Lgu-Sta. Lucia (August)

Page 1 of 4
STATEMENT OF ACCOUNT
DISSJAB004 / 022 / 002342 N43 / 0598606673
*00258301080* Primary Contact : ROMEO D. BUENAVIS-

TA JR
MUNICIPALITY OF STA LUCIA, ILOCOS SUR Statement Date : July 17, 2021
* LUCIA
MUN OF STA LUCIA NATIONAL HWY BGY ANGKILENG, STA
STA LUCIA
Account Number : 0258301080
Telephone Number: 0776741897
Customer TIN : 0005601110000
Previous Charges
Balance from Previous Bill 12,815.20
Remaining Balance from Previous Bill 12,815.20
DUE IMMEDIATELY
------------------------------------------------------------------
Current Charges
Monthly Service Fee and Other Basic Charges 1,805.71
Usage Charges 887.50
Value Added Tax 323.19
Total Current Charges 3,016.40
Please pay on or before August 13, 2021
To avoid the loss of your toll access and eventual disconnection, please pay
the amount due on or before the due date.
----------------------------------------------------------------------------------
DUE DATE: AMOUNT DUE:
DUE IMMEDIATELY 12,815.20
August 13, 2021 3,016.40
TOTAL AMOUNT DUE 15,831.60
Statement of Account No. 0475849084
This document is not valid for claim of input tax
" -------------------------------------------------------------------------------------------
PAYMENT STUB
Subscriber's Name : MUNICIPALITY OF STA LUCIA, ILOCOS SUR DUEDATE: AMOUNT DUE:
Address : MUN OF STA LUCIA NATIONAL HWY BGY
ANGKILENG, STA LUCIA STA LUCIA
DUE IMMEDIATELY 12,815.20
Account Number : 0258301080 -- Please present this number when paying
August 13, 2021 3,016.40
Telephone Number : 0776741897
@ 07/17/2021|077-674 1897|1002 @
Statement Date : July 17, 2021
BIR CAS Permit Number: 1905_0126_PTU_CAS_000529

Effectivity Date: June 1, 2019
*00258301080* Payment Reminder: Valid Until: May 31, 2024

Previous Charges must be fully paid IMMEDIATELY and Current Charges must be fully paid ON
*00258301080*
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: July 17, 2021 Account Number: 0258301080 Page 2 of 4
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
QUESTIONS ABOUT YOUR BILL Development Bank ∙ Bank of Commerce ∙ Robinsons Bank
Please examine the charges posted in your Statement of Account and make sure Development Bank of the Philippines ∙ Malayan Bank ∙ One Network
to call our Customer Care Hotline 171 should you have questions or clarifications. Bank ∙ Luzon Development Bank ∙ East West Bank ∙ Country Bank
Your Statement of Account is considered correct and binding if we do not receive Landbank ∙ RCBC Savings
any question regarding your bill within sixty (60) days from the Statement date.
CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS INTERNET BANKING

