I. G. <br /> II <br /> 2 if 2 12— /147 <br /> '575 <br /> CITY OF EUGENE F <br /> 100 N 10TH AVE STE <br /> EUGENE. OR 9740 <br /> (541) 6825677 <br /> CITY OF EUGENE POS HEADER 61 <br /> 1k'0EUGENE". AVE 974014 REPRINT <br /> (541) 682-5677 <br /> HEADER 61 Bank ID: 1383 <br /> • <br /> 02i02i2`1. 23:02:10 Merchant ID: 1251 <br /> Term ID: 001 <br /> TOTALS REPORT Phone Ord <br /> VNTV XXXXXXXXXXXX853S <br /> Sale Total VISA EntrY <br /> Card Cnt --__-- <br /> 00 <br /> VS 1 220.00 Total: <br /> $ 220.00 <br /> Sale Total: 4 220.00 <br /> Total: <br /> • 02/02/22 <br /> Inv 0: 000601 Appf <br /> Apprvd: Online <br /> CW2 Code; NOT PROCESSED P <br /> CITY OF EUGENE PUS Retrieval kef.u: 70100001 <br /> 100EUGE�H AVE 97401STE 400 <br /> (541) 682 5677 I agree to Pee above tole <br /> HEADER 61 according to card issuer <br /> (Merchant agreement if crec <br /> Term ID: 001 <br /> 23:02:16 �2 (A. <br /> • 02:hL X 9 • J 22 <br /> SETTLEMENT REPORT <br /> Batch Num: 33001 Merchaol COW/ <br /> Host Name: VNTV <br /> Merchant: 1 <br /> Salts 1 $ 220�7U <br /> 'efun.s : 0 <br /> Total 1 $ 220.00 F"OOIER 91 <br /> ENCRYPILl IRANSACIt <br /> Settlement SucCe55ful <br />