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    2988959

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    Chesser Claridad
    This is a statement of account for Flor Marie Bosmeon with account number 020-388-01099322-9 for the billing period of May 21 - June 20, 2011. The total amount due is PHP 77,881.08 and the minimum payment due by July 10 is PHP 14,246.75. It includes details of previous balances, cash advances, purchases, installment transactions, available credit limit, payment due dates and reminders.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    2988959

    Uploaded by

    Chesser Claridad
    407 views6 pages
    This is a statement of account for Flor Marie Bosmeon with account number 020-388-01099322-9 for the billing period of May 21 - June 20, 2011. The total amount due is PHP 77,881.08 and the minimum payment due by July 10 is PHP 14,246.75. It includes details of previous balances, cash advances, purchases, installment transactions, available credit limit, payment due dates and reminders.

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    This is a statement of account for Flor Marie Bosmeon with account number 020-388-01099322-9 for the billing period of May 21 - June 20, 2011. The total amount due is PHP 77,881.08 and the minimum payment due by July 10 is PHP 14,246.75. It includes details of previous balances, cash advances, purchases, installment transactions, available credit limit, payment due dates and reminders.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    407 views6 pages

    2988959

    Uploaded by

    Chesser Claridad
    This is a statement of account for Flor Marie Bosmeon with account number 020-388-01099322-9 for the billing period of May 21 - June 20, 2011. The total amount due is PHP 77,881.08 and the minimum payment due by July 10 is PHP 14,246.75. It includes details of previous balances, cash advances, purchases, installment transactions, available credit limit, payment due dates and reminders.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    STATEMENT OF ACCOUNT

    2011621125740000610017509

    000001

    CLARIDAD, FLOR MARIE BOSMEON

    Account No. Billing Period Payment Due Date Total Amount Due (P)

    : 020-388-01099322-9 : May 21 - June 20 : July 10, 2011 : 77,881.08

    Minimum Amount Due (P) : 14,246.75

    Page 1 of 5

    000001_000000_Jun 22 2011

    Page 2 of 5

    000001_000001_Jun 22 2011

    STATEMENT OF ACCOUNT

    2011621125740000610017509

    CLARIDAD, FLOR MARIE BOSMEON

    Account No. Billing Period Payment Due Date Total Amount Due (P)

    : 020-388-01099322-9 : May 21 - June 20 : July 10, 2011 : 77,881.08

    Minimum Amount Due (P) : 14,246.75

    Approved Credit Limit P 90,000.00 Previous Balance P 74,745.22 (+)Cash Advances & Purchases P 0.00 (+)Installments P 905.52

    Available Credit Limit BLOCKED (-)Payments & Other Credits P 0.00 (+)Finance Charge P 1,909.81

    Monthly Interest Rate on Revolving 2.50% per mo. (+)Late Charge P 320.53 (=)Total Amount Due P 77,881.08

    TRANSACTION DATE

    REFERENCE NO.

    DESCRIPTION

    AMOUNT

    TOTAL

    06/20/11 06/20/11

    000000000999998 000000000999999

    Balance from Previous Statement Cash Advances and Purchases (revolving loan) Penalty Due Interest Due Subtotal for Cash Advances and Purchases Installment Transactions (fixed term) Loan Availment-Deferred ATM 36 mos. (7/36) Loan Availment-Deferred ATM 36 mos. (7/36) Subtotal for Installment Transactions GRAND TOTAL End of Statement

    74,745.22 320.53 1,909.81 2,230.34 452.76 452.76 905.52 77,881.08

    06/20/11 06/20/11

    020388011099419 020388011099422

    020-388-01099322-9
    000001_000001_Jun 22 2011

    July 10, 2011

    P 77,881.08

    P 14,246.75

    Page 3 of 5

    SUMMARY OF YOUR INSTALLMENT TRANSACTIONS AS OF Early Settlement Balance Monthly Add-On Months Rate on Unbilled Installment

    Availment Date

    Reference No.

