~iuauGu 732.95 uiw

1,443.43 U?w

1,321.77 uiw 101.65 uiw 1,492.65 uiw

10210 8912 MOO 3 Chaengwattana ~ d . . Thungsonghong. Laksi. Bangkok 1021

la r, o ~ o r s n n o o i s l

agd.@o a ................................. eliG w a d i WUI 112

d ' 0 w w ' 4 o b b R % m m t f i ~ ~ ~ q ~ f i 9 b @ n f i 1 % wuimba~~u~nis (Service NO.) : 036487520

lfllInd~ul~dm'~~~u'inlT (Invoice No.) : 0000544700882

T ~ ~ Q Q ~ I U I ; ~ ~ ' I I ~ U T ~ I T (Issue Date) : I 111012558 . . .

I rdflnqugnh (Group NO.) : 0504P01

- --

2.198 85 -732.95 0 00 732.95 2,198 85 2711 012558

f i q d ~ l a & . I ? n 1 9 9 Z I ~ ~ ~ f ~ ~ (Summary of Current Charges)

rtl-kim 24 b r ~

- - - -

aenan.1 (Previous Balance)

... -...... : ... ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... . . . . . i 8912 ~4 3 r!uutlhT ur unmjOa&~ ~nmrm~fnd ~Lnwumum 1W10 89R Mar 3 Chesngwattana Rd.. lhungsonghong. Lalcll. w o k 10210 lm:l~ldqmr/Mhd&d (la D Nrn)OIO-Bf

%u?mba~u%l% (Service No.) : 036487520

r ~ a g n h (~ccount NO.) : 000602440259

l f l lId~~tt;dm'-I~~u?niT (Invoice No.) : 0000544700882

u e m ~ u d d i ~ ~ ~ ~ t k (Paid Amount)

de2nii (Customer Name) : n%u%4d%fmiu d ' Reg (Address) : ~iiin¶fld?=~iuMd 10 ~ V I W S = ~ I U tdmdflwq?

nwq? 15160

<lu7ufiu (Amount) : 2.198.85 UIM

A~uflnfl=flu (Discount) : -15.00 UIM

aemdFud21 (Post Bill Adjustment)

w u Service code : TOT ~ ~ a i i % i t p d b l e ~ ~ ? u c ; (Due Date) : 2711012558 Ref I : 91000602440259

Ref2 : 20000544700882

Amount : 2198.85

D ~ ~ ~ I ~ ~ U ~ ~ I S S B U J ~ ~ G U (Total Current Charge)

BBRS?N~&~~I%&%U (Outstanding Balance)

i ~ ~ m T i i ~ u m d i = (Due Date)

I ~stug; : nqunm 5% cod. w P E R (sewice Level) Normal telephone -Type 7

~ ~ G i ~ d ~ n ~ i ~ ~ i o ~ ~ ~ ~ w w ' d ~ z ~ n ~ l 100.00

aauaniiuFu n i ~ i ~ d ~ n n w g a i o ~ ~ r ~ w ~ ~ d ~ z ~ n ~ l -5.00

4711 95.00

aui 212

Telephone Banking *

hs.1100 TOT Contact Center

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uSGn fib5 5iria (uniuu) TOT PUBUC COMPANY LIMITED 89/2 n u 3 ~UULL$ mu: L L ~ I ? I ~ I B O I ~ D I lunnrind nqJmwun~uP,Y 10210 89/2 Moo 3 Cheengwattana Rd mungsongho I ~mi~ i?uu l t *m t u u n i r i t r V h @ l m S (Tax ID NO) 0107545000161

tiIlQ"Q 'a ~ ~ ~ : L ~ u u a d ...................... , ....... l?nl'Z (STATEMENT) f l ~ . 'e&i iuG 1 113

dabbaeWdaid7w&~ni4ban*7~ 1 warierba~nr?ni% (Service No.) : 036487521

tfiflQn& (Account No.) : 000602441614 (GOV)

