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11 i , (1 .2 ( <br /> • , _____________________7 <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> 1541) 682-5677 <br /> HEADER 61 <br /> REPRINT CITY OF EUGENE POS <br /> 100 W 10111 AVE SIE 400 <br /> iik ID: 1383 E.UGENE, OR 97401 <br /> rchant ID: 1251 1541) b82-5677 <br /> arm ID: 001 HEADER 61 <br /> Phone 11/09.�21 23:02:0/ <br /> XXXXXXXXXXX1r34472 Order : TOTALS REPORT <br /> ;SA Entry Meth ianual _ . VNTV <br /> OLyy al: $ (K Cad Ca Sale Total <br /> \ �1 VS 1 80.00 80.00 <br /> /8/21 16:14:2$ Sale Tot $ 80 000�00 <br /> N 00: 0NO001 Appr Code: CON i N. <br /> Iprud'-Online Batchl. 313001 <br /> !S Code: NO MATCH N <br /> !V2 Code: MATCH M 1 <br /> rtrieval Ref.Ii: y01b00UJ1 1 <br /> e CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> I agree to nay above total amount EUGENE_, OR 97401 <br /> according to card issuer agreement (541) 682-5677 <br /> (Merchant agreement if credit voucher: HEADER 61 <br /> Term ID: 001 <br /> —}— Pir 1 11i0:21 23:02:12 <br /> • <br /> SETTLEMENT REPORT <br /> Mer.harut Copy 8atd,Num: 313001 <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Sales 1 $ 80.00 <br /> F0011R 41 Gam <br /> Total 1 $ : .00 <br /> FNCAYPIED IRAN:ACTION <br /> Settlement Successful <br /> , <br />