ROCHELLE C TUGADE STATEMENT DATE APR 03 2024

106B 7TH
CARD NUMBER 4293-8208-6552-2006
6TH AVENUE
CALOOCAN CITY 1400

*EIR - The monthly Effective Interest Rate is derived for a principal amount of P 20,000.00 with an PAGE 1 of 4
assumption that the cardholder pays 5% of the total amount due 1 day after the statement date.
Call Customer Service to let us know of any change in address and telephone number.
PAGE 2 of 4
 ACCOUNT SUMMARY
STATEMENT DATE PAYMENT DUE DATE
ROCHELLE C TUGADE
106B 7TH APR 03 2024 APR 29 2024
6TH AVENUE
TOTAL BALANCE DUE
CALOOCAN CITY 1400 448 P 12,359.11
*0403241161334481803208808260000* MINIMUM
PAYMENT DUE P 500.00
Please call us for any questions regarding your Statement of Account
CARD NUMBER
(SOA) within 30 days from your statement date. Otherwise, we will 4293-8208-6552-2006
deem the Statement true and correct. VISA GOLD
CREDIT LIMIT CASH MONTHLY MONTHLY EIR*
For inquiries, please call our Customer Service hotline at (02) ADVANCE LIMIT INTEREST RATE
8888-1888 or email us at email@service.rcbcbankard.com.
50,000 15,000 3.00% 3.00%

PREVIOUS BALANCE PURCHASES and ADVANCES (+) INTEREST/FEES/OTHER DEBITS (+) LATE CHARGES (+) PAYMENTS and OTHER CREDITS (-) TOTAL BALANCE DUE

5,244.14 12,359.11 0.00 0.00 5,244.14 12,359.11

SPEND ANALYZER
SUPERMARKET DEPARTMENT STORE / APPAREL DINING
0.00 5,361.75 1,000.00 1,000.00 0.00 2,612.00
This billing cycle Year-to-date This billing cycle Year-to-date This billing cycle Year-to-date

MOTORING MEDICAL UTILITIES OTHERS

0.00 0.00 0.00 0.00 3,947.94 7,192.08 7,411.17 14,077.51
This billing cycle Year-to-date This billing cycle Year-to-date This billing cycle Year-to-date This billing cycle Year-to-date
Year-to-date figures may include December 2023 transactions, depending on your cut-off date.

REWARDS POINTS SUMMARY

PREVIOUS BALANCE POINTS EARNED THIS MONTH (+) ADJUSTMENTS (+/-) POINTS FORFEITED (-) POINTS REDEEMED (-) AVAILABLE REWARDS POINTS

898 246 40 0 0 1184

See next page for your card transaction details. PAGE 3 of 4

Payment Instructions
CARDHOLDER PAYMENT DUE DATE
ROCHELLE C TUGADE APR 29 2024
CARD NUMBER TOTAL BALANCE DUE
4293-8208-6552-2006 P 12,359.11
VISA GOLD MINIMUM PAYMENT DUE
P 500.00

*42938208655220060424ROCHELLE C TUGADE*
*EIR - The monthly Effective Interest Rate is derived for a principal amount of P 20,000.00 with an
assumption that the cardholder pays 5% of the total amount due 1 day after the statement date.
Call Customer Service to let us know of any change in address and telephone number.
SALE DATE POST DATE DESCRIPTION AMOUNT IMPORTANT REMINDERS

PREVIOUS STATEMENT BALANCE 5,244.14

4293-8208-6552-2006 ROCHELLE C TUGADE
03/16/24 03/18/24 BAYAD ONLINE PASIG PH 3,947.94
03/18/24 03/20/24 CASH PAYMENT 5,244.14-
03/25/24 03/26/24 SM STORE-SM GRAND CALOOCAN PH 1,000.00
03/26/24 03/27/24 SEC PASAY PH 5,411.17
04/03/24 04/03/24 THE SM STORE-SM FAIRVIEW 03/03 2,000.00

BALANCE END 12,359.11

*** END OF STATEMENT - PAGE 4 ***

COMPUTATION OF INTEREST CHARGES: Computation of the daily

interest rate on retail transactions will start on statement cut-off date.
Interest from cash advance transactions, fees, and charges will be
computed daily from the transaction date. Unpaid balances in the
current Statement will incur interest until the amount is fully paid.

In compliance with BSP Circular 702, please be informed that

accounts whose minimum amount due is not paid before the next
statement date may be endorsed to one of the accredited collection
agencies:

Alexis A Molaer Law Office (02)8240-9688; 0975 1711381

SSG APAC, Inc. (Formerly:ADMEREX SOLUTIONS, INC)
(02)8249-9331; (02)8249-9332
M.B.A. Consulting Philippines Inc. 0919 0816944; 09985994234;
09088185135
Receivers & Liquidators Inc. (02)5318-9127
Telan Hipe Flores & Telan Law Office (02)8640-6600 loc 1041;
(02)8640-6612
RGS Recovery Management and Collection Services, Inc. 0920
5227013; 0966 9502589

Thank you.

PAGE 4 of 4