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il <br /> --4,--t- 1 6 - -.,E <br /> 3 /i 1- ( [ -4- <br /> ________________________ _,. <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4158 CITY OF EUGENE POS <br /> 541-682-4812 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 03/17/17 22:32;03 541-682-4812 <br /> TOTALS REPORT REPRINT .- . <br /> Elavon Phone Order` <br /> Card Cnt Sale Promo Total ,p7 <br /> ti 1 445.00 0.00 945.00 XXXXXXXXXXXX3816 <br /> Sale Total: $ 445.00 MASTERCARD Entry Method: Manual <br /> Total: 495.00 Amount:$ 445.00 <br /> Tax: $ 0.00 <br /> Total: $ 445.00 <br /> lk (0f -a"CITY OF EUGENE PDS 03/11/1n7�lrJpp 19:25:3? <br /> 1829 ROOSEVELT BLVD <br /> Inv �: 000000001 APPr fade: 093930 <br /> EUGENE, OR. 97402-4159 <br /> 541-6E2-4812 ApPPfVd: Online <br /> VS : <br /> 0::,1-1,17 22:32:1Y CAVV2CoCodede: MATCH M <br /> SETTLEMENT REPORT <br /> Batch <br /> Num: 270 I agree to nar above total amount <br /> Host Name: Elavon according to card issuer agreement <br /> Merchant: 1 (Merchant <br /> agreement if credit voucher) <br /> Sales 1 $ 445.00 <br /> Total : 1 $ 995.00 X_ <br /> Settleaent Successful Merchant ConY `e7 v <br /> GBOK 27003180132 <br /> THANK YOU! <br />