Smartphone Melsie C. Tudtud

San Remegio Water Service and Sanitation Cooperative
Mandado St., Poblacion, San Remigio, Cebu

Telefax #: 032-435-9135
SALARY LOAN AMORTISATION SCHEDULE
Name: Jear K. Ancero Amount of Loan: PhP46,000.00

Employee ID No.: Date Approved: 09-Apr-2016
Term: 24 months
0.01 Interest rate: 1% diminishing
Amorti
Loan Principal Principal Total Monthly
sation Date Interest Savings
Balance Payment Amortisation
No.
1 May-16 46,000.00 460.00 1,916.67 100.00 2,476.67
2 Jun-16 44,083.33 440.83 1,916.67 100.00 2,457.50
3 Jul-16 42,166.66 421.67 1,916.67 100.00 2,438.34
4 Aug-16 40,249.99 402.50 1,916.67 100.00 2,419.17
5 Sep-16 38,333.32 383.33 1,916.67 100.00 2,400.00
6 Oct-16 36,416.65 364.17 1,916.67 100.00 2,380.84
7 Nov-16 34,499.98 345.00 1,916.67 100.00 2,361.67
8 Dec-16 32,583.31 325.83 1,916.67 100.00 2,342.50
9 Jan-17 30,666.64 306.67 1,916.67 100.00 2,323.34
10 Feb-17 28,749.97 287.50 1,916.67 100.00 2,304.17
11 Mar-17 26,833.30 268.33 1,916.67 100.00 2,285.00
12 Apr-17 24,916.63 249.17 1,916.67 100.00 2,265.84
13 May-17 22,999.96 230.00 1,916.67 100.00 2,246.67
14 Jun-17 21,083.29 210.83 1,916.67 100.00 2,227.50
15 Jul-17 19,166.62 191.67 1,916.67 100.00 2,208.34
16 Aug-17 17,249.95 172.50 1,916.67 100.00 2,189.17
17 Sep-17 15,333.28 153.33 1,916.67 100.00 2,170.00
18 Oct-17 13,416.61 134.17 1,916.67 100.00 2,150.84
19 Nov-17 11,499.94 115.00 1,916.67 100.00 2,131.67
20 Dec-17 9,583.27 95.83 1,916.67 100.00 2,112.50
21 Jan-18 7,666.60 76.67 1,916.67 100.00 2,093.34
22 Feb-18 5,749.93 57.50 1,916.67 100.00 2,074.17
23 Mar-18 3,833.26 38.33 1,916.67 100.00 2,055.00
24 Apr-18 1,916.59 19.17 1,916.59 100.00 2,035.76
Totals 5,749.99 46,000.00 2,400.00 54,149.99
AUTHORITY TO DEDUCT
I, hereby authorise San Remegio Water Service and Sanitation Cooperative (SARWASSCO) to deduct
from my payroll the total amount of monthly amortisation in accordance to what has been reflected
in the foregoing amortisation schedule.
By: __________________________________________
Signature Over Printed Name
Reviewed and Evaluated by:
________________________________________________
Signature Over Printed Name/Position/Date
Noted By:
________________________________________________
Endorsed by:
_______________________________________________
Approved by:
_______________________________________________
Telefax #: 032-435-9135
Name: RODRIGO MINGO, JR. Amount of Loan: PhP100,000.00

