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Summary of OLC Salary Loan - Jan.

28, 2022
Released (wk#01-02 '22) sabay sa payroll
Deduction starts - wk# 03-0

Service Fee Interest per TotalCO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Amort

1 CALOLO, EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 545.00

2 DEGUINION, FRANCI 2,500.00 1 mo. 25.00 1,250.00 37.50 1,287.50

3 LAPASARAN, LEONIL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

4 MAIQUE, WILFREDO 7,000.00 6 mos. 70.00 583.33 105.00 688.33

5 SOLIS, ELSON 2,700.00 2 mos. 27.00 675.00 40.50 715.50

6 TINGAL, JUBER 7,500.00 5 mos. 75.00 750.00 112.50 862.50

7 VALENZONA, FROILA 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

GT TOTAL 37,700.00 377.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Fee Interest per TotalCO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:


Service Fee Interest per TotalCO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Amort

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Jan. 17, 2022
Released (wk#51-52 '21) sabay sa payroll
Deduction starts - wk# 01-0

Service Fee Interest per TotalCO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Amort

1 CAMANSI, FELIX 4,500.00 5 mos. 45.00 450.00 67.50 517.50

GT TOTAL 4,500.00 45.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Fee Interest per TotalCO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Jan. 14, 2022
Released (wk#51-52 '21) sabay sa payroll
Deduction starts - wk# 01-0

Service Fee Interest per TotalCO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Amort

1 ABERILLA, EFREN 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00

2 AQUINO, RUDERIC 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

3 BETSUSA, MARCIAL 7,000.00 4 mos. 70.00 875.00 105.00 980.00

4 BONTOR, JUNNEL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

5 CALAGUIO, MARY JO 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

6 CAMANSI, FELIX 7,500.00 5 mos. 75.00 750.00 112.50 862.50

7 LADARAN, JUBEN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

8 LIBANTE, LOIDA WE 7,500.00 5 mos. 75.00 750.00 112.50 862.50

9 MONTERO, JERRY 4,000.00 2 mos. 40.00 1,000.00 60.00 1,060.00

GT TOTAL 56,500.00 565.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Fee Interest per TotalCO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Dec. 29, 2021
Released (wk#49-50 '21) sabay sa payroll
Deduction starts - wk# 51-5

Service Fee Interest per TotalCO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Amort

1 cash ABAÑO, BRICE WIEZ 1,000.00 1 mo. 10.00 500.00 15.00 515.00

2 ABAYHON, RICHELL 7,000.00 6 mos. 70.00 583.33 105.00 688.33

3 BAGARIS, EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 545.00

4 cash BALASABAS, REYNAL 7,500.00 6 mos. 75.00 625.00 112.50 737.50

5 cash BALOBO, OLIVER 3,000.00 3 mos. 30.00 500.00 45.00 545.00

6 GONZAGA, LOLITA 7,500.00 6 mos. 75.00 625.00 112.50 737.50

7 NAMOCO, SHIRLEY 7,500.00 6 mos. 75.00 625.00 112.50 737.50

8 SAJOL, NOEL 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00

9 SALORIA, JUNILYN 7,000.00 4 mos. 70.00 875.00 105.00 980.00

10 TIJAM, JONAFE 7,000.00 6 mos. 70.00 583.33 105.00 688.33

11 PAHAB DEDAL, ROLLAN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

GT TOTAL 60,000.00 600.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Fee Interest per TotalCO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Dec. 17, 2021
Released (wk#47-48 '21) sabay sa payroll
Deduction starts - wk# 49-5

Service Fee Interest per TotalCO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Amort

1 ASUNCION, HELARIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

2 BAGOOD, JERRY 5,000.00 3 mos. 50.00 833.33 75.00 908.33

3 BALCUEVA, RICO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

4 BALCUEVA, STEWAR 7,500.00 6 mos. 75.00 625.00 112.50 737.50

5 CALAGUIO, MARY JO 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

6 CAPILITAN, EDWIN 7,500.00 6 mos. 75.00 625.00 112.50 737.50

7 CEDERO, GERRY 7,500.00 5 mos. 75.00 750.00 112.50 862.50

8 CELESTE, ROEL 3,000.00 2 mos. 30.00 750.00 45.00 795.00

9 DELOS REYES, RUBEN 2,700.00 1 mo. 27.00 1,350.00 40.50 1,390.50

10 DIALONG, JUDITO 4,000.00 2 mos. 40.00 1,000.00 60.00 1,060.00

11 cash DUMADAG, ARGIE B 4,500.00 3 mos. 45.00 750.00 67.50 817.50

12 EDLUM, ROBERTO 7,000.00 4 mos. 70.00 875.00 105.00 980.00

13 ESTIPA, ROLAN 3,000.00 6 mos. 30.00 250.00 45.00 295.00

14 GENESTON, JOCELYN 5,000.00 3 mos. 50.00 833.33 75.00 908.33

15 HINTALAN, RONNIL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

16 JOVITA, NOEL 3,450.00 3 mos. 34.50 575.00 51.75 626.75

17 LANCIAN, HANEPER 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

18 MALICSE, RONALD 6,172.00 3 mos. 61.72 1,028.67 92.58 1,121.25

19 cash RABANES, ROGENER 2,250.00 2 mos. 22.50 562.50 33.75 596.25

20 SALAZAR, ALLAN 4,875.00 3 mos. 48.75 812.500 73.125 885.63

21 cash SARIGUMBA, ABRAH 3,900.00 2 mos. 39.00 975.00 58.50 1,033.50

22 cash TRIÑO, GIOVANNE 3,000.00 3 mos. 30.00 500.00 45.00 545.00

23 VILLOCIDO, CORSINO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

24 cash TINGAL, ERIC 7,500.00 5 mos. 75.00 750.00 112.50 862.50


Service Fee Interest per TotalCO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Amort

25 cash TOMAS, EDMOND 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

26 mos.
27 mos.
28 mos.
29 mos.
30 mos.
31 mos.
32 mos.
33 mos.
34 mos.
35 mos.
36 mos.
GT TOTAL 135,847.00 1,358.47

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Fee Interest per TotalCO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:


Service Fee Interest per TotalCO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Amort

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Dec. 03, 2021
Released (wk#45-46 '21) sabay sa payroll
Deduction starts - wk# 47-48

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 AGUILON, GINBERT 5,000.00 4 mos. 50.00 625.00 75.00 700.00

2 ARIBA, DEONY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

3 CRUZ, AGUSTIN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

4 DADIOS, LORNA 7,000.00 5 mos. 70.00 700.00 105.00 805.00

5 cash MONTERO, JERRY 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00

GT TOTAL 29,000.00 290.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Nov. 19, 2021
Released (wk#43-44 '21) sabay sa payroll
Deduction starts - wk# 45-46

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ALIMANZA, JENILYN 7,000.00 5 mos. 70.00 700.00 105.00 805.00

2 AÑORA, JOMIL 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

3 ARRIBA, JOELITO 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

4 cash BALAHAY, EUGENE 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

5 cash BALIN, JULY 2,000.00 3 mos. 20.00 333.33 30.00 363.33

6 BANDEJA, LEONARDO 7,500.00 6 mos. 75.00 625.00 112.50 737.50

7 CALAGUIO, MARY JOY 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

8 PEDELES, GELITO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

9 PENETRANTE, CRISTOP 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

10 TANDOC, DIOSDADO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

11 cash TIMOG, JASON 4,050.00 2 mos. 40.50 1,012.50 60.75 1,073.25

12 DELOSO, ELIZABETH 7,500.00 2 mos. 75.00 1,875.00 112.50 1,987.50

GT TOTAL 70,050.00 700.50

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Nov. 05, 2021
Released (wk#41-42 '21) sabay sa payroll
Deduction starts - wk# 43-44

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena Interest
Total Amort

1 ABERILLA, EFREN 5,000.00 2 mos. 50.00 1,250.00 75.00 300.00 1,325.00

2 CALOLO, EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 270.00 545.00

3 ESPINA, MAMERTO 3,300.00 2 mos. 33.00 825.00 49.50 198.00 874.50

4 GAMAO, RANDY 7,500.00 6 mos. 75.00 625.00 112.50 1,350.00 737.50

5 MAIQUE, WILFREDO 7,500.00 3 mos. 75.00 1,250.00 112.50 675.00 1,362.50

6 CASH OMID, GORGE 7,500.00 3 mos. 75.00 1,250.00 112.50 675.00 1,362.50

7 CASH RABAYA, CHARLO 7,500.00 6 mos. 75.00 625.00 112.50 1,350.00 737.50

GT TOTAL 41,300.00 413.00 4,818.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service CO-MAKER
No. ATM NAME Amt Term Fee Principal Interest per Total Total Amort
Approved quincena Interest

Prepared by: Checked and Approved by:


Service CO-MAKER
No. ATM NAME Amt Term Fee Principal Interest per Total Total Amort
Approved quincena Interest

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Oct. 22, 2021
Released (wk#39-40 '21) sabay sa payroll
Deduction starts - wk# 41-42

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 AQUINO, RUDERIC 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

2 BANDEJA, LEONARDO 2,500.00 2 mos. 25.00 625.00 37.50 662.50

3 BETSUSA, MARCIAL JR. 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

4 CASH BRIONES, MARVIN 7,500.00 5 mos. 75.00 750.00 112.50 862.50

5 CALAGUIO, MARY JOY 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

6 CASH DEGORIO, EDGAR 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

7 CASH DIAZ, MARLOU 7,500.00 6 mos. 75.00 625.00 112.50 737.50

8 CASH DUMADAG, ARGIE BOY 3,900.00 2 mos. 39.00 975.00 58.50 1,033.50

9 FELLER, JOVANIE 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

10 GALON, BERNARDINO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

11 LADARAN, JUBEN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

12 LAPASARAN, LEONILO 10,000.00 5 mos. 100.00 1,000.00 150.00 1,150.00

13 SALUBRE, ALLAN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

14 SOLIS, ELSON 2,100.00 1 mo. 21.00 1,050.00 31.50 1,081.50

GT TOTAL 86,000.00 860.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Oct. 08, 2021
Released (wk#37-38 '21) sabay sa payroll
Deduction starts - wk# 39-40 Deduction
Service
Amt Fee Interest per Total Amort OLC Salary CO-MAKER
Interest
No. ATM NAME Approved Term Principal
quincena

1 CASH ALSADO, CRISPOLO 7,500.00 6 mos. 75.00 625.00 112.50 737.50

2 BAGARIS, EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 545.00

3 CASH CAMANSI, FELIX 8,531.00 3 mos. 85.31 1,421.83 127.97 1,549.80 1,250.00 112.50

4 CASH CRUZ, AGUSTIN 7,500.00 2 mos. 75.00 1,875.00 112.50 1,987.50

5 DELOS REYES, RUBEN 1,650.00 1 mo. 16.50 825.00 24.75 849.75

6 CASH DELOSO, ELIZABETH 4,275.00 2 mos. 42.75 1,068.75 64.13 1,132.88

7 FRIAS, ALLAN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

8 CASH TAOS, ELMER 7,500.00 6 mos. 75.00 625.00 112.50 737.50

9 CASH TOMAS, EDMOND 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

10 TRUITA, LIDA 7,500.00 6 mos. 75.00 625.00 112.50 737.50

GT TOTAL 62,456.00 624.56 1,250.00 112.50

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service OLC Salary CO-MAKER
Interest
No. ATM NAME Amt Term Fee Principal Interest per Total Amort
Approved quincena

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Sept. 23, 2021
Released (wk#35-36 '21) sabay sa payroll
Deduction starts - wk# 37-38

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 AREVALO, EDUARD 7,000.00 5 mos. 70.00 700.00 105.00 805.00

2 cash BALOBO, OLIVER 3,500.00 3 mos. 35.00 583.33 52.50 635.83

3 cash BANTILLO, RITCHEL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

4 BASMAYOR, MARIO 3,500.00 4 mos. 35.00 437.50 52.50 490.00

5 CALAGUIO, MARY JOY 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

6 DIALONG, JUDITO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

7 ESTOLERO, JOEL 3,000.00 3 mos. 30.00 500.00 45.00 545.00

8 cash GEMENTIZA, HAZEL 7,000.00 5 mos. 70.00 700.00 105.00 805.00

9 cash LAUDE, LAURETO 4,500.00 5 mos. 45.00 450.00 67.50 517.50

10 MALICSE, RONALD 5,272.00 3 mos. 52.72 878.67 79.08 957.75

11 cash MARIMON, URIEL 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00

12 ORTEGA, REYNALDO 7,500.00 6 mos. 75.00 625.00 112.50 737.50

13 cash RABANES, DANNY 7,500.00 6 mos. 75.00 625.00 112.50 737.50

14 SARNO, JENNY 7,500.00 5 mos. 75.00 750.00 112.50 862.50

15 cash TIMOG, JAYSON 3,450.00 2 mos. 34.50 862.50 51.75 914.25

16 cash JOVITA, NOEL 2,700.00 3 mos. 27.00 450.00 40.50 490.50

17 ALINTON, DARWIN 7,500.00 6 mos. 75.00 625.00 112.50 737.50


18 SAGADAL, MARYLOU 7,500.00 5 mos. 75.00 750.00 112.50 862.50

GT TOTAL 97,422.00 974.22

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Sept. 10, 2021
Released (wk#33-34 '21) sabay sa payroll
Deduction starts - wk# 35-36

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ASUNCION, HELARIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

2 BATALUNA, JOVY 7,500.00 7 mos. 75.00 535.71 112.50 648.21

3 BELTRAN, ARCADIO 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

4 CALOLO, EDWIN 4,000.00 2 mos. 40.00 1,000.00 60.00 1,060.00

5 cash CAMANIAN, TERSA 7,500.00 7 mos. 75.00 535.71 112.50 648.21

6 cash CRUZ, AGUSTIN 2,500.00 1 mo. 25.00 1,250.00 37.50 1,287.50

7 cash DEDAL, ROLLAN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

8 DIDAL, MARITES 7,500.00 6 mos. 75.00 625.00 112.50 737.50

9 cash NAMOCO, HERNANDO 3,200.00 3 mos. 32.00 533.33 48.00 581.33

GT TOTAL 53,200.00 532.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Aug. 27, 2021
Released (wk#31-32 '21) sabay sa payroll
Deduction starts - wk# 33-34

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 AÑORA, JOMIL 4,800.00 3 mos. 48.00 800.00 72.00 872.00

2 ANUB, JAYMARK 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

3 CELESTE, ROEL 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

4 cash DUMADAG, ARGIE BOY 3,450.00 2 mos. 34.50 862.50 51.75 914.25

5 cash EDLUM, ROBERTO 7,500.00 6 mos. 75.00 625.00 112.50 737.50

6 JASMIN, BETTY JANE 5,000.00 4 mos. 50.00 625.00 75.00 700.00

7 cash PEDELES, GELITO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

8 PENETRANTE, CRISTOP 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

9 PILLADO, ROBERTO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

10 cash SAJOL, NOEL 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00

11 SALAZAR, ALLAN 5,000.00 3 mos. 50.00 833.33 75.00 908.33

12 cash TANDOC, DIOSDADO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

GT TOTAL 74,250.00 742.50

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Aug. 13, 2021
Released (wk#29-30 '21) sabay sa payroll
Deduction starts - wk# 31-32

Service Total
Amt Fee Interest per Total Amort Deduction CO-MAKER
Net Pay
No. ATM NAME Approved Term Principal
quincena

1 ABERILLA, EFREN 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00 50.00 4,950.00
2 ARIBA, DEONY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 75.00 7,425.00
3 ARRIBA, JOELITO SR 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00 60.00 5,940.00
4 DADIOS, LORNA 7,000.00 4 mos. 70.00 875.00 105.00 980.00 70.00 6,930.00
5 DELA CRUZ, CHERYL 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00 60.00 5,940.00
6 cash DELOSO, ELIZABETH 3,525.00 2 mos. 35.25 881.25 52.88 934.13 35.25 3,489.75
7 cash DEMOCER, ROMMEL 4,800.00 3 mos. 48.00 800.00 72.00 872.00 48.00 4,752.00
8 ERAMIS, RODOLFO JR 7,500.00 6 mos. 75.00 625.00 112.50 737.50 75.00 7,425.00
9 HAYANA, MINERBA 4,650.00 3 mos. 46.50 775.00 69.75 844.75 46.50 4,603.50
10 HINTALAN, RONNIL 7,500.00 2 mos. 75.00 1,875.00 112.50 1,987.50 75.00 7,425.00
11 cash LANCIAN, HANEPER 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 75.00 7,425.00
12 MARIQUIT, SHIELA GRA 2,500.00 2 mos. 25.00 625.00 37.50 662.50 25.00 2,475.00
13 PANADERO, JAYME 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 75.00 7,425.00
14 RAFAEL, FLORICIL 6,000.00 6 mos. 60.00 500.00 90.00 590.00 60.00 5,940.00
15 TINGAL, JUBER 7,500.00 6 mos. 75.00 625.00 112.50 737.50 75.00 7,425.00
16 cash TOMAS, EDMOND 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 1,437.50 6,062.50
17 VALDEZ, RICHARD 7,500.00 6 mos. 75.00 625.00 112.50 737.50 75.00 7,425.00
GT TOTAL 105,475.00 1,054.75 2,417.25 103,057.75

