New Search
e.-;),._5 1.6 , <br /> ,T f •` <br /> Li.. . <br /> . . <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> (541) 682 5677 CITY OF EUGENE POS HEADER 61 100 W 10TH AVE STE 400 <br /> 10/23/20 23:02:09 EUGENE. OR 97401 <br /> (541) 682-5677 <br /> TOTALS REPORT HEADER 61 <br /> VNTU REPRINT <br /> Bank ID: 1383 <br /> Card Cnt Sale Total Merchant ID: 1251 <br /> Term ID: 001 <br /> VS 1 80.00 80.00 <br /> Sale Total: Phone Order <br /> Total: $ 80.00 XEXXXXXXXXXX9013 <br /> VISA Entry Method: Manual <br /> Total: $ 80.00 <br /> 100CITY10THEA E"SE POS TE 400 10/23i20 14,58,03 <br /> EUGENE. OR 97401 Inv ii: Hill ill Apo Code: 089800 <br /> (541) 682-5677 AAprvd: Online Batch: 291001 <br /> HEADER 61 <br /> Term ID: 001 CVV2 Code: NO MATCH N <br /> 1023/20 Retrieval Ref.O: 00100001 <br /> 23:02:15 <br /> SETTLEMENT REPORT I agree to Pay above total amount <br /> according to card issuer agreement <br /> Batch Num: 297001 (Merchant agreement if credit voucher) <br /> Host Name: VNTV54. He <br /> Merchant: 1 <br /> Sales 1 80.00 <br /> X e -Fee <br /> Refunds : 0 $ 0.05 <br /> Total 1 $ 80.00 <br /> Settlement Successful Merchant Couv <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION <br />