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1 iq I� .P &9sm <br /> •CITY OE EULCIE 805 <br /> 160 11 10111 AVE 51E 400 <br /> WANE. OR 97901 <br /> 641)682•5677 <br /> 1149.18 23:02:12 <br /> Teti ID: 801 <br /> Merchant ID. 0688204221261 <br /> Sara ID: 1383 <br /> BATCH IIOJIRY REPORT E:4 t41+E� 4 <br /> IUB 1S41+EC Si( 414 <br /> !USE. <br /> '::R 9'421 <br /> Sales 3 f (691) t42.5677A 68 <br /> Refunds <br /> "a 0 80 0.° REPRINT <br /> Ba.F 10: 1363 <br /> Merchant ID: 1251 <br /> Tern ID: D01 <br /> Phone Order <br /> CITY OF tU,ENE PDS MA ESCC)IX914 <br /> ----NeeN 101.AVE SIE 486 <br /> EUGENE. OR 97901 VISA Entry Method: Annual <br /> (5541) 682-5677 <br /> Total: $ 80.00 <br /> 15-29.18 23:82:13 <br /> iotas CRT 11i29/18 16:52;40 <br /> WTV I. 9: t1 Agar Code: 074510 <br /> Card Ent Sale Iola! <br /> A! : Online Batchf: 333 1 <br /> CVV2 Code: NCH N <br /> VS 1 80.80 80.80 Re5ceval Ref.4: 2410511 <br /> Sale Total: 4 80.88 <br /> Total: 4 80.00 I agree to Aar atom total amount <br /> sccordlre to card issuer Yreeeent <br /> (Merchant avree.ent if credit voucher) <br /> I iCITY OF EtafIE P05 <br /> 100 R 10TH AVE STE 4% Me,clant Ca,, <br /> EUGENE. OR 97481 <br /> (541) 6825677 <br /> Ter. ID: 801 <br /> 11.29,18 23:82:18 tan RYPItO IIWtSACIIOI <br /> SEmII.ENQIi REPORT <br /> Batch N.: 335301 <br /> Twat Naw: VNN <br /> Nerchwtt: I <br /> Sala 1 a 80.80 <br /> Total 1 f 00.00 <br /> Settlement Slxtessful <br />