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Y <br /> ...L 2,...:0 <br /> CIIY Of 1WHE PUS <br /> 100 N lUlH AVE SIE 400 <br /> IIIGENE, OR 97401 <br /> (541) S82 5b7( <br /> HEADER G1 <br /> 2'3:02:07 <br /> 07!07/20 <br /> TOTALS REPORT CITY Of EUIIEnt FOS <br /> I` 100 N 10TH AVE STE 100 . <br /> RNTYl EUGENE, OR 97401 <br /> (541) SE2 EU(i <br /> Total HEADER 61 <br /> Cara Cnt Sale - --------- <br /> REPRINT <br /> vs l -100 00 <br /> * -100.00 ISardc 1U: 1333 <br /> Sale Total: $ -100.00 <br /> Total: Merchant ID: 61 <br /> Term ID: 0 <br /> XXXXX YXXX7147 <br /> VISA ry Method: Manual <br /> C1TY OF EUGENE FOS <br /> lUO II 1010EUGENE:IORC97101SIT 400 Total: $ 100.00 <br /> (541) 632.5677 ii <br /> HEADER G1. I <br /> Term ID: 001 07407,20 10:38:59 <br /> 23:02:13 Inv u: 000001 APPr Code: 116444 <br /> SETTLEMENT REPORT Aetrvd: Online BatchHH: 189001 <br /> Retrieval Rer.I: 20100E101 <br /> Batch Nu : 139001 <br /> Host.Name: VNTV I agree to Par above total amount • <br /> Merchant: 1 according to card issue- agreement <br /> $ (Merchant agreement if credit voucher) <br /> Sale= 0 .. 00:0Ti <br /> i $ 100.00 <br /> Total C G- Off 70 <br /> Settlement Succes ful <br /> Merchant Copy <br /> FOUIER 41 <br /> ENCRYFIEIr IRANSAFIION <br />