Regular Aging 2022

SOLID EMPLOYEES DEVELOPMENT COOPERATIV
CTP Building J. C. Aquino Avenue, Libertad Butua
LOAN PORTFOLIO ANALYSIS

Aging of Regular Loans Receivables
As of December 31, 2021
Schedule "A"
DATE MATURITY AMOUNT CURRENT
# NAMES
GRANTED DATE GRANTED BALANCE
2 ALBAO,RICHIE 7/9/20 7/9/22 50,000.00 16,831.67
1 ALBULARIO, FRANCIS RONALD 3/18/21 3/18/24 90,000.00 77,500.00
3 ARENDAIN, MA. AMELIA 11/16/12 11/16/13 100,000.00 91,666.00
4 AZARES, JIMMIELHO 8/4/16 8/4/18 119,800.00 -
5 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00
6 BOA, ORIGENIA 3/4/21 3/4/24 151,000.00 129,911.50
7 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41
9 DALUGDOG, CHARISH JOY 7/9/21 7/9/24 136,500.00 117,531.25
8 DAQUIPIL, MA. JESSIE 9/24/19 9/24/20 100,000.00 -
10 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67
11 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 38,054.67
ESPIRITU, CONNIE M. 12/14/21 12/14/24 60,000.00 60,000.00
12 FERNANDEZ, MARY STEPHANIE ROSE 9/9/20 9/9/23 79,000.69 32,407.60
13 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46
GALEMBA, MARIE ANN 12/6/21 12/6/24 34,000.00 34,000.00
14 GALO, FEDERITA (Restructured) 9/26/09 9/26/12 91,000.00 85,382.76
15 JAMERO, ARMANDO 10/19/12 10/19/14 54,000.00 53,473.50
16 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76
17 MIRA, TERESITA 7/19/21 7/19/24 120,000.00 105,762.00
18 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 9,521.20
19 SODUSTA, CHERRY MAE 7/16/19 7/16/22 62,000.00 15,858.78
20 TORRALBA, RACHEL MONIQUE 2/8/21 2/8/24 60,000.00 44,989.02
21 TROJELLO, MA. VICTORIA 7/30/08 7/30/13 378,500.00 129,036.29
21 VILLAREAL, LEOMIDES R. 10/18/21 10/18/24 54,000.00 51,000.00
22 YAP, PEDRO 12/29/20 12/29/23 82,000.00 41,300.00
2,838,050.69 1,605,697.54
TOTALS
Legend Amount
Litigation 85,382.76
Delinquent 281,748.46 1,605,697.54
Past Due 463,898.63
Prepared by:
GRACE B. FUENTES
Business Operations Officer
Approved By
HERMEGINA M. GABOR
Chief Operating Officer
ABESAMIS, ROE
1 ABESAMIS, ROEL 2/22/2012 2/22/2015 110,000.00 ACUÑA, VIRGIL
2 ACUÑA, VIRGILIO 9/3/2001 9/3/2003 50,000.00 AGBULOS, WIL
3 ALBULARIO, SUZETTE 3/28/2014 3/28/2017 80,500.00 ALBULARIO, SU
4 ARENDAIN, MA. AMELIA 11/16/2012 11/16/2013 100,000.00 ARAIS, SUBAIR
5 AUSTRAL,SHERRYL VIM 9/10/2014 9/10/2017 80,000.00 ARENDAIN, MA
6 AZARES, JIMMIELHO 11/7/2013 11/7/2016 189,900.00 AZARES, JIMMI
7 BAGOOD, JOSE 7/11/2013 7/11/2015 50,000.00 BALBES,FIEL
8 BALBES,FIEL 3/5/2012 3/5/2014 218,000.00 BAUTISTA, LEO
9 BAUTISTA, LEONCIO 10/15/2014 10/15/2017 200,000.00 BOA, ORIGENIA
10 BOQUILON, AMANCIO 4/7/2014 4/7/2017 250,000.00 BOQUILON, AM
11 BULLO, JORAM 5/21/2012 5/21/2014 12,000.00 BULLECER, MA
12 CABARRUBIAS, JONALYN 11/19/2013 11/19/2015 14,000.00 CADAY, MANO
13 CADAY, MANOLO 5/13/2011 5/13/2014 54,000.00 CAÑAS, MILAG
14 CAÑAS, MILAGROS 11/26/2013 11/26/2016 176,000.00 CAPINPUYAN,
15 CAPITANIA, EMELYN 5/28/2013 5/28/2016 50,000.00 CAPITANIA, EM
16 CASTILLO, ROMEO 2/8/2012 2/8/2015 44,000.00 CARUSOS, REY
17 CUBERO, CYRUS 7/7/2014 7/7/2017 87,000.00 CASTILLO, RO
18 DALUGDOG, CHARISH JOY 4/7/2014 4/17/2016 45,000.00 CUBERO, CYRU
19 DAQUIPIL, EDMUND 8/6/2012 8/6/2013 10,000.00 DALUGDOG,JEF
20 DAQUIPIL, MA. JESSIE 10/24/2013 10/24/2014 226,591.00 DAQUIPIL, ED
21 DAQUIPIL, UBALDO 10/24/2013 10/24/2014 51,000.00 DAQUIPIL, EVE
22 DEPENOSO, RODOLFO 2/20/2014 2/20/2016 84,500.00 DEPENOSO, RO
23 DE LEON, NORA 3/6/2014 3/6/2017 71,495.00 DE LEON, NOR
24 DOMINADO, GERLIE 7/30/2013 7/30/2014 250,000.00 DOMINADO,GER
25 ESPIRITU, CONNIE 12/27/2013 12/27/2015 65,000.00 DOMINGO, CA
26 ESPIRITU, FREDDIE 5/28/2013 5/28/2016 183,000.00 ECHAVEZ, LOL
27 ESTOMO, TERESITA (Restructured) 5/5/2009 5/5/2012 234,000.00 ESPIRITU, CON
28 FUENTES,GRACE 5/5/2014 5/5/2017 250,000.00 ESPIRITU, FRED
29 GABOR, HERMEGINA 11/9/2012 11/9/2015 30,000.00 ESTOMO, TERESI
30 GABOR, VERNALIZA 5/26/2014 5/26/2015 10,000.00 FUENTES,GRAC
31 GAID, CECIL 4/30/2014 4/30/2016 75,000.00 GABOR, HERME
32 GALO, FEDERITA (Restructured) 9/26/2009 9/26/2012 91,000.00 GABOR, VERNA
33 GAMOLO, ALEX 8/13/2013 8/13/2015 30,000.00 GAID,CECIL
34 GARCIA, WILUNA 4/19/2013 4/19/2016 70,000.00 GALO, FEDERITA
35 ILLANA, JONATHAN 5/15/2014 5/15/2016 150,000.00 GALLENTES,BE
36 JAMERO, ARMANDO 10/19/2012 10/19/2014 54,000.00 GAMOLO, ALEX
37 JAMERO, EMMA 9/17/2012 9/17/2015 131,250.00 GARCIA, WILU
38 JUSOY, OLIMPIO 3/19/2007 3/19/2009 30,000.00 GONZALES, DE
39 LAFUENTE, PERLITA 1/28/2014 1/28/2015 7,610.00 ILLANA, JONA
40 LASPOÑAS,MARIE BELLA 9/20/2011 9/20/2013 69,000.00 JAMERO, ARM
41 LEGASPI, NORMA 5/10/2013 5/10/2016 148,500.00 JAMERO, EMMA
42 MARIQUIT, MERLYN 7/8/2013 7/8/2015 78,000.00 JONES, LOIDA
43 MERCADO, FE 10/18/2012 10/18/2014 195,000.00 JUSOY, OLIMPI
44 NADERA, CRISTINE 4/18/2013 4/18/2016 100,600.00 LABITAD, ARL
45 NARISMA, DAYLINDA 5/10/2013 5/10/2015 65,000.00 LAFUENTE, PER
46 NUÑEZ, EVA 2/20/2014 2/20/2017 150,000.00 LASPOÑAS,MAR
47 ONSO, ARMANDO 11/25/2013 11/25/2015 150,000.00 LEGASPI, NOR
48 ONSO, DAISY JANE 4/30/2014 4/30/2016 70,681.00 MARIQUIT, MA
49 ONSO, REMEDIOS 10/14/2013 10/14/2016 178,500.00 MATAKSIL, BENJ
50 PANGCATAN, NORADIN 10/7/2013 10/7/2016 250,000.00 MENOR, ANTO
51 REYES, PAZ GRACE 7/7/2014 7/7/2016 60,000.00 MERCADO, FE
52 RIVERA, JOSETTE 5/5/2014 5/5/2017 150,000.00 MIRA, TERESIT
53 SAJOR, ROYRENO 3/20/2013 3/20/2015 80,000.00 NADERA, CRIST
54 SEBUCAO, JOSE 6/3/2013 6/3/2016 201,000.00 NARISMA, DAY
55 SITOY, EVELYN 5/5/2014 5/5/2017 100,000.00 NUÑEZ, EVA
56 TROJELLO, MA. VICTORIA 7/30/2008 7/30/2013 378,500.00 ONSO, REMEDIO
57 TUAREZ, GLORIBELLE 4/30/2014 4/30/2016 130,000.00 PACIONES, RO
58 TUDLASAN, HELEN 3/28/2014 3/28/2017 100,000.00 PANGCATAN,
59 YLAYA, MA. ETHELY 5/6/2014 5/6/2017 250,000.00 Err:520
60 RIVERA, JOSETTE 1/12/2010 1/12/2012 50,000.00 Err:520
61 SAJOR, ROYRENO 3/3/2011 3/3/2012 50,000.00 Err:520
62 SEBUCAO, JOSE 4/26/2010 4/26/2012 150,000.00 Err:520
63 SITOY, PAUL 3/4/2011 3/4/2012 8,000.00 Err:520
64 TROJELLO, MA. VICTORIA 7/30/2008 7/30/2013 378,500.00 Err:520
65 TUAREZ, GLORIBELLE 3/11/2011 3/11/2013 100,000.00 Err:520
66 TUDLASAN, HELEN 2/9/2011 2/9/2014 75,000.00 Err:520
67 VILLARAZA, ANGELICA 4/5/2011 10/5/2011 10,700.00 Err:520
68 VILLARAZA, ANGELINE 4/5/2011 10/5/2011 10,700.00 Err:520
69 VILLARAZA, MA. DELIA HONEY 10/5/2009 10/5/2010 10,000.00 Err:520
70 YANGCO, TERESITA 2/11/2010 2/11/2013 85,000.00 Err:520
71 YAP, PEDRO 5/10/2011 5/10/2012 10,000.00 Err:520
72 YLAYA, EDWIN 12/23/2009 12/23/2011 100,000.00 Err:520
73 YLAYA, MA. ETHELY 2/4/2011 2/4/2014 100,000.00 Err:520
TOTALS 7,957,527.00
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520 10,000.00
### Err:520 Err:520 Err:520 Err:520 68,000.00
### Err:520 Err:520 Err:520 Err:520 150,000.00
### Err:520 Err:520 Err:520 Err:520 80,000.00
### Err:520 Err:520 Err:520 Err:520 120,000.00
### Err:520 Err:520 Err:520 Err:520 8,000.00
### Err:520 Err:520 Err:520 Err:520 13,000.00
### Err:520 Err:520 Err:520 Err:520 50,000.00
### Err:520 Err:520 Err:520 Err:520 100,000.00
### Err:520 Err:520 Err:520 Err:520 20,000.00
### Err:520 Err:520 Err:520 Err:520 86,000.00
### Err:520 Err:520 Err:520 Err:520 20,000.00
### Err:520 Err:520 Err:520 Err:520 25,000.00
### Err:520 Err:520 Err:520 Err:520 10,000.00
### Err:520 Err:520 Err:520 Err:520 70,000.00
### Err:520 Err:520 Err:520 Err:520 100,000.00
### Err:520 Err:520 Err:520 Err:520 20,000.00
### Err:520 Err:520 Err:520 Err:520 234,000.00
### Err:520 Err:520 Err:520 Err:520 180,000.00
### Err:520 Err:520 Err:520 Err:520 15,000.00
### Err:520 Err:520 Err:520 Err:520 10,000.00
### Err:520 Err:520 Err:520 Err:520 70,000.00
### Err:520 Err:520 Err:520 Err:520 91,000.00
### Err:520 Err:520 Err:520 Err:520 65,000.00
### Err:520 Err:520 Err:520 Err:520 20,000.00
### Err:520 Err:520 Err:520 Err:520 35,000.00
### Err:520 Err:520 Err:520 Err:520 16,000.00
### Err:520 Err:520 Err:520 Err:520 45,000.00
### Err:520 Err:520 Err:520 Err:520 60,000.00
### Err:520 Err:520 Err:520 Err:520 30,000.00
### Err:520 Err:520 Err:520 Err:520 109,000.00
### Err:520 Err:520 Err:520 Err:520 100,000.00
### Err:520 Err:520 Err:520 Err:520 307,000.00
### Err:520 Err:520 Err:520 Err:520 48,000.00
### Err:520 Err:520 Err:520 Err:520 31,000.00
### Err:520 Err:520 Err:520 Err:520 240,000.00
### Err:520 Err:520 Err:520 Err:520 110,000.00
### Err:520 Err:520 Err:520 Err:520 20,000.00
### Err:520 Err:520 Err:520 Err:520 8,000.00
### Err:520 Err:520 Err:520 Err:520 13,000.00
### Err:520 Err:520 Err:520 Err:520 95,000.00
### Err:520 Err:520 Err:520 Err:520 20,000.00
### Err:520 Err:520 Err:520 Err:520 150,000.00
### Err:520 Err:520 Err:520 Err:520 100,000.00
### Err:520 Err:520 Err:520 Err:520 150,000.00
### Err:520 Err:520 Err:520 Err:520 10,000.00
### Err:520 Err:520 Err:520 Err:520 100,000.00
### Err:520 Err:520 Err:520 Err:520 30,000.00
### Err:520 Err:520 Err:520 Err:520 30,000.00
### Err:520 Err:520 Err:520 Err:520 50,000.00
### Err:520 Err:520 Err:520 Err:520 70,000.00
### Err:520 Err:520 Err:520 Err:520 10,000.00
### Err:520 Err:520 Err:520 Err:520 150,000.00
### Err:520 Err:520 Err:520 Err:520 177,000.00
### Err:520 Err:520 Err:520 Err:520 378,500.00
### Err:520 Err:520 Err:520 Err:520 45,000.00
### Err:520 Err:520 Err:520 Err:520 20,000.00
10,000.00
85,000.00
100,000.00
60,000.00
18 CADAY, MA 7/2/2010 7/2/2011

