KV Asso - Dues As of Sept 2008

Emma Omi - Blk 7 Lot 20
Association Dues
Move-in Date - Dec 27, 2007
Date Date
Paid PR /OR Bank Check # Date Amount Deposited
03/06/08 1220 12/27/08 500.00 03/18/08

03/06/08 1220 01/27/08 500.00
02/27/08 500.00
01/07/08 500.00
05/15/08 1253 02/07/08 500.00
05/15/08 1253 03/07/08 500.00
07/07/08 3088 04/07/08 500.00
05/07/08 500.00
06/07/08 500.00
07/07/08 500.00 5,000.00
08/07/08 500.00 500.00
09/07/08 500.00
10/07/08
11/07/08
12/07/08
6,000.00 5,000.00 500.00

Alma Antolin - Blk 7 Lot 19
Association Dues
Move-In Date - June 12, 2007
Date Date
06/15/07 1142 MBTC 0007713 07/15/07 500.00

06/15/07 1142 MBTC 0007714 08/15/07 500.00
06/15/07 1142 MBTC 0007715 09/15/07 500.00
06/15/07 1142 MBTC 0007716 10/15/07 500.00
06/15/07 1142 MBTC 0007717 11/15/07 500.00
06/15/07 1142 MBTC 0007718 12/15/07 500.00
06/15/07 1142 MBTC 0007719 01/15/08 500.00
06/15/07 1142 MBTC 0007720 02/15/08 500.00
06/15/07 1142 MBTC 0007721 03/15/08 500.00
06/15/07 1142 MBTC 0007722 04/15/08 500.00
06/15/07 1142 MBTC 0007723 05/15/08 500.00 5,500.00
06/15/07 1142 MBTC 0007724 06/15/08 500.00
03/24/08 1223 MBTC 0007737 07/15/08 500.00
03/24/08 1223 MBTC 0007738 08/15/08 500.00
03/24/08 1223 MBTC 0007739 09/15/08 500.00
03/24/08 1223 MBTC 0007740 10/15/08
03/24/08 1223 MBTC 0007741 11/15/08
03/24/08 1223 MBTC 0007742 12/15/08 2,000.00
03/24/08 1223 MBTC 0007743 01/15/09
03/24/08 1223 MBTC 0007744 02/15/09
03/24/08 1223 MBTC 0007745 03/15/09
03/24/08 1223 MBTC 0007746 04/15/09
03/24/08 1223 MBTC 0007747 05/15/09
03/24/08 1223 MBTC 0007748 06/15/09
7,500.00 5,500.00 2,000.00

Hilaria Tomas - Blk 7 Lot 18
Association Dues
Move-In Date - Dec 30, 2006
Date Date
03/15/07 1362 cash 01/30/07 500.00 03/22/07

03/15/07 1362 cash 02/28/07 500.00 03/22/07
04/12/07 1418 cash 03/30/07 500.00 04/17/07
05/17/07 1485 cash 04/30/07 500.00 06/06/07
06/13/07 1542 cash 05/30/07 500.00 07/10/07
1597 cash 06/30/07 500.00 07/20/07
08/16/07 1657 cash 07/30/07 500.00 09/12/07
09/15/07 1713 cash 08/30/07 500.00 10/08/07
10/18/07 1979 cash 09/30/07 500.00 10/25/07
12/03/07 2052 cash 10/30/07 500.00 01/07/08
01/17/08 2128 cash 11/30/07 500.00 02/22/08
02/20/08 2298 cash 12/30/07 500.00 05/06/08
04/23/08 2963 cash 01/30/08 500.00 05/30/08
04/23/08 2963 cash 02/28/08 500.00 05/30/08
04/23/08 2963 cash 03/28/08 500.00
06/03/08 3019 cash 04/28/08 500.00
3141 05/28/08 500.00
3141 06/28/08 500.00
3216 07/28/08 500.00 9,500.00
08/28/08 500.00 500.00
09/28/08 500.00
10/28/08
11/28/08
12/28/08
10,500.00 9,500.00 500.00

Evelyn Otaka-Block7 Lot 17
Association Dues
Move-in Date - Oct 30, 2007
Date Date
11/30/07 500.00
12/30/07 500.00
01/30/08 500.00
02/29/08 500.00 02/21/08
03/29/08 500.00
04/29/08 500.00
05/29/08 500.00
06/29/08 500.00
07/29/08 500.00
08/29/08 500.00
09/29/08 500.00
10/29/08
11/29/08
12/29/08
5,500.00
Alma Gappe - Blk 7 Lot 16
Association Dues
Move-in Date - January 2008
Date Date
02/27/08 500.00
03/27/08 500.00
04/27/08 500.00
05/27/08 500.00
06/27/08 500.00
07/27/08 500.00
08/27/08 500.00
09/27/08 500.00
10/27/08
11/27/08
12/27/08
4,000.00
Rivah J. Villalon-Block7 Lot 15
Association Dues
Move-in Date
Date Date
Nylon Rocamora-Block 7 Lot 14
Association Dues
Move-in Date March 30,2008
Date Date
04/30/08 500.00
05/30/08 500.00
07/18/08 3132 cash 06/30/08 500.00
07/30/08 500.00
08/30/08 500.00
09/30/08 500.00
10/30/08
11/30/08
12/30/08
3,000.00
Michelle Dotimas-Block 7 Lot 13
Association Dues
Move-in Date
Date Date
Remmie Rempillo- Block 7 Lot 12
Association Dues
Move-in Date - Oct. 5,2007
Date Date
11/05/07 2002 09/05/07 500.00 11/14/07

01/07/08 2063 10/05/07 500.00
01/14/08 2124 11/05/07 500.00 02/22/08
02/12/08 2271 12/05/07 500.00 03/11/08
03/06/08 2877 01/05/08 500.00
06/04/08 3020 02/05/08 500.00
06/04/08 3020 03/05/08 500.00 3,500.00
04/05/08 500.00
05/05/08 500.00
06/05/08 500.00
07/05/08 500.00
08/05/08 500.00 2,500.00
09/05/08 500.00
10/05/08
11/05/08
12/05/08
6,500.00 3,500.00 2,500.00

Josephine Gale - Blk 7 Lot 11
Association Dues
Move-In Date - July 7, 2007
Date Date
10/23/07 1984 cash 08/07/07 500.00 10/25/07

10/23/07 1984 cash 09/07/07 500.00 10/25/07
02/04/08 2108 cash 10/07/07 500.00 02/21/08
02/04/08 2108 cash 11/07/07 500.00 02/11/08
01/17/08 2134 cash 12/07/07 500.00 01/21/08
05/14/08 2997 cash 01/07/08 500.00
05/14/08 2997 cash 02/07/08 500.00
3148 03/07/08 500.00
3148 04/07/08 500.00
3148 05/07/08 500.00
3148 06/07/08 500.00
3148 07/07/08 500.00 6,000.00
08/07/08 500.00
09/07/08 500.00
10/07/08
11/07/08
12/07/08 1,000.00
7,000.00 6,000.00 1,000.00

Melody Rubi - Block 7 Lot 10
Association Dues
Move-In Date - June 2007
Date Date
08/11/07 1645 cash 07/12/07 500.00 08/14/07

09/11/07 1695 cash 08/12/07 500.00 09/25/07
10/30/07 1994 cash 09/12/07 500.00 11/04/07
12/27/07 2093 cash 10/12/07 500.00 02/11/08
12/27/07 2093 cash 11/12/07 500.00 02/11/08 2,500.00
12/12/07 500.00
01/12/08 500.00
02/12/08 500.00 1,500.00
04/29/08 2969 cash 03/12/08 500.00 500.00
04/12/08 500.00
05/12/08 500.00
06/12/08 500.00
07/12/08 500.00
08/12/08 500.00 2,500.00
09/12/08 500.00
10/12/08
11/12/08
12/12/08
7,500.00 3,000.00 4,000.00

Maryann A. Roy-Block 7 Lot 9
Association Dues
Move-in Date
Date Date
Guialuzon Ibad - Blk 7 Lot 8
Association Dues
Move-In Date - Sept 8, 2006
Date Date
BPI 0079964 10/08/06 500.00 paid

BPI 0079965 11/08/06 500.00 paid
BPI 0079966 12/08/06 500.00 paid
BPI 0079967 01/08/07 500.00
BPI 0079968 02/08/07 500.00
BPI 0079969 03/08/07 500.00
BPI 0079970 04/08/07 500.00
BPI 0079971 05/08/07 500.00
BPI 0079972 06/08/07 500.00
BPI 0079973 07/08/07 500.00 07/16/07
BPI 0079974 08/07/07 500.00
BPI 0079975 09/07/07 500.00
11/16/07 2006 cash 10/07/07 500.00 11/14/07
12/13/07 2083 cash 11/07/07 500.00 02/11/08
01/17/08 2131 cash 12/07/07 500.00 01/21/08
02/12/08 2270 cash 01/07/08 500.00
03/18/08 2901 cash 02/07/08 500.00
04/15/08 2953 cash 03/07/08 500.00
06/10/08 3025 cash 04/07/08 500.00
07/11/08 3112 cash 05/07/08 500.00
07/11/08 3112 cash 06/07/08 500.00
3223 07/07/08 500.00
3223 08/07/08 500.00
09/07/08 500.00
10/07/08
11/07/08
12/07/08
12,000.00
Eduviges Quibuyen - Blk 7 Lot 7
Association Dues
Date Date
1341 cash 07/08/06 500.00 02/28/07

1341 cash 08/08/06 500.00 02/28/07
1341 cash 09/08/06 500.00 02/28/07
1341 cash 10/08/06 500.00 02/28/07
12/28/06 1234 cash 11/08/06 500.00 12/29/06
01/26/07 1287 cash 12/08/06 500.00 02/05/07
02/22/07 1342 cash 01/08/07 500.00 02/28/07
04/17/07 1439 cash 02/08/07 500.00 05/04/07
04/17/07 1439 cash 03/08/07 500.00 05/04/07
06/05/07 1516 cash 04/08/07 500.00 06/08/07
06/05/07 1514 cash 05/08/07 500.00 06/08/07
08/24/07 1678 cash 06/08/07 500.00 09/25/07
10/05/07 1743 cash 07/08/07 500.00 10/16/07
10/05/07 1743 cash 08/08/07 500.00 10/16/07
10/05/07 1743 cash 09/08/07 500.00 10/16/07
01/04/08 2104 cash 10/08/07 500.00 02/21/08
01/04/08 2104 cash 11/08/07 500.00 02/21/08
01/04/08 2104 cash 12/08/07 500.00 02/21/08
02/21/08 2851 cash 01/08/08 500.00 03/11/08
03/05/08 2873 cash 02/08/08 500.00 03/11/08
05/30/08 3014 cash 03/08/08 500.00
06/02/08 3015 cash 04/08/08 500.00 11,000.00
05/08/08 500.00
06/08/08 500.00
07/08/08 500.00
08/08/08 500.00
09/08/08 500.00
10/08/08
11/08/08
12/08/08 2,500.00
13,500.00 11,000.00 2,500.00

Nenita Dalida - Blk 7 Lot 6
Association Dues
Move-in Date - Jan 7, 2008
Date Date
BDO 0071291 02/07/08 500.00

BDO 0071292 03/07/08 500.00
BDO 0071293 04/07/08 500.00
BDO 0071294 05/07/08 500.00
BDO 0071295 06/07/08 500.00
BDO 0071296 07/07/08 500.00
BDO 0071297 08/07/08 500.00 3,500.00
BDO 0071298 09/07/08 500.00
BDO 0071399 10/07/08
BDO 0071400 11/07/08
BDO 0071401 12/07/08
BDO 0071402 01/07/09
4,000.00 3,500.00
Shirley Soriano - Blk 7 Lot 5
Association Dues
Date Date
1/17/2006 1270 cash 12/30/06 500.00 01/23/07 500.00

01/08/07 500.00 500.00
03/27/07 1394 cash 02/08/07 500.00 04/10/07
04/12/07 1417 cash 03/08/07 500.00 04/17/07
06/05/07 1515 cash 04/08/07 500.00 06/08/07
06/05/07 1515 cash 05/08/07 500.00 06/08/07
07/11/07 1592 cash 06/08/07 500.00 07/20/07
08/11/07 1647 cash 07/08/07 500.00 08/14/07
09/20/07 1720 cash 08/08/07 500.00 10/08/07
10/17/07 1978 cash 09/08/07 500.00 10/25/07
11/20/07 2040 cash 10/08/07 500.00 01/07/08
12/18/07 2089 cash 11/08/07 500.00 02/11/08
02/02/08 2262 cash 12/08/07 500.00 03/05/08
03/03/08 2869 cash 01/08/08 500.00
5/13/2008 2989 cash 02/08/08 500.00
5/13/2008 2989 cash 03/08/08 500.00 7,000.00
04/08/08 500.00
05/08/08 500.00
06/08/08 500.00
07/08/08 500.00
08/08/08 500.00
09/08/08 500.00
10/08/08
11/08/08
12/08/08 3,000.00
11,000.00 7,500.00 3,500.00

Jane Canoy - Blk 7 Lot 4
Association Dues
Date Date
06/19/07 1557 08/16/06 500.00 paid

06/19/07 1557 09/16/06 500.00 paid
06/19/07 1557 10/16/06 500.00 paid
06/19/07 1557 11/16/06 500.00 paid
06/19/07 1557 12/16/06 500.00 paid
06/19/07 1557 01/16/07 500.00 paid
06/19/07 1557 02/19/07 500.00
06/19/07 1557 03/16/07 500.00
06/19/07 1557 04/16/07 500.00 06/08/07
06/19/07 1557 05/16/07 500.00 05/31/07
06/19/07 1557 06/16/07 500.00
07/16/07 500.00 07/16/07
04/17/08 0152 08/16/07 500.00
04/17/08 0152 09/16/07 500.00
04/17/08 0152 10/16/07 500.00
04/17/08 0152 11/16/07 500.00
04/17/08 0152 12/16/07 500.00
04/17/08 0152 01/16/08 500.00
04/17/08 0152 02/16/08 500.00
06/02/08 3018 cash 03/16/08 500.00
06/14/08 3036 cash 04/16/08 500.00
06/14/08 3036 cash 05/16/08 500.00
07/15/08 3128 cash 06/16/08 500.00 11,500.00
07/16/08 500.00
08/16/08 500.00
09/16/08 500.00
10/16/08
11/16/08
12/16/08
13,000.00 11,500.00
1,000.00
1,000.00
Mary Grace Susuki - Blk 7 Lot 3
Association Dues
Move-In Date - Sept 8, 2006
Date Date
EPCIB 0404413 10/08/06 500.00 paid

