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Payment Report

Report Number: 5185b250-f0fe-4ace-aefb-afb58038cc93

Date: May 24, 2023
Driver Name: TEFERI MEKONNEN
Driver ID: 87028

Summary

Item # Amount

Credit Card and other non cash trans. 10 $375.65

Transaction Fees ($16.33)

Disbursement Fees 1 ($0.25)

Total Deposited $359.07

Transaction Fee Details

Item # Amount Rate Fee

Card Present % Fee Standard $328.55 3.00% $9.86

Card Present Flat Fee 9 $0.50 $4.50

Card Not Present and Mobile % Fee Standard $47.10 3.65% $1.72

Card Not Present and Mobile Flat Fee 1 $0.25 $0.25

Total $16.33

Transactions

Rides and payments included in this payment report

DEDUCTIONS
Card
# Date/Time Cab Trip Ride Id Tech Fee Amount
Pres
1 05/23/23 9:51 AM 1137 748 477805951 N X $47.10

2 05/23/23 10:05 AM 1137 749 P X $9.50

3 05/23/23 12:06 PM 1137 751 P X $55.50

4 05/23/23 2:19 PM 1137 752 P X $66.30

5 05/23/23 2:57 PM 1137 753 P X $12.25

6 05/23/23 4:36 PM 1137 754 P X $83.50

7 05/23/23 7:15 PM 1137 755 P X $59.75

8 05/23/23 7:37 PM 1137 756 P X $16.50

9 05/23/23 8:02 PM 1137 757 P X $12.50

10 05/23/23 8:17 PM 1137 758 P X $12.75

Total $375.65

Thursday, May 25, 2023 Page 1 of 1