NL^0^877159234^(27)2122812^^19^06 Jan 20 to 05 Feb 20^3588.86^26 Feb 20^CON^1850^R^TA^O^BELESARIO^nacbelesario@gmail.

com^^272122812^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000058122567

BIR CAS Permit No. 0415-126-00187 SOA Number: I000058122567

Statement of Account
877159234
Bill Number 19
Bill Period 06 Jan 20 to 05 Feb 20
Ms. Nelgie Ann Ciasico Belesario

*
Ms. Nelgie Ann Ciasico Belesario Account Number 877159234
39 Rosal Street Vista Hermosa Subdivision Brgy Gulod Malaya Landline Number (2)72122812
San Mateo Rizal
Previous Balance 1,798.99
1850 Philippines Due Immediately
Current Balance 1,789.87
Due Date Feb 26, 2020
CONNERYGL2017_021

Total Amount Due P3,588.86

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 1,798.99

Remaining Balance from Previous Bill P1,798.99

Current Bill Charges

Monthly Recurring Fee (MRF) 1,694.63
Adjustments - Current Bill (107.14)
VAT 202.38

Total Current Bill P1,789.87

TOTAL AMOUNT DUE: P3,588.86

G
Please disregard if payment has been made.

You may have overlooked the payment

for your previous bill. Please pay your
overdue charges immediately. To avoid late
payment fee of P50 for every overdue bill,
Please examine your Statement of Account immediately. If no discrepancy is reported within
pay your balance on or before the due date.
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. Nelgie Ann Ciasico Belesario PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
39 Rosal Street Vista Hermosa Subdivision Brgy Gulod Malaya Number and Full Name to the cashier. provide a detailed breakdown of the payment
San Mateo Rizal 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
1850 Philippines Legibly write your Full Name, Globe proper account.
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:
Due Immediately 1,798.99
Globe
Landline/ 877159234 19 06 Jan 20 to Feb 26, 2020 1,789.87
Broadband 05 Feb 20
TOTAL AMOUNT DUE: P3,588.86

877159234 BELESARIO*NELGIE AN*C000035888601

Ms. Nelgie Ann Ciasico Belesario Account No.: 877159234 Bill No.: 19 Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
01/2020 OUTAGE REBATE 272122812 52.78CR
02/2020 Unli BB Bundle-Globe Free24Mos 272122812 99.00CR
02/2020 LATE PAYMENT FEE 272122812 44.64

Total Adjustments 107.14CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(2)72122812 02/06/20-03/05/20 PLAN 1699 10MBPS UNLI 1,516.96
(2)72122812 02/06/20-03/05/20 GL SOFTSWITCH PHONE LOCK 0.00
(2)72122812 02/06/20-03/05/20 UNLI BB BUNDLE 88.39
(2)72122812 01/23/20-02/22/20 STREAMWATCH 100 24MOS-DELIVERY 89.28
#9 installment (24 months)
Total Monthly Recurring Fee (MRF) 1,694.63

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 1,694.63 0.00 0.00 1,694.63

Total Summary 1,694.63 0.00 0.00 1,694.63

SUMMARY OF FREE CHARGES

Available Used
272122812 UNLI G2G SERVICE 01/06/20-02/05/20 0