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• <br /> t& <br /> ill'( UT i_ui.tllL PUS <br /> IOU N 10111 AVE SIE 400 <br /> EUCENE, OR 01401 <br /> (541) 602 5677 CITY OF CUGENE. POS <br /> HEADER El 100 14 19111 AVE STE 400 <br /> EUGENE, 0R 97401 <br /> 06,26;20 21:02:10 (541) 602-6677 <br /> TOTALS REPORT —"� HEADER 61 <br /> . 3'R <br /> VMTV dank ID: 1383 <br /> Card Cnt Sale Total Her hart. ID' <br /> Term ID: <br /> VS 1 -140.00 -140.00 <br /> Sate Total: 140.60 .Refund <br /> Total: $ 140.00 XXXXXX, XXXX1761 <br /> VISA ethod: Manual <br /> Total: $ 140.40 <br /> CITY OF EUOENE PUS 06/26/20 12:30:04 <br /> 100 M 10THFREit). AVE SIE 400 Inv II: 000001 Rppr Code: 163930 <br /> EU(iFME. OR 97401 <br /> (5HEA ER 61677 Apprvd: Online Batchd: 1ib001 <br /> HEADER 61 <br /> Term ID: 001 Retrieval Ref.U: 701)10001 <br /> 06,26,20 23:02:16 I agree to nar above total amount <br /> according to card issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement if credit v usher) <br /> Host NUM: 170001 'v�� 8 <br /> Host Flame: VNTV V 1 <br /> Merchant: 1. A <br /> Sales 0 $ 0.00 <br /> Total - u��♦E <br /> Total 1 $ 140.00 Merchant CoBr <br /> Y' <br /> Settlement Successful <br /> F0UTER 41 <br /> ENCRYPIED IRANSACIION <br />