2014 Malayan Insurance (1)

3901 1 OF 112

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF JAN. 2014

DATE ISSUED ASSURED MODEL POLICY NO. CTPL OD THEFT EBI PD APA AOG COC CHARGESLGT1 01/30/2014 WEBER, MS. VIVIAN J. V0052845 447.49 64.86 2.95 1 01/06/2014 GUARIN JR., MR. ALFREDO B. V0053802 447.60 64.86 2.69 1 01/09/2014 HSIUNG, TSAI LEE V0053804 447.60 64.86 2.69 1 01/06/2014 MANUEL, MS. MARLYN V0053819 447.60 64.86 2.69 1 01/03/2014 GAVINA, MR. RODRIGO S. V0053895 447.60 64.86 2.69 1 01/28/2014 CHUA, MS. GLORIA T. V0053896 447.60 64.86 2.69 1 01/21/2014 MENDOZA, MS. BEVERLEE A. V0053915 447.60 64.86 2.69 1 01/23/2014 HONDA CARS Q.C. V0053941 447.60 64.86 2.69 1 01/03/2014 VILLANUEVA, MS. SHIELLA MARIE V0054283 447.60 64.86 2.69 1 01/20/2014 CIPRIANO, MS. PACITA P. V0153315 447.60 64.86 2.69 1 01/20/2014 REYES, MR. ALEXIS L. V0154447 447.60 64.86 2.69 1 01/27/2014 DAGURO, MS. ELVIRA V0157646 447.60 64.86 2.69 1 01/13/2014 DRAGON DOUBLE 8 INC. V0159499 447.60 64.86 2.69 1 01/14/2014 PACABIS, MS. MARIE THERESE V0164115 447.60 64.86 2.69 1 01/24/2014 DE VERA, MS. JOCELYN E. V0167873 447.60 64.86 2.69 1 01/03/2014 ALILIN, MR. HENRY S. V0243129 447.60 64.86 2.69 1 01/03/2014 PIZARRO, MR. CEASAR B. V0243149 447.63 64.86 2.95 1 01/03/2014 HONDA CARS MANILA V0243239 447.47 64.86 2.68 1 01/06/2014 ZARAGOZA, MR. ZANELY L. V0243590 447.63 64.86 2.95 1 01/08/2014 SUMABAT, LEONORA V0243819 447.60 64.86 2.69 1 01/06/2014 DELA TORRE, MS. MYRNA C. V0243949 447.60 64.86 2.69 1 01/10/2014 MARCOS, ,MARIE M. V0244789 447.60 64.86 2.69 1 01/14/2014 VALENCIA, MS. CHRISTINE V0245641 447.60 64.86 2.69 1 01/20/2014 PAN PACIFIC CENTER INC. V0247180 310.28 64.86 2.05 1 01/23/2014 VARGAS, MS. MARIA DAPHNIE V. V0247973 447.60 64.86 2.69 1 01/23/2014 FRANCISCO, MS. MARILEN V0248006 447.60 64.86 2.69 1 01/27/2014 JUGO, MS. MA. LUISA R. V0248630 447.60 64.86 2.69 1 01/27/2014 ALMARIO, MR. NOEL B. V0248644 447.95 64.86 2.69 1 01/29/2014 ROXAS, MR. RONALD M. V0249577 447.60 64.86 2.69 1 01/30/2014 DAVID, FREDEGUSTO 447.60 64.86 2.69

13,290.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,945.80 80.83

COMM. RATE 10.00% 25.00% 25.00% 30.00% 10.00% 15.00%1,329.09 0.00 0.00 0.00 0.00 0.00

LESS: 15% (199.36) 0.00 0.00 0.00 0.00 0.00 1,129.72 0.00 0.00 0.00 0.00 0.00

STANDARD RATEDATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD LOUAUTHENTICATIO FEELGT

1 01/06/2014 NAVA, MR. TITO 1999 CIVIC 121,000.00 V0053785 1,742.40 1,161.60 420.00 1,245.00 500.00 30.411 01/28/2014 MERENCILLA, MR. ROBERTO 1998 CR-V 2 175,000.00 V0053898 1,785.00 1,190.00 420.00 1,245.00 500.00 600.00 37.881 01/22/2014 NEIBLING, MR. EDWARD C. 2001 CAMR 256,000.00 V0053917 447.60 3,840.00 2,560.00 585.00 1,395.00 500.00 1,280.00 64.86 63.651 01/16/2014 ECHAVEZ, MS. FE M. 2000 CITY 1 142,000.00 V0053945 2,059.20 1,372.80 420.00 1,245.00 500.00 600.00 37.191 01/22/2014 CHANCA ENTERPRISES INC. 2002 IZUSU 203,000.00 V0053949 447.60 2,070.60 1,380.40 420.00 1,245.00 500.00 2,030.00 600.00 64.86 57.121 01/10/2014 MANALAYSAY, NORA LIZA 1999 CIVIC 1125,000.00 V0053976 447.60 1,875.00 1,250.00 780.00 1,635.00 500.00 600.00 64.86 42.531 01/28/2013 BAUTISTA, MS. CONNIE 2000 CITY 1 121,000.00 V0054020 447.60 1,742.40 0.00 420.00 1,245.00 500.00 64.86 26.131 01/23/2014 JACINTO, MS. MARIA LOURDES 2000 CR-V 2 232,000.00 V0054066 447.60 2,366.40 1,577.60 420.00 1,245.00 500.00 1,160.00 600.00 64.86 49.911 01/22/2014 DELOS SANTOS, MR. JERRY 2000 CIVIC 135,000.00 V0054092 2,430.00 1,620.00 420.00 1,245.00 500.00 37.291 01/13/2013 RIVAS, MS. ISABEL D. 2004 FORD L223,000.00 V0054094 3,077.40 2,051.60 780.00 1,635.00 500.00 1,115.00 54.95

10 2,238.00 22,988.40 14,164.00 5,085.00 13,380.00 5,000.00 5,585.00 3,000.00 324.30 437.06

COMM. RATE 10.00% 0.25 0.25 0.15 0.15 0.15 0.20 10%223.80 5,747.10 3,541.00 762.75 2,007.00 750.00 1,117.00 300.00

LESS: 15% (33.57) (862.07) (531.15) (114.41) (301.05) (112.50) (167.55) (45.00)190.23 4,885.04 3,009.85 648.34 1,705.95 637.50 949.45 255.00

STD. RATE- CVDATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL L/D EBI PD APA Acts of God LOU TAX

1 01/24/2014 HONDA CARS Q.C. 2007 ISUZU 489,000.00 V0051296 10,758.00 1,095.00 1,680.00 300.00 2,445.00 97.67 V0053725

0.00 10,758.00 0.00 1,095.00 1,680.00 300.00 2,445.00 0.00 0.00 97.67 10.00% 15.00% 0.00% 30.00% 20.00% 20.00% 10.00%

LESS: 15% 0.00 1,613.70 0.00 328.50 60.00 489.00 0.00 0.00 (242.06) 0.00 (49.28) (9.00) (73.35) 0.00 0.00 1,371.65 0.00 279.23 51.00 415.65 0.00

MOTORCYCLE DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL LD EBI PD APA Acts of God LOU COC CHARGESVAT1 01/20/2014 TAN, MR. CANDICE ANN G. 2009 YAMAHA MIO AT V0246861 199.80 64.86 1.201 01/20/2014 OLIVEROS, MR. CESAR N. 2009 HONDA MT V0246911 199.84 64.86 1.321 01/29/2014 RIVERA, MR. RUEL D. 2009 XRM 110 AT V0160032 199.80 64.86 1.20

599.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 194.58 3.72COMM. RATE 10.00% 15.00% 30.00% 20.00%

59.94 0.00 0.00 0.00 LESS: 15% (8.99) 0.00 0.00 0.00

50.95 0.00 0.00 0.00 VIP-K

DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD LOU TAX/AUTEH1 01/16/2014 JARDIN, MS. MARIA ELENA L. 2010 CITY 1 533,000.00 V0053925 7,035.60 4,690.40 780.00 1,635.00 500.00 2,665.00 114.22 1 01/16/2014 CALUB, MR. CYRIL RECTO S. 2009 CITY 1 399,000.00 V0054125 5,266.80 3,511.20 780.00 1,635.00 500.00 70.16 1 01/21/2014 APODERADO JR., MR. ERNESTO A. 2004 CIVIC 1319,000.00 V0054041 447.60 4,210.80 2,807.20 780.00 1,635.00 500.00 1,595.00 600.00 75.45 1 01/27/2014 EDNACOT, MR. DENNIS 2010 CITY 1 ### V0054098 7,075.20 4,716.80 780.00 1,635.00 500.00 2,680.00 104.32

447.60 23,588.40 15,725.60 3,120.00 6,540.00 2,000.00 6,940.00 600.00 0.00 364.1510.00% 22.00% 22.00% 15.00% 15.00% 10.00% 20.00% 10.00%44.76 5,189.45 3,459.63 468.00 981.00 200.00 1,388.00 60.00

LESS: 15% (6.71) (778.42) (518.94) (70.20) (147.15) (30.00) (208.20) (9.00) VIP-F RATE 38.05 4,411.03 2,940.69 397.80 833.85 170.00 1,179.80 51.00

DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God LOUTAX/VERIFICATION FEETAX/VERIFI

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0010.00% 32.50% 32.50% 15% 15% 20.00% 20.00% 10%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LESS: 15% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VIP-H RATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God LOUTAX/VERIFICATION FEETAX/VERIFI

1 1/14/2014 PANTiG, MR. GENARO R. 2006 CIVIC 1 ### V0053983 6,270.00 4,180.00 780.00 1,635.00 500.00 2,090.00 92.73

0.00 6,270.00 4,180.00 780.00 1,635.00 500.00 2,090.00 0.00 0.00 92.7310.00% 28.00% 28.00% 15% 15% 20.00% 20.00% 10%

CHECK RATE 0.00 1,755.60 1,170.40 117.00 245.25 100.00 418.00 0.00LESS: 15% 0.00 -263.34 -175.56 -17.55 -36.79 -15.00 -62.70 0.00

VIP-I RATE 0.00 1,492.26 994.84 99.45 208.46 85.00 355.30 0.00DATE ISSUED ASSURED MODEL SUM INSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God/RIOT LOU TAX/VERIFI

1 01/15/2014 TELAN, MR. FLOYD JONATHAN L. 2007 CITY 1 316,000.00 V0054031 4,550.40 3,033.60 780.00 1,090.00 500.00 1,580.00 69.20

0.00 4,550.40 3,033.60 780.00 1,090.00 500.00 1,580.00 0.00 0.00 69.20 10.00% 27.50% 27.50% 15.00% 15.00% 15.00% 20.00% 10.00%

0.00 1,251.36 834.24 117.00 163.50 75.00 316.00 0.00 LESS: 15% 0.00 (187.70) (125.14) (17.55) (24.53) (11.25) (47.40) 0.00

0.00 1,063.66 709.10 99.45 138.98 63.75 268.60 0.00 VIP-J RATE 2.3DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God/ RSCC LOU COC FEE DST

1 01/03/2014 CRUZ, MR. RYAN CHRISTOPHER M. 2006 CITY 1 299,000.00 V0053907 4,126.20 2,750.80 780.00 1,635.00 500.00 1,495.00 600.00 71.321 01/10/2014 KWAN, MS. CECILIA P. 2006 CITY 1 315,000.00 V0054024 4,347.00 2,898.00 780.00 1,635.00 500.00 1,575.00 70.411 01/21/2014 WAITE, MR. ATTALA B. 2006 CITY 1 259,000.00 V0054248 447.60 3,574.20 2,382.80 780.00 1,635.00 500.00 1,295.00 64.86 63.70

3901 2 OF 112


DATE ISSUED ASSURED MODEL POLICY NO. CTPL OD THEFT EBI PD APA AOG COC CHARGESLGT1 01/14/2014 SACDALAN, MS. VICKY 2007 CIVIC 1623,000.00 V0156235 5,837.40 3,891.60 780.00 1,635.00 500.00 2,115.00 600.00 92.151 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2006 CITY 1 264,000.00 V0054086 447.60 3,009.60 2,006.40 780.00 1,635.00 500.00 1,320.00 64.86 58.201 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2003 CITY 1 199,000.00 V0054087 447.60 2,746.20 1,830.80 420.00 1,245.00 500.00 995.00 64.86 49.111 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2005 CITY 1 226,000.00 V0054088 447.60 2,576.40 1,717.60 780.00 1,635.00 500.00 1,130.00 64.86 52.731 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2004 CITY 1 228,000.00 V0054089 447.60 3,146.40 2,097.60 780.00 1,635.00 500.00 1,140.00 64.86 58.491 01/06/2014 NANCHO, MR. STEPHEN H. 2005 CIVIC 1338,000.00 V0243583 4,664.40 3,109.60 780.00 1,635.00 500.00 0.00 0.00 70.55

2,238.00 34,027.80 22,685.20 6,660.00 14,325.00 4,500.00 11,065.00 1,200.00 324.30 586.6610.00% 25.00% 25.00% 15% 15% 13.00% 20.00% 10%

CHANGE RATE VIP-J 223.80 8,506.95 5,671.30 999.00 2,148.75 585.00 2,213.00 120.00LESS: 15% (33.57) (1,276.04) (850.70) (149.85) (322.31) (87.75) (331.95) (18.00)

190.23 7,230.91 4,820.61 849.15 1,826.44 497.25 1,881.05 102.00 VIP-L RATE 2.1DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God LOU COC FEE DST

1 01/15/2014 SO, MR. CORNELIA C. 2009 CIVIC 1628,000.00 V0053828 7,912.80 5,275.20 780.00 1,635.00 500.00 3,140.00 115.461 01/17/2014 ACOSTA, MS. AILEEN LOU C. 2010 CITY 1 476,000.00 V0053881 5,997.60 3,998.40 780.00 1,635.00 500.00 2,380.00 600.00 95.351 01/17/2014 DUAVES, MR. NONITO P. 2010 CITY 1 536,000.00 V0053980 6,753.60 4,502.40 780.00 1,635.00 500.00 85.021 01/13/2014 CO, MS. EDNA ESTIFANIA 2005 CITY 1 221,000.00 V0054015 447.60 2,784.60 1,856.40 420.00 1,245.00 500.00 1,105.00 64.86 50.161 01/29/2014 MACARAEG, MR. JOSEPH 2007 CIVIC 1423,000.00 V0054110 5,329.80 3,553.20 420.00 1,245.00 500.00 66.291 01/13/2014 VALDERAMA, MR. ANTONIO KENT M. 2009 CITY 1 423,000.00 V0054822 5,329.80 3,553.20 780.00 1,635.00 500.00 77.871 01/23/2014 BUENAFE, MS. JOCELYN E. 2009 CITY 1 532,000.00 V0161155 7,341.60 4,894.40 780.00 1,635.00 500.00 2,660.00 106.87

447.60 41,449.80 27,633.20 4,740.00 10,665.00 3,500.00 9,285.00 600.00 64.86 597.0210.00% 18.00% 18.00% 15% 15% 10.00% 20.00% 10%44.76 7,460.96 4,973.98 711.00 1,599.75 350.00 1,857.00 60.00

LESS: 15% (6.71) (1,119.14) (746.10) (106.65) (239.96) (52.50) (278.55) (9.00)38.05 6,341.82 4,227.88 604.35 1,359.79 297.50 1,578.45 51.00

N RATE 2.0DATE ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God LOU M. TAX

1 01/03/2014 ANSI INFIRMATION SYSTEM 2006 CIVIC 300,000.00 V0053829 3,600.00 2,400.00 780.00 1,635.00 500.00 1,500.00 62.491 01/08/2014 MAKASIAR, MS. MA. BRIMAR 2006 CIVIC 1385,000.00 V0053878 4,620.00 3,080.00 780.00 1,635.00 500.00 1,925.00 75.241 01/16/2014 REGALA, MR. JUSTIN P. 2010 CITY 1 562,000.00 V0053901 6,024.00 4,016.00 780.00 1,635.00 500.00 2,510.00 92.791 01/13/2014 TAN, MARYBETH P. 2010 CITY 1 563,000.00 V0056532 447.63 6,756.00 4,504.00 780.00 1,635.00 500.00 2,815.00 64.86 104.631 01/06/2014 ARMIGOS, MR. RODERICK C. 2012 JAZZ 1 693,000.00 V0153545 8,316.00 5,544.00 780.00 1,635.00 500.00 3,465.00 121.441 01/29/2013 SURIL, MS. ETHEL REA G. 2010 CITY 1 599,000.00 V0157798 7,188.00 4,792.00 780.00 1,635.00 500.00 2,995.00 600.00 110.941 01/27/2014 DAYRIT, MR. JOEL RAYMOND M. 2009 CITY 1 446,000.00 V0248477 447.60 5,352.00 3,568.00 780.00 1,635.00 500.00 2,230.00 64.86 95.78

895.23 41,856.00 27,904.00 5,460.00 11,445.00 3,500.00 17,440.00 600.00 129.72 663.3110.00% 14.00% 14.00% 15% 15% 10.00% 20.00% 10%89.52 5,859.84 3,906.56 819.00 1,716.75 350.00 3,488.00 60.00

LESS: 15% (13.43) (878.98) (585.98) (122.85) (257.51) (52.50) (523.20) -9.0076.09 4,980.86 3,320.58 696.15 1,459.24 297.50 2,964.80 51.00

VIP-I1 RATE 1.5DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD LOU TAX/AUTEH

1 01/13/2014 PEPITO, MR. JOJIE 2010 CR-V 2 870,000.00 V0054100 7,830.00 5,220.00 780.00 1,635.00 500.00 95.791 01/17/2014 WAN WAN HONG 2005 CR-V 2 408,000.00 V0053837 447.60 3,182.40 2,121.60 420.00 1,245.00 500.00 600.00 64.86 55.941 01/23/2014 IGNACIO, MR. DIEGO 2005 CR-V 2 411,000.00 V0054150 3,699.00 2,466.00 420.00 1,245.00 500.00 49.98

447.60 14,711.40 9,807.60 1,620.00 4,125.00 1,500.00 0.00 600.00 64.86 201.7110.00% 15.00% 15.00% 15.00% 15.00% 10.00% 20.00% 10.00%44.76 2,206.71 1,471.14 243.00 618.75 150.00 0.00 60.00

LESS: 15% (6.71) (331.01) (220.67) (36.45) (92.81) (22.50) 0.00 (9.00)38.05 1,875.70 1,250.47 206.55 525.94 127.50 0.00 51.00

VIP-H1 RATE 1.6DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD LOU COC LGT

1 01/10/2014 SANTIAGO, MR. DANIEL M. 2008 CR-V 2 675,000.00 V0159066 6,480.00 4,320.00 780.00 1,635.00 500.00 600.00 85.89 1 01/08/2014 ABAD, MR. ANNA MARIA 2013 CR-V 2 ### V0244074 12,182.40 8,121.60 780.00 1,635.00 500.00 6,345.00 177.38 1 01/24/2014 CAPA, MR. JOSE CESAR S. 2010 CR-V 2 870,000.00 V0053990 7,830.00 5,220.00 780.00 1,635.00 500.00 4,350.00 600.00 125.49

0.00 26,492.40 17,661.60 2,340.00 4,905.00 1,500.00 10,695.00 1,200.00 0.00 388.7610.00% 20.00% 20.00% 15.00% 15.00% 10.00% 20.00% 10.00%

0.00 5,298.48 3,532.32 351.00 735.75 150.00 2,139.00 120.00 LESS: 15% 0.00 (794.77) (529.85) (52.65) (110.36) (22.50) (320.85) (18.00)

0.00 4,503.71 3,002.47 298.35 625.39 127.50 1,818.15 102.00 VIP J1- RATE 1.4

DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God LOU M. TAX1 01/06/2013 PINEDA JR., MR. ROLANDO V. 2007 CR-V 2 675,000.00 V0053873 5,670.00 3,780.00 780.00 1,635.00 1,000.00 3,375.00 97.441 01/13/2014 ARANETA, MR. PAUL A. 2010 CR-V 2 966,000.00 V0053882 8,114.40 5,409.60 780.00 1,635.00 500.00 4,830.00 127.621 01/17/2014 MARJOLINO, MR. RI P. 2007 CR-V 2 648,000.00 V0053946 5,443.20 3,628.80 780.00 1,635.00 500.00 600.00 75.521 01/17/2014 PLAZA, MS. MARGARET S. 2010 CR-V 2 ### V0053995 9,340.80 6,227.20 780.00 1,635.00 500.00 5,560.00 144.251 01/22/2014 CAGUIAT, MS. CECILIA O. 2008 CR-V 2 753,000.00 V0054118 6,325.20 4,216.80 780.00 1,635.00 500.00 3,765.00 103.331 01/23/2014 ESTOQUE, MS. FE E. 2008 CR-V 2 648,000.00 V0054126 5,443.20 3,628.80 780.00 1,635.00 500.00 3,240.00 600.00 94.961 01/15/2014 SO, MS. CORNELIA 2007 CR-V 2 969,000.00 V0245662 6,778.20 4,518.80 780.00 1,635.00 500.00 4,345.00 111.34

0.00 47,115.00 31,410.00 5,460.00 11,445.00 4,000.00 25,115.00 1,200.00 0.00 754.46

10.00% 13% 13% 15% 15% 10% 20% 10%LESS: 15% 0.00 6,124.95 4,083.30 819.00 1,716.75 400.00 5,023.00 120.00

0.00 (918.74) (612.50) (122.85) (257.51) (60.00) (753.45) (18.00)0.00 5,206.21 3,470.81 696.15 1,459.24 340.00 4,269.55 102.00

VIP G1- RATE 1.3DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God LOU M. TAX

1 01/13/2014 DELA CRUZ, MR. RONNIE T. 2006 CR-V 2 478,000.00 V0054027 4,875.60 3,250.40 420.00 1,245.00 500.00 600.00 65.34

0.00 4,875.60 3,250.40 420.00 1,245.00 500.00 0.00 600.00 0.00 65.34 10.00% 13% 13% 15% 15% 10% 20% 10%

LESS: 15% 0.00 633.83 422.55 63.00 186.75 50.00 0.00 60.00 0.00 (95.07) (63.38) (9.45) (28.01) (7.50) 0.00 (9.00)0.00 538.75 359.17 53.55 158.74 42.50 0.00 51.00

VIP K1- RATE 1.3DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God LOU TAX

1 1/15/2014 GONZALES, MR. TEDDY C. 2010 CR-V 2 870,000.00 V0054042 6,786.00 4,524.00 780.00 1,635.00 500.00 85.351 01/23/2014 CARATING, MR. NORBERTO G. 2008 CR-V 2 648,000.00 V0054014 447.60 5,054.40 3,369.60 675.00 1,515.00 500.00 3,240.00 600.00 64.86 92.42

447.60 11,840.40 7,893.60 1,455.00 3,150.00 1,000.00 3,240.00 600.00 64.86 177.77 10.00% 7% 7% 15% 15% 10% 20% 10%

LESS: 15% 44.76 828.83 552.55 218.25 472.50 100.00 648.00 60.00 (6.71) (124.32) (82.88) (32.74) (70.88) (15.00) (97.20) (9.00)38.05 704.50 469.67 185.51 401.63 85.00 550.80 51.00

PV HONDA-VIP QDATE ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA AOG/RIOT LOU COC CHARGESLGT

1 01/13/2014 ROSALES, ,R. ARISTIDIES J. 2006 CIVIC 500,000.00 V0053797 5,700.00 3,800.00 420.00 1,245.00 500.00 2,500.00 93.49 1 01/23/2014 OCAMPO, MS. NENITA 2009 CIVIC 1589,000.00 V0053909 6,714.60 4,476.40 780.00 1,635.00 500.00 84.641 01/15/2014 SANTOS, MR. REGGIE 2010 CIVIC 677,000.00 V0053928 7,717.80 5,145.20 420.00 1,245.00 500.00 3,385.00 110.48 1 01/08/2014 ZARZUELO, MS. MA. SHEILA M. 2010 CITY 1 595,000.00 V0053929 6,783.00 4,522.00 780.00 1,635.00 500.00 2,975.00 103.171 01/20/2014 DUMAYA, MR. DERRICK H. 2006 CITY 1 275,000.00 V0053938 3,135.00 2,090.00 780.00 1,635.00 500.00 1,375.00 600.00 60.691 01/17/2014 VARGAS, MS. MARIA DAPHNIE V. 2008 CIVIC 1544,000.00 V0053972 6,201.60 4,134.40 780.00 1,635.00 500.00 2,720.00 600.00 99.431 01/30/2014 UBALDO, MR. FRANCISCO 2011 CITY 1 533,000.00 V0054005 6,076.20 4,050.80 780.00 1,635.00 500.00 2,665.00 94.241 01/17/2014 LOQUINARIO, MS. REA C. 2010 CITY 1 563,000.00 V0054012 7,093.80 4,728.20 780.00 1,635.00 500.00 2,815.00 105.321 01/21/2014 LOYOLA, MS. SHEELAH MARIE L. 2009 CITY 1 536,000.00 V0054017 6,110.40 4,073.60 585.00 1,395.00 500.00 75.981 01/23/2014 OCAMPO, MS. LYDIA L. 2010 CITY 1 476,000.00 V0054068 5,426.40 3,617.60 780.00 1,635.00 500.00 2,380.00 86.041 01/07/2014 DELA TORRE, MS. MYRNA C. 2009 CITY 1 532,000.00 V0054141 6,064.80 4,043.20 420.00 1,245.00 500.00 2,660.00 89.601 01/13/2014 TUASON, MS. MERLY JOY D. 2012 JAZZ 1 728,000.00 V0054146 8,299.20 5,532.80 780.00 1,635.00 500.00 3,640.00 122.331 01/21/2014 ABAD, MR. FLORENCIO B. 2010 CIVIC 1713,000.00 V0054180 8,128.20 5,418.80 780.00 1,635.00 500.00 3,565.00 120.16

K137

this was validated under the name of Ryan Christopher Cruz w/ policy #V0053907 P14870.76

3901 3 OF 112


DATE ISSUED ASSURED MODEL POLICY NO. CTPL OD THEFT EBI PD APA AOG COC CHARGESLGT1 01/15/2014 TELAN, MR. FLOYD JONATHAN L. 2012 CITY 1 677,000.00 V0054200 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 114.981 01/24/2014 DE VERA, MS. JOCELYN E. 2009 CITY 1 476,000.00 V0054261 5,426.40 3,617.60 780.00 1,635.00 500.00 2,380.00 600.00 89.641 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2004 CITY 1 332,000.00 V0054293 447.60 3,784.80 2,523.20 780.00 1,635.00 500.00 1,660.00 64.86 67.991 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2008 CIVIC 1519,000.00 V0054294 447.60 5,916.60 3,944.40 780.00 1,635.00 500.00 2,595.00 64.86 94.921 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2008 CITY 1 332,000.00 V0054295 447.60 3,784.80 2,523.20 780.00 1,635.00 500.00 1,660.00 64.86 67.991 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2007 CITY 1 299,000.00 V0054296 447.60 3,408.60 2,272.40 780.00 1,635.00 500.00 1,495.00 64.86 63.231 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2012 CITY 1 677,000.00 V0054670 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 114.981 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2012 CITY 1 677,000.00 V0054809 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 114.981 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2011 CITY 1 533,000.00 V0056520 6,076.20 4,050.80 780.00 1,635.00 500.00 2,665.00 94.241 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2011 CITY 1 590,000.00 V0056521 6,726.00 4,484.00 780.00 1,635.00 500.00 2,950.00 102.451 01/30/2014 HI-EISAI PHARMACEUTICAL, INC. 2011 CITY 1 599,000.00 V0056522 6,828.60 4,552.40 780.00 1,635.00 500.00 2,995.00 103.741 01/22/2014 CUI, MS. EMMYLOU T. 2007 CIVIC 1452,000.00 V0154219 5,152.80 3,435.20 780.00 1,635.00 500.00 2,260.00 82.581 01/07/2014 GUNDAYAO, MR. ERNESTO H. 2012 CIVIC 817,000.00 V0154292 9,313.80 6,209.20 780.00 1,635.00 500.00 4,085.00 135.141 01/08/2014 PAREDES, MR. MARC ANTHONY M. 2013 CITY 1 752,000.00 V0154741 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.00 125.781 01/09/2014 EMBONG, MS. JANA JIACHELLE S. 2012 CITY 1 752,000.00 V0155107 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.00 125.781 01/21/2014 PAITA, MR. BEN ALEXANDER C. / MARI 2012 CIVIC 1907,000.00 V0155970 10,339.80 6,893.20 420.00 1,245.00 500.00 4,535.00 143.601 01/17/2014 SI, MS. MARA AILIEZ 2012 JAZZ 1 771,000.00 V0156664 8,789.40 5,859.60 780.00 1,635.00 500.00 105.391 01/30/2014 DE GUZMAN, MR. SEVERINO T. 2013 CITY 1 752,000.00 V0158379 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.00 125.781 01/02/2014 LACSAMANA, MS. MARICEL 2012 CITY 1 752,000.00 V0158470 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.00 125.781 01/30/2014 VILLARUEL, MS. ELENITA B. 2012 CIVIC 1907,000.00 V0158489 10,339.80 6,893.20 780.00 1,635.00 500.00 4,535.00 148.101 01/03/2014 LAW, MS. CYTNHIA U. 2013 CITY 1 752,000.00 V0158834 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.00 125.781 01/15/2014 DIMAFELIX, MS. NICAMORA B. 2009 CIVIC 1515,000.00 V0160411 5,871.00 3,914.00 780.00 1,635.00 500.00 2,575.00 91.651 01/29/2014 ROXAS, MR. RONALD 2011 CITY 1 599,000.00 V0162211 6,828.60 4,552.40 780.00 1,635.00 500.00 2,995.00 103.741 01/13/2014 CHAVEZ, MR. LEO S. 2013 CITY 1 671,000.00 V0162585 7,649.40 5,099.60 780.00 1,635.00 500.00 3,355.00 114.12 1 01/02/2014 SANTIAGO, MS. RONAH S. 2010 CITY 1 563,000.00 V0243244 6,418.20 4,278.80 780.00 1,635.00 500.00 2,815.00 108.421 01/07/2014 PEREZ, MS. ANNE S. 2012 CITY 1 707,000.00 V0243927 8,059.80 5,373.20 780.00 1,635.00 500.00 98.091 01/16/2014 MACARAEG, MR. MARCELO C. 2009 CIVIC 2729,000.00 V0245929 447.60 8,310.60 5,540.40 780.00 1,635.00 500.00 64.86 103.281 01/21/2014 MANINGAT, MR. NINEZ C. 2008 CIVIC 429,000.00 V0246998 4,890.60 3,260.40 780.00 1,635.00 500.00 66.391 01/23/2014 YAP, MS. MICHELLE 2013 CITY 1 707,000.00 V0248413 8,059.80 5,373.20 780.00 1,635.00 500.00 3,535.00 119.301 01/27/2014 ALVAREZ, MS. JULIANA C. 2009 CITY 1 476,000.00 V0248573 5,426.40 3,617.60 780.00 1,635.00 500.00 2,380.00 0.00 86.041 01/23/2014 VELARDE, MS. NIDA C. 2009 CIVIC 1662,000.00 V0249028 7,546.80 5,031.20 780.00 1,635.00 500.00 3,310.00 600.00 116.421 01/31/2014 OLIVAN, MS. ELIZABETH 2009 CIVIC 1628,000.00 V0250211 7,159.20 4,772.80 780.00 1,635.00 500.00 3,140.00 107.921 01/31/2014 AFICIAL, MS. JULIANA 2012 CIVIC 1871,000.00 V0161046 10,339.80 6,893.20 780.00 1,635.00 500.00 4,535.00 148.101 01/30/2014 BUYAO, JR. DANIEL 2011 CIVIC 713,000.00 V0054004 8,128.20 5,418.80 780.00 1,635.00 500.00 3,565.00 0.00 120.161 01/30/2014 VILLAJOS, MARY ANN C. 2012 CIVIC 1871,000.00 V0153080 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 114.98

