DAVAO AYALA ABREEZA SAVINGS BET

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JOSEPH DELLOMOS BUNDA
bpsastmtnp36080522 139681

BLK 6 LOT 1 LAS CASAS DE MARIA INDANGAN

8096-2927-35
DAVAO CITY DAVAO DEL SUR 8000

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 M A Y 09, 2022 - A U G 07, 2022

Beginning Balance 3,500.00

Plus: Total Credits 129,128.26

from Branch Over-the-Counter Deposit Transactions 0.00

from A T M Deposit Transactions 0.00
from ExpressPhone Transactions 0.00
from E O L / Mobile Transactions 109,928.00
from Credit M e m o s 19,200.00
from Checks Warehoused 0.00
from Interest Earned 0.26

Less: Total Debits 128,351.05

from Branch Over-the-Counter Transactions 0.00

from A T M / E P S Transactions 94,196.00
from ExpressPhone Transactions 0.00
from E O L / Mobile Transactions 33,855.00
from Debit M e m o s 0.00
from Checks Issued / Charges 0.00
from Service Charges / Withholding Tax 300.05

Ending Balance 4,277.21

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.

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P E R I O D C O V E R E D M A Y 09, 2022 - A U G 07, 2022 N O : 8096-2927-35

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

BEGINNING BALANCE 3,500.00

May 12 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:MICHAEL ALONZO GEMAO 500.00 4,000.00
May 12 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 3,975.00
May 12 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 3,650.00 325.00
May 13 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 300.00
May 13 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 200.00 100.00
May 17 4348 ELINK PAYMENT 809 INTER-BANK FUND TRANSFER 2,300.00 2,400.00
May 18 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:MICHAEL ALONZO GEMAO 5,000.00 7,400.00
May 18 1417 ATM W I T H D R A W A L - O T H E R BANK 291 16.00 7,384.00
May 18 1417 ATM W I T H D R A W A L - O T H E R BANK 291 3,000.00 4,384.00
May 19 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX07433 50.00 4,334.00
May 20 1411 ATM W I T H D R A W A L 438 2,000.00 2,334.00
May 20 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 2,309.00
May 20 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 1,000.00 1,309.00
May 23 1411 ATM W I T H D R A W A L 438 500.00 809.00
May 23 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 300.00 509.00
May 30 4348 ELINK PAYMENT 809 INTER-BANK FUND TRANSFER 1,000.00 1,509.00
May 30 4348 ELINK PAYMENT 809 INTER-BANK FUND TRANSFER 2,000.00 3,509.00
May 30 1417 ATM W I T H D R A W A L - O T H E R BANK 291 16.00 3,493.00
May 30 1417 ATM W I T H D R A W A L - O T H E R BANK 291 16.00 3,477.00
May 30 1417 ATM W I T H D R A W A L - O T H E R BANK 291 1,000.00 2,477.00
May 30 1417 ATM W I T H D R A W A L - O T H E R BANK 291 2,000.00 477.00
May 30 1450 ATM BALINQ FEE-OTHER BANK 809 2.00 475.00
May 31 4348 ELINK PAYMENT 809 INTER-BANK FUND TRANSFER 9,400.00 9,875.00
May 31 SERVICE CHARGE 300.00 9,575.00
Jun 01 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 9,550.00
Jun 01 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 2,000.00 7,550.00
Jun 03 1417 ATM W I T H D R A W A L - O T H E R BANK 291 18.00 7,532.00
Jun 03 1417 ATM W I T H D R A W A L - O T H E R BANK 291 1,500.00 6,032.00
Jun 03 3445 EOL/MOBILE B N K G TRANSFER 302 10.00 6,022.00
Jun 03 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 5,997.00
Jun 03 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX53607 100.00 5,897.00
Jun 03 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 300.00 5,597.00
Jun 03 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 1,400.00 4,197.00
Jun 03 3445 EOL/MOBILE B N K G TRANSFER 215 TO: CHICO GUEVARA D,A/C#2159271474 2,500.00 1,697.00
Jun 07 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 5,000.00 6,697.00
Jun 07 1411 ATM W I T H D R A W A L 438 1,000.00 5,697.00
Jun 08 1417 ATM W I T H D R A W A L - O T H E R BANK 291 18.00 5,679.00
Jun 08 1417 ATM W I T H D R A W A L - O T H E R BANK 291 1,000.00 4,679.00
Jun 08 3445 EOL/MOBILE B N K G TRANSFER 302 10.00 4,669.00
Jun 08 3445 EOL/MOBILE B N K G TRANSFER 809 TO: MICHAEL A L O N Z O ,A/C#8096292514 2,000.00 2,669.00
Jun 10 1417 ATM W I T H D R A W A L - O T H E R BANK 291 16.00 2,653.00
Jun 10 1417 ATM W I T H D R A W A L - O T H E R BANK 291 2,500.00 153.00
Jun 13 4345 ELINK TRANSFER 708 BIZLINK 700.00 853.00
Jun 13 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:JINKY MAGDOZA O N G 3,000.00 3,853.00
Jun 13 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 15,000.00 18,853.00
Jun 13 1411 ATM W I T H D R A W A L 438 3,000.00 15,853.00
Jun 13 1411 ATM W I T H D R A W A L 438 15,000.00 853.00
Jun 13 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: PREPAID P H O N E R.....XXXXX81852 50.00 803.00
Jun 14 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 778.00
Jun 14 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 300.00 478.00
Jun 15 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 9,000.00 9,478.00
Jun 16 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX28770 500.00 8,978.00
Jun 16 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX28770 500.00 8,478.00
Jun 20 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 500.00 7,978.00
Jun 22 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:JO MAURICE GAIL SOLITO DABLO 5,000.00 12,978.00
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P E R I O D C O V E R E D M A Y 09, 2022 - A U G 07, 2022 N O : 8096-2927-35

