74783892

jnF|*Licardo*Daylinda*A*I"+Mrs. Daylinda Abendan Licardo

Blk29Lt31 Queensrow West MolinoBacoorCavite4102

March 27, 2014

Dear Valued Subscriber,

As we continuously look for ways to serve you better, we shall implement a new billing cycle for yourGlobe Mobile account starting March 2014. This new billing cycle is designed to improve our bill deliveryperformance to ensure that you get your Globe Mobile bills on time.

To guide you in understanding your new billing cycle, you may refer to the table below:

Current Bill Period New Bill Period06th day of current month to 05th day of27th day of last month to 26th day of thenext monthcurrent month

Example: Example:27th Feb 14 - 26th Mar 14 06th Feb 14 - 05th Mar 14

Current Due Date New Due Date21 days from bill cut-off date 21 days from bill cut-off date

Example Example:16 Apr 14 26 Mar 14

Your Globe Mobile bill which you will receive on March 2014 will have pro-rated charges.

Thank you for staying Globe-connected! For any concerns, you may call our 24-hour Call-in Service at(02) 730-1000 toll free from a Globe landline or 211 toll-free from your Globe mobile phone.

GLOBE TELECOM

This is a system generated letter. The signature of a Globe Officer is not required.

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74783892

jnF|*Licardo*Daylinda*A*I"+Mrs. Daylinda Abendan Licardo

Blk29Lt31 Queensrow West MolinoBacoorCavite4102

Credit Limit P1,796.00AmountStatement Summary

Previous Bill Charges

Amount Due from Previous Bill 6,114.43Less: Payments (Thank you) (3,000.00)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Remaining Balance from Previous Bill P3,114.43

Current Bill Charges

Monthly Recurring Fee (MRF) 2,318.74One-time Charges 642.86Usage (Net of Consumable) 116.78VAT 367.61- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Current Bill P3,445.99

TOTAL AMOUNT DUE: P6,560.42

Statement of Account

21Bill NumberBill Period 26 Mar 1427 Feb 14 -

74783892Account Number9175605257Mobile Number

3,114.43Previous Balance

3,445.99Current BalanceDue Date Apr 16, 2014

Total Amount Due P6,560.42

What's New?

You may also pay your bills at our G-Cashoutlets. To know your nearest GCash outlets,please call 2882 from your Globe or TM no. forFREE. You may also call 730-2882 from yourlandlines.

Please examine your Statement of Account immediately. If no discrepancy is reported Payments made after the previous bill period's due datewithin 30 days from this bill's cut-off date, the contents of this statement will be may not be reflected in this bill.considered correct. Thank you.

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Mrs. Daylinda Abendan LicardoBlk29Lt31 Queensrow West MolinoBacoorCavite4102

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:

3,114.43Previous BalanceGlobe 27 Feb 1474783892 21Mobile To 3,445.99Apr 16, 2014

26 Mar 14P6,560.42TOTAL AMOUNT DUE:

jnF|Licardo*Daylinda*Aa\J!Q74783892 Licardo*Daylinda *A000065604201

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You may have overlooked payment of your previous bill. Please pay your overdue charges GLBCOLFTimmediately.

G

6418

5429

Account No : Bill No :74783892 21Mrs. Daylinda Abendan Licardo

DETAILS OF PAYMENTSTrans Dt Post Dt Ref No Amount Total

3,000.0003/18/14 03/18/14 BAYADCTR - Cash GPNC1600013OR8178311 CRTOTAL PAYMENT 3,000.00 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION Period Amount TotalQty

MOBTEL NO: 917560525703/10/14-04/09/14 1 534.82MYSUPERUNLITXTALL03/27/14-04/26/14 1 891.96BEST EVER MYSUPERPLAN 99903/27/14-04/26/14 1 0.00SUPERSURF03/27/14-04/26/14 1 891.96MY SUPER SURF PLAN 99903/27/14-04/26/14 1 0.00FREE 200SMS AND 10MINS GLOBE AND TM

Total For 9175605257 2,318.74

TOTAL MONTHLY RECURRING FEE 2,318.74

DETAILS OF ONE-TIME CHARGESTotalQty Rate AmountDESCRIPTION

1 17.86 17.86UnliTXT P20 (1 day) - 03/08/14 1 625.00 625.0024MOS SAMSUNG GALAXY S3 700MO (21 of 24)

