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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
