Trafisacting: Un i Message Type 00-00-331 103 - Single Customer Credit Transfer 20 Reference Numger + FXORS3S1D4R00057 Tran Date 02/19/2014 Tran Time Last Update Date Last Update Tine Last Update By Nessage Status Signatory 1 Signatory CorrBank Code Receiving Bank Remit Mode 105025 92/19/2018 134909 161526 © ~ Transmitted 161526 - MALABAG,. LOVELYN SOGEF RPPXKX SOCIETE GENERALE BANK 2D - Telegraphic Transfer Variable Code | jr 1411111111 Value Date, Chrrency, Amount + Value Date 2 02/19/2014 Remit Curr Cole = EUR Remittance Amount: 1,200.00 Ordering Customer : 3314010441 220645270000 ISLAND TRANSVOYAGER INC @ SORTANO HANGAR ANDREWS AVE PASAY CITY Cover Trans Flag x N Ordering Bank Senders CorrBank Receiver’s CorrBank ¢ Intermediary Bank Account with Institution CHG LFRPPXXX Beneficiary Account/Name FR7610057170430004004 140103 ATR TRAINING CENTER Instruction Code Details of Payaent : PAYNENT FOR SUBSCRIPTION RENEWAL AT YOUR SBCIC 20 RUE DES. ARTS TOULOUS E 31000 FRANCE Details of Charges sHa : q Instructed @mpunt 0.00 Rate 9.0000 Sender's Charges 0.00 Receiver’s Charges 0.00 Sender-to-Recaiver InformationPRINCIPAL ~ PAYMENT INFORMATION Instructed Amount : EUR 1,200.00 Payment Due : USD 1674648 FCDU Reference Now: Payment Details DR casa + USD 1,674.48 usp 1,674.48, CHARGES - PAYNENT INFORMATION Details of Chaiges Doc Stamps usp 0.00 Cable 2,00 Cable/Pastage 9.00 Service Charge + 0.00 Commissivn 12,00 Total Charges usp 14,00 Charges Paym’t Dues USD 14.00 FCDU Reference Now: Payment Detail DR CASA + USD 14,00 usp 14.00 Total Amount P4id. USD 14,00 (CHARGES) - end of list Puode : D- Debit to Account (FCDU) Rate :% 1.3994 3314-01044-1. 1.0000 3314-010494-4 Eur 4,200.00 £324, (SETTLEMENT)