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Total
CO-MAKER
Net Pay
No. ATM NAME Amt Term Fee Principal Interest per Total Amort Deduction
Approved quincena

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - July 30, 2021
Released (wk#27-28 '21) sabay sa payroll
Deduction starts - wk# 29-30

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 cash ARAT, JOSE 1,200.00 1 mo. 12.00 600.00 18.00 618.00

2 BETSUSA, MARCIAL 5,000.00 3 mos. 50.00 833.33 75.00 908.33

3 cash BRIONES, MARVIN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

4 CEDERO, GERRY 7,500.00 5 mos. 75.00 750.00 112.50 862.50

5 cash DIAZ, MARLOU 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

6 LADARAN, JUBEN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

7 LIBANTE, LOIDA WEEN 7,500.00 6 mos. 75.00 625.00 112.50 737.50

8 MALICSE, RONALD 4,672.00 2 mos. 46.72 1,168.00 70.08 1,238.08

9 cash MONTA, JONIFER 2,700.00 2 mos. 27.00 675.00 40.50 715.50

10 TINGAL, ERIC 7,500.00 5 mos. 75.00 750.00 112.50 862.50

11 VALENZONA, FROILAN 7,500.00 5 mos. 75.00 750.00 112.50 862.50

GT TOTAL 66,072.00 660.72

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - July 15, 2021
Released (wk#25-26 '21) sabay sa payroll
Deduction starts - wk# 27-28 Deduction
Service
Amt Fee Interest per Total Amort CANTEEN CO-MAKER
STORE
No. ATM NAME Approved Term Principal
quincena

1 cash ABAÑO, BRICE 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

2 cash ALIMANZA, JENELYN 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

3 BANDEJA, LEONARDO 4,000.00 3 mos. 40.00 666.67 60.00 726.67 DOLOROC, RODRIGO
4 BENTULAN, DAISY 7,500.00 6 mos. 75.00 625.00 112.50 737.50 YBANEZ, EFMAR
5 CADERAO, DENNIS 7,500.00 6 mos. 75.00 625.00 112.50 737.50

6 CRUZ, AGUSTIN 7,500.00 2 mos. 75.00 1,875.00 112.50 1,987.50

7 ERAMIS, RODOLFO 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00

8 GAMAO, RANDY 5,000.00 3 mos. 50.00 833.33 75.00 908.33 GOMELAN, IGLORIA
9 cash GEMENTIZA, HAZEL 6,000.00 2 mos. 60.00 1,500.00 90.00 1,590.00 LIBANTE, MEIJESSA
10 MAIQUE, WILFREDO 7,500.00 6 mos. 75.00 625.00 112.50 737.50

11 cash MONTERO, JERRY 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 SAYSON, CHARLES ANTHONY
12 cash SALORIA, JUNILYN 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67

13 TIJAM, JONAFE 5,000.00 6 mos. 50.00 416.67 75.00 491.67

14 VILLOCIDO, CORSINO 7,500.00 5 mos. 75.00 750.00 112.50 862.50 1,134.37 790.63

15 GALON, BERNARDINO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50


16 TIMOG, JASON 2,850.00 2 mos. 28.50 712.50 42.75 755.25 SALORIA, ARCHIE
GT TOTAL 97,850.00 978.50 1,134.37 790.63

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service CO-MAKER
STORE
No. ATM NAME Amt Term Fee Principal Interest per Total Amort CANTEEN
Approved quincena

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - July 02, 2021
Released (wk#23-24 '21) sabay sa payroll
Deduction starts - wk# 25-26

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ABAYHON, RICHELL 7,000.00 4 mos. 70.00 875.00 105.00 980.00

2 BALCUEVA, RICO 7,500.00 6 mos. 75.00 625.00 112.50 737.50

3 BALCUEVA, STEWART 7,500.00 6 mos. 75.00 625.00 112.50 737.50 DOLOROC, RODRIGO
4 cash BANTILLO, RITCHEL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 YBANEZ, EFMAR
5 CALAGUIO, MARY JOY 5,000.00 3 mos. 50.00 833.33 75.00 908.33

6 FELLER, JOVANIE 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

7 cash NAMOCO, HERNANDO J 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00

8 cash PEGAR, ALBERTO JR. 3,500.00 3 mos. 35.00 583.33 52.50 635.83 GOMELAN, IGLORIA
9 SAGADAL, MARYLOU 5,000.00 3 mos. 50.00 833.33 75.00 908.33 LIBANTE, MEIJESSA
10 SALAZAR, ALLAN 3,000.00 2 mos. 30.00 750.00 45.00 795.00

11 RABANES, ROGENER 1,500.00 1 mo. 15.00 750.00 22.50 772.50 SAYSON, CHARLES ANTHONY
12 RABANES, DANNY 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

GT TOTAL 67,500.00 675.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - June 23, 2021
Released (wk#21-22 '21) sabay sa payroll
Deduction starts - wk# 23-24

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 cash AGUILON,GINBERT 4,000.00 2 mos. 40.00 1,000.00 60.00 1,060.00

2 ASUNCION,HELARIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

3 BAGARIS,EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 545.00 DOLOROC, RODRIGO


4 cash BALASABAS,REYNALDO 7,500.00 6 mos. 75.00 625.00 112.50 737.50 YBANEZ, EFMAR
5 BATALUNA,JOVY 4,000.00 3 mos. 40.00 666.67 60.00 726.67

6 cash CADERAO,CARLO 2,250.00 2 mos. 22.50 562.50 33.75 596.25

7 cash CAMANSI,FELIX 8,500.00 4 mos. 85.00 1,062.50 127.50 1,190.00

8 CRUZ,AGUSTIN 5,000.00 1 mo. 50.00 2,500.00 75.00 2,575.00 GOMELAN, IGLORIA


9 cash DEGORIO,EDGAR 5,000.00 3 mos. 50.00 833.33 75.00 908.33 LIBANTE, MEIJESSA
10 cash EDLUM,ROBERTO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

11 ERAMIS,RODOLFO JR 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00 SAYSON, CHARLES ANTHONY
12 FELISILDA,ROY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

13 FRIAS,ALLAN 5,000.00 3 mos. 50.00 833.33 75.00 908.33

14 RAFAEL,FLORICIL 2,000.00 2 mos. 20.00 500.00 30.00 530.00

15 cash TOMAS,EDMOND 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50


16 RANARIO, RUFFA 7,500.00 6 mos. 75.00 625.00 112.50 737.50 SALORIA, ARCHIE
GT TOTAL 85,750.00 857.50

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - June 04, 2021
Released (wk#19-20 '21) sabay sa payroll
Deduction starts - wk# 21-22

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ATM ABERILLA, EFREN 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00

2 CASH CADERAO, RAMMEL 15,000.00 6 mos. 150.00 1,250.00 225.00 1,475.00

3 ATM CELESTE, ROEL 5,000.00 3 mos. 50.00 833.33 75.00 908.33 DOLOROC, RODRIGO
4 CASH CLARION, REY JAMES 7,668.00 4 mos. 76.68 958.50 115.02 1,073.52 YBANEZ, EFMAR
5 CASH DEDAL, ROLLAN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

6 CASH MARIMON, URIEL 2,475.00 1 mo. 24.75 1,237.50 37.13 1,274.63

7 CASH PEDELES, GELITO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

8 ATM SARNO, JENNY 5,000.00 3 mos. 50.00 833.33 75.00 908.33 GOMELAN, IGLORIA
9 ATM TANDOC, DIOSDADO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 LIBANTE, MEIJESSA
10 CASH TAOS, ELMER 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00
11 BALAHAY, EUGENE 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67 SAYSON, CHARLES ANTHONY
GT TOTAL 77,143.00 771.43

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
FARMINGTOWN LANDOWNERS MULTI-PURPOSE COOPERATIVE
Purok 4, La Libertad, Sto. Tomas, Davao del Norte

DISCOUNT STATEMENT

Name: LANCIAN, HANEPER


Address:
Kind Of Loan: SALARY
Term: 6 MONTH/S
Interest: 1350.00

AMORTIZATION: 737.50
Amount Approved: PHP 7,500.00
Less: Deductions/Retention:

Service Fee: 75.00


Loan Balance: -
Interest: -
A/R Canteen: -
A/R - Store: -
PhilAmInsurance: -
Cap.Share Ret.:

Total Deductions: 75.00

Net Proceed PHP 7,425.00

Prepared by: Checked by: Approved by: Received by:

RD Gumilan RJB Vistal RC Yaun ______________


Clerk Treas. Manager Borrower

Released date: (Dec.11 , 2020


deduction stars wk#47-48 '20
Summary of OLC Salary Loan - May 21, 2021
Released (wk#17-18 '21) sabay sa payroll
Deduction starts - wk# 19-20 Deduction
Service STORE
Total
Net Pay Received/Signature
Amt Fee Interest per Savings Cap. Share CANTEEN
Deduction
No. ATM NAME Approved Term Principal quincena Total Amort Retention Retention

1 AGBON, PRINCESS 5,000.00 4 mos. 50.00 625.00 75.00 700.00 50.00 50.00 100.00 4,900.00
2 ALMONTE, CHRISTIAN 8,448.00 6 mos. 84.48 704.00 126.72 830.72 84.48 84.52 169.00 8,279.00
3 CULPA, JAYSON 4,000.00 6 mos. 40.00 333.33 60.00 393.33 40.00 40.00 80.00 3,920.00
4 GAMAO, JOEY 17,000.00 12 mos. 170.00 708.33 255.00 963.33 170.00 170.00 340.00 16,660.00
5 KAAMIÑO, GLORIA 9,873.00 12 mos. 98.73 411.38 148.10 559.47 98.73 99.16 5,809.11 6,007.00 3,866.00
6 LOPEZ, EMRAYDA 14,593.00 12 mos. 145.93 608.04 218.90 826.94 145.93 146.33 792.90 668.84 1,754.00 12,839.00
GT TOTAL 58,914.00 589.14 589.14 590.01 792.90 6,477.95 8,181.00 50,464.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - May 21, 2021
Released (wk#17-18 '21) sabay sa payroll
Deduction starts - wk# 19-20

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 AQUINO, RUDERIC 7,500.00 6 mos. 75.00 625.00 112.50 737.50

2 CASH ARIBA, DEONY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

3 CASH BRIONES, MARVIN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 DOLOROC, RODRIGO
4 CRUZ, AGUSTIN 5,000.00 1 mo. 50.00 2,500.00 75.00 2,575.00 YBANEZ, EFMAR
5 DADIOS, LORNA 5,000.00 3 mos. 50.00 833.33 75.00 908.33

6 ERAMIS, RODOLFO 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00

7 HINTALAN, RONNIL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

8 CASH PEGAR, ALBERTO JR. 2,925.00 2 mos. 29.25 731.25 43.88 775.13 GOMELAN, IGLORIA
9 CASH SAJOL, NOEL 5,000.00 3 mos. 50.00 833.33 75.00 908.33 LIBANTE, MEIJESSA
10 ORTEGA, REYNALDO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00
11 CALOLO, EDWIN 7,000.00 4 mos. 70.00 875.00 105.00 980.00

GT TOTAL 64,425.00 644.25

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - May 07, 2021
Released (wk#15-16 '21) sabay sa payroll
Deduction starts - wk# 17-18

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ALSADO, CRISPOLO 7,500.00 5 mos. 75.00 750.00 112.50 862.50

2 ANUB, JAYMARK 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

3 AREVALO, EDUARD 7,000.00 5 mos. 70.00 700.00 105.00 805.00 DOLOROC, RODRIGO
4 BESTORILLO, SARLITO 4,000.00 4 mos. 40.00 500.00 60.00 560.00 YBANEZ, EFMAR
5 CAPILITAN, EDWIN 7,500.00 6 mos. 75.00 625.00 112.50 737.50

6 LAPASARAN, LEONILO 9,000.00 6 mos. 90.00 750.00 135.00 885.00

7 CASH NAMOCO, HERNANDO 1,847.00 1 mo. 18.47 923.50 27.71 951.21

8 CASH RABAYA, CHARLO 7,500.00 6 mos. 75.00 625.00 112.50 737.50 GOMELAN, IGLORIA
9 SALAZAR, ALLAN 2,625.00 2 mos. 26.25 656.25 39.38 695.63 LIBANTE, MEIJESSA
GT TOTAL 54,472.00 544.72

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - April 23, 2021
Released (wk#13-14 '21) sabay sa payroll
Deduction starts - wk# 15-16

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 CASH ABAÑO, BRICE WIEZM 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

2 CASH CAMANIAN, TERSA 7,500.00 6 mos. 75.00 625.00 112.50 737.50

3 ERAMIS, RODOLFO 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00 DOLOROC, RODRIGO
4 LADARAN, JUBEN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 YBANEZ, EFMAR
5 MAGAPAN, ROSILYN 7,500.00 6 mos. 75.00 625.00 112.50 737.50

6 MAIQUE, CONRADO 7,500.00 6 mos. 75.00 625.00 112.50 737.50

7 CASH TAUTHO, JONARD 6,000.00 8 mos. 60.00 375.00 90.00 465.00

8 TRUITA, LIDA 6,000.00 6 mos. 60.00 500.00 90.00 590.00 GOMELAN, IGLORIA
GT TOTAL 50,000.00 500.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - April 07, 2021
Released (wk#11-12 '21) sabay sa payroll
Deduction starts - wk# 13-14

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ALIMANZA, JENILYN 4,000.00 3 mos. 40.00 666.67 60.00 726.67

2 BAGARIS, EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 545.00

3 GEMENTIZA, HAZEL 3,500.00 2 mos. 35.00 875.00 52.50 927.50 DOLOROC, RODRIGO
4 GONZAGA, LOLITA 7,500.00 7 mos. 75.00 535.71 112.50 648.21 YBANEZ, EFMAR
5 JOVITA, NOEL 1,050.00 1 mo. 10.50 525.00 15.75 540.75

6 LIBANTE, LOIDA WEEN 5,000.00 4 mos. 50.00 625.00 75.00 700.00

7 MALICSE, RONALD 3,600.00 2 mos. 36.00 900.00 54.00 954.00

8 CASH PEGAR JR., ALBERTO 2,625.00 2 mos. 26.25 656.25 39.38 695.63 GOMELAN, IGLORIA
9 CASH TIMOG, JAYSON 2,000.00 2 mos. 20.00 500.00 30.00 530.00 LIBANTE, MEIJESSA
10 TINGAL, JUBER 5,500.00 4 mos. 55.00 687.50 82.50 770.00
11 DEMOCER, ROMEL 3,450.00 2 mos. 34.50 862.50 51.75 914.25 SAYSON, CHARLES ANTHONY
12 DIAZ, MARLOU 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

GT TOTAL 48,725.00 487.25

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Mar. 26, 2021
Released (wk#09-10 '21) sabay sa payroll
Deduction starts - wk# 11-12 Deduction
Service
Amt Fee Interest per Total Amort OLC Salary CO-MAKER
Interest
No. ATM NAME Approved Term Principal
quincena

1 ATM ABERILLA, EFREN 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00

2 ATM AMPARADO, RICHARD 6,900.00 5 mos. 69.00 690.00 103.50 793.50

3 ATM ASUNCION, HELARIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 DOLOROC, RODRIGO
4 ATM BATALUNA, JOVY 4,000.00 3 mos. 40.00 666.67 60.00 726.67 YBANEZ, EFMAR
5 ATM ERAMIS, RODOLFO 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00

6 CASH GAMAO, RANDY 5,000.00 3 mos. 50.00 833.33 75.00 908.33

7 ATM HINTALAN, RONNIL 7,500.00 2 mos. 75.00 1,875.00 112.50 1,987.50

8 ATM PENETRANTE, CHRISTO 5,775.00 5 mos. 57.75 577.50 86.63 664.13 GOMELAN, IGLORIA
9 ATM TOMAS, EDMOND 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 1,250.00 112.50 LIBANTE, MEIJESSA
10 ALSADO, CRISPOLO 3,000.00 2 mos. 30.00 750.00 45.00 795.00

TOTAL 54,175.00 541.75 1,250.00 112.50

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service OLC Salary CO-MAKER
Interest
No. ATM NAME Amt Term Fee Principal Interest per Total Amort
Approved quincena

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Mar. 12, 2021
Released (wk#07-08 '21) sabay sa payroll
Deduction starts - wk# 09-10 '21

