BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000275656526

Dear valued customer,

We recently released an advisory in the media to inform our customers of the new mandate in which the
government has asked us to strictly comply. If you have yet to read the advisory, please allow us to share it
with you in this letter.

The Credit Information Corp. (CIC) has directed Globe to adhere to the Republic Act 9510 or the Credit
275656526

Information Systems Act (CISA) of 2008, which mandates various organizations, including banks and credit
card companies, to submit their customers' basic credit data to the CIC. The CIC is a government-controlled
agency responsible for establishing a credible and centralized credit information system in the country.

This year, telecommunication companies have been included in the list of organizations required to submit
this information. In line with this, Globe will be providing required credit information needed by the CIC to
comply with RA 9510 starting March 2017. The government is requiring Globe to send your account/s' basic
credit data and updates on a regular basis to the CIC. This includes your contact details and updates on your
account, including any outstanding and overdue balance.

Rest assured that your call, text and data usage information will remain private. CIC will also not share your
credit information with other credit institutions without your authorization.

Starting April 2017, participating credit institutions will be able to get your credit information from CIC upon
your approval when you apply for a loan, insurance or a postpaid account. With this, we highly recommend
that your Globe payments are kept updated as this could influence your creditworthiness.

We at Globe value your awareness on these matters. To learn more about the CIC and this mandate, kindly
visit www.creditinfo.gov.ph.

Thank you, and have a wonderful day!

Sincerely,

Abigail Cardino
Vice President
Credit and Billing Management
01:14:59 GH0
2017-07-28
2017-07-28 01:14:59 GH0
 66452726 Statement of Account
bM;:*Kruse*Zenitha*M*\-V
Bill Number 69
Mrs. Zenitha Macachor Kruse
Bill Period 18 Mar 17 - 17 Apr 17
Suban Maya
Daanbantayan,Cebu Account Number 66452726
6013 Mobile Number 9176336275
Due Immediately 0.00
Current Balance 657.99
Due Date May 08, 2017
Total Amount Due P657.99
Statement Summary Amount
275656526

Previous Bill Charges

Amount Due from Previous Bill 714.96

Less: Payments (Thank you) (714.96)
--------------------------------------------------
Remaining Balance from Previous Bill P0.00

Current Bill Charges

Monthly Recurring Fee (MRF) 534.82
Usage (Net of Consumable) 52.93
VAT 68.78
Overseas Communication Tax 1.46
--------------------------------------------------
Total Current Bill P657.99

TOTAL AMOUNT DUE: P657.99

What's New?
You may also pay your bills at our G-Cash
outlets. To know your nearest GCash outlets,
please call 2882 from your Globe or TM no. for
FREE. You may also call 730-2882 from your
landlines.

J Thank you for your payment.

Please examine your Statement of Account immediately. If no discrepancy is reported Payments made after the previous bill period's due date
within 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.
---------------------------------------------------------------------------------------------------------------
Mrs. Zenitha Macachor Kruse
Suban Maya
Daanbantayan,Cebu
6013
01:14:59 GH0

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

Globe 18 Mar 17 0.00

66452726 69
Mobile To May 08, 2017 657.99
17 Apr 17
TOTAL AMOUNT DUE: P657.99
2017-07-28

bM;:Kruse*Zenitha*M&Y!t
66452726 Kruse*Zenitha *M000006579901
.
 Mrs. Zenitha Macachor Kruse Account No : 66452726 Bill No : 69 Page: 2

DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
04/07/17 04/07/17 Credit Card GAAF1740303OR0078505 714.96 CR
TOTAL PAYMENT 714.96 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION Period Qty Amount Total
MOBTEL NO: 9176336275
MYPLAN SUPERDUO SUBSCRIPTION 04/05/17-05/04/17 1 534.82
ALL-NEW MYSUPERPLAN (ALL UNLI) 04/18/17-05/17/17 1 0.00
Total For 9176336275 534.82
TOTAL MONTHLY RECURRING FEE 534.82

USAGE
MOBTEL NO: 9176336275
DETAILS OF VOICE CALLS
Local calls to other networks
Date Time Classification From To Called Number Duration Total
04/03/17 14:44:31 F CEBU SMRT 09291139235 2.00 13.39
TOTAL Local calls to other networks 13.39
Legends: F - Flat Rate

International Call - Standard

Date Time Classification From To Called Number Duration Total
04/04/17 14:14:10 F CEBU GER 0049703461994 0.40 7.31
04/06/17 14:03:08 F CEBU GER 0049703461994 0.40 7.31
TOTAL International Call - Standard 14.62
OVERSEAS COMMUNICATION TAX 1.46
Legends: F - Flat Rate

TOTAL VOICE CALL CHARGES 28.01

DETAILS OF TEXT MESSAGING MAINTENANCE FEE

Regular Text Messaging Maintenance Fee 9 8.01
Text Messaging To TM 7 6.23
Text Messaging To Other Cellular Networks 12 10.68

TOTAL TEXT MESSAGING MAINTENANCE FEE 24.92

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01:14:59 GH0
2017-07-28
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 Mrs. Zenitha Macachor Kruse Account No : 66452726 Bill No : 69 Page: 3

SUMMARY OF USAGE CHARGES

Total Chrg Less:Free min Less:Consmb Billable Chrg
Local calls to other networks 13.39 0.00 0.00 13.39
International Call - Standard 14.62 0.00 0.00 14.62
TOTAL VOICE CALL CHARGES 28.01 0.00 0.00 28.01
Regular Text Messaging Maintenance Fee 8.01 0.00 0.00 8.01
Text Messaging To TM 6.23 0.00 0.00 6.23
Text Messaging To Other Cellular Networks 10.68 0.00 0.00 10.68
275656526

TOTAL TEXT MESSAGING MAINTENANCE FEE 24.92 0.00 0.00 24.92

TOTAL USAGE CHARGES 52.93 0.00 0.00 52.93

01:14:59 GH0
2017-07-28