Ref.

# 001182-0120

01/02/2020

FIBERX2500 (PROMO)
1060702001182 REGULAR / PHP
RAMOS, PRINCE CEDIE MEJARES 5,172.05
PUROK 6, TULO, CALAMBA, 4016, LAGUNA, PHILIPPINES 5,172.05
01/20/2020

12/01/2019 INSTALLATION FEE - INSTALLATION FEE to 47.05

12/01/2019 M. LINE SUBS FEE - Dec. 2019 12/01/2019 to 12/31/2019 2,500.00
01/02/2020 M. LINE SUBS FEE - Jan. 2020 01/01/2020 to 01/31/2020 2,500.00

This is to remind you that as of this date you have 1 month unpaid subscription dues. We encourage you to settle at least
the minimum amount due on or before ( JANUARY 20, 2020). Please note that our Automatic Deactivation System (ADS)
runs every 21st of the month and affects all accounts with arrears of more than 2 months.

Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within 15
days from statement date, otherwise this statement of account will be considered correct.

1060702001182 01/20/2020
RAMOS, PRINCE CEDIE MEJARES 5,172.05
PUROK 6, TULO, CALAMBA, 4016, LAGUNA, 5,172.05
PHILIPPINES 09185426490\09185426490