PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 7
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

B/F 0.00
01-Mar-2019 HO INWARD CLEARN 1318035641 4,500.00 4,500.00Dr
01-Mar-2019 HO INWARD CLEARN 1318035655 4,900.00 9,400.00Dr
01-Mar-2019 HO INWARD CLEARN 1318035688 5,000.00 14,400.00Dr
01-Mar-2019 HO INWARD CLEARN 1318022204 9,553.57 23,953.57Dr
01-Mar-2019 HO INWARD CLEARN 1318035591 88,000.00 111,953.57Dr
01-Mar-2019 Sweep Trf From: 111,953.57 0.00
04-Mar-2019 CASH WITHDRAWAL 1318035705 38,539.09 38,539.09Dr
04-Mar-2019 CASH WITHDRAWAL 1318035695 2,195.20 40,734.29Dr
------------------------------------------------------------------------------------------------------
Page Total: 152,687.86 111,953.57 40,734.29Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 2
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

04-Mar-2019 CASH WITHDRAWAL 1318035689 3,600.00 44,334.29Dr

04-Mar-2019 CASH WITHDRAWAL 1318035671 5,500.00 49,834.29Dr
04-Mar-2019 HO INWARD CLEARN 1318035690 67,767.86 117,602.15Dr
04-Mar-2019 Sweep Trf From: 117,602.15 0.00
05-Mar-2019 CASH WITHDRAWAL 1318035697 2,300.00 2,300.00Dr
05-Mar-2019 CASH WITHDRAWAL 1318035698 6,060.00 8,360.00Dr
05-Mar-2019 CASH WITHDRAWAL 1318031155 2,750.00 11,110.00Dr
05-Mar-2019 CASH WITHDRAWAL 1318035692 2,376.00 13,486.00Dr
05-Mar-2019 HO INWARD CLEARN 1318035674 2,000.00 15,486.00Dr
05-Mar-2019 HO INWARD CLEARN 1318035642 4,500.00 19,986.00Dr
------------------------------------------------------------------------------------------------------
Page Total: 96,853.86 117,602.15 19,986.00Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 3
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

05-Mar-2019 Sweep Trf From: 19,986.00 0.00

07-Mar-2019 CASH WITHDRAWAL 1318035717 4,500.00 4,500.00Dr
07-Mar-2019 CASH WITHDRAWAL 1318035715 9,000.00 13,500.00Dr
07-Mar-2019 HO INWARD CLEARN 1318035608 3,333.33 16,833.33Dr
07-Mar-2019 HO INWARD CLEARN 1318031151 3,333.33 20,166.66Dr
07-Mar-2019 HO INWARD CLEARN 1318031228 3,333.33 23,499.99Dr
07-Mar-2019 Sweep Trf From: 23,499.99 0.00
08-Mar-2019 CASH WITHDRAWAL 1318035720 4,500.00 4,500.00Dr
08-Mar-2019 CASH WITHDRAWAL 1318035716 9,900.00 14,400.00Dr
08-Mar-2019 CASH WITHDRAWAL 1318035719 6,300.00 20,700.00Dr
------------------------------------------------------------------------------------------------------
Page Total: 44,199.99 43,485.99 20,700.00Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 4
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

08-Mar-2019 CASH WITHDRAWAL 1318035718 2,700.00 23,400.00Dr

08-Mar-2019 HO INWARD CLEARN 1318035651 2,665.60 26,065.60Dr
08-Mar-2019 HO INWARD CLEARN 1318035598 16,371.00 42,436.60Dr
08-Mar-2019 HO INWARD CLEARN 1318035609 16,371.00 58,807.60Dr
08-Mar-2019 HO INWARD CLEARN 1318035700 41,774.21 100,581.81Dr
08-Mar-2019 Sweep Trf From: 100,581.81 0.00
09-Mar-2019 CASH WITHDRAWAL 1318035703 2,000.00 2,000.00Dr
09-Mar-2019 Sweep Trf From: 2,000.00 0.00
11-Mar-2019 CASH WITHDRAWAL 1318035605 3,520.00 3,520.00Dr
11-Mar-2019 CASH WITHDRAWAL 1318035721 2,700.00 6,220.00Dr
------------------------------------------------------------------------------------------------------
Page Total: 88,101.81 102,581.81 6,220.00Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 5
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

11-Mar-2019 CASH WITHDRAWAL 1318035694 5,000.00 11,220.00Dr

11-Mar-2019 HO INWARD CLEARN 1318035687 2,700.00 13,920.00Dr
11-Mar-2019 HO INWARD CLEARN 1318035686 4,500.00 18,420.00Dr
11-Mar-2019 HO INWARD CLEARN 1318035711 18,381.99 36,801.99Dr
11-Mar-2019 HO INWARD CLEARN 1318035710 34,554.02 71,356.01Dr
11-Mar-2019 Sweep Trf From: 71,356.01 0.00
12-Mar-2019 CASH WITHDRAWAL 1318035735 32,492.62 32,492.62Dr
12-Mar-2019 Sweep Trf From: 32,492.62 0.00
13-Mar-2019 CASH WITHDRAWAL 1318035726 3,332.00 3,332.00Dr
13-Mar-2019 Sweep Trf From: 3,332.00 0.00
------------------------------------------------------------------------------------------------------
Page Total: 100,960.63 107,180.63 0.00
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 6
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

