PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

03-9160581-3-000
HIGH PROFILE SECURITY AGENCY
BLK 49 E PH 3 E2 KAUNLARAN VILLAGE MALABON CITY
9999 This is your official receipt when validated

Payment Reference Number

Due Date : September 30, 2021
Generation Date : September 05, 2021

Note: Pursuant to Circular No. 2020-032 dated 24 November 2020, starting January 2021, SS contribution includes Workers' Investment
and Savings Program or WISP (SSS Provident Fund) contribution.

Electronic Contribution Collection List Summary for the Applicable Month of August 2021
Total Number of Employees : 202
Breakdown of Contributions :
Social Security (SS) Php 292,305.00
Employee Compensation (EC) 2,070.00
Total Amount Due Php 294,375.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 2% per
month, pursuant to Section 22(a) of RA No. 11199 (Social Security Act of 2018), shall be imposed on contributions not paid within the prescribed
schedule.

The SSS reserves the right to determine and collect the true and correct contributions due the SSS if it finds other un-remitted/underpaid/out-of-
bracket contributions during or before the period billed. SSS shall conduct further verification and assessment on the details of the Electronic
Contribution Collection List (e-CCL) and shall collect any balance, if any.

For inquiries, please email PRNHelpline@sss.gov.ph. You may contact us at 8-920-6446 or 7-917-7777.

This is a system-generated summary, signature is not needed.

