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, ,
Statement Date: 03/07/2024
Account Number: 124821764
Posting Date: 02/07/24 - 03/06/24
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
your account number at any walk-in center or authorized merchant location. Remit by mail to:
FDOT
P.O. Box 31241
Tampa, FL 33631-3241
//--/-./.000-00-.//-0-./..0.../-.0/-/---0-/--/.-/0-..-.-/0/-.0.00

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STM000000000 0124821764 00000000 8

Detail of Account Activity (This is not a bill)

IMPORTANT SUNPASS NOTIFICATIONS PREPAID TOLL BALANCE
Beginning Balance $9.69
Tolls, Non-Tolls and Fees ($35.06)
Payments and Credits $29.21
Ending Balance $3.84

POSTING TRANSACTION TRANSPONDER / AXLE TRANS

DATE DATE TIME LICENSE PLATE AGENCY DESCRIPTION LANE COUNT TYPE AMOUNT BALANCE
BEGINNING BALANCE $9.69
02/09/24 02/08/24 01:54:41 PM 107741451010 FDOT SR429 WSTRNBELTWAY MAIN NB MP7 03S 2 ETOL ($1.16) $8.53
02/09/24 02/08/24 01:58:35 PM 107741451010 FDOT SR429 SEIDEL RD MP11 03D 2 ETOL ($0.58) $7.95
02/09/24 02/08/24 06:02:45 PM 107741451010 FDOT SR91 ORLANDO I-4 NB ON MP259 50S 2 ETOL ($0.58) $7.37
02/09/24 02/08/24 06:37:06 PM 107741451010 FDOT SR429 WSTRNBELTWAY MAIN SB MP7 02S 2 ETOL ($1.16) $6.21
02/09/24 02/08/24 06:26:57 PM 107741451010 CFX SR 429 INDEPENDENCE (M) 00B 2 POST ($1.56) $4.65
02/13/24 02/13/24 11:32:55 AM VISA REPLENISHMENT $10.00 $14.65
02/13/24 02/13/24 03:47:13 PM 107741451010 FDOT SR429 WSTRNBELTWAY MAIN NB MP7 03S 2 ETOL ($1.16) $13.49
02/13/24 02/13/24 01:27:06 PM 107741451010 FDOT I-4 RIO GRAND EXLN WB MP80 60S 2 ETOL ($0.50) $12.99
02/13/24 02/13/24 01:30:07 PM 107741451010 FDOT I-4 MILLENIA EXLN WB MP77 60S 2 ETOL ($0.50) $12.49
02/13/24 02/13/24 01:31:11 PM 107741451010 FDOT I-4 KIRKMAN EXLN WB MP75 60S 2 ETOL ($0.50) $11.99
02/13/24 02/13/24 12:19:55 PM 107741451010 FDOT I-4 KIRKMAN EXLN EB MP75 50S 2 ETOL ($0.50) $11.49
02/13/24 02/13/24 12:24:12 PM 107741451010 FDOT I-4 RIO GRANDE EXLN EB MP80 50S 2 ETOL ($0.50) $10.99
02/13/24 02/13/24 12:24:45 PM 107741451010 FDOT I-4 ORANGEBLOSSOM EXLN EB MP81 50S 2 ETOL ($0.50) $10.49
02/14/24 02/13/24 05:12:15 PM 107741451010 FDOT SR429 WSTRNBELTWAY MAIN SB MP7 02S 2 ETOL ($1.16) $9.33
02/14/24 02/13/24 12:30:20 PM 107741451010 CFX SR 408 CONWAY (M) 01B 2 POST ($1.25) $8.08
02/14/24 02/13/24 01:20:56 PM 107741451010 CFX SR 408 CONWAY (M) 01B 2 POST ($1.25) $6.83
02/14/24 02/13/24 03:56:19 PM 107741451010 CFX SR 429 INDEPENDENCE (M) 01B 2 POST ($1.56) $5.27
02/14/24 02/13/24 05:02:49 PM 107741451010 CFX SR 429 INDEPENDENCE (M) 00B 2 POST ($1.56) $3.71
02/15/24 02/15/24 09:14:17 AM 107741451010 FDOT SR429 WSTRNBELTWAY MAIN NB MP7 03S 2 ETOL ($1.16) $2.55
02/16/24 02/15/24 09:23:03 AM 107741451010 CFX SR 429 INDEPENDENCE (M) 01B 2 POST ($1.56) $0.99
02/18/24 02/18/24 12:42:43 PM 107741451010 FDOT SR429 SINCLAIR RD MP1 06D 2 ETOL ($0.28) $0.71
02/18/24 02/18/24 08:11:16 PM VISA REPLENISHMENT $9.00 $9.71
02/18/24 02/18/24 02:45:46 PM 107741451010 FDOT SR417 CELEBRATION MAINLINE MP1 05D 2 ETOL ($0.86) $8.85
02/19/24 02/18/24 02:55:15 PM 107741451010 CFX OSCEOLA PKWY SHINGLE CREEK (M) 00B 2 POST ($2.38) $6.47
02/19/24 02/18/24 05:00:30 PM 107741451010 CFX OSCEOLA PKWY SHINGLE CREEK (M) 00B 2 POST ($2.38) $4.09
02/21/24 02/20/24 06:12:43 PM 107741451010 FDOT SR91 WNTRGRDN SR50 SBON MP272 60S 2 ETOL ($0.58) $3.51
02/21/24 02/20/24 06:34:50 PM 107741451010 FDOT SR91 OSCEOLA PKWY MP249 01D 2 ETOL ($1.16) $2.35
02/22/24 02/21/24 11:57:56 AM 107741451010 FDOT I-95 CAMINO REAL EXLN SB MP42 60S 2 ETOL ($0.50) $1.85
02/22/24 02/21/24 11:54:16 AM 107741451010 FDOT I-95 YAMATO ROAD EXLN SB MP48 60S 2 ETOL ($0.50) $1.35
02/23/24 02/22/24 08:57:41 AM 107741451010 CFX SR 429 INDEPENDENCE (M) 01B 2 POST ($1.56) ($0.21)
02/24/24 02/24/24 09:52:38 AM VISA REPLENISHMENT $10.21 $10.00

