UCPB Savings Bank - (083)

Laguindingan Branch - (810)

Billing Statement
As of 12/31/2010

Group : - Iligan City East High 81313

PN Name Due Principal Interest Penalty Loan Amt. Monthly Amort Granted - Maturity:TermLast Unpaid Amort

2010-05-022600 Amamagid, Rebecca O. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 05/05/2010-07/31/2012

2010-10-034774 Aragon, Alma T. 2,066.67 1,666.67 400.00 40,000.00 2,066.67 10/11/2010-11/30/2012
2010-06-025126 Bado, Gregoria P. 3,100.00 2,500.00 600.00 60,000.00 3,100.00 06/09/2010-07/31/2012
2010-05-022599 Bahian, Martina M. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 05/05/2010-07/31/2012
2010-04-020342 Barut, Luzminda V. 1,550.00 1,250.00 300.00 30,000.00 1,550.00 04/05/2010-06/30/2012
2010-05-022714 Laroda, Orlee Teresa Y. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 05/06/2010-06/30/2012
810-2009-01130-7 BASTIDA, CESAR D. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 05/07/2009-06/30/2011:784 4/30/2010
810-2009-01133-8 CAORONG, MANOLITA H. 2,583.33 2,083.33 500.00 50,000.00 2,583.33 04/07/2010-06/30/2012:784 4/30/2010
2010-05-022807 CARSIDO, EULITA D. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 05/07/2010-06/30/2012:784 4/30/2010
2010-06-025506 Casinillo, Ruth B. 2,066.67 1,666.67 400.00 40,000.00 2,066.67 06/16/2010-07/31/2012
2010-06-025667 Caulawon, Josephine S. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 06/18/2010-07/31/2012
2010-10-034555 Condrado, Maria-mabe 1,550.00 1,250.00 300.00 30,000.00 1,550.00 10/07/2010-11/30/2012
810-2010-00037-5 Davo, Alita L. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 10/28/2010-11/30/2012
2010-05-023553 FRUTA, MARY HEIDE P. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 05/20/2010-06/30/2012:784 4/30/2010
2010-10-034558 Gedaro, Ellen E. 1,808.33 1,458.33 350.00 35,000.00 1,808.33 10/07/2010-11/30/2012
2010-05-022640 GICUM, ANTERA G. 1,808.33 1,458.33 350.00 35,000.00 1,808.33 05/05/2010-07/31/2012
2010-09-033144 Judith, Michelene A. 1,550.00 1,250.00 300.00 30,000.00 1,550.00 09/20/2010-10/31/2012
2010-06-024708 Jumawan, Violeta V. 2,066.67 1,666.67 400.00 40,000.00 2,066.67 06/04/2010-08/31/2012
2010-06-025129 Maglasang, Trinidad 3,616.67 2,916.67 700.00 70,000.00 3,616.67 06/09/2010-07/31/2012
2010-06-025122 Oblenda, Fe A. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 06/09/2010-07/31/2012
2010-06-026897 Panero,Helen I. 1,550.00 1,250.00 300.00 30,000.00 1,550.00 06/26/2010-07/31/2012
2010-10-034553 Paler, Delia A. 1,033.33 833.33 200.00 20,000.00 1,033.33 10/07/2010-11/30/2012
2010-10-034900 PATAGNAN, MARIBEC A. 2,066.67 1,666.67 400.00 40,000.00 2,066.67 10/12/2010-11/30/2012 3/31/2010 3 yrs. Ext.
2010-05-022720 Sagun, Joan O. 4,133.33 3,333.33 800.00 80,000.00 4,133.33 05/06/2010-06/30/2012
2010-06-024994 SAAVEDRA, ROSE MARIE 4,133.33 3,333.33 800.00 80,000.00 4,133.33 06/08/2010-07/31/2012
2010-06-026898 Sumalpong, Evangeline 3,100.00 2,500.00 600.00 60,000.00 3,100.00 06/29/2010-07/31/2012
2010-04-020343 Togonon, Roel C. 1,550.00 1,250.00 300.00 30,000.00 1,550.00 04/07/2010-06/30/2012
2010-03-018940 TUPAC, MA. LOURDES U. 2,066.67 1,666.67 400.00 40,000.00 2,066.67 03/03/10-05/31/2012
80,599.97

810-2002-00383-5 ACTUB, FLORENCIO A. 448.42 329.72 118.70 7,913.21 408.85 03/02/2002-02/29/2004:729 2/29/2004
810-2002-00411-4 ANGHAY, ALICIA E. (lsb) 881.51 648.17 233.34 15,556.13 803.73 03/07/2002-02/29/2004:724 2/29/2004
810-1998-00049-7 DALANIEL, SHIRLEY M. 1,297.95 954.38 343.58 22,905.00 1,183.43 01/20/1998-01/31/2000:741 1/31/2000
810-2006-03021-1 MADALE, MONICA R. 430.48 316.53 113.95 7,596.73 392.50 02/15/2006-02/29/2008:744 2/29/2008
810-1998-00989-3 PANGANDAMAN, EVELYN 1,534.49 1,128.30 406.19 27,079.17 1,399.09 11/19/1998-11/30/2000:742 11/30/2000
4,592.85

total 33 170,385.64 68,377.07 16,815.75 0.00 1,641,050.24

Prepared by: Checked By: Certified Correct By:

Romel A de Vera Jenneth L. Gomez EUNIDA O. DELA PEÑA

collector Acting-BOO BM