NL^0^881316401^(74)2468631^^1^29 May 19 to 05 Jun 19^864.68^26 Jun 19^CON^2600^R^TA^O^BA I^bairichard58@gmail.

com^^742468631^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047545047

BIR CAS Permit No. 0415-126-00187 SOA Number: I000047545047

Statement of Account
881316401
Bill Number 1
Bill Period 29 May 19 to 05 Jun 19
Mr. Richard Allen BA I

*
Mr. Richard Allen BA I Account Number 881316401
39 A Block 7 Barangay Landline Number (74)2468631
Middle Quirino Hill .
Previous Balance 0.00
Baguio City Benguet
2600 Philippines Current Balance 864.68
Due Date Jun 26, 2019
CONNERYGL2017_021

Total Amount Due P864.68

Statement Summary

Previous Bill Charges Amount

Less: Payments (Thank You) (1,899.00)

Remaining Balance from Previous Bill (P1,899.00)

Current Bill Charges

Monthly Recurring Fee (MRF) 2,551.50
Adjustments - Current Bill (99.00)
Usage(Net of Consumables) 4.46
VAT 306.72

Total Current Bill P2,763.68

TOTAL AMOUNT DUE: P864.68

Please examine your Statement of Account immediately. If no discrepancy is reported within

J Thank you for your payment.

30 days from this bill’s cut-off date, the contents of this statement will be considered correct.
Thank you.
Payments made after the previous bill period's due date
may not be reflected in this bill. "
Mr. Richard Allen BA I PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
39 A Block 7 Barangay Number and Full Name to the cashier. provide a detailed breakdown of the payment
Middle Quirino Hill . l All check payments should be made
payable to Innove Communications, Inc.
intended for each account. This is to ensure
that the correct amount is credited to the
Baguio City Benguet Legibly write your Full Name, Globe proper account.
2600 Philippines Broadband/ Landline Number and Innove l Please allow two (2) working days from
Account Number at the back of the check. payment date for your payments to be posted
to your account.

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 881316401 1 29 May 19 to Jun 26, 2019 864.68
Broadband 05 Jun 19
TOTAL AMOUNT DUE: P864.68

881316401 BA I*RICHARD *A000008646801

Mr. Richard Allen BA I Account No.: 881316401 Bill No.: 1 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
05/30/19 06/01/19 BY BANK PAYMENT - CASH NB200000000032357951 05/2019 1,695.54CR
05/30/19 06/01/19 BY BANK PAYMENT - CASH NB200000000032357951 05/2019 203.46CR

Total Payment 1,899.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
06/2019 Unli BB Bundle-Globe Free24Mos 742468631 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(74)2468631 05/29/19-06/05/19 1899 20MBPS UNLI VPLS 446.67
(74)2468631 05/29/19-06/05/19 GL SOFTSWITCH PHONE LOCK 0.00
(74)2468631 05/29/19-06/05/19 UNLI BB BUNDLE 23.29
(74)2468631 06/06/19-07/05/19 1899 20MBPS UNLI VPLS 1,695.53
(74)2468631 06/06/19-07/05/19 GL SOFTSWITCH PHONE LOCK 0.00
(74)2468631 06/06/19-07/05/19 UNLI BB BUNDLE 88.39
(74)2468631 05/29/19-06/28/19 AMORTIZED INSTALL FEE-P333.33 297.62
#1 installment (3 months lease-to-own)
Total Monthly Recurring Fee (MRF) 2,551.50

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(74)2468631 05/31/19-05/31/19 1899 20MBPS UNLI VPLS - NATIONAL DIRECT DIAL 1.00 4.46
Total Usage 4.46

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 2,551.50 0.00 4.46 2,555.96

Total Summary 2,551.50 0.00 4.46 2,555.96

DETAILS OF USAGE
Service : BUNDLED FTTP - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (74) 2468631

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
05/31/19 16:27:14 BENGUET 744466431 S 1.00 4.46

Total Usage 1.00 4.46

SUMMARY OF FREE CHARGES

Available Used
742468631 UNLI G2G SERVICE 05/29/19-06/05/19 0
Dear valued customer,

We place great importance on keeping you updated on anything that would matter to you as our
customer. That's why even right at the beginning of your journey with us, we find it essential to share
with you the recent mandate in which the government has asked us to strictly comply.

The Credit Information Corp. (CIC) has directed Globe to adhere to the Republic Act 9510 or the Credit
Information Systems Act (CISA) of 2008, which mandates various organizations, including banks and
credit card companies, to submit their customers' basic credit data to the CIC. The CIC is a government-
controlled agency responsible for establishing a credible and centralized credit information system in the
country.

In 2017, telecommunication companies have been included in the list of organizations required to submit
this information. In line with this, Globe has started providing required credit information needed by the
CIC to comply with RA 9510 in June 2017. The government is requiring Globe to send your account/s'
basic credit data and updates on a regular basis to the CIC. This includes your contact details and
updates on your account, including any outstanding and overdue balance.

Rest assured that your call, text and data usage information will remain private. CIC will also not share
your credit information with other credit institutions without your authorization. Participating credit
institutions will be able to get your credit information from CIC upon your approval when you apply for a
loan, insurance or a postpaid account. With this, we highly recommend that your Globe payments are
kept updated as this could influence your creditworthiness.

We value your awareness on these matters. To learn more about the CIC and this mandate, kindly visit
www.creditinfo.gov.ph.

Thank you, and have a wonderful day!

Sincerely,

Raul Macatangay
Vice President
Credit and Billing Management