U N AVENUE SAVINGS BET

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RANDY ASUNCION VILLANUEVA
bpsastmtnp54071919 27432

248 P U R O K 6 B R G Y STA TERESITA

8119-5411-59
NUEVA ECIJA SANTA ROSA 3101

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 A P R 21, 2019 - JUL 21, 2019

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 27,305.02
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 108,025.12 account:

from Branch Over-the-Counter Deposit Transactions 0.00 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 108,017.52 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 7.60 within a calendar month
* Available in P H P a n d our new variant, U S D
Less: Total Debits 128,058.12
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 127,786.60
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 0.00 the deposit is m a d e

from Debit M e m o s 0.00 * 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 271.52 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 7,272.02 Online, Express Phone, and Express Mobile.

For more information, visit any branch or log on to

www.bpiexpressonline.com

Member: PDIC. Maximum Deposit Insurance for Each

For 24-Hour C u s t o m e r Service, please call
Depositor Php500,000.
89-100 : for Metro Manila
1-800-188-89100 : for d o m e s t i c toll-free calls
(632) 89-10000 : 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 .

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P E R I O D C O V E R E D A P R 21, 2019 - J U L 21, 2019 N O : 8119-5411-59

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

BEGINNING BALANCE 27,305.02

Apr 22 1417 EXPRESSNET/MEGALINK W / D R W 0291 10,000.00 17,305.02

Apr 22 1417 EXPRESSNET/MEGALINK W / D R W 0291 10,000.00 7,305.02
Apr 30 SERVICE CHARGE 105.00 7,200.02
May 03 1414 EPS @ EXPRESSNET 0000 FROM:NON-BPI TERMINAL 1,768.90 5,431.12
May 14 1417 EXPRESSNET/MEGALINK W / D R W 0291 5,000.00 431.12
May 14 1450 ATM BAL INQ FEE-OTH N T W R K 0811 1.50 429.62
May 15 4348 ELINK PAYMENT 0437 REMITTANCE 36,387.96 36,817.58
May 20 1417 EXPRESSNET/MEGALINK W / D R W 0291 10,000.00 26,817.58
May 22 1417 EXPRESSNET/MEGALINK W / D R W 0291 10,000.00 16,817.58
May 22 1450 ATM BAL INQ FEE-OTH N T W R K 0811 1.50 16,816.08
May 24 1417 EXPRESSNET/MEGALINK W / D R W 0291 5,000.00 11,816.08
May 24 1450 ATM BAL INQ FEE-OTH N T W R K 0811 1.50 11,814.58
May 27 1417 EXPRESSNET/MEGALINK W / D R W 0291 3,000.00 8,814.58
May 27 1417 EXPRESSNET/MEGALINK W / D R W 0291 4,000.00 4,814.58
May 30 1414 EPS @ EXPRESSNET 0000 FROM:NON-BPI TERMINAL 2,711.80 2,102.78
May 31 SERVICE CHARGE 90.00 2,012.78
Jun 06 1417 EXPRESSNET/MEGALINK W / D R W 0291 1,900.00 112.78
Jun 14 4348 ELINK PAYMENT 0437 REMITTANCE 36,059.39 36,172.17
Jun 17 1414 EPS @ EXPRESSNET 0000 FROM:NON-BPI TERMINAL 3,251.75 32,920.42
Jun 17 1417 EXPRESSNET/MEGALINK W / D R W 0291 10,000.00 22,920.42
Jun 17 1417 EXPRESSNET/MEGALINK W / D R W 0291 10,000.00 12,920.42
Jun 20 1417 EXPRESSNET/MEGALINK W / D R W 0291 5,000.00 7,920.42
Jun 20 1417 EXPRESSNET/MEGALINK W / D R W 0291 5,000.00 2,920.42
Jun 30 INTEREST EARNED 7.60 2,928.02
Jun 30 TAX WITHHELD 1.52 2,926.50
Jun 30 SERVICE CHARGE 75.00 2,851.50
Jul 05 1417 EXPRESSNET/MEGALINK W / D R W 0291 2,500.00 351.50
Jul 11 4348 ELINK PAYMENT 0437 REMITTANCE 35,570.17 35,921.67
Jul 12 1417 EXPRESSNET/MEGALINK W / D R W 0291 10,000.00 25,921.67
Jul 16 1417 EXPRESSNET/MEGALINK W / D R W 0291 10,000.00 15,921.67
Jul 18 1414 EPS @ EXPRESSNET 0000 FROM:NON-BPI TERMINAL 3,649.65 12,272.02
Jul 19 1417 EXPRESSNET/MEGALINK W / D R W 0291 5,000.00 7,272.02

BALANCE THIS STATEMENT 7,272.02

TOTAL DEBIT 128,058.12

TOTAL CREDIT 108,025.12
# OF CHECKS