S/N: EN05010402484483

Consolidated Statement
, "%%)
)
,
GUTIERREZ LEON
SERGIO ANDRES
ADDRESS FOR UPDATING

Account Summary as at 31 Mar 2024

Deposits

Current and Savings Account Total: SGD Equivalent 2,607.82

Summary of Currency Breakdown:

SGD 2,607.82

Account Account No. Balance Balance

(Base Currency) (SGD Equivalent)

My Account (Sergio) 066-018559-1 SGD 2,607.82 2,607.82

SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

Account Summary as of 31 Mar 2024 Page 1 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 Transaction Details as at 31 Mar 2024
Deposits

My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

CURRENCY: SINGAPORE DOLLAR

Balance Brought Forward SGD 2,712.64

01/03/2024 Debit Card Transaction 4.48 2,708.16

BUS/MRT 396523116 SI NG 25FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 12.90 2,695.26
MCDONALD'S (WWP) SI NG 26FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 2.50 2,692.76
AURESYS PL SI NG 26FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 15.40 2,677.36
SUBWAY - PARAGON SI NG 27FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 5.70 2,671.66
7-ELEVEN-SUNSHINE PLAC SI NG 28FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 9.90 2,661.76
NET*SUBWAY SI NG 28FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 4.40 2,657.36
7-ELEVEN-SUNSHINE PLAC SI NG 28FEB
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
01/03/2024 Debit Card Transaction 3.00 2,654.36
7-ELEVEN-SUNSHINE PLAC SI NG 28FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 2.20 2,652.16
7-ELEVEN-SUNSHINE PLAC SI NG 28FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 6.00 2,646.16
FOOD JUNCTION-WESTGATE SI NG 29FEB
4628-4500-5338-0185
01/03/2024 Debit Card Transaction 6.80 2,639.36
FOOD JUNCTION-WESTGATE SI NG 29FEB
4628-4500-5338-0185
02/03/2024 Advice FAST Payment / Receipt 2.65 2,636.71
PAYNOW TRANSFER 9499485
TO: LAZADA - ALIPAY SINGAPORE INVES
2024030190100000004384444
OTHER
Balance Carried Forward SGD 2,636.71

Transaction Details as of 31 Mar 2024 Page 2 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,636.71

02/03/2024 Debit Card Transaction 4.54 2,632.17

BUS/MRT 396844846 SI NG 26FEB
4628-4500-5338-0185
02/03/2024 Debit Card Transaction 1.00 2,631.17
MCDONALD'S (CCK4) - CC SI NG 27FEB
4628-4500-5338-0185
02/03/2024 Debit Card Transaction 4.00 2,627.17
SMP*COFFEE & CHIRASHI SI NG 28FEB
4628-4500-5338-0185
02/03/2024 Debit Card Transaction 4.00 2,623.17
SMP*COFFEE & CHIRASHI SI NG 28FEB
4628-4500-5338-0185
02/03/2024 Debit Card Transaction 5.65 2,617.52
FAIRPRICE FINEST - YEW SI NG 28FEB
4628-4500-5338-0185
02/03/2024 Debit Card Transaction 1.50 2,616.02
JR VENDING PL-SINGPOST SI NG 29FEB
4628-4500-5338-0185
02/03/2024 Debit Card Transaction 4.55 2,611.47
OF LO ND 29FEB
4628-4500-5338-0185 USD3.27
02/03/2024 Advice FAST Payment / Receipt 18.10 2,593.37
PAYNOW TRANSFER 6195563
TO: LAZADA - ALIPAY SINGAPORE INVES
2024030290100000004390021
OTHER
03/03/2024 Advice FAST Payment / Receipt 80.00 2,673.37
INCOMING PAYNOW REF 9392817
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

FROM: LIM YEW MENG, DEREK

GRACIA 29 FEB
OTHER
03/03/2024 Debit Card Transaction 8.40 2,664.97
LOVELIFE VENTURES PTE SI NG 01MAR
4628-4500-5338-0185
03/03/2024 Debit Card Transaction 8.05 2,656.92
BUS/MRT 397320966 SI NG 27FEB
4628-4500-5338-0185
03/03/2024 Debit Card Transaction 5.60 2,651.32
CHEERS - YEW TEE MRT SI NG 29FEB
4628-4500-5338-0185
03/03/2024 Debit Card Transaction 4.60 2,646.72
7-ELEVEN -LUCKY PLAZA SI NG 01MAR
4628-4500-5338-0185
03/03/2024 Debit Card Transaction 7.15 2,639.57
[Link]/BILL IT UN 01MAR
4628-4500-5338-0185
Balance Carried Forward SGD 2,639.57

Transaction Details as of 31 Mar 2024 Page 3 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,639.57

04/03/2024 Advice FAST Payment / Receipt 55.00 2,584.57

PAYNOW TRANSFER 5679172
TO: JIN LING CHINESE LANGUAGE CENTE
201933537G
OTHER
05/03/2024 Debit Card Transaction 7.50 2,577.07
LOVELIFE VENTURES PTE SI NG 03MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 4.76 2,572.31
BUS/MRT 397840178 SI NG 28FEB
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 13.84 2,558.47
FAIRPRICE FINEST - YEW SI NG 29FEB
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 12.50 2,545.97
MCDONALD'S (CK62) - YE SI NG 29FEB
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 2.90 2,543.07
SUBWAY - PARAGON SI NG 01MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 4.60 2,538.47
7-ELEVEN -LUCKY PLAZA SI NG 01MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 74.82 2,463.65
MONEY SI NG 01MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 1.20 2,462.45
JR VENDING PL-SINGPOST SI NG 02MAR
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
05/03/2024 Debit Card Transaction 1.20 2,461.25
JR VENDING PL-SINGPOST SI NG 02MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 10.40 2,450.85
NET*SUBWAY SI NG 02MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 1.00 2,449.85
7-ELEVEN-SUNSHINE PLAC SI NG 02MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 16.90 2,432.95
NET*SUBWAY SI NG 02MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 6.50 2,426.45
SMP*COFFEE & CHIRASHI SI NG 02MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 4.70 2,421.75
7-ELEVEN-SUNSHINE PLAC SI NG 02MAR
4628-4500-5338-0185
Balance Carried Forward SGD 2,421.75

