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    Invoice For Missed Toll: Third Notice

    Uploaded by

    Ivan
    This invoice is the third notice for unpaid tolls totaling $28.90 by vehicle license plate P1071234 (IL). The invoice fee is $60 and total amount due is $88.90 by February 25, 2021. It provides details of three missed tolls on October 7-8, 2020 at various Illinois Tollway plazas. Failure to pay could result in a Notice of Toll Violation and administrative hearing.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice For Missed Toll: Third Notice

    Uploaded by

    Ivan
    292 views2 pages
    This invoice is the third notice for unpaid tolls totaling $28.90 by vehicle license plate P1071234 (IL). The invoice fee is $60 and total amount due is $88.90 by February 25, 2021. It provides details of three missed tolls on October 7-8, 2020 at various Illinois Tollway plazas. Failure to pay could result in a Notice of Toll Violation and administrative hearing.

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    This invoice is the third notice for unpaid tolls totaling $28.90 by vehicle license plate P1071234 (IL). The invoice fee is $60 and total amount due is $88.90 by February 25, 2021. It provides details of three missed tolls on October 7-8, 2020 at various Illinois Tollway plazas. Failure to pay could result in a Notice of Toll Violation and administrative hearing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    292 views2 pages

    Invoice For Missed Toll: Third Notice

    Uploaded by

    Ivan
    This invoice is the third notice for unpaid tolls totaling $28.90 by vehicle license plate P1071234 (IL). The invoice fee is $60 and total amount due is $88.90 by February 25, 2021. It provides details of three missed tolls on October 7-8, 2020 at various Illinois Tollway plazas. Failure to pay could result in a Notice of Toll Violation and administrative hearing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    INVOICE FOR MISSED TOLL UPDATE OR OPEN YOUR ACCOUNT TODAY!

    www.getipass.com

    THIRD NOTICE:

    The Illinois Tollway's automated tolling system has recorded


    your vehicle going through a toll plaza without payment
    during the 14-day grace period. As a convenience to our
    UMAR TRANS INC customers, we now provide an additional opportunity to
    970 WATERSIDE CT avoid a Notice of Violation by paying missed tolls with an
    AURORA, IL 60502 added invoice fee for each toll online at
    www.illinoistollway.com.

    ACCOUNT STATEMENT

    Invoice Number: VS5701867074

    Vehicle License Plate: P1071234 (IL)

    Invoice Date: 01/26/2021

    Payment Due Date: 02/25/2021


    INVOICE TOTAL

    Unpaid Tolls: $28.90

    Invoice Fee(s): $60.00

    Total Amount Due: $88.90 4156206921

    BILL PAYMENT OPTIONS

    EASY PAY ONLINE


    www.illinoistollway.com

    PAY BY MAIL
    P.O. Box 5544
    Chicago, IL 60680-5544

    SCAN AND PAY


    _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (over)
    ___

    Illinois Tollway Please detach and return this coupon with your payment.
    P. O. Box 5544 DO NOT SEND CASH
    Chicago, IL 60680-5544

    Invoice Number License Plate Issue Date Reissue Date Due Date Amount Due

    VS5701867074 P1071234 (IL) 01/26/2021 02/25/2021 $88.90

    Payment Amount _____________________


    Make check or money order to the Illinois Tollway, or
    pay by credit card below:

    UMAR TRANS INC __Visa __Mastercard __Discover __Amex


    970 WATERSIDE CT Card # ____________________ Exp. ____
    AURORA, IL 60502
    Name on Card ______________________
    Signature __________________________

    Please be advised that under Illinois law, the following are not legal defenses or mitigating factors: (1) the driver was not aware they were on a toll road; (2) the driver did
    not intend to miss the payment or go through an I-Pass lane; (3) someone else was driving the vehicle. Also, this notification may not be inclusive of all potential events for
    this license plate, including events occurring prior to the dates in this Notice.
    INVOICE FOR MISSED TOLL UPDATE OR OPEN YOUR ACCOUNT TODAY!
    www.getipass.com

    Prior to the due date, customers may dispute a missed toll or appeal to the Illinois Tollway for a payment plan. After the
    payment due date, invoice fees will escalate by an additional fee per toll.

    Failure to address your missed tolls could result in the issuance of a Notice of Toll Violation. Upon issuance of a Notice of Toll
    Violation, the customer is entitled to an administrative hearing prior to a Final Order of Liability. Failure to respond to a Notice of Toll
    Violation will forfeit your right to an administrative hearing.

    RECORD OF MISSED TOLLS

    Unpaid Toll # Date Time Location Unpaid Toll Fee Add'l Fee Amount Due
    4155613746 10/07/2020 08:58:42 PM Plz 99-Spring Creek Ln-53 $13.60 $15.00 $5.00 $33.60
    4155635113 10/07/2020 09:09:03 PM Plz 89-Boughton Rd Mainline $6.80 $15.00 $5.00 $26.80
    Ln-63
    4156206921 10/08/2020 06:30:45 AM Plz 29-Touhy Ave Ln-53 $8.50 $15.00 $5.00 $28.50

    Number of Tolls 3 Total Amount Due $28.90 $45.00 $15.00 $88.90

    Please be advised that under Illinois law, the following are not legal defenses or mitigating factors: (1) the driver was not aware they were on a toll road; (2) the driver did
    not intend to miss the payment or go through an I-Pass lane; (3) someone else was driving the vehicle. Also, this notification may not be inclusive of all potential events for
    this license plate, including events occurring prior to the dates in this Notice.

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