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() —.......--.--.--'.....-----• <br /> CITY OF EUGENE P05 <br /> 100 W 10TH AVE STE 400 CITY OF EUGENE PUS CI(Y OF FiJGENE PUS <br /> EUGENE, OR 97401 10E1 W 10TH AVE STE 400 <br /> 1(ID 61 1D1N AVE SIE 40U <br /> (541) 682-5677 EUGENE, UR 97401 EUGENE, OR <br /> HEADER 61 c c' (541) 6E2 5771(.,41) 682-.b77 <br /> O5.•14i2p 23:p2:01 HEADER 61 HEADER 61 <br /> I <br /> TOTALS REPORT i REPRINT= REPRINT - - __ <br /> Bank ID: 1383 Merchant ID: 1251 <br /> VNTV Merchant ID: 19"1� Term ID: 001 <br /> Term ID 001 <br /> Card Cot Sale Total } . <br /> .'.Refai _ - <br /> VS 4 -245.00 -245.00 <br /> Sale Total: 8 -245.00 <br /> XXXXXXXXXXXX6636" __. - XXX ^XXXXXX02-• �" <br /> Total: f -245.00 Entry Method. Manual VISA Entry Method: Manual <br /> Total: $ 90L 00 fatal.: $ 75.00 <br /> 05/14/20 10:57:48 05/14/20 11:09:57 <br /> CITY OF EUGENE P0S Inv H: 000002 Am' Code: 010898 Inv#: 000003 APPr Code:181832 <br /> 11HTD Batchu: 13501 APPrvd: OnlineAParVd: Online cha; 3001 <br /> �� (541) 682-5677 IteLrieval Ref"II: 401UD002 <br /> HEADER 61 Retrieval Ref"II: 20100001 <br /> Tams ID: 001 I agree to Pay above total amount I agree to nay above total amount according to card issuer agreement <br /> i <br /> i2D 23:02:10 according re card issuer atrvouche (Merchant agreement if credit voucher) <br /> (terchant agreement if credit voucher) <br /> SETiIEMENi REPORT <br /> 5/3 <br /> Batch Nun: 135001 <br /> x_ )26 OK(- G (c x_____ 7lJ,Ki,, <br /> Host Name: VNTV -- -- ---`--- <br /> Merchant: 1 Gt£ � CoI \ <br /> $ 0v C61.1 <br /> -hanpy D'1 ' <br /> Total 4 $ <br /> (245.01 <br /> , <br /> Settlement Successful / TOOTER 41 • FOOIER 41 • <br /> i <br /> ENCRYPTED TRANSACTION ENCRYPTED TRANSACTION i <br /> I <br /> I <br /> o C7 • i i n n C.� ,, -- - - <br /> c� , 1 c- n <br /> _ I a <br /> ClJ O <br />