WEEKLY PAYROLL TOTAL GROSS: 41,043.

75
PERIOD: 01/26/23 TO 02/01/23 TOTAL NET: 41,043.75
PROJECT: AVIDA TOWER SOUTHPOINT ALLOWANCE 2,750.00

TOTAL TOTAL TOTAL REGULAR SPECIAL AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY DEDUCTION
DAYS O.T. HRS. HOLIDAY HOLIDAY DAYS O.T. WAGES

1 LASPINAS, OMAR PAINTER 650.00 81.25 5.00 4.00 44.00 400.00 3,250.00 325.00 3,175.00 250.00
2 SANDIGAN, MOHAMAD PAINTER 650.00 81.25 2.00 - 16.00 1,300.00 - 1,300.00 100.00
3 KALINTO, KAHARUDIN PAINTER 650.00 81.25 4.00 4.00 36.00 2,600.00 325.00 2,925.00 200.00
4 GUIAPAL, ALEX PAINTER 650.00 81.25 6.00 10.00 58.00 3,900.00 812.50 4,712.50 300.00
5 TUGAN, NESTOR PAINTER 650.00 81.25 3.00 4.00 28.00 1,950.00 325.00 2,275.00 150.00
6 MARHAM, ASLUN PAINTER 650.00 81.25 6.00 8.00 56.00 3,900.00 650.00 4,550.00 300.00
7 DALATEN, JIMBOY PAINTER 650.00 81.25 5.00 6.00 46.00 3,250.00 487.50 3,737.50 250.00
8 ELINON, ARLAN PAINTER 650.00 81.25 5.00 6.00 46.00 3,250.00 487.50 3,737.50 250.00
9 ANDUYAGEN, OMAR PAINTER 650.00 81.25 6.00 10.00 58.00 3,900.00 812.50 4,712.50 300.00
10 BALLAD, MARTIN PAINTER 650.00 81.25 3.00 4.00 28.00 400.00 1,950.00 325.00 1,875.00 150.00
11 HADJIALI, ALAMIN PAINTER 650.00 81.25 6.00 10.00 58.00 3,900.00 812.50 4,712.50 300.00
12 BANTILLAN, BONBON PAINTER 650.00 81.25 4.00 9.00 41.00 2,600.00 731.25 3,331.25 200.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 3,570.00
PERIOD: 02/3/23
02/03/2023
TO 02/01/23
TO 02/08/2023 TOTAL NET: 3,570.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR SPECIAL AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY DEDUCTION
DAYS O.T. HRS. HOLIDAY HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 8.00 48.00 2,850.00 720.00 3,570.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,971.00
PERIOD: 02/3/23
02/09/2023
TO 02/01/23
TO 02/15/2023 TOTAL NET: 4,971.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR SPECIAL AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY DEDUCTION
DAYS O.T. HRS. HOLIDAY HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 9.00 57.00 8.00 741.00 3,420.00 810.00 4,971.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 5,601.00
PERIOD: 02/3/23
02/16/2023
TO 02/01/23
TO 02/22/2023 TOTAL NET: 5,601.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR SPECIAL AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY DEDUCTION
DAYS O.T. HRS. HOLIDAY HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 16.00 64.00 8.00 741.00 3,420.00 1,440.00 5,601.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 5,052.00
02/23/2023
PERIOD: 02/3/23 TO 03/01/2023
TO 02/01/23 TOTAL NET: 5,052.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 8.00 48.00 8.00 741.00 8.00 741.00 2,850.00 720.00 5,052.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,686.00
03/02/2023
PERIOD: 02/3/23 TO 03/08/2023
TO 02/01/23 TOTAL NET: 4,686.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.50 9.00 53.00 8.00 741.00 3,135.00 810.00 4,686.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,941.00
03/09/2023
PERIOD: 02/3/23 TO 03/15/2023
TO 02/01/23 TOTAL NET: 4,941.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 15.00 55.00 8.00 741.00 2,850.00 1,350.00 4,941.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,500.00
03/16/2023
PERIOD: 02/3/23 TO 03/22/2023
TO 02/01/23 TOTAL NET: 4,500.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 12.00 60.00 3,420.00 1,080.00 4,500.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,860.00
03/23/2023
PERIOD: 02/3/23 TO 03/29/2023
TO 02/01/23 TOTAL NET: 4,860.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 16.00 64.00 3,420.00 1,440.00 4,860.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,881.00
03/30/23
PERIOD: 02/3/23 TOTO 04/05/23
