NL^0^57209814^9175546806^^4^27 Aug 10-26 Sep 10^1,075.

52^17 Oct 10^PER

57209814

Statement of Account
Bill Number Bill Period Account Number Mobile Number Previous Balance Current Balance
(Please pay on or before Oct 17)

Ms. Kristine Mendoza Reyes

PRM037 013-01054 PRIORITY MAIL

* Y & R Phil 9th Floor

Marajo Tower, 26th Cor. 4th Ave. Fort Bonifacio Global City Taguig Metro Manila 1630

4 27 Aug 10-26 Sep 10 57209814

9175546806

0.00 1,075.52 P1,075.52

Total Amount Due

Credit Limit Statement Summary Previous Bill Charges P1,000.00 Amount

PY CO

Amount Due from Previous Bill Less: Payments (Thank You) Remaining Balance from Previous Bill Current Bill Charges One-time Charges Usage (Net of Consumables) VAT Total Current Bill

1,443.04 (1,443.04) P0.00

Thank you for staying Globe-connected. Check out the freebies and discounts waiting for you at select partner stores nationwide! Text DISCOUNTS to 4438

TE PR IN

534.82 425.47 115.23

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P1,075.52

TOTAL AMOUNT DUE:

P1,075.52
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RE

Ms. Kristine Mendoza Reyes

J Thank you for your payment.

Ms. Kristine Mendoza Reyes

Y & R Phil 9th Floor Marajo Tower, 26th Cor. 4th Ave. Fort Bonifacio Global City Taguig myBill 2011-02-04 12:12:27 SERVICE Globe Mobile ACCOUNT NUMBER 57209814 BILL NUMBER 4 BILL PERIOD 27 Aug 10-26 Sep 10 PAYMENT DUE DATE: 17 Oct 10 TOTAL AMOUNT DUE: AMOUNT DUE:

0.00 1,075.52 P1,075.52

57209814 REYES*KRISTINE

*M000010755204

"

Payments made after the previous bill period's due date may not be reflected in this bill.

Ms. Kristine Mendoza Reyes

DETAILS OF PAYMENTS
Trans Dt 09/14/10 Post Dt 09/15/10

Account No : 57209814

Bill No :

Page :

Ref No BY CREDIT CARD VIA INTERNET

NG100000000009414874

Amount 1,443.04 CR

Total 1,443.04 CR

TOTAL PAYMENT

DETAILS OF ONE-TIME CHARGES

DESCRIPTION MYPLAN SUPERUNLI-30 DAYS - 09/24/2010 TOTAL ONETIME CHARGES Amount 534.82 Total 534.82

MONTHLY RECURRING FEE (MRF)

DESCRIPTION MOBTEL NO: 9175546806 MY SUPER PLAN Total Monthly Recurring Fee (MRF) Period 09/27/10 - 10/26/10 Amount 0.00 0.00

USAGE
MOBTEL NO: 9175546806

DETAILS OF VOICE CALLS

Local calls to other networks Date Time Classification Type 08/27/10 18:25:39 F 08/27/10 18:26:35 F 08/27/10 18:27:10 F 08/28/10 23:03:38 F 08/30/10 14:09:46 F 09/01/10 17:33:47 F 09/03/10 16:49:54 F 09/08/10 17:28:12 F 09/08/10 20:34:04 F 09/09/10 11:15:08 F 09/09/10 21:17:39 F 09/09/10 21:20:29 F 09/09/10 21:22:04 F 09/10/10 11:21:20 F 09/13/10 14:00:59 F 09/18/10 12:39:16 F TOTAL Local calls to other networks TOTAL VOICE CALL CHARGES From MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA MNLA To SMRT SMRT SMRT SMRT SUN SMRT SMRT SUN SUN SMRT SUN SUN SUN SUN SUN SUN Called Number Duration 09209622482 1.00 639285065289 1.00 639285065289 1.00 09088808533 5.00 639228910652 1.00 639204046632 1.00 09198000975 1.00 639228910652 3.00 09228910652 1.00 639088618508 1.00 09228910652 1.00 09228910652 1.00 09228910652 1.00 09228910652 1.00 09229118503 1.00 09228910652 1.00 Total 6.70 6.70 6.70 33.48 6.70 6.70 6.70 20.09 6.70 6.70 6.70 6.70 6.70 6.70 6.70 6.70 147.37 147.37

Legends: P - Peak, N - Non-peak, S - Sunday, O - Operator-Assisted Calls, CRt - Call Return, F - Flat Rate

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Infotext Subscriptions 1 250 2.23 223.22 225.45 Text Messaging To Other Cellular Networks TOTAL TEXT MESSAGING MAINTENANCE FEE

DETAILS OF LOCAL DATA CHARGES (GPRS/EDGE/3G/HSDPA)

Content Downloading and Messaging Charges Content Type Photo Messages to E-mail Transaction 11 Total 49.09

myBill 2011-02-04 12:12:27

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Ms. Kristine Mendoza Reyes

Account No : 57209814

Bill No :

Page :

TOTAL CONTENT DOWNLOADING AND MESSAGING CHARGES

013-01054 PRIORITY MAIL

49.09

Note: Photos include Digital Postcards, Photo Album, Cinema Pictures and Magazine Covers.

DETAILS OF PREPAID LOADING SERVICES

Share-A-Load/Ask-A-Load Transaction Fee 4 3.56

SUMMARY OF USAGE CHARGES

Local Calls To Other Networks TOTAL VOICE CALL CHARGES Infotext Subscriptions Text Messaging To Other Cellular Networks TOTAL TEXT MESSAGING MAINTENANCE FEE Content Downloaded Charges TOTAL GPRS CHARGES Share-A-Load/Ask-A-Load Transaction Fee TOTAL PREPAID LOADING SERVICES TOTAL CALL CHARGES Total Chrg 147.37 147.37 2.23 223.22 225.45 49.09 49.09 3.56 Less:Free min 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Billable Chrg 147.37 147.37 2.23 223.22 225.45 49.09 49.09 3.56 3.56 425.47

myBill 2011-02-04 12:12:27

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425.47

3.56