PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

06-1797335-5-000
ENVIRO BUILD STRUCTURES CORPOR
ZONE 7 RIVERSIDE CANDUMAN MANDAUE CITY CEBU
6014 This is your official receipt when validated

Payment Reference Number

Due Date : January 02, 2020
Generation Date : December 06, 2019

Electronic Contribution Collection List Summary for the Month of (November 2019)
Total Number of Employees : 68
Breakdown of Contributions :
Social Security (SS) Php 98,460.00
Employee Compensation (EC) 940.00
Total Amount Due Php 99,400.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 2% per
month, pursuant to Section 22(a) of RA No. 11199 (Social Security Act of 2018), shall be imposed on contributions not paid within the prescribed
schedule.

The SSS reserves the right to determine and collect the true and correct contributions due the SSS if it finds other un-remitted/underpaid/out-of-
bracket contributions during or before the period billed. SSS shall conduct further verification and assessment on the details of the Electronic
Contribution Collection List (e-CCL) and shall collect any balance, if any.

For inquiries, please email PRNHelpline@sss.gov.ph. You may contact us at 8-920-6446 or 7-917-7777.

This is a system-generated summary, signature is not needed.

SSS' COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
COLLECTION LIST SUMMARY
CON -
PAYMENT SLIP

06-1797335-5-000
ENVIRO BUILD STRUCTURES CORPOR
November 2019

Payment Reference Number

 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1797335-5-000
ENVIRO BUILD STRUCTURES CORPOR
November 2019

