ABALL,JONALYN
05-1454923-5 NE
B.
AMPONGAN,
05-7997945-1 840 10 850
EDMUNDO JR S.
ARGARIN, ROGER
33-2179028-7 NE NE NE
C.
ARINES,MARIE
34-7950809-1 720 10 730
JOY B.
ARMEA, HERMIE
34-2148794-0 840 10 850
NOEL A.
BALIN, LEVY
05-1194288-0 720 10 730
JEAN LERCY A.
BARCELONA,GER
34-3117973-0 600 10 610
LIE B.
BERMUDO,MARK
34-3453468-6 240 10 250
ANGELO
BLENTE,JENNYLY
05-1423272-0 840 10 850
N B.
BLENTE, JERRY B. 05-0734008-5 NE NE NE
BONEO, JUDITH
05-1214702-4 840 10 850
G.
BRAZAL,
05-0260059-7 R R R
RODELITO O.
BULALACAO,
05-0801889-5 NE NE NE
LALITA B.
CARGANILLA,JOA
34-8002712-1 360 10 370
N L.
CEGUERA, JULIO
VICTOR MARLO 05-0490044-4 1,200.00 10 1,210.00
D.
CEGUERA,
05-0800835-5 1,200.00 10 1,210.00
LOVELLA F.
CIRON, RAMON 03-6920701-3 480 10 490
CONMIGO,
05-0683793-9 420 10 430
ELMER T.
CORONG,JAY M. 05-0966650-5 420 10 430
DACANAY,
05-1281286-7 NE NE NE
ANGELICA R.
DANGAY,JOSELIT
34-7986128-8 360 10 370
O O.
DACARA, RAUL B. 33-0827648-1
DE LA CRUZ,
33-9369774-5 720 10 730
ANNIFE V.
DILLA, JOSIE C. 05-0462979-6 900 10 910
DIMANARIG,RAC
05-14737005-5 720 10 730
HEL
ESPIRITU, EDITHA
05-0244551-6 900 10 910
A.
FAJARDO,[Link]
05-1382076-4 720 10 730
UDINE R.
HAYAGAN,REGIN 05-1490341-5 NE NE NE
HERNANDEZ,
05-0363982-6 1,200.00 10 1,210.00
NELLY N.
NE NE
840 10
NE NE
720 10
840 10
720 10
600 10
240 10
840 10
NE NE
840 10
R R
NE NE
360 10
1,200.00 10
1,200.00 10
480 10
420 10
420 10
840 10
NE NE
360 10
720 10
10
10
10
10
NE
10
10
10
10
10
10
10
NE
10
10
NE
NE
10
NE
NE
10
10
10
10
10
10
CEG UERA
TECHNOLOGICAL COLLEGES, INC.
Iriga City, Philippines
SSS# 05-0725093-9
For the Month of APRIL-2019
NAME OF EMPLOYEE
SSSS# SSS ECC TOTAL CONTRIBUTION
ABALL,JONALYN B. 05-1454923-5 NE NE NE
AMPONGAN, EDMUNDO JR S. 05-7997945-1 840.00 10.00 850
ARGARIN, ROGER C. 33-2179028-7 NE NE NE
ARINES,MARIE JOY B. 34-7950809-1 720.00 10.00 730.00
ARMEA, HERMIE NOEL A. 34-2148794-0 840.00 10.00 850.00
BALIN, LEVY JEAN LERCY A. 05-1194288-0 720.00 10.00 730
BARCELONA,GERLIE B. 34-3117973-0 600.00 10.00 610
BERMUDO,MARK ANGELO 34-3453468-6 240.00 10.00 250
BLENTE,JENNYLYN B. 05-1423272-0 840.00 10.00 850
BLENTE, JERRY B. 05-0734008-5 NE NE NE
BONEO, JUDITH G. 05-1214702-4 840.00 10.00 850
BRAZAL, RODELITO O. 05-0260059-7 R R R
BULALACAO, LALITA B. 05-0801889-5 NE NE NE
CARGANILLA,JOAN L. 34-8002712-1 360.00 10.00 370
CEGUERA, JULIO VICTOR MARLO D. 05-0490044-4 1,200.00 10.00 1,210.00
CEGUERA, LOVELLA F. 05-0800835-5 1,200.00 10.00 1,210.00
CIRON, RAMON 03-6920701-3 480.00 10.00 490.00
CONMIGO, ELMER T. 05-0683793-9 420.00 10.00 430.00
CORONG,JAY M. 05-0966650-5 720.00 10.00 730.00
CORPORAL,KEN I. 05-0667251-8 840.00 10.00 850.00
DACANAY, ANGELICA R. 05-1281286-7 NE NE NE
DANGAY,JOSELITO O. 34-7986128-8 360.00 10.00 370.00
DE LA CRUZ, ANNIFE V. 33-9369774-5 720.00 10.00 730.00
DILLA, JOSIE C. 05-0462979-6 900.00 10.00 910.00
DIMANARIG,RACHEL 05-14737005-5 720.00 10.00 730.00
ESPIRITU, EDITHA A. 05-0244551-6 900.00 10.00 910.00
FAJARDO,[Link] R. 05-1382076-4 720.00 10.00 730.00
HAYAGAN,REGIN 05-1490341-5 NE NE NE
HERNANDEZ, NELLY N. 05-0363982-6 1,200.00 10.00 1,210.00
IBARDO,JUDY ANN P. 05-1446192-8 720.00 10.00 730.00
JOVEN,DIANA P. 34-7831780-1 720.00 10.00 730.00
LAYONES,JOMARI B. 34-7990631-8 720.00 10.00 730.00
LAGDAAN,RAYMAR C. 05-1323502-9 720.00 10.00 730.00
MAGISTRADO, DANILO JR.S 05-1292882-7 840.00 10.00 850.00
MALAYA, MARIA CRISTINA D. 05-0369990-5 900.00 10.00 910.00
MALAYA, RAMIL P. 05-0442344-2 NE NE NE
MARAMAG, MARIA M. 05-0324848-2 1,200.00 10.00 1,210.00
MARPURI,KELVIN JOHN P. 34-3357022-7 720.00 10.00 730.00
MELGAR, JUNDRIL M. 05-1391681-4 720.00 10.00 730.00
CEG UERA
TECHNOLOGICAL COLLEGES, INC.
Iriga City, Philippines
SSS# 05-0725093-9
For the Month of APRIL-2019
NAME OF EMPLOYEE
SSSS# SSS ECC TOTAL CONTRIBUTION
MONGE,URSOLO JR P. 05-1234792-1 NE NE NE
NUEVA, RICHARD B. 05-1319380-2 NE NE NE
ORDOVEZ, AMIE C. 05-1108681-4 480.00 10.00 490.00
ORDOVEZ, DOMINGO B. 04-2334274-3 NE NE NE
PALENCIA, ALBERTO JR. II D. 05-1292873-5 NE NE NE
PERIABRAS, JUAN V. 05-0965020-7 720.00 10.00 730.00
PERIABRAS, KEMBIRLYN V. 05-2868524-0 720.00 10.00 730.00
PONTILLAS, CORINE LL. 05-0800313-0 900.00 10.00 910.00
SERENO, RICHARD D. 05-1025066-7 720.00 10.00 730.00
VALERAS, SERAFIN 02-0316115-7 780.00 10.00 790.00
VILLANUEVA,JOSIE N. 34-7951058-4 720.00 10.00 730.00
Sub Total 28680.00 380.00 29060.00
Total Amount Due 29060.00
