sun account details

8/19/2019 Sun Account Details

1/12

L.R ALMAZAN SMART / PLDT ACCOUNT DETAILS

ACCOUNT NAME ACCOUNT NO. MOBILE NUMBER

1 FERSON DELA PAZ 0745356893 9989682008

2 LAURO ALMAZAN 0745356761 9989681990

3 ADRIANNE GALIMBA 0745356869 9989682005

4 RULLIE BUTRON JR 0745356885 99896820075 ARDIZ ARAT 0745356699 9989681995

6 FELIX FERRER 0745356737 9989681987

7 ARELLANO SIBBALUCA 0745356710 9989681985

8 RODERIC FLORES 0745356702 9989682004

9 RIC!ARD REMOTO 0745356915 9989682010

10 ROMEL RELOS 0745356850 9989682001

11 ER"IN DUNGAO 0745359094 9989682037

12 BIEN#ENIDO RE$TA JR 0745356923 9989682011

13JULIEMAR CATIG % LARR$ MIRAND 0745356877 9989682006

14 RIC!ELLE ANNE MATA 0745356842 998968199815 JASPER JA$ RI#ERO%ED IM S$ 0745356931 9989682012

16 RODELL NALDA 0745356907 9989682009

17 CARLOS ROBERTO PAEZ 0745356753 9989681989

18 ILUMINADO TATARO 0745356680 9989681984

19 ELAINE GO 0745356818 9989681994

20 LESLIE ANNE ALMAZAN 0745356796 9989681993

21 RE$NALDO NOCEJA 0745356834 9989681997

22 MAR$ ROSE ALMAZAN 0745356788 9989681992

23 IR#IN E#AN RE$ES 0745356729 9989681986

24 FORTUNATO BREGUERA 0745356826 9989681996

25 MACRINA LACERNA 0745356745 9989681988

26 PAUL JOSEP! ALMAZAN 9188171230

27 CECILIA ALMAZAN 9188171826

CECELIA TATARO ALMAZAN 0219846681 478&9058


2/12

SMART PLAN MONTHLY AMOUNT Jan. 29 - Feb 28

B$OD 500'00 125'81

B$OD 1(000'00 492'32

B$OD 500'00 125'81

B$OD 500'00 125'81B$OD 500'00 709'68

B$OD 1(000'00 1(495'31

B$OD 1(000'00 1(419'36

B$OD 500'00 425'81

B$OD 500'00 425'81

B$OD 500'00 709'68

B$OD 500'00 719'67

B$OD 500'00 425'81

B$OD 500'00 425'81

B$OD 500'00 709'68B$OD 500'00 425'81

B$OD 500'00 425'81

B$OD 1(000'00 1(419'36

B$OD 1(000'00 1(419'36

B$OD 1(000'00 1(421'88

B$OD 1(000'00 1(419'36

B$OD 500'0 709'68

B$OD 1(000'00 1(424'36

B$OD 1(000'00 1(434'35

B$OD 500'0 709'68

B$OD 1(000'00 1(419'36

5000 INFINIT$ 5(000'00

5000 INFINIT$ 5(000'00

2!"#".$8

F)*

2318'4


3/12

L.R. ALMAZAN SMART BILLS CO%ERIN& MARCH ' TO 28! 2'"(

ACCOUNT NAME ACCOUNT ) MOBILE ) AMOUNT DUE THIS MONTH

1 LAURO ALMAZAN 0745356761 9989681990 1(445'08

2 LESLIE ANNE ALMAZAN 0745356796 9989681993 1(002'02

3 MAR$ ROSE ALMAZAN 0745356788 9989681992 1(377'76

4 ARDIZ ARAT 0745356699 9989681995 500'00

5 FORTUNATO BREGUERA 0745356826 9989681996 500'00

6 RULLIE BURTON( JR' 0745356885 9989682007 300'00

7 JULIEMAR CATIG 0745356877 9989682006 566'318 FERSON DE LA PAZ 0745356893 9989682008 300'00

9 ER"IN DUNGAO 0745359094 9989682037 739'31

10 FELIX FERRER 0745356737 9989681987 2(426'24

11 RODERIC FLORES 0745356702 9989682004 300'00

12 ADRIANNE GALIMBA 0745356869 9989682005 381'48

13 ELAINE GO 0745356818 9989681994 1(333'21

14 MACRINA LACERNA 0745356745 9989681988 1(187'39

15 RIC!ELLE ANNE MATA 0745356842 9989681998 500'00

16 RODELL NALDA 0745356907 9989682009 346'61

17 RE$NALDO NOCEJA 0745356834 9989681997 500'00

18 CARLOS ROBERTO PAEZ 0745356753 9989681989 1(000'00

19 ROMEL RELOS 0745356850 9989682001 500'00

