SALES FORDATESI NUMBEROR NUMBERACCOUNT NUMBERACCOUNT NAMEITEM CODEQUANTITYDESCRIPTIONENGINE NO.CHASSIS NO.SALES AMOUNT DISCOUNT PROMO ITEMS ITEM CODE (PROMO ITEMS)COMMENTSALESMANSALES SOURCEMONTHLY AMORTIZATIONTERMFDDFLAT RATEPN AMOUNTAMOUNT FINANCEDPPARTS12/02/201377362000601OIL GOLD0.00PARTS12/02/201377372000601OIL GOLD0.00PARTS12/02/201377382000611ENGINE OIL 0.8L0.00PARTS12/02/201377392000571ENGINE OIL0.00MC12/03/201326127740084-00000463FLOGOSO, SOFONIAS LASPRILLA1006671#N/AKPY00E002625KPY0000267764,500.00 Jersey 300001DP/MSI#2612/XRM 125 DS/RED/24MOSSALES ACTIVEWI3,783.002401/05/201490,792.0058,500.008,500.00PARTS12/03/20132000611ENGINE OIL 0.8L0.00PARTS12/03/20132000571ENGINE OIL0.00PARTS12/04/201377412000611ENGINE OIL 0.8L0.00MC12/05/201326137742084-00000464CUETO, FRANCEL DEAROS1000111XRM125 DS, FIGHTING REDKPG01E039520KPG0103950264,500.00 Jersey 300001DP/MSI#2613/XRM 125RS/36MOSSALES ACTIVEWI3,171.003601/05/2014114,156.0062,700.003,300.00PARTS12/06/201377432000571ENGINE OIL0.00MC12/06/201326147744084-00000465JOEL , GERALGO B.1006681#N/AKPY00E000715KPY0000078564,500.00 Jersey 300001DP/MSI#2614/XRM 125 DS/BLACK/36MOSSMJOEL VALENZUELA3,210.003601/09/2014115,560.0063,200.003,800.00MC12/06/201326157745084-00000466DAROY, SAMMY D.1002451CT100, BLACKDUZWDF29619*MD2A18AZ6DWF36268* 48,900.00 Jersey 300001DP/MSI#2615/CT100/BLACK/36MOSSDGJERICK LICAYAN3,635.003601/09/2014130,860.0050,400.001,000.00MC12/07/201326167746084-00000467BALLESCAS, FE DEL SOCORRO1002461CT100, BLUEDUZWDB08380*MD2A18AZ5DWB50523*48,900.00 Jersey 300001DP/MSI#2616/CT100/BLUE/36MOSSDGSAMSON QUBING2,635.003601/09/201494,860.0050,400.001,000.00MC12/07/201326177747084-00000468ALAINE GAY, ANTONIO BACAR1006671#N/AKPY00E000798KPY0000078064,500.00 Jersey 300001DP/MSI#2617/XRM 125 DS NEW/BLACK/36MOSSALES ACTIVEWI3,210.003601/09/2014115,560.0063,200.003,800.00PARTS12/09/201377482000571ENGINE OIL0.00PARTS12/09/201377492000571ENGINE OIL0.00PARTS12/11/201377502000571ENGINE OIL0.00MC12/11/201326187751084-00000469MAGBANUA, HELEN BALDELOVAR1000151XRM125 MOTARD, FIGHTING REDXRM175069855XRM1706987369,600.00 Jersey 300001DP/MSI#2618/XRM 125MOTARD/RED/36MOSSALES ACTIVEWI3,380.003601/12/2014121,680.0067,900.004,200.00MC12/11/201326197752084-00000470FLORES, FRITZIE GUCON1002751MIO SPORTY 40C2, WHITE 40C-128727PA040C000D017054866,900.00 Jersey 300001DP/MSI#2619/YAMAHA MIO SPORTY/ WHITE/36MOSSALES ACTIVEWI3,387.003601/12/2014121,932.0066,700.002,700.00PARTS12/11/201377532000571ENGINE OIL0.00MC12/12/201326207754084-00000471DAROY, EUSEBIO DUGHO1000111XRM125 DS, FIGHTING REDKPY00E002621KPY0000268064,500.00 Jersey 300001DP/MSI#2620/XRM DS125/RED/36MOSSDGJERICK LICAYAN3,210.003601/12/2014115,560.0063,200.003,800.00PARTS12/12/201377552000571ENGINE OIL0.00MC12/13/201326217756084-00000472DALIT, JULUIS MAGNO1004271XRM RS125, VICTORY REDKPG01E036948KPG0103693064,500.00 Jersey 300001DP/MSI#2621/XRM RS125/RED/36MOSSALES ACTIVEWI3,171.003601/16/2014114,156.0063,700.003,300.00MC12/13/201326227757084-00000473TABIOS, ALBERT POMARES1000131XRM125 DS, RIVER SIDE BLUEKPY00E002216KPY0000224164,500.00 Jersey 300001DP/MSI#2622/XRM DS125/BLUE/36MOSSDGSAMSON QUBING3,210.003601/16/2014115,560.0063,200.003,800.00MC12/13/201326237758084-00000474DAWATAN, RICKY ANSINO1004181ROUSER 135, REDJEZWDL68886*MD2A17CZ4DWL94099*66,400.00 Jersey 300001DP/MSI#2623/ROUSER 135/RED/36MOSSALES ACTIVEWI3,301.003601/16/2014118,836.0065,000.003,900.00MC12/14/201326247759084-00000475QUINONEZ, WINDY CARDINES1000131XRM125 DS, RIVER SIDE BLUEKPY00E002215KPY0000224064,500.00 Jersey 300001DP/MSI#2624/XRM DS125/BLUE/36MOSSDGJERICK LICAYAN3,210.003601/16/2014115,560.0063,200.003,800.00PARTS12/14/20137760084-XXXXXXXX2000611ENGINE OIL 0.8LMC12/14/201326257761084-00000476DAQUIADO,ELENITA CEQUIA1002461CT100, BLUEDUZWDE25596MD2A18AZ8DWE8227648,900.00 Jersey 300001DP/MSI#2625/CT100/BLUE/36MOSSDGJERICK LICAYAN2,635.003601/16/201494,860.0050,400.001,000.00MC12/14/201326267762084-00000477GOYONOCHE, LORETO POSESOR1002441CT100, RED DUZWDE27561MD2A18AZ8DWE8940648,900.00 Jersey 300001DP/MSI#2626/CT100/RED/36MOSSDGSAMSON QUBING2,505.003601/16/201490,180.0047,900.003,500.00PARTS12/14/20137763084-XXXXXXXX2000571ENGINE OILMC12/14/201326277764084-00000478ALBISO, ROMA RIVERO1006011SZ16 