LOANS FOR THE MONTH OF OCTOBER 2016

Name of Borrower Date Date Principal Interest Total

Granted Due

REY ACHAZO 5/18/2016 11/18/2016 20,000.00 2,000.00 22,000.00 or;cr

JOEL AGDEPPA 8/23/2014 11/23/2016 5,000.00 350.00 5,350.00 or;cr
JOEL AGDEPPA 7/14/2016 11/14/2016 10,000.00 500.00 10,500.00 or;cr
JOEL AGDEPPA (fury) 1/29/2015 11/29/2016 5,000.00 350.00 5,350.00 or;cr
JOEL AGDEPPA (Eddie Lazaga) 6/24/2015 4/24/2016 3,000.00 210.00 3,210.00 or;cr
JOEL AGDEPPA (Aileen Damasco) 2/6/2016 9/6/2016 19,750.00 1,975.00 21,725.00 tct
JOEL AGDEPPA (Ma.Luisa Dulay) 2/13/2015 10/10/2016 15,000.00 1,500.00 16,500.00 or;cr
JOEL AGDEPPA (Ma. Luisa Dulay) 3/3/2015 10/10/2016 1,000.00 100.00 1,100.00 or;cr
JOEL AGDEPPA(Ma. Luisa Dulay) 5/2/2016 10/10/2016 20,000.00 2,000.00 22,000.00 or;cr
JOEL AGDEPPA (John Michael Dismaya) 4/5/2016 9/5/2016 - 3,000.00 3,000.00 atm
ARNOLD AGULAN 9/2/2016 10/12/2016 4,000.00 800.00 4,800.00
JOAN CALDERON/JM ANDRES 3/28/2016 11/28/2016 37,000.00 3,700.00 40,700.00 w/unit
MARY JEAN ASUNCION 10/26/2016 11/26/2016 3,500.00 350.00 3,850.00 w/unit
JESON AUINGAN 10/15/2015 11/15/2016 2,000.00 200.00 2,200.00
JESON AUINGAN (sister) 2/4/2015 5/4/2016 1,000.00 100.00 1,100.00
GEMMA MAY BACOLOR 8/12/2015 10/12/2016 2,500.00 250.00 2,750.00
LILIA BACOLOR 9/29/2015 10/29/2016 4,000.00 400.00 4,400.00
DANDY BAGAYAN 8/19/2016 10/19/2016 5,000.00 500.00 5,500.00
ALEX BAJO 6/5/2014 1/5/2015 15,000.00 1,500.00 16,500.00 w/unit
JENNIFER BALLESTEROS 1/12/2016 10/30/2016 11,000.00 1,100.00 12,100.00
GEORGE BAUTISTA 8/16/2016 12/14/2016 2,000.00 400.00 2,400.00
REYMUNDO BAUTISTA 1/15/2016 6/9/2016 10,000.00 1,000.00 11,000.00 or;cr
RODOLFO BERNABE 8/7/2015 11/24/2016 25,000.00 2,500.00 27,500.00 or;cr
RODOLFO BERNABE 7/8/2016 8/8/2016 25,000.00 2,500.00 27,500.00 or;cr
JONATHAN BISARRA 1/21/2016 6/21/2016 1,500.00 300.00 1,800.00 or;cr
ELEONOR/RODRIGO BUSTAMANTE 1/6/2014 6/24/2016 10,000.00 2,000.00 12,000.00 or;cr
MARK GIL CABISO/JESON AUINGAN 8/10/2016 10/10/2016 20,000.00 2,000.00 22,000.00 w/unit
EDNA CALIZAR 6/29/2015 3/29/2016 18,000.00 - 18,000.00 w/unit
LOUIE CALUYA 8/1/2016 11/1/2016 1,000.00 100.00 1,100.00
LOUIE CALUYA 8/25/2016 11/25/2016 4,000.00 400.00 4,400.00
JESSIE DEAN CARINO 9/15/2016 11/15/2016 12,000.00 1,200.00 13,200.00 atm
MARCO CASILLANO 9/19/2016 10/19/2016 7,000.00 700.00 7,700.00 w/unit
EMILY CASTILLO 11-Feb 11/11/2016 5,000.00 500.00 5,500.00
CECILLE CATALAN 1/7/2016 11/7/2016 10,000.00 1,000.00 11,000.00 tct
CECILLE CATALAN 5/24/2016 11/24/2016 15,000.00 1,500.00 16,500.00 tct
