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1/31/2016 7ELEVEN
1/31/2016 A-10 AUTO SUPPLY
1/31/2016 AB PRIME FUELS CORPOATION
1/31/2016 ALLIANCE FOUNDRY SHOP AND ENGINEERING INC
1/31/2016 ALSTEEL TRADING
1/31/2016 ARCHIPELAGO PH FERRIES CORP
1/31/2016 ASIAN MARINE TRANSPORT CORPORATION
1/31/2016 BUGASONG PETRON GLPE
1/31/2016 CALAPAN LABOR SERVICE
1/31/2016 CARIDAD HAMTIC
1/31/2016 CATICLAN JETTY PORT
1/31/2016 CATICLAN VENTURES CONSOLIDATE
1/31/2016 CENTRAL LUZON CABLE
1/31/2016 CGE CONSTRUCTION SUPPLY CORP
1/31/2016 CITRA METRO MANILA TOLLWAYS CORP
1/31/2016 CITRA METRO MANILA TOWER
1/31/2016 CYCLOALKANE TRADING
1/31/2016 DANGAY PETRON STATION
1/31/2016 ELCAMAR MOTORS
1/31/2016 EMMA PETRON SERVICE STATION
1/31/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
1/31/2016 G. TALASTAS MOTORS
1/31/2016 GLOBE TELECOM
1/31/2016 GOLDEN ARCHES DEVELOPMENT CORP
1/31/2016 GOLDEN BEE TRANSPORT
1/31/2016 GOLDEN DAME FOOD CENTER
1/31/2016 HI POWER STEEL INDUSTRIAL CORP
1/31/2016 J.S CRUZ CONSTRUCTION
1/31/2016 JOLLIBEE FOODS CORP
1/31/2016 JOYCE ANGELICA LEONARDO
1/31/2016 LBC EXPRESS INC
1/31/2016 M.S SALAZAR ENTERPRISE
1/31/2016 MANILA NORTH TOLLWAYS CORP
1/31/2016 MARK GREGOR GASOLINE STATION
1/31/2016 MERALCO
1/31/2016 METAL EXPONENTS INC
1/31/2016 MORIONES PORTSERVICES
1/31/2016 NAUTICAL PORTS MANAGEMENT
1/31/2016 NT FUEL
1/31/2016 ORANGE FUEL INC
1/31/2016 PHILIPPINE PORTS AUTHORITY
1/31/2016 PIDC TPLEX
1/31/2016 PLARIDEL STUDENT CENTER
1/31/2016 PLDT
1/31/2016 PORT DIVERSION PETRO SERVICE
1/31/2016 PRUDENTIAL CUSTOMS BROKAGE
1/31/2016 PUMPPRIME ENTERPISE
1/31/2016 ROBETH DYEN INC
1/31/2016 RYMM GAS STATION
1/31/2016 SAM GAS CORPORATION
1/31/2016 SERV CENTRAL INC
1/31/2016 SIMPLEX INDUSTRIAL CORP
1/31/2016 SJA GAS STATION
1/31/2016 STAR INFRASTRUCTURE DEV. CORP.
1/31/2016 TOYORAMA MOTOR CORP.
1/31/2016 VISTAN SHELL STATION
1/31/2016 WALTERMART SUPERMARKET
1/31/2016 WHEELS PLUS TRADING SERVICE
2/29/2016 ALL PURPOSE CANVASS
2/29/2016 BALIWAG STAR SEVEN CONVENIENCE
2/29/2016 BANGANTALINGA GAS STATION
2/29/2016 BEARING CENTER AND MACHINERY
2/29/2016 BNW GASOLINE STATION
2/29/2016 CENTRAL LUZON CABLE
2/29/2016 CGE CONSTRUCTION SUPPLY CORP
2/29/2016 CLEAN FUEL GAS SERVICE STATION
2/29/2016 EMP PETROLEUM
2/29/2016 FRNAKFOODS INC
2/29/2016 G. TALASTAS MOTORS
2/29/2016 GAKAXY PETROLEUM FUEL
2/29/2016 GOLDEN ARCHES DEVELOPMENT CORP
2/29/2016 HI POWER STEEL INDUSTRIAL CORP
2/29/2016 HVH AUTO SUPPLY AND TRADING
2/29/2016 JAPAN HOMES INC
2/29/2016 JOYCE ANGELICA LEONARDO
2/29/2016 K4L ENTERPRISES
2/29/2016 LBC EXPRESS
2/29/2016 LG CRUZ TIRE SUPPLY
2/29/2016 MANALO MACHINE SHOP
2/29/2016 MANILA NORTH TOLLWAYS CORP
2/29/2016 MANILA SEA OIL
2/29/2016 MERALCO
2/29/2016 MFE GAS STATION
2/29/2016 MONARK EQUIPMENT CORPORATION
2/29/2016 NORTH SATR HARDWARE
2/29/2016 ORANGE FUEL INC
2/29/2016 ORBE XEROX MACHINE
2/29/2016 PLARIDEL STUDENT CENTER
2/29/2016 PLDT
2/29/2016 PROTON MICROSYSTEMS
2/29/2016 SJA GAS STATION
2/29/2016 STA ROSA GAS STATION
2/29/2016 SUPERIOR PARTS MANUFACTURING CORP
2/29/2016 TRIPLE B PETRON SERVICE CENTER
2/29/2016 VISTAN SHELL STATION
2/29/2016 WALTERMART SUPERMARKET
2/29/2016 YVO FUELS
3/31/2016 ABENSON VENTURES INC
3/31/2016 ALLIANCE FOUNDRY SHOP AND ENGINEERING INC
3/31/2016 ALSTEL TRADING
3/31/2016 BALIWAG STAR SEVEN CONVENIENCE
3/31/2016 BARTS BURGER AND FOOD
3/31/2016 BEN OLBES HARDWARE
3/31/2016 BESTLINE ELECTRICAL SYSTEM TECH
3/31/2016 CERA SUMMIT SHELL SERVICE STATION
3/31/2016 CGE CONSTRUCTION SUPPLY CORP
3/31/2016 CITRA METRO MANILA TOLLWAYS CORP
3/31/2016 CITRA METRO MANILA TOWER
3/31/2016 DEVELOPERS
3/31/2016 E A BEARING
3/31/2016 E CAKELAND FOOD AND PASTRIES
3/31/2016 EDDONAL CORPORATION
3/31/2016 ELCAMAR MOTORS
3/31/2016 ERLYBELLES FOODS
3/31/2016 ESTELLE FOODS
3/31/2016 EXPRESSIONS
3/31/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
3/31/2016 GAKAXY PETROLEUM FUEL
3/31/2016 GLOBE TELECOM
3/31/2016 GOLDEN DAME FOOD CENTER
3/31/2016 GOLDPEAK TOOLS AND HARDWARE
3/31/2016 GRAND TOURING OIL AND SERVICE STATION
3/31/2016 HABERCO ENTERPRISES
3/31/2016 HI POWER STEEL INDUSTRIAL CORP
3/31/2016 IEW ENTERPRISES
3/31/2016 J AND A SERVICE CENTER
3/31/2016 JACOB INDUSTRIAL AND MILL SUPPLY
3/31/2016 JOLLIBEE FOODS CORP
3/31/2016 JOYCE ANGELICA LEONARDO
3/31/2016 JSL ELECTRICAL CORPORATION
3/31/2016 KAONG LUMBER
3/31/2016 LBC EXPRESS
3/31/2016 LG CRUZ TIRE SUPPLY
3/31/2016 LUCKY PRECIUM TRADING
3/31/2016 MANG INASAL
3/31/2016 MANILA NORTH TOLLWAYS CORP
3/31/2016 MARKETING PROPONENTS
3/31/2016 MATNOG H2O REFILLING STATION
3/31/2016 MERALCO
3/31/2016 MERINGS GROCERY
3/31/2016 METAL EXPONENTS INC
3/31/2016 METRO PARKING MANAGEMENT
3/31/2016 MFE GAS STATION
3/31/2016 NEW TO SUY HARDWARE
3/31/2016 ORANGE FUEL INC
3/31/2016 ORBE XEROX MACHINE
3/31/2016 PANPATRICK CONSTRUCTION SUPPLY
3/31/2016 PETRON MARKETING CORP
3/31/2016 PHILHARBOR FERRIES AND PORT SERVICE
3/31/2016 PHILHARBOR FERRIES AND PORT SERVICE
3/31/2016 PICTURE CITY
3/31/2016 PIDC TPLEX
3/31/2016 PLARIDEL STUDENT CENTER
3/31/2016 PLDT
3/31/2016 PRUDENTIAL CUSTOMS BROKAGE
3/31/2016 RDL FUEL POINT INC
3/31/2016 RICH AUDIO MARKETING
3/31/2016 ROSTAN GASOLINE
3/31/2016 RVIJ GASOLINE STATION AND CONVENIENCE STORE
3/31/2016 SAMCO BOLTS AND NUTS CENTER
