NL^0^876982488^(2)7953690^^1^23 Jul 18 to 26 Jul 18^2156.80^16 Aug 18^CON^1631^R^V1^O^CLEMENCIO^fiel.clemencio@yahoo.

com^^27953690^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000033712807

BIR CAS Permit No. 0415-126-00187 SOA Number: I000033712807

Statement of Account
876982488
Bill Number 1
Bill Period 23 Jul 18 to 26 Jul 18
Mr. Fiel Wilhelm Uy Clemencio

*
Mr. Fiel Wilhelm Uy Clemencio Account Number 876982488
Avida Towers Tower 2 Unit 419 Landline Number (2)7953690
34th St. Cor. 11th Ave. Bonifacio Global City
Previous Balance 0.00
Taguig Metro Manila Taguig Metro Manila
1631 Philippines Current Balance 2,156.80
Due Date Aug 16, 2018
CONNERYGL2017_021

Total Amount Due P2,156.80

Statement Summary

Previous Bill Charges Amount

Less: Payments (Thank You) (4,500.00)

Remaining Balance from Previous Bill (P4,500.00)

Current Bill Charges

Monthly Recurring Fee (MRF) 2,014.11
Adjustments - Current Bill (99.00)
One-time Charges 4,017.85
VAT 723.84

Total Current Bill P6,656.80

TOTAL AMOUNT DUE: P2,156.80

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. Fiel Wilhelm Uy Clemencio PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
Avida Towers Tower 2 Unit 419 Number and Full Name to the cashier. provide a detailed breakdown of the payment
34th St. Cor. 11th Ave. Bonifacio Global City 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
Taguig Metro Manila Taguig Metro Manila Legibly write your Full Name, Globe proper account.
1631 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/ 876982488 1 23 Jul 18 to 26 Aug 16, 2018 2,156.80
Broadband Jul 18
TOTAL AMOUNT DUE: P2,156.80

876982488 *CLEMENCIOFIEL WILHE*000002156800

Mr. Fiel Wilhelm Uy Clemencio Account No.: 876982488 Bill No.: 1 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
07/23/18 07/25/18 BY BANK PAYMENT - CASH NB200000000025679392 07/2018 4,017.86CR
07/23/18 07/25/18 BY BANK PAYMENT - CASH NB200000000025679392 07/2018 482.14CR

Total Payment 4,500.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
07/2018 Unli BB Bundle-Globe Free24Mos 27953690 99.00CR

Total Adjustments 99.00CR

ONE-TIME CHARGES
Service Id Apply Date Description Speed Amount
(2)7953690 07/23/18 4500 MODEM FEE VDSL/GPON (INS) 4,017.85
Total One Time Charges 4,017.85

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(2)7953690 07/23/18-07/26/18 1899 20MBPS UNLI VDSL 218.78
(2)7953690 07/23/18-07/26/18 GL SOFTSWITCH PHONE LOCK 0.00
(2)7953690 07/23/18-07/26/18 DYNAMIC IP 0.00
(2)7953690 07/23/18-07/26/18 UNLI BB BUNDLE 11.41
(2)7953690 07/27/18-08/26/18 1899 20MBPS UNLI VDSL 1,695.53
(2)7953690 07/27/18-08/26/18 GL SOFTSWITCH PHONE LOCK 0.00
(2)7953690 07/27/18-08/26/18 DYNAMIC IP 0.00
(2)7953690 07/27/18-08/26/18 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 2,014.11

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(2)7953690 07/23/18-07/23/18 1899 20MBPS UNLI VDSL - NATIONAL DIRECT DIAL 2.00 0.00
Total Usage 0.00

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 2,014.11 4,017.85 0.00 6,031.96

Total Summary 2,014.11 4,017.85 0.00 6,031.96

DETAILS OF USAGE
Service : BUNDLED FTTP - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (27) 953690

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
07/23/18 19:19:08 BINAN LAGUNA 493080872 S 2.00 0.00

Total Usage 2.00 0.00

SUMMARY OF FREE CHARGES

Available Used
27953690 UNLI G2G SERVICE 07/23/18-07/26/18 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