158 M.
H DEL PILAR COR, DR, J QUINTOS STS, MALATE MANILA 1004
24/7 COSTUMER CARE HOTLINE (02) 405-7000
WE HELP YOU GROW PLDT Domestic Toll- Free 1-800-10-405-7000
www.landbank.com
20-134C-0531-150025
FARRAH MAE TANOCO LECCIONES
Period Covered: JUNE 01,2024 – JUNE 19,2024
BOGO CENTRUM,TAYTAYAN BOGO CEBU SAVINGS ACCOUNT.: 0937075219
Date Description REF Check No. Debit Amount Credit Amount Balance
BAL LST STM 56,000.00
0603 WDRWAL 15,000.00 41,000.00
0605 CASH DEP 055 9000.00 50,000.00
0607 PYRLL 712 12,700.50 62,700.00
0610 WDRWAL 137 25,700.00 37,000.00
0612 WDRWAL 137 12,500.00 49,500.00
0613 CASH DEP 055 10,000.00 59,500.00
0617 WDRWAL 137 21.500.00 38,500.00
0619 PHLHLTH 001 12,500.00 50,500.00
TOTAL DEBIT CREDIT 74,700.00 31,700.00
#OF CHECKS= 0 #OF DEBIT MEMOS= 0 #OF CREDIT MEMOS=0
Page 1 of 1
Please be informed of the new fees effective February 01, PLEASE EXAMINE THIS STATEMENT AND THE ENCLOSED PAID CHECKS
2017 AND IMMEDIATELY REPORT ANY DISCREPANCY TO THE INTERNAL AUDITORS.
THE STATEMENT WILL BE CONSIDERED CORRECT IF NO ERROR ISREPORTED
•Manager’s Check - P 50 • Gift Check - P 55 WITHIN 10 DAYS FROU RECEIPT.
•Personal Check - P 190 • ATM Card - P 100
Member.PDIC. Maximum Deposit Insurance for each Depositor: P500,000
•Lost Passbook - P 200 A proud member of
Regulated by the Bangko Sentral ng Pilipinas.
158 M.H DEL PILAR COR, DR, J QUINTOS STS, MALATE MANILA 1004
24/7 COSTUMER CARE HOTLINE (02) 405-7000
WE HELP YOU GROW PLDT Domestic Toll- Free 1-800-10-405-7000
www.landbank.com
24-113C-9936-180035
JOSEPH FELICIANO LOPEZ
Period Covered: JUNE 01,2024 – JUNE 18,2024
BOGO CENTRUM,TAYTAYAN BOGO CEBU SAVINGS ACCOUNT.: 0034781324
Date Description REF Check No. Debit Amount Credit Amount Balance
BAL LST STM 48,399.00
0603 WDRWAL 10,000.00 38,399.00
0603 WDRWAL 5,000.00 33,399.00
0605 CASH DEP 05 10,000.00 43,399.00
0607 PYRLL 712 7,496.50 50,895.50
0610 WDRWAL 137 20,700.00 30,195.50
0612 WDRWAL 137 10,500.00 21,296.50
0613 CASH DEP 055 10,000.00 31,296.00
0619 PHLHLTH 001 11,500.00 42,796.50
TOTAL DEBIT CREDIT 46,200.00 38,996.50
#OF CHECKS= 0 #OF DEBIT MEMOS= 0 #OF CREDIT MEMOS=0
Page 1 of 1
PLEASE EXAMINE THIS STATEMENT AND THE ENCLOSED PAID CHECKS
Please be informed of the new fees effective February 01, AND IMMEDIATELY REPORT ANY DISCREPANCY TO THE INTERNAL AUDITORS.
2017 THE STATEMENT WILL BE CONSIDERED CORRECT IF NO ERROR ISREPORTED
WITHIN 10 DAYS FROU RECEIPT.
•Manager’s Check - P 50 • Gift Check - P 55
Member.PDIC. Maximum Deposit Insurance for each Depositor: P500,000
•Personal Check - P 190 • ATM Card - P 100
A proud member of
•Lost Passbook - P 200
Regulated by the Bangko Sentral ng Pilipinas.
158 M.H DEL PILAR COR, DR, J QUINTOS STS, MALATE MANILA 1004
24/7 COSTUMER CARE HOTLINE (02) 405-7000
WE HELP YOU GROW PLDT Domestic Toll- Free 1-800-10-405-7000
www.landbank.com
20-188C-0471-173225
GAZZELLE MARRIED PELAYO ALEGRE
Period Covered: JUNE 01,2024 – JUNE 19,2024
BOGO CENTRUM,TAYTAYAN BOGO CEBU SAVINGS ACCOUNT.: 1164741287
Date Description REF Check No. Debit Amount Credit Amount Balance
BAL LST STM 15,000
0603 CASH DEP 10,000.00 30,000.00
0605 CASH DEP 055 10,000.00 40,000.00
0607 PYRLL 712 7,496.50 47,496.50
0610 WDRWAL 137 7000.00 31,796.50
0612 WDRWAL 137 10,500.00 21,296.50
0613 CASH DEP 055 4,500.00 25,796.50
0619 CASH DEP 11,500.0 37,250.00
TOTAL DEBIT CREDIT
#OF CHECKS= 0 #OF DEBIT MEMOS= 0 #OF CREDIT MEMOS=0
Page 1 of 1
Please be informed of the new fees effective February 01, PLEASE EXAMINE THIS STATEMENT AND THE ENCLOSED PAID CHECKS
2017 AND IMMEDIATELY REPORT ANY DISCREPANCY TO THE INTERNAL AUDITORS.
THE STATEMENT WILL BE CONSIDERED CORRECT IF NO ERROR ISREPORTED
•Manager’s Check - P 50 • Gift Check - P 55 WITHIN 10 DAYS FROU RECEIPT.
•Personal Check - P 190 • ATM Card - P 100
Member.PDIC. Maximum Deposit Insurance for each Depositor: P500,000
•Lost Passbook - P 200
A proud member of
Regulated by the Bangko Sentral ng Pilipinas.
