Collection Monitoring

Customer ID Customer Invoice/CM # 0-30 31-60 61-90
148-1001-A Lauron, Amy T. INT04112013

148-1001-A Lauron, Amy T. INHSE04112013
148-1001-A Lauron, Amy T. RET-AB-55481622
148-1015-B Vargas, Ferdinand C. PF12.22.15
148-1C4-A Hontiveros, Garry T. CHECK W/ CORRECTION
148-1C4-A Hontiveros, Garry T. check w/correction
148-1C4-A Hontiveros, Garry T. check w/ correction
148-306-A Jovelito L. Genelsa INT04102013
148-306-A Jovelito L. Genelsa INHSE04102013
148-306-A Jovelito L. Genelsa CLOSED ACCOUNT
148-306-A Jovelito L. Genelsa No Payment
148-306-A Jovelito L. Genelsa hold check3
148-306-A Jovelito L. Genelsa Hold Check
148-306-A Jovelito L. Genelsa No payment
148-411-A Dotollo, Catalino P. Jr. INT11102012
148-411-A Dotollo, Catalino P. Jr. INHSE
148-612-A Glen Dareen A. Santos INHSE12072012
148-715-A Marlon M. Ancheta INT04252013
148-715-A Marlon M. Ancheta INHSE04252013
148-715-A Marlon M. Ancheta HOLD CHECK
148-715-A Marlon M. Ancheta BOUNCED CHECK
148-715-A Marlon M. Ancheta NO PAYMENT
148-715-A Marlon M. Ancheta RET-MBTC-3524
148-715-A Marlon M. Ancheta RC-MBTC-0916 33,054.25
ALD-19-36-A Babanto, Jesusa B. BUYBACK
ASM-02-13-A Coronado, Joerlyn F. PF2/13-27/18
ASM-02-13-A Coronado, Joerlyn F. HOLD CHECK
ASM-02-13-A Coronado, Joerlyn F. EQTY2/13-27/21
ASM-02-13-A Coronado, Joerlyn F. EQTY2/13-27/22
ASM-02-13-A Coronado, Joerlyn F. PF2/13-27/24 3,055.56
ASM-02-13-A Coronado, Joerlyn F. EQTY2/13-27/23 6,666.67
ASM-03-12-C Cabido, Glenn E. BOUNCE CHECK-PF
ASM-03-12-C Cabido, Glenn E. No Payment
ASM-03-12-C Cabido, Glenn E. check w/ correction
ASM-03-12-C Cabido, Glenn E. check w/ correction1
ASM-03-12-C Cabido, Glenn E. PF3/12-14/14
ASM-03-12-C Cabido, Glenn E. EQTY3/12-14/14
ASM-03-13-A Borromeo, Kenneth S. INHSE08152014
ASM-03-24-A Laurente, Marigen A. CHK W/ CORRECTION
ASM-03-24-A Laurente, Marigen A. RET-RCBC 136313
ASM-03-24-A Laurente, Marigen A. check with correctio
ASM-03-28-C Chio, Aaron A. PF3/28-30/12
ASM-03-30-C Salisid, Clyde U. Bounced Check - PF
ASM-03-32-B Intrevencion, Claire A. PF3/32-26/21
ASM-03-32-B Intrevencion, Claire A. EQTY3/32-26/21
ASM-03-32-B Intrevencion, Claire A. PF3/32-26/22
ASM-03-32-B Intrevencion, Claire A. EQTY3/32-26/22
ASM-03-32-B Intrevencion, Claire A. PF3/32-26/23 1,388.89
ASM-03-32-B Intrevencion, Claire A. EQTY3/32-26/23 6,944.44
ASM-03-44-A Hijapon, Kennedy V. INHSE081814
ASM-04-13-C Arranchado, Nova A. Hold check2
ASM-04-13-C Arranchado, Nova A. bounced check2
ASM-06-19-B Abangan, Dindo T. PF Balances
ASM-06-19-B Abangan, Dindo T. Equity Balances
ASM-07-03-A Sabrido, Marisol T. 12.05.16 Correction
ASM-07-03-A Sabrido, Marisol T. 12.05.16 CORRECTION
ASM-07-10-B Sayson, Miguel C. EQTY-B07L10B-30/15
ASM-07-10-B Sayson, Miguel C. EQTY-B07L10B-30/16
ASM-07-10-B Sayson, Miguel C. EQTY-B07L10B-30/17 4,333.33
ASM-08-04-A Abellana, Raquel A. CHECK W/ CORRECTION
ASM-08-04-A Abellana, Raquel A. CHECK W/ CORRECTION1
ASM-08-04-A Abellana, Raquel A. CHCK W/ CORRECTION13
ASM-08-04-A Abellana, Raquel A. CHCK W/ CORRECTION14
ASM-08-06-B Morales, Jayson James A. CHK W/ CORRECTION
ASM-08-12-A Dante, Janice C. penalty bounced
ASM-08-12-A Dante, Janice C. RET-BOC-AYALA-68
ASM-08-12-A Dante, Janice C. RET-BOC-AYALA-29
ASM-08-12-A Dante, Janice C. EQTY8/12-25/21
ASM-08-12-A Dante, Janice C. EQTY8/12-25/22
ASM-08-12-A Dante, Janice C. EQTY8/12-25/23 6,666.67
ASM-08-12-A Dante, Janice C. EQTY8/12-25/24 6,666.67
ASM-08-24-B Erediano, Johannes Kristoffer B. PF8/24-14/4
ASM-08-24-B Erediano, Johannes Kristoffer B. Bounced check-02
ASM-08-24-B Erediano, Johannes Kristoffer B. EQTY8/24-14/4
ASM-08-24-B Erediano, Johannes Kristoffer B. Bounced Check-01
ASM-08-25-A Cochero Jr., Mario C. EQTY8/25-2/1
ASM-08-25-A Cochero Jr., Mario C. PF8/25-2/1
ASM-08-25-A Cochero Jr., Mario C. EQTY8/25-2/2
ASM-08-25-A Cochero Jr., Mario C. PF8/25-2/2
ASM-08-39-B Telles, Kathleen Gayle L. HOLD CHECK1
ASM-08-39-B Telles, Kathleen Gayle L. HOLD CHECK
ASM-08-39-B Telles, Kathleen Gayle L. HOld Check
ASM-08-39-B Telles, Kathleen Gayle L. RET-BOC-30
ASM-09-02-A Padillo, Flomar M. PFbalances
ASM-09-08-A Layasan, Aldrine T. PF9/8-10/3
ASM-09-08-A Layasan, Aldrine T. EQTTY9/8-10/4
ASM-09-09-A Andaya, Jomar B. HOLD CHECK-EQTY
ASM-09-09-A Andaya, Jomar B. HOLD CHECK-PF
ASM-09-15-A Borbon, Natassja-Jay M. HOLD CHECK1
ASM-09-15-A Borbon, Natassja-Jay M. HOLD CHECK
ASM-09-15-A Borbon, Natassja-Jay M. HOLD CHECK-PF
ASM-09-15-A Borbon, Natassja-Jay M. HOLD CHECK-EQTY
ASM-09-15-A Borbon, Natassja-Jay M. HOLD CHECK-PF2
ASM-09-15-A Borbon, Natassja-Jay M. HOLD CHECK-EQTY1
ASM-09-15-A Borbon, Natassja-Jay M. PF9/15-14/8
ASM-09-15-A Borbon, Natassja-Jay M. EQTY9/15-14/8
ASM-09-18-A Tasan, Irene A. PF9/18-8/8
ASM-09-30-A Labahata, Maryann R. RET-BOC-AYALA-10
ASM-09-30-A Labahata, Maryann R. RET-BOC-AYALA-27
ASM-09-30-A Labahata, Maryann R. CHK W/ CORRECTION
ASM-09-30-A Labahata, Maryann R. CHK W/ CORRECTION1
ASM-09-30-A Labahata, Maryann R. CHCK W/ CORRECTION
ASM-09-30-A Labahata, Maryann R. CHCK W/ CORRECTION1
ASM-09-30-A Labahata, Maryann R. CHECK W/ CORRECTION
ASM-09-30-A Labahata, Maryann R. CHECK W/ CORRECTION1
ASM-09-30-A Labahata, Maryann R. check w/ correction1
ASM-09-32-A Verdeflor, Rosalyn B. CHECK W/ CORRECTION1
ASM-09-37-A Reyes, Jyziel L. EQTY-B09L37A-24/20 5,750.00
ASM-09-37-A Reyes, Jyziel L. PF-B09L37A-24/20 6,250.00
ASM-10-04-A Palang, Niño Aladine C. Hold check3
ASM-10-04-A Palang, Niño Aladine C. Hold check4
ASM-10-09--A Samsi, Eileen D. BOUNCED CHECK-PF
ASM-10-09--A Samsi, Eileen D. Hold Check
ASM-10-09--A Samsi, Eileen D. Bounce Check2
ASM-10-24-A Tampus, Philipp P. BOUNCED CHECK
ASM-10-42-A To-ong, Clabel A. 2017-PNB-0001 6,666.67
ASM-11-05-A De La Cruz, Kris Darryn L. EQTYB11L5-12/04
ASM-11-05-A De La Cruz, Kris Darryn L. EQTYB11L5-12/05
ASM-11-05-A De La Cruz, Kris Darryn L. EQTYB11L5-12/06 7,546.49
ASM-11-12-A Bernido, Jose Garry I. HOLD CHECK1
ASM-11-12-A Bernido, Jose Garry I. hold check
ASM-11-16-B Ricablanca, Dennis F. EQTY11/16-11/7
ASM-11-16-B Ricablanca, Dennis F. PF11/16-11/7
ASM-11-23-A Felarca, Julie Mae P. PFbalance 15,778.04
ASM-11-23-A Felarca, Julie Mae P. EQTYbalnce 34,722.24
ASM-11-25-A Reynes, Jullian Denise A. INHSE73114
ASM-11-37-A Ferrer, Angelica E. EQTY11/37-3/2
ASM-11-37-A Ferrer, Angelica E. EQTY11/37-3/3
ASM-11-37-A Ferrer, Angelica E. PF11/37-14/7
ASM-11-37-A Ferrer, Angelica E. 11.17.16Checkcorrect
ASM-11-37-A Ferrer, Angelica E. 12.16.16 Correction
ASM-11-42-A Catalan, Theodora S. PFbalance 1,388.89
ASM-11-42-A Catalan, Theodora S. EQTYbalance 6,944.44
ASM-12-19-A Carbonilla, Frezie Elaine R. INHSE72114
ASM-12-19-A Carbonilla, Frezie Elaine R. HDMF72114
ASM-12-19-A Carbonilla, Frezie Elaine R. LDINT
ASM-12-23-A Mercader, Jaime Jr. Y. 2017-AUB-0044 3,333.33
ASM-12-23-A Mercader, Jaime Jr. Y. 2017-AUB-0044B 4,444.43
ASM-12-28-A Dapitanon, Lethel L. BOUNCED CHECK-PF
ASM-12-28-A Dapitanon, Lethel L. BOUNCED CHECK-EQTY
ASM-12-28-A Dapitanon, Lethel L. BOUNCED CHECK-PF1
ASM-12-28-A Dapitanon, Lethel L. check w/ correction1
ASM-12-28-A Dapitanon, Lethel L. check w/ correction
ASM-12-28-A Dapitanon, Lethel L. Check wth correction
ASM-12-28-A Dapitanon, Lethel L. check w/ correction2
ASM-12-41-A Collamar, Mark Rowie D. RET-62010
ASM-12-41-A Collamar, Mark Rowie D. RET-62028
ASM-12-41-A Collamar, Mark Rowie D. BOUNCED CHECK-eqty
ASM-12-41-A Collamar, Mark Rowie D. NO PAYMENT1
ASM-12-41-A Collamar, Mark Rowie D. NO PAYMENT
ASM-13-07-A Jayno, Angelo Romano P. INTEREST FOR 23 MTHS
ASM-13-07-A Jayno, Angelo Romano P. HOld Check1
ASM-13-07-A Jayno, Angelo Romano P. RET-BDO-84638
ASM-13-07-A Jayno, Angelo Romano P. PFB13L7-24/15 6,625.00
ASM-13-07-A Jayno, Angelo Romano P. PFB13L7-24/16 6,625.00
ASM-13-17-A Choresca, Jacerr S. ERR-RCBC 61148
ASM-13-17-A Choresca, Jacerr S. BOUNCE CHECK
ASM-13-17-A Choresca, Jacerr S. BOUNCE CHECK1
ASM-13-18-A Baroro, Babie Pamilla A. 2017-PNB-0088 6,944.44
EVS-01-22-A Millan, Penelope E. EQTYB1L22-36/01 3,472.22
EVS-01-22-A Millan, Penelope E. PFB1L22-36/01 4,166.67
EVS-01-23-A Obnimaga, Renzil P. EQTYB1L23-36/01 3,472.22
EVS-01-23-A Obnimaga, Renzil P. PFB1L23-36/01 4,166.67
EVS-01-28-A Lumayag, Lively Aulbree S. PFB1L28-36/01 4,166.67
EVS-01-28-A Lumayag, Lively Aulbree S. EQTYB1L28-36/01 5,138.89
EVS-03-22-A Seno, Carmichael T. RET-BPI-MANDAUE-1251
EVS-03-23-B Herbania, Edjerson A. PFB3L23-36/07 4,166.67
EVS-03-28-A Rosacena, Ireneo L. PFB3L28-36/07 6,388.89
EVS-03-28-A Rosacena, Ireneo L. EQTYB3L28-36/07 9,166.67
EVS-03-28-A Rosacena, Ireneo L. PFB3L28-36/08 6,388.89
EVS-03-31-A Desuyo, Mylo H. PFB3L31-36/07 4,166.67
EVS-03-32-A Pleños, Jovin L. PFB3L32-36/07 4,166.67
EVS-03-36-A Jurban, Dominique G. RET-MB-7305
EVS-03-41-A Castaño, Vilma M. 2017-PNB-0077 6,250.00
EVS-03-42-A Wilson, Airen B. PFB3L42-36/07 833.37
EVS-03-47-A Hayag, Jhunil R. RET-#3781128
EVS-03-47-B Aquino, Kris M. PFB3L47-36/06 4,166.67
EVS-04-18-A Jalbuna, Reneboy P. PFB4L18-36/02 10,277.78
EVS-04-20-A Manondo, Menases M. EQTYB4L20-36/02 3,194.44
EVS-04-20-A Manondo, Menases M. PFB4L20-36/02 4,166.67
EVS-04-22-A Abarri, Gau Ian G. EQTYB4L22-36/02 3,194.44
EVS-04-22-A Abarri, Gau Ian G. PFB4L22-36/02 4,166.67