VIPVIP-X 2,238.00 337,762.20 225,173.80 35,805.00 76,680.00 24,000.00 129,040.00 2,400.00 324.30 5,017.03

STD / FED/MAA 10.00% 9.50% 9.50% 15.00% 15.00% 10.00% 20.00% 10.00%223.80 32,087.41 21,391.51 5,370.75 11,502.00 2,400.00 25,808.00 240.00 (33.57) (4,813.11) (3,208.73) (805.61) (1,725.30) (360.00) (3,871.20) (36.00)190.23 27,274.30 18,182.78 4,565.14 9,776.70 2,040.00 21,936.80 204.00

VIP X- RATE 1.5DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT EBI PD APA Acts of God LOU M. TAX

1 01/14/2014 ONG, MR. DENNIS L. 2011 CITY 1 599,000.00 V0054016 5,391.00 3,594.00 780.00 1,635.00 500.00 2,995.00 89.37

94 VIP 0.00 5,391.00 3,594.00 780.00 1,635.00 500.00 2,995.00 0.00 0.00 89.37 11 STD 10.00% 5% 5% 15% 15% 10% 20% 10%4 MAA LESS: 15% 0.00 269.55 179.70 117.00 245.25 50.00 599.00 0.00 8 FED 0.00 (40.43) (26.96) (17.55) (36.79) (7.50) (89.85) 0.00

117 0.00 229.12 152.75 99.45 208.46 42.50 509.15 0.00

TOTAL PREMIUMTOTAL COMMDUE TO MICO

add : inception date was adjusted 1 30-Aug-13 CATAJOY, MR. ANTONIO R. / ARNIEL C. 2001 CR-V 2 288,000.00 V0056552 2,764.80 1,843.20 780.00 1,635.00 500.00 1,440.00 600.00 57.38

ADDITIONAL AOG INCLUSION1 01/23/2014 IGNACIO, MR. DIEGO 2005 CR-V 2 411,000.00 V0054150 2,055.00 12.33

CANCELLED POLICY - DOC. STAMP1 01/23/2014 HONDA CARS Q.C. 2012 CITY 1 644,000.00 V0054897

TOTAL PREMIUMTOTAL COMMDUE TO MICO

ASK FISRT FROM ATE LALLY IF CHECK IS OK NA1 01/27/2013 ASIS, MR. ERWIN -STD 2012 TOYOTA540,000.00 V0165220 8,100.00 5,400.00 270.00 1,095.00 200.00 0.00 90.39

cancelled policy as per email advisory of Ma'am Emy1 01/23/2014 HONDA CARS Q.C. 2012 CITY 1 644,000.00 V0054897 7,341.60 4,894.40 780.00 1,635.00 500.00 3,220.00 600.00 113.83

SPOILED POLICY 1 01/29/2014 GMA NETWORK INC. V0249584 447.60 64.86 2.69

cancelled policy as per late advisory of Sir lawrence of HI EISAI1 01/30/2014 HI-EISAI PHARMACUETICAL 1995 CIVIC 69,000.00 V0054084 447.60 1,324.80 883.20 270.00 1,095.00 500.00 64.86 27.13

advance paid due to company requirement for reimnursement-PCSO1 01/08/2014 DE LEON, MR. GABRIEL J. V0156034 447.60 64.86 2.69 1 01/08/2014 DE LEON, MR. GABRIEL J. V0153898 447.60 64.86 2.69

REPORTED TO FINANCETOTAL PREMIUMTOTAL COMMDUE TO MICO

3901 4 OF 112

DST VAT PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 53.70 71.00 640.00 38.04 601.96 22041 09-Jul-14 R0112101 22-Aug-14 640.00 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112104 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112107 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112111 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112114 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112115 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112117 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112120 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112124 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112127 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112130 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112135 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112138 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112140 22-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112348 26-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112352 26-Aug-14 639.86 - 53.72 71.00 640.16 38.05 602.11 22041 09-Jul-14 R0112354 26-Aug-14 640.16 - 53.70 71.00 639.71 38.03 601.68 22041 09-Jul-14 R0112357 26-Aug-14 639.71 - 53.72 71.00 640.16 38.05 602.11 22041 09-Jul-14 R0112358 26-Aug-14 640.16 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112362 26-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112364 26-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112367 26-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112369 26-Aug-14 639.86 - 54.00 37.23 468.42 26.37 442.05 22041 09-Jul-14 R0112371 26-Aug-14 468.42 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112373 26-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112376 26-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112378 26-Aug-14 639.86 - 71.00 53.75 640.25 38.08 602.17 22041 09-Jul-14 R0112380 26-Aug-14 640.25 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 R0112382 26-Aug-14 639.86 - 53.71 71.00 639.86 38.05 601.81 22041 09-Jul-14 639.86

1,628.88 2,078.98 19,025.34 1,129.72 17,895.62 18,385.48 639.86 COMMISSION

1,329.09 (199.36)

PV COMM. 1,129.72

VAT STAMP PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 634.00 608.28 6,341.69 893.14 5,448.55 22041 09-Jul-14 R0099526 14-Jul-14 6,341.69 - 717.50 688.80 7,184.18 959.23 6,224.96 22041 09-Jul-14 7,184.18

1,341.00 1,272.91 13,350.02 1,931.85 11,418.17 22041 09-Jul-14 R0099528 14-Jul-14 13,350.02 - 775.00 743.64 7,752.83 1,056.34 6,696.49 22041 09-Jul-14 R0099531 14-Jul-14 7,752.83 -

1,102.00 1,043.23 10,960.81 1,443.52 9,517.29 22041 09-Jul-14 R0099533 14-Jul-14 10,960.81 - 901.00 850.51 8,946.50 1,124.77 7,821.73 22041 09-Jul-14 R0099535 14-Jul-14 8,946.50 - 559.50 522.60 5,528.09 684.34 4,843.75 22041 09-Jul-14 R0099537 14-Jul-14 5,528.09 -

1,055.00 997.99 10,484.36 1,400.38 9,083.98 22041 09-Jul-14 R0099539 14-Jul-14 10,484.36 - 777.00 745.80 7,775.09 1,136.66 6,638.43 22041 09-Jul-14 R0099544 14-Jul-14 7,775.09 -

1,145.00 1,099.08 11,458.03 1,651.13 9,806.91 22041 09-Jul-14 R0099541 14-Jul-14 11,548.03 (90.00)\

9,007.00 8,572.84 89,781.60 12,281.35 77,500.25 82,687.42 7,094.18 COMMISSION

14,448.65 (2,167.30)

PV COMM. 12,281.35

VAT STAMP PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 2,035.00 1,953.36 20,364.03 2,117.52 18,246.51 22041 09-Jul-14 20,364.03

2,035.00 1,953.36 20,364.03 2,117.52 18,246.51 - - - 20,364.03 COMMISSION

2,491.20 (373.68) 2,117.52

DOC STAMPMUNICIPAL PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 40.00 23.98 329.84 16.98 312.86 22041 09-Jul-14 329.84 40.00 23.98 330.00 16.99 313.01 22041 09-Jul-14 330.00 40.00 23.98 329.84 16.98 312.86 22041 09-Jul-14 329.84

120.00 71.94 989.68 50.95 938.73 - - - 989.68 COMMISSION

59.94 (8.99)

PV COMM. 50.95

VAT STAMP/COC PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 2,163.50 2,076.72 21,660.44 2,996.22 18,664.22 22041 09-Jul-14 R0099545 14-Jul-14 21,660.44 - 1,462.00 1,403.16 14,628.32 1,991.90 12,636.42 22041 09-Jul-14 R0099548 14-Jul-14 14,628.32 -

1,572.00 1,509.07 15,732.12 2,022.97 13,709.15 22041 09-Jul-14 R0099552 14-Jul-14 15,732.12 - 2,086.44 2,173.50 21,751.26 3,011.12 18,740.14 22041 09-Jul-14 21,751.26

7,283.94 7,162.45 73,772.14 10,022.21 63,749.93 52,020.88 21,751.26 COMMISSION

11,790.84 (1,768.63) 10,022.21

VAT STAMP/COC PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - - - - - - - -

0.00 0.00 - - - - - - - COMMISSION -

- - -

VAT STAMP/COC PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,935.00 1,926.60 19,409.33 3,235.31 16,174.02 19,409.33

1,935.00 1,926.60 19,409.33 3,235.31 16,174.02 - - - 19,409.33 COMMISSION

3,806.25 (570.94) 3,235.31

VAT STAMP/COC PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,442.00 1,384.08 14,429.28 2,343.54 12,085.74 22041 09-Jul-14 R0104322 28-Jul-14 12,085.75 2,343.53

- - - -

1,442.00 1,384.08 14,429.28 2,343.54 12,085.74 12,085.75 2,343.53 COMMISSION

2,757.10 (413.57) 2,343.54

VAT MUNICIPAL PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,486.00 1,426.44 14,870.76 2,129.68 12,741.09 22041 09-Jul-14 R0104299 28-Jul-14 12,741.09 2,129.67 1,467.00 1,408.20 14,680.61 2,170.48 12,510.14 22041 09-Jul-14 R0104303 28-Jul-14 12,510.14 2,170.47 1,342.00 1,273.75 13,358.91 1,887.22 11,471.69 22041 09-Jul-14 R0104306 28-Jul-14 11,471.69 1,887.22

3901 5 OF 112

DST VAT PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,920.00 1,843.08 19,214.23 2,841.13 16,373.11 22041 09-Jul-14 R0104310 28-Jul-14 16,373.11 2,841.12 1,227.50 1,163.83 12,212.99 1,691.51 10,521.48 22041 09-Jul-14 R0104314 28-Jul-14 10,521.48 1,691.51 1,038.50 982.15 10,319.22 1,447.35 8,871.87 22041 09-Jul-14 R0104318 28-Jul-14 8,871.87 1,447.35 1,113.50 1,054.39 11,072.08 1,505.78 9,566.30 22041 09-Jul-14 R0104321 28-Jul-14 9,566.30 1,505.78 1,233.50 1,169.59 12,273.04 1,709.36 10,563.68 22041 09-Jul-14 R0104324 28-Jul-14 10,563.68 1,709.36 1,336.50 1,282.68 13,378.73 2,015.14 11,363.59 22041 09-Jul-14 R0104325 28-Jul-14 11,363.59 2,015.14

- - - -

12,164.50 11,604.11 121,380.57 17,397.63 103,982.94 103,982.95 17,397.62 COMMISSION

20,467.80 (3,070.17) 17,397.63

VAT MUNICIPAL PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 2,405.50 2,309.16 24,073.12 2,901.98 21,171.14 22041 09-Jul-14 R0099554 14-Jul-14 24,073.12 - 1,986.50 1,906.92 19,879.77 2,335.40 17,544.37 22041 09-Jul-14 R0099555 14-Jul-14 19,879.77 - 1,771.50 1,700.52 17,728.04 2,072.58 15,655.46 22041 09-Jul-14 R0099557 14-Jul-14 17,728.04 - 1,060.00 1,003.03 10,536.65 1,190.76 9,345.89 22041 09-Jul-14 R0099558 14-Jul-14 10,536.65 - 1,381.00 1,325.76 13,821.05 1,613.89 12,207.16 22041 09-Jul-14 R0099559 14-Jul-14 13,821.05 - 1,475.00 1,415.76 14,766.63 1,709.51 13,057.12 22041 09-Jul-14 R0099560 14-Jul-14 14,766.63 - 2,226.50 2,137.32 22,281.69 2,674.72 19,606.97 22041 09-Jul-14 R0099562 14-Jul-14 22,281.69 -

12,306.00 11,798.47 123,086.95 14,498.83 108,588.12 123,086.95 - COMMISSION

17,057.45 (2,558.62) 14,498.83

VAT STAMP PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,302.00 1,249.80 13,029.29 1,319.41 11,709.88 22041 09-Jul-14 R0104329 28-Jul-14 13,029.29 - 1,567.50 1,504.80 15,687.54 1,593.96 14,093.58 22041 09-Jul-14 R0104323 28-Jul-14 15,687.54 - 1,933.50 1,855.80 19,347.09 1,971.87 17,375.22 22041 09-Jul-14 19,347.09 2,195.00 2,092.52 21,894.64 2,206.95 19,687.69 22041 09-Jul-14 R0104335 28-Jul-14 21,894.64 - 2,530.00 2,428.80 25,320.24 2,588.80 22,731.44 22041 09-Jul-14 R0104336 28-Jul-14 25,320.24 - 2,311.50 2,218.80 23,131.24 2,336.18 20,795.06 22041 09-Jul-14 R0104339 28-Jul-14 23,131.24 - 1,829.50 1,741.51 18,244.25 1,829.04 16,415.21 22041 09-Jul-14 R0104341 28-Jul-14 18,244.25 -

13,669.00 13,092.03 136,654.29 13,846.22 122,808.07 117,307.20 19,347.09 COMMISSION

16,289.67 (2,443.45) 13,846.22

VAT STAMP/COC PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,996.00 1,915.80 19,972.59 2,014.29 17,958.30 22041 09-Jul-14 R0104346 28-Jul-14 17,958.30 2,014.29 1,080.00 1,021.99 10,739.39 1,020.09 9,719.30 22041 09-Jul-14 R0104349 28-Jul-14 9,719.30 1,020.09 1,041.50 999.60 10,421.08 1,040.83 9,380.26 22041 09-Jul-14 R0104360 28-Jul-14 9,380.26 1,040.82

4,117.50 3,937.39 41,133.06 4,075.21 37,057.85 37,057.86 4,075.20 COMMISSION

4,794.36 (719.15) 4,075.21

VAT STAMP/COC PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,789.50 1,717.80 17,908.19 2,237.41 15,670.78 22041 09-Jul-14 R0112394 26-Aug-14 15,670.78 2,237.41 3,695.50 3,547.68 36,984.56 4,880.74 32,103.82 22041 09-Jul-14 R0112400 26-Aug-14 32,103.82 4,880.74 2,614.50 2,509.80 26,164.79 3,359.41 22,805.38 22041 09-Jul-14 R0112405 26-Aug-14 22,805.38 3,359.41

8,099.50 7,775.28 81,057.54 10,477.57 70,579.97 70,579.98 10,477.56 COMMISSION

12,326.55 (1,848.98) 10,477.57

VAT STAMP PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 2,030.00 1,948.80 20,316.24 2,010.89 18,305.35 22041 09-Jul-14 R0112410 26-Aug-14 20,316.24 - 2,659.00 2,552.28 26,607.90 2,665.91 23,941.99 22041 09-Jul-14 R0112412 26-Aug-14 26,607.90 - 1,573.50 1,510.44 15,746.46 1,403.87 14,342.59 22041 09-Jul-14 R0112399 26-Aug-14 15,746.46 - 3,005.50 2,885.16 30,077.91 3,015.88 27,062.03 22041 09-Jul-14 R0112420 26-Aug-14 30,077.91 - 2,153.00 2,066.64 21,544.97 2,155.35 19,389.62 22041 09-Jul-14 R0112423 26-Aug-14 21,544.97 - 1,978.50 1,899.24 19,799.70 1,954.67 17,845.03 22041 09-Jul-14 R0112425 26-Aug-14 19,799.70 - 2,320.00 2,226.84 23,215.18 2,337.38 20,877.80 22041 09-Jul-14 R0112428 26-Aug-14 23,215.18 -

- - - -

15,719.50 15,089.40 157,308.36 15,543.95 141,764.41 157,308.36 - COMMISSION

18,287.00 (2,743.05) 15,543.95

VAT STAMP PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,361.50 1,306.92 13,624.76 1,203.71 12,421.05 22041 09-Jul-14 R0112434 26-Aug-14 13,624.76 -

1,361.50 1,306.92 13,624.76 1,203.71 12,421.05 13,624.76 - COMMISSION

1,416.13 (212.42) 1,203.71

VAT STAMP PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,778.50 1,707.00 17,795.85 1,023.36 16,772.49 22041 09-Jul-14 R0112438 26-Aug-14 17,795.85 - 1,940.50 1,868.19 19,367.57 1,462.80 17,904.77 22041 09-Jul-14 19,367.57

- - - -

3,719.00 3,575.19 37,163.42 2,486.16 34,677.26 17,795.85 19,367.57 COMMISSION

2,924.89 (438.73) 2,486.16

VAT STAMP PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,771.00 1,699.80 17,729.29 1,446.91 16,282.38 22041 09-Jul-14 R0112451 26-Aug-14 17,729.29 -

1,763.50 1,692.72 17,646.86 1,254.09 16,392.77 22041 09-Jul-14 R0104367 28-Jul-14 17,646.86 - 2,302.00 2,209.56 23,035.04 1,868.92 21,166.12 22041 09-Jul-14 R0104370 28-Jul-14 23,035.04 -

2,149.50 2,063.40 21,511.07 1,769.04 19,742.03 22041 09-Jul-14 R0104373 28-Jul-14 21,511.07 - 1,264.50 1,213.80 12,653.99 1,057.08 11,596.91 22041 09-Jul-14 R0104375 28-Jul-14 12,653.99 - 2,071.50 1,988.52 20,730.45 1,698.44 19,032.01 22041 09-Jul-14 R0104381 28-Jul-14 20,730.45 - 1,963.50 1,884.84 19,649.58 1,621.22 18,028.36 22041 09-Jul-14 R0104388 28-Jul-14 19,649.58 - 2,194.50 2,106.36 21,958.18 1,783.59 20,174.59 22041 09-Jul-14 R0104391 28-Jul-14 21,959.18 (1.00)1,583.00 1,519.68 15,842.66 1,117.31 14,725.35 22041 09-Jul-14 R0104394 28-Jul-14 15,842.66 - 1,792.50 1,720.68 17,938.22 1,485.32 16,452.90 22041 09-Jul-14 R0104399 28-Jul-14 17,938.22 - 1,867.00 1,791.96 18,681.56 1,523.21 17,158.35 22041 09-Jul-14 R0104402 28-Jul-14 18,681.56 - 2,548.50 2,446.44 25,504.27 2,086.15 23,418.12 22041 09-Jul-14 R0104406 28-Jul-14 25,504.27 - 2,503.50 2,403.24 25,053.90 2,050.38 23,003.52 22041 09-Jul-14 R0104408 28-Jul-14 25,053.90 -

3901 6 OF 112

DST VAT PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 2,395.50 2,299.56 23,973.04 1,964.55 22,008.49 22041 09-Jul-14 R0104410 28-Jul-14 23,973.04 - 1,867.50 1,792.68 18,688.82 1,536.32 17,152.50 22041 09-Jul-14 R0104412 28-Jul-14 18,688.82 - 1,431.50 1,359.67 14,254.62 1,180.03 13,074.59 22041 09-Jul-14 R0104415 28-Jul-14 14,254.62 - 1,992.50 1,898.23 19,869.11 1,625.88 18,243.23 22041 09-Jul-14 R0104417 28-Jul-14 19,869.11 - 1,431.50 1,359.67 14,254.62 1,180.03 13,074.59 22041 09-Jul-14 R0104423 28-Jul-14 14,254.62 - 1,332.50 1,264.63 13,263.82 1,101.35 12,162.47 22041 09-Jul-14 R0104426 28-Jul-14 13,263.82 - 2,395.50 2,299.56 23,973.04 1,964.55 22,008.49 22041 09-Jul-14 R0104427 28-Jul-14 23,973.04 - 2,395.50 2,299.56 23,973.04 1,964.55 22,008.49 22041 09-Jul-14 R0104429 28-Jul-14 23,973.04 - 1,963.50 1,884.84 19,649.58 1,621.22 18,028.36 22041 09-Jul-14 R0104431 28-Jul-14 19,649.58 - 2,134.50 2,049.00 21,360.95 1,757.12 19,603.83 22041 09-Jul-14 R0104434 28-Jul-14 21,360.95 - 2,161.50 2,074.92 21,631.16 1,778.58 19,852.58 22041 09-Jul-14 R0104437 28-Jul-14 21,631.16 - 1,720.50 1,651.56 17,217.64 1,428.09 15,789.55 22041 09-Jul-14 R0104439 28-Jul-14 17,217.64 - 2,815.50 2,702.76 28,176.40 2,298.34 25,878.06 22041 09-Jul-14 28,176.40 2,620.50 2,515.56 26,224.84 2,143.37 24,081.47 22041 09-Jul-14 R0104441 28-Jul-14 26,224.84 - 2,620.50 2,515.56 26,224.84 2,143.37 24,081.47 22041 09-Jul-14 R0104446 28-Jul-14 26,224.84 - 2,992.00 2,871.96 29,940.56 2,417.30 27,523.26 22041 09-Jul-14 R0104449 28-Jul-14 29,940.56 - 2,195.50 2,107.68 21,972.57 1,533.32 20,439.25 22041 09-Jul-14 R0104451 28-Jul-14 21,972.57 - 2,620.50 2,515.56 26,224.84 2,143.37 24,081.47 22041 09-Jul-14 R0104453 28-Jul-14 26,224.84 - 2,620.50 2,515.56 26,224.84 2,143.37 24,081.47 22041 09-Jul-14 R0104456 28-Jul-14 26,224.84 - 3,085.50 2,961.96 30,878.56 2,512.93 28,365.63 22041 09-Jul-14 R0104459 28-Jul-14 30,878.56 - 2,620.50 2,515.56 26,224.84 2,143.37 24,081.47 22041 09-Jul-14 R0104460 28-Jul-14 26,224.84 - 1,909.50 1,833.00 19,109.15 1,578.30 17,530.85 22041 09-Jul-14 R0104462 28-Jul-14 19,109.15 - 2,161.50 2,074.92 21,631.16 1,778.58 19,852.58 22041 09-Jul-14 R0104463 28-Jul-14 21,631.16 -

2,377.50 2,282.28 23,792.90 1,950.24 21,842.66 22041 09-Jul-14 R0104464 28-Jul-14 23,792.90 - 2,053.50 1,971.24 20,560.16 1,692.75 18,867.41 22041 09-Jul-14 R0104465 28-Jul-14 20,560.16 - 2,043.50 1,961.76 20,451.35 1,435.13 19,016.22 22041 09-Jul-14 R0104466 28-Jul-14 20,451.35 - 2,167.00 2,065.63 21,614.37 1,506.93 20,107.44 22041 09-Jul-14 R0104468 28-Jul-14 21,614.37 - 1,383.50 1,327.92 13,843.81 1,008.61 12,835.20 22041 09-Jul-14 R0104469 28-Jul-14 13,843.81 - 2,485.50 2,385.96 24,873.76 2,036.08 22,837.68 22041 09-Jul-14 R0104470 28-Jul-14 24,873.76 - 1,792.50 1,720.68 17,938.22 1,485.32 16,452.90 22041 09-Jul-14 R0104473 28-Jul-14 17,938.22 - 2,425.50 2,328.36 24,273.28 1,979.79 22,293.49 22041 09-Jul-14 R0104475 28-Jul-14 24,273.28 - 2,248.50 2,158.44 22,501.86 1,847.72 20,654.14 22041 09-Jul-14 R0104477 28-Jul-14 22,512.65 (10.79)3,085.50 2,961.96 30,878.56 2,512.93 28,365.63 22041 09-Jul-14 R0104478 28-Jul-14 30,878.56 - 2,403.24 2,503.50 25,053.90 2,050.38 23,003.52 22041 09-Jul-14 R0104479 28-Jul-14 25,053.90 - 2,299.56 2,395.50 23,973.04 1,964.55 22,008.49 22041 09-Jul-14 R0104480 28-Jul-14 23,973.04 -

104,023.80 100,168.19 1,042,632.32 84,169.95 958,462.37 - 1,014,467.71 28,164.61 COMMISSION

99,023.47 (14,853.52) 84,169.95 (35,190.88)

VAT STAMP PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 862.00 1,787.40 17,633.77 1,241.43 16,392.35 22041 09-Jul-14 17,633.77

-

862.00 1,787.40 17,633.77 1,241.43 16,392.35 - - - 17,633.77 COMMISSION

1,460.50 (219.08) 1,241.43

TOTAL PRE 2,009,446.44 196,121.26 1,813,325.18 1,820,391.15 189,055.29 TOTAL COM 196,121.26 2,009,446.44 2,009,446.44 DUE TO MI 1,813,325.18

no OR yet 9.41% with OR 90.59%

total 100.00%1,195.50 1,147.56 11,963.44 1,646.66 10,316.78 as of 10SEP14

246.60 257.00 2,570.93 349.35 2,221.58

2,371.50 2,371.50 - 2,371.50

2,026,352.31 198,117.27 1,828,235.04

1,807.80 1,883.50 18,846.69 3,068.29 15,778.40

2,276.52 21,361.35 1,936.87 19,424.48 END 001 13-Feb-14

53.71 71.00 639.86 38.05 601.81

580.50 542.47 5,735.56 745.03 4,990.53

53.71 71.00 639.86 38.05 601.81 R0063750 28-Jan-14 639.86 0.0053.71 71.00 639.86 38.05 601.81 R0063746 28-Jan-14 639.86 0.00

47,863.18 5,864.33 41,998.85

2,059,681.12 201,985.59 1,857,695.53 0.00

39017 OF 112HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF JANUARY 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# PR# DATE MICO OR# OR# DATE1 28-Dec-13 SY, MS. JANELLE D. V0197377 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111450 20-Aug-141 26-Dec-13 DELA CRUZ, MR. ISRAEL Q. V0241979 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111451 20-Aug-141 26-Dec-13 APACIBLE, MR. MARCO BIEN V0241985 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111454 20-Aug-141 27-Dec-13 YUCHENGCO, MS. YVONNE S. V0242097 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111458 20-Aug-141 28-Dec-13 TURINGAN JR., MR. RAMON C. V0242274 1,675.01 108.38 1,566.64 22041 09-Jul-141 28-Dec-13 GONZALES, MR. ALDINO J. V0242277 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111461 20-Aug-141 02-Jan-14 MACARAIG, MR. RODRIGO P. V0243221 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111463 20-Aug-141 06-Jan-14 GALIMBA, MS. EVANGELINE P. V0243617 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111465 20-Aug-141 06-Jan-14 HI-EISAI PHARMACEUTICAL, INC. V0243652 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111468 20-Aug-141 06-Jan-14 HI-EISAI PHARMACEUTICAL, INC. V0243656 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111471 20-Aug-141 06-Jan-14 HI-EISAI PHARMACEUTICAL, INC. V0243671 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111475 20-Aug-141 06-Jan-14 HI-EISAI PHARMACEUTICAL, INC. V0243673 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111483 20-Aug-141 06-Jan-14 HI-EISAI PHARMACEUTICAL, INC. V0243675 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111488 20-Aug-141 06-Jan-14 HI-EISAI PHARMACEUTICAL, INC. V0243680 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111490 20-Aug-141 06-Jan-14 LOPEZ, MS. KATHLEEN ANN L. V0243706 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111494 20-Aug-141 06-Jan-14 DE PAZ, MR. IVAN H. V0243714 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111497 20-Aug-141 06-Jan-14 CDO FOODSHPERE, INC. V0243718 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111499 20-Aug-141 09-Jan-14 AGUNIAS, MR. EDGAR M. V0244352 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111501 20-Aug-141 10-Jan-14 JAMERO, MR. DONDE DIOMAR I. V0244374 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111503 20-Aug-141 10-Jan-14 GARCIA, MS. BEVERLIE C. V0244646 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111505 20-Aug-141 10-Jan-14 DMCI PROJECT DEVELOPERS, INC. V0244661 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111507 20-Aug-141 10-Jan-14 ALGADO, MR. JAIME V. V0244677 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111509 20-Aug-141 21-Jan-14 JANABAN JR., MR. RODRIGO C. V0244766 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111511 20-Aug-141 13-Jan-14 DE JESUS, MR. CIRILO D. V0245134 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111513 20-Aug-141 15-Jan-14 SANGALANG, MR. LUISITO A. V0245143 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111515 20-Aug-141 15-Jan-14 SOTO JR., MR. MARIANO B. V0245729 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111517 20-Aug-141 15-Jan-14 GUARIN JR., MR. ALFREDO V0245735 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111521 20-Aug-141 15-Jan-14 LACSON, MR. IVAN D. V0245740 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111524 20-Aug-141 16-Jan-14 DEL ROSARIO, MS. MA. CECILIA G. V0245896 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111527 20-Aug-141 20-Jan-14 NASTOR, MR. ERWIN B. V0246596 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111531 20-Aug-141 20-Jan-14 LERIOS, MR. VIRGILO C. V0246876 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111533 20-Aug-141 21-Jan-14 FIGUEROA, MS. IVY FLOR V0247031 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111536 20-Aug-141 21-Jan-14 WONG, MS. JENNILYN V0247037 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111538 20-Aug-141 21-Jan-14 MANZANO, MS. ROSE I. V0247042 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111541 20-Aug-141 21-Jan-14 TAN, MR. ALLAN JIM P. V0247058 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111544 20-Aug-141 21-Jan-14 CARLOS JR., MR. ALEZ J. V0247059 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111547 20-Aug-141 21-Jan-14 HINAMPAS, MR. WILFREDO B. V0247064 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111550 20-Aug-141 22-Jan-14 DOMINGO, MR. AINGELBERT C. V0247185 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111554 20-Aug-141 22-Jan-14 DE LEON, MR RAFAEL S. V0247214 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111557 20-Aug-141 22-Jan-14 MOSQUITE, MS. MARY ANN S. V0247299 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111560 20-Aug-141 22-Jan-14 ANDADOR, MR. RONNIE JAO V0247744 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111564 20-Aug-141 24-Jan-14 CABATBAT, MS. JOSEPHINE JILL T. V0248248 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111566 20-Aug-141 24-Jan-14 CUA, MR. CLARK KWAN V0248265 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111571 20-Aug-141 27-Jan-14 JUSTRIGHT PHARMACUETICALS V0248285 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111573 20-Aug-141 27-Jan-14 JUSTRIGHT PHARMACUETICALS V0248287 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111575 20-Aug-141 27-Jan-14 ONG, MS. NANCY C. V0248480 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111577 20-Aug-141 29-Jan-14 SALVADOR, MR. ROGELIO C. V0248504 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111581 20-Aug-141 29-Jan-14 SENADOR, MR. MIGUEL PATRICIO P. V0248515 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111586 20-Aug-141 27-Jan-14 CADILAC SHIRT MANUFACTURING V0248525 1,860.05 120.95 1,739.10 22041 09-Jul-14 R0111589 20-Aug-141 29-Jan-14 YUAN, MS. SHIEH C. V0249604 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0111591 20-Aug-141 29-Jan-14 DE SILVA, AMAPAUL V0249849 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0112063 20-Aug-141 29-Jan-14 MAMARINTA, MR. NASRODEN B. V0249910 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0112067 20-Aug-141 29-Jan-14 FONTECHA, MR. FROILAN M. V0249913 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0112070 20-Aug-141 29-Jan-14 NAVARRA, MR. DINO FERNANDO S. V0249915 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0112073 20-Aug-141 29-Jan-14 ANGULO, MS. JOYCE LOURDES V0249919 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0112076 20-Aug-141 29-Jan-14 MONTEMAYOR, MR. ROSARIO Y. V0249923 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0112079 20-Aug-141 30-Jan-14 CUARTERO, MS. MARY ANNE C. V0250228 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0112081 20-Aug-141 28-Jan-14 TIBI, MS. LARIOSA B. V0250239 1,675.01 108.38 1,566.64 22041 09-Jul-14 R0112085 20-Aug-14

