NL^0^50902352^9175714661^^18^27 May 10-26 Jun 10^1991.

75^21 Jul 10

50902352
Page : 1
Payment Due Dates
Mr Emmanuel Maramba Montillano
Pls. Pay Immediately P 705.90
Coca Cola Bottlers
Phils Inc Pls. Pay by 21 Jul 10 P 1,285.85
007521

MC Arthur Hiway
Bgy Baliti San Fernando Bill Number 18
Pampanga Account Number 50902352
2000
Credit Limit P 2,500.00

Your Mobile Telephone No. 9175714661

Bill Period 27 May 10-26 Jun 10

OVERDUE CHARGES Payments made after the previous bill period's

PY
Amount Total due date may not be reflected in this bill.
Balance From Previous Bill 2,705.90
Payments Received - Thank You 2,000.00CR N E W S B R I E F
CO
Total Overdue Charges (Pls. pay immediately) 705.90 ● You can now pay your bills through Globe GCASH
bills payment for only P1.00/text message! To pay
CURRENT CHARGES (DETAILS ATTACHED) GPLAN bills, just text BILLPAY <amount> <mpin>
GPLAN <8-digit account no.> and send to 2882.
D

Total Fixed Charges 714.29 You will receive a text message confirming the
amount you have paid and your new GCASH
Total Voice Call Charges 384.70
TE

balance. For an updated list of other institutions

Total Text Messaging Maintenance Fee 22.33 accepting GCASH bills payment, just text BLIST to
Total GPRS Charges 26.76 2882.
IN

Current Charges Before Taxes 1,148.08

V.A.T 137.77
PR

Total Current Charges 1,285.85

Total Amount Due In Pesos 1,991.75
RE
Mr Emmanuel Maramba Montillano

MONTHLY SERVICE FEE AND RATES ARE INCLUSIVE OF CURRENCY ADJUSTMENTS. ✂

Please present this stub when paying your bill.
Payment Due Dates
Mr Emmanuel Maramba Montillano
Coca Cola Bottlers Pls. Pay Immediately P 705.90
Phils Inc Pls. Pay by 21 Jul 10 P 1,285.85
MC Arthur Hiway
myBill 2010-09-19 12:20:04

Bgy Baliti San Fernando Bill Number 18

Pampanga
2000
Account Number 50902352
Credit Limit P 2,500.00
Pls. check box if for reconnection

GLOBEHP2010_015
 Mr Emmanuel Maramba Montillano Account No.: 50902352 Bill No.: 18 Page: 2

DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
06/14/10 06/14/10 BY CASH 51156583 2,000.00CR
TOTAL PAYMENT 2,000.00CR

DETAILS OF FIXED CHARGES

DESCRIPTION Period Amount Total
MOBTEL NO: 9175714661
COCA COLA GRP G FLEX PLAN 800 05/27/10-06/26/10 714.29
TOTAL FIXED CHARGES 714.29
007521

MOBTEL NO: 9175714661

DETAILS OF VOICE CALLS

Local calls to Globe/TM
Date Time Classification Type From To Called Number Duration Total
05/27/10 06:19:53 F PMPG HP 09274058565 1.00 3.57c
05/27/10 08:04:30 F PMPG HP 09155519224 1.00 3.57c
05/27/10 08:23:41 F PMPG HP 639159416899 1.00 3.57c
05/27/10 08:34:34 F PMPG HP 09155519224 1.00 3.57c
05/27/10 11:05:28 F PMPG HP 639159416899 1.00 3.57c
05/27/10 11:11:52 F PMPG HP 639159416899 1.00 3.57c
05/28/10 05:55:49 F PMPG HP 639159416899 1.00 3.57c
05/28/10 06:03:49 F PMPG HP 09157420883 1.00 3.57c

PY
05/28/10 07:22:17 F PMPG HP 09157420883 1.00 3.57c
05/28/10 07:48:39 F PMPG HP 09155519224 1.00 3.57c
05/28/10 10:36:30 F PMPG HP 639153316664 1.00 3.57c
05/28/10 12:17:54 F PMPG HP 639175880484 1.00 3.57c
CO
05/28/10 12:22:52 F PMPG HP 639175880484 5.00 17.86c
05/28/10 12:28:08 F PMPG HP 09275437187 3.00 10.71c
05/28/10 16:15:38 F PMPG HP 09162249238 3.00 10.71c
05/28/10 16:43:39 F PMPG HP 09275437187 1.00 3.57c
D