Service Total
Amt Fee Interest per Total Amort Deduction CO-MAKER
Net Pay
No. ATM NAME Approved Term Principal
quincena

1 ALINTON, DARWIN 7,500.00 6 mos. 75.00 625.00 112.50 737.50 75.00 7,425.00
2 CAMANSI, FELIX 8,250.00 3 mos. 82.50 1,375.00 123.75 1,498.75 82.50 8,167.50
3 FELLER, JOVANIE 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 75.00 7,425.00
4 PEDELES, GELITO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 75.00 7,425.00 YBANEZ, EFMAR
5 PEGAR, ALBERTO JR. 2,250.00 1 mo. 22.50 1,125.00 33.75 1,158.75 22.50 2,227.50
6 TANDOC, DIOSDADO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 75.00 7,425.00
7 CADERAO, DENNIS 5,000.00 4 mos. 50.00 625.00 75.00 700.00 50.00 4,950.00
TOTAL 45,500.00 455.00 297.50 45,045.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Total
CO-MAKER
Net Pay
No. ATM NAME Amt Term Fee Principal Interest per Total Amort Deduction
Approved quincena

Prepared by: Checked and Approved by:


Service Total
CO-MAKER
Net Pay
No. ATM NAME Amt Term Fee Principal Interest per Total Amort Deduction
Approved quincena

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Feb. 26, 2021
Released (wk#05-06 '21) sabay sa payroll
Deduction starts - wk# 07-08 '21

Total
Amt Interest per Total Amort Deduction CO-MAKER
Net Pay
No. ATM NAME Approved Term Principal
quincena

1 cash ABAÑO, BRICE 4,875.00 3 mos. 812.50 73.13 885.63 48.75 4,826.25
2 cash DEDAL, ROLLAN 7,500.00 3 mos. 1,250.00 112.50 1,362.50 75.00 7,425.00
3 atm DEGUINION, FRANCISCO 1,800.00 1 mo. 900.00 27.00 927.00 18.00 1,782.00 DOLOROC, RODRIGO
TOTAL 14,175.00 18.00 14,033.25

Prepared by:

RD Gumilan
Clerk
Total
Amt Interest per Total Amort Deduction CO-MAKER
Net Pay
No. ATM NAME Approved Term Principal quincena

Prepared by:

RD Gumilan
Clerk
Summary of OLC Salary Loan - Feb. 11, 2021
Released (wk#03-04 '21) sabay sa payroll
Deduction starts - wk# 05-06 '21

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ANUB, JAYMARK 4,000.00 3 mos. 40.00 666.67 60.00 726.67


2 ERAMIS, RODOLFO 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00
3 GALON, BERNARDINO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 DOLOROC, RODRIGO
4 MAIQUE, WILFREDO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 YBANEZ, EFMAR
5 CASH SAJOL, NOEL 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00
6 VALDEZ, RICHARD 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

TOTAL 35,500.00 355.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Jan. 28, 2021
Released (wk#01-02 '21) sabay sa payroll
Deduction starts - wk# 03-04 '21

Amt Interest per Total CO-MAKER


No. ATM NAME Approved Term Principal
quincena
Amort

1 AMPARADO, RICHARD 5,000.00 2 mos. 1,250.00 75.00 1,325.00


2 BANDEJA, LEONARD 7,500.00 3 mos. 1,250.00 112.50 1,362.50

3 EDLUM, ROBERTO 4,900.00 6 mos. 408.33 73.50 481.83 DOLOROC, RODRIGO


4 FRIAS, ALLAN 7,500.00 4 mos. 937.50 112.50 1,050.00 YBANEZ, EFMAR
5 GENESTON, ROMEO 6,000.00 6 mos. 500.00 90.00 590.00
6 LAPASARAN, LEONILO 7,500.00 3 mos. 1,250.00 112.50 1,362.50
7 SALAZAR, ALLAN 2,325.00 9 mos. 129.17 34.88 164.04
8 SALLA, JEOFREY 7,241.00 4 mos. 905.13 108.62 1,013.74

9 TIMOG, JAYSON 1,650.00 3 mos. 275.00 24.75 299.75 LIBANTE, MEIJESSA


10 TINGAL, ERIC 3,360.00 6 mos. 280.00 50.40 330.40
11 TOMAS, EDMOND 7,500.00 3 mos. 1,250.00 112.50 1,362.50 SAYSON, CHARLES ANTHONY
12 VALENZONA, FROILAN 3,000.00 3 mos. 500.00 45.00 545.00
13 VILLOCIDO, CORSINO 7,500.00 3 mos. 1,250.00 112.50 1,362.50
14 TAUTHO, JONARD 8,326.00 3 mos. 1,387.67 124.89 1,512.56

TOTAL 79,302.00

Prepared by:

RD Gumilan
Clerk
Amt Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by:

RD Gumilan
Clerk
Summary of OLC Salary Loan - Jan. 08, 2021
Released (wk#51-52 '20) sabay sa payroll
Deduction starts - wk# 01-02 '21

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 CASH ABAÑO, BRICE WIEZMAN 4,500.00 1.5 mos. 45.00 1,500.00 67.50 1,567.50
2 ATM ABERILLA, EFREN 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00
3 ATM CAPILITAN, EDWIN 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00DOLOROC, RODRIGO
4 CASH NAMOCO, HERNANDO 1,547.00 1 mo. 15.47 773.50 23.21 796.71 YBANEZ, EFMAR
5 CASH PEGAR, ALBERTO 2,250.00 3 mos. 22.50 375.00 33.75 408.75

TOTAL 20,797.00 207.97

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Dec. 22, 2020
Released (wk#49-50 '20) sabay sa payroll
Deduction starts - wk# 51-52 '20

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ASUNCION, HELARIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50


2 BAGARIS, EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 545.00
3 BATALUNA, JOVY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 DOLOROC, RODRIGO
4 BERRY, GLENN 5,000.00 3 mos. 50.00 833.33 75.00 908.33 YBANEZ, EFMAR
5 BESTORILLO, SARLITO 3,500.00 3 mos. 35.00 583.33 52.50 635.83
6 DELA CRUZ, CHERYL 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00
7 DIAZ, MARLOU 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
8 HINTALAN, RONNIL 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67 GOMELAN, IGLORIA
9 LADARAN, JUBEN 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 LIBANTE, MEIJESSA
10 LIBANTE, LOIDA WEENA 5,000.00 3 mos. 50.00 833.33 75.00 908.33
11 RANARIO, RUFFA 6,000.00 4 mos. 60.00 750.00 90.00 840.00
12 SAGADAL, MARYLOU 7,500.00 6 mos. 75.00 625.00 112.50 737.50
13 SALADORES, JOEL 7,500.00 6 mos. 75.00 625.00 112.50 737.50
14 TOMAS, EDMOND 3,000.00 6 mos. 30.00 250.00 45.00 295.00
15 OMID, GORGE 7,500.00 9 mos. 75.00 416.67 112.50 529.17

TOTAL 92,500.00 925.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Amt Service Fee Interest per Insurance Insurance CO-MAKER
Cap. Share
No. NAME Approved Term Principal
quincena
Total Amort Premium Premium
Retention
(Gross) (Net)

### LOPEZ, EMRAYDA 16,077.50 mos. 160.78 1,142.65 465.10 1,607.75 - - 803.88

### MACASLING, MARCELO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 38.00 26.40 500.00

### CELESTE, ROEL 20,000.00 ### mos. 200.00 1,666.67 300.00 1,966.67 114.00 79.20 1,000.00

### SALADORES, JOEL 5,000.00 ### mos. 50.00 625.00 75.00 700.00 19.00 13.20 250.00

### BRIONES, MARVIN 6,000.00 ### mos. 60.00 750.00 90.00 840.00 22.80 15.84 300.00

57,077.50 - 570.78 5,434.32 1,080.10 193.80 134.64 2,853.88


-
Summary of OLC Salary Loan - Nov. 27, 2020
Released (wk#47-48 '20) sabay sa payroll
Deduction starts - wk# 49-50 '20

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ATM BALCUEVA, STEWART 4,000.00 2 mos. 40.00 1,000.00 60.00 1,060.00


2 ATM CELESTE, ROEL 7,500.00 6 mos. 75.00 625.00 112.50 737.50
3 ATM DADIOS, LORNA 7,000.00 4 mos. 70.00 875.00 105.00 980.00 DOLOROC, RODRIGO
4 ATM FELISILDA, ROY 4,000.00 3 mos. 40.00 666.67 60.00 726.67 YBANEZ, EFMAR
5 ATM LANCIAN, HANEPER 7,500.00 6 mos. 75.00 625.00 112.50 737.50
6 ATM PEDELES, GELITO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
7 ATM SAJOL, NOEL 4,000.00 3 mos. 40.00 666.67 60.00 726.67
8 ATM SALORIA, JUNILYN 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67 GOMELAN, IGLORIA
9 ATM SARNO, JENNY 5,000.00 3 mos. 50.00 833.33 75.00 908.33 LIBANTE, MEIJESSA
10 ATM TANDOC, DIOSDADO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
11 ATM TINGAL, JUBER 7,000.00 4 mos. 70.00 875.00 105.00 980.00 SAYSON, CHARLES ANTHONY
12 cash PEGAR, ALBERTO 1,500.00 1 mo. 15.00 750.00 22.50 772.50

TOTAL 69,500.00 695.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Nov. 27, 2020
Released (wk#45-46 '20) sabay sa payroll
Deduction starts - wk# 47-48 '20

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 AMPARADO, RICHARD 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00


2 DIALONG, JUDITO 3,000.00 3 mos. 30.00 500.00 45.00 545.00
3 FELLER, JOVANIE 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 DOLOROC, RODRIGO
4 GONZAGA, LOLITA 5,000.00 5 mos. 50.00 500.00 75.00 575.00 YBANEZ, EFMAR
TOTAL 20,500.00 205.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Nov. 13, 2020
Released (wk#43-44 '20) sabay sa payroll
Deduction starts - wk# 45-46 '20

Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal
quincena
Amort

1 ATM ABERILLA, EFREN 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00


2 ATM AGUILON, GINBERT 3,000.00 3 mos. 30.00 500.00 45.00 545.00
3 ATM AQUINO, RUDERIC 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 DOLOROC, RODRIGO
4 ATM CALOLO, EDWIN 7,500.00 6 mos. 75.00 625.00 112.50 737.50 YBANEZ, EFMAR
5 ATM CLARION, REY JAMES 4,500.00 6 mos. 45.00 375.00 67.50 442.50
6 ATM DIDAL, MARITES 5,000.00 3 mos. 50.00 833.33 75.00 908.33
7 ATM GALON, BERNARDINO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
8 ATM MALICSE, RONALD 2,600.00 3 mos. 26.00 433.33 39.00 472.33 GOMELAN, IGLORIA
9 cash NAMOCO, HERNANDO 1,275.00 2 mos. 12.75 318.75 19.13 337.88 LIBANTE, MEIJESSA
10 ATM ORTEGA, REYNALDO 7,500.00 6 mos. 75.00 625.00 112.50 737.50
11 ATM PENETRANTE, CRISTOPHE 5,000.00 4 mos. 50.00 625.00 75.00 700.00 SAYSON, CHARLES ANTHONY
12 ATM VALDEZ, RICHARD 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

TOTAL 59,375.00 593.75

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Oct. 30, 2020
Released (wk#41-42 '20) sabay sa payroll
Deduction starts - wk# 43

Service
Amt Fee Interest per Total CO-MAKER
No. NAME Approved Term Principal
quincena
Amort

1 BALASABAS, REYNALDO 6,787.00 6 mos. 67.87 565.58 101.81 667.39


2 DEDAL, ROLLAN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
3 DELA CRUZ, CHERYL 7,000.00 2 mos. 70.00 1,750.00 105.00 1,855.00 DOLOROC, RODRIGO
4 GAMAO, RANDY 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67 YBANEZ, EFMAR
5 HAYANA, MINERBA 3,400.00 6 mos. 34.00 283.33 51.00 334.33
6 LAUSA, RICKY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
7 MAIQUE, CONRADO 7,500.00 6 mos. 75.00 625.00 112.50 737.50
8 MAIQUE, WILFREDO 5,000.00 3 mos. 50.00 833.33 75.00 908.33 GOMELAN, IGLORIA
9 NAMOCO, SHIRLEY 7,350.00 12 mos. 73.50 306.25 110.25 416.50 LIBANTE, MEIJESSA
10 RABANES, DANNY 7,500.00 7 mos. 75.00 535.71 112.50 648.21
11 RANARIO, RUFFA 5,000.00 7 mos. 50.00 357.14 75.00 432.14 SAYSON, CHARLES ANTHONY
12 SAJOL, NOEL 2,500.00 1 mo. 25.00 1,250.00 37.50 1,287.50
13 SARNO, JENNY 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00
14 TINGAL, ERIC 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
15 TUNDAG, BENJAMIN 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67
16 MONTERO, JERRY 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00 SALORIA, ARCHIE
TOTAL 101,537.00 ###

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service
Amt Fee Interest per Total CO-MAKER
No. NAME Approved Term Principal quincena Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - OCT. 16, 2020
Released (wk#39-40 '20) sabay sa payroll
Deduction starts - wk# 41-

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

1 AÑORA, JOMIL 2,400.00 1 mo. 24.00 1,200.00 36.00 1,236.00


2 BAGOOD, JERRY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
3 BANDEJA, LEONARDO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
4 BRIONES, MARVIN 7,500.00 6 mos. 75.00 625.00 112.50 737.50
5 CAMANSI, FELIX SR. 7,500.00 5 mos. 75.00 750.00 112.50 862.50
6 CAPILITAN, EDWIN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
7 EDLUM, ROBERTO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
8 FELISILDA, ROY 3,000.00 2 mos. 30.00 750.00 45.00 795.00
9 LIBANTE, LOIDA 3,000.00 3 mos. 30.00 500.00 45.00 545.00
10 PANADERO, JAYME 7,000.00 4 mos. 70.00 875.00 105.00 980.00
11 RODRIGUEZ, RUDERICK 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00
12 VILLOCIDO, CORSINO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

9,900.00 99.00
-
Summary of OLC Salary Loan - Oct. 02, 2020
Released (wk#37-38 '20) sabay sa payroll
Deduction starts - wk# 39-40 '20

Amt Service Fee Interest per Total CO-MAKER


No. ATM NAME Approved Term Principal
quincena Interest
Total Amort

1 ALIMANZA, JENILYN 5,000.00 2 mos. 50.00 1,250.00 75.00 300.00 1,325.00


2 ALSADO, CRISPOLO 7,500.00 3 mos. 75.00 1,250.00 112.50 675.00 1,362.50
3 AMPARADO, RICHARD 5,000.00 2 mos. 50.00 1,250.00 75.00 300.00 1,325.00 DOLOROC, RODRIGO
4 ARIBA, DEONY 7,500.00 3 mos. 75.00 1,250.00 112.50 675.00 1,362.50 YBANEZ, EFMAR
5 BAGARIS, EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 270.00 545.00
6 BATALUNA, JOVY 7,000.00 3 mos. 70.00 1,166.67 105.00 630.00 1,271.67
7 SAPON, WILFREDO 3,000.00 1 mo. 30.00 1,500.00 45.00 90.00 1,545.00
8 CASH RABAYA, CHARLO 7,500.00 6 mos. 75.00 625.00 112.50 1,350.00 737.50

TOTAL 45,500.00 455.00 4,290.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Amt Service Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Interest
Total Amort

Prepared by: Checked and Approved by:


Amt Service Fee Interest per Total CO-MAKER
No. ATM NAME Approved Term Principal quincena Interest
Total Amort

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Sept. 18, 2020
Released (wk#35-36 '20) sabay sa payroll
Deduction starts - wk# 37-38 '20

Amt Service Fee Interest per CO-MAKER


No. ATM NAME Approved Term Principal
quincena
Total Amort

1 ANUB, JAYMARK 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00


2 ARRIBA, JOELITO 3,000.00 3 mos. 30.00 500.00 45.00 545.00
3 BARZO, ERON 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 DOLOROC, RODRIGO
4 DIAZ, MARLOU 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 YBANEZ, EFMAR
5 FRIAS, ALLAN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
6 HINTALAN, RONNIL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
7 OMID, GEORGE 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
OMID, GEORGE 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00
8 CASH RABAYA, CHARLO 7,500.00 6 mos. 75.00 625.00 112.50 737.50
9 TANDOC, DIOSDADO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 LIBANTE, MEIJESSA
10 TINGAL, JUBER 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67
11 SALLA, JEOFREY 7,500.00 3 0 75.00 1,250.00 112.50 1,362.50

TOTAL 73,000.00 730.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Amt Service Fee Interest per CO-MAKER
No. ATM NAME Approved Term Principal quincena Total Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - Sept. 04, 2020
Released (wk#33-34 '20) sabay sa payroll
Deduction starts - wk# 35-36 '20