CECILLE CATALAN 6/18/2016 11/18/2016 10,000.00 1,000.00 11,000.00 tct
CECILLE CATALAN/MILDRED CATALAN 9/20/2016 11/20/2016 5,000.00 500.00 5,500.00 tct
MARY ANN CATALAN 6/28/2014 12/28/2014 5,000.00 700.00 5,700.00 tct
VIVIAN CERA 10/22/2016 12/21/2016 5,000.00 1,000.00 6,000.00 or;cr
JAYSON CERALDE 5/3/2014 12/31/2016 3,100.00 - 3,100.00
MELANIE CHUA 10/19/2016 11/3/2016 1,000.00 200.00 1,200.00
JASMIN CORPUZ 1/22/2014 11/15/2016 1,500.00 150.00 1,650.00
RICARDO CRUZ 10/2/2016 11/2/2016 6,000.00 600.00 6,600.00
VANESSA JOY CRUZ 5/19/2016 9/20/2016 4,000.00 200.00 4,200.00
RICHARD CUALQUERA 8/20/2014 11/21/2015 10,000.00 - 10,000.00
MIRA DANZIL 9/26/2015 11/26/2016 7,000.00 700.00 7,700.00 atm
NORA DE CASTRO 3/4/2016 10/31/2016 1,500.00 - 1,500.00
SONNY DIEGO 11/9/2013 3/9/2016 3,000.00 300.00 3,300.00 or;cr
DALIA EVANGELISTA 7/27/2015 11/27/2016 30,000.00 3,000.00 33,000.00 title
GEMMO FIESTA 8/2/2014 4/2/2015 10,000.00 1,000.00 11,000.00 tct
BENJAMIN FRANADA JR. 3/11/2016 9/11/2016 1,000.00 100.00 1,100.00
BENJAMIN FRANADA 12/5/2015 5/6/2015 2,000.00 200.00 2,200.00 cr
TEOFILO GABALDON 2/28/2013 8/28/2013 4,000.00 400.00 4,400.00 tct;or;cr;atm
LIZA GABOT;A.CATUBAY;J.TABAMO 9/30/2016 10/30/2016 15,000.00 900.00 15,900.00
FELICISIMA GABRIEL & CO. 9/1/2015 1/1/2016 20,000.00 2,000.00 22,000.00 tct;or;cr;atm
FRANCIS GABUR 4/29/2015 2/29/2016 1,000.00 100.00 1,100.00 voters id
JAY GAJARDO 6/28/2016 11/28/2016 25,000.00 2,500.00 27,500.00
ALBERT GALLEMA/G. AQUINO 9/22/2016 11/22/2016 15,000.00 3,000.00 18,000.00 tct
ALBERT GALLEMA 9/13/2016 11/13/2016 20,000.00 2,000.00 22,000.00 tct
ALBERT GALLEMA 8/30/2016 11/30/2016 2,000.00 400.00 4,400.00
MURIEL FE INDUCIL/LILIA ROSARIO 10/11/2016 11/11/2016 60,000.00 10,200.00 70,200.00 or;cr
MURIEL FE INDUCIL 10/25/2016 11/25/2016 20,000.00 1,400.00 21,400.00 or;cr
ELISEO ISONG 10/19/2016 11/28/2016 1,000.00 200.00 1,200.00
FERDINAND JOSE 6/23/2014 12/23/2015 2,000.00 280.00 2,280.00 or;cr
PRESCILLA JULATON 10/6/2016 12/5/2016 3,000.00 600.00 3,600.00
HIPOLITO LAGMAY 11/21/2013 6/22/2016 12,000.00 1,200.00 13,200.00
ALLAN LAPITAN 7/31/2016 8/31/2016 6,500.00 650.00 7,150.00 w/unit
MARLO LEGASPI 7/17/2016 8/17/2016 10,000.00 1,000.00 11,000.00
MARLO LEGASPI 10/19/2016 11/19/2016 15,000.00 2,925.00 17,925.00 atm
DEXTER LIBANAN 1/30/2014 12/30/2015 3,000.00 300.00 3,300.00 or;cr
LORELIE LOMBOY 3/3/2013 12/31/2015 4,000.00 - 4,000.00 w/unit
ALLAN LOPEZ 11/14/2015 2/14/2016 12,000.00 1,200.00 13,200.00 w/unit
JOEY MAGALONG 10/17/2016 11/17/2016 5,000.00 500.00 5,500.00 or;cr
ELIZABETH MAMARIL 6/15/2014 11/1/2016 6,000.00 600.00 6,600.00
