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 31, 2022
Generation Date : August 05, 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 July 2022
Total Number of Employees : 634
Breakdown of Contributions :
Social Security (SS) Php 674,310.00
Employee Compensation (EC) 5,580.00
Total Amount Due Php 679,890.00

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
July 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
July 2022

Name of Employee SS Number SS EC Total Contributions

1 ABABON, JENNY P 06-1836151-3 1,365.00 10.00 1,375.00
2 ABALO, ZHALESTREL G 34-9702228-7 1,560.00 10.00 1,570.00
3 ABAN, ANGELICA 08-2732476-5 1,170.00 10.00 1,180.00
4 ABARQUEZ, DICK C 09-2198760-0 1,495.00 10.00 1,505.00
5 ABAS, NORMIE GRACE L 07-3722012-4 0.00 0.00 0.00
6 ABELLANOSA, ALBERTO 09-4268665-0 1,430.00 10.00 1,440.00
7 ABLIN, ANA MARIE D 06-4308086-9 1,365.00 10.00 1,375.00
8 ACLAO, EDELYN MAE C 06-3162085-9 0.00 0.00 0.00
9 ADARO, CHRISTIAN B 06-4393300-0 1,495.00 10.00 1,505.00
10 ADLAWON, AIZA A 06-3800883-0 1,300.00 10.00 1,310.00
11 ADOLFO, FILROSE S 06-4396426-0 1,105.00 10.00 1,115.00
12 AGUILAR, APRIL DON M 35-0453488-8 1,170.00 10.00 1,180.00
13 ALAS, FLORA MAY A 09-3788910-3 1,430.00 10.00 1,440.00
14 ALAYON, JULIE MAE E 07-3527171-9 0.00 0.00 0.00
15 ALBINO, ANNIE E 06-1963137-8 1,495.00 10.00 1,505.00
16 ALBINO, HITLER T 06-1875880-9 1,495.00 10.00 1,505.00
17 ALCANTARA, REGINE R 35-1928407-1 975.00 10.00 985.00
18 ALCAZARA, JANICE L 06-2387790-8 0.00 0.00 0.00
19 ALCE, MELANIE N 06-2787174-8 1,495.00 10.00 1,505.00
20 ALFORQUE, RUTHEA M 06-2766332-5 0.00 0.00 0.00
21 ALIBO, NICOLATTE C 35-0697521-2 1,170.00 10.00 1,180.00
22 ALIPA, JAMES D 07-3614044-1 1,365.00 10.00 1,375.00
23 ALLANIC, JESSIE MER 06-4112418-3 0.00 0.00 0.00
24 ALLAWAN, JANICE L 33-7968101-8 1,300.00 10.00 1,310.00
25 ALOLOD, MARK JEFF M 06-3512966-0 1,495.00 10.00 1,505.00
26 ALPAS, RENANTE M 06-3727747-1 1,300.00 10.00 1,310.00
27 ALQUEZA, STELLA M 06-3867711-9 1,495.00 10.00 1,505.00
28 ALVAREZ, ERAP N 04-4014638-8 0.00 0.00 0.00
29 ALVIZO, CHRISTINE D 35-0561754-2 1,170.00 10.00 1,180.00
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 1,495.00 10.00 1,505.00
34 AMOGIS, EDDIELEM C 34-8549242-1 1,170.00 10.00 1,180.00
35 AMORES, TRISHA B 35-1721570-9 0.00 0.00 0.00
36 AMPLAYO, MARY JOY C 35-1927631-9 1,170.00 10.00 1,180.00
37 ANDRADA, DINA ROSE F 35-1218134-6 975.00 10.00 985.00
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 35-0842629-3 910.00 10.00 920.00
41 ANTIPUESTO, NAZZER C 08-1806881-0 2,600.00 30.00 2,630.00
42 ARABENING, JULIUS B 06-3605532-2 1,495.00 10.00 1,505.00
43 ARAGON, ESTERLITA 06-3697513-0 1,495.00 10.00 1,505.00
44 ARANETA, JEEPEL H 35-0246755-9 1,495.00 10.00 1,505.00
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 1,040.00 10.00 1,050.00
49 ARMADA, JANELYN G 06-2234621-0 1,365.00 10.00 1,375.00
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 1,300.00 10.00 1,310.00
53 ASPACIO, MARY JANE M 06-4272300-4 1,495.00 10.00 1,505.00
54 ATILLO, MARICEL C 34-8917295-4 1,495.00 10.00 1,505.00
55 AUGUIS, CARLITO A 06-2514336-8 1,300.00 10.00 1,310.00
56 AUSAN, MARY GRACE L 04-2797337-0 1,365.00 10.00 1,375.00
57 AUXTERO, JACKELITO M 06-4383402-8 1,300.00 10.00 1,310.00
58 AUXTERO, ZENAIDA C 06-4359578-1 1,300.00 10.00 1,310.00
Sub-total Php 61,945.00 Php 500.00 Php 62,445.00
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
July 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 1,430.00 10.00 1,440.00
62 AZUCENA, LOVELY ANN J 06-4138571-5 1,300.00 10.00 1,310.00
63 AZUCENA, RHAYBE A 35-1937785-2 910.00 10.00 920.00
64 BABATUAN, RIMON D 06-4038348-8 0.00 0.00 0.00
65 BACALING, ANALYN B 06-1841618-3 1,495.00 10.00 1,505.00
66 BACANE, ARNEL B 06-3240259-7 0.00 0.00 0.00
67 BACOY, CHARLENE P 08-2349727-2 2,080.00 30.00 2,110.00
68 BACULI, IRISH MARIE R 06-3925183-5 1,495.00 10.00 1,505.00
69 BACUS, JOHN REYLL N 34-7246557-1 1,300.00 10.00 1,310.00
70 BACUS, MYLENE R 06-3909085-0 1,560.00 10.00 1,570.00
71 BADAJOS, JOWEN 06-3728994-8 1,495.00 10.00 1,505.00
72 BADION, JOEMARIE V 07-3975233-1 1,040.00 10.00 1,050.00
73 BADOL, ELIZA T 07-2735841-7 0.00 0.00 0.00
74 BAGUHIN, JUANITO C 06-3093285-2 975.00 10.00 985.00
75 BAGUIO, GERRY N 06-1531863-7 975.00 10.00 985.00
76 BAJA, ALAYSA E 08-2822248-4 1,170.00 10.00 1,180.00
77 BAJO, REMALOU B 07-3838713-4 1,365.00 10.00 1,375.00
78 BALANO II, ARNULFO M 34-7370069-1 1,105.00 10.00 1,115.00
79 BALONTONG, HYLENE M 34-2826449-6 1,365.00 10.00 1,375.00
80 BANAS, CARYL FATE S 35-1005405-1 1,300.00 10.00 1,310.00
81 BANDIOLA, JOHN REY 35-1718329-7 1,040.00 10.00 1,050.00
82 BANDOL, ESMAY C 34-6036971-5 1,300.00 10.00 1,310.00
