aT ead S™ on Pa Peed PAN re ee RIPOrPU CULTEMILAND SpA. ‘Via doltAprica, 12, 20158 Milan Ml aly STATEMENT ‘STATEMENT PERIOD 14-04-25 THROUGH 25-10-23 ACCOUNT NUMBER 4200014146898 © PAGE: 10F 6 ACCOUNT SUMMARY ctosne 7098.38 INTEREST ZARNED IN STATEMENT PERIOD oo ANNUAL PERCENTAGE EARNED .00% lDate Transaction Debit credit Balance 144Apr OPENING BALANCE 0.00 0.00 0,245.97 117 Ape 530-ATM/CLDM Cash Depostt-scus702 000763 00 2,050.00 92,295.47 (019100327370, 8A 530-ATM/CLDM Cash Denostt-Scu4702 000763 0.00 830.00 49,105.47 19300337370 19 Apr 478-ATM Cash withdrawal-ScU4704 1,400.00 0.00 417547 7844701-SH MALAZ ERANCH OM ATM CASH WITHDRWAL, 120,Apr —930-ATMYOCDM Cash Depost-SCL4702 000763, 0.00 6,550.00 98,275.47 19100327370, [21 Apr 580-ATM/CCDM Cash Denosit-SCL4702 000703 0.00 2,480.00 30,795.47 ‘19100327370, las apr -478-ATM Cash Withdraval-SCU4701 4164.99 0.00 45,500. 48 7844701-SH JURONG BRANCG4 OM ATM CASH WITHDRWAL [2s apr 478-ATM Cash Withdrwol-SCU4701 1,000.00 0.00 45,990. 40 7844701-SH IURONG BRANCH OM ATM CASH WITHDRWAL lor may 478-ATM Cash withrawal-ScU4701 2,390.00 0.00 5,200, 48 7844701-SH JURONG BRANCH OM ATM CASH WITHDRWAL loz May S30-ATM/CCDM Cash Deposit SCL4702 000763, 0.00 2,800.00 49,040. 48, (019300337370, los May S30-ATM/OCDM Cash Deposit sCL4702 000763, 0.00 4,000.00 4790. 48 019100327370, 10May —478-ATM Cash Withdrawel-SCu4704 2,300.00 1.00 45,610. 48 77844701-SH IURONG BRANCH OM ATN CASH WITHDRWA., 15 May _530-ATMYCCDM Cash Deposit-SCU4702 000763 0.00 2,000.00 47,610. 48 ‘19300337370, 118May _530-ATM/CCDM Cash Deposit-SCU4702 000763 0.00 3,050.00 50,690. 48 19100327370, lao May 478-ATM Cach Withdrawal-Sc4701 2,540.00 0.00 48,150. 48 7844701-SH IURONG BRANCH OM ATM CASH WITHDRWAL CetPil) Olea on™ Citi Bank N.A Branch i : N k (CULTE MILANO S.p.A. ‘Ya deitApnica, 12, 20158 hala Ml aly STATEMENT ‘STATEMENT PERIOD 14-04-25 THROUGH 23-10-23 ACCOUNT NUMBER 42000134140998 PAGE: 20F 6 ACCOUNT SUMMAYY — CPENTWG BALIN CLOSING BALANCE 40,243.47 70,981.35, INTEREST ZARNED IN STATEMENT PERIOD 00 ANNUAL PERCENTAGE NED. 00% IDate Transaction Debit creat Jossun 478-ATM Cash witrawa-SCUA7O1 500.00 0.00 47,50. 48 7944701-SHURONG ERANCH OM ATM CASH WITHORWVAL Josaun — 478-ATM Cash Witirawl-SCU4701 1,000.00 0.00 46,650. 48 ‘7e44701-SH JURONG BRANCH OM ATM CASH WITHORWAL, 10.3un S20-ATMJCCDM Cash Depast'SCL702 000763 0.00 2,400.00 49,080. 