14-Mar-2019 CASH WITHDRAWAL 1318035753 5,000.00 5,000.00Dr

14-Mar-2019 HO INWARD CLEARN 1318031340 11,400.00 16,400.00Dr
14-Mar-2019 HO INWARD CLEARN 1318035706 26,146.20 42,546.20Dr
14-Mar-2019 Sweep Trf From: 42,546.20 0.00
15-Mar-2019 CASH WITHDRAWAL 1318035754 5,000.00 5,000.00Dr
15-Mar-2019 CASH WITHDRAWAL 1318035758 10,000.00 15,000.00Dr
15-Mar-2019 CASH WITHDRAWAL 1318035750 182,660.00 197,660.00Dr
15-Mar-2019 CASH WITHDRAWAL 1318035749 7,468.02 205,128.02Dr
15-Mar-2019 Sweep Trf From: 205,128.02 0.00
16-Mar-2019 CASH WITHDRAWAL 1318035702 2,000.00 2,000.00Dr
------------------------------------------------------------------------------------------------------
Page Total: 249,674.22 247,674.22 2,000.00Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 7
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

16-Mar-2019 CASH WITHDRAWAL 1318035701 3,484.83 5,484.83Dr

16-Mar-2019 CASH WITHDRAWAL 1318035682 11,266.66 16,751.49Dr
16-Mar-2019 CASH WITHDRAWAL 1318035677 12,477.59 29,229.08Dr
16-Mar-2019 Sweep Trf From: 29,229.08 0.00
18-Mar-2019 CASH WITHDRAWAL 1318035757 27,000.00 27,000.00Dr
18-Mar-2019 CASH WITHDRAWAL 1318035778 27,422.44 54,422.44Dr
18-Mar-2019 CASH WITHDRAWAL 1318035734 5,400.00 59,822.44Dr
18-Mar-2019 HO INWARD CLEARN 1318035724 5,478.36 65,300.80Dr
18-Mar-2019 HO INWARD CLEARN 1318035722 7,189.70 72,490.50Dr
18-Mar-2019 HO INWARD CLEARN 1318035723 14,817.60 87,308.10Dr
------------------------------------------------------------------------------------------------------
Page Total: 114,537.18 29,229.08 87,308.10Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 8
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

18-Mar-2019 HO INWARD CLEARN 1318035759 19,290.18 106,598.28Dr

18-Mar-2019 HO INWARD CLEARN 1318035691 67,767.86 174,366.14Dr
18-Mar-2019 HO INWARD CLEARN 1318035727 130,564.90 304,931.04Dr
18-Mar-2019 Sweep Trf From: 304,931.04 0.00
19-Mar-2019 HO INWARD CLEARN 1318035728 2,700.00 2,700.00Dr
19-Mar-2019 Sweep Trf From: 2,700.00 0.00
20-Mar-2019 CASH WITHDRAWAL 1318035772 4,500.00 4,500.00Dr
20-Mar-2019 HO INWARD CLEARN 1318035755 2,700.00 7,200.00Dr
20-Mar-2019 HO INWARD CLEARN 1318035729 2,700.00 9,900.00Dr
20-Mar-2019 HO INWARD CLEARN 1318035773 9,000.00 18,900.00Dr
------------------------------------------------------------------------------------------------------
Page Total: 239,222.94 307,631.04 18,900.00Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 9
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

20-Mar-2019 HO INWARD CLEARN 1318035714 11,785.71 30,685.71Dr

20-Mar-2019 Sweep Trf From: 30,685.71 0.00
21-Mar-2019 CASH WITHDRAWAL 1318035777 7,466.66 7,466.66Dr
21-Mar-2019 HO INWARD CLEARN 1318035751 12,623.67 20,090.33Dr
21-Mar-2019 HO INWARD CLEARN 1318035626 13,858.77 33,949.10Dr
21-Mar-2019 HO INWARD CLEARN 1318035625 14,318.27 48,267.37Dr
21-Mar-2019 HO INWARD CLEARN 1318035685 19,847.47 68,114.84Dr
21-Mar-2019 Sweep Trf From: 68,114.84 0.00
22-Mar-2019 CASH WITHDRAWAL 1318035761 2,469.60 2,469.60Dr
22-Mar-2019 CASH WITHDRAWAL 1318035771 5,000.00 7,469.60Dr
------------------------------------------------------------------------------------------------------
Page Total: 87,370.15 98,800.55 7,469.60Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 10
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

