SALES TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 009591553
OWNER'S NAME: ASDC 88 BUILDERS CORPORATION
OWNER'S TRADE NAME : ASDC 88 BUILDERS CORPORATION
OWNER'S ADDRESS: LOT 17-G B3 NCIC MANGGAHAN GEN TRIAS CAVITE 4107

TAXABLE TAXPAYER REGISTERED NAME CUSTOMER'S ADDRESS

MONTH IDENTIFICATION
NUMBER
(1) (2) (3) (5)
3/31/2018 007-074-590 MARINA SEAVIEW DEVELOPMENT CORP TAMBO PARAÑAQUE CITY
4/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
4/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
4/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
5/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
5/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
5/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
6/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
7/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
8/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
8/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
8/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
8/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
9/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
9/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
9/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
9/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
9/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
10/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
11/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
11/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
11/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
11/30/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
12/31/2018 007-933-554 EAST ASIALAND PROPERTIES INC BINONDO MANILA
12/31/2018 007-933-554 EAST ASIALAND PROPERTIES INC BINONDO MANILA
12/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
12/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
12/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA
12/31/2018 008-766-887 GLOBAL ASEANA LAND DEVELOPMENT CORP. SAN SIMON PAMPANGA

Grand Total :

END OF REPORT
AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
GROSS SALES EXEMPT SALES ZERO RATED SALES TAXABLE SALES OUTPUT TAX GROSS TAXABLE SALES

(6) (7) (8) (9) (10) (11)

4,821,428.57 0.00 0.00 4,821,428.57 578,571.43 5,400,000.00
8,928,571.43 0.00 0.00 8,928,571.43 1,071,428.57 10,000,000.00
8,928,571.43 0.00 0.00 8,928,571.43 1,071,428.57 10,000,000.00
9,375,000.00 0.00 0.00 9,375,000.00 1,125,000.00 10,500,000.00
8,928,571.43 0.00 0.00 8,928,571.43 1,071,428.57 10,000,000.00
8,928,571.43 0.00 0.00 8,928,571.43 1,071,428.57 10,000,000.00
8,035,714.29 0.00 0.00 8,035,714.29 964,285.71 9,000,000.00
4,464,285.71 0.00 0.00 4,464,285.71 535,714.29 5,000,000.00
10,357,142.86 0.00 0.00 10,357,142.86 1,242,857.14 11,600,000.00
8,928,571.43 0.00 0.00 8,928,571.43 1,071,428.57 10,000,000.00
8,928,571.43 0.00 0.00 8,928,571.43 1,071,428.57 10,000,000.00
8,928,571.43 0.00 0.00 8,928,571.43 1,071,428.57 10,000,000.00
11,919,642.86 0.00 0.00 11,919,642.86 1,430,357.14 13,350,000.00
8,035,714.29 0.00 0.00 8,035,714.29 964,285.71 9,000,000.00
8,035,714.29 0.00 0.00 8,035,714.29 964,285.71 9,000,000.00
8,035,714.29 0.00 0.00 8,035,714.29 964,285.71 9,000,000.00
8,035,714.29 0.00 0.00 8,035,714.29 964,285.71 9,000,000.00
7,142,857.14 0.00 0.00 7,142,857.14 857,142.86 8,000,000.00
5,892,857.14 0.00 0.00 5,892,857.14 707,142.86 6,600,000.00
5,892,857.14 0.00 0.00 5,892,857.14 707,142.86 6,600,000.00
5,892,857.14 0.00 0.00 5,892,857.14 707,142.86 6,600,000.00
5,892,857.14 0.00 0.00 5,892,857.14 707,142.86 6,600,000.00
5,892,857.14 0.00 0.00 5,892,857.14 707,142.86 6,600,000.00
5,892,857.14 0.00 0.00 5,892,857.14 707,142.86 6,600,000.00
5,892,857.14 0.00 0.00 5,892,857.14 707,142.86 6,600,000.00
2,053,571.43 0.00 0.00 2,053,571.43 246,428.57 2,300,000.00
669,642.86 0.00 0.00 669,642.86 80,357.14 750,000.00
5,357,142.86 0.00 0.00 5,357,142.86 642,857.14 6,000,000.00
5,357,142.86 0.00 0.00 5,357,142.86 642,857.14 6,000,000.00
5,357,142.86 0.00 0.00 5,357,142.86 642,857.14 6,000,000.00
5,357,142.86 0.00 0.00 5,357,142.86 642,857.14 6,000,000.00
6,696,428.57 0.00 0.00 6,696,428.57 803,571.43 7,500,000.00
6,696,428.57 0.00 0.00 6,696,428.57 803,571.43 7,500,000.00
5,803,571.43 0.00 0.00 5,803,571.43 696,428.57 6,500,000.00
5,803,571.43 0.00 0.00 5,803,571.43 696,428.57 6,500,000.00
5,803,571.43 0.00 0.00 5,803,571.43 696,428.57 6,500,000.00
3,696,428.57 0.00 0.00 3,696,428.57 443,571.43 4,140,000.00

250,660,714.31 0.00 0.00 250,660,714.31 30,079,285.69 280,740,000.00

PURCHASE TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 009591553
OWNER'S NAME: ASDC 88 BUILDERS CORPORATION
OWNER'S TRADE NAME : ASDC 88 BUILDERS CORPORATION
OWNER'S ADDRESS: LOT 17-G B3 NCIC MANGGAHAN GEN TRIAS CAVITE 4107

TAXABLE TAXPAYER REGISTERED NAME

MONTH IDENTIFICATION
NUMBER
(1) (2) (3)
1/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
1/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
1/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
1/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
1/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
1/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
1/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
1/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
1/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
1/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
1/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
1/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
1/31/2018 008-491-685 HD MEGATRUCKS AND EQUIPMENT INC.
1/31/2018 000-365-807 LYS MARKETING CORPORATION
1/31/2018 000-365-807 LYS MARKETING CORPORATION
1/31/2018 000-365-807 LYS MARKETING CORPORATION
1/31/2018 000-365-807 LYS MARKETING CORPORATION
1/31/2018 004-742-446 P AND H MERCHANDISING CORP.
1/31/2018 004-742-446 P AND H MERCHANDISING CORP.
1/31/2018 004-742-446 P AND H MERCHANDISING CORP.
1/31/2018 004-742-446 P AND H MERCHANDISING CORP.
1/31/2018 004-742-446 P AND H MERCHANDISING CORP.
1/31/2018 000-365-856 REGAN INDUSTRIAL SALES INC.
1/31/2018 000-365-856 REGAN INDUSTRIAL SALES INC.
1/31/2018 000-365-856 REGAN INDUSTRIAL SALES INC.
1/31/2018 000-365-856 REGAN INDUSTRIAL SALES INC.
1/31/2018 000-365-856 REGAN INDUSTRIAL SALES INC.
1/31/2018 000-365-856 REGAN INDUSTRIAL SALES INC.
1/31/2018 000-365-856 REGAN INDUSTRIAL SALES INC.
1/31/2018 000-365-856 REGAN INDUSTRIAL SALES INC.
1/31/2018 219-529-448 STEEL TRUST CORPORATION
1/31/2018 219-529-448 STEEL TRUST CORPORATION
1/31/2018 219-529-448 STEEL TRUST CORPORATION
1/31/2018 003-945-416 TANAY INDUSTRIES CORPORATION
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
2/28/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
2/28/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
2/28/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
2/28/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
2/28/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
2/28/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
2/28/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
2/28/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
2/28/2018 000-365-807 LYS MARKETING CORPORATION
2/28/2018 004-742-446 P AND H MERCHANDISING CORP.
2/28/2018 004-742-446 P AND H MERCHANDISING CORP.
2/28/2018 004-742-446 P AND H MERCHANDISING CORP.
2/28/2018 004-742-446 P AND H MERCHANDISING CORP.
2/28/2018 004-742-446 P AND H MERCHANDISING CORP.
2/28/2018 004-742-446 P AND H MERCHANDISING CORP.
2/28/2018 004-742-446 P AND H MERCHANDISING CORP.
2/28/2018 000-583-098 SUPREME STEEL PIPE CORP.
3/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
3/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
3/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
3/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
3/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
3/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
3/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
3/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
3/31/2018 148-850-593 LIMARC AUTO SUPPLY
3/31/2018 004-742-446 P AND H MERCHANDISING CORP.
3/31/2018 004-742-446 P AND H MERCHANDISING CORP.
3/31/2018 004-742-446 P AND H MERCHANDISING CORP.
3/31/2018 004-742-446 P AND H MERCHANDISING CORP.
3/31/2018 110-415-979 STARBOX TRADING
3/31/2018 110-415-979 STARBOX TRADING
3/31/2018 110-415-979 STARBOX TRADING
3/31/2018 110-415-979 STARBOX TRADING
3/31/2018 110-415-979 STARBOX TRADING
4/30/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
4/30/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
4/30/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
4/30/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
4/30/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
4/30/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
4/30/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
4/30/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
4/30/2018 102-373-288 BOBCATS ENTERPRISE
4/30/2018 102-373-288 BOBCATS ENTERPRISE
4/30/2018 102-373-288 BOBCATS ENTERPRISE
4/30/2018 102-373-288 BOBCATS ENTERPRISE
4/30/2018 229-201-818 DOZEGGON CONST AND SUPPLY CORP.
4/30/2018 229-201-818 DOZEGGON CONST AND SUPPLY CORP.
4/30/2018 229-201-818 DOZEGGON CONST AND SUPPLY CORP.
4/30/2018 008-491-685 HD MEGATRUCKS AND EQUIPMENT INC.
4/30/2018 008-491-685 HD MEGATRUCKS AND EQUIPMENT INC.
4/30/2018 008-491-685 HD MEGATRUCKS AND EQUIPMENT INC.
4/30/2018 008-491-685 HD MEGATRUCKS AND EQUIPMENT INC.
4/30/2018 008-491-685 HD MEGATRUCKS AND EQUIPMENT INC.
4/30/2018 004-742-446 P AND H MERCHANDISING CORP.
4/30/2018 004-742-446 P AND H MERCHANDISING CORP.
4/30/2018 004-742-446 P AND H MERCHANDISING CORP.
4/30/2018 004-742-446 P AND H MERCHANDISING CORP.
4/30/2018 125-419-143 ROJI PAINT CENTER AND GEN. MERCHANDISE
4/30/2018 125-419-143 ROJI PAINT CENTER AND GEN. MERCHANDISE
4/30/2018 008-081-903 SOUTH LUZON STEEL INDUSTRIAL CORP.
4/30/2018 008-081-903 SOUTH LUZON STEEL INDUSTRIAL CORP.
4/30/2018 110-415-979 STARBOX TRADING
4/30/2018 110-415-979 STARBOX TRADING
4/30/2018 110-415-979 STARBOX TRADING
4/30/2018 110-415-979 STARBOX TRADING
4/30/2018 110-415-979 STARBOX TRADING
4/30/2018 110-415-979 STARBOX TRADING
4/30/2018 110-415-979 STARBOX TRADING
4/30/2018 110-415-979 STARBOX TRADING
4/30/2018 219-529-448 STEEL TRUST CORPORATION
4/30/2018 008-609-567 TILEMARK CORPORATION
5/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
5/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
5/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
5/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
5/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
5/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
5/31/2018 007-086-184 ACERSTEEL INDUSTRIAL SALES INC.
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 000-320-426 ANGLICO SONS MARKETING CORPORATION
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 008-149-246 ELEMENT INDUSTRIAL BUILDERS INC.
5/31/2018 000-237-826 ENGELHART MANUFACTURING CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 148-850-593 LIMARC AUTO SUPPLY
5/31/2018 004-742-446 P AND H MERCHANDISING CORP.
5/31/2018 004-742-446 P AND H MERCHANDISING CORP.
5/31/2018 004-742-446 P AND H MERCHANDISING CORP.
5/31/2018 125-419-143 ROJI PAINT CENTER AND GEN. MERCHANDISE
5/31/2018 008-081-903 SOUTH LUZON STEEL INDUSTRIAL CORP.
5/31/2018 219-529-448 STEEL TRUST CORPORATION
5/31/2018 219-529-448 STEEL TRUST CORPORATION
5/31/2018 219-529-448 STEEL TRUST CORPORATION
5/31/2018 219-529-448 STEEL TRUST CORPORATION
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 229-201-818 DOZEGGON CONST. AND SUPPLY CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
6/30/2018 008-882-679 FIRST LUMINANCE PHILTRADE CORP.
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12/31/2018 004-480-523 STEEL ASIA MANUFACTURING CORPORATION
12/31/2018 004-480-523 STEEL ASIA MANUFACTURING CORPORATION
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 916-447-636 SUGUS SECURITY AGENCY
12/31/2018 000-583-098 SUPREME STEEL PIPE CORP.
12/31/2018 000-583-098 SUPREME STEEL PIPE CORP.
12/31/2018 000-583-098 SUPREME STEEL PIPE CORP.
12/31/2018 000-583-098 SUPREME STEEL PIPE CORP.

Grand Total :

END OF REPORT
 SUPPLIER'S ADDRESS AMOUNT OF AMOUNT OF
GROSS PURCHASE EXEMPT PURCH

(5) (6) (7)