05/29/10 12:47:22 F LGNA HP 09275437187 1.00 3.57c

05/30/10 13:36:37 F MNLA HP 639275437187 1.00 3.57c
TE

05/30/10 14:41:27 F MNLA HP 639275437187 1.00 3.57c

05/31/10 15:34:56 F PMPG HP 09155519224 1.00 3.57c
05/31/10 19:06:33 F PMPG HP 09155519224 1.00 3.57c
06/01/10 17:32:59 F PMPG HP 09175130418 1.00 3.57c
IN

06/02/10 22:42:48 F PMPG HP 09175130418 1.00 3.57c

06/03/10 17:06:05 F PMPG HP 09155519224 1.00 3.57c
PR

06/04/10 16:49:00 F PMPG HP 639053552736 1.00 3.57c

06/04/10 18:21:17 F PMPG HP 09274058565 1.00 3.57c
06/04/10 18:25:44 F PMPG HP 09162249238 12.00 42.86c
06/05/10 18:21:03 F PMPG HP 09159904417 1.00 3.57c
RE

06/05/10 19:01:22 F PMPG HP 09162249238 3.00 10.71c

06/06/10 04:28:53 F PMPG HP 09274058565 1.00 3.57c
06/07/10 07:23:52 F PMPG HP 09175130418 2.00 7.14c
06/07/10 07:26:46 F PMPG HP 09155519224 1.00 3.57c
06/07/10 07:36:03 F PMPG HP 09155519224 1.00 3.57c
06/07/10 08:06:40 F PMPG HP 09267302491 1.00 3.57c
06/07/10 08:12:38 F PMPG HP 09267302491 1.00 3.57c
06/07/10 08:20:55 F PMPG HP 09267302491 1.00 3.57c
06/07/10 08:26:05 F PMPG HP 09267302491 1.00 3.57c
06/07/10 13:44:19 F PMPG HP 09267302491 1.00 3.57c
06/08/10 12:57:33 F PMPG HP 09267302491 1.00 3.57c
06/08/10 17:03:28 F PMPG HP 639159014615 2.00 7.14c
06/08/10 17:11:07 F PMPG HP 639178805847 1.00 3.57c
06/09/10 06:12:46 F PMPG HP 639267219759 1.00 3.57c
myBill 2010-09-19 12:20:04
 Mr Emmanuel Maramba Montillano Account No.: 50902352 Bill No.: 18 Page: 3

MOBTEL NO: 9175714661 (continued)

Date Time Classification Type From To Called Number Duration Total
06/09/10 07:07:28 F PMPG HP 09155519224 1.00 3.57c
06/10/10 17:26:23 F PMPG HP 639159014615 3.00 10.71c
007521

06/11/10 07:51:27 F PMPG HP 09274058565 1.00 3.57c

06/11/10 08:00:47 F PMPG HP 09274058565 1.00 3.57c
06/11/10 08:01:21 F PMPG HP 09274058565 1.00 3.57c
06/11/10 08:26:58 F PMPG HP 09274058565 1.00 3.57c
06/11/10 08:29:56 F PMPG HP 09274058565 1.00 3.57c
06/12/10 09:37:51 F PMPG HP 09175130418 1.00 3.57c
06/12/10 10:32:00 F PMPG HP 09267302491 1.00 3.57c
06/12/10 15:56:25 F PMPG HP 09175130418 1.00 3.57c
06/12/10 18:54:27 F PMPG HP 09162249238 5.00 17.86c
06/13/10 05:45:12 F PMPG HP 09155519224 1.00 3.57c
06/13/10 06:08:46 F PMPG HP 09155519224 1.00 3.57c
06/13/10 06:21:33 F PMPG HP 09155519224 1.00 3.57c
06/13/10 16:04:24 F PMPG HP 09159014615 1.00 3.57
06/13/10 18:01:40 F MNLA HP 09275437187 1.00 3.57
06/13/10 20:09:49 F MNLA HP 09275437187 1.00 3.57

