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' I .....+- ... C";-)1 <br /> • <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> 632 5677 CITY OF EUGENE POS <br /> (541)HEADER 61 100 W 10TH AVE STE 400 <br /> • <br /> 02/17/21 23:02:08 EUGENE, OR 97401 <br /> (541) 682-5677 <br /> TOTALS REPORT HEADER 61 <br /> UNTV REPRINT <br /> Bank ID: 1383 <br /> Card Cnt Sale Total Merchant ID: 1251 <br /> Term ID: 001 <br /> VS 1 37.45 37.45 <br /> Sale Total: ; 37.45 Sale <br /> Total: $ 37.45 VyywyvV10 <br /> VISA Entry Method; Manual <br /> Total: $ 37.45 <br /> 47 <br /> CITY OF EUGENE POS 02i1?i21 <br /> 100EUGENE.ORE STE 97401400 Inv#; 000001 13 793 <br /> (541) 682-5677 Aapr Code; 0793RG <br /> HEADER 61 AoPrvd: Online Batcha: 048001 <br /> Retrieval Ref.p: 50100001 <br /> Term ID: 061 <br /> Q <br /> 23:02:13 I agree to pay above total amount <br /> TLEMENT REPORT <br /> (Merchaaccorntnagreement ifg to card screditrvoucher) <br /> Batch Num: 48001 <br /> Host Name: VNTV r� °/ �( <br /> Merchant: 1 A__ - P, , <br /> Sales 1 $ 37.45 z. <br /> Or <br /> Total 1 $ 37.45 tit, l,a,t Con <br /> Settlement Successful <br /> FOOTER 41 <br /> ENCRYPTED fRANSAC1ION <br />