TO:

MR.. SEDIGO, DOMINIC C.

CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
12-Mar-2018 CASH DEP 17,050.00 167,868.53Cr
12-Mar-2018 HO INWARD CLEARN 770038677 6,060.00 161,808.53Cr
12-Mar-2018 HO INWARD CLEARN 770037993 7,407.65 154,400.88Cr
12-Mar-2018 HO INWARD CLEARN 770038684 8,462.00 145,938.88Cr
12-Mar-2018 HO INWARD CLEARN 770038673 16,070.00 129,868.88Cr
12-Mar-2018 HO INWARD CLEARN 770038655 16,705.00 113,163.88Cr
12-Mar-2018 HO INWARD CLEARN 770038063 30,385.00 82,778.88Cr
13-Mar-2018 ENC 0770030154 17,852.58 64,926.30Cr
13-Mar-2018 CASH DEP 28,000.00 92,926.30Cr
13-Mar-2018 CASH DEP 67,000.00 159,926.30Cr
------------------------------------------------------------------------------------------------------
Page Total: 102,942.23 112,050.00 159,926.30Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 57
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
13-Mar-2018 ONUS CHECK DEP 0 2,900.00 157,026.30Cr
13-Mar-2018 HO INWARD CLEARN 770038680 17,255.00 139,771.30Cr
13-Mar-2018 HO INWARD CLEARN 770038671 19,858.75 119,912.55Cr
13-Mar-2018 HO INWARD CLEARN 770038660 24,596.00 95,316.55Cr
14-Mar-2018 CASH DEP 45,400.00 140,716.55Cr
14-Mar-2018 HO INWARD CLEARN 770038064 53,225.00 87,491.55Cr
15-Mar-2018 CASH DEP 13,000.00 100,491.55Cr
15-Mar-2018 CASH DEP 160,000.00 260,491.55Cr
15-Mar-2018 CASH DEP 16,550.00 277,041.55Cr
15-Mar-2018 HO INWARD CLEARN 770038698 2,540.00 274,501.55Cr
------------------------------------------------------------------------------------------------------
Page Total: 120,374.75 234,950.00 274,501.55Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 58
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

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

15-Mar-2018 HO INWARD CLEARN 770038697 2,540.00 271,961.55Cr

15-Mar-2018 HO INWARD CLEARN 770038601 8,021.44 263,940.11Cr
15-Mar-2018 HO INWARD CLEARN 770038687 12,508.00 251,432.11Cr
15-Mar-2018 HO INWARD CLEARN 770038065 21,000.00 230,432.11Cr
15-Mar-2018 HO INWARD CLEARN 770038669 28,303.00 202,129.11Cr
16-Mar-2018 CASH DEP 23,000.00 225,129.11Cr
16-Mar-2018 HO INWARD CLEARN 770038681 24,100.00 201,029.11Cr
16-Mar-2018 HO INWARD CLEARN 770038551 40,840.00 160,189.11Cr
16-Mar-2018 HO INWARD CLEARN 770038093 76,910.00 83,279.11Cr
19-Mar-2018 CASHDEP 46,400.00 129,679.11Cr
------------------------------------------------------------------------------------------------------
Page Total: 214,222.44 69,400.00 129,679.11Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 59
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:

SAN CARLOS CITY SAN CARLOS CITY

NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

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

19-Mar-2018 CASHDEP 148,000.00 277,679.11Cr

19-Mar-2018 CASHDEP 500.00 278,179.11Cr
19-Mar-2018 CASHDEP 30,000.00 308,179.11Cr
19-Mar-2018 CASHDEP 3,000.00 311,179.11Cr
19-Mar-2018 HO INWARD CLEARN 770038691 13,451.00 297,728.11Cr
19-Mar-2018 HO INWARD CLEARN 770030630 14,845.34 282,882.77Cr
19-Mar-2018 HO INWARD CLEARN 770038692 15,306.00 267,576.77Cr
19-Mar-2018 HO INWARD CLEARN 770038096 27,155.00 240,421.77Cr
19-Mar-2018 HO INWARD CLEARN 770038652 72,450.00 167,971.77Cr
20-Mar-2018 CASH DEP 20,950.00 188,921.77Cr
------------------------------------------------------------------------------------------------------
Page Total: 143,207.34 202,450.00 188,921.77Cr
------------------------------------------------------------------------------------------------------
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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 60
Master A/C No.:

TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:

