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Payments

This document appears to be a log of financial transactions over a period of time. It includes details of deposits, withdrawals, transfers and other transactions with dates ranging from July 30, 2021 to June 11, 2021. The transactions are from various banks and include places like Pasig, Bulacan, Angeles City and other locations.

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A:G
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0% found this document useful (0 votes)
743 views

Payments

This document appears to be a log of financial transactions over a period of time. It includes details of deposits, withdrawals, transfers and other transactions with dates ranging from July 30, 2021 to June 11, 2021. The transactions are from various banks and include places like Pasig, Bulacan, Angeles City and other locations.

Uploaded by

A:G
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Jul 30, 2021 MA_FT-20210730-935388 EAD OFFICE IB PHL 110730935388

Jul 29, 2021 W/D FR SAV ONB/043015 21SNJOSETUNGK ONBI PH 121012576643


Jul 29, 2021 3097063060 29PASIG IBTD PHL 544454521502
Jul 29, 2021 00006846180077 84PASIG IBTD PHL 328598065774
Jul 29, 2021 MA_FT-20210729-896492 EAD OFFICE IB PHL 110729896492
Jul 29, 2021 POB IBFT BN991202100065751948 IBTW 021210751948
Jul 29, 2021 724 CD
Jul 28, 2021 MA_PC-20210728-1177834600 EAD OFFICE IB PHL 181177834600
Jul 28, 2021 0410014394 25PASIG IBTD PHL 584850243903
Jul 28, 2021 MA_FT-20210728-817797 EAD OFFICE IB PHL 110728817797
Jul 28, 2021 724 cd
Jul 28, 2021 POB IBFT BN991202100065530985 IBTW 021209530985
Jul 27, 2021 POB IBFT BN991202100065483402 IBTW 021208483402
Jul 27, 2021 POB IBFT BN991202100065446376 IBTW 021208446376
Jul 27, 2021 POB IBFT BN991202100065431291 IBTW 021208431291
Jul 27, 2021 724 ous
Jul 26, 2021 POB IBFT BN991202100065157841 IBTW 021206157841
Jul 26, 2021 POS W/D SV CONVERGE I ANGELES CIT ATP PH 120614529039
Jul 23, 2021 MA_FT-20210723-523553 EAD OFFICE IB PHL 110723523553
Jul 23, 2021 W/D FR SAV BDO/003017 01BULSJDMNTE BDO PH 120401278695
Jul 23, 2021 W/D FR SAV BDO/003017 01BULSJDMNTE BDO PH 120401278693
Jul 21, 2021 MA_FT-20210721-402032 EAD OFFICE IB PHL 110721402032
Jul 21, 2021 782 CD
Jul 21, 2021 MA_FT-20210720-330018 EAD OFFICE IB PHL 110720330018
Jul 19, 2021 102448677 22PASIG IBTD PHL 383639428200
Jul 19, 2021 102448677 69PASIG IBTD PHL 031692395048
Jul 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191167120180
Jul 19, 2021 465 OUS CR
Jul 19, 2021 MA_FT-20210718-238109 EAD OFFICE IB PHL 110718238109
Jul 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110718232674
Jul 19, 2021 MA_FT-20210718-220725 EAD OFFICE IB PHL 110718220725
Jul 19, 2021 MA_FT-20210717-204219 EAD OFFICE IB PHL 110717204219
Jul 19, 2021 MA_FT-20210717-165027 EAD OFFICE IB PHL 110717165027
Jul 19, 2021 POB IBFT BN991202100063849072 IBTW 021198849072
Jul 19, 2021 POB IBFT BN991202100063849072 IBTW 021198849072
Jul 15, 2021 0000000524656 42PASIG IBTD PHL 391527642590
Jul 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151162659490
Jul 15, 2021 1216 CD
Jul 15, 2021 140929192 81PASIG IBTD PHL 721731083325
Jul 14, 2021 W/D FR SAV BULACAN SAN JOSE DE ML PHL 000000009693
Jul 14, 2021 MA_FT-20210714-967520 EAD OFFICE IB PHL 110714967520
Jul 14, 2021 6915004421 94PASIG IBTD PHL 929240953636
Jul 14, 2021 POB IBFT BN991202100063315872 IBTW 021195315872
Jul 13, 2021 POB IBFT BN991202100063225605 IBTW 021194225605
Jul 13, 2021 POS W/D SV CBTL SM SA SJ DEL MONT MLIC PHL 000000316584
Jul 12, 2021 MA_FT-20210712-787524 EAD OFFICE IB PHL 110712787524
Jul 12, 2021 MA_PC-20210712-1157852410 EAD OFFICE IB PHL 121157852410
Jul 12, 2021 284 CD TO 470
Jul 12, 2021 W/D FR SAV BDO/008476 71 MUZONUPTWN BDO PH 119203404840
Jul 12, 2021 W/D FR SAV BDO/008476 71 MUZONUPTWN BDO PH 119203404838
Jul 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 111156687060
Jul 12, 2021 00002429212335 49PASIG IBTD PHL 748124983388
Jul 12, 2021 POB IBFT BN991202100062761675 IBTW 021191761675
Jul 12, 2021 MA_FT-20210710-683805 EAD OFFICE IB PHL 110710683805
Jul 09, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110709610839
Jul 08, 2021 MA_FT-20210708-576312 EAD OFFICE IB PHL 110708576312
Jul 08, 2021 445 cd
Jul 07, 2021 W/D FR SAV BULACAN SAN JOSE DE ML PHL 000000641177
Jul 06, 2021 POS W/D SV Retail Sto Transactions POS PHL 118705000761
Jul 05, 2021 MA_FT-20210705-386002 EAD OFFICE IB PHL 110705386002
Jul 05, 2021 1022cd
Jul 05, 2021 POB IBFT BN991202100061835525 IBTW 021186835525
Jul 05, 2021 MA_FT-20210704-309091 EAD OFFICE IB PHL 110704309091
Jul 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110704299276
Jul 05, 2021 POB IBFT BN991202100061705695 IBTW 021185705695
Jul 05, 2021 POB IBFT BN991202100061705335 IBTW 021185705335
Jul 05, 2021 0577185867 58PASIG IBTD PHL 549198224415
Jul 02, 2021 7010000057188293462 72PASIG IBTD PHL 569464595319
Jul 01, 2021 MA_FT-20210701-097834 EAD OFFICE IB PHL 110701097834
Jul 01, 2021 MA_FT-20210701-097740 EAD OFFICE IB PHL 110701097740
Jul 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110701083167
Jul 01, 2021 1003 ibcd
Jun 30, 2021 INTEREST WITHHELD
Jun 30, 2021 INTEREST PAY SYS-GEN
Jun 30, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101143267670
Jun 30, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101143020750
Jun 30, 2021 POS W/D SV Retail Sto Transactions POS PHL 118109003604
Jun 30, 2021 POS W/D SV Retail Sto Transactions POS PHL 118108002549
Jun 30, 2021 POS W/D SV Retail Sto Transactions POS PHL 118108001493
Jun 30, 2021 00001889269312 97PASIG IBTD PHL 098369746089
Jun 29, 2021 00001869007923 23PASIG IBTD PHL 872468299045
Jun 29, 2021 109485088631 55PASIG IBTD PHL 292898199100
Jun 29, 2021 7010000002759085133 36PASIG IBTD PHL 598563464934
Jun 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191140840200
Jun 29, 2021 5123512125809 50PASIG IBTD PHL 391822739216
Jun 28, 2021 MA_FT-20210628-834815 EAD OFFICE IB PHL 110628834815
Jun 28, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 181139178910
Jun 28, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 181139171710
Jun 28, 2021 5123512125809 38PASIG IBTD PHL 776427472593
Jun 28, 2021 00003839199219 97PASIG IBTD PHL 521180395848
Jun 28, 2021 MA_FT-20210626-714581 EAD OFFICE IB PHL 110626714581
Jun 28, 2021 7010000070501559492 87PASIG IBTD PHL 990879463492
Jun 28, 2021 POB IBFT BN991202100060315623 IBTW 021177315623
Jun 25, 2021 POB IBFT BN991202100060269109 IBTW 021176269109
Jun 25, 2021 POB IBFT BN991202100060213372 IBTW 021176213372
Jun 25, 2021 W/D FR SAV BULACAN SAN JOSE DE ML PHL 000000842219
Jun 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141134914640
Jun 24, 2021 MA_PC-20210624-1134482550 EAD OFFICE IB PHL 141134482550
Jun 24, 2021 6915004421 62PASIG IBTD PHL 823867137377
Jun 23, 2021 MA_PC-20210623-1133890640 EAD OFFICE IB PHL 131133890640
Jun 23, 2021 POB IBFT BN991202100059952327 IBTW 021174952327
Jun 23, 2021 PAYEXPRESS EAD OFFICE IB PHL 210623606900
Jun 22, 2021 W/D FR SAV San Jose d Bulacan ML PHL 000000727197
Jun 22, 2021 1082 cd
Jun 21, 2021 0447141701 17PASIG IBTD PHL 499637599029
Jun 21, 2021 MA_FT-20210621-413400 EAD OFFICE IB PHL 110621413400
Jun 21, 2021 MA_PC-20210621-1131399150 EAD OFFICE IB PHL 111131399150
Jun 21, 2021 730 cd
Jun 21, 2021 POB IBFT BN991202100059613763 IBTW 021172613763
Jun 21, 2021 POB IBFT BN991202100059611122 IBTW 021172611122
Jun 21, 2021 POB IBFT BN991202100059610757 IBTW 021172610757
Jun 21, 2021 465 ous cr
Jun 21, 2021 POS W/D SV Retail Sto Transactions POS PHL 117008007572
Jun 21, 2021 00006916248618 60PASIG IBTD PHL 748657808531
Jun 21, 2021 POS W/D SV NIKE FACTO SBFZ MLIC PHL 000000703014
Jun 21, 2021 W/D FR SAV 0438 PAMPANGA ML PHL 000000436857
Jun 21, 2021 POS W/D SV PETRON-DLC IABULACAN ATP PH 116923560249
Jun 18, 2021 00006916248618 00PASIG IBTD PHL 578764044357
Jun 18, 2021 MA_FT-20210618-245581 EAD OFFICE IB PHL 110618245581
Jun 18, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 181128156120
Jun 18, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 181128154440
Jun 18, 2021 POS W/D SV Retail Sto Transactions POS PHL 116906000047
Jun 18, 2021 POB IBFT BN991202100059185024 IBTW 021169185024
Jun 18, 2021 POB IBFT BN991202100059142238 IBTW 021169142238
Jun 18, 2021 POB IBFT BN991202100059131544 IBTW 021169131544
Jun 17, 2021 POB IBFT BN991202100059011034 IBTW 021168011034
Jun 15, 2021 POB IBFT BN991202100058732951 IBTW 021166732951
Jun 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151124010690
Jun 15, 2021 W/D FR SAV 03461002 S San Jose DM ML PHL 000000835070
Jun 15, 2021 POS W/D SV Retail Sto Transactions POS PHL 116606004050
Jun 15, 2021 POS W/D SV JOLLIBEE J CALOOCAN ATP PH 116604970449
Jun 14, 2021 MA_FT-20210614-951875 EAD OFFICE IB PHL 110614951875
Jun 14, 2021 859 CD
Jun 14, 2021 868 CD
Jun 14, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131120922550
Jun 14, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131120818230
Jun 14, 2021 POB IBFT BN991202100058343783 IBTW 021164343783
Jun 14, 2021 MA_PC-20210613-1120748230 EAD OFFICE IB PHL 131120748230
Jun 14, 2021 POB IBFT BN991202100058308964 IBTW 021164308964
Jun 14, 2021 MA_FT-20210613-848886 EAD OFFICE IB PHL 110613848886
Jun 14, 2021 MA_PC-20210613-1120241520 EAD OFFICE IB PHL 131120241520
Jun 14, 2021 POB IBFT BN991202100058185043 IBTW 021163185043
Jun 11, 2021 W/D FR SAV BULACAN SAN JOSE DE ML PHL 000000793763
Jun 10, 2021 639158597294 03PASIG IBTD PHL 131649626604
Jun 10, 2021 POB IBFT BN991202100057840894 IBTW 021161840894
Jun 09, 2021 MA_PC-20210609-1116000880 EAD OFFICE IB PHL 191116000880
Jun 08, 2021 465 ous cr
Jun 08, 2021 1168 ibcd
Jun 07, 2021 MA_FT-20210607-501097 EAD OFFICE IB PHL 110607501097
Jun 07, 2021 FT SA-SA BRS WEBS 021158622778
Jun 07, 2021 FT SA-SA BRS WEBS 021158176778
Jun 07, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171113588100
Jun 07, 2021 MA_FT-20210605-386303 EAD OFFICE IB PHL 110605386303
Jun 07, 2021 110866846 76PASIG IBTD PHL 909464716853
Jun 07, 2021 MA_FT-20210605-380077 EAD OFFICE IB PHL 110605380077
Jun 04, 2021 0667066362783 35PASIG IBTD PHL 295417854056
Jun 03, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131109423730
Jun 03, 2021 POB IBFT BN991202100056885521 IBTW 021154885521
Jun 03, 2021 MA_FT-20210603-244452 EAD OFFICE IB PHL 110603244452
Jun 03, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131109371060
Jun 03, 2021 639158597294 29PASIG IBTD PHL 440018227484
Jun 02, 2021 POB IBFT BN991202100056798783 IBTW 021153798783
Jun 02, 2021 W/D FR SAV BULACAN SA NTSAN JOSE DE ML PHL 000000698722
Jun 02, 2021 639122181614 54PASIG IBTD PHL 864274665322
Jun 01, 2021 POB IBFT BN991202100056602492 IBTW 021152602492
Jun 01, 2021 POB IBFT BN991202100056571865 IBTW 021152571865
May 31, 2021 INTEREST WITHHELD
May 31, 2021 INTEREST PAY SYS-GEN
May 31, 2021 REMITTANCE-EPCS21053104f940000
May 31, 2021 465 ous cr
May 31, 2021 1093 cd
May 31, 2021 MA_FT-20210530-936821 EAD OFFICE IB PHL 110530936821
May 31, 2021 7010000072605710902 42PASIG IBTD PHL 668415144729
May 31, 2021 0667066362783 24PASIG IBTD PHL 471470089271
May 31, 2021 126814209 85PASIG IBTD PHL 717134657129
May 28, 2021 POB IBFT BN991202100055980191 IBTW 021148980191
May 28, 2021 POB IBFT BN991202100055979025 IBTW 021148979025
May 28, 2021 MA_FT-20210528-820896 EAD OFFICE IB PHL 110528820896
May 28, 2021 POB IBFT BN991202100055845471 IBTW 021148845471
May 28, 2021 POS W/D SV GADC SAVAN SJDM ATP PH 114802924215
May 28, 2021 CONVERGE I EAD OFFICE IB PHL 210528208274
May 27, 2021 MA_PC-20210527-1098861550 EAD OFFICE IB PHL 171098861550
May 27, 2021 W/D FR SAV 0438 Meycauayan ML PHL 000000456892
May 26, 2021 380 cd
May 26, 2021 POS W/D SV PETRON GRA SAN JOSE ATP PH 114604979546
May 26, 2021 465 IBCD
May 26, 2021 POS W/D SV GADC SAVAN SJDM ATP PH 114522958954
May 25, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 151096988560
May 25, 2021 00009319160857 09PASIG IBTD PHL 896925608705
May 25, 2021 POB IBFT BN991202100055417158 IBTW 021145417158
May 25, 2021 7010000019681955353 17PASIG IBTD PHL 653372672040
May 25, 2021 018110014117 11PASIG IBTD PHL 056550017817
May 24, 2021 MA_FT-20210524-506915 EAD OFFICE IB PHL 110524506915
May 24, 2021 DEP TO SAV BDO/006121 48SMCTSANPABL BDO PH 114409513556
May 24, 2021 3136042008 34PASIG IBTD PHL 943184887944
May 24, 2021 465 OUS CR
May 24, 2021 185 CD
May 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141094934980
May 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141094578480
May 24, 2021 W/D FR SAV FELIZ PREM PAMPANGA ML PHL 000000224380
May 24, 2021 W/D FR SAV FELIZ PREM PAMPANGA ML PHL 000000223644
May 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131094146980
May 24, 2021 W/D FR SAV CLRKFIELD2 ANGELES CIT ML PHL 000000694988
May 24, 2021 00003299135577 59PASIG IBTD PHL 411366507821
May 24, 2021 W/D FR SAV BULACAN SAN JOSE DE ML PHL 000000927967
May 21, 2021 POB IBFT BN991202100054911241 IBTW 021141911241
May 21, 2021 MA_FT-20210521-356878 EAD OFFICE IB PHL 110521356878
May 21, 2021 324 cd
May 21, 2021 7010000061328771231 69PASIG IBTD PHL 461320330883
May 21, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110521310261
May 20, 2021 2333233698386 72PASIG IBTD PHL 149374085389
May 20, 2021 7010000071433174342 23PASIG IBTD PHL 154471324891
May 19, 2021 POB IBFT BN991202100054650385 IBTW 021139650385
May 19, 2021 MA_PC-20210519-1089364700 EAD OFFICE IB PHL 191089364700
May 19, 2021 W/D FR SAV San Jose d Bulacan ML PHL 000000509018
May 19, 2021 POB IBFT BN991202100054514891 IBTW 021139514891
May 19, 2021 POB IBFT BN991202100054514650 IBTW 021139514650
May 18, 2021 POB IBFT BN991202100054420062 IBTW 021138420062
May 18, 2021 MA_FT-20210517-116515 EAD OFFICE IB PHL 110517116515
May 17, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171087198750
May 17, 2021 MA_FT-20210517-112825 EAD OFFICE IB PHL 110517112825
May 17, 2021 MA_FT-20210517-111614 EAD OFFICE IB PHL 110517111614
May 17, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171087095640
May 17, 2021 00003636067941 89PASIG IBTD PHL 368118121892
May 17, 2021 00004229133557 93PASIG IBTD PHL 273616932609
May 17, 2021 MA_FT-20210517-104355 EAD OFFICE IB PHL 110517104355
May 17, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171086911630
May 17, 2021 639214095432 93PASIG IBTD PHL 928232209589
May 17, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171086680990
May 17, 2021 188 cd
May 17, 2021 109420001973 47PASIG IBTD PHL 861279484122
May 17, 2021 326 cd
May 17, 2021 845 ous cr
May 17, 2021 465 OUSCR
May 17, 2021 MA_FT-20210515-992619 EAD OFFICE IB PHL 110515992619
May 17, 2021 137443839 05PASIG IBTD PHL 610970741627
May 14, 2021 0566102790 93PASIG IBTD PHL 208825594038
May 14, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141083197030
May 14, 2021 00009819172118 01PASIG IBTD PHL 696955961530
May 14, 2021 140817010 62PASIG IBTD PHL 026933595819
May 14, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141081613010
May 14, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131081383070
May 14, 2021 W/D FR SAV San Jose d Bulacan ML PHL 000000523570
May 12, 2021 109480068987 62PASIG IBTD PHL 936998955709
May 11, 2021 POB IBFT BN991202100053320981 IBTW 021131320981
May 10, 2021 MA_FT-20210510-633353 EAD OFFICE IB PHL 110510633353
May 10, 2021 0287378114 36PASIG IBTD PHL 718827568852
May 10, 2021 136703877 96PASIG IBTD PHL 332608473123
May 10, 2021 MA_FT-20210510-624429 EAD OFFICE IB PHL 110510624429
May 10, 2021 0000026159162 27PASIG IBTD PHL 784445348405
May 10, 2021 471 cd
May 10, 2021 W/D FR SAV BDO/002012 01NOVA-LAGRO BDO PH 113004280992
May 10, 2021 7010000066451170254 34PASIG IBTD PHL 679998818658
May 10, 2021 3843384835989 41PASIG IBTD PHL 151936658456
May 10, 2021 1079 ous cr
May 10, 2021 101630053048 95PASIG IBTD PHL 616961987863
May 10, 2021 101020033844 29PASIG IBTD PHL 735046860516
May 10, 2021 W/D FR SAV BULACAN SAN JOSE DE ML PHL 000000761682
May 10, 2021 6333633351881 29PASIG IBTD PHL 264445306886
May 10, 2021 POB IBFT BN991202100053027709 IBTW 021129027709
May 10, 2021 2161683212 47PASIG IBTD PHL 277017067918
May 07, 2021 REMITTANCE-EPCS2105070a0200000
May 07, 2021 MA_FT-20210507-449414 EAD OFFICE IB PHL 110507449414
May 07, 2021 7010000020598718601 57PASIG IBTD PHL 250760862544
May 07, 2021 672 cd
May 06, 2021 0667066362783 91PASIG IBTD PHL 891170059216
May 06, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161071892560
May 06, 2021 MA_PC-20210506-1071792730 EAD OFFICE IB PHL 161071792730
May 06, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161071712020
May 06, 2021 MA_FT-20210506-343652 EAD OFFICE IB PHL 110506343652
May 05, 2021 W/D FR SAV BDO/008476 71 MUZONUPTWN BDO PH 112510405207
May 05, 2021 W/D FR SAV BDO/008476 71 MUZONUPTWN BDO PH 112510405205
May 05, 2021 W/D FR SAV BDO/008476 71 MUZONUPTWN BDO PH 112509405203
May 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151070900180
May 05, 2021 698 cd
May 05, 2021 749 cd
May 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141069698380
May 04, 2021 REMITTANCE-EPCS21050400c350000
May 04, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141069066100
May 04, 2021 POB IBFT BN991202100052153792 IBTW 021124153792
May 04, 2021 109425346469 78PASIG IBTD PHL 823470451613
May 04, 2021 MA_FT-20210504-189797 EAD OFFICE IB PHL 110504189797
May 03, 2021 7010000054743703974 04PASIG IBTD PHL 245628264277
May 03, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131067682340
May 03, 2021 MA_PC-20210503-1067550850 EAD OFFICE IB PHL 131067550850
May 03, 2021 131153172 21PASIG IBTD PHL 755188426086
May 03, 2021 2161683212 75PASIG IBTD PHL 321025413396
May 03, 2021 386 cd
May 03, 2021 2161683212 69PASIG IBTD PHL 711834386590
May 03, 2021 W/D FR SAV BDO/005382 38 SM CDS CYB BDO PH 112305828908
May 03, 2021 W/D FR SAV BDO/005382 38 SM CDS CYB BDO PH 112305828901
May 03, 2021 1243 cd
May 03, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131067308700
May 03, 2021 POS W/D SV S&R C5 QUEZON CITY MLIC PHL 000000137133
May 03, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131067172090
May 03, 2021 W/D FR SAV SBC BUILDI SAN JUAN ML PHL 000000756672
May 03, 2021 465 ous cr
May 03, 2021 POB IBFT BN991202100051933464 IBTW 021122933464
May 03, 2021 0000009030686700 11PASIG IBTD PHL 614246421287
May 03, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121065766270
May 03, 2021 1867092630 46PASIG IBTD PHL 712649817617
May 03, 2021 MA_FT-20210501-031632 EAD OFFICE IB PHL 110501031632
May 03, 2021 92543348 38PASIG IBTD PHL 349975359910
Apr 30, 2021 INTEREST WITHHELD
Apr 30, 2021 INTEREST PAY SYS-GEN
Apr 30, 2021 POB IBFT BN991202100051596516 IBTW 021120596516
Apr 30, 2021 7010000073835109214 24PASIG IBTD PHL 998609125561
Apr 30, 2021 0513051408080 10PASIG IBTD PHL 688450986812
Apr 30, 2021 1205 cd
Apr 30, 2021 1827502215 32PASIG IBTD PHL 329938254730
Apr 29, 2021 2933293643530 28PASIG IBTD PHL 172835653540
Apr 29, 2021 POB IBFT BN991202100051389922 IBTW 021119389922
Apr 29, 2021 369 CD
Apr 29, 2021 1211 IB CD
Apr 29, 2021 MA_FT-20210429-801252 EAD OFFICE IB PHL 110429801252
Apr 28, 2021 INT AIRTIME RELOAD SA EAD OFFICE IB PHL 310428913596
Apr 27, 2021 3103310356302 56PASIG IBTD PHL 225704947688
Apr 27, 2021 INT AIRTIME RELOAD SA EAD OFFICE IB PHL 310427894000
Apr 27, 2021 B2 UNSUCC IBFT 04.24-26.21
Apr 27, 2021 601 CD
Apr 26, 2021 7010000015349634952 49PASIG IBTD PHL 546620131912
Apr 26, 2021 MA_FT-20210426-650027 EAD OFFICE IB PHL 110426650027
Apr 26, 2021 100268004825 73PASIG IBTD PHL 139986038350
Apr 26, 2021 100268003031 35PASIG IBTD PHL 896977009370
Apr 26, 2021 MA_FT-20210426-644000 EAD OFFICE IB PHL 110426644000
Apr 26, 2021 130068353 79PASIG IBTD PHL 324818835680
Apr 26, 2021 7010000056691996721 04PASIG IBTD PHL 640635189075
Apr 26, 2021 00002489877387 57PASIG IBTD PHL 292133972898
Apr 26, 2021 1301 cd
Apr 26, 2021 1267 ous cr
Apr 26, 2021 1267 cd
Apr 26, 2021 POB IBFT BN991202100050834205 IBTW 021116834205
Apr 26, 2021 3097063060 61PASIG IBTD PHL 094879836221
Apr 26, 2021 3097063060 80PASIG IBTD PHL 864025823205
Apr 26, 2021 639617878593 39PASIG IBTD PHL 952053797306
Apr 26, 2021 POB IBFT BN991202100050732350 IBTW 021115732350
Apr 26, 2021 POB IBFT BN991202100050731934 IBTW 021115731934
Apr 26, 2021 00001249146621 97PASIG IBTD PHL 678176348454
Apr 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141055005160
Apr 26, 2021 7010000074980689842 14PASIG IBTD PHL 958253017770
Apr 26, 2021 MA_PC-20210424-1054073080 EAD OFFICE IB PHL 141054073080
Apr 23, 2021 0287377991 22PASIG IBTD PHL 529095535239
Apr 23, 2021 1012 ibcd 470
Apr 23, 2021 POB IBFT BN991202100050430569 IBTW 021113430569
Apr 23, 2021 343 CD
Apr 22, 2021 POB IBFT BN991202100050345078 IBTW 021112345078
Apr 22, 2021 724 CD
Apr 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121051630730
