Prepared for

Reference No. 139A2195-2

CUSTOMER NUMBER 020100-2-20-2195139

STATEMENT DATE F E B R U A R Y 15, 2021

SOAALL_FEB1521 14236

GARRETT CLYDE N MAISLING

PAYMENT DUE DATE M A R C H 8, 2021
* Cebulandmasters Co A Soberano
CREDIT LIMIT 200,000.00
9175745262 10f Prk Centrale
6 0 0 0 J m D e l M a r It P a r k A p a s TOTAL AMOUNT DUE 870.00

MINIMUM AMOUNT DUE 870.00

Previous (-) P a y m e n t s / (+) P u r c h a s e s (+) I n s t a l l m e n t (+) F i n a n c e (+) L a t e P a y m e n t

Card Type Balance Credits and and Advances Due Charges and Charges Amount Due
Rebates Other Fees

Corporate M C 2,394.49 2,394.49 870.00 0.00 0.00 0.00 870.00

Total 2,394.49 2,394.49 870.00 0.00 0.00 0.00 870.00

Past Due Amount 0.00

Minimum Amount Due 870.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 870.00

EXPRESS ADVICE

Please use your customer n u m b e r w h e n paying your credit card.

Cardholders and/or C o m p a n y Administrator m a y call the 24-hour B P I Express P h o n e using BPI's

local a n d international toll-free n u m b e r s to inquire a b o u t c a r d b a l a n c e s or to file a lost c a r d report.

F o r inquiries regarding this statement, please call B P I Express P h o n e (02)889-10000

Statement of Account
Customer Number 020100-2-20-2195139
Statement of Account
Customer Number 020100-2-20-2195139

BPI EXPRESS CREDIT CORPORATE MASTERCARD

Transaction Post Date Description Amount

Date

February 11 February 11 Payment - Thank You -2,394.49

Finance Charge 0.00

Previous Balance 2,394.49

Past Due 0.00
Ending Balance 870.00
Unbilled Installment A m o u n t 0.00

558769-1-02-1025636 - G A R R E T T N M A I S L I N G

January 26 January 27 B a n a p p l e C e b u It P a r k Cebu City 870.00