DATE EVENT

12/19/2022 Christmas Vacation

12/20/2022 Christmas Vacation
12/21/2022 Christmas Vacation
12/22/2022 Christmas Vacation
12/23/2022 Christmas Vacation
12/24/2022 Christmas Vacation
12/25/2022 Christmas Vacation
12/26/2022 Christmas Vacation
12/27/2022 Christmas Vacation
1/1/2023 New Year's Day
1/2/2023 Special Non Working Day
1/3/2023 Chinese New Year
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6/3/2019
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0
0
0
NAME JULIA J. DE GUZMAN DATES OF SERVICE NO. OF DAYS
SCHOOL DANIEL MARAMBA NHS
DESIGNATION T III 8/22/2022 11/6/2022 10
RETIREMENT DATE 11/7/2022 9/1/2022 11/6/2022 97
10/1/2022 11/6/2022 68
SALARY 31,400.00 PERA 2,000.00 11/1/2022 11/6/2022 6
START OF LEAVE 12/11/2017 12/30/1899 12/30/1899 0
DATE OF APPOINTMENT 12/14/2017 12/30/1899 12/30/1899 0
1st DAY OF SERVICE 12/12/2017 12/30/1899 12/30/1899 0
12/30/1899 12/30/1899 0
START OF SCHOOL YEAR 6/5/2017 12/30/1899 12/30/1899 0
12/30/1899 12/30/1899 0
DATES SERVED 12/30/1899 12/30/1899 12/30/1899 0
LAST DAY OF SERVICE 11/6/2022

TOTAL 181

LESS:
12/13/2019 CHRISTMAS VACATION DAYS 0
ACTUAL DAYS WORKED 181
MULTIPLIED BY 0.224
SUMMER & CHRISTMAS
41
DAYS EARNED
LESS: CHRISTMAS VACATION 0
SUMMER DAYS EARNED 41

DATES TO BE PAID NO. OF DAYS SALARY PERA TOTAL

7/8/2023 7/24/2023 17 17,793.33 1,133.33 18,926.67
5/1/2020 8/17/2023 1204 1,260,186.67 77,677.42 1,337,864.09

TOTAL 1221 1,277,980.00 78,810.75 1,356,790.75

1,180.00 1,180
PREPARED BY: NOTED BY :

WILMER B. SALACSACAN DANNY S. AGUSTIN

ACCOUNTANT I PRINCIPAL IV
NAME CARMINA G. DE VERA DATES OF SERVICE NO. OF DAYS
SCHOOL DANIEL MARAMBA NHS
DESIGNATION T1 8/22/2022 1/15/2023 10
RETIREMENT DATE 1/16/2023 9/1/2022 1/15/2023 167
10/1/2022 1/15/2023 138
SALARY 27,000.00 PERA 2,000.00 11/1/2022 1/15/2023 106
START OF LEAVE 12/11/2017 12/1/2022 1/15/2023 77
DATE OF APPOINTMENT 12/14/2017 1/1/2023 1/15/2023 15
1st DAY OF SERVICE 12/12/2017 12/30/1899 12/30/1899 0
12/30/1899 12/30/1899 0
START OF SCHOOL YEAR 6/5/2017 12/30/1899 12/30/1899 0
12/30/1899 12/30/1899 0
DATES SERVED 12/30/1899 12/30/1899 12/30/1899 0
LAST DAY OF SERVICE 1/15/2023

TOTAL 513

LESS:
12/13/2019 CHRISTMAS VACATION DAYS 16
ACTUAL DAYS WORKED 497
MULTIPLIED BY 0.224
SUMMER & CHRISTMAS
111
DAYS EARNED
LESS: CHRISTMAS VACATION 16
SUMMER DAYS EARNED 95

DATES TO BE PAID NO. OF DAYS SALARY PERA TOTAL

7/8/2023 7/20/2023 13 11,700.00 866.67 12,566.67

TOTAL 13 11,700.00 866.67 12,566.67

(82.00) (82)
PREPARED BY: NOTED BY :

WILMER B. SALACSACAN DANNY S. AGUSTIN

ACCOUNTANT I PRINCIPAL IV
NAME MA DEANNE MACADAMIA DATES OF SERVICE NO. OF DAYS
SCHOOL DANIEL MARAMBA NHS
DESIGNATION T1 8/22/2022 2/21/2023 10
RETIREMENT DATE 2/22/2023 9/1/2022 2/21/2023 204
10/1/2022 2/21/2023 175
SALARY 31,949.00 PERA 2,000.00 11/1/2022 2/21/2023 143
START OF LEAVE 12/11/2017 12/1/2022 2/21/2023 114
DATE OF APPOINTMENT 12/14/2017 1/1/2023 2/21/2023 83
1st DAY OF SERVICE 12/12/2017 2/1/2023 2/21/2023 21
12/30/1899 12/30/1899 0
START OF SCHOOL YEAR 6/5/2017 12/30/1899 12/30/1899 0
12/30/1899 12/30/1899 0
DATES SERVED 12/30/1899 12/30/1899 12/30/1899 0
LAST DAY OF SERVICE 2/21/2023

TOTAL 750

LESS:
12/13/2019 CHRISTMAS VACATION DAYS 16
ACTUAL DAYS WORKED 734
MULTIPLIED BY 0.224
SUMMER & CHRISTMAS
164
DAYS EARNED
LESS: CHRISTMAS VACATION 16
SUMMER DAYS EARNED 148

DATES TO BE PAID NO. OF DAYS SALARY PERA TOTAL

7/8/2023 7/29/2023 22 23,429.27 1,466.67 24,895.93

TOTAL 22 23,429.27 1,466.67 24,895.93

PREPARED BY: NOTED BY :

WILMER B. SALACSACAN DANNY S. AGUSTIN

ACCOUNTANT I PRINCIPAL IV
NAME RACHEL MONTEMAYOR DATES OF SERVICE NO. OF DAYS
SCHOOL DANIEL MARAMBA NHS
DESIGNATION T III 8/22/2022 8/3/2023 10
RETIREMENT DATE 8/4/2023 9/1/2022 8/3/2023 367
10/1/2022 8/3/2023 338
SALARY 31,633.00 PERA 2,000.00 11/1/2022 8/3/2023 306
START OF LEAVE 12/11/2017 12/1/2022 8/3/2023 277
DATE OF APPOINTMENT 12/14/2017 1/1/2023 8/3/2023 246
1st DAY OF SERVICE 12/12/2017 2/1/2023 8/3/2023 212
3/1/2023 8/3/2023 187
START OF SCHOOL YEAR 6/5/2017 4/1/2023 8/3/2023 155
5/1/2023 8/3/2023 126
DATES SERVED 12/30/1899 6/1/2023 8/3/2023 94
LAST DAY OF SERVICE 8/3/2023 7/1/2023 7/7/2023 7

TOTAL 2325

LESS:
12/13/2019 CHRISTMAS VACATION DAYS 16
ACTUAL DAYS WORKED 2309
MULTIPLIED BY 0.224
SUMMER & CHRISTMAS
517
DAYS EARNED
LESS: CHRISTMAS VACATION 16
SUMMER DAYS EARNED 501

DATES TO BE PAID NO. OF DAYS SALARY PERA TOTAL

8/4/2023 8/28/2023 25 26,360.83 1,666.67 28,027.50

TOTAL 25 26,360.83 1,666.67 28,027.50

PREPARED BY: NOTED BY :

WILMER B. SALACSACAN DANNY S. AGUSTIN

ACCOUNTANT I PRINCIPAL IV
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