FINAL COLLECTION AND REMEDIAL DEPARTMENT-CCS-CMG

STATUS REPORT
GUIDE

Legend:
Endorsement Type
Loan #
Name
As of Endorsement Date
DPD
Outstanding
Balance
As of Latest Reporting Date
DPD
Outstanding
Balance
COLLECTION UPDATE

Endorsement Tagging
Name of Agency
UNIT
BORROWER
HOME ADDRESS
BUSINESS ADDRESS
CONTACT #
PTP DATE
VS DATE
OTHERS
RFD
REMARKS

POLCO / DILCO
Condition

SOURCE OF INCOME/ REPAYMENT

SET 1
SET 2
FFA
BELOW 121 DPD

Y
N

WAREHOUSE
HEAD OFFICE - Kalawaan
HEAD OFFICE - Pinagbuhatan
HEAD OFFICE - Metallim
HEAD OFFICE - Las Pinas Warehouse
HEAD OFFICE - LIPCO Tarlac
Bagumbayan Warehouse
Bagumbayan Warehouse 2
Silang Warehouse - Brystol Tex
CEBU Mandaue 1
CEBU Mandaue 2
Cebu - DG3 Corp.
CEBU - CAPITOL SQUARE PARKING
CAPITOL SQUARE-Ext MANGO
Canduman Warehouse
GRAND POLARIS - ALANG ALANG
ILOILO
ILOILO JM BASA
ILOILO LEGANES
BACOLOD
BACOLOD - DANA LAND Parking
DAVAO - MALAYAN
DAVAO - MAA PARKING
Davao - Catalunan Grande
GENERAL SANTOS
CDO - CRUSH NG BAYAN TRUCK & C
CDO- Baloy
ARTMENT-CCS-CMG

What to input?
Endorsement tagging if under Set 1, Set 2 or FFA
Loan Type in Sumbal
Account Name in Sumbal
Put date endorsed
DPD as of endorsement date

OB as of endorsement date
Date of reporting week
DPD as of reporting week

OB as of reporting week
RESOLUTION
- Ful l Update d / Ba ck to Current
- Pus hback / Parti a l
- Pa i d-off / Cl os ed
- Repo
- CLIENT - Ca re Approved / Impl emented
- Positive - TPD / Payme nt Pos ti ng - Recon to upda te
- Negative - Buyba ck
- UNIT
RETAINED
- Positive
- Negative - Promi s e to Pa y (PTP)
- STATUS - Promi s e to VS (PTVS)
- CARE - In Proces s
- For Repo
- Pendi ng Recon (TPD, MDR, WF)
- For further vi s i t / fol l ow-up
- For Replevi n
- For Foreclos ure
- Rea l Ski p
- For Vi s i t
- For Buyback
- For Insurance Claim
If account will be RETAINED in VMS or ENDORSE out(pullout)
Name of handling agency account is endorsed
Identify if Unit is Positive or Negative
Identify if Borrower is Positive or Negative
Indicate if SAME or NEW. If New, indicate new address
Indicate if SAME or NEW. If New, indicate new address
Indicate if SAME or NEW. If New, indicate new contact numbers
Date of Promise To Pay (with proof of payment)
Date of Promise To VS
Identify if for REPO, RECON, INS CLAIM, RESTRUC, FOR FILING, DISPUTE, ACCOMODATION
Reason for Default of Payment

Detailed information on Collection activities, negotiation, observations, etc. for upload in ACS
Confirmation if address is POLCO or DILCO based on the Risk classification
POLCO
1. Flooded;
2. Congested/ Crowded;
3. Located near creeks/ esteros;
4. Poor accessibility to any transportation;
5. Proliferations of low cost and row houses
DILCO
1. Within squatters/informal settlers area;
2. Government owned properties;
3. Not accessible to any transportation;
4. Known as haven for criminal activities and other vices;
5. Absence of a community
Current Source of Income as mandated by RiskCom

ENDORSED TO CARE
FRESH ENDORSEMENT/FOR REVIEW
LSDD FOR FILING OF FORECLOSURE/EJF
FULL UPDATE/CURRENT
PAID-OFF/CLOSED
PENDING RECON
PUSHBACK/PARTIAL PAYMENT
CLIENT NEGATIVE/UNIT NEGATIVE (REAL SKIP)
CLIENT POSITIVE/UNIT POSITIVE (FOR FOLLOW UP)
CLIENT NEGATIVE/UNIT POSITIVE ( 3RD PARTY )
WITH PAYMENT ARRANGEMENT/PTP
WITH PTVS
REPOSSESSED
FOR FURTHER FIELD VISIT/PROBING/COLLECTION

