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/ �i <br /> 02 <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 Cl'Y OF EUGENE POS <br /> 1541) 682-5677 100 W 107H AVE STE 400 <br /> HEADER 61 - EUGENE. OR 97401 <br /> (541) 682-5677 <br /> 09/04/20 23:02:11 HEADER 61 <br /> TOTALS REPORT REPR N <br /> UNTV Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Card Cnt Sale Total <br /> VS 1 5000.00 5000.00 vyy yvyyvv p GSale <br /> Sale ToTotal: - $ 5,000.00 XXXXXXXXXXX1974B <br /> VISA Entry Method: Chip <br /> Total: $ 5,000.00 <br /> 09/04/20 08:02:14 <br /> CITY OF EUGENE POS Inv ,. 000001 Appr Code: 44171D <br /> 100 61 10711 AVE STE 400 <br /> EUGENE.(541) 682-56701 Ammrvd: Online Batchil: 248001 <br /> HEADER 61 Retrieval :et-,: 00106001 <br /> Term ID: 001 <br /> I agree to Far above total amount <br /> 09/04/20 23:02:1? according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> SETTLEMENT REPORT <br /> Batch Na:u 248001 <br /> Host Name: VNTV X <br /> Merchant: 1 HARPER;JUI.IE A <br /> Sales 1 $ 5,000.00 VISA CREDIT <br /> Cir 1:30. AID: A0000000031010 <br /> Total 1 $ 5,000.00 TSI: 6800 <br /> TVR: 8080008000 <br /> Settlement Successful Merchant Coax <br /> r(01ER 41 <br /> ENCRYPTED 'IRANSAC)ION <br />