EPCIB 0404414 11/08/06 500.00 paid
EPCIB 0404415 12/08/06 500.00 paid
EPCIB 0404416 01/08/07 500.00
EPCIB 0404417 02/28/07 500.00
EPCIB 0404418 03/08/07 500.00
EPCIB 0404419 04/08/07 500.00
EPCIB 0404420 05/08/07 500.00 5/31/2007
EPCIB 0404421 06/08/07 500.00
EPCIB 0404422 07/08/07 500.00
EPCIB 0404423 08/08/07 500.00
EPCIB 0404424 09/08/07 500.00
EPCIB 0404438 10/08/07 500.00
03/04/08 EPCIB 0404432 11/08/07 500.00
EPCIB 0404439 12/08/07 500.00 7,500.00
01/08/08 500.00
02/08/08 500.00 1,000.00
04/28/08 2968 cash 03/08/08 500.00
06/05/08 3021 cash 04/08/08 500.00
06/17/08 3042 cash 05/08/08 500.00 1,500.00
06/08/08 500.00
07/08/08 500.00
08/08/08 500.00 1,500.00
09/08/08 500.00
10/08/08
11/08/08
12/08/08
12,000.00 9,000.00 2,500.00

Lilibeth Gamboa - Blk 7 Lot 2
Association Dues
Move-In Date - April 28, 2006
Date Date
Received PR # Bank Check # Date Amount Deposited
05/27/06 1004 BDO 0316640 05/28/06 500.00

05/27/06 1004 BDO 0316641 06/28/06 500.00 06/29/06
05/27/06 1004 BDO 0316642 07/28/06 500.00
05/27/06 1004 BDO 0316643 08/28/06 500.00
05/27/06 1004 BDO 0316644 09/28/06 500.00
05/27/06 1004 BDO 0316645 10/28/06 500.00
05/27/06 1004 BDO 0316646 11/28/06 500.00
05/27/06 1004 BDO 0316647 12/28/06 500.00
02/14/07 1330 cash 01/28/07 500.00 02/28/07
03/20/07 1382 cash 02/28/07 500.00 04/10/07
04/19/07 1444 cash 03/28/07 500.00 05/04/07
05/26/07 1501 cash 04/28/07 500.00 07/01/07
06/12/07 1538 cash 05/28/07 500.00 07/10/07
07/16/07 1595 cash 06/28/07 500.00 07/20/07
11/12/07 2022 cash 07/28/07 500.00 01/03/08
10/06/07 1188 08/28/07 500.00 10/16/07
11/12/07 2022 cash 09/28/07 500.00 01/08/08
12/18/07 2088 cash 10/28/07 500.00 02/11/08
12/18/07 2088 cash 11/28/07 500.00 02/11/08
01/24/08 2142 cash 12/28/07 500.00 02/22/08
02/21/08 2300 cash 01/28/08 500.00 03/11/08
03/12/08 2891 cash 02/28/08 500.00
06/12/08 3031 cash 03/28/05 500.00 11,500.00
04/28/08 500.00
05/28/08 500.00
06/28/08 500.00
07/28/08 500.00
08/28/08 500.00 2,500.00
09/28/08 500.00
10/28/08
11/28/08
12/28/08
14,500.00 11,500.00 2,500.00

Roaslinda Tumaliuan - Blk 7 Lot 1
Association Dues
Move-In Date - August 27, 2006
Date Date
09/27/06 500.00
10/27/06 500.00
11/27/06 500.00
12/27/07 500.00
01/27/07 500.00 500.00
02/27/07 500.00
03/27/07 500.00
04/27/07 500.00
05/27/07 500.00 500.00
06/27/07 500.00
07/27/07 500.00
08/27/07 500.00
09/27/07 500.00
10/27/07 500.00
11/27/07 500.00
12/27/07 500.00
01/27/08 500.00
02/27/08 500.00
03/27/08 500.00 500.00
04/27/08 500.00
05/27/08 500.00
06/27/08 500.00
07/27/08 500.00
08/27/08 500.00
09/27/08 500.00
10/27/08
11/27/08
12/27/08
12,500.00 1,500.00
2,000.00
1,500.00
4,500.00
3,000.00
11,000.00
Jocelyn Borcelo - Blk 6 Lot 20
Association Dues
Date Date
05/15/06 500.00
06/15/06 500.00
07/15/06 500.00
08/15/06 500.00
09/15/06 500.00
10/15/06 500.00
11/15/06 500.00
12/15/06 500.00
01/15/07 500.00
02/15/07 500.00
03/15/07 500.00
04/15/07 500.00
05/15/07 500.00
06/15/07 500.00
07/15/07 500.00
08/15/07 500.00
09/15/07 500.00
10/15/07 500.00
11/15/07 500.00
12/15/07 500.00
01/15/08 500.00
02/15/08 500.00
03/15/08 500.00
04/15/08 500.00
05/15/08 500.00
06/15/08 500.00
07/15/08 500.00
08/15/08 500.00
09/15/08 500.00
10/15/08
11/15/08
12/15/08 14,500.00
14,500.00 14,500.00
Manuel Monsalve-Block 6 Lot 19
Association Dues
Move-in Date
Date Date
-
Maureen Yamashita - Blk 6 Lot 18
Association Dues
Date Date
05/24/06 0854 05/08/06 500.00

05/24/06 0854 06/08/06 500.00
05/24/06 0854 07/08/06 500.00
07/19/06 0966 08/08/06 500.00 07/27/06
09/08/06 500.00
10/08/06 500.00
11/08/06 500.00
01/25/07 1286 cash 12/08/06 500.00 02/05/07
02/15/07 1331 cash 01/08/07 500.00 02/28/07
03/19/07 1380 cash 02/08/07 500.00 04/10/07
04/23/07 1450 cash 03/08/07 500.00 05/04/07
05/17/07 1484 cash 04/08/07 500.00 06/06/07
06/21/07 1558 cash 05/08/07 500.00 06/28/07
07/31/07 1619 cash 06/08/07 500.00 08/10/07
08/21/07 1669 cash 07/08/07 500.00 09/12/07
09/29/07 1732 cash 08/08/07 500.00 10/16/07
11/13/07 2026 cash 09/08/07 500.00 12/13/07
11/13/07 2026 cash 10/08/07 500.00 12/13/07
12/28/07 2097 cash 11/08/07 500.00 02/11/08
03/07/08 2883 cash 12/08/07 500.00
03/07/08 2883 cash 01/08/08 500.00 10,500.00
02/05/08 500.00 500.00
03/05/08 500.00 500.00
04/05/08 500.00 500.00
07/01/08 3072 cash 05/05/08 500.00
06/05/08 500.00
07/05/08 500.00
08/05/08 500.00 2,000.00
09/05/08 500.00
10/05/08
11/05/08
12/05/08
14,500.00 13,000.00 1,000.00

Edna Guarin - Blk 6 Lot 17
Association Dues
Move-In Date - March 1, 2006
Date Date
07/26/06 0974 cash 04/01/06 500.00 08/07/06

07/26/06 0974 cash 05/01/06 500.00 08/07/06
07/26/06 0974 cash 06/01/06 500.00 08/07/06
07/26/06 0974 cash 07/01/06 500.00 08/07/06
04/16/07 1431 cash 08/01/06 500.00 04/17/07
04/16/07 1431 cash 09/01/06 500.00 04/17/07
04/16/07 1431 cash 10/01/06 500.00 04/17/07
04/16/07 1431 cash 11/01/06 500.00 04/17/07
04/16/07 1431 cash 12/01/06 500.00 04/17/07
01/10/08 2118 cash 01/01/07 500.00 02/22/08
01/10/08 2118 cash 02/01/07 500.00 02/22/08
01/10/08 2118 cash 03/01/07 500.00 02/22/08
01/10/08 2118 cash 04/01/07 500.00 02/22/08
01/10/08 2118 cash 05/01/07 500.00 02/22/08
01/10/08 2118 cash 06/01/07 500.00 02/22/08
01/10/08 2118 cash 07/01/07 500.00 02/22/08
01/10/08 2118 cash 08/01/07 500.00 02/22/08 8,500.00
09/01/07 500.00
10/01/07 500.00
11/01/07 500.00
12/01/07 500.00
01/01/08 500.00
02/01/08 500.00
03/01/08 500.00
04/01/08 500.00
05/01/08 500.00
06/01/08 500.00
07/01/08 500.00
08/01/08 500.00 6,500.00
09/01/08 500.00
10/01/08
11/01/08
12/01/08
15,000.00 8,500.00 6,500.00

Jovie San Esteban- Block 6 Lot 16
Association Dues
Move-in Date - Oct 5,2007
Date Date
11/05/07 1997 cash 11/05/07 500.00 11/14/07 500.00

12/05/07 500.00 500.00
03/01/08 2866 cash 01/05/08 500.00 500.00
02/05/08 500.00 500.00
04/29/08 2970 cash 03/05/08 500.00
05/22/08 3011 cash 04/05/08 500.00
06/25/08 3062 cash 05/05/08 500.00
06/05/08 500.00 2,000.00
07/05/08 500.00
08/05/08 500.00 1,000.00
09/05/08 500.00
10/05/08
11/05/08
12/05/08
5,500.00 3,000.00 2,000.00

Bella Ayup - Blk 6 Lot 15
Association Dues
Move-In Date - January 28, 2006
Date Date
02/28/06 500.00
03/28/06 500.00
04/28/06 500.00
05/28/06 500.00
06/28/06 500.00
07/28/06 500.00
08/28/06 500.00
09/28/06 500.00
10/28/06 500.00
01/15/07 1265 cash 11/28/06 500.00 01/23/07
02/27/07 1344 cash 12/28/06 500.00 03/14/07
02/24/07 1344 cash 01/28/07 500.00 03/14/07 1,500.00
02/28/07 500.00
03/28/07 500.00
04/28/07 500.00
05/28/07 500.00
06/28/07 500.00
07/28/07 500.00
08/28/07 500.00
10/26/2007 1988 cash 09/28/07 500.00 500.00
10/28/07 500.00
11/28/07 500.00
12/28/07 500.00
01/28/08 500.00
02/28/08 500.00
03/28/08 500.00
04/28/08 500.00
05/28/08 500.00
06/28/08 500.00
07/28/08 500.00
08/28/08 500.00
09/28/08 500.00
10/28/08
11/28/08
12/28/08
16,000.00 2,000.00
4,500.00
3,500.00
5,500.00
13,500.00
Josephine Amboya - Blk 6 Lot 14
Association Dues
Move-In Date - February 25, 2006
Date Date
03/25/06 500.00
04/25/06 500.00
05/25/06 500.00
06/25/06 500.00
07/25/06 500.00
08/25/06 500.00
09/25/06 500.00
10/25/06 500.00 4,000.00
03/10/07 1119 11/25/06 500.00 03/22/07
03/10/07 1119 12/25/06 500.00 03/22/07
03/10/07 1119 01/25/07 500.00 03/22/07 1,500.00
02/25/07 500.00
03/25/07 500.00
04/25/07 500.00
05/25/07 500.00
06/25/07 500.00
07/25/07 500.00
08/25/07 500.00
09/25/07 500.00
10/25/07 500.00
11/25/07 500.00
12/25/07 500.00 5,500.00
1244 01/25/08 500.00 05/08/08
1244 02/25/08 500.00
1244 03/25/08 500.00
1244 04/25/08 500.00
1244 05/25/08 500.00 2,500.00
06/25/08 500.00
07/25/08 500.00
08/25/08 500.00
09/25/08 500.00
10/25/08
11/25/08
12/25/08 2,000.00
15,500.00 4,000.00 11,500.00

Eden Domingo - Blk 6 Lot 13
Association Dues
Date Date
07/04/06 500.00
08/04/06 500.00
09/04/06 500.00
10/04/06 500.00
11/04/06 500.00
12/04/06 500.00
1569 01/04/07 500.00 08/06/07
1569 02/04/07 500.00 08/06/07
1569 03/04/07 500.00 08/06/07
1569 04/04/07 500.00 08/06/07
1569 05/04/07 500.00 08/06/07
1569 06/04/07 500.00 08/06/07
CBC 0394501 07/04/07 500.00 08/06/07
08/04/07 500.00
09/04/07 500.00
10/04/07 500.00
11/04/07 500.00
12/04/07 500.00
02/13/08 2276 cash 01/04/08 500.00
02/13/08 2276 cash 02/04/08 500.00 10,000.00
03/04/08 500.00
04/04/08 500.00
05/04/08 500.00
06/04/08 500.00
07/04/08 500.00
08/04/08 500.00
09/04/08 500.00
10/04/08
11/04/08
12/04/08 3,500.00
13,500.00 10,000.00 3,500.00

Jilarden Domingo-Block 6 Lot 12
Association Dues
Move-in Date- Aug 15, 2008
Date Date
Virginia Rodriguez- Block 6 Lot 11
Association Dues
Move-in Date -Aug.6,2007
Date Date
07/16/08 3130 cash 08/06/07 500.00

07/16/08 3130 cash 09/06/07 500.00
07/16/08 3130 cash 10/06/07 500.00
07/16/08 3130 cash 11/06/07 500.00
07/16/08 3130 cash 12/06/07 500.00
07/16/08 3130 cash 01/06/08 500.00
07/16/08 3130 cash 02/06/08 500.00
07/16/08 3130 cash 03/06/08 500.00
07/16/08 3130 cash 04/06/08 500.00
07/16/08 3130 cash 05/06/08 500.00
07/16/08 3130 cash 06/06/08 500.00
07/16/08 3130 cash 07/06/08 500.00 6,000.00
08/06/08 500.00 500.00
09/06/08 500.00
10/06/08
11/06/08
12/06/08
7,000.00 6,000.00 500.00

Marita Matsushita - Blk 6 Lot 10
Association Dues
Date Date
12/17/05 0609 cash 09/18/05 500.00 paid

12/17/05 0609 cash 10/18/05 500.00 paid
12/17/05 0609 cash 11/18/05 500.00 paid
12/17/05 0609 cash 12/18/05 500.00 paid 2,000.00
01/18/06 500.00
02/18/06 500.00
03/18/06 500.00
04/18/06 500.00
05/18/06 500.00
06/18/06 500.00
07/18/06 500.00
08/18/06 500.00
09/18/06 500.00
10/18/06 500.00
11/18/06 500.00 5,500.00
01/17/07 1271 cash 12/18/06 500.00 01/23/07
03/27/07 1393 cash 01/18/07 500.00 04/10/07
03/27/07 1393 cash 02/18/07 500.00 04/10/07
04/23/07 1454 cash 03/18/07 500.00 05/04/07 2,000.00
04/18/07 500.00
05/18/07 500.00
06/18/07 500.00
07/18/07 500.00
08/18/07 500.00
09/18/07 500.00
10/18/07 500.00
11/18/07 500.00
12/18/07 500.00
01/18/08 500.00
02/18/08 500.00
03/18/08 500.00
04/18/08 500.00
05/18/08 500.00
06/18/08 500.00
07/18/08 500.00
08/18/08 500.00 8,500.00
09/18/08 500.00
10/18/08
11/18/08
12/18/08
18,500.00 4,000.00 14,000.00
Marjorie Kalaw - Blk 6 Lot 9
Association Dues
Date Date
Paid PR/OR Bank Check # Date Amount Deposited
10/26/05 0501 cash 09/03/05 500.00 paid

