GLOSCORE PHILIPPINES, INC.

Issued Post Dated Checks

JULY '2007
DATE DESCRIPTION CHECK CHECK CHINA BANCO DE PLANTERS BPI ALLIED
VOUCHER NOS. BANK ORO BANK BANK

7 Toyota Innova Amortization 578217 12,144.00

23 Toyota Avanza Amortization6861 578242 15,048.00
31 Ramon Liwag - Parking 7328 976808 ###
31 Ramon Liwag - Office 976802 ###

TOTAL P/ ### ……….. ### - ### -

AUGUST '2007
DATE DESCRIPTION CHECK CHECK CHINA BANCO DE PLANTERS BPI ALLIED
VOUCHER NOS. BANK ORO BANK BANK

7 Toyota Innova Amortization 578218 12,144.00

23 Toyota Avanza Amortization6861 578243 15,048.00
31 Ramon Liwag - Parking 7328 976809 ###
31 Ramon Liwag - Office 976803 ###

TOTAL P/ ### ………… ### - ### -

SEPTEMBER '2007
DATE DESCRIPTION CHECK CHECK CHINA BANCO DE PLANTERS BPI ALLIED
VOUCHER NOS. BANK ORO BANK BANK

7 Toyota Innova Amortization 578219 12,144.00

23 Toyota Avanza Amortization6861 578244 15,048.00
31 Ramon Liwag - Parking 7328 976810 ###
31 Ramon Liwag - Office 976804 ###

TOTAL P/ ### ……….. ### - ### -

OCTOBER '2007
DATE DESCRIPTION CHECK CHECK CHINA BANCO DE PLANTERS BPI ALLIED
VOUCHER NOS. BANK ORO BANK BANK

7 Toyota Innova Amortization 578220 12,144.00

23 Toyota Avanza Amortization6861 578245 15,048.00
31 Ramon Liwag - Parking 7328 976811 ###
31 Ramon Liwag - Office 7327 976805 ###

TOTAL P/ ### ………… ### - ### -

NOVEMBER '2007
DATE DESCRIPTION CHECK CHECK CHINA BANCO DE PLANTERS BPI ALLIED
VOUCHER NOS. BANK ORO BANK BANK

7 Toyota Avanza Amortization6861 578246 15,048.00

23 Ramon Liwag - Parking 7328 976812 ###
31 Ramon Liwag - Office 7327 976806 ###
31

TOTAL P/ ### ……….. ### - ### -

DECEMBER '2007
DATE DESCRIPTION CHECK CHECK CHINA BANCO DE PLANTERS BPI ALLIED
VOUCHER NOS. BANK ORO BANK BANK

7 Toyota Avanza Amortization6861 578247 15,048.00

23 Ramon Liwag - Parking 7328 976813 ###
31 Ramon Liwag - Office 7327 976807 ###
31 Ruben S. Correa 6972 414824 ###
31 Ruben S. Correa 6972 414825 ###
31 Ruben S. Correa 6972 414826 ###
31 Ruben S. Correa 6973 414827 96,000.00

TOTAL P/ ### ……….. ### ### ### -

GLOSCORE PHILIPPINES, INC.
Issued Post Dated Checks

DESCRIPTION BANK DATE CHECK CHECK AMOUNT

NO. VOUCHER

TOYOTA Innova Amortization

PDB 7-Jan-07 578211 12,144.00
PDB 7-Feb-07 578212 12,144.00
PDB 7-Mar-07 578213 12,144.00
PDB 7-Apr-07 578214 12,144.00
PDB 7-May-07 578215 12,144.00
PDB 7-Jun-07 578216 12,144.00
PDB 7-Jul-07 578217 12,144.00
PDB 7-Aug-07 578218 12,144.00
PDB 7-Sep-07 578219 12,144.00
PDB 7-Oct-07 578220 12,144.00

TOYOTA Pasong Tamo Inc. CBC 7-Jan-07 883774 2,817.09

Insurance CBC 7-Feb-07 883775 2,817.09

TOYOTA Avanza amortization

PDB 23-Jan-07 578236 6861 15,048.00
PDB 23-Feb-07 578237 6861 15,048.00
PDB 23-Mar-07 578238 6861 15,048.00
PDB 23-Apr-07 578239 6861 15,048.00
PDB 23-May-07 578240 6861 15,048.00
PDB 23-Jun-07 578241 6861 15,048.00
PDB 23-Jul-07 578242 6861 15,048.00
PDB 23-Aug-07 578243 6861 15,048.00
PDB 23-Sep-07 578244 6861 15,048.00
PDB 23-Oct-07 578245 6861 15,048.00
PDB 23-Nov-07 578246 6861 15,048.00
PDB 23-Dec-07 578247 6861 15,048.00

RAMON LIWAG CBC 7-Jan-07 962724 6797 1,500.00

Parking Rental CBC 7-Feb-07 962725 6797 1,500.00
CBC 7-Mar-07 962726 6797 1,500.00
CBC 7-Apr-07 962727 6797 1,500.00
CBC 7-May-07 962728 6797 1,500.00
CBC 7-Jun-07 962729 6797 1,500.00
CBC 7-Jul-07 976808 7328 1,500.00
CBC 7-Aug-07 976809 7328 1,500.00
CBC 7-Sep-07 976810 7328 1,500.00
CBC 7-Oct-07 976811 7328 1,500.00
CBC 7-Nov-07 976812 7328 1,500.00
CBC 7-Dec-07 976813 7328 1,500.00

RAMON LIWAG CBC 7-Jan-07 962718 6796 17,000.00

Office Rental CBC 7-Feb-07 962719 6796 17,000.00
CBC 7-Mar-07 962720 6796 17,000.00
CBC 7-Apr-07 962721 6796 17,000.00
CBC 7-May-07 962722 6796 17,000.00
CBC 7-Jun-07 962723 6796 17,000.00
CBC 7-Jul-07 976802 7327 17,000.00
CBC 7-Aug-07 976803 7327 17,000.00
CBC 7-Sep-07 976804 7327 17,000.00
CBC 7-Oct-07 976805 7327 17,000.00
CBC 7-Nov-07 976806 7327 17,000.00
CBC 7-Dec-07 976807 7327 17,000.00
RUBEN S. CORREA BDO 31-Dec-07 414824 6972 400,000.00
BDO 31-Dec-07 414825 6972 400,000.00
BDO 31-Dec-07 414826 6972 400,000.00
BDO 31-Dec-07 414827 6973 400,000.00