NL^0^883076525^^^1^11 Oct 19 to 15 Oct 19^558.82^05 Nov 19^CON^4301^R^TA^O^SIMATA^howardsimata@gmail.

com^^^0E^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000053358163

BIR CAS Permit No. 0415-126-00187 SOA Number: I000053358163

Statement of Account
883076525
Bill Number 1
Bill Period 11 Oct 19 to 15 Oct 19
Ms. Mariennea De Guzman Simata

*
Ms. Mariennea De Guzman Simata Account Number 883076525
Purok Santol Ii Previous Balance 0.00
Brgy Mayao Crossing .
Lucena City Quezon Province Current Balance 558.82
4301 Philippines Due Date Nov 05, 2019

Total Amount Due P558.82

CONNERYGL2017_021

Statement Summary

Previous Bill Charges Amount

Less: Payments (Thank You) (1,499.00)

Remaining Balance from Previous Bill (P1,499.00)

Current Bill Charges

Monthly Recurring Fee (MRF) 1,925.73
Adjustments - Current Bill (99.00)
VAT 231.09

Total Current Bill P2,057.82

TOTAL AMOUNT DUE: P558.82

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. "
Ms. Mariennea De Guzman Simata PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Purok Santol Ii Number and Full Name to the cashier. provide a detailed breakdown of the payment
Brgy Mayao Crossing . 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
Lucena City Quezon Province Legibly write your Full Name, Globe proper account.
4301 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/ 883076525 1 11 Oct 19 to 15 Nov 05, 2019 558.82
Broadband Oct 19
TOTAL AMOUNT DUE: P558.82

883076525 SIMATA*MARIENNEA *D000005588206

Ms. Mariennea De Guzman Simata Account No.: 883076525 Bill No.: 1 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
10/12/19 10/14/19 BY BANK PAYMENT - CASH NB200000000035315621 10/2019 1,159.82CR
10/12/19 10/14/19 BY BANK PAYMENT - CASH NB200000000035315621 10/2019 139.18CR
10/12/19 10/14/19 BY BANK PAYMENT - CASH NB200000000035315622 10/2019 178.57CR
10/12/19 10/14/19 BY BANK PAYMENT - CASH NB200000000035315622 10/2019 21.43CR

Total Payment 1,499.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
10/2019 Unli BB Bundle-Globe Free24Mos 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
10/11/19-10/15/19 PLAN 1299 10MBPS 150GB 187.07
10/11/19-10/15/19 UNLI G2G - WIRELESS LANDLINE 14.26
10/16/19-11/15/19 PLAN 1299 10MBPS 150GB 1,159.82
10/16/19-11/15/19 UNLI G2G - WIRELESS LANDLINE 88.39
10/11/19-11/10/19 AMORTIZED INSTALL FEE-P333.33 297.62
#1 installment (3 months lease-to-own)
10/11/19-11/10/19 WIRELESS LANDLINE - P1200 178.57
#1 installment (6 months lease-to-own)
Total Monthly Recurring Fee (MRF) 1,925.73

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,925.73 0.00 0.00 1,925.73

Total Summary 1,925.73 0.00 0.00 1,925.73

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