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

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