EVS-04-23-A Booc, Warren D. EQTYB4L23-36/02 3,194.44
EVS-04-23-A Booc, Warren D. PFB4L23-36/02 4,166.67
EVS-04-31-A Pogoy Jr., Antonio B. EQTYB4L31-36/02 3,194.44
EVS-04-31-A Pogoy Jr., Antonio B. PFB4L31-36/02 4,166.67
EVS-05-04-A Dihayco, Chiquita E. EQTYB5L4-36/04 3,194.44
EVS-05-04-A Dihayco, Chiquita E. PFB05L4-36/04 5,555.56
EVS-05-06-A Macapagong, Armand G. EQTYB5L6-36/04 3,194.44
EVS-05-06-A Macapagong, Armand G. PFB5L6-36/04 5,555.56
EVS-05-12-A Padillo, Jerome T. PFB5L12-36/02 10,833.33
EVS-05-12-A Padillo, Jerome T. PFB5L12-36/03 10,833.33
EVS-05-17-A Novo, Elvis E. PFB5L17-36/01 4,444.44
EVS-05-17-A Novo, Elvis E. EQTYB5L17-36/01 3,333.33
EVS-05-17-A Novo, Elvis E. PFB5L17-36/02 4,444.44
EVS-05-17-A Novo, Elvis E. EQTYB5L17-36/02 3,333.33
EVS-05-20-A Abucejo, Reynaldo D. EQTYB5L20-36/03 3,194.44
EVS-05-20-A Abucejo, Reynaldo D. PFB5L20-36/03 4,166.67
EVS-05-27-A Guir, Jessiel M. EQTYB5L27-24/03 3,125.00
EVS-05-31-A Mañus, Sherwin S. EQTYB5L31-36/02 3,333.33
EVS-05-31-A Mañus, Sherwin S. PFB5L31-36/02 4,166.67
EVS-05-34-A Gimenez, Ana Carmina C. EQTYB5L34-36/02 3,333.33
EVS-05-34-A Gimenez, Ana Carmina C. PFB5L34-36/02 4,166.67
EVS-05-36-A Tan, Chavie Karleen B. EQTYB5L36-36/01 3,333.33
EVS-05-36-A Tan, Chavie Karleen B. PFB5L36-36/01 4,166.67
EVS-05-36-A Tan, Chavie Karleen B. EQTYB5L36-36/02 3,333.33
EVS-05-36-A Tan, Chavie Karleen B. PFB5L36-36/02 4,166.67
EVS-05-48-A Pacamparra, Eden Lee L. EQTYB5L48-36/03 3,194.44
EVS-05-48-A Pacamparra, Eden Lee L. PFB5L48-36/03 4,166.67
EVS-06-05-A Madaje, Aveen Jane O. EQTYB6L5-36/02 3,194.44
EVS-06-05-A Madaje, Aveen Jane O. PFB6L5-36/02 4,444.44
EVS-06-12-A Villaflor, Ronald G. EQTYB6L12-36/01 3,333.33
EVS-06-12-A Villaflor, Ronald G. PFB6L12-36/01 4,444.44
EVS-06-12-A Villaflor, Ronald G. EQTYB6L12-36/02 3,333.33
EVS-06-12-A Villaflor, Ronald G. PFB6L12-36/02 4,444.44
EVS-06-14-A Quiamco, Roel I. PFB6L14-36/03 9,444.44
EVS-06-15-B Ortiz, Brian A. EQTYB6L15-36/01 3,611.11
EVS-06-15-B Ortiz, Brian A. PFB6L15-36/01 4,166.67
EVS-06-15-B Ortiz, Brian A. EQTYB6L15-36/02 3,611.11
EVS-06-15-B Ortiz, Brian A. PFB6L15-36/02 4,166.67
EVS-06-17-A Tumulak, Alexis E. 2017-AUB-0048 4,444.44
EVS-06-19-A Mercader, Jaime Jr. Y. 2017-AUB-0049 4,444.44
EVS-06-24-A Jacalan, Jefferson C. EQTYB6L24-36/03 3,194.44
EVS-06-24-A Jacalan, Jefferson C. PFB6L24-36/03 4,444.44
EVS-06-27-A Anacta, Dave B. PFB6L27-36/03 11,111.11
EVS-06-29-A Quinones, Earl Bryel G. EQTYB6L29-36/04 3,194.44
EVS-06-29-A Quinones, Earl Bryel G. PFB6L29-36/04 4,722.22
EVS-06-30-A Orias, Gilberto E. EQTYB6L30-36/04 3,194.44
EVS-06-30-A Orias, Gilberto E. PFB6L30-36/04 4,722.22
EVS-06-31-A Garcia, Eleonor B. 2017-AUB-0015 7,083.33
EVS-06-31-A Garcia, Eleonor B. 2017-AUB-0045 7,083.33
EVS-06-33-A Subingsubing, Ronel D. EQTYB5L33-36/02 3,194.44
EVS-06-33-A Subingsubing, Ronel D. 2017-AUB-0047 4,722.22
EVS-06-39-A Kaimai, Tina Marie E. PFB6L39-36/03 9,166.67
EVS-06-41-A Mirafuentes, Fraulien Gail L. EQTYB6L41-36/03 3,194.44
EVS-06-41-A Mirafuentes, Fraulien Gail L. PFB6L41-36/03 4,166.67
EVS-06-44-A Tacdoro, Leonardo C. EQTYB6L44-36/01 3,333.33
EVS-06-44-A Tacdoro, Leonardo C. PFB6L44-36/01 4,166.67
EVS-06-44-A Tacdoro, Leonardo C. EQTYB6L44-36/02 3,333.33
EVS-06-44-A Tacdoro, Leonardo C. PFB6L44-36/02 4,166.67
EVS-06-50-A Castino, John J. AUB BC 3,500.00
EVS-06-50-A Castino, John J. EQTYB6L50-36/04 3,194.44
EVS-06-50-A Castino, John J. PFB11L30-36/04 4,166.67
EVS-07-01-A Ouano, Ruperto V. PFB7L1-24/03 15,416.65
EVS-07-02-A Condino, Darrold Jess A. EQTYB7L2-36/07 2,361.11
EVS-07-02-A Condino, Darrold Jess A. PFB7L2-36/07 4,166.67
EVS-07-06-A Dumanot, Christian T. EQTYB7L6-36/06 3,194.44
EVS-07-06-A Dumanot, Christian T. PFB7L6-36/06 4,444.44
EVS-09-04-A Bautista, Gino D. EQTYB9L4-36/06 3,194.44
EVS-09-04-A Bautista, Gino D. PFB9L4-36/06 7,222.22
EVS-09-05-A Bautista, Rembrandt G. 2017-AUB-0029 4,444.44
EVS-09-08-A Zoller, Jannette A. EQTYB9L8-36/07 1,805.56
EVS-09-08-A Zoller, Jannette A. PFB9L8-36/07 4,166.67
EVS-09-10-B Amores, Karl Michael D. EQTYB9L10-36/05 1,805.56
EVS-09-10-B Amores, Karl Michael D. PFB9L10-36/05 4,166.67
EVS-09-11-A Lupina, Marvilyn F. 2017-PNB-0013A 1,805.56
EVS-09-11-A Lupina, Marvilyn F. 2017-PNB-0013B 4,166.67
EVS-09-11-A Lupina, Marvilyn F. 2017-PNB-0064B 1,805.56
EVS-09-11-A Lupina, Marvilyn F. 2017-PNB-0064A 4,166.67
EVS-09-14-A Delgado, Shiela T. 2017-AUB-0043 1,805.56
EVS-09-18-A Bardoz, James Raymon P. EQTYB9L18-36/02
EVS-09-18-A Bardoz, James Raymon P. PFB9L18-36/02
EVS-09-18-A Bardoz, James Raymon P. EQTYB9L18-36/03
EVS-09-18-A Bardoz, James Raymon P. PFB9L18-36/03
EVS-09-18-A Bardoz, James Raymon P. EQTYB9L18-36/04 1,805.56
EVS-09-18-A Bardoz, James Raymon P. PFB9L18-36/04 4,166.67
EVS-10-02-A Bula, Ivy Marie R. EQTYB10L2-36/07 1,805.56
EVS-10-02-A Bula, Ivy Marie R. PFB10L2-36/07 4,166.67
EVS-10-03-A Oyao, Liberty C. EQTYB10L3-36/07 1,805.56
EVS-10-03-A Oyao, Liberty C. PFB10L3-36/07 4,166.67
EVS-10-12-A Edang, Elios A. EQTYB10L12-36/06 1,805.56
EVS-10-12-A Edang, Elios A. PFB10L12-36/06 4,166.67
EVS-10-14-A Ywayan, Joseph Warrent N. PFB10L14-36/04 7,777.78
EVS-10-14-A Ywayan, Joseph Warrent N. EQTYB10L14-36/05 3,194.44
EVS-10-15-A Ligan, Jannet L. PFB10L15-36/05 7,777.78
EVS-10-18-A Dulangon, Anafyl S. EQTYB10L18-36/02
EVS-10-18-A Dulangon, Anafyl S. PFB10L18-36/02
EVS-10-18-A Dulangon, Anafyl S. EQTYB10L18-36/03
EVS-10-18-A Dulangon, Anafyl S. PFB10L18-36/03
EVS-10-18-A Dulangon, Anafyl S. EQTYB10L18-36/04 1,805.56
EVS-10-18-A Dulangon, Anafyl S. PFB10L18-36/04 4,166.67
EVS-10-22-B Lim, Louis M. 2017-AUB-0041 4,166.67
EVS-10-28-B Paras, Oliver B. EQTYB10L28-36/04 2,361.11
EVS-10-28-B Paras, Oliver B. EQTYB10L28-36/05 2,361.11
EVS-10-28-B Paras, Oliver B. PFB10L28-36/05 4,166.67
EVS-10-29-A Nillo, Bryll C. EQTYB10L29-36/06 2,361.11
EVS-10-29-A Nillo, Bryll C. PFB10L29-36/06 4,166.67
EVS-10-30-A Socobos, Jhuryl M. BC-AUB 2,950.00
EVS-10-32-A Fontanos, Gerald L. 2017-AUB-0030 4,166.67
EVS-10-34-A Junsay, Joan Mark S. EQTYB10L34-36/05 2,361.11
EVS-10-34-A Junsay, Joan Mark S. PFB10L34-36/05 4,166.67
EVS-10-36-A Kuizon, Jaclyn O. EQTYB10L36-36/04 1,944.44
EVS-10-37-A Cambalon, Marivic M. EQTYB10L37-36/06 1,805.56
EVS-10-41-A Toring, Arlaine T. EQTYB10L41-36/05 1,944.44
EVS-10-42-A Najarro, Christopher M. RET-CBC-31086
EVS-10-42-A Najarro, Christopher M. 2017-AUB-0002B 1,805.56
EVS-10-42-A Najarro, Christopher M. 2017-AUB-0002A 4,166.67
EVS-10-48-B Clarion, Jannin C. EQTYB10L48-36/01 3,194.44
EVS-10-48-B Clarion, Jannin C. PFB10L48-36/01 4,166.67
EVS-10-51-A Tan, Raymond John B. EQTYB10L51-36/07 1,805.56
EVS-10-51-A Tan, Raymond John B. PFB10L51-36/07 4,166.67
EVS-11-05-A Laurel, Ryan M. EQTYB11L5-36/06 1,805.56
EVS-11-05-A Laurel, Ryan M. PFB11L5-36/06 4,166.67
EVS-11-12-A Anciano, Romulo P. 2017-PNB-0096 4,166.67
EVS-11-20-A Berden, Brenan S. EQTYB11L20-36/01 3,472.22
EVS-11-20-A Berden, Brenan S. PFB11L20-36/01 4,166.67
EVS-11-30-A Aloha, Edzeal C. EQTYB11L30-36/05 1,805.56
EVS-11-30-A Aloha, Edzeal C. PFB11L30-36/05 4,166.67
EVS-11-35-A Iren, Leonyl D. EQTYB11L35-36/05 1,805.56
EVS-11-35-A Iren, Leonyl D. PFB11L35-36/05 4,166.67
EVS-11-36-A Tabugan, Ferdinand I. EQTYB11L36-36/03 1,805.56
EVS-11-42-A Abella, Niegel B. EQTYB11L42-36/05 1,944.44
EVS-11-50-A Lepon, Joane T. EQTYB1L50-36/01
EVS-11-50-A Lepon, Joane T. PFB11L50-36/01
EVS-11-50-A Lepon, Joane T. EQTYB1L50-36/04 1,805.56
EVS-11-50-A Lepon, Joane T. PFB11L50-36/04 4,166.67
EVS-11-51-A Carreon, Cathelle Louise L. EQTYB11L51-36/07 1,805.56
EVS-11-51-A Carreon, Cathelle Louise L. PFB11L51-36/07 4,166.67
EVS-12-05-A Saagundo, Inden B. PFB12L5-36/05 4,166.67
EVS-12-17-A Labastilla, Ben Mendellesohn M. EQTYB12L17-36/05 1,805.56
EVS-12-17-A Labastilla, Ben Mendellesohn M. PFB12L17-36/05 4,166.67
EVS-12-19-A GUmahad, Donah Vi A. EQTYB12L19
EVS-12-19-A GUmahad, Donah Vi A. PFB12L19
EVS-12-22-A Tesio, Aimie Glend M. EQTYB12L22-36/05 1,805.56
EVS-12-25-A Canoy, Jose Chandie P. EQTYB12L25-36/06 1,805.56
EVS-12-25-A Canoy, Jose Chandie P. PFB12L25-36/06 4,166.67
EVS-12-28-A Damole, Henry D. EQTYB12L28-36/04 1,805.56
EVS-12-28-A Damole, Henry D. EQTYB12L28-36/05 1,805.56
EVS-12-28-A Damole, Henry D. PFB12L28-36/05 4,166.67
EVS-12-28-A Damole, Henry D. PFB12L28-36/06 4,166.67
EVS-12-31-A Dela Vega, Israel M. PFB12L31-36/03 10,277.78
EVS-12-36-A Dumatol, Rosita S. PFB12L36
EVS-12-36-A Dumatol, Rosita S. EQTYB12L36
EVS-12-37-B Faelden, Sheloumith B. PFB12l37-36/01 4,166.67
EVS-12-49-A Alicante, Bryle Justin B. EQTYB12L49-36/05 1,805.56
EVS-12-51-A Paderos, Fontenie B. RET-EWB-30019
EVS-15-01-A Comahig, John Patrikh L. RET-SB-5229917
EVS-15-07-A Falcon, Louie Mhar D. RC-BOC-00006 7,688.89
EVS-15-07-A Falcon, Louie Mhar D. PFB15L7-36/07 18,888.89
EVS-16-02-A Manliguez, Emmarie D. PFB16L2-36/08 4,166.67
EVS-16-02-A Manliguez, Emmarie D. EQTYB16L2-36/08 6,388.89
EVS-16-08-A Villano, Jose jan Christian G. PFB16L8-36/07 4,166.67
EVS-16-08-A Villano, Jose jan Christian G. EQYB16L8-36/09 1,388.89
EVS-16-08-A Villano, Jose jan Christian G. PFB16L8-36/09 4,166.67
EVS-16-09-A Luna, Franklyster N. EQTYB16L9-04/03
EVS-16-09-A Luna, Franklyster N. PFB16L9-36/03
EVS-16-09-A Luna, Franklyster N. RET-MB-7799
