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1 <br /> 1 i °-)0 /I 4 j (41 q0 <br /> Et) -(0 6 - ....- <br /> CITY OF EUGENE PUS <br /> CITY OF EUGENE POS 1820 ROOSEVELT BLVD <br /> 1820 ROOSEVELT BLVD EDGE . OR. 97402-4159 <br /> EUGENE. OR. 97402-4159 541-682-4812 <br /> 541-682-4812 REPRINT <br /> 01'3018 22:32:04 <br /> TOTALS REPORT Phone Order <br /> Elavon xxxxxxXXXXXu4293 <br /> Card Cnt Sale ProTotal VISA Entry Method: Manual <br /> VI 1 260.00 0.00 260.00 Amount:$ 260.00 <br /> Sale Total: $ 260.80 Tax: $ <br /> Total: $ 260.00 0.00 <br /> Total: $ 260.00 <br /> 0188/18 11:07:46 <br /> Inv#: r,,,,,,, Apar Code: 614694 <br /> CITY OF EUGENE POS Aid: Online <br /> 1820 ROOSEVELT BLVD EUGENE. OR. 97402-4159 AVVSS Code: <br /> 541-682-4812 CYY2 Code: MATCH II <br /> 01i30/18 22:32:17 L <br /> SEiiIEMENi REPORT I agree to oar above total amount <br /> according to card issuer agreement <br /> ( a gr/ cedlu <br /> -pi(Num: 440 <br /> Host Name: Elavon <br /> Merchant: 1 V ��L ) (� <br /> Sales • 1 $ 260.00 A____(� _ J <br /> Total $ 260.005 <br /> Merchant COPY <br /> Settlement Successful THANK YOU! <br /> GM(44001310132 <br />