Please notify PLDT of any change in account ownership, billing address, email BPI www.bpiexpressonline.com
address and can-be-reached numbers. Otherwise, it is presumed that all BDO www.online.bdo.com.ph
information you provided are true and correct. BANCNET www.bancnetonline.com
BILLS ONLINE CHINABANK www.chinabank.ph
Introducing…secure, fast, convenient way of paying your bills at the comfort of HSBC www.hsbc.com.ph
your office with your MASTER or VISA credit cards. Keep track of your Statement UNIONBANK www.unionbankph.com
of Accounts up to one year and save your Payment History for six months with no PSBANK www.psbank.com.ph
additional cost. Just log on to www.pldt.com.ph/billsonline to enroll.
METROBANK www.metrobank.com.ph
FINAL ACCOUNTS SECURITY BANK www.securitybank.com
These are permanently disconnected accounts with unpaid balances which may EASTWEST BANK www.eastwestbanker.com
be endorsed to a collection agency and charged with interest, collection, or UCPB www.ucpb.com
litigation fees and applicable pre-termination charges. RCBC www.rcbconlinebanking.com
PRODUCT RETIREMENT
In our endeavor to improve our services, all PLDT UNO, Bosscentral & Centralinks ATM
service variants will be discontinued by July 30, 2021 to give way to our BPI ∙ Unionbank ∙ Bancnet ∙ PNB ∙ Megalink ∙ Security Bank ∙ UCPB
next-generation voice solutions. Existing lines may be transitioned to Managed UC
service, for a better customer calling experience. If you have additional questions,
please contact your Relationship Managers. PHONE BANKING
BPI ∙ PNB ∙ Landbank ∙ Bancnet ∙ Megalink ∙ HSBC ∙ UCPB
∙ Present your Statement of Account when paying your bill. If AUTO-CHARGE
Statement of Account is not available, fill-out any applicable Pay your bills on time and hassle-free!
information slip and provide the following: Visit your bank to enroll your credit card in our
a. Account Number Auto-Debit Arrangement program.
b. Account Name Citibank ∙ Standard Chartered ∙ HSBC ∙ BDO ∙ East West
c. Amount to be paid Metrobank ∙ Equicom Savings Bank ∙ Unionbank ∙ Security Bank
d. Other information required by the payment channel
MOBILE BANKING via Mobile App
∙ Check payments should be payable to "PLDT INC.". Indicate your
Name, Account Number and Contact Details at the back of the PayMaya ∙ BPI ∙ BDO ∙ Bancnet ∙ Chinabank ∙ HSBC
check. Please allow three (3) working days for clearing of check ∙ Unionbank ∙ PSBANK ∙ Metrobank ∙ Security Bank ∙ UCPB
payments.
∙ To ensure correct posting of payments made through PLDT's Credit & Debit Card payments are also available at selected
accredited payment channels, please double check the account PLDT Sales and Service Centers.
details indicated in the proof of payment.
NOTE: Sales person/technicians are not authorized to receive
payment for your monthly bills. PLDT is not obliged to honor, and shall
not be held liable for any uncredited/unposted payment made to said
person.
Previous Charges
Balance from Previous Bill 12,815.20
Remaining Balance from Previous Bill (VAT Inclusive) 12,815.20
Current Charges
Monthly Service Fee and Other Basic Charges
077-674 1897 - Service fee for the period of Jul 17-Aug 16, 2021
DSL Bundled Services Data 1,685.71
Super Bundle 120.00
Monthly Service Fee for 077-674 1897 1,805.71
Monthly Service Fee (VAT Exclusive) 1,805.71

Value Added Tax (VAT) - 12% 216.69
Total Monthly Service Fee (VAT Inclusive) 2,022.40
Usage Charges
Usage Charges for 077 - 6741897
National Direct Dial
Date Time Duration From Place To Number To Place Amount
Jun 17 2021 01:55:54 PM 1:00 Pldt - Vigan City 09072455166 Smart/Sun/Tnt - Mobile 12.50
Jun 18 2021 07:05:38 PM 1:00 Pldt - Vigan City 09666830944 Globe - Mobile 12.50
Jun 19 2021 09:42:50 AM 2:00 Pldt - Vigan City 09618522394 Smart/Sun/Tnt - Mobile 25.00
Jun 19 2021 10:12:44 AM 1:00 Pldt - Vigan City 09666830944 Globe - Mobile 12.50
Subtotal 700.00
1002
Usage Charges for 077 - 6741897
National Direct Dial- cont'd.
Date Time Duration From Place To Number To Place Amount
Jul 01 2021 09:45:02 AM 1:00 Pldt - Vigan City 09632400727 Smart/Sun/Tnt - Mobile 12.50
Jul 03 2021 08:04:40 AM 1:00 Pldt - Vigan City 09771461170 Globe - Mobile 12.50
Jul 03 2021 08:06:33 AM 1:00 Pldt - Vigan City 09771461170 Globe - Mobile 12.50
Jul 04 2021 01:47:37 PM 1:00 Pldt - Vigan City 09171860048 Globe - Mobile 12.50
Jul 04 2021 02:35:51 PM 1:00 Pldt - Vigan City 09171860048 Globe - Mobile 12.50
Jul 05 2021 02:33:23 PM 2:00 Pldt - Vigan City 09469938478 Smart/Sun/Tnt - Mobile 25.00
Jul 06 2021 04:34:45 PM 3:00 Pldt - Vigan City 09474425302 Smart/Sun/Tnt - Mobile 37.50
Subtotal 187.50
Usage Charges for 077 - 6741897 887.50

Usage Charges (VAT Exclusive) 887.50
Value Added Tax (VAT) - 12% 106.50
Overseas Communication Tax (OCT) - 10% 0.00
Total Usage Charges (VAT Inclusive) 994.00
1002

Lgu-Sta. Lucia (August)

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Page 1 of 4

00258301080 Primary Contact : ROMEO D. BUENAVIS-

This document is not valid for claim of input tax

Statement Date : July 17, 2021

BIR CAS Permit Number: 1905_0126_PTU_CAS_000529

00258301080 Payment Reminder: Valid Until: May 31, 2024

PAYMENT DUE DATE

CHANGE IN OWNERSHIP, ADDRESS AND CONTACT DETAILS INTERNET BANKING

Monthly Service Fee (VAT Exclusive) 1,805.71

Usage Charges for 077 - 6741897 887.50

TOTAL AMOUNT DUE 15,831.60

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