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This document is an employees premium remittance list from the Philippine Health Insurance Corporation for I.F. Clemente Construction Corporation. It lists 10 employees, their PhilHealth numbers, names, premium contribution amounts for the period of June 2022 totaling 2,840 pesos, and employer subsidy amounts also totaling 2,840 pesos. The grand total of premiums and subsidies remitted is 5,680 pesos.

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48 views1 page

Spa Details

This document is an employees premium remittance list from the Philippine Health Insurance Corporation for I.F. Clemente Construction Corporation. It lists 10 employees, their PhilHealth numbers, names, premium contribution amounts for the period of June 2022 totaling 2,840 pesos, and employer subsidy amounts also totaling 2,840 pesos. The grand total of premiums and subsidies remitted is 5,680 pesos.

Uploaded by

santosjohnjohn773
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Republic of the Philippines

PHILIPPINE HEALTH INSURANCE CORPORATION


www.philhealth.gov.ph

Date/Time Generated : 07/19/2022 05:53:41


SPA No : SPA100029818499
Applicable Period : 06-2022
Report Type : Regular
EMPLOYEES PREMIUM REMITTANCE LIST
PhilHealth Number : 021000012719
Employer Name : I.F. CLEMENTE CONSTRUCTION CORPORATION
Employer Address : BALIUAG BULACAN
Employer TIN : 009435767000
Employer Type : Private
No. PhilHealth No. Surname Given Name Middle Name PS ES Status | Remarks
1 022538129120 ALQUIROZ MA LORAINE INANOD 240.00 240.00 A

2 212500896105 CAO JANINA MAE CLEMENTE 300.00 300.00 A

3 212500896091 CAO JOCEL CLEMENTE 300.00 300.00 A

4 210501899776 CAO JUDITH CLEMENTE 300.00 300.00 A

5 212005257287 CAO JULIE ANN CLEMENTE 300.00 300.00 A

6 212500862715 CLEMENTE KRISTINE KATE GIRON 300.00 300.00 A

7 070253003233 CLEMENTE MELISA VENERACION 280.00 280.00 A

8 210000161254 DE GUZMAN MARIA FRANCHESCA ALBANIA 300.00 300.00 A

9 080507341857 MARIANO REYNANTE CAYANAN 260.00 260.00 A

10 030502565555 TORRES MARIBEL CABRAL 260.00 260.00 A

Subtotal 2,840.00 2,840.00


GRAND TOTAL 5,680.00

Prepared by : Certified True and Correct by :

Signature over Printed Name and Designation Signature over Printed Name and Designation

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