Vit C Oct 2020

VIT C WITH AID-FOR RE GROSS W.
SHARE TREC NO
PJV # 20-
ABA, GINA 405.00 101.25 1356

ABALOS, MELINDA 810.00 202.50 1316
ABONADOR, ROFIL 735.00 183.75 3065
ADAP, VANESSA 810.00 202.50 2350
AGGARAO, KHAREN 405.00 101.25 2034
AGUILLON, JOY 810.00 202.50 1569
ALAVANZA, DIVINA 405.00 101.25 3301
ALCANTARA, RON PAULO 810.00 202.50 2480
ALISON, JANELLE 405.00 101.25 3091
ALONZO, ERESA 405.00 101.25 919
AMILHAMJA, REHANNA 405.00 101.25 3267
ANOSO, KHRISTINE 405.00 101.25 2418
ARCIAGA, MERLY 405.00 101.25 274
ASTRERO, DIVINA 810.00 202.50 1712
ATENCIO, CHARLEEN MAY 1,215.00 303.75 3079
BABISTA, EVANETTE 810.00 202.50 1707
BERNARDINO, FLORDELIZ 405.00 101.25 3
BOCALA, SAMANTHA 810.00 202.50 2727
BOCALA, SUNSHINE 810.00 202.50 3173
BOISER, RUTCHIE 1,620.00 405.00 1887
CAAGBAY, EFREN 405.00 101.25 180
CAAGBAY, SEAN RAY 405.00 101.25 3093
CALINAWAN, IMELDA 405.00 101.25 1211
CAMBRONERO, NERE 810.00 202.50 697
CAPONPON, IMELDA 810.00 202.50 542
CARRERA, MANNY JAY 405.00 101.25 1944
CASAJEROS, SUPRINO 810.00 202.50 55
CATLI, RAYMOND 405.00 101.25 3402
CASTILLO, ALDINE 810.00 202.50 1536
CERVANTES, LOURELIE 405.00 101.25 413
CHAN, DARLENE 810.00 202.50 2249
COMPUESTO, STANLEY 405.00 101.25 2187
CONSOLACION, ARIES 405.00 101.25 2938
CONSOLACION, ARMAND 405.00 101.25 1802
CONSOLACION, MIL-ANDR 810.00 202.50 3213
CORDIAL, REJIE 405.00 101.25 1809
CORPUZ, CATHERINE 810.00 202.50 2966
DANILA, DANILO 810.00 202.50 551
DAPAT, LADY 1,620.00 405.00 2567
DATA, EARLL JUSTIN 810.00 202.50 3277
DAYOHA, KATHLEEN 1,215.00 303.75 2711
DE GUZMAN, RANDY 405.00 101.25 3089
DE JOSE, RENEE ROSE 810.00 202.50 2407
DE OCAMPO, MARIA 810.00 202.50 295
DE LEON, LOUIE 405.00 101.25 2956
DE LA CRUZ, CHELLY 405.00 101.25 2383
DELA CRUZ, FERNANDO 405.00 101.25 1401
DELA ROCA, JORLAN 1,215.00 303.75 1504
DELA TORRE, JUDY 810.00 202.50 459
DELA TORRE, REBECCA 810.00 202.50 2416
DELLAVA, KATHLEEN 405.00 101.25 3352
DEMEGILLO, RYAN 1,215.00 303.75 2855
DIAZ, BABY SANDERS 810.00 202.50 2345
DIAZ, JANE 499.50 124.87 1107
DIESTA, LADY 1,620.00 405.00 3181
DOMINGO, LEGRAND 405.00 101.25 3020
DONDRIANO, NORELYN 405.00 101.25 1840
ECHANIS, SHEENA 810.00 202.50 2877
ENTERO, MAE BELLE 405.00 101.25 2654
ESCULLAR, ABNER 1,215.00 303.75 2114
ESCULLAR, LANITY 405.00 101.25 2977
ESPELITA, ERWIN 405.00 101.25 1367
FAIGAO, JANETTE 405.00 101.25 1169
FAIGAO, JIMUEL 405.00 101.25 1353
FAJARDO, ELIEZER 810.00 202.50 1806
FAJURA, JONATHAN 405.00 101.25 128
FAJURAM LIZETTE 810.00 202.50 3103
FERNANDEZ, MARY KRIST 810.00 202.50 3080
FETALINO, DONABEL 810.00 202.50 3392
FLORES, ALFREDO 405.00 101.25 1525
FLORES, GENEVIEVE 810.00 202.50 2548
FLORES, SYLVIA 405.00 101.25 278
FRIAS, CZARINA 810.00 202.50 2984
GALAPON, JEREMIE 810.00 202.50 1902
GALUPO, CHARITY 810.00 202.50 2781
GARCIA, DANIELE 405.00 101.25 3174
GEGANZO, REGIE 405.00 101.25 2204
GEQUINTO, AGOSTO JR 810.00 202.50 2713
GREGORIO, CELENY 810.00 202.50 2285
GUARIN, SAMUEL 405.00 101.25 1370
GUCILATAR, IRIS 405.00 101.25 3175
GUEVARRA, DANIEL 810.00 202.50 1520
GUEVARRA, DULCE 810.00 202.50 2581
HERNANDEZ, DIANE FAYE 1,620.00 405.00 2001
HERNANDEZ, NYLENE 810.00 202.50 266
IBASCO, MARILYN 405.00 101.25 70
ISRAEL, EARLA 405.00 101.25 208
JAEL, ALPHA JOY 405.00 101.25 3329
JAMOTUYA, NIAH GLORY 810.00 202.50 2955
JOSON, DOROTHY 810.00 202.50 2676
JOSON, JAMIE 810.00 202.50 2994
JUMAO-AS, JESSECA 810.00 202.50 2777
JUMUAD, RICKY 810.00 202.50 1346
LA SAGE, LINELYN 810.00 202.50 574
LEQUIN, JENIFER 810.00 202.50 783
LIBANTE, PABLO JR 810.00 202.50 2220
LIGALIG, RYAN JOSE 405.00 101.25 3081
LINDONG, MA. PRECIOUS 405.00 101.25 2954
LIWANAGAN, CARLA 405.00 101.25 3212
LLEDO, ESTHER JOY 405.00 101.25 2962
LOPEZ, RONALD 405.00 101.25 3024
LOZADA, MIRALINDA 405.00 101.25 455
LUCERO, ROMELDA 810.00 202.50 407
LUMALANG, VAL LENDEL 405.00 101.25 2257
LUMALANG, VILMA 405.00 101.25 33
MABUGAY, RICHARD 810.00 202.50 2127
DOMINGO, RUBY 405.00 101.25 3223
MACATANGAY, CATHERIN 405.00 101.25 3068
MAGDAY, BESSY 810.00 202.50 3388
MANANSALA, BEVERLY 810.00 202.50 2327
MANGULABNAN, MYRNA 810.00 202.50 2976
MANUMBALE, NINA LOREZ 405.00 101.25 3395
MAPUSAO, JEAN 405.00 101.25 35
MAPUSAO, ROMHERDA 405.00 101.25 2426
MARTINEZ, RIZZA LYNN 1,215.00 303.75 2158
MARTOS, WILMA 405.00 101.25 1431
MENDOZA, AMALIA 405.00 101.25 285
MENDOZA, BABYLIEN 405.00 101.25 1991
MENDOZA, GERLIE 405.00 101.25 2988
MENDOZA, MICHAEL 405.00 101.25 3177
MIGUEL, KAREN 405.00 101.25 2529
MODILLAS, RAYMER JR 405.00 101.25 2642
MOPERA, AMOR ETERNA 405.00 101.25 993
MOTIN, PAMELA ALDRICH 405.00 101.25 3226
MUTUC, MARILYN 405.00 101.25 502
NAELGAS, DAISY 405.00 101.25 1754
NAPARAN, ELIAS 405.00 101.25 1447
NERIC, VIRGIE 405.00 101.25 1914
OABEL, VERGIL 405.00 101.25 1586
OBERA, SHIRLEY 405.00 101.25 1276
OCAMPO, DANNY 810.00 202.50 2708
OCHAVE, KRYSHA 810.00 202.50 3266
OLAER, ANTHONY 405.00 101.25 3098
OLAER, LEI MARIE 405.00 101.25 2402
OLIVA, LYSA MAE 2,025.00 506.25 2002
OMAYANA, RODELO 405.00 101.25 1704
OPAO, RHUBIE JEM 405.00 101.25 1006
ORRO, MARILYN 405.00 101.25 408
PAJARILLO, MARIE 1,215.00 506.25 3396
PAMISA, DAVID 405.00 101.25 2997
PANUGAO, CECILE GRACE 405.00 101.25 1578
PARAS, VICTORIA 810.00 202.50 2616
PASCUAL, DAINA 810.00 202.50 2169
PERMISON, JOEL 810.00 202.50 136
PLATERO, RIA PANGILINA 810.00 202.50 2171
PLENA, GLENDA 810.00 202.50 1441
POLICARPIO, ELIZABETH 405.00 101.25 559
POLICARPIO, GEMSARC 810.00 202.50 2858
POLICARPIO, SHERYL 405.00 101.25 2279
POLLOSO, LOREE MAY 405.00 101.25 3228
POSADAS, PRECY 405.00 101.25 212
PUNAY, CLINTON JAY 405.00 101.25 2596
QUITO, GLENDA LYNN 810.00 202.50 1043
RAMOS, JIEOBETH 810.00 202.50 3363
REYES, KHRYSTEL 810.00 202.50 3208
REZANO, JOANNA MAY 810.00 202.50 3284
RICALDE, HECTOR 810.00 202.50 1445
RICALDE, RONNIE 405.00 101.25 594
RODRIGUEZ, ALELI 810.00 202.50 1999
RODRIGUEZ, RYAN OMAR 810.00 202.50 1854
ROLDAN, MICOL 405.00 101.25 3039
ROQUE, RAE LEE 405.00 101.25 1034
ROSARIO, RODNEY 810.00 202.50 2020
ROXAS, JAHNSTELA 810.00 202.50 3063
RUIZ, DWIGHT 810.00 202.50 193
SALES, JOWEE ANN 810.00 202.50 3126
SALVADOR, ELLEN 405.00 101.25 404
SANCHEZ, SHARLENE 810.00 202.50 2266
SANGELES, LINDY MAY 405.00 101.25 3070
SAN JOSE, MICHAEL 405.00 101.25 2740
SANTIAGO, ESTHER 810.00 202.50 3038
SANTOS, ANABELLE 810.00 202.50 2102
SANTOS, JAYPEE 810.00 202.50 2874
SANTOS, LORIEBELLE 810.00 202.50 2973
SARIOL, ALFHATA 405.00 101.25 3390
SAYCON, DORCAS 405.00 101.25 387
SAYCON, RONNIE 405.00 101.25 195
SELMA, PRINCESS GRACE 810.00 202.50 2557
SIA, NANCY 405.00 101.25 1823
SIA, WILSON II 405.00 101.25 1906
SIMOY, LOVELYN 499.50 124.87 1901
SIMOY, RENE JAY 499.50 124.87 1813
SINGUILLO, KENNETH 810.00 202.50 104
SINSAY, EUGENE 810.00 202.50 3179
SINSAY, EUNICE 810.00 202.50 2273
SUMAGPANG, ISMAEL JR 405.00 101.25 1350
SUMAGPANG, ROSE PURP 405.00 101.25 1498
TABUCOL, PRESCHELLE 405.00 101.25 2462
TAGNIPEZ, DYSA 405.00 101.25 3209
TALAMPAS, APRIL JOY 405.00 101.25 2732
TAMANO, GLADYS 405.00 101.25 1950
TAMANO, THOM DARWIN 405.00 101.25 3270
TAMANO, TOMAS 405.00 101.25 297
TELMO, AILEEN 405.00 101.25 346
TIAM, MISHELLE 405.00 101.25 2512
TIONGSON, EUNICE 999.00 249.75 473
TIONGSON, MICHELLE 999.00 249.75 2750
TIZON, CLAIRBIE 810.00 202.50 3042
TOGUENO, ELIZABETH 405.00 101.25 2011
TOLENTINO, JAKE 405.00 101.25 1682
VALDELEON, MENCHIE 405.00 101.25 1125
VASQUEZ, PAT PAUL 405.00 101.25 2782
VELASCO, AIZEL 405.00 101.25 2961
VENUS, VIOANN 810.00 202.50 3231
VILLANUEVA, DORCAS 405.00 101.25 2223
YAMSON, ROGER 405.00 101.25 1298
ZAMORA, DAISY 2,025.00 506.25 438
TOTAL 131,806.50
### 33,154.11
ADVENTIST MEDICAL CENTER MANILA
SICK LEAVE INCENTIVE
FOR THE YEAR ENDED 2017 FEB MAR APR MAY JUNE
ABA, GINA 10/1/2005