Employee ID No.: 001 Date Approved: 22-Oct-2015
Term: 24 months
Amortis
ation Date Interest Savings
No.
1 Nov-15 100,000.00 1,000.00 2,777.78 500.00 4,277.78
2 Dec-15 97,222.22 972.22 2,777.78 500.00 4,250.00
3 Jan-16 94,444.44 944.44 2,777.78 500.00 4,222.22
4 Feb-16 91,666.66 916.67 2,777.78 500.00 4,194.45
5 Mar-16 88,888.88 888.89 2,777.78 500.00 4,166.67
6 Apr-16 86,111.10 861.11 2,777.78 500.00 4,138.89
7 May-16 83,333.32 833.33 2,777.78 500.00 4,111.11
8 Jun-16 80,555.54 805.56 2,777.78 500.00 4,083.34
9 Jul-16 77,777.76 777.78 2,777.78 500.00 4,055.56
10 Aug-16 74,999.98 750.00 2,777.78 500.00 4,027.78
11 Sep-16 72,222.20 722.22 2,777.78 500.00 4,000.00
12 Oct-16 69,444.42 694.44 2,777.78 500.00 3,972.22
13 Nov-16 66,666.64 666.67 2,777.78 500.00 3,944.45
14 Dec-16 63,888.86 638.89 2,777.78 500.00 3,916.67
15 Jan-17 61,111.08 611.11 2,777.78 500.00 3,888.89
16 Feb-17 58,333.30 583.33 2,777.78 500.00 3,861.11
17 Mar-17 55,555.52 555.56 2,777.78 500.00 3,833.34
18 Apr-17 52,777.74 527.78 2,777.78 500.00 3,805.56
19 May-17 49,999.96 500.00 2,777.78 500.00 3,777.78
20 Jun-17 47,222.18 472.22 2,777.78 500.00 3,750.00
21 Jul-17 44,444.40 444.44 2,777.78 500.00 3,722.22
22 Aug-17 41,666.62 416.67 2,777.78 500.00 3,694.45
23 Sep-17 38,888.84 388.89 2,777.78 500.00 3,666.67
24 Oct-17 36,111.06 361.11 2,777.78 500.00 3,638.89
25 Nov-17 33,333.28 333.33 2,777.78 500.00 3,611.11
26 Dec-17 30,555.50 305.56 2,777.78 500.00 3,583.34
27 Jan-18 27,777.72 277.78 2,777.78 500.00 3,555.56
28 Feb-18 24,999.94 250.00 2,777.78 500.00 3,527.78
29 Mar-18 22,222.16 222.22 2,777.78 500.00 3,500.00
30 Apr-18 19,444.38 194.44 2,777.78 500.00 3,472.22
31 May-18 16,666.60 166.67 2,777.78 500.00 3,444.45
32 Jun-18 13,888.82 138.89 2,777.78 500.00 3,416.67
Page 1 of 2
33 Jul-18 11,111.04 111.11 2,777.78 500.00 3,388.89
34 Aug-18 8,333.26 83.33 2,777.78 500.00 3,361.11
35 Sep-18 5,555.48 55.55 2,777.78 500.00 3,333.33
36 Oct-18 2,777.70 27.78 2,777.78 500.00 3,305.56
Totals 18,499.99 100,000.08 18,000.00 136,500.07
AUTHORITY TO DEDUCT
By: __________________________________________

________________________________________________
Noted By:
________________________________________________
Endorsed by:
_______________________________________________
Approved by:
_______________________________________________
Page 2 of 2
Telefax #: 032-435-9135
Name: ADONIS T. ABABAN Amount of Loan: PhP30,000.00

Employee ID No.: Date Approved: 28-Oct-2016
Term: 24 months
Amorti
No.
1 Nov-16 30,000.00 300.00 1,250.00 100.00 1,650.00
2 Dec-16 28,750.00 287.50 1,250.00 100.00 1,637.50
3 Jan-17 27,500.00 275.00 1,250.00 100.00 1,625.00
4 Feb-17 26,250.00 262.50 1,250.00 100.00 1,612.50
5 Mar-17 25,000.00 250.00 1,250.00 100.00 1,600.00
6 Apr-17 23,750.00 237.50 1,250.00 100.00 1,587.50
7 May-17 22,500.00 225.00 1,250.00 100.00 1,575.00
8 Jun-17 21,250.00 212.50 1,250.00 100.00 1,562.50
9 Jul-17 20,000.00 200.00 1,250.00 100.00 1,550.00
10 Aug-17 18,750.00 187.50 1,250.00 100.00 1,537.50
11 Sep-17 17,500.00 175.00 1,250.00 100.00 1,525.00
12 Oct-17 16,250.00 162.50 1,250.00 100.00 1,512.50
13 Nov-17 15,000.00 150.00 1,250.00 100.00 1,500.00
14 Dec-17 13,750.00 137.50 1,250.00 100.00 1,487.50
15 Jan-18 12,500.00 125.00 1,250.00 100.00 1,475.00
16 Feb-18 11,250.00 112.50 1,250.00 100.00 1,462.50
17 Mar-18 10,000.00 100.00 1,250.00 100.00 1,450.00
18 Apr-18 8,750.00 87.50 1,250.00 100.00 1,437.50
19 May-18 7,500.00 75.00 1,250.00 100.00 1,425.00
20 Jun-18 6,250.00 62.50 1,250.00 100.00 1,412.50
21 Jul-18 5,000.00 50.00 1,250.00 100.00 1,400.00
22 Aug-18 3,750.00 37.50 1,250.00 100.00 1,387.50
23 Sep-18 2,500.00 25.00 1,250.00 100.00 1,375.00
24 Oct-18 1,250.00 12.50 1,250.00 100.00 1,362.50
Totals 3,750.00 30,000.00 2,400.00 36,150.00
AUTHORITY TO DEDUCT
By: __________________________________________

