CEBU DOCTORS` UNIVERSITY HOSPITAL Osmeņa Boulevard, Cebu City 6000 Page #:Page -1 of 1 Run Date:2/27/2007 LIST OF PAYMENTS - DOCTORS Run Time: 4:47:15PM 01/01/2007 to 01/31/2007 240 - Dr. ABALOS, MA. VIRGINIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13041 DESCALLAR, 01/02/2007 01/04/2007 1,200.00 120.00 1,080.00 01751 DAZZLE FYE MEJORADA OR13084 MARIKIT, GERLYN 01/09/2007 01/10/2007 1,000.00 100.00 900.00 01320 MUNGAS OR13099 MARIKIT, GERLYN 01/17/2007 01/18/2007 10,000.00 1,000.00 9,000.00 03400 MUNGAS OR13071 PIGON, JANET 01/20/2007 01/23/2007 1,500.00 150.00 1,350.00 EDL TANGENTE OR13051 SACLOTE, 01/07/2007 01/09/2007 2,500.00 250.00 2,250.00 EDL RIZALLIE ANAS TOTAL : 16,200.00 1,620.00 14,580.00 676 - Dr. ACUSAR, IMELDA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12985 FORCADILLA, 11/05/2006 12/31/2006 40,000.00 4,000.00 36,000.00 01751 REMEDIOS SERING OR13094 MENCHAVEZ, 01/04/2007 01/16/2007 25,000.00 2,500.00 22,500.00 03391 CRISPIN MONTEJO TOTAL : 65,000.00 6,500.00 58,500.00 249 - Dr. ALCANTARA, JEAN FRANCIS 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13011 LUMPOT, KAYLA 01/07/2007 01/18/2007 12,000.00 1,200.00 10,800.00 03391 TACGOS OR12985 MENDOZA, WERNER 12/27/2006 12/31/2006 600.00 60.00 540.00 01751 LADRAZO OR13119 SAAVEDRA, PAOLO 01/23/2007 01/26/2007 2,800.15 280.02 2,520.14 01834 EMMANUEL MONTESINO OR13119 SAAVEDRA, PAOLO 01/23/2007 01/26/2007 1,199.85 119.99 1,079.87 01834 EMMANUEL MONTESINO TOTAL : 16,600.00 1,660.00 14,940.00 21 - Dr. ALDANA BENIGNO JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 ARAŅA, DEXTER 1,000.00 100.00 900.00 01751 YBAŅEZ TOTAL : 1,000.00 100.00 900.00 85 - Dr. ALMENDRAS JOSELITO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13011 MAGALLANES, 20,000.00 2,000.00 18,000.00 03391 EUGENE III ALQUITELA TOTAL : 20,000.00 2,000.00 18,000.00 331 - Dr. ALSAY, STEPHEN ALDRICH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13130 ALIX, RONALDO 01/27/2007 01/28/2007 7,000.00 700.00 6,300.00 01320 MENDIOLA OR12990 BALADING, 500.00 50.00 450.00 03979 GRACIELA ANN CENTINO OR12988 CABRERA, ROSE 5,000.00 500.00 4,500.00 03712 ANN NANOY OR13081 CAŅON, BELINDA 17,000.00 1,700.00 15,300.00 03400 ACOSTA OR13065 DE LOS SANTOS, 01/16/2007 01/18/2007 8,000.00 800.00 7,200.00 EDL KHEM BINONDO OR13051 LUCHE, MENELEO 8,000.00 800.00 7,200.00 EDL JR. ABELLA OR13011 SALGADOS, AMY 7,500.00 750.00 6,750.00 03391 TALABOC OR13008 SARAMOSING, 01/10/2007 01/16/2007 14,000.00 1,400.00 12,600.00 VALU CARE 03400 DOLORES CABUNILAS OR13110 SHAND, ARLENE 01/19/2007 01/23/2007 8,066.47 806.65 7,259.82 01320 DISPO OR13110 SHAND, ARLENE 01/19/2007 01/23/2007 14,433.53 1,443.35 12,990.18 01320 DISPO TOTAL : 89,500.00 8,950.00 80,550.00 147 - Dr. AMATONG, RUDY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12985 BARRIGA, PETE 12/30/2006 12/31/2006 500.00 50.00 450.00 01751 JOHN NIŅO DERECHO OR13102 CONGSON, YEISHA 500.00 500.00 01751 OLIVE MAYENN LUNZAGA OR13021 DAWA, YUMAJEL 12/28/2006 01/03/2007 2,000.00 200.00 1,800.00 01320 KATE BATIANCILA OR13181 HIMAYA, JAMMY 500.00 50.00 450.00 01834 SHANE DAGASDAS OR13087 JUBAN, FENELLA 325.00 325.00 01834 HOPE CENIZA OR13116 JUDAYA, ELTON 500.00 500.00 0476 JOHN CASINTAHAN OR13119 LUNA, BB-GIRL 01/23/2007 01/26/2007 3,500.00 350.00 3,150.00 0476 JASSEL JINKY OR13031 OBENZA, ANGELIE 325.00 325.00 0476 MUAŅA OR13023 PEDROZA, 500.00 50.00 450.00 03391 RITCHELL ESTRADA OR13023 PEDROZA, 500.00 50.00 450.00 03391 RITCHELL ESTRADA OR13116 QUEZADA, 500.00 500.00 0476 JESSICA PASAGUE OR13019 RODRIGUES, 500.00 500.00 03400 VALENTINE HAROLD EMPE OR13024 VELASCO, JOSE 325.00 325.00 01751 RHAN ANGELO ARANETA TOTAL : 10,475.00 750.00 9,725.00 77 - Dr. ANG, JORGE CELSO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13048 ANDRINO, 01/05/2007 01/08/2007 1,000.00 100.00 900.00 03712 ELPIDIO NONAY OR13020 DY, LYDIA TATOY 2,500.00 250.00 2,250.00 03391 OR12996 GONZALES, RUBEN 3,000.00 300.00 2,700.00 03712 ALMADIN OR12996 GONZALES, RUBEN 3,000.00 300.00 2,700.00 03712 JR ALMADEN OR12996 GONZALES, RUBEN 3,000.00 300.00 2,700.00 03712 JR ALMADEN OR13020 GUARDIARIO, 2,500.00 250.00 2,250.00 03391 CRISTITO PURGATORIO OR13033 ORONGAN, 01/02/2007 01/09/2007 35,000.00 3,500.00 31,500.00 01751 CELESTINO UY OR13112 SALMERON, DEWNA 01/18/2007 01/23/2007 25,000.00 2,500.00 22,500.00 03979 SILLEZA OR13085 VEGA, FELIX 25,000.00 2,500.00 22,500.00 01320 TIGUMAN OR13113 VERANO, 3,000.00 300.00 2,700.00 03979 ALEXANDRE JAMES KEEFE MIŅOZA TOTAL : 103,000.000,300.00 92,700.00 89 - Dr. ANTIGUA JOSEPH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13115 HALL, DIANNE 3,000.00 3,000.00 0476 TOTAL : 3,000.00 0.00 3,000.00 315 - Dr. AQUINO CELINE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13112 DIAZ, THELMA 1,800.00 180.00 1,620.00 03400 MATUGUINA OR13012 LOYOLA, 01/09/2007 01/18/2007 5,000.00 500.00 4,500.00 03391 MILAGROS VILLEGAS OR13084 TARIPE, 01/05/2007 01/10/2007 2,500.00 250.00 2,250.00 01320 CRESENCIA ILIGAN TOTAL : 9,300.00 930.00 8,370.00 513 - Dr. AQUINO, CELINE, M.D. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13039 ABESAMIS, 01/10/2007 01/12/2007 860.00 86.00 774.00 03979 TERESA SAY OR13018 ACUŅA, CANDICE 700.00 70.00 630.00 01320 UNIQUE SANDIEGO OR13037 ARCILLA, 765.00 76.50 688.50 03400 SANTIAGO BASTASA OR13055 BALUCOS, 01/09/2007 01/11/2007 645.00 64.50 580.50 EDL TERESITA BAYUHIN OR13094 BAYRON, ROSITA 1,495.00 149.50 1,345.50 03391 OMAYAO OR13136 BETCO, BONIFACIO 645.00 64.50 580.50 03391 OR13069 BRACAMONTE, 645.00 645.00 EDL ANTONIO JR GARCIA OR13100 BRACAMONTE, 500.00 500.00 EDL ANTONIO JR GARCIA OR13044 BRANZUELA, 645.00 645.00 EDL SABINA BUTANAS OR13184 BRITTON, ANDREI 645.00 645.00 0476 OR13048 CARDENAS, OSCAR 01/04/2007 01/08/2007 645.00 64.50 580.50 03712 ALFECHE OR13135 CORCIEGA, 770.00 770.00 03979 MARCELINO MATIVO OR13079 CRUSE, CHERYL 350.00 350.00 EDL STEPHANIE ISRAEL OR13015 DAŅOSA, 01/16/2007 01/20/2007 645.00 64.50 580.50 0476 ADELAIDA ANO-OS OR13068 DULGUIME, 01/10/2007 01/20/2007 645.00 64.50 580.50 01320 FRANCISCO COMPASIVO OR13135 DUNGOG, ISIDRO 01/21/2007 01/30/2007 770.00 77.00 693.00 CONG.RAUL 03979 GODINEZ DEL MAR(NO CREDIT LINE) OR12987 ESCARIO, 1,380.00 138.00 1,242.00 01320 GREGORIO LIZARES OR13061 GO, DORIS JANE 645.00 645.00 EDL CAPISTRANO OR13045 GREGORY, LEE 12/31/2006 01/07/2007 1,868.75 186.88 1,681.88 01751 DANDFORD OR13064 GULLAS, NORMA 500.00 500.00 EDL SELMA OR13115 HALL, DIANNE 765.00 76.50 688.50 0476 OR12997 KING, JESUS 12/29/2006 01/05/2007 645.00 64.50 580.50 01320 AMANDO OR13048 LEE, CEFERINA 660.00 660.00 03712 CABUAL OR13069 LINA, LUIS 500.50 500.50 EDL MAŅOLA OR13030 LOBITAŅA, 350.00 350.00 01751 JUNGIE ASIGNAR OR12993 LOLO, VICTORIA 765.00 765.00 03400 ABINA OR13014 LUMINGKIT, 01/16/2007 01/19/2007 645.00 64.50 580.50 03400 ULYSSES CATURSA OR13123 LUNA, FE 765.00 765.00 03343 CASTILLO OR13052 MILLER, MILDRED 765.00 765.00 EDL DANAO OR13121 MONSANTO, 419.25 419.25 03712 EMANUEL NGO OR13106 MONTERA, 500.00 500.00 03391 CONSOLACION AQUINO OR13042 ORTIZ, MARIVES 765.00 765.00 EDL OCAMPO OR13070 PAMILAR, CARLOS 645.00 64.50 580.50 EDL CAUNGA OR13128 PANCHO, 01/20/2007 01/27/2007 645.00 64.50 580.50 03391 ALMAMITO SEGOVIA OR13035 PANTORILLA, 770.00 770.00 03400 RAFAEL SASAN OR13033 ROLDAN, MARIA 645.00 645.00 01751 LUISA BAGUISI OR13070 SEDILLO, 765.00 765.00 EDL VIRGILIO ELNAR OR13136 SEPRA, FABIAN 01/18/2007 01/30/2007 645.00 64.50 580.50 03391 SR NEGAPATAN OR13013 SUMICAD, 645.00 645.00 0476 BENJAMIN ORTIGUERRA OR13112 SUPLICO, ELSA 1,265.00 1,265.00 03400 MIRO OR13084 TARIPE, 01/05/2007 01/10/2007 770.00 77.00 693.00 01320 CRESENCIA ILIGAN OR13016 TORREVILLAS, 01/10/2007 01/20/2007 645.00 64.50 580.50 PROMISSORY 03400 DIONISIO NOTE BESABELLA OR13138 TRAZO, 01/27/2007 01/31/2007 645.00 64.50 580.50 03400 MARCELIANO PAMELAR OR13042 UNCHUAN, 770.00 770.00 01751 ESTELITA LOZADA OR12988 VELASCO, JOE 765.00 76.50 688.50 03712 AMASON GALLEGO OR13102 VELASCO, 01/14/2007 01/19/2007 645.00 64.50 580.50 IMS WELLTH 03712 ROGELIO CASTRO CARE, INC OR13113 VELOSO, ANTONIO 645.00 645.00 03979 RODRIGUEZ OR13113 VELOSO, EDWINA 645.00 645.00 03979 JOHNSTON OR13061 VERCHES, 645.00 645.00 EDL RICARDO ARJONA OR13015 VILLARMEA, 645.00 645.00 0476 SUSANA SASAN OR13136 VIOLANDA, 500.00 50.00 450.00 03391 EDMUNDO MATIAS OR13058 WISTEHUFF, 645.00 645.00 EDL DANIEL DAVID OR13023 WRIGHT, PATRICK 12/26/2006 01/04/2007 1,995.00 199.50 1,795.50 01320 JOHN OR13078 YMBONG, PAULINO 01/22/2007 01/27/2007 1,380.00 138.00 1,242.00 EDL CAŅADA OR12991 YOUNG, ENRIQUE 645.00 64.50 580.50 03712 SO TOTAL : 41,318.50 2,304.38 39,014.13 361 - Dr. ARDIENTE-RABAYA GISELA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13133 GONZALES, 1,500.00 150.00 1,350.00 03391 CARLOS MIRANDA TOTAL : 1,500.00 150.00 1,350.00 AC - Dr. ARENAJO CAMILO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13142 AMOR, GLENN 7,000.00 7,000.00 EDL ABARINTOS OR12988 CABRERA, ROSE 10,000.00 10,000.00 03712 ANN NANOY TOTAL : 17,000.00 0.00 17,000.00 163 - Dr. BACLIG, REYNALDO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13029 HOVDA, JOESTHER 01/06/2007 01/07/2007 1,000.00 100.00 900.00 01834 AGBULOS OR13103 NEAR, HYSKITH 01/08/2007 01/20/2007 5,000.00 500.00 4,500.00 03712 BERNS HALAGO OR13001 PONTEJON, EDWEN 01/08/2007 01/12/2007 3,000.00 300.00 2,700.00 03400 MOLLENA TOTAL : 9,000.00 900.00 8,100.00 262 - Dr. BAEL, VICTORIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13142 SOLON, JOSE 01/29/2007 01/31/2007 2,700.00 270.00 2,430.00 01320 ANGELO LAGUMBAY TOTAL : 2,700.00 270.00 2,430.00 349 - Dr. BALAIS, ALLAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13090 ABDULHALIK, 01/12/2007 01/14/2007 1,500.00 150.00 1,350.00 03981 SHERBEYN PLANIA OR13005 CARATAO, BB 01/12/2007 01/15/2007 1,300.00 130.00 1,170.00 01751 .BOY-EMIE ROSE TOTAL : 2,800.00 280.00 2,520.00 316 - Dr. BALBUENA VICENTE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13070 SIBI, ILDEFONSO 460.00 46.00 414.00 EDL COSTILLAS OR13097 TANGGA-AN, 01/14/2007 01/17/2007 500.00 50.00 450.00 MEDICARD 03391 PERFECTO TALAID TOTAL : 960.00 96.00 864.00 109 - Dr. BARBA, MERLE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13089 ACAPULCO, 01/08/2007 01/14/2007 4,500.00 450.00 4,050.00 03981 STELLA CABALLERO OR13086 BALUCOS, 01/09/2007 01/11/2007 1,200.00 120.00 1,080.00 01320 TERESITA BAYUHIN OR13016 MALINGIN, 01/15/2007 01/20/2007 9,500.00 950.00 8,550.00 03400 REBECCA PAQUIBOT OR13082 MERCADO, OSCAR 01/07/2007 01/09/2007 4,800.00 480.00 4,320.00 03400 CREDO OR13103 SAYAGO, 01/16/2007 01/20/2007 2,500.00 250.00 2,250.00 03712 ALEXANDER CAŅETE OR12959 TABADA, PABLO 12/26/2006 01/02/2007 1,500.00 150.00 1,350.00 EDL TABAR TOTAL : 24,000.00 2,400.00 21,600.00 818 - Dr. BASE FREMONT 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13126 GOMEZ, ANALYN 3,500.00 3,500.00 03400 APOR TOTAL : 3,500.00 0.00 3,500.00 164 - Dr. BIGORNIA, ROMAN RUDOLFO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12988 FUJISAWA, TSUGIO 12/28/2006 01/02/2007 10,500.00 1,050.00 9,450.00 03712 OR13112 LIBARIOS, 01/21/2007 01/23/2007 1,500.00 150.00 1,350.00 03400 INGRID JOY CRUZ TOTAL : 12,000.00 1,200.00 10,800.00 303 - Dr. BLANCO, ALEX 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12986 CAŅIZARES, MARY 12/23/2006 01/01/2007 1,500.00 150.00 1,350.00 01751 ANGELIE EMPERADO OR13046 LAWAN, 01/06/2007 01/07/2007 1,000.00 100.00 900.00 01751 MELIANDRO VILLACERAN OR13051 LUCHE, MENELEO 20,000.00 2,000.00 18,000.00 EDL JR. ABELLA OR13029 SEO, JI EUN 01/06/2007 01/07/2007 2,080.55 208.06 1,872.50 01834 OR13029 SEO, JI EUN 01/06/2007 01/07/2007 5,919.45 591.95 5,327.51 01834 TOTAL : 30,500.00 3,050.00 27,450.00 90 - Dr. BRIGOLI, JUDITH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13099 AMPLAYO, PEDRO 01/13/2007 01/18/2007 1,000.00 100.00 900.00 03400 AQUILINO DE GUIA OR13020 CERNA, VOLTAIRE 2,400.00 240.00 2,160.00 03391 CAINTIC OR13052 MENCHAVEZ, 12/31/2006 01/09/2007 3,500.00 350.00 3,150.00 EDL NESTORIO MOLDE OR13104 OMOLON, LILIA 01/18/2007 01/21/2007 1,185.00 118.50 1,066.50 03712 DUGADUGA OR13104 OMOLON, LILIA 01/18/2007 01/21/2007 815.00 81.50 733.50 03712 DUGADUGA OR13097 PANAL, RODELITO 01/02/2007 01/17/2007 4,500.00 450.00 4,050.00 03391 BITOY OR13078 PELAYO, 01/19/2007 01/27/2007 4,500.00 450.00 4,050.00 EDL HONORATA CATARINA OR13084 TEE, MICHAEL 01/09/2007 01/10/2007 1,600.00 160.00 1,440.00 03712 VINCENT TE OR13185 TORREVILLAS, 01/23/2007 01/29/2007 4,000.00 400.00 3,600.00 01320 CRESENCIA MANGUBAT TOTAL : 23,500.00 2,350.00 21,150.00 229 - Dr. BRIONES, WYBEN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13054 BEDIŅA, 01/08/2007 01/10/2007 1,000.00 100.00 900.00 EDL PRINCESS MERRY TAMPUS OR13104 CAPILLANES, 01/19/2007 01/21/2007 700.00 70.00 630.00 03712 NANCY MONTESCLAROS OR13083 DENDEN, DENNIS 12/28/2006 01/09/2007 5,000.00 500.00 4,500.00 INTELLICARE 01320 FLORENTINO (W/CA) OR12986 ENRIQUEZ, DARA 12/30/2006 01/01/2007 600.00 60.00 540.00 01751 MOJADO OR13088 LEPITEN, 12/30/2006 01/12/2007 20,000.00 2,000.00 18,000.00 01751 JOSELITO KINTANAR OR13022 NECESARIO, 12/31/2006 01/03/2007 1,500.00 150.00 1,350.00 03391 RUDJARD CARUZCA OR13097 PANAL, RODELITO 01/02/2007 01/17/2007 5,000.00 500.00 4,500.00 03391 BITOY OR12978 VERGARA, ANGELO 12/31/2006 01/01/2007 600.00 60.00 540.00 03391 DESCARTIN TOTAL : 34,400.00 3,440.00 30,960.00 121 - Dr. BUOT, OPHELIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13131 ARCILLO, MARIA 01/20/2007 01/28/2007 15,000.00 2,250.00 12,750.00 01320 BORRES OR12996 DOMO, JOSEFINO 26,000.00 3,900.00 22,100.00 03712 GAMALE OR12992 GOYONE, ROLANDO 1,000.00 150.00 850.00 03979 VALERA OR12999 MENORIAS, 12/29/2006 01/07/2007 10,000.00 1,500.00 8,500.00 01751 MICHAEL GIRON OR12986 PRIETE, JULIANA 12/27/2006 12/31/2006 6,000.00 900.00 5,100.00 01751 IMPERIAL OR13136 SEPRA, FABIAN 01/18/2007 01/30/2007 5,000.00 750.00 4,250.00 03391 SR NEGAPATAN OR12988 VELASCO, JOE 500.00 75.00 425.00 03712 AMASON GALLEGO OR12988 VELASCO, JOE 500.00 75.00 425.00 03712 AMASON GALLEGO OR12988 VELASCO, JOE 500.00 75.00 425.00 03712 AMASON GALLEGO OR12988 VELASCO, JOE 500.00 75.00 425.00 03712 AMASON GALLEGO OR12988 VELASCO, JOE 500.00 75.00 425.00 03712 AMASON GALLEGO OR12988 VELASCO, JOE 500.00 75.00 425.00 03712 AMASON GALLEGO OR13040 VELASCO, JOE 500.00 75.00 425.00 EDL AMASON GALLEGO OR13040 VELASCO, JOE 500.00 75.00 425.00 EDL AMASON GALLEGO OR13040 VELASCO, JOE 500.00 75.00 425.00 EDL AMASON GALLEGO OR13040 VELASCO, JOE 500.00 75.00 425.00 EDL AMASON GALLEGO OR13142 VELASCO, JOE 500.00 75.00 425.00 EDL AMASON GALLEGO OR13142 VELASCO, JOE 500.00 75.00 425.00 EDL AMASON GALLEGO TOTAL : 69,000.000,350.00 58,650.00 401 - Dr. CABAERO ANA MARIE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13043 IBAŅEZ, JUDY 1,500.00 150.00 1,350.00 EDL MHARIE CAJOTE OR12986 YBAŅEZ, 12/29/2006 01/01/2007 4,500.00 450.00 4,050.00 01751 CHILLIAN SETH NIŅO PANERIO TOTAL : 6,000.00 600.00 5,400.00 27 - Dr. CABAHUG, BONIFACIO JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13014 PETERS, IRIS 01/13/2007 01/19/2007 6,000.00 600.00 5,400.00 03400 MERLENE OR13023 REDOBLE, 6,000.00 600.00 5,400.00 03391 MARIETTA CANONIGO TOTAL : 12,000.00 1,200.00 10,800.00 397 - Dr. CABAHUG ERNESTO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13020 DEL ROSARIO, 1,500.00 150.00 1,350.00 03391 JOSEPH GARCIANO OR13126 GARRISON, 01/25/2007 01/26/2007 5,000.00 500.00 4,500.00 03343 MARSHALL LARRY TOTAL : 6,500.00 650.00 5,850.00 624 - Dr. CABAITAN, HILARIO II 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13117 MAQUIDATO, 12/19/2006 01/25/2007 3,000.00 300.00 2,700.00 0476 HELEN GUNDAYA TOTAL : 3,000.00 300.00 2,700.00 402 - Dr. CABRAL - VIDAL MONINA CRISTINA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12990 BALADING, 500.00 50.00 450.00 03979 GRACIELA ANN CENTINO TOTAL : 500.00 50.00 450.00 386 - Dr. CALDERON, EMERITO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13106 ABADIA, HERBERT 01/14/2007 01/22/2007 5,000.00 500.00 4,500.00 PHILAMCARE 03391 JEAN PAUL HEALTH MANGUBAT SYSTEM, INC. OR13037 ABUCAY, PASTORA 01/06/2007 01/11/2007 7,500.00 750.00 6,750.00 03400 ECHAVIA OR13012 AMPLAYO, PEDRO 01/13/2007 01/18/2007 1,500.00 150.00 1,350.00 03391 AQUILINO DE GUIA OR13023 LICAROS, EFREN 3,000.00 300.00 2,700.00 03391 MORADAS OR13187 LIMGENCO, 75,000.00 7,500.00 67,500.00 03712 LEOPOLDO WIJANGCO OR13180 OPTINA, MYRNA 01/25/2007 01/27/2007 1,000.00 100.00 900.00 0476 PAMPLONA OR13087 SINDA, MARISSA 01/03/2007 01/12/2007 8,500.00 850.00 7,650.00 01751 BUENAFLOR OR13055 STEINER, JURGEN 01/09/2007 01/11/2007 5,000.00 500.00 4,500.00 EDL WARNER OR13097 TANGGA-AN, 01/14/2007 01/17/2007 3,000.00 300.00 2,700.00 MEDICARD 03391 PERFECTO TALAID OR13138 TRAZO, 01/27/2007 01/31/2007 4,500.00 450.00 4,050.00 03400 MARCELIANO PAMELAR TOTAL : 114,000.001,400.00 02,600.00 618 - Dr. CAŅETE, MA THERESA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13187 BATASIN-IN, 01/27/2007 01/30/2007 3,500.00 3,500.00 MEDICAL 03712 BONIFACIO LANOY MISSION GROUP(HEALT HCARE) OR13103 CENIZA, 01/17/2007 01/20/2007 3,000.00 3,000.00 01751 FLORENTINO MACALOLOOY OR13114 MARTEL, EMELIA 01/03/2007 01/23/2007 19,000.00 19,000.00 03979 REAL OR13113 SABAYTON, MARY 01/09/2007 01/23/2007 15,000.00 15,000.00 PROMISSORY 03979 EUGENE DOMAOG NOTE OR12998 SUMALINOG, 01/05/2007 01/06/2007 2,800.00 2,800.00 01320 ELIZABETH TANO TOTAL : 43,300.00 0.00 43,300.00 672 - Dr. CAŅETE MA THERESA (READERS FEE) 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13103 CASAS, ATHENA 700.00 700.00 01751 TAN OR13005 CINCO, NARCISO 645.00 64.50 580.50 01751 MAESTRADO OR13140 COBINBAN, 01/25/2007 01/30/2007 645.00 64.50 580.50 EDL CRESENCIA VALIENTE OR12991 CUESTA, JEANIE 1,200.00 120.00 1,080.00 