83 BANDOY, ROLLEN O 34-8872063-7 1,040.00 10.00 1,050.00
84 BARANDA, TRISHA U 07-3914040-6 0.00 0.00 0.00
85 BARICUATRO, ANALIZA B 06-4205766-0 1,300.00 10.00 1,310.00
86 BAROMAN, ANGELICA B 07-3927807-7 1,365.00 10.00 1,375.00
87 BATUSIN, ELEZER O 06-3521472-4 975.00 10.00 985.00
88 BAYO, RHINALIZA D 08-1875224-9 1,170.00 10.00 1,180.00
89 BEBIRO, MARY KRIS A 06-4293491-6 1,300.00 10.00 1,310.00
90 BECAMON, RICHARD N 34-8105723-9 975.00 10.00 985.00
91 BENDEJO, MERALONA L 33-5531545-0 1,365.00 10.00 1,375.00
92 BENEMERITO, MARINA D 06-2799853-7 1,495.00 10.00 1,505.00
93 BENIGAY, DIOSEL R 06-4127306-3 1,495.00 10.00 1,505.00
94 BERGANTE, RESTY M 08-2763878-1 0.00 0.00 0.00
95 BERONG, JEZRILLE 34-9853039-6 1,170.00 10.00 1,180.00
96 BESARIO, MARIE FRANCIS D 34-6649573-5 2,600.00 30.00 2,630.00
97 BINARAO, MARIA FE T 06-3227291-8 0.00 0.00 0.00
98 BIO, EDEN C 34-8771821-3 1,365.00 10.00 1,375.00
99 BITO-ON, ZYRA J 34-5708017-5 1,365.00 10.00 1,375.00
100 BITOON, JENETTE C 06-3712993-0 0.00 0.00 0.00
101 BOHOL, SONNY B 06-2937524-2 0.00 0.00 0.00
102 BOLHANO, DEXTER E 35-0692467-4 0.00 0.00 0.00
103 BOLINQUET, ANABEL B 06-3049668-6 1,300.00 10.00 1,310.00
104 BOLONOS, BERNARD S 06-3097723-1 0.00 0.00 0.00
105 BONGGO JR., CIRILO T 06-3114349-1 1,300.00 10.00 1,310.00
106 BONGHANOY, JAYSON R 06-4404663-7 1,105.00 10.00 1,115.00
107 BORROMEO, EMELYN G 07-2574385-9 0.00 0.00 0.00
108 BORROMEO, JOCEL L 35-0719750-7 1,170.00 10.00 1,180.00
109 BOSE, ANGELO C 05-1543000-0 1,170.00 10.00 1,180.00
110 BROÑOLA, RICHARD A 06-3987571-6 1,300.00 10.00 1,310.00
111 BRUCE, KHERWIN RHOY D 04-2727543-4 975.00 10.00 985.00
112 BUCALON, REA A 06-2858979-6 1,365.00 10.00 1,375.00
113 BUCOG, JUNREY F 06-2570199-1 1,495.00 10.00 1,505.00
114 BUCOG, ROWENA M 06-2189250-3 1,495.00 10.00 1,505.00
115 BUENAVENTURA 4TH, MICHELLE A 35-0606910-2 975.00 10.00 985.00
116 BUHAY, SUSANTA A 34-7942567-9 1,170.00 10.00 1,180.00
Sub-total Php 61,685.00 Php 510.00 Php 62,195.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

117 BUNAL, RHEALYN CATE A 35-0518844-0 1,495.00 10.00 1,505.00
118 BURI, ALVIN M 35-0694453-1 0.00 0.00 0.00
119 BUSTILLO, EDEN A 35-1291916-5 1,365.00 10.00 1,375.00
120 BUTAYA, LEAH ROSE L 35-1880267-4 975.00 10.00 985.00
121 BUTAYA, NELSIE MAE I 35-0598081-3 975.00 10.00 985.00
122 BUTAYA, NIZA A 09-3877277-2 1,430.00 10.00 1,440.00
123 BUTCON, SALIE D 35-1144781-6 0.00 0.00 0.00
124 CAAYOHAN, EMELYN A 34-4159711-1 1,105.00 10.00 1,115.00
125 CABARRUBIAS, JULIE ANN C 06-4200797-9 0.00 0.00 0.00
126 CABASAG, MAIRIS P 07-3481914-3 0.00 0.00 0.00
127 CABATUAN, ROMELA M 06-4258166-0 0.00 0.00 0.00
128 CABILLO JR, MARIO RECK C 34-9688297-8 1,365.00 10.00 1,375.00
129 CABRERA, LEONIDA B 06-1785486-9 1,495.00 10.00 1,505.00
130 CABRERA, SALVADOR A 06-2344650-4 1,495.00 10.00 1,505.00
131 CABUCOS, ESABELITA P 08-2938186-1 1,170.00 10.00 1,180.00
132 CABUDBUD, ALJUNE G 09-4263035-0 1,105.00 10.00 1,115.00
133 CABUENAS, TESSAMAE K 06-2272126-2 1,495.00 10.00 1,505.00
134 CABUG-OS, CAREN T 34-0686663-8 1,300.00 10.00 1,310.00
135 CABUNAG, GABRIEL P 06-3152377-8 1,365.00 10.00 1,375.00
136 CABUNILAS, JAQUILYN M 34-8839784-0 1,365.00 10.00 1,375.00
137 CABUSAS, ALAN C 06-2533834-8 1,495.00 10.00 1,505.00
138 CAJEBEN, SHIELA MAE P 09-3810697-9 1,430.00 10.00 1,440.00
139 CAJES, MERIAM A 06-4368922-8 1,300.00 10.00 1,310.00
140 CAJES, ROXSAN R 35-1687782-1 1,300.00 10.00 1,310.00
141 CALINAWAN, LULU S 08-2979593-6 1,170.00 10.00 1,180.00
142 CALMA, ESTELA MARIZ S 06-4366099-1 975.00 10.00 985.00
143 CAMIA, GENALYN P 06-2819619-2 1,300.00 10.00 1,310.00
144 CAMPUGAN, KENT LAURENCE W 06-3570470-0 1,495.00 10.00 1,505.00
145 CANALES, JESSAMAE O 06-4271981-4 1,300.00 10.00 1,310.00
146 CANATOY, ROXANNE M 35-1127339-4 1,170.00 10.00 1,180.00
147 CANETE, ANTONIO R 06-3693580-8 0.00 0.00 0.00
148 CANETE, JOSEPH PRAY S 06-2417626-8 1,495.00 10.00 1,505.00
149 CANOPIN, MARITES T 06-4012612-4 975.00 10.00 985.00
150 CANTILA, JENEROSE C 07-3762915-2 1,365.00 10.00 1,375.00
151 CANTORNA, APRIL ROSE M 05-1564615-3 0.00 0.00 0.00
152 CAPELLAN, PRINCESS NICOLE G 05-1505828-8 975.00 10.00 985.00
153 CAPUTE, LOVELY C 35-0416443-6 1,170.00 10.00 1,180.00
154 CARA, JEMUEL M 07-3911069-8 0.00 0.00 0.00
155 CARBONQUILLO, JOY MARIE S 06-4013291-4 1,300.00 10.00 1,310.00
156 CARIAGA, RONIE C 06-1610431-6 1,495.00 10.00 1,505.00
157 CARITERO, LYNN LIWAY C 06-3369490-6 0.00 0.00 0.00
158 CARLIT, ADONIE L 06-4157220-1 910.00 10.00 920.00
159 CARNECER, REY M 06-2821726-2 1,300.00 10.00 1,310.00
160 CARTAGINAS, JUBEE J 34-5803160-2 1,105.00 10.00 1,115.00
161 CARTEN, ANDRIA MARIE L 08-3050273-6 910.00 10.00 920.00
162 CARUMBA, DANICA M 35-0813419-0 1,430.00 10.00 1,440.00
