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D • 30 • 2 - <br /> ....._______ <br /> _ f�-` <br /> ,,,,,.......... <br /> CITY Of EUGENE PUS CifV OF EUGENE POS <br /> 100 H 10TH AVE STE: 400 WO W 10TH AVE STE 400 <br /> EUGENE, OR 97401 EUGENE, OR 97401 <br /> (591) f.82 5e77 I (541) 682-5677 <br /> HEADER 61 HEADER 61 <br /> 08/30.21 23:02:11 z <br /> REPRINT <br /> TOTALS REPORT Bank ID: 1383 <br /> Merchant ID: 1251 <br /> VNTV Term ID: 001 �y <br /> Card Cot Sale Total Phone Order <br /> VS 1 80_e0 80.00 1(X)(XXXX1(XXXX5306 Y_ <br /> ,: <br /> Sale Total: $ 80.00 <br /> Total: $ 80.00 VISA Entry Met(':: r <br /> Total: $ 80.00 <br /> • 08/30/21 13:52:51 <br /> Inv a: 000001 APcr Code: 710330 <br /> CITY 1 EAVENS, <br /> 100 W 101H AVE STE 400 APPrvd: Online Batchh: 242001 <br /> E(54„'682-56701 CVV2 Code: MATCH M <br /> HEADER 61 Retrieval Ref.11: ?0100001 <br /> Term ID: 001 <br /> Q <br /> 23:0'2:17 I agree to PaY above total amount <br /> according to card issuer areement <br /> (Merchant agreement if credit voucher) <br /> TTLEMENT REPORT <br /> Batch Num: 242001 yy � Q,e 6 c <br /> Host Name: VNTV A \/J <br /> Merchant: 1 <br /> Sales 1 $ 80. <br /> } 0.5A Merchant COPY <br /> Total 1 $ 80.00 <br /> Settlement Successful <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION <br /> G e lli <br /> u22JtO . 1 & YD . 13/ . si0 <br /> SCoirC A. <br />