MONDAY

ADA BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180004076646 101470006197838 CATALINA ABELLADA CANETE 3,940.92
SARIAYA 180005864257 101470006946008 VICTORIA PEREZ GLOTON 3,448.31
SARIAYA 180002500483 101470007472026 JUDITH LATAG VELENA 3,940.92
SARIAYA 180001409504 101470007547859 GENELBA DAVID MACATANGAY 3,940.92
SARIAYA 180008530619 101470008570269 ROSIE BARETO LORENZO 1,250.00
SARIAYA 180008857766 101470008878727 ELDIE TERRENAL ALINIO 1,000.00
SARIAYA 180008992914 101470009017318 GINA LORIA ADONA 1,250.00
SARIAYA 180008992892 101470009025043 LEA CASIMIRO TRINIDAD 1,250.00
SARIAYA 180003169314 101470009099276 THELMA DALWAMPO LACDAO 5,000.00
SARIAYA 180009209547 101470009216264 WILFREDA MACUHA CABULA 2,500.00
SARIAYA 180009277585 101470009289709 BLESSICA GERON MAGTIBAY 1,769.23
SARIAYA 180009357341 101470009374803 PERFECTO JR DE JESUS IMBAG 750.00
SARIAYA 180009370674 101470009374285 FILOMENA GAYTANO ESPINOSA 1,250.00
SARIAYA 180006298441 101470009437546 CRISENTE ITORALBA GARCIA 3,500.00
SARIAYA 180009696138 101470009709678 FELIPA GAZA DALWAMPO 3,500.00
SARIAYA 180009696103 101470009710579 ANALYN REALINGO BAGUI 750.00
SARIAYA 180009644804 101470009776189 ROBERTO ISIDRO MAYUGA 875.00
SARIAYA 180006041491 101470009781816 ROSARIO ROSALES MANALO 8,846.15
SARIAYA 180003802629 101470009849925 GLESSIE DE LUNA MENDOZA 3,000.00
SARIAYA 180009995747 101470010007628 CLARISSA REVEDIZO DEDUYO 750.00
SARIAYA 180009995712 101470010009345 ASUNCION PEPITO LAGUNA 1,105.77
SARIAYA 180004463631 101470010150471 NELLIE ACOB VILLONES 1,750.00
SARIAYA 180006405507 101470010525068 CORNELIA CARIDO BALCOS 4,865.38
SARIAYA 180006524069 101470011090448 ROSALIA SANGGALANG SARMIENTO 625.00
SARIAYA 180011080144 101470011095024 SHIRLEY GONZALES LUCERO 2,125.00
SARIAYA 180006584754 101470011181311 ANALIZA CASTRO SEREVO 4,000.00
SARIAYA 180000709024 101470011182369 JOCELYN CAAG UMALI 2,653.85

CASH PICK-UP
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 189994307911 101470006345918 AMALOR CORTEZ LUCERO 2,453.85
SARIAYA 180004432787 101470006471565 LOIDA SARMIENTO HERNANDEZ 4,433.54
SARIAYA 180006522589 101470006529172 ALMA PIOL TRINIDAD 613.46
SARIAYA 189993546394 101470006577991 DIOMEDES ANTONE VALDORIA 4,926.15
SARIAYA 180006662801 101470006691859 MYLENE MARUNDAN GUNDA 3,940.92
SARIAYA 189993547226 101470006798882 JOYLEN MANABAT LOPEZ 4,926.15
SARIAYA 180006928917 101470006947225 ALMA SALVATIERA DADOR 1,963.08
SARIAYA 180004492526 101470006947713 RAMELITO GONZALVO ANYAYAHAN 3,448.31
SARIAYA 189994453047 101470007982369 EMILIA BUAN HERMOSO 1,717.69
SARIAYA 180008274078 101470008295772 ARNOLD JOHN MANAIG PAJAVERA 1,250.00
SARIAYA 189993548664 101470008296477 MERIAM GUNDA UMALI 1,250.00
SARIAYA 180000782376 101470008400622 FRESCO GARGAR ABUGAN 3,750.00
SARIAYA 180008385996 101470008403079 ROXZANNE TABERNILLA TISMO 750.00
SARIAYA 180000484405 101470008407899 JOSEPHINE DE CHAVEZ FAJARDA 3,750.00
SARIAYA 180005278641 101470008504746 GONDINA CRUZAT PALOMARES 2,500.00
SARIAYA 180005692383 101470008567713 JINYL SARMIENTO SEBOC 7,500.00
SARIAYA 189993548125 101470008569023 GLORIA LAGABONG MANDIGMA 10,000.00

Page 1
 MONDAY
SARIAYA 180000379334 101470008654098 EDUARDO MAALA ARTIFICIO 7,961.54
SARIAYA 180008907089 101470008938797 AMELIA DRIZ EBALE 625.00
SARIAYA 180006393371 101470009218402 VIVINIA LUBRICA JOYA 3,000.00
SARIAYA 189993549164 101470009298503 GLORIA LALONGISIP PANALIGAN 1,875.00
SARIAYA 180009428788 101470009440881 MICHELLE MOLINA CABALTERA 1,375.00
SARIAYA 180009495086 101470009511479 LIZEL BENIG HERNANDEZ 5,000.00
SARIAYA 180009495116 101470009512793 REMEDIOS ILAO CATAPANG 3,000.00
SARIAYA 180009447359 101470009512416 EMILIANA UMALI VENTOCILLA 5,307.69
SARIAYA 180007370405 101470010075879 JOSSIE MASISADO RAYMUNDO 2,500.00
SARIAYA 189994117098 101470010073523 HILARIO BARCELONA VILLAVERDE 6,000.00
SARIAYA 180010139269 101470010151419 ELSA POBEDA SALUBANTE 2,653.85
SARIAYA 180008698625 101470010238069 BRYAN BARTOLAY MANAGO 1,500.00
SARIAYA 180007077821 101470010441093 TESSIE BAET MARIANO 2,875.00
SARIAYA 180000557313 101470010533133 ANABELL MANIMTIM RANCES 5,000.00
SARIAYA 180008789671 101470010704094 MELYN LONGCOP GOMBA 2,653.85
SARIAYA 180004609431 101470010995447 ANGELICA RIOFLORIDO WATIWAT 1,500.00
SARIAYA 180000280869 101470011520027 IRENE RAYOS VERGARA 2,500.00
SARIAYA 180007619462 101470011601779 PRISCILA VIDAL CERRUDO 750.00

RESTRUCTURED
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180003802599 101470006199261 MICHELLE MORENO DE MESA 886.37
SARIAYA 180005692405 101470009778963 ROSANA GARCIA YAGO 2,028.99

Page 2
 MONDAY

Sales Assistant Status

JOEFREY MORTEL
FRANCISCO VELENA JR DQ ACCOUNT
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
JOEFREY MORTEL
JOEFREY M. MORTEL
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO

Sales Assistant Status

HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
JOEFREY M. MORTEL
FRANCISCO VELENA JR
VICTOR CUETO WRITE OFF
FRANCISCO VELENA JR DQ ACCOUNT
HAROLD ANGGAY
HAROLD ANGGAY
JOEFREY MORTEL
FRANCISCO VELENA JR
JOEFREY MORTEL
JOEFREY MORTEL
HAROLD ANGGAY
FRANCISCO VELENA JR
FRANCISCO VELENA JR