3/31/2016 SANLY RODCEL ELECTRICAL INC
3/31/2016 SERV CENTRAL INC
3/31/2016 SJA GAS STATION
3/31/2016 SM HYPERMARKET
3/31/2016 ST GEORGE TRADING
3/31/2016 STA ROSA GAS STATION
3/31/2016 TARA SAINT
3/31/2016 TIPTOP REFRIGERATION SUPPLY CENTER
3/31/2016 TRIPLE B PETRON SERVICE CENTER
3/31/2016 VISTAN SHELL STATION
3/31/2016 WALTERMART SUPERMARKET
3/31/2016 WHEELS PLUS TRADING SERVICE
3/31/2016 WINMILL INDUSTRIAL SALES
4/30/2016 A AND A SHELL STATION
4/30/2016 ALISON ISUPARTS SALES
4/30/2016 ALL PURPOSE CANVASS
4/30/2016 ALSTEL TRADING
4/30/2016 ARDS ENTERPRISES
4/30/2016 BEVS FOOD CORP
4/30/2016 BIG J FUEL STATION
4/30/2016 CAJI GAS STATION
4/30/2016 CAVITEX INFRASTRUCTURE CORP
4/30/2016 CENTRAL LUZON CABLE
4/30/2016 CITRA METRO MANILA TOLLWAYS CORP
4/30/2016 CITRA METRO MANILA TOWER
4/30/2016 COASTAL SHELL MOTORIST CENTER
4/30/2016 E CAKELAND FOOD AND PASTRIES
4/30/2016 EAR ORDER UP INC
4/30/2016 ELCAMAR MOTORS
4/30/2016 EPOTECH COATING INC
4/30/2016 EXPRESSIONS
4/30/2016 FAST WHEEL SHELL GAS STATION
4/30/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
4/30/2016 GLOBE TELECOM
4/30/2016 H STAR ENTERPRISES INC
4/30/2016 IEW ENTERPRISES
4/30/2016 JACOB INDUSTRIAL AND MILL SUPPLY
4/30/2016 JAPAN HOMES INC
4/30/2016 JARVIS MOTORIST SERVICES CORP
4/30/2016 JOLLIBEE FOODS CORP
4/30/2016 JOWOOD INDUSTRIES INC
4/30/2016 KELLYS REFRIGERATION AND AIRCON
4/30/2016 L.G CRUZ TIRE SUPPLY
4/30/2016 LBC EXPRESS
4/30/2016 LUNAR STEEL CORP
4/30/2016 M.S SALAZAR ENTERPRISE
4/30/2016 MANILA NORTH TOLLWAYS CORP
4/30/2016 MARKETING PROPONENTS INC
4/30/2016 MAYON CONSTRUCTION SUPPLY
4/30/2016 MERALCO
4/30/2016 MERCURY DRUG CORP
4/30/2016 METAL EXPONENTS INC
4/30/2016 MONARK EQUIPMENT CORPORATION
4/30/2016 NENERIK GAS STATION
4/30/2016 NORTH TRIANGLE DEPOT
4/30/2016 ORBE XEROX MACHINE
4/30/2016 PARKWISE PHILS. INC
4/30/2016 PHIL PIZZA INC
4/30/2016 PHIL RECLAMATION INC
4/30/2016 PI TRACTOR CO INC
4/30/2016 PICTURE CITY
4/30/2016 PLARIDEL STUDENT CENTER
4/30/2016 PLDT
4/30/2016 SAM GAS CORPORATION
4/30/2016 SANLY RODCEL ELECTRICAL INC
4/30/2016 SCREW CITY HARDWARE
4/30/2016 SJA GAS STATION
4/30/2016 SM PRIME HOLDINGS INC
4/30/2016 SOLANDA ENTERPRISE
4/30/2016 STEEL ASIA MANUFACTURING
4/30/2016 SUNTEK
4/30/2016 TOKUBETSU ENTERPRISE
4/30/2016 TRIPLE B PETRON SERVICE CENTER
4/30/2016 VARIOUS SUPPLIERS
4/30/2016 WINMILL INDUSTRIAL SALES
5/31/2016 1428 STORE UNLIMITED INC
5/31/2016 AGUBELLA FUEL DISTRIBUTION
5/31/2016 ALL PURPOSE CANVASS
5/31/2016 ANDAN ENTERPRISES INC
5/31/2016 ASSOCIATED LABOR UNIONS
5/31/2016 ATZ MARKETING PHILS INC
5/31/2016 AV RAMOS STEEL TRADING
5/31/2016 BALIUAG FOODS CORP
5/31/2016 CAJI GAS STATION
5/31/2016 CENTRAL LUZON CABLE
5/31/2016 CITRA METRO MANILA TOLLWAYS CORP
5/31/2016 CITRA METRO MANILA TOWER
5/31/2016 CMW SHELL SERVICE STATION
5/31/2016 EDRON RESOURCES INC
5/31/2016 ELCAMAR MOTORS
5/31/2016 EMMANUEL PEREZ PETON SERVICES
5/31/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
5/31/2016 GLOBE TELECOM
5/31/2016 GTC SHELL SERVICENTER
5/31/2016 HIROMOCA CORP
5/31/2016 HIROMOCA CORP
5/31/2016 IEW ENTERPRISES
5/31/2016 JOLLIBEE FOODS CORP
5/31/2016 LBC EXPRESS
5/31/2016 LG CRUZ TIRE SUPPLY
5/31/2016 LUNAR STEEL CORP
5/31/2016 MAKATI COMMERCIAL ESTATE
5/31/2016 MANILA NORTH TOLLWAYS CORP
5/31/2016 MERALCO
5/31/2016 MERCURY DRUG CORP
5/31/2016 NEW OAKLAND INDUSTRIAL SALES
5/31/2016 NKR SERVICE STATION AND GENERAL MERCHENDISIN
5/31/2016 PLARIDEL STUDENT CENTER
5/31/2016 PLDT
5/31/2016 ROXAS FOOD VENTURES INC
5/31/2016 SCOTLAND INC
5/31/2016 SIMPLEX INDUSTRIAL CORP
5/31/2016 SJA GAS STATION
5/31/2016 SUNTEK
5/31/2016 TOKAGAWA GLOBAL CORPORATION
5/31/2016 TROPICAL HUT FOOD MARKET INC
6/30/2016 A ANB ARANETA SHELL SERVICE STATION
6/30/2016 A E OGAKINO DRUGSTORE
6/30/2016 ALL PURPOSE CANVASS
6/30/2016 ALSTEL TRADING
6/30/2016 C G E CONSTRUCTION SUPPLY CORPORATION
6/30/2016 CAJI GAS STATION
6/30/2016 CAVITEX INFRASTRUCTURE CORP
6/30/2016 CENTER INDUSTRIAL SUPPLY CORP
6/30/2016 CITRA METRO MANILA TOLLWAYS CORP
6/30/2016 CITRA METRO MANILA TOWER
6/30/2016 D B ALCANTARA CONSTRUCTION SUPPLY
6/30/2016 ECO FUEL
6/30/2016 EIS FUEL GAS STATION
6/30/2016 EMMANUEL PEREZ PETRON SERVICE STATION
6/30/2016 FERRER SHELL STATION
6/30/2016 FUEL MAXX GASOLINE STATION
6/30/2016 GLOBE TELECOM INC
6/30/2016 GREAT SEA AUTO PARTS SUPPLY
6/30/2016 HILL TOP HARDWARE
6/30/2016 IEW ENTERPRISES
6/30/2016 JAKONVENIENCE
6/30/2016 JARVIS MOTORIST SERVICES CORP
6/30/2016 JOLLIBEE FOODS CORP
6/30/2016 LAPUZ PETRON SERVICE STATION
6/30/2016 LBC EXPRESS
6/30/2016 LCL GAS STATION
6/30/2016 LEE FOO PANCITERIA
6/30/2016 LG CRUZ TIRE SUPPLY
6/30/2016 LOTTY COMMODITIES COMMERCIAL
6/30/2016 MANILA NORTH TOLLWAYS CORP
6/30/2016 MARKETING PROPONENTS INC
6/30/2016 MASISIT DACAL LIVELIHOOD COOPERATIVE
6/30/2016 MERALCO
6/30/2016 MY HOME DEPOT INC
6/30/2016 PHIL RECLAMATION INC
6/30/2016 PIDC TPLEX
6/30/2016 PILIPINAS CCCONUT DERIVATIVES INC
6/30/2016 PINK PANTRY OF FLOTI CAFE INC
6/30/2016 PLARIDEL STUDENT CENTER
6/30/2016 PLDT
6/30/2016 RVIJ GASOLINE STATION AND CONVENIENCE STORE
6/30/2016 SANCHEZ HARDWARE AND LUMBER
6/30/2016 SERV CENTRAL INC
6/30/2016 SILVER GOLD STAR
6/30/2016 SJA GAS STATION
6/30/2016 URBAN FOOD
