RFID Customer Care

Doña Soledad Avenue, Better Living Subd,

City of Parañaque
RFID STATEMENT OF ACCOUNT

Statement Date: 01-09-2024 08:04:21 Last Statement Balance: 435.00

For Period: 1/1/2024 to 1/9/2024 Total Payments 1,080.00

Account Number: 2934030 Total Adjustments: 0.00
Total Charges: (1,372.00)
Balance this Statement: 143.00

Total Payments/Adjustments (Service Center Activities)

Ledger ID Transaction Date/Tim Description Amount

95825191 1/2/2024 2:59:25PM REPLENISHMENT - CASH 490.00
96013888 1/4/2024 9:25:13AM REPLENISHMENT - CASH 590.00

Total Payments: 1,080.00

Total Charges (Vehicle Activities)

Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount

Tag Number 5111252421 - I415130

1980435544 02-Jan-2024 15:25 Del Monte SB toll plaza A, LN 0 Buendia SB exit toll plaza, LN 1 135.00
1980182954 02-Jan-2024 16:37 Buendia NB entry toll plaza, LN 1 Del Monte NB toll plaza A, LN 3 264.00
1981481177 04-Jan-2024 14:46 South Default, LN 0 MCX Daang Hari, LN 6 200.00
1981666052 04-Jan-2024 20:40 MCX Daang Hari, LN 16 Skyway Main Toll Plaza B, LN 2 200.00
1981675755 04-Jan-2024 21:05 Skyway Main Toll Plaza B, LN 2 Del Monte NB toll plaza A, LN 4 264.00
1982202849 05-Jan-2024 16:33 NAIA Main A, LN 3 NAIA Main A, LN 3 45.00
1982304159 05-Jan-2024 16:54 Buendia NB entry toll plaza, LN 16 Del Monte NB toll plaza A, LN 1 264.00

1,372.00
Total Charges: (1,372.00)

AUTOSWEEP TO GO
N/A

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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
later date.