EVS-16-09-A Luna, Franklyster N. RET-MB-4253
EVS-16-09-A Luna, Franklyster N. RET-4254 4,166.67
EVS-16-09-A Luna, Franklyster N. 2017-PNB-0050 4,166.67
EVS-16-09-A Luna, Franklyster N. 2017-PNB-0106 4,166.67
EVS-16-10-A Cubio, Arnel Jade C. PFB16L10-36/08 15,000.00
EVS-16-19-A Pasilan, Donna Bella T. EQTYB16L19
EVS-17-06-A Lacson, Jae Dennies S. EQTYB17L6-04/02
EVS-17-06-A Lacson, Jae Dennies S. PFB17L6-36/02
EVS-17-06-A Lacson, Jae Dennies S. PFB17L6-36/05 4,166.67
EVS-17-12-B Bonggot, Jasmin B. PFB17L12-36/05 10,000.00
EVS-17-13-A Layasan, Maria Theresa c. PFB17L13-36/06 13,888.89
EVS-17-16-A Sudio, Pinky Mae L. EQTYB17L16-04/03
EVS-17-16-A Sudio, Pinky Mae L. EQTYB17L16-04/04
EVS-17-16-A Sudio, Pinky Mae L. PFB17L16-36/04
EVS-17-16-A Sudio, Pinky Mae L. RET-BOC-15 3,750.00
EVS-17-16-A Sudio, Pinky Mae L. RET-BOC-18 4,166.67
EVS-17-16-A Sudio, Pinky Mae L. PFB17L16-36/05 4,166.67
EVS-17-16-A Sudio, Pinky Mae L. 2017-AUB-0011 4,166.67
EVS-17-16-A Sudio, Pinky Mae L. 2017-AUB-0042 4,166.67
EVS-17-16-A Sudio, Pinky Mae L. PFB17L16-36/07 4,166.67
EVS-18-03-A Petalco, Pearl Angelie V. PFB18L3-36/09 4,166.67
EVS-18-03-A Petalco, Pearl Angelie V. EQTYB18L3-36/09 6,388.89
EVS-18-04-A Dosdos, Meljohn R. PFB18L4-36/08 4,166.67
EVS-18-04-A Dosdos, Meljohn R. EQTYB18L4-36/08 6,388.89
EVS-18-09-A Banas, Charlyn PFB18L9-36/08 4,166.67
EVS-18-09-A Banas, Charlyn EQTYB18L9-36/08 6,388.89
EVS-18-10-B Miñoza, Chen Ching Ponz S. EQTYB18L10-36/05 1,805.56
EVS-18-10-B Miñoza, Chen Ching Ponz S. PFB18L10-36/05 4,166.67
EVS-18-11-A Alimpolos, Jasmin L. PFB18L11-36/01
EVS-18-11-A Alimpolos, Jasmin L. EQTYB18L11-36/04
EVS-18-11-A Alimpolos, Jasmin L. EQTYB18L11-36/05 6,388.89
EVS-18-11-A Alimpolos, Jasmin L. PFB18L11-36/06 4,166.67
EVS-18-13-B Bomediano, Peromben C. PFB18L13-36/05 10,555.56
EVS-18-16-A Aguila, Jaime Jr. D. PFB18L16-36/07 4,444.42
EVS-18-18-A Cabanilla, Geraldin A. 2017-PNB-0055 4,166.67
EVS-18-18-A Cabanilla, Geraldin A. 2017-PNB-0105 4,166.67
LB1-02-59-A Nancy H. Badilla EQUITY32015
LB1-02-59-A Nancy H. Badilla Bounce Check
LB1-03-23-A Ortiz, Gualberta INHSE01032012
LB1-04-20-A Lastimosa, Sheila INHSE73112
LBA-02-03-A Monico Mae D. Repollo 20120132HDMF
LBA-02-03-A Monico Mae D. Repollo 20120131EQUITY
LBA-03-03-A Victor E. Dela Calzada Jr. EQUITY10910
LBA-03-03-A Victor E. Dela Calzada Jr. CSABUYBACKASSIST
LBA-03-03-A Victor E. Dela Calzada Jr. RET-1771817
LBA-03-03-A Victor E. Dela Calzada Jr. HOLD CHECK
LBA-03-03-A Victor E. Dela Calzada Jr. hold check
LBA-03-03-A Victor E. Dela Calzada Jr. NO PAYMENT
LBA-03-03-A Victor E. Dela Calzada Jr. NO PAYMENT1
LBA-03-03-A Victor E. Dela Calzada Jr. no payment1
LBA-03-05-A Barago, Clarita HDMF-2014-168
LBA-03-06-A Wilbert Rama EQUITY53011
LBA-04-05-A Virgelia M. Ferrer HDMF11092012
LBA-04-22-A Mae Christine R. Lanorias INHSE41111
LBA-04-25-A Norvill I. Bardilas INHSE111710
LBA-04-28-C Juanita L. Oberes INHSE072413
LBA-04-28-C Juanita L. Oberes BOUNCED CHECK - PF1
LBA-04-28-C Juanita L. Oberes BOUNCE CHECK- EQUITY
LBA-04-28-C Juanita L. Oberes BOUNCE CHECK- EQTY
LBA-04-29-A Melcyn B. Devibar INHSE INT
MIS-02-13-A Sanchez, Gresi Janin G. EQTYB2L13-36/09 1,999.99
MIS-02-14-A Sanchez, Grenna G. EQTYB2L14-36/09 1,999.98
MIS-02-18-B Sendiong, Rimmon R. EQTYB5L4-36/09 1,901.59
MIS-02-30-A Pelesores, Ruel M. EQTYB2L30-36/09 1,999.98
MIS-03-01-A Pacaya, Noreen Ann D. PFB3L1-36/06
MIS-03-01-A Pacaya, Noreen Ann D. PFB3L1-36/07 24,166.67
MIS-04-25-A Romaguera, Gladiolus RF 02.01.17
MIS-04-38-A Tuan, James R. PFB4L38-36/09 6,800.00
MIS-04-43-A Castro, Robert RET-CS-1346550
MIS-05-03-A Ruda, John Rey C. PFB5L3-36/06
MIS-05-03-A Ruda, John Rey C. PFB5L3-36/07 6,755.56
MIS-06-01-A Altesing, Marie Mond B. PFB4L34-36/01
MIS-06-01-A Altesing, Marie Mond B. PFB4L34-36/07 6,800.00
MIS-08-05-A Obguia, Christito R. HOLD CHECK 26,666.67
MIS-08-06-C Bawiga, Teresita S. RET-ARB-2261758-a
MIS-08-06-C Bawiga, Teresita S. ARB-61762 24,444.44
MIS-08-06-C Bawiga, Teresita S. 2017-AUB-0031 24,444.44
MIS-09-05-A Olvis, Joseph R. ret-MBTCCOLON-946101
MIS-09-05-A Olvis, Joseph R. ret-MBTCCOLON-946102
MIS-09-05-A Olvis, Joseph R. RET-MBTC-46102109
MIS-09-05-A Olvis, Joseph R. RC-MBTC-2114 7,044.44
MIS-09-05-A Olvis, Joseph R. RC-MBTC-2115 14,761.11
MIS-09-05-A Olvis, Joseph R. 2017-PNB-0018A 7,044.44
MIS-09-05-A Olvis, Joseph R. 2017-PNB-0018 14,761.11
MIS-09-05-A Olvis, Joseph R. 2017-PNB-0072B 7,044.44
MIS-09-05-A Olvis, Joseph R. 2017-PNB-0072A 14,761.11
MIS-11-03-A Bawiga, Gonzalo G. RET#PBB-51374
MIS-11-03-A Bawiga, Gonzalo G. RET-PBB-51376
MIS-11-03-A Bawiga, Gonzalo G. 2017-PNB-0015 24,166.67
MIS-11-03-A Bawiga, Gonzalo G. 2017-PNB-0087 24,166.67
Report Total 813,109.26 328,505.16 252,906.35
FOLLOW-UP
Over 180 days Amount Due Date Due REMARKS CONTACT NUMBER
DATE
73,132.92 73,132.92 4/11/13 0
203,252.83 203,252.83 4/11/13 0
30,141.67 30,141.67 7/19/17 0
6,057.88 6,057.88 10/31/15 0
55,000.00 55,000.00 5/14/16 0
55,000.00 55,000.00 6/15/16 0
55,000.00 55,000.00 7/18/16 0
154,979.43 154,979.43 4/10/13 0
483,161.70 483,161.70 4/10/13 0
29,841.88 29,841.88 5/20/16 0
29,841.88 29,841.88 6/20/16 0
29,841.88 29,841.88 7/20/16 0
29,841.88 29,841.88 8/30/16 0
29,841.88 29,841.88 9/20/16 0
67,268.20 67,268.20 11/10/12 0
308,307.84 308,307.84 11/10/12 0
68,986.48 68,986.48 12/7/12 0
60,198.24 60,198.24 4/25/13 0
72,018.76 72,018.76 4/25/13 0
33,054.25 33,054.25 3/25/16 0
33,054.25 33,054.25 4/26/16 0
33,054.25 33,054.25 5/25/16 0
33,054.25 33,054.25 8/30/17 0
33,054.25 9/7/17 0
580,000.01 580,000.01 1/1/14 0
3,055.56 3,055.56 3/20/17 0
6,666.67 6,666.67 6/20/17 0
3,055.56 3,055.56 7/20/17 0
6,666.67 6,666.67 7/20/17 0
3,055.56 3,055.56 8/20/17 0
6,666.67 6,666.67 8/20/17 0
3,055.56 9/20/17 0
6,666.67 9/20/17 0
3,055.56 10/20/17 0
6,666.67 10/20/17 0
3,055.56 11/20/17 0
6,666.67 11/20/17 0
2,777.78 2,777.78 3/21/16 0
6,666.67 6,666.67 9/1/16 0
2,777.78 2,777.78 10/1/16 0
6,626.68 6,626.68 10/1/16 0
2,777.78 2,777.78 12/27/16 0
6,666.67 6,666.67 12/27/16 0
33,333.28 33,333.28 8/15/14 0
1,388.89 1,388.89 2/15/16 0
6,944.44 6,944.44 2/15/16 0
6,944.44 6,944.44 7/15/16 0
2,777.78 2,777.78 10/2/16 0
5,555.56 5,555.56 11/25/15 0
1,388.89 1,388.89 7/5/17 0
6,944.44 6,944.44 7/5/17 0
1,388.89 1,388.89 8/5/17 0
6,944.44 6,944.44 8/5/17 0
1,388.89 9/5/17 0
6,944.44 9/5/17 0
1,388.89 10/5/17 0
6,944.44 10/5/17 0
1,388.89 11/5/17 0
6,944.44 11/5/17 0
33,333.28 33,333.28 8/18/14 0
9,750.00 9,750.00 9/18/16 0
9,750.00 9,750.00 12/18/16 0
2,777.90 2,777.90 12/30/16 0
6,666.55 6,666.55 12/30/16 0
4,166.59 4,166.59 12/5/16 0
5,833.33 5,833.33 12/5/16 0
4,333.33 4,333.33 7/8/17 9991685060
4,333.33 4,333.33 8/8/17 9991685060
4,333.33 9/8/17 9991685060
2,222.22 2,222.22 5/21/16 0
5,555.56 5,555.56 5/21/16 0
2,222.26 2,222.26 6/22/16 0
5,555.48 5,555.48 6/22/16 0
5,000.00 5,000.00 3/6/16 0
944.44 944.44 2/20/16 0
2,777.78 2,777.78 4/19/17 0
6,666.67 6,666.67 4/19/17 0
6,666.67 6,666.67 7/18/17 0
6,666.67 6,666.67 8/18/17 0
6,666.67 9/18/17 0
6,666.67 10/18/17 0
2,777.78 2,777.78 2/10/16 0
2,777.78 2,777.78 2/10/16 0
6,666.67 6,666.67 2/10/16 0
6,666.67 6,666.67 2/10/16 0
2,777.78 2,777.78 7/10/16 0
6,666.67 6,666.67 7/10/16 0
2,777.78 2,777.78 8/10/16 0
6,666.67 6,666.67 8/10/16 0
2,777.78 2,777.78 9/10/16 0
6,666.67 6,666.67 9/10/16 0
2,777.78 2,777.78 10/10/16 0
6,666.67 6,666.67 10/10/16 0
2,777.78 2,777.78 11/10/16 0
6,666.67 6,666.67 11/10/16 0
2,777.78 2,777.78 12/10/16 0
6,666.67 6,666.67 12/10/16 0
4,166.67 4,166.67 11/15/15 0
4,166.67 4,166.67 11/15/15 0
4,166.63 4,166.63 12/15/15 0
4,166.63 4,166.63 12/15/15 0
2,777.78 2,777.78 6/20/17 0
6,666.67 6,666.67 6/20/17 0
2,777.78 2,777.78 7/19/17 0
6,666.67 6,666.67 7/24/17 0
5,555.56 5,555.56 10/16/15 0
5,555.56 5,555.56 1/10/16 0
2,222.22 2,222.22 2/10/16 0
5,555.56 5,555.56 2/10/16 0
2,222.22 2,222.22 3/10/16 0
5,555.56 5,555.56 3/10/16 0
2,222.22 2,222.22 4/10/16 0
5,555.56 5,555.56 4/10/16 0
2,222.22 2,222.22 5/10/16 0
5,555.56 5,555.56 5/10/16 0
2,222.22 2,222.22 6/10/16 0
5,555.56 5,555.56 6/10/16 0
2,222.22 2,222.22 7/10/16 0
5,555.56 5,555.56 7/10/16 0
2,222.26 2,222.26 8/10/16 0
5,555.48 5,555.48 8/10/16 0
2,222.22 2,222.22 4/10/16 0
5,555.56 5,555.56 4/10/16 0
2,777.78 2,777.78 3/20/16 0
6,666.67 6,666.67 3/20/16 0
2,777.78 2,777.78 4/20/16 0
6,666.67 6,666.67 4/20/16 0
2,777.78 2,777.78 5/20/16 0
6,666.67 6,666.67 5/20/16 0
2,777.78 2,777.78 6/20/16 0
6,666.67 6,666.67 6/20/16 0
2,777.78 2,777.78 7/20/16 0
6,666.67 6,666.67 7/20/16 0
2,777.78 2,777.78 8/20/16 0
6,666.67 6,666.67 8/20/16 0
2,777.78 2,777.78 9/20/16 0
6,666.67 6,666.67 9/20/16 0
2,777.78 2,777.78 10/20/16 0
6,666.67 6,666.67 10/20/16 0
2,777.78 2,777.78 11/20/16 0
6,666.67 6,666.67 11/20/16 0
2,777.78 2,777.78 12/20/16 0
6,666.67 6,666.67 12/20/16 0
2,307.63 2,307.63 6/5/16 0
2,222.22 2,222.22 1/21/16 0
5,555.56 5,555.56 1/21/16 0
2,222.22 2,222.22 2/22/16 0
5,555.56 5,555.56 2/22/16 0
2,222.22 2,222.22 3/22/16 0
5,555.56 5,555.56 3/22/16 0
2,222.22 2,222.22 4/22/16 0
5,555.56 5,555.56 4/22/16 0
2,222.22 2,222.22 5/21/16 0
5,555.56 5,555.56 5/21/16 0
2,222.22 2,222.22 6/21/16 0
5,555.56 5,555.56 6/21/16 0
2,222.22 2,222.22 7/21/16 0
5,555.56 5,555.56 7/21/16 0