2DY1, WHITE2DY10134082DY101365666,900.00 Jersey 300001DP/MSI#2627/YAMAHA SZ16/WHITE/36MOSSALES ACTIVEWI3,286.003601/16/2014118,296.0064,700.004,700.00MC12/14/201326287765084-00000479OBLIGADO,DEO O.1004181ROUSER 135, REDJEZWDK32193MD2A17C26DNK8832066,400.00 Jersey 300001DP/MSI#2628/ROUSER 135/RED/36MOSSALES ACTIVEWI3,301.003601/16/2014118,836.0065,000.003,900.00PARTS12/16/20137766084-XXXXXXXX2000571ENGINE OIL0.00MC12/18/201326297767084-00000480BALDAD, JERRY F.1002451CT100 BLACK DUZWDF56940MD2A18AZ8DWF5760748,900.00 Jersey 300001DP/MSI#2629/CT100/BLACK/36MOSSALES ACTIVEWI2,635.003601/20/201494,860.0050,400.001,000.00PARTS12/18/20137768084-XXXXXXXX2000611ENGINE OIL 0.8L0.00MC12/18/201326307769084-00000481AYUPAN, MIKE VAN KURT D.1002451CT100, BLACKDUZWDF54657MD2A18AZ8DWF5762448,900.00 Jersey 300001DP/MSI#2630/CT100/BLACK/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,900.001,000.00PARTS12/18/20137770084-XXXXXXXX2000611ENGINE OIL 0.8L0.00MC12/18/201326317771084-00000482CATULONG, MICAHEL QUILATON1002451CT100, BLACKDUZWDF54711MD2A18AZ8DWF5757448,900.00 Jersey 300001DP/MSI#26312/CT100/BLACK/36MOSSMJOEL VALENZUELA2,635.003601/20/201494,860.0050,400.001,000.00MC12/18/201326327772084-00000483OCEJA, DANILO TANDOG JR.1002451CT100, BLACKDUZWDF56945MD2A18AZ8DWF5758848,900.00 Jersey 300001DP/MSI#2632/CT100/BLACK/36MOSSALES ACTIVEWI2,635.003601/20/201494,860.0050,400.001,000.00MC12/18/201326337773084-00000484PIEZA, NESTOR RANOCO1003731CBF110MSB, VICTORY REDKWS00E037161KWS0003715364,400.00 Jersey 300001DP/MSI#2633/CBF110/RED/36MOSSALES ACTIVEWI3,136.003601/20/2014112,896.0063,000.003,900.00MC12/18/201326347775084-00000485NOBLES, MARIO S.1002451CT100, BLACKDUZWDF56928MD2A18AZ8DWF5759148,900.00 Jersey 300001DP/MSI#2634/CT100/BLACK/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/18/201326357776084-00000486FUDOLIN, RICKY S.1002451CT100, BLACKDUZWDF56952MD2A18AZ8DWF5761048,900.00 Jersey 300001DP/MSI#2635/CT100/BLACK/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/18/201326367774084-00000487ESCAURIASA, ROBERT L.1002451CT100, BLACKDUZWDF54772MD2A18A27DWF5762948,900.00 Jersey 300001DP/MSI#2636/CT100/BLACK/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/18/201326377777084-00000488SAGUCOM, FERNANDO D.1002451CT100, BLACKDUZWDF54777MD2A18AZ7DWF5763248,900.00 Jersey 300001DP/MSI#2637/CT100/BLACK/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326387778084-00000489AGBUIS, NOEL GERSAVA1002451CT100, BLACKDUZWDF31696MD2A18AZ0DWF3643048,900.00 Jersey 300001DP/MSI#2638/CT100/BLACK/36MOSSDGJERIC LICAYAN2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326397779084-00000490BANGUIS, LEGASPI CUTAD1002441CT100, RED DUZWDE27552MD2A18AZ9DWE8960848,900.00 Jersey 300001DP/MSI#2639/CT100/RED/36MOSSALES ACTIVEWI2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326407780084-00000491MINTED, RONEL MANGCAO1002461CT100, BLUEDUZWDE25651MD2A18AZ9DWE8231848,900.00 Jersey 300001DP/MSI#2640/CT100/BLUE/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326417781084-00000492AVILES, JOIE LINIS1002451CT100, BLACKDUZWDF31714MD2A18AZ0DWF3645848,900.00 Jersey 300001DP/MSI#2641/CT100/BLACK/36MOSSALES ACTIVEWI2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326427782084-00000493SARA, EFREN S.1002451CT100, BLACKDUZWDF31712MD2A18AZ0DWF3644448,900.00 Jersey 300001DP/MSI#2642/CT100/BLACK/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326437783084-00000494ABAD, JOSE JENNY ABUELO1002461CT100, BLUEDUZWDF37968MD2A18AZXDWF4627048,900.00 Jersey 300001DP/MSI#2643/CT100/BLUE/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00PARTS12/19/20137784084-XXXXXXXX2000571ENGINE OIL0.00MC12/19/201326447785084-00000495FEROLINO, REYNA ROSE B1002441CT100, RED DUZWDE27529MD2A18AZ9DWE8939648,900.00 Jersey 300001DP/MSI#2644/CT100/RED/36MOSSALES ACTIVEWI2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326457786084-00000496GONZAGA, JUNEMAR M.1002461CT100, BLUEDUZWDF37665MD2A18AZXDWF4628448,900.00 Jersey 300001DP/MSI#2645/CT100/BLUE/36MOSSALES ACTIVEWI2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326467787084-00000497APOLINARIO, FATIMA M.1002451CT100, BLACKDUZWDF31704MD2A18AZ0DWF3646148,900.00 Jersey 300001DP/MSI#2646/CT100/BLACK/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326477788084-00000498ROSALES, JHOVAL