4/24/2018 | HTA

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Below is a summarized receipt of toll activity from your recent rental.

Your Information Your Card Information

Customer Name : DALE HARDING CC Type : VISA CARD

CC Number : ************3019

Your Payment Information Your Rental Information

Statement ID : EHI69296623 Rental Agency : NationalCar

Total Toll Amount : $8.50 Contract/Rental Agreement Number : 542330195

TollPass Convenience Fee : $7.90 Pick up Date and Time : 4/9/2018 12:31:00 PM
$3.95 per toll usage day, max $19.75 per rental
(ORLANDO, FL)

Total Charges : $16.40 Return Date and Time : 4/11/2018 4:10:00 PM

(ORLANDO, FL)

Toll Date Time Transportation Agent Entry Plaza Exit Plaza Vehicle Class Toll Fee

04/11/2018 Florida Department of

-- Beachline West 02 $2.50
4:00:56 PM Transportation

04/11/2018 Florida Department of

-- ORLANDO SOUTH 02 $1.25
3:58:19 PM Transportation

04/11/2018 Florida Department of

-- I-4 ORLANDO 02 $1.00
3:37:23 PM Transportation

04/09/2018 Florida Department of

-- ORLANDO SOUTH 02 $1.25
12:44:05 PM Transportation

04/09/2018 Florida Department of BEACHLINE WEST - ORT

-- 02 $2.50
12:40:58 PM Transportation WEST

Please note, there may be a delay on tolls being posted to your receipt due to a delay of the Transportation Agencies consolidated and
posting tolls in a timely manner. In the event additional tolls are forwarded to us, we will process them and forward an additional e-
receipt to you as soon as possible.

If you have any questions regarding toll activity that is listed on the receipt please contact us at 877-860-1283.

https://www.htallc.com/invoice/Itemized?Payment_ID=69296623&ContractNumber=542330195&BillID=16020&rAgentID=203 1/1