Lnrd~Uo~d"l~iU=fnlr (Invoice No.) : 0000544700875 * a *

~udeen~u~usmibu~nir (Issue Date) : 11/10/2558 , . ,

1 rfimnqu~nil (Group No.) : 0504P01

I fiOdd7?~I.I~"7~~I.IflqJfipd (Summary of Current Charges) I 1 (Service Charge)

100.00

324.00

S'anr;?~Gnr%l7o (Bill Cycle) : 01/09/2558 - 3010912558 (d%~7b~'aufue~7~~

I D

TOT wwc CWAFIY L L M ~ D m nd 3 mu& J un-mjaa&a amn#nif nl~~mumum imio e s ~ ~ a , 3 Chasngwanana ~ d . mungsongtmg. MI. ~angkok imio I : - - m amdmpuunh. d u d (rw ID N D ) D ~ O ~ I B I

smmernzri (Previous Balance)

2558)

d7~&n70&d7%~7~~n7S~7~~~7n7ol&bb~r l~&d7S%

w~lEIbaYnr~n7S (Service No.) : 036487521

a n n ~ 1 7 ~ u ~ n i o o n u ~ ~ ~ ~ u (Total Current Charge)

tfiflQnm1 (Account No.) : 000602441614 " 8 "

Inrd~uu~4m11TiU~nlr (Invoice No.) : 0000544700875

daen17 (Customer Name) : noar%wdoew'lu isy (Address) : di~nTindt=nlud 10 ~81wf:41u 1de4nwq"4

flw$ 15160

ernm~uidis~ia (Paid Amount)

jiuquRu (Amount) : 4.046.69 Uin fl?unnfl,flu (Discount) : -199.05 Uln

Service code : TOT f d ' ~ ~ b 7 ~ ~ 2 ~ (Due Date) : 2711012558

em md Fml!s (Post Bill Adjustment)

uamoaudinsd~sZs$u (Outstanding Balance)

Ref1 : 91000602441614

Ref2 : 20000544700875

Amount : 4046.69 0107545000'61009100060244161420000544700875404669

aVPI~miq~umdqs (Due Date)

1 ~ s b # u : iaunn 5% Govt. TYPE t7 (Service Level) Normal telephone -Type 1

~ I G ~ ~ ~ F ~ M I F ; ~ I U F W ~ ~ ~ M ' ~ ~ : I ~ W I 100.00 ~11~Fwr&wM'ni~1uw"uM"(1 08 mr'9) 324.00