20 RIC!ARD REMOTO 0745356915 9989682010 591'33

21 IR#IN E#AN RE$ES 0745356729 9989681986 1(304'4322 BIEN#ENIDO RE$TA( JR' 0745356923 9989682011 300'00

23 JASPER JA$ RI#ERO 0745356931 9989682012 336'71

24 ARELLANO SIBBALUCA 0745356710 9989681985 1(001'01

25 ILUMINADO TATARO 0745356680 9989681984 1(004'54

TOTAL AMOUNT TO BE PAID '9!*+$.+$

PREPARED B$+

A,-).) M' C/,/.)-

A/.. C-),


4/12

LR ALMAZAN SUN CELLULAR MOBILE BILLS FOR THE PEROD 22 FEB TO 2' MAR 2'"(

ACCOUNT NAME ACCOUNT ) MOBILE ) CURRENT CHAR&ES AMOUNT DUE THIS M

1 CARLO ALMAZAN 0126084943 9228154794 1(935'79 4

2 LAURO ALMAZAN 0125756190 9228890438 2(007'10 4

3 MACRINA ADRIANO 0190196755 9257774047 427'99 1

4 IR#IN E#AN RE$ES 0185996263 9257883330 350'00 2

5 "ENA MOSUERA 0150674247 9228692825 350'00

6 LESLIE ALMAZAN 0159678228 9228514052 505'95 1

7 PJ ALMAZAN 0125756212 9228136213 3(119'54 48 UNNO"N USER 0190196887 9257774045 350'00

9 PRINCESS ADRIANO 0190196836 9257774046 2(103'39 1

10 S!ERMAN MATA 0187784468 9337205489 2(165'54 4

TOTAL AMOUNT TO BE PAID '$!$'".$ 2+!

PREPARED B$+

A,-).) M' C/,/.)-

A/.. C-),


5/12

L.R ALMAZAN SMART BILLS CO%ERIN& APRIL ' TO 28! 2'"(

ACCOUNT NAME ACCOUNT ) MOBILE )

1 LAURO ALMAZAN 0745356761 9989681990

2 LESLIE ANNE ALMAZAN 0745356796 9989681993

3 MAR$ ROSE ALMAZAN 0745356788 9989681992

4 ARDIZ ARAT 0745356699 99896819955 FORTUNATO BREGUERA 0745356826 9989681996

6 RULLIE BURTON( JR' 0745356885 9989682007

7 JULIEMAR CATIG 0745356877 9989682006

8 FERSON DE LA PAZ 0745356893 9989682008

9 ER"IN DUNGAO 0745359094 9989682037

10 FELIX FERRER 0745356737 9989681987

11 RODERIC FLORES 0745356702 9989682004

12 ADRIANNE GALIMBA 0745356869 9989682005

13 ELAINE GO 0745356818 9989681994

14 MACRINA LACERNA 0745356745 998968198815 RIC!ELLE ANNE MATA 0745356842 9989681998

16 RODELL NALDA 0745356907 9989682009

17 RE$NALDO NOCEJA 0745356834 9989681997

18 CARLOS ROBERTO PAEZ 0745356753 9989681989

19 ROMEL RELOS 0745356850 9989682001

20 RIC!ARD REMOTO 0745356915 9989682010

21 IR#IN E#AN RE$ES 0745356729 9989681986

22 BIEN#ENIDO RE$TA( JR' 0745356923 9989682011

23 JASPER JA$ RI#ERO 0745356931 9989682012

24 ARELLANO SIBBALUCA 0745356710 9989681985

25 ILUMINADO TATARO 0745356680 9989681984

TOTAL AMOUNT TO BE PAID

PREPARED B$+

A,-).) M' C/,/.)-

A/.. C-),


6/12

AMOUNT DUE THIS MONTH

.


7/12

BILLIN& FROM SUN CELLULAR/DI&ITEL MOBILE PHILIPPINES! INC. FOR THE BILLIN& PERIOD MAR. 2

ACCOUNT NAME ACCOUNT ) MOBILE ) CURRENT CHAR&ES

1 CARLO ALMAZAN 0126084943 9228154794 2(103'15

2 LAURO ALMAZAN 0125756190 9228890438 2(194'98

3 DEAN ASTOM 0190196755 9257774047 622'99

4 IR#IN E#AN RE$ES 0185996263 9257883330 338'71

6 LESLIE ALMAZAN 0159678228 9228514052 418'47

9 PRINCESS ADRIANO 0190196836 9257774046 2(156'65

TOTAL AMOUNT TO BE PAID *!8$+.9"

PREPARED B$+

A,-).) M' C/,/.)-

A/.. C-),


8/12

2 TO APR. 2'! 2'"(


2(103'15

2(194'98

246'00

2584'17

3(101'00

1006'58

''!2$".88


9/12

LR ALMAZAN BUILDERS SMART BILLS CO%ERIN& APRIL 29 TO MAY 28! 2'"/DUE DATE(JUNE 2$! 2'"

