Ordered By:

P.O. BOX 4037

GOOGLE, INC.
BUFFALO, ·NY 14240-4037 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, CA 94043

Beneficiary:
HSU, CHIEN-WEN
008045-01/01-32875 TWO 131 0520090223-5564880923 NO.iSO, WU-AI ST.
HSU, CHIEN-WEN PINGTUNG CITY 900
NO.150, WU-AI ST. TAIWAN
PINGTUNG CITY 900
TAIWAN

CLiENTID:
32875
REF. NUMBER:
5564880923
ISSUE DATE:
FEBRUARY 24, 2009
CHECK NUMBER:
047710495
AMOUNT DUE:
USD •••••••••••••• ·106.21

THIS CHECK IS FOR YOUR EARNINGS AS

PART OF THE GOOGLE ADSENSE PROGRAM.
IF YOU HAVE ANY QUESTIONS, PLEASE
EMAIL ADSENSE-SUPPORT@GOOGLE.COM.

'.

GOOGLE INC. CHECK NUMBER: 047710495

1600 AMPHITHEATRE PARKWAY 62- 20 CLIENT 10: 32875
MOUNTAIN VIEW, CA 94043 311

CHECK DATE: FEBRUARY 24, 2009

Pay to the HSU, CHIEN-WEN NO.150. WU-AI ST. USD ••••....·····106.21

order of: PINGTUNG CITY 900 TAIWAN
OR ORDER
TilE SUM OF ONE HUNDRED SIX AND 21/100 U.S. DOLLAR ************************************************************************

Payable at CITIBANK, N.A. For: Citlbank Europe pic

NEW CASTLE, DE
ABA 031 J 00209

AUTHORIZED SIGNATURE

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