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CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 • <br /> 10/13/20 23:02:10 <br /> TOTALS REPORT ‘\06 Nt <br /> VNIV <br /> CITY OF EUGENE POS <br /> Card Cnt Sale Total 100 W 101H AVE STE 400 <br /> VS 1 206.55 206.55 EUGENE. OR 97401 <br /> (541) 682-5677 <br /> Sale Total: $ 206.55 <br /> HEADER 61 <br /> Total: $ 206.55 REPRINT <br /> Brink ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> vyyyyyyy�y�Phone Order <br /> 1001It 10THEA ENSTE 400 XXXYXXXXXXXX60B5 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 VISA Entry Method: Manual <br /> HEADER 61 <br /> Term ID: 081 Total: $ 206.55 <br /> 10i1320 23:62:16 <br /> SETTLEMENT REPORT 10/13/20 12:29: 8 <br /> Inv it: H:001 APPr Code: 413103 <br /> Batch Num: NJV Vel <br /> V <br /> Host Name: NT Apprvd: Online Batchtl: 287001 <br /> Merchant: 1 CVV2 Code: MATCH M <br /> Sales : 1 $ 206.55 Retrieval Ref.o: 20100001 <br /> Total 1 $ 206.55 <br /> I agree to PaY above total amount <br /> Settlement Successful according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> ((( Merchant CoPY : <br /> FOOTER 41 <br /> ENCRYPTED 1RANSACTION <br />