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_ _ <br /> Z. 5 • zi <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 CITY OF EUGENE POS <br /> EUGENE. OR 97401 100 W 10TH AVE STE 400 <br /> (541) 682-5677 EUGENE, OR 97401 <br /> HEADER 61 (541) 682-5677 <br /> 02/05/21 HEADER 61 <br /> 23:02:11 <br /> TOTALS REPORT REPRINT <br /> YNTY Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Card Cnt Sale <br /> Total Phone Order <br /> VS 2 800.00 800.00 <br /> Sale Total:Total: $ 800.00 XXXXXXXXXXXX8633 <br /> VISA Entry Method: Manual <br /> Total: $ 400.00 <br /> 02/05/211^ 09:20:51 <br /> j CITY OF EUGENE POS Inv 11: 000001 APPr Code: 098039 <br /> 100 W ENE. OR 977401 AVE 40 400 <br /> EUGENE. Apprvd: Online Batchli: 036001 <br /> ' (54E) E82-1677 M.�� HEADER 61 it CVV2 Code: MATCH <br /> Term ID: 001 Retrieval Ref.H: 20100001 <br /> 02405i21 .' I agree to par above total amok <br /> 23:02:16 according to card issuer agrees <br /> ETTLEMENT REPORT (Merchant agreement if credit vet <br /> rt / 1001WY OF 10THEAVENSfE0400 <br /> Batch Num: 36001 F '/ '` EUGENE. OR 97401 <br /> X !� (541) 682-5677 <br /> Host Name: VNTV HEADER 61 <br /> Merchant: 1 <br /> Sales 2 $ REPRINT <br /> Refun.s : 0 $ 0.Or Merchant COPY <br /> Total 2 $ 800.00 Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Settlement Successful V. Term ID: 001 <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION Phone Order <br /> : .___ XXXXXXXXXXXX3411 <br /> VISA Entry Method: Manual <br /> Total: $ 400.00 <br /> 02/05/21 12:55:20 <br /> Inv II: 000002 APPr Code: 082137 <br /> Apprvd: Online Batchl: 036001 <br /> CVV2 Code: MATCH M <br /> Retrieval Ref.11:: 20100002 <br /> I agree to Par above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> -....2. -2--, <br /> ant COPY <br /> FOUTER 41 <br /> ENCRYPTED IRRNSACIION <br />