Apr 22, 2021 POB IBFT BN991202100050262121 IBTW 021112262121
Apr 21, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 111051183800
Apr 21, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 111050660650
Apr 21, 2021 POB IBFT BN991202100050188187 IBTW 021111188187
Apr 21, 2021 92036466 75PASIG IBTD PHL 459403565946
Apr 20, 2021 MA_FT-20210420-310864 EAD OFFICE IB PHL 110420310864
Apr 20, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 101049713790
Apr 19, 2021 MA_FT-20210419-244677 EAD OFFICE IB PHL 110419244677
Apr 19, 2021 0000000191611 74PASIG IBTD PHL 036604768680
Apr 19, 2021 MA_FT-20210419-241505 EAD OFFICE IB PHL 110419241505
Apr 19, 2021 3097063060 35PASIG IBTD PHL 637448684806
Apr 19, 2021 116864992 82PASIG IBTD PHL 171728680634
Apr 19, 2021 142812928 86PASIG IBTD PHL 396729323749
Apr 19, 2021 109421194617 33PASIG IBTD PHL 975515268766
Apr 19, 2021 00009599109193 23PASIG IBTD PHL 710035208840
Apr 19, 2021 7010000074186799325 85PASIG IBTD PHL 364450980368
Apr 19, 2021 744 ir cd
Apr 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191047575150
Apr 19, 2021 497 CD
Apr 19, 2021 3973397243061 94PASIG IBTD PHL 961862863014
Apr 19, 2021 6603660802267 37PASIG IBTD PHL 536830860576
Apr 19, 2021 7010000067442933894 01PASIG IBTD PHL 377894780455
Apr 19, 2021 POB IBFT BN991202100049749756 IBTW 021108749756
Apr 19, 2021 7010000055119116587 73PASIG IBTD PHL 285321943405
Apr 19, 2021 MA_FT-20210418-158905 EAD OFFICE IB PHL 110418158905
Apr 19, 2021 FT SA-SA BRS WEBS 021107162723
Apr 19, 2021 7010000055119116587 09PASIG IBTD PHL 332112789853
Apr 19, 2021 3477078060 86PASIG IBTD PHL 890328392670
Apr 19, 2021 MA_PC-20210417-1045433040 EAD OFFICE IB PHL 171045433040
Apr 19, 2021 0000030234316 13PASIG IBTD PHL 745071883881
Apr 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171045333100
Apr 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171045283900
Apr 16, 2021 POS W/D SV S&R COMMON QUEZON CITY MLIC PHL 000000713453
Apr 16, 2021 558 ircdn
Apr 16, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161044158370
Apr 16, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161044151810
Apr 16, 2021 FT CA-SA SendMoney/ IB 021106983179
Apr 16, 2021 MA_FT-20210416-036685 EAD OFFICE IB PHL 110416036685
Apr 15, 2021 00009939095206 71PASIG IBTD PHL 803286588833
Apr 15, 2021 687 cd
Apr 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151041792770
Apr 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151041791730
Apr 15, 2021 1052cd
Apr 15, 2021 102378445567 07PASIG IBTD PHL 810087509530
Apr 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151041467200
Apr 14, 2021 00004509186222 43PASIG IBTD PHL 555572032155
Apr 14, 2021 00004509186222 09PASIG IBTD PHL 189546023938
Apr 14, 2021 1953195385573 01PASIG IBTD PHL 881911138104
Apr 14, 2021 1953195385573 31PASIG IBTD PHL 247643084710
Apr 14, 2021 103262645 00PASIG IBTD PHL 259498721840
Apr 14, 2021 00004929115584 79PASIG IBTD PHL 741616755903
Apr 13, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131039865160
Apr 13, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131039863580
Apr 13, 2021 POB IBFT BN991202100048924995 IBTW 021103924995
Apr 13, 2021 0000023263647 57PASIG IBTD PHL 130678918620
Apr 13, 2021 724 ous cr
Apr 13, 2021 101340522 35PASIG IBTD PHL 948173470398
Apr 13, 2021 MA_FT-20210413-757098 EAD OFFICE IB PHL 110413757098
Apr 13, 2021 109420972918 54PASIG IBTD PHL 099562550995
Apr 13, 2021 MA_FT-20210413-756975 EAD OFFICE IB PHL 110413756975
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121038443440
Apr 12, 2021 MA_FT-20210412-749699 EAD OFFICE IB PHL 110412749699
Apr 12, 2021 98552095 55PASIG IBTD PHL 996028448630
Apr 12, 2021 7010000070349833224 53PASIG IBTD PHL 831639114280
Apr 12, 2021 141409004 66PASIG IBTD PHL 787216037339
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121038087130
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121038003710
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121038000670
Apr 12, 2021 MA_FT-20210412-729801 EAD OFFICE IB PHL 110412729801
Apr 12, 2021 109420972918 34PASIG IBTD PHL 534524635860
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121037903330
Apr 12, 2021 141 cd
Apr 12, 2021 102980901 80PASIG IBTD PHL 550711327828
Apr 12, 2021 116398618 82PASIG IBTD PHL 764369289342
Apr 12, 2021 0287377991 42PASIG IBTD PHL 245481959289
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121037513910
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121037505390
Apr 12, 2021 1126 ibcd
Apr 12, 2021 1172 CD
Apr 12, 2021 780 CD TO 470
Apr 12, 2021 FT SA-SA BRS WEBS 021102889774
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 111037015790
Apr 12, 2021 0003699025470 10PASIG IBTD PHL 128205126519
Apr 12, 2021 W/D FR SAV BULACAN SAN JOSE DE ML PHL 000000515946
Apr 12, 2021 150310030719 66PASIG IBTD PHL 961866321642
Apr 12, 2021 POS W/D SV Retail Sto Transactions POS PHL 110103006007
Apr 12, 2021 145721945 05PASIG IBTD PHL 658893692001
Apr 12, 2021 567 CD
Apr 12, 2021 4910002517 39PASIG IBTD PHL 774173116445
Apr 12, 2021 7010000074173870103 54PASIG IBTD PHL 319927340626
Apr 12, 2021 POS W/D SV ALLGROUP M ALLGROUP MLIC PHL 000000900596
Apr 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191034555420
Apr 12, 2021 00001669217583 85PASIG IBTD PHL 539342417728
Apr 12, 2021 W/D FR SAV BDO/002020 02FAIRVIEW BDO PH 109922787840
Apr 12, 2021 W/D FR SAV BDO/002020 02FAIRVIEW BDO PH 109922787838
Apr 08, 2021 MA_FT-20210408-556807 EAD OFFICE IB PHL 110408556807
Apr 08, 2021 7010000070459243708 47PASIG IBTD PHL 538294072855
Apr 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 181033901880
Apr 08, 2021 MA_PC-20210408-1033611540 EAD OFFICE IB PHL 181033611540
Apr 08, 2021 POS W/D SV Retail Sto Transactions POS PHL 109809003614
Apr 08, 2021 564 CD
Apr 08, 2021 POB IBFT BN991202100048115777 IBTW 021098115777
Apr 08, 2021 POB IBFT BN991202100048113728 IBTW 021098113728
Apr 08, 2021 POB IBFT BN991202100048106843 IBTW 021098106843
Apr 07, 2021 0003699025470 55PASIG IBTD PHL 143245700261
Apr 07, 2021 25 ous cr
Apr 07, 2021 POS W/D SV ALLGROUP M ALLGROUP MLIC PHL 000000559441
Apr 07, 2021 MA_PC-20210407-1031782500 EAD OFFICE IB PHL 171031782500
Apr 06, 2021 MA_PC-20210406-1030904950 EAD OFFICE IB PHL 161030904950
Apr 06, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161030888140
Apr 06, 2021 POS W/D SV ALLGROUP M ALLGROUP MLIC PHL 000000858985
Apr 06, 2021 1145 IRCD TO 470
Apr 06, 2021 1513002625 11PASIG IBTD PHL 005981067965
Apr 06, 2021 1513002625 45PASIG IBTD PHL 432073062423
Apr 05, 2021 00004359047563 37PASIG IBTD PHL 298958915353
Apr 05, 2021 109650359598 64PASIG IBTD PHL 531530857191
Apr 05, 2021 7010000060536188460 99PASIG IBTD PHL 363490784810
Apr 05, 2021 80387500 92PASIG IBTD PHL 686616766432
Apr 05, 2021 MA_PC-20210405-1029399510 EAD OFFICE IB PHL 151029399510
Apr 05, 2021 207 CD
Apr 05, 2021 1356168751 39PASIG IBTD PHL 592909030873
Apr 05, 2021 308670004695 89PASIG IBTD PHL 606575008269
Apr 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151029076390
Apr 05, 2021 7010000061007881848 11PASIG IBTD PHL 093574791970
Apr 05, 2021 POS W/D SV Retail Sto Transactions POS PHL 109505000632
Apr 05, 2021 310 cd
Apr 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151028879170
Apr 05, 2021 6543654297518 99PASIG IBTD PHL 698742486776
Apr 05, 2021 1316 cd
Apr 05, 2021 351 cd
Apr 05, 2021 0057439866 01PASIG IBTD PHL 038338669047
Apr 05, 2021 186 ir cd
Apr 05, 2021 92761219 96PASIG IBTD PHL 591111205644
Apr 05, 2021 MA_PC-20210404-1027751790 EAD OFFICE IB PHL 141027751790
Apr 05, 2021 00006916248618 72PASIG IBTD PHL 362120581028
Apr 05, 2021 109577337658 40PASIG IBTD PHL 152455872725
Apr 05, 2021 135756674 55PASIG IBTD PHL 085187907376
Apr 05, 2021 0667066362783 80PASIG IBTD PHL 936204954770
Mar 31, 2021 INTEREST WITHHELD
Mar 31, 2021 INTEREST PAY SYS-GEN
Mar 31, 2021 MA_PC-20210331-1024006590 EAD OFFICE IB PHL 111024006590
Mar 31, 2021 0313031630313 70PASIG IBTD PHL 396885853187
Mar 30, 2021 145310048673 57PASIG IBTD PHL 931445289453
Mar 30, 2021 862 CDTO470
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191020565410
Mar 29, 2021 MA_PC-20210329-1020333220 EAD OFFICE IB PHL 191020333220
Mar 29, 2021 136920945 27PASIG IBTD PHL 430489770213
Mar 29, 2021 7010000007663009558 73PASIG IBTD PHL 749090632498
Mar 29, 2021 136920945 64PASIG IBTD PHL 081274591976
Mar 29, 2021 0317065404001 68PASIG IBTD PHL 956218455324
Mar 29, 2021 1275 wd to 470
Mar 29, 2021 1275 ous cr
Mar 29, 2021 144 cd to 470
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191019900010
Mar 29, 2021 367cd
Mar 29, 2021 205 CD TO 470
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191019768740
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191019760980
Mar 29, 2021 635CD
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191019612870
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191019531300
Mar 29, 2021 230 cd 470
Mar 29, 2021 547 ircd
Mar 29, 2021 POB IBFT BN991202100046569223 IBTW 021088569223
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 181019184350
Mar 29, 2021 MA_PC-20210328-1019072030 EAD OFFICE IB PHL 181019072030
Mar 29, 2021 133961486 62PASIG IBTD PHL 941050925428
Mar 29, 2021 7010000048472704265 47PASIG IBTD PHL 042604988696
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171018283320
Mar 29, 2021 MA_PC-20210327-1017990340 EAD OFFICE IB PHL 171017990340
Mar 29, 2021 863 cd
Mar 29, 2021 419 IB CD
Mar 29, 2021 SERVICE CHARGE DEBIT
Mar 29, 2021 W/D FR SAV BULACAN SA NTSAN JOSE DE ML PHL 000000109352
Mar 29, 2021 SERVICE CHARGE DEBIT
Mar 29, 2021 W/D FR SAV BULACAN SA NTSAN JOSE DE ML PHL 000000107735
Mar 29, 2021 SERVICE CHARGE DEBIT
Mar 29, 2021 W/D FR SAV BULACAN SA NTSAN JOSE DE ML PHL 000000106056
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171017207010
Mar 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 171017200940
Mar 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161017049180
Mar 26, 2021 MA_PC-20210326-1016891750 EAD OFFICE IB PHL 161016891750
Mar 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161016735870
Mar 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161016429400
Mar 26, 2021 6053605095047 07PASIG IBTD PHL 257462229708
Mar 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 161015954920
Mar 25, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 151015332380
Mar 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141014057410
Mar 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141014052920
Mar 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141013881390
Mar 24, 2021 845 CD TO470
Mar 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141013366730
Mar 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 141013324360
Mar 24, 2021 3973397243061 81PASIG IBTD PHL 042039731953
Mar 23, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131012968840
Mar 23, 2021 MA_PC-20210323-1012465210 EAD OFFICE IB PHL 131012465210
Mar 22, 2021 MA_PC-20210322-1011992610 EAD OFFICE IB PHL 121011992610
Mar 22, 2021 00008789090034 77PASIG IBTD PHL 257382410853
Mar 22, 2021 MA_PC-20210322-1011977300 EAD OFFICE IB PHL 121011977300
Mar 22, 2021 2161683212 66PASIG IBTD PHL 201139626577
Mar 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121011424150
Mar 22, 2021 465 IB WD
Mar 22, 2021 1001 cd
Mar 22, 2021 79 CD
Mar 22, 2021 675 ibcd
Mar 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121010950980
Mar 22, 2021 133659664 86PASIG IBTD PHL 809585195083
Mar 22, 2021 136283416 65PASIG IBTD PHL 340954174691
Mar 22, 2021 00009879200617 39PASIG IBTD PHL 266632739116
Mar 22, 2021 7010000063957608511 87PASIG IBTD PHL 683886344750
Mar 22, 2021 00008269223958 95PASIG IBTD PHL 460695224419
Mar 22, 2021 127 ibcd
Mar 22, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 101009214670
Mar 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101009195480
Mar 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101009127790
Mar 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101008992000
Mar 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101008942050
Mar 22, 2021 109420157745 18PASIG IBTD PHL 031320903721
Mar 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 191008676310
Mar 19, 2021 00009879200617 83PASIG IBTD PHL 287125471951
Mar 19, 2021 82437073 57PASIG IBTD PHL 350549681335
Mar 19, 2021 1275 wd to 470
Mar 19, 2021 1216CD
Mar 19, 2021 1152 cd
Mar 19, 2021 018 cd to 470
Mar 19, 2021 712 cd
Mar 18, 2021 326 CD
Mar 18, 2021 00008119475636 09PASIG IBTD PHL 820142959426
Mar 18, 2021 2161683212 19PASIG IBTD PHL 925846237621
Mar 17, 2021 00009539107221 53PASIG IBTD PHL 913006761574
Mar 16, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110316166446
Mar 16, 2021 00008249218449 29PASIG IBTD PHL 347022157199
Mar 16, 2021 157 CD
Mar 16, 2021 1323 cd
Mar 16, 2021 MA_PC-20210316-1004136150 EAD OFFICE IB PHL 161004136150
Mar 16, 2021 201cd
Mar 15, 2021 MA_PC-20210315-1003253640 EAD OFFICE IB PHL 151003253640
Mar 15, 2021 0000000191611 44PASIG IBTD PHL 696463009241
Mar 15, 2021 POB IBFT BN991202100044535314 IBTW 021074535314
Mar 15, 2021 67 cd
Mar 15, 2021 TO SAVING BDO/004036 03 SOUTHMALL UFT PH 107407201972
Mar 15, 2021 TO SAVING BDO/005096 09 SOUTHMALL UFT PH 107407151487
Mar 15, 2021 470 WD
Mar 15, 2021 564 cd
Mar 15, 2021 7010000048496266231 64PASIG IBTD PHL 107422087452
Mar 15, 2021 7010000020121064520 04PASIG IBTD PHL 509998689381
Mar 15, 2021 126561028 56PASIG IBTD PHL 544758489012
Mar 15, 2021 98101334 95PASIG IBTD PHL 752651898833
Mar 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131000602640
Mar 15, 2021 132086788 39PASIG IBTD PHL 703803644428
Mar 15, 2021 090 ibcd
Mar 15, 2021 145372138 18PASIG IBTD PHL 360818917965
Mar 15, 2021 142712664 22PASIG IBTD PHL 704400754433
Mar 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112999356340
Mar 12, 2021 27877527 12PASIG IBTD PHL 202131850728
Mar 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112999107470
Mar 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112998951320
Mar 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112998922640
Mar 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112998767350
Mar 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112998766250
Mar 12, 2021 119577747 52PASIG IBTD PHL 915616529364
Mar 12, 2021 1275 wd
Mar 12, 2021 0000009027946955 49PASIG IBTD PHL 925145488362
Mar 12, 2021 00008529558032 01PASIG IBTD PHL 795586481424
Mar 12, 2021 00009779106966 75PASIG IBTD PHL 318944281737
Mar 12, 2021 751 CD
Mar 12, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112998494950
Mar 11, 2021 7010000059159551720 12PASIG IBTD PHL 471364988576
Mar 11, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 111997914180
Mar 11, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110311804643
Mar 11, 2021 POB IBFT BN991202100043990058 IBTW 021070990058
Mar 11, 2021 POB IBFT BN991202100043973672 IBTW 021070973672
Mar 11, 2021 395 CD to 470
Mar 10, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110310692458
Mar 09, 2021 2923292482303 67PASIG IBTD PHL 315516015680
Mar 09, 2021 1275 WD
Mar 09, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 109994596280
Mar 09, 2021 378 cd
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108994068950
Mar 08, 2021 120410023968 98/PASIG IBTD PHL 846960358053
Mar 08, 2021 125957837 88/PASIG IBTD PHL 845663353824
Mar 08, 2021 MA_PC-20210308-993738130 EAD OFFICE IB PHL 108993738130
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108993659980
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108993603080
Mar 08, 2021 00003229156852 14PASIG IBTD PHL 206267756926
Mar 08, 2021 470 wd
Mar 08, 2021 470 wd
Mar 08, 2021 470 ous cr
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108993296320
Mar 08, 2021 2161683212 02PASIG IBTD PHL 857012155591
Mar 08, 2021 264 CD 470
Mar 08, 2021 818 CD TO 470
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108993104590
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108993099510
Mar 08, 2021 087 CD
Mar 08, 2021 233 cd
Mar 08, 2021 705 cd
Mar 08, 2021 137 franchise fee
Mar 08, 2021 1052cd
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108992961260
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108992927250
Mar 08, 2021 7010000005974496302 14/PASIG IBTD PHL 294153510129
Mar 08, 2021 663 cd to 470
Mar 08, 2021 00001619429717 37PASIG IBTD PHL 138765489252
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108992830450
Mar 08, 2021 0667066362783 62PASIG IBTD PHL 399994294328
Mar 08, 2021 90144132 38/PASIG IBTD PHL 173174279245
Mar 08, 2021 90144132 76/PASIG IBTD PHL 170622277104
Mar 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 107992575520
Mar 08, 2021 45906060 20/PASIG IBTD PHL 043958060977
Mar 08, 2021 0057439866 49/PASIG IBTD PHL 936853704795
Mar 08, 2021 3493349049512 61PASIG IBTD PHL 097890566375
Mar 08, 2021 00004189207811 79PASIG IBTD PHL 710882435944
Mar 08, 2021 0076217599 42/PASIG IBTD PHL 413983353028
Mar 08, 2021 POB IBFT BN991202100042871837 IBTW 021065871837
Mar 08, 2021 W/D FR SAV BDO/012012 33KATBLUERIDG BDO PH 106503540977
Mar 08, 2021 W/D FR SAV BDO/012012 33KATBLUERIDG BDO PH 106503540975
Mar 08, 2021 W/D FR SAV BDO/012012 33KATBLUERIDG BDO PH 106503540973
Mar 08, 2021 W/D FR SAV BDO/012012 33KATBLUERIDG BDO PH 106503540971
Mar 08, 2021 W/D FR SAV BDO/012022 34KATBLUERIDG BDO PH 106503541181
Mar 08, 2021 MA_PC-20210305-990772800 EAD OFFICE IB PHL 105990772800
Mar 05, 2021 3677011423 61/PASIG IBTD PHL 381830957914
Mar 05, 2021 120410023968 30/PASIG IBTD PHL 317929709202
Mar 05, 2021 239 cd
Mar 05, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 105989881790
Mar 05, 2021 1275 wd
Mar 05, 2021 7010000065628131142 10/PASIG IBTD PHL 984613675966
Mar 05, 2021 385 CD
Mar 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 105989262240
Mar 04, 2021 109424461471 26PASIG IBTD PHL 559246107607
Mar 04, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 104988787620
Mar 03, 2021 109454089685 15PASIG IBTD PHL 501484973966
Mar 03, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 103987841310
Mar 03, 2021 1787023629 64/PASIG IBTD PHL 541926205661
Mar 03, 2021 1079 cd 47
Mar 03, 2021 00003379229572 51PASIG IBTD PHL 867730111223
Mar 03, 2021 92761219 43/PASIG IBTD PHL 461587975498
Mar 03, 2021 620cd
Mar 03, 2021 00003379229572 73PASIG IBTD PHL 870212980165
Mar 02, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 102986174300
Mar 02, 2021 MA_PC-20210302-985926340 EAD OFFICE IB PHL 102985926340
Mar 02, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 102985840860
Mar 02, 2021 470 WD
Mar 02, 2021 470 OUS CR
Mar 02, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 102985548450
Mar 01, 2021 BOOKED SAVINGS DEP
Mar 01, 2021 BOOKED SAVINGS DEP
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110301163585
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110301163508
Mar 01, 2021 POB IBFT BN991202100042208428 IBTW 021060208428
Mar 01, 2021 REMITTANCE-EPCS2103011a34a0000
Mar 01, 2021 470 wd
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101983784610
Mar 01, 2021 1237 cd
Mar 01, 2021 139266476 26/PASIG IBTD PHL 268632399187
Mar 01, 2021 6673667168555 07PASIG IBTD PHL 022667324525
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101983700200
Mar 01, 2021 1117 cd
Mar 01, 2021 484 cd 470
Mar 01, 2021 4713471254372 61PASIG IBTD PHL 673626296025
Mar 01, 2021 134803980 83/PASIG IBTD PHL 228701270556
Mar 01, 2021 063 CD
Mar 01, 2021 015110003201 32/PASIG IBTD PHL 208624205798
Mar 01, 2021 474 CD TO 470
Mar 01, 2021 1221 cd
Mar 01, 2021 0000007590533099 93PASIG IBTD PHL 050166068790
Mar 01, 2021 633 ibcd
Mar 01, 2021 109817154930 53PASIG IBTD PHL 616111003477
Mar 01, 2021 586 cd to 470
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101983505760
Mar 01, 2021 92036466 50/PASIG IBTD PHL 124904940242
Mar 01, 2021 407 CD
Mar 01, 2021 033 cd
Mar 01, 2021 00005836612347 08PASIG IBTD PHL 696641588347
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110228068655
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110228068585
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 128983079460
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 128983049340
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 128983042230
Mar 01, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 128982601240
Mar 01, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105905345770
Mar 01, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105905345768
Mar 01, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105905345766
Mar 01, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105905345764
Mar 01, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105905345762
Mar 01, 2021 POB IBFT BN991202100041978964 IBTW 021059978964
Mar 01, 2021 135062000 06/PASIG IBTD PHL 694105388415