03712 PO OR12991 LACSON, ARSENIO 12/22/2006 01/03/2007 49.18 4.92 44.26 03712 MILVAR OR12991 LACSON, ARSENIO 12/22/2006 01/03/2007 757.07 75.71 681.36 03712 MILVAR OR13091 SANDIGAN, 01/12/2007 01/14/2007 625.00 62.50 562.50 PROMISSORY 01320 SILVERIO CUEVA NOTE OR13041 TABURA, JULIETA 01/02/2007 01/03/2007 645.00 64.50 580.50 EDL DIVINAGRACIA TOTAL : 5,266.25 456.63 4,809.63 431 - Dr. CAŅETE, ROBERT 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13097 BROWN, WILLIAM 01/15/2007 01/17/2007 6,200.00 620.00 5,580.00 03391 MICHAEL OR13180 CABAŅETE, JUDE 01/02/2007 01/27/2007 6,000.00 600.00 5,400.00 0476 LIM OR13187 CABRERA, JOYCEE 01/29/2007 01/30/2007 500.00 50.00 450.00 03712 LOU GETUABAN OR13016 KOLBL, GLENDA 01/18/2007 01/20/2007 3,000.00 300.00 2,700.00 03400 RESTAURO OR13087 LAM, ARIEL RAMOS 01/10/2007 01/11/2007 3,000.00 300.00 2,700.00 01320 OR13130 MUIS, JACOBUS 01/26/2007 01/28/2007 3,000.00 300.00 2,700.00 01320 MIENARDOS KORVER OR13029 SEO, JI EUN 01/06/2007 01/07/2007 2,000.00 200.00 1,800.00 01834 TOTAL : 23,700.00 2,370.00 21,330.00 323 - Dr. CAŅETE ROSARIO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13026 REMEDIO, 2,500.00 2,500.00 03400 ELIZABETH MANGAYA-AY TOTAL : 2,500.00 0.00 2,500.00 255 - Dr. CANGA, GREGORY ANGEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13045 ANDRADE, ESTER 01/04/2007 01/06/2007 2,000.00 300.00 1,700.00 EDL CAMPILLO OR13093 JAVIER, MEMIA 01/15/2007 01/16/2007 1,500.00 225.00 1,275.00 01320 CERILLES OR13060 PEREZ, SWEET 01/14/2007 01/16/2007 1,000.00 150.00 850.00 EDL BEVERLY GOLES OR13026 SUICO, HOMER 3,000.00 450.00 2,550.00 03400 VILLANUEVA OR13032 TALABO, BLESS 01/05/2007 01/09/2007 300.00 45.00 255.00 01751 ROMARES OR13181 YGOT, WENGIEN 01/22/2007 01/27/2007 300.00 45.00 255.00 01834 FAITH MONCADA TOTAL : 8,100.00 1,215.00 6,885.00 708 - Dr. CANTON BRYAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13181 ENERIO, RHINE 3,000.00 3,000.00 01834 GENE ENERIO TOTAL : 3,000.00 0.00 3,000.00 403 - Dr. CAVAN, BARBIE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13005 BLANCO, CHESKA 01/09/2007 01/15/2007 2,500.00 250.00 2,250.00 01751 MAE REYNES OR13000 LUCENARIO, ANNE 01/01/2007 01/02/2007 500.00 50.00 450.00 01833 CORRINE COLONIA TOTAL : 3,000.00 300.00 2,700.00 327 - Dr. CERNA-JARINA LAURA JEAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13060 HOLGANZA, JOHN 1,800.00 180.00 1,620.00 01834 GIL URSAL OR12978 MUTIA, ROD 12/28/2006 01/01/2007 1,500.00 150.00 1,350.00 03391 RANDOLPH II LIMBAGA TOTAL : 3,300.00 330.00 2,970.00 31 - Dr. CHAN CATALINO JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13030 BAUTRO, ANDRES 300.00 300.00 0476 JR SANTILLAN TOTAL : 300.00 0.00 300.00 452 - Dr. CHAN GEORGE (READER`S FEE) 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13121 ARCENAL, 500.00 500.00 03391 PRESENTACION G OR13107 MARCIAL, WILLY P 500.00 500.00 03979 OR13112 MONTEMAYOR, 300.00 300.00 03400 ROMEO JR SALES OR13114 REAMBONANZA, 01/13/2007 01/24/2007 300.00 30.00 270.00 0476 ARTURO CORCELLES OR13112 SOLITANA, JIMMY 500.00 500.00 03400 B TOTAL : 2,100.00 30.00 2,070.00 294 - Dr. CHAN GEORGE CHRISTOPHER 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13040 ARNOCO, ARCHIE 500.00 500.00 EDL BUOT OR13005 ASCONA, RACHEL 300.00 300.00 01751 PEREZ OR13033 BAJALA, JONAS T 300.00 300.00 01751 OR13007 LAURINO, 01/08/2007 01/16/2007 300.00 30.00 270.00 03400 EULALIA MISSION OR13048 MAGLAJOS, 300.00 300.00 03712 MARIANO MUNEZ OR13014 PETERS, IRIS 01/13/2007 01/19/2007 1,000.00 100.00 900.00 03400 MERLENE OR12995 RABADON, FIDEL 300.00 300.00 03979 ECHAVEZ OR13062 SARMIENTO, 500.00 50.00 450.00 03712 FLORENDA ROSALEJOS TOTAL : 3,500.00 180.00 3,320.00 193 - Dr. CHAN KENNETH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13096 AGUSTO, AMELITA 20,000.00 2,000.00 18,000.00 01320 CANE OR13113 CUESTA, EUGENIO 24,640.00 2,464.00 22,176.00 03979 PERALES TOTAL : 44,640.00 4,464.00 40,176.00 552 - Dr. CHAN, MA. LOURDES 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13094 CABRERA, JESICA 01/15/2007 01/16/2007 5,000.00 500.00 4,500.00 03391 RACAZA OR13071 CANDO, ELLEN 01/21/2007 01/23/2007 2,000.00 200.00 1,800.00 EDL LEGASPINO OR13028 CASTRO, CYRA 01/05/2007 01/06/2007 1,000.00 100.00 900.00 03400 JANE BUMA-AT OR13130 CASTRO, CYRA 01/26/2007 01/28/2007 8,000.00 800.00 7,200.00 01320 JANE BUMA-AT OR13126 EWICAN, INGRID 01/25/2007 01/26/2007 8,000.00 800.00 7,200.00 03400 CABARON OR13076 LAPAZ, 01/21/2007 01/26/2007 30,000.00 3,000.00 27,000.00 EDL ROSABELLA TAŅO OR13104 ROSAL, IRENE 01/18/2007 01/21/2007 25,000.00 2,500.00 22,500.00 03712 EMBATE OR13014 VILLAHERMOSA, 01/16/2007 01/19/2007 7,500.00 750.00 6,750.00 0476 NERISSA VIDAL TOTAL : 86,500.00 8,650.00 77,850.00 110 - Dr. CHAN, MILAGROS 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13051 HORTELANO, 01/07/2007 01/09/2007 11,200.00 1,120.00 10,080.00 EDL YASMIN DEIPARINE OR13069 TAN, SANDRA MAE 01/22/2007 01/22/2007 550.00 55.00 495.00 EDL YU OR13182 TAN, SANDRA MAE 01/27/2007 01/28/2007 11,200.00 1,120.00 10,080.00 01751 YU OR13084 TUMAGAN, AVA 500.00 50.00 450.00 01320 KRISTINE ROSELLO OR13015 UN, CHRISTINE DY 01/18/2007 01/20/2007 11,200.00 1,120.00 10,080.00 0476 TOTAL : 34,650.00 3,465.00 31,185.00 299 - Dr. CHANG, LYDIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13141 KIAMCO, KRIS 01/28/2007 01/30/2007 1,200.00 120.00 1,080.00 EDL ANGELO BAJE OR13121 LINAO, CLARA 01/23/2007 01/24/2007 1,500.00 150.00 1,350.00 03712 SOPHIA GARBO OR13045 MELECIO, MARIA 01/03/2007 01/07/2007 2,500.00 250.00 2,250.00 01751 ROSETTE MENDOZA TOTAL : 5,200.00 520.00 4,680.00 631 - Dr. CHIO, FRANCISCO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12999 ABAD, JEREMIAS 01/04/2007 01/06/2007 6,000.00 900.00 5,100.00 03712 CARLOMAN OR12999 ABAD, JEREMIAS 01/04/2007 01/06/2007 1,500.00 225.00 1,275.00 03712 CARLOMAN OR12975 BOLIGAO, 12/27/2006 12/31/2006 350.00 52.50 297.50 01834 DIONISIA GARDOQUE OR13034 BUAYA, TERESITA 500.00 500.00 0476 SEIDEL OR13103 DEVOCION, 01/14/2007 01/20/2007 6,000.00 900.00 5,100.00 03712 JUDITHA PIAMONTE OR12996 DOMO, JOSEFINO 16,500.00 2,475.00 14,025.00 03712 GAMALE OR13123 DUMDUM, VERNON 500.00 500.00 03343 MABAGOS OR12987 ESCARIO, 6,000.00 900.00 5,100.00 01320 GREGORIO LIZARES OR13105 GABUD, ALMA 12/28/2006 01/21/2007 350.00 52.50 297.50 03712 TORION OR13105 GABUD, ALMA 12/28/2006 01/21/2007 8,000.00 1,200.00 6,800.00 03712 TORION OR12985 GUZMAN, BRIGIDA 12/28/2006 12/30/2006 500.00 75.00 425.00 01751 SENTE OR13097 INIHAO, ARSENIO 350.00 350.00 03391 BARING OR12991 LACSON, ARSENIO 12/22/2006 01/03/2007 14,000.00 2,100.00 11,900.00 03712 MILVAR OR12991 LACSON, ARSENIO 12/22/2006 01/03/2007 500.00 75.00 425.00 03712 MILVAR OR13032 LUCERO, DIGNA 500.00 500.00 0476 DOHERTE OR13014 LUMINGKIT, 01/16/2007 01/19/2007 500.00 75.00 425.00 03400 ULYSSES CATURSA OR13087 MIEL, FLORENCIA 1,200.00 180.00 1,020.00 01320 DR. TUYAC OR13110 MILLER, MILDRED 01/11/2007 01/23/2007 350.00 52.50 297.50 01751 DANAO OR12979 OSTERBERGER, 12/29/2006 01/02/2007 8,500.00 1,275.00 7,225.00 03391 HANS OR12979 OSTERBERGER, 12/29/2006 01/02/2007 500.00 75.00 425.00 03391 HANS OR13133 PASCO, 500.00 75.00 425.00 03391 FERDINAND ROSALES OR13032 PAZ, FRANCISCO 350.00 350.00 0476 LUNA OR12995 POLLARD, MARIA 01/03/2007 01/05/2007 1,500.00 225.00 1,275.00 03979 NELA LAMELA OR13141 SASEDOR, THELMA 01/10/2007 01/30/2007 12,000.00 1,800.00 10,200.00 EDL CABEZON OR13032 STA CRUZ, 500.00 500.00 0476 ANDREA REGNER OR13034 TAMO-O, 500.00 500.00 03400 FILIPINO PASCO OR13115 VISANDE, 3,000.00 450.00 2,550.00 01834 ANTONIO MISA TOTAL : 90,950.003,162.50 77,787.50 180 - Dr. CHIU, VIVINA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13071 ALINDAJAO, KYLE 01/20/2007 01/23/2007 1,000.00 100.00 900.00 EDL ARADO OR13141 ALVEZ, REIGH 1,800.00 180.00 1,620.00 EDL EMMAMUEL MENDEZ OR13141 ANDALES, JUNE 1,500.00 150.00 1,350.00 EDL ANTHONY SUMAYLO OR13185 BENITEZ, JASON 01/27/2007 01/29/2007 400.00 40.00 360.00 STAR 01320 BASILAN HEALTH CARE SYSTEMS, INC. OR12988 CABRERA, ROSE 800.00 80.00 720.00 03712 ANN NANOY OR13141 CASCARO, MARK 900.00 90.00 810.00 EDL ED CALDERON OR13110 ESCUDERO, YESHA 01/20/2007 01/23/2007 2,000.00 200.00 1,800.00 GENERALI 01751 GAIL BATON PILIPINAS - MITSUMI OR13141 LAURITO, HEART 1,500.00 150.00 1,350.00 EDL JILL LAVADOR OR13141 MANULAT, JEZZEN 1,500.00 150.00 1,350.00 EDL FAITH MATIGA OR13045 MISTULA, 01/03/2007 01/06/2007 300.00 30.00 270.00 GENERALI EDL TRISHIA BUOT PILIPINAS - MITSUMI OR13018 NILLAS, JOLZ 1,500.00 150.00 1,350.00 01751 DESIREE SIMON OR13183 OPORTO, BRIAN 01/24/2007 01/28/2007 300.00 30.00 270.00 GENERALI 01751 MARK COCA PILIPINAS - MITSUMI OR13056 ROMANILLOS, 15,000.00 1,500.00 13,500.00 EDL KURT DARYL ARDIENTE OR13005 SANCHEZ, BB-BOY 01/13/2007 01/15/2007 5,000.00 500.00 4,500.00 01751 CORINNE TOTAL : 33,500.00 3,350.00 30,150.00 283 - Dr. CHUA CHONG-NOEL JULIET 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13096 AGUSTO, AMELITA 3,500.00 350.00 3,150.00 01320 CANE OR13044 ALEOS, JUAN 12/24/2006 01/06/2007 3,000.00 300.00 2,700.00 EDL MIGUEL ABINES OR13115 AVISO, CELSO 01/16/2007 01/20/2007 6,000.00 600.00 5,400.00 0476 MANALASTAS OR13123 CALVO, CELSO 6,000.00 600.00 5,400.00 03343 MAGBANUA OR13068 DULGUIME, 01/10/2007 01/20/2007 800.00 80.00 720.00 01320 FRANCISCO COMPASIVO OR13007 LAURINO, 01/08/2007 01/16/2007 8,500.00 850.00 7,650.00 03400 EULALIA MISSION OR13099 MALOLOY-ON, 01/11/2007 01/18/2007 4,500.00 450.00 4,050.00 03400 EDITHA ABERTY OR12994 MARABABOL, 12/26/2006 01/04/2007 6,000.00 600.00 5,400.00 PROMISSORY 03400 ESTELA GO NOTE OR12991 MONSANTO, ANAFE 5,500.00 550.00 4,950.00 03712 SOLLANO OR13029 PARAMI, MARLON 01/02/2007 01/07/2007 1,000.00 100.00 900.00 01834 GONZALES OR13084 SARABOSING, 01/04/2007 01/10/2007 9,500.00 950.00 8,550.00 01320 MONICA TANTIADO OR13089 UNCHUAN, GERRY 01/11/2007 01/13/2007 2,000.00 200.00 1,800.00 01751 ANN SUSON OR13133 VELOSO, MA 01/23/2007 01/29/2007 7,500.00 750.00 6,750.00 PHILAMCARE 03391 ANTOINETTE TISON HEALTH SYSTEM, INC. OR13142 WATSON, TIMOTHY 01/29/2007 01/31/2007 4,000.00 400.00 3,600.00 01320 JOSEPH TOTAL : 67,800.00 6,780.00 61,020.00 118 - Dr. CHUA, MARY NOREEN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13130 YRAY, TRINA 01/24/2007 01/28/2007 1,000.00 100.00 900.00 GLOBAL 01320 ELAINE CARSANO WEAR MANUFACTURI NG,INC. TOTAL : 1,000.00 100.00 900.00 408 - Dr. CHUA NICOLE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13048 ANDERSON, 3,000.00 300.00 2,700.00 03712 RICHARD DONALD OR13094 MORTOLA, 5,000.00 500.00 4,500.00 03391 MARJORIE CALUMPANG OR13096 PACAŅA, JENNYVI 3,000.00 300.00 2,700.00 03391 LASTIMADO OR13033 PUCOT, BENEDICT 01/06/2007 01/09/2007 5,000.00 500.00 4,500.00 01751 JAAN OBIS OR13035 TACUGUE, MARIE 01/03/2007 01/10/2007 7,500.00 750.00 6,750.00 03400 MAE MERCADO OR13110 YULO, GINA DEAN 17,000.00 1,700.00 15,300.00 01751 TOTAL : 40,500.00 4,050.00 36,450.00 139 - Dr. CHUA, ROGELIO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13068 DULGUIME, 01/10/2007 01/20/2007 2,000.00 200.00 1,800.00 01320 FRANCISCO COMPASIVO OR13033 KIAMCO, 01/06/2007 01/09/2007 1,000.00 100.00 900.00 01751 EMERENCIANA DE DIOS OR13039 LAWAS, ANECITA 01/11/2007 01/12/2007 1,120.00 112.00 1,008.00 03400 OMAMBAC OR12995 NONOSHITA, 01/03/2007 01/05/2007 3,584.00 358.40 3,225.60 03979 CHELINA CRUZ OR13054 ROBIN, CLYDE 01/09/2007 01/10/2007 500.00 50.00 450.00 EDL ANGUS OR13102 VELASCO, 01/14/2007 01/19/2007 3,500.00 350.00 3,150.00 IMS WELLTH 03712 ROGELIO CASTRO CARE, INC OR13009 VILLARTA, 01/15/2007 01/17/2007 2,000.00 200.00 1,800.00 03400 MELQUIADES VILLAHERMOSA TOTAL : 13,704.00 1,370.40 12,333.60 93 - Dr. CIMAFRANCA, LEONARD RAYMUND 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13090 COYOCA, NICOLE 01/13/2007 01/15/2007 2,500.00 250.00 2,250.00 01320 CHARISSE TUAZON OR13085 DE GRACIA, 01/02/2007 01/10/2007 2,500.00 250.00 2,250.00 01320 STEVEN BARGAMENTO OR12999 HO, JOSHUA 01/05/2007 01/06/2007 2,256.35 225.64 2,030.72 03712 ANTHONY ROMARATE OR12999 HO, JOSHUA 01/05/2007 01/06/2007 243.65 24.37 219.29 03712 ANTHONY ROMARATE OR13141 ONQUE, ROMEO 500.00 50.00 450.00 EDL LEO III LABAY TOTAL : 8,000.00 800.00 7,200.00 237 - Dr. CO, MARLON 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13045 ALCUITAS, 01/05/2007 01/06/2007 2,000.00 200.00 1,800.00 EDL ESTELA PAULIN OR13182 BALBERO, MARCOS 01/26/2007 01/28/2007 200.00 20.00 180.00 VALU CARE 01751 MAGLASANG OR13092 DE LOS SANTOS, 01/06/2007 01/15/2007 3,763.10 376.31 3,386.79 03712 LEOPOLDO BENOLIRAO OR13092 DE LOS SANTOS, 01/06/2007 01/15/2007 12,236.90 1,223.69 11,013.21 03712 LEOPOLDO BENOLIRAO OR13130 GUMBA, MARIA 12/24/2006 01/28/2007 30,000.00 3,000.00 27,000.00 01320 MERCY DANIOT OR13036 MAGLAHUS, 01/08/2007 01/11/2007 6,000.00 600.00 5,400.00 01751 MARCELO BAQUIANO OR13008 SARAMOSING, 01/10/2007 01/16/2007 3,000.00 300.00 2,700.00 VALU CARE 03400 DOLORES CABUNILAS OR13097 TANGGA-AN, 01/14/2007 01/17/2007 6,000.00 600.00 5,400.00 MEDICARD 03391 PERFECTO TALAID TOTAL : 63,200.00 6,320.00 56,880.00 6 - Dr. CORTES ACHILLES 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 DELA CERNA, 3,000.00 300.00 2,700.00 01751 JOSEPH TUNDAG OR12988 DIZON, LAURA 35,000.00 3,500.00 31,500.00 03712 ELEANORA SOLIS OR13076 LEDESMA, 01/24/2007 01/26/2007 2,000.00 200.00 1,800.00 EDL ALFREDO ANDRADA OR13018 LOPEZ, ZEUS R. 1,000.00 100.00 900.00 01320 OR13052 NG, LEODEGARIA 01/05/2007 01/09/2007 600.00 60.00 540.00 CARITAS EDL CELOCIA HEALTH SHIELD OR13110 OLIS, MARIA 4,250.00 425.00 3,825.00 01751 THERESA PIOQUINTO OR13110 PINO, PABLITA 4,250.00 425.00 3,825.00 01751 CATAGCATAG OR13140 TARREGA, FRANZ 01/27/2007 01/29/2007 2,000.00 200.00 1,800.00 EDL JOSEPH FANILAG TOTAL : 52,100.00 5,210.00 46,890.00 35 - Dr. CREDO, CLARA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13138 BACOLOD, ELISA 01/29/2007 01/31/2007 6,000.00 600.00 5,400.00 03400 GASPAY OR13081 CAŅON, BELINDA 35,000.00 3,500.00 31,500.00 03400 ACOSTA OR13126 GRAVA, MA 01/24/2007 01/26/2007 1,000.00 100.00 900.00 03343 CRISTINA GUITERREZ OR13108 NARCISO, 01/16/2007 01/22/2007 10,000.00 1,000.00 9,000.00 03979 JUANITA TANIO OR13185 PLARISAN, 01/26/2007 01/29/2007 7,500.00 750.00 6,750.00 01320 MAREVIE ABELLA OR12995 PUENTENEGRA, 01/02/2007 01/05/2007 2,500.00 250.00 2,250.00 MEDICAL 03979 MARIA VICTORIA MISSION ALEGATO GROUP(HEALT HCARE) TOTAL : 62,000.00 6,200.00 55,800.00 804 - Dr. CRUZ ROMAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13053 BALLERO, 1,032.35 103.24 929.12 EDL ARMANDO ALABA TOTAL : 1,032.35 103.24 929.12 820 - Dr. DANGOY MA. ANTONIETTE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13084 OCARIZA, EMILIA 1,200.00 120.00 1,080.00 01320 CABUENAS TOTAL : 1,200.00 120.00 1,080.00 430 - Dr. DE LA CALZADA, JO - JANETTE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13022 TALISAYSAY, 12/24/2006 12/31/2006 1,000.00 100.00 900.00 03391 ASHLEY DENISE MAANO TOTAL : 1,000.00 100.00 900.00 758 - Dr. DE LA CALZADA WILSON 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13181 ANTIGUA, MA. 1,200.00 120.00 1,080.00 01834 JOCELYN PEPITO OR13016 GONZALEZ, 01/19/2007 01/20/2007 20,000.00 2,000.00 18,000.00 03400 GLESTER LAURENCE AMOY TOTAL : 21,200.00 2,120.00 19,080.00 254 - Dr. DEL PRADO ALFONSO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13096 AGUSTO, AMELITA 9,000.00 900.00 8,100.00 01320 CANE OR13026 ALCARES, SAUL 8,000.00 800.00 7,200.00 03400 FLORES OR13087 CRAMALES, DELIA 4,000.00 400.00 3,600.00 01320 CENTES OR13113 CUESTA, EUGENIO 12,000.00 1,200.00 10,800.00 03979 PERALES OR13076 LAPAZ, 01/21/2007 01/26/2007 14,000.00 1,400.00 12,600.00 EDL ROSABELLA TAŅO OR13187 LIMGENCO, 12,000.00 1,200.00 10,800.00 03712 LEOPOLDO WIJANGCO OR13081 WERLEY, JIMMY 01/08/2007 01/10/2007 25,000.00 2,500.00 22,500.00 03400 JR. DEAN OR13012 YPANTO, 14,000.00 1,400.00 12,600.00 03391 RAMONITO TABAŅAG TOTAL : 98,000.00 9,800.00 88,200.00 399 - Dr. DEL PRADO, CHONA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12978 MONTECALVO, 12/28/2006 01/01/2007 1,000.00 1,000.00 03391 CASTER TROY SOLON TOTAL : 1,000.00 0.00 1,000.00 379 - Dr. DEL PRADO, GLINDA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13039 ABAPO, NAPH 01/10/2007 01/12/2007 1,000.00 100.00 900.00 03400 ANDRE ANDRADE OR13127 BATIQUIN, 2,000.00 200.00 1,800.00 03400 ADRIENNE JAY DY OR12958 LANDICHO, 12/23/2006 12/24/2006 693.55 69.36 624.20 EDL BENEDICT PRUDENTE OR13094 PAQUIT, ANGEL 01/07/2007 01/16/2007 1,000.00 100.00 900.00 03391 BIRONDO OR13085 TACUGUE, BB 01/05/2007 01/10/2007 2,500.00 250.00 2,250.00 01320 BOY-MARIE MAE MERCADO TOTAL : 7,193.55 719.36 6,474.20 821 - Dr. DELA CERNA, FRANCES 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13113 ALBARICO, 01/21/2007 01/23/2007 1,200.00 1,200.00 03979 ANTONIO SOQUILLO TOTAL : 1,200.00 0.00 1,200.00 38 - Dr. DIAZ, CRISPIN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13105 ARCO, ANGELES 01/18/2007 01/21/2007 2,000.00 200.00 1,800.00 03712 COLINA OR13187 CABRERA, JOYCEE 01/29/2007 01/30/2007 1,000.00 100.00 900.00 03712 LOU GETUABAN OR13043 DAKAY, 01/03/2007 01/05/2007 1,500.00 150.00 1,350.00 EDL EUFROCINA AMORES OR12999 VELEZ, MARIA 01/04/2007 01/06/2007 500.00 50.00 450.00 03712 ESCANILLA TOTAL : 5,000.00 500.00 4,500.00 48 - Dr. DIAZ, FELIX 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13117 BIHAG, CIRIACO 01/23/2007 01/25/2007 5,000.00 500.00 4,500.00 03391 CURACHA OR13051 DE JESUS, BILLY 01/06/2007 01/09/2007 5,000.00 500.00 4,500.00 EDL LAMBIGA OR13089 DOSDOS, REBECCA 12/28/2006 01/13/2007 35,800.00 3,580.00 32,220.00 MAXICARE 01751 RIVERAL HEALTH-CARE OR13060 ROJO, LUCIA 4,000.00 400.00 3,600.00 01834 LEGASPINO OR13045 TORMIS, JUANA 01/02/2007 01/06/2007 4,000.00 400.00 3,600.00 EDL EDULLANTES