P.1002451CT100, BLACKDUZWDF31693MD2A18AZ0DWF3642748,900.00 Jersey 300001DP/MSI#2647/CT100/BLACK/36MOSSMJOEL VALENZUELA2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326487789084-00000499PONTERES, JOHNNY M.1002441CT100, RED DUZWDE27577MD2A18AZ9DWE8943248,900.00 Jersey 300001DP/MSI#2648/CT100/RED/36MOSSMANTHONY CATUBIG2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326497790084-00000500LACAL, ROMEO B. JR1002461CT100, BLUEDUZWDF37980MD2A18AZXDWF4625348,900.00 Jersey 300001DP/MSI#2649/CT100/BLUE/36MOSSMJOEL VALENZUELA2,635.003601/20/201494,860.0050,400.001,000.00MC12/19/201326507791084-00000501DUMAGAT, ANGELO M. JR1002441CT100, RED DUZWDE27578MD2A18AZ9DWE8944648,900.00 Jersey 300001DP/MSI#2650/CT100/RED/36MOSSDGSAMSON QUBING2,635.003601/20/201494,860.0050,400.001,000.00MC12/20/201326517792084-00000502NIBRES, ROGELIO T.1002441CT100, RED DUZWDE27622MD2A18AZ9DWE8947748,900.00 Jersey 300001DP/MSI#2651/CT100/RED/36MOSSDGSAMSON QUBING2,635.003601/20/201494,860.0050,400.001,000.00MC12/20/201326527793084-00000503DOLAR, DEQUIT F.1002451CT100, BLACKKYY30E006595KYY3000658249,900.00 Jersey 300001DP/MSI#2609/CB125KICK/BLK/36MOSADCLIWAYWAY LAM-AN2,592.003601/20/201493,312.0051,400.001,000.00PARTS12/20/20137794084-XXXXXXXX2000571ENGINE OILSERVICE12/20/20137795084-XXXXXXXX4000161WHEEL ALIGNMENTMC12/20/201326537796084-00000504MATURAN, JOHN DENVER C.1002481DISCOVER135, BLUEDUZWDE25635MD2A18AZ9DWE8232148,900.00 Jersey 300001DP/MSI#2653/CT100/BLUE/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.0012/20/20137797CANCELLED0.0012/20/20137798CANCELLED0.00MC12/20/201326547799084-00000507BUNGCARAS, MARLON YAP1002461CT100, BLUEDUZWDF37927MD2A18AZXDWF4622248,900.00 Jersey 300001DP/MSI#2654/CT100/BLUE/36MOSSDGSAMSON QUBING2,635.003601/20/201494,860.0050,400.001,000.00MC12/20/201326557800084-00000508DAVO, EDWIN CORDOVA1002461CT100, BLUEDUZWDE25631MD2A18AZ9DWE8230448,900.00 Jersey 300001DP/MSI#2655/CT100/BLUE/36MOSSDGSAMSON QUBING2,635.003601/20/201494,860.0050,400.001,000.00MC12/20/201326567801084-00000509JUMAWAN, EVELYN L.1002461CT100, BLUEDUZWDF37914MD2A18AZXDWF4621948,900.00 Jersey 300001DP/MSI#2656/CT100/BLUE/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/20/201326577802084-00000510DENOROG, JOEL G.1002461CT100, BLUEDUZWDF37972MD2A18AZXDWF4626748,900.00 Jersey 300001DP/MSI#2657/CT100/BLUE/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/20/201326587803084-00000511RIZARDO, EDUARDO E.1002461CT100, BLUEDUZWDF37939MD2A18AZXDWF4623648,900.00 Jersey 300001DP/MSI#2658/CT100/BLUE/36MOSADCLIWAYWAY LAM-AN2,635.003601/20/201494,860.0050,400.001,000.00MC12/21/201326597805084-00000515BILLANO, RICO JAY CUAL1002981VEGA (DRUM) 53S1, BLACK 53S-029559PA053S000D003042052,900.00 Jersey 300001DP/MSI#2659/YAMAHAVEGA DRUM/DRUM/36MOSADCLIWAYWAY LAM-AN2,721.003601/23/201497,956.0054,100.001,300.00MC12/23/201326607806084-00000516DEQUITO, HAROLD BLAS1000451TMX155, FIGHTING REDKB509E466391KB50946636672,900.00 Jersey 300001DP/MSI#2660/TMX155/RED/36MOSADCLIWAYWAY LAM-AN3,606.003601/23/2014129,816.0071,000.004,400.00PARTS12/24/20137807084-XXXXXXXX2000571ENGINE OIL0.00PARTS12/24/20137808084-XXXXXXXX2000571ENGINE OIL0.00PARTS12/24/20137809084-XXXXXXXX2000571ENGINE OIL0.00MC12/26/201326617810084-000000518VALENZUELA, ELESIO ALVAREZ1002441CT100, RED DUZWDB01873MD2A18AZ9DWB4990848,900.00 Jersey 300001DP/MSI#2661/CT100/RED/36MOSSMJOEL VALENZUELA2,635.003602/01/201494,860.0050,400.001,000.00PARTS12/26/20137811084-XXXXXXXX2000571ENGINE OIL0.00PARTS12/26/20137812085-XXXXXXXX2000571ENGINE OIL0.00MC12/26/201326627813084-000000519ATILANO, DANNY DAVAO1002441CT100, RED DUZWDB01792MD2A18AZ9DWB4992548,900.00 Jersey 300001DP/MSI#2662/ CT100/ RED / 36MOSSMJOEL VALENZUELA2,635.003602/01/201494,860.0050,400.001,000.00PARTS12/27/20137814FEROLINO, RENA ROSE2000571ENGINE OIL0.00PARTS12/27/20137815LAM-AN, LIWAYWAY2000571ENGINE OIL0.00MC12/27/201326637816084-00000520GARCIA, SHEN P.1002441CT100, RED DUZWDB01848MD2A18AZ9DWB4997348,900.00 Jersey 300001DP/MSI#2663/CT100/RED/36MOSWALK IN2,635.003602/01/201394,860.0050,400.001,000.00MC12/27/201326647817084-00000521CASTILLON, JENNELYN BASTIAN1002441CT100, RED DUZWDB01831MD2A18AZ9DWB4999048,900.00 Jersey 300001DP/MSI#2664/CT100/RED/36MOSADCJOEL