Mar 01, 2021 7010000059789090420 59/PASIG IBTD PHL 613581073853
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 127981398380
Mar 01, 2021 150510115757 89/PASIG IBTD PHL 585061973622
Mar 01, 2021 444 cd
Mar 01, 2021 W/D FR SAV BDO/002013 01 ST. IGNAT BDO PH 105806602781
Mar 01, 2021 W/D FR SAV BDO/002013 01 ST. IGNAT BDO PH 105806602779
Mar 01, 2021 W/D FR SAV BDO/002013 01 ST. IGNAT BDO PH 105806602777
Mar 01, 2021 W/D FR SAV BDO/002013 01 ST. IGNAT BDO PH 105806602775
Mar 01, 2021 W/D FR SAV BDO/002013 01 ST. IGNAT BDO PH 105806602773
Mar 01, 2021 POB IBFT BN991202100041858273 IBTW 021058858273
Mar 01, 2021 0207108022 13/PASIG IBTD PHL 511997727488
Mar 01, 2021 1787023629 46/PASIG IBTD PHL 406687383967
Mar 01, 2021 0000000191611 69/PASIG IBTD PHL 375090267666
Mar 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 127981073480
Feb 26, 2021 INTEREST WITHHELD
Feb 26, 2021 INTEREST PAY SYS-GEN
Feb 26, 2021 3677018614 07/PASIG IBTD PHL 671056064171
Feb 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 126979672520
Feb 26, 2021 2547020653 36/PASIG IBTD PHL 146868980263
Feb 26, 2021 495 CD
Feb 26, 2021 00009019215692 70PASIG IBTD PHL 196898200305
Feb 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 125978696360
Feb 26, 2021 89292510 53/PASIG IBTD PHL 564070492111
Feb 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 125978383570
Feb 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 125978139440
Feb 26, 2021 POB IBFT BN991202100041493440 IBTW 021056493440
Feb 24, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110224776014
Feb 24, 2021 141994421 85/PASIG IBTD PHL 673367871202
Feb 24, 2021 MA_PC-20210224-977207440 EAD OFFICE IB PHL 124977207440
Feb 24, 2021 7010000020121064520 41/PASIG IBTD PHL 621468672383
Feb 24, 2021 102328543820 49PASIG IBTD PHL 194746471559
Feb 24, 2021 65318685 60/PASIG IBTD PHL 402774987799
Feb 23, 2021 MA_PC-20210223-976358880 EAD OFFICE IB PHL 123976358880
Feb 23, 2021 7010000020121064520 94/PASIG IBTD PHL 049428090517
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 122975164180
Feb 22, 2021 470 WD
Feb 22, 2021 470 WD TRF
Feb 22, 2021 470 OUS CR
Feb 22, 2021 412 CD
Feb 22, 2021 7010000020121064520 58/PASIG IBTD PHL 616707304553
Feb 22, 2021 109 cd
Feb 22, 2021 7010000067915431014 96/PASIG IBTD PHL 573971188222
Feb 22, 2021 0000007198538 17/PASIG IBTD PHL 519447032559
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 122974237840
Feb 22, 2021 116 ibcd
Feb 22, 2021 380cd
Feb 22, 2021 678 cd aubrey del fierro
Feb 22, 2021 0000000524656 00/PASIG IBTD PHL 414634724370
Feb 22, 2021 00000019462714 05PASIG IBTD PHL 862823720644
Feb 22, 2021 00000479407142 12PASIG IBTD PHL 105944685003
Feb 22, 2021 140627785 79/PASIG IBTD PHL 374784617892
Feb 22, 2021 3677018614 94/PASIG IBTD PHL 346332552711
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 122974000840
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 122973951620
Feb 22, 2021 103200656 14/PASIG IBTD PHL 277148463064
Feb 22, 2021 109420972918 15PASIG IBTD PHL 619165454941
Feb 22, 2021 00001009128081 79PASIG IBTD PHL 414170452418
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121973910680
Feb 22, 2021 0000007070500 84/PASIG IBTD PHL 218703417812
Feb 22, 2021 3677018614 08/PASIG IBTD PHL 176947373713
Feb 22, 2021 108962127 32/PASIG IBTD PHL 175309371669
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121973784210
Feb 22, 2021 3967004226 63/PASIG IBTD PHL 093260217594
Feb 22, 2021 137443839 34/PASIG IBTD PHL 089399207591
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 121973673280
Feb 22, 2021 00006916248618 84PASIG IBTD PHL 242020101160
Feb 22, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 121973604590
Feb 22, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105207345892
Feb 22, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105207345890
Feb 22, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105207345888
Feb 22, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105207345886
Feb 22, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 105207345884
Feb 22, 2021 FT SA-SA BRS WEBS 021052311998
Feb 22, 2021 POB IBFT BN991202100041047639 IBTW 021052047639
Feb 22, 2021 00000759255828 12PASIG IBTD PHL 349143726716
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110221556923
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110221556423
Feb 22, 2021 2923292482303 13/PASIG IBTD PHL 800042442798
Feb 22, 2021 00000466451408 45PASIG IBTD PHL 446772909590
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 120973059170
Feb 22, 2021 00001929549496 33PASIG IBTD PHL 581329795331
Feb 22, 2021 3677018614 10/PASIG IBTD PHL 427959679565
Feb 22, 2021 109652876699 84PASIG IBTD PHL 448506312216
Feb 22, 2021 00009219094563 77PASIG IBTD PHL 727815048313
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 120972665740
Feb 22, 2021 1285 cd 470
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 120972364670
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 120972306760
Feb 22, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 120972049870
Feb 19, 2021 00000479407142 12PASIG IBTD PHL 109649340942
Feb 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110219481353
Feb 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 119971595490
Feb 19, 2021 00003569356015 94PASIG IBTD PHL 506132499091
Feb 19, 2021 109350591568 86PASIG IBTD PHL 936786259225
Feb 19, 2021 724 wd
Feb 19, 2021 239 cd
Feb 19, 2021 00009829121384 17PASIG IBTD PHL 461525965779
Feb 19, 2021 7010000020121064520 63/PASIG IBTD PHL 251705792336
Feb 19, 2021 136899370 89/PASIG IBTD PHL 225171708352
Feb 19, 2021 109485326512 54PASIG IBTD PHL 097220398446
Feb 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 119971039690
Feb 19, 2021 189 IRCD
Feb 19, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 119970978450
Feb 19, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 119970863060
Feb 18, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 118970513590
Feb 18, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 118970391770
Feb 18, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 118970389680
Feb 18, 2021 802 IBCD
Feb 18, 2021 145372138 78/PASIG IBTD PHL 369739543783
Feb 18, 2021 006 CD 470
Feb 18, 2021 340cd to 470
Feb 18, 2021 340cd to 470
Feb 18, 2021 1105 ous cr
Feb 18, 2021 136100818 51/PASIG IBTD PHL 048291655957
Feb 18, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110218369746
Feb 18, 2021 00008249218449 18PASIG IBTD PHL 494810443672
Feb 17, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 117969296480
Feb 17, 2021 1275 wd
Feb 17, 2021 7010000020121064520 62/PASIG IBTD PHL 498291398301
Feb 17, 2021 200045355388 50/PASIG IBTD PHL 276861774484
Feb 17, 2021 1138 CD
Feb 17, 2021 POB IBFT BN991202100040508537 IBTW 021048508537
Feb 16, 2021 120410023968 34/PASIG IBTD PHL 872745925922
Feb 16, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 116967661580
Feb 16, 2021 POB IBFT BN991202100040419213 IBTW 021047419213
Feb 16, 2021 1167 ircd 470
Feb 16, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 116967197400
Feb 16, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 116967130370
Feb 16, 2021 0000000191611 33/PASIG IBTD PHL 303942030096
Feb 16, 2021 00003089311127 99PASIG IBTD PHL 974052480159
Feb 16, 2021 0387080570 92/PASIG IBTD PHL 144294392893
Feb 15, 2021 0000024054362 13/PASIG IBTD PHL 865386894997
Feb 15, 2021 7010000062555712044 02/PASIG IBTD PHL 750433446538
Feb 15, 2021 7010000063720063707 72/PASIG IBTD PHL 740329399163
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115966099670
Feb 15, 2021 135967321 36/PASIG IBTD PHL 671319079823
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115966072950
Feb 15, 2021 3757014687 31/PASIG IBTD PHL 628463887698
Feb 15, 2021 3677018614 83/PASIG IBTD PHL 621820859083
Feb 15, 2021 W/D FR SAV BDO/002024 66GHILLS NORT BDO PH 104607590738
Feb 15, 2021 W/D FR SAV BDO/002024 66GHILLS NORT BDO PH 104607590736
Feb 15, 2021 00008309082681 70PASIG IBTD PHL 472540737668
Feb 15, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 104607177059
Feb 15, 2021 POB IBFT BN991202100040277330 IBTW 021046277330
Feb 15, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 104607177057
Feb 15, 2021 486 ibcd
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965866360
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965832430
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965759830
Feb 15, 2021 470 WD
Feb 15, 2021 7010000020121064520 30/PASIG IBTD PHL 321542821192
Feb 15, 2021 7010000008983124471 11/PASIG IBTD PHL 290601727269
Feb 15, 2021 7010000057377385578 21/PASIG IBTD PHL 242984578729
Feb 15, 2021 692 CD
Feb 15, 2021 7010000056709705422 67/PASIG IBTD PHL 183985392749
Feb 15, 2021 109424101526 91PASIG IBTD PHL 992346383899
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965277140
Feb 15, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 115965275010
Feb 15, 2021 7010000057095124048 49/PASIG IBTD PHL 166979339220
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965248180
Feb 15, 2021 1286 IBCD 470
Feb 15, 2021 803 CD TO 470
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965231300
Feb 15, 2021 649 IBCD /MYREL M. HERRERA
Feb 15, 2021 317 cd
Feb 15, 2021 2370023487 30PASIG IBTD PHL 659719172899
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965143960
Feb 15, 2021 3457136268 81/PASIG IBTD PHL 090481112935
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965079300
Feb 15, 2021 00008249218449 94PASIG IBTD PHL 971844941137
Feb 15, 2021 00000099274794 53PASIG IBTD PHL 357258939577
Feb 15, 2021 5453545798213 60PASIG IBTD PHL 304961922818
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 115965009470
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 114964944040
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 114964936170
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 114964931920
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 114964882840
Feb 15, 2021 00003186668575 74PASIG IBTD PHL 674667786115
Feb 15, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 104508346201
Feb 15, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 104508346199
Feb 15, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 104508346197
Feb 15, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 104508346195
Feb 15, 2021 W/D FR SAV BDO/012022 53 CE GOTESCO BDO PH 104508346193
Feb 15, 2021 MA_PC-20210214-964617470 EAD OFFICE IB PHL 114964617470
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 114964451500
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 114964439540
Feb 15, 2021 0000021939017 47/PASIG IBTD PHL 507465806606
Feb 15, 2021 0000021939017 79/PASIG IBTD PHL 469867708284
Feb 15, 2021 1953195385573 78PASIG IBTD PHL 312077584438
Feb 15, 2021 1697090963 45/PASIG IBTD PHL 372927429074
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 114964220040
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 113963953610
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 113963794020
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 113963792950
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 113963387810
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 113963381180
Feb 15, 2021 W/D FR SAV BDO/012021 38CAHOLYSPIRI BDO PH 104404506168
Feb 15, 2021 W/D FR SAV BDO/012021 38CAHOLYSPIRI BDO PH 104404506166
Feb 15, 2021 W/D FR SAV BDO/012021 38CAHOLYSPIRI BDO PH 104404506164
Feb 15, 2021 W/D FR SAV BDO/012021 38CAHOLYSPIRI BDO PH 104404506162
Feb 15, 2021 W/D FR SAV BDO/012021 38CAHOLYSPIRI BDO PH 104404506160
Feb 15, 2021 MA_PC-20210213-963282690 EAD OFFICE IB PHL 113963282690
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112962825980
Feb 15, 2021 00008439017865 22PASIG IBTD PHL 417414737308
Feb 15, 2021 0000038813773 30/PASIG IBTD PHL 308772733704
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 110212040916
Feb 15, 2021 141742382 26/PASIG IBTD PHL 227981608899
Feb 15, 2021 121465427 77/PASIG IBTD PHL 093057169593
Feb 15, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 112961956310
Feb 11, 2021 693 cd
Feb 11, 2021 465 IB WD
Feb 11, 2021 410 CD TO 470
Feb 11, 2021 109420972918 62PASIG IBTD PHL 148853431348
Feb 11, 2021 862 cd 470
Feb 11, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 111960355250
Feb 11, 2021 POB IBFT BN991202100039690463 IBTW 021042690463
Feb 11, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 111960227850
Feb 11, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 111960213870
Feb 10, 2021 00002979126517 55PASIG IBTD PHL 722688393500
Feb 10, 2021 585 cd
Feb 09, 2021 000060018100 00PASIG IBTD PHL 315553212700
Feb 09, 2021 POB IBFT BN991202100039495361 IBTW 021040495361
Feb 09, 2021 7 cd
Feb 09, 2021 206 ibcd to 470
Feb 09, 2021 0000033981690 74/PASIG IBTD PHL 173635602810
Feb 09, 2021 POB IBFT BN991202100039477792 IBTW 021040477792
Feb 09, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 109958015490
Feb 09, 2021 1993199219856 86PASIG IBTD PHL 571555749172
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108957505630
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108957281030
Feb 08, 2021 137313282 72/PASIG IBTD PHL 000000840471
Feb 08, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 103907177060
Feb 08, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 103907177058
Feb 08, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 103907177056
Feb 08, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 103907177054
Feb 08, 2021 143625611 71/PASIG IBTD PHL 000000479321
Feb 08, 2021 771 CD
Feb 08, 2021 359 cd
Feb 08, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 103905177002
Feb 08, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 103905177000
Feb 08, 2021 W/D FR SAV BDO/002014 01ORTIGAS SJ BDO PH 103905176998
Feb 08, 2021 883 cd
Feb 08, 2021 143625611 47/PASIG IBTD PHL 000000125281
Feb 08, 2021 470 WD
Feb 08, 2021 108333431 63/PASIG IBTD PHL 000000968623
Feb 08, 2021 0000009025217875 32PASIG IBTD PHL 000000878767
Feb 08, 2021 534 ibcd to 470
Feb 08, 2021 7010000020121064520 02/PASIG IBTD PHL 000000742336
Feb 08, 2021 7010000020121064520 71/PASIG IBTD PHL 000000735539
Feb 08, 2021 1146 CD 470
Feb 08, 2021 745 cd to 470
Feb 08, 2021 4373437564885 58PASIG IBTD PHL 000000586298
Feb 08, 2021 109423438165 84PASIG IBTD PHL 000000574632
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108956476680
Feb 08, 2021 1126 ib cd
Feb 08, 2021 1258 cd
Feb 08, 2021 1258 cd
Feb 08, 2021 7010000068870743192 91/PASIG IBTD PHL 000000452927
Feb 08, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 108956428290
Feb 08, 2021 1216CD
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108956379130
Feb 08, 2021 7010000063877765738 98/PASIG IBTD PHL 000000292315
Feb 08, 2021 63202582 60/PASIG IBTD PHL 000000287842
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 108956368620
Feb 08, 2021 POS W/D SV Retail Sto Transactions POS PHL 103812010654
Feb 08, 2021 POS W/D SV Retail Sto Transactions POS PHL 103812010652
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 107956085830
Feb 08, 2021 POS W/D SV Retail Sto Transactions POS PHL 103811000868
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 107956058700
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 107955920810
Feb 08, 2021 3850011477 47PASIG IBTD PHL 000000265769
Feb 08, 2021 7010000054571267860 01/PASIG IBTD PHL 000000147478
Feb 08, 2021 0353035889273 74PASIG IBTD PHL 000000035065
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 107955574070
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 107955382180
Feb 08, 2021 7743757516323 77PASIG IBTD PHL 000000289115
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 106955156720
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 106955155660
Feb 08, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 106955132210
Feb 08, 2021 0000036277599 03/PASIG IBTD PHL 000000161694
Feb 08, 2021 DEP TO SAV BDO/006072 88 SMMNTNLUPA BDO PH 103708274451
Feb 08, 2021 1339 cd
Feb 08, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 106954979650
Feb 08, 2021 184 cd
Feb 08, 2021 3757014687 61/PASIG IBTD PHL 000000691916
Feb 05, 2021 132863191 09/PASIG IBTD PHL 000000082409
Feb 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 105954084940
Feb 05, 2021 4703470109921 83PASIG IBTD PHL 000000646528
Feb 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 105953908050
Feb 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 105953472880
Feb 05, 2021 1196 cd ib
Feb 05, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 105952794190
Feb 04, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 104952337120
Feb 04, 2021 465 IBWD
Feb 04, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 104952057000
Feb 04, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 104951875970
Feb 04, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 104951703180
Feb 04, 2021 00008429134057 26PASIG IBTD PHL 000000239969
Feb 03, 2021 MA_PC-20210203-951090610 EAD OFFICE IB PHL 103951090610
Feb 03, 2021 1003 ib cd to 470
Feb 03, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 103950658130
Feb 03, 2021 1041 cd to 470
Feb 03, 2021 0000032475571 03/PASIG IBTD PHL 000000545424
Feb 03, 2021 1011 ibcd
Feb 03, 2021 00003199334424 03PASIG IBTD PHL 000000322712
Feb 03, 2021 0353035895010 89PASIG IBTD PHL 000000119504
Feb 01, 2021 POB IBFT BN991202100038567011 IBTW 021032567011
Feb 01, 2021 00003199334424 09/PASIG IBTD PHL 000000678690
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101948476460
Feb 01, 2021 POB IBFT BN991202100038550435 IBTW 021032550435
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101948428240
Feb 01, 2021 REMITTANCE-EPCS2102010208d0000
Feb 01, 2021 W/D FR SAV BDO/002012 01 GHLLS-RVLT BDO PH 103206336459
Feb 01, 2021 W/D FR SAV BDO/002012 01 GHLLS-RVLT BDO PH 103206336457
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947916970
Feb 01, 2021 1138 CD
Feb 01, 2021 1138 CD
Feb 01, 2021 W/D FR SAV BDO/002012 01 GHLLS-RVLT BDO PH 103205336399
Feb 01, 2021 W/D FR SAV BDO/002012 01 GHLLS-RVLT BDO PH 103205336397
Feb 01, 2021 W/D FR SAV BDO/002012 01 GHLLS-RVLT BDO PH 103205336395
Feb 01, 2021 W/D FR SAV BDO/002012 01 GHLLS-RVLT BDO PH 103205336393
Feb 01, 2021 W/D FR SAV BDO/002012 01 GHLLS-RVLT BDO PH 103205336391
Feb 01, 2021 111 ib cd
Feb 01, 2021 1078 CD
Feb 01, 2021 470 WD
Feb 01, 2021 INT AIRTIME RELOAD SA EAD OFFICE IB PHL 310201218545
Feb 01, 2021 INT AIRTIME RELOAD SA EAD OFFICE IB PHL 310201218545
Feb 01, 2021 055 cd/ROLITO R. CRUZ
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947464440
Feb 01, 2021 557 CD TO 470
Feb 01, 2021 544CD
Feb 01, 2021 90317320 52/PASIG IBTD PHL 000000680638
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947404240
Feb 01, 2021 54412513 09/PASIG IBTD PHL 000000663379
Feb 01, 2021 624 cd
Feb 01, 2021 54412513 45/PASIG IBTD PHL 000000659506
Feb 01, 2021 0597150121 24/PASIG IBTD PHL 000000586198
Feb 01, 2021 3127083044 10/PASIG IBTD PHL 000000556518
Feb 01, 2021 1272 ibcd
Feb 01, 2021 585 CD
Feb 01, 2021 1272 ibcd
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947311990
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947301210
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947294830
Feb 01, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 101947290730
Feb 01, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 101947289400
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947288030
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947285250
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947278240
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947258870
Feb 01, 2021 200030397788 72/PASIG IBTD PHL 000000394079
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947189880
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947174740
Feb 01, 2021 0000018831315 84/PASIG IBTD PHL 000000251181
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 101947133660
Feb 01, 2021 00000459223118 10/PASIG IBTD PHL 000000248039
Feb 01, 2021 1023102688911 61PASIG IBTD PHL 000000246179
Feb 01, 2021 113122564 84/PASIG IBTD PHL 000000243137
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131947111720
Feb 01, 2021 7010000063304785379 87/PASIG IBTD PHL 000000233628
Feb 01, 2021 139483060 28/PASIG IBTD PHL 000000223741
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131947059800
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131947031030
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946982370
Feb 01, 2021 7010000057777765756 25/PASIG IBTD PHL 000000122734
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946894220
Feb 01, 2021 MA_PC-20210131-946860250 EAD OFFICE IB PHL 131946860250
Feb 01, 2021 118444098 37/PASIG IBTD PHL 000000967149
Feb 01, 2021 109422845560 39PASIG IBTD PHL 000000965852

Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946761050


Feb 01, 2021 7010000017394319341 09/PASIG IBTD PHL 000000810955
Feb 01, 2021 144147505 73/PASIG IBTD PHL 000000360144
Feb 01, 2021 7010000067587988986 32/PASIG IBTD PHL 000000311515
Feb 01, 2021 639675877126 04/PASIG IBTD PHL 000000206848
Feb 01, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 131946453810
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946408700
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946394060
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946350800
Feb 01, 2021 00009969203534 40/PASIG IBTD PHL 000000771753
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946234630
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946232760
Feb 01, 2021 0353035895010 05PASIG IBTD PHL 000000638007
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 131946184690
Feb 01, 2021 5373537210916 57PASIG IBTD PHL 000000547700
Feb 01, 2021 0707081910 57/PASIG IBTD PHL 000000153311
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 130945906570
Feb 01, 2021 00009969096649 89/PASIG IBTD PHL 000000145934
Feb 01, 2021 00009219017712 10/PASIG IBTD PHL 000000141285
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 130945887640
Feb 01, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 130945599400
Feb 01, 2021 682 ircd
Feb 01, 2021 7010000056859265131 01/PASIG IBTD PHL 000000165517
Feb 01, 2021 000060018100 32PASIG IBTD PHL 000000015889
Feb 01, 2021 639129496868 22/PASIG IBTD PHL 000000794925
Feb 01, 2021 00003199334424 90/PASIG IBTD PHL 000000606053
Feb 01, 2021 639473846452 99/PASIG IBTD PHL 000000518954
Feb 01, 2021 0000031997292 62/PASIG IBTD PHL 000000122873
Feb 01, 2021 113280866 11/PASIG IBTD PHL 000000925022
Feb 01, 2021 237 IBCD
Feb 01, 2021 00002449354034 02/PASIG IBTD PHL 000000366496
Jan 29, 2021 INTEREST PAY SYS-GEN
Jan 29, 2021 83131828 75/PASIG IBTD PHL 000000955946
Jan 29, 2021 0313031630313 97PASIG IBTD PHL 000000896306
Jan 29, 2021 1157 IBCD TO 0470
Jan 29, 2021 389 cd
Jan 29, 2021 BRS-ONO7132000003809 WEBS 021029732664
Jan 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 129943427720
Jan 29, 2021 115607057 11/PASIG IBTD PHL 000000175491
Jan 29, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 129943012170
Jan 29, 2021 7010000020527865095 17/PASIG IBTD PHL 000000598140
Jan 28, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 128942763480
Jan 28, 2021 POB IBFT BN991202100037996862 IBTW 021028996862
Jan 28, 2021 POB IBFT BN991202100037996758 IBTW 021028996758
Jan 28, 2021 POB IBFT BN991202100037996444 IBTW 021028996444
Jan 28, 2021 POB IBFT BN991202100037996357 IBTW 021028996357
Jan 28, 2021 POB IBFT BN991202100037996181 IBTW 021028996181
Jan 28, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 128942214900
Jan 28, 2021 76 ir cd
Jan 28, 2021 453 ous cr
Jan 28, 2021 152 CD
Jan 28, 2021 152 CD
Jan 28, 2021 1065 CD
Jan 28, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 128941979110
Jan 28, 2021 109421549551 50PASIG IBTD PHL 000000880985
Jan 28, 2021 470 LCK
Jan 28, 2021 128610896 90/PASIG IBTD PHL 000000552451
Jan 28, 2021 0000036146348 71/PASIG IBTD PHL 000000902369
Jan 27, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 127941421800
Jan 27, 2021 FT CA-SA 60220066/B EAD OFFICE IB PHL 127940979630
Jan 27, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 127940853500
Jan 27, 2021 7010000063956083221 92/PASIG IBTD PHL 000000759572
Jan 27, 2021 200021651687 51/PASIG IBTD PHL 000000731873
Jan 27, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 127940507700
Jan 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 126940085060
Jan 26, 2021 FT SA-SA 60220066/B EAD OFFICE IB PHL 126938967550
Jan 25, 2021 00003779173096 66/PASIG IBTD PHL 000000963399
Jan 25, 2021 7010000004726299716 36/PASIG IBTD PHL 000000474308
Jan 25, 2021 751 IBCD '
Jan 25, 2021 6433805320738 49PASIG IBTD PHL 000000870265
Jan 25, 2021 108127574 07/PASIG IBTD PHL 000000444857
Jan 25, 2021 00008519849756 32/PASIG IBTD PHL 000000443728
ELECTRONIC BANKING (EB) 47,152.00
RECON UNIT 2,500.00
29,864.18
17,888.07
ELECTRONIC BANKING (EB) 1,288.00
23,025.00
BULACAN - SAN JOSE DEL MONTE 51,000.00
ELECTRONIC BANKING (EB) 1,500.00
5,000.00
ELECTRONIC BANKING (EB) 16,500.00
BULACAN - SAN JOSE DEL MONTE 16,000.00
525
4,025.00
525
23,025.00
BULACAN - SAN JOSE DEL MONTE 20,610.00
525
2,625.00
ELECTRONIC BANKING (EB) 5,200.00
BULACAN - SAN JOSE DEL MO 10,000.00
BULACAN - SAN JOSE DEL MO 10,000.00
ELECTRONIC BANKING (EB) 110,000.00
CABANATUAN - MAHARLIKA SOUTH 18,100.00
ELECTRONIC BANKING (EB) 17,788.00
88
18,000.00
ELECTRONIC BANKING (EB) 600
GREENHILLS NORTH 23,670.00
ELECTRONIC BANKING (EB) 29,364.00
ELECTRONIC BANKING (EB) 29,664.88
ELECTRONIC BANKING (EB) 53,364.00
ELECTRONIC BANKING (EB) 600
ELECTRONIC BANKING (EB) 4,400.00
4,425.00
4,425.00
100.28
ELECTRONIC BANKING (EB) 17,988.00
CALOOCAN - PRIMARK DEPARO 17,888.50
200
3,015.00
ELECTRONIC BANKING (EB) 17,788.00
18,000.00
15,025.00
1,425.00
610
ELECTRONIC BANKING (EB) 35,576.00
ELECTRONIC BANKING (EB) 44,007.05
CAGAYAN DE ORO - VELEZ 18,089.00
SM CITY FAIRVIEW C 9,000.00
SM CITY FAIRVIEW C 10,000.00
ELECTRONIC BANKING (EB) 4,000.00
18,090.00
35,801.00
ELECTRONIC BANKING (EB) 17,788.00
ELECTRONIC BANKING (EB) 17,888.88
ELECTRONIC BANKING (EB) 35,576.00
SM CITY FAIRVIEW B 275,000.00
3,015.00
ELECTRONIC BANKING UNIT 1,361.00
ELECTRONIC BANKING (EB) 17,788.00
MONTALBAN - PUREGOLD 18,088.25
11,275.00
ELECTRONIC BANKING (EB) 27,576.00
ELECTRONIC BANKING (EB) 18,088.88
925
4,025.00
18,088.00
200
ELECTRONIC BANKING (EB) 9,788.00
ELECTRONIC BANKING (EB) 116,516.00
ELECTRONIC BANKING (EB) 9,888.88
PASIG - PUREGOLD SAN JOAQUIN 17,888.00
1.22
6.09
ELECTRONIC BANKING (EB) 18,089.00
ELECTRONIC BANKING (EB) 10,088.00
ELECTRONIC BANKING UNIT 1,165.00
ELECTRONIC BANKING UNIT 5,280.00
ELECTRONIC BANKING UNIT 2,598.50
18,088.00
18,088.25
18,088.50
18,088.88
ELECTRONIC BANKING (EB) 18,088.88
200
ELECTRONIC BANKING (EB) 71,152.00
ELECTRONIC BANKING (EB) 18,088.18
ELECTRONIC BANKING (EB) 17,889.00
9,888.05
18,088.28
ELECTRONIC BANKING (EB) 35,576.00
17,888.00
45,025.00
1,025.00
1,825.00
5,015.00
ELECTRONIC BANKING (EB) 200
ELECTRONIC BANKING (EB) 44,007.05
50,000.00
ELECTRONIC BANKING (EB) 5,472.00
7,825.00
ELECTRONIC BANKING (EB) 2,625.00
5,012.00
SM City Clark B 17,888.00
18,089.00
ELECTRONIC BANKING (EB) 17,788.00
ELECTRONIC BANKING (EB) 500
ANGONO - NATIONAL HIGHWAY 18,000.00
1,025.00
5,025.00
7,025.00
GREENHILLS NORTH 16,470.00
ELECTRONIC BANKING UNIT 4,380.00
40,000.00
9,270.50
10,018.00
2,583.81
40,000.00
ELECTRONIC BANKING (EB) 17,788.00
ELECTRONIC BANKING (EB) 100
ELECTRONIC BANKING (EB) 7,108.01
ELECTRONIC BANKING UNIT 6,043.07
775
2,025.00
1,025.00
2,525.00
5,025.00
ELECTRONIC BANKING (EB) 18,088.60
3,016.00
ELECTRONIC BANKING UNIT 6,338.23
409
ELECTRONIC BANKING (EB) 71,152.00
FILINVEST AVENUE 18,088.27
TORDESILLAS-THE ORIENT MANSION 18,088.27
ELECTRONIC BANKING (EB) 18,088.40
ELECTRONIC BANKING (EB) 18,088.00
1,025.00
ELECTRONIC BANKING (EB) 3,050.00
1,525.00
ELECTRONIC BANKING (EB) 35,576.00
ELECTRONIC BANKING (EB) 1,200.00
1,025.00
5,015.00
18,088.01
4,225.00
ELECTRONIC BANKING (EB) 500
GREENHILLS NORTH 14,040.00
TAGUIG - VISTA MALL 18,088.05
ELECTRONIC BANKING (EB) 35,576.00
TBG-REMITTANCE UNIT 201
TBG-REMITTANCE UNIT 17,888.00
ELECTRONIC BANKING (EB) 17,888.00
ELECTRONIC BANKING (EB) 17,788.00
18,088.39
ELECTRONIC BANKING (EB) 88,940.00
36,176.02
ELECTRONIC BANKING (EB) 200
15,025.00
ELECTRONIC BANKING (EB) 15,788.00
ELECTRONIC BANKING (EB) 17,889.00
18,088.08
2,025.00
1,515.00
18,088.00
1,025.00
16,725.00
1.32
6.58
RECON UNIT 34,963.08
GREENHILLS NORTH 16,740.00
QUEZON AVENUE - PRIMA RESIDENCES 18,088.75
ELECTRONIC BANKING (EB) 53,364.00
18,088.28
18,088.11
16,100.00
12,725.00
2,825.00
ELECTRONIC BANKING (EB) 53,364.00
5,425.00
492
ELECTRONIC BANKING (EB) 1,958.33
ELECTRONIC BANKING (EB) 800
10,018.00
DAVAO - TORIL 18,080.00
2,006.51
GREENHILLS NORTH 7,630.00
301
ELECTRONIC BANKING (EB) 18,088.00
18,088.11
2,025.00
200
1,000.00
ELECTRONIC BANKING (EB) 106,728.00
SM CITY SAN PABLO 18,100.00
1,500.00
GREENHILLS NORTH 28,530.00
CEBU-ELIZABETH MALL 18,088.01
ELECTRONIC BANKING (EB) 18,088.24
ELECTRONIC BANKING (EB) 18,088.21
8,018.00
10,018.00
ELECTRONIC BANKING (EB) 18,088.06
3,015.00
17,888.07
5,015.00
4,865.00
ELECTRONIC BANKING (EB) 80,940.00
DAVAO - AGDAO 18,088.15
18,088.26
ELECTRONIC BANKING (EB) 9,888.88
18,088.88
17,900.00
4,025.00
ELECTRONIC BANKING (EB) 2,000.00
3,012.00
4,125.00
6,255.00
2,625.00
ELECTRONIC BANKING (EB) 17,788.00
ELECTRONIC BANKING (EB) 18,088.88
ELECTRONIC BANKING (EB) 17,788.00
ELECTRONIC BANKING (EB) 35,576.00
914 18,088.00
998 18,088.88
998 18,088.99
914 142,304.00
914 18,088.77
18,088.00
ELECTRONIC BANKING (EB) 200
LIPA - AYALA HIGHWAY 18,090.00
18,088.21
DAVAO - QUIRINO AVE. 18,088.00
SM HYPERMARKET FTI TAGUIG 53,664.00
GREENHILLS NORTH 47,880.00
ELECTRONIC BANKING (EB) 124,516.00
18,088.28
18,088.56
ELECTRONIC BANKING (EB) 18,088.00
18,088.99
18,090.00
ELECTRONIC BANKING (EB) 200
ELECTRONIC BANKING (EB) 18,088.88
5,012.00
18,100.00
8,225.00
ELECTRONIC BANKING (EB) 17,788.00
18,089.00
200
ELECTRONIC BANKING (EB) 160,092.00
18,088.99
A. SANTOS-ST. JAMES 18,090.00
NOVALICHES - LAGRO 1,000.00
18,088.89
18,088.00
SM CITY SAN JOSE DEL MONTE 18,090.00
18,088.99
200
1,615.00
18,088.04
725
18,088.28
RECON UNIT 17,175.37
ELECTRONIC BANKING (EB) 88,940.00
200
VALENZUELA - GEN T. DE LEON 18,090.00
18,088.01
ELECTRONIC BANKING (EB) 200
ELECTRONIC BANKING (EB) 5,000.00
ELECTRONIC BANKING (EB) 17,888.09
ELECTRONIC BANKING (EB) 63,152.00
SM CITY FAIRVIEW C 500
SM CITY FAIRVIEW C 500
SM CITY FAIRVIEW C 3,000.00
ELECTRONIC BANKING (EB) 20,000.00
SM CENTER LAS PINAS 200
BATANGAS - NASUGBU 18,089.00
ELECTRONIC BANKING (EB) 18,088.06
RECON UNIT 18,100.00
ELECTRONIC BANKING (EB) 18,088.55
8,825.00
18,001.00
ELECTRONIC BANKING (EB) 177,880.00
17,888.00
ELECTRONIC BANKING (EB) 18,100.01
ELECTRONIC BANKING (EB) 2,400.00
18,088.01
18,088.28
MALABON - RIZAL AVENUE 18,088.50
10,088.99
AURORA BLVD. - NOTRE DAM 3,000.00
AURORA BLVD. - NOTRE DAM 4,000.00
MACAPAGAL BLVD. - MERIDIAN PARK 17,888.75
ELECTRONIC BANKING (EB) 18,088.00
9,602.15
ELECTRONIC BANKING (EB) 18,088.07
5,015.00
GREENHILLS NORTH 20,520.00
15,025.00
18,088.88
ELECTRONIC BANKING (EB) 200
18,088.88
ELECTRONIC BANKING (EB) 142,304.00
18,088.50
1.57
7.86
14,525.00
18,088.56
18,100.00
MARIKINA HEIGHTS 18,088.25
18,090.00
18,300.00
1,025.00
STARMALL - ALABANG 17,888.00
PARAÑAQUE - STO NIÑO 18,090.00
ELECTRONIC BANKING (EB) 17,788.00
ELECTRONIC BANKING (EB) 100
18,088.08
ELECTRONIC BANKING (EB) 40
RECON UNIT 5,025.00
BATANGAS - STO. TOMAS 18,088.25
200
ELECTRONIC BANKING (EB) 35,576.00
18,088.88
998 18,088.88
914 241,032.00
998 18,088.02
18,088.27
18,088.00
MAKATI - CIRCUIT MALL 18,089.00
NOVALICHES - TREES RESIDENCES 52,560.00
NOVALICHES - TREES RESIDENCES 10,000.00
525
18,088.25
10,088.25
18,088.88
5,025.00
5,025.00
18,100.00
ELECTRONIC BANKING (EB) 17,888.88
18,088.25
ELECTRONIC BANKING (EB) 8,500.00
18,089.00
BULACAN - STA. RITA GUIGUINTO 18,088.00
40,025.00
ORTIGAS 1 - EXCHANGE ROAD 18,090.00
20,025.00
BULACAN - SAN JOSE DEL MONTE 20,000.00
ELECTRONIC BANKING (EB) 200
2,525.00
ELECTRONIC BANKING (EB) 18,088.00
ELECTRONIC BANKING (EB) 200
5,025.00
200
ELECTRONIC BANKING (EB) 17,788.00
ELECTRONIC BANKING (EB) 17,888.88
914 17,788.00
998 18,088.10
914 177,880.00
18,090.00
17,888.44
200
17,888.00
18,088.00
17,900.00
CEBU - AYALA MALL 18,088.00
ELECTRONIC BANKING (EB) 18,088.16
BATANGAS - SAN JUAN 18,088.88
200
18,088.88
18,088.00
2,525.00
200
ELECTRONIC BANKING (EB) 144,092.00
TBG-REMITTANCE UNIT 17,890.00
17,888.28
17,888.48
ELECTRONIC BANKING (EB) 1,000.00
18,088.15
ELECTRONIC BANKING (EB) 1,000.00
ELECTRONIC BANKING (EB) 10,088.00
12,950.98
AKLAN - KALIBO 17,900.00
ELECTRONIC BANKING (EB) 10,089.00
ELECTRONIC BANKING (EB) 18,089.00
ELECTRONIC BANKING (EB) 18,088.88
ELECTRONIC BANKING (EB) 187,668.00
18,088.28
TARLAC - CAMILING 18,088.88
ELECTRONIC BANKING (EB) 200
ELECTRONIC BANKING (EB) 200
Bulacan-Sta. Maria-Pulong Buhangin 18,088.00
18,100.00
ELECTRONIC BANKING (EB) 9,888.25
200
17,888.88
200
17,890.00
18,088.41
18,099.00
ELECTRONIC BANKING (EB) 8,088.04
ELECTRONIC BANKING (EB) 10,000.00
19,735.00
18,088.25
BULACAN - SAN JOSE DEL MONTE 19,710.00
18,090.00
ELECTRONIC BANKING (EB) 17,788.00
16,211.00
ELECTRONIC BANKING (EB) 17,788.00
914 18,090.00
914 124,516.00
998 17,895.00
998 18,090.00
998 18,088.50
914 35,776.00
914 17,888.00
914 17,888.00
914 428,700.00
998 16,400.00
914 18,088.00
141 18,088.88
998 18,089.00
998 18,088.04
35,976.00
ELECTRONIC BANKING (EB) 19,776.00
ELECTRONIC BANKING (EB) 18,088.15
STA.ANA - XENTRO MALL 18,088.25
DR. A. SANTOS AVE.-PUREGOLD EVACOM 18,088.00
MAKATI AVENUE - ZUELLIG 18,088.35
TBG-REMITTANCE UNIT 17,889.00
ELECTRONIC BANKING (EB) 18,088.17
18,100.00
5,015.00
18,088.27
ELECTRONIC BANKING UNIT 1,988.75
18,089.00
ROBINSONS PLACE - LIPA 18,088.75
18,088.77
18,090.00
13,911.99
ELECTRONIC BANKING (EB) 18,088.47
18,240.00
FAIRVIEW 10,000.00
FAIRVIEW 10,000.00
ELECTRONIC BANKING (EB) 209,124.00
8,088.88
ELECTRONIC BANKING (EB) 10,000.00
ELECTRONIC BANKING (EB) 50,000.00
ELECTRONIC BANKING UNIT 1,000.00
WALTERMART - MALOLOS 18,088.00
1,025.00
625
1,025.00
17,950.00
SM CITY NORTH EDSA A 50,130.00
20,377.50
ELECTRONIC BANKING (EB) 50,000.00
ELECTRONIC BANKING (EB) 50,000.00
ELECTRONIC BANKING (EB) 200
4,590.00
WALTERMART - TALAVERA 18,088.50
18,089.00
18,169.00
18,088.28
18,088.26
18,088.00
18,090.58
ELECTRONIC BANKING (EB) 50,000.00
KATIPUNAN - XAVIERVILLE 18,089.00
18,090.50
18,088.01
ELECTRONIC BANKING (EB) 18,088.00
17,888.25
ELECTRONIC BANKING UNIT 14,499.00
ILOILO - VALERIA 18,088.15
ELECTRONIC BANKING (EB) 18,088.48
18,088.11
TANDANG SORA - SAN VICENTE DE PAUL 18,088.75