ABA, JORDAN FIEL 10/1/2015
ABACAN, ALBERT JACK 894.00
ABACAN, MA. KRISTINA 2/1/2017
ABALOS, MELINDA 3/16/1997 585.00 810.00 812.50
ABARRIDO, MERALJEN 3/1/2015
ABAS, REYNALDO 1/1/2015
ABUAN, EMERLEEN 3/1/2004
ACEBEDO, CHARLIE 9/15/1983
ACIDO, SHEILA MARIE 5/1/2015 1,577.50 1,157.50 170.00 378.75
ACOPIO, JOVY 2/1/2009
ADAP, VANESSA JOY 12/1/2009 355.00
ADAP, VENMAR 8/1/1981 678.00
ADEVA, NANCY 6/1/2009 2,153.50
ADORADOR, GERLIE 9/1/2017
ADRIANO, DANIEL 1/2/1994 545.00 892.50
ADRIANO, ESTHER 7/1/2000 450.00
ADRIGADO, ERLINDA 1/2/1994 2,595.79
AGATON, EDITH 3/1/1982 1,837.50 2,079.29 2,073.00 2,073.00 2,545.50
AGATON, SONNY 7/1/1982 709.50 4,170.00
AGGARAO, KHAREN 2/1/2007 867.00 2,142.25
AGSOY, JOVELYN SERAN 11/1/2009 552.50 391.20 2,182.75
AGUILAR, SALVADOR 7/1/2000
AGUILLON, JOY 4/1/2003 1,901.00 4,029.75
AGUSTIN, AROHN 12/1/2009 135.00
AGUSTIN, SUSAN 2/1/2008 9,876.60 489.00
ALABATA, CHERRYL 8/23/1993
ALABATA, JOEL 4/1/2006
ALARCON, ADRIAN DUKE 6/1/2013 454.29
ALARCON, AIDA 6/1/1980 3,207.00 14,041.00
ALBAN, ANTHONY 1/1/2016
ALBON, JEANECHELLE 7/1/2013
ALCANTARA, RON PAOLO 6/1/2013
ALCARAZ, JULIET 8/10/1986
ALCARAZ, RYAN 12/1/2009
ALCOBERA, JOANNAH JANE 5/1/2017
ALCORIZA, EVELYN 6/1/1980
ALMOCERA, PAUL WILSON 6/1/2008
ALONZO, ERESA DAYAO 4/1/2000
ALTIVEROS, CHRISTIAN ALL 7/1/2014
ALVARADO, FLOREL MAE 8/15/2016
AMBAT, SONY 5/1/1989
ANDAYA, ALDRICH MENDELS 8/1/2016
ANDAYA, EMELDA 1/1/2001
ANDAYA, EMILY 1/1/1989 3,098.60 4,177.24 5,793.00 4,160.00
ANDAYA, ROSEMARIE 11/1/2006 1,035.00
ANGELINO, ROSENDO 7/1/1989
ANOSO-AMADA, KRISTINE M 3/1/2012
ANTOLIN, ROYALIN 7/1/2013 468.75
ANTONIO, HAZEL 5/1/2014 1,379.00
APACIBLE, MARIE JEAN 8/1/2006
ARACAP, ERA JANE 6/1/2014 532.00 1,074.00 600.00
ARANGOTE, ALBERT 3/16/1992 697.00 196.00
ARANGOTE, ALSBETH 2/1/2014
ARANGOTE, KEITH
ARCEGA, LOVELYN 2/1/2006
ARCIAGA, MERLY 8/1/1989 873.50 2,153.57
ARGUILLES, BERNA LOU 7/1/1989
ARIT, LEMUEL 6/1/2006 994.60
ARQUIZO, LOWELL 8/1/2017
ARROYO, CHENNIE B. 2/1/2009
ASPRA, KIRK 6/1/2010 31.50
ASTRERO, DIVINA 4/1/2004 2,708.00 5,328.79 2,282.00
AVELLANO, JONREY 1/1/2015
BABATID, JUDITH 2/1/1999 1,019.00 262.50
BABISTA, EVANETTE 5/1/2004 825.00
BACUD, BHIM 12/1/2010
BACUD, IRISH JOY 6/1/2012
BACULIO, JESSECA 5/1/2015
BADILLO, LIGAYA 10/1/2005 1,868.00 2,809.00
BAKER, CARELIN 6/1/2013 3,161.00 1,200.00 8,696.00
BALADIANG, DARLENE DAR 7/1/2010 1,021.00
BALADIANG, MYTON 6/1/2010 732.00 1,254.29
BALANON, LILY 1/1/1977 712.50 10,422.50 6,140.00 5,901.00 6,740.00
BALURAN, ESPERANZA 7/1/2015 255.00 2,548.00
BANDONG, ALELI 4/1/2007 73.00
BARROGA, FERDINAND 1/1/2004
BARROGA, NEMAREE JAN AD 6/1/2013 464.00
BARROGA, RICHARD 9/1/2017
BARTOLOME, NOELVIN 1/1/1991
BAYOT, JORIELYN 1/1/2010 84.00 1,177.00
BELASA, CHELLY 1/1/2010
BELGA , MINERVA 6/1/2010 1,330.00
BELGA, KERSHY 11/1/2009 390.75
BELGA, RODEL 6/1/2006
BELGA, RODERICK 5/1/2014
BERMEO, IAN 1/1/2009
BERNARDINO, FLORDELIZA 2/1/1989 75.00 1,035.00 1,035.00 1,035.00
BERNARDO, BERYL JOAN CR 1/1/2008 330.00 330.00
BESTOYONG, AL JEPHTAH 7/1/2014
BESTOYONG, ALFONSO 6/1/2010
BILAR, FLORENCIO JR 6/1/2002
BITCO, ADORACION 1/1/1979
BITCO, CLAIRE MARIE 6/1/2009 711.29 376.00
BOCALA, SAMANTHA 3/18/2016 1,604.00 495.00 187.00
BOISER, RUTCHIE 6/1/2006 57.00 3,277.00 1,713.00
BORNEA, EMERSON 7/1/2017
BORROMEO, JOANNE 2/1/2011
BOTABARA, CASIANO 8/1/1980 2,333.00 765.00 2,190.00 1,530.00 2,585.00
BOTABARA, JERWIN 11/1/2006
BROFAS, DORLEEN 8/1/2012 481.86
BROFAS, VANERWAY 12/1/2010
BULAONG, CEREX 2/1/2000
CAAGBAY, EFREN 1/1/1989 400.75
NOVEDA-CAAGBAY, SHEELA 5/1/2014 2,026.25
CABANSAG, JHOANNE PEAR 3/18/2016 4,699.10 2,131.49
CABRESTANTE, CZARINA 9/1/2017
CADAPAN, REYNER 10/1/2013
CAIN, JESREL 9/1/2011 454.29
CALINAWAN, IMELDA 7/1/1995 3,900.00 900.00 5,013.00 1,800.00 1,800.00
CAMBRONERO, NERE 11/1/2002 250.00
CAPIENDO, REINA ANGELIQU 11/1/2014
CAPONPON, IMELDA 5/1/2001
CAPULE, DAN 3/1/2012 363.50 1,374.00
CARANDANG, RUTH 6/10/2016 904.79 1,781.90
CARRERA, JOANNE DAWN 1/1/2017 1,000.00 3,105.00 871.00 3,018.00
CARRERA, MANNY JAY 8/1/2008 160.00 534.29
CASAJEROS, SUPRINO 8/1/1989 560.00
CASTILLO, ALDINE 4/1/2002 454.29
CASTILLO, SUSAN 10/1/1989 1,530.00 2,660.00
CASTRO, AMANDA 1/16/1983
CASTRO, DELMAND 10/1/2013
CASTRO, WENDALYN 2/1/2014
CASTRO, WENDEL 4/1/1983
CATANGAY, ELIEZER 11/1/2006
CATOLICO, JENIFER 8/1/2008 360.00
CELESTE, SAMUEL 1/2/1994 4,270.00 1,516.00 1,077.50 1,755.25
CERVANTES, LOURELIE 3/24/1987 1,743.00
CHAN, DARLENE F. 2/1/2009 4,754.50
CHOZAS, WILBERT 11/1/1999
CLIMACOSA, GLENDA 11/2/1994 2,455.25
COLLAMAR, LUCY 1/1/1980 892.50
COMIA, BERNADETTE 5/1/2014 454.29 679.00
COMIA, DESIREE 3/18/2016 1,465.50 3,148.50
COMILANG, LORENZO 4/16/1983 3,009.50 3,510.00 3,285.00 3,510.00 2,872.50
COMPUESTO, GLADYS 10/1/2007 206.25
COMPUESTO, HEINJIE 8/1/2009
COMPUESTO, STANLEY 8/1/2008
CONCEPCION, ROENTGENT 7/1/2009
CONFERIDO, CHERYL 4/1/2004
CONFERIDO, SERAFIN 2/1/2005
CONSOLACION, ARMAND 2/1/2005
CONSTANTINO, ANNE CASSA 6/1/2012 1,852.00 4,413.00
CORDERO, CHARMAINE 3/1/2015
CORDIAL, REJIE 11/1/2006
CORDIAL, ROJIE 11/1/2013
CORPUS, ARLENE 12/1/1989
CORTEZ, HONEY ZIEL 7/15/2016
CUDIAMAT, PONCIANO 6/2/2003
DALUGDUGAN, CECILIO 11/1/1982 4,626.79
DALUGDUGAN, HETTY 8/1/1989 1,761.00 2,313.50
DANGUILAN, NATHANIEL 10/1/2008 341.00 457.00
DANILA, DANILO 2/16/1999
DANILA, GRACE 2/1/2016
DAQUILA, OAMER 6/1/2009 1,568.00
DAUS, AMELIA 2/1/1984 1,142.50 1,142.50 685.50
DAUS, DUSTIN JAKE 12/1/2010 1,068.00
DAUS, PAMELA 8/1/2007
DAYAHAN, JOE REY 8/1/1999 781.25 320.00
DAYOHA, KATHLEEN 1/1/2015 1,210.00 540.00
DE ASIS, CATHERINE MAGRO 8/1/2008 3,040.00 2,264.25 925.00
DE JOSE, RENEE ROSE ANN 4/1/2011 448.00 2,640.49
DE LEON, LOUIE 5/1/2017
DE OCAMPO, MARIA 6/1/1985 3,348.00 7,279.00
DE TABLAN, ZAHRA 11/1/2014 450.00
DEL RIO, ALEXIS 11/1/2014 530.00
DEL ROSARIO, RACHEL 8/1/2014
DELA CRUZ, FERNANDO 3/16/1999 600.00 925.00
DELA CRUZ, JEZREEL 11/1/2014
DELA PAZ, EMERSON 4/1/2012
DELA PAZ, LOREN MAE 5/1/2014
DELA ROCA, JORLAN 3/1/2000
DELA TORRE, EUNICE 5/19/1981 168.00 1,058.00
DELA TORRE, JUDY NIMFA 12/1/1988
DELA TORRE, REBECCA 8/1/2010 5,331.00 8,635.00 12,513.60 5,457.00 1,455.00
DELAS ALAS, BLESSIE 6/1/1981
DELAS ALAS, CAROLINA 3/1/2005 999.75 4,050.75
DELAS ALAS, ERIBERTO 7/1/2002 891.00 100.00
DELAS LAS, RICHARDSON 3/1/2017 1,216.80
DELAS ALAS, RIXANNE JOYC 6/1/2013
DELOS REYES, MERLINA 11/1/1991 385.00 1,320.00
DELOS REYES, NER 6/1/1989
DELOS REYES, RHENEN 4/1/2008 142.50
DELOS REYES, ROSALIE 6/1/2006
DEMEGILLO, RYAN JAY 2/1/2017 366.00
DESTURA, EUNICE 11/1/2011
DIAZ, ED ROOWEN 1/1/2011
DIAZ, JANE 5/1/2002 317.00
DIESTA, MARK DUANE 2/1/2011 70.00
DIMALIBOT, KATRINA 1/1/2017
DIVINO, JACINTO 3/1/2005 902.00
DIZON, KIMBERLY DAYAO 12/1/2009
DOGWE, FRESCO 8/1/1992 390.75 1,380.00
DOMINGO, SHEELA MAE 9/1/2014 303.00
DONDRIANO, NORELYN 1/1/2006
DORIA, JUMAR 1/1/2016 1,846.10 511.50 861.00
DORIA, ROGEROSE 9/1/2006 1,500.00 3,640.00 2,631.00 6,405.00 2,440.50
DURANO-COSEJO, CHERRIE 8/1/2009 296.00 985.00 1,775.00 155.00
EDQUILANG, ANSELMO 2/1/1989 4,375.50 1,638.75 2,213.50 232.50 2,530.00
EDQUILANG, ELCANA 12/15/1986
ELLAZAR, MICHAEL JAN 1/1/2012 582.00 2,919.60 1,185.00
ENTERO, GILBERT 3/1/1992
ENTERO, JUTHER 4/15/1983
ENTERO, LORNA GLENN 5/1/1992 1,470.60 1,408.00
ENTERO, MAEBELLE 4/1/2014
ESCUDERO, MA KRISTINA 11/1/2009
ESCULLAR, ABNER 5/1/2007
ESCULLAR, LANITY 7/1/2017
ESGANA, BABY ROSE 2/1/2014 2,048.00 676.25
ESPADILLA, JAPHETTE 1/1/2009
ESPARTERO, JOEWE 5/1/2002
ESPECTATO, JOHANN GRACE 3/1/2017
ESPELITA, DARELL 9/1/2009
ESPELITA, ERWIN 5/1/1998
ESPENORIO, RITCHIE 3/1/2012 400.00 1,226.00
ESPIRITU, JASON 4/1/2012 672.50 1,354.00 270.00 725.00
ESTIPONA, MARICARL 4/1/2008
ESTIPONA, MARITES 3/1/1982 4,557.00 3,102.50 1,707.00 5,952.50 602.25
ESTIPONA, NEMCARL 1/1/1979
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ESTRADA, GOLDIE 7/1/2007
ESTRADA, MARGRETTE 2/1/2017 696.50
ESTRADA, MELPA 2/1/1989
ESTRADA, MELVIN 11/1/2013
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EUSEBIO, HONEYLEEN 7/1/2014
FABELINA, HANNAH 6/2/2013
FABULA, GENARO 11/1/2006 1,071.00
FAIGAO, JANETTE 7/1/1995 400.00 659.46
FAIGAO, JIMUEL 10/1/1998 685.50 2,562.55
FAIGAO, SHAREEL 8/1/2006 568.29 234.00
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FAJARDO, SHARLOU 8/1/2013
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FAJILAN, HENRY 7/1/2000
FAJURA, JONATHAN 3/8/1994 454.29
FALCATAN, MAFEL 11/1/2007 216.00
FAMINIANO, JOSHUA 3/1/2015 662.00 515.00 518.50
FERATERO, RHODORA LAJO 12/1/2006
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FIECAS, DIANNE JOZELLE 3/1/2017 285.00
FINONES, CAROLYN 6/1/2009
FINONES, MARK 3/1/2008
FLORES, ALFREDO 6/1/2002 268.75
FLORES, GENEVIEVE 5/1/2017 780.00 914.00
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FLORES, SYLVIA 3/1/1992 1,099.90 2,678.50
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FONTE, MYRA 7/1/2015
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FRANCISCO, JOENELEH 5/1/2001 1,762.00
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GACIAS, GLORILYN 2/1/2001
GALAPON, JEREMIE 10/13/2015
GALICIA, ELVINIA 1/1/1984 45.50 2,642.50 3,182.50 882.75
GALICIA, LENY 3/16/1994 530.00
GALICIA, NERVIN JHON 10/1/2013
GALLARDO, MARY GRACE 4/1/2011
GAMBOL, DOJIE 5/1/2006 3,451.00 2,212.75
GAMIAO, EDNA 7/1/2004
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GARCIA, REYNADO 3/1/2012
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GUARIN, SAMUEL 2/16/1999 359.00
GUDANI, GRACE 10/1/2014
GUERRERO, ELSA 11/1/1984
GUEVARRA, BENJAMIN 7/1/1981 7,332.50 3,123.00 5,402.79 1,230.00 2,167.50
GUEVARRA, DANIEL 8/1/2002 158.00 1,010.00
GUEVARRA, DULCE 5/1/2015
GURIT-HACHERO, IDA JANINA 2/1/2014
HACHERO, ABNER 4/1/1988 1,197.00 2,402.25
HEISEY JULIE COMIA 10/16/1982 2,075.00 2,312.50
HERNANDEZ, CHERO 4/1/2017
HERNANDEZ, DIANNE 12/1/2006 142.50 100.00
HERNANDEZ, FILIPINA 06/00/77
HERNANDEZ, NYLENE 12/1/1988 4,347.50
HERNANDEZ, RONA JEAN 2/1/2008 2,948.60 310.00
HIDEA, LEILANI 4/1/2002 472.50
IBARRA, CHERRY MAE 8/1/2009
IBASCO, MARILYN 5/1/2009
IBASCO, NOVY ANN 5/1/2014 438.75
IGNACIO-CADUNGOG, PRINC 1/1/2016
IMPERIO, DICK 2/15/1988 375.00
IMPERIO, RICHARD 10/1/1997
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JOSON, DOROTHY JOYCE 3/1/2017
JUERA, MAIRALYN 7/1/2015 454.29
JUMUAD, GENEBIE 3/1/2011 1,798.00
JUMUAD, RICKY 10/1/1998
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LABADOR, DRANMAY
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LABADOR, YASHMIN 1/1/2016 245.00 31.25 99.00 245.00
LABORDE, CLINT 11/1/2000
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LAGABON, GLENN 8/1/2008
LAGARIZA, NOEL 8/1/2012
LAGRADA, JOB 10/1/2014 801.00
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LEVISTE, MICHAEL JUNE 8/1/2009
LIBANTE, PABLO 6/1/2010
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LIMJOCO, HANNAH 8/1/2012 684.60
LINDONG, MARIA PRECIOUS
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LUMALANG, LEONITO 10/1/1981
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MALANG, JENNYDENCE 1/1/2016 454.29
MALANG, NORIE JANE 2/16/2016 129.00
MALANG, UZZIEL 6/1/2015
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MAPUSAO, JEAN 10/1/1989 350.00
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MARAJAS, AURELIO 5/1/1997
MARTIN, RODEL 10/1/2010
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MATA, RYAN REY 9/1/2009 250.50
MATAYA, LADY CHRISTIFANI 1/1/2013
MATIAS, JAYVEE 4/1/2011
MATIRA, GIOVANNI 6/5/2016 1,414.50
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MENDOZA, BABYLIEN 2/1/2008 6,917.00 9,007.50
MENDOZA, MARY GRACE 8/1/2003 251.46 1,041.00
MENDOZA, MOISES 6/1/1989
MERCADO, MELLICENT 8/15/2017
MIGUEL, KAREN EVERETTE 8/1/2012
MIGUEL, KRISHIE 10/1/2013
MODILLAS, RAYMER 2/1/2014
MOLINA, MYRNA 8/1/1991 3,216.00 2,024.00 4,558.20 3,890.00 2,465.50
MONDEJAR, MANILYN 3/1/2012 564.25
MONREAL , SHARON 1/1/2013
MOPERA, AMOR ETERNA 8/1/2001
MOPERA, GLEMVIL 6/1/2012 598.50
MORALES, JAYRAN 1/1/2012 240.00
MORALES, JEAN 4/1/2016 8,089.25 8,173.00
MORALES, MYREEN 12/1/2004
MOREJON, GENELYN 6/1/2015 2,044.00
MORILLO, BRICCIO 2/1/1995 2,916.00 685.50 685.50 385.00
MORILLO, ERLINDA 3/16/1999
MOSKITO, GINA MAE JOY 11/1/2011
MOYA, ROCELYN 2/1/2000 596.79 840.54
MUSICO-YABRES, KATE AILE 11/1/2011 607.50 1,344.75 2,574.00
MUTUC, MARILYN 11/00/80 1,070.00 5,972.50 13,585.50 3,280.00 8,530.50
NABOR, EDUARDO 2/1/2017 1,370.00 1,329.00
NAELGAS, DAISY 10/1/2004 876.60
NAPARAN, ELIAS 10/1/1999 1,309.35
NARES, HELENE SALAMAT 12/1/2009 945.00
NAVARRO, RUBEN 2/1/2012
NELLAS, LEE 4/1/2003 1,140.00
NELLAS, WYBEN 6/1/2009
NERIC, VIRGIE 12/1/2006 106.00
NOVECILLA, DOVELYN 11/1/2012
NOVEDA, LYNARD BRYAN 9/1/2009
NUGAS, LILIAN ALINGASA 2/1/2009 310.00 285.00
OABEL, VERGIL 11/1/2004 705.75
OANIA, ROGELIO 2/1/2011
OBERA, ENRICO 8/1/1993
OBERA, SHIRLEY 2/1/1996
OCAMPO, DANNY 12/1/2014
OCAMPO, DENNIS 11/1/2001
OCHOCO, ALMA 6/1/2010
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OJANO, CHARITY JOY 3/1/2005 1,367.15 935.00 3,046.00
OJANO, GEMIMA 12/1/1988 1,555.00 390.75
OJANO, MARK 12/1/2014 955.50
OLIMPIADA, DIALYN 1/1/2002
OLIVA, LYSA MAE 12/1/2006 2,312.00 2,021.00
OLIVERIO, KRISETTE JANE 11/1/2014 794.75
OLIVERIO, VANN 3/21/2016
OMAYANA, RODELO 7/1/2005
ONIA, DENVER 9/1/2015 1,084.60 166.00
OPAO, RHUBIE 8/1/2001 1,328.79 3,613.00 900.00
ORRO, MARILYN 3/16/1991 703.50 1,302.00 1,680.00
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OSORIO, MIRA-MAR 7/1/2004
PAAT, CYRON 6/1/2008
PAGARIGAN, JOCELYN 1/1/1991 9,003.00 10,501.00
PAGSALIGAN, KYRENE FLOR 9/1/2012
PALMADO, WILLIETTA 5/1/1989 1,545.60 80.00
PANGANIBAN, SOTERO 12/1/2010 2,882.50 220.00 190.00 2,338.58
PANGILINAN, RIA 1/1/2008 371.00 525.00
PANOPIO, RAD SANDINO 10/1/2016
PANUGAO, CECIL GRACE 8/1/2008 988.00 805.00 2,290.00
PASCO, LIGAYA 1/1/1981 105.00 2,210.00 1,500.00
PERALTA, APRIL JOY 1/1/2013 380.00 1,605.00
PEREA, EMMANUEL 9/1/2001
PEREGRINO, DARLENE GAIL 2/1/2010 2,695.00 4,256.50 575.00 2,073.00 4,275.50
PEREZ, KATHLYN FAYE 5/1/2014 824.29
PERMISON, JOEL 3/16/1994 2,503.00
PHODACA, NIKKO 6/1/2017
PICARDAL, IRMA 1/2/1994
PILAPIL, VIRGILIO 12/1/2015
PITA, MARIETTA 9/1/2014 1,578.00
PITOGO, JESSIE 9/1/2003
PLENA, GLENDA 3/1/2002 738.80
POLICARPIO, ELIZABETH 2/1/2003 2,222.00 4,074.75 1,217.50
POLICARPIO, SHERYLL 1/1/2012 560.00 766.00
POSADAS, PRECIOUS VYKA 5/1/2017
PRUDENCIO, RACHELLE 7/1/2014 609.29 410.00 95.00
PUNAY, CLINTON JAY 7/1/2014 819.00 913.79
PUNAY, KERVY 2/1/2014
QUITO, GLENDA 11/1/2003 200.00 2,242.50
RACADIO, MARK JAMES 6/1/2013 342.30 430.50 142.50 320.00
RACADIO, XYLONA N. 4/1/2012 817.60 405.00
RAMOS, BELEN 12/9/1980 5,163.61 8,520.70 16,543.08 8,290.71 7,735.00
RAMOS, JELOME MICAH 1/1/2010
RAMOS, MIGUEL 11/1/1997 4,664.73 5,907.50 1,352.67 3,263.50
RAMOS, RAQUEL 8/1/2004 3,001.00 3,730.00 5,078.00 2,846.75
REBOJO, BELMA 6/1/1988 1,437.50 2,830.50 5,051.00 7,328.50 862.50
REMOCAL, ALVIN 10/1/2016
DALIDA-REQUINTIN, AIMEE J 8/1/2009
REYES, ARLIDETTE 1/1/2006 351.00 1,016.00
REYES, CHARITY 11/10/1980 5,884.50 10,563.00 13,914.50 6,264.00 9,645.00
REYES, JOREEN 9/1/2015
REYES, JULE BRYAN 4/1/2012
REYES, NELSON 8/1/2002 1,116.00 564.25
REYES, REYNITO 5/1/2013 699.00
REYES, RIZA 3/1/2012
RICALDE, NEHEMIAS 9/1/1991 3,047.29
RICALDE, RONNIE 2/1/2002 2,011.00
RILLOMA, NESTOR 1/1/2013 2,305.00 6,452.50 4,720.00
RIVERA, ABDON 10/1/2015 90.00
RIVERA, ADIN 8/15/2017
RIVERA, LA FAYETTE 3/1/2013 315.00
RIVERA, LETTY 2/1/2002
RIVERA, MERCY JOY 7/1/2004 1,848.00
RIVERA, MERLY 8/16/1983 2,090.00
RIVERA, ROMYLEEN 8/1/2011 3,235.00 3,113.50
ROA, JUNIE 11/1/1982 994.60
ROA, KRISTINE 11/1/2011 1,471.00
RODRIGUEZ, ALELI DEL RIO 12/1/2006 1,373.00
RODRIGUEZ, RYAN OMAR 8/5/2005
ROMULO, RICKY 4/1/2001 1,026.90
RONGO, ROWELL 8/1/2007
ROQUE, RAE LEE 2/1/2001
ROSALES, KEVIN VINCENT 10/1/2013
ROSARIO, RODNEY ALLAN 4/1/2009
ROSERO, ALMA PAZ 7/1/2013
RUADO, RUCY SHINE 10/1/2010
RUIZ, DWIGHT 5/11/1994 889.29 5,212.00
SABELLANO-LUCION, APRIL 10/1/2007
SABOYA, PHOEVELYN 10/1/2006
SACRO, MARY JANE 7/1/1991 490.00
SALAPARE, CHOLITA 8/1/1985 275.00
SALAPARE, LYKA 6/1/2016 711.00
SALO, REYNALDO 3/1/2011
SALVA, MELCHOR 4/4/1999 965.00 950.00 5,424.50
SALVADO, EVA 9/1/2002
SALVADO, JHORIZ 2/1/2009
SALVADOR, ELLEN 2/1/2003 4,421.50
SALVADOR, JEANETTE 6/1/1983 1,507.80 753.90 753.90 1,256.50
SAN SEBASTIAN, REX 9/1/2015
SANCHEZ, GOLDAMIR 9/1/2015
SANCHEZ, SHARLENE 11/1/2014 1,021.00
FETIZA-SANTILLANA, MARIFE 1/1/2009 240.00 480.00
SANTOS, ANABELLE 6/1/2009 9,255.75 3,570.00 8,370.00 6,442.50 6,154.50
SANTOS, JAYPEE 4/1/2017
SAQUITON, JEZREEL 4/1/2005 525.75 114.00 234.00
SAQUITON-LOZADA, PINKY 12/1/2011 251.46 175.50
SARMIENTO, FEDELINE 10/1/2004 2,758.00
SARMIENTO, ROGELIO 3/15/1981
SARNO, JOSIE 1/1/1984 982.50 390.75
SARNO, MYJEILY JEM 6/1/2015 1,181.90
SARSADIAZ, JERUSALEM 10/1/1990 1,730.00 4,709.00 2,700.00 5,450.00
TABUCOL-SARSADIAZ, PRES 4/1/2012 580.00
SAYCON, DORCAS 4/15/1989
SAYCON, RONNIE 3/16/1991 195.00
SENCIDA, ELIZABETH 1/1/1981 1,480.00 1,726.25 2,021.75 1,837.50 2,017.50
SEVILLA, THERESA 9/1/2009 3,882.79
SIA, NANCY 4/1/2016 272.00 1,164.00
SIA, WILSON 3/1/2006 420.00 1,176.00 1,194.00 1,050.00
SIMOY, APRIL 12/1/2015
SIMOY, RENE 6/1/2006
SINQUILLO, KENNETH 10/1/1989
SINSAY, EUNICE 8/1/2009 809.00 786.50 82.00
SORIANO, KEREN JOY 8/1/2008 348.00 555.00
SUAREZ, TERRYFEL 3/1/2002 1,153.29 780.00
SULIT, LYNETTE 11/1/2007 1,467.00
SULITE, FELDER 3/1/2000 434.00
SUMAGPANG, ISMAEL JR 3/1/1998 3,927.00
SUMAGPANG, ROSE PURPLE 4/1/2000 1,500.00 1,659.00
TABAMO,RONALD JOSEPH 3/1/2000 1,239.60 1,669.50
TABLIGAN, MATTHEW GABRI 12/1/2014
TABORA, ABIGAIL 11/1/2011 1,051.50
TABORA, CHRISTIAN 11/1/2009
TAMANO, DAN 1/1/2012
TAMANO, GLADYS 12/1/2006 699.00
TAMANO, TOMAS 8/16/1990 154.50 772.50 1,545.00
TAN, ELIZABETH 12/1/2006 168.00 350.00 90.00 865.00
TECSON, ERWIN 7/1/2015
TEJARES, JANETH 3/18/2016 306.50
TENA, ERWIN 10/1/2015 1,021.00 1,021.00
TEVES-MAPUSAO, ROMHERL 4/1/2012 310.00 686.75 1,669.00
TIAM, MISHELLE 7/1/2014
TIONGSON, EUNICE 3/22/1993 795.50 6,733.01 2,845.00 4,923.00 784.00
TIONGSON, MICHELLE 3/18/2016 1,502.29
TIRONA, LEONARDO III 10/1/2007 5,745.54 4,271.25 6,393.75 6,110.00 8,705.00
TOBOSO, FELIJOAN 9/1/2007
TOGUENO, ELIZABETH 11/1/2008 1,576.00
TOLENTINO, CHRISTINE 4/1/2008
TOLENTINO, ERIC 4/1/2003 600.00
TOLENTINO, EROLD 8/12/2012
TOLENTINO, FREDO 7/1/2000 1,012.29
TOLENTINO, NORA 1/1/2000 1,512.00
TOLENTINO, RONALD 12/1/2009
VALDELEON, MENCHIE 10/1/1994
VASQUEZ, PAT PAUL 10/1/2015 471.00
VELASCO, AURORA 1/1/2004 610.00 1,075.00
VELASCO, MARISSA 11/20/1995 1,770.00 2,450.50 1,065.00 290.00
VELASCO, MELANIO 1/1/1991 1,738.00 8,333.00 3,505.00 3,715.00 3,185.50
VELASCO, SALOME MELANIE 2/16/2016
VERGANIO, RUDITH 9/1/2009 350.00
VIDA, FERNANDO 10/1/1989 1,320.00 8,520.00 2,670.00
VIERNES, JOCELYN 10/1/1999
VIILANUEVA-TAMANO DORCA 7/1/2008 732.00 2,197.00 182.00
VILLAGOMEZ, LORRAINE 5/1/2003
VILLANUEVA, BAMBI 6/1/2006 1,586.50
VILLANUEVA, LUCKY 4/2/2012 285.50 1,475.29
VILLANUEVA, MERCY 2/16/1999
VILLANUEVA, RUEL 9/1/1999 125.00 216.00
VILLANUEVA, RUTH 2/1/2000
VITTO, RENATO 1/23/1984
YABRES, GLENDALE 8/1/2008
YAMSON, ROGER 3/1/1997 2,049.75
ZABAT, MAYBELLE 9/1/2015 1,177.60
ZAMORA, ANDY 10/1/2003
ZAMORA, DAISY 10/1/2010 480.00
ZULUETA, SAMUEL 10/1/1981
FEB MAR APRIL MAY JUNE
276,770.51 285,261.35 336,904.75 277,813.44 235,553.29
JULY SUBTOTAL AUG SEP OCT NOV DEC JAN
0.00 844.00
330.00 330.00
894.00 1,110.00
131.25 131.25 1,112.50 50.40 2,079.00
3,452.50 5,660.00 812.50 1,932.50 812.50
0.00 586.74
0.00 3,666.00
0.00 1,097.00
0.00
3,283.75
0.00
355.00 505.00
678.00 1,040.00 966.00
2,153.50
0.00 111.00
155.00 1,592.50 264.00
1,215.00 1,665.00 900.00 1,080.00 490.00
2,595.79 858.54 115.00
10,608.29 757.15 679.00
4,879.50 1,650.00 10,774.65 684.60 1,900.00
3,009.25 289.50 868.50 740.00 205.00
3,126.45 7,737.50 1,756.00
0.00 2,592.00 3,024.00 1,788.00
5,930.75 783.00 1,280.50
135.00 2,492.00
10,365.60
0.00
0.00
454.29
17,248.00
0.00
0.00
0.00
0.00 2,000.00 1,000.00 1,000.00
0.00
0.00 974.50 3,983.50 485.00 630.00 1,318.00 427.00
0.00 348.00 216.00
0.00
0.00
0.00
0.00 1,485.00 2,099.00 2,099.00
0.00
0.00 540.00 1,220.50 1,021.00
0.00
5,245.00 22,473.84 883.50 5,103.24 10,067.50 9,406.50
668.00 1,703.00 835.50
0.00
630.00 630.00 3,614.00 5,597.75 5,278.00
468.75
1,379.00 547.00 696.00
0.00
2,206.00 3,323.10 688.00
368.00 1,261.00 222.50
0.00
0.00 1,564.80 2,525.50
0.00 400.00 7,037.00
3,027.07 366.00 606.00
0.00 1,050.00 1,075.50 5,882.49
994.60 1,590.00
0.00 882.00
0.00
31.50
10,318.79 1,260.00 1,718.00 847.00 1,512.15
0.00
1,281.50 108.00 1,427.00 1,134.29 1,515.00 188.00
825.00 684.60
0.00
0.00 3,272.25
0.00
1,164.00 5,841.00 1,883.00 60.00 495.00
13,057.00 1,232.00 1,585.00 854.00
1,021.00 1,021.00
1,986.29 1,806.00
13,595.00 43,511.00 10,192.50 6,776.00 10,076.50 3,925.50
2,803.00 390.75 368.00
73.00
0.00 1,139.60
464.00 838.00 454.29
0.00 1,204.29
0.00
2,570.50 3,831.50 2,422.75 259.00 2,797.30 770.79
294.00 294.00
5,728.25 7,058.25 1,997.50 728.00 1,140.00 1,140.00
390.75 402.00 750.00
0.00 797.00
0.00
0.00
3,180.00 1,095.00 2,871.00 3,932.75 2,112.50 1,170.00
660.00 330.00 190.00 285.00 2,350.90
0.00 644.29
0.00
0.00
0.00
1,658.25 2,745.54 315.00 324.00 931.55
2,286.00 899.79
540.00 5,587.00 212.00
0.00 715.00
0.00
2,190.00 11,593.00 2,190.00 2,190.00 4,400.00 3,870.00 2,005.00 3,105.00
0.00 2,562.20
481.86
0.00 1,100.00 2,299.50 175.50 1,106.00
0.00
400.75 390.75
150.50 2,176.75 3,434.00 1,583.00 3,000.00 2,220.00
6,830.59
0.00 823.50
0.00
454.29
1,980.00 15,393.00 1,800.00 2,700.00 2,880.00 3,375.60 693.00 2,340.00
250.00 1,100.00 2,801.65 825.00 3,184.50 1,100.00
0.00
0.00 111.00
1,737.50
2,686.69 1,169.40 658.50
7,994.00
694.29 121.50
560.00 446.00 310.00
454.29 225.00
454.29 4,644.29
0.00
0.00
0.00
0.00
0.00 16,882.50
360.00 925.00 1,380.00
8,618.75 2,153.25 190.00 586.25 1,170.00
1,743.00 3,300.00 1,685.35
4,754.50 142.50 1,222.00
0.00 4,132.50
2,455.25
3,101.00 3,993.50
1,133.29 6,900.74 142.50
4,614.00 1,049.50 1,049.50 1,049.50 712.29
4,117.50 20,304.50 3,480.00 3,705.00 2,835.00 3,480.00 3,705.00 3,480.00
206.25 889.50
0.00
1,004.65 1,004.65 1,286.15
0.00 4,301.10
1,263.50 1,263.50 1,209.15
3,095.75 3,095.75 18,211.50 10,421.40 9,217.50
0.00
6,265.00
0.00 130.00
0.00
0.00 2,226.00
0.00
0.00 727.00
0.00
2,292.50 6,919.29 1,916.90
1,730.00 5,804.50 982.50 655.29
720.00 1,518.00 288.50 1,640.00 1,114.75 159.95
0.00 864.00 1,034.60
0.00 1,197.00
1,568.00
1,142.50 4,113.00 342.75 1,142.50 1,142.50
1,068.00 594.00
0.00 174.00 442.86 390.75
2,493.00 3,594.25
1,750.00 375.00 766.00
1,788.75 8,018.00 421.50 497.50 88.00 497.50
1,121.00 4,209.49 783.25 390.75 410.00 1,208.75
0.00 684.60
10,627.00
450.00 428.00
530.00
0.00
1,525.00 495.00 1,272.00
0.00
671.29 671.29
0.00
0.00 2,893.00
1,120.00 2,346.00 627.00 1,471.00
0.00 330.00 319.50 2,156.75
11,497.00 44,888.60 9,752.00 18,558.50 3,900.25 3,705.00 339.25
0.00 756.00
810.00 5,860.50 450.50 600.00 1,290.00 434.00 1,049.00 1,633.00
991.00 390.75 1,375.75 894.00
1,923.75 3,140.55
85.50 85.50 454.29 784.50
216.00 1,921.00 5,460.00
659.00 659.00 659.00 73.00 251.46
142.50
0.00
366.00
0.00
0.00
73.00 390.00 771.29 454.29 65.00 945.00 624.29
70.00
2,840.25 2,840.25 333.00 2,380.29 1,457.50 2,157.00
902.00 190.00
0.00
690.00 2,460.75 804.29 2,190.00
303.00 659.00 900.00
0.00 659.00
659.00 3,877.60 659.00
2,826.35 19,442.85 2,549.50 1,665.29 3,708.00 1,590.00
3,211.00 155.00 1,344.50 5,649.50
10,990.25 1,041.00 1,792.00 1,041.00
906.00 906.00 2,541.25
4,686.60 317.00 224.00
0.00 307.50
0.00
2,878.60 645.00 645.00
0.00 5,126.50
0.00
0.00
0.00 806.00 2,350.00
2,724.25 60.00 1,713.75
0.00
0.00
0.00 2,463.00 598.50
0.00
0.00 255.50
95.00 1,721.00 2,219.50
893.00 3,914.50
0.00
10,639.00 26,560.25 4,799.75 3,170.25 5,599.50 2,815.00 8,952.50
2,399.25 2,399.25 765.00 801.00
0.00
0.00 448.00
696.50 1,140.00
0.00 3,644.25 1,486.50
0.00
870.00 2,905.00 146.00
0.00
0.00
410.00 1,481.00
1,059.46 70.00
3,255.00 6,503.05 685.50 685.50 1,142.50 685.50
111.00 913.29 60.00
3,954.90
0.00
0.00
0.00
454.29 630.00
1,590.00 1,806.00 639.00 1,050.00 1,590.00 2,100.00 881.00
365.00 2,060.50 759.29 1,129.00 365.00 365.00 460.00 1,021.00
0.00
0.00 317.00 1,623.50
1,932.00 480.00 1,726.25 1,098.00 679.00
285.00 30.00 370.00
0.00
0.00
268.75 90.00
1,694.00 1,049.25
3,356.25 878.00 1,462.50 1,344.00
3,778.40 941.00 85.50 348.00 941.00 731.40
0.00
1,769.29 637.00 626.00 287.00
0.00 2,380.00 1,041.00
0.00 220.00 659.00
1,762.00 499.50 2,550.00
0.00 168.00 1,168.29
4,493.00 720.00 1,340.00 1,820.00
0.00
0.00 801.00 2,205.00 3,552.00
3,182.50 9,935.75 1,015.25 680.00 4,811.29 2,431.00
2,681.50 3,211.50
0.00 252.00 1,838.60
0.00 700.00
5,663.75 1,778.00
0.00
1,062.50 2,103.50 3,270.00
5,049.00
1,152.00 3,579.10 760.00 555.00
0.00
0.00
400.00 760.00 370.00
1,160.00 2,152.50 381.75
0.00
543.00 2,206.00
0.00 1,504.00
0.00 1,344.00
1,141.00 784.50 1,592.00 1,241.00
359.00 161.00 582.00 268.00
0.00 65.00 819.00
0.00
12,565.00 31,820.79 4,545.00 3,877.50 3,720.00 218.75 780.00
1,168.00 2,504.29 1,677.50 3,270.00
0.00 646.50 1,048.00
0.00
3,599.25 785.75 2,761.00
4,387.50 801.00 1,387.50 23,296.40 1,213.03
0.00 699.00
242.50 680.00
0.00
4,347.50 2,399.00
3,258.60 60.00 135.00
472.50
0.00
0.00 4,504.29
438.75
0.00
375.00 1,080.00
0.00
1,122.75 4,108.25 1,037.50 3,666.25 2,163.00 805.50 1,680.00
1,021.00 1,021.00 390.75 484.50
454.29
582.00 2,380.00
0.00 2,535.00
0.00 525.00
917.00 862.50
0.00 765.00
993.00 5,025.50 1,319.50 462.50 2,887.50 1,387.50 2,375.00 2,112.15
631.75 1,252.00 610.50 1,963.50 314.00 965.50
0.00
0.00 1,301.29 618.00
0.00
0.00 180.00
801.00
0.00
0.00 1,500.00
354.00
10,077.00
0.00
408.50 2,318.75 873.25 685.50
0.00
0.00 3,390.00 1,021.00
3,209.00 2,913.00 302.86
684.60
0.00 305.00 1,339.29
0.00 345.00 1,380.00
0.00
1,710.50 651.00
4,502.50 15,023.50 6,143.00 1,200.00 630.00 2,214.00 2,264.00
4,949.25 10,039.75 390.75
2,545.50 7,706.75
610.00 1,084.75 912.00 945.00
0.00
0.00 454.29 571.50
0.00
620.00
0.00
2,323.50 85.50 395.00
0.00
100.00 2,596.75 495.00 105.00 85.50
0.00
0.00
1,049.00 2,516.00 1,593.75 1,010.00
0.00 860.00 684.60
47.25 47.25
4,509.86 555.00 699.00 1,009.29
454.29
252.00 381.00
0.00 247.50
3,062.75 24,587.90 6,457.50 5,712.50 5,522.50 6,890.50
0.00
1,642.74
1,050.00
1,351.00 1,718.43 572.00 319.50
1,222.50 746.79
16,590.36 101,632.54 15,120.26 28,936.60 17,753.66 9,308.78 19,895.10 13,352.86
350.00 315.00
6,181.00
97.50 97.50 1,736.00 765.00
0.00 180.00
244.00 1,676.01 851.50 2,101.50 1,000.50
6,956.50
250.50 1,064.29
0.00
0.00
1,414.50
7,250.50 29,478.75 2,515.50 1,458.00 3,383.50 4,002.50 5,021.90
8,380.00 65,506.00 8,030.00 13,895.00 11,885.00 5,353.90 16,000.00 6,433.00
15,924.50 1,934.25 3,036.00 1,299.00
1,292.46 1,220.00
0.00 801.00
0.00 2,494.40 1,463.29
0.00
0.00
0.00
5,289.00 21,442.70 3,810.50 2,499.00 3,091.15 4,298.00 4,490.00 3,604.00
564.25 659.00
0.00
0.00 693.00 4,018.50 946.00
5,843.29 6,441.79 2,455.50 132.00
240.00 1,442.50
1,263.75 17,526.00 1,803.00 394.50 2,061.75
441.50 441.50
1,001.60 3,045.60
685.50 5,357.50 685.50 2,471.00 685.50 685.50
0.00 535.00
0.00
1,165.00 2,602.33 248.50
2,541.00 7,067.25
32,438.50 13,436.00 12,261.00 2,167.25 9,756.15 5,999.00 5,210.65
2,699.00 2,309.00 899.60 1,300.00 2,601.50 1,096.00
876.60 2,069.20 292.50
1,309.35 315.00
945.00 2,695.00
0.00
1,140.00 1,170.00 85.50
0.00
106.00 5,395.50 1,526.00 2,875.50 892.50 3,895.50
0.00 796.60
0.00
690.00 1,285.00
705.75
435.50 435.50 95.00
0.00
0.00 740.00
0.00 934.60 860.10 292.50
685.00 685.00 1,725.50 434.00 434.00
0.00
438.75
5,348.15
1,945.75 1,226.00
955.50
0.00 80.00
1,500.00 5,833.00 1,650.00
794.75 972.29 240.00
0.00
230.00 230.00 2,320.86 817.60
1,250.60 733.50
5,841.79 1,423.00 139.50
4,087.50 7,773.00 737.00 290.00
1,488.25 1,130.58 850.00 1,846.69 1,589.00
803.00 803.00 769.24
0.00
19,504.00 12,195.75 5,460.29 3,548.29 9,919.00
0.00 1,259.00
1,625.60
884.60 6,515.68 1,009.29 2,324.29 2,799.29 10,786.08
3,500.00 4,396.00
0.00 766.00
4,083.00 796.75 3,311.00
556.00 4,371.00 5,150.00 150.00 250.00 1,600.00
1,985.00 75.00 857.50 6,161.00
0.00
556.00 14,431.00 3,462.50 2,312.50 2,407.50 2,832.75 3,155.00 3,587.50
824.29
2,503.00 2,043.00
0.00 2,212.50 2,674.00 2,322.25 1,490.00
142.50 142.50
0.00 447.00
2,016.00 3,594.00 480.00
0.00 256.00
738.80 1,416.90 315.00
1,540.25 9,054.50 525.00 3,821.50 2,032.00 805.75 430.00
1,326.00 1,358.00 1,358.00
0.00 1,008.00
1,114.29 1,606.50 6,833.00
393.40 2,126.19 511.29 609.29 654.29
0.00
3,660.00 6,102.50 2,481.00 690.00
275.50 1,510.80 142.50 400.00 684.60 333.00 609.29
1,222.60 1,960.00 228.00 728.00 351.00 300.00
14,848.21 61,101.31 12,765.19 15,314.00 16,232.69 37,440.34 14,187.05
0.00
14,637.50 29,825.90 267.50 1,552.23 4,332.59 5,027.90
495.00 15,150.75 2,760.00 4,813.75 3,140.79 4,259.00
9,279.00 26,789.00 3,703.00 425.00 6,150.00 4,789.00
2,714.50 2,714.50
0.00
1,367.00 124.00 2,574.15
16,221.50 62,492.50 9,871.00 11,235.00 9,968.51 6,113.72 12,630.07 6,218.25
0.00 1,169.40
0.00
1,680.25 3,464.00 220.00
699.00 1,773.00
0.00
605.50 3,652.79 1,056.79 366.00 892.50
2,011.00 306.00 2,550.75
7,024.00 20,501.50 1,029.00 514.50 9,132.00 1,160.00
1,051.50 1,141.50
0.00 797.50
315.00
1,201.00 1,201.00 398.25 695.25
2,455.50 4,303.50
2,090.00 7,389.00
5,435.00 11,783.50 1,320.00 1,320.00 9,562.80
994.60
1,471.00
1,373.00
0.00
797.00 1,823.90 1,989.00
0.00
0.00 3,210.30 652.00
0.00
0.00
0.00 1,034.00 5,284.55 2,928.00 816.00 4,704.00
0.00
6,101.29 3,300.00
454.29 454.29
0.00 2,879.90 1,536.00
490.00
275.00
711.00
1,433.00 1,433.00 1,953.00
390.75 7,730.25 637.00
0.00
0.00
4,421.50 630.00 2,295.04
4,272.10 1,507.80 1,407.28 1,507.80
0.00
0.00 505.00 495.00
1,021.00 1,553.60 1,078.00 1,021.00
225.00 945.00 450.00 1,020.00 1,902.75
5,700.00 39,492.75 6,832.50 10,992.50 5,843.00 5,070.00 6,795.00 9,129.50
0.00 262.50 590.50 864.00
873.75 6,613.00 400.00
1,430.00 1,856.96 1,019.00 675.00 475.00 2,259.50
2,758.00 454.29
0.00
1,373.25 390.00 3,250.00
1,181.90 168.00 2,064.00 196.00 2,064.00
5,200.00 19,789.00 2,700.00 4,910.00 2,470.00
580.00 532.50 1,285.00 1,065.00 1,065.00 1,065.00 1,065.00
710.29 710.29 566.00
195.00
1,477.50 10,560.50 1,972.50 1,972.50 1,972.50 1,477.50 1,477.50
1,387.50 5,270.29
1,436.00 982.50 1,249.25 1,206.00 659.00
630.00 4,470.00 630.00 630.00 630.00 630.00 1,434.29
733.50 733.50
0.00 1,041.79
0.00 438.75 763.00 810.00 1,220.00
1,677.50 161.25 697.00 559.00 1,085.75
903.00 697.50
1,933.29 1,734.00 1,032.00 2,953.00
1,467.00
434.00
3,927.00 2,190.50 759.60 3,420.75
4,556.10 7,715.10 675.00 1,620.00 1,620.00
2,909.10
0.00 1,365.00 155.00 36.00 586.74
2,150.50 3,202.00
0.00
0.00
699.00 412.00 1,269.65
2,422.50 4,894.50 772.50 877.50 772.50 412.00
1,473.00 892.29 4,196.50 84.00 450.00
0.00 684.60
1,073.00 1,379.50 60.00 101.00 47.00
2,042.00 60.00 1,021.00 23,520.00
2,665.75 390.75 1,603.00 2,543.25 1,645.00 563.00
0.00 845.04 1,066.50
7,174.50 23,255.01 4,942.50 5,165.04 7,185.75 2,512.50 16,767.00 10,710.25
5,715.00 7,217.29 3,789.00 322.50 4,695.00 5,443.00
10,289.75 41,515.29 7,207.50 6,373.50 3,071.79 5,101.25 10,521.75 3,675.00
0.00
1,576.00
0.00 108.00
600.00 90.00
0.00
1,012.29 8,880.00
320.00 1,832.00 142.50 155.00
0.00
3,146.25 3,146.25
471.00
1,685.00 2,155.29 2,150.00
2,612.00 8,187.50 330.00 5,410.00 3,405.90 7,100.00
6,382.50 26,859.00 2,477.00 12,328.00 3,981.00 3,312.00 7,858.40 5,391.60
924.00 924.00 660.00 524.29 60.00
935.00 1,285.00 525.00 90.00
12,510.00 1,890.00
0.00
2,021.50 5,132.50 771.00 838.00 1,439.29
659.00 659.00
1,050.00 2,636.50 400.00 170.00
1,760.79 1,171.50 1,326.00 85.50 564.25
0.00 1,129.50 85.50 804.29
341.00 2,592.00 2,131.00
0.00 450.00
0.00 2,944.40
0.00
2,049.75 824.29
38.00 1,215.60 294.00 1,026.90 770.00 976.50
0.00
480.00 492.50 3,270.00
0.00
JULY SUBTOTAL AUG SEP OCT NOV DEC JAN
374,763.72 ### 323,332.28 383,538.75 253,267.44 301,549.66 426,032.24 266,453.32
- TOTAL MEDS OVERALL 75%
OUTSIDE TOTAL
75%
844.00 844.00 844.00 633.00 0.00 - 844.00
0.00 330.00 330.00 247.50 0.00 - 0.00
1,110.00 2,004.00 2,004.00 1,503.00 0.00 - 1,110.00
3,241.90 3,373.15 3,373.15 2,529.86
3,557.50 9,217.50 9,217.50 6,913.13 0.00 - 3,557.50
586.74 586.74 586.74 440.06 0.00 - 586.74
3,666.00 3,666.00 3,666.00 2,749.50 0.00 - 3,666.00
1,097.00 1,097.00 1,097.00 822.75 0.00 - 1,097.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 3,283.75 350.00 3,633.75 2,725.31 -350.00 (700.00) 0.00
0.00 0.00 0.00 - 0.00 - 0.00
505.00 860.00 860.00 645.00 0.00 - 505.00
2,006.00 2,684.00 1,650.00 4,334.00 3,250.50 -1,650.00 (3,300.00) 2,006.00
0.00 2,153.50 2,153.50 1,615.13 0.00 - 0.00
111.00 111.00 111.00 83.25
264.00 1,856.50 1,856.50 1,392.38 0.00 - 264.00
2,470.00 4,135.00 4,135.00 3,101.25 0.00 - 2,470.00
973.54 3,569.33 3,569.33 2,677.00 0.00 - 973.54
1,436.15 12,044.44 12,044.44 9,033.33 0.00 - 1,436.15
15,009.25 19,888.75 19,888.75 14,916.56 0.00 - 15,009.25
2,103.00 5,112.25 5,112.25 3,834.19 0.00 - 2,103.00
9,493.50 12,619.95 12,619.95 9,464.96 0.00 - 9,493.50
7,404.00 7,404.00 7,404.00 5,553.00 0.00 - 7,404.00
2,063.50 7,994.25 7,994.25 5,995.69 0.00 - 2,063.50
2,492.00 2,627.00 2,627.00 1,970.25 0.00 - 2,492.00
0.00 10,365.60 10,365.60 7,774.20 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 454.29 454.29 340.72 0.00 - 0.00
0.00 17,248.00 17,248.00 12,936.00 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
4,000.00 4,000.00 4,000.00 3,000.00 0.00 - 4,000.00
0.00 0.00 0.00 - 0.00 - 0.00
7,818.00 7,818.00 7,818.00 5,863.50
564.00 564.00 928.14 1,492.14 1,119.11 -928.14 (1,856.28) 564.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
5,683.00 5,683.00 5,683.00 4,262.25
0.00 0.00 0.00 - 0.00 - 0.00
2,781.50 2,781.50 2,781.50 2,086.13
0.00 0.00 0.00 - 0.00 - 0.00
25,460.74 47,934.58 47,934.58 35,950.94 0.00 - 25,460.74
835.50 2,538.50 2,538.50 1,903.88 0.00 - 835.50
0.00 0.00 0.00 - 0.00 - 0.00
14,489.75 15,119.75 15,119.75 11,339.81 0.00 - 14,489.75
0.00 468.75 468.75 351.56 0.00 - 0.00
1,243.00 2,622.00 2,622.00 1,966.50 0.00 - 1,243.00
0.00 0.00 0.00 - 0.00 - 0.00
4,011.10 6,217.10 6,217.10 4,662.83 0.00 - 4,011.10
222.50 1,483.50 1,483.50 1,112.63 0.00 - 222.50
0.00 0.00 0.00 - 0.00 - 0.00
4,090.30 4,090.30 4,090.30 3,067.73
7,437.00 7,437.00 7,437.00 5,577.75 0.00 - 7,437.00
972.00 3,999.07 3,999.07 2,999.30 0.00 - 972.00
8,007.99 8,007.99 8,007.99 6,005.99 0.00 - 8,007.99
1,590.00 2,584.60 2,584.60 1,938.45 0.00 - 1,590.00
882.00 882.00 882.00 661.50
0.00 0.00 0.00 - 0.00 - 0.00
0.00 31.50 31.50 23.63 0.00 - 0.00
5,337.15 15,655.94 15,655.94 11,741.96 0.00 - 5,337.15
0.00 0.00 0.00 - 0.00 - 0.00
4,372.29 5,653.79 5,653.79 4,240.34 0.00 - 4,372.29
684.60 1,509.60 1,509.60 1,132.20 0.00 - 684.60
0.00 0.00 0.00 - 0.00 - 0.00
3,272.25 3,272.25 3,272.25 2,454.19 0.00 - 3,272.25
0.00 0.00 0.00 - 0.00 - 0.00
2,438.00 8,279.00 8,279.00 6,209.25 0.00 - 2,438.00
3,671.00 16,728.00 16,728.00 12,546.00 0.00 - 3,671.00
1,021.00 2,042.00 2,042.00 1,531.50 0.00 - 1,021.00
1,806.00 3,792.29 3,792.29 2,844.22 0.00 - 1,806.00
30,970.50 74,481.50 74,481.50 55,861.13 0.00 - 30,970.50
758.75 3,561.75 3,561.75 2,671.31 0.00 - 758.75
0.00 73.00 73.00 54.75 0.00 - 0.00
1,139.60 1,139.60 1,139.60 854.70 0.00 - 1,139.60
1,292.29 1,756.29 1,756.29 1,317.22 0.00 - 1,292.29
1,204.29 1,204.29 1,204.29 903.22
0.00 0.00 0.00 - 0.00 - 0.00
6,249.84 10,081.34 10,081.34 7,561.01 0.00 - 6,249.84
0.00 294.00 294.00 220.50 0.00 - 0.00
5,005.50 12,063.75 12,063.75 9,047.81 0.00 - 5,005.50
1,152.00 1,542.75 1,542.75 1,157.06 0.00 - 1,152.00
797.00 797.00 797.00 597.75 0.00 - 797.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
11,181.25 14,361.25 14,361.25 10,770.94 0.00 - 11,181.25
3,155.90 3,815.90 3,815.90 2,861.93 0.00 - 3,155.90
644.29 644.29 644.29 483.22 0.00 - 644.29
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
1,570.55 4,316.09 4,316.09 3,237.07 0.00 - 1,570.55
899.79 3,185.79 3,185.79 2,389.34 0.00 - 899.79
212.00 5,799.00 5,799.00 4,349.25 0.00 - 212.00
715.00 715.00 715.00 536.25
0.00 0.00 0.00 - 0.00 - 0.00
17,760.00 29,353.00 1,400.00 30,753.00 23,064.75 -1,400.00 (2,800.00) 17,760.00
2,562.20 2,562.20 2,562.20 1,921.65 0.00 - 2,562.20
0.00 481.86 481.86 361.40 0.00 - 0.00
4,681.00 4,681.00 4,681.00 3,510.75 0.00 - 4,681.00
0.00 0.00 0.00 - 0.00 - 0.00
390.75 791.50 791.50 593.63 0.00 - 390.75
10,237.00 12,413.75 12,413.75 9,310.31 0.00 - 10,237.00
0.00 6,830.59 6,830.59 5,122.94 0.00 - 0.00
823.50 823.50 823.50 617.63
0.00 0.00 0.00 - 0.00 - 0.00
0.00 454.29 454.29 340.72 0.00 - 0.00
13,788.60 29,181.60 29,181.60 21,886.20 0.00 - 13,788.60
9,011.15 9,261.15 9,261.15 6,945.86 0.00 - 9,011.15
0.00 0.00 0.00 - 0.00 - 0.00
111.00 111.00 111.00 83.25 0.00 - 111.00
0.00 1,737.50 1,737.50 1,303.13 0.00 - 0.00
1,827.90 4,514.59 4,514.59 3,385.94 0.00 - 1,827.90
0.00 7,994.00 7,994.00 5,995.50 0.00 - 0.00
121.50 815.79 815.79 611.84 0.00 - 121.50
756.00 1,316.00 1,316.00 987.00 0.00 - 756.00
225.00 679.29 679.29 509.47 0.00 - 225.00
0.00 4,644.29 4,644.29 3,483.22 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
16,882.50 16,882.50 16,882.50 12,661.88 0.00 - 16,882.50
2,305.00 2,665.00 2,665.00 1,998.75 0.00 - 2,305.00
4,099.50 12,718.25 12,718.25 9,538.69 0.00 - 4,099.50
4,985.35 6,728.35 6,728.35 5,046.26 0.00 - 4,985.35
1,364.50 6,119.00 6,119.00 4,589.25 0.00 - 1,364.50
4,132.50 4,132.50 4,132.50 3,099.38 0.00 - 4,132.50
0.00 2,455.25 2,455.25 1,841.44 0.00 - 0.00
0.00 3,993.50 3,993.50 2,995.13 0.00 - 0.00
7,043.24 8,176.53 8,176.53 6,132.40 0.00 - 7,043.24
3,860.79 8,474.79 8,474.79 6,356.09 0.00 - 3,860.79
20,685.00 40,989.50 40,989.50 30,742.13 0.00 - 20,685.00
889.50 1,095.75 1,095.75 821.81 0.00 - 889.50
0.00 0.00 0.00 - 0.00 - 0.00
1,286.15 2,290.80 2,290.80 1,718.10 0.00 - 1,286.15
4,301.10 4,301.10 4,301.10 3,225.83 0.00 - 4,301.10
1,209.15 2,472.65 2,472.65 1,854.49 0.00 - 1,209.15
37,850.40 40,946.15 40,946.15 30,709.61 0.00 - 37,850.40
0.00 0.00 0.00 - 0.00 - 0.00
0.00 6,265.00 6,265.00 4,698.75 0.00 - 0.00
130.00 130.00 130.00 97.50 0.00 - 130.00
0.00 0.00 0.00 - 0.00 - 0.00
2,226.00 2,226.00 2,226.00 1,669.50 0.00 - 2,226.00
0.00 0.00 295.00 295.00 221.25 -295.00 (590.00) 0.00
727.00 727.00 727.00 545.25 0.00 - 727.00
0.00 0.00 0.00 - 0.00 - 0.00
1,916.90 8,836.19 8,836.19 6,627.14 0.00 - 1,916.90
1,637.79 7,442.29 7,442.29 5,581.72 0.00 - 1,637.79
3,203.20 4,721.20 4,721.20 3,540.90 0.00 - 3,203.20
1,898.60 1,898.60 1,898.60 1,423.95 0.00 - 1,898.60
1,197.00 1,197.00 1,197.00 897.75 0.00 - 1,197.00
0.00 1,568.00 1,568.00 1,176.00 0.00 - 0.00
2,627.75 6,740.75 6,740.75 5,055.56 0.00 - 2,627.75
594.00 1,662.00 1,662.00 1,246.50 0.00 - 594.00
1,007.61 1,007.61 1,007.61 755.71 0.00 - 1,007.61
0.00 3,594.25 3,594.25 2,695.69 0.00 - 0.00
1,141.00 2,891.00 2,891.00 2,168.25 0.00 - 1,141.00
1,504.50 9,522.50 9,522.50 7,141.88 0.00 - 1,504.50
2,792.75 7,002.24 7,002.24 5,251.68 0.00 - 2,792.75
684.60 684.60 684.60 513.45
0.00 10,627.00 10,627.00 7,970.25 0.00 - 0.00
428.00 878.00 878.00 658.50 0.00 - 428.00
0.00 530.00 530.00 397.50 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
1,767.00 3,292.00 3,292.00 2,469.00 0.00 - 1,767.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 671.29 671.29 503.47 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
2,893.00 2,893.00 2,893.00 2,169.75 0.00 - 2,893.00
2,098.00 4,444.00 4,444.00 3,333.00 0.00 - 2,098.00
2,806.25 2,806.25 2,806.25 2,104.69 0.00 - 2,806.25
36,255.00 81,143.60 81,143.60 60,857.70 0.00 - 36,255.00
756.00 756.00 756.00 567.00 0.00 - 756.00
5,456.50 11,317.00 11,317.00 8,487.75 0.00 - 5,456.50
2,660.50 3,651.50 3,651.50 2,738.63 0.00 - 2,660.50
0.00 3,140.55 3,140.55 2,355.41 0.00 - 0.00
1,238.79 1,324.29 1,324.29 993.22 0.00 - 1,238.79
5,460.00 7,381.00 7,381.00 5,535.75 0.00 - 5,460.00
983.46 1,642.46 1,642.46 1,231.85 0.00 - 983.46
0.00 142.50 142.50 106.88 0.00 - 0.00
0.00 0.00 345.75 345.75 259.31 -345.75 (691.50) 0.00
0.00 366.00 366.00 274.50
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
2,859.87 3,249.87 3,249.87 2,437.40 0.00 - 2,859.87
0.00 70.00 70.00 52.50 0.00 - 0.00
6,327.79 9,168.04 9,168.04 6,876.03
190.00 1,092.00 1,092.00 819.00 0.00 - 190.00
0.00 0.00 0.00 - 0.00 - 0.00
2,994.29 5,455.04 5,455.04 4,091.28 0.00 - 2,994.29
1,559.00 1,862.00 1,862.00 1,396.50 0.00 - 1,559.00
659.00 659.00 659.00 494.25 0.00 - 659.00
659.00 4,536.60 4,536.60 3,402.45 0.00 - 659.00
9,512.79 28,955.64 28,955.64 21,716.73 0.00 - 9,512.79
7,149.00 10,360.00 22,200.82 32,560.82 24,420.62 -22,200.82 (44,401.64) 7,149.00
3,874.00 14,864.25 14,864.25 11,148.19 0.00 - 3,874.00
2,541.25 3,447.25 3,447.25 2,585.44 0.00 - 2,541.25
541.00 5,227.60 5,227.60 3,920.70 0.00 - 541.00
307.50 307.50 307.50 230.63 0.00 - 307.50
0.00 0.00 0.00 - 0.00 - 0.00
1,290.00 4,168.60 4,168.60 3,126.45 0.00 - 1,290.00
5,126.50 5,126.50 5,126.50 3,844.88 0.00 - 5,126.50
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
3,156.00 3,156.00 3,156.00 2,367.00
1,773.75 4,498.00 4,498.00 3,373.50 0.00 - 1,773.75
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
3,061.50 3,061.50 3,061.50 2,296.13
0.00 0.00 0.00 - 0.00 - 0.00
255.50 255.50 3,370.95 3,626.45 2,719.84 -3,370.95 (6,741.90) 255.50
2,219.50 3,940.50 3,940.50 2,955.38 0.00 - 2,219.50
0.00 3,914.50 3,914.50 2,935.88 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
25,337.00 51,897.25 51,897.25 38,922.94 0.00 - 25,337.00
1,566.00 3,965.25 3,965.25 2,973.94 0.00 - 1,566.00
0.00 0.00 0.00 - 0.00 - 0.00
448.00 448.00 448.00 336.00 0.00 - 448.00
1,140.00 1,836.50 1,836.50 1,377.38 0.00 - 1,140.00
5,130.75 5,130.75 5,130.75 3,848.06 0.00 - 5,130.75
0.00 0.00 0.00 - 0.00 - 0.00
146.00 3,051.00 1,503.00 4,554.00 3,415.50 -1,503.00 (3,006.00) 146.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 1,481.00 1,481.00 1,110.75 0.00 - 0.00
70.00 1,129.46 1,129.46 847.10 0.00 - 70.00
3,199.00 9,702.05 9,702.05 7,276.54 0.00 - 3,199.00
60.00 973.29 973.29 729.97 0.00 - 60.00
0.00 3,954.90 3,954.90 2,966.18 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
630.00 1,084.29 1,084.29 813.22 0.00 - 630.00
6,260.00 8,066.00 8,066.00 6,049.50 0.00 - 6,260.00
4,099.29 6,159.79 6,159.79 4,619.84 0.00 - 4,099.29
0.00 0.00 0.00 - 0.00 - 0.00
1,940.50 1,940.50 1,940.50 1,455.38 0.00 - 1,940.50
3,983.25 5,915.25 5,915.25 4,436.44 0.00 - 3,983.25
400.00 685.00 685.00 513.75 0.00 - 400.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
90.00 358.75 358.75 269.06 0.00 - 90.00
1,049.25 2,743.25 2,743.25 2,057.44 0.00 - 1,049.25
3,684.50 7,040.75 7,040.75 5,280.56 0.00 - 3,684.50
3,046.90 6,825.30 6,825.30 5,118.98 0.00 - 3,046.90
0.00 0.00 0.00 - 0.00 - 0.00
1,550.00 3,319.29 3,319.29 2,489.47 0.00 - 1,550.00
3,421.00 3,421.00 2,413.21 5,834.21 4,375.66
879.00 879.00 879.00 659.25 0.00 - 879.00
3,049.50 4,811.50 4,811.50 3,608.63 0.00 - 3,049.50
1,336.29 1,336.29 1,336.29 1,002.22 0.00 - 1,336.29
3,880.00 8,373.00 8,373.00 6,279.75 0.00 - 3,880.00
0.00 0.00 0.00 - 0.00 - 0.00
6,558.00 6,558.00 6,558.00 4,918.50
8,937.54 18,873.29 18,873.29 14,154.97 0.00 - 8,937.54
0.00 3,211.50 3,211.50 2,408.63 0.00 - 0.00
2,090.60 2,090.60 2,090.60 1,567.95 0.00 - 2,090.60
700.00 700.00 700.00 525.00 0.00 - 700.00
1,778.00 7,441.75 7,441.75 5,581.31 0.00 - 1,778.00
0.00 0.00 0.00 - 0.00 - 0.00
3,270.00 5,373.50 5,373.50 4,030.13 0.00 - 3,270.00
0.00 5,049.00 5,049.00 3,786.75 0.00 - 0.00
1,315.00 4,894.10 4,894.10 3,670.58 0.00 - 1,315.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
1,130.00 1,530.00 1,530.00 1,147.50 0.00 - 1,130.00
2,534.25 3,694.25 3,694.25 2,770.69 0.00 - 2,534.25
0.00 0.00 0.00 - 0.00 - 0.00
0.00 2,206.00 2,206.00 1,654.50 0.00 - 0.00
1,504.00 1,504.00 1,504.00 1,128.00 0.00 - 1,504.00
1,344.00 1,344.00 1,344.00 1,008.00 0.00 - 1,344.00
3,617.50 4,758.50 4,758.50 3,568.88 0.00 - 3,617.50
1,011.00 1,370.00 1,370.00 1,027.50 0.00 - 1,011.00
884.00 884.00 884.00 663.00 0.00 - 884.00
0.00 0.00 7,119.00 7,119.00 5,339.25 -7,119.00 (14,238.00) 0.00
13,141.25 44,962.04 44,962.04 33,721.53 0.00 - 13,141.25
7,451.79 8,619.79 8,619.79 6,464.84 0.00 - 7,451.79
1,694.50 1,694.50 1,694.50 1,270.88 0.00 - 1,694.50
0.00 0.00 0.00 - 0.00 - 0.00
3,546.75 7,146.00 7,146.00 5,359.50 0.00 - 3,546.75
26,697.93 31,085.43 31,085.43 23,314.07 0.00 - 26,697.93
699.00 699.00 699.00 524.25
680.00 922.50 922.50 691.88 0.00 - 680.00
0.00 0.00 0.00 - 0.00 - 0.00
2,399.00 6,746.50 6,746.50 5,059.88 0.00 - 2,399.00
195.00 3,453.60 3,453.60 2,590.20 0.00 - 195.00
0.00 472.50 472.50 354.38 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
4,504.29 4,504.29 4,504.29 3,378.22 0.00 - 4,504.29
0.00 438.75 438.75 329.06 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
1,080.00 1,455.00 1,455.00 1,091.25 0.00 - 1,080.00
0.00 0.00 0.00 - 0.00 - 0.00
9,352.25 13,460.50 13,460.50 10,095.38 0.00 - 9,352.25
875.25 1,896.25 1,896.25 1,422.19
0.00 454.29 454.29 340.72 0.00 - 0.00
0.00 2,380.00 2,380.00 1,785.00 0.00 - 0.00
2,535.00 2,535.00 2,535.00 1,901.25 0.00 - 2,535.00
525.00 525.00 525.00 393.75 0.00 - 525.00
862.50 1,779.50 1,779.50 1,334.63 0.00 - 862.50
765.00 765.00 765.00 573.75
10,544.15 15,569.65 15,569.65 11,677.24 0.00 - 10,544.15
3,853.50 5,105.50 5,105.50 3,829.13 0.00 - 3,853.50
0.00 0.00 0.00 - 0.00 - 0.00
1,919.29 1,919.29 1,919.29 1,439.47
0.00 0.00 0.00 - 0.00 - 0.00
180.00 180.00 180.00 135.00 0.00 - 180.00
0.00 801.00 801.00 600.75 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
1,500.00 1,500.00 1,500.00 1,125.00
0.00 354.00 354.00 265.50
0.00 10,077.00 10,077.00 7,557.75 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
1,558.75 3,877.50 3,877.50 2,908.13 0.00 - 1,558.75
0.00 0.00 0.00 - 0.00 - 0.00
4,411.00 4,411.00 4,411.00 3,308.25 0.00 - 4,411.00
3,215.86 6,424.86 6,424.86 4,818.65 0.00 - 3,215.86
0.00 684.60 684.60 513.45 0.00 - 0.00
1,644.29 1,644.29 1,644.29 1,233.22
1,725.00 1,725.00 1,725.00 1,293.75
0.00 0.00 0.00 - 0.00 - 0.00
651.00 2,361.50 2,361.50 1,771.13 0.00 - 651.00
12,451.00 27,474.50 27,474.50 20,605.88 0.00 - 12,451.00
390.75 10,430.50 360.00 10,790.50 8,092.88 -360.00 (720.00) 390.75
0.00 7,706.75 7,706.75 5,780.06 0.00 - 0.00
1,857.00 2,941.75 2,941.75 2,206.31 0.00 - 1,857.00
0.00 0.00 0.00 - 0.00 - 0.00
1,025.79 1,025.79 1,025.79 769.34 0.00 - 1,025.79
0.00 0.00 0.00 - 0.00 - 0.00
0.00 620.00 620.00 465.00 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
480.50 2,804.00 2,804.00 2,103.00 0.00 - 480.50
0.00 0.00 0.00 - 0.00 - 0.00
685.50 3,282.25 3,282.25 2,461.69 0.00 - 685.50
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
5,119.75 6,168.75 6,168.75 4,626.56 0.00 - 5,119.75
1,544.60 1,544.60 1,544.60 1,158.45 0.00 - 1,544.60
0.00 47.25 47.25 35.44 0.00 - 0.00
2,263.29 6,773.15 6,773.15 5,079.86 0.00 - 2,263.29
0.00 454.29 454.29 340.72 0.00 - 0.00
0.00 381.00 381.00 285.75 0.00 - 0.00
247.50 247.50 247.50 185.63
24,583.00 49,170.90 49,170.90 36,878.18 0.00 - 24,583.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 1,642.74 1,100.00 2,742.74 2,057.06 -1,100.00 (2,200.00) 0.00
0.00 1,050.00 1,050.00 787.50 0.00 - 0.00
2,609.93 3,960.93 3,960.93 2,970.70 0.00 - 2,609.93
746.79 1,969.29 724.00 2,693.29 2,019.97 -724.00 (1,448.00) 746.79
104,367.26 205,999.80 205,999.80 ### 0.00 - 104,367.26
315.00 665.00 665.00 498.75 0.00 - 315.00
0.00 6,181.00 6,181.00 4,635.75 0.00 - 0.00
2,501.00 2,598.50 350.00 2,948.50 2,211.38 -350.00 (700.00) 2,501.00
180.00 180.00 180.00 135.00 0.00 - 180.00
3,953.50 5,629.51 5,629.51 4,222.13 0.00 - 3,953.50
0.00 6,956.50 6,956.50 5,217.38 0.00 - 0.00
1,064.29 1,314.79 1,314.79 986.09 0.00 - 1,064.29
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 1,414.50 1,414.50 1,060.88 0.00 - 0.00
16,381.40 45,860.15 45,860.15 34,395.11 0.00 - 16,381.40
61,596.90 127,102.90 127,102.90 95,327.18 0.00 - 61,596.90
6,269.25 22,193.75 22,193.75 16,645.31 0.00 - 6,269.25
1,220.00 2,512.46 2,512.46 1,884.35 0.00 - 1,220.00
801.00 801.00 801.00 600.75 0.00 - 801.00
3,957.69 3,957.69 3,957.69 2,968.27
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
21,792.65 43,235.35 43,235.35 32,426.51 0.00 - 21,792.65
659.00 1,223.25 1,223.25 917.44 0.00 - 659.00
0.00 0.00 0.00 - 0.00 - 0.00
5,657.50 5,657.50 5,657.50 4,243.13 0.00 - 5,657.50
2,587.50 9,029.29 9,029.29 6,771.97 0.00 - 2,587.50
1,442.50 1,682.50 1,682.50 1,261.88 0.00 - 1,442.50
4,259.25 21,785.25 21,785.25 16,338.94 0.00 - 4,259.25
0.00 441.50 441.50 331.13 0.00 - 0.00
0.00 3,045.60 3,045.60 2,284.20 0.00 - 0.00
4,527.50 9,885.00 9,885.00 7,413.75 0.00 - 4,527.50
535.00 535.00 535.00 401.25 0.00 - 535.00
0.00 0.00 0.00 - 0.00 - 0.00
248.50 2,850.83 2,850.83 2,138.12 0.00 - 248.50
0.00 7,067.25 7,067.25 5,300.44 0.00 - 0.00
48,830.05 81,268.55 81,268.55 60,951.41 0.00 - 48,830.05
8,206.10 10,905.10 10,905.10 8,178.83 0.00 - 8,206.10
2,361.70 3,238.30 3,238.30 2,428.73 0.00 - 2,361.70
315.00 1,624.35 1,624.35 1,218.26 0.00 - 315.00
2,695.00 3,640.00 810.75 4,450.75 3,338.06 -810.75 (1,621.50) 2,695.00
0.00 0.00 0.00 - 0.00 - 0.00
1,255.50 2,395.50 2,395.50 1,796.63 0.00 - 1,255.50
0.00 0.00 0.00 - 0.00 - 0.00
14,585.00 14,691.00 14,691.00 11,018.25 0.00 - 14,585.00
796.60 796.60 796.60 597.45 0.00 - 796.60
0.00 0.00 0.00 - 0.00 - 0.00
0.00 1,285.00 1,285.00 963.75 0.00 - 0.00
0.00 705.75 705.75 529.31 0.00 - 0.00
95.00 530.50 530.50 397.88 0.00 - 95.00
0.00 0.00 0.00 - 0.00 - 0.00
740.00 740.00 740.00 555.00 0.00 - 740.00
2,087.20 2,087.20 2,087.20 1,565.40 0.00 - 2,087.20
2,593.50 3,278.50 3,278.50 2,458.88 0.00 - 2,593.50
0.00 0.00 0.00 - 0.00 - 0.00
0.00 438.75 438.75 329.06 0.00 - 0.00
0.00 5,348.15 5,348.15 4,011.11 0.00 - 0.00
1,226.00 3,171.75 3,171.75 2,378.81 0.00 - 1,226.00
0.00 955.50 955.50 716.63 0.00 - 0.00
80.00 80.00 80.00 60.00 0.00 - 80.00
1,650.00 7,483.00 7,483.00 5,612.25 0.00 - 1,650.00
1,212.29 2,007.04 2,007.04 1,505.28 0.00 - 1,212.29
0.00 0.00 0.00 - 0.00 - 0.00
3,138.46 3,368.46 3,368.46 2,526.35 0.00 - 3,138.46
733.50 1,984.10 1,984.10 1,488.08 0.00 - 733.50
1,562.50 7,404.29 1,900.00 9,304.29 6,978.22 -1,900.00 (3,800.00) 1,562.50
1,027.00 8,800.00 8,800.00 6,600.00 0.00 - 1,027.00
5,416.27 6,904.52 6,904.52 5,178.39 0.00 - 5,416.27
769.24 1,572.24 1,572.24 1,179.18 0.00 - 769.24
0.00 0.00 0.00 - 0.00 - 0.00
31,123.33 50,627.33 50,627.33 37,970.50 0.00 - 31,123.33
1,259.00 1,259.00 1,259.00 944.25 0.00 - 1,259.00
0.00 1,625.60 1,625.60 1,219.20 0.00 - 0.00
16,918.95 23,434.63 23,434.63 17,575.97 0.00 - 16,918.95
0.00 4,396.00 4,396.00 3,297.00 0.00 - 0.00
766.00 766.00 766.00 574.50 0.00 - 766.00
4,107.75 8,190.75 8,190.75 6,143.06 0.00 - 4,107.75
7,150.00 11,521.00 11,521.00 8,640.75 0.00 - 7,150.00
7,093.50 9,078.50 9,078.50 6,808.88 0.00 - 7,093.50
0.00 0.00 0.00 - 0.00 - 0.00
17,757.75 32,188.75 32,188.75 24,141.56 0.00 - 17,757.75
0.00 824.29 824.29 618.22 0.00 - 0.00
2,043.00 4,546.00 4,546.00 3,409.50 0.00 - 2,043.00
8,698.75 8,698.75 8,698.75 6,524.06
0.00 142.50 142.50 106.88 0.00 - 0.00
447.00 447.00 447.00 335.25 0.00 - 447.00
480.00 4,074.00 4,074.00 3,055.50 0.00 - 480.00
256.00 256.00 256.00 192.00 0.00 - 256.00
1,731.90 2,470.70 2,470.70 1,853.03 0.00 - 1,731.90
7,614.25 16,668.75 16,668.75 12,501.56 0.00 - 7,614.25
2,716.00 4,042.00 4,042.00 3,031.50 0.00 - 2,716.00
1,008.00 1,008.00 1,008.00 756.00
8,439.50 9,553.79 9,553.79 7,165.34 0.00 - 8,439.50
1,774.87 3,901.06 3,901.06 2,925.80 0.00 - 1,774.87
0.00 0.00 0.00 - 0.00 - 0.00
3,171.00 9,273.50 9,273.50 6,955.13 0.00 - 3,171.00
2,169.39 3,680.19 3,680.19 2,760.14 0.00 - 2,169.39
3,567.00 4,789.60 4,789.60 3,592.20 0.00 - 3,567.00
95,939.27 157,040.58 157,040.58 ### 0.00 - 95,939.27
0.00 0.00 0.00 - 0.00 - 0.00
11,180.22 41,006.12 41,006.12 30,754.59 0.00 - 11,180.22
14,973.54 30,124.29 30,124.29 22,593.22 0.00 - 14,973.54
15,067.00 41,856.00 41,856.00 31,392.00 0.00 - 15,067.00
0.00 2,714.50 2,714.50 2,035.88
0.00 0.00 0.00 - 0.00 - 0.00
2,698.15 4,065.15 4,065.15 3,048.86 0.00 - 2,698.15
56,036.55 118,529.05 3,554.00 122,083.05 91,562.29 -3,554.00 (7,108.00) 56,036.55
1,169.40 1,169.40 1,169.40 877.05 0.00 - 1,169.40
0.00 0.00 0.00 - 0.00 - 0.00
3,684.00 5,364.25 5,364.25 4,023.19 0.00 - 3,684.00
1,773.00 2,472.00 2,472.00 1,854.00 0.00 - 1,773.00
0.00 0.00 0.00 - 0.00 - 0.00
2,315.29 5,968.08 5,968.08 4,476.06 0.00 - 2,315.29
2,856.75 4,867.75 4,867.75 3,650.81 0.00 - 2,856.75
11,835.50 32,337.00 32,337.00 24,252.75 0.00 - 11,835.50
0.00 1,141.50 1,141.50 856.13 0.00 - 0.00
797.50 797.50 797.50 598.13
0.00 315.00 315.00 236.25 0.00 - 0.00
1,093.50 2,294.50 2,294.50 1,720.88 0.00 - 1,093.50
0.00 4,303.50 4,303.50 3,227.63 0.00 - 0.00
7,389.00 9,479.00 9,479.00 7,109.25 0.00 - 7,389.00
12,202.80 23,986.30 23,986.30 17,989.73 0.00 - 12,202.80
0.00 994.60 994.60 745.95 0.00 - 0.00
0.00 1,471.00 1,471.00 1,103.25 0.00 - 0.00
0.00 1,373.00 1,373.00 1,029.75 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
1,989.00 3,812.90 3,812.90 2,859.68 0.00 - 1,989.00
0.00 0.00 0.00 - 0.00 - 0.00
3,862.30 3,862.30 3,862.30 2,896.73 0.00 - 3,862.30
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
14,766.55 14,766.55 14,766.55 11,074.91 0.00 - 14,766.55
0.00 0.00 0.00 - 0.00 - 0.00
3,300.00 9,401.29 9,401.29 7,050.97 0.00 - 3,300.00
0.00 454.29 1,086.00 1,540.29 1,155.22 -1,086.00 (2,172.00) 0.00
4,415.90 4,415.90 4,415.90 3,311.93 0.00 - 4,415.90
0.00 490.00 490.00 367.50 0.00 - 0.00
0.00 275.00 275.00 206.25 0.00 - 0.00
0.00 711.00 280.00 991.00 743.25 -280.00 (560.00) 0.00
1,953.00 3,386.00 3,386.00 2,539.50 0.00 - 1,953.00
637.00 8,367.25 8,367.25 6,275.44 0.00 - 637.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
2,925.04 7,346.54 7,346.54 5,509.91 0.00 - 2,925.04
4,422.88 8,694.98 8,694.98 6,521.24 0.00 - 4,422.88
0.00 0.00 0.00 -
1,000.00 1,000.00 1,000.00 750.00 0.00 - 1,000.00
3,652.60 4,673.60 4,673.60 3,505.20 0.00 - 3,652.60
3,372.75 4,317.75 4,317.75 3,238.31 0.00 - 3,372.75
44,662.50 84,155.25 84,155.25 63,116.44 0.00 - 44,662.50
1,717.00 1,717.00 1,717.00 1,287.75
7,013.00 7,886.75 7,886.75 5,915.06 0.00 - 7,013.00
4,428.50 6,285.46 6,285.46 4,714.10 0.00 - 4,428.50
454.29 3,212.29 3,212.29 2,409.22 0.00 - 454.29
0.00 0.00 0.00 - 0.00 - 0.00
3,640.00 5,013.25 5,013.25 3,759.94 0.00 - 3,640.00
4,492.00 5,673.90 5,673.90 4,255.43 0.00 - 4,492.00
10,080.00 29,869.00 29,869.00 22,401.75 0.00 - 10,080.00
6,077.50 6,657.50 6,657.50 4,993.13 0.00 - 6,077.50
566.00 1,276.29 986.75 2,263.04 1,697.28 -986.75 (1,973.50) 566.00
0.00 195.00 1,500.00 1,695.00 1,271.25 -1,500.00 (3,000.00) 0.00
8,872.50 19,433.00 19,433.00 14,574.75 0.00 - 8,872.50
0.00 5,270.29 5,270.29 3,952.72 0.00 - 0.00
4,096.75 5,532.75 5,532.75 4,149.56 0.00 - 4,096.75
3,954.29 8,424.29 8,424.29 6,318.22 0.00 - 3,954.29
0.00 733.50 733.50 550.13 0.00 - 0.00
1,041.79 1,041.79 1,041.79 781.34 0.00 - 1,041.79
3,231.75 3,231.75 3,231.75 2,423.81 0.00 - 3,231.75
2,503.00 4,180.50 4,180.50 3,135.38 0.00 - 2,503.00
697.50 1,600.50 1,600.50 1,200.38 0.00 - 697.50
5,719.00 7,652.29 7,652.29 5,739.22 0.00 - 5,719.00
0.00 1,467.00 1,467.00 1,100.25 0.00 - 0.00
0.00 434.00 434.00 325.50 0.00 - 0.00
6,370.85 10,297.85 10,297.85 7,723.39 0.00 - 6,370.85
3,915.00 11,630.10 11,630.10 8,722.58 0.00 - 3,915.00
0.00 2,909.10 2,909.10 2,181.83 0.00 - 0.00
2,142.74 2,142.74 2,142.74 1,607.06 0.00 - 2,142.74
0.00 3,202.00 3,202.00 2,401.50 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
0.00 0.00 0.00 - 0.00 - 0.00
1,681.65 2,380.65 2,380.65 1,785.49 0.00 - 1,681.65
2,834.50 7,729.00 180.00 7,909.00 5,931.75 -180.00 (360.00) 2,834.50
5,622.79 7,095.79 7,095.79 5,321.84 0.00 - 5,622.79
684.60 684.60 684.60 513.45 0.00 - 684.60
208.00 1,587.50 1,587.50 1,190.63 0.00 - 208.00
24,601.00 26,643.00 26,643.00 19,982.25 0.00 - 24,601.00
6,745.00 9,410.75 9,410.75 7,058.06 0.00 - 6,745.00
1,911.54 1,911.54 1,911.54 1,433.66 0.00 - 1,911.54
47,283.04 70,538.05 70,538.05 52,903.54 0.00 - 47,283.04
14,249.50 21,466.79 1,050.00 22,516.79 16,887.59 -1,050.00 (2,100.00) 14,249.50
35,950.79 77,466.08 77,466.08 58,099.56 0.00 - 35,950.79
0.00 0.00 0.00 - 0.00 - 0.00
0.00 1,576.00 1,576.00 1,182.00 0.00 - 0.00
108.00 108.00 108.00 81.00 0.00 - 108.00
90.00 690.00 690.00 517.50 0.00 - 90.00
0.00 0.00 0.00 - 0.00 - 0.00
8,880.00 9,892.29 9,892.29 7,419.22 0.00 - 8,880.00
297.50 2,129.50 2,129.50 1,597.13 0.00 - 297.50
0.00 0.00 0.00 - 0.00 - 0.00
0.00 3,146.25 3,146.25 2,359.69 0.00 - 0.00
0.00 471.00 471.00 353.25 0.00 - 0.00
4,305.29 5,990.29 5,990.29 4,492.72 0.00 - 4,305.29
16,245.90 24,433.40 24,433.40 18,325.05 0.00 - 16,245.90
35,348.00 62,207.00 62,207.00 46,655.25 0.00 - 35,348.00
1,244.29 2,168.29 2,168.29 1,626.22 0.00 - 1,244.29
615.00 1,900.00 1,900.00 1,425.00 0.00 - 615.00
1,890.00 14,400.00 14,400.00 10,800.00 0.00 - 1,890.00
0.00 0.00 0.00 - 0.00 - 0.00
3,048.29 8,180.79 8,180.79 6,135.59 0.00 - 3,048.29
0.00 659.00 659.00 494.25 0.00 - 0.00
570.00 3,206.50 2,059.00 5,265.50 3,949.13 -2,059.00 (4,118.00) 570.00
3,147.25 4,908.04 4,908.04 3,681.03 0.00 - 3,147.25
2,019.29 2,019.29 357.50 2,376.79 1,782.59 -357.50 (715.00) 2,019.29
4,723.00 5,064.00 5,064.00 3,798.00 0.00 - 4,723.00
450.00 450.00 450.00 337.50 0.00 - 450.00
2,944.40 2,944.40 2,944.40 2,208.30 0.00 - 2,944.40
0.00 0.00 0.00 - 0.00 - 0.00
824.29 2,874.04 2,874.04 2,155.53 0.00 - 824.29
3,067.40 4,283.00 4,283.00 3,212.25 0.00 - 3,067.40
0.00 0.00 0.00 - 0.00 - 0.00
3,762.50 4,242.50 4,242.50 3,181.88 0.00 - 3,762.50
0.00 0.00 0.00 - 0.00 - 0.00
SUBTOTAL TOTAL OUTSIDE
### ### 57,873.87 ### ### -57,873.87
###
0.00
0.00
0.00
3,241.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,818.00
0.00
0.00
0.00
0.00
5,683.00
0.00
2,781.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,327.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,061.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,421.00
0.00
0.00
0.00
0.00
0.00
6,558.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
875.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,919.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
247.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,698.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,008.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,717.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SICK LEAVE INCENTIVE
FOR THE YEAR ENDED 2018 FEB MAR APR MAY
ABA, GINA 10/1/2005 1,009.29 2,515.50 3,427.50