0.00 0.00

58 97,335.62 6,298.32 91,037.30 COMM. RATE COMMISSION

7,409.79 LESS: 15% (1,111.47)

6,298.32 VIP J1- RATE 1.4

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# PR# DATE MICO OR# OR# DATE1 15-Jan-14 LACSON, MR. IVAN D. V0245745 36,366.82 3,625.38 32,741.44 22041 09-Jul-14 R0099455 14-Jul-141 29-Jan-14 DE SILVA, MR. AMAPAUL A. V0249854 36,685.95 3,682.24 33,003.71 22041 09-Jul-14 R0099460 14-Jul-14

73,052.77 7,307.62 65,745.15 COMMISSION

LESS: 15% 8,597.20-1,289.587,307.62

PV HONDA-VIP QDATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# PR# DATE MICO OR# OR# DATE

1 28-Dec-13 TURINGAN JR., MR. RAMON C. V0242273 29,497.45 2,403.25 27,094.20 22041 09-Jul-14 R0099463 14-Jul-141 10-Jan-14 JAMERO, MR. DONDE DIOMAR I. V0244380 26,044.70 2,129.06 23,915.64 22041 09-Jul-141 13-Jan-14 DE JESUS, ,R. CIRILO V0245127 29,497.45 2,403.25 27,094.20 22041 09-Jul-14 R0099449 14-Jul-141 15-Jan-14 GUARIN JR., MR ALFREDO B. V0245736 32,109.54 2,610.68 29,498.86 22041 09-Jul-14 R0099468 14-Jul-141 16-Jan-14 DEL ROSARIO, MS. MA. CECILIA G. V0245902 27,425.80 2,238.74 25,187.06 22041 09-Jul-141 20-Jan-14 LERIOS, MR. VIRGILO C. V0246879 29,797.30 2,427.09 27,370.21 22041 09-Jul-14 R0099483 14-Jul-141 21-Jan-14 JANABAN JR., MR. RODRIGO C. V0247017 33,910.98 2,753.74 31,157.24 22041 09-Jul-14 R0099487 14-Jul-141 21-Jan-14 CARLOS JR., MR. ALEZ J. V0247062 29,797.30 2,427.09 27,370.21 22041 09-Jul-141 21-Jan-14 HINAMPAS, MR. WILFREDO B. V0247066 33,910.98 2,753.74 31,157.24 22041 09-Jul-14 R0099490 14-Jul-141 22-Jan-14 DE LEON, MR RAFAEL S. V0247219 48,682.79 3,926.79 44,756.00 22041 09-Jul-14 R0099494 14-Jul-141 23-Feb-14 HI-EISAI PHARMACEUTICAL, INC. V0248064 30,248.05 2,454.25 27,793.80 22041 09-Jul-14 R0099497 14-Jul-141 23-Feb-14 HI-EISAI PHARMACEUTICAL, INC. V0248086 30,248.05 2,454.25 27,793.80 22041 09-Jul-14 R0099499 14-Jul-141 23-Feb-14 HI-EISAI PHARMACEUTICAL, INC. V0248104 30,248.05 2,454.25 27,793.80 22041 09-Jul-14 R0099502 14-Jul-141 23-Feb-14 HI-EISAI PHARMACEUTICAL, INC. V0248134 30,248.05 2,454.25 27,793.80 22041 09-Jul-14 R0099504 14-Jul-14

39018 OF 112HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF JANUARY 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# PR# DATE MICO OR# OR# DATE1 23-Feb-14 HI-EISAI PHARMACEUTICAL, INC. V0248173 30,248.05 2,454.25 27,793.80 22041 09-Jul-14 R0099507 14-Jul-141 23-Feb-14 HI-EISAI PHARMACEUTICAL, INC. V0248184 30,248.05 2,454.25 27,793.80 22041 09-Jul-14 R0099509 14-Jul-141 24-Jan-14 CABATBAT, MS. JOSEPHINE JILL T. V0248255 26,425.80 2,068.74 24,357.06 22041 09-Jul-14 R0099510 14-Jul-141 27-Jan-14 ONG, MS. NANCY C. V0248492 26,044.70 2,129.06 23,915.64 22041 09-Jul-14 R0099518 14-Jul-141 30-Jan-14 CUARTERO, MS. MARY ANNE C. V0250232 26,044.70 2,129.06 23,915.64 22041 09-Jul-14 R0099521 14-Jul-141 28-Jan-14 TIBI, MS. LARIOSA B. V0250245 32,109.54 2,610.68 29,498.86 22041 09-Jul-14 R0099524 14-Jul-14

612,787.33 49,736.49 563,050.84COMMISSION

58,513.52 LESS: 15% (8,777.03)

49,736.49 PROMO

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# PR# DATE MICO OR# OR# DATE1 26-Dec-13 APACIBLE, MR. MARCO BIEN V0241989 19,049.09 0.00 19,049.09 22041 09-Jul-14 R0112089 22-Aug-141 08-Jan-14 HOFILENA JR., MR. MARTIN D. V0243957 18,798.90 0.00 18,798.90 22041 09-Jul-14 R0112092 22-Aug-141 28-Dec-13 GONZALES, MR. ALDINO J. V0233386 19,175.12 0.00 19,175.12 22041 09-Jul-14 R0112095 22-Aug-141 22-Jan-14 DOMINGO, MR. AINGELBERT C. V0247195 19,174.49 0.00 19,174.49 22041 09-Jul-14 R0112098 22-Aug-14

26 76,197.60 0.00 76,197.60

859,373.32 63,342.43 796,030.89 63,342.43 859,373.32

796,030.89

39019 OF 112

AMOUNT SHORT/OVER 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 -

1,675.01 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,860.05 - 1,675.04 (0.03)1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 - 1,675.01 -

-

95,660.64 1,674.98

AMOUNT SHORT/OVER 36,366.82 - 36,685.95 -

73,052.77 -

AMOUNT SHORT/OVER 29,497.45 -

26,044.70 29,497.45 - 32,109.54 -

27,425.80 29,797.70 (0.40)33,910.98 -

29,797.30 33,910.98 - 48,682.79 - 30,248.05 - 30,248.05 - 30,248.05 - 30,248.05 -

390110 OF 112

AMOUNT SHORT/OVER 30,248.05 - 30,248.05 - 27,425.80 (1,000.00)26,044.70 - 26,044.70 - 32,109.54 -

530,519.93 82,267.40

AMOUNT SHORT/OVER 19,049.09 - 18,798.90 - 19,175.12 - 19,174.49 -

76,197.60 -

775,430.94 83,942.38 859,373.32


total 100.00% as of 10SEP14

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF FEBRUARY 2014

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#1 30-Jan-14 BPI RENTAL CORP. V0250275 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114591 03-Feb-14 FERNANDEZ, MS. EDITHA V0250273 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114621 03-Feb-14 BALTAZAR, MS. VERONICA V0250304 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114641 03-Feb-14 CONCINA, MS. MINERVA C. V0250442 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114661 05-Feb-14 LENON, MR. ELMAR V. V0250477 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114701 05-Feb-14 ATIENZA, MS. THERESITA V0250490 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114721 05-Feb-14 FRANCISCO, MR. RAYMON V0250497 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114741 05-Feb-14 ENRIQUEZ, MS. MICHELLE V0250504 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114761 05-Feb-14 HONDA CARS Q.C. DEMO V0251367 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114791 06-Feb-14 OLYMPIA, MS. EVA MARIE V0251395 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114801 06-Feb-14 ROBLES, MS. MARICAR R. V0251447 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114821 06-Feb-14 TY, MS. AUBREY Y. V0251590 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114851 10-Feb-14 GALLITO, MR. ERICSON J. V0252184 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114871 10-Feb-14 MARZAN PHARMA CORP. V0252214 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114891 10-Feb-14 SAGUM, MS. CATALINA L. V0252389 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114931 11-Feb-14 BPI RENTAL CORPORATIO V0252578 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114951 13-Feb-14 SY, MR. LINCOLN V0252582 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01114981 13-Feb-14 SANCHEZ, MS. CAROLE K. V0252584 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115001 13-Feb-14 SECURUTY BANK CORP. V0252588 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115021 13-Feb-14 TAN, MR. WILSON C. V0253157 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115041 13-Feb-14 BONILLA, MR. RAYMOND B V0253159 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115061 13-Feb-14 QUITAIN, MS. MARIA CINDY V0253161 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115081 14-Feb-14 CO, MS. HAZEL LYNN V0253316 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115101 14-Feb-14 MANALANG, MR. WILVEN V0253323 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115121 14-Feb-14 VILLAMOR, MR. NENITA B. V0253354 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115141 21-Feb-14 CASTRO, MS. CARMELITA V0256075 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115161 21-Feb-14 REPIZO, MS. TERESITA M. V0256113 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115181 21-Feb-14 UNILOX INDUSTRIAL CORP V0256473 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115201 24-Feb-14 CO, MS. LUCITA Y V0256454 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115221 24-Feb-14 CILOY, MS. CHERRY VEL B V0256464 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115221 25-Feb-14 ABALOS, MR. RHOY C. V0256975 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115261 25-Feb-14 GONGON, MS. PASCUAL V0257007 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115281 25-Feb-14 ROMERO, MS. IMELDA A. V0257094 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115301 25-Feb-14 RECILE, MR. JEREMIAH PA V0257334 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115341 26-Feb-14 RIZAL COMMERCIAL BANK V0257110 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115371 26-Feb-14 MENDOZA, MR. ALBERTO X V0257195 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115401 26-Feb-14 LU, MR. LIANG S. V0257243 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115421 26-Feb-14 GATMAITAN, MS. THERESA V0257366 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115431 26-Feb-14 BPI RENTAL CORP. V0257377 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115451 27-Feb-14 CONCEPCION, MR. JOSE G. V0257159 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115461 27-Feb-14 PAGAL, MR. VIRGILIO V. V0257744 1,675.01 108.38 1,566.64 22042 09-Jul-14 R01115491 27-Feb-14 HOMENA, MR. RUEL G. V0257857(V0257854) 1,675.01 108.38 1,566.64 22042 09-Jul-14 R0111551

42 70,350.42 4,551.75 65,798.67

COMM. RATE COMMISSION5,355.00

LESS: 15% (803.25)4,551.75

MOTORCYCLE DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#

0.00 0.00 0.00

0.00 0.00 0.00 COMM. RATE COMMISSION -

0.00LESS: 15% 0.00

0.00

DATE ISSUED VIP N- RATE 2.0 POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#0.00 0.00 0.00

0.00 0.00 0.00

COMMISSION 0.00 LESS: 15% 0.00

0.000.00

VIP J1- RATE 1.4DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#

1 25-Feb-14 TAN, MR HENRY V0256990 36,685.95 3,682.24 33,003.71 22042 09-Jul-14 R0111555

36,685.95 3,682.24 33,003.71 COMMISSION

LESS: 15% 4,332.05-649.813,682.24

PV HONDA-VIP QDATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#

1 30-Jan-14 CASAL, MS. MA. LOURDES V0250265 29,797.70 2,427.09 27,370.61 22042 09-Jul-14 R00999311 03-Feb-14 CONCINA, MS. MINERVA V0250437 29,497.45 2,403.25 27,094.20 22042 09-Jul-14 R00999401 10-Feb-14 MARZAN PHARMA CORP. V0252238 27,545.90 2,248.28 25,297.62 22042 09-Jul-14 R00999421 11-Feb-14 FRANCISCO, MR. RAYMON V0252521 50,484.23 4,069.84 46,414.39 22042 09-Jul-14 R00999471 14-Feb-14 MANALANG, MR. WILVEN V0253325 29,797.70 2,427.09 27,370.61 22042 09-Jul-14 R00999481 21-Feb-14 CASTRO, MS. CARMELITA V0256078 32,109.54 2,610.68 29,498.86 22042 09-Jul-14 R00999491 21-Feb-14 REPIZO, MS. TERESITA M. V0256120 29,797.70 2,427.09 27,370.61 22042 09-Jul-14 R00999501 24-Feb-14 CILOY, MS. CHERRY VEL B V0256468 33,910.98 2,753.74 31,157.24 22042 09-Jul-14 R0099951

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF FEBRUARY 2014

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#1 25-Feb-14 GONGON, MS. PASCUAL V0257015 26,344.93 2,152.91 24,192.02 22042 09-Jul-14 R00999521 26-Feb-14 RECILE, MR. JEREMIAH PA V0257341 26,795.30 2,188.67 24,606.63 22042 09-Jul-14 R00999541 27-Feb-14 PAGAL, MR. VIRGILIO V. V0257749 26,344.93 2,152.91 24,192.02 22042 09-Jul-14 R00999561 27-Feb-14 PINAS, MR. BILLY RAY V0257815 26,344.93 2,152.91 24,192.02 22042 09-Jul-14 R00999581 27-Feb-14 HOMENA, MR. RUEL G. V0257857 29,377.36 2,393.71 26,983.65 22042 09-Jul-14 R0099960

398,148.65 32,408.17 365,740.48COMMISSION

38,127.26 VIP X- RATE 1.5 LESS: 15% (5,719.09)

32,408.17DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#

1 05-Feb-14 HOND CARS Q.C. DEMO C V0251370 57,364.73 3,550.45 53,814.28 22042 09-Jul-14 R00999741 20-Feb-14 GO, MS. JOYCE Y. V0255716 23,312.51 1,525.96 21,786.55 22042 09-Jul-14 R0099975

80,677.24 5,076.41 75,600.83 COMMISSION

LESS: 15% 5,972.25-895.845,076.41

PROMODATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#

1 25-Feb-14 ROMERO, MS. IMELDA A. V0257097 23,520.43 0.00 23,520.43 22042 09-Jul-14

23,520.43 0.00 23,520.43 17

609,382.69 45,718.58 563,664.11 45,718.58 609,382.69 563,664.11

OR# DATE AMOUNT SHORT/OVER 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 -

20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 - 20-Aug-14 1,675.01 -

70,350.42 0.00

OR# DATE AMOUNT SHORT/OVER -

- 0.00

OR# DATE AMOUNT SHORT/OVER -

- 0.00

OR# DATE AMOUNT SHORT/OVER 20-Aug-14 36,685.95 -

36,685.95 0.00

OR# DATE AMOUNT SHORT/OVER 15-Jul-14 29,797.70 - 15-Jul-14 29,497.45 - 15-Jul-14 27,545.90 - 15-Jul-14 50,484.23 - 15-Jul-14 29,797.70 - 15-Jul-14 32,109.54 - 15-Jul-14 29,797.70 - 15-Jul-14 33,910.98 -

OR# DATE AMOUNT SHORT/OVER 15-Jul-14 26,344.93 - 15-Jul-14 24,606.63 2,188.67 15-Jul-14 26,344.93 - 15-Jul-14 26,344.93 - 15-Jul-14 29,377.36 -

395,959.98 2,188.67

OR# DATE AMOUNT SHORT/OVER 15-Jul-14 57,364.73 - 15-Jul-14 23,312.51 -

80,677.24 0.00

OR# DATE AMOUNT SHORT/OVER 23,520.43 -

23,520.43 0.00

607,194.02 2,188.67 609,382.69


total 100.00% as of 10SEP14

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF FEBRUARY. 2014

DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG1 11-Feb-14 LIM, MR. VICENTE C. V0051742 447.60 1 15-Jan-14 RODRIGUEZ, MS. DIANA V0052900 447.63 1 24-Feb-14 LIAO, MS. JMEE V0052927 461.09 1 05-Feb-14 MANUE, MS. LOLITA V0053992 447.60 1 24-Feb-14 YOUNG, MS. MARIANNE V0054025 447.60 1 06-Feb-14 BAUTISTA, MS. CONNIE T. V0054045 447.60 1 14-Feb-14 LIM, MS. MICHELLE Y. V0054144 447.60 1 20-Feb-14 REYES, MR. ALEXIS L. V0054195 447.60 1 24-Feb-14 EAPCO TRADING CORP V0054208 447.60 1 05-Feb-14 BUENVIAJE, MS. CHARINA JOY V0054221 447.60 1 20-Feb-14 DIVINAGRACIA, MS. LEONCIA V0054330 447.60 1 27-Feb-14 RESURECCION, MS. ENELYN V0054692 447.60 1 13-Feb-14 CASTILLO, MS. JOYCE KRISTINE E V0159046 447.60 1 19-Feb-14 TFSPH: ANDER E. CHRISTOPHER V0159196 447.60 1 13-Feb-14 TURINGAN, MR. MANUEL T. V0160223 447.60 1 05-Feb-14 DAVID, MR. FREDEGUSTO V0250375 447.60 1 18-Feb-14 QUE, MS. CANDICE T. V0254701 447.60 1 24-Feb-14 CADIZ, MS. AZUCENA V0256408 447.60 1 26-Feb-14 CREENCIA, MS. INGRID S. V0257474 447.63 1 28-Feb-14 CARTAGENA, MS. CRISTINA V0258015 447.63

8,965.58 0.00 0.00 0.00 0.00 0.00 0.00

COMM. RATE 10.00% 25.00% 25.00% 30.00% 10.00% 15.00%896.56 0.00 0.00 0.00 0.00 0.00

LESS: 15% (134.48) 0.00 0.00 0.00 0.00 0.00 762.07 0.00 0.00 0.00 0.00 0.00

STANDARD RATEDATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD

1 17-Feb-14 GO, MS. ERLINE O. V0053979 447.60 1,222.20 814.80 420.00 1,245.00 500.00 1 17-Feb-14 GAMIT, MR. JAIME V0054140 1,485.00 990.00 420.00 1,245.00 500.00 1 18-Feb-14 ATIENZA, EMMANUEL V0054177 447.60 1,628.40 1,085.60 420.00 1,245.00 500.00 1 07-Feb-14 LEE, MR. VICENTE T. V0054215 447.60 1,766.40 1,177.60 780.00 1,635.00 500.00 640.001 07-Feb-14 GUTIERREZ, MS. EVELYN V0054314 1,708.80 1,139.20 780.00 1,635.00 500.00 1 25-Feb-14 CHAVEZ, MR. OSCAR / MA. THER V0054478 1,253.88 835.92 420.00 1,245.00 500.00 1 27-Feb-14 LANUZA, MR. ROGELIO V. V0054650 2,246.40 1,497.60 420.00 1,245.00 500.00 1 08-Feb-14 SO, MR. ERIC V0159367 1,944.00 1,296.00 780.00 1,635.00 500.00 1 11-Feb-14 HERNANDEZ, MS. NANCY LOURD V0251387 2,786.40 1,857.60 420.00 1,245.00 500.00 860.001 14-Feb-14 PIZARRO, MR. CEASAR B. V0253378 2,217.60 1,478.40 585.00 1,395.00 500.00 1 18-Feb-14 SANCHEZ, MS. MARLYN A. V0254725 6,458.40 4,305.60 780.00 1,635.00 500.00 4,140.00

11 1,342.80 24,717.48 16,478.32 6,225.00 15,405.00 5,500.00 5,640.00

COMM. RATE 10.00% 0.25 0.25 0.15 0.15 0.15 0.20134.28 6,179.37 4,119.58 933.75 2,310.75 825.00 1,128.00

LESS: 15% (20.14) (926.91) (617.94) (140.06) (346.61) (123.75) (169.20)114.14 5,252.46 3,501.64 793.69 1,964.14 701.25 958.80

MOTORCYCLE DATE ISSUEDASSURED POLICY NO. CTPL LD EBI PD APA Acts of God1 18-Feb-14 HONDA CARS Q.C. V0051315 199.82

199.82 0.00 0.00 0.00 0.00 0.00 0.00COMM. RATE 10.00% 15.00% 30.00% 20.00%

19.98 0.00 0.00 0.00 LESS: 15% (3.00) 0.00 0.00 0.00

16.98 0.00 0.00 0.00 VIP-K

DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD1 03-Feb-14 DELOS REYES, MS. CRISTINA V. V0250618 8,163.00 9,442.00 420.00 1,245.00 500.00 4,535.00 1 04-Feb-14 VILLACORTA, MR. WILFRIDO V0053783 447.60 7,788.00 5,192.00 780.00 1,635.00 500.00 2,950.00 1 28-Feb-14 SERRANO, MS. CARINA D V0165208 5,108.40 3,405.60 420.00 1,245.00 300.00

447.60 21,059.40 18,039.60 1,620.00 4,125.00 1,300.00 7,485.0010.00% 22.00% 22.00% 15.00% 15.00% 10.00% 20.00%44.76 4,633.07 3,968.71 243.00 618.75 130.00 1,497.00

LESS: 15% (6.71) (694.96) (595.31) (36.45) (92.81) (19.50) (224.55) VIP-F RATE 38.05 3,938.11 3,373.41 206.55 525.94 110.50 1,272.45

DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God

0.00 0.00 0.00 0.00 0.00 0.00 0.0010.00% 32.50% 32.50% 15% 15% 20.00% 20.00%

0.00 0.00 0.00 0.00 0.00 0.00 0.00LESS: 15% 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VIP-H RATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God

1 22-Feb-14 DIZON, MS. PILAR V0054178 2,745.00 1,830.00 780.00 1,635.00 500.00

0.00 2,745.00 1,830.00 780.00 1,635.00 500.00 0.0010.00% 28.00% 28.00% 15% 15% 20.00% 20.00%

0.00 768.60 512.40 117.00 245.25 100.00 0.00LESS: 15% 0.00 -115.29 -76.86 -17.55 -36.79 -15.00 0.00

VIP-I RATE 0.00 653.31 435.54 99.45 208.46 85.00 0.00


DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOGDATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God/RIOT

0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00% 27.50% 27.50% 15.00% 15.00% 15.00% 20.00%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 LESS: 15% 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 VIP-J RATE 2.3DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God/ RSCC

1 10-Feb-14 GERONA, MR. RAMONINA ROSAN V0054090 5,685.60 3,790.40 780.00 1,635.00 500.00 2,060.001 18-Feb-14 MISTICA, MR. JOHN JASPER KEN V0054101 8,776.80 5,851.20 780.00 1,635.00 500.00

0.00 14,462.40 9,641.60 1,560.00 3,270.00 1,000.00 2,060.0010.00% 25.00% 25.00% 15% 15% 13.00% 20.00%

0.00 3,615.60 2,410.40 234.00 490.50 130.00 412.00LESS: 15% 0.00 (542.34) (361.56) (35.10) (73.58) (19.50) (61.80)

0.00 3,073.26 2,048.84 198.90 416.93 110.50 350.20 VIP-L RATE 2.1DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God

1 05-Feb-14 BPI LEASING CORP. LSD TO MAR V0054124 6,547.20 4,364.80 420.00 1,245.00 500.00 2,480.001 05-Feb-14 CONSTANTINO, MS. MERLITA B. V0054151 4,712.40 3,291.20 780.00 1,635.00 500.00 1 05-Feb-14 S.V. MORE PHARMA CORP. V0054163 5,619.60 3,746.40 780.00 1,635.00 500.00 2,230.001 10-Feb-14 JAVIER, MR. RODOLFO V0054334 8,530.20 5,686.80 780.00 1,635.00 500.00 3,385.001 10-Feb-14 LUPISAN, MS. MA. CONCEPCION Y V0054458 6,753.60 4,502.40 780.00 1,635.00 500.00 2,680.001 10-Feb-14 MAKASIAR, MS. NERISSA V0054578 8,530.20 5,686.80 780.00 1,635.00 500.00 3,385.001 12-Feb-14 ENERIO, ATTY. ARTHUR RAYMUN V0054276 447.60 5,796.00 3,864.00 780.00 1,635.00 500.00 2,300.001 13-Feb-14 DE CLARO, MS. ADA MAE I. V0054003 5,619.60 3,746.40 780.00 1,635.00 500.00 2,230.001 18-Feb-14 BALURAN, MR. NHYLVIN V0254422 7,912.80 5,275.20 780.00 1,635.00 500.00 1 19-Feb-14 JORGE, DR. MANUEL V0053671 447.60 5,632.20 3,754.80 780.00 1,635.00 500.00 2,235.001 28-Feb-14 BOAZ, MR. BALDWIN YU V0056558 449.07 5,922.00 3,948.00 780.00 1,635.00 500.00 2,350.001 09-Dec-14 PONCE, MR. DANTE R. V0057224 6,161.40 4,107.60 420.00 1,245.00 500.00 2,445.001 25-Feb-14 SALUDO, MR. EARL V0054588 5,997.60 3,998.40 780.00 1,635.00 500.00 2,380.001 17-Feb-14 DYANGKO, MR. ERNESTO JR. V0054339 3,994.20 2,662.80 780.00 1,635.00 500.00 0.00

1,344.27 87,729.00 58,635.60 10,200.00 22,110.00 7,000.00 28,100.0010.00% 18.00% 18.00% 15% 15% 10.00% 20.00%134.43 15,791.22 10,554.41 1,530.00 3,316.50 700.00 5,620.00

LESS: 15% (20.16) (2,368.68) (1,583.16) (229.50) (497.47) (105.00) (843.00)114.26 13,422.54 8,971.25 1,300.50 2,819.03 595.00 4,777.00

N RATE 2.0DATE ASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God

1 03-Feb-14 DELA ROSA JR., MR. BRAULIO D. V0257621 6,552.00 4,368.00 780.00 1,635.00 500.00 2,730.001 10-Feb-14 DEL ROSARIO, MS. FE C. V0054643 5,124.00 3,416.00 780.00 1,635.00 500.00 2,135.001 28-Feb-14 DY, MR. LEONARDO T. V0054134 447.60 3,792.00 2,528.00 420.00 1,245.00 500.00

447.60 15,468.00 10,312.00 1,980.00 4,515.00 1,500.00 4,865.0010.00% 14.00% 14.00% 15% 15% 10.00% 20.00%44.76 2,165.52 1,443.68 297.00 677.25 150.00 973.00

LESS: 15% (6.71) (324.83) (216.55) (44.55) (101.59) (22.50) (145.95)38.05 1,840.69 1,227.13 252.45 575.66 127.50 827.05

VIP-I1 RATE 1.5DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD

1 10-Feb-14 ZARATE, MS. LILIA V0054055 3,537.00 2,358.00 420.00 1,245.00 500.00 1,965.001 19-Feb-14 GAMPONIA, MR. REYNANTE T. V0054316 447.60 6,885.00 4,590.00 780.00 1,635.00 500.001 24-Feb-14 REYES, MS. LORENZA J. V0054273 3,261.60 2,174.40 585.00 1,395.00 500.00 1,510.00

447.60 13,683.60 9,122.40 1,785.00 4,275.00 1,500.00 3,475.0010.00% 15.00% 15.00% 15.00% 15.00% 10.00% 20.00%44.76 2,052.54 1,368.36 267.75 641.25 150.00 695.00

LESS: 15% (6.71) (307.88) (205.25) (40.16) (96.19) (22.50) (104.25)38.05 1,744.66 1,163.11 227.59 545.06 127.50 590.75

VIP-D1 RATE 15DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD

0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00% 25.00% 25.00% 15.00% 15.00% 27.50% 20.00%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 LESS: 15% 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 VIP-H1 RATE 1.6

DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG/RSMD1 06-Feb-14 MONTILLA, MS. BIEVENIDA M. V0053939 447.60 2,688.00 1,752.00 420.00 1,245.00 500.00 1,400.00 1 06-Feb-14 WONG, MR. RICHARD O. V0054072 4,128.00 2,752.00 585.00 1,395.00 500.00 1 12-Feb-14 NERI, MR. MANOLO V0054414 4,588.80 3,059.20 780.00 1,635.00 500.00 1 21-Feb-14 PAGUIA, MR, ANGEL B. V0054399 5,443.20 3,628.80 780.00 1,635.00 500.00 1 21-Feb-14 SAJISE, IZRAEL / PERCY V0256138 447.60 3,868.80 2,579.20 780.00 1,635.00 500.00 2,015.00 1 26-Feb-14 TIU, MR. JOHNSON V0054268 447.60 3,321.60 2,214.40 420.00 1,245.00 500.00 1 26-Feb-14 CHU, MR. MANUEL C. V0054231 5,472.00 3,648.00 780.00 1,635.00 500.00 1 26-Feb-14 REYES JR., MR. FERNANDO A. V0054570 447.60 6,220.80 4,147.20 780.00 1,635.00 500.00

1,790.40 35,731.20 23,780.80 5,325.00 12,060.00 4,000.00 3,415.0010.00% 20.00% 20.00% 15.00% 15.00% 10.00% 20.00%


DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG179.04 7,146.24 4,756.16 798.75 1,809.00 400.00 683.00

LESS: 15% (26.86) (1,071.94) (713.42) (119.81) (271.35) (60.00) (102.45)152.18 6,074.30 4,042.74 678.94 1,537.65 340.00 580.55

STD. RATE- CVDATE ISSUEDASSURED POLICY NO. CTPL L/D EBI PD APA Acts of God

0.00 0.00 0.00 0.00 0.00 0.00 0.00

10.00% 15.00% 0.00% 30.00% 20.00% 20.00%LESS: 15% 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 VIP J1- RATE 1.4 0.00 0.00 0.00 0.00 0.00 0.00

DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God1 05-Feb-14 PECAOCO, MR. FELIXTO V0054302 447.60 2,587.20 1,724.80 780.00 1,635.00 500.00 1,540.001 11-Feb-14 GERONIMO, MS. LEIGHNETTE L. V0165994 10,777.20 7,184.80 780.00 1,635.00 500.00 6,415.001 12-Feb-14 PHARMA NUTRIA N.A. INC. V0053968 5,292.00 3,528.00 780.00 1,635.00 500.00 3,150.001 14-Feb-14 CRUZ, MS. LEILAN HWANG V0253602 6,585.60 4,390.40 780.00 1,635.00 500.00 3,920.001 20-Feb-14 MARCOS, MS. GRACE MARIE M. V0255712 7,299.60 4,866.40 780.00 1,635.00 500.00 4,345.001 20-Feb-14 TIBERIO, MRS. ELENA C. V0255820 6,316.80 4,211.20 780.00 1,635.00 500.00

447.60 38,858.40 25,905.60 4,680.00 9,810.00 3,000.00 19,370.00 10.00% 13% 13% 15% 15% 10% 20%

LESS: 15% 44.76 5,051.59 3,367.73 702.00 1,471.50 300.00 3,874.00 (6.71) (757.74) (505.16) (105.30) (220.73) (45.00) (581.10)38.05 4,293.85 2,862.57 596.70 1,250.78 255.00 3,292.90

VIP G1- RATE 1.7DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God

1 18-Feb-14 MORGA, MR. MANUEL R. V0054128 447.60 4,182.00 2,788.00 780.00 1,635.00 500.00 2,050.00 1 20-Feb-14 CHING, MR. JERRY D. V0255903 447.60 2,856.00 1,904.00 780.00 1,635.00 500.00 1,400.00

