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(::::;) t 25Qj7 . <br /> 5 <br /> cI I Y ur Etu Lrrt POSL'1 CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 g 100 W'MN AVE STE 400 CITY OF EUGENE POS <br /> EUGENE, OR 97401 EUGEFFE• OR 97401(591) 662 5677 100 W 107H AVE STE 400 <br /> (541) 682-5677 <br /> MEAGER 61 HEADER 61 EUGENE, OR 97401 <br /> • TA' 1541) 682-5677 <br /> 0625/21 23:02:10 R PRINT FADER 61 <br /> T01ALS 0(1007 Bank ID: 1383 REPRINT <br /> Merchant ID: 1251 Bank ID: 1383VNiV Term ID: 001 Merchant nt ID: 1251 <br /> Term I): 001 <br /> Card Cnt Sale Total Phone Order <br /> VS 22:398.20 2398.20 XXX,XXXXXXXXX66� Phone Order <br /> Sale Total: $ 2,398.20 VISA Entry Method; Manual ' XXXXXXXXXXXX1176 <br /> Total: $ 2.398.20 Total• 2,360.75 <br /> 5 � I h VISA Entry Method: Manual <br /> 5 Total: $ 37.45 <br /> 06/25/21 10:00:17 <br /> Inv II: 000001 APPr Code: 64888D 06/25/21 13:19:45 <br /> CITY OF EUGENE POS APPrvd: Online Batches: 176001 Inv#: 000002 APPr Code: 062732 <br /> 100 H ENTH AVE STE 40e CVV2 Code: MATCH M APPrvd: Online Batcha: 176001 <br /> EUGENE. OR 97401 <br /> (541) 682-5677 Retrieval Ref.B: 30100001 CVV4' <br /> 2 Code: NOT PROCESSED P <br /> HEADER 61 <br /> Retrieval Ref.O: 30100002 <br /> Term ID: 001 I agree to Par above total amount <br /> according to card issuer agreement I agree to Par above total amount <br /> 06i25:21 23:02:15 <br /> (Merchant agreement if credit voucher) according to card issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement if credit voucher) <br /> Batch Num: 176001 X_______ <br /> Host Name: VNTV -"" <br /> Merchant: 1 X <br /> Sales • 2 $ 2.398.20 t Merchant COPY <br /> mmmnimm ins: I <br /> Total 2 $ 2,398.20 3 Merchant COPY <br /> Settlement Successful FOOTER 41 <br /> ENCRYPTED TRANSACTION FOOTEk 41 <br /> tt:i?,11-ED IRANSACTION <br /> • <br /> c�14 I <br /> O n O Q" LC) LO �. Ln r Ln't O O In L. • C� <br /> • <br /> ���//l Ql 'i O CO <br /> CT) <br /> iFkJtr U r7" <br />