10/26/05 0501 cash 10/03/05 500.00 paid
11/14/05 0553 cash 11/03/05 500.00 paid
01/09/06 0623 cash 12/03/05 500.00 paid
01/09/06 0623 cash 01/03/06 500.00 paid
01/09/06 0623 cash 02/03/06 500.00 paid
03/07/06 0714 cash 03/03/06 500.00 paid
03/07/06 0714 cash 04/03/06 500.00 paid
05/23/06 0848 cash 05/03/06 500.00 paid
05/23/06 0848 cash 06/03/06 500.00 paid
0949 cash 07/03/06 500.00 paid
08/03/06 500.00 paid
09/03/06 500.00 paid
1102 cash 10/03/06 500.00 paid
1102 cash 11/03/06 500.00 paid
12/03/06 500.00 paid
01/03/07 500.00 paid
03/19/07 1376 cash 02/03/07 500.00
03/19/07 1376 cash 03/03/07 500.00
05/18/07 1489 cash 04/03/07 500.00
05/18/07 1489 cash 05/03/07 500.00
07/10/07 1585 cash 06/03/07 500.00 08/06/07
07/10/07 1585 cash 07/03/07 500.00 08/06/07
09/11/07 1697 cash 08/03/07 500.00 09/25/07
09/11/07 1697 cash 09/03/07 500.00 09/25/07
11/05/07 2000 cash 10/03/07 500.00 11/14/07 13,000.00
11/03/07 500.00 500.00
01/15/08 2126 cash 12/03/07 500.00 02/22/08
02/19/08 2294 01/03/08 500.00
04/11/08 2921 cash 02/03/08 500.00 05/30/08
04/11/08 2921 03/03/08 500.00
3005 04/03/08 500.00 2,500.00
05/03/08 500.00
06/03/08 500.00
07/03/08 500.00
08/03/08 500.00
09/03/08 500.00
10/03/08
11/03/08
12/03/08 2,500.00
18,500.00 15,500.00 3,000.00

Eziel Pabia - Blk 6 Lot 8
Association Dues
Move-In Date - Niovember 26, 2005
Date Date
12/28/05 0611 cash 12/26/05 500.00 paid

02/01/06 0647 cash 01/26/06 500.00 paid
07/17/06 0950 cash 02/26/06 500.00 paid
07/17/06 0950 cash 03/26/06 500.00 paid
07/17/06 0950 cash 04/26/06 500.00 paid 2,500.00
05/26/06 500.00
06/26/06 500.00
07/26/06 500.00
08/26/06 500.00
09/26/06 500.00
10/26/06 500.00
11/26/06 500.00
12/26/06 500.00
01/26/07 500.00
02/26/07 500.00
03/26/07 500.00
04/26/07 500.00
05/26/07 500.00
06/26/07 500.00
07/26/07 500.00
08/26/07 500.00
09/26/07 500.00
10/26/07 500.00
11/26/07 500.00
12/26/07 500.00
01/26/08 500.00
02/26/08 500.00
03/26/08 500.00
04/26/08 500.00
05/26/08 500.00
6/26/2008 500.00
07/26/08 500.00
08/26/08 500.00
09/26/08 500.00
10/26/08
11/26/08
12/26/08 14,500.00
17,000.00 2,500.00 14,500.00

Deodita Salvoro - Blk 6 Lot 7
Association Dues
Move-In Date - May 4, 2005
Date Date
Paid PR # Bank Check # Date Amount Deposited
06/20/05 0306 cash 06/04/05 500.00 paid

07/19/05 '0352 cash 07/04/05 500.00 paid
08/19/05 0399 cash 08/04/05 500.00 paid
09/19/05 0441 09/04/05 500.00 paid
10/26/05 0503 cash 10/04/05 500.00 paid
08/28/06 1015 cash 11/04/05 500.00 paid
08/28/06 1015 cash 12/04/05 500.00 paid
08/28/06 1015 cash 01/04/06 500.00 paid
08/28/06 1015 cash 02/04/06 500.00 paid
08/28/06 1015 cash 03/04/06 500.00 paid
08/28/06 1015 cash 04/04/06 500.00 paid
08/28/06 1015 cash 05/04/06 500.00 paid
08/28/06 1015 cash 06/04/06 500.00 paid
08/28/06 1015 cash 07/04/06 500.00 paid
08/28/06 1015 cash 08/04/06 500.00 paid
09/04/06 500.00 paid
10/04/06 500.00 paid
11/04/06 500.00 paid
12/04/06 500.00 paid
2/16/2007 1332 cash 01/04/07 500.00 10,000.00
02/04/07 500.00
03/04/07 500.00
04/04/07 500.00
05/04/07 500.00
06/04/07 500.00
07/04/07 500.00
08/04/07 500.00
09/04/07 500.00
10/04/07 500.00
11/04/07 500.00
12/04/07 500.00
01/04/08 500.00
02/04/08 500.00
03/04/08 500.00
04/04/08 500.00
05/04/08 500.00
06/04/08 500.00
07/04/08 500.00
08/04/08 500.00
09/04/08 500.00
10/04/08
11/04/08
12/04/08
20,000.00 10,000.00
10,000.00
10,000.00
Evelyn Miquiabas - Blk 6 Lot 6
Association Dues
Move-In Date - October 8, 2004
Date Date
12/07/04 0087 Cash 11/08/04 500.00 paid

12/07/04 0087 Cash 12/08/04 500.00 paid
02/15/05 0162 Cash 01/08/05 500.00 paid
02/15/05 0162 Cash 02/08/05 500.00 paid
04/04/05 0209 Cash 03/08/05 500.00 paid
04/04/05 0209 Cash 04/08/05 500.00 paid
07/05/05 0329 Cash 05/08/05 500.00 paid
07/05/05 0329 Cash 06/08/05 500.00 paid
07/05/05 0329 Cash 07/08/05 500.00 paid 4,500.00
08/08/05 500.00
09/08/05 500.00
10/08/05 500.00
11/08/05 500.00
12/08/05 500.00
01/08/06 500.00
02/08/06 500.00
03/08/06 500.00
04/08/06 500.00
05/08/06 500.00
06/08/06 500.00
07/08/06 500.00
08/08/06 500.00
09/08/06 500.00
10/08/06 500.00
11/08/06 500.00
12/08/06 500.00
01/08/07 500.00
02/08/07 500.00
03/08/07 500.00
04/08/07 500.00
05/08/07 500.00
06/08/07 500.00
07/08/07 500.00
08/08/07 500.00
09/08/07 500.00
10/08/07 500.00
11/08/07 500.00
12/08/07 500.00 14,500.00
04/10/08 2946 01/08/08 500.00
04/10/08 2946 02/08/08 500.00 1,000.00
03/08/08 500.00
04/08/08 500.00
05/08/08 500.00
06/08/08 500.00
07/08/08 500.00
08/08/08 500.00
09/08/08 500.00
10/08/08
11/08/08
12/08/08 3,500.00
23,500.00 5,500.00 18,000.00

Hermelinda Galacio-Block 6 Lot 5
Association Dues
Move-in Date
Date Date
Elmer Garcia-Block6 Lot 4
Association Dues
Move-in Date-Nov 18, 2007
Date Date
02/19/08 2290 cash 12/18/07 500.00 500.00

02/19/08 2290 cash 01/18/08 500.00 500.00
02/18/08 500.00
03/18/08 500.00
04/18/08 500.00
05/18/08 500.00
06/18/08 500.00
07/18/08 500.00
08/18/08 500.00
09/18/08 500.00
10/18/08
11/18/08
12/18/08 4,000.00
5,000.00 500.00 4,500.00

Margiery Lising - Blk 6 Lot 3
Association Dues
Move-In Date - January 10, 2006
Date Date
07/17/06 1012 cash 02/10/06 500.00 07/17/06

07/17/06 1012 cash 03/10/06 500.00 07/17/06
07/17/06 1012 cash 04/10/06 500.00 07/17/06
07/17/06 1012 cash 05/10/06 500.00 07/17/06
07/17/06 1012 cash 06/10/06 500.00 07/17/06
07/17/06 1012 cash 07/10/06 500.00 07/17/06
1085 08/10/06 500.00 01/16/07
1085 09/10/06 500.00 01/16/07
1085 10/10/06 500.00 01/16/07
1085 11/10/06 500.00 01/16/07
1085 12/10/06 500.00 01/16/07
1085 01/10/07 500.00 01/16/07
01/15/07 1086 0023789 02/10/07 500.00
01/15/07 1086 0023790 03/10/07 500.00 3/12/2007
0113413 04/10/07 500.00
0113414 05/10/07 500.00
0113415 06/10/07 500.00
0113416 07/10/07 500.00
0113417 08/10/07 500.00
0113418 09/10/07 500.00
0113419 10/10/07 500.00
0113420 11/10/07 500.00
0113421 12/10/07 500.00 11,500.00
01/10/08 500.00
02/10/08 500.00
03/10/08 500.00
04/10/08 500.00
05/10/08 500.00
06/10/08 500.00
07/10/08 500.00
08/10/08 500.00
09/10/08 500.00
10/10/08
11/10/08
12/10/08 4,500.00
16,000.00 11,500.00 4,500.00

Elizabeth Hattori - Blk 6 lot 2
Association Dues
Date Date
Received PR/OR # Bank Check # Date Amount Deposited
11/22/04 0080 cash 11/08/04 500.00

12/11/04 0097 cash 12/08/04 500.00
01/20/05 0139 cash 01/08/05 500.00
02/17/05 0168 cash 02/08/05 500.00
03/15/05 0190 cash 03/08/05 500.00
04/19/05 0220 cash 04/08/05 500.00
05/16/05 0253 cash 05/08/05 500.00
06/14/05 0289 cash 06/08/05 500.00
08/30/05 0421 cash 07/08/05 500.00
08/30/05 0421 cash 08/08/05 500.00
10/20/05 0485 cash 09/08/05 500.00
10/20/05 0485 cash 10/08/05 500.00
01/10/06 0626 cash 11/08/05 500.00
01/10/06 0626 cash 12/08/05 500.00
01/10/06 0626 cash 01/08/06 500.00
02/28/06 0696 cash 02/08/06 500.00
03/20/06 0731 cash 03/08/06 500.00
04/17/06 0779 cash 04/08/06 500.00
07/14/06 0943 cash 05/08/06 500.00
07/14/06 0943 cash 06/08/06 500.00
07/14/06 0943 cash 07/08/06 500.00
cash 08/08/06 500.00
cash 09/08/06 500.00
1111 cash 10/08/06 500.00
12/18/06 1217 cash 11/08/06 500.00 01/04/07
01/15/07 1262 cash 12/08/06 500.00 01/23/07
02/13/07 1324 cash 01/08/07 500.00 02/28/07
03/19/07 1375 cash 02/08/07 500.00 03/22/07
04/13/07 1421 cash 03/08/07 500.00 04/17/07
05/15/07 1473 cash 04/08/07 500.00 08/18/07
06/09/07 1534 cash 05/08/07 500.00 06/14/07
1603 cash 06/08/07 500.00 07/20/07
1649 cash 07/08/07 500.00 08/14/07
09/13/07 1707 cash 08/08/07 500.00 10/08/07
10/11/07 1962 cash 09/08/07 500.00 11/07/07
11/12/07 2024 cash 10/08/07 500.00 01/03/08
12/11/07 2081 cash 11/08/07 500.00 02/11/08
02/23/08 2856 cash 12/08/07 500.00 03/11/08
03/11/08 2890 cash 01/08/08 500.00 05/06/08
04/15/08 2952 cash 02/08/08 500.00
03/08/08 500.00
05/22/08 3001 cash 04/08/08 500.00
06/19/08 3048 cash 05/08/08 500.00
07/12/08 3114 cash 06/08/08 500.00
07/08/08 500.00
08/08/08 500.00
09/08/08 500.00
10/08/08
11/08/08
12/08/08
23,500.00
Michelle Lising - Blk 6 Lot 1
Association Dues
Move-In Date - December 29, 2005
Date Date
0947217 01/29/06 500.00 500.00

0947218 02/28/06 500.00 500.00
0947219 03/29/06 500.00
0947220 04/29/06 500.00
0947221 05/29/06 500.00
0947222 06/29/06 500.00 6/29/2006
0947223 07/29/06 500.00
0947224 08/29/06 500.00
0947225 09/29/06 500.00
0947226 10/29/06 500.00
0947227 11/29/06 500.00
0947228 12/29/06 500.00 5,000.00
01/29/07 500.00
02/28/07 500.00
03/28/07 500.00
04/28/07 500.00
05/28/07 500.00
06/28/07 500.00
07/28/07 500.00
08/28/07 500.00
09/28/07 500.00
10/28/07 500.00
11/28/07 500.00
12/28/07 500.00
01/28/08 500.00
02/29/08 500.00
03/29/08 500.00
04/29/08 500.00
05/29/08 500.00
06/29/08 500.00
07/29/08 500.00
08/29/08 500.00
09/29/08 500.00
10/29/08
11/29/08
12/29/08 10,500.00
16,500.00 5,500.00 11,000.00

Lorna Grace Cabansag-Block 5 Lot 8
Association Dues
Move-in Date
Date Date
-
Laura Dawson - Blk 5 Lot 7
Association Dues
Date Date
06/20/05 0307 05/30/05 500.00 paid

06/30/05 500.00
07/30/05 500.00
08/30/05 500.00
09/30/05 500.00
10/30/05 500.00
11/30/05 500.00
12/30/05 500.00
01/30/06 500.00
02/28/06 500.00
03/30/06 500.00
04/30/06 500.00
05/30/06 500.00
06/30/06 500.00
07/30/06 500.00
08/30/06 500.00
09/30/06 500.00
10/30/06 500.00
11/30/06 500.00
12/30/06 500.00
01/30/07 500.00
02/28/07 500.00
03/30/07 500.00
04/30/07 500.00
05/30/07 500.00
06/30/07 500.00
07/30/07 500.00
08/30/07 500.00
09/30/07 500.00
10/30/07 500.00
11/30/07 500.00
12/30/07 500.00
01/30/08 500.00
02/29/08 500.00
03/29/08 500.00
04/29/08 500.00
05/29/08 500.00
06/29/08 500.00
07/29/08 500.00
08/29/08 500.00
09/29/08 500.00
10/29/08
11/29/08
12/29/08
20,500.00
Luis Litonjua - Blk 5 Lot 6
Association Dues
Date Date
07/08/06 500.00
08/08/06 500.00
09/08/06 500.00
10/08/06 500.00
11/08/06 500.00
12/08/06 500.00
01/08/07 500.00
02/08/07 500.00
03/08/07 500.00
04/08/07 500.00
05/08/07 500.00
06/08/07 500.00
07/08/07 500.00
08/08/07 500.00
09/08/07 500.00
10/08/07 500.00
11/08/07 500.00
12/08/07 500.00
01/08/08 500.00
02/08/08 500.00
03/08/08 500.00
04/08/08 500.00
05/08/08 500.00
06/08/08 500.00
07/08/08 500.00
08/08/08 500.00
09/08/08 500.00
10/08/08
11/08/08
12/08/08
13,500.00
Reynaldo de los Santos - Blk 5 Lot 5
Association Dues
Date Date
East West 0622537 07/07/08 500.00