Construction Materials/Supplies VALENZUELA CITY 567,321.43 0.00
Construction Materials/Supplies VALENZUELA CITY 1,382,385.72 0.00
Construction Materials/Supplies VALENZUELA CITY 907,142.86 0.00
Construction Materials/Supplies VALENZUELA CITY 907,142.86 0.00
Construction Materials/Supplies VALENZUELA CITY 963,839.29 0.00
MARIKINA CITY 136,165.71 0.00
MARIKINA CITY 260,984.29 0.00
MARIKINA CITY 227,378.57 0.00
MARIKINA CITY 210,600.00 0.00
MARIKINA CITY 277,714.29 0.00
MARIKINA CITY 230,850.00 0.00
MARIKINA CITY 210,600.00 0.00
VALENZUELA CITY 22,321.43 0.00
DEL MONTE QUEZON CITY 94,500.00 0.00
DEL MONTE QUEZON CITY 192,694.99 0.00
DEL MONTE QUEZON CITY 192,694.99 0.00
DEL MONTE QUEZON CITY 23,571.43 0.00
STA. CRUZ MANILA 358,151.79 0.00
STA. CRUZ MANILA 11,250.00 0.00
STA. CRUZ MANILA 179,511.70 0.00
STA. CRUZ MANILA 66,964.29 0.00
STA. CRUZ MANILA 121,283.93 0.00
QUEZON CITY CITY 996,238.39 0.00
QUEZON CITY CITY 1,063,914.29 0.00
QUEZON CITY CITY 1,063,914.29 0.00
QUEZON CITY CITY 1,047,050.00 0.00
QUEZON CITY CITY 1,174,914.29 0.00
QUEZON CITY CITY 803,571.43 0.00
QUEZON CITY CITY 276,428.57 0.00
QUEZON CITY CITY 934,422.32 0.00
BALUT NAVOTAS CITY 402,857.14 0.00
BALUT NAVOTAS CITY 805,267.86 0.00
BALUT NAVOTAS CITY 343,526.79 0.00
TANAY RIZAL 13,953.13 0.00
MARIKINA CITY 191,428.57 0.00
MARIKINA CITY 287,142.86 0.00
MARIKINA CITY 122,633.93 0.00
MARIKINA CITY 213,242.86 0.00
MARIKINA CITY 417,214.29 0.00
MARIKINA CITY 192,382.14 0.00
MARIKINA CITY 185,428.57 0.00
MARIKINA CITY 324,500.00 0.00
MARIKINA CITY 185,428.57 0.00
MARIKINA CITY 220,203.57 0.00
MARIKINA CITY 147,214.29 0.00
VALENZUELA CITY 6,910.71 0.00
VALENZUELA CITY 6,508.93 0.00
VALENZUELA CITY 8,035.71 0.00
VALENZUELA CITY 6,294.64 0.00
VALENZUELA CITY 5,303.57 0.00
VALENZUELA CITY 8,919.64 0.00
VALENZUELA CITY 9,160.71 0.00
VALENZUELA CITY 9,642.86 0.00
DEL MONTE QUEZON CITY 121,702.10 0.00
STA. CRUZ MANILA 10,625.00 0.00
STA. CRUZ MANILA 127,678.57 0.00
STA. CRUZ MANILA 30,892.86 0.00
STA. CRUZ MANILA 314,285.71 0.00
STA. CRUZ MANILA 892.86 0.00
STA. CRUZ MANILA 187,500.00 0.00
STA. CRUZ MANILA 15,625.00 0.00
MEYCUAYAN BULACAN 18,714.29 0.00
MARIKINA CITY 185,428.57 0.00
MARIKINA CITY 246,272.32 0.00
MARIKINA CITY 278,142.86 0.00
MARIKINA CITY 243,375.00 0.00
MARIKINA CITY 231,785.71 0.00
MARIKINA CITY 185,428.57 0.00
MARIKINA CITY 131,095.54 0.00
MARIKINA CITY 279,428.57 0.00
VALENZUELA CITY 5,625.00 0.00
VALENZUELA CITY 4,017.86 0.00
VALENZUELA CITY 5,625.00 0.00
VALENZUELA CITY 5,625.00 0.00
VALENZUELA CITY 6,428.57 0.00
VALENZUELA CITY 8,035.71 0.00
VALENZUELA CITY 6,803.57 0.00
VALENZUELA CITY 4,821.43 0.00
VALENZUELA CITY 9,642.86 0.00
DASMARIÑAS CAVITE 6,562.50 0.00
STA. CRUZ MANILA 12,428.57 0.00
STA. CRUZ MANILA 339,285.71 0.00
STA. CRUZ MANILA 323,910.71 0.00
STA. CRUZ MANILA 26,986.61 0.00
FLORIDABLANCA PAMPANGA 27,232.14 0.00
FLORIDABLANCA PAMPANGA 27,232.14 0.00
FLORIDABLANCA PAMPANGA 27,232.14 0.00
FLORIDABLANCA PAMPANGA 27,232.14 0.00
FLORIDABLANCA PAMPANGA 27,232.14 0.00
VALENZUELA CITY 504,285.71 0.00
VALENZUELA CITY 504,285.71 0.00
VALENZUELA CITY 535,803.57 0.00
VALENZUELA CITY 397,125.00 0.00
VALENZUELA CITY 937,633.93 0.00
VALENZUELA CITY 615,535.71 0.00
VALENZUELA CITY 615,535.71 0.00
VALENZUELA CITY 478,750.00 0.00
BINONDO MANILA 40,178.57 0.00
BINONDO MANILA 113,660.71 0.00
BINONDO MANILA 212,160.71 0.00
BINONDO MANILA 80,357.14 0.00
MARILAO BULACAN 19,910.71 0.00
MARILAO BULACAN 135,714.29 0.00
MARILAO BULACAN 50,312.50 0.00
VALENZUELA CITY 46,964.29 0.00
VALENZUELA CITY 1,232.14 0.00
VALENZUELA CITY 14,375.00 0.00
VALENZUELA CITY 8,250.00 0.00
VALENZUELA CITY 4,732.14 0.00
STA. CRUZ MANILA 1,919.64 0.00
STA. CRUZ MANILA 39,285.71 0.00
STA. CRUZ MANILA 29,910.71 0.00
STA. CRUZ MANILA 13,392.86 0.00
GEN. TRIAS CAVITE 312,857.14 0.00
GEN. TRIAS CAVITE 312,857.14 0.00
CABUYAO LAGUNA 1,366,200.00 0.00
CABUYAO LAGUNA 1,442,100.00 0.00
FLORIDABLANCA PAMPANGA 27,232.14 0.00
FLORIDABLANCA PAMPANGA 43,571.43 0.00
FLORIDABLANCA PAMPANGA 24,508.93 0.00
FLORIDABLANCA PAMPANGA 43,571.43 0.00
FLORIDABLANCA PAMPANGA 28,571.43 0.00
FLORIDABLANCA PAMPANGA 20,000.00 0.00
FLORIDABLANCA PAMPANGA 20,000.00 0.00
FLORIDABLANCA PAMPANGA 2,857.14 0.00
BALUT NAVOTAS CITY 46,821.43 0.00
TAGUIG CITY CITY 26,785.71 0.00
VALENZUELA CITY 512,946.43 0.00
VALENZUELA CITY 854,910.71 0.00
VALENZUELA CITY 545,428.57 0.00
VALENZUELA CITY 1,499,928.57 0.00
VALENZUELA CITY 1,575,000.00 0.00
VALENZUELA CITY 821,428.57 0.00
VALENZUELA CITY 548,517.86 0.00
SAN NICOLAS MANILA 3,460.71 0.00
SAN NICOLAS MANILA 3,766.07 0.00
SAN NICOLAS MANILA 13,192.86 0.00
SAN NICOLAS MANILA 3,358.93 0.00
SAN NICOLAS MANILA 3,455.36 0.00
SAN NICOLAS MANILA 6,642.86 0.00
SAN NICOLAS MANILA 3,701.79 0.00
SAN NICOLAS MANILA 3,701.79 0.00
SAN NICOLAS MANILA 5,121.43 0.00
MARIKINA CITY 253,500.00 0.00
MARIKINA CITY 181,071.43 0.00
MARIKINA CITY 193,142.86 0.00
MARIKINA CITY 193,142.86 0.00
MARIKINA CITY 193,142.86 0.00
MARIKINA CITY 211,250.00 0.00
MARIKINA CITY 193,142.86 0.00
MARIKINA CITY 257,725.00 0.00
MARIKINA CITY 193,142.86 0.00
MARIKINA CITY 193,142.86 0.00
MARIKINA CITY 241,428.57 0.00
MARIKINA CITY 289,714.29 0.00
MARIKINA CITY 424,310.71 0.00
MARIKINA CITY 211,446.43 0.00
VALENZUELA CITY 28,883.93 0.00
VALENZUELA CITY 6,294.64 0.00
VALENZUELA CITY 9,642.86 0.00
VALENZUELA CITY 9,107.14 0.00
VALENZUELA CITY 9,642.86 0.00
VALENZUELA CITY 2,625.00 0.00
VALENZUELA CITY 11,250.00 0.00
VALENZUELA CITY 6,294.64 0.00
VALENZUELA CITY 8,035.71 0.00
VALENZUELA CITY 11,250.00 0.00
VALENZUELA CITY 5,250.00 0.00
DASMARIÑAS CAVITE 8,392.86 0.00
DASMARIÑAS CAVITE 7,678.57 0.00
DASMARIÑAS CAVITE 14,165.18 0.00
DASMARIÑAS CAVITE 28,750.00 0.00
DASMARIÑAS CAVITE 8,125.00 0.00
DASMARIÑAS CAVITE 2,544.64 0.00
DASMARIÑAS CAVITE 9,375.00 0.00
DASMARIÑAS CAVITE 9,241.07 0.00
DASMARIÑAS CAVITE 15,625.00 0.00
DASMARIÑAS CAVITE 44,598.21 0.00
DASMARIÑAS CAVITE 8,616.07 0.00
DASMARIÑAS CAVITE 12,959.82 0.00
DASMARIÑAS CAVITE 10,267.86 0.00
STA. CRUZ MANILA 159,982.14 0.00
STA. CRUZ MANILA 21,428.57 0.00
STA. CRUZ MANILA 89,732.14 0.00
GEN. TRIAS CAVITE 312,857.14 0.00
CABUYAO LAGUNA 1,442,100.00 0.00
BALUT NAVOTAS CITY 2,113,571.43 0.00
BALUT NAVOTAS CITY 821,428.57 0.00
BALUT NAVOTAS CITY 854,910.71 0.00
BALUT NAVOTAS CITY 854,910.71 0.00
MARILAO BULACAN 11,946.43 0.00
MARILAO BULACAN 7,964.29 0.00
MARILAO BULACAN 139,107.14 0.00
MARILAO BULACAN 10,857.14 0.00
MARILAO BULACAN 27,142.86 0.00
MARILAO BULACAN 26,464.29 0.00
MARILAO BULACAN 27,928.57 0.00
MARILAO BULACAN 43,535.71 0.00
MARILAO BULACAN 51,750.00 0.00
MARILAO BULACAN 67,418.75 0.00
MARILAO BULACAN 55,343.75 0.00
MARILAO BULACAN 28,175.00 0.00
UGONG VALENZUELA CITY 8,919.64 0.00
UGONG VALENZUELA CITY 11,383.93 0.00
UGONG VALENZUELA CITY 10,044.64 0.00
UGONG VALENZUELA CITY 7,955.36 0.00
UGONG VALENZUELA CITY 6,803.57 0.00
UGONG VALENZUELA CITY 11,383.93 0.00
UGONG VALENZUELA CITY 6,294.64 0.00
UGONG VALENZUELA CITY 5,250.00 0.00
UGONG VALENZUELA CITY 11,250.00 0.00
UGONG VALENZUELA CITY 4,017.86 0.00
UGONG VALENZUELA CITY 7,955.36 0.00
UGONG VALENZUELA CITY 4,017.86 0.00
UGONG VALENZUELA CITY 13,660.71 0.00
UGONG VALENZUELA CITY 8,089.29 0.00
UGONG VALENZUELA CITY 4,258.93 0.00
UGONG VALENZUELA CITY 8,116.07 0.00
UGONG VALENZUELA CITY 8,035.71 0.00
UGONG VALENZUELA CITY 7,446.43 0.00
UGONG VALENZUELA CITY 10,928.57 0.00
UGONG VALENZUELA CITY 9,642.86 0.00
UGONG VALENZUELA CITY 6,776.79 0.00
UGONG VALENZUELA CITY 7,151.79 0.00
UGONG VALENZUELA CITY 8,035.71 0.00
UGONG VALENZUELA CITY 3,562.50 0.00
UGONG VALENZUELA CITY 6,803.57 0.00
UGONG VALENZUELA CITY 9,642.86 0.00
UGONG VALENZUELA CITY 9,321.43 0.00
UGONG VALENZUELA CITY 3,937.50 0.00
UGONG VALENZUELA CITY 5,437.50 0.00
UGONG VALENZUELA CITY 6,428.57 0.00
UGONG VALENZUELA CITY 5,758.93 0.00
UGONG VALENZUELA CITY 7,607.14 0.00
UGONG VALENZUELA CITY 8,035.71 0.00
UGONG VALENZUELA CITY 7,446.43 0.00
UGONG VALENZUELA CITY 8,035.71 0.00
UGONG VALENZUELA CITY 6,696.43 0.00
UGONG VALENZUELA CITY 7,098.21 0.00
UGONG VALENZUELA CITY 9,642.86 0.00
STA CRUZ MANILA 3,125.00 0.00
STA CRUZ MANILA 2,455.36 0.00
STA CRUZ MANILA 6,696.43 0.00
STA CRUZ MANILA 12,508.93 0.00
STA CRUZ MANILA 18,303.57 0.00
STA CRUZ MANILA 148,772.32 0.00
STA CRUZ MANILA 87,946.43 0.00
STA CRUZ MANILA 8,665.18 0.00
STA CRUZ MANILA 89,803.57 0.00
STA CRUZ MANILA 6,495.54 0.00
STA CRUZ MANILA 7,589.29 0.00
STA CRUZ MANILA 45,303.57 0.00
STA CRUZ MANILA 123,696.43 0.00
STA CRUZ MANILA 49,285.71 0.00
STA CRUZ MANILA 60,017.86 0.00
STA CRUZ MANILA 15,001.34 0.00
SUCAT PARAÑAQUE CITY 47,040.00 0.00
BALINGASA QUEZON CITY 876,691.96 0.00
CABUYAO LAGUNA 1,457,280.00 0.00
CABUYAO LAGUNA 1,419,264.00 0.00
FLORIDABLANCA PAMPANGA 43,571.43 0.00
FLORIDABLANCA PAMPANGA 27,232.14 0.00
FLORIDABLANCA PAMPANGA 27,232.14 0.00
SAN NICOLAS MANILA 6,428.57 0.00
BINONDO MANILA 375,428.57 0.00
BINONDO MANILA 146,000.00 0.00
BINONDO MANILA 260,714.29 0.00
BINONDO MANILA 260,714.29 0.00
BINONDO MANILA 260,714.29 0.00
MARILAO BULACAN 62,017.86 0.00
MARILAO BULACAN 81,321.43 0.00
MARILAO BULACAN 96,428.57 0.00
MARILAO BULACAN 96,428.57 0.00
MARILAO BULACAN 75,000.00 0.00
MARILAO BULACAN 410.71 0.00
MARIKINA CITY 13,872.77 0.00
MARIKINA CITY 109,149.87 0.00
MARIKINA CITY 303,571.43 0.00
MARIKINA CITY 425,000.00 0.00
MARIKINA CITY 242,857.14 0.00
MARIKINA CITY 242,857.14 0.00
MARIKINA CITY 303,571.43 0.00
MARIKINA CITY 242,250.00 0.00
MARIKINA CITY 202,178.57 0.00
MARIKINA CITY 48,571.43 0.00
MARIKINA CITY 194,285.71 0.00
MARIKINA CITY 145,714.29 0.00
MARIKINA CITY 276,250.00 0.00
MARIKINA CITY 145,714.29 0.00
MARIKINA CITY 262,892.86 0.00
DE BLAS VALENZUELA CITY 89,285.71 0.00
DE BLAS VALENZUELA CITY 133,928.57 0.00
DE BLAS VALENZUELA CITY 255,937.50 0.00
DE BLAS VALENZUELA CITY 235,012.50 0.00
DE BLAS VALENZUELA CITY 292,500.00 0.00
DE BLAS VALENZUELA CITY 313,425.00 0.00
DE BLAS VALENZUELA CITY 14,687.50 0.00
TORO QUEZON CITY 13,392.86 0.00
DASMARIÑAS CAVITE 75,875.00 0.00
DASMARIÑAS CAVITE 9,151.79 0.00
DASMARIÑAS CAVITE 21,549.11 0.00
DASMARIÑAS CAVITE 33,602.68 0.00
DASMARIÑAS CAVITE 31,250.00 0.00
DASMARIÑAS CAVITE 71,428.57 0.00
DASMARIÑAS CAVITE 25,446.43 0.00
DASMARIÑAS CAVITE 7,500.00 0.00
DASMARIÑAS CAVITE 39,732.14 0.00
DASMARIÑAS CAVITE 20,334.82 0.00
DEL MONTE QUEZON CITY 47,500.00 0.00
DEL MONTE QUEZON CITY 124,151.79 0.00
STA CRUZ MANILA 9,853.57 0.00
STA CRUZ MANILA 63,127.50 0.00
STA CRUZ MANILA 2,500.00 0.00
STA CRUZ MANILA 685.71 0.00
STA CRUZ MANILA 16,346.43 0.00
STA CRUZ MANILA 7,425.00 0.00
STA CRUZ MANILA 4,571.43 0.00
STA CRUZ MANILA 25,267.86 0.00
STA CRUZ MANILA 36,718.75 0.00
STA CRUZ MANILA 133,482.14 0.00
MEXICO PAMPANGA 124,958.93 0.00
MEXICO PAMPANGA 25,853.57 0.00
MEXICO PAMPANGA 446,428.57 0.00
MEXICO PAMPANGA 446,428.57 0.00
MEXICO PAMPANGA 1,488,392.86 0.00
MEXICO PAMPANGA 151,428.57 0.00
UGONG VALENZUELA CITY 35,000.00 0.00
VALENZUELA CITY 1,624,962.50 0.00
VALENZUELA CITY 1,025,691.07 0.00
VALENZUELA CITY 680,214.29 0.00
VALENZUELA CITY 290,428.57 0.00
VALENZUELA CITY 437,142.86 0.00
VALENZUELA CITY 384,285.71 0.00
VALENZUELA CITY 255,991.07 0.00
VALENZUELA CITY 1,557,808.03 0.00
VALENZUELA CITY 113,839.29 0.00
VALENZUELA CITY 13,660.71 0.00
VALENZUELA CITY 275,142.86 0.00
VALENZUELA CITY 160,000.00 0.00
VALENZUELA CITY 503,982.14 0.00
VALENZUELA CITY 84,071.43 0.00
VALENZUELA CITY 191,071.43 0.00
VALENZUELA CITY 279,267.86 0.00
VALENZUELA CITY 764,285.71 0.00
VALENZUELA CITY 402,901.79 0.00
VALENZUELA CITY 381,811.61 0.00
VALENZUELA CITY 229,955.36 0.00
VALENZUELA CITY 278,542.86 0.00
VALENZUELA CITY 144,000.00 0.00
VALENZUELA CITY 294,535.71 0.00
VALENZUELA CITY 993,571.43 0.00
VALENZUELA CITY 61,090.18 0.00
VALENZUELA CITY 46,125.00 0.00
VALENZUELA CITY 445,875.00 0.00
VALENZUELA CITY 581,803.57 0.00
VALENZUELA CITY 336,964.29 0.00
VALENZUELA CITY 22,928.57 0.00
VALENZUELA CITY 1,065,571.43 0.00
VALENZUELA CITY 58,178.57 0.00
VALENZUELA CITY 332,464.29 0.00
VALENZUELA CITY 150,543.75 0.00
VALENZUELA CITY 347,750.00 0.00
VALENZUELA CITY 1,027,607.14 0.00
VALENZUELA CITY 290,892.86 0.00
VALENZUELA CITY 966,821.43 0.00
SAN NICOLAS MANILA 22,767.86 0.00
SAN NICOLAS MANILA 15,076.79 0.00
MARIKINA CITY 84,107.14 0.00
MARIKINA CITY 20,178.57 0.00
MARIKINA CITY 14,427.68 0.00
UGONG VALENZUELA CITY 9,642.86 0.00
UGONG VALENZUELA CITY 3,241.07 0.00
UGONG VALENZUELA CITY 8,035.71 0.00
UGONG VALENZUELA CITY 8,866.07 0.00
UGONG VALENZUELA CITY 5,276.79 0.00
UGONG VALENZUELA CITY 11,651.79 0.00
UGONG VALENZUELA CITY 7,955.36 0.00
UGONG VALENZUELA CITY 8,035.71 0.00
PASIG CITY 26,785.71 0.00
PASIG CITY 40,178.57 0.00
PASIG CITY 53,571.43 0.00
DASMARIÑAS CAVITE 101,875.00 0.00
DASMARIÑAS CAVITE 3,169.64 0.00
DASMARIÑAS CAVITE 10,401.79 0.00
DASMARIÑAS CAVITE 37,142.86 0.00
DASMARIÑAS CAVITE 1,517.86 0.00
DEL MONTE QUEZON CITY 97,685.58 0.00
DEL MONTE QUEZON CITY 146,528.37 0.00
DEL MONTE QUEZON CITY 147,590.73 0.00
DEL MONTE QUEZON CITY 19,280.05 0.00
DEL MONTE QUEZON CITY 162,054.48 0.00
DEL MONTE QUEZON CITY 159,988.23 0.00
DEL MONTE QUEZON CITY 368,750.00 0.00
DEL MONTE QUEZON CITY 69,642.86 0.00
STA. CRUZ MANILA 13,571.43 0.00
MORONG RIZAL 64,285.71 0.00
STA CRUZ MANILA 1,964.29 0.00
STA CRUZ MANILA 2,008.93 0.00
STA CRUZ MANILA 1,379.46 0.00
STA CRUZ MANILA 16,975.89 0.00
STA CRUZ MANILA 78,460.71 0.00
STA CRUZ MANILA 35,116.07 0.00
STA CRUZ MANILA 41,473.21 0.00
STA CRUZ MANILA 14,285.71 0.00
STA CRUZ MANILA 20,625.00 0.00
STA CRUZ MANILA 15,535.71 0.00
STA CRUZ MANILA 13,044.64 0.00
STA CRUZ MANILA 40,803.57 0.00
STA CRUZ MANILA 91,142.86 0.00
STA CRUZ MANILA 19,642.86 0.00
STA CRUZ MANILA 10,892.86 0.00
STA CRUZ MANILA 3,214.29 0.00
STA CRUZ MANILA 175,000.00 0.00
STA CRUZ MANILA 31,607.14 0.00
STA CRUZ MANILA 19,285.71 0.00
STA CRUZ MANILA 2,500.00 0.00
STA CRUZ MANILA 5,892.86 0.00
BALINGASA QUEZON CITY 1,143,549.11 0.00
BALINGASA QUEZON CITY 153,776.79 0.00
BALINGASA QUEZON CITY 1,550,541.07 0.00
BALINGASA QUEZON CITY 871,401.79 0.00
BALINGASA QUEZON CITY 986,727.68 0.00
BALINGASA QUEZON CITY 345,987.50 0.00
BALINGASA QUEZON CITY 326,764.29 0.00
BALINGASA QUEZON CITY 1,121,255.36 0.00
BALINGASA QUEZON CITY 115,328.57 0.00
BALINGASA QUEZON CITY 326,764.29 0.00
BALINGASA QUEZON CITY 826,521.43 0.00
BALINGASA QUEZON CITY 410,057.14 0.00
BALINGASA QUEZON CITY 538,200.00 0.00
BALINGASA QUEZON CITY 301,990.18 0.00
BALINGASA QUEZON CITY 1,576,157.14 0.00
BALINGASA QUEZON CITY 602,271.43 0.00
BALINGASA QUEZON CITY 1,025,178.57 0.00
BALINGASA QUEZON CITY 435,701.79 0.00
SAN SIMON PAMPANGA 41,339.29 0.00
SAN SIMON PAMPANGA 22,857.14 0.00
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SAN SIMON PAMPANGA 73,660.71 0.00
SAN SIMON PAMPANGA 30,205.36 0.00
SAN SIMON PAMPANGA 889,330.36 0.00
SAN SIMON PAMPANGA 11,607.14 0.00
SAN SIMON PAMPANGA 14,732.14 0.00
SAN SIMON PAMPANGA 23,571.43 0.00
SAN SIMON PAMPANGA 138,571.43 0.00
SAN SIMON PAMPANGA 35,892.86 0.00
SAN SIMON PAMPANGA 41,250.00 0.00
SAN SIMON PAMPANGA 147,410.71 0.00
SAN SIMON PAMPANGA 26,517.86 0.00
SAN SIMON PAMPANGA 887,544.64 0.00
SAN SIMON PAMPANGA 67,767.86 0.00
SAN SIMON PAMPANGA 69,107.14 0.00
SAN SIMON PAMPANGA 169,241.07 0.00
SAN SIMON PAMPANGA 169,241.07 0.00
SAN SIMON PAMPANGA 11,785.71 0.00
SAN SIMON PAMPANGA 57,455.36 0.00
SAN SIMON PAMPANGA 242,544.64 0.00
SAN SIMON PAMPANGA 61,160.71 0.00
SAN SIMON PAMPANGA 81,562.50 0.00
SAN SIMON PAMPANGA 141,785.71 0.00
SAN SIMON PAMPANGA 17,410.71 0.00
SAN SIMON PAMPANGA 25,714.29 0.00
SAN SIMON PAMPANGA 36,964.29 0.00
SAN SIMON PAMPANGA 788,437.50 0.00
SAN SIMON PAMPANGA 28,928.57 0.00
SAN SIMON PAMPANGA 97,767.86 0.00
SAN SIMON PAMPANGA 104,375.00 0.00
SAN SIMON PAMPANGA 22,500.00 0.00
SAN SIMON PAMPANGA 58,526.79 0.00
SAN SIMON PAMPANGA 35,714.29 0.00
SAN SIMON PAMPANGA 976,830.36 0.00
SAN SIMON PAMPANGA 36,964.29 0.00
SAN SIMON PAMPANGA 97,232.14 0.00
SAN SIMON PAMPANGA 266,875.00 0.00
SAN SIMON PAMPANGA 73,044.64 0.00
SAN SIMON PAMPANGA 82,500.00 0.00
SAN SIMON PAMPANGA 107,410.71 0.00
SAN SIMON PAMPANGA 860,721.29 7.00
SAN SIMON PAMPANGA 11,785.71 0.00
SAN SIMON PAMPANGA 27,187.50 0.00
SAN SIMON PAMPANGA 97,500.00 0.00
SAN SIMON PAMPANGA 162,767.86 0.00
SAN SIMON PAMPANGA 28,125.00 0.00
SAN SIMON PAMPANGA 91,607.14 0.00
SAN SIMON PAMPANGA 13,861.61 0.00
CABUYAO LAGUNA 1,461,428.57 0.00
CABUYAO LAGUNA 1,553,571.43 0.00
TAGUIG CITY 940,455.36 0.00
TAGUIG CITY 1,680,643.04 0.00
TAGUIG CITY 1,213,500.00 0.00
TAGUIG CITY 1,664,535.71 0.00
TAGUIG CITY 1,486,160.71 0.00
TAGUIG CITY 1,491,503.39 0.00
TAGUIG CITY 1,862,459.82 0.00
GEN. TRIAS CAVITE 616,071.43 0.00
SAN FERNANDO PAMPANGA 63,214.29 0.00
VALENZUELA CITY 181,088.39 0.00
VALENZUELA CITY 269,812.50 0.00
VALENZUELA CITY 171,997.32 0.00
VALENZUELA CITY 1,043,618.75 0.00
VALENZUELA CITY 330,133.93 0.00
VALENZUELA CITY 250,446.43 0.00
VALENZUELA CITY 9,107.14 0.00
VALENZUELA CITY 22,928.57 0.00
VALENZUELA CITY 89,453.57 0.00
VALENZUELA CITY 548,000.00 0.00
VALENZUELA CITY 937,500.00 0.00
VALENZUELA CITY 1,617,500.00 0.00
VALENZUELA CITY 320,000.00 0.00
BINONDO MANILA 120,535.71 0.00
BINONDO MANILA 40,178.57 0.00
BINONDO MANILA 15,892.86 0.00
SAN FERNANDO PAMPANGA 16,517.86 0.00
SAN FERNANDO PAMPANGA 17,571.43 0.00
MARIKINA CITY 166,696.43 0.00
UGONG VALENZUELA CITY 4,017.86 0.00
UGONG VALENZUELA CITY 8,035.71 0.00
UGONG VALENZUELA CITY 6,428.57 0.00
UGONG VALENZUELA CITY 9,910.71 0.00
UGONG VALENZUELA CITY 6,428.57 0.00
UGONG VALENZUELA CITY 9,910.71 0.00
UGONG VALENZUELA CITY 8,035.71 0.00
UGONG VALENZUELA CITY 8,303.57 0.00
UGONG VALENZUELA CITY 7,232.14 0.00
UGONG VALENZUELA CITY 1,607.14 0.00
TORO QUEZON CITY 26,250.00 0.00
TORO QUEZON CITY 12,500.00 0.00
STA. ANA PAMPANGA 115,700.00 0.00
DASMARIÑAS CAVITE 25,000.00 0.00
DASMARIÑAS CAVITE 42,857.14 0.00
DASMARIÑAS CAVITE 18,928.57 0.00
DASMARIÑAS CAVITE 26,830.36 0.00
DASMARIÑAS CAVITE 25,000.00 0.00
DASMARIÑAS CAVITE 61,607.14 0.00
STA. CRUZ MANILA 41,071.43 0.00
STA. CRUZ MANILA 11,607.14 0.00
STA CRUZ MANILA 2,857.14 0.00
STA CRUZ MANILA 1,294.64 0.00
STA CRUZ MANILA 55,178.57 0.00
STA CRUZ MANILA 37,607.14 0.00
STA CRUZ MANILA 8,125.00 0.00
STA CRUZ MANILA 5,696.43 0.00
STA CRUZ MANILA 22,321.43 0.00
STA CRUZ MANILA 41,517.86 0.00
STA CRUZ MANILA 32,142.86 0.00
STA CRUZ MANILA 9,589.29 0.00
STA CRUZ MANILA 18,392.86 0.00
BALINGASA QUEZON CITY 149,165.18 0.00
BALINGASA QUEZON CITY 544,775.00 0.00
BALINGASA QUEZON CITY 581,522.32 0.00
BALINGASA QUEZON CITY 275,627.68 0.00
BALINGASA QUEZON CITY 581,522.32 0.00
BALINGASA QUEZON CITY 275,627.68 0.00
BALINGASA QUEZON CITY 245,714.29 0.00
BALINGASA QUEZON CITY 103,002.68 0.00
BALINGASA QUEZON CITY 412,500.00 0.00
BALINGASA QUEZON CITY 543,214.29 0.00
BALINGASA QUEZON CITY 487,500.00 0.00
BALINGASA QUEZON CITY 1,881,250.00 0.00
STA. CRUZ MANILA 47,410.71 0.00
SAN SIMON PAMPANGA 97,767.86 0.00
SAN SIMON PAMPANGA 115,758.93 0.00
SAN SIMON PAMPANGA 84,107.14 0.00
SAN SIMON PAMPANGA 10,781.25 0.00
SAN SIMON PAMPANGA 154,017.86 0.00
SAN SIMON PAMPANGA 46,205.36 0.00
SAN SIMON PAMPANGA 105,178.57 0.00
SAN SIMON PAMPANGA 38,973.21 0.00
SAN SIMON PAMPANGA 94,017.86 0.00
SAN SIMON PAMPANGA 105,245.54 0.00
SAN SIMON PAMPANGA 81,696.43 0.00
SAN SIMON PAMPANGA 36,160.71 0.00
SAN SIMON PAMPANGA 125,558.04 0.00
SAN SIMON PAMPANGA 99,241.07 0.00
SAN SIMON PAMPANGA 86,250.00 0.00
SAN SIMON PAMPANGA 55,982.14 0.00
SAN SIMON PAMPANGA 16,875.00 0.00
SAN SIMON PAMPANGA 74,330.36 0.00
SAN SIMON PAMPANGA 64,821.43 0.00
SAN SIMON PAMPANGA 127,767.86 0.00
SAN SIMON PAMPANGA 22,901.79 0.00
SAN SIMON PAMPANGA 140,111.61 0.00
SAN SIMON PAMPANGA 133,928.57 0.00
SAN SIMON PAMPANGA 43,125.00 0.00
SAN SIMON PAMPANGA 160,446.43 0.00
SAN SIMON PAMPANGA 85,781.25 0.00
SAN SIMON PAMPANGA 111,964.29 0.00
SAN SIMON PAMPANGA 11,250.00 0.00
SAN SIMON PAMPANGA 103,125.00 0.00
SAN SIMON PAMPANGA 55,267.86 0.00
SAN SIMON PAMPANGA 159,241.07 0.00
SAN SIMON PAMPANGA 156,830.36 0.00
SAN SIMON PAMPANGA 11,785.71 0.00
SAN SIMON PAMPANGA 120,133.93 0.00
SAN SIMON PAMPANGA 14,732.14 0.00
SAN SIMON PAMPANGA 104,866.07 0.00
SAN SIMON PAMPANGA 73,928.57 0.00
SAN SIMON PAMPANGA 61,875.00 0.00
SAN SIMON PAMPANGA 122,633.93 0.00
SAN SIMON PAMPANGA 143,839.29 0.00
SAN SIMON PAMPANGA 44,196.43 0.00
SAN SIMON PAMPANGA 96,428.57 0.00
SAN SIMON PAMPANGA 24,642.86 0.00
SAN SIMON PAMPANGA 8,839.29 0.00
SAN SIMON PAMPANGA 147,633.93 0.00
FLORIDABLANCA PAMPANGA 20,000.00 0.00
FLORIDABLANCA PAMPANGA 27,142.86 0.00
FLORIDABLANCA PAMPANGA 18,571.43 0.00
FLORIDABLANCA PAMPANGA 20,000.00 0.00
FLORIDABLANCA PAMPANGA 26,785.71 0.00
FLORIDABLANCA PAMPANGA 26,785.71 0.00
TAGUIG CITY 1,645,058.21 0.00
TAGUIG CITY 1,093,217.86 0.00
TAGUIG CITY 129,151.79 0.00
TAGUIG CITY 344,557.59 0.00
TAGUIG CITY 812,158.48 0.00
QUEZON CITY 42,410.71 0.00
VALENZUELA CITY 356,964.29 0.00
VALENZUELA CITY 178,482.14 0.00
VALENZUELA CITY 561,750.00 0.00
VALENZUELA CITY 144,000.00 0.00
VALENZUELA CITY 726,071.43 0.00
VALENZUELA CITY 38,214.29 0.00
VALENZUELA CITY 11,464.29 0.00
SAN NICOLAS MANILA 3,125.00 0.00
STA. CRUZ MANILA 9,638.16 0.00
STA. CRUZ MANILA 5,806.33 0.00
STA. CRUZ MANILA 37,278.11 0.00
STA. CRUZ MANILA 8,682.27 0.00
STA. CRUZ MANILA 6,798.11 0.00
STA. CRUZ MANILA 34,740.86 0.00
STA. CRUZ MANILA 36,561.14 0.00
STA. CRUZ MANILA 6,863.68 0.00
STA. CRUZ MANILA 6,135.87 0.00
STA. CRUZ MANILA 5,009.48 0.00
STA. CRUZ MANILA 7,847.21 0.00
STA. CRUZ MANILA 35,679.12 0.00
STA. CRUZ MANILA 3,981.53 0.00
STA. CRUZ MANILA 6,938.31 0.00
STA. CRUZ MANILA 36,088.05 0.00
STA. CRUZ MANILA 6,409.99 0.00
STA. CRUZ MANILA 3,331.41 0.00
STA. CRUZ MANILA 30,667.69 0.00
STA. CRUZ MANILA 3,506.19 0.00
STA. CRUZ MANILA 7,028.24 0.00
STA. CRUZ MANILA 35,027.46 0.00
LAS PIÑAS CITY 187,392.86 0.00
MARILAO BULACAN 149,931.25 0.00
MARILAO BULACAN 27,168.75 0.00
MARILAO BULACAN 28,175.00 0.00
MARILAO BULACAN 45,281.25 0.00
MARILAO BULACAN 108,482.14 0.00
MARIKINA CITY 35,357.14 0.00
MARIKINA CITY 321,428.57 0.00
MARIKINA CITY 144,930.36 0.00
MARIKINA CITY 14,285.71 0.00
MARIKINA CITY 32,223.21 0.00
MARIKINA CITY 21,000.00 0.00
MARIKINA CITY 22,015.18 0.00
MARIKINA CITY 261,601.25 0.00
MARIKINA CITY 1,339.29 0.00
MARIKINA CITY 26,379.91 0.00
MARIKINA CITY 46,428.57 0.00
MARIKINA CITY 45,858.04 0.00
UGONG VALENZUELA CITY 12,053.57 0.00
UGONG VALENZUELA CITY 12,455.36 0.00
UGONG VALENZUELA CITY 6,428.57 0.00
UGONG VALENZUELA CITY 1,607.14 0.00
VALENZUELA CITY 48,437.50 0.00
VALENZUELA CITY 38,928.57 0.00
VALENZUELA CITY 29,910.71 0.00
PASIG CITY 59,464.29 0.00
DASMARIÑAS CAVITE 8,482.14 0.00
DASMARIÑAS CAVITE 15,848.21 0.00
DASMARIÑAS CAVITE 11,160.71 0.00
DASMARIÑAS CAVITE 1,339.29 0.00
DEL MONTE QUEZON CITY 48,450.00 0.00
DEL MONTE QUEZON CITY 15,428.57 0.00
MORONG RIZAL 182,957.14 0.00
STA CRUZ MANILA 82,383.93 0.00
STA CRUZ MANILA 153,571.43 0.00
STA CRUZ MANILA 1,763.39 0.00
MEXICO PAMPANGA 1,422,321.43 0.00
BALINGASA QUEZON CITY 1,174,285.71 0.00
BALINGASA QUEZON CITY 1,120,357.14 0.00
BALINGASA QUEZON CITY 165,714.29 0.00
BALINGASA QUEZON CITY 292,775.89 0.00
BALINGASA QUEZON CITY 1,576,800.00 0.00
BALINGASA QUEZON CITY 626,400.00 0.00
SAN SIMON PAMPANGA 4,506,741.07 0.00
SAN SIMON PAMPANGA 962,455.36 0.00
SAN SIMON PAMPANGA 1,482,901.79 0.00
SAN SIMON PAMPANGA 316,428.57 0.00
SAN FERNANDO PAMPANGA 30,535.71 0.00
FLORIDABLANCA PAMPANGA 37,500.00 0.00
FLORIDABLANCA PAMPANGA 12,053.57 0.00
FLORIDABLANCA PAMPANGA 28,125.00 0.00
FLORIDABLANCA PAMPANGA 37,500.00 0.00
FLORIDABLANCA PAMPANGA 28,125.00 0.00
TAGUIG CITY 1,515,185.27 0.00
TAGUIG CITY 470,229.91 0.00
TAGUIG CITY 1,160,857.07 0.00
TAGUIG CITY 1,009,037.32 0.00
TAGUIG CITY 642,066.96 0.00
TAGUIG CITY 1,567,433.04 0.00
TAGUIG CITY 1,577,423.21 0.00
TAGUIG CITY 1,590,076.54 0.00
TAGUIG CITY 642,066.96 0.00
TAGUIG CITY 951,471.43 0.00
TAGUIG CITY 1,579,767.86 0.00
TAGUIG CITY 1,559,991.07 0.00
CALOOCAN CITY 19,183.07 0.00
CALOOCAN CITY 10,852.11 0.00
CALOOCAN CITY 11,509.81 0.00
CALOOCAN CITY 9,865.55 0.00
CALOOCAN CITY 18,306.08 0.00
CALOOCAN CITY 11,509.81 0.00
CALOOCAN CITY 8,988.67 0.00
CALOOCAN CITY 17,538.81 0.00
CALOOCAN CITY 11,509.81 0.00
CALOOCAN CITY 11,283.72 0.00
CALOOCAN CITY 21,128.72 0.00
CALOOCAN CITY 12,753.29 0.00
CALOOCAN CITY 11,509.81 0.00
CALOOCAN CITY 19,731.11 0.00
CALOOCAN CITY 9,865.55 0.00
MEYCAUYAN BULACAN 97,812.50 0.00
MEYCAUYAN BULACAN 313,125.00 0.00
MEYCAUYAN BULACAN 97,812.50 0.00
MEYCAUYAN BULACAN 313,125.00 0.00

238,319,595.15 7.00
AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
ZERO-RATED PUR TAXABLE PURCHASE PURCHASE OF SERPURCHASE OF C PURCHASE OF GOOD
INPUT TAX GROSS TAXABLE PURCHASE

(8) (9) (10) (11) (12) (13) (14)

