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)ild,1 i 3- <br /> 4-- i (,)i 5:j C' <br /> CITY ON EUGENE POS <br /> 1820 ROOSEVELT BLVD CITY OF EUGENE POS <br /> EUGENE, OR. 97402-4159 1820 ROOSEVELT BLVD <br /> 541-682-4812 EUGENE, OR. 97402-4159 <br /> 02/21.17 22:3.2;80 541-682-4517 <br /> /� EPORT CITY OF EUGENE POS <br /> TOTALS REPORT - 1820 ROOSEVELT BLVD <br /> REPRINT EUGENE, OR.. 97402-4159 <br /> 541-682-4812 <br /> Elavon Phone Order- Sale <br /> Card Cnt Sale Promo Total xxxxxxxxxxxx6561 <br /> VI 2 200.00 200.00 VISA Entry Method: Manual xxxxxxxxxxxx7305 <br /> Sale Total: $ 200.00 <br /> VISA Entry Method: Manual <br /> Total: $ 200.00 Total: $ 160.00 <br /> Total: $ 40.00 <br /> 0221/17 15:55:5912:06:36 <br /> Inv 0: 000/0002 APPr Code: 711255 02/21/17 <br /> Rpprvd: Online Inv 0: 0iiii0001 Appy Code: 091040 <br /> 7, CITY OF EUGENE POS Apprvd: Online <br /> 4j 1820 ROOSEVELT BLVD AVS Code: ZIP MATCH Z AVS Code: ZIP MATCH <br /> �v� <br /> EUGENE, <br /> 541-68294312 4159 CVV2 Code: MATCH M CW2 Code: MATCH M <br /> 62.21•'17 22:32:13 I agree to Pay above total amount <br /> accord/ to card issuer agreement I agree to PaYc above total amount <br /> SETTLEI Hi REPORT (Merchan e t if credit voucher) ecco ding to card issuer agreement <br /> (Meet t nt agreement if credit v•• her) <br /> Batch Name: <br /> 257 9 I. IP e <br /> Host Naas: Elavon X-------� _ _� <br /> Merchant: 1 - !- <br /> Sales 2 f 20b.O0 <br /> Merchant COPY rcha t Copy <br /> Total 2 $ 206.00 THANK YOU! <br /> THAW YOU, <br /> Settletent Successful <br /> GU* 25702220132 <br /> OCs' <br /> 40°C)0 + <br /> J <br /> , \.,.... .._.....7..._......)„,>. <br /> j/ <br /> , r r <br />