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L/1 / ‘( /121) <br /> .iY OF ER;.,. oe; <br /> 10UEUGENE{MIUR ,;j;., 0U <br /> tou U ENE ORt 7': !. CITY OF EUGENE P0S (541) 682-Si. <br /> E(541), 82 97401 100 W 10TH AVE STE 400 HEADER 61 <br /> (541) 682-5677 <br /> HEADER 61 EUGENE, OR 97401 -REPRINT <br /> (541) 632-5677 <br /> 84:0ti 'Lti 23:02:08 HEADER 61 REPRINT <br /> {SEP {AFT <br /> Ri1�F Merk anID iD: <br /> TOTALS REPORT Merchant ID: 1251 <br /> Term ID: 001 <br /> • <br /> Bank IU: 1383 <br /> VNTV <br /> Merchant ID: 1251 <br /> Term ID: 001 Phone Order <br /> Card Cnt Sale Total Phone Order y`YXnX�,P.IXXU�J4 <br /> VS 2 180.00 160-00 VISA Entry Method: Manual <br /> Gala Total: $ 180.00 VISQXXXXXXXX7191 Entry Method: Manual80.00 <br /> Total: Total: $ <br /> Total: $ 100.00 04i08i20 08:15:44 <br /> 01/08/20 09:07:22 Inv u: 000001 Appr Code: 050500 <br /> CITY OF EUGENE POS Apprvd: Online Batch : 099001 <br /> Inv a: 000002 Appr Code: 983503 CVV2 Code: MATCH M <br /> 100 <br /> EUGENE. ORE97401400 Apprvd: Online Batchn: 099001 <br /> Retrieval Ref.u: 90100001 <br /> 61 <br /> (5 682-5677 CVV2 Code: MATCH-M <br /> HEADER <br /> Retrieval Ref.N: 50100001 I agree to Par above total am <br /> Term ID: 001 according to c uer asreemen <br /> 04i0Yi20 23:02:13 I agree to nay above total amount <br /> (Merchant agr ent if credit voucher) <br /> according to card issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement if credit voucher) <br /> Batch m : 99001 C Atol 5 514Leiliao&__ <br /> Cif <br /> Hoyt Name: VNTV X <br /> Merchant: 1 Merchant COPY <br /> $ 1F;1 • <br /> Sales • 2 S <br /> Refun.s : 0 - '. <br /> Total 2 $ 180.00 It r haul CuPv <br /> FOUIEN 41 <br /> Settlement Successful • <br /> ENCRYPTED TRANSACTION <br /> RIOTER 41 <br /> ENCRYPTED TRANSACTION <br /> diva() cup <br /> a , 13Mid.- kotA <br /> GUVAA N <br /> vL - <br />