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• . ao <br /> /----® ---.) <br /> ClIY OF EUGENE POS <br /> 100 W 101H AVE SfE 400 <br /> EUGENE. OR 97401. <br /> (541) 682-56?? <br /> HEADER 61 <br /> 12/02/20 23;02:05 <br /> p��yyp <br /> CITY OF EUGENE PUS <br /> TOTALS REPORT 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 <br /> VNTV HEADER 61 <br /> Card Cnt Sale Total REPRINT <br /> VS 1 1520.00 1520.00 Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Sale Total: <br /> $ 1,520.00 Term ID: 001 <br /> Total: $ 1.520.00 <br /> Phone Order <br /> )XXXXXXXXX (6254 <br /> . VISA Entry Method: Manual <br /> CITY OF EUGENE PUS Total: $ 1,520.00 <br /> 1.00 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> (SHEADER261677 12'02'20 19:36:01 <br /> Term ID: 001 Inv#: 0'E 11 APPr Code: 61677C <br /> 12/02/20 23:02:11 APP vd: Online Batch#: 337001 <br /> SETTLEMENT REPORT AVS Code: ZIP MATCH Z <br /> CVV2 Code: MATCH M <br /> Batch Num: 337001 Retrieval Ref.8: 90100001 <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Sales 1 I agree to Pay above total amount <br /> MOW $ 1.5a.., according to card issuer agreement <br /> Total 1 0' (Merchant agreement if credit voucher) <br /> 1.520.00 <br /> Settlement Succes5ful X__o c .T re,e, . <br /> �._ <br /> A-pp e / p h;- <br /> Merchant Coay <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION <br />