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h. <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 ' <br /> HEADER 61 CITY OF EUGENE POS <br /> 23:02:10 100 W 10TH AVE STE 400 <br /> 04/22/20 EUGENE. OR 97401 <br /> (541) 682-5677 <br /> TOTALS REPORT HEADER 61 <br /> VNTV • RINT- <br /> Bank ID: 1383 <br /> Card Cnt Sale Total Merchant ID: 1251 <br /> Term ID: 001 <br /> MC 1 80.00 80.00 Phone Total: $ 80.00 Phone Order <br /> Total: $ 80.00 <br /> XXXXXXXX03601 <br /> "TERCARD Entry Method .uai <br /> Total: $ 80.00 <br /> UGEE PS <br /> 100IWY10THOFEAVENSTEO400 04/22/20 12:46:19 <br /> EUGENE,(541) 682-56771 Ina h. 000001 NPPrr Code. 027739 <br /> HEADER 61 APPrvd• Online Gatchu. 113001 <br /> Term ID: 001 CVV2 Code: MATCH M <br /> 04i22;20 23:02:16 Retrieval Ref.g: 00100001 <br /> SETTLEMENT REPORT I agree to pay above total amount <br /> according to card issuer avrec:out <br /> Batch Num: 113001 (Merchant avreement if credit voucher) <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Sales 1 $ 0 x 9- irk exmoth_ <br /> 0.55 <br /> Total 1 $ 80.00 S AA( CIA^& <br /> Settlement Successful Maccl,o„t Copy 0:6111 <br /> r + 5 -� <br /> FOO[ER 41 <br /> ENCRYPTED 1RANSACTION <br />