Social Security System

-- A C C O U N T S M A N A G E M E N T S E C T I O N -
Lipa Branch Office
 (043) 757-13-65

ER NAME : FATIMA FEEDMIL

ADDRESS : BALAGTASIN I
SAN JOSE, BATANGAS
Nature of Business :
# Of EE's :
I.D. NUMBER : 80-0092068-3
Telephone # :
Control # : GQ-0219-068

Sir/Madam:

Pursuant to Sec. 24(d) of R.A 8282 and by virtue of the Letter of Introduction, the undersigned
Account Officer hereby formally requests for the production of the following documents on or before
AUGUST 17, 2018 for inspection, to wit:

Documents Requested Period Covered

1.R1
2.R1-A
3.Payroll Copy
4.R5, SBR receipt 7/2017 TO PRESENT

5.R3 Reports 7/2017 TO PRESENT

Thank you very much for your cooperation.

Very truly yours,

GLENDA G. QUINTO
Account Officer

Noted by:

JOSEPH PEDLEY V. BRITANICO

Branch Head

Received by:
printed name and signature
Position:
Date Received :
Contact #:
 Republic of the Philippines
SOCIAL SECURITY SYSTEM

CON-xxxx (01-2007)
ACCOUNT OFFICER REPORT Installment Plan Approved
(FOR CONTRIBUTIONS)
Issued Check Numbers:
DATE: August 13, 2020 Amount :
EMPLOYER NAME EMPLOYER NUMBER Period Covered:
FATIMA FEEDMIL 80-0092068-3
ADDRESS TEL / FAX NO. Dacion en Pago Approved
BALAGTASIN I SAN JOSE, BATANGAS
PERSON INTERVIEWED / CONTACTED OWNER / PRESIDENT / GEN . MANAGER Date of submission of proposal
SSC Resolution No./Date:
Value of property:
BASIS OF VERIFICATION:
Filed case in:
Applicable Period (mm/yyyy) Applicable Period (mm/yyyy)
From To From To Prosecutor's Office Court
R-1 / R1-A Voucher
Source documents / references:
R-3 Ledger Filed SS Form R-8 on (see attached):

R-5 201 File

Refuses to present records (see attached affidavit)
Payroll Others
Delivered letter on:
(Specify Documents): ACTUAL VISIT
FINDINGS: Billing: Demand:

DELINQUENT FOR THE PERIOD (mm/dd/yyyy) Result of Fact of Employment:

From To Name of Employee / Complainant :
Date of Employment :
Amount of Delinquency Number of Employees Position Title :
Due to non-reporting Per R1-A Working Hours :
Due to non remittance Per Head Count Status of Employment :
TOTAL Per Payroll/Voucher Monthly Compensation :
Date Reported through R-1A :
x WITH UNDER PAYMENTS FOR THE FOLLOWING: Date of 1st R-3 Received by SSS
with the Name of Employee :
Amount Number of
Applicable Employees Remarks
Month Principal Penalty Total RECOMMENDATION / REMARKS:

CEASED OPERATIONS EFFECTIVE (see attached proof of business cessation)

(mm/dd/yyyy)

UNLOCATED / NO LONGER EXISTS ON THE GIVEN ADDRESS (see attached proof of verification)
New Address: Source documents/references: Prepared by:

CRIZZEL T. VILLANUEVA
WITH PAYMENT / SETTLEMENT OFFER Junior Analyst-AMS /Account Officer

SETTLEMENT MODE Reviewed by:

Cash MARY GRACE P. LADRA, OIC-AMS

Signature over Printed Name of Section Head
Applicable Month / Period :
Amount : Approved by:
TR / SBR No. : JOSEPH PEDLEY V. BRITANICO
Date : Branch Head, Lipa Branch
 Proposed

Proposed

SSC

Demand:

Date

Date

Date
 Installment Plan Approved Proposed

Issued Check Numbers:

Amount :
Period Covered:

Dacion en Pago Approved Proposed

Date of submission of proposal

SSC Resolution No./Date:
Value of property:

Filed case in:

Prosecutor's Office Court SSC

Source documents / references:

Filed SS Form R-8 on (see attached):

Refuses to present records (see attached affidavit)

Delivered letter on:

Billing: Demand:

Result of Fact of Employment:

Name of Employee / Complainant :
Date of Employment :
Position Title :
Working Hours : Per verification conducted, member-employer establishment is no longer existing an
Status of Employment :
Monthly Compensation :
Date Reported through R-1A :
Date of 1st R-3 Received by SSS
with the Name of Employee :

RECOMMENDATION / REMARKS:
The undersigned establishment are no longer existing and cannot be loc
address.

Prepared by:

LAWRENCE BRIAN P. ASENDIDO

Junior Analyst-AMS /Account Officer Date

Reviewed by:

MARY GRACE P. LADRA, OIC-AMS

Signature over Printed Name of Section Head Date

Approved by:

JOSEPH PEDLEY V. BRITANICO

Branch Head, Lipa Branch Date
ment is no longer existing and cannot be located at the given address. Hence for referral to CPD San Pablo for tagging of TEMPORARY SUSPENSION OF BUSINESS effective August 2001.

sting and cannot be located at given

 REPUBLIC OF THE PHILIPPINES
SOCIAL SECURITY SYSTEM
SAN PABLO BRANCH
M. Paulino cor Balagtas Blvd., San Pablo City, Laguna

Date of Report:

MEMORANDUM for : THE HEAD

Membership Section
CPD San Pablo

Please effect action/ change/ amendment as indicated hereunder:

[ ] Amendment of effective date of coverage of employer/ employee.