ACCOUNT NAME ACCOUNT ) MOBILE ) AMOUNT DUE

1 LAURO ALMAZAN 0745356761 9989681990 2(491'70


3 MAR$ ROSE ALMAZAN 0745356788 9989681992 1(602'45

4 ARDIZ ARAT 0745356699 9989681995 1(947'60

5 FORTUNATO BREGUERA 0745356826 9989681996 565'99

6 RULLIE BURTON( JR' 0745356885 9989682007 415'43

7 JULIEMAR CATIG 0745356877 9989682006 1(209'128 FERSON DE LA PAZ 0745356893 9989682008 309'99

9 ER"IN DUNGAO 0745359094 9989682037 615'44

10 FELIX FERRER 0745356737 9989681987 2(131'28

11 RODERIC FLORES 0745356702 9989682004 842'87

12 ADRIANNE GALIMBA 0745356869 9989682005 938'37

13 ELAINE GO 0745356818 9989681994 1(413'32

14 MACRINA LACERNA 0745356745 9989681988 1(296'78

15 RIC!ELLE ANNE MATA 0745356842 9989681998 980'59

16 RODELL NALDA 0745356907 9989682009 983'70

17 RE$NALDO NOCEJA 0745356834 9989681997 536'10

18 CARLOS ROBERTO PAEZ 0745356753 9989681989 1(000'51

19 ROMEL RELOS 0745356850 9989682001 867'80

20 RIC!ARD REMOTO 0745356915 9989682010 721'62

21 IR#IN E#AN RE$ES 0745356729 9989681986 1(520'87

22 BIEN#ENIDO RE$TA( JR' 0745356923 9989682011 535'46

23 JASPER JA$ RI#ERO 0745356931 9989682012 377'12


25 ILUMINADO TATARO 0745356680 9989681984 1(163'88

TOTAL AMOUNT TO BE PAID 2#!*#$.9'

PREPARED B$+

A,-).) M' C/,/.)-A/.. C-),


10/12

L.R. ALMAZAN SMART BILLS CO%ERIN& MARCH 29 TO APRIL 28! 2'"(

ACCOUNT NAME ACCOUNT ) MOBILE ) AMOUNT DUE THIS MONTH

1 IR#IN E#AN RE$ES 0745356729 9989681986 1(575'82

2 LAURO ALMAZAN 0745356761 9989687990 1(233'30

3 MACRINA LACERNA 0745356745 9989681988 1(014'99

4 ER"IN DUNGAO 0745359094 9989682037 797'79

5BIEN#ENIDO RE$TA JR' 0745356923 9989682011 480'93

6 JULIEMAR CATIG 0745356877 9989682006 1(189'88

7 ILUMINADO TATARO 0745356680 9989681984 1(086'948 RIC!ELLE ANNE MATA 0745356842 9989681998 847'71

9 FERSON DELA PAZ 0745356893 9989682008 311'00

10 RIC!ARD REMOTO 0745356915 9989682010 1(305'18

11 ELAINE GO 0745356818 9989681994 1(290'36

12CARLOS ROBERTO PAEZ 0745356753 9989681989 1(000'00

13 ARDIZ ARAT 0745356699 9989681995 1(887'87

14 FELIX FERRER 0745356737 9989681987 1(993'69

15FORTUNATO BREGUERA 0745356826 9989681996 500'00


17 RODERIC FLORES 0745356702 9989682004 311'00

18 RULLIE BUTRON JR 0745356885 9989682007 381'57

19 ROMEL RELOS 0745356850 9989682001 714'43

20 RE$NLDO NOCEJA 0745356834 9989681997 503'5321 RODELL NALDA 0745356907 9989682009 1(114'58

22 JASPER JA$ RI#ERO 0745356931 9989682012 315'63

23 MAR$ ROSE ALMAZAN 0745356788 9989681992 1(107'42


25 ADRIANNE GALIMBA 0745356869 9989682005 1(203'62

TOTAL AMOUNT TO BE PAID 2+!"2#.$

PAID LAST JUNE 4( 2015


11/12

L.R. ALMAZAN SUN BILLS CO%ERIN& MARCH ' TO MA

ACCOUNT NAME ACCOUNT ) MOBILE )

1 CECILIA ALMAZAN 0170041224 9337203733

2 NANETTE CER#ANTES 0170041240 9337203734

3 ARIEL DARANTINAO 0170041011 9328638780

4 ARIEL DARANTINAO 0170040988 9328638779

5 ALEX OLINO 0170040961 9328638778

6 ROMEL OBRERO 0170040902 9328638776

7 MIC!ELLE SOLIMAN 0170040872 9328638775

8 BAB$L$N OBRERO 0170039955 9328638774

TOTAL AMOUNT TO BE PAID


12/12

RCH $'! 2'"(


4(723'79

4(929'04

1(314'63

1(804'51

728'94

1(131'89

2(737'52

1(201'46

'8!"*'.*8

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