NO. VCR DATE VCR O.R. No.

454 2/10/2017 46245

46671
46756
46976
458 2/10/2017 46599
46627
46695
46705
46725
46611
46649
46685
46722
46770
46634
46622
46755
459 2/10/2017 46875
46942
46813
46978
45989
46959
46793
46938
47013
46831
46809
457 2/10/2017 46309
46310
46487
46513
46569
46045
46334
46439
46320
46339
46419
46463
46526
46119
46264
 46287
46388
46553
572 2/13/2017 46802
46815
46816
46876
46961
46981
47002
47017
46609
46825
46000
46173
46184
46202
1214 2/28/2017 47055
47125
47136
47142
47175
47223
47267
47286
47411
47437
47486
47571
46676
46730
1245 3/7/2017 47044
47304
47430
47435
47139
47150
47179
47231
47263
47089
47581
47336
47109
47300
 47386
47424
47102
47140
1549 3/8/2017 47911
47918
47795
47806
1246 3/10/2017 47602
47596
47734
47679
47641
47642
47691
47628
47664
47665
47716
47728
47667
47677
47709
47770
1817 3/15/2017 47886
47290
47712
TRUST LIABILITIES 47672
1818 3/15/2017 47787
47808
47823
47877
47896
47921
47928
47959
47887
47792
47831
47926
47968
47954
47807
47844
47856
 47943
47908
47884
47885
47931
1943 3/21/2017 47986
48146
48158
48142
48174
48261
48027
48188
48190
2681 4/10/2017 48418
48340
48400
48450
48282
48370
48468
48471
48546
48272
48289
48559
48651
49055
49175
49362
2679 4/10/2017 48347
49147
2977 4/18/2017 48691
49087
48165
2493 4/4/2017 48202
47701
47640
2680 4/10/2017 48720
48567
48652
48808
48992
48993
49164
 49218
49299
49370
49543
49617
49174
48632
48703
48839
48840
48910
48956
48984
49129
49236
49204
49409
48688
49526
48628
3038 4/20/2017 48677
48796
48804
38983
49002
49195
49374
49375
49540
49582
3366 4/28/2017 49724
50036
50055
3517 5/5/2017 48581
48831
49194
49197
49873
49874

3954 5/18/2017 50061

49745
50052
50144
49622
 49668
49675
49781
49887
49936
50075
50168
49645
49783
49824
49871
49992
50006
50096
50162
50186
3955 5/18/2017 50257
50482
50603
50601
50253
54472
50549
50662
50204
50308
54500
50353
50374
50488
50614
50712
50200
50231
50277
50279
54357
54483
50640
50595
4334 5/26/2017 54444
50801
51323
4406 5/30/2017 50782
51083
 51084
51088
4335 5/30/2017 54438
50554
50398
ZGAS AND ENERGY CORPORATION
DATE BILL OFFICE AMOUNT
1/6/2017 LEEO 1,050.00
1/18/2017 130.03
1/21/2017 695.00
1/27/2017 132.13 2,007.16
1/16/2017 GSO 1,474.20
1/16/2017 1,492.10
1/19/2017 1,083.51
1/19/2017 743.00
1/20/2017 1,737.50
1/16/2017 1,404.00
1/17/2017 1,550.20
1/18/2017 1,090.00
1/20/2017 1,390.00
1/21/2017 1,390.00
1/17/2017 1,053.00
1/16/2017 2,808.00
1/21/2017 845.00 18,060.51
1/25/2017 GSO 347.50
1/27/2017 1,260.50
1/23/2017 1,737.50
1/27/2017 1,042.50
12/31/2016 1,720.00
1/27/2017 1,615.88
1/23/2017 1,737.50
1/27/2017 1,737.50
1/28/2017 1,737.50
1/24/2017 1,390.00
1/23/2017 2,432.50 16,758.88
1/9/2017 1,400.00
1/9/2017 1,400.00
1/12/2017 1,404.00
1/12/2017 1,404.00
1/14/2017 1,404.00
1/3/2017 2,800.00
1/9/2017 2,450.00
1/11/2017 351.00
1/9/2017 1,494.50
1/9/2017 322.82
1/11/2017 1,737.45
1/11/2017 1,755.00
1/13/2017 1,388.56
1/4/2017 1,364.65
1/6/2017 1,704.50
 1/8/2017 1,392.65
1/10/2017 702.00
1/13/2017 74.90 24,550.03
1/23/2017 743.00
1/23/2017 1,042.50
1/23/2017 1,390.00
1/25/2017 1,390.00
1/27/2017 1,390.00
1/27/2017 2,085.00
1/28/2017 1,904.30
1/29/2017 1,390.00
1/16/2017 749.00
1/24/2017 1,390.00
1/2/2017 1,376.00
1/5/2017 1,400.00
1/5/2017 1,400.00
1/5/2017 1,400.00 19,049.80
1/31/2017 1,390.00
2/2/2017 1,400.00
2/2/2017 1,575.00
2/2/2017 1,400.00
2/3/2017 1,332.10
2/3/2017 2,450.00
2/5/2017 1,400.00
2/6/2017 1,400.00
2/8/2017 767.00
2/9/2017 1,412.00
2/9/2017 1,341.40
2/11/2017 1,765.00
1/18/2017 893.00
1/20/2017 743.00 19,268.50
1/30/2017 GSO 2,432.50
2/6/2017 2,800.00
2/8/2017 1,637.57
2/9/2017 1,735.70
2/2/2017 1,184.40
2/2/2017 374.10
2/3/2017 1,123.50
2/3/2017 1,750.00
2/4/2017 1,730.75
2/1/2017 601.74
