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• <br /> VI} <br /> 2.0 <br /> • <br /> I I f7 SI HALITE 1.05 • <br /> 1u0 W I)lII nVC SW 400 <br /> LUiLNF. wit :f74U1 i;irY OF EUGENE POS <br /> (541) EI52 5oi7 CITY OF EUGENE PUS 100 41 101N AVE SfE 900 <br /> HEADER El 100 W 10TH AVE SIE 400 N10 EUGENE, UN 97401 <br /> 2'i:02:04 EUGENE. 0R 97401 (541) 6 5677 <br /> 06:22./0 (541) 682-56T( HEALER 61 <br /> HEADER 61 <br /> TOTALS REPORTT -REPR 'NT - _ - R PRINT - - <br /> VNIV Dank ID: 1383 <br /> Dank [0: 1383 Merchant ID• 19. <br /> Total Merchant ID: 1251 Term ID: 001 <br /> Card Git Sale Term ID: 001 <br /> VS 2 65.11 65.11 Refund <br /> $ 65.11 Phone Order <br /> Sale Total: $ 65.11 XXXXXXXXXXXX01� <br /> XXXXXXXXXXXX3004 VISA Entry Method: Manual <br /> VISA Entry Method: Manual <br /> Total: 80.11 Total: $ 15.00 <br /> POS 06�22�20 09;52:38 06/22/20 13:36:34 <br /> 1Y OF EUGENE AVEE 400 Inv h: 000002 <br /> 100 W 10Tf APPr Code: 183781 <br /> EUGENE. OR 97401 Inv II: 000001 Appr Code; 052361 <br /> (54E) E826 Apprud; OnlineBatch0: 174001 <br /> HEADER 61 Apprvd: Online BatchU: 174001 ketrteval kef.11: 70100002 <br /> Term ID: 001 AVS Code; ZIP MATCH <br /> 23:02:09 CVV2 Code: MATCH M I agree to Nay above total amount <br /> UC.22,20 ( according-to card issuer agreement <br /> keU seval kef.4: 10100001 (Merchant agreement if credit voucher) <br /> SETTLEMENT REPORT <br /> Etch Ncun: ligU01 I agree to nay above total amount 04--- <br /> /according to card issuer agreement i4 <br /> Host Name: VHTV (Merchant agreement if credit voucher) <br /> Merchant: 1 V <br /> fales 1 $ 80.1.1 /� / , 634, 1Total.• 2 $ 65.11X �Vli� 1/j- Merchant v, il/, 11 <br /> Settlement Successful Van <br /> Merchant Cony FOOTtR 41 <br /> ENCRYPTED TRANSACTION <br /> FOOfER 41 <br /> ENCRYPTED IRANAff1ON <br />