9:55 AM PESAF-SMII 2017

26/04/21 Custom Summary Report

As of December 31, 2021

Savings Loans Difference

ABILA, JOSEPH, B. 7,404.16 - 7,404.16
ACANG, TIRSO 39,405.15 - 39,405.15
AGONCILLO, MARCELO 30,104.66 27,500.00 2,604.66
AGUIRRE, RADNE 14,984.47 22,000.00 -7,015.53
ALAMIS, ALBERT 18,015.69 - 18,015.69
ALMEDA, MARK JOSHUA 5,000.00 - 5,000.00
ALMINANA, KARLO 72,746.02 61,108.60 11,637.42
ANGELES, JONARD 19,518.31 5,000.00 14,518.31
ARCANO, ROGER 20,794.17 17,000.00 3,794.17
ARENDAIN, DAISY 7,009.50 7,000.00 9.50
AREVALO, DANIEL 3,000.00 - 3,000.00
ARGA, ARNEL 27,045.79 9,500.00 17,545.79
ASARES, REYNALDO 16,889.66 9,000.00 7,889.66
ASUTILLA, JEWEL 2,524.34 - 2,524.34
BACALAOLOYO, ROMYNICK 20,998.12 10,000.00 10,998.12
BACAY, DANILO 1,500.00 - 1,500.00
BAJADO, RAMIL 1,000.00 10,000.00 -9,000.00
BALANSAG, REYMON 39,791.71 - 39,791.71
BALBARINO, JERRY 8,000.00 - 8,000.00
BALISI, VENTURA 25,606.50 - 25,606.50
BALONDO, RONDE 31,731.33 24,000.00 7,731.33
BANDAVIA, FRANCIA 30,323.10 21,500.00 8,823.10
BARANQUIL, ANNALIZA 23,864.62 5,000.00 18,864.62
BARBAS, MANUELITO 35,467.52 - 35,467.52
BARRAMEDA, ARNEL 49,204.06 - 49,204.06
BARTOLABAC, RICHARD 41,039.24 4,000.00 37,039.24
BASA, RENE 28,892.48 - 28,892.48
BERAMENDE, GARRY 10,275.67 - 10,275.67
BESINGA, ARSENIO 169.60 - 169.60
BESMONTE, JONATHAN 87,041.96 21,160.82 65,881.14
BIRUNG, NOLIE 66,172.31 - 66,172.31
BOCAR, JOSUA 29,141.78 21,500.00 7,641.78
BOLDARIO, LEVI 15,708.90 12,577.01 3,131.89
BORRES, DENNIS 23,127.77 18,000.00 5,127.77
CABALUNA, MELVIN 1,500.00 (487.30) 1,987.30
CABASE, PAUL ADRIAN 40,726.39 27,500.00 13,226.39
CAMACHO, ANGELO 8,000.00 - 8,000.00
CAMPANO, EDMUND 3,000.00 - 3,000.00
CAPELLAN, ANGELO 9,135.68 4,000.00 5,135.68
CASI, GILBERT 66,013.33 - 66,013.33
CASTILLO, HELEN 66,743.94 36,666.66 30,077.28
CASTRO, MANUEL 11,235.78 18,250.00 -7,014.22
CERIOLA, REY-SAN 20,000.00 - 20,000.00

Page 1 of 7
9:55 AM PESAF-SMII 2017
26/04/21 Custom Summary Report
As of December 31, 2021