2/12/2017 1,412.00
2/7/2017 151.00
2/1/2017 2,100.00
2/6/2017 1,750.00
 2/8/2017 706.00
2/8/2017 1,765.00
2/1/2017 1,400.00
2/2/2017 1,750.00 26,404.26
2/24/2017 MMO 532.50
2/24/2017 772.00
2/20/2017 767.00
2/20/2017 2,840.00 4,911.50
2/14/2017 GSO 2,840.00
2/13/2017 1,472.01
2/14/2017 1,661.92
2/17/2017 1,775.00
2/15/2017 1,420.00
2/15/2017 1,420.00
2/17/2017 1,420.00
2/15/2017 683.40
2/16/2017 153.40
2/16/2017 153.40
2/13/2017 1,059.00
2/14/2017 1,376.70
2/16/2017 1,065.00
2/16/2017 1,065.00
2/13/2017 120.42
2/18/2017 1,420.00 19,105.25
2/23/2017 LEEO 135.10
2/6/2017 132.13
2/13/2017 134.23 401.46
2/16/2017 TL 1,065.00
2/20/2017 GSO 1,739.50
2/20/2017 383.50
2/21/2017 1,573.72
2/23/2017 1,482.48
2/23/2017 1,775.00
2/24/2017 1,712.52
2/24/2017 1,775.00
2/25/2017 1,482.13
2/23/2017 1,420.00
2/20/2017 1,420.00
2/21/2017 1,420.00
2/24/2017 1,420.00
2/26/2017 1,420.00
2/25/2017 1,065.00
2/20/2017 1,065.00
2/22/2017 1,242.50
2/22/2017 2,840.00
2/25/2017 2,130.00
2/24/2017 1,065.00
2/23/2017 1,775.00
2/23/2017 1,775.00
2/24/2017 2,130.00 34,111.35
2/27/2017 GSO 3,195.00
3/3/2017 1,075.50
3/3/2017 358.50
3/3/2017 1,354.77
3/3/2017 1,434.00
3/5/2017 1,434.00
2/28/2017 1,779.59
3/3/2017 1,792.50
3/3/2017 1,792.50 14,216.36
3/9/2017 GSO 715.00
3/7/2017 376.50
3/8/2017 1,787.50
3/9/2017 1,430.00
3/6/2017 1,434.00
3/8/2017 1,430.00
3/10/2017 1,430.00
3/10/2017 1,430.00
3/11/2017 1,430.00
3/6/2017 7,170.00
3/6/2017 2,868.00
3/12/2017 2,860.00
3/14/2017 3,052.00
3/21/2017 2,724.00
3/23/2017 3,064.50
3/27/2017 2,724.00 35,925.50
3/8/2017 MHO 2,101.39
3/23/2017 1,702.50
3/15/2017 LEEO 130.55
3/22/2017 127.75
3/3/2017 133.70 392.00
3/4/2017 MMO 1,075.50
2/13/2017 767.00
2/15/2017 767.00 2,609.50
3/15/2017 GSO 2,229.00
3/13/2017 1,746.75
3/14/2017 1,337.81
3/17/2017 1,719.54
3/21/2017 1,593.70
3/21/2017 1,757.50
3/21/2017 550.00
3/24/2017 1,688.88
3/26/2017 1,475.05
3/27/2017 1,702.50
3/30/2017 1,078.56
3/31/2017 1,690.00
3/23/2017 1,096.07
3/14/2017 1,406.00
3/15/2017 1,406.00
3/17/2017 725.86
3/17/2017 280.00
3/19/2017 1,406.00
3/20/2017 1,406.00
3/20/2017 1,406.00
3/23/2017 1,362.00
3/24/2017 1,362.00
3/24/2017 1,362.00
3/28/2017 1,352.00
3/15/2017 74.60
3/30/2017 73.00
3/14/2017 1,787.50 35,074.32
3/15/2017 MHO 1,406.00
3/17/2017 2,109.00
3/17/2017 1,757.50
3/20/2017 2,109.00
3/20/2017 1,406.00
3/24/2017 1,021.50
3/28/2017 2,043.00
3/28/2017 1,511.82
3/30/2017 1,014.00
3/21/2017 1,507.14 15,884.96
4/3/2017 LEEO 127.75
4/10/2017 128.98
4/10/2017 1,024.50 1,281.23
3/13/2017 MMO 753.00
3/17/2017 1,799.50
3/24/2017 880.00
3/24/2017 510.75
4/6/2017 737.00
4/6/2017 888.50

4/10/2017 GSO 1,707.50

4/3/2017 2,704.00
4/10/2017 2,732.00
4/12/2017 1,655.85
4/1/2017 1,330.71
 4/2/2017 1,690.00
4/2/2017 1,014.00
4/4/2017 2,217.50
4/6/2017 1,707.50
4/7/2017 1,353.02
4/11/2017 338.28
4/13/2017 1,750.00
4/1/2017 1,352.00
4/4/2017 1,366.00
4/5/2017 1,366.00
4/6/2017 1,366.00
4/9/2017 1,366.00
4/9/2017 1,366.00
4/11/2017 1,358.00
4/12/2017 1,400.00
4/15/2017 1,400.00 32,540.36
4/17/2017 GSO 2,800.00
4/24/2017 2,856.00
4/27/2017 2,106.00
4/27/2017 2,106.00
4/17/2017 875.00
4/20/2017 1,491.90
4/26/2017 1,428.00
4/28/2017 1,755.00
4/16/2017 1,400.00
4/18/2017 1,428.00
4/21/2017 1,428.00
4/22/2017 1,428.00
4/23/2017 1,428.00
4/24/2017 1,428.00
4/27/2017 1,404.00
4/29/2017 1,404.00
4/16/2017 763.00
4/17/2017 1,750.00
4/18/2017 1,750.00
4/18/2017 1,750.00
4/19/2017 1,501.90
4/21/2017 1,785.00
4/27/2017 1,755.00
4/27/2017 346.18 38,166.98
4/20/2017 LEEO 134.40
5/2/2017 133.00
5/15/2017 125.83 393.23
5/2/2017 MMO 760.00
5/8/2017 893.00
 5/8/2017 725.80
5/8/2017 1,032.00 3,410.80
4/20/2017 MMO 768.00
4/26/2017 910.00
2/24/2017 768.00 2,446.00
 PETRON STATION
NO. VCR DATE VCR O.R. No.
