L.

R ALMAZAN SMART / PLDT ACCOUNT DETAILS

ACCOUNT NAME
ACCOUNT NO.
1 FERSON DELA PAZ
0745356893
2 LAURO ALMAZAN
0745356761
3 ADRIANNE GALIMBA
0745356869
4 RULLIE BUTRON JR
0745356885
5 ARDIZ ARAT
0745356699
6 FELIX FERRER
0745356737
7 ARELLANO SIBBALUCA
0745356710
8 RODERICK FLORES
0745356702
9 RICHARD REMOTO
0745356915
10 ROMEL RELOS
0745356850
11 ERWIN DUNGAO
0745359094
12 BIENVENIDO REYTA JR
0745356923
13 JULIEMAR CATIG / LARRY MIRAND 0745356877
14 RICHELLE ANNE MATA
0745356842
15 JASPER JAY RIVERO/ED KIM SY
0745356931
16 RODELL NALDA
0745356907
17 CARLOS ROBERTO PAEZ
0745356753
18 ILUMINADO TATARO
0745356680
19 ELAINE GO
0745356818
20 LESLIE ANNE ALMAZAN
0745356796
21 REYNALDO NOCEJA
0745356834
22 MARY ROSE ALMAZAN
0745356788
23 IRVIN EVAN REYES
0745356729
24 FORTUNATO BREGUERA
0745356826
25 MACRINA LACERNA
0745356745
26 PAUL JOSEPH ALMAZAN
27 CECILIA ALMAZAN

CECELIA TATARO ALMAZAN

0219846681

MOBILE NUMBER
9989682008
9989681990
9989682005
9989682007
9989681995
9989681987
9989681985
9989682004
9989682010
9989682001
9989682037
9989682011
9989682006
9989681998
9989682012
9989682009
9989681989
9989681984
9989681994
9989681993
9989681997
9989681992
9989681986
9989681996
9989681988
9188171230
9188171826

478-9058

SMART PLAN MONTHLY AMOUNT Jan. 29 - Feb 28

BYOD
500.00
125.81
BYOD
1,000.00
492.32
BYOD
500.00
125.81
BYOD
500.00
125.81
BYOD
500.00
709.68
BYOD
1,000.00
1,495.31
BYOD
1,000.00
1,419.36
BYOD
500.00
425.81
BYOD
500.00
425.81
BYOD
500.00
709.68
BYOD
500.00
719.67
BYOD
500.00
425.81
BYOD
500.00
425.81
BYOD
500.00
709.68
BYOD
500.00
425.81
BYOD
500.00
425.81
BYOD
1,000.00
1,419.36
BYOD
1,000.00
1,419.36
BYOD
1,000.00
1,421.88
BYOD
1,000.00
1,419.36
BYOD
500.0
709.68
BYOD
1,000.00
1,424.36
BYOD
1,000.00
1,434.35
BYOD
500.0
709.68
BYOD
1,000.00
1,419.36
5000 INFINITY
5,000.00
5000 INFINITY
5,000.00
20,565.38
Feb
2318.4

L.R. ALMAZAN SMART BILLS COVERING MARCH 1 TO 28, 2015:

ACCOUNT NAME
1 LAURO ALMAZAN
2 LESLIE ANNE ALMAZAN
3 MARY ROSE ALMAZAN
4 ARDIZ ARAT
5 FORTUNATO BREGUERA
6 RULLIE BURTON, JR.
7 JULIEMAR CATIG
8 FERSON DE LA PAZ
9 ERWIN DUNGAO
10 FELIX FERRER
11 RODERICK FLORES
12 ADRIANNE GALIMBA
13 ELAINE GO
14 MACRINA LACERNA
15 RICHELLE ANNE MATA
16 RODELL NALDA
17 REYNALDO NOCEJA
18 CARLOS ROBERTO PAEZ
19 ROMEL RELOS
20 RICHARD REMOTO
21 IRVIN EVAN REYES
22 BIENVENIDO REYTA, JR.
23 JASPER JAY RIVERO
24 ARELLANO SIBBALUCA
25 ILUMINADO TATARO
TOTAL AMOUNT TO BE PAID

PREPARED BY:

Arlene M. Coronel
Accounting Clerk

ACCOUNT #
0745356761
0745356796
0745356788
0745356699
0745356826
0745356885
0745356877
0745356893
0745359094
0745356737
0745356702
0745356869
0745356818
0745356745
0745356842
0745356907
0745356834
0745356753
0745356850
0745356915
0745356729
0745356923
0745356931
0745356710
0745356680

MOBILE #
9989681990
9989681993
9989681992
9989681995
9989681996
9989682007
9989682006
9989682008
9989682037
9989681987
9989682004
9989682005
9989681994
9989681988
9989681998
9989682009
9989681997
9989681989
9989682001
9989682010
9989681986
9989682011
9989682012
9989681985
9989681984