19 CAÑAS, MIL 4/16/2009 4/16/2011
20 CAPINPUYAN 5/25/2010 5/25/2012
21 CAPITANIA, 6/3/2010 6/3/2012
22 CARUSOS, R 6/22/2010 12/22/2011
23 CASTILLO, 12/2/2008 12/2/2010
24 CUBERO, CY 7/22/2010 1/22/2011
25 CULLANTES, 5/7/2010 5/7/2013
26 DAQUIPIL, 6/4/2010 6/4/2013
27 DE LEON, NOR11/18/2009 11/18/2010
28 DEPENOSO, 7/26/2010 7/26/2012
29 DOMINGO, CA12/27/2009 12/27/2010
30 DOMINGO, C 2/23/2010 2/23/2012
31 ECHAVEZ, L 2/23/2010 2/23/2011
32 ESPIRITU, C 7/15/2010 7/15/2012
33 ESPIRITU, F 5/7/2010 5/7/2013
34 ESPIRITU, FRE 12/1/2009 12/1/2010
35 ESTOMO, TERE 5/5/2009 5/5/2012
36 FUENTES,GR 7/1/2010 7/1/2013
37 GABOR, HER 6/11/2010 6/11/2012
38 GABOR, VER 5/17/2010 5/17/2012
39 GAID,CECIL 7/8/2010 7/8/2013
40 GALO, FEDERI 9/26/2009 9/26/2012
41 GAMOLO, AL 5/26/2009 5/26/2011
42 GARCIA, WI 5/14/2010 5/14/2011
43 GUERRERO, 11/18/2009 11/18/2011
44 JAMERO, A 8/18/2009 8/18/2010
45 JAMERO, EM 7/8/2010 7/8/2012
46 JONES, LOID 7/23/2010 1/23/2011
47 JUSOY, OLIM 3/19/2007 3/19/2009
48 LABITAD, A 7/30/2008 7/30/2010
49 LEGASPI, N 7/19/2010 7/19/2012
50 MAGALONA, S 5/12/2009 10/12/2012
51 MARIQUIT, 10/23/2009 10/23/2011
52 MATAKSIL, BE 2/27/2009 2/9/2011
53 MENOR, AN 11/23/2009 11/23/2011
54 MERCADO, F 7/7/2010 7/7/2012
55 MERCADO, FE 11/10/2009 11/10/2010
56 MIRA, TERES 6/23/2010 6/23/2011
57 NUÑEZ, EVA 5/11/2010 3/11/2011
58 ONSO, REME 7/1/2010 7/1/2012
59 ONSO, REMEDI 11/4/2009 11/4/2010
60 PACIONES, 9/25/2003 6/25/2005
61 PALACIO, A 2/10/2010 2/10/2012
62 PANGCATAN 7/19/2010 7/19/2013
63 PANGCATAN, 8/18/2009 8/18/2010
64 PEREZ, LILIA 6/7/2010 6/7/2012
65 RANCES, RO 10/5/2009 10/5/2011
66 REYES, PAZ 2/2/2010 2/2/2011
67 RIVERA, JOS 1/12/2010 1/12/2012
68 SAJOR, ROY 9/22/2008 9/22/2010
69 SAMONTE, J 3/19/2010 3/19/2011
70 SEBUCAO, JO 4/26/2010 4/26/2012
71 TROJELLO, 4/23/2009 4/23/2011
72 TROJELLO, M 7/30/2008 7/30/2013
73 TUAREZ, GL 7/8/2010 7/8/2012
74 TUDLASAN, 3/11/2010 3/11/2011
75 VILLARAZA, 10/5/2009 10/5/2010
76 YANGCO, TE 2/11/2010 2/11/2013
77 YLAYA, EDW 12/23/2009 12/23/2011
78 YLAYA, MA. 2/11/2010 2/11/2012
Err:520
### Err:520 Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
7/26/2011
ABES 7/26/2011 7/26/2014 93,500.00 ABESAMIS, ROE 9/3/2001
ACUÑ 9/3/2001 9/3/2003 50,000.00 ACUÑA, VIRGIL 7/7/2011
ALBU 7/7/2011 7/7/2014 120,000.00 ALBULARIO, SU 6/13/2011
ARAI 6/13/2011 6/13/2013 60,000.00 ARAIS, SUBAIR 6/2/2011
AREN 6/2/2011 6/2/2013 100,000.00 ARENDAIN, MA 10/18/2011
AUST 10/18/2011 10/18/2014 50,000.00 AUSTRAL,SHER 12/9/2011
AZAR 12/9/2011 12/9/2014 50,000.00 AZARES, JIMMI 12/9/2010
BALB 12/9/2010 12/9/2012 150,000.00 BALBES,FIEL 7/4/2011
BAUT 7/4/2011 7/4/2014 149,500.00 BAUTISTA, LEO 12/9/2010
BOA, 12/9/2010 12/9/2012 24,000.00 BOA, ORIGENIA 8/15/2011
BOQU 8/15/2011 8/15/2013 150,000.00 BOQUILON, AM 8/22/2011
BULL 8/22/2011 8/22/2012 22,000.00 BULLECER, MA 5/13/2011
CAD 5/13/2011 5/13/2014 54,000.00 CADAY, MANO 9/7/2010
CAÑA 9/7/2010 9/7/2013 100,000.00 CAÑAS, MILAG 9/9/2011
CAPI 9/9/2011 9/9/2013 150,000.00 CAPINPUYAN, 6/3/2010
CAPI 6/3/2010 6/3/2012 80,000.00 CAPITANIA, EM 5/13/2011
CARU 5/13/2011 5/13/2013 160,000.00 CARUSOS, REY 10/28/2010
CAST 10/28/2010 10/28/2013 44,000.00 CASTILLO, ROM 9/22/2011
CUBE 9/22/2011 9/22/2013 150,000.00 CUBERO, CYRUS 5/10/2011
DALU 5/10/2011 5/10/2012 18,400.00 DALUGDOG,JEF 11/25/2011
DAQU 11/25/2011 8/25/2012 9,000.00 DAQUIPIL, ED 5/25/2011
DAQU 5/25/2011 5/25/2014 100,000.00 DAQUIPIL, EVE 8/22/2011
DEPE 8/22/2011 8/22/2013 86,000.00 DEPENOSO, RO 12/3/2010
DE L 12/3/2010 12/3/2012 24,000.00 DE LEON, NORA 7/15/2011
DOMI 7/15/2011 7/15/2014 50,000.00 DOMINADO,GER 12/1/2011
DOMI 12/1/2011 12/1/2014 200,000.00 DOMINGO, CAR 10/13/2011
ESPI 10/13/2011 10/13/2013 100,000.00 ESPIRITU, CONN 12/29/2011
ESPI 12/29/2011 12/29/2013 150,000.00 ESPIRITU, FRED 5/5/2009
ESTO 5/5/2009 5/5/2012 234,000.00 ESTOMO, TERESIT 12/29/2011
FUEN 12/29/2011 12/29/2014 200,000.00 FUENTES,GRAC 11/16/2011
GABO 11/16/2011 11/16/2014 30,000.00 GABOR, HERME 5/17/2010
GABO 5/17/2010 5/17/2012 10,000.00 GABOR, VERNA 9/26/2009
GALO 9/26/2009 9/26/2012 91,000.00 GALO, FEDERITA 5/4/2011
GALL 5/4/2011 5/4/2012 10,000.00 GALLENTES,BE 4/25/2011
GAMO 4/25/2011 4/25/2013 65,000.00 GAMOLO, ALEX 10/25/2011
GARC 10/25/2011 10/25/2012 20,000.00 GARCIA, WILU 10/18/2011
GONZ 10/18/2011 10/18/2012 10,000.00 GONZALES, DE 5/4/2011
ILLA 5/4/2011 5/4/2013 45,000.00 ILLANA, JONA 9/20/2011
JAME 9/20/2011 9/20/2013 25,000.00 JAMERO, ARM 7/26/2011
JAME 7/26/2011 7/26/2014 83,000.00 JAMERO, EMMA 3/19/2007
JUSO 3/19/2007 3/19/2009 30,000.00 JUSOY, OLIMPIO 7/30/2008
LABI 7/30/2008 7/30/2010 109,000.00 LABITAD, ARLE 8/22/2011
LAFU 8/22/2011 8/22/2014 50,000.00 LAFUENTE, PER 9/20/2011
LASP 9/20/2011 9/20/2013 69,000.00 LASPOÑAS,MAR 7/19/2010
LEGA 7/19/2010 7/19/2012 100,000.00 LEGASPI, NOR 6/2/2011
MARI 6/2/2011 6/2/2013 66,000.00 MARIQUIT, ME 2/27/2009
MATA 2/27/2009 2/9/2011 31,000.00 MATAKSIL, BENJ 10/18/2011
MENO 10/18/2011 10/18/2012 63,000.00 MENOR, ANTON 10/25/2011
MERC 10/25/2011 10/25/2013 195,000.00 MERCADO, FE 6/23/2010
MIRA 6/23/2010 6/23/2011 8,000.00 MIRA, TERESITA 2/15/2011
NADE 2/15/2011 2/15/2013 60,000.00 NADERA, CRIST 9/8/2011
NARI 9/8/2011 9/8/2012 30,000.00 NARISMA, DAY 10/28/2011
NUÑE 10/28/2011 10/28/2014 90,000.00 NUÑEZ, EVA 12/29/2011
ONSO 12/29/2011 12/29/2013 250,000.00 ONSO, REMEDIO 9/25/2003
PACI 9/25/2003 6/25/2005 150,000.00 PACIONES, RO 7/19/2010
PANG 7/19/2010 7/19/2013 150,000.00 PANGCATAN, 8/18/2011
RIVE 8/18/2011 8/18/2014 50,000.00 RIVERA, JOSETT 8/25/2011
SAJO 8/25/2011 8/25/2013 80,000.00 SAJOR, ROYREN 10/10/2011
SEBU 10/10/2011 10/10/2013 66,500.00 SEBUCAO, JOSE 7/30/2008
TROJ 7/30/2008 7/30/2013 378,500.00 TROJELLO, MA. 11/14/2011
TUAR 11/14/2011 11/14/2013 120,000.00 TUAREZ, GLORI 9/22/2011
TUDL 9/22/2011 9/22/2014 75,000.00 TUDLASAN, HE 6/27/2011
VILL 6/27/2011 6/27/2013 100,000.00 VILLARAZA, MA 2/11/2010
YANG 2/11/2010 2/11/2013 85,000.00 YANGCO, TERES 10/13/2011
YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
VELOPMENT COOPERATIVE (SEDCO)
Aquino Avenue, Libertad Butuan City
ORTFOLIO ANALYSIS
Regular Loans Receivables
December 31, 2021
Non -Del. 1 Day-1 Mo. 1-3 Months 6-12 Months > 12 months
3-6 Months C
AA A B D E
16,831.67
77,500.00
91,666.00
-
195,554.00
129,911.50
21,676.41
117,531.25
-
95,898.67
38,054.67
60,000.00
32,407.60
86,194.46
34,000.00
85,382.76
53,473.50
72,147.76
105,762.00
9,521.20
15,858.78
44,989.02
129,036.29
51,000.00
41,300.00
774,667.69 - - - - 831,029.85
Amount
Restructured 1,605,697.54
Past Due Restructred
Current 774,667.69
Certified Correct:
HELEN Y. TUDLASAN
Bookkeeper
410
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
6/11/2010 6/11/2013 130,000.00 Err:520 Err:520 Err:520
9/3/2001 9/3/2003 50,000.00 Err:520 Err:520 Err:520
12/1/2009 12/1/2011 74,800.00 Err:520 Err:520 Err:520
6/23/2010 6/23/2013 80,000.00 Err:520 Err:520 Err:520
10/21/2009 10/21/2011 50,000.00 Err:520 Err:520 Err:520
6/9/2010 6/9/2013 100,000.00 Err:520 Err:520 Err:520
5/4/2011 5/4/2014 115,000.00 Err:520 Err:520 Err:520
12/9/2010 12/9/2012 150,000.00 Err:520 Err:520 Err:520
6/4/2010 6/4/2013 120,000.00 Err:520 Err:520 Err:520
12/9/2010 12/9/2012 24,000.00 Err:520 Err:520 Err:520
5/10/2011 5/10/2013 150,000.00 Err:520 Err:520 Err:520
4/4/2011 4/4/2012 22,000.00 Err:520 Err:520 Err:520
5/13/2011 5/13/2014 54,000.00 Err:520 Err:520 Err:520
9/7/2010 9/7/2013 100,000.00 Err:520 Err:520 Err:520
5/4/2011 5/4/2013 150,000.00 Err:520 Err:520 Err:520
6/3/2010 6/3/2012 80,000.00 Err:520 Err:520 Err:520
5/13/2011 5/13/2013 160,000.00 Err:520 Err:520 Err:520
10/28/2010 10/28/2013 44,000.00 Err:520 Err:520 Err:520
5/25/2011 5/25/2014 50,000.00 Err:520 Err:520 Err:520
5/10/2011 5/10/2012 18,400.00 Err:520 Err:520 Err:520
2/15/2011 12/15/2011 10,000.00 Err:520 Err:520 Err:520
5/25/2011 5/25/2014 100,000.00 Err:520 Err:520 Err:520
4/28/2011 4/28/2013 86,000.00 Err:520 Err:520 Err:520
12/3/2010 12/3/2012 24,000.00 Err:520 Err:520 Err:520
5/7/2010 5/7/2013 50,000.00 Err:520 Err:520 Err:520
5/10/2011 5/10/2014 120,000.00 Err:520 Err:520 Err:520
3/22/2011 3/22/2012 10,000.00 Err:520 Err:520 Err:520
4/25/2011 4/25/2013 70,000.00 Err:520 Err:520 Err:520
2/15/2011 2/15/2014 120,000.00 Err:520 Err:520 Err:520
5/5/2009 5/5/2012 234,000.00 Err:520 Err:520 Err:520
5/4/2011 5/4/2014 200,000.00 Err:520 Err:520 Err:520
6/11/2010 6/11/2012 15,000.00 Err:520 Err:520 Err:520
5/17/2010 5/17/2012 10,000.00 Err:520 Err:520 Err:520
7/8/2010 7/8/2013 70,000.00 Err:520 Err:520 Err:520
9/26/2009 9/26/2012 91,000.00 Err:520 Err:520 Err:520
5/4/2011 5/4/2012 10,000.00 Err:520 Err:520 Err:520
4/25/2011 4/25/2013 65,000.00 Err:520 Err:520 Err:520
5/14/2010 5/14/2011 20,000.00 Err:520 Err:520 Err:520
10/8/2010 10/8/2011 10,000.00 Err:520 Err:520 Err:520
5/4/2011 5/4/2013 45,000.00 Err:520 Err:520 Err:520
9/22/2010 9/22/2012 19,000.00 Err:520 Err:520 Err:520
3/9/2011 3/9/2014 75,000.00 Err:520 Err:520 Err:520
12/30/2010 12/30/2011 125,000.00 Err:520 Err:520 Err:520
3/19/2007 3/19/2009 30,000.00 Err:520 Err:520 Err:520
7/30/2008 7/30/2010 109,000.00 Err:520 Err:520 Err:520
9/22/2010 9/22/2012 30,000.00 Err:520 Err:520 Err:520
4/28/2011 4/28/2013 52,800.00 Err:520 Err:520 Err:520
7/19/2010 7/19/2012 100,000.00 Err:520 Err:520 Err:520
10/23/2009 10/23/2011 48,000.00 Err:520 Err:520 Err:520
2/27/2009 2/9/2011 31,000.00 Err:520 Err:520 Err:520
11/23/2009 11/23/2011 240,000.00 Err:520 Err:520 Err:520
4/25/2011 4/25/2013 160,000.00 Err:520 Err:520 Err:520
6/23/2010 6/23/2011 8,000.00 Err:520 Err:520 Err:520
2/15/2011 2/15/2013 60,000.00 Err:520 Err:520 Err:520
5/20/2011 5/20/2012 20,000.00 Err:520 Err:520 Err:520
5/3/2011 5/3/2014 83,240.00 Err:520 Err:520 Err:520
5/13/2011 5/13/2013 250,000.00 Err:520 Err:520 Err:520
9/25/2003 6/25/2005 150,000.00 Err:520 Err:520 Err:520
7/19/2010 7/19/2013 150,000.00 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
1 ABESAMIS, RO 6/11/2010 6/11/2013 130,000.00

