Cebu CFI community Cooperative

Main Office
Capitol Bldg., Capitol Compound, Cebu City
TIN: 000552315

BILLING AS OF March 13, 2024

8UKIDNON - MANOLO FORllCH NHS

EmpNo Client-ID Name Description Due Amount

0000790062 Alemania, Raymund June E. A/RSC Ins. 35.00

0000790062 Alemania, Raymund June E. A/RSC Ins. 15.00
0000790062 Alesnania, Raymund.June E. A/RSC Ins. 50.00.
0000790062 Alemania, Ray11tund June E. A/RSC Ins. 50.00
0000790062 Alemania, Raymund June E. A/RSC Ins. 50.00
0000790062 Alemania, Raymund June E. A/R_ Savings Ins. 5.66
0000790062 Alemania, Raymund June E. MMAF 3,120.00
0000790062 Alemania, Raymund June E. MMAF 3,.120.00
0000790862 Alemania, Raymund June E. MMAF 6,240.00
0000790062 Alemania, Raymund June E. MMAF 5,200.00.
000079606.2 Aleaania, Raymund Jur1e ,E .. A/R AnnlDues. 483 . .60
0000790062 Alemania, Raymund June E. A/R AnnlDues 260.00
-------------
SUB TOTAL 18,6i9.26
789727 0000789727 Bacungan, Annadel C. A/RSC Ins. 15.00
789727 0000789727 Sacungan, Annadel C. A/RSC Ins. 15.00
789727 0000789727 Bacungan~ Annadel C. A/RSC Ins. 15.00
789727 0000789727 Bacungan, Annadel C. A/RSC Ins. . 15.00
789727 0000789727 Bacungan, Annadel C. A/RSC Ins. /
15.00
789727 0000789727 Bacungan, Annadel C.- MMAF . 3,120.00
789727 _0000789727 Bacungan, Annadel C. MMAF 3,120.00'
789727 0000789727 Bacungan, Annadel c.- MMAF 6,240.00
789727 0000789727 Bacungan, Annadel c.. MMAF 5,200.00
789727 0000789727 Bacungan, Annadel C. A/R AnnlOues 514.56
789727 0000789727 Bacungan, Annadel C. A/R AnnlDu'es 1,240.00
789727 0000789727 Bacungan, Annadei C. AiR AnniOues 1,24-e.00
789727 0000789727 Bacungan, Annadel ·c. A/R AnnlDues 260.00
-------------
SUB TOTAL 21,009.56

TCHI-66020 0000789733 Bagongon, Rowena E. A/R AnnlDues 260.00

TCHI-6&020 0000789733 Bagongon, Rowena E. A/RSC Ins. 1.25
TCHI-66020 0000789733 Bagongon, Rowena E. A/RSC Ins. 15.00
TCHI-66020 0.000789733 Bagongon, Rowena E. A/RSC Ins. 15.00
TCHI-66020 0000789733 Bagongon, Rowena E. A/RSC Ins. 15.00
TCHI-66020 0000789733 Bagongon, Rowena E. A/RSC Ins. 15.00
TCHI~66020 0000789733 Bagongon, Rowena E. A/RSC Ins. 15.00