163 CASCARA, BRENDA R 08-2987479-2 0.00 0.00 0.00
164 CASENILLAS, MERADEL C 06-4206110-6 0.00 0.00 0.00
165 CASINILLO, EDGAR A 06-3933717-3 1,495.00 10.00 1,505.00
166 CASTILLO, GRETCHIN E 06-3964109-2 1,495.00 10.00 1,505.00
167 CASTILLO, IAN REY R 09-3516915-5 1,430.00 10.00 1,440.00
168 CASTRO, JUNRY O 34-7049309-5 0.00 0.00 0.00
169 CASUL, ADELA R 06-2434245-8 1,300.00 10.00 1,310.00
170 CATALAN, PINKY C 07-3910962-5 845.00 10.00 855.00
171 CAYETANO, MARY GINE L 34-9742849-6 1,365.00 10.00 1,375.00
172 CAÑEDO, HENRY G 35-0561309-6 1,365.00 10.00 1,375.00
173 CECILIO, GRACE B 06-4302712-3 1,495.00 10.00 1,505.00
174 CEDA JR, MANUEL B 35-0475926-5 0.00 0.00 0.00
Sub-total Php 57,655.00 Php 450.00 Php 58,105.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

175 CEDENO, ERFEL F 06-1272890-3 3,250.00 30.00 3,280.00
176 CEDENO, JONATHAN S 06-1526832-1 1,560.00 10.00 1,570.00
177 CEDRON, ALVIC N 08-2994783-6 0.00 0.00 0.00
178 CEDRON, HONEY GRACE M 08-2899689-1 1,170.00 10.00 1,180.00
179 CENIZA, CHADIE C 06-3915200-2 1,495.00 10.00 1,505.00
180 CENTURA, MARK ANDREW D 35-0885430-2 1,170.00 10.00 1,180.00
181 CEZAR, VIRGELIA A 06-4399437-9 1,105.00 10.00 1,115.00
182 CIFRA, JERSON L 34-0660041-2 0.00 0.00 0.00
183 CINCO, NICOGABRIEL G 35-0461110-9 0.00 0.00 0.00
184 COBARDE, JANICE O 35-0592883-3 975.00 10.00 985.00
185 COJO, MELBETH D 06-2565028-8 1,495.00 10.00 1,505.00
186 COLISIO, SEGUNDO JR. Q 02-3065265-5 0.00 0.00 0.00
187 CORTELLA, GEMMA S 06-4216490-6 1,950.00 30.00 1,980.00
188 CORTON, JOHN PAUL S 08-2564259-1 1,170.00 10.00 1,180.00
189 CRESENCIO, EDRIANE N 06-3590781-1 1,300.00 10.00 1,310.00
190 CRUTA, GREZA F 06-3336053-1 0.00 0.00 0.00
191 CRUZA, ANALENE R 06-2568965-7 1,300.00 10.00 1,310.00
192 CUERVO, SHEENA B 09-3851951-1 0.00 0.00 0.00
193 CUNA, JOVILYN A 06-3181011-9 975.00 10.00 985.00
194 DACUA, ATELA T 06-3496067-1 1,495.00 10.00 1,505.00
195 DAGODOG, JONWEY B 34-6878653-6 1,365.00 10.00 1,375.00
196 DALUMPINES, RICA MAE S 35-1936858-6 910.00 10.00 920.00
197 DAMARILLOS, ROSE-ANN M 06-3635396-9 1,300.00 10.00 1,310.00
198 DARO, RAMONITO A 33-9320771-1 1,300.00 10.00 1,310.00
199 DAVES, ALBERTO Y 33-5864939-8 1,300.00 10.00 1,310.00
200 DAVIS, SULPICIA T 06-3172383-7 1,950.00 30.00 1,980.00
201 DAYA, NELVIE Y 08-1718340-8 1,300.00 10.00 1,310.00
202 DAYDAY, JANICE S 08-2492086-1 1,885.00 10.00 1,895.00
203 DAZO, MEA FLOR P 35-0853121-4 1,300.00 10.00 1,310.00
204 DEGAMO, ARLENE S 06-1293259-5 1,495.00 10.00 1,505.00
205 DEGAMO, AVELINA C 06-3830435-6 0.00 0.00 0.00
206 DEJITO, FLAVIANO JR D 06-3695338-5 1,495.00 10.00 1,505.00
207 DEL ROSARIO, RONMARK B 34-9329599-5 1,040.00 10.00 1,050.00
208 DELA CRUZ, JONNEL S 07-3977782-4 1,365.00 10.00 1,375.00
209 DELA CRUZ, JUVELYN L 05-1296511-2 0.00 0.00 0.00
210 DELA CRUZ, SALJHONE S 06-3900466-8 1,495.00 10.00 1,505.00
211 DELA CUESTA, ERA JANE Q 35-1499040-9 1,495.00 10.00 1,505.00
212 DELA PEÑA, ERICK JOHN PAUL T 07-3940819-3 975.00 10.00 985.00
213 DELACERNA, LOVELY D 35-1595602-8 0.00 0.00 0.00
214 DELCANO JR, JULIE B 34-0164853-4 0.00 0.00 0.00
215 DELOS REYES, ADRIAN O 06-4189794-4 1,300.00 10.00 1,310.00
216 DELOS REYES, CRYSTAL LYN F 34-5776662-2 0.00 0.00 0.00
217 DELOS REYES, LESLY GRACE R 06-3161074-6 2,600.00 30.00 2,630.00
218 DEMOTOR, JOCELY C 06-4299581-6 0.00 0.00 0.00
219 DESTUA, PRINCESS JEAN Q 09-3646736-4 1,430.00 10.00 1,440.00
220 DEUDA, CHRISTIAN ANGEL 34-4838227-7 0.00 0.00 0.00
221 DIANON, JOVAR T 06-3782917-5 1,300.00 10.00 1,310.00
222 DIAZ, MARY GRACE L 08-2446787-4 1,170.00 10.00 1,180.00
223 DIMAANGAY, DYAN W 06-3212681-5 975.00 10.00 985.00
224 DINGAL, JUN REY A 06-2538251-4 1,365.00 10.00 1,375.00
225 DINGAL, LUCILA M 06-3385091-5 1,820.00 10.00 1,830.00
226 DONAIRE, JEFFERSON E 35-1641237-0 975.00 10.00 985.00
227 DONAIRE, MICHELLE N 34-9307286-2 1,495.00 10.00 1,505.00
228 DOROT, JEANNETH G 09-4168636-3 1,040.00 10.00 1,050.00
229 DUASO, ARLENE A 06-4134747-8 1,495.00 10.00 1,505.00
230 DUEÑAS, MARY APPLE B 35-1342805-3 1,170.00 10.00 1,180.00
231 DUMAGUIT, JANETH C 06-3356031-5 1,300.00 10.00 1,310.00
232 DUMILAO, MARLYBETH T 35-1336816-8 1,170.00 10.00 1,180.00
Sub-total Php 62,985.00 Php 530.00 Php 63,515.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

233 DUNTAR, STEPHANIEGANE H 06-3403941-8 0.00 0.00 0.00
234 DUYANON, VICTORIA J 06-4312637-0 1,365.00 10.00 1,375.00
235 EBRANO, RUBEN P 34-8425806-4 0.00 0.00 0.00
236 ECANG, RODALYN T 04-4212803-2 0.00 0.00 0.00
237 ELESTERIO, ETHEL G 07-3556334-6 1,365.00 10.00 1,375.00
238 ELISEO, JUNBIE S 34-1257939-1 0.00 0.00 0.00
239 EMNACEN, MARIA THERESA R 06-3805662-0 1,495.00 10.00 1,505.00
240 ENCALLADO, MERRY ROSE N 06-4353427-6 0.00 0.00 0.00