2 ABESAMIS, ROE10/12/2009 10/12/2010 20,000.00
3 ACOSTA, GIL 8/18/2009 8/18/2010 8,000.00
4 ACUÑA, VIRGI 9/3/2001 9/3/2003 50,000.00
5 AGBULOS, WI 12/1/2009 12/1/2011 74,800.00
6 ALBULARIO, SU 10/8/2009 10/8/2010 20,000.00
7 ALBULARIO, 6/23/2010 6/23/2013 80,000.00
8 ARAIS, SUBAI 10/21/2009 10/21/2011 50,000.00
9 ARENDAIN, M 6/9/2010 6/9/2013 100,000.00
10 ATENTA, MEL 6/23/2010 6/23/2013 80,000.00
11 AZARES, JIM 6/18/2010 6/18/2013 115,000.00
12 BAGOOD, JOS 11/17/2008 11/17/2010 20,000.00
13 BALBES,FIEL 5/26/2010 5/26/2012 107,000.00
14 BAUTISTA, L 6/4/2010 6/4/2013 120,000.00
15 BOA, ORIGEN 6/4/2010 6/4/2012 16,100.00
16 BOQUILON, 7/7/2010 7/7/2012 150,000.00
17 BULLECER, M 3/10/2010 3/10/2011 30,000.00
230317.5
7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

9/3/2003 50,000.00 ACUÑA, VIRGI 9/3/2001 9/3/2003 50,000.00
7/7/2014 120,000.00 ALBULARIO, 7/7/2011 7/7/2014 120,000.00
6/13/2013 60,000.00 ARAIS, SUBAI 6/13/2011 6/13/2013 60,000.00
6/2/2013 100,000.00 ARENDAIN, M 6/2/2011 6/2/2013 100,000.00
10/18/2014 50,000.00 AUSTRAL,SHE 10/18/2011 10/18/2014 50,000.00
12/9/2014 50,000.00 AZARES, JIM 12/9/2011 12/9/2014 50,000.00
12/9/2012 150,000.00 BALBES,FIEL 12/9/2010 12/9/2012 150,000.00
7/4/2014 149,500.00 BAUTISTA, L 7/4/2011 7/4/2014 149,500.00
12/9/2012 24,000.00 BOA, ORIGEN 12/9/2010 12/9/2012 24,000.00
8/15/2013 150,000.00 BOQUILON, 8/15/2011 8/15/2013 150,000.00
8/22/2012 22,000.00 BULLECER, M 8/22/2011 8/22/2012 22,000.00
5/13/2014 54,000.00 CADAY, MAN 5/13/2011 5/13/2014 54,000.00
9/7/2013 100,000.00 CAÑAS, MILA 9/7/2010 9/7/2013 100,000.00
9/9/2013 150,000.00 CAPINPUYAN, 9/9/2011 9/9/2013 150,000.00
6/3/2012 80,000.00 CAPITANIA, 6/3/2010 6/3/2012 80,000.00
5/13/2013 160,000.00 CARUSOS, RE 5/13/2011 5/13/2013 160,000.00
10/28/2013 44,000.00 CASTILLO, R 10/28/2010 10/28/2013 44,000.00
9/22/2013 150,000.00 CUBERO, CYR 9/22/2011 9/22/2013 150,000.00
5/10/2012 18,400.00 DALUGDOG,JE 5/10/2011 5/10/2012 18,400.00
8/25/2012 9,000.00 DAQUIPIL, E 11/25/2011 8/25/2012 9,000.00
5/25/2014 100,000.00 DAQUIPIL, E 5/25/2011 5/25/2014 100,000.00
8/22/2013 86,000.00 DEPENOSO, R 8/22/2011 8/22/2013 86,000.00
12/3/2012 24,000.00 DE LEON, NO 12/3/2010 12/3/2012 24,000.00
7/15/2014 50,000.00 DOMINADO,G 7/15/2011 7/15/2014 50,000.00
12/1/2014 200,000.00 DOMINGO, C 12/1/2011 12/1/2014 200,000.00
10/13/2013 100,000.00 ESPIRITU, CO 10/13/2011 10/13/2013 100,000.00
12/29/2013 150,000.00 ESPIRITU, FRE 12/29/2011 12/29/2013 150,000.00
5/5/2012 234,000.00 ESTOMO, TERES 5/5/2009 5/5/2012 234,000.00
12/29/2014 200,000.00 FUENTES,GRA 12/29/2011 12/29/2014 200,000.00
11/16/2014 30,000.00 GABOR, HERM 11/16/2011 11/16/2014 30,000.00
5/17/2012 10,000.00 GABOR, VERN 5/17/2010 5/17/2012 10,000.00
9/26/2012 91,000.00 GALO, FEDERIT 9/26/2009 9/26/2012 91,000.00
5/4/2012 10,000.00 GALLENTES,B 5/4/2011 5/4/2012 10,000.00
4/25/2013 65,000.00 GAMOLO, ALE 4/25/2011 4/25/2013 65,000.00
10/25/2012 20,000.00 GARCIA, WIL 10/25/2011 10/25/2012 20,000.00
10/18/2012 10,000.00 GONZALES, D 10/18/2011 10/18/2012 10,000.00
5/4/2013 45,000.00 ILLANA, JON 5/4/2011 5/4/2013 45,000.00
9/20/2013 25,000.00 JAMERO, AR 9/20/2011 9/20/2013 25,000.00
7/26/2014 83,000.00 JAMERO, EMM 7/26/2011 7/26/2014 83,000.00
3/19/2009 30,000.00 JUSOY, OLIMP 3/19/2007 3/19/2009 30,000.00
7/30/2010 109,000.00 LABITAD, AR 7/30/2008 7/30/2010 109,000.00
8/22/2014 50,000.00 LAFUENTE, PE 8/22/2011 8/22/2014 50,000.00
9/20/2013 69,000.00 LASPOÑAS,MA 9/20/2011 9/20/2013 69,000.00
7/19/2012 100,000.00 LEGASPI, NO 7/19/2010 7/19/2012 100,000.00
6/2/2013 66,000.00 MARIQUIT, M 6/2/2011 6/2/2013 66,000.00
2/9/2011 31,000.00 MATAKSIL, BEN 2/27/2009 2/9/2011 31,000.00
10/18/2012 63,000.00 MENOR, ANT 10/18/2011 10/18/2012 63,000.00
10/25/2013 195,000.00 MERCADO, FE 10/25/2011 10/25/2013 195,000.00
6/23/2011 8,000.00 MIRA, TERESI 6/23/2010 6/23/2011 8,000.00
2/15/2013 60,000.00 NADERA, CRIS 2/15/2011 2/15/2013 60,000.00
9/8/2012 30,000.00 NARISMA, DA 9/8/2011 9/8/2012 30,000.00
10/28/2014 90,000.00 NUÑEZ, EVA 10/28/2011 10/28/2014 90,000.00
12/29/2013 250,000.00 ONSO, REMEDI 12/29/2011 12/29/2013 250,000.00
6/25/2005 150,000.00 PACIONES, R 9/25/2003 6/25/2005 150,000.00
7/19/2013 150,000.00 PANGCATAN, 7/19/2010 7/19/2013 150,000.00
8/18/2014 50,000.00 RIVERA, JOSE 8/18/2011 8/18/2014 50,000.00
8/25/2013 80,000.00 SAJOR, ROYR 8/25/2011 8/25/2013 80,000.00
10/10/2013 66,500.00 SEBUCAO, JOS 10/10/2011 10/10/2013 66,500.00
7/30/2013 378,500.00 TROJELLO, MA 7/30/2008 7/30/2013 378,500.00
11/14/2013 120,000.00 TUAREZ, GLO 11/14/2011 11/14/2013 120,000.00
9/22/2014 75,000.00 TUDLASAN, H 9/22/2011 9/22/2014 75,000.00
6/27/2013 100,000.00 VILLARAZA, 6/27/2011 6/27/2013 100,000.00
2/11/2013 85,000.00 YANGCO, TER 2/11/2010 2/11/2013 85,000.00
10/13/2013 25,000.00 YAP, PEDRO 10/13/2011 10/13/2013 25,000.00
TOTAL AMOUNT
DEFAULT
91,666.00
106,109.54
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
53,473.50
72,147.76
129,036.29
937,139.39
Err:520
Err:520
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
Err:520
Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO
93,500.00 ALBULARIO, 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS
50,000.00 ARAIS, SUBAI 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V
120,000.00 ARENDAIN, M ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI
60,000.00 AUSTRAL,SHE 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU
100,000.00 AZARES, JIM ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN
50,000.00 BALBES,FIEL 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL,
50,000.00 BAUTISTA, L 50,000.00 AZARES, ### ### 50,000.00 AZARES,
150,000.00 BOA, ORIGEN ### BALBES,FI ### ### ### BALBES,FI
149,500.00 BOQUILON, ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA
24,000.00 BULLECER, M 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI
150,000.00 CADAY, MAN ### BOQUILON ### ### ### BOQUILON
22,000.00 CAÑAS, MILA 22,000.00 BULLECER ### ### 22,000.00 BULLECER
54,000.00 CAPINPUYAN, 54,000.00 CADAY, ### ### 54,000.00 CADAY,
100,000.00 CAPITANIA, ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M
150,000.00 CARUSOS, RE ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY
80,000.00 CASTILLO, R 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI
160,000.00 CUBERO, CYR ### CARUSOS, ### ### ### CARUSOS,
44,000.00 DALUGDOG,J 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO
150,000.00 DAQUIPIL, E ### CUBERO, ### ### ### CUBERO,
18,400.00 DAQUIPIL, E 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG
9,000.00 DEPENOSO, R 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL
100,000.00 DE LEON, NO ### DAQUIPIL ### ### ### DAQUIPIL
86,000.00 DOMINADO,G 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO
24,000.00 DOMINGO, C 24,000.00 DE LEON, ### ### 24,000.00 DE LEON,
50,000.00 ESPIRITU, CO 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO
200,000.00 ESPIRITU, FR ### DOMINGO ### ### ### DOMINGO
100,000.00 ESTOMO, TERES ### ESPIRITU, ### ### ### ESPIRITU,
150,000.00 FUENTES,GRA ### ESPIRITU, ### ### ### ESPIRITU,
234,000.00 GABOR, HER ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T
200,000.00 GABOR, VERN ### FUENTES, ### ### ### FUENTES,
30,000.00 GALO, FEDERIT30,000.00 GABOR, H ### ### 30,000.00 GABOR, H
10,000.00 GALLENTES,B 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V
91,000.00 GAMOLO, AL 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED
10,000.00 GARCIA, WIL 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE
65,000.00 GONZALES, D 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO,
20,000.00 ILLANA, JON 20,000.00 GARCIA, ### ### 20,000.00 GARCIA,
10,000.00 JAMERO, AR 10,000.00 GONZALES ### ### 10,000.00 GONZALES
45,000.00 JAMERO, EMM45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA,
25,000.00 JUSOY, OLIMP 25,000.00 JAMERO, ### ### 25,000.00 JAMERO,
83,000.00 LABITAD, AR 83,000.00 JAMERO, ### ### 83,000.00 JAMERO,
30,000.00 LAFUENTE, P 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL
109,000.00 LASPOÑAS,MA ### LABITAD, ### ### ### LABITAD,
50,000.00 LEGASPI, NO 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE
69,000.00 MARIQUIT, M 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS
100,000.00 MATAKSIL, BEN### LEGASPI, ### ### ### LEGASPI,
66,000.00 MENOR, ANT 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT
31,000.00 MERCADO, FE 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL,
63,000.00 MIRA, TERESI 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A
195,000.00 NADERA, CRIS### MERCADO, ### ### ### MERCADO,
8,000.00 NARISMA, DA 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER
60,000.00 NUÑEZ, EVA 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C
30,000.00 ONSO, REMED 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA,
90,000.00 PACIONES, R 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E
250,000.00 PANGCATAN, ### ONSO, RE ### ### ### ONSO, RE
150,000.00 RIVERA, JOSE ### PACIONES ### ### ### PACIONES
150,000.00 SAJOR, ROYR ### PANGCAT ### ### ### PANGCAT
50,000.00 SEBUCAO, JOS 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J
80,000.00 TROJELLO, MA80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R
66,500.00 TUAREZ, GLO 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO,
378,500.00 TUDLASAN, H### TROJELLO, ### ### ### TROJELLO,
120,000.00 VILLARAZA, ### TUAREZ, ### ### ### TUAREZ,
75,000.00 YANGCO, TER 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN
100,000.00 YAP, PEDRO ### VILLARAZ ### ### ### VILLARAZ
85,000.00 85,000.00 YANGCO, ### ### 85,000.00 YANGCO,
25,000.00 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ###

