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SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT CORPORATIONc

G/F New York Mansion Condominium 494 Montereal St., Cubao, Quezon City c
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114 c

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Website: www.subicc.com | E-mail: subiccorp@subicc.com c
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MAINTENANCE SUMMARY REPORTS c

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User/Encoder c :c ( Jam-2 ) Jan Argel A. Marcaidac
Center Information c :c Ncr - ( Mc - 2 ), Remedios I. Cabagnanc

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Date & Time Printed c :c Friday 13th of August 2010 11:02:54 AMc

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Total Number of
136c
Transaction c

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Amount to be Paid cPhp 156,240.00c

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Account ID cAccount Name c Payment Type c Voucherc ORc Account Date & Time c
7701c Melanie Quiroz Eguiac Maintenance Voucher + Php 1,260.00c mv0810-891-3561c n/ac 2010-08-11 14:29:17c
15362c Claire Margaja Dogunac Maintenance Voucher + Php 1,260.00c mv0810-891-3562c n/ac 2010-08-11 14:36:13c
12804c Maria Carina Datur Chavezc Maintenance Voucher + Php 1,260.00c mv0810-891-3563c n/ac 2010-08-11 14:41:04c
58849c Joanna Marie Francisco Matac Maintenance Voucher + Php 1,260.00c mv0810-891-3564c n/ac 2010-08-11 14:47:17c
5844c Ma. Cristina Rojo Dahildahilc Maintenance Voucher + SB Voucherc SB0810-12-0019*MV0810-672-2685c 2010-08-11 14:53:00c
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8939c Corazon Matama Rojoc Maintenance Voucher + Php 1,260.00c MV0810-672-2686c N/Ac 2010-08-11 14:54:35c
57161c Nylvyn Adlawan Bernardoc Maintenance Voucher + Php 1,260.00c MV0810-672-2687c N/Ac 2010-08-11 14:55:14c
15717c Sherlyn Mercadera Tapacionc Maintenance Voucher + Php 1,260.00c MV0810-672-2688c N/Ac 2010-08-11 14:56:27c
3949c Rizalina Mercadera Tapacionc Maintenance Voucher + Php 1,260.00c MV0810-2076-8301c N/Ac 2010-08-11 14:59:03c
12794c Sergio Ramerez Tapacionc Maintenance Voucher + Php 1,260.00c MV0810-2076-8302c N/Ac 2010-08-11 15:00:00c
57405c Marlo Malapit Vittoc Maintenance Voucher + Php 1,260.00c MV0810-2076-8303c N/Ac 2010-08-11 15:00:49c
7773c Michelle Borromeo Asinasc Maintenance Voucher + SB Voucherc MV0810-204-0813*SB0810-17-0062c N/Ac 2010-08-11 15:06:09c
36149c Jason Borromeo Asinasc Maintenance Voucher + Php 1,260.00c MV0810-204-0814c N/Ac 2010-08-11 15:07:10c
13201c Emma Borromeo Asinasc Maintenance Voucher + Php 1,260.00c MV0810-204-0815c N/Ac 2010-08-11 15:07:54c
12805c Jesus Gofredo Asinasc Maintenance Voucher + Php 1,260.00c MV0810-204-0816c N/Ac 2010-08-11 15:09:19c
