RFID Customer Care

Doña Soledad Avenue, Better Living Subd,

City of Parañaque
RFID STATEMENT OF ACCOUNT

Statement Date: 10-12-2021 10:21:40 Last Statement Balance: 445.00

For Period: 10/1/2021 to 10/12/2021 Total Payments 800.00

Account Number: 1727052 Total Adjustments: (433.00)
Total Charges: (478.00)
Balance this Statement: 334.00

Payments (Service Center Activities)

Ledger ID Transaction Date/Time Description Amount
35842918 05-Oct-2021 09:17:40 REPLENISHMENT - CASH 800.00

Total Payments: 800.00

Manual Gate Override

Tag Number 6008208121 - F234722
RFID
IER ID Exit Date Time Entry Plaza Exit Plaza Amount
Tag Number 6008208121 - F234722
26663633 3-Oct-2021 9:04:10 Santa Rosa North Entry/Exit-LN0 Mamplasan North Entry/Exit-LN5 (7.00)
26669531 3-Oct-2021 13:44:39 Mamplasan South Entry/Exit-LN0 Santa Rosa South Entry/Exit-LN8 (7.00)
26681242 3-Oct-2021 19:42:42 Santa Rosa North Entry/Exit-LN0 C5 North Exit-LN2 (175.00)
26730081 5-Oct-2021 7:44:30 C5 Entry-LN0 Santa Rosa South Entry/Exit-LN8 (175.00)
26724374 5-Oct-2021 9:57:02 Santa Rosa South Entry/Exit-LN0 Silangan South Entry/Exit-LN6 (23.00)
26742066 5-Oct-2021 17:26:52 Silangan North Entry/Exit-LN0 Santa Rosa North Entry/Exit-LN5 (23.00)
26761723 6-Oct-2021 11:04:46 Santa Rosa South Entry/Exit-LN0 Silangan South Entry/Exit-LN4 (23.00)

-433.00

Total IER Debited from Account: (433.00)

Total Adjustments Debited from Account : (433.00)

Total Charges (Vehicle Activities)

Tag Number 6008208121 - F234722
Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount
Tag Number 6008208121 - F234722
1478134619 01-Oct-2021 09:23:47 Santa Rosa North Entry/Exit, LN 0 Carmona Nor/Sth Entry/Exit, LN 3 16.00
1478370301 01-Oct-2021 17:40:10 Mamplasan South Entry/Exit, LN 0 Santa Rosa South Entry/Exit, LN 8 7.00
1478664580 02-Oct-2021 10:47:22 Santa Rosa North Entry/Exit, LN 0 Mamplasan North Entry/Exit, LN 5 7.00
1478845200 02-Oct-2021 15:00:39 Mamplasan South Entry/Exit, LN 0 Santa Rosa South Entry/Exit, LN 8 7.00

37.00

Correlation ID Transaction Date/Time Entry Plaza Exit Plaza Amount

Tag Number 6053104111 - F234722
1480695861 06-Oct-2021 16:44:00 Calamba North Default, LN 0 Santa Rosa North Entry/Exit, LN 5 39.00
1481012527 07-Oct-2021 15:31:13 Mamplasan South Entry/Exit, LN 0 Santa Rosa South Entry/Exit, LN 7 7.00
1481341397 08-Oct-2021 07:39:49 Santa Rosa South Entry/Exit, LN 0 Calamba South Exit/North Entry, LN 2 39.00
1481375490 08-Oct-2021 08:44:18 Calamba South Exit/North Entry, LN 0 Santa Rosa North Entry/Exit, LN 5 39.00

AUTOSWEEP TO GO
N/A

Page 1 of 2

Note: RFID transactions that requires

DO NOT PAY - THIS IS NOT A BILL - THANK YOU
further validation will be posted on a
PC Name : IETC-PC
later date.
-- From SOA Request ref.: (0002844839-3230461205328299168) --
RFID Customer Care
Doña Soledad Avenue, Better Living Subd,
City of Parañaque
RFID STATEMENT OF ACCOUNT

Statement Date: 10-12-2021 10:21:40 Last Statement Balance: 445.00

For Period: 10/1/2021 to 10/12/2021 Total Payments 800.00

Account Number: 1727052 Total Adjustments: (433.00)
Total Charges: (478.00)
Balance this Statement: 334.00

1481858802 09-Oct-2021 09:22:49 Santa Rosa South Entry/Exit, LN 0 Calamba South Exit/North Entry, LN 12 39.00
1481860945 09-Oct-2021 09:28:31 Ayala TR3, LN 0 Ayala TR3, LN 7 25.00
1481872573 09-Oct-2021 09:57:53 STO. TOMAS TOLL PLAZA, LN 0 IBAAN SB TOLL PLAZA, LN 1 83.00
1482410291 10-Oct-2021 14:10:57 IBAAN NB TOLL PLAZA, LN 0 STO. TOMAS TOLL PLAZA, LN 3 83.00
1482413324 10-Oct-2021 14:19:01 Ayala TR3, LN 0 Ayala TR3, LN 2 25.00
1482418462 10-Oct-2021 14:31:24 Calamba South Exit/North Entry, LN 0 Santa Rosa North Entry/Exit, LN 5 39.00
1482774177 11-Oct-2021 08:51:22 Santa Rosa South Entry/Exit, LN 0 Silangan South Entry/Exit, LN 4 23.00

441.00

Total Charges: (478.00)

AUTOSWEEP TO GO
N/A

Page 2 of 2

Note: RFID transactions that requires

DO NOT PAY - THIS IS NOT A BILL - THANK YOU
further validation will be posted on a
PC Name : IETC-PC
later date.
-- From SOA Request ref.: (0002844839-3230461205328299168) --