4 • I <br /> • (9-'3 <br /> (.0 <br /> CIT`! OF EUGENE PUS <br /> lUOEUGENE ION AV I ORE97401SfE 400 <br /> (541) 682-5677 <br /> HEADER 61 <br /> 23:02:05 CITY OF EUGENE POS <br /> 04i16i20 100 N 10TH AVE SIE 400 <br /> TOTALS REPORT EUGENE. OR 57771 <br /> 1541) 682-5677 <br /> HEADER 61 <br /> VNTV 'ERRIN <br /> Card Cnt Salt <br /> Total Bank ID: 1383 <br /> 150.00 Merchant ID: 125 — <br /> VS 1 -150.00 Tern ID: 001 <br /> Sale Total: $ 150.00 total: $ -150.00 Refund <br /> XXXXXXXXX ,5760 <br /> VISA ntry Method: Manual <br /> • Total: $ 150.00 <br /> CITY OF EUGENE POS <br /> 100EUGENE, OR AVE <br /> 97401SfE 408 04i16i20 12:16:38 <br /> (54E) E825677 InV u: 000001 ApAr Code: 115941 6 <br /> HEADER 61 <br /> Tenn ID: 001 . Apprvd: Online Batch#: 107001 <br /> C <br /> 23:02:10Retrieval Ref.il: 20100001 <br /> SETTLEMENT REPORT I agree to oar above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Batch Num: 107001 <br /> Host Name: VNTV CAI&C J <br /> Merchant: 1 <br /> • 0 g 0.00 /' A <br /> Refun s 1 f 150.00 lvv V I <br /> 1 <br /> Settlement Succe55fu1 Merchant COPY <br /> 1-6 - gx <br /> • ENCRYP ' IRAtN 11 <br />