TOTAL : 53,800.00 5,380.00 48,420.00 137 - Dr. DIAZ, RHODORA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13039 APUHIN, BB 01/10/2007 01/12/2007 1,800.00 180.00 1,620.00 03400 GIRL-JENNYFER ENTERO OR13136 ARANCHADO, 01/29/2007 01/30/2007 1,800.00 180.00 1,620.00 03391 BRETT JESMIR CASTAŅOS OR13121 BOYLES, BB-BOY 01/21/2007 01/24/2007 2,800.00 280.00 2,520.00 03712 ANTOPHINE QUITARA OR13052 CAMPANER, 12/05/2006 12/10/2006 500.00 50.00 450.00 EDL EDGARDO JR. ARROYO OR13117 KURANGKING, 01/18/2007 01/25/2007 1,800.00 180.00 1,620.00 03391 MUHAMMAD ASIF MARABONG OR13100 MAHINAY, LEONA 01/16/2007 01/19/2007 1,200.00 120.00 1,080.00 03712 ANGIELE IYOY OR13126 MECA, BB. BOY 01/25/2007 01/26/2007 1,800.00 180.00 1,620.00 03400 CARMEN REMEDIOS OR13023 ROJAS, BB-BOY 01/01/2007 01/04/2007 900.00 90.00 810.00 03391 MA. CORAZON OR12991 SIACOR, FROILAN 01/01/2007 01/03/2007 1,400.00 140.00 1,260.00 03712 NIŅO COMUN TOTAL : 14,000.00 1,400.00 12,600.00 178 - Dr. DIORICO LORNA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13132 MUŅOZ, JESSICA 12,000.00 1,800.00 10,200.00 03979 ABERGAS OR13110 SHAND, ARLENE 01/19/2007 01/23/2007 49,821.43 7,473.21 42,348.22 01320 DISPO TOTAL : 61,821.43 9,273.21 52,548.22 DU - Dr. DOROTHEO, ULYSSES 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13099 AMPLAYO, PEDRO 01/13/2007 01/18/2007 300.00 300.00 03400 AQUILINO DE GUIA TOTAL : 300.00 0.00 300.00 626 - Dr. DU, MARIBEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13030 GANN, FAITH 01/02/2007 01/08/2007 15,000.00 15,000.00 01751 GINETTE CABANAG OR13118 PALMITOS, LEIF 01/21/2007 01/25/2007 1,000.00 1,000.00 03391 GARRETH LABRADO OR13094 PAQUIT, ANGEL 01/07/2007 01/16/2007 1,000.00 1,000.00 03391 BIRONDO TOTAL : 17,000.00 0.00 17,000.00 07 - Dr. DUNGOG RENAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 ACUŅA, CANDICE 4,000.00 400.00 3,600.00 01320 UNIQUE SANDIEGO OR13126 LANZADERAS, EVA 2,000.00 200.00 1,800.00 03400 VILLARAZA OR13099 QUIPANES, 4,000.00 400.00 3,600.00 03400 LUCENA TALISIC OR13023 WRIGHT, PATRICK 12/26/2006 01/04/2007 20,000.00 2,000.00 18,000.00 01320 JOHN TOTAL : 30,000.00 3,000.00 27,000.00 231 - Dr. DY, ARTHUR 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12986 TUTOR, GLADYS 12/29/2006 01/01/2007 2,000.00 200.00 1,800.00 01751 GORRERO TOTAL : 2,000.00 200.00 1,800.00 245 - Dr. EBAO - EDUAVE JOSEFINA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13025 ARBOLERAS, TITA 5,000.00 500.00 4,500.00 01751 BONGCAC OR12991 MONSANTO, ANAFE 3,500.00 350.00 3,150.00 03712 SOLLANO OR13011 SALGADOS, AMY 15,000.00 1,500.00 13,500.00 03391 TALABOC TOTAL : 23,500.00 2,350.00 21,150.00 309 - Dr. EDIZA, GRACE-HONCULADA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13091 ALLERA, LANCE 01/06/2007 01/15/2007 800.00 800.00 03712 BARAZONA OR12988 BALASABAS, 2,500.00 2,500.00 03712 KEZIAH DEREN TRAYA OR13127 CAŅAS, PRECIOUS 1,800.00 1,800.00 03400 STEPHANIE AMORA OR12985 GILLANA, BB 12/29/2006 12/31/2006 2,500.00 2,500.00 01751 .BOY-MELBA MEPICO OR13136 SALPID, KHLOE 01/29/2007 01/30/2007 1,500.00 1,500.00 03391 DOMINIQUE OR13086 SANCHEZ, KEAN 01/07/2007 01/11/2007 1,800.00 1,800.00 01320 ANTHONY RIZON OR13020 SUAREZ, MARY 1,200.00 1,200.00 03391 SAVANNAH SINGSON OR13117 TAMPUS, HALLEL 01/22/2007 01/25/2007 800.00 800.00 03391 BELTRAN OR13126 TELLO, MYK LEO 01/24/2007 01/26/2007 2,000.00 2,000.00 03400 ALLEGO OR13084 TOMAS, MAXINNE 01/09/2007 01/10/2007 500.00 500.00 03712 VIANCA SALA TOTAL : 15,400.00 0.00 15,400.00 7 - Dr. ESPINA AIDA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13023 AMAR, ALISTAIRE 7,500.00 750.00 6,750.00 03391 JED PANGILINAN TOTAL : 7,500.00 750.00 6,750.00 515 - Dr. ESTALILLA III CESAR 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 ACUŅA, CANDICE 500.00 50.00 450.00 01320 UNIQUE SANDIEGO OR13037 BAAR, AVELINA 1,200.00 120.00 1,080.00 01751 CABIGON OR13037 BAAR, AVELINA 1,500.00 150.00 1,350.00 01751 CABIGON OR13136 BUNAGAN, 01/25/2007 01/30/2007 500.00 50.00 450.00 03391 FELICIDAD ANGELES OR13030 CABALLO, 1,200.00 1,200.00 0476 ROBERTO FERNANDEZ OR13054 FERNANDEZ, ROSA 01/08/2007 01/10/2007 1,200.00 120.00 1,080.00 EDL SALAZAR OR13132 FLORES, RONALD 780.00 780.00 03979 CORPUZ OR12976 GA, SUSANA ECHIN 12/27/2006 12/31/2006 500.00 50.00 450.00 01834 OR12985 GA, SUSANA ECHIN 12/27/2006 12/31/2006 7,000.00 700.00 6,300.00 01751 OR13142 MABATID, ERWIN 500.00 50.00 450.00 EDL ROSALES OR13189 MINGUITO, 780.00 780.00 0476 VIRGINIA DELA TORRE OR13099 PARDILLO, 10,500.00 1,050.00 9,450.00 03400 REBECCA PETILUNA OR13112 PUTIAN, 01/20/2007 01/23/2007 500.00 50.00 450.00 03400 PERMOLITO DUEŅAS OR13082 QUIMBO, 12/27/2006 01/09/2007 500.00 50.00 450.00 01320 LEONADIZA LIM OR13059 ROZ, TEOFANIS 01/12/2007 01/15/2007 2,500.00 250.00 2,250.00 ROZ,MAY EDL FRIAS MARIELLE J. OR13091 ROZ, TEOFANIS 01/12/2007 01/15/2007 500.00 50.00 450.00 ROZ,MAY 01320 FRIAS MARIELLE J. OR13052 SALINAS, 460.00 46.00 414.00 EDL ILDEBRANDO ALAGDON OR13054 SANDIEGO, 350.00 350.00 EDL ARTHUR NOEL OR13126 SEROGNAS, 01/25/2007 01/26/2007 500.00 50.00 450.00 03400 CLAVEL QUIPAO OR13109 SEVILLENO, 01/17/2007 01/23/2007 1,200.00 120.00 1,080.00 01320 NENITA TAN OR13078 SUYOM, EDITHA 01/24/2007 01/27/2007 300.00 30.00 270.00 COCOLIFE EDL DE LARA HEALTH CARE OR13126 TIMTIM, LEONORA 500.00 500.00 03400 BARABAS OR13181 TOCAO, LUCRECIA 500.00 500.00 01834 CORTEZ OR13000 TURNER, ROBERT 500.00 500.00 01833 LEROY TOTAL : 34,470.00 2,986.00 31,484.00 375 - Dr. EVALES ERWIN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13035 TAN, JANE PEŅA 1,500.00 150.00 1,350.00 03400 TOTAL : 1,500.00 150.00 1,350.00 297 - Dr. EVARDO, KATHERINE GRACE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13007 KINSLOW, JACK 01/12/2007 01/16/2007 32,000.00 32,000.00 03400 ROSALIO TOTAL : 32,000.00 0.00 32,000.00 236 - Dr. FERNANDO, JUDITH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13105 GABUD, ALMA 12/28/2006 01/21/2007 3,500.00 350.00 3,150.00 03712 TORION OR13097 SOLOMON, THOMAS 2,500.00 250.00 2,250.00 03391 TOTAL : 6,000.00 600.00 5,400.00 71 - Dr. FLORDELIS, JEANNE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13180 CABAŅETE, JUDE 01/02/2007 01/27/2007 2,000.00 200.00 1,800.00 0476 LIM OR13086 CO, CATALINA 01/08/2007 01/11/2007 1,202.70 120.27 1,082.43 01834 BALUNAN OR13086 CO, CATALINA 01/08/2007 01/11/2007 4,297.30 429.73 3,867.57 01834 BALUNAN OR13187 LIMGENCO, 12,600.00 1,260.00 11,340.00 03712 LEOPOLDO WIJANGCO OR13130 MATUTINAO, 01/25/2007 01/28/2007 4,000.00 400.00 3,600.00 01320 ALFREDO GABUTIN OR13079 ROLLAN, BENITO 01/22/2007 01/29/2007 2,000.00 200.00 1,800.00 EDL NOVAL OR13117 VERCHES, 01/17/2007 01/25/2007 1,500.00 150.00 1,350.00 03391 RICARDO ARJONA TOTAL : 27,600.00 2,760.00 24,840.00 97 - Dr. FORTUNATO, MA. THERESA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13041 ESCOREAL, 01/02/2007 01/04/2007 1,500.00 150.00 1,350.00 01751 JESREL EMMANUEL GELASGUE TOTAL : 1,500.00 150.00 1,350.00 39 - Dr. FUENTES- YEE, CECILIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13041 CUTANG, RAY 12/19/2006 12/22/2006 3,000.00 300.00 2,700.00 EDL SAMUEL VELASQUEZ OR12985 JORDA, ERLINDA 12/28/2006 12/31/2006 2,000.00 200.00 1,800.00 01751 CATNUBAY TOTAL : 5,000.00 500.00 4,500.00 715 - Dr. GARCIA, GERARD 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13136 ANGCO, KARMELLA 01/29/2007 01/30/2007 1,500.00 1,500.00 03391 JOY ALBACITE OR13105 ASAALI, NAFAIZA 01/16/2007 01/21/2007 2,000.00 2,000.00 03712 MADSAHIPA OR13115 AVISO, CELSO 01/16/2007 01/20/2007 1,500.00 1,500.00 0476 MANALASTAS OR13037 BAAR, AVELINA 1,500.00 1,500.00 01751 CABIGON OR12976 BARAO, AURELIA 12/28/2006 12/31/2006 4,500.00 4,500.00 01834 GABIANA OR13014 BARNETT, JAMES 12/25/2006 01/19/2007 7,000.00 7,000.00 0476 ROBERT OR13122 CAMELLO, 01/08/2007 01/24/2007 2,000.00 2,000.00 PROMISSORY 03391 TERESITA ABABA NOTE OR13142 CANTAY, FELIX 2,000.00 2,000.00 EDL CABILLADA OR13130 GUMBA, MARIA 12/24/2006 01/28/2007 19,000.00 19,000.00 01320 MERCY DANIOT OR13101 JEON, SANG WOO 01/14/2007 01/19/2007 6,000.00 6,000.00 03712 OR13088 LEPITEN, 12/30/2006 01/12/2007 2,000.00 2,000.00 01751 JOSELITO KINTANAR OR13028 LUCERO, VICTOR 12/25/2006 01/05/2007 4,000.00 4,000.00 STAR 03400 RUSIA HEALTH CARE SYSTEMS, INC. OR13111 MARTEL, EMELIA 01/03/2007 01/23/2007 1,200.00 1,200.00 03712 REAL OR13097 PONCE, ROSALINA 1,000.00 1,000.00 03391 DELIMA OR13002 SAPPAYANI, 01/11/2007 01/13/2007 2,000.00 2,000.00 03400 NHIHARA HALIPA OR12976 SATTERFIELD, 12/18/2006 12/31/2006 7,000.00 7,000.00 01834 RONALD LAROICE OR13003 SENCIDA, 01/11/2007 01/14/2007 1,000.00 1,000.00 03712 ALFREDO ROSELLOSO OR13017 SOLLANO, 01/19/2007 01/21/2007 1,000.00 1,000.00 03981 LEONORA TAMPUS OR13078 STUDER, WERNER 01/20/2007 01/27/2007 2,000.00 2,000.00 EDL OR13043 TAGHAP, LIMHAP 12/27/2006 01/05/2007 1,000.00 1,000.00 EDL ROSAL OR13018 YULIONGSIU, 2,500.00 2,500.00 01320 TERESITA TAN TOTAL : 71,700.00 0.00 71,700.00 92 - Dr. GARCIA, LAMBERTO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13040 BURDEN, CRISLYN 01/01/2007 01/03/2007 800.00 80.00 720.00 METRO WEAR EDL RIVERA INC OR13110 CABATINGAN, 4,000.00 400.00 3,600.00 01751 RAUL MANGUBAT OR13110 CABATINGAN, 4,000.00 400.00 3,600.00 01751 RAUL MANGUBAT OR13020 HURBODA, 4,000.00 400.00 3,600.00 03391 REYNALDO CABAJES OR13045 JADULCO, MARLON 01/04/2007 01/07/2007 4,500.00 450.00 4,050.00 01751 CASAS OR13028 JARQUE, EDUARDO 01/05/2007 01/07/2007 2,950.45 295.05 2,655.41 01834 JUAN MORAN OR13028 JARQUE, EDUARDO 01/05/2007 01/07/2007 49.55 4.96 44.60 01834 JUAN MORAN OR13050 LIN, TSE KUO 01/03/2007 01/08/2007 7,000.00 700.00 6,300.00 EDL CHEN OR13012 MAGLASANG, 1,100.00 110.00 990.00 03391 NESTOR CABAHUG OR13082 MERCADO, OSCAR 01/07/2007 01/09/2007 3,000.00 300.00 2,700.00 03400 CREDO OR12988 MISHIMA, KENZO 01/01/2007 01/02/2007 3,000.00 300.00 2,700.00 03712 OR13062 NAGAC, JAIME 1,800.00 180.00 1,620.00 03712 GECOSO OR13062 NARVASA, NELSON 5,000.00 500.00 4,500.00 EDL CANILLO OR13062 NARVASA, NELSON 5,000.00 500.00 4,500.00 EDL CANILLO OR13012 POGOY, ARTURO 3,000.00 300.00 2,700.00 03391 MUŅEZ OR13110 SENO, FERDINAND 5,000.00 500.00 4,500.00 01751 YAP OR13133 VELOSO, MA 01/23/2007 01/29/2007 6,900.00 690.00 6,210.00 PHILAMCARE 03391 ANTOINETTE TISON HEALTH SYSTEM, INC. TOTAL : 61,100.00 6,110.00 54,990.00 091 - Dr. GARCIA, LAMBERTO JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12988 FUJISAWA, TSUGIO 12/28/2006 01/02/2007 12,000.00 12,000.00 03712 OR13136 GUANTERO, 2,400.00 2,400.00 03391 JUDILYN YAP OR12988 MISHIMA, KENZO 01/01/2007 01/02/2007 2,000.00 2,000.00 03712 OR12976 OFQUERIA, 12/29/2006 12/31/2006 5,000.00 5,000.00 01834 SERGIO FLORES OR12985 SUESS, ALFRED 12/30/2006 12/31/2006 5,000.00 5,000.00 01751 AUGUST TOTAL : 26,400.00 0.00 26,400.00 04 - Dr. GELAGA JAMES WINDFORD 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13110 FABRICA, GIAN 5,780.00 5,780.00 01751 MARIA INDRICO GANOT OR13181 HIMAYA, JAMMY 2,200.00 2,200.00 01834 SHANE DAGASDAS TOTAL : 7,980.00 0.00 7,980.00 637 - Dr. GO, DAHLIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13084 ALONSAGAY, BB 12/30/2006 01/10/2007 10,000.00 1,000.00 9,000.00 01320 BOY TORRES OR13076 LAPAZ, BB. 01/21/2007 01/26/2007 8,000.00 800.00 7,200.00 EDL GIRL-ROSABELLA OR13103 TEQUILLO, 01/17/2007 01/20/2007 2,500.00 250.00 2,250.00 01751 MARTHA GABRIELLE CASUMPANG TOTAL : 20,500.00 2,050.00 18,450.00 91 - Dr. GO, JOSE LADDY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13186 MORALES, ANTON 01/28/2007 01/30/2007 1,700.00 170.00 1,530.00 0476 BENEDICT CASTAŅEDA TOTAL : 1,700.00 170.00 1,530.00 635 - Dr. GO RODY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13023 CABUCOS, ARTURO 7,600.00 760.00 6,840.00 03391 JR. ARNEJO OR13142 MAG-ASO, NELSON 2,400.00 240.00 2,160.00 EDL LIMPAG OR13089 SAVAGE, ANA 01/10/2007 01/13/2007 3,000.00 300.00 2,700.00 01751 ORBISO TOTAL : 13,000.00 1,300.00 11,700.00 325 - Dr. GO RUDY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13023 CABUCOS, ARTURO 5,800.00 580.00 5,220.00 03391 JR. ARNEJO OR13087 GARBO, JOANNA 4,200.00 420.00 3,780.00 01320 CAMELLO OR13089 SAVAGE, ANA 01/10/2007 01/13/2007 4,500.00 450.00 4,050.00 01751 ORBISO OR13014 YNTIG, PEPITO 5,800.00 580.00 5,220.00 03400 CADUNGOG TOTAL : 20,300.00 2,030.00 18,270.00 289 - Dr. GOMEZ WINSTON 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13061 ALERTA, JARY 4,200.00 420.00 3,780.00 EDL EVE DWIEZL GESULGA OR13091 ALLERA, LANCE 01/06/2007 01/15/2007 6,000.00 600.00 5,400.00 03712 BARAZONA OR13110 AVANCEŅA, CARL 3,400.00 340.00 3,060.00 01751 GABRIELLE CANTUNAO OR12988 AYING, HENRY 12/27/2006 01/02/2007 4,200.00 420.00 3,780.00 03712 DAVID MADRID OR13018 BACALSO, ANDRE 5,200.00 520.00 4,680.00 01751 BUENO OR13046 BARING, JUSBIEN 01/02/2007 01/07/2007 7,000.00 700.00 6,300.00 01751 ETANG OR13181 EMELIANO, 01/25/2007 01/27/2007 1,800.00 180.00 1,620.00 01834 DWIGHT AARON GALLARDO OR13117 ESPINA, JAMES 01/23/2007 01/25/2007 1,800.00 180.00 1,620.00 03391 SOCOBOS OR13076 EWICAN, BB. BOY 01/25/2007 01/26/2007 2,500.00 250.00 2,250.00 EDL INGRID CABARON OR13075 MANATAD, ED 01/23/2007 01/26/2007 2,500.00 250.00 2,250.00 EDL MARIONNE SIGUE OR13005 MENDOZA, 01/13/2007 01/15/2007 4,000.00 400.00 3,600.00 01751 JUSTINE ANNE LARRAZABAL OR13067 ONG, LIN IVY 01/17/2007 01/19/2007 1,800.00 180.00 1,620.00 01751 AGBAY OR13127 OUANO, MARCEL 4,500.00 450.00 4,050.00 03400 IVAN ARCENAL OR13091 PATIŅO, MIKAELA 01/09/2007 01/15/2007 2,500.00 250.00 2,250.00 03712 DOMINIQUE MAMALES OR13099 PEPITO, KESHA 6,000.00 600.00 5,400.00 03400 MARGA JUDAYA OR13026 PRESILLAS, 01/03/2007 01/05/2007 5,000.00 500.00 4,500.00 03400 THEOPHANY MAGNO OR13093 SANCHEZ, JUNREY 5,000.00 500.00 4,500.00 01320 PRAJES OR13022 TALISAYSAY, 12/24/2006 12/31/2006 2,500.00 250.00 2,250.00 03391 ASHLEY DENISE MAANO OR13127 VEQUISO, HALEAH 2,400.00 240.00 2,160.00 03400 GENESSE MERCADAL TOTAL : 72,300.00 7,230.00 65,070.00 10 - Dr. GONZALEZ ALICIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13070 ALCANTARA, 18,000.00 1,800.00 16,200.00 EDL ROSENA ROJAS TOTAL : 18,000.00 1,800.00 16,200.00 155 - Dr. GONZALEZ VICTOR 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13142 TORRES, 100.00 10.00 90.00 EDL LEONARDO ESPIRITU TOTAL : 100.00 10.00 90.00 173 - Dr. GRUET, ENRICO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13037 ABUCAY, PASTORA 01/06/2007 01/11/2007 6,000.00 600.00 5,400.00 03400 ECHAVIA OR13021 AKIATAN, ARNON 12/30/2006 01/03/2007 2,000.00 200.00 1,800.00 03391 SORIA OR13039 BAUTISTA, 01/03/2007 01/12/2007 9,000.00 900.00 8,100.00 03979 LINCOLN POLICARPIO OR13004 FLORES, 12/28/2006 01/15/2007 12,000.00 1,200.00 10,800.00 03981 TEOGENESA MANSING TOTAL : 29,000.00 2,900.00 26,100.00 356 - Dr. GUARDIARIO JAMES 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13133 GONZALES, 1,500.00 150.00 1,350.00 03391 CARLOS MIRANDA OR13028 LUCERO, VICTOR 12/25/2006 01/05/2007 1,600.00 160.00 1,440.00 STAR 03400 RUSIA HEALTH CARE SYSTEMS, INC. TOTAL : 3,100.00 310.00 2,790.00 G A - Dr. GUTIERREZ, ARLENE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13007 KINSLOW, JACK 01/12/2007 01/16/2007 1,500.00 1,500.00 03400 ROSALIO OR13018 MALLAPRE, 1,600.00 1,600.00 01320 TESSIE JUNTILLA TOTAL : 3,100.00 0.00 3,100.00 211 - Dr. HERMOSISIMA DAVID 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13090 OLIVERIO, 3,500.00 350.00 3,150.00 01320 ROWENA PARAME OR13020 RUBIN, RONALDO 3,500.00 350.00 3,150.00 03391 PRADO TOTAL : 7,000.00 700.00 6,300.00 166 - Dr. HERNANDEZ, ELFLEDA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13055 ALEGATO, REENA 01/06/2007 01/11/2007 4,000.00 400.00 3,600.00 EDL DISMAS OR13079 ANDULANA, 01/27/2007 01/29/2007 1,800.00 180.00 1,620.00 EDL NESTOR ROTAQUIO OR13049 CARDENAS, OSCAR 01/04/2007 01/08/2007 4,500.00 450.00 4,050.00 01320 ALFECHE OR13122 CECILIO, LUCIA 12/13/2006 01/24/2007 2,500.00 250.00 2,250.00 03391 PALLAR OR13068 DULGUIME, 01/10/2007 01/20/2007 2,500.00 250.00 2,250.00 01320 FRANCISCO COMPASIVO OR13088 DURANO, 12/28/2006 01/12/2007 19,928.58 1,992.86 17,935.72 01751 PORFERIO DERECHO OR13090 GOTARDO, 01/11/2007 01/14/2007 3,139.45 313.95 2,825.51 01320 LORIELYN CALUMPANG OR13090 GOTARDO, 01/11/2007 01/14/2007 360.55 36.06 324.50 01320 LORIELYN CALUMPANG OR13117 MIJARES, SARAH 01/22/2007 01/25/2007 1,200.00 120.00 1,080.00 PRUDENTIALI 03391 REMOTIGUE FE HEALTHCARE ,INC. OR13065 OMBOY, PAZ 01/15/2007 01/18/2007 3,000.00 300.00 2,700.00 03979 GEAGONIA TOTAL : 42,928.58 4,292.86 38,635.72 268 - Dr. HORTELANO CYNTHIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13123 MONTECILLO, 15,000.00 2,250.00 12,750.00 03343 MARIO BRANZUELA OR13187 PESADO, RALITA 01/25/2007 01/30/2007 17,920.00 2,688.00 15,232.00 03712 LYN ABULENCIA OR12995 POLLARD, MARIA 01/03/2007 01/05/2007 6,720.00 1,008.00 5,712.00 03979 NELA LAMELA OR13023 PUGNARIA, 6,000.00 900.00 5,100.00 03391 ROLAND URSAL OR13182 TAN, SANDRA MAE 01/27/2007 01/28/2007 5,535.72 830.36 4,705.36 01751 YU OR13014 YNTIG, PEPITO 10,000.00 1,500.00 8,500.00 03400 CADUNGOG TOTAL : 61,175.72 9,176.36 51,999.36 305 - Dr. HORTELANO, EMMANUEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13040 ALCAREZ, SUSANA 12/31/2006 01/03/2007 5,000.00 750.00 4,250.00 EDL CORTES OR13123 CALVO, CELSO 1,500.00 225.00 1,275.00 03343 MAGBANUA OR13142 DAPANAS, DELIO 900.00 135.00 765.00 EDL ANDO OR13083 GERODIAS, 1,500.00 225.00 1,275.00 01320 RENATO PEREZ OR13135 LAZARTE, 3,000.00 450.00 2,550.00 03979 TIMOTHY PINUNGGAN OR12959 UMADHAY, 12/23/2006 01/02/2007 3,000.00 450.00 2,550.00 EDL JOSEFINA ENTICA OR13089 WAKAZONO, 01/01/2007 01/12/2007 44,800.00 6,720.00 38,080.00 01834 KENICHI OR13014 YNTIG, PEPITO 25,000.00 3,750.00 21,250.00 03400 CADUNGOG TOTAL : 84,700.002,705.00 71,995.00 167 - Dr. HUANG