241 ENCORPORADO, JEFFREY S 06-3775903-8 1,300.00 10.00 1,310.00
242 ENOC, MARILYN T 06-4411779-9 910.00 10.00 920.00
243 ENOPIA, MAILYN B 06-4252702-2 1,300.00 10.00 1,310.00
244 ENOT, LECIEL T 06-3241226-0 1,495.00 10.00 1,505.00
245 ENOT, LESLIE E 06-3979037-0 1,365.00 10.00 1,375.00
246 ESCASINAS, CHRIS D 35-0819144-7 0.00 0.00 0.00
247 ESCOLTURA, JOHN RICHMOND A 35-1831806-1 0.00 0.00 0.00
248 ESTOQUE, RIN-RIN R 34-5785062-2 0.00 0.00 0.00
249 ESTORCO, EDWIN E 06-3907793-8 1,300.00 10.00 1,310.00
250 EVARDONE, JAYZEL B 35-1918558-1 910.00 10.00 920.00
251 FERNANDEZ, LEONALYN T 07-2266632-4 1,820.00 10.00 1,830.00
252 FLORES, MARIA LUZEL L 06-2937471-9 0.00 0.00 0.00
253 FLORES, MARIA THERESA S 34-9201088-3 0.00 0.00 0.00
254 FULLON, LEA S 33-5181297-3 0.00 0.00 0.00
255 GABATO, BERNIE A 34-9312536-6 0.00 0.00 0.00
256 GALENDEZ, JOCELYN D 06-2219828-0 1,495.00 10.00 1,505.00
257 GAMAYAO, JESEL P 07-3890222-1 0.00 0.00 0.00
258 GAMBOA, JESSA MAE B 06-4181118-2 1,495.00 10.00 1,505.00
259 GAMUTAN, LANIE MARIE B 06-3583829-4 0.00 0.00 0.00
260 GARCIANO, JESSA C 35-0457652-9 0.00 0.00 0.00
261 GARRIDO, ERA MARIE B 35-1297316-9 1,300.00 10.00 1,310.00
262 GARRIDO, JUNE ARVEN E 06-2810285-6 0.00 0.00 0.00
263 GENINE, DIOSEL F 33-4813459-6 2,210.00 30.00 2,240.00
264 GERODIAS, ARMANDO T 06-3867337-5 975.00 10.00 985.00
265 GERONES, JANEXELL B 35-1374790-9 1,170.00 10.00 1,180.00
266 GETIGAN, ROSE MARIE L 06-3754595-4 1,495.00 10.00 1,505.00
267 GO JR, PETER E 06-1519453-4 1,950.00 30.00 1,980.00
268 GONZAGA, SUNNY MER N 06-4297226-6 1,300.00 10.00 1,310.00
269 GONZALES, JOSE JUCEL E 06-4344669-4 1,690.00 10.00 1,700.00
270 GONZALES, MARIA CRISTINA T 08-2807152-5 1,170.00 10.00 1,180.00
271 GORRES, CARINA C 06-3628079-9 1,495.00 10.00 1,505.00
272 GUARINO, MELANIE L 35-0163454-5 0.00 0.00 0.00
273 GUDIN, RICHARD P 06-2786595-8 1,365.00 10.00 1,375.00
274 GUDMALIN, VIRGIE D 10-1108153-8 0.00 0.00 0.00
275 GUIMARE, JOZYL B 35-1679951-4 975.00 10.00 985.00
276 GUIÑETA, SHERYL P 07-2942839-0 975.00 10.00 985.00
277 GUMILAO, MELVIN 06-3703842-9 1,495.00 10.00 1,505.00
278 GUZMAN, GOLDEN MAY G 35-1572383-7 0.00 0.00 0.00
279 HAUIL, ALZANE M 06-4074321-9 1,300.00 10.00 1,310.00
280 HENARES, NOBBY L 35-0499531-7 1,365.00 10.00 1,375.00
281 HERNANE, ALVIN A 34-9976122-9 0.00 0.00 0.00
282 HIMOTO, NOVEMAE M 34-2036598-2 1,040.00 10.00 1,050.00
283 HIMUTA, TABITHA I 35-1166486-4 1,365.00 10.00 1,375.00
284 HOQUITON, AGUSTIN A 34-4950096-4 0.00 0.00 0.00
285 IBIEZA, JHONEVAN G 07-2160383-8 0.00 0.00 0.00
286 IGLORIA, JESSA N 09-4141690-2 1,430.00 10.00 1,440.00
287 INOY, MARISSA A 06-1531090-7 2,080.00 30.00 2,110.00
288 ISIDRO, KIMBERLY A 35-0945768-5 1,170.00 10.00 1,180.00
289 ISRAEL, ISABEL S 08-1700897-8 1,170.00 10.00 1,180.00
290 ITABLE, MARTIN B 09-4696373-5 0.00 0.00 0.00
Sub-total Php 48,100.00 Php 410.00 Php 48,510.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

291 JACALAN, MICHEL 35-0897437-6 1,300.00 10.00 1,310.00
292 JACULBE, RANDY B 06-2186642-9 1,495.00 10.00 1,505.00
293 JAKOSALEM, JALISTER S 08-1971116-6 1,430.00 10.00 1,440.00
294 JANDAYAN 6TH, CRISTINE V 35-0286600-8 0.00 0.00 0.00
295 JUAN, RONALYN G 33-6067727-7 1,885.00 10.00 1,895.00
296 JUDILLA, GOLDWINE B 06-2303156-6 0.00 0.00 0.00
297 JUNGOY, JELANDER S 35-1639084-5 1,690.00 10.00 1,700.00
298 JUSAYAN, MAE CARLYN A 35-0504132-5 0.00 0.00 0.00
299 KAKI, ROSTHICO B 34-8136613-7 1,170.00 10.00 1,180.00
300 LABATOS, RICHIEM G 35-1566675-8 0.00 0.00 0.00
301 LABONITE, MARGIE D 34-9947301-2 1,365.00 10.00 1,375.00
302 LABORTE, MARILOU A 06-4332280-2 1,495.00 10.00 1,505.00
303 LACANILAO, ROBERTO T 09-4410788-1 0.00 0.00 0.00
304 LADARAN, ARCHIN V 34-9628641-9 1,105.00 10.00 1,115.00
305 LAGON, ANGELINE C 33-7256891-8 1,170.00 10.00 1,180.00
306 LAGUNA, ANALIE R 06-3595860-8 1,950.00 30.00 1,980.00
307 LAMANILAO, RENDELL B 06-3170471-7 1,300.00 10.00 1,310.00
308 LAMANILAO, RYAN B 06-3375543-4 910.00 10.00 920.00
309 LAMBOSON, ALVIN E 06-1812763-4 2,600.00 30.00 2,630.00
310 LANGUIDO, LIEZL A 07-2890318-8 975.00 10.00 985.00
311 LAPASARAN, CARLITO JR B 06-2854396-5 1,300.00 10.00 1,310.00
312 LAPINA, ELMIER J 02-2679695-2 1,495.00 10.00 1,505.00
313 LAPINA JR, ERNESTO J 02-2552357-9 1,495.00 10.00 1,505.00
314 LAPINOSA, SALVACION T 07-2782599-5 2,600.00 30.00 2,630.00
315 LARIOSA, ROGELIE M 07-3955689-6 1,495.00 10.00 1,505.00
316 LASCUÑA, ANA MAE P 06-4293347-0 0.00 0.00 0.00
317 LASTIMOSA, REDISA P 06-4243009-6 1,495.00 10.00 1,505.00
318 LASTIMOSA, RENAN L 06-3896339-9 1,560.00 10.00 1,570.00
319 LASTIMOSO, JERRY C 06-3654580-3 1,365.00 10.00 1,375.00
320 LAURIO, ROYET C 35-0453096-3 1,170.00 10.00 1,180.00
321 LAURITO, AMMIE JANE M 06-3630031-0 1,495.00 10.00 1,505.00