2,222.26 2,222.26 8/21/16 0
5,555.56 5,555.56 8/21/16 0
2,177.76 2,177.76 6/6/16 0
5,750.00 11/28/17 9063689842
6,250.00 11/28/17 9063689842
2,222.26 2,222.26 9/20/16 0
5,555.48 5,555.48 9/20/16 0
5,555.56 5,555.56 6/13/16 0
5,555.56 5,555.56 8/30/16 0
5,555.48 5,555.48 9/14/16 0
17,844.54 17,844.54 10/5/16 0
6,666.67 10/18/17 0
7,546.49 7,546.49 7/27/17 0
7,546.49 7,546.49 8/27/17 0
7,546.49 9/27/17 0
7,546.49 10/27/17 0
7,546.49 11/27/17 0
6,547.86 6,547.86 8/20/16 0
16,420.33 16,420.33 9/30/16 0
2,222.22 2,222.22 5/4/16 0
5,555.56 5,555.56 5/4/16 0
2,222.22 2,222.22 6/4/16 0
5,555.56 5,555.56 6/4/16 0
2,222.22 2,222.22 7/4/16 0
5,555.56 5,555.56 7/4/16 0
2,222.22 2,222.22 8/4/16 0
5,555.56 5,555.56 8/4/16 0
2,222.26 2,222.26 9/4/16 0
5,555.48 5,555.48 9/4/16 0
15,778.04 10/10/17 0
34,722.24 10/10/17 0
33,333.28 33,333.28 7/31/14 0
8,208.33 8,208.33 9/17/16 0
2,250.06 2,250.06 10/17/16 0
3,888.89 3,888.89 10/17/16 0
3,888.89 3,888.89 11/17/16 0
3,888.89 3,888.89 12/16/16 0
3,888.89 3,888.89 1/17/17 0
3,888.89 3,888.89 2/17/17 0
3,888.89 3,888.89 3/17/17 0
3,888.85 3,888.85 4/17/17 0
1,388.89 10/18/17 0
6,944.44 10/18/17 0
13,119.35 13,119.35 7/21/14 0
55,325.75 55,325.75 7/21/14 0
8,735.64 8,735.64 12/9/14 0
3,333.33 11/17/17 0
4,444.43 11/17/17 0
5,555.56 5,555.56 4/12/16 0
2,222.22 2,222.22 5/11/16 0
5,555.56 5,555.56 5/11/16 0
2,222.22 2,222.22 6/10/16 0
5,555.56 5,555.56 6/10/16 0
5,555.56 5,555.56 7/10/16 0
2,222.22 2,222.22 7/18/16 0
2,222.22 2,222.22 1/6/16 0
5,555.56 5,555.56 1/6/16 0
2,222.22 2,222.22 5/6/16 0
2,222.22 2,222.22 6/6/16 0
5,555.56 5,555.56 6/6/16 0
6,625.00 6,625.00 7/1/16 0
7,287.50 7,287.50 7/19/17 0
7,287.50 7,287.50 8/10/17 0
6,625.00 10/1/17 0
6,625.00 11/1/17 0
3,166.67 3,166.67 1/13/16 0
3,166.67 3,166.67 11/15/16 0
6,944.60 6,944.60 11/15/16 0
6,944.44 11/14/17 0
3,472.22 11/17/17 #N/A
4,166.67 11/20/17 #N/A
3,472.22 11/17/17 #N/A
4,166.67 11/17/17 #N/A
4,166.67 11/17/17 #N/A
5,138.89 11/17/17 #N/A
4,166.67 4,166.67 6/30/17 9205459411
4,166.67 11/27/17 9494877366
6,388.89 10/2/17 9335569835
9,166.67 10/2/17 9335569835
6,388.89 11/2/17 9335569835
4,166.67 11/10/17 9153005260
4,166.67 11/11/17 9176481178
4,166.67 4,166.67 8/29/17 9336757999
6,250.00 11/29/17 9331518351
833.37 11/20/17 9235675916
2,222.22 2,222.22 4/19/17 9278622448
4,166.67 10/28/17 9223265072
10,277.78 11/18/17 9169476242
3,194.44 11/18/17 158123392
4,166.67 11/18/17 158123392
3,194.44 11/29/17 9177790778
4,166.67 11/29/17 9177790778
3,194.44 11/29/17 9451576611
4,166.67 11/29/17 9451576611
3,194.44 11/28/17 9334606268
4,166.67 11/28/17 9334606268
3,194.44 11/20/17 9774633257
5,555.56 11/20/17 9774633257
3,194.44 11/30/17 9272069198
5,555.56 11/30/17 9272069198
10,833.33 10/16/17 9398995241
10,833.33 11/16/17 9398995241
4,444.44 10/16/17 9233024952
3,333.33 10/23/17 9233024952
4,444.44 11/16/17 9233024952
3,333.33 11/23/17 9233024952
3,194.44 11/22/17 9062469878
4,166.67 11/22/17 9062469878
3,125.00 11/22/17 9177775437
3,333.33 11/16/17 9171393568
4,166.67 11/16/17 9171393568
3,333.33 11/16/17 9568397566
4,166.67 11/16/17 9568397566
3,333.33 10/16/17 9152886780
4,166.67 10/16/17 9152886780
3,333.33 11/16/17 9152886780
4,166.67 11/16/17 9152886780
3,194.44 11/22/17 9179042831
4,166.67 11/22/17 9179042831
3,194.44 11/11/17 9178772988
4,444.44 11/11/17 9178772988
3,333.33 10/16/17 9255806267
4,444.44 10/16/17 9255806267
3,333.33 11/16/17 9255806267
4,444.44 11/16/17 9255806267
9,444.44 11/30/17 9055614211
3,611.11 10/16/17 9988434158
4,166.67 10/16/17 9988434158
3,611.11 11/16/17 9988434158
4,166.67 11/16/17 9988434158
4,444.44 11/17/17 9985538581
4,444.44 11/20/17 9088616740
3,194.44 11/30/17 9228439496
4,444.44 11/30/17 9228439496
11,111.11 11/29/17 9209829252
3,194.44 11/28/17 9067924319
4,722.22 11/28/17 9067924319
3,194.44 11/30/17 9327699853
4,722.22 11/30/17 9327699853
7,083.33 10/18/17 9369745194
7,083.33 11/17/17 9369745194
3,194.44 11/7/17 9335409005
4,722.22 11/17/17 9335409005
9,166.67 11/24/17 9273826750
3,194.44 11/24/17 9228161777
4,166.67 11/24/17 9228161777
3,333.33 10/16/17 9228830467
4,166.67 10/16/17 9228830467
3,333.33 11/16/17 9228830467
4,166.67 11/16/17 9228830467
3,500.00 9/12/17 9398624441
3,194.44 11/30/17 9398624441
4,166.67 11/30/17 9398624441
15,416.65 11/2/17 9778050098
2,361.11 11/27/17 9175661740
4,166.67 11/27/17 9175661740
3,194.44 11/30/17 9329136877
4,444.44 11/30/17 9329136877
3,194.44 11/30/17 9174069003
7,222.22 11/30/17 9174069003
4,444.44 11/7/17 9479904701
1,805.56 11/27/17 9323299634
4,166.67 11/27/17 9323299634
1,805.56 11/30/17 9235265127
4,166.67 11/30/17 9235265127
1,805.56 10/9/17 9266339583
4,166.67 10/9/17 9266339583
1,805.56 11/3/17 9266339583
4,166.67 11/3/17 9266339583
1,805.56 11/17/17 9273132492
1,805.56 1,805.56 7/31/17 9267129346
4,166.67 4,166.67 7/31/17 9267129346
1,805.56 1,805.56 8/31/17 9267129346
4,166.67 4,166.67 8/31/17 9267129346
1,805.56 9/30/17 9267129346
4,166.67 9/30/17 9267129346
1,805.56 10/31/17 9267129346
4,166.67 10/31/17 9267129346
1,805.56 11/30/17 9267129346
4,166.67 11/30/17 9267129346
1,805.56 11/27/17 9167349975
4,166.67 11/27/17 9167349975
1,805.56 11/27/17 90553467499
4,166.67 11/27/17 90553467499
1,805.56 11/30/17 9287665702
4,166.67 11/30/17 9287665702
7,777.78 9/29/17 447727261761
3,194.44 10/29/17 447727261761
7,777.78 11/2/17 9173206566
1,805.56 1,805.56 7/19/17 9498893682
4,166.67 4,166.67 7/19/17 9498893682
1,805.56 1,805.56 8/19/17 9498893682
4,166.67 4,166.67 8/19/17 9498893682
1,805.56 9/19/17 9498893682
4,166.67 9/19/17 9498893682
1,805.56 10/19/17 9498893682
4,166.67 10/19/17 9498893682
1,805.56 11/19/17 9498893682
4,166.67 11/19/17 9498893682
4,166.67 11/17/17 9228413690
2,361.11 10/29/17 9214628623
2,361.11 11/29/17 9214628623
4,166.67 11/29/17 9214628623
2,361.11 11/30/17 9369404466
4,166.67 11/30/17 9369404466
2,950.00 9/27/17 9225430819
4,166.67 11/7/17 9273677725
2,361.11 11/30/17 9165399477
4,166.67 11/30/17 9165399477
1,944.44 10/1/17 971501327438
1,805.56 11/19/17 9178518055
1,944.44 11/1/17 9177790778
4,166.67 4,166.67 7/30/17 9254999002
1,805.56 1,805.56 8/30/17 9254999002
4,166.67 4,166.67 8/30/17 9254999002
1,805.56 10/3/17 9254999002
4,166.67 10/3/17 9254999002
3,194.44 11/30/17 #N/A
4,166.67 11/30/17 #N/A
1,805.56 11/28/17 9173003506
4,166.67 11/28/17 9173003506
1,805.56 11/30/17 9776384620
4,166.67 11/30/17 9776384620
4,166.67 11/16/17 9257392580
3,472.22 11/17/17 9953645810
4,166.67 11/20/17 9953645810
1,805.56 11/6/17 9985900621
4,166.67 11/6/17 9985900621
1,805.56 11/22/17 9359601197
4,166.67 11/22/17 9359601197
1,805.56 11/16/17 9175171867
1,944.44 11/2/17 9394607709
1,805.56 1,805.56 6/8/17 9154772766
4,166.67 4,166.67 6/8/17 9154772766
1,805.56 1,805.56 7/8/17 9154772766
4,166.67 4,166.67 7/8/17 9154772766
1,805.56 1,805.56 8/8/17 9154772766
4,166.67 4,166.67 8/8/17 9154772766
1,805.56 9/8/17 9154772766
4,166.67 9/8/17 9154772766
1,805.56 10/8/17 9154772766
4,166.67 10/8/17 9154772766
1,805.56 11/8/17 9154772766
4,166.67 11/8/17 9154772766
1,805.56 11/28/17 9235363946
4,166.67 11/28/17 9235363946
4,166.67 10/29/17 9985324207
1,805.56 11/19/17 9173146825
4,166.67 11/19/17 9173146825
3,250.00 3,250.00 7/7/17 9983860552
7,500.00 7,500.00 7/7/17 9983860552
1,805.56 11/9/17 9205573155
1,805.56 11/29/17 9565006061
4,166.67 11/29/17 9565006061
1,805.56 9/3/17 9223029421
1,805.56 10/3/17 9223029421
4,166.67 10/3/17 9223029421
4,166.67 11/3/17 9223029421
10,277.78 11/30/17 9177633840
7,500.00 7,500.00 7/7/17 9278390669
10,000.00 10,000.00 7/7/17 9278390669
4,166.67 11/5/17 #N/A
1,805.56 11/30/17 9322518780
4,166.67 4,166.67 8/8/17 9236210104
12,277.78 12,277.78 6/22/17 9426858043
7,688.89 9/27/17 971563025725
18,888.89 11/18/17 971563025725
4,166.67 11/30/17 9108566741
6,388.89 11/30/17 9108566741
4,166.67 9/27/17 9296007927
1,388.89 11/27/17 9296007927
4,166.67 11/27/17 9296007927
3,750.00 3,750.00 7/24/17 9952619290
4,166.67 4,166.67 7/24/17 9952619290
3,750.00 3,750.00 8/30/17 9952619290
4,166.67 4,166.67 8/30/17 9952619290
4,166.67 9/27/17 9952619290
4,166.67 10/27/17 9952619290
4,166.67 11/28/17 9952619290
15,000.00 11/29/17 9473518096
8,250.00 8,250.00 4/25/17 9176296104
3,750.00 3,750.00 6/20/17 9226546399
4,166.67 4,166.67 6/20/17 9226546399
3,750.00 3,750.00 7/20/17 9226546399
4,166.67 4,166.67 7/20/17 9226546399
3,750.00 3,750.00 8/20/17 9226546399
4,166.67 4,166.67 8/20/17 9226546399
4,166.67 9/20/17 9226546399
4,166.67 10/20/17 9226546399
4,166.67 11/20/17 9226546399
10,000.00 11/27/17 9158789313
13,888.89 10/10/17 9054948189
3,750.00 3,750.00 7/27/17 9355807515
3,750.00 3,750.00 8/27/17 9355807515
4,166.67 4,166.67 8/27/17 9355807515
3,750.00 9/19/17 9355807515
4,166.67 9/19/17 9355807515
4,166.67 9/27/17 9355807515
4,166.67 10/18/17 9355807515
4,166.67 11/17/17 9355807515
4,166.67 11/27/17 9355807515
4,166.67 11/28/17 9178813599
6,388.89 11/28/17 9178813599
4,166.67 11/30/17 9565677706
6,388.89 11/30/17 9565677706
4,166.67 11/30/17 9497600859
6,388.89 11/30/17 9497600859
1,805.56 11/29/17 9265080006
4,166.67 11/29/17 9265080006
2,638.89 2,638.89 5/10/17 9214094739
3,750.00 3,750.00 8/10/17 9214094739
6,388.89 9/10/17 9214094739
4,166.67 10/10/17 9214094739
