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°†…‰†Œ‰‹ˆ°

Statement Date: 10/18/2021


Account Number: 108417463
Posting Date: 09/18/21 - 10/17/21
Attention customers who replenish by cash/check/money order: Replenishment Method: CASH
l By mail: Include this portion with your check or money order and make Replenishment Amount: $10.00
payable to FDOT. Do not mail Cash.
l In person with Cash, Check, or Money Order: Use this portion to reference Remit by mail to:
your account number at any walk-in center or authorized merchant location. FDOT
 P.O. Box 31241
Tampa, FL 33631-3241
±²²´´´³´³±±³´´²³³²²²±²³²´´±³±³´²²²²´³³´´²²´´³³³´´³³³³´²´²²±´±±³³±
„DS2p1_+V*]/
008160 9)q19YAYqY
IYOLEXSIS DIVINO ZULUETA
909 SE 17TH ST
HOMESTEAD, FL 33034-3555

STM000000000 0108417463 00000000 2


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Detail of Account Activity (This is not a bill)

IMPORTANT SUNPASS NOTIFICATIONS PREPAID TOLL BALANCE


Beginning Balance $0.00
Tolls, Non-Tolls and Fees ($3.44)
Payments and Credits $10.00
Ending Balance $6.56

POSTING TRANSACTION TRANSPONDER/ AXLE TRANSACTION


DATE DATE TIME LICENSE PLATE AGENCY DESCRIPTION LANE COUNT TYPE AMOUNT BALANCE
BEGINNING BALANCE $0.00
09/18/21 09/18/21 06:41:36 PM VISA REPLENISHMENT $10.00 $10.00
10/02/21 10/02/21 10:32:48 AM 037666301010 FDOT SR821 HOMESTEAD MAIN NB MP10 50S 2 ETOL ($1.07) $8.93
10/02/21 10/02/21 07:40:40 PM 037666301010 FDOT SR821 HOMESTEAD MAIN SB MP10 60S 2 ETOL ($1.07) $7.86
10/02/21 10/02/21 07:26:08 PM 037666301010 FDOT SR821 BIRD RD MAIN SB MP22 60S 2 ETOL ($1.07) $6.79
10/10/21 10/02/21 01:58:16 PM 037666301010 MDX SR 874 NORTH (AT TURNPIKE) 13S 2 VTOL ($0.23) $6.56
ENDING BALANCE $6.56

TRANSACTION TYPE DESCRIPTIONS:


ETOL - Transponder Toll VTOL - Video Image Transponder Toll

AGENCY DESCRIPTIONS:
FDOT - Florida Department of Transportation MDX - Miami-Dade Expressway Authority

SunPass Customer Service Center: P.O. Box 447, Ocoee, FL 34761


www.sunpass.com
SunPass® is a registered trademark of the Florida Department of Transportation
FL_STMT14_20211018034813 000000

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