    Description

    Availed Amount

    Availed Monthly Term Amortization

    Previous Availments 11/26/2010 020388011099419 Loan Availment-Deferred ATM 36 mos. 11/26/2010 020388011099422 Loan Availment-Deferred ATM 36 mos. SUB TOTAL GRAND TOTAL

    10,000.00 10,000.00 20,000.00 20,000.00

    36 36

    452.76 452.76 905.52 905.52

    9,288.64 9,288.64

    29 29

    1.75% 1.75%

    Page 4 of 5

    000001_000002_Jun 22 2011

    MINIMUM AMOUNT DUE AS OF CUT-OFF DATE Revolving Transactions P 67,418.01 5% minimum amount due Non-Deferrable Amounts Installment Transactions Late Charge for the period Past due (Pay Immediately) Excess availments as of end of cut-off period Minimum Amount Due (Pay on or before July 10, 2011) 3,370.90

    IMPORTANT REMINDERS:

    1.) How

    to withdraw cash from PSBank Flexi:

    905.52 320.53 9,237.02 412.78 ---------------14,246.75 P ================

    We are still making further enhancements in our system to better serve you. In the meantime, if you wish to withdraw or pay your bills, please use the following ATM screen Options: l Money Card/Checking button displayed on the PSBank ATM screen l Checking or Current Button displayed on other bank's ATM screens

    2.) Why

    bring cash when you can have your own PSBank Flexi Personal Loan checkbook!

    There's no need to bring large amounts of cash when you make purchases or fund projects using your PSBank Flexi. Get a PSBank Flexi checkbook! Experience greater ease and convenience when you make financial transactions and track your expenses. Your first checkbook is free if your credit limit is at least Php50,000. For inquiries, please call PSBank Customer Service Hotline at (02) 845-8888 anytime, any day, send a fax at (02) 845-0048 or email customerservice@psbank.com.ph

    3.) Earn

    Php 1,500* the easy way!

    Refer your friends and relatives to us and earn extra income through the PSBank Flexi Member-Get-Member Rewards Program. The more people you refer, the more you earn! For details call(02) 885-8202 locals 8185, 8517, 8246, 8250, 8518, or 8519, Mondays to Fridays, from 8:30 am to 5:30 pm; text us at 0918-962-8000; or email FLEXI_MGM@psbank.com.ph
    *Qualified only for accounts that are current or active for at least 6 months

    Kotse? Simple lang sa PSBank Auto Loan with Prime Rebate.


    4.)
    Get a credit decision via SMS in as fast as 24 hours. Plus, you can earn rebates kapag nagbayad ka ng mas maaga o sobra sa 'yong monthly due kaya may savings kang makukuha. Sa PSBank, isang tulog lang, may kotse ka na, may Prime Rebate ka pa. Walang ganyan sa iba. For inquiries, call the PSBank Customer Service at (02) 845-8888 anytime, any day, visit www.psbank.com.ph, or go to your nearest PSBank branch.

    COMPUTATION OF YOUR AVAILABLE CREDIT LINE AS OF CUT-OFF DATE: 21-JUN-11 Approved Credit Limit P 90,000.00 (-)Total Amount Due P 77,881.08 (-)Uncleared Check Payments P 0.00 (-)Unbilled Principal Amount on Installment P 17,925.91 (+)Finance and other charges for the period P 2,230.34 (+)Total Installment Amortizations P 905.52 (=)Available Credit Limit BLOCKED

    Note: Finance, late charges, other fees and total installment amortizations will only be deducted from the available credit limit on payment due date. PSBank reserves the right to refuse any form of availment without the need of prior notice in case of expiration of the line or when the account is blocked as provided under the terms and conditions of the loan. For inquiries, please call Customer Serives Hotline (02) 845-8888 anytime, any-day. PSBank Center, 777 Paseo de Roxas cor. Sedeno St., Makati City 1226 www.psbank.com.ph TIN No. 320.000.663.983 Page 5 of 5

    000001_000002_Jun 22 2011

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