PY
06/14/10 20:36:50 F PMPG HP 09052811444 1.00 3.57
06/15/10 19:32:54 F PMPG HP 09267302491 1.00 3.57
06/15/10 20:42:07 F PMPG HP 09274058565 1.00 3.57
CO
06/15/10 20:50:15 F PMPG HP 09274058565 1.00 3.57
06/16/10 06:56:09 F PMPG HP 09159014615 1.00 3.57
06/17/10 01:30:33 F PMPG HP 09274058565 1.00 3.57
06/17/10 07:08:35 F PMPG HP 09178805847 1.00 3.57
06/17/10 23:29:04 F PMPG HP 09274058565 1.00 3.57
D

06/18/10 03:20:05 F PMPG HP 09274058565 1.00 3.57

06/18/10 03:21:04 F PMPG HP 09155519224 1.00 3.57
TE

06/18/10 18:45:38 F PMPG HP 09267302491 1.00 3.57

06/18/10 19:46:53 F PMPG HP 09274058565 1.00 3.57
06/18/10 21:59:05 F PMPG HP 09175130418 1.00 3.57
IN

06/18/10 23:25:25 F PMPG HP 09274058565 1.00 3.57

06/19/10 00:10:59 F PMPG HP 09175130418 1.00 3.57
06/19/10 15:51:37 F MNLA HP 09162249238 1.00 3.57
PR

06/19/10 21:28:49 F MNLA HP 639166426412 2.00 7.14

06/19/10 21:30:22 F MNLA HP 639159014615 1.00 3.57
06/20/10 17:20:43 F MNLA HP 639062878161 1.00 3.57
06/21/10 07:21:11 F PMPG HP 09267302491 1.00 3.57
RE

06/21/10 08:22:33 F PMPG HP 09062352020 2.00 7.14

06/21/10 08:30:01 F PMPG HP 09267302491 1.00 3.57
06/21/10 10:07:47 F PMPG HP 09267302491 1.00 3.57
06/21/10 13:50:25 F PMPG HP 09267302491 1.00 3.57
06/21/10 14:09:35 F PMPG HP 09267302491 1.00 3.57
06/22/10 08:05:15 F PMPG HP 09175130418 1.00 3.57
06/22/10 13:25:42 F PMPG HP 09267302491 1.00 3.57
06/22/10 18:11:12 F PMPG HP 09159014615 2.00 7.14
06/23/10 06:37:51 F PMPG HP 09155519224 1.00 3.57
06/23/10 07:32:03 F PMPG HP 09155519224 1.00 3.57
06/23/10 11:02:29 F PMPG HP 09159014615 2.00 7.14
06/23/10 13:24:43 F PMPG HP 09159014615 2.00 7.14
06/24/10 11:03:24 F PMPG HP 09175130418 1.00 3.57
06/25/10 06:12:09 F PMPG HP 09274058565 1.00 3.57
06/25/10 06:12:31 F PMPG HP 09274058565 1.00 3.57
06/25/10 08:03:00 F PMPG HP 09267302491 1.00 3.57
06/25/10 09:16:18 F PMPG HP 09267302491 1.00 3.57
06/25/10 16:11:35 F PMPG HP 09267302491 1.00 3.57
06/25/10 17:03:50 F PMPG HP 09159014615 1.00 3.57
06/26/10 08:43:58 F PMPG HP 639178805847 1.00 3.57
06/26/10 11:35:40 F PMPG HP 09267302491 1.00 3.57
06/26/10 11:46:59 F PMPG HP 09267302491 1.00 3.57
myBill 2010-09-19 12:20:04

06/26/10 15:49:12 F PMPG HP 09151749216 3.00 10.71

06/26/10 17:13:44 F PMPG HP 09275437187 2.00 7.14
06/26/10 17:15:38 F PMPG HP 09162249238 2.00 7.14
TOTAL MINUTES 142.00 506.98
LESS: CONSUMABLE AMOUNT 303.49CR
TOTAL Local calls to Globe/TM 203.49
Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, CRt - Call Return, F - Flat Rate