SSS' COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
COLLECTION LIST SUMMARY
CON -
PAYMENT SLIP

03-9160581-3-000
HIGH PROFILE SECURITY AGENCY
August 2021

Payment Reference Number

 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

03-9160581-3-000
HIGH PROFILE SECURITY AGENCY
August 2021

Name of Employee SS Number SS EC Total Contributions

1 ABELLA, JERALD S 07-3111452-4 1,690.00 10.00 1,700.00
2 ABELLON, ALTAIR JR C 07-3287769-5 1,495.00 10.00 1,505.00
3 ABELLON, JAY-AR S 07-2987003-2 1,625.00 10.00 1,635.00
4 ABELLON, JENNIFER A 07-3121624-4 1,495.00 10.00 1,505.00
5 ABELLON, JOYLYN S 07-2771430-7 1,495.00 10.00 1,505.00
6 ABELLON, RECRE H 33-2083219-1 1,495.00 10.00 1,505.00
7 ABELLON JR, CLAUDIO H 03-8982724-7 2,600.00 30.00 2,630.00
8 ABESADO, ROWENA M 33-0064771-7 1,560.00 10.00 1,570.00
9 ABIDAY, DARYL S 07-3577371-2 1,495.00 10.00 1,505.00
10 ACUISA, ARSENIO P 33-6288678-1 1,235.00 10.00 1,245.00
11 ALAGOS, DIONEL A 34-7119249-2 1,560.00 10.00 1,570.00
12 ALAGOS, RANNIL D 07-3369159-5 845.00 10.00 855.00
13 ALAZAR, RUBEN D 03-8231199-6 1,885.00 10.00 1,895.00
14 ALCOBILLA, LUZ V 33-7370980-2 1,495.00 10.00 1,505.00
15 ALEJANDRINO, REYNARD RAY P 07-3162440-9 1,495.00 10.00 1,505.00
16 ALMONTE, MARY CRIS S 07-2644663-4 1,105.00 10.00 1,115.00
17 ALONZO, JIMMY O 02-3507202-3 1,885.00 10.00 1,895.00
18 ALPAS, MARLON R 34-3037533-1 845.00 10.00 855.00
19 AMIGOS, ESMAEL M 34-3203731-8 1,430.00 10.00 1,440.00
20 ANDRENO, RODOLFO JAYSON P 05-1464796-2 1,885.00 10.00 1,895.00
21 ANDRES, MAX MARLON T 34-1026068-6 1,885.00 10.00 1,895.00
22 ANTONANO, WILLIAM D 34-2334736-3 1,495.00 10.00 1,505.00
23 AQUINO, ROBERT L 33-3882376-5 1,560.00 10.00 1,570.00
24 ARANGOTE, JOHN DAVID E 34-9478625-4 0.00 0.00 0.00
25 AREVALO, GERALD B 33-9717231-8 1,495.00 10.00 1,505.00
26 ARZAGA, JOSE BODYE S 33-2646530-0 1,300.00 10.00 1,310.00
27 ASUNCION, REGGIE B 33-6806042-0 845.00 10.00 855.00
28 BALANZA, ROMAR S 07-2226758-7 1,495.00 10.00 1,505.00
29 BALDEVIA, ARNEL P 33-5330324-4 1,690.00 10.00 1,700.00
30 BALDEVIA, DELMAR P 33-3505449-8 1,495.00 10.00 1,505.00
31 BALENA, RUEL GREGORIO G 07-3151096-6 1,495.00 10.00 1,505.00
32 BALGOS, GERRY D 33-1751667-9 1,885.00 10.00 1,895.00
33 BALISNOMO, MARIA LEA V 34-1478028-5 1,040.00 10.00 1,050.00
34 BANDOJA JR, EDDIE G 07-3791486-7 1,495.00 10.00 1,505.00
35 BAUTISTA, ROGER Z 07-1038205-0 0.00 0.00 0.00
36 BAUTISTA SR, EMETERIO L 07-2465079-4 1,430.00 10.00 1,440.00
37 BERDIN, JASON S 34-9251920-3 845.00 10.00 855.00
38 BERTO, REY A 07-3983043-1 1,300.00 10.00 1,310.00
39 BLASE, JOLITO N 33-5058251-8 1,690.00 10.00 1,700.00
40 BODIONGAN, LOREN R 09-1139740-4 1,885.00 10.00 1,895.00
41 BOLIVAR, JOCELYN L 06-2716459-4 1,170.00 10.00 1,180.00
42 BRONOLA, SANTOS S 05-0288959-6 1,625.00 10.00 1,635.00
43 BUENAVIDES, JUNDEL 07-3638892-8 1,495.00 10.00 1,505.00
44 BULAN, JUANITO V 33-0127643-3 1,560.00 10.00 1,570.00
45 CABILES, JOHN MICHAEL R 34-5033461-1 1,885.00 10.00 1,895.00
46 CABORDA, WILSON C 03-7939547-5 1,560.00 10.00 1,570.00
47 CABRILLOS, RONIL T 07-3999342-0 1,495.00 10.00 1,505.00
48 CABRILLOS, SCOTT BAIO P 07-3646979-5 1,495.00 10.00 1,505.00
49 CADIAO, JOVY D 34-0892591-7 845.00 10.00 855.00
50 CAHILIG, EMY MAY A 07-2480203-4 1,495.00 10.00 1,505.00
51 CAJURAO, RICHARD A 33-5390381-9 1,170.00 10.00 1,180.00
52 CALANOY, LESTER A 07-3937675-9 1,495.00 10.00 1,505.00
53 CANDARI, LEIZELL JOY O 07-2736360-6 1,495.00 10.00 1,505.00
54 CANJA, FILMAR O 07-3452314-1 1,040.00 10.00 1,050.00
55 CANJA, RAMJO O 07-2684502-8 1,495.00 10.00 1,505.00
56 CANONG, FRENCE SYMOND S 35-0489321-5 1,170.00 10.00 1,180.00
57 CAPISTRANO, MELVIN L 34-8434489-7 1,885.00 10.00 1,895.00
58 CARBAQUEL, ARJIE I 34-4547052-2 1,495.00 10.00 1,505.00
Sub-total Php 82,810.00 Php 580.00 Php 83,390.00
Page 1 of 4
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