Page 3
 MONDAY
JOEFREY MORTEL
JOEFREY M. MORTEL
HAROLD ANGGAY
JOEFREY M. MORTEL
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
JOEFREY MORTEL
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO

Sales Assistant Status

FRANCISCO VELENA JR
JOEFREY M. MORTEL

Page 4
 TUESDAY
ADA
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180007797999 101470007820466 MARIA RIVERA ANDAL LAHAT 1,717.69
SARIAYA 180007892703 101470007899291 ROSE ANNE ANGELES CAPUNO 4,926.15
SARIAYA 180008140888 101470008145363 MARIA CECELIA MAGSINO MAYUGA 981.54
SARIAYA 180008215756 101470008221167 MARCELINA BASCOGUIN HERNANDEZ 4,250.00
SARIAYA 180005606509 101470008435027 REGALADO ALBIS DANDO 1,500.00
SARIAYA 180008434016 101470008445413 NORMITA DE LA PENA RUBION 2,125.00
SARIAYA 180008436299 101470008447858 LOVELLA ARANDIA BAGUI 1,000.00
SARIAYA 189994308349 101470008579312 JOJO FLORA SANTOS 3,750.00
SARIAYA 180006574503 101470008589156 RONALD ALBOS REMOJO 10,000.00
SARIAYA 180006587478 101470008667661 WINDEE MAE CANTILANG AGTARAP 7,519.23
SARIAYA 180008907062 101470008950231 MYCHA MARGRETT BADILLO MARQUEZ 1,000.00
SARIAYA 180009100707 101470009105926 REY MARK VELENA ALBITOS 750.00
SARIAYA 180009151123 101470009162148 LANIE ENCO RIVAREZ 750.00
SARIAYA 180009151131 101470009161443 JUDY ANN NA JAVANILLA 750.00
SARIAYA 180009159876 101470009168456 MARICEL JARANILLA PERALTA 750.00
SARIAYA 180009209539 101470009228084 AILEEN MANALO CANTERO 5,000.00
SARIAYA 180005864265 101470009223767 CESAR ANGELES BALSOMO 1,000.00
SARIAYA 180003682364 101470009529041 ROMEL SALLIO FLORES MAMONONG 3,750.00
SARIAYA 180009605671 101470009617161 YOLANDA SAMINIANO PADUA 1,769.23
SARIAYA 180006267104 101470009716437 TERESA FLORENDO AFRICA 1,000.00
SARIAYA 180001404499 101470009790106 ALEJANDRO ALBITOS ALBITOS 1,750.00
SARIAYA 180007987976 101470009789426 MICHAEL MAGSINO VALDEMOR 4,423.08
SARIAYA 180006235008 101470009793768 MARICEL ALBITOS SILVA 1,750.00
SARIAYA 180009878643 101470009976536 LEONIDA ALBITOS NANONG 2,000.00
SARIAYA 180000176557 101470010264957 ARLENE ARAOJO TECSON 5,000.00
SARIAYA 189994307946 101470010715851 MARCELINA CUAREZ MOWAJE 2,500.00
SARIAYA 180010659882 101470010717471 LORELYN GUNO ALINTANAHIN 4,000.00
SARIAYA 180011376914 101470011396598 MAGELYN ALIMAN UBA 750.00
SARIAYA 180011456098 101470011532289 JENNIFER MENDIOLA GUALBERTO 442.31

CASH PICK-UP
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180002772378 101470005649808 GINA ILAGAN BALDOZ 3,190.00
SARIAYA 180005648694 101470005651942 RIZALDO DINGLASAN BISCOCHO 3,940.92
SARIAYA 189993549385 101470006014245 NORMA ALMAREZ CANDOR 3,680.77
SARIAYA 180003082944 101470006080833 ROSITA EXCIOMO JUMAWAN 3,448.31
SARIAYA 180004434003 101470006488239 NILA TUYO MONASQUE 1,472.31
SARIAYA 180006839043 101470006842156 PABLITA LUNES SANTOS 2,463.08
SARIAYA 180006877654 101470006892056 SALUSTIANO JR BRIONES CARDANO 2,463.08
SARIAYA 180004643931 101470007422282 LORENA ABARINTOS MENDOZA 1,970.46
SARIAYA 180004821996 101470007991937 MICHAEL MARQUEZ UNTALAN 2,944.62
SARIAYA 180007988018 101470007997889 ARTURO BUNYAG LAGRAZON 613.46
SARIAYA 189993548117 101470008215221 MARIA LINA CARMONA LANDICHO 1,226.92
SARIAYA 180008216078 101470008218441 DANILO JUDITA PAKINGAN 5,000.00
SARIAYA 180008389274 101470008426079 ROSEMARIE VERGARA FAJUTAGANA 4,250.00
SARIAYA 180006535427 101470008430424 JANET LANDICHO RELOSA 2,500.00

Page 5
 TUESDAY
SARIAYA 180008436272 101470008450379 SHARLYN ATIENZA ANGLO 1,250.00
SARIAYA 180008451956 101470008454838 MYLENE VALDORIA LABITIGAN 1,250.00
SARIAYA 180008508966 101470008514016 JASMIN DRIZ UMALI 2,500.00
SARIAYA 180005489421 101470008583425 LEONARDO ESTACIO LUZON 3,750.00
SARIAYA 180008655365 101470008664247 KENNEDY MAGHIRANG OBON 2,000.00
SARIAYA 180008789779 101470008813269 ANALYN PORTO REYES 1,000.00
SARIAYA 189993546777 101470008949896 MARCIALITO BUENO POBLETE 4,000.00
SARIAYA 180009038874 101470009049007 GAUDIOSA MAYUGA MANALO 2,000.00
SARIAYA 180000737591 101470009064278 AARON BUTIAL GONZALES 2,500.00
SARIAYA 189993546203 101470009224062 JAYSON DECENA AQUINO 4,500.00
SARIAYA 180001158196 101470009327031 REMIE CHRIS JUANICO ATIENZA 2,500.00
SARIAYA 189994308306 101470009450879 CLARENCE BAE GONZALES SEVILLA 5,000.00
SARIAYA 180009605647 101470009616998 JOEL MEDRANO ATIENZA 2,500.00
SARIAYA 180009961486 101470009976331 ABEGAIL BARCELONA MAGSINO 2,000.00
SARIAYA 180009961524 101470009976676 AVEGEL LANDICHO MANALO 5,307.69
SARIAYA 180001226795 101470010257012 RENILDA BAGNES GLORIOSO 3,000.00
SARIAYA 180010232358 101470010268812 ED KRISTOFER ENRIQUEZ ESTIVA 4,250.00
SARIAYA 189994117691 101470010267573 RODERICK ALILING BONETE 3,750.00
SARIAYA 180005660198 101470010717889 EMELINDA PAGCALIWAGAN MANALO 5,000.00
SARIAYA 180010706627 101470010715789 JHERSON QUEJANO MANALO 1,750.00
SARIAYA 180010661879 101470010719474 GILBERT BENITEZ ZARA 2,500.00
SARIAYA 189994116431 101470010798498 ROWENA EMRADURA AMADOR 2,250.00
SARIAYA 180001152414 101470010797904 ZALDY JOTCHING BAUTISTA 2,500.00
SARIAYA 180010869445 101470010890548 JENIFER MENDOZA BONETE 2,125.00
SARIAYA 180011080152 101470011102349 MARCELINA ROCERO LAGRAZON 1,250.00
SARIAYA 180011088536 101470011108304 LIGAYA EVEZA DIASANTA 1,250.00
SARIAYA 180011088528 101470011112859 CEFERINO ASILO EVANGELISTA 4,250.00
SARIAYA 189993547285 101470011533242 ESTELA MAGNAYE AVELINO 15,038.46
SARIAYA 189993547285 101470011534265 ROWENA ZARA MANALAYSAY 10,000.00

