clients retainaers new
DESCRIPTION
asaaTRANSCRIPT
SAN FRANZSAN FRANCISCO TAX PAYER'SRETAINERS 2013
2014201420142014201420142014201420142014201420142015201520152015201520152015201520152015NAMETIN #Amount2012JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP.OCT.NOV.DEC.JAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.
1Agusan Borbon Industrial Supp.414-573-878-0002Agusan Palm Oil
Ventures
Inc.429-173-860-000ALMA3Alab,Marcelino916-046-971-000GIRLIECLOSED4Alico,Maribel296-161-706-000LYN500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:VALE500.00500.00
Edsel01: Edsel01:CEMENT MIXER RENT
600500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00Ajoc,
Cherry A.929-756-900-000bayugan500.00
Edsel01: Edsel01:rate 500.00 june
2014500.00500.00500.00500.00500.005Ang,Alfredo168-406-390-000GIRLIE5,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.006Apao,Roger108-731-867-000LYN500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.007Apao,
RicoLYNQ itrQ
itr500.008Asuncion,Eutropia104-480-992-000LYN500.009Atamosa,Lee934-734-496-000LYN200.00400.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.0010Bacus,Reynaldo147-436-375-000GIRLIE1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0011Baas,Nenita
Edsel01: Edsel01:QUARTERLY
PAYMENT168-408-366-000GIRLIE416.67500.00500.00500.00416.67416.67416.67416.67416.67416.67416.67416.67416.67416.67416.67416.6712Bastareche,
ElesioLYN1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0013Begyan
Enterprises003-879-759-000GIRLIE600.00
Windows User: Windows User:1,000 CHANGE 600
600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00394.0014Beldad,Asuncion939-486-380LYN1,000.0015Beldad,Gloryjane158-408-374-000GIRLIE1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00
Edsel01: Edsel01:vale1,000.00
Edsel01: Edsel01:vale1,000.00
Edsel01: Edsel01:vale1,000.00
Edsel01: Edsel01:vale received
290.0016Beldad,Willy917-289-362LYN500.0017Beldad,Wilson158-404-145LYN500.0018Bleza,Jennifer923-543-150-000LYN1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0019Bleza,Joselito178-856-704-000GIRLIE1,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.00CLOSED20Bolo,Necita135-518-519GIRLIE1,000.001,770.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00
Edsel01: Edsel01:vale uncle1,000.00
Edsel01: Edsel01:vale1,000.00
Edsel01: Edsel01:vale1,000.00
Edsel01: Edsel01:vale1,000.0021Boniao,Hyna
Jean919-605-389LYN500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0022Cadiao,Daniel139-191-379-000GIRLIE300.002,400.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.0023Cadiz,Filomeno918-864-695-000GIRLIE500.0024Cadiz,Mariel179-132-813-000GIRLIE500.00Cadiz,
Germin
(market)350.0025Cahayag,Maria413-022-313-000LYN500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00OCT.NOV.DEC.JAN.FEB.MAR.APR.MAYJUNEJULYAUG.AUG.OCT.26Callao,Braulio102-736-254GIRLIE500.002,200.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0027Calo,Francisco917-288-539-000ALMA1,000.00Carmelo,
Alfredo J.920-062-728-000LYN500.00
Edsel01: Edsel01:YEARLYClapis, Hilarion
P.168-404-685-000LYN500.00
Edsel01: Edsel01:rate 500.00 june 2014 --YEARLY PAYMENT
500.0028Cejas,Leonilo180-609-228-000ALMA500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0029Chiu,Mindy
Lim
Hing-T301-123-244-000GIRLIE1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,500.001,000.001,000.001,500.0030Chiu,Mindy
Lim
Hing-BGIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.001,000.00500.00500.001,000.00Chiu,Mindy
Lim Hing-Sta.
