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01 . 02 . 20 , 4 3 '13a-1 <br /> CITY 4 EU(EtE 77)6 CI1Y of LIA ME POS <br /> 100 11 10111 AVE 51E 400 14)N 10111 AVE STE 400 (I IY O MINE POTS <br /> EUGENE. DR 97401 <br /> MEW. OR 97401 Nib R 10111 AVE SIE 400 <br /> (540(42-5677 (541) 182 5677 EUGENE. OR 97401 <br /> 1591) 682-5677 <br /> 11142/20 23:02:83 REP•INT <br /> /en ID: 001 REPRINT <br /> herd.ont ID: 000020421251 Bank ID: 13883 <br /> Bark ID: 1383 Na client T0: 1251 Bark 10: 1383 <br /> ell f0 1G�1�O0 pl{yp Tera ID: OB1 Merchant ID: 1251 <br /> 8MCH I116LI81 O 1 Tan ID: 801 <br /> sale% : 9 t 338.80 Phone Order Phone Order <br /> Ratis a <br /> Total : 9 3313.00U01000028182 <br /> j VISA Entry Method: Antal VISA Entry Method: Marital <br /> Total: $ 15.00 Total: $ 15.00 <br /> 01762/11 14:34:06 012/10 <br /> CITY If &QM P05 Inv tl: 666062 Aver Code: 0323( I 14:33:06 <br /> 100 R 18711 NYE SIE 400 : Online Inv A: ili s gror Cade: �1":: <br /> EUGENE- OR 97901 <br /> (541)682-5677 C172 Code: MD M fit ' 6(t?aJl : Online Batch*: !,+e ; <br /> 0142'20 23:02:09 Rob Jewel Ref.0: 4810HotV C11112 Code: MAD M <br /> Retrteral Ref.Ii: 00/4708/ <br /> TOTALSMT 1 egree to Aa. ebaue total amount <br /> according to card issuer arse e t I agree to sur above total leant <br /> VON118111 (Merchant awye.en( if credit eoucFer) according to card Issuer it ent <br /> ' A (Merchant agee«M if credit voucher) <br /> Card CM Sole Total /N�/,1- // 11/4/1.2.4 <br /> / 4 /n'' /A/� i /A/ Sib12.6 <br /> VS 6 215.00 215.80 �' N t^Q -— -II—LV f/�{K/y�« • <br /> _!J �µ <br /> INC 3 115.00 115.00 <br /> Sale Total: t 310.08 • <br /> Total: $ 330.00 <br /> • <br /> CITY Of E00EIE PDS <br /> 1E0 II L01N AVE STE 400 <br /> EtMENE. OR 97481 <br /> i1(M111 <br /> (541)682-5677 LIFT Of <br /> 1AVE SE SIE 400 <br /> EUIIE. OR 97401 <br /> REPRINT 1591)6332-5677 <br /> CITY OF EOCENE POS Bank ID: 13%1R •i ,T <br /> 100 R 101"AVE SIE 401 Merchant ID: 1251 <br /> EUGENE. OR 37401 fern ID: 801 <br /> /�\\ 1541) 682.5677 Balk 10: 1383 <br /> \ n ISale NTI'e'. ID em 1251 <br /> Tern OBI <br /> 614240 23:02:09 X;00)Xk1O0 3(5782 Phone Order <br /> SE ll11MT REPORT VISA Entry Method: Chia HO6CCOCOCC(8198 <br /> Batch Nun: 2031 Total: $ 90.00 VISA Entry Method: Manual <br /> Rost Mane: VNIV <br /> og Ran` ' Total: $ 40.00 <br /> sale : 9 1 3.3.03 01/02/20 16:21:24 <br /> Tonal`` : 9 t 110 Ire u; :n ;a Aon'Code: 8541142 <br /> 01432r20 14,35:01 <br /> Settlement Suceessful Avorvd: Online Batch: :'v1.1 Inv d: OK (tie Code: 512055 <br /> Retriesel Ref.N: 90100&12 <br /> kind: Online Bahl* 002001 <br /> I agree to oar abowx tote! amount 4882 Ca: 11CH M <br /> according to card issuer nreement Rrlrieeal•Ref.N: 101003101 <br /> (Merchant arnteent if credit vootclier) <br /> L <br /> ,l,�,� &h Q 14d T agree to van above total amount <br /> according to card issuer sonatat <br /> 1Merchant axemmt if credit voucher) <br /> MIIDEll'IWMICY D <br /> VISA Tall <br /> AID: 006008031810 �'L19:6_ 333- -_I�� <br /> 68 <br /> TSI: 6800 <br /> IVR: 68800138000 r <br /> Mordant few <br /> no clw,.l Coon <br /> I It CVP I LIoutwit I ION <br /> I NCR el'I10 I I W ISAC I ION <br /> • <br /> j <br />