RESTRUCTURED
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180000176727 101470006155604 MARILYN HERNANDEZ REMO 1,148.03
SARIAYA 180001809472 101470006715065 MARICEL ILAGAN LIZANO 559.06
SARIAYA 180007008897 101470009388332 MARI ANN KRISTELLE DIMAANO BICO 1,783.87

BAYAN EDGE – ADA

BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180010478942 101470010557679 MARJORIE DE TORRES ABOT 13,269.23
SARIAYA 180010451947 101470010563083 MARGARITA ATIENZA PLATA 1,216.35

Page 6
 TUESDAY

Sales Assistant Status

VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
JOEFREY M. MORTEL
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
JOEFREY M. MORTEL
JOEFREY M. MORTEL
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
HAROLD ANGGAY
JOEFREY M. MORTEL
VICTOR CUETO
VICTOR CUETO
JOEFREY M. MORTEL
JOEFREY M. MORTEL
VICTOR CUETO
JOEFREY MORTEL
FRANCISCO VELENA JR
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY

Sales Assistant Status

FRANCISCO VELENA JR DQ ACCT
FRANCISCO VELENA JR DQ ACCT
FRANCISCO VELENA JR DQ ACCT
HAROLD ANGGAY DQ ACCT
JOEFREY M. MORTEL DQ ACCT
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR DQ ACCT
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
JOEFREY M. MORTEL

Page 7
 TUESDAY
HAROLD ANGGAY
HAROLD ANGGAY
FRANCISCO VELENA JR
JOEFREY M. MORTEL
FRANCISCO VELENA JR
JOEFREY M. MORTEL
FRANCISCO VELENA JR
FRANCISCO VELENA JR
HAROLD ANGGAY
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
FRANCISCO VELENA JR

Sales Assistant Status

HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO

Sales Assistant Status

VICTOR CUETO
HAROLD ANGGAY

Page 8
 WEDNESDAY
ADA
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180005957557 101470005959858 DOMINGO BONETE ARTIFICIO 3,940.92
SARIAYA 180006024228 101470006033711 MARIVIC PANGANIBAN UMILDA 2,955.69
SARIAYA 180006805629 101470006809736 ALVIN ALPEREZ VENDIOLA 3,940.92
SARIAYA 180007350498 101470007435759 MARY ANN ZALAMEDA ANDAYA 2,463.08
SARIAYA 180002444923 101470007501107 JERSON MANIEVO PEREZ 5,911.38
SARIAYA 180006522554 101470007669121 NHICO VILLARBA MAMAC 1,226.92
SARIAYA 180000240395 101470007911151 JOCELYN BARTE ABENER 4,926.15
SARIAYA 180007930648 101470008010336 ODELYN SUGAY CAPINA 2,453.85
SARIAYA 180003265135 101470008018906 ROMEL VERDADERO RAZON 7,389.23
SARIAYA 189993549822 101470008336282 MARITES ROMOBIO MASILANG 3,750.00
SARIAYA 180003347719 101470008340468 REYMUNDO REMOJO VALDORIA 2,500.00
SARIAYA 180003363269 101470008339877 JOSELITO JAVIER LUCABA 2,500.00
SARIAYA 180008337258 101470008340972 JERWIN TOLEDO VALDORIA 1,000.00
SARIAYA 180008521679 101470008526987 EMMA PERALTA MEDRANO 1,250.00
SARIAYA 180005265892 101470008595342 ARLENE BALADAD RAMOS 4,000.00
SARIAYA 180007127667 101470008677977 CORAZON CANTA JAYONA 2,500.00
SARIAYA 189993547277 101470008841351 MERLITA SIBUNAL JUMAQUIO 6,500.00
SARIAYA 180006662798 101470008842919 ANGELICA APRIL ABOT BRANIA 3,096.15
SARIAYA 180009169383 101470009174952 MARY ROSE RECAWERTA ESTANIOL 750.00
SARIAYA 180009167984 101470009176807 MELANIE RESEDO ESTANNEOL 750.00
SARIAYA 180009381129 101470009393417 ANNALIZA CAMACHO LOQUIRE 750.00
SARIAYA 180009381099 101470009395606 ROMMEL UMALI DE LA CRUZ 4,000.05
SARIAYA 180006562505 101470009542943 LORY LYN LONTOC KIAC 4,423.08
SARIAYA 180009716368 101470009721295 ARNEL BAGUI JAPLOS 1,250.00
SARIAYA 180001506518 101470009720744 REBECCA JUMAWAN ASI 1,000.00
SARIAYA 180006113026 101470009742977 SALOME MORALES LORENA 1,105.77
SARIAYA 180009857727 101470009881691 MARIA LENETH RAMOS MABUTI 1,326.92
SARIAYA 189993548834 101470010036296 NERISSA GLORIOSO RAMOS 4,500.00
SARIAYA 180006656372 101470010034099 RONELYN LORENA PENOLBO 750.00
SARIAYA 180010252901 101470010290478 MADELYN CANAREJO ILAGAN 3,250.00
SARIAYA 189994117748 101470010293043 EMELYN MEDRANO MAGSINO 5,000.00
SARIAYA 189994117012 101470010297146 FERDINAND ROSALES HERNANDEZ 3,750.00
SARIAYA 180005046864 101470010300422 ROWELL UMILDA PABELLO 1,125.00
SARIAYA 180006600679 101470010396497 CHARINA MAHUSAY LARA 1,250.00
SARIAYA 180008184184 101470010398376 JOEL VALDORIA LLEGADO 1,500.00
SARIAYA 180001660258 101470010401482 ADELAIDA BALSAMO ANACAN 3,000.00
SARIAYA 180010381795 101470010402977 IRENE ALCALA CORONACION 2,500.00
SARIAYA 180007166409 101470010667504 REYSIN DEQUINTOY LANADA 5,750.00
SARIAYA 189994117284 101470010809929 JOSELITA DEDUYO CUAREZ 2,500.00
SARIAYA 189993547536 101470010909486 ELISA CORONEL ANOG 3,538.46
SARIAYA 180009540723 101470010914528 ROSE ANNE CAMILLE QUINALAYO ROGEL 5,307.69
SARIAYA 180011101389 101470011117699 BRENDA DIEGO FAJARDA 1,105.77
SARIAYA 180011106429 101470011125349 PATRICIA GONZALES LITERATO 1,750.00
SARIAYA 180011101028 101470011127821 RUDY DANDO ABERILLA 1,500.00
SARIAYA 180011205125 101470011220058 ARIES CORONEL SINAG 875.00
SARIAYA 180011205559 101470011229365 LUCILENIA GARCIA MANGGAYA 2,125.00
SARIAYA 180011273953 101470011322519 LANIE DADO CHIU 3,538.46
SARIAYA 189993549113 101470011433175 JEZRIEL MANGUIAT RAMIREZ 2,500.00
SARIAYA 180011526533 101470011544449 MA TERESA ANIL REMOJO 2,000.00

