NL^0^613498421^(55)5609290^^132^16 Oct 18 to 15 Nov 18^5685.96^06 Dec 18^ESG^6501^C^7^O^CIVIL SERVICE COMMISSION RO 8^cscro8.msd@gmail.

com^^555609290^0E^99

BIR CAS Permit No. 0415-126-00187 SOA Number: I000038484680

Statement of Account
613498421
Bill Number 132
Bill Period 16 Oct 18 to 15 Nov 18
Civil Service Commission Ro 8

* Account Number
Civil Service Commission Ro 8 613498421
. Candahug Palo Landline Number (55)5609290
Leyte Leyte
Previous Balance 1,012.05
6501 Philippines Due Immediately
Attn : Atty. Rodolfo B. Encajonado Current Balance 4,673.91
Due Date Dec 06, 2018
CONNERYGL2018_006

Total Amount Due P5,685.96

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 4,422.29
Less: Payments (Thank You) (3,410.24) Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P1,012.05 (BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
Current Bill Charges wide range of network interfaces, Internet
Monthly Recurring Fee (MRF) 3,922.31 Direct uses the most advanced copper and fiber
Adjustments - Current Bill (99.00) facilities to provide your network with stable
Internet connections direct to your router.
Usage(Net of Consumables) 339.22
Connect your business to a dedicated Internet
VAT 511.38
service now with Globe Business Internet
Direct. For more information, email
Total Current Bill P4,673.91
enterprisesupport@globe.com.ph.

TOTAL AMOUNT DUE: P5,685.96

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
Please examine your Statement of Account immediately. If no discrepancy is reported within
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.

Civil Service Commission Ro 8

. Candahug Palo
Leyte Leyte
6501 Philippines
Attn : Atty. Rodolfo B. Encajonado

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,012.05
Globe
Landline/ 613498421 132 16 Oct 18 to 15 Dec 06, 2018 4,673.91
Broadband Nov 18
TOTAL AMOUNT DUE: P5,685.96

613498421 *CIVIL SERVICE COMMI*000056859607

Civil Service Commission Ro 8 Account No.: 613498421 Bill No.: 132 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
09/21/18 10/26/18 BY CASH FVAT 090118-093018 09/2018 191.70CR
11/09/18 11/14/18 BY CHEQUE 3849620 ITCBEC38004255 11/2018 3,158.38CR
11/09/18 11/14/18 BY CASH ITCBEC38004255 11/2018 60.16CR

Total Payment 3,410.24CR

ADJUSTMENTS - CURRENT BILL

Apply Dt Description Service ID Amount
11/2018 Unli BB Bundle-Globe Free24Mos 555609290 99.00CR

Total Adjustments 99.00CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Amount
(55)5609290 11/16/18-12/15/18 PLAN 2999 10MBPS 50GB+LL-DSL 2,677.67
(55)5609290 11/16/18-12/15/18 1 MB BUNDLE- WIRED 1,156.25
(55)5609290 11/16/18-12/15/18 FEATURE PHONE LOCK 0.00
(55)5609290 11/16/18-12/15/18 NDD SERVICE 0.00
(55)5609290 11/16/18-12/15/18 UNLI BB BUNDLE 88.39
Total Monthly Recurring Fee (MRF) 3,922.31

USAGE
Service Id Usage Period Description Duration(Mins) Amount
(55)5609290 10/17/18-11/15/18 PLAN 2999 10MBPS 50GB+LL-DSL - NATIONAL DIRECT DIAL 84.00 339.22
Total Usage 339.22

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DL 3,922.31 0.00 339.22 4,261.53