322 LAURON, GINALYN C 06-3768904-3 1,300.00 10.00 1,310.00
323 LAURON, JOEVY C 34-5530662-8 1,495.00 10.00 1,505.00
324 LAYAOG, LAIZA A 06-4313587-9 1,365.00 10.00 1,375.00
325 LAZAGA, ARLENE D 06-3423523-8 1,365.00 10.00 1,375.00
326 LEOPARDAS, LIZA B 06-3780108-3 1,885.00 10.00 1,895.00
327 LERIOS, MONA LIZA V 35-1524263-5 1,105.00 10.00 1,115.00
328 LIBREA, MARIA CRISTINA G 06-4278554-7 1,365.00 10.00 1,375.00
329 LICUP, CATHERINE T 05-1562991-8 0.00 0.00 0.00
330 LINGATONG, JESTONI N 35-1960964-3 1,170.00 10.00 1,180.00
331 LIONES, DESIREE L 06-3043672-7 1,300.00 10.00 1,310.00
332 LISONDRA, ALMA R 35-1779674-9 0.00 0.00 0.00
333 LIWA, MIRAFLOR C 08-2763000-6 1,105.00 10.00 1,115.00
334 LLAMEDO, ROBIN G 06-3442503-5 1,495.00 10.00 1,505.00
335 LLEMA, MARIA JERALYN M 34-5629839-5 0.00 0.00 0.00
336 LOFRANCO, MAILYN E 34-9031029-7 1,300.00 10.00 1,310.00
337 LONZAGA, JESUS ELISEO M 06-1618776-0 1,430.00 10.00 1,440.00
338 LOPIO JR, ALFONSO JR A 08-2710206-8 1,170.00 10.00 1,180.00
339 LOSENTES, JESON D 09-4076895-2 0.00 0.00 0.00
340 LOVITOS JR, JOSE G 06-2708988-6 0.00 0.00 0.00
341 LUAGE, FROILAN M 34-1380214-8 1,300.00 10.00 1,310.00
342 LUARDO, ABIGAIL A 06-3029857-0 1,495.00 10.00 1,505.00
343 LUBAY, KENNY JAY D 09-3653967-4 910.00 10.00 920.00
344 LUMAHAN, LAARNIE A 08-2793402-9 1,170.00 10.00 1,180.00
345 LUMANAS, EUGEMER D 34-5755909-1 1,495.00 10.00 1,505.00
346 LUMAPAC, JONATHAN P 06-3912270-2 1,300.00 10.00 1,310.00
347 LUMAPAY, JOLWEN P 06-2547472-3 1,235.00 10.00 1,245.00
348 MAAG, FERNANDO JR. L 06-4303876-9 1,300.00 10.00 1,310.00
Sub-total Php 66,365.00 Php 530.00 Php 66,895.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

349 MABILOG, LIGAYA J 06-2474831-1 1,495.00 10.00 1,505.00
350 MACADAY, JELIVE B 06-3310232-0 1,820.00 10.00 1,830.00
351 MACEDA, AIZA A 35-1983937-4 1,105.00 10.00 1,115.00
352 MACRA, JENNETH G 35-1853294-4 0.00 0.00 0.00
353 MAG-ASO, JUNALYN R 06-2401661-6 1,365.00 10.00 1,375.00
354 MAGAHUD, EDEN A 33-8535843-2 1,820.00 10.00 1,830.00
355 MAGALSO, AIZA E 06-3502264-4 1,495.00 10.00 1,505.00
356 MAGALSO, MAY ANN 35-1462735-8 0.00 0.00 0.00
357 MAGBANUA, ALVIE 07-4030803-3 845.00 10.00 855.00
358 MAGBANUA, ROSELYN JOY G 35-1498616-7 0.00 0.00 0.00
359 MAGHINAY, RENALYN C 35-1245390-6 1,495.00 10.00 1,505.00
360 MAGLANTAY, MARCHEL D 35-1118193-6 1,040.00 10.00 1,050.00
361 MAGTAGAD, MONIE MAE CHRIS B 06-1973902-1 1,365.00 10.00 1,375.00
362 MAHINAY, JONILYN J 07-3777888-3 0.00 0.00 0.00
363 MAHUSAY, MARIA CRISTINA 06-2901900-3 975.00 10.00 985.00
364 MAISOG, JESIEL W 09-3596657-8 1,170.00 10.00 1,180.00
365 MAIT, APRIL JOY L 34-3902603-4 0.00 0.00 0.00
366 MALANA, JOHN MAR B 34-5511461-6 1,430.00 10.00 1,440.00
367 MALDA, MARY JANE V 06-4360372-5 1,170.00 10.00 1,180.00
368 MALIMA, ROSETTE MAE T 09-4149584-2 1,430.00 10.00 1,440.00
369 MALINAO, DALINA M 34-9249181-3 1,495.00 10.00 1,505.00
370 MALINAO, IRENE B 06-4268018-9 1,495.00 10.00 1,505.00
371 MALUYA, RENANTE S 06-3840715-6 1,300.00 10.00 1,310.00
372 MAMAC, PERLY L 35-0399406-3 1,300.00 10.00 1,310.00
373 MAMENTOD, ROGEN A 08-2900445-2 0.00 0.00 0.00
374 MAMOLO, NOVELYN R 06-3659927-3 1,300.00 10.00 1,310.00
375 MANANQUIL, JENELYN R 06-3160387-6 1,495.00 10.00 1,505.00
376 MANEJA, MARY JANE L 06-3458857-4 1,365.00 10.00 1,375.00
377 MANGADLAO, ARCHE M 34-6473197-0 1,170.00 10.00 1,180.00
378 MANGUBAT, RAY MARK O 35-0622684-8 0.00 0.00 0.00
379 MANGUILIMOTAN, JANET A 06-3951770-2 1,365.00 10.00 1,375.00
380 MANGUMENIA, RIA 35-1353598-8 1,170.00 10.00 1,180.00
381 MANGYAO, VICTOR C 07-2498165-4 975.00 10.00 985.00
382 MANING, SILVINA 06-3821247-7 1,495.00 10.00 1,505.00
383 MANISIPAN, ARLOVER S 35-1783421-6 1,430.00 10.00 1,440.00
384 MANLIGUEZ, MARK CLENT C 35-0564676-2 0.00 0.00 0.00
385 MANOZ, RUBY C 34-9367584-5 0.00 0.00 0.00
386 MANUBAG, MARGIE R 06-4183149-2 1,365.00 10.00 1,375.00
387 MARANGA, ALMALONA G 06-2729356-2 975.00 10.00 985.00
388 MARQUEZ, RICHELYN S 35-1647284-4 975.00 10.00 985.00
389 MASCARINAS, MARILYN A 02-2327362-7 1,300.00 10.00 1,310.00
390 MATAS, JULIET V 35-0377458-4 1,170.00 10.00 1,180.00
391 MATCHAN, JOVELYN Q 06-1872845-7 1,495.00 10.00 1,505.00
392 MATULIN, ELVIE B 09-4739482-4 1,105.00 10.00 1,115.00
393 MATURAN, ARISTINE R 08-2502730-7 1,885.00 10.00 1,895.00
394 MELANCOLICO, IREN G 35-0023185-5 1,300.00 10.00 1,310.00
395 MENIAO, ROSE JEAN S 07-2848244-7 0.00 0.00 0.00
396 MERNILO, WINNONA NICOLE A 08-2623942-4 0.00 0.00 0.00
397 MIER, DIANA L 06-2448254-1 1,365.00 10.00 1,375.00
398 MILLAN, CHERRY ANN S 35-1885195-5 0.00 0.00 0.00
399 MIRA, ROMNEL R 06-3248530-7 2,860.00 30.00 2,890.00
400 MISA, CLIFFORD M 06-4290790-1 1,495.00 10.00 1,505.00
401 MISCALA, MARJORIE C 06-4208325-2 0.00 0.00 0.00