0.00 567,321.43 0.00 0.00 567,321.43 68,078.57 635,400.00
0.00 1,382,385.72 0.00 0.00 1,382,385.72 165,886.29 1,548,272.01
0.00 907,142.86 0.00 0.00 907,142.86 108,857.14 1,016,000.00
0.00 907,142.86 0.00 0.00 907,142.86 108,857.14 1,016,000.00
0.00 963,839.29 0.00 0.00 963,839.29 115,660.71 1,079,500.00
0.00 136,165.71 0.00 0.00 136,165.71 16,339.89 152,505.60
0.00 260,984.29 0.00 0.00 260,984.29 31,318.11 292,302.40
0.00 227,378.57 0.00 0.00 227,378.57 27,285.43 254,664.00
0.00 210,600.00 0.00 0.00 210,600.00 25,272.00 235,872.00
0.00 277,714.29 0.00 0.00 277,714.29 33,325.71 311,040.00
0.00 230,850.00 0.00 0.00 230,850.00 27,702.00 258,552.00
0.00 210,600.00 0.00 0.00 210,600.00 25,272.00 235,872.00
0.00 22,321.43 0.00 0.00 22,321.43 2,678.57 25,000.00
0.00 94,500.00 0.00 0.00 94,500.00 11,340.00 105,840.00
0.00 192,694.99 0.00 0.00 192,694.99 23,123.40 215,818.39
0.00 192,694.99 0.00 0.00 192,694.99 23,123.40 215,818.39
0.00 23,571.43 0.00 0.00 23,571.43 2,828.57 26,400.00
0.00 358,151.79 0.00 0.00 358,151.79 42,978.21 401,130.00
0.00 11,250.00 0.00 0.00 11,250.00 1,350.00 12,600.00
0.00 179,511.70 0.00 0.00 179,511.70 21,541.40 201,053.10
0.00 66,964.29 0.00 0.00 66,964.29 8,035.71 75,000.00
0.00 121,283.93 0.00 0.00 121,283.93 14,554.07 135,838.00
0.00 996,238.39 0.00 0.00 996,238.39 119,548.61 1,115,787.00
0.00 1,063,914.29 0.00 0.00 1,063,914.29 127,669.71 1,191,584.00
0.00 1,063,914.29 0.00 0.00 1,063,914.29 127,669.71 1,191,584.00
0.00 1,047,050.00 0.00 0.00 1,047,050.00 125,646.00 1,172,696.00
0.00 1,174,914.29 0.00 0.00 1,174,914.29 140,989.71 1,315,904.00
0.00 803,571.43 0.00 0.00 803,571.43 96,428.57 900,000.00
0.00 276,428.57 0.00 0.00 276,428.57 33,171.43 309,600.00
0.00 934,422.32 0.00 0.00 934,422.32 112,130.68 1,046,553.00
0.00 402,857.14 0.00 0.00 402,857.14 48,342.86 451,200.00
0.00 805,267.86 0.00 0.00 805,267.86 96,632.14 901,900.00
0.00 343,526.79 0.00 0.00 343,526.79 41,223.21 384,750.00
0.00 13,953.13 0.00 0.00 13,953.13 1,674.38 15,627.51
0.00 191,428.57 0.00 0.00 191,428.57 22,971.43 214,400.00
0.00 287,142.86 0.00 0.00 287,142.86 34,457.14 321,600.00
0.00 122,633.93 0.00 0.00 122,633.93 14,716.07 137,350.00
0.00 213,242.86 0.00 0.00 213,242.86 25,589.14 238,832.00
0.00 417,214.29 0.00 0.00 417,214.29 50,065.71 467,280.00
0.00 192,382.14 0.00 0.00 192,382.14 23,085.86 215,468.00
0.00 185,428.57 0.00 0.00 185,428.57 22,251.43 207,680.00
0.00 324,500.00 0.00 0.00 324,500.00 38,940.00 363,440.00
0.00 185,428.57 0.00 0.00 185,428.57 22,251.43 207,680.00
0.00 220,203.57 0.00 0.00 220,203.57 26,424.43 246,628.00
0.00 147,214.29 0.00 0.00 147,214.29 17,665.71 164,880.00
0.00 6,910.71 0.00 0.00 6,910.71 829.29 7,740.00
0.00 6,508.93 0.00 0.00 6,508.93 781.07 7,290.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 6,294.64 0.00 0.00 6,294.64 755.36 7,050.00
0.00 5,303.57 0.00 0.00 5,303.57 636.43 5,940.00
0.00 8,919.64 0.00 0.00 8,919.64 1,070.36 9,990.00
0.00 9,160.71 0.00 0.00 9,160.71 1,099.29 10,260.00
0.00 9,642.86 0.00 0.00 9,642.86 1,157.14 10,800.00
0.00 121,702.10 0.00 0.00 121,702.10 14,604.25 136,306.35
0.00 10,625.00 0.00 0.00 10,625.00 1,275.00 11,900.00
0.00 127,678.57 0.00 0.00 127,678.57 15,321.43 143,000.00
0.00 30,892.86 0.00 0.00 30,892.86 3,707.14 34,600.00
0.00 314,285.71 0.00 0.00 314,285.71 37,714.29 352,000.00
0.00 892.86 0.00 0.00 892.86 107.14 1,000.00
0.00 187,500.00 0.00 0.00 187,500.00 22,500.00 210,000.00
0.00 15,625.00 0.00 0.00 15,625.00 1,875.00 17,500.00
0.00 18,714.29 0.00 0.00 18,714.29 2,245.71 20,960.00
0.00 185,428.57 0.00 0.00 185,428.57 22,251.43 207,680.00
0.00 246,272.32 0.00 0.00 246,272.32 29,552.68 275,825.00
0.00 278,142.86 0.00 0.00 278,142.86 33,377.14 311,520.00
0.00 243,375.00 0.00 0.00 243,375.00 29,205.00 272,580.00
0.00 231,785.71 0.00 0.00 231,785.71 27,814.29 259,600.00
0.00 185,428.57 0.00 0.00 185,428.57 22,251.43 207,680.00
0.00 131,095.54 0.00 0.00 131,095.54 15,731.46 146,827.00
0.00 279,428.57 0.00 0.00 279,428.57 33,531.43 312,960.00
0.00 5,625.00 0.00 0.00 5,625.00 675.00 6,300.00
0.00 4,017.86 0.00 0.00 4,017.86 482.14 4,500.00
0.00 5,625.00 0.00 0.00 5,625.00 675.00 6,300.00
0.00 5,625.00 0.00 0.00 5,625.00 675.00 6,300.00
0.00 6,428.57 0.00 0.00 6,428.57 771.43 7,200.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 6,803.57 0.00 0.00 6,803.57 816.43 7,620.00
0.00 4,821.43 0.00 0.00 4,821.43 578.57 5,400.00
0.00 9,642.86 0.00 0.00 9,642.86 1,157.14 10,800.00
0.00 6,562.50 0.00 0.00 6,562.50 787.50 7,350.00
0.00 12,428.57 0.00 0.00 12,428.57 1,491.43 13,920.00
0.00 339,285.71 0.00 0.00 339,285.71 40,714.29 380,000.00
0.00 323,910.71 0.00 0.00 323,910.71 38,869.29 362,780.00
0.00 26,986.61 0.00 0.00 26,986.61 3,238.39 30,225.00
0.00 27,232.14 0.00 0.00 27,232.14 3,267.86 30,500.00
0.00 27,232.14 0.00 0.00 27,232.14 3,267.86 30,500.00
0.00 27,232.14 0.00 0.00 27,232.14 3,267.86 30,500.00
0.00 27,232.14 0.00 0.00 27,232.14 3,267.86 30,500.00
0.00 27,232.14 0.00 0.00 27,232.14 3,267.86 30,500.00
0.00 504,285.71 0.00 0.00 504,285.71 60,514.29 564,800.00
0.00 504,285.71 0.00 0.00 504,285.71 60,514.29 564,800.00
0.00 535,803.57 0.00 0.00 535,803.57 64,296.43 600,100.00
0.00 397,125.00 0.00 0.00 397,125.00 47,655.00 444,780.00
0.00 937,633.93 0.00 0.00 937,633.93 112,516.07 1,050,150.00
0.00 615,535.71 0.00 0.00 615,535.71 73,864.29 689,400.00
0.00 615,535.71 0.00 0.00 615,535.71 73,864.29 689,400.00
0.00 478,750.00 0.00 0.00 478,750.00 57,450.00 536,200.00
0.00 40,178.57 0.00 0.00 40,178.57 4,821.43 45,000.00
0.00 113,660.71 0.00 0.00 113,660.71 13,639.29 127,300.00
0.00 212,160.71 0.00 0.00 212,160.71 25,459.29 237,620.00
0.00 80,357.14 0.00 0.00 80,357.14 9,642.86 90,000.00
0.00 19,910.71 0.00 0.00 19,910.71 2,389.29 22,300.00
0.00 135,714.29 0.00 0.00 135,714.29 16,285.71 152,000.00
0.00 50,312.50 0.00 0.00 50,312.50 6,037.50 56,350.00
0.00 46,964.29 0.00 0.00 46,964.29 5,635.71 52,600.00
0.00 1,232.14 0.00 0.00 1,232.14 147.86 1,380.00
0.00 14,375.00 0.00 0.00 14,375.00 1,725.00 16,100.00
0.00 8,250.00 0.00 0.00 8,250.00 990.00 9,240.00
0.00 4,732.14 0.00 0.00 4,732.14 567.86 5,300.00
0.00 1,919.64 0.00 0.00 1,919.64 230.36 2,150.00
0.00 39,285.71 0.00 0.00 39,285.71 4,714.29 44,000.00
0.00 29,910.71 0.00 0.00 29,910.71 3,589.29 33,500.00
0.00 13,392.86 0.00 0.00 13,392.86 1,607.14 15,000.00
0.00 312,857.14 0.00 0.00 312,857.14 37,542.86 350,400.00
0.00 312,857.14 0.00 0.00 312,857.14 37,542.86 350,400.00
0.00 1,366,200.00 0.00 0.00 1,366,200.00 163,944.00 1,530,144.00
0.00 1,442,100.00 0.00 0.00 1,442,100.00 173,052.00 1,615,152.00
0.00 27,232.14 0.00 0.00 27,232.14 3,267.86 30,500.00
0.00 43,571.43 0.00 0.00 43,571.43 5,228.57 48,800.00
0.00 24,508.93 0.00 0.00 24,508.93 2,941.07 27,450.00
0.00 43,571.43 0.00 0.00 43,571.43 5,228.57 48,800.00
0.00 28,571.43 0.00 0.00 28,571.43 3,428.57 32,000.00
0.00 20,000.00 0.00 0.00 20,000.00 2,400.00 22,400.00
0.00 20,000.00 0.00 0.00 20,000.00 2,400.00 22,400.00
0.00 2,857.14 0.00 0.00 2,857.14 342.86 3,200.00
0.00 46,821.43 0.00 0.00 46,821.43 5,618.57 52,440.00
0.00 26,785.71 0.00 0.00 26,785.71 3,214.29 30,000.00
0.00 512,946.43 0.00 0.00 512,946.43 61,553.57 574,500.00
0.00 854,910.71 0.00 0.00 854,910.71 102,589.29 957,500.00
0.00 545,428.57 0.00 0.00 545,428.57 65,451.43 610,880.00
0.00 1,499,928.57 0.00 0.00 1,499,928.57 179,991.43 1,679,920.00
0.00 1,575,000.00 0.00 0.00 1,575,000.00 189,000.00 1,764,000.00
0.00 821,428.57 0.00 0.00 821,428.57 98,571.43 920,000.00
0.00 548,517.86 0.00 0.00 548,517.86 65,822.14 614,340.00
0.00 3,460.71 0.00 0.00 3,460.71 415.29 3,876.00
0.00 3,766.07 0.00 0.00 3,766.07 451.93 4,218.00
0.00 13,192.86 0.00 0.00 13,192.86 1,583.14 14,776.00
0.00 3,358.93 0.00 0.00 3,358.93 403.07 3,762.00
0.00 3,455.36 0.00 0.00 3,455.36 414.64 3,870.00
0.00 6,642.86 0.00 0.00 6,642.86 797.14 7,440.00
0.00 3,701.79 0.00 0.00 3,701.79 444.21 4,146.00
0.00 3,701.79 0.00 0.00 3,701.79 444.21 4,146.00
0.00 5,121.43 0.00 0.00 5,121.43 614.57 5,736.00
0.00 253,500.00 0.00 0.00 253,500.00 30,420.00 283,920.00
0.00 181,071.43 0.00 0.00 181,071.43 21,728.57 202,800.00
0.00 193,142.86 0.00 0.00 193,142.86 23,177.14 216,320.00
0.00 193,142.86 0.00 0.00 193,142.86 23,177.14 216,320.00
0.00 193,142.86 0.00 0.00 193,142.86 23,177.14 216,320.00
0.00 211,250.00 0.00 0.00 211,250.00 25,350.00 236,600.00
0.00 193,142.86 0.00 0.00 193,142.86 23,177.14 216,320.00
0.00 257,725.00 0.00 0.00 257,725.00 30,927.00 288,652.00
0.00 193,142.86 0.00 0.00 193,142.86 23,177.14 216,320.00
0.00 193,142.86 0.00 0.00 193,142.86 23,177.14 216,320.00
0.00 241,428.57 0.00 0.00 241,428.57 28,971.43 270,400.00
0.00 289,714.29 0.00 0.00 289,714.29 34,765.71 324,480.00
0.00 424,310.71 0.00 0.00 424,310.71 50,917.29 475,228.00
0.00 211,446.43 0.00 0.00 211,446.43 25,373.57 236,820.00
0.00 28,883.93 0.00 0.00 28,883.93 3,466.07 32,350.00
0.00 6,294.64 0.00 0.00 6,294.64 755.36 7,050.00
0.00 9,642.86 0.00 0.00 9,642.86 1,157.14 10,800.00
0.00 9,107.14 0.00 0.00 9,107.14 1,092.86 10,200.00
0.00 9,642.86 0.00 0.00 9,642.86 1,157.14 10,800.00
0.00 2,625.00 0.00 0.00 2,625.00 315.00 2,940.00
0.00 11,250.00 0.00 0.00 11,250.00 1,350.00 12,600.00
0.00 6,294.64 0.00 0.00 6,294.64 755.36 7,050.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 11,250.00 0.00 0.00 11,250.00 1,350.00 12,600.00
0.00 5,250.00 0.00 0.00 5,250.00 630.00 5,880.00
0.00 8,392.86 0.00 0.00 8,392.86 1,007.14 9,400.00
0.00 7,678.57 0.00 0.00 7,678.57 921.43 8,600.00
0.00 14,165.18 0.00 0.00 14,165.18 1,699.82 15,865.00
0.00 28,750.00 0.00 0.00 28,750.00 3,450.00 32,200.00
0.00 8,125.00 0.00 0.00 8,125.00 975.00 9,100.00
0.00 2,544.64 0.00 0.00 2,544.64 305.36 2,850.00
0.00 9,375.00 0.00 0.00 9,375.00 1,125.00 10,500.00
0.00 9,241.07 0.00 0.00 9,241.07 1,108.93 10,350.00
0.00 15,625.00 0.00 0.00 15,625.00 1,875.00 17,500.00
0.00 44,598.21 0.00 0.00 44,598.21 5,351.79 49,950.00
0.00 8,616.07 0.00 0.00 8,616.07 1,033.93 9,650.00
0.00 12,959.82 0.00 0.00 12,959.82 1,555.18 14,515.00
0.00 10,267.86 0.00 0.00 10,267.86 1,232.14 11,500.00
0.00 159,982.14 0.00 0.00 159,982.14 19,197.86 179,180.00
0.00 21,428.57 0.00 0.00 21,428.57 2,571.43 24,000.00
0.00 89,732.14 0.00 0.00 89,732.14 10,767.86 100,500.00
0.00 312,857.14 0.00 0.00 312,857.14 37,542.86 350,400.00
0.00 1,442,100.00 0.00 0.00 1,442,100.00 173,052.00 1,615,152.00
0.00 2,113,571.43 0.00 0.00 2,113,571.43 253,628.57 2,367,200.00
0.00 821,428.57 0.00 0.00 821,428.57 98,571.43 920,000.00
0.00 854,910.71 0.00 0.00 854,910.71 102,589.29 957,500.00
0.00 854,910.71 0.00 0.00 854,910.71 102,589.29 957,500.00
0.00 11,946.43 0.00 0.00 11,946.43 1,433.57 13,380.00
0.00 7,964.29 0.00 0.00 7,964.29 955.71 8,920.00
0.00 139,107.14 0.00 0.00 139,107.14 16,692.86 155,800.00
0.00 10,857.14 0.00 0.00 10,857.14 1,302.86 12,160.00
0.00 27,142.86 0.00 0.00 27,142.86 3,257.14 30,400.00
0.00 26,464.29 0.00 0.00 26,464.29 3,175.71 29,640.00
0.00 27,928.57 0.00 0.00 27,928.57 3,351.43 31,280.00
0.00 43,535.71 0.00 0.00 43,535.71 5,224.29 48,760.00
0.00 51,750.00 0.00 0.00 51,750.00 6,210.00 57,960.00
0.00 67,418.75 0.00 0.00 67,418.75 8,090.25 75,509.00
0.00 55,343.75 0.00 0.00 55,343.75 6,641.25 61,985.00
0.00 28,175.00 0.00 0.00 28,175.00 3,381.00 31,556.00
0.00 8,919.64 0.00 0.00 8,919.64 1,070.36 9,990.00
0.00 11,383.93 0.00 0.00 11,383.93 1,366.07 12,750.00
0.00 10,044.64 0.00 0.00 10,044.64 1,205.36 11,250.00
0.00 7,955.36 0.00 0.00 7,955.36 954.64 8,910.00
0.00 6,803.57 0.00 0.00 6,803.57 816.43 7,620.00
0.00 11,383.93 0.00 0.00 11,383.93 1,366.07 12,750.00
0.00 6,294.64 0.00 0.00 6,294.64 755.36 7,050.00
0.00 5,250.00 0.00 0.00 5,250.00 630.00 5,880.00
0.00 11,250.00 0.00 0.00 11,250.00 1,350.00 12,600.00
0.00 4,017.86 0.00 0.00 4,017.86 482.14 4,500.00
0.00 7,955.36 0.00 0.00 7,955.36 954.64 8,910.00
0.00 4,017.86 0.00 0.00 4,017.86 482.14 4,500.00
0.00 13,660.71 0.00 0.00 13,660.71 1,639.29 15,300.00
0.00 8,089.29 0.00 0.00 8,089.29 970.71 9,060.00
0.00 4,258.93 0.00 0.00 4,258.93 511.07 4,770.00
0.00 8,116.07 0.00 0.00 8,116.07 973.93 9,090.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 7,446.43 0.00 0.00 7,446.43 893.57 8,340.00
0.00 10,928.57 0.00 0.00 10,928.57 1,311.43 12,240.00
0.00 9,642.86 0.00 0.00 9,642.86 1,157.14 10,800.00
0.00 6,776.79 0.00 0.00 6,776.79 813.21 7,590.00
0.00 7,151.79 0.00 0.00 7,151.79 858.21 8,010.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 3,562.50 0.00 0.00 3,562.50 427.50 3,990.00
0.00 6,803.57 0.00 0.00 6,803.57 816.43 7,620.00
0.00 9,642.86 0.00 0.00 9,642.86 1,157.14 10,800.00
0.00 9,321.43 0.00 0.00 9,321.43 1,118.57 10,440.00
0.00 3,937.50 0.00 0.00 3,937.50 472.50 4,410.00
0.00 5,437.50 0.00 0.00 5,437.50 652.50 6,090.00
0.00 6,428.57 0.00 0.00 6,428.57 771.43 7,200.00
0.00 5,758.93 0.00 0.00 5,758.93 691.07 6,450.00
0.00 7,607.14 0.00 0.00 7,607.14 912.86 8,520.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 7,446.43 0.00 0.00 7,446.43 893.57 8,340.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 6,696.43 0.00 0.00 6,696.43 803.57 7,500.00
0.00 7,098.21 0.00 0.00 7,098.21 851.79 7,950.00
0.00 9,642.86 0.00 0.00 9,642.86 1,157.14 10,800.00
0.00 3,125.00 0.00 0.00 3,125.00 375.00 3,500.00
0.00 2,455.36 0.00 0.00 2,455.36 294.64 2,750.00
0.00 6,696.43 0.00 0.00 6,696.43 803.57 7,500.00
0.00 12,508.93 0.00 0.00 12,508.93 1,501.07 14,010.00
0.00 18,303.57 0.00 0.00 18,303.57 2,196.43 20,500.00
0.00 148,772.32 0.00 0.00 148,772.32 17,852.68 166,625.00
0.00 87,946.43 0.00 0.00 87,946.43 10,553.57 98,500.00
0.00 8,665.18 0.00 0.00 8,665.18 1,039.82 9,705.00
0.00 89,803.57 0.00 0.00 89,803.57 10,776.43 100,580.00
0.00 6,495.54 0.00 0.00 6,495.54 779.46 7,275.00
0.00 7,589.29 0.00 0.00 7,589.29 910.71 8,500.00
0.00 45,303.57 0.00 0.00 45,303.57 5,436.43 50,740.00
0.00 123,696.43 0.00 0.00 123,696.43 14,843.57 138,540.00
0.00 49,285.71 0.00 0.00 49,285.71 5,914.29 55,200.00
0.00 60,017.86 0.00 0.00 60,017.86 7,202.14 67,220.00
0.00 15,001.34 0.00 0.00 15,001.34 1,800.16 16,801.50
0.00 47,040.00 0.00 0.00 47,040.00 5,644.80 52,684.80
0.00 876,691.96 0.00 0.00 876,691.96 105,203.04 981,895.00
0.00 1,457,280.00 0.00 0.00 1,457,280.00 174,873.60 1,632,153.60
0.00 1,419,264.00 0.00 0.00 1,419,264.00 170,311.68 1,589,575.68
0.00 43,571.43 0.00 0.00 43,571.43 5,228.57 48,800.00
0.00 27,232.14 0.00 0.00 27,232.14 3,267.86 30,500.00
0.00 27,232.14 0.00 0.00 27,232.14 3,267.86 30,500.00
0.00 6,428.57 0.00 0.00 6,428.57 771.43 7,200.00
0.00 375,428.57 0.00 0.00 375,428.57 45,051.43 420,480.00
0.00 146,000.00 0.00 0.00 146,000.00 17,520.00 163,520.00
0.00 260,714.29 0.00 0.00 260,714.29 31,285.71 292,000.00
0.00 260,714.29 0.00 0.00 260,714.29 31,285.71 292,000.00
0.00 260,714.29 0.00 0.00 260,714.29 31,285.71 292,000.00
0.00 62,017.86 0.00 0.00 62,017.86 7,442.14 69,460.00
0.00 81,321.43 0.00 0.00 81,321.43 9,758.57 91,080.00
0.00 96,428.57 0.00 0.00 96,428.57 11,571.43 108,000.00
0.00 96,428.57 0.00 0.00 96,428.57 11,571.43 108,000.00
0.00 75,000.00 0.00 0.00 75,000.00 9,000.00 84,000.00
0.00 410.71 0.00 0.00 410.71 49.29 460.00
0.00 13,872.77 0.00 0.00 13,872.77 1,664.73 15,537.50
0.00 109,149.87 0.00 0.00 109,149.87 13,097.99 122,247.86
0.00 303,571.43 0.00 0.00 303,571.43 36,428.57 340,000.00
0.00 425,000.00 0.00 0.00 425,000.00 51,000.00 476,000.00
0.00 242,857.14 0.00 0.00 242,857.14 29,142.86 272,000.00
0.00 242,857.14 0.00 0.00 242,857.14 29,142.86 272,000.00
0.00 303,571.43 0.00 0.00 303,571.43 36,428.57 340,000.00
0.00 242,250.00 0.00 0.00 242,250.00 29,070.00 271,320.00
0.00 202,178.57 0.00 0.00 202,178.57 24,261.43 226,440.00
0.00 48,571.43 0.00 0.00 48,571.43 5,828.57 54,400.00
0.00 194,285.71 0.00 0.00 194,285.71 23,314.29 217,600.00
0.00 145,714.29 0.00 0.00 145,714.29 17,485.71 163,200.00
0.00 276,250.00 0.00 0.00 276,250.00 33,150.00 309,400.00
0.00 145,714.29 0.00 0.00 145,714.29 17,485.71 163,200.00
0.00 262,892.86 0.00 0.00 262,892.86 31,547.14 294,440.00
0.00 89,285.71 0.00 0.00 89,285.71 10,714.29 100,000.00
0.00 133,928.57 0.00 0.00 133,928.57 16,071.43 150,000.00
0.00 255,937.50 0.00 0.00 255,937.50 30,712.50 286,650.00
0.00 235,012.50 0.00 0.00 235,012.50 28,201.50 263,214.00
0.00 292,500.00 0.00 0.00 292,500.00 35,100.00 327,600.00
0.00 313,425.00 0.00 0.00 313,425.00 37,611.00 351,036.00
0.00 14,687.50 0.00 0.00 14,687.50 1,762.50 16,450.00
0.00 13,392.86 0.00 0.00 13,392.86 1,607.14 15,000.00
0.00 75,875.00 0.00 0.00 75,875.00 9,105.00 84,980.00
0.00 9,151.79 0.00 0.00 9,151.79 1,098.21 10,250.00
0.00 21,549.11 0.00 0.00 21,549.11 2,585.89 24,135.00
0.00 33,602.68 0.00 0.00 33,602.68 4,032.32 37,635.00
0.00 31,250.00 0.00 0.00 31,250.00 3,750.00 35,000.00
0.00 71,428.57 0.00 0.00 71,428.57 8,571.43 80,000.00
0.00 25,446.43 0.00 0.00 25,446.43 3,053.57 28,500.00
0.00 7,500.00 0.00 0.00 7,500.00 900.00 8,400.00
0.00 39,732.14 0.00 0.00 39,732.14 4,767.86 44,500.00
0.00 20,334.82 0.00 0.00 20,334.82 2,440.18 22,775.00
0.00 47,500.00 0.00 0.00 47,500.00 5,700.00 53,200.00
0.00 124,151.79 0.00 0.00 124,151.79 14,898.21 139,050.00
0.00 9,853.57 0.00 0.00 9,853.57 1,182.43 11,036.00
0.00 63,127.50 0.00 0.00 63,127.50 7,575.30 70,702.80
0.00 2,500.00 0.00 0.00 2,500.00 300.00 2,800.00
0.00 685.71 0.00 0.00 685.71 82.29 768.00
0.00 16,346.43 0.00 0.00 16,346.43 1,961.57 18,308.00
0.00 7,425.00 0.00 0.00 7,425.00 891.00 8,316.00
0.00 4,571.43 0.00 0.00 4,571.43 548.57 5,120.00
0.00 25,267.86 0.00 0.00 25,267.86 3,032.14 28,300.00
0.00 36,718.75 0.00 0.00 36,718.75 4,406.25 41,125.00
0.00 133,482.14 0.00 0.00 133,482.14 16,017.86 149,500.00
0.00 124,958.93 0.00 0.00 124,958.93 14,995.07 139,954.00
0.00 25,853.57 0.00 0.00 25,853.57 3,102.43 28,956.00
0.00 446,428.57 0.00 0.00 446,428.57 53,571.43 500,000.00
0.00 446,428.57 0.00 0.00 446,428.57 53,571.43 500,000.00
0.00 1,488,392.86 0.00 0.00 1,488,392.86 178,607.14 1,667,000.00
0.00 151,428.57 0.00 0.00 151,428.57 18,171.43 169,600.00
0.00 35,000.00 0.00 0.00 35,000.00 4,200.00 39,200.00
0.00 1,624,962.50 0.00 0.00 1,624,962.50 194,995.50 1,819,958.00
0.00 1,025,691.07 0.00 0.00 1,025,691.07 123,082.93 1,148,774.00
0.00 680,214.29 0.00 0.00 680,214.29 81,625.71 761,840.00
0.00 290,428.57 0.00 0.00 290,428.57 34,851.43 325,280.00
0.00 437,142.86 0.00 0.00 437,142.86 52,457.14 489,600.00
0.00 384,285.71 0.00 0.00 384,285.71 46,114.29 430,400.00
0.00 255,991.07 0.00 0.00 255,991.07 30,718.93 286,710.00
0.00 1,557,808.03 0.00 0.00 1,557,808.03 186,936.96 1,744,744.99
0.00 113,839.29 0.00 0.00 113,839.29 13,660.71 127,500.00
0.00 13,660.71 0.00 0.00 13,660.71 1,639.29 15,300.00
0.00 275,142.86 0.00 0.00 275,142.86 33,017.14 308,160.00
0.00 160,000.00 0.00 0.00 160,000.00 19,200.00 179,200.00
0.00 503,982.14 0.00 0.00 503,982.14 60,477.86 564,460.00
0.00 84,071.43 0.00 0.00 84,071.43 10,088.57 94,160.00
0.00 191,071.43 0.00 0.00 191,071.43 22,928.57 214,000.00
0.00 279,267.86 0.00 0.00 279,267.86 33,512.14 312,780.00
0.00 764,285.71 0.00 0.00 764,285.71 91,714.29 856,000.00
0.00 402,901.79 0.00 0.00 402,901.79 48,348.21 451,250.00
0.00 381,811.61 0.00 0.00 381,811.61 45,817.39 427,629.00
0.00 229,955.36 0.00 0.00 229,955.36 27,594.64 257,550.00
0.00 278,542.86 0.00 0.00 278,542.86 33,425.14 311,968.00
0.00 144,000.00 0.00 0.00 144,000.00 17,280.00 161,280.00
0.00 294,535.71 0.00 0.00 294,535.71 35,344.29 329,880.00
0.00 993,571.43 0.00 0.00 993,571.43 119,228.57 1,112,800.00
0.00 61,090.18 0.00 0.00 61,090.18 7,330.82 68,421.00
0.00 46,125.00 0.00 0.00 46,125.00 5,535.00 51,660.00
0.00 445,875.00 0.00 0.00 445,875.00 53,505.00 499,380.00
0.00 581,803.57 0.00 0.00 581,803.57 69,816.43 651,620.00
0.00 336,964.29 0.00 0.00 336,964.29 40,435.71 377,400.00
0.00 22,928.57 0.00 0.00 22,928.57 2,751.43 25,680.00
0.00 1,065,571.43 0.00 0.00 1,065,571.43 127,868.57 1,193,440.00
0.00 58,178.57 0.00 0.00 58,178.57 6,981.43 65,160.00
0.00 332,464.29 0.00 0.00 332,464.29 39,895.71 372,360.00
0.00 150,543.75 0.00 0.00 150,543.75 18,065.25 168,609.00
0.00 347,750.00 0.00 0.00 347,750.00 41,730.00 389,480.00
0.00 1,027,607.14 0.00 0.00 1,027,607.14 123,312.86 1,150,920.00
0.00 290,892.86 0.00 0.00 290,892.86 34,907.14 325,800.00
0.00 966,821.43 0.00 0.00 966,821.43 116,018.57 1,082,840.00
0.00 22,767.86 0.00 0.00 22,767.86 2,732.14 25,500.00
0.00 15,076.79 0.00 0.00 15,076.79 1,809.21 16,886.00
0.00 84,107.14 0.00 0.00 84,107.14 10,092.86 94,200.00
0.00 20,178.57 0.00 0.00 20,178.57 2,421.43 22,600.00
0.00 14,427.68 0.00 0.00 14,427.68 1,731.32 16,159.00
0.00 9,642.86 0.00 0.00 9,642.86 1,157.14 10,800.00
0.00 3,241.07 0.00 0.00 3,241.07 388.93 3,630.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 8,866.07 0.00 0.00 8,866.07 1,063.93 9,930.00
0.00 5,276.79 0.00 0.00 5,276.79 633.21 5,910.00
0.00 11,651.79 0.00 0.00 11,651.79 1,398.21 13,050.00
0.00 7,955.36 0.00 0.00 7,955.36 954.64 8,910.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 26,785.71 0.00 0.00 26,785.71 3,214.29 30,000.00
0.00 40,178.57 0.00 0.00 40,178.57 4,821.43 45,000.00
0.00 53,571.43 0.00 0.00 53,571.43 6,428.57 60,000.00
0.00 101,875.00 0.00 0.00 101,875.00 12,225.00 114,100.00
0.00 3,169.64 0.00 0.00 3,169.64 380.36 3,550.00
0.00 10,401.79 0.00 0.00 10,401.79 1,248.21 11,650.00
0.00 37,142.86 0.00 0.00 37,142.86 4,457.14 41,600.00
0.00 1,517.86 0.00 0.00 1,517.86 182.14 1,700.00
0.00 97,685.58 0.00 0.00 97,685.58 11,722.27 109,407.85