BUSINESS LOOP NON-LOCATION/NON-TIME CALLS

 Mr Emmanuel Maramba Montillano Account No.: 50902352 Bill No.: 18 Page: 4

Date Time Classification Type From To Called Number Duration Total

05/27/10 11:07:35 F PMPG HP 09175719358 2.00 3.58c
06/04/10 21:18:34 F PMPG HP 09177208747 2.00 3.58c
06/09/10 16:52:38 F PMPG HP 639178813359 1.00 1.79c
06/10/10 13:13:34 F PMPG HP 639175906950 1.00 1.79c
TOTAL MINUTES 6.00 10.74
LESS: CONSUMABLE AMOUNT 10.74CR
TOTAL BUSINESS LOOP NON-LOCATION/NON-TIME CALLS 0.00
Local calls to other networks
Date Time Classification Type From To Called Number Duration Total
05/27/10 06:18:30 F PMPG SMRT 09298165331 1.00 4.46c
05/27/10 07:34:35 F PMPG SMRT 09298165331 1.00 4.46c
05/27/10 08:20:50 F PMPG SMRT 09298165331 1.00 4.46c
05/28/10 07:43:51 F PMPG SUN 09325635200 1.00 4.46c
007521

05/28/10 07:54:25 F PMPG SUN 09325635200 1.00 4.46c

05/28/10 08:56:24 F PMPG TLKN 09104366636 1.00 4.46c
05/28/10 10:37:05 F PMPG SMRT 09394015147 1.00 4.46c
05/28/10 12:47:53 F PMPG TLKN 09104366636 1.00 4.46c
05/28/10 16:45:01 F PMPG SMRT 09185662515 1.00 4.46c
05/29/10 05:42:51 F LGNA SMRT 09185662515 1.00 4.46c
05/29/10 10:38:08 F LGNA SMRT 09185662515 1.00 4.46c
05/30/10 00:18:10 F MNLA MNLA 028499296 3.00 13.39c
05/30/10 07:33:36 F MNLA SMRT 639209515952 1.00 4.46c
05/30/10 11:13:46 F MNLA MNLA 0289100 4.00 17.86c
05/30/10 17:28:19 F MNLA SMRT 09185662515 1.00 4.46c
05/30/10 17:35:53 F MNLA SMRT 09185662515 1.00 4.46c
05/31/10 15:43:36 F PMPG SMRT 09398338779 3.00 13.39c
05/31/10 15:47:28 F PMPG SMRT 09398338779 1.00 4.46c
05/31/10 20:40:07 F PMPG SMRT 09298165331 1.00 4.46c
05/31/10
06/01/10
06/01/10
22:31:00
03:45:28
17:44:48
F
F
F
PMPG
PMPG
PMPG
TLKN
SMRT
SMRT PY09104366636
09394015147
09298165331
1.00
1.00
1.00
4.46c
4.46c
4.46c
CO
06/01/10 18:18:05 F PMPG TLKN 09104366636 1.00 4.46c
06/01/10 23:31:22 F PMPG SMRT 09394015147 1.00 4.46c
06/02/10 18:01:35 F PMPG SMRT 09298165331 1.00 4.46c
06/02/10 19:26:06 F PMPG SUN 09325635200 1.00 4.46c
06/02/10 20:01:35 F PMPG SMRT 09298165331 1.00 4.46c
D

06/03/10 05:56:53 F PMPG TLKN 09304831799 1.00 4.46c

06/03/10 21:06:44 F PMPG TLKN 09104366636 1.00 4.46c
TE

06/03/10 23:42:11 F PMPG TLKN 09104366636 1.00 4.46c

06/04/10 03:01:10 F PMPG SMRT 09298165331 1.00 4.46c
06/04/10 03:59:00 F PMPG TLKN 09304831799 1.00 4.46c
IN

06/04/10 17:21:43 F PMPG TLKN 09104366636 1.00 4.46c

06/06/10 01:35:05 F PMPG SMRT 09298165331 1.00 4.46c
06/06/10 04:27:31 F PMPG SMRT 09298165331 1.00 4.46c
PR

06/07/10 09:35:10 F PMPG SMRT 09183481129 1.00 4.46c

06/07/10 11:05:04 F PMPG SMRT 09394015147 1.00 4.46c
06/08/10 07:20:40 F PMPG TLKN 09304831799 1.00 4.46c
06/08/10 11:23:45 F PMPG TLKN 09104366636 1.00 4.46c
RE

