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Account Statement Pennsylvania Turnpike Commission Account Statement E-ZPass Customer Service Center 7631 Derry Street Account Number: 1684308 Harrisburg, PA 17111 Statement Date: 03/04/2015 1.877.PENNPASS (1.877.736.6727) Statement Period: www.paturnpike.com From: 02/01/2015 To: 02/28/2015 Account Type: POV DO NOT PAY- THIS IS NOT A BILL Payment Method: Prepaid JR MALDONADO 132 ASH CIR ANDREAS PA 18211-3008 Activity Summary Transponder/ Transponder/ License Plate Toll Charges License Plate Toll Charges 02047441 ($89.83) Total Toll Charges: ($89.83) Account Activity Transponder/ Posted Transaction License Plate Entry Date Entry Plaza Exit Date Exit Plaza CL Amount Balance Beginning Prepaid Balance $43.79 2/14 AWAY AGENCY TOLL 02047441 02/13/2015 12:10:33 Indiana Toll Road - 02/13/2015 14:34:13 Indiana Toll Road - POR ($26.68) $17.11 EPT 2/14 AWAY AGENCY TOLL 02047441 Indiana Toll Road - *** 02/13/2015 14:56:38 Indiana Toll Road - WPT ($0.50) $16.61 2/16 AWAY AGENCY TOLL 02047441 02/13/2015 09:05:29 OH Turnpike Comm - 02/13/2015 13:03:35 OH Turnpike Comm - 2 ($31.75) ($15.14) 239 2/16 CC REPLENISHMENT 02/16/2015 04:18:31 $55.00 $39.86 2/18 AWAY AGENCY TOLL 02047441 02/17/2015 07:36:24 Illinois Tollway - 51 02/17/2015 07:36:24 Illinois Tollway - 51 ($0.75) $39.11 2/18 AWAY AGENCY TOLL 02047441 02/17/2015 14:33:48 Illinois Tollway - 52 02/17/2015 14:33:48 Illinois Tollway - 52 ($0.75) $38.36 2/18 AWAY AGENCY TOLL 02047441 02/13/2015 15:01:31 Chicago Skyway - SKW ($20.20) $18.16 2/21 AWAY AGENCY TOLL 02047441 02/20/2015 08:10:26 Illinois Tollway - 51 02/20/2015 08:10:26 Illinois Tollway - 51 ($0.75) $17.41 2/21 AWAY AGENCY TOLL 02047441 02/20/2015 14:12:15 Illinois Tollway - 52 02/20/2015 14:12:15 Illinois Tollway - 52 ($0.75) $16.66 2/21 AWAY AGENCY TOLL 02047441 02/20/2015 16:25:04 Illinois Tollway - 24 02/20/2015 16:25:04 Illinois Tollway - 24 ($0.95) $15.71 2/21 AWAY AGENCY TOLL 02047441 02/20/2015 16:44:17 Illinois Tollway - 21 02/20/2015 16:44:17 Illinois Tollway - 21 ($1.40) $14.31 2/22 AWAY AGENCY TOLL 02047441 02/21/2015 12:36:11 Illinois Tollway - 21 02/21/2015 12:36:11 Illinois Tollway - 21 ($1.40) $12.91 2/22 AWAY AGENCY TOLL 02047441 02/21/2015 12:56:14 Illinois Tollway - 24 02/21/2015 12:56:14 Illinois Tollway - 24 ($0.95) $11.96 2/23 AWAY AGENCY TOLL 02047441 02/22/2015 16:46:29 Illinois Tollway - 17 02/22/2015 16:46:29 Illinois Tollway - 17 ($0.75) $11.21 2/24 AWAY AGENCY TOLL 02047441 02/22/2015 19:35:32 Illinois Tollway - 19 02/22/2015 19:35:32 Illinois Tollway - 19 ($0.75) $10.46 2/27 AWAY AGENCY TOLL 02047441 02/26/2015 08:56:04 Illinois Tollway - 51 02/26/2015 08:56:04 Illinois Tollway - 51 ($0.75) $9.71 2/27 AWAY AGENCY TOLL 02047441 02/26/2015 21:50:31 Illinois Tollway - 52 02/26/2015 21:50:31 Illinois Tollway - 52 ($0.75) $8.96 2/27 CC REPLENISHMENT 02/27/2015 04:21:01 $55.00 $63.96 Ending Prepaid Balance $63.96 Account Summary Debit Credit Beginning Balance Toll Amount Non Toll Amount Payment Amount Adjustment Adjustment Ending Balance $43.79 ($89.83) $0.00 $110.00 $0.00 $0.00 $63.96 STATEMENTS AND TRANSACTIONS OVER 120 DAYS ARE NOT AVAILABLE. DISPUTES MUST BE FILED WITHIN 45 DAYS. ~ End of Report ~ Page 1 of 1 Printed: 03/04/2015 16:40:28.
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