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.. ( S' i .....s.,( <br /> C11Y OF EUGENE POS <br /> 100 IT 101H AVE SEE 900 CITY OF LUGFNL PUS CITY OF EUGENE POE <br /> EUGENE. OR 97401 100 bl 10iH AVE SEE: 400 100 N 10TH AVE STE 400 <br /> (541) 682 5677 EUGENE, OR 9740.1 <br /> HEADER 61 (541) 682-567i EUGENE, OR 97401 <br /> HEADER 61 (541) 682-5677 <br /> 02/18/21 23:02:09 HEADER 61 <br /> TOTALS REPORT REPRINT REPRINT <br /> VNT Bank 1D: 1383 Bank ID: 1383 <br /> TV Merchant ID: 1251 Merchant ID: 1251 <br /> Term ID: 001 Term ID: 001 <br /> Cad Cot Sale Total Phone Order <br /> VS 3 1110.81 1110.81Phone Order <br /> Sale Total: $ 1,110.81 XXXXXXXXXXXX3954 XXXXXXXXXXXX2892 <br /> Total: $ 1.110.81 VISA Entry Method: Manual <br /> VISA Entry Method: Manual <br /> Total: $ 220.37 Total: $ 431..07 <br /> 02/18/21 12:08:52 02/18/21 12:05:35 <br /> CITY OF EUGENE POE Inv 4: 000003 Appr Code: 18792C Inv It: 000001 APPr Code: 080775 <br /> 1°° N 10TH AVE 61E 4°° Apprvd: Online Batcha: 049001 <br /> E(541) 682-6677 Apprvd: Online Batcha: 049001 <br /> HEADER Bl AVS Code: ZIP MATCH 2 AVS Code: ZIP MATCH Z <br /> Term ID: 001 CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> 02/18/21 23:02:15 <br /> Retrieval Ref.8: 20100002 Retrieval Ref.U: 50100001 <br /> SETTLEMENTREPORT I agree to nay above total amount I agree to War above total amount <br /> according to card issuer agreement according to card issuer agreement <br /> Batch Num: 49001 (Merchant agreement if credit voucher) (Merchant agreement if credit voucher) <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Sales 3 /$ 1.110 81 X X�/ <br /> 'efun.s: 0. 0:,d t <br /> Total 3 1 $ 1,110.81 <br /> \ C11Y 01 [114EN1 POS <br /> 1U0 N 107E AVE SEE 40(I <br /> Settlement Succe55fu\ / Merchant Cur E(IGENE, OR 57401 Coi+y <br /> (541) 682-5677 <br /> HEADER 61 <br /> FO0i1EI! 41 REPRINT ER 41 <br /> ENCRYP ED IRANSI Bank ID: 1383 IRAN`CACIION <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Phone Order <br /> XXXXXXXXXXXX2323 <br /> �/l G ( VISA Entry Method: Manual <br /> C6/0—s total: $ 459.37 <br /> D,J? 02/18/21 177:34 <br /> Appr bode: <br /> 17 <br /> Inv a: 000002 739G <br /> Apprvd: Online BatchI: 049001 <br /> AVS ode: <br /> 6 / 4 c4 — -(L,2lQ' '31- e-3 I y VV2CCode:MMATCHCM N <br /> Retrieval Ref.u: 90100001 <br /> I agree to nay above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> X <br /> Merchant Copy <br /> • <br /> FOOTER 41 <br /> FNCRCI'110 IRANSACIIOM <br />