895.20 7,038.00 4,692.00 1,560.00 3,270.00 1,000.00 3,450.00 10.00% 25% 25% 15% 15% 10% 20%

LESS: 15% 89.52 1,759.50 1,173.00 234.00 490.50 100.00 690.00 (13.43) (263.93) (175.95) (35.10) (73.58) (15.00) (103.50)76.09 1,495.58 997.05 198.90 416.93 85.00 586.50

VIP K1- RATE 1.3DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA Acts of God

1 19-Feb-14 SANTIAGO, MR. ROBERTO C. V0166997 8,954.40 5,969.60 780.00 1,635.00 500.00 5,740.001 26-Feb-14 BARTOLOME, MS. NOEMIA D. V0054275 9,250.20 6,166.80 780.00 1,635.00 500.00 5,139.001 27-Feb-14 SIAPNO, MR. RENE S. V0177647 9,757.80 6,505.20 780.00 1,635.00 500.00 6,255.00

0.00 27,962.40 18,641.60 2,340.00 4,905.00 1,500.00 17,134.00 10.00% 7% 7% 15% 15% 10% 20%

LESS: 15% 0.00 1,957.37 1,304.91 351.00 735.75 150.00 3,426.80 0.00 (293.61) (195.74) (52.65) (110.36) (22.50) (514.02)0.00 1,663.76 1,109.18 298.35 625.39 127.50 2,912.78

PV HONDA-VIP QDATE ASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG/RIOT

1 05-Feb-14 ADVINCULA, MS. LOURDES R. V0054152 6,110.40 4,073.60 780.00 1,635.00 500.00 0.001 05-Feb-14 SANTIAGO, MS. JOCELYN G. V0162844 8,059.80 5,373.20 780.00 1,635.00 500.00 3,535.001 05-Feb-14 ADVINCULA, MS. LOURDES R. V0165937 10,750.20 7,166.80 780.00 1,635.00 500.00 1 06-Feb-14 SEMENIANO, MS. PERLITA V0054065 7,774.80 5,183.20 780.00 1,635.00 500.00 3,410.001 06-Feb-14 EAPCO TRADING CORP. V0054121 6,076.20 4,050.80 420.00 1,245.00 500.001 06-Feb-14 CARALE, MR. BARTOLOME S. V0054129 6,110.40 4,073.60 780.00 1,635.00 500.00 1 06-Feb-14 SUCRE ENTERPRISES CORPORAT V0054448 9,918.00 6,612.00 780.00 1,635.00 500.00 4,350.001 06-Feb-14 ANG, MS. ELVIRA L. V0054652 6,190.20 4,126.80 780.00 1,635.00 500.00 2,715.001 06-Feb-14 TANGHAL, MS. MARIA PAZ V0166983 8,059.80 5,373.20 780.00 1,635.00 500.00 3,535.001 07-Feb-14 LIM, MR. VICENTE C. V0054133 6,110.40 4,073.60 780.00 1,635.00 500.00 2,680.001 07-Feb-14 MAURICIO, MS. ROWENA A. V0054531 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.001 07-Feb-14 OLAY, MS. JENNIFER A. V0161447 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.001 10-Feb-14 ALBA, MS. AMELIA V0054169 7,729.20 5,152.80 780.00 1,635.00 500.00 3,390.001 10-Feb-14 DEL ROSARIO, MR. ARTEMIO V0159923 8,530.20 5,686.80 780.00 1,635.00 500.00 3,385.001 11-Feb-14 LLANES, MS. CYNTHIA C. V0159058 7,581.00 5,054.00 780.00 1,635.00 500.00 3,325.001 12-Feb-14 WEBER, MS. VIVIAN V0054117 6,076.20 4,050.80 780.00 1,635.00 500.00 1 13-Feb-14 HI EISAI PHARMACUETICAL, INC. V0055706 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.001 14-Feb-14 JALLA JR., MR. FELIPE P. V0054236 449.07 5,084.40 3,389.60 780.00 1,635.00 500.00 2,230.001 14-Feb-14 VINCENT, MS. MARICEL V0165429 7,649.40 5,099.60 420.00 1,245.00 500.00 3,355.001 17-Feb-14 HONDA CARS QUEZON CITY V0054197 447.60 4,286.40 2,857.60 780.00 1,635.00 500.00 1,880.001 17-Feb-14 TEE, MS. NORMITA V0168442 10,339.80 6,893.20 420.00 1,245.00 500.00 1 17-Feb-14 ANGARA, MS. JOYCE T. V0054233 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.001 18-Feb-14 LONGCANAYA, MR. DONDON B. V0054520 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.001 18-Feb-14 TAN GALVEZ, MR. JAIME V0161606 5,415.00 3,610.00 780.00 1,635.00 500.00 2,375.001 18-Feb-14 GO, MR. RAD ALBERT S. V0164385 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.001 18-Feb-14 SERRANO, MS. CORINNA VICTORI V0254774 10,339.80 6,893.20 780.00 1,635.00 500.00 4,535.001 20-Feb-14 JAMIN, MR. RAYMOND P. V0054359 447.60 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.001 20-Feb-14 CONSTANTINOPLA, MS. MARIA L V0170154 8,059.80 5,373.20 780.00 1,635.00 500.00 3,535.001 21-Feb-14 ENRIQUEZ, MS. ROBERT S. V0054586 6,885.60 4,590.40 780.00 1,635.00 500.00 1 21-Feb-14 MAGADIA, MARY JANE G. V0166352 3,853.20 2,568.80 780.00 1,635.00 500.00 1,690.001 21-Feb-14 BALISI, ,S/ JUNE E. V0166916 7,649.40 5,099.60 780.00 1,635.00 500.00 3,355.001 21-Feb-14 PENERO, MS. MA CRISTINA V0256248 5,426.40 3,617.60 780.00 1,635.00 500.00 1 22-Feb-14 LIAO, JMEE V0054409 8,208.00 5,472.00 780.00 1,635.00 500.00 3,600.001 24-Feb-14 CHUA, MS. MARIE KIM V0256537 6,292.80 4,195.20 780.00 1,635.00 500.00 2,760.001 25-Feb-14 SIA, MR. MILWELL H. V0054325 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.001 25-Feb-14 ROMERO, MS. GRACE E. V0054336 7,239.00 4,826.00 780.00 1,635.00 500.00 3,175.001 25-Feb-14 CABUNGCAL, MS. MARGARITA E. V0054437 5,084.40 3,389.60 780.00 1,635.00 500.00 2,230.00


DATE ISSUEDASSURED POLICY NO. CTPL OD THEFT EBI PD APA AOG1 25-Feb-14 CUCIO II, MR. JOSE FERMIN V. V0054675 6,885.60 4,590.40 780.00 1,635.00 500.00 3,020.001 25-Feb-14 CRUZ, MS. RAY ANN V0169150 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.001 25-Feb-14 NAVARRO, MR. TEODULFO V. V0256732 5,084.40 3,389.60 585.00 1,395.00 500.00 2,230.001 26-Feb-14 ZUNIGA, MS. MANUELA VICENTA V0054189 5,823.20 3,714.80 780.00 1,635.00 500.00 2,510.001 26-Feb-14 DUENAS, MS. MARIA LOURDES O V0054682 5,745.60 3,830.40 780.00 1,635.00 500.00 2,520.00

1 27-Feb-14 RESURECCION, MS. IRENE V0054149 6,753.60 4,502.40 780.00 1,635.00 500.00 2,680.001 27-Feb-14 DALUGDUG, HONEYQUEEN V0257845 6,110.40 4,073.60 780.00 1,635.00 500.00 2,680.001 27-Feb-14 GONZAGA, MR. VICENTE V0054530 13,965.00 9,310.00 780.00 1,635.00 500.00 6,125.001 28-Feb-14 REYES, MS. ROSALINDA V. V0054285 7,250.40 4,833.60 780.00 1,635.00 500.00 3,180.001 28-Feb-14 BALATBAT, MS. CHRISTMAELYN V0054640 6,828.60 4,552.40 780.00 1,635.00 500.00 2,995.00

92 TOTAL VIP 1,344.27 343,362.20 228,740.80 35,385.00 75,435.00 23,500.00 124,575.00 11 STD RATE 10.00% 9.50% 9.50% 15.00% 15.00% 10.00% 20.00%6 FEDERAL 134.43 32,619.41 21,730.38 5,307.75 11,315.25 2,350.00 24,915.00

109TOTAL RENEWALS (20.16) (4,892.91) (3,259.56) (796.16) (1,697.29) (352.50) (3,737.25)114.26 27,726.50 18,470.82 4,511.59 9,617.96 1,997.50 21,177.75

1650016500

spoiled policy - LOCKED RENEWAL CONTRACT IN BPISBC 26-Feb-14 VILLANUEVA, MS. ERLINDA F. V0257060 8,572.80 5,715.20 780.00 1,635.00 500.00 3,760.00

addl. AOG PREMIUM

1 25-Feb-14 SIA, MR. MILWELL H. V0054325 625.00

COC CHARGESLGT DST VAT PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8887 2/2 - - 64.86 2.95 71.00 53.72 640.16 640.00 0.16 AR#8085 1/1 - - 64.86 2.77 73.00 55.33 657.05 640.00 17.05 ar#8906 2/2 - - 64.86 2.69 71.00 53.71 639.86 0.00 -0.14 640.00 PR#1493 2/1 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8925 2/2 - - 64.86 2.69 71.00 53.71 639.86 0.00 639.86 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8762 2/1 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8834 2/2 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8916 2/2 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8556 2/6 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8849 2/2 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#9025 2/2 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8740 2/1 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8807 2/1 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8673 2/1 - - 64.86 2.69 71.00 53.71 639.86 0.00 639.86 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 AR#8782 2/1 - - 64.86 2.69 71.00 53.71 639.86 640.00 -0.14 ar#8905 2/2 - - 64.86 2.95 71.00 53.72 640.16 640.00 0.16 AR#9016 2/2 - - 64.86 2.95 71.00 53.72 640.16 640.00 0.16 AR#9060 2/2 - -

Checking0.00 1,297.20 54.66 1,422.00 1,075.85 12,815.29 10,880.00 15.57 0.00 1,919.72 0.00 - -

COMMISSION896.56

(134.48)PV COMM. 762.07

LOUAUTHENTICATIO FEELGT VAT STAMP PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD 600.00 64.86 31.50 671.50 629.95 6,647.41 6,647.41 0.00 AR#8038 2/2 432.86 212.29 600.00 31.44 655.00 628.80 6,555.24 6,555.24 0.00 AR#8775 2/1 525.94 212.29 600.00 64.86 35.56 756.00 711.19 7,494.21 0.00 7,494.21 576.73 212.29 600.00 64.86 45.29 958.50 905.59 9,520.84 0.00 9,520.84 PR31468 2/7 625.60 307.91

34.58 720.50 691.56 7,209.64 0.00 7,209.64 605.20 307.91 600.00 29.13 607.00 582.58 6,073.51 0.00 6,073.51 444.08 212.29 600.00 39.06 814.00 781.08 8,143.14 0.00 8,143.14 795.60 212.29 600.00 40.53 844.50 810.60 8,450.63 4,849.00 0.00 3,601.63 PR#1439 2/7 688.50 307.91 600.00 49.62 1,034.00 992.28 10,344.90 0.00 10,344.90 PR#1496 2/1 986.85 212.29

40.77 772.00 741.12 7,729.89 1,729.89 0.00 6,000.00 AR#8741 2/1 785.40 252.45 106.91 2,227.50 2,138.28 22,291.69 -0.11 22,291.80 PR#1531 2/2 2,287.35 307.91

\ Checking4,800.00 194.58 484.39 10,060.50 9,613.03 100,461.10 19,781.54 -0.11 0.00 80,679.67 0.00 8,754.11 2,757.83

10% COMMISSION480.00 16,110.73 (72.00) (2,416.61)408.00 PV COMM. 13,694.12

LOU COC CHARGESVAT DOC STAMPMUNICIPAL PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD 64.86 1.32 40.00 23.98 329.98 - -

0.00 - - 0.00

checking0.00 64.86 1.32 40.00 23.98 329.98 0.00 0.00 0.00 0.00 0.00 - -

COMMISSION19.98

(3.00)PV COMM. 16.98

LOU TAX/AUTEHVAT STAMP/COC PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD 121.83 2,538.50 2,436.60 29,401.93 29,401.93 0.00 AR#8553 2/5 3,292.14 212.29

64.86 115.76 2,427.00 2,315.11 24,215.33 515.33 23,700.00 PR#1476 2/1 2,427.26 307.91 600.00 66.47 1,385.00 1,329.48 13,859.95 13,859.95 1,592.12 212.29

0.00 0.00 - - checking

600.00 64.86 304.06 6,350.50 6,081.19 67,477.21 29,401.93 14,375.28 0.00 23,700.00 0.00 7,311.51 732.4910.00% COMMISSION60.00 11,195.29 (9.00) (1,679.29)51.00 9,516.00 LOUTAX/VERIFICATION FEETAX/VERIFI VAT STAMP/COC PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD

0.00 0.00 - - 0.00 0.00 - -

checking0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 10% COMMISSION0.00 0.00 0.00 0.00 0.00 0.00 LOUTAX/VERIFICATION FEETAX/VERIFI VAT STAMP/COC PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD

44.94 936.50 898.80 9,370.24 9,370.24 1,088.85 307.91 checking

0.00 0.00 44.94 936.50 898.80 9,370.24 0.00 9,370.24 0.00 0.00 9,370.24 1,088.85 307.91 10% COMMISSION0.00 1,743.25 0.00 (261.49)0.00 1,481.76

COC CHARGESLGT DST VAT PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI LOU TAX/VERIFI VAT STAMP/COC PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. OD/THEFT EBI/PD

0.00 0.00 - - 0.00 0.00 - -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 10.00% COMMISSION

0.00 0.00 0.00 0.00 0.00 0.00

LOU COC FEE DST VAT MUNICIPAL PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD 86.70 1,806.50 1,734.12 18,078.32 0.00 18,078.32 PR#8641 2/1 2,013.65 307.91

105.26 2,193.00 2,105.16 21,946.42 4,000.00 0.00 17,946.42 AR#8816 2/1 3,108.45 307.91 checking

0.00 0.00 191.96 3,999.50 3,839.28 40,024.74 4,000.00 0.00 0.00 36,024.74 0.00 5,122.10 615.8310% COMMISSION0.00 7,292.50 0.00 (1,093.88)0.00 6,198.63

LOU COC FEE DST VAT MUNICIPAL PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD 93.34 1,945.00 1,866.84 19,462.18 19,462.18 0.00 AR#8885 2/2 1,669.54 212.29 65.51 1,365.00 1,310.23 13,659.34 13,659.34 0.00 AR#9062 2/2 1,224.55 307.91 87.07 1,814.00 1,741.32 18,153.39 290.22 17,863.17 PR#1607 2/2 1,433.00 307.91

123.10 2,565.00 2,462.04 25,667.14 2.14 25,665.00 PR#1483 2/1 2,175.20 307.91 101.10 2,106.50 2,022.12 21,080.72 21,000.00 80.72 AR#5643 2/1 1,722.17 307.91 123.10 2,565.00 2,462.04 25,667.14 F #VALUE! 25,600.00 PR#8672 2/1 2,175.20 307.91

600.00 64.86 95.54 2,005.50 1,910.71 19,999.21 19,999.21 0.00 0.00 AR#8984 2/2 1,477.98 307.91 600.00 90.67 1,889.00 1,813.32 18,903.99 0.00 18,903.99 PR#1653 2/2 1,433.00 307.91

106.28 2,013.00 1,932.36 20,154.64 3,367.53 0.00 16,787.11 PR#1558 2/1 2,017.76 307.91 64.86 89.91 1,888.50 1,798.15 18,826.02 -1.98 18,828.00 PR#1527 2/2 1,436.21 307.91

600.00 64.86 97.10 2,038.50 1,942.09 20,326.62 0.00 20,326.62 1,510.11 307.91 89.28 1,860.00 1,785.48 18,613.76 18,600.00 13.76 AR#8711 1,571.16 212.29 91.75 1,911.50 1,834.92 19,129.17 0.00 19,129.17 1,529.39 307.91 57.44 1,196.50 1,148.64 11,974.58 0.00 11,974.58 1,018.52 307.91

checking1,800.00 194.58 1,311.19 27,163.00 26,030.26 271,617.90 96,088.26 #VALUE! 0.00 175,077.64 0.00 22,393.78 4,119.53

10% COMMISSION180.00 37,826.56 (27.00) (5,673.98)153.00 32,152.57

LOU M. TAX VAT STAMP PREMIUM AMT. PAID DISCOUNT PROMO OREC OD/THEFT EBI/PD 99.39 2,071.00 1,987.80 20,723.19 0.09 20,723.10 PR#1397 2/4 1,299.48 307.91

600.00 85.14 1,774.00 1,702.80 17,751.94 17,752.00 -0.06 0.00 PR#1479 2/1 1,016.26 307.91 600.00 64.86 62.91 1,207.00 1,143.91 12,011.28 12,011.28 752.08 212.29

0.001,200.00 64.86 247.44 5,052.00 4,834.51 50,486.41 17,752.00 12,011.31 0.00 20,723.10 0.00 3,067.82 828.11

10% COMMISSION120.00 5,871.21 -18.00 (880.68)102.00 4,990.53

LOU TAX/AUTEHVAT STAMP/COC PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD 60.13 1,253.50 1,203.00 12,541.63 12,000.00 541.63 AR#8781 2/1 751.61 212.29

64.86 89.03 1,870.00 1,780.51 18,642.00 15.00 18,627.00 pr#1631 2/2 1,463.06 307.91 600.00 60.16 1,253.50 1,203.12 12,542.78 12,542.78 0.00 AR#8931 2/2 693.09 252.45

checking600.00 64.86 209.32 4,377.00 4,186.63 43,726.41 24,542.78 556.63 0.00 18,627.00 0.00 2,907.77 772.6510.00% COMMISSION60.00 5,279.66 (9.00) (791.95)51.00 4,487.71

LOU TAX/AUTEHVAT STAMP/COC PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD

checking0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #REF! - -

10.00% COMMISSION0.00 0.00 0.00 0.00 0.00 0.00

LOU COC LGT VAT STAMP/COC PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD 600.00 64.86 54.56 1,152.00 1,091.11 11,415.13 11,455.13 -40.00 AR#3564 2/6 754.80 212.29

56.16 1,170.00 1,123.20 11,709.36 0.00 11,709.36 1,169.60 252.45 63.38 1,320.50 1,267.56 13,214.44 0.00 13,214.44 1,300.16 307.91 71.92 1,498.50 1,438.44 14,995.86 14,995.86 1,542.24 307.91

64.86 78.04 1,493.50 1,419.07 14,881.07 14,873.95 PR$1588 2/2 1,096.16 307.91 64.86 48.90 1,034.00 977.83 10,274.19 10,274.19 941.12 212.29

72.21 1,504.50 1,444.20 15,055.91 15,055.91 1,550.40 307.91 600.00 64.86 85.98 1,806.50 1,719.67 18,007.61 18,007.61 1,762.56 307.91

checking1,200.00 259.44 531.15 10,979.50 10,481.08 109,553.57 11,455.13 -40.00 0.00 98,131.32 0.00 10,117.04 2,216.5910.00% COMMISSION

COC CHARGESLGT DST VAT PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI 120.00 15,892.19 (18.00) (2,383.83)102.00 13,508.36

LOU TAX VAT STAMP PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD 0.00 0.00 - -

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 10.00% COMMISSION

0.00 0.00 0.00 0.00 0.00 0.00 LOU M. TAX VAT STAMP PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD

64.86 55.29 1,167.00 1,105.75 11,607.50 11,608.00 -0.50 AR#8780 2/1 476.48 307.91 163.75 3,411.50 3,275.04 34,142.29 0.01 34,142.28 PR#1516 2/1 1,984.80 307.91 89.31 1,861.00 1,786.20 18,621.51 18,621.26 0.25 0.00 PR#1497 2/1 974.61 307.91

600.00 110.46 2,301.50 2,209.32 23,032.28 3,838.74 0.00 19,193.54 PR#1555 2/1 1,212.85 307.91 116.56 2,428.50 2,331.12 24,302.18 24,302.18 0.00 AR#8921 2/2 1,344.34 307.91 80.66 1,680.50 1,613.16 16,817.32 16,817.44 -0.12 AR#8624 2/1 1,163.34 307.91

600.00 64.86 616.03 12,850.00 12,320.59 128,523.08 75,187.62 (0.36) 0.00 53,335.82 0.00 7,156.42 1,847.48

10% COMMISSION60.00 14,871.58 (9.00) (2,230.74)51.00 12,640.84

LOU M. TAX VAT STAMP PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD 600.00 64.86 77.90 1,638.00 1,557.91 16,321.27 16,000.00 321.27 AR#8942 2/2 1,481.13 307.91

64.86 57.14 1,205.50 1,142.71 11,992.81 11,992.81 0.00 0.00 AR#9097 3/1 1,011.50 307.91

600.00 129.72 135.04 2,843.50 2,700.62 28,314.08 27,992.81 321.27 0.00 0.00 0.00 2,492.63 615.83 10% COMMISSION

60.00 4,596.52 (9.00) (689.48)51.00 3,907.04

LOU TAX VAT STAMP PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD 141.48 2,947.50 2,829.48 29,497.46 29,497.46 0.00 AR#8829 2/2 887.98 307.91 140.82 2,934.00 2,816.52 29,362.34 29,362.34 0.00 AR#9075 2/2 917.31 307.91 152.60 3,179.50 3,051.96 31,817.06 0.00 31,817.06 967.65 307.91

0.00 0.00 434.90 9,061.00 8,697.96 90,676.86 58,859.80 0.00 0.00 31,817.06 0.00 2,772.94 923.74

10% COMMISSION0.00 7,925.83 0.00 (1,188.87)0.00 6,736.96

LOU COC CHARGESLGT VAT STAMP PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD/AOG 600.00 82.19 1,712.50 1,643.88 17,137.57 0.00 17,137.00 PR#1443 2/7 822.36 307.91

119.30 2,485.50 2,385.96 24,873.76 24,873.76 0.00 AR#8508, 2/ 1,084.71 307.91 600.00 0.00 128.59 2,679.00 2,571.84 26,811.43 0.00 26,811.43 1,446.80 307.91

115.70 2,410.50 2,313.96 24,123.16 4,000.00 0.00 20,123.16 PR#1459 2/6 1,046.36 307.91 73.75 1,536.50 1,475.04 15,377.29 15,377.29 0.00 AR#8917 2/2 817.76 212.29

78.59 1,637.50 1,571.88 16,386.97 16,386.97 0.00 - PR#1475 2/1 822.36 307.91 142.77 2,974.50 2,855.40 29,767.67 567.67 29,200.00 PR#1491 2/1 1,334.80 307.91

95.68 1,993.50 1,913.64 19,949.82 0.82 19,949.00 PR#1532 2/2 833.10 307.91 119.30 2,485.50 2,385.96 24,873.76 -0.24 24,874.00 PR#1430 2/6 1,084.71 307.91 94.67 1,972.50 1,893.48 19,739.65 19,739.65 0.00 AR#8886 2/2 822.36 307.91

114.98 2,395.50 2,299.56 23,973.04 23,973.03 0.01 AR38671 2/1 1,038.69 307.91 125.78 2,620.50 2,515.56 26,224.84 4,370.81 0.00 21,854.03 PR#1474 2/9 1,153.76 307.91

115.13 2,398.50 2,302.44 24,003.07 3.07 24,000.00 PR#8794 2/1 1,040.22 307.91 123.10 2,565.00 2,462.04 25,667.14 0.00 25,667.14 1,148.02 307.91 113.25 2,359.50 2,265.00 23,612.75 -0.01 23,612.76 PR#1557 2/1 1,020.28 307.91 78.25 1,630.50 1,565.04 16,315.79 15.79 16,300.00 PR#8696 2/1 817.76 307.91

114.98 2,395.90 2,299.56 23,973.44 0.00 23,973.44 1,038.69 307.91 600.00 64.86 88.01 1,849.00 1,760.17 18,430.11 2.01 18,428.10 PR#1656 2/2 684.28 307.91

109.62 2,284.00 2,192.28 22,854.90 0.00 0.00 22,854.90 1,029.48 212.29 600.00 64.86 77.93 1,638.50 1,558.39 16,326.28 0.00 16,326.28 576.88 307.91

116.39 2,425.00 2,327.76 24,267.15 0.13 24,267.02 PR#1568 2/1 1,391.56 212.29 114.98 2,395.50 2,299.56 23,973.04 23,973.04 0.00 AR#8804 2/1 1,038.69 307.91 114.98 2,395.50 2,299.56 23,973.04 0.00 23,973.04 PR#1534 2/2 1,038.69 307.91 85.89 1,789.50 1,717.80 17,908.19 0.19 17,908.00 PR#1526 2/1 728.77 307.91

125.78 2,620.50 2,515.56 26,224.84 0.00 26,224.84 1,153.76 307.91 148.10 3,085.50 2,961.96 30,878.56 2.00 30,876.56 PR#1525 2/1 1,391.56 307.91

64.86 117.67 2,466.50 2,353.27 24,612.90 0.00 24,612.90 1,038.69 307.91 119.30 2,485.50 2,385.96 24,873.76 0.00 24,874.00 PR#1536 2/2 1,084.71 307.91 86.34 1,799.00 1,726.92 18,003.26 0.00 18,003.26 926.69 307.91 66.16 1,378.50 1,323.24 13,794.90 0.00 13,794.90 518.58 307.91

114.12 2,377.50 2,282.28 23,792.90 23,792.90 0.00 AR#8888 2/2 1,029.48 307.91 71.76 1,495.00 1,435.08 14,960.84 2,493.47 -26.10 12,493.47 AR#8878 2/2 730.30 307.91

121.17 2,524.50 2,423.40 25,264.07 0.00 25,264.07 1,104.66 307.91 600.00 100.58 2,095.50 2,011.56 20,970.64 0.64 20,970.00 PR#1599 2/2 846.91 307.91

114.98 2,395.50 2,299.56 23,973.04 0.00 23,973.04 1,038.69 307.91 108.93 2,269.50 2,178.60 22,712.03 0.00 22,712.03 974.25 307.91 81.72 1,702.50 1,634.28 17,037.50 0.08 17,037.42 684.28 307.91

COC CHARGESLGT DST VAT PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI 104.46 2,176.50 2,089.32 21,781.28 0.00 21,781.28 926.69 307.91 125.78 2,620.50 2,515.56 26,224.84 0.00 26,224.84 1,153.76 307.91 87.02 1,648.00 1,582.08 16,501.10 7.64 16,493.46 PR#1609 2/2 684.28 252.45 89.78 1,870.50 1,795.56 18,718.84 0.84 18,718.00 PR#1662 2/2 770.19 307.91 90.06 1,876.50 1,801.32 18,778.88 500.00 18,278.88 PR#1611 2/2 773.26 307.91

101.10 2,022.12 2,106.50 21,080.72 0.00 21,080.72 908.92 307.91 94.67 1,972.50 1,893.48 19,739.65 0.00 19,739.65 822.36 307.91

193.89 4,039.50 3,877.80 40,426.19 0.00 40,426.19 PR#1669 2/2 1,879.46 307.91 109.07 2,272.50 2,181.48 22,742.05 0.00 22,742.05 975.78 307.91 103.74 2,161.50 2,074.92 21,631.16 0.00 21,631.16 919.02 307.91

3,000.00 194.58 5,019.99 104,385.52 100,325.45 1,045,267.81 158,980.92 1,074.54 0.00 885,212.02 0.00 46,197.32 14,129.55 10.00% COMMISSION300.00 98,672.21 (45.00) (14,800.83)255.00 83,871.38

TOTAL PRE 1,998,644.68 0.00 TOTAL CO 193,964.96 0.00 DUE TO MI 1,804,679.72 0.00

125.78 2,620.50 2,515.56 26,224.84 0.00 26,224.84 1,153.76 307.91

625.00 -23,348.04 23,973.04 - -

CTPL/PD/LOU APA PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 602.11 22042 09-Jul-14 640.16 39.19 - 39.19 617.86 22042 09-Jul-14 657.05 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 601.81 22042 09-Jul-14 639.86 38.05 - 38.05 602.11 22042 09-Jul-14 640.16 38.05 - 38.05 602.11 22042 09-Jul-14 640.16

762.07 - - 762.07 12,053.22 - 12,815.29

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 89.05 63.75 - 797.95 5,849.46 22042 09-Jul-14 R0099978 15-Jul-14 6,647.41 - 51.00 63.75 - 852.98 5,702.26 22042 09-Jul-14 R0099979 15-Jul-14 6,555.24 - 89.05 63.75 - 941.81 6,552.40 22042 09-Jul-14 R0099982 15-Jul-14 7,494.21 - 89.05 63.75 108.80 1,195.11 8,325.73 22042 09-Jul-14 R0099984 15-Jul-14 9,520.84 - - 63.75 - 976.86 6,232.78 22042 09-Jul-14 7,209.64 51.00 63.75 - 771.12 5,302.39 22042 09-Jul-14 R0099985 15-Jul-14 6,073.51 - 51.00 63.75 - 1,122.64 7,020.50 22042 09-Jul-14 R0099986 15-Jul-14 8,143.14 - 51.00 63.75 - 1,111.16 7,339.47 22042 09-Jul-14 R0099987 15-Jul-14 8,450.63 - 51.00 63.75 146.20 1,460.09 8,884.81 22042 09-Jul-14 R0099993 15-Jul-14 10,344.90 - - 63.75 - 1,101.60 6,628.29 22042 09-Jul-14 7,729.89 - 63.75 703.80 3,362.81 18,928.88 22042 09-Jul-14 22,291.69

522.14 701.25 958.80 13,694.12 86,766.98 63,229.88 37,231.22

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 16.98 - - 16.98 313.00 22042 09-Jul-14 329.98 - - - - - -

-

16.98 - - 16.98 313.00 0.00 30-Dec-99 - 329.98

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - 42.50 770.95 4,317.87 25,084.06 22042 09-Jul-14 R0107763 07-Aug-14 25,401.93 4,000.00 38.05 42.50 501.50 3,317.22 20,898.11 22042 09-Jul-14 R0107765 07-Aug-14 24,215.33 - 51.00 25.50 - 1,880.91 11,979.04 22042 09-Jul-14 R0107767 07-Aug-14 13,859.95 - - - - - - -

89.05 110.50 1,272.45 9,516.00 57,961.21 63,477.21 4,000.00

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - - - - - - - - - - - -

- - - - - 0.00 0.00 - - -

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - 85.00 - 1,481.76 7,888.48 22042 09-Jul-14 R0107770 07-Aug-14 9,370.24 -

- 85.00 - 1,481.76 7,888.48 9,370.24 -

CTPL/PD/LOU APA PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - - - - - - - - - - -

- - - 0.00 0.00 0.00 0.00 - - -

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - 55.25 350.20 2,727.01 15,351.31 22042 09-Jul-14 R0107772 07-Aug-14 15,351.31 2,727.01 - 55.25 - 3,471.61 18,474.81 22042 09-Jul-14 R0107775 07-Aug-14 18,474.81 3,471.61