9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001
7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011
### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ###
6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011
### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ###
### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ###
### ### ### BALBES,FI ### ### ### BALBES,FI ###
7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011
### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ###
### ### ### BOQUILON ### ### ### BOQUILON ###
### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ###
### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ###
9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010
9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011
6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010
### ### ### CARUSOS, ### ### ### CARUSOS, ###
### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ###
### ### ### CUBERO, ### ### ### CUBERO, ###
### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ###
### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ###
### ### ### DAQUIPIL ### ### ### DAQUIPIL ###
### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ###
### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ###
### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ###
### ### ### DOMINGO ### ### ### DOMINGO ###
### ### ### ESPIRITU, ### ### ### ESPIRITU, ###
5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009
### ### ### FUENTES, ### ### ### FUENTES, ###
### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ###
### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ###
### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ###
5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011
### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ###
### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ###
### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ###
5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011
### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ###
### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ###
### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ###
### ### ### LABITAD, ### ### ### LABITAD, ###
### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ###
### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ###
### ### ### LEGASPI, ### ### ### LEGASPI, ###
6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011
### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ###
### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ###
### ### ### MERCADO, ### ### ### MERCADO, ###
### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ###
### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ###
9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011
### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ###
### ### ### ONSO, RE ### ### ### ONSO, RE ###
### ### ### PACIONES ### ### ### PACIONES ###
### ### ### PANGCAT ### ### ### PANGCAT ###
### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ###
### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ###
### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ###
### ### ### TROJELLO, ### ### ### TROJELLO, ###
### ### ### TUAREZ, ### ### ### TUAREZ, ###
### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ###
### ### ### VILLARAZ ### ### ### VILLARAZ ###
### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ###
### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ###
### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ###

9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003
7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014
### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ###
6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013
### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ###
### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ###
### ### BALBES,FI ### ### ### BALBES,FI ### ###
7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014
### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ###
### ### BOQUILON ### ### ### BOQUILON ### ###
### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ###
### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ###
9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013
9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013
6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012
### ### CARUSOS, ### ### ### CARUSOS, ### ###
### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ###
### ### CUBERO, ### ### ### CUBERO, ### ###
### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ###
### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ###
### ### DAQUIPIL ### ### ### DAQUIPIL ### ###
### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ###
### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ###
### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ###
### ### DOMINGO ### ### ### DOMINGO ### ###
### ### ESPIRITU, ### ### ### ESPIRITU, ### ###
5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012
### ### FUENTES, ### ### ### FUENTES, ### ###
### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ###
### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ###
### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ###
5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012
### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ###
### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ###
### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ###
5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013
### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ###
### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ###
### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ###
### ### LABITAD, ### ### ### LABITAD, ### ###
### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ###
### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ###
### ### LEGASPI, ### ### ### LEGASPI, ### ###
6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013
2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011
### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ###
### ### MERCADO, ### ### ### MERCADO, ### ###
### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ###
### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ###
9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012
### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ###
### ### ONSO, RE ### ### ### ONSO, RE ### ###
### ### PACIONES ### ### ### PACIONES ### ###
### ### PANGCAT ### ### ### PANGCAT ### ###
### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ###
### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ###
### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ###
### ### TROJELLO, ### ### ### TROJELLO, ### ###
### ### TUAREZ, ### ### ### TUAREZ, ### ###
### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ###
### ### VILLARAZ ### ### ### VILLARAZ ### ###
### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ###
### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ###
93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ###
60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ###
50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
### BALBES,FI ### ### ### BALBES,FI ### ### ###
### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ###
24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
### BOQUILON ### ### ### BOQUILON ### ### ###
22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00
54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ###
80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00
### CARUSOS, ### ### ### CARUSOS, ### ### ###
44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00
### CUBERO, ### ### ### CUBERO, ### ### ###
18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00
9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00
### DAQUIPIL ### ### ### DAQUIPIL ### ### ###
86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00
24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00
### DOMINGO ### ### ### DOMINGO ### ### ###
### ESPIRITU, ### ### ### ESPIRITU, ### ### ###
### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
### FUENTES, ### ### ### FUENTES, ### ### ###
30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00
65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00
45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
### LABITAD, ### ### ### LABITAD, ### ### ###
50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00
69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00
### LEGASPI, ### ### ### LEGASPI, ### ### ###
66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00
31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00
63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
### MERCADO, ### ### ### MERCADO, ### ### ###
8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
### ONSO, RE ### ### ### ONSO, RE ### ### ###
### PACIONES ### ### ### PACIONES ### ### ###
### PANGCAT ### ### ### PANGCAT ### ### ###
50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
### TROJELLO, ### ### ### TROJELLO, ### ### ###
### TUAREZ, ### ### ### TUAREZ, ### ### ###
75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00
### VILLARAZ ### ### ### VILLARAZ ### ### ###
85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00
ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V
ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU
ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL,
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES,
BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI
BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI
BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON
BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY,
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M
CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY
CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI
CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS,
CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO
CUBERO, ### ### ### CUBERO, ### ### ### CUBERO,
DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG
DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL
DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL
DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON,
DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO
DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO
ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU,
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T
FUENTES, ### ### ### FUENTES, ### ### ### FUENTES,
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED
GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO,
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA,
GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA,
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO,
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL
LABITAD, ### ### ### LABITAD, ### ### ### LABITAD,
LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE
LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS
LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI,
MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT
MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL,
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A
MERCADO, ### ### ### MERCADO, ### ### ### MERCADO,
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA,
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E
ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE
PACIONES ### ### ### PACIONES ### ### ### PACIONES
PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO,
TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO,
TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ,
TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN
VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO,
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED

9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001
### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ###
### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ###
### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ###
### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ###
### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ###
9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010
### ### ### CARUSOS, ### ### ### CARUSOS, ###
### ### ### CUBERO, ### ### ### CUBERO, ###
### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ###
### ### ### DOMINGO ### ### ### DOMINGO ###
5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009
### ### ### FUENTES, ### ### ### FUENTES, ###
### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ###
### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ###
### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ###
### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ###
### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ###
5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011
### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ###
### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ###
### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ###
### ### ### LABITAD, ### ### ### LABITAD, ###
### ### ### LEGASPI, ### ### ### LEGASPI, ###
### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ###
### ### ### MERCADO, ### ### ### MERCADO, ###
### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ###
### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ###
9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011
### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ###
### ### ### ONSO, RE ### ### ### ONSO, RE ###
### ### ### PANGCAT ### ### ### PANGCAT ###
### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ###
### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ###
### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ###
### ### ### TUAREZ, ### ### ### TUAREZ, ###
### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ###
### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ###

9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003
### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ###
### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ###
### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ###
### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ###
### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ###
9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013
### ### CARUSOS, ### ### ### CARUSOS, ### ###
### ### CUBERO, ### ### ### CUBERO, ### ###
### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ###
### ### DOMINGO ### ### ### DOMINGO ### ###
5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012
### ### FUENTES, ### ### ### FUENTES, ### ###
### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ###
### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ###
### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ###
### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ###
### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ###
5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013
### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ###
### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ###
### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ###
### ### LABITAD, ### ### ### LABITAD, ### ###
### ### LEGASPI, ### ### ### LEGASPI, ### ###
### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ###
### ### MERCADO, ### ### ### MERCADO, ### ###
### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ###
### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ###
9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012
### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ###
### ### ONSO, RE ### ### ### ONSO, RE ### ###
### ### PANGCAT ### ### ### PANGCAT ### ###
### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ###
### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ###
### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ###
### ### TUAREZ, ### ### ### TUAREZ, ### ###
### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ###
### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ###

50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
### CARUSOS, ### ### ### CARUSOS, ### ### ###
### CUBERO, ### ### ### CUBERO, ### ### ###
24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
### DOMINGO ### ### ### DOMINGO ### ### ###
### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
### FUENTES, ### ### ### FUENTES, ### ### ###
30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
### LABITAD, ### ### ### LABITAD, ### ### ###
### LEGASPI, ### ### ### LEGASPI, ### ### ###
63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
### MERCADO, ### ### ### MERCADO, ### ### ###
8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
### ONSO, RE ### ### ### ONSO, RE ### ### ###
### PANGCAT ### ### ### PANGCAT ### ### ###
50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
### TUAREZ, ### ### ### TUAREZ, ### ### ###
85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00


9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001
### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ###
### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ###
### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ###
### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ###
### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ###
9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010
### ### ### CARUSOS, ### ### ### CARUSOS, ###
### ### ### CUBERO, ### ### ### CUBERO, ###
### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ###
### ### ### DOMINGO ### ### ### DOMINGO ###
5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009
### ### ### FUENTES, ### ### ### FUENTES, ###
### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ###
### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ###
### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ###
### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ###
### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ###
5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011
### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ###
### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ###
### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ###
### ### ### LABITAD, ### ### ### LABITAD, ###
### ### ### LEGASPI, ### ### ### LEGASPI, ###
### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ###
### ### ### MERCADO, ### ### ### MERCADO, ###
### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ###
### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ###
9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011
### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ###
### ### ### ONSO, RE ### ### ### ONSO, RE ###
### ### ### PANGCAT ### ### ### PANGCAT ###
### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ###
### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ###
### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ###
### ### ### TUAREZ, ### ### ### TUAREZ, ###
### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ###
### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ###

9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003
### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ###
### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ###
### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ###
### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ###
### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ###
9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013
### ### CARUSOS, ### ### ### CARUSOS, ### ###
### ### CUBERO, ### ### ### CUBERO, ### ###
### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ###
### ### DOMINGO ### ### ### DOMINGO ### ###
5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012
### ### FUENTES, ### ### ### FUENTES, ### ###
### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ###
### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ###
### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ###
### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ###
### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ###
5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013
### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ###
### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ###
### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ###
### ### LABITAD, ### ### ### LABITAD, ### ###
### ### LEGASPI, ### ### ### LEGASPI, ### ###
### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ###
### ### MERCADO, ### ### ### MERCADO, ### ###
### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ###
### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ###
9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012
### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ###
### ### ONSO, RE ### ### ### ONSO, RE ### ###
### ### PANGCAT ### ### ### PANGCAT ### ###
### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ###
### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ###
### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ###
### ### TUAREZ, ### ### ### TUAREZ, ### ###
### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ###
### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ###

50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
### CARUSOS, ### ### ### CARUSOS, ### ### ###
### CUBERO, ### ### ### CUBERO, ### ### ###
24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
### DOMINGO ### ### ### DOMINGO ### ### ###
### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
### FUENTES, ### ### ### FUENTES, ### ### ###
30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
### LABITAD, ### ### ### LABITAD, ### ### ###
### LEGASPI, ### ### ### LEGASPI, ### ### ###
63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
### MERCADO, ### ### ### MERCADO, ### ### ###
8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
### ONSO, RE ### ### ### ONSO, RE ### ### ###
### PANGCAT ### ### ### PANGCAT ### ### ###
50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
### TUAREZ, ### ### ### TUAREZ, ### ### ###
85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00


9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001
### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ###
### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ###
### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ###
### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ###
### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ###
9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010
### ### ### CARUSOS, ### ### ### CARUSOS, ###
### ### ### CUBERO, ### ### ### CUBERO, ###
### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ###
### ### ### DOMINGO ### ### ### DOMINGO ###
5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009
### ### ### FUENTES, ### ### ### FUENTES, ###
### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ###
### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ###
### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ###
### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ###
### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ###
5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011
### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ###
### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ###
### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ###
### ### ### LABITAD, ### ### ### LABITAD, ###
### ### ### LEGASPI, ### ### ### LEGASPI, ###
### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ###
### ### ### MERCADO, ### ### ### MERCADO, ###
### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ###
### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ###
9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011
### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ###
### ### ### ONSO, RE ### ### ### ONSO, RE ###
### ### ### PANGCAT ### ### ### PANGCAT ###
### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ###
### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ###
### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ###
### ### ### TUAREZ, ### ### ### TUAREZ, ###
### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ###
### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ###

9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003
### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ###
### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ###
### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ###
### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ###
### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ###
9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013
### ### CARUSOS, ### ### ### CARUSOS, ### ###
### ### CUBERO, ### ### ### CUBERO, ### ###
### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ###
### ### DOMINGO ### ### ### DOMINGO ### ###
5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012
### ### FUENTES, ### ### ### FUENTES, ### ###
### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ###
### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ###
### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ###
### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ###
### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ###
5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013
### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ###
### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ###
### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ###
### ### LABITAD, ### ### ### LABITAD, ### ###
### ### LEGASPI, ### ### ### LEGASPI, ### ###
### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ###
### ### MERCADO, ### ### ### MERCADO, ### ###
### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ###
### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ###
9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012
### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ###
### ### ONSO, RE ### ### ### ONSO, RE ### ###
### ### PANGCAT ### ### ### PANGCAT ### ###
### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ###
### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ###
### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ###
### ### TUAREZ, ### ### ### TUAREZ, ### ###
### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ###
### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ###

50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
### CARUSOS, ### ### ### CARUSOS, ### ### ###
### CUBERO, ### ### ### CUBERO, ### ### ###
24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
### DOMINGO ### ### ### DOMINGO ### ### ###
### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
### FUENTES, ### ### ### FUENTES, ### ### ###
30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
### LABITAD, ### ### ### LABITAD, ### ### ###
### LEGASPI, ### ### ### LEGASPI, ### ### ###
63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
### MERCADO, ### ### ### MERCADO, ### ### ###
8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
### ONSO, RE ### ### ### ONSO, RE ### ### ###
### PANGCAT ### ### ### PANGCAT ### ### ###
50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
### TUAREZ, ### ### ### TUAREZ, ### ### ###
85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00