VALENZUELA2,635.003602/01/201394,860.0050,400.001,000.00MC12/27/201326657818084-00000522PADILLA, RAYMUND B.1002441CT100, RED DUZWDB01798MD2A18AZ9DWB4994248,900.00 Jersey 300001DP/MSI#2665/CT100/RED/36MOSSDGSAMSON QUBING2,635.003602/01/201394,860.0050,400.001,000.00MC12/27/201326667819084-00000523ABUCAYON, JEMRY VELANO1004671VISA R 110 SPOKES, BLACKKB222035240LC2E10000D101211737,900.00 Jersey 300001DP/MSI#2666/VISA/BLK/36MOSSDGJERIC LICAYAN2,060.003602/01/201374,160.0039,400.001,000.00MC12/27/201326677820084-00000524MORALES, ROMEO1005771VEGA (DRUM) 53S7,RED53S-029126PA053S000D002994752,900.00 Jersey 300001DP/MSI#2667/VEGA DRUM/WHITE/36MOSADCLIWAYWAY LAM-AN2,721.003602/01/201397,956.0054,100.001,300.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

DATEOR NUMBERACCOUNT NUMBERACCOUNT NAMEACTUAL COLLECTION COMMENT12/02/20137736084-XXXXXXX200.00MULTIGRADE ENGINE OIL 1L12/02/20137737084-XXXXXXX200.00MULTIGRADE ENGINE OIL 1L12/02/20137738084-XXXXXXX150.00MONOGRADE ENGINE OIL 0.8L12/02/20137739084-XXXXXXX173.00MONOGRADE ENGINE OIL 1 L12/03/20137740084-00000463FLOGOSO, SOFONIAS LASPRILLA8,500.00DP/MSI#2612/XRM 125 DS/RED/24MOS12/03/2013084-XXXXXXX150.00MONOGRADE ENGINE OIL 0.8L12/03/2013084-XXXXXXX173.00MONOGRADE ENGINE OIL 0.8L12/04/20137741084-XXXXXXX170.00MULTIGRADE ENGINE OIL 0.8 L12/05/20137742084-00000464CUETO, FRANCEL DEAROS3,300.00DP/MSI#2613/XRM 125 RS/RED/36MOS12/06/20137743084-XXXXXXX173.00MONOGRADE ENGINE OIL 1 L12/06/20137744084-00000465JOEL GERALGO B.3,800.00DP/MSI#2614/XRM 125 RS NEW/RED/36MOS12/06/20137745084-00000466DAROY. SAMMY DUGHO1,000.00DP/MSI#2615/CT100/BLACK/36MOS12/07/20137746084-00000467BALLESCAS, FE DEL SORRO1,000.00DP/MSI#2616/CT100/BLUE/36MOS12/07/20137747084-00000468ALAINE GAY ANTONIO BACAR3,800.00DP/MSI#2617/XRM 125 DS NEW /BLACK/36MOS12/09/20137748084-XXXXXXX173.00MONOGRADE ENGINE OIL 1 L12/09/20137749084-00000464173.00MONOGRADE ENGINE OIL 1L12/11/20137750084-XXXXXXX173.00MONOGRADE ENGINE OIL 1L12/11/20137751084-000000469MAGBANUA, HELEN BALDELOVAR2,700.00DP/MSI#2617/XRM 125MOTARD/RED/36MOS12/11/20137752084-00000470FLORES, FRITZIE GUCON2,700.00DP/MSI#2619/YAMAHA SPORTY/ WHITE/36MOS12/11/20137753084-XXXXXXX150.00MONOGRADE ENGINE OIL 0.8L12/12/20137754084-00000471DAROY, EUSEBIO DUGHO3,800.00DP/MSI#2620/XRM 125 RS NEW/RED/36MOS12/12/20137755084-XXXXXXX173.00MONOGRADE ENGINE OIL 1 L12/13/20137756084-00000472DALIT, JULUIS M.3,300.00DP/MSI#2621/XRM RS 125/RED/36MOS12/13/20137757084-00000473TABIOS, ALBERT P.3,800.00DP/MSI#2622/XRM 125 DS/BLUE/36MOS12/13/20137758084-00000474DAWATAN, RICKY A.3,900.00DP/MSI#2623/ROUSER 125/RED/36MOS12/14/20137759084-00000475QUINONEZ, WINDY C.3,800.00DP/MSI#2624/XRM 125 DS MSE/BLUE/36MOS12/14/20137760084-XXXXXXX170.00MULTIGRADE ENGINE OIL 0.8L12/14/20137761084-00000476DAQUIADO, ELENITA C.1,000.00DP/MSI#2625/CT100/BLUE/36MOS12/14/20137762084-00000477GAYONOCHE, LORETO P.3,500.00DP/MSI#2626/CT100/RED/36MOS12/14/20137763084-XXXXXXX173.00MONOGRADE ENGINE OIL 1 L12/14/20137764084-00000478ALBISO, ROMA R.4,700.00DP/MSI#2627/YAMAHA SC16R/WHITE/36MOS12/14/20137765084-00000479OBLIGADO, DEO O.3,900.00DP/MSI#2628/ROUSER 135/RED/36MOS12/16/20137766084-XXXXXXX173.00MONOGRADE ENGINE OIL 1L12/18/20137767084-00000480BALDAD, JERRY FUENTES1,000.00SI #2629/DP/CT100 BLACK/36MONS12/18/20137768084-XXXXXXX150.00MONOGRADE ENGINE OIL 0.8L12/18/20137769084-00000481AYUPAN, MIKE VAN KURT DEQUITO1,000.00DP/MSI#2630/CT100/BLACK/36MOS12/18/20137770084-XXXXXXX150.00MONOGARADE ENGINE OIL 0.8L12/18/20137771084-00000482CATULONG, MICHAEL QUILATON1,000.00DP/MSI#2631/CT100/BLACK/36MOS12/18/20137772084-00000483OCEJA, DANILO TANDOG JR.1,000.00DP/MSI#2632/CT100/BLACK/36MOS12/18/20137773084-00000484PIEZA, NESTOR RANOCO3,900.00DP/MSI#2633/CBF110/RED/36MOS12/18/20137774084-00000487ESCAURIASA, ROBERT L.1,000.00DP/MSI#2636/CT100/BLACK/36MOS12/18/20137775084-00000485NOBLES, MARIO S.1,000.00DP/MSI#2634/CT100/BLACK/36MOS12/18/20137776084-00000486FUDULIN, RICKY1,000.00DP/MSI#2635/CT100/BLACK/36MOS12/18/20137777084-00000488SAGUCOM, FERNANDO D.1,000.00DP/MSI#2637/CT100/BLACK/36MOS12/19/20137778084-00000489AGBUIS, NOEL1,000.00DP/MSI#2638/CT100/BLACK/36MOS12/19/20137779084-00000490BANGUIS, LEGASPI SR. C.1,000.00DP/MSI#2639/CT100/RED/36MOS12/19/20137780084-00000491MINTED, RONEL