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• <br /> • 1 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> REPRINT <br /> P •ne Order <br /> XXxxxxxxxxXX0G37 <br /> VISA Entry Method: Manual <br /> Total: $ 130.008 <br /> CIT1820T <br /> YROOSEVELOF EBPOS <br /> LVD G9/2b/l6 15:34:56 <br /> EUGENE, OR. 97402-4159 <br /> 541--682-48112 Inv l: 00830EAPPr Code: 037080 <br /> 0928-'16 22:32:08 Annrvd: Online <br /> TOTALS REPORT AVS Code: ZIP MATCH Z <br /> Elavon CW2 Code: MATCH M <br /> I agree to Pay above total amount <br /> Card Cnt Sale Promo Total according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> VI 1 130.80 0.00 130.00 <br /> Sale Total: 13000 <br /> C <br /> Total: f 130.00 yy K.)-2�V‘- 2 6-. 4- C 1 r/ <br /> L <br /> Merchant Coin `0/f s/6b <br /> THAN(YOU! <br /> CITY CF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 <br /> 09/28.16 22:33:23 <br /> SETTLEMENT REPORT <br /> Batch Num: 212 <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Sales , 1 <br /> $ 130.00 <br /> ►,,te 1 1 f 130.00 <br /> Settlement Successful <br /> GBUK 212U329'Sii3 <br />