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lb a g g/ ) <br /> - 3 / --5 //(7-77 <br /> 4 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 • <br /> 03:23,17 22:32:02 <br /> TOTALS REPORT1820CITY <br /> ROOSEF VELTLBLLVVD <br /> S <br /> CITY OF EUGENE LVD EUGENE. OR. 97402-4159 <br /> IGEROOSEVELT BLVD 541-682-4812 <br /> Elavon EUGENE, <br /> E. oR. 97402-4159 <br /> • 541-682-4812 <br /> Card Cnt Sale Promo Total REPRINT REPRINT <br /> VI 1 1054.42 0.00 1054.42 Sale 160.00 0.00 160.00 - <br /> • <br /> Phone Order <br /> Sale Total: $ 1.214.42 xxxxxxxxnxx6998 <br /> xxxxxxxxxxxx065 VISA Entry Method: Chip <br /> MASTERCARD Entry Method: Manual <br /> ,Vb Amount:$ 160.00 <br /> Total: $ 1,054.42 <br /> 0/? 'tTax: $ 0.00 03/23%11 10,11,54 <br /> y' CITY OF EUGENE POS Inv a: 000000002 APPr Code: 646488 <br /> 1820 ROOSEVELT BLVD Total: $ 160.00 APPr'd' Online <br /> EUGENE. OR. 97402-4159 <br /> 541-632-4812 <br /> 63'23'1? 08;51:41 Capital One Visa <br /> 03,23.17 22:32:16 Inv A: 008m001 APPr Code: 054063 AID: q 100031010 <br /> SEITLEME T REPORT Apprvd: Online IVR: 80 80 00 80 00 <br /> Batch Nom: 274 <br /> AVS Code: ZIP MATCH 2 TSI: 68 00 <br /> Host Name: Elavon CVV2 Code; MATCH M <br /> Merchant: 1 <br /> $ 1.214.42 I agree to Par above total amount <br /> Sales : 2 _-V .- , ,-; I agree to Par above total amount according to card issuer agreement <br /> Total 2 $ 1 214'42 according to card issuer agreement (Merchant agreement if credit voucher) <br /> Total 2 (Merchant agreement if credit voucher) <br /> Settlement Successful 1 p1 2,0*GB08 27403240132 P J I ry --------—------�___r___ <br /> 7C/V _. J 80KINS,MRRK <br /> Merchant COPY <br /> Merchant COPY THANK YOU! <br /> YNdiNK YOU! <br /> 4.---.. ......-^--..--- , <br /> 1,214.42 4. <br /> 001,- -„n .,avoo <br /> 17221!:!..42 <br /> 0- <br /> i <br /> 1E1m 00 -I- <br /> 16a-00 <br /> 16:ia00 <br /> 0. * <br /> 1 ,054.42 + <br /> 1614-_0 + <br /> -302.--- --„ ,,. <br /> P,Y. <br /> j1' <br /> 0t k:r- : <br />