LIST OF PROJECTS CY 2005

PAYMENT DATE
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT AMOUNT BALANCE
RECEIVED RECEIVED
1 2-STOREY RESIDENTIAL BLDG. Labangon, Cebu City Mr. & Mrs. Rustom Gader 2,000.00 2,000.00 -
2 2-STOREY RESIDENTIAL BLDG. Valencia, Negros Oriental Atty & Mrs. Edmund Dy Alex Udjaji 4,000.00 4,000.00 -
3 2-STOREY BEACH HOUSE San Remegio, Cebu Avila Architects 2,000.00 2,000.00 -
4 3-STOREY RESIDENTIAL BLDG. Panagdait, Mabolo Jeffrey Te 2,000.00 2,000.00 -
5 2-STOREY RESIDENTIAL BLDG. Mactan, Cebu Teofilo Caete Nestor Liston 1,500.00 1,500.00 -
6 4-STOREY SCHOOL & HOSPITAL BLDG. Banilad, Cebu Univ. of the Visayas Manuel Ar. Guanzon 110,000.00 110,000.00 -
7 2-STOREY COMMERCIAL BLDG. Dipolog City Webon Ko Jose Martinez 10,000.00 10,000.00 4/6/05 -
8 1-STOREY HOME FOR THE AGED Mabolo, Cebu City Archbishop of Cebu Gerald Monreal 12,000.00 12,000.00 -
9 2-STOREY COMMERCIAL BLDG. Magallanes St., Cebu City Anthony Abelgas Anthony Abelgas 4,000.00 4,000.00 4/7/05 -
10 BLESSED SACRAMENT PARISH N. Recla. Area, Cebu City Archbishop of Cebu RDS Josol 5,000.00 5,000.00 -
11 3/23/05 2-STOREY RESIDENTIAL BLDG. Talamban, Cebu City Manuel Malait Manuel P. Enriquez, Jr. 2,000.00 2,000.00 -
12 4/7/05 3-STOREY RESIDENTIAL BLDG. Mactan, Cebu Alexander S. Rodriguez Restituto Lisondra 2,500.00 2,500.00 4/7/05 -
13 2-STOREY RESIDENTIAL BLDG. Lahug, Cebu City Andrew Aznar Manuel P. Enriquez, Jr. 2,250.00 1,000.00 1,250.00
14 WAREHOUSE BLDG. Mandaue City Elden Uy Everett 3,000.00 3,000.00 -
15 COMMERCIAL/WAREHOUSE BLDG. Lapu-lapu City La Nueva Supermart Tse Sun Go 10,000.00 10,000.00 -
16 2-STOREY RESIDENTIAL BLDG. Talamban, Cebu City Mr. Abellana 1,500.00 1,500.00 -
17 2-STOREY RESIDENTIAL BLDG. Dumaguete City Edith Dy 2,250.00 2,250.00 -
18 2-STOREY RESIDENTIAL BLDG. Banilad, Cebu Mr. Lito Coronel 2,000.00 2,000.00 7/1/05 -
19 5/23/05 2-STOREY DORMITORY BLDG. Barili, Cebu Mr. Jose Carreon 3,500.00 3,500.00 -
20 5/25/05 2-STOREY RESIDENTIAL BLDG. Danao, Cebu Mr. Shand RDS Josol 3,500.00 3,500.00 -
21 6/8/05 2-STOREY RESIDENTIAL BLDG. Jakosalem St., Cebu City Reynaldo Solon 1,500.00 1,500.00 -
22 6/10/05 PROPOSED FUNCTION ROOM Ormoc City Benedict Jayme 8,250.00 8,250.00 -
23 6/14/05 2-STOREY RESIDENTIAL BLDG. Ormoc City Benedict Jayme 3,000.00 3,000.00 6/14/05 -
24 6/15/05 2-STOREY RESIDENTIAL W/ R.D. Guadalupe, Cebu City Paulino Gabato 1,500.00 1,500.00 -
25 6/18/05 2-STOREY CATERING BLDG. Prosperidad, Agusan Sur Edeliza Tesoro Rey Plarisan 2,500.00 - 2,500.00
26 7/4/05 2-STOREY DORMITORY BLDG. Sawang Calero, Cebu City Missionaries of the Poor 4,000.00 4,000.00 -
27 7/4/05 2-STOREY WAREHOUSE BLDG. Mabolo, Cebu City Dionisio Ong 2,500.00 2,500.00 -
28 7/4/05 WATERTANK PLATFORM Mabolo, Cebu City Dionisio Ong 1,000.00 1,000.00 -
29 7/9/05 2-STOREY RESIDENTIAL BLDG. W/ BSMT. Dumlog, Talisay City Mr. Garcia 1,250.00 - 1,250.00
30 7/10/05 ANNEX COMMERCIAL BLDG. Estancia, Mandaue City Mr. Nathaniel Perez RDS Josol 20,000.00 20,000.00 -
31 7/15/05 2-STOREY RESIDENTIAL BLDG. Pook, Talisay City Mr. F. Galolo 1,500.00 - 1,500.00
32 7/18/05 2-STOREY RESIDENTIAL BLDG. Lapu-lapu City Mr. Tipait 2,000.00 - 2,000.00
33 7/20/05 2-STOREY RESIDENTIAL BLDG. W/ R.D. Banilad, Cebu City Ms. Joanna Shinoda 1,250.00 1,250.00 -
34 7/27/05 2-STOREY RESIDENTIAL BLDG. Marigondon, Lapulapu City Antonio Padua Esteban Manapsil 3,500.00 3,500.00 -
35 7/29/05 4-STOREY RESIDENTIAL BLDG. Novaliches, Quezon City Marlon Tamayo 6,000.00 6,000.00 -
36 8/5/05 PROPOSED RIPRAP Sudlon 2, Cebu City RDS Josol RDS Josol 5,000.00 5,000.00 -
37 8/11/05 PRINCE VALLEY PENSION HOUSE Acacia St, Lahug, Cebu City Benedict Que Manuel Ar. Guanzon 70,000.00 70,000.00 -
38 8/17/05 PROPOSED RESIDENTIAL BLDG. Dumaguete City Tangtang 2,250.00 - 2,250.00
39 8/18/05 PROPOSED RESIDENTIAL BLDG. Dumaguete City Tangtang 1,500.00 - 1,500.00
40 8/24/05 PROPOSED RESIDENTIAL BLDG. Ma. Luisa Subd., Banilad Joselito Parco JM Caizares 3,000.00 3,000.00 -
41 9/3/05 PROPOSED RESIDENTIAL BLDG. Bohol Bananola Restituto Lisondra 2,000.00 2,000.00 -
42 PROPOSED COMMERCIAL BLDG. Dumaguete City King Ren Hui 7,500.00 - 7,500.00
43 PROPOSED RESIDENTIAL BLDG. Dumaguete City George Uymatiao 3,000.00 3,000.00 -
44 11/10/05 PROPOSED CHURCH BLDG Talamban, Cebu City Franciscan Friars RDS Josol 100,000.00 - 100,000.00
45 PROPOSED RESIDENTIAL BLDG. Pit-os, Cebu City Alejandro Postrero RDS Josol 3,000.00 3,000.00 -
46 PROPOSED DORMITORY BLDG. Cagayan de oro City Bently Realty Jegma Const. 6,800.00 6,800.00 -
47 12/17/05 PROPOSED RESIDENTIAL BLDG. Kalunasan, Cebu City c/o Dodoy Fazon 1,500.00 1,500.00 -
48 PROPOSED RESIDENTIAL BLDG. Danao City Jegma Const. 1,500.00 - 1,500.00
49 PROPOSED COMMERCIAL BLDG. Mandaue City Robert Lim Jegma Const. 5,500.00 - 5,500.00
50 PROPOSED RESIDENTIAL BLDG. Banilad, Cebu City Gabriel Alonzo Jegma Const. 9,000.00 9,000.00 -

