Search for Yanneve-Design Build Construction

Memo/Services - Results for All Bills

Modified
Date Type No.
CV 2023- Contact
Grace Desc.
construction Due Date Amount Date
05/04/2023
04/27/2023 Bill 061 MF
CV 2023- Emparado
Andenson materials
construction 04/27/2023 32,400.00 05:03:53 PM
05/04/2023
04/27/2023 Bill 060 MF
CV 2023- Enterprise
Ibay materials
construction 04/27/2023 34,120.00 05:03:46 PM
05/04/2023
04/27/2023 Bill 062 MF
CV 2023- Enterprise
Hardware materials
construction 04/27/2023 13,539.00 05:04:00 PM
05/04/2023
04/27/2023 Bill 059 MF
CV 2023- Supply
Andenson materials
construction 04/27/2023 205,000.00 05:03:39 PM
05/04/2023
04/27/2023 Bill 0582023-
CV MF Enterprise
Sheet Metal materials
construction 04/27/2023 15,955.00 05/04/2023
05:03:30 PM
04/25/2023 Bill 057 MF
CV 2023- Fabricator
Marian Eve materials
Lalamove 04/25/2023 14,500.00 05:03:19 PM
05/04/2023
04/25/2023 Bill 055 MF
CV 2023- Lobitana
Marian Eve Delivery
LalamoveFee 04/25/2023 1,180.00 05:02:55 PM
05/04/2023
04/22/2023 Bill 056 MF
CV 2023- Lobitana
HARDWAR Delivery Fee 04/22/2023
construction 1,071.00 05:03:07 PM
05/04/2023
04/20/2023 Bill 052 MF
CV 2023- E CO., INC materials
construction 04/20/2023 184,942.00 05:02:26 PM
05/04/2023
04/20/2023 Bill 063 MF
CV 2023- Decoclad
KELVIN materials
construction 04/20/2023 11,600.00 05:04:10 PM
05/04/2023
04/20/2023 Bill 054 MF
CV 2023- DELA
Ibay PAX materials
construction 04/20/2023 3,780.00 05:02:46 PM
05/04/2023
04/19/2023 Bill 064 MF
CV 2023- Enterprise
JCI materials
construction 04/19/2023 12,715.00 05:04:20 PM
05/04/2023
04/19/2023 Bill 053 MF
CV 2023- Enterprise
Andenson materials
construction 04/19/2023 44,503.00 05:02:36 PM
05/04/2023
04/14/2023 Bill 050 MF
CV 2023- Enterprise construction 04/14/2023
materials 44,700.00 04:59:21 PM
05/04/2023
04/14/2023 Bill 049 MF
CV 2023- CW Depot
RETAIL materials
construction 04/14/2023 88,933.10 04:59:13 PM
05/04/2023
04/14/2023 Bill 0482023-
CV MF CORP materials
construction 04/14/2023 13,920.00 04:59:04 PM
05/04/2023
04/12/2023 Bill 051 MF
CV 2023- Arch Josh
Jalcon Tiles materials
construction 04/12/2023 101,540.00 05:00:43 PM
05/04/2023
04/05/2023 Bill 046 MF
CV 2023- Depot
Ibay - materials
construction 04/05/2023 7,300.00 04:58:39 PM
05/04/2023
04/04/2023 Bill 047 MF
CV 2023- Enterprise
Jalcon Tiles materials
construction 04/04/2023 8,660.00 04:58:48 PM
05/04/2023
03/31/2023 Bill 045 MF
CV 2023- Depot - materials
construction 03/31/2023 46,000.00 04:58:28 PM
05/04/2023
03/30/2023 Bill 044 MF
CV 2023- Roy Oafeina
Marian Eve materials
Payroll 03/30/2023 28,000.00 04:58:17 PM
05/04/2023
03/29/2023 Bill 076 MF
CV 2023- Lobitana
Andenson payments
construction 03/29/2023 16,000.00 05:22:32 PM
05/04/2023
03/28/2023 Bill 041 MF
CV 2023- Enterprise
Marian Eve materials
Payroll 03/28/2023 41,165.00 04:57:48 PM
05/04/2023
03/27/2023 Bill 075 MF
CV 2023- Lobitana
Ibay payments
construction 03/27/2023 6,000.00 05:22:21 PM
05/04/2023
03/24/2023 Bill 043 MF
CV 2023- Enterpriseconstruction 03/24/2023
materials 10,650.00 04:58:07 PM
