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STATEMENT OF ACCOUNT
IRABUG0009 / 022 / 003052 C51 / 0492483099

*00250679742* Primary Contact : JESUS LADDARAN-

AUG2017
LOCAL GOVERNMENT OF RAMON, ISABELA Statement Date : October 17, 2019
* LGU MAHARLIKA HWY BGY BUGALLON, RAMON RAMON Account Number : 0250679742
Telephone Number: 0783232396
Customer TIN : 0000010000100

Previous Charges
Balance from Previous Bill 44,800.00
Remaining Balance from Previous Bill 44,800.00
DUE IMMEDIATELY
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Current Charges
Monthly Service Fee and Other Basic Charges 8,000.00
Value Added Tax 960.00
Total Current Charges 8,960.00
Please pay on or before November 13, 2019

To avoid the loss of your toll access and eventual disconnection, please pay
the amount due on or before the due date.

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DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 44,800.00
November 13, 2019 8,960.00
TOTAL AMOUNT DUE 53,760.00
Statement of Account No. 0424128343

Want to see your complete bill details?

" See page 3.
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PAYMENT STUB
Subscriber's Name : LOCAL GOVERNMENT OF RAMON, ISABELA DUEDATE: AMOUNT DUE:
Address : LGU MAHARLIKA HWY BGY BUGALLON, RAMON DUE IMMEDIATELY 44,800.00
RAMON
Account Number : 0250679742 -- Please present this number when paying
November 13, 2019 8,960.00
Telephone Number : 0783232396
TOTAL AMOUNT DUE 53,760.00
@ 10/17/2019|078-323 2396|1002 @

Statement Date : October 17, 2019

BIR PERMIT NUMBER 0815-126-00200-CAS

DATE ISSUED: September 1, 2015

*00250679742* Payment Reminder:

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON

*00250679742*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..
 Statement Date: October 17, 2019 Account Number: 0250679742 Page 2 of 3

PAYMENT DUE DATE

The "Remaining Balance from Previous Bill" is considered an "overdue" balance
and must be fully paid immediately to avoid redirection or disconnection.
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..
PRO-RATED FEES
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.
Download our askPLDT app!
OTHER FEES
These are one-time charges like pre-termination or downgrade fees that may be
charged to your account whenever applicable.

RECONNECTION
Reactivation of service may be requested after settlement and posting of payment
for the “Total Amount Due”. Prevailing reconnection fees per service will be
charged to your account accordingly. ALTERNATIVE PAYMENT CENTERS
Bayad Center ∙ SM ∙ Cebuana Lhuillier ∙ 7Eleven Branches ∙ LBC
REDIRECTION ∙ MLhuillier ∙ ECPay ∙ Metro ∙ Shopwise ∙ Robinsons Malls
Service redirection is due to unpaid outstanding balances from your previous bill.
To avoid redirection of services, please keep your account current and settle the ∙ Gaisano Grand Malls ∙ NCCC Malls ∙ USCC ∙ Palawan
“Total Amount Due” on or before your due date. Pawnshops ∙ Tambunting Pawnshops ∙ RD Pawnshops ∙ Villarica
Pawnshops ∙ PetNet ∙ eBiz ∙ ExpressPay
SERVICE INTERRUPTION
You may report service interruption, line/post situation and calamity situations by BANKS - OVER THE COUNTER
calling PLDT Customer Care Hotline 171. Subject to PLDT’s rebate policy, you BDO ∙ PNB ∙ RCBC ∙ UCPB ∙ Metrobank ∙ Chinabank
may request for rebates arising from the reported interruption. ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank ∙ Planters
Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
QUESTIONS ABOUT YOUR BILL Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
Please examine the charges posted in your Statement of Account and make sure Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
to call our Customer Care Hotline 171 should you have questions or clarifications. Landbank ∙ RCBC Savings
Your Statement of Account is considered correct and binding if we do not receive
any question regarding your bill within sixty (60) days from the Statement date.
INTERNET BANKING
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS BPI www.bpiexpressonline.com
Please notify PLDT of any change in account ownership, billing address, email BDO www.online.bdo.com.ph
address and can-be-reached numbers. Otherwise, it is presumed that all BANCNET www.bancnetonline.com
information you provided are true and correct.
CHINABANK www.chinabank.ph
BILLS ONLINE HSBC www.hsbc.com.ph
Introducing…secure, fast, convenient way of paying your bills at the comfort of UNIONBANK www.unionbankph.com
your office with your MASTER or VISA credit cards. Keep track of your Statement PSBANK www.psbank.com.ph
of Accounts up to one year and save your Payment History for six months with no METROBANK www.metrobank.com.ph
additional cost. Just log on to www.pldt.com.ph/billsonline to enroll.
SECURITY BANK www.securitybank.com
FINAL ACCOUNTS EASTWEST BANK www.eastwestbanker.com
These are permanently disconnected accounts with unpaid balances which may UCPB www.ucpb.com
be endorsed to a collection agency and charged with interest, collection, or RCBC www.rcbconlinebanking.com
litigation fees and applicable pre-termination charges.
ATM
BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
∙ Present your Statement of Account when paying your bill. If
Statement of Account is not available, fill-out any applicable PHONE BANKING
information slip and provide the following: BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
a. Account Number
b. Account Name
c. Amount to be paid AUTO-CHARGE
d. Other information required by the payment channel Pay your bills on time and hassle-free!
Visit your bank to enroll your credit card in our
∙ Check payments should be payable to "PLDT INC.". Indicate your Auto-Debit Arrangement program.
Name, Account Number and Contact Details at the back of the Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
check. Please allow three (3) working days for clearing of check Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
payments.
∙ To ensure correct posting of payments made through PLDT's
MOBILE BANKING via Mobile App
accredited payment channels, please double check the account PayMaya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
details indicated in the proof of payment.
∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
NOTE: Sales person/technicians are not authorized to receive
payment for your monthly bills. PLDT is not obliged to honor, and shall Credit & Debit Card payments are also available at selected
not be held liable for any uncredited/unposted payment made to said PLDT Sales and Service Centers.
person.
 Statement Date: October 17, 2019 Account Number: 0250679742 Page 3 of 3

Previous Charges
Balance from Previous Bill 44,800.00
Remaining Balance from Previous Bill (VAT Inclusive) 44,800.00

Current Charges
Monthly Service Fee and Other Basic Charges
078-323 2396 - Service fee for the period of Oct 17-Nov 16, 2019
myDSL Biz Plan 10 4,000.00
Monthly Service Fee for 078-323 2396 4,000.00
078-323 2796 - Service fee for the period of Oct 17-Nov 16, 2019
myDSL Biz Plan 10 4,000.00
Monthly Service Fee for 078-323 2796 4,000.00

Monthly Service Fee (VAT Exclusive) 8,000.00

Value Added Tax (VAT) - 12% 960.00
Total Monthly Service Fee (VAT Inclusive) 8,960.00

TOTAL AMOUNT DUE 53,760.00

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