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CONNIE MARIE ANGELINE CORALES ZARATE
bpsastmtnp35110718 58887
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 48.67
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 29,004.41 account:
from Branch Over-the-Counter Deposit Transactions 29,000.00 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
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.
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Aug 17 0311 CASH DEPOSIT 0179 BATANGAS PALLOCAN WEST 29,000.00 29,048.67
Aug 20 1411 ATM W I T H D R A W A L 0438 9,000.00 20,048.67
Aug 20 SERVICE CHARGE 5.00 20,043.67
Aug 28 1450 ATM BAL INQ FEE-OTH N T W R K 0347 1.50 20,042.17
Sep 10 1411 ATM W I T H D R A W A L 0438 10,000.00 10,042.17
Sep 10 SERVICE CHARGE 5.00 10,037.17
Sep 10 3448 EOL/MOBILE B N K G PAYMENT 0401 TO: C O L FINANCIAL G.....XXXXX01176 5,000.00 5,037.17
Sep 10 SERVICE CHARGE 5.00 5,032.17
Sep 30 INTEREST EARNED 4.41 5,036.58
Sep 30 TAX WITHHELD 0.88 5,035.70
Oct 05 1411 ATM W I T H D R A W A L 0438 5,000.00 35.70
Oct 05 SERVICE CHARGE 5.00 30.70