Amt Service Fee Interest per CO-MAKER


No. ATM NAME Approved Term Principal
quincena
Total Amort

1 040440176174 ALOLINO JR, JOVENCIO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00
2 040440177820 ASUNCION, HELARIO 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00
3 040440182166 CELESTE, ROEL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 DOLOROC, RODRIGO
4 040440177936 GENESTON SR, ROMEO 5,000.00 3 mos. 50.00 833.33 75.00 908.33 YBANEZ, EFMAR
5 040440178290 LAPASARAN, LEONILO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
6 040440181860 TOMAS, EDMOND 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

TOTAL 42,500.00 425.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Amt Service Fee Interest per CO-MAKER
No. ATM NAME Approved Term Principal quincena Total Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - August 24, 2020
Released (wk#31-32 '20) sabay sa payroll
Deduction starts - wk# 33-

Service Fee Interest per Total CO-MAKER


No. NAME Amt Approved Term Principal
quincena Interest
Total Amort

1 ABERILLA, EFREN 5,000.00 3 mos. 50.00 833.33 75.00 450.00 908.33


2 ABERILLA, ELVES 7,500.00 2 mos. 75.00 1,875.00 112.50 450.00 1,987.50
3 AQUINO, RUDERIC 5,000.00 3 mos. 50.00 833.33 75.00 450.00 908.33 DOLOROC, RODRIGO
4 DADIOS, LORNA 7,500.00 4 mos. 75.00 937.50 112.50 900.00 1,050.00 YBANEZ, EFMAR
5 LADARAN, JUBEN 7,500.00 4 mos. 75.00 937.50 112.50 900.00 1,050.00
6 PEDELES, GELITO 7,000.00 4 mos. 70.00 875.00 105.00 840.00 980.00
7 RODRIGUEZ, RODERICK 5,000.00 2 mos. 50.00 1,250.00 75.00 300.00 1,325.00

TOTAL 44,500.00 445.00 4,290.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Fee Interest per Total CO-MAKER
No. NAME Amt Approved Term Principal quincena Interest
Total Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - August 07, 2020
Released (wk#29-30 '20) sabay sa payroll
Deduction starts - wk# 31-32 '20

Service Fee Interest per CO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Total Amort

1 040440176174 BAGARIS, EDWIN 3,000.00 2 mos. 30.00 750.00 45.00 795.00


2 040440177820 BENTULAN, DAISY 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00
3 040440182166 DELA CRUZ, CHERYL 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00 DOLOROC, RODRIGO
4 040440177936 GALON, BERNARDINO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 YBANEZ, EFMAR
5 040440178290 GONZAGA, LOLITA 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
6 040440181860 HALINA, ROLIE 6,750.00 3 mos. 67.50 1,125.00 101.25 1,226.25
7 040440177243 LAHOYLAHOY, ERIC 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
8 SAGADAL, MARYLOU 5,000.00 3 mos. 50.00 833.33 75.00 908.33 GOMELAN, IGLORIA
9 SAJOL, NOEL 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00 LIBANTE, MEIJESSA
10 SARNO, JENNY 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00
11 TAUTHO, JUNTONE 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00 SAYSON, CHARLES ANTHONY
12 TINGAL, ERIC 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

TOTAL 68,750.00 687.50

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Service Fee Interest per CO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Total Amort

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Summary of OLC Salary Loan - July 22, 2020
Released (wk#27-28 '20) sabay sa payroll
Deduction starts - wk# 29-

Service Fee Interest per Total Insurance Insurance Cap. Share OLC Salary
No. NAME Amt Approved Term Principal
quincena Interest
Total Amort Premium Premium
Retention
(Gross) (Net)

1 ALIMANZA, JENILYN 3,000.00 2 mos. 30.00 750.00 45.00 180.00 795.00 3.96
2 ALINTON, ROBERT 7,500.00 3 mos. 75.00 1,250.00 112.50 675.00 1,362.50 14.85
3 ANUB, JAYMARK 5,000.00 2 mos. 50.00 1,250.00 75.00 300.00 1,325.00 6.60
4 BARZO, ERON 2,000.00 1 mo. 20.00 1,000.00 30.00 60.00 1,030.00 1.32
5 CRUZ, AGUSTIN 5,000.00 1 mo. 50.00 2,500.00 75.00 150.00 2,575.00 3.30
6 DEDAL, ROLLAN 7,500.00 4 mos. 75.00 937.50 112.50 900.00 1,050.00 19.80
7 DIALONG, JUDITO JR 3,000.00 1 mo. 30.00 1,500.00 45.00 90.00 1,545.00 1.98
8 DUAZO, GARY 2,550.00 1 mo. 25.50 1,275.00 38.25 76.50 1,313.25 1.68
9 GAMAO, RANDY 5,000.00 3 mos. 50.00 833.33 75.00 450.00 908.33 9.90
10 LAURON, MARIO 2,000.00 2 mos. 20.00 500.00 30.00 120.00 530.00 2.64
11 PENETRANTE, CHRISTOPHE 7,000.00 4 mos. 70.00 875.00 105.00 840.00 980.00 18.48
12 RODRIGUEZ, RODERICK 3,000.00 1 mo. 30.00 1,500.00 45.00 90.00 1,545.00 1.98
13 TINGAL, JUBER 5,000.00 2 mos. 50.00 1,250.00 75.00 300.00 1,325.00 6.60
14 TUNDAG, BENJAMIN 7,350.00 4 mos. 73.50 918.75 110.25 882.00 1,029.00 19.40

TOTAL 64,900.00 649.00 5,113.50 - 112.50 - -

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun
Clerk Manager
Deduction
Total
Interest CANTEEN EMERGENC
Y LOAN STORE Deduction Net Pay Received/Signature

30.00 2,970.00
75.00 7,425.00
50.00 4,950.00
20.00 1,980.00
50.00 4,950.00
75.00 7,425.00
30.00 2,970.00
25.50 2,524.50
50.00 4,950.00
20.00 1,980.00
70.00 6,930.00
30.00 2,970.00
50.00 4,950.00
73.50 7,276.50
- - - - 649.00 64,251.00
Summary of OLC Salary Loan - July 10, 2020
Released (wk#25-26 '20) sabay sa payroll
Deduction starts - wk# 27-28 '

Service Fee Interest per CO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Total Amort

1 ATM AMPARADO, RICHARD 5,550.00 3 mos. 55.50 925.00 83.25 1,008.25


2 ATM DIDAL, MANNY 3,000.00 3 mos. 30.00 500.00 45.00 545.00
3 ATM GEMENTIZA, HAZEL 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 DOLOROC, RODRIGO
4 ATM JAUOD, JHORAMEL 5,500.00 2 mos. 55.00 1,375.00 82.50 1,457.50 YBANEZ, EFMAR
5 ATM MAIQUE, WILFREDO 5,000.00 3 mos. 50.00 833.33 75.00 908.33
6 ATM MALICSE, RONALD 1,725.00 3 mos. 17.25 287.50 25.88 313.38
7 ATM ORTEGA, REYNALDO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
8 ATM SAPON, WILFREDO 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00 GOMELAN, IGLORIA
9 ATM TOMAS, EDMOND 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 LIBANTE, MEIJESSA
10 ATM BANTILLO, RITCHEL 15,000.00 6 mos. 150.00 1,250.00 225.00 1,475.00

TOTAL 61,275.00 612.75

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun

Clerk Manager
Summary of OLC Salary Loan - June 26, 2020
Released (wk#23-24 '20) sabay sa payroll
Deduction starts - wk# 25-26 '

Service Fee Interest per CO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Total Amort

1 ATM ABAYHON, RICHELL 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00


2 ATM BARZO, ERON 1,500.00 1 mo. 15.00 750.00 22.50 772.50
3 ATM CALOLO, EDWIN 5,000.00 3 mos. 50.00 833.33 75.00 908.33 DOLOROC, RODRIGO
4 ATM CRUZ, AGUSTIN 5,000.00 1 mo. 50.00 2,500.00 75.00 2,575.00 YBANEZ, EFMAR
5 ATM FRIAS, ALLAN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
6 ATM MAQUILING, HECTOR 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
7 ATM PANADERO, JAYME 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67
8 ATM PEDELES, GELITO 3,000.00 2 mos. 30.00 750.00 45.00 795.00 GOMELAN, IGLORIA
9 ATM RAOTRAOT, VIVIEN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 LIBANTE, MEIJESSA
10 ATM SALADORES, JOEL 7,200.00 3 mos. 72.00 1,200.00 108.00 1,308.00

TOTAL 58,700.00 587.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun

Clerk Manager
Summary of OLC Salary Loan - June 11, 2020
Released (wk#21-22 '20) sabay sa payroll
Deduction starts - wk# 23-24 '

Service Fee Interest per CO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Total Amort

1 ATM ABERILLA, EFREN 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00


2 ATM BAGARIS, EDWIN 3,000.00 2 mos. 30.00 750.00 45.00 795.00
3 ATM BALCUEVA, STEWART 4,000.00 2 mos. 40.00 1,000.00 60.00 1,060.00
4 ATM BERRY, GLENN 5,000.00 3 mos. 50.00 833.33 75.00 908.33 YBANEZ, EFMAR
5 ATM CADERAO, RAMMEL 7,400.00 3 mos. 74.00 1,233.33 111.00 1,344.33
6 CASH CAMANIAN, TERSA 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
7 ATM CELESTE, ROEL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
8 ATM DELA CRUZ, CHERYL 7,500.00 2 mos. 75.00 1,875.00 112.50 1,987.50 GOMELAN, IGLORIA
9 ATM FELISILDA, ROY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 LIBANTE, MEIJESSA
10 ATM LAPASARAN, LEONILO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
11 ATM MONTERO, JERRY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 SAYSON, CHARLES ANTHONY
12 ATM OMID, GORGE 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
13 ATM TOMAS, EDMOND 4,000.00 1 mo. 40.00 2,000.00 60.00 2,060.00
14 CASH MAGO, GENESES 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

TOTAL 88,400.00 884.00

Prepared by: Checked and Approved by:

RD Gumilan DB Sorrosa

Clerk Chairperson
Summary of OLC Salary Loan - May 27, 2020
Released (wk#19-20 '20) sabay sa payroll
Deduction starts - wk# 21-22 '

Service Fee Interest per CO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Total Amort

1 ATM ALOLINO, JOVENCIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50


2 ATM ARIBA, DEONY 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67
3 ATM ASENTA, LORNA ALDRIN 7,500.00 6 mos. 75.00 625.00 112.50 737.50 DOLOROC, RODRIGO
4 ATM ASUNCION, HELARIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 YBANEZ, EFMAR
5 ATM BANTILLO, RITCHEL 5,000.00 3 mos. 50.00 833.33 75.00 908.33
6 ATM BATALUNA, JOVY 5,000.00 3 mos. 50.00 833.33 75.00 908.33
7 ATM DEGORIO, EMELDA 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
8 ATM DIAZ, MARLOU 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 GOMELAN, IGLORIA
9 ATM DUAZO, GARY 2,250.00 1 mo. 22.50 1,125.00 33.75 1,158.75 LIBANTE, MEIJESSA
10 ATM ERAMIS, RODOLFO 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00
11 ATM FLORES, JAMEBOY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 SAYSON, CHARLES ANTHONY
12 ATM LADARAN, JUBEN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
13 ATM LIBANTE, WEENA LOIDA 5,000.00 3 mos. 50.00 833.33 75.00 908.33
14 ATM NAMOCO, SHIRLEY 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
15 cash RABANES, DANNY 7,200.00 4 mos. 72.00 900.00 108.00 1,008.00
16 ATM RANARIO, RUFFA 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 SALORIA, ARCHIE
17 ATM TAOS, ELMER 7,500.00 6 mos. 75.00 625.00 112.50 737.50 EDAGA, JOSELITO
18 ATM VALDEZ, RICHARD 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

TOTAL 118,950.00 1,189.50

Prepared by: Checked and Approved by:

RD Gumilan DB Sorrosa

Clerk Chairperson
Summary of OLC Salary Loan - May 15, 2020
Released (wk#17-18 '20) sabay sa payroll
Deduction starts - wk# 19-20 '

Interest per CO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Total Amort

1 ATM AGUILON, GINBERT 6,375.00 4 796.875 95.625 892.50


2 ATM ALINTON, DARWIN 7,500.00 3 1,250.00 112.50 1,362.50
3 ATM ALINTON, ROBERT 5,000.00 2 1,250.00 75.00 1,325.00 DOLOROC, RODRIGO
4 ATM AMPARADO, RICHARD 5,550.00 2 1,387.50 83.25 1,470.75 YBANEZ, EFMAR
5 ATM AQUINO, RUDERIC 7,500.00 3 1,250.00 112.50 1,362.50
6 ATM CADERAO, DENNIS 5,437.00 3 906.167 81.555 987.72
7 ATM CAMANSI, FELIX SR 7,500.00 5 750.00 112.50 862.50
8 ATM CLARION, REY JAMES 7,500.00 6 625.00 112.50 737.50 GOMELAN, IGLORIA
9 ATM CRUZ, AGUSTIN 5,000.00 1 2,500.00 75.00 2,575.00 LIBANTE, MEIJESSA
10 ATM EDLUM, ROBERTO 7,650.00 6 637.50 114.75 752.25
11 ATM GALON, BERNARDINO 7,000.00 3 1,166.67 105.00 1,271.67 SAYSON, CHARLES ANTHONY
12 ATM LAUSA, RICKY 7,500.00 8 468.75 112.50 581.25
13 ATM MAIQUE, CONRADO 3,500.00 3 583.33 52.50 635.83
14 CASH MAQUILING, HECTOR 4,000.00 1 2,000.00 60.00 2,060.00
15 CASH MAQUILING, HERNIL 7,500.00 4 937.50 112.50 1,050.00
16 CASH PENETRANTE, CHRISTO 3,000.00 2 750.00 45.00 795.00 SALORIA, ARCHIE
17 ATM SAJOL, NOEL 7,500.00 3 1,250.00 112.50 1,362.50 EDAGA, JOSELITO
18 ATM TANDOC, DIOSDADO 7,500.00 3 1,250.00 112.50 1,362.50
19 ATM TOMAS, EDMOND 3,000.00 1 1,500.00 45.00 1,545.00
20 ATM VILLOCIDO, CORSINO 7,500.00 3 1,250.00 112.50 1,362.50

TOTAL 123,012.00

Prepared by:

RD Gumilan

Clerk
Summary of OLC Salary Loan - April 29, 2020
Released (wk#15-16 '20) sabay sa payroll
Deduction starts - wk# 17-18 '20

Service Fee Interest per CO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Total Amort

1 ALSADO, CRISPOLO 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00

2 ANTING, RANDY 7,500.00 6 mos. 75.00 625.00 112.50 737.50

3 ANUB, JAYMARK 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 DOLOROC, RODRIGO

4 BRIONES, MARVIN 7,500.00 6 mos. 75.00 625.00 112.50 737.50 YBANEZ, EFMAR

5 CAPILITAN, EDWIN 7,500.00 5 mos. 75.00 750.00 112.50 862.50

6 LAHOYLAHOY, ERIC 7,500.00 6 mos. 75.00 625.00 112.50 737.50

7 MONTERO, RONIE 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00

8 SALLA, JOEFREY 7,500.00 4 mos. 75.00 937.50 112.50 1,050.00 GOMELAN, IGLORIA

9 TAUTHO, JONARD 7,500.00 5 mos. 75.00 750.00 112.50 862.50 LIBANTE, MEIJESSA
TOTAL 65,000.00 650.00

Prepared by: Checked and Approved by:

RD Gumilan RC Yaun

Clerk Manager
Summary of OLC Salary Loan - Dec. 27, 2019
Released (wk#49-50 '19) sabay sa payroll
Deduction starts - wk#

Service Fee Interest per Total CO-MAKER


No. NAME Amt Approved Term Principal
quincena Interest
Total Amort

1 AGUSTIN, CRUZ 7,500.00 2 mos. 75.00 1,875.00 112.50 450.00 1,987.50


2 ALOLINO, JOVENCIO 5,000.00 2 mos. 50.00 1,250.00 75.00 300.00 1,325.00
3 BARZO, ERON 7,500.00 3 mos. 75.00 1,250.00 112.50 675.00 1,362.50 DOLOROC, RODRIGO
4 BERRY, GLENN 5,000.00 3 mos. 50.00 833.33 75.00 450.00 908.33 YBANEZ, EFMAR
5 DEDAL, ROLLAN 7,800.00 3 mos. 78.00 1,300.00 117.00 702.00 1,417.00
6 DIDAL, MARITES 7,875.00 3 mos. 78.75 1,312.50 118.13 708.75 1,430.63
7 RANARIO, RUFFA 3,000.00 2 mos. 30.00 750.00 45.00 180.00 795.00
8 SAGADAL, MARYLOU 7,500.00 5 mos. 75.00 750.00 112.50 1,125.00 862.50 GOMELAN, IGLORIA
9 SARNO, JENNY 7,000.00 2 mos. 70.00 1,750.00 105.00 420.00 1,855.00 LIBANTE, MEIJESSA
10 VALENZONA, FROILAN 5,200.00 3 mos. 52.00 866.67 78.00 468.00 944.67