SAN CARLOS CITY SAN CARLOS CITY

NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

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

20-Mar-2018 CASH DEP 16,150.00 205,071.77Cr

20-Mar-2018 HO INWARD CLEARN 770037952 1,180.00 203,891.77Cr
20-Mar-2018 HO INWARD CLEARN 770038562 3,360.00 200,531.77Cr
20-Mar-2018 HO INWARD CLEARN 770038567 4,815.13 195,716.64Cr
20-Mar-2018 HO INWARD CLEARN 770038556 10,102.00 185,614.64Cr
20-Mar-2018 HO INWARD CLEARN 770038686 19,659.00 165,955.64Cr
20-Mar-2018 HO INWARD CLEARN 770038026 21,000.00 144,955.64Cr
21-Mar-2018 ONUS CHECK DEP 0 12,285.00 132,670.64Cr
21-Mar-2018 CASH DEP 20,600.00 153,270.64Cr
21-Mar-2018 HO INWARD CLEARN 770038008 2,281.57 150,989.07Cr
------------------------------------------------------------------------------------------------------
Page Total: 74,682.70 36,750.00 150,989.07Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 61
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
21-Mar-2018 HO INWARD CLEARN 770038006 7,134.45 143,854.62Cr
21-Mar-2018 HO INWARD CLEARN 770038689 14,060.00 129,794.62Cr
21-Mar-2018 HO INWARD CLEARN 770038029 14,342.00 115,452.62Cr
22-Mar-2018 CASH DEP 11,000.00 126,452.62Cr
22-Mar-2018 CASH DEP 20,000.00 146,452.62Cr
22-Mar-2018 HO INWARD CLEARN 770038077 1,122.10 145,330.52Cr
 22-Mar-2018 HO INWARD CLEARN 770038575 3,485.00 141,845.52Cr
22-Mar-2018 HO INWARD CLEARN 770038690 14,000.00 127,845.52Cr
22-Mar-2018 HO INWARD CLEARN 770038566 14,635.00 113,210.52Cr
22-Mar-2018 HO INWARD CLEARN 770038027 44,472.00 68,738.52Cr
------------------------------------------------------------------------------------------------------
Page Total: 113,250.55 31,000.00 68,738.52Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 62
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
23-Mar-2018 CASH DEP 9,000.00 77,738.52Cr
23-Mar-2018 HO INWARD CLEARN 770038028 31,000.00 46,738.52Cr
24-Mar-2018 CASH DEP 9,000.00 55,738.52Cr
24-Mar-2018 CASH DEP 21,200.00 76,938.52Cr
26-Mar-2018 CASH DEP 65,650.00 142,588.52Cr
26-Mar-2018 HO INWARD CLEARN 770038581 3,642.00 138,946.52Cr
26-Mar-2018 HO INWARD CLEARN 770038688 5,825.70 133,120.82Cr
26-Mar-2018 HO INWARD CLEARN 770038583 6,901.84 126,218.98Cr
26-Mar-2018 HO INWARD CLEARN 770038569 14,607.00 111,611.98Cr
26-Mar-2018 HO INWARD CLEARN 770038554 15,114.00 96,497.98Cr
------------------------------------------------------------------------------------------------------
Page Total: 77,090.54 104,850.00 96,497.98Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 63
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

26-Mar-2018 HO INWARD CLEARN 770038043 21,935.00 74,562.98Cr
27-Mar-2018 CASH DEP 5,000.00 79,562.98Cr
27-Mar-2018 CASH DEP 11,500.00 91,062.98Cr
27-Mar-2018 CASH DEP 18,000.00 109,062.98Cr
27-Mar-2018 HO INWARD CLEARN 770038044 10,280.00 98,782.98Cr
 27-Mar-2018 HO INWARD CLEARN 770038570 12,899.75 85,883.23Cr
27-Mar-2018 HO INWARD CLEARN 770038577 14,125.00 71,758.23Cr
27-Mar-2018 HO INWARD CLEARN 770038561 20,000.00 51,758.23Cr
28-Mar-2018 CASH DEP 26,650.00 78,408.23Cr
28-Mar-2018 HO INWARD CLEARN 770037964 1,389.93 77,018.30Cr
------------------------------------------------------------------------------------------------------
Page Total: 80,629.68 61,150.00 77,018.30Cr
------------------------------------------------------------------------------------------------------
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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 64
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

28-Mar-2018 HO INWARD CLEARN 770038563 7,246.00 69,772.30Cr
28-Mar-2018 HO INWARD CLEARN 770037970 25,900.00 43,872.30Cr
02-Apr-2018 CASH DEP 152,000.00 195,872.30Cr
02-Apr-2018 CASHDEP 175,900.00 371,772.30Cr
02-Apr-2018 CASH DEP 37,250.00 409,022.30Cr
02-Apr-2018 HO INWARD CLEARN 770038700 3,540.00 405,482.30Cr
02-Apr-2018 HO INWARD CLEARN 770038614 4,571.00 400,911.30Cr
02-Apr-2018 HO INWARD CLEARN 770038564 4,970.00 395,941.30Cr
02-Apr-2018 HO INWARD CLEARN 770038582 5,006.00 390,935.30Cr
02-Apr-2018 HO INWARD CLEARN 770038009 5,897.08 385,038.22Cr
------------------------------------------------------------------------------------------------------
Page Total: 57,130.08 365,150.00 385,038.22Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 65
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

