CTG Construction & Enterprises

SUBJECT: PAYMENT FOR SUPPLIED MATERIALS

PROJECT: Lumina Pagadian City
Pagadian City, Zamboanga del Sur

CTG Construction & Enterprises supplied materials at Lumina Pagadian City summary:

Bill Requested No. Date Requested Description Amount Sub-Total Remarks

30th 1 May 17, 2021 CASH SALES INVOICE NO. 05060 444,150.00 1,055,500.00 Lumina Pag
30th 2 May 17, 2021 CASH SALES INVOICE NO. 05061 391,450.00 Lumina Pag
30th 3 May 17, 2021 CASH SALES INVOICE NO. 05062 219,900.00 Lumina Pag

32nd 1 May 24, 2021 CASH SALES INVOICE NO. 05067 413,400.00 691,650.00 Lumina Pag
32nd 2 May 24, 2021 CASH SALES INVOICE NO. 05068 278,250.00 Lumina Pag

8th 1 May 24, 2021 CASH SALES INVOICE NO. 05066 135,150.00 135,150.00 Camella Pag

33rd 1 May 31, 2021 CASH SALES INVOICE NO. 05069 505,800.00 1,214,650.00 Lumina Pag
33rd 2 May 31, 2021 CASH SALES INVOICE NO. 05070 540,000.00 Lumina Pag
33rd 3 May 31, 2021 CASH SALES INVOICE NO. 05071 168,850.00 Lumina Pag

34th 1 June 7, 2021 CASH SALES INVOICE NO. 05072 407,500.00 577,100.00 Lumina Pag
34th 2 June 7, 2021 CASH SALES INVOICE NO. 05073 169,600.00 Lumina Pag

35th 1 June 14, 2021 CASH SALES INVOICE NO. 05074 421,350.00 1,018,900.00 Lumina Pag
35th 2 June 14, 2021 CASH SALES INVOICE NO. 05075 427,950.00 Lumina Pag
35th 3 June 14, 2021 CASH SALES INVOICE NO. 05076 169,600.00 Lumina Pag

9th 1 June 14, 2021 CASH SALES INVOICE NO. 05077 188,150.00 188,150.00 Camella Pag

36th 1 June 20, 2021 CASH SALES INVOICE NO. 05081 386,900.00 862,850.00 Lumina Pag
36th 2 June 20, 2021 CASH SALES INVOICE NO. 05082 412,350.00 Lumina Pag
36th 3 June 20, 2021 CASH SALES INVOICE NO. 05083 63,600.00 Lumina Pag

10th 1 June 20, 2021 CASH SALES INVOICE NO. 05084 103,350.00 103,350.00 Camella Pag

11th 1 July 2, 2021 CASH SALES INVOICE NO. 05088 100,700.00 100,700.00 Camella Pag

37th 1 July 2, 2012 CASH SALES INVOICE NO. 05085 512,000.00 711,300.00 Lumina Pag
37th 2 July 2, 2012 CASH SALES INVOICE NO. 05087 199,300.00 Lumina Pag

38th 1 July 6, 2021 CASH SALES INVOICE NO. 05086 429,300.00 784,400.00 Lumina Pag
38th 2 July 6, 2021 CASH SALES INVOICE NO. 05089 355,100.00 Lumina Pag
 12th 1 July 13, 2021 CASH SALES INVOICE NO. 05095 233,200.00 233,200.00 Camella Pag

39th 1 July 13, 2021 CASH SALES INVOICE NO. 05093 461,100.00 959,300.00 Lumina Pag
39th 2 July 13, 2021 CASH SALES INVOICE NO. 05094 498,200.00 Lumina Pag

13th 1 July 20, 2021 CASH SALES INVOICE NO. 05098 132,500.00 132,500.00 Camella Pag

40th 1 July 20, 2021 CASH SALES INVOICE NO. 05096 418,700.00 821,500.00 Lumina Pag
40th 2 July 20, 2021 CASH SALES INVOICE NO. 05097 402,800.00 Lumina Pag

14th 1 July 24, 2021 CASH SALES INVOICE NO. 05102 68,900.00 68,900.00 Camella Pag

41st 1 July 24 2021 CASH SALES INVOICE NO. 05103 490,250.00 734,050.00 Lumina Pag
41st 2 July 24 2021 CASH SALES INVOICE NO. 05104 243,800.00 Lumina Pag

42nd 1 Aug. 9, 2021 CASH SALES INVOICE NO. 05105 519,400.00 882,550.00 Lumina Pag
42nd 2 Aug. 9, 2021 CASH SALES INVOICE NO. 05106 363,150.00 Lumina Pag

43rd 1 Aug. 9, 2021 CASH SALES INVOICE NO. 05107 180,000.00 180,000.00 Basecourse

44th 1 Aug. 17, 2021 CASH SALES INVOICE NO. 05110 431,600.00 431,600.00 Lumina Pag

45th 1 Sept. 7, 2021 CASH SALES INVOICE NO. 05111 444,650.00 1,074,800.00 Lumina Pag
45th 2 Sept. 7, 2021 CASH SALES INVOICE NO. 05112 467,200.00
45th 3 Sept. 7, 2021 CASH SALES INVOICE NO. 05113 162,950.00

46th 1 Sept. 15, 2021 CASH SALES INVOICE NO. 05118 487,600.00 524,700.00 Lumina Pag
46th 2 Sept. 15, 2021 CASH SALES INVOICE NO. 05119 37,100.00

15th 1 Sept. 28, 2021 CASH SALES INVOICE NO. 05131 196,100.00 196,100.00 Camella Pag

47th 1 Sept. 22, 2021 CASH SALES INVOICE NO. 05120 574,250.00 882,650.00 Lumina Pag
47th 2 Sept. 22, 2021 CASH SALES INVOICE NO. 05121 308,400.00

48th 1 Sept. 28, 2021 CASH SALES INVOICE NO. 05129 554,050.00 747,500.00 Lumina Pag
48th 2 Sept. 28, 2021 CASH SALES INVOICE NO. 05130 193,450.00

49th 1 Oct. 06, 2021 CASH SALES INVOICE NO. 05133 471,900.00 669,450.00 Lumina Pag
49th 2 Oct. 06, 2021 CASH SALES INVOICE NO. 05134 197,550.00

16th 1 Oct. 06, 2021 CASH SALES INVOICE NO. 05135 106,000.00 106,000.00 Camella Pag

TOTAL AMOUNT: 16,088,500.00

Note:
- for passed due billings
CTG Construction & Enterprises
SUBJECT: PAYMENT FOR SUPPLIED MATERIALS
PROJECT: Lumina Ozamis City
Brgy. Labo, Ozamis City, Misamis Occidental

CTG Construction & Enterprises supplied materials at Lumina Ozamis City summary:

Bill
No. Date Requested Description Amount Sub-Total Remarks
Requested
1st 1 June 18, 2021 CASH SALES INVOICE NO. 05078 450,425.00 1,030,500.00 Lumina Oza
1st 2 June 18, 2021 CASH SALES INVOICE NO. 05079 413,800.00
1st 3 June 18, 2021 CASH SALES INVOICE NO. 05080 166,275.00

2nd 1 July 8, 2021 CASH SALES INVOICE NO. 05090 453,100.00 946,725.00 Lumina Oza
2nd 2 July 8, 2021 CASH SALES INVOICE NO. 05091 465,025.00
2nd 3 July 8, 2021 CASH SALES INVOICE NO. 05092 28,600.00

3rd 1 July 24, 2021 CASH SALES INVOICE NO. 05099 428,000.00 946,950.00 Lumina Oza
3rd 2 July 24, 2021 CASH SALES INVOICE NO. 05100 430,675.00
3rd 3 July 24, 2021 CASH SALES INVOICE NO. 05101 88,275.00

4th 1 Aug. 9, 2021 CASH SALES INVOICE NO. 05105 448,775.00 668,525.00 Lumina Oza
4th 2 Aug. 9, 2021 CASH SALES INVOICE NO. 05106 219,750.00

5th 1 Sept. 15, 2021 CASH SALES INVOICE NO. 05114 417,700.00 1,242,580.00 Lumina Oza
5th 2 Sept. 15, 2021 CASH SALES INVOICE NO. 05115 330,630.00
5th 3 Sept. 15, 2021 CASH SALES INVOICE NO. 05116 412,150.00
5th 4 Sept. 15, 2021 CASH SALES INVOICE NO. 05117 82,100.00

6th 1 Sept. 28, 2021 CASH SALES INVOICE NO. 05122 447,950.00 2,816,675.00 Lumina Oza
6th 2 Sept. 28, 2021 CASH SALES INVOICE NO. 05123 438,700.00
6th 3 Sept. 28, 2021 CASH SALES INVOICE NO. 05124 414,825.00
6th 4 Sept. 28, 2021 CASH SALES INVOICE NO. 05125 411,250.00
6th 5 Sept. 28, 2021 CASH SALES INVOICE NO. 05126 419,150.00
6th 6 Sept. 28, 2021 CASH SALES INVOICE NO. 05127 377,175.00
6th 7 Sept. 28, 2021 CASH SALES INVOICE NO. 05128 307,625.00

TOTAL AMOUNT: 7,651,955.00

Note:
- for passed due b
CTG Construction & Enterprises

SUBJECT: PAYMENT FOR SUPPLIED MATERIALS

PROJECT: Lumina Pagadian City
Pagadian City, Zamboanga del Sur

CTG Construction & Enterprises supplied materials at PAGADIAN CITY (Lumina & Camella) COLLECTION (BILLING RELEASED Lumina & Camella)

Expected Billing Billing Released

Bill Release
No. Date Requested Description Amount Sub-Total Delivered to ewt CHECK NO. DATE ISSUED PARTICULARS Remarks
Requested
(A) (B) A-B

30th 1 May 17, 2021 CSI 05060 444,150.00 1,055,500.00 Lumina Pag 7,931.19 436,218.81 PAID
30th 2 May 17, 2021 CSI 05061 391,450.00 Lumina Pag 6,990.13 384,459.87 PAID
30th 3 May 17, 2021 CSI 05062 219,900.00 Lumina Pag 3,926.76 215,973.24 PAID
18,848.08 1,036,651.92 1,036,651.79 0 0001129254 Sept. 13, 2021 CSI5060-5062 P09940001456; 1792; 1795 RMC_LumPag

32nd 1 May 24, 2021 CSI 05067 413,400.00 691,650.00 Lumina Pag 7,382.09 406,017.91
32nd 2 May 24, 2021 CSI 05068 278,250.00 Lumina Pag 4,968.72 273,281.28

8th 1 May 24, 2021 CSI 05066 135,150.00 135,150.00 Camella Pag 2,413.38 132,736.62

33rd 1 May 31, 2021 CSI 05069 505,800.00 1,214,650.00 Lumina Pag 9,032.08 496,767.92
33rd 2 May 31, 2021 CSI 05070 540,000.00 Lumina Pag 9,642.78 530,357.22
33rd 3 May 31, 2021 CSI 05071 168,850.00 Lumina Pag 3,015.16 165,834.84

34th 1 June 7, 2021 CSI 05072 407,500.00 577,100.00 Lumina Pag 7,276.73 400,223.27 400,223.21 0 0001128811 July 31, 2021 CSI5072 P09940001508 RMC_LumPag PAID
34th 2 June 7, 2021 CSI 05073 169,600.00 Lumina Pag 3,028.55 166,571.45 166,571.43 0 0001128812 July 31, 2021 CSI5073 P09940001795 RMC_LumPag PAID

35th 1 June 14, 2021 CSI 05074 421,350.00 1,018,900.00 Lumina Pag 7,524.05 413,825.95 205,611.61 208,214 0001129160 August 28, 2021 CSI5074 PO9940002192 RMC_LumPag short
35th 2 June 14, 2021 CSI 05075 427,950.00 Lumina Pag 7,641.91 420,308.09 154,834.82 265,473 0001129161 August 28, 2021 CSI5075 PO9940001456; 2194 RMC_LumPag short
35th 3 June 14, 2021 CSI 05076 169,600.00 Lumina Pag 3,028.55 166,571.45

9th 1 June 14, 2021 CSI 05077 188,150.00 188,150.00 Camella Pag 3,359.80 184,790.20

36th 1 June 20, 2021 CSI 05081 386,900.00 862,850.00 Lumina Pag 6,908.88 379,991.12 379,991.07 0 0001129162 August 28, 2021 CSI5081 PO9940001588; 2193; 1787-89; 1595; 1791 RMC_LumPag PAID

36th 2 June 20, 2021 CSI 05082 412,350.00 Lumina Pag 7,363.34 404,986.66
36th 3 June 20, 2021 CSI 05083 63,600.00 Lumina Pag 1,135.71 62,464.29 62,464.29 - 0001129159 August 28, 2021 CSI5083 PO9940002193 RMC_LumPag PAID

10th 1 June 20, 2021 CSI 05084 103,350.00 103,350.00 Camella Pag 1,845.53 101,504.47

11th 1 July 2, 2021 CSI 05088 100,700.00 100,700.00 Camella Pag 1,798.20 98,901.80