642.86TOTAL ONETIME CHARGES

USAGEMOBTEL NO: 9175605257

DETAILS OF VOICE CALLS

Local calls to Globe/TM

Date ClassificationTime Called NumberFrom To Duration Total03/03/14 14:21:09 639155296003F MNLA GLOBE 1.00 5.80 *03/03/14 14:21:40 639155296003F MNLA GLOBE 3.00 17.41 *03/03/14 15:12:14 09155296003F MNLA GLOBE 2.00 11.61 *03/03/14 16:39:15 09155296003F MNLA GLOBE 1.00 5.80 *03/07/14 18:34:08 639061782360F CVTE TM 1.00 5.80 *03/07/14 20:32:57 639275413933F CVTE GLOBE 1.00 5.80 *03/11/14 15:30:07 639155486723F CVTE GLOBE 1.00 5.80 *03/17/14 00:37:44 639179242605F CVTE GLOBE 2.00 11.6103/17/14 19:13:46 639061782360F CVTE TM 1.00 5.8003/17/14 20:10:25 639061782360F CVTE TM 1.00 5.8003/17/14 20:14:36 639061782360F CVTE TM 1.00 5.8003/18/14 00:58:53 639275413933F CVTE GLOBE 2.00 11.6103/26/14 12:19:14 09165111091F CVTE GLOBE 1.00 5.80

Total Minutes 18.00 104.44(*) Less: Free/Bonus Minutes 10.00 58.02 CR

TOTAL Local calls to Globe/TM 46.42

Legends: * - Free Minutes, F - Flat Rate

www.bpiexpressonline.com www.landbank.comwww.bancnetonline.com www.megalink.com.phwww.metrobank.com.ph www.pnb.com.phwww.bancodeoro.com.ph www.securitybank.com.ph

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Account No : Bill No :74783892 21Mrs. Daylinda Abendan LicardoMOBTEL NO: 9175605257 (continued)

Local calls to other networks

Date ClassificationTime Called NumberFrom To Duration Total03/02/14 16:46:59 09287209912F MNLA SMRT 1.00 6.7003/07/14 18:12:02 09287209912F CVTE SMRT 1.00 6.7003/15/14 14:48:41 09999936377F MNLA SMRT 1.00 6.70

TOTAL Local calls to other networks 20.10

Legends: F - Flat Rate

Local calls to Globe Landline

Date ClassificationTime Called NumberFrom To Duration Total02/27/14 20:20:50 0465724114F MNLA CVTE 1.00 6.7002/28/14 15:59:55 0465724114F CVTE CVTE 2.00 13.3903/15/14 14:41:53 0465724114F MNLA CVTE 2.00 13.39

TOTAL Local calls to Globe Landline 33.48

Legends: F - Flat Rate

TOTAL VOICE CALL CHARGES 100.00

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Regular Text Messaging Maintenance Fee

Total Messages Sent 70 62.30Less: Allowed No. Of Free Msg Sending 70 62.30 CR

Total Regular Text Messaging Maintenance Fee 0.00

Text Messaging To TM

Total Messages Sent 47 41.83Less: Allowed No. Of Free Msg Sending 47 41.83 CR

Total Text Messaging To TM 0.00

Text Messaging To Other Cellular Networks 2 1.78

TOTAL TEXT MESSAGING MAINTENANCE FEE 1.78

DETAILS OF LOCAL DATA CHARGES

KB Browsing Charges - WEB/Internet 1.00 0.00Kb

TOTAL LOCAL DATA CHARGES 0.00

DETAILS OF PREPAID LOADING CHARGES

Share a LoadDate Time Trans. ID To Unit Total02/27/14 10:45:04 149899556 9168665361 1 10.0003/11/14 05:21:01 163553220 9155296003 1 5.00

TOTAL Share a Load 15.00

TOTAL PREPAID LOADING SERVICES 15.00

SUMMARY OF USAGE CHARGESTotal Chrg Less:Free min Less:Consmb Billable Chrg

Local calls to Globe/TM 104.44 58.02 0.00 46.42

Local calls to other networks 20.10 0.00 0.00 20.10

Local calls to Globe Landline 33.48 0.00 0.00 33.48

TOTAL VOICE CALL CHARGES 158.02 58.02 0.00 100.00

Regular Text Messaging Maintenance Fee 62.30 62.30 0.00 0.00

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Account No : Bill No :74783892 21Mrs. Daylinda Abendan Licardo

Total Chrg Less:Free min Less:Consmb Billable ChrgText Messaging To TM 41.83 41.83 0.00 0.00

Text Messaging To Other Cellular Networks 1.78 0.00 0.00 1.78

TOTAL TEXT MESSAGING MAINTENANCE FEE 105.91 104.13 0.00 1.78

KB Browsing Charges - WEB/Internet 0.00 0.00 0.00 0.00

TOTAL LOCAL DATA CHARGES 0.00 0.00 0.00 0.00

Share a Load 15.00 0.00 0.00 15.00

TOTAL PREPAID LOADING SERVICES 15.00 0.00 0.00 15.00

TOTAL USAGE CHARGES 278.93 162.15 0.00 116.78

Best Ever mySuperPlan Peso Value

MOBTEL NO: 9175605257

BEST EVER MYSUPERPLAN 999 Equivalent Peso Value1,700.00

Total Peso Value Converted to Consumable Amount 1,700.00

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