0.00 110.50 350.20 6,198.63 33,826.12 33,826.12 6,198.62

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - 42.50 421.60 2,345.92 17,116.26 22042 09-Jul-14 R0099994 15-Jul-14 19,462.18 - - 42.50 - 1,574.96 12,084.38 22042 09-Jul-14 R0099997 15-Jul-14 13,659.34 - - 42.50 379.10 2,162.51 15,990.88 22042 09-Jul-14 R0099998 15-Jul-14 18,153.39 - - 42.50 575.45 3,101.06 22,566.08 22042 09-Jul-14 R0099999 15-Jul-14 25,667.14 - - 42.50 455.60 2,528.18 18,552.54 22042 09-Jul-14 R0100001 15-Jul-14 21,080.72 - - 42.50 575.45 3,101.06 22,566.08 22042 09-Jul-14 25,667.14 89.05 42.50 391.00 2,308.44 17,690.77 22042 09-Jul-14 R0100003 15-Jul-14 19,999.21 - 51.00 42.50 379.10 2,213.51 16,690.48 22042 09-Jul-14 R0100005 15-Jul-14 18,903.99 - - 42.50 - 2,368.18 17,786.46 22042 09-Jul-14 R0100007 15-Jul-14 20,154.64 - 38.05 42.50 379.95 2,204.62 16,621.40 22042 09-Jul-14 R0100009 15-Jul-14 18,826.02 - 89.17 42.50 399.50 2,349.19 17,977.43 22042 09-Jul-14 R0100010 15-Jul-14 20,326.62 - - 42.50 415.65 2,241.59 16,372.17 22042 09-Jul-14 R0100012 15-Jul-14 18,613.76 - - 42.50 404.60 2,284.40 16,844.77 22042 09-Jul-14 R0100013 15-Jul-14 19,129.17 - - 42.50 - 1,368.93 10,605.65 22042 09-Jul-14 R0100015 15-Jul-14 11,974.58 -

267.26 595.00 4,777.00 32,152.57 239,465.33 245,950.76 25,667.14

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - 42.50 464.10 2,113.99 18,609.20 22042 09-Jul-14 R0100017 15-Jul-14 20,723.19 - 51.00 42.50 362.95 1,780.62 15,971.32 22042 09-Jul-14 17,751.94 89.05 42.50 - 1,095.91 10,915.37 22042 09-Jul-14 R0100019 15-Jul-14 12,011.28 -

140.05 127.50 827.05 4,990.53 45,495.88 32,734.47 17,751.94

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - 42.50 334.05 1,340.45 11,201.18 22042 09-Jul-14 R0107777 07-Aug-14 11,201.18 1,340.45 38.05 42.50 - 1,851.52 16,790.48 22042 09-Jul-14 18,642.00 51.00 42.50 256.70 1,295.74 11,247.04 22042 09-Jul-14 R0107782 07-Aug-14 11,247.04 1,295.74

89.05 127.50 590.75 4,487.71 39,238.70 22,448.22 21,278.19

/LOU/APA CTPL AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER -

- - - - - - - -

CTPL/LOU/APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 131.55 238.00 1,336.63 10,078.50 22042 09-Jul-14 R0111562 20-Aug-14 10,078.50 1,336.63 42.50 - 1,464.55 10,244.81 22042 09-Jul-14 R0111567 20-Aug-14 10,244.81 1,464.55 42.50 - 1,650.57 11,563.87 22042 09-Jul-14 R0111568 20-Aug-14 11,563.87 1,650.57 42.50 - 1,892.65 13,103.21 22042 09-Jul-14 R0111572 20-Aug-14 13,103.21 1,892.65 80.55 342.55 1,827.17 13,053.90 22042 09-Jul-14 R0111574 20-Aug-14 13,053.90 1,827.17 80.55 - 1,233.95 9,040.24 22042 09-Jul-14 R0111579 20-Aug-14 9,040.24 1,233.95 42.50 - 1,900.81 13,155.10 22042 09-Jul-14 R0111583 20-Aug-14 13,155.10 1,900.81 131.55 - 2,202.02 15,805.59 22042 09-Jul-14 R0111585 20-Aug-14 15,805.59 2,202.02

594.18 0.00 580.55 13,508.36 96,045.21 96,045.22 13,508.35

CTPL/PD/LOU APA PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - - - - - -

- - - 0.00 0.00 0.00 0.00 - - -

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 38.05 42.50 261.80 1,126.73 10,480.77 22042 09-Jul-14 R0107035 05-Aug-14 11,607.50 - - 42.50 1,090.55 3,425.76 30,716.53 22042 09-Jul-14 R0107037 05-Aug-14 34,142.29 - - 42.50 535.50 1,860.52 16,760.99 22042 09-Jul-14 R0107039 05-Aug-14 18,621.51 - 51.00 42.50 666.40 2,280.66 20,751.62 22042 09-Jul-14 R0107040 05-Aug-14 23,032.28 - - 42.50 738.65 2,433.41 21,868.77 22042 09-Jul-14 R0107041 05-Aug-14 24,302.18 - - 42.50 - 1,513.76 15,303.56 22042 09-Jul-14 16,817.32

89.05 255.00 3,292.90 12,640.84 115,882.24 111,705.76 16,817.32

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 89.05 42.50 348.50 2,269.08 14,052.19 22042 09-Jul-14 16,321.27 38.05 42.50 238.00 1,637.96 10,354.85 22042 09-Jul-14 11,992.81

127.09 85.00 586.50 3,907.04 24,407.04 - 28,314.08

CTPL/LOU APA AOG PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - 42.50 975.80 2,214.19 27,283.27 22042 09-Jul-14 R0107043 05-Aug-14 29,497.46 - - 42.50 873.63 2,141.35 27,220.99 22042 09-Jul-14 R0107046 05-Aug-14 29,362.34 - - 42.50 1,063.35 2,381.41 29,435.65 22042 09-Jul-14 R0107048 05-Aug-14 31,817.06 -

0.00 127.50 2,912.78 6,736.96 83,939.90 90,676.86 -

AOG APA LOU/CTPL PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER - 42.50 51.00 1,223.77 15,913.80 22042 09-Jul-14 R0107050 05-Aug-14 17,137.57 - 600.95 42.50 - 2,036.08 22,837.68 22042 09-Jul-14 R0107053 05-Aug-14 24,873.76 - - 42.50 51.00 1,848.21 24,963.22 22042 09-Jul-14 R0107055 05-Aug-14 26,811.43 - 579.70 42.50 - 1,976.47 22,146.69 22042 09-Jul-14 24,123.16 - 42.50 - 1,072.54 14,304.75 22042 09-Jul-14 R0107056 05-Aug-14 15,377.29 - - 42.50 - 1,172.77 15,214.20 22042 09-Jul-14 R0107059 05-Aug-14 16,386.97 - 739.50 42.50 - 2,424.71 27,342.96 22042 09-Jul-14 R0107061 05-Aug-14 29,767.67 - 461.55 42.50 - 1,645.06 18,304.76 22042 09-Jul-14 R0107065 05-Aug-14 19,949.82 - 600.95 42.50 - 2,036.08 22,837.68 22042 09-Jul-14 R0107067 05-Aug-14 24,873.76 - 455.60 42.50 - 1,628.37 18,111.28 22042 09-Jul-14 R0107072 05-Aug-14 19,739.65 - 575.45 42.50 - 1,964.55 22,008.49 22042 09-Jul-14 R0107074 05-Aug-14 23,973.04 - 639.20 42.50 - 2,143.37 24,081.47 22042 09-Jul-14 R0107080 05-Aug-14 26,224.84 - 576.30 42.50 - 1,966.93 22,036.14 22042 09-Jul-14 R0107083 05-Aug-14 24,003.07 - 575.45 42.50 - 2,073.89 23,593.25 22042 09-Jul-14 R0107085 05-Aug-14 25,667.14 - 565.25 42.50 - 1,935.94 21,676.81 22042 09-Jul-14 R0107088 05-Aug-14 23,612.75 - - 42.50 - 1,168.17 15,147.62 22042 09-Jul-14 16,315.79 575.45 42.50 - 1,964.55 22,008.89 22042 09-Jul-14 23,973.44 379.10 42.50 89.17 1,502.96 16,927.15 22042 09-Jul-14 R0107095 05-Aug-14 18,430.11 - 570.35 42.50 - 1,854.62 21,000.28 22042 09-Jul-14 22,854.90 319.60 42.50 89.05 1,335.94 14,990.34 22042 09-Jul-14 R0107096 05-Aug-14 16,326.28 - - 42.50 - 1,646.35 22,620.80 22042 09-Jul-14 R0107104 05-Aug-14 24,267.15 - 575.45 42.50 - 1,964.55 22,008.49 22042 09-Jul-14 R0107101 05-Aug-14 23,973.04 - 575.45 42.50 - 1,964.55 22,008.49 22042 09-Jul-14 R0107111 05-Aug-14 23,973.04 - 403.75 42.50 - 1,482.93 16,425.26 22042 09-Jul-14 R0107114 05-Aug-14 17,908.19 - 639.20 42.50 - 2,143.37 24,081.47 22042 09-Jul-14 R0107116 05-Aug-14 26,224.84 - 770.95 42.50 - 2,512.93 28,365.63 22042 09-Jul-14 R0107118 05-Aug-14 30,878.56 - 575.45 42.50 38.05 2,002.60 22,610.30 22042 09-Jul-14 R0107121 05-Aug-14 24,612.90 - 600.95 42.50 - 2,036.08 22,837.68 22042 09-Jul-14 R0107783 07-Aug-14 24,873.76 - - 42.50 - 1,277.10 16,726.16 22042 09-Jul-14 R0107785 07-Aug-14 18,003.26 - 287.30 42.50 - 1,156.29 12,638.61 22042 09-Jul-14 R0107787 07-Aug-14 13,794.90 - 570.35 42.50 - 1,950.24 21,842.66 22042 09-Jul-14 R0107789 07-Aug-14 23,792.90 - - 42.50 - 1,080.72 13,880.12 22042 09-Jul-14 R0107791 07-Aug-14 14,960.84 - 612.00 42.50 - 2,067.07 23,197.00 22042 09-Jul-14 R0107792 07-Aug-14 25,264.07 - 469.20 42.50 51.00 1,717.52 19,253.12 22042 09-Jul-14 R0107794 07-Aug-14 20,970.64 - 575.45 42.50 - 1,964.55 22,008.49 22042 09-Jul-14 R0107796 07-Aug-14 23,973.04 - 539.75 42.50 - 1,864.41 20,847.62 22042 09-Jul-14 R0107798 07-Aug-14 22,712.03 - 379.10 42.50 - 1,413.79 15,623.71 22042 09-Jul-14 R0107799 07-Aug-14 17,037.50 -

CTPL/PD/LOU APA PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 513.40 42.50 - 1,790.50 19,990.78 22042 09-Jul-14 R0107801 07-Aug-14 21,781.28 - 639.20 42.50 - 2,143.37 24,081.47 22042 09-Jul-14 R0107803 07-Aug-14 26,224.84 - 379.10 42.50 - 1,358.33 15,142.77 22042 09-Jul-14 R0107805 07-Aug-14 16,501.10 - 426.70 42.50 - 1,547.31 17,171.53 22042 09-Jul-14 R0107807 07-Aug-14 18,718.84 - 428.40 42.50 - 1,552.07 17,226.81 22042 09-Jul-14 18,778.88

22042 09-Jul-14 - 455.60 42.50 - 1,714.93 19,365.79 22042 09-Jul-14 R0107808 07-Aug-14 21,080.72 - 455.60 42.50 - 1,628.37 18,111.28 22042 09-Jul-14 R0107809 07-Aug-14 19,739.65 - 1,041.25 42.50 - 3,271.12 37,155.07 22042 09-Jul-14 R0107811 07-Aug-14 40,426.19 - 540.60 42.50 - 1,866.80 20,875.25 22042 09-Jul-14 R0107812 07-Aug-14 22,742.05 - 509.15 42.50 - 1,778.58 19,852.58 22042 09-Jul-14 R0107813 07-Aug-14 21,631.16 -

21,177.75 1,997.50 369.26 83,871.38 961,396.43 939,221.64 106,046.17

193,964.96 1,804,679.72 1,708,686.38 289,958.30 1,998,644.68 1,998,644.68

no OR yet 0.15 with OR 0.85

total 1.00 as of 10SEP14

639.20 42.50 - 2,143.37 24,081.47

106.25 - - 106.25 518.75

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF MARCH 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#1 04-Mar-14 DELA ROSA, MR. ALVIN GLENN F. V0262089 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112081 03-Mar-14 UY, MR. SIO KIEM V0262104 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111212

14-Mar-14 LUGUE, MS. MARIA CONCEPCION V0262180 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112171 04-Mar-14 DEL PILAR, MR. LEON V0262202 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111220

10-Mar-14 SUNTAY, MS. MARIA ROSARIO R. V0262209 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112241 04-Mar-14 ABANO, MR. ENGEL V0262213 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112271 04-Mar-14 GRAFIKA DISTRIBUTORS V0262215 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112291 04-Mar-14 FELISCO, MR. CHASLEY S. V0262242 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112311 04-Mar-14 TAN, MR. RICHARD JASON O. V0262354 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111238

14-Mar-14 ENRIQUEZ, MS. MARISSA D. V0262756 1,675.01 108.38 1,566.64 22045 09-Jul-1407-Mar-14 HCQC-DBS V0262990 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111238

1 07-Mar-14 CIDRO, MS. FRANZ THERESE M. V0263015 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112431 07-Mar-14 DE GUZMAN, MR. MARK ANDRO V0263029 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111244

07-Mar-14 LANGAS, MS. MAY L. V0263032 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112481 08-Mar-14 SALVADOR, MR. KENNETH G. V0263286 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112561 10-Mar-14 PNB LIFE INSRUANCE INC. V0263291 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112601 10-Mar-14 MRL CYBERTEC CORP. V0263297 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112961 14-Mar-14 FERRER, MS. MA. THERESA V0264722 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01112991 14-Mar-14 MALOLES, MR. ROLANDO M. V0264736 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113021 14-Mar-14 MORENO, MR. RODOLFO S. V0264738 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113051 14-Mar-14 OLIVO, MS. JUANITA LOVELLA A. V0264757 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113091 14-Mar-14 JOAQUINLAO, MS. JILL MABEL T. V0264761 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113111 14-Mar-14 FAJARDO, MR. GERARDO V0264767 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113141 14-Mar-14 BPI RENTAL CORP. V0264776 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111318

14-Mar-14 MENDOZA, MS. MARY ANNE B. V0264985 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113201 17-Mar-14 LALES, MR. JOELL H. V0265158 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113211 20-Mar-14 MAGSAYSAY SHIPMANAGEMENT I V0265298 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113251 18-Mar-14 TAN, MS. LORELIE G. V0265372 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111328

19-Mar-14 BAUTISTA, MS. SUSAN V0265647 1,675.01 108.38 1,566.64 22045 09-Jul-14 R011133219-Mar-14 DEPANO, MR. MIKI S. V0265677 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111335

1 20-Mar-14 BAUTISTA, MS. SUSAN ROSE R. V0265976 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113361 20-Mar-14 VILLARINA, MS. MILA V0266009 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111338

20-Mar-14 VILLADO, MR. RONALD ALLAN G. V0266013 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113411 20-Mar-14 LIM, MS. ANNA LYRAH P. V0266472 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113431 21-Mar-14 LLOBRERA, MR. GERARDO V0266508 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113441 24-Mar-14 PHILIPPINE NATIONAL BANK C/O V0266885 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113451 24-Mar-14 ANG, MR. TERENCE Y. V0266917 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113471 25-Mar-14 PEREZ, MR. FORTUNATO S. V0266927 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113491 25-Mar-14 LEONARDO, MR. LUIGI RAFAEL R. V0267011 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111350

25-Mar-14 ORTEGA, MR. KARLOS KRISTIANE V0267138 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113551 26-Mar-17 BUNAGAN, MR. MARIO C. V0267222 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111358

26-Mar-17 HERNNADEZ, MS. LYNDSEY G. V0267621 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113611 26-Mar-14 ADVANCE POLYELECTRIC SYSTEM V0267673 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111364

27-Mar-14 CHARVET, MR. EMMANUEL S. V0268065 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113661 27-Mar-14 SAQUING, MS. MARGARET T. V0268073 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113671 27-Mar-14 CHUA, MS. MARCHELLE ELMINA S V0268091 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113681 27-Mar-14 BPI RENTAL CORP. V0268110 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113701 27-Mar-14 YUCHENGCO, MS. ANNABELLE S. V0268482 1,696.06 109.81 1,586.25 22045 09-Jul-14 R01113931 31-Mar-14 LABARO, MS. HELEN B. V0268792 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111394

31-Mar-14 NOTO, MS. STEPHANIE V0268909 1,675.01 108.38 1,566.64 22045 09-Jul-14 R01113951 31-Mar-14 GLOBAL LAND AND TECHNO SOLU V0268914 1,675.01 108.38 1,566.64 22045 09-Jul-14 R0111396

85,446.56 5,528.56 79,918.00


LESS: 15% (975.63)5,528.56

VIP J1- RATE 1.4DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#

1 03/04/2014 REYES, MR. ROBERTO V0258206 36,685.95 3,682.24 33,003.71 22045 09-Jul-14 R0111404

36,685.95 3,682.24 33,003.71 COMMISSION

LESS: 15% 4,332.05-649.813,682.24

PV HONDA-VIP QDATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#

1 04-Mar-14 SUNTAY, MS. MARIA ROSARIO R. V0257828 29,377.36 2,393.71 26,983.65 22045 09-Jul-14 R01001621 04-Mar-14 LUQUE, MS. AMRIA CONCEPCION V0262199 27,545.90 2,248.28 25,297.62 22045 09-Jul-14 R01001711 06-Mar-14 ENRIQUEZ, MS. MARISSA D. V0262756 45,380.15 3,664.52 41,715.63 22045 09-Jul-14 R01001741 04-Mar-14 HONDA CARS Q.C.-DBS V0262963 29,497.45 2,394.65 27,102.80 22045 09-Jul-14 R01001821 07-Mar-14 LANGAS, MS. MAY L. V0263045 27,245.65 2,224.43 25,021.22 22045 09-Jul-14 R01001841 19-Mar-14 DEPANO, MR. MIKI S. V0265680 32,109.54 2,610.68 29,498.86 22045 09-Jul-14 R01001881 20-Mar-14 VILLADO, MR. RONALD ALLAN G. V0266027 27,545.90 2,248.28 25,297.62 22045 09-Jul-14 R01001911 25-Mar-14 ORTEGA, MR. KARLOS KRISTIANE V0267142 26,344.93 2,152.91 24,192.02 22045 09-Jul-14 R01001921 26-Mar-17 HERNNADEZ, MS. LYNDSEY G. V0267634 33,250.45 2,701.28 30,549.17 22045 09-Jul-14 R01001951 27-Mar-14 CHARVET, MR. EMMANUEL S. V0268072 27,425.80 2,238.74 25,187.06 22045 09-Jul-141 31-Mar-14 NOTO, MS. STEPHANIE B. V0268911 29,377.36 2,393.71 26,983.65 22045 09-Jul-14 R01002001 19-Mar-14 BAUTISTA, MS. SUSAN ROSE R. V0265653 28,746.85 2,343.65 26,403.20 22045 09-Jul-14 R0100202

363,847.34 29,614.83 334,232.51COMMISSION

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF MARCH 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#34,840.98

LESS: 15% (5,226.15)29,614.83

PROMODATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR#

1 14-Mar-14 MENDOZA, MS. MARY ANNE B. V0264972 21,393.79 - 21,393.79 22045 09-Jul-14 R0100203

13 21,393.79 - 21,393.79

507,373.64 38,825.64 468,548.00 38,825.64 507,373.64 468,548.00

OR# DATE AMOUNT SHORT/OVER 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00

1,675.01 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,696.06 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00 20-Aug-14 1,675.01 0.00

83,771.55 1,675.01

OR# DATE AMOUNT SHORT/OVER 20-Aug-14 36,685.95 0.00

36,685.95 0.00

OR# DATE AMOUNT SHORT/OVER 17-Jul-14 29,377.36 0.00 17-Jul-14 27,545.90 0.00 17-Jul-14 45,380.15 0.00 17-Jul-14 29,497.45 0.00 17-Jul-14 27,245.65 0.00 17-Jul-14 32,109.54 0.00 17-Jul-14 27,545.90 0.00 17-Jul-14 26,344.93 0.00 17-Jul-14 33,250.45 0.00

27,425.80 17-Jul-14 29,377.36 0.00 17-Jul-14 28,746.85 0.00

336,421.54 27,425.80

OR# DATE AMOUNT SHORT/OVER

OR# DATE AMOUNT SHORT/OVER 17-Jul-14 21,393.73 0.06

21,393.73 0.06

478,272.77 29,100.87 507,373.64


total 100.00% as of 10sep14

document.xls 3901 MARREN PAGE 31 OF 112 04/18/2023HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF MARCH 2014

DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 03/28/2014 4/1/2014 4/1/2015 XMK-273 LLAGUNO, MS. ELMA C. V0054292 639.86 640.00 -0.141 03/10/2014 4/1/2014 4/1/2015 XEY-513 YAP, MS. CHARLENE V0054311 639.86 640.00 -0.141 03/06/2014 4/1/2014 4/1/2015 ZDR-363 CHENG, MR. ANDREW C. V0054356 639.86 640.00 -0.141 03/17/2014 4/1/2014 4/1/2015 XKR-603 SILVA, MR. RUBY V0054398 639.86 640.00 -0.141 03/26/2014 4/1/2014 4/1/2015 ZJS-143 TIONG, MR. VINCENT V0054418 639.86 640.00 -0.141 03/20/2014 4/1/2014 4/1/2015 ZTD-303 FURIGAY, MS. MELINDA V0054436 639.86 640.00 -0.141 03/05/2014 4/1/2014 4/1/2015 XHH-864 TALUSAN, MS. CARMEN E. V0054608 639.86 640.00 -0.141 03/26/2014 5/1/2014 5/1/2015 USS-484 ARAKAN, MR. ABRAHAM V0054664 639.86 640.00 -0.141 03/10/2014 6/1/2014 6/1/2015 ZGK-295 SY, MS. ROSANNA C. V0055194 639.86 640.00 -0.141 03/17/2014 4/1/2014 4/1/2015 ZEU-413 FANG, MS. ADONNA G. V0164481 639.86 640.00 -0.141 03/04/2014 4/1/2014 4/1/2015 NOW-403 SY, MR. HAROLD LESTER O. V0165421 639.86 640.00 -0.141 03/06/2014 4/1/2014 4/1/2015 WHX-643 DIONISO, MR. FILRO JOSE B. V0166639 639.86 640.00 -0.141 03/26/2014 5/1/2014 5/1/2015 NHQ-494 NAVARRO, MR. TEODULFO V0168167 639.86 640.00 -0.141 03/06/2014 4/1/2014 4/1/2015 WPF-924 CHENG, MR. ANDREW C. V0169008 639.86 640.00 -0.141 03/20/2014 5/1/2014 5/1/2015 XJZ-234 DAVID, MR. EFRAIM V0173080 639.86 640.00 -0.141 03/06/2014 4/1/2014 4/1/2015 NHQ-243 GRUENBERG, MR. ALVIN CHRIST V0262732 639.86 640.00 -0.141 03/06/2014 4/1/2014 4/1/2015 ZEH-593 TEODORO, MR. XAVIER RAUL CES V0262737 639.86 640.00 -0.141 03/10/2014 3/10/2014 3/10/2015 TWI-972 ALCALA, MR. FELIPE/ TALUSAN, V0263595 642.01 642.01 0.001 03/11/2014 4/1/2014 4/1/2015 TAI-903 SY, MR. HANSON V0263654 642.01 0.00 2.011 03/13/2014 4/1/2014 4/1/2015 UNH-393 QUIAMBAO, MR. THOMAS V0264678 642.01 642.011 03/20/2014 5/1/2014 5/1/2015 TYQ-283 HI-EISAI PHARMACEUTICAL. INC. V0265612 639.86 639.86 0.001 03/20/2014 5/1/2014 5/1/2015 TYQ-274 HI-EISAI PHARMACEUTICAL. INC. V0265621 639.86 639.86 0.001 03/24/2014 5/1/2014 5/1/2015 WLN-684 SELIRIO, MR. BENEDICTO V0266940 640.16 640.00 0.161 03/27/2014 4/1/2014 4/1/2015 PWO-673 GALVEZ, MS. MA. CRISTINA V0267917 639.86 640.00 -0.141 03/27/2014 4/1/2014 4/1/2015 XRB-154 GALVEZ, MS. MA. CRISTINA V0267920 639.86 640.00 -0.141 03/28/2014 5/1/2014 5/1/2015 WKV-124 ADVIENTO, MS. NIDA I. V0268255 640.16 640.00 0.161 03/20/2014 5/1/2014 5/1/2015 TYQ-273 HI-EISAI PHARMACEUTICAL. INC. VO265601 639.86 639.86 0.00

17,283.27 16,001.59 641.68

COMM. RATE COMMISSION 1,208.97

LESS: 15% (181.35) 1,027.62

STANDARD RATEDATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous /insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT

1 03/03/2014 03/13/2014 03/13/2015 WFY-645 GELLENA, MS. LEONCIA V0166616 6,018.69 6,000.00 18.691 03/04/2014 04/01/2014 04/01/2015 WAJ-793 7242046 UYSEKUA INDUSTRIAL CORP. V0054188 6,110.86 0.00 0.001 03/25/2014 04/01/2014 04/01/2015 WTF-213 RESURRECCION, MS. ENELYN V0267032 6,984.45 6,984.46 -0.011 03/27/2014 05/12/2014 05/12/2015 NOM-933 9178912673 KEMPIS, MR, EDGARDO V0054482 8,046.43 8,046.65 -0.22

4 27,160.43 21,031.11 18.46


LESS: 15% (660.53) 3,742.98

MOTORCYCLE DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 03/04/2014 4/1/2014 4/1/2015 3133TE JAGMIS JR., MR. ESMERALDO A. V0227064 329.88 0.001 03/05/2014 4/1/2014 4/1/2015 8633TD C.M. VILLANUEVA BUSINESS AG V0051337 329.88 330.00 0.001 03/14/2014 3/14/2014 3/14/2015 8310IC NABIONG, MS. JEAN V0265010 238.96 0.001 03/05/2014 4/1/2014 4/1/2015 7763QX C.M. VILLANUEVA BUSINESS AG V0168917 329.88 330.00 -0.12

1,228.60 660.00 -0.12COMM. RATE COMMISSION

72.65 LESS: 15% (10.90)

61.76 VIP-K

DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 03/17/2014 03/25/2014 03/25/2015 XPF-880 9296389/09 HERMOGENES, MS. OFELIA V0054547 12,469.97 12,469.97 0.00

12,469.97 12,469.97 0.00 COMMISSION

1,868.01 LESS: 15% (280.20)

1,587.81 VIP-H RATE

DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 3/31/2014 4/8/2014 4/8/2015 NQG-842 MANALAYSAY, MR. ERICKSON T. V0171282 21,511.07 21,511.07

21,511.07 0.00 21,511.07 COMMISSION

4,270.25 LESS: 15% (640.54)

3,629.71 VIP-I RATE

DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 03/28/2014 04/16/2014 04/16/2015 ZPF-452 6810750/09 TURINGAN, MR. MANUEL T. V0054807 12,819.12 1,000.00

12,819.12 0.00 1,000.00 COMMISSION

2,345.55 LESS: 15% (351.83)

1,993.72 VIP-J RATE 2.3DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT

1 03/05/2014 04/01/2014 04/01/2015 ZRY-793 3617838/361VELARDE, MS. NIDA C. V0055960 22,188.71 21,600.00 588.711 03/08/2014 03/14/2014 03/14/2015 XSX-813 9178557414 PADILLA, MR. JULIUS V0054179 14,782.79 -0.011 03/18/2014 03/18/2014 03/18/2015 JIT-168 9176244003 GABUCO, MS. DIOGITTE N. V0054365 26,793.04 0.00


DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 03/20/2014 03/20/2014 03/20/2015 ZMZ-414 0906441833 VARGAS, MS. MELINDA V0266061 19,563.19 19,563.19 0.001 03/20/2014 05/01/2014 05/01/2015 XND-984 SANTOS, MS. MARIA TERESA G. V0054668 11,166.02 11,166.02 0.001 03/21/2014 05/22/2014 05/22/2015 ZPF-724 OPENA, MS. LETICIA V0054672 17,437.16 0.86

111,930.91 52,329.21 589.56 COMMISSION

19,438.55 LESS: 15% (2,915.78)

16,522.77 VIP-L RATE 2.1DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT

1 03/03/2014 04/27/2014 04/27/2015 ZJB-304 VILLANUEVA, MS. ELSA V0054571 15,770.83 500.831 03/07/2014 03/15/2014 03/15/2015 NQF-508 9327663/ 96 LLOVIDO, MR. JOSE N. V0054463 21,080.72 -0.281 03/07/2014 03/10/2014 03/10/2015 ZMB-189 8315230/251KINMO PW CORP. V0054135 11,619.85 11,619.85 0.000 03/17/2014 03/17/2014 03/17/2015 ZNR-214 BLANCO, SPS. FREDERICK S. / R V0054400 1,294.00 1,294.00 0.001 03/19/2014 04/07/2014 04/07/2015 ZAA-468 HIZON LABORATORIES, INC. V0054633 13,469.64 0.001 03/17/2014 04/16/2014 04/16/2015 WIO-984 MARIANO, MS. MARITESS V0173455 52,110.53 0.001 03/24/2014 03/28/2014 03/28/2015 ZHU-725 9266479 PERILLO, MR. SOFRONIO L. V0054477 16,852.34 0.001 03/31/2014 04/17/2014 04/17/2015 ZDK-196 UY, MS. GRACE A. V0054825 11,064.81 11,064.81

143,262.72 12,913.85 11,565.36 COMMISSION

19,825.35 LESS: 15% (2,973.80)

16,851.55 N RATE 2.0

DATE EFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 03/04/2014 04/01/2014 04/01/2015 ZSV-513 THE, MS. SHIRLEY T. V0054257 16,246.21 0.001 03/07/2014 03/17/2014 03/17/2015 BCU-172 09189654789CARAG, ATTY. CARLO / CECIL V0054428 16,557.11 -0.431 03/19/2014 04/28/2014 04/28/2015 ZDZ-173 CRUZ, ATTY. CORNELIO C. V0055165 14,330.33 0.001 03/26/2014 04/24/2014 04/24/2015 NSI-735 7386459/09 PO, MR. FREDERICK C. V0054630 14,805.71 0.001 03/26/2014 04/15/2014 04/15/2015 ZGD-396 9275755/09 AGUELLES, MS. PRISCILLA V0172034 14,155.19 0.001 03/24/2014 03/29/2014 03/29/2015 ZHW-781 0918519717 CUTARAN, MR. DANILO G. V0054338 12,247.54 0.041 03/24/2014 04/28/2014 04/28/2015 ZJE-248 9313944/09 ABADILLA-ACEDO, MS. REMEDIOS V0054704 12,954.23 0.001 03/20/2014 03/31/2014 03/31/2015 PQE-584 2933241/09 CATAPAT, MR. WILFREDO V0054663 19,649.58 0.00

0.00120,945.90 0.00 -0.39

COMMISSION 13,989.39

LESS: 15% (2,098.41) 11,890.98

VIP-I1 RATE 1.5DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT

1 03/03/2014 04/01/2014 04/01/2015 ZMB-393 9178983437 QUE, MR. RONNIE Y. V0053813 18,961.13 0.001 03/20/2014 05/20/2014 05/20/2015 XKE-653 APUADA, MS. AURORA V0266259 10,711.28 222.78