Josefa1,000.001,000.001,000.001,000.001,000.001,000.0031Chua,Randy277-325-588-000ALMA1,500.001,000.00
Windows User: Windows User:based
20121,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0032Cua,
Harry
G.ALMA1,500.001,500.001,500.001,500.001,500.001,500.001,500.00CLOSEDCLOSED1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00800.00800.00800.00800.00800.00800.00800.001,000.00Dacoseo,
Emy (flaval)180-029-297-000300.00
Edsel01: Edsel01:YEARLY PAYMENTDe Luna, Lexer
Anne1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0033De
Vera,Noel160-696-654-000800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.00800.0034Dela
Pea,Angelica297-858-687-000ALMA500.0035Dela
Pea,Gina409-969-317-000ALMA300.00584.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00
Edsel01:
Edsel01:vale300.00300.00300.00300.00300.00300.00300.0036Dela
Pea,Joevanh180-615-469-000ALMA1,500.0037Dela
Pea,Romualdo931-734-649-001ALMACLOSED38Diaz,Conception918-868-973-000GIRLIE500.002,000.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:vale500.00
Edsel01:
Edsel01:vale39Digol,Noel182-451-321-0001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0040Divine
Mercy Interactive
School006-182-089-000ALMA500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0041Dollete,Ismael132-375-783-000GIRLIE1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0042Dollete,
GeoffreyGIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0043Estavas,
Maria Teresita
M.166-627-955-000GIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0044Fadriquela,EdnaLYN700.00
Edsel01: Edsel01:500-SF AND 200 TAGUM
500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:Dec. 28, 2013700.00500.00
Edsel01: Edsel01:PAID
2/28/14700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.0045Firaza,Maria
Ana944-734-717-000ALMA300.00
Edsel01:
Edsel01:CLOSEDCLOSED46Franco,Arturo129-141-854-000GIRLIE3,000.003,000.00
Windows User: Windows User:with
deduction3,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.0047Franco,
Alexandra
NecoleGIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.003,000.00500.00500.00500.0048Franco,Marylou155-456-602-000GIRLIE1,500.00vale1,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.00500.0049Frias,Anabenmar180-612-064-000ALMA200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00closed50Frias,Noel178-855-204-000LYN200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00Galaura,
Roderick500.00500.00500.00500.00500.00500.00500.00500.0051Go,Antonio102-735-750-003GIRLIE300.00
Edsel01: Edsel01:YEARLY PAYMENT
OCT.NOV.DEC.JAN.FEB.MAR.APR.MAYJUNEJULYAUG.AUG.OCT.52Go,Maria
Victoria165-525-641GIRLIE2,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.000.00.053Hariramani,
KamleshALMA400.00200.00
Edsel01: Edsel01:based on 2012
PF400.00400.00400.00400.00400.00400.00400.00400.00400.00400.00400.0054Hibaya,Celeste272-943-993-000GIRLIE300.00CLOSED55Hibaya,Cesar180-609-921-000GIRLIE300.0056Hibaya,Julieto168-404-911-000GIRLIE3,000.0057Hibaya,Nicomedes178-856-991-000ALMA2,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.0058Ingala,Teresa923-543-465LYN150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00150.0059Inson,Nolito923-545-957-000LYN350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.0060Jala,Thelma934739-440-000LYN500.00LOAN500.00
Edsel01:
Edsel01:FURNITURE500.00500.00500.00500.00500.00500.00500.0061Judaya,
JuanitoGIRLIE62Kawaling,Endresio917-286-395-000LYN300.0063Layon,Adelia942-214-679-000LYN350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00300.00300.0064Martinez,Rosita148-184-616-000LYN500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0065Mordeno,
Feliciano942-224-439-000200.00200.00200.00200.00200.00200.00200.00200.00200.00200.0066Nomananap,Alejo124-063-244-000ALMA300.00300.00
Edsel01: Edsel01:PAYMENT 1/14/14 FOR JAN.
