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RFID Customer Care: 2,000.00 Total Payments

This RFID statement of account summarizes the vehicle activities and payments for the period of December 1 to December 31, 2021. It shows a beginning balance of 852, total payments of 2,000, total charges of 729, and an ending balance of 2,123. The charges are fees for trips taken between various tollways and expressways. The payments section lists a cash replenishment of 2,000 to cover the charges. The document provides an itemized list of the vehicle's toll transactions and corresponding fees during the billing period.

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eunice chozas
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23 views1 page

RFID Customer Care: 2,000.00 Total Payments

This RFID statement of account summarizes the vehicle activities and payments for the period of December 1 to December 31, 2021. It shows a beginning balance of 852, total payments of 2,000, total charges of 729, and an ending balance of 2,123. The charges are fees for trips taken between various tollways and expressways. The payments section lists a cash replenishment of 2,000 to cover the charges. The document provides an itemized list of the vehicle's toll transactions and corresponding fees during the billing period.

Uploaded by

eunice chozas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RFID Customer Care

Doña Soledad Avenue, Better Living Subd,


City of Parañaque
RFID STATEMENT OF ACCOUNT

Statement Date: 01-04-2022 12:32:20 Last Statement Balance: 852.00

For Period: 12/1/2021 to 12/31/2021 Total Payments 2,000.00


Account Number: 153353 Total Adjustments: 0.00
Total Charges: (729.00)
Balance this Statement: 2,123.00

Payments (Service Center Activities)


Ledger ID Transaction Date/Time Description Amount
39612156 05-Dec-2021 10:38:23 REPLENISHMENT - CASH 2,000.00

Total Payments: 2,000.00

Total Charges (Vehicle Activities)


Tag Number 5012088611 - ABL3782
Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount
Tag Number 5012088611 - ABL3782
1513830500 08-Dec-2021 19:52:18 Ayala TR3, LN 0 Ayala TR3, LN 3 25.00
1513842224 08-Dec-2021 20:18:46 Calamba South Exit/North Entry, LN 0 Susana Heights Nor/Sth Ent/Ext, LN 4 80.00
1513888165 08-Dec-2021 20:26:14 Susana Heights Nor/Sth Ent/Ext, LN 0 Skyway Main Toll Plaza B, LN 1 179.00
1513936199 08-Dec-2021 20:37:35 South Default, LN 0 NAIA Main B, LN 5 45.00
1513921139 08-Dec-2021 22:47:16 NAIA Main A, LN 0 NAIA Main A, LN 5 45.00
1513901551 08-Dec-2021 23:11:25 NAIA Main A, LN 0 Santa Rosa South Entry/Exit, LN 7 221.00
1514247782 09-Dec-2021 13:25:23 ABI-Greenfield South Ent/Ext, LN 0 Calamba South Exit/North Entry, LN 10 28.00
1514186295 09-Dec-2021 13:30:19 Ayala TR3, LN 0 Ayala TR3, LN 6 25.00
1519023190 17-Dec-2021 10:42:19 Calamba South Exit/North Entry, LN 0 ABI-Greenfield North Ent/Ext, LN 4 28.00
1519148880 17-Dec-2021 16:12:22 ABI-Greenfield South Ent/Ext, LN 0 Calamba South Exit/North Entry, LN 2 28.00
1519227027 17-Dec-2021 16:20:08 Ayala TR3, LN 0 Ayala TR3, LN 6 25.00

729.00

Total Charges: (729.00)

JOERENE CHOZAS

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Note: RFID transactions that requires


DO NOT PAY - THIS IS NOT A BILL - THANK YOU
further validation will be posted on a
PC Name : SOAMAILER-B
later date.
-- From SOA Emailer (16701967) --

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