29,672.41 0.00 222.78 COMMISSION

3,513.17 LESS: 15% (526.98)

2,986.19 VIP-H1 RATE 1.6

DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 03/12/2014 03/16/2014 03/16/2015 NOE-336 7115197/09 BELMONTE, MS. XENIA V0054455 18,642.20 18,642.20 0.001 03/13/2014 05/01/2014 05/01/2015 XHH-714 SIRIPUNVARAPORN, ALICIA V0054299 9,614.31 0.001 03/13/2014 05/01/2014 05/01/2014 XKE-475 RONDILLA, MS. MILDRED V0054175 11,753.27 0.001 03/19/2014 04/18/2014 04/18/2015 XKE-604 CRUZ, MS. KATE I. V0054642 12,445.92 0.001 03/25/2014 04/22/2014 04/22/2015 XEJ-405 REYES, MR. NESTOR V0173983 9,273.39 0.201 03/24/2014 03/29/2014 03/29/2015 XKE-556 9188974954 FRANCISCO, MR. VICTOR V0054691 11,501.94 1.94

73,231.03 18,642.20 2.14 COMMISSION

10,522.74 LESS: 15% (1,578.41)

8,944.33 VIP J1- RATE 1.4

DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT1 03/07/2014 03/23/2014 03/23/2015 NOV-735 09175321201GERALDES, MR. REMEDIOS N. V0167967 23,215.18 23,200.00 15.181 03/12/2014 03/16/2014 03/16/2015 XHH-913 NILO, MR. ALEXANDER V0054452 8,330.54 0.001 03/27/2014 04/29/2014 04/29/2015 XPF-657 9319073/09 LUCERO, MR. MARIANITO D. V0054564 10,116.96 0.00

41,662.68 23,200.00 15.18 COMMISSION

LESS: 15% 4,703.44 (705.52) 3,997.92

VIP K1- RATE 1.3DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT

1 03/06/2014 03/04/2014 03/04/2015 NII-322 9178074955 QUE, MS. JACQUELINE V0054263 22,787.09 0.091 03/10/2014 03/10/2014 03/10/2015 ZNN-154 9518063/09 GUIOGUIO, MS. MARINELLA V. V0054253 14,185.22 3.041 03/10/2014 04/27/2014 04/27/2015 UIH-915 TAY, MS. DOLLY V0054956 22,430.68 0.001 03/25/2014 04/30/2014 04/30/2015 NQJ-586 CRUZ, MS. ROCHEL J. V0054974 19,925.93 0.00

79,328.92 0.00 3.13 COMMISSION

LESS: 15% 5,824.14 (873.62) 4,950.52

PV HONDA-VIP Q


DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNTDATE EFFECTIVITY DATEEXPIRY DATEPLATE NO.BANK/previous ins.TEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT

1 03/04/2014 03/05/2014 03/05/2015 PQL-228 9198958068 FUEDAN, MRJORGE E. V0054115 17,884.29 17,884.42 -0.131 03/04/2014 03/04/2014 03/04/2015 PIH-170 0916667230 BOCBOC, MR. RENE V0262322 23,762.87 -0.011 03/04/2014 04/01/2014 04/01/2015 ZJR-803 2424142/09 TAN, MR. ALFREDO V0054525 13,937.11 437.111 03/05/2014 03/05/2014 03/05/2015 UIH-768 9175299204 ANTONIO, MR. ALVIN V0262583 26,224.84 0.001 03/05/2014 03/12/2014 03/12/2015 UIH-833 09173166330BADILLO, MS. MARILYN V0054402 25,504.27 0.011 03/04/2014 03/31/2014 03/31/2015 POG-389 DE JESUS, MS. MARIEL Q. V0169180 16,099.50 0.001 03/04/2014 03/07/2014 03/07/2015 WJO-723 7337157/09178105598SALCEDO, MS CIRILA D. V0167075 26,224.84 0.001 03/04/2014 03/10/2014 03/10/2015 POY-841 9167958850/RODRIGUEZ, MS. DIANA B. V0054222 20,640.37 0.011 03/06/2014 03/22/2014 03/22/2015 PJC-508 6249982/09 SOLIS, MS. MYRNA A. V0169181 21,521.08 -0.021 03/07/2014 03/24/2014 03/24/2015 POY-809 CAPARAS C. , MR. LUTGARDO V0054548 22,411.79 188.691 03/07/2014 03/20/2014 03/20/2015 NQW-903 5717207/ 09 MIRADOR, MR. CRIS V0054193 37,117.90 -0.101 03/07/2014 03/17/2014 03/17/2015 TOT-872 5717207/ 09 VALERA, MR. ALFREDO JOSEPH V0054489 29,767.67 67.671 03/07/2014 04/29/2014 04/29/2015 NEO-728 4309412/09 GARCIA, MR. ALEXANDER A. V0054645 18,688.82 0.821 03/06/2014 03/13/2014 03/13/2015 TON-502 0922949877 AGUILAR, MS ROSANNA R. V0166302 21,894.13 21,894.13 0.001 03/07/2014 03/29/2014 03/29/2015 LAHAM 800 SORIANO, MR. RUBEN V0054654 39,105.13 105.131 03/11/2014 03/26/2014 03/26/2015 UEI-633 CIPRIANO, MS. IRENE V0054602 24,819.84 24,300.00 519.841 03/11/2014 03/31/2014 03/31/2015 PQL-278 SALONGA, MS. MARLENE V0054551 21,631.16 0.001 03/11/2014 04/07/2014 04/07/2015 PQL-673 9178806654 CUARTERO, MARY ANNE C. V0054559 24,183.21 0.001 03/12/2014 04/16/2014 04/16/2015 PQL-231 0917518644 ALCANTARA, MS. NIDA LUZ G V0054625 18,778.88 0.001 03/12/2014 04/13/2014 04/13/2015 TQR-694 SANTOS, MR. JAYSON V0054793 21,811.31 0.001 03/12/2014 03/12/2014 03/12/2015 UCO-306 9473371495 VITUG, MS. JENNIFER C. V0264006 25,143.97 25,143.97 0.001 03/12/2014 03/16/2014 03/16/2015 ZFK-342 0917840788 MORALEDA, MR. BENJAMINE A. V0054340 12,586.68 0.001 03/11/2014 03/26/2014 03/26/2015 NQK-173 7130553/09 PADPAD, MS. EVELEN C. V0162095 19,358.70 0.701 03/11/2014 4/1/2014 4/1/2015 TAI-903 0917726121 SY, MR. HANSON V0171661 20,594.21 20,594.21 0.001 03/10/2014 03/11/2014 03/11/2015 WTI-493 0917412137 UGALI, MR. COCO V0166937 24,873.76 24,873.76 0.001 03/10/2014 03/15/2014 03/15/2015 WJO-693 9275451673 RASCO, ,S. JOHANNA V0167905 26,795.30 0.001 03/08/2014 03/15/2014 03/15/2015 ZHG-528 MAYO, MS. CYNTHIA V. V0054366 17,097.54 0.001 03/13/2014 03/21/2014 03/21/2015 UIH-811 9383364/09 TAN, MR. ROBERT V0054534 19,738.53 19,739.00 -0.471 03/13/2014 05/01/2014 05/01/2015 TOT-844 HI-EISAI PHARMACEUTICAL, INC. V0055707 23,973.04 0.001 03/14/2014 03/16/2014 03/16/2015 NOW-415 926-3031/09FLORENDO, MR. RON V0265014 16,559.21 16,559.21 0.001 03/14/2014 04/07/2014 04/07/2015 ZDX-189 BERMUDEZ-DE JESUS V0054783 13,554.71 0.001 03/14/2014 03/15/2014 03/15/2014 TWO-833 8711073/09 SIY, MR. RYAN DEXTER V0166728 23,035.04 35.061 03/15/2014 03/16/2014 03/16/2015 9328225/091GARCIA, MS. JEANETTE A. V0054335 17,992.13 492.131 03/15/2014 03/27/2014 03/27/2015 UQN-404 BELLO, JUDGE ELOY JR. V0265385 29,767.67 0.001 03/15/2014 04/18/2014 04/18/2015 ZTV-226 7155075/09 CERCENIA, MR. JEREMY V0054848 17,277.68 48.681 03/17/2014 04/18/2014 04/18/2015 PQL-622 9179860435 TABALON, MS. LOURDES C. V0054736 27,065.51 0.001 03/18/2014 04/01/2014 04/01/2015 POG-463 9276364588 BRAVO, MR. ALBERT V0057001 20,529.63 0.001 03/18/2014 04/14/2014 04/14/2015 TQW-251 9087883458 DACANAY, MR. LYNDON HENRY T V0054803 29,767.67 -30.001 03/17/2014 03/26/2014 03/26/2015 WIO-661 9225236556 PINEDA, MS. MARY GRACE/ NHOR V0170212 21,521.08 0.001 03/17/2014 03/17/2014 03/26/2015 NOV-499 0917867708 PABLO, MR. NARCISO D. V0054262 15,579.08 0.001 03/13/2014 05/01/2014 03/26/2015 ZBG-544 HCQC V0054380 13,443.97 0.001 03/18/2014 03/17/2014 03/17/2015 ZMV-797 9323486/292BERNABE, MS. FELICITAS J. V0265314 18,508.67 18,508.67 0.001 03/20/2014 03/18/2014 03/18/2015 NIS-983 4102979 EFE JR., MR. RESTITUTO B. V0167556 20,550.30 20,550.30 0.001 03/19/2014 04/03/2014 04/03/2015 UOP-163 9326677/09 VARELA, MR. JOSELITO G. JR. V0165416 24,873.76 0.001 03/20/2014 04/15/2014 04/15/2015 WKO-852 9088616715 ALFARO, MS. MERLINDA V. V0172126 26,224.84 26,224.84 0.001 03/21/2014 03/21/2014 03/21/2015 PQE-728 9228054539 CAASI, MR. DANIEL V0266599 18,058.31 0.001 03/25/2014 05/30/2014 05/30/2015 UEI-845 9989763345 AMATO, MR. FERNANDO R. V0055344 23,973.04 0.001 03/24/2014 03/30/2014 03/30/2015 MCG-23 9175020523 OLEDAN, MS CHARLENE G. V0176618 23,162.39 0.001 03/24/2014 03/28/2014 03/28/2015 TOT-887 9102363250 RODRIGUEZ, MR. MARVIN J. V0054648 22,742.05 22,742.06 0.001 03/27/2014 04/14/2014 04/14/2015 PQL-265 0949165233 MARCELO, MR. SERVANDO V0168254 25,693.16 0.001 03/27/2014 04/01/2014 04/01/2015 NOM-783 4124830/09 SY, MS. ESTER RACHEL V0054145 20,379.55 0.001 03/27/2014 03/27/2014 03/27/2015 ZJC-443 9267394128 ASTUDILLO, MR. RYAN PAUL P. V0267969 15,055.91 0.001 03/28/2014 04/10/2014 04/10/2015 ZNN-416 ENERVA, MS. LORAINE A. V0054444 14,718.39 0.001 03/29/2014 04/28/2014 04/28/2015 UIH-876 2117802/09 TAMAYO, MR. RICHARD CHESTER V0054966 29,767.67 0.001 03/31/2014 04/15/2014 04/15/2015 NXI-548 GADDI, MS. MARJORIE V0268779 17,037.50 0.001 03/28/2014 04/18/2014 04/18/2015 NQG-526 SIOCO, MR. JOSEPH PATRICK / J V0054408 20,500.09 20,500.00 0.091 03/31/2014 04/12/2014 04/12/2015 WIO-954 AMBAT, NONILONIA P. V0172157 26,795.30 0.001 03/31/2014 03/31/2014 03/31/2015 ZJK-504 BERNAS, MR. AARON V0268734 12,166.35 12,166.35 0.001 03/31/2014 04/03/2014 04/03/2015 NQK-178 CAMITAN, MS. MARIA DONNA GUIA V0170279 18,688.82 0.00

1,287,160.22 291,680.92 1,865.21 COMMISSION

121,958.05 (18,293.71) 103,664.34

VIP X- RATE 1.5DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT

1 03/07/2014 03/12/2014 03/12/2015 DM1827 7139357/09 NICOLAS, MS. DINAH D. V0263213 18,442.45 18,442.45 0.001 03/18/2014 03/27/2014 03/27/2015 ZPZ-803 TORRES, MR. ALEXANDER ARMA V0054632 10,039.65 2,000.00 0.00

28,482.10 20,442.45 0.00

LESS: 15% COMMISSION 2,224.00 (333.60) 1,890.40

VIP X1- RATE 1.3DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT

1 03/25/2014 04/10/2014 04/10/2015 WJO-773 9177926287/RIVILLA, MR. LUIS C. AND /OR LYN V0267906 31,489.04 0.00

102 TOTAL VIP STD / FED MAA 31,489.04 0.00 0.00 5 STD RATE LALLY 54 3 57 17,100.00 LESS: 15% COMMISSION 3 MAA JEAN 50 7 57 17,100.00 2,568.30 2 FEDERAL 104 10 114 (385.25)0 PNB lally 1 maa/ fed marco mendoza 2,183.06

110 TOTAL RENE jean 3 maa/ federalqualimed/marquez/lo/luis


DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNTGROSS AMT DUE 2,039,638.39 0.00

LESS: COMM 185,925.66 0.00 NET DUE TO MICO 1,853,712.73 0.00

DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNTDIRECT PAYMENT TO MICO

1 03/10/2014 04/10/2014 04/10/2015 TS5802 SEAMEO INNOTECH V0171699 31,798.19 0.00SPOILED POLICY 4.25.14

1 03/14/2014 04/22/2014 04/22/2015 ZNN-465 PULIDO, MR. CARLO V0054739 11,226.07 0.00DELETED AS OF 6.27.14

1 03/31/2014 04/02/2014 04/02/2015 WJO-840 ZAMORA JR., MR. BARTOLOME V0170494 42,377.75 FOR REFUND - POSTED SEE FEB PROD

1 03/11/2014 03/10/2014 03/10/2015 NOT-707 0908720793/RESURRECION, MS. IRENE V0054149 21,080.72 -0.05 106,482.73

addl LOU1 3/31/2014 4/8/2014 4/8/2015 NQG-842 MANALAYSAY, MR. ERICKSON T. V0171282 750.60 750.60

ADJUSTED GROSS AMT DUE 2,040,388.99 LESS: COMM 185,976.66

ADJUSTED NET DUE TO MICO 1,854,412.33

document.xls 3901 MARREN PAGE 35 OF 112 04/18/2023

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER AR#9733 3/2 38.05 601.81 22045 09-Jul-14 639.86 AR#9290 3/1 38.05 601.81 22045 09-Jul-14 639.86 AR#9193 3/8 38.05 601.81 22045 09-Jul-14 639.86 AR32983 3/1 38.05 601.81 22045 09-Jul-14 639.86 AR#9271 3/1 38.05 601.81 22045 09-Jul-14 639.86 AR#9537 3/2 38.05 601.81 22045 09-Jul-14 639.86 AR#9407 3/1 38.05 601.81 22045 09-Jul-14 639.86 AR#9652 3/2 38.05 601.81 22045 09-Jul-14 639.86 AR#9271 3/1 38.05 601.81 22045 09-Jul-14 639.86 AR#9573 3/2 38.05 601.81 22045 09-Jul-14 639.86 AR#9145 3/4 38.05 601.81 22045 09-Jul-14 639.86 AR#9184 3/5 38.05 601.81 22045 09-Jul-14 639.86 AR#9271 3/1 38.05 601.81 22045 09-Jul-14 639.86 AR#9193 3/8 38.05 601.81 22045 09-Jul-14 639.86 AR#9571 3/2 38.05 601.81 22045 09-Jul-14 639.86 AR#9158 3/5 38.05 601.81 22045 09-Jul-14 639.86 AR#9182 2/5 38.05 601.81 22045 09-Jul-14 639.86 AR#9407 3/1 38.17 603.84 22045 09-Jul-14 642.01

640.00 PR#1761 3/1 38.17 603.84 22045 09-Jul-14 642.01 38.17 603.84 22045 09-Jul-14 642.01

SOA#1227 3 38.05 601.81 22045 09-Jul-14 639.86 SOA#1227 3 38.05 601.81 22045 09-Jul-14 639.86 AR39616 3/2 38.05 602.11 22045 09-Jul-14 640.16 AR#9721 3/2 38.05 601.81 22045 09-Jul-14 639.86 AR#9720 3/2 38.05 601.81 22045 09-Jul-14 639.86 AR#9731 3/2 38.05 602.11 22045 09-Jul-14 640.16 SOA#1227 3 38.05 601.81 22045 09-Jul-14 639.86

0.00 0.00 Checking

0.00 640.00 0.00 1,027.62 16,255.65 0.00 17,283.27

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER AR#9133 3/3 838.31 5,180.38 22045 09-Jul-14 R0100205 17-Jul-14 6,018.69 0.00

6,110.86 PR#118 3/4, 783.28 5,327.58 22045 09-Jul-14 R0100210 17-Jul-14 6,110.86 0.00 AR#9727 3/2 938.61 6,045.84 22045 09-Jul-14 R0100213 17-Jul-14 6,984.45 0.00 AR#9773 3/2 1,182.77 6,863.66 22045 09-Jul-14 8,046.43 Checking

0.00 6,110.86 0.00 3,742.98 23,417.45 19,114.00 8,046.43

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 16.99 312.89 22045 09-Jul-14 329.88

AR#3215 3/7 16.99 312.89 22045 09-Jul-14 329.88 238.96 10.80 228.16 22045 09-Jul-14 238.96

AR#9215 3/7 16.99 312.89 22045 09-Jul-14 329.88 checking

0.00 238.96 0.00 61.76 1,166.84 0.00 1,228.60

PROMO OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER AR#9466 3/1 1,587.81 10,882.16 22045 09-Jul-14 12,469.97 checking

0.00 0.00 0.00 1,587.81 10,882.16 0.00 12,469.97

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 3,629.71 17,881.36 22045 09-Jul-14 R0100216 17-Jul-14 21,511.07 0.00

checking0.00 0.00 0.00 3,629.71 17,881.36 21,511.07 0.00

PROMO OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 11,819.12 1,993.72 10,825.40 22045 09-Jul-14 12,819.12

0.00 11,819.12 0.00 1,993.72 10,825.40 0.00 0.00 0.00 12,819.12

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER AR#9272 3/1 3,268.47 18,920.24 22045 09-Jul-14 22,188.71

14,782.80 PR#1741 3/1 2,106.52 12,676.27 22045 09-Jul-14 R0107729 07-Aug-14 12,676.27 2,106.52 26,793.04 PR#1851 3/2 4,159.26 22,633.78 22045 09-Jul-14 R0107731 07-Aug-14 22,633.78 4,159.26


OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER AR#9540 3/2 2,898.51 16,664.68 22045 09-Jul-14 R0107733 07-Aug-14 16,664.68 2,898.51 AR#9581 3/2 1,606.72 9,559.30 22045 09-Jul-14 R0107734 07-Aug-14 9,559.30 1,606.72

17,436.30 PR#1845 3/2 2,483.28 14,953.88 22045 09-Jul-14 R0107735 07-Aug-14 14,953.88 2,483.28 checking

0.00 59,012.14 0.00 16,522.77 95,408.14 76,487.91 35,443.00

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 15,270.00 PR#1705 3/3 1,780.25 13,990.58 22045 09-Jul-14 R0100226 17-Jul-14 15,770.83 0.00 21,081.00 PR#1762 3/1 2,528.18 18,552.54 22045 09-Jul-14 R0100232 17-Jul-14 21,080.72 0.00

AR#9501 3/1 1,343.99 10,275.86 22045 09-Jul-14 R0100235 17-Jul-14 11,619.85 0.00 AR#2014 3/ 0.00 1,294.00 22045 09-Jul-14 R0100239 17-Jul-14 1,294.00 0.00

13,469.64 PR#2028 3/3 1,577.44 11,892.20 22045 09-Jul-14 R0100243 17-Jul-14 13,469.64 0.00 52,110.53 6,404.28 45,706.25 22045 09-Jul-14 R0100252 17-Jul-14 52,110.53 0.00 16,852.34 PR#2011 3/2 1,999.99 14,852.35 22045 09-Jul-14 R0100255 17-Jul-14 16,852.34 0.00

1,217.41 9,847.40 22045 09-Jul-14 R0100258 17-Jul-14 11,064.81 0.00 checking

0.00 118,783.51 0.00 16,851.55 126,411.17 143,262.72 0.00

PROMO OREC PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER16,246.21 1,526.10 14,720.11 22045 09-Jul-14 R0100261 14-Jul-14 16,246.21 0.00 16,557.54 PR#1821 3/1 1,578.49 14,978.62 22045 09-Jul-14 R0100264 17-Jul-14 16,557.11 0.00 14,330.33 1,454.52 12,875.81 22045 09-Jul-14 R0100268 17-Jul-14 14,330.33 0.00 14,805.71 1,411.89 13,393.82 22045 09-Jul-14 R0100273 17-Jul-14 14,805.71 0.00 14,155.19 PR#1874 3/2 1,436.97 12,718.22 22045 09-Jul-14 R0100279 17-Jul-14 14,155.19 0.00 12,247.50 PR#2010 3/2 1,238.66 11,008.88 22045 09-Jul-14 R0100280 17-Jul-14 12,247.54 0.00 12,954.23 PR#2007 3/2 1,235.77 11,718.46 22045 09-Jul-14 R0100283 17-Jul-14 12,954.23 0.00 19,649.58 2,008.58 17,641.00 22045 09-Jul-14 R0100289 17-Jul-14 19,649.58 0.00

0.00 120,946.29 0.00 11,890.98 109,054.92 120,945.90 0.00

PROMO OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 18,961.00 PR#1719 6/5 1,884.03 17,077.10 22045 09-Jul-14 R0107736 07-Aug-14 17,077.10 1,884.03

10,488.50 PR#1795 3/2 1,102.16 9,609.12 22045 09-Jul-14 R0107730 7-Aug-14 9,609.12 1,102.16 checking

0.00 29,449.50 0.00 2,986.19 26,686.22 26,686.22 2,986.19

PROMO OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER AR#9425 3/1 2,388.13 16,254.07 22045 09-Jul-14 R0107738 07-Aug-14 16,254.07 2,388.13

9,500.00 PR#1789 3/1 1,193.19 8,421.12 22045 09-Jul-14 R0107739 07-Aug-14 8,421.12 1,193.19 11,753.27 1,401.01 10,352.26 22045 09-Jul-14 R0107740 07-Aug-14 10,352.26 1,401.01

12,445.92 1,446.20 10,999.72 22045 09-Jul-14 R0107741 07-Aug-14 10,999.72 1,446.20 9,273.19 1,097.95 8,175.44 22045 09-Jul-14 R0107742 07-Aug-14 8,175.44 1,097.95

11,500.00 PR#1897 3/2 1,417.84 10,084.10 22045 09-Jul-14 R0107743 07-Aug-14 10,084.10 1,417.84 0.00

checking0.00 54,472.38 0.00 8,944.33 64,286.70 64,286.71 8,944.32

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER AR#9255 3/7 2,337.38 20,877.80 22045 09-Jul-14 R0100293 17-Jul-14 23,215.18 0.00

8,330.54 751.37 7,579.17 22045 09-Jul-14 R0100302 17-Jul-14 8,330.54 0.00 10,116.96 909.17 9,207.79 22045 09-Jul-14 R0100302 17-Jul-14 10,116.96 0.00

0.00 18,447.50 0.00 3,997.92 37,664.76 41,662.68 0.00

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 22,787.00 PR#183 3/13 1,730.39 21,056.70 22045 09-Jul-14 R0100315 17-Jul-14 22,787.09 0.00 14,182.18 PR#1764 3/1 851.64 13,333.58 22045 09-Jul-14 R0100319 17-Jul-14 14,185.22 0.00 22,430.68 1,243.81 21,186.88 22045 09-Jul-14 R0100324 17-Jul-14 22,430.68 0.00 19,925.93 1,124.69 18,801.24 22045 09-Jul-14 R0100330 17-Jul-14 19,925.93 0.00

0.00 79,325.79 0.00 4,950.52 74,378.40 79,328.92 0.00


OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER PROMO OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

PR#1713 3/4 1,269.43 16,614.86 22045 09-Jul-14 R0100335 17-Jul-14 17,884.29 0.00 23,762.88 PR#1714 3/1 1,947.86 21,815.01 22045 09-Jul-14 R0100341 17-Jul-14 23,762.87 0.00 13,500.00 PR#1749 3/1 1,011.36 12,925.75 22045 09-Jul-14 R0100347 17-Jul-14 13,937.11 0.00 26,224.84 PR#1722 3/6 2,143.37 24,081.47 22045 09-Jul-14 26,224.84

25,504.26 PR#2016 3/2 2,086.15 23,418.12 22045 09-Jul-14 R0100351 17-Jul-14 25,504.27 0.00 16,099.50 1,318.16 14,781.34 22045 09-Jul-14 R0100357 17-Jul-14 16,099.50 0.00

26,224.84 PR#1712 3/4 2,143.37 24,081.47 22045 09-Jul-14 R0100360 17-Jul-14 26,224.84 0.00 20,640.36 AR#1688 3/6 1,691.29 18,949.08 22045 09-Jul-14 R0100376 17-Jul-14 20,640.37 0.00 21,521.10 PR#1696 3/7 1,504.17 20,016.91 22045 09-Jul-14 R0100379 17-Jul-14 21,521.08 0.00 22,223.10 PR#1780 3/1 1,840.57 20,571.22 22045 09-Jul-14 R0100382 17-Jul-14 22,411.79 0.00 37,118.00 PR#1753 3/1 2,995.64 34,122.26 22045 09-Jul-14 R0100384 17-Jul-14 37,117.90 0.00

29,700.00 PR#1856 3/2 2,424.71 27,342.96 22045 09-Jul-14 R0100386 17-Jul-14 29,767.67 0.00 18,688.00 PR#1792 3/2 1,536.32 17,152.50 22045 09-Jul-14 R0100389 17-Jul-14 18,688.82 0.00

AR#9280 3/1 1,778.32 20,115.81 22045 09-Jul-14 R0100392 17-Jul-14 21,894.13 0.00 39,000.00 PR#1700 3/2 3,166.21 35,938.92 22045 09-Jul-14 R0100397 17-Jul-14 39,105.13 0.00

AR#9426 3/1 2,019.22 22,800.62 22045 09-Jul-14 R0100398 17-Jul-14 24,819.84 0.00 21,631.16 1,778.58 19,852.58 22045 09-Jul-14 R0100402 17-Jul-14 21,631.16 0.00 24,183.21 PR#2030 3/3 1,981.24 22,201.97 22045 09-Jul-14 R0100404 17-Jul-14 24,183.21 0.00 18,778.88 PR#2029 3/3 1,552.07 17,226.81 22045 09-Jul-14 R0100406 17-Jul-14 18,778.88 0.00 21,811.31 1,792.88 20,018.43 22045 09-Jul-14 R0100409 17-Jul-14 21,811.31 0.00

AR#9330 3/1 2,057.54 23,086.43 22045 09-Jul-14 R0100413 17-Jul-14 25,143.97 0.00 12,586.68 PR#1804 3/1 1,039.21 11,547.47 22045 09-Jul-14 R0100417 17-Jul-14 12,586.68 0.00 19,358.00 PR#1746 3/1 1,585.35 17,773.35 22045 09-Jul-14 R0100421 17-Jul-14 19,358.70 0.00

PR#1761 3/1 1,444.33 19,149.88 22045 09-Jul-14 R0100424 17-Jul-14 20,594.21 0.00 AR#9336 3/1 2,036.08 22,837.68 22045 09-Jul-14 R0100429 17-Jul-14 24,873.76 0.00

26,795.30 PR#1757 3/1 2,188.67 24,606.63 22045 09-Jul-14 R0100431 17-Jul-14 26,795.30 0.00 17,097.54 1,409.95 15,687.59 22045 09-Jul-14 R0100435 17-Jul-14 17,097.54 0.00

AR#9606 3/2 1,389.10 18,349.43 22045 09-Jul-14 R0100450 17-Jul-14 19,738.53 0.00 23,973.04 1,964.55 22,008.49 22045 09-Jul-14 R0100455 17-Jul-14 23,973.04 0.00

AR#9447 3/1 1,341.90 15,217.31 22045 09-Jul-14 R0100460 17-Jul-14 16,559.21 0.00 13,554.71 1,137.22 12,417.50 22045 09-Jul-14 R0100462 17-Jul-14 13,554.71 0.00 22,999.98 PR#1833 3/1 1,868.92 21,166.12 22045 09-Jul-14 R0100467 17-Jul-14 23,035.04 0.00 17,500.00 PR#1820 3/1 1,241.31 16,750.82 22045 09-Jul-14 R0100471 17-Jul-14 17,992.13 0.00 29,767.67 PR#25015 3/ 2,424.71 27,342.96 22045 09-Jul-14 R0100475 17-Jul-14 29,767.67 0.00 17,229.00 PR#1830 3/1 1,432.86 15,844.82 22045 09-Jul-14 R0100479 17-Jul-14 17,277.68 0.00 27,065.51 2,183.35 24,882.16 22045 09-Jul-14 R0100507 17-Jul-14 27,065.51 0.00 20,529.63 PR#1793 3/2 1,678.34 18,851.29 22045 09-Jul-14 R0100508 17-Jul-14 20,529.63 0.00 29,797.67 2,424.71 27,342.96 22045 09-Jul-14 29,767.67 21,521.08 PR#1857 3/2 1,504.17 20,016.91 22045 09-Jul-14 R0100509 17-Jul-14 21,521.08 0.00 15,579.51 PR#1834 3/1 1,120.61 14,458.47 22045 09-Jul-14 R0100511 17-Jul-14 15,579.08 0.00 13,443.97 1,107.05 12,336.92 22045 09-Jul-14 R0100512 17-Jul-14 13,443.97 0.00

0.00 AR#9614 3/2 1,522.01 16,986.66 22045 09-Jul-14 R0100514 17-Jul-14 18,508.67 0.00 AR#9572 3/2 1,692.75 18,857.55 22045 09-Jul-14 R0100515 17-Jul-14 20,550.30 0.00

24,873.76 PR#1872 3/2 2,036.08 22,837.68 22045 09-Jul-14 R0100516 17-Jul-14 24,873.76 0.00 0.00 AR#9680 3/2 2,143.37 24,081.47 22045 09-Jul-14 R0100517 17-Jul-14 26,224.84 0.00

18,058.31 PR#1852 3/2 1,494.85 16,563.46 22045 09-Jul-14 18,058.31 23,973.04 1,964.55 22,008.49 22045 09-Jul-14 R0100521 17-Jul-14 23,973.04 0.00 23,162.39 PR#2009 3/2 1,900.18 21,262.22 22045 09-Jul-14 R0100523 17-Jul-14 23,162.39 0.00

