HomeMy WebLinkAboutInv# PC - 1342 - AVIS - 10/31/202111/18/21, 9:56 AM https://e-tolls.com/invoice/itemized?Payment_ID=83203790&ContractNumber=U762782635&BillID=12139&rAgentID=208
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Your Information
Customer Name : FRANK DIPAOLO
Your Card Information
CC Type : VISA CARD
CC Number : ************4562
Your Payment Information
Statement ID : T83203790
Total Toll Amount : $13.53
eToll Convenience Fee : $9.9
$4.95 per usage day, max $24.75 per rental month
Total Charges : $23.43
Your Rental Information
Rental Agency : Avis
Contract/Rental Agreement Number : U762782635
Pick up Date and Time : 10/18/2021 4:43:00 PM ( CORAL
SPRINGS, FL)
Return Date and Time : 10/22/2021 5:02:00 PM
(CORAL SPRINGS, FL )
Toll Date Time Transportation Agent Entry Plaza Exit Plaza Vehicle Class Toll Fee
10/22/2021 11:12:11
AM Sawgrass Expressway - (SR 869)--SR869 Deer eld B Main SB
MP20 2 $1.34
10/22/2021 10:57:50
AM Florida's Turnpike - (SR 91)SR91 LAKE WORTH MP93 SR91 LANTANA MAINLINE
MP88 2 $1.7
10/19/2021 10:49:33
AM
Florida's Turnpike - Northern Coin System
- (SR 91)--SR91 LEESBURG MAIN NB
MP288 2 $3.25
10/19/2021 10:10:34
AM Florida's Turnpike - (SR 91)SR91 YEEHAW JUNCTION
MP193
SR91 THREE LAKES MAIN
MP236 2 $5.9
10/19/2021 7:10:30
AM Sawgrass Expressway - (SR 869)--SR869 Deer eld A Main NB
MP20 2 $1.34
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.