466,300.00 339,550.00 126,750.00

 LIST OF PROJECTS CY 2006

PAYMENT DATE
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT AMOUNT BALANCE
RECEIVED RECEIVED
1 1/10/06 TUBOD COMMUNITY CENTER Tubod, Lanao del Norte Municipality of Tubod Sherwin 120,000.00 - 120,000.00
2 RESIDENTIAL BLDG. Minglanilla, Cebu Diocelyn Nakama Vincent Plarisan 3,000.00 3,000.00 -
3 2/8/06 OFFICE/WAREHOUSE BLDG. Mambaling, Cebu City Gabriel Alonzo Jegma 21,900.00 21,900.00 -
4 COMMERCIAL BLDG. Banilad Road, Cebu City Mathew Jo - 20,000.00 20,000.00 -
5 2/17/06 RESIDENTIAL BLDG. San Francisco, ADS Rowmel T. Luzon Butch Tangente 3,500.00 3,500.00 -
6 2/22/06 RESTAURANT BLDG. San Francisco, ADS Mateo Pulvera Butch Tangente 7,000.00 7,000.00 -
7 3/1/06 COMMERCIAL BLDG. Mambaling, Cebu City Jegma 15,000.00 - 15,000.00
8 3/3/06 WAREHOUSE BLDG. Jegma 9,500.00 9,500.00 -
9 4/4/06 COMMERCIAL BLDG. Tabunok, Talisay City Rudy Go Jegma 21,000.00 21,000.00 -
10 COMMERCIAL BLDG. Dipolog City Carlo Antonio 5,000.00 5,000.00 -
11 CHURCH BLDG. Capitol Site, Cebu City Adventist Church Nestor Liston 5,000.00 5,000.00 -
12 COMMERCIAL BLDG. Mandaue City Emcor Manuel A. Guanzon 15,000.00 15,000.00 -
13 COMMERCIAL BLDG. Dipolog City Godofredo Uy Jensen Racho 5,000.00 5,000.00 -
14 4/18/06 COMMERCIAL BLDG. San Francisco, ADS Voltaire Ponce Butch Tangente 2,000.00 - 2,000.00
15 4/26/06 COMMERCIAL BLDG. Sindangan, Zambo. Norte Alejandro Rosado Jensen Racho 16,000.00 - 16,000.00
16 4/28/06 RESIDENTIAL BLDG. San Francisco, ADS Frank Fernandez Butch Tangente 2,000.00 - 2,000.00
17 5/12/06 RESIDENTIAL BLDG. Naga, Cebu Ma. Lourdes Tangente Butch Tangente 4,000.00 - 4,000.00
18 5/12/06 PARKING BLDG. Mabolo, Cebu City Gabriel Alonzo Jegma 23,000.00 23,000.00 -
19 5/13/06 COMMERCIAL BLDG. N. Bacalso Ave, Cebu City Caesar Uy Jensen Racho 21,000.00 21,000.00 -
20 5/15/06 COMMERCIAL BLDG. Ozamis City Benefredo Lim Jegma 25,000.00 25,000.00 -
21 5/15/06 COMMERCIAL BLDG. Bayawan City Max Tan Jegma 16,000.00 16,000.00 -
22 5/15/06 SCHOOL BLDG. Tacloban City ADF Benjamin Tan 30,000.00 - 30,000.00
23 5/31/06 STAFFHOUSE BLDG. Mandaue City Edgar Sing Jegma 1,500.00 1,500.00 -
24 5/31/06 DORMITORY BLDG. Reclamation Area, Mandaue Quest Homes Jegma 93,000.00 30,000.00 63,000.00
25 6/19/06 OFFICE/STAFFHOUSE BLDG. Reclamation Area, Mandaue Jet Devt Corp - 4,000.00 4,000.00 -
26 TAMBULI BEACH RESORT Marigondon, Lapulapu City Soliman Fonacier JM Caizares 10,000.00 10,000.00 -
27 WATER TANK Cebu City Mimi Yu 3,000.00 3,000.00 -
28 COMMERCIAL BLDG. Cebu City Jeffrey Te 4,000.00 4,000.00 -
29 RESIDENTIAL BLDG. Talisay City Michael Lane Jegma 8,000.00 - 8,000.00
30 7/20/06 RESIDENTIAL BLDG. Cordova, Cebu Tony 7,000.00 7,000.00 -
31 7/22/06 SCHOOL BLDG. Waa, Davao City St. Paul College Manuel A. Guanzon 82,000.00 - 82,000.00
32 8/9/06 DORMITORY BLDG. Arlington, Cebu City Jose Alvarez Tessie Javier 32,000.00 5,000.00 10/13/08 27,000.00
33 8/16/06 RESIDENTIAL BLDG. Tagaytay City Dan Dia GVM 4,800.00 4,800.00 -
34 8/21/06 BODEGA BLDG. Mandaue City Ernesto B. Rizarre Rex 5,000.00 5,000.00 -
35 8/24/01 RESIDENTIAL BLDG. Talamban, Cebu City Michael C. 2,500.00 2,500.00 -
36 8/28/06 RESIDENTIAL BLDG. Tuyan, Naga, Cebu RDS Josol 3,000.00 - 3,000.00
37 8/29/06 AVENUE CENTER Mango, Cebu City Cebu Super Devt. Corp. JM Caizares 30,000.00 30,000.00 -
38 COMMERCIAL BLDG. Baybay, Leyte Maribeth Ebcas 4,000.00 4,000.00 -
39 RESIDENTIAL BLDG. Cebu City Tata Ong 5,000.00 5,000.00 -
40 OFFICE BLDG. Danao City Mitsumi Geotransport 4,500.00 4,500.00 -
41 COCKPIT Dauin, Negros Oriental Municipality of Dauin Uymatiao Const. 22,000.00 22,000.00 -
42 COMMERCIAL BLDG. Dumaguete City Uypitching Uymatiao Const. 10,000.00 10,000.00 -
43 10/20/06 COMMERCIAL BLDG. Valencia, Bukidnon Marilou, Dumadag Sherwin 15,000.00 15,000.00 -
44 10/21/06 RESIDENTIAL BLDG. Ma. Luisa, Banilad Eric Pacubas RDS Josol 15,000.00 15,000.00 -
45 10/21/06 WATER TANK Maribago, Lapulapu City Jegma 3,000.00 3,000.00 -
46 PYLON Panagdait, Mabolo Jegma Jegma 3,000.00 3,000.00 -
47 RESIDENTIAL BLDG. Gemsville, Lahug Lim Chin Tata Ong 4,600.00 4,600.00 -
48 RESIDENTIAL BLDG. Guadalupe, Cebu City Piarists Fathers Dundee 2,800.00 2,800.00 -
49 11/13/06 SCHOOL BLDG. Turno, Dipolog City Maybelle Ann Young Jensen Racho 24,000.00 8,000.00 16,000.00
50 11/15/06 CONDOMINIUM Talamban, Cebu City Nexland Harley Yunam 67,000.00 30,000.00 37,000.00
51 12/5/06 DORMITORY BLDG. Pooc, Talisay City Columbia Members Jensen Racho 23,000.00 23,000.00 -
52 12/15/06 MEMORIAL PARK & GARDEN Malaybalay City Cleban Realty Sherwin 5,640.00 - 5,640.00
53 BEACH HOUSE Quito Tessie Javier 2,500.00 2,500.00 -

890,740.00 460,100.00 430,640.00

 LIST OF PROJECTS CY 2007

PAYMENT DATE
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT AMOUNT BALANCE
RECEIVED RECEIVED
1 1/10/06 COMMERCIAL BLDG. Talamban, Cebu Rogelio Caminade Jing Racho 30,000.00 30,000.00 -
2 1/22/07 RESIDENTIAL BLDG. Tayud, Liloan, Cebu Nelia Aguilar Marlon Vega 4,500.00 4,500.00 -
3 1/22/07 RESIDENTIAL BLDG. Cogon, Pardo, Cebu City Edie Plando Marlon Vega 2,500.00 2,500.00 -
4 1/24/07 RESIDENTIAL BLDG. Cogon, Pardo, Cebu City Ferdinand Boncayao Marlon Vega 2,000.00 2,000.00 -
5 1/25/07 DRIVING RANGE FENCE Panagdait, Cebu City Fe Quijano Jegma 10,000.00 - 10,000.00
6 SCHOOL BLDG. Minglanilla, Cebu Mark Go Manuel Guanzon 30,000.00 - 30,000.00
7 DORMITORY BLDG. Banilad, Mandaue City Joselito Gullas Manuel Guanzon 74,000.00 74,000.00 -
8 RESIDENTIAL BLDG. Dalaguete, Cebu Geraldyn Ibaes Michael Caonero 5,000.00 5,000.00 -
9 HOTEL BLDG. San Francisco, ADS Jenny de Asis Butch Tangente 23,000.00 8,000.00 15,000.00
10 SCHOOL BLDG. Dipolog City Andres Bonifacio College Jose Martinez 120,000.00 120,000.00 -
11 SCHOOL BLDG. San Isidro, Tabunok Del Monte Sandy 12,000.00 12,000.00 -
12 RESIDENTIAL BLDG. Pardo, Cebu City Escarda Vic Archival 5,000.00 5,000.00 -
13 RESIDENTIAL BLDG. Talisay City Rodriguez RDS Josol 3,000.00 - 3,000.00
14 RESIDENTIAL BLDG. Ma. Luisa Vill., Banilad Catherine Sy Jing Racho 11,000.00 11,000.00 -
15 5/25/07 RESIDENTIAL BLDG. Dalaguete, Cebu Vincent Dayao Michael Caonero 2,500.00 2,500.00 -
16 COMMERCIAL BLDG. Dumaguete City Uytengsu Uymatiao 10,000.00 10,000.00 -
17 RESIDENTIAL BLDG. Mandaue City Ramer Jamen Ramer Jamen 2,000.00 2,000.00 -
18 5/27/07 RESIDENTIAL BLDG. Alcoy, Cebu Michael Caonero 2,000.00 2,000.00 -
19 6/2/07 COMMERCIAL BLDG. Escario St., Cebu City Krizia Arvin Bersonda 120,000.00 120,000.00 -
20 RESIDENTIAL BLDG. Ma. Luisa Vill., Banilad Eric Pacubas RDS Josol 27,500.00 27,500.00 -
21 RESIDENTIAL BLDG. Jeffrey Te 7,500.00 7,500.00 -
22 RESIDENTIAL BLDG. Cebu City Richard Tan Jeffrey Te 7,000.00 7,000.00 -
23 COMMERCIAL BLDG. Ramos St., Cebu City Metro Bank Manuel Guanzon 10,000.00 - 10,000.00
24 DORMITORY BLDG. Dalaguete, Cebu Sandalo Michael Caonero 3,000.00 3,000.00 -
25 HOSPITAL EXTENSION Dalaguete, Cebu Alcantara Michael Caonero 12,000.00 12,000.00 -
26 COMMERCIAL BLDG. Mepz 1, Lapu-lapu City Vidichi Corp. RDS Josol 30,000.00 - 30,000.00
27 HOTEL BLDG. Dalaguete, Cebu Luz Generoso Michael Caonero 24,000.00 21,000.00 3,000.00
28 8/24/07 COMMERCIAL BLDG. Davao City GH Rentables HR Const. 10,000.00 10,000.00 -
29 RESIDENTIAL BLDG. Dalaguete, Cebu Sardoncillo Miguel 3,000.00 3,000.00 -
30 RESIDENTIAL BLDG. San Fernando, Cebu Lynn Villaver Michael Caonero 3,000.00 - 3,000.00
31 COMMERCIAL BLDG. Cabancalan, Mandaue City Robert Yap Jing Racho 2,500.00 2,500.00 -
32 HOTEL BLDG. F. Cabahug, Cebu City Geson Jeffrey Te 70,000.00 70,000.00 -
33 CONDOMINIUM HOTEL Mactan, Cebu Bigfoot Bigfoot 50,000.00 50,000.00 -
34 WAREHOUSE BLDG. Omapad, Mandaue City Joseph Lo Manuel Guanzon 35,000.00 - 35,000.00
35 WAREHOUSE BLDG. Cabancalan, Mandaue City Michael Armero 4,500.00 1,000.00 3,500.00
36 RESIDENTIAL BLDG. Mandaue City Barikit Jeffrey Te 10,000.00 10,000.00 -
37 COMMERCIAL BLDG. Dipolog City Fidela Gandola Jing Racho 30,000.00 20,000.00 10,000.00
38 COMMERCIAL BLDG. Dumaguete City George Chua George Uymatiao 10,000.00 - 10,000.00
39 RETAINING WALL Cebu City Allan Cuyos 5,000.00 5,000.00 -
40 COMMERCIAL BLDG. Dumaguete City Ebao George Uymatiao 40,000.00 40,000.00 -
41 HOSPITAL EXTENSION Dumaguete City Holy Child George Uymatiao 5,000.00 5,000.00 -
42 COMMERCIAL BLDG. Ipil, Zamboanga del Sur Bienvenida Alano Jing Racho 9,500.00 9,500.00 -
43 RESIDENTIAL BLDG. Tulic, Argao, Cebu Elizabeth Vercauteren Jun Abregana 3,500.00 3,500.00 -
44 12/1/07 COMMERCIAL BLDG. Dipolog City Raymund Huang Jing Racho 25,000.00 25,000.00 -
45 12/3/07 RESIDENTIAL BLDG. Ma. Luisa Vill., Banilad Lito Cubillas Manuel Guanzon 24,000.00 - 24,000.00
46 RESIDENTIAL BLDG. F.B. Lacaya St., Dipolog City Xavier Lim Jing Racho 60,000.00 60,000.00 8/10/09 -

