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(so • 1 4:1 • 2_0 <br /> CI7Y OF EUGENL NOS <br /> i 1 i u( I U+ttiE Pi,. IRA N 101H AVE SIC 400 <br /> EULIIC. <br /> WO II tHt., VIE US I71111 SIE 4IIJU EUUENE. OR 97401 <br /> I (541) 682-5677 <br /> HEADEERR 6 61(5 77 HEADER 61 <br /> HEADER <br /> 06%19/20 23:02:10 REP`"INT <br /> IOTALS REPORT Bank ID: 1383 <br /> Merchant ID: 1251 <br /> VNTV Term ID: 001 <br /> Phone Order <br /> Cad Cot Sale lotal <br /> MC 1 100.00 100 00 XXXXXXXXXXXX0688 <br /> sate Mal: x liltl.mo MASTERCARD Entry Method: Manual <br /> Total: 3 100.00 <br /> Total: $ 100.00 <br /> 06/19/20 13:38:35 <br /> Inv 4: 000001 APPr Code: 38284P <br /> CITY OF EUG,ENE PUS AAPPrvd: Online Batchil: 171001 <br /> 1kIB 11 E.UGENEh1 OR AVE S7,401 SfE 400 CW2 Code. MATCH M <br /> (541) 682-5677 HEADER 61 Retrieval Refit: 20100001 <br /> Term ID: 001 I agree to new above total amount <br /> 06:19/20 23:02:16 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> SETTLEMENT REPORT <br /> Batch Non. 11001 X <br /> Host Name: VNIV <br /> Merchant: 1 <br /> Sales 1 i 100.00 Merchant Cony <br /> 'e n.s . - lea, <br /> Total 1 1; 100.00 <br /> Settlement Successful FOOTER 'II <br /> ENCRYI'I ED I RANSAC I ION <br /> r0rvel ° .4 830 plat <br />