05/04/2023
03/24/2023 Bill 042 MF
CV 2023- 3RMAX
Ibay INC construction 03/24/2023
materials 16,961.00 04:57:58 PM
05/04/2023
03/21/2023 Bill 039 MF
CV 2023- Enterprise
Andenson materials
construction 03/21/2023 19,985.00 04:57:30 PM
05/04/2023
03/21/2023 Bill 040 MF
CV 2023- Enterprise
Marian Eve materials
Hauling 03/21/2023 8,700.00 04:57:39 PM
05/04/2023
03/16/2023 Bill 037 MF
CV 2023- Lobitana
Andenson Services
construction 03/16/2023 20,300.00 04:57:10 PM
05/04/2023
03/15/2023 Bill 036 MF
CV 2023- Enterprise
Marian Eve materials
Payroll 03/15/2023 34,535.00 04:56:57 PM
05/04/2023
03/15/2023 Bill 074 MF
CV 2023- Lobitana payments
construction 03/15/2023 6,000.00 05:22:12 PM
05/04/2023
03/14/2023 Bill 030 MF
CV 2023- 3RMAX
Ibay INC materials
construction 03/14/2023 7,120.00 04:55:53 PM
05/04/2023
03/14/2023 Bill 035 MF
CV 2023- Enterprise materials
construction 03/14/2023 4,473.00 04:56:47 PM
05/04/2023
03/13/2023 Bill 032 MF
CV 2023- 3RMAX INC
Marian Eve materials
Hauling 03/13/2023 106,744.00 04:56:17 PM
05/04/2023
03/12/2023 Bill 029 MF Lobitana Services 03/12/2023 8,700.00 04:55:44 PM
CV 2023- Marian Eve Payroll 05/04/2023
03/11/2023 Bill 072 MF
CV 2023- Lobitana construction 03/11/2023
payments 49,100.00 05:21:52 PM
05/04/2023
03/11/2023 Bill 033 MF
CV 2023- 3RMAX INC materials
Toll, and 03/11/2023 111,210.00 04:56:28 PM
05/04/2023
03/11/2023 Bill 031 MF
CV 2023- Arch
Marian Eve Gate
Josh Fees
Payroll 03/11/2023 5,379.00 04:56:05 PM
05/04/2023
03/11/2023 Bill 073 MF
CV 2023- Lobitana
Architectural payments
construction 03/11/2023 21,600.00 05:22:02 PM
05/04/2023
03/10/2023 Bill 038 MF
CV 2023- Components
Marian Eve materials
Hauling 03/10/2023 7,020.00 04:57:19 PM
05/04/2023
03/10/2023 Bill 028 MF
CV 2023- Lobitana
Ibay Services
construction 03/10/2023 8,700.00 04:55:32 PM
05/04/2023
03/09/2023 Bill 034 MF
CV 2023- Enterprise
Marian Eve materials
Hauling 03/09/2023 5,800.00 04:56:37 PM
05/04/2023
03/09/2023 Bill 027 MF
CV 2023- Lobitana
Marian Eve Services
Hauling 03/09/2023 14,500.00 04:55:13 PM
05/04/2023
03/09/2023 Bill 026 MF
CV 2023- Lobitana
ENTERPRIS Services
construction 03/09/2023 17,400.00 04:55:04 PM
05/04/2023
03/07/2023 Bill 024 MF
CV 2023- E
Marian Eve materials
construction 03/07/2023 2,107.00 04:54:46 PM
05/04/2023
03/07/2023 Bill 025 MF
CV 2023- Lobitana
Construction uniform
construction 03/07/2023 1,567.00 04:54:54 PM
05/04/2023
03/06/2023 Bill 023 MF
CV 2023- supply
Marian Eve materials
Hauling 03/06/2023 920.00 04:54:34 PM
05/04/2023
03/02/2023 Bill 022 MF
CV 2023- Lobitana Services
construction 03/02/2023 11,600.00 04:54:24 PM
05/04/2023
03/01/2023 Bill 021 MF FLORENDO materials 03/01/2023 20,000.00 04:54:15 PM
 CV 2023- Marian Eve Payroll 05/04/2023
02/25/2023 Bill 071 MF
CV 2023- Lobitana
Marian Eve payments
Payroll 02/25/2023 24,800.00 05:21:43 PM
05/04/2023
02/25/2023 Bill 070 MF
CV 2023- Lobitana
Ibay payments
construction 02/25/2023 41,600.00 05:21:35 PM
05/04/2023
02/23/2023 Bill 020 MF
CV 2023- Enterprise materials
construction 02/23/2023 31,490.00 04:54:05 PM