Page 9
 WEDNESDAY

CASH PICK-UP
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180001402194 101470006160403 TERESA BRIONES DE LAS ALAS 6,896.62
SARIAYA 180006157368 101470006160756 LEONILA MOLINILLA OBNASCA 1,226.92
SARIAYA 180001747167 101470006362006 WILSON UMALI ANGLO 7,389.23
SARIAYA 180003891052 101470006545429 EDLYN ALCALA ALAMAN 2,463.08
SARIAYA 180004315284 101470006731699 AMELIA GUELAS BUTIAL 1,717.69
SARIAYA 189993545002 101470007117269 ROSALITO SULPICO SOLO 3,680.77
SARIAYA 180003299846 101470007180831 LAYLANIE MANALO BORRE 2,709.38
SARIAYA 189993547196 101470007436674 MERCY TOLENTINO TANAID 3,680.77
SARIAYA 180004148612 101470007914614 MARILOU MARUCOT PANOPIO 1,963.08
SARIAYA 180007988026 101470008008757 WILMOR DIVINA MARANO 1,226.92
SARIAYA 180008233576 101470008236644 CONRADO ROXAS HERNANDEZ 2,500.00
SARIAYA 180008510472 101470008524305 JOEY PIGGINGON BIN ONG 875.00
SARIAYA 180008326426 101470008597892 JONATHAN DE VILLA CASTILLO 1,250.00
SARIAYA 180008751593 101470008758179 MARCELINA PANA RAMOS 1,500.00
SARIAYA 180008749424 101470008757121 EVA DE CASTRO MARQUEZ 2,500.00
SARIAYA 180008751577 101470008759191 ROMELL GARCIA ATIENZA 2,125.00
SARIAYA 189994308381 101470008761927 VILMA RAMOS LEONIDA 3,750.00
SARIAYA 180008837927 101470008842579 RIGENA RIVERA MUTAS 1,250.00
SARIAYA 180005574801 101470008900811 JEFFERSON GUTIERREZ BORILLO 3,000.00
SARIAYA 180009172937 101470009177749 LUCIA GARCIA MAYUGA 1,250.00
SARIAYA 180009172929 101470009178699 GINA ORNOZA CASTILLO 750.00
SARIAYA 180000949181 101470009353776 JOEL MAGSINO MAGSINO 4,625.00
SARIAYA 180001147917 101470009354438 VILMA ATIENZA MANALO 4,250.00
SARIAYA 180003298858 101470009355248 JOHN CARLO RAMIREZ DELMO 1,500.00
SARIAYA 180009381137 101470009394421 GERRY RELATIVO MANALO 1,500.00
SARIAYA 189994308012 101470009398559 JOSIE MANALO UMBRETE 1,750.00
SARIAYA 180009546136 101470009547082 ESPERANZA CARIDAD ESPINOSA VILLOCILLO 2,500.00
SARIAYA 180009716376 101470009720868 FILOMENA DEDUYO ATIENZA 1,250.00
SARIAYA 180009667812 101470009721929 NACENCIA QUEBRAL MENDOZA 2,000.00
SARIAYA 180006797049 101470009802643 ARCHIE SAN ANDRES LONTOC 3,538.46
SARIAYA 180009857719 101470009879549 JOSEPHINE VINO PANGANIBAN 1,000.00
SARIAYA 180006928909 101470010030182 REYLAN QUEJADA SADILI 2,500.00
SARIAYA 180006805599 101470010286063 GINA BALJON REYES 3,000.00
SARIAYA 180007588958 101470010908331 MARY JANE JIMENEZ GAPAYAO 2,750.00
SARIAYA 180007181939 101470010908471 CHONA POTESTADES BALCITA 1,250.00
SARIAYA 180004463658 101470010912509 ROWENA SALUBAYBA LACOPIA 750.00
SARIAYA 180010887605 101470010916598 NENITA VILLAMIN TRIVINO 2,500.00
SARIAYA 180007575678 101470010920102 MA ISABEL ORTEGA GRANADA 1,500.00
SARIAYA 180007268376 101470011121947 GIGI GALIT ABRENICA 3,500.00
SARIAYA 180007412779 101470011223723 NESAIDA TUYO ALCANTARA 1,500.00
SARIAYA 189993548575 101470011426594 RYAN JOSEPH CRUZ ILAO 2,000.00
SARIAYA 180011401943 101470011428805 EDNALYN PATUBO MONTANEZ 1,105.77
SARIAYA 180009276007 101470011432462 FAUSTA AYPA MENDOZA 2,653.85
SARIAYA 180011401927 101470011437928 MARCELA URIARTE ALBITOS 2,125.00

Page 10
 WEDNESDAY
RESTRUCTURED
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180000643929 101470009746204 MERCY SILANG ABRENICA 1,407.97

BAYAN EDGE – ADA

BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180010431814 101470010468218 MACARIO SAN BUENAVENTURA BAYLEN 13,269.23

Page 11
 WEDNESDAY

Sales Assistant Status

JOEFREY MORTEL DQ ACCT
JOEFREY MORTEL
FRANCISCO VELENA JR DQ ACCT
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
JOEFREY M. MORTEL
JOEFREY M. MORTEL
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
JOEFREY MORTEL
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
HAROLD ANGGAY

Page 12
 WEDNESDAY

Sales Assistant Status

FRANCISCO VELENA JR
VICTOR CUETO
JOEFREY M. MORTEL DQ ACCT
JOEFREY M. MORTEL DQ ACCT
HAROLD ANGGAY
JOEFREY M. MORTEL
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
JOEFREY MORTEL
FRANCISCO VELENA JR
JOEFREY M. MORTEL
FRANCISCO VELENA JR
FRANCISCO VELENA JR
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY

Page 13
 WEDNESDAY

Sales Assistant Status

JOEFREY M. MORTEL

Sales Assistant Status

FRANCISCO VELENA JR

Page 14
 THURSDAY
ADA
BANKWARE Account
Branch no. Loan Account No. Borrower Name Amount Due
SARIAYA 180005633077 101470005634428 RICO JUMAWAN DIMACULANGAN 736.15
SARIAYA 180006319813 101470006324732 REYVELYN CARANDANG ALILING 1,231.54
SARIAYA 180006656364 101470006663707 MARICEL GUTIERREZ ABANILLA 1,226.92
SARIAYA 180006976016 101470007003042 ROELITO RAMOS RICAFRENTE 2,463.08
SARIAYA 180002680422 101470007201804 DANTE BENITO GARCIA 7,389.23
SARIAYA 180007289993 101470007293334 DOLORES LAGRAMA IDEA 3,940.92
SARIAYA 180007350994 101470007393681 JAKE LORILLA DE CHAVEZ 2,463.08
SARIAYA 180005380853 101470007779229 MARIBEL ARMADA CABATINGAN 2,463.08
SARIAYA 180008016699 101470008029797 NENETTE SIMBAHAN PORTUGAL 1,472.31
SARIAYA 180008026635 101470008034022 JAYSON ESPINOSA ARCEO 1,226.92
SARIAYA 180008030446 101470008044761 JEMICA SALIVIA JUMAWAN 736.15
SARIAYA 180000164613 101470008249002 EDITHA BICO LAGROSA 1,375.00
SARIAYA 180008328208 101470008357417 KRISTEL JOYCE NA PINTASON 1,250.00
SARIAYA 180008769034 101470008778641 KRISTIN GARCIA ILAO 2,125.00
SARIAYA 180008751569 101470008780549 ROSE ANN VALDEMOR DUDAS 750.00
SARIAYA 180008774887 101470008780883 JOEL LUNA BISCOCHO 1,769.23
SARIAYA 180006393363 101470008794817 RENCHEL CHARIZ CAMPOSANO GLORIA 2,000.00
SARIAYA 180007437836 101470008800191 VIVIAN NAHIAL BARCOS 3,000.00
SARIAYA 180008789655 101470008796518 MA GRACIA BARCELONA PEREZ 750.00
SARIAYA 180008789728 101470008803123 REGIELYN MAGSINO ILAO 2,125.00
SARIAYA 180008837943 101470008847511 JULIUS MAGMANLAC MANALO 2,000.03
SARIAYA 180008843684 101470008848186 MAREDEN MEDRANO JACA 2,211.54
SARIAYA 180008848139 101470008853279 VELEMOR ISIDRO MAYUGA 1,250.00
SARIAYA 180002997485 101470008908138 ANALYN LIWAG AUCILLO 5,000.00
SARIAYA 180008960354 101470008984276 ERWIN ISIDRO MAYUGA 1,250.00
SARIAYA 189994308101 101470009126028 ROSARIO MANALO GAMBOA 1,750.00
SARIAYA 180009357368 101470009359766 MARIBEL GARCIA GOMEZ 750.00
SARIAYA 180003366888 101470009407353 EVELYN MAALA ATIENZA 1,500.00
SARIAYA 180009539741 101470009556049 RONA MAY HARINA ARMAMENTO 2,500.00
SARIAYA 180003712603 101470009557738 MARK ANTHONY DE ASIS MAGSINO 3,500.00
SARIAYA 180004326138 101470009650576 MARNIE MANDANI CAHAYON 3,250.00
SARIAYA 189993546548 101470009820242 MARIA TERESA RAMILO JADER 5,000.00
SARIAYA 180003744319 101470010115323 EVANGELINE MINDANAO EMRALINO 3,000.00
SARIAYA 180000224462 101470010197419 ARACELI PALERMO PARUNGAO 2,500.00
SARIAYA 189993545452 101470010199705 MARILYN BAROLA CANEZO 5,000.00
SARIAYA 180010253355 101470010317139 APOLONIA DE CHAVEZ BUENDIA 1,500.00
SARIAYA 189993545665 101470010318011 REMEGIO JAEL PEREZ 5,000.00
SARIAYA 180010324848 101470010351736 MELINDA ALBITOS INOCENCIO 1,250.00
SARIAYA 180000173558 101470010353593 ARISTOTLE HIZON CEDENO 5,000.00
SARIAYA 180005675128 101470010414061 LEONIZA ALDEA ARMAMENTO 5,000.00
SARIAYA 180010382295 101470010414665 ROMAR JOSEPH VELENA ALBITOS 1,000.00
SARIAYA 180005167939 101470010416153 MERCY DE SILVA RAMOS 6,000.00
SARIAYA 180004148639 101470010578579 ROMNICK ABELLANOSA ROBLES 7,500.00
SARIAYA 180000897238 101470010679316 LUISA OBNASCA UMILDA 2,000.00
SARIAYA 180007454595 101470010744339 MERRY JANE REMOJO JASPIO 4,000.00
SARIAYA 180010908688 101470010928995 JOEL ARTIFICIO MACARAIG 4,000.00
SARIAYA 180007077864 101470011138971 ROXANNE RIVERA MENJARES 6,634.62
SARIAYA 180007046985 101470011138173 MA LOLITA ABANILLA REYES 2,000.00
SARIAYA 180011274755 101470011337761 MARIVIC TATLONGHARI LAGUNA 2,000.00

Page 15
 THURSDAY
SARIAYA 180011274445 101470011336854 RICHARD BANDOY AURELIO 1,250.00
SARIAYA 180011311421 101470011341122 SUSANA ALPEREZ RAYMUNDO 2,000.00

