HomeMy WebLinkAboutInv# PC - 3479 - AVIS - 04/01/2022 Print
Your Information
Customer Name :TAMARA JAMES
Your Card Information
CC Type :VISA CARD
CC Number :************4562
Your Payment Information
Statement ID :T87427728
Total Toll Amount :$2.94
eToll Convenience Fee :$0.0
$4.95 per usage day, max $24.75 per rental month
Total Charges :$2.94
Your Rental Information
Rental Agency :Avis
Contract/Rental Agreement Number :U305695180
Pick up Date and Time :3/16/2022 6:17:00 PM ( FT.
LAUDERDALE, FL)
Return Date and Time :3/18/2022 2:05:00 PM
(FT. LAUDERDALE, FL )
Toll Date Time Transportation Agent Entry Plaza Exit Plaza Vehicle Class Toll Fee
3/17/2022 12:50:46 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 from your recent rental.