NL^0^856396797^(53)5612941^^29^27 May 17 to 26 Jun 17^2450.59^17 Jul 17^ESG^6541^B^E5^O^BARANGAY SAN PABLO^juliet_fiel@yahoo.

com^^535612941^0E^99

BIR CAS Permit No. 0415-126-00187CAS SOA Number: I000017305177

Statement of Account
856396797
Bill Number 29
Bill Period 27 May 17 to 26 Jun 17
Barangay San Pablo

* Account Number
Barangay San Pablo 856396797
Office Of The Barangay Captain Landline Number (53)5612941
Barangay San Pablo .
Previous Balance 214.13
Ormoc City Leyte Province Due Immediately
6541 Philippines Current Balance 2,236.46
Due Date Jul 17, 2017
CONNERYGL2017_005

Total Amount Due P2,450.59

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 4,282.55
Less: Payments (Thank You) (4,068.42) Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P214.13 (BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
Current Bill Charges wide range of network interfaces, Internet
Monthly Recurring Fee (MRF) 1,427.68 Direct uses the most advanced copper and fiber
Usage(Net of Consumables) 569.16 facilities to provide your network with stable
Internet connections direct to your router.
VAT 239.62
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P2,236.46
Direct. For more information, email
customersupport@globebusiness.com.ph.
TOTAL AMOUNT DUE: P2,450.59

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
Please examine your Statement of Account immediately. If no discrepancy is reported within
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.

Barangay San Pablo

Office Of The Barangay Captain
Barangay San Pablo .
Ormoc City Leyte Province
6541 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 214.13
Globe
Landline/ 856396797 29 27 May 17 to Jul 17, 2017 2,236.46
Broadband 26 Jun 17
TOTAL AMOUNT DUE: P2,450.59

856396797 *BARANGAY SAN PABLO *000024505910

Barangay San Pablo Account No.: 856396797 Bill No.: 29 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
06/08/17 06/08/17 BY CHEQUE 1246191 IYCOID01044787 06/2017 3,982.77CR
06/08/17 06/08/17 BY CASH IYCOID01044787 06/2017 85.65CR

Total Payment 4,068.42CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(53)5612941 06/27/17-07/26/17 SUPER BROADBAND 5MBPS - G2G 1,427.68
(53)5612941 06/27/17-07/26/17 DYNAMIC IP 0.00
(53)5612941 06/27/17-07/26/17 FEATURE PHONE LOCK 0.00
(53)5612941 06/27/17-07/26/17 NDD SERVICE 0.00
Total Monthly Recurring Fee (MRF) 1,427.68

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(53)5612941 05/26/17-06/24/17 SUPER BROADBAND 5MBPS - G2G - NATIONAL DIRECT DIAL 51.00 569.16
Total Usage 569.16

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 1,427.68 0.00 569.16 1,996.84

Total Summary 1,427.68 0.00 569.16 1,996.84

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (53) 5612941

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
05/26/17 19:00:39 PILTEL CMTS 9102067317 S 1.00 11.16
05/27/17 09:11:12 MOBILE - PILTEL 9309079505 S 1.00 11.16
05/27/17 09:12:21 MOBILE - SMART 9498612639 S 1.00 11.16
05/27/17 11:59:11 MOBILE - SMART 9498612639 S 1.00 11.16
05/30/17 09:10:49 MOBILE - PILTEL 9309079505 S 1.00 11.16
05/30/17 11:28:54 SUN CMTS 9226450243 S 1.00 11.16
05/30/17 11:52:40 SUN CELLULAR 9326567982 S 2.00 22.32
05/30/17 11:59:29 PILTEL CMTS 9106011087 S 1.00 11.16
05/30/17 12:00:30 MOBILE - SMART 9498612639 S 1.00 11.16
05/31/17 08:20:35 MOBILE - SMART 9498612639 S 2.00 22.32
05/31/17 08:24:37 MOBILE - SMART 9498612639 S 1.00 11.16
05/31/17 08:26:49 MOBILE - SMART 9498612639 S 1.00 11.16
05/31/17 08:30:23 MOBILE - SMART 9498612639 S 2.00 22.32
05/31/17 13:31:40 MOBILE - SMART 9994837579 S 1.00 11.16
05/31/17 15:40:48 MOBILE - SMART 9994837579 S 4.00 44.64
06/05/17 14:06:01 MOBILE - SMART 9999747549 S 1.00 11.16
06/05/17 16:20:18 MOBILE - PILTEL 9309079505 S 1.00 11.16
06/08/17 17:16:51 MOBILE - SMART 9498612639 S 2.00 22.32
06/09/17 10:43:15 SUN CMTS 9226450243 S 2.00 22.32
06/09/17 10:48:09 SUN CMTS 9226450243 S 1.00 11.16
06/09/17 10:48:58 SUN CMTS 9231702812 S 2.00 22.32
06/09/17 11:48:19 SUN CMTS 9231702812 S 1.00 11.16
06/09/17 14:40:17 SUN CMTS 9231702812 S 2.00 22.32
06/09/17 16:47:59 MOBILE - SMART 9498612639 S 1.00 11.16
06/09/17 16:48:27 MOBILE - SMART 9498612639 S 2.00 22.32
06/13/17 07:45:32 MOBILE - PILTEL 9309079505 S 1.00 11.16
06/13/17 09:32:12 MOBILE - SMART 9994837579 S 1.00 11.16
06/13/17 09:32:41 MOBILE - SMART 9994837579 S 2.00 22.32
06/17/17 08:47:14 MOBILE - PILTEL 9309079505 S 2.00 22.32
Barangay San Pablo Account No.: 856396797 Bill No.: 29 Page: 3

06/17/17 08:52:27 SMART CMTS 9297354235 S 1.00 11.16

06/20/17 07:52:41 MOBILE - SMART 9994837579 S 1.00 11.16
06/20/17 07:53:19 MOBILE - SMART 9994837579 S 1.00 11.16
06/20/17 08:55:00 SMART CMTS 9219769221 S 1.00 11.16
06/24/17 14:01:35 MOBILE - PILTEL 9309079505 S 3.00 33.48
06/24/17 14:09:33 MOBILE - PILTEL 9309079505 S 1.00 11.16
06/24/17 14:10:09 MOBILE - PILTEL 9309079505 S 1.00 11.16

Total Usage 51.00 569.16