0.00 146,528.37 0.00 0.00 146,528.37 17,583.41 164,111.78
0.00 147,590.73 0.00 0.00 147,590.73 17,710.89 165,301.62
0.00 19,280.05 0.00 0.00 19,280.05 2,313.61 21,593.66
0.00 162,054.48 0.00 0.00 162,054.48 19,446.54 181,501.02
0.00 159,988.23 0.00 0.00 159,988.23 19,198.59 179,186.82
0.00 368,750.00 0.00 0.00 368,750.00 44,250.00 413,000.00
0.00 69,642.86 0.00 0.00 69,642.86 8,357.14 78,000.00
0.00 13,571.43 0.00 0.00 13,571.43 1,628.57 15,200.00
0.00 64,285.71 0.00 0.00 64,285.71 7,714.29 72,000.00
0.00 1,964.29 0.00 0.00 1,964.29 235.71 2,200.00
0.00 2,008.93 0.00 0.00 2,008.93 241.07 2,250.00
0.00 1,379.46 0.00 0.00 1,379.46 165.54 1,545.00
0.00 16,975.89 0.00 0.00 16,975.89 2,037.11 19,013.00
0.00 78,460.71 0.00 0.00 78,460.71 9,415.29 87,876.00
0.00 35,116.07 0.00 0.00 35,116.07 4,213.93 39,330.00
0.00 41,473.21 0.00 0.00 41,473.21 4,976.79 46,450.00
0.00 14,285.71 0.00 0.00 14,285.71 1,714.29 16,000.00
0.00 20,625.00 0.00 0.00 20,625.00 2,475.00 23,100.00
0.00 15,535.71 0.00 0.00 15,535.71 1,864.29 17,400.00
0.00 13,044.64 0.00 0.00 13,044.64 1,565.36 14,610.00
0.00 40,803.57 0.00 0.00 40,803.57 4,896.43 45,700.00
0.00 91,142.86 0.00 0.00 91,142.86 10,937.14 102,080.00
0.00 19,642.86 0.00 0.00 19,642.86 2,357.14 22,000.00
0.00 10,892.86 0.00 0.00 10,892.86 1,307.14 12,200.00
0.00 3,214.29 0.00 0.00 3,214.29 385.71 3,600.00
0.00 175,000.00 0.00 0.00 175,000.00 21,000.00 196,000.00
0.00 31,607.14 0.00 0.00 31,607.14 3,792.86 35,400.00
0.00 19,285.71 0.00 0.00 19,285.71 2,314.29 21,600.00
0.00 2,500.00 0.00 0.00 2,500.00 300.00 2,800.00
0.00 5,892.86 0.00 0.00 5,892.86 707.14 6,600.00
0.00 1,143,549.11 0.00 0.00 1,143,549.11 137,225.89 1,280,775.00
0.00 153,776.79 0.00 0.00 153,776.79 18,453.21 172,230.00
0.00 1,550,541.07 0.00 0.00 1,550,541.07 186,064.93 1,736,606.00
0.00 871,401.79 0.00 0.00 871,401.79 104,568.21 975,970.00
0.00 986,727.68 0.00 0.00 986,727.68 118,407.32 1,105,135.00
0.00 345,987.50 0.00 0.00 345,987.50 41,518.50 387,506.00
0.00 326,764.29 0.00 0.00 326,764.29 39,211.71 365,976.00
0.00 1,121,255.36 0.00 0.00 1,121,255.36 134,550.64 1,255,806.00
0.00 115,328.57 0.00 0.00 115,328.57 13,839.43 129,168.00
0.00 326,764.29 0.00 0.00 326,764.29 39,211.71 365,976.00
0.00 826,521.43 0.00 0.00 826,521.43 99,182.57 925,704.00
0.00 410,057.14 0.00 0.00 410,057.14 49,206.86 459,264.00
0.00 538,200.00 0.00 0.00 538,200.00 64,584.00 602,784.00
0.00 301,990.18 0.00 0.00 301,990.18 36,238.82 338,229.00
0.00 1,576,157.14 0.00 0.00 1,576,157.14 189,138.86 1,765,296.00
0.00 602,271.43 0.00 0.00 602,271.43 72,272.57 674,544.00
0.00 1,025,178.57 0.00 0.00 1,025,178.57 123,021.43 1,148,200.00
0.00 435,701.79 0.00 0.00 435,701.79 52,284.21 487,986.00
0.00 41,339.29 0.00 0.00 41,339.29 4,960.71 46,300.00
0.00 22,857.14 0.00 0.00 22,857.14 2,742.86 25,600.00
0.00 294,017.86 0.00 0.00 294,017.86 35,282.14 329,300.00
0.00 27,857.14 0.00 0.00 27,857.14 3,342.86 31,200.00
0.00 11,607.14 0.00 0.00 11,607.14 1,392.86 13,000.00
0.00 27,678.57 0.00 0.00 27,678.57 3,321.43 31,000.00
0.00 22,857.14 0.00 0.00 22,857.14 2,742.86 25,600.00
0.00 16,250.00 0.00 0.00 16,250.00 1,950.00 18,200.00
0.00 237,946.43 0.00 0.00 237,946.43 28,553.57 266,500.00
0.00 19,821.43 0.00 0.00 19,821.43 2,378.57 22,200.00
0.00 151,696.43 0.00 0.00 151,696.43 18,203.57 169,900.00
0.00 18,660.71 0.00 0.00 18,660.71 2,239.29 20,900.00
0.00 215,580.36 0.00 0.00 215,580.36 25,869.64 241,450.00
0.00 42,857.14 0.00 0.00 42,857.14 5,142.86 48,000.00
0.00 398,482.14 0.00 0.00 398,482.14 47,817.86 446,300.00
0.00 34,821.43 0.00 0.00 34,821.43 4,178.57 39,000.00
0.00 122,366.07 0.00 0.00 122,366.07 14,683.93 137,050.00
0.00 35,714.29 0.00 0.00 35,714.29 4,285.71 40,000.00
0.00 311,785.71 0.00 0.00 311,785.71 37,414.29 349,200.00
0.00 62,108.93 0.00 0.00 62,108.93 7,453.07 69,562.00
0.00 392,589.29 0.00 0.00 392,589.29 47,110.71 439,700.00
0.00 40,625.00 0.00 0.00 40,625.00 4,875.00 45,500.00
0.00 126,830.36 0.00 0.00 126,830.36 15,219.64 142,050.00
0.00 17,142.86 0.00 0.00 17,142.86 2,057.14 19,200.00
0.00 40,625.00 0.00 0.00 40,625.00 4,875.00 45,500.00
0.00 343,616.07 0.00 0.00 343,616.07 41,233.93 384,850.00
0.00 88,303.57 0.00 0.00 88,303.57 10,596.43 98,900.00
0.00 42,946.43 0.00 0.00 42,946.43 5,153.57 48,100.00
0.00 61,428.57 0.00 0.00 61,428.57 7,371.43 68,800.00
0.00 11,607.14 0.00 0.00 11,607.14 1,392.86 13,000.00
0.00 11,250.00 0.00 0.00 11,250.00 1,350.00 12,600.00
0.00 73,750.00 0.00 0.00 73,750.00 8,850.00 82,600.00
0.00 11,607.14 0.00 0.00 11,607.14 1,392.86 13,000.00
0.00 71,696.43 0.00 0.00 71,696.43 8,603.57 80,300.00
0.00 92,410.71 0.00 0.00 92,410.71 11,089.29 103,500.00
0.00 59,821.43 0.00 0.00 59,821.43 7,178.57 67,000.00
0.00 160,000.00 0.00 0.00 160,000.00 19,200.00 179,200.00
0.00 63,839.29 0.00 0.00 63,839.29 7,660.71 71,500.00
0.00 94,241.07 0.00 0.00 94,241.07 11,308.93 105,550.00
0.00 32,500.00 0.00 0.00 32,500.00 3,900.00 36,400.00
0.00 158,035.71 0.00 0.00 158,035.71 18,964.29 177,000.00
0.00 10,500.00 0.00 0.00 10,500.00 1,260.00 11,760.00
0.00 11,400.00 0.00 0.00 11,400.00 1,368.00 12,768.00
0.00 25,714.29 0.00 0.00 25,714.29 3,085.71 28,800.00
0.00 25,714.29 0.00 0.00 25,714.29 3,085.71 28,800.00
0.00 25,714.29 0.00 0.00 25,714.29 3,085.71 28,800.00
0.00 46,875.00 0.00 0.00 46,875.00 5,625.00 52,500.00
0.00 33,482.14 0.00 0.00 33,482.14 4,017.86 37,500.00
0.00 33,482.14 0.00 0.00 33,482.14 4,017.86 37,500.00
0.00 33,482.14 0.00 0.00 33,482.14 4,017.86 37,500.00
0.00 33,482.14 0.00 0.00 33,482.14 4,017.86 37,500.00
0.00 32,857.14 0.00 0.00 32,857.14 3,942.86 36,800.00
0.00 44,767.86 0.00 0.00 44,767.86 5,372.14 50,140.00
0.00 32,857.14 0.00 0.00 32,857.14 3,942.86 36,800.00
0.00 32,035.71 0.00 0.00 32,035.71 3,844.29 35,880.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 33,482.14 0.00 0.00 33,482.14 4,017.86 37,500.00
0.00 38,839.29 0.00 0.00 38,839.29 4,660.71 43,500.00
0.00 32,857.14 0.00 0.00 32,857.14 3,942.86 36,800.00
0.00 44,767.86 0.00 0.00 44,767.86 5,372.14 50,140.00
0.00 28,125.00 0.00 0.00 28,125.00 3,375.00 31,500.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 4,339.29 0.00 0.00 4,339.29 520.71 4,860.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 21,428.57 0.00 0.00 21,428.57 2,571.43 24,000.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 36,883.93 0.00 0.00 36,883.93 4,426.07 41,310.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 37,678.57 0.00 0.00 37,678.57 4,521.43 42,200.00
0.00 32,857.14 0.00 0.00 32,857.14 3,942.86 36,800.00
0.00 41,071.43 0.00 0.00 41,071.43 4,928.57 46,000.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 28,125.00 0.00 0.00 28,125.00 3,375.00 31,500.00
0.00 36,160.71 0.00 0.00 36,160.71 4,339.29 40,500.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 102,678.57 0.00 0.00 102,678.57 12,321.43 115,000.00
0.00 299,651.79 0.00 0.00 299,651.79 35,958.21 335,610.00
0.00 221,375.00 0.00 0.00 221,375.00 26,565.00 247,940.00
0.00 357,142.86 0.00 0.00 357,142.86 42,857.14 400,000.00
0.00 395,991.97 0.00 0.00 395,991.97 47,519.04 443,511.01
0.00 830,250.00 0.00 0.00 830,250.00 99,630.00 929,880.00
0.00 41,000.00 0.00 0.00 41,000.00 4,920.00 45,920.00
0.00 941,785.71 0.00 0.00 941,785.71 113,014.29 1,054,800.00
0.00 103,178.57 0.00 0.00 103,178.57 12,381.43 115,560.00
0.00 882,750.00 0.00 0.00 882,750.00 105,930.00 988,680.00
0.00 753,428.57 0.00 0.00 753,428.57 90,411.43 843,840.00
0.00 187,250.00 0.00 0.00 187,250.00 22,470.00 209,720.00
0.00 573,214.29 0.00 0.00 573,214.29 68,785.71 642,000.00
0.00 225,464.29 0.00 0.00 225,464.29 27,055.71 252,520.00
0.00 69,020.09 0.00 0.00 69,020.09 8,282.41 77,302.50
0.00 138,040.18 0.00 0.00 138,040.18 16,564.82 154,605.00
0.00 28,750.00 0.00 0.00 28,750.00 3,450.00 32,200.00
0.00 28,339.29 0.00 0.00 28,339.29 3,400.71 31,740.00
0.00 410.71 0.00 0.00 410.71 49.29 460.00
0.00 20,535.71 0.00 0.00 20,535.71 2,464.29 23,000.00
0.00 26,696.43 0.00 0.00 26,696.43 3,203.57 29,900.00
0.00 821.43 0.00 0.00 821.43 98.57 920.00
0.00 410.71 0.00 0.00 410.71 49.29 460.00
0.00 28,339.29 0.00 0.00 28,339.29 3,400.71 31,740.00
0.00 821.43 0.00 0.00 821.43 98.57 920.00
0.00 54,214.29 0.00 0.00 54,214.29 6,505.71 60,720.00
0.00 45,178.57 0.00 0.00 45,178.57 5,421.43 50,600.00
0.00 35,732.14 0.00 0.00 35,732.14 4,287.86 40,020.00
0.00 28,175.00 0.00 0.00 28,175.00 3,381.00 31,556.00
0.00 28,175.00 0.00 0.00 28,175.00 3,381.00 31,556.00
0.00 56,350.00 0.00 0.00 56,350.00 6,762.00 63,112.00
0.00 54,337.50 0.00 0.00 54,337.50 6,520.50 60,858.00
0.00 49,306.25 0.00 0.00 49,306.25 5,916.75 55,223.00
0.00 10,062.50 0.00 0.00 10,062.50 1,207.50 11,270.00
0.00 67,656.70 0.00 0.00 67,656.70 8,118.80 75,775.50
0.00 134,026.03 0.00 0.00 134,026.03 16,083.12 150,109.15
0.00 133,623.03 0.00 0.00 133,623.03 16,034.76 149,657.79
0.00 67,656.70 0.00 0.00 67,656.70 8,118.80 75,775.50
0.00 193,714.29 0.00 0.00 193,714.29 23,245.71 216,960.00
0.00 193,714.29 0.00 0.00 193,714.29 23,245.71 216,960.00
0.00 70,826.79 0.00 0.00 70,826.79 8,499.21 79,326.00
0.00 290,571.43 0.00 0.00 290,571.43 34,868.57 325,440.00
0.00 165,262.50 0.00 0.00 165,262.50 19,831.50 185,094.00
0.00 431,014.29 0.00 0.00 431,014.29 51,721.71 482,736.00
0.00 145,285.71 0.00 0.00 145,285.71 17,434.29 162,720.00
0.00 193,714.29 0.00 0.00 193,714.29 23,245.71 216,960.00
0.00 193,714.29 0.00 0.00 193,714.29 23,245.71 216,960.00
0.00 230,641.07 0.00 0.00 230,641.07 27,676.93 258,318.00
0.00 254,250.00 0.00 0.00 254,250.00 30,510.00 284,760.00
0.00 228,219.64 0.00 0.00 228,219.64 27,386.36 255,606.00
0.00 193,714.29 0.00 0.00 193,714.29 23,245.71 216,960.00
0.00 242,142.86 0.00 0.00 242,142.86 29,057.14 271,200.00
0.00 49,881.43 0.00 0.00 49,881.43 5,985.77 55,867.20
0.00 42,525.00 0.00 0.00 42,525.00 5,103.00 47,628.00
0.00 11,651.79 0.00 0.00 11,651.79 1,398.21 13,050.00
0.00 6,428.57 0.00 0.00 6,428.57 771.43 7,200.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 11,651.79 0.00 0.00 11,651.79 1,398.21 13,050.00
0.00 13,116.07 0.00 0.00 13,116.07 1,573.93 14,690.00
0.00 9,107.14 0.00 0.00 9,107.14 1,092.86 10,200.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 12,455.36 0.00 0.00 12,455.36 1,494.64 13,950.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 55,357.14 0.00 0.00 55,357.14 6,642.86 62,000.00
0.00 4,553.57 0.00 0.00 4,553.57 546.43 5,100.00
0.00 4,642.86 0.00 0.00 4,642.86 557.14 5,200.00
0.00 93,342.86 0.00 0.00 93,342.86 11,201.14 104,544.00
0.00 70,714.29 0.00 0.00 70,714.29 8,485.71 79,200.00
0.00 22,500.00 0.00 0.00 22,500.00 2,700.00 25,200.00
0.00 910,491.07 0.00 0.00 910,491.07 109,258.93 1,019,750.00
0.00 29,464.29 0.00 0.00 29,464.29 3,535.71 33,000.00
0.00 748,950.89 0.00 0.00 748,950.89 89,874.11 838,825.00
0.00 177,678.57 0.00 0.00 177,678.57 21,321.43 199,000.00
0.00 4,642.86 0.00 0.00 4,642.86 557.14 5,200.00
0.00 1,104,665.18 0.00 0.00 1,104,665.18 132,559.82 1,237,225.00
0.00 11,607.14 0.00 0.00 11,607.14 1,392.86 13,000.00
0.00 53,839.29 0.00 0.00 53,839.29 6,460.71 60,300.00
0.00 53,035.71 0.00 0.00 53,035.71 6,364.29 59,400.00
0.00 7,321.43 0.00 0.00 7,321.43 878.57 8,200.00
0.00 191,919.64 0.00 0.00 191,919.64 23,030.36 214,950.00
0.00 4,642.86 0.00 0.00 4,642.86 557.14 5,200.00
0.00 76,607.14 0.00 0.00 76,607.14 9,192.86 85,800.00
0.00 515,491.07 0.00 0.00 515,491.07 61,858.93 577,350.00
0.00 9,285.71 0.00 0.00 9,285.71 1,114.29 10,400.00
0.00 32,901.79 0.00 0.00 32,901.79 3,948.21 36,850.00
0.00 135,892.86 0.00 0.00 135,892.86 16,307.14 152,200.00
0.00 390,803.57 0.00 0.00 390,803.57 46,896.43 437,700.00
0.00 5,803.57 0.00 0.00 5,803.57 696.43 6,500.00
0.00 173,973.21 0.00 0.00 173,973.21 20,876.79 194,850.00
0.00 1,217,008.93 0.00 0.00 1,217,008.93 146,041.07 1,363,050.00
0.00 11,607.14 0.00 0.00 11,607.14 1,392.86 13,000.00
0.00 1,605,848.21 0.00 0.00 1,605,848.21 192,701.79 1,798,550.00
0.00 43,973.21 0.00 0.00 43,973.21 5,276.79 49,250.00
0.00 40,625.00 0.00 0.00 40,625.00 4,875.00 45,500.00
0.00 1,541,651.79 0.00 0.00 1,541,651.79 184,998.21 1,726,650.00
0.00 40,625.00 0.00 0.00 40,625.00 4,875.00 45,500.00
0.00 28,125.00 0.00 0.00 28,125.00 3,375.00 31,500.00
0.00 1,461,919.64 0.00 0.00 1,461,919.64 175,430.36 1,637,350.00
0.00 17,500.00 0.00 0.00 17,500.00 2,100.00 19,600.00
0.00 5,803.57 0.00 0.00 5,803.57 696.43 6,500.00
0.00 177,455.36 0.00 0.00 177,455.36 21,294.64 198,750.00
0.00 1,189,330.36 0.00 0.00 1,189,330.36 142,719.64 1,332,050.00
0.00 11,607.14 0.00 0.00 11,607.14 1,392.86 13,000.00
0.00 17,410.71 0.00 0.00 17,410.71 2,089.29 19,500.00
0.00 29,464.29 0.00 0.00 29,464.29 3,535.71 33,000.00
0.00 17,678.57 0.00 0.00 17,678.57 2,121.43 19,800.00
0.00 135,089.29 0.00 0.00 135,089.29 16,210.71 151,300.00
0.00 26,339.29 0.00 0.00 26,339.29 3,160.71 29,500.00
0.00 122,008.93 0.00 0.00 122,008.93 14,641.07 136,650.00
0.00 55,535.71 0.00 0.00 55,535.71 6,664.29 62,200.00
0.00 720,000.00 0.00 0.00 720,000.00 86,400.00 806,400.00
0.00 77,767.86 0.00 0.00 77,767.86 9,332.14 87,100.00
0.00 5,803.57 0.00 0.00 5,803.57 696.43 6,500.00
0.00 40,178.57 0.00 0.00 40,178.57 4,821.43 45,000.00
0.00 33,482.14 0.00 0.00 33,482.14 4,017.86 37,500.00
0.00 17,946.43 0.00 0.00 17,946.43 2,153.57 20,100.00
0.00 137,991.07 0.00 0.00 137,991.07 16,558.93 154,550.00
0.00 216,830.36 0.00 0.00 216,830.36 26,019.64 242,850.00
0.00 70,625.00 0.00 0.00 70,625.00 8,475.00 79,100.00
0.00 284,330.36 0.00 0.00 284,330.36 34,119.64 318,450.00
0.00 58,035.71 0.00 0.00 58,035.71 6,964.29 65,000.00
0.00 112,500.00 0.00 0.00 112,500.00 13,500.00 126,000.00
0.00 52,678.57 0.00 0.00 52,678.57 6,321.43 59,000.00
0.00 434,642.86 0.00 0.00 434,642.86 52,157.14 486,800.00
0.00 41,517.86 0.00 0.00 41,517.86 4,982.14 46,500.00
0.00 47,812.50 0.00 0.00 47,812.50 5,737.50 53,550.00
0.00 67,500.00 0.00 0.00 67,500.00 8,100.00 75,600.00
0.00 74,196.43 0.00 0.00 74,196.43 8,903.57 83,100.00
0.00 382,678.57 0.00 0.00 382,678.57 45,921.43 428,600.00
0.00 96,339.29 0.00 0.00 96,339.29 11,560.71 107,900.00
0.00 24,017.86 0.00 0.00 24,017.86 2,882.14 26,900.00
0.00 145,401.79 0.00 0.00 145,401.79 17,448.21 162,850.00
0.00 31,339.29 0.00 0.00 31,339.29 3,760.71 35,100.00
0.00 173,169.64 0.00 0.00 173,169.64 20,780.36 193,950.00
0.00 92,678.57 0.00 0.00 92,678.57 11,121.43 103,800.00
0.00 3,571.43 0.00 0.00 3,571.43 428.57 4,000.00
0.00 35,892.86 0.00 0.00 35,892.86 4,307.14 40,200.00
0.00 40,625.00 0.00 0.00 40,625.00 4,875.00 45,500.00
0.00 94,285.71 0.00 0.00 94,285.71 11,314.29 105,600.00
0.00 58,035.71 0.00 0.00 58,035.71 6,964.29 65,000.00
0.00 80,491.07 0.00 0.00 80,491.07 9,658.93 90,150.00
0.00 39,464.29 0.00 0.00 39,464.29 4,735.71 44,200.00
0.00 130,290.18 0.00 0.00 130,290.18 15,634.82 145,925.00
0.00 4,642.86 0.00 0.00 4,642.86 557.14 5,200.00
0.00 135,535.71 0.00 0.00 135,535.71 16,264.29 151,800.00
0.00 60,000.00 0.00 0.00 60,000.00 7,200.00 67,200.00
0.00 20,323.21 0.00 0.00 20,323.21 2,438.79 22,762.00
0.00 96,160.71 0.00 0.00 96,160.71 11,539.29 107,700.00
0.00 35,000.00 0.00 0.00 35,000.00 4,200.00 39,200.00
0.00 68,705.36 0.00 0.00 68,705.36 8,244.64 76,950.00
0.00 53,035.71 0.00 0.00 53,035.71 6,364.29 59,400.00
0.00 41,875.00 0.00 0.00 41,875.00 5,025.00 46,900.00
0.00 25,535.71 0.00 0.00 25,535.71 3,064.29 28,600.00
0.00 109,821.43 0.00 0.00 109,821.43 13,178.57 123,000.00
0.00 35,892.86 0.00 0.00 35,892.86 4,307.14 40,200.00
0.00 29,017.86 0.00 0.00 29,017.86 3,482.14 32,500.00
0.00 97,232.14 0.00 0.00 97,232.14 11,667.86 108,900.00
0.00 38,237.50 0.00 0.00 38,237.50 4,588.50 42,826.00
0.00 33,839.29 0.00 0.00 33,839.29 4,060.71 37,900.00
0.00 22,053.57 0.00 0.00 22,053.57 2,646.43 24,700.00
0.00 34,212.50 0.00 0.00 34,212.50 4,105.50 38,318.00
0.00 184,308.04 0.00 0.00 184,308.04 22,116.96 206,425.00
0.00 206,250.00 0.00 0.00 206,250.00 24,750.00 231,000.00
0.00 23,214.29 0.00 0.00 23,214.29 2,785.71 26,000.00
0.00 38,237.50 0.00 0.00 38,237.50 4,588.50 42,826.00
0.00 155,312.50 0.00 0.00 155,312.50 18,637.50 173,950.00
0.00 8,839.29 0.00 0.00 8,839.29 1,060.71 9,900.00
0.00 27,946.43 0.00 0.00 27,946.43 3,353.57 31,300.00
0.00 22,500.00 0.00 0.00 22,500.00 2,700.00 25,200.00
0.00 10,446.43 0.00 0.00 10,446.43 1,253.57 11,700.00
0.00 8,973.21 0.00 0.00 8,973.21 1,076.79 10,050.00
0.00 47,142.86 0.00 0.00 47,142.86 5,657.14 52,800.00
0.00 23,214.29 0.00 0.00 23,214.29 2,785.71 26,000.00
0.00 20,125.00 0.00 0.00 20,125.00 2,415.00 22,540.00
0.00 23,214.29 0.00 0.00 23,214.29 2,785.71 26,000.00
0.00 1,649,285.71 0.00 0.00 1,649,285.71 197,914.29 1,847,200.00
0.00 1,649,285.71 0.00 0.00 1,649,285.71 197,914.29 1,847,200.00
0.00 5,803.57 0.00 0.00 5,803.57 696.43 6,500.00
0.00 112,276.79 0.00 0.00 112,276.79 13,473.21 125,750.00
0.00 3,571.43 0.00 0.00 3,571.43 428.57 4,000.00
0.00 17,946.43 0.00 0.00 17,946.43 2,153.57 20,100.00
0.00 20,982.14 0.00 0.00 20,982.14 2,517.86 23,500.00
0.00 146,428.57 0.00 0.00 146,428.57 17,571.43 164,000.00
0.00 28,125.00 0.00 0.00 28,125.00 3,375.00 31,500.00
0.00 27,678.57 0.00 0.00 27,678.57 3,321.43 31,000.00
0.00 69,352.68 0.00 0.00 69,352.68 8,322.32 77,675.00
0.00 42,857.14 0.00 0.00 42,857.14 5,142.86 48,000.00
0.00 46,428.57 0.00 0.00 46,428.57 5,571.43 52,000.00
0.00 884,687.50 0.00 0.00 884,687.50 106,162.50 990,850.00
0.00 46,139.29 0.00 0.00 46,139.29 5,536.71 51,676.00
0.00 38,303.57 0.00 0.00 38,303.57 4,596.43 42,900.00
0.00 23,214.29 0.00 0.00 23,214.29 2,785.71 26,000.00
0.00 515,669.64 0.00 0.00 515,669.64 61,880.36 577,550.00
0.00 63,839.29 0.00 0.00 63,839.29 7,660.71 71,500.00
0.00 60,189.29 0.00 0.00 60,189.29 7,222.71 67,412.00
0.00 34,553.57 0.00 0.00 34,553.57 4,146.43 38,700.00
0.00 145,401.79 0.00 0.00 145,401.79 17,448.21 162,850.00
0.00 26,607.14 0.00 0.00 26,607.14 3,192.86 29,800.00
0.00 63,839.29 0.00 0.00 63,839.29 7,660.71 71,500.00
0.00 36,492.86 0.00 0.00 36,492.86 4,379.14 40,872.00
0.00 11,785.71 0.00 0.00 11,785.71 1,414.29 13,200.00
0.00 29,464.29 0.00 0.00 29,464.29 3,535.71 33,000.00
0.00 8,973.21 0.00 0.00 8,973.21 1,076.79 10,050.00
0.00 39,285.71 0.00 0.00 39,285.71 4,714.29 44,000.00
0.00 119,285.71 0.00 0.00 119,285.71 14,314.29 133,600.00
0.00 42,187.50 0.00 0.00 42,187.50 5,062.50 47,250.00
0.00 32,500.00 0.00 0.00 32,500.00 3,900.00 36,400.00
0.00 62,544.64 0.00 0.00 62,544.64 7,505.36 70,050.00
0.00 297,723.21 0.00 0.00 297,723.21 35,726.79 333,450.00
0.00 295,892.86 0.00 0.00 295,892.86 35,507.14 331,400.00
0.00 29,017.86 0.00 0.00 29,017.86 3,482.14 32,500.00
0.00 70,044.64 0.00 0.00 70,044.64 8,405.36 78,450.00
0.00 39,285.71 0.00 0.00 39,285.71 4,714.29 44,000.00
0.00 29,017.86 0.00 0.00 29,017.86 3,482.14 32,500.00
0.00 50,089.29 0.00 0.00 50,089.29 6,010.71 56,100.00
0.00 34,821.43 0.00 0.00 34,821.43 4,178.57 39,000.00
0.00 8,839.29 0.00 0.00 8,839.29 1,060.71 9,900.00
0.00 15,089.29 0.00 0.00 15,089.29 1,810.71 16,900.00
0.00 59,866.07 0.00 0.00 59,866.07 7,183.93 67,050.00
0.00 678,750.00 0.00 0.00 678,750.00 81,450.00 760,200.00
0.00 45,357.14 0.00 0.00 45,357.14 5,442.86 50,800.00
0.00 278,660.71 0.00 0.00 278,660.71 33,439.29 312,100.00
0.00 21,964.29 0.00 0.00 21,964.29 2,635.71 24,600.00
0.00 26,517.86 0.00 0.00 26,517.86 3,182.14 29,700.00
0.00 236,919.64 0.00 0.00 236,919.64 28,430.36 265,350.00
0.00 18,392.86 0.00 0.00 18,392.86 2,207.14 20,600.00
0.00 91,562.50 0.00 0.00 91,562.50 10,987.50 102,550.00
0.00 22,500.00 0.00 0.00 22,500.00 2,700.00 25,200.00
0.00 20,892.86 0.00 0.00 20,892.86 2,507.14 23,400.00
0.00 29,464.29 0.00 0.00 29,464.29 3,535.71 33,000.00
0.00 17,946.43 0.00 0.00 17,946.43 2,153.57 20,100.00
0.00 1,378,571.43 0.00 0.00 1,378,571.43 165,428.57 1,544,000.00
0.00 23,866.07 0.00 0.00 23,866.07 2,863.93 26,730.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 39,053.57 0.00 0.00 39,053.57 4,686.43 43,740.00
0.00 26,035.71 0.00 0.00 26,035.71 3,124.29 29,160.00
0.00 616,071.43 0.00 0.00 616,071.43 73,928.57 690,000.00
0.00 25,071.43 0.00 0.00 25,071.43 3,008.57 28,080.00
0.00 132,857.14 0.00 0.00 132,857.14 15,942.86 148,800.00
0.00 201,785.71 0.00 0.00 201,785.71 24,214.29 226,000.00
0.00 541,792.68 0.00 0.00 541,792.68 65,015.12 606,807.80
0.00 37,035.71 0.00 0.00 37,035.71 4,444.29 41,480.00
0.00 14,163.39 0.00 0.00 14,163.39 1,699.61 15,863.00
0.00 17,500.00 0.00 0.00 17,500.00 2,100.00 19,600.00
0.00 93,079.64 0.00 0.00 93,079.64 11,169.56 104,249.20
0.00 21,214.29 0.00 0.00 21,214.29 2,545.71 23,760.00
0.00 8,642.86 0.00 0.00 8,642.86 1,037.14 9,680.00
0.00 55,293.75 0.00 0.00 55,293.75 6,635.25 61,929.00
0.00 21,941.96 0.00 0.00 21,941.96 2,633.04 24,575.00
0.00 36,250.00 0.00 0.00 36,250.00 4,350.00 40,600.00
0.00 10,357.14 0.00 0.00 10,357.14 1,242.86 11,600.00
0.00 36,819.64 0.00 0.00 36,819.64 4,418.36 41,238.00
0.00 8,303.57 0.00 0.00 8,303.57 996.43 9,300.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 9,107.14 0.00 0.00 9,107.14 1,092.86 10,200.00
0.00 10,446.43 0.00 0.00 10,446.43 1,253.57 11,700.00
0.00 9,107.14 0.00 0.00 9,107.14 1,092.86 10,200.00
0.00 16,607.14 0.00 0.00 16,607.14 1,992.86 18,600.00
0.00 4,821.43 0.00 0.00 4,821.43 578.57 5,400.00
0.00 9,910.71 0.00 0.00 9,910.71 1,189.29 11,100.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 175,719.29 0.00 0.00 175,719.29 21,086.31 196,805.60
0.00 1,285.71 0.00 0.00 1,285.71 154.29 1,440.00
0.00 58,928.57 0.00 0.00 58,928.57 7,071.43 66,000.00
0.00 2,008.93 0.00 0.00 2,008.93 241.07 2,250.00
