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as (,) . 2:2Th <br /> CITY OF EUGENE POS CITY Of EUGENE PUS <br /> 100 W 10111 AVE STE 400 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 E(541E, OR 97401 <br /> (541) 682--5677 HEA 682 5677 <br /> HEADER 61 HEADER 61 <br /> 23:02:06 REPRINT <br /> lerm ID: 001 Bank ID: 1383 <br /> erchaut ID: 060020421251 Merchant ID: 1251 <br /> Bank ID: 1383 Term ID: 001 <br /> BATCH INQUIRY REPORT Phone Order <br /> 1 lla.aa <br /> e a.o@ <br /> XXXXXXXXXXXX8662 <br /> s <br /> 110.0@ MASTERCARD Entry Me ; Manual <br /> Total: $ 110.00 <br /> 02/10r22 , :32 <br /> CITY OF EUGENE POS Inv II: 19 i901 APPr Code: 681818 <br /> 100 U 10TH AVE STE 400 APPIAA: Online BatchO, 0410CJ1 <br /> EU541E, OR 97401(541) 682-5677 CVV2 Code; NOT PROCESSED P <br /> HEADER 61 Retrieval Ref.II: 00100001 <br /> 23:02:07 <br /> TOTALS REPORT I agree to pay above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> VNTV (� �` <br /> Sale Total yy A -5_ L t._ a-/ ML. <br /> 1.10.00 110.00 <br /> $ 110.00 Merchant Copy <br /> • $ 110.00 <br /> FOOIER 41 <br /> ENCRYPTED TRANSACTION <br /> CITY OF EUGENE POS <br /> l00 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> Term ID: 001 <br /> 23:02:13 <br /> SETTLEMENT REPORT <br /> latch Num: 41001 <br />