ADVANCE REPO DOCUMENTS SUBMITTED

TO FOLLOW – ADVANCE REPO DOCUMENTS
REPO DOC DEF – COMPLIED
REPO DOC DEF – TO FOLLOW
REPO DOC DEF – IN TRANSIT
ORIGINAL REPO DOCUMENTS SUBMITTED
REMEDIAL MANAGEMENT AND SOLUTION DIVISION
VENDOR MANAGEMENT SECTION - VMCO
STATUS REPORT - AUTO
as of 25-Apr

AS OF ENDORSEMENT DATE AS OF LATEST REPORTING DATE

ENDORSEMENT TYPE OUTSTANDING OUTSTANDING ENDORSEMENT TAGGING

# LOAN # NAME DPD DPD COLLECTION STATUS UPDATE NAME OF AGENCY
(Set 1, Set 2, FFA) BALANCE BALANCE (RETAIN or ENDORSE OUT)

FFA 38000052717 ROMANA WILHEM P 662 511,150.88 REPOSSESSED CASES

1
FFA 1503220346 MALICSI ALVIN GLEN 496 175,332.11 REPOSSESSED CASES
2
FFA 109502090231 DELOUCHE FRANK 698 297,586.94 REPOSSESSED CASES
3
WRITE OFF 123502100312 MAGLASANG KATRINA 577 476,423.99 REPOSSESSED CASES
4
FFA 732000026688 ARIENDA RICHARD C 221 508,162.02 REPOSSESSED CASES
5
FFA 49502085159 TOJON RAUL M 587 381,377.56 REPOSSESSED CASES
6
FFA 1503380343 FERRER MARIA THERE 446 353,135.59 REPOSSESSED CASES
7
FFA 752000005575 LLOSALA RODOLFO JR 347 203,216.43 REPOSSESSED CASES
8
FFA 731000013411 CAMACHO AILEEN C 535 456,337.25 REPOSSESSED CASES
9
FFA 752000006440 ABENDANO DENNIS 401 488,106.02 REPOSSESSED CASES
10
FFA 67502274260 HORNIDO CHARLENE G 193 1,466,199.56 REPOSSESSED CASES
11
FFA 1503336204 TIGLAO RIZALYN 409 666,991.34 REPOSSESSED CASES
12
FFA 123502090562 ANTIVO JANETTE G 774 1,283,337.63 REPOSSESSED CASES
13
FFA 93502057796 GRAVILLO PEACHE JAM 410 294,459.36 REPOSSESSED CASES
14
FFA 67502171789 TORRES JURGEN NELL 431 171,349.24 REPOSSESSED CASES
15
FFA 88502085999 VARGAS GUILLERMA 350 79,818.43 REPOSSESSED CASES
16
FFA 123502106361 DAWIS ERIC DANIEL 182 174,900.63 REPOSSESSED CASES
17
FFA 67502303774 ORONAN LESANDYL L 233 1,017,645.52 REPOSSESSED CASES
18
19 FFA 1503534294 SINES LEONORA C 166 204,129.69 REPOSSESSED CASES