0.00 194,638.39 0.00 0.00 194,638.39 23,356.61 217,995.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 4,553.57 0.00 0.00 4,553.57 546.43 5,100.00
0.00 3,660.71 0.00 0.00 3,660.71 439.29 4,100.00
0.00 17,223.21 0.00 0.00 17,223.21 2,066.79 19,290.00
0.00 5,357.14 0.00 0.00 5,357.14 642.86 6,000.00
0.00 33,392.86 0.00 0.00 33,392.86 4,007.14 37,400.00
0.00 4,553.57 0.00 0.00 4,553.57 546.43 5,100.00
0.00 3,660.71 0.00 0.00 3,660.71 439.29 4,100.00
0.00 17,223.21 0.00 0.00 17,223.21 2,066.79 19,290.00
0.00 5,357.14 0.00 0.00 5,357.14 642.86 6,000.00
0.00 33,392.86 0.00 0.00 33,392.86 4,007.14 37,400.00
0.00 6,049.11 0.00 0.00 6,049.11 725.89 6,775.00
0.00 13,214.29 0.00 0.00 13,214.29 1,585.71 14,800.00
0.00 89,642.86 0.00 0.00 89,642.86 10,757.14 100,400.00
0.00 4,151.79 0.00 0.00 4,151.79 498.21 4,650.00
0.00 42,857.14 0.00 0.00 42,857.14 5,142.86 48,000.00
0.00 39,705.36 0.00 0.00 39,705.36 4,764.64 44,470.00
0.00 22,857.14 0.00 0.00 22,857.14 2,742.86 25,600.00
0.00 12,232.14 0.00 0.00 12,232.14 1,467.86 13,700.00
0.00 156,650.00 0.00 0.00 156,650.00 18,798.00 175,448.00
0.00 291,428.57 0.00 0.00 291,428.57 34,971.43 326,400.00
0.00 1,030,026.79 0.00 0.00 1,030,026.79 123,603.21 1,153,630.00
0.00 749,985.71 0.00 0.00 749,985.71 89,998.29 839,984.00
0.00 312,857.14 0.00 0.00 312,857.14 37,542.86 350,400.00
0.00 5,803.57 0.00 0.00 5,803.57 696.43 6,500.00
0.00 9,285.71 0.00 0.00 9,285.71 1,114.29 10,400.00
0.00 4,642.86 0.00 0.00 4,642.86 557.14 5,200.00
0.00 14,732.14 0.00 0.00 14,732.14 1,767.86 16,500.00
0.00 816,383.93 0.00 0.00 816,383.93 97,966.07 914,350.00
0.00 40,625.00 0.00 0.00 40,625.00 4,875.00 45,500.00
0.00 13,392.86 0.00 0.00 13,392.86 1,607.14 15,000.00
0.00 22,500.00 0.00 0.00 22,500.00 2,700.00 25,200.00
0.00 1,973,035.71 0.00 0.00 1,973,035.71 236,764.29 2,209,800.00
0.00 29,464.29 0.00 0.00 29,464.29 3,535.71 33,000.00
0.00 30,178.57 0.00 0.00 30,178.57 3,621.43 33,800.00
0.00 4,642.86 0.00 0.00 4,642.86 557.14 5,200.00
0.00 875,178.57 0.00 0.00 875,178.57 105,021.43 980,200.00
0.00 45,357.14 0.00 0.00 45,357.14 5,442.86 50,800.00
0.00 71,785.71 0.00 0.00 71,785.71 8,614.29 80,400.00
0.00 1,032,008.93 0.00 0.00 1,032,008.93 123,841.07 1,155,850.00
0.00 20,892.86 0.00 0.00 20,892.86 2,507.14 23,400.00
0.00 7,366.07 0.00 0.00 7,366.07 883.93 8,250.00
0.00 987,053.57 0.00 0.00 987,053.57 118,446.43 1,105,500.00
0.00 45,089.29 0.00 0.00 45,089.29 5,410.71 50,500.00
0.00 1,032,924.11 0.00 0.00 1,032,924.11 123,950.89 1,156,875.00
0.00 821,830.36 0.00 0.00 821,830.36 98,619.64 920,450.00
0.00 27,187.50 0.00 0.00 27,187.50 3,262.50 30,450.00
0.00 939,151.79 0.00 0.00 939,151.79 112,698.21 1,051,850.00
0.00 31,339.29 0.00 0.00 31,339.29 3,760.71 35,100.00
0.00 136,517.86 0.00 0.00 136,517.86 16,382.14 152,900.00
0.00 915,424.11 0.00 0.00 915,424.11 109,850.89 1,025,275.00
0.00 46,428.57 0.00 0.00 46,428.57 5,571.43 52,000.00
0.00 1,080,580.36 0.00 0.00 1,080,580.36 129,669.64 1,210,250.00
0.00 23,214.29 0.00 0.00 23,214.29 2,785.71 26,000.00
0.00 11,785.71 0.00 0.00 11,785.71 1,414.29 13,200.00
0.00 835,468.75 0.00 0.00 835,468.75 100,256.25 935,725.00
0.00 46,428.57 0.00 0.00 46,428.57 5,571.43 52,000.00
0.00 8,839.29 0.00 0.00 8,839.29 1,060.71 9,900.00
0.00 46,428.57 0.00 0.00 46,428.57 5,571.43 52,000.00
0.00 408,526.79 0.00 0.00 408,526.79 49,023.21 457,550.00
0.00 29,464.29 0.00 0.00 29,464.29 3,535.71 33,000.00
0.00 44,196.43 0.00 0.00 44,196.43 5,303.57 49,500.00
0.00 11,785.71 0.00 0.00 11,785.71 1,414.29 13,200.00
0.00 12,321.43 0.00 0.00 12,321.43 1,478.57 13,800.00
0.00 1,083,571.43 0.00 0.00 1,083,571.43 130,028.57 1,213,600.00
0.00 71,785.71 0.00 0.00 71,785.71 8,614.29 80,400.00
0.00 23,928.57 0.00 0.00 23,928.57 2,871.43 26,800.00
0.00 987,544.64 0.00 0.00 987,544.64 118,505.36 1,106,050.00
0.00 11,785.71 0.00 0.00 11,785.71 1,414.29 13,200.00
0.00 119,062.50 0.00 0.00 119,062.50 14,287.50 133,350.00
0.00 18,571.43 0.00 0.00 18,571.43 2,228.57 20,800.00
0.00 30,357.14 0.00 0.00 30,357.14 3,642.86 34,000.00
0.00 116,651.79 0.00 0.00 116,651.79 13,998.21 130,650.00
0.00 4,642.86 0.00 0.00 4,642.86 557.14 5,200.00
0.00 27,120.54 0.00 0.00 27,120.54 3,254.46 30,375.00
0.00 224,241.07 0.00 0.00 224,241.07 26,908.93 251,150.00
0.00 113,303.57 0.00 0.00 113,303.57 13,596.43 126,900.00
0.00 24,776.79 0.00 0.00 24,776.79 2,973.21 27,750.00
0.00 12,321.43 0.00 0.00 12,321.43 1,478.57 13,800.00
0.00 788,526.79 0.00 0.00 788,526.79 94,623.21 883,150.00
0.00 5,892.86 0.00 0.00 5,892.86 707.14 6,600.00
0.00 30,357.14 0.00 0.00 30,357.14 3,642.86 34,000.00
0.00 29,464.29 0.00 0.00 29,464.29 3,535.71 33,000.00
0.00 216,383.93 0.00 0.00 216,383.93 25,966.07 242,350.00
0.00 56,250.00 0.00 0.00 56,250.00 6,750.00 63,000.00
0.00 30,250.89 0.00 0.00 30,250.89 3,630.11 33,881.00
0.00 10,781.25 0.00 0.00 10,781.25 1,293.75 12,075.00
0.00 132,455.36 0.00 0.00 132,455.36 15,894.64 148,350.00
0.00 26,517.86 0.00 0.00 26,517.86 3,182.14 29,700.00
0.00 73,660.71 0.00 0.00 73,660.71 8,839.29 82,500.00
0.00 30,205.36 0.00 0.00 30,205.36 3,624.64 33,830.00
0.00 889,330.36 0.00 0.00 889,330.36 106,719.64 996,050.00
0.00 11,607.14 0.00 0.00 11,607.14 1,392.86 13,000.00
0.00 14,732.14 0.00 0.00 14,732.14 1,767.86 16,500.00
0.00 23,571.43 0.00 0.00 23,571.43 2,828.57 26,400.00
0.00 138,571.43 0.00 0.00 138,571.43 16,628.57 155,200.00
0.00 35,892.86 0.00 0.00 35,892.86 4,307.14 40,200.00
0.00 41,250.00 0.00 0.00 41,250.00 4,950.00 46,200.00
0.00 147,410.71 0.00 0.00 147,410.71 17,689.29 165,100.00
0.00 26,517.86 0.00 0.00 26,517.86 3,182.14 29,700.00
0.00 887,544.64 0.00 0.00 887,544.64 106,505.36 994,050.00
0.00 67,767.86 0.00 0.00 67,767.86 8,132.14 75,900.00
0.00 69,107.14 0.00 0.00 69,107.14 8,292.86 77,400.00
0.00 169,241.07 0.00 0.00 169,241.07 20,308.93 189,550.00
0.00 169,241.07 0.00 0.00 169,241.07 20,308.93 189,550.00
0.00 11,785.71 0.00 0.00 11,785.71 1,414.29 13,200.00
0.00 57,455.36 0.00 0.00 57,455.36 6,894.64 64,350.00
0.00 242,544.64 0.00 0.00 242,544.64 29,105.36 271,650.00
0.00 61,160.71 0.00 0.00 61,160.71 7,339.29 68,500.00
0.00 81,562.50 0.00 0.00 81,562.50 9,787.50 91,350.00
0.00 141,785.71 0.00 0.00 141,785.71 17,014.29 158,800.00
0.00 17,410.71 0.00 0.00 17,410.71 2,089.29 19,500.00
0.00 25,714.29 0.00 0.00 25,714.29 3,085.71 28,800.00
0.00 36,964.29 0.00 0.00 36,964.29 4,435.71 41,400.00
0.00 788,437.50 0.00 0.00 788,437.50 94,612.50 883,050.00
0.00 28,928.57 0.00 0.00 28,928.57 3,471.43 32,400.00
0.00 97,767.86 0.00 0.00 97,767.86 11,732.14 109,500.00
0.00 104,375.00 0.00 0.00 104,375.00 12,525.00 116,900.00
0.00 22,500.00 0.00 0.00 22,500.00 2,700.00 25,200.00
0.00 58,526.79 0.00 0.00 58,526.79 7,023.21 65,550.00
0.00 35,714.29 0.00 0.00 35,714.29 4,285.71 40,000.00
0.00 976,830.36 0.00 0.00 976,830.36 117,219.64 1,094,050.00
0.00 36,964.29 0.00 0.00 36,964.29 4,435.71 41,400.00
0.00 97,232.14 0.00 0.00 97,232.14 11,667.86 108,900.00
0.00 266,875.00 0.00 0.00 266,875.00 32,025.00 298,900.00
0.00 73,044.64 0.00 0.00 73,044.64 8,765.36 81,810.00
0.00 82,500.00 0.00 0.00 82,500.00 9,900.00 92,400.00
0.00 107,410.71 0.00 0.00 107,410.71 12,889.29 120,300.00
0.00 860,714.29 0.00 0.00 860,714.29 103,285.71 964,000.00
0.00 11,785.71 0.00 0.00 11,785.71 1,414.29 13,200.00
0.00 27,187.50 0.00 0.00 27,187.50 3,262.50 30,450.00
0.00 97,500.00 0.00 0.00 97,500.00 11,700.00 109,200.00
0.00 162,767.86 0.00 0.00 162,767.86 19,532.14 182,300.00
0.00 28,125.00 0.00 0.00 28,125.00 3,375.00 31,500.00
0.00 91,607.14 0.00 0.00 91,607.14 10,992.86 102,600.00
0.00 13,861.61 0.00 0.00 13,861.61 1,663.39 15,525.00
0.00 1,461,428.57 0.00 0.00 1,461,428.57 175,371.43 1,636,800.00
0.00 1,553,571.43 0.00 0.00 1,553,571.43 186,428.57 1,740,000.00
0.00 940,455.36 0.00 0.00 940,455.36 112,854.64 1,053,310.00
0.00 1,680,643.04 0.00 0.00 1,680,643.04 201,677.16 1,882,320.20
0.00 1,213,500.00 0.00 0.00 1,213,500.00 145,620.00 1,359,120.00
0.00 1,664,535.71 0.00 0.00 1,664,535.71 199,744.29 1,864,280.00
0.00 1,486,160.71 0.00 0.00 1,486,160.71 178,339.29 1,664,500.00
0.00 1,491,503.39 0.00 0.00 1,491,503.39 178,980.41 1,670,483.80
0.00 1,862,459.82 0.00 0.00 1,862,459.82 223,495.18 2,085,955.00
0.00 616,071.43 0.00 0.00 616,071.43 73,928.57 690,000.00
0.00 63,214.29 0.00 0.00 63,214.29 7,585.71 70,800.00
0.00 181,088.39 0.00 0.00 181,088.39 21,730.61 202,819.00
0.00 269,812.50 0.00 0.00 269,812.50 32,377.50 302,190.00
0.00 171,997.32 0.00 0.00 171,997.32 20,639.68 192,637.00
0.00 1,043,618.75 0.00 0.00 1,043,618.75 125,234.25 1,168,853.00
0.00 330,133.93 0.00 0.00 330,133.93 39,616.07 369,750.00
0.00 250,446.43 0.00 0.00 250,446.43 30,053.57 280,500.00
0.00 9,107.14 0.00 0.00 9,107.14 1,092.86 10,200.00
0.00 22,928.57 0.00 0.00 22,928.57 2,751.43 25,680.00
0.00 89,453.57 0.00 0.00 89,453.57 10,734.43 100,188.00
0.00 548,000.00 0.00 0.00 548,000.00 65,760.00 613,760.00
0.00 937,500.00 0.00 0.00 937,500.00 112,500.00 1,050,000.00
0.00 1,617,500.00 0.00 0.00 1,617,500.00 194,100.00 1,811,600.00
0.00 320,000.00 0.00 0.00 320,000.00 38,400.00 358,400.00
0.00 120,535.71 0.00 0.00 120,535.71 14,464.29 135,000.00
0.00 40,178.57 0.00 0.00 40,178.57 4,821.43 45,000.00
0.00 15,892.86 0.00 0.00 15,892.86 1,907.14 17,800.00
0.00 16,517.86 0.00 0.00 16,517.86 1,982.14 18,500.00
0.00 17,571.43 0.00 0.00 17,571.43 2,108.57 19,680.00
0.00 166,696.43 0.00 0.00 166,696.43 20,003.57 186,700.00
0.00 4,017.86 0.00 0.00 4,017.86 482.14 4,500.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 6,428.57 0.00 0.00 6,428.57 771.43 7,200.00
0.00 9,910.71 0.00 0.00 9,910.71 1,189.29 11,100.00
0.00 6,428.57 0.00 0.00 6,428.57 771.43 7,200.00
0.00 9,910.71 0.00 0.00 9,910.71 1,189.29 11,100.00
0.00 8,035.71 0.00 0.00 8,035.71 964.29 9,000.00
0.00 8,303.57 0.00 0.00 8,303.57 996.43 9,300.00
0.00 7,232.14 0.00 0.00 7,232.14 867.86 8,100.00
0.00 1,607.14 0.00 0.00 1,607.14 192.86 1,800.00
0.00 26,250.00 0.00 0.00 26,250.00 3,150.00 29,400.00
0.00 12,500.00 0.00 0.00 12,500.00 1,500.00 14,000.00
0.00 115,700.00 0.00 0.00 115,700.00 13,884.00 129,584.00
0.00 25,000.00 0.00 0.00 25,000.00 3,000.00 28,000.00
0.00 42,857.14 0.00 0.00 42,857.14 5,142.86 48,000.00
0.00 18,928.57 0.00 0.00 18,928.57 2,271.43 21,200.00
0.00 26,830.36 0.00 0.00 26,830.36 3,219.64 30,050.00
0.00 25,000.00 0.00 0.00 25,000.00 3,000.00 28,000.00
0.00 61,607.14 0.00 0.00 61,607.14 7,392.86 69,000.00
0.00 41,071.43 0.00 0.00 41,071.43 4,928.57 46,000.00
0.00 11,607.14 0.00 0.00 11,607.14 1,392.86 13,000.00
0.00 2,857.14 0.00 0.00 2,857.14 342.86 3,200.00
0.00 1,294.64 0.00 0.00 1,294.64 155.36 1,450.00
0.00 55,178.57 0.00 0.00 55,178.57 6,621.43 61,800.00
0.00 37,607.14 0.00 0.00 37,607.14 4,512.86 42,120.00
0.00 8,125.00 0.00 0.00 8,125.00 975.00 9,100.00
0.00 5,696.43 0.00 0.00 5,696.43 683.57 6,380.00
0.00 22,321.43 0.00 0.00 22,321.43 2,678.57 25,000.00
0.00 41,517.86 0.00 0.00 41,517.86 4,982.14 46,500.00
0.00 32,142.86 0.00 0.00 32,142.86 3,857.14 36,000.00
0.00 9,589.29 0.00 0.00 9,589.29 1,150.71 10,740.00
0.00 18,392.86 0.00 0.00 18,392.86 2,207.14 20,600.00
0.00 149,165.18 0.00 0.00 149,165.18 17,899.82 167,065.00
0.00 544,775.00 0.00 0.00 544,775.00 65,373.00 610,148.00
0.00 581,522.32 0.00 0.00 581,522.32 69,782.68 651,305.00
0.00 275,627.68 0.00 0.00 275,627.68 33,075.32 308,703.00
0.00 581,522.32 0.00 0.00 581,522.32 69,782.68 651,305.00
0.00 275,627.68 0.00 0.00 275,627.68 33,075.32 308,703.00
0.00 245,714.29 0.00 0.00 245,714.29 29,485.71 275,200.00
0.00 103,002.68 0.00 0.00 103,002.68 12,360.32 115,363.00
0.00 412,500.00 0.00 0.00 412,500.00 49,500.00 462,000.00
0.00 543,214.29 0.00 0.00 543,214.29 65,185.71 608,400.00
0.00 487,500.00 0.00 0.00 487,500.00 58,500.00 546,000.00
0.00 1,881,250.00 0.00 0.00 1,881,250.00 225,750.00 2,107,000.00
0.00 47,410.71 0.00 0.00 47,410.71 5,689.29 53,100.00
0.00 97,767.86 0.00 0.00 97,767.86 11,732.14 109,500.00
0.00 115,758.93 0.00 0.00 115,758.93 13,891.07 129,650.00
0.00 84,107.14 0.00 0.00 84,107.14 10,092.86 94,200.00
0.00 10,781.25 0.00 0.00 10,781.25 1,293.75 12,075.00
0.00 154,017.86 0.00 0.00 154,017.86 18,482.14 172,500.00
0.00 46,205.36 0.00 0.00 46,205.36 5,544.64 51,750.00
0.00 105,178.57 0.00 0.00 105,178.57 12,621.43 117,800.00
0.00 38,973.21 0.00 0.00 38,973.21 4,676.79 43,650.00
0.00 94,017.86 0.00 0.00 94,017.86 11,282.14 105,300.00
0.00 105,245.54 0.00 0.00 105,245.54 12,629.46 117,875.00
0.00 81,696.43 0.00 0.00 81,696.43 9,803.57 91,500.00
0.00 36,160.71 0.00 0.00 36,160.71 4,339.29 40,500.00
0.00 125,558.04 0.00 0.00 125,558.04 15,066.96 140,625.00
0.00 99,241.07 0.00 0.00 99,241.07 11,908.93 111,150.00
0.00 86,250.00 0.00 0.00 86,250.00 10,350.00 96,600.00
0.00 55,982.14 0.00 0.00 55,982.14 6,717.86 62,700.00
0.00 16,875.00 0.00 0.00 16,875.00 2,025.00 18,900.00
0.00 74,330.36 0.00 0.00 74,330.36 8,919.64 83,250.00
0.00 64,821.43 0.00 0.00 64,821.43 7,778.57 72,600.00
0.00 127,767.86 0.00 0.00 127,767.86 15,332.14 143,100.00
0.00 22,901.79 0.00 0.00 22,901.79 2,748.21 25,650.00
0.00 140,111.61 0.00 0.00 140,111.61 16,813.39 156,925.00
0.00 133,928.57 0.00 0.00 133,928.57 16,071.43 150,000.00
0.00 43,125.00 0.00 0.00 43,125.00 5,175.00 48,300.00
0.00 160,446.43 0.00 0.00 160,446.43 19,253.57 179,700.00
0.00 85,781.25 0.00 0.00 85,781.25 10,293.75 96,075.00
0.00 111,964.29 0.00 0.00 111,964.29 13,435.71 125,400.00
0.00 11,250.00 0.00 0.00 11,250.00 1,350.00 12,600.00
0.00 103,125.00 0.00 0.00 103,125.00 12,375.00 115,500.00
0.00 55,267.86 0.00 0.00 55,267.86 6,632.14 61,900.00
0.00 159,241.07 0.00 0.00 159,241.07 19,108.93 178,350.00
0.00 156,830.36 0.00 0.00 156,830.36 18,819.64 175,650.00
0.00 11,785.71 0.00 0.00 11,785.71 1,414.29 13,200.00
0.00 120,133.93 0.00 0.00 120,133.93 14,416.07 134,550.00
0.00 14,732.14 0.00 0.00 14,732.14 1,767.86 16,500.00
0.00 104,866.07 0.00 0.00 104,866.07 12,583.93 117,450.00
0.00 73,928.57 0.00 0.00 73,928.57 8,871.43 82,800.00
0.00 61,875.00 0.00 0.00 61,875.00 7,425.00 69,300.00
0.00 122,633.93 0.00 0.00 122,633.93 14,716.07 137,350.00
0.00 143,839.29 0.00 0.00 143,839.29 17,260.71 161,100.00
0.00 44,196.43 0.00 0.00 44,196.43 5,303.57 49,500.00
0.00 96,428.57 0.00 0.00 96,428.57 11,571.43 108,000.00
0.00 24,642.86 0.00 0.00 24,642.86 2,957.14 27,600.00
0.00 8,839.29 0.00 0.00 8,839.29 1,060.71 9,900.00
0.00 147,633.93 0.00 0.00 147,633.93 17,716.07 165,350.00
0.00 20,000.00 0.00 0.00 20,000.00 2,400.00 22,400.00
0.00 27,142.86 0.00 0.00 27,142.86 3,257.14 30,400.00
0.00 18,571.43 0.00 0.00 18,571.43 2,228.57 20,800.00
0.00 20,000.00 0.00 0.00 20,000.00 2,400.00 22,400.00
0.00 26,785.71 0.00 0.00 26,785.71 3,214.29 30,000.00
0.00 26,785.71 0.00 0.00 26,785.71 3,214.29 30,000.00
0.00 1,645,058.21 0.00 0.00 1,645,058.21 197,406.99 1,842,465.20
0.00 1,093,217.86 0.00 0.00 1,093,217.86 131,186.14 1,224,404.00
0.00 129,151.79 0.00 0.00 129,151.79 15,498.21 144,650.00
0.00 344,557.59 0.00 0.00 344,557.59 41,346.91 385,904.50
0.00 812,158.48 0.00 0.00 812,158.48 97,459.02 909,617.50
0.00 42,410.71 0.00 0.00 42,410.71 5,089.29 47,500.00
0.00 356,964.29 0.00 0.00 356,964.29 42,835.71 399,800.00
0.00 178,482.14 0.00 0.00 178,482.14 21,417.86 199,900.00
0.00 561,750.00 0.00 0.00 561,750.00 67,410.00 629,160.00
0.00 144,000.00 0.00 0.00 144,000.00 17,280.00 161,280.00
0.00 726,071.43 0.00 0.00 726,071.43 87,128.57 813,200.00
0.00 38,214.29 0.00 0.00 38,214.29 4,585.71 42,800.00
0.00 11,464.29 0.00 0.00 11,464.29 1,375.71 12,840.00
0.00 3,125.00 0.00 0.00 3,125.00 375.00 3,500.00
0.00 9,638.16 0.00 0.00 9,638.16 1,156.58 10,794.74
0.00 5,806.33 0.00 0.00 5,806.33 696.76 6,503.09
0.00 37,278.11 0.00 0.00 37,278.11 4,473.37 41,751.48
0.00 8,682.27 0.00 0.00 8,682.27 1,041.87 9,724.14
0.00 6,798.11 0.00 0.00 6,798.11 815.77 7,613.88
0.00 34,740.86 0.00 0.00 34,740.86 4,168.90 38,909.76
0.00 36,561.14 0.00 0.00 36,561.14 4,387.34 40,948.48
0.00 6,863.68 0.00 0.00 6,863.68 823.64 7,687.32
0.00 6,135.87 0.00 0.00 6,135.87 736.30 6,872.17
0.00 5,009.48 0.00 0.00 5,009.48 601.14 5,610.62
0.00 7,847.21 0.00 0.00 7,847.21 941.66 8,788.87
0.00 35,679.12 0.00 0.00 35,679.12 4,281.49 39,960.61
0.00 3,981.53 0.00 0.00 3,981.53 477.78 4,459.31
0.00 6,938.31 0.00 0.00 6,938.31 832.60 7,770.91
0.00 36,088.05 0.00 0.00 36,088.05 4,330.57 40,418.62
0.00 6,409.99 0.00 0.00 6,409.99 769.20 7,179.19
0.00 3,331.41 0.00 0.00 3,331.41 399.77 3,731.18
0.00 30,667.69 0.00 0.00 30,667.69 3,680.12 34,347.81
0.00 3,506.19 0.00 0.00 3,506.19 420.74 3,926.93
0.00 7,028.24 0.00 0.00 7,028.24 843.39 7,871.63
0.00 35,027.46 0.00 0.00 35,027.46 4,203.30 39,230.76
0.00 187,392.86 0.00 0.00 187,392.86 22,487.14 209,880.00
0.00 149,931.25 0.00 0.00 149,931.25 17,991.75 167,923.00
0.00 27,168.75 0.00 0.00 27,168.75 3,260.25 30,429.00
0.00 28,175.00 0.00 0.00 28,175.00 3,381.00 31,556.00
0.00 45,281.25 0.00 0.00 45,281.25 5,433.75 50,715.00
0.00 108,482.14 0.00 0.00 108,482.14 13,017.86 121,500.00
0.00 35,357.14 0.00 0.00 35,357.14 4,242.86 39,600.00
0.00 321,428.57 0.00 0.00 321,428.57 38,571.43 360,000.00
0.00 144,930.36 0.00 0.00 144,930.36 17,391.64 162,322.00
0.00 14,285.71 0.00 0.00 14,285.71 1,714.29 16,000.00
0.00 32,223.21 0.00 0.00 32,223.21 3,866.79 36,090.00
0.00 21,000.00 0.00 0.00 21,000.00 2,520.00 23,520.00
0.00 22,015.18 0.00 0.00 22,015.18 2,641.82 24,657.00
0.00 261,601.25 0.00 0.00 261,601.25 31,392.15 292,993.40
0.00 1,339.29 0.00 0.00 1,339.29 160.71 1,500.00
0.00 26,379.91 0.00 0.00 26,379.91 3,165.59 29,545.50
0.00 46,428.57 0.00 0.00 46,428.57 5,571.43 52,000.00
0.00 45,858.04 0.00 0.00 45,858.04 5,502.96 51,361.00
0.00 12,053.57 0.00 0.00 12,053.57 1,446.43 13,500.00
0.00 12,455.36 0.00 0.00 12,455.36 1,494.64 13,950.00
0.00 6,428.57 0.00 0.00 6,428.57 771.43 7,200.00
0.00 1,607.14 0.00 0.00 1,607.14 192.86 1,800.00
0.00 48,437.50 0.00 0.00 48,437.50 5,812.50 54,250.00
0.00 38,928.57 0.00 0.00 38,928.57 4,671.43 43,600.00
0.00 29,910.71 0.00 0.00 29,910.71 3,589.29 33,500.00
0.00 59,464.29 0.00 0.00 59,464.29 7,135.71 66,600.00
0.00 8,482.14 0.00 0.00 8,482.14 1,017.86 9,500.00
0.00 15,848.21 0.00 0.00 15,848.21 1,901.79 17,750.00
0.00 11,160.71 0.00 0.00 11,160.71 1,339.29 12,500.00
0.00 1,339.29 0.00 0.00 1,339.29 160.71 1,500.00
0.00 48,450.00 0.00 0.00 48,450.00 5,814.00 54,264.00
0.00 15,428.57 0.00 0.00 15,428.57 1,851.43 17,280.00
0.00 182,957.14 0.00 0.00 182,957.14 21,954.86 204,912.00
0.00 82,383.93 0.00 0.00 82,383.93 9,886.07 92,270.00
0.00 153,571.43 0.00 0.00 153,571.43 18,428.57 172,000.00
0.00 1,763.39 0.00 0.00 1,763.39 211.61 1,975.00
0.00 1,422,321.43 0.00 0.00 1,422,321.43 170,678.57 1,593,000.00
0.00 1,174,285.71 0.00 0.00 1,174,285.71 140,914.29 1,315,200.00
0.00 1,120,357.14 0.00 0.00 1,120,357.14 134,442.86 1,254,800.00
0.00 165,714.29 0.00 0.00 165,714.29 19,885.71 185,600.00
0.00 292,775.89 0.00 0.00 292,775.89 35,133.11 327,909.00
0.00 1,576,800.00 0.00 0.00 1,576,800.00 189,216.00 1,766,016.00
0.00 626,400.00 0.00 0.00 626,400.00 75,168.00 701,568.00
0.00 4,506,741.07 0.00 0.00 4,506,741.07 540,808.93 5,047,550.00
0.00 962,455.36 0.00 0.00 962,455.36 115,494.64 1,077,950.00
0.00 1,482,901.79 0.00 0.00 1,482,901.79 177,948.21 1,660,850.00
0.00 316,428.57 0.00 0.00 316,428.57 37,971.43 354,400.00
0.00 30,535.71 0.00 0.00 30,535.71 3,664.29 34,200.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 12,053.57 0.00 0.00 12,053.57 1,446.43 13,500.00
0.00 28,125.00 0.00 0.00 28,125.00 3,375.00 31,500.00
0.00 37,500.00 0.00 0.00 37,500.00 4,500.00 42,000.00
0.00 28,125.00 0.00 0.00 28,125.00 3,375.00 31,500.00
0.00 1,515,185.27 0.00 0.00 1,515,185.27 181,822.23 1,697,007.50
0.00 470,229.91 0.00 0.00 470,229.91 56,427.59 526,657.50
0.00 1,160,857.07 0.00 0.00 1,160,857.07 139,302.85 1,300,159.92
0.00 1,009,037.32 0.00 0.00 1,009,037.32 121,084.48 1,130,121.80
0.00 642,066.96 0.00 0.00 642,066.96 77,048.04 719,115.00
0.00 1,567,433.04 0.00 0.00 1,567,433.04 188,091.96 1,755,525.00
0.00 1,577,423.21 0.00 0.00 1,577,423.21 189,290.79 1,766,714.00
0.00 1,590,076.54 0.00 0.00 1,590,076.54 190,809.18 1,780,885.72
0.00 642,066.96 0.00 0.00 642,066.96 77,048.04 719,115.00
0.00 951,471.43 0.00 0.00 951,471.43 114,176.57 1,065,648.00
0.00 1,579,767.86 0.00 0.00 1,579,767.86 189,572.14 1,769,340.00
0.00 1,559,991.07 0.00 0.00 1,559,991.07 187,198.93 1,747,190.00
0.00 19,183.07 0.00 0.00 19,183.07 2,301.97 21,485.04
0.00 10,852.11 0.00 0.00 10,852.11 1,302.25 12,154.36
0.00 11,509.81 0.00 0.00 11,509.81 1,381.18 12,890.99
0.00 9,865.55 0.00 0.00 9,865.55 1,183.87 11,049.42
0.00 18,306.08 0.00 0.00 18,306.08 2,196.73 20,502.81
0.00 11,509.81 0.00 0.00 11,509.81 1,381.18 12,890.99
0.00 8,988.67 0.00 0.00 8,988.67 1,078.64 10,067.31
0.00 17,538.81 0.00 0.00 17,538.81 2,104.66 19,643.47
0.00 11,509.81 0.00 0.00 11,509.81 1,381.18 12,890.99
0.00 11,283.72 0.00 0.00 11,283.72 1,354.05 12,637.77
0.00 21,128.72 0.00 0.00 21,128.72 2,535.45 23,664.17
0.00 12,753.29 0.00 0.00 12,753.29 1,530.39 14,283.68
0.00 11,509.81 0.00 0.00 11,509.81 1,381.18 12,890.99
0.00 19,731.11 0.00 0.00 19,731.11 2,367.73 22,098.84
0.00 9,865.55 0.00 0.00 9,865.55 1,183.87 11,049.42
0.00 97,812.50 0.00 0.00 97,812.50 11,737.50 109,550.00
0.00 313,125.00 0.00 0.00 313,125.00 37,575.00 350,700.00
0.00 97,812.50 0.00 0.00 97,812.50 11,737.50 109,550.00
0.00 313,125.00 0.00 0.00 313,125.00 37,575.00 350,700.00