2013150.001,000.0067Numeron, TreponioGIRLIEclosed
Edsel01: Edsel01:process for closure68Ong,
Grace918-867-613ALMA3,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.0069Ong,
Rolina
Edsel01: Edsel01:nabunturan
compostelaGIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0070Paler,Corazon932-966-201-000LYN500.00500.00500.00500.00
Edsel01: Edsel01:Payment 5/30/13500.00
Edsel01: Edsel01:payment
5/30/13500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:Dec. 28,
2013500.00500.00500.00500.00500.00500.00500.0071Papas,Emmanuel102-737-413-000GIRLIE600.00600.00600.00600.00600.00600.00
Edsel01:
Edsel01:vale600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00600.00
Edsel01: Edsel01:vale 3,000.00
kapin600.00600.00600.0072Pelegrino,Hersen
James275-293-683-000ALMA200.00300.00300.00300.00CLOSED73Perez,Iluminada143-784-763-000GIRLIE500.00HULAT
PA
MAKALOAN74Ponce,Delia185-053-709-000ALMA500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0075Ponce,Voltaire174-465-327-000ALMA500.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.0076Quintero,Minda917-286-208-000ALMA300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.0077Rafosala,Salvacion180-610-230-000GIRLIE200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.00200.0078Rosalita,Mathew287-228-012-000ALMACLOSED79Rufila,Eliose
Jean404-678-561-000GIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00CLOSED80Rufila,Vinz
Simon287-378-626-000GIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:VALE500.00
Edsel01: Edsel01:vale500.00
Edsel01: Edsel01:vale500.00
Edsel01:
Edsel01:vale500.00500.00500.00500.0081Rulona,Michael/SOLDE416-450-755-000ALMA1,000.00500.00
Windows User: Windows User:based old
retainers1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00CLOSED1,000.0082Salacop,Myla
Faye934-733-741-000GIRLIE1,000.00
Edsel01: Edsel01:START APPROVED VAT REG.300.00
Edsel01: Edsel01:Partial Payment dated Jan. 2, 2014 amounting to P
1,500.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00500.00500.00500.00500.00500.001,500.0083Salon,Norma934-056-117-000GIRLIE300.00
Windows User: Windows User:500 change 300 by mam
lalaine300.00
Windows User: Windows User:Adjust ask permission to mam
lalaine300.00300.00300.00300.00300.00300.00300.00300.00300.00
Edsel01: Edsel01:KUHA C RAL 2000
PLUS300.00300.0084Sanoria,Dionesio180-610-431-000GIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00CLOSEDOCT.NOV.DEC.JAN.FEB.MAR.APR.MAYJUNEJULYAUG.AUG.OCT.85Santing,Marife282-769-391-002GIRLIE1,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.0086Santos,Willy222-485-748-003GIRLIE1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0087Sky
Reward Mining
Corp.ALMA2,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.001,800.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.002,000.0088Sky
Reward Export
Corp.ALMA1,000.001,000.001,000.001,000.001,000.001,000.001,000.00700.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00SOLDE,
DEL1,000.001,300.000.089Suazo,Cherlita417-840-168-000CLOSED90Susarno,Rebecca156-918-587-004GIRLIE875.00875.00875.00875.00875.00875.00875.00875.00875.00875.00875.00875.00500.00875.00875.00875.00875.00875.00875.00875.00875.00875.00875.00875.00875.002,625.002,625.002,625.002,625.002,605.0091Tahodo,Rebecca123-950-101GIRLIE1,000.001,000.00
Windows User: Windows User:with
deduction1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.000.0CLOSED92Tan,Armando108-731-349-000ALMA500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:vale ligid uncle500.00
Edsel01: Edsel01:vale500.00
