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c2 1 4 <br /> CITY OF EUGENE POS <br /> AVE100 W 107H AV SIE 400 <br /> EUGEliE, OR 97401 <br /> (541) 682 5677 <br /> HEADER 61 <br /> 06/00/90 CITY OF fUGIl I: POS <br /> A 2'3:02:11 Cif' it LUUNE f% 100 W 10TH bit ME 400 <br /> 1014 0 REPORTT llU 1bf11 Sib 400EUGENt DR 97401 <br /> EUGENE. <br /> U0 Ok 7401 (541) b82-5b77 <br /> (541) 682 5677 HEADER 61 <br /> HEADER 61 <br /> VNTV REPR SIT R PRINT • <br /> Card Cnt Sale <br /> ------__-_ Total Bank 1D: 1383 <br /> ----`----------------- Bank ID: 1383 0 VS 2 -200 00 Merchant ID: 1251 <br /> -200.00 Merchant ID: 19 Term ID: 001 <br /> Sale Total: Term ID: 00. <br /> Total: $ -200.00 iRe un•$ -200.00 r efunnd <br /> XXXXXXXXMW ' XXxxyx. xX . <br /> VISA Entry Method: Manual VISA Entry Method: Manual <br /> Total: 10�i.00 total: $ 100.00 <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE.(541) 682-56771 06/08/20 13:4 7:40 06/08/20 13:48:24 <br /> HEADER 61 Inv q; 000002 APPr Code. 181031 <br /> Term ID: 001 Inv : 009001 APPr Code: 175654 Apprvd: Online Batch: 160001 <br /> 06,b8,20 APPrvd: Online Batchu: 160001 Retrieval Ref...: 70100002 <br /> 23:02:16 Retrieval del n: ;01.606U1 <br /> SETTLEMENTREPORT I agree to Pav above total amount <br /> I agree to pay above total amount according to card issuer agreement <br /> Batch Num: 160001 according to card issuer agreement (Merchant agreement if credit voucher) <br /> Host Name: VNTV (Merchant agreement if credit voucher; <br /> Merchant: 1 • <br /> _ G/J ' <br /> e unds : f b.bb <br /> total 2 x_ __�_____ <br /> f 890.00 �y,�n \11 _ K ff I 6 <br /> I"1 'y`� (f`t C <br /> Settlement Successful Merchant Copy ' <br /> Merchant Coi>v <br /> FOOTtR 41 FUUfEN 41 <br /> E1N:R'lP7EU {I:AWSACIIOII ENCRYPTED IRANSACTION <br />