TOTAL 63,375.00 633.75


Summary of OLC Salary Loan - Nov. 29, 2019
Released (wk#45-46 '19) sabay sa payroll
Deduction starts - wk#

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

1 ALINTON, ROBERT 7,800.00 3 mos. 78.00 1,300.00 117.00 1,417.00


2 ASUNCION, HELARIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
3 BAGARIS, EDWIN 3,000.00 3 mos. 30.00 500.00 45.00 545.00 DOLOROC, RODRIGO
4 CALAGUIO, MARY JOY 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00 YBANEZ, EFMAR
5 DEGORIO, EMELDA 7,800.00 4 mos. 78.00 975.00 117.00 1,092.00
6 DIDAL, MANNY 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00
7 EDLUM, ROBERTO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
8 HINTALAN, RONNIL 7,500.00 2 mos. 75.00 1,875.00 112.50 1,987.50 GOMELAN, IGLORIA
9 LADARAN, JUBEN 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50 LIBANTE, MEIJESSA
10 MAQUILING, HERNIL 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50
11 PEDELES, GELITO 2,000.00 1 mo. 20.00 1,000.00 30.00 1,030.00 SAYSON, CHARLES ANTHONY
12 RANARIO, RUFFA 3,000.00 2 mos. 30.00 750.00 45.00 795.00
13 TINGAL, ERIC 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00
14 TINGAL, JUBER 5,000.00 3 mos. 50.00 833.33 75.00 908.33
15 VALDEZ, RICHARD 7,500.00 2 mos. 75.00 1,875.00 112.50 1,987.50

TOTAL 90,600.00 906.00


Summary of OLC Salary Loan - Nov. 15, 2019
Released (wk#43-44 '19) sabay sa payroll
Deduction starts - wk#

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

1 ARIBA, CORNELIO 7,500.00 3 mos. 75.00 1,250.00 112.50 1,362.50

TOTAL 7,500.00 75.00


Summary of OLC Salary Loan - Oct. 31, 2019
Released (wk#41-42 '19) sabay sa payroll
Deduction starts - wk#

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

1 ABERILLA, EFREN 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00


2 CAPILITAN, EDWIN 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67
3 LAPASARAN, LEONILO 7,500.00 6 mos. 75.00 625.00 112.50 737.50
5 SALADORES, JOEL 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00 RABAYA, GERSON
TOTAL 23,500.00 235.00
Summary of OLC Salary Loan - OCT. 28, 2018
Released (wk#13-14 '18) sabay sa payroll
Deduction starts - wk# 15-16 '18

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

1 ANUB, JAYMARK 10,000.00 5 mos. 100.00 1,000.00 150.00 1,150.00


2 BALASABAS, REYNALDO 7,000.00 4 mos. 70.00 875.00 105.00 980.00
3 CALAGUIO, MARYJOY 5,000.00 1 mo. 50.00 2,500.00 75.00 2,575.00
4 CAMANIAN, TERSA 10,000.00 5 mos. 100.00 1,000.00 150.00 1,150.00
5 CELESTE, ROEL 10,000.00 5 mos. 100.00 1,000.00 150.00 1,150.00
6 FLORES, JAMEBOY 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00
7 GAMAO, RANDY 8,000.00 3 mos. 80.00 1,333.33 120.00 1,453.33
8 GASCON, LEONARDO 3,000.00 3 mos. 30.00 500.00 45.00 545.00
9 GEMENTIZA, HAZEL 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00
10 GUMILAN, REYMART 12,000.00 2 mos. 120.00 3,000.00 180.00 3,180.00
11 LAURON, MARIO 3,000.00 3 mos. 30.00 500.00 45.00 545.00
12 MAQUILING, HECTOR 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67
13 RABANES, DANNY 3,000.00 3 mos. 30.00 500.00 45.00 545.00
14 RABAYA, CHARLO 10,000.00 6 mos. 100.00 833.33 150.00 983.33
15 RODRIGUEZ, RODERICK 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00
16 SALUBRE, ALLAN 10,000.00 5 mos. 100.00 1,000.00 150.00 1,150.00
17 SANTILLAN, ADELFA 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67
18 TAUTHO, JONARD 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67
19 TIJAM, JONAFE 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00

1,500.00
Summary of OLC Salary Loan - Sept. 23, 2019
Released (wk#35-36 '19) sabay sa payroll
Deduction starts - wk# 37-38

Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

1 ANUB, DARWIN 10,000.00 4 mos. 1,250.00 150.00 1,400.00

2 ASENTA, LORNA ALDRIN 15,000.00 6 mos. 1,250.00 225.00 1,475.00

3 BANTILLO, RITCHEL 15,000.00 6 mos. 1,250.00 225.00 1,475.00

4 BRIONES, MARVIN 10,000.00 3 mos. 1,666.67 150.00 1,816.67

5 DEGUINION, FRANCISCO 3,000.00 3 mos. 500.00 45.00 545.00

6 ESTOLERO, JOEL 6,000.00 3 mos. 1,000.00 90.00 1,090.00

7 FRIAS, ALLAN 6,000.00 4 mos. 750.00 90.00 840.00

8 JUMAO-AS, REMELYN 3,000.00 1 mo. 1,500.00 45.00 1,545.00

9 LANGHE, CONDRADO 10,000.00 3 mos. 1,666.67 150.00 1,816.67

10 LAUSA, RICKY 15,000.00 4 mos. 1,875.00 225.00 2,100.00

11 MAIQUE, WILFREDO 10,000.00 3 mos. 1,666.67 150.00 1,816.67

12 MARIQUIT, SHIELA GRACE 5,000.00 3 mos. 833.33 75.00 908.33

13 NAMOCO, HERNANDO 6,000.00 2 mos. 1,500.00 90.00 1,590.00

14 NAMOCO, SHIRLEY 10,000.00 4 mos. 1,250.00 150.00 1,400.00

15 PENETRANTE, CHRISTOPHER 8,000.00 6 mos. 666.67 120.00 786.67

16 SAGADAL, MARY LOU 10,000.00 3 mos. 1,666.67 150.00 1,816.67

17 SALAZAR, ALLAN 5,000.00 3 mos. 833.33 75.00 908.33

18 SALLA, JEOFREY 10,000.00 4 mos. 1,250.00 150.00 1,400.00

19 TANTOY, JETHRO 10,000.00 4 mos. 1,250.00 150.00 1,400.00

20 TINGAL, ERIC 6,000.00 2 mos. 1,500.00 90.00 1,590.00

173,000.00 -
-
Summary of OLC Salary Loan - Sept. 06, 2019
Released (wk#33-34 '19) sabay sa payroll
Deduction starts - wk# 35

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal quincena Total Amort

1 ABAYHON, RICHELL 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67

2 ABERILLA, EFREN 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

3 ALIMANZA, JENELYN 7,000.00 3 mos. 70.00 1,166.67 105.00 1,271.67

4 ALINTON, ROBERT 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67

5 ANTING, RANDY 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

6 BARZO, ERON 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00

7 BERRY, GLENN 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

8 CADERAO, RAMMEL 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

9 CALAGUIO, MARY JOY 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

10 CALOLO, EDWIN 3,000.00 2 mos. 30.00 750.00 45.00 795.00

11 CLARION, REY JAMES 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

12 DEDAL, ROLLAN 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67

13 DELA CRUZ, CHERYL 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

14 DIDAL, MARITES 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67

15 DUAZO, GARY 3,000.00 2 mos. 30.00 750.00 45.00 795.00

16 FELISILDA, ROY 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67

17 GALON, BERNARDINO JR. 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

18 GONZAGA, LOLITA 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00


Service Fee Interest per CO-MAKER
No. NAME Amt Approved Term Principal
quincena
Total Amort

19 HALINA, ROLIE 8,000.00 4 mos. 80.00 1,000.00 120.00 1,120.00

20 JASMIN, BETTY JANE 5,000.00 2 mos. 50.00 1,250.00 75.00 1,325.00

21 LAHOYLAHOY, ERIC 15,000.00 4 mos. 150.00 1,875.00 225.00 2,100.00

22 LANCIAN, HANEPER 15,000.00 6 mos. 150.00 1,250.00 225.00 1,475.00

23 MAGO, GENESES 15,000.00 4 mos. 150.00 1,875.00 225.00 2,100.00

24 MAQUILING, HERNIL 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67

25 ORTEGA, REYNALDO 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

26 PANGAWAS, DANILO JR 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

27 PILLADO, ROBERTO JR 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

28 SAGADAL, MARYLOU 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

29 TAUTHO, JUNTONE 3,000.00 2 mos. 30.00 750.00 45.00 795.00

30 TOMAS, EDMOND 12,000.00 5 mos. 120.00 1,200.00 180.00 1,380.00

31 VILLOCIDO, CORSINO 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

Total 264,000.00 2,640.00 41,366.67 3,960.00


Service Fee Interest per CO-MAKER
No. NAME Amt Approved Term Principal
quincena
Total Amort

181,000.00 1,810.00
Summary of OLC Salary Loan - Aug. 23, 2019
Released (wk#31-32 '19) sabay sa payroll
Deduction starts - wk# 33

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal quincena Total Amort

1 AGUILON, GINBERT 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

2 ALOLINO, JOVENCIO JR. 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

3 CEDERO, GERRY 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00

4 DIDAL, MANNY 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00

5 RANARIO, RUFFA 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67

6 TINGAL, JUBER 6,000.00 2 mos. 60.00 1,500.00 90.00 1,590.00

Total 49,000.00 490.00 8,416.67 735.00


Service Fee Interest per CO-MAKER
No. NAME Amt Approved Term Principal
quincena
Total Amort

49,000.00 490.00
Summary of OLC Salary Loan - Aug. 09, 2019
Released (wk#29-30 '19) sabay sa payroll
Deduction starts - wk# 31

Interest per CO-MAKER


No. NAME Amt Approved Term Principal quincena Total Amort

1 ADANE, ANTHONY 10,000.00 4 mos. 1,250.00 150.00 1,400.00

2 ALINTON, DARWIN 15,000.00 6 mos. 1,250.00 225.00 1,475.00

3 AQUINO, RUDERIC 10,000.00 4 mos. 1,250.00 150.00 1,400.00

4 AREVALO, EDUARD 6,000.00 3 mos. 1,000.00 90.00 1,090.00

5 ARRIBA, DEONY 10,000.00 4 mos. 1,250.00 150.00 1,400.00

6 BAGARIS, EDWIN 3,000.00 3 mos. 500.00 45.00 545.00

7 BAGOOD, JERRY 10,000.00 3 mos. 1,666.67 150.00 1,816.67

8 BENTULAN, DAISY 5,000.00 3 mos. 833.33 75.00 908.33

9 CADERAO, DENNIS 10,000.00 4 mos. 1,250.00 150.00 1,400.00

10 CAMANIAN, TERSA 10,000.00 3 mos. 1,666.67 150.00 1,816.67

11 CAMANSI, FELIX SR. 10,000.00 4 mos. 1,250.00 150.00 1,400.00

12 CULPA, JAYSON 5,000.00 3 mos. 833.33 75.00 908.33

13 DIAZ, MARLOU 10,000.00 4 mos. 1,250.00 150.00 1,400.00

14 EDLUM, ROBERTO 10,000.00 4 mos. 1,250.00 150.00 1,400.00

15 GENESTON, ROMEO SR. 10,000.00 3 mos. 1,666.67 150.00 1,816.67

16 MAGO, GENESES 5,000.00 1 mo. 2,500.00 75.00 2,575.00

17 MAGO, REYMART 5,000.00 3 mos. 833.33 75.00 908.33

18 MAQUILING, HERWEN 12,000.00 6 mos. 1,000.00 180.00 1,180.00


Interest per CO-MAKER
No. NAME Amt Approved Term Principal
quincena
Total Amort

19 MONTERO, RONIE 5,000.00 2 mos. 1,250.00 75.00 1,325.00

20 RAFAEL, FLORICIL 5,000.00 3 mos. 833.33 75.00 908.33

21 SALORIA, JUNILYN 10,000.00 3 mos. 1,666.67 150.00 1,816.67

22 TAMAYO, JOMER 5,000.00 2 mos. 1,250.00 75.00 1,325.00

23 TAOS, ELMER 15,000.00 5 mos. 1,500.00 225.00 1,725.00

24 VALDEZ, RICHARD 10,000.00 2 mos. 2,500.00 150.00 2,650.00

Total 206,000.00 31,500.00 3,090.00

33
34
35
36
Interest per CO-MAKER
No. NAME Amt Approved Term Principal
quincena
Total Amort

181,000.00
Summary of OLC Salary Loan - July 26, 2019
Released (wk#27-28 '19) sabay sa payroll

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

### ABERILLA, EFREN 3,000.00 1 mo. 30.00 1,500.00 45.00 1,545.00


### ALIMANSA, JENILYN 5,000.00 1 mo. 50.00 2,500.00 75.00 2,575.00
### AMPARADO, RICHARD 10,000.00 6 mos. 100.00 833.33 150.00 983.33
### AÑORA, JOMIL 3,000.00 3 mos. 30.00 500.00 45.00 545.00
### ARRIBA, JOELITO 5,000.00 3 mos. 50.00 833.33 75.00 908.33
### BETSUSA, MARCIAL 10,000.00 5 mos. 100.00 1,000.00 150.00 1,150.00
BRIONES, MARVIN 6,000.00 2 mos. 60.00 1,500.00 90.00 1,590.00
### CAPILITAN,EDWIN 6,000.00 3 mos. 60.00 1,000.00 90.00 1,090.00
### CRUZ, AGUSTIN 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00
### DEGORIO, EMELDA 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00
### DUYAG, MARY JOY 7,000.00 6 mos. 70.00 583.33 105.00 688.33
### GALGO, BERNARD 5,000.00 3 mos. 50.00 833.33 75.00 908.33
### GOMEZ, EDGAR 10,000.00 6 mos. 100.00 833.33 150.00 983.33
### LADARAN, JUBEN 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00
### MACASLING, MARCELO 10,000.00 4 mos. 100.00 1,250.00 150.00 1,400.00
### MALICSE, RONALD 3,000.00 3 mos. 30.00 500.00 45.00 545.00
### MONTERO, JERRY 10,000.00 6 mos. 100.00 833.33 150.00 983.33
### OMID, GEORGE 10,000.00 6 mos. 100.00 833.33 150.00 983.33
### RAOTRAOT, VIVIEN 10,000.00 6 mos. 100.00 833.33 150.00 983.33
### SAJOL, NOEL 8,000.00 2 mos. 80.00 2,000.00 120.00 2,120.00
SALADORES, JOEL 5,000.00 3 mos. 50.00 833.33 75.00 908.33
### TANDOC, DIOSDADO 10,000.00 6 mos. 100.00 833.33 150.00 983.33
### TAUTHO, JONARD 10,000.00 3 mos. 100.00 1,666.67 150.00 1,816.67

### YBAÑEZ, EFMAR 5,000.00 3 mos. 50.00 833.33 75.00 908.33

### SABANDAL, RAYMUNDO 5,000.00 3 mos. 50.00 833.33 75.00 908.33

### mos.
### mos.
### mos.
### mos.
Service Fee Interest per CO-MAKER
No. NAME Amt Approved Term Principal quincena Total Amort

### mos.
### mos.
### mos.
### mos.
### mos.
### mos.
181,000.00 - 1,810.00 ### 2,715.00
-
###
###
Summary of OLC Salary Loan - July 12, 2019
Released (wk#25-26 '19) sabay sa payroll
Deduction starts - wk# 27

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal quincena Total Amort

### BALAHAY, EUGENE 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### BANDEJA, JR. LEONARDO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### BERRY, GLENN 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### CALAGUIO, MARY JOY 5,000.00 ### mo. 50.00 2,500.00 75.00 2,575.00

### CATUBURAN, GILBERT 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### CELESTE, ROEL 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### DADIOS, LORNA 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### DATARO, JAKE 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### GOMEZ, ROLANDO 15,000.00 ### mos. 150.00 1,875.00 225.00 2,100.00

### GRANADA, ROCHELLE 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### JOVITA, NOEL 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### LAURON, MARIO 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### LUNA, ANTONIO 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### SAGADAL, MARYLOU 5,000.00 ### mo. 50.00 2,500.00 75.00 2,575.00

