PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

06-1794207-2-000
BREAD BY PATTY CORPORATION
STO NINO DRIVE SITIO NONOC BRGY TABUNOK TALISAY CITY
6045 This is your official receipt when validated

Payment Reference Number

Due Date : August 01, 2022
Generation Date : July 07, 2022

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

Electronic Contribution Collection List Summary for the Applicable Month of June 2022
Total Number of Employees : 609
Breakdown of Contributions :
Social Security (SS) Php 634,140.00
Employee Compensation (EC) 5,560.00
Total Amount Due Php 639,700.00

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

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

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

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

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

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Payment Reference Number

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

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

1 ABABON, JENNY P 06-1836151-3 1,235.00 10.00 1,245.00
2 ABALO, ZHALESTREL G 34-9702228-7 1,560.00 10.00 1,570.00
3 ABAN, ANGELICA 08-2732476-5 1,105.00 10.00 1,115.00
4 ABARQUEZ, DICK C 09-2198760-0 1,430.00 10.00 1,440.00
5 ABAS, NORMIE GRACE L 07-3722012-4 0.00 0.00 0.00
6 ABELLANOSA, ALBERTO 09-4268665-0 1,365.00 10.00 1,375.00
7 ABLIN, ANA MARIE D 06-4308086-9 1,235.00 10.00 1,245.00
8 ACLAO, EDELYN MAE C 06-3162085-9 0.00 0.00 0.00
9 ADARO, CHRISTIAN B 06-4393300-0 1,365.00 10.00 1,375.00
10 ADLAWON, AIZA A 06-3800883-0 1,235.00 10.00 1,245.00
11 ADOLFO, FILROSE S 06-4396426-0 1,040.00 10.00 1,050.00
12 AGUILAR, APRIL DON M 35-0453488-8 1,105.00 10.00 1,115.00
13 ALAS, FLORA MAY A 09-3788910-3 1,365.00 10.00 1,375.00
14 ALAYON, JULIE MAE E 07-3527171-9 0.00 0.00 0.00
15 ALBINO, ANNIE E 06-1963137-8 1,365.00 10.00 1,375.00
16 ALBINO, HITLER T 06-1875880-9 1,365.00 10.00 1,375.00
17 ALCANTARA, REGINE R 35-1928407-1 845.00 10.00 855.00
18 ALCAZARA, JANICE L 06-2387790-8 0.00 0.00 0.00
19 ALCE, MELANIE N 06-2787174-8 1,365.00 10.00 1,375.00
20 ALFORQUE, RUTHEA M 06-2766332-5 0.00 0.00 0.00
21 ALIBO, NICOLATTE C 35-0697521-2 1,040.00 10.00 1,050.00
22 ALIPA, JAMES D 07-3614044-1 1,235.00 10.00 1,245.00
23 ALLANIC, JESSIE MER 06-4112418-3 0.00 0.00 0.00
24 ALLAWAN, JANICE L 33-7968101-8 1,235.00 10.00 1,245.00
25 ALOLOD, MARK JEFF M 06-3512966-0 1,365.00 10.00 1,375.00
26 ALPAS, RENANTE M 06-3727747-1 1,235.00 10.00 1,245.00
27 ALQUEZA, STELLA M 06-3867711-9 1,365.00 10.00 1,375.00
28 ALVAREZ, ERAP N 04-4014638-8 0.00 0.00 0.00
29 ALVIZO, CHRISTINE D 35-0561754-2 1,105.00 10.00 1,115.00
30 AMABA, JONALYN D 06-4335242-9 0.00 0.00 0.00
31 AMAHAN, PERLY O 35-0458289-8 0.00 0.00 0.00
32 AMAN JR, RIZALDO B 34-9039032-7 0.00 0.00 0.00
33 AMANA, JUNIELIEN C 06-3230780-9 1,365.00 10.00 1,375.00
34 AMOGIS, EDDIELEM C 34-8549242-1 1,105.00 10.00 1,115.00
35 AMORES, TRISHA B 35-1721570-9 1,040.00 10.00 1,050.00
36 AMPLAYO, MARY JOY C 35-1927631-9 1,105.00 10.00 1,115.00
37 ANDRADA, DINA ROSE F 35-1218134-6 845.00 10.00 855.00
38 ANTIDO, ERWIN G 06-1647815-2 2,080.00 30.00 2,110.00
39 ANTIDO, ESTEVIN G 06-2818329-9 1,820.00 10.00 1,830.00
40 ANTIG, JHON ROBERT S 35-0842629-3 845.00 10.00 855.00
41 ANTIPUESTO, NAZZER C 08-1806881-0 2,600.00 30.00 2,630.00
42 ARABENING, JULIUS B 06-3605532-2 1,430.00 10.00 1,440.00
43 ARAGON, ESTERLITA 06-3697513-0 1,365.00 10.00 1,375.00
44 ARANETA, JEEPEL H 35-0246755-9 1,365.00 10.00 1,375.00
45 ARCILLAS, CARLOS Q 06-2995855-9 2,015.00 30.00 2,045.00
46 ARCIPE, GIOVANNI G 06-1633922-0 1,625.00 10.00 1,635.00
47 ARIAS, ROLLY S 35-0454816-2 0.00 0.00 0.00
48 ARIE, RHEA D 34-5753750-5 845.00 10.00 855.00
49 ARMADA, JANELYN G 06-2234621-0 1,235.00 10.00 1,245.00
50 ASARES, RECHELYN B 09-3554001-7 0.00 0.00 0.00
51 ASILO, MERCY E 06-3767682-3 0.00 0.00 0.00
52 ASOY, MARY JOY NOVESS 06-3541937-0 1,235.00 10.00 1,245.00
53 ASPACIO, MARY JANE M 06-4272300-4 1,365.00 10.00 1,375.00
54 ATILLO, MARICEL C 34-8917295-4 1,365.00 10.00 1,375.00
55 AUGUIS, CARLITO A 06-2514336-8 1,235.00 10.00 1,245.00
56 AUSAN, MARY GRACE L 04-2797337-0 1,365.00 10.00 1,375.00
57 AUXTERO, JACKELITO M 06-4383402-8 1,235.00 10.00 1,245.00
58 AUXTERO, ZENAIDA C 06-4359578-1 1,235.00 10.00 1,245.00
Sub-total Php 59,280.00 Php 510.00 Php 59,790.00
Page 1 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

