Sa20200717
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K A Y A SAVINGS
BUSTILLOS
Page 1 of 3
CARL LEWIS DALIDA RENDON bfsastmtp1071420 66733
3RD FLOOR AU ATHLETE'S
DORM 5TH ST BRGY
5586-6489-28
638 MANILA SAN MIGUEL
1005
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 J U N 14, 2020 - JUL 14, 2020
Beginning Balance
10,030.43
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
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
Plus: Total Credits
31,409.01
from Branch Over-the-Counter Deposit Transactions
0.00
from A T M Deposit Transactions
0.00
from ExpressPhone Transactions
enjoy high interest earnings beyond a regular savings account: BPI Maxi-Saver, access:
for
maximum
savings
and
ready
0.00
from E O L / Mobile Transactions
14,950.00
from Credit M e m o s
16,445.00
from Checks Warehoused
*
*
0.00
from Interest Earned
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 within a calendar month
14.01 *
Less: Total Debits
E a r n high interest that increases a s your account balance grows
Available in P H P a n d our
new variant, U S D
38,542.80
from Branch Over-the-Counter Transactions from A T M / E P S Transactions
can
get the benefits of your
34,100.00
from ExpressPhone Transactions from E O L / Mobile Transactions
BPI Advance, s o y o u savings ahead of time:
0.00
*
0.00
from Debit M e m o s
0.00
from Checks Issued / Charges
0.00
from Service Charges / Withholding Tax
Interest is credited to a n affiliate a c c o u n t a d a y after the deposit is m a d e
4,270.00 *
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
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
172.80
banking channels - A T M (through BPI Debit Card), Express
Ending Balance
2,896.64
Online, Express Phone, and Express Mobile.
For
more
information,
visit
any
branch
or
log
on
to
www.bpiexpressonline.com
For 24-Hour C u s t o m e r Service, please call (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:
Member:
PDIC.
Maximum
Deposit
Insurance
for
Each
Depositor Php500,000.
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 signatures a n d endorsements therein a n d report immediately any discrepancy 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 .
*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 BPI Family Savings Bank branches
Page 2 of 3
K A Y A SAVINGS
BUSTILLOS
P a g e 3 of 3
P E R I O D C O V E R E D J U N 14, 2020 - J U L 14, 2020
DATE
DESCRIPTION
N O : 5586-6489-28
REF
DETAILS
DEBIT AMOUNT
CREDIT AMOUNT
BEGINNING BALANCE
10,030.43
Jun 15
1417 EXPRESSNET/MEGALINK W / D R W
Jun 15
SERVICE CHARGE
Jun 15
3448 EOL/MOBILE B N K G PAYMENT
Jun 15
SERVICE CHARGE
Jun 19
3345 EOL/MOBILE B N K G TRANSFER
798
FROM:JESUSA RENDON ROQUE
Jun 22
3448 EOL/MOBILE B N K G PAYMENT
798
TO:
Jun 22
SERVICE CHARGE
Jun 25
1417 EXPRESSNET/MEGALINK W / D R W
Jun 25
SERVICE CHARGE
Jun 29
3345 EOL/MOBILE B N K G TRANSFER
798
Jun 29
1417 EXPRESSNET/MEGALINK W / D R W
798
Jun 29
SERVICE CHARGE
Jun 29
1417 EXPRESSNET/MEGALINK W / D R W
Jun 29
SERVICE CHARGE
Jun 29
3448 EOL/MOBILE B N K G PAYMENT
Jun 29
SERVICE CHARGE
Jun 30
INTEREST EARNED
Jun 30
TAX WITHHELD
Jun 30
SERVICE CHARGE
Jul 01
4348 ELINK PAYMENT
558
INTER-BANK FUND TRANSFER
Jul 03
3448 EOL/MOBILE B N K G PAYMENT
798
TO:
Jul 03
SERVICE CHARGE
Jul 06
4348 ELINK PAYMENT
437
Jul 06
1417 EXPRESSNET/MEGALINK W / D R W
798
Jul 06
SERVICE CHARGE
Jul 06
1417 EXPRESSNET/MEGALINK W / D R W
Jul 06
SERVICE CHARGE
Jul 06
1417 EXPRESSNET/MEGALINK W / D R W
Jul 06
SERVICE CHARGE
Jul 07
3448 EOL/MOBILE B N K G PAYMENT
Jul 07