6,388.89 10/10/17 9214094739
6,388.89 11/10/17 9214094739
10,555.56 11/28/17 9483845040
4,444.42 11/17/17 9261305544
4,166.67 10/27/17 9171073997
4,166.67 11/28/17 9171073997
3,765.12 3,765.12 3/20/15 0
10,855.75 10,855.75 2/8/17 0
668,155.97 668,155.97 10/3/12 0
5,000.00 5,000.00 7/31/12 0
73,000.00 73,000.00 1/31/12 0
246,000.00 246,000.00 1/31/12 0
7,683.00 7,683.00 10/9/10 0
32,094.08 32,094.08 9/1/14 0
13,600.00 13,600.00 1/5/16 0
13,600.00 13,600.00 3/2/16 0
13,600.00 13,600.00 4/2/16 0
13,600.00 13,600.00 5/2/16 0
13,600.00 13,600.00 6/2/16 0
13,600.00 13,600.00 9/2/16 0
23,974.28 23,974.28 1/1/17 0
19,875.00 19,875.00 5/30/11 0
43,439.00 43,439.00 11/9/12 0
101,390.17 101,390.17 4/11/11 0
68,062.50 68,062.50 11/17/10 0
75,333.24 75,333.24 7/24/13 0
9,416.67 9,416.67 12/28/15 0
9,416.67 9,416.67 1/26/16 0
9,416.67 9,416.67 2/24/16 0
57,936.11 57,936.11 8/23/10 0
1,999.99 11/1/17 9228220725
1,999.98 11/1/17 9989790135
1,901.59 11/1/17 9225811593
1,999.98 11/1/17 9062470296
24,166.67 24,166.67 8/1/17 9174018270
24,166.67 9/1/17 9174018270
25,000.00 25,000.00 2/1/17 9214007240
6,800.00 11/1/17 505-6106
19,166.67 19,166.67 6/28/17 9154847863
2,333.40 2,333.40 8/1/17 9997486111
6,755.56 9/1/17 9997486111
6,755.56 10/1/17 9997486111
6,755.56 11/1/17 9997486111
6,800.00 6,800.00 3/1/17 9424176285
6,800.00 6,800.00 4/1/17 9424176285
6,800.00 6,800.00 5/1/17 9424176285
6,800.00 6,800.00 6/1/17 9424176285
6,800.00 6,800.00 7/1/17 9424176285
6,800.00 6,800.00 8/1/17 9424176285
6,800.00 9/1/17 9424176285
6,800.00 10/1/17 9424176285
6,800.00 11/1/17 9424176285
26,666.67 9/5/17 9328840750
24,444.44 24,444.44 8/29/17 9283943633
24,444.44 9/22/17 9283943633
24,444.44 11/7/17 9283943633
7,044.44 7,044.44 3/6/17 9172048698
14,761.11 14,761.11 3/6/17 9172048698
7,044.44 7,044.44 7/11/17 9172048698
14,761.11 14,761.11 7/11/17 9172048698
7,044.44 7,044.44 8/8/17 9172048698
14,761.11 14,761.11 8/8/17 9172048698
7,044.44 9/7/17 9172048698
14,761.11 9/7/17 9172048698
7,044.44 10/13/17 9172048698
14,761.11 10/13/17 9172048698
7,044.44 11/7/17 9172048698
14,761.11 11/7/17 9172048698
24,166.67 24,166.67 6/8/17 9339899000
24,166.67 24,166.67 8/7/17 9339899000
24,166.67 10/13/17 9339899000
24,166.67 11/14/17 9339899000
5,473,559.07 6,868,079.84
Customer ID Customer Invoice/CM # 0-30 31-60 61-90 Over 180 days
NVM-01-03-A Booc, Eric Y. PFB1L3-24/16 6,250.00

NVM-01-03-A Booc, Eric Y. EQTYB1L3-24/16 8,000.00
NVM-01-05-D Andaya, Serge D. PFB1L5-24/05 5,333.33
NVM-01-05-D Andaya, Serge D. EQTYB1L5-24/05 7,166.67
NVM-01-05-D Andaya, Serge D. HOLD CHECK 13,416.67
NVM-01-05-D Andaya, Serge D. HOLD CHECK1 13,416.67
NVM-01-05-D Andaya, Serge D. HOLD CHECK2 13,416.67
NVM-01-07-A Bacomo, Jessie Albert G. PFB1L7-24/07 6,250.00
NVM-01-07-A Bacomo, Jessie Albert G. EQTYB1L7-24/07 7,166.67
NVM-01-08-A Berame, Mark Bryan G. PFB1L8-24/13 6,250.00
NVM-01-08-A Berame, Mark Bryan G. EQTYB1L8-24/13 7,166.67
NVM-01-10-B Toledo, Marjun C. 2017-PNB-0022B 7,050.00
NVM-01-10-B Toledo, Marjun C. 2017-PNB-0022A 12,950.00
NVM-02-03-A Buenavista, Rolando A. 2017-PNB-0092 14,700.00
NVM-02-04-A Anque, Warren E. RET-EB-880429 14,666.67
NVM-02-04-A Anque, Warren E. PFB2L4-24/11 6,250.00
NVM-02-04-A Anque, Warren E. EQTYB2L4-24/11 8,416.67
NVM-02-04-A Anque, Warren E. 2017-HOLD-002 14,166.67
NVM-02-05-A Dumangcas, Dionisio Jr. P RET-EWB-CORTES-27308 14,666.67
NVM-02-10-A Veloria, Ian Angelo M. RET-WB8157 15,216.66
NVM-02-12-A Bautista, Bernadette R. PFB2L12-24/14 6,250.00
NVM-02-12-A Bautista, Bernadette R. EQTYB2L12-24/14 7,166.67
NVM-02-17-A Magoncia, Reynaldo B. HC-BOC-10 13,417.00
NVM-03-05-A Gonzalez, Mary Fe BOUNCED CHECK-PF 8,332.66
NVM-03-13-A Cabrera, Jairamae V. PF3/13-15/15 8,333.39
NVM-03-23-A Montecillo, Lea C. bounce 8,333.39
NVM-04-28-A Codina, Corazon Dela Serna EQTYB4L28-24/11 4,470.00
NVM-04-28-A Codina, Corazon Dela Serna PFB4L28-24/11 6,250.00
NVM-04-29-B Baguio, Wilson C. EQTYB4L29-24/16 4,661.72
NVM-04-29-B Baguio, Wilson C. PFB4L29-24/16 6,250.00
NVM-04-30-B Cequina, Harry M. 2017-PNB-0034B 5,000.00
NVM-04-30-B Cequina, Harry M. 2017-PNB-0034A 8,733.33
NVM-04-30-B Cequina, Harry M. PFB4L30-30/05 5,000.00
NVM-04-30-B Cequina, Harry M. EQTYB4L30-30/05 8,733.33
NVM-05-09-A Castañares, Jenito B. 3.26.17 hold check 13,291.67
NVM-05-09-A Castañares, Jenito B. RET-BOC#10 14,620.84
NVM-05-09-A Castañares, Jenito B. RET-BOC-LLC-25 13,291.67
NVM-05-09-A Castañares, Jenito B. RET-BOC-14 13,291.67
NVM-05-09-A Castañares, Jenito B. RC-BOC-15 13,291.67
NVM-06-04-A Mabida, Donnah Marie A. 2017-PNB-0049 10,916.67
NVM-06-19-A Rago, Rezhel P. 2017-PNB-0023 6,250.00
NVM-06-30-A Bajenting, Jason A. 2017-PNB-0060 10,083.33
NVM-06-30-A Bajenting, Jason A. EQTYB6L30-24/16 3,833.33
NVM-06-30-A Bajenting, Jason A. PFB6L30-24/16 6,250.00
NVM-08-01-A Derder, Arlene D. PF-B08L01A-24/15 6,250.00
NVM-08-01-A Derder, Arlene D. 2017-PNB-0043 13,583.33
NVM-08-20-A Calingacion, Jolpearl J. EQTY-B08L20A-20/17 1,600.00
NVM-08-20-A Calingacion, Jolpearl J. PF-B08L20A-20/17 7,500.00
NVM-08-34-B Villacarlos, Jarex M. 2017-PNB-0059 9,350.00
NVM-08-34-B Villacarlos, Jarex M. EQTYB8L34-20/17 1,850.00
NVM-08-34-B Villacarlos, Jarex M. PFB8L34-20/17 7,500.00
NVM-08-37-A Gingco, Jayreil G. EQTYB8L37-20/14 2,100.00
NVM-08-37-A Gingco, Jayreil G. PFB8L37-17/14 7,500.00
NVM-08-38-A Oporto, Juan Carlos C. 12.30.16 Hold 9,350.00
NVM-08-38-A Oporto, Juan Carlos C. Hold check 4.30.17 9,600.00
NVM-08-38-A Oporto, Juan Carlos C. EQTYB8L38-20/11 1,850.00
NVM-08-38-A Oporto, Juan Carlos C. PFB8L38-18/11 7,500.00
NVM-08-38-A Oporto, Juan Carlos C. RET-WB-1962165 9,350.00
NVM-08-39-A Lines, Donna May A. EQTYB8L39-20/16 2,100.00
NVM-08-39-A Lines, Donna May A. PFB8L39-20/16 7,500.00
NVM-08-41-A Calapini, Jan-Cris D. EQTYB8L41-20/14 2,100.00
NVM-08-41-A Calapini, Jan-Cris D. PFB8L41-20/14 7,500.00
NVM-08-41-A Calapini, Jan-Cris D. EQTYB8L41-20/15 2,100.00
NVM-08-41-A Calapini, Jan-Cris D. PFB8L41-20/15 7,500.00
NVM-09-24-B Barbon, Jocelyn A. RET-BOC#60 6,250.00
NVM-09-24-B Barbon, Jocelyn A. RET-BOC#7 9,041.67
NVM-09-24-B Barbon, Jocelyn A. RET-BOC-LLC-62 6,250.00
NVM-10-28-A Chua, Maria Victoria H. PF10/28-23/21 1,999.00
NVM-10-37-A Abesia Jr., Rodrigo C. RET-BOC-28 9,166.67
NVM-11-01-A Subingsubing, Leo Ariel O. PFB11L1-24/12 6,250.00
NVM-11-01-A Subingsubing, Leo Ariel O. EQTYB11L1-24/12 8,833.33
NVM-11-20-A Acuña, James Neal J. EQTY11/20-18/12 944.45
NVM-11-20-A Acuña, James Neal J. PF11/20-18/12 8,333.33
NVM-11-22-A Mosqueda, Julius Caesar G. PFB11L22-24/16 6,250.00
NVM-11-22-A Mosqueda, Julius Caesar G. EQTYB11L22-24/16 9,041.67
NVM-13-09-B Yap, Flor de May B. PF13/9-17/3 8,333.39
PVM-12-01-A Francisco E. Diala Jr. 2017-AUB-0007 12,377.15
PVM-12-01-A Francisco E. Diala Jr. 2017-HOLD-001 12,377.15
PVP-06-02-A Villarosa, Alex V. 2017-PNB-0011A 7,000.00
PVP-06-02-A Villarosa, Alex V. PFB6L2-24/16 6,250.00
PVP-06-02-A Villarosa, Alex V. EQTYB6L2-24/16 7,000.00
PVP-07-02-A Suzuki, Lisa V. PF-B07L02A-24/14 6,250.00
PVP-07-02-A Suzuki, Lisa V. EQTY-B07L02A-24/14 7,000.00
PVP-07-02-A Suzuki, Lisa V. RET-BOC-15 7,000.00
PVP-07-02-A Suzuki, Lisa V. RC-BOC-LLC-41 6,250.00
PVP-07-02-A Suzuki, Lisa V. RET-BOC-43 6,250.00
PVP-07-02-A Suzuki, Lisa V. RET-BOC-15. 7,000.00
PVP-07-02-A Suzuki, Lisa V. PF-B07L02A-24/18 6,250.00
PVP-07-02-A Suzuki, Lisa V. EQTY-B07L02A-24/18 7,000.00
PVP-07-08-A Oliquino, Lotus G. 2.16.17 HOLD CHECK 3,600.00
PVP-07-08-A Oliquino, Lotus G. 2.16.17 HOLD CHECK P 11,333.33
PVP-07-08-A Oliquino, Lotus G. RET-CBC 81636 11,333.33
PVP-07-08-A Oliquino, Lotus G. HOLD-CBC1626 3,600.00
PVP-07-08-A Oliquino, Lotus G. HOLD-CBC1637 11,333.33
PVP-07-08-A Oliquino, Lotus G. RET-CBC-1081639 11,333.33
PVP-07-08-A Oliquino, Lotus G. RET-1641 11,333.33
PVP-07-08-A Oliquino, Lotus G. RC-CBC-81631 3,600.00
PVP-07-08-A Oliquino, Lotus G. RC-CBC-81642 11,333.33
PVP-07-08-A Oliquino, Lotus G. EQTYB7L8-30/11 3,600.00
PVP-07-08-A Oliquino, Lotus G. PFB7L8-30/11 11,333.33
PVP-07-08-A Oliquino, Lotus G. EQTYB7L8-30/12 3,600.00
PVP-07-08-A Oliquino, Lotus G. PFB7L8-30/12 11,333.33
PVP-08-24-B Cabajes, Kris Joseph B. RC-WB-49706 3,616.07
PVP-08-24-B Cabajes, Kris Joseph B. 2017-PNB-0004 3,616.07
PVP-08-24-B Cabajes, Kris Joseph B. 2017-PNB-0099 3,616.07
PVP-08-30-A Uy, Mamerto ray V. RET-MYB-20 8,875.00
PVP-08-34-A Abellana, Tiffany Grace E. EQTYB8L34-24/16 2,833.33
PVP-08-34-A Abellana, Tiffany Grace E. PFB8L34-24/16 6,250.00
PVP-08-52-A Zamora, Jessa Mae S. EQTYB8L52-24/17 5,166.67
PVP-08-52-A Zamora, Jessa Mae S. PFB8L52-24/17 6,250.00
PVP-11-06-C Dildig, Joseph Al J. EQTY-B09L06A-18/18 1,000.00
PVP-11-06-C Dildig, Joseph Al J. PF-B09L06A-18/18 8,331.38
PVP-11-14-A Saje, Camille Jean B. RET-BOCLLC20 1,100.00
PVP-12-03-B Dugas, Mary Clair L. 2017-PNB-0101 9,333.33
PVP-12-10-A Liwalug, Jamila S. EQTY-B12L12A-24/01 3,875.00
PVP-12-10-A Liwalug, Jamila S. PF-B12L12A-24/21 6,250.00
PVP-13-01-A Coway, Olivia T. EQTY-B13L01A-30/15 6,666.67
PVP-13-01-A Coway, Olivia T. PF-B13L01A-30/15 7,666.67
PVP-13-02-A Lehayan, Cheryl D. EQTY-B13L02A-24/01 20,000.00
PVP-13-05-A Lato, Theresa G. EQTY13/05-24/1 833.33
PVP-13-05-A Lato, Theresa G. EQTY13/05-24/10 3,875.00