0622538 08/07/08 500.00
0622539 09/07/08 500.00
0622540 10/07/08 500.00
0622541 11/07/08 500.00
0622542 12/07/08 500.00
0622543 01/07/09 500.00
0622544 02/07/09 500.00
0622545 03/07/09 500.00
0622546 04/07/09 500.00
0622547 05/07/09 500.00
0622548 06/07/09 500.00
Oscar Neil Osanai - Block 5 Lot 4
Association Dues
Date Date
MBTC 0431465 11/18/07 500.00

0431466 12/18/07 500.00
0431467 01/18/08 500.00
0431468 02/18/08 500.00
0431469 03/18/08 500.00
0431470 04/18/08 500.00
0431471 05/18/08 500.00
0431472 06/18/08 500.00
0431473 07/18/08 500.00
0431474 8/18/2008 500.00
0431475 09/18/08 500.00
0431476 10/18/08 500.00
6,000.00
Elsa Advincula-Block 5 Lot 3
Association Dues
Move-in Date- Feb 21, 2008
Date Date
0479913 03/30/08 500.00

0479914 04/30/08 500.00
0479915 05/30/08 500.00
0479916 06/30/08 500.00
0479917 07/30/08 500.00
0479918 08/30/08 500.00
0479919 09/30/08 500.00
0479920 10/30/08
0479921 11/30/08
0479922 12/30/08
0479923 01/31/09
0479924 02/28/09
3,500.00
Thelma Ceniza-Block 5 Lot 2
Association Dues
Move -in Date
Date Date
Shirley Bayot - Block 5 Lot 1
Association Dues
Move - in Date: Oct 21,2007
Date Date
12/05/07 2061 cash 11/21/07 500.00 01/07/08

01/12/08 2122 cash 12/21/07 500.00 02/22/08
02/18/08 2281 cash 01/21/08 500.00
03/06/08 2882 cash 02/21/08 500.00
04/05/08 2930 cash 03/21/08 500.00
05/13/08 2988 cash 04/21/08 500.00
06/12/08 3032 cash 05/21/08 500.00
07/10/08 3106 cash 06/21/08 500.00
07/21/08 500.00
08/21/08 500.00
09/21/08 500.00
10/21/08
11/21/08
12/21/08
5,500.00
AMALIA J. BONGAT - Blk 4 Lot 13
Association Dues
Move-in Date - Nov 2, 2006
Date Date
Received OR # Bank Check # Date Amount Deposited
01/08/07 1245 cash 12/02/06 500.00 01/16/07

02/22/07 1340 cash 01/02/07 500.00 03/02/07
04/10/07 1411 cash 02/02/07 500.00 04/17/07
04/10/07 1411 cash 03/02/07 500.00 04/17/07 2,000.00
04/02/07 500.00
05/02/07 500.00
06/02/07 500.00
07/02/07 500.00
08/02/07 500.00
09/02/07 500.00
10/02/07 500.00
11/02/07 500.00
12/02/07 500.00
01/02/08 500.00
02/02/08 500.00
03/02/08 500.00
04/02/08 500.00
05/02/08 500.00
06/02/08 500.00
07/02/08 500.00
08/02/08 500.00
09/02/08 500.00
10/02/08
11/02/08
12/02/08 9,000.00
11,000.00 2,000.00 9,000.00

BENITA AVILA - Blk 4 Lot 12
Association Dues
Moved- in Date - May 25, 2003
Date Date
Received PR # Bank Check # OR# Date Amount Deposited
11/22/02 0034 EPCIB 0096739 06/25/03 500.00
11/22/02 0034 EPCIB 0096740 07/25/03 500.00
11/22/02 0034 EPCIB 0096741 08/25/03 500.00
11/22/02 0034 EPCIB 0096742 09/25/03 500.00
11/22/02 0034 EPCIB 0096743 10/25/03 500.00
11/22/02 0034 EPCIB 0096744 11/25/03 500.00
11/22/02 0034 EPCIB 0096745 12/25/03 500.00
11/22/02 0034 EPCIB 0096746 01/25/04 500.00
11/22/02 0034 EPCIB 0096747 02/25/04 500.00
11/22/02 0034 EPCIB 0096748 03/25/04 500.00
11/22/02 0034 EPCIB 0096749 04/25/04 500.00
11/22/02 0034 EPCIB 0096750 05/25/04 500.00
EPCIB 0135051 06/25/04 500.00
EPCIB 0135052 07/25/04 500.00
EPCIB 0135053 08/25/04 500.00
EPCIB 0135054 09/25/04 500.00
EPCIB 0135055 10/25/04 500.00
EPCIB 0135056 11/25/04 500.00
EPCIB 0135057 12/25/04 500.00
EPCIB 0135058 01/25/05 500.00
EPCIB 0135059 02/25/05 500.00
EPCIB 0135060 03/25/05 500.00
EPCIB 0135061 04/25/05 500.00
EPCIB 0135062 05/25/05 500.00
0136 06/25/05 500.00
0375 07/25/05 500.00
0375 08/25/05 500.00
0894 09/25/05 500.00 06/20/06
0894 10/25/05 500.00 06/20/06
0894 11/25/05 500.00 06/20/06
0894 12/25/05 500.00 06/20/06
0894 01/25/06 500.00 06/20/06
0894 02/25/06 500.00 06/20/06
0894 03/25/06 500.00 06/20/06
0894 04/25/06 500.00 06/20/06
0894 05/25/06 500.00 06/20/06
0894 06/25/06 500.00 06/20/06
07/25/06 500.00
08/25/06 500.00
09/25/06 500.00
10/25/06 500.00
1165 11/25/06 500.00
12/25/06 500.00
02/07/07 1309 01/25/07 500.00 02/12/07
03/16/07 cash 1366 02/25/07 500.00 03/22/07
04/14/07 cash 1426 03/25/07 500.00 04/17/07
05/10/07 cash 1465 04/25/07 500.00 05/18/07
06/07/07 cash 1525 05/25/07 500.00 06/14/07
cash 1593 06/25/07 500.00 07/20/07
1634 07/25/07 500.00 08/10/07
09/11/07 cash 1700 08/25/07 500.00 09/25/07
10/08/07 cash 1951 09/25/07 500.00 11/07/07
11/12/07 cash 2023 10/25/07 500.00 01/03/08
12/19/07 cash 2090 11/25/07 500.00 02/11/08
01/17/08 cash 2130 12/25/07 500.00 01/21/08
02/29/08 cash 2865 01/25/08 500.00 03/11/08
03/19/08 cash 2907 02/25/08 500.00
04/19/08 cash 2956 03/25/08 500.00
05/24/08 cash 3009 04/25/08 500.00
06/24/08 cash 3058 05/25/08 500.00
06/25/08 500.00
07/25/08 500.00
08/25/08 500.00
09/25/08 500.00
10/25/08
11/25/08
12/25/08
32,000.00
21,500.00
Angelina Gasmen - Blk 6 Lot 11
Association Dues
Move-In Date - December 8, 2005
Date Date
02/06/06 0678 01/08/06 500.00 paid

02/06/06 0678 02/08/06 500.00 paid
02/06/06 0678 03/08/06 500.00 paid
02/06/06 0678 04/08/06 500.00 paid
02/06/06 0678 05/08/06 500.00 paid
02/06/06 0678 06/08/06 500.00 paid
07/08/06 500.00 paid
08/08/06 500.00 paid
09/08/06 500.00 paid
10/08/06 500.00 paid
11/08/06 500.00 paid
12/08/06 500.00 paid 6,000.00
01/08/07 500.00 paid
02/08/07 500.00 paid
03/08/07 500.00 paid
04/08/07 500.00 paid
05/08/07 500.00 paid
06/08/07 500.00 01/07/08
07/08/07 500.00 01/07/08
08/08/07 500.00 01/07/08
09/08/07 500.00 01/07/08
10/08/07 500.00 01/07/08
11/08/07 500.00 01/07/08
12/08/07 500.00 01/07/08
02/18/08 2283 cash 01/08/08 500.00
02/18/08 2283 cash 02/08/08 500.00
02/18/08 2283 cash 03/08/08 500.00
02/18/08 2283 cash 04/08/08 500.00
02/18/08 2283 cash 05/08/08 500.00
02/18/08 2283 cash 06/08/08 500.00
07/08/08 500.00
08/08/08 500.00
09/08/08 500.00
10/08/08
11/08/08
12/08/08
16,500.00
Lamberto Bernardo - Blk 4 Lot 10
Association Dues
Move-In Date - February 28, 2005
Date Date
Received PR /OR Date Bank Check # Date Amount Deposited
0822 05/09/06 cash 03/28/05 500.00 paid

0822 05/09/06 cash 04/28/05 500.00 paid
0822 05/09/06 cash 05/28/05 500.00 paid
0822 05/09/06 cash 06/28/05 500.00 paid
0822 05/09/06 cash 07/28/05 500.00 paid
0822 05/09/06 cash 08/28/05 500.00 paid
01/30/03 0044 EPCIB 0097090 09/28/05 500.00 paid
01/30/03 0044 EPCIB 0097091 10/28/05 500.00 paid
01/30/03 0044 EPCIB 0097092 11/28/05 500.00 paid
01/30/03 0044 EPCIB 0097093 12/28/05 500.00 paid 5,000.00
01/30/03 0044 EPCIB 0097094 01/28/06 500.00
01/30/03 0044 EPCIB 0097095 02/28/06 500.00
01/30/03 0044 EPCIB 0097096 03/28/06 500.00
01/30/03 0044 EPCIB 0097097 04/28/06 500.00
01/30/03 0044 EPCIB 0097098 05/28/06 500.00
01/30/03 0044 EPCIB 0097099 06/28/06 500.00
01/30/03 0044 EPCIB 0097100 07/28/06 500.00
08/28/06 500.00
09/28/06 500.00
10/28/06 500.00
11/28/06 500.00
12/28/06 500.00
05/11/07 1469 EPCIB 0097094 01/28/07 500.00
05/11/07 1469 EPCIB 0097095 02/28/07 500.00
05/11/07 1469 EPCIB 0097097 03/28/07 500.00
05/18/07 1487 EPCIB 0097096 04/28/07 500.00
EPCIB 0097098 05/28/07 500.00
06/28/07 500.00
07/28/07 500.00
08/28/07 500.00
1271 09/28/07 500.00
1271 10/28/07 500.00
07/08/08 3098 cash 11/28/07 500.00
12/28/07 500.00
01/28/08 500.00
02/28/08 500.00
03/28/08 500.00
04/28/08 500.00
05/28/08 500.00
06/28/08 500.00
07/28/08 500.00
08/28/08 500.00
09/28/08 500.00
10/28/08
11/28/08
12/28/08
21,500.00
6,000.00
MERLA KOMURA - Blk 4 Lot 9
Association Dues
Move- In Date - Dec 13, 2003
Date Date
11/28/02 0036 EPCIB 0088768 01/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088769 02/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088770 03/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088771 04/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088772 05/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088773 06/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088774 07/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088775 08/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088776 09/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088777 10/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088778 11/13/04 500.00 cleared
11/28/02 0036 EPCIB 0088779 12/13/04 500.00 cleared
0113902 01/13/05 500.00 cleared
0113903 02/13/05 500.00 cleared
0113904 03/13/05 500.00 cleared
0113905 04/13/05 500.00 cleared
0113906 05/13/05 500.00 cleared
0113907 06/13/05 500.00 cleared
0113908 07/13/05 500.00 cleared
0113909 08/13/05 500.00 cleared
0113910 09/13/05 500.00 cleared
0113911 10/13/05 500.00 cleared
0113912 11/13/05 500.00 cleared
0113913 12/13/05 500.00 cleared 12,000.00
01/13/06 500.00
02/13/06 500.00
03/13/06 500.00
04/13/06 500.00
05/13/06 500.00
06/13/06 500.00
07/13/06 500.00
08/13/06 500.00
09/13/06 500.00
10/13/06 500.00
11/13/06 500.00
12/13/06 500.00
01/13/07 500.00
02/13/07 500.00
03/13/07 500.00
04/13/07 500.00
05/13/07 500.00
06/13/07 500.00
07/13/07 500.00
08/13/07 500.00
09/13/07 500.00
10/13/07 500.00
11/13/07 500.00
12/13/07 500.00
01/13/08 500.00
02/13/08 500.00
04/08/08 2939 cash 03/13/08 500.00 500.00
04/13/08 500.00
05/13/08 500.00
06/13/08 500.00
07/13/08 500.00
08/13/08 500.00
09/13/08 500.00
10/13/08
11/13/08
12/13/08
28,500.00 12,500.00
13,000.00
2,500.00
15,500.00
Luis Litonjua - Blk 4 Lot 8
Association Dues
Move-In Date- October 14 , 2004
Date Date
EPCIB 0096026 11/14/04 500.00 paid
EPCIB 0096027 12/14/04 500.00 paid
EPCIB 0096028 01/14/05 500.00 paid
EPCIB 0096029 02/14/05 500.00 paid
EPCIB 0096030 03/14/05 500.00 paid
EPCIB 0096031 04/14/05 500.00 paid
EPCIB 0096032 05/14/05 500.00 paid
EPCIB 0096033 06/14/05 500.00 paid
EPCIB 0096034 07/14/05 500.00 paid
EPCIB 0096035 08/14/05 500.00 paid
EPCIB 0096036 09/14/05 500.00 paid
EPCIB 0096037 10/14/05 500.00 paid 6,000.00
11/14/05 500.00
12/14/05 500.00
01/14/06 500.00
02/14/06 500.00
03/14/06 500.00
04/14/06 500.00
05/14/06 500.00
06/14/06 500.00
07/14/06 500.00
08/14/06 500.00
09/14/06 500.00
10/14/06 500.00
11/14/06 500.00
12/14/06 500.00
01/14/07 500.00
02/14/07 500.00
03/14/07 500.00
04/14/07 500.00
05/14/07 500.00
06/14/07 500.00
07/14/07 500.00
8/14/047 500.00
09/14/07 500.00
10/14/07 500.00
11/14/07 500.00
12/14/07 500.00
01/14/08 500.00
02/14/08 500.00
03/14/08 500.00
04/14/08 500.00
05/14/08 500.00
06/14/08 500.00
07/14/08 500.00
08/14/08 500.00
09/14/08 500.00
10/14/08
11/14/08
12/14/08 17,500.00
23,500.00 6,000.00 17,500.00