989,500.00 803,000.00 186,500.00

 LIST OF PROJECTS CY 2008

PAYMENT DATE
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT AMOUNT BALANCE
RECEIVED RECEIVED
1 1/22/08 COMMERCIAL BLDG. Capitol Site, Cebu City Jalssean Devt. Corp. Jing Racho 170,000.00 170,000.00 -
2 1/26/08 RESIDENTIAL BLDG. Lahug, Cebu City Annie Peard JM Caizares 10,000.00 10,000.00 -
3 1/31/08 RESIDENTIAL BLDG. Banawa, Cebu City Cristita Tan Noel K. Tan 6,000.00 6,000.00 -
4 2/1/08 RESIDENTIAL BLDG. Pardo, Cebu City Deanne John Piodos Ritchie Salva (Sandy) 3,000.00 3,000.00 -
5 2/4/08 COMMERCIAL BLDG. Dumaguete City Emma Hui Jonathan Lim 7,000.00 7,000.00 -
6 2/8/08 RESIDENTIAL BLDG. Talamban, Cebu City Steve Manapsal 3,500.00 3,500.00 -
7 2/8/08 RESIDENTIAL BLDG. Opao, Mandaue City Alvin Lapina Michael Armero 2,000.00 2,000.00 -
8 RESIDENTIAL BLDG. St. Michaels, Banilad Dr. Alex Tan Robert Yap 4,000.00 4,000.00 -
9 3/17/08 ARCADE RETAIL Mactan, Cebu Bigfoot Sarah Abadia 2,000.00 - 2,000.00
10 3/22/08 BODEGA BLDG. San Francisco, Agusan Sur Teodora Contreras Butch Tangente 10,000.00 4,000.00 6,000.00
11 3/28/08 RESIDENTIAL BLDG. Yati, Lilo-an, Cebu Bibiana Ishida Michael Armero 4,000.00 4,000.00 -
12 4/4/08 HOTEL BLDG. Arellano St., Dipolog City Ernesto Amatong Jose Martinez 90,000.00 90,000.00 3/20/09 -
13 4/21/08 RESIDENTIAL BLDG. Tisa, Labangon, Cebu City De Leon Dexter Andan 3,000.00 3,000.00 -
14 5/2/08 COMMERCIAL BLDG. Pagadian City Alano & Sons Jing Racho 15,000.00 - 15,000.00
15 5/9/08 HOSPITAL BLDG. Dumaguete City Holy Child Hospital George Uymatiao 5,000.00 - 5,000.00
16 6/2/08 COMMERCIAL BLDG. Escario St., Cebu City Rama Arvin Bersonda 14,000.00 14,000.00 7/7/08 -
17 6/27/08 RESIDENTIAL BLDG. Opao, Mandaue City Monroe Sy Jeffrey Te 12,000.00 12,000.00 1/23/09 -
18 7/16/08 PUBLIC MARKET & TERMINAL Bato, Leyte Bato 15,995.00 15,995.00 -
19 7/16/08 PUBLIC MARKET & TERMINAL Taft, Samar Taft 15,000.00 15,000.00 -
20 7/18/08 RESIDENTIAL BLDG. Tago, Tandag City Irma Ware Allan Lopez 10,000.00 10,000.00 8/11/08 -
21 7/28/08 RESIDENTIAL BLDG. Cebu City Noel Noel 5,250.00 5,250.00 8/7/08 -
22 8/5/08 COMMERCIAL BLDG. Quezon Ave., Dipolog City Laarni Tiu Jing Racho 15,500.00 15,500.00 8/11/08 -
23 8/19/08 RESIDENTIAL BLDG. Vista Grande, Talisay City Mila Greif Jing Racho 15,000.00 15,000.00 8/25/08 -
24 8/20/08 BODEGA BLDG. San Francisco, Agusan Sur Pulvera Butch Tangente 11,000.00 10,000.00 8/19/08 1,000.00
25 8/30/08 RESIDENTIAL BLDG. Mabolo, Cebu City Horacio Misa Manuel A. Guanzon 10,000.00 10,000.00 2/12/09 -
26 9/1/08 RESIDENTIAL BLDG. Daan-Bantayan, Cebu Arnel Leo Postrero RDS Josol 8,000.00 8,000.00 9/1/08 -
27 9/5/08 COMMERCIAL BLDG. Dumaguete City Julio Sy George Uymatiao 150,000.00 150,000.00 -
28 10/3/08 COMMERCIAL BLDG. Ipil, Zamboanga Sibugay Vicente Lumapas 4,000.00 4,000.00 10/6/08 -
29 10/7/08 RESIDENTIAL BLDG. Talamban, Cebu City Mrs. Jennifer Go Lim Mrs. Jennifer Go Lim 4,000.00 4,000.00 10/13/09 -
30 10/14/08 RESIDENTIAL BLDG. Talamban, Cebu City Mr. & Mrs. Jerry Ngo Sarah Abadia 4,000.00 - 4,000.00
31 10/29/08 RESIDENTIAL BLDG. Cebu City Verallo Tessie Javier 4,000.00 - 4,000.00
32 11/10/08 COMMERCIAL BLDG. Dipolog City Alano & Sons Angelo Yu 61,000.00 61,000.00 -
33 11/15/08 RESIDENTIAL BLDG. Cebu City Ivy Simon Tessie Javier 8,000.00 4,000.00 5/25/09 4,000.00
34 11/22/08 RESIDENTIAL BLDG. Cebu City Reynaldo Soquino Tessie Javier 16,000.00 - 16,000.00
35 12/3/08 RESIDENTIAL BLDG. San Jose, Tacloban City Dr. Gerardo Remandaban Jun Ruaya 7,500.00 7,500.00 12/18/08 -
36 12/11/08 COMMERCIAL BLDG. Quezon Ave., Dipolog City Roberto Chiong Jing Racho 50,000.00 - 50,000.00
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

774,745.00 667,745.00 107,000.00

signed
signed
 LIST OF PROJECTS CY 2009

PAYMENT
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT AMOUNT
RECEIVED
1 1/26/09 CEBU SOUTH BUS TERMINAL P. Del Rosario St., Cebu City Cebu Province Tessie Javier 2,000.00 -
2 1/31/09 COMMERCIAL BLDG. Escario St., Cebu City Bienvenida T. Alano Jensen M. Racho 60,000.00 60,000.00
3 2/4/09 RESIDENTIAL BLDG. San Francisco, ADS Voltaire Ponce Butch Tangente 4,000.00 ###
4 2/13/09 RESIDENTIAL BLDG. Casile, Consolacion, Cebu Mr. Socrates Oliva Tessie Javier 15,000.00 15,000.00
5 2/28/09 PUBLIC MARKET Osmea Sr., Zambo Norte Municipality of Osmea Jose O. Martinez, III 80,000.00 -
6 3/4/09 RESIDENTIAL BLDG. Ayala, Cebu City Jonee Lee Ramer Jamen 9,000.00 2,000.00
7 3/20/09 CHURCH BLDG. San Francisco, ADS San Francisco Evangelical Church Butch Tangente 6,000.00 -
8 3/26/09 RESIDENTIAL BLDG. Tagbilaran City, Bohol Armand Joseph S. Lucas - 7,500.00 ###
9 4/3/09 RESIDENTIAL BLDG. Ormoc City Orito Maribeth Ebcas 3,000.00 ###
10 4/3/09 COMMERCIAL BLDG. Ormoc City RCBC Maribeth Ebcas 3,000.00 ###
11 4/16/09 RESIDENTIAL BLDG. Pitalo, San Fernando, Cebu - Michael Caonero 4,500.00 ###
12 5/5/09 RESIDENTIAL BLDG. Banilad, Mandaue City Maryjun Delgado Michael Caonero 4,000.00 ###
13 5/19/09 RESIDENTIAL BLDG. Cansaga, Consolacion, Cebu Mr. & Mrs. Ranilo Pealosa Roger N. Diongzon 8,000.00 ###
14 5/29/09 4-STOREY BOARDING HOUSE L. Lopez, Calamba, Cebu City Rosanna Tanpin Winston 11,000.00 11,000.00
15 6/15/09 RESIDENTIAL BLDG. Casals, Mabolo, Cebu City Alfredo Choa Michael Caonero 3,000.00 1,000.00
16 6/22/09 COMMERCIAL BLDG. Clavio St., Dipolog City Henry Uy Jensen M. Racho 50,000.00 -
17 6/23/09 RESIDENTIAL BLDG. V. Rama Ave., Cebu City Lilia Dicdican Noel Dicdican 3,000.00 2,500.00
18 6/25/09 COMMERCIAL BLDG. Tabunok, Talisay, Cebu Antonia Sy Winston 8,000.00 8,000.00
19 7/22/09 BLUE CORAL HOTEL & SPA Maribago, Lapu-lapu City Lito Cubillas Manuel A. Guanzon 380,000.00 -
20 7/24/09 COMMERCIAL BLDG. Kasambagan, Cebu City Alaine Marfe Tan Winston 10,000.00 ###
21 8/7/09 RESIDENTIAL BLDG. Urgello, Cebu City Junelyn Reas Paulino Winston 3,000.00 ###
22 8/14/09 COMMERCIAL BLDG. Busay, Lahug, Cebu City Chateau de Busay Tessie Javier 60,000.00 20,000.00
23 9/3/09 PENSION HOUSE Junquera St., Cebu City Serafin Uy Jensen M. Racho 34,000.00 44,000.00
24 9/15/09 RESIDENTIAL BLDG. Subangdako, Mandaue City Keith Lawrence Valmores Sherwin Yancy Santoninio 9,000.00 ###
25 9/28/09 RESORT BLDG. Camotes Island, Cebu Mario Lua Roseller Deodito S. Josol 13,000.00 6,000.00
26 10/2/09 COMMERCIAL BLDG. A.S. Fortuna, Mandaue City Mr. Alquizola Manuel A. Guanzon 300,000.00 300,000.00
27 10/6/09 GENERATOR PLATFORM Dumaguete City Julio Sy George Uymatiao 5,000.00 ###
28 10/10/09 CLASSROOM & BARRACKS Khandahar Air Base, Afghanistan U.S. Military Constantino Dumagay 30,000.00 ###
29 10/12/09 RESIDENTIAL BLDG. Cordova, Cebu Geir Ann Bale Ramer Jamen 3,000.00 ###
30 10/19/09 WATER TANK Tabunok, Talisay, Cebu Antonia Sy Winston 1,500.00 ###
31 10/20/09 6-STOREY RESIDENTIAL BLDG. Labangon, Cebu City Inocencio Dela Cerna Junjie 7,000.00 ###
32 10/22/09 RESIDENTIAL BLDG. Canduman, Mandaue City John Moises - 2,000.00 ###
33 11/11/09 RESIDENTIAL BLDG. San Jose, Tacloban City Hubert Jack Henley Jun Ruaya 4,000.00 ###
34 11/24/09 CLASSROOM & BARRACKS (REVISED) Khandahar Air Base, Afghanistan U.S. Military Constantino Dumagay 30,000.00 ###
35 12/18/09 RESIDENTIAL BLDG. Tres Borces St., Cebu City Candido Go Manuel A. Guanzon 120,000.00 -
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