9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001
### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ###
### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ###
### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ###
### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ###
### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ###
9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010
### ### ### CARUSOS, ### ### ### CARUSOS, ###
### ### ### CUBERO, ### ### ### CUBERO, ###
### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ###
### ### ### DOMINGO ### ### ### DOMINGO ###
5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009
### ### ### FUENTES, ### ### ### FUENTES, ###
### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ###
### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ###
### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ###
### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ###
### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ###
5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011
### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ###
### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ###
### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ###
### ### ### LABITAD, ### ### ### LABITAD, ###
### ### ### LEGASPI, ### ### ### LEGASPI, ###
### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ###
### ### ### MERCADO, ### ### ### MERCADO, ###
### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ###
### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ###
9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011
### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ###
### ### ### ONSO, RE ### ### ### ONSO, RE ###
### ### ### PANGCAT ### ### ### PANGCAT ###
### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ###
### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ###
### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ###
### ### ### TUAREZ, ### ### ### TUAREZ, ###
### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ###
### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ###

9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003
### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ###
### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ###
### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ###
### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ###
### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ###
9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013
### ### CARUSOS, ### ### ### CARUSOS, ### ###
### ### CUBERO, ### ### ### CUBERO, ### ###
### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ###
### ### DOMINGO ### ### ### DOMINGO ### ###
5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012
### ### FUENTES, ### ### ### FUENTES, ### ###
### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ###
### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ###
### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ###
### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ###
### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ###
5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013
### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ###
### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ###
### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ###
### ### LABITAD, ### ### ### LABITAD, ### ###
### ### LEGASPI, ### ### ### LEGASPI, ### ###
### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ###
### ### MERCADO, ### ### ### MERCADO, ### ###
### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ###
### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ###
9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012
### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ###
### ### ONSO, RE ### ### ### ONSO, RE ### ###
### ### PANGCAT ### ### ### PANGCAT ### ###
### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ###
### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ###
### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ###
### ### TUAREZ, ### ### ### TUAREZ, ### ###
### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ###
### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ###

50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
### CARUSOS, ### ### ### CARUSOS, ### ### ###
### CUBERO, ### ### ### CUBERO, ### ### ###
24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
### DOMINGO ### ### ### DOMINGO ### ### ###
### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
### FUENTES, ### ### ### FUENTES, ### ### ###
30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
### LABITAD, ### ### ### LABITAD, ### ### ###
### LEGASPI, ### ### ### LEGASPI, ### ### ###
63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
### MERCADO, ### ### ### MERCADO, ### ### ###
8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
### ONSO, RE ### ### ### ONSO, RE ### ### ###
### PANGCAT ### ### ### PANGCAT ### ### ###
50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
### TUAREZ, ### ### ### TUAREZ, ### ### ###
85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00
Err:520 Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520

### ### 93,500.00 ABESAMIS ### ### 93,500.00

9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ###
### ### 60,000.00 ARAIS, SU ### ### 60,000.00
6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ###
### ### 50,000.00 AUSTRAL, ### ### 50,000.00
### ### 50,000.00 AZARES, ### ### 50,000.00
### ### ### BALBES,FI ### ### ###
7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ###
### ### 24,000.00 BOA, ORI ### ### 24,000.00
### ### ### BOQUILON ### ### ###
### ### 22,000.00 BULLECER ### ### 22,000.00
### ### 54,000.00 CADAY, ### ### 54,000.00
9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ###
6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00
### ### ### CARUSOS, ### ### ###
### ### 44,000.00 CASTILLO ### ### 44,000.00
### ### ### CUBERO, ### ### ###
### ### 18,400.00 DALUGDOG ### ### 18,400.00
### ### 9,000.00 DAQUIPIL ### ### 9,000.00
### ### ### DAQUIPIL ### ### ###
### ### 86,000.00 DEPENOSO ### ### 86,000.00
### ### 24,000.00 DE LEON, ### ### 24,000.00
### ### 50,000.00 DOMINADO ### ### 50,000.00
### ### ### DOMINGO ### ### ###
### ### ### ESPIRITU, ### ### ###
### ### ### ESPIRITU, ### ### ###
5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
### ### ### FUENTES, ### ### ###
### ### 30,000.00 GABOR, H ### ### 30,000.00
### ### 10,000.00 GABOR, V ### ### 10,000.00
### ### 91,000.00 GALO, FED ### ### 91,000.00
5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00
### ### 65,000.00 GAMOLO, ### ### 65,000.00
### ### 20,000.00 GARCIA, ### ### 20,000.00
### ### 10,000.00 GONZALES ### ### 10,000.00
5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
### ### 25,000.00 JAMERO, ### ### 25,000.00
### ### 83,000.00 JAMERO, ### ### 83,000.00
### ### 30,000.00 JUSOY, OL ### ### 30,000.00
### ### ### LABITAD, ### ### ###
### ### 50,000.00 LAFUENTE ### ### 50,000.00
### ### 69,000.00 LASPOÑAS ### ### 69,000.00
### ### ### LEGASPI, ### ### ###
6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00
### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00
### ### 63,000.00 MENOR, A ### ### 63,000.00
### ### ### MERCADO, ### ### ###
### ### 8,000.00 MIRA, TER ### ### 8,000.00
### ### 60,000.00 NADERA, C ### ### 60,000.00
9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
### ### ### ONSO, RE ### ### ###
### ### ### PACIONES ### ### ###
### ### ### PANGCAT ### ### ###
### ### 50,000.00 RIVERA, J ### ### 50,000.00
### ### 80,000.00 SAJOR, R ### ### 80,000.00
### ### 66,500.00 SEBUCAO, ### ### 66,500.00
### ### ### TROJELLO, ### ### ###
### ### ### TUAREZ, ### ### ###
### ### 75,000.00 TUDLASAN ### ### 75,000.00
### ### ### VILLARAZ ### ### ###
### ### 85,000.00 YANGCO, ### ### 85,000.00
### ### 25,000.00 YAP, PED ### ### 25,000.00
SOLID EMPLOYEES DEVELOPMENT COOPERATIVE (SEDCO)
CTP Building J. C. Aquino Avenue, Libertad Butuan City