[ ] Consolidation of registration under one ID number/ business name and cancellation of the other ID
number/s.

[ ] Withdrawal of membership of employer/ employee.

[ ] Cancellation of ID number (double registration).

[ ] Change of legal personality/ change of name.

[ ] Non-delinquency status (non-obligation to remit).

[ ] Temporary Suspension of Business

EMPLOYER NAME EMPLOYER NUMBER
FATIMA FEEDMIL 80-0092068-3
ADDRESS TEL / FAX NO.

BALAGTASIN I
PERSON INTERVIEWED / CONTACTED OWNER / PRESIDENT / GEN . MANAGER

FINAL REPORT

Prepared by: Reviewed by: Approved by:

LAWRENCE BRIAN P. ASENDIDO MARY GRACE P. LADRA, OIC-AMS JOSEPH PEDLEY V. BRITANICO
Juior Analyst-AMS /Account Officer Signature over Printed Name of Section Head Branch Head, Lipa Branch

Date Date Date

 Social Security System
-- A C C O U N T S M A N A G E M E N T S E C T I O N -
Lipa Branch Office
 (043) 757-13-65

ER NAME : ICT ED INST OF SCIENCE AND TEC

ADDRESS : 2/F MERCEDES BLDG P TORRES ST BRGY 8
SAN JOSE, BATANGAS
Nature of Business :
# Of EE's : 10
I.D. NUMBER : 04-1024902-4
Telephone # :
Control # : GQ-0219-068

STATEMENT AS OF: 13-Aug-20

DUE DAYS SCHEDULE OF SS EC TOTAL 3% TOTAL

APPL/MONTH DATE DELAYED PAYMENT CONTRIBUTION
CONTRIBUTION SS & EC PENALTY TOTAL AMT DUE
1 Mar-13 15-Apr-13 1549 04-Aug-17 6,864.00 100.00 6,964.00 10787.24 17,751.24
2 Apr-13 15-May-13 1519 04-Aug-17 6,864.00 100.00 6,964.00 10578.32 17,542.32
3 May-13 15-Jun-13 1489 04-Aug-17 6,864.00 100.00 6,964.00 10369.40 17,333.40
4 Jun-13 15-Jul-13 1459 04-Aug-17 6,864.00 100.00 6,964.00 10160.48 17,124.48 69,751.42
5 Oct-13 15-Nov-13 1366 01-Sep-17 4,992.00 100.00 5,092.00 6955.67 12,047.67
6 Nov-13 15-Dec-13 1336 01-Sep-17 4,992.00 100.00 5,092.00 6802.91 11,894.91
7 Dec-13 15-Jan-14 1306 01-Sep-17 4,992.00 100.00 5,092.00 6650.15 11,742.15
8 Jan-14 15-Feb-14 1276 01-Sep-17 5,280.00 100.00 5,380.00 6864.88 12,244.88 47,929.62
9 Feb-14 15-Mar-14 1281 06-Oct-17 5,280.00 100.00 5,380.00 6891.78 12,271.78
10 Mar-14 15-Apr-14 1251 06-Oct-17 5,280.00 100.00 5,380.00 6730.38 12,110.38
11 Apr-14 15-May-14 1221 06-Oct-17 5,280.00 100.00 5,380.00 6568.98 11,948.98
12 May-14 15-Jun-14 1191 06-Oct-17 5,280.00 100.00 5,380.00 6407.58 11,787.58 48,118.72
13 Jun-14 15-Jul-14 1188 03-Nov-17 5,280.00 100.00 5,380.00 6391.44 11,771.44
14 Jul-14 15-Aug-14 1158 03-Nov-17 5,280.00 100.00 5,380.00 6230.04 11,610.04
15 Aug-14 15-Sep-14 1128 03-Nov-17 5,280.00 100.00 5,380.00 6068.64 11,448.64
16 Sep-14 15-Oct-14 1098 03-Nov-17 5,280.00 100.00 5,380.00 5907.24 11,287.24 46,117.36
17 Oct-14 15-Nov-14 1096 01-Dec-17 5,280.00 100.00 5,380.00 5896.48 11,276.48
18 Nov-14 15-Dec-14 1066 01-Dec-17 5,280.00 100.00 5,380.00 5735.08 11,115.08
19 Dec-14 15-Jan-15 1036 01-Dec-17 5,280.00 100.00 5,380.00 5573.68 10,953.68
20 Jan-15 15-Feb-15 1006 01-Dec-17 5,280.00 100.00 5,380.00 5412.28 10,792.28 44,137.52
21 Feb-15 15-Mar-15 1010 05-Jan-18 5,280.00 100.00 5,380.00 5433.80 10,813.80
22 Mar-15 15-Apr-15 980 05-Jan-18 5,280.00 100.00 5,380.00 5272.40 10,652.40
23 Apr-15 15-May-15 950 05-Jan-18 5,280.00 100.00 5,380.00 5111.00 10,491.00
24 May-15 15-Jun-15 920 05-Jan-18 5,280.00 100.00 5,380.00 4949.60 10,329.60 42,286.80

TOTAL 132,192.00 2,400.00 134,592.00 163,749.44 298,341.44 298,341.44

Date prepared : August 13, 2020

Prepared by: GLENDA G. QUINTO REVIEWED BY:MARY GRACE LADRA

Account Officer CEO II - OIC AMS

NOTED BY: JOSEPH PEDLEY V. BRITANICO

BRANCH HEAD

Received by:
printed name and signature

Position:
Date Received :
Contact #:

