C E B U P.

D E L R O S A R I O SAVINGS BET

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CHARMAINE BUTON ALCACHUPAS
bpsastmtnp64080719 13106

75M CABREROS BASAK

9209-0762-06
CEBU PROVINCE CEBU CITY 6000

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 M A Y 07, 2019 - A U G 07, 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 4,801.12
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 24,000.00 account:

from Branch Over-the-Counter Deposit Transactions 14,000.00 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 10,000.00 * E a r n high interest that increases a s your account

from Credit M e m o s 0.00 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 0.00 within a calendar month
* Available in P H P a n d our new variant, U S D
Less: Total Debits 11,051.00
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 11,051.00 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 0.00 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 17,750.12 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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 C E B U P. D E L R O S A R I O SAVINGS BET

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P E R I O D C O V E R E D M A Y 07, 2019 - A U G 07, 2019 N O : 9209-0762-06

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

BEGINNING BALANCE 4,801.12

Jun 25 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX76121 300.00 4,501.12
Jun 26 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX08660 51.00 4,450.12
Jun 26 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX08233 100.00 4,350.12
Jun 28 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX83650 100.00 4,250.12
Jul 01 3345 EOL/MOBILE B N K G TRANSFER 0920 FROM:CHARISSA ALCACHUPAS NAVALES 5,000.00 9,250.12
Jul 01 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX99703 300.00 8,950.12
Jul 01 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX11239 800.00 8,150.12
Jul 03 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX68635 600.00 7,550.12
Jul 03 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX68568 1,000.00 6,550.12
Jul 05 0311 CASH DEPOSIT 0352 ROCKWELL 4,000.00 10,550.12
Jul 05 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX23138 1,000.00 9,550.12
Jul 05 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX23976 1,800.00 7,750.12
Jul 08 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX49442 2,000.00 5,750.12
Jul 10 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX74684 1,200.00 4,550.12
Jul 15 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX40097 100.00 4,450.12
Jul 15 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX49536 300.00 4,150.12
Jul 25 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX02033 300.00 3,850.12
Jul 30 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX68094 300.00 3,550.12
Aug 05 3345 EOL/MOBILE B N K G TRANSFER 0920 FROM:CHARISSA ALCACHUPAS NAVALES 5,000.00 8,550.12
Aug 05 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX40102 500.00 8,050.12
Aug 06 0311 CASH DEPOSIT 0352 ROCKWELL 10,000.00 18,050.12
Aug 06 3448 EOL/MOBILE B N K G PAYMENT 0189 TO: G-XCHANGE INC .....XXXXX44876 300.00 17,750.12

BALANCE THIS STATEMENT 17,750.12

TOTAL DEBIT 11,051.00

TOTAL CREDIT 24,000.00
# OF CHECKS