ABALOS, MELINDA 3/16/1997 1,955.00 2,608.00 9,333.15 9,459.40
ARQUIZO-ABARIDO, MERALJEN 3/1/2015 924.00 1,556.00
ABAS, REYNALDO 1/1/2015 705.00
ABUAN, EMERLEEN 3/1/2004 693.00 756.00 2,020.00
ACIDO, SHEILA MARIE 5/1/2015 217.00
ADAP, VANESSA JOY 12/1/2009
ADAP, VENMAR 8/1/1981
ADEVA, NANCY 6/1/2009 3,534.00 405.00 289.00
ADORADOR, GERLIE 9/1/2017 46.50 938.04 108.00
ADRIANO, DANIEL 1/2/1994 905.00 1,943.00
ADRIGADO, ERLINDA 1/2/1994 1,917.29
AGATON, EDITH 3/1/1982 1,910.29 4,020.00
AGATON, SONNY 7/1/1982 319.90 685.00 1,900.00
AGGARAO, KHAREN 2/1/2007 8,234.29
AGSOY, JOVELYN SERAN 11/1/2009 1,502.00
AGUILAR, SALVADOR 7/1/2000 789.00
AGUILLON, JOY 4/1/2003
AGUIRRE, ROSALIE 8/1/2017 2,107.50
ALABATA, JOEL 4/1/2006 286.50
ALARCON, ADRIAN DUKE 6/1/2013
ALCOBERA, JOANNAH JANE 5/1/2017 725.00
ALCORIZA, EVELYN 6/1/1980 679.00
ALFILER, RACHELLE 8/1/2017
ALTIVEROS, CHRISTIAN ALLEN 7/1/2014
ALVARADO, FLOREL MAE 8/15/2016 232.00 2,099.00 170.00 984.00
ANDAYA, ALDRICH MENDELSSOHN 8/1/2016
ANDAYA, ALDUS 4/1/2017
ANDAYA, EMILY 1/1/1989 2,221.00 4,758.50 9,793.00
ANDAYA, ROSEMARIE 11/1/2006
ANOSO-AMADA, KRISTINE MARGA 3/1/2012 1,576.00 175.50 4,242.00
ANTOLIN, ROYALIN 7/1/2013
ANTONIO, EMILY
ANTONIO, HAZEL 5/1/2014
ANTONIO, KAREN MAE 8/1/2014 2,632.00 7,338.00 6,034.00
ARACAP, ERA JANE 6/1/2014 540.00 1,080.00
ARANGOTE, ALBERT 3/16/1992 1,293.00
ARANGOTE, KEITH 10/1/2017 1,344.00
ARAYAN, RIZZA 11/1/2017
SIMOY-ARCEGA, LOVELYN 2/1/2006 5,438.00 1,908.00 1,170.00 3,135.00
ARCIAGA, MERLY 8/1/1989 445.50
ARGUILLES, BERNA LOU 7/1/1989 1,500.00 820.00 750.00
ARGUELLES, FERNANDO 8/1/2018
ARIT, LEMUEL 6/1/2006 5,561.00
ASPRA, KIRK 6/1/2010
ASTRERO, DIVINA 4/1/2004 3,669.29
BABATID, JUDITH 2/1/1999
BABISTA, EVANETTE 5/1/2004 1,092.50 3,101.75
BACUD, IRISH JOY 6/1/2012 1,097.00 489.00
BACULIO, JESSECA 5/1/2015
BADILLO, LIGAYA 10/1/2005 2,008.29
BAKER, CARELIN 6/1/2013 386.00
BALADIANG, DARLENE DAR 7/1/2010 864.00 326.10
BALADIANG, MYTON 6/1/2010 268.00
BALANON, LILY 1/1/1977 3,902.50 9,773.50 6,325.50
BALURAN, ESPERANZA 7/1/2015
BANDONG, ALELI 4/1/2007
BARROGA, NEMAREE JAN ADAP 6/1/2013
BARROGA, RICHARD 9/1/2017 1,021.00 1,021.00
BARTOLOME, NOELVIN 1/1/1991
BAYOT, JORIELYN 1/1/2010 310.00 310.00 910.00
DELA CRUZ-BELASA, CHELLY 1/1/2010
BELGA , MINERVA 6/1/2010 2,317.50
BELGA, KERSHY 11/1/2009
BELGA, RODEL 6/1/2006
BELGA, RODERICK 5/1/2014 155.00
BELLEZA, KRISTINE 10/1/2017 3,258.50
BERNARDINO, FLORDELIZA 2/1/1989 1,350.00 1,480.00 1,600.00 1,356.00
BERNARDO, BERYL JOAN CRUZ 1/1/2008 2,152.50 285.00 3,057.00
BESTOYONG, AL JEPHTAH 7/1/2014 539.79
BITCO, CLAIRE MARIE 6/1/2009
BOCALA, SAMANTHA 3/18/2016 505.00
BOISER, RUTCHIE 6/1/2006
BORNEA, EMERSON 7/1/2017
BOTABARA, CASIANO 8/1/1980 3,105.00 1,489.00 4,530.00
BOTABARA, JERWIN 11/1/2006 5,179.20 72.00
BROFAS, VANERWAY 12/1/2010 336.00 5,069.18
BULAONG, CEREX 2/1/2000 414.00
CAAGBAY, EFREN 1/1/1989
NOVEDA-CAAGBAY, SHEELA 5/1/2014 2,628.00 684.60 1,200.00 1,650.00
CABANSAG, JHOANNE PEARL 3/18/2016
CABRESTANTE, CZARINA 9/1/2017
CAIN, JESREL 9/1/2011 173.00
CALANTAS, MELVIN 11/15/2017
CALINAWAN, IMELDA 7/1/1995 1,800.00
CAMBRONERO, NERE 11/1/2002 302.86 1,705.00
CAPIENDO, FRANCIS 4/1/2018
CAPIENDO, REINA ANGELIQUE 11/1/2014
CAPULE, DAN 3/1/2012
CARANDANG, RUTH 6/10/2016 1,510.00
CARRERA, JOANNE DAWN 1/1/2017
CARRERA, MANNY JAY 8/1/2008 614.29
CASAJEROS, SUPRINO 8/1/1989 710.00 1,420.00 1,065.00 2,130.00
CASEL, ANDREW 8/1/2018
CASTILLO, ALDINE 4/1/2002 120.00
CASTILLO, SUSAN 10/1/1989
CASTRO, DELMAND 10/1/2013 2,040.00 427.50
CATANGAY, ELIEZER 11/1/2006
CATIMBANG, JOCELYN 5/1/2016
CATOLICO, JENIFER 8/1/2008 827.25
CELESTE, SAMUEL* 1/2/1994 3,700.00 840.00 900.00 2,506.00
CERVANTES, LOURELIE 3/24/1987 1,034.60 1,183.00
CHAN, DARLENE F. 2/1/2009
CHOZAS, WILBERT 11/1/1999 1,102.00
CLIMACOSA, GLENDA 11/2/1994
COLLAMAR, LUCY 1/1/1980 2,224.50
COLLAMAT, KARLA JOY 10/1/2017
COMIA, BERNADETTE 5/1/2014
COMIA, DESIREE 3/18/2016 319.25 1,721.50
COMIA, MIRACEL 4/1/2017 699.00
COMILANG, LORENZO 4/16/1983 3,705.00 3,480.00 21,062.00
COMPUESTO, GLADYS 10/1/2007
CONFERIDO, CHERYL 357.00
CONFERIDO, SERAFIN 12,157.50
CONSOLACION, ARIES JUN 10/1/2017 1,317.60 150.00
CONSTANTINO, ANNE CASSARET 6/1/2012
CORDERO, CATHERINE 4/1/2018
CORDIAL, REJIE 11/1/2006
CORDIAL, ROJIE 11/1/2013 1,773.29 762.10
CORPUS, ARLENE 12/1/1989 1,344.00 1,230.00
CORPUZ, CATHERINE 2/15/2018
CORRO, SHIELA 1/1/2018
DALUGDUGAN, CECILIO 11/1/1982
DALUGDUGAN, HETTY 8/1/1989 5,247.00 1,769.29
DANGUILAN, NATHANIEL 10/1/2008 1,389.60 310.00 462.50 685.50
DANILA, DANILO 2/16/1999 1,839.25
DANILA, GRACE 2/1/2016
DAQUILA, OAMER 6/1/2009
DAUS, AMELIA 2/1/1984 685.50 1,142.50 1,142.50
DAUS, DUSTIN JAKE 12/1/2010 768.00
DAUS, PAMELA 8/1/2007 155.00 853.79
DAYAHAN, JOE REY 8/1/1999
DAYOHA, KATHLEEN 1/1/2015 660.00
DE ASIS, CATHERINE MAGRO 8/1/2008 1,150.50 4,351.15 8,938.00 1,386.00
DE CHAVEZ, MARY ROSE 4/1/2018
DE GUZMAN, RANDY 10/1/2018
DE JOSE, RENEE ROSE ANN 4/1/2011 588.75 2,453.00 5,532.50 3,615.50
DE LEON, LOUIE 5/1/2017
DE OCAMPO, MARIA 6/1/1985 915.00
DE TABLAN, ZAHRA 11/1/2014 294.00
DEL RIO, ALEXIS 11/1/2014 72.00
DELA CRUZ, FERNANDO 3/16/1999 2,981.00
DELA ROCA, JOEL 11/1/2017 907.00
DELA ROCA, JORLAN 3/1/2000 1,021.00
DELA TORRE, EUNICE 5/19/1981 2,010.29 252.00
DELA TORRE, REBECCA 8/1/2010 8,606.00 8,775.50 13,033.50
DELAS ALAS, BLESSIE 6/1/1981 933.00 3,345.00
DELAS ALAS, CAROLINA 3/1/2005 5,940.00 2,373.00 2,925.00
DELAS ALAS, ERIBERTO 7/1/2002 1,664.25 2,429.00 2,087.50
DELAS LAS, RICHARDSON 3/1/2017 1,048.00
DELAS ALAS, RIXANNE JOYCE 6/1/2013
DELOS REYES, MERLINA 11/1/1991 586.74
DELOS REYES, RHENEN 4/1/2008 80.00
DEMEGILLO, RYAN JAY 2/1/2017 1,309.15
DIAZ, JANE 5/1/2002 757.50
DIESTA, MARK DUANE 2/1/2011
ABSALUD-DIMALIBOT, KATRINA 1/1/2017 3,781.50 2,985.00 2,670.00 616.00
DIVINO, JACINTO 3/1/2005 905.50
DOGWE, FRESCO 8/1/1992
DOMINGO, LEGRAND LYLE 2/1/2018
DOMINGO, SHEELA MAE 9/1/2014
DOMOCMAT, MARIA CARMELA 6/1/2017
DONDRIANO, JEROD 3/1/2018
DONDRIANO, NORELYN 1/1/2006 1,847.00
DORIA, JUMAR 1/1/2016 1,318.00
DORIA, ROGEROSE 9/1/2006 2,390.00 1,329.00 1,038.25
DURANO-COSEJO, CHERRIE ANNE 8/1/2009 1,510.00 1,798.25 600.00 1,410.00
ECHANIS, SHEENA 11/1/2016
EDQUILANG, ANSELMO 2/1/1989 2,091.00 865.00 1,852.50
EDQUILANG, ELCANA 12/15/1986 693.00 685.50 228.50
ELISAN, EDEN 4/1/2017
ELLAZAR, MICHAEL JAN 1/1/2012
ENTERO, GILBERT 3/1/1992
ENTERO, LORNA GLENN 5/1/1992 652.00 541.00
ENTERO, MAEBELLE 4/1/2014 184.50
ESCULLAR, LANITY 7/1/2017
ESGANA, BABY ROSE 2/1/2014 1,536.00
ESPARTERO, JOEWE 5/1/2002
ESPECTATO, JOHANN GRACE 3/1/2017 1,075.75 1,220.00 142.75
ESPELITA, ERWIN 5/1/1998 761.00
ESPENORIO, RITCHIE 3/1/2012 440.00 376.25
ESPIRITU, JASON 4/1/2012
ESTRADA, MELPA 2/1/1989 5,604.00
ESTRADA, WEALTHY 10/1/2008 930.00 930.00 930.00
ETRATA, KELLY 11/16/2016
FABULA, GENARO 11/1/2006 547.50
FAIGAO, JANETTE 7/1/1995 2,087.50 2,195.00
FAIGAO, JIMUEL 10/1/1998 685.50 342.75 1,315.50
FAIGAO, SHAREEL 8/1/2006
FAINA, ABNER 3/1/2018
FAJARDO, ELIEZER 8/1/2006
FAJARDO, SHARLOU 8/1/2013 1,593.00 400.75
FAJILAN, HENRY 7/1/2000
FAJURA, JONATHAN 3/8/1994 84.00
FALCATAN, MAFEL 11/1/2007 3,107.00 1,050.00 270.00
FAMINIANO, JOSHUA 3/1/2015 1,715.29 289.50
FERRIOL, ROSEMARIE 1/1/2000 460.50
FIECAS, DIANNE JOZELLE 3/1/2017
FLORES, ALFREDO 6/1/2002
FLORES, GENEVIEVE 5/1/2017
FLORES, MEISHIE RICOHERMOSO 11/1/2004
FLORES, SYLVIA 3/1/1992 731.40 2,266.90 731.40
FONTAMILLAS, ELVIN 5/1/2005
FONTE, MERILYN 5/1/1982 757.75 2,378.00
FONTE, MYRA 7/1/2015 12.00
FOYO, RIA GRACE 3/1/2017 1,949.00
FRANCHE, FRELLYN 5/1/2017
TINIO-FRANCISCO, JOENELEH 5/1/2001 896.00 1,984.29
FRANCISCO, RODORA 6/1/1989 560.00
GACIAS, ARNOLD 2/1/2003 4,319.00
GAJE, JOHNREY 7/1/2017
GALAPON, JEREMIE 10/13/2015 3,457.50 3,457.50 4,610.00
GALICIA, ELVINIA 1/1/1984 1,705.50 1,365.50 2,929.90
GALICIA, LENY 3/16/1994
GALICIA, NERVIN JHON 10/1/2013
GALLARDO, MARY GRACE 4/1/2011 1,344.00 162.00
GALUPO, CHARITY BLITHE 10/1/2015
GAMBOL, DOJIE 5/1/2006
GAMIAO, ANITA 4/1/2017
GAMIAO, EDNA 7/1/2004
GANDEZA, RETHELJE 2/1/2008
GANTIA, KEREN JOY 9/1/2003
GARCIA, RAYMOND 2/1/2009 1,692.00
GATDULA, IAN ROY 1/15/2018 1,848.00
GAYOMA, SARAH 4/1/2005 185.00 6,547.00
GEGANZO, REGIE 8/1/2017 454.29
GEGUINTO, AGOSTO 10/1/2014 2,069.20 3,029.00
GODEZANO, RUTH 7/1/2013
GOMINTONG, MARK VILLE 6/1/2015 1,596.00
GOZO, MICHELLE JAY 10/1/2017 1,647.00 1,853.00 226.00
GREGORIO, CELENY VALE 11/1/2009
GUARIN, SAMUEL 2/16/1999 1,016.00 233.00 1,434.60
GUERRERO, ELSA 11/1/1984 3,505.00 3,000.00
GUEVARRA, BENJAMIN 7/1/1981 1,457.00 9,564.50
GUEVARRA, DANIEL 8/1/2002 6,540.00
GUEVARRA, DULCE 5/1/2015 1,010.00
GURIT-HACHERO, IDA JANINA 2/1/2014
HABAN, DANA JOY 9/1/2018
HACHERO, ABNER 4/1/1988 518.50 1,511.00
HEISEY JULIE COMIA 10/16/1982 765.00 7,738.50
HERNANDEZ, CHERO 4/1/2017 1,946.00 1,403.50 1,141.00
HERNANDEZ, DIANNE 12/1/2006
HERNANDEZ, NYLENE 12/1/1988
HERNANDEZ, RONA JEAN 2/1/2008
HIDEA, LEILANI 4/1/2002
HILARIO, PABLITO 11/1/2013
IGNACIO-CADUNGOG, PRINCESS 1/1/2016
IMPERIO, DICK 2/15/1988 255.50
ISRAEL, EARLA 6/1/1985 685.50
JACINTO, MELISSA 4/1/2017 3,816.00
JAMOTOYA, NIAH GLORIMAR 2/1/2018
JOSON, DOROTHY JOYCE 3/1/2017 936.75 330.00
JOSON, JAMIE 10/1/2017 864.00
JUERA, MAIRALYN 7/1/2015
JUMUAD, GENEBIE 3/1/2011 315.00
JUMUAD, RICKY 10/1/1998 1,021.00
LA SAGE, LINELYN 11/1/2007 350.00
LABADOR, DRANMAY 10/15/2017 2,157.15 187.50 300.50 320.00
LABADOR, VIOLETA 1/1/1979 1,277.50 1,336.25 4,391.50 915.00
LABADOR, YASHMIN 1/1/2016 891.00 414.00 184.00
LACDAO, CYNDI LOU 4/1/2017 757.15 1,635.00
LACHICA, IRVEEN REI 4/1/2018
LAGARIZA, NOEL 8/1/2012 2,580.00
LAGRADA, JOB 10/1/2014
LASCUNA, AL YVES 4/1/2018
LASTIERRE, LOMUEL 3/1/2016 525.00 684.60
LATIGAY, JOJELYN 5/1/2017 902.00 1,394.00
LAZARO, JESSIE 7/1/1985 8,508.75
LEGO, EDMAR 5/1/2016 3,487.50
LEQUIN, JENNIFER 5/1/2002 685.50
LIM, JUAN CARLOS 3/13/2012 155.00 180.00
LIMJOCO, HANNAH 8/1/2012
LINDONG, MARIA PRECIOUS 10/1/2017 560.00 3,180.00 596.00 2,829.50
LLEDO, ESTHER JOY 5/1/2017 230.00
LORIEZO, SUNNY BOY 8/1/2006 1,710.50 185.00
LORIEZO, YVONNE 8/1/2006 1,200.00
LOZADA, MIRALINDA 8/1/1992
LUCERO, ROMELDA 8/1/2018
LUCION, CHARLITO 5/1/1985 4,387.50
LUMALANG, LEO VINCENT 12/1/2009
LUMALANG, VAL LENDEL 5/1/2009 892.50
MABUGAY, RICHARD 2/1/2008 1,294.29 1,020.00 1,024.00
MACALALAD, ANALIZA 4/1/2018
MACATANGAY, CATHERINE 8/1/2018
MACAYA, BIBLY 12/8/2000 57.00 1,003.00
MACAYA, CARMELA ROSE 3/18/2016
MACAYA, LEILANI 10/1/2007 3,437.50 57.00
MAGDALENO, GLENN 8/1/2007 1,104.00
MAGNAYE, ELGIN 5/1/2013
MALANG, INANAMA 5/1/2002 813.75 573.00
MALANG, JENNYDENCE 1/1/2016
MALANG, NORIE JANE 2/16/2016 318.00 518.00
MALAYO, BERYL 11/16/1993 2,987.25 8,059.00 12,831.00 12,641.25
MANANSALA, BEVERLY MAE 12/1/2009
MANEZ, SUZANNE 3/1/2006 200.00
MANGULABNAN, MYRNA 8/1/2017
MAPUSAO, HERMINIA 7/1/1978 12,475.36 21,952.27 13,330.85 12,497.50
MAPUSAO, JEAN 10/1/1989
MAPUSAO, ROMHERDA 6/1/2013
MARAJAS, AURELIO 5/1/1997 1,187.50 607.50 1,014.00
MARTIN, RODEL 10/1/2010 5,494.25 3,350.00 4,202.00 824.00
MARTINEZ, RIZZA LYN TAN 7/1/2008 158.00 684.60
MARTOS, WILMA RICALDE 1/1/2000
MATA, RYAN REY 9/1/2009
DAPAT-MATAYA, LADY CHRISTIFA 1/1/2013
MATIRA, GIOVANNI 6/5/2016 390.50 270.00
MAULION, DELIA 12/1/1982 6,093.55 5,456.50 3,268.75
MENDOZA, AMALIA 1/1/1987 1,405.00 14,835.00 5,310.00 13,605.00
MENDOZA, BABYLIEN 2/1/2008 730.00 2,340.00
MENDOZA, MARY GRACE 8/1/2003
MENDOZA, MOISES 6/1/1989 225.00
MERCADO, MELLICENT 8/15/2017 699.00
MOLINA, MYRNA 8/1/1991 2,304.00 4,083.50 2,623.50 2,749.00
MONDEJAR, MANILYN 3/1/2012
MOPERA, GLEMVIL 6/1/2012
MORALES, JAYRAN 1/1/2012
RODELAS-MORALES, JEAN VIDA 4/1/2016 1,192.75 5.00
MORALES, MYREEN 12/1/2004 883.00 1,948.00
MOREJON, GENELYN 6/1/2015 973.00
MORILLO, BRICCIO 2/1/1995 5,471.50 327.00 5,084.80
MOYA, ROCELYN 2/1/2000 1,293.00
MUSICO-YABRES, KATE AILEEN 11/1/2011
MUTUC, MARILYN 11/00/80 7,525.00 3,073.00 4,608.00 16,776.00
MUYA, ALMA MAY 810.25
NABOR, EDUARDO 2/1/2017
NAELGAS, DAISY 10/1/2004 1,885.65
NAPARAN, ELIAS 10/1/1999
NAVARRO, RUBEN 2/1/2012
NELLAS, LEE 4/1/2003 1,200.00 1,200.00
NERIC, VIRGIE 12/1/2006
NOVEDA, LYNARD BRYAN 9/1/2009 1,396.90 681.80
NUGAS, LILIAN ALINGASA 2/1/2009
OABEL, VERGIL 11/1/2004
OCAMPO, DENNIS 11/1/2001 1,059.00 1,512.00 434.00
OJANO, CHARITY JOY 3/1/2005 1,209.00 500.00 495.00
OJANO, GEMIMA 12/1/1988 424.50
OJANO, MARK 12/1/2014 2,485.00
OLAER, ANTHONY 9/1/2018
OLAER, LEI MARIE 11/1/2018
OLIMPIADA, DIALYN 1/1/2002 693.00
OLIVA, LYSA MAE 12/1/2006 1,311.50
OLIVERIO, KRISETTE JANE 11/1/2014 336.00
OLIVERIO, VANN 3/21/2016
OMAYANA, RODELO 7/1/2005
ONIA, DENVER 9/1/2015
OPAO, RHUBIE 8/1/2001 445.50
ORRO, MARILYN 3/16/1991 4,161.00 4,160.50 6,917.50
DEL ROSARIO, MELODY JANE OSO 3/1/2013 1,271.00 3,400.00 1,259.00 1,702.15
OSORIO, MIRA-MAR 7/1/2004 2,776.00 528.00
PAGARIGAN, JOCELYN 1/1/1991 15,353.00
PAGSALIGAN, KYRENE FLOR 9/1/2012
PANGANIBAN, SOTERO 12/1/2010 3,872.00
PANGILINAN, RIA 1/1/2008 1,572.00
PANUGAO, CECIL GRACE 8/1/2008 222.00 2,452.00
PARAS, VICTORIA 3/1/2015
PASCO, LIGAYA 1/1/1981 2,257.50 1,500.00 1,650.00 150.00
PASCUA, KRIS-ANN 2/15/2018
PASCUAL, DAINA DOMINGUEZ 12/1/2017
PAYAG, KEVIN 8/1/2018
PERALTA, APRIL JOY 1/1/2013 7,901.00 11,790.00
PEREGRINO, DARLENE GAIL 2/1/2010 2,600.00 1,222.50 5,872.29 2,312.50
PERMISON, JOEL 3/16/1994
PHODACA, NIKKO 6/1/2017 3,155.50 2,282.00
PICARDAL, IRMA 1/2/1994 1,034.60 546.00
PILAPIL, VIRGILIO 12/1/2015 222.00 1,394.25
PITA, MARIETTA 9/1/2014 11,754.25 7,013.24 3,994.00
PITOGO, JESSIE 9/1/2003 170.00
PLENA, GLENDA 3/1/2002
POLICARPIO, ELIZABETH 2/1/2003 1,915.50 1,965.50 7,193.00 240.00
POLICARPIO, GEMSAC 2/1/2017
POLICARPIO, SHERYLL 1/1/2012
PRUDENCIO, RACHELLE 7/1/2014
PUNAY, CLINTON JAY 7/1/2014 18.50 2,659.29
QUITO, GLENDA 11/1/2003
RABAGO, FRANCISCO 1/1/2016
RACADIO, MARK JAMES 6/1/2013
RACADIO, XYLONA N. 4/1/2012 2,200.00
RAFANAN, SHERWIN ELY 4/1/2018
RAMOS, BELEN 12/9/1980 11,423.65 14,900.89 10,194.49 18,119.51
RAMOS, JOSHUA 9/1/2018
RAMOS, MIGUEL 11/1/1997 3,518.76 681.25 3,486.60
RAMOS, RAQUEL 8/1/2004 1,800.00 1,462.50
RAPACON, JEREANNE 4/1/2018
REBOJO, BELMA 6/1/1988 6,791.50 4,934.29 10,596.50 1,010.00
REGIO, MARICAR 5/1/2018
REMOCAL, ALVIN 10/1/2016 72.00 1,782.00
DALIDA-REQUINTIN, AIMEE JOY 8/1/2009
REYES, ARLIDETTE 1/1/2006 2,320.25
REYES, CHARITY 11/10/1980 8,827.51 11,794.46
REYES, JOREEN 9/1/2015 2,134.75 1,349.00
REYES, NELSON 8/1/2002
REYES, REYNITO 5/1/2013
RICALDE, HECTOR 11/1/2018
RICALDE, NEHEMIAS 9/1/1991 265.00
RICALDE, RONNIE 2/1/2002
RILLOMA, NESTOR 1/1/2013 370.00
RIVERA, ABDON 10/1/2015
RIVERA, ADIN 8/15/2017 1,461.00
RIVERA, LETTY 2/1/2002 1,177.50
RIVERA, MERLY 8/16/1983 1,843.69
RIVERA, ROMYLEEN 8/1/2011 9,348.40 4,400.00
ROA, KRISTINE 11/1/2011
RODRIGUEZ, ALELI DEL RIO 12/1/2006 688.00 800.00
RODRIGUEZ, RYAN OMAR 8/5/2005
ROMULO, RICKY 4/1/2001 1,095.00 1,638.00
ROQUE, RAE LEE 2/1/2001
ROSERO, ALMA PAZ 7/1/2013 2,505.00
RUADO, RUCY SHINE 10/1/2010 1,222.00
RUIZ, DWIGHT 5/11/1994 292.50 742.29 934.29
SABAN, BEN OMAR 5/1/2017
SABATER, JOJI 2/1/2018
SALAPARE, LYKA 6/1/2016 1,914.00 1,260.00 2,273.75
SALVA, MELCHOR 4/4/1999 975.00 2,097.00
SALVADOR, ELLEN 2/1/2003 1,307.15
SALVADOR, JEANETTE 6/1/1983 1,507.80 753.90 829.29
SAN SEBASTIAN, REX 9/1/2015
SANCHEZ, GOLDAMIR 9/1/2015 699.00 7,031.00
SANCHEZ, SHARLENE 11/1/2014 248.10
SANGELES, LINDY MAY 7/1/2018
SANTIAGO,ESTHER DORIS 4/1/2018
SANTILLAN, JHUNIE 1/1/2016
SANTILLAN, STEFFIN CHRIS 1,010.00
FETIZA-SANTILLANA, MARIFEL 1/1/2009 3,574.50
SANTOS, ANABELLE 6/1/2009 5,002.00 6,140.00 360.00
SANTOS, JAYPEE 4/1/2017 454.29
SANTOS, LORIEBELLE 2/15/2018
SAQUITON, JEZREEL 4/1/2005
SAQUITON-LOZADA, PINKY 12/1/2011 7,824.00 900.00 7,347.00
SARMIENTO, JELOME 9/1/2017
SARNO, JOSIE 1/1/1984
SARNO, MYJEILY JEM 6/1/2015
SARSADIAZ, JERUSALEM 10/1/1990 945.00 3,080.00 8,300.65 9,914.20
TABUCOL-SARSADIAZ, PRESCHEL 4/1/2012 405.00 660.00 1,065.00 1,065.00
SAYCON, DORCAS 4/15/1989 2,713.45 15,126.00 9,928.50
SAYCON, RONNIE 3/16/1991
SELMA, PRINCESS 5/1/2015 1,507.29
SEVILLA, THERESA 9/1/2009
SIA, NANCY 4/1/2016
SIA, WILSON 3/1/2006 1,260.00 630.00 630.00
SIMOY, APRIL 12/1/2015
SIMOY, RENE 6/1/2006 289.00
SINQUILLO, KENNETH 10/1/1989 259.00 1,220.00 674.00
SINSAY, EUNICE 8/1/2009 148.00 161.25 255.75
SORIANO, KEREN JOY 8/1/2008
SUAREZ, TERRYFEL 3/1/2002 468.00
SULIT, LYNETTE 11/1/2007
SULITE, FELDER 3/1/2000
SULITE, LEAH 11/1/2017
SUMAGPANG, ISMAEL JR 3/1/1998 492.86 992.50
SUMAGPANG, ROSE PURPLE 4/1/2000 120.00
TABLIGAN, MATTHEW GABRIEL 12/1/2014 155.00 847.50
TABORA, ABIGAIL 11/1/2011 1,535.00
TAGUIAD, MITCHELYN 5/1/2017
TAMANO, DAN 1/1/2012 2,135.10
TAMANO, GLADYS 12/1/2006 596.00
TAMANO, TOMAS 8/16/1990 4,613.50 772.50 6,592.50
TAN, ELIZABETH 12/1/2006 3,180.00
TEJARES, JANETH 3/18/2016
TENA, ERWIN 10/1/2015 1,021.00 920.20
TEVES-MAPUSAO, ROMHERLYN 4/1/2012 2,333.50 2,224.00 780.00 4,525.00
THOMAS, LOVELY 9/1/2017
TIAM, MISHELLE 7/1/2014
TIONGSON, EUNICE 3/22/1993 12,432.60 10,440.00 9,761.00 2,704.00
TIONGSON, MICHELLE 3/18/2016 968.00 791.00
TIRONA, LEONARDO III 10/1/2007 4,320.00 6,267.50 4,406.25 5,715.00
TIZON, CLAIRBIE 4/1/2018
TOGUENO, ELIZABETH 11/1/2008
TOLENTINO, ERIC 4/1/2003 1,665.29
TOLENTINO, FREDO 7/1/2000
TOLENTINO, JAKE 4/1/2015
TOLENTINO, NORA 1/1/2000 76.00
TUMBAGA, GENEVIEVE 3/15/2018
VALDELEON, MENCHIE 10/1/1994 2,555.00
VALDEZ, RON HAROLD 12/1/2017 1,440.00
VELASCO, AIZEL 5/1/2017 1,076.29
VELASCO, AURORA 1/1/2004 1,463.00 150.50 2,150.00
VELASCO, MARISSA 11/20/1995 609.00 5,177.90 3,528.50
VELASCO, MELANIO 1/1/1991 4,220.20 2,823.30 5,969.50 12,471.40
VELASCO, SALOME MELANIE 2/16/2016 443.75 805.00 1,911.25
VERGANIO, RUDITH 9/1/2009 60.00 732.00
VICENCIO, KEZAN 6/1/2017
VIDA, FERNANDO 10/1/1989 2,092.50 1,320.00
VIERNES, JOCELYN 10/1/1999 3,128.50 958.29 845.00
VIERNES, NESLYN SHAYNE 10/1/2018
VIILANUEVA-TAMANO DORCAS 7/1/2008 809.86 120.00
VILLAGOMEZ, LORRAINE 5/1/2003
VILLANUEVA, LUCKY 4/2/2012 2,990.29 840.00
VILLANUEVA, RUEL 9/1/1999
VITTO, RENATO 1/23/1984 1,008.50
YAMSON, ROGER 3/1/1997
ZABAT, MAYBELLE 9/1/2015 290.00 2,792.00 1,387.50
ZAMORA, DAISY 10/1/2010
FEB MAR APRIL MAY
322,861.62 415,074.25 316,097.31 385,068.27
FEB MAR APRIL MAY
2.00
JUNE JULY SUBTOTAL AUG SEP OCT NOV
6,952.29 1,142.50 1,785.40

0.00
3,465.45 5,797.90 32,618.90 753.90 1,628.64 2,181.50
693.00 3,173.00 1,339.10
705.00
3,469.00
0.00
217.00
0.00 75.00
0.00 2,431.00
3,446.00 1,500.00 9,174.00 1,500.00
1,092.54 60.00 4,442.00 3,654.00
659.00 3,507.00 3,840.00
2,073.90 1,173.90 4,147.80 1,173.90
1,917.29 884.50
5,730.00 883.15 12,543.44 1,600.75 1,429.00 2,616.00 353.50
324.00 3,228.90 775.00 2,160.00
3,994.00 12,228.29 1,027.50 1,515.25 2,182.00
1,502.00
1,289.50 2,078.50
0.00 1,041.00
2,107.50 930.00 2,482.50
0.00
286.50 1,204.65 789.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00 1,125.00 4,790.00 526.29 217.00 375.00
679.00
0.00
10,072.50 10,072.50 1,222.50
0.00
2,099.00 5,584.00 383.25 3,763.50 116.00 2,099.00
0.00 60.00
0.00 1,163.50 1,021.00
0.00 253.50
0.00
4,835.00 1,446.00 23,053.50 14,495.66 4,563.70 3,318.00 4,905.00
0.00 405.00
0.00
1,111.00 4,197.75 11,302.25 4,093.50 3,375.00 16,339.50 3,744.00
0.00
0.00 199.50
0.00 1,898.00
1,744.00 2,315.00 20,063.00 1,777.50 1,590.00 942.00
2,845.00 4,465.00 3,513.00 3,135.00 7,115.00 2,244.00
1,293.00 221.00 717.25
1,344.00 679.00
7,210.00 1,110.00 19,971.00

6,677.40 7,122.90 460.00
1,088.00 5,059.00 9,217.00 2,107.50
0.00 1,282.50 1,282.50
5,561.00
717.00 717.00 850.00
0.00
0.00
5,183.00 8,852.29 1,204.29
0.00
562.50 562.50 273.00 1,963.00 1,106.75 1,599.50
538.00 861.25 5,593.50 1,945.50 1,322.00
1,586.00
195.00 195.00 579.25
684.60 2,692.89 1,164.00
386.00
1,021.00 2,211.10
268.00 936.00
5,440.50 8,494.50 33,936.50 10,285.79 6,843.50 6,398.50 5,913.00
0.00 4,751.75
0.00
0.00
0.00 653.10
1,021.00 3,063.00 1,831.00
0.00 3,141.75
1,188.90 1,686.50 4,405.40 1,535.90
2,004.10 2,004.10
2,317.50
772.00 53.75 825.75 107.50
0.00
155.00 7,403.50 112.50
3,258.50 112.50 85.50 1,796.10
3,086.00 1,170.00 10,042.00 1,250.00 2,340.00 1,293.00 2,555.00
285.00 5,779.50 285.00 2,845.70
555.00 1,094.79
0.00
0.00
0.00 197.00
505.00 910.00
506.00 506.00 923.50 868.35
0.00
0.00
8,104.90 7,505.90 24,734.80 4,670.20 4,505.00 2,580.00 11,082.60
1,475.00 6,726.20 1,340.00
618.00 1,052.50 7,075.68 660.00
414.00
533.00 533.00
6,162.60 57.00
0.00
0.00
0.00
173.00
0.00 1,164.60
1,800.00
2,007.86 1,110.00 290.00
2,991.00 2,991.00 1,226.00
888.00 888.00 586.74
630.00 630.00
0.00
1,510.00 120.00 1,049.50
2,329.00 3,139.00 5,468.00 78.00 1,360.00
1,161.90 1,776.19 129.00
5,325.00 5,241.63 2,319.00 2,319.00
0.00
478.00 598.00
0.00
1,386.00 1,386.00 1,386.00
2,467.50 90.00
2,654.73 930.00 3,584.73 2,221.00 6,092.00
0.00
827.25
1,336.00 9,282.00 780.00 780.00 4,819.44
1,183.00 3,400.60 6,481.00 864.00 2,535.00
1,108.50 1,108.50
1,102.00 240.00
0.00
2,224.50
1,383.60 1,383.60 545.00
454.29 454.29 3,274.00 1,290.00
3,521.79 1,049.50 6,612.04 4,097.25 2,334.50 1,135.00
699.00 10,393.25 1,140.00
12,058.00 3,735.50 44,040.50 14,528.50 4,432.75 11,105.50 9,930.50
0.00 197.00 854.00
0.00 1,195.00
357.00
1,920.00 14,077.50
0.00
1,467.60 2,860.00
0.00
0.00
0.00 1,372.29 1,488.00 1,654.29
0.00 1,065.00
0.00
2,535.39 1,218.25
34.00 2,608.00 534.86
1,655.00 1,655.00 1,781.00 4,687.00 3,882.00 1,828.00
0.00 808.60
0.00
7,016.29 1,475.00
2,847.60
1,839.25 505.00
0.00
0.00
1,142.50 4,113.00 1,142.50 1,142.50
768.00 552.50
1,008.79 1,026.50 597.29
1,752.00 1,752.00 124.00
2,037.79 2,697.79 3,727.45
3,138.00 18,963.65 462.50 740.00 3,002.00
763.00 763.00 142.50 1,789.00 1,408.00
0.00
2,400.50 14,590.25 6,203.00 2,023.50 1,349.00
1,015.60 1,015.60 1,134.00
915.00
1,560.25 2,628.65 4,482.90
72.00 1,601.00
0.00
2,981.00
0.00
0.00
907.00
276.00 1,297.00
2,262.29 586.74
2,292.50 2,292.50 525.00
7,625.00 180.00 38,220.00 1,692.00 6,523.50 7,411.50 6,368.00
4,278.00
3,417.00 1,220.00 15,875.00 4,477.00 11,062.00
6,180.75 4,996.65 1,879.29 410.00
1,048.00 1,789.90
0.00 2,854.60 755.00
586.74 2,541.00 2,770.00 2,467.00
0.00 659.00 1,034.60
80.00 80.00
0.00
1,309.15
0.00
0.00
793.00 1,550.50
0.00
6,470.00 16,522.50 2,635.00 12,075.00
905.50
0.00
0.00
0.00 924.00
490.00 490.00
788.25 788.25 699.00

1,847.00
1,318.00 684.60
4,757.25 1,507.00
251.46 5,569.71
0.00 1,118.25
3,915.60 8,724.10 180.00 6,509.00 1,852.50
910.50 2,517.50
0.00 951.20
0.00
0.00 180.00
645.00 797.00 2,635.00
184.50
0.00
0.00
0.00
591.00 591.00 2,718.00
0.00
3,681.00 3,681.00
2,438.50 1,213.10 76.00
761.00
271.50 1,087.75 197.00 400.00
0.00
5,069.60 5,069.60 1,891.00
0.00 1,095.00
684.60 1,440.00 2,949.60
5,604.00
0.00
930.00 930.00 4,650.00 930.00 930.00 930.00 930.00
547.50
4,282.50 75.00
685.50 3,029.25 685.50 685.50 5,705.50
0.00
0.00 1,400.00
23,243.75 23,243.75 9,570.00 2,040.00 7,837.50
1,993.75
111.00 111.00
660.00 744.00
2,100.00 1,600.00 8,127.00 1,050.00 1,050.00 1,050.00
2,232.00 4,236.79
0.00
0.00 3,642.00 4,056.00
3,107.00 3,567.50 1,628.00 1,426.00
450.00 450.00
0.00
0.00 769.00
0.00 1,026.90
1,262.00 1,262.00
0.00
4,761.26 8,490.96 731.40 2,177.50 1,925.50 470.00
0.00
3,135.75 900.00
12.00 1,549.74
1,949.00
460.00 460.00
1,410.00 4,290.29
882.00 1,442.00 2,940.00 3,500.00 1,470.00
4,319.00 47.25 685.50 1,442.10 1,139.79
0.00
1,160.00 1,740.00 14,425.00 2,460.00

1,594.00 1,477.00 9,071.90 908.50 1,365.50 2,852.00 3,410.00
0.00
948.75 948.75
1,506.00 1,802.70 394.00
0.00
0.00 854.00
564.25 564.25 380.50
0.00
0.00
1,981.65 3,673.65 1,374.00
0.00
1,848.00
0.00
232.00 3,493.00 10,457.00 1,374.00 60.00
454.29 716.25 454.29
267.75 5,365.95 378.00
212.00 212.00
0.00
1,596.00 333.00 757.15
7,779.15 2,406.00 10,185.15
3,726.00 1,009.50
3,082.25 3,082.25 440.10 2,010.00 293.37 1,021.00
962.25 3,645.85 816.00 179.00 194.00
0.00 819.00
6,505.00
11,021.50
2,518.50 9,058.50 180.00
400.00 1,410.00
0.00 345.00
0.00 404.00
2,029.50 600.00 1,530.00
1,387.50 2,312.50 12,203.50 2,312.50
1,403.50 5,894.00 1,749.00 1,833.29 773.50
1,344.00 1,344.00 675.00
0.00
1,783.00 1,783.00 765.00
0.00
0.00
0.00
0.00
255.50 825.00
0.00
2,359.00 3,044.50 3,962.50 2,383.75 1,725.50
3,816.00
693.00 1,388.00 2,081.00 146.70 664.29
112.50 177.00 1,556.25 730.75
905.00 1,769.00
0.00
315.00 289.00 1,658.20 973.60
1,021.00
0.00 270.00
350.00 270.00 85.50
601.00 3,566.15 410.00 91.50 1,425.50
1,496.25 855.00 10,271.50 3,496.75 3,646.00 1,282.50 3,602.50
483.75 532.00 2,504.75 178.00 270.00
0.00
2,392.15 1,679.15 545.34 350.00
825.60 825.60
2,580.00
0.00
0.00 1,402.10
1,209.60
2,730.00 1,050.00 6,076.00
1,367.15 9,875.90 555.00 1,462.79
3,487.50
754.05 685.50 2,125.05 1,000.50 1,021.00 1,300.50 1,915.50
0.00
0.00
1,449.00 1,784.00 2,688.05 1,927.60
0.00
2,775.00 9,940.50 2,775.00 6,311.17
701.50 1,391.50 2,323.00
0.00
505.00 2,400.50 495.00 1,450.00
90.00 1,290.00 651.00
0.00 1,050.00 60.00
0.00 1,489.29 3,653.00
4,387.50 289.00 524.00
373.00 373.00
892.50 1,413.50
0.00
573.00 3,911.29
0.00
0.00
93.00 459.00 1,612.00 475.50 1,185.00
0.00
3,494.50 2,048.30 804.29 330.00
0.00 1,647.00
1,104.00
658.00 658.00
791.25 791.25
0.00 225.00
699.00 2,085.75 454.29
0.00
836.00
0.00
2,709.00 4,825.00 44,052.50 2,093.00 3,425.00 2,785.00 13,193.60
0.00
0.00 938.50 684.60
790.25 990.25
0.00 2,708.79
24,858.21 3,016.00 88,130.19 10,917.05 14,415.18 12,783.75 16,153.39
302.93 302.93 2,535.29
0.00
2,809.00
4,170.00 6,082.50 24,122.75 6,082.50
2,390.50 3,233.10 540.00 954.00
0.00
0.00 1,206.00 1,176.00 454.29
684.60 684.60
0.00
414.50 1,075.00 599.00
9,765.95 24,584.75 5,148.50 7,722.70 1,458.00 8,998.10
11,335.00 11,677.00 58,167.00 13,097.00 12,919.00 7,930.00 9,046.50
4,180.50 190.00 7,440.50 285.00 8,910.00 1,035.00 8,910.00
0.00 114.00 370.00
225.00 305.00
4,255.00 9,125.50 14,079.50 13,608.50 4,280.00 445.00
0.00
0.00
0.00
5,412.00 2,149.00 19,321.00 6,220.25 9,041.80 2,910.00
0.00
0.00 3,317.00
4,954.00 1,520.00 6,474.00 7,313.50
0.00
529.50 173.00 1,900.25 1,061.00 1,978.24 7,854.25
757.50 3,588.50
95.00 1,068.00
685.50 11,568.80 1,245.50 458.50 228.50 662.40
0.00
60.00 60.00
1,293.00 1,026.90
0.00 504.00
11,143.75 20,667.48 63,793.23 13,268.29 1,896.50 10,630.10 5,511.50
810.25
1,792.00 740.00 2,532.00 1,860.00
1,885.65 197.00 475.00
0.00
0.00
772.00 3,172.00
747.00 747.00
0.00 825.00 228.50
0.00
2,078.70 175.50
0.00
0.00
0.00
0.00
0.00 980.00
1,015.10 1,015.10 720.00 532.50
825.00 3,830.00 681.50 434.00
581.25
2,204.00 632.00
424.50
2,485.00
0.00
0.00
693.00 1,547.50
1,311.50
155.00 784.29 1,275.29 255.00 255.00 2,124.00 1,785.00
0.00 197.00
0.00 1,146.00
0.00
930.00 1,375.50 450.00 360.00
6,094.00 21,333.00 930.00 620.00 2,282.60 620.00
1,584.00 992.50 10,208.65 2,023.50 1,716.86
3,304.00 880.00
0.00
9,861.30 25,214.30 2,802.79 24,239.52 3,875.00
2,640.00 2,640.00
3,872.00
1,572.00 4,481.00
0.00
2,400.00 5,074.00 336.00
0.00 221.00
1,323.90 150.00 7,031.40 1,323.90 782.60
293.00 386.00 679.00 246.00 472.00
0.00 480.00 2,219.50
0.00 797.00
285.00 2,899.00 22,875.00 56.00 1,530.00 2,118.00 (5,594.15)
0.00
4,625.00 3,561.50 20,193.79 2,312.50 2,312.50 807.50
0.00 887.50
408.00 3,170.50 9,016.00
325.00 1,008.29 2,913.89 405.00 1,113.00
1,616.25
5,550.85 28,312.34 2,861.50 3,112.50 3,180.00
170.00 320.00
1,025.50 1,025.50 586.80 190.00
4,449.50 597.50 16,361.00 1,115.50 597.50 2,514.29 1,070.00
289.00 289.00
0.00
0.00
0.00 57.00
729.29 3,407.08
6,106.00 6,106.00 804.29
1,733.25 1,733.25 1,918.10

2,200.00
0.00 457.50
17,920.04 14,731.20 87,289.78 13,818.75 5,845.50 21,034.60 25,300.45
0.00 277.50
2,879.46 10,566.07 5,487.59 3,471.87 2,183.04 12,178.12
3,262.50 820.00 215.00 610.00
0.00 621.00
14,875.50 8,007.75 46,215.54 6,975.00 4,870.00 7,133.50 6,700.00
0.00 4,192.24 3,560.75
1,854.00
0.00
765.00 3,085.25 600.00 1,100.00 1,026.90
20,621.97
354.00 3,837.75
0.00
0.00
659.00 744.00 1,403.00 234.00 555.00
0.00
0.00
265.00
0.00 1,530.50 900.00
370.00 2,715.00 4,365.00
0.00 2,171.30
1,461.00 165.00 757.15
1,177.50 545.00
129.00 1,972.69 1,218.90 1,718.83
17,752.89 31,501.29 17,696.10 2,707.50 1,827.50
0.00 114.00
710.00 2,198.00
0.00 195.00 1,620.00
9,108.25 5,384.50 17,225.75 3,870.00
0.00 2,180.00
0.00
0.00
2,505.00
1,066.50 2,288.50
1,969.08 490.00 1,034.60 4,121.00
0.00 376.00
0.00 370.00 1,045.60
797.00 797.00 1,362.00
857.00
471.00 1,647.00
2,444.60 7,892.35 2,233.40 990.00 1,030.00
298.00 298.00
562.50 3,634.50 585.00
1,852.25 3,159.40
2,010.40 5,101.39 1,055.46 753.00 502.60
38.00 38.00
7,730.00 108.00 404.00
4,119.00 4,367.10
0.00
0.00 538.30
0.00 72.00
1,010.00
684.60 2,310.00 6,569.10
10,258.00 3,248.50 25,008.50 6,126.25 5,665.00 5,636.04 4,221.04
454.29 75.00 2,866.35
804.29 804.29
1,217.29 1,217.29 380.50
4,536.25 240.00 20,847.25 276.75 33.75 202.50
1,962.75
1,298.00 1,298.00 64.00
0.00 1,659.00
0.00 1,160.00 851.00
0.00 454.29
1,740.00 5,292.75 29,272.60 6,405.00 5,040.00 5,354.00
1,969.50 464.00 5,628.50 1,147.50 1,302.50
10,168.50 9,477.35 47,413.80 3,787.50 2,441.11 10,797.97
0.00
1,507.29
0.00
1,183.50 1,994.75 3,178.25 800.00 687.50 6,956.00 960.00
1,260.00 3,780.00 630.00 630.00
546.00 546.00 644.29
289.00
2,153.00 934.29 559.00
684.60 1,249.60 1,612.75 454.29 268.75
708.50 708.50
468.00 939.00
0.00 270.00
285.00 285.00
1,485.36 3,868.00 1,894.10

2,009.00 2,129.00 1,620.00
1,002.50 901.00 310.00 985.00
320.00 1,855.00 790.00 1,703.29
0.00
2,135.10 2,686.00
596.00 2,249.00 825.00 370.00
2,672.50 772.50 15,423.50 5,491.25 3,930.65 806.00
3,180.00
0.00
0.00
1,941.20
5,672.00 5,582.50 21,117.00 3,012.50 645.00 405.00 1,504.00
684.60 684.60 1,524.00
1,440.00 1,369.60 2,809.60 472.00 2,633.50
7,084.75 14,247.00 56,669.35 15,168.50 3,005.75 24,953.83 9,139.78
1,182.00 2,941.00 891.00 2,040.00
7,466.25 5,943.75 34,118.75 4,530.00 5,722.50 4,204.50 6,192.50
0.00 430.00 114.00 1,034.60
0.00
0.00
1,665.29
0.00
797.00 797.00
76.00 579.29
0.00
0.00 483.75
1,545.00 710.25 4,810.25 772.50 2,040.00 772.50
1,315.00 2,755.00 1,211.00 4,419.00
28.30
1,076.29
1,642.00 5,405.50 1,493.75 2,150.00
180.00 9,495.40 4,760.90 4,991.40 4,611.15 2,341.40
21,845.30 11,225.15 58,554.85 6,801.75 8,968.82 13,797.02 10,738.81
3,160.00 1,271.50 454.29
792.00
1,320.00 4,732.50 2,092.50 772.00 2,092.50