Note;This assessment is of legal basis only and subject for correction and adjustment upon
PAYMENT
DATE

08-04-17

09-01-17

10-06-17

11-03-17

12-01-17

01-05-18
presentation of proper documents. If payments were made, please bring photocopies of
R3s, R5s and SBR at Field Inspectorate Section of SSS Lipa Branch.
 SOA
Republic of the Philippines
SOCIAL SECURITY SYSTEM
STATEMENT OF ACCOUNT SUMMARY

FATIMA FEEDMIL
BALAGTASIN I
LIPA CITY SOA No. 1
Generation Date : 08-13-20

Sir/Madam,

We are pleased to send your Statement of Account as of

PERIOD COVERED PRINCIPAL PENALTY TOTAL

Gap months Err:509 (Not Inclusive)
41,248.00 1,002.72 42,250.72
Underpayment N/A

Penalties on Late Contribution Err:509 (Not Inclusive)

Payments
Total Amount Due Php42,250.72
Please review the details of the above delinquency against your records and submit proof of payments for the noted discrepancy, if any.
Otherwise, please settle the total amount due within thirty (30) days from receipt hereof. Payment may be made at any SSS accredited
collecting partner/bank or SSS Branch with Tellering Facility. If already paid, please submit immediately the validated Contribution
Payment Form or Contribution Payment Form with Special Bank Receipt for further evaluation and assessment.

The SSS reserves the right to determine and collect the true and correct contributions due if it finds other un-remitted/underpaid
contributions during or assessment, and collect additional amount due, if any.before the period above stated. It may conduct further
verification and assessment, and collect additional amount due, if any.

We trust that you will give this matter your preferential attention to enable us to put your account in order.

Should you have further inquiries, please get in touch with CRIZZEL T. VILLANUEVA (email: villanuevact@sss.gov.ph), your
assigned Account Officer.

Thank you and we look forward to a more meaningful partnership with you in providing social security protection to your employees, our
members.

This is a system-generated statement. Signature is not necessary. _________________________________

JOSEPH PEDLEY V. BRITANICO
Branch Head

Social Security System www.sss.gov.ph SSS Contact Center SSS Payment Channels
SSS Trunkline: (632) 920-6401 SSS Branches with Tellering Facility

member_relations@sss.gov.ph SSS Call Center: 920-6446 to 55 SSS Accredited Collecting Banks

Page 13
 SOA
SSS Facebook: http://fb.com/SSSPh IVRS: 917-7777 Bayad Center

Republic of the Philippines

SOCIAL SECURITY SYSTEM
STATEMENT OF ACCOUNT DETAILS

FATIMA FEEDMIL SOA No.: 1

As of

Appl. Date PaidDate Amount Due Days DelayedDays PrincipalPrincip PenaltyPenaltyPenaltyPenalt TotalTotalTo
Mo.Appl PaidDate PaidAmount DateDue DelayedDays
On LateOn On alPrincipalPrinci On LateOn y On talTotal
. PaidDate Paid PaidAmount DateDue DelayedDays Delayed
LateOn ArrearsOn pal LateOn ArrearsO
Mo.Appl PaidAmount DateDue LateOn Late
Jan-13 3/2/13 12:00 AM 1650 ArrearsOn 478.00
LateOn Late n 802.56 ###
. Paid Date ArrearsOn ArrearsO
Mo.Appl
1622 Arrears n 788.70
.Feb-13
Mo. ### 478.00 ArrearsO
###