NAGA - MAGSAYSAY AVENUE 18,088.50
18,089.18
CEBU-TABUNOK 18,088.15
200
ELECTRONIC BANKING (EB) 6,728.00
18,088.88
18,088.25
18,088.00
18,088.01
2.07
10.36
ELECTRONIC BANKING (EB) 50,000.00
18,088.08
200
RIZAL - MORONG 200
ELECTRONIC BANKING (EB) 18,100.00
ELECTRONIC BANKING (EB) 50,000.00
200
998 18,088.86
998 17,888.88
998 18,088.10
1275 355,368.00
1275 45,180.00
144 18,088.00
914 18,088.88
367 18,090.00
205 18,088.00
ELECTRONIC BANKING (EB) 8,088.17
ELECTRONIC BANKING (EB) 10,000.00
CAGAYAN DE ORO - HAYES 18,088.75
ELECTRONIC BANKING (EB) 200
ELECTRONIC BANKING (EB) 17,888.28
BATANGAS - P. BURGOS 18,100.00
BAGUIO - SESSION ROAD 18,088.03
6,538.00
ELECTRONIC BANKING (EB) 18,088.00
ELECTRONIC BANKING (EB) 50,000.00
18,088.25
18,088.07
ELECTRONIC BANKING (EB) 17,888.35
ELECTRONIC BANKING (EB) 50,000.00
SM CITY DASMARINAS B 18,088.00
CEBU - J. MALL 18,088.21
11
10,000.00
11
10,000.00
11
10,000.00
ELECTRONIC BANKING (EB) 8,089.00
ELECTRONIC BANKING (EB) 10,000.00
914 18,088.00
914 50,000.00
914 18,088.00
914 18,090.00
18,089.50
ELECTRONIC BANKING (EB) 18,088.18
ELECTRONIC BANKING (EB) 18,088.25
ELECTRONIC BANKING (EB) 8,088.01
ELECTRONIC BANKING (EB) 10,000.00
ELECTRONIC BANKING (EB) 200
SM HYPERMARKET FTI TAGUIG 18,089.00
ELECTRONIC BANKING (EB) 200
ELECTRONIC BANKING (EB) 17,888.41
31,976.00
ELECTRONIC BANKING (EB) 18,088.17
ELECTRONIC BANKING (EB) 3,364.00
ELECTRONIC BANKING (EB) 14,424.00
18,088.27
ELECTRONIC BANKING (EB) 35,576.00
998 18,088.88
914 18,088.88
465 305,984.00
LIPA - PUREGOLD 18,088.00
BAGUIO - LUNETA 18,100.00
SAVEMORE - NAGTAHAN 18,088.00
ELECTRONIC BANKING (EB) 18,088.00
18,088.48
18,088.10
3,864.90
18,088.00
18,088.99
SM CITY FAIRVIEW A 18,088.88
ELECTRONIC BANKING (EB) 10,239.00
ELECTRONIC BANKING (EB) 18,088.01
ELECTRONIC BANKING (EB) 200
ELECTRONIC BANKING (EB) 9,888.96
ELECTRONIC BANKING (EB) 18,088.31
18,100.00
ELECTRONIC BANKING (EB) 200
50,000.00
18,088.00
KATIPUNAN - BLUE RIDGE 214,656.00
CALOOCAN - PRIMARK DEPARO 17,888.88
FAIRVIEW - DONA CARMEN 18,088.08
PASIG - KAPASIGAN 17,889.00
SAN PABLO - PAULINO 18,890.00
DAVAO - QUIRINO AVE. 18,100.00
18,088.30
18,088.28
18,089.00
ELECTRONIC BANKING (EB) 17,888.08
350
SM CITY SAN LAZARO 18,100.00
TANDANG SORA - CULIAT 17,888.50
ELECTRONIC BANKING (EB) 3,364.00
QUEZON AVENUE - HEROES HILLS 18,089.00
ELECTRONIC BANKING (EB) 50,000.00
18,088.20
998 825
67 17,900.00
998 100
998 18,000.88
470 224,544.00
564 28,176.00
998 18,088.21
998 17,888.24
18,088.88
18,100.00
ELECTRONIC BANKING (EB) 18,088.88
200
SM CITY MOLINO 18,090.00
200
17,888.24
ELECTRONIC BANKING (EB) 18,088.88
200
ELECTRONIC BANKING (EB) 18,238.01
ELECTRONIC BANKING (EB) 18,088.00
ELECTRONIC BANKING (EB) 350.25
ELECTRONIC BANKING (EB) 200
ELECTRONIC BANKING (EB) 200
200
KATIPUNAN - BLUE RIDGE 115,216.00
200
17,888.28
17,888.28
EDSA - BANGKAL 18,088.00
ELECTRONIC BANKING (EB) 18,088.00
200
ELECTRONIC BANKING (EB) 18,088.99
ELECTRONIC BANKING (EB) 17,888.08
10,025.00
2,025.00
STO. NINO ST. - ROOSEVELT 18,088.05
ELECTRONIC BANKING (EB) 17,888.88
200
KATIPUNAN - BLUE RIDGE 93,104.00
ELECTRONIC BANKING (EB) 200
DAVAO - TAGUM 18,090.00
914 18,088.99
998 17,888.00
998 200
914 50,000.00
914 18,088.08
914 18,088.21
998 17,890.00
470 107,051.72
470 421,312.00
470 107,051.72
914 17,888.28
17,888.88
SOLER - REINA REGENTE 17,889.00
CAINTA - PUREGOLD 18,088.50
ELECTRONIC BANKING (EB) 8,090.00
ELECTRONIC BANKING (EB) 10,000.00
SM CITY CAGAYAN DE ORO 18,088.55
SM HYPERMARKET CUBAO 18,300.00
CEBU - MAMBALING 17,888.88
BANAWE-KITANLAD 18,088.25
Bulacan-Sta. Maria-Pulong Buhangin 18,088.25
ELECTRONIC BANKING (EB) 350
ELECTRONIC BANKING (EB) 18,088.20
18,088.50
ANTIPOLO - CIRCUMFERENTIAL RD. 18,088.24
17,888.00
ELECTRONIC BANKING (EB) 17,888.00
18,088.11
9,888.00
18,238.15
ELECTRONIC BANKING (EB) 18,088.10
17,888.00
18,088.11
17,889.00
17,888.00
18,088.11
50,025.00
KATIPUNAN - BLUE RIDGE 10,000.00
KATIPUNAN - BLUE RIDGE 10,000.00
KATIPUNAN - BLUE RIDGE 10,000.00
KATIPUNAN - BLUE RIDGE 10,000.00
KATIPUNAN - BLUE RIDGE 10,000.00
ELECTRONIC BANKING (EB) 350
18,088.24
17,889.00
CALOOCAN - A. MABINI BRANCH 17,888.00
ELECTRONIC BANKING (EB) 18,088.05
KATIPUNAN - BLUE RIDGE 152,992.00
18,088.30
KARUHATAN - MACARTHUR HIGHWAY 18,088.88
ELECTRONIC BANKING (EB) 18,088.00
18,088.98
ELECTRONIC BANKING (EB) 18,289.00
18,088.25
ELECTRONIC BANKING (EB) 17,888.00
200.99
SM CITY SAN JOSE DEL MONTE 17,888.01
200
17,888.00
EDSA - NEW FARMERS PLAZA 17,888.35
17,888.00
ELECTRONIC BANKING (EB) 350
ELECTRONIC BANKING (EB) 800
ELECTRONIC BANKING (EB) 200
SCT. LIMBAGA - T. MORATO 181,368.00
SCT. LIMBAGA - T. MORATO 122,040.00
ELECTRONIC BANKING (EB) 9,888.25
0.01
0.07
ELECTRONIC BANKING (EB) 29,664.08
ELECTRONIC BANKING (EB) 29,664.88
17,913.00
999 18,088.25
470 661,856.00
914 18,088.28
EDSA - PANORAMA TECHNOCENTER 18,100.00
18,088.88
18,888.34
ELECTRONIC BANKING (EB) 17,888.25
ROBINSONS PLACE - GENERAL TRIAS 18,088.05
LAS PINAS - PHILAMLIFE AVENUE 18,088.25
18,088.00
17,888.28
SM CITY MASINAG 18,088.25
18,089.00
BACLARAN - REDEMPTORIST ROAD 54,014.11
V. LUNA - KALAYAAN AVENUE 18,100.00
17,888.88
PARANAQUE-PASCOR DRIVE 18,088.75
18,888.28
SUBIC - TIMES SQUARE 18,088.00
ELECTRONIC BANKING (EB) 18,238.01
17,888.00
VISAYAS AVENUE - PROJECT 6 18,089.00
MARIKINA - CONCEPCION 17,900.00
17,890.00
ELECTRONIC BANKING (EB) 18,088.88
ELECTRONIC BANKING (EB) 18,088.81
ELECTRONIC BANKING (EB) 18,088.00
ELECTRONIC BANKING (EB) 17,888.25
ELECTRONIC BANKING (EB) 18,088.19
ELECTRONIC BANKING (EB) 18,138.25
COMMONWEALTH - EVER GOT 10,000.00
COMMONWEALTH - EVER GOT 10,000.00
COMMONWEALTH - EVER GOT 10,000.00
COMMONWEALTH - EVER GOT 10,000.00
COMMONWEALTH - EVER GOT 10,000.00
50,025.00
18,238.00
350
ELECTRONIC BANKING (EB) 9,900.00
18,088.55
GREENHILLS SHOPPING CENTER 17,888.00
ST. IGNATIUS - KATIPUNAN 10,000.00
ST. IGNATIUS - KATIPUNAN 10,000.00
ST. IGNATIUS - KATIPUNAN 10,000.00
ST. IGNATIUS - KATIPUNAN 10,000.00
ST. IGNATIUS - KATIPUNAN 10,000.00
50,025.00
998 17,888.00
17,888.00
9,888.00
ELECTRONIC BANKING (EB) 18,238.00
2.22
11.1
17,888.00
ELECTRONIC BANKING (EB) 18,088.00
18,088.00
ROBINSONS GALLERIA - ORTIGAS 18,090.00
18,088.88
ELECTRONIC BANKING (EB) 1,500.00
18,588.00
ELECTRONIC BANKING (EB) 17,888.24
ELECTRONIC BANKING (EB) 17,888.03
16,913.00
ELECTRONIC BANKING (EB) 1,500.00
1,770.00
ELECTRONIC BANKING (EB) 42,704.00
42,704.00
17,888.00
350
ELECTRONIC BANKING (EB) 50,000.00
50,000.00
ELECTRONIC BANKING (EB) 29,664.00
SCT. LIMBAGA - T. MORATO 104,055.00
SCT. LIMBAGA - T. MORATO 867,000.00
SCT. LIMBAGA - T. MORATO 104,055.00
PRESIDENT S AVENUE - BF PARANAQUE 18,238.55
998 50,000.00
109 16,900.00
998 16,888.68
998 16,888.16
914 16,888.00
116 16,888.25
380 17,238.00
678 16,888.14
998 9,888.28
998 17,240.00
998 16,888.48
998 16,889.00
998 17,238.00
914 16,890.00
914 9,889.00
998 16,888.99
33,776.00
16,888.29
ELECTRONIC BANKING (EB) 16,888.25
998 16,888.53
998 17,238.00
998 16,888.00
914 17,238.00
998 17,238.00
998 16,888.08
914 17,238.50
998 16,888.50
914 16,888.01
1218 10,000.00
1218 10,000.00
1218 10,000.00
1218 10,000.00
1218 10,000.00
70002 17,238.39
998 50,025.00
998 17,238.00
914 16,888.85
914 16,888.88
998 16,888.28
998 16,888.00
914 33,776.00
16,888.88
16,888.00
16,888.28
17,238.01
ELECTRONIC BANKING (EB) 33,777.00
STA. ROSA - ARCADIA 16,888.88
ELECTRONIC BANKING (EB) 16,888.99
ELECTRONIC BANKING (EB) 17,238.35
ELECTRONIC BANKING (EB) 34,126.00
16,888.22
ELECTRONIC BANKING (EB) 16,888.89
ELECTRONIC BANKING (EB) 16,888.00
29,670.00
16,888.00
BULACAN - SAN JOSE DEL MO 278,400.00
CALOOCAN - A. MABINI BRANCH 16,888.50
18,888.88
17,200.00
16,900.00
16,888.01
ELECTRONIC BANKING (EB) 9,888.00
NAGA - SAN FRANCISCO 350
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING (EB) 16,888.01
914 17,238.01
914 7,238.00
914 10,000.00
802 16,888.25
998 350
6 10,000.00
340 17,238.00
340 17,238.00
CHINO ROCES AVENUE - V.A. RUFINO 16,888.28
6,900.00
ELECTRONIC BANKING (EB) 16,888.88
29,664.00
ELECTRONIC BANKING (EB) 16,888.88
KATIPUNAN - BLUE RIDGE 243,100.00
18,300.00
17,238.00
PARANAQUE - NAIA ROAD 18,238.55
16,913.00
16,888.90
ELECTRONIC BANKING (EB) 16,888.30
33,801.00
BAGUIO - KENNON ROAD 17,238.00
ELECTRONIC BANKING (EB) 350
ELECTRONIC BANKING (EB) 16,888.00
20,126.00
16,888.88
16,888.00
16,888.88
16,888.00
16,888.01
ELECTRONIC BANKING (EB) 16,000.00
16,888.00
ELECTRONIC BANKING (EB) 16,888.00
350
16,888.00
GREENHILLS NORTH 7,000.00
GREENHILLS NORTH 10,000.00
16,888.00
GREENHILLS NORTH 6,900.00
43,689.00
GREENHILLS NORTH 10,000.00
BINAN - SAN ANTONIO 17,238.00
ELECTRONIC BANKING (EB) 16,888.21
914 16,888.15
914 9,888.00
470 645,300.00
998 50,000.00
998 16,888.00
998 16,888.98
LA UNION - AGOO 16,888.00
17,239.00
16,889.00
ELECTRONIC BANKING (EB) 36,664.00
ELECTRONIC BANKING (EB) 9,888.00
16,888.03
ELECTRONIC BANKING (EB) 16,888.02
ORTIGAS AVENUE - E. RODRIGUEZ JR. 17,240.00
CAVITE - GENERAL TRIAS MANGGAHAN 16,890.00
ELECTRONIC BANKING (EB) 16,888.01
MUNTINLUPA - POBLACION 16,888.25
ZAMBOANGA - CANELAR 16,888.25
16,888.00
ELECTRONIC BANKING (EB) 16,888.88
16,888.00
ELECTRONIC BANKING (EB) 16,888.88
16,888.27
16,888.00
16,888.28
ELECTRONIC BANKING (EB) 16,888.00
914 16,888.88
914 6,888.00
914 10,000.00
914 16,888.00
998 17,238.00
COMMONWEALTH - EVER GOT 10,000.00
COMMONWEALTH - EVER GOT 10,000.00
COMMONWEALTH - EVER GOT 10,000.00
COMMONWEALTH - EVER GOT 10,000.00
COMMONWEALTH - EVER GOT 10,000.00
ELECTRONIC BANKING (EB) 50,000.00
ELECTRONIC BANKING (EB) 16,888.28
ELECTRONIC BANKING (EB) 16,888.00
16,888.38
16,888.28
16,889.00
16,888.88
ELECTRONIC BANKING (EB) 16,888.23
ELECTRONIC BANKING (EB) 16,888.11
ELECTRONIC BANKING (EB) 6,888.07
ELECTRONIC BANKING (EB) 10,000.00
ELECTRONIC BANKING (EB) 16,890.00
ELECTRONIC BANKING (EB) 16,888.00
COMMONWEALTH AVE.-HOLY S 10,000.00
COMMONWEALTH AVE.-HOLY S 10,000.00
COMMONWEALTH AVE.-HOLY S 10,000.00
COMMONWEALTH AVE.-HOLY S 10,000.00
COMMONWEALTH AVE.-HOLY S 10,000.00
ELECTRONIC BANKING (EB) 50,000.00
ELECTRONIC BANKING (EB) 16,888.88
16,888.88
16,888.88
ELECTRONIC BANKING (EB) 16,888.88
16,888.01
16,888.00
ELECTRONIC BANKING (EB) 350
MANDALUYONG - LIBERTAD 16,888.00
GREENHILLS NORTH 215,532.00
RIZAL AVENUE - BAMBANG 16,888.00
16,888.08
RIZAL - MORONG 16,888.25
ELECTRONIC BANKING (EB) 16,888.00
16,913.00
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING (EB) 16,888.00
16,888.28
BULACAN STA. MARIA - M.G DE LEON 16,888.12
16,888.25
16,913.00
BACOOR - ZAPOTE 350
BGC - MARKET MARKET 29,664.00
16,889.00
16,913.00
ELECTRONIC BANKING (EB) 17,238.00
16,888.28
ELECTRONIC BANKING (EB) 17,188.00
ELECTRONIC BANKING (EB) 16,888.08
16,889.00
465 3,000.00
465 10,000.00
465 10,000.00
465 10,000.00
998 350
771 17,250.00
359 18,888.25
465 900
465 6,000.00
465 10,000.00
883 16,889.00
998 16,888.88
470 779,300.00
998 17,238.00
998 350
534 16,900.00
998 29,800.00
998 50,000.00
WALTERMART - TAYTAY 16,888.88
PANGASINAN - TAYUG 16,890.00
16,888.88
17,238.00
ELECTRONIC BANKING (EB) 16,888.00
1126 16,888.25
LAS PIÑAS - PAMPLONA TRES 17,000.00
LAS PIÑAS - PAMPLONA TRES 17,000.00
7,238.00
ELECTRONIC BANKING (EB) 16,888.00
CALOOCAN - PRIMARK DEPARO 16,888.88
ELECTRONIC BANKING (EB) 16,888.88
16,888.28
17,238.10
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING UNIT 4,945.00
ELECTRONIC BANKING UNIT 5,100.00
ELECTRONIC BANKING (EB) 16,888.28
ELECTRONIC BANKING UNIT 11,500.00
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING (EB) 17,238.88
16,888.88
16,888.25
17,238.00
ELECTRONIC BANKING (EB) 17,238.07
ELECTRONIC BANKING (EB) 16,888.00
17,238.00
ELECTRONIC BANKING (EB) 10,000.00
ELECTRONIC BANKING (EB) 6,888.00
ELECTRONIC BANKING (EB) 1,014.00
50,000.00
SM CENTER MUNTINLUPA 16,900.00
WALTERMART - CANDELARIA 17,240.00
ELECTRONIC BANKING (EB) 16,888.88
SM CITY MARILAO 16,900.00
16,888.28
17,238.00
ELECTRONIC BANKING (EB) 16,888.88
16,888.88
ELECTRONIC BANKING (EB) 17,238.00
ELECTRONIC BANKING (EB) 16,888.00
PAMPANGA - SAN FERNANDO SAN ISIDRO 16,888.00
ELECTRONIC BANKING (EB) 16,888.00
914 16,888.03
465 242,400.00
914 16,888.22
ELECTRONIC BANKING (EB) 16,888.28
ELECTRONIC BANKING (EB) 16,888.05
17,238.00
914 16,888.00
1003 16,888.00
914 17,238.08
1041 17,240.00
998 16,888.00
1011 17,238.00
998 33,776.88
998 350
16,913.00
16,888.88
ELECTRONIC BANKING (EB) 675.01
16,913.00
ELECTRONIC BANKING (EB) 16,888.23
RECON UNIT 16,890.00
GREENHILLS-ROOSEVELT 6,000.00
GREENHILLS-ROOSEVELT 10,000.00
ELECTRONIC BANKING (EB) 16,888.00
PARANAQUE - NAIA ROAD 18,238.55
PARANAQUE - NAIA ROAD 18,238.55
GREENHILLS-ROOSEVELT 800
GREENHILLS-ROOSEVELT 3,000.00
GREENHILLS-ROOSEVELT 10,000.00
GREENHILLS-ROOSEVELT 10,000.00
GREENHILLS-ROOSEVELT 10,000.00
111 16,888.88
1078 16,888.00
470 1,273,200.00
ELECTRONIC BANKING (EB) 100
ELECTRONIC BANKING (EB) 100
BONI - MAYSILO 16,888.05
ELECTRONIC BANKING (EB) 16,888.88
LAGUNA - TECHNOPARK 16,888.88
VILLAR-SALCEDO VILLAGE 16,888.25
17,238.50
ELECTRONIC BANKING (EB) 29,664.00
4,000.00
MARIKINA - GIL FERNANDO AVENUE 16,888.00
12,888.08
33,776.00
16,888.00
BLUMENTRITT - LAONG LAAN 16,888.88
BULACAN STA. MARIA - M.G DE LEON 16,900.00
BLUMENTRITT - LAONG LAAN 16,888.88
ELECTRONIC BANKING (EB) 16,888.88
ELECTRONIC BANKING (EB) 16,888.08
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING (EB) 6,888.00
ELECTRONIC BANKING (EB) 10,000.00
ELECTRONIC BANKING (EB) 16,888.18
ELECTRONIC BANKING (EB) 16,888.88
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING (EB) 16,888.00
16,888.88
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING (EB) 16,888.00
16,888.08
ELECTRONIC BANKING (EB) 17,238.00
33,776.06
16,888.88
16,888.26
ELECTRONIC BANKING (EB) 17,238.18
17,238.88
16,888.00
ELECTRONIC BANKING (EB) 16,888.28
ELECTRONIC BANKING (EB) 17,238.00
ELECTRONIC BANKING (EB) 16,900.00
16,890.00
ELECTRONIC BANKING (EB) 33,776.05
ELECTRONIC BANKING (EB) 5,200.00
350
16,888.00

