NAME REGULAR HOUSING MPL 10 TOTAL REMARKS

PESOS
1. LYDIA 950 400 538 10 1898
2. ERLINDA 850 400 0 10 1260
3.SARAH 700 0 359 10 1069
4.LORIE 700 250 359 10 1319
5.MIRASOL 550 250 0 10 810
6.MILLET 550 250 0 10 810
7.ROSE 600 250 538 10 1398
8.DONITA 550 0 0 10 560
9.JEANLY 450 0 0 10 460
10.AMELITA 400 0 0 10 410
11.AMELYN 400 0 0 10 410
12.JANICE 450 0 0 10 460
13.JANETH 400 0 0 10 410
14.DIANE 400 0 0 10 410
15.ANN 350 0 0 10 360
16.JULIE 350 0 0 10 360
17.CHE 350 0 0 10 360
18.AGNES 450 0 0 10 460
19.MARJ 350 0 0 10 360
20.SALITA 350 0 0 10 360

TOTAL 10150 1800 1794 200 13944

KMBI WEEKLY MEMBER PAYMENT

Account name - KMBI

Account no. - 0000007044620
E-mail add.- mendezunit@kmbi.org.ph