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0 <br /> JL, <br /> B <br /> OF EUGENA POS <br /> .0T0 AVE STE 400 <br /> NE. OR 97401 <br /> 11) 682-5677 <br /> IEAOER 61 <br /> 23:02:07 CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> ALS REPORT EUGENE. OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> VNTV REPRINT <br /> Sale Iota! <br /> Bank 10: 1383 <br /> 0.06 3880.00 Merchant ID: 1251 <br /> Term ID: 001 <br /> $ 3.880.00 �7 �9 <br /> 4 3,880.60 Phone Order <br /> XXXXXXXXXXXX2801 <br /> VISA Entry Method: Manual <br /> Total: $ 3,880.00 <br /> OF EUGENE POS <br /> 0TH AVE STE 400 <br /> 3�08 NE. 0R 97401 4 <br /> 1) 682 s677 3 8/22 16:55:37 <br /> EADER 61 Inv u: 000001 APpr Code: 03418G <br /> nn IU: 001 Apprvd: Online Batches: 067001 <br /> 23:62:13 AVS Code: ZIP MATCH Z <br /> RENT REPORT C0V2 Code: MATCH M <br /> Retrieval Ref.N: 30100001 <br /> um: 67001 <br /> me: VNTV <br /> • <br /> nt: 1 I agree to pay above total amount <br /> $ 3.886.60 accort <br /> (Merchantng agreement ifto cardsuer ceditreemen voucher) <br /> 5 5 <br /> $ 3,880.00 <br /> ent Successful X__..____________ __ <br /> - ---------------------- <br /> Merchant Copy <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION <br /> -fee <br /> )1 Ino V -COo <br />