0.00 AR#9630 3/2 1,866.80 20,875.25 22045 09-Jul-14 R0100527 17-Jul-14 22,742.05 0.00 25,693.16 2,088.38 23,604.78 22045 09-Jul-14 R0100530 17-Jul-14 25,693.76 (0.60)20,379.55 1,666.42 18,713.13 22045 09-Jul-14 R0100536 17-Jul-14 20,379.55 0.00 15,055.91 PR#1876 3/2 1,256.43 13,799.48 22045 09-Jul-14 R0100538 17-Jul-14 15,055.91 0.00 14,718.39 1,223.02 13,495.37 22045 09-Jul-14 R0100540 17-Jul-14 14,718.39 0.00 29,767.67 2,424.71 27,342.96 22045 09-Jul-14 R0100542 17-Jul-14 29,767.67 0.00 17,037.50 1,413.79 15,623.71 22045 09-Jul-14 R0100544 17-Jul-14 17,037.50 0.00



0.00

0.00 993,614.53 0.00 103,664.34 1,183,495.88 1,213,110.00 74,050.22

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER AR#9268 3/8 1,215.71 17,226.74 22045 09-Jul-14 R0107744 07-Aug-14 18,442.45 0.00

8,039.65 AR#9726 3/2 674.69 9,364.96 22045 09-Jul-14 R0107745 7-Aug-14 10,039.65 0.00 0.00

0.00 8,039.65 0.00 1,890.40 26,591.70 28,482.10 0.00

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 31,489.04 PR#1873 3/2 2,183.06 29,305.99 22045 09-Jul-14 31,489.04

0.00 31,489.04 0.00 2,183.06 29,305.99 0.00 31,489.04

1,834,878.23 204,760.16


OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 185,925.66 1,853,712.73 2,039,638.39

2,039,638.39 no OR yet 10.04% with OR 89.96%

total 100.00% as of 10sep14

OREC OR. NO. PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

31,798.19 5,388.79 26,409.40 22045 09-Jul-14 R0107744 07-Aug-14 18,442.45 13,355.74

11,226.07 1,391.24 9,834.83

42,377.75 2,653.06 39,724.69

21,080.77 PR#1754 3/1 2,528.18 18,552.54 11,961.27 94,521.46

51.00 699.60 185,976.66 1,854,412.33 DOUBLE POSTED 24-May-48

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF APRIL 2014

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQCDUE TO MICO1 31-Mar-14 SEE, MR. ANTONIO C. V0269378 1,675.01 108.38 1,566.64 1 31-Mar-14 CHUA, MR. EFEREV V0269476 1,675.01 108.38 1,566.64 1 31-Mar-14 ESPINOSA, MR. FORTUNATO III V0269390 1,675.01 108.38 1,566.64 1 31-Mar-14 FURIGAY, MS. RITCHELL TRANCE V0269341 1,675.01 108.38 1,566.64 1 31-Mar-14 LIM, MR. FRITZ IVAN BERNARDO V0269368 1,675.01 108.38 1,566.64 1 31-Mar-14 LUBELYN, MS. MALE T. V0269376 1,675.01 108.38 1,566.64 1 31-Mar-14 CRUZ, MICHELLE ANN GO-ALCANTARA V0269420 1,675.01 108.38 1,566.64 1 01-Apr-14 SALAS, LETICIA V0258456 1,675.01 108.38 1,566.64 1 28-Feb-14 DE GUZMAN, MS. MILLARA V0262117 1,675.01 108.38 1,566.64 1 24-Feb-14 TAN, HENRY V0256982 1,675.01 108.38 1,566.64 1 24-Feb-14 PINAS, BILLY RAY V0253988 1,675.01 108.38 1,566.64 1 01-Mar-14 REYES, MR. ROBERTO V0257980 1,675.01 108.38 1,566.64 1 20-Feb-14 MENDOZA, ALBERT V0257195 1,675.01 108.38 1,566.64 1 18-Feb-14 MAGPANTAY, MS. DARLENE V0256101 1,675.01 108.38 1,566.64 1 14-Feb-14 SLOOT, MS. CORAZON V0253984 1,675.01 108.38 1,566.64 1 13-Feb-14 ORETA, MR. RAMON AUGUSTO V0253952 1,675.01 108.38 1,566.64 1 14-Feb-14 BPI RENTAL V0253933 1,675.01 108.38 1,566.64 1 14-Feb-14 BPI RENTAL V0253948 1,675.01 108.38 1,566.64 1 28-Jan-14 CASAL, MA. LOURDES V0250261 1,675.01 108.38 1,566.64 1 02-Apr-14 ROBLES, MS. GILDA D. / RALDY V0269395 1,675.01 108.38 1,566.64 1 26-Mar-14 DELOS ANGELES, ANGELA RIA R V0271234 1,675.01 108.38 1,566.64 1 04-Apr-14 VILLAMONTE, MS. CARISSA V. V0270224 1,675.01 108.38 1,566.64 1 01-Apr-14 RENAISSANCE PARTNERS INC. V0269221 1,675.01 108.38 1,566.64 1 10-Apr-04 DELOS ANGELES, MS. ANGELA RIA B. V0271234 1,675.01 108.38 1,566.64 1 10-Apr-14 SERRANO, MS. MARIA CRISTINA T. V0271290 1,675.01 108.38 1,566.64 1 11-Apr-14 ADRINELA, HERSCHELLE P. V0271782 1,675.01 108.38 1,566.64 1 16-Apr-14 BPI RENTAL CORP. V0272749 1,675.01 108.38 1,566.64 1 16-Apr-14 BPI RENTAL CORP. V0272750 1,675.01 108.38 1,566.64 1 16-Apr-14 LIBORES, MR. DANILO L. V0272758 1,675.01 108.38 1,566.64 1 21-Apr-14 AMBROCIO, MR. ERDIE E. V0272906 1,675.01 108.38 1,566.64 1 14-Apr-14 TENORIO, MS. JESSA P. V0272914 1,675.01 108.38 1,566.64 1 21-Apr-14 PALAGANAS, MS. SIENA U. V0272925 1,675.01 108.38 1,566.64 1 12-Apr-14 SOLMERANO, JOVELINA E. V0272959 1,675.01 108.38 1,566.64 1 12-Apr-14 VERGARA, MR. ANGELO BERNAL V0272983 1,675.01 108.38 1,566.64 1 23-Apr-14 VERZOSA, MR. MARK ANTHONY M. V0273772 1,675.01 108.38 1,566.64 1 24-Apr-14 RCBC SAVINGS BANK ASSIGNED TO XAN V0273879 1,675.01 108.38 1,566.64 1 25-Apr-14 LANGAS, MS. MAY L. V0274083 1,675.01 108.38 1,566.64 1 25-Apr-14 HONDA CARS Q.C.-DEMO CAR V0274128 1,675.01 108.38 1,566.64

0.00 0.00


4,845.00 LESS: 15% (726.75)

4,118.25 PV HONDA-VIP Q

DATE ASSURED POLICY NO. PREMIUM PROFIT HCQCDUE TO MICO1 02-Apr-14 ROBLES, MS. GILDA D. / RALDY V0269404 28,296.50 2,299.28 25,997.22 1 10-Apr-04 DELOS ANGELES, MS. ANGELA RIA B. V0271263 27,545.90 2,248.28 25,297.62 1 21-Apr-14 VERGARA, MR. ANGELO B. V0273003 30,548.30 2,478.09 28,070.21 1 21-Apr-14 AMBROCIO, MR. ERDIE E. V0272909 27,545.90 2,248.28 25,297.62 1 21-Apr-14 TENORIO, MS. JESSA P. V0272919 30,248.05 2,462.86 27,785.19 1 21-Apr-14 PALAGANAS, MS. SIENA U. V0272938 27,545.90 2,248.28 25,297.62 1 21-Apr-14 SOLMERANO, MS. JOVELINA E. V0272974 30,548.30 2,478.09 28,070.21

7 202,278.85 16,463.15 185,815.70COMMISSION

19,368.41 LESS: 15% (2,905.26)

16,463.15 VIP X- RATE 1.5

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQCDUE TO MICO1 25-Apr-14 HONDA CARS Q.C.-DEMO CAR V0274138 28,666.79 1,844.29 26,822.50

0.00 0.00 0.00

1 28,666.79 1,844.29 26,822.50 COMMISSION

LESS: 15% 2,169.75-325.461,844.29

PROMODATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQCDUE TO MICO

0 0.00 0.00 0.00

0.00 8 VIP 294,596.02 22,425.69 272,170.33

38 STD 22,425.69 294,596.02 272,170.33

document.xls 3901 PAGE 40 OF 112HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF APRIL 2014

DATE ISSUED ASSURED MODEL POLICY NO. CTPL OD THEFT 1 04/04/2014 CUE, MS. IRENE U. V0167912 447.60 1 04/03/2014 DE JESUS, GENEROSO E. V0054536 447.60 1 04/03/2014 MENDOZA VI, MR. ANTONIO MARCO V0168181 447.60 1 04/02/2014 CHAN III, MR MANUEL VALERIANO V0054720 447.60 1 04/01/2014 MAKASIAR, MS. MA. BRIMAR V0269050 447.63 1 04/01/2014 CASTRO, MR. JOSEPH MICHAEL V0054607 447.60 1 04/01/2014 GUIOGUIO, MS. MARINELLA V. V0054789 447.60 1 04/10/2014 ACENAS, MS. DONALYN B. V0171426 447.60 1 04/10/2014 ACENAS, MS. DONALYN B. V0054709 447.60 1 04/10/2014 WHALSTEDT, BJORN V0055114 447.60 1 04/10/2014 SHCRIEVER, MS. JOSEFA B. V0270790 447.60 1 04/10/2014 HERERRA, MR. JOHN T. V0053075 412.04 1 04/10/2014 CASTILLO, MR. EMERITO S. V0272366 449.07 1 04/22/2014 VALUE CARE HEALTH SYSTEMS, INC. V0273279 447.63 1 04/10/2014 VELAS JR., MR. ANGEL V0193927 447.60 1 04/15/2014 TAN, MR. RENATO R. V0052287 447.60 1 04/23/2014 BERINA, MS. NOLI SOLEDAD D. V0052159 447.60 1 04/23/2014 ADVINCULA, MR. JASON C. V0273754 447.60 1 04/24/2014 DEL MUNDO, MS. CYNTHIA V. V0273862 447.60 1 04/24/2014 ALMARIO, MR. NOEL B. V0248644 447.60 1 04/27/2014 ROBLES, MR. TORIBIO JR. V0054918 447.60 1 04/30/2014 FABULA, MS. JENNIFER V0057765 447.60 1 04/30/2014 BADILLO II, MR. ROGER R. V0055230 447.60 1 04/30/2014 BOLENA, MR. DENNIS D. V0055065 447.60 1 04830/2014 BARTOLOME, MS. THERESA V0054969 447.60

25 11,155.97 - -

COMM. RATE 10.00% 0.25 0.25 1,115.60 - -

LESS: 15% (167.34) - - 03/17/1900 948.26 - -

STD. RATE- CVDATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL L/D

1 04/23/2014 HCQC- SERVICE 2010 ISUZU 721,000.00 V0246237 447.60 11,536.00 1 447.60 11,536.00 -

10.00% 0.15 - LESS: 15% 44.76 1,730.40 -

(6.71) (259.56) - 38.05 1,470.84 -

STANDARD RATEDATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

1 03/27/2014 LABUGUEN, MR. VOLTAIRE 2001 CIVI 1. 167,000.00 V0054641 447.60 2,404.80 1,603.20 1 03/04/2014 DE JESUS, MR. EDILBERTO C. 2005 HYUND 324,000.00 V0169183 3,110.40 2,073.60 1 03/28/2014 VELASQUEZ, MR. WILSON 2000 CR-V 2 232,000.00 V0054751 2,227.20 1,484.80 1 04/04/2014 VIRATA, MR. NESTOR 2001 CIVIC 1 167,000.00 V0055152 447.60 2,304.60 1,536.40 1 04/10/2014 TUGADO, MS. LUCILA R. 2000 CIVIC 149,000.00 V0054912 2,056.20 1,370.80 1 04/10/2014 CHING, MS. RORY C. 2001 CIVIC 1 176,000.00 V0054533 2,956.80 1,971.20 1 04/14/2014 MUNDO, MS. ROSALYN S. 2013 TOYO 1,350,000.00 V0272107 10,530.00 7,020.00 1 04/22/2014 HI-EISAI PHARMACEUTICAL, INC. 2012 CITY 1 140,000.00 V0054779 447.60 1,932.00 1,288.00 1 04/24/2014 ARAKAN, MR. ABRAHAM LIM 1997 CIVIC 1 95,000.00 V0054733 1,368.00 912.00 1 04/30/2014 CLAVE, MR. VERNIE VICENTE 2001 CITY 1 112,000.00 V0054935 447.60 1,545.60 985.60 1 04/30/2014 NILO, MR. ALEXANDER 1998 CIVIC 1 129,000.00 V0275541 1,857.60 1,238.40 1 04/30/2014 DEE, MR. WARREN N. ALTIS TOYO 211,000.00 V0173446 447.60 2,911.80 1,941.20

12 2,238.00 35,205.00 23,425.20 13 TOTAL STD COMM. RATE 10.00% 0.25 0.25

223.80 8,801.25 5,856.30 LESS: 15% (33.57) (1,320.19) (878.45)

190.23 7,481.06 4,977.86

MOTORCYCLE DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL LD 1 04/01/2014 HONDA CARS Q.C. 2003 HONDA 12,600.00 V0051333 199.86 302.40


DATE ISSUED ASSURED MODEL POLICY NO. CTPL OD THEFT 1 04/22/2014 SAMONTE, ELMER 2010 HONDA MT V0273414 188.16

388.02 302.40 - COMM. RATE 10.00% 0.15

38.80 45.36 LESS: 15% (5.82) (6.80)

32.98 38.56 VIP-K

DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT 1 04/22/2014 SCHRIEVER, MS. JOSEFA / PASC 2009 CITY 1 476,000.00 V0054700 6,283.20 4,188.80 1 04/30/2014 MEDIOS, MR. ANGELITO 2010 CITY 1 502,000.00 V0055140 6,639.40 4,417.64 1 04/30/2014 AGARADO, MS. LIZABETH 2006 CIVIC 1 228,000.00 V0055082 3,009.60 2,006.40

0.00 15,932.20 10,612.84 10.00% 0.22 0.22

0.00 3,505.08 2,334.82 LESS: 15% 0.00 (525.76) (350.22)

0.00 2,979.32 1,984.60 VIP-I RATE

DATE ISSUED ASSURED MODEL SUM INSURED POLICY NO. CTPL OD THEFT 1 03/28/2014 TURINGAN, MR. MANUEL T. 2004 CIVIC 1 258,000.00 V0054807 3,715.20 2,476.80

0.00 3,715.20 2,476.80 10.00% 0.28 0.28

0.00 1,021.68 681.12 LESS: 15% 0.00 (153.25) (102.17)

0.00 868.43 578.95 VIP-J RATE 2.3DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

1 04/04/2014 ANG TONG, MR. WALTHER C. 2012 CITY 1 677,000.00 V0270258 9,342.60 6,228.40 1 04/21/2014 TAN JR., MR. JOSE T. 2008 CIVIC 544,000.00 V0174626 7,507.20 5,004.80

0.00 16,849.80 11,233.20 10.00% 0.25 0.25

CHANGE RATE VIP-J 0.00 4,212.45 2,808.30 LESS: 15% 0.00 (631.87) (421.25)

0.00 3,580.58 2,387.06 VIP-L RATE 2.1DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

1 04/01/2014 ABONITA, MR. JONATHAN P. 2009 CITY 1 423,000.00 V0054892 5,837.40 3,891.60 1 04/26/2014 INCIONG, DR. JESUS FERNANDO 2007 CIVIC 400,000.00 V0173908 449.07 4,640.00 2,960.00 1 04/30/2014 KAGAHASTIAN, MR. MANOLO 2006 CIVIC 346,000.00 V0055108 4,359.60 2,906.40

449.07 14,837.00 9,758.00 10.00% 0.18 0.18 44.91 2,670.66 1,756.44

LESS: 15% (6.74) (400.60) (263.47)38.17 2,270.06 1,492.97

N RATE 2.0DATE ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

1 04/02/2014 ARANETA, MR. PAUL A. 2009 CITY 1 470,000.00 V0054786 5,640.00 3,760.00 1 03/30/2014 EM, MR. FRANCISCO D. 2009 CITY 1 423,000.00 V0054656 5,583.60 3,722.40 1 04/10/2014 VIZCARRA, MR. LUIS V. 2006 CIVIC 360,000.00 V0054726 447.60 4,320.00 2,880.00 1 04/23/2014 LUGTU, MS. MA. THERESA 2008 CITY 1 332,000.00 V0054963 447.60 3,984.00 2,656.00 1 04/23/2014 TAN, MR. BENJAMIN L. 2007 CIVIC 423,000.00 V0054911 447.60 5,076.00 - 1 04/22/2014 CADIZ, MS. AZUCENA A. / AUGUST2005 CIVIC 305,000.00 V0055149 3,660.00 2,440.00 1 04/24/2014 GO, MR. JAMES S. 2005 CIVIC 1 319,000.00 V0055110 447.60 3,828.00 2,552.00

1,790.40 32,091.60 18,010.40 10.00% 0.14 0.14 179.04 4,492.82 2,521.46

LESS: 15% (26.86) (673.92) (378.22)152.18 3,818.90 2,143.24

VIP-I1 RATE 1.5


DATE ISSUED ASSURED MODEL POLICY NO. CTPL OD THEFT DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

1 04/10/2014 PONFERRADA, MR. RYAN Y. 2009 CITY 1 476,000.00 V0054924 7,140.00 4,760.00

0.00 7,140.00 4,760.00 10.00% 0.15 0.15

0.00 1,071.00 714.00 LESS: 15% 0.00 (160.65) (107.10)

0.00 910.35 606.90 VIP-H1 RATE 1.6

DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT 1 03/31/2014 CALDERON, MR. ALWIN 2008 CR-V 675,000.00 V0055263 6,480.00 4,320.00 1 04/03/2014 LANZONA, MR. ISAIAS A. 2007 CR-V 2 598,000.00 V0054712 5,740.80 3,827.20 1 04/30/2014 SANDOVAL, MS. MARILYN 2012 CR-V 2 1,357,000.00 V0055174 13,027.20 8,684.80

0.00 25,248.00 16,832.00 10.00% 0.20 0.20

0.00 5,049.60 3,366.40 LESS: 15% 0.00 (757.44) (504.96)

0.00 4,292.16 2,861.44 VIP J1- RATE 1.4

DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT 1 04/102014 CUSTODIO, ATTY. RENATO C/O S2006 CR-V 2 430,000.00 V0054925 3,612.00 2,408.00 1 04/11/2014 WIJESINGHE, MS. ANNIE 2011 CR-V 2 1,028,000.00 V0055009 8,635.20 5,756.80 1 04/11/2014 FALCON, MR. JOSE ANTONIO D. 2013 CR-V 2 1,148,000.00 V0174892 9,643.20 6,428.80 1 04/14/2014 NANCHO, MS. ROSA MARIA H. 2009 CR-V 2 765,000.00 V0054815 447.60 6,426.00 4,284.00 1 04/24/2014 ALMARIO, MR. NOEL B. 2008 CR-V 2 731,000.00 V0274074 6,140.40 4,093.60 1 04/30/2014 COLE, MS. LILLI MAY T. 2013 CR-V 2. 1,251,000.00 V0177749 10,508.40 7,005.60

447.60 44,965.20 29,976.80 10.00% 0.13 0.13

LESS: 15% 44.76 5,845.48 3,896.98 (6.71) (876.82) (584.55)38.05 4,968.65 3,312.44

VIP K1- RATE 1.3DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

1 04/10/2014 EBREO, MR. CRISTOBAL V. 2010 CR-V 2 1,001,000.00 V0054614 7,807.80 5,205.20 1 04/26/2014 APOLINAR, MS. MA. LYNNIE 2008 CR-V 2 675,000.00 V0055105 5,265.00 3,510.00

0.00 13,072.80 8,715.20

10.00% 0.07 0.07 LESS: 15% 0.00 915.10 610.06

0.00 (137.26) (91.51)0.00 777.83 518.55

PV HONDA-VIP QDATE ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

1 04/02/2014 BOCAR, MR. EDGAR T. 2010 CITY 1 536,000.00 V0269303 447.63 6,110.40 4,073.60 1 04/02/2014 CRISOSTOMO, MS. SAMANTHA M 2013 JAZZ 1 771,000.00 V0269440 8,789.40 5,859.60 1 04/03/2014 GUERRERO, MR. ANTHONY 2006 CITY 1 310,000.00 V0269721 3,534.00 2,356.00 1 04/03/2014 DEL ROSARIO, MR ERNESTO C. 2005 CIVIC 288,000.00 V0269741 3,801.60 2,649.60 1 04/04/2014 QUINTILLA, MR. DALZIEL S. 2006 CIVIC 329,000.00 V0175095 4,145.40 2,763.60 1 003/06/2014 HCQC-STAFF CAR- MH 2012 JAZZ 1 692,000.00 V0054811 7,888.80 5,259.20 1 04/04/2014 DIAZ, ,MS. JOAN CARLA C. 2013 CITY 1 707,000.00 V0179828 8,059.80 5,373.20 1 04/04/2014 DE ALBAN, MS. MA. CAREN GAIL 2011 CITY 1 599,000.00 V0054829 6,828.60 4,552.40 1 04/04/2014 DEL ROSARIO, MS. GRACE I. 2012 CIVIC 869,000.00 V0171845 9,906.60 6,604.40 1 04/04/2014 HERERRA, MR. JOHN T. 2011 CITY 1 563,000.00 V0054772 7,093.80 4,729.20 1 04/04/2014 BAUAN, MR. ALDOUS KENNETH C2012 CIVIC 869,000.00 V0174426 9,282.35 6,188.23 1 04/04/2014 BERGADO, MR. JOHN REY G. 2012 CITY 1 808,000.00 V0174808 9,211.20 6,140.80 1 04/03/2014 PERILLO, MS. SHERYL V. 2012 CITY 1 636,000.00 V0054863 7,250.40 4,833.60 1 04/02/2014 VALIN, MR. GERMAN O 2008 CIVIC 478,000.00 V0269498 5,449.20 3,632.80 1 04/02/2014 TAYLO, MS. MARIA TERESA E. 2011 CITY 1 563,000.00 V0054644 7,093.80 4,729.20 1 04/01/2014 ANDURAJE, MR. DANTE D. 2011 CR-V 2 1,013,000.00 V0054699 11,548.20 7,698.80 1 04/07/2014 REUNILLA, MS. EDWINA 2012 CR-V 2 1,155,000.00 V0055046 13,167.00 8,778.00 1 04/07/2014 BLAZA, MS. ANTONIETA 2013 JAZZ 1 771,000.00 V0178288 8,789.40 5,859.60 1 04/21/2014 HI-EISAI PHARMACEUTICAL, INC. 2005 CIVIC 290,000.00 V0054899 447.60 3,306.00 2,204.00 1 04/21/2014 HI-EISAI PHARMACEUTICAL, INC. 2005 CIVIC 300,000.00 V0054901 447.60 3,420.00 2,280.00


DATE ISSUED ASSURED MODEL POLICY NO. CTPL OD THEFT 1 04/21/2014 HI-EISAI PHARMACEUTICAL, INC. 2006 CITY 1 233,000.00 V0054900 447.60 2,656.20 1,770.80 1 04/21/2014 HI-EISAI PHARMACEUTICAL, INC. 2003 CITY 1 185,000.00 V0054898 447.60 2,109.00 1,406.00 1 04/21/2014 HI-EISAI PHARMACEUTICAL, INC. 2006 CITY 1 265,000.00 V0054780 447.60 3,021.00 2,014.00 1 04/10/2014 BALAJO, MS. DINIA B. 2013 CITY 1 707,000.00 V0176865 8,059.80 5,373.20 1 04/10/2014 YU, MR. GREG WINIFRIDO C. 2010 CIVIC 606,000.00 V0055202 6,908.40 4,605.60 1 04/10/2014 ONG, PAULINE G. 2012 CIVIC 907,000.00 V0176217 10,339.80 6,893.20 1 04/10/2014 DELA CRUZ, MR. NUMERIANO C. 2010 CITY 1 599,000.00 V0054891 6,828.60 4,552.40 1 04/08/2014 TANG INTERNATIONAL ENTERPRIS2011 CITY 1 563,000.00 V0055341 447.60 6,418.20 4,278.80 1 04/08/2014 TANG INTERNATIONAL ENTERPRIS2011 CITY 1 533,000.00 V0055339 447.60 6,076.20 4,050.80 1 04/08/2014 TANG INTERNATIONAL ENTERPRIS2011 CITY 1 533,000.00 V0055340 447.60 6,076.20 4,050.80 1 04/08/2014 TANG INTERNATIONAL ENTERPRIS2011 CITY 1 533,000.00 V0055337 0.00 6,076.20 4,050.80 1 04/08/2014 TANG INTERNATIONAL ENTERPRIS2011 CITY 1 533,000.00 V0055338 0.00 6,076.20 4,050.80 1 04/11/2014 REGIDOR, MR. DANEIL C. 2009 CITY 1 423,000.00 V0179659 447.60 4,822.20 3,214.80 1 04/11/2014 CAVE, MS . ESTRELLA C. 2009 CITY 1 430,000.00 V0271682 4,902.00 3,268.00 1 04/11/2014 YAP, MS. MARILOU S. 2012 CITY 1 636,000.00 V0055060 7,250.40 4,833.60 1 04/15/2014 CASTILLO, MR. EMERITO 2010 CITY 1 535,000.00 V0054930 6,099.00 4,066.00 1 04/15/2014 MARCOS, MS. GRACE MARIE M. 2012 JAZZ 1 728,000.00 V0055247 8,299.20 5,532.80 1 04/16/2014 ASUNCION, MR. JOSEPH BRYAN 2012 JAZZ 1 625,000.00 V0272699 7,125.00 4,750.00 1 04/15/2014 LORICO, MS. CECILIA M. 2006 CIVIC 370,000.00 V0054922 447.60 4,218.00 2,812.00 1 04/14/2014 JIMENEZ, MS. ELSIE 2013 CITY 1 752,000.00 V0174304 8,572.80 5,715.20 1 04/14/2014 SUPAN, MR. JOEL JESUS M. 2010 CITY 1 490,000.00 V0171692 5,586.00 3,724.00 1 04/22/2014 DELA CRUZ, MS. LAARNI A. 2013 CITY 1 707,000.00 V0191759 8,059.80 5,373.20 1 04/23/2014 EYADAN, MR. XAVIER L. 2004 CITY 1 207,000.00 V0273571 2,359.80 1,573.20 1 04/23/2014 VALDEZ, MR. RAMIR J. 2012 CITY 1 604,000.00 V0054946 6,885.60 4,590.40 1 04/23/2014 CRISOSTOMO, MR. MICHAEL P. 2012 CIVIC 870,000.00 V0055062 9,918.00 6,612.00 1 04/23/2014 HONDA CARS MANILA 2006 CITY 1 257,000.00 V0054631 447.60 2,929.80 1,953.20 1 04/25/2014 DINGCONG, MS. MARY GEE R. 2011 CIVIC 720,000.00 V0054936 8,208.00 5,472.00 1 04/28/2014 PHARMA NUTRIA N.A. ( M.M. LUZ 2013 CITY 1 752,000.00 V0274960 8,572.80 5,715.20 1 04/29/2014 NALINDHOM, MR. JOEL 2010 CIVIC 638,000.00 V0055002 7,273.20 4,848.80 1 04/29/2014 CARPIO, MR. VIRGILIO 2007 CIVIC 400,000.00 V0276939 0.00 4,560.00 3,040.00 1 04/29/2014 MABUTE, MR. RUDITO M. 2008 CIVIC 457,000.00 V0055063 5,209.80 3,473.20 1 04/30/2014 CHUA, MR. BENITO 2012 CITY 1 604,000.00 V0055477 6,885.60 4,590.40 1 04/30/2014 SORIANO, MR. JINGKY 2012 CITY 1 604,000.00 V0055170 6,885.60 4,590.40 1 04/30/2014 AGDAMAG, MR. RAMON E. 2011 CITY 1 599,000.00 V0176728 6,828.60 4,552.40

82 TOTAL VIP 5,371.23 ### ###13 STD RATE 10.00% 0.10 0.10 5 FEDERAL/ MAA 537.12 33,893.43 22,606.56

100TOTAL RENEWALS (80.57) (5,084.01) (3,390.98)456.55 28,809.42 19,215.58

GROSS AMT DUELESS: COMM

15300 NET DUE TO MICO15000

VIP X- RATE 1.5

DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

0.00 - -

LESS: 15% 10.00% 0.05 0.05 0.00 - - 0.00 - - 0.00 - -

VIP X1- RATE 1.3DATE ISSUED ASSURED MODEL PRICE POLICY NO. CTPL OD THEFT

0.00 - -

LESS: 15% 10.00% 0.05 0.05 0.00 - -


DATE ISSUED ASSURED MODEL POLICY NO. CTPL OD THEFT ADJUSTED PREMIUM

1 04/29/2014 CARPIO, MR. VIRGILIO 2007 CIVIC 400,000.00 V0276939 447.63 3,120.00 2,080.00 SPOILED POLICY

1 04/21/2014 LINTAG, MR. NORVIN S. 2013 CITY 1 707,000.00 V0174798 8,059.80 5,373.20

GROSS AMT DUELESS: COMM

NET DUE TO MICO

document.xls 3901 PAGE 45 OF 112

EBI PD APA AOG COC CHARGESLGT DST VAT PREMIUM AMT. PAID64.86 2.69 71.00 53.71 639.86 639.86 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.95 71.00 53.72 640.16 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.47 67.00 49.44 595.81 640.00 64.86 2.96 71.50 53.89 642.28 642.28 64.86 2.69 71.00 53.72 639.90 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00 64.86 2.69 71.00 53.71 639.86 640.00

- - - - - 1,621.50 67.56 1,771.50 1,338.68 15,955.21 16,002.14 0.30 0.10 0.15 COMMISSION - - - 1,115.60 - - - (167.34) - - - PV COMM. 948.26

EBI PD APA Acts of God LOU TAX VAT STAMP PREMIUM AMT. PAID 855.00 1,680.00 300.00 - - 64.86 88.92 1,867.50 1,778.23 18,618.11

855.00 1,680.00 300.00 - - 64.86 88.92 1,867.50 1,778.23 18,618.11 0.00 0.30 0.20 0.20 0.10 COMMISSION 256.50 60.00 - - 2,091.66 (38.48) (9.00) - - (313.75) 218.03 - 51.00 - - 1,777.91

EBI PD APA AOG/RSMD LOU AUTHENTICATIO FEELGT VAT STAMP PREMIUM AMT. PAID 420.00 1,245.00 500.00 835.00 64.86 44.74 947.00 894.67 9,406.87 420.00 1,245.00 500.00 1,620.00 53.81 1,121.50 1,076.28 11,220.59 420.00 1,245.00 500.00 1,160.00 600.00 45.82 955.00 916.44 9,554.26 780.00 1,635.00 500.00 835.00 64.86 48.24 964.63 1,020.00 10,136.33 10,136.33 420.00 1,245.00 500.00 745.00 38.02 792.50 760.44 7,927.96 780.00 1,635.00 500.00 880.00 52.34 1,090.50 1,046.76 10,912.60 10,912.60 780.00 1,635.00 500.00 6,750.00 163.29 3,402.00 3,265.80 34,046.09 420.00 1,245.00 500.00 700.00 64.86 39.20 832.00 783.91 8,252.57 420.00 1,245.00 500.00 26.67 533.40 556.00 5,561.07 780.00 1,635.00 500.00 64.86 35.36 736.85 707.26 7,438.13 7,200.00 420.00 1,245.00 500.00 31.57 631.32 658.00 6,581.89 6,200.00 420.00 1,245.00 500.00 64.86 44.80 948.50 895.87 9,419.63