1,385.00 6,316.79 4,832.75
0.00
37.00 966.86 525.00
0.00
2,071.00 5,901.29 699.00 95.00
4,336.00 4,336.00 1,251.50 105.00
0.00
0.00
1,008.50 886.29
0.00
3,423.50 573.00 8,466.00
0.00 454.29 302.86
0.00
0.00 162.00 986.86
JUNE JULY SUBTOTAL AUG SEP OCT NOV
491,042.53 359,422.85 2,296,519.12 381,238.86 313,336.87 423,510.05 407,955.62
JUNE JULY TOTAL AUG SEP OCT NOV

0.00
DEC JAN - TOTAL MEDS OVERALL 75%
OUTSIDE TOTAL
75%
2,038.50 4,966.40 11,918.69 11,918.69 8,939.02
0.00 0.00 0.00 -
18,345.00 2,839.64 25,748.68 58,367.58 58,367.58 43,775.69
3,017.50 4,356.60 7,529.60 7,529.60 5,647.20
0.00 705.00 705.00 528.75
0.00 3,469.00 722.50 4,191.50 3,143.63
0.00 0.00 0.00 -
1,460.00 804.29 2,264.29 2,481.29 2,481.29 1,860.97
699.00 774.00 774.00 774.00 580.50
2,431.00 2,431.00 2,431.00 1,823.25
1,500.00 10,674.00 10,674.00 8,005.50
8,156.00 9,248.54 9,248.54 6,936.41
3,840.00 7,347.00 7,347.00 5,510.25
1,173.90 5,321.70 5,321.70 3,991.28
884.50 2,801.79 2,801.79 2,101.34
454.29 1,421.79 7,875.33 20,418.77 20,418.77 15,314.08
1,080.00 4,015.00 7,243.90 7,243.90 5,432.93
1,778.75 136.25 6,639.75 18,868.04 18,868.04 14,151.03
0.00 1,502.00 1,502.00 1,126.50
60.00 60.00 2,138.50 2,138.50 1,603.88
605.50 1,646.50 1,646.50 1,646.50 1,234.88
1,230.00 4,642.50 6,750.00 6,750.00 5,062.50
0.00 0.00 0.00 -
1,993.65 2,280.15 2,280.15 1,710.11
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
454.29 454.29 454.29 454.29 340.72
127.50 3,275.00 9,310.79 10,435.79 10,435.79 7,826.84
0.00 679.00 679.00 509.25
0.00 0.00 -
0.00 0.00 0.00 -
1,222.50 11,295.00 11,295.00 8,471.25
0.00 0.00 0.00 -
2,402.00 8,763.75 14,347.75 14,347.75 10,760.81
60.00 60.00 60.00 45.00
2,184.50 2,184.50 2,184.50 1,638.38
96.00 349.50 349.50 349.50 262.13
0.00 0.00 0.00 -
12,075.50 6,560.00 45,917.86 68,971.36 68,971.36 51,728.52
5,566.74 270.00 6,241.74 6,241.74 6,241.74 4,681.31
0.00 0.00 0.00 -
3,010.71 30,562.71 41,864.96 19,770.00 61,634.96 46,226.22
0.00 0.00 0.00 -
199.50 199.50 199.50 149.63
555.00 2,453.00 2,453.00 2,453.00 1,839.75
2,177.00 6,486.50 26,549.50 26,549.50 19,912.13
149.75 16,156.75 20,621.75 20,621.75 15,466.31
938.25 2,231.25 2,231.25 1,673.44
410.00 1,530.00 2,619.00 3,963.00 3,963.00 2,972.25
0.00 0.00 -
0.00 19,971.00 19,971.00 14,978.25
460.00 7,582.90 7,582.90 5,687.18
586.74 2,694.24 11,911.24 11,911.24 8,933.43
2,565.00 2,565.00 2,565.00 1,923.75
0.00 5,561.00 5,561.00 4,170.75
850.00 1,567.00 1,567.00 1,175.25
0.00 0.00 0.00 -
0.00 0.00 0.00 -
3,646.00 4,850.29 13,702.58 13,702.58 10,276.94
0.00 0.00 0.00 -
337.50 518.00 5,797.75 6,360.25 6,360.25 4,770.19
3,267.50 8,861.00 8,861.00 6,645.75
0.00 1,586.00 1,586.00 1,189.50
579.25 774.25 1,150.00 1,924.25 1,443.19
1,165.50 2,329.50 5,022.39 5,022.39 3,766.79
0.00 386.00 386.00 289.50
0.00 2,211.10 2,211.10 1,658.33
936.00 1,204.00 1,204.00 903.00
6,962.79 10,299.00 46,702.58 80,639.08 80,639.08 60,479.31
1,330.00 6,081.75 6,081.75 6,081.75 4,561.31
0.00 0.00 0.00 -
0.00 0.00 0.00 -
3,214.29 3,867.39 3,867.39 3,867.39 2,900.54
1,021.00 2,852.00 5,915.00 5,915.00 4,436.25
3,141.75 3,141.75 3,141.75 2,356.31
2,552.00 4,087.90 8,493.30 8,493.30 6,369.98
0.00 2,004.10 2,004.10 1,503.08
0.00 2,317.50 2,317.50 1,738.13
136.00 243.50 1,069.25 1,069.25 801.94
0.00 0.00 0.00 -
7,516.00 7,671.00 7,671.00 5,753.25
657.00 637.50 3,288.60 6,547.10 6,547.10 4,910.33
1,854.60 1,955.00 11,247.60 21,289.60 21,289.60 15,967.20
357.00 520.00 4,007.70 9,787.20 9,787.20 7,340.40
0.00 1,094.79 1,094.79 821.09
0.00 0.00 0.00 -
0.00 0.00 0.00 -
197.00 197.00 197.00 147.75
910.00 1,415.00 1,415.00 1,061.25
741.60 2,533.45 3,039.45 3,039.45 2,279.59
1,098.00 1,098.00 1,098.00 1,098.00 823.50
0.00 0.00 0.00 -
6,445.00 4,110.00 33,392.80 58,127.60 58,127.60 43,595.70
1,098.00 1,320.00 3,758.00 10,484.20 10,484.20 7,863.15
660.00 7,735.68 7,735.68 5,801.76
482.50 482.50 896.50 896.50 672.38
85.50 85.50 618.50 618.50 463.88
57.00 6,219.60 6,219.60 4,664.70
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 173.00 173.00 129.75
1,164.60 1,164.60 1,164.60 873.45
222.00 222.00 2,022.00 2,022.00 1,516.50
454.29 1,854.29 3,862.15 3,862.15 2,896.61
8,206.75 11,820.00 21,252.75 24,243.75 24,243.75 18,182.81
586.74 1,474.74 1,474.74 1,106.06
0.00 630.00 630.00 472.50
0.00 0.00 0.00 -
1,480.79 136.25 2,786.54 4,296.54 4,296.54 3,222.41
1,251.90 2,689.90 8,157.90 8,157.90 6,118.43
129.00 1,905.19 1,905.19 1,428.89
2,319.00 5,679.00 17,877.63 23,202.63 23,202.63 17,401.97
1,228.35 1,228.35 1,228.35 1,228.35 921.26
0.00 598.00 598.00 448.50
0.00 0.00 0.00 -
1,386.00 2,772.00 2,772.00 2,079.00
90.00 2,557.50 2,557.50 1,918.13
405.00 930.00 9,648.00 13,232.73 13,232.73 9,924.55
0.00 0.00 0.00 -
0.00 0.00 -
605.50 605.50 1,432.75 1,432.75 1,074.56
6,321.50 840.00 13,540.94 22,822.94 22,822.94 17,117.21
4,868.29 14,748.29 18,148.89 18,148.89 13,611.67
1,303.50 1,303.50 2,412.00 2,412.00 1,809.00
240.00 1,342.00 1,342.00 1,006.50
0.00 0.00 0.00 -
0.00 2,224.50 2,224.50 1,668.38
880.20 1,425.20 2,808.80 2,808.80 2,106.60
859.00 1,211.00 6,634.00 7,088.29 7,088.29 5,316.22
2,789.00 10,355.75 16,967.79 16,967.79 12,725.84
5,722.50 17,255.75 17,954.75 17,954.75 13,466.06
11,784.50 7,581.04 59,362.79 103,403.29 103,403.29 77,552.47
391.00 1,442.00 1,442.00 1,442.00 1,081.50
1,670.00 2,865.00 2,865.00 2,865.00 2,148.75
0.00 357.00 357.00 267.75
0.00 14,077.50 14,077.50 10,558.13
670.00 670.00 670.00 670.00 502.50
2,860.00 4,327.60 10,500.00 14,827.60 11,120.70
0.00 0.00 0.00 -
0.00 0.00 0.00 -
4,514.58 4,514.58 4,514.58 3,385.94
1,065.00 1,065.00 1,065.00 798.75
2,145.00 2,145.00 2,145.00 2,145.00 1,608.75
1,218.25 3,753.64 3,753.64 2,815.23
534.86 3,142.86 3,142.86 2,357.15
4,243.00 2,070.00 18,491.00 20,146.00 20,146.00 15,109.50
0.00 0.00 -
808.60 808.60 808.60 606.45
0.00 0.00 0.00 -
1,475.00 8,491.29 8,491.29 6,368.47
0.00 2,847.60 2,847.60 2,135.70
505.00 2,344.25 2,344.25 1,758.19
0.00 0.00 0.00 -
0.00 0.00 0.00 -
685.50 685.50 3,656.00 7,769.00 7,769.00 5,826.75
552.50 1,320.50 1,320.50 990.38
292.50 814.29 2,730.58 3,739.37 3,739.37 2,804.53
124.00 1,876.00 1,876.00 1,407.00
2,474.50 6,201.95 8,899.74 8,899.74 6,674.81
462.50 533.00 5,200.00 24,163.65 24,163.65 18,122.74
3,339.50 4,102.50 4,102.50 3,076.88
798.00 798.00 798.00 798.00 598.50
912.00 366.00 10,853.50 25,443.75 25,443.75 19,082.81
1,722.00 1,689.00 4,545.00 5,560.60 5,560.60 4,170.45
0.00 915.00 915.00 686.25
0.00 4,482.90 4,482.90 3,362.18
1,601.00 1,673.00 1,673.00 1,254.75
0.00 0.00 0.00 -
0.00 2,981.00 2,981.00 2,235.75
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 907.00 907.00 680.25
622.50 622.50 1,919.50 1,919.50 1,439.63
366.00 952.74 3,215.03 3,215.03 2,411.27
2,205.00 375.00 3,105.00 5,397.50 5,397.50 4,048.13
5,460.00 4,446.79 31,901.79 70,121.79 70,121.79 52,591.34
0.00 4,278.00 4,278.00 3,208.50
3,418.00 18,957.00 34,832.00 34,832.00 26,124.00
7,285.94 13,466.69 13,466.69 10,100.02
1,651.00 3,440.90 4,488.90 4,488.90 3,366.68
1,415.50 5,025.10 5,025.10 5,025.10 3,768.83
121.90 7,899.90 8,486.64 8,486.64 6,364.98
1,693.60 1,693.60 1,693.60 1,270.20
80.00 160.00 160.00 120.00
0.00 0.00 0.00 -
0.00 1,309.15 1,309.15 981.86
0.00 0.00 0.00 -
525.00 525.00 525.00 525.00 393.75
680.00 680.00 2,230.50 400.00 2,630.50 1,972.88
0.00 0.00 0.00 -
5,182.50 19,892.50 36,415.00 36,415.00 27,311.25
1,027.29 1,027.29 1,932.79 1,932.79 1,449.59
0.00 0.00 0.00 -
0.00 0.00 0.00 -
924.00 924.00 924.00 693.00
156.00 156.00 646.00 646.00 484.50
0.00 0.00 -
699.00 1,487.25 1,487.25 1,115.44
0.00 1,847.00 1,847.00 1,385.25
684.60 2,002.60 2,002.60 1,501.95
572.50 5,225.90 7,305.40 12,062.65 12,062.65 9,046.99
0.00 5,569.71 13,035.20 18,604.91 13,953.68
1,118.25 1,118.25 1,118.25 838.69
8,541.50 17,265.60 17,265.60 12,949.20
0.00 2,517.50 2,517.50 1,888.13
1,257.00 2,208.20 2,208.20 2,208.20 1,656.15
0.00 0.00 0.00 -
180.00 180.00 180.00 135.00
0.00 2,635.00 2,635.00 1,976.25
3,703.50 1,736.00 5,439.50 5,624.00 5,624.00 4,218.00
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
6,678.00 5,310.00 11,988.00 14,706.00 14,706.00 11,029.50
0.00 0.00 0.00 -
0.00 3,681.00 3,681.00 2,760.75
1,289.10 3,727.60 3,727.60 2,795.70
0.00 761.00 761.00 570.75
122.50 719.50 1,807.25 1,807.25 1,355.44
0.00 0.00 0.00 -
1,891.00 6,960.60 6,960.60 5,220.45
1,095.00 1,095.00 1,095.00 821.25
0.00 2,949.60 2,949.60 2,212.20
1,025.00 1,025.00 6,629.00 6,629.00 4,971.75
0.00 0.00 0.00 -
930.00 930.00 5,580.00 10,230.00 5,002.50 15,232.50 11,424.38
0.00 0.00 -
406.00 406.00 953.50 953.50 715.13
75.00 4,357.50 4,357.50 3,268.13
685.50 7,762.00 10,791.25 10,791.25 8,093.44
0.00 0.00 0.00 -
1,400.00 1,400.00 1,400.00 1,050.00
4,657.50 4,657.50 28,762.50 52,006.25 52,006.25 39,004.69
1,516.00 1,516.00 3,509.75 3,509.75 2,632.31
0.00 111.00 111.00 83.25
679.29 679.29 1,423.29 1,423.29 1,067.47
555.00 3,705.00 11,832.00 11,832.00 8,874.00
0.00 4,236.79 4,236.79 3,177.59
0.00 0.00 0.00 -
7,698.00 7,698.00 7,698.00 5,773.50
1,006.00 4,060.00 7,627.50 7,627.50 5,720.63
1,516.00 1,516.00 1,966.00 1,966.00 1,474.50
0.00 0.00 0.00 -
769.00 769.00 769.00 576.75
1,026.90 1,026.90 1,026.90 770.18
0.00 1,262.00 1,262.00 946.50
0.00 0.00 0.00 -
341.32 1,691.40 7,337.12 15,828.08 15,828.08 11,871.06
0.00 0.00 0.00 -
864.00 1,036.50 2,800.50 5,936.25 397.00 6,333.25 4,749.94
19,185.00 20,734.74 20,746.74 20,746.74 15,560.06
0.00 1,949.00 1,949.00 1,461.75
0.00 460.00 460.00 345.00
1,720.00 1,720.00 6,010.29 6,010.29 4,507.72
3,780.00 11,690.00 13,132.00 13,132.00 9,849.00
685.50 685.50 4,685.64 9,004.64 9,004.64 6,753.48
0.00 0.00 0.00 -
0.00 0.00 -
2,460.00 4,920.00 19,345.00 19,345.00 14,508.75
3,547.50 6,881.00 18,964.50 28,036.40 28,036.40 21,027.30
0.00 0.00 0.00 -
0.00 948.75 948.75 711.56
758.00 2,954.70 4,460.70 4,460.70 3,345.53
0.00 0.00 -
0.00 0.00 0.00 -
772.00 1,626.00 1,626.00 1,626.00 1,219.50
380.50 944.75 944.75 708.56
0.00 0.00 0.00 -
0.00 0.00 0.00 -
1,409.00 2,783.00 6,456.65 6,456.65 4,842.49
0.00 0.00 0.00 -
1,106.50 1,106.50 2,954.50 2,954.50 2,215.88
0.00 0.00 0.00 -
1,434.00 11,891.00 11,891.00 8,918.25
699.00 1,869.54 2,323.83 2,323.83 1,742.87
1,048.00 1,426.00 6,791.95 6,791.95 5,093.96
0.00 212.00 212.00 159.00
0.00 0.00 0.00 -
1,090.15 2,686.15 2,686.15 2,014.61
0.00 10,185.15 10,185.15 7,638.86
1,009.50 4,735.50 4,735.50 3,551.63
177.00 3,941.47 7,023.72 7,023.72 5,267.79
1,215.00 628.00 3,032.00 6,677.85 6,677.85 5,008.39
819.00 819.00 819.00 614.25
0.00 6,505.00 3,046.98 9,551.98 7,163.99
0.00 11,021.50 11,021.50 8,266.13
85.50 265.50 9,324.00 9,324.00 6,993.00
0.00 1,410.00 1,410.00 1,057.50
345.00 345.00 345.00 258.75
404.00 404.00 404.00 303.00
1,810.00 953.65 4,893.65 6,923.15 6,923.15 5,192.36
1,964.50 1,387.50 5,664.50 17,868.00 17,868.00 13,401.00
518.00 1,036.00 5,909.79 11,803.79 11,803.79 8,852.84
675.00 2,019.00 2,019.00 1,514.25
0.00 0.00 0.00 -
579.00 1,344.00 3,127.00 3,127.00 2,345.25
0.00 0.00 0.00 -
0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
186.25 1,011.25 1,266.75 1,266.75 950.06
0.00 0.00 0.00 -
8,071.75 11,116.25 11,116.25 8,337.19
0.00 3,816.00 3,816.00 2,862.00
810.99 2,891.99 2,891.99 2,168.99
730.75 2,287.00 2,287.00 1,715.25
699.00 699.00 2,468.00 2,468.00 1,851.00
0.00 0.00 0.00 -
2,920.80 3,235.80 3,235.80 2,426.85
0.00 1,021.00 1,021.00 765.75
270.00 270.00 270.00 202.50
355.50 705.50 705.50 529.13
1,588.00 3,515.00 7,081.15 7,081.15 5,310.86
3,195.00 2,152.50 17,375.25 27,646.75 27,646.75 20,735.06
2,407.75 2,855.75 5,360.50 5,360.50 4,020.38
0.00 0.00 3,831.50 3,831.50 2,873.63
2,574.49 4,966.64 4,966.64 3,724.98
0.00 825.60 825.60 619.20
0.00 2,580.00 2,580.00 1,935.00
0.00 0.00 0.00 -
1,402.10 1,402.10 1,402.10 1,051.58
1,026.90 1,026.90 2,236.50 2,236.50 1,677.38
0.00 6,076.00 6,076.00 4,557.00
78.00 2,095.79 11,971.69 11,971.69 8,978.77
0.00 3,487.50 3,487.50 2,615.63
1,142.50 6,380.00 8,505.05 8,505.05 6,378.79
0.00 0.00 0.00 -
0.00 0.00 0.00 -
1,469.60 2,421.00 8,506.25 10,290.25 10,290.25 7,717.69
0.00 0.00 1,312.00 1,312.00 984.00
3,042.17 12,128.34 22,068.84 22,068.84 16,551.63
575.00 575.00 2,898.00 2,898.00 2,173.50
0.00 0.00 0.00 -
1,945.00 4,345.50 4,345.50 3,259.13
1,302.00 1,953.00 3,243.00 3,243.00 2,432.25
1,090.00 684.60 2,884.60 2,884.60 1,974.00 4,858.60 3,643.95
1,515.00 6,657.29 6,657.29 6,657.29 4,992.97
813.00 5,200.50 5,200.50 3,900.38
0.00 373.00 373.00 279.75
1,413.50 2,306.00 2,306.00 1,729.50
48.00 48.00 48.00 48.00 36.00
902.00 902.00 4,813.29 4,813.29 3,609.97
1,472.04 1,472.04 1,472.04 1,472.04 1,104.03
3,142.50 3,142.50 3,142.50 3,142.50 2,356.88
1,660.50 3,272.50 3,272.50 2,454.38
0.00 0.00 0.00 -
7,350.00 1,350.00 11,882.59 15,377.09 15,377.09 11,532.82
1,647.00 1,647.00 1,647.00 1,235.25
2,337.75 2,337.75 3,441.75 3,441.75 2,581.31
0.00 658.00 658.00 493.50
0.00 791.25 791.25 593.44
946.00 1,171.00 1,171.00 1,171.00 878.25
454.29 2,540.04 2,540.04 1,905.03
684.60 684.60 684.60 684.60 513.45
0.00 836.00 836.00 627.00
106.00 106.00 106.00 106.00 79.50
873.00 825.00 23,194.60 67,247.10 67,247.10 50,435.33
0.00 0.00 0.00 -
1,623.10 1,623.10 1,623.10 1,217.33
993.58 993.58 1,983.83 1,983.83 1,487.87
2,708.79 2,708.79 580.00 3,288.79 2,466.59
30,810.53 857.14 85,937.04 174,067.23 174,067.23 130,550.42
630.00 3,165.29 3,468.22 3,468.22 2,601.17
7,529.25 2,883.25 10,412.50 10,412.50 10,412.50 7,809.38
0.00 2,809.00 300.00 3,109.00 2,331.75
6,082.50 30,205.25 30,205.25 22,653.94
190.00 1,732.50 3,416.50 6,649.60 6,649.60 4,987.20
0.00 0.00 0.00 -
2,836.29 2,836.29 2,836.29 2,127.22
0.00 684.60 684.60 513.45
0.00 0.00 0.00 -
1,333.00 562.50 2,494.50 3,569.50 3,569.50 2,677.13
16,260.50 2,498.50 42,086.30 66,671.05 66,671.05 50,003.29
11,825.00 16,645.00 71,462.50 129,629.50 129,629.50 97,222.13
440.00 3,643.00 23,223.00 30,663.50 30,663.50 22,997.63
775.00 1,259.00 1,259.00 1,259.00 944.25
305.00 530.00 530.00 397.50
450.00 2,087.00 20,870.50 34,950.00 34,950.00 26,212.50
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
4,800.90 3,223.50 26,196.45 45,517.45 45,517.45 34,138.09
0.00 0.00 0.00 -
3,317.00 3,317.00 3,317.00 2,487.75
14,337.50 5,077.00 26,728.00 33,202.00 33,202.00 24,901.50
0.00 0.00 0.00 -
1,008.75 11,902.24 13,802.49 13,802.49 10,351.87
0.00 3,588.50 3,588.50 2,691.38
0.00 1,068.00 1,068.00 801.00
2,594.90 14,163.70 14,163.70 10,622.78
0.00 0.00 0.00 -
0.00 60.00 60.00 45.00
1,026.90 2,319.90 2,319.90 1,739.93
504.00 504.00 504.00 378.00
4,757.00 9,109.72 45,173.11 108,966.34 108,966.34 81,724.76
0.00 810.25 810.25 607.69
1,860.00 4,392.00 4,392.00 3,294.00
770.00 1,625.29 3,067.29 4,952.94 4,952.94 3,714.71
0.00 0.00 0.00 -
560.00 673.75 1,233.75 1,233.75 1,233.75 925.31
1,050.00 60.00 1,110.00 4,282.00 4,282.00 3,211.50
0.00 747.00 747.00 560.25
1,053.50 1,053.50 1,053.50 790.13
0.00 0.00 0.00 -
175.50 2,254.20 2,254.20 1,690.65
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
980.00 980.00 980.00 735.00
2,374.50 3,627.00 4,642.10 4,642.10 3,481.58
2,688.00 938.00 4,741.50 8,571.50 8,571.50 6,428.63
0.00 581.25 1,300.00 1,881.25 1,410.94
1,944.65 1,887.65 4,464.30 6,668.30 6,668.30 5,001.23
0.00 424.50 424.50 318.38
192.00 192.00 2,677.00 2,677.00 2,007.75
3,623.00 600.00 4,223.00 4,223.00 4,223.00 3,167.25
454.29 454.29 454.29 454.29 340.72
1,547.50 2,240.50 2,240.50 1,680.38
1,170.00 1,170.00 2,481.50 2,481.50 1,861.13
690.00 5,109.00 6,384.29 6,384.29 4,788.22
1,782.00 1,979.00 1,979.00 1,979.00 1,484.25
1,146.00 1,146.00 1,146.00 859.50
0.00 0.00 0.00 -
810.00 2,185.50 2,185.50 1,639.13
1,615.50 930.00 6,998.10 28,331.10 2,304.00 30,635.10 22,976.33
990.00 2,514.60 7,244.96 17,453.61 17,453.61 13,090.21
880.00 4,184.00 4,184.00 3,138.00
0.00 0.00 0.00 -
23,444.90 54,362.21 79,576.51 79,576.51 59,682.38
7,147.75 7,147.75 9,787.75 9,787.75 7,340.81
0.00 3,872.00 3,872.00 2,904.00
360.00 4,841.00 6,413.00 6,413.00 4,809.75
0.00 0.00 0.00 -
336.00 5,410.00 5,410.00 4,057.50
221.00 221.00 221.00 165.75
2,106.50 9,137.90 9,137.90 6,853.43
627.00 1,345.00 2,024.00 2,024.00 1,518.00
2,699.50 2,699.50 2,699.50 2,024.63
797.00 797.00 797.00 597.75
750.00 -1,140.15 21,734.85 21,734.85 16,301.14
0.00 0.00 0.00 -
2,775.00 4,663.50 12,871.00 33,064.79 33,064.79 24,798.59
887.50 887.50 887.50 665.63
0.00 9,016.00 9,016.00 6,762.00
2,226.00 3,744.00 6,657.89 6,657.89 4,993.42
0.00 1,616.25 1,616.25 1,212.19
9,154.00 37,466.34 37,466.34 28,099.76
320.00 490.00 490.00 367.50
142.50 1,505.60 2,424.90 3,450.40 3,450.40 2,587.80
1,862.00 2,845.50 10,004.79 26,365.79 26,365.79 19,774.34
899.79 899.79 1,188.79 1,188.79 891.59
0.00 0.00 0.00 -
0.00 0.00 0.00 -
57.00 57.00 57.00 42.75
2,169.29 2,169.29 5,576.37 5,576.37 4,182.28
660.00 1,677.29 3,141.58 9,247.58 9,247.58 6,935.69
0.00 0.00 -
1,918.10 3,651.35 3,651.35 2,738.51
0.00 2,200.00 2,200.00 1,650.00
457.50 457.50 457.50 343.13
21,139.08 16,943.53 104,081.91 191,371.69 191,371.69 143,528.77
277.50 277.50 277.50 208.13
2,151.79 1,504.98 26,977.39 37,543.46 37,543.46 28,157.60
1,645.00 4,907.50 4,907.50 3,680.63
621.00 621.00 621.00 465.75
15,340.00 1,659.00 42,677.50 88,893.04 88,893.04 66,669.78
2,335.00 10,087.99 10,087.99 10,087.99 7,565.99
2,631.00 2,631.00 4,485.00 4,485.00 3,363.75
0.00 0.00 0.00 -
2,141.20 5,861.60 10,729.70 13,814.95 13,814.95 10,361.21
0.00 20,621.97 20,621.97 15,466.48
0.00 3,837.75 3,837.75 2,878.31
0.00 0.00 0.00 -
0.00 0.00 0.00 -
789.00 2,192.00 2,192.00 1,644.00
0.00 0.00 0.00 -
660.00 660.00 660.00 660.00 495.00
4,418.24 4,418.24 4,683.24 4,683.24 3,512.43
2,430.50 2,430.50 2,430.50 1,822.88
4,365.00 11,445.00 11,815.00 11,815.00 8,861.25
2,171.30 2,171.30 2,171.30 1,628.48
922.15 2,383.15 2,383.15 1,787.36
804.29 1,349.29 2,526.79 2,526.79 1,895.09
1,516.00 4,453.73 6,426.42 6,426.42 4,819.82
462.50 22,693.60 54,194.89 54,194.89 40,646.17
114.00 114.00 114.00 85.50
0.00 2,198.00 2,198.00 1,648.50
1,815.00 1,815.00 1,815.00 1,361.25
3,870.00 21,095.75 21,095.75 15,821.81
2,180.00 2,180.00 2,180.00 1,635.00
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 2,505.00 2,505.00 1,878.75
0.00 2,288.50 2,288.50 1,716.38
4,169.00 2,040.00 11,854.60 13,823.68 13,823.68 10,367.76
0.00 0.00 -
1,442.10 186.00 2,004.10 2,004.10 2,004.10 1,503.08
1,415.60 1,415.60 1,415.60 1,061.70
5,853.90 4,405.20 11,621.10 12,418.10 12,418.10 9,313.58
0.00 857.00 857.00 642.75
1,647.00 2,118.00 2,118.00 1,588.50
1,320.00 5,573.40 13,465.75 13,465.75 10,099.31
0.00 298.00 298.00 223.50
585.00 4,219.50 4,219.50 3,164.63
804.29 804.29 3,963.69 3,963.69 2,972.77
954.94 1,005.20 4,271.20 9,372.59 9,372.59 7,029.44
2,497.10 2,497.10 2,535.10 2,535.10 1,901.33
2,421.00 5,628.74 8,561.74 16,291.74 16,291.74 12,218.81
0.00 4,367.10 4,367.10 3,275.33
475.00 475.00 475.00 475.00 356.25
2,244.00 2,782.30 2,782.30 2,782.30 2,086.73
72.00 72.00 72.00 54.00
0.00 1,010.00 1,010.00 757.50
2,519.60 2,519.60 9,088.70 9,088.70 6,816.53
4,196.04 3,851.74 29,696.11 54,704.61 54,704.61 41,028.46
830.50 2,806.00 6,577.85 7,032.14 7,032.14 5,274.11
1,507.10 1,507.10 2,311.39 2,311.39 1,733.54
5,420.00 532.50 6,333.00 7,550.29 7,550.29 5,662.72
513.00 21,360.25 21,360.25 16,020.19
0.00 1,962.75 1,962.75 1,472.06
48.00 60.00 172.00 1,470.00 1,470.00 1,102.50
1,659.00 1,659.00 1,659.00 1,244.25
3,700.00 5,711.00 5,711.00 5,711.00 4,283.25
454.29 454.29 454.29 340.72
3,960.00 20,759.00 50,031.60 50,031.60 37,523.70
1,147.50 2,006.50 5,604.00 11,232.50 11,232.50 8,424.38
10,759.08 3,761.40 31,547.06 78,960.86 78,960.86 59,220.65
0.00 0.00 0.00 -
0.00 1,507.29 1,507.29 1,130.47
0.00 0.00 0.00 -
9,403.50 12,581.75 12,581.75 9,436.31
630.00 630.00 2,520.00 6,300.00 6,300.00 4,725.00
644.29 1,190.29 1,190.29 892.72
0.00 289.00 289.00 216.75
696.50 2,189.79 4,342.79 4,342.79 3,257.09
2,335.79 3,585.39 3,585.39 2,689.04
0.00 708.50 708.50 531.38
232.00 1,171.00 1,639.00 1,639.00 1,229.25
270.00 270.00 270.00 202.50
0.00 285.00 285.00 213.75
0.00 0.00 -
5,762.10 7,247.46 7,247.46 5,435.60
1,218.00 2,838.00 4,967.00 4,967.00 3,725.25
2,685.00 4,881.00 5,883.50 5,883.50 4,412.63
2,289.00 4,782.29 6,637.29 6,637.29 4,977.97
0.00 0.00 0.00 -
0.00 0.00 -
222.00 419.00 3,327.00 5,462.10 5,462.10 4,096.58
3,104.00 6,548.00 7,144.00 7,144.00 5,358.00
1,545.00 5,560.00 17,332.90 32,756.40 32,756.40 24,567.30
0.00 3,180.00 3,180.00 2,385.00
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 1,941.20 1,941.20 1,455.90
230.00 1,840.00 7,636.50 28,753.50 28,753.50 21,565.13
1,524.00 2,208.60 2,208.60 1,656.45
828.00 3,933.50 6,743.10 6,743.10 5,057.33
5,462.50 9,445.00 67,175.36 123,844.71 123,844.71 92,883.53
2,314.75 3,629.10 8,874.85 11,815.85 11,815.85 8,861.89
4,442.60 3,765.00 28,857.10 62,975.85 62,975.85 47,231.89
1,398.00 711.00 3,687.60 3,687.60 3,687.60 2,765.70
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 1,665.29 1,665.29 1,248.97
0.00 0.00 0.00 -
0.00 797.00 797.00 597.75
0.00 0.00 -
579.29 655.29 655.29 491.47
0.00 0.00 0.00 -
483.75 483.75 483.75 362.81
2,040.00 785.00 6,410.00 11,220.25 772.50 579.38
5,630.00 8,385.00 8,385.00 6,288.75
0.00 28.30 28.30 21.23
0.00 1,076.29 1,076.29 807.22
804.29 4,448.04 9,853.54 9,853.54 7,390.16
8,025.02 24,729.87 34,225.27 34,225.27 25,668.95
17,677.42 2,765.74 60,749.56 119,304.41 119,304.41 89,478.31
1,318.29 3,044.08 6,204.08 6,204.08 4,653.06
67.50 380.00 447.50 1,239.50 1,239.50 929.63
0.00 0.00 -
3,368.50 8,325.50 13,058.00 13,058.00 9,793.50
4,832.75 11,149.54 11,149.54 8,362.16
684.60 684.60 684.60 684.60 513.45
865.50 1,390.50 2,357.36 2,357.36 1,768.02
0.00 0.00 0.00 -
794.00 6,695.29 6,695.29 5,021.47
1,021.00 4,292.29 6,669.79 11,005.79 11,005.79 8,254.34
0.00 0.00 0.00 -
0.00 0.00 0.00 -
378.00 1,264.29 2,272.79 2,272.79 1,704.59
340.00 340.00 340.00 340.00 255.00
1,590.29 1,590.29 10,056.29 10,056.29 7,542.22
757.15 757.15 757.15 567.86
0.00 0.00 0.00 -
1,148.86 1,148.86 1,148.86 861.65
DEC JAN SUBTOTAL TOTAL OUTSIDE -
506,344.94 388,893.43 2,426,246.17 4,722,765.29 65,625.68 4,788,390.97 3,591,293.23
-
DEC JAN TOTAL OUTSIDE GRAND 75%
TOTAL MEDS TOTAL
-
0.00 0.00 0.00 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 - 4,966.40 0.00
0.00 - 0.00 0.00
0.00 - 25,748.68 0.00
0.00 - 4,356.60 0.00
0.00 - 0.00 0.00
-722.50 (1,445.00) 0.00 0.00
0.00 - 0.00 0.00
0.00 - 2,264.29 0.00
0.00 - 774.00 0.00
0.00 - 2,431.00 0.00
0.00 - 1,500.00 0.00
0.00 - 3,840.00 0.00

0.00 - 1,173.90 0.00
0.00 - 884.50 0.00
0.00 - 7,875.33 0.00
0.00 - 4,015.00 0.00
0.00 - 6,639.75 0.00
0.00 - 0.00 0.00
0.00 - 60.00 0.00
0.00 - 1,646.50 0.00
0.00 - 0.00 0.00

0.00 - 1,993.65 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 454.29 0.00
9,310.79
0.00 - 0.00 0.00
0.00 - 0.00 0.00

0.00 - 1,222.50 0.00
0.00 - 0.00 0.00
8,763.75
0.00 - 60.00 0.00
2,184.50
0.00 - 0.00 0.00

0.00 - 45,917.86 0.00
0.00 - 6,241.74 0.00
0.00 - 0.00 0.00
-19,770.00 (39,540.00) 30,562.71 0.00
0.00 - 0.00 0.00
0.00 - 2,453.00 0.00
0.00 - 16,156.75 0.00

0.00 - 938.25 0.00
0.00 - 0.00 0.00

0.00 - 460.00 0.00
0.00 - 2,694.24 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00 - 4,850.29 0.00
0.00 - 0.00 0.00
0.00 - 5,797.75 0.00
0.00 - 3,267.50 0.00
0.00 - 0.00 0.00
-1,150.00 (2,300.00) 579.25 0.00
0.00 - 2,329.50 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 936.00 0.00
0.00 - 46,702.58 0.00
0.00 - 6,081.75 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 3,867.39 0.00
0.00 - 3,141.75 0.00

0.00 - 4,087.90 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 243.50 0.00
0.00 - 0.00 0.00
0.00 - 7,516.00 0.00
0.00 - 11,247.60 0.00

0.00 - 4,007.70 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 197.00 0.00
0.00 - 910.00 0.00
0.00 - 2,533.45 0.00
0.00 - 0.00 0.00

0.00 - 33,392.80 0.00
0.00 - 3,758.00 0.00
0.00 - 660.00 0.00
0.00 - 482.50 0.00
0.00 - 85.50 0.00
0.00 - 57.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00 - 222.00 0.00

0.00 - 1,854.29 0.00
0.00 - 586.74 0.00

0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 2,786.54 0.00
0.00 - 2,689.90 0.00
0.00 - 129.00 0.00
0.00 - 17,877.63 0.00
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00 - 1,386.00 0.00
0.00 - 90.00 0.00
0.00 - 9,648.00 0.00
0.00 - 0.00 0.00
0.00 - 605.50 0.00

0.00 - 13,540.94 0.00
0.00 - 14,748.29 0.00
0.00 - 1,303.50 0.00
0.00 - 240.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 6,634.00 0.00

0.00 - 10,355.75 0.00
0.00 - 59,362.79 0.00

0.00 - 1,442.00 0.00
0.00 - 2,865.00 0.00
0.00 - 670.00 0.00
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00 - 1,065.00 0.00

0.00 - 2,145.00 0.00
0.00 - 1,218.25 0.00
0.00 - 534.86 0.00
0.00 - 808.60 0.00

0.00 - 0.00 0.00
0.00 - 1,475.00 0.00
0.00 - 0.00 0.00
0.00 - 505.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 3,656.00 0.00
0.00 - 552.50 0.00
0.00 - 2,730.58 0.00
0.00 - 124.00 0.00
0.00 - 6,201.95 0.00
0.00 - 5,200.00 0.00
0.00 - 10,853.50 0.00
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00 - 1,601.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 622.50 0.00

0.00 - 952.74 0.00
0.00 - 3,105.00 0.00
0.00 - 31,901.79 0.00
0.00 - 0.00 0.00
0.00 - 18,957.00 0.00
0.00 - 7,285.94 0.00
0.00 - 3,440.90 0.00
0.00 - 5,025.10 0.00
0.00 - 7,899.90 0.00
0.00 - 1,693.60 0.00
0.00 - 80.00 0.00
0.00 - 0.00 0.00
0.00
0.00 - 0.00 0.00
0.00 - 525.00 0.00
-400.00 (800.00) 680.00 0.00
0.00 - 0.00 0.00
19,892.50
0.00 - 1,027.29 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 156.00 0.00
0.00 - 0.00 0.00

0.00 - 684.60 0.00
0.00 - 7,305.40 0.00
-13,035.20 (26,070.40) 0.00 0.00
0.00 - 8,541.50 0.00

0.00 - 0.00 0.00
0.00 - 0.00 0.00

0.00 - 180.00 0.00
0.00 - 0.00 0.00
0.00 - 5,439.50 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 11,988.00 0.00

0.00 - 0.00 0.00
0.00 - 0.00 0.00
1,289.10
0.00 - 0.00 0.00
0.00 - 719.50 0.00
0.00 - 0.00 0.00
0.00 - 1,891.00 0.00
0.00 - 1,095.00 0.00
0.00 - 0.00 0.00
0.00 - 1,025.00 0.00
0.00 - 0.00 0.00
-5,002.50 (10,005.00) 5,580.00 0.00
0.00 - 406.00 0.00

0.00 - 75.00 0.00
0.00 - 7,762.00 0.00
0.00 - 0.00 0.00
0.00 - 28,762.50 0.00

0.00 - 1,516.00 0.00
0.00 - 0.00 0.00
0.00 - 679.29 0.00
0.00 - 3,705.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 7,698.00 0.00
0.00 - 4,060.00 0.00
0.00 - 1,516.00 0.00
0.00 - 0.00 0.00
0.00 - 769.00 0.00
0.00 - 1,026.90 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 7,337.12 0.00
0.00 - 0.00 0.00
-397.00 (794.00) 2,800.50 0.00
20,734.74
0.00 - 0.00 0.00
0.00 - 1,720.00 0.00

0.00 - 11,690.00 0.00
0.00 - 4,685.64 0.00
0.00 - 0.00 0.00
0.00 4,920.00
0.00 - 18,964.50 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 2,954.70 0.00
0.00 - 0.00 0.00
0.00 - 380.50 0.00

0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 2,783.00 0.00
0.00 - 0.00 0.00
0.00
0.00 - 0.00 0.00
0.00 - 1,434.00 0.00
0.00
0.00 - 1,426.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 3,941.47 0.00

0.00 - 3,032.00 0.00
0.00 - 819.00 0.00
-3,046.98 (6,093.96) 0.00 0.00
0.00 - 0.00 0.00
0.00 - 265.50 0.00
0.00 - 0.00 0.00
0.00 - 345.00 0.00
0.00 - 4,893.65 0.00
0.00 - 5,664.50 0.00
0.00 - 675.00 0.00

0.00 - 0.00 0.00
0.00 - 1,344.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 1,011.25 0.00
0.00 - 0.00 0.00
0.00 - 8,071.75 0.00
0.00
0.00 730.75
0.00 - 0.00 0.00

0.00 - 2,920.80 0.00
0.00 - 0.00 0.00
0.00 - 270.00 0.00
0.00 - 355.50 0.00
0.00 - 17,375.25 0.00

0.00 - 2,855.75 0.00
-3,831.50 (7,663.00) 0.00 0.00
2,574.49
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00
0.00 - 2,095.79 0.00
0.00 - 0.00 0.00
0.00 - 6,380.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 8,506.25 0.00
-1,312.00 (2,624.00) 0.00 0.00
0.00 - 0.00 0.00

0.00 - 1,945.00 0.00
0.00 - 1,953.00 0.00
-1,974.00 (3,948.00) 2,884.60 0.00
0.00 - 813.00 0.00

0.00 - 0.00 0.00
0.00 - 1,413.50 0.00
0.00 - 48.00 0.00
0.00 - 902.00 0.00
0.00 - 1,660.50 0.00

0.00 - 0.00 0.00
0.00 - 11,882.59 0.00
0.00 - 1,647.00 0.00
0.00 - 2,337.75 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 1,171.00 0.00
0.00 - 454.29 0.00
0.00 - 684.60 0.00
0.00 - 0.00 0.00
106.00
0.00 - 23,194.60 0.00
0.00 - 0.00 0.00
0.00 - 1,623.10 0.00
0.00 - 993.58 0.00
0.00 - 85,937.04 0.00

0.00 - 3,165.29 0.00
0.00 - 10,412.50 0.00
-300.00 (600.00) 0.00 0.00
0.00 - 6,082.50 0.00
0.00 - 3,416.50 0.00
0.00 - 0.00 0.00
0.00 - 2,836.29 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 2,494.50 0.00
0.00 - 42,086.30 0.00
0.00 - 71,462.50 0.00
0.00 - 23,223.00 0.00
0.00 - 1,259.00 0.00
0.00 - 305.00 0.00
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 26,196.45 0.00
0.00 - 0.00 0.00
0.00 - 3,317.00 0.00
0.00 - 26,728.00 0.00
0.00 - 0.00 0.00
0.00 - 11,902.24 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 2,594.90 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 1,026.90 0.00
0.00 - 504.00 0.00
0.00 - 45,173.11 0.00
0.00 - 1,860.00 0.00

0.00 - 3,067.29 0.00
0.00 - 0.00 0.00
0.00 - 1,233.75 0.00
0.00 - 1,110.00 0.00
0.00 - 0.00 0.00
0.00 - 1,053.50 0.00
0.00 - 0.00 0.00
0.00 - 175.50 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 980.00 0.00
0.00 - 3,627.00 0.00
0.00 - 4,741.50 0.00
-1,300.00 (2,600.00) 0.00 0.00
0.00 - 4,464.30 0.00
0.00 - 0.00 0.00
0.00 - 192.00 0.00
0.00 - 1,547.50 0.00

0.00 - 1,170.00 0.00
0.00 - 5,109.00 0.00
0.00 - 1,979.00 0.00
0.00 - 1,146.00 0.00
0.00 - 0.00 0.00
0.00 - 810.00 0.00
-2,304.00 (4,608.00) 6,998.10 0.00
0.00 - 7,244.96 0.00
0.00 - 880.00 0.00
0.00 - 0.00 0.00
0.00 - 54,362.21 0.00
0.00 - 7,147.75 0.00
0.00 - 0.00 0.00
0.00 - 4,841.00 0.00
0.00 - 0.00 0.00
0.00 - 336.00 0.00
0.00 - 2,106.50 0.00
0.00 - -1,140.15 0.00

0.00 - 0.00 0.00
0.00 - 12,871.00 0.00
0.00 - 887.50 0.00
0.00
0.00 - 3,744.00 0.00
0.00 - 0.00 0.00
0.00 - 9,154.00 0.00
0.00 - 320.00 0.00
0.00 - 2,424.90 0.00
0.00 - 10,004.79 0.00
0.00 - 0.00 0.00

0.00
0.00 - 57.00 0.00
0.00 - 2,169.29 0.00
0.00 - 3,141.58 0.00
0.00 - 1,918.10 0.00

0.00 - 0.00 0.00
0.00 - 104,081.91 0.00
0.00 - 26,977.39 0.00

0.00 - 1,645.00 0.00
0.00 - 42,677.50 0.00
2,631.00
0.00 - 0.00 0.00
0.00 - 10,729.70 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 789.00 0.00
0.00 - 0.00 0.00
0.00 - 4,418.24 0.00

0.00 - 2,430.50 0.00
0.00 - 11,445.00 0.00
0.00 - 2,171.30 0.00
0.00 - 1,349.29 0.00

0.00 - 4,453.73 0.00
0.00 - 22,693.60 0.00
0.00 - 114.00 0.00
0.00 - 0.00 0.00
0.00 - 1,815.00 0.00
0.00 - 3,870.00 0.00
0.00 - 2,180.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 11,854.60 0.00
0.00 - 1,415.60 0.00

0.00 - 11,621.10 0.00
0.00 - 0.00 0.00
0.00 - 1,647.00 0.00
0.00 - 5,573.40 0.00
0.00 - 0.00 0.00
0.00 - 585.00 0.00
0.00 - 804.29 0.00
0.00 - 4,271.20 0.00
2,497.10
0.00 - 8,561.74 0.00
0.00 - 0.00 0.00
0.00 - 2,519.60 0.00

0.00 - 29,696.11 0.00
6,577.85
0.00 - 6,333.00 0.00

0.00 - 513.00 0.00
0.00 - 0.00 0.00
0.00 - 1,659.00 0.00

0.00 - 5,711.00 0.00
0.00 - 454.29 0.00
0.00 - 20,759.00 0.00
0.00 - 5,604.00 0.00
0.00 - 31,547.06 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 9,403.50 0.00
0.00 - 2,520.00 0.00
0.00 - 644.29 0.00
0.00 - 0.00 0.00
0.00 - 2,189.79 0.00
0.00 - 2,335.79 0.00
0.00 - 0.00 0.00
0.00 - 1,171.00 0.00
0.00 - 270.00 0.00
0.00 - 0.00 0.00
0.00 - 5,762.10 0.00

0.00 - 2,838.00 0.00
0.00 - 4,881.00 0.00
0.00 - 4,782.29 0.00
0.00 - 0.00 0.00
0.00 - 3,327.00 0.00

0.00 - 6,548.00 0.00
0.00 - 17,332.90 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 7,636.50 0.00
0.00 - 3,933.50 0.00

0.00 - 67,175.36 0.00
0.00 - 8,874.85 0.00
0.00 - 28,857.10 0.00
0.00 - 0.00 0.00

0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 579.29 0.00

0.00 - 0.00 0.00
10,447.75 10,447.75 6,410.00 0.00
0.00 - 0.00 0.00
0.00 - 4,448.04 0.00

0.00 - 24,729.87 0.00
0.00 - 60,749.56 0.00
0.00 - 3,044.08 0.00
0.00 - 447.50 0.00
0.00 - 8,325.50 0.00

0.00 - 4,832.75 0.00
0.00 - 1,390.50 0.00

0.00 - 0.00 0.00
0.00 - 794.00 0.00
0.00 - 6,669.79 0.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
0.00 - 1,264.29 0.00
0.00 - 340.00 0.00
0.00 - 1,590.29 0.00
0.00 - 757.15 0.00
0.00 - 0.00 0.00
0.00 - 1,148.86 0.00
-65,625.68
2019

NO SICK LEAVE INCENTIVE
FOR THE YEAR ENDED 2019 NOV DEC JAN
ABA, GINA 10/1/2005

ABALOS, MELINDA 3/16/1997 925.00 824.29 1,958.64
ABAS, REYNALDO 1/1/2015
ABONADOR, ROFIL 8/1/2018 430.00
ABSALUD-DIMALIBOT, KATRINA 1/1/2017 9,035.71
ADAP, VANESSA JOY 12/1/2009
ADAP, VENMAR 8/1/1981
ADEVA, NANCY 6/1/2009
ADRIANO, DANIEL 1/2/1994 376.00
ADRIANO, ESTHER 7/1/2000
ADRIGADO, ERLINDA 1/2/1994 1,855.00 1,415.00 824.29
AGATON, EDITH 3/1/1982 2,095.00 870.00 2,524.29
AGATON, SONNY 7/1/1982 2,012.00
AGGARAO, KHAREN 2/1/2007 1,078.75 1,673.25
AGSOY, JOVELYN SERAN 11/1/2009 235.50 445.75
AGUILAR, SALVADOR 7/1/2000
AGUILLON, JOY 4/1/2003 2,501.10 210.00
AGUIRRE, ROSALIE 8/1/2017 8,093.50 8,064.00 12,084.00
ALABATA, JOEL 4/1/2006 2,385.00
ALCARAZ, JULIET 8/10/1986 154.00
ALCOBERA, JOANNAH JANE 5/1/2017 675.29 637.00 1,700.00
ALCORIZA, EVELYN 6/1/1980
ALISON, JANELLE 11/1/2018 3,031.00
ALMAREZ, ANGELICA 7/1/2019 480.00 907.10
ALVARADO, FLOREL MAE 8/15/2016 606.00 3,032.20
ALVAREZ, NIKOLE 5/1/2019 1,054.60
AMBAT, SONY 5/1/1989 2,731.00
ANDAYA, ALDUS 4/1/2017
ANDAYA, ALIETH 8/1/2019 2,874.54
Page 97
2019
ANDAYA, ARVYL JAN 12/1/2018

ANDAYA, EMILY 1/1/1989 2,495.00 244.00 2,286.00
ANDAYA, ROSEMARIE 11/1/2006
ANOSO-AMADA, KRISTINE MARGA 3/1/2012 700.50 688.00 8,678.79
ANTONIO, EMILY 8/15/2017 728.00
ANTONIO, HAZEL 5/1/2014
ANTONIO, KAREN MAE 8/1/2014
ANTONIO, STEPHEN 7/1/2018
ARABA, AIRA 11/1/2018 2,226.00
ARANGOTE, ALBERT 3/16/1992
ARANGOTE, KEITH 10/1/2017
ARAYAN, RIZZA 11/1/2017
ARCIAGA, MERLY 8/1/1989 6,009.50
ARGUELLES, FERNANDO 8/1/2018 896.50 1,520.00
ARGUILLES, BERNA LOU 7/1/1989 1,066.20
ARIT, LEMUEL 6/1/2006
ARQUIZO-ABARIDO, MERALJEN 3/1/2015 10,332.50
ARRIOLA, JENINA 3/1/2019
ASTRERO, DIVINA 4/1/2004 454.29
AVILA, MERCY FAITH 9/1/2018 2,120.00
BABISTA, EVANETTE 5/1/2004
BACAL, JOHANNA
BADILLO, LIGAYA 10/1/2005 2,242.50 716.00
BAGTAS, GAIN 11/1/2019 703.00
BAGTAS, GLADIEL 2/1/2019 454.29
BAKER, CARELIN 6/1/2013
BALADIANG, DARLENE DAR 7/1/2010
BALADIANG, MYTON 6/1/2010
BALANON, LILY 1/1/1977
BALILI, RIO JR 8/1/2019 1,244.50 4,254.75
BARENG, JAYSON 2/1/2019
BARROGA, FERDINAND 1/1/2004 1,812.00
BARROGA, NEMAREE JAN ADAP 6/1/2013 1,961.25
BARROGA, RICHARD 9/1/2017 767.00
BARTOLOME, NOELVIN 1/1/1991 3,719.15 8,160.10 11,526.80
BAYOT, JORIELYN 1/1/2010 1,046.00 2,545.00 610.00
BELARMINO, ARVIN 3/1/2018
BELGA , MINERVA 6/1/2010
BELGA, KERSHY 11/1/2009 896.50
Page 98
2019
BELGA, RODEL 6/1/2006 212.75