ELECTRONIC BANKING (EB) 16,888.88


16,888.00
16,890.00
17,250.00
16,888.88
ELECTRONIC BANKING (EB) 16,888.24
ELECTRONIC BANKING (EB) 16,888.24
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING (EB) 16,888.28
16,888.00
ELECTRONIC BANKING (EB) 6,888.28
ELECTRONIC BANKING (EB) 10,000.00
16,888.09
ELECTRONIC BANKING (EB) 16,888.88
16,888.00
16,888.88
ELECTRONIC BANKING (EB) 34,126.00
16,888.50
17,238.00
ELECTRONIC BANKING (EB) 16,888.00
ELECTRONIC BANKING (EB) 16,888.00
SM CITY NAGA 16,888.88
16,888.88
16,888.88
16,888.10
16,888.88
16,888.28
16,888.24
16,888.00
SM MALL OF ASIA A 16,890.00
16,890.00
14.94
16,888.00
350
MAYSILO CIRCLE - F. MARTINEZ AVE. 16,889.00
EDSA-A. DE JESUS 16,888.88
TBG-REMITTANCE UNIT 17,238.00
ELECTRONIC BANKING (EB) 16,888.88
16,888.22
ELECTRONIC BANKING (EB) 33,776.00
6,400.00
ELECTRONIC BANKING (EB) 16,888.00
125
125
125
125
125
ELECTRONIC BANKING (EB) 350
CEBU-OSMENA BLVD. 17,238.00
PORT AREA - SOUTH HARBOR 16,888.88
SM CITY BICUTAN 16,888.00
SM CITY BICUTAN 16,888.00
Waltermart - Carmona 16,888.25
ELECTRONIC BANKING (EB) 5,472.00
3,344.00
SCT. LIMBAGA - T. MORATO 1,440.00
16,889.00
16,888.88
ELECTRONIC BANKING (EB) 1,000.00
ELECTRONIC BANKING (EB) 1,000.00
ELECTRONIC BANKING (EB) 17,238.00
16,888.88
17,238.00
ELECTRONIC BANKING (EB) 16,888.08
ELECTRONIC BANKING (EB) 16,888.09
ELECTRONIC BANKING (EB) 16,888.88
16,888.00
16,888.88
EDSA - BANGKAL 16,888.00
16,888.11
16,888.50
16,888.05
for bco 28,333.78
for lagak 75,485.78
Nesdel Cosme 77,985.78
Placida Labagnoy 48,121.60
balance to bco 30,233.53
cc payment to ate kae 31,521.53
from ps5 54,546.53
pods 3,546.53
from mama lerma 5,046.53
to mommy for bco 46.53
my money 16,546.53
546.53
1,071.53
to gcash 5,096.53
loan payment mama 5,621.53
rowell cheque 28,646.53
to gcash 8,036.53
july converge 8,561.53
nanay tubig ilaw 11,186.53
renz 16,386.53
renz 26,386.53
baselin 36,386.53
Cherry Bulosan 146,386.53
bco 128,286.53
Jay Mark Laggui 146,074.53
Jay Mark Laggui 145,986.53
mariz ads 127,986.53
rowell cheque 127,386.53
bco 103,716.53
Rey Gutierrez 133,080.53
bco 103,415.65
for mommy ads 156,779.65
for LBC 157,379.65
161,779.65
157,354.65
Rica Anna Hollon 161,779.65
Rica Anna Hollon 161,679.37
Leandro Lalaguna 143,691.37
125,802.87
withdrawal 125,602.87
to bco 128,617.87
Irvin Abad 146,405.87
bahay 128,405.87
gcash irvin 143,430.87
coffee bean 144,855.87
bco 145,465.87
montero 181,041.87
Ruel Paderan 225,048.92
jek utang plus lazada and tinapays 206,959.92
jek utang 215,959.92
from mariz lazada 225,959.92
Everlyn Banzuela 221,959.92
payment to julie 203,869.92
bco 239,670.92
Kathrina Faye Castro 257,458.92
bco 239,570.04
from lot 275,146.04
withdrawal 146.04
miniso 3,161.04
bco 4,522.04
Carl Mitchmed Golo 22,310.04
jek eon 4,221.79
payin bco 15,496.79
Angelita Ceballo 43,072.79
24,983.91
for page 25,908.91
Ziraldynne Eve Rojas 29,933.91
Diane Marcelino 11,845.91
to bco 11,645.91
to bco 21,433.91
Rey Gutierrez 137,949.91
Allysa May De Mesa 128,061.03
110,173.03
110,174.25
Leigh Judah Fabito 110,168.16
Romnick Cabral 2nd 92,079.16
j.co 81,991.16
xiaomi 83,156.16
toy kingdom 88,436.16
Joemar Garcia 91,034.66
Earl Raymund Palaganas 72,946.66
Manuelito Aquino 54,858.41
Lovelyn Layon 36,769.91
Nicky Joy Castro 18,681.03
Roi Renzo Diaz 592.15
bco payin 392.15
Morris Yparraguire 71,544.15
Jeffy Barandino 4th 53,455.97
Roi Renzo Diaz 35,566.97
Ronnie Quinsat 25,678.92
payin 7,590.64
Marie Car Sales 2nd 43,166.64
bayad kay mommy loan 25,278.64
to gcash 70,303.64
lbc june 25 71,328.64
withdraw 73,153.64
shipping 78,168.64
montero 77,968.64
from andrew 121,975.69
coppermask bayad 71,975.69
meralco amaresa 77,447.69
converge 85,272.69
withdraw 87,897.69
Marlon Urbano 92,909.69
Trisha Camille Lopez-Vito 75,021.69
bco 56,932.69
bryan 74,720.69
Esmeralda Montes 75,220.69
easytrip 57,220.69
daddy 58,245.69
kuya mark 63,270.69
rowell cheque 70,295.69
lacoste 53,825.69
from andrew 58,205.69
nikee 18,205.69
pampanga withdraw mcdo 27,476.19
gas 37,494.19
from andrew 40,078.00
78
17,866.00
17,766.00
10,657.99
16,701.06
17,476.06
19,501.06
20,526.06
23,051.06
Angelica Pangahin 28,076.06
9,987.46
13,003.46
19,341.69
19,750.69
Xena Mae Bartolome 90,902.69
Kristine Barreda 72,814.42
Krystal Mae Combis 54,726.15
Marcial Enriquez Jr. 36,637.75
to gcash 18,549.75
snowplus 19,574.75
magtatabas ng damo 22,624.75
to bco 24,149.75
bigas 59,725.75
to gcash 60,925.75
withdrawal converge nasira 61,950.75
Grace Bersaluna 66,965.75
for lbc 48,877.74
for enan 53,102.74
cheque deposit 53,602.74
Edward Joseph Garcia 39,562.74
to bco 21,474.69
Alfie Jerald Gimeno 57,050.69
Alfie Jerald Gimeno 56,849.69
Gualberto Morco 38,961.69
21,073.69
Jowen Mendoza 38,861.69
20,773.30
Felicidad Ocol 2nd and 3rd 109,713.30
Mary Grace Dela Cruz 73,537.28
bayad sa bahay 73,337.28
platinum juan carlos 88,362.28
Mary Grace Dela Cruz 104,150.28
Michael Yee 86,261.28
to gcash 68,173.20
withdrawal 70,198.20
Rhizhail Mortalla 71,713.20
to gcash 53,625.20
transfer to bpi 54,650.20
71,375.20
71,376.52
from paypal 71,369.94
daddy cheque 36,406.86
Myra Ariola 19,666.86
1,578.11
Milagros Lamoste 54,942.11
Lorlie Subibi 36,853.83
Juan Carlos 18,765.72
daddy money to union 2,665.72
lbc may 29 15,390.72
to bco 18,215.72
converge libis may 2021 71,579.72
mcdo 77,004.72
converge may 2021 77,496.72
for bank statement 79,455.05
withdrawal 80,255.05
Noel Dinque 3rd 90,273.05
72,193.05
mariz cheque 74,199.56
66,569.56
Mary Evelyn Epalan 66,870.56
Kristyl Samson 48,782.56
30,694.45
Nancy Landicho 32,719.45
32,519.45
31,519.45
Joshua Bicomong 138,247.45
120,147.45
ROWELL CHEQUE 118,647.45
Eunice Mae Arnibal 90,117.45
Louella Dano 72,029.44
Krissia Agcol 53,941.20
pool villa 35,852.99
pool villa 43,870.99
Ellain Joyce Rosini 53,888.99
withdrawal 35,800.93
Nancy Landicho 38,815.93
withdrawal 20,927.86
globe may 2021 25,942.86
to bco 30,807.86
Noel Dinque 2nd 111,747.86
Nathalie Cuda 93,659.71
Rey Gutierrez 75,571.45
Bryan Montemayor 65,682.57
Nathaniel Quinto 47,593.69
lbc may 20 29,693.69
to enan 33,718.69
withdrawal 35,718.69
meralco libis 38,730.69
lbc may 11 42,855.69
to gcash 49,110.69
to bco 51,735.69
Erica Ponce 69,523.69
to bco 51,434.81
to bco 69,222.81
Joey Estrada 104,798.81
Suzette Andamo 86,710.81
Zicholi Eve Rojas 68,621.93
to bco 50,532.94
Grace Hilario 192,836.94
Ma. Levina Perez 174,748.17 -20000 154,748.17 -124,516
Juliet Bibal 3rd and 4th 156,660.17
Ruperto Icaro 156,460.17
Glycille Anne Mapala 138,370.17
Noel Dinque 120,281.96
Ernest Jay Tungcod 102,193.96
ROWELL CHEQUE 48,529.96
to bco 649.96
Jowelito Arriola 125,165.96
Josephine Chavez 107,077.68
Beatriz Macatol 88,989.12
Mark Kelvin Villanueva 70,901.12
Angelo Penascosas 52,812.13
34,722.13
34,522.13
16,433.25
Rolyn Faith Dellavan 21,445.25
6000 lbc 2200 for bday ko daw 3,345.25
11,570.25
29,358.25
11,269.25
bco 11,069.25
Dave Christian Demontano 171,161.25
Ryan Alanes 153,072.26
134,982.26
Aileen Grajo 135,982.26
Jodo Sakitaida Jr. 117,893.37
ROWELL CHEQUE 99,805.37
Jake Madredijo 81,715.37
Bryan Sapico 63,626.38
63,426.38
Ellen Pancubila 65,041.38
46,953.34
Marilyn Bernal 47,678.34
from paypal 29,590.06
12,414.69
Leonel Guzman 101,354.69
Bernardo Sevilla 101,154.69
Justina Hazama 83,064.69
Josie Santa San Juan 64,976.68
64,776.68 23638.14
Josie Santa San Juan 69,776.68
bco 51,888.59
115,040.59
115,540.59
116,040.59
from angel 119,040.59
Glady Ocenar 99,040.59
Rosalyn Rivera 98,840.59
Cherry Mae Sucapen 80,751.59
Daniel Javier 62,663.53
Ivy De Leon 44,563.53
26,474.98
Joy Ponting 35,299.98
17,298.98
Cyrus Labrador 195,178.98 27753.02 15885.12 43638.14
Leonardo Jayson Jr 177,290.98 payin shipping
159,190.97
Lorenz Marasigan 161,590.97
Geraldine Cuison 143,502.96
Normie Bobis 125,414.68
Alberto Ratilla 107,326.18
97,237.19
100,237.19
Aubrey Turiano 104,237.19
Clarence Ramos 86,348.44
68,260.44
Albert Sacdalan 77,862.59
59,774.52
64,789.52
44,269.52
Jayson Orro 59,294.52
41,205.64
Izel Maraviles 41,005.64
22,916.76
Lei Vanie Deganos 165,220.76
147,132.26
147,133.83
147,125.97
Victor Ludovico Jr 161,650.97
Mark Anthony Aquino 143,562.41
Janelle Mae Baluca 125,462.41
Randolph Arlos 107,374.16
Luisa Palalay 89,284.16
70,984.16
John Ray Luague 72,009.16
Christian Tenorio 54,121.16
36,031.16
53,819.16
Rescie Delos Santos 53,919.16
35,831.08
35,871.08
Maribel Esguerra 30,846.08
Ramses Valerio 12,757.83
12,557.83
Nadine Christie Igot 48,133.83
Jesus Cardosa Jr. 30,044.95
11,956.07
Zaldy Benitez 252,988.07
Carlo Purganan 234,900.05
Gian Carlo Gamueda 216,811.78
Denise Lorraine Alvarez 198,723.78
180,634.78
128,074.78
118,074.78
Vicente Cardano 118,599.78
Nesdel Cosme 100,511.53
Rizzan Karl Cabagua 90,423.28
72,334.40
77,359.40
Romeo Guillermo 82,384.40
Jesselle Latoja 64,284.40
Ronaldo Osbual 46,395.52
28,307.27
Almer Joseph Eran Delos Santos 36,807.27
Kenji Corbes 18,718.27
630.27
Haydeelyn Singh Paul 40,655.27
22,565.27
42,590.27
Maria Veronica Santiago 22,590.27
22,390.27
Aureliza Picardal 24,915.27
Maria Veronica Santiago 6,827.27
6,627.27
11,652.27
11,452.27
Maria Veronica Santiago 29,240.27
11,351.39
Lynn Marie Navarro 29,139.39
11,051.29
Nesdel Nina Cosme 188,931.29
Diane Marcelino 170,841.29
Ericka Pena 152,952.85
Ericka Pena 152,752.85
John Paul Molina 134,864.85
Estela Manato 116,776.85
Mila Diez 98,876.85
Elbert Clifford Galarpe 80,788.85
Winnie Frondozo 62,700.69
Sheryl Acar 44,611.81
Mark Anthony Marco 44,411.81
Emmanuel Quimpo 26,322.93
8,234.93
George Castillo 10,759.93
10,559.93
Sheryl Acar 154,651.93
George Castillo 136,761.93
Mary Rose Concepcion 118,873.65
100,985.17
Roxanne Yacap 101,985.17
83,897.02
Renz Louie Merino 82,897.02
72,809.02
Chiato Diaz 85,760.00
Joy Aloveros 67,860.00
Charito Villanueva 57,771.00
Bleishied Pajares 39,682.00
21,593.12
Melgris Navarro 209,261.12
Sacha Naomi Castaneda 191,172.84
173,083.96
172,883.96
Chester Alan Porcel 172,683.96
Cynthia Lara Trinidad 154,595.96
Quintin Garcia 136,495.96
126,607.71
Elenita Flores 126,407.71
108,518.83
Timothy Vergel Bukirin 108,318.83
Prince Jumar Abella 90,428.83
Layzel Chavez 72,340.42
Ilyn Jane Carpio 54,241.42
Ilyn Jane Carpio 46,153.38
36,153.38
Jerwin Bruncano 55,888.38
ROWELL CHEQUE 37,800.13
Markneil Abajero 18,090.13
0.13
17,788.13
1,577.13
Stedvin Pontay 19,365.13
bco 1,275.13
Antoine Ryan Lopez 125,791.13
Jahmai Israel Dela Cruz 107,896.13
Alyssa Santos 89,806.13
Kenneth Lumbre 71,717.63
Mau-Rianne Ayrha 35,941.63
Jonah Marie Bayting 18,053.63
bco 165.63
428,865.63
Rowell Santos 412,465.63
Cyra Shenelle Quiwa 394,377.63
Angelique Esteban 376,288.75
Jenny Rebusora 358,199.75
Annykka Marie Bayting 340,111.71
Juliet Bibal 3rd and 4th 304,135.71
Mark Cris Minon 284,359.71
Bernardo Bartolome Jr. 266,271.56
Rowena Malubag 248,183.31
Joseph Inoceno 230,095.31
Ronald Torrevillas 212,006.96
Felariz Jane Abad 194,117.96
nd
Maria Venus Chavez 2 176,029.79
157,929.79
Raymond Joseph Villaverde 162,944.79
144,856.52
Ariel Estrellon 146,845.27
Mary Grace Olaes 128,756.27
Wenelyn Baclayo 110,667.52
Ransom Nobles 92,578.75
74,488.75
Frances May Baldoza 88,400.74
Monica De Guzman 70,312.27
52,072.27
62,072.27
bco 72,072.27
Mildred Lozano 281,196.27
Mildred Lozano 273,107.39
bco 263,107.39
gacsh 313,107.39
Danilo Serviano 314,107.39
296,019.39
297,044.39
297,669.39
Maria Veus Chavez 298,694.39
280,744.39
230,614.39
bco 250,991.89
bco 300,991.89
350,991.89
350,791.89
Rouel Manalang 355,381.89
Jocelyn Ortiz 337,293.39
Corazon Ocbian 319,204.39
Alline Mae Satorre 301,035.39
Ma. Michella Manila 282,947.11
Irish Vizcarra 264,858.85
Michael Joseph Ergino 246,770.85
bco 228,680.27
Clarice Macarilay 278,680.27
Moises Acquiat 260,591.27
Novey Piao 242,500.77
Maeginell Buri 224,412.76
Letecia Beronio II 206,324.76
188,436.51
Jyd Fabito 202,935.51
Crissy Marcos 184,847.36