20 FFA 731000024889 BERIN ANABEL B 967 474,658.51 REPOSSESSED CASES

21 NWO 1503682412 CASTILLA GERALD F 121 1,096,406.91 REPOSSESSED CASES

22 NWO 1503372081 GUIAO ANGELICA CAM 144 114,778.90 REPOSSESSED CASES

23 FFA 67502213325 TUNDAG JEROME C 299 521,013.26 REPOSSESSED CASES

24 FFA 1503478106 IGNACIO DAISY B 406 401,167.04 REPOSSESSED CASES

25 FFA 80502089610 VILLANUEVA FATIMA 202 483,408.33 REPOSSESSED CASES

26 FFA 1503754839 RODULFO RENATO E 398 888,000.00 REPOSSESSED CASES

27 FFA 1503328422 BARAMEDA RAMIL A 502 194,775.08 REPOSSESSED CASES

28 FFA 1503636313 ENAJE ELENA B 302 521,845.79 REPOSSESSED CASES

29 FFA 1503323056 NAMA ARSENIO G 873 558,364.12 REPOSSESSED CASES

30 FFA 38000068761 GABICA HERACLEO L 374 998,577.34 REPOSSESSED CASES

31 FFA 1503737217 CORTEZ CHRISTOPHER 435 655,729.71 REPOSSESSED CASES

32 FFA 80502090901 GASER JEAN 462 1,015,512.76 REPOSSESSED CASES

33 FFA 67502271996 BRIGOLI EDILBERTO 687 768,586.41 REPOSSESSED CASES

34 FFA 67502249508 COMENDADOR FRANCIS 213 481,604.70 REPOSSESSED CASES

35 FFA 121502095970 CABIGAS CHARITY F 651 531,078.82 REPOSSESSED CASES

36 FFA 1503758133 SALVA JOSE ELIZOND 295 1,492,647.10 REPOSSESSED CASES

37 AUTO-REG 67502275428 JAMOROL ERIC L 147 833,642.61 REPOSSESSED CASES

38 AUTO-REG 67502268553 MOLINA JESSICA F 709 1,456,770.60 REPOSSESSED CASES

39 AUTO-REG 1503718999 ABIERA ROSE ADRIAN 744 952,268.96 REPOSSESSED CASES

40 AUTO-REG 67502274481 RODRIGAZO EDJENSEN 727 733,054.62 REPOSSESSED CASES

41 AUTO-REG 109502096281 ONG MARK CHRISTOPH 698 403,803.35 REPOSSESSED CASES

42 AUTO-REG 739000020759 REYNON BRYAN B 190 508,879.07 REPOSSESSED CASES

43 AUTO-REG 74502115347 NANCY CALINGASAN 648 852,465.83 REPOSSESSED CASES

44 AUTO-REG 67502288511 CYNTHIA D. DAYAPDAPAN 216 629,859.71 REPOSSESSED CASES

45 AUTO-REG 74502138321 LUMBAO BERNADETTE 173 1,418,546.81 REPOSSESSED CASES

UNIT (POSITIVE BORROWER
or NEGATIVE) (POSITIVE or HOME ADDRESS BUSINESS ADDRESS CONTACT NUMBER OTHERS
NEGATIVE) (SAME or (SAME or (SAME or PTP DATE VS DATE (REPO, RECON, RFD
NEW (indicate New address)) NEW (indicate New address)) NEW (indicate New Contact #)) CARE)

POSITIVE POSITIVE SAME SAME CALAMITY

01/17/22
POSITIVE POSITIVE SAME SAME CALAMITY
01/20/22
POSITIVE POSITIVE SAME SAME CALAMITY
01/28/22
POSITIVE POSITIVE SAME SAME CALAMITY
02/01/22
POSITIVE POSITIVE SAME SAME CALAMITY
02/04/22
POSITIVE POSITIVE SAME SAME CALAMITY
02/05/22
POSITIVE POSITIVE SAME SAME CALAMITY
02/07/22
POSITIVE POSITIVE SAME SAME CALAMITY
02/12/22
POSITIVE POSITIVE SAME SAME CALAMITY
02/10/22
POSITIVE POSITIVE SAME SAME CALAMITY
02/22/22
POSITIVE POSITIVE SAME SAME CALAMITY
03/01/22
POSITIVE POSITIVE SAME SAME CALAMITY
03/09/22
POSITIVE POSITIVE SAME SAME CALAMITY
03/18/22
POSITIVE POSITIVE SAME SAME CALAMITY
03/19/22
POSITIVE POSITIVE SAME SAME CALAMITY
03/23/22
POSITIVE POSITIVE SAME SAME CALAMITY
03/29/22
POSITIVE POSITIVE SAME SAME BUSINESS DOWN
04/08/22
POSITIVE POSITIVE SAME SAME BUSINESS DOWN
04/09/22
POSITIVE POSITIVE SAME SAME 04/11/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 04/18/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 04/30/22 CALAMITY

POSITIVE POSITIVE SAME SAME 05/07/22 CALAMITY

POSITIVE POSITIVE SAME SAME 05/28/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 06/03/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 06/13/22 UNEMPLOYED

POSITIVE POSITIVE SAME SAME 06/13/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 06/12/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 06/15/22 CALAMITY