Mar-13 ### 1592 n Arrears

478.00 774.36 ###

Apr-13 ### 1562 478.00 760.02 ###

May-13 ### 1532 478.00 745.68 ###

Jun-13 ### 1502 478.00 731.34 ###

Jul-13 ### 1472 478.00 717.00 ###

Aug-13 ### 1442 478.00 702.66 ###

Sep-13 ### 1412 478.00 688.32 ###

Oct-13 ### 1382 478.00 673.98 ###

Nov-13 ### 1352 478.00 659.64 ###

Dec-13 ### 1322 478.00 645.30 ###

Jan-14 3/2/14 12:00 AM 1290 505.00 666.10 ###

Feb-14 ### 1262 505.00 651.45 ###

Mar-14 ### 1232 505.00 636.30 ###

Apr-14 ### 1202 505.00 621.15 ###

May-14 ### 1172 505.00 606.00 ###

Jun-14 ### 1142 505.00 590.85 ###

Jul-14 ### 1112 505.00 575.70 ###

Aug-14 ### 1082 505.00 560.55 ###

Sep-14 ### 1052 505.00 545.40 ###

Oct-14 ### 1022 505.00 530.25 ###

Nov-14 ### 992 505.00 515.10 ###

Dec-14 ### 962 505.00 499.95 ###

Page 14
 SOA
Jan-15 3/2/15 12:00 AM 930 955.00 915.85 ###

Feb-15 ### 902 955.00 888.15 ###

Mar-15 ### 872 955.00 859.50 ###

Apr-15 ### 842 955.00 830.85 ###

May-15 ### 812 955.00 802.20 ###

Jun-15 ### 782 955.00 773.55 ###

Jul-15 ### 752 955.00 744.90 ###

Aug-15 ### 722 955.00 716.25 ###

Sep-15 ### 692 955.00 687.60 ###

Oct-15 ### 662 955.00 658.95 ###

Nov-15 ### 632 955.00 630.30 ###

Dec-15 ### 602 955.00 601.65 ###

Jan-16 3/1/16 12:00 AM 571 505.00 303.00 ###

Feb-16 ### 542 505.00 287.85 ###

Mar-16 ### 512 505.00 272.70 ###

Apr-16 ### 482 505.00 257.55 ###

May-16 ### 452 505.00 242.40 ###

Jun-16 ### 422 505.00 227.25 ###

Jul-16 ### 392 505.00 212.10 ###

Aug-16 ### 362 505.00 196.95 ###

Sep-16 ### 332 505.00 181.80 ###

Oct-16 ### 302 505.00 166.65 ###

Nov-16 ### 272 505.00 151.50 ###

Dec-16 ### 242 505.00 136.35 ###

Jan-17 3/2/17 12:00 AM 210 955.00 228.25 ###

Jun-17 ### 62 955.00 85.95 ###

Total 31,226.00 27,748.40 ###

Less Penalty Paid:

Grand Total 31,226.00 27,748.40 58,974.40

Page 15
 REPUBLIC OF THE PHILIPPINES
SOCIAL SECURITY SYSTEM
Lipa Branch
The Only Place Business Center Maraouy, Lipa City

ACCOUNTS MANAGEMENT SECTION

 (043) 757-1365

August 13, 2020

Date

Control no. GQ-0219-068

THE MANAGER
FATIMA FEEDMIL
BALAGTASIN I
SAN JOSE, BATANGAS
ER ID NO. 80-0092068-3

Dear Sir/Madam:

The bearer, our SSS Accounts Officer GLENDA G. QUINTO, whose picture
and signature appear below has been assigned to your company and is expressly
authorized by virtue of this letter to monitor your compliance with the Social Security
Law, as amended, render assistance to all SSS related problems and inspect your SSS
records such as payrolls, cash or salary voucher, SSS form R-3’s and R-5s during their
visits.

From hereon, please do not entertain any other Accounts Officer unless clothed
with an authority issued by the undersigned.

May we therefore request that all cooperation be extended to our Accounts

Officer in the performance of her duties.

Thank you very much.

Very truly yours,

JOSEPH PEDLEY V. BRITANICO

Branch Head

Received by:
printed name and signature
GLENDA G. QUINTO Position:
Senior Analyst / 09392877236 Date Received :
Company Contact #:
Name of Owner/President
Company Email
No of employee's:
This LOI does not include examination of Book of Accounts such as ledgers and journal. A separate
authority will be issued for this purpose.
 Social Security System
-- A C C O U N T S M A N A G E M E N T S E C T I O N --
Lipa Branch Office
 (043) 757-13-65

ER NAME : ICT ED INST OF SCIENCE AND TEC

ADDRESS : 2/F MERCEDES BLDG P TORRES ST BRGY 8
LIPA CITY, BATANGAS
Nature of Business :
# Of EE's :
I.D. NUMBER : 04-1024902-4
Telephone # :
Control # :

Statement as of: 19-Jul-19

PERIOD OF DEL. DAYS CONTRIBUTIONS

APPL /DATE FROM DELAYED SS penalty EC penalty TOTAL
May-13 15-Jun-13 2194 5,096.00 (11,180.62) 60.00 131.64 5,287.64
Jun-13 15-Jul-13 2164 5,096.00 (11,027.74) 60.00 129.84 5,285.84
Jul-13 15-Aug-13 2134 5,096.00 (10,874.86) 60.00 128.04 5,284.04
Aug-13 15-Sep-13 2104 5,096.00 (10,721.98) 60.00 126.24 5,282.24
Sep-13 15-Oct-13 2074 5,096.00 (10,569.10) 60.00 124.44 5,280.44
Oct-13 15-Nov-13 2044 5,096.00 (10,416.22) 60.00 122.64 5,278.64
Nov-13 15-Dec-13 2014 5,096.00 (10,263.34) 60.00 120.84 5,276.84
Dec-13 15-Jan-14 1984 5,096.00 (10,110.46) 60.00 119.04 5,275.04

GRANDTOTAL 40,768.00 85,164.35 480.00 1,002.72 42,250.72

PRINCIPAL 41,248.00
PENALTY 1,002.72

GRAND TOTAL 42,250.72

PREPARED BY: GLENDA G. QUINTO REVIEWED BY: ADELWISA O. CARANDANG

Senior Analyst CEO II - OIC AMS

NOTED BY: JOSEPH PEDLEY V. BRITANICO

BRANCH HEAD

Received by:
printed name and signature
Position:
Date Received :
Contact #: 85,164.35
 REPUBLIC OF THE PHILIPPINES
SOCIAL SECURITY SYSTEM
Lipa Branch
The Only Place Business Center Maraouy, Lipa City

ACCOUNTS MANAGEMENT SECTION

 (043) 757-1365
BILLING LETTER
August 13, 2020
Bill Date

###
ICT ED INST OF SCIENCE AND TEC
2/F MERCEDES BLDG P TORRES ST BRGY 8 .
LIPA CITY, BATANGAS
04-1024902-4

BILLING STATEMENT as of: July 19, 2019 Control #: #N/A

Period Covered Amount Principal Penalty Total

From:
December , 2017 Social Security Contribution &
41,248.00 1,002.72 42,250.72
To: Employee Compensation Contribution
February , 2019 Sub-Total 41,248.00 1,002.72 42,250.72
not inclusive
TOTAL 42,250.72

Total Amount Due in PhP

SEVENTEEN THOUSAND SEVEN HUNDRED SEVENTY-SEVEN PESOS AND
06/100

Please review the details of the above delinquency against your records and submit proof of payments for
the noted discrepancy, if any. Otherwise, please settle the total amount due within thirty (30) days from receipt
hereof. Payment may be made at any SSS accredited collecting partner/bank or SSS Branch with Tellering
Facility. If already paid, please submit immediately the validated Contribution Payment Form or Contribution
Payment Form with Special Bank Receipt for further evaluation and assessment.