CASH PICK-UP
BANKWARE Account
Branch no. Loan Account No. Borrower Name Amount Due
SARIAYA 180007370405 101470010075879 JOSSIE MASISADO RAYMUNDO 2,500.00
SARIAYA 180002430469 101470005776397 BELEJOY LARANANG GALAMGAM 1,226.92
SARIAYA 180003526877 101470006090243 LOLITA RICAFORT ALMARIO 1,963.08
SARIAYA 180002315872 101470006294566 MARILYN LA TORRE DIMAYUGA 2,216.77
SARIAYA 189993546017 101470006559098 RANDY SILVA HERNANDEZ 4,926.15
SARIAYA 180004346384 101470006922052 CONSOLACION HINTAY HERNANDEZ 4,926.15
SARIAYA 180006976059 101470006997079 MERLITA MARASIGAN DE VILLA 1,963.08
SARIAYA 180005893753 101470007071129 LOLITA VIRAY TAYAG 1,226.92
SARIAYA 180007069861 101470007071927 EMELY PADIRAGAO SABUSAP 613.46
SARIAYA 189993545967 101470007123153 WILBERTO na CUNANAN 1,963.08
SARIAYA 180007272578 101470007286303 LESLI MARIN DRIZ 3,940.92
SARIAYA 180007350978 101470007395048 ROBERTO DERETCHO BATIS 1,970.46
SARIAYA 180007382748 101470007395757 SHIRLY AGUILA FERNANDEZ 1,477.85
SARIAYA 189994117276 101470007446513 MICHAEL ANTHONY DE CASTRO LITA 3,063.85
SARIAYA 180007588958 101470007599042 MARY JANE JIMENEZ GAPAYAO 1,963.08
SARIAYA 180002595123 101470007853801 JOHN MICHAEL JUMAWAN LUCERO 2,453.85
SARIAYA 180003276056 101470007929956 GIRLIE MAGSINO VERANA 2,699.23
SARIAYA 180005357142 101470007934526 RONNEL HERRERA ESQUEJO 13,158.46
SARIAYA 180003182833 101470008112368 MATTHEW LAUNCELOT DE CASTRO ASUNCION 2,453.85
SARIAYA 180006298492 101470008166352 SHIRLEY ANN DESIDERIO RAMIREZ 1,963.08
SARIAYA 180000245559 101470008254634 MARICEL ARELLANO MENDOZA 7,500.00
SARIAYA 180008328194 101470008350641 ANA MARGARITA PEDRAIZ MENDOZA 2,125.00
SARIAYA 180008347725 101470008355929 ELJEL CANTOS RAMOS 625.00
SARIAYA 180008350386 101470008356852 ALELI JOY MARTINEZ BERNARDO 1,250.00
SARIAYA 180004643915 101470008611437 MARIO ANGELO TOLENTINO 3,500.00
SARIAYA 180008606887 101470008615378 CERILA VALLE LAGRAZON 1,250.00
SARIAYA 180008678098 101470008706063 FLORENTINO DE LUNA PALOMADO 2,500.00
SARIAYA 180008779293 101470008784188 FLORENCIA ORTEGA BATHAN 2,500.00
SARIAYA 189994307881 101470008797778 CECILIA SIBULO MAGSINO 5,000.00
SARIAYA 180000495342 101470008818686 MABEL MENDOZA BUCAD 1,250.00
SARIAYA 180003296545 101470008982923 CARINA VILLOCILLO DE CHAVEZ 4,500.00
SARIAYA 180008966859 101470008983172 HERNAN POBLETE HERNANDEZ 1,750.00
SARIAYA 189993545754 101470009126796 MELISSA BANAAG SOLO 5,000.00
SARIAYA 180009122905 101470009125137 ARSENIO JR BOSITO SILOS 1,750.00
SARIAYA 180009188434 101470009192608 CHONA DELGADO ALFUEN 1,250.00
SARIAYA 180009188469 101470009191539 GINA VILLAR DE VILLA 1,250.00
SARIAYA 180009222195 101470009255952 LEBRADO ENRIQUEZ VERGARA 2,000.00
SARIAYA 180009222179 101470009257963 JOELA YAMBOT SEVILLA 1,000.00
SARIAYA 189993548257 101470009260069 SOLETA UMALI MAMALAYAN 5,000.00
SARIAYA 189994116598 101470009269589 RONALD RADAN IGLESIA 3,750.00
SARIAYA 189993548974 101470009407957 NANCY MARTINEZ ALCALA 4,250.00
SARIAYA 180006378933 101470009478803 VIRGINIA CAPONPON CRUZADO 1,500.00
SARIAYA 180003809429 101470009559218 SOFIA ALMARIO PIOL 3,000.00
SARIAYA 180009546128 101470009561999 CHERRYBELL BOBADILLA PASQUITO 1,105.77

Page 16
 THURSDAY
SARIAYA 180004912126 101470009648199 GENALYN MORENO REVILLA 3,750.00
SARIAYA 180006030546 101470009748754 JOMMEL CATIBOG YULO 3,000.00
SARIAYA 189993546661 101470009749289 MARIA PIEDAD MEDRANO HERNANDEZ 3,750.00
SARIAYA 180009813274 101470009821397 RADEL SAYAS REMO 1,000.00
SARIAYA 180006204986 101470009824167 AUDREY PAMELA COPLA SELMAR 2,500.00
SARIAYA 180006230634 101470009829363 MARILOU MATIBAG PUNZALAN 2,000.00
SARIAYA 180009813606 101470009832712 GERECEL ANNE PARZUELO ATIENZA 1,000.00
SARIAYA 180010020679 101470010042687 ALDRIN PERO MAYUGA 750.00
SARIAYA 180010021535 101470010046313 ESMERALDA JADER JUMAWAN 2,000.00
SARIAYA 180006912565 101470010113029 NATIVIDAD BISCOCHO WONG 2,875.00
SARIAYA 189994117616 101470010115986 ROSALIE JAVELOSA BINABAYE 8,403.85
SARIAYA 180006416916 101470010121595 AIREEN SALUBANTE ARATAN 2,211.54
SARIAYA 189994308047 101470010201874 PATRICIA CAAG BRUCELO 3,750.00
SARIAYA 180010252294 101470010316922 JOHN RYAN ANTONIO MONTALBO 625.00
SARIAYA 180007798812 101470010746773 IRENEO JR BARTE ONCE 2,250.00
SARIAYA 180010724064 101470010748423 JEASEBELLE ROSALES MANIMTIM 1,000.00
SARIAYA 180006157333 101470010749381 MARVIE JOY YLAGAN ENARIO 1,750.00
SARIAYA 180010807547 101470010827099 RAQUEL FLORIDO ATIENZA 2,500.00
SARIAYA 180000509211 101470011059648 MARILYN GUNO BADILLO 8,846.15
SARIAYA 180011206628 101470011239166 RONALYN ZARA ALCANTARA 2,500.00
SARIAYA 180011311014 101470011339756 HERMOGENES ENDAYA ALBURO 4,423.08
SARIAYA 180000190894 101470011466235 AMALIA VALENCIA MARIANO 4,750.00
SARIAYA 180011445746 101470011469374 KENNETH SIBULO MAGSINO 1,250.00
SARIAYA 180011526622 101470011560398 ARNEL DE CHAVEZ HUMIGOP 1,105.77
SARIAYA 180011527467 101470011562404 ARLINDA ALMENDRAS ILAGAN 2,125.00
SARIAYA 180011610143 101470011656751 LUISITO MANGUERRA ACLAN 2,500.00
SARIAYA 180004212167 101470011658193 VICTORIA TAN RAZON 2,211.54

RESTRUCTURED
BANKWARE Account
Branch no. Loan Account No. Borrower Name Amount Due
SARIAYA 180004207384 101470009571501 ELIZABETH VEGAS MENDOZA 535.36
SARIAYA 189993548206 101470011065583 MARY JANE DE CASTRO LITA 2,048.77

BAYAN EDGE – ADA

BANKWARE Account
Branch no. Loan Account No. Borrower Name Amount Due
SARIAYA 189994308179 101470010586997 RONALYN AGUILA RICAFORT 5,307.69
SARIAYA 180010763191 101470011055057 FRANCES ANGELA BAYLEN MALBESINO 796.15

Page 17
 THURSDAY

Sales Assistant Status

HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR DQ ACCT
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
JOEFREY M. MORTEL
HAROLD ANGGAY
FRANCISCO VELENA JR
FRANCISCO VELENA JR
HAROLD ANGGAY
VICTOR CUETO
JOEFREY MORTEL
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO
JOEFREY M. MORTEL
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
JOEFREY M. MORTEL
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO

Page 18
 THURSDAY
VICTOR CUETO
VICTOR CUETO

Sales Assistant Status

VICTOR CUETO MONDAY SCHED FOR PICKUP THURS
JOEFREY M. MORTEL
FRANCISCO VELENA JR DQ ACCT
JOEFREY M. MORTEL DQ ACCT
HAROLD ANGGAY DQ ACCT
JOEFREY M. MORTEL DQ ACCT
FRANCISCO VELENA JR DQ ACCT
JOEFREY MORTEL DQ ACCT
HAROLD ANGGAY DQ ACCT
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
JOEFREY M. MORTEL
JOEFREY MORTEL
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY DQ ACCT
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
JOEFREY M. MORTEL
HAROLD ANGGAY
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
JOEFREY MORTEL
VICTOR CUETO
JOEFREY M. MORTEL
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO

Page 19
 THURSDAY
HAROLD ANGGAY
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
JOEFREY M. MORTEL
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO

Sales Assistant Status

FRANCISCO VELENA JR
VICTOR CUETO

Sales Assistant Status

VICTOR CUETO
FRANCISCO VELENA JR

Page 20
 FRIDAY
ADA
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180006256595 101470006258888 YOLANDA PADERIS EBRON 2,463.08
SARIAYA 189994117497 101470006300507 ANASTACIA REY MANDIGMA 7,389.23
SARIAYA 180003908834 101470006567341 MARILOU LLAGAS OLIVEROS 2,463.08
SARIAYA 180006671665 101470006678127 RACHELLE EBORDE CATAPIA 3,940.92
SARIAYA 180007012703 101470007023132 JOCELYN HERNANDEZ ARENAS 1,963.08
SARIAYA 180007035401 101470007042323 KAY GARCIA MANGARING 2,463.08
SARIAYA 180007452339 101470007458449 WILLIAM REMOJO ALMAZAN 13,158.46
SARIAYA 180007610228 101470007617172 MALYN SAN LORENZO LAYUG 1,477.85
SARIAYA 180000176824 101470007707724 JOSEFINA MORTEGA CUARTO 2,453.85
SARIAYA 180007700405 101470007713058 JHENNIE ROSE CUAREZ LAGROSA 1,963.08
SARIAYA 180000195233 101470007790168 ROMMEL TESORO DE ASIS 1,226.92
SARIAYA 180003360839 101470007947512 ROSE MARIE SIBULO TAGUITAY 2,453.85
SARIAYA 180002357354 101470007954136 CRISTINA PUENTE JUMAWAN 1,226.92
SARIAYA 180005124164 101470008268716 MA CARMEN MURILLO LABITIGAN 875.00
SARIAYA 180005499567 101470008375725 ERICA JOY SMALLEY HONRADO 2,000.00
SARIAYA 180008375788 101470008380222 SUSANA MAGSINO CANTA 1,000.00
SARIAYA 180008698633 101470008718673 DIVINA DELA CRUZ SERDENA 625.00
SARIAYA 180007295128 101470008865137 MARIA LEONORA ROSALES HERNANDEZ 4,000.00
SARIAYA 180008907054 101470008922718 ANGELITA ESCUETA CARANDANG 1,250.00
SARIAYA 180009087603 101470009090953 BUENA EMBINO CALALO 1,750.00
SARIAYA 180009135527 101470009137941 MYLENE RADAN DOLLESIN 2,000.00
SARIAYA 180009133613 101470009136651 ANGELITO JR BABIERA DECENA 625.00
SARIAYA 180009221938 101470009275651 STEWARD LACBA GANGGANGAN 2,125.00
SARIAYA 189994116709 101470009421682 MARIECRIS LORENA FLAVIER 6,250.00
SARIAYA 180009495078 101470009500574 MARLON MAGPANTAY OFRECIO 1,250.00
SARIAYA 180009667154 101470009675757 AGNES BAUSA ROSALES 2,432.69
SARIAYA 180009667731 101470009674599 JOY MEDRANO MAGSIPOC 1,990.38
SARIAYA 180009667758 101470009680114 GERLICIA ATIENZA BAYANAN 1,000.00
SARIAYA 180006393355 101470009994631 JHOJIT NAVARRO MABANA 7,500.00
SARIAYA 180008843684 101470009995603 MAREDEN MEDRANO JACA 2,125.00
SARIAYA 180009992039 101470009995328 RAYMOND TESORO DE ASIS 3,538.46
SARIAYA 180006337528 101470009997207 MARIA SOCORRO MERCADO SANDATA 1,750.00
SARIAYA 180009994198 101470009998343 FRANCIS NELSON BALADAD SINGSON 5,000.00
SARIAYA 180010062568 101470010129189 ANNA LIZA SANGALANG SEBES 1,250.00
SARIAYA 180010317981 101470010323309 JESSICA SALAS DANDO 2,000.00
SARIAYA 180001330584 101470010367241 EDWIN CADIZ SIBULO 1,000.00
SARIAYA 180010479175 101470010518754 ESTELA ARTIFICIO HERNANDEZ 2,211.54
SARIAYA 180000174775 101470010694099 LANIE SANDATA CABANA 1,500.00
SARIAYA 180006753718 101470010760199 BRENDEL JOY REMOJO REAL 1,500.00
SARIAYA 180010827319 101470010849068 MYRNA MONTAJES ROSALES 625.00
SARIAYA 189993547684 101470010956093 ERNESTO LANDICHO REYES 4,423.08
SARIAYA 180004582118 101470010970312 RECHEILYN CUAREZ DIMAYUGA 2,500.00
SARIAYA 180007208934 101470011165944 LESLIE REAL LAHAT 4,000.00
SARIAYA 180005263687 101470011164131 NELIA BORRAS TAN 5,000.00
SARIAYA 180007127659 101470011166258 MANELYN LLONA TUYO 3,250.00
SARIAYA 180011227013 101470011263652 BRIAN RAMIREZ BRIONES 875.00
SARIAYA 180004894608 101470011265604 LOLITA DEQUITO CORONADO 1,750.00
SARIAYA 180000244676 101470011575328 ARNEL MUSA REVILLA 5,000.00
SARIAYA 180008152185 101470011578866 AILENE DIMAANO DANEZ 2,500.00

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 FRIDAY
SARIAYA 180011527238 101470011581204 AUDREY ILAGAN APOLINARIO 2,000.00