As of January 31, 2022
Schedule "A"
DATE MATURITY AMOUNT CURRENT Non -Del. 1 Day-1 Mo. 1-3 Months 6-12 Months > 12 months
# NAMES 3-6 Months C
GRANTED DATE GRANTED BALANCE AA A B D E
1 ALBAO,RICHIE 7/9/20 7/9/22 50,000.00 15,292.67 15,292.67
2 ALBULARIO, FRANCIS RONALD 3/18/21 3/18/24 90,000.00 75,000.00 75,000.00
3 ARENDAIN, MA. AMELIA 11/16/12 11/16/13 100,000.00 91,666.00 91,666.00
4 AZARES, JIMMIELHO 8/4/16 8/4/18 119,800.00 - -
5 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
6 BOA, ORIGENIA 3/4/21 3/4/24 151,000.00 129,911.50 129,911.50
7 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DALUGDOG, CHARISH JOY 7/9/21 7/9/24 136,500.00 113,737.50 113,737.50
9 DAQUIPIL, MA. JESSIE 9/24/19 9/24/20 100,000.00 - -
10 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
11 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 36,942.67 36,942.67
12 ESPIRITU, CONNIE M. 12/14/21 12/14/24 60,000.00 60,000.00 60,000.00
13 FERNANDEZ, MARY STEPHANIE ROSE 9/9/20 9/9/23 79,000.69 32,407.60 32,407.60
14 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
15 GALEMBA, MARIE ANN 12/6/21 12/6/24 34,000.00 34,000.00 34,000.00
16 GALO, FEDERITA (Restructured) 9/26/09 9/26/12 91,000.00 85,382.76 85,382.76
17 JAMERO, ARMANDO 10/19/12 10/19/14 54,000.00 53,473.50 53,473.50
18 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
19 MIRA, TERESITA 7/19/21 7/19/24 120,000.00 105,762.00 105,762.00
20 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 9,521.20 9,521.20
21 SODUSTA, CHERRY MAE 7/16/19 7/16/22 62,000.00 14,071.78 14,071.78
22 TORRALBA, RACHEL MONIQUE 2/8/21 2/8/24 60,000.00 43,322.00 43,322.00
23 TROJELLO, MA. VICTORIA 7/30/08 7/30/13 378,500.00 129,036.29 129,036.29
24 VILLAREAL, LEOMIDES R. 10/18/21 10/18/24 54,000.00 49,500.00 49,500.00
25 YAP, PEDRO 12/29/20 12/29/23 82,000.00 41,300.00 41,300.00
2,838,050.69 1,591,798.77 760,768.92 - - - - 831,029.85
TOTALS Amount
Legend Amount Restructured
Litigation 85,382.76 Past Due Restructred
Delinquent 281,748.46 1,591,798.77 Current 760,768.92
Past Due 463,898.63
Certified Correct:
Prepared by: HELEN Y. TUDLASAN
GRACE B. FUENTES Bookkeeper
Approved By
HERMEGINA M. GABOR
### Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABES 7/26/2011 7/26/2014 93,500.00 ABESAMIS, ROE 9/3/2001 9/3/2003 50,000.00 ACUÑA, VIRGI 9/3/2001 9/3/2003 50,000.00
ACUÑ 9/3/2001 9/3/2003 50,000.00 ACUÑA, VIRGIL 7/7/2011 7/7/2014 120,000.00 ALBULARIO, 7/7/2011 7/7/2014 120,000.00
ALBU 7/7/2011 7/7/2014 120,000.00 ALBULARIO, SU 6/13/2011 6/13/2013 60,000.00 ARAIS, SUBAI 6/13/2011 6/13/2013 60,000.00
ARAI 6/13/2011 6/13/2013 60,000.00 ARAIS, SUBAIR 6/2/2011 6/2/2013 100,000.00 ARENDAIN, M 6/2/2011 6/2/2013 100,000.00
AREN 6/2/2011 6/2/2013 100,000.00 ARENDAIN, MA 10/18/2011 10/18/2014 50,000.00 AUSTRAL,SHE 10/18/2011 10/18/2014 50,000.00
AUST 10/18/2011 10/18/2014 50,000.00 AUSTRAL,SHER 12/9/2011 12/9/2014 50,000.00 AZARES, JIM 12/9/2011 12/9/2014 50,000.00
AZAR 12/9/2011 12/9/2014 50,000.00 AZARES, JIMMI 12/9/2010 12/9/2012 150,000.00 BALBES,FIEL 12/9/2010 12/9/2012 150,000.00
BALB 12/9/2010 12/9/2012 150,000.00 BALBES,FIEL 7/4/2011 7/4/2014 149,500.00 BAUTISTA, L 7/4/2011 7/4/2014 149,500.00
BAUT 7/4/2011 7/4/2014 149,500.00 BAUTISTA, LEO 12/9/2010 12/9/2012 24,000.00 BOA, ORIGEN 12/9/2010 12/9/2012 24,000.00
BOA, 12/9/2010 12/9/2012 24,000.00 BOA, ORIGENIA 8/15/2011 8/15/2013 150,000.00 BOQUILON, 8/15/2011 8/15/2013 150,000.00
BOQU 8/15/2011 8/15/2013 150,000.00 BOQUILON, AM 8/22/2011 8/22/2012 22,000.00 BULLECER, M 8/22/2011 8/22/2012 22,000.00
BULL 8/22/2011 8/22/2012 22,000.00 BULLECER, MA 5/13/2011 5/13/2014 54,000.00 CADAY, MAN 5/13/2011 5/13/2014 54,000.00
CAD 5/13/2011 5/13/2014 54,000.00 CADAY, MANO 9/7/2010 9/7/2013 100,000.00 CAÑAS, MILA 9/7/2010 9/7/2013 100,000.00
CAÑA 9/7/2010 9/7/2013 100,000.00 CAÑAS, MILAG 9/9/2011 9/9/2013 150,000.00 CAPINPUYAN, 9/9/2011 9/9/2013 150,000.00
CAPI 9/9/2011 9/9/2013 150,000.00 CAPINPUYAN, 6/3/2010 6/3/2012 80,000.00 CAPITANIA, 6/3/2010 6/3/2012 80,000.00
CAPI 6/3/2010 6/3/2012 80,000.00 CAPITANIA, EM 5/13/2011 5/13/2013 160,000.00 CARUSOS, RE 5/13/2011 5/13/2013 160,000.00
CARU 5/13/2011 5/13/2013 160,000.00 CARUSOS, REY 10/28/2010 10/28/2013 44,000.00 CASTILLO, R 10/28/2010 10/28/2013 44,000.00
CAST 10/28/2010 10/28/2013 44,000.00 CASTILLO, ROM 9/22/2011 9/22/2013 150,000.00 CUBERO, CYR 9/22/2011 9/22/2013 150,000.00
CUBE 9/22/2011 9/22/2013 150,000.00 CUBERO, CYRUS 5/10/2011 5/10/2012 18,400.00 DALUGDOG,JE 5/10/2011 5/10/2012 18,400.00
DALU 5/10/2011 5/10/2012 18,400.00 DALUGDOG,JEF 11/25/2011 8/25/2012 9,000.00 DAQUIPIL, E 11/25/2011 8/25/2012 9,000.00
DAQU 11/25/2011 8/25/2012 9,000.00 DAQUIPIL, ED 5/25/2011 5/25/2014 100,000.00 DAQUIPIL, E 5/25/2011 5/25/2014 100,000.00
DAQU 5/25/2011 5/25/2014 100,000.00 DAQUIPIL, EVE 8/22/2011 8/22/2013 86,000.00 DEPENOSO, R 8/22/2011 8/22/2013 86,000.00
DEPE 8/22/2011 8/22/2013 86,000.00 DEPENOSO, RO 12/3/2010 12/3/2012 24,000.00 DE LEON, NO 12/3/2010 12/3/2012 24,000.00
DE L 12/3/2010 12/3/2012 24,000.00 DE LEON, NOR 7/15/2011 7/15/2014 50,000.00 DOMINADO,G 7/15/2011 7/15/2014 50,000.00
DOMI 7/15/2011 7/15/2014 50,000.00 DOMINADO,GER 12/1/2011 12/1/2014 200,000.00 DOMINGO, C 12/1/2011 12/1/2014 200,000.00
DOMI 12/1/2011 12/1/2014 200,000.00 DOMINGO, CAR 10/13/2011 10/13/2013 100,000.00 ESPIRITU, CO 10/13/2011 10/13/2013 100,000.00
ESPI 10/13/2011 10/13/2013 100,000.00 ESPIRITU, CONN 12/29/2011 12/29/2013 150,000.00 ESPIRITU, FRE 12/29/2011 12/29/2013 150,000.00
ESPI 12/29/2011 12/29/2013 150,000.00 ESPIRITU, FRED 5/5/2009 5/5/2012 234,000.00 ESTOMO, TERES 5/5/2009 5/5/2012 234,000.00
ESTO 5/5/2009 5/5/2012 234,000.00 ESTOMO, TERESIT 12/29/2011 12/29/2014 200,000.00 FUENTES,GRA 12/29/2011 12/29/2014 200,000.00
FUEN 12/29/2011 12/29/2014 200,000.00 FUENTES,GRAC 11/16/2011 11/16/2014 30,000.00 GABOR, HERM 11/16/2011 11/16/2014 30,000.00
GABO 11/16/2011 11/16/2014 30,000.00 GABOR, HERME 5/17/2010 5/17/2012 10,000.00 GABOR, VERN 5/17/2010 5/17/2012 10,000.00
GABO 5/17/2010 5/17/2012 10,000.00 GABOR, VERNA 9/26/2009 9/26/2012 91,000.00 GALO, FEDERIT 9/26/2009 9/26/2012 91,000.00
GALO 9/26/2009 9/26/2012 91,000.00 GALO, FEDERITA 5/4/2011 5/4/2012 10,000.00 GALLENTES,B 5/4/2011 5/4/2012 10,000.00
GALL 5/4/2011 5/4/2012 10,000.00 GALLENTES,BE 4/25/2011 4/25/2013 65,000.00 GAMOLO, ALE 4/25/2011 4/25/2013 65,000.00
GAMO 4/25/2011 4/25/2013 65,000.00 GAMOLO, ALEX 10/25/2011 10/25/2012 20,000.00 GARCIA, WIL 10/25/2011 10/25/2012 20,000.00
GARC 10/25/2011 10/25/2012 20,000.00 GARCIA, WILU 10/18/2011 10/18/2012 10,000.00 GONZALES, D 10/18/2011 10/18/2012 10,000.00
GONZ 10/18/2011 10/18/2012 10,000.00 GONZALES, DE 5/4/2011 5/4/2013 45,000.00 ILLANA, JON 5/4/2011 5/4/2013 45,000.00
ILLA 5/4/2011 5/4/2013 45,000.00 ILLANA, JONA 9/20/2011 9/20/2013 25,000.00 JAMERO, AR 9/20/2011 9/20/2013 25,000.00
JAME 9/20/2011 9/20/2013 25,000.00 JAMERO, ARM 7/26/2011 7/26/2014 83,000.00 JAMERO, EMM 7/26/2011 7/26/2014 83,000.00
JAME 7/26/2011 7/26/2014 83,000.00 JAMERO, EMMA 3/19/2007 3/19/2009 30,000.00 JUSOY, OLIMP 3/19/2007 3/19/2009 30,000.00
JUSO 3/19/2007 3/19/2009 30,000.00 JUSOY, OLIMPIO 7/30/2008 7/30/2010 109,000.00 LABITAD, AR 7/30/2008 7/30/2010 109,000.00
LABI 7/30/2008 7/30/2010 109,000.00 LABITAD, ARLE 8/22/2011 8/22/2014 50,000.00 LAFUENTE, PE 8/22/2011 8/22/2014 50,000.00
LAFU 8/22/2011 8/22/2014 50,000.00 LAFUENTE, PER 9/20/2011 9/20/2013 69,000.00 LASPOÑAS,MA 9/20/2011 9/20/2013 69,000.00
LASP 9/20/2011 9/20/2013 69,000.00 LASPOÑAS,MAR 7/19/2010 7/19/2012 100,000.00 LEGASPI, NO 7/19/2010 7/19/2012 100,000.00
LEGA 7/19/2010 7/19/2012 100,000.00 LEGASPI, NOR 6/2/2011 6/2/2013 66,000.00 MARIQUIT, M 6/2/2011 6/2/2013 66,000.00
MARI 6/2/2011 6/2/2013 66,000.00 MARIQUIT, ME 2/27/2009 2/9/2011 31,000.00 MATAKSIL, BEN 2/27/2009 2/9/2011 31,000.00
MATA 2/27/2009 2/9/2011 31,000.00 MATAKSIL, BENJ 10/18/2011 10/18/2012 63,000.00 MENOR, ANT 10/18/2011 10/18/2012 63,000.00
MENO 10/18/2011 10/18/2012 63,000.00 MENOR, ANTON 10/25/2011 10/25/2013 195,000.00 MERCADO, FE 10/25/2011 10/25/2013 195,000.00
MERC 10/25/2011 10/25/2013 195,000.00 MERCADO, FE 6/23/2010 6/23/2011 8,000.00 MIRA, TERESI 6/23/2010 6/23/2011 8,000.00
MIRA 6/23/2010 6/23/2011 8,000.00 MIRA, TERESITA 2/15/2011 2/15/2013 60,000.00 NADERA, CRIS 2/15/2011 2/15/2013 60,000.00
NADE 2/15/2011 2/15/2013 60,000.00 NADERA, CRIST 9/8/2011 9/8/2012 30,000.00 NARISMA, DA 9/8/2011 9/8/2012 30,000.00
NARI 9/8/2011 9/8/2012 30,000.00 NARISMA, DAY 10/28/2011 10/28/2014 90,000.00 NUÑEZ, EVA 10/28/2011 10/28/2014 90,000.00
NUÑE 10/28/2011 10/28/2014 90,000.00 NUÑEZ, EVA 12/29/2011 12/29/2013 250,000.00 ONSO, REMEDI 12/29/2011 12/29/2013 250,000.00
ONSO 12/29/2011 12/29/2013 250,000.00 ONSO, REMEDIO 9/25/2003 6/25/2005 150,000.00 PACIONES, R 9/25/2003 6/25/2005 150,000.00
PACI 9/25/2003 6/25/2005 150,000.00 PACIONES, RO 7/19/2010 7/19/2013 150,000.00 PANGCATAN, 7/19/2010 7/19/2013 150,000.00
PANG 7/19/2010 7/19/2013 150,000.00 PANGCATAN, 8/18/2011 8/18/2014 50,000.00 RIVERA, JOSE 8/18/2011 8/18/2014 50,000.00
RIVE 8/18/2011 8/18/2014 50,000.00 RIVERA, JOSETT 8/25/2011 8/25/2013 80,000.00 SAJOR, ROYR 8/25/2011 8/25/2013 80,000.00
SAJO 8/25/2011 8/25/2013 80,000.00 SAJOR, ROYREN 10/10/2011 10/10/2013 66,500.00 SEBUCAO, JOS 10/10/2011 10/10/2013 66,500.00
SEBU 10/10/2011 10/10/2013 66,500.00 SEBUCAO, JOSE 7/30/2008 7/30/2013 378,500.00 TROJELLO, MA 7/30/2008 7/30/2013 378,500.00
TROJ 7/30/2008 7/30/2013 378,500.00 TROJELLO, MA. 11/14/2011 11/14/2013 120,000.00 TUAREZ, GLO 11/14/2011 11/14/2013 120,000.00
TUAR 11/14/2011 11/14/2013 120,000.00 TUAREZ, GLORI 9/22/2011 9/22/2014 75,000.00 TUDLASAN, H 9/22/2011 9/22/2014 75,000.00
TUDL 9/22/2011 9/22/2014 75,000.00 TUDLASAN, HE 6/27/2011 6/27/2013 100,000.00 VILLARAZA, 6/27/2011 6/27/2013 100,000.00
VILL 6/27/2011 6/27/2013 100,000.00 VILLARAZA, MA 2/11/2010 2/11/2013 85,000.00 YANGCO, TER 2/11/2010 2/11/2013 85,000.00
YANG 2/11/2010 2/11/2013 85,000.00 YANGCO, TERES 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO 10/13/2011 10/13/2013 25,000.00
YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
106,109.54
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
53,473.50
72,147.76
129,036.29
937,139.39
Err:520
Err:520
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO
93,500.00 ALBULARIO, 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00
50,000.00 ARAIS, SUBAI 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
120,000.00 ARENDAIN, M ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ###
60,000.00 AUSTRAL,SHE 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
100,000.00 AZARES, JIM ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ###
50,000.00 BALBES,FIEL 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
50,000.00 BAUTISTA, L 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
150,000.00 BOA, ORIGEN ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ###
149,500.00 BOQUILON, ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ###
24,000.00 BULLECER, M 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
150,000.00 CADAY, MAN ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ###
22,000.00 CAÑAS, MILA 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00
54,000.00 CAPINPUYAN, 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
100,000.00 CAPITANIA, ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
150,000.00 CARUSOS, RE ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ###
80,000.00 CASTILLO, R 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00
160,000.00 CUBERO, CYR ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ###
44,000.00 DALUGDOG,J 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00
150,000.00 DAQUIPIL, E ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ###
18,400.00 DAQUIPIL, E 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00
9,000.00 DEPENOSO, R 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00
100,000.00 DE LEON, NO ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ###
86,000.00 DOMINADO,G 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00
24,000.00 DOMINGO, C 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
50,000.00 ESPIRITU, CO 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00
200,000.00 ESPIRITU, FR ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ###
100,000.00 ESTOMO, TERES ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ###
150,000.00 FUENTES,GRA ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ###
234,000.00 GABOR, HER ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
200,000.00 GABOR, VERN ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ###
30,000.00 GALO, FEDERIT30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
10,000.00 GALLENTES,B 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
91,000.00 GAMOLO, AL 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
10,000.00 GARCIA, WIL 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00
65,000.00 GONZALES, D 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
20,000.00 ILLANA, JON 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
10,000.00 JAMERO, AR 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00
45,000.00 JAMERO, EMM45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
25,000.00 JUSOY, OLIMP 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
83,000.00 LABITAD, AR 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
30,000.00 LAFUENTE, P 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
109,000.00 LASPOÑAS,MA ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ###
50,000.00 LEGASPI, NO 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00
69,000.00 MARIQUIT, M 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00
100,000.00 MATAKSIL, BEN### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ###
66,000.00 MENOR, ANT 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00
31,000.00 MERCADO, FE 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00
63,000.00 MIRA, TERESI 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
195,000.00 NADERA, CRIS### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ###
8,000.00 NARISMA, DA 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
60,000.00 NUÑEZ, EVA 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
30,000.00 ONSO, REMED 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
90,000.00 PACIONES, R 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
250,000.00 PANGCATAN, ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ###
150,000.00 RIVERA, JOSE ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ###
150,000.00 SAJOR, ROYR ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ###
50,000.00 SEBUCAO, JOS 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
80,000.00 TROJELLO, MA80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
66,500.00 TUAREZ, GLO 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
378,500.00 TUDLASAN, H### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ###
120,000.00 VILLARAZA, ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ###
75,000.00 YANGCO, TER 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00
100,000.00 YAP, PEDRO ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ###
85,000.00 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
25,000.00 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS
ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V
ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU
ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL,
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES,
BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI
BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI
BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON
BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY,
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M
CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY
CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI
CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS,
CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO
CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO,
DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG
DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL
DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL
DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON,
DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO
DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO
ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU,
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T
FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES,
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED
GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO,
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA,
GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA,
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO,
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL
LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD,
LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE
LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS
LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI,
MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT
MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL,
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A
MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO,
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA,
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E
ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE
PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES
PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO,
TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO,
TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ,
TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN
VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO,
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED
### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ###
9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001
7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011
### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ###
6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011
### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ###
### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ###
### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ###
7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011
### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ###
### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ###
### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ###
### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ###
9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010
9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011
6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010
### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ###
### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ###
### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ###
### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ###
### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ###
### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ###
### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ###
### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ###
### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ###
### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ###
### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ###
5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009
### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ###
### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ###
### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ###
### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ###
5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011
### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ###
### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ###
### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ###
5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011
### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ###
### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ###
### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ###
### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ###
### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ###
### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ###
6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011
### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ###
### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ###
### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ###
### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ###
### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ###
9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011
### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ###
### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ###
### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ###
### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ###
### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ###
### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ###
### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ###
### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ###
### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ###
### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ###
### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ###
### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ###
### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ###
### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ###
9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003
7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014
### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ###
6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013
### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ###
### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ###
### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ###
7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014
### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ###
### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ###
### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ###
### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ###
9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013
9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013
6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012
### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ###
### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ###
### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ###
### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ###
### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ###
### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ###
### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ###
### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ###
### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ###
### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ###
### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ###
5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012
### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ###
### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ###
### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ###
### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ###
5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012
### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ###
### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ###
### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ###
5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013
### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ###
### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ###
### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ###
### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ###
### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ###
### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ###
6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013
2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011
### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ###
### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ###
### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ###
### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ###
9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012
### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ###
### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ###
### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ###
### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ###
### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ###
### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ###
### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ###
### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ###
### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ###
### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ###
### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ###
### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ###
### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ###
93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00
50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ###
60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ###
50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ###
### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ###
24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ###
22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00
54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ###
80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00
### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ###
44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00
### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ###
18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00
9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00
### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ###
86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00
24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00
### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ###
### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ###
### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ###
30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00
65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00
45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ###
50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00
69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00
### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ###
66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00
31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00
63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ###
8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ###
### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ###
### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ###
50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ###
### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ###
75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00
### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ###
85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00
ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ###
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ###
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BALBES,FI ### ### ### BALBES,FI ### ### ###
BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ###
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
BOQUILON ### ### ### BOQUILON ### ### ###
BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ###
CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00
CARUSOS, ### ### ### CARUSOS, ### ### ###
CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00
CUBERO, ### ### ### CUBERO, ### ### ###
DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00
DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00
DAQUIPIL ### ### ### DAQUIPIL ### ### ###
DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESPIRITU, ### ### ### ESPIRITU, ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00
LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00
LEGASPI, ### ### ### LEGASPI, ### ### ###
MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00
MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PACIONES ### ### ### PACIONES ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TROJELLO, ### ### ### TROJELLO, ### ### ###
TUAREZ, ### ### ### TUAREZ, ### ### ###
TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00
VILLARAZ ### ### ### VILLARAZ ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of February 28, 2022
Schedule "A"
1 ALBAO,RICHIE 7/9/20 7/9/22 50,000.00 15,292.67 15,292.67
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
5 BOA, ORIGENIA 3/4/21 3/4/24 151,000.00 125,716.00 125,716.00
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 36,942.67 36,942.67
12 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
15 JAMERO, ARMANDO 10/19/12 10/19/14 54,000.00 53,473.50 53,473.50
16 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
17 MIRA, TERESITA 7/19/21 7/19/24 120,000.00 102,428.00 102,428.00
18 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 7,396.20 7,396.20
23 YAP, PEDRO 12/29/20 12/29/23 82,000.00 38,243.00 38,243.00
2,437,000.69 1,570,347.77 739,317.92 - - - - 831,029.85
TOTALS 1,570,347.77 Amount
Legend Amount 1,570,347.77 - Restructured
Past Due 659,452.63
Certified Correct:
Approved By
HERMEGINA M. GABOR

### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
53,473.50
72,147.76
129,036.29
831,029.85
Err:520
Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of March 30, 2022
Schedule "A"
1 ALBAO,RICHIE 7/9/20 7/9/22 50,000.00 13,753.67 13,753.67
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
5 BOA, ORIGENIA 3/4/21 3/4/24 151,000.00 121,520.50 121,520.50
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 35,830.67 35,830.67
12 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
15 JAMERO, ARMANDO 10/19/12 10/19/14 54,000.00 53,473.50 53,473.50
16 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
17 MIRA, TERESITA 7/19/21 7/19/24 120,000.00 99,094.00 99,094.00
18 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 15,000.00 15,000.00
19 SESCON, RUTH V. Mar. 11, 2022 Mar. 11, 2024 50,000.00 50,000.00 50,000.00
24 YAP, PEDRO 12/29/20 12/29/23 82,000.00 35,186.00 35,186.00
2,452,000.69 1,599,316.55 768,286.70 - - - - 831,029.85
Legend Amount - Restructured
Past Due 659,452.63
Certified Correct:
Approved By
HERMEGINA M. GABOR
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
53,473.50
72,147.76
129,036.29
831,029.85
Err:520
Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of April 31, 2022
Schedule "A"
1 ALBAO,RICHIE 7/9/20 7/9/22 50,000.00 10,875.67 10,875.67
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
5 BOA, ORIGENIA 3/4/21 3/4/24 151,000.00 116,336.00 116,336.00
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 33,606.67 33,606.67
12 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
13 GABOR, GILBERT 4/28/2022 4/28/24 100,000.00 100,000.00 100,000.00
16 JAMERO, ARMANDO 10/19/12 10/19/14 54,000.00 53,473.50 53,473.50
17 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
18 MIRA, TERESITA 7/19/21 7/19/24 120,000.00 94,351.69 94,351.69
19 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 14,375.00 14,375.00
20 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 12,000.00 12,000.00
21 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 45,625.00 45,625.00
26 YAP, PEDRO 12/29/20 12/29/23 82,000.00 32,129.00 32,129.00
2,564,000.69 1,675,073.00 844,043.15 - - - - 831,029.85
Past Due 659,452.63
Certified Correct:
Approved By
HERMEGINA M. GABOR
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
53,473.50
72,147.76
129,036.29
831,029.85
Err:520
Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of May 31, 2022
Schedule "A"
1 ALBAO,RICHIE 7/9/20 7/9/23 50,000.00 80,000.00 80,000.00
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
5 BOA, ORIGENIA 3/4/21 3/4/24 151,000.00 112,140.50 112,140.50
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 32,494.67 32,494.67
12 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
13 GABOR, Gilbert 4/28/22 4/28/24 100,000.00 96,847.50 96,847.50
15 GALEMBA, MARIELOU 5/30/22 5/30/23 50,000.00 50,000.00 50,000.00
17 JAMERO, ARMANDO 10/19/12 10/19/14 54,000.00 53,473.50 53,473.50
18 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
19 MIRA, TERESITA 7/19/21 7/19/24 120,000.00 89,407.19 89,407.19
20 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 13,750.00 13,750.00
21 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 11,665.00 11,665.00
22 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 43,250.00 43,250.00
27 YAP, PEDRO 12/29/20 12/29/23 82,000.00 29,072.00 29,072.00
2,614,000.69 1,749,839.83 918,809.98 - - - - 831,029.85
Past Due 659,452.63
- Certified Correct:
Approved By
HERMEGINA M. GABOR
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
53,473.50
72,147.76
129,036.29
831,029.85
Err:520
Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of June 31, 2022
Schedule "A"
1 ALBAO,RICHIE 5/25/22 5/25/25 80,000.00 77,777.00 77,777.00
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
5 BOA, ORIGENIA 3/4/21 3/4/24 151,000.00 107,945.00 107,945.00
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 31,382.67 31,382.67
12 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
13 GABOR, GILBERT 4/28/22 4/28/24 100,000.00 93,949.50 93,949.50
17 GRESOS, KIT 6/24/22 12/24/22 300,000.00 300,000.00 300,000.00
18 JAMERO, ARMANDO 10/19/12 10/19/14 54,000.00 - -
19 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
20 MIRA, TERESITA 7/19/21 7/19/24 120,000.00 86,145.19 86,145.19
21 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 13,125.00 13,125.00
22 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 11,165.00 11,165.00
23 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 43,250.00 43,250.00
28 YAP, PEDRO 12/29/20 12/29/23 82,000.00 - -
2,944,000.69 1,933,902.33 1,156,345.98 - - - - 777,556.35
Delinquent 86,194.46 1,933,902.33 Current 1,156,345.98
Past Due 605,979.13
Certified Correct:
Approved By
HERMEGINA M. GABOR
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
-
72,147.76
129,036.29
777,556.35
Err:520
Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of July 31, 2022
Schedule "A"
1 ALBAO,RICHIE 5/25/22 5/25/25 80,000.00 75,554.00 75,554.00
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
5 BOA, ORIGENIA 3/4/21 3/4/24 151,000.00 3,206.50 3,206.50
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 30,270.67 30,270.67
10 ESPIRITU, CONNIE M. 12/14/21 12/14/24 60,000.00 - -
12 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
13 GABOR, GILBERT 4/28/22 4/28/24 100,000.00 91,785.50 91,785.50
17 GRESOS , KIT 6/24/22 12/24/22 300,000.00 300,000.00 300,000.00
18 JAMERO, ARMANDO 10/19/12 10/19/14 54,000.00 - -
19 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
20 MIRA, TERESITA 7/28/22 7/28/25 120,000.00 121,975.00 121,975.00
21 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 12,500.00 12,500.00
22 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 10,665.00 10,665.00
23 SANCHEZ, NOREEN 7/22/22 7/22/24 30,000.00 28,750.00 28,750.00
24 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 39,000.00 39,000.00
25 SODUSTA, CHERRY MAE 7/16/19 7/16/22 62,000.00 - -
28 TUDLASAN, MARY ANN 7/28/22 7/28/23 100,000.00 100,000.00 100,000.00
30 YAP, PEDRO 12/29/20 12/29/23 82,000.00 - -
2,962,500.69 1,941,783.58 1,164,227.23 - - - - 777,556.35
Delinquent 86,194.46 1,941,783.58 Current 1,164,227.23
Past Due 605,979.13
- Certified Correct:
Approved By
HERMEGINA M. GABOR
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

AREN 6/2/2011 6/2/2013 100,000.00 ARENDAIN, MA. 10/18/2011 10/18/2014 50,000.00 AUSTRAL,SHE 10/18/2011 10/18/2014 50,000.00
DE L 12/3/2010 12/3/2012 24,000.00 DE LEON, NORA 7/15/2011 7/15/2014 50,000.00 DOMINADO,G 7/15/2011 7/15/2014 50,000.00
ESPI 10/13/2011 10/13/2013 100,000.00 ESPIRITU, CONN 12/29/2011 12/29/2013 150,000.00 ESPIRITU, FR 12/29/2011 12/29/2013 150,000.00
YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
-
72,147.76
129,036.29
777,556.35
Err:520
Err:520
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO
93,500.00 ALBULARIO, 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS
50,000.00 ARAIS, SUBAI 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V
120,000.00 ARENDAIN, M ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI
60,000.00 AUSTRAL,SHE 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU
100,000.00 AZARES, JIM ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN
50,000.00 BALBES,FIEL 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL,
50,000.00 BAUTISTA, L 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES,
150,000.00 BOA, ORIGEN ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI
149,500.00 BOQUILON, ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA
24,000.00 BULLECER, M 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI
150,000.00 CADAY, MAN ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON
22,000.00 CAÑAS, MILA 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER
54,000.00 CAPINPUYAN, 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY,
100,000.00 CAPITANIA, ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M
150,000.00 CARUSOS, RE ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY
80,000.00 CASTILLO, R 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI
160,000.00 CUBERO, CYR ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS,
44,000.00 DALUGDOG,J 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO
150,000.00 DAQUIPIL, E ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO,
18,400.00 DAQUIPIL, E 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG
9,000.00 DEPENOSO, R 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL
100,000.00 DE LEON, NO ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL
86,000.00 DOMINADO,G 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO
24,000.00 DOMINGO, C 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON,
50,000.00 ESPIRITU, CO 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO
200,000.00 ESPIRITU, FR ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO
100,000.00 ESTOMO, TERES ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU,
150,000.00 FUENTES,GRA ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU,
234,000.00 GABOR, HER ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T
200,000.00 GABOR, VERN ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES,
30,000.00 GALO, FEDERIT30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H
10,000.00 GALLENTES,B 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V
91,000.00 GAMOLO, AL 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED
10,000.00 GARCIA, WIL 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE
65,000.00 GONZALES, D 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO,
20,000.00 ILLANA, JON 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA,
10,000.00 JAMERO, AR 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES
45,000.00 JAMERO, EMM45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA,
25,000.00 JUSOY, OLIMP 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO,
83,000.00 LABITAD, AR 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00 JAMERO,
30,000.00 LAFUENTE, P 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL
109,000.00 LASPOÑAS,MA ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD,
50,000.00 LEGASPI, NO 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE
69,000.00 MARIQUIT, M 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS
100,000.00 MATAKSIL, BEN### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI,
66,000.00 MENOR, ANT 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT
31,000.00 MERCADO, FE 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL,
63,000.00 MIRA, TERESI 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A
195,000.00 NADERA, CRIS### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO,
8,000.00 NARISMA, DA 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER
60,000.00 NUÑEZ, EVA 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C
30,000.00 ONSO, REMED 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA,
90,000.00 PACIONES, R 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E
250,000.00 PANGCATAN, ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE
150,000.00 RIVERA, JOSE ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES
150,000.00 SAJOR, ROYR ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT
50,000.00 SEBUCAO, JOS 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J
80,000.00 TROJELLO, MA80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R
66,500.00 TUAREZ, GLO 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO,
378,500.00 TUDLASAN, H### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO,
120,000.00 VILLARAZA, ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ,
75,000.00 YANGCO, TER 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN
100,000.00 YAP, PEDRO ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ
85,000.00 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO,
25,000.00 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED
Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520
### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ###
9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003
7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014
### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ###
6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013
### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ###
### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ###
### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ###
7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014
### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ###
### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ###
### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ###
### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ###
9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013
9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013
6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012
### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ###
### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ###
### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ###
### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ###
### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ###
### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ###
### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ###
### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ###
### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ###
### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ###
### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ###
5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012
### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ###
### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ###
### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ###
### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ###
5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012
### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ###
### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ###
### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ###
5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013
### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ###
### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ###
### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ###
### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ###
### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ###
### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ###
6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013
### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011
### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ###
### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ###
### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ###
### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ###
9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012
### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ###
### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ###
### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ###
### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ###
### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ###
### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ###
### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ###
### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ###
### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ###
### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ###
### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ###
### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ###
### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ###
93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS
50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V
### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI 7/7/2011 7/7/2014 ### ALBULARI
60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00 ARAIS, SU
### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN6/2/2011 6/2/2013 ### ARENDAIN
50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00 AUSTRAL,
50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00 AZARES,
### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI ### ### ### BALBES,FI
### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA 7/4/2011 7/4/2014 ### BAUTISTA
24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00 BOA, ORI
### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON ### ### ### BOQUILON
22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER ### ### 22,000.00 BULLECER
54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00 CADAY,
### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M
### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY9/9/2011 9/9/2013 ### CAPINPUY
80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI 6/3/2010 6/3/2012 80,000.00 CAPITANI
### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS, ### ### ### CARUSOS,
44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO ### ### 44,000.00 CASTILLO
### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO, ### ### ### CUBERO,
18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG ### ### 18,400.00 DALUGDOG
9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL ### ### 9,000.00 DAQUIPIL
### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL ### ### ### DAQUIPIL
86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO ### ### 86,000.00 DEPENOSO
24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00 DE LEON,
50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO ### ### 50,000.00 DOMINADO
### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO ### ### ### DOMINGO
### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU, ### ### ### ESPIRITU,
### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T
### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES, ### ### ### FUENTES,
30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00 GABOR, H
10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00 GABOR, V
91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00 GALO, FED
10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE5/4/2011 5/4/2012 10,000.00 GALLENTE
65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00 GAMOLO,
20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00 GARCIA,
10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES ### ### 10,000.00 GONZALES
45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA,
25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00 JAMERO,
30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00 JUSOY, OL
### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD, ### ### ### LABITAD,
50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE ### ### 50,000.00 LAFUENTE
69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS ### ### 69,000.00 LASPOÑAS
### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI, ### ### ### LEGASPI,
66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT6/2/2011 6/2/2013 66,000.00 MARIQUIT
31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL, ### 2/9/2011 31,000.00 MATAKSIL,
63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00 MENOR, A
### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO, ### ### ### MERCADO,
8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00 MIRA, TER
60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00 NADERA, C
30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA,
90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00 NUÑEZ, E
### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE ### ### ### ONSO, RE
### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES ### ### ### PACIONES
### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT ### ### ### PANGCAT
50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00 RIVERA, J
80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00 SAJOR, R
66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00 SEBUCAO,
### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO, ### ### ### TROJELLO,
### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ, ### ### ### TUAREZ,
75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN ### ### 75,000.00 TUDLASAN
### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ ### ### ### VILLARAZ
85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00 YANGCO,
25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00 YAP, PED

As of August 31, 2022
Schedule "A"
1 ALBAO,RICHIE 5/25/22 5/25/25 80,000.00 73,331.00 73,331.00
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 29,158.67 29,158.67
12 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
13 GABOR, GILBERT 4/28/22 4/28/24 100,000.00 88,763.50 88,763.50
17 GRESOS, KIT 6/24/22 12/24/22 300,000.00 300,000.00 300,000.00
19 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
20 MIRA, TERESITA 7/28/22 7/28/25 120,000.00 119,223.00 119,223.00
21 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 11,875.00 11,875.00
22 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 10,500.00 10,500.00
23 SANCHEZ, NOREEN 7/22/22 7/22/24 30,000.00 28,750.00 28,750.00
24 SANCHEZ, RABBI BAYAN 8/25/22 8/25/24 30,400.00 30,400.00 30,400.00
25 REFUGIO, ROXAN 8/30/22 8/30/25 100,000.00 100,000.00 100,000.00
26 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 36,825.00 36,825.00
3,104,400.69 2,049,731.08 1,272,174.73 - - - - 777,556.35
TOTALS Amount
Legend Amount 2,049,731.08 Restructured
Delinquent 86,194.46 2,049,731.08 Current 1,272,174.73 1,358,369.19
Past Due 605,979.13
Certified Correct:
Prepared by: - HELEN Y. TUDLASAN
Approved By
HERMEGINA M. GABOR
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
72,147.76
129,036.29
777,556.35
Err:520
Err:520
ABESAMIS, ROEL
ACUÑA, VIRGILIO