VIRGILIO MANAGUELOD 8/10/2016 11/10/2016 3,000.00 300.00 3,300.00 or;cr
JOCELYN MANAOIS 6/20/2013 5/31/2016 4,700.00 - 4,700.00 w/unit
LORENZO MANGABAY 5/22/2010 11/30/2016 6,000.00 1,200.00 7,200.00
ROGELIO/MARIBETH MENDOZA 8/6/2014 8/15/2016 3,000.00 300.00 3,300.00
NORA MENESES 1/20/2014 6/20/2014 3,000.00 300.00 3,300.00 tct
NARCISO NARCISO 10/25/2015 11/25/2016 13,000.00 - 13,000.00
GILBERT OLANGCA 8/14/2016 11/14/2016 5,000.00 500.00 5,500.00 or;cr
JUVY OLARTE 12/29/2015 10/25/2016 4,000.00 400.00 4,400.00 atm
ROY PAGHUBASAN 9/21/2015 8/21/2016 2,000.00 400.00 2,400.00 or;cr
TERESITA/REYNO PEREZ 8/4/2015 9/4/2015 8,000.00 800.00 8,800.00 or;cr;w/unit
CHRISTIAN ACE POBLADOR 10/2/2016 11/11/2016 3,000.00 600.00 3,600.00
DANILO PUBLICO 10/28/2016 11/28/2016 2,000.00 200.00 2,200.00
ERWIN PUNSALAN 9/2/2015 9/2/2016 5,000.00 500.00 5,500.00
NELSON QUIOCHO 10/25/2013 12/31/2016 1,000.00 - 1,000.00
CHRISTINE QUEYQUEP 10/15/2016 11/15/2016 5,000.00 500.00 5,500.00 w/unit
PAUL/WILFREDO QUIMOSING 9/24/2016 10/24/2016 30,000.00 3,000.00 33,000.00 w/unit
JEVY RAMOS 6/25/2016 8/25/2016 2,000.00 400.00 2,400.00
JAIME LITO REYNO 1/21/2014 10/21/2016 7,000.00 700.00 7,700.00 or;cr
NOMER ROBISO 3/21/2016 11/21/2016 70,000.00 3,500.00 73,500.00 or;cr
JULIUS RONQUILLO 6/11/2016 11/11/2016 1,500.00 300.00 1,800.00
BENJAMIN ROSARIO 1/9/2016 11/25/2016 5,000.00 1,000.00 6,000.00 atm
BENJAMIN ROSARIO 5/17/2016 11/17/2016 3,000.00 600.00 3,600.00 cr
DAISY SEBASTIAN 3/26/2014 10/26/2014 4,000.00 - 4,000.00 or;cr
ENRIQUE SERQUINA 6/9/2013 12/31/2015 800.00 - 800.00
ENGELBERT SIAHON 10/19/2016 11/19/2016 3,000.00 300.00 3,300.00
RICKY TOMAS 8/11/2012 2/11/2014 5,000.00 1,000.00 6,000.00 tct
MERCEDES TOTAAN 2/25/2016 9/15/2016 1,000.00 - 1,000.00 or;cr
ANTONIO VERZOSA 9/29/2016 11/8/2016 3,000.00 600.00 3,600.00
JOED VIERNES 6/24/2015 11/29/2016 2,000.00 400.00 2,400.00
MA. CORAZON VILLANUEVA 7/26/2016 10/26/2016 20,000.00 2,000.00 22,000.00 or;cr
RHOENA WILDPRETH 6/7/2016 12/7/2016 5,000.00 500.00 5,500.00 or;cr
LOANS FOR THE MONTH OF AUGUST 2018
Name of Borrower Date Granted Date Due Principal Interest Total

16,500.00 w/unit
JOEL AGDEPPA 8/23/2014 9/15/2018 2,000.00 140.00 2,140.00 or;cr
JOEL AGDEPPA 7/26/2017 9/26/2018 36,000.00 15,000.00 51,000.00 honda125
JOEL AGDEPPA 7/18/2018 9/18/2018 20,000.00 1,000.00 21,000.00 or;cr
JOEL AGDEPPA(Ma. Luisa Dulay) 5/2/2016 8/10/2018 36,000.00 3,600.00 39,600.00 or;cr
JOEL AGDEPPA (Soledad Ventura) 11/9/2016 9/9/2018 5,000.00 500.00 5,500.00 or;cr
JOEL AGDEPPA(Romeo Milanes) 7/6/2018 9/6/2018 3,500.00 350.00 3,850.00 atm