456 2/10/2017 144176
144443
676 2/15/2017 144745
144903
144991
145005
144428
144449
143964
753 2/17/2017 143919
144167
144218
144928
144979
145081
1819 3/15/2017 145714
1980 3/20/2017 145469
145592
1820 3/16/2017 145036
145280
145621
145729
145834
146140
146141
145272
145467
145727
145956
145964
146131
146241
146185
146146
145542
2130 3/22/2017 145411

145585
2683 4/7/2017 146332
146407
146484
146736
146856
147006
147229
147552
2849 4/12/2017 147046
147050
2848 4/24/2017 147353
147433
147474
147524
147572
2761 4/24/2017 146424
147129
146764
147193
147230
146338
146779
146787
146903
146317
146426
146473
146796
146797
146838
146882
147000
147184
147237
146318
146274
147258
PETRON STATION
DATE BILL OFFICE AMOUNT
1/10/2017 MMO 555.60
1/17/2017 738.00 1,293.60
1/26/2017 GSO 551.70
1/27/2017 975.60
1/30/2017 1,316.60
1/30/2017 1,103.40
1/17/2017 371.50
1/17/2017 1,319.40
1/4/2017 1,123.80 6,762.00
1/3/2017 SSBO 2,184.00
1/10/2017 2,123.98
1/11/2017 2,229.00
1/27/2017 1,103.40
1/30/2017 1,959.64
2/1/2017 2,222.40 11,822.42
2/16/2017 LEEO 751.40
2/10/2017 MMO 1,494.40
2/11/2017 747.20 2,241.60
1/31/2017 GSO 157.08
2/6/2017 157.08
2/14/2017 149.44
2/17/2017 158.56
2/20/2017 158.56
2/27/2017 159.60
2/27/2017 159.60
2/6/2017 1,312.20
2/10/2017 1,120.80
2/17/2017 118.92
2/23/2017 563.55
2/23/2017 375.70
2/27/2017 563.55
3/1/2017 378.90
2/28/2017 683.55
2/27/2017 139.65
2/12/2017 1,321.80 7,678.54
2/9/2017 1,120.80
178.00
2/13/2017 1,120.80 2,419.60
3/3/2017 VMO 2,015.75
3/6/2017 1,675.87
3/8/2017 2,638.15
3/13/2017 1,133.40
3/16/2017 2,445.00
3/20/2017 1,114.50
3/24/2017 2,278.80
3/31/2017 2,223.20 15,524.67
3/21/2017 MMO 539.70
3/21/2017 539.70 1,079.40
3/27/2017 MMO 1,078.50
3/28/2017 719.00
3/29/2017 893.00
3/30/2017 714.40
3/31/2017 1,071.60 4,476.50
3/7/2017 GSO 568.35
3/10/2017 566.70
3/14/2017 302.24
3/23/2017 539.70
3/24/2017 152.40
3/4/2017 2,273.40
3/14/2017 1,354.50
3/17/2017 1,486.00
3/17/2017 1,136.70
3/3/2017 159.60
3/7/2017 159.60
3/8/2017 117.96
3/15/2017 116.85
3/15/2017 116.85
3/16/2017 116.85
3/17/2017 332.85
3/20/2017 116.85
3/23/2017 114.30
3/24/2017 114.30
3/3/2017 568.35
3/2/2017 1,136.70
3/24/2017 1,799.00 13,350.05
 EL ELYON SHELL STATION
NO. VCR DATE VCR O.R. No.
272 2/7/2017 186350
182316
182319
187198
187499
207691
207943
187343
208256
208411
208902
208188
208817
209783
209617
861 2/21/2017 209581
209583
209629
208200
208829
1983 3/20/2017 210800
210922
211119
211537
211484
211807
211665
211846
212365
212318
212386
212601
212528
212530
212594
1981 3/20/2017 209361
209388
210052
209439
207545
210371
1868 3/16/2017 209513
209538
208538
208541
209272
 207527
210063
210133
210311
210386
210655
210971
210735
210911
211105
211076
210937
211312
211491
211847
212051
212324
211696
212394
212483
212612
212543
212586
2129 3/22/2017 211480
211655

211743
211663
212366
212358
211692
212452
212481
208330
210703
210093
2165 3/27/2017 207523
210062

208781
207507
208790
209362
2384 4/3/2017 210990
210739
210744
210785
211054
211248
211094
211334
211342
211520
211487
211863
211666
211834
211193
211672
211890
212068
212124
212125
211686
212363
212581
212590
2383 4/3/2017 208530
208769
208770
209404
208647
209255
208776
208777
208783
209418
209423
209434
207504
209033
208799
209035
209038
210055
210059
210140
210158
210370
210373
210307
 210085
210398
210658
210674
210953
210904
2682 4/10/2017 212505
208532
EL ELYON SHELL STATION
DATE BILL OFFICE AMOUNT
11/27/2016 VMO 270.00
11/27/2016 1,283.07
11/27/2016 979.20
12/1/2016 2,338.09
12/5/2016 1,805.03
12/8/2016 203.08
12/11/2016 2,056.98
12/12/2016 155.00
12/14/2016 1,280.42
12/16/2016 189.70
12/22/2016 2,200.12
12/24/2016 6,190.00
12/26/2016 2,053.89
12/27/2016 240.01