02-Apr-2018 HO INWARD CLEARN 770038685 6,030.00 379,008.22Cr
02-Apr-2018 HO INWARD CLEARN 770038598 7,275.04 371,733.18Cr
02-Apr-2018 HO INWARD CLEARN 770038699 9,535.00 362,198.18Cr
02-Apr-2018 HO INWARD CLEARN 770038604 9,753.00 352,445.18Cr
02-Apr-2018 HO INWARD CLEARN 770038592 11,695.00 340,750.18Cr
02-Apr-2018 HO INWARD CLEARN 770037973 13,109.50 327,640.68Cr
 02-Apr-2018 HO INWARD CLEARN 770038595 13,400.50 314,240.18Cr
02-Apr-2018 HO INWARD CLEARN 770038591 15,807.00 298,433.18Cr
02-Apr-2018 HO INWARD CLEARN 770037988 21,280.00 277,153.18Cr
02-Apr-2018 HO INWARD CLEARN 770038609 26,574.00 250,579.18Cr
------------------------------------------------------------------------------------------------------
Page Total: 134,459.04 0 250,579.18Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 66
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
02-Apr-2018 HO INWARD CLEARN 770038576 29,753.00 220,826.18Cr
02-Apr-2018 HO INWARD CLEARN 770037975 32,482.00 188,344.18Cr
02-Apr-2018 HO INWARD CLEARN 770037972 34,010.00 154,334.18Cr
02-Apr-2018 HO INWARD CLEARN 770038568 37,275.00 117,059.18Cr
02-Apr-2018 HO INWARD CLEARN 770037971 40,300.00 76,759.18Cr
03-Apr-2018 CASH DEPOSIT 19,300.00 96,059.18Cr
03-Apr-2018 CASH DEP 4,200.00 100,259.18Cr
03-Apr-2018 CASH DEP 13,860.00 114,119.18Cr
03-Apr-2018 HO INWARD CLEARN 770038588 16,909.00 97,210.18Cr
04-Apr-2018 CASH DEP 8,500.00 105,710.18Cr
------------------------------------------------------------------------------------------------------
Page Total: 190,729.00 45,860.00 105,710.18Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 67
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
04-Apr-2018 HO INWARD CLEARN 770038596 3,360.32 102,349.86Cr
04-Apr-2018 HO INWARD CLEARN 770038593 15,523.00 86,826.86Cr
04-Apr-2018 HO INWARD CLEARN 770037976 21,000.00 65,826.86Cr
05-Apr-2018 CASH DEP 18,300.00 84,126.86Cr
 05-Apr-2018 HO INWARD CLEARN 770038622 4,100.00 80,026.86Cr
05-Apr-2018 HO INWARD CLEARN 770038594 10,000.00 70,026.86Cr
05-Apr-2018 HO INWARD CLEARN 770037984 21,515.00 48,511.86Cr
06-Apr-2018 CASHDEP 58,000.00 106,511.86Cr
06-Apr-2018 CASH DEP 18,800.00 125,311.86Cr
06-Apr-2018 HO INWARD CLEARN 770038613 9,604.00 115,707.86Cr
------------------------------------------------------------------------------------------------------
Page Total: 85,102.32 95,100.00 115,707.86Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 68
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
06-Apr-2018 HO INWARD CLEARN 770038607 17,521.00 98,186.86Cr
06-Apr-2018 HO INWARD CLEARN 770037989 36,400.00 61,786.86Cr
07-Apr-2018 PYT FOR APPRAISA 3,000.00 58,786.86Cr
10-Apr-2018 CASH DEP 115,750.00 174,536.86Cr
10-Apr-2018 CASH DEP 150,000.00 324,536.86Cr
10-Apr-2018 CASH DEP 32,550.00 357,086.86Cr
10-Apr-2018 HO INWARD CLEARN 770038587 4,666.25 352,420.61Cr
10-Apr-2018 HO INWARD CLEARN 770038663 5,380.00 347,040.61Cr
10-Apr-2018 HO INWARD CLEARN 770038022 5,943.75 341,096.86Cr
10-Apr-2018 HO INWARD CLEARN 770038618 7,025.23 334,071.63Cr
------------------------------------------------------------------------------------------------------
Page Total: 79,936.23 298,300.00 334,071.63Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 69
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
10-Apr-2018 HO INWARD CLEARN 770038612 13,557.00 320,514.63Cr
10-Apr-2018 HO INWARD CLEARN 770038615 15,821.50 304,693.13Cr
 10-Apr-2018 HO INWARD CLEARN 770038619 19,192.00 285,501.13Cr
10-Apr-2018 HO INWARD CLEARN 770038608 30,000.00 255,501.13Cr
10-Apr-2018 HO INWARD CLEARN 770037990 42,000.00 213,501.13Cr
10-Apr-2018 HO INWARD CLEARN 770038579 96,600.00 116,901.13Cr
11-Apr-2018 CASH DEP 16,000.00 132,901.13Cr
11-Apr-2018 ONUS CHECK DEP 0 14,360.00 118,541.13Cr
11-Apr-2018 CASH DEP 18,050.00 136,591.13Cr
11-Apr-2018 HO INWARD CLEARN 770038644 3,050.00 133,541.13Cr
------------------------------------------------------------------------------------------------------
Page Total: 234,580.50 34,050.00 133,541.13Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 70
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
11-Apr-2018 HO INWARD CLEARN 770038628 4,356.00 129,185.13Cr
11-Apr-2018 HO INWARD CLEARN 770038616 15,620.00 113,565.13Cr
11-Apr-2018 HO INWARD CLEARN 770038674 47,750.00 65,815.13Cr
12-Apr-2018 CASHDEP 25,000.00 90,815.13Cr
12-Apr-2018 CASHDEP 18,150.00 108,965.13Cr
12-Apr-2018 HO INWARD CLEARN 770038646 3,050.00 105,915.13Cr
12-Apr-2018 HO INWARD CLEARN 770038634 5,272.22 100,642.91Cr
12-Apr-2018 HO INWARD CLEARN 770038638 5,970.54 94,672.37Cr
12-Apr-2018 HO INWARD CLEARN 770038633 8,013.69 86,658.68Cr
12-Apr-2018 HO INWARD CLEARN 770038617 10,000.00 76,658.68Cr
------------------------------------------------------------------------------------------------------
Page Total: 100,032.45 43,150.00 76,658.68Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 71
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:

SAN CARLOS CITY SAN CARLOS CITY

NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
12-Apr-2018 HO INWARD CLEARN 770038636 17,921.00 58,737.68Cr
12-Apr-2018 HO INWARD CLEARN 770038611 19,450.00 39,287.68Cr
12-Apr-2018 HO INWARD CLEARN 770038665 21,000.00 18,287.68Cr
13-Apr-2018 CASH DEP 102,000.00 120,287.68Cr
13-Apr-2018 CASH DEP 11,000.00 131,287.68Cr
13-Apr-2018 ENC 0770030155 17,852.58 113,435.10Cr
13-Apr-2018 HO INWARD CLEARN 770030298 4,604.97 108,830.13Cr
13-Apr-2018 HO INWARD CLEARN 770038637 28,789.00 80,041.13Cr
16-Apr-2018 CASH DEP 57,500.00 137,541.13Cr
16-Apr-2018 CASH DEP 5,000.00 142,541.13Cr
------------------------------------------------------------------------------------------------------
Page Total: 109,617.55 175,500.00 142,541.13Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 72
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
16-Apr-2018 CASH DEP 25,450.00 167,991.13Cr
16-Apr-2018 HO INWARD CLEARN 770038021 2,556.04 165,435.09Cr
16-Apr-2018 HO INWARD CLEARN 770038627 2,700.00 162,735.09Cr
16-Apr-2018 HO INWARD CLEARN 770038645 3,684.35 159,050.74Cr
16-Apr-2018 HO INWARD CLEARN 770039018 3,875.58 155,175.16Cr
16-Apr-2018 HO INWARD CLEARN 770037957 4,518.72 150,656.44Cr
16-Apr-2018 HO INWARD CLEARN 770038647 4,688.81 145,967.63Cr
16-Apr-2018 HO INWARD CLEARN 770038641 5,084.94 140,882.69Cr
16-Apr-2018 HO INWARD CLEARN 770039017 6,668.86 134,213.83Cr
16-Apr-2018 HO INWARD CLEARN 770038642 23,942.00 110,271.83Cr
------------------------------------------------------------------------------------------------------
Page Total: 57,719.30 25,450.00 110,271.83Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 73
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
 SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
16-Apr-2018 HO INWARD CLEARN 770038624 29,648.00 80,623.83Cr
16-Apr-2018 HO INWARD CLEARN 770038675 34,300.00 46,323.83Cr
17-Apr-2018 CASH DEP 14,000.00 60,323.83Cr
17-Apr-2018 CASHDEP 57,000.00 117,323.83Cr
17-Apr-2018 CASH DEP 15,500.00 132,823.83Cr
17-Apr-2018 HO INWARD CLEARN 770038643 16,593.50 116,230.33Cr
17-Apr-2018 HO INWARD CLEARN 770039002 20,378.00 95,852.33Cr
17-Apr-2018 HO INWARD CLEARN 770038668 26,320.00 69,532.33Cr
17-Apr-2018 HO INWARD CLEARN 770038635 37,985.00 31,547.33Cr
18-Apr-2018 CASH DEP 14,200.00 45,747.33Cr
------------------------------------------------------------------------------------------------------
Page Total: 165,224.50 100,700.00 45,747.33Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 74
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:

SAN CARLOS CITY SAN CARLOS CITY

NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
18-Apr-2018 ONUS CHECK DEP 0 2,280.00 43,467.33Cr
18-Apr-2018 ONUS CHECK DEP 0 10,170.00 33,297.33Cr
18-Apr-2018 CASH DEP 29,600.00 62,897.33Cr
18-Apr-2018 HO INWARD CLEARN 770030177 2,800.00 60,097.33Cr
18-Apr-2018 HO INWARD CLEARN 770038678 55,800.00 4,297.33Cr
19-Apr-2018 CASH DEP 18,500.00 22,797.33Cr
19-Apr-2018 CASH DEP 22,800.00 45,597.33Cr
19-Apr-2018 RETURNED:7700390 5,050.00 45,597.33Cr
19-Apr-2018 770039007:HO INW 5,050.00 40,547.33Cr
19-Apr-2018 RETURNED:7700390 18,000.00 45,597.33Cr
------------------------------------------------------------------------------------------------------
Page Total: 76,100.00 93,950.00 45,597.33Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 75
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
 Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
19-Apr-2018 770039012:HO INW 18,000.00 27,597.33Cr
19-Apr-2018 HO INWARD CLEARN 770039025 3,875.58 41,721.75Cr
19-Apr-2018 HO INWARD CLEARN 770038639 40,958.00 763.75Cr
20-Apr-2018 RET.CHECK 770038 40,958.00 41,721.75Cr
20-Apr-2018 HONORED ICC 7700 5,050.00 36,671.75Cr
20-Apr-2018 HONORED ICC 7700 18,000.00 18,671.75Cr
20-Apr-2018 DAIF CHRGE FOR 7 2,400.00 16,271.75Cr
20-Apr-2018 CASH DEP 24,500.00 40,771.75Cr
20-Apr-2018 107780001873 Dis 95,107.95 135,879.70Cr
20-Apr-2018 107780001590 - P 17,644.19 118,235.51Cr
------------------------------------------------------------------------------------------------------
Page Total: 105,927.77 160,565.95 118,235.51Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 76
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
20-Apr-2018 RE AVAILMENT 1,164.96 117,070.55Cr
20-Apr-2018 CASH DEP 13,050.00 130,120.55Cr
20-Apr-2018 HO INWARD CLEARN 770039015 11,926.00 118,194.55Cr
20-Apr-2018 HO INWARD CLEARN 770038682 52,200.00 65,994.55Cr
21-Apr-2018 CASH DEP 16,750.00 82,744.55Cr
21-Apr-2018 CASH DEP 10,250.00 92,994.55Cr
23-Apr-2018 CASH DEP 52,700.00 145,694.55Cr
23-Apr-2018 ONUSCHECKDEP 17,070.00 128,624.55Cr
23-Apr-2018 CASHDEP 28,500.00 157,124.55Cr
23-Apr-2018 CASHDEP 24,000.00 181,124.55Cr
------------------------------------------------------------------------------------------------------
Page Total: 82,360.96 145,250.00 181,124.55Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 77
Master A/C No.:
TO:
 MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
------------------------------------------------------------------------------------------------------
23-Apr-2018 HO INWARD CLEARN 770038625 3,119.30 178,005.25Cr
23-Apr-2018 HO INWARD CLEARN 770038650 13,409.50 164,595.75Cr
23-Apr-2018 HO INWARD CLEARN 770038648 19,853.00 144,742.75Cr
23-Apr-2018 HO INWARD CLEARN 770038683 21,000.00 123,742.75Cr
23-Apr-2018 HO INWARD CLEARN 770038649 27,371.00 96,371.75Cr
23-Apr-2018 HO INWARD CLEARN 770038639 40,958.00 55,413.75Cr
24-Apr-2018 CASH DEP 11,450.00 66,863.75Cr
24-Apr-2018 CASH DEP 13,850.00 80,713.75Cr
24-Apr-2018 CASH DEP 4,000.00 84,713.75Cr
24-Apr-2018 HO INWARD CLEARN 770039008 3,039.00 81,674.75Cr
------------------------------------------------------------------------------------------------------
Page Total: 128,749.80 29,300.00 81,674.75Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 78
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
24-Apr-2018 HO INWARD CLEARN 770039029 4,200.00 77,474.75Cr
24-Apr-2018 HO INWARD CLEARN 770038012 5,106.22 72,368.53Cr
24-Apr-2018 HO INWARD CLEARN 770039033 5,929.01 66,439.52Cr
24-Apr-2018 HO INWARD CLEARN 770037987 8,640.00 57,799.52Cr
24-Apr-2018 HO INWARD CLEARN 770038694 10,555.00 47,244.52Cr
24-Apr-2018 HO INWARD CLEARN 770039013 18,913.00 28,331.52Cr
25-Apr-2018 CASH DEP 113,000.00 141,331.52Cr
25-Apr-2018 CASH DEP 9,350.00 150,681.52Cr
25-Apr-2018 HO INWARD CLEARN 770039027 6,946.00 143,735.52Cr
25-Apr-2018 HO INWARD CLEARN 770038693 67,400.00 76,335.52Cr
------------------------------------------------------------------------------------------------------
Page Total: 127,689.23 122,350.00 76,335.52Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 79
Master A/C No.:
TO:
 MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

26-Apr-2018 CASH DEP 22,600.00 98,935.52Cr
26-Apr-2018 CASH DEP 9,500.00 108,435.52Cr
26-Apr-2018 HO INWARD CLEARN 770039046 6,668.86 101,766.66Cr
26-Apr-2018 HO INWARD CLEARN 770039030 19,632.00 82,134.66Cr
26-Apr-2018 HO INWARD CLEARN 770039020 46,295.00 35,839.66Cr
27-Apr-2018 CASHDEP 34,400.00 70,239.66Cr
27-Apr-2018 CASDHEP 16,080.00 86,319.66Cr
27-Apr-2018 HO INWARD CLEARN 770038951 5,783.26 80,536.40Cr
27-Apr-2018 HO INWARD CLEARN 770038578 7,056.00 73,480.40Cr
27-Apr-2018 HO INWARD CLEARN 770039031 13,127.00 60,353.40Cr
------------------------------------------------------------------------------------------------------
Page Total: 98,562.12 82,580.00 60,353.40Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 80
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
27-Apr-2018 HO INWARD CLEARN 770038559 27,825.00 32,528.40Cr
30-Apr-2018 CASH DEP 61,150.00 93,678.40Cr
30-Apr-2018 CASH DEP 30,000.00 123,678.40Cr
30-Apr-2018 HO INWARD CLEARN 770038959 1,351.00 122,327.40Cr
30-Apr-2018 HO INWARD CLEARN 770039043 12,097.50 110,229.90Cr
30-Apr-2018 HO INWARD CLEARN 770039040 15,126.00 95,103.90Cr
30-Apr-2018 HO INWARD CLEARN 770039034 18,460.00 76,643.90Cr
30-Apr-2018 HO INWARD CLEARN 770039026 21,354.00 55,289.90Cr
30-Apr-2018 HO INWARD CLEARN 770038560 44,645.00 10,644.90Cr
30-Apr-2018 MIN BALANCE CHAR 300.00 10,344.90Cr
------------------------------------------------------------------------------------------------------
Page Total: 141,158.50 91,150.00 10,344.90Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

 TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018
A/C NO: 107720000508 PHP PAGE: 81
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