Savings Loans Difference

CHAVEZ, MCLEAN 11,000.00 - 11,000.00
CODASTRE,ROGIE 37,915.30 10,500.00 27,415.30
CONEL, JOVANNY 20,450.58 4,000.00 16,450.58
CORTEZ, HERMINIGILDO JR. 70,513.47 - 70,513.47
CORTEZ, ROMULO JR 2,500.00 - 2,500.00
CUREG, EDISON 5,000.00 - 5,000.00
DE ASIS, RUDY 46,483.27 - 46,483.27
DE GUZMAN, RAQUEL 25,041.75 - 25,041.75
DE LEON, LEONILO JR. 20,506.66 - 20,506.66
DEBIL, REX 52,204.02 82,000.00 -29,795.98
DEJUMO, JEROL 11,590.49 - 11,590.49
DELA CRUZ, JAYSON 199,514.10 26,000.00 173,514.10
DELA PENA, TEODORO 51,468.12 21,500.00 29,968.12
DELOS RIOS, MARK ANTHONY 9,000.00 - 9,000.00
DELOS SANTOS, EDWIN 16,971.50 11,000.00 5,971.50
DELUGAR, ROGELIO 18,411.72 - 18,411.72
DESPI, MARIO 13,010.85 - 13,010.85
DIALINO, ALJHON 20,849.92 17,100.00 3,749.92
DIONISIO, MICHAEL 65,937.06 6,000.00 59,937.06
DOLOM, JONEL 121,177.57 26,047.72 95,129.85
DOMINGO, REYSON 13,609.99 8,000.00 5,609.99
DUERO, ROLDAN 63,462.66 - 63,462.66
ECIJA, NOEL 9,224.51 - 9,224.51
ELLANA, ROGELIO JR 21,872.05 - 21,872.05
ESCAT, CHERRYLEN 10,500.00 - 10,500.00
ESPINUEVA, LORIE 41,055.85 37,333.37 3,722.48
ESTRADA, JOANEM 19,084.45 - 19,084.45
FAJARDO, ROAN 3,000.00 - 3,000.00
FALARCUNA, YOLANDA 5,509.50 1,000.00 4,509.50
FLORES, OSCAR 3,647.46 - 3,647.46
FRANCISCO, MALVIN 1,500.00 - 1,500.00
GAJES, RODEL 13,000.00 - 13,000.00
GARCIA, JONAR 113,525.91 - 113,525.91
GAYOLA, RUSTAM 53,076.78 9,000.00 44,076.78
GILLAMAC. JOHN RUSHEL 36,068.79 12,500.00 23,568.79
GUADALQUIVER, ROLAND 15,641.78 - 15,641.78
GUARDIANO, ARNEL 5,000.00 - 5,000.00
HILAGA, OSCAR 93,488.04 5,000.00 88,488.04
IGMEN, ROMEO 13,770.79 - 13,770.79
IWAG, FRITZ KENNETH 500.00 - 500.00
LABOC, ALBERTO 41,731.33 - 41,731.33
LAGADIA, GEORGE 4,341.45 - 4,341.45
LALAGONA, RIYAN 37,793.72 - 37,793.72

Page 2 of 7
9:55 AM PESAF-SMII 2017
26/04/21 Custom Summary Report
As of December 31, 2021

Savings Loans Difference

LANGFORD, RICHARD 25,173.00 - 25,173.00
LASIN, JULIE ANN 1,500.00 - 1,500.00
LAZARO, RICHARD 17,802.22 7,000.00 10,802.22
LEONES, JAY VHINCENT 13,347.91 - 13,347.91
LERIO ROMEO JR. 52,267.47 31,000.00 21,267.47
LIBRE, ROBERT 2,000.00 - 2,000.00
LISING, MELCHOR JR. 2,000.00 - 2,000.00
LOPEZ, RONALDO 42,526.42 10,500.00 32,026.42
LOZANO, DANIELO 20,669.24 5,000.00 15,669.24
LUCERO, JIMBOY 4,160.76 4,000.00 160.76
LUGA, VON CHRISTIAN 16,970.44 4,500.00 12,470.44
LULAR, RADEL 24,325.72 8,000.00 16,325.72
LUPANGO, WELMAR 55,751.55 50,000.00 5,751.55
MADEJA, JUNIL 86,828.32 - 86,828.32
MAGDAYAO, JOHN CESAR 64,162.82 - 64,162.82
MANAHON, JANE 20,710.60 12,000.00 8,710.60
MANGUBAT, ARMANDO 1,500.00 - 1,500.00
MARQUEZ, EULOGIO JR. 29,533.30 16,000.00 13,533.30
MAYO, ANDREW 49,231.72 22,000.00 27,231.72
MEDIARIO, JORGE 10,479.18 15,000.00 -4,520.82
MENDOZA, GARY 4,500.00 - 4,500.00
MERCADO, ROMEO 59,102.76 - 59,102.76
MITANTE, ZANDRO 10,500.00 7,500.00 3,000.00
MONTANEZ, RIZA 40,853.24 30,000.00 10,853.24
MONTANEZ, RODOLF 29,584.79 24,500.00 5,084.79
MONTANEZ, VALENTINO 7,054.27 - 7,054.27
MORALES, LORENZO 31,095.57 20,000.00 11,095.57
MOSQUERA, RANDY 16,731.33 - 16,731.33
NACES, RAY MARK 3,000.00 - 3,000.00
NACINO, WARLITO 32,655.23 9,500.00 23,155.23
NARCISO, ALIPIO 12,111.94 7,000.00 5,111.94
NAVARRO, FRANKLY 74,894.14 25,000.00 49,894.14
NIDOY. ROLANDO 15,545.45 - 15,545.45
NODALO, RAFAEL 54,235.52 - 54,235.52
NUNEZ, LENY 36,367.01 - 36,367.01
OCATE,EDNAR 24,599.12 3,500.00 21,099.12
OLAYBAR, ELISEO JR. 16,265.59 22,440.00 -6,174.41
OMONGOS, ARVIN 1,000.00 - 1,000.00
PABILLON, LEO 1,500.00 - 1,500.00
PACINIO, MELBA 18,634.68 9,000.00 9,634.68
PALANAS, ALLAN 9,000.00 - 9,000.00
PALAY, JOHN MICHAEL 22,500.00 - 22,500.00
PALOMA, KLIEM 27,402.98 - 27,402.98

