NL^0^830675956^(32)4248035^^111^09 Jun 17 to 08 Jul 17^3595.

83^29 Jul 17^CON^6002^R^C^O^LEORAG^^^324248035^0A^99

BIR CAS Permit No. 0415-126-00187CAS SOA Number: I000018011489

Statement of Account
830675956
Bill Number 111
Bill Period 09 Jun 17 to 08 Jul 17
Mrs. Concepcion Antolijao Leorag

*
Mrs. Concepcion Antolijao Leorag Account Number 830675956
. Landline Number (32)4248035
Purok Gemelina Tayud Liloan
Previous Balance 1,797.85
Liloan Cebu Due Immediately
6002 Current Balance 1,797.98
Due Date Jul 29, 2017
CONNERYGL2017_009

Total Amount Due P3,595.83

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 3,545.85
Less: Payments (Thank You) (1,748.00)

Remaining Balance from Previous Bill P1,797.85

Current Bill Charges PY

CO
Monthly Recurring Fee (MRF) 1,516.06
Adjustments - Current Bill 89.28
VAT 192.64
D

Total Current Bill P1,797.98

TE

TOTAL AMOUNT DUE: P3,595.83

IN
PR
RE

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
ICSTest 2017-07-31 12:51:04 ZTMB1328:BRP17070026150

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. "
Mrs. Concepcion Antolijao Leorag PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
. Number and Full Name to the cashier. provide a detailed breakdown of the payment
Purok Gemelina Tayud Liloan 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
Liloan Cebu Legibly write your Full Name, Globe proper account.
6002 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 1,797.85
Globe
Landline/ 830675956 111 09 Jun 17 to Jul 29, 2017 1,797.98
Broadband 08 Jul 17
TOTAL AMOUNT DUE: P3,595.83

830675956 LEORAG*CONCEPCION *A000035958301