12/28/2016 1,345.70 22,590.29
12/19/2016 MMO 1,092.00
12/29/2016 778.00
12/29/2016 2,052.23
12/29/2016 735.00
12/29/2016 1,180.00 5,837.23
2/2/2017 MMO 1,852.00
2/3/2017 150.00
2/3/2017 802.00
2/9/2017 1,823.92
2/10/2017 810.80
2/14/2017 1,097.10
2/14/2017 735.00
2/16/2017 1,659.74
2/21/2017 487.68
2/22/2017 641.81
2/24/2017 1,490.00
2/25/2017 395.00
2/27/2017 2,235.00
2/27/2017 1,117.50
2/28/2017 1,160.21 16,457.76
1/11/2017 MMO 428.90
1/12/2017 1,500.49
1/17/2017 2,790.00
1/17/2017 1,471.20
1/19/2017 735.60
1/24/2017 1,883.50 8,809.69
1/3/2017 SSBO/VMO 2,294.99
1/4/2017 267.17
1/10/2017 1,891.01
1/10/2017 260.03
1/13/2017 226.74
1/18/2017 2,010.76
1/19/2017 414.00
1/20/2017 218.05
1/24/2017 264.40
1/25/2017 2,104.18
1/27/2017 1,911.46
1/31/2017 274.01
2/1/2017 1,332.70
2/1/2017 590.00
2/2/2017 1,527.90
2/6/2017 1,820.14
2/6/2017 684.00
2/7/2017 2,204.24
2/10/2017 214.86
2/16/2017 2,029.15
2/17/2017 156.08
2/22/2017 2,582.92
2/22/2017 1,500.00
2/24/2017 187.35
2/25/2017 2,030.13
2/26/2017 830.00
2/28/2017 870.15
2/28/2017 361.98 31,058.40
2/10/2017 leeo 1,178.33
2/10/2017 215.00
2,440.00
285.00
655.00
880.00
40.00
2/13/2017 794.80
2/13/2017 750.00
2/21/2017 142.24
2/21/2017 797.00
2/21/2017 750.00
2/23/2017 1,117.50
2/25/2017 745.00
2/25/2017 600.00
1/26/2017 395.30
1/26/2017 300.00 12,085.17
1/18/2017 1,103.40
1/19/2017 149.00
275.00
230.00
1/12/2017 290.00
1/16/2017 792.80
1/16/2017 150.00
1/11/2017 792.80 3,783.00
 2/1/2017 GSO 655.23
2/1/2017 395.30
2/1/2017 370.40
2/1/2017 370.40
2/3/2017 1,862.00
2/7/2017 1,868.00
2/7/2017 40.54
2/8/2017 202.70
2/9/2017 121.62
2/9/2017 1,120.80
2/10/2017 1,461.90
2/14/2017 563.55
2/14/2017 143.00
2/15/2017 563.55
2/16/2017 1,127.10
2/16/2017 681.00
2/17/2017 161.35
2/18/2017 141.89
2/20/2017 138.53
2/20/2017 1,697.85
2/20/2017 855.00
2/21/2017 97.54
2/28/2017 160.88
2/28/2017 1,128.60 15,928.73
1/9/2017 GSO 1,111.20
1/9/2017 4,630.00
1/9/2017 4,620.00
1/10/2017 1,114.50
1/10/2017 1,114.50
1/11/2017 743.00
1/11/2017 4,745.00
1/11/2017 4,810.00
1/12/2017 4,770.00
1/12/2017 743.00
1/13/2017 743.00
1/16/2017 1,114.50
1/16/2017 1,114.50
1/16/2017 1,486.00
1/17/2017 340.00
1/17/2017 991.16
1/17/2017 1,493.64
1/18/2017 7,411.00
1/18/2017 3,598.00
1/20/2017 1,103.40
1/20/2017 894.12
1/24/2017 200.30
1/24/2017 1,103.40
1/24/2017 1,103.40
1/24/2017 4,285.00
1/26/2017 1,103.40
1/27/2017 1,103.40
1/28/2017 1,716.52
1/30/2017 1,103.40
1/31/2017 1,200.00 61,609.34
2/24/2017 MHO 1,117.50
1/9/2017 740.80 1,858.30
 VELOX ENERGY PHI
NO. VCR DATE VCR O.R. No.
575 2/13/2017 8714
8635
8674
8808
8874
8917
8952
646 2/14/2017 9033
9052
9648
9649
650 2/14/2017 9020
9335
9348
9353
9398
9434
9449
9482
9547
8857
8863
8866
8859
8890
8893
8921
8923
9019
9077
9098
9129
9158
9187
9195
9220
9343
9344
9457
9500
9531
9025
9084
 9342
9441
9657
9681
9696
27515
27774
8862
27771
9137
9141
9223
9680
27575
27637
27639
27736
27737
27743
27747
27776
9029
9138
9341
9499
9536
9682
27582
7 2/14/2017 27793
27775
27645
27583
9377
9023
9018
647 2/15/2017 8845
8846

858 2/21/2017 9059

9076
9131
9234
9252
9282
9371
859 2/21/2017 9423
9464
9519
9640
9684
9691
9698
27556
27557
27570
27705
27749
27778
27799
27811
932 2/22/2017 27529
27542
27571
27576
27634
27692
27751
27794
27795
27796
27828
931 2/22/2017 8175
8587
8620
8932
9379
9422
9455
9512
9514
9523
9524
9535
9650
9677
879 2/22/2017 8760
8855
8856
8883
8922
 8937
9017
9081
9085
9092
9133
9134
9162
9171
9198
9197
9203
9204
9226
TRUST LIABILITIES 8680
933 3/2/2017 9043
9047
9088
9089
9125
9142
9196
9248
9277
9329
9347
10 TF 3/16/2017 8832
1248 3/7/2017 9586
9642
9647
9670
9683
27513
27518
27538
27573
27579
27599
27600
27622
27632
27678
27679
27745
27746
 27750
27798
27800
27813
27790
TRUST LIABILITIES 8854
