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7/9- ( /1 -30- 4 /6 5 b (4(i2 <br /> ...._____________________, <br /> CITY OF EUGENE POS CITY OF EUGENE POS i <br /> 1820 ROOSEVELT BLVD 1820 ROO"EVELT BLVD <br /> EUGENE, OR. 97402-4159 EUGENE. OR. 97402-4159 <br /> 541-6824812 541-682-4812 <br /> 01/21/1? 22:32:02 <br /> REPRI <br /> TOTALS REPORT <br /> Elavon Phone Order <br /> Card Cot Sale Promo Total xxxxxxxxxxxx3701 <br /> VI 1 25.90 0.00 26.00 VISA Entry Method: Manual <br /> Sale Total: f 25.00 f 2500 Total:: $ 25,00 1! <br /> Total: . <br /> O7i21i1? 14:16:58 j <br /> Inv #: m ml Aper Code: 097618 <br /> /0 Apprvd: Online <br /> P AVS Code: <br /> 1820ROOSEVELT"EBLLVVDD CVV2 Code: MATCH M <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> I agree to Pay above total amount <br /> 2'[:32:16 according to card issuer agreement <br /> 07%21i17 (Merchant agreement if credit voucher) <br /> SETTLEMENT REPORT 1 yy �'/'Jt ✓✓ <br /> V* <br /> Batch Nun: 353 A��.�IJYb`__� <br /> Must Name: Elavon ----� <br /> Merchant: I <br /> tk\k\ ii <br /> Sales 1 f 25.04 Merchant COPY <br /> To 1 f 25.00 THAM( YOUI <br /> Settlement Successful <br /> (BOK 35307220132 <br />