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000001 STATEMENT OF ACCOUNT 201162694549000610003389 EBONA, NORMA MACATINGRAO Account No. : 020-122-01043125-2

STATEMENT OF ACCOUNT

000001 STATEMENT OF ACCOUNT 201162694549000610003389 EBONA, NORMA MACATINGRAO Account No. : 020-122-01043125-2

201162694549000610003389

000001 STATEMENT OF ACCOUNT 201162694549000610003389 EBONA, NORMA MACATINGRAO Account No. : 020-122-01043125-2

EBONA, NORMA MACATINGRAO

Account No.

:

020-122-01043125-2

Billing Period

:

May 26 - June 25

Payment Due Date

:

July 15, 2011

Total Amount Due (P)

:

10,318.52

Minimum Amount Due (P) : 3,805.15

000001_000000_Jun 26 2011
000001_000000_Jun 26 2011

000001_000001_Jun 26 2011

STATEMENT OF ACCOUNT 201162694549000610003389 EBONA, NORMA MACATINGRAO Account No. : 020-122-01043125-2 Billing

STATEMENT OF ACCOUNT

STATEMENT OF ACCOUNT 201162694549000610003389 EBONA, NORMA MACATINGRAO Account No. : 020-122-01043125-2 Billing

201162694549000610003389

STATEMENT OF ACCOUNT 201162694549000610003389 EBONA, NORMA MACATINGRAO Account No. : 020-122-01043125-2 Billing

EBONA, NORMA MACATINGRAO

Account No.

:

020-122-01043125-2

Billing Period

:

May 26 - June 25

Payment Due Date

:

July 15, 2011

Total Amount Due (P)

:

10,318.52

Minimum Amount Due (P) : 3,805.15

Approved Credit Limit

 

Available Credit Limit

Monthly Interest Rate on Revolving 2.50% per mo.

P

70,000.00

P 162.90

Previous

(+)Cash Advances & Purchases P 7,520.00

(+)Installments

(-)Payments &

(+)Finance

(+)Late Charge

(=)Total Amount

Balance

Other Credits

Charge

Due

P 8,373.29

P 3,305.15

P 9,000.00

P 120.08

P 0.00

P 10,318.52

TRANSACTION

REFERENCE

DESCRIPTION

AMOUNT

TOTAL

DATE

NO.

 

Balance from Previous Statement Payments Received - Thank You!

 

8,373.29

06/16/11

000000011899840

Loan Payment - Cash Subtotal for Payments

Cash Advances and Purchases (revolving loan) Loan Availment-ATM Withdrawal PSBank ATM Wdrawal Fee Interest Due Subtotal for Cash Advances and Purchases

Installment Transactions (fixed term) Loan Availment-Deferred ATM 36 mos. (9/36) Loan Availment-Deferred ATM 36 mos. (9/36) Loan Availment-Deferred ATM 36 mos. (9/36) Loan Availment-Deferred ATM 36 mos. (9/36) Loan Availment-Deferred ATM 36 mos. (9/36) Loan Availment-Deferred ATM 36 mos. (9/36) Loan Availment-Deferred ATM 36 mos. (9/36) Loan Availment-Deferred ATM 36 mos. (7/36) Loan Availment-Deferred ATM 36 mos. (7/36) Loan Availment-Deferred ATM 36 mos. (5/36) Subtotal for Installment Transactions

9,000.00

9,000.00

06/21/11

000000012717768

7,500.00

06/25/11

000000000999997

20.00

06/25/11

000000000999999

120.08

   

7,640.08

06/25/11

020122010473367

452.76

06/25/11

020122010473370

452.76

06/25/11

020122010473398

452.76

06/25/11

020122010495590

452.76

06/25/11

020122010506908

452.76

06/25/11

020122010616300

226.38

06/25/11

020122010616328

452.76

06/25/11

020122011253344

226.38

06/25/11

020122011262911

45.28

06/25/11

020122011668650

90.55

   

3,305.15

GRAND TOTAL

10,318.52

End of Statement

020-122-01043125-2 July 15, 2011 P 10,318.52 P 3,805.15 000001_000001_Jun 26 2011
020-122-01043125-2
July 15, 2011
P 10,318.52
P 3,805.15
000001_000001_Jun 26 2011

000001_000002_Jun 26 2011

000001_000002_Jun 26 2011 SUMMARY OF YOUR INSTALLMENT TRANSACTIONS AS OF   Early Monthly Add-On Availment

SUMMARY OF YOUR INSTALLMENT TRANSACTIONS AS OF

26 2011 SUMMARY OF YOUR INSTALLMENT TRANSACTIONS AS OF   Early Monthly Add-On Availment Reference
 

Early

Monthly Add-On

Availment

Reference

Availed

Availed

Monthly

Settlement

Months

Rate on

Date

No.

Description

Amount

Term

Amortization

Balance

Unbilled

Installment

Previous Availments

 

01/23/2011

020122011668650

Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos. Loan Availment-Deferred ATM 36 mos.

