HomeMy WebLinkAboutInv# T81147824 - BANK OF AMERICA - 08/24/20219/21/21, 2:12 PM https://e-tolls.com/invoice/itemized?Payment_ID=81147824&ContractNumber=U732893055&BillID=11815&rAgentID=208
https://e-tolls.com/invoice/itemized?Payment_ID=81147824&ContractNumber=U732893055&BillID=11815&rAgentID=208 1/1
Print
Your Information
Customer Name : JOYCE DAVIS
Your Card Information
CC Type : VISA CARD
CC Number : ************4562
Your Payment Information
Statement ID : T81147824
Total Toll Amount : $2.94
eToll Convenience Fee : $4.95
$4.95 per usage day, max $24.75 per rental month
Total Charges : $7.89
Your Rental Information
Rental Agency : Avis
Contract/Rental Agreement Number : U732893055
Pick up Date and Time : 8/11/2021 5:43:00 PM ( FT.
LAUDERDALE, FL)
Return Date and Time : 8/15/2021 2:12:00 PM
(FT. LAUDERDALE, FL )
Toll Date Time Transportation Agent Entry Plaza Exit Plaza Vehicle Class Toll Fee
8/11/2021 10:54:48 PM 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.