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    June 5, 2022: 0919102041519 Sta Rosa Barangay Hall Zone 1, Magallanes, Santa Rosa, Magarao, Camarines Sur, Philippines

    Uploaded by

    Mary Grace Villacote
    The document is a billing statement informing the recipient that their account will be deactivated on June 21, 2022 due to unpaid balances equivalent to 2 months subscription fees and to settle at least the minimum amount due by June 20, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    June 5, 2022: 0919102041519 Sta Rosa Barangay Hall Zone 1, Magallanes, Santa Rosa, Magarao, Camarines Sur, Philippines

    Uploaded by

    Mary Grace Villacote
    10 views1 page
    The document is a billing statement informing the recipient that their account will be deactivated on June 21, 2022 due to unpaid balances equivalent to 2 months subscription fees and to settle at least the minimum amount due by June 20, 2022.

    Original Description:

    ww

    Original Title

    2022-06-01-0919102041519

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    © © All Rights Reserved

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    The document is a billing statement informing the recipient that their account will be deactivated on June 21, 2022 due to unpaid balances equivalent to 2 months subscription fees and to settle at least the minimum amount due by June 20, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views1 page

    June 5, 2022: 0919102041519 Sta Rosa Barangay Hall Zone 1, Magallanes, Santa Rosa, Magarao, Camarines Sur, Philippines

    Uploaded by

    Mary Grace Villacote
    The document is a billing statement informing the recipient that their account will be deactivated on June 21, 2022 due to unpaid balances equivalent to 2 months subscription fees and to settle at least the minimum amount due by June 20, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    G/F,

    Nazarene Comm'l Bldg., Magsaysay Ave., Corner Taal St., Brgy. Balatas, Naga City
    Mob. No. 0998.332.8216 / 0956.811.4944

    Ref.#041519-0622
    June 5, 2022

    MICROBIZ 2000
    0919102041519 REGULAR / PHP
    STA ROSA BARANGAY HALL 3,804.27
    ZONE 1, MAGALLANES, SANTA ROSA, MAGARAO, 3,804.27
    CAMARINES SUR, PHILIPPINES 06/20/2022

    05/05/2022 M. LINE SUBS FEE - May. 2022 05/01/2022 to 05/31/2022 1,804.27


    06/04/2022 M. LINE SUBS FEE - Jun. 2022 06/01/2022 to 06/30/2022 2,000.00

    This is to inform you that your account is scheduled for deactivation on (JUNE 21, 2022) due to unpaid balances
    equivalent to 2 months subscription fees. Please settle at least the minimum amount due on or before (JUNE 20, 2022).

    Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within
    15 days from statement date, otherwise this statement of account will be considered correct.

    0919102041519 06/20/2022
    STA ROSA BARANGAY HALL
    3,804.27
    ZONE 1, MAGALLANES, SANTA ROSA, MAGARAO,
    CAMARINES SUR, PHILIPPINES 3,804.27
    09387916156

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