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0 <br /> 3 i o(,,) . 2 <br /> __._.__------- 5 gLI29 <br /> __________________... <br /> • <br /> 100 41 10TH AVE SIE 400 <br /> EUGENE, OR 97401 CITY OF EUGENE POS ClIY OF CUOLFIE PUS <br /> (5q1) E82-5677 ' 100 W 10TH AVE SIE 400 106 W 10)H AVE SIE 400 <br /> HEADER 61 EUGENE, OR 97401 CAERE, OR 87401 <br /> 23:02:07 (541) 682-5677 (541) 682-5677 <br /> 03i06 20 HEADER 61 HEADER 61 <br /> TOTALS REPORT REPRINT REPRINT <br /> VNTV Bank ID: 1383 Bank ID: 1383 <br /> Merchant ID: 1251 Merchant ID: 1251 <br /> Ca-d Cot Sale Total Term ID: 001 Tenn ID: 001 <br /> VS 2 800.00 800.00 Phone Order Phone Order <br /> Salt' Total: f 800.00 • X, <br /> XX <br /> 06 XXXXXXXXXXXX94 XXXXXX,XXX1266 <br /> Total: f 800.00 <br /> VISA Entry Method: Manual VISA Entry Method: Manual <br /> Total: $ 400.00 Total: $ 400.00 <br /> CITY OF EU(iENE NUS <br /> 03'06/20 11:21:04 03/06/20 11:21:49 <br /> 100 W 10TH AVE STE 400 Inv 4: 000001 Aapr Code: 012258 Inu 4; 000002 Apr Code: 08094 <br /> (541)E 32OR 596401 Apprvd: Online <br /> HEA ER2-5677 ppprvd: Online Batcna: 066001 Batchu: 06600 <br /> HEADER 61 <br /> Term ID: 001 CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> Retrieval kef.!I: 0010u001 Retrieval Ref.II: 101U0002 <br /> 03/06/20 23:02:13 <br /> SETTLEMENT REPORT l agree to Nov above total amount I agree to Par above total amount <br /> according to card issuer agreement according to card issuer agreement <br /> (Merchant agreement if credit voucher) (Merchant agreement if credit voucher) <br /> Batch Num: 66001 <br /> Host Name: VNTV V 5 C 10L R2 p .2020. <br /> O2^.I D <br /> Merchant: 1 r 2 ! � " [{J 1 V <br /> Sales : 2 f 8OA DO �-- "_ <br /> TotalC <br /> . 2 $ 800.©b 2 02 0- IZ 1'1o. Naa-w2 COu/_ <br /> Merchant Corrr Mer chart Copy <br /> Settlement Successful <br /> FOO LR 41 FOOTER 41 <br /> ENCRYPTLD IRANSAC[ION ENCRYPTED TRANSACTION <br />