New Search
q 2 <br /> . 2I <br /> CIIY Of EUGENE P0S <br /> liO W 1011 AVE SCE 400 <br /> Ell(iENE, OR 97401 CITY Of l Ulil NE PUS <br /> (541) 682-5677 100 W 18111 AVE SIE 400 <br /> HEWER 61 t tkiENE. OR 97401 <br /> 23a12:0y 4541) 682 5677 <br /> 0a'22._1 NEAUER 61 <br /> TOTALS REPORTaimmarmflim. <br /> VNTU Hank ID; 1383 <br /> Merchant In: 1251 <br /> Cmd C. Sale Total Term ID: 00ry1L Order <br /> 137.45 37.45 Phone Order <br /> Sole Total: $ 37_45 XX.xXXXXXXXXX2038 <br /> Total: 37.45 <br /> 4 <br /> VISA Entry Meth ' an <br /> • <br /> • <br /> Total: $ 37.45 <br /> CITY ut TWINE Pus 09i22r21 11:53:33 <br /> 10U W 10 H OF SIT 400 ,IInnv H: 000001 APrr Code: 030439 <br /> t:(541) 0R 97401 Ruprvd; Online <br /> 1541) 682 5677 On Batch:; 265001 <br /> MEANER 61 <br /> lII mA TO: 001 CVV2 N Code: NOT PROCESSED P <br /> Retrieval 10100001 <br /> 09;2221 L`3:02:15 <br /> I agree to may above total amount <br /> SETTLEMENTREPORT according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> 8al.:h N..,c 265001 <br /> Host Name: VNTV Merchant: 1 X S " . cut fn e ige <br /> ' Sales 1 $ 37.46 '��'�/ <br /> Total• - 1 $ 37.45 <br /> Settlement Succe55ful Nei r ,.y„t comv <br /> HA)I U.1.1 41 <br /> tNCkYPal, I AH;iFICIION <br />