21st Floor Giga Tower, Bridgetowne, C5 Road,
Brgy. Ugong Norte, E. Rodriguez Jr. Ave.,
Quezon City, Philippines 1110
Statement of Account Doc ID:
EDAP7NYWX759O
PINKY PAISAN CRESCENCIO
dona Adela, Mt. View, Mariveles, Bataan, Summary
Philippines 2105 Opening balance PHP 1.75
Total Credit PHP 11,602.83
GoTyme Bank Account Total Debit PHP 11,373.00
Account Number: 019530466477 Closing balance PHP 231.58
Period: Jun 01 2025 - Jun 30 2025
Date Details Credits Debits Running Balance
06-04-2025 Inbound interbank transfer 300.00 0.00 301.75
06-05-2025 Outbound interbank transfer 0.00 300.00 1.75
06-07-2025 Inbound interbank transfer 1,140.00 0.00 1,141.75
06-08-2025 Transfer to ALYSSA N. GoTyme Bank, Account No. •••• •••• 2381 0.00 99.99 1,041.76
06-08-2025 Outbound interbank transfer 0.00 1,000.00 41.76
06-08-2025 Interbank transfer fee 0.00 8.00 33.76
06-12-2025 In-app purchase for Mobile from DITO, for +63••••••3537 0.00 20.00 13.76
06-13-2025 Transfer from EMIE L. GoTyme Bank, Account No. •••• •••• 9822 300.00 0.00 313.76
06-13-2025 Inbound interbank transfer 100.00 0.00 413.76
06-13-2025 Inbound interbank transfer 500.00 0.00 913.76
06-13-2025 In-app purchase for Mobile from Smart, for +63••••••7335 0.00 30.00 883.76
06-13-2025 In-app purchase for Mobile from DITO, for +63••••••3537 0.00 50.00 833.76
06-13-2025 Outbound interbank transfer 0.00 120.00 713.76
06-13-2025 Outbound interbank transfer 0.00 416.00 297.76
06-13-2025 Interbank transfer fee 0.00 8.00 289.76
06-13-2025 Transfer to LOUJILLE A. GoTyme Bank, Account No. •••• •••• 5782 0.00 99.95 189.81
06-13-2025 Transfer to LUDIVINA T. GoTyme Bank, Account No. •••• •••• 6062 0.00 149.98 39.83
06-14-2025 In-app purchase for Mobile from TNT, for +63••••••3377 0.00 15.00 24.83
06-17-2025 Inbound interbank transfer 1,500.00 0.00 1,524.83
06-17-2025 Outbound interbank transfer 0.00 1,520.00 4.83
06-22-2025 Inbound interbank transfer 100.00 0.00 104.83
All figures are in PHP.
Document ID: EDAP7NYWX759O
Request Date: Jul 01, 2025 Page 1 of 5
21st Floor Giga Tower, Bridgetowne, C5 Road,
Brgy. Ugong Norte, E. Rodriguez Jr. Ave.,
Quezon City, Philippines 1110
Statement of Account Doc ID:
EDAP7NYWX759O
Date Details Credits Debits Running Balance
06-22-2025 Qr Payment 0.00 100.00 4.83
06-22-2025 Transfer from ROMMEL G. GoTyme Bank, Account No. •••• •••• 5393 220.00 0.00 224.83
06-22-2025 Transfer from RENATO J. GoTyme Bank, Account No. •••• •••• 4355 130.00 0.00 354.83
06-23-2025 In-app purchase for Mobile from TNT, for +63••••••3377 0.00 10.00 344.83
06-23-2025 Qr Payment 0.00 99.96 244.87
06-23-2025 Transfer from PETER V. GoTyme Bank, Account No. •••• •••• 1576 200.00 0.00 444.87
06-23-2025 Qr Payment 0.00 99.92 344.95
06-23-2025 Transfer to ARVIC C. GoTyme Bank, Account No. •••• •••• 3664 0.00 99.99 244.96
06-23-2025 Transfer to ANN A. GoTyme Bank, Account No. •••• •••• 0624 0.00 129.99 114.97
06-23-2025 In-app purchase for Mobile from TNT, for +63••••••3377 0.00 10.00 104.97
06-23-2025 Card payment at WeChat International, Card •••• 0239 0.00 57.83 47.14
06-23-2025 Refund for card payment 57.83 0.00 104.97
06-24-2025 Outbound interbank transfer 0.00 95.00 9.97
06-24-2025 Interbank transfer fee 0.00 8.00 1.97
06-25-2025 Transfer from CHRISTOPHER B. GoTyme Bank, Account No. •••• •••• 8223 200.00 0.00 201.97
06-25-2025 Inbound interbank transfer 300.00 0.00 501.97
06-25-2025 Qr Payment 0.00 284.00 217.97
06-25-2025 Transfer to MICHELLE L. GoTyme Bank, Account No. •••• •••• 5866 0.00 99.98 117.99
06-25-2025 Inbound interbank transfer 85.00 0.00 202.99
06-25-2025 Transfer from ROBERTO L. GoTyme Bank, Account No. •••• •••• 3844 400.00 0.00 602.99
06-25-2025 Outbound interbank transfer 0.00 500.00 102.99
06-25-2025 Qr Payment 0.00 49.92 53.07
06-25-2025 Transfer from LIEZEL G. GoTyme Bank, Account No. •••• •••• 1374 400.00 0.00 453.07
06-25-2025 Qr Payment 0.00 49.98 403.09
06-25-2025 Qr Payment 0.00 49.79 353.30
06-25-2025 Qr Payment 0.00 49.90 303.40
06-25-2025 Qr Payment 0.00 49.78 253.62
All figures are in PHP.