4981c Gervictor Ducusin Dimaanoc Maintenance Voucher + SB Voucherc MVE0810-0092-0729*SB0810-08-0021c 2010-08-11 15:13:54c
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36138c Sanctuary 1 Thec Maintenance Voucher + Php 1,260.00c MVE0810-0092-0730c N/Ac 2010-08-11 15:14:40c
36139c Sanctuary 2 Thec Maintenance Voucher + Php 1,260.00c MVE0810-0092-0731c N/Ac 2010-08-11 15:15:24c
36140c Sanctuary 3 Thec Maintenance Voucher + Php 1,260.00c MVE0810-0092-0732c N/Ac 2010-08-11 15:16:06c
36141c Sanctuary 4 Thec Maintenance Voucher + Php 1,260.00c MVE0810-0092-0733c N/Ac 2010-08-11 15:16:48c
36142c Sagip Kapwa Para Kay Kristo 1 Operation Biyayac Maintenance Voucher + Php 1,260.00c MVE0810-0092-0734c N/Ac 2010-08-11 15:17:28c
36143c Sagip Kapwa Para Kay Kristo 2 Operation Biyayac Maintenance Voucher + Php 1,260.00c MVE0810-0092-0735c N/Ac 2010-08-11 15:18:05c
36144c Sagip Kapwa Para Kay Kristo 3 Operation Biyayac Maintenance Voucher + Php 1,260.00c MVE0810-0092-0736c N/Ac 2010-08-11 15:18:48c
1390c Angelita Angeles Dimaanoc Maintenance Voucher + SB Voucherc MVE0810-0091-0721*SB0810-08-0020c 2010-08-11 15:21:12c
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7774c Juvy Golong Rosasc Maintenance Voucher + Php 1,260.00c MVE0810-0091-0722c N/Ac 2010-08-11 15:21:53c
18016c Priscila Dimaano Caasic Maintenance Voucher + Php 1,260.00c MVE0810-0091-0723c N/Ac 2010-08-11 15:22:26c
13636c Joselito Eisma Lopenac Maintenance Voucher + Php 1,260.00c MVE0810-0091-0724c N/Ac 2010-08-11 15:23:07c
36145c Sagip Kapwa Para Kay Kristo 4 Operation Biyayac Maintenance Voucher + Php 1,260.00c MVE0810-0091-0725c N/Ac 2010-08-11 15:24:00c
18014c Cristina Dimaano Borjac Maintenance Voucher + Php 1,260.00c MVE0810-0091-0726c N/Ac 2010-08-11 15:26:02c
24905c Nelson Brucelo Martinezc Maintenance Voucher + Php 1,260.00c MVE0810-0091-0727c N/Ac 2010-08-11 15:26:57c
6448c Hosea Angeles Dimaanoc Maintenance Voucher + Php 1,260.00c MV0810-824-3293c N/Ac 2010-08-11 15:42:20c
36150c Joseph Ducusin Dimaanoc Maintenance Voucher + Php 1,260.00c MV0810-824-3294c N/Ac 2010-08-11 15:43:02c
36151c Jovel Sumicad Angelesc Maintenance Voucher + Php 1,260.00c MV0810-824-3295c N/Ac 2010-08-11 15:45:02c
36152c Merry-marr Lopez Chuac Maintenance Voucher + Php 1,260.00c MV0810-824-3296c N/Ac 2010-08-11 15:45:38c
7775c Rolando Donayre Lamoste, Jr.c Maintenance Voucher + Php 1,260.00c MV0810-1257-5025c N/Ac 2010-08-11 15:47:14c
15705c Crisante Donayre Lamostec Maintenance Voucher + Php 1,260.00c MV0810-1257-5026c N/Ac 2010-08-11 15:47:48c
41402c Cicel Arellano Germanc Maintenance Voucher + Php 1,260.00c MV0810-1257-5027c N/Ac 2010-08-11 15:48:22c
18010c Rosalina Donayre Lamostec Maintenance Voucher + Php 1,260.00c MV0810-1257-5028c N/Ac 2010-08-11 15:48:56c
4345c Virginia A Manuelc Maintenance Voucher + SB Voucherc MV0810-1414-5653*SB0810-05-0032c 2010-08-11 16:00:12c
