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i I 5—k 4 / 3"...3 3 F91 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> 01/05/10 22:32:01 <br /> TOTALS REPORT <br /> Elavon CITY OF EUGENE POS <br /> CITY OF EUGENE POS 1820 ROOSEVELT BLVD <br /> Card Cnt Sale Promo Total 1820 ROOSEVELT BLVD EUGENE. OR. 97482-4169 <br /> VI 5 322.35 0.00 322.35 EUGENE. OR. 97402-4159 541-682-4812 <br /> 541-682-4d12 <br /> ►c 2 74.90 0.00 74.90REPRINT REPRINT <br /> Sale Total: f 397.2525 <br /> Total: $ 397.25 Phone Order <br /> Phone order <br /> XXXXXXXXXXXX3825 <br /> VISA Entry Method: Manual <br /> VISA Entry Method: Manual <br /> CITY OF EUGENE POS Amount:$ 110.00 Amount: 100.00 <br /> 1820 ROOSEVELT BLVD Tax: $ 0.00 Tax: $ 0.00 <br /> EUGENE. OR. 97482-4159 <br /> 541-682-4812 <br /> Total: $ 100.00 <br /> Total: $ 110.00 <br /> 01,05,18 22:32:14 01/05418 14:06:22 <br /> SETTLEMENTREPORT 01405418 14:05:39 Inv 0: ::::::::Z r Code: :-:78 <br /> Bath Num: 427 Inv b: ::: {$Pr Code: ��i.984 Inv :: Online <br /> Host Name: Elavon APPrvd: Online AVS Code: <br /> Merchant: 1 <br /> AVS NJ h <br /> Sales 7 $ 397.25 CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> Total � : 7 t 397.26 <br /> Successful I agree to Pay above total amount <br /> Settlement Successful I agree to Pay above total amount according to card issuer agreement <br /> GBOK 42-1'01060132 according to card issuer agreement (Merchant agreement if credit voucher) <br /> (Merchant agreement if credi r) <br /> x1/8 AP <br /> etuvr37.45 + C -- --- CAm�M.t chant Coag <br /> Merchant <br /> 37.45 + °°y MAW you! <br /> P1)..'r' .W 37.45 + THANK YOU! <br /> �91 37.45 + <br /> 37.45 + <br /> ')05o. a,o0 . <br /> 187.25 <br /> 0• * <br /> 110.00 + <br /> 100.00 + <br /> 002 •• <br /> 210.00 <br /> 0. * <br /> 187.25 + <br /> 210.00 + <br /> 1 1 C <br /> .2:5) <br />