Transaction Details as of 31 Mar 2024 Page 4 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,421.75

05/03/2024 Debit Card Transaction 2.20 2,419.55

7-ELEVEN-SUNSHINE PLAC SI NG 02MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 1.50 2,418.05
JR VENDING PL-SINGPOST SI NG 03MAR
4628-4500-5338-0185
05/03/2024 Debit Card Transaction 1.20 2,416.85
JR VENDING PL-SINGPOST SI NG 03MAR
4628-4500-5338-0185
05/03/2024 Advice FAST Payment / Receipt 30.00 2,386.85
PAYNOW TRANSFER 7874842
TO: HENRY YEO UOB
PAYNOW TRANSFER
OTHER
05/03/2024 Advice FAST Payment / Receipt 17.00 2,403.85
INCOMING PAYNOW REF 9239791
FROM: ROSALES MALDONADO JHONNYAUGUS
SEND BACK 88526129
OTHER
06/03/2024 Debit Card Transaction 7.45 2,396.40
BUS/MRT 398382492 SI NG 29FEB
4628-4500-5338-0185
06/03/2024 Debit Card Transaction 4.04 2,392.36
BUS/MRT 398956594 SI NG 01MAR
4628-4500-5338-0185
06/03/2024 Debit Card Transaction 14.21 2,378.15
FAIRPRICE FINEST - YEW SI NG 02MAR
4628-4500-5338-0185
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

06/03/2024 Debit Card Transaction 2.50 2,375.65

AURESYS PL SI NG 02MAR
4628-4500-5338-0185
06/03/2024 Debit Card Transaction 18.60 2,357.05
SUBWAY - PARKWAY CENTR SI NG 03MAR
4628-4500-5338-0185
06/03/2024 Debit Card Transaction 1.20 2,355.85
7-ELEVEN-83 MARINE PAR SI NG 03MAR
4628-4500-5338-0185
06/03/2024 Debit Card Transaction 5.70 2,350.15
7-ELEVEN-83 MARINE PAR SI NG 03MAR
4628-4500-5338-0185
06/03/2024 Debit Card Transaction 1.20 2,348.95
COCA-COLA SINGAPORE BE SI NG 04MAR
4628-4500-5338-0185
06/03/2024 Debit Card Transaction 3.00 2,345.95
PUNGGOL MRT SI NG 04MAR
4628-4500-5338-0185
Balance Carried Forward SGD 2,345.95

Transaction Details as of 31 Mar 2024 Page 5 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,345.95

06/03/2024 Debit Card Transaction 4.53 2,341.42

GOOGLE *POKEMON 85 5- 04MAR
4628-4500-5338-0185 USD3.26
06/03/2024 Advice FAST Payment / Receipt 20.00 2,361.42
INCOMING PAYNOW REF 7966044
FROM: NUR ROSYAHIRAH BINTE RAHMAD
PAYNOW TRANSFER
OTHER
06/03/2024 Point-of-Sale Transaction 86.00 2,275.42
53380185,ONE 2 CUT HAIR SALON
07/03/2024 Debit Card Transaction 8.00 2,267.42
LOVELIFE VENTURES PTE SI NG 05MAR
4628-4500-5338-0185
07/03/2024 Debit Card Transaction 2.38 2,265.04
BUS/MRT 399505088 SI NG 02MAR
4628-4500-5338-0185
07/03/2024 Debit Card Transaction 7.60 2,257.44
MCDONALD'S (PW) SI NG 03MAR
4628-4500-5338-0185
07/03/2024 Debit Card Transaction 10.11 2,247.33
FAIRPRICE FINEST - YEW SI NG 03MAR
4628-4500-5338-0185
07/03/2024 Debit Card Transaction 24.10 2,223.23
MUJI-PARAGON SI NG 05MAR
4628-4500-5338-0185
07/03/2024 Debit Card Transaction 6.00 2,217.23
STARBUCKS@PARAGON(PG) SI NG 05MAR
4628-4500-5338-0185
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

07/03/2024 Debit Card Transaction 5.90 2,211.33

7-ELEVEN -LUCKY PLAZA SI NG 05MAR
4628-4500-5338-0185
07/03/2024 Advice Point-Of-Sale Transaction or Proceeds 3.70 2,207.63
NETS QR PAYMENT
TO: HOLLA JUICE - EUNOS MRT
07/03/2024 Advice Point-Of-Sale Transaction or Proceeds 1.30 2,206.33
NETS QR PAYMENT
TO: KIM SAN LENG
08/03/2024 Debit Card Transaction 4.48 2,201.85
BUS/MRT 400346238 SI NG 03MAR
4628-4500-5338-0185
08/03/2024 Debit Card Transaction 7.60 2,194.25
MCDONALD'S (WWP) SI NG 04MAR
4628-4500-5338-0185
08/03/2024 Debit Card Transaction 3.75 2,190.50
MCDONALD'S (WWP) SI NG 04MAR
4628-4500-5338-0185
Balance Carried Forward SGD 2,190.50