### SARNO, JENNY 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### TAUTHO, JUNTONE 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

Total 98,000.00 980.00 25,208.33 1,470.00


Summary of OLC Salary Loan - May 17, 2019
Released (wk#17-18 '19) sabay sa payroll
Deduction starts - wk# 19

Amt Interest per CO-MAKER


No. NAME Approved
Principal
quincena
Total Amort

### DIDAL, MARITES 8,000.00 1,333.33 120.00 1,453.33

### GEMENTIZA, HAZEL 13,000.00 1,300.00 195.00 1,495.00

### LANGHE, CONRADO 10,000.00 1,666.67 150.00 1,816.67

### LIBANTE, LOIDA 15,000.00 1,500.00 225.00 1,725.00

### MAIQUE, WILFREDO 10,000.00 1,000.00 150.00 1,150.00

### MALICSE, RONALD 3,000.00 1,500.00 45.00 1,545.00

### MAQUILING, HECTOR 12,000.00 1,500.00 180.00 1,680.00

### MAQUILING, HERNIL 10,000.00 1,666.67 150.00 1,816.67

### MARIQUIT, SHEILA GRACE 5,000.00 1,250.00 75.00 1,325.00

### RANARIO, RUFFA 5,000.00 1,250.00 75.00 1,325.00

### TINGAL, ERIC 10,000.00 1,250.00 150.00 1,400.00

### TINGAL, JUBER 6,000.00 1,500.00 90.00 1,590.00

107,000.00
Amt Interest per CO-MAKER
No. NAME Approved
Principal quincena Total Amort

107,000.00
Summary of OLC Salary Loan - Apr. 05, 2019
Released (wk#11-12 '19) sabay sa payroll
Deduction starts - wk# 13

Amt Service Fee Interest per CO-MAKER


No. NAME Approved Term
Principal quincena Total Amort

### AÑORA, JOMIL 5,000.00 ### 50.00 1,250.00 75.00 1,325.00

### ANUB, JAYMARK 15,000.00 ### 150.00 1,250.00 225.00 1,475.00

### BATALUNA, JOVY 15,000.00 ### 150.00 1,250.00 225.00 1,475.00

### BISNAR, MARLON 15,000.00 ### 150.00 1,250.00 225.00 1,475.00

### CALAGUIO, MARY JOY 5,000.00 ### 50.00 2,500.00 75.00 2,575.00

### CALOLO, EDWIN 3,000.00 ### 30.00 1,500.00 45.00 1,545.00

### CAPILITAN, EDWIN 6,000.00 ### 60.00 1,000.00 90.00 1,090.00

### DEDAL, ROLLAN 9,000.00 ### 90.00 1,500.00 135.00 1,635.00

### FLORES, JAMEBOY 15,000.00 ### 150.00 1,250.00 225.00 1,475.00

### HERMAC, REY 5,000.00 ### 50.00 1,250.00 75.00 1,325.00

### LAUSA, RICKY 15,000.00 ### 150.00 1,250.00 225.00 1,475.00

### SAGADAL, MARYLOU 5,000.00 ### 50.00 2,500.00 75.00 2,575.00

### SAJOL, NOEL 3,500.00 ### 35.00 1,750.00 52.50 1,802.50

### TUNDAG, BENJAMIN 10,000.00 ### 100.00 1,250.00 150.00 1,400.00

### VALDEZ, RICHARD 15,000.00 ### 150.00 2,500.00 225.00 2,725.00

108,000.00 1,080.00

###
###
###
###
Amt Service Fee Interest per CO-MAKER
No. NAME Approved Term
Principal
quincena
Total Amort

141,500.00 1,415.00
Summary of OLC Salary Loan - Mar. 22, 2019
Released (wk#09-10'19) sabay sa payroll
Deduction starts - wk# 11

Amt CO-MAKER
Interest per
No. NAME Approved Term
Principal
quincena

### ALINTON, ROBERT 15,000.00 ### 1,250.00 225.00

### ALOLINO,JR., JOVENCIO 10,000.00 ### 1,250.00 150.00

### ANTING, RANDY 15,000.00 ### 1,500.00 225.00

### ASUNCION, HELARIO F 20,000.00 ### 2,000.00 300.00

### BETSUSA, MARCIAL 5,000.00 ### 1,250.00 75.00

### DATARO, JAKE 5,000.00 ### 2,500.00 75.00

### ESTOLERO, JOEL 15,000.00 ### 1,500.00 225.00

### GOMEZ, ROLANDO 12,000.00 ### 1,500.00 180.00

### HINTALAN, RONNIL 10,000.00 ### 1,666.67 150.00

### GONZAGA, LOLITA 15,000.00 ### 1,250.00 225.00

### LAHOYLAHOY, ERIC 4,000.00 ### 500.00 60.00

### MAGO, REYMART 5,000.00 ### 833.33 75.00

### MONTERO, MILDRED 10,000.00 ### 1,000.00 150.00

### RAFAEL, FLORICIL 5,000.00 ### 833.33 75.00

### RODRIGUEZ, RODERICK 8,000.00 ### 1,000.00 120.00

### TOMAS, EDMOND 15,000.00 ### 1,250.00 225.00

### TRUITA, LIDA 5,000.00 ### 416.67 75.00

174,000.00

###
###
Summary of OLC Salary Loan - Mar. 11, 2019
Released (wk#07-08'19) sabay sa payroll
Deduction starts - wk# 09

Service
Amt Fee Interest per CO-MAKER
No. NAME Approved Term Principal
quincena
Total Amort

### ARIBA, CORNELIO 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### BATALUNA, JOVY 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### BISNAR, MARLON 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### CALOLO, EDWIN 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### DELA CRUZ, CHERYL 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### EDLUM, ROBERTO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### GALON, BERNARDINO 15,000.00 ### mos. 150.00 1,500.00 225.00 1,725.00

### JAUOD, JHORAMEL 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### LADARAN, JUBEN 15,000.00 ### mos. 150.00 1,875.00 225.00 2,100.00

### PANGAWAS, DANILO 20,000.00 ### mos. 200.00 1,666.67 300.00 1,966.67

### SALUBRE, ALLAN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### ARIBA, DEONY 15,000.00 ### mos. 150.00 1,875.00 225.00 2,100.00

154,000.00 1,540.00

###
###
Summary of OLC Salary Loan - Feb. 11, 2019
Released (wk#03-04'19) sabay sa payroll
Deduction starts - wk# 05

Service
Amt Fee Interest per CO-MAKER
No. NAME Approved Term Principal
quincena
Total Amort

### ALIMANZA, JENILYN 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### AMPARADO, RICHARD 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00

### DADIOS, LORNA 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33

### DIAZ, MARLOU 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### DUYAG, MARRY JOY 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### JASMIN, BETTY JANE 15,000.00 ### mos. 150.00 2,500.00 225.00 2,725.00

### MAGAPAN, ROSELIN 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### MAGO, REYMART 5,000.00 ### mo. 50.00 2,500.00 75.00 2,575.00

### MAQUILING, HERWIN 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33

### ORTEGA, REYNALDO 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### PEDELES, GELITO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### RAFAEL, FLORICIL 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### SALORIA, JAY 12,000.00 ### mos. 120.00 1,000.00 180.00 1,180.00

### SARNO, JENNY 2,000.00 ### mo. 20.00 1,000.00 30.00 1,030.00

### TAUTHO, JONARD 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00

### TIJAM, JONAFE 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### VALDEZ, RICHARD 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

142,000.00 1,420.00
Summary of OLC Salary Loan - Jan. 25, 2019
Released (wk#01-02'19) sabay sa payroll
Deduction starts - wk# 03

Service
Amt Fee Interest per CO-MAKER
No. NAME Approved Term Principal
quincena
Total Amort

### BENTULAN, DAISY 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### BITSUSA, MARCIAL 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### BRIONES, MARVIN 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### CULPA, WILBERT 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### DATARO, JAKE 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### DEDAL, ROLLAN 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### FELISILDA, ROY 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### LANCIAN, HANEPER 15,000.00 ### mos. 150.00 1,500.00 225.00 1,725.00

### LANGHE, CONRADO 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### MAQUILING, HERNIL 15,000.00 ### mos. 150.00 1,875.00 225.00 2,100.00

### OMID, GORGE 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### SAGADAL, MARY LOU 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### TAUTHO, JUNTONE 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

116,000.00 1,160.00 ### 1,740.00

###
###
Summary of OLC Salary Loan - Jan. 11, 2019
Released (wk#51-52'18) sabay sa payroll
Deduction starts - wk# 01

Service
Amt Fee Interest per CO-MAKER
No. NAME Approved Term Principal
quincena
Total Amort

### ABAYHON, RICHELL 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### ANUB, JAYMARK 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### BUQUIS, LEO 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### GALGO, BERNARD 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### GOMEZ, EDGAR 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### LAUSA, RICKY 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### MAQUILING, HECTOR 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### MARIQUIT, SHEILA GRACE 3,000.00 ### mos. 30.00 500.00 45.00 545.00

### OLEQUINO, JOEL 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### POMBO, JOHNSON 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### RODRIGUEZ, RODERICK 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### SALLA, JEOFREY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### TINGAL, ERIC 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

109,000.00 1,090.00 ### 1,635.00


Summary of OLC Salary Loan - Dec. 28, 2018
Released (wk#49-50'18) sabay sa payroll
Deduction starts - wk# 51

Service
Amt Fee Interest per CO-MAKER
No. NAME Approved Term Principal
quincena
Total Amort

### ALINTON, DARWIN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### BAGOOD, JERRY 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### BERRY, GLEEN 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### CADERAO, DENNIS 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### CALAGUIO, MARY JOY 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33

### CAMANSI, FELIX 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### CAPILITAN, EDWIN 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### MEJARES, JONATHAN 4,000.00 ### mos. 40.00 1,000.00 60.00 1,060.00

### RABAYA, CHARLO 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### SAGADAL, MARY LOU 4,000.00 ### mo. 40.00 2,000.00 60.00 2,060.00

### SAJOL, NOEL 6,000.00 ### mos. 60.00 1,500.00 90.00 1,590.00

### VISTAL, RENWIL JEAN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

101,000.00 ### - 1,010.00 ### 1,515.00 ###


Summary of OLC Salary Loan - Dec. 17, 2018
Released (wk#47-48'18) sabay sa payroll
Deduction starts - wk# 49

Service
Amt Fee Interest per CO-MAKER
No. NAME Approved Term Principal
quincena
Total Amort

### ACABAL, GLENN 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### ADANE, ANTHONY 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### ALINTON, ROBERT 15,000.00 ### mos. 150.00 2,500.00 225.00 2,725.00

### ALOLINO, JOVENCIO JR. 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### ARRIBA, JOELITO 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### ASUNSION, HELARIO 15,000.00 ### mos. 150.00 2,500.00 225.00 2,725.00

### BARZO, ERON 10,000.00 ### mos. 100.00 625.00 150.00 775.00

### DEGORIO, EMELDA 10,000.00 ### mos. 100.00 833.33 150.00 983.33

### DIDAL, MARITES 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33

### ANUB, DARWIN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### GOMEZ, ROLANDO 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### HINTALAN, RONNIL 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### LAPASARAN, LEONILO 20,000.00 ### mos. 200.00 1,666.67 300.00 1,966.67

### MACASLING, MARCELO 10,000.00 ### mos. 100.00 833.33 150.00 983.33

### MAGO, GENESIS 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### MEJARES, JULIUS 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### NAMOCO, SHIRLEY 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### NAVARO, MARY JOY 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### PILLADO, ROBERTO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### GEMENTIZA, HAZEL 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### SAPON, WILFREDO 3,000.00 ### mos. 30.00 750.00 45.00 795.00

### TANDOC, DIOSDADO 10,000.00 ### mos. 100.00 833.33 150.00 983.33

### TIJAM, JONAFE 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### TINGAL ,JUBER 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00
Service CO-MAKER
No. NAME Amt Term Fee Principal Interest per Total Amort
Approved quincena

### RANARIO, RUFFA 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

241,000.00 - 2,410.00 ### 3,615.00


Summary of OLC Salary Loan - Nov. 16, 2018
Released (wk#43-44 '18) sabay sa payroll
Deduction starts - wk# 45

Service Fee Interest per CO-MAKER


Insurance
No. NAME Amt Approved Term Principal quincena Total Amort Premium
(Gross)

### ANTING, RANDY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 38.00

### ARIBA, CORNELIO 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 9.50

### COYAYE, JESSIE 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 38.00

### GABUNILAS, ARNIEL 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00 2.85

### LAPASARAN, LEO PETER 20,000.00 ### mos. 200.00 1,666.67 300.00 1,966.67 114.00

### MAQUILING, HERWIN 7,000.00 ### mos. 70.00 1,166.67 105.00 1,271.67 19.95

### RAFAEL, FLORICEL 7,000.00 ### mos. 70.00 1,166.67 105.00 1,271.67 19.95

### SAJOL, NOEL 2,500.00 ### mo. 25.00 1,250.00 37.50 1,287.50 2.38

### TAOS, ELMER 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 38.00

### TAUTHO, JONARD 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67 28.50

7,000.00

###
###
Summary of OLC Salary Loan - Oct. 31, 2018
Released (wk#41-42 '18) sabay sa payroll
Deduction starts - wk# 43

Service Fee Interest per Total CO-MAKER


No. NAME Amt Approved Term Principal
quincena Interest
Total Amort

### AREVALO, EDUARD 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### ASENTA, LORNA ALDRIN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### BATALUNA, JOVY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### BERRY, GLENN 3,000.00 ### mo. 30.00 1,500.00 45.00 90.00 1,545.00

### DEDAL, ROLLAN 8,000.00 ### mos. 80.00 1,333.33 120.00 720.00 1,453.33

### DUAZO, GARY 7,000.00 ### mos. 70.00 1,166.67 105.00 630.00 1,271.67

### GALON, BERNARDINO JR 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### GONZAGA, LOLITA 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### LADARAN, JUBEN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### LAHOYLAHOY, ERIC 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### MAQUILING, HERNIL 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 1,816.67

### NAVARRO, ROZOLAN 5,000.00 ### mo. 50.00 2,500.00 75.00 150.00 2,575.00

103,000.00 - 1,030.00 #DIV/0!


-
Summary of OLC Salary Loan - Oct. 19, 2018
Released (wk#39-40 '18) sabay sa payroll
Deduction starts - wk# 41

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal quincena Total Amort

### BANDEJA, JR. LEONARDO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### DIALONG, JONATHAN 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### EDLUM, ROBERTO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### JAUOD, JHORAMEL 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### LANCIAN, HANEPER 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### LUNA, ANTONIO 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### MAQUILING, HECTOR 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### ORTEGA, REYNALDO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### SAPON, WILFREDO 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### TAUTHO, JUNTONE 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

74,000.00 - 740.00 #DIV/0! #DIV/0!


-
Summary of OLC Salary Loan - Sept. 21, 2018
Released (wk#35-36 '18) sabay sa payroll
Deduction starts - wk# 37

No. NAME Amt Approved Term Service Fee Principal Interest per CO-MAKER
Total Amort
quincena

### AMPARADO, RICHARD 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### ARRIBA, DEONY 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### BAGOOD, JERRY 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### BERRY, GLENN 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### BISNAR, MARLON 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### CAMANTIAN, TERSA 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### DIDAL, MANNY 3,000.00 ### mos. 30.00 500.00 45.00 545.00

### GEMENTIZA, HAZEL 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### GENESTON, ROMEO SR. 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### LANGHE, CONRADO JR. 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### LAUSA, RICKY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### LICARDO, RANDY 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### MONTERO, MILDRED 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### NAMOCO, HERNANDO 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### PEDELES, GELITO 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### SALUBRE,ALLAN 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### SARNO, JENNY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### TANDOC, DIOSDADO 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### TAUTHO, JONARD 6,000.00 ### mos. 60.00 1,500.00 90.00 1,590.00

### VALDEZ, RICHARD 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### YBAÑEZ, EFMAR 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

163,000.00 - 1,630.00 #DIV/0! #DIV/0!