?i?~Twr&wM'wi~lnty~ 62 uiM") 972.00

?i'hFwr&wTWMimAfepdM"(8 uiMd), 24.00

agaunmhuFu ?iG~~s~n~~~e~uFmrd~M'dr:~nwi -5.00

agaunmh~r'El~il~~wr&ww'sliu1uw"ud -I 6.20

agaunmhuFu ?11~Fwr&wM'wighn, -48.60

munmdiuFu mi1~Fwr&wTWMim~ePdMd -1.20

4181 1,349.00

08:51:13 01/09/58 Ayutthaya - TOT

08:54:32 01/09/58 Ayutthaya -TOT

14:29:12 02/09/58 Bangkok -TOT

15:42:05 02/09/58 Ayutthaya -TOT

15:55:55 02/09/58 Phetchabun -TOT

16:00:07 02/09/58 Chai Nat - TOT

16:14:58 02/09/58 Nakhon Sawan -TOT

16:23:54 02/09/58 Ayutthaya -TOT

08:39:22 03/09/58 BKK AlS3G

08:54:04 03/09/58 Ayutthaya -TOT

08:57:44 03/09/58 Ayutthaya -TOT

08:59:37 03/09/58 Ayutthaya -TOT

09:00:05 03/09/58 Ayutthaya -TOT

09:03:27 03/09/58 Ayutthaya -TOT

09:05:56 03/09/58 Ayutthaya -TOT

09:09:15 03/09/58 Ayutthaya -TOT

09:16:53 03/09/58 Nakhon Sawan -TOT

09:39:16 03/09/58 Chai Nat - TOT

10:05:22 03/09/58 Ayutthaya -TOT

10:07:12 03/09/58 Ayutthaya -TOT

19:31:26 03/09/58 BKK AlS3G

13:53:02 04/09/58 Nakhon Sawan -TOT

14:05:09 04/09/58 Bangkok -TOT

14:11:35 04/09/58 Ayutthaya -TOT

14:32:06 04/09/58 Bangkok -TOT

14:38:56 04/09/58 Bangkok - TOT

15:15:47 04/09/58 Bangkok - TOT

10:16:37 07/09/58 Ayutthaya -TOT

10:22:02 07/09/58 Ayutthaya -TOT

11 :I 9:40 07/09/58 Bangkok - TOT

08:54:49 08/09/58 BKK AIS3G

09:04:04 10/09/58 Bangkok -TOT

11 :37:05 10/09/58 Ayutthaya -TOT

11 :41:08 10/09/58 Ayutthaya -TOT

11 :44:13 10/09/58 Ayutthaya - TOT

11 :45:37 10/09/58 Ayutthaya - TOT

11 :46:03 10/09/58 Ayutthaya - TOT

11 :49:50 10/09/58 Ayutthaya -TOT

16:22:00 10/09/58 Bangkok -TOT

10:18:33 11/09/58 Chai Nat - TOT

11 :37:42 11/09/58 BKK AlS3G

11 :48:08 11/09/58 BKK AlS3G

11 :56:47 11/09/58 BKK AlS3G

13:14:29 14/09/58 Bangkok - TOT

13:57:25 14/09/58 Bangkok -TOT

14:19:39 14/09/58 Ayutthaya - TOT

14:22:40 14/09/58 Ayutthaya -TOT

09:59:34 15/09/58 Ayutthaya -TOT

10:03:18 15/09/58 Ayutthaya -TOT

11 :26:41 15/09/58 Bangkok -TOT

11 :35:00 15/09/58 Bangkok - TOT

11 :05:37 16/09/58 Bangkok -TOT

08:28:59 17/09/58 BKK AlS3G

11 :45:44 17/09/58 Bangkok -TOT

13:25:50 17/09/58 Chai Nat - TOT

13:27:19 17/09/58 Chai Nat - TOT

Telephone Banking * .*" " ...

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13:37:29 17/09/58 Chai Nat - TOT

15:41:31 17/09/58 Bangkok - TOT

09:38:06 21/09/58 Bangkok -TOT

15:30:16 22/09/58 Chai Nat - TOT

15:34:43 22/09/58 Ayutthaya -TOT

15:37:14 22/09/58 Ayutthaya -TOT

15:40:09 22/09/58 Ayutthaya -TOT

14:13:35 23/09/58 Nakhon Sawan - TOT

10:39:02 24/09/58 Bangkok -TOT

13:53:00 24/09/58 Bangkok -TOT

16:39:17 24/09/58 Bangkok -TOT

09:34:19 25/09/58 Ayutthaya -TOT

09:37:34 25/09/58 Ayutthaya -TOT

09:38:17 25/09/58 Ayutthaya -TOT

09:41:31 25/09/58 Ayutthaya - TOT

10:12:48 30/09/58 Ayutthaya - TOT -- - - -

10:16:41 30/09/58~yutthaya - TOT-

11 :03:47 30109158 Bangkok - TOT

11 :26:57 30109158 Ayutthaya - TOT

16:01:58 30/09/58 BKK AIS3G

uSGn EToE 51ric1 (unwu) TOT PUBLIC COMPANY LIMITED 1 89/2 nd 3 (IUULL+JkwUr L L T J ~ ~ ~ ~ ~ R O J A O I ~ l l m n 6 n i l n ~ O L n W U n 7 U A 7 10210 8912 Moo 3 Chaengwattana Rd.. Thungsongh~ng.C~rsl. langkok 1021