59 AVILA, IRIS MARIE L 06-3207085-1 1,365.00 10.00 1,375.00
60 AVILES, ELIZABETH C 06-3591742-9 1,820.00 10.00 1,830.00
61 AYALA, ORTENCIO JR T 09-3835586-9 1,365.00 10.00 1,375.00
62 AZUCENA, LOVELY ANN J 06-4138571-5 1,235.00 10.00 1,245.00
63 AZUCENA, RHAYBE A 35-1937785-2 845.00 10.00 855.00
64 BABATUAN, RIMON D 06-4038348-8 0.00 0.00 0.00
65 BACALING, ANALYN B 06-1841618-3 1,365.00 10.00 1,375.00
66 BACANE, ARNEL B 06-3240259-7 1,365.00 10.00 1,375.00
67 BACOY, CHARLENE P 08-2349727-2 2,080.00 30.00 2,110.00
68 BACULI, IRISH MARIE R 06-3925183-5 1,365.00 10.00 1,375.00
69 BACUS, JOHN REYLL N 34-7246557-1 845.00 10.00 855.00
70 BACUS, MYLENE R 06-3909085-0 1,560.00 10.00 1,570.00
71 BADAJOS, JOWEN 06-3728994-8 1,365.00 10.00 1,375.00
72 BADION, JOEMARIE V 07-3975233-1 845.00 10.00 855.00
73 BADOL, ELIZA T 07-2735841-7 0.00 0.00 0.00
74 BAGUHIN, JUANITO C 06-3093285-2 845.00 10.00 855.00
75 BAGUIO, GERRY N 06-1531863-7 845.00 10.00 855.00
76 BAJA, ALAYSA E 08-2822248-4 1,105.00 10.00 1,115.00
77 BAJO, REMALOU B 07-3838713-4 1,235.00 10.00 1,245.00
78 BALONTONG, HYLENE M 34-2826449-6 1,235.00 10.00 1,245.00
79 BANAS, CARYL FATE S 35-1005405-1 1,235.00 10.00 1,245.00
80 BANDIOLA, JOHN REY 35-1718329-7 845.00 10.00 855.00
81 BANDOL, ESMAY C 34-6036971-5 1,235.00 10.00 1,245.00
82 BANDOY, ROLLEN O 34-8872063-7 845.00 10.00 855.00
83 BARANDA, TRISHA U 07-3914040-6 0.00 0.00 0.00
84 BARICUATRO, ANALIZA B 06-4205766-0 1,170.00 10.00 1,180.00
85 BAROMAN, ANGELICA B 07-3927807-7 1,235.00 10.00 1,245.00
86 BATUSIN, ELEZER O 06-3521472-4 845.00 10.00 855.00
87 BAYO, RHINALIZA D 08-1875224-9 1,040.00 10.00 1,050.00
88 BEBIRO, MARY KRIS A 06-4293491-6 1,235.00 10.00 1,245.00
89 BECAMON, RICHARD N 34-8105723-9 845.00 10.00 855.00
90 BENDEJO, MERALONA L 33-5531545-0 1,235.00 10.00 1,245.00
91 BENEMERITO, MARINA D 06-2799853-7 1,365.00 10.00 1,375.00
92 BENIGAY, DIOSEL R 06-4127306-3 1,365.00 10.00 1,375.00
93 BERGANTE, RESTY M 08-2763878-1 0.00 0.00 0.00
94 BERONG, JEZRILLE 34-9853039-6 1,105.00 10.00 1,115.00
95 BESARIO, MARIE FRANCIS D 34-6649573-5 2,600.00 30.00 2,630.00
96 BINARAO, MARIA FE T 06-3227291-8 0.00 0.00 0.00
97 BIO, EDEN C 34-8771821-3 1,235.00 10.00 1,245.00
98 BITO-ON, ZYRA J 34-5708017-5 1,235.00 10.00 1,245.00
99 BITOON, JENETTE C 06-3712993-0 0.00 0.00 0.00
100 BOHOL, SONNY B 06-2937524-2 0.00 0.00 0.00
101 BOLHANO, DEXTER E 35-0692467-4 0.00 0.00 0.00
102 BOLINQUET, ANABEL B 06-3049668-6 1,235.00 10.00 1,245.00
103 BOLONOS, BERNARD S 06-3097723-1 0.00 0.00 0.00
104 BONGGO JR., CIRILO T 06-3114349-1 1,300.00 10.00 1,310.00
105 BONGHANOY, JAYSON R 06-4404663-7 1,040.00 10.00 1,050.00
106 BORROMEO, EMELYN G 07-2574385-9 0.00 0.00 0.00
107 BORROMEO, JOCEL L 35-0719750-7 1,105.00 10.00 1,115.00
108 BOSE, ANGELO C 05-1543000-0 1,040.00 10.00 1,050.00
109 BROÑOLA, RICHARD A 06-3987571-6 1,235.00 10.00 1,245.00
110 BRUCE, KHERWIN RHOY D 04-2727543-4 845.00 10.00 855.00
111 BUCALON, REA A 06-2858979-6 1,235.00 10.00 1,245.00
112 BUCOG, JUNREY F 06-2570199-1 1,430.00 10.00 1,440.00
113 BUCOG, ROWENA M 06-2189250-3 1,365.00 10.00 1,375.00
114 BUENAVENTURA 4TH, MICHELLE A 35-0606910-2 845.00 10.00 855.00
115 BUHAY, SUSANTA A 34-7942567-9 1,040.00 10.00 1,050.00
116 BUNAL, RHEALYN CATE A 35-0518844-0 1,365.00 10.00 1,375.00
Sub-total Php 58,435.00 Php 520.00 Php 58,955.00
Page 2 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

117 BURI, ALVIN M 35-0694453-1 0.00 0.00 0.00
118 BUSTILLO, EDEN A 35-1291916-5 1,235.00 10.00 1,245.00
119 BUTAYA, LEAH ROSE L 35-1880267-4 845.00 10.00 855.00
120 BUTAYA, NIZA A 09-3877277-2 1,365.00 10.00 1,375.00
121 BUTCON, SALIE D 35-1144781-6 0.00 0.00 0.00
122 CAAYOHAN, EMELYN A 34-4159711-1 1,040.00 10.00 1,050.00
123 CABARRUBIAS, JULIE ANN C 06-4200797-9 0.00 0.00 0.00
124 CABASAG, MAIRIS P 07-3481914-3 0.00 0.00 0.00
125 CABATUAN, ROMELA M 06-4258166-0 0.00 0.00 0.00
126 CABILLO JR, MARIO RECK C 34-9688297-8 1,365.00 10.00 1,375.00
127 CABRERA, LEONIDA B 06-1785486-9 1,365.00 10.00 1,375.00
128 CABRERA, SALVADOR A 06-2344650-4 1,365.00 10.00 1,375.00
129 CABUCOS, ESABELITA P 08-2938186-1 1,105.00 10.00 1,115.00
130 CABUDBUD, ALJUNE G 09-4263035-0 1,040.00 10.00 1,050.00
131 CABUENAS, TESSAMAE K 06-2272126-2 1,365.00 10.00 1,375.00
132 CABUG-OS, CAREN T 34-0686663-8 1,235.00 10.00 1,245.00
133 CABUNAG, GABRIEL P 06-3152377-8 1,235.00 10.00 1,245.00
134 CABUNILAS, JAQUILYN M 34-8839784-0 1,235.00 10.00 1,245.00
135 CABUSAS, ALAN C 06-2533834-8 1,365.00 10.00 1,375.00
136 CAJEBEN, SHIELA MAE P 09-3810697-9 1,365.00 10.00 1,375.00
137 CAJES, MERIAM A 06-4368922-8 1,235.00 10.00 1,245.00
138 CAJES, ROXSAN R 35-1687782-1 1,235.00 10.00 1,245.00
139 CALINAWAN, LULU S 08-2979593-6 1,105.00 10.00 1,115.00
140 CALMA, ESTELA MARIZ S 06-4366099-1 845.00 10.00 855.00
141 CAMIA, GENALYN P 06-2819619-2 1,235.00 10.00 1,245.00
142 CAMPUGAN, KENT LAURENCE W 06-3570470-0 1,365.00 10.00 1,375.00
143 CANALES, JESSAMAE O 06-4271981-4 1,235.00 10.00 1,245.00
144 CANATOY, ROXANNE M 35-1127339-4 1,105.00 10.00 1,115.00
145 CANETE, ANTONIO R 06-3693580-8 0.00 0.00 0.00
146 CANETE, JOSEPH PRAY S 06-2417626-8 1,365.00 10.00 1,375.00
147 CANTILA, JENEROSE C 07-3762915-2 1,235.00 10.00 1,245.00
148 CANTORNA, APRIL ROSE M 05-1564615-3 0.00 0.00 0.00
149 CAPELLAN, PRINCESS NICOLE G 05-1505828-8 845.00 10.00 855.00
150 CAPUTE, LOVELY C 35-0416443-6 1,105.00 10.00 1,115.00
151 CARA, JEMUEL M 07-3911069-8 0.00 0.00 0.00
152 CARBONQUILLO, JOY MARIE S 06-4013291-4 1,235.00 10.00 1,245.00
153 CARIAGA, RONIE C 06-1610431-6 1,365.00 10.00 1,375.00
154 CARITERO, LYNN LIWAY C 06-3369490-6 0.00 0.00 0.00
155 CARNECER, REY M 06-2821726-2 1,235.00 10.00 1,245.00
156 CARTAGINAS, JUBEE J 34-5803160-2 1,040.00 10.00 1,050.00
157 CARTEN, ANDRIA MARIE L 08-3050273-6 845.00 10.00 855.00
158 CARUMBA, DANICA M 35-0813419-0 1,365.00 10.00 1,375.00
159 CASCARA, BRENDA R 08-2987479-2 0.00 0.00 0.00
160 CASENILLAS, MERADEL C 06-4206110-6 0.00 0.00 0.00
161 CASINILLO, EDGAR A 06-3933717-3 1,430.00 10.00 1,440.00
162 CASTILLO, GRETCHIN E 06-3964109-2 1,365.00 10.00 1,375.00
163 CASTILLO, IAN REY R 09-3516915-5 1,365.00 10.00 1,375.00
164 CASTRO, JUNRY O 34-7049309-5 0.00 0.00 0.00
165 CASUL, ADELA R 06-2434245-8 1,235.00 10.00 1,245.00
166 CAYETANO, MARY GINE L 34-9742849-6 1,235.00 10.00 1,245.00
167 CAÑEDO, HENRY G 35-0561309-6 1,235.00 10.00 1,245.00
168 CECILIO, GRACE B 06-4302712-3 1,365.00 10.00 1,375.00
169 CEDA JR, MANUEL B 35-0475926-5 0.00 0.00 0.00
170 CEDENO, ERFEL F 06-1272890-3 3,250.00 30.00 3,280.00
171 CEDENO, JONATHAN S 06-1526832-1 1,560.00 10.00 1,570.00
172 CEDRON, ALVIC N 08-2994783-6 0.00 0.00 0.00
173 CEDRON, HONEY GRACE M 08-2899689-1 1,105.00 10.00 1,115.00
174 CENIZA, CHADIE C 06-3915200-2 1,430.00 10.00 1,440.00
Sub-total Php 56,095.00 Php 460.00 Php 56,555.00
Page 3 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