22-Mar-2019 CASH WITHDRAWAL 1318035779 2,376.00 9,845.60Dr

22-Mar-2019 HO INWARD CLEARN 1318035770 4,500.00 14,345.60Dr
22-Mar-2019 HO INWARD CLEARN 1318035709 42,170.05 56,515.65Dr
22-Mar-2019 HO INWARD CLEARN 318035708 78,729.22 135,244.87Dr
22-Mar-2019 Sweep Trf From: 135,244.87 0.00
23-Mar-2019 CASH WITHDRAWAL 1318035760 17,614.00 17,614.00Dr
23-Mar-2019 Sweep Trf From: 17,614.00 0.00
25-Mar-2019 CASH WITHDRAWAL 1318035783 16,000.00 16,000.00Dr
25-Mar-2019 HO INWARD CLEARN 1318035776 771.10 16,771.10Dr
25-Mar-2019 HO INWARD CLEARN 1318035725 5,413.89 22,184.99Dr
------------------------------------------------------------------------------------------------------
Page Total: 167,574.26 152,858.87 22,184.99Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 11
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

25-Mar-2019 HO INWARD CLEARN 1318035731 8,288.55 30,473.54Dr

25-Mar-2019 HO INWARD CLEARN 1318035712 29,139.61 59,613.15Dr
25-Mar-2019 Sweep Trf From: 59,613.15 0.00
26-Mar-2019 CASH WITHDRAWAL 1318035811 29,464.72 29,464.72Dr
26-Mar-2019 CASH WITHDRAWAL 1318035775 5,280.00 34,744.72Dr
26-Mar-2019 CASH WITHDRAWAL 1318035603 10,944.87 45,689.59Dr
26-Mar-2019 CASH WITHDRAWAL 1318035699 2,940.00 48,629.59Dr
26-Mar-2019 HO INWARD CLEARN 1318035707 23,444.05 72,073.64Dr
26-Mar-2019 Sweep Trf From: 72,073.64 0.00
27-Mar-2019 CASH WITHDRAWAL 1318035812 5,000.00 5,000.00Dr
------------------------------------------------------------------------------------------------------
Page Total: 114,501.80 131,686.79 5,000.00Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 12
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

27-Mar-2019 HO INWARD CLEARN 1318035756 5,000.00 10,000.00Dr

27-Mar-2019 HO INWARD CLEARN 1318035752 82,650.00 92,650.00Dr
27-Mar-2019 HO INWARD CLEARN 1318035736 94,700.00 187,350.00Dr
27-Mar-2019 Sweep Trf From: 187,350.00 0.00
28-Mar-2019 HO INWARD CLEARN 1318035781 3,234.00 3,234.00Dr
28-Mar-2019 HO INWARD CLEARN 1318035524 23,045.76 26,279.76Dr
28-Mar-2019 HO INWARD CLEARN 1318035528 53,620.66 79,900.42Dr
28-Mar-2019 Sweep Trf From: 79,900.42 0.00
29-Mar-2019 CASH WITHDRAWAL 1318035813 7,468.02 7,468.02Dr
29-Mar-2019 CASH WITHDRAWAL 1318035788 2,921.00 10,389.02Dr
------------------------------------------------------------------------------------------------------
Page Total: 272,639.44 267,250.42 10,389.02Dr
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager
 PRODUCERS BANK

PSBC - GUIGUINTO BRANCH,GUIGUINTO

TYPE: DEMAND DEPOSIT AUTO CORPO DATE: 01-04-2019

A/C NO: 113121000147 PHP PAGE: 13
Master A/C No.:

TO:
M/S. TECHNOCHARGED CARS, INC.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
720 ST. MCARTHUR 720 ST. MCARTHUR
HIWAY, POBLACION HIWAY, POBLACION

Customers Preferred Address in Alternate Language:

GUIGUINTO GUIGUINTO
BULACAN BULACAN
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-03-2019 to 31-03-2019

------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------

29-Mar-2019 HO INWARD CLEARN 1318035693 5,000.00 15,389.02Dr

29-Mar-2019 HO INWARD CLEARN 1318035816 1,000,000.00 1,015,389.02Dr
29-Mar-2019 HO INWARD CLEARN 1318035780 1,054,103.57 2,069,492.59Dr
29-Mar-2019 Sweep Trf From: 2,069,492.59 0.00
30-Mar-2019 CASH WITHDRAWAL 1318035825 39,000.00 39,000.00Dr
30-Mar-2019 CASH WITHDRAWAL 1318035818 4,500.00 43,500.00Dr
30-Mar-2019 Sweep Trf From: 43,500.00 0.00

------------------------------------------------------------------------------------------------------
Page Total: 2,102,603.57 2,112,992.59 0.00
------------------------------------------------------------------------------------------------------
Grand Total: 3,830,927. 3,830,927.71 0.00
------------------------------------------------------------------------------------------------------

Unless the constituent notifies the bank

immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager