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a. <br /> li 1p_19-q (IT- •4 1310q <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 CITY OF EUGENE BLVD <br /> 12�29i17 22:32:03 EUGENE. OR. 97482-4159 1820 ROOSEVELT 3 <br /> 541-682-4812 EUGENE. OR. 97482-4159 <br /> 541-682-4812 <br /> 10rRLS REPORT • PRINT <br /> REPRINT <br /> Elavon <br /> Card Cnt Sale Promo Total Phone Order Cx 1.1111111§ _ <br /> VI 2 5500.00 0.00 5500.00 XXXXXXXXXXXX X:'% XXXXXXXXXXXXJTp1 <br /> Sale Total: $ 5.5 0:� VISA Entry Method: Manual VISA Entry Method: Manual <br /> Total: $ 5,000.00 Total: $ 500.00 <br /> 12/29/17 99:41:55 12/29/17 <br /> Inv s: !=!!!! APPr Code: !'..1D : : ''16:31:47 <br /> Inv�: ,�„„�,+ APPr Code: ;,,.x <br /> CITY of EU(ENE POS <br /> APPrvd: Online MPNYd: Online <br /> 1820 ROOSEVELT BLVD AVS Code: AVS Code: NO MATCH N <br /> EUGENE. <br /> X41-682-4812 4159 CVV2 Code: HOT PRESENT <br /> I agree to car above total arount <br /> 12'29'17 22:32.19 I agree to car above total amount (Merchant agreement ifscredlh�her) <br /> rn[ according to card issuer agreement <br /> SE EENT REPORT (Merchant agreement if credit voucher) s�/�_,flu <br /> w <br /> Batch Num: 423 Y ,e_�i�7.( ~ <br /> Host Name: Elavon ,I o.vi . ""�-1 "�__ <br /> Merchant: 1 J� ��^�^•��^^��I <br /> Sales 2 f S.56K).00 ��� A bm <br /> Mr..l.a„! Coco <br /> 5S <br /> Total 2 $ 5.500.00 Merchant Coco <br /> Dinah YOU! <br /> Settlement Successful THANK YOU! <br /> GBOK 42312300132 <br /> �.ql . <br /> Vi IV' oog P a <br /> ���a vi •7174° • °IX50• ►3! • 330 Tg5�o <br /> 5,000.00 + k <br /> 001.... . .... O 0 <br /> 5, \Q� <br /> 500.00 + b i <br /> 001... G <br /> 'lrl•_...n c244 <br /> 0• * <br /> 5,000.00 + <br /> .:. SI <br /> 302... n — <br /> 5,500.00 <br />