05/04/2023
02/17/2023 Bill 019 MF
CV 2023- BENJIE
Andenson materials
construction 02/17/2023 43,950.00 04:53:53 PM
05/04/2023
02/15/2023 Bill 017 MF
CV 2023- Enterprise
Marian Eve materials
Fields 02/15/2023 4,685.00 04:53:33 PM
05/04/2023
02/15/2023 Bill 018 MF
CV 2023- Lobitana
Ibay Payroll
construction 02/15/2023 5,000.00 04:53:43 PM
05/04/2023
02/13/2023 Bill 0162023-
CV MF Enterprise
Ibay materials
construction 02/13/2023 23,707.00 04:53:20 PM
05/04/2023
02/13/2023 Bill 015 MF
CV 2023- Enterprise
Marian Eve materials
Fields 02/13/2023 75,365.00 04:53:10 PM
05/04/2023
02/13/2023 Bill 014 MF
CV 2023- Lobitana
Marian Eve Payroll
Payroll 02/13/2023 5,000.00 04:53:01 PM
05/04/2023
02/11/2023 Bill 068 MF
CV 2023- Lobitana
Marian Eve payments
Payroll 02/11/2023 50,000.00 05:21:18 PM
05/04/2023
02/11/2023 Bill 069 MF
CV 2023- Lobitana
Ibay payments
construction 02/11/2023 6,400.00 05:21:26 PM
05/04/2023
02/08/2023 Bill 011 MF
CV 2023- Enterprise
Merchnadise materials
construction 02/08/2023 1,505.00 04:52:34 PM
05/04/2023
02/08/2023 Bill 013 MF
CV 2023- Corp
Marian Eve materials
Hauling 02/08/2023 113,200.00 04:52:50 PM
05/04/2023
02/08/2023 Bill 012 MF
CV 2023- Lobitana
Ibay Services
construction 02/08/2023 14,800.00 04:52:42 PM
05/04/2023
02/06/2023 Bill 010 MF
CV 2023- Enterprise materials
construction 02/06/2023 42,660.00 04:52:23 PM
05/04/2023
02/06/2023 Bill 009 MF
CV 2023- Tmassif
Marian Eve materials
Payroll 02/06/2023 1,780.00 04:52:15 PM
05/04/2023
01/28/2023 Bill 066 MF
CV 2023- Lobitana
Marian Eve payments
Payroll 01/28/2023 49,200.00 05:20:58 PM
05/04/2023
01/28/2023 Bill 0672023-
CV MF Lobitana
Ibay payments
construction 01/28/2023 54,600.00 05/04/2023
05:21:09 PM
01/27/2023 Bill 008 MF
CV 2023- Enterprise materials
construction 01/27/2023 20,252.00 04:52:04 PM
05/04/2023
01/26/2023 Bill 006 MF
CV 2023- Megapacific
QJWC materials
construction 01/26/2023 106,106.04 04:51:46 PM
05/04/2023
01/26/2023 Bill 007 MF
CV 2023- Trading materials
construction 01/26/2023 71,011.00 04:51:54 PM
05/04/2023
01/24/2023 Bill 005 MF
CV 2023- Grace
MarianYao
Eve materials
Payroll 01/24/2023 164,396.00 04:51:36 PM
05/04/2023
01/21/2023 Bill 065 MF
CV 2023- Lobitana
Ibay payments
construction 01/21/2023 42,000.00 05:20:49 PM
05/04/2023
01/20/2023 Bill 004 MF
CV 2023- Enterprise
Ibay materials
construction 01/20/2023 12,176.00 04:51:26 PM
05/04/2023
01/18/2023 Bill 002 MF
CV 2023- Enterprise
Ibay materials
construction 01/18/2023 85,105.00 04:51:10 PM
05/04/2023
01/18/2023 Bill 003 MF
CV 2023- Enterprise materials
construction 01/18/2023 1,580.00 04:51:17 PM
05/04/2023
01/10/2023 Bill 001 MF GRADITEL
Marian Eve materials
December 01/10/2023 127,753.00 04:50:57 PM
02/28/2023
12/31/2022 Bill CV-0161-MF Lobitana
Marian Eve 2022
Fields 12/31/2022 10,000.00 10:11:34 AM
02/28/2023
12/31/2022 Bill CV-0174-MF Lobitana
QJWC Payrolls
Rafters C 12/31/2022 872,711.00 10:12:08 AM
02/28/2023
12/22/2022 Bill CV-0066-MF Trading
Ibay purlins
roofing 12/22/2022 67,425.00 10:30:00 AM
02/28/2023
12/22/2022 Bill CV-0065-MF Enterprise