0.00 238,319,588.15 0.00 0.00 238,319,588.15 28,598,350.62 266,917,938.77

CASH DISBURSEMENT REPORT
AS OF DECEMBER 2018

Date Voucher No. Description

6-Jan-18 1276 spareparts

7-Jan-18 1266 meal allowance and transportation
9-Jan-18 1267 vulcanize flat tire of payloader #29 and interior
9-Jan-18 1268 change tire DT#2 and meal allowance
9-Jan-18 1269 vulcanize flat tire and change tire/interior
9-Jan-18 1274 gasoline
11-Jan-18 1271 time card, staple remover, ribbon refill, transportation
11-Jan-18 1271 Transpo
11-Jan-18 1272 exterior & interior, repair,
11-Jan-18 1272 Transpo
11-Jan-18 1275 hydraulic hose, vulcanize tire
13-Jan-18 1270 lpg
13-Jan-18 1273 tiles 60x60, shovel,
13-Jan-18 1273 meal allowance
15-Jan-18 1277 vulcanized tire DT#2
15-Jan-18 1278 lpg
15-Jan-18 1279 spareparts
17-Jan-18 1281 2 sacks darak
17-Jan-18 1282 vulcanized tire DT#2
17-Jan-18 1283 shovel
18-Jan-18 1284 toll fees, shovel,
18-Jan-18 1284 meal
20-Jan-18 1285 water refill
20-Jan-18 1286 gasoline (pcf withdrawal)
22-Jan-18 1287 gasoline
23-Jan-18 1288 panel board
23-Jan-18 1289 paleta
23-Jan-18 1290 caster wheel
23-Jan-18 1291 common nail,concrete nail
25-Jan-18 1292 lpg
25-Jan-18 1293 supplies & materials
25-Jan-18 004 Water Bill
29-Jan-18 1294 bosch grinder
30-Jan-18 1295 pcf withdrawal
30-Jan-18 1296 lpg
30-Jan-18 1297 gasoline
31-Jan-18 1298 pvc tee & elbow
31-Jan-18 1299 tarpaulin, dustmask, darak
3-Feb-18 1300 water refill
3-Feb-18 1301 panel board
4-Feb-18 1302 system unit format & cleaning
6-Feb-18 1305 drill bit
6-Feb-18 1306 gasoline
6-Feb-18 005 Heavy Duty Hose
7-Feb-18 1303 lpg
7-Feb-18 1304 hose
7-Feb-18 006 Supp & Mats
10-Feb-18 007 Supp & Mats
13-Feb-18 1307 gasoline
15-Feb-18 1308 water refill
15-Feb-18 1309 margarine for waterline, gas
15-Feb-18 1310 gasoline, cap screw
19-Feb-18 1313 gasoline
20-Feb-18 1311 supplies & materials,
20-Feb-18 1311 gasoline,
20-Feb-18 1311 transportation
21-Feb-18 1312 water refill
23-Feb-18 008 Bulb/Barrel Bolt
26-Feb-18 1314 water refill
2-Mar-18 1316 gasoline
3-Mar-18 1315 water refill
5-Mar-18 009 Water Bill
6-Mar-18 1317 water refill
6-Mar-18 1319 gasoline
7-Mar-18 010 Panasonic Aircon
10-Mar-18 1318 water refill
13-Mar-18 1320 panel board, ,
13-Mar-18 1320 toll fees
13-Mar-18 1320 meal allowance
14-Mar-18 1321 gasoline
15-Mar-18 1322 water refill
19-Mar-18 1339 water refill
22-Mar-18 012 Gardener Board
23-Mar-18 011 Sack
24-Mar-18 1340 water refill
27-Mar-18 013 Signages
27-Mar-18 014 Pressure Switch (Water Tank)
5-Apr-18 1341 water refill
11-Apr-18 1342 water refill
13-Apr-18 015 Blueprint
14-Apr-18 1343 water refill
20-Apr-18 1344 water refill
21-Apr-18 1323 meal allowance (hauling materials)
24-Apr-18 1334 meal allowance (rescue backhoe/bobcat from SNR Cabanatuan)
25-Apr-18 1324 meal allowance,
25-Apr-18 1324 toll fees (hauling materials)
25-Apr-18 1354 meal allowance,
25-Apr-18 1354 violation (pick-up backhoe @ tagaytay)
26-Apr-18 1325 piston ring
26-Apr-18 1326 supplies & materials
26-Apr-18 1346 easy trip load,
26-Apr-18 1346 meals
27-Apr-18 1327 gasoline
27-Apr-18 1328 reimbursement (rice cooker, etc.)
27-Apr-18 1329 meal allowance (rescue wheel type backhoe)
27-Apr-18 1330 lavatory p-trap, motor oil, junction box
27-Apr-18 1357 meal allowance (travel wheel type backhoe)
28-Apr-18 1331 vibrator gasoline
28-Apr-18 1332 parking fee
28-Apr-18 1333 circuit breaker, mega tube, tox screw
28-Apr-18 1338 lpg
28-Apr-18 1345 water refill
28-Apr-18 1358 meal allowance (delivered materials from Mexico)
29-Apr-18 1347 meal allowance
30-Apr-18 1335 vulcanized tire
30-Apr-18 1336 flap (boom truck)
30-Apr-18 1337 aircon repair
30-Apr-18 1348 starter repair
30-Apr-18 1349 vulcanized tire (DT#3)
30-Apr-18 1350 spareparts
2-May-18 1351 bdo charge
2-May-18 1352 lpg
2-May-18 1353 professional fee
2-May-18 1355 change tire DT10107
2-May-18 1356 hydraulic hose, belt, fan belt, concrete seal
2-May-18 1359 meal allowance,
2-May-18 1359 toll fees, violation (pick-up mobile crane from Casa)
2-May-18 1360 meal allowance,
2-May-18 1360 violation (travel mobile crane from SNR Cabanatuan)
2-May-18 1381 electrical plan and brgy. Certificate
2-May-18 1382 meal allowance (delivered materials from Mexico)
3-May-18 1361 changed tire (fuso)
3-May-18 1362 ink, ballpen, puncher, duct tape, etc.
3-May-18 1363 gasoline
4-May-18 1364 air cleaner, fuel filter, oil filter
4-May-18 1365 meal allowance (rescue and repair pison from SNR Cabanatuan)
4-May-18 1368 ribbon refill
4-May-18 1372 meal allowance (hauling materials)
5-May-18 1366 water refill
5-May-18 1367 steering oil seal, rubbing cmp, sand paper
5-May-18 1369 broom stick, shovel, garbage bag,
5-May-18 1369 transportation
5-May-18 1370 lpg
5-May-18 1371 food and accessories of function hall
5-May-18 1383 tail lamp (Ford Ranger)
6-May-18 1373 gasoline
7-May-18 1374 reverse gear, tie rod, flywheel
7-May-18 1375 darak, hand drill
7-May-18 1376 soft broom,
7-May-18 1376 gasoline
8-May-18 1377 molded door
8-May-18 1378 water refill
8-May-18 1379 staffhouse rental (April 2018)
8-May-18 1380 globe postpaid line
8-May-18 1387 margarine,
8-May-18 1387 gasoline
8-May-18 13135 meal allowance,
8-May-18 13135 toll fees
8-May-18 13135 violation (pick-up materials from Manila)
9-May-18 1384 lpg
9-May-18 1385 toll fees, easy trip load,
9-May-18 1385 gasoline
9-May-18 1386 blue print
9-May-18 1388 fuel tank (repair),
9-May-18 1388 toll fees, violation
9-May-18 1388 meal allowance,
9-May-18 1389 videt (B17 L2)
9-May-18 13107 lavatory pedestal
10-May-18 1390 BIR payment
10-May-18 1391 vulcanized flat tire (crane)
10-May-18 1392 hood molding, head cleaning, tail lamp
10-May-18 1393 good lumber
11-May-18 1394 vulcanized flat tire
11-May-18 1394 toll fees,
11-May-18 1395 renault fire truck,
11-May-18 1395 toll fees,
11-May-18 1395 meal allowance
11-May-18 1396 gasoline
11-May-18 1397 grinder 4"
11-May-18 1398 soft broom
11-May-18 1399 good lumber
11-May-18 13118 battery for backhoe
11-May-18 13119 battery and distilled water for tractor head
11-May-18 13121 vulcanized tire
11-May-18 13140 back up seal kit
12-May-18 13100 bosny spray paint, silicon gun, vulcaseal,
12-May-18 13100 fuel
12-May-18 13101 globe postpaid line
12-May-18 13102 vulcanized tire DT#2
12-May-18 13103 spareparts
12-May-18 13104 bushing (dump truck)
12-May-18 13105 toll fees (travel backhoe from San Simon to Roxas)
12-May-18 13105 meal allowance,
12-May-18 13120 gasoline
15-May-18 13106 water refill
15-May-18 13108 gasoline
15-May-18 13109 gasoline
15-May-18 13110 change oil (Fortuner)
15-May-18 13111 const. materials, blue print
15-May-18 13111 toll fees,
15-May-18 13112 meal allowance,
15-May-18 13112 vulcanized flat tire
16-May-18 13113 vulcanized flat tire (payloader)
16-May-18 13114 level hose/strainer for kitchen sink,
16-May-18 13114 gasoline
16-May-18 13115 toll fees,
16-May-18 13115 ribbon refill (bundy clock), brother printer ink
16-May-18 13116 change oil
16-May-18 13141 transportation,
16-May-18 13141 meal allowance (pick-up crane from Cavite)
16-May-18 13151 meal allowance,
16-May-18 13151 toll fees,
16-May-18 13151 violation (delivered 1 unit of backhoe from Batangas)
16-May-18 13188 meal allowance, violation (travel crane from Cavite to San Simon)
17-May-18 13117 motorcycle repair
17-May-18 13122 hinges
17-May-18 13123 oil filter (boom truck), pipe 2 ½
17-May-18 13124 gasoline
17-May-18 13125 leaf spring, bushing, selfloader
17-May-18 13126 purified water
17-May-18 13373 water pump
18-May-18 13127 toll fees, office supplies,
18-May-18 13128 sanding disk, level hose
18-May-18 13142 notarial fees
19-May-18 13129 zonrox, mop, darak
19-May-18 13130 gasoline
19-May-18 13131 starter repair pick-up, carbon brush
19-May-18 13132 vulcanized tire (payloader)
19-May-18 13133 spatula 4" & 5", monoblock chair, transportation
19-May-18 13143 spray paint
19-May-18 13176 tire tubeless
20-May-18 13168 repair, violation (travel pison from batangas)
21-May-18 13134 blue print, vulcanized flat tire, const. materials
21-May-18 13136 vulcanized tire
21-May-18 13150 office supplies
21-May-18 13152 gasoline
22-May-18 13137 meal allowance, office supplies
22-May-18 13138 shovel, transportation
22-May-18 13144 toll fees
22-May-18 016 Blueprint
22-May-18 018 Signages
23-May-18 13139 gasoline
23-May-18 13145 o-ring
23-May-18 13146 purified water
23-May-18 13147 toll fees,
23-May-18 13147 globe postpaid
23-May-18 13147 gasoline,
23-May-18 13148 key duplicate
23-May-18 13149 broom stick,
23-May-18 13149 gasoline
23-May-18 13169 easy trip load
23-May-18 13177 meal allowance,
23-May-18 13177 cellphone load
23-May-18 13251 meal allowance
24-May-18 13153 vulcanized tire
24-May-18 13154 lavatory pedestal, sanding disk, MAKITA grinder
24-May-18 13154 toll fees,
24-May-18 13155 flash drive
24-May-18 13156 margarine, hinges
24-May-18 13157 hydraulic hose
24-May-18 13170 globe wifi
24-May-18 13171 purified water
24-May-18 13178 vulcanized tire
25-May-18 13158 toll fees (pick-up materials from Valenzuela)
25-May-18 13159 meal allowance
25-May-18 13161 screw bit
25-May-18 13201 supp & matt's, blueprint
25-May-18 13201 toll fees,
26-May-18 13160 gasoline
26-May-18 13162 G.I. tee 3"
26-May-18 13172 starter repair, body varnish & engine
28-May-18 13163 spareparts
28-May-18 13167 battery
28-May-18 13173 gasoline
28-May-18 13174 aircon hose
28-May-18 13189 spareparts, injection pump
28-May-18 017 Purified Water
29-May-18 13164 easy trip load,gasoline
29-May-18 13179 toll fees,
29-May-18 13179 meal allowance,
29-May-18 13179 vulcanized flat tire
29-May-18 13190 toll fees, meal allowance
29-May-18 13191 easy trip load
29-May-18 13192 lpg
29-May-18 13208 payment for sign and seal
30-May-18 13165 blue print/white print
30-May-18 13166 upholstery, mud guard, vulcanized tire,gasket
30-May-18 13200 mbtc banil change
31-May-18 13175 professional fee for Dra. Bagtas
31-May-18 13180 change interior
31-May-18 13181 toll fees,
31-May-18 13181 gasoline
31-May-18 13182 mask
1-Jun-18 13183 downpayment for panel board
1-Jun-18 13184 gasoline
1-Jun-18 13185 meal allowance (rescue Innova)
1-Jun-18 13186 meal allowance (pick-up water pump engine)
1-Jun-18 13210 change tire
2-Jun-18 13187 spareparts, clutch hose,
2-Jun-18 13187 repair alternator
2-Jun-18 13211 router disc of innove red
2-Jun-18 13235 travel
4-Jun-18 13193 change interior
4-Jun-18 13225 accompanied chinese
5-Jun-18 13194 break master,
5-Jun-18 13194 globe internet,
5-Jun-18 13194 parking fee
5-Jun-18 13195 hose
5-Jun-18 13196 metal stapler, spare part
5-Jun-18 13196 toll and parking fee,
5-Jun-18 13197 spareparts
5-Jun-18 13198 t.plate, sand disk, gasoline,
5-Jun-18 13198 toll fee
5-Jun-18 13199 staffhouse rental
5-Jun-18 13202 position agreement
5-Jun-18 13203 purified water
5-Jun-18 13209 payment for sign and seal
5-Jun-18 13212 break shoe
5-Jun-18 13213 gasoline,
5-Jun-18 13213 vulcanized tire
5-Jun-18 13226 gasoline
5-Jun-18 019 Purified Water
6-Jun-18 13204 spareparts
6-Jun-18 13214 lpg
6-Jun-18 13236 softbroom
6-Jun-18 13237 meal allowance
7-Jun-18 13205 purified water
7-Jun-18 13206 good lumber
7-Jun-18 13207 darak sack
7-Jun-18 13215 gasoline
7-Jun-18 13220 water pump
7-Jun-18 13227 water pump
7-Jun-18 13353 sun cellular line
7-Jun-18 020 Supp & Mats
8-Jun-18 13216 drill bit
8-Jun-18 13217 pick up mats
8-Jun-18 13218 gasoline
8-Jun-18 13221 pick up mats
8-Jun-18 13228 purchased mat's
9-Jun-18 13219 memos
9-Jun-18 13222 black screw
9-Jun-18 13229 pocket raincoat
9-Jun-18 13238 time interior,
9-Jun-18 13238 gasoline
9-Jun-18 13239 pump belt, brake hose
9-Jun-18 13286 supp & mat
11-Jun-18 13223 fuso dumptruck
11-Jun-18 13224 food expenses
11-Jun-18 13230 spareparts
11-Jun-18 13231 suncellular group line
11-Jun-18 13232 globe postpaid line
13-Jun-18 13233 vulcanized tire
13-Jun-18 13234 nylon rope, water pump
13-Jun-18 13240 purchased tiles
13-Jun-18 13241 tiles groove
13-Jun-18 13242 flat tire,
13-Jun-18 13242 sun load,
13-Jun-18 13242 gasoline
13-Jun-18 13252 gasoline
13-Jun-18 13253 spareparts
14-Jun-18 13243 purified water
14-Jun-18 13244 gasoline, soft broom
14-Jun-18 13245 tiles
14-Jun-18 13254 vulcanized tire
14-Jun-18 13255 vibrator hose
14-Jun-18 022 Purified Water
16-Jun-18 13246 hinges (B818)
16-Jun-18 13247 pull out backhoe
16-Jun-18 13248 vulcanized
16-Jun-18 023 Safetty boots and gasoline
17-Jun-18 13249 gasoline
17-Jun-18 030 Globe Postpaid
18-Jun-18 13250 accompanied chinese
18-Jun-18 13256 gasoline
18-Jun-18 13257 blueprint, gasoline
18-Jun-18 13258 meal allowance
18-Jun-18 13265 meal allowance
18-Jun-18 13266 meal allowance
18-Jun-18 13307 meal allowance
18-Jun-18 021 Staff house rental
19-Jun-18 13259 pick up panel board
19-Jun-18 13260 gasoline,
19-Jun-18 13260 cp load,
19-Jun-18 13260 toll fees
19-Jun-18 13261 meal allowance,
19-Jun-18 13261 hose,
19-Jun-18 13261 toll and parking fee
19-Jun-18 13262 interior, switch
19-Jun-18 13262 gasoline,
19-Jun-18 13263 vulcanized tire
19-Jun-18 13267 gasoline
19-Jun-18 024 Easy trip load
20-Jun-18 13268 purified water
20-Jun-18 13269 lpg
20-Jun-18 13270 expansion bolt
20-Jun-18 13271 lpg
20-Jun-18 13272 vulcanized tire, hose, wire
20-Jun-18 13273 lpg
20-Jun-18 13287 gasoline
20-Jun-18 025 Purified Water
20-Jun-18 026 Signages
21-Jun-18 13274 gasoline
21-Jun-18 13275 exterior
21-Jun-18 13276 hose, injection pump,
21-Jun-18 13276 alternator repair
21-Jun-18 13277 ribbon, exterior, service, stamp
21-Jun-18 13308 meal allowance
21-Jun-18 027 Bamboo and mango trunk
22-Jun-18 13264 bdo charge
22-Jun-18 13278 pick up item, spareparts,
22-Jun-18 13278 meal allowance
22-Jun-18 13279 vulcanized tire
22-Jun-18 13280 refreshments
23-Jun-18 13281 LED, 5watts, open wrench, tape
23-Jun-18 13282 time card and ballpen
23-Jun-18 13283 plywheel and pressure plate
23-Jun-18 13284 gasoline
23-Jun-18 13288 vulcanized tire
25-Jun-18 13285 battery (fuso dt)
25-Jun-18 13289 sanding disk, dater
25-Jun-18 13290 bank charge deposit
25-Jun-18 13291 vulcanized tire
25-Jun-18 13309 vulcanize tire
26-Jun-18 13292 ring tube, dump cable, parking fee
26-Jun-18 13293 easy trip load,
26-Jun-18 13293 blueprint
26-Jun-18 13294 flat tire
26-Jun-18 13295 gasoline
26-Jun-18 13296 meal allowance
26-Jun-18 13297 sand bag
26-Jun-18 13298 capacitor
26-Jun-18 13299 vulcanized tire
26-Jun-18 13300 spray paint
26-Jun-18 13301 toll fees,
26-Jun-18 13301 cp load,
26-Jun-18 13301 gasoline
26-Jun-18 13304 transpo to cavite
26-Jun-18 13323 darak sack
26-Jun-18 13324 gasoline
26-Jun-18 028 Magnetic Switch (Water Pump)
26-Jun-18 029 Transpo (Ford ranger)
27-Jun-18 13302 meal allowance
27-Jun-18 13303 change tire
27-Jun-18 13305 tiles
27-Jun-18 13310 supp & mats
28-Jun-18 13306 professional fee
28-Jun-18 13322 battery
28-Jun-18 13325 vulcanized tire
28-Jun-18 13326 purified water
28-Jun-18 031 Drum
28-Jun-18 032 Purified Water
28-Jun-18 033 Medical Kit
29-Jun-18 13311 trash bin, gasoline
29-Jun-18 13312 hose
29-Jun-18 13313 vulcanized tire
29-Jun-18 13314 hardener polytop
30-Jun-18 13315 pick up (manila)
30-Jun-18 13316 lpg
30-Jun-18 13317 globe internet,
30-Jun-18 13317 meal,
30-Jun-18 13317 oil,
30-Jun-18 13317 toll fees
30-Jun-18 034 Pick up
1-Jul-18 13318 tube/interior
2-Jul-18 13319 gasoline
2-Jul-18 13320 for interior
2-Jul-18 13321 cp load
3-Jul-18 13327 ribbon refill
3-Jul-18 13328 fuel
3-Jul-18 13329 oil seal, back up wiper
3-Jul-18 13330 brooms
3-Jul-18 13331 sprocket for motorcycle
3-Jul-18 13332 gasoline, cp load, toll fees
4-Jul-18 13333 purified water
4-Jul-18 13334 staffhouse rental
4-Jul-18 13335 tire
4-Jul-18 13336 gasoline
4-Jul-18 13337 gas, broomstick, cash voucher, muriatic acid
4-Jul-18 13339 water truck, wheel cup
4-Jul-18 13345 pick up continous form
4-Jul-18 13346 bulldozer #34
4-Jul-18 035 Easy trip load
5-Jul-18 13338 meal allowance
5-Jul-18 13340 vulcanized tire
5-Jul-18 13341 spray paint
6-Jul-18 13342 flap disc, parking fee
6-Jul-18 13343 deliver bulldozer, meal allowance, toll fee
6-Jul-18 13344 pick up item
6-Jul-18 13347 table (steel)
6-Jul-18 13374 gasoline
7-Jul-18 13348 lpg
7-Jul-18 13349 purified water
7-Jul-18 13350 toll fee, utility box, carpenter tools
7-Jul-18 13351 injection pin, brake drum, ribbon
7-Jul-18 13352 supp & mats
7-Jul-18 13354 pick up table
7-Jul-18 13355 accompanied chinese
7-Jul-18 13356 solinoid starter, toll fees
7-Jul-18 036 Purified Water
8-Jul-18 13375 transfer equipment, meal allowance
9-Jul-18 13357 gasoline
9-Jul-18 13358 vulcanized & interior
9-Jul-18 13359 payment for sign and seal
9-Jul-18 13360 vulcanized tire
9-Jul-18 13361 flat tire & service
10-Jul-18 13362 parking fee
10-Jul-18 13363 blue sacks
10-Jul-18 13364 cp load, gasoline, toll fees
10-Jul-18 13365 transpo
10-Jul-18 13366 rotary hammer repair
10-Jul-18 13367 gasoline
10-Jul-18 13376 office supplies
10-Jul-18 13389 vulcanized tire
11-Jul-18 13368 purified water
11-Jul-18 13369 gasoline
11-Jul-18 13370 gasoline
11-Jul-18 13371 gasoliine
11-Jul-18 037 Purified Water
12-Jul-18 13372 vulcanized tire
12-Jul-18 13377 tiles
12-Jul-18 13378 Polituff for hardener
12-Jul-18 13379 single foam, nokia cp
12-Jul-18 13398 gasoline
12-Jul-18 13399 hose, starter repair, oil seal
12-Jul-18 038 Globe Postpaid
13-Jul-18 13380 hose, brake drum, starter
13-Jul-18 13381 vulcanized, gasoline
13-Jul-18 13382 meal allowance, printer ink
13-Jul-18 13383 tiles
13-Jul-18 13384 fabrication of 4DR7
13-Jul-18 039 Straw
14-Jul-18 13385 gasoline
14-Jul-18 13386 spatula, saw blade
14-Jul-18 13387 easy tip load, toll fee, blueprint,meals
14-Jul-18 13388 sack
16-Jul-18 13390 meal and toll fee
16-Jul-18 13391 vulcanized
16-Jul-18 13392 gasoline
17-Jul-18 13393 gasoline, toll fee, cp load
17-Jul-18 13394 office supplies
17-Jul-18 13397 post paid plan
17-Jul-18 040 Office Supplies
18-Jul-18 13395 purified water
18-Jul-18 13396 mat's, blueprint
18-Jul-18 13404 GSM battery
18-Jul-18 041 Purified Water
19-Jul-18 13400 plug/flag disc, duct hose
19-Jul-18 13405 hauzing tausses, meal allowance
19-Jul-18 042 Signages
19-Jul-18 043 Drill bit
20-Jul-18 13401 duct hose
20-Jul-18 13402 gasoline
21-Jul-18 13403 margarine, transfo
21-Jul-18 13406 hose, wiper
21-Jul-18 13412 battery 2d
21-Jul-18 13432 battery
21-Jul-18 13436 seal, hose, handy clock repair
21-Jul-18 13440 gasoline
21-Jul-18 044 Easy trip load
21-Jul-18 046 House Rental
22-Jul-18 045 Tree Transfer
23-Jul-18 13407 lpg
23-Jul-18 13408 siding cover, blueprint, vulcanized tire, meal, toll fee
25-Jul-18 13409 carbon brush, transpo
25-Jul-18 13410 signage, gas up, meal allowance
25-Jul-18 13413 gasoline, toll fee, cp load, change oil
25-Jul-18 13414 time sheet, meal allowance
26-Jul-18 13411 pick up dr from apalit
26-Jul-18 13415 purchased mat's, office supplies
26-Jul-18 13572 violation payment
26-Jul-18 13573 hauling mats (lipa tagaytay)
27-Jul-18 13416 deliver engine
27-Jul-18 13417 vulcanized flat tire
27-Jul-18 13418 vulcanized flat tire
27-Jul-18 13419 packing tape, antenna
27-Jul-18 13420 lpg
27-Jul-18 13421 vulcanized flat tire
27-Jul-18 13422 havoline, brakepad
27-Jul-18 13423 purified water
27-Jul-18 047 Purified Water
28-Jul-18 13424 brooms
28-Jul-18 13425 gasoline
28-Jul-18 13426 purified water
28-Jul-18 13427 withdrawal (san fernando pam.)
28-Jul-18 13428 plywood
28-Jul-18 048 Pogging solution and Grass cutter blade
30-Jul-18 13429 toll fee, pvc pipe, tee, elbow
30-Jul-18 13430 globe wifi, postpaid
30-Jul-18 13431 professional fee
30-Jul-18 049 Globe Postpaid
31-Jul-18 13433 gasoline, load, toll fee
31-Jul-18 13434 purchased mat's
31-Jul-18 13435 water pump
31-Jul-18 13441 electrical & sanitary sign & seal
31-Jul-18 050 Canon Printer
1-Aug-18 13437 load globe
1-Aug-18 13438 printer repair
1-Aug-18 13439 spatula, boysen, e-pipe
1-Aug-18 051 Spray Paint
1-Aug-18 052 Internet Load
1-Aug-18 053 Staff house rental
1-Aug-18 055 Bamboo and mango tree
2-Aug-18 13442 oxygen
2-Aug-18 13443 lpg
2-Aug-18 13444 lpg
2-Aug-18 13445 drill bit
2-Aug-18 13446 led light
2-Aug-18 13472 gasoline
2-Aug-18 13550 trip to malabon, marikina
2-Aug-18 054 Chain saw oil
3-Aug-18 13447 pinlight, meal, load
3-Aug-18 13448 cleaning material, gas up
3-Aug-18 13449 purified water
3-Aug-18 13450 payment for welding machine
3-Aug-18 13453 gasoline
3-Aug-18 13537 pick up ganset (batangas)
3-Aug-18 056 Sacks and plastic screen
3-Aug-18 060 Pogging spray and cutter
4-Aug-18 13451 vulcanized tire
4-Aug-18 13456 silicon gun, gas up
4-Aug-18 13457 wrench
4-Aug-18 13458 easy trip load
6-Aug-18 13452 pick up dr form
6-Aug-18 13459 pinlight, flexible hose
7-Aug-18 13454 pcf withdrawal apalit to san fernando
7-Aug-18 13460 gasoline, load, toll fee
7-Aug-18 13464 room accomodation
7-Aug-18 087 Payment for mango tree
8-Aug-18 13461 purified water
8-Aug-18 057 Bamboo tree
8-Aug-18 058 Purified Water
9-Aug-18 13462 spray paint
9-Aug-18 13463 change oil
9-Aug-18 13465 hose,flasher relay
9-Aug-18 13473 gasoline
9-Aug-18 059 Spray Paint
10-Aug-18 13466 purchased mats
10-Aug-18 13467 aircon cleaning
10-Aug-18 13474 hose
10-Aug-18 061 Purchased supplies
10-Aug-18 062 Office Supplies
11-Aug-18 13468 gasoline
11-Aug-18 13469 flashlight, joy liquid
11-Aug-18 13470 puffy knife, vulcanized tire, battery
11-Aug-18 13471 whiteboard
11-Aug-18 063 Pick up
12-Aug-18 13455 pick up mats
13-Aug-18 13475 lpg
14-Aug-18 13476 gasoline, toll fee, load
15-Aug-18 13477 goodwill money for pnp
15-Aug-18 13478 case filing of mr. quiambao
16-Aug-18 13479 safety shoes, helmet, printer ink, meal
16-Aug-18 13500 gasoline
16-Aug-18 064 Canon Ink
17-Aug-18 066 Pick up Matts for surveyor
18-Aug-18 13480 gasoline
18-Aug-18 13481 gasoline
18-Aug-18 13482 balibration of horizon electronic
18-Aug-18 13483 map, transfo
18-Aug-18 13485 pick up mats, vulcanized tire
18-Aug-18 13486 gasoline
18-Aug-18 065 Sack and Gasoline
18-Aug-18 067 Water Pump and Jigsaw
20-Aug-18 13484 blueprint, vulcanized, easy load trip, meal
20-Aug-18 13487 purified water
20-Aug-18 068 Purified Water
21-Aug-18 13488 pcf withdrawal apalit to san fernando
22-Aug-18 13489 finance service motor
22-Aug-18 13490 gasoline
23-Aug-18 13491 gasoline
24-Aug-18 13492 starter ass. Bobcat
24-Aug-18 13493 company motor
24-Aug-18 13494 office supplies
24-Aug-18 13495 vulcanized tire
24-Aug-18 13496 kitchen sink, internet
24-Aug-18 13501 gasoline
24-Aug-18 13502 globe line
24-Aug-18 069 Vulcanized flat tire
24-Aug-18 070 Purchased supplies
25-Aug-18 13497 change tire
25-Aug-18 13498 gasoline
25-Aug-18 13499 starter, starter repair,vulcanized tire
25-Aug-18 13503 deliver spare parts
25-Aug-18 13504 adaptor for water tank
25-Aug-18 13505 cleaning material,
25-Aug-18 13525 purified water
25-Aug-18 071 Water Pump
25-Aug-18 072 Staff house rental
25-Aug-18 073 Easy trip load
25-Aug-18 074 Purified Water
28-Aug-18 13506 gasoline
28-Aug-18 13507 nylon
28-Aug-18 13527 injection pin
29-Aug-18 13508 pick up mats from san fernando
29-Aug-18 13509 gasoline
29-Aug-18 13510 vulcanized tire
29-Aug-18 13511 pcf withdrawal apalit to san fernando
29-Aug-18 13512 gasoline
29-Aug-18 13521 cork board
29-Aug-18 13526 pick up fogugnt
29-Aug-18 13551 gasoline
29-Aug-18 075 Canon Ink
30-Aug-18 13513 professional fee
30-Aug-18 13514 battery
30-Aug-18 13515 hammer and meter tape
30-Aug-18 13516 pcf withdrawal apalit to san fernando
30-Aug-18 13517 radiator
31-Aug-18 13518 lpg
31-Aug-18 13519 lpg
31-Aug-18 13520 globe wifi
31-Aug-18 13522 gasoline
31-Aug-18 13574 truckman violation
31-Aug-18 076 Purchased supplies
1-Sep-18 13523 easy trip load
1-Sep-18 13524 steel saddle, fan melt, vulcanized tire
1-Sep-18 077 Canon Ink
3-Sep-18 13528 kitchen sink, internet
3-Sep-18 13529 payment for sign and seal, electrical and sanitary plan
3-Sep-18 078 Easy trip load
3-Sep-18 079 Staff house rental
4-Sep-18 13530 pick up adjustable lader
4-Sep-18 13531 change tire
5-Sep-18 13532 purified water
5-Sep-18 13533 gasoline, load, toll fee
5-Sep-18 13534 vulcaseal, rivertex
5-Sep-18 13538 adjustable ladder
5-Sep-18 080 Purified Water
5-Sep-18 081 Reimbursement
5-Sep-18 082 Globe Postpaid
6-Sep-18 13535 gasoline
6-Sep-18 13536 battery
6-Sep-18 13539 hose, e-bike service
6-Sep-18 13540 global I site inspection
6-Sep-18 13541 vulcanized tire
6-Sep-18 13542 time card, rewind
6-Sep-18 086 Office Supplies
7-Sep-18 13543 epson and logbook
7-Sep-18 083 Canon Printer
7-Sep-18 084 Sacks
8-Sep-18 13544 nylon, hose, gas up
8-Sep-18 13546 gasoline, load
8-Sep-18 13547 vulcanized tire
8-Sep-18 13548 blue print
8-Sep-18 13549 tire
8-Sep-18 13552 pick up mats
8-Sep-18 13553 reservation of arch-shiena
10-Sep-18 13560 allowance for arch. Sheena
10-Sep-18 13561 pick up supplies
10-Sep-18 13562 office supplies
11-Sep-18 13554 room accomodation
11-Sep-18 13555 pick up motor rewind
11-Sep-18 13556 king pin, hose, fittings
11-Sep-18 085 Easy trip load
12-Sep-18 13557 gasoline
12-Sep-18 13558 hose
12-Sep-18 13559 globe line, gas up
12-Sep-18 13563 blueprint
12-Sep-18 13564 gasoline, load, toll fee
13-Sep-18 13565 purified water
13-Sep-18 13566 fertilizer, gas up
13-Sep-18 13567 gasoline
13-Sep-18 13568 vulcanized, electricity consumption
14-Sep-18 13569 vulcanized tire
14-Sep-18 13570 globe line
14-Sep-18 13571 lpg
14-Sep-18 13598 gasoline
15-Sep-18 13638 hauling mats (ltagaytay)
16-Sep-18 13575 easy trip load, hose
17-Sep-18 13576 face mask, ban level
17-Sep-18 13577 purified water
17-Sep-18 13578 gasoline
17-Sep-18 13579 vulcanized, gasoline
17-Sep-18 13580 blueprint
17-Sep-18 088 Purified Water
17-Sep-18 089 Reimbursement (site service)
18-Sep-18 13581 rubber gasket
18-Sep-18 13582 starter, vulcanized
18-Sep-18 13609 gasoline
18-Sep-18 090 Stamp and globe postpaid
18-Sep-18 091 Purified Water
18-Sep-18 092 Blueprint
19-Sep-18 13583 payment for sign & seal, electrical & sanitary plan
19-Sep-18 13584 broom stick, shovel
19-Sep-18 13585 fitting connector
19-Sep-18 093 Reimbursement (site service)
20-Sep-18 13586 flexible hose
20-Sep-18 13587 globe internet
20-Sep-18 13588 pick up mats from manila
20-Sep-18 094 Easy trip load
21-Sep-18 13589 pvc plug, spatula
21-Sep-18 13590 fertilizer
21-Sep-18 13591 gasoline, load, toll fee
21-Sep-18 13592 vulcanized tire, dish washing
21-Sep-18 13593 radiator
21-Sep-18 13594 medicine supplies, gas up
21-Sep-18 13639 fabrication balance, oil seal
22-Sep-18 13595 pogging solution, spray paint
22-Sep-18 13596 vulcanized tire
22-Sep-18 13597 lpg
22-Sep-18 13599 gasoline
22-Sep-18 13600 vulcanized tire bobcat
22-Sep-18 095 Globe Internet
22-Sep-18 096 Staff house rental
22-Sep-18 097 Application for water
24-Sep-18 13601 room accomodation
25-Sep-18 13602 gasoline
25-Sep-18 13603 spray paint, electricity consumption
25-Sep-18 13604 gasoline, soft broom
25-Sep-18 13605 vulcanized tire
25-Sep-18 13606 post paid plan
25-Sep-18 13607 vulcanized tire
25-Sep-18 13608 battery
25-Sep-18 13610 payment for sign and seal
25-Sep-18 13611 pick up from tagaytay
26-Sep-18 098 Sack Darak
27-Sep-18 13612 gasoline, load, toll fee
27-Sep-18 13613 purified water
27-Sep-18 13614 lpg
27-Sep-18 13615 push brush, dish washing
27-Sep-18 13619 stamp
27-Sep-18 099 Office Supplies
27-Sep-18 100 Purified Water
28-Sep-18 13616 gasoline
28-Sep-18 13617 gasoline, cleaning materials
28-Sep-18 13620 vulcanized tire
29-Sep-18 13618 metal steal
29-Sep-18 13621 gasoline
1-Oct-18 13622 easy trip load, blueprint
1-Oct-18 13623 gasoline
1-Oct-18 13624 alternator repair
1-Oct-18 13625 deliver breaker (tagaytay)
1-Oct-18 13626 vulcanized tire
1-Oct-18 13627 professional fee
2-Oct-18 13628 fuel
2-Oct-18 13629 personal service, roller
2-Oct-18 13630 gasoline
2-Oct-18 13631 vulcanized tire
2-Oct-18 13652 room accomodation
2-Oct-18 101 Globe Line
3-Oct-18 13632 gasoline
3-Oct-18 13633 pcf withdrawals, vulcanized
3-Oct-18 13634 printer ink
3-Oct-18 13635 counter trim
3-Oct-18 13640 hose, motor oil
3-Oct-18 13653 blue print
3-Oct-18 13654 gasoline
3-Oct-18 102 Time card
3-Oct-18 104 Gasoline
4-Oct-18 13636 continous form
4-Oct-18 13637 battery
4-Oct-18 13641 gasoline, load, toll fee
4-Oct-18 13642 gasoline
4-Oct-18 13643 repair of sliding door
4-Oct-18 103 Staff house rental
5-Oct-18 13644 pulley, rope
5-Oct-18 13645 gasoline
5-Oct-18 13646 signages
5-Oct-18 13669 purified water
5-Oct-18 105 Internet Load
5-Oct-18 106 Purified Water
6-Oct-18 13647 gas up, coffee for visitor
6-Oct-18 13648 gasoline, load
6-Oct-18 13649 broom stick, globe line
6-Oct-18 13712 pullout backhoe
6-Oct-18 107 Office Supplies
6-Oct-18 110 Gasoline
8-Oct-18 13650 gasoline
8-Oct-18 13651 flasher relay, fuel
8-Oct-18 13655 pick up mats (cavite)
8-Oct-18 13656 printer ink
8-Oct-18 108 Foam Single
8-Oct-18 109 Easy trip load and supplies
9-Oct-18 13657 atv motor
9-Oct-18 13658 drill bit
9-Oct-18 13659 gasoline
9-Oct-18 13660 appliances for shacman uqy
9-Oct-18 13661 tractor head
9-Oct-18 13662 radiator
9-Oct-18 13670 blueprint, x-ray, medical expense
9-Oct-18 13679 deliver sheet file (lipa batangas)
10-Oct-18 13663 gasoline
11-Oct-18 111 Gasoline
13-Oct-18 13664 gasolyne
13-Oct-18 13665 muriatic acid, hard hat, usb
13-Oct-18 13666 gasoline, load, toll fee
13-Oct-18 13667 globe line
13-Oct-18 13671 easy trip load
13-Oct-18 13680 gasoline
13-Oct-18 13736 gasoline
14-Oct-18 13668 gasoline
14-Oct-18 13672 purified water
14-Oct-18 13674 gasoline
14-Oct-18 118 Purified Water
15-Oct-18 13673 lpg
16-Oct-18 13675 radiator repair
16-Oct-18 13676 payment for sign and seal
16-Oct-18 13681 pick up minidumptruck
16-Oct-18 13714 medical ass.
16-Oct-18 112 Internet Load
16-Oct-18 113 Canon Ink and Parking fee
16-Oct-18 129 Gasoline
17-Oct-18 13682 escort crane going to libis
17-Oct-18 13683 time sheet
17-Oct-18 13684 pull out backhoe
17-Oct-18 13685 pvc long elbow
17-Oct-18 13686 entry ticket, blue print
17-Oct-18 13687 vulcanized tire
17-Oct-18 13713 medical ass.
17-Oct-18 114 Half moon
18-Oct-18 13677 battery
18-Oct-18 13678 payroll
18-Oct-18 13688 pick up mats (quezon city)
18-Oct-18 115 Single foam
18-Oct-18 116 Site Dev.
19-Oct-18 13689 gasoline
19-Oct-18 13690 pick up mats (manila)
19-Oct-18 13691 pcf withdrawal apalit to san fernando
19-Oct-18 13692 insulator hole
19-Oct-18 13693 gasoline
19-Oct-18 13698 spark plug
20-Oct-18 13694 vulcanized tire
20-Oct-18 13695 pipe
20-Oct-18 13696 gasoline
20-Oct-18 13697 materials for warehoouse
20-Oct-18 13737 delivered rcp (manila)
22-Oct-18 13699 lpg
22-Oct-18 13700 caution tape
22-Oct-18 13701 purified water
22-Oct-18 117 Staff house rental
22-Oct-18 119 Easy trip load
22-Oct-18 123 Purified Water
23-Oct-18 13702 vulcanized tire
23-Oct-18 13703 printer ink, clear book, ribbon refill
23-Oct-18 120 Office Supplies
23-Oct-18 121 Office Supplies
24-Oct-18 13715 hospital bill
25-Oct-18 13704 globe wifi
25-Oct-18 13705 gasoline
26-Oct-18 13706 gasoline, load, toll fee
26-Oct-18 13707 supp & mats, globe internet
26-Oct-18 13708 pvc solvent
26-Oct-18 13709 vulcanized tire
26-Oct-18 124 Gasoline
27-Oct-18 13710 blind rivel
27-Oct-18 13711 globe wifi
27-Oct-18 13716 gasoline
27-Oct-18 13717 injection calibration
27-Oct-18 13718 professional fee
27-Oct-18 13719 globe internet, ink
27-Oct-18 122 Canon Ink and Parking fee
29-Oct-18 13720 room accomodation
29-Oct-18 13721 pcf withdrawal san fernando
29-Oct-18 13722 easy trip load
29-Oct-18 13723 drill bit
29-Oct-18 13724 payment for sign and seal
29-Oct-18 125 Easy trip load
30-Oct-18 13725 transpo from apalit
30-Oct-18 13726 blue print
30-Oct-18 13727 paleta
30-Oct-18 13728 installation of plumbing sewer
30-Oct-18 126 Staff house rental
31-Oct-18 13729 purified water
31-Oct-18 13730 floor mat
31-Oct-18 13731 gasoline
31-Oct-18 13732 pcf withdrawal san fernando
31-Oct-18 13733 payment for sign and seal
31-Oct-18 127 Payment for Sign & seal
31-Oct-18 138 Purified Water
3-Nov-18 13734 vulcanized tire
3-Nov-18 13735 gasoline, load, toll fee
3-Nov-18 128 Medicine Supplies
6-Nov-18 13738 replacement of chain & bearing
6-Nov-18 13739 office supplies
6-Nov-18 13740 gasoline
6-Nov-18 130 Office Supplies
6-Nov-18 132 Water Bill
7-Nov-18 13741 fire permit
7-Nov-18 13742 lpg
7-Nov-18 13743 tollfee
7-Nov-18 13744 aircon repair
7-Nov-18 13751 vulcanized tire
7-Nov-18 13754 payment for the operator of water pumps
7-Nov-18 17394 gasoline
8-Nov-18 13745 vulcanized tire
8-Nov-18 13746 cleaning material,
8-Nov-18 13747 tansi
8-Nov-18 13755 lamination machine
8-Nov-18 13756 pick up engine oil
8-Nov-18 131 Flash drive
9-Nov-18 13748 for global 1 genset
9-Nov-18 13749 gasoline
9-Nov-18 13750 tire
10-Nov-18 13752 purified water
10-Nov-18 13753 interior
10-Nov-18 13757 gasoline
10-Nov-18 13758 gasoline, load, toll fee
10-Nov-18 13759 calibration and repair
10-Nov-18 133 Office Supplies for warehouse
10-Nov-18 134 Globe Internet
11-Nov-18 139 Purified Water
12-Nov-18 13760 wrench
12-Nov-18 13761 elbow conuit
12-Nov-18 13762 easy trip load, gasoline
12-Nov-18 13763 company motor, globe line
12-Nov-18 13764 payment for sign and seal
12-Nov-18 13777 vulcanized tire
12-Nov-18 13778 pcf withdrawal from san fernando
13-Nov-18 13765 gasoline
14-Nov-18 13766 change tire
14-Nov-18 13767 lifting belt
14-Nov-18 13768 upholstery
14-Nov-18 135 Easy load trip
15-Nov-18 1280 solicitation for xmas party of San Simon Police
15-Nov-18 13769 entry ticket
15-Nov-18 13770 shovel, pvc tee, elbow
15-Nov-18 13771 lpg
15-Nov-18 13772 motorcycle repair
15-Nov-18 13779 vulcanized tire
15-Nov-18 136 Cleaning materials
16-Nov-18 13773 printer ink, office supplies
16-Nov-18 17405 pullout bulldozer
16-Nov-18 137 Canon Ink
17-Nov-18 13774 meal expense
17-Nov-18 13775 gasoline
19-Nov-18 13783 upholstery, hose
20-Nov-18 13780 vulcanized tire
20-Nov-18 13781 supp & mats
20-Nov-18 13782 gasoline
20-Nov-18 149 Change oil Ford Ranger
21-Nov-18 17384 lpg
21-Nov-18 140 Globe Internet
22-Nov-18 17385 pvc elbow
22-Nov-18 17386 purified water
22-Nov-18 17387 washing machine
22-Nov-18 17388 wheel cap
22-Nov-18 141 Purified Water
22-Nov-18 142 Purified Water
22-Nov-18 143 Purified Water
23-Nov-18 17389 globe postpaid line
23-Nov-18 17390 easy trip load
23-Nov-18 17391 vulcanized tire
23-Nov-18 17392 back wrench
23-Nov-18 17461 cleaning material,
23-Nov-18 144 Office Supplies
24-Nov-18 17393 gasoline, load, toll fee
24-Nov-18 17395 pull out air compressor
24-Nov-18 17396 upholstery
24-Nov-18 17397 gasoline
24-Nov-18 17398 lpg
24-Nov-18 17399 electrode holder
24-Nov-18 17406 pullout backhoe
24-Nov-18 145 Staff house rental
26-Nov-18 17400 globe postpaid line
27-Nov-18 17401 thermos
27-Nov-18 17402 change oil
27-Nov-18 17403 spare parts
27-Nov-18 17423 gasoline
27-Nov-18 150 Paint Donation
28-Nov-18 17404 gasoline
28-Nov-18 17407 electrode holder
28-Nov-18 17412 alternative repair
28-Nov-18 146 Vulcanized flat tire
29-Nov-18 17408 battery
29-Nov-18 17409 gasoline
29-Nov-18 17410 tiles
29-Nov-18 17417 purified water
29-Nov-18 148 Purified Water
30-Nov-18 17424 load globe
1-Dec-18 17411 gasoline
1-Dec-18 17413 gazoline, vulcanized, load
3-Dec-18 17414 motor oil
3-Dec-18 17415 lpg
3-Dec-18 17416 gasoline
3-Dec-18 17418 polycarbonated green
3-Dec-18 17425 hardiflex
3-Dec-18 147 Staff house rental
4-Dec-18 17426 trip to lipa
4-Dec-18 17427 pick up breaker
5-Dec-18 17419 gasoline
5-Dec-18 17420 globe internet
5-Dec-18 17421 electrical conduit
5-Dec-18 17422 professional fee
5-Dec-18 17428 blueprint, gasoline
5-Dec-18 151 Globe Internet
5-Dec-18 152 Staff house rental
5-Dec-18 153 Globe Postpaid
6-Dec-18 17429 clutch assembly
6-Dec-18 17430 steel matting
6-Dec-18 17431 blueprint
6-Dec-18 17432 hose, vulcanized tire, alternator repair
10-Dec-18 17433 mega phone
10-Dec-18 17434 vulcanized tire
10-Dec-18 17435 gasoline, load, toll fee
10-Dec-18 17441 pick up bulldozer and backhoe
11-Dec-18 17436 gasoline
11-Dec-18 17437 transpo from san fernando
11-Dec-18 17438 globe postpaid line
11-Dec-18 17442 tranportation expense
12-Dec-18 17439 gasoline
12-Dec-18 17440 tiles
12-Dec-18 17443 vulcanized tire
12-Dec-18 154 Easy trip load
12-Dec-18 155 Staff house rental
12-Dec-18 156 LPG
13-Dec-18 17444 pick up mats (qc)
13-Dec-18 17445 set flash door
13-Dec-18 157 Radiator repair
14-Dec-18 17446 battery
14-Dec-18 17447 delivered mats
14-Dec-18 17448 pick up mats
14-Dec-18 17449 gasoline, load, toll fee
15-Dec-18 17450 panasonic outlet
15-Dec-18 17451 vulcanized tire
15-Dec-18 17452 pressure plate
15-Dec-18 17455 purified water
15-Dec-18 158 Purified Water
17-Dec-18 17453 handiflex
17-Dec-18 17454 transpo from san fernando
17-Dec-18 17456 payment for sign and seal
17-Dec-18 17457 flywheel
17-Dec-18 17462 deliver mats
17-Dec-18 159 Internet Load
17-Dec-18 160 Water Line
17-Dec-18 161 Water Pump
18-Dec-18 17458 drill bit
18-Dec-18 17459 printer repair
18-Dec-18 162 Saddle Clamp for Water Line
19-Dec-18 17460 transpo from cdcp san simon
20-Dec-18 17463 blueprint
20-Dec-18 17464 hose
20-Dec-18 163 Water Line
21-Dec-18 17465 gasoline,
21-Dec-18 17465 load,
21-Dec-18 17465 Toll Fees
21-Dec-18 17466 gasoline
21-Dec-18 17467 carbon brush
22-Dec-18 17468 globe internet, post paid
22-Dec-18 17469 lpg
22-Dec-18 17470 easy trip load
22-Dec-18 17471 vulcanized tire
26-Dec-18 17472 sack
26-Dec-18 17473 bolt & nut
26-Dec-18 164 Staff house rental
27-Dec-18 17474 time sheet
28-Dec-18 17475 gasoline
28-Dec-18 17476 runner for admin bldg.
28-Dec-18 165 Filter Drier and Service
28-Dec-18 166 Easy trip load
29-Dec-18 17477 gasoline,
29-Dec-18 17477 Globe load
29-Dec-18 17477 Toll fees
29-Dec-18 17478 havoline
29-Dec-18 17479 gi nipple
29-Dec-18 17480 load allowance
Professional fees
Rental
Repairs and maintenance - Labor or Labor & Materials
Repairs and maintenance - Materials/Supplies
Representation and Entertainment
Research and Development
Salaries and Allowances
Agency Fee
Security Services
SSS/ Philhealth/ HDMF and other Contributions
Taxes and Licenses
Training and Seminars
Transportation and Travel
Others
Office Supplies
Telecommunications
Gasoline/Fuel/Diesel
 Repairs and Repairs and
Representation and Research and
Professional fees Rental maintenance - Labor maintenance -
Entertainment Development
or Labor & Materials Materials/Supplies