Benzon Jeric Suazo 166,758.88
Homer Angeles 148,670.77
Reymart Guanzon 130,582.02
nd
Marissa Sibayan 2 112,493.52
Jozel Bantilan 94,404.34
Merrycris Hallig 76,316.19
bco 76,116.19
Andrew Tio Jr 82,844.19
Edwin Miana 64,755.31
Edna Mojares 46,667.06
Ragene Grace Marquina 28,579.06
10,491.05
10,493.12
bco 10,482.76
Larra Grace Audine 60,482.76
42,394.68
42,194.68
Jerome Andrada 41,994.68
bco 23,894.68
73,894.68
Mackenly Colcol 73,694.68
Maritoni Villafuerte 55,605.82
Rachel Manigbas 37,716.94
19,628.84
cheque deposit 374,996.84
Giamel Balquin 329,816.84
Cherry Lynne Generao 311,728.84
Maria Lourdes Estrada 293,639.96
Ron Andrei Bautista 275,549.96
Jonarest Sibog 257,461.96
Jonarest Sibog 249,373.79
Alvin Basallajes 239,373.79
Chona Garcia 221,285.04
Chona Garcia 221,085.04
John Kenneth De Chavez 203,196.76
Jennifer Mae Caylao 185,096.76
lbc 167,008.73
Kyle Miguel Lara 173,546.73
bco 155,458.73
Larry Dalanon 205,458.73
Analene Marino 187,370.48
Michael Bananao 169,282.41
bco 151,394.06
Robert Jeff Atabelo 201,394.06
Bernard Dela Cruz 183,306.06
165,217.85
165,228.85
175,228.85
175,239.85
185,239.85
185,250.85
John Dreydel Esperancilla 195,250.85
John Dreydel Esperancilla 187,161.85
Zaldy Sena Jr. 177,161.85
bco 159,073.85
Christopher Bidon 209,073.85
Saidamen Said 190,985.85
Donna Bueta 172,895.85
Heidi Abadesa 154,806.35
Eugene Lee Buyco 136,718.17
Maria Gina Maglalang 118,629.92
Maria Gina Maglalang 110,541.91
100,541.91
Deo Adrian Adanza 100,341.91
Willie Rodriguez 82,252.91
Willie Rodriguez 82,052.91
Myra Consolacion / Clarence Consolacion 64,164.50
Mina Catli 32,188.50
bco 14,100.33
bco 17,464.33
Mary Grace Marfil 31,888.33
bco 13,800.06
Alberto Ratilla 49,376.06
Raphael iolo Loyola 31,287.18
13,198.30
Salve Rose Caduada 319,182.30
Jesus Ian Ochoco 301,094.30
Michael Canta 282,994.30
Maria Cecilia Balajada 264,906.30
Arnold Avila 246,818.30
Roselyn Aquino 228,729.82
Christian Penola 210,641.72
Kailyn Alcedo 206,776.82
Odette Guerrero 188,688.82
Dandy Roberto 170,599.83
Maricel Rian 152,510.95
Melina Gabon 142,271.95
ana mercado 124,183.94
Danlee Gutierrez 123,983.94
Richard Grepo 114,094.98
Kris Borbon 96,006.67
77,906.67
Christian Penola 77,706.67
Greven Miguel Hermida 27,706.67
9,618.67
Ana Cristina Torralba 224,274.67
Byron King Delos Santos 206,385.79
Melanie Villarde 188,297.71
Elizabeth Dioso 170,408.71
Marynel Alagenio 151,518.71
Johndel Ancheta 133,418.71
John Renchie Alcober 115,330.41
Rachel Tabamo 97,242.13
Nanette Samonte 79,153.13
irish punzalan 61,265.05
Marissa Peralta 60,915.05
Josiah Adrian Masa 42,815.05
bco 24,926.55
Mary Joy Abila 28,290.55
10,201.55
Kyoko Sakurai 60,201.55
42,113.35
Aurora Shibata 42,938.35
Joyce Guevarra 25,038.35
Joyce Guevarra 24,938.35
6,937.47
Virginia Uchikawa/Paulette Yamamoto 231,481.47
Claudio Echipare 203,305.47
Cherry Mae Apoya 185,217.26
Ramy Borja 167,329.02
Jaypee Padernal 149,240.14
Rey Kristoffer Baviera 131,140.14
113,051.26
Jayson Jamera 112,851.26
94,761.26
Hilda Abarientos 94,561.26
Ryan Benedicto 76,673.02
58,584.14
Brian Bautista 58,384.14
Apple Grace Jomo 40,146.13
22,058.13
21,707.88
21,507.88
21,307.88
21,107.88
136,323.88
Joseph Brian Costo 136,123.88
Roditha Padilla 118,235.60
Jericson Semilla 100,347.32
Gregorio Agnes 82,259.32
64,171.32
Jess Lawrence Acoba 63,971.32
Luz Domingo 45,882.33
27,994.25
38,019.25
Ericson Donaire 40,044.25
Mary Eleanor Villa 21,956.20
4,067.32
3,867.32
96,971.32
Lady Grace Catana 96,771.32
Troy Nathaniel Ilagan 78,681.32
nd
Joanna Joy Perez 2 60,592.33
Hanifa Randy 42,704.33
payment to boss joey 42,504.33
Jemar Alcid Gascon 92,504.33
John Drexler Matro 74,416.25
Arnold Jontilano 56,328.04
38,438.04
145,489.76
daddy cheque 566,801.76
Jessie Perez 459,750.04
Alberto Ratilla 441,861.76
Crissel Fresco 423,972.88
Mary Grace Valdez 406,083.88
Robert Mijares 387,995.38
Robert Mijares 379,905.38
Reuben Tabimina 369,905.38
Romulo Bacsal Jr. 351,816.83
Lucas Manayon 333,516.83
Nancy Pandalan 315,627.95
Eunice Adriano 297,539.70
Melchora Naron 279,451.45
Madchen Ofalsa 279,101.45
Garry Mangilog 261,013.25
Raymond Marco 242,924.75
Ryan Bombita 224,836.51
Melchora Naron 206,948.51
Sherley Paterno 189,060.51
Andie Perez 170,972.40
Ronald Guinhawa 161,084.40
Shawn Famorca 142,846.25
Edith Locquiao 124,758.15
Ma. Liezl Fernandez 106,870.15
Mary Jane Delos Santos 88,782.04
Arjay Lardizabal 70,893.04
Ronald Agustin 53,005.04
34,916.93
84,941.93
94,941.93
104,941.93
114,941.93
124,941.93
to JC for sanjiv / julie 134,941.93
Sheryl Solon 135,291.93
Cherry Mae Arambulo 117,203.69
Liezel Montezon 99,314.69
Michael Pundato 81,426.69
63,338.64
Khen Oted 216,330.64
Corazon Salvador 198,242.34
Christine Castillo 180,153.46
John Jason Odquier 162,065.46
Sir Rogelio Bayani IV 143,976.48
Valentino Javillonar 125,687.48
Cristal Agsaulio 107,599.23
Dominic Salvacion 89,711.23
Glady Ocenar 89,510.24
Dominic Salvacion 71,622.23
Merrycris Hallig 71,422.23
Nero Credo Jr 53,534.23
Dominic Salvacion 35,645.88
17,757.88
to julie 17,407.88
18,207.88
18,007.88
199,375.88
Ritchie Pono 77,335.88
67,447.63
67,447.64
Elizabeth Malicdem 67,447.57
Rey Gutierrez 37,783.49
8,118.61
Kathlene Mendoza 26,031.61
7,943.36
John Mark Del Rio 669,799.36
Jahnilyn Mae Malate 651,711.08
Eduardo Gamboa 633,611.08
John Carlo Enoc 615,522.20
Emmylou Claros 596,633.86
Mary Ann Adion 578,745.61
Erwin Alcantara 560,657.56
Alecksandra Balingit 542,569.31
Joey John Batanes 524,481.31
Carina Lipon 506,593.03
Neil Ramasasa 488,504.78
Amina Ranzon 470,415.78
Karen Inserto 416,401.67
Everlyn Plata 398,301.67
Jean Valenzuela 380,412.79
Anna Marie Putalan 362,324.04
Ma Randy Vallar 343,435.76
Ari Bautista 325,347.76
Ramses Valerio 307,109.75
Maricel Rian 289,221.75
Marilyn Castillo 271,132.75
Karla Mae Rosel 253,232.75
Michelline Nasser 235,342.75
Edwin Damay 217,253.87
Joe Mhar Dela Cruz 199,165.06
Jeffrey Contante 181,077.06
Dan Gerard Mistica 163,188.81
Lovely Paz 145,100.62
126,962.37
136,962.37
146,962.37
156,962.37
166,962.37
176,962.37
Christine Doctor 226,987.37
208,749.37
April Dela Cruz 208,399.37
Reina Javina 198,499.37
Joy Buena 180,410.82
162,522.82
172,522.82
182,522.82
192,522.82
202,522.82
212,522.82
Romie Tungpalan 262,547.82
JL Aaron Caro 244,659.82
Ferdinand Castillejos 226,771.82
Angelie Salva 216,883.82
198,645.82
198,648.04
Keir Tomimbang 198,636.94
Leilani Sibuan 180,748.94
Ovisitor De Jesus 162,660.94
Alyanna Valdueza 144,572.94
Angelica Roxas 126,482.94
108,394.06
Julia Nicole Macam 106,894.06
Quintin Garcia 88,306.06
Jessica Dela Cruz 70,417.82
to unionbank 52,529.79
69,442.79
67,942.79
66,172.79
108,876.79
Abegail Alcayra 66,172.79
Gina Buri 48,284.79
47,934.79
97,934.79
Ferlyn De Guzman 2nd 3rd 4th 47,934.79
18,270.79
122,325.79
989,325.79
Liza Buenaflor 885,270.79
from gcash to bdo rowell 867,032.24
Ronnel Sarmiento 817,032.24
Jennifer Rico 800,132.24
Ana Theresa Mercado 783,243.56
Kurt Stephen Latumbo 766,355.40
Glenn Cuyos 749,467.40
Van De Leon 732,579.15
Aubrey Del Fierro 715,341.15
Phillip Ramirez 3rd 698,453.01
Ralph Dunque 688,564.73
Ma Celeste Juico 671,324.73
Eddie Quijano 654,436.25
Eugene Roma 637,547.25
Angelica Fermanes 620,309.25
Leonor Berlandino 603,419.25
Ma. Sharmaine Sola 593,530.25
unionbank to bdo 576,641.26
Sienarose Batralo 542,865.26
Mary Jane Tornalejo 525,976.97
Joy Fedelino 509,088.72
Louie Gorgonia 492,200.19
Edralin Agbayani 474,962.19
Sheila Marie Cruz 458,074.19
Cyrus Ezra Taliman 440,836.19
Nelson Cabello 423,598.19
Marichu Pasamante 406,710.11
Claridel Consigna 389,471.61
Josephine Jasa 372,583.11
355,695.10
365,695.10
375,695.10
385,695.10
395,695.10
Cherry May Initay 405,695.10
transfer to union bank 388,456.71
Ian Dominic Rivera 438,481.71
Rosemarie Malicdem 421,243.71
Elizabeth Malicdem 404,354.86
Arnel Canonigo 387,465.98
Arven Hilot 370,577.70
Dominador Gamboa, Leonardo Palicte III 353,689.70
Hafina Randy 319,913.70
JL Aaron Caro 303,024.82
Daryl Garcia 286,136.82
Catherine Buyayo 269,248.54
Jennifer Serote 252,010.53
Bryan Ramos 218,233.53
Jules Luzana 201,344.65
Haydee Neypes 184,455.66
Mariglo Mangulabnan 6th 7th 167,217.31
Jennelson Tolentino 133,091.31
Grace Gutierrez 116,203.09
Rowena Balneg 99,314.20
Julian Cruz 82,426.20
Louie Foronda 52,756.20
35,868.20
Russel Fabiala 314,268.20
Adrian Adorador 297,379.70
from gcash to bdo rowell 278,490.82
Catherine Cabrera 261,290.82
Joseph Jaralve 244,390.82
Jackie-Lou Antonio 227,502.81
Rodel Tesosero 217,614.81
Bonifacio Cerro 217,264.81
Joann Naig 200,376.81
Caselyn Carampot 183,488.80
Jessica Aquino 166,250.79
Jessica Aquino 159,012.79
Lorenza Laurio 149,012.79
132,124.54
Nadimark Tumbaga 131,774.54
John Robles 121,774.54
Anabelle Robles 104,536.54
Cinderella Garcia 87,298.54
Nadimark Tumbaga 70,410.26
Dindo Damay 63,510.26
Irish Punzalan 46,621.38
Gigie Domingo 16,957.38
68.5
Lawrence Hilario 243,168.50
Anthony Beltran 224,868.50
Indira Genato 207,630.50
189,391.95
Joanna Joy Perez 206,304.95
Aubrey De Jesus 189,416.05
172,527.75
Ma. Katrina Carorasan 206,328.75
Genessa Buenafe 189,090.75
Lovelyn Tabarina 188,740.75
Paulette Yamamoto 171,852.75
Roselle Reyes 151,726.75
Rufino Beruela Jr. 134,837.87
Eloisa Buera 117,949.87
Michael Palaganas 101,060.99
Marynoll Ramirez 84,172.99
Ma. Lydia Gamayot 67,284.98
Ren Josua Jose 51,284.98
Jecca Abratique 34,396.98
17,508.98
Mary Caldito 17,158.98
270.98
7,270.98
Maria Teresa Perfecto 17,270.98
382.98
7,282.98
50,971.98
Jobert Borja 60,971.98
Jecker Juarez 7th 43,733.98
Jacquiline Ilagan 26,845.77
Danlee Gutierrez 4th 9,957.62
69.62
from rowell gcash|richard|mai|dennis 645,369.62
Bhellander Alacar 595,369.62
Jocelyn Coral 578,481.62
Jhonel Aromin 561,592.64
John Verzosa 544,704.64
Mylene Abrajano 527,465.64
Mirinisa Cavaneyro 2nd 3rd 4th 510,576.64
Nanette Contreras 473,912.64
Raymond Paligutan 464,024.64
Rolande Vicente Jr. 447,136.61
Jenny Lyn Garcia 430,248.59
Lady Luck Manzano 413,008.59
Jogie Mantohac 396,118.59
Myrel Herrera 379,230.58
Lieza Sahi 362,342.33
Rowena Roseos 345,454.08
Melody Joy Valdez 328,566.08
Corazon Kato 311,677.20
Maite Aguilar 294,789.20
Irish Anne Punzalan 277,900.32
Maria Theresa Tomas-Pabico 261,012.05
Cyndie Samiano 244,124.05
Roland Agustin 227,235.77
Maurine Layco 210,347.77
Genessa Buenafe 193,458.89
Genessa Buenafe 186,570.89
Briane Louie Abad 176,570.89
Rubylyn Silvano 159,682.89
142,444.89
152,444.89
162,444.89
172,444.89
182,444.89
192,444.89
Jose Carriedo 242,444.89
Eldrich Valencerina 225,556.61
Sheerness Pamboris 208,668.61
Raymond Rosales 191,780.23
Ericson Nolasco 174,891.95
Jonathan Claveria 158,002.95
Ericka Ledesma 141,114.07
Shyla Joy Bayona 124,225.84
Audrey Mendoza 107,337.73
Audrey Mendoza 100,449.66
Ryan Fortaleza 90,449.66
th
Renato Gatchalian 7 73,559.66
56,671.66
66,671.66
76,671.66
86,671.66
96,671.66
106,671.66
Marissa Tomagan 156,671.66
Ruby Ann Tela 139,782.78
Jericho Babijes 122,893.90
Pearl Roque 106,005.02
Olivena Nazario 89,116.14
Jolly Del Rosario 72,228.13
55,340.13
Alysa Cordero 54,990.13
38,102.13
Arnold Viray 253,634.13
Katherine Mortera 3RD 236,746.13
Enrique Peret 219,858.05
Jessa Buenviaje 202,969.80
For DR ni Karla to andrew 186,081.80
Edgar Frias 202,994.80
General Enrique Robles 186,106.80
William Caabay 169,218.80
Rochelle Filoteo 152,330.52
Marcelina Pulgo 135,442.40
For Annalyn Sanque 118,554.15
ryan marquez 135,467.15
Jelyn Cervantes 5th 6th 7th 135,117.15
Ronilo II Pasion 105,453.15
For Rosalinda Israel 88,564.15
Princess Galvan 105,477.15
Sonelyn Francisco 88,239.15
dr ni karla 71,350.87
Ma. Theresa Daquioag 54,162.87
For Annalyn Sanque 37,274.79
20,385.79
23,385.79
33,385.79
43,385.79
53,385.79
Rosalinda Israel 53,035.79
Miguel Clemente 35,785.79
16,897.54
17,797.54
23,797.54
Francis Evangelista 33,797.54
Joseph Estomo 16,908.54
19.66
Jayson Kiskisan

