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PETNET, Inc.

East Offices Building


#114 Aguirre St., Legaspi Village

STATEMENT OF ACCOUNT

Date : December 5, 2018


ATTN : RB-GOLDEN BANK
SUBJECT : SEND OUT FOR DEPOSIT
FROM : PETNET Inc. - ACCOUNTING DEPT. (BP Accounting & Records Management)

Balance Forwarded As of DTR (PESO) Transaction Type Amount in Php.


11/30/2018 BALANCE 5,530.81
12/03/2018 DTR (230.00)
12/03/2018 CONVERSION (5.75)
-------------------------------- --------------------
TOTAL OUTSTANDING PRINCIPAL BALANCE Php. 5,295.06
Add penalty charges
For the Period BSP Rate Penalty Amt. Total Amount
28-NOV-18 52.6050 $ 250.00 Php. 13,151.25
29-NOV-18 52.5850 $ 250.00 Php. 13,146.25
30-NOV-18 52.4185 $ 250.00 Php. 13,104.63
01-DEC-18 52.4360 $ 250.00 Php. 13,109.00
02-DEC-18 52.4360 $ 250.00 Php. 13,109.00
03-DEC-18 52.4360 $ 250.00 Php. 13,109.00
04-DEC-18 52.3200 $ 250.00 Php. 13,080.00
05-DEC-18 52.5200 $ 250.00 Php. 13,130.00
--------------------- --------------------
Total Penalty Charges Php. 104,939.13
____________________
TOTAL OUTSTANDING BALANCE AS OF 05-DEC-18 Php. 110,234.19
====================
Balance Forwarded As of DTR (DOLLAR) Transaction Type Amount in $
-------------------------------- --------------------
TOTAL OUTSTANDING PRINCIPAL BALANCE $
Add penalty charges
For the Period Penalty Amt. Total Amount
-------------------------------- --------------------
Total Penalty Charges $
____________________
TOTAL OUTSTANDING BALANCE AS OF 05-DEC-18 $ 0.00
====================

Outstanding balance must be deposited in the following Bank Accounts:

Currency Bank Name Bank Account Branch


Peso BPI 1431-0010-94 Legaspi-Gamboa
Dollar BPI 1434-0097-54 Legaspi-Gamboa
Peso PNB 224326800180 Benavidez
Dollar PNB 224326800083 Benavidez

Note: Please send us a copy of your validated deposit slip by fax thru 894-4773
or e-mail a scanned copy of the same to depositslip@ymail.com.
Kindly disregard this notice if you have already FULLY settled the above-mentioned
amount.

NOTE: SYSTEM GENERATED - NO SIGNATURE REQUIRED.


PETNET, Inc.
East Offices Building
#114 Aguirre St., Legaspi Village

Prepared By Noted By

JONEL M. MISLANG JENNYLYN SABLON


Accounting Assistant Finance Manager

NOTE: SYSTEM GENERATED - NO SIGNATURE REQUIRED.