TRUST LIABILITES 9493
877 3/14/2017 8731
8728
8713
8805
8835
8911
8944
8995
2269 4/3/2017 9237
9257
9308
9267
9340
9356
9358
9382
9385
9392
9433
9454
9456
9473
9478
9483
9492
9517
9518
9520
9529
9533
9537
2371 4/3/2017 27902
27910
27911
27912
27924
27927
27949
 27869
27875
27878
27885
27888
27892
27953
27973
28004
28008
28080
28097
2492 4/4/2017 27908
27863
27986
28157
28274
28299
2372 4/3/2017 27527
28144
28154
28164
28182
28191
28193
28194
28218
28220
28264
28271
28284
28287
28368
28370
28373
28385
28394
28410
28413
28419
28420
28422
28432
28433
2684 4/10/2017 28435
 28495
28815
2619 4/7/2017 28445
28464
28923
28899
28881
28835
28788
28756
28730
28655
28651
28631
2976 4/18/2017 31078
2483 4/4/2017 27941
2651 4/7/2017 29386
29426
2618 4/7/2017 28442
28514
28945
28927
28926
28878
28861
28790
28751
28747
28746
28681
28674
28670
28656
28650
28627
28622
2617 4/7/2017 27920
27887
28081
28088
28093
28102
28104
28205
28239
 28245
28262
28266
28383
28423
28424
2813 4/11/2017 31218
31183
29790
29792
29813
29822
2620 4/7/2017 28457
28467
28496
28501
28506
28510
28522
28530
28531
28534
28547
28552
28553
28568
28938
28936
28920
28916
28915
28893
28858
28814
28806
28800
2616 4/7/2017 28791
28784
28766
28759
28749
28722
28700
28699
28721
 28711
28710
28709
28704
28702
28689
28680
28676
28662
28657
28654
28653
28643
28636
28635
28628
28619
64 4/21/2017 31045
31074
31097
29729
29738
29785
31024
3108 4/21/2017 31026
31085
29751
29786
29869
29876
29895
3107 4/21/2017 29656
29510
29613
29638
29392
29393
29397
66 4/25/2017 29614
29508
29465
29467
29487
2760 4/24/2017 31119
31131
 31138
31184
31187
31191
31200
31201
31204
31205
31207
2764 4/24/2017 29798
29815
29818
29840
29842
29844
29847
29849
29851
2763 4/26/2017 31220
31248
31256
31257
31258
31259
31263
31268
31273
68 5/2/2017 28958
28993
29264
29090
29160
29178
29184
3365 5/2/2017 29179
29191
29267
29277
29319
29326
29351
28965
29063
29205
3431 5/3/2017 29207
 29208
29213
29214
29215
29220
29224
29226
29228
29236
3430 5/3/2017 28964
28979
28981
28989
28998
29013
29033
29036
29045
29060
3302 5/5/2017 29858
29864
29866
29886
29889
29929
31016
31020
31022
3363 5/3/2017 29499
29500
29509
29515
29529
29555
29547
29548
29549
29560
29570
3305 5/3/2017 29583
29586
29593
29598
29611
29619
 29621
29625
29640
29645
3364 5/3/2017 29655
29657
29672
29678
27522
27524
27531
27539
27543
29703
3430 5/3/2017 28964
28979
28981
28989
28998
29013
29033
29036
29045
29060
3304 5/3/2017 31034
31040
31044
31055
31082
31092
31108
31110
31111
39 5/5/2017 31145
29671
3303 5/5/2017 29705
29710
29731
29747
29748
29780
29783
29789
3191 5/9/2017 29495
29506
 29507
29433
29459
29649
29658
29663
3190 5/9/2017 31141
31171
31277
29823
29839
29854
31062
31085
29862
31010
29725
29742
29743
3575 5/9/2017 29260
29272
29274
29275
29304
20305
3956 5/19/2017 32544
32563
32523
32527
32526
32586
32622
31351
31362
31391
31392
31429
31492
31558
31748
31751
31813
31816
31954
31984
 32062
32063
32067
32086
32132
32141
32193
32393
32467
32517
32603
3838 5/23/2017 29341
29343
29346
29216
29594
29623
29648
29072
29142
29163
29028
29042
29071
29266
29291
29315
29321
TRUST LIABILITIES 28931
TRUST LIABILITIES 27882
ELOX ENERGY PHILIPPINES CORPORATION
DATE BILL OFFICE AMOUNT
12/29/2016 MMO 2,165.16
12/27/2016 2,380.16
12/28/2016 1,101.72
1/2/2017 5,412.90
1/4/2017 572.67
1/5/2017 2,203.32
1/6/2017 2,203.32 16,039.25
1/9/2017 MMO 5,508.30
1/9/2017 5,508.30
1/23/2017 5,468.55
1/23/2017 5,468.55 21,953.70
1/9/2017 MEO 734.44
1/16/2017 2,209.68
1/16/2017 7,365.60
1/16/2017 5,524.20
1/17/2017 3,645.70
1/18/2017 7,291.40
1/18/2017 729.14
1/19/2017 5,468.55
1/20/2017 2,187.42
1/4/2017 4,892.20
1/4/2017 7,344.40
1/4/2017 7,344.40
1/4/2017 2,203.32