37th 1 July 2, 2012 CSI 05085 512,000.00 711,300.00 Lumina Pag 9,142.79 502,857.21 502,857.14 0 0001129168 August 28, 2021 CSI5085 PO9940002193-2194; 1456; 1508 RMC_LumPag PAID
37th 2 July 2, 2012 CSI 05087 199,300.00 Lumina Pag 3,558.91 195,741.09
38th 1 July 6, 2021 CSI 05086 429,300.00 784,400.00 Lumina Pag 7,666.02 421,633.98
38th 2 July 6, 2021 CSI 05089 355,100.00 Lumina Pag 6,341.03 348,758.97

12th 1 July 13, 2021 CSI 05095 233,200.00 233,200.00 Camella Pag 4,164.26 229,035.74

39th 1 July 13, 2021 CSI 05093 461,100.00 959,300.00 Lumina Pag 8,233.87 452,866.13
39th 2 July 13, 2021 CSI 05094 498,200.00 Lumina Pag 8,896.36 489,303.64

13th 1 July 20, 2021 CSI 05098 132,500.00 132,500.00 Camella Pag 2,366.06 130,133.94

40th 1 July 20, 2021 CSI 05096 418,700.00 821,500.00 Lumina Pag 7,476.73 411,223.27
40th 2 July 20, 2021 CSI 05097 402,800.00 Lumina Pag 7,192.80 395,607.20

14th 1 July 24, 2021 CSI 05102 68,900.00 68,900.00 Camella Pag 1,230.35 67,669.65

41st 1 July 24 2021 CSI 05103 490,250.00 734,050.00 Lumina Pag 8,754.40 481,495.60
41st 2 July 24 2021 CSI 05104 243,800.00 Lumina Pag 4,353.54 239,446.46

42nd 1 Aug. 9, 2021 CSI 05105 519,400.00 882,550.00 Lumina Pag 9,274.93 510,125.07
42nd 2 Aug. 9, 2021 CSI 05106 363,150.00 Lumina Pag 6,484.77 356,665.23

43rd 1 Aug. 9, 2021 CSI 05107 180,000.00 180,000.00 Basecourse 3,214.26 176,785.74

44th 1 Aug. 17, 2021 CSI 05110 431,600.00 431,600.00 Lumina Pag 7,707.09 423,892.91 423892.86 0001129803 Oct. 04, 2021 CSI5110 P09940001922-2427 RMC_LumPag paid

45th 1 Sept. 7, 2021 CSI 05111 444,650.00 1,074,800.00 Lumina Pag 7,940.12 436,709.88
45th 2 Sept. 7, 2021 CSI 05112 467,200.00 8,342.80 458,857.20
45th 3 Sept. 7, 2021 CSI 05113 162,950.00 2,909.80 160,040.20
19,192.72 1,055,607.28 1,055,607.14 0 0001129804 Oct. 04, 2021 CSI5111,5112,5113 P09940001954-2477 RMC_LumPag PAID

46th 1 Sept. 15, 2021 CSI 05118 487,600.00 524,700.00 Lumina Pag 8,707.08 478,892.92
46th 2 Sept. 15, 2021 CSI 05119 37,100.00 662.50 36,437.50

15th 1 Sept. 28, 2021 CSI 05131 196,100.00 196,100.00 Camella Pag 3,501.76 192,598.24

47th 1 Sept. 22, 2021 CSI 05120 574,250.00 882,650.00 Lumina Pag 10,254.39 563,995.61
47th 2 Sept. 22, 2021 CSI 05121 308,400.00 5,507.10 302,892.90

48th 1 Sept. 28, 2021 CSI 05129 554,050.00 747,500.00 Lumina Pag 9,893.68 544,156.32
48th 2 Sept. 28, 2021 CSI 05130 193,450.00 3,454.44 189,995.56

49th 1 Oct. 06, 2021 CSI 05133 471,900.00 669,450.00 Lumina Pag 8,426.72 463,473.28
49th 2 Oct. 06, 2021 CSI 05134 197,550.00 3,527.66 194,022.34

16th 1 Oct. 06, 2021 CSI 05135 106,000.00 106,000.00 Camella Pag 1,892.85 104,107.15

TOTAL AMOUNT: 16,088,500.00 4,388,705.36

Note:
- for passed due billings
CTG Construction & Enterprises

SUBJECT: PAYMENT FOR SUPPLIED MATERIALS

PROJECT: Lumina Ozamis City
Brgy. Labo, Ozamis City, Misamis Occidental
CTG Construction & Enterprises supplied materials at OZAMIS CITY (Lumina & Camella) COLLECTION (BILLING RELEASED Lumina & Camella)

Expected Billing Billing Released

Bill Release
No. Date Requested Description Amount Sub-Total Delivered to ewt CHECK NO. DATE ISSUED PARTICULARS Remarks
Requested

(A) (B) A-B

1st 1 June 18, 2021 CSI 05078 450,425.00 1,030,500.00 Lumina Oza 8,043.24 442,381.76 439,852.68 2,529.08 0001030987 July 31, 2021 CSI5078 P09020000235 RMC_LumOza short
1st 2 June 18, 2021 CSI 05079 413,800.00 7,389.23 406,410.77 403,415.18 2,995.59 0001030988 July 31, 2021 CSI5079 P09020000235 RMC_LumOza short
1st 3 June 18, 2021 CSI 05080 166,275.00 2,969.18 163,305.82 162,495.54 810.28 0001129001 August 13, 2021 CSI5080 P09020000416; 235 RMC_LumOza short

2nd 1 July 8, 2021 CSI 05090 453,100.00 946,725.00 Lumina Oza 8,091.01 445,008.99 445,008.93 0 0001129191 August 28, 2021 CSI5090 PO9020000235; 461 RMC_LumOza PAID
2nd 2 July 8, 2021 CSI 05091 465,025.00 8,303.96 456,721.04
2nd 3 July 8, 2021 CSI 05092 28,600.00 510.72 28,089.28

3rd 1 July 24, 2021 CSI 05099 428,000.00 946,950.00 Lumina Oza 7,642.80 420,357.20
3rd 2 July 24, 2021 CSI 05100 430,675.00 7,690.57 422,984.43
3rd 3 July 24, 2021 CSI 05101 88,275.00 1,576.33 86,698.67

4th 1 Aug. 9, 2021 CSI 05105 448,775.00 668,525.00 Lumina Oza 8,013.78 440,761.22
4th 2 Aug. 9, 2021 CSI 05106 219,750.00 3,924.08 215,825.92

5th 1 Sept. 15, 2021 CSI 05114 417,700.00 1,242,580.00 Lumina Oza 7,458.87 410,241.13
5th 2 Sept. 15, 2021 CSI 05115 330,630.00 5,904.06 324,725.94
5th 3 Sept. 15, 2021 CSI 05116 412,150.00 7,359.77 404,790.23
5th 4 Sept. 15, 2021 CSI 05117 82,100.00 1,466.06 80,633.94

6th 1 Sept. 28, 2021 CSI 05122 447,950.00 2,816,675.00 Lumina Oza 7,999.05 439,950.95
6th 2 Sept. 28, 2021 CSI 05123 438,700.00 7,833.87 430,866.13
6th 3 Sept. 28, 2021 CSI 05124 414,825.00 7,407.54 407,417.46
6th 4 Sept. 28, 2021 CSI 05125 411,250.00 7,343.70 403,906.30
6th 5 Sept. 28, 2021 CSI 05126 419,150.00 7,484.77 411,665.23
6th 6 Sept. 28, 2021 CSI 05127 377,175.00 6,735.22 370,439.78
6th 7 Sept. 28, 2021 CSI 05128 307,625.00 5,493.26 302,131.74

7th 1 Oct. 20, 2021 CSI 05136 401,250.00 1,485,800.00 Lumina Oza
7th 2 Oct. 20, 2021 CSI 05137 406,600.00
7th 3 Oct. 20, 2021 CSI 05138 415,800.00
7th 4 Oct. 20, 2021 CSI 05139 262,150.00

1st 1 Oct. 20, 2021 CSI 05140 200,625.00 200,625.00 Camella Oza

TOTAL AMOUNT: 9,338,380.00 1,450,772.33

Note:
- for passed due billings
 SUMMARY OF SUPPLIED MATERIALS
Supplied By: HERMINIA B. GUINEA Date: September 21, 2021
CTG Construction & Enterprises
Supplied To: PIMA CASA LAND & HOUSES, INC.

NO. OF
DATE REQUESTED PARTICULARS LOCATION AMOUNT REMARKS
BILLING
REQUESTED
1st June 18, 2021 RMC Lumina Ozamis City 1,030,500.00 pass due
2nd July 8, 2021 RMC Lumina Ozamis City 946,725.00 pass due
3rd July 24, 2021 RMC Lumina Ozamis City 946,950.00 pass due
4th Aug. 9, 2021 RMC Lumina Ozamis City 668,525.00 pass due
5th Sept. 15, 2021 RMC Lumina Ozamis City 1,242,580.00
8th May 24, 2021 RMC Camella Pagadian City 135,150.00 pass due
9th June 14, 2021 RMC Camella Pagadian City 188,150.00 pass due
10th June 20, 2021 RMC Camella Pagadian City 103,350.00 pass due
11th July 2, 2021 RMC Camella Pagadian City 100,700.00 pass due
12th July 13, 2021 RMC Camella Pagadian City 233,200.00 pass due
13th July 20, 2021 RMC Camella Pagadian City 132,500.00 pass due
14th July 24, 2021 RMC Camella Pagadian City 68,900.00 pass due
30th May 17, 2021 RMC Lumina Pagadian City 1,055,500.00 pass due
32nd May 24, 2021 RMC Lumina Pagadian City 691,650.00 pass due
33rd May 31, 2021 RMC Lumina Pagadian City 1,214,650.00 pass due
34th June 7, 2021 RMC Lumina Pagadian City 577,100.00 pass due
35th June 14, 2021 RMC Lumina Pagadian City 1,018,900.00 pass due
36th June 20, 2021 RMC Lumina Pagadian City 862,850.00 pass due
37th July 2, 2012 RMC Lumina Pagadian City 711,300.00 pass due
38th July 6, 2021 RMC Lumina Pagadian City 784,400.00 pass due
39th July 13, 2021 RMC Lumina Pagadian City 959,300.00 pass due
40th July 20, 2021 RMC Lumina Pagadian City 821,500.00 pass due
41st July 24 2021 RMC Lumina Pagadian City 734,050.00 pass due
42nd Aug. 9, 2021 RMC Lumina Pagadian City 882,550.00 pass due
43rd Aug. 9, 2021 RMC Lumina Pagadian City 180,000.00 pass due
44th Aug. 17, 2021 Basecourse Lumina Pagadian City 431,600.00 pass due
45th Sept. 7, 2021 RMC Lumina Pagadian City 1,074,800.00
46th Sept. 15, 2021 RMC Lumina Pagadian City 524,700.00
47th Sept. 22, 2021 RMC Lumina Pagadian City 882,650.00
Sub-Total Amount (Pass Due): 19,204,730.00

6th Sept. 28, 2021 RMC Lumina Ozamis City 2,816,675.00

48th Sept. 28, 2021 RMC Lumina Pagadian City 747,500.00
49th Oct. 06, 2021 RMC Lumina Pagadian City 669,450.00
15th Sept. 28, 2021 RMC Lumina Pagadian City 196,100.00
16th Oct. 06, 2021 RMC Lumina Pagadian City 106,000.00
Sub-Total Amount: 4,535,725.00

TOTAL AMOUNT OF SUPPLIED MATERIALS: 23,740,455.00

 SUMMARY OF COLLECTED PAYMENT
Client Name: PRIMA CASA LAND & HOUSES, INC. Date: September 21, 2021
Payee: HERMINIA B. GUINEA
CHECK NO. DATE ISSUED PARTICULARS AMOUNT SUB-TOTAL BANK BRANCH

0001030543 July 1, 2021 Adv.Payment RMC_LumPag 2,994,250.00 3,392,050.00 BDO Las Pinas-Pamplona
0001030541 July 1, 2021 Adv.Payment RMC_CamPag 397,800.00 BDO Las Pinas-Pamplona

CSI5072 P09940001508
0001128811 July 31, 2021 RMC_LumPag 400,223.21 1,410,062.50 BDO Las Pinas-Pamplona
CSI5073 P09940001795
0001128812 July 31, 2021 RMC_LumPag 166,571.43 BDO Las Pinas-Pamplona
CSI5078 P09020000235
0001030987 July 31, 2021 RMC_LumOza 439,852.68 BDO Las Pinas-Pamplona
CSI5079 P09020000235
0001030988 July 31, 2021 RMC_LumOza 403,415.18 BDO Las Pinas-Pamplona