Document ID: EDAP7NYWX759O
Request Date: Jul 01, 2025 Page 2 of 5
21st Floor Giga Tower, Bridgetowne, C5 Road,
Brgy. Ugong Norte, E. Rodriguez Jr. Ave.,
Quezon City, Philippines 1110
Statement of Account Doc ID:
EDAP7NYWX759O
Date Details Credits Debits Running Balance
06-25-2025 Qr Payment 0.00 49.91 203.71
06-25-2025 Qr Payment 0.00 100.00 103.71
06-26-2025 Inbound interbank transfer 485.00 0.00 588.71
06-26-2025 Qr Payment 0.00 69.99 518.72
06-26-2025 Transfer to CHRISTOPHER B. GoTyme Bank, Account No. •••• •••• 8223 0.00 99.99 418.73
06-26-2025 Qr Payment 0.00 49.82 368.91
06-26-2025 Transfer to CHRISTOPHER B. GoTyme Bank, Account No. •••• •••• 8223 0.00 99.99 268.92
06-26-2025 Transfer from MARK T. GoTyme Bank, Account No. •••• •••• 8520 200.00 0.00 468.92
06-26-2025 Qr Payment 0.00 59.99 408.93
06-26-2025 Transfer to ROLANDO A. GoTyme Bank, Account No. •••• •••• 1829 0.00 99.99 308.94
06-26-2025 Transfer from VILMA E. GoTyme Bank, Account No. •••• •••• 8922 100.00 0.00 408.94
06-26-2025 Outbound interbank transfer 0.00 400.00 8.94
06-26-2025 Interbank transfer fee 0.00 8.00 0.94
06-26-2025 Inbound interbank transfer 485.00 0.00 485.94
06-26-2025 Qr Payment 0.00 49.76 436.18
06-27-2025 Transfer to ANGELIQUE P. GoTyme Bank, Account No. •••• •••• 6577 0.00 99.99 336.19
06-27-2025 Transfer from RENATO J. GoTyme Bank, Account No. •••• •••• 4355 200.00 0.00 536.19
06-27-2025 Transfer to ANGELIQUE P. GoTyme Bank, Account No. •••• •••• 6577 0.00 99.99 436.20
06-27-2025 Transfer from ROLANDO A. GoTyme Bank, Account No. •••• •••• 1829 300.00 0.00 736.20
06-27-2025 Outbound interbank transfer 0.00 620.00 116.20
06-27-2025 Transfer to ROSE C. GoTyme Bank, Account No. •••• •••• 2893 0.00 114.99 1.21
06-27-2025 Inbound interbank transfer 190.00 0.00 191.21
06-27-2025 Transfer to CHRISTOPHER B. GoTyme Bank, Account No. •••• •••• 8223 0.00 139.99 51.22
06-27-2025 Qr Payment 0.00 49.94 1.28
06-27-2025 Inbound interbank transfer 100.00 0.00 101.28
06-27-2025 Transfer to ROSALIE E. GoTyme Bank, Account No. •••• •••• 5355 0.00 99.99 1.29
06-27-2025 Inbound interbank transfer 388.00 0.00 389.29
All figures are in PHP.
