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j0-3) 1q <br /> ......________-----__ <br />, , <br />! . , <br />, , <br />, . <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 CITYOf EUGENE ROOSEVELT BLOB <br /> CITY OF EUGENE PCS 1 <br /> 541-682-4812 1820 ROOSEVELT BLVD EUGENE. OR. 97402-4159 <br /> 08/2341 22:32.00 EUGENE. OR. 97402-4159 541 682-4812 <br /> 541-682-4812 <br /> TOTALS REPORT REPRINT - <br /> REPRINT <br /> Elavon Phone Order <br /> Card Cnt Sale Promo Total Phone Order <br /> VI 2 145.00 0.00 145.00 xxxxxxxxxxxx8886 xxxxxxxxxxxx3971 <br /> VISA Entry Method: Manual <br /> Sale Total: f 15 :0000 VISA Entry Method: Manual <br /> Total: 90,00 Amount:$ 55.00 <br /> Tax: $ 0.00 <br /> 68/23/11 16:38:15 Total: $ 55.00 <br /> l 0 to 5-0Inv II: U8882 Apar Code: 525219 <br /> CITY OF EUGENE POS APprvd: Online 8823,1? 11:43:34 <br /> 1820 ROOSEVELT BLVD AVS Code: Inv A: 00mml 4 4 a APPr Code: 025319 <br /> EUGENE. OR. 97402-4159 <br /> 541-682.4812 CVV2 Code: MATCH M • APPrvd: Online <br /> 08/23/11 22:12:13 AVS Code: y� <br /> I agree to nay above total amount CYV2 Code: MATCH M <br /> C� <br /> D according to card issuer agreement <br /> SETTLEI�NNT REPORT (Merchant agreement if credit voucher) <br /> Batch Num: 371 �a I agree to nay above total amount <br /> Host Name: Elavon -;✓ 1� • -1 r— �7 according to card issuer agreement <br /> Merchant: 1 x1 (Merchant agreement if credit voucher) <br /> Sail 2 $ 145.00 ir <br /> l,,/ <br /> Total 2 $ 145.00 Merchant Cony X_�'!/ - ________11____ <br /> _ M 1____ <br /> Settleeent Successful THANK YOU! <br /> (BOK 37108240132 Marchant ConY <br /> THANK YOU! <br /> • <br /> • <br /> 6°f ' <br /> � <br /> v );19r.0• ' <br /> 0c- +C71C * <br /> ,�v 55. 0 + <br /> 3014`,°x, . <br /> • <br /> 55.00 <br /> 90.00 + <br /> • + <br /> 002:e .0 0 o n a a• <br /> 45.00 <br />