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I('(;1:;.; 4 <br /> o"— <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> • HEADER 61 <br /> C1TY Ui EUGENE P(1S 03/1820 100 iJ hf. ui?23:02:10 CIJS,FP+E. Ufl 97401100 <br /> TOTALS REPORT R (b91) 'f;66l7 <br /> HEAi4.R 61 <br /> dank ID: 1383 <br /> MN <br /> Card Cnt Sale Total Merchan{ Ii. <br /> ;:illr <br /> Term IIi: ,�1 12 <br /> VS 1 -25.00 -25.00 I,'' <br /> Sale Total: <br /> Total: $ 25.00 <br /> 0 refund <br /> XXXXXX�: X3873 I+ <br /> VISA Entry Method: Manual <br /> Total I25.00 <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVEOR STE 400 03%18/20 <br /> EUGENE,(541) 682-5677 big N; 000001 14:25:29C8 <br /> HEADER 61 APAr Code: 513858 I' <br /> APPrud: Online 0r8001 <br /> Term ID: 001 Retrieval Ref.1f: 9U1i1y0111 BatChl <br /> 03/10/20 <br /> 23:02:16 <br /> SETTLEMENT REPORT I agree to to card above total amount <br /> according issuer agreement <br /> (Merchant agreement if credit voucher; <br /> Host <br /> Bosth Nme: 78001VA Jy i <br /> Name: VNTV /J'�)-.{/f-� j/C� <br /> Merchant: 1 C <br /> Sail 0 # 0.00 1 • 6,..v <br /> !~� c <br /> e �C��I iiti; 3 <br /> Total 1 # 25.00 <br /> Settlement Successful Merchant Cony <br /> FOULER 41 p <br /> ENCRYP1Eb fRANSAC)ION I <br />