1/4/2017 5,508.30
1/4/2017 7,344.40
1/5/2017 5,508.30
1/5/2017 5,508.30
1/9/2017 918.05
1/10/2017 5,524.20
1/10/2017 736.56
1/11/2017 7,365.60
1/11/2017 1,473.12
1/12/2017 5,524.20
1/12/2017 5,524.20
1/12/2017 5,524.20
1/16/2017 5,524.20
1/16/2017 5,524.20
1/18/2017 911.43
1/19/2017 2,187.42
1/20/2017 1,458.28
1/9/2017 2,203.32
1/10/2017 7,365.60
1/16/2017 5,904.20
1/18/2017 11,781.40
1/23/2017 7,291.40
1/24/2017 2,567.42
1/24/2017 5,468.55
1/25/2017 8,151.40
1/30/2017 2,187.42
1/4/2017 2,203.32
1/30/2017 2,187.42
1/11/2017 5,524.20
1/11/2017 7,365.60
1/12/2017 3,682.80
1/24/2017 7,291.40
1/26/2017 3,645.70
1/27/2017 7,291.40
1/27/2017 7,291.40
1/30/2017 7,291.40
1/30/2017 7,291.40
1/30/2017 3,645.70
1/30/2017 7,291.40
1/30/2017 5,468.55
1/9/2017 2,203.32
1/11/2017 2,209.68
1/16/2017 2,209.68
1/19/2017 2,187.42
1/20/2017 2,187.42
1/24/2017 2,187.42
1/26/2017 2,187.42 274,770.17
1/31/2017 SEF 1,468.88
1/30/2017 911.43
1/27/2017 5,838.55
1/26/2017 1,458.28
1/17/2017 1,458.28
1/9/2017 7,344.40
1/9/2017 5,508.30 23,988.12
1/3/2017 MEO 5,508.30
1/3/2017 5,508.30

1/9/2017 MMO 1,285.27

1/10/2017 1,484.84
1/11/2017 736.56
1/13/2017 736.56
1/13/2017 2,209.68
1/14/2017 797.67
1/16/2017 1,992.03 9,242.61
 1/18/2017 MMO 2,187.42
1/18/2017 1,093.71
1/20/2017 729.14
1/23/2017 344.81
1/24/2017 729.14
1/24/2017 2,187.42
1/24/2017 1,458.28
1/25/2017 546.86
1/25/2017 729.14
1/26/2017 546.86
1/28/2017 1,458.28
1/30/2017 278.20
1/30/2017 1,093.71
1/31/2017 2,723.32
1/31/2017 734.44 16,840.73
1/29/2017 EMPO 4,374.84
1/25/2017 3,645.70
1/26/2017 2,916.56
1/26/2017 139.10
1/27/2017 2,187.42
1/28/2017 3,347.42
1/30/2017 4,374.84
1/30/2017 3,672.20
1/31/2017 4,207.76
1/31/2017 139.10
1/31/2017 550.83 29,555.77
12/9/2017 EMPO 503.93
12/16/2016 4,298.52
12/27/2016 135.39
1/6/2017 4,406.64
1/17/2017 1,093.71
1/18/2017 2,187.42
1/18/2017 972.14
1/20/2017 136.87
1/20/2017 2,187.42
1/20/2017 2,916.56
1/20/2017 4,505.70
1/20/2017 4,692.84
1/23/2017 2,187.42
1/24/2017 3,776.56 34,001.12
12/29/2016 GSO 902.15
1/4/2017 974.44
1/4/2017 1,361.66
1/4/2017 764.18
1/5/2017 550.83
 1/6/2017 1,101.66
1/9/2017 137.99
1/10/2017 1,473.12
1/10/2017 1,008.28
1/10/2017 118.28
1/11/2017 118.28
1/11/2017 115.89
1/11/2017 552.42
1/11/2017 2,209.68
1/12/2017 2,140.44
1/12/2017 137.99
1/12/2017 118.28
1/12/2017 118.28
1/12/2017 2,209.68 16,113.53
12/28/2016 MHO 721.72
1/9/2017 EMPO 4,406.64
1/9/2017 2,203.32
1/10/2017 3,806.24
1/10/2017 4,842.80
1/11/2017 2,209.68
1/11/2017 362.99
1/12/2017 3,806.24
1/13/2017 8,370.36
1/14/2017 2,209.68
1/16/2017 3,682.80
1/16/2017 2,946.24 38,846.99
1/3/2017 MHO 1,101.66
1/21/2017 GSO 117.32
1/23/2017 364.57
1/23/2017 1,093.71
1/23/2017 729.14
1/24/2017 119.23
1/25/2017 2,187.42
1/25/2017 119.23
1/25/2017 119.23
1/26/2017 473.72
1/26/2017 139.10
1/26/2017 198.72
1/26/2017 119.23
1/26/2017 119.23
1/27/2017 729.14
1/27/2017 929.14
1/27/2017 1,093.71
1/30/2017 690.92
1/30/2017 364.57
 1/30/2017 139.10
1/31/2017 734.44
1/31/2017 198.72
1/31/2017 1,468.88
1/31/2017 1,101.66 13,350.13
1/4/2017 1,002.50
1/19/2017 MAPOLS 134.09
12/29/2016 MMO 2,886.88
12/29/2016 4,468.60
12/29/2016 2,165.16
1/2/2017 4,330.32
1/3/2017 2,937.76
1/5/2017 2,203.32
1/6/2017 2,203.32
1/8/2017 3,672.20 24,867.56
1/13/2017 GSO 670.23
1/13/2017 736.56
1/15/2017 1,104.84
1/13/2017 1,733.12
1/16/2017 473.10
1/16/2017 118.28
1/16/2017 2,209.68
1/17/2017 342.32
1/17/2017 364.57
1/17/2017 364.57
1/18/2017 74.69
1/18/2017 364.57
1/18/2017 389.94
1/19/2017 2,187.42
1/19/2017 117.32
1/19/2017 391.07
1/19/2017 392.32
1/20/2017 114.94
1/20/2017 1,093.71
1/20/2017 117.32
1/20/2017 78.21
1/20/2017 729.14
1/20/2017 782.14 14,950.06
2/1/2017 GSO 1,811.86
2/1/2017 397.43
2/1/2017 119.23