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4739c Jenny Gemma C Pascuac Maintenance Voucher + Php 1,260.00c MV0810-1414-5654c N/Ac 2010-08-11 16:01:34c
4740c Mario J Custudioc Maintenance Voucher + Php 1,260.00c MV0810-1414-5655c N/Ac 2010-08-11 16:07:10c
41133c Mark Joseph Mendoza Custodioc Maintenance Voucher + Php 1,260.00c MV0810-1414-5656c N/Ac 2010-08-11 16:08:30c
8258c Susana Yco Ballestoresc Maintenance Voucher + Php 1,260.00c MV0810-276-1101c N/Ac 2010-08-11 16:10:15c
59709c Bernadette Landicho Ycoc Maintenance Voucher + Php 1,260.00c MV0810-276-1102c N/Ac 2010-08-11 16:11:53c
60865c Petronila Eleazar Salvanerac Maintenance Voucher + Php 1,260.00c MV0810-276-1103c N/Ac 2010-08-11 16:12:49c
59711c Ken Yco Ballesterosc Maintenance Voucher + Php 1,260.00c MV0810-276-1104c N/Ac 2010-08-11 16:13:42c
6417c Danilo Bandungan Cabarc Maintenance Voucher + SB Voucherc MV0810-442-1765*SB0810-09-0013c 2010-08-11 20:02:04c
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58811c Jezryl Busa Raymundoc Maintenance Voucher + Php 1,260.00c MV0810-442-1766c N/Ac 2010-08-11 20:21:45c
7787c Lino Dichoso Gomezc Maintenance Voucher + Php 1,260.00c MV0810-1078-4309c N/Ac 2010-08-11 20:42:22c
41190c Ma. Norie Panerio Gomezc Maintenance Voucher + Php 1,260.00c MV0810-1078-4310c N/Ac 2010-08-11 20:46:30c
41191c Ma. Cristina Atienza Panerioc Maintenance Voucher + Php 1,260.00c MV0810-1078-4311c N/Ac 2010-08-11 20:47:11c
54468c Marco Arcinal Mellizac Maintenance Voucher + Php 1,260.00c MV0810-1078-4312c N/Ac 2010-08-11 20:48:06c
10544c Aurora Silva Fuentesc Maintenance Voucher + Php 1,260.00c MV0810-999-3993c N/Ac 2010-08-11 20:59:57c
12651c Jonathan Bereber Fuentesc Maintenance Voucher + Php 1,260.00c MV0810-999-3994c N/Ac 2010-08-11 21:00:39c
25981c Jonnah Bucane Mondidoc Maintenance Voucher + Php 1,260.00c MV0810-999-3995c N/Ac 2010-08-11 21:01:24c
41144c Margaret Ganza Orbetac Maintenance Voucher + Php 1,260.00c MV0810-999-3996c N/Ac 2010-08-11 21:05:43c
8201c Julio Boticario Manlangit Jr.c Maintenance Voucher + Php 1,260.00c MV0810-1410-5637c N/Ac 2010-08-11 21:17:03c
16297c Ely Boticario Manlangitc Maintenance Voucher + Php 1,260.00c MV0810-1410-5638c N/Ac 2010-08-11 21:18:03c
17429c Delia Ledesma Manlangitc Maintenance Voucher + Php 1,260.00c MV0810-1410-5639c N/Ac 2010-08-11 21:18:45c
57210c Ruth Gianan Del Rosarioc Maintenance Voucher + Php 1,260.00c MV0810-1410-5640c NAc 2010-08-11 21:19:30c
9852c Frezil Trangia Pari·ac Maintenance Voucher + Php 1,260.00c MV0810-1690-6757c N/Ac 2010-08-11 21:30:40c
18780c Ferdinan Bagro Lauriagac Maintenance Voucher + Php 1,260.00c MV0810-1690-6760c N/Ac 2010-08-11 21:31:35c
12548c Mailyn Baloro Libac Maintenance Voucher + Php 1,260.00c MV0810-1690-6759c N/Ac 2010-08-11 21:32:14c
18793c Reynaldo Bacho Pari·ac Maintenance Voucher + Php 1,260.00c MV0810-1690-6758c N/Ac 2010-08-11 21:33:00c
