Jeremyybardolazacabillo: Page1of4 016palentintostbrgypansol 9 0 0 9 - 0 7 6 4 - 4 9 Calambalaguna 4 0 2 7

SAN PABLO MAHARLIKA HIGHWAY SAVINGS BET
Page 1 of 4
JEREMY YBARDOLAZA CABILLO
bpsastmtp3050721 51061
016 PALENTINTO ST B R G Y PANSOL

9009-0764-49
CALAMBA LAGUNA 4027
A C C O U N T S U M M A R Y F O R T H E P E R I O D F E B 07, 2021 - M A Y 09, 2021
As y o u r f i n a n c i a l p a r t n e r , it i s o u r g o a l t o h e l p y o u g e t t h e
Beginning Balance 27.05
m o s t out of your hard earned m o n e y . W e are pleased to offer
deposit p r o d u c t s that allow you to build u p your savings a n d
enjoy high interest earnings beyond a regular savings
Plus: Total Credits 42,514.25 account:
from Branch Over-the-Counter Deposit Transactions 14,104.00 BPI Maxi-Saver, for maximum savings and ready
from A T M Deposit Transactions 0.00 access:
from ExpressPhone Transactions 0.00
from E O L / Mobile Transactions 0.00 * E a r n high interest that increases a s your account
from Credit M e m o s 28,408.00 balance grows
from Checks Warehoused 0.00 * G e t b o n u s 0 . 5 % i n t e r e s t r a t e if n o w i t h d r a w a l i s m a d e

from Interest Earned 2.25 within a calendar month
* Available in P H P a n d our new variant, U S D
Less: Total Debits 42,529.65
BPI Advance, s o y o u can get the benefits of your
from Branch Over-the-Counter Transactions 0.00
savings ahead of time:
from A T M / E P S Transactions 0.00
from ExpressPhone Transactions 0.00 * Interest is credited to a n affiliate a c c o u n t a d a y after
from E O L / Mobile Transactions 13,616.00 the deposit is m a d e
from Debit M e m o s 28,913.20 * E n j o y flexibility w i t h t h e a d d a n y t i m e f e a t u r e
from Checks Issued / Charges 0.00

from Service Charges / Withholding Tax 0.45 E n j o y convenient a n d e a s y a c c e s s to your f u n d s via our 2 4 / 7
banking channels - A T M (through BPI Debit Card), Express
Ending Balance 11.65 Online, Express Phone, and Express Mobile.
For more information, visit any branch or log on to

www.bpi.com.ph
Member: PDIC. Maximum Deposit Insurance for Each

For 24-Hour C u s t o m e r Service, please call
Depositor Php500,000.
(02)889-10000 : for Metro Manila
1-800-188-89100 : for d o m e s t i c toll-free calls
(632) 889-10000 : for International calls
Y o u m a y also: Express Advice:

* s e n d a n email to e x p r e s s o n l i n e @ b p i . c o m . p h , or
*text A S K < s p a c e > y o u r full n a m e < s p a c e > y o u r With Bank Anywhere, you can encash checks, replace
m e s s a g e a n d s e n d to 0 9 1 7 - 8 9 - 1 0 0 0 0 your Debit card, and d o other transactions not only in
your h o m e b r a n c h but in any b r a n c h * nationwide.
P l e a s e e x a m i n e this statement a n d enclosed paid checks, m o r e particularly the *Applies to B P I to B P I a n d B P I Family S a v i n g s B a n k to

signatures a n d endorsements therein a n d report immediately any discrepancy
BPI Family Savings Bank branches
to our 24-hour customer service.
It i s a g r e e d a n d u n d e r s t o o d t h a t if n o c o m p l a i n t i s r e c e i v e d w i t h i n 2 0 d a y s f r o m
s t a t e m e n t cut-off date, s a i d s t a t e m e n t a n d all transactions therein a s w e l l a s
the enclosed paid or i m a g e d checks shall b e considered correct a n d any claim
against the bank shall be waived.
Please advise u s of any c h a n g e of address
Member: PDIC. M a x i m u m D e p o s i t Insurance for E a c h Depositor P 5 0 0 , 0 0 0 .