Transaction Details as of 31 Mar 2024 Page 6 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,190.50

08/03/2024 Debit Card Transaction 15.00 2,175.50

FAIRPRICE FINEST - YEW SI NG 04MAR
4628-4500-5338-0185
08/03/2024 Debit Card Transaction 20.30 2,155.20
NET*SUBWAY SI NG 06MAR
4628-4500-5338-0185
08/03/2024 Debit Card Transaction 4.00 2,151.20
SMP*COFFEE & CHIRASHI SI NG 06MAR
4628-4500-5338-0185
08/03/2024 Debit Card Transaction 3.50 2,147.70
7-ELEVEN-SUNSHINE PLAC SI NG 06MAR
4628-4500-5338-0185
08/03/2024 Debit Card Transaction 2.90 2,144.80
7-ELEVEN-SUNSHINE PLAC SI NG 06MAR
4628-4500-5338-0185
08/03/2024 Debit Card Transaction 6.00 2,138.80
SMP*COFFEE & CHIRASHI SI NG 06MAR
4628-4500-5338-0185
08/03/2024 Debit Card Transaction 1.00 2,137.80
7-ELEVEN-SUNSHINE PLAC SI NG 06MAR
4628-4500-5338-0185
08/03/2024 ATM Cash Withdrawal 20.00 2,117.80
53380185,PARAGON B1 /A
09/03/2024 Debit Card Transaction 4.54 2,113.26
BUS/MRT 400770658 SI NG 04MAR
4628-4500-5338-0185
09/03/2024 Debit Card Transaction 10.62 2,102.64
FAIRPRICE FINEST - YEW SI NG 05MAR
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
09/03/2024 Debit Card Transaction 3.85 2,098.79
CHEERS - YEW TEE MRT SI NG 06MAR
4628-4500-5338-0185
09/03/2024 Debit Card Transaction 2.00 2,096.79
JR VENDING PTE LTD SI NG 07MAR
4628-4500-5338-0185
09/03/2024 Debit Card Transaction 1.20 2,095.59
JR VENDING PL-SINGPOST SI NG 07MAR
4628-4500-5338-0185
09/03/2024 Debit Card Transaction 1.40 2,094.19
COCA-COLA SINGAPORE BE SI NG 07MAR
4628-4500-5338-0185
09/03/2024 Debit Card Transaction 16.50 2,077.69
MR TONG SNAIL RICE NDL SI NG 07MAR
4628-4500-5338-0185
Balance Carried Forward SGD 2,077.69

Transaction Details as of 31 Mar 2024 Page 7 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,077.69

09/03/2024 Debit Card Transaction 4.70 2,072.99

FR VIVO-HOT & COLD SI NG 07MAR
4628-4500-5338-0185
09/03/2024 Debit Card Transaction 4.09 2,068.90
[Link]/BILL IT UN 07MAR
4628-4500-5338-0185
09/03/2024 Debit Card Transaction 4.60 2,064.30
7 ELEVEN-SILOSO BEACH SI NG 07MAR
4628-4500-5338-0185
10/03/2024 Advice FAST Payment / Receipt 2.00 2,062.30
PAYNOW TRANSFER 6000078
TO: 2C2P PTE LTD
110495359
OTHER
10/03/2024 Debit Card Transaction 8.90 2,053.40
LOVELIFE VENTURES PTE SI NG 08MAR
4628-4500-5338-0185
10/03/2024 Debit Card Transaction 4.04 2,049.36
BUS/MRT 401280447 SI NG 05MAR
4628-4500-5338-0185
10/03/2024 Debit Card Transaction 17.32 2,032.04
FAIRPRICE FINEST - YEW SI NG 06MAR
4628-4500-5338-0185
10/03/2024 Debit Card Transaction 3.12 2,028.92
CHEERS - YEW TEE MRT SI NG 07MAR
4628-4500-5338-0185
10/03/2024 Debit Card Transaction 15.50 2,013.42
SHAW THEATRES LOT ONE SI NG 08MAR
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
10/03/2024 Debit Card Transaction 14.40 1,999.02
SHAW THEATRES LOT ONE SI NG 08MAR
4628-4500-5338-0185
10/03/2024 Debit Card Transaction 3.30 1,995.72
KRISPY KREME - PARAGON SI NG 08MAR
4628-4500-5338-0185
10/03/2024 Debit Card Transaction 6.70 1,989.02
7-ELEVEN -LUCKY PLAZA SI NG 08MAR
4628-4500-5338-0185
10/03/2024 Debit Card Transaction 5.70 1,983.32
KOPITIAM@475CCK SI NG 09MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 80.00 1,903.32
UNIQLO SINGAPORE PTE. SI NG 10MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 2.38 1,900.94
BUS/MRT 401816725 SI NG 06MAR
4628-4500-5338-0185
Balance Carried Forward SGD 1,900.94

Transaction Details as of 31 Mar 2024 Page 8 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,900.94

12/03/2024 Debit Card Transaction 8.75 1,892.19

MCDONALD'S (CCK4) - CC SI NG 08MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 2.00 1,890.19
JR VENDING PTE LTD SI NG 09MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 1.20 1,888.99
JR VENDING PL-SINGPOST SI NG 09MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 1.00 1,887.99
JR VENDING PL-SINGPOST SI NG 09MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 12.50 1,875.49
NET*SUBWAY SI NG 09MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 1.00 1,874.49
7-ELEVEN-SUNSHINE PLAC SI NG 09MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 4.00 1,870.49
SMP*COFFEE & CHIRASHI SI NG 09MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 4.40 1,866.09
7-ELEVEN-SUNSHINE PLAC SI NG 09MAR
4628-4500-5338-0185
12/03/2024 Debit Card Transaction 100.99 1,765.10
MONEY SI NG 09MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 7.50 1,757.60
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