02-May-2018 CASH DEP 50,300.00 60,644.90Cr
02-May-2018 CASH DEP 67,000.00 127,644.90Cr
02-May-2018 CASH DEP 100.00 127,744.90Cr
02-May-2018 CASHDEP 35,000.00 162,744.90Cr
02-May-2018 CASH DEP 10,540.00 173,284.90Cr
02-May-2018 HO INWARD CLEARN 770039041 15,244.00 158,040.90Cr
02-May-2018 HO INWARD CLEARN 770038573 21,000.00 137,040.90Cr
02-May-2018 HO INWARD CLEARN 770039023 96,600.00 40,440.90Cr
03-May-2018 CASH DEP 5,000.00 45,440.90Cr
03-May-2018 CASH DEP 22,400.00 67,840.90Cr
------------------------------------------------------------------------------------------------------
Page Total: 132,844.00 190,340.00 67,840.90Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 82
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
------------------------------------------------------------------------------------------------------
03-May-2018 795.00 67,045.90Cr
03-May-2018 HO INWARD CLEARN 770038952 3,645.00 63,400.90Cr
03-May-2018 HO INWARD CLEARN 770038964 6,668.86 56,732.04Cr
03-May-2018 HO INWARD CLEARN 770038965 7,829.00 48,903.04Cr
03-May-2018 HO INWARD CLEARN 770039042 10,000.00 38,903.04Cr
03-May-2018 HO INWARD CLEARN 770038574 20,500.00 18,403.04Cr
04-May-2018 CASH DEP 13,000.00 31,403.04Cr
04-May-2018 CASH DEP 21,100.00 52,503.04Cr
04-May-2018 HO INWARD CLEARN 770038958 26,610.00 25,893.04Cr
05-May-2018 FT TO CA SEDIGO 17,552.52 8,340.52Cr
------------------------------------------------------------------------------------------------------
Page Total: 93,600.38 34,100.00 8,340.52Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

 TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018
A/C NO: 107720000508 PHP PAGE: 83
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
05-May-2018 CASH DEP 10,000.00 18,340.52Cr
07-May-2018 CASH DEP 35,000.00 53,340.52Cr
07-May-2018 CASHDEP 36,000.00 89,340.52Cr
07-May-2018 ONSU 0770039032 6,900.00 82,440.52Cr
07-May-2018 ONUS 0770039050 6,760.00 75,680.52Cr
07-May-2018 CASH DEP 27,630.00 103,310.52Cr
07-May-2018 HO INWARD CLEARN 770039039 2,785.40 100,525.12Cr
07-May-2018 HO INWARD CLEARN 770038977 6,612.50 93,912.62Cr
07-May-2018 HO INWARD CLEARN 770038584 11,303.50 82,609.12Cr
07-May-2018 HO INWARD CLEARN 770038963 29,021.00 53,588.12Cr
------------------------------------------------------------------------------------------------------
Page Total: 63,382.40 108,630.00 53,588.12Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 84
Master A/C No.:

TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
07-May-2018 HO INWARD CLEARN 770039048 29,450.00 24,138.12Cr
08-May-2018 CASH DEP 18,250.00 42,388.12Cr
08-May-2018 CASH DEP 14,800.00 57,188.12Cr
08-May-2018 HO INWARD CLEARN 770038961 10,000.00 47,188.12Cr
08-May-2018 HO INWARD CLEARN 770038953 10,809.00 36,379.12Cr
09-May-2018 CASH EP 9,500.00 45,879.12Cr
09-May-2018 CASH DEP 47,000.00 92,879.12Cr
09-May-2018 CASH DEP 12,100.00 104,979.12Cr
09-May-2018 HO INWARD CLEARN 770038980 4,441.73 100,537.39Cr
09-May-2018 HO INWARD CLEARN 770038987 4,902.54 95,634.85Cr
------------------------------------------------------------------------------------------------------
Page Total: 59,603.27 101,650.00 95,634.85Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 85
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
------------------------------------------------------------------------------------------------------
09-May-2018 HO INWARD CLEARN 770038969 9,025.45 86,609.40Cr
09-May-2018 HO INWARD CLEARN 770038585 14,705.00 71,904.40Cr
09-May-2018 HO INWARD CLEARN 770038962 16,218.00 55,686.40Cr
09-May-2018 HO INWARD CLEARN 770038586 25,880.00 29,806.40Cr
10-May-2018 CASH DEP 40,200.00 70,006.40Cr
10-May-2018 HO INWARD CLEARN 770038989 3,397.00 66,609.40Cr
10-May-2018 HO INWARD CLEARN 770038968 24,883.00 41,726.40Cr
11-May-2018 CASH DEP 19,050.00 60,776.40Cr
11-May-2018 CASH DEP 21,700.00 82,476.40Cr
11-May-2018 CASH DEP 7,750.00 90,226.40Cr
------------------------------------------------------------------------------------------------------
Page Total: 94,108.45 88,700.00 90,226.40Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 86
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES

STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

11-May-2018 HO INWARD CLEARN 770038979 9,542.00 80,684.40Cr
12-May-2018 CASH DEP 7,500.00 88,184.40Cr
15-May-2018 CASH DEP 87,700.00 175,884.40Cr
15-May-2018 CASHDEP 48,400.00 224,284.40Cr
15-May-2018 CASH DEP 56,000.00 280,284.40Cr
15-May-2018 HO INWARD CLEARN 770038996 1,866.00 278,418.40Cr
15-May-2018 HO INWARD CLEARN 770038999 2,876.88 275,541.52Cr
15-May-2018 HO INWARD CLEARN 770038983 10,847.00 264,694.52Cr
15-May-2018 HO INWARD CLEARN 770038986 24,550.00 240,144.52Cr
15-May-2018 HO INWARD CLEARN 770038603 27,536.00 212,608.52Cr
------------------------------------------------------------------------------------------------------
Page Total: 77,217.88 199,600.00 212,608.52Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 87
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

