HomeMy WebLinkAboutInv# T79982784 - BANK OF AMERICA - 07/31/20218/12/2021 https://e-tolls.com/invoice/itemized?Payment_ID=79982784&ContractNumber=U732764594&BillID=11668&rAgentID=208
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Your Information
Customer Name : MONICA TERRAZAS
Your Card Information
CC Type : VISA CARD
CC Number : ************4562
Your Payment Information
Statement ID : T79982784
Total Toll Amount : $7.64
eToll Convenience Fee : $9.9
$4.95 per usage day, max $24.75 per rental month
Total Charges : $17.54
Your Rental Information
Rental Agency : Avis
Contract/Rental Agreement Number : U732764594
Pick up Date and Time : 7/12/2021 6:52:00 PM ( FT.
LAUDERDALE, FL)
Return Date and Time : 7/15/2021 6:18:00 PM
(FT. LAUDERDALE, FL )
Toll Date Time Transportation Agent Entry Plaza Exit Plaza Vehicle Class Toll Fee
7/15/2021 2:50:13 PM SR-417 --JY-417-ON 2 $1.76
7/15/2021 2:33:58 PM SR-417 --JYOUNG-M 2 $2.94
7/14/2021 2:11:48 AM SR-417 --JYOUNG-M 2 $2.94
Please note, there may be a delay on tolls being posted to your receipt due to a delay of the Transportation Agencies
consolidated and posting tolls in a timely manner. In the event additional tolls are forwarded to us, we will process them and
forward an additional e-receipt to you as soon as possible.
If you have any questions regarding toll activity that is listed on the receipt please contact us at 1-800-482-0159
Below is a summarized receipt of toll activity f rom your recent rental.