CSI5080 P09020000416; 235

0001129001 August 13, 2021 RMC_LumOza 162,495.54 162,495.54 BDO Las Pinas-Pamplona
CSI5082 PO9940001456; 2193
0001129163 August 20, 2021 RMC_LumPag 404,986.61 2,155,754.47 BDO Las Pinas-Pamplona
CSI5081 PO9940001588; 2193; 1787-
0001129162 August 28, 2021 89; 1595; 1791 RMC_LumPag 379,991.07 BDO Las Pinas-Pamplona
CSI5075 PO9940001456; 2194
0001129161 August 28, 2021 RMC_LumPag 154,834.82 BDO Las Pinas-Pamplona
CSI5074 PO9940002192
0001129160 August 28, 2021 RMC_LumPag 205,611.61 BDO Las Pinas-Pamplona
CSI5083 PO9940002193
0001129159 August 28, 2021 RMC_LumPag 62,464.29 1,750,767.86 BDO Las Pinas-Pamplona
CSI5085 PO9940002193-2194; 1456;
0001129168 August 28, 2021 1508 RMC_LumPag 502,857.14 BDO Las Pinas-Pamplona
CSI5090 PO9020000235; 461
0001129191 August 28, 2021 RMC_LumOza 445,008.93 BDO Las Pinas-Pamplona
CSI5060-5062 P09940001456; 1792;
0001129254 Sept. 13, 2021 1795 RMC_LumPag 1,036,651.79 1,036,651.79 BDO Las Pinas-Pamplona
423892.86 423,892.86
CSI5111,5112,5113 P09940001954-
0001129804 Oct. 04, 2021 2477 RMC_LumPag 1,055,607.14 1,055,607.14 BDO Las Pinas-Pamplona

TOTAL AMOUNT COLLECTED PAYMENT: 11,387,282.16

Amount of Supplied Materials (Pass Due) 15,480,000.00

Amount of Supplied Materials 5,778,305.00
Total Amount of Collected Payment (11,387,282.16)
 Pending Unpaid of Supplied Materials (Pass Due) 4,092,717.84
Total Amount of Supplied Materials 9,871,022.84

Submitted by:
Jay Karlo B. Guinea
CTG Construction & Enterprises
CTG Construction & Enterprises
SUBJECT: PAYMENT FOR SUPPLIED MATERIALS
PROJECT: Lumina Pagadian City
Pagadian City, Zamboanga del Sur

CTG Construction & Enterprises supplied materials at Lumina Pagadian City summary:
As of October 04, 2021

Bill Date
No. Description Amount Sub-Total Remarks
Requested Requested
30th 1 May 17, 2021 CASH SALES INVOICE NO. 05060 444,150.00 1,055,500.00 Lumina Pag
30th 2 May 17, 2021 CASH SALES INVOICE NO. 05061 391,450.00 Lumina Pag
30th 3 May 17, 2021 CASH SALES INVOICE NO. 05062 219,900.00 Lumina Pag

32nd 1 May 24, 2021 CASH SALES INVOICE NO. 05067 413,400.00 691,650.00 Lumina Pag
32nd 2 May 24, 2021 CASH SALES INVOICE NO. 05068 278,250.00 Lumina Pag

8th 1 May 24, 2021 CASH SALES INVOICE NO. 05066 135,150.00 135,150.00 Camella Pag

33rd 1 May 31, 2021 CASH SALES INVOICE NO. 05069 505,800.00 1,214,650.00 Lumina Pag
33rd 2 May 31, 2021 CASH SALES INVOICE NO. 05070 540,000.00 Lumina Pag
33rd 3 May 31, 2021 CASH SALES INVOICE NO. 05071 168,850.00 Lumina Pag

34th 1 June 7, 2021 CASH SALES INVOICE NO. 05072 407,500.00 577,100.00 Lumina Pag
34th 2 June 7, 2021 CASH SALES INVOICE NO. 05073 169,600.00 Lumina Pag

35th 1 June 14, 2021 CASH SALES INVOICE NO. 05074 421,350.00 1,018,900.00 Lumina Pag
35th 2 June 14, 2021 CASH SALES INVOICE NO. 05075 427,950.00 Lumina Pag
35th 3 June 14, 2021 CASH SALES INVOICE NO. 05076 169,600.00 Lumina Pag

9th 1 June 14, 2021 CASH SALES INVOICE NO. 05077 188,150.00 188,150.00 Camella Pag

36th 1 June 20, 2021 CASH SALES INVOICE NO. 05081 386,900.00 862,850.00 Lumina Pag
36th 2 June 20, 2021 CASH SALES INVOICE NO. 05082 412,350.00 Lumina Pag
36th 3 June 20, 2021 CASH SALES INVOICE NO. 05083 63,600.00 Lumina Pag

10th 1 June 20, 2021 CASH SALES INVOICE NO. 05084 103,350.00 103,350.00 Camella Pag

11th 1 July 2, 2021 CASH SALES INVOICE NO. 05088 100,700.00 100,700.00 Camella Pag

37th 1 July 2, 2012 CASH SALES INVOICE NO. 05085 512,000.00 711,300.00 Lumina Pag
37th 2 July 2, 2012 CASH SALES INVOICE NO. 05087 199,300.00 Lumina Pag

38th 1 July 6, 2021 CASH SALES INVOICE NO. 05086 429,300.00 784,400.00 Lumina Pag
38th 2 July 6, 2021 CASH SALES INVOICE NO. 05089 355,100.00 Lumina Pag

12th 1 July 13, 2021 CASH SALES INVOICE NO. 05095 233,200.00 233,200.00 Camella Pag
 39th 1 July 13, 2021 CASH SALES INVOICE NO. 05093 461,100.00 959,300.00 Lumina Pag
39th 2 July 13, 2021 CASH SALES INVOICE NO. 05094 498,200.00 Lumina Pag

13th 1 July 20, 2021 CASH SALES INVOICE NO. 05098 132,500.00 132,500.00 Camella Pag

40th 1 July 20, 2021 CASH SALES INVOICE NO. 05096 418,700.00 821,500.00 Lumina Pag
40 th
2 July 20, 2021 CASH SALES INVOICE NO. 05097 402,800.00 Lumina Pag

14th 1 July 24, 2021 CASH SALES INVOICE NO. 05102 68,900.00 68,900.00 Camella Pag

41st 1 July 24 2021 CASH SALES INVOICE NO. 05103 490,250.00 734,050.00 Lumina Pag
41st 2 July 24 2021 CASH SALES INVOICE NO. 05104 243,800.00 Lumina Pag

42nd 1 Aug. 9, 2021 CASH SALES INVOICE NO. 05105 519,400.00 882,550.00 Lumina Pag
42nd 2 Aug. 9, 2021 CASH SALES INVOICE NO. 05106 363,150.00 Lumina Pag

43rd 1 Aug. 9, 2021 CASH SALES INVOICE NO. 05107 180,000.00 180,000.00 Basecourse

44th 1 Aug. 17, 2021 CASH SALES INVOICE NO. 05110 431,600.00 431,600.00 Lumina Pag

45th 1 Sept. 7, 2021 CASH SALES INVOICE NO. 05111 444,650.00 1,074,800.00 Lumina Pag
45th 2 Sept. 7, 2021 CASH SALES INVOICE NO. 05112 467,200.00
45th 3 Sept. 7, 2021 CASH SALES INVOICE NO. 05113 162,950.00

46th 1 Sept. 15, 2021 CASH SALES INVOICE NO. 05118 487,600.00 524,700.00 Lumina Pag
46th 2 Sept. 15, 2021 CASH SALES INVOICE NO. 05119 37,100.00

15th 1 Sept. 28, 2021 CASH SALES INVOICE NO. 05131 196,100.00 196,100.00 Camella Pag

47th 1 Sept. 22, 2021 CASH SALES INVOICE NO. 05120 574,250.00 882,650.00 Lumina Pag
47th 2 Sept. 22, 2021 CASH SALES INVOICE NO. 05121 308,400.00

48th 1 Sept. 28, 2021 CASH SALES INVOICE NO. 05129 554,050.00 747,500.00 Lumina Pag
48th 2 Sept. 28, 2021 CASH SALES INVOICE NO. 05130 193,450.00

49th 1 Oct. 06, 2021 CASH SALES INVOICE NO. 05133 471,900.00 669,450.00 Lumina Pag
49th 2 Oct. 06, 2021 CASH SALES INVOICE NO. 05134 197,550.00

16th 1 Oct. 06, 2021 CASH SALES INVOICE NO. 05135 106,000.00 106,000.00 Camella Pag

TOTAL AMOUNT: 16,088,500.00

Note:
- for passed due billings

Summary:
 A Amount of Supplied Materials (Pass Due) 11,887,300.00
B Amount of Supplied Materials 3,425,750.00
A+B Total Amount 15,313,050.00
C Total Amount of Collected Payment (6,706,241.97)
(A-C) Supplied Materials (Pass Due Collectable) 5,181,058.03
B+(A-C) Total Amount of Supplied Materials 8,606,808.03
 SUMMARY OF SUPPLIED MATERIALS
Supplied By: HERMINIA B. GUINEA Date: September 21, 2021
CTG Construction & Enterprises
Supplied To: PIMA CASA LAND & HOUSES, INC.

NO. OF
BILLING DATE REQUESTED PARTICULARS LOCATION AMOUNT REMARKS
REQUESTED
1st June 18, 2021 RMC Lumina Ozamis City 1,030,500.00 pass due
2nd July 8, 2021 RMC Lumina Ozamis City 946,725.00 pass due
3rd July 24, 2021 RMC Lumina Ozamis City 946,950.00 pass due
4th Aug. 9, 2021 RMC Lumina Ozamis City 668,525.00 pass due
8th May 24, 2021 RMC Camella Pagadian City 135,150.00 pass due
9th June 14, 2021 RMC Camella Pagadian City 188,150.00 pass due
10th June 20, 2021 RMC Camella Pagadian City 103,350.00 pass due
11th July 2, 2021 RMC Camella Pagadian City 100,700.00 pass due
12th July 13, 2021 RMC Camella Pagadian City 233,200.00 pass due
13th July 20, 2021 RMC Camella Pagadian City 132,500.00 pass due
14th July 24, 2021 RMC Camella Pagadian City 68,900.00 pass due
30th May 17, 2021 RMC Lumina Pagadian City 1,055,500.00 pass due
32nd May 24, 2021 RMC Lumina Pagadian City 691,650.00 pass due
33rd May 31, 2021 RMC Lumina Pagadian City 1,214,650.00 pass due
34th June 7, 2021 RMC Lumina Pagadian City 577,100.00 pass due
35th June 14, 2021 RMC Lumina Pagadian City 1,018,900.00 pass due
36th June 20, 2021 RMC Lumina Pagadian City 862,850.00 pass due
37th July 2, 2012 RMC Lumina Pagadian City 711,300.00 pass due
38th July 6, 2021 RMC Lumina Pagadian City 784,400.00 pass due
39th July 13, 2021 RMC Lumina Pagadian City 959,300.00 pass due
40th July 20, 2021 RMC Lumina Pagadian City 821,500.00 pass due
41st July 24 2021 RMC Lumina Pagadian City 734,050.00 pass due
42nd Aug. 9, 2021 RMC Lumina Pagadian City 882,550.00 pass due
43rd Aug. 9, 2021 RMC Lumina Pagadian City 180,000.00 pass due
44th Aug. 17, 2021 Basecourse Lumina Pagadian City 431,600.00 pass due
Sub-Total Amount (Pass Due): 15,480,000.00
5th Sept. 15, 2021 RMC Lumina Ozamis City 1,242,580.00
6th Sept. 28, 2021 RMC Lumina Ozamis City 2,816,675.00
45th Sept. 7, 2021 RMC Lumina Pagadian City 1,074,800.00
46th Sept. 15, 2021 RMC Lumina Pagadian City 524,700.00
47th Sept. 22, 2021 RMC Lumina Pagadian City 882,650.00
48th Sept. 28, 2021 RMC Lumina Pagadian City 747,500.00
49th Oct. 06, 2021 RMC Lumina Pagadian City 669,450.00
16th Oct. 06, 2021 RMC Lumina Pagadian City 106,000.00

Sub-Total Amount: 8,064,355.00

TOTAL AMOUNT OF SUPPLIED MATERIALS: 23,544,355.00

 SUMMARY OF COLLECTED PAYMENT
Client Name: PRIMA CASA LAND & HOUSES, INC. Date: September 21, 2021
Payee: HERMINIA B. GUINEA
CHECK NO. DATE ISSUED PARTICULARS AMOUNT SUB-TOTAL BANK BRANCH

0001030543 July 1, 2021 Adv.Payment RMC_LumPag 2,994,250.00 3,392,050.00 BDO Las Pinas-Pamplona
0001030541 July 1, 2021 Adv.Payment RMC_CamPag 397,800.00 BDO Las Pinas-Pamplona
CSI5072 P09940001508
0001128811 July 31, 2021 RMC_LumPag 400,223.21 1,410,062.50 BDO Las Pinas-Pamplona 5072 407,500.00
CSI5073 P09940001795
0001128812 July 31, 2021 RMC_LumPag 166,571.43 BDO Las Pinas-Pamplona 5073 169,600.00
CSI5078 P09020000235
0001030987 July 31, 2021 RMC_LumOza 439,852.68 BDO Las Pinas-Pamplona 5078 447,850.00
CSI5079 P09020000235
0001030988 July 31, 2021 RMC_LumOza 403,415.18 BDO Las Pinas-Pamplona 5079 410,750.00

