HIGH PROFILE SECURITY AGENCY INC.

ANTIQUE BRANCH OFFICE

Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period APRIL 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
NAME OF Add.r Total PAG PAG
of Rate Regular loan PHILHE TUITIO AR/Cant Amount Signature
EMPLOYEE work Wage ate Refund Amount SSS ALTH IBIG IBIG CA Paid
N een
HRS AMOUNTAMOUN FUND LOAN

OLIVAR, E 15 200.00 3,000.00 3,200.00 3,200.00

VILLASOR 15 200.00 3,000.00 3,200.00 3,200.00
TOTAL 30 6,000.00 - - - - 6,400.00 - - - - - - 6,400.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ JANET A. CABRILLOS
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period APRIL 16-30, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
NAME OF Add.r Total PAG
of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
EMPLOYEE work Wage ate Refund Amount SSS ALTH IBIG LOAN CA Paid
N een
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 213.33 3,200.00 3,200.00 553.74 2,646.26

VILLASOR 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - 553.74 - - 5,846.26

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period MAY 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
NAME OF Add.r Total PAG
of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
EMPLOYEE work Wage ate Refund Amount SSS ALTH IBIG LOAN CA Paid
N een
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 213.33 3,200.00 3,200.00 3,200.00

VILLASOR 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - - - - 6,400.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period MAY 16-31, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
NAME OF Add.r Total PAG
of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
EMPLOYEE work Wage ate Refund Amount SSS ALTH IBIG LOAN CA Paid
N een
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 213.33 3,200.00 3,200.00 553.74 2,646.26

VILLASOR 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - 553.74 - - 5,846.26

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JUNE 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
work Wage ate Refund Amount SSS ALTH IBIG LOAN CA Paid
N een
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 213.33 3,200.00 3,200.00 3,200.00

VILLASOR, R 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - - - - 6,400.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JUNE 16-30, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
work Wage ate Refund Amount SSS ALTH IBIG LOAN CA Paid
N een
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 213.33 3,200.00 3,200.00 553.74 2,646.26

VILLASOR, R 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - 553.74 - - 5,846.26

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JULY 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
work Wage ate Refund Amount SSS ALTH IBIG LOAN CA Paid
N een
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 213.33 3,200.00 3,200.00 3,200.00

VILLASOR, R 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - - - - 6,400.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JULY 16-31, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig
Add.r Total PAG Net Amount
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Signature
ate Amount SSS IBIG CA Paid
work Wage Refund ALTH LOAN N een
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 213.33 3,200.00 3,200.00 553.74 2,646.26

VILLASOR, R 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - - - - 553.74 5,846.26

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period AUGUST 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH FUND LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 15 213.33 3,200.00 3,200.00 3,200.00

VILLASOR, R 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - - - - 6,400.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period AUGUST 16-31, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig
Add.r Total PAG Net Amount
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO Signature
ate Amount SSS IBIG CA Paid
work Wage Refund ALTH LOAN N
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 213.33 3,200.00 3,200.00 553.74 2,646.26

VILLASOR, R 15 213.33 3,200.00 3,200.00 3,200.00
TOTAL 30 6,400.00 - - - - 6,400.00 - - - 553.74 - - - 5,846.26

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period SEPTEMBER 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH FUND LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 15 220.00 3,300.00 3,300.00 3,300.00

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - - - - - 6,600.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period SEPTEMBER 16-30, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
ate Amount SSS IBIG CA
work Wage Refund ALTH LOAN N een Paid
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 220.00 3,300.00 3,300.00 553.74 2,746.26

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - - 553.74 - - 6,046.26

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period OCTOBER 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH FUND LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 15 220.00 3,300.00 3,300.00 3,300.00

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - - - - - 6,600.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period OCTOBER 16-31, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
ate Amount SSS IBIG CA
work Wage Refund ALTH LOAN N een Paid
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 220.00 3,300.00 3,300.00 553.74 2,746.26

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - - 553.74 - - 6,046.26

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period NOVEMBER 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH FUND LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 15 220.00 3,300.00 3,300.00 3,300.00

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - - - - - 6,600.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period NOVEMBER 16-30, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
ate Amount SSS IBIG CA
work Wage Refund ALTH LOAN N een Paid
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 220.00 3,300.00 3,300.00 553.74 2,746.26

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - - 553.74 - - 6,046.26

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period DECEMBER 1-15, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH FUND LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 15 220.00 3,300.00 3,300.00 3,300.00

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - - - - - 6,600.00

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period DECEMBER 16-31, 2020
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE TUITIO AR/Cant Amount Signature
ate Amount SSS IBIG IBIG CA
work Wage Refund ALTH N een Paid
HRS AMOUNTAMOUN FUND LOAN

OLIVAR, E 15 300.00 4,500.00 4,500.00 746.92 3,753.08

VILLASOR, R 15 300.00 4,500.00 4,500.00 4,500.00
TOTAL 30 9,000.00 - - - - 9,000.00 - - - 746.92 - - 8,253.08

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JANUARY 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH LOAN LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 15 220.00 3,300.00 3,300.00 746.92 2,553.08

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - 746.92 - - - 5,853.08

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JANAURY 16-31, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
ate Amount SSS IBIG CA
work Wage Refund ALTH LOAN N een Paid
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 265.30 3,979.50 3,979.50 3,979.50

