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571 (2 /1T • __It 0 /3- ' <br /> i <br /> f.IIY OF EUGENE PUS <br /> CITY OF EUGENE POS CITY OF EUGENE POS 182b <br /> NROOSEVELT <br /> OOSEV LTB 8159 <br /> 1620 ROOSEVELT BLVD 1820 ROOSEVELT 974 BLVD OR. <br /> 5 EUGENE. OR. 97402-4159 <br /> EUiiEN541-682-4812 4159 541-6824812 <br /> li 541-682-4812 REPRINT <br /> '' 05/16/17 22:32:04 REPRINT <br /> TOTALS REPORTPhone Order <br /> Phone Order <br /> Elavon Phone <br /> zzzxzxxxxzzz7351 <br /> Card Cnt <br /> VI Sale Prow Total zzzz�oczzzzzz6943 VISA Entry Method: Manual <br /> 4 35.00 0.00 35.00 VIS Entry Method: Manual 25.00 <br /> Sale Total: f 35.80 I Amount:$ 150.00 Total: <br /> Total: f �° $ <br /> Tax: $ 0.00 05/16/17 16:10124 <br /> 150.00 Inv a: 000000003 APPr Code: 016396 <br /> Total: lbApprod: Online <br /> 55/16/17 16:22:54 AVS Code: <br /> CITY OF EUGENE POS Inv a: i'i S i l lcig APPr Code: m.95 <br /> r`95 CVV2 Code: MATCH M <br /> 162e ROOSEVELT BLVD APPrvd: Online <br /> EUGENE. OR. 97402-4159 AVS COde: ZIP MATCH 2 I agree to par above total amount <br /> 541-6824812 : I according to card issuer agreement <br /> CVV2Code, MATCH II (Merchant agreement if credit voucher) <br /> 05ilti 17 22:32:32 /_ fí <br /> 1 <br /> SEITLEI�NT REPORT I agree to pay above total amount y u/ I 1 . . _ _- <br /> according to card Issuer agreement <br /> A__�------ """-"���- <br /> Batch Nur: 310 4 (Merchant agreement if credit voucher) <br /> Host Name: Elavon 'i fi <br /> �/�� lkrchant Coen, <br /> Merchant: 1 v _ � � THANK YOU! <br /> Salts : 3 f 310.GU /� __w-__-_--_------ <br /> fffls 1�Y6 s •i <br /> Total 4 f 35.00 <br /> Settleaent Succe55ful Merchant Cow? <br /> GUN 31085170132 ' THAN( YOU! <br /> i <br /> w•.w-•.,...._..._.- ..`AMM isF.. CITY OF EUGENE POS <br /> • 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402 4159 <br /> "............. <br /> CITY OF EUGENE PUS!' <br /> �T. <br /> 1820 ROOSEVELT BLVD • REn„_hi' T <br /> 0. T EUGENE, OR. 97402-4159 <br /> 541-682-4812 igkcj <br /> � �' 25.00 + REPRINT Refund <br /> . . , >>o, .e zzzzz 4' 726 <br /> 25.0 - Phone Order VISA EntrY Method: Manual <br /> zzzzzzzzzzzz1365 Total: $ 275.00 <br /> NA0N 1350�50 0.0 + VISA EntrY Method: Manual 6/1617 11:56:26 <br /> Total: $ 135.00 Inv a: mm <br /> 285.0n 05/16/17 08:31:22 ApPrvd: Online <br /> Inv ii: .mm,,,, APPr Code: 016231 <br /> A _' I agree to par above total amount <br /> 295•'�'o + APPrvd: Online according to card issuer agreement <br /> (Merchant agreement 'f credit voucher' <br /> `rn� os�� — AVS Code: ZIP MATCH I � 54-4)(\ �� <br /> u°. CVV2 Code: MATCH M <br /> -1-631459‘..-- <br /> I agree to paw above total amount Merchant Copv Qn <br /> according to card issuer agreement �.v <br /> t? <br /> 25.00 + (Merchant agreement if credit voucher) Tc YOU! <br /> 10.00 + <br /> Ae#J <br /> )11 <br /> ..\-61 x <br /> Merchant Co <br /> p <br /> y <br /> '\--6 <br /> THANK YOU! <br />