06/08/10 14:53:34 F PMPG SMRT 09298165331 1.00 4.46c

06/08/10 14:55:06 F PMPG SMRT 09298165331 1.00 4.46c
06/09/10 06:12:14 F PMPG SMRT 09394015147 1.00 4.46c
06/09/10 07:53:55 F PMPG SMRT 09298165331 1.00 4.46c
06/09/10 08:07:53 F PMPG SMRT 09298165331 1.00 4.46c
06/09/10 10:25:10 F PMPG SMRT 09082215466 1.00 4.46c
06/09/10 11:03:29 F PMPG TLKN 09104366636 1.00 4.46c
06/09/10 11:06:04 F PMPG SMRT 09183481129 1.00 4.46c
06/09/10 11:09:18 F PMPG SMRT 09183481129 1.00 4.46c
06/10/10 07:00:25 F PMPG SUN 09325635200 1.00 4.46c
06/10/10 07:01:53 F PMPG SMRT 09398422518 1.00 4.46c
06/10/10 11:15:07 F PMPG SUN 09325635200 2.00 8.93c
06/10/10 13:41:07 F PMPG SMRT 09183481129 1.00 4.46c
06/11/10 10:35:48 F PMPG SMRT 09298165331 1.00 4.46c
06/12/10 07:57:21 F PMPG TLKN 09104366636 1.00 4.46c
06/12/10 08:01:47 F PMPG TLKN 09104366636 1.00 4.46c
06/12/10 08:19:08 F PMPG SMRT 09298165331 1.00 4.46c
06/12/10 09:17:17 F PMPG TLKN 09104366636 1.00 4.46c
06/13/10 05:09:32 F PMPG TLKN 09304831799 1.00 4.46c
06/13/10 05:29:14 F PMPG TLKN 09304831799 1.00 4.46c
06/13/10 09:17:46 F PMPG SMRT 09398338779 1.00 4.46c
06/13/10 13:39:40 F PMPG SMRT 09298165331 1.00 4.46
myBill 2010-09-19 12:20:04

06/14/10 20:35:16 F PMPG SMRT 09292310818 2.00 8.93

06/15/10 16:41:22 F PMPG SMRT 09215473703 1.00 4.46
06/15/10 20:41:27 F PMPG SMRT 09298165331 1.00 4.46
06/16/10 17:12:46 F PMPG TLKN 09104366636 1.00 4.46
06/16/10 17:18:59 F PMPG TLKN 09104366636 1.00 4.46
06/17/10 00:48:20 F PMPG SMRT 09298165331 1.00 4.46
06/17/10 23:29:41 F PMPG SMRT 09298165331 1.00 4.46
06/18/10 03:42:07 F PMPG SMRT 09394015147 2.00 8.93
06/18/10 19:51:38 F PMPG SMRT 09298165331 1.00 4.46
 Mr Emmanuel Maramba Montillano Account No.: 50902352 Bill No.: 18 Page: 5

MOBTEL NO: 9175714661 (continued)

Date Time Classification Type From To Called Number Duration Total
06/18/10 21:13:39 F PMPG TLKN 09104366636 1.00 4.46
06/19/10 15:48:59 F MNLA SMRT 09185662515 1.00 4.46
007521

