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Absolut

Date rec'v Bill period amount soa Date paid amount paid O.R no.
jan 1-15 2020

Acs Manufacturing Corp.


jan 1-15 2020
Axeia Dev't Corp (TSC) amount
jan 1-15 2020
BB1 corp

Center Ind'l supply Corp


jan 1-15 2020
DBH Properties Inc
jan 1-15 2020
GDC (Pulo) amount soa no. Date paid amount paid O.R no.
jan 1-15 2020

Kajima phils. Inc


jan 1-15 2020
LCI Commercial Venture Inc
jan 1-15 2020
Mesaland Dev't Co. Inc
Dec.26-jan. 10 2020

Orion Properties Inc


jan 1-15 2020
Sterex Dev't Corp.
jan 1-15 2020
Southern Heights Land Dev Corp
jan 1-15 2020

Fast Services Corp


check no.
Axeia Dev't Corp (CPR) amount soa no. Date paid amount paid
jan 1-15 2020
check no. GDC (Saimsim) amount Soa # Date paid amount paid
jan 1-15 2020
Mesaland (Gas/diesael)
Jan-20
Dynavision Dev't Investment Corp
jan 1-15 2020

Fast Cargo logistics corporation


amount paid O.R no. check no. Basic Housing Solution Inc amount
jan 1-15 2020
amount paid O.R # check # GDC ( Lamesa
jan 1-15 2020
Zitan Properties Inc amount Soa no. Date paid
jan 1-15 2020
soa Date paid amount paid O.R no. check nom
amount paid O.R no check no.
HUNTER SECURITY AGENCY INC
0648 Hunter bldg. Makiling Calamba City, Laguna
COLLECTION SUMMARY REPORT
Date paid Client Period covered SOA Amount Check amount
check # check date Bank

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