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I <br /> ooI)y I eva- <br /> CITY OF EUGENE P05 <br /> CITY OF EUGENE POS ElUGENE ROOSEVELT <br /> E� 402-4159 <br /> 1820 ROOSEVELT BLVD 541-682-4812 <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 REPRINT <br /> 01/10/17 22:32:06 <br /> TOTALS REPORT Phone Order <br /> Elavon xxxxxxxxxxxx6477 <br /> Card Cnt Sale Promo Total VISA Entry Method: Manual <br /> VI 1 40.00 0.00 40.00 Total: $ 40.00 <br /> Sale Total: f 40.00 q <br /> Total: f 40.00 01/10/17 10:23:46 <br /> Inv II: 000vissgt Apor Code: 069753 <br /> Apprvd: Online <br /> AVS Code: ZIP MATCH Z <br /> CVV2 Code: MATCH M <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4155 I agree to par above total amount <br /> 541 682.4812 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> 01/10/17 22:32:51 <br /> SETTLEMENT REPORT x -_-__-_ GW)_-- -'!—/if <br /> Batch Num: 233 <br /> Host Name: Elavon <br /> Merchant: 1 Merchant Copt <br /> SalusTHANK YOU!1 $ 40.00 r <br /> Refunds : s 00' <br /> Total : 1 $ 40.00 <br /> Settlement Successful <br /> WOK 23301110132 <br />