Regina Flores - Blk 4 Lot 7
Association Dues
Date Date
Received PR /OR Bank Check # Date Amount Deposited
12/14/04 0103 cash 06/26/04 500.00 paid

12/14/04 0103 cash 07/26/04 500.00 paid
12/14/04 0103 cash 08/26/04 500.00 paid
12/14/04 0103 cash 09/26/04 500.00 paid
12/14/04 0103 cash 10/26/04 500.00 paid
12/14/04 0103 cash 11/26/04 500.00 paid
12/14/04 0103 cash 12/26/04 500.00 paid
02/28/05 0176 cash 01/26/05 500.00 paid
02/28/05 0176 cash 02/26/05 500.00 paid
05/02/05 0238 cash 03/26/05 500.00 paid
05/02/05 0238 cash 04/26/05 500.00 paid
08/22/05 0405 cash 05/26/05 500.00 paid
08/22/05 0405 cash 06/26/05 500.00 paid
08/22/05 0405 cash 07/26/05 500.00 paid
08/22/05 0405 cash 08/26/05 500.00 paid 7,500.00
09/26/05 500.00
10/26/05 500.00
11/26/05 500.00
12/26/05 500.00
01/26/06 500.00
02/26/06 500.00
03/26/06 500.00
04/26/06 500.00
05/26/06 500.00
06/26/06 500.00
07/26/06 500.00
08/26/06 500.00
09/26/06 500.00
10/26/06 500.00
11/26/06 500.00
12/26/06 500.00
01/26/07 500.00
02/26/07 500.00
03/26/07 500.00
04/26/07 500.00
05/26/07 500.00
06/26/07 500.00
07/26/07 500.00
08/26/07 500.00
09/26/07 500.00
10/26/07 500.00
11/26/07 500.00
12/26/07 500.00
01/26/08 500.00
02/26/08 500.00
03/26/08 500.00
04/26/08 500.00
05/26/08 500.00
06/26/08 500.00
07/26/08 500.00
08/26/08 500.00 18,500.00
09/26/08 500.00
10/26/08
11/26/08
12/26/08
26,000.00 7,500.00 18,500.00

Edgar Anami - Blk 4 Lot 6
Association Dues
Move-in Date - January 2008
Date Date
05/29/08 3012 cash 02/27/08 500.00

04/08/08 2938 cash 03/27/08 500.00
05/29/08 3013 cash 04/27/08 500.00
07/02/08 3079 cash 05/27/08 500.00
06/27/08 500.00
07/27/08 500.00
08/27/08 500.00
09/27/08 500.00
10/27/08
11/27/08
12/27/08
4,000.00
Samuel Gayungan - Blk 4 Lot 5
Association Dues
Move-In Date- June 5, 2004
Date Date
Received PR # Bank Check # Date OR# OR Date Amount Deposited
03/27/03 0049 EPCIB 0365789 07/05/04 1448 08/04/04 500.00 paid
03/27/03 0049 EPCIB 0365790 08/05/04 1448 08/04/04 500.00 paid
03/27/03 0049 EPCIB 0365791 09/05/04 0044 09/11/04 500.00 paid
03/27/03 0049 EPCIB 0365792 10/05/04 0056 10/01/04 500.00 paid
03/27/03 0049 EPCIB 0365793 11/05/04 0074 11/09/04 500.00 paid
03/27/03 0049 EPCIB 0365794 12/05/04 0084 12/02/04 500.00 paid
03/27/03 0049 EPCIB 0365795 01/05/05 0144 02/01/05 500.00 paid
03/27/03 0049 EPCIB 0365796 02/05/05 0173 02/25/05 500.00 paid
03/27/03 0049 EPCIB 0365797 03/05/05 0262 05/23/05 500.00 paid
03/27/03 0049 EPCIB 0365798 04/05/05 0262 05/23/05 500.00 paid
03/27/03 0049 EPCIB 0365799 05/05/05 0262 05/23/05 500.00 paid
03/27/03 0049 EPCIB 0365800 06/05/05 0370 08/03/05 500.00 paid
07/05/05 0370 08/03/05 500.00 paid
08/05/05 0370 08/03/05 500.00 paid
09/05/05 0414 08/27/05 500.00 paid
10/05/05 1083 10/09/06 500.00 paid
11/05/05 1083 10/09/06 500.00 paid
12/05/05 1083 10/09/06 500.00 paid
01/05/06 1083 10/09/06 500.00 paid
02/05/06 1083 10/09/06 500.00 paid
03/05/06 1083 10/09/06 500.00 paid
04/05/06 500.00
05/05/06 500.00
06/05/06 500.00
07/05/06 500.00
08/05/06 500.00
09/05/06 500.00
10/05/06 500.00
12/13/2006 1073 11/05/06 500.00 12/15/06
3/21/2007 1386 cash 12/05/06 500.00 04/10/07
01/05/07 1143 6/18/2007 500.00
3/21/2007 1386 cash 02/05/07 500.00 04/10/07
4/16/2007 1433 cash 03/05/07 500.00 04/17/07
04/05/07 1143 6/18/2007 500.00
05/05/07 1143 6/18/2007 500.00
06/05/07 1162 500.00 08/14/07
07/05/07 1162 500.00 08/14/07
08/05/07 500.00
09/05/07 500.00
10/05/07 500.00
11/05/07 500.00
12/05/07 500.00
01/05/08 500.00
02/05/08 500.00
03/05/08 500.00
04/05/08 500.00
05/05/08 500.00
06/05/08 500.00
07/05/08 500.00
08/05/08 500.00
09/05/08 500.00
10/05/08
11/05/08
12/05/08
25,500.00
10,500.00
3,500.00
4,500.00
6,500.00
15,000.00 10,000.00
Rex Infante - Blk 4 Lot 4
Association Dues
Date Date
03/05/07 1353 cash 01/03/07 500.00 03/12/07

04/16/07 1437 cash 02/03/07 500.00 05/04/07
05/04/07 1461 cash 03/03/07 500.00 05/18/07
05/30/07 1506 cash 04/03/07 500.00 07/01/07
06/22/07 1559 cash 05/03/07 500.00 06/28/07
07/17/07 1598 cash 06/03/07 500.00 07/20/07
08/15/07 1655 cash 07/03/07 500.00 09/12/07
10/04/07 1739 cash 08/03/07 500.00 10/16/07
11/05/07 1999 cash 09/03/07 500.00 11/14/07
12/04/07 2055 cash 10/03/07 500.00 01/07/08
01/18/08 2126 cash 11/03/07 500.00 02/22/08
02/08/08 2267 cash 12/03/07 500.00 03/05/08
03/05/08 2875 cash 01/03/08 500.00 03/11/08
04/04/08 2926 cash 02/03/08 500.00
05/06/08 2980 cash 03/03/08 500.00
06/14/08 3038 cash 04/03/08 500.00
07/05/08 3087 cash 05/03/08 500.00
06/03/08 500.00
07/03/08 500.00
08/03/08 500.00
09/03/08 500.00
10/03/08
11/03/08
12/03/08
10,500.00
Annamarie Fujui - Blk 4 Lot 3
Association Dues
Date Date
01/12/07 500.00
02/12/07 500.00
03/12/07 500.00
04/12/07 500.00
05/12/07 500.00
06/12/07 500.00
07/12/07 500.00
08/12/07 500.00
09/12/07 500.00
10/12/07 500.00
11/12/07 500.00
12/12/07 500.00
01/12/08 500.00
02/12/08 500.00
03/12/08 500.00
04/12/08 500.00
05/12/08 500.00
06/12/08 500.00
07/12/08 500.00
08/12/08 500.00
09/12/08 500.00
10/12/08
11/12/08
12/12/08
10,500.00
Jurybeth Borja - Blk 4 Lot 2
Association Dues
Date Date
8/23/05 500.00
9/23/05 500.00
10/23/05 500.00
11/23/05 500.00
12/23/05 500.00
1/23/06 500.00
2/23/06 500.00
3/23/06 500.00
4/23/06 500.00
5/23/06 500.00
6/23/06 500.00
7/23/06 500.00
8/23/06 500.00
9/23/06 500.00
10/23/06 500.00
11/23/06 500.00 8,000.00
01/23/07 1284 cash 12/23/06 500.00 2/5/2007
1/23/07 500.00
2/23/07 500.00
3/23/07 500.00
4/23/07 500.00
5/23/07 500.00
6/23/07 500.00
7/23/07 500.00
8/23/07 500.00
9/23/07 500.00
10/23/07 500.00
11/23/07 500.00
12/23/07 500.00
1/23/08 500.00
2/23/08 500.00
3/23/08 500.00
4/23/08 500.00
5/23/08 500.00 8,500.00
17,000.00
Rhodora Bade - Blk 4 Lot 1
Association Dues
Date Date
Paid OR # Bank Check # Date Amount Deposited
11/24/05 0577 EPCIB 0366289 4/30/05 500.00 paid
11/24/05 0577 EPCIB 0366290 5/30/05 500.00 paid
11/24/05 0577 EPCIB 0366291 6/30/05 500.00 paid
11/24/05 0577 EPCIB 0366292 7/30/05 500.00 paid
11/24/05 0577 EPCIB 0366293 8/30/05 500.00 paid
11/24/05 0577 EPCIB 0366294 9/30/05 500.00 paid
11/24/05 0577 EPCIB 0366295 10/30/05 500.00 paid
EPCIB 0366296 11/30/05 500.00 paid
EPCIB 0366297 12/30/05 500.00 paid
EPCIB 0366298 1/30/06 500.00 paid
EPCIB 0366299 2/28/06 500.00 paid
EPCIB 0366300 3/30/06 500.00 paid 6,000.00
4/30/06 500.00
5/30/06 500.00
6/30/06 500.00
7/30/06 500.00
8/30/06 500.00
9/30/06 500.00
10/30/06 500.00 3,500.00
12/27/06 1130 cash 11/30/06 500.00 12/29/06
02/19/07 1336 cash 12/30/06 500.00 02/28/07
02/19/07 1336 cash 1/30/07 500.00 02/28/07
04/12/07 1420 cash 2/28/07 500.00 04/17/07
05/11/07 1468 cash 3/30/07 500.00 05/18/07
05/11/07 1468 cash 4/30/07 500.00 05/18/07
06/14/07 1545 cash 5/30/07 500.00 07/10/07
1631 cash 6/30/07 500.00 08/10/07
08/31/07 1680 cash 7/30/07 500.00 09/25/07
11/07/07 2012 cash 8/30/07 500.00 12/13/07
11/07/07 2012 cash 9/30/07 500.00 12/13/07
02/05/08 2264 cash 10/30/07 500.00 03/05/08
02/05/08 2264 cash 11/30/07 500.00 03/05/08
02/05/08 2264 cash 12/30/07 500.00 03/05/08
03/11/08 2889 cash 1/30/08 500.00
03/11/08 2889 cash 2/29/08 500.00
07/01/08 3078 cash 3/29/08 500.00
07/01/08 3078 cash 4/29/08 500.00
07/01/08 3078 cash 5/29/08 500.00
07/01/08 3078 cash 6/29/08 500.00 10,000.00
7/29/08 500.00
8/29/08 500.00 1,000.00
9/29/08 500.00
10/29/08
11/29/08
12/29/08
21,000.00 16,000.00 4,500.00
Edna Negrido - Blk 3 Lot 11
Association Dues
Move-In Date- Jan 9, 2006
Date Date
03/20/06 0730 cash 02/09/06 500.00 paid
07/05/06 0918 cash 03/09/06 500.00 paid
07/05/06 0918 cash 04/09/06 500.00 paid
07/05/06 0918 cash 05/09/06 500.00 paid
07/18/06 0960 cash 06/09/06 500.00 paid
07/18/06 0960 cash 07/09/06 500.00 paid
08/28/06 1013 cash 08/09/06 500.00 paid
09/20/06 1051 cash 09/09/06 500.00 paid 4,000.00
10/09/06 500.00 500.00
12/16/2006 1213 cash 11/09/06 500.00 01/04/07
1/15/2007 1263 cash 12/09/06 500.00 01/23/07
2/12/2007 1322 cash 01/09/07 500.00 02/28/07
3/19/2007 1377 cash 02/09/07 500.00 04/10/07 2,000.00
03/09/07 500.00
04/09/07 500.00
05/09/07 500.00
06/09/07 500.00
07/09/07 500.00
08/09/07 500.00
09/09/07 500.00
10/09/07 500.00
11/09/07 500.00
12/09/07 500.00
01/09/08 500.00
02/09/08 500.00
03/09/08 500.00
04/09/08 500.00
05/09/08 500.00
06/09/08 500.00
9/16/2008 3221 cash 07/09/08 500.00
08/09/08 500.00 9,000.00
09/09/08 500.00
10/09/08
11/09/08
12/09/08
16,000.00 6,000.00 9,500.00

EPCIB 0365939
EPCIB 0365940
EPCIB 0365941
EPCIB 0365942
EPCIB 0365943
EPCIB 0365944
EPCIB 0365945
EPCIB 0365946
EPCIB 0365947
EPCIB 0365948
EPCIB 0365949
EPCIB 0365950
Glenda Ibit Blk 3 Lot 10
Association Dues
Date Date
Paid PR # Bank Check # Date Amount Deposited
11/08/05 0536 cash 5/19/05 500.00 paid

11/08/05 0536 cash 6/19/05 500.00 paid
11/08/05 0536 cash 7/19/05 500.00 paid
11/08/05 0536 cash 8/19/05 500.00 paid
09/29/06 1017 cash 9/19/05 500.00 paid
09/29/06 1017 cash 10/19/05 500.00 paid
09/29/06 1017 cash 11/19/05 500.00 paid
09/29/06 1017 cash 12/19/05 500.00 paid 4,000.00
02/05/07 1305 cash 1/19/06 500.00 paid
02/05/07 1305 cash 2/19/06 500.00 paid
02/05/07 1305 cash 3/19/06 500.00 paid
02/05/07 1305 cash 4/19/06 500.00 paid
02/05/07 1305 cash 5/19/06 500.00 paid
02/05/07 1305 cash 6/19/06 500.00 paid
02/05/07 1305 cash 7/19/06 500.00 paid
02/05/07 1305 cash 8/19/06 500.00 paid
02/05/07 1305 cash 9/19/06 500.00 paid
02/05/07 1305 cash 10/19/06 500.00 paid
12/29/06 cash 11/19/06 500.00 paid
01/12/07 cash 12/19/06 500.00 01/16/07
02/05/07 1306 cash 1/19/07 500.00 02/12/07
03/16/07 1370 cash 2/19/07 500.00 04/10/07
04/13/07 1424 cash 3/19/07 500.00 04/17/07
05/15/07 1477 cash 4/19/07 500.00 06/06/07
06/15/07 1551 cash 5/19/07 500.00 07/10/07
07/17/07 1600 cash 6/19/07 500.00 07/20/07
08/22/07 1670 cash 7/19/07 500.00 09/12/07
09/10/07 1693 cash 8/19/07 500.00 09/25/07
10/16/07 1971 cash 9/19/07 500.00 10/25/07
11/09/07 2015 cash 10/19/07 500.00 12/13/07
12/20/07 2092 cash 11/19/07 500.00 02/11/08
02/01/08 2261 cash 12/19/07 500.00 03/05/08
02/24/08 2861 cash 1/19/08 500.00
03/18/08 2903 cash 2/19/08 500.00
04/10/08 2944 cash 3/19/08 500.00
06/02/08 3017 cash 4/19/08 500.00
07/03/08 3081 cash 5/19/08 500.00
07/07/08 3092 cash 6/19/08 500.00
08/28/08 3192 cash 7/19/08 500.00
8/19/08 500.00
9/19/08 500.00
10/19/08
11/19/08
12/19/08
20,500.00
Domingo Pentecostes
Association Dues
Move-in Date:
te Dec
Dec.28,2007
9,2007
Date Date
PNB 0701563 01/28/08 500.00