CASH PICK-UP
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 189994117705 101470006261129 AILEEN OSIAL SOLO 3,680.77
SARIAYA 180004439943 101470006562129 JOCELYN REBLANDO CEREZA 981.54
SARIAYA 180006868396 101470006873434 FLORDELIZA GUARDARIO GUMBAN 736.15
SARIAYA 180006912719 101470006931639 RAQUEL BICO ACUZAR 981.54
SARIAYA 180004252185 101470007019402 NITA VEGAS AMPARO 1,970.46
SARIAYA 189993549768 101470007140619 ALELI JOVEN MAGKALAS 4,926.15
SARIAYA 189994117454 101470007303453 CRISTETA JUMAWAN VELASCO 1,963.08
SARIAYA 189993546742 101470007614378 PRESENTACION CAPUNO ORENCIA 4,926.15
SARIAYA 180008050587 101470008073427 GAUDIOSA DE CASTRO BUDDIN 1,472.31
SARIAYA 189993548206 101470008179918 MARY JANE DE CASTRO LITA 4,376.92
SARIAYA 180008260255 101470008270672 ROSALEE MARQUEZ FERRER 4,250.00
SARIAYA 180002796641 101470008378759 ELIZABETH LAGROSA RELATIVO 1,250.00
SARIAYA 180008368706 101470008376837 VANESSA MURILLO RUSTIA 1,250.00
SARIAYA 180005574836 101470008382268 AVELINA BAYANAN UMALI 1,250.00
SARIAYA 189993549202 101470008484583 EDERLINA BICO RIBAO 3,750.00
SARIAYA 180008483238 101470008485288 GEMMA LANDICHO MAGTIBAY 2,125.00
SARIAYA 180001025978 101470008629247 RESURRECION RAMIREZ ALCALA 10,000.00
SARIAYA 180006009377 101470008630016 AILEEN DAELO HERMOSO 2,000.00
SARIAYA 180008618362 101470008627988 DENNIS DE CHAVEZ MARTINEZ 625.00
SARIAYA 189993547382 101470008731602 LEOPOLDO JR BAJAL ANDAL 5,000.00
SARIAYA 180008821095 101470008823728 MICHELLE DE ALDAY HERNANDEZ 1,000.00
SARIAYA 189993547927 101470008860712 LILIAN SINOHIN MEDRANO 3,000.00
SARIAYA 180008992876 101470008998242 JOSEPHINE ARMENTA PENILLA 1,250.00
SARIAYA 189993549709 101470009003406 MARILYN RAMOS ANOG 3,000.00
SARIAYA 189993548427 101470009279436 MARIA NIA ROBEDILLO PEREZ 2,500.00
SARIAYA 180009667804 101470009684314 MARIAN REYES POMPA 1,750.00
SARIAYA 180009764419 101470009767627 JERVIE MANALO MAYUGA 1,500.00
SARIAYA 180009878597 101470009931265 JOHN MICHAEL AMPARO APOSTOL 1,500.00
SARIAYA 180009878627 101470009936305 GREGORIO REFORMA DADULLA 1,500.00
SARIAYA 180006833789 101470009951398 LIEZL MARIE RAMOS MAGBOO 3,750.00
SARIAYA 180009857689 101470009943158 CLARIZZA SACUNDO LASCIERAS 750.00
SARIAYA 180000173507 101470009942801 REMILY SINUHIN FAJARDO 3,750.00
SARIAYA 180009937194 101470009956616 GIRLEY PEREZ BATHAN 4,423.08
SARIAYA 180003908842 101470009996669 JASMIN ALCANTARA MACUHA 5,000.00
SARIAYA 180010022019 101470010129383 RAYMOND CABALTICA FELIPE 1,250.00
SARIAYA 180010151544 101470010212884 RODOLFO RELATIVO MANALO 1,500.00
SARIAYA 180006839078 101470010213724 NELSON SAN JOSE PARRA 5,000.00
SARIAYA 180010086238 101470010218319 MYRA FLORES URI 2,000.00
SARIAYA 180010270144 101470010322655 GINALYN SUPILLO TOLENTINO 1,250.00
SARIAYA 180008436248 101470010421718 MILDRED ALEGRIA VIRAY 3,750.00
SARIAYA 180006584738 101470010427112 DENNIS NIZOLADA FERNANDEZ 3,250.00
SARIAYA 180004063323 101470010431225 EVANGELINE GABOG IBARROLA 5,000.00
SARIAYA 180000719488 101470010517901 EVERLYN TALADTAD MARQUEZ 3,096.15
SARIAYA 180006912719 101470010608389 RAQUEL BICO ACUZAR 2,000.00
SARIAYA 189993546009 101470010619976 JOCELYN VALENZUELA BONDOY 9,000.00

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SARIAYA 189993545606 101470010847294 NANCY CUNANAN BAGAY 2,500.00
SARIAYA 180003499993 101470010846387 MARK ANTHONY MURILLO LABITIGAN 1,500.00
SARIAYA 180008610256 101470010958835 NIEL KAREN REYES TUDINO 2,125.00
SARIAYA 180000993938 101470010963669 LEONILA DE ROXAS MACARAIG 17,692.31
SARIAYA 180011048739 101470011070528 NELPHA MANGAYA ATIENZA 3,538.46
SARIAYA 180008386038 101470011261722 JOSEPHINE KATIGBAK DELA CRUZ 1,750.00
SARIAYA 180007414992 101470011361395 LEONISA ESGUERRA LABAG 2,500.00
SARIAYA 180011438383 101470011509902 MARA JANE BERMUDEZ SALES 750.00
SARIAYA 180002442858 101470011680806 CARMEN JUMAWAN VALDORIA 3,750.00
SARIAYA 180011672947 101470011678283 VIVIAN LANDICHO VINAS 2,000.00
SARIAYA 180011610488 101470011684038 JEROME ANGLO VERANA 1,250.00

RESTRUCTURED
BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180000453097 101470008186116 YOLANDA DEDUYO DE LUNA 1,160.44

BAYAN EDGE – ADA

BANKWARE
Branch Account no. Loan Account No. Borrower Name Amount Due
SARIAYA 180010452862 101470010504745 CONSORCIA REAL LAHAT 4,000.00
SARIAYA 180010590904 101470010629661 PRECY PARAL CASAPAO 15,480.77
SARIAYA 180010589191 101470010629742 JOLLIBEE PARAL CASAPAO 11,500.00

Page 3
 FRIDAY

Sales Assistant Status

VICTOR CUETO
HAROLD ANGGAY DQ ACCT
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY DQ ACCT
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
JOEFREY M. MORTEL
VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
JOEFREY MORTEL
JOEFREY M. MORTEL
JOEFREY M. MORTEL
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
HAROLD ANGGAY
JOEFREY MORTEL
VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO

Page 4
 FRIDAY
HAROLD ANGGAY

Sales Assistant Status

FRANCISCO VELENA JR
HAROLD ANGGAY DQ ACCT
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY
JOEFREY MORTEL
VICTOR CUETO
JOEFREY MORTEL
VICTOR CUETO
JOEFREY MORTEL
FRANCISCO VELENA JR
JOEFREY MORTEL
HAROLD ANGGAY
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
FRANCISCO VELENA JR
HAROLD ANGGAY
VICTOR CUETO
FRANCISCO VELENA JR
VICTOR CUETO
VICTOR CUETO
FRANCISCO VELENA JR
JOEFREY MORTEL
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
HAROLD ANGGAY
VICTOR CUETO
VICTOR CUETO
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
HAROLD ANGGAY

Page 5
 FRIDAY
FRANCISCO VELENA JR
HAROLD ANGGAY
HAROLD ANGGAY
FRANCISCO VELENA JR
VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR
FRANCISCO VELENA JR
HAROLD ANGGAY
HAROLD ANGGAY
HAROLD ANGGAY

Sales Assistant Status

JOEFREY M. MORTEL

Sales Assistant Status

VICTOR CUETO
FRANCISCO VELENA JR
FRANCISCO VELENA JR

Page 6
 compro

Amount
Due
Branch BANKWARE Account no. Loan Account No. Borrower Name (Monthly) (weekly) (bi-monthly)
SARIAYA 180001301819 101470001315832 RANDY ROLDA RAVINA 3430.48 857.62 1715.24
SARIAYA 189993547609 101479900004990 ROSANNA RICAFORT OLIVER 2100.74 569.83 1139.67
SARIAYA 189993548192 101479900002209 LORETA JUMAWAN LABORTE 1636.44 409.11 818.22

Page 1
 compro

Sales Assistant Status

JOEFREY MORTEL WO ACCOUNT
JOEFREY MORTEL WO ACCOUNT
HAROLD ANGGAY COMPRO – ACTIVE PAYMENT

Page 2