COLLECTION SHEET - RESTRUCTURED BORROWERS Date: 5-Nov-23

S.No. Name Frequency Principal Balance Payable Actual Paid Totals Remarks
1 Dyna Magtibay Weekly ₱6,000 340
2 Elma Francisco Weekly ₱34,704 880
3 Joenalyn Tirao Weekly ₱8,550 492
4 Rennizon De Los Santos Weekly ₱5,900 339
5 Cesar Posugac Weekly ₱6,562 377
6 Michelle Flores Weekly ₱42,016 1786
7 Margie Santander Weekly ₱110,594 3117
8 Marilou Fordan Daily ₱8,887 721
9 Arra Yvette Cay Bi-Monthly ₱21,920 933
10 Leonida Bulawan Weekly ₱135,100 6642
11 Roy Avila Bi-Monthly ₱20,492 982
12 Nestor Aringo Weekly ₱13,600 782
13 Efren Isidro Weekly ₱4,620 420
14 Dolores Mendoza Daily ₱13,190 1074
15 Randy Lopez Weekly ₱6,565 646
16 Larrilyn Revilla Weekly ₱4,898 494
17 Estrella Briones Daily ₱12,785 1100
18 Joebert Cafe Weekly ₱4,083 425
19 James Eric Delovieres Weekly ₱7,550 667
20 Melinda Borazon Weekly ₱6,292 572
21 Gina De Leon Weekly ₱2,812 256
22 Eduardo Borazon Jr. Weekly ₱1,728 157
23 Adelia Bernas Weekly ₱1,615 147
24 Adelia Bernas Daily ₱12,413 1128
25 Genita Paloma Weekly ₱19,626 1783
26 Maria Ana Ojeda Weekly ₱3,171 288
27 Rita Gonzales Weekly ₱1,553 141
28 Nestor Aringo Weekly ₱9,064 823
29 Christina Sales Weekly ₱17,002 1544
30 Christopher Nueva Weekly ₱3,100 282
31 Analisa Obina Weekly ₱5,828 529
32 Sanny Antonio Weekly ₱2,204 200
33 Jester Bajamundi Weekly ₱5,356 487
34 Gernie Terbio Daily ₱8,082 617
35 Leonila Villar Daily ₱5,074 387
S.No. Name Frequency Principal Balance Payable Actual Paid Totals Remarks
36 Jenelyn Maniego Weekly ₱3,720 338
 37 Ariel Cordial Weekly ₱5,257 478
38 Myrna Pahingalo Weekly ₱1,760 160
39 Lani Solis Weekly ₱905 82
40 Marilyn Lopez Weekly ₱26,599 2416
41 Emily Alforte Weekly ₱14,682 1334
42 Ricky Ortinero Weekly ₱5,170 470
43 Elena Malate Weekly ₱6,724 611
44 Sarah May Pelaez Weekly ₱4,925 447
45 Marijoy Lozares Weekly ₱3,851 350
46 Eliza Revilla Weekly ₱5,491 499
47 Ma.Corazon De Vera Weekly ₱3,182 289
48 Kathlyn Reyes Chavez Weekly ₱71,070 6455
49 Jose Cordial II Weekly ₱3,405 309
50 Charilyn Jamito Weekly ₱2,849 259
51 Donette Aringo Weekly ₱6,795 617
52 Rosalie Buates Daily ₱6,115 467
53 Ester Francisco Weekly ₱57,500 5223
54 Shirly Mora Weekly ₱2,988 271
55 Carmelita Nava Weekly ₱6,275 570
56 Nestor Aringo Weekly ₱12,784 1161
57 Teresita San Juan Weekly ₱11,785 1070
58 Marilou Fordan Weekly ₱11,188 1016
59 Benilda Garcera Weekly ₱6,706 609
60 Shirly Mora Daily ₱8,374 639
61 Carmelita Nava Daily ₱1,220 93
62 Ma. Rosario Magtibay Weekly ₱7,280 661
63 John Erick De Vera Ercia Weekly ₱6,668 606
64 Irish Thea Cañano Weekly ₱6,602 600
65 Cyrel Macasinag Bi-Monthly ₱38,328 3481
66 Jennifer Federico Bi-Monthly ₱1,436 130
67 Margie Santander Weekly ₱14,047 1276
68 Donette Aringo Weekly ₱33,320 3027
69 Edna Farol Weekly ₱15,000 1363
70 Edna Farol Weekly ₱4,950 450
71 Sharon Masapol Weekly ₱4,926 447
72 Ester Francisco Daily ₱12,267 936
73 Maricris Boñaga Weekly ₱4,186 380
S.No. Name Frequency Principal Balance Payable Actual Paid Totals Remarks
74 Jolly SA Badiola Daily ₱8,456 645
75 Rommel Ercia Daily ₱4,221 322
76 AL-Elemar Nava Daily ₱1,040 79
 77 Dominic Alviar Daily ₱546 42
78 Rodelio Chavez Daily ₱7,920 604
79 Isabelita Lizardo Aborde Weekly ₱5,807 527
80 Isabelita Lizardo Aborde Weekly ₱12,528 1550
81 Anievelyn T. Cenas Weekly ₱63,841 5799
82 Erlinda Rajel Weekly ₱14,936 1357
Total PHP 82,073.00 PHP - PHP -