NL^0^855069659^1000815882^^3^22 Dec 14-21 Jan 15^3,114.72^11 Feb 15^CON^8720^R^TA^O^DE PENA^meannbiason@yahoo.

com^^^0E^01

855069659

Statement of Account
Bill Number
Bill Period
Account Number

855069659

PRM067 093-000627

Ms. Mary Ann Biason De Pena

. Near Kibawe Bph

. Palma
Kibawe Bukidnon
8720 Philippines

3
22 Dec 14 to 21 Jan 15
855069659

Previous Balance

1,532.39

Current Balance

1,582.33

Due Immediately

Due Date Feb 11 , 2015

P3,114.72

Total Amount Due

Statement Summary

Amount

Previous Bill Charges

2,571.99
(1,039.60)
P1,532.39

Current Bill Charges

1,368.15
44.64
169.54

TE

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
VAT

CO

Remaining Balance from Previous Bill

PY

Amount Due from Previous Bill

Less: Payments (Thank You)

P1,582.33

PR
IN

Total Current Bill

P3,114.72

Ms. Mary Ann Biason De Pena

RE

TOTAL AMOUNT DUE:

GYou

Please examine your Statement of Account immediately. If no discrepancy is reported

within 30 days from this bills cut-off date, the contents of this statement will be
considered correct. Thank you.

Ms. Mary Ann Biason De Pena

Payments made after the previous bill period's due

date may not be reflected in this bill.

"

ICSTest 2015-02-17 14:26:51 ZAPS353:BRP15020008655

may have overlooked the payment for your

previous bill. Please pay your overdue charges
immediately. To avoid late payment fee of P50 for every
overdue bill, pay your balance on or before the due date.

PAYMENT REMINDERS
l

. Near Kibawe Bph

. Palma
Kibawe Bukidnon
8720 Philippines

Please provide your Innove Account

Number and Full Name to the cashier.
All check payments should be made
payable to Innove Communications, Inc.
Legibly write your Full Name, Globe
Broadband/ Landline Number and Innove
Account Number at the back of the
check.

SERVICE

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

Globe
Landline /
Broadband

855069659

22 Dec 14 to 21
Jan 15

855069659 DE PENA*MARY ANN *B000003114720

PAYMENT DUE DATE:

Due Immediately
Feb 11 , 2015
TOTAL AMOUNT DUE:

When paying for Multiple Accounts,

please provide a detailed breakdown of
the payment intended for each account.
This is to ensure that the correct amount
is credited to the proper account.
Please allow two (2) working days from
payment date for your payments to be
posted to your account.

AMOUNT DUE:

1,532.39
1,582.33
P3,114.72

Ms. Mary Ann Biason De Pena

Account No :

855069659

Bill No :

Page :

DETAILS OF PAYMENTS
Trans Date
01/15/15
01/15/15

Post Date
01/21/15
01/21/15

Description
BY BANK PAYMENT - CASH
BY BANK PAYMENT - CASH

Ref #
NB200000000006387884
NB200000000006387884

Apply Mo
01/2015
01/2015

Total Payment

Amount
928.21 CR
111.39 CR
1,039.60 CR

ADJUSTMENTS - CURRENT BILL

Apply Dt
01/2015

Description
LATE PAYMENT FEE

Service ID

Amount
44.64

Total Adjustments

44.64

MONTHLY RECURRING FEE (MRF)

Service Id

Rental Period
01/22/15-02/21/15

Description
2MB LTE INTERNET-ONLY PLAN 999
AMORTIZED INSTALL FEE-P333.33
#3 installment (3 months lease-to-own)
MODEM ACTIVATION - P1200
#3 installment (6 months lease-to-own)

Speed

Amount
891.96
297.62
178.57

Total Monthly Recurring Fee (MRF)

1,368.15

SUMMARY
LTE

OTC(PHP)
0.00

Usage(PHP)
0.00

Total(PHP)
1,368.15

1,368.15

0.00

0.00

1,368.15

ICSTest 2015-02-17 14:26:51 ZAPS353:BRP15020008655

RE

PR
IN

TE

CO

PY

TOTAL SUMMARY

MRF(PHP)
1,368.15