New Search
3 ir)-7 <br /> EUGENE P05 J_' CITY OF EUGENE POS <br /> CITY OF E <br /> 100 W 10TH AVE SUE 400 CITY OF EUGENE PUS -R afi�`l5 100 N 10Th AVE STE 400 <br /> EUGENE. OR 97401 Yk30 W'1dTH AVE STE 400", EUGENE, OR 97401 <br /> (541) 682-5677 EUGENE. OR 97401 C.� (541.) 682-5677 <br /> HEADER 61 (541) 682-5677 HEADER 61 <br /> HEADER 61 <br /> 0128/20 23:02:05 REPRINT REPRINT <br /> TOTALS REPORT 1 <br /> I Bark ILI: 1383 <br /> Bank ID: 1383 Merchant ID: 1251 <br /> Merchant ID: 1251 Merchant ID: 001 <br /> VNIY V Term ID: 001 <br /> Phony <br /> Card Cot Sale Total Phone Order yy 7g Order <br /> VS 4 157.35 157.35 XXXXXXXXXXXX966B XXXXXXXXXXXX8036 <br /> Sale Total: $ 157.35 E VISA Entry Method: Manual <br /> Total: $ 157.35 VISA Entry Method: Manual <br /> Total: <br /> Total: $ 37.45 37•45 <br /> 01i28120 07:12:26 01i28/20 121:47 <br /> Inv 4: 000004 APPr o Cde: 009261 <br /> C1lY OF EUGENE PO5 Inu #; 000001 APpr Code: 180423 Apprud: Online Ba : 028001 <br /> 100 W 10TH AVE STE 400 € Apprud: Online Batcha: 028001 CVV2 Code: NOT PROCESSED P <br /> EUGENE. OR 97401 $ <br /> (541) 682-5677 j CVV2 Code: MATCH M Retrieval Ref.11: 50100001 <br /> HEADER 61 <br /> Retrieval Ref.11: 10100001 <br /> Term ID: 001 I agree to ray above total amount <br /> 01/28/20 I agree to PaY above total amount according to card issuer agreement <br /> 23:02:11 (Merchant agreement if credit voucher) ` <br /> /� according to card issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement if credit voucher) <br /> Batch Nun: 28001 c X hi5/Ayt/ K/ V <br /> Host.Name: VNIV j X P7-)64 <br /> Merchant: 1 <br /> Sales 4 $ 157.35 I <br /> Ymr7.05 <br /> Total 4 $ 157.3. I <br /> 4 <br /> CITY OF EUGENE PUS <br /> Settlement Successful t_ s <br /> 100 W 10TH AVE STE 400 C1TY OF EUGENE PUS <br /> EUGENE. OR 97401 100 14 10TH AVE STE 400 <br /> (541) 682-5677 EUGENE, OR 97401 <br /> HEADER 61 (541) 682-5677 r <br /> HEADER 61 <br /> REPRINT REPRINT <br /> Bank ID: 1383 Bank ID: 1383 <br /> Merchant ID: 1251 Merchant ID: 1251 <br /> Term ID: 001 Term ID: 001 <br /> „10` � Phone Order Sale <br /> rm\I 37.45 + XXXXXXXXXXXX8036 XXXXXXXXXXXX4069 <br /> • -, 37.45 + VISA EntryMethod' Manual VISA Entry Method: Chip <br /> 37.45 + Total: $ 37.45 <br /> Total: $ 45.00 <br /> 003. . . . . - �ems= <br /> �112.35 * 01/28/20 12:49:34 01/28/20 <br /> 09: 21 <br /> Inv 0: 000003 APPr Code: 027002 23 <br /> Apprud: Online Batch: 028001 Inv a: 000002 Appr Code: 092123 <br /> 45000 + Apprud: Online Batch0: 020001 <br /> 001 CVV2 Code: NOT PROCESSED P Retrieval Ref.U; 10100002 <br /> ( 5 o J * Retrieval Ret.I!: 90100063 <br /> 4. I agree to PaY above total amount <br /> AtPV., \.. I agree to pay above total amount according to card issuer agreement <br /> ��?.,' according to card issuer agreement (Merchant agreement if credit voucher) <br /> f1�/ r 0° �` (Merchant(agreement if credit voucher) <br /> �VY ;�. <br /> � X 4O P Fee <br /> _ ___ _ 'MANAGOrMOLLY <br /> 45.00 VISA DEBIT <br /> AID: A0000000031010 <br /> 002.<° h ;,o° TSI: 6800 <br /> Merchant COPY TVR: 8080008000 <br /> �c157035 ,*�' <br /> \- Merchant Copy <br /> FOOTER 41 - <br /> ENCRYPIEO fRANSACIION <br /> FOOTER 41 <br /> ENCRYPIEO TRANSAuloor <br />