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f <br /> a <br /> CITY OF EUGENE POS .-,.. , <br /> 100 W LOTH AVORE STE 400 rtw i'rr <br /> EUGENE.(541) 682-56701 U't.1 i riii nk s.dl ` z <br /> HEADER 61 i 11EAbj i 2li�6i r , <br /> REPRINT <br /> Bank ID: 1383 _\, Bank 10: 1383 _ .: <br /> Merchant ID: 1251 <br /> C!f'!OF EUGENE PUS Merchant I0 1 Term ID: O01 -100 W 10TH AVE STE 400 'form ID: 0s <br /> EUGENE. OR 97401 r /Refund <br /> (S41)HEADER682S15677 `of and Ref and <br /> 03 19fltl 23:01:07 '/ XXXXXXXXXY` 0182 <br /> XXXXXXXXX` .,381 � , <br /> TOTALS REPORT VISA Entry Method: Manual VISA "Into,Method: Manual <br /> VNTV Total: $ 40°00 Total: $ 15.00 <br /> Card Cnt Sale Total <br /> VS 5 -470.00 470.00 F 03/19/20 12:52:09 03/19/20 12:51:16 <br /> MC 1 46.00 40.00 ' Inv 0: 000006 APPr Cade: 771536 Inu u: 000005 APPr Code: 405255. <br /> Sale Total: $ -510.00 Apprvd: Online Batch: 079001 Apprvd: Online Batch0: 079001 <br /> Total: $ -510.00 Retrieval Ref $: 20100003 Retrieval Ref.li: 90100003 I <br /> I agree to Par above total amount <br /> 1 agree to PaY above total amount according to card issuer agreement <br /> according to card issuer agreement (Merchant agreement if credit voucher) <br /> (Merchant agreement if credit voucher) <br /> � z �d� X 5�� lam. 1Z]fi <br /> � CITY OF EUGENE POS X <br /> ", 100 W 10TH AVE STE 400 <br /> �N EUGENE. OR 97401 <br /> (541) 682-5677 <br /> HEADER 61. Merchant COPY Merchant Cops <br /> / Term ID: 001 <br /> 03/1920 % 23:02:13 <br /> SETTLEMENT REPORT FDD)ER 41 FUOIER 41 <br /> ENCRYPTED 1RANSRC110N ENCRYPTED TRANSACTION <br /> Batch Num: 79001 <br /> Host Name: VNTV <br /> Merchant: 1 — <br /> EoutNE. OR 9t401 EUGENE, OR 9(401 <br /> Sales 0 0.00 (541) 682-5677 (541) 682 5677 <br /> WW <br /> "• 10.0 HEADER 61 HEADER 61 <br /> Total 6 $ 10.00 REPRINT `EP'INT <br /> Settlement Successful \ <br /> Bank ID: 1383 ! Bank ID: 138 <br /> Merchant ID: 1251 Merchant us. 1251 <br /> Term ID: 001 Term ID:-001 <br /> 40.00 + • Refund Refund <br /> 113°00 + <br /> XXXXXXXXXX 581 XXXXXX XX7296 <br /> M 265.00 + VISA iethodc Manual VISA ntry Method: Manual <br /> '1 4.0.00 + <br /> � ,J + Total: 110.00 Total: 265.00 <br /> 03i19i20 10:23:17 03/19/20 10 24:06 =- <br /> ( 495.30 Inv 4: 000003 Appr Code: 177160 Inv 0: 000004 APPr Code: 452474 f <br /> f C° A'' Apprvd: Online Batch4: 079001 Apprvd: Online Batchil: 079001 <br /> Retrieval Ref.)): 80100002 Retrieval Refit: 30100002 i <br /> q\ <br /> / I agree to Par above total amount I agree to Par above total amount <br /> 1 5 4 0 + according to card issuer agreement according to card issuer agreement <br /> (Merchant agreement if credit voucher) (Merchant agreement if credit voucher) <br /> 01 ca° <br /> X 5/. ' hP.P.6 j-i3.:6_______ li X \ji 14'14$3111 5)21 , <br /> hen ty \c\ Merchant Copy Cr495.00 + v 1(1�11✓\I• "I�l <br /> + <br /> FOOTER 41 FUOTER 41 <br /> 002 ` ' ' (( '`' °° ENCRYPTED TRANSACTION I Ri:Willi TRANSACTION <br /> 510.30 <br />