w~i!?JbaSIu~nlf (Service No.) : 036487522

?%fly& (Account No.) : 000602442901 (GOV)

l ~ l l M d ~ ~ ~ & m ' i ~ ~ u ~ n i t (Invoice No.) : 0000544702734

~uMdaen~utt~;lm'i~~u'.nir (Issue Date) : 1 111 012558

4%fln~uqn~i (Group No.) : 0504P01

L I ~ Y I ~ I I . ~ ~ ~ ~ I S ~ B ~ I Y ~ ~ G O ( (summary o t Current Charges) ] I I d~bslwu5nio niu4nw aauaw iuauAu (Type of Service) (Service Charge) (Discount) (Amount)

~ n i r T n ~ & w ~ d ~ = 4 1 ~ 1 Lnnuuiu 1

' P I -

f ~ U R l ~ ¶ ~ f n l f (Bill Cycle) : 01/09/2558 - 30/09/2558 ( d ~ ~ l b ~ ~ ~ ~ ~ 8 1 ~ ~

m ' i ~ i t ~ ~ n ~ ~ f l i u l n r & w ~ E j ~ z t n n ~ 100.00

m'il;~~o~~n~niulu$ud 9.00

m'il~Tnr&wn'~i;lhn 456.00

~'II;TYIT&WW~~F~~~U~ 9.00

uTnir ADSL 1 Port

niuTnir Jet PackS 590.00

uTnir TOT IPTV I uTnir niu~nirqdnrni MeTV - Set

Too Box 150.00

emmernori (Previous Balance)

2558)

- . - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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S i ~ & n i % & 9 i ~ ~ i ~ n i % ~ i u a u i ~ i ~ / ~ ~ ~ b m u & d i ~ ~ U0178ba~~~nis (Service No.) : 036487522

r%flQniI (Account No.) : 000602442901

lnnd~uo;~"i~iu~nI? (Invoice No.) : 0000544702734

dsGnii (Customer Name) : nf ~ l a d f Z ~ 1 ~ Mdei (Address) : ii~n'~~nEjr=niud 10 L~IIWP=;II~ ~ie;lnwq?

nwq? 15160

unm~uidi=xu,ia (Paid Amount)

< l ~ ' l ~ f i ~ (Amount) : 4,163.53 U i M

fl?uomfl=flu (Discount) : -245.85 Uln

Service code : TOT mdur~n" (Due Date) : 2711012558

snnsaor%n=!d7=xM"=!4u (Outstanding Balance)

uendFunl~=! (Post Bill Adjustment)

Tu~mGiwun4ali=x (Due Date)

ernr

Ref I : 91 00060244290 1

Ref2 : 20000544702734

Amount : 4163.53 III III IIIIIIIIIIIIIIIIIIIIII~IIUIIIIIIIIIIIIIIIIIIIIIYHIIIIIIIII 10107545000 610091000602442901 20000544702734416353 11 IIIIIII I

I ~ s h & : &unn 5% God. TYPE R (Senice Level) Normal telephone -

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02241 0020 13:07:01 01/09/58 Bangkok - TOT 1 9.00 1 14:01:42 01/09/58 Bangkok -TOT