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

Jun 24 1414 EPS @ EXPRESSNET 000 FROM:NON-BPI TERMINAL 700.00 12,278.00

Jun 24 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 12,253.00
Jun 24 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 1,025.00 11,228.00
Jun 27 4348 ELINK PAYMENT 809 INTER-BANK FUND TRANSFER 1,500.00 12,728.00
Jun 27 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 12,000.00 24,728.00
Jun 27 1417 ATM W I T H D R A W A L - O T H E R BANK 291 18.00 24,710.00
Jun 27 1417 ATM W I T H D R A W A L - O T H E R BANK 291 18.00 24,692.00
Jun 27 1411 ATM W I T H D R A W A L 438 3,000.00 21,692.00
Jun 27 1417 ATM W I T H D R A W A L - O T H E R BANK 291 8,000.00 13,692.00
Jun 27 1417 ATM W I T H D R A W A L - O T H E R BANK 291 10,000.00 3,692.00
Jun 27 3445 EOL/MOBILE B N K G TRANSFER 302 25.00 3,667.00
Jun 27 3445 EOL/MOBILE B N K G TRANSFER TRANSFER TO OTHER BANK 2,200.00 1,467.00
Jun 28 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 10,000.00 11,467.00
Jun 28 1417 ATM W I T H D R A W A L - O T H E R BANK 291 16.00 11,451.00
Jun 28 1411 ATM W I T H D R A W A L 438 1,000.00 10,451.00
Jun 28 1417 ATM W I T H D R A W A L - O T H E R BANK 291 10,000.00 451.00
Jun 30 INTEREST EARNED 0.26 451.26
Jun 30 TAX WITHHELD 0.05 451.21
Jul 01 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:MICHAEL ALONZO GEMAO 9,000.00 9,451.21
Jul 04 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 1,000.00 10,451.21
Jul 04 1414 EPS @ EXPRESSNET 000 FROM:NON-BPI TERMINAL 1,244.00 9,207.21
Jul 04 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 300.00 8,907.21
Jul 04 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX41317 5,260.00 3,647.21
Jul 05 1414 EPS @ EXPRESSNET 000 FROM:NON-BPI TERMINAL 279.00 3,368.21
Jul 05 1411 ATM W I T H D R A W A L 438 2,500.00 868.21
Jul 06 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX51004 300.00 568.21
Jul 06 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 500.00 68.21
Jul 08 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 5,000.00 5,068.21
Jul 08 1417 ATM W I T H D R A W A L - O T H E R BANK 291 18.00 5,050.21
Jul 08 1417 ATM W I T H D R A W A L - O T H E R BANK 291 5,000.00 50.21
Jul 11 4348 ELINK PAYMENT 809 INTER-BANK FUND TRANSFER 2,300.00 2,350.21
Jul 11 1414 EPS @ EXPRESSNET 000 FROM:NON-BPI TERMINAL 249.00 2,101.21
Jul 11 1411 ATM W I T H D R A W A L 438 2,000.00 101.21
Jul 13 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 6,927.00 7,028.21
Jul 14 1417 ATM W I T H D R A W A L - O T H E R BANK 291 16.00 7,012.21
Jul 14 1417 ATM W I T H D R A W A L - O T H E R BANK 291 2,000.00 5,012.21
Jul 15 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 6,500.00 11,512.21
Jul 15 1411 ATM W I T H D R A W A L 438 3,000.00 8,512.21
Jul 18 1414 EPS @ EXPRESSNET 000 FROM:NON-BPI TERMINAL 538.00 7,974.21
Jul 18 1414 EPS @ EXPRESSNET 000 FROM:NON-BPI TERMINAL 1,998.00 5,976.21
Jul 18 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 300.00 5,676.21
Jul 18 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX35204 500.00 5,176.21
Jul 19 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX54591 350.00 4,826.21
Jul 20 1411 ATM W I T H D R A W A L 438 4,000.00 826.21
Jul 20 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX09164 400.00 426.21
Jul 25 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 300.00 126.21
Jul 27 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 3,685.00 3,811.21
Jul 27 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX54591 350.00 3,461.21
Jul 27 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX54591 3,000.00 461.21
Aug 01 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 6,500.00 6,961.21
Aug 01 1411 ATM W I T H D R A W A L 438 3,000.00 3,961.21
Aug 01 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 300.00 3,661.21
Aug 02 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX54591 1,000.00 2,661.21
Aug 02 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX54591 1,300.00 1,361.21
Aug 03 3345 EOL/MOBILE B N K G TRANSFER 809 FROM:CHICO GUEVARA DABLO 6,816.00 8,177.21
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P E R I O D C O V E R E D M A Y 09, 2022 - A U G 07, 2022 N O : 8096-2927-35

DATE DESCRIPTION REF DETAILS DEBIT AMOUNT CREDIT AMOUNT BALANCE

Aug 04 1414 EPS @ EXPRESSNET 000 FROM:NON-BPI TERMINAL 2,000.00 6,177.21

Aug 04 3448 EOL/MOBILE B N K G PAYMENT 9550 TO: G-CASH .....XXXXX81852 900.00 5,277.21
Aug 05 1414 EPS @ EXPRESSNET 000 FROM:NON-BPI TERMINAL 1,000.00 4,277.21

BALANCE THIS STATEMENT 4,277.21

TOTAL DEBIT 128,351.05

TOTAL CREDIT 129,128.26
# OF CHECKS