06/19/10 15:50:36 F MNLA SMRT 09185662515 1.00 4.46

06/21/10 10:32:50 F PMPG TLKN 09104366636 1.00 4.46
06/21/10 14:07:06 F PMPG TLKN 09104366636 1.00 4.46
06/22/10 08:05:58 F PMPG TLKN 09104366636 1.00 4.46
06/23/10 06:07:24 F PMPG SMRT 09394015147 1.00 4.46
06/23/10 08:20:03 F PMPG SUN 09325635200 1.00 4.46
06/23/10 15:37:05 F PMPG SMRT 09298165331 1.00 4.46
06/23/10 15:37:26 F PMPG SMRT 09298165331 1.00 4.46
06/23/10 20:50:21 F PMPG SMRT 09398338779 1.00 4.46
06/24/10 09:38:53 F PMPG SMRT 09183008715 1.00 4.46
06/24/10 10:35:25 F PMPG TLKN 09104366636 1.00 4.46
06/24/10 15:12:49 F PMPG SMRT 09298165331 1.00 4.46
06/24/10 15:14:22 F PMPG SMRT 09298165331 1.00 4.46
06/24/10 15:15:41 F PMPG SMRT 09298165331 1.00 4.46
06/25/10 07:47:22 F PMPG TLKN 09104366636 1.00 4.46

PY
06/25/10 09:01:17 F PMPG SMRT 639183008715 1.00 4.46
06/25/10 15:56:40 F PMPG SMRT 09394015147 1.00 4.46
06/26/10 07:34:40 F PMPG SMRT 09394015147 1.00 4.46
CO
06/26/10 07:46:23 F PMPG SMRT 09298165331 1.00 4.46
06/26/10 07:46:47 F PMPG SMRT 09298165331 1.00 4.46
06/26/10 11:36:19 F PMPG SMRT 639183008715 1.00 4.46
TOTAL MINUTES 103.00 459.45
LESS: CONSUMABLE AMOUNT 302.34CR
D

TOTAL Local calls to other networks 157.11

TE

Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, CRt - Call Return, F - Flat Rate

DOMESTIC LONG DISTANCE(DLD)

Date Time Classification Type From To Called Number Duration Total
IN

06/12/10 12:54:34 F PMPG MNLA 0289100 4.00 16.07c

06/17/10 09:25:41 F PMPG MNLA 0289100 3.00 12.05
PR

06/22/10 17:57:41 F PMPG MNLA 0289100 3.00 12.05

TOTAL MINUTES 10.00 40.17
LESS: CONSUMABLE AMOUNT 16.07CR
TOTAL DOMESTIC LONG DISTANCE(DLD) 24.10
RE

TOTAL VOICE CALL CHARGES 384.70

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Text Messaging To Other Cellular Networks
Total Messages Sent 123 54.92
Less: Consumable Amount 32.59CR
Total Text Messaging To Other Cellular Networks 22.33
TOTAL TEXT MESSAGING MAINTENANCE FEE 22.33

DETAILS OF LOCAL DATA CHARGES (GPRS/EDGE/3G/HSDPA)

Time Browsing Charges - WAP 15.00 mins 4.46
Time Browsing Charges - WEB / Internet
Total Minutes 240.00 71.36
Less: Consumable Amount 49.06CR
TOTAL Time Browsing Charges - WEB / Internet 22.30
myBill 2010-09-19 12:20:04

SUMMARY OF CALL CHARGES

Total Chrg Less:Free min Less:Consmb Billable Chrg
Local Calls To Globe/TM 506.98 0.00 303.49 203.49
Business Loop Non-Location/Non-Time Calls 10.74 0.00 10.74 0.00
Local Calls To Other Networks 459.45 0.00 302.34 157.11
Domestic Long Distance(DLD) 40.17 0.00 16.07 24.10
TOTAL VOICE CALL CHARGES 1,017.34 0.00 632.64 384.70
Text Messaging To Other Cellular Networks 54.92 0.00 32.59 22.33
 Mr Emmanuel Maramba Montillano Account No.: 50902352 Bill No.: 18 Page: 6

TOTAL TEXT MESSAGING MAINTENANCE FEE 54.92 0.00 32.59 22.33

Time Browsing Charges - WAP 4.46 0.00 0.00 4.46
Time Browsing Charges - Web / Internet 71.36 0.00 49.06 22.30
TOTAL GPRS CHARGES 75.82 0.00 49.06 26.76
TOTAL CALL CHARGES 1,148.08 0.00 714.29 433.79
007521

PY
CO
D
TE
IN
PR
RE
myBill 2010-09-19 12:20:04