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E/1 . 1.2_ Ci * 2- I <br /> • <br /> CITY Of EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGEENE.1) 6OR 97401 <br /> CITY OF EUGENE PO5 HEADER 61 <br /> 100 W 10TH AVE STE 4007 <br /> REPRINTER <br /> E 541.) 682-5677UGENE. OR 1 <br /> HEADER 61 <br /> 04/29/21 23:02 08 Bank ID: 1383 <br /> Merchant ID: 1251 <br /> TOTALS REPORT Term ID: 001 <br /> MN Sale <br /> XXXXXAXXXXX9884 <br /> Card Ca Sale Total VISA Entry Method, Chip <br /> VS 1 10.00 10 00 <br /> Sale Total: $ 10.00 Total 1�•�� <br /> Total: f 10.00 <br /> 04/29/21 12;29:27 <br /> Inv 0; "i001 Rppr Code: 019486 <br /> APPrvd; Online Batch41 11'',1 <br /> ketrieval Ref.A: 30100001 <br /> CITY OF EUGENE PUS <br /> 100 W 101H AVE SCE 400 <br /> EUGENE, OR 97401 I agree to pay above total amount <br /> (541) 682-5fi77 according to card issuer agreement <br /> HEADER 61 tMerc ant agreement if credit voucher) <br /> Term ID: 001. 4 <br /> 0429/21 23:02:13 X t 5�� - <br /> LARRY KEGEL g <br /> SETTLEMENT REPORT <br /> DEBIT <br /> Batch Num: 119001 AID:VISA DEBIT00000031010 <br /> Host Name: VNTV TSI: 6800 <br /> Merchant: 1 TVR: 8080008000 <br /> • Sales 1 $ 10.00 Merchant COPY <br /> Total : 1 $ 10 0 <br /> Settlement Successful FOOTER 41 <br /> ENCRYPTED 1RANSACIION <br />