The SSS reserves the right to determine and collect the true and correct contributions due if it finds other
unremitted/underpaid contributions during or assessment, and collect additional amount due, if any.before the
period above stated. It may conduct further verification and assessment, and collect additional amount due, if any.

We trust that you will give this matter your preferential attention to enable us to put your account in order.

Should you have further inquiries, please get in touch with GLENDA G. QUINTO (email:
quintogg@sss.gov.ph), your assigned Account Officer.

Thank you and we look forward to a more meaningful partnership with you in providing social security
protection to your employees, our members.

Very truly yours,

JOSEPH PEDLEY V. BRITANICO

Branch Head

GLENDA G. QUINTO
Assigned Accounts Officer

Enclosure: Detailed delinquency computation

Received by:
printed name and signature
Position:
Date Received :
Contact #:
 Social Security System
-- A C C O U N T S M A N A G E M E N T S E C T I O N --
Lipa Branch Office
 (043) 757-13-65

ER NAME : FATIMA FEEDMIL

ADDRESS : BALAGTASIN I
SAN JOSE, BATANGAS
Nature of Business :
# Of EE's : 3
I.D. NUMBER : 80-0092068-3
Telephone # :
Control # : GQ-0219-068

STATEMENT AS OF: 13-Aug-20

DUE DAYS DATE AMT SBR

APPL/MONTH DATE DELAYED PAID PAID PAY REF. PENALTY

Jan-15 15-Feb-15 213 18-Sep-15 1,450.00 308.85

Feb-15 15-Mar-15 183 18-Sep-15 1,450.00 265.35
Mar-15 15-Apr-15 153 18-Sep-15 1,450.00 221.85
Apr-15 15-May-15 123 18-Sep-15 1,450.00 178.35
May-15 15-Jun-15 93 18-Sep-15 1,450.00 134.85
Jun-15 15-Jul-15 63 18-Sep-15 1,450.00 91.35
Jul-15 15-Aug-15 33 18-Sep-15 1,450.00 47.85
Aug-15 15-Sep-15 3 18-Sep-15 1,450.00 4.35
10-Jan-00 -10
10-Jan-00 -10
10-Jan-00 -10
10-Jan-00 -10
10-Jan-00 -10
10-Jan-00 -10
TOTAL 1,252.80

Date prepared : August 13, 2020

Prepared by: GLENDA G. QUINTO REVIEWED BY: MARY GRACE LADRA

Account Officer CEO II - OIC AMS

NOTED BY: JOSEPH PEDLEY V. BRITANICO

BRANCH HEAD

Received by:
printed name and signature

Position:
Date Received :
Contact #:

Note;This assessment is of legal basis only and subject for correction and adjustment upon
presentation of proper documents. If payments were made, please bring photocopies of
R3s, R5s and SBR at Field Inspectorate Section of SSS Lipa Branch.
 REPUBLIC OF THE PHILIPPINES
SOCIAL SECURITY SYSTEM
Lipa Branch
Tel. Nos. (043) 756-1953: (043) 981-0701

EMPLOYER NAME: ICT ED INST OF SCIENCE AND TEC

ADDRESS: 2/F MERCEDES BLDG P TORRES ST BRGY 8
LIPA CITY, BATANGAS
I.D. NUMBER: 04-1024902-4
NUMBER OF EES:

C E R T I F I C A T I O N

This is to certify that we received from the above employer the check as installment payment on
delinquencies(EE premium contribution and penalties).

AMOUNT APPLICABLE
CHECK NO. DATE PRINCIPAL PENALTY TOTAL PERIOD
1 MBTC5740160315 10-Mar-17 8,146.91 8,146.91 11-2002 TO 04-2015
2 MBTC5740160316 10-Apr-17 8,146.91 8,146.91 11-2002 TO 04-2015
3 MBTC5740160317 10-May-17 8,146.91 8,146.91 11-2002 TO 04-2015
4 MBTC5740160318 10-Jun-17 8,146.91 8,146.91 11-2002 TO 04-2015
5 MBTC5740160319 10-Jul-17 8,146.91 8,146.91 11-2002 TO 04-2015
6 MBTC5740160320 10-Aug-17 8,146.91 8,146.91 11-2002 TO 04-2015
7 MBTC5740160321 10-Sep-17 8,146.91 8,146.91 11-2002 TO 04-2015
8 MBTC5740160323 10-Oct-17 8,146.91 8,146.91 11-2002 TO 04-2015
9 MBTC5740160322 11-10-17 8,146.91 8,146.91 11-2002 TO 04-2015

Received by:

GLENDA G. QUINTO
Account Officer
13-Aug-20

Noted by:

JOSEPH PEDLEY V. BRITANICO

Branch Head
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
LIPA BRANCH

DEMAND LETTER

August 13, 2020

THE OWNER
RAMROSE DRUGSTORE
122 CM RECTO AVE BRGY 6
SAN JOSE, BATANGAS

Dear Sir/Madam:

Based on the field inspection report of our Account Officer. You failed/refuse to present the records as follows:

Documents Requested Period Covered

1.R1
2.R1-A
3.Payroll Copy
4.R5, SBR receipt 01/2005-05/2005; 02/2008- PRESENT
5.R3 Reports 01/2005-05/2005; 02/2008- PRESENT
6.Others_________________

We are inviting your attention to the following pertinent provisions of SS Law as amended:

“Every employer shall keep true and accurate records... and such other date that the Commission may require... Such
records shall be open for inspection or its authorized representative quarterly or as often as the SSS may require”. (Sec.24 (d).
RA 8282. As amended)

“Whoever fails or refuses to comply with the provisions of this of this Act or with the rules and regulations promulgated by
the Commission, shall be punished by a fine of not less than FIVE THOUSAND PESOS (P5,000.00) nor more than TWENTY
THOUSAND PESOS (P20,000.00) or imprisonment for not less than six (6) years and one (1) day nor more than twelve (12) years
or both, at the discretion of the court”. (Sec. 28 (e), RA 8282. As amended) (all underscoring supplied)

In view thereof, we are giving you ten (10) days to present the above mentioned records and other related
documents, otherwise, we shall be constrained to take the appropriate legal action without any further notice.

Very truly yours,

JOSEPH PEDLEY V. BRITANICO

Branch Head
Received Copy:
Signature over Printed Name
Position:
Date:
Contact No:
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
LIPA BRANCH

DEMAND LETTER

THE OWNER
MARICHU L CARTENSEN/THE CANDL
DISTRICT 1 MARAOUY
LIPA CITY, BATANGAS

Dear Sir/Madam:

SSS records show that you have not settled your outstanding delinquency in the total amount
of P 56,709.02 inclusive of penalties as of July 7, 2017.

Please settle your delinquency in FULL or INSTALLMENT within five (5) days from receipt of
this letter, otherwise, we shall be constrained to file criminal case(s) against you.

Section 28 (e) of Republic Act 1161 as amended by RA8282, provides;

“Whoever fails to comply with the provisions of this Act or with the rules and regulations promulgated by the
Commission, shall be punished by a fine of not less than Five thousand pesos (P5,000.00) nor more than Twenty thousand
pesos (P20,000.00) or imprisonment for not less than six (6) years and one (1) day nor more than twelve (12) year or
both, at the discretion of the court; Provided, That where the violation consists in failure of refusal to register employees
or himself, in case of the covered self-employed or to deduct contributions from the employees compensation and remit
the same to the SSS. The penalty shall be fine not less than Five thousand pesos (P5,000.00) nor more than Twenty thousand
pesos (P 20,000.00 and imprisonment for not less than Six (6) years and one (1) day nor more than twelve (12) years.”
(underscoring Hours).

Please give this matter your preferential attention.

Enclosure:
e Philippines
ITY SYSTEM
ANCH

LETTER

August 13, 2020

nding delinquency in the total amount

T within five (5) days from receipt of

of this Act or with the rules and regulations promulgated by the

Five thousand pesos (P5,000.00) nor more than Twenty thousand
ix (6) years and one (1) day nor more than twelve (12) year or
e the violation consists in failure of refusal to register employees
educt contributions from the employees compensation and remit
an Five thousand pesos (P5,000.00) nor more than Twenty thousand
Six (6) years and one (1) day nor more than twelve (12) years.”

Very truly yours,

JOSEPH PEDLEY V. BRITANICO

Branch Head
Detailed delinquency computation

Received Copy:
Signature over Printed Name
Position:
Date:
Contact No:
 REPUBLIC OF THE PHILIPPINES
SOCIAL SECURITY SYSTEM
LIPA BRANCH
Lipa City

NAME OF FIRM ID NO. DATE OF COVERAGE

FATIMA FEEDMIL 80-0092068-3 MM-YYYY

ADDRESS

BALAGTASIN I
SAN JOSE, BATANGAS

CONSOLIDATED STATEMENT OF CONTRIBUTONS AND PENALTIES

Per Employer's Masterfile Update
as of July 19, 2019

PERIOD OF DELINQUENCY Err:509 to Err:509

A. Contributions AMOUNT

Per legal assessment pursuant to Sec. 22 (d) of the SS Law

P 41,248.00

B. Penalties computed as of July 19, 2019 P 1,002.72

TOTAL P 42,250.72

Prepared by: Reviewed by: Approved by:

