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.....1: . <br /> i „2 i 6/3." <br /> i a (0 6 /i -..i.- <br /> ... <br /> ._______________. <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD CITY OF EUGENE POS <br /> EUGENE. OR. 97482-4159 CITY OF EUGENE POS 1820 ROOSEVELT BLVD <br /> 541-682-4812 1820 ROOSEVELT BLVD EUGENE. OR. 97402-4159 <br /> EUGENE. OR. 97402-4159 541-682-4812 <br /> 12/06/17 72:32:07 541-6824812 <br /> TOTALS EMUREPRINT RE' 'INT <br /> Elavon w PhoneeMOrder Phone Order <br /> Card Cnt Sale ProTotal XXXXXXXz�oau5315 xxxxxxxxxxxx5114 <br /> VI 1 37.45 8.80 37.45 /c (� VISA Entry Method: Manual <br /> NL 1 37.45 0.00 37.45 MASTERCARD Entry Method: Manual <br /> Sale Total: f 74. 90 Total: $ 37.45 Amount:$ 37.45 <br /> Tax: $ 0.00 <br /> 124O6/1706:58:81 Total: $ <br /> Inv 4: ,, Aper Code: !in: <br /> 37.45 <br /> �,,,, <br /> A orvd: Online 1246/11 08:51:81 <br /> AVS Code: Inv I: a,;,,,,, Appr Code: 023518 <br /> 1820 <br /> CITY <br /> BLVD OF EUGENE POS Rpprud: Online <br /> EUGENE. OR. 97402-4159 I agree to oar above total mount AVS Code: <br /> 541 682-4812 according to card issuer agreement <br /> (Merchant agreement if credit voucher) CVV2 Code: NOT PROCESSED P <br /> 12/06/17 22:32:53 y � <br /> SETTLEIENT REPORT X--La���::�j: !r� ` � I agree to mar above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Batch Num: 421 <br /> Host Name: Elavon Merchant CuPr <br /> Merchant: 1 <br /> THAW YOU! <br /> Sales : 2 f 74.90 IL `�l vit PItini: <br /> � s <br /> Total <br /> $ C <br /> 74_.90 <br /> Merchant COPY <br /> Settleoent Successful THANK YOU! <br /> GBOK 42112070132 <br />