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m <br /> DsT. \ o4:\ jooa(0 q ( al- (f -i-- ili- • I i i <br /> Olsc))) <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 CITY OF EUGENE POS <br /> 541-682-4812 CITY Of tUGENE POS 1820 ROOSEVELT BLVD <br /> 1820 ROOSEVELT BLVD EUGENE. OR. 97402-4159 <br /> 09i27�17 22:32:01 EUGENE. OR. 97402-4159 541-682-4812 <br /> TOTALS REPORT 541-682 4812 REPRINT <br /> Elavon •EPRIN41111111116. <br /> Refund <br /> Card Cot Sale Promo Total Pho 1 rder <br /> VI 1 15.00 0.00 15.00 XXXXXXXXXXX ; 1r! <br /> nc 1 -55.0e 0.00 -55.00zzzzzzzzzzxx1669 MASTERCARD ' thod: Manual <br /> VISA Entry Method; Manual <br /> Sale Total: $ -` .00Amount:$ 55.00 <br /> Total: $ -40.00 Total: $ 15.000.00 <br /> Tax: $ <br /> 09/21/11 i1:9915 Total: $ 55.00 <br /> Inv 0: va s:2 Appy Code: 021949 08:31:10 <br /> Apprvd: Online 09/21/11 <br /> AVS Code: Inv 0: 'A m„sl <br /> CITY OF EUGENE PVD <br /> 1820 ROOSEVELT BLVD CVV2 Code: MATCH M Apprvd: Online <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 I agree to gar above total amount <br /> I agree to nay above total amount according to card issuer agreement <br /> according to card issuer agreement ( <br /> 89i27�17 22;32;15 (Merchant agreement if credit voucher) Merchant agreement if credit voucher) <br /> SETTLEMENT REPORT y K f�� <br /> Batch Num: 390 • i /I •Vh_ V <br /> Ate_ <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Sales 1 �/ <br /> Merchant CoPr erchant CoPv <br /> f 15.0_8 <br /> Total. : 2 ss THANK YOU! /� / ' i 4 THANK YOU! <br /> 40.00 1 e nuttriCnck <br /> Settlement Successful 7 1Nn►�� 1Np <br /> bill* ;14,0'11411 32 <br /> Vidi 15.00 + <br /> 001 <br />.• <br /> 15.00 <br /> 0• <br /> , illiiiimik <br /> -40.00 <br />.. <br /> k 4. <br />