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li0-333 <br /> cii9-gi) 9-• _ <br /> CITY OF EUGENE POS CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD 1820 ROUSEVELI BLVD <br /> EINE. OR. 97402-4159 <br /> EUGENE. OR. <br /> 974 2 4159 <br /> CITY OF EUGENEPGS <br /> 541-682-4812 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 591-6d2 9812 REPRI T REPRINT <br /> -ti <br /> 09/22/17 22:32:04 <br /> iO1 S REPORT Phone Order Phone Order <br /> zzzzzzzzzzzz0871 <br /> Elavon zzzzzzzzzzzz2997 VISA <br /> VISA Entry Method: Manual Total: Entry Method: Manual <br /> Cd Cnt Sale ProTotal Cardw <br />• VI 3 100.00 0.00 100.00 Total: $ 20.00 25.00 j <br /> MC 2 118.80 8.66 110.00 09/2v17 09/22/17 16:39:04 <br /> Sale Total: $ 216.66 09:38:18 LoVr :a: ,444,80055 Aaar Code: 012662 <br /> Total: $ 210.00 Inv ii: 444,44,11 APPr Code: 893818 Online <br /> APPrud: Online <br /> AVS Code: <br /> AVS Code: CVV2 Code: MATCH M <br /> �D -333 CVV2 Code: MATCH fl <br /> I agree to pay atwvt total amount accordingotoacarad issve ueraagrernrnt <br /> CITY Of EUGENE POS according to card issuer agreement (Merchant agreement if credit voucher) <br /> 1820 ROOSEVELT BLVD (Merchant agreement if credit voucher) <br /> EUGENE. OR. 97402-4159 <br /> / �� <br /> 541-682-4812 <br /> 44 / <br />• <br /> 09/22/17 22:32:32 XU � / 110 X-- // /- - ___�___ <br /> SETTLEMENT REPORT 04Merchant COPY <br /> chant Copy <br /> Batch N a. 388 If41tpc YOU! <br /> THANK YOU! <br /> Host Name: Elavon <br /> • <br /> Merchant; 1 <br /> Salts 5 $ 210.00 <br /> OWYr i'le <br /> Total 5 $ 210.00 <br /> Settlement Successful <br /> WOK 38809230132 <br /> CITY of EUGENE POS * a(e rttir..l- or-Ei o l�d� <br /> 1826 ROOSEVELT BLVD / Y l r1 n ci ••{-(L) ice_ , ��tA <br /> EUGENE, OR. 97402-4159 (/ AA- v� <br /> 541-E82-S812 <br /> RE'RINT Of43--S. w SII be ON 611./1 se f� (e <br /> ra / at . CITY RAJ HE PUS <br /> T V� 1 120 ROUousivEI r BLVD <br /> EUGENE. OR. 97462-4159 <br /> Phone Order 641-682-4812 <br /> 4.'5:1- <br /> 2,)•L 0 + xxxxxxxxxxxx3866 REPRINT <br /> 1)1 �` - ,• VISA Entry Method: Manual <br /> �.uo F Phone Order <br /> Total: $ 55.00 <br /> zzzzzzzzzzzz6730 <br /> 25•00 + 09/12/17 13:46:43 MASTERCARD Entry Method: Manual <br /> `4-' `i50 a Inv p: 44,4440002 wr Code: 083104 <br /> ;5.5.0 Apprvd: Online Amount:$ 55.00 <br />• <br /> :-.6.00 - AVS Code: <br /> Tax: $ _ 0.00 <br /> ;tu, CVV2 Code: MNTCH M Total: $ 55.00 <br /> 9 ;< i 09/22/17 ��p <br /> I agree to par above total amount 14:08:43 <br /> according to card issuer agreement gg <br /> (Merchant agreement if credit voucher) Inv ry: ,,,,,41,� ��de: 02401? <br /> n Au4)rvd: Online ,-�' <br /> - i [9.3 x--- -- -i I� q AVS Code: <br /> �'' CVV2 Code: MATCH1(...1:?: •u. <br /> ;)1,;,. ,:; Mer.:IanI CuPY � � <br /> IIWNK YOU! I agree to par above total avwu e, 'archaning ro ment ifscrr atrve411i <br /> ViPfA. - <br /> (Merchant agreement if credit v. <br /> .. v 12.nwsr' ca I)6 <br />