48 axsin0337370 12.Jun 530-ATM/OCDM Cash Depost-SCU4702 000763 0.00 500.00 49,550. 48 ‘19in0337370 1.4 un 478-ATM Cosh witvromed SUA 400.00 000 49,150. 48 7244701 SH URONG ERANCH OM ATM CASH WITHORWVAL 152un 30,ATV4/caDM Cash Depostt 9CU4702 000762 0.00 5,000.00 54,450. 48 19100337370 16.30 478-ATM Cosh Wideiamat-Scus704 1,200.00 0.00 52,950. 48, 7BA4701-SH JURONG BRANCH OM ATM CASH WITHORWAL 18.un S0-atW/ceDM Cash Depost-SCU4702 000763 0.00 2,500.00 55,450. 48, 19100337370 120 un 30-ATM/CCDM Cash Deposit-SCU4702 (00763 0.00 3,000.00 58,490. 48, 19100337370 lat gun 478-XTM Cash Withdrawe-SCUA701 300.00 0.00 97,990. 48 7RAATOL-SHURONG ERANCH SG RTM CASH WITHDRWAL l223un 478-ATM Cash Withdrawal-SCU470 200.00 0.00 57,750. 48 ‘e44701-SH JURONG ERANCH SG ATM CASH WITHDRWAL l23 un 30-ATM/CCDM Cash Deposit-SCLH4702 000763, 0.00 2,450.00 50,200. 48 19100337370 las sun 478-ATM Cash Withdrawe-ScUA704 1,500.00 0.00 58,700. 48, ‘7B44701-SH JURONG BRANCH SG ATM CASH WITHDRWAL l28 un 30-ATM/CCDM Cash Deposit-SCLH4702 000763, 1,000.00 0.00 57,700. 48 19100337370 ee Conan CET TS een eyaT ead on Pa Peed a am PAN re ee RIPOrPU CULTEMILAND SpA. Via doltAprica, 12, 20158 Milan Ml aly STATEMENT ‘STATEMENT PERIOD 14-05-25 THROUGH 25:10:23 ACCOUNT NUMBER 4200134146898 PAGE: 3 OF 6 ACCOUNT SUMMAYY = CYENING BALAN 40,245.47 70,981.33 INTERE: AWNUAL IN STATEMENT FEI YIELD EARNED .00% Debit credit Balance 129 Jun S30-ATH/CCOM Cash Depost-SCLH702 000763 0.00 2,800.00 98,190. 48 diaio0337370 lg0aun S3O-ATH/CCOM Cash Depnst-scU4702 000763 0.00 1,900.00 60,050. 48, 1910033737 loz nd —478-ATM Cath Wihcrawel-SCUATOL 2,300.00 0.00 62,350. 48, {7RAATOL-SH JURONG BRANCH SG ATM CASH WITHORWAL los ni —_S30-ATH/CCOM Cash Depost-SCL4702 000763 0.00 2,000.00 04,390. 48, o1aion337370 loa su Sa0-ATH/CCOM Cash Depnst-scUAz02 000763 0.00 3,050.00 67,400. 48, ‘19100337370 Jos ui —_30-ATH/CZDM Cash Deposit-sc4702 000763 0.00 2,500.00 69,900. 48, ‘iaio0337370 Joosu —_apATM/CrDN cash Depot sure? ooores 0.00 300.00 60,400. 48, otaionss7370 Lu 478ATM Cash witranal-ScuA7oL 5,500.00 0.00 64,900. 48 7RAATO-SH WURONG SG BRANCH MUSCAT OM ATM CASH WITHDRWAL 2a 78ATM Cxh Witcrana- SCUATOL 6,200.00 2.00 38,700. 48 ‘TRASTOL-SH JURONG RENCE SG OM ATM CASH WETHORWAL j43ul—_30-ATM/CCDM Cash Depost-SCUA7C2 000763 0.00 2,450.00 61,450. 