03-9160581-3-000
HIGH PROFILE SECURITY AGENCY
August 2021

Name of Employee SS Number SS EC Total Contributions

59 CASTANTE, EDMOND 33-7730057-9 1,495.00 10.00 1,505.00
60 CASTRO, JOMILAN Y 07-2329705-1 1,495.00 10.00 1,505.00
61 CASTRO, MARY ANN B 33-6884683-5 1,430.00 10.00 1,440.00
62 CATINOY, JOHN RIEL A 07-3818521-3 845.00 10.00 855.00
63 CHAVEZ, JOSEPH (JAY AR) A 04-2720700-4 1,885.00 10.00 1,895.00
64 CHICANO JR, GENARO C 33-1171620-0 1,885.00 10.00 1,895.00
65 CHICANO JR, VICTOR P 33-1320114-0 1,820.00 10.00 1,830.00
66 CLAUD, VICENTE JR. V 07-3952165-6 1,495.00 10.00 1,505.00
67 CORDERO, JOHN PAULO C 34-9133230-0 1,105.00 10.00 1,115.00
68 CORDERO, MC KENLY C 07-2942950-6 1,495.00 10.00 1,505.00
69 COSTEROS, RAZEL JUNE P 07-2962898-3 1,495.00 10.00 1,505.00
70 CUMLA, BEN REY T 34-9885891-3 1,105.00 10.00 1,115.00
71 DAGOHOY, JONATHAN C 07-2623106-9 1,495.00 10.00 1,505.00
72 DALGONTAS, JULLYVER E 07-2666175-2 1,885.00 10.00 1,895.00
73 DE LA TORRE, JESSAMAE M 34-4635324-0 1,040.00 10.00 1,050.00
74 DEL ROSARIO, EFMAR JAN A 07-2814281-3 1,495.00 10.00 1,505.00
75 DELA TORRE, CHRISTINE MAY M 34-6960896-9 1,040.00 10.00 1,050.00
76 DELA TORRE, JOHN PAUL M 34-4753268-8 1,040.00 10.00 1,050.00
77 DELA TORRE, JOHN REY M 34-9468468-6 910.00 10.00 920.00
78 DELA TORRE, JOVEN M 34-6782525-2 1,040.00 10.00 1,050.00
79 DELA TORRE, MA VICENTA M 33-9807525-2 1,495.00 10.00 1,505.00
80 DEPOSITAR, VIRGILIO A 03-9074602-9 1,885.00 10.00 1,895.00
81 DUBRIA, JOEY D 07-2005439-4 0.00 0.00 0.00
82 DUMALI, RONNEL A 07-3908123-5 1,495.00 10.00 1,505.00
83 EGAGAMAO, ROLLY C 33-8768918-3 1,560.00 10.00 1,570.00
84 ELBANBUENA, IAN C 02-1520327-8 1,170.00 10.00 1,180.00
85 ENILA, FERDINAND P 33-4904547-7 1,495.00 10.00 1,505.00
86 ERJAS, JOSE AIRON II S 07-3325468-6 845.00 10.00 855.00
87 ESCOTON, ANTHONY P 07-2964761-8 1,495.00 10.00 1,505.00
88 ESPANUEVA, RICO B 07-3461000-9 1,495.00 10.00 1,505.00
89 ESTEVES, JAN ANTHONY A 34-4723438-4 1,495.00 10.00 1,505.00
90 FAUSTO, THELBERT F 34-1043718-9 1,495.00 10.00 1,505.00
91 FORTOS, ROEY V 07-2676398-0 1,495.00 10.00 1,505.00
92 FRANCISCO, JENEBERT P 34-2872725-0 1,495.00 10.00 1,505.00
93 FRANCISCO, JUVY M 34-2120769-6 1,885.00 10.00 1,895.00
94 FRANCISCO JR, ROBERTO M 34-9192613-0 1,885.00 10.00 1,895.00
95 GACOS, ALAN S 33-7976332-1 1,495.00 10.00 1,505.00
96 GAMBOA, MA CRISTINA G 33-2606664-4 2,600.00 30.00 2,630.00
97 GILBUENA, GLEN M 07-3261801-6 1,885.00 10.00 1,895.00
98 GILLEGAO, DARYL A 33-4726327-7 1,495.00 10.00 1,505.00
99 GILUANI, ABRAHAM C 09-1744542-8 1,690.00 10.00 1,700.00
100 GOTICO, VEN EDWARD C 07-3760279-7 1,495.00 10.00 1,505.00
101 GRECIA, JUN-JUN M 07-3757362-2 1,495.00 10.00 1,505.00
102 GUMBAN, ROJIE A 07-2934332-3 1,495.00 10.00 1,505.00
103 HERNANDO, RODILLA LIE R 34-8362590-2 1,885.00 10.00 1,895.00
104 HERRERA JR, LEONARDO C 07-3501280-0 1,495.00 10.00 1,505.00
105 IMBANG III, SILVESTRE D 33-4013947-6 1,690.00 10.00 1,700.00
106 IMPORTANTE, JUNITO R 07-2732755-8 1,300.00 10.00 1,310.00
107 IMPOY, RODOLF JOHN A 07-3830057-7 1,105.00 10.00 1,115.00
108 JORILLA JR, MELECIO G 03-7873609-3 1,495.00 10.00 1,505.00
109 LABUSON, MARK AGUSTIN G 33-8041481-8 1,170.00 10.00 1,180.00
110 LACUROM, JOVEN J 07-3959766-4 1,495.00 10.00 1,505.00
111 LASARA, IMEE P 07-2735971-7 1,495.00 10.00 1,505.00
112 LIBUSADA JR, RODRIGO B 34-5960659-9 1,560.00 10.00 1,570.00
113 LIM, ARJINE R 34-5069278-0 1,690.00 10.00 1,700.00
114 LIMEN, SAMUEL C 33-1339768-5 1,495.00 10.00 1,505.00
115 LISBO, MARVIN R 33-7351900-5 1,885.00 10.00 1,895.00
116 LUMANOG, ISIDRO A 07-2004129-7 1,495.00 10.00 1,505.00
Sub-total Php 85,085.00 Php 590.00 Php 85,675.00
Page 2 of 4
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