175 CENTURA, MARK ANDREW D 35-0885430-2 1,040.00 10.00 1,050.00
176 CEZAR, VIRGELIA A 06-4399437-9 1,040.00 10.00 1,050.00
177 CIFRA, JERSON L 34-0660041-2 0.00 0.00 0.00
178 CINCO, NICOGABRIEL G 35-0461110-9 0.00 0.00 0.00
179 COBARDE, JANICE O 35-0592883-3 845.00 10.00 855.00
180 COJO, MELBETH D 06-2565028-8 1,365.00 10.00 1,375.00
181 COLISIO, SEGUNDO JR. Q 02-3065265-5 0.00 0.00 0.00
182 CORTELLA, GEMMA S 06-4216490-6 1,950.00 30.00 1,980.00
183 CORTON, JOHN PAUL S 08-2564259-1 1,105.00 10.00 1,115.00
184 CRESENCIO, EDRIANE N 06-3590781-1 1,235.00 10.00 1,245.00
185 CRUTA, GREZA F 06-3336053-1 0.00 0.00 0.00
186 CRUZA, ANALENE R 06-2568965-7 1,235.00 10.00 1,245.00
187 CUERVO, SHEENA B 09-3851951-1 1,040.00 10.00 1,050.00
188 CUNA, JOVILYN A 06-3181011-9 845.00 10.00 855.00
189 DACUA, ATELA T 06-3496067-1 1,365.00 10.00 1,375.00
190 DAGODOG, JONWEY B 34-6878653-6 1,235.00 10.00 1,245.00
191 DALUMPINES, RICA MAE S 35-1936858-6 845.00 10.00 855.00
192 DAMARILLOS, ROSE-ANN M 06-3635396-9 1,235.00 10.00 1,245.00
193 DARO, RAMONITO A 33-9320771-1 1,235.00 10.00 1,245.00
194 DAVES, ALBERTO Y 33-5864939-8 1,235.00 10.00 1,245.00
195 DAVIS, SULPICIA T 06-3172383-7 1,950.00 30.00 1,980.00
196 DAYA, NELVIE Y 08-1718340-8 1,235.00 10.00 1,245.00
197 DAYDAY, JANICE S 08-2492086-1 1,885.00 10.00 1,895.00
198 DAZO, MEA FLOR P 35-0853121-4 1,170.00 10.00 1,180.00
199 DEGAMO, ARLENE S 06-1293259-5 1,365.00 10.00 1,375.00
200 DEGAMO, AVELINA C 06-3830435-6 0.00 0.00 0.00
201 DEJITO, FLAVIANO JR D 06-3695338-5 1,365.00 10.00 1,375.00
202 DEL ROSARIO, RONMARK B 34-9329599-5 910.00 10.00 920.00
203 DELA CRUZ, JONNEL S 07-3977782-4 1,365.00 10.00 1,375.00
204 DELA CRUZ, JUVELYN L 05-1296511-2 1,170.00 10.00 1,180.00
205 DELA CRUZ, SALJHONE S 06-3900466-8 1,365.00 10.00 1,375.00
206 DELA PEÑA, ERICK JOHN PAUL T 07-3940819-3 0.00 0.00 0.00
207 DELACERNA, LOVELY D 35-1595602-8 0.00 0.00 0.00
208 DELCANO JR, JULIE B 34-0164853-4 0.00 0.00 0.00
209 DELOS REYES, ADRIAN O 06-4189794-4 1,235.00 10.00 1,245.00
210 DELOS REYES, CRYSTAL LYN F 34-5776662-2 845.00 10.00 855.00
211 DELOS REYES, LESLY GRACE R 06-3161074-6 2,600.00 30.00 2,630.00
212 DEMOTOR, JOCELY C 06-4299581-6 1,235.00 10.00 1,245.00
213 DESTUA, PRINCESS JEAN Q 09-3646736-4 1,365.00 10.00 1,375.00
214 DEUDA, CHRISTIAN ANGEL 34-4838227-7 0.00 0.00 0.00
215 DIANON, JOVAR T 06-3782917-5 1,235.00 10.00 1,245.00
216 DIAZ, MARY GRACE L 08-2446787-4 1,105.00 10.00 1,115.00
217 DIMAANGAY, DYAN W 06-3212681-5 845.00 10.00 855.00
218 DINGAL, JUN REY A 06-2538251-4 1,300.00 10.00 1,310.00
219 DINGAL, LUCILA M 06-3385091-5 1,820.00 10.00 1,830.00
220 DONAIRE, JEFFERSON E 35-1641237-0 845.00 10.00 855.00
221 DONAIRE, MICHELLE N 34-9307286-2 1,365.00 10.00 1,375.00
222 DOROT, JEANNETH G 09-4168636-3 910.00 10.00 920.00
223 DUASO, ARLENE A 06-4134747-8 1,365.00 10.00 1,375.00
224 DUEÑAS, MARY APPLE B 35-1342805-3 1,040.00 10.00 1,050.00
225 DUMAGUIT, JANETH C 06-3356031-5 1,235.00 10.00 1,245.00
226 DUMILAO, MARLYBETH T 35-1336816-8 1,040.00 10.00 1,050.00
227 DUNTAR, STEPHANIEGANE H 06-3403941-8 0.00 0.00 0.00
228 DUYANON, VICTORIA J 06-4312637-0 1,235.00 10.00 1,245.00
229 EBRANO, RUBEN P 34-8425806-4 0.00 0.00 0.00
230 ECANG, RODALYN T 04-4212803-2 0.00 0.00 0.00
231 ELESTERIO, ETHEL G 07-3556334-6 1,235.00 10.00 1,245.00
232 ELISEO, JUNBIE S 34-1257939-1 0.00 0.00 0.00
Sub-total Php 56,485.00 Php 510.00 Php 56,995.00
Page 4 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