ESTRELLA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13099 ALFEREZ, EVELYN 4,000.00 400.00 3,600.00 03400 PORTES OR13044 ROMARATE, JEAN 01/04/2007 01/06/2007 1,500.00 150.00 1,350.00 EDL MANSUETO TOTAL : 5,500.00 550.00 4,950.00 604 - Dr. JIAO III LEOPOLDO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13073 ARCAYAN, BB 1,000.00 1,000.00 EDL .BOY-ARLEN ANNE ESPINOSA OR13141 LEE, DARYL 9,000.00 9,000.00 EDL BRIAN GENERALE OR13142 MONDEJAR, 1,500.00 1,500.00 EDL MERRIAM CAGALITAN OR13082 PAQUIT, JAN 01/07/2007 01/09/2007 2,000.00 2,000.00 01320 MARK BIRONDO TOTAL : 13,500.00 0.00 13,500.00 181 - Dr. LACHICA, DANIEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12995 BERON, DIONEAH 12/28/2006 01/05/2007 3,500.00 350.00 3,150.00 03979 GRACE PUEBLA OR13104 CANLAS, JUN 01/19/2007 01/21/2007 1,442.95 144.30 1,298.66 03712 PHILIP MELENDREZ OR13104 CANLAS, JUN 01/19/2007 01/21/2007 1,957.05 195.71 1,761.35 03712 PHILIP MELENDREZ OR13023 FERRER, KIVENS 01/02/2007 01/04/2007 2,000.00 200.00 1,800.00 03391 CARL FUENTES OR13093 GREEN, EDWARD 7,500.00 750.00 6,750.00 01320 ALAN LUKE OR13002 MANINANG, JORGE 01/07/2007 01/13/2007 7,000.00 700.00 6,300.00 03981 ANTON ESPLANADA OR13067 TAPIA, JEU 01/17/2007 01/19/2007 3,400.00 340.00 3,060.00 01751 SHAUN XCHYLER SALISE OR13060 VELOSO, ROBYN 5,100.00 510.00 4,590.00 01834 KYLE ENOJAS TOTAL : 31,900.00 3,190.00 28,710.00 395 - Dr. LAICO, JOSE JUAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12991 LACSON, ARSENIO 12/22/2006 01/03/2007 12,000.00 1,200.00 10,800.00 03712 MILVAR TOTAL : 12,000.00 1,200.00 10,800.00 184 - Dr. LAO-TAN JUDY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13048 ANDERSON, 1,000.00 100.00 900.00 03712 RICHARD DONALD OR13113 CUESTA, EUGENIO 2,800.00 280.00 2,520.00 03979 PERALES OR13062 DABODABO, 10,500.00 1,050.00 9,450.00 EDL MARTIN TAMALA OR13018 GEQUILLO, 3,500.00 350.00 3,150.00 01751 JENNIE YU OR13097 GERMAN, 1,800.00 180.00 1,620.00 03391 ILUMENADO RUBIO OR12985 GUZMAN, BRIGIDA 12/28/2006 12/30/2006 3,500.00 350.00 3,150.00 01751 SENTE TOTAL : 23,100.00 2,310.00 20,790.00 531 - Dr. LARRAZABAL, JR. POTENCIANO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13035 BERNADEZ, 2,400.00 2,400.00 03400 BOBBET CALIAO OR13124 CALLENO, JAIME 01/23/2007 01/25/2007 2,400.00 2,400.00 01320 BATATAS OR13124 CALLENO, JAIME 01/23/2007 01/25/2007 2,500.00 2,500.00 01320 BATATAS OR13080 EVANGELISTA, 01/07/2007 01/08/2007 1,600.00 1,600.00 PHILAMCARE 01320 JUDITH ALIMPOLOS HEALTH SYSTEM, INC. OR13088 FLORES, CAROL 01/10/2007 01/12/2007 100.00 100.00 MEDICARD 01751 SINDAHAN OR13129 GALVEZ, CHRISTY 2,500.00 2,500.00 03400 OR13103 HABEL, JASON 01/07/2007 01/20/2007 400.00 400.00 MEDICARD 03712 ANDULANA OR13062 JACOSALEM, 1,000.00 1,000.00 EDL EFREN QUIRUBIN OR13126 JAYOMA, VICENTE 22,000.00 22,000.00 03400 JR. AMORA OR13014 ORBE, DANIEL 1,000.00 1,000.00 03400 ENGRACIA OR12995 PACAŅA, RODOLFO 1,000.00 1,000.00 03979 CABORNAY OR13062 PEDREGOSA, 1,000.00 1,000.00 EDL LAWRENCE SIBOD OR13114 REAMBONANZA, 01/13/2007 01/24/2007 4,200.00 4,200.00 0476 ARTURO CORCELLES OR13099 SENCIL, EDGARDO 1,000.00 1,000.00 03400 SUMICAD OR13062 TARIGA, VIVECA 1,000.00 1,000.00 EDL ANOVA OR13102 VELASCO, 01/14/2007 01/19/2007 3,000.00 3,000.00 IMS WELLTH 03712 ROGELIO CASTRO CARE, INC OR13110 YULO, GINA DEAN 13,200.00 13,200.00 01751 OR13099 ZAMORA, CHARLES 1,000.00 1,000.00 03400 AWAYAN TOTAL : 61,300.00 0.00 61,300.00 369 - Dr. LARRAZABAL MA. VICTORIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 MALLAPRE, 1,500.00 225.00 1,275.00 01320 TESSIE JUNTILLA OR13094 MORTOLA, 5,000.00 750.00 4,250.00 03391 MARJORIE CALUMPANG OR13035 TACUGUE, MARIE 01/03/2007 01/10/2007 12,000.00 1,800.00 10,200.00 03400 MAE MERCADO OR13062 TARIGA, VIVECA 500.00 75.00 425.00 EDL ANOVA OR13110 YULO, GINA DEAN 40,000.00 6,000.00 34,000.00 01751 TOTAL : 59,000.00 8,850.00 50,150.00 384 - Dr. LARRAZABAL PHILIP 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13026 ALCARES, SAUL 1,150.00 1,150.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 1,150.00 1,150.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13026 ALCARES, SAUL 350.00 350.00 03400 FLORES OR13007 ALVARICO, 12/30/2006 01/17/2007 460.00 460.00 03400 ANATOLIA SARMIENTO OR13136 ANUSURIYA, 460.00 460.00 03391 KRISTINE JOY ALINSUG OR13018 ARAŅA, DEXTER 430.00 430.00 01751 YBAŅEZ OR13014 BARNETT, JAMES 12/25/2006 01/19/2007 460.00 460.00 0476 ROBERT OR13012 CABAHUG, 01/13/2007 01/18/2007 430.00 430.00 03391 ANECITO TANJAY OR13188 CASAS, AGNES 460.00 460.00 0476 OR13062 CHIONG, LEMUEL 460.00 460.00 03712 PANUNCIAL OR12996 CLAROS, DENNIS 460.00 460.00 03712 CORTEZ OR13094 CODILLA, MERIAM 430.00 430.00 03391 LASTIMOSO OR13097 COSEP, DEOCESIS 430.00 430.00 03391 ARNADO OR13112 DIAZ, THELMA 950.00 950.00 03400 MATUGUINA OR12959 ESPINOSA, 350.00 350.00 EDL RUFINA RUIZ OR13040 ESPINOSA, 350.00 350.00 EDL RUFINA RUIZ OR13042 ESPINOSA, 350.00 350.00 01751 RUFINA RUIZ OR13043 ESPINOSA, 350.00 350.00 EDL RUFINA RUIZ OR13050 ESPINOSA, 350.00 350.00 EDL RUFINA RUIZ OR13052 ESPINOSA, 350.00 350.00 EDL RUFINA RUIZ OR13052 ESPINOSA, 800.00 800.00 EDL RUFINA RUIZ OR13054 ESPINOSA, 350.00 350.00 EDL RUFINA RUIZ OR13056 ESPINOSA, 350.00 350.00 EDL RUFINA RUIZ OR13057 ESPINOSA, 350.00 350.00 EDL RUFINA RUIZ OR13060 ESPINOSA, 350.00 350.00 01834 RUFINA RUIZ OR13081 GOMEZ, ALMA M 430.00 430.00 03400 OR12988 GONZAGA, ROBERT 950.00 950.00 03712 RAFAEL GORDON OR13019 HOWE, JOHN 01/15/2007 01/31/2007 460.00 460.00 01751 FREADRIC OR12991 LACSON, ARSENIO 12/22/2006 01/03/2007 460.00 460.00 03712 MILVAR OR13010 LE, FELICISIMO 950.00 950.00 03400 DELA ROSA OR13088 LEPITEN, 12/30/2006 01/12/2007 430.00 430.00 01751 JOSELITO KINTANAR OR13141 LUYM, PATERNO 430.00 430.00 EDL SR. TAN OR13142 MADRID, VENUS 430.00 430.00 EDL BASTIDA OR13085 MAGLAHUS, 01/08/2007 01/11/2007 460.00 460.00 01320 MARCELO BAQUIANO OR13039 MENCHAVEZ, 01/04/2007 01/16/2007 950.00 950.00 03400 CRISPIN MONTEJO OR13052 MENCHAVEZ, 12/31/2006 01/09/2007 430.00 430.00 EDL NESTORIO MOLDE OR12991 NAQUILA, 460.00 460.00 03712 SALVADOR BALONDONG OR13119 ORTIZ, 01/10/2007 01/26/2007 430.00 430.00 0476 CARMELITA TURA OR13045 OSMEŅA, EMILIO 01/03/2007 01/07/2007 920.00 920.00 01751 RENNER OR13001 PABUHAYA, 01/10/2007 01/12/2007 460.00 460.00 03400 PROTACIO FAJARDO OR12959 PATALINGHUG, 350.00 350.00 EDL EMMA ENGLATERRA OR13040 PATALINGHUG, 350.00 350.00 EDL EMMA ENGLATERRA OR13042 PATALINGHUG, 350.00 350.00 01751 EMMA ENGLATERRA OR13043 PATALINGHUG, 350.00 350.00 EDL EMMA ENGLATERRA OR13052 PATALINGHUG, 350.00 350.00 EDL EMMA ENGLATERRA OR13002 PIASTRO, 01/02/2007 01/13/2007 950.00 950.00 03400 DAMIANA SISMAR OR13114 REAMBONANZA, 01/13/2007 01/24/2007 460.00 460.00 0476 ARTURO CORCELLES OR13067 SALVE, JESUS 01/18/2007 01/19/2007 2,000.00 2,000.00 03979 NEGAPATAN OR13067 SALVE, JESUS 01/18/2007 01/19/2007 460.00 460.00 03979 NEGAPATAN OR12976 SATTERFIELD, 12/18/2006 12/31/2006 920.00 920.00 01834 RONALD LAROICE OR13055 STEINER, JURGEN 01/09/2007 01/11/2007 900.00 900.00 EDL WARNER OR13138 TRAZO, 01/27/2007 01/31/2007 430.00 430.00 03400 MARCELIANO PAMELAR OR13067 VELARDE, 430.00 430.00 01751 ESTRELLITA J OR13102 VELASCO, 01/14/2007 01/19/2007 430.00 430.00 IMS WELLTH 03712 ROGELIO CASTRO CARE, INC OR13078 YMBONG, PAULINO 01/22/2007 01/27/2007 950.00 950.00 EDL CAŅADA OR13031 YU, LUISA 950.00 950.00 01751 CEBALLOS TOTAL : 42,510.00 0.00 42,510.00 348 - Dr. LARRAZABAL POTENCIANO III 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 ACUŅA, CANDICE 2,000.00 2,000.00 01320 UNIQUE SANDIEGO OR13039 ALBAO, LUIS 40,000.00 40,000.00 03979 OR13062 ARBIOL, ULYSSES 10,000.00 10,000.00 03712 M. OR13061 ATIENZA, GINA 10,000.00 10,000.00 EDL OR13129 ATIENZA, GINA 12,000.00 12,000.00 03400 MARIE GARCIA OR13129 ATIENZA, GINA 12,000.00 12,000.00 03400 MARIE GARCIA OR13128 BACOLOT, 01/25/2007 01/27/2007 300.00 300.00 03400 CHRISTIAN CLARAVALL OR13081 BELLO, MIGUEL 20,000.00 20,000.00 03400 OR13011 CABAHUG, EDUARD 20,000.00 20,000.00 0476 OR13122 CAMELLO, 01/08/2007 01/24/2007 900.00 900.00 PROMISSORY 03391 TERESITA ABABA NOTE OR13062 DELA CRUZ, 2,400.00 2,400.00 03712 MARITCHA CRISOLOGO OR13037 DELIGERO, 5,000.00 5,000.00 03400 DIOSDADA OR13140 EMPINADO, 01/25/2007 01/29/2007 800.00 800.00 EDL FRANCIS ALLEN GUTIERREZ OR13012 ESTREMOS, FLORA 12,000.00 12,000.00 03391 PEŅA OR13037 FERNANDO, DINDO 300.00 300.00 03400 AGUSTIN OR13004 FLORES, 12/28/2006 01/15/2007 900.00 900.00 03981 TEOGENESA MANSING OR13140 GABI, EUTIQUIO 10,000.00 10,000.00 EDL SR. OR13184 GULLAS, NORMA 70,000.00 70,000.00 0476 OR13062 JACOSALEM, 250.00 250.00 EDL EFREN QUIRUBIN OR13180 KANGLEON, 8,000.00 8,000.00 0476 NANETTE OR13062 KANGLEON, 10,000.00 10,000.00 03712 NANETTE A. OR13007 LAURINO, 01/08/2007 01/16/2007 3,000.00 3,000.00 03400 EULALIA MISSION OR13088 LEPITEN, 12/30/2006 01/12/2007 1,200.00 1,200.00 01751 JOSELITO KINTANAR OR13135 MCDONELL, JOHN 50,000.00 50,000.00 03979 OR13119 NALZARO, 18,000.00 18,000.00 0476 JOSEFINA OR13049 ONG, ESTRELLA 20,000.00 20,000.00 EDL OR12991 RUEDAS, 10,000.00 10,000.00 03712 RIGOBERTO DURAGOS OR13086 RUIZ, ERLINDA 15,000.00 15,000.00 01834 OR13062 TARIGA, VIVECA 250.00 250.00 EDL ANOVA OR13096 TINOCO, ROMEO SR 35,000.00 35,000.00 03391 OR13098 TINOCO, ROMEO 35,000.00 35,000.00 01834 SR. OR13115 VILLCARLOS, 5,000.00 5,000.00 0476 LOURDES OR12991 YEE, JOSE JR. 10,000.00 10,000.00 03712 PAYALES OR12991 YEE, JOSE JR. 10,000.00 10,000.00 03712 PAYALES TOTAL : 459,300.00 0.0059,300.00 12 - Dr. LAYNO AMADO JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13123 MONTECILLO, 30,000.00 4,500.00 25,500.00 03343 MARIO BRANZUELA TOTAL : 30,000.00 4,500.00 25,500.00 66 - Dr. LAYNO, IMELDA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13082 GANABA, SALVI 01/08/2007 01/09/2007 700.00 105.00 595.00 01320 MARIS ROSAL TOTAL : 700.00 105.00 595.00 557 - Dr. LAYOS, CHONNA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13065 ACAR, DAN 01/16/2007 01/18/2007 1,200.00 1,200.00 03979 CLIFFORD ANTING OR13078 ALCASID, RYAN 01/23/2007 01/27/2007 2,400.00 2,400.00 EDL ASHLEY NABELLA OR13183 SANORIA, KEAN 01/25/2007 01/28/2007 1,800.00 1,800.00 01751 CASSANDRA AUTIDA TOTAL : 5,400.00 0.00 5,400.00 1 - Dr. LEE SR., JOVITO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13016 SATURA, 01/18/2007 01/21/2007 3,500.00 350.00 3,150.00 03981 YSABELLA TO-ONG OR13020 TUDTUD, MIKHAIL 6,800.00 680.00 6,120.00 03391 PAUL BEQUILLA TOTAL : 10,300.00 1,030.00 9,270.00 43 - Dr. LEE, EDUARDO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13090 AGUSTO, AMELITA 01/07/2007 01/14/2007 1,500.00 150.00 1,350.00 PROMISSORY 01320 CANE NOTE OR12997 ATILLO, MARIBEC 01/04/2007 01/05/2007 1,500.00 150.00 1,350.00 03712 CO OR13062 BALVEZ, 01/15/2007 01/17/2007 1,500.00 150.00 1,350.00 EDL MAXIMINO SR. COLE OR13028 COSTILLAS, 01/04/2007 01/06/2007 2,500.00 250.00 2,250.00 01751 ROQUE DAPIGAN OR13004 JURIDICO, 01/07/2007 01/15/2007 15,000.00 1,500.00 13,500.00 03981 DOMINGO RABANES OR12959 MONDIGO, 12/29/2006 01/02/2007 8,000.00 800.00 7,200.00 EDL GENEROSA CABAHUG OR13099 MONSANTO, CESAR 01/11/2007 01/18/2007 3,500.00 350.00 3,150.00 PROMISSORY 03400 DELGADO NOTE OR13107 OBSIOMA, LAURA 01/16/2007 01/22/2007 10,000.00 1,000.00 9,000.00 03979 CAŅAMO OR13012 OMOLON, NILO 3,000.00 300.00 2,700.00 03391 CAPA OR13018 OYAS, PRIMITIVA 01/19/2007 01/22/2007 3,000.00 300.00 2,700.00 01320 RULE OR13126 PASAY, MELCA 01/23/2007 01/26/2007 800.00 80.00 720.00 03343 CONDENO OR13088 SIEGA SR., 01/07/2007 01/12/2007 1,500.00 150.00 1,350.00 01751 ALFREDO GAVIOLA OR13043 TAGHAP, LIMHAP 12/27/2006 01/05/2007 12,000.00 1,200.00 10,800.00 EDL ROSAL OR13085 VEGA, FELIX 8,000.00 800.00 7,200.00 01320 TIGUMAN TOTAL : 71,800.00 7,180.00 64,620.00 265 - Dr. LICUANAN, KAREN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13128 BACOLOT, 01/25/2007 01/27/2007 1,000.00 100.00 900.00 03400 CHRISTIAN CLARAVALL OR13123 CALVO, CELSO 4,500.00 450.00 4,050.00 03343 MAGBANUA OR13123 CALVO, CELSO 8,500.00 850.00 7,650.00 03343 MAGBANUA OR13123 CALVO, CELSO 8,500.00 850.00 7,650.00 03343 MAGBANUA OR13112 DIAZ, THELMA 10,000.00 1,000.00 9,000.00 03400 MATUGUINA OR13180 OPTINA, MYRNA 01/25/2007 01/27/2007 3,000.00 300.00 2,700.00 0476 PAMPLONA OR13141 WAGAS, EUGENIA 2,500.00 250.00 2,250.00 EDL TORRALBA TOTAL : 38,000.00 3,800.00 34,200.00 351 - Dr. LIM, GERALDINE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13130 ALBARICO, 01/26/2007 01/28/2007 1,100.00 110.00 990.00 01320 ANTONIO SOQUILLO OR13011 GALLEGOS, 01/14/2007 01/18/2007 2,500.00 250.00 2,250.00 0476 MARIANA MEDALLE OR13130 HAIM, FELITO 01/22/2007 01/28/2007 5,500.00 550.00 4,950.00 01320 MADRIDONDO OR13062 JUSTIMBASTE, 1,600.00 160.00 1,440.00 EDL WILFREDO OLAYVAR OR13127 MIRAFUENTES, 6,600.00 660.00 5,940.00 03400 VIRGILIO JABONERO TOTAL : 17,300.00 1,730.00 15,570.00 366 - Dr. LIM, JEFFREY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13030 EGUNA, JAN 12/14/2006 01/08/2007 1,000.00 100.00 900.00 DSWD,RCC 01751 CHARLES REGION BACARISAS VII(NO C.A .) OR13078 SUYOM, EDITHA 01/24/2007 01/27/2007 300.00 30.00 270.00 COCOLIFE EDL DE LARA HEALTH CARE TOTAL : 1,300.00 130.00 1,170.00 693 - Dr. LIM, JONATHAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13186 YUSON, 01/26/2007 01/30/2007 1,000.00 1,000.00 COCOLIFE 0476 ALESSANDRA HEALTH CARE XANTIPI TABAC TOTAL : 1,000.00 0.00 1,000.00 99 - Dr. LIM, MANUEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13180 COLIPAPA, 01/26/2007 01/26/2007 2,000.00 200.00 1,800.00 LATE BILL 0476 LEDESMA RICARTE CHARGES OR13032 ORONGAN, 01/02/2007 01/09/2007 19,000.00 1,900.00 17,100.00 0476 CELESTINO UY OR12987 PARBA, ANGELO 12/29/2006 01/01/2007 4,950.00 495.00 4,455.00 01320 KABAJAR OR13029 PENDON, JOSE 01/05/2007 01/07/2007 400.00 40.00 360.00 CARITAS 01834 IGNACIO RAVAL HEALTH SHIELD TOTAL : 26,350.00 2,635.00 23,715.00 532 - Dr. LIM PEK ENG 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12993 CUIZON, NICANOR 5,500.00 550.00 4,950.00 03400 LEAR OR12988 DIZON, LAURA 7,000.00 700.00 6,300.00 03712 ELEANORA SOLIS OR13115 HALL, DIANNE 7,000.00 700.00 6,300.00 0476 OR13103 LAURON, JHONSON 01/17/2007 01/20/2007 1,100.00 110.00 990.00 03712 GARCIANO OR13052 NG, LEODEGARIA 01/05/2007 01/09/2007 600.00 60.00 540.00 CARITAS EDL CELOCIA HEALTH SHIELD OR13059 TABUNO, 01/11/2007 01/15/2007 2,750.00 275.00 2,475.00 EDL ANNABELLE ESPERANZA TOTAL : 23,950.00 2,395.00 21,555.00 197 - Dr. LIMCHIU, RONALD 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12985 AGUILAR, NUELLE 12/24/2006 12/31/2006 10,000.00 1,000.00 9,000.00 01751 CHRISTIAN CALVO OR13044 ALMIRANTE, 01/03/2007 01/06/2007 2,500.00 250.00 2,250.00 EDL ANTHONY LOY AGRAMON OR13026 BATALUNA, 01/01/2007 01/05/2007 2,500.00 250.00 2,250.00 03400 CARLOS JAKE SANTILLAN OR13180 CABAŅETE, JUDE 01/02/2007 01/27/2007 6,000.00 600.00 5,400.00 0476 LIM OR13015 DEMETRIA, 01/11/2007 01/20/2007 5,000.00 500.00 4,500.00 0476 CLEMENT YPON OR13021 DUCAY, JOHANSEN 01/01/2007 01/03/2007 500.00 50.00 450.00 01320 ESPINA OR13030 EGUNA, JAN 12/14/2006 01/08/2007 9,603.30 960.33 8,642.97 DSWD,RCC 01751 CHARLES REGION BACARISAS VII(NO C.A .) OR13030 EGUNA, JAN 12/14/2006 01/08/2007 10,396.70 1,039.67 9,357.03 DSWD,RCC 01751 CHARLES REGION BACARISAS VII(NO C.A .) OR13181 MOLDEZ, RUEL 01/27/2007 01/28/2007 2,500.00 250.00 2,250.00 01751 ANGELO ALUETA OR13003 OPAY, MARK 01/08/2007 01/14/2007 8,000.00 800.00 7,200.00 03712 ANDRE CABUSAO OR13117 SHAND, KIMBERLY 01/23/2007 01/25/2007 6,000.00 600.00 5,400.00 03391 DISPO OR12959 SUJITADO, 12/31/2006 01/02/2007 1,500.00 150.00 1,350.00 EDL JOHANS LOZADA OR13022 TALISAYSAY, 12/24/2006 12/31/2006 4,787.50 478.75 4,308.75 03391 ASHLEY DENISE MAANO OR12997 TURTOR, MAYEN 01/04/2007 01/05/2007 4,000.00 400.00 3,600.00 01320 PATONG TOTAL : 73,287.50 7,328.75 65,958.75 182 - Dr. LIMCHIU, SUSANA DEBORAH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13041 ESCOREAL, 01/02/2007 01/04/2007 700.00 70.00 630.00 01751 JESREL EMMANUEL GELASGUE OR13141 ONQUE, ROMEO 800.00 80.00 720.00 EDL LEO III LABAY TOTAL : 1,500.00 150.00 1,350.00 192 - Dr. MAHINAY, MA.ISABEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13078 GENETIANO, 01/24/2007 01/27/2007 600.00 60.00 540.00 EDL VIVIAN CANONIGO OR13085 LODIOMAN, 01/08/2007 01/10/2007 500.00 50.00 450.00 01320 MARCIALIZA PADERANGA OR13099 MALOLOY-ON, 01/11/2007 01/18/2007 700.00 70.00 630.00 03400 EDITHA ABERTY TOTAL : 1,800.00 180.00 1,620.00 2 - Dr. MANCAO, MIGUEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13033 CARBONILLA, 01/01/2007 01/09/2007 14,000.00 1,400.00 12,600.00 01751 MARTIN INGCO OR13122 KWAN, DOLORES 17,500.00 1,750.00 15,750.00 03391 BENDIJO TOTAL : 31,500.00 3,150.00 28,350.00 500 - Dr. MANCAO PETER 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 ACUŅA, CANDICE 2,500.00 250.00 2,250.00 01320 UNIQUE SANDIEGO OR13115 AVISO, CELSO 01/16/2007 01/20/2007 4,000.00 400.00 3,600.00 0476 MANALASTAS OR13105 GABUD, ALMA 12/28/2006 01/21/2007 5,500.00 550.00 4,950.00 03712 TORION OR13097 SOLOMON, THOMAS 2,500.00 250.00 2,250.00 03391 TOTAL : 14,500.00 1,450.00 13,050.00 406 - Dr. MAYO GERMAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12993 ALESNA, DOUGLAS 4,000.00 4,000.00 03400 BOLOCBOLOC OR13001 PABUHAYA, 01/10/2007 01/12/2007 1,500.00 1,500.00 03400 PROTACIO FAJARDO TOTAL : 5,500.00 0.00 5,500.00 671 - Dr. MELICOR CYNTHIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13043 IBAŅEZ, JUDY 5,000.00 500.00 4,500.00 EDL MHARIE CAJOTE TOTAL : 5,000.00 500.00 4,500.00 310 - Dr. MENDEZONA MA. CORAZON 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13099 AGUA, JAYSON 2,000.00 200.00 1,800.00 03400 MONTEJO OR13030 EGUNA, JAN 12/14/2006 01/08/2007 6,000.00 600.00 5,400.00 DSWD,RCC 01751 CHARLES REGION BACARISAS VII(NO C.A .) OR13099 SOTTO, ANAND 2,500.00 250.00 2,250.00 03400 DANIEL CUIZON TOTAL : 10,500.00 1,050.00 9,450.00 261 - Dr. MENDOZA BELEN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13070 ALCANTARA, 9,000.00 900.00 8,100.00 EDL ROSENA ROJAS OR13025 ARBOLERAS, TITA 2,500.00 250.00 2,250.00 01751 BONGCAC OR13011 MAGALLANES, 9,000.00 900.00 8,100.00 03391 EUGENE III ALQUITELA OR13132 MUŅOZ, JESSICA 4,200.00 420.00 3,780.00 03979 ABERGAS TOTAL : 24,700.00 2,470.00 22,230.00 42 - Dr. MENDOZA, EVAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13109 PARDILLO, MA. 01/21/2007 01/23/2007 3,400.00 340.00 3,060.00 01320 RUTH MORAN OR13189 RAMOS, ISAIAS 01/29/2007 01/31/2007 1,900.00 190.00 1,710.00 0476 CABAHUG OR13126 SAGPANG, GERALD 01/17/2007 01/20/2007 3,300.00 330.00 2,970.00 NATIONAL 03343 MAGDASAL TRANSMISSIO N CORP .