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BPI DIRECT BPI DIRECT SAVINGS

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EDWIN C OBLIGADO
bpsastmtdrnp4101419 13438

A M U N T A Y R O A D Z O N E III B R G Y S A N A G U S T I N
0486-7326-67
DASMARINAS CAVITE
CAVITE PROVINCE 4114

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 JUL 14, 2019 - O C T 14, 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 503,563.77
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 155,476.63 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 154,778.09 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 698.54 within a calendar month
* Available in P H P a n d our new variant, U S D
Less: Total Debits 4,639.71
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 4,500.00 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 139.71 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 654,400.69 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.
(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 .


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BPI DIRECT BPI DIRECT SAVINGS

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P E R I O D C O V E R E D J U L 14, 2019 - O C T 14, 2019 N O : 0486-7326-67

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

BEGINNING BALANCE 503,563.77

Aug 05 4348 ELINK PAYMENT 0437 REMITTANCE 50,783.82 554,347.59


Sep 02 3445 EOL/MOBILE B N K G TRANSFER 0811 TO: EDWIN COSTILLAS,A/C#8119679762 4,500.00 549,847.59
Sep 05 4348 ELINK PAYMENT 0437 REMITTANCE 52,194.90 602,042.49
Sep 30 INTEREST EARNED 698.54 602,741.03
Sep 30 TAX WITHHELD 139.71 602,601.32
Oct 04 4348 ELINK PAYMENT 0437 REMITTANCE 51,799.37 654,400.69

BALANCE THIS STATEMENT 654,400.69

TOTAL DEBIT 4,639.71


TOTAL CREDIT 155,476.63
# OF CHECKS

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