233 EMNACEN, MARIA THERESA R 06-3805662-0 1,365.00 10.00 1,375.00
234 ENCALLADO, MERRY ROSE N 06-4353427-6 1,235.00 10.00 1,245.00
235 ENCORPORADO, JEFFREY S 06-3775903-8 1,300.00 10.00 1,310.00
236 ENOPIA, MAILYN B 06-4252702-2 1,235.00 10.00 1,245.00
237 ENOT, LECIEL T 06-3241226-0 1,365.00 10.00 1,375.00
238 ENOT, LESLIE E 06-3979037-0 1,235.00 10.00 1,245.00
239 ESCASINAS, CHRIS D 35-0819144-7 0.00 0.00 0.00
240 ESCOLTURA, JOHN RICHMOND A 35-1831806-1 0.00 0.00 0.00
241 ESTOQUE, RIN-RIN R 34-5785062-2 0.00 0.00 0.00
242 ESTORCO, EDWIN E 06-3907793-8 1,235.00 10.00 1,245.00
243 EVARDONE, JAYZEL B 35-1918558-1 845.00 10.00 855.00
244 FERNANDEZ, LEONALYN T 07-2266632-4 1,820.00 10.00 1,830.00
245 FLORES, MARIA LUZEL L 06-2937471-9 845.00 10.00 855.00
246 FLORES, MARIA THERESA S 34-9201088-3 0.00 0.00 0.00
247 FULLON, LEA S 33-5181297-3 0.00 0.00 0.00
248 GABATO, BERNIE A 34-9312536-6 1,365.00 10.00 1,375.00
249 GALENDEZ, JOCELYN D 06-2219828-0 1,365.00 10.00 1,375.00
250 GAMAYAO, JESEL P 07-3890222-1 0.00 0.00 0.00
251 GAMBOA, JESSA MAE B 06-4181118-2 1,365.00 10.00 1,375.00
252 GAMUTAN, LANIE MARIE B 06-3583829-4 0.00 0.00 0.00
253 GARCIANO, JESSA C 35-0457652-9 0.00 0.00 0.00
254 GARRIDO, ERA MARIE B 35-1297316-9 1,235.00 10.00 1,245.00
255 GARRIDO, JUNE ARVEN E 06-2810285-6 0.00 0.00 0.00
256 GENINE, DIOSEL F 33-4813459-6 2,210.00 30.00 2,240.00
257 GERODIAS, ARMANDO T 06-3867337-5 845.00 10.00 855.00
258 GERONES, JANEXELL B 35-1374790-9 1,040.00 10.00 1,050.00
259 GETIGAN, ROSE MARIE L 06-3754595-4 1,365.00 10.00 1,375.00
260 GO JR, PETER E 06-1519453-4 1,950.00 30.00 1,980.00
261 GONZAGA, SUNNY MER N 06-4297226-6 1,235.00 10.00 1,245.00
262 GONZALES, JOSE JUCEL E 06-4344669-4 1,690.00 10.00 1,700.00
263 GONZALES, MARIA CRISTINA T 08-2807152-5 1,105.00 10.00 1,115.00
264 GORRES, CARINA C 06-3628079-9 1,365.00 10.00 1,375.00
265 GUARINO, MELANIE L 35-0163454-5 0.00 0.00 0.00
266 GUDIN, RICHARD P 06-2786595-8 1,235.00 10.00 1,245.00
267 GUDMALIN, VIRGIE D 10-1108153-8 0.00 0.00 0.00
268 GUIMARE, JOZYL B 35-1679951-4 845.00 10.00 855.00
269 GUIÑETA, SHERYL P 07-2942839-0 845.00 10.00 855.00
270 GUMILAO, MELVIN 06-3703842-9 1,495.00 10.00 1,505.00
271 GUZMAN, GOLDEN MAY G 35-1572383-7 0.00 0.00 0.00
272 HAUIL, ALZANE M 06-4074321-9 1,235.00 10.00 1,245.00
273 HENARES, NOBBY L 35-0499531-7 1,235.00 10.00 1,245.00
274 HERNANE, ALVIN A 34-9976122-9 1,235.00 10.00 1,245.00
275 HIMUTA, TABITHA I 35-1166486-4 1,235.00 10.00 1,245.00
276 HOQUITON, AGUSTIN A 34-4950096-4 0.00 0.00 0.00
277 IBIEZA, JHONEVAN G 07-2160383-8 0.00 0.00 0.00
278 IGLORIA, JESSA N 09-4141690-2 1,430.00 10.00 1,440.00
279 INOY, MARISSA A 06-1531090-7 2,080.00 30.00 2,110.00
280 ISIDRO, KIMBERLY A 35-0945768-5 1,105.00 10.00 1,115.00
281 ISRAEL, ISABEL S 08-1700897-8 1,105.00 10.00 1,115.00
282 ITABLE, MARTIN B 09-4696373-5 0.00 0.00 0.00
283 JACALAN, MICHEL 35-0897437-6 1,170.00 10.00 1,180.00
284 JACULBE, RANDY B 06-2186642-9 1,365.00 10.00 1,375.00
285 JAKOSALEM, JALISTER S 08-1971116-6 1,430.00 10.00 1,440.00
286 JANDAYAN 6TH, CRISTINE V 35-0286600-8 0.00 0.00 0.00
287 JUAN, RONALYN G 33-6067727-7 1,885.00 10.00 1,895.00
288 JUDILLA, GOLDWINE B 06-2303156-6 0.00 0.00 0.00
289 JUNGOY, JELANDER S 35-1639084-5 1,560.00 10.00 1,570.00
290 JUSAYAN, MAE CARLYN A 35-0504132-5 0.00 0.00 0.00
Sub-total Php 53,105.00 Php 460.00 Php 53,565.00
Page 5 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

