eae Page tof ‘STATEMENT OF ACCOUNT sonnaoi00es | 001005035 T40_ FBR / 0505085009 {AN A MARIE CHARISSE SARMIENTO JAMERO [2] 15/F UNIT 1503 ACQUA PRIVATE RES-LIVINGSTONE CORONADO RD BGY HULO MANDALUYONG CITY MANDALUYONG CITY Sec Previous Charge ‘Balance fom Previous Bit Remaining Balance from Previous Bill ‘DUE IMMEDIATELY Current Charges Monthly Service Fee and Other Basie Charges Value Added Tax 185.25 Total Current Charges 7728.00 Please pay on or before February 19, 2020 1543.75 You might nave ovricoked your il. To avd retro of your voleofntemet sonic, ploase sete the al amount ce inmedately. DUE DATE: DUE IMMEDIATELY February 19, 2020 TOTAL AMOUNT DUE Want to see your complete bill details? ‘Sew page 3. « ‘s PAYMENT STUB Subscribers Name. MARIE CHARISSE SARMIENTO JAMERO adress {/F UNIT 1503 ACQUA PRIVATE RES-LVINGSTONE ‘CORONADO RD BGY HULO MANDALUYONG CITY MANDALUYONG ‘Account Number; 0270966826 —eare rset ths mbar hn pag Telephone Number. 0288830106 ‘Statement Date January 28,2020 Pumaren: ERI Statement Date January 28, 2020 ‘Account Number :0270966926 Telephone Number: 0289830106 CustomerTIN. No TIN provided ANNOUNCEMENT TO PLOT CUSTOMERS Sina cote 2018. PLO acer eb iain et nose Ral Prone’ San Pus, {pura an tatoo Ca wt hve eaheage \Setine ramen ren ot eet oven ‘oneness ecmkee: Loe teah arenas toa Tec Te ate ie manta corge. siya he nmr espe serchee eg nae rer Caters om te eves on needs towne ‘eet taaralavecaaing peweare, Ou Ov tm (Sao ao age nae concer Tose ave te icone whe ao (owing 00 «Casey Case ers Cae 2) SISgS Se nonser Forint ad gutane on PLOT gh mart wf Go Paperless at pldthome.com/paperless:biling DuEDarE: ‘amount DUE: DUE IMMEDIATELY 41,729.00 February 19, 2020 1,729.00 TOTALAMOUNTDUE 3,458.00 DATE ISSUED: Sopmenber 1.20% Prout Chas ul be ay pst MMEDIATELY and Carat Coes rut pid ON or BES THE DUE DATE mete on hsb prevent sac arptane eich rome teri chs ryt PLDT an Aen Mb,