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of September 30, 2022
Schedule "A"
1 ALBAO,RICHIE 5/25/22 5/25/25 80,000.00 71,108.00 71,108.00
2 ALBULARIO, FRANCIS RONALD 3/18/21 3/18/24 90,000.00 - -
4 ATENTA, ARTURO 9/28/22 9/28/24 50,000.00 50,000.00 50,000.00
5 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
7 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
9 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
10 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 28,046.67 28,046.67
13 FORSUELO. DARWIN 9/9/22 9/9/24 46,300.00 46,300.00 46,300.00
14 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
15 GABOR, GILBERT 4/28/22 4/28/24 100,000.00 85,600.50 85,600.50
19 GRESOS, KIT 6/24/22 12/24/22 300,000.00 300,000.00 300,000.00
20 LAMOR, ROVELYN 9/2/22 9/2/24 18,400.00 18,400.00 18,400.00
21 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
22 MIRA, TERESITA 7/28/22 7/28/25 120,000.00 115,874.00 115,874.00
23 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 11,250.00 11,250.00
24 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 9,376.50 9,376.50
25 REFUGIO, ROXAN 8/30/22 8/30/25 100,000.00 95,833.00 95,833.00
26 SANCHEZ, NOREEN 7/22/22 7/22/24 30,000.00 27,500.00 27,500.00
Schedule "A"
28 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 34,730.00 34,730.00
3,165,100.69 2,058,617.21 1,281,060.86 - - - - 777,556.35
TOTALS Amount
Delinquent 86,194.46 2,058,617.21 Current 1,281,060.86 1,367,255.32
Past Due 605,979.13
Certified Correct:
Approved By
HERMEGINA M. GABOR
Schedule "A"

Schedule "A"
Schedule "A"
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

Schedule "A"
YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
-
72,147.76
TOTAL AMOUNT
DEFAULT
129,036.29
777,556.35
TOTAL AMOUNT
DEFAULT
Err:520
Err:520
TOTAL AMOUNT
DEFAULT
TOTAL AMOUNT
DEFAULT
ABESAMIS, ROEL
ACUÑA, VIRGILIO
TOTAL AMOUNT
DEFAULT

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of October 31, 2022
Schedule "A"
1 ALBAO,RICHIE 5/25/22 5/25/25 80,000.00 71,108.00 - 71,108.00
3 ATENTA, ARTURO 9/28/22 9/28/24 50,000.00 50,000.00 50,000.00
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 28,046.67 28,046.67
12 FORSUELO. DARWIN 9/9/22 9/9/24 46,300.00 44,371.00 44,371.00
13 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
14 GABOR, GILBERT 4/28/22 4/28/24 100,000.00 85,431.50 85,431.50
18 GRESOS, KIT 6/24/22 12/24/22 300,000.00 151,500.00 151,500.00
19 LAMOR, ROVELYN 9/2/22 9/2/24 18,400.00 17,633.00 17,633.00
20 LEGASPI, NORMA 10/17/22 10/17/25 300,000.00 300,000.00 300,000.00
21 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
22 MIRA, TERESITA 7/28/22 7/28/25 120,000.00 113,332.00 113,332.00
23 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 11,250.00 11,250.00
24 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 9,199.50 9,199.50
25 REFUGIO, ROXAN 8/30/22 8/30/25 100,000.00 91,666.00 91,666.00
26 SANCHEZ, NOREEN 7/22/22 7/22/24 30,000.00 26,250.00 26,250.00
Schedule "A"
28 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 32,655.00 32,655.00
3,361,100.00 2,219,492.82 1,370,828.47 71,108.00 - - - 777,556.35
TOTALS Amount
Delinquent 71,108.00 2,219,492.82 Current 1,370,828.47 2,219,492.82 2,219,492.82 -
Past Due 692,173.59
Certified Correct:
Approved By
HERMEGINA M. GABOR
Schedule "A"

Schedule "A"
Schedule "A"
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

Schedule "A"
YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
72,147.76
TOTAL AMOUNT
DEFAULT
129,036.29
777,556.35
TOTAL AMOUNT
DEFAULT
Err:520
Err:520
TOTAL AMOUNT
DEFAULT
TOTAL AMOUNT
DEFAULT
ABESAMIS, ROEL
ACUÑA, VIRGILIO
TOTAL AMOUNT
DEFAULT

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

As of November 30, 2022
Schedule "A"
1 ALBAO,RICHIE 5/25/22 5/25/25 80,000.00 68,885.00 68,885.00
3 ATENTA, ARTURO 9/28/22 9/28/24 50,000.00 48,169.00 48,169.00
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 25,822.00 25,822.00
12 FORSUELO. DARWIN 9/9/22 9/9/24 46,300.00 42,442.00 42,442.00
13 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
14 GABOR, GILBERT 4/28/22 4/28/24 100,000.00 79,753.50 79,753.50
16 GALEMBA, MARIELOU 5/30/22 5/30/23 50,000.00 - -
18 GRESOS, KIT 6/24/22 12/24/22 300,000.00 150,000.00 150,000.00
19 LAMOR, ROVELYN 9/2/22 9/2/24 18,400.00 16,866.00 16,866.00
20 LEGASPI, NORMA 10/17/22 10/17/25 300,000.00 291,666.00 291,666.00
21 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
22 MIRA, TERESITA 7/28/22 7/28/25 120,000.00 108,940.50 108,940.50
23 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 10,000.00 10,000.00
24 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 8,375.50 8,375.50
25 REFUGIO, ROXAN 8/30/22 8/30/25 100,000.00 91,666.00 91,666.00
26 SANCHEZ, NOREEN 7/22/22 7/22/24 30,000.00 25,000.00 25,000.00
Schedule "A"
28 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 32,655.00 32,655.00
3,361,100.00 2,145,308.99 1,367,752.64 - - - - 777,556.35
TOTALS Amount
Delinquent - 2,145,308.99 Current 1,367,752.64 2,145,308.99
Past Due 692,173.59
Certified Correct:
Approved By
HERMEGINA M. GABOR
Schedule "A"

Schedule "A"
Schedule "A"
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

Schedule "A"
YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
72,147.76
TOTAL AMOUNT
DEFAULT
129,036.29
777,556.35
TOTAL AMOUNT
DEFAULT
Err:520
Err:520
TOTAL AMOUNT
DEFAULT
TOTAL AMOUNT
DEFAULT
ABESAMIS, ROEL
ACUÑA, VIRGILIO
TOTAL AMOUNT
DEFAULT

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

Schedule "A"
1 ALBAO,RICHIE 5/25/22 5/25/25 80,000.00 64,439.00 64,439.00
3 ATENTA, ARTURO 9/28/22 9/28/24 50,000.00 46,843.00 46,843.00
4 BALBES, FIEL 2/23/18 2/23/21 289,000.00 195,554.00 195,554.00
6 BULLO, JORAM 6/22/17 6/22/19 40,000.00 21,676.41 21,676.41
8 DOMINADO, GERLIE 7/30/13 7/30/14 250,000.00 95,898.67 95,898.67
9 DOMINGO, DIVINA 10/6/21 10/6/24 40,000.00 24,709.33 24,709.33
12 FORSUELO. DARWIN 9/9/22 9/9/24 46,300.00 40,513.00 40,513.00
13 FUENTES,GRACE 9/9/19 9/9/22 107,000.00 86,194.46 86,194.46
14 GABOR, GILBERT 4/28/22 4/28/24 100,000.00 77,011.50 77,011.50
16 GALEMBA, MARIELOU 5/30/22 5/30/23 50,000.00 - -
18 GRESOS, KIT 6/24/22 12/24/22 300,000.00 - -
19 LAMOR, ROVELYN 9/2/22 9/2/24 18,400.00 16,099.00 16,099.00
20 LEGASPI, NORMA 10/17/22 10/17/25 300,000.00 283,332.00 283,332.00
21 MERCADO, FE 10/18/12 10/18/14 195,000.00 72,147.76 72,147.76
22 MIRA, TERESITA 7/28/22 7/28/25 120,000.00 106,504.50 106,504.50
23 NUÑEZ, EVA 3/11/22 3/11/24 15,000.00 9,375.00 9,375.00
24 RANOA, ROSA MARIA 4/28/22 4/28/22 12,000.00 7,345.00 7,345.00
25 REFUGIO, ROXAN 8/30/22 8/30/25 100,000.00 83,332.00 83,332.00
26 SANCHEZ, NOREEN 12/12/22 12/12/25 40,000.00 40,000.00 40,000.00
Schedule "A"
28 SESCON, RUTH V. 2/20/20 2/20/22 50,000.00 28,055.00 28,055.00
3,371,100.00 1,951,836.82 1,174,280.47 - - - - 777,556.35
TOTALS Amount
Delinquent - 1,951,836.82 Current 1,174,280.47
Past Due 692,173.59
Certified Correct:
Approved By
HERMEGINA M. GABOR
Schedule "A"

Schedule "A"
Schedule "A"
### Err:520 Err:520 Err:520 Err:520
7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

Schedule "A"
YAP, 10/13/2011 10/13/2013 25,000.00 YAP, PEDRO
TOTAL AMOUNT
DEFAULT
91,666.00
195,554.00
21,676.41
95,898.67
86,194.46
85,382.76
72,147.76
TOTAL AMOUNT
DEFAULT
129,036.29
777,556.35
TOTAL AMOUNT
DEFAULT
Err:520
Err:520
TOTAL AMOUNT
DEFAULT
TOTAL AMOUNT
DEFAULT
ABESAMIS, ROEL
ACUÑA, VIRGILIO
TOTAL AMOUNT
DEFAULT

ACUÑA, V 9/3/2001 9/3/2003 50,000.00 ACUÑA, V 9/3/2001 9/3/2003 50,000.00
ARAIS, SU ### ### 60,000.00 ARAIS, SU ### ### 60,000.00
AUSTRAL, ### ### 50,000.00 AUSTRAL, ### ### 50,000.00
AZARES, ### ### 50,000.00 AZARES, ### ### 50,000.00
BOA, ORI ### ### 24,000.00 BOA, ORI ### ### 24,000.00
CADAY, ### ### 54,000.00 CADAY, ### ### 54,000.00
CAÑAS, M 9/7/2010 9/7/2013 ### CAÑAS, M 9/7/2010 9/7/2013 ###
CARUSOS, ### ### ### CARUSOS, ### ### ###
CUBERO, ### ### ### CUBERO, ### ### ###
DE LEON, ### ### 24,000.00 DE LEON, ### ### 24,000.00
DOMINGO ### ### ### DOMINGO ### ### ###
ESTOMO, T5/5/2009 5/5/2012 ### ESTOMO, T5/5/2009 5/5/2012 ###
FUENTES, ### ### ### FUENTES, ### ### ###
GABOR, H ### ### 30,000.00 GABOR, H ### ### 30,000.00
GABOR, V ### ### 10,000.00 GABOR, V ### ### 10,000.00
GALO, FED ### ### 91,000.00 GALO, FED ### ### 91,000.00
GAMOLO, ### ### 65,000.00 GAMOLO, ### ### 65,000.00
GARCIA, ### ### 20,000.00 GARCIA, ### ### 20,000.00
ILLANA, 5/4/2011 5/4/2013 45,000.00 ILLANA, 5/4/2011 5/4/2013 45,000.00
JAMERO, ### ### 25,000.00 JAMERO, ### ### 25,000.00
JAMERO, ### ### 83,000.00 JAMERO, ### ### 83,000.00
JUSOY, OL ### ### 30,000.00 JUSOY, OL ### ### 30,000.00
LABITAD, ### ### ### LABITAD, ### ### ###
LEGASPI, ### ### ### LEGASPI, ### ### ###
MENOR, A ### ### 63,000.00 MENOR, A ### ### 63,000.00
MERCADO, ### ### ### MERCADO, ### ### ###
MIRA, TER ### ### 8,000.00 MIRA, TER ### ### 8,000.00
NADERA, C ### ### 60,000.00 NADERA, C ### ### 60,000.00
NARISMA, 9/8/2011 9/8/2012 30,000.00 NARISMA, 9/8/2011 9/8/2012 30,000.00
NUÑEZ, E ### ### 90,000.00 NUÑEZ, E ### ### 90,000.00
ONSO, RE ### ### ### ONSO, RE ### ### ###
PANGCAT ### ### ### PANGCAT ### ### ###
RIVERA, J ### ### 50,000.00 RIVERA, J ### ### 50,000.00
SAJOR, R ### ### 80,000.00 SAJOR, R ### ### 80,000.00
SEBUCAO, ### ### 66,500.00 SEBUCAO, ### ### 66,500.00
TUAREZ, ### ### ### TUAREZ, ### ### ###
YANGCO, ### ### 85,000.00 YANGCO, ### ### 85,000.00
YAP, PED ### ### 25,000.00 YAP, PED ### ### 25,000.00

Regular Aging 2022

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Regular Aging 2022

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SOLID EMPLOYEES DEVELOPMENT COOPERATIV

CTP Building J. C. Aquino Avenue, Libertad Butua

LOAN PORTFOLIO ANALYSIS

18 CADAY, MA 7/2/2010 7/2/2011

1 ABESAMIS, RO 6/11/2010 6/11/2013 130,000.00

7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ###

### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ###

93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS

### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ###

### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ###

93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS

### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ###

### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ###

93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS

### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ###

### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ###

93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS

### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ###

### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ###

93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00 ABESAMIS

### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

LOAN PORTFOLIO ANALYSIS

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS

Err:520 Err:520 Err:520 Err:520 Err:520 Err:520 Err:520

7/26/2011 7/26/2014 93,500.00 ABESAMIS, RO 7/26/2011 7/26/2014 93,500.00

ABESAMIS ### ### 93,500.00 ABESAMIS ### ### 93,500.00

LOAN PORTFOLIO ANALYSIS