NL^0^884674640^(82)3226675^^3^06 Apr 20 to 05 May 20^14819.44^26 May 20^CON^8000^R^TA^O^BLUNK^geekymrd@gmail.

com^^823226675^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000062184673

BIR CAS Permit No. 0415-126-00187 SOA Number: I000062184673

Statement of Account
884674640
Bill Number 3
Bill Period 06 Apr 20 to 05 May 20
Mr. David Michael Blunk

*
Mr. David Michael Blunk Account Number 884674640
University Avenue Juna Subdivision Landline Number (82)3226675
Carlos Street Matina Pangi Rd.
Previous Balance 13,120.45
Davao City Davao Del Sur Due Immediately
8000 Philippines Current Balance 1,698.99
Due Date May 26, 2020
CONNERYGL2017_021

Total Amount Due P14,819.44

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 13,170.45
Adjustments - Previous Bill (50.00)

Remaining Balance from Previous Bill P13,120.45

Current Bill Charges

Monthly Recurring Fee (MRF) 1,605.35
Adjustments - Current Bill (99.00)
VAT 192.64

Total Current Bill P1,698.99

TOTAL AMOUNT DUE: P14,819.44

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
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. "
Mr. David Michael Blunk PAYMENT REMINDERS
l Please provide your Innove Account l When paying for Multiple Accounts, please
University Avenue Juna Subdivision Number and Full Name to the cashier. provide a detailed breakdown of the payment
Carlos Street Matina Pangi Rd. 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
Davao City Davao Del Sur Legibly write your Full Name, Globe proper account.
8000 Philippines 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 13,120.45
Globe
Landline/ 884674640 3 06 Apr 20 to May 26, 2020 1,698.99
Broadband 05 May 20
TOTAL AMOUNT DUE: P14,819.44

884674640 BLUNK*DAVID MICHAEL* 000148194403

Mr. David Michael Blunk Account No.: 884674640 Bill No.: 3 Page: 2

ADJUSTMENTS - PREVIOUS BILL

Apply Dt Description Service ID Amount
04/2020 Waiver of Late Payment Fee 823226675 44.64CR
04/2020 V.A.T 823226675 5.36CR

Total Credit Adjustments 50.00CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
05/2020 Unli BB Bundle-Globe Free24Mos 823226675 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
(82)3226675 05/06/20-06/05/20 PLAN 1699 10MBPS UNLI 1,516.96
(82)3226675 05/06/20-06/05/20 GL SOFTSWITCH PHONE LOCK 0.00
(82)3226675 05/06/20-06/05/20 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 1,605.35

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
BUNDLED FTTP 1,605.35 0.00 0.00 1,605.35

Total Summary 1,605.35 0.00 0.00 1,605.35

SUMMARY OF FREE CHARGES

Available Used
823226675 UNLI G2G SERVICE 04/06/20-05/05/20 0