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3//I k' I* (9- \ <br /> CITY OF EUGENE P0S <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 CITY OF EUGENE POS <br /> (541) 682-5677 100 W 10TH AVE STE 400 <br /> HEADER 61 EUGENE. OR 97401 <br /> (541) 682-5677 <br /> 03,01/21 23:02:12 HEADER 61 <br /> TOTALS REPORT REPRINT <br /> VNTV Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Card Cot Sale Total <br /> VS 1 3337.56 3337.56 yyyyyyyyyyyPChone Order <br /> Sale Total: $ 3.337.56 AAAAAN�hMMJD� <br /> VISA Entry Method: Manual <br /> Total: $ 3,337.56 . <br /> 03/01/21 11:23:48 <br /> E PS <br /> 100IWY1 THOFEAVUVEENSTEO400 Inv A: 000001 APPr Code: 681353 <br /> EUGE . OR <br /> 541)682-56771 APPrvd: Online Batch4; 060001 <br /> !- HEADER 61 CVV2 Code: MATCH M <br /> Term ID: 001 Retrieval Ref.h: 20100001 <br /> 03,01,21 23:02:18 j <br /> I agree to aav above total amount <br /> SETTLEMENT REPORT according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Batch Num: 60001 <br /> Host Name: v T VNTV C ,�� <br /> Merchant: 1 A e/ kite <br /> Sales 1 $ 3.337.56 J <br /> Oink 0-0 <br /> Total : 1 3,337.56 <br /> Merchant. COPY <br /> Settlement Succe5sful\\.„____/ <br /> FOOTER 41 <br /> -r f�� .-cae PTEU p (ACTIO(-) <br /> Aiu an,,j, <br /> o7d 4.02)3`I (. 7 c" ( qioqq- 311/ -qio/678 gaq -10036-) <br /> 2 (2 qc, 4' 5`i(1o. 61 Of cq _c/o - I6-5-0- 13(— 3(0/31-7001-11 — /003 --) <br /> hh <br /> .ree 4- Uo 4 . 12_ ( rcio - 97 'T7- 314I_ 17o/c18S-o(1-/o03k. <br />