Document ID: EDAP7NYWX759O
Request Date: Jul 01, 2025 Page 3 of 5
21st Floor Giga Tower, Bridgetowne, C5 Road,
Brgy. Ugong Norte, E. Rodriguez Jr. Ave.,
Quezon City, Philippines 1110
Statement of Account Doc ID:
EDAP7NYWX759O
Date Details Credits Debits Running Balance
06-27-2025 Qr Payment 0.00 87.99 301.30
06-27-2025 Inbound interbank transfer 300.00 0.00 601.30
06-27-2025 Qr Payment 0.00 49.71 551.59
06-27-2025 Qr Payment 0.00 49.71 501.88
06-27-2025 Qr Payment 0.00 49.73 452.15
06-27-2025 Transfer from ROBERTO L. GoTyme Bank, Account No. •••• •••• 3844 100.00 0.00 552.15
06-27-2025 Outbound interbank transfer 0.00 500.00 52.15
06-27-2025 Interbank transfer fee 0.00 8.00 44.15
06-27-2025 Inbound interbank transfer 7.00 0.00 51.15
06-27-2025 Qr Payment 0.00 49.96 1.19
06-27-2025 Transfer from ROMEO E. GoTyme Bank, Account No. •••• •••• 6185 150.00 0.00 151.19
06-27-2025 Outbound interbank transfer 0.00 150.00 1.19
06-28-2025 Inbound interbank transfer 95.00 0.00 96.19
06-28-2025 Qr Payment 0.00 94.99 1.20
06-29-2025 Transfer from PEARLY A. GoTyme Bank, Account No. •••• •••• 1394 400.00 0.00 401.20
06-29-2025 Outbound interbank transfer 0.00 199.00 202.20
06-29-2025 Interbank transfer fee 0.00 8.00 194.20
06-29-2025 Transfer to ROSE C. GoTyme Bank, Account No. •••• •••• 2893 0.00 99.99 94.21
06-29-2025 Transfer from JOSEPH E. GoTyme Bank, Account No. •••• •••• 1270 300.00 0.00 394.21
06-29-2025 Qr Payment 0.00 74.99 319.22
06-29-2025 Transfer to CHRISTOPHER B. GoTyme Bank, Account No. •••• •••• 8223 0.00 99.99 219.23
06-29-2025 Transfer to CRISTINE D. GoTyme Bank, Account No. •••• •••• 9583 0.00 99.99 119.24
06-29-2025 Transfer to ARA C. GoTyme Bank, Account No. •••• •••• 7449 0.00 99.99 19.25
06-29-2025 Inbound interbank transfer 620.00 0.00 639.25
06-29-2025 In-app purchase for Mobile from TNT, for +63••••••3377 0.00 10.00 629.25
06-29-2025 Qr Payment 0.00 49.79 579.46
06-29-2025 Transfer to ARVIC C. GoTyme Bank, Account No. •••• •••• 3664 0.00 99.99 479.47
All figures are in PHP.
Document ID: EDAP7NYWX759O
Request Date: Jul 01, 2025 Page 4 of 5
21st Floor Giga Tower, Bridgetowne, C5 Road,
Brgy. Ugong Norte, E. Rodriguez Jr. Ave.,
Quezon City, Philippines 1110
Statement of Account Doc ID:
EDAP7NYWX759O
Date Details Credits Debits Running Balance
06-29-2025 Transfer to LINDA P. GoTyme Bank, Account No. •••• •••• 3751 0.00 99.99 379.48
06-29-2025 Qr Payment 0.00 49.71 329.77
06-30-2025 Qr Payment 0.00 49.83 279.94
06-30-2025 Transfer to RENEBOY E. GoTyme Bank, Account No. •••• •••• 3907 0.00 99.99 179.95
06-30-2025 Transfer to JHON S. GoTyme Bank, Account No. •••• •••• 8519 0.00 99.99 79.96
06-30-2025 Qr Payment 0.00 78.99 0.97
06-30-2025 Transfer from MICA M. GoTyme Bank, Account No. •••• •••• 8362 500.00 0.00 500.97
06-30-2025 Qr Payment 0.00 49.78 451.19
06-30-2025 Qr Payment 0.00 49.64 401.55
06-30-2025 Transfer to ROLANDO A. GoTyme Bank, Account No. •••• •••• 1829 0.00 99.99 301.56
06-30-2025 Transfer to ROSE C. GoTyme Bank, Account No. •••• •••• 2893 0.00 99.99 201.57
06-30-2025 Transfer from RENEBOY E. GoTyme Bank, Account No. •••• •••• 3907 250.00 0.00 451.57
06-30-2025 Transfer to ROLANDO A. GoTyme Bank, Account No. •••• •••• 1829 0.00 99.99 351.58
06-30-2025 Transfer from BRIAN A. GoTyme Bank, Account No. •••• •••• 7938 500.00 0.00 851.58
06-30-2025 Outbound interbank transfer 0.00 620.00 231.58
All figures are in PHP.
Got questions about your statement? Deposits are insured by the PDIC up to PHP 1,000,000 per depositor.
We’re happy to answer them. Talk to a helpful human
through any of these channels: GoTyme Bank is regulated by the Bangko Sentral ng Pilipinas (BSP). For any concerns, you
may contact them directly at (02) 8708-7087 or email consumeraffairs@bsp.gov.ph.
Landline and Mobile: #GO8888
Email: help@gotyme.com.ph GoTyme Bank is a collaboration between the Gokongwei group of companies and the multi-
country digital banking group Tyme. Visit our website: www.gotyme.com.ph
Document ID: EDAP7NYWX759O
Request Date: Jul 01, 2025 Page 5 of 5
