12/19/14

BANK OF THE PHILIPPINE ISLANDS

Serendra Branch
Fort Bonifacio, Global
Taguig City
Batch #5

Attention : Mr. Ferdinand Panganiban

Business Manager

Dear Sir :

This is to authorize your bank to credit these amounts to the accounts

of the following STI Education Services Group, Inc. employees on December 20, 2014
and debit the same to our Account No. 1921-1036-85 the amount of
ONE HUNDRED FORTY THREE THOUSAND FORTY AND 49/100 PESOS.
Php143,040.49

ACCT NO. NAME Batch # Amount

1619-1561-68 SATO , JULIET Batch 5 8,975.39
0829-3817-29 SERNA, JOMIL BRYAN Batch 5 4,977.03
1929-0952-74 SOLOMON , WYOSETTE Batch 5 6,924.75
1925-0721-99 TEMPLONUEVO , EDGAR Batch 5 12,972.78
1929-1188-94 TEODOSIO , VLADIMIR Batch 5 9,333.90
1929-1969-33 TUQUIB, KRISTINE JOY Batch 5 5,450.79
8059-0506-49 VARGAS, MARY JANE Batch 5 6,810.79
1929-1635-12 VELASQUEZ , SHERYL Batch 5 4,980.20
0829-3842-56 BUENA, GERTRUDIS Batch 5 2,821.23
1925-0720-67 CALPITO, LILIBETH Batch 5 5,836.37
1579-0753-13 CAMILON, JENIFER Batch 5 3,742.65
0829-3805-01 CORTES, MELJUN Batch 5 2,395.33
1925-0718-93 DALOPE, ROLAND Batch 5 4,389.23
1929-0953-04 DE ASIS, CARLITO JR. Batch 5 2,605.53
0226-1341-89 HRON, MICHELLE ANN Batch 5 4,285.23
1619-5317-32 ISON, ROBERTO Batch 5 6,345.83
3549-1483-43 LIAO, CHRISTIAN Batch 5 5,925.83
1929-1968-87 LORENZO, ADRIANNE Batch 5 3,973.23
0969-2716-56 MACEDA, MICHAEL JOHN Batch 5 1,995.83
1929-0950-53 MANULAT , EDIMAR Batch 5 4,321.23
1629-1351-93 MEJIAS, CRISPIN JUNE Batch 5 3,688.83
0829-3585-06 PEDROSA, NEIL ALSTER Batch 5 1,230.83
9809-0937-83 PELICANO, ANGIE CECIL Batch 5 2,025.00
1589-1194-59 QUIJANO, ERLINDA Batch 5 7,270.75
1929-0116-58 QUINTONG, NELSON Batch 5 4,869.83
0829-3816-99 SAMARITA, LINO JR. Batch 5 938.87
0829-3856-86 STA. BARBARA, NARCISA Batch 5 5,740.75
1739-0599-64 VILLANUEVA, LEMUEL Batch 5 5,583.25
8703-5512-55 ZAPLAN, MAE CZARINA Batch 5 2,629.23
143,040.49

_____________________________ _____________________________
ACS JBT / PKF / ROB