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3 .., ... ) i 4?-0--- <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> CITY OF EUGENE POS <br /> HEADER <br /> EUGENE. OR 97401 <br /> 100 W 10TH AVE STE 400 (541) <br /> EUGENE. OR 97401 HEADERER61 <br /> 682-5677 <br /> 61 <br /> (541) 682-5677 <br /> REPRINT <br /> HEADER 61 <br /> 12 23:02:1.0 Bank ID: 1383 <br /> T /.I Merchant ID: 1251 <br /> IOTMLS REI� Term ID: 001 <br /> MTV �n� AAAAAMAA%u�Vy Phone Order <br /> Cft Sale Total M1266 <br /> 1 550.00 550.00 ISA Entry Net : u <br /> total: $ 550.00 Total: <br /> total: $ 550.00 ( 55ot � <br /> 03i31/22 :23:. <br /> Iry b: NO001 AmPr Code: 09785 <br /> Apprud: Online Batch#: 0' <br /> CITY OF EUGENE POS CJV2 Code: MAD N <br /> 100 W 10TH AVE S1E 400 Retrieval Ref.4: 10100001 <br /> EUGENE. OR 97401 <br /> (541A 682-5677 <br /> HEADER 61 <br /> Term ID: 001 <br /> 23:02:15 I agree to pay above total amount <br /> according to card issuer agreement <br /> X (Merchant agreement if credit voucher) <br /> [2.--. 1"--OR <br /> '� SETILENENT REPORT <br /> "Batch Num: 90eti1 0 U 5 E5 hN MIA <br /> W <br /> Host Name: VNTV <br /> Merchant: 1 Merchant Copy <br /> 1 $ SS�i.O <br /> ,s aoaa I � <br /> 1 $ 550.00 <br /> FOUIER 41 <br /> Settlement Successful IHikYPtlT TRANSACTION <br />