Covered/Deducted to
final pay and
Employee Name SSS # Loan Ref. # Loan Date
remitted in full to
SSS
YARTE, JEFFERSON
04-2815838-5 CL202009042852582 09/04/2020 12,760.38
VALENCIANO
ALIMPUYO, GUIA HERCIA 04-3604450-4 SL202002110227429 2/11/2020 9,342.43
ALIMPUYO, GUIA HERCIA 04-3604450-4 CL202007231800375 7/23/2020 8,651.44
ALON-ALON, CRIZZAN
34-6580975-9 SL202009153159359 9/14/2020 10,545.60
DAVID
GAPUD, MADONNA
34-2669618-9 SL202102170139130 2/17/2021 31,858.85
VIAÑA
Payment
Outstanding Resignation
Reference Date Paid
Balance (if any) Date
Number
6,645.35 as of
RC210000069724 4/26/2021 3/13/2021
Mar2021
0.00 as of
RE210000117692 6/28/2021 4/9/2021
May2021
7,537.27 as of
RE210000117692 6/28/2021 4/9/2021
May2021
0.00 as of
RE210000117692 6/28/2021 4/26/2021
May2021
6,291.92 as of
RE210000117692 6/28/2021 4/30/2021
May2021
Covered/Deducted to
final pay and
Employee Name SSS # Loan Ref. #
remitted in full to
SSS
COLLADO, CHRISTIAN
34-4050307-0 CL202007281957766 15,374.36
NARVIN
04-3749105-9 SL201910141780613 4,960.65
FORMAREJO, ED JOSHUA
GACHO, JELYN 04-2632256-6 SL202001280141213 7,737.73
GAPAYAO, JOHN AARON 34-5208659-8 CL202009103046195 16,998.99
GUILLERMO, DANDY 33-5931802-6 SL202002030174435 12,280.07
GUILLERMO, DANDY 33-5931802-6 CL202007051256112 15,374.38
MARQUILLER, JOJO 05-1305018-1 SL202008032094575 10,500.21
RABAGO, MERZALYN 34-2875816-4 SL201909021532302 4,235.21
SANCHEZ, RUBY ROSE 33-9394048-9 SL201909231654212 8,314.89
SANCHEZ, RUBY ROSE 33-9394048-9 CL202009143145060 16,998.99
SANTOS, JUNE LUIS 34-3669568-8 SL201709231889606 22,849.27
SANTOS, JUNE LUIS 34-3669568-8 CL202008012064958 16,188.71
TALAVERA, MA.
34-3291244-6 SL201905020840383 1,665.47
CRISTINA
TALAVERA, MA.
34-3291244-6 CL202007131527170 15,374.38
CRISTINA
UDAN, JANICE 33-8967004-8 SL202012043601482 34,438.65
ESPIRITU, ROSIELLE 33-7758153-4 SL201007130431925 0.00
ABEJAR, BERNALYN 34-6819669-2 SL202009183184708 12,600.19
Payment Reference Outstanding Resignation
Date Paid
Number Balance (if any) Date
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
RF210055755805 7/29/2021 0.00 6/30/2021
N/A N/A 80,627.89 6/30/2021
RG210000179588 0.00 7/30/2021
Covered/Deducted to
final pay and
Employee Name SSS # Loan Ref. #
remitted in full to
SSS
ESPIRITU, ROSIELLE 33-7758153-4 SL201007130431925 0.00
ABEJAR, BERNALYN 34-6819669-2 SL202009183184708 12,600.19
Payment Reference Outstanding Resignation
Date Paid
Number Balance (if any) Date
N/A N/A 80,627.89 6/30/2021
RG210000179588 8/31/2021 0.00 7/30/2021
Employee Name Deducted to final pay
COLLADO, CHRISTIAN
14,487.95
NARVIN
4,130.04
FORMAREJO, ED JOSHUA
GACHO, JELYN 6,860.98
GAPAYAO, JOHN AARON 16,112.58
GUILLERMO, DANDY 10,526.56
S
25,014.53
GUILLERMO, DANDY 14,487.97
C
MARQUILLER, JOJO 9,808.04
RABAGO, MERZALYN 2,620.14
SANCHEZ, RUBY ROSE 6,653.67
S
22,766.25
SANCHEZ, RUBY ROSE 16,112.58
C
SANTOS, JUNE LUIS 22,134.02
S
37,436.32
SANTOS, JUNE LUIS 15,302.30
C
TALAVERA, MA.
188.83
CRISTINA S
14,676.80
TALAVERA, MA.
14,487.97
CRISTINA C
UDAN, JANICE 32,592.85
