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IQ066 la /0L-11 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 CITY OF EUGENE POS <br /> 541682-4812 CITY OF EUGENE POS <br /> EUGENE, 97402-4159 1820 ROOSEVELT BLVD <br /> 12/04,17 22:12:06 541 6824812 EUGENE. OR. 1(442-4159 <br /> 541-682-4812 <br /> TOTALS REPORT REPR ' REPRINT <br /> Elavon Phone Order <br /> Card Cnt Sal. ProTotal �P,�lh�one Order <br /> Prom <br /> VI 1 75.08 0.00 75.00 xxxxxxxxxxxx0355 XXXXXXXXXX%X8247 <br /> t 1 37.45 0.00 37.45 IISTERCARD Entry Method: Manual VISA Entry Method: Manual <br /> Sale Total: $ 112.45 Amount:$$ 37.45 <br /> Total: $ 112.45 Total: $ 75.00 <br /> Tax: $ _ 0.00 <br /> Total: $ 37.45 12/Q4/17�� � 08:59:18 <br /> Inv I: !!!1',00C1 Aper Code: 023673 <br /> 12/04/17 11:26:25 Apprvd: Online <br /> CITY OF EUGENE POS Inv I: •:. ..;., Aper Code: 00435C AVS Code: <br /> 1820 ROOSEVELT BLVD Apprvd: Online CVV2 Code: MATCH M <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 AVS Code: <br /> I agree to Pay above total amount <br /> accort <br /> 12/04/17 22:32:34 (Merchantng agreement ifto cardsuer crediittrvoucher) <br /> I agree to oav above total amount <br /> SEIILEIENIREPORTaccording to card issuer agreement <br /> (Merchant agreement if credit voucher) 12 r 1/7 <br /> Batch Num: 420 y l A - 12�ri!/ <br /> Hoer Name: Elavon A YY" <br /> 1 V__-5,,,,,AAPitind-- <br /> Merchant:Sales 2x Merd,.1 It Ccu. <br /> Sales $ 112.45 <br /> Total 2IHAAn iuL' <br /> $ 112.45 Marchant Copy <br /> Settlement Successful l"ANN YO()' <br /> GBOK 42012050132 <br />