CSI5080 P09020000416; 235

0001129001 August 13, 2021 RMC_LumOza 162,495.54 162,495.54 BDO Las Pinas-Pamplona 5080 165,450.00
CSI5082 PO9940001456; 2193
0001129163 August 20, 2021 RMC_LumPag 404,986.61 2,155,754.47 BDO Las Pinas-Pamplona 5085 412,350.00
CSI5081 PO9940001588; 2193; 1787-
0001129162 August 28, 2021 89; 1595; 1791 RMC_LumPag 379,991.07 BDO Las Pinas-Pamplona 5081 386,900.00
CSI5075 PO9940001456; 2194
0001129161 August 28, 2021 RMC_LumPag 154,834.82 BDO Las Pinas-Pamplona 5075 157,650.00
CSI5074 PO9940002192
0001129160 August 28, 2021 RMC_LumPag 205,611.61 BDO Las Pinas-Pamplona 5074 209,350.00
CSI5083 PO9940002193
0001129159 August 28, 2021 RMC_LumPag 62,464.29 BDO Las Pinas-Pamplona 5083 63,600.00
CSI5085 PO9940002193-2194; 1456;
0001129168 August 28, 2021 1508 RMC_LumPag 502,857.14 BDO Las Pinas-Pamplona 5085 512,000.00
CSI5090 PO9020000235; 461
0001129191 August 28, 2021 RMC_LumOza 445,008.93 BDO Las Pinas-Pamplona 5090 435,100.00
CSI5060-5062 P09940001456; 1792;
0001129254 Sept. 13, 2021 1795 RMC_LumPag 1,036,651.79 1,036,651.79 BDO Las Pinas-Pamplona 1,055,500.00
CSI5110 P09940001922-2427
0001129254 Oct. , 2021 RMC_LumPag 1,036,651.79 1,036,651.79 BDO Las Pinas-Pamplona 5110 431,600.00

TOTAL AMOUNT COLLECTED PAYMENT: 8,157,014.30

Amount of Supplied Materials (Pass Due) 15,480,000.00 15,480,000.00

Amount of Supplied Materials 8,064,355.00
Total Amount of Collected Payment (8,157,014.30)
Pending Unpaid of Supplied Materials (Pass Due) 7,322,985.70
Total Amount of Supplied Materials 15,387,340.70

Submitted by:
Jay Karlo B. Guinea
CTG Construction & Enterprises
Client Name: PRIMA CASA LAND & HOUSES, INC. Date: August 26, 2021
Contractor: HERMINIA B. GUINEA

BILL QTY UNIT DESCRIPTION CASH SALES DR # DELIVERY DATE SOLD TO U-PRICE AMOUNT
REQUEST # INVOICE #

1st 6 m³ RMC G3/4" 5078 1330 6/4/2021 LumOza 5,350.00 32,100.00

1st 6 m³ RMC G3/4" 5078 1331 6/4/2021 LumOza 5,350.00 32,100.00
1st 6 m³ RMC G3/4" 5078 1332 6/4/2021 LumOza 5,350.00 32,100.00
1st 5.5 m³ RMC G3/4" 5078 1333 6/4/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5078 1334 6/4/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5078 1335 6/4/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5078 1336 6/4/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5078 1337 6/6/2021 LumOza 5,350.00 29,425.00
1st 4 m³ RMC G3/4" 5078 1338 6/6/2021 LumOza 5,350.00 21,400.00
1st 5 m³ RMC G3/4" 5078 1339 6/7/2021 LumOza 5,350.00 26,750.00
1st 4 m³ RMC G3/4" 5078 1340 6/7/2021 LumOza 5,350.00 21,400.00
1st 5 m³ RMC G3/4" 5078 1341 6/7/2021 LumOza 5,350.00 26,750.00
1st 5 m³ RMC G3/4" 5078 1342 6/7/2021 LumOza 5,350.00 26,750.00
1st 5 m³ RMC G3/4" 5078 1343 6/7/2021 LumOza 5,350.00 26,750.00
1st 5.5 m³ RMC G1" 5078 1344 6/8/2021 LumOza 5,200.00 28,600.00
1st 5.5 m³ RMC G1" 5078 1345 6/8/2021 LumOza 5,200.00 28,600.00 450,425.00
1st 5.5 m³ RMC G1" 5079 1346 6/8/2021 LumOza 5,200.00 28,600.00
1st 5 m³ RMC G3/4" 5079 1347 6/8/2021 LumOza 5,350.00 26,750.00
1st 4 m³ RMC G3/4" 5079 1348 6/8/2021 LumOza 5,350.00 21,400.00
1st 5 m³ RMC G3/4" 5079 1349 6/9/2021 LumOza 5,350.00 26,750.00
1st 5 m³ RMC G3/4" 5079 1370 6/9/2021 LumOza 5,350.00 26,750.00
1st 5 m³ RMC G3/4" 5079 1371 6/9/2021 LumOza 5,350.00 26,750.00
1st 5 m³ RMC G3/4" 5079 1372 6/9/2021 LumOza 5,350.00 26,750.00
1st 5 m³ RMC G3/4" 5079 1373 6/10/2021 LumOza 5,350.00 26,750.00
1st 2.5 m³ RMC G3/4" 5079 1374 6/10/2021 LumOza 5,350.00 13,375.00
1st 5 m³ RMC G3/4" 5079 1375 6/10/2021 LumOza 5,350.00 26,750.00
1st 3 m³ RMC G3/4" 5079 1376 6/10/2021 LumOza 5,350.00 16,050.00
1st 5.5 m³ RMC G3/4" 5079 1377 6/14/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5079 1378 6/14/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5079 1379 6/14/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5079 1350 6/14/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5079 1351 6/14/2021 LumOza 5,350.00 29,425.00 413,800.00
1st 5 m³ RMC G1" 5080 1352 6/15/2021 LumOza 5,200.00 26,000.00
1st 5 m³ RMC G1" 5080 1353 6/15/2021 LumOza 5,200.00 26,000.00
1st 5 m³ RMC G1" 5080 1354 6/15/2021 LumOza 5,200.00 26,000.00
1st 5.5 m³ RMC G3/4" 5080 1355 6/15/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5080 1356 6/15/2021 LumOza 5,350.00 29,425.00
1st 5.5 m³ RMC G3/4" 5080 1357 6/15/2021 LumOza 5,350.00 29,425.00 166,275.00

2nd 5.5 m³ RMC G1" 5090 1358 6/17/2021 LumOza 5,200.00 28,600.00
2nd 5.5 m³ RMC G1" 5090 1359 6/17/2021 LumOza 5,200.00 28,600.00
2nd 5.5 m³ RMC G3/4" 5090 1360 7/1/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1361 7/1/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1362 7/2/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1363 7/2/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1364 7/2/2021 LumOza 5,350.00 29,425.00
2nd 4 m³ RMC G3/4" 5090 1365 7/2/2021 LumOza 5,350.00 21,400.00
2nd 5.5 m³ RMC G3/4" 5090 1366 7/2/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1367 7/2/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1368 7/2/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1380 7/2/2021 LumOza 5,350.00 29,425.00
2nd 4 m³ RMC G3/4" 5090 1381 7/2/2021 LumOza 5,350.00 21,400.00
2nd 5.5 m³ RMC G3/4" 5090 1382 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1383 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5090 1384 7/5/2021 LumOza 5,350.00 29,425.00 453,100.00
2nd 5.5 m³ RMC G3/4" 5091 1385 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5091 1386 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5091 1387 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5091 1388 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5091 1389 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5091 1390 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5091 1391 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5091 1392 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G3/4" 5091 1393 7/5/2021 LumOza 5,350.00 29,425.00
2nd 5.5 m³ RMC G1" 5091 1394 7/6/2021 LumOza 5,200.00 28,600.00
2nd 5.5 m³ RMC G1" 5091 1395 7/6/2021 LumOza 5,200.00 28,600.00
2nd 5.5 m³ RMC G1" 5091 1396 7/6/2021 LumOza 5,200.00 28,600.00
2nd 5.5 m³ RMC G1" 5091 1397 7/6/2021 LumOza 5,200.00 28,600.00
2nd 5.5 m³ RMC G1" 5091 1398 7/6/2021 LumOza 5,200.00 28,600.00
2nd 5.5 m³ RMC G1" 5091 1399 7/6/2021 LumOza 5,200.00 28,600.00
2nd 5.5 m³ RMC G1" 5091 1420 7/6/2021 LumOza 5,200.00 28,600.00 465,025.00
2nd 5.5 m³ RMC G1" 5092 1421 7/6/2021 LumOza 5,200.00 28,600.00 28,600.00

3rd 5.5 m³ RMC G3/4" 5099 1422 7/7/2021 LumOza 5,350.00 29,425.00
3rd 4 m³ RMC G3/4" 5099 1423 7/7/2021 LumOza 5,350.00 21,400.00
3rd 5.5 m³ RMC G3/4" 5099 1424 7/8/2021 LumOza 5,350.00 29,425.00
3rd 3 m³ RMC G3/4" 5099 1425 7/8/2021 LumOza 5,350.00 16,050.00
3rd 5.5 m³ RMC G3/4" 5099 1426 7/9/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5099 1427 7/9/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5099 1428 7/9/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5099 1429 7/9/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5099 1405 7/9/2021 LumOza 5,350.00 29,425.00
3rd 4 m³ RMC G3/4" 5099 1406 7/9/2021 LumOza 5,350.00 21,400.00
3rd 5.5 m³ RMC G3/4" 5099 1407 7/10/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5099 1408 7/10/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5099 1409 7/10/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5099 1410 7/10/2021 LumOza 5,350.00 29,425.00
3rd 3 m³ RMC G3/4" 5099 1411 7/10/2021 LumOza 5,350.00 16,050.00
3rd 5.5 m³ RMC G3/4" 5099 1412 7/10/2021 LumOza 5,350.00 29,425.00 428,000.00
3rd 4 m³ RMC G3/4" 5100 1413 7/10/2021 LumOza 5,350.00 21,400.00
3rd 5.5 m³ RMC G3/4" 5100 1414 7/11/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1415 7/11/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1416 7/11/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1417 7/11/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1418 7/11/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1419 7/11/2021 LumOza 5,350.00 29,425.00
3rd 4 m³ RMC G3/4" 5100 1430 7/11/2021 LumOza 5,350.00 21,400.00
3rd 5.5 m³ RMC G3/4" 5100 1431 7/11/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1432 7/11/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1433 7/11/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1434 7/12/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5100 1435 7/20/2021 LumOza 5,350.00 29,425.00
3rd 3 m³ RMC G3/4" 5100 1436 7/20/2021 LumOza 5,350.00 16,050.00
3rd 5 m³ RMC G3/4" 5100 1437 7/21/2021 LumOza 5,350.00 26,750.00
3rd 4 m³ RMC G3/4" 5100 1438 7/21/2021 LumOza 5,350.00 21,400.00 430,675.00
3rd 5.5 m³ RMC G3/4" 5101 1439 7/21/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5101 1450 7/21/2021 LumOza 5,350.00 29,425.00
3rd 5.5 m³ RMC G3/4" 5101 1451 7/21/2021 LumOza 5,350.00 29,425.00 88,275.00

4th 5 m³ RMC G3/4" 5105 1452 7/26/2021 LumOza 5,350.00 26,750.00

4th 5 m³ RMC G3/4" 5105 1453 7/26/2021 LumOza 5,350.00 26,750.00
4th 5 m³ RMC G3/4" 5105 1454 7/29/2021 LumOza 5,350.00 26,750.00
4th 5.5 m³ RMC G1" 5105 1455 7/31/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G1" 5105 1456 7/31/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G1" 5105 1457 7/31/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G1" 5105 1458 7/31/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G3/4" 5105 1459 8/2/2021 LumOza 5,350.00 29,425.00
4th 4 m³ RMC G3/4" 5105 1460 8/2/2021 LumOza 5,350.00 21,400.00
4th 5.5 m³ RMC G3/4" 5105 1461 8/3/2021 LumOza 5,350.00 29,425.00
4th 5.5 m³ RMC G3/4" 5105 1462 8/3/2021 LumOza 5,350.00 29,425.00
4th 5.5 m³ RMC G3/4" 5105 1463 8/3/2021 LumOza 5,350.00 29,425.00
4th 5.5 m³ RMC G3/4" 5105 1464 8/3/2021 LumOza 5,350.00 29,425.00
4th 5.5 m³ RMC G3/4" 5105 1465 8/3/2021 LumOza 5,350.00 29,425.00
4th 5.5 m³ RMC G3/4" 5105 1466 8/3/2021 LumOza 5,350.00 29,425.00
4th 5 m³ RMC G3/4" 5105 1467 8/4/2021 LumOza 5,350.00 26,750.00 448,775.00
4th 4 m³ RMC G3/4" 5106 1468 8/4/2021 LumOza 5,350.00 21,400.00
4th 5 m³ RMC G3/4" 5106 1469 8/4/2021 LumOza 5,350.00 26,750.00
4th 5.5 m³ RMC G1" 5106 1470 8/4/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G1" 5106 1471 8/5/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G1" 5106 1472 8/5/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G1" 5106 1473 8/5/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G1" 5106 1474 8/5/2021 LumOza 5,200.00 28,600.00
4th 5.5 m³ RMC G1" 5106 1475 8/5/2021 LumOza 5,200.00 28,600.00 219,750.00
8th 5 m³ RMC G3/4" 5066 1282 5/15/2021 CamPag 5,300.00 26,500.00
8th 5 m³ RMC G3/4" 5066 1278 5/15/2021 CamPag 5,300.00 26,500.00
8th 4 m³ RMC G3/4" 5066 1293 5/19/2021 CamPag 5,300.00 21,200.00
8th 2 m³ RMC G3/4" 5066 1294 5/19/2021 CamPag 5,300.00 10,600.00
8th 2.5 m³ RMC G3/4" 5066 1303 5/22/2021 CamPag 5,300.00 13,250.00
8th 4 m³ RMC G3/4" 5066 1304 5/22/2021 CamPag 5,300.00 21,200.00
8th 3 m³ RMC G3/4" 5066 1305 5/22/2021 CamPag 5,300.00 15,900.00 135,150.00

