ANGELINE MARTINEZ LIMPIADA

4745 GUADALCANAL ST
STA MESA
MANILA
1016 ^

PAGE 1
 STATEMENT OF ACCOUNT

YOUR CREDIT CARD ACCOUNT SUMMARY

Statement Date AUG 12 2018

ANGELINE MARTINEZ LIMPIADA
Payment Due Date IMMEDIATE

Previous Balance 17,379.81

Plus: Purchases/Debits 0.00
Cash Advances 0.00
Installment 1,003.12
EASTWEST MASTERCARD Fees/Charges 772.65
5545-XXXX-XXXX-3000 Less: Payments 700.00
Credit Limit 33,000.00 Credits 0.00
Available Credit Limit 10,785.27 Total Statement Balance 18,455.58
Cash Advance Limit 16,000.00 Minimum Payment Due 1,364.24
Interest Charge 3.50%
For questions and inquiries regarding your statement, please
call EastWest’s 24-Hour Customer Service at (02) 888-1700 or
e-mail cards@eastwestbanker.com. For Lost Card, please call
YOUR REWARDS/RAFFLE SUMMARY (02) 888-1700 (press 3, press 1).
Opening Balance : 592
Security Advisory:
Points Earned : 9 If you are travelling overseas, please inform our 24-Hour
Points Redeemed : 0 Customer Service five (5) days prior to your departure date to
Points Adjusted : 0 ensure convenient and uninterrupted use of your EastWest
Total Points Available : 601 Credit Card abroad.
Raffle Entries : 0
When calling our Customer Service Hotline, please make sure
to have your EastWest Credit Card with you.
YOUR CARD ACTIVITIES PAGE 2
SALE POST CURRENCY PESO
TRANSACTION DESCRIPTION
DATE DATE AMOUNT AMOUNT

PREVIOUS BALANCE 17,379.81

ANGELINE M LIMPIADA 5545-5065-5781-3000

AUG 08 AUG 08 CSHPYMNT(EWBC-204-EASTWOOD CITY) -700.00
AUG 10 AUG 10 INSTL AUTOMATIC CENTRE 023 OF 024 470.79
AUG 10 AUG 10 INSTL CONVERT TO INSTALLMENT 005 OF 012 532.33
AUG 03 AUG 03 LATE CHARGE DEBIT ADJUSTMENT 106.08
SUB-TOTAL 409.20

AUG 12 AUG 12 RETAIL/CASH INTEREST 666.57

NOTICE: You may have overlooked your account. Please pay the minimum amount due immediately at any EWB Branch to avoid charges.
We have endorsed your account to EGY Credit Collection Services (EGY) for collection. You may contact them at 02-5282700.

✃
PAYMENT DETAILS
Cardholder Name ANGELINE MARTINEZ LIMPIADA
Total Statement Balance 18,455.58 Credit Card Number 5545-5065-5781-3000
Minimum Payment Due 1,364.24 Amount Paid
Payment Due Date IMMEDIATE
Date Paid
* Please make your check payments payable to EASTWEST CREDIT CARD.
* Please examine your Statement of Account immediately. If no error is reported within thirty (30) calendar days from Statement Date, contents of
this Statement will be considered correct.
* Payments at EastWest Rural Bank Stores, EastWest ATMs and EastWest Accredited Payment Channels such as SM Bills Payment Centers,
BancNet and BDO must be made at least one (1) banking day before your Payment Due Date to avoid late payment fees and other charges.
 STATEMENT OF ACCOUNT

ANGELINE MARTINEZ LIMPIADA

5545-5065-5781-3000

YOUR CARD ACTIVITIES PAGE 3

SALE POST CURRENCY PESO
TRANSACTION DESCRIPTION
DATE DATE AMOUNT AMOUNT

Total Statement Balance 18,455.58

***END OF STATEMENT***
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