MANGCAO1,000.00DP/MSI#2640/CT100/BLUE/36MOS12/19/20137781084-00000492AVILES, JOIE LINIS1,000.00DP/MSI#2641/CT100/BLACK/36MOS12/19/20137782084-00000493SARA, EFREN S.1,000.00DP/MSI#2642/CT100/BLACK/36MOS12/19/20137783084-00000494ABAD, JOSE JENNY A.1,000.00DP/MSI#2643/CT100/BLUE/36MOS12/19/20137784084-00000281RAMIRO, DENNIS CARLO A.173.00MONOGRDE ENGINE OIL 1L12/19/20137785084-00000495FEROLINO, REYNA ROSE B.1,000.00DP/MSI#2644/CT100/RED/36MOS12/19/20137786084-00000496GONZAGA, JUNEMAR MAGALSO1,000.00 DP/MSI#2645/CT100/BLUE/36MOS12/19/20137787084-00000497APOLINARIO, FATIMA M.1,000.00 DP/MSI#2646/CT100/BLACK/36MOS12/19/20137788084-00000498ROSALES, JHOVAL P.1,000.00 DP/MSI#2647/CT100/BLACK/36MOS12/19/20137789084-00000499PONTERES, JOHNNY M.1,000.00 DP/MSI#2648/CT100/RED/36MOS12/19/20137790084-00000500LACAL, ROMEO B. JR.1,000.00 DP/MSI#2649/CT100/BLUE/36MOS12/19/20137791084-00000501DUMAGAT, ANGELO M, JR1,000.00 DP/MSI#2650/CT100/RED/36MOS12/20/20137792084-00000502NIBRES, ROGELIO T.1,000.00 DP/MSI#2651/CT100/RED/36MOS12/20/20137793084-00000503DOLAR, DEQUIT F.1,000.00 DP/MSI#2652/CB125KICK STARTER/BLACK/36MOS12/20/20137794084-00000359CORSINO, JESREL173.00 MONOGRADE ENGINE OIL 1L12/20/20137795084-XXXXXXX60.00 SERVICE JO#13989012/20/20137796084-00000504MATURAN, JOHN DENVER C.1,000.00 DP/MSI#2653/CT100/BLUE/36MOS12/20/20137797CANCELLED12/20/20137798CANCELLED12/20/20137799084-00000507BUNGCARAS, MALON Y.1,000.00 DP/MSI#2654/CT100/BLUE/36MOS12/20/20137800084-00000508DAVO, EDWIN C.1,000.00 DP/MSI#2655/CT100/BLACK/36MOS12/20/20137801084-00000509JUMAWAN, EVELYN L.1,000.00 DP/MSI#2656/CT100/BLUE/36MOS12/20/20137802084-00000510DENOROG, JOEL G.1,000.00 DP/MSI#2657/CT100/BLUE/36MOS12/20/20137803084-00000511RIZARDO, EDUARDO E.1,000.00 DP/MSI#2658/CT100/BLUE/36MOS12/21/20137804084-00000486FUDULIN, RICKY173.00 MONOGRADE ENGINE OIL 1L12/21/20137805084-00000515BILLANO, DINA B.1,300.00 DP/MSI#2659/YAMAHAVEGA DRUM/DRUM/36MOS12/23/20137806084-00000516DEQUITO, HAROLD BLAS4,400.00 DP/MSI#2660/TMX155/RED/36MOS12/24/20137807084-XXXXXXXLAM-AN, LIWAYWAY150.00 MONOGRADE ENGINE OIL 0.8L12/24/20137809085-XXXXXXXANTONIO, ALLENGAY170.00 MULTIGRADE ENGINE OIL 0.8 L12/24/20137808084-XXXXXXXESCOBER, LETECIA173.00 MONOGRADE ENGINE OIL 1L12/26/20137810084-00000518VALENZUELA, ELESIO1,000.00 DP/MSI#2661/CT100/RED/36MOS12/26/20137811084-XXXXXXXESTORIL, ANABELLE173.00 MONOGRADE ENGINE OIL 1 L12/26/20137812084-XXXXXXXSOTTO, BRYAN150.00 MONOGRADE ENGINE OIL 0.8L12/26/20137813084-00000519ATILANO, DANNY1,000.00 DP/MSI#2662/ CT100/ RED / 36MOS12/27/20137814FEROLINO, RENA ROSE173.00 ENGINE OIL MONOGRADE 1L12/27/20137815LAM-AN, LIWAYWAY173.00 ENGINE OIL MONOGRADE 1L12/27/20137816084-00000520GARCIA, SHEN P.1,000.00 DP/MSI#2663/CT100/RED/36MOS12/27/20137817084-00000521CASTILLON, JENNELYN BASTIAN1,000.00 DP/MSI#2664/CT100/RED/36MOS12/27/20137818084-00000522PADILLA, RAYMUND B.1,000.00 DP/MSI#2665/CT100/RED/36MOS12/27/20137819084-00000523ABUCAYON, JEMRY VELANO1,000.00 DP/MSI#2666/VISA/BLK/36MOS12/27/20137820084-00000524MORALES, ROMEO1,300.00 DP/MSI#2667/VEGA DRUM/WHITE/36MOS12/27/20137821

UDEPOSITED0.00 0.00 0.00 0.00 Note: Just fill up Deposit Date, Amount Deposited and Bank Account # column for this sheet.0.00 0.00 RETAIL DEPOSITORY ACCOUNT NO.:(BDO) 813-00000000UCFC DEPOSITORY ACCOUNT NO.:(BDO) 813-000000000.00 0.00 DATE OF COLLECTIONTOTAL COLLECTION1ST DEPOSIT2ND DEPOSITUNDEPOSITEDDATE OF COLLECTIONTOTAL COLLECTION1ST DEPOSIT2ND DEPOSIT0.00 DEPOSIT DATEAMOUNT DEPOSITEDBANK ACCOUNT #DEPOSIT DATEAMOUNT DEPOSITEDBANK ACCOUNT #DEPOSIT DATEAMOUNT DEPOSITEDBANK ACCOUNT #DEPOSIT DATEAMOUNT DEPOSITEDBANK ACCOUNT ##VALUE!0.00 0.00 12/01/20130.000.00 12/01/20130.000.00 12/02/2013723.0012/02/2013723.00813-0000000012/03/20130.00 12/02/2013126,983.0012/02/201348,012.00813-0000000012/02/201378,971.00813-000000000.00 12/03/20138,823.0012/03/20138,823.00813-000000000.00 12/03/201352,950.0012/03/201334,476.00813-0000000012/04/201318,474.00813-000000000.00 12/04/2013170.0012/05/2013170.00813-000000000.00 12/04/201348,332.0012/04/201332,158.00813-0000000012/05/201316,174.00813-000000000.00 12/05/20133,300.0012/05/20133,300.00813-000000000.00 12/05/201325,842.0012/05/201314,774.00813-0000000012/06/201311,068.00813-000000000.00 