6/30/2016 VARIOUS SUPPLIERS
6/30/2016 WALTERMART SUPERMARKET
7/31/2016 2GO GROUP INC
7/31/2016 4SHINE TRADING
7/31/2016 A R D TRADING MACHINERIES AND PARTS SUPPLY
7/31/2016 ABACUS BOOK AND CARD
7/31/2016 ABENSON VENTURES INC
7/31/2016 ACE HARDWARE PHILIPPINES
7/31/2016 ACHIEVERS FUEL AND SERVICE CENTER
7/31/2016 AJR SHELL SERVICE STATION
7/31/2016 AL JAWMER AND SONS CO
7/31/2016 ALCONCEPCION ENTERPRISES
7/31/2016 ALEMARK TRADING
7/31/2016 ALL PURPOSE CANVASS
7/31/2016 ALLIANCE FOUNDRY SHOP AND ENGINEERING INC
7/31/2016 ALMIRANTE SHELL SUPER STATION II
7/31/2016 ALSTEL TRADING
7/31/2016 ANGELES SHELL STATION
7/31/2016 ARODYNAMICS COMMERCIAL CORP
7/31/2016 ART AND CHERRY ENTERPRISES
7/31/2016 AS POWERTECH CORPORATION
7/31/2016 ASIONGS INDUSTRIAL PRODUCTS
7/31/2016 ASM PHOENIX SERVICE STATION
7/31/2016 ASM PHOENIX SERVICE STATION
7/31/2016 AV RAMOS STEEL TRADING
7/31/2016 BAGUIOS TIBANGA PETRON STATION
7/31/2016 BEN OLBES HARDWARE
7/31/2016 BENSCO ENTERPRISES
7/31/2016 BESTFULL CORPORATION
7/31/2016 BEVS FOOD CORPORATION
7/31/2016 BRENT OIL CORPORATION
7/31/2016 BU DA PRIME HOLDINGS INC
7/31/2016 BUKIDNON GREEN LESF GRAINS INC
7/31/2016 BUSCAR ENTERPRISES
7/31/2016 CAJI GAS STATION
7/31/2016 CATBALOGAN SHELL SERVICE STATION
7/31/2016 CAVITEX INFRASTRUCTURE CORP
7/31/2016 CD THRONG OF KIN CORP
7/31/2016 CENTRAL LUZON CABLE
7/31/2016 CENTRAL LUZON DRUG
7/31/2016 CERA SUMMIT SHELL SERVICE STATION
7/31/2016 CESS GASOLINE TRADING
7/31/2016 CGE CONSTRUCTION SUPPLY CORP
7/31/2016 CHARVIC SEA OIL STATION
7/31/2016 CITRA METRO MANILA TOLLWAYS CORP
7/31/2016 CITRA METRO MANILA TOWER
7/31/2016 CONTEMPORAIN FOODS INC
7/31/2016 CYCLOALKANE TRADING
7/31/2016 DD FOODS INC
7/31/2016 DEAZ PETRON STATION
7/31/2016 DEOCAMPOS BARQUILOS
7/31/2016 E CAKELAND FOOD AND PASTRIES
7/31/2016 ECO FUEL
7/31/2016 EDDONAL CORPORATION
7/31/2016 EL ELYON SHELL STATION
7/31/2016 ELCAMAR MOTORS
7/31/2016 ELEPHANT INDUSTRIES INC
7/31/2016 EMP PETROLEUM
7/31/2016 ENERGY GAS FILLING STATION
7/31/2016 EP FUEL GASOLINE STATION
7/31/2016 ESTELLE FOODS
7/31/2016 EVANGELINE HOME FURNISHING INC
7/31/2016 EXTRAORDINAIRE GAS CORP
7/31/2016 FARMACIA ROSALINA
7/31/2016 FAST WHEEL SHELL GAS STATION
7/31/2016 FAST WHEEL SHELL GAS STATION
7/31/2016 FAST WHEEL SHELL GAS STATION
7/31/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
7/31/2016 FIEV E ABD FUEL ENTERPRISE
7/31/2016 FRESH N FAMO
7/31/2016 FUEL CENTER SERVICE
7/31/2016 G J P CONSTRUCTION SUPPLY
7/31/2016 G PLUS SHELL STATION
7/31/2016 GAZZ UP INC
7/31/2016 GETTEX ENTERPRISES
7/31/2016 GOLDEN ARCHES DEVELOPMENT CORP
7/31/2016 GRAND TOURING OIL AND SERVICE STATION
7/31/2016 HABERCO ENTERPRISES
7/31/2016 HE CREEMORE MARKETING CORP
7/31/2016 HI POWER STEEL INDUSTRIAL CORP
7/31/2016 HIGHSTEEL TRADING
7/31/2016 INTERNATIONAL
7/31/2016 J AND A SERVICE CENTER
7/31/2016 JACOB INDUSTRIAL AND MILL SUPPLY
7/31/2016 JAO RESTAURANT INC
7/31/2016 JBT FUEL STATION
7/31/2016 JESSE VEL PETRON FILLING STATION
7/31/2016 JETTI PETROLEUM
7/31/2016 JHR GASOLINE STATION
7/31/2016 JINFATS ENTERPRISES
7/31/2016 JJRL AUTOHAUS AND REPAIR SRVICE
7/31/2016 JJS ENTERPRISES
7/31/2016 JMA PACIFIC OIL GASOLINE STATION
7/31/2016 JNY INDUSTRIAL SALES CORP
7/31/2016 JOWOOD INDUSTRIES INC
7/31/2016 JOYCE ANGELICA LEONARDO
7/31/2016 JTGS AGLAYAN STATION
7/31/2016 JUBEN TRADING
7/31/2016 KALREJ CORPORATION
7/31/2016 KAMYAN SA PAGADIAN
7/31/2016 KAONG LUMBER
7/31/2016 KAPATAGAN PETRON STATION
7/31/2016 KISOLON PHOENIX GASOLINE STATION
7/31/2016 LAZADA E SERVICES PHILIPPINES INC
7/31/2016 LBC EXPRESS
7/31/2016 LEDESMAN U FUEL SERVICE STATION
7/31/2016 LG CRUZ TIRE SUPPLY
7/31/2016 LG CRUZ TIRE SUPPLY
7/31/2016 LHYNBEE FOODS CORP
7/31/2016 LINAMON PETRON GAS STATION
7/31/2016 LUCKY PRECIUM TRADING
7/31/2016 LUSCIOUS FOODS CORP
7/31/2016 MAGALLANES MANAGEMENT CORP
7/31/2016 MANILA NORTH TOLLWAYS CORP
7/31/2016 MANIQUIZ ENTERPRISE
7/31/2016 MARITES A BURAY GAS STATION
7/31/2016 MARKETING PROPONENTS INC
7/31/2016 MATNOG H2O REFILLING STATION
7/31/2016 MERALCO
7/31/2016 MERCURY DRUG CORP
7/31/2016 METAL EXPONENTS INC
7/31/2016 METRO OIL SUBIC INC
7/31/2016 METROPOLITAN CARPORT
7/31/2016 MFE GAS STATION
7/31/2016 MI SILANG PREMIER PLAZA
7/31/2016 MIKEYS GASOLINE STATION
7/31/2016 MO2 HOTELS
7/31/2016 MONTENEGRO SHIPPING LINES INC
7/31/2016 MOTORKING CYCLECENTER CO
7/31/2016 MSY STAR OIL GAS STATION
7/31/2016 NANGAYA APO CORP
7/31/2016 NORWEIGAN
7/31/2016 OLE MARES TRADING
7/31/2016 ORANGE FUEL INC
7/31/2016 PACIFIC SEVEN FOOD SERVISES INC
7/31/2016 PAGADAIAN JETTI STATION
7/31/2016 PAGADAIAN TRADE CENTER
7/31/2016 PAGADIAN GENERAL MARKETING
7/31/2016 PAGADIAN TAMARAW GEN MDSE
7/31/2016 PENTA TECHNOLOGIACAL PROUCTS INC
7/31/2016 PETAWEALTH GASOLINE STATION
7/31/2016 PETROCLEAR GAS STATION
7/31/2016 PETRON MARKETING CORP
7/31/2016 PHI SIA MARKETING
7/31/2016 PHIL RECLAMATION INC
7/31/2016 PIDC TPLEX
7/31/2016 PILIPINAS CCCONUT DERIVATIVES INC
7/31/2016 PINEDA GASOLINE
7/31/2016 PINEDA SHELL SERVICE STATION
7/31/2016 PLARIDEL STUDENT CENTER
7/31/2016 PLDT
7/31/2016 PMZ AUTO SUPPLY
7/31/2016 POBLACION SOUTH GASOLINE STATION
7/31/2016 PPA CALTEX STATION
7/31/2016 PROSAIC FOOD SERVICES
7/31/2016 PRS TRADING AND MOTOR REPAIR SHOP
7/31/2016 R S LUMBER HARDWARE AND MIN SWAWILL