Edsel01: Edsel01:vale500.00
Edsel01: Edsel01:vale500.00
Edsel01: Edsel01:vale500.00500.0093Tancasis,Andy
Wong417-464-042-000ALMA1,000.006,000.00
Edsel01: Edsel01:2012
PF1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00
Edsel01: Edsel01:VALE 3,200.00 START DEDUCTION JUNE
20141,000.00
Edsel01: Edsel01:vale1,000.00
Edsel01:
Edsel01:vale1,000.001,000.001,000.001,000.001,000.0094Te,Carolyn929-397-111-000GIRLIE1,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.0095Triponio,Numeron170-709-513-000GIRLIE500.002,000.00
Edsel01: Edsel01:2012 PF
Windows User: Windows User:add 1500-bookkeping
201296Uy,Heddy935-105-999-002GIRLIE1,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.0097uy,Heddy-Lupon1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.0098Villasor,Sarah178-855-132-000GIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00350.00350.00350.00350.00350.00350.00350.00350.00350.00
Edsel01: Edsel01:labor alahas350.00
Edsel01: Edsel01:labor
alahas350.00300.00300.00300.00300.00300.0099Wang,
DivinaGIRLIE500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00100Yap,Nikko292-749-234-000LYN101Yongson,Ricky110-357-599-000LYN1,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00
TOTAL18,454.0056,175.0057,725.0057,725.0057,341.6757,841.6758,841.6757,141.6758,141.6757,141.6755,541.6755,541.6753,666.6754,191.6753,141.6753,491.6755,975.0055,275.0054,475.0054,075.0054,575.0043,375.0042,125.0043,975.0032,975.0036,025.0023,525.0017,425.0023,219.0026,605.001,500.000.00.00.076,091.67GRAND TOTAL58,475.0049,475.0044,575.0036,525.0025,925.0031,219.0036,480.00
96,791.6771,725.0073,275.0070,775.0070,391.6770,891.6777,891.6773,941.6773,941.6772,941.6769,841.6769,841.6767,466.6768,191.6767,141.6767,491.6769,975.0072,275.0068,475.0070,575.0069,075.0060,875.00
PROSPERIDADPROSPERIDAD TAX PAYERSRETAINERS 2013201420142014201420142014201420142014201420142014201520152015201520152015201520152015NAMETIN#Amount2012JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC.JAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.
ABZKO CONSTRUCTION CORP.GIRLIE434-202-442-0001,000.00
Edsel01: Edsel01:START JUNEBastareche
Joe-anGIRLIE949-249-222-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00Baste,Therese
ChonaGIRLIE155-456-506-000700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00Castillo,Salvador
Sr.GIRLIE114-803-703-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00CLOSEDCotapte,ElizabethGIRLIE185-051-9431,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00Cotapte,
Ryan
Edsel01: Edsel01:new start juneGIRLIE194-317-369-0001,250.00
Edsel01: Edsel01:500 RATE AS OF JUNE
2013500.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.00625.00Edrozo,RheyanGIRLIE942-217-157-0001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00Gealon,ChonaGIRLIE286-049-035-0002,000.00CLOSEDGuay,Expectation920-834-381-000300.00
Edsel01: Edsel01:YEARLY
PAYMENTGuay,Romulo153-910-818-000300.00
Edsel01: Edsel01:YEARLY
PAYMENTHibaya,JenniferGIRLIE928-253-7211,500.00Lagat,CarolinaGIRLIE104-480-343-000500.00Lazarte,felyGIRLIE918-871-113-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:VALE UNCLE500.00
Edsel01: Edsel01:vale500.00
Edsel01: Edsel01:vale500.00
Edsel01:
Edsel01:vale500.00500.00500.00Lomocso,Ernie&RimaGIRLIE174-506-279-0003,000.002,500.002,500.003,000.00
Edsel01: Edsel01:partial july 17, 2013 for the month of
june3,000.003,000.003,000.003,000.003,000.003,000.003,000.00Malalis,ErwinGIRLIE923-798-4841,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00Ong,
Claire J.