Jhoanna Francisco

Eduardo Umipig II
Silvino Macapugas Jr.
Sheena Doria
Eward Luna
Ghenimelle Pasumbal
April Nambatac
Alexander Hughes
Reynaldo Mapile 2nd
Teodora Pedraza
Ruth Ramil-Oclida
Jennie Ramos
Randy Rollon
Basilisa Asentista
Bernadette Beltran
Miles Pagtalunan 2nd

Ma. Carizza Morallos

Edilee Abaya
John Criste
Jocelyn Silva
Maricel Tobias
Jenica Morta
Jared Geronimo
Pamela Go
Pietroche Ponce
Mark Caguiron
Mark Caguiron
Mica Magsino 3accounts
Mica Magsino 3accounts
Nesdel Cosme
Adonis Dimaano
Nicolette Catalan
Alejandro Belardo
Rhocio Manaligod
Mary Ann Dalanon
April Dela Cruz
Joey Falame
Adam Tuazon
Nerisa Allawan
Ma. Lourdes Soriano
Aaron Santos
Anne Camille Martin

Jastine De Leon
Nino Macaraeg
Alfredo Flores Jr.
Jennifer Capuz

Jazmine Gutierrez
Mellaine Dequilla
Jacquelyn Paranal
Jessamay Reyes
Maria Cecilia Ferrer
Ronald Malabanan Melanie Mesa
Lovenia Tomas

Charmaine Cinco
Leyzamel Zamoras
Janice Silvestre

Lindley Baclig

Rolito Cruz
Vanessa Oco
Bryan Sapico
Nina Tubig
Mariella Sacramento
Maria Cristina Dela Cruz 5th
Annabel Marcelo
Victor Castro
Annabel Marcelo
Angel Tolentino Jr. Rhodora Dator
Florisa Pada
Alvin Agujo
John Ross Custodio
Marilyn Alkuino
Jackie Lou Francisco
Jennifer Serote
Marites Geronimo
Maria Hazel Mercano
Maria Hazel Mercano
Jimielyn Carbonel
Melbert Adecer
Iluminada Rodriguez
Rhupa Ramil 2nd
Christine Malihan
Rhupa Ramil
Jeffrey Ovilla 2nd
Nympha Garcia 3rd
Lady Wynn Nogoy 2nd
Jharene Rapiz Nestlee Rapiz
Leslie Mana ap
Jamie Seeping
Maria Emilia De Leon
Jeffrey Macedonio
Ronieson Mabilin
Abegail Luengo
Alvin Tolentino
Gina Buri
Antonio Umandal
Danlee Gutierrez 3rd Elmer Nollen

Raymar Bernante

Jimple Piyaw
Michael Algerre
ian cipriano
Reynaldo Mapile
Jammil Maglaque
Jhoan Balitos
Crsitina Castillo
Jennifer Yu
Christie Lacena
Emily Clemente
Rizziel Talabis
Rizziel Talabis
Roylen Olayon
Benita Escala ??
Maria Rhodora Flores 2nd
Ada Acaylar
Michelle Cristobal 4th
Jonathan Lumag
Felicidad Ocol
Jessica Grimaldo
John Bernardo
Rodel Tesorero
Generosa Malabanan
Marilyn Carbon 2nd
Bernadeth Mambong
Lou Dela Merced
Mary Jane Iligan
Ryan Morota
Arvielyn Singhit
refund angel
Kate Costales

King Karamihan
Aryanne Antonio
Mary Ann Limon
Lorena Gomez
Manilyn Pascual
Robert Navarro
Danilo Macalintal Jr 2nd

Mariglo Mangulabnan

Darwin Solis
Daisy Gemino
Geraldine Ribot
Maria Alyssa Padilla
Evangeline Restoso

Katrina San Juan


Gretchen Tuazon

Rosalia Luod
John Del Carmen
Rachel Cutamora
Danielle Benedicto
Cristina Galias
Daniel Santiago
Dominique Lantican
Mary Grace Menor
Edsel Lumacad
Cindy Cepriano
Katherine Baranda
30,232.17
<-kulang

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