ARNOLD AGULAN 11/7/2017 9/23/2018 3,000.00 600.00 3,600.00
ARMANDO ARIBON 1/12/2018 2/12/2018 2,000.00 400.00 2,400.00 tv
GEMMA MAY BACOLOR 10/4/2017 8/4/2018 5,000.00 500.00 5,500.00
GEMMA MAY BACOLOR 6/22/2018 8/22/2018 5,000.00 500.00 5,500.00
RONALD BAUTISTA/Roger Lorenzo 3/16/2018 9/16/2018 5,000.00 500.00 5,500.00
RONALD BAUTISTA 7/4/2018 9/4/2018 3,000.00 300.00 3,300.00
RODOLFO BERNABE 8/7/2015 7/24/2018 32,500.00 3,250.00 35,750.00 or;cr
RODOLFO BERNABE 5/3/2018 7/3/2018 17,500.00 1,750.00 19,250.00
ELEONOR/RODRIGO BUSTAMANTE 8/14/2018 9/7/2018 700.00 19,000.00 19,700.00
JESUS CABALLO 7/1/2018 8/1/2018 15,000.00 1,500.00 16,500.00 w/unit
MICHAEL CALDERON/MARK ANTHONY AGAOID 4/15/2018 5/15/2018 20,000.00 2,000.00 22,000.00 w/unit
RANDY CALIBOSO 7/5/2018 8/14/2018 5,000.00 500.00 5,500.00
MARCO CASILLANO 6/21/2018 7/21/2018 7,000.00 700.00 7,700.00 w/unit
EMILY CASTILLO 11-Feb 8/11/2018 5,000.00 500.00 5,500.00 or;cr
EMILY CASTILLO 9/20/2017 8/20/2018 3,000.00 300.00 3,300.00 or;cr
CECILLE CATALAN 1/7/2016 4/24/2018 27,000.00 2,700.00 29,700.00 tct
MARY ANN CATALAN 6/28/2014 12/28/2014 5,000.00 700.00 5,700.00 tct
ANALYN CATUBAY 6/6/2017 9/6/2018 5,000.00 300.00 5,300.00
MELANIE CHUA/RONALD CHUA 12/28/2017 2/28/2018 3,500.00 250.00 3,750.00
JASMIN CORPUZ 1/22/2014 5/15/2018 1,500.00 150.00 1,650.00
AILEEN DAMASCO 5/17/2018 9/17/2018 19,225.00 1,923.00 21,148.00 tct
MIRA DANZIL 7/12/2018 9/12/2018 6,500.00 650.00 7,150.00 atm
LEONORA ECO 7/6/2018 8/6/2018 10,000.00 1,000.00 11,000.00 tct
OFELIA ESPIRITU 5/25/2017 6/25/2018 2,000.00 200.00 2,200.00
RAQUEL ESTEBAN 10/11/2017 9/11/2018 10,000.00 1,000.00 11,000.00 or;cr
DALIA EVANGELISTA 7/27/2015 7/27/2018 30,000.00 3,000.00 33,000.00 title
DALIA EVANGELISTA 10/6/2017 7/6/2018 5,000.00 500.00 5,500.00 title
DALIA EVANGELISTA 11/14/2017 7/14/2018 3,000.00 300.00 3,300.00 title
GEMMO FIESTA 8/2/2014 6/2/2015 10,000.00 1,000.00 11,000.00 tct
BENJAMIN FRANADA JR. 3/11/2016 9/11/2016 1,000.00 100.00 1,100.00
BENJAMIN FRANADA 12/5/2015 5/6/2015 2,000.00 200.00 2,200.00
RALPH FRANADA 6/11/2018 9/11/2018 5,000.00 500.00 5,500.00 cr
ROLDAN FRANADA 7/3/2018 9/3/2018 2,500.00 500.00 5,500.00
TEOFILO GABALDON 2/28/2013 8/28/2013 4,000.00 400.00 4,400.00 tct;or;cr;atm
LIZA GABOT;A.CATUBAY;J.TABAMO 9/30/2016 9/28/2018 15,000.00 900.00 15,900.00
FELICISIMA GABRIEL & CO. 9/1/2015 1/1/2016 20,000.00 2,000.00 22,000.00 tct;or;cr;atm
GEORGE GAJARDO JR. 11/22/2016 9/29/2018 49,000.00 - 49,000.00 sniper
JULIUS GAJARDO 3/18/2018 9/18/2018 26,000.00 38,000.00 64,000.00 raider
JAY GAJARDO 9/3/2017 7/3/2018 5,000.00 500.00 5,500.00