402 MODEQUILLO, MERYLL B 06-4025413-5 0.00 0.00 0.00
403 MONCEDA, JUDY ANN 06-4122299-1 975.00 10.00 985.00
404 MONDANO, JERECHO M 09-4620199-2 1,105.00 10.00 1,115.00
405 MONDEJAR, RANDY A 35-1179207-9 975.00 10.00 985.00
406 MONDERO, ZALDY L 06-3231892-4 975.00 10.00 985.00
Sub-total Php 58,695.00 Php 460.00 Php 59,155.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

407 MONTANO, MARK R 06-3336235-1 1,300.00 10.00 1,310.00
408 MONTANO JR, GODOFREDO N 06-1071208-9 3,250.00 30.00 3,280.00
409 MONTAÑO, GERSON R 06-3903039-9 1,300.00 10.00 1,310.00
410 MONTECINO, JULIENNE A 35-1839762-6 0.00 0.00 0.00
411 MONTERO, JULITO B 07-2501578-1 1,625.00 10.00 1,635.00
412 MORALDE, LEE A 06-4008500-3 1,430.00 10.00 1,440.00
413 MORALES, MARC NEIL J 06-4405833-7 910.00 10.00 920.00
414 MORON, JASMIN 35-0965945-4 0.00 0.00 0.00
415 MUNDALA, JUDY ANN C 35-0470374-5 1,170.00 10.00 1,180.00
416 NACARIO, REDENTOR CHELLI K 08-1050236-1 2,470.00 30.00 2,500.00
417 NADUA, PREZCIOUS T 34-9551576-7 845.00 10.00 855.00
418 NARTE, JOSELITO D 06-0996692-7 1,495.00 10.00 1,505.00
419 NARVASA, MELODIE B 35-1702947-4 975.00 10.00 985.00
420 NAYA, JELLY ANN P 35-0682949-4 1,170.00 10.00 1,180.00
421 NENE, JANET D 07-3691070-7 1,365.00 10.00 1,375.00
422 NUEVAS, JENILYN V 34-9032759-4 1,170.00 10.00 1,180.00
423 NUÑEZ, AUGIN 08-2686855-2 1,105.00 10.00 1,115.00
424 NYMGIE, PRADO E 35-1606414-2 1,495.00 10.00 1,505.00
425 OBCIAL, GLENALYN J 06-4307944-3 1,690.00 10.00 1,700.00
426 OBERES, RICHFIELD M 09-3608337-9 0.00 0.00 0.00
427 OBESO, KENT KYLE S 35-1296033-4 1,690.00 10.00 1,700.00
428 OBIEDO, ANGELITA C 06-4403175-2 975.00 10.00 985.00
429 OCOL, JERUME M 35-0152646-2 0.00 0.00 0.00
430 OGANIA, FRANK NINOY L 34-6309571-4 1,170.00 10.00 1,180.00
431 OLOGAN, HILARIO JR V 34-9338362-9 0.00 0.00 0.00
432 OPLE, JERAMIE B 06-2377328-0 2,210.00 30.00 2,240.00
433 ORACION, JOYLYN M 35-1349284-3 1,170.00 10.00 1,180.00
434 ORE, JARIEL Q 06-4394879-4 1,300.00 10.00 1,310.00
435 ORGAYA, RONNEL C 05-1222829-9 1,495.00 10.00 1,505.00
436 OROYAN, JOEL L 09-3675846-8 1,170.00 10.00 1,180.00
437 OSTRIA, ROWENA O 06-3499668-7 975.00 10.00 985.00
438 OTERO, ESTRELLITA G 33-5518714-1 1,300.00 10.00 1,310.00
439 PACAÑA, AQUILINA D 07-3541315-3 0.00 0.00 0.00
440 PAG-ELION, JOHN JEFFRIE E 06-3269629-3 2,340.00 30.00 2,370.00
441 PAG-ELION, RACHIL M 06-3512545-7 1,495.00 10.00 1,505.00
442 PAHAYAHAY, IVONY M 06-2751384-4 1,495.00 10.00 1,505.00
443 PAHIMNAYAN, ERLINDA T 35-0463395-4 0.00 0.00 0.00
444 PALAO, DEXTER D 35-0310490-5 1,430.00 10.00 1,440.00
445 PANDANON, SHERLYN B 06-3964709-6 1,365.00 10.00 1,375.00
446 PANERIO, ALEJANDRO D 06-2510912-4 975.00 10.00 985.00
447 PANES JR, ROLANDO C 08-2627357-4 1,170.00 10.00 1,180.00
448 PANTINOPLE, MERRY-ANN T 06-2830590-9 975.00 10.00 985.00
449 PAPASIN, ISRAEL L 06-3602531-0 1,495.00 10.00 1,505.00
450 PARAJES JR, ALFREDO P 09-4259687-6 1,040.00 10.00 1,050.00
451 PARDILLO, JOCELYN B 34-9072389-7 1,495.00 10.00 1,505.00
452 PARTIDO, IRENE A 02-2195018-8 1,170.00 10.00 1,180.00
453 PATANGAN, JAREM 35-1340968-7 0.00 0.00 0.00
454 PAULINO, MARICEL S 09-4541906-0 0.00 0.00 0.00
455 PEDRO, RENZ KEYE T 07-4022064-5 1,040.00 10.00 1,050.00
456 PELARI, CARLO R 06-3884769-3 1,495.00 10.00 1,505.00
457 PELIGRO, CHARINA C 35-0649263-0 0.00 0.00 0.00
458 PENAFLOR, MARIBEL O 33-9675410-6 1,170.00 10.00 1,180.00
459 PENATSOS, MARA L 35-0405365-7 0.00 0.00 0.00
460 PEPITO, MARICEL D 02-2327380-5 1,495.00 10.00 1,505.00
461 PERARO, SHERRY MIE E 07-3935714-7 1,365.00 10.00 1,375.00
462 PERASOL, LORAMIE T 34-8670707-6 0.00 0.00 0.00
463 PILOTO, MARIA FATIMA A 06-4260779-3 1,495.00 10.00 1,505.00
464 PILOTO, RENANTE M 06-3195243-3 2,080.00 30.00 2,110.00
Sub-total Php 64,805.00 Php 560.00 Php 65,365.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

465 PINO, PRINCESS JOEY D 06-4412382-2 910.00 10.00 920.00
466 PINO-ON, JOE MARIE A 06-4298496-6 0.00 0.00 0.00
467 POLO, BEBELYN 06-3293201-2 1,300.00 10.00 1,310.00
468 PONDOC, CHELOU R 34-5614768-2 1,300.00 10.00 1,310.00
469 PONO, SHERWIN M 06-1556635-3 0.00 0.00 0.00
470 POVADORA, RESTIE V 06-3724691-0 0.00 0.00 0.00
471 PUEBLA, MICHAEL P 08-1694887-7 0.00 0.00 0.00
472 PURESA, JUDELYN R 35-0882353-7 0.00 0.00 0.00
473 QUIJARDO, JANET L 06-1744271-8 2,080.00 30.00 2,110.00
474 QUINTIA, RODMERR DOLF B 06-2940890-2 1,495.00 10.00 1,505.00
475 RACAZA, JESUSA D 06-4183018-9 1,365.00 10.00 1,375.00
476 RAFOLS, JONATHAN A 06-4251569-4 1,495.00 10.00 1,505.00
477 RAMIREZ, ALMA MAY L 07-2830084-6 1,365.00 10.00 1,375.00
478 RAMIREZ, LUDIVINA S 06-2707538-2 1,495.00 10.00 1,505.00
479 RAMOS, VICTOR B 34-5491631-0 1,105.00 10.00 1,115.00