(TRANSCO) TOTAL : 8,600.00 860.00 7,740.00 52 - Dr. MIEL, FLORENCIA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13121 BOYLES, 01/20/2007 01/24/2007 44,285.72 4,428.57 39,857.15 03391 ANTOPHINE QUITARA TOTAL : 44,285.72 4,428.57 39,857.15 9 - Dr. MILITANTE ALICE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13010 BOJOS, JOSE 6,000.00 600.00 5,400.00 03400 MIGUEL PRIMACIO OR13034 CREDO, PHILIP 01/09/2007 01/10/2007 1,000.00 100.00 900.00 0476 JOHN PAUL MEJIAS OR13099 EMNACE, LEILAH 6,000.00 600.00 5,400.00 03400 JAZMIN ALPAS OR13055 FELICIANO, BB 2,500.00 250.00 2,250.00 EDL GIRL- AMELITA OR13084 HARVILLE, 5,000.00 500.00 4,500.00 01320 EMMANUEL FRANCIS VILLA OR13003 OYANGOREN, KARL 01/12/2007 01/14/2007 1,500.00 150.00 1,350.00 03712 ALEXIS CHAVEZ OR13093 RODRIGUEZ, 01/15/2007 01/16/2007 2,000.00 200.00 1,800.00 01320 BB-BOY DAISY OR13015 UN, BB 01/18/2007 01/20/2007 2,500.00 250.00 2,250.00 0476 BOY-CHRISTINE DY TOTAL : 26,500.00 2,650.00 23,850.00 605 - Dr. MIRO GRACE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13110 YAMID, 1,360.00 1,360.00 01751 CELESTINA GULLEM TOTAL : 1,360.00 0.00 1,360.00 556 - Dr. MODEQUILLO, MARGARET 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13096 ABANID, ROLIE 01/14/2007 01/17/2007 600.00 60.00 540.00 03391 MAR GARCIA OR13130 CAŅETE, 01/26/2007 01/28/2007 1,000.00 100.00 900.00 01320 ISABELLA BEATRICE ARCUINO TOTAL : 1,600.00 160.00 1,440.00 683 - Dr. MONDANO-YAP YVETTE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13097 SEGUISABAL, 5,000.00 5,000.00 03391 JONATHAN OBOY TOTAL : 5,000.00 0.00 5,000.00 86 - Dr. MONTESCLAROS JOSELITO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13110 LLAGUNO, RONAN 2,550.00 255.00 2,295.00 01751 KEALOR TIRO TOTAL : 2,550.00 255.00 2,295.00 260 - Dr. MORALES, AGUSTIN MIGUEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13033 CARBONILLA, 01/01/2007 01/09/2007 42,000.00 42,000.00 01751 MARTIN INGCO OR13123 MONTECILLO, 100.00 100.00 03343 MARIO BRANZUELA OR12996 QUINTOS, 01/04/2007 01/05/2007 8,000.00 8,000.00 03712 FRANCIS GERALD A.J. DUMANDAN OR13079 ROLLAN, BENITO 01/22/2007 01/29/2007 1,000.00 1,000.00 EDL NOVAL OR13069 SALUBRE, 01/17/2007 01/22/2007 4,000.00 4,000.00 EDL LAUREANA MASOCOL OR13109 SEVILLENO, 01/17/2007 01/23/2007 12,000.00 12,000.00 01320 NENITA TAN TOTAL : 67,100.00 0.00 67,100.00 23 - Dr. MOSCOSO BERNADETTE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13062 ABANDO, ROEL 2,000.00 200.00 1,800.00 EDL EVANGELISTA OR13018 ABARCA, EUGENIE 3,000.00 300.00 2,700.00 01751 MARIE NALZARO OR13130 ALIX, RONALDO 01/27/2007 01/28/2007 2,000.00 200.00 1,800.00 01320 MENDIOLA OR13011 AVILES, 2,500.00 250.00 2,250.00 03391 GUILLERMO CAŅIZARES OR13018 BACUDO, LOURDES 2,500.00 250.00 2,250.00 01751 FLORES OR13039 BARTOLABA, 01/10/2007 01/12/2007 1,050.00 105.00 945.00 MEDICAL 03400 AMORLIZA MISSION PANILAGAO GROUP(HEALT HCARE) OR13121 BULOTANO, SYRIM 01/20/2007 01/24/2007 300.00 30.00 270.00 GENERALI 03391 JULOM PILIPINAS - MITSUMI OR12985 DULAY, CARLINA 12/29/2006 12/30/2006 1,500.00 150.00 1,350.00 01751 JULIA REMIENDO OR13037 FERNANDO, DINDO 1,000.00 100.00 900.00 03400 AGUSTIN OR13037 FERNANDO, DINDO 800.00 80.00 720.00 03400 AGUSTIN OR13000 GARCIA, 01/05/2007 01/11/2007 4,462.00 446.20 4,015.80 01833 CAROLINA DIONALDO OR13000 GARCIA, 01/05/2007 01/11/2007 180.00 18.00 162.00 01833 CAROLINA DIONALDO OR13000 GARCIA, 01/05/2007 01/11/2007 3,358.00 335.80 3,022.20 01833 CAROLINA DIONALDO OR13018 GUIRAL, AIMEE 2,000.00 200.00 1,800.00 01751 SALINAS OR13018 MALLAPRE, 8,000.00 800.00 7,200.00 01320 TESSIE JUNTILLA OR13087 MENDOZA, 10,000.00 1,000.00 9,000.00 01834 HERMINIA SENERPIDA OR13130 MUIS, JACOBUS 01/26/2007 01/28/2007 2,000.00 200.00 1,800.00 01320 MIENARDOS KORVER OR13142 NIERE, EARL 2,400.00 240.00 2,160.00 EDL MIRTH SR ESTELLA OR13018 OMALING, ARNOLD 3,000.00 300.00 2,700.00 01751 CANE OR13011 PAŅARES, PEDRO 3,000.00 300.00 2,700.00 03391 UNDE OR13014 PETERS, IRIS 01/13/2007 01/19/2007 8,500.00 850.00 7,650.00 03400 MERLENE OR13121 TAGHOY, ALBERTO 01/07/2007 01/24/2007 8,500.00 850.00 7,650.00 03391 SR. ZAFRA OR13099 TUL-ID, MATIAS 1,500.00 150.00 1,350.00 03400 ORNOPIA TOTAL : 73,550.00 7,355.00 66,195.00 123 - Dr. MOSCOSO, PATRICIO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13080 ANUADA, LINA 01/07/2007 01/08/2007 100.00 10.00 90.00 COCOLIFE 01320 COYOCA HEALTH CARE OR13099 HINTACUTAN, 4,000.00 400.00 3,600.00 03400 MENCHI CABINGCAL OR13051 JUMAPAO, ROEUAN 1,500.00 150.00 1,350.00 EDL JOIEFRAH I OR13026 LASTIMOSA, 3,500.00 350.00 3,150.00 03400 ARLEEN SARMIENTO OR13182 LEIGH, RICHARD 01/27/2007 01/28/2007 3,400.00 340.00 3,060.00 01751 BRIAN OR13091 NIERE, ELISEO 2,500.00 250.00 2,250.00 01320 JR. VALENCIA OR13101 ROSAL, RHEA 3,500.00 350.00 3,150.00 03712 COTES OR13020 SIA, JENNY 1,500.00 150.00 1,350.00 03391 TRINCHERA OR13099 TAPARRA, FE 6,000.00 600.00 5,400.00 03400 CARMEN JABINES TOTAL : 26,000.00 2,600.00 23,400.00 363 - Dr. NAJARRO, RAMON 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13028 ALMIRANTE, 01/03/2007 01/06/2007 2,500.00 250.00 2,250.00 03400 ANTHONY LOY AGRAMON OR13026 BATALUNA, 01/01/2007 01/05/2007 3,500.00 350.00 3,150.00 03400 CARLOS JAKE SANTILLAN OR13021 DUCAY, JOHANSEN 01/01/2007 01/03/2007 3,000.00 300.00 2,700.00 01320 ESPINA OR13003 FUJIMURA, 01/10/2007 01/13/2007 4,500.00 450.00 4,050.00 03400 CHRISTIAN JAY TOTAL : 13,500.00 1,350.00 12,150.00 334 - Dr. NGO - LIU, IRENE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13107 ARCILLA, BB BOY 01/19/2007 01/22/2007 3,500.00 350.00 3,150.00 03979 MARGARITA CECE OR13101 LAGUILLES, 01/16/2007 01/19/2007 2,000.00 200.00 1,800.00 03712 THOMAS ALAIN RABOSA OR13141 LEONADO, TREV 2,400.00 240.00 2,160.00 EDL JUSTIN OR13045 MONACILLO, BB 01/06/2007 01/07/2007 1,500.00 150.00 1,350.00 01751 GIRL-JOY REYES OR13132 MONACILLO, 01/24/2007 01/29/2007 2,500.00 250.00 2,250.00 03391 ELISHA MARIE REYES OR12978 MONTECALVO, 12/28/2006 01/01/2007 2,400.00 240.00 2,160.00 03391 CASTER TROY SOLON OR13001 OCA, REX NIŅO 01/07/2007 01/12/2007 2,500.00 250.00 2,250.00 03400 DAYAGDAL TOTAL : 16,800.00 1,680.00 15,120.00 311 - Dr. NONATO, RONALD 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12988 FUJISAWA, TSUGIO 12/28/2006 01/02/2007 5,000.00 500.00 4,500.00 03712 TOTAL : 5,000.00 500.00 4,500.00 550 - Dr. NOVAL, LERMA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13045 ALCUITAS, 01/05/2007 01/06/2007 350.00 35.00 315.00 EDL ESTELA PAULIN OR13070 CODILLA, NOEMI 2,500.00 250.00 2,250.00 EDL BELARMINO OR13070 CODILLA, NOEMI 460.00 46.00 414.00 EDL BELARMINO OR13041 CUTANG, RAY 12/19/2006 12/22/2006 1,000.00 100.00 900.00 EDL SAMUEL VELASQUEZ OR13090 DE LOS SANTOS, 01/06/2007 01/15/2007 350.00 35.00 315.00 01320 LEOPOLDO BENOLIRAO OR13089 DOSDOS, REBECCA 12/28/2006 01/13/2007 350.00 35.00 315.00 MAXICARE 01751 RIVERAL HEALTH-CARE OR13085 MAGLAHUS, 01/08/2007 01/11/2007 350.00 35.00 315.00 01320 MARCELO BAQUIANO OR13180 OPTINA, MYRNA 01/25/2007 01/27/2007 3,000.00 300.00 2,700.00 0476 PAMPLONA OR13180 OPTINA, MYRNA 01/25/2007 01/27/2007 500.00 50.00 450.00 0476 PAMPLONA OR13087 SINDA, MARISSA 01/03/2007 01/12/2007 6,000.00 600.00 5,400.00 01751 BUENAFLOR OR13041 TABURA, JULIETA 01/02/2007 01/03/2007 1,000.00 100.00 900.00 EDL DIVINAGRACIA OR13041 TABURA, JULIETA 01/02/2007 01/03/2007 500.00 50.00 450.00 EDL DIVINAGRACIA OR13184 TIO, TUAN DY 01/25/2007 01/29/2007 500.00 50.00 450.00 0476 OR13068 TORREJAS, 01/17/2007 01/19/2007 1,800.00 180.00 1,620.00 03979 CLAUDIO TORREON OR13100 TORREJAS, 01/17/2007 01/19/2007 500.00 50.00 450.00 EDL CLAUDIO TORREON TOTAL : 19,160.00 1,916.00 17,244.00 332 - Dr. OBRA, DORIS 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12959 MALAGAR, RYKIEL 01/01/2007 01/02/2007 1,500.00 150.00 1,350.00 EDL DREXTLER PARAS OR13092 YLAGAN, 01/13/2007 01/15/2007 2,500.00 250.00 2,250.00 03712 EMMANUEL YLAGAN TOTAL : 4,000.00 400.00 3,600.00 510 - Dr. OCLARENCE CELERINA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13126 BUTASLAC, MARIA 4,500.00 450.00 4,050.00 03400 ELOISA PEJERO TOTAL : 4,500.00 450.00 4,050.00 371 - Dr. OCLARENCE MARLON 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13087 CALAGO, FELISA 2,000.00 200.00 1,800.00 01320 LORETO OR13091 WENCESLAO, JOSE 01/14/2007 01/15/2007 1,000.00 100.00 900.00 03712 FORMENTIRA TOTAL : 3,000.00 300.00 2,700.00 79 - Dr. OŅATE JORGE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13081 CAŅON, BB 5,000.00 500.00 4,500.00 03400 .GIRL-BELINDA ACOSTA OR12993 CEBALLOS, MARK 4,000.00 400.00 3,600.00 03400 TIMOTHY OR13018 MENDOZA, LYRA 5,000.00 500.00 4,500.00 01320 MINISTERIO OR13018 MONTERROYO, 15,000.00 1,500.00 13,500.00 01320 DIANNE MARIE MOLINA OR13063 OHLENDORF, 7,000.00 700.00 6,300.00 03712 ANTHONY SCOTT OR12993 VELARDO, KIRBY 4,000.00 400.00 3,600.00 03400 TOTAL : 40,000.00 4,000.00 36,000.00 659 - Dr. PANGILAN PIMBAYA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 ARAŅA, DEXTER 1,650.00 1,650.00 01751 YBAŅEZ TOTAL : 1,650.00 0.00 1,650.00 541 - Dr. POCA NAOMI 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13065 GLORIA, BEA JOY 500.00 500.00 03979 BATAUSA OR13039 MENDOZA, CHLOE 325.00 325.00 03400 NAVAREZ OR12996 RANIS, AMARA 500.00 500.00 03712 GIFT CANTIVEROS OR13039 TRAVILLA, JONAH 325.00 325.00 03400 MICAH FLORES OR13132 YAP, MATTHEW 500.00 50.00 450.00 03979 ANGELO ACILO TOTAL : 2,150.00 50.00 2,100.00 666 - Dr. POGOY FATIMA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 ARAŅA, DEXTER 2,200.00 2,200.00 01751 YBAŅEZ TOTAL : 2,200.00 0.00 2,200.00 905 - Dr. PONCE NOEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13141 ALINDAY, 900.00 90.00 810.00 EDL ANTONIETA MEDALLA OR13141 DELA CERNA, 1,500.00 150.00 1,350.00 EDL GREGORIA ALFAFARA OR13014 PETERS, IRIS 01/13/2007 01/19/2007 2,000.00 200.00 1,800.00 03400 MERLENE TOTAL : 4,400.00 440.00 3,960.00 444 - Dr. PONCE SUSIE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13048 ONGLATCO, JOHN 3,000.00 300.00 2,700.00 03712 KENNETH UY OR13088 SIEGA SR., 01/07/2007 01/12/2007 5,000.00 500.00 4,500.00 01751 ALFREDO GAVIOLA OR13007 TAPIA, VILMA 01/08/2007 01/16/2007 3,500.00 350.00 3,150.00 03400 POTATO TOTAL : 11,500.00 1,150.00 10,350.00 601 - Dr. PONO, BLESILDA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12999 ABAD, JEREMIAS 01/04/2007 01/06/2007 500.00 50.00 450.00 03712 CARLOMAN OR13091 ABAIZ, OSBALDO 01/13/2007 01/15/2007 550.00 55.00 495.00 03712 AMORES OR13012 ALBELDA, NOELM 600.00 60.00 540.00 03391 OR13185 BENDIJO, LUCIA 01/25/2007 01/29/2007 550.00 55.00 495.00 01320 MORIGO OR13008 BENITEZ, 550.00 55.00 495.00 0476 GERALDINEOLIVA OR12991 BLANCO, MA 600.00 60.00 540.00 03712 SOCORROABELLANA OR13063 BOOC, 500.00 50.00 450.00 03712 AMPAROGABIANA OR13128 BUGA, JORGE 01/22/2007 01/27/2007 550.00 55.00 495.00 03400 TADLE OR13074 CABANDO, 600.00 60.00 540.00 EDL NATIVIDAD PADIN OR13009 CUBILLO, NESTOR 01/13/2007 01/17/2007 550.00 55.00 495.00 03400 LORENZO MACAS OR13112 DESOLOC, DONNA 500.00 50.00 450.00 03400 CHARISSESANCHEZ OR13108 DIZON, 600.00 60.00 540.00 03979 ZOSIMAPADAWAN OR12996 DOMO, JOSEFINO 500.00 50.00 450.00 03712 GAMALE OR13005 ESTRERA, DAISY 01/11/2007 01/15/2007 550.00 55.00 495.00 01751 JEAN JUAMAO-AS OR13094 FERAREN, ELSA 550.00 55.00 495.00 03391 PILAPIL OR13065 KAY, HAROLD 500.00 50.00 450.00 03979 OR13142 KHU, EMELITA 01/29/2007 01/31/2007 550.00 55.00 495.00 01320 VALENCIA OR13126 LAURON, ANA 500.00 50.00 450.00 03400 MARIEARCENAL OR13180 MAPA, 600.00 60.00 540.00 0476 ETHELCAMINOS OR12999 MENORIAS, 12/29/2006 01/07/2007 600.00 60.00 540.00 01751 MICHAEL GIRON OR13075 OCAMPO, 500.00 50.00 450.00 EDL ABRAHAMPARAN OR13089 ORQUE, EUTIQUIO 01/08/2007 01/13/2007 10,000.00 1,000.00 9,000.00 AON 01751 MONSANTO PHILIPPINES , INC. OR13143 PAULIN, MA 600.00 60.00 540.00 01320 CONSUELOPACA OR13064 PO, 550.00 55.00 495.00 EDL BEBESITOCASTRO OR13056 ROMANILLOS, 500.00 50.00 450.00 EDL KURT DARYL ARDIENTE OR13000 SAMORIN, 01/08/2007 01/09/2007 1,000.00 100.00 900.00 01833 CECILIA BACATAN OR13128 ZERNA, OSCAR JR 01/25/2007 01/27/2007 550.00 55.00 495.00 03400 . PEŅAFLOR TOTAL : 24,700.00 2,470.00 22,230.00 70 - Dr. PORCIA, JANET 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13083 CAHAYAGAN, BB. 01/03/2007 01/09/2007 3,000.00 300.00 2,700.00 01320 BOY-MARIETA MAGLASANG OR13042 CALUNSAG, 01/02/2007 01/04/2007 800.00 80.00 720.00 01751 ALEXIS JEFF BUAGAS OR12985 CALUNSAG, 12/29/2006 12/31/2006 800.00 80.00 720.00 01751 ALYSSA JEAN BUAGAS OR13016 PORRAL, MARIA 01/19/2007 01/20/2007 2,000.00 200.00 1,800.00 03400 RICHELLE GONZALES OR13025 SINTOS, BB BOY 01/03/2007 01/05/2007 800.00 80.00 720.00 01751 NEPERONIA OR13115 TORRECAMPO, BB. 01/23/2007 01/24/2007 2,000.00 200.00 1,800.00 01834 BOY-GIRLYN OR12996 VERALLO, MARIE 01/03/2007 01/05/2007 600.00 60.00 540.00 03712 KRISTELLE TY OR13036 YU, MATTHEW 01/06/2007 01/13/2007 1,000.00 100.00 900.00 MEDICARD 01751 JOSE GABRIEL CORPUZ TOTAL : 11,000.00 1,100.00 9,900.00 80 - Dr. QUITEVIS JOSE ANTONIO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13099 CADALSO, BRENT 4,000.00 400.00 3,600.00 03400 ALBARIDA OR13063 CALO, POL MARC 01/15/2007 01/17/2007 2,037.65 203.77 1,833.89 03712 BUSA OR13063 CALO, POL MARC 01/15/2007 01/17/2007 1,462.35 146.24 1,316.12 03712 BUSA OR12976 CAŅETE, DAEJON 12/29/2006 12/31/2006 3,500.00 350.00 3,150.00 01834 PAUL BERING OR13020 GARCIANO, PERLA 3,000.00 300.00 2,700.00 03391 TAMPON OR13076 GUIRITAN, RIKKO 01/18/2007 01/26/2007 13,500.00 1,350.00 12,150.00 INTELLICARE EDL ANGELO PESCADERO (W/CA) OR13027 OPAY, MARK 12/31/2006 01/06/2007 12,500.00 1,250.00 11,250.00 01751 ANDRE CABUSAO OR13023 PEDROZA, 6,500.00 650.00 5,850.00 03391 RITCHELL ESTRADA OR13007 SORELA, MAEGAN 1,000.00 100.00 900.00 0476 PONCE TOTAL : 47,500.00 4,750.00 42,750.00 588 - Dr. RAFANAN, ALBERT 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13089 ACAPULCO, 01/08/2007 01/14/2007 6,000.00 600.00 5,400.00 03981 STELLA CABALLERO TOTAL : 6,000.00 600.00 5,400.00 191 - Dr. RAFOLS RENE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12990 BALADING, 1,000.00 100.00 900.00 03979 GRACIELA ANN CENTINO TOTAL : 1,000.00 100.00 900.00 67 - Dr. RAMIRO, RENALD PETER 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13063 ALVARICO, 12/30/2006 01/17/2007 8,767.15 876.72 7,890.44 03712 ANATOLIA SARMIENTO OR13063 ALVARICO, 12/30/2006 01/17/2007 11,232.85 1,123.29 10,109.57 03712 ANATOLIA SARMIENTO OR13039 BAUTISTA, 01/03/2007 01/12/2007 4,000.00 400.00 3,600.00 03979 LINCOLN POLICARPIO OR13112 DAGATAN, PAULO 01/09/2007 01/23/2007 2,500.00 250.00 2,250.00 03400 GALON OR13128 DELA PEŅA, 01/17/2007 01/27/2007 2,000.00 200.00 1,800.00 03391 BENJAMIN DUMDUM OR13117 ESCARIO, 13,000.00 1,300.00 11,700.00 0476 GREGORIO LIZARES OR13142 ESTACA, JONAS G 2,500.00 250.00 2,250.00 EDL OR12985 FORCADILLA, 11/05/2006 12/31/2006 20,000.00 2,000.00 18,000.00 01751 REMEDIOS SERING OR13133 FUENTES, NOREEN 2,000.00 200.00 1,800.00 03391 BADAD OR13012 LOYOLA, 01/09/2007 01/18/2007 12,000.00 1,200.00 10,800.00 03391 MILAGROS VILLEGAS OR13036 MAGLAHUS, 01/08/2007 01/11/2007 3,000.00 300.00 2,700.00 01751 MARCELO BAQUIANO OR13114 MARTEL, EMELIA 01/03/2007 01/23/2007 4,500.00 450.00 4,050.00 03979 REAL OR13012 OCCO, SAMUEL 2,500.00 250.00 2,250.00 03391 TECSON OR12991 ROSAL, RAFAEL 12/28/2006 01/04/2007 4,000.00 400.00 3,600.00 03712 COCO OR13135 SASEDOR, THELMA 01/10/2007 01/30/2007 8,000.00 800.00 7,200.00 03979 CABEZON OR12976 SATTERFIELD, 12/18/2006 12/31/2006 15,000.00 1,500.00 13,500.00 01834 RONALD LAROICE OR13097 TANGGA-AN, 01/14/2007 01/17/2007 4,000.00 400.00 3,600.00 MEDICARD 03391 PERFECTO TALAID OR13109 UMPAD, JUDITH 01/14/2007 01/23/2007 2,500.00 250.00 2,250.00 01320 JAO OR13122 VIRTUDAZO, 2,500.00 250.00 2,250.00 03391 WINDA COPAG TOTAL : 124,000.002,400.00 11,600.00 RB - Dr. RANILE, BELLE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13022 TALISAYSAY, 12/24/2006 12/31/2006 2,000.00 2,000.00 03391 ASHLEY DENISE MAANO TOTAL : 2,000.00 0.00 2,000.00 551 - Dr. REDOBLE YVONNE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13048 RESUENA, 2,000.00 200.00 1,800.00 03712 JIANELLE FLOR MADAYA TOTAL : 2,000.00 200.00 1,800.00 117 - Dr. REDULLA, NORA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13011 GANABA, BB 01/15/2007 01/18/2007 5,000.00 500.00 4,500.00 03391 .GIRL-SALVI MARIS OR13051 HORTELANO, 01/07/2007 01/09/2007 4,000.00 400.00 3,600.00 EDL BB-BOY YASMIN OR13046 MONILAR, VINCE 01/06/2007 01/07/2007 1,500.00 150.00 1,350.00 01751 ANDREI TARONA OR12993 REMO, JOSEPH 01/03/2007 01/04/2007 1,700.00 170.00 1,530.00 03979 HANS ANDOY TOTAL : 12,200.00 1,220.00 10,980.00 156 - Dr. REDULLA, VIDAL JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12999 ABDULLAH, HAZIM 01/05/2007 01/06/2007 1,800.00 180.00 1,620.00 03712 ISAIAH JOSH SAMPORNA OR12988 BACALSO, 12/31/2006 01/02/2007 2,800.00 280.00 2,520.00 03712 