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t <br /> -.1 <br /> `; ; I ` ,o p / i .*- too Tel <br /> . ___________________ <br /> ._____ <br /> . , <br /> CITY OF EUGENE POS <br /> CTTY OF EUGENE POS 1820 ROOSEVELT BLVD <br /> 1820 ROOSEVELT BLVD EUGENE. OR. 97402-4159 <br /> CITY OF EUGENE POS EUGENE. OR. 97402-4159 541 682-4812 <br /> 1820 ROOSEVELT BLVD 541-682-4812p�� !' <br /> EUGENE. OR. 97482-4159 .,. REPRINT, ' <br /> 541-682-4812 REPRINT <br /> 01/25:17 22:32.08 ISGF L4tPk <br /> TOTALS REPORT ,phoferp , _r Phone Order <br /> xxxxxxxxxxxx4684 <br /> Elavon uzzzzzzzxzxxx0e VISA Entry Nethod. Manual <br /> Card Cot Sale Promo Total VISA Entry method: Manual Total: 100.00 <br /> VI 7 640.00 0.00 640.00 Total: $ 100.00 <br /> MC 3 525.00 0.80 525.00 01/25/11 10:25:46 <br /> Sale Total: $ 1.165.00 6125/17 10:36:33 Inv b: ,m,!. APPr Code: 1;+1 <br /> Total: $ 1.165.00 Inv q: 000000007 APPr Code: !4 5C APPrvd: Online <br /> APPrvd: Online AVS Code: <br /> AUS Code: CVV2 Code: NOT PROCESSED P <br /> 4 CVV2 Code: NOT PROCESSED P <br /> VV I agree to Par above total amount <br /> CITY OF EUGENE POS I agree to nay above total amount according to card issuer agreement <br /> 1820 ROOSEVELT BLVD according to card issuer agreement (Merchant agreement if credit voucher) <br /> EUGENE.1-62-9812 4159 (Merchant agreement if credit voklcheri �� <br /> 01i25,17 22:32;22 U _� �--- <br /> 6''''..---- <br /> SETTLEMENT REPORT A Merchant COPY <br /> Merchant COPY <br /> Batch Num: 242 THAW YOU! <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Sales 10 $ 1.165.00 <br /> OW a CITY OF EUGENE POS <br /> Total 10 $ 1.165.80 1820 ROOSEVELT BLVD <br /> SEUGENE, OR. 97482-4159 <br /> Settlement Successful <br /> 541-682-4812 <br /> GBOK 24201260132CITY OF EUGENE POS <br /> REPRINT v` 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> Phone Order - .. -REPRINT <br /> xxxxxxxxxxxx4188 <br /> MASTERCARD Entry Method: Manual : .Phone Order <br /> CITY OFF EUGENE POS Total: $ 25.00 xxxxxxuxxxx4684 <br /> IGEN R. OR. ELT974 BLVD <br /> 2-41 7 0.,3 Entry Method: Manual <br /> EULEt541-661329488112-4159 01/255/11 <br /> 1 :20:05 <br /> Inv a: 000000001 APPr Code: H24573 Total: $ 100.00 <br /> Phone Order APPrvd: Online 01/25/17 10:25:00 <br /> xxzzzzzzzzzx3908 AUS Code: Inv a: 000000005 Aper Code: 102651 <br /> MASTERCARD EntrY Method: Manual C1N2 Code: MATCH M Rpprvd: Online <br /> Amount:$ 400.00 1 agree to Par above total amount AVS Code: <br /> Tax: according to card issuer agreement F Codi: NOT PROCESSED P <br /> 0.00 (Merchant agreement if credit voucher) CVV2 <br /> Total: $ 400.00I agree to Par above total amount <br /> 01/25/17 X---- C4----- according to card issuer agreement <br /> -----------.- (Merchant agreement if credit voucher) <br /> 14:17:10 <br /> Inv ti: 000000009 APPr Code: 080410 Merchant COPY ( ( i <br /> kmd: Online THAN(YOUt X <br /> AVS Code: ZIP MAIN Z )cid Merchant COPY <br /> CVV2 Code: MATCH M4`S>r. THAN( YOU! <br /> • � , <br /> 1, � ,/� <br /> Cumte.er COPY (. /`' i` i <br /> THANK YOU! <br /> j <br /> ::::. :y ^!' 6r r, ! 'flttr #•''' T • ;:';..;,c: <br /> h, >,{i.t':�Kh i. • k_s_,._.,... ....•. ..ek :!•..c...aa2s'w^aa:1lrie.,t.e .. •:. .,,:., <br />