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1. <br /> Eri . ( • <br /> 1 0 (,;) (IL__ <br /> CITY Of EUGENE PUS <br /> a0 W 10TH AVE STE 400 CITY OF EUGENE POS <br /> EUGENE. OR 97491 100 W 10TH AVE STE 400 <br /> (541) 682-5677 EUGENE. OR 97401 <br /> HEADER 61 (541) 682-5677 <br /> 23:02:11 <br /> HEADER 61 • <br /> TOTALS REPORT REPRINT <br /> Bank ID: 1383 <br /> UN1U Merchant ID: 1251 <br /> Term ID: 001 <br /> Sale Total <br /> 550.00 Phone Order <br /> 550.00 yyyyyyyyyyyyyyVVyyvvyyyy <br /> $ 550.00 AAAhAAAAAAAh9496 <br /> $ 650.00 VISA Entry od;yfai ua <br /> Total: $ ( 550.00 <br /> 04/14/22 08:13:35 <br /> TV OF EUGENE POS Inv II: 000001 APPr Code: 02357 <br /> W 10TH AVE STE 400 iPPrud: Online <br /> UGENE. OR 97401 Batchh: 104001 t5411HEADER -5677 <br /> GIVE Code: MATCH M <br /> HEADER 61 <br /> Retrieval Ref.11: 7o100001 <br /> Term ID: 001 <br /> 23:02:16 I agree to oar above total amount <br /> TI M r T according to card issuer REPORI (Merchant agreement if credit voucher) <br /> Num: 104001 <br /> :ant: VNTV . S�/n <br /> pant: 1 A Y r5 <br /> I $ '. 0• <br /> R 5T <br /> $ 550.00 Merchant Conv <br /> ment Successful <br /> fOOTEk Ii <br /> ENCRYPTED IRANSACIION <br />