4,100.00
800.00
3,400.00
150.00 2,960.00
1,300.00

1,404.00

1,630.00

12,750.00
150.00
800.00

3,952.00

275.00
800.00
1,400.00
190.00

9,000.00
1,250.00
2,500.00
350.00

2,500.00

6,500.00

368.00

9,000.00
500.00
2,500.00

2,600.00

1,760.00
18,550.00
1,810.00

1,000.00
30.00

1,710.00

910.00

19,000.00

14,000.00

190.00

5,500.00
4,400.00

2,400.00
500.00

6,966.00

930.00
1,350.00
600.00

1,140.00
 1,690.00
5,670.00

1,118.25

350.00
6,075.00
500.00

1,308.50
13,244.00

690.00
150.00
1,500.00
400.00
6,850.00
1,000.00
300.00
2,135.00

13,000.00
1,250.00
2,790.00
1,170.00

180.00

20.00 600.00
1,200.00

700.00
350.00

100.00

705.00

36,300.00
4,500.00
 2,900.00
2,500.00
1,680.00

2,450.00

7,082.00

400.00

90.00

1,092.00
2,750.00

300.00
300.00
15,000.00

500.00
3,000.00
2,160.00
200.00

1,929.00

750.00

6,500.00
525.00
2,160.00
7,000.00
12,700.00
1,000.00
3,910.00
1,075.00

1,000.00
950.00
2,500.00

180.00
 10,075.18
344.50

710.00
380.00
1,200.00
480.00

1,175.00

50.00
540.00

150.00
656.50
400.00
2,440.00

5,200.00

12,500.00

300.00
8,800.00

2,300.00 300.00
3,800.00
930.00
1,440.00
1,700.00
360.00
600.00 233.75
950.00

250.00
3,850.00

360.00
5,000.00
 3,900.00

60.00
260.00

1,080.00

2,080.00
160.00
12,200.00

425.00
1,300.00

1,350.00

2,000.00
250.00
4,608.50

532.00
1,480.00
577.50
10,500.00

4,200.00
5,900.00

360.00
350.00
3,500.00

4,400.00

7,700.00 730.00

13,000.00
1,800.00
 500.00
5,000.00

300.00
350.00
5,200.00
800.00
1,490.00
7,000.00

1,550.00

2,600.00

980.00
5,580.00 1,850.00

1,010.00
1,302.75

6,759.00

11,000.00
1,400.00

2,972.19
180.00

3,200.00

360.00

2,000.00
1,000.00
10,400.00
3,000.00

390.00
500.00

740.00
 11,370.00 375.00

1,000.00

560.00

2,500.00
1,065.00

45,373.00
620.00

20.00
400.00
5,600.00
2,022.00
12,616.00
2,715.00

2,000.00
5,200.00

1,340.00
350.00
1,600.00
2,800.00

977.00
700.00
799.75
162.00

2,400.00
1,820.00
180.00
300.00
200.00
200.00
21,000.00

3,910.00
1,050.00
 1,070.00

300.00
340.00

300.00

7,490.00
1,540.00
2,000.00

4,950.00
435.00
150.00
5,700.00
1,000.00
444.00
1,130.00
7,000.00

286.00
190.00
300.00
4,151.00
5,660.00
1,026.00
2,900.00
416.00
1,800.00
10,800.00
305.50

500.00
450.00
4,680.00

3,192.00
20.00
180.00
90.00
2,000.00
500.00
150.00
3,600.00
 2,000.00
2,000.00
1,900.00

204.00
200.00
9,877.00
1,860.00
13,000.00
19,200.00
250.00

720.00

220.00
3,120.00
1,200.00
165.00

680.00
231.00

190.00
70.00
397.00
30.00

50.00
5,100.00
5,430.00
1,275.00
560.00
2,692.43

2,372.39
1,250.00
1,000.00
957.50
5,900.00

4,850.00 200.00
 39,230.00
50.00
200.00
1,522.00
62.00

4,000.00
2,000.00

2,805.00
9,370.00
3,763.00

2,800.00

440.00 193.00
441.00
1,500.00

1,500.00
1,400.00

6,200.00
2,050.00

200.00
180.00
2,833.50
550.00

150.00
1,080.00
3,030.00

100.00
10,171.65
580.00
3,200.00
2,000.00
6,280.00

3,700.00
1,150.00
3,197.00 100.00
22,093.20
 205.00
359.00
7,100.00
595.00 1,440.00
2,000.00
200.00
100.00
100.00
3,100.00
6,415.50

2,015.00

3,786.00
9,400.00

3,000.00
900.00
4,200.00
1,065.00
3,234.00
1,069.97
1,824.00
4,020.00
10,800.00
5,700.00
1,200.00 4,700.00
1,996.40

10,500.00

4,572.00 1,560.00
350.00
1,850.00 100.00
4,688.05
100.00

4,136.00

600.00
100.00
1,300.00
80.00
570.00

50.00
180.00 170.00
 715.00
1,060.25

100.00
2,200.00
3,900.00
1,740.00

13,000.00

3,378.62
6,765.00 190.00
6,300.00
13,200.00
3,345.00

1,500.00
7,190.00
300.00

2,249.97
4,000.00
1,812.36

805.00
1,320.00
2,000.00
310.00
102.00
6,940.25 90.00
2,030.00

2,258.64
1,070.06
300.00
7,500.00
4,900.00
5,835.00
3,109.30
550.00

8,400.00

2,880.00
 2,000.00

4,000.00

1,440.00
23,673.17
12,080.00
149.97
2,160.00
1,625.00
400.00
800.00
5,048.00
2,007.50
1,000.31
995.00
9,110.00
2,300.00

130.00

3,428.47

795.00
3,580.00 190.00
2,000.00
1,860.00
100.00
100.00
499.99

1,130.00
3,420.00 300.00
1,000.17
2,100.00
2,000.00
340.00 680.00

4,026.07
444.13
3,200.00
1,610.00
6,421.00
40.00
 5,000.00
2,095.12

200.00
2,795.00 90.00
10,250.00 1,050.00
120.00
1,200.00 2,120.00
300.00
1,100.00
2,380.00

400.00
10,500.00

2,980.12
120.00
3,300.00
76.90
432.62
50.00

100.00
586.50 1,790.00
50.00
2,000.00
5,675.00
13,000.00
10,000.00
445.00

3,250.00

1,000.45

398.00

12,600.00
4,100.00
11,000.00

2,578.81
55.00
450.00
 2,930.83
1,180.00
14,500.00

2,937.50

100.00
12,200.00
165.00

1,100.00
1,000.00 50.00
3,794.50
3,304.00
2,080.00
2,000.00
2,066.00
1,349.49
8,500.00
10,815.50
605.00
462.00

1,800.00 150.00
13,790.50

9,300.00

170.28
150.00
50.00
16,442.00
4,038.52

300.00 50.00
396.73
50.00 1,553.00
50.00

500.00
1,150.00
3,000.00
2,980.00
 1,300.34
956.53
12,513.00

4,800.00
4,450.00
2,000.00
2,170.00

8,664.50
600.00
1,115.00
150.00
1,300.00
12,500.00

50.00

1,550.00
150.00
1,700.00
720.00
3,500.00
100.00
7,135.00
6,600.00
300.00

1,145.14
9,470.00

10,500.00

408.83
3,600.00
3,950.00
250.00
100.00
700.00
8,600.00

450.00 200.00
2,000.00
1,500.00
 440.00
1,380.00
6,930.00

468.13
875.00
950.00
1,875.00
1,220.23
2,772.00
870.67
1,300.00
400.00
600.00
13,000.00
4,000.00
180.00
496.00
200.00

830.00
200.00
2,538.00
3,600.00
6,320.00
11,931.00
1,995.50
1,000.00
450.00
15,275.00
7,000.00
2,300.34
932.90
500.00
2,509.51
780.00
100.00
1,025.00

50.00
700.00
2,500.00

800.00
2,110.60
 442.16
5,800.00

1,985.00

2,849.00

510.00
200.00
1,000.00
1,300.00
2,000.00
420.00
100.00
422.97
1,700.00
200.00
2,940.00
1,608.38

1,000.00
2,000.00
437.14

200.00

3,000.00

100.00

3,120.00
1,500.00
100.00
383.00
150.00
475.00
2,424.00
5,300.00

17,800.00

600.00

1,492.50
 483.21
580.00 400.00

192.00
500.00
370.00
700.00
150.00 676.00
200.00
7,920.00

900.00

10,500.00

1,400.00
1,986.00
3,132.00
1,720.00

400.16
1,400.00
1,775.00 50.00
540.00
5,070.00
300.00
540.00

413.31
9,500.00
13,000.00
240.00
3,120.00

1,530.00
490.00

5,384.00
200.00
18,000.00
2,617.93
 5,039.77
100.00

5,200.00

200.00
900.27

605.00
8,747.00
120.00
2,317.00

8,800.00

5,590.00
550.00
6,900.00
2,000.00
100.00
3,470.00
140.00
2,214.00
300.00
690.00

415.26
20,000.00

180.00
200.00
2,000.00
3,500.00 50.00
2,016.00

1,300.00
700.00
12,302.54

4,100.00

192.85
3,000.00
1,800.00
 700.00

1,590.00

1,290.00
300.00

7,755.40
400.00
3,910.00
834.00
1,920.00
7,750.00
600.00
3,068.00
399.97

2,002.00
2,000.00
3,298.00
3,276.00

150.00
1,940.00
850.00
523.50
1,300.00
600.00
1,600.00
250.00

900.00

10,500.00

2,100.00
4,137.82
12,500.00
2,000.00
 150.63
1,350.00
1,100.00
100.00
11,700.00
108.00 100.00
43,272.50

381.10
1,754.00
220.00

100.00
12,000.00
2,350.00
1,072.60
1,350.00
400.00
190.00
100.00
3,330.00
13,000.00
4,930.04

689.11

3,800.00
900.00
2,902.00 995.00
3,000.00 2,650.00
1,450.00
500.00
2,474.61
1,080.00
624.68
100.00

100.00
31,920.00
250.00

2,382.42

200.00
1,755.00
 1,500.00
15,100.00
770.00
300.00
500.00
3,000.00
4,250.00
1,500.00

5,850.00
644.00

10,575.00
3,700.00

15,050.00 50.00
300.00
1,100.00
218.75

4,620.00 150.00
2,100.00
4,633.00

455.07
680.00

4,850.00
300.00
1,200.00
10,500.00
473.00
100.00
352.00
10,200.00 1,250.00

850.00
800.00
 112,800.00 114,313.74 115,250.68 1,910,789.62 181,423.89 -

112,800.00
114,313.74
115,250.68
1,910,789.62
181,423.89
-
10,000.00
-
-
-
15,368.00
-
185,226.80
597,805.21
13,157.50
124,515.00
50,218.74
3,430,869.18
 SSS/ Philhealth/
Salaries and Taxes and Training and
Agency Fee Security Services HDMF and other
Allowances Licenses Seminars
Contributions
14,000.00
668.00
500.00
1,000.00
9,000.00
200.00
10,000.00 - - - 15,368.00 -
Transportation and
Others Office Supplies Telecommunications Gasoline/Fuel/Diesel
Travel

320.00

2,000.00
1,109.50
206.00

116.00

10,527.00

7,656.00

1,000.00

160.00

500.00
100.00
2,000.00

5,676.00
128.00
438.00

20.00 100.00
3,784.00
2,000.00

3,925.00
1,000.00
 2,000.00

8,514.00

1,100.00
1,000.00
100.00
1,100.00
2,000.00

250.00
100.00
500.00

500.00
1,000.00
500.00
269.00
500.00
2,000.00

500.00

160.00

100.00
500.00
500.00

500.00

1,000.00
500.00

500.00
1,000.00

94.00

500.00
3,000.00

1,000.00
5,090.00

300.00
20.00

1,500.00

100.00
2,970.00

429.00 1,000.00

2,100.00

68.00

6,908.00
1,000.00

50.00

1,000.00

1,287.75
88.00
5,390.00

155.00
 100.00

500.00

1,000.00

1,000.00

286.00
100.00
4,455.00
476.00
3,150.00

522.00 100.00

106.00

21.00

717.00

500.00

100.00
1,000.00

831.00

4,932.89
 1,000.00
200.30
1,000.00

300.00 358.00

100.00
25.00
1,240.00

203.00

247.00
1,000.00
700.00

100.00

500.00

20.00 2,976.00

2,200.00
500.00

200.00 850.00

1,500.00
1,620.00

17,645.00
150.00
1,390.00
150.00
165.00

1,000.00
 1,000.00
501.00
300.00
2,982.44

50.00
3,000.00

50.00

180.00
639.00

5,000.00
1,000.00

286.00

750.00
100.00

1,000.00

500.00
3,410.27
544.00

2,194.00
3,000.00
9,718.50

909.00

100.00
668.00
3,000.00

1,000.00

190.00

700.00

2,550.00
20.00

922.00

307.00

50.00 500.00
1,500.00

970.00

500.00

2,667.50
500.00
785.00
500.00
1,920.00

8,155.00

9,600.00

756.00
 197.00
4,848.00

1,380.00

1,220.00

4,200.00

4,112.00
1,000.00

150.00
668.00

1,000.00

500.00
1,625.00

7,227.00
97.00

165.00
3,100.00
100.00
854.00
 396.00

150.00

3,500.00
500.00
7,392.00

3,069.00

250.00

1,240.00

100.00
7,259.00

218.00

60.00
2,000.00

982.00
 100.00
3,350.00
406.00

15,665.30

1,500.00

500.00
2,910.00

286.00
7,315.00
58.00 3,500.00

6,686.00

300.00

732.00 385.00 100.00

500.00

7,875.00
286.00
2,000.00
 20.00
570.00
186.00

7,623.00
500.00
307.00

186.00
100.00
286.00
250.00

13,200.00

20.00

918.00 100.00
116.00

500.00

250.00

2,855.00

12,500.00
3,443.00

160.00

918.00 100.00
20.00
799.00

1,000.00

500.00

500.00

110.00

2,000.00

500.00
3,234.00
52.00
80.00

398.00 100.00
403.00
232.00

2,000.00

403.00

2,156.00
 1,000.00
500.00

500.00
22.00

778.00
3,500.00

2,465.00
520.00 153.00

400.00

618.00

7,623.00
4,400.00

5,495.00

20.00

500.00

2,000.00
232.00

191.95
584.00 103.00
 108.00 1,990.00

1,000.00

500.00

490.00
368.00
7,700.00
770.00 153.00
1,500.00

8,500.00
110.00
716.00

3,000.00
1,500.00
1,000.00
150.00 100.00
170.00
584.00
 7,490.00

1,000.00

20.00

462.00
186.00

1,000.00

2,094.00
500.00
770.00

150.00

302.00
145.00

120.00

5,183.00
7,427.00
2,500.00

66.00
3,340.00

2,000.00
15,400.00
2,000.00

98.00
 1,500.00
422.00 206.00
110.00

250.00

500.00

230.00
85.00

165.00

22.00

400.00

400.00
18.00 995.00

800.00
120.00

1,000.00

600.00

822.00 103.00
500.00
50.00

284.00 600.00

1,000.00
9,240.00

3,000.00
2,000.00

1,000.00
 477.00

500.00
2,150.00

2,500.00
750.00

43,100.00

25.00 1,440.00

2,500.00
935.00
2,000.00
70.00

734.00 100.00
100.00

4,895.50

6,608.00

590.00

5,825.00
1,990.00

3,022.78

4,002.00

29,000.00
462.00

508.00 100.00
1,500.00
8,500.00
 750.00

3,120.00

462.00

485.00

995.00
2,734.00

22.00

223.00

541.00 200.00

76.00
1,500.00
590.00
750.00
135.00
400.00
1,000.00
3,000.00
 403.00

710.00
2,010.00
800.00

2,542.72
1,733.00 100.00

698.00 100.00
1,200.00
2,000.00

2,000.00

750.00
10,593.00

19,800.00
513.00
1,000.00
590.00
40.00

1,500.00

2,100.00

302.00

5,000.00
1,275.00

357.00
2,230.00
95.00
 143.00
1,022.00

1,000.00 538.00

749.50 156.00
1,663.00 2,000.00
5,830.00

1,000.00

2,000.00
500.00

5,200.00
100.00

408.00 160.00
2,500.00

2,650.00

3,862.00
22.00
2,000.00
157.85
3,474.00

2,200.00
2,000.00
110.00

1,000.00
 324.00
36,000.00

750.00

340.00 210.00
1,368.50

400.00

1,549.00
900.00 240.00

94.00

1,068.00

4,180.00

1,500.00

412.00 205.00
366.00

590.00
750.00

3,026.00
1,129.00 1,143.00
5,200.00

180.00
2,000.00
5,000.00
307.00 84.00

3,300.00

368.00

1,530.00 500.00

564.00

6,000.00
6,600.00
590.00

1,250.00
250.00
1,150.00
1,060.00
3,440.00

123.00
408.00 220.00
1,068.00

3,915.00

3,588.00

2,000.00

9,400.00
 1,000.00
500.00
400.00

460.00 152.00

6,360.00

1,648.00
462.00

2,505.00

590.00

4,971.00

420.00 200.00
900.00

100.00
1,350.00
423.00

2,000.00

1,060.00
 300.00
143.00 200.00
381.00 200.00

2,000.00
500.00

120.00
8,800.00

600.00 699.00
600.00
743.00

2,670.00

2,000.00
200.00
442.00

3,605.00
4,240.00
1,647.00
423.00

2,000.00
1,000.00
150.00
449.00

400.00
185,226.80 597,805.21 13,157.50 124,515.00 50,218.74
Total

4,100.00
1,120.00
3,400.00
3,110.00
1,300.00
2,000.00
1,109.50
206.00
1,404.00
116.00
1,630.00
10,527.00
12,750.00
150.00
800.00
7,656.00
3,952.00
1,000.00
275.00
800.00
1,560.00
190.00
500.00
100.00
2,000.00
9,000.00
1,250.00
2,500.00
350.00
5,676.00
2,628.00
438.00
6,500.00
120.00
3,784.00
2,000.00
368.00
3,925.00
1,000.00
9,000.00
 500.00
2,500.00
2,000.00
2,600.00
8,514.00
1,760.00
18,550.00
1,810.00
1,100.00
1,000.00
1,100.00
1,130.00
2,000.00
1,710.00
250.00
100.00
500.00
910.00
500.00
1,000.00
500.00
269.00
500.00
2,000.00
19,000.00
500.00
14,000.00
160.00
190.00
100.00
500.00
500.00
5,500.00
4,400.00
500.00
2,400.00
500.00
1,000.00
500.00
6,966.00
500.00
1,000.00
930.00
1,350.00
600.00
94.00
1,140.00
500.00
 1,690.00
5,670.00
3,000.00
1,118.25
1,000.00
5,090.00
350.00
6,075.00
500.00
300.00
20.00
1,308.50
13,244.00
1,500.00
690.00
150.00
1,500.00
400.00
6,850.00
1,000.00
300.00
2,135.00
100.00
2,970.00
13,000.00
1,250.00
2,790.00
1,170.00
1,429.00
180.00
2,100.00
14,000.00
688.00
1,200.00
6,908.00
1,000.00
700.00
350.00
50.00
100.00
1,000.00
705.00
1,287.75
88.00
5,390.00
36,300.00
4,500.00
155.00
 2,900.00
2,500.00
1,680.00
100.00
2,450.00
500.00
7,082.00
1,000.00
400.00
1,000.00
90.00
286.00
100.00
4,455.00
476.00
3,150.00
1,092.00
2,750.00
622.00
300.00
300.00
15,000.00
106.00
500.00
3,000.00
2,160.00
200.00
21.00
1,929.00
717.00
750.00
500.00
6,500.00
525.00
2,160.00
7,000.00
12,700.00
1,000.00
3,910.00
1,075.00
100.00
1,000.00
1,000.00
950.00
2,500.00
831.00
180.00
4,932.89
 1,000.00
200.30
1,000.00
10,075.18
344.50
658.00
710.00
380.00
1,200.00
480.00
100.00
25.00
1,240.00
1,175.00
203.00
50.00
540.00
247.00
1,000.00
850.00
656.50
400.00
2,440.00
100.00
5,200.00
500.00
12,500.00
2,996.00
300.00
8,800.00
2,200.00
500.00
2,600.00
3,800.00
1,980.00
1,440.00
1,700.00
1,860.00
2,453.75
950.00
17,645.00
150.00
1,640.00
4,000.00
165.00
360.00
5,000.00
1,000.00
 3,900.00
1,000.00
501.00
300.00
2,982.44
60.00
260.00
50.00
3,000.00
1,080.00
50.00
2,080.00
160.00
12,200.00
180.00
639.00
425.00
1,300.00
5,000.00
1,000.00
1,350.00
286.00
2,000.00
250.00
4,608.50
750.00
100.00
532.00
1,480.00
577.50
10,500.00
1,000.00
4,200.00
5,900.00
500.00
3,410.27
544.00
360.00
350.00
5,694.00
3,000.00
9,718.50
4,400.00
909.00
8,430.00
100.00
13,000.00
1,800.00
 668.00
3,000.00
500.00
5,000.00
1,000.00
300.00
350.00
5,200.00
800.00
1,490.00
7,000.00
190.00
1,550.00
700.00
2,600.00
2,550.00
20.00
980.00
7,430.00
922.00
1,010.00
1,302.75
307.00
6,759.00
550.00
1,500.00
11,000.00
1,400.00
970.00
2,972.19
180.00
500.00
3,200.00
2,667.50
500.00
1,145.00
500.00
1,920.00
2,000.00
1,000.00
10,400.00
3,000.00
8,155.00
390.00
500.00
9,600.00
740.00
756.00
11,942.00
4,848.00
1,000.00
1,380.00
560.00
1,220.00
2,500.00
1,065.00
4,200.00
45,373.00
620.00
4,112.00
1,020.00
400.00
5,600.00
2,022.00
12,616.00
2,715.00
150.00
668.00
2,000.00
5,200.00
1,000.00
1,340.00
350.00
1,600.00
2,800.00
500.00
1,625.00
977.00
700.00
799.75
162.00
7,227.00
97.00
2,400.00
1,820.00
180.00
300.00
200.00
200.00
21,000.00
165.00
3,100.00
100.00
854.00
3,910.00
1,050.00
 396.00
1,070.00
150.00
300.00
340.00
3,500.00
500.00
7,392.00
300.00
3,069.00
7,490.00
1,540.00
2,000.00
250.00
4,950.00
435.00
150.00
5,700.00
1,000.00
1,684.00
1,130.00
7,000.00
100.00
7,545.00
190.00
300.00
4,151.00
5,660.00
1,026.00
2,900.00
416.00
1,800.00
10,800.00
305.50
218.00
500.00
450.00
4,740.00
2,000.00
3,192.00
20.00
180.00
90.00
2,000.00
500.00
150.00
3,600.00
982.00
 100.00
3,350.00
406.00
2,000.00
2,000.00
1,900.00
15,665.30
204.00
200.00
9,877.00
1,860.00
13,000.00
19,200.00
250.00
1,500.00
720.00
500.00
2,910.00
220.00
3,120.00
1,200.00
165.00
286.00
7,315.00
4,238.00

