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9 /1 (i5/11 :7- <br /> / 0-7....33D <br /> .._...._._________ <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 CITY i* EUGENE POS <br /> 541-682-4812 1820 ROOSEVELT BLVD iCITY OF EUGENE POS <br /> EUGENE, OR. 97402-4159 BLVD <br /> 09,18,17 22:32:03 541-682-4812 1820 ROOSEVELT <br /> EUI;EN5 OR. 97402-412-41 <br /> 59 <br /> TOTALS REPORT REPRINT 541 682-682 <br /> REPRINT <br /> Elavon Phone Order <br /> Card Cnt Sale Promo Total a one Order <br /> vI 1 55.00 0.00 55.00 xxzxxxxxxxxx7941 zzzzzzzzzzzz91 <br /> 90 <br /> It 1 90.00 0.00 90.00 ! MASTERCARD Entry Method: Manual VISAy <br /> Sale Total: $ 145.00 Entry Method; Manual <br /> Total: $ 145.00 Amount:$ 90.00 Total: $ <br /> Tax: $ 0.00 55.00 <br /> 097 Total: $ 90.00 m17 3;46 <br /> �0 3 ' 09i18r11 Invv ifq:: ,s s s,�e Ir Code;: 063926 <br /> 10:59:57 APcrvd: Online <br /> CITY OF EUGENE POS IN q: s�sss,ss61 APPr Code: 037396 AVS Code: <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 Auarvd: Online CVV2 Code: MATCH M <br /> 541-682-4812 AUS Code: <br /> 05i18:17 22:32:11 <br /> CVV2 Code: MATCH M I agree to Par above total amount <br /> according to card issuer agreement <br /> (�[� [��� REPORT <br /> agreement if credit voucher) <br /> JLIILLILIIT REPORT I agree to pay above total amount /� <br /> according to card issuer agreement y (�1/w <br /> Batch Num: 385 (Merchant agreement if credit voucher) A_ r(n 1 f . ! <br /> Host Name: Elavon J-1.5._Y,r <br /> Merchant: 1 ---- <br /> Sates 2 8 145.88 <br /> S 5.8 Lit —•""v 10l' 1 Merchant COPY <br /> Total 2 -------_ <br /> f 145.00 <br /> MANN YOU! <br /> Settlement Successful ,,bout COPY <br /> G80K 36509190132 THANK YOU! <br /> / . <br /> 0,A"- 90.00 + <br /> 01 <br /> 90.00 <br /> 001. `` •..55Y00 + <br /> ' 5.10 <br /> 90.00 + <br /> •10L�,,. . .._ .. c• <br /> -).1 <br /> V _ <br />