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J <br /> I° ( 11 ± <br /> ao�� <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 CITY OF EUGENE POS <br /> 541-682-4812 1820 ROOSEVELT BLVD <br /> 10/13/17 22:32:04 Ems' OR. 97402-4159 <br /> 541 682-4812 <br /> TOTALS REPORT REPRINT <br /> Elavon Phone Order <br /> Card Cnt Sale Promo Total <br /> VI 1 55.00 8.00 55.00 XXXXXXXXXXXX2629 <br /> Sale Total: $ 55.00 VISA Entry Method: Manual <br /> Total: t 55.00 <br /> Total: $ 55.00 <br /> 10/1317 15:56:09 <br /> Inv H: ,As;;;,,1 ( Pr Code: N81147 <br /> APorvd: Online <br /> CITY OF EUGENE POS <br /> AVS Code: <br /> 1820 ROOSEVELT BLVD CVI�L Code: W1C Y <br /> EUGENE. OR. 97402-4159 !RI W1 II <br /> 541-682-4812 <br /> I agree to oar above total amount <br /> 10/13/1? 2[:32:35 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> SETTLEIENT REPORT <br /> Batch Num: <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Sale $ 55 Merchant Copy <br /> Total 1 <br /> $ 55.80 hHAW( YOU! <br /> Settleeent Successful <br /> GOOK 39710140132 <br />