9th 2.5 m³ RMC G3/4" 5077 1861 5/31/2021 CamPag 5,300.00 13,250.00
9th 2.5 m³ RMC G3/4" 5077 1802 6/2/2021 CamPag 5,300.00 13,250.00
9th 2.5 m³ RMC G3/4" 5077 1801 6/2/2021 CamPag 5,300.00 13,250.00
9th 8 m³ RMC G3/4" 5077 1857 6/3/2021 CamPag 5,300.00 42,400.00
9th 3 m³ RMC G3/4" 5077 1813 6/7/2021 CamPag 5,300.00 15,900.00
9th 2 m³ RMC G3/4" 5077 1825 6/9/2021 CamPag 5,300.00 10,600.00
9th 2.5 m³ RMC G3/4" 5077 1880 6/9/2021 CamPag 5,300.00 13,250.00
9th 2.5 m³ RMC G3/4" 5077 1881 6/9/2021 CamPag 5,300.00 13,250.00
9th 4 m³ RMC G3/4" 5077 1901 6/10/2021 CamPag 5,300.00 21,200.00
9th 4 m³ RMC G3/4" 5077 1900 6/10/2021 CamPag 5,300.00 21,200.00
9th 2 m³ RMC G3/4" 5077 1902 6/12/2021 CamPag 5,300.00 10,600.00 188,150.00

10th 2.5 m³ RMC G3/4" 5084 1889 6/15/2021 CamPag 5,300.00 13,250.00
10th 2.5 m³ RMC G3/4" 5084 1911 6/15/2021 CamPag 5,301.00 13,252.50
10th 2.5 m³ RMC G3/4" 5084 1910 6/15/2021 CamPag 5,302.00 13,255.00
10th 8 m³ RMC G3/4" 5084 1906 6/16/2021 CamPag 5,303.00 42,424.00
10th 4 m³ RMC G3/4" 5084 1619 6/19/2021 CamPag 5,304.00 21,216.00 103,397.50

11th 4 m³ RMC G3/4" 5088 1893 6/25/2021 CamPag 5,300.00 21,200.00

11th 2 m³ RMC G3/4" 5088 1894 6/25/2021 CamPag 5,300.00 10,600.00
11th 5 m³ RMC G3/4" 5088 1895 6/25/2021 CamPag 5,300.00 26,500.00
11th 4 m³ RMC G3/4" 5088 1623 6/25/2021 CamPag 5,300.00 21,200.00
11th 4 m³ RMC G3/4" 5088 1622 6/25/2021 CamPag 5,300.00 21,200.00 100,700.00

12th 4 m³ RMC G3/4" 5095 1610 6/30/2021 CamPag 5,300.00 21,200.00

12th 2 m³ RMC G3/4" 5095 1932 7/1/2021 CamPag 5,300.00 10,600.00
12th 8 m³ RMC G3/4" 5095 1633 7/2/2021 CamPag 5,300.00 42,400.00
12th 4 m³ RMC G3/4" 5095 1938 7/2/2021 CamPag 5,300.00 21,200.00
12th 2 m³ RMC G3/4" 5095 1535 7/6/2021 CamPag 5,300.00 10,600.00
12th 8 m³ RMC G3/4" 5095 1534 7/6/2021 CamPag 5,300.00 42,400.00
12th 4 m³ RMC G3/4" 5095 1650 7/8/2021 CamPag 5,300.00 21,200.00
12th 4 m³ RMC G3/4" 5095 1550 7/10/2021 CamPag 5,300.00 21,200.00
12th 4 m³ RMC G3/4" 5095 1551 7/10/2021 CamPag 5,300.00 21,200.00
12th 4 m³ RMC G3/4" 5095 1552 7/10/2021 CamPag 5,300.00 21,200.00 233,200.00

13th 4 m³ RMC G3/4" 5098 1561 7/13/2021 CamPag 5,300.00 21,200.00

13th 4 m³ RMC G3/4" 5098 1739 7/16/2021 CamPag 5,300.00 21,200.00
13th 4 m³ RMC G3/4" 5098 1740 7/16/2021 CamPag 5,300.00 21,200.00
13th 5 m³ RMC G3/4" 5098 1741 7/17/2021 CamPag 5,300.00 26,500.00
13th 8 m³ RMC G3/4" 5098 1736 7/18/2021 CamPag 5,300.00 42,400.00 132,500.00

14th 3 m³ RMC G3/4" 5102 1987 7/22/2021 CamPag 5,300.00 15,900.00

14th 2 m³ RMC G3/4" 5102 1988 7/22/2021 CamPag 5,300.00 10,600.00
14th 4 m³ RMC G3/4" 5102 1703 7/23/2021 CamPag 5,300.00 21,200.00
14th 4 m³ RMC G3/4" 5102 1702 7/23/2021 CamPag 5,300.00 21,200.00 68,900.00

30th 5 m³ RMC G1" 5060 1180 5/10/2021 LumPag 5,150.00 25,750.00

30th 2 m³ RMC G1" 5060 1181 5/10/2021 LumPag 5,150.00 10,300.00
30th 5 m³ RMC G3/4" 5060 1182 5/10/2021 LumPag 5,300.00 26,500.00
30th 5 m³ RMC G3/4" 5060 1183 5/10/2021 LumPag 5,300.00 26,500.00
30th 5 m³ RMC G3/4" 5060 1184 5/10/2021 LumPag 5,300.00 26,500.00
30th 5 m³ RMC G3/4" 5060 1185 5/10/2021 LumPag 5,300.00 26,500.00
30th 8 m³ RMC G3/4" 5060 1163 5/10/2021 LumPag 5,300.00 42,400.00
30th 5 m³ RMC G3/4" 5060 1186 5/10/2021 LumPag 5,300.00 26,500.00
30th 4 m³ RMC G3/4" 5060 1236 5/10/2021 LumPag 5,300.00 21,200.00
30th 6 m³ RMC G3/4" 5060 1164 5/10/2021 LumPag 5,300.00 31,800.00
30th 8 m³ RMC G3/4" 5060 1165 5/10/2021 LumPag 5,300.00 42,400.00
30th 5 m³ RMC G3/4" 5060 1166 5/11/2021 LumPag 5,300.00 26,500.00
30th 3 m³ RMC G3/4" 5060 1235 5/11/2021 LumPag 5,300.00 15,900.00
30th 3 m³ RMC G3/4" 5060 1233 5/11/2021 LumPag 5,300.00 15,900.00
30th 5 m³ RMC G3/4" 5060 1234 5/11/2021 LumPag 5,300.00 26,500.00
30th 10 m³ RMC G3/4" 5060 1168 5/11/2021 LumPag 5,300.00 53,000.00 444,150.00
30th 3 m³ RMC G3/4" 5061 1188 5/11/2021 LumPag 5,300.00 15,900.00
30th 5 m³ RMC G3/4" 5061 1169 5/11/2021 LumPag 5,300.00 26,500.00
30th 3 m³ RMC G3/4" 5061 1236 5/12/2021 LumPag 5,300.00 15,900.00
30th 5 m³ RMC G3/4" 5061 1238 5/12/2021 LumPag 5,300.00 26,500.00
30th 4 m³ RMC G3/4" 5061 1240 5/12/2021 LumPag 5,300.00 21,200.00
30th 5 m³ RMC G3/4" 5061 1247 5/12/2021 LumPag 5,300.00 26,500.00
30th 5 m³ RMC G3/4" 5061 1241 5/12/2021 LumPag 5,300.00 26,500.00
30th 5 m³ RMC G3/4" 5061 1239 5/12/2021 LumPag 5,300.00 26,500.00
30th 7 m³ RMC G3/4" 5061 1260 5/12/2021 LumPag 5,300.00 37,100.00
30th 5 m³ RMC G3/4" 5061 1250 5/12/2021 LumPag 5,300.00 26,500.00
30th 5 m³ RMC G3/4" 5061 1242 5/12/2021 LumPag 5,300.00 26,500.00
30th 3 m³ RMC G3/4" 5061 1251 5/12/2021 LumPag 5,300.00 15,900.00
30th 5 m³ RMC G3/4" 5061 1252 5/13/2021 LumPag 5,300.00 26,500.00
30th 5 m³ RMC G3/4" 5061 1253 5/13/2021 LumPag 5,300.00 26,500.00
30th 4 m³ RMC G3/4" 5061 1254 5/13/2021 LumPag 5,300.00 21,200.00
30th 5 m³ RMC G1" 5061 1271 5/13/2021 LumPag 5,150.00 25,750.00 391,450.00
30th 5 m³ RMC G1" 5062 1243 5/13/2021 LumPag 5,150.00 25,750.00
30th 5 m³ RMC G1" 5062 1270 5/13/2021 LumPag 5,150.00 25,750.00
30th 7 m³ RMC G3/4" 5062 1261 5/13/2021 LumPag 5,300.00 37,100.00
30th 5 m³ RMC G1" 5062 1244 5/13/2021 LumPag 5,150.00 25,750.00
30th 3 m³ RMC G1" 5062 1258 5/13/2021 LumPag 5,150.00 15,450.00
30th 5 m³ RMC G3/4" 5062 1245 5/13/2021 LumPag 5,300.00 26,500.00
30th 8 m³ RMC G3/4" 5062 1262 5/13/2021 LumPag 5,300.00 42,400.00
30th 4 m³ RMC G3/4" 5062 1257 5/13/2021 LumPag 5,300.00 21,200.00 219,900.00

32nd 3 m³ RMC G3/4" 5067 1284 5/17/2021 LumPag 5,300.00 15,900.00

32nd 4 m³ RMC G3/4" 5067 1285 5/17/2021 LumPag 5,300.00 21,200.00
32nd 4 m³ RMC G3/4" 5067 1286 5/17/2021 LumPag 5,300.00 21,200.00
32nd 1 m³ RMC G3/4" 5067 1287 5/17/2021 LumPag 5,300.00 5,300.00
32nd 5 m³ RMC G3/4" 5067 1288 5/17/2021 LumPag 5,300.00 26,500.00
32nd 4 m³ RMC G3/4" 5067 1289 5/17/2021 LumPag 5,300.00 21,200.00
32nd 8 m³ RMC G3/4" 5067 1264 5/17/2021 LumPag 5,300.00 42,400.00
32nd 5 m³ RMC G3/4" 5067 1290 5/18/2021 LumPag 5,300.00 26,500.00
32nd 9 m³ RMC G3/4" 5067 1265 5/18/2021 LumPag 5,300.00 47,700.00
32nd 5 m³ RMC G3/4" 5067 1291 5/18/2021 LumPag 5,300.00 26,500.00
32nd 2 m³ RMC G3/4" 5067 1292 5/18/2021 LumPag 5,300.00 10,600.00
32nd 7 m³ RMC G3/4" 5067 1266 5/20/2021 LumPag 5,300.00 37,100.00
32nd 5 m³ RMC G3/4" 5067 1295 5/20/2021 LumPag 5,300.00 26,500.00
32nd 5 m³ RMC G3/4" 5067 1296 5/20/2021 LumPag 5,300.00 26,500.00
32nd 6 m³ RMC G3/4" 5067 1267 5/20/2021 LumPag 5,300.00 31,800.00
32nd 5 m³ RMC G3/4" 5067 1297 5/20/2021 LumPag 5,300.00 26,500.00 413,400.00
32nd 2.5 m³ RMC G3/4" 5068 1298 5/20/2021 LumPag 5,300.00 13,250.00
32nd 3 m³ RMC G3/4" 5068 1299 5/20/2021 LumPag 5,300.00 15,900.00
32nd 1 m³ RMC G3/4" 5068 1301 5/20/2021 LumPag 5,300.00 5,300.00
32nd 7 m³ RMC G3/4" 5068 1268 5/21/2021 LumPag 5,300.00 37,100.00
32nd 5 m³ RMC G3/4" 5068 1302 5/21/2021 LumPag 5,300.00 26,500.00
32nd 8 m³ RMC G3/4" 5068 1269 5/21/2021 LumPag 5,300.00 42,400.00
32nd 10 m³ RMC G3/4" 5068 1311 5/22/2021 LumPag 5,300.00 53,000.00
32nd 5 m³ RMC G3/4" 5068 1306 5/22/2021 LumPag 5,300.00 26,500.00
32nd 8 m³ RMC G3/4" 5068 1312 5/22/2021 LumPag 5,300.00 42,400.00
32nd 3 m³ RMC G3/4" 5068 1307 5/22/2021 LumPag 5,300.00 15,900.00 278,250.00