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

www.sunpass.com

FL_STMT31_20240307092317 000000
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Account #: 124821764

POSTING TRANSACTION TRANSPONDER / AXLE TRANS

DATE DATE TIME LICENSE PLATE AGENCY DESCRIPTION LANE COUNT TYPE AMOUNT BALANCE
02/29/24 02/28/24 07:40:01 PM 107741451010 FDOT SR429 US 192 MP6 03D 2 ETOL ($0.58) $9.42
03/03/24 03/02/24 05:27:05 PM 107741451010 FDOT SR429 WSTRNBELTWAY MAIN SB MP7 02S 2 ETOL ($1.16) $8.26
03/04/24 03/03/24 04:52:53 PM 107741451010 FDOT SR417 CELEBRATION MAINLINE MP1 05D 2 ETOL ($0.86) $7.40
03/04/24 03/03/24 05:10:03 PM 107741451010 FDOT SR91 C FL GREENEWAY NBON MP251 50S 2 ETOL ($0.86) $6.54
03/04/24 03/03/24 04:58:41 PM 107741451010 CFX SR 417 JOHN YOUNG (M) 00B 2 POST ($1.56) $4.98
03/06/24 03/06/24 08:14:16 PM 107741451010 FDOT SR429 SINCLAIR RD MP1 03D 2 ETOL ($0.28) $4.70
03/06/24 03/06/24 08:21:43 PM 107741451010 FDOT SR417 CELEBRATION MAINLINE MP1 05D 2 ETOL ($0.86) $3.84
ENDING BALANCE $3.84

TRANSACTION TYPE DESCRIPTIONS:

ETOL - Transponder Toll POST - Interop Transponder Toll

AGENCY DESCRIPTIONS:
CFX - Central Florida Expressway Authority FDOT - Florida Department of Transportation

SunPass® is a registered trademark of the Florida Department of Transportation