2,000.00

36

90.55

1,921.03

31

1.75%

09/27/2010

020122010473367

10,000.00

36

452.76

8,934.24

27

1.75%

09/27/2010

020122010473370

10,000.00

36

452.76

8,934.24

27

1.75%

09/27/2010

020122010473398

10,000.00

36

452.76

8,934.24

27

1.75%

09/29/2010

020122010495590

10,000.00

36

452.76

8,934.24

27

1.75%

09/30/2010

020122010506908

10,000.00

36

452.76

8,934.24

27

1.75%

10/11/2010

020122010616300

5,000.00

36

226.38

4,467.12

27

1.75%

10/11/2010

020122010616328

10,000.00

36

452.76

8,934.24

27

1.75%

12/12/2010

020122011253344

5,000.00

36

226.38

4,644.32

29

1.75%

12/13/2010

020122011262911

1,000.00

36

45.28

928.89

29

1.75%

SUB TOTAL

73,000.00

3,305.15

GRAND TOTAL

 

73,000.00

3,305.15

000001_000002_Jun 26 2011

000001_000002_Jun 26 2011 MINIMUM AMOUNT DUE AS OF CUT-OFF DATE   IMPORTANT REMINDERS: Revolving Transactions
000001_000002_Jun 26 2011 MINIMUM AMOUNT DUE AS OF CUT-OFF DATE   IMPORTANT REMINDERS: Revolving Transactions

MINIMUM AMOUNT DUE AS OF CUT-OFF DATE

 

IMPORTANT REMINDERS:

Revolving Transactions

P 7,013.37

1.) How to withdraw cash from PSBank Flexi:

5% minimum amount due Non-Deferrable Amounts Installment Transactions Late Charge for the period Past due (Pay Immediately) Excess availments as of end of cut-off period

500.00

3,305.15

We are still making further enhancements in our system to better serve you. In the meantime, if you wish to withdraw or pay your bills, please use the following ATM screen Options:

0.00

0.00

l

Money Card/Checking button displayed on the PSBank ATM screen

0.00

l

Checking or Current Button displayed on other bank's ATM screens

 

----------------

 

Minimum Amount Due (Pay on or before July 15, 2011)

 

P

3,805.15

================

 

2.) Why bring cash when you can have your own PSBank Flexi Personal Loan checkbook!

There's no need to bring large amounts of cash when you make purchases or fund projects using your PSBank Flexi. Get a PSBank Flexi checkbook! Experience greater ease and convenience when you make financial transactions and track your expenses. Your first checkbook is free if your credit limit is at least Php50,000. For inquiries, please call PSBank Customer Service Hotline at (02) 845-8888 anytime, any day, send a fax at (02) 845-0048 or email customerservice@psbank.com.ph

3.) Earn Php 1,500* the easy way!

Refer your friends and relatives to us and earn extra income through the PSBank Flexi Member-Get-Member Rewards Program. The more people you refer, the more you earn! For details call(02) 885-8202 locals 8185, 8517, 8246, 8250, 8518, or 8519, Mondays to Fridays, from 8:30 am to 5:30 pm; text us at 0918-962-8000; or email FLEXI_MGM@psbank.com.ph

*Qualified only for accounts that are current or active for at least 6 months

4.) Kotse? Simple lang sa PSBank Auto Loan with Prime Rebate.

Get a credit decision via SMS in as fast as 24 hours. Plus, you can earn rebates kapag nagbayad ka ng mas maaga o sobra sa 'yong monthly due kaya may savings kang makukuha.

Sa PSBank, isang tulog lang, may kotse ka na, may Prime Rebate ka pa. Walang ganyan sa iba. For inquiries, call the PSBank Customer Service at (02) 845-8888 anytime, any day, visit www.psbank.com.ph, or go to your nearest PSBank branch.

COMPUTATION OF YOUR AVAILABLE CREDIT LINE AS OF CUT-OFF DATE: 26-JUN-11

Approved

(-)Total Amount

(-)Uncleared

(-)Unbilled

(+)Finance and

(+)Total

(=)Available

Credit Limit

Due

Check

Principal Amount

other charges for

Installment

Credit Limit

 

Payments

on Installment

the period

Amortizations

P

70,000.00

P

10,318.52

P

0.00

P

62,963.81

P

140.08

P

3,305.15

P

162.90

Note: Finance, late charges, other fees and total installment amortizations will only be deducted from the available credit limit on payment due date.

PSBank reserves the right to refuse any form of availment without the need of prior notice in case of expiration of the line or when the account is blocked as provided under the terms and conditions of the loan. For inquiries, please call Customer Serives Hotline (02) 845-8888 anytime, any-day.

PSBank Center, 777 Paseo de Roxas cor. Sedeno St., Makati City 1226 www.psbank.com.ph TIN No. 320.000.663.983