BELLEZA, KRISTINE 10/1/2017
BERNARDINO, FLORDELIZA 2/1/1989 2,692.90 2,193.75 1,765.00
BERNARDO, BERYL JOAN CRUZ 1/1/2008 60.00
BESTOYONG, AL JEPHTAH 7/1/2014 2,404.50
BOCALA, SAMANTHA 3/18/2016 1,220.00 649.50 1,622.00
BOCALA, SUNSHINE 3/1/2019 1,999.50 610.00
BOISER, RUTCHIE 6/1/2006 394.50
BORNEA, EMERSON 7/1/2017 2,496.60
BOTABARA, CASIANO 8/1/1980 9,156.49 6,895.90 11,624.23
BOTABARA, JERWIN 11/1/2006
BULAONG, CEREX 2/1/2000
CAAGBAY, EFREN 1/1/1989
CAAGBAY, SEAN RAY 9/1/2018
CABRESTANTE, CZARINA 9/1/2017 1,840.00
CAIN, JESREL 9/1/2011
CALINAWAN, IMELDA 7/1/1995
CAPIENDO, FRANCIS 4/1/2018 166.50
SOLIS-CAPIENDO, REINA ANGELIQ 11/1/2014 562.29
CARANDANG, RUTH 6/10/2016 1,125.00
CARRERA, JOANNE DAWN 1/1/2017 1,813.50 715.00 959.00
CARRERA, MANNY JAY 8/1/2008 684.60
CASAJEROS, SUPRINO 8/1/1989
CASEL, ANDREW 8/1/2018 2,965.75 48.90 520.00
CASTILLO, ALDINE 4/1/2002 1,422.50 3,369.25
CASTILLO, SUSAN 10/1/1989
CATANGAY, ELIEZER 11/1/2006 5,177.50 1,500.00
CATIMBANG, JOCELYN 5/1/2016
CATOLICO, JENIFER 8/1/2008 800.00 2,880.00
CELESTE, SAMUEL* 1/2/1994 1,814.00 1,950.00
CERVANTES, LOURELIE 3/24/1987 3,225.00 4,530.00
CHAN, DARLENE F. 2/1/2009 902.00 2,996.00
COLLAMAR, LUCY 1/1/1980
Page 99
2019
COLLAMAT, KARLA JOY 10/1/2017 1,039.79 1,523.00 500.00

COMIA, DESIREE 3/18/2016 250.00 1,049.60 3,238.75
COMIA, MIRACEL 4/1/2017
COMILANG, LORENZO 4/16/1983
COMPUESTO, GLADYS 10/1/2007 220.00
COMPUESTO, STANLEY 8/1/2008 2,174.00
CONFERIDO, CHERYL
CONFERIDO, SERAFIN
CONSOLACION, ARIES JUN 10/1/2017
CORDERO, CATHERINE 4/1/2018 1,170.00
CORDERO, CHARMAINE 3/1/2015 1,021.50 1,049.50
CORDIAL, MARIGOLD 2/1/2019 1,230.00 1,020.00
BACOMO-CORDIAL, REJIE 11/1/2006 454.29
CORDIAL, ROJIE 11/1/2013 242.25
CORPUZ, CATHERINE 2/15/2018 963.00 341.25
CORTEZ, HONEY ZIEL 7/15/2016 1,122.10
CRUZ, ISAIRAH VAN 1/1/2019
DALIDA-REQUINTIN, AIMEE JOY 8/1/2009
DALUGDUGAN, HETTY 8/1/1989
DANGUILAN, NATHANIEL 10/1/2008
DANILA, DANILO 2/16/1999 1,057.00
DANILA, GRACE 2/1/2016 936.00
DAPAT-MATAYA, LADY CHRISTIFA 1/1/2013
DAUS, AMELIA 2/1/1984 1,142.50 1,142.50
DAUS, DUSTIN JAKE 12/1/2010
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DAYOHA, KATHLEEN 1/1/2015 4,345.25 2,201.00
DE ASIS, CATHERINE MAGRO 8/1/2008 1,017.50 1,200.00 1,878.00
DE CHAVEZ, MARY ROSE 4/1/2018 1,060.00
DE GUZMAN, RANDY 10/1/2018 462.00
DE GUZMAN-PEREGRINO, DARLENE 2/1/2010
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DE OCAMPO, MARIA 6/1/1985
DE TABLAN, ZAHRA 11/1/2014
DEL RIO, ALEXIS 11/1/2014
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DELA CRUZ, FEMY 1/1/2019 1,294.50
DELA CRUZ, FERNANDO 3/16/1999 2,147.00
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DELA CRUZ-BELASA, CHELLY 1/1/2010 1,170.00 2,537.50

DELA FUENTE, LUCEL ANN 2/1/2019 1,277.75 1,167.50
DELA ROCA, JOEL 11/1/2017
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ECHAVEZ, RAYMOND 1,502.00
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ESCULLAR, LANITY 7/1/2017 251.46 472.00
ESPARTERO, JOEWE 5/1/2002 2,235.00 2,235.00
ESPECTATO, JOHANN GRACE 3/1/2017
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ESPENORIO, RITCHIE 3/1/2012
ESTRADA, MELPA 2/1/1989 7,177.00
ESTRADA, WEALTHY 10/1/2008 870.00 3,915.00
ESTRELLES, BLESSIE 8/1/2018
FABULA, GENARO 11/1/2006
FAIGAO, JANETTE 7/1/1995 2,175.00 1,732.00
FAIGAO, JIMUEL 10/1/1998 685.50
FAJARDO, ELIEZER 8/1/2006 9,072.00 4,536.00
FAJILAN, HENRY 7/1/2000 1,087.25
FAJILAN, JESHERIN 5/1/2019 10,966.50
FAJURA, JONATHAN 3/8/1994 3,088.00
FALCATAN, BOLIVAR 1,571.00
FALCATAN, MAFEL 11/1/2007 960.00 582.00 330.00
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FIECAS, DIANNE JOZELLE 3/1/2017 973.60
FLORES, GENEVIEVE 5/1/2017 315.00
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GAJE, JOHNREY 7/1/2017
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GALICIA, NERISSA LOVENIA 9/1/2019 2,388.50
GALICIA, NERVIN JHON 10/1/2013 4,311.44
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GALLARDO, MARY GRACE 4/1/2011 2,023.50

GALUPO, CHARITY BLITHE 10/1/2015
GAMBOL, DOJIE 5/1/2006
GAMIAO, ANITA 4/1/2017 1,030.00
GAMIAO, EDNA 7/1/2004 522.00
GANTIA, KEREN JOY 9/1/2003 1,497.50
GARCIA, DANIELE JONES 3/1/2019 1,765.00 2,009.50
GARCIA, RAYMOND 2/1/2009 1,214.50 2,492.00
GATDULA, IAN ROY 1/15/2018
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GEGANZO, REGIE 8/1/2017 905.00 1,812.00
GEGUINTO, AGOSTO 10/1/2014
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GREGORIO, CELENY VALE 11/1/2009 586.74
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GUCILATAR, IRISH DAPHNE 3/1/2019
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GUEVARRA, BENJAMIN 7/1/1981
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HERNANDEZ, NYLENE 12/1/1988
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JACINTO, MELISSA 4/1/2017 370.00
JAMOTOYA, NIAH GLORIMAR 2/1/2018 450.00
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LACDAO, CYNDI LOU 4/1/2017 1,231.79
LACHICA, IRVEEN REI 4/1/2018
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LATIGAY, JOJELYN 5/1/2017
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LIWANAGAN, CARLA 8/1/2019 486.00
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LOPEZ, KATHLEEN 11/1/2018
LOPEZ, RONALD
LORIEZO, SUNNY BOY 8/1/2006 3,038.00
LORIEZO, YVONNE 8/1/2006 855.00
LOZADA, MIRALINDA 8/1/1992 1,080.00
LUCERO, ROMELDA 8/1/2018 7,551.79 1,445.00 4,662.50
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LUMALANG-ARACAP, ERA JANE 6/1/2014 1,842.00 487.50
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MACALALAD, ANALIZA 4/1/2018 60.00
MACAYA, BIBLY 12/8/2000 1,690.01
MACAYA, CARMELA ROSE 3/18/2016 85.50
MACAYA, LEILANI 10/1/2007 5,625.00 9,106.50
MAGDALENO, GLENN 8/1/2007 454.29
MAGNAYE, ELGIN 5/1/2013 312.50
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MALANG, NORIE JANE 2/16/2016 437.50
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MANANSALA, BEVERLY MAE 12/1/2009 1,576.60
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MAPUSAO, HERMINIA 7/1/1978
MAPUSAO, JEAN 10/1/1989 744.60
MAPUSAO, ROMHERDA 6/1/2013 6,822.50 3,822.00 4,922.00
MARAJAS, AURELIO 5/1/1997 3,600.00 5,040.00
MARTIN, RODEL 10/1/2010
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MARTOS, WILMA RICALDE 1/1/2000
MATIRA, GIOVANNI 6/5/2016 195.00 438.00
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MENDOZA, MARY GRACE 8/1/2003 150.00 500.00
MENDOZA-ADORADOR, GERLIE 9/1/2017 4,346.00 2,844.00 160.00
MERCADO, MELLICENT 8/15/2017 1,166.60
MOLINA, MYRNA 8/1/1991 4,390.90 1,936.61 3,583.50
MOREJON, GENELYN 6/1/2015 1,774.29
MORILLO, BRICCIO 2/1/1995 286.25 364.00
MOSKITO, KRISTINE MAE
MOYA, ROCELYN 2/1/2000 936.00 411.00
MUSICO-YABRES, KATE AILEEN 11/1/2011 860.00
MUTUC, MARILYN 11/00/80 7,330.50 9,052.25 1,206.00
MUYA, ALMA MAY
NABOR, EDUARDO 2/1/2017 1,559.60
NAELGAS, DAISY 10/1/2004
NANEZ, KIMBERLY ANN 7/1/2019 2,200.94
NAPARAN, ELIAS 10/1/1999
NATIVIDAD, DECE 2/1/2019
NAVARRO, RUBEN 2/1/2012 92.50
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NELLAS, LEE 4/1/2003 699.00 1,561.50

NERIC, VIRGIE 12/1/2006 560.00
NOVEDA-CAAGBAY, SHEELA 5/1/2014 143.00 1,032.00 1,056.90
OABEL, VERGIL 11/1/2004
OCAMPO, DENNIS 11/1/2001
OCHAVE, KRISHA MAE 494.00
OJANO, CHARITY JOY 3/1/2005
OJANO, GEMIMA 12/1/1988 721.00
OJANO, MARK 12/1/2014 1,337.00
OLAER, ANTHONY 9/1/2018
OLAER, LEI MARIE 11/1/2018 1,970.00
OLIVA, LYSA MAE 12/1/2006
OLIVERIO, KRISETTE JANE 11/1/2014
OLIVERIO, VANN 3/21/2016 204.00
OMAYANA, RODELO 7/1/2005 35.00 60.00 2,201.00
OPAO, RHUBIE 8/1/2001 180.00 180.00
OPENA, LUIGI 5/1/2019
ORAYAN, JAN JESSICA 3/1/2019 1,621.00 252.00
ORRO, MARILYN 3/16/1991 1,756.00 2,982.00
OSORIO, MIRA-MAR 7/1/2004 684.60
PAGARIGAN, JOCELYN 1/1/1991 15,196.24 14,220.00
PANGANIBAN, SOTERO 12/1/2010
PANGILINAN, JAYSHEL JOY 4/15/2018
PANGILINAN, RIA 1/1/2008 1,367.50
PANOPIO-PAGSALIGAN, KYRENE 9/1/2012 1,599.00 2,970.00
PANUGAO, CECIL GRACE 8/1/2008 1,035.00 1,812.00
PARAS, VICTORIA 3/1/2015
PASCO, LIGAYA 1/1/1981 60.00 1,546.00
PASCUA, KRIS-ANN 2/15/2018 977.15
PASCUAL, DAINA DOMINGUEZ 12/1/2017 60.00
PERALTA, APRIL JOY 1/1/2013 308.50
PEREA, EMMANUEL 9/1/2001 192.00
PICARDAL, IRMA 1/2/1994 279.00
PILAPIL, VIRGILIO 12/1/2015 960.00 1,067.00
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PITA, MARIETTA 9/1/2014 6,119.00 3,005.00

PITOGO, JESSIE 9/1/2003
PLENA, GLENDA 3/1/2002 185.00
POLICARPIO, ELIZABETH 2/1/2003 2,086.14 2,130.00
POLICARPIO, GEMSAC 2/1/2017 289.00
POLICARPIO, SHERYLL 1/1/2012
PRADO, KEVIN 8/1/2019 660.40
PRUDENCIO, RACHELLE 7/1/2014 949.50
PUNAY, CLINTON JAY 7/1/2014
QUITO, GLENDA 11/1/2003 660.00 2,109.75
RABAGO, FRANCISCO 1/1/2016
RACADIO, MARK JAMES 6/1/2013
RACADIO, XYLONA N. 4/1/2012
RAFANAN, SHERWIN ELY 4/1/2018 462.00
RAMIREZ, IVORY 7/1/2019 3,550.00
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RAMOS, JOSHUA 9/1/2018 1,425.00
RAMOS, MIGUEL 11/1/1997 2,511.43 8,814.40 10,467.04
RAMOS, RAQUEL 8/1/2004
RAPACON, JEREANNE 4/1/2018 962.00
RAYOS, RIALYNNE 1/1/2019
REBOJO, BELMA 6/1/1988 3,287.75 7,170.50 2,730.00
REGIO, MARICAR 5/1/2018 6,960.00
REJOLIO, IVY 11/1/2018 960.00 4,694.50
REMOCAL, ALVIN 10/1/2016
RESUELLO, MEGGIE 2/1/2019 2,473.10 240.00 120.00
REYES, ARLIDETTE 1/1/2006 1,050.00 2,415.00 1,864.00
REYES, CHARITY 11/10/1980
REYES, NELSON 8/1/2002 824.00
REYES, REYNITO 5/1/2013 3,527.50
RICALDE, HECTOR 11/1/2018
RICALDE, NEHEMIAS 9/1/1991 883.75 3,375.41 742.00
RICALDE, RONNIE 2/1/2002 1,680.00
RILLOMA, NESTOR 1/1/2013 3,540.00
RIVERA, ADIN 8/15/2017 2,223.79
RIVERA, LETTY 2/1/2002 405.00 1,196.10
RIVERA, MERLY 8/16/1983 . 225.00
RIVERA, ROMYLEEN 8/1/2011 2,722.50 2,827.50 2,827.50
ROA, KRISTINE 11/1/2011
RODELAS-MORALES, JEAN VIDA 4/1/2016
RODRIGUEZ, ALELI DEL RIO 12/1/2006 688.00 580.00
RODRIGUEZ, RYAN OMAR 8/5/2005 152.85
ROLDAN, MICOL 4/1/2018
ROLDAN, ROSSEL 4/1/2018 2,436.00
ROMULO, RICKY 4/1/2001
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ROQUE, RAE LEE 2/1/2001 2,403.00

ROXAS, JAHNSTELA
RUADO, RUCY SHINE 10/1/2010 894.00
RUIZ, DWIGHT 5/11/1994 2,722.10
SABATER, JOJI 2/1/2018 1,309.89
SABOYA, PHOEVELYN 10/1/2006 2,913.90
SACRO, MARY JANE 7/1/1991
SALAPARE, LYKA 6/1/2016 3,309.00
SALVA, MELCHOR 4/4/1999
SALVADOR, ELLEN 2/1/2003
SALVADOR, JEANETTE 6/1/1983 2,283.45 491.82
SAMONTE, ELIZABETH 11/1/2018 6,510.00
SAN SEBASTIAN, REX 9/1/2015 5,658.90
SANCHEZ, GOLDAMIR 9/1/2015 704.29 133.50
SANCHEZ, SHARLENE 11/1/2014 500.00 2,543.00
SANGELES, LINDY MAY 7/1/2018
SANTANDER, DENNYSON 910.35
SANTIAGO,ESTHER DORIS 4/1/2018 1,179.50
SANTILLAN, JHUNIE 1/1/2016 1,516.44
SANTILLAN, STEFFIN CHRIS
SANTOS, ANABELLE 6/1/2009 9,171.50 5,843.00 9,603.00
SANTOS, JAYPEE 4/1/2017 225.00 1,367.00 370.00
SAQUITON, JEZREEL 4/1/2005 200.00 60.00
SAQUITON-LOZADA, PINKY 12/1/2011
SARAMOSING, MEMORY
SARMIENTO, FEDELINE 10/1/2004 1,142.50 1,142.50
SARNO, JOSIE 1/1/1984
SARNO, MYJEILY JEM 6/1/2015 472.00
SARSADIAZ, JERUSALEM 10/1/1990 2,065.00
SAYCON, DORCAS 4/15/1989 599.00 11,702.90 6,362.90
SAYCON, RONNIE 3/16/1991 336.00
SELMA, PRINCESS 5/1/2015 454.29
SIA, NANCY 4/1/2016 703.00
SIA, WILSON 3/1/2006
SIMOY, RENE 6/1/2006 2,060.00 183.75
SIMOY-ARCEGA, LOVELYN 2/1/2006 1,085.24 1,181.79
SINQUILLO, KENNETH 10/1/1989 5,302.57 792.50
SINSAY, EUGENE 2/1/2019 72.00
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SINSAY, EUNICE 8/1/2009 250.00 887.50

SORIANO, KEREN JOY 8/1/2008 171.00 2,417.00
STA ANA-ESGANA, BABY ROSE 2/1/2014
SUAREZ, TERRYFEL 3/1/2002 1,952.00 144.00
SULITE, FELDER 3/1/2000
SULITE, LEAH 11/1/2017
SUMAGPANG, ROSE PURPLE 4/1/2000
TABLIGAN, MATTHEW GABRIEL 12/1/2014 450.00
TABORA, ABIGAIL 11/1/2011 1,107.50 1,931.00 419.10
TABUCOL-SARSADIAZ, PRESCHEL 4/1/2012 111.00
TAGNIPEZ, DYSA 7/1/2019 762.60
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TAMANO, DAN 1/1/2012 4,000.00 2,339.29
TAMANO, GLADYS 12/1/2006 3,747.00 1,800.90
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TENA, ERWIN 10/1/2015
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THOMAS, LOVELY 9/1/2017 684.60
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TOLENTINO, NORA 1/1/2000
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VELASCO, AURORA 1/1/2004
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VIERNES, NESLYN SHAYNE 10/1/2018 899.60
VILLAGOMEZ, LORRAINE 5/1/2003 610.00
VILLANUEVA, LUCKY 4/2/2012
VILLANUEVA, RUEL 9/1/1999
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VITTO, RENATO 1/23/1984 4,559.50 2,510.00
YAMSON, ROGER 3/1/1997 1,420.00
ZABAT, MAYBELLE 9/1/2015 428.75 1,013.75 788.00
ZAMORA, DAISY 10/1/2010
NOV DEC JAN
480,312.15 341,814.45 492,246.73
NOV DEC JAN
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Page 111
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Page 112
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OUTSIDE TOTAL
75%
0.00 3,703.60 3,703.60 2,777.70 0.00 -
0.00 0.00 0.00 - 0.00 -
4,632.93 13,049.81 13,049.81 9,787.36 0.00 -
0.00 0.00 0.00 - 0.00 -
430.00 430.00 430.00 322.50
21,987.85 47,576.85 47,576.85 35,682.64
850.00 1,210.00 1,210.00 907.50 0.00 -
2,435.00 2,435.00 2,435.00 1,826.25 0.00 -
369.00 1,033.00 1,033.00 774.75 0.00 -
1,753.29 6,804.69 6,804.69 5,103.52 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
376.00 2,632.00 2,632.00 1,974.00 0.00 -
0.00 572.00 1,934.00 2,506.00 1,879.50 -1,934.00 (3,868.00)
4,094.29 9,332.89 9,332.89 6,999.67 0.00 -
13,211.54 33,613.29 33,613.29 25,209.97 0.00 -
8,254.50 25,931.55 25,931.55 19,448.66 0.00 -
6,294.50 8,406.50 8,406.50 6,304.88 0.00 -
681.25 1,954.00 1,954.00 1,465.50 0.00 -
0.00 0.00 0.00 - 0.00 -
2,711.10 2,711.10 2,711.10 2,033.33 0.00 -
55,223.00 98,570.00 98,570.00 73,927.50
0.00 2,554.90 2,554.90 1,916.18 0.00 -
2,385.00 2,385.00 2,385.00 1,788.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,659.00 1,659.00 1,244.25 0.00 -
297.50 2,644.65 2,644.65 1,983.49 0.00 -
838.60 838.60 838.60 628.95 0.00 -
298.00 1,509.00 1,509.00 1,131.75 0.00 -
5,255.54 8,386.14 8,386.14 6,289.61
0.00 0.00 0.00 - 0.00 -
0.00 1,434.00 1,434.00 1,075.50
5,473.29 8,195.79 8,195.79 6,146.84
1,387.10 1,387.10 1,387.10 1,040.33
0.00 0.00 0.00 - 0.00 -
0.00 894.00 894.00 670.50 0.00 -
0.00 0.00 0.00 - 0.00 -
7,836.60 14,023.60 14,023.60 10,517.70
1,158.10 1,158.10 1,158.10 868.58
2,731.00 3,817.75 3,817.75 2,863.31 0.00 -
0.00 686.25 686.25 514.69
0.00 0.00 0.00 -
6,334.33 6,334.33 6,334.33 4,750.75
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1,615.50 1,615.50 1,615.50 1,211.63

0.00 0.00 0.00 - 0.00 -
20,878.75 45,680.25 45,680.25 34,260.19 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
16,095.29 33,657.29 33,657.29 25,242.97 0.00 -
0.00 0.00 0.00 - 0.00 -
728.00 728.00 728.00 546.00
0.00 0.00 0.00 - 0.00 -
0.00 381.00 381.00 285.75
916.75 916.75 916.75 687.56
2,226.00 2,226.00 2,226.00 1,669.50
0.00 987.75 987.75 740.81 0.00 -
0.00 2,081.28 2,081.28 1,560.96
0.00 0.00 0.00 -
7,183.40 8,110.90 8,110.90 6,083.18 0.00 -
2,416.50 2,416.50 2,416.50 1,812.38
1,317.66 4,072.26 4,072.26 3,054.20 0.00 -
0.00 0.00 0.00 - 0.00 -
1,107.15 13,207.90 13,207.90 9,905.93
10,332.50 10,332.50 10,332.50 7,749.38 0.00 -
0.00 896.50 896.50 672.38
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
4,964.68 4,964.68 4,964.68 3,723.51 0.00 -
0.00 0.00 0.00 - 0.00 -
2,120.00 2,295.50 2,295.50 1,721.63
1,304.00 6,156.90 900.00 7,056.90 5,292.68 -900.00 (1,800.00)
1,206.50 7,949.50 7,949.50 5,962.13 0.00 -
1,642.75 1,642.75 1,642.75 1,232.06
0.00 0.00 0.00 - 0.00 -
9,472.50 29,343.98 29,343.98 22,007.99 0.00 -
703.00 703.00 703.00 527.25
454.29 454.29 454.29 340.72
0.00 1,861.75 1,861.75 1,396.31 0.00 -
1,866.00 2,550.60 2,550.60 1,912.95 0.00 -
0.00 684.60 684.60 513.45 0.00 -
0.00 18,539.90 18,539.90 13,904.93 0.00 -
10,023.86 10,023.86 10,023.86 7,517.90
0.00 7,936.00 7,936.00 5,952.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 41.91 41.91 31.43
1,812.00 4,120.00 4,120.00 3,090.00 0.00 -
3,009.25 4,036.15 4,036.15 3,027.11 0.00 -
767.00 2,055.60 2,055.60 1,541.70
37,573.93 40,640.33 40,640.33 30,480.25 0.00 -
5,416.00 8,512.46 8,512.46 6,384.35 0.00 -
0.00 940.00 940.00 705.00
2,086.00 2,086.00 2,086.00 1,564.50 0.00 -
896.50 3,362.35 3,362.35 2,521.76 0.00 -
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3,897.40 7,053.90 7,053.90 5,290.43 0.00 -

280.00 3,746.25 3,746.25 2,809.69 0.00 -
578.00 3,249.89 3,249.89 2,437.42
12,634.94 27,395.02 27,395.02 20,546.27 0.00 -
155.00 1,131.00 1,131.00 848.25 0.00 -
4,595.50 17,592.30 17,592.30 13,194.23 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
5,298.50 10,122.95 10,122.95 7,592.21 0.00 -
3,211.50 3,211.50 3,211.50 2,408.63
1,613.50 4,286.50 4,286.50 3,214.88 0.00 -
2,496.60 2,496.60 2,496.60 1,872.45
0.00 0.00 0.00 - 0.00 -
53,541.60 79,262.60 79,262.60 59,446.95 0.00 -
4,148.00 4,148.00 4,148.00 3,111.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 640.50 640.50
0.00 0.00 0.00 - 0.00 -
1,840.00 1,840.00 1,840.00 1,380.00
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
684.60 839.60 839.60 629.70
0.00 0.00 0.00 - 0.00 -
1,705.50 4,702.79 4,702.79 3,527.09 0.00 -
1,994.50 13,228.50 13,228.50 9,921.38
2,101.29 5,492.68 5,492.68 4,119.51 0.00 -
0.00 1,667.00 1,667.00 1,250.25 0.00 -
0.00 0.00 0.00 - 0.00 -
1,125.00 6,927.50 6,927.50 5,195.63 0.00 -
3,487.50 3,975.00 3,975.00 2,981.25 0.00 -
684.60 684.60 684.60 513.45 0.00 -
1,295.00 3,614.00 3,614.00 2,710.50 0.00 -
3,534.65 3,534.65 3,534.65 2,650.99
8,956.75 8,956.75 8,956.75 6,717.56 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,271.72 2,271.72 1,703.79 0.00 -
0.00 1,971.40 1,971.40 1,478.55 0.00 -
1,767.50 2,794.40 2,794.40 2,095.80 0.00 -
6,677.50 22,807.00 22,807.00 17,105.25 0.00 -
11,887.50 11,887.50 11,887.50 8,915.63
3,680.00 10,605.00 10,605.00 7,953.75 0.00 -
6,679.25 24,575.00 24,575.00 18,431.25 0.00 -
9,339.60 22,586.63 22,586.63 16,939.97 0.00 -
5,116.90 10,337.19 10,337.19 7,752.89 0.00 -
0.00 8,031.79 8,031.79 6,023.84 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
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3,702.79 5,777.79 5,777.79 4,333.34

0.00 6,961.40 6,961.40 5,221.05 0.00 -
6,931.84 14,614.48 14,614.48 10,960.86 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
542.50 542.50 542.50 406.88 0.00 -
2,174.00 3,924.00 3,924.00 2,943.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
1,057.65 1,735.15 1,735.15 1,301.36
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
4,673.00 7,672.74 7,672.74 5,754.56
2,071.00 4,226.64 4,226.64 3,169.98 0.00 -
2,250.00 6,598.00 6,598.00 4,948.50
454.29 454.29 454.29 340.72 0.00 -
2,293.85 3,091.85 3,091.85 2,318.89 0.00 -
0.00 0.00 0.00 - 0.00 -
2,206.25 18,915.40 18,915.40 14,186.55
0.00 0.00 0.00 -
2,056.39 5,215.14 5,215.14 3,911.36 0.00 -
492.00 492.00 492.00 369.00
0.00 0.00 0.00 - 0.00 -
445.00 4,301.29 4,301.29 3,225.97 0.00 -
4,727.54 8,803.04 8,803.04 6,602.28 0.00 -
0.00 0.00 0.00 - 0.00 -
1,057.00 2,240.00 2,240.00 1,680.00 0.00 -
936.00 2,228.00 2,228.00 1,671.00 0.00 -
0.00 872.00 872.00 654.00 0.00 -
0.00 0.00 0.00 - 0.00 -
5,170.00 7,683.50 7,683.50 5,762.63 0.00 -
190.00 190.00 190.00 142.50 0.00 -
185.00 1,658.00 1,658.00 1,243.50 0.00 -
1,759.00 2,594.00 2,594.00 1,945.50 0.00 -
6,546.25 25,168.29 25,168.29 18,876.22 0.00 -
5,683.00 7,845.25 7,845.25 5,883.94 0.00 -
10,619.00 13,363.49 13,363.49 10,022.62
3,173.00 5,037.58 5,037.58 3,778.19
2,029.40 18,555.90 18,555.90 13,916.93 0.00 -
5,247.60 10,290.60 10,290.60 7,717.95 0.00 -
13,930.75 25,607.70 25,607.70 19,205.78
0.00 0.00 0.00 - 0.00 -
35.00 1,173.74 1,173.74 880.31 0.00 -
0.00 0.00 0.00 - 0.00 -
13,838.74 14,911.03 14,911.03 11,183.27 0.00 -
0.00 0.00 0.00 - 0.00 -
1,294.50 3,143.10 3,143.10
2,147.00 3,299.00 3,299.00 2,474.25 0.00 -
0.00 0.00 0.00 - 0.00 -
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3,707.50 3,707.50 3,707.50 2,780.63 0.00 -

3,092.75 4,488.88 4,488.88 3,366.66
0.00 0.00 0.00 - 0.00 -
360.00 360.00 642.00 1,002.00 751.50
2,352.00 5,351.00 5,351.00 4,013.25 0.00 -
4,217.00 7,808.11 7,808.11 5,856.08 0.00 -
9,287.09 12,662.74 12,662.74 9,497.06 0.00 -
62,216.64 120,808.74 120,808.74 90,606.56 0.00 -
630.00 630.00 630.00 472.50 0.00 -
21,033.25 35,849.25 35,849.25 26,886.94 0.00 -
6,330.82 37,736.82 37,736.82 28,302.62 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 3,194.79 3,194.79 2,396.09 0.00 -
1,034.00 1,391.00 1,391.00 1,043.25 0.00 -
1,800.29 4,290.29 4,290.29 3,217.72 0.00 -
0.00 76.50 76.50 57.38 0.00 -
136.50 406.50 406.50 304.88 0.00 -
128.00 812.60 812.60 609.45
0.00 3,297.19 3,297.19 2,472.89
0.00 0.00 0.00 - 0.00 -
0.00 5,805.94 5,805.94 4,354.46 0.00 -
971.79 2,171.79 2,171.79 1,628.84 0.00 -
690.00 690.00 690.00 517.50
0.00 0.00 0.00 - 0.00 -
0.00 63.00 63.00 47.25 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
1,768.29 5,168.29 5,168.29 3,876.22
0.00 2,039.00 2,039.00 1,529.25 0.00 -
0.00 0.00 0.00 -
797.50 6,081.35 6,081.35 4,561.01
1,966.90 1,966.90 1,966.90 1,475.18 0.00 -
20,005.75 20,380.75 20,380.75 15,285.56 0.00 -
6,886.50 11,018.50 11,018.50 8,263.88 0.00 -
0.00 0.00 0.00 - 0.00 -
2,792.50 5,002.50 5,002.50 3,751.88
1,502.00 1,502.00 1,502.00 1,126.50
10,720.90 19,326.00 19,326.00 14,494.50 0.00 -
3,339.00 8,530.50 8,530.50 6,397.88 0.00 -
1,403.00 2,224.79 2,224.79 1,668.59
0.00 0.00 0.00 - 0.00 -
4,433.50 6,946.10 6,946.10 5,209.58 0.00 -
24,160.65 24,160.65 24,160.65 18,120.49 0.00 -
12,409.00 19,443.50 19,443.50 14,582.63 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
723.46 723.46 723.46 542.60
0.00 0.00 0.00 - 0.00 -
6,270.00 12,315.00 12,315.00 9,236.25 0.00 -
0.00 3,293.19 3,293.19 2,469.89
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0.00 0.00 0.00 - 0.00 -

1,740.79 4,548.08 4,548.08 3,411.06 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 555.00 555.00 416.25 0.00 -
3,939.15 3,939.15 3,939.15 2,954.36 0.00 -
7,218.91 14,285.61 14,285.61 10,714.21 0.00 -
0.00 0.00 0.00 - 0.00 -
12,842.00 19,824.25 19,824.25 14,868.19 0.00 -
0.00 3,030.00 3,030.00 2,272.50
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
3,907.00 5,398.79 5,398.79 4,049.09 0.00 -
1,434.00 6,101.50 6,101.50 4,576.13 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
22,680.00 52,266.00 52,266.00 39,199.50 0.00 -
687.00 687.00 687.00 515.25 0.00 -
1,087.25 1,087.25 1,087.25 815.44 0.00 -
10,966.50 10,966.50 10,966.50 8,224.88
3,088.00 3,088.00 3,088.00 2,316.00 0.00 -
1,571.00 1,571.00 1,571.00 1,178.25
4,114.29 8,989.29 8,989.29 6,741.97 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
11,393.00 15,167.91 15,167.91 11,375.93
2,199.29 2,640.75 2,640.75 1,980.56 0.00 -
1,335.70 15,396.60 15,396.60 11,547.45 0.00 -
973.60 3,146.35 3,146.35 2,359.76 0.00 -
0.00 1,491.00 1,491.00 1,118.25 0.00 -
0.00 0.00 0.00 - 0.00 -
335.55 2,885.05 2,885.05 2,163.79 0.00 -
315.00 315.00 315.00 236.25 0.00 -
0.00 0.00 0.00 - 0.00 -
15,739.93 24,872.03 24,872.03 18,654.02 0.00 -
2,304.00 2,304.00 2,304.00 1,728.00 0.00 -
10,733.25 11,633.54 11,633.54 8,725.16 0.00 -
983.00 4,673.94 4,673.94 3,505.46
0.00 0.00 0.00 - 0.00 -
1,901.00 1,901.00 1,901.00 1,425.75
0.00 4,615.24 4,615.24 3,461.43 0.00 -
3,280.69 9,208.19 9,208.19 6,906.14 0.00 -
0.00 1,363.80 1,363.80 1,022.85 0.00 -
0.00 0.00 0.00 -
1,800.00 1,800.00 1,800.00 1,350.00 0.00
24,200.21 48,905.75 48,905.75 36,679.31 0.00 -
0.00 856.00 856.00 642.00 0.00 -
2,388.50 2,388.50 2,388.50 1,791.38
4,311.44 4,311.44 4,311.44 3,233.58 0.00 -
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3,110.50 7,681.03 7,681.03 5,760.77 0.00 -

0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
1,030.00 4,425.00 4,425.00 3,318.75
522.00 582.00 582.00 436.50 0.00 -
0.00 0.00 0.00 - 0.00 -
1,497.50 1,497.50 1,497.50 1,123.13 0.00 -
4,539.50 7,573.00 7,573.00 5,679.75
4,409.50 20,724.65 20,724.65 15,543.49 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00
0.00 0.00 0.00 - 0.00 -
2,492.00 4,104.29 4,104.29 3,078.22 0.00 -
2,717.00 3,521.29 3,521.29 2,640.97 0.00
2,854.00 4,755.50 4,755.50 3,566.63 0.00 -
0.00 0.00 350.00 350.00 262.50 -350.00 (700.00)
0.00 0.00 0.00 - 0.00 -
0.00 69.00 69.00 51.75
0.00 0.00 0.00 - 0.00 -
0.00 3,454.34 3,454.34 2,590.76
2,951.34 4,427.34 4,427.34 3,320.51 0.00 -
4,698.10 7,494.10 7,494.10 5,620.58 0.00 -
0.00 372.00 372.00 279.00
0.00 0.00 0.00 - 0.00 -
810.19 810.19 5,386.70 6,196.89 4,647.67 -5,386.70 (10,773.40)
0.00 0.00 0.00 - 0.00 -
2,731.00 13,445.90 13,445.90 10,084.43 0.00 -
900.00 1,260.00 1,260.00 945.00 0.00 -
108.00 3,278.50 3,278.50 2,458.88 0.00 -
420.00 2,646.00 2,646.00 1,984.50
2,658.10 6,844.20 6,844.20 5,133.15 0.00 -
7,980.00 12,089.60 12,089.60 9,067.20 0.00 -
943.00 3,645.44 3,645.44 2,734.08
0.00 0.00 0.00 - 0.00 -
1,603.00 10,508.74 10,508.74 7,881.56 0.00 -
0.00 4,186.89 4,186.89 3,140.17 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
602.00 11,751.50 11,751.50 8,813.63 0.00 -
0.00 0.00 0.00 - 0.00 -
3,353.10 3,353.10 3,353.10 2,514.83 0.00 -
605.72 605.72 605.72 454.29
934.40 934.40 934.40 700.80 0.00 -
3,396.50 10,171.75 10,171.75 7,628.81 0.00 -
370.00 2,050.00 2,050.00 1,537.50 0.00
450.00 11,412.50 11,412.50 8,559.38
1,954.00 3,474.29 3,474.29 2,605.72 0.00
3,151.00 5,210.00 5,210.00 3,907.50
0.00 0.00 0.00 - 0.00 -
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11,665.00 19,781.10 19,781.10 14,835.83 0.00 -

2,155.00 7,605.00 7,605.00 5,703.75 0.00 -
31,661.50 50,044.00 50,044.00 37,533.00 0.00 -
0.00 0.00 0.00 - 0.00 -
2,055.00 3,324.50 3,324.50 2,493.38 0.00 -
6,674.50 9,990.00 9,990.00 7,492.50
0.00 60.00 60.00 45.00 0.00 -
3,017.00 5,999.50 5,999.50 4,499.63 0.00 -
0.00 744.29 744.29 558.22 0.00 -
1,231.79 6,021.94 6,021.94 4,516.46
212.00 212.00 212.00 159.00
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
1,478.00 7,452.65 7,452.65 5,589.49
0.00 0.00 0.00 -
0.00 864.00 864.00 648.00
10,407.00 38,347.65 38,347.65 28,760.74 0.00 -
0.00 0.00 0.00 - 0.00 -
12,506.79 17,524.79 17,524.79 13,143.59 0.00 -
0.00 0.00 0.00 - 0.00 -
3,036.90 3,036.90 3,036.90 2,277.68 0.00 -
4,511.60 7,295.61 7,295.61 5,471.71 0.00 -
0.00 0.00 0.00 - 0.00 -
9,413.79 23,798.54 23,798.54 17,848.91
486.00 486.00 486.00 364.50
529.00 1,679.00 1,679.00 1,259.25
0.00 0.00 0.00 - 0.00 -
0.00 5,477.38 5,477.38 4,108.04
2,685.90 2,685.90 2,685.90 2,014.43
3,502.29 7,136.29 7,136.29 5,352.22 0.00 -
3,747.75 7,184.75 7,184.75 5,388.56 0.00 -
1,080.00 3,634.00 3,634.00 2,725.50 0.00 -
22,270.29 31,257.89 990.00 32,247.89 24,185.92
3,058.00 3,582.00 3,582.00 2,686.50 0.00 -
3,596.54 5,089.94 5,089.94 3,817.46 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
4,728.00 10,454.29 10,454.29 7,840.72 0.00 -
1,026.97 1,092.97 1,092.97 819.73 0.00 -
1,366.50 1,366.50 1,366.50 1,024.88
60.00 1,196.25 1,196.25 897.19
6,010.50 18,843.00 18,843.00 14,132.25
1,690.01 5,885.01 5,885.01 4,413.76 0.00 -
1,312.75 1,312.75 1,312.75 984.56 0.00 -
21,873.00 45,251.50 45,251.50 33,938.63 0.00 -
0.00 0.00 0.00 - 0.00 -
454.29 6,676.58 6,676.58 5,007.44 0.00 -
312.50 1,048.50 1,048.50 786.38 0.00 -
0.00 0.00 0.00 - 0.00 -
2,950.50 5,658.00 5,658.00 4,243.50 0.00 -
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3,582.29 5,670.58 5,670.58 4,252.94 0.00 -

0.00 0.00 0.00 - 0.00 -
2,436.50 2,603.75 2,603.75 1,952.81 0.00 -
870.00 2,362.60 2,362.60 1,771.95
6,911.00 11,827.25 11,827.25 8,870.44 0.00 -
0.00 0.00 0.00 - 0.00 -
3,166.60 4,157.85 4,157.85 3,118.39 0.00 -
2,187.16 3,527.66 3,527.66 2,645.75 0.00 -
0.00 3,086.90 3,086.90 2,315.18
0.00 16,488.40 16,488.40 12,366.30 0.00 -
744.60 6,963.85 6,963.85 5,222.89 0.00 -
31,553.50 78,496.39 78,496.39 58,872.29 0.00 -
14,748.00 15,028.00 15,028.00 11,271.00 0.00 -
0.00 0.00 0.00 - 0.00 -
2,326.00 5,504.50 5,504.50 4,128.38 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
633.00 633.00 633.00 474.75 0.00 -
28,820.05 46,889.29 46,889.29 35,166.97 0.00 -
100,623.55 197,255.40 8,247.86 205,503.26 154,127.45 -8,247.86 (16,495.72)
11,296.59 20,010.59 20,010.59 15,007.94 0.00 -
2,651.00 2,651.00 2,651.00 1,988.25 0.00 -
0.00 1,416.00 1,416.00 1,062.00 0.00 -
10,744.00 16,238.00 16,238.00 12,178.50
1,166.60 1,442.10 1,442.10 1,081.58
0.00 840.00 840.00 630.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,548.00 1,548.00 1,161.00 0.00 -
23,345.61 43,902.65 43,902.65 32,926.99 0.00 -
0.00 0.00 0.00 - 0.00 -
703.00 11,989.00 11,989.00 8,991.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
1,774.29 2,624.29 2,624.29 1,968.22 0.00 -
1,115.00 4,358.50 4,358.50 3,268.88 0.00 -
0.00 648.00 648.00 486.00 0.00 -
564.25 3,344.15 3,344.15 2,508.11 0.00 -
0.00 1,659.00 1,659.00 1,244.25
1,347.00 1,646.25 1,646.25 1,234.69 0.00 -
4,190.50 9,307.50 9,307.50 6,980.63 0.00 -
41,989.35 91,329.85 91,329.85 68,497.39 0.00 -
0.00 0.00 0.00 -
1,559.60 5,638.75 900.00 6,538.75 4,904.06 -900.00 (1,800.00)
0.00 2,650.29 2,650.29 1,987.72 0.00 -
2,810.94 2,810.94 2,810.94 2,108.21
0.00 0.00 0.00 - 0.00 -
0.00 1,596.00 1,596.00 1,197.00
385.00 385.00 385.00 288.75 0.00 -
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4,309.50 5,449.50 5,449.50 4,087.13 0.00 -

0.00 1,518.00 1,518.00 1,138.50 0.00 -
2,835.50 4,678.50 4,678.50 3,508.88 0.00 -
368.00 1,729.00 1,729.00 1,296.75 0.00 -
0.00 0.00 0.00 - 0.00 -
2,231.90 2,645.90 2,645.90 1,984.43 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 425.00 425.00 318.75 0.00 -
0.00 6,009.00 6,009.00 4,506.75 0.00 -
744.50 744.50 744.50 558.38 0.00 -
0.00 580.50 580.50 435.38 0.00 -
5,910.00 6,379.00 6,379.00 4,784.25 0.00 -
494.00 494.00 494.00 370.50
817.60 1,132.60 1,132.60 849.45 0.00 -
0.00 0.00 0.00 - 0.00 -
721.00 1,301.00 1,301.00 975.75 0.00 -
1,508.00 1,766.00 1,766.00 1,324.50 0.00 -
225.00 6,629.29 6,629.29 4,971.97
3,107.00 7,793.79 7,793.79 5,845.34
0.00 27.75 27.75 20.81 0.00 -
757.15 1,441.75 1,441.75 1,081.31 0.00 -
4,761.00 8,526.00 8,526.00 6,394.50 0.00 -
204.00 1,376.17 1,376.17 1,032.13 0.00 -
2,296.00 2,456.00 2,456.00 1,842.00 0.00 -
0.00 0.00 0.00 - 0.00 -
360.00 2,925.50 2,925.50 2,194.13 0.00 -
598.50 598.50 598.50 448.88
1,873.00 1,873.00 1,873.00 1,404.75
8,418.00 15,897.00 15,897.00 11,922.75 0.00 -
684.60 684.60 684.60 513.45 0.00 -
0.00 0.00 0.00 - 0.00 -
30,220.53 53,102.44 53,102.44 39,826.83 0.00 -
0.00 0.00 0.00 - 0.00 -
2,477.01 4,940.01 4,940.01 3,705.01
1,367.50 4,169.04 4,169.04 3,126.78 0.00 -
0.00 1,241.50 1,241.50 931.13 0.00 -
15,391.50 22,163.50 860.00 23,023.50 17,267.63 -860.00 (1,720.00)
3,623.50 3,938.50 3,938.50 2,953.88 0.00 -
3,444.00 4,036.50 4,036.50 3,027.38
2,779.90 5,114.00 5,114.00 3,835.50 0.00 -
1,541.40 3,471.90 3,471.90 2,603.93
514.29 4,081.58 4,081.58 3,061.19
0.00 0.00 0.00 -
1,195.50 1,594.50 1,594.50 1,195.88 0.00 -
192.00 192.00 192.00 144.00 0.00 -
0.00 7,032.60 7,032.60 5,274.45 0.00 -
0.00 0.00 0.00 -
279.00 3,489.79 3,489.79 2,617.34 0.00 -
6,757.15 7,280.65 7,280.65 5,460.49 0.00 -
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16,759.00 21,983.29 21,983.29 16,487.47 0.00 -

0.00 0.00 0.00 - 0.00 -
385.00 1,087.50 1,087.50 815.63 0.00 -
6,139.74 20,734.89 20,734.89 15,551.17 0.00 -
17,754.00 18,043.00 18,043.00 13,532.25
0.00 0.00 0.00 - 0.00 -
0.00 420.00 420.00 315.00
1,525.00 1,525.00 1,525.00 1,143.75
949.50 1,631.50 1,631.50 1,223.63 0.00 -
1,214.00 2,474.01 2,474.01 1,855.51 0.00 -
5,519.75 6,314.75 6,314.75 4,736.06 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
6,666.65 10,154.85 10,154.85 7,616.14
3,715.00 3,715.00 3,715.00 2,786.25
64,934.61 120,051.81 120,051.81 90,038.86 0.00 -
2,229.29 3,474.29 3,474.29 2,605.72
37,577.06 47,965.93 47,965.93 35,974.45 0.00 -
0.00 10,317.49 10,317.49 7,738.12 0.00 -
2,559.20 4,308.20 #VALUE!
32.00 200.00 200.00
28,371.04 61,665.19 61,665.19 46,248.89 0.00 -
12,775.40 23,582.26 23,582.26 17,686.70
8,047.50 10,755.85 10,755.85 8,066.89
0.00 772.00 772.00 579.00
7,336.10 8,962.10 8,962.10 6,721.58
11,840.00 34,567.48 34,567.48 25,925.61 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
824.00 1,104.00 1,104.00 828.00 0.00 -
3,527.50 5,784.85 5,784.85 4,338.64 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,296.75 1,296.75 972.56
12,289.16 30,122.08 30,122.08 22,591.56 0.00 -
2,112.00 2,112.00 2,112.00 1,584.00 0.00 -
26,253.50 33,549.50 33,549.50 25,162.13 0.00 -
0.00 34,104.50 34,104.50 25,578.38 0.00 -
2,223.79 2,603.79 2,603.79 1,952.84
1,601.10 9,789.10 9,789.10 7,341.83 0.00 -
2,737.25 11,894.54 11,894.54 8,920.91 0.00 -
13,322.50 27,384.75 27,384.75 20,538.56 0.00 -
0.00 693.00 693.00 519.75 0.00 -
472.00 7,296.50 7,296.50 5,472.38 0.00 -
1,268.00 1,268.00 1,268.00 951.00 0.00 -
152.85 152.85 152.85 114.64 0.00 -
615.00 615.00 615.00 461.25
2,436.00 3,240.29 3,240.29 2,430.22
0.00 1,132.60 1,132.60 849.45 0.00 -
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2,403.00 3,437.00 3,437.00 2,577.75 0.00 -

0.00 0.00 0.00 - 0.00 -
0.00 1,026.90 1,026.90 770.18 0.00 -
0.00 0.00 0.00 - 0.00 -
684.60 684.60 684.60 513.45
1,464.00 1,464.00 1,464.00 1,098.00 0.00 -
8,729.60 24,694.85 24,694.85 18,521.14 0.00 -
0.00 0.00 0.00 -
1,729.89 8,765.09 8,765.09 6,573.82
2,127.60 3,890.70 3,890.70 2,918.03 0.00 -
2,913.90 6,643.64 6,643.64 4,982.73 0.00 -
0.00 0.00 0.00 - 0.00 -
382.50 3,797.29 3,797.29 2,847.97 0.00 -
3,969.00 7,056.00 7,056.00 5,292.00 0.00 -
3,791.00 4,673.00 4,673.00 3,504.75 0.00 -
2,008.00 9,542.50 9,542.50 7,156.88 0.00 -
0.00 2,122.99 2,122.99 1,592.24
0.00 0.00 0.00 - 0.00 -
4,883.07 10,006.47 10,006.47 7,504.85 0.00 -
6,510.00 6,510.00 6,510.00 4,882.50
6,113.19 21,904.09 21,904.09 16,428.07
1,020.79 1,149.79 1,149.79 862.34 0.00 -
3,472.00 9,376.90 9,376.90 7,032.68 0.00 -
1,659.00 1,659.00 1,659.00 1,244.25
910.35 1,714.64 1,714.64 1,285.98
1,179.50 1,179.50 1,179.50 884.63
1,859.19 1,859.19 1,859.19 1,394.39
0.00 0.00 0.00 -
43,277.50 74,631.80 74,631.80 55,973.85 0.00 -
1,962.00 5,085.00 5,085.00 3,813.75
1,537.50 2,097.50 2,097.50 1,573.13
460.00 1,091.10 1,091.10 818.33 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 573.00 573.00 429.75
5,044.00 10,135.50 10,135.50 7,601.63 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
7,492.50 7,856.50 7,856.50 5,892.38 0.00 -
472.00 472.00 472.00 354.00 0.00 -
9,750.00 14,715.00 14,715.00 11,036.25 0.00 -
48,080.75 116,197.35 116,197.35 87,148.01 0.00 -
336.00 336.00 336.00 252.00 0.00 -
454.29 1,536.69 1,536.69 1,152.52
0.00 0.00 0.00 - 0.00 -
2,139.25 9,345.31 9,345.31 7,008.98 0.00 -
0.00 0.00 0.00 - 0.00 -
2,243.75 2,243.75 2,243.75 1,682.81 0.00 -
3,623.03 3,778.03 3,778.03 2,833.52 0.00 -
7,928.07 9,214.86 9,214.86 6,911.15 0.00 -
72.00 112.00 112.00 84.00
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1,639.79 2,313.79 2,313.79 1,735.34 0.00 -

