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3 . ii.i.l <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE <br /> STE 400 <br /> EUGENE. OR97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> CITY OF EUGENE PUS • NT <br /> 100 N 10TH AVE STE 400 REPRINT 1 <br /> EUGENE, OR 97401 REPp T <br /> (541) 682-567? Bank ID: 1383 <br /> HEADER 61 Merchant ID: 1251 <br /> 03i2420 23:02:01 Term ID: 001 <br /> TOTALS REPORT Phone Order <br /> VNTV XXXXXXXXXXXX3004 <br /> VISA Entry Method: Manual <br /> Card Cnt Sale Total L� r��y <br /> VS 1 118.25 118.29 Total: 110.29 <br /> Sale ToTotal: $ 1al: $ 18.29 8.29 <br /> 03/24/20 10:12:59 I <br /> Inv 4: 000001 Rppr Code: 019876 it <br /> Apprvd: Online Batcha: 084001 <br /> CVV2 Code: MATCH M <br /> Retrieval Ret.8: 80100001 <br /> CITY OF EUGENE POS <br /> 100 N 10TH AVE STE 400 j agree to nay above total amount <br /> HEADER 6t <br /> EUGENE, OR 97101 according to card issuer agreement <br /> (541) 682 5677 (Merchant agreement if credit voucher) <br /> Term IU: 001 X P(kib11 L Ig G f <br /> Q <br /> 23:02:12 t'^__ <br /> SETTLEMENT REPORT <br /> on,'. <br /> Batch ame: VMT c <br /> • <br /> Host Name: VNTV <br /> Mrh h I,. d�`�G M G <br /> Merchant: 1 fYY�ww/\►► <br /> Sales 1 $ 1 8.29 FOOTER 41 <br /> Re l <br /> Totaal 1 <br /> Settlement Successful <br /> 6g3c(oo — ci i4 <br /> 15 - 5'3Li — 0S <br />