0701564 02/28/08 500.00
0701565 03/28/08 500.00
0701566 04/28/08 500.00
0701567 05/28/08 500.00
0701568 06/28/08 500.00
0701569 07/28/08 500.00
0701570 08/28/08 500.00
0701571 09/28/08 500.00
0701572 10/28/08 500.00
0701573 11/28/08 500.00
0701574 12/28/08 500.00
6,000.00
Angelina Chu - Blk 3 Lot 8
Association Dues
Date Date
08/04/06 1020 RCBC 0623435 09/06/05 500.00

08/04/06 1020 RCBC 0623435 10/06/05 500.00
08/04/06 1020 RCBC 0623435 11/06/05 500.00
08/04/06 1020 RCBC 0623435 12/06/05 500.00
08/04/06 1020 RCBC 0623435 01/06/06 500.00
08/04/06 1020 RCBC 0623435 02/06/06 500.00
08/04/06 1020 RCBC 0623435 03/06/06 500.00
08/04/06 1020 RCBC 0623435 04/06/06 500.00
08/04/06 1020 RCBC 0623435 05/06/06 500.00
08/04/06 1020 RCBC 0623435 06/06/06 500.00
08/04/06 1020 RCBC 0623435 07/06/06 500.00
08/04/06 1020 RCBC 0623435 08/06/06 500.00 6,000.00
09/06/06 500.00
10/06/06 500.00 1,000.00
01/03/07 1242 cash 11/06/06 500.00 01/16/07
02/03/07 1303 cash 12/06/06 500.00 02/12/07
03/23/07 1390 cash 01/06/07 500.00 04/10/07
04/16/07 1436 cash 02/06/07 500.00 04/17/07
04/16/07 1436 cash 03/06/07 500.00 04/17/07
05/23/07 1497 cash 04/06/07 500.00 07/01/07
06/12/07 1539 cash 05/06/07 500.00 07/10/07
10/08/07 1750 cash 06/06/07 500.00 11/07/07
08/13/07 1651 cash 07/06/07 500.00 08/14/07
10/08/07 1750 cash 08/06/07 500.00 11/07/07
11/22/07 2209 cash 09/06/07 500.00 01/07/08 5,500.00
10/06/07 500.00
11/06/07 500.00 1,000.00
02/18/08 2286 cash 12/06/07 500.00
03/06/08 2880 cash 01/06/08 500.00
05/13/08 2987 cash 02/06/08 500.00
06/11/08 3029 cash 03/06/08 500.00
6/110/8 3029 cash 04/06/08 500.00
3144 05/06/08 500.00
09/05/08 3204 cash 06/06/08 500.00 3,500.00
07/06/08 500.00
08/06/08 500.00 1,000.00
09/06/08 500.00
10/06/08
11/06/08
12/06/08
18,500.00 15,000.00 3,000.00

Analiza Momma - Blk 3 Lot 7
Association Dues
Move -in Date July 22,2007
Date Date
10/16/07 1969 EPCIB 0366789 8/22/07 500.00 10/25/07 500.00
10/16/07 1969 EPCIB 0366790 9/22/07 500.00 10/25/07 500.00
11/14/07 2032 EPCIB 0366791 10/22/07 500.00 1/3/08
2/2/08 2263 EPCIB 0366792 11/22/07 500.00 3/5/08
2/20/08 2297 EPCIB 0366793 12/22/07 500.00 1,500.00
EPCIB 0366794 1/22/08 500.00
EPCIB 0366795 2/22/08 500.00
EPCIB 0366796 3/22/08 500.00
EPCIB 0366797 4/22/08 500.00
EPCIB 0366798 5/22/08 500.00
EPCIB 0366799 6/22/08 500.00
EPCIB 0366800 7/22/08 500.00
8/22/08 500.00 4,000.00
9/22/08 500.00
10/22/08
11/22/08
12/22/08
7,000.00 2,000.00 4,500.00

Eric Ungsod - Blk 3 Lot 6
Association Dues
Date Date
05/19/03 IEB 142873 05/04/04 500.00 cleared
05/19/03 IEB 142874 06/04/04 500.00 cleared
05/19/03 IEB 142875 07/04/04 500.00 cleared
05/19/03 IEB 147776 08/04/04 500.00 cleared
05/19/03 IEB 147777 09/04/04 500.00 cleared
05/19/03 IEB 147778 10/04/04 500.00 cleared
05/19/03 IEB 147779 11/04/04 500.00 cleared
05/19/03 IEB 147780 12/04/04 500.00 cleared
05/19/03 IEB 147781 01/04/05 500.00 cleared
05/19/03 IEB 147782 02/04/05 500.00 cleared
05/19/03 IEB 147783 03/04/05 500.00 cleared
05/19/03 IEB 147784 04/04/05 500.00 cleared
08/10/05 0376 cash 05/04/05 500.00 paid
08/10/05 0376 cash 06/04/05 500.00 paid
08/10/05 0376 cash 07/04/05 500.00 paid
08/10/05 0376 cash 08/04/05 500.00 paid
10/25/05 0499 cash 09/04/05 500.00 paid
10/25/05 0499 cash 10/04/05 500.00 paid
05/20/06 1002 cash 11/04/05 500.00 paid
05/20/06 1002 cash 12/04/05 500.00 paid
05/20/06 1002 cash 01/04/06 500.00 paid
05/20/06 1002 cash 02/04/06 500.00 paid
05/20/06 1002 cash 03/04/06 500.00 paid
05/20/06 1002 cash 04/04/06 500.00 paid
05/20/06 1002 cash 05/04/06 500.00 paid 12,500.00
06/04/06 500.00
07/04/06 500.00
08/04/06 500.00
09/04/06 500.00
10/04/06 500.00
11/04/06 500.00
12/04/06 500.00
01/05/07 500.00
02/05/07 500.00
03/05/07 500.00
04/05/07 500.00
05/05/07 500.00
06/05/07 500.00
07/05/07 500.00
08/05/07 500.00
09/05/07 500.00
10/05/07 500.00
11/05/07 500.00
12/05/07 500.00
01/05/08 500.00
02/05/08 500.00
03/05/08 500.00
04/05/08 500.00
05/05/08 500.00
06/05/08 500.00
07/05/08 500.00
08/05/08 500.00
09/05/08 500.00
10/05/08
11/05/08
12/05/08
26,500.00 12,500.00
13,500.00
13,500.00
Perla Berras - Blk 3 Lot 5
Association Dues
Date Date
05/28/06 0269 cash 04/02/05 500.00 paid

05/28/06 0269 cash 05/02/05 500.00 paid
12/02/05 0603 cash 06/02/05 500.00 paid
12/02/05 0603 cash 07/02/05 500.00 paid
12/02/05 0603 cash 08/02/05 500.00 paid
12/02/05 0603 cash 09/02/05 500.00 paid
12/02/05 0603 cash 10/02/05 500.00 paid
12/02/05 0603 cash 11/02/05 500.00 paid 4,000.00
12/02/05 500.00
01/02/06 500.00
02/02/06 500.00
03/02/06 500.00
04/02/06 500.00
05/02/06 500.00
06/02/06 500.00
07/02/06 500.00
08/02/06 500.00
09/02/06 500.00
10/02/06 500.00
12/30/06 1232 cash 11/02/06 500.00 12/29/06
01/18/07 1273 cash 12/02/06 500.00 01/23/07
02/24/07 1343 cash 01/02/07 500.00 03/02/07
03/24/07 1391 cash 02/02/07 500.00 04/10/07
04/27/07 1458 cash 03/02/07 500.00 04/27/07
05/25/07 1500 cash 04/02/07 500.00
1565 cash 05/02/07 500.00 06/28/07
1618 cash 06/02/07 500.00 07/30/07
03/26/08 2914 cash 07/02/07 500.00 03/28/08
03/26/08 2914 cash 08/02/07 500.00 03/28/08
03/26/08 2914 cash 09/02/07 500.00 03/28/08
03/26/08 2914 cash 10/02/07 500.00 03/28/08
03/26/08 2914 cash 11/02/07 500.00 03/28/08
03/26/08 2914 cash 12/02/07 500.00 03/28/08
03/26/08 2914 cash 01/02/08 500.00 03/28/08
03/26/08 2914 cash 02/02/08 500.00 03/28/08
03/26/08 2914 cash 03/02/08 500.00 8,500.00
04/02/08 500.00
05/02/08 500.00
06/02/08 500.00
07/02/08 500.00
08/02/08 500.00
09/02/08 500.00
10/02/08
11/02/08
12/02/08
21,000.00 12,500.00
5,500.00
2,500.00
8,000.00
LARRY FRANCO-Block 3 Lot 4
Association Dues
Move-in Date:
te Dec
Dec 9,2007
9,2007
Date Date
02/19/08 2288 cash 01/09/08 500.00

03/06/08 2881 cash 02/09/08 500.00
03/09/08 500.00
05/13/08 2993 cash 04/09/08 500.00
07/05/08 3086 cash 05/09/08 500.00
06/09/08 500.00
08/07/08 3155 cash 07/09/08 500.00
09/17/08 3227 cash 08/09/08 500.00
09/09/08 500.00
10/09/08
11/09/08
12/09/08
4,500.00
Glenda Ragasa - Blk 3 Lot 3
Association Dues
Date Date
Paid PR /OR Bank Date Amount Deposited
03/10/07 1321 cash 01/27/07 500.00 02/12/07

06/23/07 1567 cash 02/27/07 500.00 06/28/07
06/23/07 1567 cash 03/27/07 500.00 06/28/07
1255 04/27/07 500.00
10/06/07 1747 cash 05/27/07 500.00 10/16/07
10/06/07 1747 cash 06/27/07 500.00 10/16/07
10/06/07 1747 cash 07/27/07 500.00 10/16/07
10/06/07 1747 cash 08/27/07 500.00 10/16/07
1256 09/27/07 500.00 4,500.00
10/27/07 500.00 500.00
12/03/07 2059 cash 11/27/07 500.00 01/07/08 500.00
12/27/07 500.00 500.00
02/21/08 2854 cash 01/27/08 500.00 03/11/08 500.00
02/27/08 500.00
03/27/08 500.00
04/27/08 500.00
05/27/08 500.00
06/27/08 500.00
07/27/08 500.00
08/27/08 500.00 3,500.00
09/27/08 500.00
10/27/08
11/27/08
12/27/08
10,500.00 5,500.00 4,500.00