BJB-WATERWAYPOINT SI NG 11MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 5.50 1,752.10
LOVELIFE VENTURES PTE SI NG 11MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 6.17 1,745.93
BUS/MRT 402341918 SI NG 07MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 5.09 1,740.84
BUS/MRT 402928224 SI NG 08MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 18.60 1,722.24
SUBWAY - PARKWAY CENTR SI NG 10MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 12.20 1,710.04
STARBUCKS@PARKWAY (PW) SI NG 10MAR
4628-4500-5338-0185
Balance Carried Forward SGD 1,710.04

Transaction Details as of 31 Mar 2024 Page 9 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,710.04

13/03/2024 Debit Card Transaction 3.90 1,706.14

7-ELEVEN-83 MARINE PAR SI NG 10MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 5.40 1,700.74
STARBUCKS@WATERWAY(WWP SI NG 11MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 1.40 1,699.34
PUNGGOL MRT SI NG 11MAR
4628-4500-5338-0185
13/03/2024 Debit Card Transaction 5.30 1,694.04
PUNGGOL MRT SI NG 11MAR
4628-4500-5338-0185
14/03/2024 Debit Card Transaction 8.00 1,686.04
LOVELIFE VENTURES PTE SI NG 12MAR
4628-4500-5338-0185
14/03/2024 Debit Card Transaction 6.00 1,680.04
LOVELIFE VENTURES PTE SI NG 12MAR
4628-4500-5338-0185
14/03/2024 Debit Card Transaction 2.38 1,677.66
BUS/MRT 403419766 SI NG 09MAR
4628-4500-5338-0185
14/03/2024 Debit Card Transaction 9.70 1,667.96
MCDONALD'S (PW) SI NG 10MAR
4628-4500-5338-0185
14/03/2024 Debit Card Transaction 7.75 1,660.21
MCDONALD'S (PW) SI NG 10MAR
4628-4500-5338-0185
14/03/2024 Debit Card Transaction 1.20 1,659.01
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

COCA-COLA SINGAPORE BE SI NG 12MAR

4628-4500-5338-0185
14/03/2024 Debit Card Transaction 5.40 1,653.61
STARBUCKS@PARAGON(PG) SI NG 12MAR
4628-4500-5338-0185
14/03/2024 Debit Card Transaction 5.95 1,647.66
JAPAN HOME (RETAIL) P SI NG 13MAR
4628-4500-5338-0185
14/03/2024 Debit Card Transaction 59.90 1,587.76
CHALLENGER MOBILE SI NG 13MAR
4628-4500-5338-0185
14/03/2024 Advice FAST Payment / Receipt 70.00 1,517.76
PAYNOW TRANSFER 9472403
TO: JHONNY ROSALES
PAYNOW TRANSFER
OTHER
Balance Carried Forward SGD 1,517.76

Transaction Details as of 31 Mar 2024 Page 10 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,517.76

14/03/2024 Advice FAST Payment / Receipt 2.40 1,515.36

PAYNOW TRANSFER 5416028
TO: BAKE INC. PTE. LTD.
200310396K
OTHER
14/03/2024 Advice FAST Payment / Receipt 4.68 1,520.04
INCOMING PAYNOW REF 5514342
FROM: ROSALES MALDONADO JHONNYAUGUS
SEND BACK 88526129
OTHER
15/03/2024 Debit Card Transaction 6.66 1,513.38
BUS/MRT 403835470 SI NG 10MAR
4628-4500-5338-0185
15/03/2024 Debit Card Transaction 40.96 1,472.42
FAIRPRICE FINEST - YEW SI NG 11MAR
4628-4500-5338-0185
15/03/2024 Debit Card Transaction 4.00 1,468.42
SMP*COFFEE & CHIRASHI SI NG 13MAR
4628-4500-5338-0185
15/03/2024 Debit Card Transaction 2.80 1,465.62
7-ELEVEN-SUNSHINE PLAC SI NG 13MAR
4628-4500-5338-0185
15/03/2024 Debit Card Transaction 2.10 1,463.52
GIANT CCK SI NG 13MAR
4628-4500-5338-0185
15/03/2024 Debit Card Transaction 4.35 1,459.17
7-ELEVEN-SUNSHINE PLAC SI NG 13MAR
4628-4500-5338-0185
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

15/03/2024 Debit Card Transaction 4.15 1,455.02

SHINE KOREA SUPERMARKE SI NG 14MAR
4628-4500-5338-0185
16/03/2024 Debit Card Transaction 5.50 1,449.52
LOVELIFE VENTURES PTE SI NG 14MAR
4628-4500-5338-0185
16/03/2024 Debit Card Transaction 4.54 1,444.98
BUS/MRT 404303033 SI NG 11MAR
4628-4500-5338-0185
16/03/2024 Debit Card Transaction 5.40 1,439.58
MCDONALD'S (CK62) - YE SI NG 12MAR
4628-4500-5338-0185
16/03/2024 Debit Card Transaction 2.00 1,437.58
JR VENDING PTE LTD SI NG 14MAR
4628-4500-5338-0185
16/03/2024 Debit Card Transaction 1.20 1,436.38
JR VENDING PL-SINGPOST SI NG 14MAR
4628-4500-5338-0185
Balance Carried Forward SGD 1,436.38

