16/F L.V. Locsin Bldg. 6752 Ayala Ave. cor. Makati Ave.

, Makati City

Mr. MARVIN PASCUA BLOCK 3 LOT 23 PHASE 9 PKG 2-A BAGONG SILANG, CALOOCAN CITY NORTH 1428

Page 1 of 1

002982

1848542 Plan 390 01126SOA00577928 Feb 01,2012 Feb 01,2012-Feb 01,2012 P 986.36 Feb 25,2012
Ref. No Description Charge Period Amount

Enjoy free months this 2012 with our advanced payment offers!
P P P P P P P P P P P P 1,824.11 63.37 Cr 7.60 Cr 89.29 Cr 10.71 Cr 247.12 Cr 29.65 Cr 348.22 Cr 41.79 Cr 986.36 0.00 0.00

Balance from last bill Amount due from last bill 173244 Disconnection Credit 173245 Disconnection Credit 173246 Disconnection Credit 173247 Disconnection Credit 173248 Disconnection Credit 173249 Disconnection Credit 173250 Disconnection Credit 173251 Disconnection Credit Total Balance from last bill: Charges this bill AdE: VAT 12% ON total charge Total Charges this bill:

Get two months free when you pay 12 months in advance and one month free when you pay 6 months in advance!

(due immediately)

Payments are accepted at the ff:

*BPI 24/7 banking channels *LBC branches *Metrobank branches *7-11 stores *SM bills payment centers

NOTES: Payments made after the bill period will be reflected on your next month's statement of account.

AMOUNT DUE (Due on Feb 25,2012)

986.36

Mr. MARVIN PASCUA BLOCK 3 LOT 23 PHASE 9 PKG 2-A BAGONG SILANG, CALOOCAN CITY NORTH 1428 AMOUNT DUE PAYMENT DUE DATE Feb 25,2012

Account No.

(Please use this number when paying your bill)

1848542

01126SOA00577928 Statement of Account No.

P 986.36