SERVICE CHARGE
Jul 08
3448 EOL/MOBILE B N K G PAYMENT
Jul 08
SERVICE CHARGE
Jul 10
3345 EOL/MOBILE B N K G TRANSFER
Jul 10
3445 EOL/MOBILE B N K G TRANSFER
Jul 10
SERVICE CHARGE
Jul 13
1417 EXPRESSNET/MEGALINK W / D R W
Jul 13
SERVICE CHARGE
Jul 14
3448 EOL/MOBILE B N K G PAYMENT
Jul 14
SERVICE CHARGE
798 798
TO:
G-XCHANGE INC
.....XXXXX46616
3,500.00
6,530.43
5.00
6,525.43
170.00
6,355.43
5.00 G-XCHANGE INC
.....XXXXX49691
798
6,350.43 1,000.00
7,215.43
5.00
7,210.43
2,000.00
5,210.43
5.00 FROM:JESUSA RENDON ROQUE
798
798
TO:
G-XCHANGE INC
.....XXXXX56376
5,205.43 12,750.00
15,255.43
5.00
15,250.43
10,000.00
5,250.43
5.00
5,245.43
190.00
5,055.43 5,050.43 14.01
2.80
4,971.64 45.00
200.00
798 798 798
TO: TO:
G-XCHANGE INC G-XCHANGE INC
4,811.64 16,400.00
798
.....XXXXX03025 .....XXXXX62489
18,911.64
5.00
18,906.64
3,000.00
15,906.64
5.00
15,901.64
10,000.00
5,901.64
5.00
5,896.64
250.00
5,646.64
5.00
5,641.64
2,620.00
3,021.64
FROM:JESUSA RENDON ROQUE TRANSFER TO OTHER BANK
798 798
TO:
G-XCHANGE INC
.....XXXXX93472
TOTAL CREDIT # OF CHECKS
21,211.64
2,300.00
5.00 798
5,016.64 4,816.64
5.00 REMITTANCE
5,064.44 5,061.64
90.00 .....XXXXX67480
17,955.43
2,700.00
5.00
G-XCHANGE INC
7,350.43
135.00
3,016.64 1,200.00
4,216.64
455.00
3,761.64
5.00
3,756.64
600.00
3,156.64
5.00
3,151.64
250.00
2,901.64
5.00
2,896.64
BALANCE THIS STATEMENT TOTAL DEBIT
BALANCE
2,896.64 38,542.80 31,409.01
BUSTILLOS
Page 1 of 3
CARL LEWIS DALIDA RENDON bfsastmtp1071420 66733
3RD FLOOR AU ATHLETE'S
DORM 5TH ST BRGY
5586-6489-28
638 MANILA SAN MIGUEL
1005
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 J U N 14, 2020 - JUL 14, 2020
Beginning Balance
10,030.43
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
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
Plus: Total Credits
31,409.01
from Branch Over-the-Counter Deposit Transactions
0.00
from A T M Deposit Transactions
0.00
from ExpressPhone Transactions
enjoy high interest earnings beyond a regular savings account: BPI Maxi-Saver, access:
for
maximum
savings
and
ready
0.00
from E O L / Mobile Transactions
14,950.00
from Credit M e m o s
16,445.00
from Checks Warehoused
*
*
0.00
from Interest Earned
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 within a calendar month
14.01 *
Less: Total Debits
E a r n high interest that increases a s your account balance grows
Available in P H P a n d our
new variant, U S D
38,542.80
from Branch Over-the-Counter Transactions from A T M / E P S Transactions
can
get the benefits of your
34,100.00
from ExpressPhone Transactions from E O L / Mobile Transactions
BPI Advance, s o y o u savings ahead of time:
0.00
*
0.00
from Debit M e m o s
0.00
from Checks Issued / Charges
0.00
from Service Charges / Withholding Tax
Interest is credited to a n affiliate a c c o u n t a d a y after the deposit is m a d e
4,270.00 *
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
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
172.80
banking channels - A T M (through BPI Debit Card), Express
Ending Balance
2,896.64
Online, Express Phone, and Express Mobile.
For
more
information,
visit
any
branch
or
log
on
to
www.bpiexpressonline.com
For 24-Hour C u s t o m e r Service, please call (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:
Member:
PDIC.
Maximum
Deposit
Insurance
for
Each
Depositor Php500,000.
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 signatures a n d endorsements therein a n d report immediately any discrepancy 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 .