Benjamin M. CV-0064-MF 12/22/2022
welding 8,890.00 09:27:17 AM
03/02/2023
12/15/2022 Bill CV-0064-MF
CV-0063A- Casas Jr. M. Petty
Benjamin Cash 12/15/2022
Crushed 5,000.00 06:26:37 PM
02/25/2023
12/14/2022 Bill MF Casas Jr. Gravel
Benjamin M. Petty Cash 12/14/2022 43,697.00 11:18:53 AM
02/25/2023
12/09/2022 Bill CV-0062-MF Casas
Ibay Jr. for Gasoline
Cement + 12/09/2022 1,154.00 11:16:57 AM
02/28/2023
12/09/2022 Bill CV-0061-MF Enterprise
Benjamin M. Pipes
Washed 12/09/2022 54,900.00 09:26:50 AM
02/25/2023
12/09/2022 Bill CV-0063-MF Casas
Ibay Jr. Sand
Cocolumber 12/09/2022 33,898.00 11:18:06 AM
02/28/2023
11/26/2022 Bill CV-0060-MF Enterprise
Foreman-
+ pipes
Generator 11/26/2022 37,650.00 09:25:22 AM
02/27/2023
11/23/2022 Bill CV-0059-MF Dondon
Ibay Gas
Plumbing 11/23/2022 1,000.00 11:35:21 PM
02/28/2023
11/23/2022 Bill CV-0058-MF Enterprise
Ibay Pipes
Insulator 11/23/2022 39,129.00 01:12:04 AM
02/28/2023
11/17/2022 Bill CV-0056-MF Enterprise
Ibay Screw
Def. Bars + 11/17/2022 400.00 12:31:07 AM
02/28/2023
11/17/2022 Bill CV-0057-MF Enterprise
Ibay bota
(For 11/17/2022 19,465.00 12:32:20 AM
02/28/2023
11/14/2022 Bill CV-0054-MF Enterprise
Construction Meralco)
Swivel 11/14/2022 5,480.00 12:29:09 AM
02/27/2023
11/14/2022 Bill CV-0055-MF Supplies
Foreman- Clamp
genset seller 11/14/2022 31,900.00 12:44:22 AM
02/27/2023
11/12/2022 Bill CV-0053-MF Gerry
Foreman- Generator
Generator 11/12/2022 10,000.00 11:39:05 PM
02/27/2023
11/11/2022 Bill CV-0051-MF Gerry
Foreman- Delivery
ator Gas Fee 11/11/2022 1,469.00 11:37:03 PM
02/27/2023
11/11/2022 Bill CV-0052-MF Gerry
Andenson Allowance
phenolic, 11/11/2022 1,000.00 11:38:39 PM
02/25/2023
11/09/2022 Bill CV-0050-MF Enterprise
Marian Eve welding
Portablerod 11/09/2022 129,740.00 10:53:57 AM
02/28/2023
11/08/2022 Bill CV-0049-MF Lobitana
Drum & Generator
Purchase of 11/08/2022 5,400.00 10:01:22 AM
02/28/2023
11/05/2022 Bill CV-0189-MF Trading
Marian Eve Container
October 11/05/2022 750.00 10:20:26 AM
02/28/2023
10/31/2022 Bill CV-0159-MF Lobitana
Merchnadise 2022
Line 10 29 10/31/2022 10,000.00 10:00:54 AM
02/25/2023
10/29/2022 Bill CV-0048-MF Corp 2022 10/29/2022 38,557.00 11:06:33 AM
 Industrial Sept 25- Oct 03/02/2023
10/28/2022 Bill CV-0177-MF Corp
Construction 24,2022
and GI Pipe 10/28/2022 200.00 08:14:42 PM
02/27/2023
10/28/2022 Bill CV-0047-MF Supplies
Foreman- and Phenolic 10/28/2022
Gerry's 108,200.00 12:43:59 AM
02/27/2023
10/28/2022 Bill CV-0046-MF Gerry payroll
Purchase of 10/28/2022 55,625.00 11:36:33 PM
02/28/2023
10/25/2022 Bill CV-0044-MF Unimore
Construction Steeldeck
construction 10/25/2022 66,900.00 11:14:58 AM
03/05/2023
10/25/2022 Bill CV-0198-MF Supply
Andenson Material
construction 10/25/2022 335.00 08:21:33 PM
02/25/2023
10/24/2022 Bill CV-0197-MF Enterprise
Andenson Material
construction 10/24/2022 3,032.00 10:51:20 AM
02/25/2023
10/24/2022 Bill CV-0196-MF Enterprise
Construction Material
construction 10/24/2022 1,411.00 03/05/2023
10:52:04 AM
10/24/2022 Bill CV-0195-MF Supply
Foreman- Material
various 10/24/2022 2,925.00 08:20:55 PM
