NL^0^861587326^^^40^06 May 19 to 05 Jun 19^1697.99^26 Jun 19^ESG^7115^B^E5^O^LGU LILOY - OFFICE OF THE^Jogel_Drem@Yahoo.

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BIR CAS Permit No. 0415-126-00187 SOA Number: I000047257091

Statement of Account
861587326
Bill Number 40
Bill Period 06 May 19 to 05 Jun 19
Lgu Liloy - Office Of The Ecretary To The Sangguniang BA

* Account Number
Lgu Liloy - Office Of The Ecretary To The Sangguniang BA 861587326
Sangguniang Bayan Building Previous Balance 0.00
.., Baybay,
Liloy Zamboanga Del Norte Current Balance 1,697.99
7115 Philippines Due Date Jun 26, 2019

Total Amount Due P1,697.99

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 1,697.99 Globe Business Internet Direct uses Leased Line
Less: Payments (Thank You) (1,697.99) Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
Remaining Balance from Previous Bill P0.00 connectivity for your business. Supporting a
wide range of network interfaces, Internet
Current Bill Charges Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Monthly Recurring Fee (MRF) 1,516.06
Internet connections direct to your router.
VAT 181.93
Connect your business to a dedicated Internet
service now with Globe Business Internet
Total Current Bill P1,697.99
Direct. For more information, email
enterprisesupport@globe.com.ph.
TOTAL AMOUNT DUE: P1,697.99

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.

Lgu Liloy - Office Of The Ecretary To The Sangguniang BA

Sangguniang Bayan Building
.., Baybay,
Liloy Zamboanga Del Norte
7115 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 861587326 40 06 May 19 to Jun 26, 2019 1,697.99
Broadband 05 Jun 19
TOTAL AMOUNT DUE: P1,697.99

861587326 *LGU LILOY - OFFICE *000016979903

Lgu Liloy - Office Of The Ecretary To The Sangguniang BA Account No.: 861587326
Bill No.: 40 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
05/23/19 05/24/19 BY BANK PAYMENT - CHEQUE NB200000000032177228 05/2019 1,516.06CR
0000105721
05/23/19 05/24/19 BY BANK PAYMENT - CHEQUE NB200000000032177228 05/2019 181.93CR
0000105721

Total Payment 1,697.99CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
06/06/19-07/05/19 5 MB LTE BUNDLE SHP PLAN 1599 1,427.67
06/06/19-07/05/19 UNLI G2G - WIRELESS LANDLINE 88.39
Total Monthly Recurring Fee (MRF) 1,516.06

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,516.06 0.00 0.00 1,516.06

Total Summary 1,516.06 0.00 0.00 1,516.06