2109c Antonio Sison Ramiroc Maintenance Voucher + Php 1,260.00c MV0810-1801-7201c N/Ac 2010-08-11 21:43:53c
3327c Maricel T Rafaelc Maintenance Voucher + Php 1,260.00c MV0810-1801-7202c N/Ac 2010-08-11 21:44:30c
3326c Maridel Pua Ramiroc Maintenance Voucher + Php 1,260.00c MV0810-1801-7203c N/Ac 2010-08-11 21:45:11c
3325c Edilberto M Puac Maintenance Voucher + Php 1,260.00c MV0810-1801-7204c N/Ac 2010-08-11 21:45:54c
1128c Isabel Sison Sandic Maintenance Voucher + Php 1,260.00c MV0810-1945-7777c N/Ac 2010-08-11 21:52:17c
4510c Sherrie Mae Sison Sandic Maintenance Voucher + Php 1,260.00c MV0810-1945-7778c N/Ac 2010-08-11 21:56:59c
4220c Arsenio Guerrero Sandic Maintenance Voucher + Php 1,260.00c MV0810-1945-7779c N/Ac 2010-08-11 21:57:34c
18166c Charito Ramiro Alonzoc Maintenance Voucher + Php 1,260.00c MV0810-1945-7710c N/Ac 2010-08-11 21:58:31c
9503c Librada Jataas Santosc Maintenance Voucher + Php 1,260.00c MV0810-1952-7805c N/Ac 2010-08-11 22:04:11c
57132c Rochelle Infante Santosc Maintenance Voucher + Php 1,260.00c MV0810-1952-7808c N/Ac 2010-08-11 22:04:54c
57133c Jason Jataas Santosc Maintenance Voucher + Php 1,260.00c MV0810-1952-7807c N/Ac 2010-08-11 22:05:29c
57134c Enric Jataas Santosc Maintenance Voucher + Php 1,260.00c MV0810-1952-7805c N/Ac 2010-08-11 22:06:11c
3369c Dante Hufancia Bermilc Maintenance Voucher + SB Voucherc MVE0810-0039-0305*SB0810-12-0008c 2010-08-11 22:14:06c
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8724c Jenita Hufancia Bermilc Maintenance Voucher + Php 1,260.00c MVE0810-0039-0306c N/Ac 2010-08-11 22:14:46c
12351c Richard Hufancia Bermilc Maintenance Voucher + Php 1,260.00c MVE0810-0039-0307c N/Ac 2010-08-11 22:15:26c
17798c Jenalyn Hufancia Bermilc Maintenance Voucher + Php 1,260.00c MVE0810-0039-0308c N/Ac 2010-08-11 22:16:09c
12350c Patria Hufancia Bermilc Maintenance Voucher + Php 1,260.00c MVE0810-0039-0309c N/Ac 2010-08-11 22:16:46c
8621c Valerio Mayao Bermil Jr.c Maintenance Voucher + Php 1,260.00c MVE0810-0039-0310c N/Ac 2010-08-11 22:17:38c
17801c Janice Hufancia Bermilc Maintenance Voucher + Php 1,260.00c MVE0810-0039-0311c N/Ac 2010-08-11 22:18:27c
25812c Gaspar Madamu Meganoc Maintenance Voucher + Php 1,260.00c MVE0810-0039-0312c N/Ac 2010-08-11 22:19:26c
8198c Melba Miranda Defi·oc Maintenance Voucher + Php 1,260.00c MV0810-743-2969*SB0810-15-0034c N/Ac 2010-08-11 22:35:18c
10599c Jaime Bastan Defi·oc Maintenance Voucher + Php 1,260.00c MV0810-743-2970c N/Ac 2010-08-11 22:36:23c
12371c Celina Bastan Defi·oc Maintenance Voucher + Php 1,260.00c MV0810-743-2971c N/Ac 2010-08-11 22:37:13c
10598c Eden Herida Ardalesc Maintenance Voucher + Php 1,260.00c MV0810-743-2972c N/Ac 2010-08-11 22:37:58c
1632c Myrna Wendica Pigaoc Maintenance Voucher + Php 1,260.00c MV0810-1753-7009*SB0810-11-0038c N/Ac 2010-08-11 22:43:33c
