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'3-.... 1:5?-7)".. 2..0 <br /> MIIIIIIIIIIIMIIIIMIM <br /> (541) 6k-5677 i Ci Y OF EUGUI1 PUS <br /> HEADER 61 f 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> 07,27.'20 23:02:09 (541) 632-5677 <br /> HEADER 61 <br /> TOTALS REPORT k <br /> '�I t+ REPRINT <br /> MN Bank IO: 1383 <br /> Merchant ID: 1251 <br /> Card Cnt Sale Dotal Term ID: 001 y <br /> VS 1 90.00 30.00 # Phone Order- <br /> Sale total: $ 90.60 yyyyVy�yyyy� <br /> Total: $ 90.00 AAhA.MAAAMII E <br /> VISA Entry Method: Manual <br /> Total: $ 90.00 <br /> CITY OF EUGENE NS 07/27/20 15:007:335 <br /> 100 W 10TH AVE SIE 400 1 '. m101 Appj`Codf. 09580G <br /> EUGENE, OR 97401 <br /> (541) 682-567i MWPrvd. Online Bata 209001 <br /> HEADER 61 <br /> T A ID: 001 AVS Code: EXAC MATCH Y <br /> 07,27,20 23:02:14 CVV2 Code: MATCH M <br /> Retrieval Ref.11: 00100601 <br /> SETTLEMENT REPORT <br /> I agree to aav above total amount <br /> Batch Num: 209001 according to card issuer agreement <br /> Host Name: VNTV (Merchant agreement if credit voucher) <br /> Merchant: 1 <br /> Sales : 1 $ 90.00 <br /> Pe-un.s: ` 5 _..$ d..;,. <br /> Total : 1 $ 90.00 <br /> Settlement Successful - <br /> Merchant Copy <br /> POUTER 41 <br /> c.uwvolc;i TRANSACTION <br />