EMMANUEL SABELLANO OR12993 BERNEDO, ELIORA 12/31/2006 01/04/2007 500.00 50.00 450.00 03979 EUNICE CLIMACO OR13113 CASTRO, 01/18/2007 01/23/2007 4,900.00 490.00 4,410.00 03979 ANTOINNE CEDIE ALMENDRAS OR12991 QUIROGA, DEVON 12/31/2006 01/03/2007 2,200.00 220.00 1,980.00 03712 JUSTIN SANGILAN OR13040 RAMOS, MA.FEDRA 1,800.00 180.00 1,620.00 EDL LISA MANGAS OR12998 SANO, JIAN AL 2,200.00 220.00 1,980.00 01320 TAGANILE OR13032 TALABO, BLESS 01/05/2007 01/09/2007 4,400.00 440.00 3,960.00 01751 ROMARES TOTAL : 20,600.00 2,060.00 18,540.00 171 - Dr. REGNER, LIZBETH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13012 AMPLAYO, PEDRO 01/13/2007 01/18/2007 1,000.00 100.00 900.00 03391 AQUILINO DE GUIA OR13123 DIOTAY, 1,000.00 100.00 900.00 03343 CONSTANTINO CORTES OR13109 SEVILLENO, 01/17/2007 01/23/2007 600.00 60.00 540.00 01320 NENITA TAN OR12976 SONCADOS, 12/29/2006 12/31/2006 1,000.00 100.00 900.00 01834 VIOLETA PIAŅAR TOTAL : 3,600.00 360.00 3,240.00 169 - Dr. RIVERA GARY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13026 ALCARES, SAUL 16,500.00 1,650.00 14,850.00 03400 FLORES OR13187 LIMGENCO, 5,000.00 500.00 4,500.00 03712 LEOPOLDO WIJANGCO OR13023 SELLE, FRANKLIN 2,500.00 250.00 2,250.00 03391 TUDLASAN OR13012 YPANTO, 30,000.00 3,000.00 27,000.00 03391 RAMONITO TABAŅAG TOTAL : 54,000.00 5,400.00 48,600.00 36 - Dr. ROSELL, CLETA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13141 AKBARNEZHAD 01/29/2007 01/30/2007 2,000.00 200.00 1,800.00 EDL MASHHADI, SINA OR13138 BACOLOD, BB 01/29/2007 01/30/2007 500.00 50.00 450.00 03400 .GIRL-ELISA GASPAY OR13114 BRIONES, KING 01/22/2007 01/24/2007 1,500.00 150.00 1,350.00 0476 GABRIEL SEBUA OR13130 CAŅETE, 01/26/2007 01/28/2007 1,500.00 150.00 1,350.00 01320 ISABELLA BEATRICE ARCUINO OR13072 GONATO, JAZREIN 01/22/2007 01/24/2007 1,500.00 150.00 1,350.00 EDL MAMALIAS OR13013 KILAT, HANNAH 01/17/2007 01/19/2007 1,000.00 100.00 900.00 0476 GABUD OR13018 MAGLANGIT, JOHN 1,500.00 150.00 1,350.00 01320 IFRAEL ORTEGA OR12990 MALINAO, CAILA 01/01/2007 01/03/2007 1,000.00 100.00 900.00 03979 MAY JABAGAT OR13099 MARIKIT, BB. 01/17/2007 01/18/2007 1,500.00 150.00 1,350.00 03400 GIRL - GERLYN MONGAS OR13118 PALMITOS, LEIF 01/21/2007 01/25/2007 2,000.00 200.00 1,800.00 03391 GARRETH LABRADO OR13185 PLARISAN, BB 01/26/2007 01/29/2007 1,500.00 150.00 1,350.00 01320 BOY-MAREVIE ABELLA TOTAL : 15,500.00 1,550.00 13,950.00 639 - Dr. ROSELLO, DON EDWARD 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13130 ALIX, RONALDO 01/27/2007 01/28/2007 10,000.00 1,000.00 9,000.00 01320 MENDIOLA OR12997 MATSUNAGA, 12/31/2006 01/05/2007 16,000.00 1,600.00 14,400.00 PROMISSORY 03712 YUSHIAKI NOTE OR13058 TAYONG, EUGENIO 01/10/2007 01/13/2007 13,000.00 1,300.00 11,700.00 EDL UGHOC TOTAL : 39,000.00 3,900.00 35,100.00 251 - Dr. SACRIS ALLAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 BADANA, NICOLAS 7,000.00 700.00 6,300.00 01751 ABELLANA OR12988 DIZON, LAURA 18,000.00 1,800.00 16,200.00 03712 ELEANORA SOLIS OR13126 JAYOMA, VICENTE 25,000.00 2,500.00 22,500.00 03400 JR. AMORA TOTAL : 50,000.00 5,000.00 45,000.00 429 - Dr. SALGADO, LEILANIE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13001 GEMPEROA, 01/11/2007 01/12/2007 600.00 600.00 03400 CECILIA PEPITO OR13014 PETERS, IRIS 01/13/2007 01/19/2007 20,500.00 20,500.00 03400 MERLENE OR13051 QUERUBIN, 2,400.00 2,400.00 EDL LUCIANO BALTAZAR OR13136 TORREON, ALMIRA 2,400.00 2,400.00 03391 MANEJA TOTAL : 25,900.00 0.00 25,900.00 503 - Dr. SALONGA MC ARTHUR JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13053 BALLERO, 4,000.00 400.00 3,600.00 EDL ARMANDO ALABA TOTAL : 4,000.00 400.00 3,600.00 270 - Dr. SANTOS, ALBERTO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13045 ANDRADE, ESTER 01/04/2007 01/06/2007 1,000.00 100.00 900.00 EDL CAMPILLO OR13014 BARNETT, JAMES 12/25/2006 01/19/2007 1,500.00 150.00 1,350.00 0476 ROBERT OR13092 BEHAGAN, CAIN 01/12/2007 01/15/2007 1,700.00 170.00 1,530.00 03712 SR. CAPE OR13028 CABILUNA, 01/05/2007 01/06/2007 1,200.00 120.00 1,080.00 03400 VICTORIA BERDON OR13122 CAMELLO, 01/08/2007 01/24/2007 1,800.00 180.00 1,620.00 PROMISSORY 03391 TERESITA ABABA NOTE OR13103 CENIZA, 01/17/2007 01/20/2007 3,500.00 350.00 3,150.00 01751 FLORENTINO MACALOLOOY OR13080 DAGAR, REMEDIOS 01/05/2007 01/08/2007 1,123.87 112.39 1,011.48 PROMISSORY 01320 ITOC NOTE OR13045 GREGORY, LEE 12/31/2006 01/07/2007 6,000.00 600.00 5,400.00 01751 DANDFORD OR13058 GREGORY, LEE 01/08/2007 01/13/2007 9,000.00 900.00 8,100.00 EDL DANDFORD OR13130 GUMBA, MARIA 12/24/2006 01/28/2007 1,800.00 180.00 1,620.00 01320 MERCY DANIOT OR13114 MARTEL, EMELIA 01/03/2007 01/23/2007 1,800.00 180.00 1,620.00 03979 REAL OR13136 SEPRA, FABIAN 01/18/2007 01/30/2007 229.93 22.99 206.94 03391 SR NEGAPATAN OR13136 SEPRA, FABIAN 01/18/2007 01/30/2007 17,770.07 1,777.01 15,993.06 03391 SR NEGAPATAN TOTAL : 48,423.87 4,842.39 43,581.48 272 - Dr. SANTOS, MAUREEN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13065 ADELMAN, YVONNE 01/17/2007 01/18/2007 800.00 80.00 720.00 03979 FAMAT OR13065 ADELMAN, YVONNE 01/17/2007 01/18/2007 500.00 50.00 450.00 03979 FAMAT OR12985 BAGUIO, JACOB 12/22/2006 12/31/2006 350.00 35.00 315.00 01751 DIAZ OR13044 BRANZUELA, 500.00 500.00 EDL SABINA BUTANAS OR13048 CARDENAS, OSCAR 01/04/2007 01/08/2007 500.00 50.00 450.00 03712 ALFECHE OR13049 CARDENAS, OSCAR 01/04/2007 01/08/2007 1,200.00 120.00 1,080.00 01320 ALFECHE OR13107 CASTRO, 01/19/2007 01/22/2007 500.00 50.00 450.00 03979 VERONICA LOGARTA OR13068 DULGUIME, 01/10/2007 01/20/2007 625.00 62.50 562.50 01320 FRANCISCO COMPASIVO OR13078 GENETIANO, 01/24/2007 01/27/2007 2,400.00 240.00 2,160.00 EDL VIVIAN CANONIGO OR13078 GENETIANO, 01/24/2007 01/27/2007 500.00 50.00 450.00 EDL VIVIAN CANONIGO OR13045 GREGORY, LEE 12/31/2006 01/07/2007 8,000.00 800.00 7,200.00 01751 DANDFORD OR13045 GREGORY, LEE 12/31/2006 01/07/2007 500.00 50.00 450.00 01751 DANDFORD OR13058 GREGORY, LEE 01/08/2007 01/13/2007 10,000.00 1,000.00 9,000.00 EDL DANDFORD OR13058 GREGORY, LEE 01/08/2007 01/13/2007 1,000.00 100.00 900.00 EDL DANDFORD OR13007 OCAMPO, 01/08/2007 01/16/2007 500.00 50.00 450.00 03400 GILBERTO GIPO OR13128 PANCHO, 01/20/2007 01/27/2007 500.00 50.00 450.00 03391 ALMAMITO SEGOVIA OR13070 PRESENTE, 500.00 500.00 EDL ISIDORO GALAN OR13058 REQUINA, RUFINO 01/11/2007 01/13/2007 500.00 50.00 450.00 YPIL, MA. EDL SR BATOCTOY AMETHYST REQUINA OR13143 ROMARATE, 01/29/2007 01/31/2007 500.00 50.00 450.00 01320 FULGENCIO CALLELERO OR13099 ROSARIO, 01/17/2007 01/22/2007 500.00 50.00 450.00 03400 ROLANDO PEPITO OR13091 SANDIGAN, 01/12/2007 01/14/2007 218.60 21.86 196.74 PROMISSORY 01320 SILVERIO CUEVA NOTE OR13136 SEPRA, FABIAN 01/18/2007 01/30/2007 500.00 50.00 450.00 03391 SR NEGAPATAN OR13136 SEPRA, FABIAN 01/18/2007 01/30/2007 28,000.00 2,800.00 25,200.00 03391 SR NEGAPATAN OR12988 UNCHUAN, 500.00 500.00 03712 ESTELITA LOZADA OR13122 VALLEJOS, GYMMA 500.00 500.00 03391 DOBLAS OR13049 VELEZ, MIGUELA 01/05/2007 01/08/2007 2,000.00 200.00 1,800.00 01320 BEDREJO TOTAL : 62,093.60 6,009.36 56,084.24 553 - Dr. SARINO-ALFONSO MARY JO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13026 LABELLA, JULIO 582.40 582.40 03400 LEBITA OR13126 LANZADERAS, EVA 1,120.00 168.00 952.00 03400 VILLARAZA OR13044 LOQUERO, JILLYN 896.00 896.00 EDL GO OR13079 PEŅAS, CRESTITA 896.00 896.00 EDL DURANO OR12997 TUMULAK, ERLINDA 896.00 896.00 03712 TOTAL : 4,390.40 168.00 4,222.40 673 - Dr. SARINO-ALFONSO MARY JO (READERS`FEE) 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13061 ABANGAN, GLENN 896.00 896.00 EDL MIAGA OR13127 ABASALO, MARIAN 582.00 582.00 03400 REBECOY OR13018 ACUŅA, CANDICE 1,120.00 168.00 952.00 01320 UNIQUE SANDIEGO OR12988 AGUILAR, MATEO 1,120.00 168.00 952.00 03712 JR. CALUMPANG OR13062 AGUISANDA, 1,515.00 227.25 1,287.75 EDL MARCIPINA D OR13014 ALBAŅO, JOSELL 1,120.00 168.00 952.00 03400 MARION V OR12991 ALFAFARA, 896.00 896.00 03712 NATIVIDAD GANTUANGCO OR13076 AMOIN, 582.00 582.00 EDL CELESTINO BENSI OR13039 AMPLAYO, PEDRO 582.00 582.00 03400 AQUILINO DE GUIA OR13181 ANTIGUA, MA. 1,120.00 168.00 952.00 01834 JOCELYN PEPITO OR13136 ARABEJO, 1,164.00 1,164.00 03391 BERNADITA HURAŅO OR13026 ARCAY, 582.40 582.40 03400 CHRISTOPHER ASUNCION LABOR OR12993 ARIAS, TERESA 583.00 583.00 03400 ORALDE OR13185 ARROFO, 896.00 896.00 01320 ANASTACIO ARRIBADO OR13009 ARTUS, TEODOLFO 896.00 896.00 0476 S OR13089 AUTOR, ELDEVER 896.00 896.00 01834 SR DEMAIN OR13014 AVILA, WHELBERT 1,128.00 1,128.00 03400 ABELLA OR13065 AZNAR, MERLO 896.00 896.00 03979 OR13128 BACOLOT, 01/25/2007 01/27/2007 1,120.00 168.00 952.00 03400 CHRISTIAN CLARAVALL OR13002 BACUS, ERLINDA 1,168.00 1,168.00 03981 MANINGO OR13088 BAGOTCHAY, 01/11/2007 01/12/2007 1,120.00 168.00 952.00 01751 CELERIO JR. FELISILDA OR13037 BANAS, TEOFILA 582.00 582.00 01751 OR13063 BANTACULO, 896.00 896.00 03712 ANTONIETO ECAT OR13012 BANUAG, RODOLFO 1,120.00 168.00 952.00 03391 LIM OR13040 BARBETCHO, MARK 583.00 583.00 EDL ANTHONY TALICTIC OR12996 BASUBAS, NOEL 1,120.00 168.00 952.00 03712 SANCHEZ OR12996 BERNAD, JUAN 1,120.00 168.00 952.00 03712 ANTONIO ESCAŅO OR13024 BONCALES, JOSE 896.00 896.00 03391 MELVIN BOLO OR12996 BONGBONG, 1,120.00 168.00 952.00 03712 RICHELL CLIFF L. OR13043 BRITON, DARIUS 896.00 896.00 EDL TEMPLORA OR13028 CACANOG, 896.00 896.00 03400 FLORENCIA VISOC OR13060 CACHO, GENARO 655.00 655.00 01834 MIRANDA OR13088 CALOMARDE, 896.00 896.00 01751 MARIETTA SALOMON OR12996 CANDIA, 582.40 582.40 03712 CRISTOLDE BACALSO OR13062 CANO, EDITA 1,120.00 168.00 952.00 03712 SEVILLA OR13136 CATINGUB, CORA 1,120.00 168.00 952.00 03391 BUENAVENTURA OR13035 CELOCIA, LYDIA 1,120.00 168.00 952.00 03400 AŅASCO OR13189 CESAR, MARIA 896.00 896.00 0476 ANGELES RAMASOLA OR13188 CHAN, JASON TIU 583.00 583.00 0476 OR13048 CLORIBEL, 896.00 896.00 03712 JOYCEL BUCAG OR13101 CONGSON, 1,300.00 1,300.00 03712 ROSALFA LUNZAGA OR13066 CONTRERAS, NANCY 2,591.00 2,591.00 01751 OR13038 CORRALES, HONEY 582.00 582.00 03400 L OR13028 COSTILLAS, 01/04/2007 01/06/2007 1,120.00 168.00 952.00 01751 ROQUE DAPIGAN OR13133 CURARATON, MEDEL 582.00 582.00 03391 OR13012 CUTA, IKE 896.00 896.00 03391 PABILLORE OR12985 DE LOS REYES, 12/24/2006 12/31/2006 1,120.00 168.00 952.00 01751 LUCY MACAPOBRE OR13023 DE ROODE, ALBERT 896.00 896.00 03391 OR12994 DEL ROSARIO, 896.00 896.00 03400 MENCHIE CANOY OR13023 DESAMPARADO, 896.00 896.00 03391 JOEL DESUCATAN OR12996 DIAZ, PATRIA 582.40 582.40 03712 PADERANGA OR13107 DIEZ, TITA Y 896.00 896.00 03979 OR13022 DIZON, MANOLO 01/01/2007 01/03/2007 1,605.00 240.75 1,364.25 03391 EMMANUEL SOLIS OR13141 DOMINGO, PAUL 896.00 896.00 EDL NOLAND OCSIO OR13183 EDULLANTES, 582.00 582.00 01751 TERESITA DIAYON OR13037 ENGALING, 1,120.00 168.00 952.00 03400 ESMERALDO GERALDEZ OR13126 ESGUERRA, 01/22/2007 01/26/2007 1,120.00 168.00 952.00 03400 CARLOS BUQUE OR13142 ESTACA, JONAS G 1,120.00 168.00 952.00 EDL OR13071 ESTELLA, 1,000.00 1,000.00 EDL LOURDES DE LA CERNA OR13080 EVANGELISTA, 01/07/2007 01/08/2007 1,120.00 168.00 952.00 PHILAMCARE 01320 JUDITH ALIMPOLOS HEALTH SYSTEM, INC. OR13077 FELISILDA, 896.00 896.00 EDL RENATO TITOY OR13044 FERNANDEZ, 896.00 896.00 EDL ARGEL ASUMBRADO OR13067 FERNANDEZ, DEO 584.00 584.00 01751 PAOLO OR13014 FORTEZA, DANIEL 896.00 896.00 03400 SR. FRENELA OR13052 FRANCISCO, 01/01/2007 01/10/2007 1,120.00 168.00 952.00 EDL NORMA MANLAWE OR13056 GABATO, 896.00 896.00 EDL SEBASTIAN LABRA OR13048 GANTUANGCO, 584.00 584.00 03712 ISRAEL NAVASQUEZ OR13036 GARAY, KENNETH 584.00 584.00 01751 ANUNCIADO OR12990 GARCIA, GEMMA 896.00 896.00 03979 TANIG OR13030 GAVIOLA, ALAN 896.00 896.00 0476 CORPIN OR13046 GAVIOLA, JONAS D 896.00 896.00 01751 OR13138 GELICAME, MYRLA 582.40 582.40 03400 UNGAY OR13136 GEROBIESE, 1,120.00 168.00 952.00 03391 JULIUS BUZON OR13083 GERODIAS, 1,120.00 168.00 952.00 01320 RENATO PEREZ OR12988 GERVACIO, PURI 1,120.00 168.00 952.00 03712 BELLA TORRES OR13071 GIONSON, 584.00 584.00 EDL CHARISA ANN RIVERA OR12958 GO, MANUEL ABNE 896.00 896.00 EDL OR12998 GONZALES, 896.00 896.00 01320 GLESTER AMOY OR12992 GOZO, JOEGINA J 896.00 896.00 03979 OR12994 GOZO, JOEGINA 896.00 896.00 03979 JABINES OR12993 GUBAC, 896.00 896.00 03979 ESTRELLITA ABATAYO OR12999 GUMBA, MARIA 12/24/2006 01/28/2007 1,120.00 168.00 952.00 01751 MERCY DANIOT OR13091 HAYFORD, STEVEN 896.00 896.00 01320 A OR13044 HERMES, 2,280.00 2,280.00 EDL ENRIQUEZ NAVARRA OR13080 HEYROSA, ROMMEL 582.00 582.00 01320 JOSEPH OR13091 HINONI, VICENTA 582.00 582.00 03712 E OR13113 IGOT, BONITA T 582.00 582.00 03979 OR13044 JARANTILLA, 896.00 896.00 EDL RIECHELLE MADARIMOT OR13090 JARIOL, WINLOVE 582.00 582.00 03981 OR13037 JAYME, JUNELITO 1,120.00 168.00 952.00 03400 BROBO OR13093 JIMENEZ, JULIUS 582.40 582.40 01320 NERI OR13077 KARPOW, LORLIN 896.00 896.00 EDL GERALI OR12991 KIERULF, 1,120.00 168.00 952.00 03712 VILLANEVA CERVANTES OR13097 LAPINGCAO, 1,120.00 168.00 952.00 03391 HONEY MAE GEALON OR13020 LARAYOS, BOY 1,300.00 195.00 1,105.00 03391 HAROLD SABAGALA OR13135 LAZARTE, 1,120.00 168.00 952.00 03979 TIMOTHY PINUNGGAN OR13077 LEYSON, GIGI 896.00 896.00 EDL ANA ORONAN OR13001 LIMKAKENG, 1,110.00 1,110.00 03400 BELINDA LIM OR12995 LIOK, NEHLBY 896.00 896.00 03979 ALVAREZ OR13111 LOONEY, MICHAEL 896.00 896.00 01833 ANTHONY OR12991 LUGARI, SERGIO 12/30/2006 12/31/2006 1,120.00 168.00 952.00 QUITEVIZ, 03712 ROSSI J. DR. OR13032 MAASIN, RONNA 1,122.00 1,122.00 0476 MAE S OR12990 MACACHOR, 1,120.00 168.00 952.00 03979 JOSELITO REYES OR13133 MACASAOL, VALLE 896.00 896.00 03391 - OR13078 MALAZARTE, 896.00 896.00 EDL ANSELMO PLASABAS OR13077 MALAZARTE, 1,232.00 1,232.00 EDL PERLA ROMERO OR13055 MARIBAO, 584.00 584.00 EDL ELEUTERIO B OR13045 MARINAY, ZOSIMO 896.00 896.00 EDL CARAMPATANA OR13023 MEDICO, ADOLFO 896.00 896.00 01320 NERI OR12997 MENDOZA, EDGAR 896.00 896.00 03712 SASO OR13018 MICABALO, IRENE 2,665.00 399.75 2,265.25 01320 VICTORIA ONG OR13008 MOHMINA, ROGONG 582.00 582.00 0476 AMBOR OR13103 MOLDE, ANECITA A 896.00 896.00 01751 OR13132 MOLINA, MA 896.00 896.00 03391 OROCIA BONTIA OR13012 MONDEJAR, 1,120.00 168.00 952.00 03391 MERRIAM CAGALITAN OR13035 MONTECLARO, 1,120.00 168.00 952.00 03400 ARMEN EBUŅA OR13002 MOZO, ANNIE 896.00 896.00 03400 ROSE B OR13136 NIŅAL, LUCILO 2,240.00 336.00 1,904.00 03391 JR. GUTANG OR12996 OBGUIA, OLIVER 1,120.00 168.00 952.00 03712 CROMWELL RABUYO OR13064 ONG, MANUEL KHO 896.00 896.00 EDL OR13030 OUANO, RANILO 583.00 583.00 0476 SUA-AN OR13109 PADILLAN, 896.00 896.00 01320 JERROLD QUICOY OR12999 PLASENCIA, LIZA 896.00 896.00 03712 C OR13007 QUILATON, 582.00 582.00 03400 BENGIE TABAR OR13042 RACHO, CLARITA 896.00 896.00 01751 DICDICAN OR13064 RAMOS, ABIGAIL M 896.00 896.00 EDL OR12995 RAŅEN, EUFRONIO 896.00 896.00 03979 OCLIDA OR13032 RAQUEL, GRACE 896.00 896.00 01751 ELIZABETH PENPENA OR13067 REYES, 896.00 896.00 01751 HERMOGENES FROILAN OR13135 RICALDE, LUCIO 582.00 582.00 03979 ANINAO OR12996 RIVERA, JOEY 1,120.00 168.00 952.00 03712 CUEVAS OR12993 ROLEDA, ZALDY 896.00 896.00 03400 SABANAL OR13051 ROLEDA, ZALDY 896.00 896.00 EDL SABANAL OR12996 ROMOFF, VIRGIE 896.00 896.00 03712 CLARITO OR13113 ROSALITA, 584.00 584.00 03979 SALVADOR LAHAYLAHAY OR13113 SABAYTON, MARY 01/09/2007 01/23/2007 1,120.00 168.00 952.00 PROMISSORY 03979 EUGENE DOMAOG NOTE OR13122 SACOL, 582.40 582.40 03391 MERCEDITA RABAYA OR13022 SALAZAR, DAVID 896.00 896.00 03391 CEMPRON OR13033 SANCHEZ, SMITH 896.00 896.00 01751 BARIT OR13091 SANTIAGO, 01/05/2007 01/15/2007 1,120.00 168.00 952.00 01320 SHIELA ROYO OR12990 SANTILLAN, 896.00 896.00 03979 TEODY DIPUTADO OR13103 SAYAGO, 01/16/2007 01/20/2007 1,200.00 180.00 1,020.00 03712 ALEXANDER CAŅETE OR13051 SCHIERHOLZ, 896.00 896.00 EDL PAUL CLIFFORD OR13087 SINDA, MARISSA 01/03/2007 01/12/2007 1,120.00 168.00 952.00 01751 BUENAFLOR OR13077 SIO, RAMON V JO 896.00 896.00 EDL OR12976 SONCADOS, 12/29/2006 12/31/2006 1,120.00 168.00 952.00 01834 VIOLETA PIAŅAR OR13113 SUICO, RICHMOND 896.00 896.00 03979 LUKE GARBO OR13025 SUMALINOG, 896.00 896.00 01751 ELIZABETH TANO OR13094 SUMICAD, 896.00 896.00 03391 BENJAMIN ORTIGUERRA OR13100 SY, MICHAEL CHAN 896.00 896.00 03400 OR13142 TACAN, FILOMENO 3,000.00 450.00 2,550.00 EDL MARILAO OR13035 TAGO, ROLAND 1,120.00 168.00 952.00 03400 GALOLA OR13100 TONGCO, EMELIO 583.00 583.00 EDL TORCULAS OR12959 TORRALBA, 582.00 582.00 EDL ROLANDO MANULAT OR13122 TRINIDAD, 896.00 896.00 03391 LUCILIA ADORABLE OR13077 UMBAO, ARNOLD 896.00 896.00 EDL AMANTE OR13096 UY, JEREMY E 896.00 896.00 03391 OR13028 VALLEJOS, ESTER 896.00 896.00 03400 LUSTRE OR13133 VALLEJOS, 582.00 582.00 03391 SOPHIA ALEJO OR13126 VIRTUCIO, 896.00 896.00 03343 REUBEN ROSS LACRO OR13042 VITOR, ROSSER T 01/04/2007 01/04/2007 1,200.00 180.00 1,020.00 KAINOS 01751 HEALTH MANAGEMENT , INC .