48, 19100337370 15 478ATM Cash witerana-ScuArOL 1,500.00 0.00 99,650. 48, {BAATOL-SH JURONG BRANCH SG OM ATM CASH WETHORWAL i8ju478aTM Cash widcrana sCUA7OL 2,400.00 0.00 57,250. 48 ‘7BAATOI-SH JURONG BRANCH SG OM ATM CASH WITHORWA. lao su S30-ATH/CCOM Cash Deposit S402 000763 0.00 2,550.00 59,800. 48, oraion337370 lat a _‘S30-ATM/CCDM Cash Depot SCUH702 000763 0.00 1,490.00 01,280. 48, 19100337370 ey) Conan CEES een cere)aT ead on Pa Peed PAN re ee RIPOrPU Itibank STATEMENT CULTEMILAND SpA. ‘Via doltAprica, 12, 20158 Milan Ml, aly ‘STATEMENT PERIOD 14-05-25 THROUGH 25:10:23 ACCOUNT NUMBER 4200134146898 PAGE: 4 OF 6 ACCOUNT SUMJULY — CYENING BALAN 40,245.47 70,981.33 INTERE: IN STATEMENT PERIOD oo AWNUAL YIELD EARNED .00% Debit credit Balance [23 sul 478.ATM Cash withiraws-ScU4701 4,500.00 0.00 53,080. 48, ‘7B44701-SH JURONG BRANCH SG ATM CASH WETHDRWAL, [2031 530-ATYVOCDM Cash Deposit SCU4702 000763, 0.00 6,400.00 140,380. 48 919100337370 los aug 520-ATMCCDM Cash Deposit-scUs702 000763, 0.00 8,000.00 198,380. 8 919100337370 los Aug 478-ATM Cash withdrawl-Scus701 400.00 2.00 197,980. 48, 7B44701-SH JURONG BRANCH 5G ATM CASH WITHDRWAL 13Aug 530-ATMJOCDM Cash Deposit SCL4702 000763 0.00 «5,800.00 763,780. 48 019100337370 15.Aug _530-ATM/OCDM Cash Deposit: SCU702 000763 0.00, 11,900.00 775680. 48 oxsin0337970 116Aug 478-ATM Cash Wthirawal-SCUA7O1 20,300.00 0.00 255,380. 48 744701 SH URONG ERANCH SG ATM CASH WITHDROAL, 120 Aug 478-ATM Cash Witirawal-SCUA7O1 10,200.00 0.00 245,180. 48 TRAATOY-SH AL RAEWA BRANCH MUSCAT OM ATM CASH WITHDRAWAL [2s aug 30-ATM/CCDM Cash Deposit-SCL4702 (00763. 0.00 32,500.00 277,680. 48 019100337370 [28 Aug 30-ATM/CCDM Cash Deposit-SCU4702 000763. 0.00 13,000.00 790,680. 48 1900337370 TT Cerone ae neCITIBANK ITALY reer a ee Via Mercanti, 12. Milar Tee CULTI MILANO Sp.A. ‘Ya daitApica, 12, 20158 Mano Nt aly STATEMENT ‘STATEMENT PERIOD 14-08-25 THROUGH 25-10-25 ACCOUNT NUMBER 42000134140898 PAGE: 5 OF 6 ACCOUNT SUMJULY — cranris Banance 40,245.47 aosins INTEREST SARIED STATEMENT PERIOD oo ARNED 00% lDate Transaction Debit Creat Balance lotsee _sap-aTiyccom Cash Depnst-scu4702 000763 0.00 2,800.00 203,480.48, o19i00397370 losssep S30-ATH/CCDM Cash Depmst-scU4702 000763 0.00 900.00 294,380.48, 10100237370 lossep 478-ATM Cath Witheravel-ScUA7OL 52,300.00 0.00 242,080.48, {7RAGTOL-SH JURONG BRANCH SG ATM CASH WITHORWAL lorsep