7/31/2016 RAM SERJ HARWARE AND GENERAL MDES
7/31/2016 RAPDINAMIKE AUTO SUPPLY
7/31/2016 RAY ANNE LUMANLAN GENERAL MDSE
7/31/2016 REDFIELDS SHELL SERVICE STATION
7/31/2016 REGILLUS CORPORATION
7/31/2016 RICHKNOX INC
7/31/2016 RIGHT CORNER COMMERCIAL
7/31/2016 RJE GOLEN AUTO GAS INC
7/31/2016 ROBINSONS HANDYMAN INC
7/31/2016 ROSTAN GASOLINE
7/31/2016 RP MONTANEZ ENTERPRISES
7/31/2016 RUSTAN SUPERCENTERS INC
7/31/2016 SAM GAS CORPORATION
7/31/2016 SAMCO BOLTS AND NUTS CENTER
7/31/2016 SERV CENTRAL INC
7/31/2016 SHELL C5 SERVICE STATION
7/31/2016 SJA GAS STATION
7/31/2016 SJT GASMART CORPORATION
7/31/2016 SKYLAR CORPORATION
7/31/2016 SM HYPERMARKET
7/31/2016 SOLARIS GAS SERVICE STATION
7/31/2016 SOUTHEAEST REATAIL INC
7/31/2016 SPC JANIUAY TOTAL SERVICE STATION
7/31/2016 SPEED FX GAS STATION
7/31/2016 STAR INFRASTRACTURE DEV CORP
7/31/2016 STARFIELDS ENTERPRISE
7/31/2016 STERCK TRADING
7/31/2016 STP INDUSTRIAL HARDWARE INC
7/31/2016 SUPER VALUE INC
7/31/2016 SUPERIOR PARTS MANUFACTURING CORP
7/31/2016 TAON TAON TRADING
7/31/2016 TARA SAINT
7/31/2016 THREE LIGHTS COFFEE PARTNERS INC
7/31/2016 TOMAWIS FUEL LIFE STATION
7/31/2016 TRANSIT AUTO ELECTRICAL CORP
7/31/2016 TRI PETROLEUM MARKETING
7/31/2016 TRIPLE B PETRON SERVICE CENTER
7/31/2016 TRIUMPH
7/31/2016 U GASOLINE FILLING AND SERVICE STATION
7/31/2016 UNIPACE CORP
7/31/2016 VEGA STAR GAS AND SERVICE STATION
7/31/2016 VERDE FOODS INC
7/31/2016 VISTAN SHELL STATION
7/31/2016 WALTERMART SUPERMARKET
7/31/2016 WILEX HARDWARE AND CONSTRUCTION
7/31/2016 XPRESSFILL STATION
7/31/2016 YAHWEH AUTOMOTIVE SHOP
7/31/2016 ZAMBOANGA MOTOR SUPPLY
8/31/2016 ABACUS BOOK AND CARD
8/31/2016 ABENSON VENTURES INC
8/31/2016 ALL PURPOSE CANVASS
8/31/2016 ALLIANCE FOUNDRY SHOP AND ENGINEERING INC
8/31/2016 ALSTEL TRADING
8/31/2016 ART AND CHERRY ENTERPRISES
8/31/2016 AV RAMOS STEEL TRADING
8/31/2016 BESTFULL CORPORATION
8/31/2016 BEVS FOOD CORP
8/31/2016 CAJI GAS STATION
8/31/2016 CENTRAL LUZON CABLE
8/31/2016 CITRA METRO MANILA TOLLWAYS CORP
8/31/2016 CITRA METRO MANILA TOWER
8/31/2016 COLENT DIVERSIFIED PRODUCTS INC
8/31/2016 CYCLOALKANE TRADING
8/31/2016 EAR ORDER UP INC
8/31/2016 EYESTUDIO OPTICAL CENTER
8/31/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
8/31/2016 FRESH N FAMO
8/31/2016 GOLDEN ARCHES DEVELOPMENT CORP
8/31/2016 GRAZYHS FOOD CORP
8/31/2016 HI POWER STEEL INDUSTRIAL CORP
8/31/2016 INTEGRATED SECURITY AND AUTOMATION INC
8/31/2016 JACOB INDUSTRIAL AND MILL SUPPLY
8/31/2016 JOYCE ANGELICA LEONARDO
8/31/2016 JSL ELECTRICAL CORPORATION
8/31/2016 LBC EXPRESS
8/31/2016 LG CRUZ TIRE SUPPLY
8/31/2016 LHYNBEE FOODS CORP
8/31/2016 LUNAR STEEL CORP
8/31/2016 MANILA NORTH TOLLWAYS CORP
8/31/2016 MARKETING PROPONENTS INC
8/31/2016 MAYON CONSTRUCTION SUPPLY
8/31/2016 MEGA ACCENTS LIGHTING AND ELECTRICAL SUPPLY
8/31/2016 MERALCO
8/31/2016 METAL EXPONENTS INC
8/31/2016 NEW COLOSSAL TRUCK AND INDUSTRIAL PARTS CORP
8/31/2016 NORWEIGAN
8/31/2016 ORANGE FUEL INC
8/31/2016 PERFECT LINE GASOLINE STATION
8/31/2016 PHIL PIZZA INC
8/31/2016 PIDC TPLEX
8/31/2016 PILIPINAS CCCONUT DERIVATIVES INC
8/31/2016 PLARIDEL STUDENT CENTER
8/31/2016 PLDT
8/31/2016 RAY ANNE LUMANLAN GENERAL MDSE
8/31/2016 RVIJ GASOLINE STATION AND CONVENIENCE STORE
8/31/2016 SAMCO BOLTS AND NUTS CENTER
8/31/2016 SCOTLAND INC
8/31/2016 SERV CENTRAL INC
8/31/2016 SJA GAS STATION
8/31/2016 STRONHOLD INSURANCE COMPANY INCORPORATED
8/31/2016 SUPERIOR PARTS MANUFACTURING CORP
8/31/2016 TRIPLE B PETRON SERVICE CENTER
8/31/2016 UNI FIVE STEEL CORPORATION
8/31/2016 VISTAN SHELL STATION
8/31/2016 WALTERMART SUPERMARKET
9/30/2016 7ELEVEN
9/30/2016 A A AQUILLIZATION PETRON STATION
9/30/2016 ALL PURPOSE CANVASS
9/30/2016 ALSTEL TRADING
9/30/2016 CAGAYAN II ELECTRIC COOP INC
9/30/2016 CAVITEX INFRASTRUCTURE CORP
9/30/2016 CENTRALE PLAINS VENTURES INC
9/30/2016 CGE CONSTRUCTION SUPPLY CORP
9/30/2016 CITRA METRO MANILA TOLLWAYS CORP
9/30/2016 CITRA METRO MANILA TOWER
9/30/2016 CMISS CORP
9/30/2016 CYCLOALKANE TRADING
9/30/2016 E CAKELAND FOOD AND PASTRIES
9/30/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
9/30/2016 GOLDEN ARCHES DEVELOPMENT CORP
9/30/2016 HI POWER STEEL INDUSTRIAL CORP
9/30/2016 HILL TOP HARDWARE
9/30/2016 I FOODS GROUP INC
9/30/2016 IEW ENTERPRISES
9/30/2016 ISABELLE GAS INC
9/30/2016 J H TONGCO CALTEX SERVICE STATION
9/30/2016 JACOB INDUSTRIAL AND MILL SUPPLY
9/30/2016 JOWOOD INDUSTRIES INC
9/30/2016 JOYCE ANGELICA LEONARDO
9/30/2016 JPGLOBAL VENTUERES XOPRORATION
9/30/2016 KELLYS REFRIGERATION AND AIRCON
9/30/2016 LBC EXPRESS INC
9/30/2016 LG CRUZ TIRE SUPPLY
9/30/2016 MAGALLANES MANAGEMENT CORP
9/30/2016 MANILA NORTH TOLLWAYS CORP
9/30/2016 MARCOR FAMILY CORPORATION
 9/30/2016 MARUY GRACE NFOODS INC
9/30/2016 MASISIT DACAL LIVELIHOOD COOPERATIVE
9/30/2016 MERALCO
9/30/2016 METAL EXPONENTS INC
9/30/2016 NEW OAKLAND INDUSTRIAL SALES
9/30/2016 NICCO VINCE GAS STATION
9/30/2016 NORISUSHI INC
9/30/2016 ORANGE FUEL INC
9/30/2016 PB JIMENEZ MINI MART
9/30/2016 PIDC TPLEX
9/30/2016 PLARIDEL STUDENT CENTER
9/30/2016 PLARIDEL STUDENT CENTER
9/30/2016 PLDT
9/30/2016 R C S MIDWAY STORE
9/30/2016 RAM SERJ HARWARE AND GENERAL MDES
9/30/2016 REPHIL DEALERS INC
9/30/2016 ROSE AND GRACE RESTAURANT
