MAIN ENGINEERING MPY SANDS

CV DATE 1212082150 1249144786 1270149778 1270175389

2439 2/9/2023 59,167.16 88.32 59,594.77 49,083.19
2348 1/10/2023 59,741.86 3,706.98 73,704.85 104,207.85
2273 12/12/2022 89,167.02 272.13 97,585.92 91,409.61
2153 11/10/2022 85,391.49 3,117.65 99,780.80 95,099.13
2039 10/10/2022 83,459.71 1,813.57 86,647.39 98,116.28
1907 9/12/2022 82,283.89 5,056.90 92,665.50 59,139.62
1815 8/10/2022 58,664.03 1,682.92 67,792.73 11,294.38
1723 7/11/2022 71,761.36 88.32 95,930.82 9,124.05
1590 6/9/2022 8,129.40 1,338.89 77,702.10 64,632.00
1522 5/16/2022 53,741.57 306.72 67,566.02 6,525.18
1456 4/18/2022 61,055.48 495 75,243.80 8,509.30
1384 3/11/2022 40,165.66 337.34 55,722.30 5,886.51
1287 2/14/2022 37,751.58 264.2 52,057.06 4,157.18
1227 1/12/2022 28,369.75 1,037.90 36,881.63 2,731.13
1189 12/15/2021 52,468.70 3,172.32 65,990.81 3,670.51
 PHASE 1
STRUCTURAL PLUMBING PAINTING ELECTRICAL RAILINGS DEEPWELL
AZIR STEEL 6004908.18
CHARLES YU 4385202.22
CHARLES YU CHIU
AZIR STEEL 5871347.06
AZIR STEEL 7921065.12
CHARLES YU 1387206.41
CHARLES YU CHIU
RPHINLOG STRUCTURAL CONSULTANCY & CONSTRUCTION SERVICES INC.
TECHNO-TRADE RESOURCES, INC.
CHARLES YU 5713947.91
TECHNO-TRADE RESOURCES, INC.
TECHNO-TRADE RESOURCES, INC.
TECHNO-TRADE RESOURCES, INC.
FRITZIE T. LAWAS
FRITZIE T. LAWAS
AZIR STEEL 1760200
FASCIA FRAME ACTIVITY CENTER
CENTRAL LUMBER CORPORA 706422.4
RALPH JAY P. ALLANIC
COLENT MARKETING PHILS. INC.
OTHMANN INC. 204442.12
FRITZIE T. LAWAS 48493
CV2788 CEBU LUCKY MACHINERY, IN 237572.92
CV2790 CHARLES YU CHIU
CV2791 CHARLES YU 2292716.23
CV2793 APPLE JEAN B. POSTRERO
CV2811 RYAN B. PONTILLAS 136787.7
CV2812 NOEL D. FERRATER 300000
CV2866 WORLDWIDE INTERIORS DE 200751.43
CV2867 LJCB PHILIPPINES INCORPORATED
CV2878 AZIR STEEL 704080
CV2882 APPLE JEAN B. POSTRERO
CV2889 APPLE JEAN B. POSTRERO 18500.89
CV2897 MJ & A ENTERPRISES
CV2898 WORLDWIDE INTERIORS DE 64669
CV2899 OTHMANN INC. 18500.89
CV2949 CHARLES YU 1515351.74
CV2951 RYAN B. PONTILLAS 150000
CV2952 TECHNO-TRA 623147.95
CV2952 TECHNO-TRA 140000
CV2954 NOEL D. FERRATER 300000
CV2993 WORLDWIDE INTERIORS DE 664653.63
CV3018 RJKK CONSTRUCTION SUPPL 48735.94
CV3034 CHARLES YU 2084904.15
CV3042 NOEL D. FERRATER 100000
CV3074 BUILD-IT! BUILDING MATERIALS SALES, INC.
CV3092 FRITZIE T. LAWAS 6500
CV3095 CAPIN GENERAL MERCHANDISE
CV3108 CAPIN GENERAL MERCHAND 7112.16
CV3118 RALPH JAY P. ALLANIC 5715
CV3118 RALPH JAY P. ALLANIC
CV3120 JONATHAN CARDENTE 293400
CV3121 RYAN B. PONTILLAS 600000
CV3125 CEBU PROGRESS COMMERCIAL
CV3125 CEBU PROGRESS COMMERCIAL
CV3126 ASIAN HOME APPLIANCE CENTER COMPANY INC.
CV3136 APPLE JEAN B. POSTRERO
CV3144 APPLE JEAN B. POSTRERO
CV3148 MIEGAN TOILET AND BATH ACCESSORIES TRADING
CV3149 MIEGAN TOILET AND BATH ACCESSORIES TRADING
CV3150 MIEGAN TOILET AND BATH ACCESSORIES TRADING