Transaction Details as of 31 Mar 2024 Page 11 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,436.38

16/03/2024 Debit Card Transaction 1.20 1,435.18

JR VENDING PL-SINGPOST SI NG 14MAR
4628-4500-5338-0185
16/03/2024 Debit Card Transaction 1.20 1,433.98
JR VENDING PL-SINGPOST SI NG 14MAR
4628-4500-5338-0185
16/03/2024 Debit Card Transaction 45.08 1,388.90
BJR-MAZE HOTOTOGISU - SI NG 14MAR
4628-4500-5338-0185
16/03/2024 Debit Card Transaction 17.60 1,371.30
WARMUPCAFE@STARVISTA SI NG 14MAR
4628-4500-5338-0185
16/03/2024 Advice FAST Payment / Receipt 4.40 1,366.90
PAYNOW TRANSFER 9101934
TO: BAKE INC. PTE. LTD.
200310396K
OTHER
17/03/2024 Advice FAST Payment / Receipt 1.40 1,365.50
PAYNOW TRANSFER 6090003
TO: BAKE INC. PTE. LTD.
200310396K
OTHER
17/03/2024 Advice FAST Payment / Receipt 2.25 1,363.25
PAYNOW TRANSFER 7023254
TO: LAZADA - ALIPAY SINGAPORE INVES
2024031790100000004534603
OTHER
17/03/2024 Debit Card Transaction 6.00 1,357.25
BJB-PARAGON SI NG 15MAR
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
17/03/2024 Debit Card Transaction 5.40 1,351.85
LOVELIFE VENTURES PTE SI NG 15MAR
4628-4500-5338-0185
17/03/2024 Debit Card Transaction 4.04 1,347.81
BUS/MRT 404833481 SI NG 12MAR
4628-4500-5338-0185
17/03/2024 Debit Card Transaction 4.70 1,343.11
MCDONALD'S (CK62) - YE SI NG 13MAR
4628-4500-5338-0185
17/03/2024 Debit Card Transaction 5.40 1,337.71
MCDONALD'S (CK62) - YE SI NG 13MAR
4628-4500-5338-0185
17/03/2024 Debit Card Transaction 6.60 1,331.11
CHEERS - YEW TEE MRT SI NG 14MAR
4628-4500-5338-0185
17/03/2024 Debit Card Transaction 5.00 1,326.11
CEDELE - MAP SI NG 15MAR
4628-4500-5338-0185
Balance Carried Forward SGD 1,326.11

Transaction Details as of 31 Mar 2024 Page 12 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,326.11

19/03/2024 Debit Card Transaction 5.50 1,320.61

LOVELIFE VENTURES PTE SI NG 17MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 2.38 1,318.23
BUS/MRT 405375389 SI NG 13MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 60.00 1,258.23
COURTS THE HEEREN SI NG 15MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 12.20 1,246.03
SUBWAY - PARAGON SI NG 15MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 73.99 1,172.04
MONEY SI NG 15MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 12.64 1,159.40
FAIRPRICE FINEST - YEW SI NG 15MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 2.00 1,157.40
JR VENDING PTE LTD SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 1.20 1,156.20
JR VENDING PL-SINGPOST SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 1.50 1,154.70
JR VENDING PL-SINGPOST SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 12.90 1,141.80
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

NET*SUBWAY SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 2.50 1,139.30
NET*SUBWAY SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 16.70 1,122.60
SUMMER ACAI_SUNSHINE P SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 1.00 1,121.60
7-ELEVEN-SUNSHINE PLAC SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 4.00 1,117.60
SMP*COFFEE & CHIRASHI SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 4.70 1,112.90
7-ELEVEN-SUNSHINE PLAC SI NG 16MAR
4628-4500-5338-0185
Balance Carried Forward SGD 1,112.90

Transaction Details as of 31 Mar 2024 Page 13 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,112.90

19/03/2024 Debit Card Transaction 11.75 1,101.15

BK-YEW TEE POINT SI NG 16MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 2.00 1,099.15
JR VENDING PTE LTD SI NG 17MAR
4628-4500-5338-0185
19/03/2024 Debit Card Transaction 1.50 1,097.65
KOUFU PTE LTD SI NG 18MAR
4628-4500-5338-0185
20/03/2024 Debit Card Transaction 5.50 1,092.15
BJB-WATERWAYPOINT SI NG 18MAR
4628-4500-5338-0185
20/03/2024 Debit Card Transaction 6.08 1,086.07
BUS/MRT 405910314 SI NG 14MAR
4628-4500-5338-0185
20/03/2024 Debit Card Transaction 4.04 1,082.03
BUS/MRT 406861926 SI NG 15MAR
4628-4500-5338-0185
20/03/2024 Debit Card Transaction 99.82 982.21
CHALLENGER-PARKWAY PAR SI NG 17MAR
4628-4500-5338-0185
20/03/2024 Debit Card Transaction 83.20 899.01
SNP*KEY POWER SPORTS SI NG 17MAR
4628-4500-5338-0185
20/03/2024 Debit Card Transaction 13.85 885.16
BURGER KING-PARKWAY PA SI NG 17MAR
4628-4500-5338-0185
20/03/2024 Debit Card Transaction 3.90 881.26
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