33rd 5 m³ RMC G1" 5069 1308 5/24/2021 LumPag 5,150.00 25,750.00

33rd 5 m³ RMC G1" 5069 1309 5/24/2021 LumPag 5,150.00 25,750.00
33rd 6 m³ RMC G3/4" 5069 1313 5/24/2021 LumPag 5,300.00 31,800.00
33rd 3 m³ RMC G3/4" 5069 1310 5/24/2021 LumPag 5,300.00 15,900.00
33rd 7 m³ RMC G3/4" 5069 1314 5/24/2021 LumPag 5,300.00 37,100.00
33rd 5 m³ RMC G1" 5069 1320 5/25/2021 LumPag 5,150.00 25,750.00
33rd 5 m³ RMC G1" 5069 1321 5/25/2021 LumPag 5,150.00 25,750.00
33rd 3 m³ RMC G3/4" 5069 1322 5/25/2021 LumPag 5,300.00 15,900.00
33rd 8 m³ RMC G3/4" 5069 1316 5/25/2021 LumPag 5,300.00 42,400.00
33rd 5 m³ RMC G3/4" 5069 1323 5/25/2021 LumPag 5,300.00 26,500.00
33rd 7 m³ RMC G3/4" 5069 1317 5/25/2021 LumPag 5,300.00 37,100.00
33rd 8 m³ RMC G3/4" 5069 1315 5/25/2021 LumPag 5,300.00 42,400.00
33rd 3 m³ RMC G3/4" 5069 1324 5/25/2021 LumPag 5,300.00 15,900.00
33rd 9 m³ RMC G3/4" 5069 1318 5/26/2021 LumPag 5,300.00 47,700.00
33rd 10 m³ RMC G3/4" 5069 1319 5/26/2021 LumPag 5,300.00 53,000.00
33rd 7 m³ RMC G3/4" 5069 1500 5/26/2021 LumPag 5,300.00 37,100.00 505,800.00
33rd 8 m³ RMC G3/4" 5070 1501 5/26/2021 LumPag 5,300.00 42,400.00
33rd 4 m³ RMC G3/4" 5070 1325 5/26/2021 LumPag 5,300.00 21,200.00
33rd 7 m³ RMC G3/4" 5070 1502 5/26/2021 LumPag 5,300.00 37,100.00
33rd 8 m³ RMC G3/4" 5070 1503 5/26/2021 LumPag 5,300.00 42,400.00
33rd 8 m³ RMC G3/4" 5070 1504 5/27/2021 LumPag 5,300.00 42,400.00
33rd 4 m³ RMC G3/4" 5070 1326 5/27/2021 LumPag 5,300.00 21,200.00
33rd 6 m³ RMC G3/4" 5070 1505 5/27/2021 LumPag 5,300.00 31,800.00
33rd 5 m³ RMC G3/4" 5070 1327 5/27/2021 LumPag 5,300.00 26,500.00
33rd 9 m³ RMC G3/4" 5070 1506 5/27/2021 LumPag 5,300.00 47,700.00
33rd 5 m³ RMC G3/4" 5070 1328 5/27/2021 LumPag 5,300.00 26,500.00
33rd 9 m³ RMC G3/4" 5070 1507 5/27/2021 LumPag 5,300.00 47,700.00
33rd 5 m³ RMC G3/4" 5070 1840 5/28/2021 LumPag 5,300.00 26,500.00
33rd 7 m³ RMC G3/4" 5070 1508 5/28/2021 LumPag 5,300.00 37,100.00
33rd 5 m³ RMC G3/4" 5070 1841 5/29/2021 LumPag 5,300.00 26,500.00
33rd 4 m³ RMC G1" 5070 1842 5/29/2021 LumPag 5,150.00 20,600.00
33rd 8 m³ RMC G3/4" 5070 1850 5/29/2021 LumPag 5,300.00 42,400.00 540,000.00
33rd 8 m³ RMC G3/4" 5071 1851 5/29/2021 LumPag 5,300.00 42,400.00
33rd 6 m³ RMC G3/4" 5071 1852 5/29/2021 LumPag 5,300.00 31,800.00
33rd 8 m³ RMC G3/4" 5071 1509 5/29/2021 LumPag 5,300.00 42,400.00
33rd 5 m³ RMC G1" 5071 1860 5/30/2021 LumPag 5,150.00 25,750.00
33rd 5 m³ RMC G3/4" 5071 1441 5/25/2021 LumPag 5,300.00 26,500.00 168,850.00

34th 3 m³ RMC G3/4" 5072 1844 6/1/2021 LumPag 5,300.00 15,900.00

34th 3 m³ RMC G3/4" 5072 1845 6/1/2021 LumPag 5,300.00 15,900.00
34th 6 m³ RMC G3/4" 5072 1854 6/1/2021 LumPag 5,300.00 31,800.00
34th 5 m³ RMC G3/4" 5072 1853 6/1/2021 LumPag 5,300.00 26,500.00
34th 5 m³ RMC G3/4" 5072 1843 6/1/2021 LumPag 5,300.00 26,500.00
34th 5 m³ RMC G3/4" 5072 1803 6/2/2021 LumPag 5,300.00 26,500.00
34th 3 m³ RMC G3/4" 5072 1804 6/2/2021 LumPag 5,300.00 15,900.00
34th 10 m³ RMC G3/4" 5072 1855 6/2/2021 LumPag 5,300.00 53,000.00
34th 4 m³ RMC G3/4" 5072 1806 6/3/2021 LumPag 5,300.00 21,200.00
34th 4 m³ RMC G3/4" 5072 1805 6/3/2021 LumPag 5,300.00 21,200.00
34th 4 m³ RMC G3/4" 5072 1847 6/3/2021 LumPag 5,300.00 21,200.00
34th 5 m³ RMC G3/4" 5072 1846 6/3/2021 LumPag 5,300.00 26,500.00
34th 4 m³ RMC G1" 5072 1862 6/4/2021 LumPag 5,150.00 20,600.00
34th 4 m³ RMC G3/4" 5072 1849 6/4/2021 LumPag 5,300.00 21,200.00
34th 4 m³ RMC G3/4" 5072 1848 6/4/2021 LumPag 5,300.00 21,200.00
34th 8 m³ RMC G3/4" 5072 1856 6/3/2021 LumPag 5,300.00 42,400.00 407,500.00
34th 4 m³ RMC G3/4" 5073 1810 6/4/2021 LumPag 5,300.00 21,200.00
34th 5 m³ RMC G3/4" 5073 1811 6/4/2021 LumPag 5,300.00 26,500.00
34th 8 m³ RMC G3/4" 5073 1859 6/4/2021 LumPag 5,300.00 42,400.00
34th 8 m³ RMC G3/4" 5073 1858 6/4/2021 LumPag 5,300.00 42,400.00
34th 7 m³ RMC G3/4" 5073 1863 6/4/2021 LumPag 5,300.00 37,100.00 169,600.00

35th 4 m³ RMC G3/4" 5074 1817 6/7/2021 LumPag 5,300.00 21,200.00

35th 4 m³ RMC G3/4" 5074 1816 6/7/2021 LumPag 5,300.00 21,200.00
35th 4 m³ RMC G3/4" 5074 1815 6/7/2021 LumPag 5,300.00 21,200.00
35th 4 m³ RMC G3/4" 5074 1814 6/7/2021 LumPag 5,300.00 21,200.00
35th 4 m³ RMC G3/4" 5074 1818 6/7/2021 LumPag 5,300.00 21,200.00
35th 4 m³ RMC G3/4" 5074 1819 6/7/2021 LumPag 5,300.00 21,200.00
35th 8 m³ RMC G3/4" 5074 1866 6/7/2021 LumPag 5,300.00 42,400.00
35th 7.5 m³ RMC G3/4" 5074 1864 6/7/2021 LumPag 5,300.00 39,750.00
35th 10 m³ RMC G3/4" 5074 1867 6/7/2021 LumPag 5,300.00 53,000.00
35th 4 m³ RMC G3/4" 5074 1865 6/7/2021 LumPag 5,300.00 21,200.00
35th 1 m³ RMC G3/4" 5074 1820 6/7/2021 LumPag 5,300.00 5,300.00
35th 10 m³ RMC G3/4" 5074 1869 6/8/2021 LumPag 5,300.00 53,000.00
35th 4 m³ RMC G3/4" 5074 1823 6/8/2021 LumPag 5,300.00 21,200.00
35th 4 m³ RMC G3/4" 5074 1824 6/8/2021 LumPag 5,300.00 21,200.00
35th 3 m³ RMC G3/4" 5074 1821 6/8/2021 LumPag 5,300.00 15,900.00
35th 4 m³ RMC G3/4" 5074 1822 6/8/2021 LumPag 5,300.00 21,200.00 421,350.00
35th 5 m³ RMC G3/4" 5075 1868 6/9/2021 LumPag 5,300.00 26,500.00
35th 5 m³ RMC G3/4" 5075 1863 6/9/2021 LumPag 5,300.00 26,500.00
35th 2 m³ RMC G3/4" 5075 1831 6/9/2021 LumPag 5,300.00 10,600.00
35th 5 m³ RMC G3/4" 5075 1833 6/9/2021 LumPag 5,300.00 26,500.00
35th 4 m³ RMC G3/4" 5075 1834 6/9/2021 LumPag 5,300.00 21,200.00
35th 10 m³ RMC G3/4" 5075 1826 6/9/2021 LumPag 5,300.00 53,000.00
35th 8 m³ RMC G3/4" 5075 1827 6/9/2021 LumPag 5,300.00 42,400.00
35th 9 m³ RMC G3/4" 5075 1828 6/9/2021 LumPag 5,300.00 47,700.00
35th 4 m³ RMC G1" 5075 1836 6/10/2021 LumPag 5,150.00 20,600.00
35th 4 m³ RMC G1" 5075 1835 6/10/2021 LumPag 5,150.00 20,600.00
35th 1 m³ RMC G1" 5075 1837 6/10/2021 LumPag 5,150.00 5,150.00
35th 7 m³ RMC G3/4" 5075 1890 6/10/2021 LumPag 5,300.00 37,100.00
35th 4 m³ RMC G3/4" 5075 1838 6/10/2021 LumPag 5,300.00 21,200.00
35th 5 m³ RMC G3/4" 5075 1829 6/10/2021 LumPag 5,300.00 26,500.00
35th 4 m³ RMC G3/4" 5075 1839 6/10/2021 LumPag 5,300.00 21,200.00
35th 4 m³ RMC G3/4" 5075 1882 6/11/2021 LumPag 5,300.00 21,200.00 427,950.00
35th 4 m³ RMC G3/4" 5076 1883 6/11/2021 LumPag 5,300.00 21,200.00
35th 4 m³ RMC G3/4" 5076 1884 6/12/2021 LumPag 5,300.00 21,200.00
35th 5 m³ RMC G3/4" 5076 1885 6/12/2021 LumPag 5,300.00 26,500.00
35th 9 m³ RMC G3/4" 5076 1225 6/12/2021 LumPag 5,300.00 47,700.00
35th 10 m³ RMC G3/4" 5076 1226 6/12/2021 LumPag 5,300.00 53,000.00 169,600.00

