LEMERY K A Y A SAVINGS

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CONNIE MARIE ANGELINE CORALES ZARATE
bpsastmtnp35050719 61786

BRGY LUYA SAN LUIS

3479-1115-44
BATANGAS 4210

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 F E B 07, 2019 - M A Y 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 7,000.81
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 64,002.30 account:

from Branch Over-the-Counter Deposit Transactions 15,700.00 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 48,300.00 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 2.30 within a calendar month
* Available in P H P a n d our new variant, U S D
Less: Total Debits 70,935.46
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 61,900.00
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 9,000.00 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 35.46 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 67.65 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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 LEMERY K A Y A SAVINGS

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P E R I O D C O V E R E D F E B 07, 2019 - M A Y 07, 2019 N O : 3479-1115-44

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

BEGINNING BALANCE 7,000.81

Feb 11 0311 CASH DEPOSIT 0179 BATANGAS PALLOCAN WEST 3,000.00 10,000.81
Feb 20 3448 EOL/MOBILE B N K G PAYMENT 0401 TO: C O L FINANCIAL G.....XXXXX01176 9,000.00 1,000.81
Feb 20 SERVICE CHARGE 5.00 995.81
Mar 08 4390 CREDIT M E M O 0438 ELINK 48,300.00 49,295.81
Mar 08 1411 ATM W I T H D R A W A L 0438 20,000.00 29,295.81
Mar 08 SERVICE CHARGE 5.00 29,290.81
Mar 11 1411 ATM W I T H D R A W A L 0438 9,200.00 20,090.81
Mar 11 SERVICE CHARGE 5.00 20,085.81
Mar 11 1411 ATM W I T H D R A W A L 0438 10,000.00 10,085.81
Mar 11 SERVICE CHARGE 5.00 10,080.81
Mar 11 1411 ATM W I T H D R A W A L 0438 10,000.00 80.81
Mar 11 SERVICE CHARGE 5.00 75.81
Mar 25 0311 CASH DEPOSIT 0347 LEMERY 12,700.00 12,775.81
Mar 28 1411 ATM W I T H D R A W A L 0438 8,600.00 4,175.81
Mar 28 SERVICE CHARGE 5.00 4,170.81
Mar 31 INTEREST EARNED 2.30 4,173.11
Mar 31 TAX WITHHELD 0.46 4,172.65
Apr 08 1411 ATM W I T H D R A W A L 0438 4,100.00 72.65
Apr 08 SERVICE CHARGE 5.00 67.65

BALANCE THIS STATEMENT 67.65

TOTAL DEBIT 70,935.46

TOTAL CREDIT 64,002.30
# OF CHECKS