Date Payment Consurmer's Name Account Number AUGUST

Nov.21, 2022 CAMINARES,JENNEY 06-0624-1461

LORA,ALEJANDRA 06-0624-1150
QUISMUNDO, ARMANDO 06-0624-0523
KILARIO,HELBERT P. /JANICE V 06-0624-0537
MADES, VICITACION 06-0624-0960
DANO, GLENDON/GRETCHEN 06-0624-0511
GORNE, CALEXTO 06-0622-0585
SEPT OCT. TOTAL REMARKS REFERENCE
1,310.87 1,310.87 ONLINE 232506650121
802.17 802.17 ONLINE 232506650265
934.88 934.88 ONLINE 232506650402
470.41 470.41 ONLINE 232506649957
1,222.40 1,222.40 ONLINE 232506650546
780.06 780.06 ONLINE 232506650673
603.23 603.23 ONLINE 232507652805

6,124.02
 Date
Consurmer's Name Account Number April May
Payment
25-Jul-22 Cawaling, Aguinaldo 06-0623-1133
Petere, Roberto 06-0622-0105 126.55
Montes, Jonathan 06-0622-0223
Daniel,Ester P. 06-0624-0547 239.41
Secuya, Facunda 06-0624-0380 176.84 245.02
 Reference
June Total Remarks
No.
104.37 104.37
126.55
303.05 303.05
239.41
421.86

1,195.24