PVP-13-05-A Lato, Theresa G. 2017-PNB-0030 9,291.67
PVP-13-05-A Lato, Theresa G. PF13/05-24/21 6,250.00
PVP-13-09-B Abelido, Edmundo Jr. S. EQTY-B13L13A-24/13 3,041.67
PVP-13-09-B Abelido, Edmundo Jr. S. PF-B13L13A-24/13 6,250.00
PVP-13-09-B Abelido, Edmundo Jr. S. 2017-PNB-0091 9,291.67
PVP-13-14-A Bayron, Bobbie S. EQTYB13L8-30/17 7,733.33
PVP-13-14-A Bayron, Bobbie S. PFB13L8-30/17 9,000.00
PVP-14-04-A Del Castillo, Jureen N. EQTY14/04-24/20 3,041.67
PVP-14-04-A Del Castillo, Jureen N. PF14/04-24/20 6,250.00
TNV-10-04-A Aguirre, Edwin D. EQTYB10L4-24/05 2,291.67
TNV-12-23-A Tallo, Jico A. EQTYB12L23-12/07 2,049.99
TNV-12-23-A Tallo, Jico A. 2017-AUB-0036 2,100.00
TNV-12-24-A Tallo, Rodel M. EQTYB12L24-12/07 2,083.33
TNV-12-24-A Tallo, Rodel M. 2017-AUB-0039 2,100.00
TNV-15-01-A Blake, Rosalina C. EQTYB15L1-12/05 17,000.00
TNV-16-07-A Villarin, Frances Bea P. EQTYB16L7-12/07 1,500.00
TNV-17-03-A Besin, Kyria Mae T. 2017-PNB-0090 2,083.33
TNV-18-15-A Bacalso, Ligaya P. 2017-AUB-0010 2,291.67
TNV-18-15-A Bacalso, Ligaya P. 2017-AUB-0033 2,291.67
TNV-18-40-A Mondin, Dindo B. EQTYB18L40-24/04 2,291.67
TNV-18-40-A Mondin, Dindo B. EQTYB18L40-24/05 2,291.67
TNV-19-53-A Alcordo, Analyn B. EQTYB19L53-24/04 5,270.83
TNV-19-53-A Alcordo, Analyn B. EQTYB19L53-24/05 5,270.83
TNV-19-57-A Lof, Darlene E. 2017-AUB-0025 3,958.33
TNV-19-58-A Navoa, Myrtil S. 2017-AUB-0026 3,958.33
TNV-26-19-A Yu, Honeylee Jan C. EQTYB26L19-24/04 3,125.00
TNV-26-20-A Yagong, Khey P. EQTYB26L20-24/04 3,125.00
TNV-26-42-B Labilla, Roy T. EQTYB26L42-24/01 3,583.33
FOLLOW-UP
Amount Due Date Due REMARKS CONTACT NUMBER
DATE
6,250.00 11/27/17 PAID 9351125833
8,000.00 11/27/17 PAID 9351125833
5,333.33 7/15/17 PAID 9437277268
7,166.67 7/15/17 PAID 9437277268
6,250.00 8/15/17 PAID 9437277268
7,166.67 8/15/17 PAID 9437277268
6,250.00 9/15/17 PAID 9437277268
7,166.67 9/15/17 PAID 9437277268
13,416.67 9/16/17 PAID 9437277268
6,250.00 10/15/17 PAID 9437277268
7,166.67 10/15/17 PAID 9437277268
13,416.67 10/16/17 PAID 9437277268
6,250.00 11/15/17 PAID 9437277268
7,166.67 11/15/17 PAID 9437277268
13,416.67 11/16/17 PAID 9437277268
6,250.00 7/2/17 PAID 9158456977
7,166.67 7/2/17 PAID 9158456977
6,250.00 7/29/17 Feb 28,2018 INFORMED; will pay Feb 2018 9226260024
7,050.00 11/6/17 PAID 9989938952
12,950.00 11/6/17 PAID 9989938952
14,700.00 11/16/17 PAID 9420393133
14,666.67 10/2/17 PAID 9292239488
6,250.00 11/8/17 PAID 9292239488
8,416.67 11/8/17 PAID 9292239488
14,166.67 11/17/17 Dec 29,2017 will pay Dec 29,2017 9292239488
14,666.67 6/22/17 emailed; contact number no longer available 9479640315
15,216.66 5/29/17 emailed 9082767167
6,250.00 11/29/17 PAID 9214319826
7,166.67 11/29/17 PAID 9214319826
13,417.00 10/2/17 Dec 29,2017 INFORMED 9275176241
8,332.66 5/16/16 no contact details 0
4,470.00 5/20/17 unattended both client and agent 9223442675
4,661.72 11/22/17 PAID 9184563407
6,250.00 11/22/17 PAID 9184563407
5,000.00 10/20/17 INFORMED 9452491933
8,733.33 10/20/17 INFORMED 9452491933
5,000.00 11/14/17 INFORMED 9452491933
8,733.33 11/14/17 INFORMED 9452491933
13,291.67 3/25/17 INFORMED 9333418076
14,620.84 4/27/17 INFORMED 9333418076
13,291.67 5/26/17 INFORMED 9333418076
13,291.67 6/28/17 INFORMED 9333418076
13,291.67 7/27/17 INFORMED 9333418076
13,291.67 8/30/17 INFORMED 9333418076
13,291.67 9/27/17 INFORMED 9333418076
10,916.67 10/27/17 PAID 9322963514
6,250.00 10/13/17 PAID 0917 6139775
10,083.33 11/3/17 PAID 9178637963
3,833.33 11/25/17 PAID 9178637963
6,250.00 11/25/17 PAID 9178637963
6,250.00 7/15/17 PAID 9475631809
13,583.33 10/27/17 PAID 9475631809
1,600.00 7/15/17 small check 9332694806
7,500.00 7/15/17 small check 9332694806
1,600.00 8/15/17 small check 9332694806
7,500.00 8/15/17 small check 9332694806
1,600.00 9/15/17 small check 9332694806
7,500.00 9/15/17 small check 9332694806
1,600.00 10/15/17 small check 9332694806
9,350.00 11/3/17 PAID 9984420274
1,850.00 11/28/17 PAID 9984420274
7,500.00 11/28/17 PAID 9984420274
2,100.00 9/11/17 CANCELLED 9505344183
7,500.00 9/11/17 CANCELLED 9505344183
9,350.00 12/30/16 plan to cancel the unit, wait for Pag-ibig approv 9477850020
2,100.00 11/28/17 PAID 9328781548
7,500.00 11/28/17 PAID 9328781548
2,100.00 10/30/17 PAID 9151714041
7,500.00 10/30/17 PAID 9151714041
2,100.00 11/30/17 PAID 9151714041
7,500.00 11/30/17 PAID 9151714041
6,250.00 5/6/17 PAID 9222152222
9,041.67 5/6/17 PAID 9222152222
6,250.00 7/11/17 PAID 9222152222
9,041.67 7/11/17 PAID 9222152222
6,250.00 8/7/17 PAID 9222152222
9,041.67 8/7/17 PAID 9222152222
1,999.00 7/20/17 PAID; availed promo discount 0
9,166.67 8/29/17 PAID 9288411495
6,250.00 7/25/17 INFORMED; small check 9178317444
944.45 10/29/16 no contact details 0
6,250.00 11/28/17 PAID 9430560592
9,041.67 11/28/17 PAID 9430560592
8,333.39 3/29/17 PAID 0
12,377.15 10/6/17 PAID 0
12,377.15 11/5/17 PAID 0
7,000.00 10/9/17 PAID 9178294757
6,250.00 11/28/17 PAID 9178294757
7,000.00 11/28/17 PAID 9178294757
6,250.00 6/28/17 PAID 0919 6000479
7,000.00 6/28/17 PAID 0919 6000479
7,000.00 9/5/17 Jan 30,2018 will pay Jan 30,2018 0919 6000479
6,250.00 9/6/17 Jan 30,2018 will pay Jan 30,2018 0919 6000479
6,250.00 10/3/17 Jan 30,2018 will pay Jan 30,2018 0919 6000479
7,000.00 10/3/17 Jan 30,2018 will pay Jan 30,2018 0919 6000479
6,250.00 10/28/17 Jan 30,2018 will pay Jan 30,2018 0919 6000479
7,000.00 10/28/17 Jan 30,2018 will pay Jan 30,2018 0919 6000479
3,600.00 2/20/17 INFORMED
11,333.33 2/20/17 INFORMED
11,333.33 3/16/17 INFORMED
3,600.00 4/26/17 INFORMED
11,333.33 4/26/17 INFORMED
11,333.33 6/22/17 INFORMED
3,600.00 7/17/17 INFORMED
11,333.33 7/17/17 INFORMED
3,600.00 8/29/17 INFORMED
11,333.33 8/29/17 INFORMED
3,600.00 9/25/17 INFORMED
11,333.33 9/25/17 INFORMED
3,600.00 10/16/17 INFORMED
11,333.33 10/16/17 INFORMED
3,600.00 11/16/17 INFORMED
11,333.33 11/16/17 INFORMED
3,616.07 9/25/17 PAID 9258585821
3,616.07 10/18/17 PAID 9258585821
3,616.07 11/16/17 PAID 9258585821
8,875.00 9/13/17 PAID 9497502604
2,833.33 11/26/17 PAID 9236456309
6,250.00 11/26/17 PAID 9236456309
5,166.67 11/29/17 PAID 6582171302
6,250.00 11/29/17 PAID 6582171302
1,000.00 9/7/17 PAID 9973691082
8,331.38 9/7/17 PAID 9973691082
1,100.00 5/29/17 PAID 9433168997
9,333.33 11/24/17 PAID 9331611554
3,875.00 3/29/16 PAID 99989723384
6,250.00 11/29/17 PAID 99989723384
20,000.00 3/9/16 PAID 9283016054
833.33 3/9/16 PAID 9197066533
833.33 4/9/16 PAID 9197066533
833.33 5/9/16 PAID 9197066533
833.33 6/9/16 PAID 9197066533
833.33 7/9/16 PAID 9197066533
833.33 8/9/16 PAID 9197066533
833.33 9/9/16 PAID 9197066533
833.33 10/9/16 PAID 9197066533
833.33 11/9/16 PAID 9197066533
3,875.00 12/9/16 PAID 9197066533
833.33 1/9/17 PAID 9197066533
833.33 2/9/17 PAID 9197066533
833.33 3/9/17 PAID 9197066533
833.33 4/9/17 PAID 9197066533
833.33 5/9/17 PAID 9197066533
833.33 6/9/17 PAID 9197066533
833.33 7/9/17 PAID 9197066533
833.33 8/9/17 PAID 9197066533
833.33 9/9/17 PAID 9197066533
833.33 10/9/17 PAID 9197066533
9,291.67 10/20/17 PAID 9197066533
833.33 11/9/17 PAID 9197066533
6,250.00 11/9/17 PAID 9197066533
3,041.67 3/9/17 PAID 9173196629
6,250.00 3/9/17 PAID 9173196629
9,291.67 11/16/17 PAID 9173196629
7,733.33 11/30/17 PAID 9330382977
9,000.00 11/30/17 PAID 9330382977
3,041.67 10/12/17 cleared Oct 20,2017; not encoded in the deposi 9224366938
6,250.00 10/12/17 cleared Oct 20,2017; not encoded in the deposi 9224366938
2,291.67 11/27/17 PAID 9058221322
2,049.99 11/17/17 Dec 27,2018 will pay Dec 27,2017 9555717590
2,100.00 11/17/17 Dec 27,2018 will pay Dec 27,2017 9555717590
2,083.33 11/17/17 Dec 27,2018 will pay Dec 27,2017 9555717590
2,100.00 11/17/17 Dec 27,2018 will pay Dec 27,2017 9555717590
17,000.00 9/27/17 PAID 9275422141
17,000.00 10/27/17 PAID 9275422141
17,000.00 11/27/17 PAID 9275422141
1,500.00 11/24/17 PAID 9950091064
2,083.33 11/16/17 PAID 9224335413
2,291.67 10/20/17 PAID 929191287
2,291.67 11/20/17 PAID 929191287
5,270.83 10/2/17 PAID 9217485213
5,270.83 11/2/17 PAID 9217485213
3,958.33 11/3/17 PAID 9179369873
3,958.33 11/3/17 PAID 9179369873
3,125.00 11/30/17 PAID 9978247658
3,125.00 11/28/17 PAID 9178804867
3,583.33 11/19/17 PAID
ANN-01-A Rosalio A. Velayo Jr. Electrical Charge

BER-04-07-A Lague, Wilson 300-04-07-63-1
BER-04-08-A Martinez, Ruben 0408-1
COR-05-08-B Valenzuela, Gene Anthony J. HDMF 04.20.10
COR-06-29-B Manaug, Jason C. EQTYB6L9-06/01
COR-06-29-B Manaug, Jason C. EQTYB6L9-06/02
COR-06-29-B Manaug, Jason C. EQTYB6L9-06/03 9,078.02
COR-09-14-B Pink Rose B. Alotaibi 2013-07-32-Hdmf
COR-09-14-B Pink Rose B. Alotaibi 2013-07-31-Inhouse
COR-09-14-B Pink Rose B. Alotaibi Loan Diff Interest
DOM-01-08-A Lanoy, Diana V. 1
DOM-02-23-A Cabico, Kerbim B. HDMF 02.27.10
DOM-03-07-B Samson, Queen Ann G. HDMF2.15.16
DOM-06-07-B Phoebe Shyne S. Casia Inhouse2013-05-29
DOM-08-01-A Etcobanez, Reynaldo C. HDMF 01.18.10
DOM-08-12-B Karen G. Aungon DOM-08-12-32A-2
DOM-08-12-B Karen G. Aungon DOM-08-12-32A-1
DOM-11-57-A Bornada, Goldamera RTP # 290501
DOM-11-61-A Omboy, Sheryl Lou D. HDMF 12.28.09
DOM-11-76-A Garces, Jacob Anthony Q. 291508/291509
DOM-12-10-A Bajo, Thelma E,/Cañizares, ChristianIN HOUSE 02.16.10
DOM-13-03-A Caliso, Annabel M. IN HOUSE 02.04.10
DOM-14-13-A Into, Clint P. HDMF-Asst.
