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0 •2.9 • 2.0 <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> 10/29/20 23:02:06 <br /> TOTALS REPORT <br /> VNTV CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> Card Cot Sale Total (541) 682-5677 <br /> HEADER 61 <br /> VS 1 1340.00 1340.00 <br /> Sale Total: $ 1,340.00 REPRINT <br /> Total: $ 1,340.00 <br /> Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Phone Order <br /> XXXXXXXXXXXX9619 <br /> CITY OF EUGENE POS VISA Entry Method: Manual <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401(S41) <br /> HEADER?61677 Total: $ 1,340.00 <br /> Term ID: 001 <br /> 10/29/20 23:02:12 10/29/20 10:18:45 <br /> SETTLEMENT REPORT Inv 4: 000001 APPr Code: 029828 <br /> APPrvd: Online Batch#: 303001 <br /> BatcHostl Name: VNTV 1 AVS Code: ZIP MATCH Z <br /> Merchant: 1 CVV2 Code: MATCH M <br /> Sales 1 $ 1,340.00 Retrieval Ref.H: 70100001 <br /> Or <br /> Total 1 $ 1,340.00 <br /> I agree to Pay above total amount <br /> Settlement Successful according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> X <br /> +r-2, <br /> re °yak ?•er 14— <br /> e.e Merchant Con <br /> flcc4• '4 ZIoo C\p(,n <br /> W v 04SOOTER 41 (NV <br /> 17 <br /> NCRYPILD TRANSACTION <br /> :3to <br />