TO: 4D VENTURES INC. & DEV'T. CORP.

FR: POWERTRAC INC . (SPARE PARTS ONLY)

STATEMENT OF ACCOUNT

STATUS DATE DEPOSITED

UNPAID LBC CHARGES:
LBC 1730-1035-3330 paid 15-Apr-19
lbc 1618-2333-8392 paid 15-Apr-19
LBC 1813-3583-4078 paid 20-Feb-19
LBC 1618-2954-7556
LBC 1618-3044-5853
LBC 1618-3076-9036 kindly send copy
LBC 1618-2954-7506
LBC 1618-3778-9385

10/15/2018 45819 please see comment

LBC 161830445274 kindly send copy

1/22/2019 49281 paid 15-Apr-19

LBC 173056133290 paid 15-Apr-19
LBC 161835412188 paid 15-Apr-19
1/22/2019 49273 paid 15-Apr-19
1/30/2019 49583 paid 15-Apr-19
LBC 173056218504 kindly send copy

3/5/2019 50894 process

3/15/2019 51398 process
LBC 161837787991 process
LBC 161837788043 process
3/22/2019 51704 process
LBC 161837786688 process
3/25/2019 51765 process
LBC 161838550953 process

4/6/2019 52352 process

LBC 312027420049 process
4/16/2019 52679 process
LBC 161839873221 process
4/22/2019 52731 process
LBC 161839872490 process

5/23/2019 53877 process

LBC 173151664456 process
5/20/2019 53691 process
LBC 161842238085 process
5/15/2019 53500 process
LBC 161842240406 process
5/8/2019 53335 process
LBC 161839868782 process
LBC 161839868830 process

6/1/2019 54242 process

LBC 181325766956 process
6/8/2019 54561 process
LBC 161839469050 process
LBC 161839469159 process
LBC 161839469109 process
6/8/2019 54562 process
6/8/2019 54570 process

P
LESS: PAID RET. PT SI 50703

TOTAL P
 24-Jun-19

205.00
710.00
378.00
1,115.00
1,585.00
1,115.00
378.00
2,585.00 8,071.00

3,500.00
485.00 3,985.00

12,000.00
205.00
378.00
700.00
6,000.00
215.00 19,498.00

26,000.00
5,000.00
1,220.00
1,850.00
22,480.00
1,430.00
5,749.00
905.00 64,634.00

1,800.00
695.00
6,600.00
378.00
18,600.00
1,850.00 29,923.00

900.00
215.00
30,000.00
490.00
17,000.00
965.00
30,000.00
2,060.00
2,060.00 83,690.00

4,800.00
302.85
38,000.00
1,915.00
2,390.00
1,250.00
20,400.00
750.00 69,807.85

279,608.85
(19,200.00)

260,408.85