15-May-2018 HO INWARD CLEARN 770038967 28,683.00 183,925.52Cr
15-May-2018 HO INWARD CLEARN 770038629 75,075.00 108,850.52Cr
16-May-2018 CASH DEP 48,350.00 157,200.52Cr
16-May-2018 CASH DEP 13,300.00 170,500.52Cr
16-May-2018 CASH DEP 5,000.00 175,500.52Cr
16-May-2018 ONUS CHECK DEP 14,330.00 161,170.52Cr
16-May-2018 HO INWARD CLEARN 770039056 8,047.82 153,122.70Cr
16-May-2018 HO INWARD CLEARN 770038992 11,519.00 141,603.70Cr
16-May-2018 HO INWARD CLEARN 770038630 21,000.00 120,603.70Cr
16-May-2018 HO INWARD CLEARN 770038985 30,609.00 89,994.70Cr
------------------------------------------------------------------------------------------------------
Page Total: 189,263.82 66,650.00 89,994.70Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 88
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
------------------------------------------------------------------------------------------------------
16-May-2018 HO INWARD CLEARN 770038978 33,939.00 56,055.70Cr
16-May-2018 HO INWARD CLEARN 770038997 43,876.00 12,179.70Cr
17-May-2018 CASH DP 57,000.00 69,179.70Cr
17-May-2018 CASH DEP 14,800.00 83,979.70Cr
17-May-2018 HO INWARD CLEARN 770039055 5,864.00 78,115.70Cr
17-May-2018 HO INWARD CLEARN 770038994 23,046.00 55,069.70Cr
17-May-2018 HO INWARD CLEARN 770038982 30,536.00 24,533.70Cr
18-May-2018 CASH DEP 22,000.00 46,533.70Cr
18-May-2018 CASH DEP 68,700.00 115,233.70Cr
18-May-2018 CASH DEP 11,000.00 126,233.70Cr
------------------------------------------------------------------------------------------------------
Page Total: 137,261.00 173,500.00 126,233.70Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 89
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
18-May-2018 HO INWARD CLEARN 770038995 3,079.28 123,154.42Cr
18-May-2018 HO INWARD CLEARN 770038988 4,211.24 118,943.18Cr
18-May-2018 HO INWARD CLEARN 770038998 6,519.52 112,423.66Cr
18-May-2018 HO INWARD CLEARN 770038990 18,810.00 93,613.66Cr
21-May-2018 CASH DEP 77,700.00 171,313.66Cr
21-May-2018 CASH DEP 22,200.00 193,513.66Cr
21-May-2018 CASH DEP 500.00 194,013.66Cr
21-May-2018 ENC 0770039090 17,852.58 176,161.08Cr
21-May-2018 HO INWARD CLEARN 770039070 4,575.00 171,586.08Cr
21-May-2018 HO INWARD CLEARN 770038981 6,633.30 164,952.78Cr
------------------------------------------------------------------------------------------------------
Page Total: 61,680.92 100,400.00 164,952.78Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 90
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
------------------------------------------------------------------------------------------------------
21-May-2018 HO INWARD CLEARN 770038552 8,459.65 156,493.13Cr
21-May-2018 HO INWARD CLEARN 770039028 8,820.00 147,673.13Cr
21-May-2018 HO INWARD CLEARN 770037958 9,407.15 138,265.98Cr
21-May-2018 HO INWARD CLEARN 770038991 10,000.00 128,265.98Cr
21-May-2018 HO INWARD CLEARN 770039071 13,725.00 114,540.98Cr
21-May-2018 HO INWARD CLEARN 770038632 75,660.00 38,880.98Cr
22-May-2018 CASH DEP 41,800.00 80,680.98Cr
22-May-2018 CASH DEP 14,200.00 94,880.98Cr
22-May-2018 HO INWARD CLEARN 770039075 1,336.00 93,544.98Cr
22-May-2018 HO INWARD CLEARN 770039079 4,517.72 89,027.26Cr
------------------------------------------------------------------------------------------------------
Page Total: 131,925.52 56,000.00 89,027.26Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 91
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
22-May-2018 HO INWARD CLEARN 770039019 27,300.00 61,727.26Cr
23-May-2018 CASHDEP 27,520.00 89,247.26Cr
23-May-2018 CASH DEP 5,000.00 94,247.26Cr
23-May-2018 HO INWARD CLEARN 770039068 7,956.00 86,291.26Cr
23-May-2018 HO INWARD CLEARN 770039065 8,825.00 77,466.26Cr
23-May-2018 HO INWARD CLEARN 770037977 9,181.60 68,284.66Cr
23-May-2018 HO INWARD CLEARN 770039066 24,550.00 43,734.66Cr
24-May-2018 CASH DEP 83,500.00 127,234.66Cr
24-May-2018 ONUS CHECK DEP 0 8,960.00 118,274.66Cr
24-May-2018 ONUS CHECK DEP 5,250.00 113,024.66Cr
------------------------------------------------------------------------------------------------------
Page Total: 92,022.60 116,020.00 113,024.66Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 92
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
------------------------------------------------------------------------------------------------------
24-May-2018 CASH DEP 15,000.00 128,024.66Cr
24-May-2018 HO INWARD CLEARN 770030203 6,665.39 121,359.27Cr
24-May-2018 HO INWARD CLEARN 770039082 9,150.00 112,209.27Cr
24-May-2018 HO INWARD CLEARN 770039076 13,934.00 98,275.27Cr
24-May-2018 HO INWARD CLEARN 770039005 38,740.00 59,535.27Cr
25-May-2018 CASHDEP 27,250.00 86,785.27Cr
25-May-2018 CASHDEP 8,500.00 95,285.27Cr
25-May-2018 HO INWARD CLEARN 770030218 3,000.00 92,285.27Cr
25-May-2018 HO INWARD CLEARN 770039080 14,397.00 77,888.27Cr
25-May-2018 HO INWARD CLEARN 770039077 14,886.00 63,002.27Cr
------------------------------------------------------------------------------------------------------
Page Total: 100,772.39 50,750.00 63,002.27Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 93
Master A/C No.:

TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
25-May-2018 HO INWARD CLEARN 770039009 17,898.00 45,104.27Cr
25-May-2018 HO INWARD CLEARN 770039000 33,873.00 11,231.27Cr
26-May-2018 CASHDEP 23,250.00 34,481.27Cr
26-May-2018 CASHDEP 12,500.00 46,981.27Cr
28-May-2018 CASHDEP 62,800.00 109,781.27Cr
28-May-2018 CASHDEP 94,000.00 203,781.27Cr
28-May-2018 CASH DEP 24,150.00 227,931.27Cr
28-May-2018 HO INWARD CLEARN 770030221 3,535.00 224,396.27Cr
28-May-2018 HO INWARD CLEARN 770037959 10,416.64 213,979.63Cr
28-May-2018 HO INWARD CLEARN 770030220 12,200.00 201,779.63Cr
------------------------------------------------------------------------------------------------------
Page Total: 77,922.64 216,700.00 201,779.63Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 94
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
------------------------------------------------------------------------------------------------------
28-May-2018 HO INWARD CLEARN 770039069 12,300.00 189,479.63Cr
28-May-2018 HO INWARD CLEARN 770039089 28,381.00 161,098.63Cr
28-May-2018 HO INWARD CLEARN 770039098 31,926.50 129,172.13Cr
28-May-2018 HO INWARD CLEARN 770039006 32,768.00 96,404.13Cr
28-May-2018 HO INWARD CLEARN 770030201 50,000.00 46,404.13Cr
29-May-2018 CASHDEP 17,000.00 63,404.13Cr
29-May-2018 CASH DEP 30,000.00 93,404.13Cr
29-May-2018 CASH DEP 4,400.00 97,804.13Cr
29-May-2018 HO INWARD CLEARN 770038954 9,987.00 87,817.13Cr
29-May-2018 HO INWARD CLEARN 770030233 30,000.00 57,817.13Cr
------------------------------------------------------------------------------------------------------
Page Total: 195,362.50 51,400.00 57,817.13Cr
------------------------------------------------------------------------------------------------------
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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 95
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
29-May-2018 HO INWARD CLEARN 770030205 35,104.00 22,713.13Cr
30-May-2018 CASH DEP 15,000.00 37,713.13Cr
30-May-2018 CD 52,000.00 89,713.13Cr
30-May-2018 CASHDEP 20,650.00 110,363.13Cr
30-May-2018 HO INWARD CLEARN 770030219 3,722.51 106,640.62Cr
30-May-2018 HO INWARD CLEARN 770030227 8,767.04 97,873.58Cr
30-May-2018 HO INWARD CLEARN 770039035 68,740.00 29,133.58Cr
31-May-2018 CASH DEP 30,450.00 59,583.58Cr
31-May-2018 CASH DEP 600.00 60,183.58Cr
31-May-2018 CASH DEP 9,100.00 69,283.58Cr
------------------------------------------------------------------------------------------------------
Page Total: 116,333.55 127,800.00 69,283.58Cr
------------------------------------------------------------------------------------------------------

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 SanCarlos, Negros Branch,San Carlos-NRBVI

TYPE: DEMAND DEPOSIT REGULAR DATE: 20-07-2018

A/C NO: 107720000508 PHP PAGE: 96
Master A/C No.:
TO:
MR.. SEDIGO, DOMINIC C.
CUSTOMER ADDRESS: ACCOUNT ADDRESS:
Brgy. Quezon Brgy. Quezon
San Carlos City San Carlos City
- -
Customers Preferred Address in Alternate Language:
SAN CARLOS CITY SAN CARLOS CITY
NEGROS OC NEGROS OC
PHILIPPINES PHILIPPINES
STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-11-2017 to 31-05-2018
------------------------------------------------------------------------------------------------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

------------------------------------------------------------------------------------------------------
31-May-2018 HO INWARD CLEARN 770030222 8,460.00 60,823.58Cr
31-May-2018 HO INWARD CLEARN 770030206 30,000.00 30,823.58Cr
------------------------------------------------------------------------------------------------------
Page Total: 38,460.00 0 30,823.58Cr
------------------------------------------------------------------------------------------------------
Grand Total: 10,570,097. 10,483,867.67 30,823.58Cr

Unless the constituent notifies the bank

_x000C_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
****END OF STATEMENT****