mARCH 23,2023 LEYECO PAYMENT

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Date Payment Consurmer's Name Account Number

March 23,2023 DANO, GLENDON/GRETCHEN 06-0624-0511


BULINGIT, ALMA 06-0622-0278
GORNE, CALIXTO 06-0622-0585
SUBIDO, BIBIANA 06-0622-0272
OCTOBER NOVEMBER DECEMBER JANUARY Total Remarks
606.74 576.67 560.48 1,743.89
228.06 231.75 132.52 127.54 491.81
664.88 691.19 702.80 2,058.87
489.48 489.48
-
-
-
-

4,784.05
Reference No.
Date
Consurmer's Name Account Number April May
Payment
25-Jul-22 Cawaling, Aguinaldo 06-0623-1133
Petere, Roberto 06-0622-0105 126.55
Montes, Jonathan 06-0622-0223
Daniel,Ester P. 06-0624-0547 239.41
Secuya, Facunda 06-0624-0380 176.84 245.02
Reference
June Total Remarks
No.
104.37 104.37
126.55
303.05 303.05
239.41
421.86

1,195.24

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