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V ; J <br /> i <br /> !.t i. ul LuutrIL YUS <br /> lee II 101H AVE SIE 400 <br /> EUGENE. OR 97401 <br /> 154E) ER261677 CI1Y OF ENDENE POS CITY OF EUGENE POS <br /> HEADER 61 100 W 101H AVE SIE 400 100 W l0TH AVE S1E 400 <br /> EUGENE, 0R 97401 EUGENE. OR 97401 <br /> 06.03/20 23:02:07 (541) 6O2 561? (541r 682 6677 <br /> HEADER 61 HEADER 61 <br /> IMBUE . •RIN REPRINT <br /> VNIV Bank .ID: 1383 Bank ID: 1383 <br /> Merchant ID: 1251 Merchant ID: 1251 <br /> Card Cnt Sale 1'utal Term ID: 001 Term ID: 001 <br /> VS 2 20.00 20.00 Phone Order Phone Order <br /> Sal., total: $ 20.00 <br /> Total: $ 20.00 XXXXXXXX02498 XXXXXXXXXXXX2670 <br /> VISA Entry Method: Manual VISA Entry Method: Manual <br /> Total: $ 10.00 Total: $ 10.00 <br /> CITY OF EUGENE PUS 06/03/20 12:21:12 06/03/20 08:2?22 <br /> 100 N AVE SIE 400 Inv u: 000002 APPr Code: 814791 Inv 0: 000001 RP' Code: 791679 <br /> EUGENE.(541.1 682-56 OR 9i4 71 G Batcht: 155001 <br /> HEADER 61 Apprvd: Online Batchu: 155001 Apprvd: Online <br /> Term ID: 001 CVV2 Code: MATCH M AVS Code: ZIP MATCH Z <br /> 06 O320 23:112:13 Retrieval Ref.)): o01O0001 CVV2 Code: MATCH M <br /> Retrieval Rrf.U: 90100001 <br /> SETTLEMENT REPORT I agree to Pay above total amount <br /> according to card issuer agreement I agree to pay above total amount <br /> Bal:.h Num: 5001 <br /> (Merchant agreement if credit voucher) <br /> 1 according to card issuer agreement <br /> Host Name: V5TV ^ (Merchant agreement if credit voucher) <br /> Merchant: 1 i \x1 ,• <br /> Sales . 2 00 X_-'-_-- k. ---- 7 <br /> (V) <br /> y V <br /> Total 2 4 20.00 A <br /> s <br /> Settlement Successful Mel`I' L°" <br /> Merchant Copy <br /> FOOTER 41 <br /> ENCR1'P1ED fRRNSRI'TION FOUIER 41 <br /> ENI I:.: ;i I. II:;.;ISRi.i ION <br /> F-u <br />