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( 1 .. 6, * 91) <br /> CITY OF EUGENE P0S <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> 23:02:07 CITY OF EUGENE'PUS <br /> 11i06i20 100 W 10TH AVE STE 400 <br /> TOTALS REPORT EUGENE. OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> VNTU REPRINT <br /> Card Cnt Sale Total Bank ID: 1383 l' <br /> VS 1 3752.40 3752.40 Merchant ID: 1251 <br /> Term ID: 001 [ <br /> Sale Total: $ 3,752.40 <br /> Total: $ 3,752.40 Phone Order <br /> XXXXXXXXXXXX5534 <br /> • VISA Entry Method: Manual <br /> Total: $ 3,752.40 <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 11� ii20 9 <br /> EUGENE. OR 97401 <br /> (54E) E8261677 <br /> HEADER 61 Inv II: 000001 APPr Code: 044312 <br /> Term ID: 001 Aaarvd: Online Batchil: 311001 <br /> 11/0620 23:02;12 ` AVS Code: ZIP MATCH Z . <br /> SETTLEMENT REPORT CVV2 Code: MATCH M <br /> Retrieval Ref.11: 00180001 <br /> Batch Num: 311001 <br /> Host Name: VNTV I agree to Pay above total amount <br /> Merchant: 1 according to card issuer agreement <br /> Sales 1 $ 3.7r0 (Merchant agreement if credit voucher) <br /> 0.,s\ / <br /> Total : 1 3.752.40 %: <br /> Settlement Successful ' — - X <br /> Merchant Copy <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION <br />