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City of Eugene <br /> Public Works Maintenance <br /> Public Works Parks and Open Space <br /> 1820 Roosevelt Boulevard <br /> Eugene, OR 97402 <br /> Tele # (541) 682-4800 Eugene <br /> Fax # (541) 682-4882 <br /> RECEIPT <br /> Date 6/9(.4 /0Ql <br /> From V4.t CO- }-1'1 c -ke, <br /> Address <br /> City/State/Zip <br /> Quantity Description Amount <br /> it, 'K-CLCC&S c $'11. 31 <br /> TOTAL <br /> Payment: ❑ Cash ❑ Check# X Credit Card <br /> Received by <br /> `I 6 o o - 131 - 24 <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 CITY OF EUGENE PUS <br /> EUGENE, OR 97401 100 H 10TH AVE STE 400 <br /> 641) 682-5677 EUGENE, OR 97401 <br /> HEADER 61 (541) 682-5677 <br /> HEADER 61 <br /> 05 26.21 23:02:B8 REPRINT <br /> TOTALS REPORT <br /> Bank 11: 1383 <br /> �+ me, ID: 1251 <br /> VNTV r <br /> Term ID: 001 Order <br /> Cnt Sale IuLal Phone Order <br /> VS 1 41.81 47_31 <br /> Sale Tctal: $ 41.31 XXXXXXXXXXXX5513 <br /> Total: $ 41.31 VISA Entry Method: Manual <br /> Total: $ 41.31 <br /> 05/26/21 13:12:25 <br /> C11Y OF EUGENE POS Inv 4: 000001 APPr Code: 000266 <br /> 100 W 10TH AVE SIC 400 EUGENE, OR 97401 APRrvd: Online Batch4: 146001 <br /> 7541) 682-5677 AVS Code: ZIP MATCH Z <br /> HEADER 61 <br /> term ID: 001 CVV2 Code: MATCH M <br /> Retrieval Refil: 10100001 <br /> 05'26,21 23:02:14 <br /> SETTLEMENT REPORT I agree to Par above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Batch Num: 146001 <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Sales 1 $ 41.31 <br /> InF17 ME <br /> Total 1 $ 41.31 <br /> Settlement Successful Merchant CuPY <br /> FOOlER 41 <br />