7-ELEVEN-83 MARINE PAR SI NG 17MAR

4628-4500-5338-0185
20/03/2024 Debit Card Transaction 2.57 878.69
CHEERS - YEW TEE MRT SI NG 17MAR
4628-4500-5338-0185
20/03/2024 Debit Card Transaction 6.60 872.09
PUNGGOL MRT SI NG 18MAR
4628-4500-5338-0185
20/03/2024 Advice FAST Payment / Receipt 55.00 817.09
PAYNOW TRANSFER 7049334
TO: JIN LING CHINESE LANGUAGE CENTE
201933537G
OTHER
21/03/2024 Debit Card Transaction 6.00 811.09
BJB-PARAGON SI NG 19MAR
4628-4500-5338-0185
21/03/2024 Debit Card Transaction 2.38 808.71
BUS/MRT 407280505 SI NG 16MAR
4628-4500-5338-0185
Balance Carried Forward SGD 808.71

Transaction Details as of 31 Mar 2024 Page 14 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 808.71

21/03/2024 Debit Card Transaction 4.50 804.21

MCDONALD'S (PW) SI NG 17MAR
4628-4500-5338-0185
21/03/2024 Debit Card Transaction 12.55 791.66
FAIRPRICE FINEST - YEW SI NG 18MAR
4628-4500-5338-0185
21/03/2024 Debit Card Transaction 2.00 789.66
JR VENDING PTE LTD SI NG 19MAR
4628-4500-5338-0185
21/03/2024 Debit Card Transaction 1.20 788.46
JR VENDING PL-SINGPOST SI NG 19MAR
4628-4500-5338-0185
21/03/2024 Debit Card Transaction 4.60 783.86
7-ELEVEN -LUCKY PLAZA SI NG 19MAR
4628-4500-5338-0185
21/03/2024 Debit Card Transaction 50.00 733.86
7-ELEVEN -LUCKY PLAZA SI NG 19MAR
4628-4500-5338-0185
21/03/2024 Debit Card Transaction 4.65 729.21
PARAGON MARKET PLACE SI NG 19MAR
4628-4500-5338-0185
21/03/2024 Advice Point-Of-Sale Transaction or Proceeds 5.20 724.01
NETS QR PAYMENT
TO: HOLLA JUICE - EUNOS MRT
21/03/2024 Advice FAST Payment / Receipt 100.00 824.01
INCOMING PAYNOW REF 0008379
FROM: LEE KENG YONG, TRAVIS
FROM LEE KENG YONG TRAVIS
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

OTHER
22/03/2024 Debit Card Transaction 4.48 819.53
BUS/MRT 407574758 SI NG 17MAR
4628-4500-5338-0185
22/03/2024 Debit Card Transaction 3.85 815.68
MCDONALD'S (WWP) SI NG 18MAR
4628-4500-5338-0185
22/03/2024 Debit Card Transaction 3.80 811.88
MCDONALD'S (WWP) SI NG 18MAR
4628-4500-5338-0185
22/03/2024 Debit Card Transaction 4.00 807.88
SMP*COFFEE & CHIRASHI SI NG 20MAR
4628-4500-5338-0185
22/03/2024 Debit Card Transaction 4.40 803.48
7-ELEVEN-SUNSHINE PLAC SI NG 20MAR
4628-4500-5338-0185
22/03/2024 Debit Card Transaction 6.00 797.48
SMP*COFFEE & CHIRASHI SI NG 20MAR
4628-4500-5338-0185
Balance Carried Forward SGD 797.48

Transaction Details as of 31 Mar 2024 Page 15 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 797.48

22/03/2024 Debit Card Transaction 2.50 794.98

7-ELEVEN-SUNSHINE PLAC SI NG 20MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 4.54 790.44
BUS/MRT 407921189 SI NG 18MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 7.92 782.52
FAIRPRICE FINEST - YEW SI NG 19MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 1.20 781.32
COCA-COLA SINGAPORE BE SI NG 20MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 17.03 764.29
FAIRPRICE FINEST - YEW SI NG 20MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 60.99 703.30
MONEY SI NG 20MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 2.00 701.30
JR VENDING PTE LTD SI NG 21MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 1.20 700.10
JR VENDING PL-SINGPOST SI NG 21MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 3.80 696.30
7-ELEVEN-EUNOS MRT SI NG 21MAR
4628-4500-5338-0185
23/03/2024 Debit Card Transaction 2.90 693.40
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

7-ELEVEN-EUNOS MRT SI NG 21MAR

4628-4500-5338-0185
23/03/2024 Debit Card Transaction 8.80 684.60
OLD CHANG KEE SI NG 22MAR
4628-4500-5338-0185
23/03/2024 Advice FAST Payment / Receipt 8.80 675.80
PAYNOW TRANSFER 8758112
TO: BAKE INC. PTE. LTD.
200310396K
OTHER
24/03/2024 Advice FAST Payment / Receipt 12.00 687.80
INCOMING PAYNOW REF 7764696
FROM: MHAJBIA ABDULHAMED MANUGAS
PAYNOW TRANSFER
OTHER
24/03/2024 Debit Card Transaction 7.25 695.05
DBS VISA DEBIT CASHBACK F EB 23MAR
4628-4500-5338-0185
Balance Carried Forward SGD 695.05

Transaction Details as of 31 Mar 2024 Page 16 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 695.05

