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3 • t <br /> r IY Ie tiuULO1.PUS t:I IY bf 1111i Nt PUS <br /> WO 0 1UIH ROE SIE 400 180 W 101D AVE SIE 408 <br /> LO6ENE. OR 97401 E1 ENE. OR 97401 <br /> (541) 682-5677 (541) 682-5677 <br /> HEADER 61 HEADER 61 <br /> 03/02/21 23:02:05 REPRINT <br /> TOTALS REPORT Bank ID: 1383 <br /> Merchant ID: 1251 <br /> VNTV Term ID: 001 <br /> Card Cut Sale Total Phone Order <br /> VS 1 657.90 657.90 XXXX%XXXXXXXX8259 <br /> Sale Total: $ 657.90 Total: $ 65'7.90 VISA Entry Method: Manual <br /> Total: $ 657.90 <br /> 83/02/21 12:21:4 <br /> Inv It 600601 Appr Code: 039562 <br /> k. <br /> CITY OF EUGENE POS Apprvd: Online�h 77 Batchu: 061001 <br /> 100EUGENE. ORE97401STE400 e-- AVS Code: LIP MATCH L <br /> (541) 682-5677 . K <br /> READER 61 CVV2 Code: MATCH M <br /> N: <br /> Term ID: 001 Retrieval Ref.II 20100001 <br /> 03i02i21 23:02:11 <br /> '; I agree to Par above total amount • <br /> ='' according to card issuer agreement <br /> tl SETTLEMENT REPORT (Merchant agreement if credit voucher) <br /> IN <br /> Batch Num: 61001 <br /> Host Name: VNTV C V <br /> Merchant: 1 f;: A <br /> r <br /> Sales 1 $ 90 <br /> 2WT 0.OE <br /> Total 1 $ 657.90 Merchant Cow/ <br /> Settlement Successful <br /> FOUTER 41 <br /> tmCWPTED TRANSACTION <br /> 14et nil— -F- <br /> 11° 540 - 9 2 6 - 1 3 i <br />