FRANCISCO G. CANTOS MARY GRACE P. LADRA JOSEPH PEDLEY V. BRITANICO

Junior Analyst OIC – AMS Branch Head
Accounts Management Section Accounts Management Section Lipa Branch
 999.99
1,000 1,249.99 1000 110 10 120
1,250 1,749.99 1500 165 10 175
1,750 2,249.99 2000 220 10 230
2,250 2,749.99 2500 275 10 285
2,750 3,249.99 3000 330 10 340
3,250 3,749.99 3500 385 10 395
3,750 4,249.99 4000 440 10 450
4,250 4,749.99 4500 495 10 505
4,750 5,249.99 5000 550 10 560
5,250 5,749.99 5500 605 10 615
5,750 6,249.99 6000 660 10 670
6,250 6,749.99 6500 715 10 725
6,750 7,249.99 7000 770 10 780
7,250 7,749.99 7500 825 10 835
7,750 8,249.99 8000 880 10 890
8,250 8,749.99 8500 935 10 945
8,750 9,249.99 9000 990 10 1000
9,250 9,749.99 9500 1045 10 1055
9,750 10,249.99 10000 1100 10 1110
10,250 10,749.99 10500 1155 10 1165
10,750 11,249.99 11000 1210 10 1220
11,250 11,749.99 11500 1265 10 1275
11,750 12,249.99 12000 1320 10 1330
12,250 12,749.99 12500 1375 10 1385
12,750 13,249.99 13000 1430 10 1440
13,250 13,749.99 13500 1485 10 1495
13,750 14,249.99 14000 1540 10 1550
14,250 14,749.99 14500 1595 10 1605
14,750 15,249.99 15000 1650 30 1680
15,250 15,749.99 15500 1705 30 1735
15,750 15,751.00 16000 1760 30 1790
 Sheet1_(2)
PHIL CRAFT DISTILLER, INC

Month of 10/2013 11-13 12-13

NAME OF EMPLOYER GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC
CARIAGA JOHN 6,762.00 7,000.00 728.00 10.00 6,762.00 7,000.00 728.00 10.00 6,762.00 7,000.00 728.00 10.00
COLENDRA KAY ANN 7,175.00 7,000.00 728.00 10.00 8,400.00 8,500.00 884.00 10.00 8,400.00 8,500.00 884.00 10.00
FANER EDISON 8,050.00 8,000.00 832.00 10.00 8,050.00 8,000.00 832.00 10.00 8,050.00 8,000.00 832.00 10.00
BURGAS JOVITO 6,440.00 6,500.00 676.00 10.00 6,440.00 6,500.00 676.00 10.00 6,440.00 6,500.00 676.00 10.00
BURGAS EMMA 6,440.00 6,500.00 676.00 10.00 6,440.00 6,500.00 676.00 10.00 6,440.00 6,500.00 676.00 10.00
3,640.00 50.00 3,796.00 50.00 3,796.00 50.00

01-14 02-14 03-14 04-14 05-14 06-14 07-14 08-14 09-14 10-14 11-14 12-14

NAME OF EMPLOYER GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC
CARIAGA JOHN 6,762.00 7,000.00 770.00 10.00 6,762.00 7,000.00 770.00 10.00 6,440.00 6,500.00 715.00 10.00 7,406.00 7,500.00 825.00 10.00 6,440.00 6,500.00 715.00 10.00 7,211.75 7,000.00 770.00 10.00 7,308.50 7,500.00 825.00 10.00 6,762.00 7,000.00 770.00 10.00 6,440.00 6,500.00 715.00 10.00 6,762.00 7,000.00 770.00 10.00 6,762.00 7,000.00 770.00 10.00 6,762.00 7,000.00 770.00 10.00
COLENDRA KAY ANN 8,400.00 8,500.00 935.00 10.00 8,050.00 8,000.00 880.00 10.00 7,700.00 7,500.00 825.00 10.00 8,750.00 9,000.00 990.00 10.00 8,050.00 8,000.00 880.00 10.00 12,285.19 12,500.00 1,375.00 10.00 12,834.09 13,000.00 1,430.00 10.00 8,400.00 8,500.00 935.00 10.00 8,400.00 8,500.00 935.00 10.00 8,400.00 8,500.00 935.00 10.00 8,400.00 8,500.00 935.00 10.00 8,400.00 8,500.00 935.00 10.00
FANER EDISON 8,050.00 8,000.00 880.00 10.00 7,728.00 7,500.00 825.00 10.00 7,567.00 7,500.00 825.00 10.00 12,492.59 12,500.00 1,375.00 10.00 10,394.57 10,500.00 1,155.00 10.00 13,193.27 13,000.00 1,430.00 10.00 12,049.29 12,000.00 1,320.00 10.00 8,050.00 8,000.00 880.00 10.00 8,050.00 8,000.00 880.00 10.00 8,050.00 8,000.00 880.00 10.00 8,050.00 8,000.00 880.00 10.00 8,050.00 8,000.00 880.00 10.00
BURGAS JOVITO 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00
BURGAS EMMA 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00 6,440.00 6,500.00 715.00 10.00
DIZON DON 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00
LACHICA MA CLASSE 25,000.00 16,000.00 1,760.00 30.00
4,015.00 50.00 3,905.00 50.00 3,795.00 50.00 4,620.00 50.00 4,180.00 50.00 5,005.00 50.00 5,005.00 50.00 4,015.00 50.00 3,960.00 50.00 4,015.00 50.00 4,015.00 50.00 4,015.00 50.00