DOM-14-13-A Into, Clint P. HDMF ASSISTANCE
DOM-17-06-A Panonce, Prima J. Buyback Penalty
DOM-18-05-B DESPHY, ENEDINA Inhouse 09212012
DOM-20-17-A Faelnar, Rex T. HDMF Assistance
DOM-22-08-A Sulapas, Dee Jay B. HDMF Asst.
EAR-03-04-B WAHING, ANWAR Inhouse022712
EAR-03-07-C Pate, Rachel V. HDMF 5.8.15
EAR-03-07-C Pate, Rachel V. Inhouse12.10.15
EAR-03-11-A Yu, Melba M. INHOUSE 08.28.10
EAR-03-11-A Yu, Melba M. HDMF Assistance
EAR-03-18-A Morados, Jonathan 600-03-18-36-1
EAR-03-22-A Pongase , Loremar C. inhouse 5yrs
EAR-03-29-C De Villa, Neal C. Inhouse 8.29.14
FDV-01-02-A Millan, Leopoldo Moriones Jr. 700-01-02-43-1
FDV-01-10-C Barong, Cherry S. HDMF 7.3.2014
FDV-01-10-C Barong, Cherry S. Inhouse 7.3.2014
FDV-02-12-F Desquitado, Eduarlinda D. HDMF2.13.16
FDV-02-16-A Pedroza, Adoracion C. 700-02-16-40-2
FDV-04-04-A Cabiasa, Jeanette adj entry-payment
FDV-04-04-A Cabiasa, Jeanette 700-04-04-40-1
FDV-04-09-A Barrientos, Alice HDMF 09.24.10
FDV-04-23-C Salazar, Edmund HDMF 6.23.15
FDV-04-23-C Salazar, Edmund Inhouse 12.23.15
FDV-04-25-A Julius C. Vitor Inhouse05.22.2013
FDV-04-26-A Burlat, Romeo 309663
FDV-04-30-A Yongque, Roy C. 700-04-30-40-1
FDV-05-03-B Lim, Judy G. HDMF 8.2.14
FDV-06-02-A Cañezo, Slade Rhyder INHOUSE 08.27.10
FDV-06-21-A Wenceslao, Herminia E. 700-06-21-40-2
FDV-07-16-A Padernal, Edsel C. reversal entry
FDV-08-02-A Beray, Grace INHOUSE 07.11.10
FDV-08-18-A Godwin C. Naces Hmdf2013-01-01
FDV-08-23-B Tapales, Christina M. PF 12.10.15
FDV-08-23-B Tapales, Christina M. Inhouse 12.10.15
FDV-08-31-B Sumalinog, Junmar M 2008-11-208
FDV-09-23-B Villaver, Kenny Martin INTEREST
FDV-09-23-B Villaver, Kenny Martin RESTRCTURE ACCT.
FDV-09-27-A Inoc, Jose Roberto Eyas 700-09-27-40-2
FDV-09-27-A Inoc, Jose Roberto Eyas HDMF 08.26.11
FDV-09-33-A Cabello, Carlota C. 700-09-33-40-2
FDV-09-35-A Nuñez, Neilstrong C. HDMF01.01.11
FDV-09-38-B Ocaña, Ernest John Ryan B. 700-09-38-40-1
FDV-09-45-C CUTILLAR, GLYNN A. INHOUSE07.25.12
FDV-09-45-C CUTILLAR, GLYNN A. Adjusted entry
FDV-09-45-C CUTILLAR, GLYNN A. HDMF Asst.
FDV-09-50-A Dinolan, Rowella D. Reversal entry1
FDV-09-50-A Dinolan, Rowella D. Reversal entry2
FDV-09-56-A Inot, Gloria P. 700-06-56-51-1
FDV-09-57-A Paquibot Ricardo Igot 700-09-57-61-1
FDV-09-63-A Atinen, Marilou O. EQTYB9L63-12/05
FDV-09-63-A Atinen, Marilou O. EQTYB9L63-12/06 7,970.17
FDV-10-08-B Mondigo, Christine B. Inhouse 11.21.2013
GEN-02-12-B Laceda, Joseph 02-12
GEN-02-17-A Cag-ong analou 02-17
GEN-03-34-A Borlasa, Liezl Radin 01-0334-1
GEN-03-34-A Borlasa, Liezl Radin 01-0334
GEN-05-08-A Kim, Lucille reversal entry
GEN-05-43-A Golo, Joselito 390
GEN-06-05-A Elim, Mervi/Migallos, N/Masas, Janet
GEN-07-19-A Alonso, Gebilaguin 291574/295443
GEN-09-41-A Tumulak, Mildred 09-41-32
GEN-09-44-A Jumawan, Nancy 09-44
GEN-09-48-A Villacarlos, Richie 304
GEN-09-57-A Rustilla, Jennifer Anne 375
GEN-09-64-B Kang, Josephine C. Inhouse 11.04.13
GEN-11-11-A Tumulak, Zelones/Gunhuran, Jose A01-1111
GEN-11-23-A Ruizo, Narcisa/Acopiado, A reversal entry
GEN-11-40-A Migallos, Narcissus/Dalagon, Evelynreversal entry
GEN-11-41-A Migallos, Narciso
GEN-12-04-A Yaneza, Elvira/Pulma R/Duazo, Row 01-1204-1
GEN-12-05-A Yaneza, Elvira/Janolino, K/Pulma R reversal entry
GEN-12-37-A Ares Rajejina/J., Eufenil/Santos, R. 01-1237
GEN-12-45-A Castillo, Zarah Jeanne D./Bacala, H. 100-12-33-40-2
GEN-13-26-A Delos Santos Rolly/Lumacang, D.
GEN-14-03-A Alenton, Mae reversal entry
17,048.19 17,048.19 17,048.19
CONTACT
Over 180 days Amount Due Date Due FOLLOW-UP DATE REMARKS NUMBER
4,250.00 4,250.00 11/21/14 9283902001
277,546.25 277,546.25 10/29/08 9061683873
377,000.00 377,000.00 3/5/08 0
78,352.48 78,352.48 4/20/10 9169791276
9,078.02 9,078.02 7/19/17 9152750052
9,078.02 9,078.02 8/19/17 9152750052
9,078.02 9/19/17 9152750052
9,078.02 10/19/17 9152750052
9,078.02 11/19/17 9152750052
28,800.04 28,800.04 7/9/13 9236997800
118,999.59 118,999.59 7/9/13 9236997800
6,400.00 6,400.00 6/23/14 9236997800
52,619.51 52,619.51 3/20/12 9082575031
139,000.00 139,000.00 2/27/10 9395942868
70,404.16 70,404.16 2/15/16 9324918705
26,777.92 26,777.92 5/29/13 9336995322
478,000.00 478,000.00 1/18/10 9394101470
1,555.56 1,555.56 7/20/11 9226040705
8,044.44 8,044.44 7/20/11 9226040705
2,273.84 2,273.84 11/15/14 9205767138
207,100.00 207,100.00 12/28/09 9077637788
13,098.53 13,098.53 11/15/14 9186224699
8,041.59 8,041.59 2/16/10 0933-1395316
95,000.00 95,000.00 2/4/10 0
75,007.85 75,007.85 1/7/13 9182387148
55,353.77 55,353.77 12/30/13 9182387148
68,547.71 68,547.71 2/20/14 9183560997
51,875.00 51,875.00 9/21/12 0
44,234.48 44,234.48 2/20/14 2555997
14,768.50 14,768.50 11/26/13 2690258
14,286.03 14,286.03 2/27/12 9281649876
76,703.00 76,703.00 5/8/15 9271396464
108,961.70 108,961.70 10/13/15 9271396464
6,551.24 6,551.24 8/28/10 236-2916
25,154.05 25,154.05 2/3/14 236-2916
5,000.00 5,000.00 8/11/10 564-3566
76,180.29 76,180.29 7/23/12 0
15,458.40 15,458.40 8/29/14 9173104447
43,062.50 43,062.50 8/13/10 340-9299
4,880.00 4,880.00 7/3/14 9398065307
286,449.26 286,449.26 7/3/14 9398065307
12,533.69 12,533.69 2/13/16 9422602751
139,946.62 139,946.62 1/31/11 414-7782
10,000.00 10,000.00 4/4/12 0949-7101171
126,000.00 126,000.00 4/4/12 0949-7101171
219,643.38 219,643.38 9/24/10 232-7506
18,634.50 18,634.50 6/23/15 0928-7931580
84,045.00 84,045.00 10/7/15 0928-7931580
174,066.74 174,066.74 5/22/13 9996546687
1,300.26 1,300.26 1/31/14 0920-9081187
20,000.00 20,000.00 8/13/10 0917-6227699
8,391.00 8,391.00 8/2/14 9255987788
7,055.75 7,055.75 8/27/10 495-2786
73,692.00 73,692.00 2/15/11 494-0955
7,875.00 7,875.00 12/31/12 0919-6006953
166,666.72 166,666.72 7/11/10 236-9451
49,792.00 49,792.00 1/1/13 9173033964
42,632.72 42,632.72 12/10/15 9107018264
104,950.60 104,950.60 12/10/15 9107018264
146,666.60 146,666.60 1/31/12 340-4332
8,935.92 8,935.92 8/10/16 0917-8003523
86,843.28 86,843.28 8/10/16 0917-8003523
30,000.00 30,000.00 5/29/10 9082357389
5,000.00 5,000.00 8/26/11 9082357389
276,000.00 276,000.00 9/8/10 432-5507
236,000.00 236,000.00 1/1/11 0917-50392194
8,000.00 8,000.00 5/30/11 0922-822-3432
113,400.00 113,400.00 7/25/12 0909 428 5526
10,000.00 10,000.00 1/1/13 0909 428 5526
9,295.00 9,295.00 9/11/13 0909 428 5526
7,998.23 7,998.23 1/1/14 9173207110
7,998.23 7,998.23 1/1/14 9173207110
90,000.00 90,000.00 8/24/10 511-1007
5,837.35 5,837.35 11/8/10 238-4850
7,970.17 7,970.17 8/30/17 9174064151
7,970.17 9/30/17 9174064151
7,970.17 10/30/17 9174064151
7,970.17 11/30/17 9174064151
52,022.89 52,022.89 11/21/13 9198105725
65,000.00 65,000.00 8/23/07 0919-4149388
453,888.93 453,888.93 8/24/07 032-4207875
7,182.00 7,182.00 8/4/07 9153067395
22,000.00 22,000.00 8/4/07 9153067395
5,000.00 5,000.00 1/1/14 0
21,875.00 21,875.00 6/27/07 0
506,100.00 506,100.00 9/28/07 4158108
2,045.96 2,045.96 11/28/14 0
5,000.00 5,000.00 1/31/07 0
42,512.26 42,512.26 1/1/07 0
3,734.80 3,734.80 3/26/07 0
1,500.00 1,500.00 5/10/07 417-5316
14,025.82 14,025.82 11/4/13 9229216095
400,000.00 400,000.00 8/1/07 2382733
26,052.20 26,052.20 1/1/14 9185043613
17,250.00 17,250.00 1/1/14 0
5,000.00 5,000.00 10/1/07 0
125,000.00 125,000.00 8/17/07 088-858382
300,000.00 300,000.00 1/1/14 088-8588382
59,500.00 59,500.00 8/31/07 234-4087
18,455.84 18,455.84 7/27/09 2622617
5,000.00 5,000.00 9/7/07 2344087/2556241
14,791.53 14,791.53 1/1/14 0
7,474,001.72 7,525,146.29
HA1-01-04-C Rama, Christine A. 2011-11-23

HA1-01-08-B Quines, Arthur Jr. S. PF011816
HA1-01-08-B Quines, Arthur Jr. S. EQTY011816
HA1-01-15-A Elegino, Melchor M. Inhouse 04.29.11
HA1-01-30-A Bandillo, Philip A. INHOUSE 01.22.11
HA1-01-46-A Balaga, Toni Rose I. 800-01-46-40-1
HA1-01-46-A Balaga, Toni Rose I. Reversal entry
HA1-01-50-B Carollo, Carlo S. InHouseHA1-01-50-61A
HA1-01-56-A Lolo, Jessie A. 800-01-56-40-1
HA1-01-68-A Arago, Cherrie M. 2011-11-101
HA1-01-70-D Glacelle F. Rapales Inhouse 07.01.2013
HA1-01-72-B Dahlia T. Paquebot Inhouse01.12.13
HA1-01-80-A Cang, Rey B. 2011-11-125
HA1-01-81-A Bruzon, Lita C. 2011-11-108
HA1-01-81-A Bruzon, Lita C. 2011-11-109
HA1-01-85-A Seguros, Felix III 2011-11-12
HA1-03-05-A Capetillo, Rolan Jason Reversal Entry
HA1-03-10-A Bendaño, Cyril INHOUSE 12.04.10
HA1-03-12-B Gadapan, Rochie G. HDMF 7.17.14
HA1-03-12-B Gadapan, Rochie G. Inhouse 7.17.14
HA1-03-16-A Toral, June B. 800-03-16-40-2
HA1-03-20-A Dagaas, Editho M. 800-03-20-40-1
HA1-03-20-B Verano, Augie Troy V. HDMF 11.29.14
HA1-03-20-B Verano, Augie Troy V. Inhouse 11.29.14
HA1-04-02-A Rapada, Sheila P. 800-04-02-40-3
HA1-04-02-A Rapada, Sheila P. INHOUSE 12.14.10
HA1-04-02-A Rapada, Sheila P. Reversal Entry
HA1-04-04-A Ortega, Maribeth INHOUSE 12.06.10
HA1-04-05-A Penton, Oliver S. 800-04-05-40-3
HA1-04-06-A Binarao, Robert B. reversal entry1
HA1-04-10-A Bagares, Victor INHOUSE 01.03.11
HA1-04-35-A Reyes, Jonathan N. 2011-11-51
HA1-04-37-B Fernandez, Gay F. 2011-11-292
HA1-04-37-B Fernandez, Gay F. uncleared check
HA1-04-38-A Saac, Jieza O. 1
HA1-04-46-A Llego, Danna A. 800-04-46-40-3
HA1-05-02-A Leonado, Perce Phone E. INHOUSE 12.04.10-2
HA1-05-03-A Canillo, Eldenito/Abellana, Marsha 800-05-03-40-1
HA1-05-09-A Etulle, Maria Cleofe V. 800-05-09-40-2
HA1-05-10-A Iway, Xenia D. 800-05-10-40-1
HA1-05-27-A Item, Larry A. 800-05-27-40-3
HA1-05-28-C Bensi, Rex Darius M. PF5/28-14/24 6,250.00
HA1-05-28-C Bensi, Rex Darius M. EQTY5/28-14/24 15,958.33
HA1-05-41-A Navarro, Glenda G ha1-05-41-40-1
HA1-05-45-D Tapayan, Anecito D. PF 12.10.15
HA1-05-45-D Tapayan, Anecito D. Inhouse 12.10.15
HA1-05-47-A Conje, Vanessa 800-05-47-40-1
HA1-05-49-A Requieron, Edgardo Jr. S. Advance amort & MRI
HA1-06-17-A Harold R. Beltran 800-06-17-40-1
HA1-06-17-A Harold R. Beltran 800-06-17-40-2
HA1-06-19-B Beronilla, Benito B. HA1-06-19-40A-1
ha1-06-29-B Montecino, Mark Louie Merabedes 05292013-Bank
HA1-06-45-B Gonzales, Catherine 2011-11-226
HA1-06-45-B Gonzales, Catherine Reversal entry
HA1-07-01-A Antoniette Cuasito/Yarong, Rex G.
