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MAN JeAOuJfl.L i <br /> .._.,- - . _______ ,. <br /> ---, <br /> , i <br /> - (. 0, 6 - z____2--- .,,,./ <br /> ,. <br /> „„..„ <br /> ,....,_ <br /> ______ <br /> CITY OF EUGENE PUS <br /> 00 W 10TH AVE STE 400 CfIY Uf EUGENE <br /> EUGENE. OR 97401 CITY OF EUGENE POS IOU W 10111 AVE Si <br /> (541) 682-5677 100 W 101H AVE SIL• 400 EUGENE. OR 974 <br /> HEADER 61 EUGENE, OR 97401 (541.) 682 567 <br /> (541.1 682-5677 HEADER 61 <br /> 1:i:02:11 HEADER 61 <br /> TOTALS REPORT REPRINT 'RIN <br /> Hank ID: 1383 <br /> Sank ID: 1383 Merchant ID: 1251 <br /> VNTV Merchant ID: 1251Term ID: 001 <br /> Term ID: 001 <br /> Sale Total Phone Ord <br /> 880.08 8fie.e0 Phone Order <br /> XXXXXXXXXXXX0550 XXXXXXXXXXXX1016 <br /> $ 880.00 VISA Entry P <br /> VISA Entry Nethod1aal <br /> Total: $ ''440.00 .\(' <br /> Total: $ <br /> 04406/22 <br /> 01/06/22 1 55:28 Inu 4; NO2 <br /> CITY OF EUGENE PUS Inv 0: 000001 APPr Code: 001761 Appr <br /> JOEUGENC. OR AVE <br /> 97401400 Apprvd: Online BatchI: 096001 Apprvd: Online 9� <br /> 1�HEA 682-5577 CV'V2 Code: NOT PROCESSED P <br /> HEADER 61 CVV2 Code: NOT PROCESSED P ketrieval Ref.A: 10100002 <br /> Term Ili: 001 Retrieval ket.II: 00100001 <br /> 23:02.16 I agree to EaY above total <br /> 1 agree to Pay above total amount according to card issuer a <br /> SETTLEMENT REPORT according to card issuer agreement 1 (Merchant agreement if credi <br /> (Merchant agreement if credit voucher) <br /> rich Num: 96001 / .......... <br /> � C <br /> ,st Name: VNTV I/ �` r „`-W <br /> hoot: 1 g <br /> l Ierc i <br /> 2 $ 880.00 <br /> 0 .0E <br /> 2 $ 880.0 ) Mrr;',ant Copy <br /> 0 Marc:hard.COPY <br /> ttlement Successful <br /> FU(ITER 41. <br /> FOOIER 41 <br /> LNCRYPith IRANSACIION <br /> ENCRYPTED IRANSACIION <br />