POSITIVE POSITIVE SAME SAME 06/22/22 UNEMPLOYED

POSITIVE POSITIVE SAME SAME 06/26/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 06/30/22 HOZPITALIZATION

POSITIVE POSITIVE SAME SAME 07/06/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 07/08/22 UNEMPLOYED

POSITIVE POSITIVE SAME SAME 07/13/22 UNEMPLOYED

POSITIVE POSITIVE SAME SAME 07/19/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 07/19/22 UNDER MEDICATION

POSITIVE POSITIVE SAME SAME 08/01/22 UNEMPLOYED

POSITIVE POSITIVE SAME SAME 08/01/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 08/01/22 DIED

POSITIVE POSITIVE SAME SAME 08/01/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 08/03/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 08/05/22 UNDER MEDICATION

POSITIVE POSITIVE SAME SAME 08/13/22 BUSINESS DOWN

POSITIVE POSITIVE SAME SAME 08/28/22 UNEMPLOYED

POSITIVE POSITIVE SAME SAME 09/01/22 DELAYED REMITTANCE

 DELIVERED
UNDELIVERED

Affected by
POLCO POLCO / SOURCE OF INCOME / Quarantine
REMARKS POLCO / DILCO
or DILCO REPAYMENT Lockdowns / AREA REPO STATUS
AS OF LATEST UPDATE ADDRESS
DILCO CONDITION (Same or New (pls indicate) Mobility Issues

EXT AUTO_CASES_REPO ACCOUNT DATED JANUARY 17 RFD CLIENT IS JOBLESS N LASPIÑAS DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JANUARY 20 RFD CLIENT IS NO CAPACITY TO PAY N LASPIÑAS DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JANUARY 28 RFD CLIENT IS NO CAPACITY TO PAY N PAMPANGA DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED FEBRUARY 01 RFD CLIENT IS NO CAPACITY TO PAY N MISAMIS OCCIDENTAL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED FEBRUARY 04 RFD CLIENT IS NO CAPACITY TO PAY N LAGUNA DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED FEBRUARY 05 RFD CLIENT IS NO CAPACITY TO PAY N QUEZON CITY DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED FEBRUARY 07 RFD CLIENT IS NO CAPACITY TO PAY N RIZAL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED FEBRUARY 12 RFD CLIENT IS NO CAPACITY TO PAY N ALBAY DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED FEBRUARY 10 RFD CLIENT IS NO CAPACITY TO PAY N ALBAY DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED FEBRUARY 22 RFD CLIENT IS NO CAPACITY TO PAY N CAMARINES SUR DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED MARCH 01 RFD CLIENT IS NO CAPACITY TO PAY N BOHOL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED MARCH 09 RFD CLIENT IS NO CAPACITY TO PAY N PAMPANGA DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED MARCH 18 RFD CLIENT IS NO CAPACITY TO PAY N ILIGAN CITY DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED MARCH 19 RFD CLIENT IS NO CAPACITY TO PAY N GENSAN DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED MARCH 23 RFD CLIENT IS NO CAPACITY TO PAY N LEYTE DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED MARCH 29 RFD CLIENT IS NO CAPACITY TO PAY N BULACAN DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED APRIL 08 RFD CLIENT IS BUSINESS DOWN N BUKIDNON DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED APRIL 09 RFD CLIENT IS BUSINESS DOWN N BOHOL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED APRIL 11 RFD CLIENT IS BUSINESS DOWN N RIZAL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED APRIL 18 RFD CLIENT IS BUSINESS DOWN N ALBAY DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED APRIL 30 RFD CLIENT IS NO CAPACITY TO PAY N RIZAL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED MAY 10 RFD CLIENT IS NO CAPACITY TO PAY N RIZAL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED MAY 28 RFD CLIENT IS BUSINESS DOWN N BOHOL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JUNE 03 RFD CLIENT IS BUSINESS DOWN N CAVITE DELIVERED
EXT AUTO_CASES_REPO ACCOUNT DATED JUNE 13 RFD CLIENT IS UNEMPLOYED N CAVITE DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JUNE 13 RFD CLIENT IS BUSINESS DOWN N CAVITE DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JUNE 12 RFD CLIENT IS BUSINESS DOWN N CAVITE DELIVERED