-
Summary of OLC Salary Loan - Sept. 07, 2018
Released (wk#33-34 '18) sabay sa payroll
Deduction starts - wk# 35

Service Fee Interest per Total CO-MAKER


No. NAME Amt Approved Term Principal
quincena Interest
Total Amort

### BALCUEVA, STEWART 3,000.00 ### mos. 30.00 750.00 45.00 180.00 795.00

### BARZO, ERON 6,000.00 ### mos. 60.00 1,500.00 90.00 360.00 1,590.00

### BELTRAN, ARCADIO 10,000.00 ### mos. 100.00 1,000.00 150.00 1,500.00 1,150.00

### BILBAO, JONMAR 7,000.00 ### mos. 70.00 875.00 105.00 840.00 980.00

### CADERAO, DENNIS 5,000.00 ### mos. 50.00 1,250.00 75.00 300.00 1,325.00

### CLARION, REY JAMES 5,000.00 ### mos. 50.00 833.33 75.00 450.00 908.33

### CUYOS, ARIEL 6,000.00 ### mo. 60.00 3,000.00 90.00 180.00 3,090.00

### DADIOS, LORNA 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### DAGONAN, RICKY 5,000.00 ### mos. 50.00 833.33 75.00 450.00 908.33

### DELA CRUZ, CHERYL 7,000.00 ### mos. 70.00 1,166.67 105.00 630.00 1,271.67

### DIDAL, MARITES 8,000.00 ### mos. 80.00 1,333.33 120.00 720.00 1,453.33

### GALON, BERNARDINO 8,000.00 ### mos. 80.00 1,333.33 120.00 720.00 1,453.33

### GRANADA, ROCHELLE 5,000.00 ### mos. 50.00 1,250.00 75.00 300.00 1,325.00

### LOPEZ, LIVIE 10,000.00 ### mos. 100.00 1,000.00 150.00 1,500.00 1,150.00

### OMID, GORGE 10,000.00 ### mos. 100.00 1,000.00 150.00 1,500.00 1,150.00

### RABANES, DANNY 5,000.00 ### mos. 50.00 833.33 75.00 450.00 908.33

### RABAYA, CHARLO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### SALLA, JEOFREY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### SAPON, WILFREDO 3,000.00 ### mo. 30.00 1,500.00 45.00 90.00 1,545.00

### TINGAL, ERIC 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

143,000.00 - 1,430.00 #DIV/0! #DIV/0! #DIV/0!


-
Summary of OLC Salary Loan - AUGUST 24, 2018
Released (wk#31-32 '18) sabay sa payroll

Amt Service Fee Interest per Total CO-MAKER


No. NAME Approved Term Principal quincena Interest
Total Amort

### ABAYHON, RICHELL 10,000.00 ### mos. 100.00 1,000.00 150.00 1,500.00 1,150.00

### ADSUARA, DENNIS 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 1,816.67

### ALSADO, CRISPOLO 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 1,816.67

### ASPILLA, MARLYN 10,000.00 ### mos. 100.00 1,000.00 150.00 1,500.00 1,150.00

### BAGARIS, EDWIN 3,000.00 ### mos. 30.00 500.00 45.00 270.00 545.00

### BAQUIRAN, ANTONIO 7,000.00 ### mos. 70.00 875.00 105.00 840.00 980.00

### BRIONES, MARVIN 15,000.00 ### mos. 150.00 1,500.00 225.00 2,250.00 1,725.00

### CLAREON, VIVIAN 5,000.00 ### mos. 50.00 833.33 75.00 450.00 908.33

### ERAMIS, RODOLFO 5,000.00 ### mos. 50.00 1,250.00 75.00 300.00 1,325.00

### LUNA, ANTONIO 3,000.00 ### mos. 30.00 750.00 45.00 180.00 795.00

### PETEROS, DARWINSON 15,000.00 ### mos. 150.00 1,500.00 225.00 2,250.00 1,725.00

### RAFAEL, FLORICIL 5,000.00 ### mos. 50.00 833.33 75.00 450.00 908.33

### TAUTHO, JUNTUNE 5,000.00 ### mos. 50.00 1,250.00 75.00 300.00 1,325.00

### TOMAS, EDMOND 15,000.00 ### mos. 150.00 1,875.00 225.00 1,800.00 2,100.00

1,180.00
-
Summary of OLC Salary Loan - Aug. 13, 2018
Released (wk#29-30 '18) sabay sa payroll
Deduction starts - wk# 3

Amt Service Fee Interest per CO-MAKER


No. NAME Approved Term Principal quincena Total Amort

### AQUINO, RUDERIC 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### MALATE, WILLIAM 15,000.00 ### mos. 150.00 1,500.00 225.00 1,725.00

### MEJARES, JONATHAN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### RAOTRAOT, VIVIEN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### VILLOCIDO, CORSINO 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

56,000.00 - 560.00 6,250.00 840.00


-
Summary of OLC Salary Loan - Aug. 10, 2018
Released (wk#29-30 '18) sabay sa payroll
Deduction starts - wk# 3

No. NAME Amt Term Service Fee Principal Interest per CO-MAKER
Total Amort
Approved quincena

### ALALAN, GLAIZA 15,000.00 ### mos. 150.00 1,500.00 225.00 1,725.00

### ARIBA, CORNELIO 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### ASTORGA, ELSIE 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### BUQUIS, LEO 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### CULPA, WILBERT 20,000.00 ### mos. 200.00 1,666.67 300.00 1,966.67

CUYOS, ARIEL 4,000.00 ### mo. 40.00 2,000.00 60.00 2,060.00

### DADULA, JAYSON 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### FLORES, JAMEBOY 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### FRIAS, ALLAN 15,000.00 ### mos. 150.00 1,500.00 225.00 1,725.00

### GABUNILAS, ARNIEL 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### HINTALAN, RONNIL 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### JASMIN, BETTY JANE 20,000.00 ### mos. 200.00 2,000.00 300.00 2,300.00

### LUGA, DANTE 10,000.00 ### mos. 100.00 833.33 150.00 983.33

### MAGAPAN, ROSELYN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### RANARIO, RUFFA 7,000.00 ### mos. 70.00 1,166.67 105.00 1,271.67

### REPONTE, MARY JOY 5,000.00 ### mos. 50.00 625.00 75.00 700.00

### TINGAL, JUBER 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

176,000.00 - 1,760.00 ### 2,640.00


-
Summ
Released (wk#27-28 '18) sabay sa payroll
Deduction starts - wk# 29-3

Service Fee Interest per Total CO-MAKER


No. NAME Amt Approved Term Principal Total Amort
quincena Interest

### ABERILLA, EFREN 3,000.00 ### mo. 30.00 1,500.00 45.00 90.00 1,545.00

### ADANE, ANTHONY 8,000.00 ### mos. 80.00 1,000.00 120.00 960.00 1,120.00

### AGUILON, GINBERT 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### ALOLINO, JOVENCIO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### ANUB, JAYMARK 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### ARRIBA, JOELITO SR. 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### BALCUEVA, RICO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### BENTULAN, DAISY 15,000.00 ### mos. 150.00 1,250.00 225.00 2,700.00 1,475.00

### BERRY, GLENN 3,000.00 ### mo. 30.00 1,500.00 45.00 90.00 1,545.00

### BORDAJE, ARLENE 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### CALAGUIO, MARY JOY 10,000.00 ### mos. 100.00 1,000.00 150.00 1,500.00 1,150.00

### DIDAL, MANNY 15,000.00 ### mos. 150.00 1,875.00 225.00 1,800.00 2,100.00

### ERAMIS, RODOLFO JR 3,000.00 ### mo. 30.00 1,500.00 45.00 90.00 1,545.00

### GEMENTIZA, HAZEL 6,000.00 ### mos. 60.00 1,500.00 90.00 360.00 1,590.00

### LAGASAN, EDMER 15,000.00 ### mos. 150.00 1,500.00 225.00 2,250.00 1,725.00

### LAHOYLAHOY, ERIC 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### MAIQUE, CONRADO 5,000.00 ### mos. 50.00 833.33 75.00 450.00 908.33

### MAIQUE, WILFREDO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### MAQUILING, HECTOR 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 1,816.67

### MEJARES, JULIUS 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### MEJARES, ROLAND 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

### MONTERO, MILDRED 5,000.00 ### mos. 50.00 1,250.00 75.00 300.00 1,325.00

### PADAL, ROBERT 15,000.00 ### mos. 150.00 2,500.00 225.00 1,350.00 2,725.00

### PENETRANE, CHRISTOPHER 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 1,816.67

### RANARIO, RUBY 5,000.00 ### mos. 50.00 1,250.00 75.00 300.00 1,325.00

### RODRIGUEZ, RODERICK 15,000.00 ### mos. 150.00 1,875.00 225.00 1,800.00 2,100.00

### SAGADAL, MARYLOU 10,000.00 ### mos. 100.00 1,000.00 150.00 1,500.00 1,150.00
Service Fee Interest per Total CO-MAKER
No. NAME Amt Approved Term Principal quincena Interest
Total Amort

### SALORIA, JAY 15,000.00 ### mos. 150.00 1,500.00 225.00 2,250.00 1,725.00

### SALORIA, MICHAEL 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 1,816.67

### SAPON, WILFREDO 3,000.00 ### mo. 30.00 1,500.00 45.00 90.00 1,545.00

### VALENZONA, FROILAN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00

291,000.00 - 2,910.00 43,083.33 4,365.00 33,780.00


-
###
###
Summary of OLC Salary Loan - June 29, 2018
Released (wk#23-24 '18) sabay sa payroll
Deduction starts - wk# 25-26 '18

Service Fee Interest per CO-MAKER


No. ATM NAME Amt Approved Term Principal
quincena
Total Amort

### ALINTON, DARWIN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### ALSADO, CRISPOLO 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### ANUB, DARWIN 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### CASH ARAT, JR. JOSE 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### ARRIBA, DEONY 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### ASUNCION, HELARIO 15,000.00 ### mos. 150.00 1,500.00 225.00 1,725.00

### BAGARIS, EDWIN 3,000.00 ### mos. 30.00 750.00 45.00 795.00

### BALCUEVA, STEWART 3,000.00 ### mos. 30.00 750.00 45.00 795.00

### BANDEJA, LEONARDO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### CALAGUIO, MARY JOY 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### CANAMA, JR. FRANCISO 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### CUYOS, JR. ARIEL 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### DEDAL, ROLLAN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### FELISILDA, ROY 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### GALON, BERNARDINO 6,000.00 ### mos. 60.00 1,500.00 90.00 1,590.00

### LICARDO, RANDY 2,000.00 ### mo. 20.00 1,000.00 30.00 1,030.00

### MONTERO, RONNIE 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### NAMOCO, SHIRLEY 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### PEDELES, GELITO 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### SALADORES, JOEL 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### SALORIA, JAY 5,000.00 ### mo. 50.00 2,500.00 75.00 2,575.00

### SALUBRE, ALLAN 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### TAOS, ELMER 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### TINGA, ERIC 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### TRUIDA, LIDA 7,000.00 ### mos. 70.00 583.33 105.00 688.33

### TUNDAG, BENJAMIN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

223,000.00 - 2,230.00 ### 3,345.00


Service Fee Interest per CO-MAKER
No. ATM NAME Amt Approved Term Principal quincena Total Amort

-
###
###
Summary of OLC Salary Loan - June 14, 2018
Released (wk#21-22 '18) sabay sa payroll
Deduction starts - wk# 23-2

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal quincena Total Amort

### ABERILLA, EFREN 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### BAGOOD, JERRY 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### mos. - #DIV/0! #DIV/0! #DIV/0!

### BATALUNA, JOVY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### BONTOR, JUNNEL 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### BORDAJE, ARLENE 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### COYAYE, JESSIE 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### DEGORIO, EMELDA 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00

### DIDAL, MARITES 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33

### DOLOROC, RODRIGO 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### EDLUM, ROBERTO 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### GALGO, BERNARD 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### GOMEZ, ROLANDO 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### GUADALUPE, JOHN PAUL 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### JASMIN, BETTY JANE 10,000.00 ### mos. 100.00 2,500.00 150.00 2,650.00

### LANGHE, CONRADO 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### LAUSA, RICKY 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### LOPEZ, LIVIE 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### MAGO, GENESIS 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### MAQUILING, HERNIL 15,000.00 ### mos. 150.00 1,500.00 225.00 1,725.00

### MONTERO, JERRY 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### NAVARRO, ROZOLAN 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00

### RABAYA, CHARLO 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00

### RAFAEL, FLORICIL 5,000.00 ### mos. 50.00 833.33 75.00 908.33
Service Fee Interest per CO-MAKER
No. NAME Amt Approved Term Principal quincena Total Amort

### SAGADAL, MARYLOU 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### SARIGUMBA, MAY ANN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### SARNO, JENNY 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33

### TAUTHO, JUNTONE 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### VALDEZ, RICHARD 15,000.00 ### mos. 150.00 2,500.00 225.00 2,725.00

### YBAÑEZ, EFMAR 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

268,000.00 2,680.00
Summary of OLC Salary Loan - June 01, 2018
Released (wk#19-20 '18) sabay sa payroll
Deduction starts - wk#

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

### ABAYHON, RICHELL 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### ALIMANZA, JENILYN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### ASPILLA, MARLYN 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### BILBAO, JONMAR 3,000.00 ### mos. 30.00 500.00 45.00 545.00

### BRIONES, MARVIN 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### CALAGUIO, MARY JOY 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00

### CEDERO, GERRY 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### CLAREON, VIVIAN 5,000.00 ### mos. 50.00 833.33 75.00 908.33

### GABUNILAS, ROBERT 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

### GOMEZ, EDGAR 10,000.00 ### mos. 100.00 833.33 150.00 983.33

### GONZAGA, LOLITA 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00

### LANCIAN, HANEPER 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67

### TAUTHO, JONARD 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

116,000.00 1,160.00
Summary of OLC Salary Loan - May 17, 2018
Released (wk#17-18 '18) sabay sa payroll
Deduction starts - wk#
1
9
No. NAME Amt Approved Term Service Fee Principal Interest per Total CO-MAKER
Amort
-
quincena 2
0

### ALTERADO, JR. EFREN 10,000.00 ### mos. 100.00 1,250.00 150.00 ### '
1,400.00
1
### 10,000.00 ### mos. 100.00 8
ANTING, RANDY 1,250.00 150.00 ###
1,400.00

### BARZO, ERON 10,000.00 ### mos. 100.00 1,250.00 150.00 ###
1,400.00

### BENTULAN, DAISY 5,000.00 ### mos. 50.00 1,250.00 75.00 ###
1,325.00

### CAMANIAN, TERSA 10,000.00 ### mos. 100.00 1,250.00 150.00 ###
1,400.00

### DADULA, JAYSON 5,000.00 ### mos. 50.00 1,250.00 75.00 ###
1,325.00

### DELA CRUZ, CHERYL 10,000.00 ### mos. 100.00 1,250.00 150.00 ###
1,400.00

### DOLOROC, RODRIGO 1,000.00 ### mo. 10.00 500.00 15.00 ###
515.00

### HINTALAN, RONNIL 10,000.00 ### mos. 100.00 1,666.67 150.00 ###
1,816.67

### LADARAN, JUBEN 15,000.00 ### mos. 150.00 1,500.00 225.00 ###
1,725.00

### LAGASAN, EDMER 5,000.00 ### mos. 50.00 833.33 75.00 ###
908.33

### LUNA, ANTONIO 3,000.00 ### mos. 30.00 750.00 45.00 ###
795.00

### OLEQUINO, JOEL 15,000.00 ### mos. 150.00 1,500.00 225.00 ###
1,725.00

### OMID, GORGE 10,000.00 ### mos. 100.00 1,250.00 150.00 ###
1,400.00

### SAJOL, NOEL 10,000.00 ### mos. 100.00 1,250.00 150.00 ###
1,400.00

### SALLA, JEOFREY 10,000.00 ### mos. 100.00 1,250.00 150.00 ###
1,400.00

### SARIGUMBA, ARGIE 7,000.00 ### mos. 70.00 1,166.67 105.00 ###
1,271.67

### TUBALADO, JHONARD 6,000.00 ### mos. 60.00 1,000.00 90.00 ###
1,090.00
### QUIÑO, JAYMAR 5,000.00 ### mos. 50.00 833.33 75.00 ###
908.33

157,000.00 1,570.00
Summary of OLC Salary Loan - May 04, 2018
Released (wk#15-16 '18) sabay sa payroll
Deduction starts - wk#
1
7
No. NAME Amt Approved Term Service Fee Principal Interest per Total CO-MAKER
-
Total Amort 1
quincena Interest
8

### AMPARADO, RICHARD 10,000.00 ### mos. 100.00 1,000.00 150.00 1,500.00 ### '
1,150.00
1
### 3,000.00 ### mo. 30.00 90.00 8
ABERILLA, EFREN 1,500.00 45.00 ###
1,545.00