291 KAKI, ROSTHICO B 34-8136613-7 1,105.00 10.00 1,115.00
292 LABATOS, RICHIEM G 35-1566675-8 0.00 0.00 0.00
293 LABONITE, MARGIE D 34-9947301-2 1,235.00 10.00 1,245.00
294 LABORTE, MARILOU A 06-4332280-2 1,365.00 10.00 1,375.00
295 LACANILAO, ROBERTO T 09-4410788-1 0.00 0.00 0.00
296 LADARAN, ARCHIN V 34-9628641-9 1,040.00 10.00 1,050.00
297 LAGON, ANGELINE C 33-7256891-8 1,105.00 10.00 1,115.00
298 LAGUNA, ANALIE R 06-3595860-8 1,950.00 30.00 1,980.00
299 LAMANILAO, RENDELL B 06-3170471-7 1,235.00 10.00 1,245.00
300 LAMANILAO, RYAN B 06-3375543-4 845.00 10.00 855.00
301 LAMBOSON, ALVIN E 06-1812763-4 2,600.00 30.00 2,630.00
302 LANGUIDO, LIEZL A 07-2890318-8 845.00 10.00 855.00
303 LAPASARAN, CARLITO JR B 06-2854396-5 1,235.00 10.00 1,245.00
304 LAPINA, ELMIER J 02-2679695-2 1,365.00 10.00 1,375.00
305 LAPINA JR, ERNESTO J 02-2552357-9 1,365.00 10.00 1,375.00
306 LAPINOSA, SALVACION T 07-2782599-5 2,600.00 30.00 2,630.00
307 LARIOSA, ROGELIE M 07-3955689-6 1,365.00 10.00 1,375.00
308 LASCUÑA, ANA MAE P 06-4293347-0 0.00 0.00 0.00
309 LASTIMOSA, REDISA P 06-4243009-6 1,365.00 10.00 1,375.00
310 LASTIMOSA, RENAN L 06-3896339-9 1,430.00 10.00 1,440.00
311 LASTIMOSO, JERRY C 06-3654580-3 845.00 10.00 855.00
312 LAURIO, ROYET C 35-0453096-3 1,040.00 10.00 1,050.00
313 LAURITO, AMMIE JANE M 06-3630031-0 1,365.00 10.00 1,375.00
314 LAURON, GINALYN C 06-3768904-3 1,235.00 10.00 1,245.00
315 LAURON, JOEVY C 34-5530662-8 1,365.00 10.00 1,375.00
316 LAYAOG, LAIZA A 06-4313587-9 1,235.00 10.00 1,245.00
317 LAZAGA, ARLENE D 06-3423523-8 1,235.00 10.00 1,245.00
318 LEOPARDAS, LIZA B 06-3780108-3 1,885.00 10.00 1,895.00
319 LERIOS, MONA LIZA V 35-1524263-5 1,040.00 10.00 1,050.00
320 LIBREA, MARIA CRISTINA G 06-4278554-7 1,235.00 10.00 1,245.00
321 LICUP, CATHERINE T 05-1562991-8 0.00 0.00 0.00
322 LINGATONG, JESTONI N 35-1960964-3 1,040.00 10.00 1,050.00
323 LIONES, DESIREE L 06-3043672-7 1,235.00 10.00 1,245.00
324 LISONDRA, ALMA R 35-1779674-9 0.00 0.00 0.00
325 LIWA, MIRAFLOR C 08-2763000-6 1,040.00 10.00 1,050.00
326 LLAMEDO, ROBIN G 06-3442503-5 1,365.00 10.00 1,375.00
327 LLEMA, MARIA JERALYN M 34-5629839-5 0.00 0.00 0.00
328 LOFRANCO, MAILYN E 34-9031029-7 1,235.00 10.00 1,245.00
329 LONZAGA, JESUS ELISEO M 06-1618776-0 1,430.00 10.00 1,440.00
330 LOPIO JR, ALFONSO JR A 08-2710206-8 1,170.00 10.00 1,180.00
331 LOSENTES, JESON D 09-4076895-2 0.00 0.00 0.00
332 LOVITOS JR, JOSE G 06-2708988-6 0.00 0.00 0.00
333 LUAGE, FROILAN M 34-1380214-8 1,300.00 10.00 1,310.00
334 LUARDO, ABIGAIL A 06-3029857-0 1,365.00 10.00 1,375.00
335 LUBAY, KENNY JAY D 09-3653967-4 845.00 10.00 855.00
336 LUMAHAN, LAARNIE A 08-2793402-9 1,105.00 10.00 1,115.00
337 LUMANAS, EUGEMER D 34-5755909-1 1,365.00 10.00 1,375.00
338 LUMAPAC, JONATHAN P 06-3912270-2 1,235.00 10.00 1,245.00
339 LUMAPAY, JOLWEN P 06-2547472-3 1,235.00 10.00 1,245.00
340 MAAG, FERNANDO JR. L 06-4303876-9 1,235.00 10.00 1,245.00
341 MABILOG, LIGAYA J 06-2474831-1 1,365.00 10.00 1,375.00
342 MACADAY, JELIVE B 06-3310232-0 1,820.00 10.00 1,830.00
343 MACEDA, AIZA A 35-1983937-4 1,040.00 10.00 1,050.00
344 MACRA, JENNETH G 35-1853294-4 845.00 10.00 855.00
345 MAG-ASO, JUNALYN R 06-2401661-6 1,235.00 10.00 1,245.00
346 MAGAHUD, EDEN A 33-8535843-2 1,820.00 10.00 1,830.00
347 MAGALSO, AIZA E 06-3502264-4 1,365.00 10.00 1,375.00
348 MAGALSO, MAY ANN 35-1462735-8 0.00 0.00 0.00
Sub-total Php 64,220.00 Php 550.00 Php 64,770.00
Page 6 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

349 MAGBANUA, ROSELYN JOY G 35-1498616-7 0.00 0.00 0.00
350 MAGHINAY, RENALYN C 35-1245390-6 1,365.00 10.00 1,375.00
351 MAGTAGAD, MONIE MAE CHRIS B 06-1973902-1 1,235.00 10.00 1,245.00
352 MAHINAY, JONILYN J 07-3777888-3 0.00 0.00 0.00
353 MAISOG, JESIEL W 09-3596657-8 1,105.00 10.00 1,115.00
354 MAIT, APRIL JOY L 34-3902603-4 0.00 0.00 0.00
355 MALANA, JOHN MAR B 34-5511461-6 1,365.00 10.00 1,375.00
356 MALDA, MARY JANE V 06-4360372-5 1,105.00 10.00 1,115.00
357 MALIMA, ROSETTE MAE T 09-4149584-2 1,365.00 10.00 1,375.00
358 MALINAO, DALINA M 34-9249181-3 1,365.00 10.00 1,375.00
359 MALINAO, IRENE B 06-4268018-9 1,365.00 10.00 1,375.00
360 MALUYA, RENANTE S 06-3840715-6 1,235.00 10.00 1,245.00
361 MAMAC, PERLY L 35-0399406-3 1,235.00 10.00 1,245.00
362 MAMENTOD, ROGEN A 08-2900445-2 0.00 0.00 0.00
363 MAMOLO, NOVELYN R 06-3659927-3 1,235.00 10.00 1,245.00
364 MANANQUIL, JENELYN R 06-3160387-6 1,365.00 10.00 1,375.00
365 MANEJA, MARY JANE L 06-3458857-4 1,235.00 10.00 1,245.00
366 MANGADLAO, ARCHE M 34-6473197-0 1,105.00 10.00 1,115.00
367 MANGUBAT, RAY MARK O 35-0622684-8 0.00 0.00 0.00
368 MANGUILIMOTAN, JANET A 06-3951770-2 1,235.00 10.00 1,245.00
369 MANGUMENIA, RIA 35-1353598-8 1,105.00 10.00 1,115.00
370 MANING, SILVINA 06-3821247-7 1,365.00 10.00 1,375.00
371 MANLIGUEZ, MARK CLENT C 35-0564676-2 0.00 0.00 0.00
372 MANOZ, RUBY C 34-9367584-5 0.00 0.00 0.00
373 MANUBAG, MARGIE R 06-4183149-2 1,235.00 10.00 1,245.00
374 MARANGA, ALMALONA G 06-2729356-2 845.00 10.00 855.00
375 MARQUEZ, RICHELYN S 35-1647284-4 845.00 10.00 855.00
376 MASCARINAS, MARILYN A 02-2327362-7 1,300.00 10.00 1,310.00
377 MATAS, JULIET V 35-0377458-4 1,105.00 10.00 1,115.00
378 MATCHAN, JOVELYN Q 06-1872845-7 1,365.00 10.00 1,375.00
379 MATURAN, ARISTINE R 08-2502730-7 1,885.00 10.00 1,895.00
380 MELANCOLICO, IREN G 35-0023185-5 1,235.00 10.00 1,245.00
381 MENIAO, ROSE JEAN S 07-2848244-7 0.00 0.00 0.00
382 MERNILO, WINNONA NICOLE A 08-2623942-4 0.00 0.00 0.00
383 MIER, DIANA L 06-2448254-1 1,235.00 10.00 1,245.00
384 MILLAN, CHERRY ANN S 35-1885195-5 0.00 0.00 0.00
385 MIRA, ROMNEL R 06-3248530-7 2,860.00 30.00 2,890.00
386 MISA, CLIFFORD M 06-4290790-1 1,365.00 10.00 1,375.00
387 MISCALA, MARJORIE C 06-4208325-2 1,235.00 10.00 1,245.00
388 MODEQUILLO, MERYLL B 06-4025413-5 845.00 10.00 855.00
389 MONCEDA, JUDY ANN 06-4122299-1 845.00 10.00 855.00
390 MONDEJAR, RANDY A 35-1179207-9 845.00 10.00 855.00
391 MONDERO, ZALDY L 06-3231892-4 845.00 10.00 855.00
392 MONTANO, MARK R 06-3336235-1 845.00 10.00 855.00
393 MONTANO JR, GODOFREDO N 06-1071208-9 3,250.00 30.00 3,280.00
394 MONTAÑO, GERSON R 06-3903039-9 1,300.00 10.00 1,310.00
395 MONTECINO, JULIENNE A 35-1839762-6 0.00 0.00 0.00
396 MONTERO, JULITO B 07-2501578-1 1,625.00 10.00 1,635.00
397 MORALDE, LEE A 06-4008500-3 1,430.00 10.00 1,440.00
398 MORON, JASMIN 35-0965945-4 0.00 0.00 0.00
399 MUNDALA, JUDY ANN C 35-0470374-5 1,105.00 10.00 1,115.00
400 NACARIO, REDENTOR CHELLI K 08-1050236-1 2,470.00 30.00 2,500.00
401 NADUA, PREZCIOUS T 34-9551576-7 845.00 10.00 855.00
402 NARTE, JOSELITO D 06-0996692-7 1,430.00 10.00 1,440.00
403 NARVASA, MELODIE B 35-1702947-4 845.00 10.00 855.00
404 NAYA, JELLY ANN P 35-0682949-4 1,040.00 10.00 1,050.00
405 NENE, JANET D 07-3691070-7 1,235.00 10.00 1,245.00
406 NUEVAS, JENILYN V 34-9032759-4 1,105.00 10.00 1,115.00
Sub-total Php 59,800.00 Php 520.00 Php 60,320.00
Page 7 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