HA1-07-08-B Cañete, Chisil A. 2011-11-100
HA1-07-09-B Espina, Brienzle Joyer F. RECLASS PAY
HA1-07-13-B ANDRADE, LILIBETH INTEREST
HA1-07-13-B ANDRADE, LILIBETH INHOUSE 02.23.12
HA1-07-36-B Carlo B. Paña Inhouse06092012
HA1-08-01-A Dechosa, Rechielyn V. INHOUSE 02.03.11
HA1-08-02-A Batad, Edgardo V ha1-08-02-40-1
HA1-09-01-A Cabanada, Christopher /Romano, El 800-09-01-55-1
HA1-09-10-A Cabanlit, Margie Lyn G. Inhouse 1.31.11
HA1-10-05-A Ohagan, Manolito A. Inhouse 12-15-11-1
HA1-10-18-B CODINA, MAY FLOR INHOUSE
HA1-11-18-B Ronilo T. Toling HDMF-06-01-2012
HA2-01-11-A Alberto B. Cortes Jr. 2013-01-03-HDMF
HA2-01-11-A Alberto B. Cortes Jr. Interest for 3yrs
HA2-01-18-A Jocelyn L. Panoncillo Inhouse02.15.13
HA2-01-32-A Teresita T. Babor Inhouse04.10.13
HA2-02-12-B Abangan Jr., Juanito G. Inhouse12.10.15
HA2-02-12-B Abangan Jr., Juanito G. PF 12.10.15
HA2-05-01-A Rubio, Michael T. Inhouse 10.23.2013
HA2-07-03-A Aiko D. Sarmiento Inhouse-2013-02-02
HA2-08-11-A Duterte, Ranrey Matias M. REFUNDED AMT.
HA2-08-17-A Cuizon, Jimmy C. Inhouse 08.29.2013
HA2-08-27-A Vanilla, Roldan T. Inhouse 10.9.2013
HA2-08-38-A Banua, Ronnie U. HDMF 09.28.2014
HA2-09-05-A Musni, Ronald F. STI & DS
HA2-09-09-D Ramirez, Judmar C. Inhouse 3.12.14
HA2-09-24-A Sabangan, Silverio B./PAG-IBIG Inhouse 8.22.2013
HA2-09-26-B Lontajo, Liezle G. HDMF 12.02.13
HA2-09-35-B Baconawa, Roldan C. In-house 7.31.14
HA2-09-36-A Quezon, Clint Clem N. Inhouse 10.18.2013
HA2-09-37-A Apayor, Lorne P. HDMF 10.18.2013
HA2-09-37-A Apayor, Lorne P. Loan diff interest
HA2-10-07-B Ricardo Eric A. Pondoc Inhouse 04.30.2014
HA2-10-11-B Alcontin, Kevin G. Inhouse 12.03.14
HA2-10-29-B Damalerio, Jerome R. Inhouse 11.28.13
HA2-11-04-A Dosdos, Christine Marie T 2011-11-267
HA2-11-04-A Dosdos, Christine Marie T Inhouse04.23.12
HA2-11-10-D Lozada, Lyda L. PF11/10-30/21 5,000.00
HA2-11-17-B Borres, Maria Jihan M. In-House 12.13.13
HA2-11-19-B Montecillo, Aldrin M. HDMF 5.26.2014
HA2-11-19-B Montecillo, Aldrin M. Inhouse 5.26.2014
HA2-11-19-B Montecillo, Aldrin M. Loan Diff Interest
HA2-11-32-B Aparri, Carmen M. Inhouse 2.26.14
HA2-11-35-A Girley B. Cabahug Inhouse07.06.13
HA2-12-10-A CUTARAN, MA. MICHELLE IN - HOUSE
HA2-12-41-A Dexter G. Gabica Inhouse02.16.13
ha2-15-01-A Maestre, Jonelle O. Inhouse 6.9.2012
HA2-15-07-A Pompie J. Mondejar Inhouse-2013-02-16
HA2-15-13-A Caspe, Loila M. Inhouse 08.19.13
HA2-15-15-A Herbert B. Talatala EQTYB15-15/03-01
HA2-16-02-A Nick Gulfan Inhouse 09.29.2012
HA2-16-03-A Roxan Y. Emnace Inhouse 02.15.2013
Ha2-16-12-A Reyes, Joefel Inhouse 9.29.2012
HA2-16-13-B Krystle Anne G. De la Peña Inhouse 07.27.2013
HA2-16-16-B Labuntog, Evelyn Joy R. Inhouse 12.11.15
HA2-17-07-C Rexantel P. Panilagao HDMF 05.31.2014
HA2-17-13-A Edmon B. Saguban Inhouse01.26.13
HA2-17-20-B Revillas, Richard C. Inhouse 11.04.2013
HA2-17-25-B Garcilito L. Garcia Inhouse 06.18.2014
HA2-18-09-A Sebastian, Elda INHOUSE 10.04.12
HA2-18-15-A Carl Erick G. Cortez HDMF2013-03-20
HA2-18-17-A Anelyn V. Quijano EQTYB18/17-9/05
HA2-18-17-A Anelyn V. Quijano EQTYB18/17-9/06 9,294.51
36,502.84 9,294.51 9,294.51
CONTACT
Over 180 days Amount Due Date Due FOLLOW-UP DATE REMARKS NUMBER
250,264.66 250,264.66 10/1/11 928-7127055
55,800.00 55,800.00 1/18/16 9430609194
57,000.00 57,000.00 1/18/16 9430609194
5,000.00 5,000.00 1/1/13 9212224833
9,998.28 9,998.28 1/22/11 9335388207
16,523.65 16,523.65 3/1/11 0910-3000766
22,361.62 22,361.62 1/1/14 0910-3000766
6,923.08 6,923.08 3/26/12 9275719217
6,441.30 6,441.30 7/6/11 0915-1143757
29,618.46 29,618.46 12/9/11 256-2019
31,333.44 31,333.44 7/1/13 9374514972
364,900.00 364,900.00 1/12/13 9327656697
7,222.30 7,222.30 1/20/12 491-1154
37,515.22 37,515.22 12/22/11 0923-5164286
51,039.74 51,039.74 12/22/11 0923-5164286
234,654.50 234,654.50 11/26/11 0932-9046901
7,264.71 7,264.71 1/1/13 9156916847
2,685.72 2,685.72 12/4/10 268-0670
3,020.18 3,020.18 7/17/14 9424711421
5,757.51 5,757.51 7/17/14 9424711421
11,297.48 11,297.48 1/21/11 495-3843
8,000.00 8,000.00 6/4/11 0929-7886552
27,744.70 27,744.70 11/29/14 9323092558
46,592.60 46,592.60 11/29/14 9323092558
12,000.00 12,000.00 12/14/10 9165117125
41,764.80 41,764.80 12/14/10 9165117125
55,588.20 55,588.20 1/1/13 9165117125
19,695.70 19,695.70 12/6/10 9214013432
1,575.76 1,575.76 11/25/11 9292453101
19,166.66 19,166.66 12/31/12 9272223347
12,000.00 12,000.00 1/3/11 9228132121
28,181.79 28,181.79 12/10/11 0922-8123354
182,504.52 182,504.52 5/8/12 9328440970
13,888.88 13,888.88 1/1/14 9328440970
8,128.20 8,128.20 4/11/12 0932-3251066
7,973.61 7,973.61 12/19/11 401-3633
12,442.86 12,442.86 12/3/11 234-2351
31,783.75 31,783.75 6/25/11 0918-2765205
1,658.54 1,658.54 3/15/11 93319552866
15,026.65 15,026.65 3/12/11 0917-7449676
38,150.00 38,150.00 11/25/11 0919-2379014
6,250.00 11/1/17 9327799797
15,958.33 11/1/17 9327799797
115,735.56 115,735.56 11/16/11 0915-7943915
5,583.24 5,583.24 12/10/15 9212217877
74,916.66 74,916.66 12/10/15 9212217877
74,334.08 74,334.08 4/26/11 0918-4297380
11,792.72 11,792.72 5/29/14 495-9269
119,731.83 119,731.83 3/30/11 5052329
144,000.00 144,000.00 3/30/11 5052329
145,264.66 145,264.66 8/17/11 9182724526
29,692.00 29,692.00 5/29/12 0
423,705.47 423,705.47 2/22/12 0943-1233878
5,000.00 5,000.00 1/1/13 0943-1233878
300,000.00 300,000.00 1/1/10 9395802042
7,222.30 7,222.30 1/5/12 580-4960
7,222.22 7,222.22 1/1/13 0
14,105.38 14,105.38 2/23/12 032 495 9462
24,381.54 24,381.54 2/23/12 032 495 9462
9,632.57 9,632.57 6/9/12 9397325375
70,593.43 70,593.43 2/3/11 9172724455
16,441.06 16,441.06 1/30/12 412-4681 / 401-9999
231,510.67 231,510.67 5/6/11 0949-7950367
10,771.25 10,771.25 1/1/13 9228448904
7,222.22 7,222.22 12/15/11 520-3716
56,620.15 56,620.15 6/8/12 0
1,854.63 1,854.63 6/1/12 9394933520
110,431.36 110,431.36 1/1/13 9235052462
55,769.19 55,769.19 4/1/15 9235052462
154,637.87 154,637.87 2/15/13 9436567386
40,374.70 40,374.70 4/10/13 9425624001
20,833.40 20,833.40 11/9/15 9165919890
25,000.00 25,000.00 11/9/15 9165919890
41,111.12 41,111.12 10/23/13 9228038505
7,708.33 7,708.33 2/2/13 9236687874
33,287.40 33,287.40 6/16/16 9327223432
27,000.00 27,000.00 8/29/13 9236681530
4,500.00 4,500.00 10/9/13 9266913468
11,333.35 11,333.35 9/28/13 9989829577
4,793.40 4,793.40 7/31/14 9397139744
29,408.00 29,408.00 3/12/14 9155693917
61,750.01 61,750.01 8/22/13 9239346040
85,066.70 85,066.70 12/2/13 9424711927
111,555.60 111,555.60 7/31/14 9177234480
67,500.00 67,500.00 10/18/13 9175434695
40,800.00 40,800.00 10/18/13 9982101093
15,300.00 15,300.00 7/30/14 9982101093
43,333.32 43,333.32 4/30/13 9216626108
36,922.22 36,922.22 12/3/13 9234730459
9,000.00 9,000.00 11/28/13 9993172214
31,145.94 31,145.94 4/23/12 9323308879
152,291.68 152,291.68 1/1/13 9323308879
5,000.00 11/18/17 9225453460
4,500.00 4,500.00 12/13/13 9326564521
3,200.00 3,200.00 5/26/14 9334614978
37,777.72 37,777.72 5/26/14 9334614978
1,200.00 1,200.00 10/2/14 9334614978
90,666.64 90,666.64 2/26/14 9225641314
182,750.00 182,750.00 7/6/13 9088753341
7,909.13 7,909.13 8/22/12 0907 507 7213
94,972.12 94,972.12 2/16/13 9321162760
72,353.90 72,353.90 1/1/13 0923-6712870
4,999.92 4,999.92 2/16/13 915273890
9,000.00 9,000.00 8/19/13 9129797582
6,148.15 6,148.15 12/22/16 0
6,148.15 6,148.15 1/22/17 0
6,148.15 6,148.15 2/22/17 0
5,000.00 5,000.00 9/29/12 9065432331
41,333.73 41,333.73 2/15/13 231-3628
233,000.00 233,000.00 1/1/13 0923-3075694
113,805.64 113,805.64 7/27/13 9308633540
5,208.33 5,208.33 12/11/15 9154523280
15,392.66 15,392.66 5/31/13 9177711465
20,750.00 20,750.00 1/26/13 9328773061
60,444.44 60,444.44 11/4/13 9237373143
149,527.68 149,527.68 6/18/13 9295803620
105,043.24 105,043.24 10/4/12 9399104469
5,000.00 5,000.00 7/1/16 9428200048
9,294.51 9,294.51 8/1/17 9224378347
9,294.51 9/1/17 9224378347
9,294.51 10/1/17 9224378347
9,294.51 11/1/17 9224378347
6,220,250.41 6,275,342.27

Collection Monitoring

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Customer ID Customer Invoice/CM # 0-30 31-60 61-90

148-1001-A Lauron, Amy T. INT04112013

NVM-01-03-A Booc, Eric Y. PFB1L3-24/16 6,250.00

ANN-01-A Rosalio A. Velayo Jr. Electrical Charge

HA1-01-04-C Rama, Christine A. 2011-11-23

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