Name of Employee SS Number SS EC Total Contributions

1 AGUINID, ARCHER D 33-8242987-2 1,200.00 10.00 1,210.00
2 AKIATAN, RUDY R 06-2650696-2 1,380.00 10.00 1,390.00
3 ALIN, JOHN HENRICK G 06-3775266-6 1,200.00 10.00 1,210.00
4 ALISER, ANTONIETTE M 06-0589955-1 2,400.00 30.00 2,430.00
5 ALISER, BENEDICTO L 06-0549432-5 2,400.00 30.00 2,430.00
6 ALMIA, STEPHEN ROMMEL M 06-4065088-1 1,500.00 10.00 1,510.00
7 ARCILLAS, JOSE JOJIN V 06-3372136-1 1,200.00 10.00 1,210.00
8 ARIPAL, NOEL D 06-3806456-0 1,200.00 10.00 1,210.00
9 ASIGNAR, NORLAN J 06-2354421-5 1,200.00 10.00 1,210.00
10 ATON, JERVY T 06-1951085-5 1,200.00 10.00 1,210.00
11 AYAG, RUEL A 10-0837382-2 1,200.00 10.00 1,210.00
12 BACALSO, ALBERT Y 06-1477894-8 1,200.00 10.00 1,210.00
13 BAGUIO, BENEDICTO P 06-1841338-0 1,200.00 10.00 1,210.00
14 BERDIN, FLORO B 06-3742511-3 1,200.00 10.00 1,210.00
15 BERDIN, MARLON B 06-3742487-1 1,200.00 10.00 1,210.00
16 BESABELLA, JOJELO J 06-4144732-3 1,200.00 10.00 1,210.00
17 CABAHUG II, GENARO Z 07-1354581-0 1,560.00 10.00 1,570.00
18 CABUA, ALLAN JAY O 06-3311757-7 1,200.00 10.00 1,210.00
19 CANDOL, FRATTS C 06-3433919-2 1,200.00 10.00 1,210.00
20 CANDOL, JASON A 06-2839924-5 1,800.00 30.00 1,830.00
21 CLAROS, RAYMON P 06-3996567-1 1,200.00 10.00 1,210.00
22 CONOCONO, ALVIMAR T 06-4180792-1 1,200.00 10.00 1,210.00
23 COSIDO, REYNALDO P 06-1539768-7 1,200.00 10.00 1,210.00
24 CUEVA, EDMAR F 06-1444902-8 1,800.00 30.00 1,830.00
25 ENTOMA, EDDIE P 06-3262506-0 1,200.00 10.00 1,210.00
26 ESTRADA, RODOLFO N 03-6164491-4 1,200.00 10.00 1,210.00
27 FIEL, ROMAN B 06-3681930-6 1,200.00 10.00 1,210.00
28 FLORES, JEFREY D 06-1790568-2 2,220.00 30.00 2,250.00
29 GUANZON, WILME D 06-3823843-5 1,320.00 10.00 1,330.00
30 GUTIERREZ, CECIL T 06-1475751-6 2,400.00 30.00 2,430.00
31 INDINO, JIOVANNI A 06-3471466-5 1,200.00 10.00 1,210.00
32 JADRAQUE, BENEROEL F 06-3232757-5 1,200.00 10.00 1,210.00
33 JAYME, KIM DARRYL M 06-3036263-9 2,040.00 30.00 2,070.00
34 LABA, REYMOND R 06-2591851-9 1,200.00 10.00 1,210.00
35 LAPUTAN, MELGAZAR A 06-3176598-9 1,200.00 10.00 1,210.00
36 LAPUTAN, WELNAR A 06-3534599-4 1,200.00 10.00 1,210.00
37 LOQUIAS, MERSON D 06-2262298-9 1,740.00 10.00 1,750.00
38 MAGNETICO, RONILO T 06-2643945-3 1,680.00 10.00 1,690.00
39 MAHINAY, JULIUS A 06-3647024-0 1,200.00 10.00 1,210.00
40 MALINAO, ROHAN G 06-2698975-4 1,200.00 10.00 1,210.00
41 MARCE, ANTHONY D 06-2271625-1 1,500.00 10.00 1,510.00
42 MATUGAS, JEMMAR Y 06-3366293-8 1,200.00 10.00 1,210.00
43 MENCIS, AGUSTINO D 06-2853051-2 1,740.00 10.00 1,750.00
44 MENDEZ, MELVIN G 06-1706322-3 1,200.00 10.00 1,210.00
45 MINOZA, MARVIN G 06-2533926-6 1,380.00 10.00 1,390.00
46 MOREJON, NOEL P 06-1547805-6 1,200.00 10.00 1,210.00
47 NIÑAL, ALADIN E 06-1201041-7 1,200.00 10.00 1,210.00
48 OHAGAN, RENATO A 06-1644766-2 1,200.00 10.00 1,210.00
49 OMANDAC, RENANTE N 06-2554556-8 1,200.00 10.00 1,210.00
50 OTADOY, LYNSON B 06-1766717-9 2,400.00 30.00 2,430.00
51 PACALDO JR, TITO E 06-3774941-7 1,200.00 10.00 1,210.00
52 PACIS, DARRYL E 06-3400508-6 1,620.00 10.00 1,630.00
53 PAGLINAWAN, DIOMEDES M 03-9038366-0 1,200.00 10.00 1,210.00
54 PALADO, MICHAEL V 06-1746375-5 2,220.00 30.00 2,250.00
55 PANOTSOL, ELMER G 06-2563336-0 1,380.00 10.00 1,390.00
56 PARADELA, JAMES KENNETH C 06-3754587-3 1,680.00 10.00 1,690.00
57 REDOBLE, DENNIS I 06-3824806-9 1,200.00 10.00 1,210.00
58 RICACHO, ROY S 06-1050725-2 2,400.00 30.00 2,430.00
Sub-total Php 83,760.00 Php 780.00 Php 84,540.00
Page 1 of 2
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

06-1797335-5-000
ENVIRO BUILD STRUCTURES CORPOR
November 2019

Name of Employee SS Number SS EC Total Contributions

59 RICO JR, ROLANDO G 10-0977640-2 1,200.00 10.00 1,210.00
60 SANORIA, ROMEO P 33-2247092-0 1,200.00 10.00 1,210.00
61 TORREGOSA, DENNIS B 06-4315601-0 1,200.00 10.00 1,210.00
62 TORREJAS, MICHAEL P 33-6877306-3 1,200.00 10.00 1,210.00
63 TUNDAG, JONESTONE T 06-2991257-9 1,200.00 10.00 1,210.00
64 VERASES, RENANTE P 06-2198525-8 1,200.00 10.00 1,210.00
65 VILLAMOR, CATALINA B 03-9820744-7 2,400.00 30.00 2,430.00
66 VILLANUEVA JR, GENEROSO T 06-2511365-7 1,980.00 30.00 2,010.00
67 VILLAVER, JOERIE M 06-3198061-2 1,320.00 10.00 1,330.00
68 ZOZOBRADO, TRISTAN PAUL A 10-0832440-2 1,800.00 30.00 1,830.00
Sub-total Php 14,700.00 Php 160.00 Php 14,860.00
Total Amount Due Php 99,400.00

This is a system-generated list, signature is not needed. Page 2 of 2