24/03/2024 Debit Card Transaction 6.00 689.05

BJB-PARAGON SI NG 22MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 4.04 685.01
BUS/MRT 408408633 SI NG 19MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 5.10 679.91
CHEERS - YEW TEE MRT SI NG 21MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 2.00 677.91
CHEERS - YEW TEE MRT SI NG 21MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 10.00 667.91
GV PLAZA SINGAPURA SI NG 22MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 4.00 663.91
SMP*COFFEE & CHIRASHI SI NG 22MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 11.10 652.81
SUMMER ACAI_SUNSHINE P SI NG 22MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 4.40 648.41
7-ELEVEN-SUNSHINE PLAC SI NG 22MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 7.80 640.61
KOPITIAM@475CCK SI NG 23MAR
4628-4500-5338-0185
24/03/2024 Debit Card Transaction 2.30 638.31
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

KOPITIAM@475CCK SI NG 23MAR
4628-4500-5338-0185
25/03/2024 Advice FAST Payment / Receipt 5.00 643.31
INCOMING PAYNOW REF 7962724
FROM: MHAJBIA ABDULHAMED MANUGAS
PAYNOW TRANSFER
OTHER
25/03/2024 Point-of-Sale Transaction 7.60 635.71
53380185,TASTE & TASTE PTE LTD
26/03/2024 Debit Card Transaction 5.50 630.21
BJB-PARKWAYPARADE SI NG 24MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 5.50 624.71
LOVELIFE VENTURES PTE SI NG 24MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 2.38 622.33
BUS/MRT 408948240 SI NG 20MAR
4628-4500-5338-0185
Balance Carried Forward SGD 622.33

Transaction Details as of 31 Mar 2024 Page 17 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 622.33

26/03/2024 Debit Card Transaction 24.49 597.84

FAIRPRICE FINEST - YEW SI NG 21MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 14.50 583.34
GOLDEN VILLAGE KIOSKS SI NG 22MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 8.40 574.94
SUBWAY - PARAGON SI NG 22MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 2.00 572.94
JR VENDING PTE LTD SI NG 23MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 1.20 571.74
JR VENDING PL-SINGPOST SI NG 23MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 1.00 570.74
7-ELEVEN-SUNSHINE PLAC SI NG 23MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 1.00 569.74
7-ELEVEN-SUNSHINE PLAC SI NG 23MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 4.00 565.74
SMP*COFFEE & CHIRASHI SI NG 23MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 1.70 564.04
COCA-COLA SINGAPORE BE SI NG 23MAR
4628-4500-5338-0185
26/03/2024 Debit Card Transaction 2.00 562.04
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

JR VENDING PTE LTD SI NG 24MAR

4628-4500-5338-0185
26/03/2024 Debit Card Transaction 1.20 560.84
JR VENDING PL-SINGPOST SI NG 24MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 5.50 555.34
BJB-WATERWAYPOINT SI NG 25MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 7.50 547.84
BJB-WATERWAYPOINT SI NG 25MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 5.49 542.35
BUS/MRT 409484913 SI NG 21MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 5.89 536.46
BUS/MRT 410047883 SI NG 22MAR
4628-4500-5338-0185
Balance Carried Forward SGD 536.46

Transaction Details as of 31 Mar 2024 Page 18 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 536.46

27/03/2024 Debit Card Transaction 10.40 526.06

NET*BAKERY CUISINE PRE SI NG 24MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 5.40 520.66
STARBUCKS@PARKWAY (PW) SI NG 24MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 23.75 496.91
NTUC FP-YEW TEE SI NG 24MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 4.00 492.91
JR VENDING PTE LTD SI NG 25MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 4.40 488.51
PUNGGOL MRT SI NG 25MAR
4628-4500-5338-0185
27/03/2024 Debit Card Transaction 1.10 487.41
PUNGGOL MRT SI NG 25MAR
4628-4500-5338-0185
27/03/2024 Advice FAST Payment / Receipt 140.69 346.72
PAYNOW TRANSFER 8690852
TO: WISE ASIA-PACIFIC PTE LTD
P63366361QR
OTHER
28/03/2024 Debit Card Transaction 6.00 340.72
BJB-PARAGON SI NG 26MAR
4628-4500-5338-0185
28/03/2024 Debit Card Transaction 2.38 338.34
BUS/MRT 410581045 SI NG 23MAR
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
28/03/2024 Debit Card Transaction 14.20 324.14
MCDONALD'S (CK62) - YE SI NG 24MAR
4628-4500-5338-0185
28/03/2024 Debit Card Transaction 5.00 319.14
KITCHEN+WARE - WATERWA SI NG 25MAR
4628-4500-5338-0185
28/03/2024 Debit Card Transaction 13.87 305.27
FAIRPRICE FINEST - YEW SI NG 25MAR
4628-4500-5338-0185
28/03/2024 Debit Card Transaction 1.00 304.27
7-ELEVEN -492 JRG WEST SI NG 26MAR
4628-4500-5338-0185
28/03/2024 Debit Card Transaction 5.00 299.27
CEDELE-TPA SI NG 26MAR
4628-4500-5338-0185
28/03/2024 Advice Point-Of-Sale Transaction or Proceeds 3.40 295.87
NETS QR PAYMENT
TO: HOLLA JUICE - EUNOS MRT
Balance Carried Forward SGD 295.87

Transaction Details as of 31 Mar 2024 Page 19 of 22

PDS_MMCON_X_ONSH_0d32010700000059_02739
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 295.87