03-9160581-3-000
HIGH PROFILE SECURITY AGENCY
August 2021

Name of Employee SS Number SS EC Total Contributions

117 MACATIGOS, MARTY M 07-2777006-6 1,885.00 10.00 1,895.00
118 MAGBANUA, GADFREY B 34-9703817-4 0.00 0.00 0.00
119 MAGBANUA, VICENTE T 03-5962119-8 845.00 10.00 855.00
120 MALAGIOK, HECEL SUNSHINE M 34-0454784-9 1,040.00 10.00 1,050.00
121 MALAGIOK, HERCEL M 33-8900990-7 1,040.00 10.00 1,050.00
122 MALAGIOK, HERNANI IV M 34-4964286-4 1,885.00 10.00 1,895.00
123 MALAGIOK III, HERNANI M 34-1444841-7 1,495.00 10.00 1,505.00
124 MALAGIOK JR, HERNANI M 33-6892437-5 1,950.00 30.00 1,980.00
125 MAMILIC, GRACE A 34-6923446-9 1,885.00 10.00 1,895.00
126 MANANSALA, ALVIN O 03-8671009-8 1,560.00 10.00 1,570.00
127 MARCALINAS, RAFIDION A 34-2077506-4 1,170.00 10.00 1,180.00
128 MAZA JR, TOMAS C 07-3465650-0 1,495.00 10.00 1,505.00
129 MELECIO JR., JESSIE R 34-6300498-3 1,495.00 10.00 1,505.00
130 MENDOZA, AL C 34-1303226-4 1,300.00 10.00 1,310.00
131 MEQUILA, DANNY N 33-7937648-8 1,495.00 10.00 1,505.00
132 MEQUILA, FRED N 34-0449600-0 1,560.00 10.00 1,570.00
133 MEQUILA, JOSETTE M 34-4520679-6 1,495.00 10.00 1,505.00
134 MEQUILA, MA. ELENA M 03-8335701-4 2,600.00 30.00 2,630.00
135 MEQUILA III, MANUEL A 34-6595124-1 1,040.00 10.00 1,050.00
136 MEQUILA, MARIA ALMA A 33-5494602-4 2,600.00 30.00 2,630.00
137 MEQUILA, MARY GRACE A 34-4520580-7 1,040.00 10.00 1,050.00
138 MEQUILA II, ROBERT 34-6609047-3 1,040.00 10.00 1,050.00
139 MIRANO, RODEL B 34-7658503-3 1,885.00 10.00 1,895.00
140 MISSION, RICHARD A 33-4984747-1 1,495.00 10.00 1,505.00
141 MONTANO, HEINZIE I 33-4411432-9 1,690.00 10.00 1,700.00
142 NACUBU-AN, GLENN B 34-9490213-5 1,105.00 10.00 1,115.00
143 NAMION, DANNY B 33-7589651-9 1,495.00 10.00 1,505.00
144 NAPALLATON, RONYL M 34-3836033-5 1,495.00 10.00 1,505.00
145 NIEBRE, HENRY B 07-2436251-6 1,690.00 10.00 1,700.00
146 NONO, BERNABE N 04-1082630-8 1,495.00 10.00 1,505.00
147 OLARVE JR, JOSE P 33-3240381-9 1,560.00 10.00 1,570.00
148 OLIVAR, ERON A 07-2092696-9 780.00 10.00 790.00
149 OMALLAO, RICKY BOY B 07-3718269-9 1,885.00 10.00 1,895.00
150 OMANIO, GEZYREL S 34-6277599-6 1,495.00 10.00 1,505.00
151 OPAO, SOFIA MARIE A 07-3580309-3 1,625.00 10.00 1,635.00
152 OPIDO, ROMULO J 33-8587778-0 1,495.00 10.00 1,505.00
153 PADURA, DOMINIC D 07-2700964-3 780.00 10.00 790.00
154 PAEZ, CHARLIE C 33-5821835-0 1,690.00 10.00 1,700.00
155 PAEZ, RONEL F 07-2370581-5 1,495.00 10.00 1,505.00
156 PALLER, EDWIN L 34-1353080-5 1,170.00 10.00 1,180.00
157 PAMOR, NATHANIEL A 07-2930883-4 1,495.00 10.00 1,505.00
158 PANDAGANI, NICK R 33-1091224-1 1,690.00 10.00 1,700.00
159 PANICAN, PATROCINIO A 33-2172729-2 1,430.00 10.00 1,440.00
160 PARILLA, MARY ANN B 09-3457396-2 845.00 10.00 855.00
161 PAULINO, JASON D 07-2732729-9 1,495.00 10.00 1,505.00
162 PENILLA, RICHARD T 33-2270544-6 1,560.00 10.00 1,570.00
163 PESIGAN, VIRGIL R 34-0137256-7 1,885.00 10.00 1,895.00
164 PUGARIN, JOREX ARVIN V 07-3585240-0 1,495.00 10.00 1,505.00
165 QUIAÑO, IAN REY P 35-0595567-3 1,495.00 10.00 1,505.00
166 QUIETA JR, DANILO A 07-2972934-5 1,495.00 10.00 1,505.00
167 RAMIRO, JEAN DALE APPOLO S 34-9510852-7 1,495.00 10.00 1,505.00
168 RAÑA, GLENN FREY D 07-3597324-0 845.00 10.00 855.00
169 RIOS, ABRAHAM 07-2833319-8 1,495.00 10.00 1,505.00
170 ROMERO JR, EDGARDO G 07-2501143-9 1,300.00 10.00 1,310.00
171 ROSELL, ALJUN A 34-9128508-8 1,885.00 10.00 1,895.00
172 RUBEJES, REYJEAN MARIE P 07-3647544-6 1,495.00 10.00 1,505.00
173 RUIZ, NESTOR M 33-6365021-7 1,820.00 10.00 1,830.00
174 SAMILLANO, ERWIN S 07-2644114-7 1,300.00 10.00 1,310.00
Sub-total Php 84,760.00 Php 630.00 Php 85,390.00
Page 3 of 4
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