12/06/20134,973.0012/09/20134,973.00813-000000000.00 12/06/201323,637.0012/06/201316,111.00813-0000000012/09/20137,526.00813-000000000.00 12/07/20134,800.0012/09/20134,800.00813-000000000.00 12/07/201329,209.0012/09/201329,209.00813-000000000.00 12/08/20130.000.00 12/08/20130.000.00 12/09/2013346.0012/09/2013173.00813-0000000012/10/2013173.00813-000000000.00 12/09/201351,943.0012/09/201327,794.00813-0000000012/10/201324,149.00813-000000000.00 12/10/20130.000.00 12/10/201315,876.0012/10/201315,876.00813-000000000.00 12/11/20135,723.0012/11/2013173.00813-0000000012/12/20135,550.00813-000000000.00 12/11/201326,389.0012/11/20136,885.00813-0000000012/12/201319,504.00813-000000000.00 12/12/20133,973.0012/12/20133,973.00813-000000000.00 12/12/201372,894.7512/12/201319,788.00813-0000000012/13/201353,106.75813-000000000.00 12/13/201311,000.0012/16/201311,000.00813-000000000.00 12/13/201336,242.0012/13/201319,657.00813-0000000012/16/201316,585.00813-000000000.00 12/14/201317,243.0012/16/201317,243.00813-000000000.00 12/14/201338,035.0012/14/201338,035.00813-000000000.00 12/15/20130.000.00 12/15/20130.000.00 12/16/2013173.0012/17/2013173.00813-000000000.00 12/16/201358,742.0012/16/201340,845.00813-0000000012/17/201317,897.00813-000000000.00 12/17/20130.000.00 12/17/201324,570.0012/17/201312,867.00813-0000000012/18/201311,703.00813-000000000.00 12/18/201312,200.0012/18/20138,200.00813-0000000012/18/20134,000.00813-000000000.00 12/18/201344,104.0012/18/201333,165.00813-0000000012/20/201310,939.00813-000000000.00 12/19/201313,173.0012/19/201313,173.000.00 12/19/201357,093.0012/19/201357,093.00813-000000000.00 12/20/20138,233.0012/20/20133,233.00813-0000000012/21/20135,000.00813-000000000.00 12/20/201383,142.0012/20/201344,476.00813-0000000012/21/201338,666.00813-000000000.00 12/21/20131,473.0012/23/2013173.00813-0000000012/23/20131,300.00813-000000000.00 12/21/201325,333.0012/23/201316,080.00813-0000000012/23/20139,253.00813-000000000.00 12/22/20130.000.00 12/22/20130.000.00 12/23/20134,400.0012/24/20134,400.00813-000000000.00 12/23/201351,438.0012/23/201321,034.00813-0000000012/23/201330,404.00813-000000000.00 12/24/2013493.0012/26/2013493.00813-000000000.00 12/24/201318,492.0012/26/201318,492.000.00 12/25/20130.000.00 12/25/20130.000.00 12/26/20132,323.0012/27/20132,323.00813-000000000.00 12/26/201338,997.0012/27/201338,997.00813-000000000.00 12/27/20135,646.0012/27/20134,376.00813-000000001,270.00 12/27/201365,369.0012/27/201339,414.00813-0000000025,955.00 12/28/20130.000.00 12/28/20130.000.00 12/29/20130.000.00 12/29/20130.000.00 12/30/20130.000.00 12/30/20130.000.00 12/31/20130.000.00 12/31/20130.000.00 TOTAL:109,188.0091,895.0016,023.001,270.00TOTAL:1,015,612.75625,238.00364,419.75#VALUE!1,270.00 PHPTOTAL AMOUNT UNDEPOSTED25,955.00 PHPTOTAL AMOUNT UNDEPOSTED

DATEOR NO.ACCOUNT NAMEACCOUNT NO.AMOUNT DESCRIPTIONCOMMENT12/02/201311428BAYOG, CELSO084-000001512,462.00LOAN PAYMENTMA FULL DEC W/ REB000000000000000000001142812/02/201311429TRINIDAD, VINCENT RAY084-000002734,837.00LOAN PAYMENTMA FULL NOV(2463)DEC(2263)PEN(111) MA 2463 DD5000000000000000000001142912/02/201311430BACUYONG, EDILBERTO H.084-000002332,514.00LOAN PAYMENTMA FULL DEC (2514) MA 2714 DD1000000000000000000001143012/02/201311431MARK, PIDO L853-000004753,581.00INTERBRANCH COLLECTION (LOAN, MC LOAN, MC PLAN)MA FULL NOV (3448) PEN(133) MA 3448 DD09000000000000000000001143112/02/201311432TIRAN, CHERRY ANN L.084-000002102,697.00LOAN PAYMENTMA FULL NOV(2610) PEN(87) MA 2610 DD012000000000000000000001143212/02/201311433VICENTE, JOMAR T.084-000004192,263.00LOAN PAYMENTMA FWR DEC (2263) MA 2463 DD09000000000000000000001143312/02/201311434GUMERA,PRIMO R.084-000001722,461.00LOAN PAYMENTMA FWR DEC(2461) MA 2661 DD1000000000000000000001143412/02/201311435FLORES, ROBERTO P.084-000001492,085.00LOAN PAYMENTMA FULL NOV(1982) PEN(85) MA 1982 DD01000000000000000000001143512/02/201311436AMACA, ROBELITO 084-000001942,514.00LOAN PAYMENTMA FWR JAN(2514) MA 2714 DD01000000000000000000001143612/02/201311437PERFAS, ARNIEL084-000001242,410.00LOAN PAYMENTMA FWR DEC(2410) MA 2610 DD 01000000000000000000001143712/02/201311438BUSCATO, JONATHAN084-000003043,574.00LOAN PAYMENTMA FULL NOV (3398) PEN(176) MA 3398 DD 