28/03/2024 Advice Point-Of-Sale Transaction or Proceeds 1.40 294.47

NETS QR PAYMENT
TO: KIM SAN LENG
28/03/2024 GIRO Salary 3,600.00 3,894.47
EDVOX MUSIC SCHOOL PTE. LTD.
SGGS240326834319
28/03/2024 Advice FAST Payment / Receipt 50.00 3,944.47
INCOMING PAYNOW REF 0010365
FROM: LEE KENG YONG, TRAVIS
FROM LEE KENG YONG TRAVIS
OTHER
29/03/2024 Advice FAST Payment / Receipt 80.00 4,024.47
INCOMING PAYNOW REF 8811314
FROM: LIM YEW MENG DEREK
GRACIA LESSON
OTHER
29/03/2024 Advice FAST Payment / Receipt 1,100.00 2,924.47
PAYNOW TRANSFER 9055282
TO: FREEDOM LIVING PTE. LTD.
202320066W
OTHER
29/03/2024 Advice FAST Payment / Receipt 34.65 2,889.82
PAYNOW TRANSFER 9057555
TO: FREEDOM LIVING PTE. LTD.
202320066W
OTHER
29/03/2024 Debit Card Transaction 4.48 2,885.34
BUS/MRT 411221586 SI NG 24MAR
4628-4500-5338-0185
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

29/03/2024 Debit Card Transaction 16.70 2,868.64

SUBWAY - PARAGON SI NG 26MAR
4628-4500-5338-0185
29/03/2024 Debit Card Transaction 1.00 2,867.64
7-ELEVEN-SUNSHINE PLAC SI NG 27MAR
4628-4500-5338-0185
29/03/2024 Debit Card Transaction 2.50 2,865.14
7-ELEVEN-SUNSHINE PLAC SI NG 27MAR
4628-4500-5338-0185
29/03/2024 Debit Card Transaction 4.00 2,861.14
SMP*COFFEE & CHIRASHI SI NG 27MAR
4628-4500-5338-0185
29/03/2024 Debit Card Transaction 6.29 2,854.85
GIANT CCK SI NG 27MAR
4628-4500-5338-0185
29/03/2024 Debit Card Transaction 4.00 2,850.85
SMP*COFFEE & CHIRASHI SI NG 27MAR
4628-4500-5338-0185
Balance Carried Forward SGD 2,850.85

Transaction Details as of 31 Mar 2024 Page 20 of 22

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 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,850.85

29/03/2024 Point-of-Sale Transaction 5.05 2,845.80

53380185,VALUE$
30/03/2024 Advice Point-Of-Sale Transaction or Proceeds 188.00 2,657.80
NETS QR PAYMENT
TO: ONE 2 CUT HAIR SA
30/03/2024 Advice Point-Of-Sale Transaction or Proceeds 50.00 2,607.80
NETS QR PAYMENT
TO: KSKIN
31/03/2024 Interest Earned 0.02 2,607.82

Total Balance Carried Forward in SGD: 4,080.77 3,975.95 2,607.82

SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

Transaction Details as of 31 Mar 2024 Page 21 of 22

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 Messages For You

l Best execution policy for handling of customers’ orders

DBS has made available to you our Best Execution Policy that sets out our policies and procedures to place and/or execute
(i) customers’ orders on the best available terms (commonly referred to as “best execution”) and; (ii) comparable customers’
orders in accordance with the time of receipt of such orders.

When executing orders on our customers’ behalf, we will consider a range of execution factors. The factors may include
price, costs, speed, likelihood of execution and settlement, size and nature of the order, or any other considerations relevant
to the placement and/or execution of the order.

A copy of the DBS Wealth Management & Retail Best Execution Policy is available on our DBS website at
[Link]/bestexecution

l Revision of Terms and Conditions Governing Accounts (Applicable to Individuals)

With effect from 18 December 2023, selected clauses in the Terms and Conditions Governing Accounts will be updated.
Please refer to [Link]/personal/deposits for more details.

l SIBOR Transition to SORA

In line with the discontinuation of the Singapore Interbank Offer Rate (SIBOR), customers with SIBOR-based credit facilities,
including home loans, are encouraged to switch to an alternative home loan package by 30 April 2024. To find out how you
can apply for an alternative home loan package, please visit [Link]

l We regularly conduct customer satisfaction surveys to better understand your banking experience with us.
As a valued customer, you may receive a push notification or email invitation to share your feedback via Qualtrics, our
designated digital survey platform. Your response is highly valued and will be treated with absolute confidentiality.

l Update your personal particulars today

Got a new address, passport, mobile number or email? Simply use digibank to update your details. Visit
[Link] to learn more.

For Your Information

DEPOSIT INSURANCE SCHEME
Singapore dollar deposits of non-bank depositors and monies and deposits denominated in Singapore dollars under the
Supplementary Retirement Scheme are insured by the Singapore Deposit Insurance Corporation, for up to S$75,000 in aggregate
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

per depositor per Scheme member by law. Monies and deposits denominated in Singapore dollars under the CPF Investment
Scheme and CPF Retirement Sum Scheme are aggregated and separately insured up to S$75,000 for each depositor per
Scheme member. Foreign currency deposits, dual currency investments, structured deposits and other investment products are not
insured.

GENERAL
Please examine this statement. Subject to any other applicable terms, please notify us of any error or discrepancy within fourteen
(14) days from the date of receipt of this statement.

Clients Residing in Australia - Limitations to Banking Services and Investment Offering

With effect from 6 February 2023, there will be limitations in banking services and investment offerings to our clients whose
residential address is in Australia. For more information, please visit our website at [Link]

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l/Qj/fWjw6t –DœrF˜¦>13^EES7Vb For Terms and Codes, Product Disclaimers, and
1NH9|Š‚§ySZ\kB“<4„z¤Pf`r|¥m more information, scan this QR code or visit
lM[[[Ml-£Y^™c“:2¢[Qa¬9V:©’{¦‹
mmmmmmm-mm---m-m---mmmm-m--m- [Link] Page 22 of 22

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