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• <br /> 7/1 ( I - I05900 <br /> • <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD CITY OF EUGENE POS <br /> EUGENE. OR. 97402-4159 1824 ROOSEVELT BLVD <br /> 541-682-4812 EUGENE. OR. 97902-4159 <br /> 591-682-9812 <br /> U7/31/17 22:32:00 <br /> TOTALS REPORT REP'INT <br /> Elavon Sale <br /> Card Cnt Sale Promo Total xxxxxxxxxxxx5142 <br /> VI 1 40.00 0.00 48.00 VISA Entry Method: Manual t: I <br /> Sale Total: $ 90.00 <br /> Total: $ 40.00 Total: $ 40.00 <br /> 01/3117 10:39:35 <br /> r � ��D rl Inv a; m!!!4,1 pnor Code: 003935 <br /> l_ U <br /> J Apprvd: Online <br /> CITY OF EUGENE POS AVS Code: <br /> 1820 ROOSEVELT BLVD CW2 Code: NOT PROCESSED P <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> I agree to nay above total amount <br /> 07/31/17 22:32:19 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> SETTIQENT REPT �/S <br /> Batch Num: 358 - <br /> Host Name: Elavon --------------_____��_- <br /> Merchant: 1 358 -. <br /> Host <br /> Sales 1 $ 90.00 Merchant Coov <br /> UMW 510 <br /> Total 1 $ 40.00 THANK YOU, <br /> Settlement Successful <br /> Gang 35808010132 J <br />