AMOUNT DUE THIS MONTH

1,445.08
1,002.02
1,377.76
500.00
500.00
300.00
566.31
300.00
739.31
2,426.24
300.00
381.48
1,333.21
1,187.39
500.00
346.61
500.00
1,000.00
500.00
591.33
1,304.43
300.00
336.71
1,001.01
1,004.54
19,743.43

LR ALMAZAN SUN CELLULAR MOBILE BILLS FOR THE PEROD 22 FEB TO 21 MAR 2015:
ACCOUNT NAME
1 CARLO ALMAZAN
2 LAURO ALMAZAN
3 MACRINA ADRIANO
4 IRVIN EVAN REYES
5 WENA MOSQUERA
6 LESLIE ALMAZAN
7 PJ ALMAZAN
8 UNKNOWN USER
9 PRINCESS ADRIANO
10 SHERMAN MATA
TOTAL AMOUNT TO BE PAID

PREPARED BY:

Arlene M. Coronel
Accounting Clerk

ACCOUNT #
0126084943
0125756190
0190196755
0185996263
0150674247
0159678228
0125756212
0190196887
0190196836
0187784468

MOBILE #
9228154794
9228890438
9257774047
9257883330
9228692825
9228514052
9228136213
9257774045
9257774046
9337205489

CURRENT CHARGES AMOUNT DUE THIS MONTH

1,935.79
4,012.06
2,007.10
4,616.06
427.99
1,159.90
350.00
2245.46
350.00
699.93
505.95
1,399.96
3,119.54
4,367.48
350.00
699.71
2,103.39
1152.93
2,165.54
4,054.53
13,315.30
24,408.02

L.R ALMAZAN SMART BILLS COVERING APRIL 1 TO 28, 2015:

ACCOUNT NAME
1 LAURO ALMAZAN
2 LESLIE ANNE ALMAZAN
3 MARY ROSE ALMAZAN
4 ARDIZ ARAT
5 FORTUNATO BREGUERA
6 RULLIE BURTON, JR.
7 JULIEMAR CATIG
8 FERSON DE LA PAZ
9 ERWIN DUNGAO
10 FELIX FERRER
11 RODERICK FLORES
12 ADRIANNE GALIMBA
13 ELAINE GO
14 MACRINA LACERNA
15 RICHELLE ANNE MATA
16 RODELL NALDA
17 REYNALDO NOCEJA
18 CARLOS ROBERTO PAEZ
19 ROMEL RELOS
20 RICHARD REMOTO
21 IRVIN EVAN REYES
22 BIENVENIDO REYTA, JR.
23 JASPER JAY RIVERO
24 ARELLANO SIBBALUCA
25 ILUMINADO TATARO
TOTAL AMOUNT TO BE PAID

PREPARED BY:

Arlene M. Coronel
Accounting Clerk

ACCOUNT #
0745356761
0745356796
0745356788
0745356699
0745356826
0745356885
0745356877
0745356893
0745359094
0745356737
0745356702
0745356869
0745356818
0745356745
0745356842
0745356907
0745356834
0745356753
0745356850
0745356915
0745356729
0745356923
0745356931
0745356710
0745356680

MOBILE #
9989681990
9989681993
9989681992
9989681995
9989681996
9989682007
9989682006
9989682008
9989682037
9989681987
9989682004
9989682005
9989681994
9989681988
9989681998
9989682009
9989681997
9989681989
9989682001
9989682010
9989681986
9989682011
9989682012
9989681985
9989681984

AMOUNT DUE THIS MONTH

0.00

BILLING FROM SUN CELLULAR/DIGITEL MOBILE PHILIPPINES,

ACCOUNT NAME
ACCOUNT #
1 CARLO ALMAZAN
0126084943
2 LAURO ALMAZAN
0125756190
3 DEAN ASTOM
0190196755
4 IRVIN EVAN REYES
0185996263
6 LESLIE ALMAZAN
0159678228
9 PRINCESS ADRIANO
0190196836
TOTAL AMOUNT TO BE PAID

PREPARED BY:

Arlene M. Coronel
Accounting Clerk

INC. FOR THE BILLING PERIOD MAR. 22 TO APR. 21, 2015:

MOBILE #
CURRENT CHARGES
9228154794
2,103.15
9228890438
2,194.98
9257774047
622.99
9257883330
338.71
9228514052
418.47
9257774046
2,156.65
7,834.95

D MAR. 22 TO APR. 21, 2015:

AMOUNT DUE THIS MONTH
2,103.15
2,194.98
246.00
2584.17
3,101.00
1006.58
11,235.88

LR ALMAZAN BUILDERS SMART BILLS COVERING APRIL 29 TO MAY 28, 2015/DUE DATE:JUNE 23, 2015

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

ACCOUNT NAME
LAURO ALMAZAN
LESLIE ANNE ALMAZAN
MARY ROSE ALMAZAN
ARDIZ ARAT
FORTUNATO BREGUERA
RULLIE BURTON, JR.
JULIEMAR CATIG
FERSON DE LA PAZ
ERWIN DUNGAO
FELIX FERRER
RODERICK FLORES
ADRIANNE GALIMBA
ELAINE GO
MACRINA LACERNA
RICHELLE ANNE MATA
RODELL NALDA
REYNALDO NOCEJA
CARLOS ROBERTO PAEZ
ROMEL RELOS
RICHARD REMOTO
IRVIN EVAN REYES
BIENVENIDO REYTA, JR.
JASPER JAY RIVERO
ARELLANO SIBBALUCA
ILUMINADO TATARO
TOTAL AMOUNT TO BE PAID

PREPARED BY:

Arlene M. Coronel
Accounting Clerk

ACCOUNT #
0745356761
0745356796
0745356788
0745356699
0745356826
0745356885
0745356877
0745356893
0745359094
0745356737
0745356702
0745356869
0745356818
0745356745
0745356842
0745356907
0745356834
0745356753
0745356850
0745356915
0745356729
0745356923
0745356931
0745356710
0745356680

MOBILE #
9989681990
9989681993
9989681992
9989681995
9989681996
9989682007
9989682006
9989682008
9989682037
9989681987
9989682004
9989682005
9989681994
9989681988
9989681998
9989682009
9989681997
9989681989
9989682001
9989682010
9989681986
9989682011
9989682012
9989681985
9989681984

AMOUNT DUE
2,491.70
1,278.92
1,602.45
1,947.60
565.99
415.43
1,209.12
309.99
615.44
2,131.28
842.87
938.37
1,413.32
1,296.78
980.59
983.70
536.10
1,000.51
867.80
721.62
1,520.87
535.46
377.12
1,017.00
1,163.88
26,763.91

L.R. ALMAZAN SMART BILLS COVERING MARCH 29 TO APRIL 28, 2015:

ACCOUNT NAME
1 IRVIN EVAN REYES
2 LAURO ALMAZAN
3 MACRINA LACERNA
4 ERWIN DUNGAO
5 BIENVENIDO REYTA JR.
6 JULIEMAR CATIG
7 ILUMINADO TATARO
8 RICHELLE ANNE MATA
9 FERSON DELA PAZ
10 RICHARD REMOTO
11 ELAINE GO
12 CARLOS ROBERTO PAEZ
13 ARDIZ ARAT
14 FELIX FERRER
15 FORTUNATO BREGUERA
16 ARELLANO SIBBALUCA
17 RODERICK FLORES
18 RULLIE BUTRON JR
19 ROMEL RELOS
20 REYNLDO NOCEJA
21 RODELL NALDA
22 JASPER JAY RIVERO
23 MARY ROSE ALMAZAN
24 LESLIE ANNE ALMAZAN
25 ADRIANNE GALIMBA
TOTAL AMOUNT TO BE PAID
PAID LAST JUNE 4, 2015

ACCOUNT #
0745356729
0745356761
0745356745
0745359094
0745356923
0745356877
0745356680
0745356842
0745356893
0745356915
0745356818
0745356753
0745356699
0745356737
0745356826
0745356710
0745356702
0745356885
0745356850
0745356834
0745356907
0745356931
0745356788
0745356796
0745356869

MOBILE #
9989681986
9989687990
9989681988
9989682037
9989682011
9989682006
9989681984
9989681998
9989682008
9989682010
9989681994
9989681989
9989681995
9989681987
9989681996
9989681985
9989682004
9989682007
9989682001
9989681997
9989682009
9989682012
9989681992
9989681993
9989682005

AMOUNT DUE THIS MONTH

1,575.82
1,233.30
1,014.99
797.79
480.93
1,189.88
1,086.94
847.71
311.00
1,305.18
1,290.36
1,000.00
1,887.87
1,993.69
500.00
1,000.51
311.00
381.57
714.43
503.53
1,114.58
315.63
1,107.42
1,358.55
1,203.62
24,526.30

L.R. ALMAZAN SUN BILLS COVERING MARCH 01 TO MARCH 31, 2015:

ACCOUNT NAME
1 CECILIA ALMAZAN
2 NANETTE CERVANTES
3 ARIEL DARANTINAO
4 ARIEL DARANTINAO
5 ALEX OLINO
6 ROMEL OBRERO
7 MICHELLE SOLIMAN
8 BABYLYN OBRERO

ACCOUNT #
0170041224
0170041240
0170041011
0170040988
0170040961
0170040902
0170040872
0170039955

TOTAL AMOUNT TO BE PAID

MOBILE #
9337203733
9337203734
9328638780
9328638779
9328638778
9328638776
9328638775
9328638774

1 TO MARCH 31, 2015:

AMOUNT DUE THIS MONTH
4,723.79
4,929.04
1,314.63
1,804.51
728.94
1,131.89
2,737.52
1,201.46
18,571.78