Edwin Zamora Blk 3 Lot 2
Association Dues
Date Date
04/06/06 500.00
05/06/06 500.00
06/06/06 500.00
07/06/06 500.00
08/06/06 500.00
09/06/06 500.00
10/06/06 500.00
11/06/06 500.00
12/06/06 500.00
01/06/07 500.00
02/06/07 500.00
03/06/07 500.00
04/06/07 500.00
05/06/07 500.00
06/06/07 500.00
07/06/07 500.00
08/06/07 500.00
09/06/07 500.00
10/06/07 500.00
11/06/07 500.00
12/06/07 500.00
01/06/08 500.00
02/06/08 500.00
03/06/08 500.00
04/06/08 500.00
05/06/08 500.00
06/06/08 500.00
07/06/08 500.00
08/06/08 500.00
09/06/08 500.00
10/06/08
11/06/08
12/06/08
15,000.00
14,000.00
Ronald A. Tolentino - Blk 3 Lot 1
Association Dues
Move-In Date- Jan 10, 2006
Date Date
01/10/06 0735 cash 02/10/06 500.00 03/23/06
01/10/06 0735 cash 03/10/06 500.00 03/23/06
01/10/06 0735 cash 04/10/06 500.00 03/23/06
01/10/06 0735 cash 05/10/06 500.00 03/23/06
01/10/06 0735 cash 06/10/06 500.00 03/23/06
01/10/06 0735 cash 07/10/06 500.00 03/23/06
01/10/06 0735 cash 08/10/06 500.00 03/23/06
01/10/06 0735 cash 09/10/06 500.00 03/23/06
01/10/06 0735 cash 10/10/06 500.00 03/23/06
01/10/06 0735 cash 11/10/06 500.00 03/23/06 5,000.00
07/07/07 1578 cash 12/10/06 500.00 08/06/07
07/07/07 1578 cash 01/10/07 500.00 08/06/07
07/07/07 1578 cash 02/10/07 500.00 08/06/07
07/07/07 1578 cash 03/10/07 500.00 08/06/07
07/07/07 1578 cash 04/10/07 500.00 08/06/07
07/07/07 1578 cash 05/10/07 500.00 08/06/07
07/07/07 1578 cash 06/10/07 500.00 08/06/07
08/08/07 1639 cash 07/10/07 500.00 08/14/07
09/11/07 1696 cash 08/10/07 500.00 09/25/07
10/11/07 1961 cash 09/10/07 500.00 11/07/07
11/12/07 2022 cash 10/10/07 500.00 01/03/08
12/10/07 2072 cash 11/10/07 500.00 02/11/08
01/17/08 2129 cash 12/10/07 500.00 01/21/08
02/21/08 2852 cash 01/10/08 500.00 03/11/08
03/18/08 2899 cash 02/10/08 500.00
04/17/08 2954 cash 03/10/08 500.00
05/22/08 3003 cash 04/10/08 500.00
06/19/08 3047 cash 05/10/08 500.00
06/10/08 500.00
08/27/08 3190 cash 07/10/08 500.00
09/27/08 3243 cash 08/10/08 500.00
09/10/08 500.00
10/10/08
11/10/08
12/10/08
16,000.00
BDO 0245246
BDO 0245247
BDO 0245248
BDO 0245249
BDO 0245250
1,000.00
Block 2 Lot 13
Association Dues
Move-in Date
Date Date
Received OR # OR Date Bank Check # Date Amount Deposited
231003 3…………….
Block 2 Lot 12
Association Dues
Movein Date
Date Date
Block 2 Lot 11
Association Dues
Move-in Date
Date Date
Block 2 Lot 10
Association Dues
Move-in Date
Date Date
Block 2 Lot 9
Association Dues
Move-in Date
Date Date
Block 2 Lot 8
Association Dues
Move-in Date
Date Date
Block 2 Lot 7
Association Dues
Move-in Date
Date Date
Alvin Cyrel Albino
Association Dues
Move-in Date 6/12/08
Date Date
07/12/08 500.00
08/12/08 500.00
09/12/08 500.00
10/12/08
11/12/08
12/12/08
1,500.00
Octavio Ilustricimo
Association Dues
Move-in Date
Date Date
Block 2 Lot 4
Association Dues
Move-in Date
Date Date
Block 2 Lot 3
Association Dues
Move-in Date
Date Date
Block 2 Lot 2
Association Dues
Move-in Date
Date Date
Block 2 Lot 1
Association Dues
Move-in Date
Date Date
Leslie Mijares - Blk 1 Lot 12
Association Dues
Date Date
UCPB 0477061 11/19/03 500.00
UCPB 0477062 12/19/03 500.00
UCPB 0477063 01/19/04 500.00
UCPB 0477064 02/19/04 500.00
UCPB 0477065 03/19/04 500.00
UCPB 0477066 04/19/04 500.00
UCPB 0477067 05/19/04 500.00
UCPB 0477068 06/19/04 500.00
UCPB 0477069 07/19/04 500.00
UCPB 0477070 08/19/04 500.00
UCPB 0477071 09/19/04 500.00
UCPB 0477072 10/19/04 500.00
UCPB 0503900 11/19/04 500.00
UCPB 0503900 12/19/04 500.00
01/12/05 0130 01/19/05 500.00
02/16/05 0164 02/19/05 500.00
07/01/05 0326 03/19/05 500.00
07/01/05 0326 04/19/05 500.00
07/01/05 0326 05/19/05 500.00
UCPB 0503826 06/19/05 500.00
UCPB 0503825 07/19/05 500.00
UCPB 0503824 08/19/05 500.00
UCPB 0503823 09/19/05 500.00
UCPB 0503822 10/19/05 500.00
UCPB 0503821 11/19/05 500.00
UCPB 0503820 12/19/05 500.00
02/09/06 0670 02/09/06 cash 01/06/06 500.00
03/02/06 0698 03/02/06 cash 02/06/06 500.00
06/13/06 0873 06/13/06 cash 03/06/06 500.00 06/20/06
06/13/06 0873 06/13/06 cash 04/06/06 500.00 06/20/06
06/13/06 0873 06/13/06 cash 05/06/06 500.00 06/20/06
06/13/06 0873 06/13/06 cash 06/06/06 500.00 06/20/06
08/07/06 0988 08/07/06 cash 07/06/06 500.00 08/08/06
08/07/06 0988 08/07/06 cash 08/06/06 500.00 08/08/06
10/27/06 1122 10/27/06 cash 09/06/06 500.00
12/28/06 1233 12/28/06 cash 10/06/06 500.00
12/28/06 1233 12/28/06 cash 11/06/06 500.00
01/31/07 1295 01/31/07 cash 12/06/06 500.00
03/15/07 1360 03/15/07 cash 01/06/07 500.00 03/22/07
03/15/07 1365 03/15/07 cash 02/06/07 500.00 03/22/07
04/03/07 1404 04/03/07 cash 03/06/07 500.00 04/17/07
06/09/07 1535 06/09/07 cash 04/06/07 500.00 06/14/07
06/09/07 1535 06/09/07 cash 05/06/07 500.00 06/14/07
08/01/07 1626 08/01/07 cash 06/06/07 500.00 08/10/07
08/22/07 1674 08/22/07 cash 07/06/07 500.00 09/12/07
09/19/07 1718 09/19/07 cash 08/06/07 500.00 10/08/07
11/14/07 2027 11/14/07 cash 09/06/07 500.00 12/13/07
12/09/07 2069 12/09/07 cash 10/06/07 500.00 2/1108
02/20/08 2295 02/20/08 cash 11/06/07 500.00
02/22/08 2137 02/22/08 cash 12/06/07 500.00
03/18/08 2900 03/18/08 cash 01/06/08 500.00
04/19/08 2957 04/19/08 cash 02/06/08 500.00
05/22/08 3002 05/22/08 cash 03/06/08 500.00 26,500.00
04/06/08 500.00
07/08/08 3093 07/08/08 cash 05/06/08 500.00 500.00
06/06/08 500.00
08/19/08 3178 cash 07/06/08 500.00 500.00
08/06/08 500.00
09/06/08 500.00
10/06/08
11/06/08
12/06/08
29,500.00 27,500.00
500.00
500.00
500.00
1,500.00
CHERRY F. CESISTA - Blk 1 Lot 11
Association Dues
Move-in Date - Oct 18, 2003
Date Date
PSBank 0059089 11/18/03 500.00
PSBank 0059090 12/18/03 500.00
PSBank 0059091 01/18/04 500.00
PSBank 0059092 02/18/04 500.00
PSBank 0059093 03/18/04 500.00
PSBank 0059094 04/18/04 500.00
PSBank 0059095 05/18/04 500.00
PSBank 0059096 06/18/04 500.00
PSBank 0059097 07/18/04 500.00
PSBank 0059098 08/18/04 500.00
PSBank 0059099 09/18/04 500.00
PSBank 0059100 10/18/04 500.00
PSBank 0059125 11/18/04 500.00
PSBank 0059126 12/18/04 500.00
PSBank 0059126 01/18/05 500.00
PSBank 0059127 02/18/05 500.00
PSBank 0059127 03/18/05 500.00
PSBank 0059128 04/18/05 500.00
PSBank 0059128 05/18/05 500.00
06/30/06 0912 cash 06/18/05 500.00
06/30/06 0912 cash 07/18/05 500.00
04/03/07 1403 cash 08/18/05 500.00
04/03/07 1403 cash 09/18/05 500.00 11,500.00
10/18/05 500.00
11/18/05 500.00
12/18/05 500.00
01/18/06 500.00
02/18/06 500.00
03/18/06 500.00
04/18/06 500.00
05/18/06 500.00
06/18/06 500.00
07/18/06 500.00
08/18/06 500.00
09/18/06 500.00
10/18/06 500.00
12/19/06 1220 cash 11/18/06 500.00
01/30/07 1288 cash 12/18/06 500.00
02/17/07 1328 cash 01/18/07 500.00
04/03/07 14023 cash 02/18/07 500.00
04/03/07 1402 cash 03/18/07 500.00
06/15/07 1546 cash 04/18/07 500.00
06/15/07 1546 cash 05/18/07 500.00
07/31/07 1622 cash 06/18/07 500.00
09/11/07 1702 cash 07/18/07 500.00
09/11/07 1702 cash 08/18/07 500.00
10/31/07 1996 cash 09/18/07 500.00
10/31/07 1996 cash 10/18/07 500.00
2096 cash 11/18/07 500.00
01/25/08 2454 cash 12/18/07 500.00
02/29/08 2860 cash 01/18/08 500.00
03/24/08 2908 cash 02/18/08 500.00
05/09/08 2981 cash 03/18/08 500.00
07/02/08 3084 cash 04/18/08 500.00
07/03/08 3083 cash 05/18/08 500.00
06/19/08 500.00
3203 cash 07/19/08 500.00 09/08/08 10,500.00
08/19/08 500.00
09/19/08 500.00
10/19/08
11/19/08
12/19/08
29,500.00 22,000.00
6,500.00
Glory Ibanes-Block 1 Lot 10
Association Dues
Move-in Date
Date Date
Office-Block 1 Lot 9
Date Date
Block 1 Lot 8
Association Dues
Move-in Date
Date Date
Cristina Fjellvik Blk 1 Lot 7
Association Dues
Move-In Date - Oct 23, 2006
Date Date
10/10/07 1957 cash 11/23/06 500.00 11/08/07

01/13/07 1258 cash 12/23/06 500.00 paid
10/10/07 1957 cash 01/23/07 500.00 11/08/07
10/10/07 1957 cash 02/23/07 500.00 11/08/07
10/10/07 1957 cash 03/23/07 500.00 11/08/07
10/10/07 1957 cash 04/23/07 500.00 11/08/07
10/10/07 1957 cash 05/23/07 500.00 11/08/07
10/10/07 1957 cash 06/23/07 500.00 11/08/07
08/04/07 1630 cash 07/23/07 500.00 08/10/07
10/09/07 1955 cash 08/23/07 500.00 11/08/07
10/09/07 1955 cash 09/23/07 500.00 11/08/07
10/30/07 1990 cash 10/23/07 500.00 11/14/07
12/01/07 2047 cash 11/23/07 500.00 01/07/08
02/01/08 2258 cash 12/23/07 500.00 03/05/08
03/10/08 2885 cash 01/23/08 500.00 03/11/08
03/19/08 2906 cash 02/23/08 500.00
03/23/08 500.00
04/23/08 500.00 07/25/08
06/19/08 3049 cash 05/23/08 500.00
07/09/08 3105 cash 06/23/08 500.00 07/14/08
08/19/08 3176 cash 07/23/08 500.00
08/23/08 500.00
09/23/08 500.00
10/23/08
11/23/08
12/23/08
11,500.00
Pedrito Aroa - Blk 1 Lot 6
Association Dues
Move-In Date- March 18, 2005
Date Date
Received OR # Bank Check # Date Amount Status Deposited
01/08/03 0041 EPCIB 0097039 04/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097040 05/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097041 06/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097042 07/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097043 08/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097044 09/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097045 10/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097046 11/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097047 12/18/05 500.00 cleared
01/08/03 0041 EPCIB 0097048 01/18/06 500.00 cleared
01/08/03 0041 EPCIB 0097049 02/18/06 500.00 cleared
01/08/03 0041 EPCIB 0097050 03/18/06 500.00 cleared
EPCIB 0105189 04/18/06 500.00 cleared
EPCIB 0105190 05/18/06 500.00 cleared
EPCIB 0105191 06/18/06 500.00 cleared 6/20/2006
EPCIB 0105192 07/18/06 500.00 cleared
EPCIB 0105193 08/18/06 500.00 cleared
EPCIB 0105194 09/18/06 500.00 cleared
EPCIB 0105195 10/18/06 500.00 cleared
EPCIB 0105196 11/18/06 500.00 cleared
EPCIB 0105197 12/18/06 500.00 cleared
EPCIB 0105198 01/18/07 500.00
EPCIB 0105199 02/18/07 500.00
EPCIB 0105200 03/18/07 500.00
1580 04/18/07 500.00 08/06/07
1580 05/18/07 500.00 08/06/07
1580 06/18/07 500.00 08/06/07
09/27/07 1731 cash 07/18/07 500.00 10/16/07
12/29/07 2098 cash 08/18/07 500.00 02/11/08
10/30/07 1992 cash 09/18/07 500.00 12/13/07
10/30/07 1992 cash 10/18/07 500.00 12/13/07
3161 11/18/07 500.00
02/12/08 2268 cash 12/18/07 500.00 03/11/08
02/12/08 2268 cash 01/18/08 500.00 03/11/08
04/29/08 2972 cash 02/18/08 500.00
08/11/08 3160 cash 03/18/08 500.00
05/10/08 2984 cash 04/18/08 500.00
07/11/08 3160 cash 05/18/08 500.00
07/11/08 3160 cash 06/18/08 500.00
07/11/08 3160 cash 07/18/08 500.00
07/11/08 3160 cash 08/18/08 500.00
09/18/08 500.00
10/18/08
11/18/08
12/18/08
21,000.00
Candida Y. Navarro - Blk 1 Lot 5
Association Dues
Move- in Date - Dec 14,2002
Date Date
Received PR# Bank Check # Date Amount Deposited
01/06/03 0040 MBTC 0107702 01/14/03 500.00
01/06/03 0040 MBTC 0107703 02/14/03 500.00
01/06/03 0040 MBTC 0107704 03/14/03 500.00
01/06/03 0040 MBTC 0107705 04/14/03 500.00
01/06/03 0040 MBTC 0107706 05/14/03 500.00
01/06/03 0040 MBTC 0107707 06/14/03 500.00
01/06/03 0040 MBTC 0107708 07/14/03 500.00
01/06/03 0040 MBTC 0107709 08/14/03 500.00
01/06/03 0040 MBTC 0107710 09/14/03 500.00
01/06/03 0040 MBTC 0107711 10/14/03 500.00
01/06/03 0040 MBTC 0107712 11/14/03 500.00
01/06/03 0040 MBTC 0107713 12/14/03 500.00
04/27/04 1676 MBTC 0107718 01/14/04 500.00
04/27/04 1676 MBTC 0107718 02/14/04 500.00
04/27/04 1676 MBTC 0107718 03/14/04 500.00
04/27/04 1676 MBTC 0107718 04/14/04 500.00
04/27/04 1676 MBTC 0107718 05/14/04 500.00
04/27/04 1676 MBTC 0107719 06/14/04 500.00
04/27/04 1676 MBTC 0107720 07/14/04 500.00
04/27/04 1676 MBTC 0107721 08/14/04 500.00
04/27/04 1676 MBTC 0107722 09/14/04 500.00
04/27/04 1676 MBTC 0107723 10/14/04 500.00
04/27/04 1676 MBTC 0107724 11/14/04 500.00
04/27/04 1676 MBTC 0107725 12/14/04 500.00
01/27/05 0583 MBTC 0107735 01/14/05 500.00
01/27/05 0583 MBTC 0107735 02/14/05 500.00
01/27/05 0583 MBTC 0107735 03/14/05 500.00
01/27/05 0583 MBTC 0107735 04/14/05 500.00
01/27/05 0583 MBTC 0107735 05/14/05 500.00
01/27/05 0583 MBTC 0107735 06/14/05 500.00
01/27/05 0583 MBTC 0107735 07/14/05 500.00
01/27/05 0583 MBTC 0107735 08/14/05 500.00
01/27/05 0583 MBTC 0107735 09/14/05 500.00
01/27/05 0583 MBTC 0107735 10/14/05 500.00
01/27/05 0583 MBTC 0107735 11/14/05 500.00
01/27/05 0583 MBTC 0107735 12/14/05 500.00
03/01/06 0880 MBTC 0166905 01/14/06 500.00
03/01/06 0880 MBTC 0166905 02/14/06 500.00
03/01/06 0880 MBTC 0166905 03/14/06 500.00
03/01/06 0880 MBTC 0166905 04/14/06 500.00
03/01/06 0880 MBTC 0166905 05/14/06 500.00
03/01/06 0880 MBTC 0166905 06/14/06 500.00
03/01/06 0880 MBTC 0166905 07/14/06 500.00
03/01/06 0880 MBTC 0166905 8/14/069 500.00
03/01/06 0880 MBTC 0166905 09/14/06 500.00
03/01/06 0880 MBTC 0166905 10/14/06 500.00
03/01/06 0880 MBTC 0166905 11/14/06 500.00
03/01/06 0880 MBTC 0166905 12/14/06 500.00
02/02/07 1298 cash 01/14/07 500.00 02/12/07
03/14/07 1359 cash 02/14/07 500.00 03/22/07
04/10/07 1409 cash 03/14/07 500.00 04/17/07
05/10/07 1466 cash 04/14/07 500.00 05/18/07
06/04/07 1509 cash 05/14/07 500.00 07/01/07
07/11/07 1589 cash 06/14/07 500.00 07/20/07
08/04/07 1633 cash 07/14/07 500.00 08/10/07
09/15/07 1714 cash 08/14/07 500.00 10/08/07
10/10/07 1959 cash 09/14/07 500.00 11/08/07
11/09/07 2017 cash 10/14/07 500.00 12/13/07
12/07/07 2068 cash 11/14/07 500.00 01/07/08
2125 cash 12/14/07 500.00 02/22/08
02/16/08 2279 cash 01/04/08 500.00 03/18/08
03/06/08 2876 cash 02/04/08 500.00
03/31/08 2920 cash 03/04/08 500.00
05/15/08 3000 cash 04/04/08 500.00
06/12/08 3033 cash 05/04/08 500.00
07/11/08 3108 cash 06/04/08 500.00
08/11/08 3163 cash 07/04/08 500.00
09/17/08 3228 cash 08/04/08 500.00
09/04/08 500.00
10/04/08
11/04/08
12/04/08
34,500.00
Danilo Baguinon - Blk 1 Lot 4
Association Dues
Date Date
06/16/05 0298 cash 06/15/05 500.00 paid