407 NUÑEZ, AUGIN 08-2686855-2 1,040.00 10.00 1,050.00
408 NYMGIE, PRADO E 35-1606414-2 1,365.00 10.00 1,375.00
409 OBCIAL, GLENALYN J 06-4307944-3 1,690.00 10.00 1,700.00
410 OBERES, RICHFIELD M 09-3608337-9 0.00 0.00 0.00
411 OBESO, KENT KYLE S 35-1296033-4 1,690.00 10.00 1,700.00
412 OCOL, JERUME M 35-0152646-2 1,105.00 10.00 1,115.00
413 OGANIA, FRANK NINOY L 34-6309571-4 1,105.00 10.00 1,115.00
414 OLOGAN, HILARIO JR V 34-9338362-9 1,235.00 10.00 1,245.00
415 OPLE, JERAMIE B 06-2377328-0 2,210.00 30.00 2,240.00
416 ORACION, JOYLYN M 35-1349284-3 1,040.00 10.00 1,050.00
417 ORE, JARIEL Q 06-4394879-4 1,235.00 10.00 1,245.00
418 ORGAYA, RONNEL C 05-1222829-9 1,365.00 10.00 1,375.00
419 OROYAN, JOEL L 09-3675846-8 1,170.00 10.00 1,180.00
420 OSTRIA, ROWENA O 06-3499668-7 845.00 10.00 855.00
421 OTERO, ESTRELLITA G 33-5518714-1 1,235.00 10.00 1,245.00
422 PACAÑA, AQUILINA D 07-3541315-3 0.00 0.00 0.00
423 PAG-ELION, JOHN JEFFRIE E 06-3269629-3 2,340.00 30.00 2,370.00
424 PAG-ELION, RACHIL M 06-3512545-7 1,495.00 10.00 1,505.00
425 PAHAYAHAY, IVONY M 06-2751384-4 1,365.00 10.00 1,375.00
426 PAHIMNAYAN, ERLINDA T 35-0463395-4 0.00 0.00 0.00
427 PALAO, DEXTER D 35-0310490-5 1,365.00 10.00 1,375.00
428 PANDANON, SHERLYN B 06-3964709-6 1,235.00 10.00 1,245.00
429 PANERIO, ALEJANDRO D 06-2510912-4 845.00 10.00 855.00
430 PANES JR, ROLANDO C 08-2627357-4 1,105.00 10.00 1,115.00
431 PANTINOPLE, MERRY-ANN T 06-2830590-9 845.00 10.00 855.00
432 PAPASIN, ISRAEL L 06-3602531-0 1,365.00 10.00 1,375.00
433 PARAJES JR, ALFREDO P 09-4259687-6 910.00 10.00 920.00
434 PARDILLO, JOCELYN B 34-9072389-7 1,365.00 10.00 1,375.00
435 PARTIDO, IRENE A 02-2195018-8 1,105.00 10.00 1,115.00
436 PATANGAN, JAREM 35-1340968-7 0.00 0.00 0.00
437 PAULINO, MARICEL S 09-4541906-0 0.00 0.00 0.00
438 PEDRO, RENZ KEYE T 07-4022064-5 845.00 10.00 855.00
439 PELARI, CARLO R 06-3884769-3 1,430.00 10.00 1,440.00
440 PELIGRO, CHARINA C 35-0649263-0 0.00 0.00 0.00
441 PENAFLOR, MARIBEL O 33-9675410-6 1,105.00 10.00 1,115.00
442 PENATSOS, MARA L 35-0405365-7 845.00 10.00 855.00
443 PEPITO, MARICEL D 02-2327380-5 1,365.00 10.00 1,375.00
444 PERARO, SHERRY MIE E 07-3935714-7 1,365.00 10.00 1,375.00
445 PERASOL, LORAMIE T 34-8670707-6 845.00 10.00 855.00
446 PILOTO, MARIA FATIMA A 06-4260779-3 1,365.00 10.00 1,375.00
447 PILOTO, RENANTE M 06-3195243-3 2,080.00 30.00 2,110.00
448 PINO-ON, JOE MARIE A 06-4298496-6 0.00 0.00 0.00
449 POLO, BEBELYN 06-3293201-2 1,235.00 10.00 1,245.00
450 PONDOC, CHELOU R 34-5614768-2 1,170.00 10.00 1,180.00
451 PONO, SHERWIN M 06-1556635-3 1,625.00 10.00 1,635.00
452 POVADORA, RESTIE V 06-3724691-0 0.00 0.00 0.00
453 PUEBLA, MICHAEL P 08-1694887-7 0.00 0.00 0.00
454 PURESA, JUDELYN R 35-0882353-7 0.00 0.00 0.00
455 QUIJARDO, JANET L 06-1744271-8 2,080.00 30.00 2,110.00
456 QUINTIA, RODMERR DOLF B 06-2940890-2 1,365.00 10.00 1,375.00
457 RACAZA, JESUSA D 06-4183018-9 1,235.00 10.00 1,245.00
458 RAFOLS, JONATHAN A 06-4251569-4 1,365.00 10.00 1,375.00
459 RAMIREZ, ALMA MAY L 07-2830084-6 1,235.00 10.00 1,245.00
460 RAMIREZ, LUDIVINA S 06-2707538-2 1,365.00 10.00 1,375.00
461 RAZON, MALVIE ROSE G 08-1713766-1 2,080.00 30.00 2,110.00
462 REAL, RENANTE J 06-2851364-9 1,235.00 10.00 1,245.00
463 RELLON, RODALYN L 06-1916850-8 2,015.00 30.00 2,045.00
464 RELOR, AICELENE G 35-1423960-7 845.00 10.00 855.00
Sub-total Php 63,765.00 Php 600.00 Php 64,365.00
Page 8 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