36th 4 m³ RMC G3/4" 5081 1886 6/14/2021 LumPag 5,300.00 21,200.00

36th 5 m³ RMC G3/4" 5081 1888 6/14/2021 LumPag 5,300.00 26,500.00
36th 4 m³ RMC G3/4" 5081 1887 6/14/2021 LumPag 5,300.00 21,200.00
36th 4 m³ RMC G3/4" 5081 1904 6/14/2021 LumPag 5,300.00 21,200.00
36th 4 m³ RMC G3/4" 5081 1921 6/15/2021 LumPag 5,300.00 21,200.00
36th 4 m³ RMC G3/4" 5081 1922 6/15/2021 LumPag 5,300.00 21,200.00
36th 5 m³ RMC G3/4" 5081 1923 6/15/2021 LumPag 5,300.00 26,500.00
36th 4 m³ RMC G3/4" 5081 1920 6/15/2021 LumPag 5,300.00 21,200.00
36th 5 m³ RMC G3/4" 5081 1925 6/16/2021 LumPag 5,300.00 26,500.00
36th 4 m³ RMC G3/4" 5081 1924 6/16/2021 LumPag 5,300.00 21,200.00
36th 5 m³ RMC G3/4" 5081 1926 6/16/2021 LumPag 5,300.00 26,500.00
36th 3 m³ RMC G3/4" 5081 1927 6/16/2021 LumPag 5,300.00 15,900.00
36th 7 m³ RMC G3/4" 5081 1907 6/16/2021 LumPag 5,300.00 37,100.00
36th 4 m³ RMC G3/4" 5081 1928 6/17/2021 LumPag 5,300.00 21,200.00
36th 9 m³ RMC G3/4" 5081 1908 6/17/2021 LumPag 5,300.00 47,700.00
36th 2 m³ RMC G3/4" 5081 1613 6/17/2021 LumPag 5,300.00 10,600.00 386,900.00
36th 5 m³ RMC G3/4" 5082 1612 6/17/2021 LumPag 5,300.00 26,500.00
36th 5 m³ RMC G3/4" 5082 1616 6/17/2021 LumPag 5,300.00 26,500.00
36th 4 m³ RMC G3/4" 5082 1618 6/18/2021 LumPag 5,300.00 21,200.00
36th 5 m³ RMC G3/4" 5082 1227 6/18/2021 LumPag 5,300.00 26,500.00
36th 5 m³ RMC G3/4" 5082 1615 6/18/2021 LumPag 5,300.00 26,500.00
36th 5 m³ RMC G3/4" 5082 1617 6/18/2021 LumPag 5,300.00 26,500.00
36th 7 m³ RMC G3/4" 5082 1909 6/18/2021 LumPag 5,300.00 37,100.00
36th 4 m³ RMC G3/4" 5082 1586 6/19/2021 LumPag 5,300.00 21,200.00
36th 3 m³ RMC G3/4" 5082 1588 6/19/2021 LumPag 5,300.00 15,900.00
36th 4 m³ RMC G3/4" 5082 1589 6/19/2021 LumPag 5,300.00 21,200.00
36th 4 m³ RMC G3/4" 5082 1620 6/19/2021 LumPag 5,300.00 21,200.00
36th 5 m³ RMC G3/4" 5082 1587 6/19/2021 LumPag 5,300.00 26,500.00
36th 4 m³ RMC G3/4" 5082 1585 6/19/2021 LumPag 5,300.00 21,200.00
36th 7 m³ RMC G1" 5082 1228 6/19/2021 LumPag 5,150.00 36,050.00
36th 3 m³ RMC G3/4" 5082 1591 6/19/2021 LumPag 5,300.00 15,900.00
36th 8 m³ RMC G3/4" 5082 1229 6/19/2021 LumPag 5,300.00 42,400.00 412,350.00
36th 5 m³ RMC G3/4" 5083 1592 6/20/2021 LumPag 5,300.00 26,500.00
36th 7 m³ RMC G3/4" 5083 1400 6/20/2021 LumPag 5,300.00 37,100.00 63,600.00

37th 4 m³ RMC G3/4" 5085 1594 6/22/2021 LumPag 5,300.00 21,200.00

37th 4 m³ RMC G1" 5085 1593 6/22/2021 LumPag 5,150.00 20,600.00
37th 7 m³ RMC G1" 5085 1401 6/22/2021 LumPag 5,150.00 36,050.00
37th 3 m³ RMC G1" 5085 1402 6/22/2021 LumPag 5,150.00 15,450.00
37th 9 m³ RMC G3/4" 5085 1403 6/23/2021 LumPag 5,300.00 47,700.00
37th 10 m³ RMC G3/4" 5085 1404 6/24/2021 LumPag 5,300.00 53,000.00
37th 3 m³ RMC G3/4" 5085 1597 6/24/2021 LumPag 5,300.00 15,900.00
37th 3 m³ RMC G3/4" 5085 1595 6/24/2021 LumPag 5,300.00 15,900.00
37th 5 m³ RMC G3/4" 5085 1596 6/24/2021 LumPag 5,300.00 26,500.00
37th 9 m³ RMC G3/4" 5085 1913 6/24/2021 LumPag 5,300.00 47,700.00
37th 5 m³ RMC G3/4" 5085 1598 6/25/2021 LumPag 5,300.00 26,500.00
37th 8 m³ RMC G3/4" 5085 1914 6/25/2021 LumPag 5,300.00 42,400.00
37th 5 m³ RMC G3/4" 5085 1599 6/25/2021 LumPag 5,300.00 26,500.00
37th 9 m³ RMC G3/4" 5085 1916 6/25/2021 LumPag 5,300.00 47,700.00
37th 8 m³ RMC G3/4" 5085 1915 6/25/2021 LumPag 5,300.00 42,400.00
37th 5 m³ RMC G3/4" 5085 1624 6/25/2021 LumPag 5,300.00 26,500.00 512,000.00
37th 3 m³ RMC G1" 5087 1626 6/26/2021 LumPag 5,150.00 15,450.00
37th 4 m³ RMC G1" 5087 1627 6/26/2021 LumPag 5,150.00 20,600.00
37th 4 m³ RMC G3/4" 5087 1625 6/26/2021 LumPag 5,300.00 21,200.00
37th 7 m³ RMC G3/4" 5087 1917 6/26/2021 LumPag 5,300.00 37,100.00
37th 7 m³ RMC G1" 5087 1918 6/26/2021 LumPag 5,150.00 36,050.00
37th 4 m³ RMC G3/4" 5087 1919 6/26/2021 LumPag 5,300.00 21,200.00
37th 5 m³ RMC G3/4" 5087 1600 6/27/2021 LumPag 5,300.00 26,500.00
37th 4 m³ RMC G3/4" 5087 1601 6/27/2021 LumPag 5,300.00 21,200.00 199,300.00

38th 5 m³ RMC G3/4" 5086 1602 6/28/2021 LumPag 5,300.00 26,500.00

38th 3 m³ RMC G3/4" 5086 1603 6/28/2021 LumPag 5,300.00 15,900.00
38th 3 m³ RMC G3/4" 5086 1604 6/28/2021 LumPag 5,300.00 15,900.00
38th 5 m³ RMC G3/4" 5086 1605 6/28/2021 LumPag 5,300.00 26,500.00
38th 9 m³ RMC G3/4" 5086 1628 6/28/2021 LumPag 5,300.00 47,700.00
38th 3 m³ RMC G3/4" 5086 1606 6/28/2021 LumPag 5,300.00 15,900.00
38th 5 m³ RMC G3/4" 5086 1607 6/29/2021 LumPag 5,300.00 26,500.00
38th 3 m³ RMC G3/4" 5086 1608 6/29/2021 LumPag 5,300.00 15,900.00
38th 9 m³ RMC G3/4" 5086 1629 6/29/2021 LumPag 5,300.00 47,700.00
38th 5 m³ RMC G3/4" 5086 1630 6/30/2021 LumPag 5,300.00 26,500.00
38th 9 m³ RMC G3/4" 5086 1631 6/30/2021 LumPag 5,300.00 47,700.00
38th 3 m³ RMC G3/4" 5086 1609 6/30/2021 LumPag 5,300.00 15,900.00
38th 5 m³ RMC G3/4" 5086 1933 7/1/2021 LumPag 5,300.00 26,500.00
38th 4 m³ RMC G3/4" 5086 1934 7/1/2021 LumPag 5,300.00 21,200.00
38th 5 m³ RMC G3/4" 5086 1936 7/1/2021 LumPag 5,300.00 26,500.00
38th 5 m³ RMC G3/4" 5086 1931 7/1/2021 LumPag 5,300.00 26,500.00 429,300.00
38th 5 m³ RMC G3/4" 5089 1532 7/2/2021 LumPag 5,300.00 26,500.00
38th 8 m³ RMC G3/4" 5089 1531 7/2/2021 LumPag 5,300.00 42,400.00
38th 9 m³ RMC G3/4" 5089 1632 6/30/2021 LumPag 5,300.00 47,700.00
38th 5 m³ RMC G3/4" 5089 1930 7/1/2021 LumPag 5,300.00 26,500.00
38th 4 m³ RMC G3/4" 5089 1611 7/1/2021 LumPag 5,300.00 21,200.00
38th 8 m³ RMC G3/4" 5089 1935 7/1/2021 LumPag 5,300.00 42,400.00
38th 5 m³ RMC G3/4" 5089 1636 7/2/2021 LumPag 5,300.00 26,500.00
38th 5 m³ RMC G3/4" 5089 1939 7/2/2021 LumPag 5,300.00 26,500.00
38th 4 m³ RMC G3/4" 5089 1635 7/2/2021 LumPag 5,300.00 21,200.00
38th 4 m³ RMC G3/4" 5089 1634 7/2/2021 LumPag 5,300.00 21,200.00
38th 5 m³ RMC G3/4" 5089 1637 7/2/2021 LumPag 5,300.00 26,500.00
38th 5 m³ RMC G3/4" 5089 1638 7/4/2021 LumPag 5,300.00 26,500.00 355,100.00

39th 3 m³ RMC G3/4" 5093 1640 7/5/2021 LumPag 5,300.00 15,900.00

39th 3 m³ RMC G3/4" 5093 1641 7/5/2021 LumPag 5,300.00 15,900.00
39th 7 m³ RMC G3/4" 5093 1533 7/5/2021 LumPag 5,300.00 37,100.00
39th 10 m³ RMC G3/4" 5093 1536 7/6/2021 LumPag 5,300.00 53,000.00
39th 4 m³ RMC G3/4" 5093 1543 7/6/2021 LumPag 5,300.00 21,200.00
39th 5 m³ RMC G3/4" 5093 1542 7/6/2021 LumPag 5,300.00 26,500.00
39th 4 m³ RMC G3/4" 5093 1644 7/6/2021 LumPag 5,300.00 21,200.00
39th 9 m³ RMC G3/4" 5093 1537 7/7/2021 LumPag 5,300.00 47,700.00
39th 5 m³ RMC G3/4" 5093 1646 7/7/2021 LumPag 5,300.00 26,500.00
39th 10 m³ RMC G3/4" 5093 1538 7/7/2021 LumPag 5,300.00 53,000.00
39th 4 m³ RMC G3/4" 5093 1647 7/7/2021 LumPag 5,300.00 21,200.00
39th 4 m³ RMC G3/4" 5093 1539 7/8/2021 LumPag 5,300.00 21,200.00
39th 5 m³ RMC G3/4" 5093 1540 7/8/2021 LumPag 5,300.00 26,500.00
39th 6 m³ RMC G3/4" 5093 1541 7/8/2021 LumPag 5,300.00 31,800.00
39th 4 m³ RMC G3/4" 5093 1648 7/8/2021 LumPag 5,300.00 21,200.00
39th 4 m³ RMC G3/4" 5093 1652 7/8/2021 LumPag 5,300.00 21,200.00 461,100.00
39th 5 m³ RMC G3/4" 5094 1653 7/8/2021 LumPag 5,300.00 26,500.00
39th 5 m³ RMC G3/4" 5094 1573 7/8/2021 LumPag 5,300.00 26,500.00
39th 9 m³ RMC G3/4" 5094 1574 7/8/2021 LumPag 5,300.00 47,700.00
39th 4 m³ RMC G3/4" 5094 1649 7/8/2021 LumPag 5,300.00 21,200.00
39th 4 m³ RMC G3/4" 5094 1656 7/9/2021 LumPag 5,300.00 21,200.00
39th 5 m³ RMC G3/4" 5094 1654 7/9/2021 LumPag 5,300.00 26,500.00
39th 5 m³ RMC G3/4" 5094 1549 7/9/2021 LumPag 5,300.00 26,500.00
39th 9 m³ RMC G3/4" 5094 1575 7/9/2021 LumPag 5,300.00 47,700.00
39th 8 m³ RMC G3/4" 5094 1576 7/9/2021 LumPag 5,300.00 42,400.00
39th 9 m³ RMC G3/4" 5094 1577 7/10/2021 LumPag 5,300.00 47,700.00
39th 8 m³ RMC G3/4" 5094 1578 7/10/2021 LumPag 5,300.00 42,400.00
39th 4 m³ RMC G3/4" 5094 1553 7/10/2021 LumPag 5,300.00 21,200.00
39th 10 m³ RMC G3/4" 5094 1579 7/10/2021 LumPag 5,300.00 53,000.00
39th 5 m³ RMC G3/4" 5094 1554 7/11/2021 LumPag 5,300.00 26,500.00
39th 4 m³ RMC G3/4" 5094 1555 7/11/2021 LumPag 5,300.00 21,200.00 498,200.00