6,876.00
70.00
397.00
30.00
300.00
50.00
5,100.00
5,430.00
1,275.00
560.00
3,909.43
500.00
2,372.39
1,250.00
1,000.00
957.50
5,900.00
7,875.00
5,336.00
2,000.00
39,230.00
50.00
200.00
1,542.00
632.00
186.00
4,000.00
2,000.00
7,623.00
500.00
3,112.00
9,370.00
3,763.00
186.00
100.00
3,086.00
250.00
633.00
441.00
1,500.00
13,200.00
1,500.00
1,400.00
20.00
6,200.00
3,068.00
116.00
200.00
180.00
2,833.50
550.00
500.00
150.00
1,080.00
3,030.00
250.00
100.00
10,171.65
580.00
3,200.00
2,000.00
6,280.00
2,855.00
3,700.00
1,150.00
3,297.00
22,093.20
12,500.00
 205.00
359.00
7,100.00
5,478.00
2,000.00
360.00
100.00
100.00
4,118.00
6,435.50
799.00
2,015.00
1,000.00
3,786.00
9,400.00
500.00
3,000.00
1,400.00
4,200.00
1,065.00
3,234.00
1,069.97
1,934.00
4,020.00
10,800.00
5,700.00
5,900.00
1,996.40
2,000.00
10,500.00
500.00
3,234.00
6,184.00
430.00
1,950.00
5,186.05
503.00
232.00
4,136.00
2,000.00
1,268.00
503.00
1,300.00
80.00
570.00
2,156.00
50.00
350.00
 1,000.00
500.00
715.00
1,060.25
500.00
122.00
2,200.00
3,900.00
2,518.00
3,500.00
13,000.00
2,465.00
4,051.62
6,955.00
6,300.00
13,200.00
3,345.00
400.00
1,500.00
7,190.00
300.00
618.00
2,249.97
4,000.00
1,812.36
7,623.00
4,400.00
805.00
1,320.00
2,000.00
5,805.00
102.00
7,050.25
2,030.00
500.00
2,258.64
1,070.06
300.00 40,683.25
7,500.00
4,900.00
5,835.00
3,109.30
550.00
2,000.00
232.00
8,400.00
191.95
3,567.00
 2,098.00
2,000.00
1,000.00
4,000.00
500.00
1,440.00
23,673.17
12,080.00
149.97
2,160.00
1,625.00
400.00
800.00
5,048.00
2,007.50
1,000.31
995.00
9,110.00
2,300.00
490.00
498.00
7,700.00
4,351.47
1,500.00
795.00
3,770.00
2,000.00
1,860.00
100.00
100.00
499.99
8,500.00
1,240.00
4,436.00
1,000.17
2,100.00
2,000.00
4,020.00
1,500.00
1,000.00
250.00
170.00
4,610.07
444.13
3,200.00
1,610.00
6,421.00
40.00
12,490.00
2,095.12
1,000.00
200.00
2,905.00
11,300.00
120.00
3,320.00
762.00
1,286.00
2,380.00
1,000.00
400.00
10,500.00
2,094.00
500.00
3,750.12
120.00
3,300.00
76.90
432.62
50.00
150.00
100.00
2,678.50
195.00
2,000.00
5,675.00
13,000.00
10,000.00
445.00
120.00
3,250.00
5,183.00
7,427.00
2,500.00
1,000.45
500.00
464.00
3,340.00
12,600.00
4,100.00
13,000.00
15,400.00
2,000.00
2,578.81
153.00
450.00
 1,500.00
3,558.83
1,290.00
14,500.00
250.00
2,937.50
500.00
100.00
12,200.00
395.00
85.00
1,100.00
1,215.00
3,794.50
3,326.00
2,080.00
2,000.00
2,066.00
1,749.49
8,500.00
10,815.50
605.00
862.00
1,013.00
1,000.00
1,950.00
13,790.50
800.00
120.00
9,300.00
1,000.00
170.28
150.00
650.00
16,442.00
4,963.52
500.00
400.00
396.73
2,487.00
50.00
1,000.00
9,240.00
500.00
4,150.00
5,000.00
2,980.00
1,000.00
 1,777.34
956.53
12,513.00
500.00
2,150.00
4,800.00
4,450.00
2,000.00
4,670.00
750.00
8,664.50
43,700.00
1,115.00
150.00
2,765.00
12,500.00
2,500.00
985.00
2,000.00
1,620.00
150.00
2,534.00
820.00
3,500.00
4,995.50
7,135.00
6,600.00
300.00
6,608.00
1,145.14
9,470.00
590.00
10,500.00
5,825.00
1,990.00
408.83
6,622.78
3,950.00
250.00
4,102.00
700.00
8,600.00
29,000.00
1,112.00
2,000.00
2,108.00
1,500.00
8,500.00
 440.00
1,380.00
6,930.00
750.00
468.13
875.00
950.00
1,875.00
1,220.23
5,892.00
870.67
1,300.00
862.00
600.00
13,000.00
4,000.00
665.00
496.00
200.00
995.00
2,734.00
830.00
222.00
2,538.00
3,600.00
6,543.00
11,931.00
1,995.50
1,000.00
450.00
15,275.00
7,000.00
3,041.34
932.90
500.00
2,509.51
780.00
100.00
1,101.00
1,500.00
590.00
750.00
185.00
1,100.00
3,500.00
3,000.00
800.00
2,110.60
 442.16
5,800.00
403.00
1,985.00
710.00
4,859.00
800.00
510.00
200.00
1,000.00
1,300.00
2,000.00
2,962.72
1,933.00
422.97
1,700.00
200.00
2,940.00
2,406.38
1,200.00
2,000.00
1,000.00
2,000.00
437.14
2,000.00
200.00
750.00
10,593.00
3,000.00
19,800.00
613.00
1,000.00
590.00
3,160.00
1,500.00
1,600.00
383.00
2,250.00
475.00
2,726.00
5,300.00
5,000.00
1,275.00
17,800.00
9,000.00
957.00
2,230.00
1,587.50
 483.21
1,123.00
1,022.00
192.00
2,038.00
370.00
700.00
826.00
200.00
8,825.50
3,663.00
5,830.00
900.00
1,000.00
10,500.00
2,000.00
500.00
1,400.00
1,986.00
3,132.00
1,720.00
5,200.00
100.00
400.16
1,968.00
4,325.00
540.00
5,070.00
300.00
540.00
2,650.00
413.31
9,500.00
13,000.00
4,102.00
3,142.00
2,000.00
157.85
5,004.00
490.00
2,200.00
2,000.00
110.00
5,384.00
200.00
18,000.00
2,617.93
1,000.00
 5,039.77
100.00
324.00
36,000.00
5,200.00
750.00
200.00
1,450.27
1,368.50
605.00
8,747.00
520.00
2,317.00
1,549.00
1,340.00
8,800.00
94.00
5,590.00
550.00
6,900.00
2,000.00
100.00
3,470.00
140.00
2,214.00
1,368.00
690.00
4,180.00
415.26
20,000.00
1,500.00
180.00
200.00
2,617.00
3,916.00
2,016.00
590.00
750.00
1,300.00
700.00
15,328.54
2,272.00
5,200.00
4,100.00
180.00
192.85
3,000.00
1,800.00
 700.00
2,000.00
5,000.00
391.00
1,590.00
3,300.00
1,290.00
300.00
368.00
7,755.40
2,430.00
3,910.00
834.00
2,484.00
7,750.00
600.00
3,068.00
399.97
6,000.00
6,600.00
590.00
2,002.00
2,000.00
3,298.00
3,276.00
1,250.00
250.00
1,150.00
1,060.00
3,440.00
150.00
1,940.00
850.00
646.50
1,928.00
1,668.00
1,600.00
250.00
3,915.00
900.00
3,588.00
10,500.00
2,000.00
2,100.00
4,137.82
12,500.00
2,000.00
9,400.00
 150.63
1,350.00
1,100.00
100.00
11,700.00
208.00
43,272.50
1,000.00
500.00
400.00
381.10
2,366.00
220.00
6,360.00
100.00
12,000.00
2,350.00
1,072.60
2,998.00
862.00
190.00
2,605.00
3,330.00
13,000.00
4,930.04
590.00
689.11
4,971.00
3,800.00
900.00
3,897.00
5,650.00
1,450.00
500.00
3,094.61
1,980.00
624.68
200.00
1,350.00
423.00
100.00
31,920.00
250.00
2,000.00
2,382.42
1,060.00
200.00
1,755.00
 1,500.00
15,100.00
1,070.00
643.00
1,081.00
3,000.00
4,250.00
1,500.00
2,000.00
500.00
5,850.00
764.00
8,800.00
10,575.00
4,999.00
600.00
743.00
15,100.00
300.00
1,100.00
218.75
2,670.00
4,770.00
2,100.00
4,633.00
2,000.00

455.07
680.00
3,605.00
4,240.00
1,647.00
5,273.00
300.00
1,200.00
10,500.00
473.00
100.00
352.00
11,450.00
2,000.00
1,000.00

850.00
800.00
400.00
3,430,869.18
-
-
CASH DISBURSEMENT REPORT
AS OF DECEMBER 2018

Date Voucher No. Description

22-Feb-18 418 BASIC STAFF PAYROLL PERIOD: JAN. 29 - FEB. 04, 2018
22-Feb-18 419 BASIC STAFF PAYROLL PERIOD: JAN. 22 - 28, 2018
12-Mar-18 492 BASIC STAFF Payroll Period: February 12 to 18, 2018
15-Mar-18 513 BASIC STAFF PAYROLL February 12-18, 2018
15-Mar-18 514 BASIC STAFF PAYROLL February 05 - 11, 2018
15-Mar-18 515 BASIC STAFF PAYROLL PERIOD: FEBRUARY 19 - 25, 2018
15-Mar-18 516 BASIC STAFF PAYROLL PERIOD: FEBRUARY 26 TO MARCH 04, 2018
24-Mar-18 527 BASIC STAFF PAYROLL PERIOD: MARCH 05-11, 2018
5-Apr-18 572 BASIC STAFF PAYROLL PERIOD: MARCH 12-18, 2018
5-Apr-18 573 BASIC STAFF PAYROLL PERIOD: JANUARY 15-21, 2018
16-Apr-18 592 BASIC STAFF PAYROLL PERIOD: MARCH 26 TO APRIL 01, 2018
20-Apr-18 593 BASIC STAFF PAYROLL PERIOD: MARCH 19 TO MARCH 25, 2018
27-Apr-18 616 BASIC STAFF PAYROLL
27-Apr-18 617 BASIC STAFF PAYROLL PERIOD: APRIL 02 TO APRIL 08, 2018
4-May-18 641 BASIC STAFF PAYROLL PERIOD: APRIL 09-15, 2018
10-May-18 648 PAYROLL PERIOD: APRIL 16-22, 2018
18-May-18 696 PAYROLL PERIOD: APRIL 23 TO APRIL 29, 2018
25-May-18 731 PAYROLL PERIOD: APRIL 30 TO MAY 06, 2018
7-Jun-18 779 PAYROLL PERIOD: MAY 07-13, 2018
15-Jun-18 790 PAYROLL PERIOD: MAY 14-20, 2018
22-Jun-18 797 PAYROLL PERIOD: MAY 21 TO MAY 27, 2018
27-Jun-18 836 PAYROLL PERIOD: MAY 28 TO JUNE 03, 2018
28-Jun-18 845 PAYROLL PERIOD: MAY 28 TO JUNE 02, 2018 @ GLOBAL 2
11-Jul-18 915 JUNE 04-10, 2018/JUNE 11-17, 2018
11-Jul-18 916 JUNE 18-24, 2018
11-Jul-18 917 JUNE 04-10, 2018/JUNE 11-17, 2018/JUNE 18-24, 2018
20-Jul-18 961 Payroll Period: June 25 - July 01, 2018
20-Jul-18 962 Payroll Period: June 25 - July 01, 2018 / July 02 - 08, 2018 (GALD2)
26-Jul-18 998 PAYROLL PERIOD : JULY 02-08, 2018
10-Aug-18 1056 PAYROLL PERIOD: JULY 09 TO JULY 15, 2018
10-Aug-18 1057 PAYROLL PERIOD: JULY 16 TO JULY 22, 2018
10-Aug-18 1058 PAYROLL PERIOD: JULY 09 TO JULY 15, 2018 & JULY 16 TO JULY 22,
17-Aug-18 1091 PAYROLL PERIOD: JULY 23 TO JULY 29, 2018
17-Aug-18 1092 PAYROLL PERIOD: JULY 23 TO JULY 29, 2018 @ GLOBAL 2
31-Aug-18 1119 PAYROLL PERIOD: JULY 30-AUGUST 05, 2018 (GALDC)
31-Aug-18 1120 PAYROLL PERIOD: AUGUST 06-12, 2018 (GALDC)
31-Aug-18 1121 PAYROLL PERIOD: JULY 30-AUGUST 05, 2018 (GALD2)
31-Aug-18 1122 PAYROLL PERIOD: AUGUST 06-12, 2018 (GALD2)
7-Sep-18 1181 PAYROLL PERIOD: AUGUST 13-19, 2018 (GALDC)
7-Sep-18 1182 PAYROLL PERIOD: AUGUST 13-19, 2018 (GALD2)
25-Sep-18 1256 PAYROLL PERIOD: AUGUST 20-26, 2018 (GALDC)
25-Sep-18 1257 PAYROLL PERIOD: AUGUST 20-26, 2018 (GALD2)
27-Sep-18 1260 PAYROLL PERIOD: AUGUST 27-SEPTEMBER 02, 2018
27-Sep-18 1261 PAYROLL PERIOD: AUGUST 27-SEPTEMBER 02, 2018
11-Oct-18 1320 PAYROLL PERIOD : SEPTEMBER 03-09, 2018
11-Oct-18 1321 PAYROLL PERIOD : SEPTEMBER 03-09, 2018
19-Oct-18 1353 PAYROLL PERIOD : SEPTEMBER 03-09, 2018
19-Oct-18 1355 PAYROLL PERIOD : SEPTEMBER 10-16, 2018
19-Oct-18 1356 PAYROLL PERIOD : SEPTEMBER 10-16, 2018
19-Oct-18 1357 PAYROLL PERIOD : SEPTEMBER 10-16, 2018
30-Oct-18 1399 PAYROLL PERIOD: SEPTEMBER 17-23, 2018
30-Oct-18 1400 PAYROLL PERIOD: SEPTEMBER 17-23, 2018
30-Oct-18 1401 PAYROLL PERIOD: SEPTEMBER 17-23, 2018
9-Nov-18 1455 PAYROLL PERIOD: SEPTEMBER 24-30, 2018
9-Nov-18 1456 PAYROLL PERIOD: SEPTEMBER 24-30, 2018
9-Nov-18 1457 PAYROLL PERIOD: SEPTEMBER 24-30, 2018
16-Nov-18 1465 PAYROLL PERIOD: OCTOBER 01-07, 2018
16-Nov-18 1466 PAYROLL PERIOD: OCTOBER 01-07, 2018
16-Nov-18 1467 PAYROLL PERIOD: OCTOBER 01-07, 2018
23-Nov-18 1543 PAYROLL PERIOD: OCTOBER 08-14, 2018
23-Nov-18 1544 PAYROLL PERIOD: OCTOBER 08-14, 2018
23-Nov-18 1545 PAYROLL PERIOD: OCTOBER 08-14, 2018
29-Nov-18 1562 PAYROLL PERIOD: OCTOBER 15-21, 2018
29-Nov-18 1563 PAYROLL PERIOD: OCTOBER 15-21, 2018
29-Nov-18 1564 PAYROLL PERIOD: OCTOBER 15-21, 2018
7-Dec-18 1600 PAYROLL PERIOD: OCTOBER 22-28, 2018
7-Dec-18 1601 PAYROLL PERIOD: OCTOBER 22-28, 2018
7-Dec-18 1602 PAYROLL PERIOD: OCTOBER 22-28, 2018
14-Dec-18 1636 PAYROLL PERIOD: OCTOBER 29-NOVEMBER 04, 2018
14-Dec-18 1637 PAYROLL PERIOD: OCTOBER 29-NOVEMBER 04, 2018
14-Dec-18 1638 PAYROLL PERIOD: OCTOBER 29-NOVEMBER 04, 2018
20-Dec-18 1649 PAYROLL PERIOD: NOVEMBER 05-11, 2018
20-Dec-18 1650 PAYROLL PERIOD: NOVEMBER 05-11, 2018
20-Dec-18 1651 PAYROLL PERIOD: NOVEMBER 05-11, 2018
27-Dec-18 1663 PAYROLL PERIOD: NOVEMBER 12-18, 2018
27-Dec-18 1664 PAYROLL PERIOD: NOVEMBER 12-18, 2018
27-Dec-18 1665 PAYROLL PERIOD: NOVEMBER 12-18, 2018
Salaries and
Agency Fee Total
Allowances

71,901.11 6,752.01 78,653.12

55,671.27 5,232.70 60,903.97
70,456.77 6,611.40 77,068.17
65,635.37 6,129.26 71,764.64
68,236.71 6,423.79 74,660.50
76,982.28 7,249.14 84,231.42
94,757.44 8,942.10 103,699.54
420,544.20 39,748.80 460,293.00
410,429.35 38,760.72 449,190.07
25,250.90 2,376.03 27,626.93
305,159.63 29,256.61 334,416.24
435,827.53 41,227.92 477,055.46
418,520.15 418,520.15
416,389.94 39,307.10 455,697.03
470,713.18 44,641.48 515,354.66
457,068.37 43,234.96 500,303.33
472,734.95 44,680.27 517,415.22
455,430.59 43,142.84 498,573.44
415,345.09 39,196.88 454,541.97
389,299.67 36,720.85 426,020.53
500,211.66 47,313.76 547,525.41
475,289.38 44,966.29 520,255.67
56,058.36 5,284.79 61,343.15
913,973.26 86,551.03 1,000,524.29
430,540.00 40,724.97 471,264.97
152,138.18 14,340.97 166,479.15
433,127.68 40,971.79 474,099.47
91,383.45 8,631.45 100,014.90
464,654.90 44,004.60 508,659.50
434,385.76 41,057.95 475,443.71
405,424.52 38,261.67 443,686.20
79,372.64 7,493.91 86,866.55
460,376.36 43,618.79 503,995.15
40,125.27 3,790.85 43,916.12
438,454.25 41,541.71 479,995.96
381,707.41 36,086.80 417,794.21
41,633.33 3,941.66 45,574.98
72,648.20 6,894.09 79,542.29
375,371.56 35,496.69 410,868.24
84,506.13 8,018.73 92,524.85
 442,913.23 42,292.90 485,206.13
85,947.12 8,171.43 94,118.55
420,680.64 40,019.95 460,700.59
87,916.05 8,387.91 96,303.96
370,297.14 35,027.46 405,324.61
73,999.30 7,028.24 81,027.54
36,819.97 3,506.19 40,326.16
323,264.34 30,667.69 353,932.02
67,683.00 6,409.99 74,092.98
35,205.96 3,331.41 38,537.36
381,404.63 36,088.05 417,492.68
72,994.88 6,938.31 79,933.19
41,802.72 3,981.53 45,784.25
376,660.82 35,679.12 412,339.94
82,317.95 7,847.21 90,165.15
52,082.21 5,009.48 57,091.69
64,320.73 6,135.87 70,456.60
72,382.32 6,863.68 79,245.99
385,939.66 36,561.14 422,500.80
366,824.33 34,740.86 401,565.19
71,726.62 6,798.11 78,524.73
91,103.29 8,682.27 99,785.56
393,018.58 37,278.11 430,296.69
61,402.77 5,806.33 67,209.10
101,436.27 9,638.17 111,074.43
369,749.88 34,867.63 404,617.52
72,724.10 6,885.91 79,610.01
116,449.75 11,077.41 127,527.16
177,529.25 16,628.78 194,158.03
44,982.42 4,241.21 49,223.63
66,035.62 6,224.71 72,260.32
374,057.42 35,456.04 409,513.46
97,163.27 9,215.65 106,378.92
122,494.55 11,582.99 134,077.55
370,947.53 35,119.73 406,067.26
97,928.24 9,301.70 107,229.94
130,012.35 12,323.79 142,336.14
18,527,955.75 1,714,444.26 20,242,400.00
-
-
 370 31-Jan-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
371 31-Jan-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
453 27-Feb-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
470 1-Mar-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
642 4-May-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
643 4-May-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
644 4-May-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
645 4-May-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
783 11-Jun-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
784 11-Jun-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
1010 3-Aug-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
1011 3-Aug-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
1012 3-Aug-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
1013 3-Aug-18 PRO MAXIMUM SECURITY AGENCY I202-000-204
1123 31-Aug-18 SUGUS SECUIRTY AGENCY 916-447-636
1124 31-Aug-18 SUGUS SECUIRTY AGENCY 916-447-636
1125 31-Aug-18 SUGUS SECUIRTY AGENCY 916-447-636
1132 4-Sep-18 SUGUS SECUIRTY AGENCY 916-447-636
1133 4-Sep-18 SUGUS SECUIRTY AGENCY 916-447-636
1134 4-Sep-18 SUGUS SECUIRTY AGENCY 916-447-636
1230 14-Sep-18 SUGUS SECUIRTY AGENCY 916-447-636
1231 14-Sep-18 SUGUS SECUIRTY AGENCY 916-447-636
1232 14-Sep-18 SUGUS SECUIRTY AGENCY 916-447-636
1309 9-Oct-18 SUGUS SECUIRTY AGENCY 916-447-636
1310 9-Oct-18 SUGUS SECUIRTY AGENCY 916-447-636
1311 9-Oct-18 SUGUS SECUIRTY AGENCY 916-447-636
1449 7-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1450 7-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1451 7-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1511 19-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1512 19-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1554 26-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1555 26-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1556 26-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1557 26-Nov-18 SUGUS SECUIRTY AGENCY 916-447-636
1633 12-Dec-18 SUGUS SECUIRTY AGENCY 916-447-636
1634 12-Dec-18 SUGUS SECUIRTY AGENCY 916-447-636
1635 12-Dec-18 SUGUS SECUIRTY AGENCY 916-447-636
1660 27-Dec-18 SUGUS SECUIRTY AGENCY 916-447-636
1661 27-Dec-18 SUGUS SECUIRTY AGENCY 916-447-636
1662 27-Dec-18 SUGUS SECUIRTY AGENCY 916-447-636
GIL PUYAT AVE. PASAY CITY
GIL PUYAT AVE. PASAY CITY
GIL PUYAT AVE. PASAY CITY
GIL PUYAT AVE. PASAY CITY DECEMBER 16-31, 2017
GIL PUYAT AVE. PASAY CITY PERIOD OF JANUARY 01-15, 2018
GIL PUYAT AVE. PASAY CITY PERIOD OF JANUARY 16-31, 2018
GIL PUYAT AVE. PASAY CITY PERIOD OF FEBRUARY 01-15, 2018
GIL PUYAT AVE. PASAY CITY PERIOD OF FEBRUARY 16-28, 2018
GIL PUYAT AVE. PASAY CITY MARCH 01-15, 2018
GIL PUYAT AVE. PASAY CITY MARCH 16-31, 2018
GIL PUYAT AVE. PASAY CITY APRIL 01-15, 2018
GIL PUYAT AVE. PASAY CITY APRIL 16-30, 2018
GIL PUYAT AVE. PASAY CITY MAY 01-15, 2018
GIL PUYAT AVE. PASAY CITY MAY 16-24, 2018
CALOOCAN CITY PERIOD: JULY 16 TO JULY 31, 2018
CALOOCAN CITY PERIOD: JULY 16 TO JULY 31, 2018
CALOOCAN CITY PERIOD: JULY 16 TO JULY 31, 2018
CALOOCAN CITY PERIOD: AUGUST 01-15, 2018
CALOOCAN CITY PERIOD: AUGUST 01-15, 2018
CALOOCAN CITY PERIOD: AUGUST 01-15, 2018
CALOOCAN CITY PERIOD: AUGUST 16 - 31, 2018
CALOOCAN CITY PERIOD: AUGUST 16 - 31, 2018
CALOOCAN CITY PERIOD: AUGUST 16 - 31, 2018
CALOOCAN CITY SOA# 2018-0001455 (Sept. 1-15, 2018) 7 SG @ 105 DAYS
CALOOCAN CITY SOA# 2018-0001453 (Sept. 1-15, 2018) 12 SG @ 160 DAYS
CALOOCAN CITY SOA# 2018-0001454 (Sept. 1-15, 2018) 6 SG @ 82 DAYS
CALOOCAN CITY PERIOD: SEPTEMBER 16 - 30, 2018
CALOOCAN CITY PERIOD: SEPTEMBER 16 - 30, 2018
CALOOCAN CITY PERIOD: SEPTEMBER 16 - 30, 2018
CALOOCAN CITY PERIOD: OCTOBER 01-15, 2018
CALOOCAN CITY PERIOD: OCTOBER 01-15, 2018
CALOOCAN CITY PERIOD: OCTOBER 01 - 15, 2018 12 GUARDS @ 179 DAYS
CALOOCAN CITY PERIOD: OCTOBER 16 - 31, 2018 7 GUARDS @ 112 DAYS
CALOOCAN CITY PERIOD: OCTOBER 16 - 31, 2018 14 GUARDS @ 221 DAYS
CALOOCAN CITY PERIOD: OCTOBER 16 - 31, 2018 9 GUARDS @ 142 DAYS
CALOOCAN CITY NOVEMBER 1-15, 2018
CALOOCAN CITY NOVEMBER 1-15, 2018
CALOOCAN CITY NOVEMBER 1-15, 2018
CALOOCAN CITY PERIOD: NOVEMBER 16-30, 2018
CALOOCAN CITY PERIOD: NOVEMBER 16-30, 2018
CALOOCAN CITY PERIOD: NOVEMBER 16-30, 2018
Security Expense Agency Fee EWT
113,337.73 23,462.27 (469.26) 136,330.74
109,858.06 22,741.94 (454.84) 132,145.16
116,817.39 24,182.61 (483.65) 140,516.35
104,856.04 21,706.46 (434.13) 126,128.37
108,366.77 22,433.23 (448.66) 130,351.34
112,778.49 23,346.51 (466.93) 135,658.07
114,829.01 23,770.99 (475.42) 138,124.58
90,050.71 18,641.58 (372.83) 108,319.46
85,500.39 17,699.61 (353.99) 102,846.01
73,166.21 15,146.29 (302.93) 88,009.57
67,107.87 13,892.13 (277.84) 80,722.16
67,107.87 13,892.13 (277.84) 80,722.16
46,726.96 9,673.04 (193.46) 56,206.54
20,505.18 4,244.82 (84.90) 24,665.10
61,490.19 11,509.81 (230.20) 72,769.80
98,393.89 19,731.11 (394.62) 117,730.38
50,134.45 9,865.55 (197.31) 59,802.69
50,134.45 9,865.55 (197.31) 59,802.69
100,268.89 19,731.11 (394.62) 119,605.38
61,490.19 11,509.81 (230.20) 72,769.80
68,809.21 12,753.29 (255.07) 81,307.43
107,371.28 21,128.72 (422.57) 128,077.43
57,341.28 11,283.72 (225.67) 68,399.33
62,490.19 11,509.81 (230.20) 73,769.80
89,128.19 17,538.81 (350.78) 106,316.22
45,678.33 8,988.67 (179.77) 54,487.23
62,490.19 11,509.81 (230.20) 73,769.80
93,027.25 18,306.08 (366.12) 110,967.21
50,134.45 9,865.55 (197.31) 59,802.69
61,490.19 11,509.81 (230.20) 72,769.80
56,147.89 10,852.11 (217.04) 66,782.96
97,483.93 19,183.07 (383.66) 116,283.34
61,490.19 11,509.81 (230.20) 72,769.80
115,413.67 22,711.33 (454.23) 137,670.77
75,157.21 14,592.79 (291.86) 89,458.14
61,601.32 11,531.68 (230.63) 72,902.37
107,231.73 21,101.27 (422.03) 127,910.97
87,175.26 16,957.74 (339.15) 103,793.85
61,490.19 11,509.81 (230.20) 72,769.80
101,940.04 20,059.96 (401.20) 121,598.80
88,456.78 17,209.92 (344.20) 105,322.50

3,900,156.59
ASDC 88 BUILDERS CORPORATION
Equipment’s Quantity Amount Year Acquired 2017
Forward Crane 2.9 ton 1 1,267,600.00 2018
Forward Dump Truck 1 1,517,600.00 2018
Forward Crane 2.9 ton 1 1,317,600.00 2018
Forward Dump Truck 1 1,517,600.00 2018
Cargo Truck 1 2,068,600.00 2018
Forward Crane 2.9 ton 1 1,117,600.00 2018

0.00
Beg. Balance
Additions
Net Book Value 12/31/17
Less Depreciation
Ending Balance 12/31/18

2019 LIST OF DEPRECIATION

EQUIPMENT'S QUANTITY NET OF VAT 12% VAT
Building
EQUIPMENT'S
Machinery
Office Equipment

Furniture's and Fixture's

- -
 Beg. Balance Life Span
2018 2017 2018 2019 2020
1,267,600.00 5 253,520.00 253,520.00 253,520.00
1,517,600.00 5 303,520.00 303,520.00 303,520.00
1,317,600.00 5 263,520.00 263,520.00 263,520.00
1,517,600.00 5 303,520.00 303,520.00 303,520.00
2,068,600.00 5 413,720.00 413,720.00 413,720.00
1,117,600.00 5 223,520.00 223,520.00 223,520.00
- 5 0
- 5 -
- 5 -
- 5 -
- 5 -
- 5 -

8,806,600.00 60.00 0.00 1,761,320.00 1,761,320.00 1,761,320.00

- - 7,045,280.00 5,283,960.00
8,806,600.00
Book Value 12/31/17 - 8,806,600.00 7,045,280.00 5,283,960.00
s Depreciation - (1,761,320.00) (1,761,320.00) (1,761,320.00)
ding Balance 12/31/18 - 7,045,280.00 5,283,960.00 3,522,640.00
 2021 2022
253,520.00 253,520.00
303,520.00 303,520.00
263,520.00 263,520.00
303,520.00 303,520.00
413,720.00 413,720.00
223,520.00 223,520.00

1,761,320.00 1,761,320.00
3,522,640.00

-
1,761,320.00
1,761,320.00
ASDC 88 BUILDERS CORPORATION

ACCOUNTS RECEIVABLE

Date OR No. Clients Name

25-Jan-19 0094 Global Aseana Dev. Corp.
Vatable Amount Input Vat Total
13,392,857.14 1,607,142.86 15,000,000.00

15,000,000.00