14:08:18 01/09/58 Bangkok - TOT

10:02:22 02/09/58 BKK DTAC3G

10:16:43 02/09/58 Bangkok -TOT

10:39:20 02/09/58 Bangkok - TOT

10:41:23 02/09/58 Bangkok -True

10:58:19 03/09/58 Ayutthaya -TOT

11 :53:13 04/09/58 Bangkok -True

16:01:42 04/09/58 Bangkok -True

10:12:09 07/09/58 Bangkok - True

11 :43:59 10/09/58 Bangkok - TOT

15:01:36 15/09/58 Bangkok -TOT

09:50:13 16/09/58 Bangkok -True

11 :19:01 17/09/58 BKK TRUE-HIMY

09:23:42 21/09/58 Bangkok -TOT

12:24:20 21/09/58 Bangkok -TOT

13:07:09 22/09/58 BKK AIS3G

16:21:14 22/09/58 Chai Nat - TOT

11:30:16 24/09/58 Bangkok - TOT

09:11:08 25/09/58 Bangkok -True

09:49:24 25/09/58 Bangkok -TOT

025840378 10:44:55 29/09/58 Bangkok - TOT

035271074 09:35:35 30/09/58 Ayutthaya -TOT

035795801 09:59:45 30/09/58 Ayutthaya -TOT

035802555 14:27:43 30/09/58 Ayutthaya -TOT

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MU1 112

w w ' d~bba%$~id~m~~19~~9bBfldl% WNIH~WYP~%~I~ (service NO.) : 036487523

s%wvLi (Account No.) : 000602443854 (GOV)

LnrMd~ua;Jn'i~~u~nit (Invoice No.) : 0000544702735 9 1 ' Y

~undeen~uaqJni~.au~nis (Issue Date) : 11/10/2558

t%fln~ugnk (Group No.) : 0504P01

~ $ d d i ~ ~ u ~ n i ~ ~ m ~ ~ d ~ ~ ~ u (Summary of Current Charges) 1

(Previous Balance)

(Type of Service) I (Service Charge) 1 (Discount) I 1 (Amount)

uFni~Cn~6wViE]s=.I'iM" I L~"U~IU

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S'I U 100.00 -5.00 1 95.00

I 1 I I I I

(Paid Amount)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . ....... - ., - . - . - -, - -. - - - - - ; - - - - .g TOT PUBUC COMPANY U M ~ D 88/2 nd 3 r m u t t h ~ ' ~ u n - m j ~ s ~ tnmtnd npmumua imro a~ MOO 3 ctwqw~ana ~ d . . Thungsongharg. IAN Bangkok IMIO * (un-) I l m , 3 & m d d d d o * , O I n n *

d ~ w & n ~ o & $ ~ o ~ ~ ~ u ~ n ~ o ~ ~ u ~ u ~ n ~ o / ~ ~ ~ b m u & ~ ~ ~ ~ ~ari~bFi~u?hio (Service No.) : 036487523

r%wQn6i (~ccount ~ 6 . ) : 000602443854

L n u d h ~ ~ J n ' i ~ ~ u ~ n i s (Invoice No.) : 0000544702735

da3nni (Customer Name) : noar%ado~mqu dea (Address) : ~i~n.anE]r=miud 10 L"UWP=QIU ~de~nwy?!

~ ~ 4 3 15160

(Post Bill Adjustment)

Ref1 : 91000602443854

Ref2 : 20000544702735

Amount : 304.95

(Total Current Charge)

P, 4 (Due Date) : 2711012558

~iu'Iu~16 (Amount) : 304.95 UIM

w'Iunmw=wu (Discount) : -15.00 UIM

(Outstanding Balance)

Service code : TOT

(Due Date)

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wuiflbawu?ni% (Sewice No.) : 036487524

?L?%Qn& (Account No.) : 000602444202 (GOV)

l~lld1~Ll&d7'1&J'.nl4 (Invoice No.) : 0000544702736

~un"een'luLL;.ldl?iu~n7~ (Issue Date) : 11/10/2558

T~f4n~uQn& (Group No.) : 0504P01

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r~f4Qn& (Account No.) : 000602444202

lnll~1ulu~~n'l'l~u?n7~ (Invoice No.) : 0000544702736

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nwq? 15160

uensnori (Previous Balance)

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uev~i?<u3n~oseudl~yYu (Total Current Charge)

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f4.lunnflzf4u (Discount) : -165.00 uin

I C Service code : TOT Td~~9i15rSu I U I U ~ U ~ (Due Date) : 2711012558

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Ref I : 91 000602444202

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Amount : 4477.95

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%unsu~iwun417w (Due Date)

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