S3D-ATH/CCOM cach Deposit SCUA702 000703 0.00 200.00 92,280.48, 19100337370 lossep S30-ATH/CCDM Cash Depmslt-scU702 000753 0.00 30.00 292,330.48 oi9i00237370 lorseo 30-ATH/GIDN cach Dopos-scUA702 000768, 0.00 300.00 292,830.48, 19100357370 0Sep 30 ATM/CCDM cach Depost SCLATC2 000763 0.00 70.00 242,000.48, 10100337370 15Sep 478.NTM Ch witeronal Scot 85,500.00 0.00 157,400.48 7BMTOLSH JURONG 5c BRANCH MUSCAT OM ATH CASH WATHDRWAL 19Seqp A78ATM Cah Widens -SCU7OL 6200.00 0.00 91,200.48, TRATO‘-SH JURONG BRANCG SG OM ATM CASH WITHORWAL lat Sep 0-ATIH/CCON Cash Depost-SCUA4702 000703, 0.00 450.00 91,650.48, o1si00397370 l2asep 478-8TM Cash Wihravel-SCUATOL 51,300.00 0.00 9,150.48 7BAATOL-SH JURONG RANG SG OM ATM CASH WITHORWAL lassen 478-ATM Cash Withcravel-SCUATOL 6,400.00 0.00 33,750.48 FBYATO1-SH JURONG BRANCH 5G OM ATM CASH WITHORWAL laasep S30-ATH/CCOM Cash Depost-SCLH702 000763 0.00 550.00 3400.48 10100337370 laa sep SBO-ATH/CCOM Cash Depnat-scU4702 000763 0.00 1,480.00 35,700.48 19100357570 rarer rey Coeoarer Cnt hery pen ee ee Tey agaT ead S™ on Pa Peed PAN re ee RIPOrPU CULTE MILANO SpA. ‘Via doltAprica, 12, 20158 Milan Ml, aly STATEMENT ‘STATEMENT PERIOD 14-04-25 THROUGH 23-1025 ACCOUNT NUMBER 4200134146898 PAGE: 6 OF 6 ACCOUNT SUMJULY — CYENING BALAN 40,245.47 70,981.33 STATEMENT PERIOD oo RIED. 00% INTEREST ZARNED ANNUAL PERCENTAGE loate Transaction Debit creat Balance losoct —478-ATM Cash witdrawe-SCUS701 00.00 0.00 35,280.48, ‘7B447O1-SH JURONG BRANCH SG ATM CASH WITHORWWAL losoct S30-ATM/CLDM Cash Deposit SCU8702 007ES 0.00 6,400.00 41,980.48 (019100337370 losoct_530-ATM/GLDM Cash Deposit'scus702 ao07E 0.00 8,000.00 49,680.48, 019100397370 ]stoct_478-ATM Cash witharawal-ScUA701 400.00 0.00 49,280.48, 7944701-5HJURONG BRANCH 5G ATM CASH WITHDRWAL 1140ct__530-ATM/OCDM Cash Deposit: SCU702 000753 0.00 5,800.00 55,080.48, 19100337370 1160ct__530-ATM/OCDM Cash Deposit: SCU702 000763 0.00, 1,900.00 36,980.48, 1900337370 1@0ct_478-ATM Cash Wihdrawal-SOU4702 300.00 0.00 56,680.48, TBAATOY-SHURONG ERANCH SG ATM CASH WITHDRWAL lat ont $78-ATM Cash wil awel-ScU4701 300.00 0.00 90,280.48, ‘TR4ATO1-SH AL RABIVA BRANCH MUSCAT OM ATM CASH WaTHDRWAL [22 Oct 30-ATM/CCDM Cash Deposit-SCLH4702 000763. 0.00, 7,000.00 63,980.48, 19100337370 las oct 30-ATM/CCDM Cash Deposit-SC114702 000763 0.00 7,000.85 70,981.33 ‘19100337370 eo eee)