________________________________________________
Noted By:
________________________________________________
Endorsed by:
_______________________________________________
Approved by:
_______________________________________________
Telefax #: 032-435-9135
Name: NENE M. OLIVAR Amount of Loan: PhP25,000.00

Employee ID No.: Date Approved: 11-Nov-2016
Term: 24 months
Amorti
No.
1 Dec-16 25,000.00 250.00 1,041.67 100.00 1,391.67
2 Jan-17 23,958.33 239.58 1,041.67 100.00 1,381.25
3 Feb-17 22,916.66 229.17 1,041.67 100.00 1,370.84
4 Mar-17 21,874.99 218.75 1,041.67 100.00 1,360.42
5 Apr-17 20,833.32 208.33 1,041.67 100.00 1,350.00
6 May-17 19,791.65 197.92 1,041.67 100.00 1,339.59
7 Jun-17 18,749.98 187.50 1,041.67 100.00 1,329.17
8 Jul-17 17,708.31 177.08 1,041.67 100.00 1,318.75
9 Aug-17 16,666.64 166.67 1,041.67 100.00 1,308.34
10 Sep-17 15,624.97 156.25 1,041.67 100.00 1,297.92
11 Oct-17 14,583.30 145.83 1,041.67 100.00 1,287.50
12 Nov-17 13,541.63 135.42 1,041.67 100.00 1,277.09
13 Dec-17 12,499.96 125.00 1,041.67 100.00 1,266.67
14 Jan-18 11,458.29 114.58 1,041.67 100.00 1,256.25
15 Feb-18 10,416.62 104.17 1,041.67 100.00 1,245.84
16 Mar-18 9,374.95 93.75 1,041.67 100.00 1,235.42
17 Apr-18 8,333.28 83.33 1,041.67 100.00 1,225.00
18 May-18 7,291.61 72.92 1,041.67 100.00 1,214.59
19 Jun-18 6,249.94 62.50 1,041.67 100.00 1,204.17
20 Jul-18 5,208.27 52.08 1,041.67 100.00 1,193.75
21 Aug-18 4,166.60 41.67 1,041.67 100.00 1,183.34
22 Sep-18 3,124.93 31.25 1,041.67 100.00 1,172.92
23 Oct-18 2,083.26 20.83 1,041.67 100.00 1,162.50
24 Nov-18 1,041.59 10.42 1,041.59 100.00 1,152.01
Totals 3,124.99 25,000.00 2,400.00 30,524.99
AUTHORITY TO DEDUCT
By: __________________________________________

________________________________________________
Noted By:
________________________________________________
Endorsed by:
_______________________________________________
Approved by:
_______________________________________________
Telefax #: 032-435-9135
SMARTPHONE LOAN LOAN AMORTISATION SCHEDULE
Name: TUDTUD, MELSIE COTEJO Amount of Loan: PHP 4,905.81

Employee ID/Acct. No.: 4377 Date Approved: September 22, 2021
Address: POBLACION Term: 12 months
0.025 Interest rate: 2.5% diminishing
Amortisat Loan Principal