02/01/23 TOTAL NET: 4,881.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 8.00 56.00 8.00 741.00 3,420.00 720.00 4,881.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 3,750.00
PERIOD: 02/3/23
04/06/23
TOTO
02/01/23
04/12/23 TOTAL NET: 3,750.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 2.00 10.00 26.00 24.00 1,710.00 1,140.00 900.00 3,750.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 5,736.00
PERIOD: 02/3/23
04/13/23
TOTO
02/01/23
04/19/23 TOTAL NET: 5,736.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 17.50 65.50 8.00 741.00 3,420.00 1,575.00 5,736.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 5,856.00
PERIOD: 02/3/23
04/20/23
TOTO
02/01/23
04/26/23 TOTAL NET: 5,856.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 12.50 52.50 8.00 741.00 8.00 1,140.00 2,850.00 1,125.00 5,856.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,410.00
PERIOD: 02/3/23
04/27/23
TOTO
02/01/23
05/03/23 TOTAL NET: 4,410.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 11.00 51.00 8.00 570.00 2,850.00 990.00 4,410.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 5,871.00
PERIOD: 02/3/23
05/04/23
TOTO
02/01/23
05/10/23 TOTAL NET: 5,871.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 19.00 67.00 8.00 741.00 3,420.00 1,710.00 5,871.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 5,490.00
PERIOD: 02/3/23
05/11/23
TOTO
02/01/23
05/17/23 TOTAL NET: 5,490.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 23.00 71.00 3,420.00 2,070.00 5,490.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 5,310.00
PERIOD: 02/3/23
05/18/23
TOTO
02/01/23
05/24/23 TOTAL NET: 5,310.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 21.00 69.00 3,420.00 1,890.00 5,310.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 1,980.00
PERIOD: 02/3/23
05/25/23
TOTO
02/01/23
05/31/23 TOTAL NET: 1,980.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 3.00 3.00 27.00 1,710.00 270.00 1,980.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,020.00
PERIOD: 02/3/23
06/01/23
TOTO
02/01/23
06/07/23 TOTAL NET: 4,020.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 13.00 53.00 2,850.00 1,170.00 4,020.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,860.00
PERIOD: 02/3/23
06/08/23
TOTO
02/01/23
06/14/23 TOTAL NET: 4,860.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 16.00 56.00 8.00 570.00 2,850.00 1,440.00 4,860.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,020.00
PERIOD: 02/3/23
06/15/23
TOTO
02/01/23
06/21/23 TOTAL NET: 4,020.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 13.00 53.00 2,850.00 1,170.00 4,020.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,980.00
PERIOD: 02/3/23
06/22/23
TOTO
02/01/23
06/28/23 TOTAL NET: 4,980.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 5.00 11.00 51.00 8.00 1,140.00 2,850.00 990.00 4,980.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,860.00
PERIOD: 02/3/23
06/29/23
TOTO
02/01/23
07/05/23 TOTAL NET: 4,860.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 16.00 64.00 3,420.00 1,440.00 4,860.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 4,140.00
PERIOD: 02/3/23
07/06/23
TOTO
02/01/23
07/12/23 TOTAL NET: 4,140.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 8.00 56.00 3,420.00 720.00 4,140.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD
WEEKLY PAYROLL TOTAL GROSS: 3,510.00
PERIOD: 02/3/23
07/13/23
TOTO
02/01/23
07/19/23 TOTAL NET: 3,510.00
PROJECT: AVIDA TOWER SOUTHPOINT

TOTAL TOTAL TOTAL REGULAR AMOUNT AMOUNT GROSS

# NAME POSITION RATE O.T. RATE REST DAY SPECIAL HOLIDAY DEDUCTION
DAYS O.T. HRS. HOLIDAY DAYS O.T. WAGES
1 FABIE, JESSA HOUSEKEEPING 570.00 90.00 6.00 1.00 49.00 3,420.00 90.00 3,510.00

PREPARED BY: APPROVED BY: RECEIVED BY:

VENUS S. AGUSTIN CARLITO A. DION

HRO CHAIRMAN OF THE BOARD