ATTENDEES:

JB PAYROLL F & F PAYROLL FFC AND RR PAYROLL SUPERIORS

S' SUGAR M' JENNY M' MILES S' JORGE

M' RACHELLE M' CORY M' JACKY M' WENG

M' BETH M' SEY S' KENETH S' ROGER

S' VOLT M' ERIKA COUNT: 3 M' ANNA

S' JEFFREY M' HANNAH M' JADE

M' AVIE S' ANDREW + WIFE COUNT: 5

COUNT: 5 S' MARIUS

M' DIANA

M' GEF + BF

COUNT: 11

TOTAL: 24

A. SANTOS BEACH RESORT

LEMERY BATANGAS

ESTIMATED TRAVEL TIME 1 HR 24 MINS

VIA TAGAYTAY - NASUGBU TO PAYAPA ROAD

PARTICULARS ESTIMATED

AMOUNT

COTTAGE ACCOMODATIONS 6,000.00

FOOD 4,000.00

TRANSPORTATION (2 JEEPS) 6,000.00

CONTINGENCIES 1,000.00

TOTAL 17,000.00

NO. OF ATTENDEES 24.00

ESTIMATED CONTRIBUTIONS PER PERSON 708.33

AGUILA BEACH RESORT

Anilao East, Mabini

Batangas, Philippines

PARTICULARS MABUHAY MAHARLIKA

COTTAGE ACCOMODATIONS

1 CABANA HUT + 4 EXTRA 2,800.00 5,550.00

2 MEGA 5 W/O AIRCON/ ALPHA 6 5,260.00 3,520.00

FOOD 4,000.00 4,000.00

TRANSPORTATION (2 JEEPNEYS) 6,000.00 6,000.00

CONTINGENCIES 1,000.00 1,000.00

TOTAL 19,060.00 20,070.00

DIVIDED BY: # OF ATTENDEES 24.00 24.00

CONTRIBUTION PER PERSON 794.17 836.25

EASTERN BEACH RESORT

LEMERY BATANGAS

Batangas, Philippines

PARTICULARS ESTIMATED AMOUNT

COTTAGE ACCOMODATIONS (FOR 24 PAX) 5,500.00

FOODS 4,000.00

TRANSPORTATION (2 JEEPNEYS) 6,000.00

CONTINGENCIES 1,000.00

TOTAL 16,500.00

DIVIDED BY: # OF ATTENDEES 24.00

CONTRIBUTIONS PER PERSON 687.50

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