--1--- ' (.0 - `).-----I <br /> CITY of EUGENE PUS <br /> 100 W 10TH AVE SIE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> 07/06/21 TOTALS p 23:02:04 <br /> 1 REPORT CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> VNTVEUGENE, OR 97401 <br /> �IIY (541) 682-5677 <br /> ' HEADER 61 <br /> Card Cnt Sale Total REPR NT - <br /> VS 1 10.00 10.00 <br /> Sale Total: $ 10.00 Bank ID: 1383 <br /> Total: $ 10.00 Merchant ID: 1251 <br /> Term ID: 001 <br /> Sale <br /> XXXXXXXXXXXX9940 — <br /> VISA Entry Me ; Said <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 Total: $ 10.00 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> Term ID: 001 07/06/21 : :50 <br /> 07/06,21 23:02:09 Inv 0: 000001 APPr Code: 021946 <br /> SETTLEMENT REPORT Ammrvd: Online Batchil: 187001 <br /> Retrieval Ref.It: 50100001 <br /> Batch Num: 187001 <br /> Host Name: VNTV I agree to PaY above total amount <br /> Merchant: 1 according to card issuer. agreement <br /> (Merchant agreement "f credit voucher) <br /> Sales 1 00 <br /> Refun.s: - 0 - $ 4 5 i <br /> Total : 1 $ 10.00 <br /> X A...1)7 \Sr\ : <br /> Settlement Successful JALEXIS C OSORIO <br /> Merchant COPY <br /> FOOTER 41 <br /> ENCRYPTED )RANSACIION <br />