SSS WEB INQUIRY SYSTEM

EMPLOYEE STATIC INFORMATION SS Number Member Name Date Birth Date of Coverage

05-0900703-8
DARIA, JOSEPH ARDALES 01-19-1977 01-2001

STATEMENT OF ACCOUNT & LOAN PAYMENT DETAILS MEMBER LOAN INFORMATION

Loan Type : Application Date : Application filed at: Certifying Employer Id/Name : Check Date : Check Number : Check Amount : Loan Amount : Loan Month : Monthly Amortization : SALARY LOAN 07-18-2011 NAGA 05-0749009-0 - MERLY G LABINI 07-19-2011 18735607 5,340.00 6,000.00 2 262.50

Statement of Account as of 01-29-2012

First Month Amortization : 09-01-2011 Last Payment Considered : 11-29-2011

PAST DUE
Principal: Interest: Penalty: 501.81 37.50 5.82 250.00 0.00 795.13 4,750.00 5,545.13

CURRENT DUE
Principal: Interest:

Total Amount Due: Amount Not Yet Due: Total Amount of Obligation:

CREDITED PAYMENTS
POST DATE
01-25-2012 01-25-2012

SBR/TR NO.
E1040239 E1030070

SBR/TR DATE EMPLOYER NAME

10-12-2011 11-29-2011 MERLY G LABINI MERLY G LABINI

AMOUNT
262.50 262.50

TOTAL AMOUNT OF PAYMENTS :

525.00