EXT AUTO_CASES_REPO ACCOUNT UNIT DATED JUNE 15 2022 RFD CUT-DOWN COMPANY'S PRODUCTION AFFECTING CLIENT'S SALARY/BENEFITS N ZAMBALES DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JUNE 22 RFD CLIENT IS UNEMPLOYED N LAGUNA DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JUNE 26 RFD CLIENT IS BUSINESS DOWN N CAVITE DELIVERED

EXT AUTO_CASES_ACCOUNT REPO UNIT DATED JUNE 30 2022 RFD CLIENT HOSPITALIZATION N MARIKINA DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JULY 06 RFD CLIENT IS BUSINESS DOWN N ILOILO DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JULY 08 RFD CLIENT IS UNEMPLOYED N DAVAO DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JULY 13 2022 RFD CLIENT UNEMPLOYED N BOHOL DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JULY 19 RFD CLIENT IS BUSINESS DOWN N DAVAO DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED JULY 20 RFD CLIENT IS UNDER MEDICATION N LASPIÑAS DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED AUGUST 01 2022 RFD CLIENT IS UNEMPLOYED N DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED AUGUST 01 2022 RFD CLIENT IS BUSINESS DOWN N DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED AUGUST 01 2022 RFD MEMBER OF THE FAMILY DIED N DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED AUGUST 01 2022 RFD CLIENT IS BUSINESS DOWN N DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED AUGUST 03 2022 RFD CLIENT IS BUSINESS DOWN N DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED AUGUST 05 2022 RFD CLIENT IS UNDER MEDICATION N DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED AUGUST 13 2022 RFD CLIENT IS BUSINESS DOWN N DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED AUGUST 28 2022 RFD CLIENT IS UNEMPLOYED N DELIVERED

EXT AUTO_CASES_REPO ACCOUNT DATED SEPTEMBER 01 2022 RFD CLIENT IS DELAYED REMITTANCE N DELIVERED
DELIVERED
UNDELIVERED

REPOSSESSION STATUS (DELIVERED OR UNDELIVERED)

Grace De
Guzman:
UNIT LOCATION / PARKING AREA / DECLARED / REPO DOC DEFICIENCIES DATE OF
AREA ( LOAN SUBMITTED / COMPLIED DOCS DATE
REPO DOC STATUS ACTUAL WAREHOUSE (FOR SUPPOSED (TO BE FILLED OUT BY AGING SUBMITTED/COMP
RELEASED) (AGENCIES) SUBMITTED
DELIVERED STATUS) WAREHOUSE LSSD) LIED DOCS

DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - Las Pinas ORIGINAL REPO DOCUMENTS SUBMITTED 463
Warehouse 01/18/22
HEAD OFFICE - Las Pinas
DELIVERED HEAD OFFICE BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 460
Warehouse 01/21/22
HEAD OFFICE -
DELIVERED HEAD OFFICE BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 452
Pinagbuhatan 02/02/22
DELIVERED CDO BURGOS MAKAHAMBUS BRGY. 15 CAGAYAN DE CDO- Baloy ORIGINAL REPO DOCUMENTS SUBMITTED 448
ORO CITY 02/08/22
HEAD OFFICE -
DELIVERED HEAD OFFICE BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 445
Pinagbuhatan 02/08/22
HEAD OFFICE -
DELIVERED HEAD OFFICE BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 444
Pinagbuhatan 02/08/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - ORIGINAL REPO DOCUMENTS SUBMITTED 442
Pinagbuhatan 02/08/22
HEAD OFFICE -
DELIVERED LUZON BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 437
Pinagbuhatan 02/15/22
HEAD OFFICE -
DELIVERED LUZON CAMBULAGA SORSOGON ORIGINAL REPO DOCUMENTS SUBMITTED 439
Pinagbuhatan 02/10/22
HEAD OFFICE -
DELIVERED LUZON IMUS CAVITE ORIGINAL REPO DOCUMENTS SUBMITTED 427
Pinagbuhatan 02/23/22
DELIVERED VISAYAS PUROK 07 TORIL MARIBOJOC BOHOL Canduman Warehouse ORIGINAL REPO DOCUMENTS SUBMITTED 420
03/08/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 412
03/11/22
BURGOS MAKAHAMBUS BRGY. 15 CAGAYAN DE
DELIVERED CDO CDO- Baloy ORIGINAL REPO DOCUMENTS SUBMITTED 403
ORO CITY 03/18/22
DELIVERED MINDANAO BRGY. DADIANGAS NORTH GENSAN GENERAL SANTOS ORIGINAL REPO DOCUMENTS SUBMITTED 402
03/24/22
DELIVERED VISAYAS UNIT 101-A CRM BLDG. CORNER ESCARIO AND CEBU Mandaue 2 ORIGINAL REPO DOCUMENTS SUBMITTED 398
MOLAVE ST. LAHUG CEBU CITY 6000 03/31/22
Silang Warehouse - Brystol
DELIVERED VISAYAS BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 392
Tex 03/30/22
Davao - Catalunan Grande
DELIVERED MINDANAO VALENCIA CITY BUKIDNON POLICE HEADQUARTERS ORIGINAL REPO DOCUMENTS SUBMITTED 382
04/13/22
DELIVERED VISAYAS PUROK 07 TORIL MARIBOJOC BOHOL GRAND POLARIS - ALANG ORIGINAL REPO DOCUMENTS SUBMITTED 381
ALANG 04/22/22
HEAD OFFICE -
DELIVERED HEAD OFFICE BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 379
Pinagbuhatan 04/13/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 372
04/19/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - ORIGINAL REPO DOCUMENTS SUBMITTED 360
Pinagbuhatan 05/02/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - ORIGINAL REPO DOCUMENTS SUBMITTED
Pinagbuhatan 353 05/10/22
DELIVERED VISAYAS A. DEL ROSARIO ST. GUIZO MANDAUE CITY CEBU Mandaue 1 ORIGINAL REPO DOCUMENTS SUBMITTED 332
06/06/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 326
06/06/22
 DELIVERED HEAD OFFICE RCBC ROXAS CAPIZ BRANCH ILOILO ORIGINAL REPO DOCUMENTS SUBMITTED 316
06/21/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 316
06/14/22
DELIVERED HEAD OFFICE MACANAYA APARRI CAGAYAN HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 317
06/14/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 314
06/16/22
DELIVERED HEAD OFFICE BANGKAL MAKATI HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 307
06/23/22
HEAD OFFICE -
DELIVERED HEAD OFFICE BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 303
Pinagbuhatan 06/28/22
HEAD OFFICE -
DELIVERED HEAD OFFICE BANGKAL MAKATI ORIGINAL REPO DOCUMENTS SUBMITTED 299
Pinagbuhatan 07/04/22
UNDELIVERED VISAYAS ILOILO LEGANES ORIGINAL REPO DOCUMENTS SUBMITTED 293
08/01/22
DELIVERED VISAYAS Canduman Warehouse ORIGINAL REPO DOCUMENTS SUBMITTED 291
07/19/22
DELIVERED VISAYAS CEBU Mandaue 2 ORIGINAL REPO DOCUMENTS SUBMITTED 286
07/22/22
DELIVERED MINDANAO Davao - Catalunan Grande ORIGINAL REPO DOCUMENTS SUBMITTED 280
07/22/22
DELIVERED HEAD OFFICE HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 280
07/21/22
DELIVERED VISAYAS CEBU Mandaue 2 ORIGINAL REPO DOCUMENTS SUBMITTED 267
08/09/22
DELIVERED VISAYAS CEBU Mandaue 2 ORIGINAL REPO DOCUMENTS SUBMITTED 267
08/09/22
DELIVERED HEAD OFFICE HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 267

DELIVERED VISAYAS CEBU Mandaue 2 ORIGINAL REPO DOCUMENTS SUBMITTED 267

08/09/22
Davao - Catalunan Grande
DELIVERED HEAD OFFICE ORIGINAL REPO DOCUMENTS SUBMITTED 265

DELIVERED HEAD OFFICE HEAD OFFICE - Kalawaan ORIGINAL REPO DOCUMENTS SUBMITTED 263
08/09/22
DELIVERED HEAD OFFICE HEAD OFFICE - ORIGINAL REPO DOCUMENTS SUBMITTED 255
Pinagbuhatan 08/15/22
DELIVERED CEBU Mandaue 2 TO FOLLOW – ADVANCE REPO DOCUMENTS 240
HEAD OFFICE -
DELIVERED HEAD OFFICE ORIGINAL REPO DOCUMENTS SUBMITTED 236
Pinagbuhatan
7