3557c Ulyssis Morales Pigaoc Maintenance Voucher + Php 1,260.00c MV0810-1753-7012c N/Ac 2010-08-11 22:44:25c
8194c Ma. Pamela Wendica Pigaoc Maintenance Voucher + Php 1,260.00c MV0810-1753-7011c N/Ac 2010-08-11 22:45:10c
8200c Ludy Rubejes Cataloctocanc Maintenance Voucher + Php 1,260.00c MV0810-1753-7010c N/Ac 2010-08-11 22:47:05c
1416c Melrose Bitgue Mirandac Maintenance Voucher + SB Voucherc MV0810-1490-5957*SB0810-11-0033c 2010-08-11 22:51:50c
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8197c Emmanuel Bitgue Mirandac Maintenance Voucher + Php 1,260.00c MV0810-1490-5960c N/Ac 2010-08-11 22:52:57c
8199c Eleory Bitgue Mirandac Maintenance Voucher + Php 1,260.00c MV0810-1490-5959c N/Ac 2010-08-11 22:53:39c
15118c Christian Quiseo Villanuevac Maintenance Voucher + Php 1,260.00c MV0810-1490-5958c N/Ac 2010-08-11 22:54:21c
6828c Ricardo Bacho Pari·a, Jr.c Maintenance Voucher + SB Voucherc MV0810-1691-6761*SB0810-14-0071c 2010-08-11 22:57:53c
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12539c Ruth Guiang Molinac Maintenance Voucher + Php 1,260.00c MV0810-1691-6764c N/Ac 2010-08-11 22:59:10c
12550c Jainne Baguero Palacioc Maintenance Voucher + Php 1,260.00c MV0810-1691-6763c N/Ac 2010-08-11 22:59:47c
15525c Lydia Lim Nicolasc Maintenance Voucher + Php 1,260.00c MV0810-1691-6762c N/Ac 2010-08-11 23:01:23c
7133c Ceres May Bonifacio Martinezc Maintenance Voucher + SB Voucherc MV0810-1442-5765*SB0810-11-0031c 2010-08-11 23:04:58c
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8331c Agnes Veronica Bonifacio Llorcac Maintenance Voucher + Php 1,260.00c MV0810-1442-5768c N/Ac 2010-08-11 23:06:59c
12265c Mark Lawrence Bonifacio Llorcac Maintenance Voucher + Php 1,260.00c MV0810-1442-5767c N/Ac 2010-08-11 23:07:51c
8332c Dhannie Lyn Gualvez Solc Maintenance Voucher + Php 1,260.00c MV0810-1442-5766c N/Ac 2010-08-11 23:08:33c
6216c Arvin Sol Martinezc Maintenance Voucher + SB Voucherc MV0810-1441-5761*SB0810-09-0043c 2010-08-11 23:14:21c
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12272c Cathrina Pia Bonifacio Esquierdoc Maintenance Voucher + Php 1,260.00c MV0810-1441-5762c N/Ac 2010-08-11 23:15:03c
15626c Rizalino Windam Trinidadc Maintenance Voucher + Php 1,260.00c MV0810-1441-5763c N/Ac 2010-08-11 23:15:43c
15628c Domingo Logdat Adonaisc Maintenance Voucher + Php 1,260.00c MV0810-1441-5764c N/Ac 2010-08-11 23:16:19c
6224c Edith Jabe·ar Cabangunayc Maintenance Voucher + Php 1,260.00c MV0810-411-1761c N/Ac 2010-08-11 23:20:04c
37190c Nygelene Apondar Para·osc Maintenance Voucher + Php 1,260.00c MV0810-411-1762c N/Ac 2010-08-11 23:21:25c
33302c Brenda Damasco Pulgac Maintenance Voucher + Php 1,260.00c MV0810-411-1763c N/Ac 2010-08-11 23:22:05c
33300c Gemma Malasaquit Dacutananc Maintenance Voucher + Php 1,260.00c MV0810-411-1764c N/Ac 2010-08-11 23:22:46c
