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q3 . 24 <br /> CITY OF EUGENE P0S <br /> 100 W 10T11 AVt ..;' 4rn, 100E(4 10TTH AOVE <br /> 9STE1400 <br /> EUGENE, OR 97401 (541) 682-5677 <br /> (541) 6(IL-5C77 HEADER 61 <br /> HEADER 61 <br /> 09,0341 23:82:84 REPRINT <br /> TOTALS REPORT Bank ID: 1383 <br /> Merchant ID: 1251 <br /> VNIV Term ID: 001 �y <br /> Card Cnt Sale Total J, yyyPhone Order <br /> VS 1 10525.00 10525.00 XXXXXXXXXXXX751B <br /> Sale Total: * 10,526.00 VISA En . Na <br /> Total: $ 10.525.00 <br /> Total: $ 10,525.00 <br /> 0943/21 09:23:41 <br /> Inv II: 000001 Appr Code: S1167C <br /> • CITY 1 El1GENE POS <br /> 100 W IUIRI AVE STE 400 Apprvd: Online Batchil: 246001 <br /> F(541) 682-56i7 GENE, OR 97401 AVS Code: EXAC MATCH Y <br /> ( <br /> HEADER 61 CVV2 Code: MATCH M <br /> Term ID: 001 Retrieval Ref.11: 70100001 <br /> 00 40321 23:02:10 <br /> 1 agr<e to Pal' above total amount <br /> SETTLEMENT REPORT according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> 8at6 Wilk 246001 <br /> Host Name: VNTV <br /> Merchant; 1 X Co_yofe e!�. Ai. (lt '...�. -1 <br /> • <br /> I`SZaSlilSrC S $ 10,521 c e peg\ /�arr,�. <br /> Total 1 s <br /> 10.525.00� Merchant.Coco <br /> Sets', .4 C0r04411 Z O ZZ' <br /> FOUIER 41 <br /> ,"/P1110 IRANSACIION <br />