FL^1^843223559^IC-AAX-6134^^1^16 Aug 11 to 21 Aug 11^1,187.

58^11 Sep 11^RES

843223559
843223559

Ms. Rhea Saturinas Magno

085-001006

Rosal Sabroso Vill Ecoland Ph4 Bgy 76-A Davao City Davao Del Sur 8000 Philippines

August 24, 2011 Dear Valued Subscriber,

The new Tattoo gives you superior broadband connectivity anytime, anywhere, at any budget that empowers you to make your mark in the world. With its full portfolio of internet services and high-tech gadgets, Tattoo has evolved into the most preferred broadband for the youth generation. Tattoo gives you limitless choices. Tattoo @Home, the most advanced broadband gives you a wide range of plans with speeds from 512 KBPS up to 3 MBPS. You can add a variety of voice features such as Caller ID, Call Waiting and Call Forwarding to your internet and landline bundled subscription to suit your lifestyle. And, you can maximize your internet by upgrading to a WiFi router to share your connection at home. Our services go beyond the home. Break boundaries with Tattoo mobile broadband, the most reliable stick with speeds 2MBPS to 10 MBPS (available in 4G areas only) and offers revolutionary devices such as Tattoo Superstick/Myfi and Tattoo Lamborghini Stick. Now you can share your individuality to the world when you want to, wherever you are. We invite you to experience Tattoo, visit tattoo.globe.com.ph and empower yourself with speed and up to date offers. For support you can call your Talk2Globe Hotline at 730-1000 using your Globe Landline or 211 using your Globe mobile phone for free. You can also send us an email at talk@globetel.com.ph. Thank you for choosing Tattoo. We look forward to providing you our brand of quality service.

Live without limits!

myBill 2011-09-09 07:43:58

Nikko Acosta Head, Consumer Broadband Business

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Ms. Mabel Ruth Madarang Ramento

PR IN

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CO

PY

Welcome to Tattoo Broadband!

843223559
843223559

Statement of Account Bill Number Bill Period Account Number

Previous Balance Current Balance
Due Date Sep 11 , 2011

Ms. Rhea Saturinas Magno

PRM026 085-001006

Rosal Sabroso Vill Ecoland Ph4 Bgy 76-A Davao City Davao Del Sur 8000 Philippines

1 16 Aug 11 to 21 Aug 11 843223559 0.00 1,187.58 P1,187.58

Total Amount Due

Statement Summary Previous Bill Charges Less: Payments (Thank You) Remaining Balance from Previous Bill Current Bill Charges Monthly Recurring Fee (MRF) One-time Charges VAT Total Current Bill

Amount

(500.00) (P500.00)

RE

PR IN

TOTAL AMOUNT DUE:

TE

P1,687.58

P1,187.58

1,060.34 446.43 180.81

CO
JThank you for your payment.
Payments made after the previous bill period's due date may not be reflected in this bill.

PY

Ms. Rhea Saturinas Magno

Rosal Sabroso Vill Ecoland Ph4 Bgy 76-A Davao City Davao Del Sur 8000 Philippines

PAYMENT REMINDERS
l l

Please provide your Innove Account Number and Full Name to the cashier. All check payments should be made payable to Innove Communications, Inc. Legibly write your Full Name, Globe Broadband/ Landline Number and Innove Account Number at the back of the check.

When paying for Multiple Accounts, please provide a detailed breakdown of the payment intended for each account. This is to ensure that the correct amount is credited to the proper account. Please allow two (2) working days from payment date for your payments to be posted to your account.

SERVICE myBill 2011-09-09 07:43:58 Globe Landline / Broadband

ACCOUNT NUMBER 843223559

BILL NUMBER 1

BILL PERIOD 16 Aug 11 to 21 Aug 11

PAYMENT DUE DATE: Sep 11 , 2011 TOTAL AMOUNT DUE:

AMOUNT DUE:

0.00 1,187.58 P1,187.58

843223559 MAGNO*RHEA

*S000001187580

"

Ms. Rhea Saturinas Magno

DETAILS OF PAYMENTS
Trans Date 08/17/11 Post Date 08/19/11 Description BY BANK PAYMENT - CASH

Account No :

843223559

Bill No :

Page :

Ref # NF200000000006753256

Apply Mo 08/2011

Amount 500.00 CR 500.00 CR

Total Payment

ONE-TIME CHARGES
Service Id IC-AAX-6134 Apply Date 08/16/11 Description GBB_INSTALLATION FEE Speed Amount 446.43 446.43

TOTAL ONE TIME CHARGES

MONTHLY RECURRING FEE (MRF)

Service Id IC-AAX-6134 IC-AAX-6134 IC-AAX-6134 IC-AAX-6134 Rental Period 08/16/11-08/21/11 08/16/11-08/21/11 08/22/11-09/21/11 08/22/11-09/21/11 Description 1 MB DOP 995 DYNAMIC IP 1 MB DOP 995 DYNAMIC IP Speed Amount 171.95 0.00 888.39 0.00 1,060.34

Total Monthly Recurring Fee (MRF)

SUMMARY
Service INTERNET TOTAL SUMMARY MRF(PHP) 1,060.34 1,060.34 OTC(PHP) 446.43 446.43 Usage(PHP) 0.00 0.00 Total(PHP) 1,506.77 1,506.77

myBill 2011-09-09 07:43:58

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PR IN

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