1,292,500.00 608,000.00
 DATE
BALANCE
RECEIVED
2,000.00
9/18/09 -
3/2/09 -
- Signed 5/7/2009
80,000.00
7,000.00
6,000.00
3/28/09 -
5/12/09 -
5/12/09 -
4/16/09 -
5/15/09 -
9/18/09 -
6/2/09 -
6/15/09 2,000.00
50,000.00 Signed 7/6/2009
6/24/09 500.00
7/3/09 -
380,000.00
7/31/09 -
8/10/09 -
40,000.00
9/17/09 (10,000.00)
9/18/09 -
7,000.00
-
12/4/09 -
12/14/09 -
10/14/09 -
10/21/09 -
11/24/09 -
10/23/09 -
11/21/09 -
12/14/09 -
120,000.00
684,500.00
 LIST OF PROJECTS CY 2010

PAYMENT
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT/CLIENT AMOUNT
RECEIVED
1 1/11/10 COMMERCIAL BLDG. Carbon, Cebu City Felomino Lim Romy Ngo 5,000.00 ###
2 1/15/10 SEPTIC TANK Capitol Site, Cebu City Cebu Doctors Hospital - 1,500.00 ###
3 1/20/10 GARDEN DECK Nivel Hills, Lahug, Cebu City Mr. Yeung Tessie P Javier 56,000.00 30,000.00
4 2/3/10 COMMERCIAL BLDG. Umapad, Mandaue City Uratex Manuel A. Guanzon 100,000.00 100,000.00
5 2/4/10 COMMERCIAL BLDG. Highway, Iligan City Eliezer Lim Jeffrey Te 5,000.00 ###
6 2/5/10 RESIDENTIAL BLDG. N. Bacalso Ave., Cebu City Danny Bacalla Jun Ruaya 5,000.00 ###
7 3/1/10 RESIDENTIAL BLDG. Casals Vill, Mabolo, Cebu City Dexter Kwan Lim Winston 5,000.00 ###
8 3/4/10 K-SPAN ROOFING Khandahar Airfield, Afghanistan U.S. Forces Boy Dumalag 26,980.15 -
9 3/18/10 COMMERCIAL BLDG. Dipolog City Dipolog City Government Angelo Yu 80,000.00 40,000.00
10 3/30/10 COMMERCIAL BLDG. Valencia, Bukidnon Emcor Inc. Jose D. Alvarado 34,000.00 5,000.00
11 4/14/10 COMMERCIAL BLDG. Dumaguete City Negros Lechon Manok Jonathan Lim 5,000.00 ###
12 4/17/10 FACTORY BLDG. Sta. Cruz, Davao del Sur Xylose Jose D. Alvarado 1,000.00 -
13 4/19/10 COMMERCIAL BLDG. - c/o Sarah Abadia Sarah Abadia 1,000.00 -
14 4/21/10 RESIDENTIAL BLDG. Fairview vill., Talisay City Christina Ong Wilson Cabahug 3,000.00 ###
15 4/24/10 RESIDENTIAL BLDG. Paraaque City, Metro Manila Annie Ureta Sarah Abadia 1,000.00 -
16 4/28/10 COMMERCIAL BLDG. J. Llorente St., Cebu City Bebot Ong Joel Ong 45,000.00 45,000.00
17 5/19/10 COMMERCIAL BLDG. Davao City DCLA HR Construction 1,000.00 -
18 5/31/10 RESIDENTIAL BLDG. Labangon, Cebu City Mr. & Mrs. Hanson Yu Melissa Du-Rojas 5,000.00 ###
19 7/10/10 COMMERCIAL BLDG. Gen. Santos City Emcor Inc. Manuel A. Guanzon 38,000.00 -
20 8/3/10 BOARDING HOUSE San Jose, Tacloban City Atty. & Mrs. Vicente Caas Jun Ruaya 5,000.00 ###
21 8/5/10 SWIMMING POOL Talamban, Cebu Ms. Sherry Tuvilla Roland Chiong 1,500.00 ###
22 8/5/10 HOTEL BLDG. Camputhaw, Cebu City Mathew Jo Jun Ruaya 100,000.00 100,000.00
23 8/5/10 SWIMMING POOL Maribago, Lapu-lapu City Ms. Ruth Prado Roland Chiong 1,500.00 ###
24 8/18/10 3-DOOR APARTMENT Jackie Sy Jeffrey Te 7,000.00 ###
25 8/31/10 GOLDEN PRINCE ANNEX Acacia St., Lahug, Cebu City Benny Que Manuel A. Guanzon 1,000.00 -
26 9/3/10 COMMERCIAL BLDG. Dumaguete City Henrisa/Herbert Lim George Uymatiao 53,000.00 15,000.00
27 9/6/10 RESIDENTIAL BLDG. Amara, Catarman, Liloan, Cebu Mr. & Mrs. Trinidad Butler Moises Ruaya, Jr. 10,000.00 ###
28 9/24/10 COMMERCIAL BLDG. Quezon Ave., Dipolog City Biemvenida T. Alano Nonoy Racho 25,000.00 -
29 9/29/10 HOSPITAL ANNEX BLDG. Ormoc City OSPA Benedicto Jayme 1,000.00 -
30 10/7/10 DORMITORY BLDG. Ylaya, Talamban, Cebu City Nestor Archival Steve Manapsal 35,000.00 -
31 10/19/10 COCKPIT ARENA Tejero, Cebu City Victoriano Chiongbian Manuel A. Guanzon 70,000.00 70,000.00
32 11/23/10 DISPLAY CENTER Palawan Du Ek Sam Talan 10,000.00 ###
33 12/2/10 CONVENTION BLDG. Surigao City Phil. Gateway Hotel Charles Gosingco 72,000.00 75,000.00
34 12/17/10 RESIDENTIAL BLDG. Cebu City Winston 9,000.00 ###
35 12/20/10 COMMERCIAL BLDG. Tabunok, Talisay City Antonia Sy Winston 5,000.00 ###
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

824,480.15 563,500.00
 DATE
BALANCE
RECEIVED
1/14/10 -
1/20/10 -
11/15/10 26,000.00
-
3/4/10 -
2/18/10 -
3/4/10 -
26,980.15
40,000.00
5/26/10 29,000.00
11/17/10 -
1,000.00
1,000.00
5/12/10 -
1,000.00
6/19/10 -
1,000.00
6/19/10 -
38,000.00
8/10/10 -
-
6/7/12 -
8/5/10 -
-
1,000.00
8/27/13 38,000.00
10/7/10 -
25,000.00
1,000.00
35,000.00
11/15/10 -
2/4/11 -
7/20/11 (3,000.00)
-
-
260,980.15
 LIST OF PROJECTS CY 2011

PAYMENT
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT/CLIENT AMOUNT
RECEIVED
1 1/21/11 COMMERCIAL BLDG. Osmea Blvd., Cebu City Alfred Ng Michael Bartolin 90,000.00 60,000.00
2 1/24/11 COMMERCIAL BLDG. Babag, Lapu-lapu City Bernard Restificar Roseller Deodito S. Josol 12,000.00 10,000.00
3 2/1/11 RESIDENTIAL BLDG. Carmen, Cebu Maria de Dios Gould Manuel A. Guanzon 5,000.00 ###
4 2/4/11 COMMERCIAL BLDG. Dumaguete City July Development Corp. George Uymatiao 240,000.00 240,000.00
5 2/10/11 RESIDENTIAL BLDG. Labangon, Cebu City - Roseller Deodito S. Josol 11,000.00 10,000.00
6 2/22/11 COMMERCIAL BLDG. Banilad, Cebu City Henry Yu Pro Builders 25,000.00 ###
7 3/19/11 HOSPITAL BLDG. Brgy. Biasong, Dipolog City City Government Angelo Yu 150,000.00 -
8 3/21/11 COMMERCIAL BLDG. Pagadian City Emcor, Inc. Jose D. Alvarado 102,000.00 102,000.00
9 4/15/11 COMMERCIAL BLDG. Rizal Ave., Dipolog City Aproniano T. Galvez Nonoy Racho 40,000.00 40,000.00
10 4/28/11 COMMERCIAL BLDG. Siocon, Zamboanga del Norte Rural Bank of Siocon Angelo Yu 25,000.00 ###
11 5/31/11 COMMERCIAL BLDG. Baybay, Ozamiz City Gaisano Capital Wilson Co 150,000.00 150,000.00
12 6/10/11 RESIDENTIAL BLDG. Maria Luisa, Cebu City Mark Romero Manuel A. Guanzon 20,000.00 -
13 6/14/11 COMMERCIAL BLDG. Nasipit, Talamban, Cebu City Rogelio Caminade Jensen M. Racho 15,000.00 15,000.00
14 6/17/11 SCHOOL BLDG. Sugod, So. Leyte St. Thomas Aquinas College Charles Anoba 10,000.00 ###
15 6/23/11 COMMERCIAL BLDG. Pagadian City Du Ek Sam Talan 20,000.00 ###
16 7/2/11 COMMERCIAL BLDG. Rizal St., Mandaue City Nathaniel Perez Roseller Deodito S. Josol 14,000.00 ###
17 8/6/11 RESIDENTIAL BLDG. Amara, Catarman, Lilo-an, Cebu Renato & Evelyn Villamor Jun Ruaya 10,000.00 ###
18 8/20/11 CISTERN TANK Lilo-an, Cebu Menca Dev't. Corp. Sherwin Rabor 1,500.00 ###
19 8/22/11 CONVENT BLDG. Dumaguete City Franciscan Sisters George Uymatiao 15,000.00 ###
20 8/22/11 COMMERCIAL BLDG. San Vicente St., Ormoc City JGC Financing Co. Eddie Cumpio 1,000.00 -
21 9/21/11 APARTMENT BLDG. Gemsville Subd., Lahug, C.C. Janelle Winelyn Yu Chang Sherwin Masapequea 12,000.00 ###
22 9/22/11 RESIDENTIAL BLDG. Vista Grande Subd., Talisay City Serafin Uy. Jr. Jensen M. Racho 11,000.00 ###
23 9/25/11 RESTAURANT BLDG. Nalusuan Island Menca Dev't. Corp. Sherwin Rabor 13,000.00 ###
24 10/5/11 SCHOOL BLDG. Panagdait, Cebu City St. Benedict Learning Center Jun Ruaya 70,000.00 ###
25 10/22/11 APARTMENT BLDG. Cebu City Maria Paula Demano Corazon Guanzon 10,000.00 ###
26 10/25/11 APARTMENT BLDG. Bakilid, Mandaue City Tyka Devt. Corp. Sherwin Masapequea 19,500.00 ###
27 11/3/11 HOTEL BLDG. Gen. Santos City Jinkee Pacquiao Danilo Guevarra 1,000.00 -
28 11/3/11 RESIDENTIAL BLDG. Davao City Nestor Ma Abraham Lee 1,000.00 -
29 11/10/11 RESIDENTIAL BLDG. Amara, Catarman, Lilo-an, Cebu Ryan Villaflores Jun Ruaya 10,000.00 ###
30 11/11/11 RESIDENTIAL BLDG. Guadalupe, Cebu City Severina Elizalde Lina Anion 3,500.00 ###
31 12/16/11 HOTEL BLDG. Surigao City Philippine Gateway Hotel Charles Gosingco 30,000.00 -
32 12/18/11 OFFICE BLDG. San Francisco, Agusan del Sur San Francisco Water District Butch Tangente 15,000.00 12,500.00
33 12/20/12 COMMERCIAL BLDG. A.C. Cortes Ave., Mandaue City The Ancestor's Realty Inc. Roseller Deodito S. Josol 100,000.00 100,000.00
1,252,500.00 ###
 DATE
BALANCE
RECEIVED
30,000.00
6/24/11 2,000.00
3/3/11 -
10/6/11 -
6/24/11 1,000.00
5/4/11 -
150,000.00
5/5/11 -
4/12/12 -
10/8/11 -
7/26/11 -
20,000.00
6/29/11 -
8/22/11 -
6/19/12 -
8/25/11 -
9/27/11 -
8/22/11 -
8/27/13 -
1,000.00
9/23/11 -
10/14/11 -
10/6/11 -
10/20/11 -
11/21/11 -
1/13/12 -
1,000.00
1,000.00
11/14/11 -
11/15/11 -
30,000.00
2/27/12 2,500.00
2/15/12 -
238,500.00
 LIST OF PROJECTS CY 2012