JAY GAJARDO 1/9/2018 7/9/2018 5,000.00 500.00 5,500.00
JAY GAJARDO 1/31/2018 7/28/2018 5,000.00 500.00 5,500.00
JAY GAJARDO 4/22/2018 7/22/2018 10,000.00 1,000.00 11,000.00
JAY GAJARDO 5/11/2018 7/11/2018 10,000.00 1,000.00 11,000.00
MURIEL FE INDUCIL/LILIA ROSARIO 8/16/2018 10/16/2018 11,000.00 - 11,000.00 or;cr
ELIZA LANUZA 11/24/2016 1/24/2018 1,500.00 150.00 1,650.00 or;cr
MARLO LEGASPI 6/12/2018 8/12/2018 5,000.00 500.00 5,500.00
MARLO LEGASPI/lea paghubasan 3/13/2017 9/27/2018 2,500.00 300.00 2,800.00
AMIE R. LICUDAN 7/24/2018 9/24/2018 15,000.00 1,500.00 16,500.00 atm;or;cr
MYLENE LLAMIDO 2/8/2017 7/8/2018 40,000.00 - 40,000.00 honda
JESSICA MACALINAO 7/10/2018 8/10/2018 15,000.00 1,500.00 16,500.00 w/unit;cr
ELIZABETH MAMARIL 8/10/2017 7/10/2018 3,000.00 300.00 3,300.00
VIRGILIO MANAGUELOD 8/10/2016 2/10/2018 1,000.00 150.00 1,150.00 or;cr
EVELYN MANAOIS 7/11/2017 7/11/2018 10,000.00 1,000.00 11,000.00 atm;or;cr
LORENZO MANGABAY 5/22/2010 8/30/2018 5,000.00 1,000.00 6,000.00
ROGELIO/MARIBETH MENDOZA 7/7/2018 8/4/2018 25,000.00 2,500.00 27,500.00
NARCISO NARCISO 10/25/2015 11/25/2017 3,650.00 - 3,650.00
MYLENE OBLERO/HENRY OBLERO 6/4/2018 9/4/2018 10,000.00 1,000.00 11,000.00 or;cr
JUVY OLARTE 12/29/2015 8/25/2018 3,500.00 350.00 3,850.00 atm
TERESITA/REYNO PEREZ 8/4/2015 9/4/2015 8,000.00 800.00 8,800.00 or;cr;w/unit
JEVY RAMOS 4/25/2018 7/25/2018 1,000.00 100.00 1,100.00
JAIME LITO REYNO 1/21/2014 9/21/2018 7,000.00 700.00 7,700.00 or;cr
NOMER ROBISO 3/21/2016 9/21/2018 20,000.00 1,000.00 21,000.00 or;cr
JULIUS RONQUILLO 6/11/2016 5/23/2018 1,500.00 300.00 1,800.00
BENJAMIN ROSARIO 6/8/2018 9/8/2018 3,000.00 600.00 3,600.00 atm
LILIA ROSARIO 7/10/2018 8/10/2018 5,000.00 1,000.00 6,000.00
ROWELL SANTIAGO 7/13/2018 8/13/2018 7,000.00 1,400.00 8,400.00
JAYSON SAY 7/18/2018 8/18/2018 3,000.00 300.00 3,300.00 w/unit
MARCELINO SEGUNDO/KURT DESCALZO 4/23/2018 9/23/2018 1,500.00 150.00 1,650.00 or;cr
JIMMY SISON 6/26/2018 9/26/2018 5,000.00 500.00 5,500.00 or;cr
AMADOR SORIANO 7/23/2017 8/23/2018 5,000.00 700.00 5,700.00 or;cr
ENERSON TABAG 6/1/2018 9/1/2018 7,000.00 700.00 7,700.00
ROSEMARIE TABORA 12/15/2017 5/15/2018 1,500.00 150.00 1,650.00
ROWEL TEJADA 3/30/2018 7/30/2018 50,000.00 5,000.00 55,000.00 or;cr
RICKY TOMAS 8/11/2012 2/11/2014 5,000.00 1,000.00 6,000.00 tct
ANTONIO VERZOSA 7/3/2018 8/12/2018 1,100.00 - 1,100.00
MA. CORAZON VILLANUEVA 7/26/2016 10/26/2017 20,000.00 2,000.00 22,000.00 or;cr
MA. CORAZON VILLANUEVA 7/15/2017 8/15/2017 2,000.00 200.00 2,200.00 or;cr
TOTAL 833,175.00 139,513.00 991,688.00