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STATEMENT OF ACCOUNT
5DADIO0019 / 001 / 000071 S08 / 0757427148
Statement Date : June 1, 2024 :
Account Number 0359546904
WILMARK ASPA FERRY Telephone Number : 0464161962
BLK J-14 LOT-07 SANTA CRUZ 2 ST AREA E BGY SANTA CRUZ 2 Customer TIN : No TIN provided
DASMARINAS CITY CAVITE 5DADIO0019 DASMARINAS CITY
Previous Charges
Balance from Previous Bill 4,231.87
Remaining Balance from Previous Bill 4,231.87
DUE IMMEDIATELY
Please pay on or before June 23, 2024
Your balance is long overdue. Please pay your total amount due immediately
to prevent legal action that may affect your credit standing.
DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 4,231.87
June 23, 2024 0.00
TOTAL AMOUNT DUE 4,231.87
Statement of Account No. 0579928145
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" - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PAYMENT
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STUB
Subscriber's Name : WILMARK ASPA FERRY DUE DATE: AMOUNT DUE:
Address
: B L K J - 1 4 L O T 7 SANTA CRUZ 2 ST AREA E BGY DUE IMMEDIATELY 4,231.87
SANTA CRUZ 2 DASMARINAS CITY CAVITE
5 DADIO0 0 1 9 DASMARINAS June 23, 2024 0.00
Account Number : 0359546904 --Please present this number when paying
TOTAL AMOUNT DUE 4,231.87
Telephone Number : 0464161962
@06/01/2024I046-416 1962I1703 @
Statement Date
Acknowledgement Certificate No.: AC_126_092021_000113
Date Issued: September 13, 2021
: June 1, 2024 Valid Until: September 12, 2026
Payment Reminder:
Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
or BEFORE THE D UE DATE indicatedon his bill to prevent service
interuptions For check paymentsple ase make check payable top
Acc ount Number, FullLDTINC Indicate
Name, and Contact Number at the back of the check..
ALTERNATIVE PAYMENT CENTERS
Bayad Center • SM • Cebuana Lhuillier • 7Eleven Branches • LBC
• MLhuillier • ECPay • Metro • Shopwise • Robinsons Malls
Statement Date: June 1, 2024 Account Number: 0359546904 Page 2 of 3
Previous Charges
Balance from Previous Bill 4,231.87
Remaining Balance from Previous Bill (VAT Inclusive) 4,231.87
TOTAL AMOUNT DUE 4,231.87
Statement Date: June 1, 2024 Account Number: 0359546904 Page 3 of 3
PAYMENT DUE DATE
The "Remaining Balance from Previous Bill" is considered an "overdue" balance 171 For PLDT landline nationwide, Smart, Sun and TNT
and must be fully paid immediately to avoid redirection or disconnection. 02-88888171 for other carriers
The "Total Current Bill Charges" must be fully paid on or before the Due Date
indicated in your Statement of Account. Please note that previous payments made
after the due date may not have reflected, and will be reflected on your next
Statement of Account..
PLDT Home D @ PLDT_ Cares
PRO-RATED FEES Download our My PLDT Smart app !
These are proportional monthly service fees from the service activation date up to
the statement date, often seen on the first Statement of Account. Also applicable
upon downgrade, upgrade or reconnection of service/s or during supersedure of
accounts.
OTHER F E ES
Theseare one em e charges like pre-termination or downgrade fees that may be
P A Y M E N T c i A N N E L S
charged to your account whenever applicable.
ALTERNATIVE PAYMENT CENTERS
RECONNECTION Bayad Center • SM • Cebuana Lhuillier • 7Eleven Branches • LBC
Reactivation of service may be requested after settlement and posting of payment • MLhuillier • ECPay • Metro • Shopwise • Robinsons Malls
for the “Total Amount Due” . Prevailing reconnection fees per service will be • Gaisano Grand Malls • NCCC Malls • USCC • Palawan
charged to your account accordingly. Pawnshops • Tambunting Pawnshops • RD Pawnshops • Villarica
Pawnshops • PetNet • eBiz • ExpressPay
REDIRECTION
Service redirection is due to unpaid outstanding balances from your previous bill.
BANKS - OVER THE COUNTER
To avoid redirection of services, please keep your account current and settle the
“Total Amount Due” on or before your due date. BDO • PNB • RCBC • UCPB • Metrobank • Chinabank
• Equicom Savings Bank • Unionbank • Security Bank • Planters
SERVICE INTERRUPTION Development Bank • Bank of Commerce • Robinsons Bank
You may report service interruption, line/post situation and calamity situations by Development Bank of the Philippines • Malayan Bank • One Network
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you Bank • Luzon Development Bank • East West Bank • Country Bank
may request for rebates arising from the reported interruption. Landbank • RCBC Savings
QUESTIONS ABOUT YOUR BILL
Please examine the charges posted in your Statement of Account and make sure INTERNET BANKING
to call our Customer Care Hotline 171 should you have questions or clarifications. BPI www.bpiexpressonline.com
Your Statement of Account is considered correct and binding if we do not receive www.online.bdo.com.ph
BDO
any question regarding your bill within sixty (60) days from the Statement date.
BANCNET www.bancnetonline.com
www.chinabank.ph
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS CHINABANK
Please notify PLDT of any change in account ownership, billing address, email HSBC www.hsbc.com.ph
address and can-be-reached numbers. Otherwise, it is presumed that all www.unionbankph.com
UNIONBANK
information you provided are true and correct.
PSBANK www.psbank.com.ph
METROBANK www.metrobank.com.ph
MY.PLDTHOME.COM www.securitybank.com
View, manage and pay your PLDT bill online, sign up or log on to SECURITY BANK
my.pldthome.com. Use your account to purchase various apps, music, movies, EASTWEST BANK www.eastwestbanker.com
TV shows, and games online– all conveniently charged to your PLDT bill. UCPB www.ucpb.com
Purchasing of apps is subject to PLDT’s credit policy. RCBC www.rcbconlinebanking.com
FINAL ACCOUNTS ATM
These are permanently disconnected accounts with unpaid balances which may BPI • Unionbank • Bancnet • PNB • Megalink • Security Bank • UCPB
be endorsed to a collection agency and charged with interest, collection, or
litigation fees and applicable pre-termination charges.
PHONE BANKING
BPI • PNB • Landbank • Bancnet • Megalink • HSBC • UCPB
• Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable AUTO-CHARGE
information slip and provide the following: Pay your bills on time and hassle-free!
a. Account Number Visit your bank to enroll your credit card in our
b. Account Name Auto-Debit Arrangement program.
c. Amount to be paid Citibank • Standard Chartered • HSBC • BDO • East West
d. Other information required by the payment channel Metrobank • Equicom Savings Bank • Unionbank • Security Bank
• Check payments should be payable to "PLDT INC.". Indicate your MOBILE BANKING via Mobile App
Name, Account Number and Contact Details at the back of the
check. Please allow three (3) working days for clearing of check Maya • BPI • BDO • Bancnet • Chinabank • HSBC
payments. • Unionbank • PSBANK • Metrobank • Security Bank • UCPB
• To ensure correct posting of payments made through PLDT's
Credit & Debit Card payments are also available at selected
accredited payment channels, please double check the account
PLDT Sales and Service Centers.
details indicated in the proof of payment.
• Please allow (2) banking days for payment posting made thru banks,
credit and debit card payments.
NOTE: Sales person/technicians are not authorized to receive
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.