01000000000000000000001143812/02/201311439ACERO, MERLYN YAP084-000001242,240.00LOAN PAYMENTMA FWR DEC(2240) MA 2740 DD01000000000000000000001143912/02/201311440ARAMIS, JULIUS T.084-000002282,514.00LOAN PAYMENTMA FWR DEC(2514) MA 2714 DD01000000000000000000001144012/02/201311441CAMINO, RODRIGO E. JRTCM-BUHANGIN3,460.00INTERBRANCH COLLECTION (LOAN, MC LOAN, MC PLAN)MA FULL NOV (3311)PENALTY(149) MA 3311 DD 05000000000000000000001144112/02/201311442SEDAVIA, TOBIAS084-000002033,022.00LOAN PAYMENTMA FULL OCT (2714) PEN(308) MA 2714 DD09000000000000000000001144212/02/201311443GELVES, CARLOS PANDE084-000003742,226.00LOAN PAYMENTMA FWR DEC (2226) MA 2426 DD 01000000000000000000001144312/02/201311444ORDANIZA, MARVIN A.084-000002353,152.00LOAN PAYMENTMA FWR DEC(3152) MA 3352 DD01000000000000000000001144412/02/201311445KILAT, JADE ELLORICO084-000003392,263.00LOAN PAYMENTMA FWR DEC (2263) MA 2463 DD01000000000000000000001144512/02/201311446COMPLETANO, AURELIO D.084-000001982,514.00LOAN PAYMENTMA FWR DEC (2514) MA 2714 DD 05 000000000000000000001144612/02/201311447OBLIGADO, JOMIE O.084-000001032,177.00LOAN PAYMENTMA FUL NOV (2103) PEN(74) MA 2103 DD23000000000000000000001144712/02/201311448ARCEMAS, SANTIAGO JR084-000000652,461.00LOAN PAYMENTMA FWR DEC (2461) MA 2661) DD 01000000000000000000001144812/02/201311449MONCHAGON, JUNE G.084-000003932,263.00LOAN PAYMENTMA FWR DEC(2263) MA 2463 DD 20000000000000000000001144912/02/201311450JOROLAN, JOECY Q.084-000004032,240.00LOAN PAYMENTMA FWR DEC (2240) MA 2750 DD01000000000000000000001145012/02/201311451RABACA, DENNIS E.084-000003362,263.00LOAN PAYMENTMA FWR DEC (2263) MA 2463 DD01000000000000000000001145112/02/201311452CABALGUINTO, LOMA J.084-000003821,928.00LOAN PAYMENTMA FWR DEC (1928) MA 2128 DD12000000000000000000001145212/02/201311453ESTORIL ANABELLE D.084-000004222,263.00LOAN PAYMENTMA FWR DEC(2263) MA 2463 DD09000000000000000000001145312/02/201311454OCCILLA, REMIE S.084-000003751,620.00LOAN PAYMENTMA FWR DEC (1620) MA 1820 DD 01000000000000000000001145412/02/201311455RIZARDO, SALVADOR F.084-000004202,263.00LOAN PAYMENTMA FWR DEC(2263( MA 2463 DD09000000000000000000001145512/02/201311456BOSTON, EDUARDO O.084-000002542,263.00LOAN PAYMENTMA FWR DEC (2263) MA 2463 DD 01000000000000000000001145612/02/201311457SINGCO, ARMANDO 084-000000853,000.00LOAN PAYMENTMA JAN(673(PAR-FEB(2327) MA 2988 DD12000000000000000000001145712/02/201311458PANIZO, PRESILLA A.084-000000235,000.00LOAN PAYMENTMA FULL OCT(3301) PR-NOV(1351) PENALTY(348)000000000000000000001145812/02/201311459GUZMAN, SALVADOR SR. W.084-000003002,263.00LOAN PAYMENTMA FULL DEC W/ REB MA 2463 DD 01000000000000000000001145912/02/201311460CUSTODIO, RENE Q.084-000000732,720.00LOAN PAYMENTMA FWR DEC(2720) MA 2920 DD 01000000000000000000001146012/02/201311461CUSTODIO, ELMER Q.084-000000692,918.00LOAN PAYMENTMA FWR DEC(2918) DD01000000000000000000001146112/02/201311462ADVICENTO, FEDERICO P.084-000002992,263.00LOAN PAYMENTMA FWR DEC(2463) MA 2463 DD01000000000000000000001146212/02/201311463PELIAS, AIDA R.084-000001072,000.00LOAN PAYMENTMA PAR-DEC(2000) MA 2661 DD 01000000000000000000001146312/02/201311464ABUELA, SHIRLEY E.084-000001062,461.00LOAN PAYMENTMA FWR DEC(2461) MA 2661 DD1000000000000000000001146412/02/201311465CHIVA, RONALDO C.084-000001403,000.00LOAN PAYMENTMA FULL OCT/PAR-NOV (60)PENALTY(280)000000000000000000001146512/02/201311466BALDELOVAR, RONNA JAME B.084-000000663,187.00LOAN PAYMENTMA FWR DEC (3187) MA 3387 DD01000000000000000000001146612/02/201311467PARCON, ALBERT I.084-000002172,514.00LOAN PAYMENTMA FWR DEC (2514) MA 2714 DD 20000000000000000000001146712/02/201311468TAAN, EDNA C.813-KID044228,229.00INTERBRANCH COLLECTION (LOAN, MC LOAN, MC PLAN)MA FULL OCT(2670)F-NOV(2670) F-DEC(2470)PEN(419) MA 2670 DD01000000000000000000001146812/02/201311469TANOJA, JHON HERSON G.084-000002322,514.00LOAN PAYMENTMA FWR DEC(2514) MA 2714 DD01000000000000000000001146912/02/201311470INDENCIO, JONIEL F.084-000002295,364.00LOAN PAYMENTMA FULL NOV)2714) FULL DEC(2514) PEN(136) MA 2714 DD 01000000000000000000001147012/02/201311471CADUNGON, HANSEL B.084-000001812,083.00LOAN PAYMENTMA FWR DEC (2083) MA 2283 DD05000000000000000000001147112/02/201311472YU, TESSIE GADINGAN 084-000003442,937.00LOAN PAYMENTMA