NL^0^831896580^(46)5413924^^79^17 Jun 15 to 16 Jul 15^1352.18^06 Aug 15^CON^4114^R^C^O^HAAG^alice_nadora@yahoo.

com^^465413924^0E^99

Statement of Account
831896580

Mrs. Mary Ann Galdiano Haag

Blk 6 Lot 18
Ph1 Gibraltar St. Sta. Catalina Village Salawag
Dasmarinas Cavite
4114 Philippines

Previous Balance

0.00

Current Balance
Due Date Aug 06, 2015
Total Amount Due

1,352.18
P1,352.18

Statement Summary
Amount

Previous Bill Charges

Amount Due from Previous Bill
Less: Payments (Thank You)
Adjustments - Previous Bill

1,336.22
(1,387.00)
(303.11)

Remaining Balance from Previous Bill

(P353.89)

PY

CONNERYGL2015_020

79
17 Jun 15 to 16 Jul 15
831896580
(46)5413924

Bill Number
Bill Period
Account Number
Landline Number

Mrs. Mary Ann Galdiano Haag

1,605.35
(82.07)
182.79

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
VAT

CO

Current Bill Charges

Total Current Bill

TE

P1,706.07

P1,352.18

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

30 days from this bills cut-off date, the contents of this statement will be considered correct.
Thank you.

Mrs. Mary Ann Galdiano Haag

Globe
Landline/
Broadband

Payments made after the previous bill period's due date

may not be reflected in this bill.

PAYMENT REMINDERS

Blk 6 Lot 18
Ph1 Gibraltar St. Sta. Catalina Village Salawag
Dasmarinas Cavite
4114 Philippines
SERVICE

Please provide your Innove Account

Number and Full Name to the cashier.
All check payments should be made
payable to Innove Communications, Inc.
Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
Account Number at the back of the check.

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

831896580

79

17 Jun 15 to 16
Jul 15

831896580 HAAG*MARY ANN

*G000013521806

Thank you for your payment.

"

ICSTest 2015-07-21 11:38:06 ZTCM5859:BRP15070012100

RE

PR
IN

TOTAL AMOUNT DUE:

PAYMENT DUE DATE:

Aug 06, 2015
TOTAL AMOUNT DUE:

When paying for Multiple Accounts, please

provide a detailed breakdown of the payment
intended for each account. This is to ensure
that the correct amount is credited to the
proper account.
Please allow two (2) working days from
payment date for your payments to be posted
to your account.

AMOUNT DUE:
0.00
1,352.18
P1,352.18