RFID Customer Care

Doña Soledad Avenue, Better Living Subd,

City of Parañaque
RFID STATEMENT OF ACCOUNT

Statement Date: 04-08-2024 22:42:51 Last Statement Balance: 654.00

For Period: 4/8/2024 to 4/8/2024 Total Payments 300.00

Account Number: 2258696 Total Adjustments: 0.00
Total Charges: 0.00
Balance this Statement: 954.00

Total Payments/Adjustments (Service Center Activities)

Ledger ID Transaction Date/Tim Description Amount

106105884 4/8/2024 8:20:39PM REPLENISHMENT - CASH 300.00

Total Payments: 300.00

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.