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t 400 <br /> -1 - 3q,53 3 <br /> ..3 , 2:-.6 . 3_0 <br /> • <br /> :: .,�rE. OR�97401 <br /> (541) 682-5677 <br /> HEAVER 61 <br /> 03/23/20 23:02:11 <br /> TOTALS REPORT 1D0`id'10TH`AVE fE",TE°�00 <br /> EUGENL OR J7401 <br /> VNTV 1541) 602.5677 <br /> HEADER 611T <br /> Card Cot Sale Total RE R N <br /> VS 1 -15.00 -15.00 Barrio ID: (3133 <br /> Merchant ID: 1251 <br /> Sale Total: 4 -15.00 Terri ID: 001 <br /> Total: $ -15.00 <br /> - Re010 <br /> XXXXXXXXXXXX6 <br /> VISA Entry Method: Manual <br /> CITY OF EUGENE POS Total: $ 15.00 100 W 10TH AVE STE 400 �J <br /> • <br /> EUGENE, OR 97401 f 5 a r, <br /> HEADER2616 7 i B3/23 20 <br /> Inv a: 00099i 09:47:50 <br /> 001 Aapr Code: 705299 <br /> Term IV: <br /> O <br /> 23:02:17 Aaurvd: Online Batch: 0$301 <br /> ieval R + 11: 2016001 <br /> SETTLEMENT REPORTI agree to par abve total amount <br /> atch one: kt3001 according to card issuer agreement <br /> Hoot Name: VNTV (Merchant agreement if credit voucher) <br /> Merchant: 1 <br /> Sale. 0 y l <br /> Q�i�l <br /> Total . 1 f X ��_ <br /> Settlement Successful ter,, ' !7— :. <br /> Merchant Cop, <br /> FOOTiR 4i <br />