NewGIRLIE916-052-782-000H500.003,300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00Ong,Tomas
JoseGIRLIE923-541-447-0001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00RARR
Credit and Loans
Inc.GIRLIE287-705-497-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00Roldan,AgnesGIRLIE
1,000104-480-617500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00Roldan,Zissa
VanessaGIRLIE268-275-289-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.001,000.001,000.001,000.001,000.00100010001,000.00Tenio,NormanGIRLIE408-464-784-000300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00300.00
TOTAL10,800.0010,800.008,300.008,300.008,300.0011,800.009,550.009,550.009,550.009,550.009,550.009,050.008,750.008,750.008,750.008,750.0011,750.008,750.0011,250.009,250.0012,250.009,250.009,250.0011,750.007,550.0010,750.006,750.005,750.007,625.000.00.00.013,650.00
ROSARIOROSARIO TAX PAYER'SRETAINERS 2013
201420142014201420142014201420142014201420142014201520152015201520152015201520152015201520152015NAMETIN #AmountJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRILMAYJUNEJULYAUGSEPTOCTNOVDEC.JAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.
Boan Brgy. Irrigation
Dev'tGIRLIE004-383-103-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00Boiser,JoelGIRLIE184-260-465-000750.00750.00750.00750.00
Edsel01: Edsel01:rice 1,600 march & april750.00
Edsel01: Edsel01:rice 1,600 march &
april750.00750.00750.00750.00750.00750.00
Edsel01: Edsel01:RICE 900750.00750.00750.00750.00750.00750.00
Edsel01: Edsel01:Bugas 1,900.00 april, may,
june750.00750.00750.00750.00750.00750.00
Edsel01:
Edsel01:vale750.00750.00750.00750.00750.00750.00CONCEPCION,
DANNYDayo,RebeccaGIRLIE168-405-644-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:VALE500.00
Edsel01: Edsel01:vale500.00
Edsel01: Edsel01:vale500.00500.00500.00500.00500.00500.00Gregorio,
Victor
newGIRLIE417-293-619-0001,500.001,500.001,500.001,500.001,500.000.00.00.0Jamero,Melody
RoseGIRLIE297-856-774-000300.00Reyes,JusieGIRLIE918-867-381-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00Sinadjan,ElmaGIRLIE918-869-528-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01: Edsel01:KUHA BUGAS500.00
Edsel01: Edsel01:RICE
700500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
Edsel01:
Edsel01:vale500.00500.00500.00500.00500.00500.00500.00Gacayan,CesarGIRLIE923-544-950Sarnimian
Small Scale Mining
Corp.408-820-761-0001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00Sarnimian
Inland Resort
Corp.442-647-167-0001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.001,000.00Sasil,
Denney newGiRLIE new
Edsel01: Edsel01:start June
2013185-046-323-0001,000.001,000.001,000.00Yongson,RonnieGIRLIE418-837-718-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00Galula,EfrenGIRLIE110-710-526-000500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00
TOTAL4,750.004,750.004,750.004,750.004,750.007,250.007,250.006,250.006,250.004,750.004,750.004,750.005,250.005,250.005,250.005,250.005,250.005,250.005,250.005,250.005,250.004,750.005,250.004,750.001,000.002,250.001,750.002,250.002,250.000.00.00.07,050.00
exempt.1601-C1601-C EXEMPT. SAN FRANZ
NAMETIN #