PAYMENT
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT/CLIENT AMOUNT
RECEIVED
1 1/21/11 RESIDENTIAL BLDG. Labangon, Cebu City Mrs. Socorro V. Mc Cue Roseller Navarro 6,000.00 ###
2 1/27/12 SHOWROOM BLDG. Ipil, Zamboanga Sibugay Emcor Inc. Jose D. Alvarado 44,000.00 25,000.00
3 2/6/12 TRUCK DISPLAY BLDG. Tablon, Cagayan de Oro City Charles Edward W. Lim Michael Armero 25,000.00 -
4 2/7/12 COTTAGES ON STILTS Liloan, Cebu Menca Development Corp. Dodong Josol 8,000.00 10,000.00
5 2/9/12 2-STOREY DUPLEX Davao City c/o Butch Tangente Hedy Lynn Tan 8,000.00 ###
6 2/22/12 COMMERCIAL BLDG. San Francisco, Agusan del Sur Gemstar Cable TV Butch Tangente 10,000.00 ###
7 3/5/12 BILLBOARD A.S. Fortuna St., Mandaue City - Jensen Racho 10,000.00 ###
8 3/16/12 COMMERCIAL BLDG. Davao City Nestor Ma Abraham Lee 15,000.00 ###
9 3/22/12 COMMERCIAL BLDG. Cagayan de Oro City Leo Tan Jeffrey Te 10,000.00 ###
10 3/29/12 ADMINISTRATION BLDG. Inayawan, Pardo, Cebu City Julito Pogoy Dodong Josol 3,000.00 -
11 4/24/12 HOTEL BLDG. Acacia St., Cebu City Golden Prince Hotel Manuel A. Guanzon 50,000.00 ###
12 4/30/12 RESTAURANT BLDG. Silot Bay, Liloan, Cebu Menca Development Corp. Sherwin Rey Rabor 9,000.00 ###
13 5/5/12 COMMERCIAL BLDG. Madridejos, Cebu William Po Ross Navarro 10,000.00 ###
14 5/9/12 COMMERCIAL BLDG. Marasbaras, Tacloban City Jonathan Clemente Eddie Cumpio 12,000.00 ###
15 5/11/12 COMMERCIAL BLDG. Pagadian City Du Ek Sam Archt. Talan 20,000.00 ###
16 5/14/12 COMMERCIAL BLDG. Candahug, Palo, Leyte Willy Julio Eddie Cumpio 7,000.00 ###
17 5/16/12 RESIDENTIAL BLDG. Nangka, Consoalcion, Cebu Joel Trompeta Corazon Guanzon 5,000.00 ###
18 5/19/12 COMMERCIAL BLDG. Rizal Ave. Extn., Tacloban City Francisca Margate Bebot Ong 5,000.00 ###
19 5/22/12 RESIDENTIAL BLDG. San Francisco, Agusan del Sur Beldad Butch Tangente 9,000.00 ###
20 6/5/12 RESIDENTIAL BLDG. Tacloban City Dr. Blas Grace Garces 8,000.00 ###
21 6/15/12 RESIDENTIAL BLDG. Lipata, Minglanilla, Cebu Alvic T. Alfafara Corazon Guanzon 6,000.00 ###
22 6/21/12 RESIDENTIAL BLDG. Glennrose Subd., Carcar, Cebu Lourdes Villafuerte Albert (WT Const.) 5,000.00 ###
23 6/29/12 ST. BERNARD TOWN CENTER St. Bernard, So. Leyte LGU Rex Morales 30,000.00 ###
24 7/10/12 RESIDENTIAL BLDG. Guadalupe, Cebu City Artur Worseg Jun Ruaya 19,000.00 ###
25 7/18/12 COMMERCIAL BLDG. Tagbilaran City George Lumanas Rudy Galagar 1,000.00 -
26 8/9/12 RESIDENTIAL BLDG. Peace Valley, Lahug, Cebu City Joel Mari Yu Jun Ruaya 5,000.00 ###
27 8/14/12 COMMERCIAL BLDG. Talisay City Joseph Lo Manuel A. Guanzon 150,000.00 150,000.00
28 8/29/12 COMMERCIAL BLDG. Tacloban City Lydia Jayobo Eddie Cumpio 5,000.00 ###
29 9/15/12 RESIDENTIAL BLDG. Basak, Lapulapu City Jeanne Su Vineyard Construction 56,000.00 28,000.00
30 9/21/12 COMMERCIAL BLDG. Tablon, Cagayan de Oro City Uratex Jensen Racho 100,000.00 100,000.00
31 9/26/12 RESIDENTIAL BLDG. San Jose, Tacloban City Sofronio Loste Jensen Racho 12,000.00 ###
32 10/15/12 COMMERCIAL BLDG. Ozamis City Gloria Bazaar Sherwin Masapequea 22,000.00 -
33 10/26/12 WATER TANK PLATFORM Guadalupe, Cebu City Lina Anion Lina Anion 2,500.00 ###
34 11/16/12 COMMERCIAL BLDG. Ilo-ilo City Uratex Jensen Racho 100,000.00 ###
35 12/9/12 COMMERCIAL BLDG. Sanciangco St., Cebu City Steve Allan Yu Manuel A. Guanzon 131,000.00 131,000.00
36 12/21/12 COMMERCIAL BLDG. Surigao City Phil. Gateway Hotel Charles Gosingco 25,000.00 ###
37 12/21/12 RESIDENTIAL BLDG. Corona del Mar, Talisay City Corona del Mar Arvin Victor Bersonda 8,000.00 ###
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

951,500.00 855,500.00
 DATE
BALANCE REMARKS
RECEIVED
-
11/6/12 19,000.00
25,000.00
2/20/12 (2,000.00)
2/27/12 -
4/3/12 -
3/5/212 -
-
8/16/12 -
3,000.00
-
5/5/12 -
5/5/12 -
6/25/12 -
6/19/12 -
6/25/12 -
5/22/12 -
8/16/12 -
1/3/13 -
7/20/12 -
11/29/12 -
8/2/12 -
7/9/12 -
8/16/12 -
1,000.00
9/8/12 -
7/10/13 - Plans Signed/Sealed
9/14/12 -
12/12/13 28,000.00
1/29/13 -
10/16/12 -
22,000.00
11/5/12 -
7/4/14 -
12/9/12 -
3/22/13 -
2/20/13 -
96,000.00
 LIST OF PROJECTS CY 2013

PAYMENT
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT/CLIENT AMOUNT
RECEIVED
1 1/8/13 RESIDENTIAL BLDG. San Francisco, Agusan del Sur Carlito Ranoco Bernardo C. Tangente 17,000.00 17,000.00
2 1/9/13 TRANSFORMER PAD A.C. Cortes Ave., Mandaue City The Ancestor's Realty Roseller Deodito S. Josol 3,000.00 ###
3 1/24/13 COMMERCIAL BLDG. Tagbilaran City, Bohol Dr. Wilson Du Ermilando P. Talan 25,000.00 ###
4 1/30/13 WAREHOUSE BLDG. Bogo, Cagayan de Oro City Francisco Dy Pico, Jr. Nicholson Glenn Chiu 25,000.00 ###
5 2/13/13 BLDG. RENOVATION Juan Luna St., Tacloban City Irene Chiu Librado L. Baysa 1,000.00 -
6 2/5/13 OFFICE BLDG. Arellano St., Dipolog City Zorayda Daarol Jensen M. Racho 40,000.00 40,000.00
7 3/13/13 HOTEL BLDG. NRA, Cebu City CENORE Corp. Oscar Binueza 150,000.00 -
8 4/15/13 HOTEL BLDG. J. Llorente St., Cebu City Fuente Pension House/Pages Tessie P. Javier 25,000.00 ###
9 4/27/13 SHOWROOM BLDG. National Highway, Tagum City Emcor, Inc. Jose D. Alvarado 30,000.00 38,000.00
10 4/30/13 HOSPITAL BLDG. Tacloban City DWU Danny Fuentebella 45,000.00 45,000.00
11 5/3/13 RESIDENTIAL BLDG. Villa Del Rio 1, Cebu City Martha B. Lim Corazon A. Guanzon 3,000.00 ###
12 5/20/13 COMMERCIAL BLDG. Carmen, Cagayan de Oro City Ororama Calixto D. Tumulak 190,000.00 -
13 5/30/13 COMMERCIAL BLDG. Tacloban City Senen Tagorda Gobasco 30,000.00 ###
14 6/12/13 JOSEPH LO BLDG. 3 Talisay City Joseph Lo Manuel A. Guanzon 130,000.00 140,000.00
15 6/21/13 COMMERCIAL BLDG. F. Ramos St., Cebu City Franklin Lim Charles Gosingco 125,000.00 -
16 6/27/13 RESIDENTIAL BLDG. Amara, Lilo-an, Cebu Dr. & Dra. Felix Barte Moises Ruaya, Jr. 23,000.00 20,000.00
17 7/9/13 SHOWROOM BLDG. San Sebastian St., Bacolod city Emcor, Inc. Jose D. Alvarado 60,000.00 72,000.00
18 9/18/13 CONDOMINIUM BLDG. Peace Valley, Lahug, Cebu City 858 Mega Properties, Inc. Jensen M. Racho 110,000.00 ###
19 9/25/13 SERVICE CENTER/PARKING BLDG. Kauswagan, Cagayan DOC Hyundai Sherwin Masapequea 50,000.00 -
20 11/6/13 MUNICIPAL HALL BLDG. Claver, Surigao del Norte Claver - LGU Charles Gosingco 50,000.00 ###
21 11/18/13 FACTORY BLDG. MEPZ 1, Lapu-lapu City Mactan Apparel Inc. Sherwin Masapequea 35,000.00 ###
22 " RESIDENTIAL BLDG. San Francisco, Agusan del Sur Emmanuel Arreza Bernardo C. Tangente 5,000.00 ###
23 11/29/13 RESIDENTIAL BLDG. Mabolo, Cebu City Domael Corazon A. Guanzon 4,500.00 ###
24 12/6/13 RESIDENTIAL BLDG. Amara, Lilo-an, Cebu Linsey Moises Ruaya, Jr. 15,000.00 13,500.00
25 12/13/13 DORMITORY BLDG. Davao City ICRC Jose D. Alvarado 10,000.00 12,000.00
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

