AP PAYMENT

APPROVED

Check 0001227075 — EAGLE EXPRESS LINES, INC.

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Amount (PHP)

−₱-186,133.89

Running Balance

— (post to update)

Bank Account

Security Bank

Security Bank 7752 — Security Bank 7752

Transaction Date

June 17, 2026

Reference No.

0001227075

Posted

July 5, 2026