Date Interest Principal Payment Total Monthly Amortisation
ion No. Balance
1 10/25/21 4,905.81 134.91 408.82 543.73
2 11/25/21 4,496.99 112.42 408.82 521.24
3 12/25/21 4,088.17 102.20 408.82 511.02
4 1/25/22 3,679.35 91.98 408.82 500.80
5 2/25/22 3,270.53 81.76 408.82 490.58
6 3/25/22 2,861.71 71.54 408.82 480.36
7 4/25/22 2,452.89 61.32 408.82 470.14
8 5/25/22 2,044.07 51.10 408.82 459.92
9 6/25/22 1,635.25 40.88 408.82 449.70
10 7/25/22 1,226.43 30.66 408.81 439.47
11 8/25/22 817.62 20.44 408.81 429.25
12 9/25/22 408.81 10.22 408.81 419.03
809.46 4,905.81 5,715.27
AUTHORITY TO DEDUCT
I. hereby authorize San Remegio Water Service and Sanitation Cooperative (SARWASSCO) to charge on top of my
water bill total amount of monthly amortisation in accordance to what has been reflected in the foregoing
amortisation schedule. Failure on my part to pay shall warrant disconnection of my service connection.
TUDTUD, MELSIE COTEJO


NIEL NIÑO MANGUBAT
Noted By:
MEDY CLAIRE FLORITA
Approved by:
RODRIGO MINGO JR
DISCLOSURE STATEMENT ON LOAN CREDIT TRANSACTION
(Coop's Copy)
RELEASED DATE 9/22/2021
NAME OF BORROWER TUDTUD, MELSIE COTEJO
ADDRESS POBLACION
APPROVED DATE 9/22/2021
1 LOAN AMOUNT ₱ 4,905.81
2 LOAN TERM (MONTHS) 12 months
3 FINANCE CHARGES
INTEREST
a. ( monthly) 2.50%
UNIT PRICE 6,289.50
b. SERVICE CHARGE ₱ 188.69
c. DOWNPAYMENT ₱ 1,572.38
d.
I acknowledge receipt of this statement prior to the credit transaction and that I understand and fully agree to terms and conditions.
TUDTUD, MELSIE COTEJO -

Borrower's signature over printed name Co-Maker's signature over printed name
Date Date
FOR SARWASSCO USE ONLY
Processed by Noted by Released by
Date signed: Date signed: Date signed:
SARWASSCO
DISCLOSURE STATEMENT ON LOAN CREDIT TRANSACTION
(Borrower's Copy)
RELEASED DATE 9/22/2021
NAME OF BORROWER TUDTUD, MELSIE COTEJO
ADDRESS POBLACION
APPROVED DATE 9/22/2021
2 LOAN TERM 12 months
3 FINANCE CHARGES
INTEREST
a. ( monthly) 2.50%
UNIT PRICE 6,289.50
b. SERVICE CHARGE ₱ 188.69
c. DOWNPAYMENT ₱ 1,572.38
d. ₱ -
I acknowledge receipt of this statement prior to the credit transaction and that I understand and fully agree to terms and conditions.
TUDTUD, MELSIE COTEJO -

Borrower's signature over printed name Co-Maker's signature over printed name
Date Date
FOR SARWASSCO USE ONLY
Processed by Noted by Released by
Date signed: Date signed: Date signed:

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San Remegio Water Service and Sanitation Cooperative

Mandado St., Poblacion, San Remigio, Cebu

SALARY LOAN AMORTISATION SCHEDULE

Name: Jear K. Ancero Amount of Loan: PhP46,000.00

SALARY LOAN AMORTISATION SCHEDULE

Name: RODRIGO MINGO, JR. Amount of Loan: PhP100,000.00

Reviewed and Evaluated by:

SALARY LOAN AMORTISATION SCHEDULE

Name: ADONIS T. ABABAN Amount of Loan: PhP30,000.00

Reviewed and Evaluated by:

SALARY LOAN AMORTISATION SCHEDULE

Name: NENE M. OLIVAR Amount of Loan: PhP25,000.00

Reviewed and Evaluated by:

SMARTPHONE LOAN LOAN AMORTISATION SCHEDULE

Name: TUDTUD, MELSIE COTEJO Amount of Loan: PHP 4,905.81

Amortisat Loan Principal

TUDTUD, MELSIE COTEJO

Reviewed and Evaluated by:

4 LOAN AMOUNT ₱ 4,905.81

TUDTUD, MELSIE COTEJO -

Date signed: Date signed: Date signed:

4 LOAN AMOUNT ₱ 4,905.81

TUDTUD, MELSIE COTEJO -

Date signed: Date signed: Date signed:

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