40th 4 m³ RMC G3/4" 5096 1556 7/12/2021 LumPag 5,300.00 21,200.00

40th 3 m³ RMC G3/4" 5096 1557 7/12/2021 LumPag 5,300.00 15,900.00
40th 3 m³ RMC G3/4" 5096 1558 7/12/2021 LumPag 5,300.00 15,900.00
40th 3 m³ RMC G3/4" 5096 1559 7/12/2021 LumPag 5,300.00 15,900.00
40th 3 m³ RMC G3/4" 5096 1560 7/12/2021 LumPag 5,300.00 15,900.00
40th 8 m³ RMC G3/4" 5096 1580 7/12/2021 LumPag 5,300.00 42,400.00
40th 8 m³ RMC G3/4" 5096 1581 7/12/2021 LumPag 5,300.00 42,400.00
40th 5 m³ RMC G3/4" 5096 1582 7/13/2021 LumPag 5,300.00 26,500.00
40th 4 m³ RMC G3/4" 5096 1563 7/13/2021 LumPag 5,300.00 21,200.00
40th 8 m³ RMC G3/4" 5096 1583 7/13/2021 LumPag 5,300.00 42,400.00
40th 4 m³ RMC G3/4" 5096 1564 7/14/2021 LumPag 5,300.00 21,200.00
40th 3 m³ RMC G3/4" 5096 1565 7/14/2021 LumPag 5,300.00 15,900.00
40th 5 m³ RMC G3/4" 5096 1566 7/14/2021 LumPag 5,300.00 26,500.00
40th 5 m³ RMC G3/4" 5096 1567 7/14/2021 LumPag 5,300.00 26,500.00
40th 5 m³ RMC G3/4" 5096 1568 7/14/2021 LumPag 5,300.00 26,500.00
40th 8 m³ RMC G3/4" 5096 1584 7/14/2021 LumPag 5,300.00 42,400.00 418,700.00
40th 3 m³ RMC G3/4" 5097 1569 7/8/2021 LumPag 5,300.00 15,900.00
40th 10 m³ RMC G3/4" 5097 1730 7/8/2021 LumPag 5,300.00 53,000.00
40th 9 m³ RMC G3/4" 5097 1729 7/8/2021 LumPag 5,300.00 47,700.00
40th 4 m³ RMC G3/4" 5097 1570 7/8/2021 LumPag 5,300.00 21,200.00
40th 4 m³ RMC G3/4" 5097 1571 7/9/2021 LumPag 5,300.00 21,200.00
40th 5 m³ RMC G3/4" 5097 1572 7/9/2021 LumPag 5,300.00 26,500.00
40th 8 m³ RMC G3/4" 5097 1731 7/9/2021 LumPag 5,300.00 42,400.00
40th 9 m³ RMC G3/4" 5097 1732 7/9/2021 LumPag 5,300.00 47,700.00
40th 5 m³ RMC G3/4" 5097 1742 7/9/2021 LumPag 5,300.00 26,500.00
40th 4 m³ RMC G3/4" 5097 1735 7/10/2021 LumPag 5,300.00 21,200.00
40th 10 m³ RMC G3/4" 5097 1734 7/10/2021 LumPag 5,300.00 53,000.00
40th 5 m³ RMC G3/4" 5097 1733 7/10/2021 LumPag 5,300.00 26,500.00 402,800.00

41st 9 m³ RMC G3/4" 5103 1737 7/19/2021 LumPag 5,300.00 47,700.00

41st 4 m³ RMC G3/4" 5103 1744 7/20/2021 LumPag 5,300.00 21,200.00
41st 2.5 m³ RMC G3/4" 5103 1745 7/20/2021 LumPag 5,300.00 13,250.00
41st 4 m³ RMC G3/4" 5103 1746 7/20/2021 LumPag 5,300.00 21,200.00
41st 5 m³ RMC G3/4" 5103 1747 7/20/2021 LumPag 5,300.00 26,500.00
41st 10 m³ RMC G3/4" 5103 1748 7/20/2021 LumPag 5,300.00 53,000.00
41st 10 m³ RMC G3/4" 5103 1749 7/20/2021 LumPag 5,300.00 53,000.00
41st 4 m³ RMC G3/4" 5103 1981 7/20/2021 LumPag 5,300.00 21,200.00
41st 10 m³ RMC G3/4" 5103 1750 7/21/2021 LumPag 5,300.00 53,000.00
41st 9 m³ RMC G3/4" 5103 1751 7/21/2021 LumPag 5,300.00 47,700.00
41st 3 m³ RMC G3/4" 5103 1982 7/21/2021 LumPag 5,300.00 15,900.00
41st 4 m³ RMC G3/4" 5103 1983 7/21/2021 LumPag 5,300.00 21,200.00
41st 4 m³ RMC G3/4" 5103 1984 7/21/2021 LumPag 5,300.00 21,200.00
41st 5 m³ RMC G3/4" 5103 1985 7/21/2021 LumPag 5,300.00 26,500.00
41st 5 m³ RMC G3/4" 5103 1986 7/21/2021 LumPag 5,300.00 26,500.00
41st 4 m³ RMC G3/4" 5103 1989 7/22/2021 LumPag 5,300.00 21,200.00 490,250.00
41st 10 m³ RMC G3/4" 5104 1761 7/22/2021 LumPag 5,300.00 53,000.00
41st 9 m³ RMC G3/4" 5104 1762 7/22/2021 LumPag 5,300.00 47,700.00
41st 10 m³ RMC G3/4" 5104 1763 7/22/2021 LumPag 5,300.00 53,000.00
41st 4 m³ RMC G3/4" 5104 1716 7/22/2021 LumPag 5,300.00 21,200.00
41st 6 m³ RMC G3/4" 5104 1764 7/23/2021 LumPag 5,300.00 31,800.00
41st 7 m³ RMC G3/4" 5104 2016 7/23/2021 LumPag 5,300.00 37,100.00 243,800.00

42nd 5 m³ RMC G3/4" 5107 2041 8/4/2021 LumPag 5,300.00 26,500.00

42nd 9 m³ RMC G3/4" 5107 2025 8/4/2021 LumPag 5,300.00 47,700.00
42nd 9 m³ RMC G3/4" 5107 2026 8/4/2021 LumPag 5,300.00 47,700.00
42nd 5 m³ RMC G3/4" 5107 2042 8/4/2021 LumPag 5,300.00 26,500.00
42nd 5 m³ RMC G3/4" 5107 2043 8/4/2021 LumPag 5,300.00 26,500.00
42nd 9 m³ RMC G3/4" 5107 2027 8/4/2021 LumPag 5,300.00 47,700.00
42nd 5 m³ RMC G3/4" 5107 2045 8/4/2021 LumPag 5,300.00 26,500.00
42nd 4 m³ RMC G3/4" 5107 2046 8/4/2021 LumPag 5,300.00 21,200.00
42nd 5 m³ RMC G3/4" 5107 2028 8/4/2021 LumPag 5,300.00 26,500.00
42nd 5 m³ RMC G3/4" 5107 2047 8/4/2021 LumPag 5,300.00 26,500.00
42nd 10 m³ RMC G3/4" 5107 1693 8/5/2021 LumPag 5,300.00 53,000.00
42nd 5 m³ RMC G3/4" 5107 2048 8/5/2021 LumPag 5,300.00 26,500.00
42nd 9 m³ RMC G3/4" 5107 1694 8/5/2021 LumPag 5,300.00 47,700.00
42nd 5 m³ RMC G3/4" 5107 2049 8/5/2021 LumPag 5,300.00 26,500.00
42nd 3 m³ RMC G3/4" 5107 2050 8/5/2021 LumPag 5,300.00 15,900.00
42nd 5 m³ RMC G3/4" 5107 2051 8/5/2021 LumPag 5,300.00 26,500.00 519,400.00
42nd 5 m³ RMC G3/4" 5108 2029 8/6/2021 LumPag 5,300.00 26,500.00
42nd 5 m³ RMC G3/4" 5108 2030 8/6/2021 LumPag 5,300.00 26,500.00
42nd 4 m³ RMC G3/4" 5108 2031 8/6/2021 LumPag 5,300.00 21,200.00
42nd 5 m³ RMC G1" 5108 2032 8/6/2021 LumPag 5,150.00 25,750.00
42nd 4 m³ RMC G1" 5108 2033 8/6/2021 LumPag 5,150.00 20,600.00
42nd 4 m³ RMC G1" 5108 2034 8/6/2021 LumPag 5,150.00 20,600.00
42nd 9 m³ RMC G3/4" 5108 1695 8/6/2021 LumPag 5,300.00 47,700.00
42nd 4 m³ RMC G1" 5108 2035 8/6/2021 LumPag 5,150.00 20,600.00
42nd 5 m³ RMC G3/4" 5108 2036 8/6/2021 LumPag 5,300.00 26,500.00
42nd 4 m³ RMC G3/4" 5108 2037 8/6/2021 LumPag 5,300.00 21,200.00
42nd 3 m³ RMC G3/4" 5108 2040 8/8/2021 LumPag 5,300.00 15,900.00
42nd 5 m³ RMC G3/4" 5108 2039 8/8/2021 LumPag 5,300.00 26,500.00
42nd 4 m³ RMC G3/4" 5108 1777 8/8/2021 LumPag 5,300.00 21,200.00
42nd 8 m³ RMC G3/4" 5108 2038 8/8/2021 LumPag 5,300.00 42,400.00 363,150.00

43rd 12 m³ Basecourse 5109 1905 8/4/2021 LumPag 900.00 10,800.00

43rd 36 m³ Basecourse 5109 2019 8/4/2021 LumPag 900.00 32,400.00
43rd 12 m³ Basecourse 5109 2018 8/4/2021 LumPag 900.00 10,800.00
43rd 50 m³ Basecourse 5109 2020 8/4/2021 LumPag 900.00 45,000.00
43rd 12 m³ Basecourse 5109 2017 8/4/2021 LumPag 900.00 10,800.00
43rd 12 m³ Basecourse 5109 2021 8/4/2021 LumPag 900.00 10,800.00
43rd 6 m³ Basecourse 5109 2022 8/4/2021 LumPag 900.00 5,400.00
43rd 12 m³ Basecourse 5109 2023 8/4/2021 LumPag 900.00 10,800.00
43rd 12 m³ Basecourse 5109 2024 8/4/2021 LumPag 900.00 10,800.00
43rd 12 m³ Basecourse 5109 1696 8/4/2021 LumPag 900.00 10,800.00
43rd 12 m³ Basecourse 5109 1697 8/5/2021 LumPag 900.00 10,800.00
43rd 12 m³ Basecourse 5109 1698 8/5/2021 LumPag 900.00 10,800.00 180,000.00

44th 5 m³ RMC G3/4" 5110 1778 8/4/2021 LumPag 5,300.00 26,500.00

44th 4 m³ RMC G3/4" 5110 1779 8/4/2021 LumPag 5,300.00 21,200.00
44th 4 m³ RMC G1" 5110 1780 8/4/2021 LumPag 5,150.00 20,600.00
44th 6 m³ RMC G1" 5110 1752 8/4/2021 LumPag 5,150.00 30,900.00
44th 5 m³ RMC G3/4" 5110 1795 8/4/2021 LumPag 5,300.00 26,500.00
44th 4 m³ RMC G1" 5110 1781 8/4/2021 LumPag 5,150.00 20,600.00
44th 5 m³ RMC G3/4" 5110 1755 8/4/2021 LumPag 5,300.00 26,500.00
44th 6 m³ RMC G1" 5110 1753 8/4/2021 LumPag 5,150.00 30,900.00
44th 6 m³ RMC G3/4" 5110 1754 8/4/2021 LumPag 5,300.00 31,800.00
44th 5 m³ RMC G3/4" 5110 1796 8/4/2021 LumPag 5,300.00 26,500.00
44th 9 m³ RMC G3/4" 5110 1756 8/5/2021 LumPag 5,300.00 47,700.00
44th 9 m³ RMC G3/4" 5110 1797 8/5/2021 LumPag 5,300.00 47,700.00
44th 9 m³ RMC G3/4" 5110 1757 8/5/2021 LumPag 5,300.00 47,700.00
44th 5 m³ RMC G3/4" 5110 1798 8/5/2021 LumPag 5,300.00 26,500.00 431,600.00
1,030,500.00
946,725.00

946,950.00

668,525.00
1,055,500.00

691,650.00
1,214,650.00

577,100.00
1,018,900.00

862,850.00
711,300.00

784,400.00

959,300.00
821,500.00

734,050.00
882,550.00

180,000.00

431,600.00
Supplied to: PRIMA CASA - PAGADIAN
PO No. 9940002563
PO Date 11/4/2021
Item Code 14085
Qty 85 m³ LD-RMC25000 psi, G1, 28d
Unit Price 5,150.00
Extended Cost 437,750.00
Remaining PO 31 m³ LD-RMC25000 psi, G1, 28d

Delivery Information:
Supplier CTG Construction & Enterprises
Cash Sale Invoic
Qty Delivered: 54 m³ LD-RMC25000 psi, G1, 28d
Unit Price 5,150.00
Total Amount : 278,100.00

Cash Sale
Invoice Qty Delivered:
No:
54 m³

TOTA
 Date Delivery Qty Unit Description Unit Price Amount
11/23/2021 3 m³ RMC25000 p 5,150.00 15,450.00
11/23/2021 5 m³ RMC25000 p 5,150.00 25,750.00
11/23/2021 5 m³ RMC25000 p 5,150.00 25,750.00
11/23/2021 5 m³ RMC25000 p 5,150.00 25,750.00
11/24/2021 2 m³ RMC25000 p 5,150.00 10,300.00
11/24/2021 5 m³ RMC25000 p 5,150.00 25,750.00
11/25/2021 4 m³ RMC25000 p 5,150.00 20,600.00
11/25/2021 3 m³ RMC25000 p 5,150.00 15,450.00
11/27/2021 5 m³ RMC25000 p 5,150.00 25,750.00
11/27/2021 5 m³ RMC25000 p 5,150.00 25,750.00
11/27/2021 5 m³ RMC25000 p 5,150.00 25,750.00

11/27/2021 5 m³ RMC25000 p 5,150.00 25,750.00

11/27/2021 2 m³ RMC25000 p 5,150.00 10,300.00
TOTAL: 54 m³ 278,100.00

Description Unit Amount

Price

LD-RMC25000 psi, G1, 28d 5150 278100

TOTAL AMOUNT: 278100