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/?) 4 ' C6) -4*") <br /> --...,,„ ... Hititk 61".. <br /> CITY (IF EUGENE PUS RE•` R r R <br /> 100 N 10TH AVE STE 400 Dank ID: 1383 <br /> Bank ID: 1383 <br /> EUGENE. OR 97401 Merchant. TD: 1251 Merchant ID: 1251 <br /> (541) 682-5677 Term ID: 001 Term ID: 001 <br /> HEADER 61 Order 23:02:11 Phone Phone Order <br /> TOTALS REPORT I XXXXXXXXXXXX2107 XXXXXXXXXXXX1711 <br /> VNTV VISA Entry Method; Manual VISA Entry Method: Manual <br /> Card Cnt Sale Total Total: $ 60.00 00r I Total: $ 60.00 <br /> VS 4 145.00 145.00 <br /> Sale Total: $ 145.00 03/02/20 1 16:20:30 <br /> Total: $ 145.00 • 16:22:41 03i02/r0 <br /> Inv a: 000003 APPr Code: 002882 Inv b: 000002 APPr Code: 069580 <br /> APPrvd: Online Batch8: 062001 APPrvd: Online Batchu: 062001 <br /> CVV2 Code: NOT PROCESSED P AVS Code: ZIP MATCH Z <br /> Retrieval Ref.JJ: 1010D003 CVV2 Code: NOT PROCESSED P <br /> • <br /> Retrieval Refit: 70100002 <br /> CITY OF EUGENE POS I agree to nay above total amount <br /> 100 N 10TH AVE ETE 400 according to card issuer agreement <br /> (Merchant agreement if credit voucher) I agree to pay above total amount <br /> EUGENE. OR 97401I. <br /> (541) 682 5677 X (91'--- <br /> erchantng ro ment issueragreementHEADER 61 (Merchant agreement if ct�oucher) <br /> � Term ID 001 C� 3 , <br /> 03 02/20\ 23:02:17 v I ! <br /> SETTLEMENT REPORT Merchant COPY A <br /> Merchant CoPY <br /> Batch Num: 62001 , <br /> Host Name: VNTV <br /> Merchant: 1 FOOTER 41 <br /> Sales_es 3 $ 22 0 ENCRYPTED JRANSACTION fUUItR 41 <br /> Total 4 $ 145.00 IDU H IUFN AVE5F€ 400 fin` <br /> CO6ENE, Nk Ye401 <br /> Settlement Successful Si n f ' Si"'' <br /> HHEADER61 A. <br /> -- n[HUtR 61 ¶SPRINT <br /> REPRINT Bank ID: 1383 <br /> I — - Merchant I0: 1251 <br /> Bank 16: 1383 Term ID: 001 <br /> Merchant ID: ,� <br /> Term ID: 00. J Phone Order <br /> Refund rIXXXXXXXXK 3873 <br /> XXXXXXXXk 38773 BA Entry Method: Manual <br /> VISA Entry Method: Manual `otal: $ <br /> Total: $ 75.00 100.00 <br /> 60.00 + 42/20 16:19:35 <br /> 6;•oo + 03/02/20 16:28:49 v N: 000001 APPr Code: 062120 <br /> 1 •:-)o + Inv 0: 000004 . APPr Code: 244821 prod: Online Batchh: 062001 I <br /> 003 , h• APPrvd: Online Batchi: 062001 /2 Code: MATCH M <br /> Retrieval Refit: 30100004 :rie'.a1 Ref.11: 3010n,001 <br /> 22 .00 <br /> I agree to Pa," above total amount f agree to par above total amount- <br /> according to card issuer agreement zccording to card issuer agreement <br /> o' * ii".1 (Merchant agreement if A-6 / credit voucher) Merchant agreement if <br /> credit voucher) i <br /> 2�j 1` `/� � K i " f <br /> : . _ <br /> 7 •000 . „ . • 1 Merchant COPY Merchant COPY <br /> 145.00 it \� <br /> RIOTER 41 FDOItk 41 <br /> ENCRYPTED TRANSACTION -tNCRYPIED U:ANSACITUN <br />