2/1/2017 116.84
2/1/2017 414.10
2/1/2017 119.23
2/1/2017 2,203.32
 2/2/2017 1,836.10
2/2/2017 119.23
2/2/2017 139.10
2/2/2017 119.23
2/2/2017 119.23
2/2/2017 1,040.08
2/2/2017 2,056.43
2/3/2017 433.97
2/3/2017 139.10
2/3/2017 1,101.66
2/5/2017 734.44
2/6/2017 1,316.66 14,337.24
2/1/2017 MMO 1,468.88
2/2/2017 2,570.54
2/3/2017 1,468.88
2/7/2017 555.60
2/9/2017 905.78
2/10/2017 926.00 7,895.68
1/25/2017 690.92
2/7/2017 141.14
2/7/2017 758.91
2/7/2017 555.60
2/8/2017 2,270.90
2/8/2017 740.80
2/8/2017 141.14
2/8/2017 617.26
2/8/2017 555.60
2/8/2017 2,222.40
2/9/2017 1,530.40
2/9/2017 1,371.20
2/10/2017 1,481.60
2/10/2017 555.60
2/13/2017 141.14
2/13/2017 141.14
2/13/2017 1,054.89
2/13/2017 617.26
2/13/2017 1,371.20
2/14/2017 740.80
2/14/2017 161.30
2/14/2017 1,111.20
2/14/2017 1,111.20
2/14/2017 129.85
2/14/2017 118.59
2/14/2017 120.98 20,453.02
2/14/2017 LEEO 2,235.12
2/15/2017 5,587.80
2/24/2017 1,117.56 8,940.48
2/14/2017 MMO 1,868.93
2/15/2017 355.78
2/28/2017 142.07
2/27/2017 558.78
2/27/2017 633.16
2/25/2017 2,235.12
2/24/2017 2,235.12
2/23/2017 633.16
2/22/2017 931.30
2/21/2017 1,965.04
2/21/2017 358.16
2/20/2017 558.78 12,475.40
2/28/2017 LEEO 1,500.75
2/1/2017 LEEO 2,203.32
3/11/2017 MMO 3,751.70
3/12/2017 721.08 4,472.78
2/14/2017 EMPO 2,235.12
2/15/2017 2,980.15
2/28/2017 4,096.40
2/28/2017 3,725.20
2/28/2017 2,980.16
2/27/2017 142.07
2/26/2017 2,235.12
2/24/2017 3,395.12
2/23/2017 417.07
2/23/2017 3,725.20
2/23/2017 3,840.16
2/21/2017 811.82
2/21/2017 142.07
2/21/2017 4,470.09
2/21/2017 3,840.16
2/21/2017 2,235.12
2/20/2017 141.14
2/20/2017 3,725.20 45,137.37
2/1/2017 EMPO 2,937.76
2/2/2017 2,203.32
2/6/2017 139.10
2/6/2017 2,203.32
2/6/2017 4,406.64
2/6/2017 4,177.76
2/6/2017 3,672.20
2/8/2017 2,222.40
2/9/2017 2,222.40
 2/9/2017 2,963.20
2/9/2017 141.14
2/9/2017 403.26
2/13/2017 4,444.80
2/14/2017 3,913.20
2/14/2017 3,704.00 39,754.50
3/30/2017 MMO 5,317.50
3/30/2017 1,674.30
3/22/2017 1,250.03
3/22/2017 887.64
3/22/2017 134.09
3/22/2017 1,071.45 10,335.01
2/15/2017 GSO 2,235.12
2/15/2017 120.98
2/18/2017 1,117.56
2/15/2017 80.65
2/15/2017 2,235.12
2/15/2017 1,117.56
2/16/2017 2,052.60
2/16/2017 783.26
2/16/2017 120.98
2/16/2017 1,981.81
2/17/2017 201.63
2/17/2017 1,532.52
2/17/2017 141.14
2/17/2017 2,235.12
2/28/2017 619.91
2/28/2017 202.96
2/28/2017 487.09
2/28/2017 121.77
2/28/2017 121.77
2/27/2017 1,377.56
2/26/2017 2,235.12
2/24/2017 142.07
2/24/2017 119.39
2/24/2017 121.77 21,505.46
2/24/2017 GSO 139.29
2/24/2017 372.52
2/22/2017 121.77
2/23/2017 396.77
2/23/2017 81.18
2/22/2017 1,117.56
2/22/2017 745.04
2/22/2017 798.87
2/22/2017 1,117.56
2/22/2017 142.07
2/22/2017 139.29
2/22/2017 139.29
2/22/2017 1,117.56
2/22/2017 745.04
2/2/2017 931.30
2/21/2017 396.77
2/21/2017 396.77
2/21/2017 139.29
2/21/2017 1,117.56
2/21/2017 121.77
2/21/2017 619.91
2/20/2017 931.30
2/20/2017 118.59
2/20/2017 120.98
2/20/2017 161.30
2/20/2017 141.14 12,370.49
3/27/2017 MMO/SEF 5,358.00
3/28/2017 1,418.00
3/28/2017 886.25
3/21/2017 1,428.60
3/21/2017 5,357.25
3/22/2017 892.88
3/27/2017 3,572.00 18,912.98
3/27/2017 MMO 338.22
3/28/2017 709.00
3/21/2017 892.88
3/22/2017 535.73
3/23/2017 707.74
3/24/2017 1,071.45
3/24/2017 1,071.45 5,326.47
3/17/2017 MMO 368.81
3/14/2017 2,212.86
3/16/2017 922.03
3/17/2017 553.22
3/11/2017 1,559.96
3/11/2017 1,875.85
3/11/2017 5,627.55 13,120.28
3/16/2017 MMO/SEF 3,688.10
3/14/2017 553.22
3/13/2017 937.93
3/13/2017 6,007.55
3/14/2017 1,475.24
3/29/2017 GSO 1,895.87
3/29/2017 131.32
3/29/2017 1,063.50
3/30/2017 1,063.50
3/30/2017 114.93
3/30/2017 191.55
3/30/2017 1,418.00
3/30/2017 114.93
3/30/2017 93.95
3/30/2017 114.93
3/30/2017 114.93 6,317.41
3/22/2017 GSO 95.78
3/22/2017 3,318.23
3/22/2017 535.73
