[ARCHEN TECHNOLOGIES, INC. STATEMENT OF EXPENSES / Liquidation FPG Jsv 200110 Name: JesolitoS.villarin ACCOUNT No. 93201081601 Dare: DEPARMENT _FPGO33 Jarwary 10, 2020, [A PROJECT [SITE VISITED/ COSS #/ DOSS. Inspection of Caticlan Aviation Fuel FaclRy Project oa/an2020 (Cw Gos’) vataste sa of Nol ORNON-VAT are | eno no, [sales inv No mw sueurr PARTICULARS amount | var | rora JD Wtor be Guzman [Ton Fare rom Residence NAIA] e1an20 onsoas | 192370420 francisco 2 0050 30050 10020 | cyton2 {081179 | 179-660087-001_|@ ten. suit wotelAccomodston | 147a.2n_|_7679_| 165000 1an20 corae70 | 206083-016001 KB) _ Rex6. Vilar eakast $500 95.00 Micelaneous, 2 ays, 80 89 suan20 na NA NA (ss0/aay) 20000 20000 Sub Total acer | 17679 | 234550 rorat zasan_|_s7670 | 2aasso ess: cash avance, tan |amount tobe reimbursed / Amount tobe returned) 238550 sueMirTeo 8 enonseo ey avoreo er -AppRovED By nance BOFALLARIA, JR. WRGUENCANANO PAYMENT RECEIVED BY: General Manager / General Admin. Mag.Taare] asus LE] wae = oppo [wd HO, a vig awe 190 rt SO) waned _ Noo AL Ad ane Batond Say Uy aepvalno? Oe aay day? 6 Nolasayy pas WW (awd) ade = 8 wer] peailvo asodund TIS O1 SALLY ‘Tw9 JO ALw901 |3LvVG G371NG3HOS: ed Nia) “6 cinesat] aoee |b “> ‘ol g3¥3A09 GOIMSd 5 Np wou! ANS Vd3O/NOLLWOO WAY S3TVS| aWYN| ocr AMVYANLL S.33A0Td NaInspection Report CAFF Project B:Jan-20 1. Sweep blasting of | Completed sweep blasting Before blasting After blasting pipe internal of pipe internal Jan 8, 2020 2. rectification of tank On going, Tank 1 sealant 3, Internal painting of On going, After primer On going, After top coat pipe (primer and top paint coat) ETC: Jant3.} z. 4, Affected facility after typhoon Ursula4.4 Canopy vertically misaligned Matson to provide methodology on how to retrofit all affected canopies to be presented onJan9 Bridger canopy with angle of inclination of 5/140 = 2 deg Refueller canopy with an angle of inclination of 3/140 cm = 1.22 deg Test Rig canopy with an angle of, inclination of 8/140 cm = 3.27 degParking canopy with an angle of inclination of 8.5/140 cm = 3.5, deg 4.2. Detached Matson to restore Security Office Fascia Frame 4.3 Office building Matson to restore broken main glass door 5. Firepump area - On going full welding of firepump suction and discharge line = on going installation of. pipe supports6. Test rig area 7. Other Pictures Full welding of flanges and pipeline Bridger canopy Refueller canopy Fix monitor Surface preparation for painting of bollard (trestle barrier)HEMPEL Working area Ex Bacong fire pump fuel tank repair in progressBOARDING PASS ECONOMY PRIORITY ACCESS VILLARIN/JESOLITO MR rary: ELTE 371042641 Lounse PR 2039 = um wanica MPH CATICLAN 08UAN20 DonESS TERMINAL sea osa_/frenac——— GATES CLOSE 15 WINUTES BEFORE DEPARTURE NAME OF PASSENGER OL capprer etic nave ( Tine [pet Caticlan Boracay 22 2 Oguan 1245 /asc BSBTAF ED 70 — Manila BAG TAGS: sok: (ASA) GATE CLOSES 30 MINUTES BEFORE DEPARTURE TIMEIn settlement of the following: ling invoice No. Amount ea Sasa ro 25 Bis, (50:2) DTA 12508 eat Eri AUBIN al he REXS TO BAR REX. VILLAR- PROP Caticlan Malay, Akan Non-VAT Reg. TIN: 306-089-916-001 OFFICIAL RECEIPT Received From ARGH TECINIWOGR IN.Date: 01-04-20 S-E Hotel And Residence TIN: OSCA/PWD ID No._ Address SoPwo Signature Business Sie Qty. | Unit Anicles pai | Amount Z 4 Meat i eat : = y cto 1 om 1 ao om HOG ewe No ~ 3870 m vaso Pres Aron Oz MERA Eee Gaon eis ®D e 1a vecaen ae TL 278-5989 tingls2 “70 serial # Case 20, 9 PH. 2960) wan Sekt Weenticceey UTFRE 24 halve 1342 Teativber HaltCaticlan, Malay, Aklan (036) 288-7392 /09084367450/09167604938 | Guest Name Folio No. Room No. Pax Room Type | No. of Nights Al 1% | Stfplongo 1 aR ULAIN a Rae Arrival Departure | Invoice No, 1650-0 | VAN: og, 2olo uae F, 2026 Date Description ‘Total Balance TAN OF n IK. , 2020 - SPNOARO Room A ly 6D‘) -9, % | | Tageatiaeia ale Glemacs leno | cero poe | i PAX) Total \,473- 2) Applicable Taxes 116-79 Net [65-00 Crea Cashier's Signature Guest Signature