465 REMONSADA, CHRISTIAN J 34-9619528-3 1,365.00 10.00 1,375.00
466 REMOROZA, JENELYN A 06-3347687-8 1,235.00 10.00 1,245.00
467 REQUINTO, EMILY B 06-4292423-0 845.00 10.00 855.00
468 REQUIRON, FHIL G 35-1194824-7 1,365.00 10.00 1,375.00
469 RESANE, ROILAN L 06-3932640-1 1,365.00 10.00 1,375.00
470 RESANI, MERLISA V 06-3999803-3 1,365.00 10.00 1,375.00
471 REYES, CRISTIAN M 34-6813694-0 1,235.00 10.00 1,245.00
472 REYES, NIMFA O 06-2448903-6 1,950.00 30.00 1,980.00
473 RICAFORT, ARLENE A 07-3927831-0 1,690.00 10.00 1,700.00
474 RICAFORT, JENEFER A 06-2822561-0 1,950.00 30.00 1,980.00
475 RITAGA, KRISTINE MAE T 06-4181921-0 1,365.00 10.00 1,375.00
476 RIVAS, JOCEL N 07-1756298-3 1,235.00 10.00 1,245.00
477 RIVERA, EMMA E 06-1772644-7 1,365.00 10.00 1,375.00
478 RODILLA, JAEL T 09-3955393-2 2,080.00 30.00 2,110.00
479 RODRIGO, EVELYN L 06-4010382-0 1,235.00 10.00 1,245.00
480 RODRIGO, MA. CARLOTA C 06-3876693-6 1,235.00 10.00 1,245.00
481 ROLLORATA, NIDA M 06-2472552-5 1,365.00 10.00 1,375.00
482 ROSACEÑA, JUNMAR A 06-3642858-0 1,365.00 10.00 1,375.00
483 ROSALEJOS, RAQUEBUEN G 06-3034401-3 1,365.00 10.00 1,375.00
484 ROSAS, RIZA R 06-3797316-0 1,365.00 10.00 1,375.00
485 ROSCO, JULITA F 06-1139539-5 2,860.00 30.00 2,890.00
486 ROZ, CHRISTY M 34-2966625-5 1,235.00 10.00 1,245.00
487 RUBIN, JOAN C 06-4039166-1 1,300.00 10.00 1,310.00
488 RUBION, TERESITA M 09-4060370-3 1,170.00 10.00 1,180.00
489 SABARILLO, ARNIE JOY A 08-2984876-0 1,105.00 10.00 1,115.00
490 SABLAS, JONALYN 06-4124359-8 1,365.00 10.00 1,375.00
491 SACAY, ERMEL E 08-2948466-1 0.00 0.00 0.00
492 SADIA, LEEWARD M 06-3932048-1 1,885.00 10.00 1,895.00
493 SAGURAN, MONABETH J 34-3571704-6 0.00 0.00 0.00
494 SALADO, CHRISTIAN REYNER G 34-9262814-9 1,235.00 10.00 1,245.00
495 SALAZAR, GERANIE L 07-3429366-2 1,365.00 10.00 1,375.00
496 SALIGUE, ANTHONY V 35-1456822-6 1,040.00 10.00 1,050.00
497 SALILI, RAMIL O 09-3141111-1 1,235.00 10.00 1,245.00
498 SALIOT, VENUS I 35-0493635-0 0.00 0.00 0.00
499 SALOMA, STEPHEN F 35-1065927-8 1,235.00 10.00 1,245.00
500 SALONOY, DIONISIO C 06-2770480-2 1,365.00 10.00 1,375.00
501 SALVA, RALPH N 34-8883868-4 1,040.00 10.00 1,050.00
502 SALVA, RHAZEL C 06-2960187-7 1,235.00 10.00 1,245.00
503 SALVADOR, STEWART C 06-1591002-2 2,600.00 30.00 2,630.00
504 SALVAÑA, JONALD B 06-3985767-9 1,235.00 10.00 1,245.00
505 SAMOSINO, BEBEGRACE E 09-3952568-5 1,105.00 10.00 1,115.00
506 SANCAP III, GENEROSO A 07-3892355-6 845.00 10.00 855.00
507 SANCHEZ, PAOLO 06-3639004-5 1,235.00 10.00 1,245.00
508 SANGASIN, ALJEAN J 34-8126196-0 845.00 10.00 855.00
509 SANICO, JHONRIAN P 08-2392083-3 0.00 0.00 0.00
510 SANTISTEBAN, JAKE S 34-5602737-5 1,365.00 10.00 1,375.00
511 SANTOS, JENNY P 35-1067250-1 0.00 0.00 0.00
512 SARILLANA, JENNIFER A 06-4161960-1 1,235.00 10.00 1,245.00
513 SARSALE, EMELYN B 34-8362636-7 1,365.00 10.00 1,375.00
514 SEBLA, MARY JANE B 06-2321285-1 1,235.00 10.00 1,245.00
515 SEBUCO, VAL M 07-3936464-8 1,235.00 10.00 1,245.00
516 SEBUSA, MELIZA S 06-3474196-8 1,235.00 10.00 1,245.00
517 SECOTE, MARY ANN L 08-2599789-3 1,105.00 10.00 1,115.00
518 SEGUIS, REY P 35-1144621-5 1,040.00 10.00 1,050.00
519 SENADOS, VRYAN A 08-3040942-8 1,105.00 10.00 1,115.00
520 SIBAL, JOSE BRIAN P 06-3774305-7 0.00 0.00 0.00
521 SIBUGAL, JENNILOU Y 06-4079515-7 1,235.00 10.00 1,245.00
522 SIDO, MERGIN C 09-4486994-1 1,105.00 10.00 1,115.00
Sub-total Php 70,135.00 Php 620.00 Php 70,755.00
Page 9 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