Page 3 of 7
9:55 AM PESAF-SMII 2017
26/04/21 Custom Summary Report
As of December 31, 2021

Savings Loans Difference

PALOMARES, ALFRED 3,000.00 - 3,000.00
PANGILINAN, MARCELINO JR. 47,270.86 - 47,270.86
PANIEL, RUEL 15,316.13 - 15,316.13
PAPEL, ALIE 57,433.49 27,500.00 29,933.49
PAQUIZ, MARIO 71,438.24 - 71,438.24
PAREJA, ARIEL 63,440.62 - 63,440.62
PASCUAL, ELMER 11,717.76 - 11,717.76
PASCUAL, ORLAND 9,676.66 - 9,676.66
PAUNER, ALLAN 6,000.00 - 6,000.00
PAZON, DOMINADOR 20,928.65 27,500.00 -6,571.35
PI-AD, VERONICA 3,000.00 - 3,000.00
PICARDAL, DINGCAR 3,000.00 - 3,000.00
POLINAR, SANCHO 80,534.80 30,000.00 50,534.80
PONTAY, MILSITO 89,887.71 - 89,887.71
QUILICOT, JOHN MARTIN 34,239.55 8,000.00 26,239.55
RACHO, FELICIANO JR 15,940.48 3,500.00 12,440.48
RAMOS, ARIEL 1,500.00 - 1,500.00
RAMOS, JON PATRICK 14,844.38 4,500.00 10,344.38
RELOX, RENANTE 49,333.11 - 49,333.11
REMOS, JULIUS 6,439.99 - 6,439.99
RESPICIO, RONIE 38,000.00 - 38,000.00
ROSARIO, JEANALYN 31,488.06 25,752.90 5,735.16
SADE, BENHUR 14,294.17 20,000.00 -5,705.83
SAGRE, MARK 8,000.00 7,500.00 500.00
SALCEDO, EDISON JR 17,500.00 5,000.00 12,500.00
SALCEDO, JOEY 7,446.40 3,500.00 3,946.40
SALIVIO, RONEL 8,000.00 - 8,000.00
SALULOG, ARIEL 81,746.35 71,500.02 10,246.33
SAMBLACINO, JENNUS 6,500.00 - 6,500.00
SAMONTE, JEROME 24,537.30 - 24,537.30
SAMULDE, REYNALDO 40,184.24 21,000.00 19,184.24
SANIDAD, ALEXANDER 38,107.45 45,000.00 -6,892.55
SANTIAGO, RANELL 74,481.33 58,810.25 15,671.08
SANTIAGO, VICENTE JR. 3,000.00 - 3,000.00
SARDENG, HERMOGENES 14,855.78 1,000.00 13,855.78
SARRAGA, VICENTE 48,668.79 10,000.00 38,668.79
SEVILLA, JOSE BIMBOL 9,000.00 5,000.00 4,000.00
SILVA, ELIZABETH 49,290.23 38,000.06 11,290.17
SIWALA, JOFIL 36,851.62 - 36,851.62
SOLABER, RONLIBERT 22,000.00 - 22,000.00
SORIANO, NINO 31,632.57 9,000.00 22,632.57
TABIOS, JAYSON 5,195.06 - 5,195.06
TABLANG, ANGELINE 33,765.73 - 33,765.73

Page 4 of 7
9:55 AM PESAF-SMII 2017
26/04/21 Custom Summary Report
As of December 31, 2021

