NETBANK TRANSACTIONS

Nickname/Type Account number Account balance Available funds

Streamline 2502 1025 0587

Date Transaction Debit Credit Balance

Description

09/12/2005 NON CBA ATM WDL $5.00 $20.26 CR

FEE

13/12/2005 DEPOSIT 2416 $75.00 $95.26 CR

22/12/2005 GARCIA AVE COR.

H. GRU

TAGBILARAN CITY

PH 057903 PHP3000.00 $77.43 $17.83 CR

22/12/2005 NON CBA ATM WDL

FEE $5.00 $12.83 CR

03/01/2006 DEBIT INT TO 29 DEC $0.01 $12.82 CR

03/01/2006 PREV MONTH ACCT

FEE $5.00 $7.82 CR

06/01/2006 CTRLINK PENSION

05115119790084194V $816.40 $824.22 CR

06/01/2006 EQUITABLE PCI BANK

ATM METRO MANILA

PHIL

064865 PHP4000.00 $103.33 $720.89 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $715.89 CR

06/01/2006 EQUITABLE PCI BANK

ATM METRO MANILA

PHIL

064866 PHP4000.00 $103.33 $612.56 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $607.56 CR

06/01/2006 EQUITABLE PCI BANK

ATM METRO MANILA

PHIL

064867 PHP4000.00 $103.33 $504.23 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $499.23 CR

06/01/2006 EQUITABLE PCI BANK

ATM METRO MANILA

PHIL

064868 PHP4000.00 $103.33 $395.90 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $390.90 CR

06/01/2006 EQUITABLE PCI BANK

ATM METRO MANILA

PHIL

064869 PHP4000.00 $103.33 $287.57 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $282.57 CR

06/01/2006 EQUITABLE PCI BANK

ATM METRO MANILA

PHIL

064870 PHP4000.00 $103.33 $179.24 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $174.24 CR

06/01/2006 EQUITABLE PCI BANK

ATM METRO MANILA

PHIL

064871 PHP4000.00 $103.33 $70.91 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $65.91 CR

06/01/2006 EQUITABLE PCI BANK

ATM METRO MANILA

PHIL

064872 PHP1500.00 $38.75 $27.16 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $22.16 CR

06/01/2006 GARCIA AVE COR. H.

GRU TAGBILARAN CITY

PHIL $12.91 $9.25 CR

06/01/2006 NON CBA ATM WDL

FEE $5.00 $4.25 CR