(W/CA) OR13004 WANG, ELERA 896.00 896.00 03981 ALABAN OR13019 YAP, JOHN 896.00 896.00 03400 GEESNELL II LIM OR13094 YBAŅEZ, YOLANDA 896.00 896.00 03391 VILLARUZ OR13140 YU, GERALINE 896.00 896.00 EDL PILLEREN TOTAL : 158,684.40 8,760.7549,923.65 301 - Dr. SARMIENTO, IRIS 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13030 GANN, FAITH 01/02/2007 01/08/2007 3,500.00 350.00 3,150.00 01751 GINETTE CABANAG TOTAL : 3,500.00 350.00 3,150.00 119 - Dr. SEGURA, OLIVERIO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13180 CABAŅETE, JUDE 01/02/2007 01/27/2007 10,000.00 1,000.00 9,000.00 0476 LIM TOTAL : 10,000.00 1,000.00 9,000.00 502 - Dr. SEGURA, PETER PAUL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13039 ALCOSEBA, AN 01/08/2007 01/12/2007 14,800.00 1,480.00 13,320.00 MEDICARD 03979 VINSON OR13043 IBAŅEZ, JUDY 3,000.00 300.00 2,700.00 EDL MHARIE CAJOTE TOTAL : 17,800.00 1,780.00 16,020.00 614 - Dr. SEREDRICA GINA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12993 CABONILA, 1,500.00 150.00 1,350.00 03400 JENNIFER JUMAO-AS TOTAL : 1,500.00 150.00 1,350.00 393 - Dr. SERRANO, JULIUS JOHN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13103 DEJARESCO, 01/17/2007 01/20/2007 3,000.00 300.00 2,700.00 03712 JOVENCIA CORBES OR13088 DURANO, 12/28/2006 01/12/2007 10,000.00 1,000.00 9,000.00 01751 PORFERIO DERECHO TOTAL : 13,000.00 1,300.00 11,700.00 416 - Dr. SIA RICHARD 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13122 KWAN, DOLORES 1,500.00 1,500.00 03391 BENDIJO OR13056 ROMANILLOS, 5,000.00 5,000.00 EDL KURT DARYL ARDIENTE TOTAL : 6,500.00 0.00 6,500.00 357 - Dr. SINGIDAS, AURELIO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13122 ALICANTE, 01/16/2007 01/24/2007 3,500.00 525.00 2,975.00 03391 ALBINA JAVA OR13062 DABODABO, 28,000.00 4,200.00 23,800.00 EDL MARTIN TAMALA OR13184 DELOS REYES, 430.00 430.00 0476 FELIPE OR13052 FRANCISCO, 01/01/2007 01/10/2007 460.00 69.00 391.00 EDL NORMA MANLAWE OR13037 GOOD, EDWIN 430.00 64.50 365.50 03400 ELCANA OR13187 LIMGENCO, 25,460.00 3,819.00 21,641.00 03712 LEOPOLDO WIJANGCO OR13187 LIMGENCO, 430.00 64.50 365.50 03712 LEOPOLDO WIJANGCO OR13060 LOPEZ, ROBERTO 01/14/2007 01/16/2007 460.00 69.00 391.00 EDL RUPAL OR13142 MARIBLANCA, 9,000.00 1,350.00 7,650.00 EDL ABNER JARINA OR13142 MARIBLANCA, 920.00 138.00 782.00 EDL ABNER JARINA OR13012 NAVALTA, 950.00 142.50 807.50 03391 ELEANOR QUIŅONES OR13100 PETERS, IRIS 01/13/2007 01/19/2007 1,380.00 207.00 1,173.00 EDL MERLENE OR13097 PILONES, 460.00 69.00 391.00 03391 CASIMIRO LAPING OR13052 SALINAS, 430.00 64.50 365.50 EDL ILDEBRANDO ALAGDON OR13055 STEINER, JURGEN 01/09/2007 01/11/2007 8,000.00 1,200.00 6,800.00 EDL WARNER OR13055 STEINER, JURGEN 01/09/2007 01/11/2007 460.00 69.00 391.00 EDL WARNER OR13142 SUYOM, EDITHA 1,500.00 225.00 1,275.00 EDL DE LARA OR13184 TIO, TUAN DY 01/25/2007 01/29/2007 2,500.00 375.00 2,125.00 0476 TOTAL : 84,770.002,651.00 72,119.00 396 - Dr. SINGIDAS JOAN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13110 ANGCAY, FRESELA 2,550.00 382.50 2,167.50 01751 CEBALLOS OR13099 GODINEZ, 01/12/2007 01/18/2007 600.00 90.00 510.00 COCOLIFE 03400 LEILANI LABRA HEALTH CARE OR13014 PETERS, IRIS 01/13/2007 01/19/2007 8,500.00 1,275.00 7,225.00 03400 MERLENE OR13078 SUYOM, EDITHA 01/24/2007 01/27/2007 300.00 45.00 255.00 COCOLIFE EDL DE LARA HEALTH CARE OR13099 TUL-ID, MATIAS 1,500.00 225.00 1,275.00 03400 ORNOPIA TOTAL : 13,450.00 2,017.50 11,432.50 600 - Dr. SITOY APOLLO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 ACUŅA, CANDICE 6,000.00 600.00 5,400.00 01320 UNIQUE SANDIEGO OR13110 ALIVIO, RODRIGO 1,700.00 170.00 1,530.00 01751 ATILLO OR12959 ALVARICO, 12/30/2006 01/02/2007 2,500.00 250.00 2,250.00 EDL ARTURO MALIAO OR13015 DAŅOSA, 01/16/2007 01/20/2007 5,000.00 500.00 4,500.00 0476 ADELAIDA ANO-OS OR13126 LANZADERAS, EVA 1,600.00 160.00 1,440.00 03400 VILLARAZA OR13018 MALLAPRE, 10,000.00 1,000.00 9,000.00 01320 TESSIE JUNTILLA OR13117 MAQUIDATO, 12/19/2006 01/25/2007 7,000.00 700.00 6,300.00 0476 HELEN GUNDAYA OR13024 OBEJERO, 01/01/2007 01/04/2007 3,000.00 300.00 2,700.00 03391 CECILIO SASAN OR12991 ROSAL, RAFAEL 12/28/2006 01/04/2007 7,000.00 700.00 6,300.00 03712 COCO OR13052 SALINAS, 2,740.00 274.00 2,466.00 EDL ILDEBRANDO ALAGDON OR13058 SUBANG, ERLYN 01/08/2007 01/13/2007 1,500.00 150.00 1,350.00 EDL SAURO OR13109 UMPAD, JUDITH 01/14/2007 01/23/2007 5,000.00 500.00 4,500.00 01320 JAO OR13130 YBAŅEZ, ELLA 01/25/2007 01/28/2007 1,700.00 170.00 1,530.00 01320 MARIE CASAS TOTAL : 54,740.00 5,474.00 49,266.00 56 - Dr. SOLANO, GENEROSA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13085 ICALINA, 01/08/2007 01/10/2007 2,000.00 200.00 1,800.00 01834 AIRALYN SENERPIDA OR13034 ORILLANEDA, 01/07/2007 01/10/2007 950.00 95.00 855.00 GENERALI 03400 RENZO MATTHEWS PILIPINAS RONDINA LIFE ASS .CO.(W/ CA) OR13000 PAPAYA, 01/02/2007 01/04/2007 728.70 72.87 655.83 01833 ROBINSON CHRIS AVILA OR13000 PAPAYA, 01/02/2007 01/04/2007 1,271.30 127.13 1,144.17 01833 ROBINSON CHRIS AVILA TOTAL : 4,950.00 495.00 4,455.00 131 - Dr. SOLANO, RAMON 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12986 BOLTIADOR, 12/31/2006 01/01/2007 400.00 40.00 360.00 CARITAS 01751 CYNTHIA BERMEJO HEALTH SHIELD TOTAL : 400.00 40.00 360.00 SL - Dr. SULAY, LIZA STEPHANIE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13057 BETIWAN, RYL 01/09/2007 01/12/2007 2,200.00 220.00 1,980.00 EDL ROBER MONTESOR TOTAL : 2,200.00 220.00 1,980.00 SR - Dr. SULAY RAYMOND 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13112 DIAZ, THELMA 10,104.53 1,010.45 9,094.08 03400 MATUGUINA TOTAL : 10,104.53 1,010.45 9,094.08 410 - Dr. SY, ROGER 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13115 AVISO, CELSO 01/16/2007 01/20/2007 3,800.00 3,800.00 0476 MANALASTAS OR13003 BAIT-IT, 01/09/2007 01/14/2007 1,600.00 1,600.00 03712 GENEROSA LIGASON OR13117 DELA CERNA, 01/23/2007 01/25/2007 1,400.00 1,400.00 03391 JOYDEE ORONCE OR13101 JEON, SANG WOO 01/14/2007 01/19/2007 900.00 900.00 03712 OR13096 MAYPA, AGAPITO 01/13/2007 01/17/2007 1,000.00 1,000.00 03391 MONTANA OR13002 REMATA, 01/09/2007 01/13/2007 800.00 800.00 03400 HERMINIGILDO REMOTO OR13002 SAPPAYANI, 01/11/2007 01/13/2007 750.00 750.00 03400 NHIHARA HALIPA OR13003 SENCIDA, 01/11/2007 01/14/2007 900.00 900.00 03712 ALFREDO ROSELLOSO TOTAL : 11,150.00 0.00 11,150.00 SY - Dr. SY, STEPHANIE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12999 ABAD, JEREMIAS 01/04/2007 01/06/2007 1,000.00 1,000.00 03712 CARLOMAN OR12996 DOMO, JOSEFINO 1,000.00 1,000.00 03712 GAMALE OR13122 SY, ERWIN CO 500.00 500.00 03391 TOTAL : 2,500.00 0.00 2,500.00 107 - Dr. TABLANTE LIBERTY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13048 ANDERSON, 5,000.00 500.00 4,500.00 03712 RICHARD DONALD TOTAL : 5,000.00 500.00 4,500.00 805 - Dr. TALAVER, BETTY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13126 LUZONG, 01/23/2007 01/26/2007 1,500.00 150.00 1,350.00 03400 ENRIQUETA MANLANGIT OR13113 MAQUIDATO, 12/19/2006 01/25/2007 20,000.00 2,000.00 18,000.00 03979 HELEN GUNDAYA OR13117 MAQUIDATO, 12/19/2006 01/25/2007 5,000.00 500.00 4,500.00 0476 HELEN GUNDAYA OR13078 SUYOM, EDITHA 01/24/2007 01/27/2007 300.00 30.00 270.00 COCOLIFE EDL DE LARA HEALTH CARE TOTAL : 26,800.00 2,680.00 24,120.00 359 - Dr. TAN ALEXANDER JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13110 GONZALEZ, SALLY 3,825.00 382.50 3,442.50 01751 LIMQUIACO OR13044 OCAMPO, ABRAHAM 01/03/2007 01/06/2007 4,500.00 450.00 4,050.00 EDL PARAN OR12959 VILLARDAR, 01/01/2007 01/02/2007 800.00 80.00 720.00 EDL ISMAEL L.ICANDA TOTAL : 9,125.00 912.50 8,212.50 18 - Dr. TAN, ARMANDO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13045 GREGORY, LEE 12/31/2006 01/07/2007 4,000.00 400.00 3,600.00 01751 DANDFORD TOTAL : 4,000.00 400.00 3,600.00 273 - Dr. TAN ARNOLD 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13018 BADANA, NICOLAS 15,000.00 1,500.00 13,500.00 01751 ABELLANA OR13130 GUMBA, MARIA 12/24/2006 01/28/2007 5,000.00 500.00 4,500.00 01320 MERCY DANIOT OR13160 MAGBANUA, 1,000.00 100.00 900.00 01833 ALANIE MARCELINO OR13103 PEŅAS, AILENE 01/16/2007 01/20/2007 2,200.00 220.00 1,980.00 03712 PEPITO TOTAL : 23,200.00 2,320.00 20,880.00 176 - Dr. TAN, CHARISSE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13065 ADELMAN, YVONNE 01/17/2007 01/18/2007 2,000.00 200.00 1,800.00 03979 FAMAT OR13073 ARCAYAN, ARLEN 8,000.00 800.00 7,200.00 EDL ANNE ESPINOSA OR13086 LAO, IRIS 01/08/2007 01/11/2007 9,000.00 900.00 8,100.00 01834 BARRAMEDA OR13088 MAQUILAN, 01/09/2007 01/12/2007 2,000.00 200.00 1,800.00 01751 MALOMY GABARDA OR13025 SINTOS, 01/03/2007 01/05/2007 7,000.00 700.00 6,300.00 01751 NEPERONIA CABALLERO OR13115 TORRECAMPO, 01/23/2007 01/24/2007 8,000.00 800.00 7,200.00 01834 GIRLYN MAMIGO TOTAL : 36,000.00 3,600.00 32,400.00 380 - Dr. TAN EDGAR 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13097 ACHAS, ROLF 2,703.68 405.55 2,298.13 03391 PUERTAS OR13070 AMBAYAN, 500.00 75.00 425.00 EDL VENERANDA D OR13100 BACHO, GERVACIO 1,200.00 1,200.00 EDL ABARQUEZ OR13092 BEHAGAN, CAIN 01/12/2007 01/15/2007 350.00 52.50 297.50 03712 SR. CAPE OR13034 CAPAO, VICENTE 01/04/2007 01/10/2007 500.00 75.00 425.00 0476 FORMENTERA OR13123 DIOTAY, 460.00 69.00 391.00 03343 CONSTANTINO CORTES OR13125 GARCIA, LOURDES 1,200.00 1,200.00 03343 JALON OR13001 LAMAYO, ELISEO 01/05/2007 01/13/2007 3,000.00 450.00 2,550.00 03981 ABALI OR13041 LARGO, AMPARO 01/02/2007 01/04/2007 1,200.00 180.00 1,020.00 EDL MONERA OR13060 MARTELINO, MA. 500.00 500.00 EDL NIEVA GEMIL OR13131 OBRAR, REALINA 01/26/2007 01/29/2007 500.00 75.00 425.00 03979 MABANGUE OR13025 ONG, JASON GO 500.00 500.00 01751 KIANG KEE OR13002 PIASTRO, 01/02/2007 01/13/2007 500.00 75.00 425.00 03400 DAMIANA SISMAR OR13136 SANCHEZ, ANDREW 500.00 75.00 425.00 03391 MORI OR13135 SASEDOR, THELMA 01/10/2007 01/30/2007 438.00 65.70 372.30 03979 CABEZON OR13133 SECUYA, DOUGLAS 500.00 75.00 425.00 03391 LASCUŅA OR13060 SIACOR, PACITA 350.00 350.00 EDL MAYOL OR13097 SOLOMON, THOMAS 5,000.00 750.00 4,250.00 03391 OR12996 TAGHAP, LIMHAP 12/27/2006 01/05/2007 9,000.00 1,350.00 7,650.00 03712 ROSAL OR12990 TAN, EUSTAQUIO 500.00 500.00 03979 II PARDO OR12995 TRAZO, 01/03/2007 01/05/2007 500.00 75.00 425.00 03979 MARCELIANO PAMELAR OR13141 WAGAS, EUGENIA 8,000.00 1,200.00 6,800.00 EDL TORRALBA OR13141 WAGAS, EUGENIA 1,200.00 180.00 1,020.00 EDL TORRALBA TOTAL : 39,101.68 5,227.75 33,873.93 343 - Dr. TAN, GERRY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13037 ACKER, DWAYNE 01/09/2007 01/11/2007 10,000.00 1,000.00 9,000.00 03400 MICHEAL OR13062 AWID, MA CHONA 2,000.00 200.00 1,800.00 EDL CABATINO OR13092 BEHAGAN, CAIN 01/12/2007 01/15/2007 4,800.00 480.00 4,320.00 03712 SR. CAPE OR13092 CHAN, JUANITA YU 01/10/2007 01/14/2007 4,800.00 480.00 4,320.00 03712 OR13005 COLLAMAT, 6,400.00 640.00 5,760.00 01751 CLAVEL ARES OR13001 LABASANO, 01/12/2007 01/12/2007 1,000.00 100.00 900.00 03400 DEMETRIO SORELA OR13135 LIM, MELODY GO 01/25/2007 01/28/2007 1,485.84 148.58 1,337.26 03979 OR13136 SEPRA, FABIAN 01/18/2007 01/30/2007 25,000.00 2,500.00 22,500.00 03391 SR NEGAPATAN OR13124 SU, CORAZON DY 01/23/2007 01/25/2007 2,000.00 200.00 1,800.00 01320 OR13002 TAYONG, EUGENIO 01/10/2007 01/13/2007 6,000.00 600.00 5,400.00 03981 UGHOC TOTAL : 63,485.84 6,348.58 57,137.26 607 - Dr. TAN JOSE JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13141 OLACO, AARON 3,150.00 3,150.00 EDL JELSTER MIRANDA OR13099 PARDILLO, 25,000.00 25,000.00 03400 REBECCA PETILUNA OR13056 ROMANILLOS, 2,000.00 2,000.00 EDL KURT DARYL ARDIENTE OR13141 SANGCAP, JAN 3,150.00 3,150.00 EDL HUBERT GONZALES OR13018 SUAREZ, GILBERT 3,500.00 3,500.00 01320 S OR12988 VALMORES, JAMES 2,500.00 2,500.00 03712 GLENN JR. MAGNO TOTAL : 39,300.00 0.00 39,300.00 16 - Dr. TAUTJO, ANTONIO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13012 CABAŅERO, KATE 01/15/2007 01/18/2007 1,500.00 150.00 1,350.00 03391 LOUISE SALAPI OR13183 NOCOS, LORETO 01/25/2007 01/28/2007 2,000.00 200.00 1,800.00 01751 LARIOSA TOTAL : 3,500.00 350.00 3,150.00 285 - Dr. TENASAS, ENRIQUE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13010 CABILES, 01/15/2007 01/18/2007 1,000.00 100.00 900.00 0476 FELIXBERTO SELGAS OR13021 TAN, NEPOMUCENO 01/01/2007 01/03/2007 2,000.00 200.00 1,800.00 01320 YU TOTAL : 3,000.00 300.00 2,700.00 442 - Dr. TOJONG, FIDELITA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13007 KINSLOW, JACK 01/12/2007 01/16/2007 12,800.00 12,800.00 03400 ROSALIO OR13126 SACAY, JOSE 9,000.00 9,000.00 03400 PAULO PEREZ TOTAL : 21,800.00 0.00 21,800.00 543 - Dr. TOLENTINO, MARSHA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13012 LOYOLA, 01/09/2007 01/18/2007 2,000.00 200.00 1,800.00 03391 MILAGROS VILLEGAS OR13117 MAQUIDATO, 12/19/2006 01/25/2007 4,500.00 450.00 4,050.00 0476 HELEN GUNDAYA OR13141 QUIJANO, JURIS 01/29/2007 01/30/2007 3,000.00 300.00 2,700.00 EDL ROSAUPAN OR13035 TACUGUE, MARIE 01/03/2007 01/10/2007 1,500.00 150.00 1,350.00 03400 MAE MERCADO TOTAL : 11,000.00 1,100.00 9,900.00 398 - Dr. TREMEDAL, ASUNCION 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13014 PETERS, IRIS 01/13/2007 01/19/2007 2,500.00 250.00 2,250.00 03400 MERLENE OR13187 PINTOY, LOUCEL 01/30/2007 01/30/2007 1,000.00 100.00 900.00 03712 QUIWAG TOTAL : 3,500.00 350.00 3,150.00 656 - Dr. UGALINO, SANDER 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13122 ANDAL, ZENAR 01/21/2007 01/24/2007 4,500.00 450.00 4,050.00 03391 PASCUA OR13133 ASILO, RUSSEL 480.00 48.00 432.00 03391 SANTOS OR13141 JUAREZ, 1,500.00 150.00 1,350.00 EDL JOSELITO JR. CAPUNO OR13136 TABANAO, ANN 720.00 72.00 648.00 03391 MONTEROLA TOTAL : 7,200.00 720.00 6,480.00 640 - Dr. UY, JOHN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13109 BERGHEIM, ARIAN 01/20/2007 01/23/2007 4,000.00 400.00 3,600.00 01320 SON OR13094 CABRERA, 01/15/2007 01/16/2007 2,000.00 200.00 1,800.00 03391 BB-GIRL JESSICA OR13091 CHAVEZ, ROMELYN 01/13/2007 01/15/2007 2,000.00 200.00 1,800.00 03712 ABELLO OR13034 CO, BB BOY MIMI 01/08/2007 01/10/2007 6,500.00 650.00 5,850.00 03400 MAUREEN LIM OR13094 DURANO, BLANCHE 01/12/2007 01/16/2007 2,500.00 250.00 2,250.00 03391 JAIRA LABID OR13076 GUIRITAN, RIKKO 01/18/2007 01/26/2007 700.00 70.00 630.00 INTELLICARE EDL ANGELO PESCADERO (W/CA) OR13096 LABONITE, RIAN 01/15/2007 01/17/2007 2,000.00 200.00 1,800.00 03391 JAY RESURRECCION OR13062 LAQUIAS, 01/14/2007 01/17/2007 2,500.00 250.00 2,250.00 03712 ARIANNE FLORES OR13104 LARESMA, 01/17/2007 01/21/2007 3,000.00 300.00 2,700.00 03712 HONIELOU PAŅARES OR13107 MAMOLANG, BASIL 01/16/2007 01/22/2007 4,000.00 400.00 3,600.00 03979 ADLAO OR13069 VILLAHERMOSA, 01/19/2007 01/22/2007 4,000.00 400.00 3,600.00 EDL GILBERT JOHN VIDAL TOTAL : 33,200.00 3,320.00 29,880.00 116 - Dr. UY MA. NOEMI 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13110 ALIVIO, RODRIGO 2,550.00 255.00 2,295.00 01751 ATILLO OR12985 DE LOS REYES, 12/24/2006 12/31/2006 3,000.00 300.00 2,700.00 01751 LUCY MACAPOBRE OR13130 GUMBA, MARIA 12/24/2006 01/28/2007 30,000.00 3,000.00 27,000.00 01320 MERCY DANIOT OR13085 VOSOTROS, 6,000.00 600.00 5,400.00 01320 TERESITA AGUIRRE TOTAL : 41,550.00 4,155.00 37,395.00 129 - Dr. VARONA, RAIDA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13113 DE DIOS, ABELLA 01/19/2007 01/23/2007 1,000.00 100.00 900.00 03979 PLANAS TOTAL : 1,000.00 100.00 900.00 054 - Dr. VERGARA MICHICO EVELYN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13133 DALMACIO, RODEL 2,200.00 220.00 1,980.00 03391 ENOY OR13133 NOCHEFRANCA, 2,200.00 220.00 1,980.00 03391 MARY GRACE S OR13021 TAN, MARINEL 01/01/2007 01/03/2007 3,000.00 300.00 2,700.00 03391 BALDELOBAR TOTAL : 7,400.00 740.00 6,660.00 904 - Dr. VERGARA, NILO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13088 BAGOTCHAY, 01/11/2007 01/12/2007 2,000.00 2,000.00 01751 CELERIO JR. FELISILDA OR13052 BENOLOGA, 01/07/2007 01/09/2007 2,500.00 2,500.00 EDL PETRONILA MAGSUCANG OR13083 CABREROS, 01/07/2007 01/09/2007 2,100.00 2,100.00 01320 ANTHONY PEDROSA OR13104 CAPILLANES, 01/19/2007 01/21/2007 700.00 700.00 03712 NANCY MONTESCLAROS OR12976 SONCADOS, 12/29/2006 12/31/2006 1,000.00 1,000.00 01834 VIOLETA PIAŅAR OR13078 VELASCO, 01/25/2007 01/27/2007 1,400.00 1,400.00 EDL ALFREDO PALOMA TOTAL : 9,700.00 0.00 9,700.00 19 - Dr. VIBAR, AURORA 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13060 SADAYA, MARY 01/13/2007 01/15/2007 128.70 12.87 115.83 01834 GRACE UY OR13060 SADAYA, MARY 01/13/2007 01/15/2007 871.30 87.13 784.17 01834 GRACE UY TOTAL : 1,000.00 100.00 900.00 426 - Dr. VILLAFUERTE, CHARLES 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13097 PANAL, RODELITO 01/02/2007 01/17/2007 430.00 43.00 387.00 03391 BITOY TOTAL : 430.00 43.00 387.00 451 - Dr. VILLAFUERTE CHARLES (READERS FEE) 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12987 ALCORIZA, 430.00 430.00 01320 ROSALINDA OR13000 ALIŅO, NARCISA 01/02/2007 01/08/2007 460.00 460.00 01833 PINGAL OR13041 ALIVIADO, 12/28/2006 01/04/2007 430.00 430.00 EDL EMILIANA POBLETE OR13037 BAAR, AVELINA 460.00 460.00 01751 CABIGON OR12990 BERDIN, 460.00 460.00 03979 GODOFREDO OR12959 BUGAHOD, CENON 460.00 460.00 EDL MACION OR12986 CABATAS, 430.00 430.00 01320 VIRGINIA OR13084 CAPUNO, ANTIPAS 12/31/2006 01/10/2007 430.00 430.00 01320 CASONA OR13103 CARTAGENA, 01/02/2007 01/20/2007 176.25 176.25 PHILIPPINE 03712 DARLENE MARFIL CHARITY SWEEPSTAKES OR13111 CARTAGENA, 01/02/2007 01/20/2007 773.75 773.75 PHILIPPINE EDL DARLENE MARFIL CHARITY SWEEPSTAKES OR13005 CINCO, NARCISO 430.00 430.00 01751 MAESTRADO OR12979 DAGATAN, 12/29/2006 01/02/2007 430.00 430.00 03981 EDUARDA GONZALES OR13088 DURANO, 12/28/2006 01/12/2007 430.00 430.00 01751 PORFERIO DERECHO OR12958 ESTELA, SERENIA 460.00 460.00 EDL OR13043 GRANADA, 01/02/2007 01/05/2007 950.00 950.00 EDL ANNABEL VIVIAN BALDO OR12997 KING, JESUS 12/29/2006 01/05/2007 430.00 430.00 01320 AMANDO OR12988 LEPITEN, 12/30/2006 01/12/2007 430.00 430.00 03712 JOSELITO KINTANAR OR12976 LUGARI, SERGIO 12/30/2006 12/31/2006 460.00 460.00 QUITEVIZ, 01834 ROSSI J. DR. OR13023 MACABABAT, 01/02/2007 01/04/2007 920.00 920.00 03391 ROSARIO TAN OR13113 MAQUIDATO, 12/19/2006 01/25/2007 430.00 430.00 03979 HELEN GUNDAYA OR13111 MARTEL, EMELIA 01/03/2007 01/23/2007 430.00 430.00 03712 REAL OR12997 MATSUNAGA, 12/31/2006 01/05/2007 950.00 950.00 PROMISSORY 03712 YUSHIAKI NOTE OR13052 MENCHAVEZ, 12/31/2006 01/09/2007 430.00 430.00 EDL NESTORIO MOLDE OR12991 NECESARIO, 12/31/2006 01/03/2007 430.00 430.00 03712 RUDJARD CARUZCA OR12977 NUŅEZ, KYLE 430.00 430.00 03391 OR12987 NUŅEZ, KYLE 430.00 430.00 01320 OR13024 OBEJERO, 01/01/2007 01/04/2007 430.00 430.00 03391 CECILIO SASAN OR12959 OLEO, RUSTICO A 430.00 430.00 EDL OR13045 OSMEŅA, EMILIO 