Account 220574 Susie Derington

Invoice 900032 Total Due: $60.00

Invoice Date 10/17/2022 Parking for 11/1/2022
Printed on 10/17/2022

Dear Valued Customer,

Please find attached the invoice for your monthly parking account. For any account inquiries please reply to this e-mail (customercare@parkwaycorp.
com) or you may call our Customer Care Department at 267-765-3665 24 hours a day.

We are happy to announce that we have updated our website making it easier to self-serve for making payments, updating payment accounts and
account information. You may access the website at www.parkwaycorp.com

To avoid any potential interruption in your parking privileges, please pay the balance due by the 1st of the month. If you are enrolled in the automatic
payment option no action is required. Please include your customer number in all communications.

Thank you!
Parkway Customer Care

Prior Month Items:

9/15/2022 Prior Balance $0.00
10/1/2022 Monthly Billing, Invoice #895486 $60.00
10/4/2022 Payment Received: Recurring Pre-Authorized Debit ($60.00)
Ending Balance: $0.00

Current Charges: Billing for 11/1/2022

1 Parker: Evenings/Weekends @ $60.00 $60.00

Parking $60.00
Total Current Charges: $60.00

Total Due: $60.00

Parker Details:

Evenings/Weekends
115 Susie Derington

Please detach and return this stub with your payment

Account 220574
Remit To: Location 02205 14TH & MAIN
Parkway Corporation
Invoice 900032 11/1/2022
150 N Broad St
Philadelphia, PA, 19102-1424 Total Due $60.00
267-765-3665
Do Not Pay: Automatically paid by
Pre-Authorized Debit
Susie Derington
1411 E. Cary St.
#201
Richmond VA 23219