FWR DEC(2937) MA 3137 DD 05000000000000000000001147212/03/201311473PADIOS, MELENCIO PANES084-000004332,611.00LOAN PAYMENTMA FWR DECE(2611) DD12000000000000000000001147312/03/201311474DONOR, HERVEY084-000001545,277.00LOAN PAYMENTMA FWR DEC(5277) MA 5477 DD 05000000000000000000001147412/03/201311475EDRALIN, EVARISTO LABIO084-000003577,500.00LOAN PAYMENTMA FWR DEC(3750), MA FWR JAN(3750) MA 3950 DD020000000000000000000001147512/03/201311476MALINTE, JERRY U.084-000000753,187.00LOAN PAYMENTMA FWR DEC (3187) MA 3387 (5)000000000000000000001147612/03/201311477CANTOMATAYOR, ROSEVIMNDA C.084-000000113,000.00LOAN PAYMENTMA FULL-NOV (1070)P-DEC(1878),PEN(52) MA 2661 DD05000000000000000000001147712/03/201311478DELA CRUZ, APOLONARIO 084-000004112,740.00LOAN PAYMENTMA FULL DEC (2740) MA 2740 DD01000000000000000000001147812/03/201311479FLOGOSO, SOFONIAS LAPRILLA084-000004631,500.00 AOC - REGISTRATION BRAND NEWLTO PROCESSING000000000000000000001147912/03/201311480FLOGOSO, SOFONIAS LAPRILLA084-000004633,583.00 LOAN PAYMENTMA FWR JANUARY (3583) MA 3783 DD05000000000000000000001148012/03/201311481ACTIVO, RONIE OCCILLADA084-000002952,322.00 LOAN PAYMENTMA FULL DEC ( 2322) MA 2322 DD 01000000000000000000001148112/03/201311482GADINGAN, JAYSON S.084-000001472,756.00 LOAN PAYMENTMA FULL DEC (2756) MA 2756 DD 01000000000000000000001148212/03/201311483BATOMALAQUE,BRYAN V084-000001485,000.00 LOAN PAYMENTMA FULL NOV (165)PEN(9) PAR-DEC(4826) MA 5190 DD 01000000000000000000001148312/03/201311484DABON, CHRISTOPHER BALLERA084-000003712,463.00 LOAN PAYMENTMA FULL DEC (2463) MA 2463 DD01000000000000000000001148412/03/201311485SORONIO, WILLIE O.084-0000018511,011.00 LOAN PAYMENTMA FULL OCT(3601)F-NOV(3601) FWR DEC (3401) PEN(408) MA 3601 DD16000000000000000000001148512/04/201311486FABROS, YOLANDA BERMUDA084-000003153,248.00 LOAN PAYMENTMA FWR DEC(1496) P-JAN(1752) MA 3448 DD 12000000000000000000001148612/04/201311487TENIZO,MERLYN B.084-000001762,592.00 LOAN PAYMENTMA FWR DEC (2592) MA 2792 DD05000000000000000000001148712/04/201311488COCAL, JOSEPH ARDEL084-000001532,451.00 LOAN PAYMENTMA FWR DEC (2451) MA 2651 DD05000000000000000000001148812/04/201311489DEFIESTA, LEO 084-000002402,338.00 LOAN PAYMENTMA FWR DEC (2538) MA 2538 DD16000000000000000000001148912/04/201311490DELA VIA, PEDRO A.084-000001744,438.00 LOAN PAYMENTMA FULL DEC (4438) MA 4438 DD01000000000000000000001149012/04/201311491BADELA, JESSIE JADOCANA084-000000102,644.00 LOAN PAYMENTMA FWR DEC (2644) MA 2844 DD05000000000000000000001149112/04/201311492AGUITAS, NERRIE BERNARDINO084-000002862,525.00 LOAN PAYMENTMA FULL NOV(2463) PEN(62) MA 2463 DD20000000000000000000001149212/04/201311493ALMEDILLA, ARNOLD R.813-KID046227,000.00 INTERBRANCH COLLECTION (LOAN, MC LOAN, MC PLAN)MA FULL SEPT(3280) PAR-OCT(29770 PEN(743) MA 3280 DD20000000000000000000001149312/04/201311494CANJA, EDGAR 084-000000032,461.00 LOAN PAYMENTMA FWR DEC (2461) MA 2661 DD05000000000000000000001149412/04/201311495CANJA, EDDIE084-000000042,461.00 LOAN PAYMENTMA FWR DEC(2461) MA 2661 DD05000000000000000000001149512/04/201311496ROQUERO, JID D.084-000002724,849.00 LOAN PAYMENTMA FULL NOV(2463) FWR DEC(2263) PEN(123) MA 2463 DD05000000000000000000001149612/04/201311497UGTO, LAYLNELYN UY074-0316(VALENCIa2,923.00 INTERBRANCH COLLECTION (LOAN, MC LOAN, MC PLAN)MA FWR DEC (2923) MA 3123 DD09000000000000000000001149712/04/201311498MARTIZANO, MERCY D.084-000000762,461.00 LOAN PAYMENTMA FWR DEC(2461) MA 2661 DD05000000000000000000001149812/04/201311499SOLIDUM, ROBERT LABID084-000003452,263.00 LOAN PAYMENTMA FWR DEC(2263) MA 2463 DD 05000000000000000000001149912/04/201311500SEBUCO, BRYNT GLENN D.084-000002463,678.00 LOAN PAYMENTMA FULL NOV (3606) PEN(72) MA 3606 DD 25000000000000000000001150012/05/201310051VALENZUELA, ROMEO BOSTON084-000004296,789.00 LOAN PAYMENTMA FWR DEC(2263)FWR JAN(2263)FWR FEB(2263)000000000000000000001005112/05/201310052ABARIENTOS, JERRY YAMBA084-000004271,717.00 LOAN PAYMENTMA FWR DEC (1717) MA 1917 DD09000000000000000000001005212/05/201310053VALDEZ, DANNY S.084-000002742,575.00 LOAN PAYMENTMA FWR DEC (2575) MA 2775 DD05000000000000000000001005312/05/201310054CUETO, FRANCEL DEAROS084-000004641,500.00 AOC - 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