1,201,500.00 713,000.00
 DATE
BALANCE REMARKS
RECEIVED
4/25/13 - E-file forwarded
1/4/13 - Hard copy submitted
4/2/13 - E-file forwarded/Hard copy submitted
4/1//13 - Signed/Sealed/E-file forwarded/Hard copy submitted
1,000.00 E-file forwarded/Hard copy submitted
8/1/13 - Signed/Sealed/E-file forwarded/Hard copy submitted
150,000.00 E-file forwarded
7/12/13 - E-file forwarded
(8,000.00) E-file/Hard Copy forwarded
5/1//13 -
5/18/13 - Plans Signed/Sealed
190,000.00 E-file forwarded
6/27/13 - E-file forwarded
9/23/13 (10,000.00) E-file forwarded
125,000.00 E-file forwarded
8/30/13 3,000.00 E-file forwarded
6/11/14 (12,000.00) E-file forwarded
- E-file forwarded
50,000.00 E-file forwarded
11/26/13 - E-file forwarded
9/20/14 - E-file forwarded
1/30/14 - E-file forwarded
2/7/14 - E-file forwarded
1,500.00 E-file forwarded
7/20/14 (2,000.00) E-file forwarded
488,500.00
 LIST OF PROJECTS CY 2014

PAYMENT DATE
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT/CLIENT AMOUNT BALANCE REMARKS
RECEIVED RECEIVED
1 1/15/14 CALL CENTER BLDG. Dumaguete City Qualfon 3 George Uymatiao 160,000.00 - 160,000.00 E-file forwarded
2 1/21/14 RESIDENTIAL BLDG. Quiot, Pardo, Cebu City Mrs. Lilian V. Co Jensen M. Racho 13,000.00 ### 1/30/14 - E-file & Hard Copy forwarded
3 1/24/14 EVACUATION CENTER BLDG. Claver, Surigao del Norte Claver LGU Charles Gosingco 23,000.00 ### 2/3/14 - E-file & Hard Copy forwarded
4 2/5/14 COMMERCIAL BLDG. Camagong, Lahug, Cebu City Victor Torres Moises Ruaya, Jr. 85,000.00 70,000.00 5/14/14 15,000.00 E-file & Hard Copy forwarded
5 2/8/14 COMMERCIAL BLDG. Claver, Surigao del Norte Claver LGU Charles Gosingco 46,000.00 ### 3/19/14 - E-file & Hard Copy forwarded
6 2/12/14 COMMERCIAL BLDG. San Francisco, Agusan del Sur Teodora Contreras Butch Tangente 11,000.00 10,000.00 6/16/14 1,000.00 E-file & Hard Copy forwarded
7 3/8/14 COMMERCIAL BLDG. Escario St., Cebu City Joseph Lo Manuel A. Guanzon 100,000.00 - 100,000.00 E-file forwarded
8 3/18/14 COMMERCIAL BLDG. Lapu-lapu City Bernard Restificar Roseller Deodito S. Josol 314,000.00 - 314,000.00 E-file forwarded
9 4/8/14 SCHOOL BLDG. (ARTS & SCIENCE) Dipolog City Andres Bonifacio College Jose O. Martinez, III 170,000.00 - 170,000.00 Hard Copy forwarded
10 5/8/14 RESIDENTIAL BLDG. San Francisco, Agusan del Sur Montil Butch Tangente 10,000.00 - 10,000.00 E-file forwarded
11 5/9/14 RESIDENTIAL BLDG. Quiot, Pardo, Cebu City Mrs. Lilian V. Co Jensen M. Racho 10,000.00 ### - Hard Copy forwarded
12 5/27/14 COMMERCIAL/STORAGE BLDG. Dipolog City Ajars Boutique Nonoy Racho 35,000.00 - 35,000.00 Hard Copy forwarded
13 7/2/14 RESIDENTIAL BLDG. Banawa, Cebu City Donald Lim Jensen M. Racho 25,000.00 ### 7/7/14 - Hard Copy forwarded
14 7/8/14 RESIDENTIAL BLDG. Naga City, Cebu Maximo C. Tangente, Jr. Butch Tangente 14,000.00 - 14,000.00 E-file forwarded
15 7/22/14 COMMERCIAL BLDG. Dipolog City Red Golden Asia (Rosario C Nonoy Racho 37,000.00 28,000.00 8/8/14 9,000.00 Hard Copy forwarded
16 7/30/14 RESIDENTIAL BLDG. Cebu City Meneses Roseller Deodito S. Josol 10,000.00 ### 10/11/14 - Hard Copy forwarded
17 8/4/14 RESIDENTIAL BLDG. Banawa, Cebu City Eric Galvin C. Go Jensen M. Racho 9,000.00 ### 8/19/14 - E-file & Hard Copy forwarded
18 8/20/14 RESIDENTIAL BLDG. Molave Hts., Consolacion, Cebu Desiree Hatamosa-Raei Jensen M. Racho 5,000.00 ### 9/4/14 - E-file & Hard Copy forwarded
19 9/2/14 RESIDENTIAL BLDG. Banawa, Cebu City Glenn Tiu Jensen M. Racho 8,000.00 ### 9/4/14 - E-file & Hard Copy forwarded
20 9/4/14 RESIDENTIAL BLDG. Guadalupe, Cebu City Bebeth Elizalde Lina Anion 4,000.00 - 4,000.00 Hard Copy forwarded
21 9/20/14 DORMOTORY BLDG. NRA, Mandaue City CDU DCDC 53,000.00 ### 9/20/14 - Project Completed
22 9/23/14 FIRE STATION BLDG. Claver, Surigao del Norte Claver LGU Charles Gosingco 30,000.00 - 30,000.00 E-file forwarded
23 10/3/14 SCHOOL BLDG. (K-12) Dipolog City Andres Bonifacio College Jose O. Martinez, III 250,000.00 - 250,000.00 E-file & Hard Copy forwarded
24 11/13/14 GAS STATION BLDG. Barobo, Surigao del Sur Silver Joy Manatad Butch Tangente 12,000.00 - 12,000.00 E-file forwarded
25 11/21/14 OFFICE BLDG. Llorente St., Cebu City Ragin Maquiling Jensen M. Racho 20,000.00 ### 11/29/14 - E-file forwarded
26 11/27/14 RESIDENTIAL BLDG. (PETRON) Canjulao, Lapu-lapu City Bernard Restificar Roseller Deodito S. Josol 20,000.00 - 20,000.00
27 12/5/14 FUNCTION BLDG. Bayugan City, Agusan del Sur Southern Baptist Church Butch Tangente 34,000.00 - 34,000.00 E-file & Hard Copy forwarded
28 12/12/14 OFFICE/CONDOMINIUM BLDG. Brgy. Zapatera, Cebu City 858 Mega Properties Inc. Jensen M. Racho 140,000.00 140,000.00 - E-file & Hard Copy forwarded
29 12/20/14 OFFICE BLDG. Dumaguete City RUSCO Dodoy Fazon 75,000.00 - 75,000.00 E-file forwarded
30
31

1,723,000.00 470,000.00 1,253,000.00

 LIST OF PROJECTS CY 2014

PAYMENT DATE
NO. DATE PARTICULAR LOCATION OWNER ARCHITECT/CLIENT AMOUNT RECEI BALANCE REMARKS
RECEIVED VED

1 1/13/15 CISTERN TANK Nalusuan Island MENCA Devt. Corp. Sherwin Rey Rabor 12,000.00 ### 2/4/15 - E-file & Hard Copy forwarded
2 1/14/15 WAREHOUSE BLDG. Brgy. Luna, Surigao City Eric T. Andit Charles Gosingco 30,000.00 ### 1/22/15 - E-file & Hard Copy forwarded
3 1/19/15 RESIDENTIAL BLDG. Brgy. 5, San Francisco, Virgilio Abalos Butch Tangente 12,000.00 7,000.00 2/5/15 5,000.00 E-file forwarded
4 1/30/15 OFFICE BLDG. Claver, Surigao del Nort Mining Charles Gosingco 10,000.00 ### 2/11/15 - E-file & Hard Copy forwarded
5 2/11/15 OFFICE BLDG. Dumaguete City RUSCO Dodoy Fazon, Jr. 80,000.00 - 80,000.00 E-file forwarded
6 2/14/15 RESIDENTIAL BLDG. Brgy. Tejero, Cebu City Amado Charles Gosingco 25,000.00 ### 3/2/15 - E-file & Hard Copy forwarded
7 2/17/14 RESIDENTIAL BLDG. Mohon, Talisay City, Ce Rob Gab Francis Narbasa 5,000.00 ### 2/20/15 - E-file & Hard Copy forwarded
8 2/28/15 RESIDENTIAL BLDG. Casuntingan, Mandaue CJason Perez Jensen M. Racho 5,000.00 ### 3/11/15 - E-file forwarded
9 3/3/15 COMMERCIAL BLDG. Calindagan, Dumaguete Uypitching George Uymatiao 75,000.00 - 75,000.00 E-file forwarded
10 3/7/15 RESIDENTIAL BLDG. San Jose, Tacloban City Reginildo R. Caas Jun Ruaya 5,000.00 ### - E-file forwarded
11 3/10/15 STAFF HOUSE BLDG. Cugman, Cagayan de OrRGC Management Solid Construction 8,500.00 - 8,500.00 E-file forwarded
12 3/11/15 RESIDENTIAL BLDG. Nasipit, Talamban, Cebu Benedicto Cobarde Cory Guanzon 5,000.00 - 5,000.00 E-file forwarded
13 4/27/15 GOVERNMENT BLDG. Digos City, Davao del SuDigos City LGU Jose D. Alvarado 90,000.00 90,000.00 E-file forwarded
14 -
15 -