480 RAZON, MALVIE ROSE G 08-1713766-1 2,080.00 30.00 2,110.00
481 REAL, RENANTE J 06-2851364-9 1,300.00 10.00 1,310.00
482 REGODO, KIM E 09-3732221-7 1,105.00 10.00 1,115.00
483 RELLON, RODALYN L 06-1916850-8 2,015.00 30.00 2,045.00
484 RELOR, AICELENE G 35-1423960-7 845.00 10.00 855.00
485 REMONSADA, CHRISTIAN J 34-9619528-3 1,495.00 10.00 1,505.00
486 REMOROZA, JENELYN A 06-3347687-8 1,300.00 10.00 1,310.00
487 REQUINTO, EMILY B 06-4292423-0 975.00 10.00 985.00
488 REQUIRON, FHIL G 35-1194824-7 1,495.00 10.00 1,505.00
489 RESANE, ROILAN L 06-3932640-1 1,495.00 10.00 1,505.00
490 RESANI, MERLISA V 06-3999803-3 1,495.00 10.00 1,505.00
491 REYES, CRISTIAN M 34-6813694-0 1,300.00 10.00 1,310.00
492 REYES, NIMFA O 06-2448903-6 1,950.00 30.00 1,980.00
493 RICAFORT, ARLENE A 07-3927831-0 1,690.00 10.00 1,700.00
494 RICAFORT, JENEFER A 06-2822561-0 1,950.00 30.00 1,980.00
495 RICAFORT, JOSIEJANE A 06-4414603-2 1,495.00 10.00 1,505.00
496 RITAGA, KRISTINE MAE T 06-4181921-0 1,495.00 10.00 1,505.00
497 RIVAS, JOCEL N 07-1756298-3 1,365.00 10.00 1,375.00
498 RIVERA, EMMA E 06-1772644-7 1,365.00 10.00 1,375.00
499 RODA, MARK GIL B 08-3055790-1 910.00 10.00 920.00
500 RODILLA, JAEL T 09-3955393-2 2,080.00 30.00 2,110.00
501 RODRIGO, EVELYN L 06-4010382-0 1,300.00 10.00 1,310.00
502 RODRIGO, MA. CARLOTA C 06-3876693-6 1,300.00 10.00 1,310.00
503 ROLLORATA, NIDA M 06-2472552-5 1,365.00 10.00 1,375.00
504 ROSACEÑA, JUNMAR A 06-3642858-0 1,365.00 10.00 1,375.00
505 ROSALEJOS, RAQUEBUEN G 06-3034401-3 1,495.00 10.00 1,505.00
506 ROSAS, RIZA R 06-3797316-0 1,495.00 10.00 1,505.00
507 ROSCO, JULITA F 06-1139539-5 2,860.00 30.00 2,890.00
508 ROZ, CHRISTY M 34-2966625-5 1,235.00 10.00 1,245.00
509 RUBIN, JOAN C 06-4039166-1 1,365.00 10.00 1,375.00
510 RUBION, TERESITA M 09-4060370-3 1,170.00 10.00 1,180.00
511 SABARILLO, ARNIE JOY A 08-2984876-0 1,170.00 10.00 1,180.00
512 SABLAS, JONALYN 06-4124359-8 1,495.00 10.00 1,505.00
513 SACAY, ERMEL E 08-2948466-1 0.00 0.00 0.00
514 SADIA, LEEWARD M 06-3932048-1 1,885.00 10.00 1,895.00
515 SAGURAN, MONABETH J 34-3571704-6 0.00 0.00 0.00
516 SALADO, CHRISTIAN REYNER G 34-9262814-9 1,365.00 10.00 1,375.00
517 SALAZAR, GERANIE L 07-3429366-2 0.00 0.00 0.00
518 SALIGUE, ANTHONY V 35-1456822-6 0.00 0.00 0.00
519 SALILI, RAMIL O 09-3141111-1 1,300.00 10.00 1,310.00
520 SALIOT, VENUS I 35-0493635-0 0.00 0.00 0.00
521 SALOMA, STEPHEN F 35-1065927-8 1,300.00 10.00 1,310.00
522 SALONOY, DIONISIO C 06-2770480-2 1,495.00 10.00 1,505.00
Sub-total Php 70,070.00 Php 620.00 Php 70,690.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

523 SALVA, RALPH N 34-8883868-4 1,170.00 10.00 1,180.00
524 SALVA, RHAZEL C 06-2960187-7 1,365.00 10.00 1,375.00
525 SALVADOR, STEWART C 06-1591002-2 2,600.00 30.00 2,630.00
526 SALVAÑA, JONALD B 06-3985767-9 1,365.00 10.00 1,375.00
527 SAMOSINO, BEBEGRACE E 09-3952568-5 1,170.00 10.00 1,180.00
528 SANCAP III, GENEROSO A 07-3892355-6 1,040.00 10.00 1,050.00
529 SANCHEZ, JUSTIN N 07-4041199-1 1,040.00 10.00 1,050.00
530 SANCHEZ, PAOLO 06-3639004-5 1,300.00 10.00 1,310.00
531 SANGASIN, ALJEAN J 34-8126196-0 975.00 10.00 985.00
532 SANICO, JHONRIAN P 08-2392083-3 0.00 0.00 0.00
533 SANTISTEBAN, JAKE S 34-5602737-5 1,495.00 10.00 1,505.00
534 SANTOS, JENNY P 35-1067250-1 0.00 0.00 0.00
535 SAPEDA, EDGAR E 06-4409372-9 1,105.00 10.00 1,115.00
536 SARILLANA, JENNIFER A 06-4161960-1 1,300.00 10.00 1,310.00
537 SARSALE, EMELYN B 34-8362636-7 1,495.00 10.00 1,505.00
538 SEBLA, MARY JANE B 06-2321285-1 1,300.00 10.00 1,310.00
539 SEBUCO, VAL M 07-3936464-8 1,365.00 10.00 1,375.00
540 SEBUSA, MELIZA S 06-3474196-8 1,300.00 10.00 1,310.00
541 SECOTE, MARY ANN L 08-2599789-3 1,170.00 10.00 1,180.00
542 SEGUIS, REY P 35-1144621-5 1,170.00 10.00 1,180.00
543 SENADOS, VRYAN A 08-3040942-8 1,170.00 10.00 1,180.00
544 SIBAL, JOSE BRIAN P 06-3774305-7 0.00 0.00 0.00
545 SIBUGAL, JENNILOU Y 06-4079515-7 1,365.00 10.00 1,375.00
546 SIDO, MERGIN C 09-4486994-1 1,170.00 10.00 1,180.00
547 SILAB, CHARLENE S 06-3500327-8 1,560.00 10.00 1,570.00
548 SILABAY, FLORDELIZA D 06-3419701-7 1,300.00 10.00 1,310.00
549 SILGAS, MERRY JOY D 09-4706449-7 1,170.00 10.00 1,180.00
550 SILLE, SOCRATES JR C 06-3282292-8 1,495.00 10.00 1,505.00
551 SIMPRON, APRIL CLAIRE JEAN 06-4116865-7 1,495.00 10.00 1,505.00
552 SIMPRON, EDWIN P 06-2797249-8 0.00 0.00 0.00
553 SIMPRON, MARY JOY AN 06-3988522-7 1,495.00 10.00 1,505.00
554 SODE, APRIL MHAE M 34-9716245-1 1,430.00 10.00 1,440.00
555 SOLIVA JR, ISMAEL B 06-1907247-4 1,300.00 10.00 1,310.00
556 SONSONA, ARESTOTLE P 06-3313211-2 0.00 0.00 0.00
557 SONSONA, ZORENBERT P 06-4236543-3 1,365.00 10.00 1,375.00
558 SORONIO, MARLYN N 09-4609540-9 1,430.00 10.00 1,440.00