07/17/05 0348 cash 07/15/05 500.00 paid
08/15/05 0382 cash 08/15/05 500.00 paid
09/14/05 0431 cash 09/15/05 500.00 paid
10/17/05 0484 cash 10/15/05 500.00 paid
11/28/05 0584 cash 11/15/05 500.00 paid
01/07/06 0621 cash 12/15/05 500.00 paid
01/07/06 0621 cash 01/15/06 500.00 paid
02/07/06 0664 cash 02/15/06 500.00 paid
03/08/06 0713 cash 03/15/06 500.00 paid
04/06/06 0763 cash 04/15/06 500.00 paid
05/02/06 0815 cash 05/15/06 500.00 paid
0875 cash 06/15/06 500.00 paid
0927 cash 07/15/06 500.00 paid
08/15/06 500.00 paid
09/15/06 500.00 paid
10/09/05 1084 cash 10/15/06 500.00 paid
11/15/06 500.00 paid
12/15/06 500.00 paid 9,500.00
01/15/07 500.00 paid
02/15/07 500.00
03/15/07 500.00
1443 cash 04/15/07 500.00 5/4/2007
05/16/07 1481 cash 05/15/07 500.00
06/22/07 1560 cash 06/22/07 500.00 6/28/2007
1607 cash 07/22/07 500.00
08/21/07 1668 cash 08/22/07 500.00
09/26/07 1729 cash 09/22/07 500.00
10/22/07 500.00
11/22/07 500.00
12/22/07 500.00 2/11/2008
01/22/08 500.00 2/22/2008
03/13/08 2894 cash 02/22/08 500.00
03/13/08 2894 cash 03/22/08 500.00
04/14/08 2947 cash 04/22/08 500.00
05/14/08 2998 cash 05/22/08 500.00
06/10/08 3027 cash 06/22/08 500.00
07/22/08 500.00
08/22/08 500.00
09/22/08 500.00
10/22/08
11/22/08
12/22/08
20,000.00
Rowena Sullera - Blk 1 Lot 3
Association Dues
Move-In Date - July 19 , 2003
Date Date
Received PR # Bank OR# OR Date Check # Date Amount Deposited
02/25/03 0048 1413 12/23/03 Cash 08/19/03 500.00 paid
02/25/03 0048 1413 12/23/03 Cash 09/19/03 500.00 paid
02/25/03 0048 1413 12/23/03 Cash 10/19/03 500.00 paid
02/25/03 0048 0096942 11/19/03 500.00 paid
02/25/03 0048 0096943 12/19/03 500.00 paid
02/25/03 0048 0073 11/09/04 0096944 01/19/04 500.00 paid
02/25/03 0048 0073 11/09/04 0096945 02/19/04 500.00 paid
02/25/03 0048 0073 11/09/04 0096946 03/19/04 500.00 paid
02/25/03 0048 0073 11/09/04 0096947 04/19/04 500.00 paid
02/25/03 0048 0073 11/09/04 0096948 05/19/04 500.00 paid
02/25/03 0048 0073 11/09/04 0096681 06/19/04 500.00 paid
02/25/03 0048 0073 11/09/04 0096682 07/19/04 500.00 paid
02/25/03 0048 0073 11/09/04 0096683 08/19/04 500.00 paid
02/25/03 0048 0142 01/19/05 0096684 09/19/04 500.00 paid
02/25/03 0048 0142 01/19/05 0096685 10/19/04 500.00 paid
0142 01/19/05 cash 11/19/04 500.00 paid
0142 01/19/05 cash 12/19/04 500.00 paid
0142 01/19/05 cash 01/19/05 500.00 paid
0704 03/06/06 cash 02/19/05 500.00 paid
0704 03/06/06 cash 03/19/05 500.00 paid
0704 03/06/06 cash 04/19/05 500.00 paid
0704 03/06/06 cash 05/19/05 500.00 paid
0704 03/06/06 cash 06/19/05 500.00 paid
0704 03/06/06 cash 07/19/05 500.00 paid
0793 04/19/06 cash 08/19/05 500.00 paid
0793 04/19/06 cash 09/19/05 500.00 paid
0793 04/19/06 cash 10/19/05 500.00 paid
0793 04/19/06 cash 11/19/05 500.00 paid
0793 04/19/06 cash 12/19/05 500.00 paid
1025 08/29/06 cash 01/19/06 500.00 paid
1025 08/29/06 cash 02/19/06 500.00 paid
1025 08/29/06 cash 03/19/06 500.00 paid
1025 08/29/06 cash 04/19/06 500.00 paid
1025 08/29/06 cash 05/19/06 500.00 paid
1025 08/29/06 cash 06/19/06 500.00 paid
1025 08/29/06 cash 07/19/06 500.00 paid
1025 08/29/06 cash 08/19/06 500.00 paid
1025 08/29/06 cash 09/19/06 500.00 paid
1025 08/29/06 cash 10/19/06 500.00 paid
1025 08/29/06 cash 11/19/06 500.00 paid
1025 08/29/06 cash 12/19/06 500.00 paid
03/20/07 1383 cash 01/19/07 500.00 04/10/07
03/20/07 1383 cash 02/19/07 500.00 04/10/07
05/11/07 1470 cash 03/19/07 500.00 05/18/07
05/11/07 1470 cash 04/19/07 500.00 05/18/07
07/09/07 1582 cash 05/19/07 500.00 08/06/07
07/09/07 1582 cash 06/19/07 500.00 08/06/07
1632 cash 07/19/07 500.00 08/10/07
09/24/07 1724 cash 08/19/07 500.00 10/16/07
10/09/07 1952 cash 09/19/07 500.00 11/08/07
10/19/07 500.00
11/19/07 500.00
12/19/07 500.00
01/19/08 500.00
02/19/08 500.00
03/19/08 500.00
04/19/08 500.00
05/19/08 500.00
06/19/08 500.00
07/19/08 500.00
3227 08/19/08 500.00
09/19/08 500.00
10/19/08
11/19/08
12/19/08
31,000.00
25,000.00
500.00 5,000.00
25,500.00 5,000.00
Cherry Takahashi - Blk 1 Lot 2
Association Dues
Move -In Date - October 28, 2003
Date Date
02/07/04 1419 EPCIB 0088522 11/28/03 500.00 cleared
02/07/04 1419 EPCIB 0088523 12/28/03 500.00 cleared
02/07/04 1419 EPCIB 0088524 01/28/04 500.00 cleared
EPCIB 0088525 02/28/04 500.00 cleared
EPCIB 0088526 03/28/04 500.00 cleared
EPCIB 0088527 04/28/04 500.00 cleared
EPCIB 0088528 05/28/04 500.00 cleared
EPCIB 0088529 06/28/04 500.00 cleared
EPCIB 0088530 07/28/04 500.00 cleared
EPCIB 0378699 08/28/04 500.00 cleared
10/06/04 0063 Cash 09/28/04 500.00 paid
EPCIB 0378700 10/28/04 500.00 cleared
01/03/05 0123 11/28/04 500.00 paid
01/03/05 0123 12/28/04 500.00 paid
02/16/05 0165 01/28/05 500.00 paid
02/16/05 0165 02/28/05 500.00 paid
07/26/05 0361 03/28/05 500.00 paid
07/26/05 0361 04/28/05 500.00 paid
07/26/05 0361 05/28/05 500.00 paid
09/22/05 0450 06/28/05 500.00 paid
09/22/05 0450 07/28/05 500.00 paid
12/17/05 0608 cash 08/28/05 500.00 paid
12/17/05 0608 cash 09/28/05 500.00 paid 11,500.00
10/28/05 500.00
11/28/05 500.00
12/28/05 500.00
01/28/06 500.00
02/28/06 500.00
03/28/06 500.00
04/28/06 500.00
05/28/06 500.00
06/28/06 500.00
07/28/06 500.00
08/28/06 500.00
09/28/06 500.00
10/28/06 500.00
11/28/06 500.00
12/28/06 500.00
01/28/07 500.00
02/28/07 500.00
03/28/07 500.00
06/05/07 1513 cash 04/28/07 500.00 06/08/07
1576 cash 05/28/07 500.00 08/06/07
08/21/07 1664 cash 06/28/07 500.00
10/02/07 1736 cash 07/28/07 500.00 2,000.00
08/28/07 500.00
09/28/07 500.00
10/28/07 500.00
11/28/07 500.00
12/28/07 500.00
01/28/08 500.00
02/28/08 500.00
03/28/08 500.00
04/28/08 500.00
05/28/08 500.00
06/28/08 500.00
07/28/08 500.00
08/28/08 500.00
09/28/08 500.00
10/28/08
11/28/08
12/28/08
29,500.00 13,500.00
9,000.00
6,500.00
Cesar Aquino - Blk 1 Lot 1
Association Dues
Date Date
08/30/05 0420 cash 07/12/05 500.00 paid

08/30/05 0420 cash 08/12/05 500.00 paid
04/25/06 0807 cash 09/12/05 500.00 paid
04/25/06 0807 cash 10/12/05 500.00 paid 2,000.00
11/12/05 500.00
12/12/05 500.00
01/12/06 500.00
02/12/06 500.00
03/12/06 500.00
04/12/06 500.00
05/12/06 500.00
06/12/06 500.00
07/12/06 500.00
08/12/06 500.00
09/12/06 500.00
10/12/06 500.00
11/12/06 500.00
12/12/06 500.00
1/27/2007 1299 cash 01/27/07 500.00 02/12/07
02/12/07 500.00
03/12/07 500.00
04/12/07 500.00
05/12/07 500.00
06/12/07 500.00
07/12/07 500.00
08/12/07 500.00
09/12/07 500.00
10/12/07 500.00
11/12/07 500.00
12/12/07 500.00
01/12/08 500.00
02/12/08 500.00
03/12/08 500.00
04/12/08 500.00
05/12/08 500.00
06/12/08 500.00
07/12/08 500.00
08/12/08 500.00
09/12/08 500.00
10/12/80
11/12/08
12/12/08
19,500.00
39000
19,000.00

KV Asso - Dues As of Sept 2008

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Emma Omi - Blk 7 Lot 20

03/06/08 1220 12/27/08 500.00 03/18/08

6,000.00 5,000.00 500.00

06/15/07 1142 MBTC 0007713 07/15/07 500.00

7,500.00 5,500.00 2,000.00

03/15/07 1362 cash 01/30/07 500.00 03/22/07

10,500.00 9,500.00 500.00

11/05/07 2002 09/05/07 500.00 11/14/07

6,500.00 3,500.00 2,500.00

10/23/07 1984 cash 08/07/07 500.00 10/25/07

7,000.00 6,000.00 1,000.00

08/11/07 1645 cash 07/12/07 500.00 08/14/07

7,500.00 3,000.00 4,000.00

BPI 0079964 10/08/06 500.00 paid

1341 cash 07/08/06 500.00 02/28/07

13,500.00 11,000.00 2,500.00

BDO 0071291 02/07/08 500.00

1/17/2006 1270 cash 12/30/06 500.00 01/23/07 500.00

11,000.00 7,500.00 3,500.00

06/19/07 1557 08/16/06 500.00 paid

EPCIB 0404413 10/08/06 500.00 paid

12,000.00 9,000.00 2,500.00

05/27/06 1004 BDO 0316640 05/28/06 500.00

14,500.00 11,500.00 2,500.00

05/24/06 0854 05/08/06 500.00

14,500.00 13,000.00 1,000.00

07/26/06 0974 cash 04/01/06 500.00 08/07/06

15,000.00 8,500.00 6,500.00

11/05/07 1997 cash 11/05/07 500.00 11/14/07 500.00

5,500.00 3,000.00 2,000.00

15,500.00 4,000.00 11,500.00

13,500.00 10,000.00 3,500.00

07/16/08 3130 cash 08/06/07 500.00

7,000.00 6,000.00 500.00

12/17/05 0609 cash 09/18/05 500.00 paid

10/26/05 0501 cash 09/03/05 500.00 paid

18,500.00 15,500.00 3,000.00

12/28/05 0611 cash 12/26/05 500.00 paid

17,000.00 2,500.00 14,500.00

06/20/05 0306 cash 06/04/05 500.00 paid

12/07/04 0087 Cash 11/08/04 500.00 paid

23,500.00 5,500.00 18,000.00

02/19/08 2290 cash 12/18/07 500.00 500.00

5,000.00 500.00 4,500.00

07/17/06 1012 cash 02/10/06 500.00 07/17/06

16,000.00 11,500.00 4,500.00

11/22/04 0080 cash 11/08/04 500.00

0947217 01/29/06 500.00 500.00

16,500.00 5,500.00 11,000.00

06/20/05 0307 05/30/05 500.00 paid

East West 0622537 07/07/08 500.00

MBTC 0431465 11/18/07 500.00

0479913 03/30/08 500.00

12/05/07 2061 cash 11/21/07 500.00 01/07/08

01/08/07 1245 cash 12/02/06 500.00 01/16/07

11,000.00 2,000.00 9,000.00

02/06/06 0678 01/08/06 500.00 paid

0822 05/09/06 cash 03/28/05 500.00 paid

23,500.00 6,000.00 17,500.00

12/14/04 0103 cash 06/26/04 500.00 paid

26,000.00 7,500.00 18,500.00

05/29/08 3012 cash 02/27/08 500.00