362,500.00 99,000.00 263,500.00

NO DATE AMOUNT REMARKS
1 1/15/05 4,000.00 MB
2 1/30/05 4,000.00 MB
3 2/15/05 5,000.00 MB
4 2/15/05 4,000.00 MB
5 2/28/05 10,000.00 MB
6 2/28/05 4,000.00 MB
7 3/15/05 4,000.00 MB
8 3/30/05 4,000.00 MB
9 4/6/05 5,000.00 MB
10 4/11/05 12,000.00 MB
11 4/15/05 5,000.00 MB
12 4/27/05 6,000.00 HC
13 5/16/05 5,000.00 MB
14 5/18/05 10,000.00 MB
15 5/31/05 7,000.00 MB
16 6/15/05 10,000.00 MB
17 6/21/05 10,000.00 MB
18 7/1/05 5,000.00 MB
19 7/13/05 10,000.00 MB
20 7/15/05 4,000.00 MB
21 8/1/05 5,000.00 MB
22 8/15/05 5,000.00 MB
23 8/16/05 1,000.00 MB
24 8/26/05 5,000.00 MB
25 9/1/05 4,500.00 MB
26 9/16/05 6,000.00 MB
27 9/19/05 4,000.00 MB
28 9/30/05 11,000.00 MB
29 10/4/05 1,500.00 MB
30 10/15/05 5,000.00 HC-MANANG
31 10/28/05 10,000.00 MB
32 10/30/05 5,000.00 HC
191,000.00
NO DATE AMOUNT REMARKS
1 1/22/13 3,000.00 MB
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
3,000.00
NO DATE AMOUNT REMARKS
1 11/12/14 35,780.00 MB Card
2 1/6/15 22,000.00 MB
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
57,780.00
 CY 2008 COLLECTIONS

NO DATE PROJECT AMOUNT

1 5/20/08 KRIZIA BLDG. 20,000.00
2 5/20/08 JOHNNY CO BLDG. 20,000.00
3 5/20/08 ALANO-IPIL 9,500.00
4 5/28/08 DE LEON BLDG. 3,000.00
5 6/15/08 JOHNNY CO BLDG. 15,000.00
6 7/7/08 ABC BLDG. 20,000.00
7 7/7/08 EBAO BLDG. 15,000.00
8 7/7/08 RAMA BLDG. 14,000.00
9 7/15/08 GANDOLA BLDG. 20,000.00
10 8/5/08 JOHNNY CO BLDG. 15,000.00
11 8/7/08 NOEL 4,500.00
12 8/11/08 IRMA WARE 10,000.00
13 8/11/08 LAARNI TIU 15,500.00
14 8/19/08 PULVERA 4,000.00
15 8/25/08 MILA GREIF 15,000.00
16 9/1/08 ARNEL LEO POSTRERO 8,000.00
17 9/1/08 EBAO BLDG. 11,000.00
18 9/5/08 JOHNNY CO BLDG. 30,000.00
19 9/24/08 ABC BLDG. 40,000.00
20 9/24/08 MANDARIN BLDG. 15,000.00
21 10/6/08 LUMAPAS COMMERCIAL BLDG. 4,000.00
22 10/13/08 GO LIM RESIDENTIAL BLDG. 4,000.00
23 10/13/08 ALVAREZ DORMITORY BLDG. 5,000.00
24 10/23/08 PACUBAS BLDG. 5,000.00
25 11/13/08 KRIZIA BLDG. 30,000.00
26 11/17/08 PULVERA 6,000.00
27 11/24/08 ABC BLDG. 30,000.00
28 11/26/08 ALANO-DIPOLOG 8,000.00
29 12/18/08 REMANDABAN BLDG. 7,500.00
404,000.00
 CY 2009 COLLECTIONS

NO DATE PROJECT AMOUNT

1 1/7/09 RENO ALANO BLDG. 3,000.00
2 1/9/09 JULIO SY BLDG. 50,000.00
3 1/23/09 MONROE SY BLDG. 12,000.00
4 2/12/09 HORACIO MISA BLDG. 10,000.00
5 3/2/09 VOLTAIRE PONCE BLDG. 4,000.00
6 3/13/09 ABC SCHOOL BLDG. (FULL) 30,000.00
7 3/20/09 ABC HOTEL 45,000.00
8 3/27/09 ALANO BLDG. DIPOLOG 25,000.00
9 3/27/09 LUCAS BLDG. 7,500.00
10 4/16/09 PITALO BLDG. c/o MICHAEL CAONERO 4,500.00
11 4/29/09 BRYAN TAN BLDG. 750.00
12 5/12/09 ORITO BLDG. 3,000.00
13 5/12/09 RCBC BLDG. 3,000.00
14 5/15/09 MARYJUN DELGADO BLDG. 4,000.00
15 5/25/09 IVY SIMON BLDG. 4,000.00
16 6/2/09 ROSANNA TANPIN 10,000.00
17 6/11/09 JULIO SY BLDG. 50,000.00
18 6/15/09 ALFREDO CHOA BLDG. 1,000.00
19 6/24/09 LILIA DICDICAN BLDG. 2,500.00
20 6/26/09 ALANO-DIPOLOG BLDG. 25,000.00
21 7/3/09 ANTONIA SY BLDG. 7,000.00
22 7/18/09 JONEE LEE BLDG. 2,000.00
23 7/31/09 ALAINE MARFE TAN 10,000.00
24 8/10/09 XAVIER LIM BLDG. 25,000.00
25 8/10/09 JUNELYN PAULINO BLDG. 3,000.00
26 8/10/09 ROSANNA TANPIN 1,000.00
27 8/10/09 ANTONIA SY BLDG. 1,000.00
28 8/22/09 JOHNNY CO BLDG. 1,000.00
29 8/24/09 CHATEAU DE BUSAY BLDG. 20,000.00
30 9/16/09 HUANG PROJECT 10,000.00
31 9/17/09 SERAFIN UY PROJECT 34,000.00
32 9/18/09 ALANO-ESCARIO BLDG. 20,000.00
33 9/18/09 PEALOSA BLDG. 8,000.00
34 9/18/09 VALMORES BLDG. 9,000.00
35 9/30/09 OLIVA BLDG. 3,000.00
36 10/3/09 MARIO LUA BLDG. 6,000.00
37 10/8/09 JULIO SY BLDG. 50,000.00
38 10/14/09 GEIR ANN BALE BLDG. 3,000.00
39 10/19/09 KRIZIA BLDG. 2,000.00
40 10/20/09 XAVIER LIM BLDG. 15,000.00
41 10/21/09 ANTONIA SY WTK 1,500.00
42 10/23/09 JOHN MOISES BLDG. 2,000.00
43 10/26/09 ABC HOTEL 20,000.00
44 10/27/09 OLIVA BLDG. 12,000.00
45 11/20/09 ALANO-ESCARIO BLDG. 20,000.00
46 11/21/09 HENLEY BLDG. 4,000.00
47 11/24/09 DELA CERNA BLDG. 7,000.00
48 12/4/09 ABC HOTEL 25,000.00
49 12/4/09 JULIO SY GENSET 5,000.00
50 12/14/09 AFGHANISTAN PROJECT 60,000.00
51 12/15/09 XAVIER LIM BLDG. 20,000.00
52 12/15/09 ALANO-ESCARIO BLDG. 20,000.00

720,750.00
 CY 2010 COLLECTIONS

NO DATE PROJECT AMOUNT

1 1/14/10 FELOMINO LIM BLDG. 5,000.00
2 1/20/10 CDCU SEPTIC TANK 1,500.00
3 1/29/10 ALQUIZOLA BLDG. 60,000.00
4 2/18/10 BACALLA BLDG. 5,000.00
5 3/4/10 ELIZER LIM BLDG. 5,000.00
6 3/4/10 DEXTER KWAN LIM BLDG. 5,000.00
7 3/26/10 ALQUIZOLA BLDG. 40,000.00
8 5/4/10 ALQUIZOLA BLDG. 50,000.00
9 5/12/10 CHRISTINA ONG 3,000.00
10 5/24/10 EMCOR - VALENCIA 5,000.00
11 6/18/10 URATEX 30,000.00
12 6/19/10 CLEMENTE ONG 10,000.00
13 6/19/10 HANSON YU BLDG. 5,000.00
14 7/19/10 URATEX 20,000.00
15 8/2/10 ALQUIZOLA BLDG. 20,000.00
16 8/5/10 TUVILLA POOL 1,500.00
17 8/5/10 PRADO POOL 1,500.00
18 8/10/10 CAAS BOARDING HOUSE 5,000.00
19 8/26/10 ALQUIZOLA BLDG. 30,000.00
20 8/27/10 URATEX 50,000.00
21 10/7/10 BUTLER BLDG. 10,000.00
22 11/2/10 ALQUIZOLA BLDG. 10,000.00
23 11/15/10 CHIONGBIAN COCKPIT 10,000.00
24 11/15/10 YEUNG BLDG. 20,000.00
25 11/17/10 NEGROS LECHON MANOK 5,000.00
26 11/24/10 ALQUIZOLA BLDG. 90,000.00
27 11/24/10 SWIMMING POOL 1,500.00
28 12/17/10 WINSTON RESIDENTIAL BLDG. 9,000.00
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

508,000.00
 CY 2011 COLLECTIONS

NO DATE PROJECT AMOUNT

1 1/28/11 YEUNG BLDG. 10,000.00
2 2/1/11 CERTIFICATION GOLDEN PRINCE 5,000.00
3 2/4/11 DU EK SAM PALAWAN 10,000.00
4 3/3/11 MARIA DE DIOS GOULD 5,000.00
5 3/28/11 JOEL ONG 15,000.00
6 5/4/11 HENRY YU BLDG. 25,000.00
7 5/5/11 EMCOR-PAGADIAN 15,000.00
8 6/3/11 ALFRED NG BLDG. 20,000.00
9 6/14/11 JOCELYN SY BLDG. 7,000.00
10 6/24/11 RESTIFICAR BLDG. 10,000.00
11 6/24/11 LABANGON TOWNHOUSE BLDG. (JOSOL) 10,000.00
12 6/29/11 CAMINADE BLDG. 10,000.00
13 7/6/11 EMCOR-PAGADIAN 17,000.00
14 7/20/11 GATEWAY HOTEL 25,000.00
15 7/26/11 GAISANO OZAMIZ 50,000.00
16 8/18/11 GATEWAY HOTEL 20,000.00
17 8/22/11 ST. THOMAS AQUINAS 10,000.00
18 8/22/11 CISTERN 1,500.00
19 8/25/11 ALFRED NG BLDG. 40,000.00
20 8/25/11 PEREZ 2-STOREY COMM. BLDG. 14,000.00
21 9/12/11 BOULEVARD DIPOLOG 10,000.00
22 9/13/11 GATEWAY HOTEL 30,000.00
23 9/23/11 JANELLE CHANG BLDG. 12,000.00
24 9/27/11 VILLAMOR RESIDENTIAL BLDG. 10,000.00
25 10/6/11 NALUSUAN RESTAURANT 13,000.00
26 10/6/11 QUALFON 70,000.00
27 10/14/11 SERAFIN UY, JR. BLDG. 11,000.00
28 10/20/11 ST. BENEDICT LEARNING CENTER 70,000.00
29 10/24/11 GAISANO OZAMIZ 50,000.00
30 11/8/11 BOULEVARD DIPOLOG 30,000.00
31 11/8/11 SIOCON BLDG. 25,000.00
32 11/14/11 JOEL ONG 20,000.00
33 11/14/11 VILLAFLORES BLDG. 10,000.00
34 11/15/11 ELIZALDE BLDG. 3,500.00
35 11/21/11 DEMANO BLDG. 10,000.00
36 11/23/11 TEJERO COCKPIT BLDG. 60,000.00
37 11/23/11 DIVIDEND 100,000.00
38 12/20/11 EMCOR-PAGADIAN 30,000.00
39
40
41
42
43
44
45
46
47
48
49
50
51
52

