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LI i I2 I e+ . .LL5.1 �, <br /> • <br /> a <br /> CITY Of LUE11E POS <br /> 1820 ROOSEVELT BLVD . <br /> EUGENE, OR. 97402-4159 CITY Of EUGENE POS <br /> 541-682-4812 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 6412.17 22:32:04 541-682-4812 <br /> TOTALS REPORT `REPRINT <br /> Elauon P one Order <br /> Card Cnt Sale Promo Total <br /> VI 2 250.60 0.88 250.08 zzzzzx>zzzzz9116 <br /> Sale Total: $ 250.00 VISA Entry Method: Manual <br /> Total: $ 258.80 <br /> • Total: $ 40.00 <br /> %7 Inv <br /> 0412/11 16:52:38 <br /> I7 Inv 1: :s;;;Pv Agar(ode; 421't, <br /> R�prud: Online <br /> CITY Of EUGENE POS AVS Code: NO NATCN N <br /> 1826 ROOSEVELT BLVD YJ Code: IN <br /> EUGENE. OR.294802-4159 IY814 Code: YAICH M <br /> 54104'12,17 22:32:32 I agree to Nay aixwe total amount <br /> according to card Issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement :f credit vol <br /> Batch Nur: 287 S O <br /> Host Nene: Elavun XV J�j �`^�6 20 <br /> Merchant: 17 <br /> Sales 2 * 258.00 <br /> :I> 4111111Mr Merchant Cupv <br /> Total : 2 $ 258.08 <br /> THANK YOU! <br /> Settlement Successful <br /> GBOK 28704130132 y <br /> /(_�a'� CITY Of EUGENE POS <br /> JJ 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> A � 541.682-4812 . <br /> 0• o' * I REPRINT <br /> 09210.00 + 1Phone Order <br /> 001a. c.Qoo o •. <br /> 210.00 <br /> zzzzzzzzzzzz5111 <br /> VISA Entry Method: Manual <br /> 40.00 + Total: $ 210.00 <br /> • 001...,+.... a... <br /> to <br /> 40.00 Inv 4:17 10:16:26 <br /> Inv a: 000000001 lKr Code: 206686 <br /> 210.00 + Apprud: Online <br /> AVS Code: EAC MATCH Y <br /> •°''' CVV2 Code: MATCH M <br /> 0020.— . . 00000 <br /> ` +50.00 I agree to pay above total amount <br /> �k-'"•• according to card issuer agreement <br /> VVV (Merchant agreement if credit voucher) <br /> L--106-64 *-- i . <br /> Merchant Cop, 3 D <br /> THANK YOU! <br />