CV3151 MIEGAN TOILET AND BATH ACCESSORIES TRADING
CV3152 CHARLES YU 3796318.09
CV3156 CENTRAL LUMBER CORPORA 42317.8
CV3157 WORLDWIDE INTERIORS DESIGN CENTER CORPORATION
CV3161 FRITZIE T. LAWAS 178120
CV3222 EFREN RUELO 345095.13
CV3223 EFREN RUELO 345095.13
CV3224 EFREN RUELO 345095.13
CV3225 EFREN RUELO 115031.71
CV3227 APPLE JEAN B. POSTRERO 22860
CV3229 APPLE JEAN B. POSTRERO 29893.05
CV3232 NOEL D. FERRATER 9101.51
CV3238 MARINA ALBERTO
CV3239 MARINA ALBERTO
CV3240 MARINA ALBERTO
CV3241 MARINA ALBERTO
CV3242 ELIAS GACANG
CV3243 ELIAS GACANG
CV3258 APPLE JEAN B. POSTRERO
CV3261 FRITZIE T. LAWAS 100440
CV3262 FRITZIE T. LAWAS 165525.8
CV3268 JONATHAN CARDENTE 181541.25
CV3274 RJKK CONSTRUCTION SUPPLY
CV3275 WORLDWIDE INTERIORS DESIGN CENTER CORPORATION
CV3284 CAPIN GENERAL MERCHANDISE
CV3291 RJKK CONSTRUCTION SUPPLY 254772.75
CV3305 CHARLES YU 1893165.51
CV3306 RYAN B. PONTILLAS 400000
CV3309 MARINA ALBERTO
CV3310 MARINA ALBERTO
CV3311 MARINA ALBERTO
CV3312 MARINA ALBERTO
CV3320 RJKK CONSTRUCTION SUPPL 17520.16
CV3331 CAPIN GENERAL MERCHANDISE
CV3333 EUTEMIO BAYO 32500
CV3334 EUTEMIO BAYO 32500
CV3335 APPLE JEAN B. POSTRERO
CV3337 APPLE JEAN B. POSTRERO
CV3344 RYAN B. PONTILLAS 500000
CV3381 APPLE JEAN B. POSTRERO
CV3382 APPLE JEAN B. POSTRERO 9672.86
CV3395 CJB SAFETY EQUIPMENTS SUPPLY AND INSTALLATION SERVICES
CV3396 APPLE JEAN B. POSTRERO 76808.04
CV3400 ELIAS GACANG
CV3401 ELIAS GACANG
CV3423 NOEL D. FERRATER 4376.1
CV3427 RJKK CONSTRUCTION SUPPL 11209.02
CV3428 WORLDWIDE INTERIORS DESIGN CENTER CORPORATION
CV3429 BUILD-IT! BUILDING MATERIALS SALES, INC. 5804.75
CV3443 BUILD-IT! BUILDING MATERIALS SALES, INC.
CV3448 CAPIN GENERAL MERCHANDISE
CV3449 CLASSIC COLORS ENTERPRISES 210890.09
CV3452 JONATHAN CARDENTE 181541.25
CV3453 RYAN B. PONTILLAS 69171.3
CV3454 NOEL D. FERRATER 200430
CV3457 RYAN B. PONTILLAS 200000
CV3476 MARIA JOAN A. ENRIQUEZ 2670.25
CV3494 APPLE JEAN B. POSTRERO
CV3503 WORLDWIDE INTERIORS DESIGN CENTER CORPORATION
CV3526 EFREN RUELO 66987
CV3527 EFREN RUELO 66987
CV3528 EFREN RUELO 66987
CV3529 EFREN RUELO 22329
CV3535 CLASSIC COLORS ENTERPRISES 33798.6
CV3544 APPLE JEAN B. POSTRERO 210235
CV3619 NOEL D. FERRATER 49785
CV3620 NOEL D. FERRATER 49785
CV3717 APPLE JEAN B. POSTRERO 124341.36
CV3732 CLASSIC COLORS ENTERPRISES 16852.18
CV3751 JONATHAN CARDENTE 112860
CV3752 JONATHAN CARDENTE 70537.5
CV3753 JONATHAN CARDENTE 70537.5
CV3754 JONATHAN CARDENTE 28215
CV3801 CHARLES YU CHIU
CV3801 CHARLES YU 2754096.38
CV3802 ELECTREX ENGINEERING DESIGN SERVICES
CV3835 JONATHAN CARDENTE 79200
CV3836 JONATHAN CARDENTE 49500
CV3837 JONATHAN CARDENTE 49500
CV3838 JONATHAN CARDENTE 19800
CV3839 RYAN B. PONTILLAS 70000
CV3855 CAPIN GENERAL MERCHANDISE 4836
CV3863 APPLE JEAN B. POSTRERO
CV3884 JONATHAN CARDENTE 259680
ACCESSORIES ACTIVITY CENTER TOILET GLASS