9/30/2016 RVIJ GASOLINE STATION AND CONVENIENCE STORE
9/30/2016 SALVIEJO GASOLINE STATION
9/30/2016 SAM GAS CORPORATION
9/30/2016 SERV CENTRAL INC
9/30/2016 SJA GAS STATION
9/30/2016 STA MARCELA GASOLINE STATION
9/30/2016 STRAPLAND PHILIPPINES INC
9/30/2016 SUNTEK
9/30/2016 TRANSIT AUTO ELECTRICAL CORP
9/30/2016 TRIPLE B PETRON SERVICE CENTER
9/30/2016 TUNAS TRADING
9/30/2016 VISTAN SHELL STATION
9/30/2016 WALTERMART HANDY MAN INC
9/30/2016 WALTERMART SUPERMARKET
9/30/2016 WIZER INDUTRIES INC
10/31/2016 A AND A SHELL STATION
10/31/2016 ALSTEL TRADING
10/31/2016 AUGUSTOB CHIONG REYES
10/31/2016 BALIWAG COLOR PAINT
10/31/2016 BLUEWEAVER INC
10/31/2016 CAKES N ALE INC
10/31/2016 CENTRAL LUZON CABLE
10/31/2016 CGE CONSTRUCTION SUPPLY CORP
10/31/2016 CITRA METRO MANILA TOLLWAYS CORP
10/31/2016 CITRA METRO MANILA TOWER
10/31/2016 ELCAMAR MOTORS
10/31/2016 ERLYBELLES FOODS
10/31/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
10/31/2016 FRESH N FAMO
10/31/2016 GLOBE TELECOM
10/31/2016 GOLDEN ARCHES DEVELOPMENT CORP
10/31/2016 GOLDEN DAME FOOD CENTER
10/31/2016 GTM GASOLINE STATION
10/31/2016 HI POWER STEEL INDUSTRIAL CORP
10/31/2016 IEW ENTERPRISES
10/31/2016 INDUSTRIAL WELDING CORP
10/31/2016 JACOB INDUSTRIAL AND MEAL SUPPLY
10/31/2016 JANRECKS ENTERPRISE
10/31/2016 JARVIS MOTORIST SERVICES CORP
10/31/2016 JESSE VEL PETRON FILLING STATION
10/31/2016 JOLLIBEE FOODS CORP
10/31/2016 KELLYS REFRIGERATION AND AIRCON
10/31/2016 LBC EXPRESS
10/31/2016 LBC EXPRESS
10/31/2016 MANG INASAL
10/31/2016 MANILA NORTH TOLLWAYS CORP
10/31/2016 MERALCO
10/31/2016 MERCURY DRUG CORP
10/31/2016 METAL EXPONENTS INC
10/31/2016 NFP INDUSTRAL SALES
10/31/2016 ORANGE FUEL INC
10/31/2016 PHIL PIZZA INC
10/31/2016 PICK RIGHT GENERAL MERCHENDISE
10/31/2016 PILIPINAS CCCONUT DERIVATIVES INC
10/31/2016 PLARIDEL STUDENT CENTER
10/31/2016 PLARIDEL STUDENT CENTER
10/31/2016 PLDT
10/31/2016 RICHKNOX INC
10/31/2016 RVIJ GASOLINE STATION AND CONVENIENCE STORE
10/31/2016 SAM GAS CORPORATION
10/31/2016 SAMCO BOLTS AND NUTS CENTER
10/31/2016 SERV CENTRAL INC
10/31/2016 SJA GAS STATION
10/31/2016 SOUTHEAEST REATAIL INC
10/31/2016 STA RITA RED OIL GASOLINE STATION
10/31/2016 SUPERIOR PARTS MANUFACTURING CORP
10/31/2016 TRIPLE B PETRON SERVICE CENTER
10/31/2016 VISTAN SHELL STATION
10/31/2016 WALTERMART HANDY MAN INC
10/31/2016 WALTERMART SUPERMARKET
10/31/2016 WAN SHELL SUPER SERVICE STATION
10/31/2016 XPRESSFILL STATION
11/30/2016 ALSTEL TRADING
11/30/2016 ALSTEL TRADING
11/30/2016 BBP MERCHANDISING
11/30/2016 CENTRAL LUZON CABLE
11/30/2016 CITRA METRO MANILA TOLLWAYS CORP
11/30/2016 CITRA METRO MANILA TOWER
11/30/2016 CK MEGASTATION FOOD INC
11/30/2016 CYCLOALKANE TRADING
11/30/2016 DOUBLE M GASOLINE STATION
11/30/2016 EASYTRIP SERVICES CORP
11/30/2016 ELCAMAR MOTORS
11/30/2016 EXPRESSIONS
11/30/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
11/30/2016 FIEV E ABD FUEL ENTERPRISE
11/30/2016 GLOBE TELECOM
11/30/2016 HI POWER STEEL INDUSTRIAL CORP
11/30/2016 J AND J VIRGO SALES CORP
11/30/2016 JACOB INDUSTRIAL AND MILL SUPPLY
11/30/2016 JOLLIBEE FOODS CORP
11/30/2016 JOYCE ANGELICA LEONARDO
11/30/2016 KELLYS REFRIGERATION AND AIRCON
11/30/2016 LBC EXPRESS
11/30/2016 LG CRUZ TIRE SUPPLY
11/30/2016 LG CRUZ TIRE SUPPLY
11/30/2016 LUNAR STEEL CORP
11/30/2016 MANG INASAL
11/30/2016 MANILA NORTH TOLLWAYS CORP
11/30/2016 MAYON CONSTRUCTION SUPPLY
11/30/2016 MERALCO
11/30/2016 MERCURY DRUG CORP
11/30/2016 MESA NI JOEY AT GENE CORP
11/30/2016 NESABEL
11/30/2016 NORWEIGAN
11/30/2016 PHILCOPY CORP
11/30/2016 PICTURE CITY
11/30/2016 PIDC TPLEX
11/30/2016 PINEDA GASOLINE
11/30/2016 PLARIDEL STUDENT CENTER
11/30/2016 PLDT
11/30/2016 ROBINSONS INCORPORATED
11/30/2016 SERV CENTRAL INC
11/30/2016 SOUTHEAEST REATAIL INC
11/30/2016 SUNTEK
11/30/2016 TOPNOTCH 101 RETAIL AND SERVICES INC
11/30/2016 TWOWIFEBRO INC
11/30/2016 VISTAN SHELL STATION
11/30/2016 WALTERMART HANDY MAN INC
12/31/2016 7ELEVEN
12/31/2016 A AND A SHELL STATION
12/31/2016 ABACUS BOOK AND CARD
12/31/2016 ABENSON VENTURES INC
12/31/2016 ACE HARDWARE PHILIPPINES
12/31/2016 ACHIEVERS FUEL AND SERVICE CENTER
12/31/2016 AG TIRE SUPPLY
12/31/2016 ALL PURPOSE CANVASS
12/31/2016 ALLIANCE FOUNDRY SHOP AND ENGINEERING INC
12/31/2016 ALSTEL TRADING
12/31/2016 ARG TRADING MACHINERIES AND PARTS SUPPLY
12/31/2016 ASM PHOENIX SERVICE STATION
12/31/2016 ATF FILLING AND SERVICE STATION
12/31/2016 BENSCO ENTERPRISES
12/31/2016 BESTFULL CORPORATION
12/31/2016 BUKIDNON GREEN LESF GRAINS INC
12/31/2016 CENTRATA CORPORATION
12/31/2016 CERA SUMMIT SHELL SERVICE STATION
12/31/2016 CGE CONSTRUCTION SUPPLY CORP
12/31/2016 CITRA METRO MANILA TOLLWAYS CORP
12/31/2016 CITRA METRO MANILA TOWER
12/31/2016 COTTA PHOENIX GASOLINE STATION
12/31/2016 COTTON POLY AND CLOTH ENTERPRISE
12/31/2016 CYCLOALKANE TRADING
12/31/2016 D AND R6 PETRON STATION
12/31/2016 EARTH GRAIN INC
12/31/2016 EASYTRIP SERVICES CORP
12/31/2016 EL SALVADOR GAS SERVICE STATION
12/31/2016 ELCAMAR MOTORS
12/31/2016 EXTRAORDINAIRE GAS CORP
12/31/2016 FAST WHEEL SHELL GAS STATION
12/31/2016 FAST WHEEL SHELL GAS STATION
12/31/2016 FERONA HARDWARE AND CONSTRUCTIONS SUPPLY
12/31/2016 FJORD INTERNATIONAL CORPORATION
12/31/2016 GAS HUB GASOLINE STATION.
