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    Statement Detail: Autoexpreso Statement Autoexpreso P.O. Box 11888 San Juan, PR 00922-1888

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    alfredo velez
    1) This is an AutoExpreso statement for account number 4334187 registered to Alfredo Velez for the period of January 1st to 31st, 2022. 2) It shows various toll transactions totaling $23.10 in charges and $20 in payments made, leaving a remaining balance of $8.45. 3) The statement provides details of toll plaza names, dates, times, tag numbers, and amounts for each transaction during the statement period.

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    Statement Detail: Autoexpreso Statement Autoexpreso P.O. Box 11888 San Juan, PR 00922-1888

    Uploaded by

    alfredo velez
    54 views1 page
    1) This is an AutoExpreso statement for account number 4334187 registered to Alfredo Velez for the period of January 1st to 31st, 2022. 2) It shows various toll transactions totaling $23.10 in charges and $20 in payments made, leaving a remaining balance of $8.45. 3) The statement provides details of toll plaza names, dates, times, tag numbers, and amounts for each transaction during the statement period.

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    143341872022

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    1) This is an AutoExpreso statement for account number 4334187 registered to Alfredo Velez for the period of January 1st to 31st, 2022. 2) It shows various toll transactions totaling $23.10 in charges and $20 in payments made, leaving a remaining balance of $8.45. 3) The statement provides details of toll plaza names, dates, times, tag numbers, and amounts for each transaction during the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    54 views1 page

    Statement Detail: Autoexpreso Statement Autoexpreso P.O. Box 11888 San Juan, PR 00922-1888

    Uploaded by

    alfredo velez
    1) This is an AutoExpreso statement for account number 4334187 registered to Alfredo Velez for the period of January 1st to 31st, 2022. 2) It shows various toll transactions totaling $23.10 in charges and $20 in payments made, leaving a remaining balance of $8.45. 3) The statement provides details of toll plaza names, dates, times, tag numbers, and amounts for each transaction during the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    AutoExpreso Statement

    AutoExpreso
    P.O. Box 11888
    San Juan, PR 00922-1888

    ALFREDO VELEZ Account Number: 4334187


    C/DELICIAS EDIF 156 APT 2B Account Type: Registered
    SAN JUAN, PR 00907 USA Payment Method: Cash
    Statement Period: 01/01/2022 To 01/31/2022

    Statement Detail
    Beginning Balance ($): 11.55
    Transaction Posting Transaction Tag # License / Plaza Lane Amount Balance
    Date / Time Date / Time State ($) ($)

    01/06/22 11:49:40 AM 01/06/22 11:49:41 AM VISA MANUAL CHARGE 10.00 21.55


    01/06/22 12:43:38 PM 01/06/22 12:43:38 PM TOLL 5502378 Caguas Sur 6 (1.00) 20.55
    01/06/22 01:30:22 PM 01/06/22 01:30:23 PM TOLL 5502378 Ponce 3 (0.75) 19.80
    01/06/22 01:19:00 PM 01/06/22 01:52:05 PM TOLL 5502378 Juana Diaz ORT 3 (0.50) 19.30
    Oeste
    01/06/22 05:23:19 PM 01/06/22 05:23:20 PM TOLL 5502378 Ponce 13 (0.75) 18.55
    01/06/22 05:50:26 PM 01/06/22 05:50:27 PM TOLL 5502378 Salinas 13 (1.75) 16.80
    01/06/22 05:30:30 PM 01/06/22 06:03:02 PM TOLL 5502378 Juana Diaz ORT 13 (0.50) 16.30
    Este
    01/06/22 06:15:38 PM 01/06/22 06:15:39 PM TOLL 5502378 Caguas Norte 18 (1.50) 14.80
    01/07/22 01:12:19 PM 01/07/22 01:12:19 PM TOLL 5502378 Carolina 5 (1.50) 13.30
    01/09/22 10:16:46 AM 01/09/22 10:20:29 AM TOLL 5502378 Buchanan WB ORT 1 (0.75) 12.55
    01/09/22 10:24:01 AM 01/09/22 10:26:36 AM TOLL 5502378 Toa Baja WB ORT 2 (0.75) 11.80
    01/09/22 10:29:41 AM 01/09/22 10:32:32 AM TOLL 5502378 Vega Alta WB ORT 2 (0.75) 11.05
    01/09/22 10:37:00 AM 01/09/22 10:40:36 AM TOLL 5502378 Manati WB ORT 2 (1.10) 9.95
    01/09/22 10:46:27 AM 01/09/22 10:48:35 AM TOLL 5502378 Arecibo WB ORT 2 (1.10) 8.85
    01/09/22 05:30:19 PM 01/09/22 05:32:49 PM TOLL 5502378 Arecibo EB ORT 3 (1.10) 7.75
    01/09/22 05:42:09 PM 01/09/22 05:44:42 PM TOLL 5502378 Manati EB ORT 2 (1.10) 6.65
    01/09/22 05:50:25 PM 01/09/22 05:52:51 PM TOLL 5502378 Vega Alta EB ORT 2 (0.75) 5.90
    01/09/22 09:03:06 PM 01/09/22 09:06:28 PM TOLL 5502378 Buchanan EB ORT 2 (0.75) 5.15
    01/10/22 08:48:29 AM 01/10/22 08:52:47 AM TOLL 5502378 Buchanan WB ORT 3 (0.75) 4.40
    01/10/22 09:34:00 AM 01/10/22 09:38:52 AM TOLL 5502378 Vega Alta WB ORT 2 (0.75) 3.65
    01/10/22 09:42:11 AM 01/10/22 09:44:51 AM TOLL 5502378 Manati WB ORT 2 (1.10) 2.55
    01/10/22 10:21:54 AM 01/10/22 10:21:56 AM VISA MANUAL CHARGE 10.00 12.55
    01/10/22 12:55:05 PM 01/10/22 12:58:46 PM TOLL 5502378 Manati EB ORT 2 (1.10) 11.45
    01/10/22 01:02:46 PM 01/10/22 01:06:35 PM TOLL 5502378 Vega Alta EB ORT 1 (0.75) 10.70
    01/13/22 05:17:11 PM 01/13/22 05:21:02 PM TOLL 5502378 Buchanan EB ORT 3 (0.75) 9.95
    01/20/22 02:44:58 PM 01/20/22 02:49:03 PM TOLL 5502378 Buchanan WB ORT 4 (0.75) 9.20
    01/20/22 05:07:28 PM 01/20/22 05:11:11 PM TOLL 5502378 Buchanan EB ORT 3 (0.75) 8.45
    Ending Balance ($): 8.45

    Account Summary
    Beginning Balance ($) Toll Charges ($) Payments ($) Debit Adjustments ($) Credit Adjustments ($) Ending Balance ($)
    11.55 (23.10) 20.00 0.00 0.00 8.45

    DO NOT PAY - THIS IS NOT A BILL


    Questions? Please call the CUSTOMER SERVICE CENTER 1-888-688-1010.

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