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City of Eugene <br /> Public Works Maintenance ., <br /> Public Works Parks and Open Space <br /> 1820 Roosevelt Boulevard "'01�'°�' <br /> Tele # (541) 682-4800 <br /> Eugene, OR 97402 Eugene <br /> Fax # (541) 682-4882 <br /> / RECEIPT <br /> Date 6/a / a k <br /> From d.e� V\ P,?Yu.k\ av1 <br /> Address <br /> City/State/Zip <br /> Quantity Description Amount <br /> e lk c, N -ex.o d gtcbus--sk 152. 37 <br /> TOTAL <br /> Payment: D Cash D Check# , ,Credit Card <br /> Received by ,4 ►2 \ <br /> yE 9 aoo- t31- 9/2 (p- 3iq <br /> CITY OF EUGENE PUS <br /> 100 W 10TN AVE STE 400 <br /> EUGENE. OR 97401 C'iIY Of I_UGE:Nt POS <br /> (541) 682-5677 <br /> HEAVER 61 1oU 11 101H AVE SIE 401t <br /> EUGENE, OR 97401 <br /> 0528/21 23:02:12 (541) 682-5E?? <br /> HEADER E1 <br /> TOTALS REPORT P'RPINT <br /> AN Bank IU: 1383 <br /> Merchant. ID: 1251 <br /> Card Cnt Sale Total Term ID: 001 <br /> VS 1 152.37 152.37 Phone Order <br /> Sale Total: $ 152.37 <br /> iota!: $ 152..37 000XX723? <br /> VISA Entry Method: Manua <br /> Total: $ 152.3i <br /> CITY OF EUGENE POS <br /> 05i28i21 10:19:A <br /> 100 W 10TH AVE STE 400 Inv �: 000001 Apr Code: 0599�r EUGENE. OR 97401E Batcha: 14(30�(541) ER261 Apprvd: Online <br /> HEADER El <br /> Term ID: 001 OS Code: ZIP MATCH 2 <br /> 05,28/21 23:02:17 CVV2 Code: MATCH M <br /> Retrieval Ref.It: 00106001 <br /> SETTLEMENT REPORT <br /> I agree to nay above total amount <br /> Batch Num: 148001 according to card issuer agreement <br /> Host Name: VNTV (Merchant agreement if credit voucher) <br /> Merchant: 1 <br /> Sales : 1=Tr $ 152.37 <br /> Total 1 $ 152.37 X__________------------------ <br /> Settlement Succe55fu1 Me l,a„t. Copy <br />