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r <br /> g112. <br /> I 1 ' 2 I h0.� <br /> • <br /> . d c <br /> f ( A.a. rd <br /> L.:_: cnv OF EUGENE Nos <br /> (541) 682-. .,. 100 IJ 10'171 AVE SEE 400 <br /> HEADER 61 EUGENE. OR 97401 <br /> (541) 682 5677 <br /> 08/11'21 23;02:05 HEADER 61 <br /> TOTALS REPORT REPRINT - <br /> VNTV`, Bank ID: 1383 <br /> Merchant ID: 1251 <br /> Term ID: 001 <br /> Card Cat Sale Total <br /> VS I 1456.00 1456.O0 Phone Order <br /> Sale Total: $ 1,466.00 XArtAAAAXhAAA.l865 <br /> Taal: $ 1,456.00 VISA Entry Method: Manual <br /> Total: $ 1,456.00 <br /> 08/11/21 12:16:5? <br /> COY OF EUGENE PBS Inv 0: 000001 Ammr Code. 06055G <br /> 100 a 10TH AVE SIE 400 <br /> EUGENE, OR 37401 Ammrvd: Online Batch1: 223001 <br /> 1541)HEADER 61677 AVS Code: ZIP MATCH 1 <br /> Term ID: 001 CVV2 Code: MATCH M <br /> 08 11.21. 23:02:11 Retrieval kef.it: 30100001 <br /> SETTLEMENT REPORT I agree to par above total amount <br /> according to card issuer agreement <br /> Batch Hum: 223001 (Merchant agreement if credit voucher) <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Sales 1 3 1..456.00 <br /> A r/`� ( �E . Pv PQ/Q <br /> 5 55 <br /> Total 1 $ 1.456.00 G k6d A(. ��V// <br /> Settlement Successful Merchant Copy <br /> F00TEk 41 <br /> r <br />