Page 2 of 4
P a g e 3 of 4
P E R I O D C O V E R E D F E B 07, 2021 - M A Y 09, 2021 N O : 9009-0764-49
DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE
BEGINNING BALANCE 27.05
Feb 15 4348 ELINK PAYMENT 900 INTER-BANK FUND TRANSFER 100.00 127.05
Feb 15 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX43914 100.00 27.05
Feb 19 4348 ELINK PAYMENT 900 INTER-BANK FUND TRANSFER 14,104.00 14,131.05
Feb 24 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 14,106.05
Feb 24 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 250.00 13,856.05
Feb 26 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX43914 90.00 13,716.05
Mar 03 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 13,291.05
Mar 03 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 500.00 12,791.05
Mar 12 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 1,000.00 9,966.05
Mar 15 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX43914 100.00 6,791.05
Mar 19 4348 ELINK PAYMENT 900 INTER-BANK FUND TRANSFER 14,104.00 19,629.05
Mar 23 4446 PAYMENT 001 LOANS 14,809.20 4,314.85
Mar 31 INTEREST EARNED 2.25 2,702.10
Mar 31 TAX WITHHELD 0.45 2,701.65
Apr 05 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX43914 90.00 2,611.65
Apr 13 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 2,496.65
Apr 13 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 2,000.00 496.65
Apr 19 0311 CASH DEPOSIT 260 C. R A Y M U N D O 14,104.00 14,600.65
Apr 23 4446 PAYMENT 001 LOANS 14,104.00 406.65
Apr 26 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 381.65
Apr 26 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 380.00 1.65
P a g e 4 of 4
P E R I O D C O V E R E D F E B 07, 2021 - M A Y 09, 2021 N O : 9009-0764-49
DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE
May 05 4348 ELINK PAYMENT 900 INTER-BANK FUND TRANSFER 100.00 101.65
May 05 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX43914 90.00 11.65
BALANCE THIS STATEMENT 11.65
TOTAL DEBIT 42,529.65

TOTAL CREDIT 42,514.25
# OF CHECKS

Jeremyybardolazacabillo: Page1of4 016palentintostbrgypansol 9 0 0 9 - 0 7 6 4 - 4 9 Calambalaguna 4 0 2 7

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Jeremyybardolazacabillo: Page1of4 016palentintostbrgypansol 9 0 0 9 - 0 7 6 4 - 4 9 Calambalaguna 4 0 2 7

Uploaded by

Copyright:

Available Formats

SAN PABLO MAHARLIKA HIGHWAY SAVINGS BET

016 PALENTINTO ST B R G Y PANSOL

A C C O U N T S U M M A R Y F O R T H E P E R I O D F E B 07, 2021 - M A Y 09, 2021

from Credit M e m o s 28,408.00 balance grows

from Checks Warehoused 0.00 * G e t b o n u s 0 . 5 % i n t e r e s t r a t e if n o w i t h d r a w a l i s m a d e

from E O L / Mobile Transactions 13,616.00 the deposit is m a d e

from Debit M e m o s 28,913.20 * E n j o y flexibility w i t h t h e a d d a n y t i m e f e a t u r e

from Checks Issued / Charges 0.00

Ending Balance 11.65 Online, Express Phone, and Express Mobile.

For more information, visit any branch or log on to

Member: PDIC. Maximum Deposit Insurance for Each

Y o u m a y also: Express Advice:

P l e a s e e x a m i n e this statement a n d enclosed paid checks, m o r e particularly the *Applies to B P I to B P I a n d B P I Family S a v i n g s B a n k to

Please advise u s of any c h a n g e of address

Member: PDIC. M a x i m u m D e p o s i t Insurance for E a c h Depositor P 5 0 0 , 0 0 0 .

P E R I O D C O V E R E D F E B 07, 2021 - M A Y 09, 2021 N O : 9009-0764-49

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

BEGINNING BALANCE 27.05

P E R I O D C O V E R E D F E B 07, 2021 - M A Y 09, 2021 N O : 9009-0764-49

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

BALANCE THIS STATEMENT 11.65

TOTAL DEBIT 42,529.65

You might also like