9,071.50 9,071.50 9,071.50 6,803.63 0.00 -
1,500.00 14,392.00 14,392.00 10,794.00 0.00 -
2,096.00 2,096.00 2,096.00 1,572.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 4,173.20 4,173.20 3,129.90 0.00 -
0.00 0.00 0.00 -
5,980.55 18,735.75 18,735.75 14,051.81 0.00 -
675.00 6,314.60 6,314.60 4,735.95 0.00 -
575.00 575.00 575.00 431.25 0.00 -
5,934.60 8,516.10 8,516.10 6,387.08 0.00 -
0.00 0.00 0.00 - 0.00 -
111.00 2,023.75 2,023.75 1,517.81 0.00 -
762.60 762.60 762.60 571.95
0.00 0.00 0.00 -
2,765.29 4,008.39 4,008.39 3,006.29 0.00 -
8,774.79 10,165.29 10,165.29 7,623.97 0.00 -
6,701.95 21,548.49 21,548.49 16,161.37 0.00 -
71,627.09 121,397.34 121,397.34 91,048.01 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
684.79 684.79 684.79 513.59
0.00 0.00 0.00 - 0.00 -
3,593.60 5,962.60 5,962.60 4,471.95 0.00 -
684.60 1,457.10 1,457.10 1,092.83
2,170.00 4,138.15 4,138.15 3,103.61 0.00 -
0.00 0.00 0.00 - 0.00 -
48,566.75 86,478.20 86,478.20 64,858.65 0.00 -
9,666.10 15,505.10 15,505.10 11,628.83 0.00 -
5,496.25 24,398.35 24,398.35 18,298.76 0.00 -
1,289.00 2,233.00 2,233.00 1,674.75
7,012.04 7,012.04 7,012.04 5,259.03
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
3,841.79 3,841.79 3,841.79 2,881.34 0.00 -
868.00 1,576.75 1,576.75 1,182.56 0.00 -
0.00 0.00 0.00 - 0.00 -
3,579.00 6,159.00 6,159.00 4,619.25
0.00 3,534.40 645.00 4,179.40 3,134.55 -645.00 (1,290.00)
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 475.00 475.00 356.25
13,803.50 19,297.50 19,297.50 14,473.13 0.00 -
3,733.20 4,945.20 4,945.20 3,708.90
0.00 0.00 0.00 - 0.00 -
266.00 266.00 266.00 199.50
0.00 2,035.00 2,035.00 1,526.25 0.00 -
17,988.82 33,098.80 33,098.80 24,824.10 0.00 -
43,878.90 111,258.46 111,258.46 83,443.85 0.00 -
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0.00 610.29 610.29 457.72 0.00 -

0.00 2,546.50 2,546.50 1,909.88 0.00 -
0.00 3,096.79 3,096.79 2,322.59
3,991.25 10,268.75 10,268.75 7,701.56 0.00 -
981.50 3,850.50 3,850.50 2,887.88 0.00 -
1,188.60 4,633.20 4,633.20 3,474.90
610.00 610.00 610.00 457.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 3,493.25 3,493.25 2,619.94 0.00 -
0.00 1,579.74 1,579.74 1,184.81 0.00 -
368.00 368.00 368.00 276.00 0.00 -
2,322.00 5,509.79 5,509.79 4,132.34 0.00 -
10,403.74 11,387.74 11,387.74 8,540.81 0.00 -
3,370.00 3,370.00 3,370.00 2,527.50 0.00 -
2,561.50 5,867.29 5,867.29 4,400.47 0.00 -
0.00 1,026.90 1,026.90 770.18 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00
SUBTOTAL TOTAL OUTSIDE -
2,432,791.24 4,867,902.37 20,855.56 4,884,449.73 #VALUE! -16,547.36
-
TOTAL OUTSIDE GRAND 75%
TOTAL MEDS TOTAL
4,884,449.73
Page 126
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0.00 0.00 0.00 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 127
2019
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 128
2019
0.00 0.00
0.00 0.00
4,632.93 0.00
0.00 0.00
21,987.85
850.00 0.00
2,435.00 0.00
369.00 0.00
1,753.29 0.00
0.00 0.00
0.00 0.00
376.00 0.00
0.00 0.00
4,094.29 0.00
13,211.54 0.00
8,254.50 0.00
6,294.50 0.00
681.25 0.00
0.00 0.00
2,711.10 0.00
0.00 0.00
2,385.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
297.50 0.00
838.60 0.00
298.00 0.00
5,255.54
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7,836.60
2,731.00 0.00
0.00
Page 129
2019
0.00 0.00
20,878.75 0.00
0.00 0.00
0.00 0.00
16,095.29 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7,183.40 0.00
1,317.66 0.00
0.00 0.00
10,332.50 0.00
0.00 0.00
0.00 0.00
4,964.68 0.00
0.00 0.00
1,304.00 0.00
1,206.50 0.00
0.00 0.00
9,472.50 0.00
0.00 0.00
1,866.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,812.00 0.00
3,009.25 0.00
37,573.93 0.00
5,416.00 0.00
2,086.00 0.00
896.50 0.00
Page 130
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3,897.40 0.00
280.00 0.00
12,634.94 0.00
155.00 0.00
4,595.50 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,298.50 0.00
1,613.50 0.00
0.00 0.00
53,541.60 0.00
4,148.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,705.50 0.00
2,101.29 0.00
0.00 0.00
0.00 0.00
1,125.00 0.00
3,487.50 0.00
684.60 0.00
1,295.00 0.00
8,956.75 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,767.50 0.00
6,677.50 0.00
3,680.00 0.00
6,679.25 0.00
9,339.60 0.00
5,116.90 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Page 131
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0.00 0.00
6,931.84 0.00
0.00 0.00
542.50 0.00
2,174.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,071.00 0.00
454.29 0.00
2,293.85 0.00
0.00 0.00
2,056.39 0.00
0.00 0.00
445.00 0.00
4,727.54 0.00
0.00 0.00
1,057.00 0.00
936.00 0.00
0.00 0.00
0.00 0.00
5,170.00 0.00
190.00 0.00
185.00 0.00
1,759.00 0.00
6,546.25 0.00
5,683.00 0.00
2,029.40 0.00
5,247.60 0.00
0.00 0.00
35.00 0.00
0.00 0.00
13,838.74 0.00
0.00 0.00
2,147.00 0.00
0.00 0.00
Page 132
2019
3,707.50 0.00
0.00 0.00
2,352.00 0.00
4,217.00 0.00
9,287.09 0.00
62,216.64 0.00
630.00 0.00
21,033.25 0.00
6,330.82 0.00
0.00 0.00
0.00 0.00
1,034.00 0.00
1,800.29 0.00
0.00 0.00
136.50 0.00
0.00
0.00 0.00
0.00 0.00
971.79 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,966.90 0.00
20,005.75 0.00
6,886.50 0.00
0.00 0.00
10,720.90 0.00
3,339.00 0.00
0.00 0.00
4,433.50 0.00
24,160.65 0.00
12,409.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6,270.00 0.00
0.00
Page 133
2019
0.00 0.00
1,740.79 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,939.15 0.00
7,218.91 0.00
0.00 0.00
12,842.00 0.00
0.00 0.00
3,907.00 0.00
1,434.00 0.00
0.00 0.00
22,680.00 0.00
687.00 0.00
1,087.25 0.00
3,088.00 0.00
4,114.29 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,199.29 0.00
1,335.70 0.00
973.60 0.00
0.00 0.00
0.00 0.00
335.55 0.00
315.00 0.00
0.00 0.00
15,739.93 0.00
2,304.00 0.00
10,733.25 0.00
983.00
0.00 0.00
0.00 0.00
3,280.69 0.00
0.00 0.00
1,800.00
24,200.21 0.00
0.00 0.00
4,311.44 0.00
Page 134
2019
3,110.50 0.00
0.00 0.00
522.00 0.00
0.00 0.00
1,497.50 0.00
4,409.50 0.00
0.00 0.00
0.00 0.00
2,492.00 0.00
2,854.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,951.34 0.00
4,698.10 0.00
0.00 0.00
810.19 0.00
0.00 0.00
2,731.00 0.00
900.00 0.00
108.00 0.00
2,658.10 0.00
7,980.00 0.00
0.00 0.00
1,603.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
602.00 0.00
0.00 0.00
3,353.10 0.00
934.40 0.00
3,396.50 0.00
1,954.00
0.00 0.00
Page 135
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11,665.00 0.00
2,155.00 0.00
31,661.50 0.00
0.00 0.00
2,055.00 0.00
0.00 0.00
3,017.00 0.00
0.00 0.00
1,231.79
0.00 0.00
0.00 0.00
0.00
10,407.00 0.00
0.00 0.00
12,506.79 0.00
0.00 0.00
3,036.90 0.00
4,511.60 0.00
0.00 0.00
0.00 0.00
3,502.29 0.00
3,747.75 0.00
1,080.00 0.00
3,058.00 0.00
3,596.54 0.00
0.00 0.00
0.00 0.00
4,728.00 0.00
1,026.97 0.00
1,690.01 0.00
1,312.75 0.00
21,873.00 0.00
0.00 0.00
454.29 0.00
312.50 0.00
0.00 0.00
2,950.50 0.00
Page 136
2019
3,582.29 0.00
0.00 0.00
2,436.50 0.00
870.00
6,911.00 0.00
0.00 0.00
3,166.60 0.00
2,187.16 0.00
0.00 0.00
744.60 0.00
31,553.50 0.00
14,748.00 0.00
0.00 0.00
2,326.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
633.00 0.00
28,820.05 0.00
100,623.55 0.00
11,296.59 0.00
2,651.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
23,345.61 0.00
0.00 0.00
703.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,774.29 0.00
1,115.00 0.00
0.00 0.00
564.25 0.00
1,347.00 0.00
4,190.50 0.00
41,989.35 0.00
1,559.60 0.00
0.00 0.00
0.00 0.00
385.00 0.00
Page 137
2019
4,309.50 0.00
0.00 0.00
2,835.50 0.00
368.00 0.00
0.00 0.00
2,231.90 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
744.50 0.00
0.00 0.00
5,910.00 0.00
817.60 0.00
0.00 0.00
721.00 0.00
1,508.00 0.00
0.00 0.00
757.15 0.00
4,761.00 0.00
204.00 0.00
2,296.00 0.00
0.00 0.00
360.00 0.00
8,418.00 0.00
684.60 0.00
0.00 0.00
30,220.53 0.00
0.00 0.00
1,367.50 0.00
0.00 0.00
15,391.50 0.00
3,623.50 0.00
2,779.90 0.00
1,195.50 0.00
192.00 0.00
0.00 0.00
0.00
279.00 0.00
6,757.15 0.00
Page 138
2019
16,759.00 0.00
0.00 0.00
385.00 0.00
6,139.74 0.00
0.00 0.00
0.00
949.50 0.00
1,214.00 0.00
5,519.75 0.00
0.00 0.00
0.00 0.00
64,934.61 0.00
37,577.06 0.00
0.00 0.00
28,371.04 0.00
0.00
11,840.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
824.00 0.00
3,527.50 0.00
0.00 0.00
12,289.16 0.00
2,112.00 0.00
26,253.50 0.00
0.00 0.00
1,601.10 0.00
2,737.25 0.00
13,322.50 0.00
0.00 0.00
472.00 0.00
1,268.00 0.00
152.85 0.00
0.00 0.00
Page 139
2019
2,403.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,464.00 0.00
8,729.60 0.00
2,127.60 0.00
2,913.90 0.00
0.00 0.00
382.50 0.00
3,969.00 0.00
3,791.00 0.00
2,008.00 0.00
0.00 0.00
4,883.07 0.00
6,113.19
1,020.79 0.00
3,472.00 0.00
43,277.50 0.00
1,962.00
460.00 0.00
0.00 0.00
5,044.00 0.00
0.00 0.00
7,492.50 0.00
472.00 0.00
9,750.00 0.00
48,080.75 0.00
336.00 0.00
0.00 0.00
2,139.25 0.00
0.00 0.00
2,243.75 0.00
3,623.03 0.00
7,928.07 0.00
Page 140
2019
1,639.79 0.00
9,071.50 0.00
1,500.00 0.00
2,096.00 0.00
0.00 0.00
0.00 0.00
5,980.55 0.00
675.00 0.00
575.00 0.00
5,934.60 0.00
0.00 0.00
111.00 0.00
2,765.29 0.00
8,774.79 0.00
6,701.95 0.00
71,627.09 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,593.60 0.00
2,170.00 0.00
0.00 0.00
48,566.75 0.00
9,666.10 0.00
5,496.25 0.00
0.00 0.00
0.00 0.00
3,841.79 0.00
868.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
13,803.50 0.00
0.00 0.00
0.00 0.00
17,988.82 0.00
43,878.90 0.00
Page 141
2019
0.00 0.00
0.00 0.00
3,991.25 0.00
981.50 0.00
610.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
368.00 0.00
2,322.00 0.00
10,403.74 0.00
3,370.00 0.00
2,561.50 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Page 142
NO SICK LEAVE INCENTIVE
FOR THE YEAR ENDED 2020 MAY JUNE JULY
ABA, GINA 10/1/2005 910.00

ABALOS, MELINDA 3/16/1997 2,028.90
ABONADOR, ROFIL 8/1/2018 630.00
ABSALUD-DIMALIBOT, KATRINA 1/1/2017 30,405.00
ACEBEDO, CHARLIE 9/15/1983 630.00
ADAP, VANESSA JOY 12/1/2009 330.00
ADEVA, NANCY 6/1/2009
ADRIANO, DANIEL 1/2/1994 2,301.00
ADRIGADO, ERLINDA 1/2/1994
AGATON, EDITH 3/1/1982 11,596.54
AGATON, SONNY 7/1/1982
AGGARAO, KHAREN 2/1/2007 933.00
AGSOY, JOVELYN SERAN 11/1/2009
AGUILAR, SALVADOR 7/1/2000 3,295.00
AGUILLON, JOY 4/1/2003 2,056.00
AGUIRRE, ROSALIE 8/1/2017 9,269.00
ALABATA, JOEL 4/1/2006
ALCANTARA, RON PAOLO 6/1/2013 630.00
ALCARAZ, RYAN 12/1/2009 630.00
ALCOBERA, JOANNAH JANE 5/1/2017 2,195.00
ALCORIZA, EVELYN 6/1/1980 585.00
ALISON, JANELLE 11/1/2018 5,807.50
ALMAREZ, ANGELICA 7/1/2019 330.00
ALVARADO, FLOREL MAE 8/15/2016
ALVAREZ, NIKOLE 5/1/2019 630.00
ANDAYA, ALDUS 4/1/2017 630.00
ANDAYA, ALIETH 8/1/2019 3,311.54
ANDAYA, ARVYL JAN 12/1/2018
ANDAYA, EMILY 1/1/1989 2,740.00
ANDAYA, ROSEMARIE 11/1/2006 630.00
ANOSO-AMADA, KRISTINE MARGA 3/1/2012
ANTONIO, EMILY 8/15/2017 405.00
ANTONIO, HAZEL 5/1/2014 585.00
ANTONIO, KAREN MAE 8/1/2014 598.50
ANTONIO, STEPHEN 7/1/2018 630.00
APACIBLE, DANIEL 630.00
ARABA, AIRA 11/1/2018 1,848.00
ARANGOTE, ALBERT 3/16/1992 1,290.00
ARANGOTE, KEITH 10/1/2017
ARAYAN, ALFE 630.00
ARAYAN, RIZZA 11/1/2017 630.00
ARCIAGA, MERLY 8/1/1989 330.00
ARELLANO-PRUDENCIO, RACHELL 7/1/2014 3,016.25
ARGUELLES, FERNANDO 8/1/2018 330.00
ARGUILLES, BERNA LOU 7/1/1989 3,656.15
ARIT, LEMUEL 6/1/2006 630.00
ARQUIZO, LOWELL 8/1/2017 6,230.00
ARQUIZO-ABARIDO, MERALJEN 3/1/2015 4,650.00
ARRIOLA, JENINA 3/1/2019
ARSULO, STEPHEN 585.00
ASTRERO, DIVINA 4/1/2004 1,257.10
ATENCIO, CHARLENE 630.00
AVILA, MERCY FAITH 9/1/2018 585.00
BABISTA, EVANETTE 5/1/2004 2,160.00
BACAL, JOHANNA
BACOMO-CORDIAL, REJIE 11/1/2006
BADILLO, LIGAYA 10/1/2005 9,422.65
BAGTAS, GAIN 11/1/2019 801.25
BAGTAS, GLADIEL 2/1/2019
BAKER, CARELIN 6/1/2013
BALADIANG, DARLENE DAR 7/1/2010
BALADIANG, MYTON 6/1/2010
BALANON, LILY 1/1/1977
BALILI, MELCHOR 630.00
BALILI, RIO JR 8/1/2019 9,106.29
BARENG, JAYSON 2/1/2019
BARROGA, NEMAREE JAN ADAP 6/1/2013 180.00
BARROGA, RICHARD 9/1/2017 7,184.10
BARTOLOME, NOELVIN 1/1/1991 6,668.20
BAYOT, JORIELYN 1/1/2010
BELARMINO, ARVIN 3/1/2018
BELGA , MINERVA 6/1/2010
BELGA, KERSHY 11/1/2009
BELGA, RODEL 6/1/2006 120.00
BELLEZA, KRISTINE 10/1/2017 4,338.00
BERNARDINO, FLORDELIZA 2/1/1989 2,596.25
BERNARDINO, LEAH 630.00
BERNARDO, BERYL JOAN CRUZ 1/1/2008
BESTOYONG, AL JEPHTAH 7/1/2014 630.00
BOCALA, SAMANTHA 3/18/2016 1,340.00
BOCALA, SUNSHINE 3/1/2019 2,327.00
BOISER, RUTCHIE 6/1/2006 630.00
BORNEA, EMERSON 7/1/2017 630.00
BOTABARA, CASIANO 8/1/1980 81.60
BOTABARA, JERWIN 11/1/2006 2,319.00
BULAONG, CEREX 2/1/2000 1,190.00
CAAGBAY, EFREN 1/1/1989 645.00
CAAGBAY, SEAN RAY 9/1/2018
CABRESTANTE, CZARINA 9/1/2017 585.00
CAIN, JESREL 9/1/2011
CALINAWAN, IMELDA 7/1/1995
CAPIENDO, FRANCIS 4/1/2018 1,100.00
CAPONPON, IMELDA 5/1/2001 180.00
CARANDANG, RUTH 6/10/2016 630.00
CARRERA, JOANNE DAWN 1/1/2017 600.00
CARRERA, MANNY JAY 8/1/2008 3,093.00
CASAJEROS, SUPRINO 8/1/1989 3,220.00
CASEL, ANDREW 8/1/2018 390.00
CASTILLO, ALDINE 4/1/2002 4,295.00
CASTILLO, SUSAN 10/1/1989 405.00
CASTRO, AMANDA 1/16/1983 630.00
CASTRO, WENDEL 4/1/1983 630.00
CATANGAY, ELIEZER 11/1/2006 585.00
CATIMBANG, JOCELYN 5/1/2016 7,315.00
CATOLICO, JENIFER 8/1/2008
CELESTE, SAMUEL* 1/2/1994 2,203.00
CERVANTES, LOURELIE 3/24/1987 5,378.50
CHAN, DARLENE F. 2/1/2009 3,674.00
COLLAMAR, LUCY 1/1/1980
COLLAMAT, KARLA JOY 10/1/2017 480.00
COMIA, DESIREE 3/18/2016 3,691.20
COMIA, MIRACEL 4/1/2017
COMILANG, LORENZO 4/16/1983
COMPUESTO, GLADYS 10/1/2007
CONFERIDO, CHERYL
CONFERIDO, SERAFIN
CONSOLACION, ARIES JUN 10/1/2017 630.00
CONSOLACION, ARMAND 2/1/2005 630.00
CORDERO, CATHERINE 4/1/2018 405.50
CORDIAL, MARIGOLD 2/1/2019 660.00
CORDIAL, ROJIE 11/1/2013
CORPUZ, CATHERINE 2/15/2018 405.00
CRUZ, ISAIRAH VAN 1/1/2019
DALIDA-REQUINTIN, AIMEE JOY 8/1/2009 630.00
DALUGDUGAN, HETTY 8/1/1989
DANGUILAN, NATHANIEL 10/1/2008
DANILA, DANILO 2/16/1999 120.00
DANILA, GRACE 2/1/2016 330.00
DAPAT-MATAYA, LADY CHRISTIFA 1/1/2013 405.00
DATA, EARLL 4,947.00
DAUS, AMELIA 2/1/1984
DAUS, DUSTIN JAKE 12/1/2010 1,698.00
DAUS, PAMELA 8/1/2007 1,552.29
DAYAG, MARK ARIEL 405.00
DAYAHAN, JOE REY 8/1/1999 2,160.00
DAYOHA, KATHLEEN 1/1/2015 4,312.25
DE ASIS, CATHERINE MAGRO 8/1/2008
DE CHAVEZ, MARY ROSE 4/1/2018 4,699.60
DE GUZMAN, RANDY 10/1/2018
DE GUZMAN-PEREGRINO, DARLENE 2/1/2010
DE JOSE, RENEE ROSE ANN 4/1/2011 5,664.00
DE LEON, LOUIE 5/1/2017 405.00
DE OCAMPO, MARIA 6/1/1985 805.00
DE TABLAN, ZAHRA 11/1/2014
DEL RIO, ALEXIS 11/1/2014
DEL ROSARIO, MELODY JANE OSO 3/1/2013 6,238.00
DELA CRUZ, FEMY 1/1/2019
DELA CRUZ, FERNANDO 3/16/1999 630.00
DELA CRUZ-BELASA, CHELLY 1/1/2010 792.50
DELA FUENTE, LUCEL ANN 2/1/2019 2,213.79
DELA ROCA, JOEL 11/1/2017 630.00
DELA TORRE, EUNICE 5/19/1981 1,391.00
DELA TORRE, REBECCA 8/1/2010 10,595.80
DELAS ALAS, BLESSIE 6/1/1981 318.00
DELAS ALAS, CAROLINA 3/1/2005 5,490.00
DELAS ALAS, ERIBERTO 7/1/2002 2,835.00
DELAS LAS, RICHARDSON 3/1/2017
DELOS REYES, MARJUN 405.00
DELOS REYES, MERLINA 11/1/1991 405.00
DELOS REYES, NER 6/1/1989 405.00
DELOS REYES, RHENEN 4/1/2008
DELOS SANTOS, KRISTIAN 11/1/2018
DEMEGILLO, RYAN JAY 2/1/2017 441.50
DIAZ, ED ROOWEN 1/1/2011 630.00
DIAZ, JANE 5/1/2002 4,571.90
DIESTA, LADY DAFFODIL 4/1/2019 330.00
DIOMAMPO, RIZALLEE 549.00
DIVINO, JACINTO 3/1/2005 1,498.90
DOMINGO, LEGRAND LYLE 2/1/2018 380.00
DONDRIANO, JEROD 3/1/2018
DONDRIANO, NORELYN 1/1/2006 610.00
DORIA, JUMAR 1/1/2016 6,510.00
DORIA, ROGEROSE 9/1/2006 2,978.60
DURANO-COSEJO, CHERRIE ANNE 8/1/2009
ECHANIS, SHEENA 11/1/2016 405.00
ECHAVEZ, RAYMOND
EDQUILANG, ANSELMO 2/1/1989 607.61
EDQUILANG, ELCANA 12/15/1986 1,452.11
ELISAN, EDEN 4/1/2017
ENTERO, GILBERT 3/1/1992 630.00
ENTERO, LORNA GLENN 5/1/1992 8,760.50
ERRACHO, KRISTEL JOY
ESCULLAR, ABNER 5/1/2007 630.00
ESCULLAR, LANITY 7/1/2017 1,063.50
ESPARTERO, JOEWE 5/1/2002 3,220.00
ESPECTATO, JOHANN GRACE 3/1/2017 2,070.00
ESPENORIO, RITCHIE 3/1/2012 1,346.00
ESTRADA, GOLDIE 7/1/2007 120.00
ESTRADA, MELPA 2/1/1989 330.00
ESTRADA, MELVIN 11/1/2013 405.00
ESTRADA, WEALTHY 10/1/2008
ESTRELLES, BLESSIE 8/1/2018 585.00
FABREGAS, JEFF 630.00
FABULA, GENARO 11/1/2006
FAIGAO, JANETTE 7/1/1995 630.00
FAIGAO, JIMUEL 10/1/1998 1,952.50
FAJARDO, ELIEZER 8/1/2006 5,062.65
FAJILAN, HENRY 7/1/2000 630.00
FAJILAN, JESHERIN 5/1/2019 1,603.00
FAJURA, JONATHAN 3/8/1994 6,725.29
FAJURA, LIZETTE 405.00
FALCATAN, BOLIVAR 405.00
FALCATAN, MAFEL 11/1/2007 405.00
FAMINIANO, JOSHUA 3/1/2015
FERNANDEZ, IAN GERVIL 630.00
FERNANDEZ, JOY 1/1/2016 630.00
FERNANDEZ, MARY KRIST 1,356.00
FERRIOL, ROSE ANN 630.00
FETIZA-SANTILLANA, MARIFEL 1/1/2009
FIECAS, DIANNE JOZELLE 3/1/2017
FLORES, GENEVIEVE 5/1/2017 405.00
FLORES, SYLVIA 3/1/1992 7,917.00
FONTAMILLAS, ELVIN 5/1/2005 630.00
FONTE, MERIAM 630.00
FONTE, MERILYN 5/1/1982 781.43
FONTE, MYRA 7/1/2015 630.00
FRANCHE, FRELLYN 5/1/2017
FRIAS, ELTON
GACIAS, ARNOLD 2/1/2003 2,138.29
GACIAS, GLORILYN 2/1/2001 630.00
GAJE, JOHNREY 7/1/2017 330.00
GALICIA, ELVINIA 1/1/1984 1,315.50
GALICIA, NERISSA LOVENIA 9/1/2019 1,786.60
GALICIA, NERVIN JHON 10/1/2013 3,283.60
GALLARDO, MARY GRACE 4/1/2011 780.00
GALUPO, CHARITY BLITHE 10/1/2015 630.00
GAMBOL, DOJIE 5/1/2006 813.00
GAMIAO, ANITA 4/1/2017 630.00
GAMIAO, EDNA 7/1/2004 630.00
GANTIA, KEREN JOY 9/1/2003
GARCIA, DANIELE JONES 3/1/2019 1,385.00
GARCIA, RAYMOND 2/1/2009 4,734.00
GATDULA, IAN ROY 1/15/2018 630.00
GAYOMA, SARAH 4/1/2005 1,389.00
GEGANZO, REGIE 8/1/2017 630.00
GEGUINTO, AGOSTO 10/1/2014 1,346.00
GOMINTONG, MARK VILLE 6/1/2015
GOZO, MICHELLE JAY 10/1/2017
GREGORIO, CELENY VALE 11/1/2009
GUARIN, SAMUEL 2/16/1999 830.00
GUCILATAR, IRISH DAPHNE 3/1/2019 2,729.20
GUERRERO, ELSA 11/1/1984
GUEVARRA, BENJAMIN 7/1/1981
GUEVARRA, DULCE 5/1/2015 610.00
GURIT-HACHERO, IDA JANINA 2/1/2014 1,532.00
HABAN, DANA JOY 9/1/2018 405.00
HACHERO, ABNER 4/1/1988 6,856.00
HEISEY JULIE COMIA 10/16/1982 1,402.50
HERNANDEZ, DIANNE 12/1/2006 405.00
HERNANDEZ, NYLENE 12/1/1988 2,185.29
IMPERIO, DICK 2/15/1988
IMPERIO, MARTIN 6/1/2019 405.00
ISRAEL, EARLA 6/1/1985 1,015.50
JACINTO, MELISSA 4/1/2017 630.00
JAMOTOYA, NIAH GLORIMAR 2/1/2018 1,920.50
JOSON, DOROTHY JOYCE 3/1/2017 1,060.00
JOSON, JAMIE 10/1/2017 2,512.00
JUMAO-AS-BACULIO, JESSECA 5/1/2015 5,519.00
JUMUAD, RICKY 10/1/1998 1,817.00
KARAMIHAN, GIO 1/1/2017 630.00
LA SAGE, LINELYN 11/1/2007 630.00
LABADOR, DRANMAY 10/15/2017 4,833.50
LABADOR, VIOLETA 1/1/1979
LABADOR, YASHMIN 1/1/2016 2,310.00
LACDAO, CYNDI LOU 4/1/2017 1,874.00
LACHICA, IRVEEN REI 4/1/2018 492.00
LASCUNA, AL YVES 4/1/2018 120.00
LASTIERRE, LOMUEL 3/1/2016 585.00
LATIGAY, JOJELYN 5/1/2017
LAZARO, JESSIE 7/1/1985
LEQUIN, JENNIFER 5/1/2002 5,966.15
LIM, JUAN CARLOS 3/13/2012 3,158.70
LIMJOCO, HANNAH 8/1/2012 630.00
LINDONG, MARIA PRECIOUS 10/1/2017 3,362.50
LIWANAGAN, CARLA 8/1/2019 630.00
LLEDO, ESTHER JOY 5/1/2017 1,150.00
LOPEZ, KATHLEEN 11/1/2018
LOPEZ, RONALD
LORIEZO, SUNNY BOY 8/1/2006 804.50
LORIEZO, YVONNE 8/1/2006 3,415.00
LOZADA, MIRALINDA 8/1/1992
LUCERO, ROMELDA 8/1/2018 3,269.50
LUCION, CHARLITO 5/1/1985
LUMALANG, LEO VINCENT 12/1/2009
LUMALANG, VILMA 6/1/1976 405.00
LUMALANG-ARACAP, ERA JANE 6/1/2014
MABUGAY, RICHARD 2/1/2008
MACABALES, RUBY 9/1/2019
MACALALAD, ANALIZA 4/1/2018 630.00
MACAYA, BIBLY 12/8/2000 2,391.70
MACAYA, CARMELA ROSE 3/18/2016 405.00
MACAYA, LEILANI 10/1/2007 4,680.79
MAGDALENO, GLENN 8/1/2007 330.00
MAGDAYO, ALEX 405.00
MAGNAYE, ELGIN 5/1/2013
MALANG, INANAMA 5/1/2002 7,183.50
MALANG, NORIE JANE 2/16/2016 2,334.40
MALANG, UZZIEL 6/1/2015 630.00
MALAYO, BERYL 11/16/1993 7,303.50
MANANSALA, BEVERLY MAE 12/1/2009 405.00
MANEZ, SUZANNE 3/1/2006 585.00
MAPUSAO, JEAN 10/1/1989
MAPUSAO, ROMHERDA 6/1/2013 6,798.00
MARAJAS, AURELIO 5/1/1997 2,160.00
MARTIN, RODEL 10/1/2010 405.00
MARTINEZ, RIZZA LYN TAN 7/1/2008 1,349.00
MARTOS, WILMA RICALDE 1/1/2000 405.00
MATIRA, GIOVANNI 6/5/2016 1,722.00
MENDOZA, AMALIA 1/1/1987 37,797.50
MENDOZA, BABYLIEN 2/1/2008
MENDOZA, MARY GRACE 8/1/2003 2,302.25
MENDOZA-ADORADOR, GERLIE 9/1/2017 1,494.00
MENDOZA, MICHAEL 630.00
MERCADO, MELLICENT 8/15/2017 902.00
MIGUEL, KAREN EVERETTE 8/1/2012 585.00
MOLINA, MYRNA 8/1/1991 4,658.80
MOPERA, AMOR ETERNA 8/1/2001 405.00
MORADA, EXELYN 2,640.00
MOREJON, GENELYN 6/1/2015
MORILLO, BRICCIO 2/1/1995 1,632.75
MOSKITO, GINA MAE JOY 11/1/2011 630.00
MOSKITO, KRISTINE MAE
MOTIN, PAMELA
MOYA, ROCELYN 2/1/2000 1,071.50
MUSICO-YABRES, KATE AILEEN 11/1/2011
MUTUC, MARILYN 11/00/80 5,472.25
MUYA, ALMA MAY
NABOR, EDUARDO 2/1/2017 630.00
NAELGAS, DAISY 10/1/2004 630.00
NANEZ, KIMBERLY ANN 7/1/2019 630.00
NAPARAN, ELIAS 10/1/1999 630.00
NATIVIDAD, DECE 2/1/2019
NAVARRO, RUBEN 2/1/2012 852.00
NELLAS, LEE 4/1/2003
NERIC, VIRGIE 12/1/2006 2,408.00
NOVEDA-CAAGBAY, SHEELA 5/1/2014 1,532.00
OABEL, VERGIL 11/1/2004 630.00
OBERA, ENRICO 8/1/1993 630.00
OBERA, SHIRLEY 2/1/1996 630.00
OCAMPO, DANNY 12/1/2014 585.00
OCAMPO, DENNIS 11/1/2001 630.00
OCHAVE, KRISHA MAE 405.00
OJANO, CHARITY JOY 3/1/2005 405.00
OJANO, GEMIMA 12/1/1988 405.00
OJANO, MARK 12/1/2014 958.00
OLAER, ANTHONY 9/1/2018 330.00
OLAER, LEI MARIE 11/1/2018 2,481.29
OLIVA, LYSA MAE 12/1/2006 1,390.00
OLIVERIO, KRISETTE JANE 11/1/2014 4,852.15
OLIVERIO, VANN 3/21/2016 1,772.00
OMAYANA, RODELO 7/1/2005 682.50
OPAO, RHUBIE 8/1/2001 810.00
OPENA, LUIGI 5/1/2019 855.00
ORAYAN, JAN JESSICA 3/1/2019 903.40
ORDINARIO, BABYLYN 330.00
ORRO, MARILYN 3/16/1991 1,275.00
OSORIO, MIRA-MAR 7/1/2004 321.00
PAGARIGAN, JOCELYN 1/1/1991 210.00
PAMISA, DAVID 630.00
PANGANIBAN, SOTERO 12/1/2010
PANGILINAN, JAYSHEL JOY 4/15/2018 2,402.75
PANGILINAN, RIA 1/1/2008 1,080.00
PANOPIO-PAGSALIGAN, KYRENE 9/1/2012 4,660.50
PANUGAO, CECIL GRACE 8/1/2008 703.00
PARAS, VICTORIA 3/1/2015 630.00
PAREJA, JACQUELINE 630.00
PASCO, LIGAYA 1/1/1981
PASCUA, KRIS-ANN 2/15/2018 1,356.29
PASCUAL, DAINA DOMINGUEZ 12/1/2017
PASTRANA, YVONNE 630.00
PERALTA, APRIL JOY 1/1/2013 465.00
PESIGAN, ROLAND 630.00
PICARDAL, IRMA 1/2/1994
PILAPIL, VIRGILIO 12/1/2015 1,730.00
PITA, MARIETTA 9/1/2014 2,352.00
PLENA, GLENDA 3/1/2002 630.00
POLICARPIO, ELIZABETH 2/1/2003 3,488.04
POLICARPIO, GEMSAC 2/1/2017
POLICARPIO, SHERYLL 1/1/2012 630.00
POLLOSO, LOREE MAY 405.00
POSADAS, PRECIOUS VYKA 5/1/2017 630.00
POSADAS, PRECY 630.00
PRADO, KEVIN 8/1/2019 630.00
PUNAY, CLINTON JAY 7/1/2014 1,532.00
PUNO, APOLLO 405.00
PURPURA, SHANE 630.00
QUITO, GLENDA 11/1/2003 550.00
RABAGO, FRANCISCO 1/1/2016 330.00
RAFANAN, SHERWIN ELY 4/1/2018 1,884.50
RAMIREZ, IVORY 7/1/2019 995.00
RAMOS, BELEN 12/9/1980 18,333.97
RAMOS, JOSHUA 9/1/2018 405.00
RAMOS, MIGUEL 11/1/1997 14,949.87
RAMOS, RAQUEL 8/1/2004 7,795.50
RAPACON, JEREANNE 4/1/2018 900.00
REBOJO, BELMA 6/1/1988 2,325.00
REGIO, MARICAR 5/1/2018
REJOLIO, IVY 11/1/2018 5,405.50
RESUELLO, MEGGIE 2/1/2019 630.00
REYES, ARLIDETTE 1/1/2006 9,419.50
REYES, KHRYSTEL JANE 330.00
REYES, NELSON 8/1/2002 200.00
REYES, REYNITO 5/1/2013 405.00
REZANO, JOANNA MAY 630.00
RICALDE, HECTOR 11/1/2018 630.00
RICALDE, NEHEMIAS 9/1/1991 7,983.00
RICALDE, RONNIE 2/1/2002 235.00
RILLOMA, NESTOR 1/1/2013 5,746.50
RIVERA, ADIN 8/15/2017
RIVERA, LETTY 2/1/2002
RIVERA, MERLY 8/16/1983 330.00
RIVERA, ROMYLEEN 8/1/2011
ROA, KRISTINE 11/1/2011 864.00
ROA, SHERRIE 630.00
RODELAS-MORALES, JEAN VIDA 4/1/2016
RODRIGUEZ, ALELI DEL RIO 12/1/2006 405.00
RODRIGUEZ, RYAN OMAR 8/5/2005 1,504.00
ROLDAN, MICOL 4/1/2018
ROLDAN, ROSSEL 4/1/2018
ROMULO, RICKY 4/1/2001 6,165.00
ROQUE, RAE LEE 2/1/2001 801.50
ROSALES, KEVIN VINCENT 10/1/2013 330.00
ROSARIO, RODNEY ALLAN 4/1/2009 630.00
ROXAS, JAHNSTELA 1,286.60
RUADO, RUCY SHINE 10/1/2010
RUIZ, DWIGHT 5/11/1994
SABATER, JOJI 2/1/2018 6,226.90
SABELLANO-LUCION, APRIL 10/1/2007 487.50
SALAPARE, CHOLITA 8/1/1985 1,745.00
SALAPARE, LYKA 6/1/2016 1,712.00
SALES, JOWEE ANN 630.00
SALO, REYNALDO 3/1/2011 630.00
SALVA, MELCHOR 4/4/1999 405.00
SALVA, MELGIE JOY 991.74
SALVADOR, ELLEN 2/1/2003 630.00
SALVADOR, JEANETTE 6/1/1983 2,437.80
SAMONTE, ELIZABETH 11/1/2018 778.50
SAN SEBASTIAN, REX 9/1/2015 405.00
SANCHEZ, GOLDAMIR 9/1/2015 630.00
SANCHEZ, SHARLENE 11/1/2014 330.00
SANGELES, LINDY MAY 7/1/2018 630.00
SANTANDER, DENNYSON
SANTIAGO,ESTHER DORIS 4/1/2018 330.00
SANTILLAN, JHUNIE 1/1/2016 630.00
SANTILLAN, STEFFIN CHRIS
SANTOS, ANABELLE 6/1/2009 17,583.75
SANTOS, JAYPEE 4/1/2017 2,252.00
SAQUITON, JEZREEL 4/1/2005 72.00
SAQUITON-LOZADA, PINKY 12/1/2011
SARAMOSING, MEMORY
SARNO, JOSIE 1/1/1984 1,575.00
SARNO, MYJEILY JEM 6/1/2015
SARSADIAZ, JERUSALEM 10/1/1990 630.00
SAYCON, DORCAS 4/15/1989 13,511.30
SAYCON, RONNIE 3/16/1991 630.00
SELMA, PRINCESS 5/1/2015 405.00
SERRANO, LIWANEE 630.00
SIA, NANCY 4/1/2016 10,858.00
SIA, WILSON 3/1/2006 780.00
SIMOY, RENE 6/1/2006 330.00
SIMOY-ARCEGA, LOVELYN 2/1/2006 630.00
SINQUILLO, KENNETH 10/1/1989 630.00
SINSAY, EUGENE 2/1/2019 330.00
SINSAY, EUNICE 8/1/2009 330.00
SISON, JOHN RICH 1,320.60
SOLIS-CAPIENDO, REINA ANGELIQ 11/1/2014 1,439.00
SORIANO, KEREN JOY 8/1/2008 340.00
STA ANA-ESGANA, BABY ROSE 2/1/2014 1,333.00
SUAREZ, TERRYFEL 3/1/2002 2,594.00
SULITE, FELDER 3/1/2000 1,086.00
SULITE, LEAH 11/1/2017 330.00
SUMAGPANG, ROSE PURPLE 4/1/2000 630.00
TABLIGAN, MATTHEW GABRIEL 12/1/2014
TABORA, ABIGAIL 11/1/2011 1,074.00
TABUCOL-SARSADIAZ, PRESCHEL 4/1/2012 892.50
TAGNIPEZ, DYSA 7/1/2019 630.00
TALAMPAS-SIMOY, APRIL 12/1/2015 405.00
TAMANO, DAN 1/1/2012 330.00
TAMANO, GLADYS 12/1/2006 4,964.25
TAMANO, THOM DARWIN
TAMANO, TOMAS 8/16/1990 30,380.50
TAN, ELIZABETH 12/1/2006
TECSON, ERWIN 7/1/2015 405.00
TELMO, AILEEN 3/1/2019
TENA, ERWIN 10/1/2015
TEVES-MAPUSAO, ROMHERLYN 4/1/2012 859.29
THOMAS, LOVELY 9/1/2017
TIAM, MISHELLE 7/1/2014 1,634.15
TINIO-FRANCISCO, JOENELEH 5/1/2001
TIONGSON, EUNICE 3/22/1993 32,863.00
TIONGSON, MICHELLE 3/18/2016 976.00
TIRONA, LEONARDO III 10/1/2007
TIZON, CLAIRBIE 4/1/2018 630.00
TOBIAS, DIANE KATE 8/1/2019 8,177.50
TOBOSO, KYLE 630.00
TOLENTINO, ERIC 4/1/2003 585.00
TOLENTINO, EROLD 8/12/2012 630.00
TOLENTINO, FREDO 7/1/2000 1,389.00
TOLENTINO, JAKE 4/1/2015
TOLENTINO, NORA 1/1/2000 630.00
TOMAS, AIRAH 405.00
UY, HARTWILL
VALDELEON, MENCHIE 10/1/1994 2,197.00
VALDEZ, RON HAROLD 12/1/2017
VELASCO, AIZEL 5/1/2017 585.00
VELASCO, MARISSA 11/20/1995 6,088.75
VELASCO, MELANIO 1/1/1991 15,643.29
VICENCIO, KEZAN 6/1/2017 630.00
VIDA, FERNANDO 10/1/1989 772.50
VIERNES, JOCELYN 10/1/1999
VIERNES, NESLYN SHAYNE 10/1/2018
VILLAGOMEZ, LORRAINE 5/1/2003 405.00
VILLANUEVA, LUCKY 4/2/2012
VILLANUEVA, MERCY 2/16/1999 4,095.00
VILLANUEVA, RUEL 9/1/1999 120.00
VILLANUEVA, RUTH 2/1/2000 120.00
VILLANUEVA-TAMANO DORCAS 7/1/2008 2,101.00
VITTO, RENATO 1/23/1984 2,608.00
YAMSON, ROGER 3/1/1997 630.00
ZABAT, MAYBELLE 9/1/2015 2,335.00
ZAMORA, ANDY 10/1/2003 405.00
ZAMORA, DAISY 10/1/2010 2,115.00
MAY JUNE JULY

903,570.64 0.00 0.00
MAY JUNE JULY

SUBTOTAL AUG SEP OCT NOV DEC JAN
910.00
0.00
2,028.90
630.00
42,933.50
0.00
630.00
330.00
570.00
0.00
3,777.90
585.00
0.00
15,606.64
0.00
2,970.50
0.00
3,905.00
2,278.50
18,703.00
0.00
0.00
0.00
0.00
0.00
1,375.00
0.00
630.00
3,479.00
585.00
0.00
12,073.50
330.00
0.00
0.00
0.00
2,076.50
630.00
0.00
0.00
630.00
3,311.54
300.00
0.00
4,427.00
630.00
26,556.00
0.00
405.00
585.00
598.50
630.00
630.00
1,848.00
1,810.00
0.00
630.00
2,985.00
940.00
3,998.75
330.00
3,656.15
630.00
12,040.50
4,650.00
0.00
0.00
585.00
0.00
1,598.35
630.00
0.00
835.00
0.00
2,160.00
0.00
0.00
0.00
11,797.65
2,860.15
0.00
0.00
0.00
0.00
0.00
630.00
13,072.54
1,788.00
0.00
0.00
0.00
180.00
7,184.10
24,424.08
0.00
0.00
0.00
1,260.00
120.00
0.00
7,330.50
7,977.15
630.00
0.00
3,034.50
0.00
0.00
0.00
4,772.00
2,937.00
1,084.29
630.00
0.00
7,173.99
2,319.00
0.00
1,190.00
2,769.40
1,730.89
0.00
585.00
0.00
0.00
1,387.15
684.60
2,056.29
1,100.00
180.00
0.00
630.00
600.00
3,144.00
5,020.00
390.00
4,295.00
1,027.50
630.00
0.00
630.00
585.00
14,080.00
966.50
2,998.00
5,378.50
4,154.00
0.00
0.00
0.00
2,432.50
0.00
5,790.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,864.60
630.00
0.00
405.50
120.00
660.00
0.00
0.00
1,012.75
0.00
3,061.10
0.00
630.00
999.79
0.00
0.00
1,324.00
2,808.00
405.00
0.00
4,947.00
685.50
1,698.00
2,212.29
405.00
2,160.00
6,895.25
1,284.00
4,699.60
0.00
0.00
6,675.75
1,131.00
805.00
0.00
0.00
4,344.50
0.00
0.00
630.00
0.00
792.50
3,793.79
0.00
1,560.00
4,838.25
1,993.00
875.00
23,308.86
318.00
5,490.00
4,745.00
0.00
1,255.00
405.00
405.00
1,341.00
0.00
0.00
980.65
441.50
0.00
630.00
4,571.90
1,131.50
0.00
549.00
1,498.90
0.00
0.00
380.00
0.00
0.00
0.00
610.00
6,510.00
4,089.60
0.00
405.00
0.00
1,695.11
1,778.90
0.00
0.00
630.00
13,244.00
630.00
1,566.00
0.00
2,789.00
1,063.50
0.00
5,455.00
3,177.50
0.00
1,346.00
0.00
0.00
120.00
330.00
330.00
405.00
3,915.00
1,538.40
0.00
630.00
0.00
1,190.00
1,952.50
0.00
0.00
14,134.65
0.00
630.00
1,603.00
7,507.29
405.00
405.00
1,603.00
0.00
0.00
630.00
630.00
4,308.00
630.00
1,441.50
524.00
0.00
0.00
0.00
1,249.00
405.00
0.00
11,933.50
630.00
630.00
781.43
630.00
0.00
0.00
0.00
980.00
4,622.79
630.00
330.00
0.00
1,556.00
975.72
1,786.60
3,283.60
961.00
630.00
813.00
2,856.00
630.00
0.00
0.00
1,763.50
4,993.00
0.00
630.00
0.00
1,389.00
630.00
1,346.00
2,376.50
0.00
2,444.65
0.00
0.00
1,812.00
1,162.50
3,778.80
0.00
0.00
0.00
4,833.60
610.00
1,532.00
405.00
6,856.00
4,207.50
0.00
405.00
2,185.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,792.15
0.00
2,805.60
630.00
3,520.50
2,396.50
3,554.29
0.00
8,718.00
630.00
2,909.00
630.00
810.00
5,813.50
0.00
2,498.00
0.00
1,874.00
492.00
0.00
0.00
1,911.15
585.00
2,160.00
0.00
0.00
8,800.44
0.00
0.00
5,086.30
630.00
7,874.29
1,222.00
1,150.00
0.00
0.00
0.00
2,107.50
3,415.00
0.00
6,067.00
0.00
0.00
0.00
405.00
779.79
1,144.29
0.00
630.00
4,470.00
3,333.70
405.00
4,680.79
314.82
784.29
405.00
0.00
0.00
0.00
7,183.50
0.00
2,334.40
630.00
11,930.50
0.00
2,647.00
585.00
3,172.50
1,050.00
19,828.00
10,080.00
405.00
1,349.00
405.00
0.00
0.00
1,722.00
64,037.50
0.00
2,302.25
0.00
1,494.00
630.00
902.00
585.00
0.00
0.00
9,436.80
0.00
405.00
0.00
2,640.00
0.00
0.00
0.00
2,221.00
0.00
630.00
0.00
2,185.50
2,611.50
0.00
16,717.50
0.00
2,127.00
1,658.29
630.00
4,338.15
0.00
852.00
590.00
0.00
2,968.00
0.00
0.00
2,816.50
0.00
2,335.00
0.00
630.00
630.00
585.00
1,647.50
405.00
330.00
1,015.00
2,517.00
958.00
330.00
10,415.29
0.00
1,390.00
4,852.15
7,959.15
1,996.50
0.00
810.00
855.00
1,335.40
330.00
6,816.00
1,185.60
0.00
210.00
1,240.00
0.00
2,402.75
1,619.00
0.00
7,525.50
1,144.50
3,196.00
630.00
0.00
2,658.79
0.00
630.00
0.00
648.00
0.00
602.00
630.00
0.00
0.00
2,690.00
6,009.90
3,149.00
3,488.04
0.00
630.00
405.00
630.00
630.00
630.00
2,468.00
405.00
630.00
2,890.00
330.00
2,235.50
2,008.00
33,000.93
964.29
18,584.94
13,931.50
2,504.29
18,369.96
0.00
5,405.50
630.00
14,163.50
0.00
0.00
330.00
940.00
405.00
0.00
630.00
630.00
14,872.00
235.00
17,580.25
0.00
1,935.00
0.00
330.00
9,425.00
864.00
630.00
0.00
405.00
1,504.00
0.00
0.00
8,189.00
5,695.00
330.00
630.00
0.00
3,974.60
0.00
3,722.10
0.00
8,248.90
975.00
7,929.90
585.00
1,745.00
1,712.00
630.00
3,854.00
2,039.00
991.74
0.00
630.00
4,545.60
1,693.50
8,280.00
630.00
3,164.00
630.00
0.00
3,520.00
630.00
0.00
28,633.75
2,919.50
0.00
560.00
0.00
0.00
1,142.50
0.00
0.00
1,575.00
0.00
2,070.00
13,511.30
630.00
405.00
1,403.50
0.00
14,303.00
2,660.00
645.00
1,261.50
630.00
1,034.29
940.00
1,320.60
3,843.00
340.00
2,323.00
27,207.60
0.00
1,086.00
330.00
4,633.01
6,162.29
2,914.60
1,806.00
0.00
1,929.04
630.00
0.00
405.00
330.00
7,094.25
122.00
57,290.00
0.00
405.00
0.00
0.00
0.00
1,761.29
0.00
2,536.15
0.00
41,082.00
1,806.00
0.00
815.00
9,932.15
3,055.00
630.00
0.00
585.00
630.00
1,389.00
0.00
630.00
0.00
405.00
0.00
0.00
5,144.50
0.00
484.00
585.00
18,030.44
21,995.79
0.00
630.00
2,317.50
1,867.25
1,040.00
405.00
0.00
4,095.00
120.00
120.00
4,177.60
3,018.00
1,481.00
3,461.00
405.00
2,115.00
365.00
SUBTOTAL AUG SEP OCT NOV DEC JAN

1,591,173.18 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL AUG SEP OCT NOV DEC JAN