*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 BPI Family Savings Bank branches
Page 2 of 3
K A Y A SAVINGS
BUSTILLOS
P a g e 3 of 3
P E R I O D C O V E R E D J U N 14, 2020 - J U L 14, 2020
DATE
DESCRIPTION
N O : 5586-6489-28
REF
DETAILS
DEBIT AMOUNT
CREDIT AMOUNT
BEGINNING BALANCE
10,030.43
Jun 15
1417 EXPRESSNET/MEGALINK W / D R W
Jun 15
SERVICE CHARGE
Jun 15
3448 EOL/MOBILE B N K G PAYMENT
Jun 15
SERVICE CHARGE
Jun 19
3345 EOL/MOBILE B N K G TRANSFER
798
FROM:JESUSA RENDON ROQUE
Jun 22
3448 EOL/MOBILE B N K G PAYMENT
798
TO:
Jun 22
SERVICE CHARGE
Jun 25
1417 EXPRESSNET/MEGALINK W / D R W
Jun 25
SERVICE CHARGE
Jun 29
3345 EOL/MOBILE B N K G TRANSFER
798
Jun 29
1417 EXPRESSNET/MEGALINK W / D R W
798
Jun 29
SERVICE CHARGE
Jun 29
1417 EXPRESSNET/MEGALINK W / D R W
Jun 29
SERVICE CHARGE
Jun 29
3448 EOL/MOBILE B N K G PAYMENT
Jun 29
SERVICE CHARGE
Jun 30
INTEREST EARNED
Jun 30
TAX WITHHELD
Jun 30
SERVICE CHARGE
Jul 01
4348 ELINK PAYMENT
558
INTER-BANK FUND TRANSFER
Jul 03
3448 EOL/MOBILE B N K G PAYMENT
798
TO:
Jul 03
SERVICE CHARGE
Jul 06
4348 ELINK PAYMENT
437
Jul 06
1417 EXPRESSNET/MEGALINK W / D R W
798
Jul 06
SERVICE CHARGE
Jul 06
1417 EXPRESSNET/MEGALINK W / D R W
Jul 06
SERVICE CHARGE
Jul 06
1417 EXPRESSNET/MEGALINK W / D R W
Jul 06
SERVICE CHARGE
Jul 07
3448 EOL/MOBILE B N K G PAYMENT
Jul 07
SERVICE CHARGE
Jul 08
3448 EOL/MOBILE B N K G PAYMENT
Jul 08
SERVICE CHARGE
Jul 10
3345 EOL/MOBILE B N K G TRANSFER
Jul 10
3445 EOL/MOBILE B N K G TRANSFER
Jul 10
SERVICE CHARGE
Jul 13
1417 EXPRESSNET/MEGALINK W / D R W
Jul 13
SERVICE CHARGE
Jul 14
3448 EOL/MOBILE B N K G PAYMENT
Jul 14
SERVICE CHARGE
798 798
TO:
G-XCHANGE INC
.....XXXXX46616
3,500.00
6,530.43
5.00
6,525.43
170.00
6,355.43
5.00 G-XCHANGE INC
.....XXXXX49691
798
6,350.43 1,000.00
7,215.43
5.00
7,210.43
2,000.00
5,210.43
5.00 FROM:JESUSA RENDON ROQUE
798
798
TO:
G-XCHANGE INC
.....XXXXX56376
5,205.43 12,750.00
15,255.43
5.00
15,250.43
10,000.00
5,250.43
5.00
5,245.43
190.00
5,055.43 5,050.43 14.01
2.80
4,971.64 45.00
200.00
798 798 798
TO: TO:
G-XCHANGE INC G-XCHANGE INC
4,811.64 16,400.00
798
.....XXXXX03025 .....XXXXX62489
18,911.64
5.00
18,906.64
3,000.00
15,906.64
5.00
15,901.64
10,000.00
5,901.64
5.00
5,896.64
250.00
5,646.64
5.00
5,641.64
2,620.00
3,021.64
FROM:JESUSA RENDON ROQUE TRANSFER TO OTHER BANK
798 798
TO:
G-XCHANGE INC
.....XXXXX93472
TOTAL CREDIT # OF CHECKS
21,211.64
2,300.00
5.00 798
5,016.64 4,816.64
5.00 REMITTANCE
5,064.44 5,061.64
90.00 .....XXXXX67480
17,955.43
2,700.00
5.00
G-XCHANGE INC
7,350.43
135.00
3,016.64 1,200.00
4,216.64
455.00
3,761.64
5.00
3,756.64
600.00
3,156.64
5.00
3,151.64
250.00
2,901.64
5.00
2,896.64
BALANCE THIS STATEMENT TOTAL DEBIT
BALANCE
2,896.64 38,542.80 31,409.01
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