03-9160581-3-000
HIGH PROFILE SECURITY AGENCY
August 2021

Name of Employee SS Number SS EC Total Contributions

175 SANDIG, ANGELA A 33-7641387-8 1,495.00 10.00 1,505.00
176 SANDIG, ELMER F 33-5566318-6 1,495.00 10.00 1,505.00
177 SANDIG, NOEL U 07-3461458-4 1,170.00 10.00 1,180.00
178 SANDOY, REYJOE D 07-3830280-5 0.00 0.00 0.00
179 SEGOTIER, REMY O 07-3404575-5 1,170.00 10.00 1,180.00
180 SENIEREZ, JOVAN C 07-3852654-2 1,495.00 10.00 1,505.00
181 SERNICULA, LIMUEL S 34-3281016-6 1,300.00 10.00 1,310.00
182 SIALSA, EDMAR D 07-3984488-3 1,495.00 10.00 1,505.00
183 SIESA, RAMMEL N 33-1910447-4 1,690.00 10.00 1,700.00
184 SINOY JR JR, LEONARDO M 03-7690937-2 1,820.00 10.00 1,830.00
185 SORIANO, GABRIEL M 07-3598237-0 1,495.00 10.00 1,505.00
186 SORIANO, PETER U 33-4270560-4 1,495.00 10.00 1,505.00
187 SUCLAN, PATRICK ANTHONY 07-3690518-1 1,495.00 10.00 1,505.00
188 SUMUGAT, DEMOS L 07-1620087-7 1,495.00 10.00 1,505.00
189 TATAC JR., PACIFICO T 33-6320350-9 1,560.00 10.00 1,570.00
190 TENORIO, FELIPE C 33-5678247-7 1,495.00 10.00 1,505.00
191 TIONG, RENANTE I 34-0699883-6 1,625.00 10.00 1,635.00
192 TOMOLIN, JOHN EDSEL P 34-2930077-3 1,105.00 10.00 1,115.00
193 UDANI, LHOREMAE H 07-3751724-8 1,495.00 10.00 1,505.00
194 VEGAFRIA, KINARD L 06-2653243-1 1,885.00 10.00 1,895.00
195 VELEGANIO, RUDY JR R 34-4949204-3 1,885.00 10.00 1,895.00
196 VELEZ, LEONEL C 34-1814588-4 1,495.00 10.00 1,505.00
197 VICENO, DERICK F 07-2111659-0 1,300.00 10.00 1,310.00
198 VILLANUEVA, JOLEM D 34-8825925-0 1,885.00 10.00 1,895.00
199 VILLANUEVA JR, NESTOR M 34-6120346-9 1,040.00 10.00 1,050.00
200 VILLAR, FELIPE M 33-2819609-1 1,495.00 10.00 1,505.00
201 VILLASOR, RODGIE G 33-5997435-0 780.00 10.00 790.00
202 VILLODRES, DAVE P 07-2442656-2 1,495.00 10.00 1,505.00
Sub-total Php 39,650.00 Php 270.00 Php 39,920.00
Total Amount Due Php 294,375.00

This is a system-generated list, signature is not needed. Page 4 of 4