0.00
0.00 910.00 910.00 682.50 0.00 -

0.00 0.00 0.00 - 0.00 -
0.00 2,028.90 2,028.90 1,521.68 0.00 -
0.00 630.00 630.00 472.50
0.00 42,933.50 42,933.50 32,200.13
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 330.00 330.00 247.50 0.00 -
0.00 570.00 570.00 427.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 3,777.90 3,777.90 2,833.43 0.00 -
0.00 585.00 585.00 438.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 15,606.64 15,606.64 11,704.98 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,970.50 2,970.50 2,227.88 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 3,905.00 3,905.00 2,928.75 0.00 -
0.00 2,278.50 2,278.50 1,708.88 0.00 -
0.00 18,703.00 18,703.00 14,027.25
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,375.00 1,375.00 1,031.25 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 3,479.00 3,479.00 2,609.25
0.00 585.00 585.00 438.75 0.00 -
0.00 0.00 0.00 -
0.00 12,073.50 12,073.50 9,055.13
0.00 330.00 330.00 247.50
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,076.50 2,076.50 1,557.38
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50
0.00 3,311.54 3,311.54 2,483.66
0.00 300.00 300.00 225.00
0.00 0.00 0.00 - 0.00 -
0.00 4,427.00 4,427.00 3,320.25 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 26,556.00 26,556.00 19,917.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 405.00 405.00 303.75
0.00 585.00 585.00 438.75 0.00 -
0.00 598.50 598.50 448.88
0.00 630.00 630.00 472.50
0.00 630.00 630.00 472.50
0.00 1,848.00 1,848.00 1,386.00
0.00 1,810.00 1,810.00 1,357.50 0.00 -
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50
0.00 2,985.00 2,985.00 2,238.75
0.00 940.00 940.00 705.00 0.00 -
0.00 3,998.75 3,998.75 2,999.06 0.00 -
0.00 330.00 330.00 247.50
0.00 3,656.15 3,656.15 2,742.11 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 12,040.50 12,040.50 9,030.38
0.00 4,650.00 4,650.00 3,487.50 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 585.00 585.00 438.75
0.00 0.00 0.00 - 0.00 -
0.00 1,598.35 1,598.35 1,198.76 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 835.00 835.00 626.25
0.00 0.00 0.00 - 0.00 -
0.00 2,160.00 2,160.00 1,620.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 11,797.65 11,797.65 8,848.24 0.00 -
0.00 2,860.15 2,860.15 2,145.11
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50
0.00 13,072.54 13,072.54 9,804.41
0.00 1,788.00 1,788.00 1,341.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 180.00 180.00 135.00 0.00 -
0.00 7,184.10 7,184.10 5,388.08
0.00 24,424.08 24,424.08 18,318.06 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,260.00 1,260.00 945.00 0.00 -
0.00 120.00 120.00 90.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 7,330.50 7,330.50 5,497.88
0.00 7,977.15 7,977.15 5,982.86 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 3,034.50 3,034.50 2,275.88 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 4,772.00 4,772.00 3,579.00 0.00 -
0.00 2,937.00 2,937.00 2,202.75
0.00 1,084.29 1,084.29 813.22 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 7,173.99 7,173.99 5,380.49 0.00 -
0.00 2,319.00 2,319.00 1,739.25 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,190.00 1,190.00 892.50 0.00 -
0.00 2,769.40 2,769.40 2,077.05 0.00 -
0.00 1,730.89 1,730.89
0.00 0.00 0.00 - 0.00 -
0.00 585.00 585.00 438.75
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,387.15 1,387.15 1,040.36
0.00 684.60 684.60 513.45 0.00 -
0.00 2,056.29 2,056.29 1,542.22 0.00 -
0.00 1,100.00 1,100.00 825.00
0.00 180.00 180.00 135.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 600.00 600.00 450.00 0.00 -
0.00 3,144.00 3,144.00 2,358.00 0.00 -
0.00 5,020.00 5,020.00 3,765.00 0.00 -
0.00 390.00 390.00 292.50
0.00 4,295.00 4,295.00 3,221.25 0.00 -
0.00 1,027.50 1,027.50 770.63 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 585.00 585.00 438.75 0.00 -
0.00 14,080.00 14,080.00 10,560.00
0.00 966.50 966.50 724.88 0.00 -
0.00 2,998.00 2,998.00 2,248.50 0.00 -
0.00 5,378.50 5,378.50 4,033.88 0.00 -
0.00 4,154.00 4,154.00 3,115.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,432.50 2,432.50 1,824.38
0.00 0.00 0.00 - 0.00 -
0.00 5,790.40 5,790.40 4,342.80 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 1,864.60 1,864.60 1,398.45
0.00 630.00 630.00 472.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 405.50 405.50 304.13
0.00 120.00 120.00 90.00 0.00 -
0.00 660.00 660.00 495.00
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,012.75 1,012.75 759.56
0.00 0.00 0.00 -
0.00 3,061.10 3,061.10 2,295.83 0.00 -
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 999.79 999.79 749.84 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,324.00 1,324.00 993.00 0.00 -
0.00 2,808.00 2,808.00 2,106.00 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 4,947.00 4,947.00 3,710.25
0.00 685.50 685.50 514.13 0.00 -
0.00 1,698.00 1,698.00 1,273.50 0.00 -
0.00 2,212.29 2,212.29 1,659.22 0.00 -
0.00 405.00 405.00 303.75
0.00 2,160.00 2,160.00 1,620.00 0.00 -
0.00 6,895.25 6,895.25 5,171.44 0.00 -
0.00 1,284.00 1,284.00 963.00 0.00 -
0.00 4,699.60 4,699.60 3,524.70
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 6,675.75 6,675.75 5,006.81 0.00 -
0.00 1,131.00 1,131.00 848.25
0.00 805.00 805.00 603.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 4,344.50 4,344.50 3,258.38 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00
0.00 630.00 630.00 472.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 792.50 792.50 594.38 0.00 -
0.00 3,793.79 3,793.79 2,845.34
0.00 0.00 0.00 - 0.00 -
0.00 1,560.00 1,560.00 1,170.00
0.00 4,838.25 4,838.25 3,628.69 0.00 -
0.00 1,993.00 1,993.00 1,494.75 0.00 -
0.00 875.00 875.00 656.25 0.00 -
0.00 23,308.86 23,308.86 17,481.65 0.00 -
0.00 318.00 318.00 238.50 0.00 -
0.00 5,490.00 5,490.00 4,117.50 0.00 -
0.00 4,745.00 4,745.00 3,558.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,255.00 1,255.00 941.25 0.00 -
0.00 405.00 405.00 303.75
0.00 405.00 405.00 303.75 0.00 -
0.00 1,341.00 1,341.00 1,005.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 980.65 980.65 735.49
0.00 441.50 441.50 331.13
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 4,571.90 4,571.90 3,428.93 0.00 -
0.00 1,131.50 1,131.50 848.63
0.00 0.00 0.00 - 0.00 -
0.00 549.00 549.00 411.75
0.00 1,498.90 1,498.90 1,124.18 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 380.00 380.00 285.00
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 610.00 610.00 457.50 0.00 -
0.00 6,510.00 6,510.00 4,882.50 0.00 -
0.00 4,089.60 4,089.60 3,067.20 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 405.00 405.00 303.75
0.00 0.00 0.00 -
0.00 1,695.11 1,695.11 1,271.33 0.00 -
0.00 1,778.90 1,778.90 1,334.18 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 13,244.00 13,244.00 9,933.00 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 1,566.00 1,566.00
0.00 0.00 0.00 - 0.00 -
0.00 2,789.00 2,789.00 2,091.75 0.00 -
0.00 1,063.50 1,063.50 797.63
0.00 0.00 0.00 - 0.00 -
0.00 5,455.00 5,455.00 4,091.25 0.00 -
0.00 3,177.50 3,177.50 2,383.13
0.00 0.00 0.00 - 0.00 -
0.00 1,346.00 1,346.00 1,009.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 120.00 120.00 90.00 0.00 -
0.00 330.00 330.00 247.50 0.00 -
0.00 330.00 330.00 247.50 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 3,915.00 3,915.00 2,936.25 0.00 -
0.00 1,538.40 1,538.40 1,153.80
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 1,190.00 1,190.00 892.50 0.00 -
0.00 1,952.50 1,952.50 1,464.38 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 14,134.65 14,134.65 10,600.99 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 1,603.00 1,603.00 1,202.25
0.00 7,507.29 7,507.29 5,630.47 0.00 -
0.00 405.00 405.00 303.75
0.00 405.00 405.00 303.75
0.00 1,603.00 1,603.00 1,202.25 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50
0.00 630.00 630.00 472.50 0.00 -
0.00 4,308.00 4,308.00 3,231.00
0.00 630.00 630.00 472.50
0.00 1,441.50 1,441.50 1,081.13 0.00 -
0.00 524.00 524.00 393.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,249.00 1,249.00 936.75 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 11,933.50 11,933.50 8,950.13 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 630.00 630.00 472.50
0.00 781.43 781.43 586.07 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 980.00 980.00
0.00 4,622.79 4,622.79 3,467.09 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 330.00 330.00 247.50
0.00 0.00 0.00 - 0.00
0.00 1,556.00 1,556.00 1,167.00 0.00 -
0.00 975.72 975.72 731.79 0.00 -
0.00 1,786.60 1,786.60 1,339.95
0.00 3,283.60 3,283.60 2,462.70 0.00 -
0.00 961.00 961.00 720.75 0.00 -
0.00 630.00 630.00 472.50
0.00 813.00 813.00 609.75 0.00 -
0.00 2,856.00 2,856.00 2,142.00
0.00 630.00 630.00 472.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,763.50 1,763.50 1,322.63
0.00 4,993.00 4,993.00 3,744.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00
0.00 0.00 0.00 - 0.00 -
0.00 1,389.00 1,389.00 1,041.75 0.00 -
0.00 630.00 630.00 472.50 0.00
0.00 1,346.00 1,346.00 1,009.50 0.00 -
0.00 2,376.50 2,376.50 1,782.38 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,444.65 2,444.65 1,833.49
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 1,812.00 1,812.00 1,359.00 0.00 -
0.00 1,162.50 1,162.50 871.88 0.00 -
0.00 3,778.80 3,778.80 2,834.10
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 4,833.60 4,833.60 3,625.20 0.00 -
0.00 610.00 610.00 457.50 0.00 -
0.00 1,532.00 1,532.00 1,149.00 0.00 -
0.00 405.00 405.00 303.75
0.00 6,856.00 6,856.00 5,142.00 0.00 -
0.00 4,207.50 4,207.50 3,155.63 0.00 -
0.00 0.00 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 2,185.29 2,185.29 1,638.97 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,792.15 1,792.15 1,344.11
0.00 0.00 0.00 - 0.00 -
0.00 2,805.60 2,805.60 2,104.20 0.00 -
0.00 630.00 630.00 472.50 0.00
0.00 3,520.50 3,520.50 2,640.38
0.00 2,396.50 2,396.50 1,797.38 0.00
0.00 3,554.29 3,554.29 2,665.72
0.00 0.00 0.00 - 0.00 -
0.00 8,718.00 8,718.00 6,538.50 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 2,909.00 2,909.00 2,181.75 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 810.00 810.00 607.50 0.00 -
0.00 5,813.50 5,813.50 4,360.13
0.00 0.00 0.00 - 0.00 -
0.00 2,498.00 2,498.00 1,873.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,874.00 1,874.00 1,405.50
0.00 492.00 492.00 369.00
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,911.15 1,911.15 1,433.36
0.00 585.00 585.00 438.75
0.00 2,160.00 2,160.00 1,620.00
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 8,800.44 8,800.44 6,600.33 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 5,086.30 5,086.30 3,814.73 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 7,874.29 7,874.29 5,905.72
0.00 1,222.00 1,222.00 916.50
0.00 1,150.00 1,150.00 862.50
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 2,107.50 2,107.50 1,580.63 0.00 -
0.00 3,415.00 3,415.00 2,561.25 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 6,067.00 6,067.00 4,550.25
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 779.79 779.79 584.84 0.00 -
0.00 1,144.29 1,144.29 858.22 0.00 -
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50
0.00 4,470.00 4,470.00 3,352.50
0.00 3,333.70 3,333.70 2,500.28 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 4,680.79 4,680.79 3,510.59 0.00 -
0.00 314.82 314.82 236.12 0.00 -
0.00 784.29 784.29 588.22 0.00 -
0.00 405.00 405.00 303.75
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 7,183.50 7,183.50 5,387.63 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,334.40 2,334.40 1,750.80 0.00 -
0.00 630.00 630.00 472.50
0.00 11,930.50 11,930.50 8,947.88 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,647.00 2,647.00 1,985.25 0.00 -
0.00 585.00 585.00 438.75 0.00 -
0.00 3,172.50 3,172.50 2,379.38
0.00 1,050.00 1,050.00 787.50 0.00 -
0.00 19,828.00 19,828.00 14,871.00 0.00 -
0.00 10,080.00 10,080.00 7,560.00 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 1,349.00 1,349.00 1,011.75 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,722.00 1,722.00 1,291.50 0.00 -
0.00 64,037.50 64,037.50 48,028.13 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,302.25 2,302.25 1,726.69 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,494.00 1,494.00 1,120.50
0.00 630.00 630.00 472.50
0.00 902.00 902.00 676.50
0.00 585.00 585.00 438.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 9,436.80 9,436.80 7,077.60 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,640.00 2,640.00 1,980.00
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,221.00 2,221.00 1,665.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 0.00 0.00 -
0.00 2,185.50 2,185.50 1,639.13
0.00 2,611.50 2,611.50 1,958.63 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 16,717.50 16,717.50 12,538.13 0.00 -
0.00 0.00 0.00 -
0.00 2,127.00 2,127.00 1,595.25 0.00 -
0.00 1,658.29 1,658.29 1,243.72 0.00 -
0.00 630.00 630.00 472.50
0.00 4,338.15 4,338.15 3,253.61 0.00 -
0.00 0.00 0.00 -
0.00 852.00 852.00 639.00 0.00 -
0.00 590.00 590.00 442.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,968.00 2,968.00 2,226.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,816.50 2,816.50 2,112.38 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,335.00 2,335.00 1,751.25 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 585.00 585.00 438.75 0.00 -
0.00 1,647.50 1,647.50 1,235.63 0.00 -
0.00 405.00 405.00 303.75
0.00 330.00 330.00 247.50 0.00 -
0.00 1,015.00 1,015.00 761.25 0.00 -
0.00 2,517.00 2,517.00 1,887.75 0.00 -
0.00 958.00 958.00 718.50 0.00 -
0.00 330.00 330.00 247.50
0.00 10,415.29 10,415.29 7,811.47
0.00 0.00 0.00 - 0.00 -
0.00 1,390.00 1,390.00 1,042.50 0.00 -
0.00 4,852.15 4,852.15 3,639.11 0.00 -
0.00 7,959.15 7,959.15 5,969.36 0.00 -
0.00 1,996.50 1,996.50 1,497.38 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 810.00 810.00 607.50 0.00 -
0.00 855.00 855.00 641.25
0.00 1,335.40 1,335.40 1,001.55
0.00 330.00 330.00 247.50
0.00 6,816.00 6,816.00 5,112.00 0.00 -
0.00 1,185.60 1,185.60 889.20 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 210.00 210.00 157.50 0.00 -
0.00 1,240.00 1,240.00 930.00
0.00 0.00 0.00 - 0.00 -
0.00 2,402.75 2,402.75 1,802.06
0.00 1,619.00 1,619.00 1,214.25 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 7,525.50 7,525.50 5,644.13 0.00 -
0.00 1,144.50 1,144.50 858.38 0.00 -
0.00 3,196.00 3,196.00 2,397.00
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 2,658.79 2,658.79 1,994.09
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 -
0.00 648.00 648.00 486.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 602.00 602.00 451.50 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,690.00 2,690.00 2,017.50 0.00 -
0.00 6,009.90 6,009.90 4,507.43 0.00 -
0.00 3,149.00 3,149.00 2,361.75 0.00 -
0.00 3,488.04 3,488.04 2,616.03 0.00 -
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 405.00 405.00 303.75
0.00 630.00 630.00 472.50
0.00 630.00 630.00 472.50
0.00 630.00 630.00 472.50
0.00 2,468.00 2,468.00 1,851.00 0.00 -
0.00 405.00 405.00 303.75
0.00 630.00 630.00 472.50
0.00 2,890.00 2,890.00 2,167.50 0.00 -
0.00 330.00 330.00 247.50
0.00 2,235.50 2,235.50 1,676.63
0.00 2,008.00 2,008.00 1,506.00
0.00 33,000.93 33,000.93 24,750.70 0.00 -
0.00 964.29 964.29 723.22
0.00 18,584.94 18,584.94 13,938.71 0.00 -
0.00 13,931.50 13,931.50 10,448.63 0.00 -
0.00 2,504.29 2,504.29 1,878.22
0.00 18,369.96 18,369.96 13,777.47 0.00 -
0.00 0.00 0.00 -
0.00 5,405.50 5,405.50 4,054.13
0.00 630.00 630.00 472.50
0.00 14,163.50 14,163.50 10,622.63 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 330.00 330.00 247.50
0.00 940.00 940.00 705.00 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50
0.00 630.00 630.00 472.50
0.00 14,872.00 14,872.00 11,154.00 0.00 -
0.00 235.00 235.00 176.25 0.00 -
0.00 17,580.25 17,580.25 13,185.19 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,935.00 1,935.00 1,451.25
0.00 0.00 0.00 - 0.00 -
0.00 330.00 330.00 247.50 0.00 -
0.00 9,425.00 9,425.00 7,068.75 0.00 -
0.00 864.00 864.00 648.00 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 1,504.00 1,504.00 1,128.00 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 8,189.00 8,189.00 6,141.75 0.00 -
0.00 5,695.00 5,695.00 4,271.25 0.00 -
0.00 330.00 330.00 247.50 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 3,974.60 3,974.60 2,980.95
0.00 0.00 0.00 - 0.00 -
0.00 3,722.10 3,722.10 2,791.58 0.00 -
0.00 0.00 0.00 -
0.00 8,248.90 8,248.90 6,186.68
0.00 975.00 975.00 731.25 0.00 -
0.00 7,929.90 7,929.90 5,947.43 0.00 -
0.00 585.00 585.00 438.75 0.00 -
0.00 1,745.00 1,745.00 1,308.75 0.00 -
0.00 1,712.00 1,712.00 1,284.00 0.00 -
0.00 630.00 630.00 472.50
0.00 3,854.00 3,854.00 2,890.50 0.00 -
0.00 2,039.00 2,039.00 1,529.25 0.00 -
991.74 991.74 743.81
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 4,545.60 4,545.60 3,409.20 0.00 -
0.00 1,693.50 1,693.50 1,270.13
0.00 8,280.00 8,280.00 6,210.00
0.00 630.00 630.00 472.50 0.00 -
0.00 3,164.00 3,164.00 2,373.00 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 -
0.00 3,520.00 3,520.00 2,640.00
0.00 630.00 630.00 472.50
0.00 0.00 0.00 -
0.00 28,633.75 28,633.75 21,475.31 0.00 -
0.00 2,919.50 2,919.50 2,189.63
0.00 0.00 0.00 -
0.00 560.00 560.00 420.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 1,142.50 1,142.50 856.88 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,575.00 1,575.00 1,181.25 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 2,070.00 2,070.00 1,552.50 0.00 -
0.00 13,511.30 13,511.30 10,133.48 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 405.00 405.00 303.75
0.00 1,403.50 1,403.50 1,052.63
0.00 0.00 0.00 - 0.00 -
0.00 14,303.00 14,303.00 10,727.25 0.00 -
0.00 2,660.00 2,660.00 1,995.00 0.00 -
0.00 645.00 645.00 483.75 0.00 -
0.00 1,261.50 1,261.50 946.13 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 1,034.29 1,034.29 775.72
0.00 940.00 940.00 705.00 0.00 -
0.00 1,320.60 1,320.60 990.45
0.00 3,843.00 3,843.00 2,882.25 0.00 -
0.00 340.00 340.00 255.00 0.00 -
0.00 2,323.00 2,323.00 1,742.25 0.00 -
0.00 27,207.60 27,207.60 20,405.70 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,086.00 1,086.00 814.50 0.00 -
0.00 330.00 330.00 247.50
0.00 4,633.01 4,633.01 3,474.76 0.00 -
0.00 6,162.29 6,162.29 4,621.72 0.00 -
0.00 2,914.60 2,914.60 2,185.95 0.00 -
0.00 1,806.00 1,806.00 1,354.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,929.04 1,929.04 1,446.78 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 330.00 330.00 247.50 0.00 -
0.00 7,094.25 7,094.25 5,320.69 0.00 -
0.00 122.00 122.00 91.50
0.00 57,290.00 57,290.00 42,967.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 0.00 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 1,761.29 1,761.29 1,320.97 0.00 -
0.00 0.00 0.00 -
0.00 2,536.15 2,536.15 1,902.11 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 41,082.00 41,082.00 30,811.50 0.00 -
0.00 1,806.00 1,806.00 1,354.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 815.00 815.00 611.25
0.00 9,932.15 9,932.15 7,449.11
0.00 3,055.00 3,055.00 2,291.25 0.00 -
0.00 630.00 630.00 472.50
0.00 0.00 0.00 - 0.00 -
0.00 585.00 585.00 438.75 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 1,389.00 1,389.00 1,041.75 0.00 -
0.00 0.00 0.00 -
0.00 630.00 630.00 472.50 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 405.00 405.00 303.75
0.00 0.00 0.00 -
0.00 0.00 0.00 -
0.00 5,144.50 5,144.50 3,858.38 0.00 -
0.00 0.00 0.00 -
0.00 484.00 484.00 363.00 0.00 -
0.00 585.00 585.00 438.75
0.00 18,030.44 18,030.44 13,522.83 0.00 -
0.00 21,995.79 21,995.79 16,496.84 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 630.00 630.00 472.50
0.00 2,317.50 2,317.50 1,738.13 0.00 -
0.00 1,867.25 1,867.25 1,400.44 0.00 -
0.00 1,040.00 1,040.00 780.00
0.00 405.00 405.00 303.75 0.00 -
0.00 0.00 0.00 - 0.00 -
0.00 4,095.00 4,095.00 3,071.25 0.00 -
0.00 120.00 120.00 90.00 0.00 -
0.00 120.00 120.00 90.00 0.00 -
0.00 4,177.60 4,177.60 3,133.20 0.00 -
0.00 3,018.00 3,018.00 2,263.50 0.00 -
0.00 1,481.00 1,481.00 1,110.75 0.00 -
0.00 3,461.00 3,461.00 2,595.75 0.00 -
0.00 405.00 405.00 303.75 0.00 -
0.00 2,115.00 2,115.00 1,586.25 0.00 -
0.00 365.00 365.00 273.75 0.00
OUTSIDE TOTAL
75%
SUBTOTAL TOTAL OUTSIDE -
0.00 1,591,173.18 0.00 1,591,173.18 1,190,172.97 0.00
-
TOTAL OUTSIDE GRAND 75%
TOTAL MEDS TOTAL
1,591,173.18
-
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LIST OF EMPLOYEES WHO GOT COVID19
NAMES DEPARTMENT XRAY LAB TOTAL
Pagarigan, Jocelyn Accounting 2,223.00 2,223.00

Arciaga, Merly Cardio 699.00
Arguilles, Berna 699.00 500.00
De Ocampo, Maria 699.00 500.00
Hachero, Abner 2,223.00
Magdaleno, Glenn 699.00
Martinez, Rizza Lyn 699.00 500.00
Ojano, Charity Joy 699.00 500.00
Pangilinan, Richard 699.00
Tamano, Gladys 699.00 500.00 10,315.00
Alcantara, Ron Paulo CCU 500.00
Alcaraz, Ryan 500.00
Daus, Dustin 500.00
Gozo, Michelle Jay 699.00 500.00
Gucilatar, Iris Daphne 500.00
Olaer, Anthony 699.00
Pilapil, Virgilio Jr 500.00
Plena, Glenda 849.00
Santiago, Esther Doris 500.00
Sinsay, Eugene 500.00 6,247.00
Collera, Bernadeth Covid 500.00
Dela Cruz, Archel 500.00
Purpura, Shane Emerl 500.00 1,500.00
Bonquin, Jamin CSR 699.00
Casajeros, Suprino 1,158.00
Gequinto, Agosto Jr 699.00
Imperio, Richard 1,158.00
Jumuad, Ricky 849.00 500.00
Ochave, Krisha Mae 849.00 500.00
Ricalde, Hector 699.00
Salva, Melchor 849.00 500.00
Sariol, Alfhata 1,049.00 500.00 10,009.00
Aba, Gina DIS 500.00
Andaya, Aldus 849.00 500.00
Barroga, Ferdinand 500.00
Moya, Rocelyn 500.00 2,849.00
Cedilla, Ma. Cristina ER 500.00
Chan, Darlene 2,500.00
Corpuz, Catherine 699.00
Daus, Pamela 699.00
Delas Alas, Eriberto 500.00
Gonzales, Brenda 699.00
Guevarra, Daniel 699.00 500.00
Jamotuya, Niah 699.00
Mabugay, Richard 699.00
Ocampo, Dennis 699.00
Policarpio, Gemsarc 699.00
Punay, Clinton Jay 500.00
Suarez, Terryfel 699.00
Tiam, Mishelle 699.00 11,490.00
Yamson, Roger Grounds 849.00 500.00 1,349.00
Aguirre, Rosalie Hemo 500.00
Ojano, Mark Aurelius 500.00
Orayan, Jan Jessica 500.00
Tabligan, Matthew 500.00
Tobias, Diane Kate 500.00 2,500.00
Abuso, Maryve Hskpg-MAC 500.00 500.00
Dayola, Divina Lab 500.00
Estrelles, Blessie 699.00
Gomintong, Sharleen 1,049.00
Oania, Rogelio 1,049.00
Salva, Melgie 849.00 4,146.00
Alcoriza, Evelyn MAC Allied 13,036.00 13,036.00
Managbanag, Roland Maintenance 500.00 500.00
Bautista, Maricris Mapecon 500.00 500.00
Aggarao, Kharen Med 1 500.00
Bocala, Samantha 500.00
Cordero, Catherine 500.00
Delas Alas, Carolina 500.00
Espenoria, Ritchie 500.00
Flores, Sylvia 500.00
Martos, Wilma 500.00
Paras, Victoria Lovely 500.00
Roldan, Micol 500.00 4,500.00
Araba, Aira Madel Med 2 699.00 1,500.00
Arangote, Keith 699.00
Bulaong, Cerex 699.00 500.00
Consolacion, Aries 699.00
Diomampo, Rizalee 2,223.00
Ferriol, Rosemarie 500.00
Galgao, Ever Jane 699.00 500.00
Gamiao, Anita 699.00 500.00
Hermosura, Crinessa 849.00 1,000.00
Pita, Marieta 849.00 500.00
Rafanan, Sherwin Ely 2,223.00
Sabater, Jovi 699.00
Tizon, Clairbie 699.00 500.00
Tolentino, Nora 849.00 500.00 18,585.00
Macalalad, Analiza MSU 500.00
Selma, Princess 500.00
Tabora, Abegail 500.00 1,500.00
Saycon, Dorcas Nur Service 699.00 500.00 1,199.00
Andaya, Alieth OB 2,223.00
Collera, Bernadine 500.00
Dellava, Kathleen 500.00
Erracho, Kristel 699.00
Gesta, Bezaleel 500.00
Pareja, Jacqueline 500.00
Roa, Sherrie Nica 500.00
Salvador, Ellen 500.00
Solis, Reina 1,049.00
Thomas, Lovely 500.00 7,471.00
Olaer, Lei Marie OPD 500.00 500.00
Ambat, Sony OR 699.00

Carrera, Manny Jay 699.00 500.00
Castro, Delmand Ray 699.00 500.00
Fajura, Lizette 699.00
Imperio, Martin 699.00
Magat, Trixia 699.00
Oliva, Lysa Mae 699.00
Romulo, Ricky 699.00 6,592.00
Dayag, Mark Ariel Pedia 699.00 500.00
Entero, Ivy Mae 500.00
Estrada, Margrette 500.00
Ferriol, Rose Ann 849.00 500.00
Francisco, Rodora 699.00 500.00
Gatdula, Ian Roy 500.00
Haban, Dana 699.00 5,946.00
Simoy, Lovelyn Pharmacy 849.00 500.00 1,349.00
Tamano, Tomas Purchasing 500.00 500.00
Laguilles, Rahizza Resident 849.00 500.00
Basilan, Rejo Mae 500.00
Lo, Janice 849.00 2,723.00
Molina, Celeste 849.00
Nicodemus, Chester 699.00 2,223.00 9,192.00
De Villa, Maya Aira STEP 500.00
Entero, Artemio 500.00
Galecer, Nilda 849.00 500.00
Gumba, Tarcisio 849.00 500.00
Rondina, Shiela 849.00
Villegas, Marichu 849.00 500.00 5,896.00
Arangote, Keenan Surgical 1,049.00
Arriola, Jenina 500.00
Caagbay, Sean Ray 500.00
Cordial, Marigold 500.00
De Chavez, Mary Rose 500.00
Espectato, Johann 500.00
Garcia, Danielle Jones 500.00
Jacinto, Melissa 500.00
Lim, Juan Carlos 699.00
Loriezo, Yvonne 500.00
Naelgas, Daisy 500.00
San Sebastian, Rex 500.00 6,748.00
Dela Roca, Jorlan Trans 500.00 500.00

69,581.00 68,061.00 137,642.00
LIST OF EMPLOYEES WHO GOT COVID19
Jun-20
NAMES DEPT LAB XRAY

Andaya, Emily Accounting 500.00 -
Avila, Faith 500.00 -
Dela Roca, Joel 500.00 -
Sia, Nancy 2,710.00 -
Vitto, Renato 500.00 -
Various 25,200.00
29,910.00 - 29,910.00
Various Admitting 4,800.00 - 4,800.00
Miguel, Allen Consultant 1,200.00

Lucion, Rodelle Joy 1,200.00
Capule, Rodel 500.00
2,900.00 - 2,900.00
Corro, Shiela Customer C 500.00 - 500.00
Ochave, Krisha Mae CSSD 1,200.00 - 1,200.00
Alarcon, Adrian CCU 500.00 -

Alcantara, Ron Paulo 500.00 -
Alcaraz, Ryan 500.00 -
Cadapan, Reyner 500.00 -
Daus, Dustin Jake 500.00 -
Dela Fuente, Lucel 500.00 -
Gucilatar, Iris Daphne 2,710.00 -
Labador, Yashmin 2,710.00 -
Malang, Uzziel 500.00 -
Mendoza, Michael 500.00 -
Nabor, Eduardo 500.00 -
Pilapil, Virgilio 500.00 -
Rosario, Rodney 500.00 -
Sangeles, Lindy May 500.00 -
Santiago, Esther 500.00 -
Simoy, April 500.00 -
Sinsay, Eugene 500.00 -
Tiongson, Michelle 500.00 -
13,420.00 - 13,420.00
Gacias, Glorilyn Cardio 500.00 - 500.00
Galicia, Nervin DIS 2,710.00 - 2,710.00
Tobias, Diane Hemo 500.00 - 500.00
Daus, Pamela ER 500.00 -

De Jose, Renee Rose 1,000.00 -
Delas Alas, Eriberto 500.00
Divino, Jacinto 500.00
Flores, Genevieve 500.00 -
Guevarra, Daniel ll 2,210.00 -
Jamotuya, Niah 1,000.00 -
Punay, Clinton 1,200.00 849.00
Teves, Romherlyn 500.00
Tiam, Mishelle Anne 1,000.00 -
8,910.00 849.00 9,759.00
Arayan, Riza Hkpg 500.00 -

Angcajas, Reland 500.00
Avendano, Allan 500.00
Dela Cruz, Fernando 500.00 -
Fortaleza, Kenneth 500.00
Gumba, Tarciso 500.00 849.00
Rondia, Shiela - 849.00
Santillan, Junnie 500.00 -
Villanueva, Ruel 500.00 -
Villanueva, Ruth 500.00 -
Villegas, Marichu 500.00 849.00
5,000.00 2,547.00 7,547.00
Marajas, Ariel Laundry 2,710.00 - 2,710.00
Delas Alas, Richadson Laboratory 849.00 - 849.00
Entero, Ivy Mae MSU 500.00

Macalalad, Analiza 2,710.00 -
Mendoza, Jana Joy 2,710.00 -
Oliverio, Vann Hizon 500.00 -
Rapacon, Jereanne 500.00 -
Sanchez, Goldamir 500.00 -
Santos, Jaypee 500.00 -
7,420.00 - 7,420.00
Alison, Janelle Med2 500.00 -

Bagtas, Gladiel 500.00 -
Bartolome, Arian Jelyn 500.00 -
Bestoyong, Al 500.00 -
Comia, Desiree Ellen 500.00 -
Diomampo, Rizalee 500.00 -
Gacias, Arnold 500.00 -
Galgao, Ever Jane 2,710.00 -
Gallardo, Mary Grace 500.00 -
Gamiao, Anita 500.00 -
Hernandez, Chero 500.00 -
Ferriol, Rosemarie 500.00 -
Malang, Norie Jane 500.00 -
Pita, Marieta 500.00 -
9,210.00 - 9,210.00
Berondo, Florel Mae Med1 500.00 -

Carandang, Ruth 500.00 -
Celeste, Samuel 500.00 -
Labador, Dran May 2,210.00 -
Lascuna, Al Yves 500.00 -
Matira, Jovanie 500.00
4,710.00 - 4,710.00
Libante, Pablo MAC 500.00 - 500.00
Entero, Ivy MSU 500.00 500.00
Doria, Rogerose OPD 2,210.00 - 2,210.00
Almarez, Angelica Mae OB 500.00 -

Danganan, Angelica 2,710.00 -
Samonte, Elizabeth 500.00 -
Tambis, Govelyn 2,710.00
6,420.00 - 6,420.00
Alvarez, Nikole Pedia 500.00 -

Gurit, Ida Janina 500.00 -
Iribani, Khaled 500.00
Jael, Alpha Joy 2,710.00 -
Lacdao, Cyndi Lou 500.00 -
Macaya, Carmela Rose 500.00 -
Mendoza, Jesame 500.00 -
Noveda, Sheela Jane 2,710.00 -
Reyes, Khrystel Jane 500.00 -
San Jose Michael 500.00
Santos, Loriebelle 500.00
Tagnipez, Dysa 500.00 -
10,420.00 - 10,420.00
Abas, Kristine Resident 1,700.00

Baluis, Ernan 1,200.00
Basilan, Rejo 500.00
De Chavez, Matthew 500.00
Delgado, Patricia 1,200.00
Dimayacyac, Romeo - 849.00
Gabuco, Mark Renfred 1,700.00
Gerongay, Stephanie 1,200.00
Joves, Philip 1,200.00
Launo, Michelle 5,420.00
Lim, Kim Soliel 500.00
Lopez, Edison 1,200.00
Ludovice, Maria Theresa 1,200.00
Lumalang, Leoven 1,200.00
Soelistio, Hary 1,200.00
Tenjaya, William 1,200.00
21,120.00 849.00 21,969.00
Adane, Darlene Surgical 500.00 -

Arangote, Keenan 500.00 -
Espectato, Johann Grace 500.00 -
Jacinto, Melissa Jayne 500.00 -
Hermosura, Crinessa 500.00 -
2,500.00 - 2,500.00
138,919.00 5,094.00 144,013.00

LIST OF EMPLOYEES WHO TESTED FOR COVID19
Aug-20
NAMES DEPT LAB XRAY

Guarin,Samuel ADMITTING 1,800.00
Catli, Jade 1,200.00
Magday, Bessy 2,210.00
5,210.00 5,210.00
Tamano, Gladys CARDIO 1,200.00 1,200.00
Obera, Enrico CSSD 3,000.00

Imperio. Richard 1,200.00
4,200.00 4,200.00
Sinsay, Eugene CCU 2,210.00 2,210.00
Castardo, Benjie ER 1,000.00 1,000.00
Morillo, Erlinda HK 3,000.00

Pangilinan, Richard 699.00 3,699.00
Ojano, Mark HEMO 1,200.00

Aguirre, Rosalie 1,200.00
Tobias, Dianne 1,200.00
Belleza, Kristine 1,200.00
Calantas, Melvin 1,200.00
Valdez, Ron Harold 1,200.00
Lopez, Kathleen 4,200.00
11,400.00 11,400.00
Falcatan, Bolivar MAC-DORM 1,200.00 1,200.00
Lumalang, Leo MAC-CON 1,200.00 1,200.00
Lego, Edmar MAINT 2,210.00

Bautista, Maricris 500.00
2,710.00 2,710.00
Garing, Jyrah MED 1 500.00

Berondo, Florel 3,000.00
Dondriano, Shainee 500.00
4,000.00 4,000.00
Balili, Rio MSU 1,200.00

Entero, Artemio 500.00
Tabora, Abigail 2,210.00
3,910.00 3,910.00
Saycon, Dorcas NSO 1,800.00 1,800.00
Cervantes, Lourelie OB 3,000.00 3,000.00

Cervantes, Lovely OPD 3,000.00
Rivera, Adin 2,210.00
Pascual, Daina 3,000.00
Belga, Kershy 2,210.00
10,420.00 10,420.00
Gatdula, Ian Roy PEDIA 1,800.00

Mercado, Mellicent 1,800.00
Jael, Joy 2,210.00
5,810.00 5,810.00
Brigola, Maria Joymelie RESIDENT 4,200.00

Layug, David 500.00
Dimayacyac, Romeo 1,800.00
Molina-Uy, Celeste 1,800.00
Abas, Kristine 1,800.00
Delas Alas, Jan Erika 1,800.00
11,900.00 11,900.00
De Chavez, Mary Rose SURG 1,200.00 1,200.00
Velasco, Marissa STAFF 2,210.00 2,210.00
77,580.00 699.00 78,279.00

VIT C WITH AID-FOR REGULA GROSS W. SHARE TREC NO
FOR THE MONTH OF AUGUST 2020
ABA, GINA 405.00 101.25 1356

ACEBEDO, CHARLIE 405.00
### 101.25 488
ACIDO, SHIELA MARIE 405.00 101.25 2776
ADAP, VANEZA JOY 405.00 101.25 2350
ADRIANO, DANIEL 405.00 101.25 74
ADRIANO, ESTHER 405.00 101.25 1505
ALARCON, ADRIAN DUKE 405.00 101.25 2517
ALMAREZ, ANGELICA 405.00 101.25 3203
AMILHAJA, REHANNA 405.00 101.25 3267
ANTONIO, EMILY 405.00 101.25 2778
ARABA, AIRA 405.00 101.25 3094
ARAYAN, ALFE 405.00 101.25 2378
ARAYAN, RIZA 405.00 101.25 2989
ARCIAGA, MERLY 405.00 101.25 274
ARGUILLES, BERNA LOU 405.00 101.25 280
ARGUILLES, FERNANDO 405.00 101.25 3066
ARQUIZO, MERALJEN 405.00 101.25 2719
ARRIOLA, JENINA JYRA 405.00 101.25 3182
AVILA, MERCY FAITH 405.00 101.25 3075
BABATID, JUDITH 405.00 101.25 609
BADILLO, LIGAYA 405.00 101.25 386
BAGTAS, GAIN 405.00 101.25 3220
BALADIANG, DARLENE 405.00 101.25 2393
BALADIANG, MYTON 405.00 101.25 2221
BARROGA, RICHARD 405.00 101.25 2546
BELGA, RODEL 405.00 101.25 2081
BERNARDINO, FLORDELIZA 405.00 101.25 3
BERNARDINO, LEAH 405.00 101.25 3047
BERNARDO, BERYL JOAN 405.00 101.25 2194
BESTOYONG, AL JEPHTAH 405.00 101.25 2518
BULAONG, CEREX 405.00 101.25 1436
CAAGBAY, SEAN RAY 405.00 101.25 3093
CADAPAN, REYNER 405.00 101.25 2545
CATINGGAN, ELLEN 405.00 101.25 3018
CHAN, DARLENE 405.00 101.25 2249
COLLAMAT, KARLA JOY 405.00 101.25 2993
CONSOLACION, ARIES JUN 405.00 101.25 2938
DANILA, DANILO 330.00 82.50 551
DANILA, GRACE 330.00 82.50 2525
DATA, EARLL JUSTIN 405.00 101.25 3277
DAUS, PAMELA 405.00 101.25 2106
DE GUZMAN, RANDY 405.00 101.25 3089
DE LEON, LOUIE 330.00 82.50 2956
DE TABLAN, ZAHRA 405.00 101.25 2580
DE TABLAN, ZAHRA 330.00 82.50 2580
DELA CRUZ, CHELLY 405.00 101.25 2383
DELA CRUZ, CHELLY 330.00 82.50 2383
DELA CRUZ, FERNANDO 330.00 82.50 1401
DELA FUENTE, LUCEL ANN 405.00 101.25 3165
DELA ROCA, JOEL 405.00 101.25 2991
DELA ROCA, JORLAN 405.00 101.25 1504
DELA TORRE, EUNICE 330.00 82.50 26
DELA TORRE, JUDY 405.00 101.25 459
DELAS ALAS, CAROLINA 405.00 101.25 1665
DELAS ALAS, ERIBERTO 405.00 101.25 1583
DELOS REYES, RHENEN 405.00 101.25 1752
DELOS REYES, ROSALIE 405.00 101.25 1812
DOMINGO, LEGRAND LYLE 405.00 101.25 3020
DONDRIANO, JEROD 405.00 101.25 3026
ECHANIS, SHEENA 405.00 101.25 2877
ENTERO, GILBERT 405.00 101.25 127
ENTERO, LORNA 405.00 101.25 305
ENTERO, MAE BELLE N 405.00 101.25 2654
ESPELITA, ERWIN 405.00 101.25 1367
ESTRADA, GOLDIE 405.00 101.25 1938
FAIGAO, JANETTE 330.00 82.50 1169
FAIGAO, JIMUEL 330.00 82.50 1353
FAJILAN, JESHERIN 405.00 101.25 3194
FERRIOL, ROSE ANN 405.00 101.25 3205
FLORES, MEISHE 330.00 82.50 1595
FLORES, SYLVIA 405.00 101.25 278
GALICIA, ELVINIA 405.00 101.25 8
GALICIA, NERVIN JHON 405.00 101.25 2622
GALUPO, CHARITY 405.00 101.25 2781
GAMBOL, DOJIE 405.00 101.25 1764
GAMIAO, ANITA 405.00 101.25 2786
GAMIAO, EDNA 405.00 101.25 1608
GAYOMA, SARAH 405.00 101.25 279
GEGANZO, REGIE 405.00 101.25 2204
GOMINTONG, SHARLEEN GAY 330.00 82.50 3083
GOZO, MICHELLE JAY 405.00 101.25 2667
GREGORIO, CELENY VALE 405.00 101.25 2285
GUCILATAR, IRIS 330.00 82.50 3175
HEISEY, JULIE 405.00 101.25 87
IRIBANI, KHALED 330.00 82.50 3379
JOSON, DOROTHY 405.00 101.25 2676
JOSON, JAMIE 405.00 101.25 2994
JUMUAD, GENEBIE 405.00 101.25 2447
JUMUAD, RICKY 405.00 101.25 1346
KARAMIHAN, GIO 405.00 101.25 2925
LA SAGE, LINELYN 405.00 101.25 574
LABADOR, DRANMAY 405.00 101.25 2948
LEQUIN, JENIFER 405.00 101.25 783
LIGALIG, RYAN JOSE 405.00 101.25 3081
LOPEZ, RONALD 405.00 101.25 3024
LORIEZO, SUNNY BOY 405.00 101.25 2003
LORIEZO, YVONNE 405.00 101.25 1856
MACABALES, RUBY 405.00 101.25 3223
MACATANGAY, CATHERINE 405.00 101.25 3068
MAGDAYO, ALEXANDER 330.00 82.50 3224
MALANG, NORIE JANE 405.00 101.25 2724
MALANG, UZZIEL 405.00 101.25 2658
MALAYO, BERYL 330.00 82.50 214
MANGUNDAYAO, KEMUEL 405.00 101.25 3263
MENDOZA, AMALIA 405.00 101.25 285
MENDOZA, BABYLYN 405.00 101.25 1991
MENDOZA, GERLIE 405.00 101.25 2988
MIGUEL, KAREN EVERETTE 405.00 101.25 2529
MODILLAS, RAYMER 405.00 101.25 2642
MOLINA, MYRNA 330.00 82.50 444
MOPERA, AMOR ETERNA 405.00 101.25 993
MORADA, EXELYN 405.00 101.25 3273
MORILLO, ERLINDA 405.00 101.25 1347
MOYA, ROCELYN 405.00 101.25 1456
NAELGAS, DAISY 405.00 101.25 1754
NAPARAN, ELIAS 330.00 82.50 1447
NAVACILLA, DOVELYN 405.00 101.25 1683
OBERA, ENRICO 405.00 101.25 133
OBERA, SHIRLEY 405.00 101.25 1276
OCAMPO, DANNY 405.00 101.25 2708
OJANO, CHARITY 405.00 101.25 1782
OJANO, GEMIMA 405.00 101.25 369
OJANO, MARK AURELIUS 405.00 101.25 2523
OLIMPIADA, DIALYN 405.00 101.25 1183
OPAO, RHUBIE 405.00 101.25 1006
OSORIO, MIRAMAR(APRIL) 405.00 101.25 1750
OSORIO, MIRAMAR(JULY) 405.00 101.25 1750
PAGARIGAN, ANDREI 405.00 101.25 3327
PAGARIGAN, JOCELYN 405.00 101.25 50
PAMISA, DAVID 405.00 101.25 2997
PANOPIO, KYRENE FLOR 405.00 101.25 2550
PANOPIO, RAD 405.00 101.25 2879
PAREJA, JACQUELINE 405.00 101.25 3332
PASTRANA, YVONNE 405.00 101.25 3274
PICARDAL, ERMA 405.00 101.25 135
PILAPIL, VIRGILIO 405.00 101.25 2705
PITA, MARIETA 405.00 101.25 1365
PLENA, GLENDA 405.00 101.25 1441
POLLOSO, LOREE MAY 405.00 101.25 3228
POSADAS, PRECIOUS VYKA 405.00 101.25 2971
POSADAS, PRECY 405.00 101.25 212
RABAGO, FRANCIS 405.00 101.25 2829
RAFANAN, SHERWIN 405.00 101.25 3041
REYES, KHRYSTEL JANE 405.00 101.25 3208
REYES, NELSON 330.00 82.50 1540
RICALDE, HECTOR 405.00 101.25 1445
RICALDE, RONNIE 405.00 101.25 594
RIVERA, MERLY 405.00 101.25 15
ROLDAN, ROSSEL 330.00 82.50 3028
ROQUE, RAE LEE 405.00 101.25 1034
ROSARIO, RODNEY ALLAN 405.00 101.25 2020
SALAPARE, CHOLITA 405.00 101.25 462
SALAPARE, LYKA 405.00 101.25 2757
SALVA, MELGIE JOY 405.00 101.25 3319
SAN SEBASTIAN, REX 405.00 101.25 2670
SANTIAGO, ESTHER DORIS 405.00 101.25 3038
SANTOS, JAYPEE 405.00 101.25 2874
SARNO, JOSEPHINE 330.00 82.50 17
SAYCON, DORCAS 405.00 101.25 387
SAYCON, RONNIE 405.00 101.25 195
SERRANO, LIWANEE 405.00 101.25 3276
SIA, NANCY 405.00 101.25 1823
SIA, WILSON II 405.00 101.25 1906
SIMOY, LOVELYN 405.00 101.25 1901
SINSAY, EUGENE 405.00 101.25 3179
SINSAY, EUNICE 405.00 101.25 2273
SUMAGPANG, ROSE PURPLE 405.00 101.25 1498
TABORA, ABEGAIL 405.00 101.25 2743
TALAMPAS, APRIL JOY 405.00 101.25 2732
TAMANO, DAN 405.00 101.25 2501
TAMANO, GLADYS 405.00 101.25 1950
TAMANO, TOMAS 405.00 101.25 297
TELMO, AILEEN 405.00 101.25 346
TIAM, MISHELLE ANNE 405.00 101.25 2512
TINIO, JOENELEH 330.00 82.50 937
TIONGSON, MICHELLE JOY 405.00 101.25 2750
TIZON, CLAIRBIE 405.00 101.25 3042
TOLENTINO, ERIC 405.00 101.25 1063
TOLENTINO, EROLD 405.00 101.25 2281
TOLENTINO, NORA 405.00 101.25 1443
TOMAS, AIRAH JOY 405.00 101.25 3185
VALDELEON, MENCHIE 405.00 101.25 1125
VASQUEZ, PAT PAUL 405.00 101.25 2782
VELASCO, AIZEL 330.00 82.50 2961
VIERNES, JOCELYN 405.00 101.25 1352
VIERNES, SHAYNE 405.00 101.25 3076
VILLANUEVA, MERCY 405.00 101.25 1358
YAMSON, ROGER 405.00 101.25 1298
TOTAL 83,805.00 20,951.25
VIT C WITH AID-FOR REGULAR WORKERS GROSS W. SHARE TREC NO
PJV# 20-2730
ABA, GINA 405.00 101.25 1356