1858496.37

938047.33
1056120
627167.36

951305.12
250000
32500
122500
37936

31678.02

41638
797620

1884952.43

22103.29

273535.71

11734.5

197470.98
 81100.75

80035.56

1455

20812.5
571253.57
752223.21
45948
23620
43500
43500
23500
14500

341763.05

85680
85680
85680
28560
290000
58000
52600

37719
44569.97
74320.29
 28080
28080
28080
9360

49345.56

44050
90960

23320

74508.75

130000
102000

5351.79

16632
41997.78

3265
11695.65
 709968.91

69000

14260
 PHASE 2
STRUCTURAL PRE ENGINEEREPLUMBING PAINTING ELECTRICAL DEEPWELL
CV3450 AZIR STEEL TRADING 3650642.82
CV3459 CHARLES YU 9386036.38
CV3517 AZIR STEEL TRADING 7205384.34
CV3564 CHARLES YU 4461034.71
CV3603 AZIR STEEL TRADING 7135056.72
CV3618 CHARLES YU 2426709.96
CV3660 AZIR STEEL TRADING 932671.49
CV3696 CHARLES YU 877452.56
CV3710 CEBU LUCKY MACHINERY, INC. 42867.21
CV3716 MARIA JOAN A. ENRIQUEZ 3444
CV3730 NOEL D. FERRATER 270000
CV3737 CENTRAL LUMBER CORPORATION 20839.75
CV3738 CEBU LUCKY MACHINERY, INC. 179614.41
CV3739 RJKK CONSTRUCTION SUPPLY 22627.04
CV3740 WORLDWIDE INTERIORS DESIGN CENTER C 836947.93
CV3756 AZIR STEEL 1379110.25
CV3775 CHARLES YU 1800000
CV3810 RJKK CONSTRUCTION SUPPLY 120055.32
CV3811 AZIR STEEL 486232.75
CV3827 CHARLES YU 2357586.02
CV3841 TECHNO-TRADE RESOURCES, INC.
CV3841 TECHNO-TRADE RESOURCES, INC.
CV3842 TECHNO-TRADE RESOURCES, INC.
CV3842 TECHNO-TRADE RESOURCES, INC.
CV3853 MARIA JOAN A. ENRIQUEZ 3000
CV3864 RYAN B. PONTILLAS 911211
CV3865 NOEL D. FERRATER 181275
CV3897 WORLDWIDE INTERIORS DESIGN CENTER CORPORATION
CV3905 CHARLES YU 4556447.44
CV3909 WORLDWIDE INTERIORS DESIGN CENTER CORPORATION
CV3914 CHARLES YU 719431.87
CV3916 AZIR STEEL TRADING 310890.77
ACCESSORIES ROOFING

75000
443460.13
75000
437287.14

353672.25

27742