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0;_qo <br /> WI of LOGENE PUS <br /> IuU W 101H AVE SIE 4UU CITY OF EU6ENE PUS <br /> EUI,EHE• OR 37401 100 W 10TH AVE SfE 400 <br /> (541) 682-5677 EUGENE, OR 97401 <br /> HEADER 61 (541) 682-5677 <br /> HEADER 61 <br /> 05 08,20 23:02:0b <br /> TOTALS REPORT REPRINT <br /> Bank ID: 1383 <br /> VNTV Merchant ID: 1251 <br /> Term ID: 001 <br /> Card Cnt Sale Total <br /> Phone Order <br /> VS 1 60.00 60.00 q p <br /> Sale Taal: 8 60.00 XXXXXXXXXXXX4899 <br /> Total: : 60.00 VISA Entry Method: Manual <br /> Total: $ 60.06. <br /> 05/08/20 15:58:18 <br /> CITY OF E:UUENE POS Inv u: 000001 Appr Code: 095818 <br /> 100 ENE AVE 7F0 400 <br /> EUGENE. UR 97401 MPPrud: Online Ratch0: 129001 <br /> II <br /> (S <br /> HEADER�61677 CVV2 Code: MATCH M <br /> Retrieval Ref.U: 40100001 <br /> Term ID: 001 <br /> 05/08.10 23:02:11 I agree to pay above total amount <br /> according to card issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement if credit voucher) <br /> Batch NUM; 129001 <br /> Host Name: VNIV v 1 '( C/ <br /> Merchant: 1 X <br /> Sales 1 $ ti0.00 j. A.� f j.��'t.•�'f-",✓?'` ti <br /> e) 4 <br /> Total : 1 $ 60.00 Merchant Copy <br /> Settlement Successful <br /> FUOTER 41 <br /> I:ricRYP I LII I RANSAC T I UN <br />