VILLASOR, R 9 265.30 2,387.70 2,387.70 2,387.70
TOTAL 24 6,367.20 - - - - 6,367.20 - - - - - - 6,367.20

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period February 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH LOAN LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 15 220.00 3,300.00 3,300.00 746.92 2,553.08

VILLASOR, R 15 220.00 3,300.00 3,300.00 3,300.00
TOTAL 30 6,600.00 - - - - 6,600.00 - - 746.92 - - - 5,853.08

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period FEBRUARY 16-28, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
ate Amount SSS IBIG CA
work Wage Refund ALTH LOAN N een Paid
HRS AMOUNTAMOUN FUND

OLIVAR, E 15 233.33 3,499.95 3,499.95 3,499.95

VILLASOR, R 15 233.33 3,500.00 3,500.00 3,500.00
TOTAL 30 6,999.95 - - - - 6,999.95 - - - - - - 6,999.95

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period MARCH 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH LOAN LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 15 250.00 3,750.00 3,750.00 746.92 3,003.08

GOTICO 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - 746.92 - - - 6,753.08
6,753.08
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period MARCH 16-31, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total
NAME OF EMPLOYEE of Rate Regular loan
ate Refund Amount PHILHE PAG SSS TUITIO AR/Cant Amount Signature
work Wage SSS IBIG CA Paid
ALTH FUND LOAN N een
HRS AMOUNTAMOUN

OLIVAR, E 16 250.00 4,000.00 4,000.00 4,000.00

VILLASOR 16 250.00 4,000.00 4,000.00 4,000.00
TOTAL 32 8,000.00 - - - - 8,000.00 - - - - - - 8,000.00
8,000.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period APRIL 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan PHILHE SSS TUITIO AR/Cant Amount Signature
work Wage ate Refund Amount SSS ALTH IBIG LOAN CA Paid
N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 746.92 3,003.08

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - 746.92 - - - 6,753.08
6,753.08
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period APRIL 16-30, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 3,750.00

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - - - - - 7,500.00
7,500.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period MAY 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 3,750.00

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - - - - - 7,500.00
7,500.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period MAY 16-31, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 3,750.00

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - - - - - 7,500.00
7,500.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JUNE 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 3,750.00

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - - - - - 7,500.00
7,500.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JUNE 16-30, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 3,750.00

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - - - - - 7,500.00
7,500.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JULY 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 746.92 3,003.08

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - 746.92 - - - 6,753.08
6,753.08
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period JULY 16-31, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 3,750.00

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - - - - - 7,500.00
7,500.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period AUGUST 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
NAME OF Add.r Total
of Rate Regular loan PHILHE PAG IBIG SSS TUITIO AR/Cant Amount Signature
EMPLOYEE ate Amount SSS CA
work Wage Refund ALTH LOAN LOAN N een Paid
HRS AMOUNTAMOUN

OLIVAR, Eron A. 15 250.00 3,750.00 3,750.00 746.92 3,003.08

VILLASOR, Rodgie 15 250.00 3,750.00 3,750.00 3,750.00

TOTAL 30 7,500.00 - - - - 7,500.00 - - 746.92 - - - 6,753.08

6,753.08
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period AUGUST 16-31, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 3,750.00

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - - - - - 7,500.00
7,500.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period SEPTEMBER 1-15, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
NAME OF Add.r Total
of Rate Regular loan PHILHE PAG IBIG SSS TUITIO AR/Cant Amount Signature
EMPLOYEE ate Amount SSS CA
work Wage Refund ALTH LOAN LOAN N een Paid
HRS AMOUNTAMOUN

OLIVAR, Eron A. 15 250.00 3,750.00 3,750.00 746.92 3,003.08

VILLASOR, Rodgie 15 250.00 3,750.00 3,750.00 3,750.00

TOTAL 30 7,500.00 - - - - 7,500.00 - - 746.92 - - - 6,753.08

6,753.08
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff
 HIGH PROFILE SECURITY AGENCY INC.
ANTIQUE BRANCH OFFICE
Gov. Villavert St., San Jose, Antique

PAYROLL
WE HEREBY ACKNOWLEDGE to have received from HIGH PROFILE SECURITY AGENCY, INC. (Antiaue Branch) the sum specified For the period SEPTEMBER 16-30, 2021
opposite our respective name as full compensation for our services rendered.
DEDUCTIONS
Days Total OVERTIME NSD Pag ibig Net
Add.r Total PAG
NAME OF EMPLOYEE of Rate Regular loan Amount Signature
work Wage
ate
Refund
Amount SSS PHILHE IBIG SSS CA TUITIO AR/Cant
Paid
ALTH LOAN N een
HRS AMOUNTAMOUN LOAN

OLIVAR, E 15 250.00 3,750.00 3,750.00 3,750.00

VILLASOR 15 250.00 3,750.00 3,750.00 3,750.00
TOTAL 30 7,500.00 - - - - 7,500.00 - - - - - - 7,500.00
7,500.00
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears
in the above payroll the amount set opposite his name. The amount paid in this payroll is P ___________________ ALMA A. MEQUILA
including their overtime pay and other benefits. Accounting Staff