### ALALAN, GLAIZA 15,000.00 ### mos. 150.00 1,875.00 225.00 1,800.00 ###
2,100.00

### ALSADO, CRISPOLO 2,000.00 ### mo. 20.00 1,000.00 30.00 60.00 ###
1,030.00

### BAGARIS, EDWIN 3,000.00 ### mos. 30.00 750.00 45.00 180.00 ###
795.00

### CALAGUIO, MARY JOY 3,000.00 ### mo. 30.00 1,500.00 45.00 90.00 ###
1,545.00

### CAMANSI, ARIEL 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 ###
1,816.67

### FELLER, JOVANIE 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 ###
1,400.00

### GALON, BERNARDINO 6,000.00 ### mos. 60.00 1,500.00 90.00 360.00 ###
1,590.00

### LICARDO, RANDY 10,000.00 ### mos. 100.00 2,500.00 150.00 600.00 ###
2,650.00

### MAQUILING, HECTOR 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 ###
1,816.67

### NAMOCO, HERNANDO 5,000.00 ### mos. 50.00 1,250.00 75.00 300.00 ###
1,325.00

### PEDELES, GELITO 3,000.00 ### mos. 30.00 750.00 45.00 180.00 ###
795.00

### SAPON, WILFREDO 3,000.00 ### mos. 30.00 750.00 45.00 180.00 ###
795.00

### TAUTHO, JUNTONE 2,500.00 ### mo. 25.00 1,250.00 37.50 75.00 ###
1,287.50

### TINGAL, JUBER 5,000.00 ### mos. 50.00 1,250.00 75.00 300.00 ###
1,325.00

### TOMAS, EDMOND 15,000.00 ### mos. 150.00 1,500.00 225.00 2,250.00 ###
1,725.00

### VALPARAISO, SHANON J 3,000.00 ### mos. 30.00 750.00 45.00 180.00 ###
795.00

118,500.00 1,185.00 ###


Summary of OLC Salary Loan - Apr. 20, 2018
Released (wk#13-14 '18) sabay sa payroll
Deduction starts - wk#

Service Fee Interest per CO-MAKER


No. NAME Amt Approved Term Principal
quincena
Total Amort

### ALIMANZA, JENILYN 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00
### ANUB, JAYMARK 7,000.00 ### mos. 70.00 1,166.67 105.00 1,271.67
### ASTORGA, ELSIE 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00
### BISNAR, MARLON 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00
### CALOLO, EDWIN 3,000.00 ### mos. 30.00 750.00 45.00 795.00
### CAPILITAN, EDWIN 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00
### DIAZ, MARLOU 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00
### DIDAL, MARITES 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00
### FLORES, JAMEBOY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00
### GABUNILAS, ARNIEL 4,000.00 ### mos. 40.00 1,000.00 60.00 1,060.00
### HAYAHAY, BONNA 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00
### LAPASARAN, LEONILO 20,000.00 ### mos. 200.00 1,666.67 300.00 1,966.67
### MAIQUE, CONRADO 4,000.00 ### mos. 40.00 1,000.00 60.00 1,060.00
### MAIQUE, WILFREDO 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00
### MEJARES, JULIUS 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33
### ORTEGA, REYNALDO 15,000.00 ### mos. 150.00 1,250.00 225.00 1,475.00
### PETEROS, DARWINSON 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00
### RANARIO, RUFFA 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00

TOTAL 160,000.00 1,600.00


Summary of OLC Salary Loan - Mar. 26, 2018
Released (wk#09-10 '18) sabay sa payroll
Deduction starts - wk#

Interest per CO-MAKER


No. NAME Amt Approved Term Principal quincena Total Amort

### ADANE, ANTHONY mos. #DIV/0! #DIV/0! #DIV/0!


### ALINTON, DARWIN 8,000.00 ### mos. 1,333.33 120.00 1,453.33
### AMIN, MAURO 3,000.00 ### mos. 500.00 45.00 545.00
### ARRIBA, JOELITO 3,000.00 ### mos. 500.00 45.00 545.00 TOMAS, EDMOND
### BALCUEVA, STEWART 4,000.00 ### mos. 666.67 60.00 726.67 RABAYA, GERSON
### BATALUNA, JOVY 6,000.00 ### mos. 1,000.00 90.00 1,090.00 OMID, JOEMAR
### CALAGUIO, MARY JOY 3,000.00 ### mos. 500.00 45.00 545.00 RODRIGUEZ, RODERICK
### CAMANSI, FELIX 10,000.00 ### mos. 1,250.00 150.00 1,400.00
### CELESTE, ROEL 10,000.00 ### mos. 1,250.00 150.00 1,400.00 SAPON, WILFREDO
### CLARION, REY JAMES 5,000.00 ### mos. 833.33 75.00 908.33
### CUYOS, ARIEL 7,000.00 ### mos. 1,166.67 105.00 1,271.67 LUNA, ANTONIO
### DIDAL, MANNY 3,000.00 ### mos. 500.00 45.00 545.00 DOLOROC, RODRIGO
### GALGO, BERNARD 5,000.00 ### mos. 833.33 75.00 908.33 YBANEZ, EFMAR
### GEMENTIZA, HAZEL 8,000.00 ### mos. 1,333.33 120.00 1,453.33
### GOLLODO, EDU 6,000.00 ### mos. 1,000.00 90.00 1,090.00
### GOMEZ, ROLANDO 10,000.00 ### mos. 1,666.67 150.00 1,816.67
### MAGO, GENESES 10,000.00 ### mos. 1,666.67 150.00 1,816.67 GOMELAN, IGLORIA
### MALATE, WILLIAM 10,000.00 ### mos. 1,666.67 150.00 1,816.67 LIBANTE, MEIJESSA
### MAQUILING, HERNIL 10,000.00 ### mos. 1,666.67 150.00 1,816.67
### MEJARES, JONATHAN 10,000.00 ### mos. 1,666.67 150.00 1,816.67 SAYSON, CHARLES ANTHONY
### NAMOCO, SHIRLEY 5,000.00 ### mos. 833.33 75.00 908.33
### PADAL, ROBERTO 10,000.00 ### mos. 1,666.67 150.00 1,816.67
### RABAYA, CHARLO 5,000.00 ### mos. 833.33 75.00 908.33
### RANIS, ALLAN 8,000.00 ### mos. 1,333.33 120.00 1,453.33
### SAPON, WILFREDO 2,000.00 ### mos. 500.00 30.00 530.00 SALORIA, ARCHIE
### TAUTHO, JUNTONE 1,500.00 ### mo. 750.00 22.50 772.50 EDAGA, JOSELITO
### TRUITA, LIDA 6,000.00 ### mos. 1,000.00 90.00 1,090.00
### VALDES, RICHARD 10,000.00 ### mos. 1,666.67 150.00 1,816.67

### VILLOCIDO, CORSINO mos. #DIV/0! #DIV/0! #DIV/0!


### YBAÑEZ, EFMAR 6,000.00 ### mos. 1,000.00 90.00 1,090.00
Interest per CO-MAKER
No. NAME Amt Approved Term Principal quincena Total Amort

TOTAL 184,500.00
-
###
###
Summary of OLC Salary Loan - Mar. 09, 2018
Released (wk#07-08 '18) sabay sa payroll
Deduction starts - wk#09-

Amt Service Total


No. NAME Term Fee Principal Interest per Total CO-MAKER
Amort
Approved quincena Interest

### ASUNCION, HELARIO 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 1,816.67 DELA CRUZ, CHERYL
### BAGARIS, EDWIN 3,000.00 ### mos. 30.00 750.00 45.00 180.00 795.00 SAGADAL, AILEEN
### BALCUEVA, CUTIE 3,000.00 ### mos. 30.00 750.00 45.00 180.00 795.00 ATULDOS, ROGER
### BAQUIRAN, ANTONIO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00 GONZAGA, LOLITA
### CADERAO, DENNIS 8,000.00 ### mos. 80.00 1,000.00 120.00 960.00 1,120.00 SAJOL, NOEL
### COYAYE, JESSIE 8,000.00 ### mos. 80.00 1,000.00 120.00 960.00 1,120.00 GOMELAN, IGLORIA
### FRIAS, ALLAN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00 CAMANIAN, TERSA
### HAYAHAY, BONNA 2,000.00 ### mo. 20.00 1,000.00 30.00 60.00 1,030.00 MAÑANITA, JOSE
### LAHOYLAHOY, ERIC 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00 VALDEZ, RICHARD
### LOGIVER, JESTHONY 10,000.00 ### mos. 100.00 1,666.67 150.00 900.00 1,816.67 RABAYA, CHARLOU
### MOJADO, JUMAR 8,000.00 ### mos. 80.00 1,000.00 120.00 960.00 1,120.00 ABERILLA, ELVES
### MONTERO, RONNIE 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00 BERDOS, EDGARDO
### NAMOCO, HERNANDO 3,000.00 ### mos. 30.00 750.00 45.00 180.00 795.00 BENTULAN, DAISY
### PADRIGON, JHON MICHAEL 8,000.00 ### mos. 80.00 1,000.00 120.00 960.00 1,120.00 ALALAN, GLAIZA
### RODRIGUEZ, RODERICK 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00 ARRIBA, JOELITO SR.
### SAGADAL, AILEEN 8,000.00 ### mos. 80.00 1,000.00 120.00 960.00 1,120.00 ARRIBA, JUAN JR.
### SALORIA, MICHAEL 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00 ASUNCION, HELARIO
### SALUBRE, ALLAN 6,000.00 ### mos. 60.00 1,000.00 90.00 540.00 1,090.00 DIALONG, JUDITO
### SAYSON, CHARLES ANTHO 5,000.00 ### mos. 50.00 625.00 75.00 600.00 700.00 AGBON, BENITO
### TAOS, ELMER 10,000.00 ### mos. 100.00 1,250.00 150.00 1,200.00 1,400.00 CADERAO, ELIONE
### TAUTHO, JONARD 5,000.00 ### mos. 50.00 833.33 75.00 450.00 908.33 JOVITA, CHRISTOPHER
### VALENCIA, LOWELL 8,000.00 ### mos. 80.00 1,000.00 120.00 960.00 1,120.00 TOLEDO, CHRISTOPHER
165,000.00 1,650.00
Summary of OLC Salary Loan - Feb. 23, 2018
Released (wk#05-06 '18) sabay sa payroll
Deduction starts - wk#0

Amt Service
No. NAME Term Fee Principal Interest per Total CO-MAKER
Amort
Approved quincena

### ABERILLA, EFREN 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00 SAGADAL, AILEEN
### ALALAN, GLAIZA 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 JOVITA, CHRISTOPHER
### ALINTON, ROBERT 5,000.00 ### mos. 50.00 833.33 75.00 908.33 GONZAGA, LOLITA
### ANUB, DARWIN 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 SAJOL, NOEL
### AREVALO, EDUARD 3,000.00 ### mos. 30.00 750.00 45.00 795.00 ARRIBA, JOELITO SR.
### BANDEJA, JR. LEONARD 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 GOMELAN, IGLORIA
### CALAGUIO, MARY JOY 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00 ASUNCION, HELARIO
### CLARION, REY JAMES 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 ARRIBA, JUAN JR.
### DADIOS, LORNA 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 MAÑANITA, JOSE
### DATULAYTA, JOEL 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 BERDOS, EDGARDO
### DEGORIO, EMELDA 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 CADERAO, ELIONE
### DIAZ, MARLOU 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 DELA CRUZ, CHERYL
### DIDAL, MARITES 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 RABAYA, CHARLOU
### DOLOROC, RODRIGO 5,000.00 ### mos. 50.00 833.33 75.00 908.33 ATULDOS, ROGER
### EDLUM, ROBERTO 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 DIALONG, JUDITO
### GABUNILAS, ARNIEL 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 ABERILLA, ELVES
### GOMEZ, EDGAR 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 BENTULAN, DAISY
### LIBANTE, LOIDA WEENA 5,000.00 ### mos. 50.00 625.00 75.00 700.00 CAMANIAN, TERSA
### LUGA, DANTE 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 ALALAN, GLAIZA
### MACASLING, MARCELO 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 AGBON, BENITO
### MEJARES, JULIUS 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00 VALDEZ, RICHARD
### RANARIO, RUFFA 2,000.00 ### mo. 20.00 1,000.00 30.00 1,030.00 TOLEDO, CHRISTOPHER
### SAGADAL, MARYLOU 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 CADERAO ,REY
### SALORIA, JAY 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67 GUADALUPE, JOHN PAUL
### SARIGUMBA, ARGIE 3,000.00 ### mos. 30.00 750.00 45.00 795.00 PETEROS, DARWINSON
146,000.00 1,460.00
Summary of OLC Salary Loan - Feb. 9, 2018
Released (wk#03-04 '18) sabay sa payroll
Deduction starts - wk#05-

Amt Service
No. NAME Term Fee Principal Interest per Total CO-MAKER
Amort
Approved quincena

### AGUILON, GINBERT 10,000.00 ### mos. 100.00 1,666.67 150.00 1,816.67 SAGADAL, AILEEN
### ALIMANZA, JENELYN 6,000.00 ### mos. 60.00 1,500.00 90.00 1,590.00 JOVITA, CHRISTOPHER
### ALSADO, CRISPOLO 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00 GONZAGA, LOLITA
### ARIBA, DEONY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 SAJOL, NOEL
### BILBAO, JONMAR 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 ARRIBA, JOELITO SR.
### BORDAJE, ARLENE 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 GOMELAN, IGLORIA
### BRIONES, MARVIN 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 ASUNCION, HELARIO
### CABANTE, JOVEN 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00 ARRIBA, JUAN JR.
### DADIOS, JULIET 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 MAÑANITA, JOSE
### DEDAL, ROLLAN 6,000.00 ### mos. 60.00 1,500.00 90.00 1,590.00 BERDOS, EDGARDO
### FELISILDA, ROY 6,000.00 ### mos. 60.00 1,500.00 90.00 1,590.00 CADERAO, ELIONE
### FELLER, JOVANIE 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 DELA CRUZ, CHERYL
### GABUNILAS, ROBERT 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 RABAYA, CHARLOU
### HAYAHAY, BONNA 1,000.00 ### mo. 10.00 500.00 15.00 515.00 ATULDOS, ROGER
### LAGASAN, EDMER 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 DIALONG, JUDITO
### LICARDO, RANDY 10,000.00 ### mos. 100.00 2,500.00 150.00 2,650.00 ABERILLA, ELVES
### SAJOL, NOEL 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 BENTULAN, DAISY
### TINGAL, ERIC 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 CAMANIAN, TERSA
### TOMAS, EDMOND 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 ALALAN, GLAIZA
147,000.00 1,470.00
Summary of OLC Salary Loan - Jan 26. 2018
Released (wk#01-02 '18) sabay sa payroll
Deduction starts - wk#

Amt Service
No. NAME Term Fee Principal Interest per Total CO-MAKER
Amort
Approved quincena

### AMPARADO, RICHARD 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 SAGADAL, AILEEN
### ANUB, JAYMARK 5,000.00 ### mos. 50.00 833.33 75.00 908.33 JOVITA, CHRISTOPHER
### BALCUIVA, RICO 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 GONZAGA, LOLITA
### BALCUIVA, STEWART 2,000.00 ### mos. 20.00 500.00 30.00 530.00 SAJOL, NOEL
### BENTULAN, DAISY 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 ARRIBA, JOELITO SR.
### BERDOS, EDGARDO 3,000.00 ### mos. 30.00 750.00 45.00 795.00 GOMELAN, IGLORIA
### BERRY, GLENN 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00 ASUNCION, HELARIO
### CABANTE, JOVEL 10,000.00 ### mos. 100.00 1,000.00 150.00 1,150.00 ARRIBA, JUAN JR.
### CALAGUIO, MARY JOY 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00 MAÑANITA, JOSE
### CEDERO, GERRY 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 BERDOS, EDGARDO
### CUYOS, ARIEL 2,000.00 ### mo. 20.00 1,000.00 30.00 1,030.00 CADERAO, ELIONE
### DAGANGON, ROLANDO 6,000.00 ### mos. 60.00 1,000.00 90.00 1,090.00 DELA CRUZ, CHERYL
### DELA CRUZ, EDWARD 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 RABAYA, CHARLOU
### DIDAL, MANNY 3,000.00 ### mos. 30.00 750.00 45.00 795.00 ATULDOS, ROGER
### GALON, BERNARDINO 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 DIALONG, JUDITO
### HINTALAN, RONNIL 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 ABERILLA, ELVES
### LADARAN, JUBEN 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 BENTULAN, DAISY
### LOPEZ, LIVIE 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 CAMANIAN, TERSA
### MALATE, WILLIAM 5,000.00 ### mos. 50.00 1,250.00 75.00 1,325.00 ALALAN, GLAIZA
### OMID, GORGE 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 AGBON, BENITO
### SALLA,JOEFREY 8,000.00 ### mos. 80.00 1,000.00 120.00 1,120.00 VALDEZ, RICHARD
### SARNO, JENNY 10,000.00 ### mos. 100.00 1,250.00 150.00 1,400.00 TOLEDO, CHRISTOPHER
### TUNDAG, BENJAMIN 8,000.00 ### mos. 80.00 1,333.33 120.00 1,453.33 CADERAO ,REY
### VALDEZ, RICHARD 3,000.00 ### mo. 30.00 1,500.00 45.00 1,545.00 GUADALUPE, JOHN PAUL
155,000.00 1,550.00

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