426c Ana Marita Llanita Bermil -01c Maintenance Voucher + Php 1,260.00c MV0810-348-1389c N/Ac 2010-08-11 23:25:43c
22794c Joelito Cabagnan Llanitac Maintenance Voucher + Php 1,260.00c MV0810-348-1390c N/Ac 2010-08-11 23:26:36c
12524c Michelle Bravo Redulfinc Maintenance Voucher + Php 1,260.00c MV0810-348-1391c N/Ac 2010-08-11 23:27:55c
12523c Ma. Theresa Bravo Redulfinc Maintenance Voucher + Php 1,260.00c MV0810-348-1392c N/Ac 2010-08-11 23:28:36c
1317c Mary Ann Sison Acebedoc Maintenance Voucher + Php 1,260.00c MV0810-036-0141c N/Ac 2010-08-11 23:31:42c
4182c Princess Margaret Sison Acebedoc Maintenance Voucher + Php 1,260.00c MV0810-036-0142c N/Ac 2010-08-11 23:32:19c
4184c Mark Jayson Alconis Sisonc Maintenance Voucher + Php 1,260.00c MV0810-036-0143c N/Ac 2010-08-11 23:34:45c
4185c Michael Alconis Sisonc Maintenance Voucher + Php 1,260.00c MV0810-036-0144c N/Ac 2010-08-11 23:35:24c
8652c Lucita Mahinay Alingc Maintenance Voucher + Php 1,260.00c MV0810-108-0429c N/Ac 2010-08-11 23:40:32c
41123c Amelia Pagaduan Bucagc Maintenance Voucher + Php 1,260.00c MV0810-108-0430c N/Ac 2010-08-11 23:41:59c
53376c Carmelita Pagaduan Parasc Maintenance Voucher + Php 1,260.00c MV0810-108-0431c N/Ac 2010-08-11 23:42:42c
53367c Elena Bustillo Paganduanc Maintenance Voucher + Php 1,260.00c MV0810-108-0432c N/Ac 2010-08-11 23:43:29c
540c Medina Miranda Ibalan -01c Maintenance Voucher + SB Voucherc MV0810-0216-2581*SB0810-06-0030c 2010-08-11 23:46:48c
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10541c Aurora Bitgue Mirandac Maintenance Voucher + Php 1,260.00c MV0810-0216-2582c N/Ac 2010-08-11 23:48:01c
10542c Jasmine Tagalog Lapinigc Maintenance Voucher + Php 1,260.00c MV0810-0216-2583c N/Ac 2010-08-11 23:48:37c
25883c Ma. Fe Maano Ragpalac Maintenance Voucher + Php 1,260.00c MV0810-0216-2584c N/Ac 2010-08-11 23:49:25c
41139c Piodena Valenzuela Tornoc Maintenance Voucher + Php 1,260.00c MV0810-0216-2585c N/Ac 2010-08-11 23:50:03c
30013c Bernard Bitalac Dechacac Maintenance Voucher + Php 1,260.00c MV0810-0216-2586c N/Ac 2010-08-11 23:50:41c
15153c Jerry Capacite Barrosc Maintenance Voucher + Php 1,260.00c MV0810-0216-2587c N/Ac 2010-08-11 23:51:23c
59733c Lilibet Catambacan Alcantarac Maintenance Voucher + Php 1,260.00c MV0810-0216-2588c N/Ac 2010-08-11 23:53:01c
53936c Church Upc Camarinc Maintenance Voucher + Php 1,260.00c MV0810-0216-2589c N/Ac 2010-08-11 23:53:49c
22849c Edna Corpuz Benitezc Maintenance Voucher + Php 1,260.00c MV0810-0216-2590c N/Ac 2010-08-11 23:54:31c
10189c Medina Miranda Ibalan -02c Maintenance Voucher + Php 1,260.00c MV0810-0216-2591c N/Ac 2010-08-11 23:55:27c

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37184c Alma Tatad Gumbac Maintenance Voucher + Php 1,260.00c MV0810-0216-2592c N/Ac 2010-08-11 23:56:07c

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