Total Summary 3,922.31 0.00 339.22 4,261.53

DETAILS OF USAGE
Service : DL - NATIONAL DIRECT DIAL
USAGE CHARGES - SERVICE ID (55) 5609290

Destination/ Called/ Rate Disc Duration Charge

Date Time Origin Calling Num Code Code (Mins) Amount
10/17/18 09:07:25 TACLOBAN LEYTE 538881811 S 3.00 13.39
10/18/18 15:40:56 LEYTE 533232967 S 3.00 13.39
10/22/18 14:39:33 LEYTE 533232962 S 2.00 8.93
10/23/18 10:15:00 TACLOBAN LEYTE 538881811 S 2.00 8.93
10/23/18 13:37:01 TACLOBAN LEYTE 538881811 S 6.00 26.79
10/23/18 13:44:38 LEYTE 533232962 S 6.00 26.79
10/24/18 13:54:36 LEYTE 533232962 S 1.00 4.46
10/26/18 09:12:07 TACLOBAN LEYTE 538881811 S 4.00 17.86
10/26/18 09:16:06 LEYTE 533232962 S 1.00 4.46
10/29/18 14:41:12 TACLOBAN LEYTE 538881811 S 2.00 8.93
10/29/18 16:20:18 LEYTE 533232962 S 2.00 8.93
10/29/18 16:33:37 LEYTE 533232962 S 3.00 13.39
10/30/18 09:04:35 LEYTE 533232962 S 3.00 13.39
10/30/18 09:07:00 LEYTE 533232967 S 1.00 4.46
10/30/18 09:07:26 TACLOBAN LEYTE 538881811 S 1.00 4.46
10/30/18 09:08:03 LEYTE 533232967 S 1.00 4.46
10/30/18 09:32:32 MOBILE-GLOBE 9771173092 S UNLIHP 2.00 0.00
10/30/18 10:55:05 TACLOBAN LEYTE 538881811 S 1.00 4.46
10/31/18 09:48:36 LEYTE 533232857 S 1.00 4.46
Civil Service Commission Ro 8 Account No.: 613498421 Bill No.: 132 Page: 3

10/31/18 10:11:55 LEYTE 533232857 S 1.00 4.46

10/31/18 10:17:13 LEYTE 533232857 S 1.00 4.46
10/31/18 11:10:48 LEYTE 533232967 S 2.00 8.93
10/31/18 11:33:43 LEYTE 533232962 S 5.00 22.32
11/05/18 13:28:45 TACLOBAN LEYTE 538881811 S 1.00 4.46
11/05/18 15:29:45 TACLOBAN LEYTE 538881811 S 1.00 4.46
11/05/18 15:30:29 CATBALOGAN SMR 555439380 S 1.00 0.00
11/06/18 09:17:43 TACLOBAN LEYTE 538881811 S 1.00 4.46
11/06/18 11:22:09 LEYTE 533232967 S 3.00 13.39
11/07/18 08:56:13 LEYTE 533232857 S 1.00 4.46
11/12/18 08:33:50 LEYTE 533232857 S 5.00 22.32
11/12/18 14:23:32 MOBILE-GLOBE 9060633387 S UNLIHP 1.00 0.00
11/12/18 14:23:53 MOBILE-GLOBE 9060633387 S UNLIHP 3.00 0.00
11/12/18 14:51:43 PILTEL - MOBILE 9074062245 S 2.00 22.32
11/13/18 09:32:37 LEYTE 533232967 S 1.00 4.46
11/13/18 16:04:19 LEYTE 533232962 S 1.00 4.46
11/14/18 08:25:34 WESTERN SAMAR 552517288 S 2.00 8.93
11/14/18 12:37:36 CATBALOGAN SMR 555439380 S 3.00 0.00
11/14/18 15:17:11 LEYTE 533232857 S 1.00 4.46
11/14/18 15:24:39 LEYTE 533232857 S 2.00 8.93
11/15/18 08:03:31 GLOBE CMTS 9173194997 S UNLIHP 1.00 0.00

Total Usage 84.00 339.22

SUMMARY OF FREE CHARGES

Available Used
555609290 UNLI G2G SERVICE 10/16/18-11/15/18 0