02/27/2023
10/22/2022 Bill CV-0041-MF Gerry
Marian Eve periods
and Shoring 10/22/2022 601,249.00 11:36:01 PM
02/28/2023
10/19/2022 Bill CV-0038-MF Lobitana
Construction Construction 10/19/2022
Equipment 196,350.00 09:59:56 AM
02/27/2023
10/17/2022 Bill CV-0039-MF Supplies supplies
Construction 10/17/2022 190,860.00 12:43:37 AM
02/25/2023
10/15/2022 Bill CV-0045-MF 3RMAX
IndustrialINC supplies
Sept 25- Oct 10/15/2022 188,110.00 10:18:35 AM
02/25/2023
10/14/2022 Bill CV-0176-MF Corp
Serv Central 24,2022
construction 10/14/2022 3,383.00 12:48:27 PM
02/28/2023
10/14/2022 Bill CV-0175-MF Inc
Andenson Material
construction 10/14/2022 1,000.00 10:43:21 AM
02/25/2023
10/12/2022 Bill CV-0191-MF Enterprise
Andenson Material
construction 10/12/2022 32,405.00 10:49:29 AM
02/25/2023
10/12/2022 Bill CV-0190-MF Enterprise
Gravel & construction 10/12/2022
Material 45,665.00 10:50:28 AM
02/28/2023
10/12/2022 Bill CV-0193-MF Sand
Gravel & Material
construction 10/12/2022 35,235.00 09:28:01 AM
02/28/2023
10/12/2022 Bill CV-0192-MF Sand Material
Material 10/12/2022 30,250.00 02/25/2023
09:35:13 AM
10/12/2022 Bill CV-0194-MF 3RMAX INC
Construction CV-0183-MF
Construction 10/12/2022 188,110.00 10:16:12 AM
02/28/2023
10/11/2022 Bill CV-0040-MF Corporation
Hadee supplies
Plastic 10/11/2022 196,336.32 12:21:25 AM
02/28/2023
10/05/2022 Bill CV-0043-MF Alcordo
KL Industrial Sheet 1 Roll 10/05/2022
Compactor 2,400.00 12:22:08 AM
02/28/2023
10/04/2022 Bill CV-0042-MF Machineries
Marian Eve (Diesel)
September 10/04/2022 26,200.00 09:52:45 AM
02/28/2023
09/30/2022 Bill CV-0158-MF Lobitana
Andenson 2022
construction 09/30/2022 10,000.00 09:59:30 AM
02/25/2023
09/27/2022 Bill CV-0188-MF Enterprise
Andenson Material
construction 09/27/2022 58,300.00 10:48:38 AM
02/25/2023
09/13/2022 Bill CV-0187-MF Enterprise
Benjamin M. Material
washed 09/13/2022 68,250.00 10:47:42 AM
02/25/2023
09/09/2022 Bill CV-0185-MF Casas Jr. M.
Benjamin sand
crushed 09/09/2022 33,908.60 11:16:02 AM
02/25/2023
09/09/2022 Bill CV-0186-MF Casas Jr.
Andenson construction 09/09/2022
gravel 43,953.00 11:14:17 AM
02/25/2023
09/06/2022 Bill CV-0182-MF Enterprise
Yolanda Materials
deposit 09/06/2022 300.00 10:46:55 AM
02/28/2023
08/31/2022 Bill CV-0147-MF Mallari
Marian Eve 10,000.00
Rent-August 08/31/2022 10,000.00 11:25:33 AM
02/28/2023
08/31/2022 Bill CV-0157-MF Lobitana
Industrial 2022
Payment for 08/31/2022 10,000.00 09:58:40 AM
02/25/2023
08/31/2022 Bill CV-0179-MF Corp
Industrial ID Release 08/31/2022 300.00 12:47:22 PM
02/25/2023
08/25/2022 Bill CV-0184-MF Corp
Andenson construction 08/25/2022 15,000.00 12:46:33 PM
02/25/2023
08/23/2022 Bill CV-0181-MF Enterprise
San Ramon Materials
Construction 08/23/2022 27,200.00 10:45:54 AM
02/28/2023
08/18/2022 Bill CV-0183-MF Holdings Inc
Marian Eve Bond
Payment for 08/18/2022 75,000.00 10:42:33 AM
02/28/2023
08/15/2022 Bill CV-0180-MF Lobitana
Industrial Blueprinting
Payment for 08/15/2022 1,080.00 09:58:00 AM
02/25/2023
08/15/2022 Bill CV-0178-MF Corp ID Release 08/15/2022 300.00 12:45:34 PM