command. ===> a 03/20/24 15:10:14 Account. @ 702 1 Ctl2 9e¢ CURR Prod Typ: 616 VISA ATM PAYROLL ACCOUNT c . 8805 LUCAS NASAM BACSAL 19/04 /: 182 MABINI ST. 04/10/24 BRGY SAMPAGUITA 3 61/18/24 CATARMAN NORTHERN SAMAR 6480 sto 120,613.32 DATE, DESC 1 EBT CREDITS CE 91/18/24 CMPYRL e18 24445 06 145058.32 @1/22/24 ATMWDL O18 10006 .00 135058.32 01/22/24 BNETWDL 999 10016.00 125042.32 61/22/24 BNETWDL 999 10@16.00 115€26.32 1/22/24 IB BINQ A 999 2.08 115024.32 1/26/24 CMPYRL 18 13006.00 128024.32 1/29/24 CMPYRL 18 26444. 29 154468.61 2/01/24 CMPYRL o18 21915 .34 176383.95 02/01/24 CMPYRL 18 oaeaae 206276.59 ee eee ea 3948.88 230224.59 @2/27/24 CMP’ 33000. 18 256171.77 PF1-Fwd PE: bid PES Inq PF4-Hist PFi2-Help Command > 23/20/24 URI Mt TMT 15:10:20 ou CHL 6 CURR Prod TYR 616 VISA ATM PAYROLL ACCOUNT 0 LUCAS NASAM BACSAL 99/04/14 182 MABINI ST t ’ 04/10/24 BRGY SAMPAGUITA t v 91/16/24 CATARMAN NORTHERN SAMAR 6400 120,613.32 DATE. DES BRCt DEBIT CREDITS CE 02/27/24 CMPYRL o18 25947.18 256171.77 @3/04/24 BNETWDI. 999 4818.08 252153.77 93/04/24 1B BINQ A 999 1.08 . 252152.77 03/05/24 CMPYRL 18 2375.00 254527.77 63/08/24 CMPYRL 018 15068. oa 269527.77 93/11/24 CMPYRL 18 7608.86 276527.77 93/13/24 eve 18 39091. eo 3@5618.97 3/14/24. CMPY! 18 329668.97 vETRORAMALS/OTHER bag pevosrrsyoraer CREDITS: NBR 34053.0@ NBR 12 AMT 243108 .65 PFi-Fwd PF2-Bkwd PF3-Ing PF4-Hist PF12-Helpommand \ CATARMAN NORTHERN SAMAR 6490 03/20/24 15:08:36 1 CURR 1/10/24 146174.28 DATE DESCRIPTION ‘ CE 91/82/24 BNETWDL 175082.82 01/02/24 BNETWOL 165064.82 @1/02/24 EPSPAY 151800. 32 91/02/24 EPSPAY 134677.32 1/02/24 IB BINQ ABFC 2.08 134675,32 01/02/24 IB BING ABFC 2.06 134673.32 01/03/24 BNETWDL 3018.86 131655.32 1/03/24 BNETWDL 5018.00 126637.32 01/63/24 BNETWDL 6018.00 120619.32 @1/03/24 IB BINQ ABF 2.08 120617.32 01/03/24 IB BING ABFC 2.08 120615.32 PF1-Fwd PF2-Bkwd PF3-Ing PF4-Hist PF12-Help command ; 93/20/24 Sti 5 i MT IN : 15:08:38 (ee Ty 616 VISA ATM PAYROLL ACCOUNT RATE 090 s Nas; BACSAL yaaa? AM teh ABLE st BRGY SAMPAGUITA CATARMAN NORTHERN SAMAR 6400. 01/@3/24 TB BINO BEC 01/03/24 TR BIN NBR ABFC 2.08 wiTl one ES / OTHER atts 296803 .82 99/94/14 y 24/10/24 5 1 1/10/24 a 146174.20 120615.32 120613.32 DEP pS OTHER CREDITS 268560.62 2.08 NBR PF1-Fwcd PF2-Bkwd PF3-Inq PF4-Hist PF12-Helpommand > 93/20/24 ‘ NFORMAT 15:07:37 € CURR ‘rod T eié “VISA ATM PAYROLL ACCOUNT 030500 LUCAS IASAM BACSAL 99/04/14 182 MABINI ST 24/10/24 BRGY SAMPAGUITA 1/10/24 CATARMAN NORTHERN SAMAR 6400 146174.20 DATE ON DEBIT CE 11/29/23 171765.14 12/04/23 CMPYRL 201765.14 12/07/23 ATMWDL 18600.60 183765.14 12/15/23 BNETWOL 16018.60 173747.14 12/15/23 BNETWOL 10018.00 163729.14 12/15/23 IB BINQ ABFC 1.68 163728.14 12/18/23 ATMWDL 10000.00 153728.14 12/19/23 CMPYRL 21857 .08 175585.22 12/19/23 CMPYRL 24716 .08 200301.22 ae ee 375¢.0¢ 204051.22 12/21/23 CMPYR' 14425 .68 218476.22 PFi-Fwd = PF2-' Bid PF3-ing PF4-Hist PF12-Help Command > 93/20/24 AS MT I ATION : 15:08:27 ount 2 1 ctl4 oe rod Nh 616 VISA ATM PAYROLL ACCOUNT NTERE 080500 LUCAS NASAM BACSAL Oa 09/04/14 182 MABINI ST Da I 94/10/24 BRGY SAMPAGUITA q } 61/10/24 CATARMAN NORTHERN SAMAR 6406 in 146174.20 A On iE * * 12/21/23 CMPYRL 14425.0@ 218476.22 12/28/23 CMPYRL 26715.95 245192.17 12/31/23 INTEREST EARNED 26.81 . 245212,98 12/31/23 TAX WITHHELD 245208 .82 01/82/24 BNETWDL 235190.82 91/02/24 BNETWOL 225172.82 @1/02/24 BNETWDL 215154.82 01/62/24 BNETWDL 205136.82 01/02/24 BNETWDL 195118, 01/02/24 BNETWOL 185100.82 1/02/24 BNETNOL 175082.82. Republic ofthe Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS REGIONAL OFFICE VIII Baras, Palo, Leyte (oveyra.joel @dawh.oov phfTel. No, 323-1023) YY MEN THIS IS TO CERTIFY THAT as per records of this office, Engr. LUCAS N. BACSAL has been employed in this agency since August 1, 1986 and to date. He is holding a permanent position as Engineer V (Chief, Maintenance Division), receiving the following annual compensation, to wit: Basic Salary 1,080,936.00 Personal Economic Relief Allowance 24,000.00 13 Month Pay 90,078.00 Cash Gift 5,000.00 14" Month Pay 90,078.00 CNA Bonus 16,500.00 PEI Bonus 5,000.00 Total P 1,311,592.00 Issued this 15th day of April 2024 upon the request of Engr. Bacsal, to support VISA application, i CHO Administrative Officer V Chief, Cash Section ROB.6 MBG/ISV/FMA/ILT