12/31/2016 GETTEX ENTERPRISES
12/31/2016 GLOBE TELECOM
12/31/2016 GOLDEN ARCHES DEVELOPMENT CORP
12/31/2016 IDS TRADING AND AUTO PARTS SUPPLY
12/31/2016 IEW ENTERPRISES
12/31/2016 JACOB INDUSTRIAL AND MILL SUPPLY
12/31/2016 JARVIS MOTORIST SERVICES CORP
12/31/2016 JBS INATO GRILL
12/31/2016 JOLLIBEE FOODS CORP
12/31/2016 JOWOOD INDUSTRIES INC
12/31/2016 JTGS AGLAYAN STATION
12/31/2016 JUBEN TRADING
12/31/2016 KAMYAN SA PAGADIAN
12/31/2016 KNOXPORT INC
12/31/2016 L AND R FRANCISCO COMMERCIAL CORP
12/31/2016 LA SUERTE PETRON SERVICE CENTER
12/31/2016 LANAO MONLAN CORPORATION
12/31/2016 LBC EXPRESS
12/31/2016 LETACO INDUSTRIAL CENTER
12/31/2016 LG CRUZ TIRE SUPPLY
12/31/2016 LUISA L ANGLEYS STORE
12/31/2016 MANILA NORTH TOLLWAYS CORP
12/31/2016 MAYON CONSTRUCTION SUPPLY
12/31/2016 MEKA AUTO SUPPLY
12/31/2016 MERALCO
12/31/2016 MERCURY DRUG CORP
12/31/2016 METAL EXPONENTS INC
12/31/2016 METAL EXPONENTS INC
12/31/2016 MONSY MARKETING
12/31/2016 MULTIMOTORS AUTO PARTS INC
12/31/2016 NORWEIGAN
12/31/2016 OLE MARES TRADING
12/31/2016 ORANGE FUEL INC
12/31/2016 PAGADIAN PACIFIC TRADERS CORPORATION
12/31/2016 PERRYS FUEL DISTRIBUTION INC
12/31/2016 PHI SIA MARKETING
12/31/2016 PHILFLEX PHILIPS WIRE AND CABLE CO
12/31/2016 PICK RIGHT GENERAL MERCHENDISE
12/31/2016 PICTURE CITY
12/31/2016 PILIPINAS CCCONUT DERIVATIVES INC
12/31/2016 PINEDA GASOLINE
12/31/2016 PLARIDEL STUDENT CENTER
12/31/2016 PLDT
12/31/2016 PLT PETROLEUM SERVICE STATION
12/31/2016 POBLACION SOUTH GASOLINE STATION
12/31/2016 POOK LIGAYA SHELL INC
12/31/2016 PUREGOLD PRICE CLUB INC
12/31/2016 ROBINSONS SUPERMARKET CORPORATION
12/31/2016 ROXAS FOOD VENTURES INC
12/31/2016 RSM PETRON STATION
12/31/2016 RUSTAN SUPERCENTERS INC
12/31/2016 RYMM GAS STATION
12/31/2016 SAM GAS CORPORATION
12/31/2016 SAVORY FASTFOOD
 12/31/2016 SERV CENTRAL INC
12/31/2016 SJA GAS STATION
12/31/2016 SM PRIME HOLDINGS INC
12/31/2016 SMART BEE FOOD SERVICES INC
12/31/2016 SPECTRON TRADING
12/31/2016 SUPERIOR PARTS MANUFACTURING CORP
12/31/2016 SUYEN CORPORATION
12/31/2016 SYC GASOLINE STATION
12/31/2016 TOJ FOOD CORPORATION
12/31/2016 TRIPLE B PETRON SERVICE CENTER
12/31/2016 TRIPLE Z ENTERPRISES
12/31/2016 TRIUMPH
12/31/2016 UNIPACE CORP
12/31/2016 UNIWIDE SALES INC
12/31/2016 VALENCIA PETRON STATION
12/31/2016 VALUCORE BUSINESS VENTURES COPORATION
12/31/2016 VENTURE HARDWARE CORPORATION
12/31/2016 VISTAN SHELL STATION
12/31/2016 WALTERMART SUPERMARKET
12/31/2016 WILEX HARDWARE AND CONSTRUCTION
12/31/2016 WISE SHOPPERS BARGAIN CENTER INC
12/31/2016 XPRESSFILL STATION
12/31/2016 YAMMYS SEAFOODS GRILL CO
12/31/2016 YU TO SHELL SERVICE STATION
12/31/2016 ZAMBOANGA MOTOR SUPPLY

Grand Total :
PURCHASES PER VAT ANALYSIS
END OF REPORT
 AMOUNT OF
Cost of COS COS - Travel
Services Repairs & Fuel, Oil & meals &
GROSS PURCHASE CHECK Materials Maintenance Tolls transpo

(6)
75.00 - 75.00
7,910.71 -
613.53 - 613.53
22,116.07 (22,116.07)
77,804.46 (77,804.46)
4,225.00 (4,225.00)
3,942.86 (3,942.86)
892.86 (892.86)
142.86 (142.86)
892.86 (892.86)
44.64 (44.64)
71.43 (71.43)
1,250.00 (1,250.00)
848.21 (848.21)
338.39 (338.39)
902.68 (902.68)
446.43 (446.43)
1,339.29 (1,339.29)
66,867.86 (66,867.86)
625.00 (625.00)
108,262.50 (108,262.50)
1,919.64 (1,919.64)
1,160.71 (1,160.71)
359.82 (359.82)
108.93 (108.93)
247.32 (247.32)
6,799.11 (6,799.11)
17.86 (17.86)
309.82 (309.82)
4,062.55 (4,062.55)
 830.36 (830.36)
89.29 (89.29)
2,653.57 (2,653.57)
17.86 (17.86)
74,070.43 (74,070.43)
600,220.54 (600,220.54)
116.07 (116.07)
31.25 (31.25)
892.86 (892.86)
3,348.21 (3,348.21)
691.07 (691.07)
51.79 (51.79)
200.89 (200.89)
4,749.46 (4,749.46)
446.43 (446.43)
71.43 (71.43)
1,071.43 (1,071.43)
153.57 (153.57)
44.64 (44.64)
9,021.04 (9,021.04)
714.29 (714.29)
440.62 (440.62)
2,098.21 (2,098.21)
346.11 (346.11)
1,687.50 (1,687.50)
71.71 (71.71)
1,512.95 (1,512.95)
495.54 (495.54)
669.64 (669.64)
115.18 (115.18)
1,095.54 (1,095.54)
370.54 (370.54)
626.79 (626.79)
625.00 (625.00)
4,058.04 (4,058.04)
446.43 (446.43)
178.57 (178.57)
71.43 (71.43)
29,616.07 (29,616.07)
625.00 (625.00)
88.39 (88.39)
17,989.29 (17,989.29)
218.75 (218.75)
157.14 (157.14)
2,500.00 (2,500.00)
 160.71 (160.71)
1,971.43 (1,971.43)
16,035.71 (16,035.71)
4,017.86 (4,017.86)
2,050.89 (2,050.89)
80.36 (80.36)
76,681.50 (76,681.50)
651.79 (651.79)
654.46 (654.46)
44.64 (44.64)
3,214.29 (3,214.29)
1,332.14 (1,332.14)
40.18 (40.18)
4,509.62 (4,509.62)
2,812.50 (2,812.50)
892.86 (892.86)
446.43 (446.43)
22,962.86 (22,962.86)
1,319.64 (1,319.64)
120.86 (120.86)
1,099.78 (1,099.78)
156.25 (156.25)
875.00 (875.00)
98,950.89 (98,950.89)
63,186.61 (63,186.61)
154.46 (154.46)
154.46 (154.46)
44.64 (44.64)
3,425.00 (3,425.00)
446.43 (446.43)
11,875.00 (11,875.00)
1,057.14 (1,057.14)
524.11 (524.11)
5,007.14 (5,007.14)
43,571.43 (43,571.43)
267.86 (267.86)
2,057.00 (2,057.00)
14,089.29 (14,089.29)
178.57 (178.57)
168.75 (168.75)
62.05 (62.05)
93,227.68 (93,227.68)
357.14 (357.14)
550.89 (550.89)
167.86 (167.86)
 18,303.57 (18,303.57)
446.43 (446.43)
1,227.68 (1,227.68)
5,013.39 (5,013.39)
6,026.79 (6,026.79)
9,705.36 (9,705.36)
154,908.93 (154,908.93)
208.93 (208.93)
2,992.44 (2,992.44)
11,716.07 (11,716.07)
107.14 (107.14)
852.68 (852.68)
32,142.86 (32,142.86)
187.50 (187.50)
216.07 (216.07)
2,506.25 (2,506.25)
81,821.43 (81,821.43)
151.79 (151.79)
83,144.08 (83,144.08)
65.18 (65.18)
236,482.14 (236,482.14)
102.68 (102.68)
267.86 (267.86)
135.71 (135.71)
2,340.18 (2,340.18)
417.86 (417.86)
599.11 (599.11)
333.93 (333.93)
1,382.14 (1,382.14)
139.29 (139.29)
856.25 (856.25)
80.36 (80.36)
3,148.21 (3,148.21)
4,458.55 (4,458.55)
71.43 (71.43)
446.43 (446.43)
285.71 (285.71)
2,678.57 (2,678.57)
892.86 (892.86)
3,792.41 (3,792.41)
6,868.38 (6,868.38)
669.64 (669.64)
3,035.71 (3,035.71)
1,714.29 (1,714.29)
607.14 (607.14)
 267.86 (267.86)
1,785.71 (1,785.71)
236.61 (236.61)
2,946.43 (2,946.43)
44.64 (44.64)
930.36 (930.36)
669.64 (669.64)
42,767.86 (42,767.86)
3,303.57 (3,303.57)
2,160.71 (2,160.71)
1,000.00 (1,000.00)
25,705.36 (25,705.36)
446.43 (446.43)
91.96 (91.96)
446.43 (446.43)
714.29 (714.29)
58.50 (58.50)
625.00 (625.00)
696.43 (696.43)
132.14 (132.14)
303.57 (303.57)
133.93 (133.93)
267.86 (267.86)
166,244.64 (166,244.64)
4,285.71 (4,285.71)
443.75 (443.75)
446.43 (446.43)