559 SOSTINO, GRACE R 34-9166242-3 1,300.00 10.00 1,310.00
560 SOTOMAYOR, MADELYN M 06-2226429-5 1,495.00 10.00 1,505.00
561 SUAYBAGUIO, DENNIS G 34-6386492-9 1,170.00 10.00 1,180.00
562 SUEZO, SAMELYN J 06-2687268-3 2,080.00 30.00 2,110.00
563 SUMABAL, JOSEPH G 06-1685239-6 2,600.00 30.00 2,630.00
564 SUMAGANG, MARY ANN S 06-1933293-6 1,690.00 10.00 1,700.00
565 SUMANDE, LINDY C 07-3229344-4 0.00 0.00 0.00
566 SUMAYANG, JUVILO B 34-9063538-3 975.00 10.00 985.00
567 SUPERALES, MAE-ANN L 09-4127508-8 0.00 0.00 0.00
568 SUWA, JENGKIE N 34-9176520-7 1,495.00 10.00 1,505.00
569 TABIGUE, MARK JOHN L 35-0305613-4 1,170.00 10.00 1,180.00
570 TABOSO, ROSE ANN C 06-4336429-7 0.00 0.00 0.00
571 TAGLEONG, RUTH D 35-1698581-0 1,170.00 10.00 1,180.00
572 TALABOC, RONNA MAE S 06-4339889-4 0.00 0.00 0.00
573 TALIMAN, FEGILINE A 08-2564508-0 1,170.00 10.00 1,180.00
574 TAMPAN, FATIMA A 06-2717165-5 0.00 0.00 0.00
575 TANATE, RANILYN C 06-3116357-8 975.00 10.00 985.00
576 TANGGAN, ALAIZA C 09-4438414-1 1,430.00 10.00 1,440.00
577 TAOK, JANNELLE R 06-4301325-0 0.00 0.00 0.00
578 TAPALES, MIRIAM MAE M 06-3532457-5 1,495.00 10.00 1,505.00
579 TARUCAN, JENNYCA MAY A 35-1518629-6 0.00 0.00 0.00
580 TAUSA, YEARLY S 06-3920410-9 1,495.00 10.00 1,505.00
Sub-total Php 63,180.00 Php 520.00 Php 63,700.00
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
July 2022

Name of Employee SS Number SS EC Total Contributions

581 TAYAG, JOHN CARLO M 06-3197715-9 1,820.00 10.00 1,830.00
582 TEJERO, JOVIN PETER R 06-4145873-6 1,495.00 10.00 1,505.00
583 TENEBRO, EDMER S 08-1663592-8 1,495.00 10.00 1,505.00
584 TERRE, JENNIFER A 06-4251813-8 975.00 10.00 985.00
585 TIQUERO, ELAH MAE D 07-3866791-9 0.00 0.00 0.00
586 TOLOSA, HARRY E 07-3711477-7 1,365.00 10.00 1,375.00
587 TONACAO, RACHEL S 06-3875257-1 1,300.00 10.00 1,310.00
588 TOREMOTCHA, RENALYN S 06-3179486-6 1,300.00 10.00 1,310.00
589 TORIBIO, SHONA MAE J 06-3998391-2 1,300.00 10.00 1,310.00
590 TORMO, DAVID ZEFRIN C 05-1549933-9 975.00 10.00 985.00
591 TORREMOCHA 1ST, JINA MAE H 34-9942312-7 975.00 10.00 985.00
592 TORTOGA, DENIS G 33-8632224-7 2,470.00 30.00 2,500.00
593 TOÑACAO, JESUS T 06-3629263-5 1,300.00 10.00 1,310.00
594 TOÑACAO, JOEY T 06-4272280-1 975.00 10.00 985.00
595 TRAGO, MARICAR R 06-4109206-6 1,300.00 10.00 1,310.00
596 TREZARRIS, DANIEL M 33-9370603-4 1,495.00 10.00 1,505.00
597 TUANZON, HUGO JR A 09-4673172-1 1,105.00 10.00 1,115.00
598 TUBAY, DANNICA LYN O 09-4111157-9 1,430.00 10.00 1,440.00
599 TUBAY, ELEGITA M 08-1134356-1 1,885.00 10.00 1,895.00
600 TUMAMAO, EDGAR D 34-1930840-0 1,170.00 10.00 1,180.00
601 UDTOHAN, MARVIN R 06-3680242-3 1,300.00 10.00 1,310.00
602 URBIZTONDO, APPLE MAE T 09-4037195-4 0.00 0.00 0.00
603 URDANETA, CHARLYN T 06-4079795-1 975.00 10.00 985.00
604 URSABIA, ERIC C 06-2736405-1 0.00 0.00 0.00
605 URZUA, RITCHELL P 09-4060378-7 1,170.00 10.00 1,180.00
606 VALDEZ, CASYLYN S 07-2933327-8 0.00 0.00 0.00
607 VALLESER, RICHARD C 06-3087314-4 910.00 10.00 920.00
608 VARGAS, ROSALINDA F 33-8120244-3 1,950.00 30.00 1,980.00
609 VARIACION, EUGEN KY A 07-2906818-7 1,365.00 10.00 1,375.00
610 VELMONTE, JENNALYN O 35-1601614-5 1,105.00 10.00 1,115.00
611 VELMONTE, MARIA RITA P 35-1623977-3 1,170.00 10.00 1,180.00
612 VENDER, KRISTEL ROSE E 09-3695032-1 1,430.00 10.00 1,440.00
613 VERONILLA, WENONA E 34-1387985-4 1,365.00 10.00 1,375.00
614 VILLAHERMOSA, MARICON A 07-3449689-6 1,365.00 10.00 1,375.00
615 VILLAHERMOSO, MANILYN C 34-9932998-8 1,560.00 10.00 1,570.00
616 VILLALBA, DIANA ROSE G 08-3041327-8 0.00 0.00 0.00
617 VILLAMOR, MARY CLAIRE 08-2714540-7 0.00 0.00 0.00
618 VILLANUEVA, RICHEL A 34-4822896-2 0.00 0.00 0.00
619 VILLAREN, EDWARD B 06-3650205-3 1,495.00 10.00 1,505.00
620 VILLARIN, JOEL J 35-0969640-4 1,365.00 10.00 1,375.00
621 VILLAROSA, BEVERLIE R 06-3614771-9 1,495.00 10.00 1,505.00
622 VILLARUEL, APRIL JOY E 34-7711733-2 0.00 0.00 0.00
623 VILLEGAS, RIO N 06-4267493-3 1,495.00 10.00 1,505.00
624 WASAY, WELNAR T 06-3621667-9 0.00 0.00 0.00
625 WENCESLAO, MARIA CRISTINA C 06-3654475-2 0.00 0.00 0.00
626 WENCESLAO, ZSARYN MEG O 34-9100746-0 1,690.00 10.00 1,700.00
627 WENCISLAO, ROMEL A 06-3229498-3 1,300.00 10.00 1,310.00
628 YANDAHAN, JENEROSE N 08-2783691-0 1,170.00 10.00 1,180.00
629 YAP, JESSICA B 06-3250068-0 2,210.00 30.00 2,240.00
630 YATAR, HEDEL O 06-3925327-3 1,170.00 10.00 1,180.00
631 YAUN, JUDIME M 06-3472391-5 1,300.00 10.00 1,310.00
632 ZAMORA JR, ARSENIO D 06-4015480-8 0.00 0.00 0.00
633 ZARAGOSA, LOVELY ROSE P 35-0416480-5 1,170.00 10.00 1,180.00
634 ZARATE, JUBELIN L 34-5922869-2 1,170.00 10.00 1,180.00
Sub-total Php 58,825.00 Php 490.00 Php 59,315.00
Total Amount Due Php 679,890.00

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