01/03/2007 01/07/2007 460.00 460.00 01751 RENNER OR12991 PONIO, NICANOR Q 430.00 430.00 03712 OR12988 REDOBLE, DANILO 460.00 460.00 03712 TAN OR12993 REGIS, JOSE 01/02/2007 01/04/2007 430.00 430.00 03400 BARRERA OR13020 SALVA, ALBERTO 460.00 460.00 03391 DOMINE OR13087 SINDA, MARISSA 01/03/2007 01/12/2007 430.00 430.00 01751 BUENAFLOR TOTAL : 16,510.00 0.00 16,510.00 4 - Dr. VILLAMOR, ABDIAS 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13003 AGGABAO, 01/05/2007 01/14/2007 2,000.00 200.00 1,800.00 03712 GENESIS ARCIPE OR13096 BALILI, MARY 01/15/2007 01/17/2007 3,000.00 300.00 2,700.00 01320 BEA BARRIGA OR13044 BARANGIAN, 01/04/2007 01/06/2007 800.00 80.00 720.00 EDL LORENCE JERWIN LOCAYLOCAY OR01252 BATUCAN, LEMUEL 01/18/2007 01/21/2007 500.00 50.00 450.00 03981 ABAYON OR13050 CARANO-O, 01/05/2007 01/08/2007 1,000.00 100.00 900.00 EDL TRYSTAN MISAL OR13048 DEL VILLAR, 01/04/2007 01/08/2007 6,000.00 600.00 5,400.00 03712 TRISHA LABORA OR13060 FERNANDEZ, 5,000.00 500.00 4,500.00 01834 LEONEL JAMES MACARAYA OR13055 FORNULLES, 01/09/2007 01/11/2007 500.00 50.00 450.00 EDL DIANE SOLAMO OR13082 GINGCO, THOMY 01/07/2007 01/09/2007 1,000.00 100.00 900.00 01320 HSIEN GOMEZ OR13048 HORTON, KARL 01/06/2007 01/08/2007 2,000.00 200.00 1,800.00 03712 MATTHEW PACQUIAO OR13086 LAO, 01/09/2007 01/11/2007 2,000.00 200.00 1,800.00 01834 BB-BOY-IRIS BARRAMEDA OR13121 MARIBAO, MARY 01/19/2007 01/24/2007 1,000.00 100.00 900.00 03712 BLESS ENGBINO OR13050 QUIROGA, DEVON 01/06/2007 01/08/2007 500.00 50.00 450.00 EDL JUSTIN SANGILAN OR13072 SABAS, AARON 01/21/2007 01/24/2007 1,500.00 150.00 1,350.00 EDL JOHN VALDEZ OR13083 TABORADA, DHAVE 01/04/2007 01/09/2007 4,000.00 400.00 3,600.00 01320 CHAEL BATOON OR13130 TORRE, BB 01/26/2007 01/28/2007 2,000.00 200.00 1,800.00 01320 GIRL-BERNADETTE LOURDES VILLARO TOTAL : 32,800.00 3,280.00 29,520.00 376 - Dr. VILLAMOR, LEAH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13089 ACAPULCO, 01/08/2007 01/14/2007 4,000.00 400.00 3,600.00 03981 STELLA CABALLERO OR13018 BADANA, NICOLAS 800.00 80.00 720.00 01751 ABELLANA OR13117 MAQUIDATO, 12/19/2006 01/25/2007 1,000.00 100.00 900.00 0476 HELEN GUNDAYA OR13141 ORDEŅIZA, 01/27/2007 01/30/2007 5,000.00 500.00 4,500.00 EDL GUILLERMO SR MEDINA OR13054 SANTILLAN, 01/08/2007 01/10/2007 400.00 40.00 360.00 CARITAS EDL ADELAIDA OQUIAS HEALTH SHIELD TOTAL : 11,200.00 1,120.00 10,080.00 906 - Dr. VILLAMOR, LEAH (READERS FEE) 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13089 ACAPULCO, 01/08/2007 01/14/2007 500.00 500.00 03981 STELLA CABALLERO OR13018 ACUŅA, CANDICE 645.00 645.00 01320 UNIQUE SANDIEGO OR13005 AGUITONG, 500.00 500.00 01751 ESTELA UY OR13035 ANICO, FABIAN 500.00 500.00 03400 JAVIER OR13000 AVANZADO, 01/03/2007 01/08/2007 500.00 500.00 RAMIRO, 01833 VICENTE AUZA RENALD PETER MD. OR13018 BADANA, NICOLAS 500.00 500.00 01751 ABELLANA OR13034 BARCELO, 500.00 500.00 0476 ERLINDA DA-A OR13054 FERNANDEZ, ROSA 01/08/2007 01/10/2007 645.00 645.00 EDL SALAZAR OR13037 GOOD, EDWIN 350.00 350.00 03400 ELCANA OR13113 MAQUIDATO, 12/19/2006 01/25/2007 500.00 500.00 03979 HELEN GUNDAYA OR13000 MISSION, 01/05/2007 01/08/2007 350.00 350.00 01833 FELINDA DACAYMAT OR12995 MONTERO, EUNICE 500.00 500.00 03979 PENDEJITO OR13141 ORDEŅIZA, 01/27/2007 01/30/2007 500.00 500.00 EDL GUILLERMO SR MEDINA TOTAL : 6,490.00 0.00 6,490.00 216 - Dr. VILLAMOR, MANUEL JR. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13092 BEHAGAN, CAIN 01/12/2007 01/15/2007 1,500.00 150.00 1,350.00 03712 SR. CAPE OR13062 CALLINO, JANICE 2,000.00 200.00 1,800.00 EDL ROSEL OR13062 CELESTIAL, 2,400.00 240.00 2,160.00 03712 PRIMO MEMORACION OR13020 DEL ROSARIO, 3,850.00 385.00 3,465.00 03391 JOSEPH GARCIANO OR12985 FORCADILLA, 11/05/2006 12/31/2006 15,000.00 1,500.00 13,500.00 01751 REMEDIOS SERING OR13126 JAYOMA, VICENTE 28,000.00 2,800.00 25,200.00 03400 JR. AMORA OR13001 LABASANO, 01/12/2007 01/12/2007 500.00 50.00 450.00 03400 DEMETRIO SORELA OR13062 MATA, ROSALIA 1,800.00 180.00 1,620.00 03712 CODOG OR13062 MOJANA, ELISA O 1,400.00 140.00 1,260.00 EDL OR13052 SALINAS, 10,000.00 1,000.00 9,000.00 EDL ILDEBRANDO ALAGDON OR13054 SANTILLAN, 01/08/2007 01/10/2007 400.00 40.00 360.00 CARITAS EDL ADELAIDA OQUIAS HEALTH SHIELD OR13101 TABELON, 2,000.00 200.00 1,800.00 03712 MERRELL JOY B OR13101 TALINGTING, 360.00 36.00 324.00 03712 MARK ANTHONY YTAC TOTAL : 69,210.00 6,921.00 62,289.00 144 - Dr. VILLAR, ROMERO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13030 GOMOP-AS, HAZEL 12/30/2006 01/08/2007 3,000.00 450.00 2,550.00 01751 POROL OR13045 GREGORY, LEE 12/31/2006 01/07/2007 3,000.00 450.00 2,550.00 01751 DANDFORD OR13099 MONSANTO, CESAR 01/11/2007 01/18/2007 3,000.00 450.00 2,550.00 PROMISSORY 03400 DELGADO NOTE OR12985 SUESS, ALFRED 12/30/2006 12/31/2006 3,000.00 450.00 2,550.00 01751 AUGUST OR13032 TALABO, BLESS 01/05/2007 01/09/2007 3,000.00 450.00 2,550.00 01751 ROMARES OR12988 TAPANG, MA 415.00 62.25 352.75 03712 CECILIA LGC GERALDE OR13181 YGOT, WENGIEN 01/22/2007 01/27/2007 3,000.00 450.00 2,550.00 01834 FAITH MONCADA TOTAL : 18,415.00 2,762.25 15,652.75 665 - Dr. VILLARIN, GLENN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13117 ARCHE, RALPH 01/22/2007 01/25/2007 2,500.00 250.00 2,250.00 MAXICARE 03391 VILLO HEALTH-CARE OR13099 PARDILLO, 12,500.00 1,250.00 11,250.00 03400 REBECCA PETILUNA OR13089 WAKAZONO, 01/01/2007 01/12/2007 20,000.00 2,000.00 18,000.00 01834 KENICHI TOTAL : 35,000.00 3,500.00 31,500.00 802 - Dr. VILLEGAS, ELLIE MAY 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12985 DE LOS REYES, 12/24/2006 12/31/2006 1,100.00 110.00 990.00 01751 LUCY MACAPOBRE OR13065 OLEDAN, ELSA 01/17/2007 01/18/2007 800.00 80.00 720.00 03979 MYRNA CAONES TOTAL : 1,900.00 190.00 1,710.00 417 - Dr. VIOLA JOHN 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12995 ABAD, NOEL 1,200.00 1,200.00 03979 GALVAN OR13060 ABAO, JENALYN 325.00 325.00 01834 VALENCIA OR12996 ABLEN, 01/02/2007 01/05/2007 350.00 52.50 297.50 03712 CRISTOPHER ESPINA OR13015 ABLEN, 350.00 350.00 0476 CRISTOPHER ESPINA OR13035 ALCANTARA, 500.00 75.00 425.00 03400 CLEOFE SEVILLA OR13109 ALIGANGA, 500.00 500.00 01320 EMELIANO ALIMENTO OR13054 AMISTAD, 1,200.00 1,200.00 EDL WILFREDO MARICUELO OR12993 ARAŅEZ, DEODISA 350.00 350.00 03979 BAGASALA OR13131 ARCILLO, MARIA 01/20/2007 01/28/2007 500.00 75.00 425.00 01320 BORRES OR13129 ARJON, 500.00 75.00 425.00 03400 FELICIDAD MANITO OR13026 ATILLO, MARIBEC 01/04/2007 01/05/2007 350.00 52.50 297.50 03400 CO OR13002 BACALSO, RACHEL 500.00 500.00 03981 DELOS SANTOS OR13025 BAS, ROSARIO 500.00 500.00 01751 BARCELONIA OR13110 BELFIORE, 1,200.00 1,200.00 01751 MARILYN OR12991 BERDIN, 500.00 500.00 03712 GODOFREDO TUMULAK OR13036 BULANG, EVA 1,200.00 1,200.00 01751 INTONG OR13075 CABAGNOT, 500.00 500.00 EDL EUFEMIA CABAGNOT OR13110 CABATINGAN, 1,200.00 180.00 1,020.00 01751 RAUL MANGUBAT OR13023 CAGIGAS, JANICE 500.00 500.00 01320 MAMOLANG OR13023 CAGIGAS, 500.00 500.00 01320 MARJORIE MAMOLANG OR13123 CALVO, CELSO 395.00 59.25 335.75 03343 MAGBANUA OR13060 CAMARILLO, GARY 350.00 350.00 EDL CARILLO OR13096 CAŅALITA, 500.00 500.00 01320 VICENTA MANABAT OR13121 CANDAZO, 500.00 500.00 03712 NANETTE CASIPE OR12995 CAPITAN, 12/22/2006 01/05/2007 500.00 75.00 425.00 PROMISSORY 03979 EPIFANIO CUENCA NOTE OR13011 CERVANTES, 350.00 350.00 0476 NELITA JIMENEZ OR13092 CHAN, JUANITA YU 01/10/2007 01/14/2007 500.00 75.00 425.00 03712 OR13133 DALMACIO, 500.00 75.00 425.00 03391 LOLITA ENOY OR13133 DALMACIO, 500.00 75.00 425.00 03391 ROMULO ENERO OR13035 DARAMAN, 500.00 75.00 425.00 03400 JOCELYN CHIONG OR13060 DELA SERNA, 350.00 350.00 EDL MARCELINA CABALQUINTO OR13061 DELZELL, 1,200.00 1,200.00 EDL CONSUELO FURBEYRE OR13012 DIEZ, RAUL R 1,200.00 180.00 1,020.00 03391 OR12988 DIZON, LAURA 1,200.00 180.00 1,020.00 03712 ELEANORA SOLIS OR13022 DIZON, MANOLO 01/01/2007 01/03/2007 1,200.00 180.00 1,020.00 03391 EMMANUEL SOLIS OR12996 DOMO, JOSEFINO 500.00 75.00 425.00 03712 GAMALE OR13093 DY, MARLENE 1,200.00 1,200.00 01320 LIMQUIACO OR13014 ESCOLANO, 350.00 350.00 03400 CHRISTINE ANTOY OR13044 ESTELLA, 1,200.00 1,200.00 EDL LOURDES DELA CERNA OR12985 FORCADILLA, 11/05/2006 12/31/2006 625.00 93.75 531.25 01751 REMEDIOS SERING OR12988 FUJISAWA, TSUGIO 12/28/2006 01/02/2007 500.00 75.00 425.00 03712 OR13129 GALVEZ, CHRISTY 500.00 75.00 425.00 03400 OR13030 GOPIAO, JOSE YU 1,200.00 1,200.00 01751 OR13143 GOULD, MELIZA 1,200.00 1,200.00 01320 CAŅETE OR13086 HIBAYA, RODOLFO 500.00 500.00 01320 CORSIGA OR13011 HOUSTON, JOHNNY 500.00 500.00 03391 LESTER OR13087 LAM, ARIEL RAMOS 01/10/2007 01/11/2007 500.00 75.00 425.00 01320 OR13142 LAOANG, ERNESTO 500.00 75.00 425.00 EDL VILANUEVA OR12991 LIONG, MEDARDO 500.00 500.00 03712 HAMOY OR13070 MAGBANUA, 01/16/2007 01/22/2007 500.00 75.00 425.00 GENERALI EDL ALANIE MARCELINO PILIPINAS - MITSUMI OR13062 MALONJAO, 325.00 325.00 EDL VIRGINIA CASTAŅO OR13085 MANIT, ROMELIA 325.00 325.00 01834 MISAGAL OR13067 MAYOL, 1,200.00 1,200.00 03979 VICTORIANO DEGAMO OR13039 MENCHAVEZ, 01/04/2007 01/16/2007 500.00 75.00 425.00 03400 CRISPIN MONTEJO OR13020 MENORIAS, 12/29/2006 01/07/2007 500.00 75.00 425.00 03391 MICHAEL GIRON OR13007 MIRANDA, 500.00 500.00 03400 CARMENCITA LOPEZ OR13110 MONSANTO, 325.00 325.00 01320 EMANUEL NGO OR13069 NAPARATE, 350.00 350.00 EDL VIRGINIA PONCE OR13108 NARCISO, 01/16/2007 01/22/2007 1,200.00 180.00 1,020.00 03979 JUANITA TANIO OR13107 NICHOLS, GLENDA 01/21/2007 01/22/2007 500.00 75.00 425.00 03979 MANGUILIMOTAN OR13033 NIERVA, AILEEN 500.00 500.00 01751 GERILLA OR13107 OBSIOMA, LAURA 01/16/2007 01/22/2007 350.00 52.50 297.50 03979 CAŅAMO OR13020 OLASIMAN, 350.00 52.50 297.50 03391 PATROCINIO OLMILLO OR13065 OMBOY, PAZ 01/15/2007 01/18/2007 500.00 75.00 425.00 03979 GEAGONIA OR13012 OMOLON, NILO 500.00 75.00 425.00 03391 CAPA OR13018 OYAS, PRIMITIVA 01/19/2007 01/22/2007 500.00 75.00 425.00 01320 RULE OR13014 PACQUIAO, 350.00 350.00 03400 SATURNINO LAGARAS OR13029 PARAMI, MARLON 01/02/2007 01/07/2007 500.00 75.00 425.00 01834 GONZALES OR13092 PARAS, JOSE 1,200.00 1,200.00 03712 BARBA OR13189 PASQUITE, 01/28/2007 01/31/2007 500.00 75.00 425.00 0476 TERISETA NIGRI OR13086 PESONS, EULOGIO 1,200.00 1,200.00 01320 CORTES OR13100 PETERS, IRIS 01/13/2007 01/19/2007 500.00 75.00 425.00 EDL MERLENE OR13132 PINOTE, 500.00 75.00 425.00 03979 TERESITA POSTANES OR13084 PUA, TOMAS APAGA 500.00 500.00 03712 OR13142 PUEBLOS, ALVIN 350.00 350.00 EDL TIMTIM OR13112 RABAGO, 01/20/2007 01/23/2007 500.00 75.00 425.00 03400 LEONIDAS CABO OR13068 RAMOS, DOLORES 01/04/2007 01/20/2007 1,700.00 255.00 1,445.00 01320 DELGADO OR13126 RIVERA, RENE 1,200.00 1,200.00 03343 DONAIRE OR12993 RYU, CHOONG KEUN 1,200.00 1,200.00 03400 OR13113 SABAYTON, MARY 01/09/2007 01/23/2007 500.00 75.00 425.00 PROMISSORY 03979 EUGENE DOMAOG NOTE OR13024 SAJUELA, MA 350.00 350.00 03391 THERESA ZAPANTA OR13091 SANTIAGO, 01/05/2007 01/15/2007 500.00 75.00 425.00 01320 SHIELA ROYO OR13004 SAYSON, DARIO 500.00 500.00 03981 PAŅARES OR12999 SEDILLO, 01/05/2007 01/06/2007 350.00 52.50 297.50 03712 GLICERIA ELNAR OR13052 SEVILLA, 1,200.00 1,200.00 EDL SANTIAGO ARANETA OR12995 TABASA, ARTEMIO 350.00 350.00 03979 ALEVERA OR13043 TAGHAP, LIMHAP 12/27/2006 01/05/2007 500.00 75.00 425.00 EDL ROSAL OR13121 TAGHOY, ALBERTO 01/07/2007 01/24/2007 500.00 75.00 425.00 03391 SR. ZAFRA OR13094 TAPIA, VILMA 01/08/2007 01/16/2007 500.00 75.00 425.00 03391 POTATO OR13133 TIO, LINDA UY 1,200.00 180.00 1,020.00 03391 OR13016 TORREVILLAS, 01/10/2007 01/20/2007 1,550.00 232.50 1,317.50 PROMISSORY 03400 DIONISIO NOTE BESABELLA OR13049 VILLACORTE, 350.00 350.00 01320 LILIA LAURENTE OR13108 VILLACORTE, 1,200.00 1,200.00 03979 LILIA LAURENTE OR13062 VILLASIN, RAMON 500.00 75.00 425.00 EDL JR. FLORES OR13026 WERLEY, JIMMY 1,200.00 1,200.00 03400 JR. DEAN OR13038 WOOD, MICHAEL 500.00 500.00 03400 OR13070 YAP, ANTONIO 350.00 350.00 EDL CHIONG OR13007 YAU, STEVESON 350.00 350.00 03400 SAMSON OR13060 YU, JAN MICHAEL 350.00 350.00 EDL TY TOTAL : 64,170.00 4,308.00 59,862.00 638 - Dr. VIOLA JOHN REYNALDO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13048 ANDERSON, 1,000.00 150.00 850.00 03712 RICHARD DONALD OR12988 DIZON, LAURA 4,000.00 600.00 3,400.00 03712 ELEANORA SOLIS OR13022 DIZON, MANOLO 01/01/2007 01/03/2007 4,500.00 675.00 3,825.00 03391 EMMANUEL SOLIS OR13068 DULGUIME, 01/10/2007 01/20/2007 3,000.00 450.00 2,550.00 01320 FRANCISCO COMPASIVO OR12988 GONZAGA, ROBERT 6,000.00 900.00 5,100.00 03712 RAFAEL GORDON OR13107 NICHOLS, GLENDA 01/21/2007 01/22/2007 2,500.00 375.00 2,125.00 03979 MANGUILIMOTAN OR12999 SEDILLO, 01/05/2007 01/06/2007 3,500.00 525.00 2,975.00 03712 GLICERIA ELNAR TOTAL : 24,500.00 3,675.00 20,825.00 658 - Dr. VISTAN, MARY GIRLIE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12975 CANSON, JOJI 12/29/2006 12/31/2006 1,100.00 110.00 990.00 01834 GIANGO OR13087 CRAMALES, DELIA 10,000.00 1,000.00 9,000.00 01320 CENTES OR12985 GENOBIAGON, 12/30/2006 12/31/2006 550.00 55.00 495.00 01751 JADE CARREON OR13096 PACAŅA, JENNYVI 5,000.00 500.00 4,500.00 03391 LASTIMADO OR13089 SAVAGE, ANA 01/10/2007 01/13/2007 3,000.00 300.00 2,700.00 01751 ORBISO TOTAL : 19,650.00 1,965.00 17,685.00 391 - Dr. YAP-GOHO, SAHLEE 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12976 SANDOVAL, BB 12/29/2006 12/31/2006 2,500.00 2,500.00 01834 BOY-CELESTE BESIN OR12988 VALMORES, JAMES 1,000.00 1,000.00 03712 GLENN JR. MAGNO TOTAL : 3,500.00 0.00 3,500.00 68 - Dr. YOUNG, JR., LEON JAMES 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13101 ALMADEN, 01/16/2007 01/19/2007 800.00 120.00 680.00 GENERALI 03712 CRESTINA BANO PILIPINAS - MITSUMI OR13105 ASAALI, NAFAIZA 01/16/2007 01/21/2007 6,500.00 975.00 5,525.00 03712 MADSAHIPA OR13130 GUMBA, MARIA 12/24/2006 01/28/2007 55,000.00 8,250.00 46,750.00 01320 MERCY DANIOT OR13103 HABEL, JASON 01/07/2007 01/20/2007 400.00 60.00 340.00 MEDICARD 03712 ANDULANA OR13099 IYOY, SUZZETTE 2,500.00 375.00 2,125.00 03400 GAVIOLA OR13122 KWAN, DOLORES 30,000.00 4,500.00 25,500.00 03391 BENDIJO OR13088 LEPITEN, 12/30/2006 01/12/2007 28,000.00 4,200.00 23,800.00 01751 JOSELITO KINTANAR OR13028 LUCERO, VICTOR 12/25/2006 01/05/2007 15,000.00 2,250.00 12,750.00 STAR 03400 RUSIA HEALTH CARE SYSTEMS, INC. OR13023 MONTEJO, 5,000.00 750.00 4,250.00 03391 GILONIE CAPAROSO OR13066 ONGSUCO, MARIA 2,500.00 375.00 2,125.00 01751 LUZ ANDREO OR13032 PARAS, EDGAR 3,494.40 524.16 2,970.24 0476 SIARES OR13105 SOLLANO, 01/19/2007 01/21/2007 2,000.00 300.00 1,700.00 03712 LEONORA TAMPUS TOTAL : 151,194.402,679.16 28,515.24 58 - Dr. YPIL GERARDO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13023 LAPARAN, STEVE 7,000.00 700.00 6,300.00 03391 RUIZ OR12985 OCOY, SERGIO A 12/27/2006 12/31/2006 1,500.00 150.00 1,350.00 01751 OR12976 PRIGO, HEDELIZA 12/27/2006 12/31/2006 2,000.00 200.00 1,800.00 01834 JOSEP OR13026 SUICO, HOMER 2,000.00 200.00 1,800.00 03400 VILLANUEVA OR12959 TABADA, PABLO 12/26/2006 01/02/2007 1,500.00 150.00 1,350.00 EDL TABAR TOTAL : 14,000.00 1,400.00 12,600.00 445 - Dr. YPIL WILFREDO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13073 ALBAO, MERILYN 350.00 350.00 EDL HOMERES OR13115 AVISO, CELSO 01/16/2007 01/20/2007 8,000.00 8,000.00 0476 MANALASTAS OR13136 BERDIN, BEBIANO 1,200.00 1,200.00 03391 FRIAS OR13117 BIHAG, CIRIACO 01/23/2007 01/25/2007 500.00 500.00 03391 CURACHA OR13088 DURANO, 12/28/2006 01/12/2007 500.00 500.00 01751 PORFERIO DERECHO OR13088 DURANO, 12/28/2006 01/12/2007 7,196.43 7,196.43 01751 PORFERIO DERECHO OR13009 EGUNA, JANETH 500.00 500.00 03400 BACARISAS OR13076 LOPEZ, 01/24/2007 01/26/2007 500.00 500.00 EDL TEODORICO LOPEZ OR13037 PEREZ, THOMAS 12/25/2006 01/11/2007 500.00 500.00 01751 REDAN YPIL OR13023 PUGNARIA, 2,500.00 2,500.00 03391 ROLAND URSAL OR13112 PUTIAN, 01/20/2007 01/23/2007 1,200.00 1,200.00 03400 PERMOLITO DUEŅAS OR13099 QUIPANES, 500.00 500.00 03400 LUCENA TALISIC OR13002 REMATA, 01/09/2007 01/13/2007 500.00 500.00 03400 HERMINIGILDO REMOTO OR13002 REMATA, 01/09/2007 01/13/2007 3,584.00 3,584.00 03400 HERMINIGILDO REMOTO OR13116 RICO, ROMAN 1,200.00 1,200.00 0476 ARELLANO OR13109 SEVILLENO, 01/17/2007 01/23/2007 600.00 600.00 01320 NENITA TAN OR13119 SUICO, 01/24/2007 01/26/2007 500.00 500.00 PROMISSORY 01834 FILICIANA DELA NOTE CERNA OR13131 TAN, MA MAYSUN 500.00 500.00 03979 CHAN TOTAL : 30,330.43 0.00 30,330.43 84 - Dr. YU JOSE S. 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13085 VEGA, FELIX 11,200.00 1,120.00 10,080.00 01320 TIGUMAN TOTAL : 11,200.00 1,120.00 10,080.00 381 - Dr. YU JOSEPH 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13053 BALLERO, 20,000.00 2,000.00 18,000.00 EDL ARMANDO ALABA OR13121 BOYLES, 01/20/2007 01/24/2007 17,714.29 1,771.43 15,942.86 03391 ANTOPHINE QUITARA OR12996 GONZALES, RUBEN 7,000.00 700.00 6,300.00 03712 JR. ALMADEN TOTAL : 44,714.29 4,471.43 40,242.86 364 - Dr. YU, SAMUEL 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR12985 AGUILAR, NUELLE 12/24/2006 12/31/2006 8,000.00 800.00 7,200.00 01751 CHRISTIAN CALVO OR13083 ESPINOZA, NENA 4,500.00 450.00 4,050.00 03712 RHIZA BALILI OR13023 RIVERA, RALPH 5,000.00 500.00 4,500.00 03391 IAN CAPUYAN OR13023 RIVERA, RALPH 4,200.00 420.00 3,780.00 03391 LORENZ CAPUYAN TOTAL : 21,700.00 2,170.00 19,530.00 76 - Dr. ZUBIRI, JESUSITO 2007010001 O.R. Patient Name Admission Discharge Amount WithHeld Net Account Encoder No. Amount Name OR13117 KURANGKING, 01/18/2007 01/25/2007 12,000.00 12,000.00 03391 MUHAMMAD ASIF MARABONG OR13100 MAHINAY, LEONA 01/16/2007 01/19/2007 8,000.00 8,000.00 03712 ANGIELE IYOY TOTAL : 20,000.00 0.00 20,000.00 GRAND TOTAL : 5,891,202.04 503,905.37 5,387,296.67 Prepared By: Noted By: Approved By: Sandaga, Maria Michelle A/R Clerk Chief Cashier Business Office Supervisor