884,000.00
 CY 2012 COLLECTIONS

NO DATE PROJECT AMOUNT

1 1/12/12 MC CUE BLDG. 6,000.00
2 1/13/12 TYKA TOWNHOUSE 19,500.00
3 2/1/12 QUALFON 90,000.00
4 2/9/12 EMCOR-PAGADIAN 40,000.00
5 2/14/12 CAMINADE BLDG. 5,000.00
6 2/15/12 PEREZ BLDG. 30,000.00
7 2/20/12 SILOT COTTAGES 10,000.00
8 2/27/12 HEDY LYNN TAN PROJECT 8,000.00
9 2/27/12 SFWD BLDG. 1,500.00
10 3/5/12 BILLBOARD 10,000.00
11 3/9/12 CHANG BLDG. SUPERVISION 9,000.00
12 4/3/12 GEMSTAR BLDG. 10,000.00
13 4/12/12 GALVEZ BLDG. 20,000.00
14 4/20/12 NESTOR MA BLDG. 15,000.00
15 4/27/12 QUALFON BLDG. 80,000.00
16 4/30/12 PEREZ BLDG. 30,000.00
17 5/2/12 CONDOMINIUM BLDG. (SERAFIN UY) 10,000.00
18 5/5/12 PAPA KITS RESTAURANT BLDG. 9,000.00
19 5/5/12 WILLIAM PO COMMERCIAL BLDG. 10,000.00
20 5/9/12 MID-YEAR BONUS 20,000.00
21 5/22/12 JOEL TROMPETA BLDG. 5,000.00
22 5/23/12 GOLDEN PRINCE CERTIFICATION 5,000.00
23 6/7/12 MJ HOTEL 50,000.00
24 6/13/12 SFWD BLDG. 11,000.00
25 6/19/12 DES PAGADIAN 20,000.00
26 6/25/12 JONATHAN CLEMENTE BLDG. 12,000.00
27 6/25/12 WILLY JULIO BLDG. 7,000.00
28 6/9/12 ST. BERNARD TOWN CENTER 30,000.00
29 6/9/12 GALVEZ BLDG. 20,000.00
30 7/16/12 GAISANO - OZAMIZ 50,000.00
31 7/20/12 BLAS BLDG. 8,000.00
32 8/2/12 VILLAFUERTE BLDG. 5,000.00
33 8/16/12 LEO TAN BLDG. 10,000.00
34 8/16/12 MARGATE BLDG. 5,000.00
35 8/16/12 WORSEG BLDG. 19,000.00
36 8/31/12 PEREZ BLDG. 30,000.00
37 9/8/12 JOEL MARI YU BLDG. 5,000.00
38 9/14/12 LYDIA JAYOBO BLDG. 5,000.00
39 9/21/12 MJ HOTEL 50,000.00
40 10/9/12 PEREZ BLDG. 10,000.00
41 10/12/12 LOSTE BLDG. 12,000.00
42 11/5/12 LINA ANION WTK PLATFORM 2,500.00
43 11/6/12 EMCOR-IPIL 25,000.00
44 11/29/12 ALFAFARA BLDG. 6,000.00
45 12/9/12 STEVE ALLAN YU 81,000.00
46 12/26/12 DIVIDEND 100,000.00
47
48
49
50
51
52

1,016,500.00
 CY 2013 COLLECTIONS

NO DATE PROJECT AMOUNT

1 1/3/13 BELDAD BLDG. 9,000.00
2 1/29/12 URATEX - CDO 30,000.00
3 2/4/13 PEREZ PLAT FORM 3,000.00
4 2/14/13 URATEX - CDO 70,000.00
5 2/20/13 CORONA DEL MAR 8,000.00
6 3/22/13 GATEWAY HOTEL 5th & 6th 25,000.00
7 4/2/13 WILSON DU BLDG. 25,000.00
8 4/18/13 DY PICO BLDG. 25,000.00
9 4/25/13 RANOCO BLDG. 15,000.00
10 4/29/13 EMCOR - TAGUM 6,000.00
11 5/18/13 MARTHA B. LIM BLDG. 3,000.00
12 5/18/13 DWU BLDG. 20,000.00
13 6/26/13 GOBASCO BLDG. 30,000.00
14 7/10/13 JOSEPH LO BLDG. 1&2 40,000.00
15 7/12/13 PAGES BLDG. 25,000.00
16 8/1/13 DAAROL BLDG. 20,000.00
17 8/6/13 MEGA PROPERTIES BLDG. 20,000.00
18 8/16/13 DWU BLDG. 25,000.00
19 8/27/13 FRANCISCAN SISTERS BLDG. 15,000.00
20 8/27/13 HENRISA LIM BLDG. 15,000.00
21 8/30/13 BARTE BLDG. 20,000.00
22 9/11/13 DAAROL BLDG. 20,000.00
23 " JOSEPH LO BLDG. 1&2 35,000.00
24 9/23/13 JOSEPH LO BLDG. 3 40,000.00
25 10/4/13 JOSEPH LO BLDG. 1&2 35,000.00
26 10/15/13 GOLDEN PRINCE (CERT-EQUAKE) 2,500.00
27 10/17/13 JALSSEAN BLDG. (CERT-EQUAKE) 4,000.00
28 10/22/13 MEGA PROPERTIES BLDG. 90,000.00
29 " SAN ISIDRO PARISH SCHOOL (CERT-EQUAKE) 2,000.00
30 " LIVING THE GOSPEL (CERT-EQUAKE) 1,000.00
31 10/23/13 CARLOS PEREZ BLDG. (CERT-EQUAKE) 7,000.00
32 " ARVITAR BLDG. (CERT-EQUAKE) 2,000.00
33 " BTDT BLDG. (CERT-EQUAKE) 2,000.00
34 10/26/13 JUN RUAYA PROJ-TACLOBAN 2,000.00
35 10/30/13 YEUNG GARDEN DECK (CERT-EQUAKE) 5,000.00
36 " ALLURE HOTEL (CERT-EQUAKE) 5,000.00
37 " JOSEPH LO BLDG. 3 25,000.00
38 11/6/13 ST. BENEDICT BLDG. (CERT-EQUAKE) 5,000.00
39 11/21/13 JOSEPH LO BLDG. 3 65,000.00
40 11/26/13 EMCOR BLDG. (CERT-EQUAKE) 8,000.00
41 " CLAVER MUN. BLDG. 50,000.00
42 12/6/13 GOLDEN PRINCE BLDG. 50,000.00
43 " EMCOR - TAGUM 15,000.00
44 " DIVIDEND 2013 100,000.00
45 12/12/13 JEANNE DU 28,000.00
46 12/18/13 2ND DIVIDEND 2013 100,000.00
47 12/20/13 LINSEY BLDG. 13,500.00
48
49
50
51
52

1,161,000.00
 CY 2014 COLLECTIONS

NO DATE PROJECT AMOUNT

1 1/14/14 JOSEPH LO BLDG. 1&2 40,000.00
2 1/30/14 LILIAN CO BLDG. 13,000.00
3 1/30/14 RANOCO BLDG. 2,000.00
4 1/30/14 ARREZA BLDG. 5,000.00
5 2/3/14 CLAVER EVACUATION 23,000.00
6 2/7/14 DOMAEL BLDG. 4,500.00
7 2/28/14 STEPHEN YU BLDG. 50,000.00
8 3/19/14 CLAVER COMMERCIAL 46,000.00
9 5/13/14 JOSEPH LO BLDG. 3 (CERTIFICATION) 10,000.00
10 5/14/14 TORRES BLDG. 30,000.00
11 5/16/14 LILIAN CO BLDG. 10,000.00
12 6/11/14 EMCOR BACOLOD-P/T 60,000.00
13 6/16/14 TEODORA CONTRERAS 10,000.00
14 6/17/14 ELVIRA LUYM SWIMMING POOL 1,500.00
15 6/30/14 EMCOR BACOLOD-ALVARADO 12,000.00
16 7/4/14 URATEX-ILOILO 100,000.00
17 7/7/14 DONALD LIM BLDG. 25,000.00
18 7/18/14 DIVIDEND 50,000.00
19 7/20/14 ICRC - ALVARADO 12,000.00
20 8/8/14 ROSARIO CO BLDG.-NONOY RACHO 28,000.00
21 8/19/14 ERIC GALVIN GO BLDG. 9,000.00
22 8/20/14 EMCOR BACOLOD-ALVARADO 17,000.00
23 9/4/14 GLENN TIU BLDG. 8,000.00
24 9/4/14 DESIREEE RAEI BLDG. 5,000.00
25 9/20/14 FEEDER APPAREL 35,000.00
26 9/20/14 CDU 53,000.00
27 10/11/14 MUESES BLDG. 10,000.00
28 11/14/14 TORRES BLDG. 25,000.00
29 11/21/14 VISTANA 2 70,000.00
30 11/29/14 RAGIN MAQUILING BLDG. 20,000.00
31 12/4/14 DIVIDEND 100,000.00
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

884,000.00
 CY 2015 COLLECTIONS

NO DATE PROJECT AMOUNT

1 1/22/15 ANDIT BLDG. 30,000.00
2 1/22/15 VISTANA 2 70,000.00
3 2/4/15 NALUSUAN BLDG. 12,000.00
4 2/5/15 VIRGILIO ABALOS BLDG. 7,000.00
5 2/20/15 ROB GAB BLDG. 5,000.00
6 2/27/15 TORRES BLDG. 15,000.00
7 3/2/15 AMADO BLDG. 25,000.00
8 3/11/15 JASON PEREZ BLDG. 5,000.00
9 3/18/15 CERTIFICATION JOSEPH LO - DBP 5,000.00
10 " CAAS BLDG. 5,000.00
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

179,000.00