ABUAN, EMERLEEN 1,215.00 303.75 1699
ACIDO, SHIELA MARIE 405.00 101.25 2776
ADANE, DARLENE 405.00 101.25 3350
ADAP, VANEZA JOY 405.00 101.25 2350
AGATON, EDITHA 405.00 101.25 75
AGGARAO, KHAREN 405.00 101.25 2034
ALFILER, RACHELLE 810.00 202.50 2831
ALISON, JANELLE 405.00 101.25 3091
ALONZO, ERESA 810.00 202.50 919
ALVAREZ, NIKOLE 810.00 202.50 3190
ANDAYA, ALDRICH 405.00 101.25 2655
ANDAYA, ALDUS 405.00 101.25 2952
ANDAYA, ALIETH 405.00 101.25 3260
ANDAYA, ARVYL 1,215.00 303.75 3104
ANDAYA, ROSEMARIE 405.00 101.25 307
ANTONIO, HAZEL 810.00 202.50 2694
ARANGOTE, KEITH 405.00 101.25 2965
ARAYAN, ALFE 405.00 101.25 2378
ARAYAN, RIZA 405.00 101.25 2989
ARSULO, STEPHEN 330.00 82.50 3286
BADILLO, LIGAYA 405.00 101.25 386
BAGTAS, GAIN 405.00 101.25 3220
BAGTAS, GLADIEL 900.00 225.00 3163
BARROGA, NEMAREE 405.00 101.25 2507
BERNARDINO, LEAH 405.00 101.25 3047
BESTOYONG, AL JEPHTAH 405.00 101.25 2518
BESTOYONG, ALFONSO 405.00 101.25 2494
BILAR, FLORENCIO JR 1,215.00 303.75 540
CAAGBAY, EFREN 405.00 101.25 180
CAAGBAY, SEAN RAY 405.00 101.25 3093
CABRESTANTE, CZARINA 810.00 202.50 2984
CAPIENDO, FRANCIS 1,170.00 420.00 3031
CASEL, ANDREW 810.00 202.50 3060
CATIMBANG, JOCELYN 1,170.00 420.00 2845
CATINGGAN, ELLEN 405.00 101.25 3018
CHAN, DARLENE 405.00 101.25 2249
CLIMACOSA, GLENDA 1,215.00 303.75 1122
COLLAMAT, CARLA 405.00 101.25 2993
COLLERA, BERNADETH 810.00 202.50 3375
COLLERA, BERNADINE 810.00 202.50 3376
CORRO, SHIELA 405.00 101.25 3378
DALUGDUGAN, CECILIO 735.00 183.75 57
DALUGDUGAN, HETTY 735.00 183.75 121
DE GUZMAN, RANDY 405.00 101.25 3089
DE LEON, LOUIE 405.00 101.25 2956
DE OCAMPO, MARIA 810.00 202.50 295
DELA ROCA, JORLAN 585.00 210.00 1504
DIAZ, JANE 810.00 202.50 1107
DIOMAMPO, RIZALEE 405.00 101.25 3191
ENTERO, MAE BELLE N 405.00 101.25 2654
ESCOLANO, GLENN 810.00 202.50 1741
ESCULLAR, ABNER 330.00 82.50 2114
ESPENORIO, RITCHIE 405.00 101.25 2461
ESTRADA, MARGRETTE 405.00 101.25 2862
ESTRELLES, BLESSIE 810.00 202.50 3071
FAJILAN, JESHERIN 405.00 101.25 3194
FERRIOL, ROSE ANN 735.00 183.75 1437
FETIZA, MARIFEL 405.00 101.25 2210
FIECAS, DIANNE 1,215.00 303.75 2929
FLORES, ALFREDO 405.00 101.25 1525
FLORES, SYLVIA 405.00 101.25 278
FRIAS, ELTON 810.00 202.50 3262
GALICIA, ELVINIA 405.00 101.25 8
GALICIA, NERISSA 405.00 101.25 3221
GALUPO, CHARITY 405.00 101.25 2781
GAMBOL, DOJIE 405.00 101.25 1764
GAMIAO, ANITA 405.00 101.25 2786
GAMIAO, EDNA 405.00 101.25 1608
GARCIA, DANIELE 810.00 202.50 3174
GATDULA, IAN ROY 1,170.00 420.00 2453
GOMINTONG, SHARLEEN GAY 810.00 202.50 3083
GREGORIO, CELENY VALE 405.00 101.25 2285
GUDANI, GRACE 405.00 82.50 2715
GUEVARRA, DULCE 810.00 202.50 2581
HABAN, DANA JOY 405.00 101.25 3078
HEISEY, JULIE 405.00 101.25 87
HERMOSURA, CRINESSA 405.00 101.25 3391
ISRAEL, EARLA 405.00 101.25 208
JAMOTOYA, NIAH 810.00 202.50 2955
JOSON, DOROTHY 405.00 101.25 2676
JOSON, JAMIE 405.00 101.25 2994
LA SAGE, LINELY 405.00 101.25 574
LEQUIN, JENIFER 405.00 101.25 783
LIBANTE, PABLO 1,215.00 303.75 2220
LIM, JUAN CARLOS 810.00 202.50 2470
LLEDO, ESTHER JOY 810.00 202.50 2962
LORIEZO, YVONNE 405.00 101.25 1856
LUMALANG, MARK 499.50 124.87 33
MACALALAD, ANALIZA 405.00 101.25 3036
MACATANGAY, CATHERINE 405.00 101.25 3068
MACAYA, BIBLY 585.00 210.00 967
MACAYA, CARMELA 405.00 101.25 2748
MACAYA, LEILANI 585.00 210.00 300
MAGDAY, BESSY 405.00 101.25 3388
MALANG, NORIE JANE 405.00 101.25 2724
MALAYO, BERYL 405.00 101.25 214
MARAJAS, AURELIO 990.00 311.25 1308
MATIRA, JOVANIE 810.00 202.50 2731
MENDOZA, BABYLYN 405.00 101.25 1991
MENDOZA, MARY GRACE 810.00 202.50 1611
MENDOZA, MICHAEL 405.00 101.25 3177
MORADA, EXELYN 405.00 101.25 3273
MOYA, ROCELYN 405.00 101.25 1456
MUSA, CARMI 330.00 82.50 3120
MUTUC, MARILYN 810.00 202.50 502
NAELGAS, DAISY 405.00 101.25 1754
NANEZ, KIMBERLY 810.00 202.50 3037
NERIC, VIRGIE 405.00 101.25 1914
OANIA, ROGELIO 1,215.00 303.75 2471
OBERA, SHIRLEY 405.00 101.25 1276
OCHAVE, KRISHA MAE 810.00 202.50 3266
OJANO, CHARITY 405.00 101.25 1782
OJANO, GEMIMA 405.00 101.25 369
OLAER, ANTHONY 810.00 202.50 3098
OLAER, LEI MARIE 810.00 202.50 2402
OLIMPIADA, DIALYN 330.00 82.50 1183
OMAYANA, RODELO 585.00 210.00 1704
PAMISA, DAVID 405.00 101.25 2997
PANGILINAN, JAYSHEL JOY 1,215.00 303.75 3043
PARAS, VICTORIA LOVELY 405.00 101.25 2616
PERMISON, JOEL 585.00 210.00 136
PILAPIL, VIRGILIO 405.00 101.25 2705
PITA, MARIETA 405.00 101.25 1365
PLENA, GLENDA 405.00 101.25 1441
POSADAS, PRECIOUS VYKA 405.00 101.25 2971
POSADAS, PRECY 405.00 101.25 212
PUNO, APOLLO 330.00 82.50 3287
QUITO, GLENDA LYNN 405.00 101.25 1043
RAMOS, JIEOBETH 810.00 202.50 3363
REYES, KHRYSTEL JANE 405.00 101.25 3208
RICALDE, NEHEMIAS 810.00 202.50 290
RIVERA, ROMYLEEN 1,215.00 303.75 2291
RODRIGUEZ, ALELI SARAH 330.00 82.50 1999
RODRIGUEZ, RYAN OMAR 330.00 82.50 1854
ROLDAN, ROSSEL 405.00 101.25 3028
RUIZ, DWIGHT 810.00 202.50 193
SABATER, JOLI 810.00 202.50 2949
SABELLANO, APRIL 487.50 121.87 2104
SALES, JOWEE ANN 405.00 101.25 3126
SALVA, MELGIE JOY 405.00 101.25 3319
SALVADOR, JEANETTE 405.00 101.25 434
SANTIAGO, ESTHER DORIS 405.00 101.25 3038
SANTOS, JAYPEE 405.00 101.25 2874
SANTOS, LORIEBELLE 405.00 101.25 2973
SAYCON, DORCAS 405.00 101.25 387
SAYCON, RONNIE 405.00 101.25 195
SIA, NANCY 405.00 101.25 1823
SIMOY, LOVELYN 405.00 101.25 1901
SIMOY, RENE 810.00 202.50 1813
SINSAY, EUGENE 405.00 101.25 3179
SINSAY, EUNICE 405.00 101.25 2273
SISON, JOHN RICH 810.00 202.50 3188
SUAREZ, TERYFEEL 405.00 101.25 843
SUMAGPANG, ROSE PURPLE 405.00 101.25 1498
TABLIGAN, MATTHEW 585.00 210.00 2618
TABORA, ABEGAIL 405.00 101.25 2732
TAMANO, DAN 405.00 101.25 2501
TAMANO, GLADYS 405.00 101.25 1950
TAMANO, TOMAS 405.00 101.25 297
TINIO, JOENELEH 405.00 101.25 937
TIONGSON, MICHELLE JOY 499.50 124.87 2750
TIZON, CLAIRBIE 405.00 101.25 3042
TOLENTINO, FREDO 990.00 311.25 1179
TOLENTINO, NORA 405.00 101.25 1443
TOMAS, AIRAH JOY 405.00 101.25 3185
VASQUEZ, PAT PAUL 405.00 101.25 2782
VICENCIO, KEZAN 585.00 210.00 2972
VIDA, FERNANDO 1,215.00 303.75 156
VIERNES, NESLYN 585.00 210.00 3076
YAMSON, ROGER 405.00 101.25 1298
ZABAT, MAYBELLE 810.00 202.50 2680
TOTAL 115,210.50
### 29,995.10
PJV # 20-3118
Oct-20
ABA, GINA DIS 405.00 101.25 1356

ABALOS, MELINDA MAC GEN ED 810.00 202.50 1316
ABUAN, EMERLEEN LAB 1,215.00 303.75 1699
ACEBEDO, CHARLIE ADMIN 810.00 202.50 488
ACEBEDO, KARL ADAMS 1,215.00 303.75 2457
AGGARAO, KHAREN MED 1 405.00 101.25 2034
AGSOY, JOVYLYN OPD 405.00 101.25 2110
ALAVANZA, DIVINA MAC SA 405.00 101.25 3301
ALISON, JANELLE MED 2 405.00 101.25 3091
ALCANTARA, RON PAULO CCU 405.00 101.25 2480
ALMAREZ, ANGELICA OB 405.00 101.25 3203
ALONZO, ERESA MAC REG 405.00 101.25 919
ALVARADO, FLOREL MED 1 1,215.00 303.75 2702
ALVAREZ, NIKOLE PEDIA 405.00 101.25 3190
AMILHAMJA, REHANNA CSSD 405.00 101.25 3267
ANDAYA, EMILY ACCTG 566.50 191.50 28
ANTONIO, EMILY MSU 405.00 101.25 2778
ARABA, AIRA MED 2 405.00 101.25 3094
ARGUELLES, BERNA LOU CARDIO 810.00 202.50 280
ARGUELLES, FERNANDO SECURITY 810.00 202.50 3066
ASTRERO, DIVINA OB 810.00 202.50 1712
AVILA, MERCY ACCTG 405.00 101.25 3075
BABISTA, EVANETTE ADMIN 2,160.00 1,785.00 1707
BAGTAS, GAIN ACCTG 405.00 101.25 3220
BALADIANG, DARLENE MAC LAB SCI 405.00 101.25 2393
BALADIANG, MYTON ADAMS 405.00 101.25 2221
BELGA, RODEL HRMD 499.50 124.87 2081
BELLEZA, KRISTINE HEMO 810.00 202.50 2951
BERNARDINO, FLORDELIZ ACCTG 405.00 101.25 3
BORNEA, EMERSON MED REC 405.00 101.25 2974
BULAONG, CEREX MED 2 810.00 202.50 1436
CALANTAS, MELVIN HEMO 810.00 202.50 2950
CALINAWAN, IMELDA DENTAL 810.00 202.50 1211
CAMBRONERO, NERI OPD 405.00 101.25 697
CARRERA, MANNY JAY OR 405.00 101.25 1944
CATANGAY, ELIEZER PT 1,215.00 303.75 1427
CASTILLO, ALDINE DIS 405.00 101.25 1536
CERVANTES, LOURELIE OB 810.00 202.50 413
CHAN, DARLENE ER 405.00 101.25 2249
COLLAMAT, CARLA PHAR 405.00 101.25 2993
CONSOLACION, MIL-ANDR MAC LAB SCI 405.00 101.25 3213
CORDERO, CATHERINE MED 1 810.00 202.50 3030
DAYOHA, KATHLEEN LAB 1,215.00 303.75 2711
DE CHAVEZ, MARY ROSE SURG 1,215.00 303.75 2939
DE LEON, LOUIE ADMITTING 405.00 101.25 2956
DE LA CRUZ, CHELLY DIS 405.00 101.25 2383
DELA CRUZ, FERNANDO HSKG 405.00 101.25 1401
DELA FUENTE, LUCEL ANNCCU 405.00 101.25 3165
DELA ROCA, JOEL ACCTG 405.00 101.25 2991
DELA ROCA, JORLAN TRANS 405.00 101.25 2416
DELA TORRE, EUNICE ADMIN 585.00 210.00 26
DELA TORRE, JUDY MED REC 405.00 101.25 459
DELA TORRE, REBECCA NSO 405.00 202.50 2416
DELAS ALAS, BLESSIE ADMIN 405.00 101.25 6
DELAS ALAS, CAROLINA MED 1 405.00 101.25 1665
DELAS ALAS, ERIBERTO ER 405.00 101.25 1583
DELAS ALAS, RICHARDSO LAB 405.00 101.25 2941
DELOS REYES, RHENEN MED REC 405.00 101.25 1752
DELOS REYES, ROSALIE OPD 405.00 101.25 1812
DEMEGILLO, RYAN ER 810.00 202.50 2855
ECHANIS, SHEENA PT 810.00 202.50 2877
EDQUILANG, ELCANA OB 810.00 202.50 415
ESCULLAR, ABNER MIS 405.00 101.25 2114
ESCULLAR, LANITY DENTAL 810.00 202.50 2977
ESPARTERO, JOEWE PURCHASING 810.00 202.50 736
ESTRADA, GOLDIE SECURITY 405.00 101.25 1938
ESTRADA, MARGRETTE PEDIA 405.00 101.25 2862
ESTRADA, MELPA OPD 810.00 202.50 460
FAIGAO, JANETTE MAC CON 405.00 101.25 1169
FAIGAO, JIMUEL CAMPUS MGT 405.00 101.25 1353
FAJURA, JONATHAN CSSD 405.00 101.25 128
FERRIOL, ROSEMARIE MED 2 405.00 101.25 1437
FLORES, ALFREDO NSO 810.00 202.50 1525
FLORES, SYLVIA MED 1 405.00 101.25 278
FONTE, MYRA LAB 1,215.00 303.75 2824
GALICIA, ELVINIA ACCTG 405.00 101.25 8
GALUPO, CHARITY MED REC 405.00 101.25 2781
GEQUINTO, AGOSTO JR CSSD 405.00 101.25 2713
GOZO, MICHELLE JAY SURG 405.00 101.25 2667
GUCILATAR, IRIS CCU 405.00 101.25 3175
IBASCO, MARILYN DENTAL 1,215.00 303.75 70
JAEL, ALPHA JOY PEDIA 405.00 101.25 3329
LABADOR, DRANMAY MED 1 405.00 101.25 2948
LABADOR, YASHMIN CCU 405.00 101.25 2723
LIGALIG, RYAN JOSE MAC REG 405.00 101.25 3081
LINDONG, MA. PRECIOUS SURG 810.00 202.50 2954
LIWANAGAN, CARLA ACCTG 435.00 108.75 3212
LLEDO, ESTHER JOY MAC REG 405.00 101.25 2962
LORIEZO, SUNNY BOY ADMITTING 405.00 101.25 2003
LORIEZO, YVONNE SURG 405.00 101.25 1856
LOZADA, MIRALINDA OPD 405.00 101.25 455
MAGDALENO, GLENN CARDIO 810.00 202.50 2097
MALAYO, BERYL MED REC 405.00 101.25 214
MANUMBALE, NINA LOREZ SURG 405.00 101.25 3395
MAPUSAO, ROMHERDA MAC CON 405.00 101.25 2426
MARTIN, RODEL PT 810.00 202.50 2731
MARTOS, WILMA MED 1 405.00 101.25 1431
MENDOZA, BABYLIEN OPD 405.00 101.25 1991
MENDOZA, GERLIE ACCTG 405.00 101.25 2988
MIGUEL, KAREN CARDIO 405.00 101.25 2529
MORADA, EXELYN ACCTG 405.00 101.25 3273
MOTIN, PAMELA ALDRICH HRMD 405.00 101.25 3226
MOYA, ROCELYN DIS 405.00 101.25 1456
MUSA, CARMI ANELIE MAC ADMIN 405.00 101.25 3120
MUTUC, MARILYN MAC GEN ED 405.00 101.25 502
NAPARAN, ELIAS HSKG 405.00 101.25 1447
NAVACILLA, DOVELYN ADMITTING 405.00 101.25 1683
NOVEDA, SHEELA JANE PEDIA 1,215.00 303.75 2591
OABEL, VERGIL PT 810.00 202.50 1586
OCAMPO, DANNY PT 810.00 202.50 2708
OLIMPIADA, DIALYN CREDIT COLL 405.00 101.25 1183
OMAYANA, RODELO MAC GEN ED 405.00 101.25 1704
OPAO, RHUBIE JEM PHAR 405.00 101.25 1006
ORRO, MARILYN OB 405.00 101.25 408
PAGARIGAN, ANDREI MED 2 405.00 101.25 3327
PAGARIGAN, JOCELYN ACCTG 405.00 101.25 50
PAMISA, DAVID ADMITTING 405.00 101.25 2997
PANOPIO, KYRENE PT 405.00 101.25 2550
PANOPIO, RAD SANDINO PT 405.00 101.25 2879
PANUGAO, CECILE GRACEMAC REG 405.00 101.25 1578
PASCUAL, DAINA OPD 810.00 202.50 2169
PASTRANA, YVONNE ACCTG 405.00 101.25 3274
PILI, CHRISTINE PT 1,215.00 303.75 3082
PLATERO, RIA PANGILINA HRMD 1,215.00 303.75 2171
PLENA, GLENDA CCU 405.00 101.25 1441
POLLOSO, LOREE MAY PT 810.00 202.50 3228
POLICARPIO, ELIZABETH OB 405.00 101.25 559
POSADAS, PRECIOUS VYK ACCTG 405.00 101.25 2971
POSADAS, PRECY MED REC 405.00 101.25 212
REYES, NELSON TRANS 810.00 202.50 1540
REZANO, JOANNA MAY DIS 405.00 101.25 3284
RICALDE, HECTOR CSSD 405.00 101.25 1445
RICALDE, NEHEMIAS PEDIA 405.00 101.25 290
RICALDE, RONNIE OR 405.00 101.25 594
RIVERA, MERLY CREDIT COLL 405.00 101.25 15
ROQUE, RAE LEE PT 810.00 202.50 1034
SALAPARE, CHOLITA OPD 810.00 202.50 462
SALAPARE, LYKA OB 810.00 202.50 2757
SAN SEBASTIAN, REX SURG 405.00 101.25 2670
SANCHEZ, SHARLENE DIS 405.00 101.25 2266
SANGELES, LINDY MAY CCU 405.00 101.25 3070
SARNO, JOSEPHINE ACCTG 499.50 124.87 17
SAYCON, DORCAS NSO 405.00 101.25 387
SAYCON, RONNIE MAINT 405.00 101.25 195
SELMA, PRINCESS GRACE MSU 405.00 101.25 2557
SIA, NANCY ACCTG 405.00 101.25 1823
SIA, WILSON PHILANTROPHY 405.00 101.25 1906
SULIT, LYNETTE MAC CON 405.00 101.25 1323
SUMAGPANG, ISMAEL JR DIETARY 405.00 101.25 1350
SUMAGPANG, ROSE PURP MAC CON 405.00 101.25 1498
TABUCOL, PRESCHELLE MED 1 1,215.00 303.75 2462
TALAMPAS, APRIL JOY CCU 405.00 101.25 2732
TAMANO, GLADYS CARDIO 405.00 101.25 1950
TAMANO, THOM DARWIN PHAR 405.00 101.25 3270
TAMANO, TOMAS PURCHASING 405.00 101.25 297
TELMO, AILEEN OPD 405.00 101.25 346
TIAM, MISHELLE ER 405.00 101.25 2512
TIZON, CLAIRBIE MED 2 405.00 101.25 3042
TOBOSO, FELIJOAN MAC CON 405.00 101.25 2109
TOGUENO, ELIZABETH OB 405.00 101.25 2011
TOLENTINO, FREDO LAUNDRY 405.00 101.25 1179
TOMAS, AIRAH JOY PHAR 405.00 101.25 3185
VASQUEZ, PAT PAUL MED REC 405.00 101.25 2782
VELASCO, AIZEL PT 405.00 101.25 2961
VIERNES, JOCELYN ACCTG 499.50 124.87 1352
VIERNES, NESLYN ACCTG 499.50 124.87 3076
VILLANUEVA, MERCY OPD 405.00 101.25 1358
VILLANUEVA, DORCAS ADMITTING 810.00 202.50 2223
TOTAL 92,414.50
### 24,563.48
VIT C WITH AID-FOR RE GROSS W. SHARE TREC NO
PJV # 20-
ABA, GINA 405.00 101.25 1356

ABALOS, MELINDA 405.00 101.25 1316
ABCEDE, GLENDA 405.00 101.25 3293
ACIDO, SHIELA 1,215.00 303.75 2776
ADANE, DARLENE 405.00 101.25 3350
AGATON, EDITHA 810.00 202.50 75
AGATON, SONNY 810.00 202.50 76
AGGARAO, KHAREN 405.00 101.25 2034
AGSOY, JOVYLYN 405.00 101.25 2110
AGUILLON, JOY 405.00 101.25 1569
ALARCON, ADRIAN LUKE 405.00 101.25 2517
ALFILER, RACHELLE 405.00 101.25 2831
ALISON, JANELLE 405.00 101.25 3091
ALONZO, ERESA 405.00 101.25 919
ALVAREZ, NIKOLE 405.00 101.25 3190
AMILHAMJA, REHANNA 405.00 101.25 3267
ANDAYA, ALDRICH 405.00 101.25 2655
ANDAYA, ALIETH 405.00 101.25 3260
ANDAYA, EMILY 810.00 202.50 28
ANDAYA, ROSE MARIE 405.00 101.25 307
ANOSO, KHRISTINE 810.00 202.50 2418
ANTONIO, HAZEL 405.00 101.25 2694
ARABA, AIRA 405.00 101.25 3094
ARANGOTE, ALBERT 405.00 101.25 198
ARAYAN, ALFE 405.00 101.25 2378
ARAYAN, RIZA 405.00 101.25 2989
ARCIAGA, MERLY 810.00 202.50 274
ARGUELLES, BERNA LOU 405.00 101.25 280
ARGUELLES, FERNANDO 405.00 101.25 3066
ARIT, LEMUEL 1,620.00 405.00 2013
ARRIOLA, JENINA JYRA 405.00 101.25 3182
AVILA, MERCY 405.00 101.25 3075
BAGTAS, GAIN 810.00 202.50 3220
BAGTAS, GLADIEL 810.00 202.50 3163
BALADIANG, DARLENE 405.00 101.25 2393
BALADIANG, MYTON 405.00 101.25 2221
BELGA, RODEL 904.50 226.12 2081
BERNARDINO, LEAH RICA 810.00 202.50 3047
BERNARDO, BERYL JOAN 1,215.00 303.75 2194
BESTOYONG, AL 810.00 202.50 2518
BESTOYONG, ALFONSO 810.00 202.50 2494
BOCALA, SUNSHINE 405.00 101.25 3173
BULAONG, CEREX 405.00 101.25 1436
CAAGBAY, EFREN 1,215.00 303.75 180
CAAGBAY, SEAN RAY 810.00 202.50 3093
CARRERA, MANNY JAY 405.00 101.25 1944
CATOLICO, JENIFER 810.00 202.50 2038
CELESTE, SAMUEL 1,215.00 303.75 328
CLIMACOSA, GLENDA 810.00 202.50 1122
COMIA, DESIREE ELLEN 1,620.00 405.00 2737
COMPUESTO, STANLEY 810.00 202.50 2187
CORDIAL, REJIE 1,215.00 303.75 1809
CORDIAL, ROGIE 810.00 202.50 2629
CORPUS, ARLENE 1,620.00 405.00 95
CORRO, SHIELA 405.00 101.25 3378
DAUS, DUSTIN 405.00 101.25 2368
DAUS, PAMELA 1,215.00 303.75 2106
DE ASIS, CATHERINE 810.00 202.50 2222
DE GUZMAN, RANDY 810.00 202.50 3089
DE OCAMPO, MARIA 405.00 101.25 295
DE LEON, LOUIE 405.00 101.25 2956
DE TABLAN, ZAHRA 405.00 101.25 2580
DELA CRUZ, ARCHEL 1,215.00 303.75 3377
DE LA CRUZ, CHELLY 405.00 101.25 2383
DELA ROCA, SANDRO 405.00 101.25 3261
DELOS REYES, RHENEN 405.00 101.25 1752
DELOS REYES, ROSSALIE 405.00 101.25 1812
DIAZ, JANE 810.00 202.50 1107
DOMINGO, LEGRAND 810.00 202.50 3020
DOMINGO, SHELLA MAE 810.00 202.50 2692
DORIA, JUMAR 810.00 202.50 2827
DORIA, ROGEROSE 810.00 202.50 1810
ENTERO, GILBERT 405.00 101.25 127
ENTERO, LORNA GLENN 405.00 101.25 305
ENTERO, MAE BELLE 810.00 202.50 2654
ESPARTERO, JOEWE 405.00 101.25 736
ESPELITA, ERWIN 405.00 101.25 1367
ESTRADA, GOLDIE 405.00 101.25 1938
FAIGAO, JANETTE 405.00 101.25 1169
FAIGAO, JIMUEL 405.00 101.25 1353
FETALINO, DONABEL 405.00 101.25 3392
FLORES, GENEVIEVE 1,215.00 303.75 2548
FLORES, SYLVIA 405.00 101.25 278
GALICIA, NERISSA 405.00 101.25 3221
GAMIAO, ANITA 1,215.00 303.75 2786
GAMIAO, EDNA 1,215.00 303.75 1608
GARCIA, DANIELE 405.00 101.25 3174
GATDULA, IAN ROY 405.00 101.25 2453
GREGORIO, CELENY 405.00 101.25 2285
GOZO, MICHELLE JAY 405.00 101.25 2667
GUCILATAR, IRIS 405.00 101.25 3175
GUDANI, GRACE 810.00 202.50 2715
HIDEA, LEILANI 1,620.00 405.00 924
IBASCO, MARILYN 405.00 101.25 70
ISRAEL, EARLA 810.00 202.50 208
JOSON, DOROTHY 405.00 101.25 2676
JOSON, JAMIE 405.00 101.25 2994
LASCUNA, AL YVES 1,015.71 280.71 3034
LASTIERRE, LOMUEL 1,215.00 303.75 1599
LINDONG, MA. PRECIOUS 405.00 101.25 2954
LLEDO, ESTHER JOY 405.00 101.25 2962
LORIEZO, YVONNE 405.00 101.25 1856
LUCERO, ROMELDA 1,215.00 303.75 407
LUMALANG, ERA JANE 810.00 202.50 2691
LUMALANG, LEO VINCENT 405.00 101.25 2346
MACABALES, RUBY 810.00 202.50 3223
MACATANGAY, CATHERIN 405.00 101.25 3068
MACAYA, BIBLY 405.00 101.25 967
MACAYA, LEILANI 405.00 101.25 300
MAGDALENO, GLENN 1,215.00 303.75 2097
MAGDAY, BESSY 405.00 101.25 3388
MALABAD, JANELLE 405.00 101.25 2672
MALAYO, BERYL 810.00 202.50 214
MANUMBALE, NINA LOREZ 405.00 101.25 3395
MAPUSAO, JEAN 405.00 101.25 35
MAPUSAO, ROMHERDA 405.00 101.25 2426
MARTOS, WILMA 810.00 202.50 1431
MATIRA, JOVANIE 405.00 101.25 2731
MENDOZA, GERLIE 405.00 101.25 2988
MENDOZA, JANA JOY 1,215.00 303.75 3348
MERCADO, MELLICENT 1,215.00 303.75 2838
MUSA, CARMI ANELIE 405.00 101.25 3120
NAELGAS, DAISY 405.00 101.25 1754
NANEZ, KIMBERLY ANN 405.00 101.25 3037
NAPARAN, ELIAS 405.00 101.25 1447
NERIC, VIRGIE 405.00 101.25 1914
OABEL, VERGIL 405.00 101.25 1586
OCHAVE, KRYSHA 405.00 101.25 3266
OJANO, CHARITY JOY 405.00 101.25 1782
OJANO, GEMIMA 405.00 101.25 369
OLAER, ANTHONY 405.00 101.25 3098
OLAER, LEI MARIE 405.00 101.25 2402
OPAO, RHUBIE JEM 405.00 101.25 1006
PANOPIO, KYRENE 405.00 101.25 2550
PANOPIO, RAD SANDINO 405.00 101.25 2879
PARAS, VICTORIA 405.00 101.25 2616
PASCUAL, DAINA 405.00 101.25 2169
PASTRANA, YVONNE 405.00 101.25 3274
PICARDAL, ERMA 810.00 202.50 135
PLENA, GLENDA 405.00 101.25 1441
POLICARPIO, ELIZABETH 405.00 101.25 559
POLICARPIO, GEMSARC 405.00 101.25 2858
PURPURA, SHANE EMERL 810.00 202.50 3330
RAMOS, RACQUEL 810.00 202.50 1744
RESUELLO, MEGGIE 810.00 202.50 3166
REYES, ARLIDETTE 405.00 101.25 1940
REYES, KHRYSTEL 405.00 101.25 3208
REYES, NELSON 405.00 101.25 1540
REYES, REYNITO 405.00 101.25 2425
RICALDE, HECTOR 405.00 101.25 1445
RICALDE, RONNIE 405.00 101.25 594
ROLDAN, MICOL 405.00 101.25 3039
ROLDAN, ROSSEL 405.00 101.25 3028
ROMULO, RICKY 405.00 101.25 1032
ROQUE, RAE LEE 405.00 101.25 1034
SABATER, JOLI ANDREI 405.00 101.25 2949
SALES, JOWEE ANN 405.00 101.25 3126
SANTOS, JAYPEE 405.00 101.25 2874
SARIOL, ALFHATA 405.00 101.25 3390
SAYCON, DORCAS 405.00 101.25 387
SAYCON, RONNIE 405.00 101.25 195
SIA, NANCY 405.00 101.25 1823
SIA, WILSON 405.00 101.25 1906
SIMOY, LOVELYN 405.00 101.25 1901
SIMOY, RENE JAY 405.00 101.25 1813
SINSAY, EUGENE 405.00 101.25 3179
SINSAY, EUNICE 405.00 101.25 2273
SUAREZ, TERYFEEL 810.00 202.50 843
TABLIGAN, MATTHEW 405.00 101.25 2618
TABORA, ABEGAIL 810.00 202.50 2743
TABUCOL, PRESCHELLE 405.00 101.25 2462
TAGNIPEZ, DYSA 810.00 202.50 3209
TAMANO, DAN 405.00 101.25 2501
TAMANO, GLADYS 405.00 101.25 1950
TOLENTINO, NORA 405.00 101.25 1443
VALDEZ, RON HAROLD 810.00 202.50 2134
VIERNES, NESLYN 999.00 249.75 3076
VILLANUEVA, MERCY 810.00 202.50 1358
YAMSON, ROGER 405.00 101.25 1298
ZABAT, MAYBELLE 1,215.00 303.75 2680
TOTAL 131,496.21
### 33,275.07
PJV # 20-
12/1/2020
ABA, GINA DIS 405.00 101.25 1356

ABALOS, MELINDA MAC GEN ED 810.00 202.50 1316
ABONADOR, ROFIL SECURITY 735.00 183.75 3065
ADAP, VANESSA OPD 810.00 202.50 2350
AGUILLON, JOY PEDIA 810.00 202.50 1569
ALCANTARA, RON PAULO CCU 810.00 202.50 2480
AMILHAMJA, REHANNA CSSD 405.00 101.25 3267
ANOSO, KHRISTINE MAC CON 405.00 101.25 2418
ARCIAGA, MERLY CARDIO 405.00 101.25 274
ASTRERO, DIVINA OB 810.00 202.50 1712
ATENCIO, CHARLEEN MAY OR 1,215.00 303.75 3079
BABISTA, EVANETTE ADMIN 810.00 202.50 1707
BOCALA, SAMANTHA MED 1 810.00 202.50 2727
BOCALA, SUNSHINE MSU 810.00 202.50 3173
BOISER, RUTCHIE PHA 1,620.00 405.00 1887
CAAGBAY, EFREN MAINT 405.00 101.25 180
CAAGBAY, SEAN RAY SURG 405.00 101.25 3093
CAMBRONERO, NERE OPD 810.00 202.50 697
CAPONPON, IMELDA OR 810.00 202.50 542
CASAJEROS, SUPRINO CSSD 810.00 202.50 55
CATLI, RAYMOND ADMITTING 405.00 101.25 3402
CASTILLO, ALDINE DIS 810.00 202.50 1536
CERVANTES, LOURELIE OB 405.00 101.25 413
CHAN, DARLENE ER 810.00 202.50 2249
COMPUESTO, STANLEY PEDIA 405.00 101.25 2187
CONSOLACION, ARIES MED 2 405.00 101.25 2938
CONSOLACION, ARMAND NSO 405.00 101.25 1802
CORDIAL, REJIE MAC GEN ED 405.00 101.25 1809
CORPUZ, CATHERINE ER 810.00 202.50 2966
DANILA, DANILO LAUNDRY 810.00 202.50 551
DAPAT, LADY MARKETING 1,620.00 405.00 2567
DATA, EARLL JUSTIN PT 810.00 202.50 3277
DAYOHA, KATHLEEN LAB 1,215.00 303.75 2711
DE GUZMAN, RANDY SURG 405.00 101.25 3089
DE JOSE, RENEE ROSE ER 810.00 202.50 2407
DE OCAMPO, MARIA CARDIO 810.00 202.50 295
DE LEON, LOUIE ADMITTING 405.00 101.25 2956
DELA CRUZ, FERNANDO HSKPG 405.00 101.25 1401
DELA ROCA, JORLAN TRANS 1,215.00 303.75 1504
DELA TORRE, REBECCA NSO 810.00 202.50 2416
DELLAVA, KATHLEEN OB 405.00 101.25 3352
DEMEGILLO, RYAN ER 1,215.00 303.75 2855
DIAZ, BABY SANDERS CCU 810.00 202.50 2345
DIAZ, JANE PHAR 499.50 124.87 1107
DIESTA, LADY OB 1,620.00 405.00 3181
DOMINGO, LEGRAND SURG 405.00 101.25 3020
DONDRIANO, NORELYN OPD 405.00 101.25 1840
ENTERO, MAE BELLE DIS 405.00 101.25 2654
ESCULLAR, ABNER MIS 1,215.00 303.75 2114
ESPELITA, ERWIN MED REC 405.00 101.25 1367
FAJARDO, ELIEZER CHAPLAIN 810.00 202.50 1806
FAJURA, JONATHAN CSSD 405.00 101.25 128
FAJURA LIZETTE OR 810.00 202.50 3103
FERNANDEZ, MARY KRIST MAC FINANCE 810.00 202.50 3080
FETALINO, DONABEL OB 810.00 202.50 3392
FLORES, GENEVIEVE ER 810.00 202.50 2548
FRIAS, CZARINA ACCTG 810.00 202.50 2984
GALAPON, JEREMIE LAB 810.00 202.50 1902
GALUPO, CHARITY MED REC 810.00 202.50 2781
GARCIA, DANIELE SURG 405.00 101.25 3174
GEGANZO, REGIE NSO 405.00 101.25 2204
GEQUINTO, AGOSTO JR CSSD 810.00 202.50 2713
GREGORIO, CELENY OPD 810.00 202.50 2285
GUARIN, SAMUEL ADMITTING 405.00 101.25 1370
GUCILATAR, IRIS CCU 405.00 101.25 3175
GUEVARRA, DANIEL ER 810.00 202.50 1520
GUEVARRA, DULCE OB 810.00 202.50 2581
HERNANDEZ, DIANE FAYE OR 1,620.00 405.00 2001
HERNANDEZ, NYLENE NSO 810.00 202.50 266
IBASCO, MARILYN DENTAL 405.00 101.25 70
ISRAEL, EARLA ADMIN 405.00 101.25 208
JAEL, ALPHA JOY PEDIA 405.00 101.25 3329
JAMOTUYA, NIAH GLORY ER 810.00 202.50 2955
JOSON, DOROTHY OPD 810.00 202.50 2676
JOSON, JAMIE PHAR 810.00 202.50 2994
JUMAO-AS, JESSECA ACCTG 810.00 202.50 2777
JUMUAD, RICKY CSSD 810.00 202.50 1346
LA SAGE, LINELYN MSU 810.00 202.50 574
LEQUIN, JENIFER MSU 810.00 202.50 783
LIBANTE, PABLO JR MAC CHAPLAIN 810.00 202.50 2220
LINDONG, MA. PRECIOUS SURG 405.00 101.25 2954
LIWANAGAN, CARLA ACCTG 405.00 101.25 3212
LOPEZ, RONALD CAMPUS MGT 405.00 101.25 3024
LUCERO, ROMELDA MAC CON 810.00 202.50 407
LUMALANG, VAL LENDEL MAC CON 405.00 101.25 2257
LUMALANG, VILMA ADMIN 405.00 101.25 33
MABUGAY, RICHARD ER 810.00 202.50 2127
DOMINGO, RUBY OPD 405.00 101.25 3223
MACATANGAY, CATHERIN ACCTG 405.00 101.25 3068
MAGDAY, BESSY ADMITTING 810.00 202.50 3388
MANANSALA, BEVERLY OB 810.00 202.50 2327
MANGULABNAN, MYRNA OR 810.00 202.50 2976
MAPUSAO, JEAN MAC COB 405.00 101.25 35
MAPUSAO, ROMHERDA MAC CON 405.00 101.25 2426
MARTINEZ, RIZZA LYNN CARDIO 1,215.00 303.75 2158
MARTOS, WILMA MED 1 405.00 101.25 1431
MENDOZA, AMALIA OPD 405.00 101.25 285
MENDOZA, MICHAEL CCU 405.00 101.25 3177
MODILLAS, RAYMER JR CHAPLAIN 405.00 101.25 2642
MOPERA, AMOR ETERNA NSO 405.00 101.25 993
MOTIN, PAMELA ALDRICH HRMD 405.00 101.25 3226
NAELGAS, DAISY SURG 405.00 101.25 1754
NAPARAN, ELIAS HSKPG 405.00 101.25 1447
NERIC, VIRGIE OB 405.00 101.25 1914
OABEL, VERGIL PT 405.00 101.25 1586
OBERA, SHIRLEY DENTAL 405.00 101.25 1276
OCAMPO, DANNY PT 810.00 202.50 2708
OCHAVE, KRYSHA CSSD 810.00 202.50 3266
OLAER, ANTHONY CCU 405.00 101.25 3098
OLAER, LEI MARIE OPD 405.00 101.25 2402
OLIVA, LYSA MAE OR 2,025.00 506.25 2002
OMAYANA, RODELO MAC GEN ED 405.00 101.25 1704
ORRO, MARILYN OB 405.00 101.25 408
PAJARILLO, MARIE OB 1,215.00 506.25 3396
PAMISA, DAVID ADMITTING 405.00 101.25 2997
PARAS, VICTORIA MED 1 810.00 202.50 2616
PASCUAL, DAINA OPD 810.00 202.50 2169
PERMISON, JOEL CSSD 810.00 202.50 136
PLATERO, RIA PANGILINA HRMD 810.00 202.50 2171
PLENA, GLENDA CCU 810.00 202.50 1441
POLICARPIO, GEMSARC ER 810.00 202.50 2858
POLICARPIO, SHERYL MED REC 405.00 101.25 2279
POSADAS, PRECY MED REC 405.00 101.25 212
PUNAY, CLINTON JAY ER 405.00 101.25 2596
QUITO, GLENDA LYNN OPD 810.00 202.50 1043
RAMOS, JIEOBETH CSSD 810.00 202.50 3363
REYES, KHRYSTEL PEDIA 810.00 202.50 3208
REZANO, JOANNA MAY DIS 810.00 202.50 3284
RODRIGUEZ, ALELI OR 810.00 202.50 1999
RODRIGUEZ, RYAN OMAR OR 810.00 202.50 1854
ROLDAN, MICOL MED 1 405.00 101.25 3039
ROQUE, RAE LEE PT 405.00 101.25 1034
ROSARIO, RODNEY CCU 810.00 202.50 2020
ROXAS, JAHNSTELA MAC COB 810.00 202.50 3063
RUIZ, DWIGHT MAINT 810.00 202.50 193
SALES, JOWEE ANN ACCTG 810.00 202.50 3126
SALVADOR, ELLEN OB 405.00 101.25 404
SANCHEZ, SHARLENE DIS 810.00 202.50 2266
SANGELES, LINDY MAY CCU 405.00 101.25 3070
SAN JOSE, MICHAEL PEDIA 405.00 101.25 2740
SANTIAGO, ESTHER CCU 810.00 202.50 3038
SANTOS, ANABELLE HRMD 810.00 202.50 2102
SANTOS, JAYPEE MSU 810.00 202.50 2874
SANTOS, LORIEBELLE PEDIA 810.00 202.50 2973
SARIOL, ALFHATA CSSD 405.00 101.25 3390
SIA, NANCY ACCTG 405.00 101.25 1823
SIA, WILSON II PHILANTROPHY 405.00 101.25 1906
SIMOY, LOVELYN PHAR 499.50 124.87 1901
SIMOY, RENE JAY SURG 499.50 124.87 1813
SINGUILLO, KENNETH DIETARY 810.00 202.50 104
SINSAY, EUGENE CCU 810.00 202.50 3179
SINSAY, EUNICE OPD 810.00 202.50 2273
TABUCOL, PRESCHELLE MED 1 405.00 101.25 2462
TAGNIPEZ, DYSA PEDIA 405.00 101.25 3209
TALAMPAS, APRIL JOY CCU 405.00 101.25 2732
TAMANO, GLADYS CARDIO 405.00 101.25 1950
TELMO, AILEEN OPD 405.00 101.25 346
TIAM, MISHELLE ER 405.00 101.25 2512
TIONGSON, EUNICE PHAR 999.00 249.75 473
TIONGSON, MICHELLE CCU 999.00 249.75 2750
TOLENTINO, JAKE CAMPUS MGT 405.00 101.25 1682
VALDELEON, MENCHIE ADMITTING 405.00 101.25 1125
VELASCO, AIZEL PT 405.00 101.25 2961
VENUS, VIOANN ADMITTING 810.00 202.50 3231
YAMSON, ROGER MAINT 405.00 101.25 1298
ZAMORA, DAISY OR 2,025.00 506.25 438
TOTAL 131,806.50
### 33,154.11
1/25/2021
PJV 21-0002
ABUAN, EMERLEEN LAB 1,620.00 405.00 1699

ACIDO, SHIELA ACCTG 405.00 101.25 2776
ADAP, VANESSA OPD 405.00 101.25 2350
AGATON, SONNY DIETARY 810.00 202.50 76
AGSOY, JOVYLYN OPD 405.00 101.25 2110
AGUILLON, JOY PEDIA 1,215.00 303.75 1569
ALCARAZ, JULIET OPD 810.00 202.50 264
ALVAREZ, NIKOLE PEDIA 810.00 202.50 3190
ARCIAGA, MERLY CARDIO 405.00 101.25 274
ARGUELLES, BERNA LOU CARDIO 810.00 202.50 280
ARGUELLES, FERNANDO SECURITY 810.00 202.50 3066
BADILLO, LIGAYA NSO 405.00 101.25 386
BAGTAS, GAIN ACCTG 405.00 101.25 3220
BALADIANG, DARLENE MAC REG 1,215.00 303.75 2393
BALADIANG, MYTON ADAMS 1,215.00 303.75 2221
BARTOLOME, ARIAN JELY MED 2 405.00 101.25 3356
BERNARDINO, LEAH RICA MED REC 405.00 101.25 3047
BERNARDO, BERYL JOAN ACCTG 810.00 202.50 2194
BILAR, FLORENCIO JR LAB 1,620.00 405.00 540
BULAONG, CEREX MED 2 810.00 202.50 1436
CLIMACOSA, GLENDA LAB 810.00 202.50 1122
CONSOLACION, ARIES MED 2 405.00 101.25 2938
CONSOLACION, ARMAND NSO 405.00 101.25 1802
CORDIAL, REJIE MAC GEN ED 405.00 101.25 1809
DALIDA, AIMEE JOY MSU 405.00 101.25 2271
DAUS, DUSTIN CCU 405.00 101.25 2368
DAUS, PAMELA ER 405.00 101.25 2106
DE GUZMAN, RANDY SURG 405.00 101.25 3089
DE OCAMPO, MARIA CARDIO 405.00 101.25 295
DELA FUENTE, LUCEL ANNCCU 405.00 101.25 3165
DELA ROCA, SANDRO ADMITTING 405.00 101.25 3261
DELA TORRE, REBECCA NSO 1,215.00 303.75 2416
DELAS ALAS, CAROLINA MED 1 405.00 101.25 1665
DELAS ALAS, ERIBERTO ER 405.00 101.25 1583
DELOS REYES, RHENEN MED REC 405.00 101.25 1752
DELOS REYES, ROSSALIE OPD 405.00 101.25 1812
DEMEGILLO, RYAN ER 405.00 101.25 2855
DIAZ, BABY SANDERS CCU 405.00 101.25 2345
DIAZ, JANE PHAR 405.00 101.25 1107
DIOMAMPO, RIZALEE MED 2 405.00 101.25 3191
DOMINGO, LEGRAND SURG 810.00 202.50 3020
DOMINGO, RUBY M. OPD 810.00 202.50 3223
DOMINGO, SHELLA MAE MAC OB 361.61 90.40 2692
DORIA, JUMAR MAINT 1,215.00 303.75 2827
DORIA, ROGEROSE OPD 1,215.00 303.75 1810
ELISAN, EDEN LIFESTYLE 2,430.00 607.50 2957
FAJARDO, ELIEZER CHAPLAIN 405.00 101.25 1806
FERRIOL, ROSE ANN PEDIA 2,025.00 506.25 3205
FERRIOL, ROSEMARIE MED 2 810.00 202.50 1437
FIECAS, DIANNE LAB 1,620.00 405.00 2929
GALAPON, JEREMIE LAB 810.00 202.50 1902
GALICIA, ELVINIA ACCTG 405.00 101.25 8
GARCIA, DANIELE SURG 405.00 101.25 3174
GREGORIO, CELENY OPD 405.00 101.25 2285
GUDANI, GRACE MAC LAB SCI 405.00 101.25 2715
HERMOSURA, CRINESSA SURG 1,215.00 303.75 3391
HERNANDEZ, NYLENE NSO 405.00 101.25 266
IBASCO, MARILYN DENTAL 405.00 101.25 70
JOSON, DOROTHY OPD 405.00 101.25 2676
JOSON, JAMIE PHAR 405.00 101.25 2994
LABADOR, YASHMIN CCU 405.00 101.25 2723
LASCUNA, AL YVES MED 1 810.00 202.50 3034
LASTIERRE, LOMUEL NSO 405.00 101.25 1599
LIM, JUAN CARLOS SURG 1,620.00 405.00 2470
LORIEZO, SUNNY BOY ADMITTING 810.00 202.50 2003
LORIEZO, YVONNE SURG 810.00 202.50 1856
LUMALANG, VAL LENDEL MAC CON 499.50 124.87 2257
LUMALANG, VILMA ADMIN 499.50 124.87 33
MABUGAY, RICHARD ER 405.00 101.25 2127
MAGDALENO, GLENN CARDIO 585.00 210.00 2097
MALABAD, JANELLE OB 405.00 101.25 2672
MALAYO, BERYL MED REC 405.00 101.25 214
MALINAY, EDEN OR 2,835.00 708.75 981
MANGUNDAYAO, KEMUEL ACCTG 405.00 101.25 3263
MAPUSAO, JEAN MAC OB 405.00 101.25 35
MARTINEZ, RIZZA LYNN CARDIO 405.00 101.25 2158
MARTOS, WILMA MED 1 405.00 101.25 1431
MENDOZA, JANA JOY MSU 810.00 202.50 3348
MOLINA, MYRNA OR 405.00 101.25 444
MORADA, EXELYN ACCTG 810.00 202.50 3273
MOSKITO, GINA MAE OB 1,215.00 303.75 2434
OANIA, ROGELIO LAB 1,620.00 405.00 2471
OJANO, CHARITY JOY CARDIO 1,215.00 303.75 1782
OJANO, GEMIMA NSO 1,215.00 303.75 369
OJANO, MARK AURELIUS HEMO 1,215.00 303.75 2523
OLAER, ANTHONY CCU 810.00 202.50 3098
OLAER, LEI MARIE OPD 810.00 202.50 2402
PAGARIGAN, ANDREI MED 2 810.00 202.50 3327
PAGARIGAN, JOCELYN ACCTG 810.00 202.50 50
PASTRANA, YVONNE ACCTG 810.00 202.50 3274
PERALTA, APRIL JOY PHAR 810.00 202.50 2568
PILAPIL, VIRGILIO PT 405.00 101.25 2705
POLICARPIO, GEMSARC ER 195.00 48.75 2858
POSADAS, PRECIOUS VYK ACCTG 405.00 101.25 2971
RAMOS, JOSHUA OR 2,025.00 506.25 2733
RAMOS, RACQUEL MAC HR 810.00 202.50 1744
REYES, NELSON TRANS 405.00 101.25 1540
RIVERA, ABDON OR 810.00 202.50 2272
RIVERA, ADIN OPD 810.00 202.50 1835
ROLDAN, MICOL MED 1 405.00 101.25 3039
ROMULO, RICKY OR 405.00 101.25 1032
ROQUE, RAE LEE PT 405.00 101.25 1034
SALAPARE, CHOLITA OPD 810.00 202.50 462
SALAPARE, LYKA OB 810.00 202.50 2757
SALVADOR, JEANETTE OPD 405.00 101.25 434
SAN JOSE, MICHAEL PEDIA 405.00 101.25 2740
SANTOS, LORIEBELLE HRMD 810.00 202.50 2973
SARNO, JOSEPHINE ACCTG 499.50 124.87 17
SIA, NANCY ACCTG 405.00 101.25 1823
SIMOY, LOVELYN PHAR 499.50 124.87 1901
SIMOY, RENE JAY SURG 499.50 124.87 1813
SINGUILLO, KENNETH DIETARY 405.00 101.25 104
SINSAY, EUGENE CCU 405.00 101.25 3179
SINSAY, EUNICE OPD 405.00 101.25 2273
SUAREZ, TERYFEEL ER 405.00 101.25 843
TABUCOL, PRESCHELLE MED 1 405.00 101.25 2462
TAMANO, DAN DIETARY 405.00 101.25 2501
TAMBIS, GOVELYN OB 810.00 202.50 3354
TINIO, JOENELEH OPD 405.00 101.25 937
TIONGSON, EUNICE PHAR 499.50 124.87 473
TIONGSON, MICHELLE CCU 499.50 124.87 2750
TOLENTINO, EROLD ACCTG 810.00 202.50 2281
TOLENTINO, NORA MED 2 810.00 202.50 1443
TOMAS, AIRAH JOY PHAR 1,215.00 303.75 3185
VIDA, FERNANDO LAB 1,620.00 405.00 156
VIERNES, JOCELYN ACCTG 499.50 124.87 1352
VIERNES, NESLYN ACCTG 499.50 124.87 3076
VITTO, RENATO ACCTG 2,430.00 607.50 110
YAMSON, ROGER MAINT 405.00 101.25 1298
ZABAT, MAYBELLE SURG 405.00 101.25 2680
TOTAL 109,722.11 27,696.73

Vit C Oct 2020

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VIT C WITH AID-FOR RE GROSS W.

ABA, GINA 405.00 101.25 1356

ABA, GINA 10/1/2005

ABA, GINA 10/1/2005 1,009.29 2,515.50 3,427.50

FEB MAR APRIL MAY

6,952.29 1,142.50 1,785.40

7,210.00 1,110.00 19,971.00

788.25 788.25 699.00

1,160.00 1,740.00 14,425.00 2,460.00

1,733.25 1,733.25 1,918.10

1,485.36 3,868.00 1,894.10

1,320.00 4,732.50 2,092.50 772.00 2,092.50

JUNE JULY TOTAL AUG SEP OCT NOV

0.00 - 3,840.00 0.00

0.00 - 0.00 0.00

0.00 - 0.00 0.00

0.00 - 0.00 0.00

0.00 - 2,453.00 0.00

0.00 - 16,156.75 0.00

0.00 - 0.00 0.00

0.00 - 0.00 0.00

0.00 - 0.00 0.00

0.00 - 3,141.75 0.00

0.00 - 11,247.60 0.00

0.00 - 0.00 0.00

0.00 - 0.00 0.00

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