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09061055
Employer name: REGINA T. ARIMADO Date: Sep 06, 2016
Employer No : 05-0802504-0 App. Period: 032014
PAYMENT INFORMATION
TR/SBR NUMBER : E03011002540351
DATE OF PAYMENT : Mar 20, 2014
AMOUNT PAID : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030240
DATE OF PAYMENT : Jan 21, 2015
AMOUNT PAID : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030240
DATE OF PAYMENT : Jan 21, 2015
AMOUNT PAID : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030240
DATE OF PAYMENT : Jan 21, 2015
AMOUNT PAID : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030240
DATE OF PAYMENT : Jan 21, 2015
AMOUNT PAID : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030240
DATE OF PAYMENT : Jan 21, 2015
AMOUNT PAID : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030240
DATE OF PAYMENT : Jan 21, 2015
AMOUNT PAID : 1,480.00
ENCODED INFORMATION
SS AMOUNT : 1,430.00
EC AMOUNT : 50.00
TOTAL AMOUNT : 1,480.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030181
DATE OF PAYMENT : Jan 22, 2015
AMOUNT PAID : 680.00
ENCODED INFORMATION
SS AMOUNT : 660.00
EC AMOUNT : 20.00
TOTAL AMOUNT : 680.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030181
DATE OF PAYMENT : Jan 22, 2015
AMOUNT PAID : 680.00
ENCODED INFORMATION
SS AMOUNT : 660.00
EC AMOUNT : 20.00
TOTAL AMOUNT : 680.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03020906030181
DATE OF PAYMENT : Jan 22, 2015
AMOUNT PAID : 680.00
ENCODED INFORMATION
SS AMOUNT : 660.00
EC AMOUNT : 20.00
TOTAL AMOUNT : 680.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03030906470393
DATE OF PAYMENT : Aug 30, 2016
AMOUNT PAID : 340.00
ENCODED INFORMATION
SS AMOUNT : 330.00
EC AMOUNT : 10.00
TOTAL AMOUNT : 340.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03030906470393
DATE OF PAYMENT : Aug 30, 2016
AMOUNT PAID : 340.00
ENCODED INFORMATION
SS AMOUNT : 330.00
EC AMOUNT : 10.00
TOTAL AMOUNT : 340.00
PAYMENT INFORMATION
TR/SBR NUMBER : E03030906470393
DATE OF PAYMENT : Aug 30, 2016
AMOUNT PAID : 340.00
ENCODED INFORMATION
SS AMOUNT : 330.00
EC AMOUNT : 10.00
TOTAL AMOUNT : 340.00
Total number of Employees: 1