New Search
2---+. 24) ''':' :) &g:4 1 <br /> CITY Of EUGENE PUS 10(1 EUGENE <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE q00 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 [[IGENE, OR 97401 EUGENE, OR 97401 <br /> (541) 682 5677 i541) 682 5677 (541) 682-5677 <br /> HEADER 61 HEADER 61 HEADER 61 <br /> 01/27/20 23:02:10 REPRINT <br /> TOTALS REPORTREPRINT <br /> Bank ID: 1383 <br /> 11{� Merchant ID: 1251 Bank 1D: 1383VMTV Term ID: 001 Merchant ID: 1251 <br /> Term ID: 001 <br /> Card Cnt Sale Total yy y yyyy PPhone Order' I Phone Order <br /> VS 3 70.00 70.00 XXXXXXXX�kXXX63B1 <br /> sale Total: 70.00 VISA XXfXXXXXXXXX0157 <br /> Total: $ 70.00 Entry Method: Manual I VISA Entry Method: Manual <br /> Total: <br /> $ 40.00 Total: $ 15.00 <br /> 01i27i20 <br /> Inv 7 000002 10:26:12 01/27;20 10:27:02 <br /> AAAr Code: 042613 Inv a: 000003 Aaar Code: 013691 <br /> CITY OF EUGENE PUS AAACVd: Online Bafcha: 027001 <br /> 100 W 10TH AVE STE 400 ' CUV2 Code: MATCH M AAArvd: Online Batchu: 027001 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 Retrieval Ref-ll: 80100001 CVV2 Code: MATCH M <br /> HEADER 61 <br /> 1• Rat lewd Ref-II: UOIWOU2 <br /> Term ID: 001 I agree to Par above total amount <br /> O <br /> 23:02:16 according to card issuer agreement I I agree to Nay above total amount <br /> (Merchant agreement if credit voucher) according to card issuer atrvoucht <br /> SETTLEMENT REPORT 9121 <br /> [Merchagntagreement if credit voucher) <br /> Num: 27001 X_ 9�.1 <br /> 9J V'1 �'�b <br /> Host Name: VNTV ------ <br /> ✓✓✓ <br /> Merchant: 1 <br /> Sales 3 $ 70.00 <br /> MITIV <br /> Sales <br /> Merchant Cc <br /> Total 3 $ 0 0ON,) Cnnr f <br /> cm OF EUGENE PUS �$ <br /> Settlement Succemsful 100 W 101H AVE STE 400 <br /> FOOTER 41 EUGENE, OR 97401 fSFER 41 <br /> ENCRYP)ED MAW HEADER <br /> 682-5677 <br /> HEADER 61 D TRANSACTION <br /> REPRINT ! <br /> Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Phone Order <br /> XXXXXXX)0000(4102 <br /> 40.00 + VISA Entry Method: Manual <br /> 15°00 + <br /> 002- ' - .°_o Total: 15.00 <br /> 155.00/* <br /> 01/27/20 10:25:29 <br /> �- 15.00 + Inv 4: 000001 AAAr Code: 183320 <br /> 00 : . _ ,, ,,; , AAArud: Online Batch: 027001 <br /> CUV2 Code: MATCH M <br /> 1 5° �C�'' Retrieval Ref.h: 70100001 <br /> ° € I agree to nay above total amount <br /> (Merchant nagreement ifs <br /> creditrvoucher)55°00 + <br /> 002 - <br /> 70.30 �< Mer chant. COPY <br /> f <br /> : <br /> fu[1lEk q1 <br /> ENCkyPIO Ik6NSACLION <br />