3/23/2017 95.78
3/23/2017 569.81
3/23/2017 134.09
3/23/2017 1,932.54
3/23/2017 1,071.45
3/23/2017 131.31 7,884.72
3/30/2017 GSO 7,090.00
3/31/2017 344.81
3/31/2017 5,317.50
3/31/2017 5,317.50
3/31/2017 5,317.50
3/31/2017 7,090.00
3/31/2017 1,063.50
3/31/2017 1,063.50
3/31/2017 709.00 33,313.31
3/1/2017 SEF 1,504.92
3/1/2017 5,643.45
3/8/2017 5,627.55
3/3/2017 5,643.45
3/6/2017 5,643.45
3/6/2017 3,762.30
3/6/2017 1,881.15 29,706.27
3/6/2017 MMO 361.03
3/6/2017 1,128.69
3/8/2017 1,500.68
3/8/2017 1,500.68
3/9/2017 1,500.68
3/9/2017 138.36
3/10/2017 937.93
3/1/2017 2,257.38
3/3/2017 1,128.69
3/7/2017 750.34 11,204.46
3/7/2017 GSO 98.83
 3/7/2017 138.36
3/7/2017 1,125.51
3/7/2017 750.34
3/7/2017 1,142.97
3/7/2017 135.58
3/7/2017 131.36
3/7/2017 562.76
3/7/2017 635.17
3/7/2017 96.84 4,817.72
3/1/2017 GSO 140.58
3/1/2017 1,128.69
3/1/2017 564.35
3/1/2017 80.33
3/1/2017 1,128.69
3/2/2017 1,128.69
3/2/2017 120.34
3/2/2017 564.35
3/2/2017 1,128.69
3/3/2017 200.57 6,185.28
3/28/2017 GSO 76.62
3/23/2017 93.79
3/23/2017 2,142.90
3/24/2017 535.73
3/24/2017 95.78
3/24/2017 893.00
3/27/2017 1,428.80
3/27/2017 344.79
2/27/2017 887.96 6,499.37
3/14/2017 GSO 1,475.24
3/14/2017 102.06
3/14/2017 134.28
3/14/2017 1,106.43
3/14/2017 1,106.43
3/14/2017 137.06
3/15/2017 97.90
3/15/2017 97.90
3/15/2017 95.91
3/15/2017 137.06
3/15/2017 1,106.43 5,596.70
3/16/2017 GSO 2,212.86
3/16/2017 737.62
3/16/2017 605.60
3/16/2017 1,106.43
3/16/2017 1,106.43
3/16/2017 97.90
3/16/2017 134.38
3/16/2017 922.03
3/17/2017 352.44
3/17/2017 97.90 7,373.59
3/17/2017 GSO 137.06
3/17/2017 1,106.43
3/17/2017 553.22
3/17/2017 1,986.41
3/19/2017 2,044.05
3/19/2017 2,212.86
3/20/2017 1,968.34
3/20/2017 626.56
3/20/2017 137.06
3/20/2017 110.64 10,882.63
3/1/2017 GSO 140.58
3/1/2017 1,128.69
3/1/2017 564.35
3/1/2017 80.33
3/1/2017 1,128.69
3/1/2017 1,128.69
3/2/2017 120.34
3/2/2017 564.35
3/2/2017 1,128.69
3/3/2017 200.57 6,185.28
3/27/2017 GSO 76.62
3/27/2017 134.09
3/27/2017 114.93
3/27/2017 535.80
3/28/2017 383.10
3/28/2017 114.93
3/28/2017 191.75
3/28/2017 531.75
3/28/2017 2,127.00 4,209.97
3/29/2017 TF/PCB1 1,063.50
3/17/2017 368.81 1,432.31
3/20/2017 GSO 553.22
3/20/2017 1,290.84
3/21/2017 198.26
3/21/2017 93.79
3/21/2017 95.78
3/22/2017 1,071.45
3/22/2017 7,143.00
3/22/2017 134.09 10,580.43
3/14/2017 EMPO 137.06
3/14/2017 3,688.10
3/14/2017 2,950.48
3/12/2017 2,491.02
3/13/2015 2,251.02
3/17/2017 3,688.10
3/17/2017 137.05
3/17/2017 2,212.86 17,555.69
3/29/2017 EMPO 134.09
3/29/2017 2,127.00
3/31/2017 2,836.00
3/22/2017 4,285.80
3/23/2017 131.31
3/23/2017 3,747.20
3/27/2017 4,286.40
3/28/2017 2,836.00
3/23/2017 714.30
3/27/2017 2,143.20
3/21/2017 2,142.90
3/21/2017 3,467.20
3/21/2017 8,391.50 37,242.90
3/8/2017 GSO 750.34
3/8/2017 98.83
3/8/2017 375.17
3/8/2017 79.05
3/9/2017 1,934.40
3/9/2017 1,125.51 4,363.30
4/27/2017 GSO 87.05
4/27/2017 1,114.39
4/27/2017 140.40
4/27/2017 120.34
4/27/2017 120.34
4/28/2017 200.57
4/28/2017 3,714.50
4/3/2017 1,063.50
4/3/2017 112.55
4/4/2017 95.78
4/4/2017 114.94
4/5/2017 96.71
4/6/2017 94.72
4/7/2017 96.71
4/11/2017 1,110.53
4/11/2017 96.71
4/12/2017 99.62
4/12/2017 1,101.66
4/17/2017 99.62
4/18/2017 550.83
4/19/2017 98.83
4/19/2017 141.14
4/19/2017 453.95
4/19/2017 1,123.92
4/20/2017 141.14
4/20/2017 141.14
4/21/2017 561.96
4/25/2017 561.96
4/26/2017 100.15
4/27/2017 100.29
4/28/2017 557.19
3/10/2017 EMPO 5,627.55
3/10/2017 5,627.55
3/10/2017 5,627.55
3/7/2017 3,761.36
3/16/2017 3,923.40
3/16/2017 3,072.86
3/17/2017 2,950.48
3/3/2017 3,762.30
3/5/2017 2,257.38
3/6/2017 7,524.60
3/2/2017 564.35
3/2/2017 7,524.60
3/3/2017 3,009.84
3/8/2017 3,751.70
3/8/2017 4,092.73
3/9/2017 3,001.36
3/9/2017 138.36 66,217.97
2/28/2017 TL 852.33
2/2/2017 TL 136.32