Savings Loans Difference

TAPAON, MONICO JR. 1,500.00 - 1,500.00
TIEMPO, MELQUIADES 27,735.20 - 27,735.20
TORRES, EDITHA 13,411.96 9,396.37 4,015.59
URMA, HECTOR 12,494.86 - 12,494.86
UY, RODOLFO JR. 66,193.35 - 66,193.35
VALENZUELA, MICHAEL JOHN 1,500.00 - 1,500.00
VAQUILAR, CRISANTO II 1,500.00 - 1,500.00
VECINA. CHANSEE 37,452.22 32,000.00 5,452.22
VELASQUEZ, JORELLE 19,432.41 14,000.00 5,432.41
VERGEL DE DIOS, JESSIE 18,078.50 15,000.00 3,078.50
VILLAMARZO, ELIAZAR 13,010.85 5,000.00 8,010.85
VILLOTA, OSCAR 90,604.65 - 90,604.65
VISTA, ESTEBAN 4,000.00 8,000.00 -4,000.00
TOTAL 7,133,357.54 3,160,813.14 3,972,544.40

Page 5 of 7
 DELETE LOANS
AGONCILLO, MARCELO 17,500.00 1,500.00
AGUIRRE, RADNE 17,000.00 500.00
ALMINANA, KARLO 51,108.60 5,000.00
BANDAVIA, FRANCIA 11,500.00 3,000.00
BESMONTE, JONATHAN 23,660.82 2,500.00
BOCAR, JOSUA 23,000.00 1,500.00
BORRES, DENNIS 16,000.00 1,000.00
ESPINUEVA, LORIE 11,333.37 833.33
MANAHON, JANE 13,000.00 1,000.00
MARQUEZ, EULOGIO JR. 11,000.00 1,000.00
MAYO, ANDREW 2,000.00 1,000.00
NACINO, WARLITO 3,500.00 500.00
PACINIO, MELBA 10,500.00 1,500.00
PAZON, DOMINADOR 28,000.00 1,500.00
POLINAR, SANCHO 10,000.00 1,000.00
SAMULDE, REYNALDO 16,000.00 1,500.00
SANTIAGO, RANELL 43,810.25 2,000.00
VELASQUEZ, JORELLE 15,500.00 1,500.00
NEW LOANS
AGUIRRE, RADNE 22,000.00 500.00
ALMINANA, KARLO 61,108.60 5,000.00
BACALAOLOYO, ROMYNIC 10,000.00 2,000.00
BAJADO, RAMIL 10,000.00 1,000.00
BANDAVIA, FRANCIA 21,500.00 3,000.00
BARANQUIL, ANNALIZA 5,000.00 500.00
BESMONTE, JONATHAN 21,160.82 2,500.00
BOCAR, JOSUA 21,500.00 1,500.00
BORRES, DENNIS 18,000.00 1,000.00
ESPINUEVA, LORIE 37,333.37 1,000.00
HILAGA, OSCAR 5,000.00 1,000.00
MANAHON, JANE 12,000.00 1,000.00
MARQUEZ, EULOGIO JR. 16,000.00 1,000.00
MAYO, ANDREW 22,000.00 1,000.00
MEDIARIO, JORGE 15,000.00 750.00
MITANTE, ZANDRO 7,500.00 1,250.00
MONTANEZ, RIZA 30,000.00 1,500.00
NACINO, WARLITO 9,500.00 500.00
NARCISO, ALIPIO 7,000.00 500.00
NAVARRO, FRANKLY 25,000.00 1,500.00
PACINIO, MELBA 9,000.00 1,500.00
PAZON, DOMINADOR 27,500.00 1,500.00
POLINAR, SANCHO 30,000.00 1,000.00
SADE, BENHUR 20,000.00 1,000.00
SALCEDO, EDISON JR 5,000.00 1,500.00
SALCEDO, JOEY 3,500.00 500.00
SAMULDE, REYNALDO 21,000.00 1,500.00
SANTIAGO, RANELL 58,810.25 2,000.00
SARRAGA, VICENTE 10,000.00 1,000.00
SEVILLA, JOSE BIMBOL 5,000.00 500.00
VELASQUEZ, JORELLE 14,000.00 1,500.00
VERGEL DE DIOS, JESSIE 15,000.00 1,000.00
VISTA, ESTEBAN 8,000.00 500.00
ADJUSTMENT OF SAVINGS
LUPANGO, WELLMAR 500.00
PELAYO, ROME 1,500.00
DOMINGO, RYAN 4,000.00
CERCADO, MARK 3,000.00
FULL WITHDRAWAL
AGONCILLO, MARCELO
LISING, MELCHOR
PAUNER, ALLAN
TAPAON, MONICO JR.
BAGAFORO, MELVIN