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. 4.L <br /> V <br /> { <br /> y JT BLVD <br /> :t f, • <br /> ' OR. 97402-4159 4 <br /> 541-682-9012 <C a> <br /> 22:32:04 <br /> TOTALS REPORT <br /> • <br /> Elavon <br /> CITY OF EU(ENE POS <br /> Card Cot Sale Promo Total E1820 ROOSEVELT BLVD <br /> U6ENE. OR. 97402-4159 CITY OF EUGENE PDS <br /> 541 8tt2-4812 1820 ROOSEVELT 2-4T) <br /> VI 1 90.00 0.00 90.00 EUGEDE, OR. 97402-4159 <br /> nc 1 905.00 0.00 40s.00 REPRINT 5g1'6tt2-4$12 <br /> Sale tal: 495.,E REPRINT <br /> Total: f 495.00 Phone Order <br /> PC(XXXXX Xx�;�9 <br /> Phone Order <br /> ���(�� IIASTERCARO Entry Method: Manual VISA XXXXXzz6340 <br /> Total: $ 405.00, Entry Method: Manual <br /> CITY OF EUGENE PDS Total: $ <br /> 1820 ROOSEVELT BLVD 06/1111 90.00 <br /> EUGENE, OR. 97402 4159 r 14:26:28 <br /> 541-682-4812 <br /> Inv ;;i1;Si'; AAPr Code: GO 21/1 11:21:16 <br /> 06/2117 22:32:18 <br /> Aaarvd: Online Inv q: ;line,1 APPr Code: 63519C <br /> SETTLEMENT REPORT AVS Code: Aaprvd: Online <br /> CVU2 Code: INCH M AVS Code: <br /> Batch,h,.: 334 CVV2 Code: MATCH M <br /> Host Name: Elavon <br /> Merchant: I I agree to Par above total amount <br /> accord(ng to card Issuer agreement I agree t <br /> •Sales 2 <br /> $ g9j.:jU (Merchant agreement if credit to maw above total amount <br /> efunds 0 S D.05 y�+C�r) ;cording to card issuer agreement <br /> Total 2 f 995.a /5 (Mchant agreement if credit v <br /> oucher) <br /> Settlement Successful 1L_�!� �__� <br /> GBOK 33406220132 • <br /> 1 � <br /> Merchant Copy 7,7.1 <br /> THANK YOU! Merchant COPY <br /> THAN( YOU! <br /> kA 0 <br /> ( 405.00 + <br /> 405.00 <br /> • <br /> • <br /> OCK 30(.110 000‘0• <br /> - 90.0 * <br /> - 405.00 + <br /> 9n <br /> n02, >>- <br /> `� 495.00 <br /> J <br /> i! <br />