107,191.96 (107,191.96)
549.10 (549.10)
71,758.93 (71,758.93)
42,857.14 (42,857.14)
444,006.43 (444,006.43)
235.71 (235.71)
44.64 (44.64)
168.21 (168.21)
208,291.07 (208,291.07)
1,071.43 (1,071.43)
59,071.43 (59,071.43)
705.36 (705.36)
118,366.07 (118,366.07)
446.43 (446.43)
1,915.18 (1,915.18)
111,415.18 (111,415.18)
1,502.28 (1,502.28)
84,079.74 (84,079.74)
 589.29 (589.29)
275,377.68 (275,377.68)
12,812.00 (12,812.00)
892.86 (892.86)
44.64 (44.64)
204.46 (204.46)
49.11 (49.11)
1,471.61 (1,471.61)
5.79 (5.79)
625.00 (625.00)
13.39 (13.39)
2,663.39 (2,663.39)
5,097.37 (5,097.37)
8,723.89 (8,723.89)
31,507.32 (31,507.32)
164.29 (164.29)
1,696.43 (1,696.43)
44.64 (44.64)
33,794.64 (33,794.64)
82,989.39 (82,989.39)
14,781.25 (14,781.25)
8,571.43 (8,571.43)
3,571.43 (3,571.43)
2,570,772.77 (2,570,772.77)
68,000.00 (68,000.00)
112.50 (112.50)
446.43 (446.43)
3,660.71 (3,660.71)
892.86 (892.86)
1,562.50 (1,562.50)
122.32 (122.32)
5,946.43 (5,946.43)
137.50 (137.50)
625.00 (625.00)
1,293.75 (1,293.75)
1,418.75 (1,418.75)
395.54 (395.54)
267.86 (267.86)
378.57 (378.57)
51,852.68 (51,852.68)
267.89 (267.89)
90,950.89 (90,950.89)
579.46 (579.46)
111.61 (111.61)
2,203.57 (2,203.57)
 1,517.86 (1,517.86)
145,089.29 (145,089.29)
165.18 (165.18)
4,258.93 (4,258.93)
89.29 (89.29)
111,575.89 (111,575.89)
35.71 (35.71)
2,628.57 (2,628.57)
85,306.21 (85,306.21)
91.96 (91.96)
3,125.00 (3,125.00)
446.43 (446.43)
1,406.25 (1,406.25)
4,626.87 (4,626.87)
508.93 (508.93)
526.79 (526.79)
4,113.39 (4,113.39)
3,817.09 (3,817.09)
3,169.64 (3,169.64)
26.79 (26.79)
43.97 (43.97)
446.43 (446.43)
30.36 (30.36)
8,526.79 (8,526.79)
53,310.71 (53,310.71)
12,044.64 (12,044.64)
446.43 (446.43)
117.00 (117.00)
5,357.14 (5,357.14)
855.36 (855.36)
282.14 (282.14)
178.57 (178.57)
1,339.29 (1,339.29)
107.14 (107.14)
357.14 (357.14)
446.43 (446.43)
964.29 (964.29)
563.39 (563.39)
2,232.14 (2,232.14)
575.89 (575.89)
27,723.21 (27,723.21)
74.74 (74.74)
183.04 (183.04)
226.79 (226.79)
521.43 (521.43)
 330.36 (330.36)
446.43 (446.43)
297.32 (297.32)
15,571.43 (15,571.43)
1,696.43 (1,696.43)
2,950.89 (2,950.89)
12,187.50 (12,187.50)
2,203.57 (2,203.57)
92,937.20 (92,937.20)
1,875.00 (1,875.00)
11.57 (11.57)
246.43 (246.43)
267,857.14 (267,857.14)
88.39 (88.39)
2,441.96 (2,441.96)
5,437.08 (5,437.08)
5,254.69 (5,254.69)
669.64 (669.64)
929.46 (929.46)
27,857.14 (27,857.14)
1,964.29 (1,964.29)
284.82 (284.82)
53,598.29 (53,598.29)
2,033.04 (2,033.04)
12,857.14 (12,857.14)
8,879.46 (8,879.46)
2,232.14 (2,232.14)
705.80 (705.80)
4,459.82 (4,459.82)
1,025.45 (1,025.45)
1,428.57 (1,428.57)
1,485.78 (1,485.78)
1,223.21 (1,223.21)
446.43 (446.43)
35.71 (35.71)
2,053.57 (2,053.57)
123,049.11 (123,049.11)
1,921.30 (1,921.30)
281,412.50 (281,412.50)
2,354.46 (2,354.46)
357.14 (357.14)
625.00 (625.00)
892.86 (892.86)
17,383.93 (17,383.93)
703.57 (703.57)
 517.86 (517.86)
5,946.43 (5,946.43)
893.11 (893.11)
44.64 (44.64)
89.29 (89.29)
13,403.89 (13,403.89)
208.93 (208.93)
2,232.14 (2,232.14)
507.14 (507.14)
23,435.26 (23,435.26)
89.29 (89.29)
714.29 (714.29)
1,237.68 (1,237.68)
53.29 (53.29)
339.29 (339.29)
625.00 (625.00)
89.29 (89.29)
28.57 (28.57)
2,232.14 (2,232.14)
114,510.71 (114,510.71)
2,267.86 (2,267.86)
9,056.25 (9,056.25)
3,131.25 (3,131.25)
1,611.61 (1,611.61)
178.57 (178.57)
301.79 (301.79)
892.86 (892.86)
361.61 (361.61)
1,226.79 (1,226.79)
714.29 (714.29)
1,981.25 (1,981.25)
3,988.02 (3,988.02)
65,544.64 (65,544.64)
49,107.14 (49,107.14)
535.71 (535.71)
357.14 (357.14)
2,678.57 (2,678.57)
281.25 (281.25)
2,142.86 (2,142.86)
9,755.36 (9,755.36)
184.82 (184.82)
2,678.57 (2,678.57)
35.71 (35.71)
446.43 (446.43)
279,375.89 (279,375.89)
 446.43 (446.43)
158.04 (158.04)
446.43 (446.43)
89.29 (89.29)
178.57 (178.57)
2,900.83 (2,900.83)
241.07 (241.07)
494.64 (494.64)
714.29 (714.29)
1,227.68 (1,227.68)
892.86 (892.86)
44,837.05 (44,837.05)
53.57 (53.57)
588.41 (588.41)
9,705.36 (9,705.36)
453,018.30 (453,018.30)
197.32 (197.32)
675.89 (675.89)
89.29 (89.29)
963.39 (963.39)
3,580.36 (3,580.36)
553.57 (553.57)
160.71 (160.71)
1,120.54 (1,120.54)
10,336.16 (10,336.16)
803.57 (803.57)
153,014.29 (153,014.29)
13,035.71 (13,035.71)
669.64 (669.64)
39,125.00 (39,125.00)
714.29 (714.29)
888.39 (888.39)
27,343.75 (27,343.75)
803.57 (803.57)
892.86 (892.86)
617.86 (617.86)
2,812.50 (2,812.50)
267.86 (267.86)
1,160.71 (1,160.71)
35,696.43 (35,696.43)
110.71 (110.71)
607.14 (607.14)
187.50 (187.50)
335.71 (335.71)
446.43 (446.43)
 10,910.71 (10,910.71)
446.43 (446.43)
654.27 (654.27)
33,198.21 (33,198.21)
151.79 (151.79)
100,460.71 (100,460.71)
471.43 (471.43)
1,217,180.36 (1,217,180.36)
89.29 (89.29)
357.14 (357.14)
625.00 (625.00)
213.62 (213.62)
625.00 (625.00)
3,253.57 (3,253.57)
10,654.46 (10,654.46)
116.07 (116.07)
1,073.21 (1,073.21)
44.64 (44.64)
71.43 (71.43)
2,085.96 (2,085.96)
4,015.18 (4,015.18)
175.89 (175.89)
1,660.71 (1,660.71)
250.00 (250.00)
2,053.57 (2,053.57)
2,218.75 (2,218.75)
5,022.32 (5,022.32)
178.57 (178.57)
3,732.14 (3,732.14)
298.21 (298.21)
1,333.93 (1,333.93)
3.86 (3.86)
26.79 (26.79)
178,571.43 (178,571.43)
9,465.52 (9,465.52)
1,267.86 (1,267.86)
952.68 (952.68)
4,605.46 (4,605.46)
7,901.79 (7,901.79)
2,982.31 (2,982.31)
267.86 (267.86)
1,080.36 (1,080.36)
258.93 (258.93)
2,839.29 (2,839.29)
816.96 (816.96)
 334.82 (334.82)
130.36 (130.36)
267.86 (267.86)
44.64 (44.64)
66.96 (66.96)
214.29 (214.29)
892.86 (892.86)
369.90 (369.90)
2,678.57 (2,678.57)
178.57 (178.57)
1,781.48 (1,781.48)
8,518.54 (8,518.54)
3,571.43 (3,571.43)
1,219.64 (1,219.64)
892.86 (892.86)
3,098.21 (3,098.21)
446.43 (446.43)
44.64 (44.64)
1,714.29 (1,714.29)
2,678.57 (2,678.57)
446.43 (446.43)
811.69 (811.69)
446.43 (446.43)
239.29 (239.29)
446.43 (446.43)
13,495.54 (13,495.54)
446.43 (446.43)
301.56 (301.56)
22,962.86 (22,962.86)
272.32 (272.32)
1,785.71 (1,785.71)
733.04 (733.04)
2,474.77 (2,474.77)
3,303.57 (3,303.57)
892.86 (892.86)
16,964.29 (16,964.29)
7,008.93 (7,008.93)
1,880.36 (1,880.36)
267.86 (267.86)
267.86 (267.86)
177.68 (177.68)
1,607.14 (1,607.14)
2,408.93 (2,408.93)
1,352.68 (1,352.68)
8,249.71 (8,249.71)
 803.57 (803.57)
1,531.25 (1,531.25)
23.44 (23.44)
9,596.43 (9,596.43)
1,428.57 (1,428.57)
7,611.61 (7,611.61)
193,608.04 (193,608.04)
357.14 (357.14)
5,946.43 (5,946.43)
