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i lic (ao _ 3._39Oo <br /> ., <br /> CItY OF FUGINE PUS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 CITYOF EUGENE POS <br /> HEADER 61 100 W 10TH AVE STE 400 <br /> CITY OF EUGENE POS EUGENE. OR 97401 <br /> 02/18/20 23:02:09 i 100 W 10TH AVE STE 400 (541) 682-5677 <br /> ry EUGENE. OR 97401 HEADER 61 <br /> 'TOTALS REPORT HEADER 61 <br /> (S2677 <br /> TOT <br /> Bank IG: 1383 REPRINT <br /> MTV 1Merchant ID: 1251 Bank ID: 1383 <br /> Term ID. 001 Merchant ID: 1251 <br /> Card Cnt Sale Total Term ID: 001 <br /> VS 1 37.45 37.45 Phone Order <br /> SMC 2 120.00 120.00 XXXXXXXXXXXX5352a e <br /> Sate Total: $ 157.45 1 XXXXXXXXXXXX1390 <br /> Total: $ 157.45 MASTERCARD Entry Method: Manual MASTERCARD Entry Method: Chip <br /> Total: 60.00 Total: $ 60.00 <br /> 02/18/20 12:31:08 <br /> Inv 4: 000002 APPr Code: 64912P 02/18/20 10:53:40 <br /> 100CITY10TH OF EAVENSETE 4S 00 APPrvd: Online Batch#: 049001 Inv a: 000001 APPr Code: 21814Z <br /> EUGENE. OR 97401 7 T, APPrvd: Online Batcha: 049001 <br /> (54i1 682 5677 AVS Code: LIP MATH L 55 Retrieval Ref.lc 90100001 <br /> HEADER 61 CVV2 Code: MATCH M <br /> Term ID: 001 p Retrieval Ref.!!: 00100002 I agree to pay above total amount <br /> 23:0L:15 according to card issuer agreement <br /> 02/18.20 (Merchant agreement if credit voucher) <br /> I agree to pap above total amount <br /> SETTLEMENT REPORT according to card issuer agreement <br /> (Merchant agreement if credit voucher) r�l <br /> Batch Num: 49001 /� C- <br /> X__10 0-1 3 — C- <br /> Host Name: VNTV y iI�'j ``� RTCE4<ARLA S <br /> Merchant: 1 A__ � (JJ' <br /> $ 157.45 X.---a MasterCard <br /> Sales 3 U U '' AID: A0000000041010 <br /> TSI: 6800 <br /> Total 3 $ Merchant Copv TVR: 800U0013000 <br /> Settlement Succe55ful . <br /> Merchant Copv <br /> FORTE <br /> ENCRYPTED T IEk 41 <br /> TRANSACTION <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> • <br /> (541) 682-5677 <br /> HEADER 61 <br /> u• ; REPRINT j, <br /> Bank ID: 1383 <br /> Merchant ID: 1251 <br /> 613.00 + Term ID: 001 <br /> •w, <br /> 002- + Sale <br /> .°0 <br /> V 120.00 XXXXXXXXXXXX0404 <br /> VISA Entry Method: Manual . <br /> 37.45 + Total:: $ 37.45 <br /> 001 : . — . <br /> ���N 37.45 * 02/18/20 14:26:27 <br /> Inv 4: 000003 APPr Code: 004844 <br /> 120.00 + Apprvd: Online Batch4: 049001 <br /> �� Retrieval Ref.!!: 80100001 <br /> 002,._:;- -, - <br /> ° I agree to pap above total amount <br /> according to card issuer agreement <br /> 1 57°45 (Merchant agreement if credit voucher) <br /> ..... X__._ 'C <br /> Merchant. Copy <br />