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Till <br /> IS i <br /> a...0 <br /> • <br /> CITY OF EUGENE NUS <br /> 100 W 101H AVE SIE 400 <br /> EUGENE. OR 97401 <br /> (541)-682-5677 <br /> HEADER 61 CITY OF eurErrt pos <br /> 100 W 10TH AVE SFE 400 <br /> EUGENE. OR 97401 <br /> 05:15%20 23:02:08 <br /> CITY OF EUGENE, POS 1 641) G82-5677 <br /> TOTALS REPORT 100 LUTII AVE STE 400 HEADER 61 <br /> Ell,,NE, OR 97401 <br /> 682-5677 REPRINT <br /> MM I V HEADER 61 <br /> �I ! PRI IT Bank ID: 1383 <br /> Card Cnt Sale Total ;.f Merchant ID: 1251 <br /> 4 1 Bank ID: 1 :, Tern ID: 001 <br /> ....) <br /> VS 2 -15.00 -15.00 I Merchant a251 <br /> :;ate Total: l .O0 o-itli ' Term I0: 501 Phone Order <br /> Total: 15.00 Refund XXXXXXXXXXXX8343 <br /> ' VISA Entry Method: Manual <br /> XXXXXXXXX ! '6 <br /> VISA Entry Method: Manual Total: $ 2E.00 <br /> Total: $ 40, j 1 C �A <br /> I,11Y OF EUGENE POS 05/15/20 10:12:U9 <br /> 16u W JOtll AVE STE 400 - Inv q: 000001 APPr Code: 215131 <br /> EUGENE. U2 97401 B5/15i10 13:41:2 <br /> tsar! 6s2-5s77 <br /> HEADER til Inv U: 090602 Appr Code: 0282Z0If <br /> AParvd: Online Batcha: 136001 <br /> Term 1D: 001 Retrievaltrvd: Online BaCode: 02827 CVV2 Code: MATCH M <br /> ub:15%20 23:02:14 kef-B: 2U100002 Retrieval Ref.11 20100001 <br /> SETTLEMENT REPORT I agree to oar above total amount <br /> I agree to tar above total amount according to card issuer agreement <br /> according to card issuer agreement (Merchant agreement if credit voucher) <br /> Batch Nun: 136601 (Merchant agreement if credit voucher) <br /> Host Name: VNTV <br /> MervhanL: 1 / i. J A.(3 <br /> / <br /> Salem 1 $ Lb.ciu 5 31 s X �� (/�1✓ �/ <br /> Total 2 $ 15.00 <br /> Settlement Successful 5 ��{ Merchant Copy <br /> m—k,ot Copy <br /> • <br /> FOOTER 41 <br /> FOOTER 41 • <br /> ENCRYPTED IRANSACTION <br /> ENCRYPTED TRANSACTION <br />