446.48 (446.48)
75.89 (75.89)
892.86 (892.86)
625.00 (625.00)
1,136.61 (1,136.61)
686.61 (686.61)
714.29 (714.29)
125.00 (125.00)
155.36 (155.36)
3,571.43 (3,571.43)
200,108.04 (200,108.04)
404.46 (404.46)
116.07 (116.07)
116.96 (116.96)
12,535.71 (12,535.71)
35.71 (35.71)
217,150.45 (217,150.45)
446.43 (446.43)
2,437.50 (2,437.50)
428.57 (428.57)
8,125.00 (8,125.00)
49.11 (49.11)
117,593.75 (117,593.75)
2,716.96 (2,716.96)
18,214.29 (18,214.29)
1,464.29 (1,464.29)
959.82 (959.82)
98,214.26 (98,214.26)
40,250.00 (40,250.00)
10,580.36 (10,580.36)
214.29 (214.29)
892.86 (892.86)
892.86 (892.86)
34.82 (34.82)
103.57 (103.57)
312,500.00 (312,500.00)
 933.93 (933.93)
4,867.62 (4,867.62)
142.86 (142.86)
446.43 (446.43)
3,571.43 (3,571.43)
508.93 (508.93)
2,678.57 (2,678.57)
1,964.29 (1,964.29)
104,249.78 (104,249.78)
22,962.86 (22,962.86)
7,589.29 (7,589.29)
10,178.57 (10,178.57)
133.93 (133.93)
1,169.42 (1,169.42)
159.82 (159.82)
6,455.08 (6,455.08)
3,571.43 (3,571.43)
134,713.39 (134,713.39)
877.23 (877.23)
21.43 (21.43)
2,472.86 (2,472.86)
18,976.79 (18,976.79)
1,693.75 (1,693.75)
324.11 (324.11)
107.14 (107.14)
44.64 (44.64)
71.43 (71.43)
87,311.61 (87,311.61)
175.00 (175.00)
2,321.43 (2,321.43)
580.36 (580.36)
1,167.09 (1,167.09)
171,125.00 (171,125.00)
1,169.79 (1,169.79)
1,419.64 (1,419.64)
98,912.95 (98,912.95)
159,160.71 (159,160.71)
7,585.05 (7,585.05)
946.43 (946.43)
955.36 (955.36)
553.57 (553.57)
24,357.14 (24,357.14)
48.21 (48.21)
5,119.64 (5,119.64)
648.21 (648.21)
 752.78 (752.78)
44.64 (44.64)
80,940.78 (80,940.78)
551,220.54 (551,220.54)
3,125.00 (3,125.00)
625.00 (625.00)
399.11 (399.11)
4,686.61 (4,686.61)
446.43 (446.43)
26.79 (26.79)
1,708.93 (1,708.93)
687.50 (687.50)
4,733.56 (4,733.56)
44.64 (44.64)
1,964.29 (1,964.29)
1,321.43 (1,321.43)
674.11 (674.11)
1,482.14 (1,482.14)
1,911.61 (1,911.61)
4,196.43 (4,196.43)
3,169.64 (3,169.64)
6,622.99 (6,622.99)
2,232.14 (2,232.14)
1,339.29 (1,339.29)
714.29 (714.29)
3,125.00 (3,125.00)
1,339.29 (1,339.29)
342.86 (342.86)
178.57 (178.57)
982.14 (982.14)
860.27 (860.27)
21,187.50 (21,187.50)
109.82 (109.82)
90,911.61 (90,911.61)
758.93 (758.93)
696.43 (696.43)
401.79 (401.79)
242.86 (242.86)
1,250.00 (1,250.00)
37,836.61 (37,836.61)
901.79 (901.79)
448.21 (448.21)
126,883.93 (126,883.93)
175.00 (175.00)
112,381.25 (112,381.25)
 443.75 (443.75)
1,069.64 (1,069.64)
164.29 (164.29)
230.36 (230.36)
267.86 (267.86)
9,298.21 (9,298.21)
6,171.43 (6,171.43)
770.54 (770.54)
109,658.93 (109,658.93)
1,000.00 (1,000.00)
133.93 (133.93)
401.79 (401.79)
101.79 (101.79)
535.71 (535.71)
223.21 (223.21)
48.21 (48.21)
564.29 (564.29)
1,348.21 (1,348.21)
88,127.39 (88,127.39)
974.11 (974.11)
259,196.43 (259,196.43)
16,517.86 (16,517.86)
3,607.07 (3,607.07)
208.93 (208.93)
200.89 (200.89)
223,214.29 (223,214.29)
1,428.57 (1,428.57)
614.29 (614.29)
4,565.93 (4,565.93)
1,172.32 (1,172.32)
267.97 (267.97)
4,455.70 (4,455.70)
3,571.43 (3,571.43)
982.14 (982.14)
1,383.93 (1,383.93)
446.43 (446.43)
40.20 (40.20)
22,962.86 (22,962.86)
2,678.57 (2,678.57)
758.93 (758.93)
446.21 (446.21)
5,512.60 (5,512.60)
598.21 (598.21)
446.43 (446.43)
161,489.29 (161,489.29)
 85,771.31 (85,771.31)
4,910.71 (4,910.71)
625.00 (625.00)
237.50 (237.50)
207.14 (207.14)
408.93 (408.93)
491.07 (491.07)
892.86 (892.86)
892.86 (892.86)
4,383.93 (4,383.93)
115.62 (115.62)
71,667.86 (71,667.86)
669.64 (669.64)
534.82 (534.82)
7,013.39 (7,013.39)
941.96 (941.96)
117,244.64 (117,244.64)
364.29 (364.29)
1,919.64 (1,919.64)
424.11 (424.11)
683.04 (683.04)
178.57 (178.57)
4,446.43 (4,446.43)
119,366.07 (119,366.07)
264.29 (264.29)
1,183.93 (1,183.93)
113,928.57 (113,928.57)
82,570.07 (82,570.07)
579.24 (579.24)
4,459.82 (4,459.82)
334.37 (334.37)
214.29 (214.29)
401.79 (401.79)
482.14 (482.14)
51.79 (51.79)
86.66 (86.66)
256.25 (256.25)
4,760.90 (4,760.90)
811.38 (811.38)
669.64 (669.64)
803.57 (803.57)
1,964.29 (1,964.29)
267.86 (267.86)
338.39 (338.39)
44.64 (44.64)
 177.68 (177.68)
1,926.79 (1,926.79)
8,589.19 (8,589.19)
42.41 (42.41)
8,566.07 (8,566.07)
1,114.06 (1,114.06)
1,479.46 (1,479.46)
446.43 (446.43)
1,964.29 (1,964.29)
159,321.43 (159,321.43)
83,075.89 (83,075.89)
16,071.43 (16,071.43)
89.29 (89.29)
892.86 (892.86)
223.21 (223.21)
446.43 (446.43)
4,882.72 (4,882.72)
641.96 (641.96)
116.07 (116.07)
26,569.64 (26,569.64)
4,275.00 (4,275.00)
491.96 (491.96)
1,310.71 (1,310.71)
27,864.29 (27,864.29)
1,116.07 (1,116.07)
1,116.07 (1,116.07)
409.82 (409.82)
892.86 (892.86)
892.86 (892.86)
60,051.79 (60,051.79)
4,718.75 (4,718.75)
4,464.29 (4,464.29)
2,264.29 (2,264.29)
180,697.32 (180,697.32)
107.14 (107.14)
178.57 (178.57)
339.29 (339.29)
696.43 (696.43)
1,897.32 (1,897.32)
803.57 (803.57)
146,741.07 (146,741.07)
175,736.21 (175,736.21)
625.00 (625.00)
508.93 (508.93)
360.71 (360.71)
261,250.89 (261,250.89)
1,428.57 (1,428.57)
48,803.57 (48,803.57)
575.89 (575.89)
84.82 (84.82)
2,416.96 (2,416.96)
1,056.25 (1,056.25)
1,245.54 (1,245.54)
397.32 (397.32)
401.79 (401.79)
89.29 (89.29)
830.36 (830.36)
5,071.43 (5,071.43)
113,928.57 (113,928.57)
205.36 (205.36)
52,939.42 (52,939.42)
145.76 (145.76)
322,100.00 (322,100.00)
858,151.79 (858,151.79)
330.36 (330.36)
7,321.43 (7,321.43)
35.71 (35.71)
714.29 (714.29)
4,035.71 (4,035.71)
535.71 (535.71)
394.64 (394.64)
348.21 (348.21)
179,281.57 (179,281.57)
674.11 (674.11)
535.71 (535.71)
267,857.14 (267,857.14)
16,123.63 (16,123.63)
225.00 (225.00)
4,977.92 (4,977.92)
104.29 (104.29)
183.04 (183.04)
446.43 (446.43)
450.00 (450.00)
2,544.64 (2,544.64)
629.46 (629.46)
357.14 (357.14)
247.77 (247.77)
312.62 (312.62)
7,125.51 (7,125.51)
3,058.04 (3,058.04)
 466.52 (466.52)
7,211.38 (7,211.38)
17.86 (17.86)
196.43 (196.43)
174.11 (174.11)
22,962.86 (22,962.86)
3,256.25 (3,256.25)
1,923.21 (1,923.21)
99.11 (99.11)
4,687.50 (4,687.50)
312.50 (312.50)
1,864.29 (1,864.29)
631.47 (631.47)
2,039.29 (2,039.29)
446.43 (446.43)
178.57 (178.57)
524.55 (524.55)
178.57 (178.57)
3,292.02 (3,292.02)
4,676.79 (4,676.79)
84.82 (84.82)
6,875.00 (6,875.00)
1,592.86 (1,592.86)
907.88 (907.88)
267.86 (267.86)

19,644,051.55
19,644,521.66
(470.11)
 Office Other
Maint- COS Repres Commu Office
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7,910.71
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