01-15 02-15 03-15 04-15 05-15 06-15 07-15 08-15 09-15 10-15 11-15 12-15

NAME OF EMPLOYER GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC GROSS MONTHLY CREDIT SSS EC
CARIAGA JOHN 12,402.50 12,500.00 1,375.00 10.00 11,500.50 11,500.00 1,265.00 10.00 12,402.50 12,500.00 1,375.00 10.00 12,402.00 12,500.00 1,375.00 10.00 12,402.50 12,500.00 1,375.00 10.00 12,402.50 12,500.00 1,375.00 10.00 12,402.50 12,500.00 1,375.00 10.00 12,402.50 12,500.00 1,375.00 10.00 12,402.50 12,500.00 1,375.00 10.00 12,402.50 12,500.00 1,375.00 10.00 12,402.50 12,500.00 1,375.00 10.00 12,402.50 12,500.00 1,375.00 10.00
COLENDRA KAY ANN 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00 17,612.25 16,000.00 1,760.00 30.00
FANER EDISON 13,087.50 13,000.00 1,430.00 10.00 13,087.00 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00 13,087.50 13,000.00 1,430.00 10.00
BURGAS JOVITO 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00
BURGAS EMMA 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00
BURGAS PATERNO JR. 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00 6,450.00 6,500.00 715.00 10.00
DE CASTRO RODEL 15,421.04 15,500.00 1,705.00 30.00 15,421.04 15,500.00 1,705.00 30.00 15,421.04 15,500.00 1,705.00 30.00 13,421.04 13,500.00 1,485.00 10.00 15,421.04 15,500.00 1,705.00 30.00 15,421.04 15,500.00 1,705.00 30.00 15,421.04 15,500.00 1,705.00 30.00 15,421.04 15,500.00 1,705.00 30.00 15,421.04 15,500.00 1,705.00 30.00 15,421.04 15,500.00 1,705.00 30.00 15,421.04 15,500.00 1,705.00 30.00 15,421.03 15,500.00 1,705.00 30.00
GELUZ JUAN PAOLO 7,500.00 7,500.00 825.00 10.00 7,500.00 7,500.00 825.00 10.00 15,000.00 15,000.00 1,650.00 30.00 15,000.00 15,000.00 1,650.00 30.00 15,000.00 15,000.00 1,650.00 30.00 15,000.00 15,000.00 1,650.00 30.00
DIZON DON 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00 30,000.00 16,000.00 1,760.00 30.00
LACHICA MA CLASSE 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00
MIRANDA ENRIQUE 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00 25,000.00 16,000.00 1,760.00 30.00
LOMBOY JEFFREY 20,000.00 16,000.00 1,760.00 30.00 20,000.00 16,000.00 1,760.00 30.00 20,000.00 16,000.00 1,760.00 30.00 20,000.00 16,000.00 1,760.00 30.00 20,000.00 16,000.00 1,760.00 30.00 20,000.00 16,000.00 1,760.00 30.00 7,500.00 7,500.00 825.00 10.00
ALALONG JUSTENE 15,945.00 16,000.00 1,760.00 30.00
11,935.00 170.00 11,825.00 170.00 13,695.00 200.00 13,475.00 180.00 13,695.00 200.00 15,455.00 230.00 16,280.00 70.00 16,280.00 240.00 17,105.00 260.00 17,105.00 260.00 17,105.00 260.00 14,410.00 210.00

Page 1
 Sheet3
Susie Rice Dealer
Month of January 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 5,000.00
Ramil Luna
Alexander Nimo 2,500.00
Brian Esquilona
Irene Gonzales 6,500.00
Rotel Flores 2,500.00
Lea Mejes
Bernadette Dela Cruz
total

Susie Rice Dealer

Month of February 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 5,000.00
Ramil Luna
Alexander Nimo 2,500.00
Brian Esquilona
Irene Gonzales 6,500.00
Rotel Flores 2,500.00
Lea Mejes
Bernadette Dela Cruz
total

Susie Rice Dealer

Month of March 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 5,000.00
Ramil Luna
Alexander Nimo 2,500.00
Brian Esquilona 750.00
Irene Gonzales 6,500.00
Rotel Flores 2,500.00
Lea Mejes
Bernadette Dela Cruz
total

Susie Rice Dealer

Month of April 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 5,000.00
Ramil Luna 2,500.00
Alexander Nimo 2,500.00

Page 2
 Sheet3
Brian Esquilona 2,500.00
Irene Gonzales 6,500.00
Rotel Flores 2,500.00
Lea Mejes 750.00
Bernadette Dela Cruz
total

Susie Rice Dealer

Month of May 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 5,000.00
Ramil Luna 2,500.00
Alexander Nimo 2,500.00
Brian Esquilona 2,500.00
Irene Gonzales 6,500.00
Rotel Flores 2,500.00
Lea Mejes 750.00
Bernadette Dela Cruz
total

Susie Rice Dealer

Month of June 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 5,000.00
Ramil Luna 750.00
Alexander Nimo 2,500.00
Brian Esquilona 2,500.00
Irene Gonzales 6,750.00
Rotel Flores 2,500.00
Lea Mejes 500.00
Bernadette Dela Cruz
total

Susie Rice Dealer

Month of July 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 6,250.00
Ramil Luna 5,000.00
Alexander Nimo 4,750.00
Brian Esquilona 500.00
Irene Gonzales 6,750.00
Rotel Flores 4,000.00
Lea Mejes 3,800.00
Bernadette Dela Cruz
total

Page 3
 Sheet3

Susie Rice Dealer

Month of August 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 6,000.00
Ramil Luna 5,000.00
Alexander Nimo 5,000.00
Brian Esquilona 1,000.00
Irene Gonzales 6,750.00
Rotel Flores 5,000.00
Lea Mejes 4,750.00
Bernadette Dela Cruz
total

Susie Rice Dealer

Month of September 2015
NAME OF EMPLOYEE GROSS MONTHLY SSS EC
Belinda Lacampuenga 6,250.00
Ramil Luna 5,500.00
Alexander Nimo 5,500.00
Brian Esquilona 5,600.00
Irene Gonzales 6,750.00
Rotel Flores 5,600.00
Lea Mejes 5,250.00
Bernadette Dela Cruz 250.00
total

Page 4