523 SILAB, CHARLENE S 06-3500327-8 1,560.00 10.00 1,570.00
524 SILABAY, FLORDELIZA D 06-3419701-7 1,235.00 10.00 1,245.00
525 SILGAS, MERRY JOY D 09-4706449-7 1,105.00 10.00 1,115.00
526 SILLE, SOCRATES JR C 06-3282292-8 1,365.00 10.00 1,375.00
527 SIMPRON, APRIL CLAIRE JEAN 06-4116865-7 1,365.00 10.00 1,375.00
528 SIMPRON, EDWIN P 06-2797249-8 0.00 0.00 0.00
529 SIMPRON, MARY JOY AN 06-3988522-7 1,365.00 10.00 1,375.00
530 SODE, APRIL MHAE M 34-9716245-1 1,365.00 10.00 1,375.00
531 SOLIVA JR, ISMAEL B 06-1907247-4 1,300.00 10.00 1,310.00
532 SONSONA, ARESTOTLE P 06-3313211-2 845.00 10.00 855.00
533 SONSONA, ZORENBERT P 06-4236543-3 1,235.00 10.00 1,245.00
534 SORONIO, MARLYN N 09-4609540-9 1,365.00 10.00 1,375.00
535 SOSTINO, GRACE R 34-9166242-3 1,235.00 10.00 1,245.00
536 SOTOMAYOR, MADELYN M 06-2226429-5 1,365.00 10.00 1,375.00
537 SUAYBAGUIO, DENNIS G 34-6386492-9 1,105.00 10.00 1,115.00
538 SUEZO, SAMELYN J 06-2687268-3 2,080.00 30.00 2,110.00
539 SUMABAL, JOSEPH G 06-1685239-6 2,600.00 30.00 2,630.00
540 SUMAGANG, MARY ANN S 06-1933293-6 1,690.00 10.00 1,700.00
541 SUMANDE, LINDY C 07-3229344-4 0.00 0.00 0.00
542 SUMAYANG, JUVILO B 34-9063538-3 845.00 10.00 855.00
543 SUPERALES, MAE-ANN L 09-4127508-8 1,365.00 10.00 1,375.00
544 SUWA, JENGKIE N 34-9176520-7 1,365.00 10.00 1,375.00
545 TABIGUE, MARK JOHN L 35-0305613-4 1,105.00 10.00 1,115.00
546 TABOSO, ROSE ANN C 06-4336429-7 0.00 0.00 0.00
547 TAGLEONG, RUTH D 35-1698581-0 1,105.00 10.00 1,115.00
548 TALABOC, RONNA MAE S 06-4339889-4 0.00 0.00 0.00
549 TALIMAN, FEGILINE A 08-2564508-0 1,105.00 10.00 1,115.00
550 TAMPAN, FATIMA A 06-2717165-5 1,365.00 10.00 1,375.00
551 TANATE, RANILYN C 06-3116357-8 845.00 10.00 855.00
552 TANGGAN, ALAIZA C 09-4438414-1 1,365.00 10.00 1,375.00
553 TAOK, JANNELLE R 06-4301325-0 0.00 0.00 0.00
554 TAPALES, MIRIAM MAE M 06-3532457-5 1,365.00 10.00 1,375.00
555 TARUCAN, JENNYCA MAY A 35-1518629-6 0.00 0.00 0.00
556 TAUSA, YEARLY S 06-3920410-9 1,365.00 10.00 1,375.00
557 TAYAG, JOHN CARLO M 06-3197715-9 1,820.00 10.00 1,830.00
558 TEJERO, JOVIN PETER R 06-4145873-6 1,365.00 10.00 1,375.00
559 TENEBRO, EDMER S 08-1663592-8 1,430.00 10.00 1,440.00
560 TERRE, JENNIFER A 06-4251813-8 845.00 10.00 855.00
561 TIQUERO, ELAH MAE D 07-3866791-9 845.00 10.00 855.00
562 TOLOSA, HARRY E 07-3711477-7 1,235.00 10.00 1,245.00
563 TONACAO, RACHEL S 06-3875257-1 1,235.00 10.00 1,245.00
564 TOREMOTCHA, RENALYN S 06-3179486-6 1,235.00 10.00 1,245.00
565 TORIBIO, SHONA MAE J 06-3998391-2 1,235.00 10.00 1,245.00
566 TORMO, DAVID ZEFRIN C 05-1549933-9 845.00 10.00 855.00
567 TORREMOCHA 1ST, JINA MAE H 34-9942312-7 845.00 10.00 855.00
568 TORTOGA, DENIS G 33-8632224-7 2,470.00 30.00 2,500.00
569 TOÑACAO, JESUS T 06-3629263-5 1,235.00 10.00 1,245.00
570 TOÑACAO, JOEY T 06-4272280-1 845.00 10.00 855.00
571 TRAGO, MARICAR R 06-4109206-6 1,235.00 10.00 1,245.00
572 TREZARRIS, DANIEL M 33-9370603-4 1,430.00 10.00 1,440.00
573 TUANZON, HUGO JR A 09-4673172-1 1,040.00 10.00 1,050.00
574 TUBAY, DANNICA LYN O 09-4111157-9 1,430.00 10.00 1,440.00
575 TUBAY, ELEGITA M 08-1134356-1 1,885.00 10.00 1,895.00
576 TUMAMAO, EDGAR D 34-1930840-0 1,105.00 10.00 1,115.00
577 UDTOHAN, MARVIN R 06-3680242-3 1,235.00 10.00 1,245.00
578 URBIZTONDO, APPLE MAE T 09-4037195-4 0.00 0.00 0.00
579 URSABIA, ERIC C 06-2736405-1 0.00 0.00 0.00
580 URZUA, RITCHELL P 09-4060378-7 1,170.00 10.00 1,180.00
Sub-total Php 65,390.00 Php 560.00 Php 65,950.00
Page 10 of 11
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1794207-2-000
BREAD BY PATTY CORPORATION
June 2022

Name of Employee SS Number SS EC Total Contributions

581 VALDEZ, CASYLYN S 07-2933327-8 0.00 0.00 0.00
582 VALLESER, RICHARD C 06-3087314-4 845.00 10.00 855.00
583 VARGAS, ROSALINDA F 33-8120244-3 1,950.00 30.00 1,980.00
584 VARIACION, EUGEN KY A 07-2906818-7 1,365.00 10.00 1,375.00
585 VELMONTE, JENNALYN O 35-1601614-5 1,040.00 10.00 1,050.00
586 VELMONTE, MARIA RITA P 35-1623977-3 1,105.00 10.00 1,115.00
587 VENDER, KRISTEL ROSE E 09-3695032-1 1,365.00 10.00 1,375.00
588 VERONILLA, WENONA E 34-1387985-4 1,235.00 10.00 1,245.00
589 VILLAHERMOSA, MARICON A 07-3449689-6 1,235.00 10.00 1,245.00
590 VILLAHERMOSO, MANILYN C 34-9932998-8 1,560.00 10.00 1,570.00
591 VILLALBA, DIANA ROSE G 08-3041327-8 0.00 0.00 0.00
592 VILLAMOR, MARY CLAIRE 08-2714540-7 0.00 0.00 0.00
593 VILLANUEVA, RICHEL A 34-4822896-2 0.00 0.00 0.00
594 VILLAREN, EDWARD B 06-3650205-3 1,365.00 10.00 1,375.00
595 VILLARIN, JOEL J 35-0969640-4 1,235.00 10.00 1,245.00
596 VILLAROSA, BEVERLIE R 06-3614771-9 1,365.00 10.00 1,375.00
597 VILLARUEL, APRIL JOY E 34-7711733-2 0.00 0.00 0.00
598 VILLEGAS, RIO N 06-4267493-3 1,365.00 10.00 1,375.00
599 WASAY, WELNAR T 06-3621667-9 0.00 0.00 0.00
600 WENCESLAO, MARIA CRISTINA C 06-3654475-2 0.00 0.00 0.00
601 WENCESLAO, ZSARYN MEG O 34-9100746-0 1,690.00 10.00 1,700.00
602 WENCISLAO, ROMEL A 06-3229498-3 845.00 10.00 855.00
603 YANDAHAN, JENEROSE N 08-2783691-0 1,105.00 10.00 1,115.00
604 YAP, JESSICA B 06-3250068-0 2,210.00 30.00 2,240.00
605 YATAR, HEDEL O 06-3925327-3 1,105.00 10.00 1,115.00
606 YAUN, JUDIME M 06-3472391-5 1,235.00 10.00 1,245.00
607 ZAMORA JR, ARSENIO D 06-4015480-8 0.00 0.00 0.00
608 ZARAGOSA, LOVELY ROSE P 35-0416480-5 1,105.00 10.00 1,115.00
609 ZARATE, JUBELIN L 34-5922869-2 1,105.00 10.00 1,115.00
Sub-total Php 27,430.00 Php 250.00 Php 27,680.00
Total Amount Due Php 639,700.00

This is a system-generated list, signature is not needed. Page 11 of 11