ANG, ALFREDO N.168-406-390-000Atamosa,Lee934-734-496-000Bacus,Reynaldo147-436-375-000Bastareche, Elesio174-512-516-000Bleza,Jennifer923-543-150-000Beldad,Willy917-289-362-000Carmelo, Alfredo J.920-062-728-000Callao,Braulio102-736-254-000Cahayag,Maria413-022-313-000Cadiao,Daniel139-191-379-000Chua,Randy277-325-588-000Chua,Randy277-325-588-002Cadiz,Filomeno918-864-695-000Dela Pea,Joevanh180-615-469-000Digol,Noel182-451-321-000De Luna, Lexer Anne442-778-473-000Divine Mercy Interactive School006-182-089-000Frias,Noel178-855-204-000Franco,Arturo129-141-854-000Franco,Arturo129-141-854-004Franco,Marylou155-456-602-000Galaura, Roderick452-405-911-000Go,Antonio102-735-750-003Hibaya,Julieto168-404-911-001Hibaya,Julieto168-404-911-002Hibaya,Nicomedes178-856-991-000Hibaya,Nicomedes178-856-991-001Ingala,Teresa923-543-465-000Inson,Nolito923-545-957-000Jala,Thelma934739-440-000Kawaling,Endresio917-286-395-000Martinez,Rosita148-184-616-000Nomananap,Alejo124-063-244-000Ong, Grace918-867-613-001Ponce,Delia185-053-709-000Papas,Emmanuel102-737-413-000Ponce,Voltaire174-465-327-000Quintero,Minda917-286-208-000
Sky Reward Mining Corp.426-965-780-000Sky Reward Export Corp.439-989-212-000Salacop,Myla Faye934-733-741-000Susarno,Rebecca156-918-587-004Salise,Joelito168-404-442-000Salise,Joelito168-404-442-001Villasor,Sarah178-855-132-000
1601-C EXEMPT.PROSPERIDAD
Baste,Therese Chona155-456-506-000Cotapte,Elizabeth185-051-943-000Lagat,Carolina104-480-343-000BALAD-ON, RIMA917-289-880-000Ong,Tomas Jose923-541-447-000Roldan,Agnes104-480-617-000Roldan,Zissa Vanessa268-275-289-000Bastareche Joe-an949-249-222-000Tenio,Norman408-464-784-000Yongson,Ricky110-357-599-000
1601-C EXEMPT. ROSARIO
CONCEPCION, DANNYSarnimian Small Scale Mining Corp.408-820-761-000Sarnimian Inland Resort Corp.442-647-167-000Yongson,RONIE418-837-718-000
Sheet42014201420152015201520152015201520152015NOV.DEC.JAN.FEB.MAR.APR.MAYJUNEJULYAUG.Alico,Maribel296-161-706-000500.00500.00500.00500.00500.00500.00500.00Apao,Roger108-731-867-000500.00500.00500.00500.00500.00500.00Bacus,Reynaldo147-436-375-0001,000.001,000.001,000.001,000.00Bleza,Jennifer923-543-150-0001,000.001,000.00Bolo,Necita135-518-5191,000.00Cahayag,Maria413-022-313-000500.00500.00500.00500.00500.00500.00500.00Cejas,Leonilo180-609-228-000500.00500.00500.00500.00500.00Divine Mercy Interactive School006-182-089-000500.00500.00500.00500.00500.00500.00500.00Estavas, Maria Teresita M.166-627-955-000500.00500.00500.00500.00500.00500.00500.00Fadriquela,Edna700.00700.00700.00Salacop,Myla Faye934-733-741-0001,500.00Papas,Emmanuel102-737-413-000Perez,Iluminada143-784-763-000Beldad,Willy917-289-362
Sheet1FULL PAYMENT ANNUAL I.T.R.
ONG, TOMAS JOSE R.923-541-447-00014,000.00Asuncion,Eutropia923-541-447-0003,000.00Apao,Roger108-731-867-0006,115.00Cadiz,Mariel179-132-813-00010,000.00Dollete,Ismael132-375-783-00010,000.00Rufila,Vinz Simon287-378-626-00010,000.00ANG, ALFREDO N.168-406-390-00040,000.00BASTE, CHONA THERESE155-456-506-0008,000.00DELA PENA, JOEVANH180-615-469-00012,000.00CHUA, RANDY SY277-325-588-0008,000.00Carmelo, Alfredo J.920-062-728-0002,000.00BASTARECHE, ELESIO D.174-512-516-00023,489.00CHIU, MINDY LIM301-123-244-000LOMOCSO, RIMA917-289-880-000Bacus,Reynaldo-printing147-436-375-000