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7F-- <br /> fI� elI <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 CITY OF EUGENE PUS <br /> (541) 682-5677 100 W 10TH AVE STE 400 <br /> HEADER 61 EUGENE. OR 97401 <br /> (541) 682-5677 <br /> 04/14/21 23:02:07 HEADER 61 <br /> TOTALS REPORT REPRINT <br /> VNTUT Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Card Cnt Sale Total <br /> VS 1 41.31 41.31 Phone Order <br /> Sale Total: $ 41.31 1AAAXAAAMAA:F4 Total: $ 41.31 VISA Entry Method: Manual <br /> Total: $ 41.31 <br /> 0441421 11:14:29 <br /> 100CIWY10TH AVEOF rSTE 400 POS Inv �: 000001 flIVT Code: 017353 <br /> EUGENE. OR 97401 AAPrvd: Online BatchU: 104001 <br /> .---, (541) 682-5677 <br /> HEADER 61 AVS Code: ZIP MATCH Z <br /> //' I <br /> Term ID: 001 CV 2 Code: MATCH M <br /> 04.14i21 Retrieval Ref_U: <br /> ;! 23:02:12 10100001 <br /> �, � SETTLEMENT REPORT I agree to nay above total amount <br /> according to card issuer agreement <br /> Batch Num: 104001 (Merchant agreement if credit voucher) <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Sales : 1 $ 1.,3 X <br /> Total : 1 $ 41.31 <br /> Settlement Successful Merchant COPY <br /> , � FOOT ER 41 <br /> ENCRYPTED TRANSACTION <br /> (, g l6,1D , 14tS . 53q . 3o6 <br /> • <br /> • <br />