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    Raizabcanillas: Page1of3 Fd228Pinesparkbalili 9 4 8 9 - 2 4 8 5 - 8 9 Latrinidad Benguetla 2 6 0 1

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    RAIZA CANILLAS
    This bank statement shows the account activity for Raiza B Canillas from December 21, 2021 to March 21, 2022. The account started with a balance of $5,463.98 and ended with a balance of $5,289.98 after credits totaling $22,501.25 from deposits and interest and debits totaling $22,675.25 from withdrawals, payments, charges, and taxes. The statement provides details of deposits, withdrawals, transfers, and payments over this time period.

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    Raizabcanillas: Page1of3 Fd228Pinesparkbalili 9 4 8 9 - 2 4 8 5 - 8 9 Latrinidad Benguetla 2 6 0 1

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    RAIZA CANILLAS
    36 views4 pages
    This bank statement shows the account activity for Raiza B Canillas from December 21, 2021 to March 21, 2022. The account started with a balance of $5,463.98 and ended with a balance of $5,289.98 after credits totaling $22,501.25 from deposits and interest and debits totaling $22,675.25 from withdrawals, payments, charges, and taxes. The statement provides details of deposits, withdrawals, transfers, and payments over this time period.

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    This bank statement shows the account activity for Raiza B Canillas from December 21, 2021 to March 21, 2022. The account started with a balance of $5,463.98 and ended with a balance of $5,289.98 after credits totaling $22,501.25 from deposits and interest and debits totaling $22,675.25 from withdrawals, payments, charges, and taxes. The statement provides details of deposits, withdrawals, transfers, and payments over this time period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views4 pages

    Raizabcanillas: Page1of3 Fd228Pinesparkbalili 9 4 8 9 - 2 4 8 5 - 8 9 Latrinidad Benguetla 2 6 0 1

    Uploaded by

    RAIZA CANILLAS
    This bank statement shows the account activity for Raiza B Canillas from December 21, 2021 to March 21, 2022. The account started with a balance of $5,463.98 and ended with a balance of $5,289.98 after credits totaling $22,501.25 from deposits and interest and debits totaling $22,675.25 from withdrawals, payments, charges, and taxes. The statement provides details of deposits, withdrawals, transfers, and payments over this time period.

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    of 4

    BAGUIO CAMP JOHN HAY SAVINGS BET

    Page 1 of 3
    RAIZA B CANILLAS
    bpsastmtnp65032122 44567

    F D 228 PINESPARK BALILI


    9489-2485-89
    LA TRINIDAD
    BENGUET LA 2601

    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 D E C 21, 2021 - M A R 21, 2022

    Beginning Balance 5,463.98

    Plus: Total Credits 22,501.25

    from Branch Over-the-Counter Deposit Transactions 0.00


    from A T M Deposit Transactions 18,000.00
    from ExpressPhone Transactions 0.00
    from E O L / Mobile Transactions 0.00
    from Credit M e m o s 4,500.00
    from Checks Warehoused 0.00
    from Interest Earned 1.25

    Less: Total Debits 22,675.25

    from Branch Over-the-Counter Transactions 0.00


    from A T M / E P S Transactions 4,000.00
    from ExpressPhone Transactions 0.00
    from E O L / Mobile Transactions 18,675.00
    from Debit M e m o s 0.00
    from Checks Issued / Charges 0.00
    from Service Charges / Withholding Tax 0.25

    Ending Balance 5,289.98

    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: Express Advice:


    * s e n d a n email to h e l p @ 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

    Deposits are insured by P D I C u p to 500,000 per depositor.


    Page 2 of 3
    BAGUIO CAMP JOHN HAY SAVINGS BET

    P a g e 3 of 3

    P E R I O D C O V E R E D D E C 21, 2021 - M A R 21, 2022 N O : 9489-2485-89

    DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

    BEGINNING BALANCE 5,463.98

    Dec 31 INTEREST EARNED 1.25 5,465.23


    Dec 31 TAX WITHHELD 0.25 5,464.98
    Jan 04 1311 ATM CASH DEPOSIT 438 18,000.00 23,464.98
    Jan 11 3448 EOL/MOBILE B N K G PAYMENT 0060 TO: S H O P E E P A Y PHILI.....XXXXX96073 3,000.00 20,464.98
    Jan 12 4348 ELINK PAYMENT 948 INTER-BANK FUND TRANSFER 3,000.00 23,464.98
    Jan 13 1411 ATM W I T H D R A W A L 438 3,000.00 20,464.98
    Jan 17 3448 EOL/MOBILE B N K G PAYMENT 1890 TO: GCASH CASHIN .....XXXXX48203 1,000.00 19,464.98
    Jan 18 3445 EOL/MOBILE B N K G TRANSFER 302 15.00 19,449.98
    Jan 18 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: SOCIAL SECURITY.....XXXXX11693 4,160.00 15,289.98
    Jan 18 3448 EOL/MOBILE B N K G PAYMENT 1890 TO: GCASH CASHIN .....XXXXX45227 10,000.00 5,289.98
    Feb 02 4348 ELINK PAYMENT 948 INTER-BANK FUND TRANSFER 500.00 5,789.98
    Feb 02 3448 EOL/MOBILE B N K G PAYMENT 0060 TO: S H O P E E P A Y PHILI.....XXXXX94058 500.00 5,289.98
    Feb 23 4348 ELINK PAYMENT 948 INTER-BANK FUND TRANSFER 1,000.00 6,289.98
    Feb 23 1411 ATM W I T H D R A W A L 438 1,000.00 5,289.98

    BALANCE THIS STATEMENT 5,289.98

    TOTAL DEBIT 22,675.25


    TOTAL CREDIT 22,501.25
    # OF CHECKS

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