\ 6,480.00 16,500.00 6,000.00 13,525.00 600.00 324.30 623.86 12,955.20 12,581.43 130,457.99 34,448.93 0.15 0.15 0.15 0.20 0.10 COMMISSION 972.00 2,475.00 900.00 2,705.00 60.00 21,993.35 (145.80) (371.25) (135.00) (405.75) (9.00) (3,299.00) 826.20 2,103.75 765.00 2,299.25 51.00 PV COMM. 18,694.35

EBI PD APA Acts of God LOU COC CHARGESVAT DOC STAMPMUNICIPAL PREMIUM AMT. PAID 105.00 555.00 200.00 64.86 8.17 185.50 163.47 1,784.26


EBI PD APA AOG COC CHARGESLGT DST VAT PREMIUM AMT. PAID64.86 1.13 39.00 22.58 315.73 316.00

-

105.00 555.00 200.00 - - 129.72 9.30 224.50 186.05 2,099.99 316.00 0.30 0.20 COMMISSION 31.50 40.00 155.66 (4.73) (6.00) (23.35) 26.78 34.00 PV COMM. 132.31

EBI PD APA AOG/RSMD LOU TAX/AUTEHVAT STAMP/COC PREMIUM AMT. PAID 780.00 1,635.00 500.00 2,380.00 600.00 98.20 2,046.00 1,964.04 20,475.24 780.00 1,635.00 500.00 85.76 1,675.00 1,745.00 17,477.80 780.00 1,635.00 500.00 1,140.00 54.43 1,088.52 1,134.00 11,347.95

2,340.00 4,905.00 1,500.00 3,520.00 600.00 0.00 238.39 4,809.52 4,843.04 49,300.99 0.00 0.15 0.15 0.10 0.20 0.10 COMMISSION 351.00 735.75 150.00 704.00 60.00 7,840.66 (52.65) (110.36) (22.50) (105.60) (9.00) (1,176.10) 298.35 625.39 127.50 598.40 51.00 6,664.56

EBI PD APA Acts of God/RIOT LOU TAX/VERIFI VAT STAMP/COC PREMIUM AMT. PAID 420.00 1,245.00 500.00 1,290.00 600.00 61.48 1,281.00 1,229.64 12,819.12 12,819.12

-

420.00 1,245.00 500.00 1,290.00 600.00 0.00 61.48 1,281.00 1,229.64 12,819.12 12,819.12 0.15 0.15 0.15 0.20 0.10 COMMISSION 63.00 186.75 75.00 258.00 60.00 2,345.55 (9.45) (28.01) (11.25) (38.70) (9.00) (351.83) 53.55 158.74 63.75 219.30 51.00 1,993.72

EBI PD APA Acts of God/ RSCC LOU COC FEE DST VAT MUNICIPAL PREMIUM AMT. PAID 780.00 1,635.00 500.00 3,385.00 144.35 2,734.00 2,624.52 27,373.87 27,000.00 780.00 1,635.00 500.00 92.56 1,928.50 1,851.24 19,299.30 19,299.30

-

1,560.00 3,270.00 1,000.00 3,385.00 - 0.00 236.91 4,662.50 4,475.76 46,673.17 46,299.30 0.15 0.15 0.13 0.20 0.10 COMMISSION 234.00 490.50 130.00 677.00 - 8,552.25 (35.10) (73.58) (19.50) (101.55) - (1,282.84) 198.90 416.93 110.50 575.45 - 7,269.41

EBI PD APA Acts of God/ RSCC LOU COC FEE DST VAT MUNICIPAL PREMIUM AMT. PAID 780.00 1,635.00 500.00 2,115.00 600.00 92.15 1,920.00 1,843.08 19,214.23 420.00 1,245.00 500.00 64.86 61.28 1,292.00 1,225.69 12,857.90 12,856.46 780.00 1,635.00 500.00 61.09 1,221.72 1,273.00 12,736.81

1,980.00 4,515.00 1,500.00 2,115.00 600.00 64.86 214.52 4,433.72 4,341.77 44,808.94 12,856.46 0.15 0.15 0.10 0.20 0.10 COMMISSION 297.00 677.25 150.00 423.00 60.00 6,079.26 (44.55) (101.59) (22.50) (63.45) (9.00) (911.89) 252.45 575.66 127.50 359.55 51.00 5,167.37

EBI PD APA Acts of God LOU M. TAX VAT STAMP PREMIUM AMT. PAID 585.00 1,395.00 500.00 2,350.00 85.38 1,779.00 1,707.60 17,801.98 6,652.00 780.00 1,635.00 500.00 2,115.00 86.01 1,792.00 1,720.32 17,934.33 17,934.33 420.00 1,245.00 500.00 64.86 58.88 1,242.00 1,177.51 12,355.85 780.00 1,635.00 500.00 1,660.00 64.86 69.98 1,473.00 1,399.51 14,669.95 14,669.95 270.00 1,095.00 500.00 64.86 44.34 939.00 886.63 9,323.43 780.00 1,635.00 500.00 1,525.00 600.00 66.84 1,392.50 1,336.80 13,936.14 780.00 1,635.00 500.00 1,595.00 64.86 68.03 1,432.50 1,360.51 14,263.50

4,395.00 10,275.00 3,500.00 9,245.00 600.00 259.44 479.46 10,050.00 9,588.88 100,285.18 39,256.28 0.15 0.15 0.10 0.20 0.10 COMMISSION 659.25 1,541.25 350.00 1,849.00 60.00 11,652.82 (98.89) (231.19) (52.50) (277.35) (9.00) (1,747.92) 560.36 1,310.06 297.50 1,571.65 51.00 9,904.90


EBI PD APA AOG COC CHARGESLGT DST VAT PREMIUM AMT. PAID EBI PD APA AOG/RSMD LOU TAX/AUTEHVAT STAMP/COC PREMIUM AMT. PAID 780.00 1,635.00 500.00 2,380.00 600.00 106.77 2,224.50 2,135.40 22,261.67

-

780.00 1,635.00 500.00 2,380.00 600.00 0.00 106.77 2,224.50 2,135.40 22,261.67 0.00 0.15 0.15 0.10 0.20 0.10 COMMISSION 117.00 245.25 50.00 476.00 60.00 2,733.25 (17.55) (36.79) (7.50) (71.40) (9.00) (409.99) 99.45 208.46 42.50 404.60 51.00 2,323.26

EBI PD APA AOG/RSMD LOU COC LGT VAT STAMP/COC PREMIUM AMT. PAID 780.00 1,635.00 500.00 3,375.00 102.54 2,136.50 2,050.80 21,379.84 780.00 1,635.00 500.00 2,990.00 92.83 1,856.76 1,934.50 19,357.09 19,357.07 780.00 1,635.00 500.00 6,785.00 188.47 3,769.44 3,926.50 39,296.41

2,340.00 4,905.00 1,500.00 13,150.00 - 0.00 383.84 7,762.70 7,911.80 80,033.34 19,357.07 0.15 0.15 0.10 0.20 0.10 COMMISSION 351.00 735.75 150.00 2,630.00 - 12,282.75 (52.65) (110.36) (22.50) (394.50) - (1,842.41) 298.35 625.39 127.50 2,235.50 - 10,440.34

- EBI PD APA Acts of God LOU M. TAX VAT STAMP PREMIUM AMT. PAID 420.00 1,245.00 500.00 49.11 1,023.50 982.20 10,239.81 780.00 1,635.00 500.00 5,140.00 134.68 2,806.00 2,693.64 28,081.32 780.00 1,635.00 500.00 5,740.00 148.36 3,091.00 2,967.24 30,933.60 780.00 1,635.00 500.00 64.86 84.44 1,774.50 1,688.71 17,685.11 17,693.52 780.00 1,635.00 500.00 78.89 1,644.00 1,577.88 16,449.77 780.00 1,635.00 500.00 6,255.00 160.10 3,202.08 3,335.50 33,381.68

4,320.00 9,420.00 3,000.00 17,135.00 - 64.86 655.58 13,541.08 13,245.17 136,771.29 17,693.52 0.15 0.15 0.10 0.20 0.10 COMMISSION 648.00 1,413.00 300.00 3,427.00 - 15,575.22 (97.20) (211.95) (45.00) (514.05) - (2,336.28) 550.80 1,201.05 255.00 2,912.95 - 13,238.94

EBI PD APA Acts of God LOU TAX VAT STAMP PREMIUM AMT. PAID 780.00 1,635.00 500.00 5,005.00 125.60 2,617.00 2,511.96 26,187.56 26,187.56 780.00 1,635.00 500.00 600.00 73.74 1,536.50 1,474.80 15,375.04

-

1,560.00 3,270.00 1,000.00 5,005.00 600.00 0.00 199.34 4,153.50 3,986.76 41,562.60 26,187.56 0.15 0.15 0.10 0.20 0.10 COMMISSION 234.00 490.50 100.00 1,001.00 60.00 3,410.66 (35.10) (73.58) (15.00) (150.15) (9.00) (511.60) 198.90 416.93 85.00 850.85 51.00 2,899.06

EBI PD APA AOG/RIOT LOU COC CHARGESLGT VAT STAMP PREMIUM AMT. PAID 780.00 1,635.00 500.00 2,680.00 64.86 97.36 2,043.50 1,947.20 20,379.55 20,379.55 780.00 1,635.00 500.00 3,823.32 600.00 0.00 131.93 2,748.50 2,638.48 27,506.23 27,546.01 420.00 1,245.00 500.00 1,550.00 57.63 1,201.00 1,152.60 12,016.23 2,002.68 345.00 1,170.00 500.00 1,440.00 59.44 1,238.50 1,188.74 12,392.88 12,386.27 420.00 1,245.00 500.00 54.44 1,134.50 1,088.88 11,351.82 11,351.62 780.00 1,635.00 500.00 3,460.00 600.00 120.74 2,515.50 2,414.76 25,174.00 780.00 1,635.00 500.00 3,535.00 119.30 2,485.50 2,385.96 24,873.76 4,145.50 780.00 1,635.00 500.00 2,995.00 103.74 2,161.50 2,074.92 21,631.16 780.00 1,635.00 500.00 116.56 2,428.50 2,331.12 24,302.18 4,050.36 780.00 1,635.00 500.00 2,815.00 105.32 2,194.50 2,106.36 21,959.18 730.85 1,531.97 468.49 109.21 2,275.50 2,184.23 22,770.83 22,770.83 780.00 1,635.00 500.00 4,040.00 133.84 2,788.50 2,676.84 27,906.18 780.00 1,635.00 500.00 3,180.00 109.07 2,181.48 2,272.50 22,742.05 3,790.35 780.00 1,635.00 500.00 2,390.00 86.33 1,798.50 1,726.44 17,998.27 780.00 1,635.00 500.00 2,815.00 105.32 2,194.50 2,106.36 21,959.18 780.00 1,635.00 500.00 5,065.00 163.36 3,403.50 3,267.24 34,061.10 34,061.00 780.00 1,635.00 500.00 5,775.00 183.81 3,829.50 3,676.20 38,324.51 780.00 1,635.00 500.00 3,855.00 128.52 2,677.50 2,570.28 26,795.30 780.00 1,635.00 500.00 1,450.00 64.86 61.94 1,305.50 1,238.71 12,993.61 780.00 1,635.00 500.00 1,500.00 64.86 63.38 1,335.50 1,267.51 13,293.85


EBI PD APA AOG COC CHARGESLGT DST VAT PREMIUM AMT. PAID 780.00 1,635.00 500.00 1,165.00 64.86 53.73 1,134.50 1,074.55 11,282.24 780.00 1,635.00 500.00 925.00 64.86 46.82 990.50 936.31 9,841.09 780.00 1,635.00 500.00 1,325.00 64.86 58.34 1,230.50 1,166.71 12,243.01 780.00 1,635.00 500.00 3,535.00 119.30 2,485.50 2,385.96 24,873.76 780.00 1,635.00 500.00 3,030.00 600.00 108.35 2,257.50 2,167.08 22,591.93 780.00 1,635.00 500.00 120.89 2,518.50 2,417.76 25,205.15 0.00 780.00 1,635.00 500.00 600.00 89.37 1,862.00 1,787.52 18,634.89 780.00 1,635.00 500.00 2,815.00 64.86 101.25 2,124.50 2,024.95 21,190.16 780.00 1,635.00 500.00 2,665.00 64.86 96.93 2,034.50 1,938.55 20,289.44 780.00 1,635.00 500.00 2,665.00 64.86 96.93 2,034.50 1,938.55 20,289.44 780.00 1,635.00 500.00 2,665.00 0.00 94.24 1,963.50 1,884.84 19,649.58 780.00 1,635.00 500.00 2,665.00 0.00 94.24 1,963.50 1,884.84 19,649.58 780.00 1,635.00 500.00 64.86 68.39 1,440.00 1,367.88 14,340.73 420.00 1,245.00 200.00 66.23 1,254.50 1,204.20 12,559.93 2,093.00 780.00 1,635.00 500.00 3,180.00 109.07 2,272.50 2,181.48 22,742.05 420.00 1,245.00 500.00 73.98 1,541.50 1,479.60 15,425.08 15,425.08 780.00 1,635.00 500.00 3,640.00 122.33 2,548.50 2,446.44 25,504.27 780.00 1,635.00 500.00 3,125.00 107.49 2,239.50 2,149.80 22,411.79 22,000.00 420.00 1,245.00 500.00 1,850.00 64.86 68.96 1,452.00 1,379.11 14,457.53 780.00 1,635.00 500.00 3,760.00 125.78 2,620.50 2,515.56 26,224.84 780.00 1,635.00 500.00 2,450.00 88.05 1,834.50 1,761.00 18,358.55 780.00 1,635.00 500.00 3,535.00 119.30 2,485.50 2,385.96 24,873.76 420.00 1,245.00 500.00 1,035.00 42.80 892.00 855.96 8,923.76 780.00 1,635.00 500.00 3,020.00 104.46 2,176.50 2,089.32 21,781.28 780.00 1,635.00 500.00 4,350.00 142.77 2,974.50 2,855.40 29,767.67 780.00 1,635.00 500.00 1,285.00 600.00 64.86 60.79 1,281.50 1,215.67 12,753.42 780.00 1,635.00 500.00 99.57 2,074.50 1,991.40 20,760.47 585.00 1,395.00 500.00 3,760.00 123.17 2,566.12 2,463.36 25,680.65 780.00 1,635.00 500.00 3,190.00 109.36 2,278.50 2,187.24 22,802.10 420.00 1,245.00 500.00 - 0.00 64.45 1,171.80 1,221.00 12,222.25 780.00 1,635.00 500.00 69.59 1,450.00 1,391.76 14,509.35 780.00 1,635.00 500.00 - 89.03 1,854.95 1,780.64 18,115.62 780.00 1,635.00 500.00 3,020.00 104.46 2,089.32 2,176.50 21,781.28 780.00 1,635.00 500.00 2,995.00 103.74 2,074.92 2,161.50 21,631.16

38,920.85 84,751.97 26,668.49 ### 3,000.00 778.32 5,255.40 109,114.59 105,183.73 1,093,799.68 182,002.25 0.15 0.15 0.10 0.20 0.10 COMMISSION 5,838.13 12,712.80 2,666.85 24,003.66 300.00 102,558.55 (875.72) (1,906.92) (400.03) (3,600.55) (45.00) (15,383.78) 4,962.41 10,805.88 2,266.82 20,403.11 255.00 87,174.77

TOTAL PRE 1,795,447.28 0.00 TOTAL CO 168,629.15 0.00 DUE TO MI 1,626,818.13 0.00

EBI PD APA Acts of God LOU M. TAX VAT STAMP PREMIUM AMT. PAID - - -

- - - - - 0.00 0.00 0.00 0.00 - 0.00 0.15 0.15 0.10 0.20 0.10 COMISSION - - - - - - - - - - - - - - - - - -

EBI PD APA Acts of God LOU M. TAX VAT STAMP PREMIUM AMT. PAID -

- - - - - 0.00 0.00 0.00 0.00 - 0.00 0.15 0.15 0.10 0.20 COMISSION - - - - -


EBI PD APA AOG COC CHARGESLGT DST VAT PREMIUM AMT. PAID

780.00 1,635.00 500.00 - 64.86 51.38 1,070.45 1,027.52 10,776.84

780.00 1,635.00 500.00 3,535.00 119.30 2,485.50 2,385.96 24,873.76 35,650.60 - 1,759,796.68 165,784.71 1,594,011.97


DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI CTPL/PD/LOU APA PROFIT HCQCDUE TO MICO0.00 AR#9936 4/4 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#9874 4/2 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#9877 4/2 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#9809 4/2 0.00 0.00 38.05 0.00 38.05 601.81 0.16 AR#9845 4/2 0.00 0.00 38.05 0.00 38.05 602.11 -0.14 AR#9804 3/3 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#9800 3/3 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10408 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR310407 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10420 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10580 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -44.19 AR#10495 4/ 0.00 0.00 35.02 0.00 35.02 560.79 0.00 AR#2273 4/2 0.00 0.00 38.17 0.00 38.17 604.11 -0.10 AR#10563 4/ 0.00 0.00 38.05 0.00 38.05 601.85 -0.14 AR#10561 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10510 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10609 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10742 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10559 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10861 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10757 4 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10607 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10778 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10762 4/ 0.00 0.00 38.05 0.00 38.05 601.81 -0.14 AR#10807 4/ 0.00 0.00 38.05 0.00 38.05 601.81

Checking(46.93) 0.00 0.00 0.00 0.00 0.00 948.26 0.00 0.00 948.26 15,006.95

DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO18,618.11 1,470.84 218.03 38.05 51.00 0.00 1,777.91 16,840.20

0.00 0.00 18,618.11 1,470.84 218.03 38.05 51.00 0.00 1,777.91 16,840.20

DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO9,406.87 851.70 212.29 38.05 63.75 141.95 1,307.73 8,099.14

0.00 11,220.59 PR#2101 4/2 1,101.60 212.29 - 63.75 275.40 1,653.04 9,567.55 0.00 9,554.26 AR#0413 4/8 788.80 212.29 51.00 63.75 197.20 1,313.04 8,241.22 0.00 PR#2193 4/1 816.21 307.91 38.05 63.75 141.95 1,367.87 8,768.46 -0.02 7,927.98 PR#2279 4/2 728.24 212.29 - 63.75 126.65 1,130.93 6,797.04 0.00 PR#2192 4/1 1,047.20 307.91 - 63.75 149.60 1,568.46 9,344.14 0.00 34,046.09 PR#2080 4/3 3,729.38 307.91 - 63.75 1,147.50 5,248.54 28,797.55 0.00 8,252.57 SOA#1232 4 684.25 212.29 38.05 63.75 119.00 1,117.33 7,135.24 0.00 5,561.07 484.50 212.29 - 63.75 - 760.54 4,800.53

238.13 AR#10646 5/ 537.88 307.91 38.05 63.75 - 947.59 6,490.54 381.89 AR#10813 5/ 657.90 212.29 - 63.75 - 933.94 5,647.95

1,031.26 212.29 38.05 63.75 - 1,345.35 8,074.28 - - - - - - -

Checking10,026.87 0.00 76,562.56 0.00 12,458.92 2,929.95 241.23 765.00 2,299.25 18,694.35 ###

DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO0.00 DM#0206 4/ 38.56 26.78 16.99 34.00 0.00 116.32 1,667.94


DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI CTPL/PD/LOU APA PROFIT HCQCDUE TO MICO0.00 AR#10603 4/ 0.00 0.00 15.99 0.00 0.00 15.99 299.740.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

checking0.00 0.00 0.00 316.00 38.56 26.78 32.98 34.00 0.00 132.31 1,967.68

DISCOUNT PROMO OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO20,475.24 1,958.26 307.91 51.00 42.50 404.60 2,764.28 17,710.96

0.00 2,067.67 307.91 0.00 42.50 0.00 2,418.08 15,059.72 11,347.95 937.99 307.91 0.00 42.50 193.80 1,482.20 9,865.75

checking20,475.24 0.00 11,347.95 0.00 4,963.92 923.74 51.00 127.50 598.40 6,664.56 42,636.43

DISCOUNT PROMO OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO0.00 AR#0450 4/1 1,447.38 212.29 51.00 63.75 219.30 1,993.72 10,825.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,447.38 212.29 51.00 63.75 219.30 1,993.72 10,825.40

DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO373.87 AR#9951 4/5 3,308.84 307.91 0.00 55.25 575.45 4,247.45 23,126.42

0.00 AR#10713 4/ 2,658.80 307.91 0.00 55.25 0.00 3,021.96 16,277.340.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

checking373.87 0.00 0.00 0.00 5,967.64 615.83 0.00 110.50 575.45 7,269.41 39,403.76

DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO0.00 19,214.23 1,488.54 307.91 51.00 42.50 359.55 2,249.50 16,964.73

-12,855.02 12,856.46 PR#2081 4/3 1,162.80 212.29 38.17 42.50 0.00 1,455.76 11,402.1412,736.81 1,111.70 307.91 0.00 42.50 0.00 1,462.11 11,274.70

checking-118.21 0.00 32,070.69 0.00 3,763.04 828.11 89.17 127.50 359.55 5,167.37 39,641.57

DISCOUNT PROMO OREC OD/THEFT EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO0.00 11,149.98 AR#9845 4/1 1,118.60 252.45 0.00 42.50 399.50 1,813.05 15,988.930.00 AR#9854 4/2 1,107.41 307.91 0.00 42.50 359.55 1,817.38 16,116.950.00 12,355.85 PR#2280 4/2 856.80 212.29 38.05 42.50 0.00 1,149.63 11,206.220.00 AR#12764 4/ 790.16 307.91 38.05 42.50 282.20 1,460.82 13,209.13

323.43 9,000.00 PR#1947 4/2 604.04 174.04 38.05 42.50 0.00 858.63 8,464.800.00 13,936.14 725.90 307.91 51.00 42.50 259.25 1,386.56 12,549.580.00 14,263.50 PR#1945 4/2 759.22 307.91 38.05 42.50 271.15 1,418.83 12,844.670.00

323.43 0.00 60,705.47 0.00 5,962.14 1,870.43 203.18 297.50 1,571.65 9,904.90 90,380.28


DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI CTPL/PD/LOU APA PROFIT HCQCDUE TO MICODISCOUNT PROMO OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO

0.00 22,261.67 1,517.25 307.91 404.60 42.50 51.00 2,323.26 19,938.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00

checking0.00 0.00 22,261.67 22,261.67 1,517.25 307.91 404.60 42.50 51.00 2,323.26 19,938.41

DISCOUNT PROMO OREC OR. NO. LD EBI/PD CTPL/LOU/APA AOG PROFIT HCQCDUE TO MICO21,379.84 1,836.00 307.91 42.50 573.75 2,760.16 18,619.68

0.02 PR#2167 4/4 1,626.56 307.91 42.50 508.30 2,485.27 16,871.82 0.00 39,296.41 3,691.04 307.91 42.50 1,153.45 5,194.90 34,101.51

checking0.02 0.00 60,676.25 0.00 7,153.60 923.74 127.50 0.00 2,235.50 10,440.34 69,593.00

DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO0.00 10,239.81 665.21 212.29 0.00 42.50 0.00 920.00 9,319.810.00 28,081.32 1,590.32 307.91 0.00 42.50 873.80 2,814.53 25,266.79-0.12 30,933.72 PR#1939 4/2 1,775.96 307.91 0.00 42.50 975.80 3,102.17 27,831.43-8.41 PR#2262 4/1 1,183.46 307.91 38.05 42.50 0.00 1,571.91 16,113.200.00 16,449.77 1,130.86 307.91 0.00 42.50 0.00 1,481.27 14,968.500.00 33,381.68 PR#2817 5/2 1,935.30 307.91 0.00 42.50 1,063.35 3,349.06 30,032.62

(8.53) 0.00 119,086.30 0.00 8,281.09 1,751.85 38.05 255.00 2,912.95 13,238.94 123,532.35

DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO0.00 AR#10475 4/ 774.27 307.91 0.00 42.50 850.85 1,975.54 24,212.02 0.00 15,375.04 522.11 307.91 51.00 42.50 0.00 923.53 14,451.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 15,375.04 0.00 1,296.39 615.83 51.00 85.00 850.85 2,899.06 38,663.54

DISCOUNT PROMO OREC OR. NO. LD EBI/PD/AOG AOG APA LOU/CTPLPROFIT HCQCDUE TO MICO0.00 AR#9860 4/2 822.36 307.91 455.60 42.50 38.05 1,666.42 18,713.13

-39.78 PR#2205 4/2 1,182.91 307.91 649.96 42.50 51.00 2,234.28 25,271.95 0.00 10,013.55 PR#2212 4/2 475.62 212.29 263.50 42.50 0.00 993.91 11,022.32 6.61 AR#9533 4/1 520.93 193.16 244.80 42.50 0.00 1,001.40 11,391.48 0.20 AR#10809 4/ 557.90 212.29 0.00 42.50 0.00 812.69 10,539.13 0.00 25,174.00 1,061.70 307.91 588.20 42.50 51.00 2,051.31 23,122.69 0.68 20,727.58 AR#10712 4/ 1,084.71 307.91 600.95 42.50 0.00 2,036.08 22,837.68 0.00 21,631.16 PR#1932 4/2 919.02 307.91 509.15 42.50 0.00 1,778.58 19,852.58 0.00 20,251.82 PR#2230 4/7 1,333.26 307.91 0.00 42.50 0.00 1,683.68 22,618.50 0.02 21,959.16 PR#1925 4/1 954.71 307.91 478.55 42.50 0.00 1,783.67 20,175.51 0.00 AR#10605 4/ 1,249.25 288.51 0.00 39.82 0.00 1,577.58 21,193.25 0.00 27,906.18 PR#2228 4/7 1,239.67 307.91 686.80 42.50 0.00 2,276.89 25,629.29 0.00 18,951.70 PR#2229 4/7 975.78 307.91 540.60 42.50 0.00 1,866.80 20,875.25 0.21 17,998.06 PR#1915 4/1 733.37 307.91 406.30 42.50 0.00 1,490.08 16,508.19 0.00 21,959.18 PR#2292 4/2 954.71 307.91 478.55 42.50 0.00 1,783.67 20,175.51 0.10 AR#9853 4/2 1,554.20 307.91 861.05 42.50 0.00 2,765.66 31,295.44 -0.01 38,324.52 PR#1937 4/2 1,772.06 307.91 981.75 42.50 0.00 3,104.22 35,220.29 0.00 26,795.30 PR#2231 4/ 1,182.91 307.91 655.35 42.50 0.00 2,188.67 24,606.63 0.00 12,993.61 SOA#1232 4 444.93 307.91 246.50 42.50 38.05 1,079.89 11,913.72 0.00 13,293.85 SOA#1232 4 460.28 307.91 255.00 42.50 38.05 1,103.73 12,190.12


DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI CTPL/PD/LOU APA PROFIT HCQCDUE TO MICO0.00 11,282.24 SOA#1232 4 357.48 307.91 198.05 42.50 38.05 943.99 10,338.25 0.00 9,841.09 SOA#1232 4 283.84 307.91 157.25 42.50 38.05 829.54 9,011.55 0.00 12,243.01 SOA#1232 4 406.58 307.91 225.25 42.50 38.05 1,020.28 11,222.73 -0.20 24,873.96 PR#1933 4/2 1,084.71 307.91 600.95 42.50 0.00 2,036.08 22,837.68 0.00 22,591.93 929.76 307.91 515.10 42.50 51.00 1,846.27 20,745.66 -0.12 25,205.27 PR#1916 4/1 1,391.56 307.91 0.00 42.50 0.00 1,741.98 23,463.17 0.00 18,634.89 pr#2110 4/1 919.02 307.91 0.00 42.50 51.00 1,320.43 17,314.46 0.00 21,190.16 863.78 307.91 478.55 42.50 38.05 1,730.79 19,459.37 0.00 20,289.44 817.76 307.91 453.05 42.50 38.05 1,659.26 18,630.18 0.00 20,289.44 817.76 307.91 453.05 42.50 38.05 1,659.26 18,630.18 0.00 19,649.58 817.76 307.91 453.05 42.50 0.00 1,621.22 18,028.36 0.00 19,649.58 817.76 307.91 453.05 42.50 0.00 1,621.22 18,028.36 0.00 14,340.73 648.99 307.91 0.00 42.50 38.05 1,037.45 13,303.28 1.61 10,465.32 AR#10441 4/ 659.73 212.29 0.00 17.00 0.00 889.02 11,670.92 0.00 22,742.05 975.78 307.91 540.60 42.50 0.00 1,866.80 20,875.25 0.00 AR#2278 4/2 820.82 212.29 0.00 42.50 0.00 1,075.61 14,349.47 0.00 25,504.27 1,116.93 307.91 618.80 42.50 0.00 2,086.15 23,418.12

411.79 AR#10527 4/ 958.91 307.91 531.25 42.50 0.00 1,840.57 20,571.22 0.00 14,457.53 PR#2281 4/ 567.67 212.29 314.50 42.50 38.05 1,175.01 13,282.52 0.00 26,224.84 1,153.76 307.91 639.20 42.50 0.00 2,143.37 24,081.47 0.00 18,358.55 751.78 307.91 416.50 42.50 0.00 1,518.70 16,839.86 0.00 24,873.76 1,084.71 307.91 600.95 42.50 0.00 2,036.08 22,837.68 0.00 8,923.76 PR#2284 4/2 317.59 212.29 175.95 42.50 0.00 748.33 8,175.43 0.00 21,781.28 PR#10754 4/ 926.69 307.91 513.40 42.50 0.00 1,790.50 19,990.78 -0.33 29,768.00 PR#2113 4/2 1,334.80 307.91 739.50 42.50 0.00 2,424.71 27,342.96 0.00 12,753.42 394.30 307.91 218.45 42.50 89.05 1,052.21 11,701.21 0.00 20,760.47 1,104.66 307.91 0.00 42.50 0.00 1,455.07 19,305.40 0.10 25,680.55 1,153.76 252.45 639.20 42.50 0.00 2,087.91 23,592.74 0.00 22,802.10 978.85 307.91 542.30 42.50 0.00 1,871.56 20,930.54

1,445.41 10,776.84 613.70 212.29 0.00 42.50 0.00 868.49 11,353.76 0.00 14,509.35 701.15 307.91 0.00 42.50 0.00 1,051.56 13,457.79 0.00 18,115.62 926.69 307.91 0.00 42.50 0.00 1,277.10 16,838.52 0.00 21,781.28 926.69 307.91 513.40 42.50 0.00 1,790.50 19,990.78 0.00 21,631.16 919.02 307.91 509.15 42.50 0.00 1,778.58 19,852.58

1,826.29 0.00 909,971.14 0.00 48,024.99 15,768.28 20,403.11 2,266.82 711.55 87,174.77 ###

168,629.15 ######

DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG PROFIT HCQCDUE TO MICO-31,489.04 31,489.04 PR#1873 3/2 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(31,489.04) 0.00 #REF! #REF! 0.00 0.00 0.00 0.00 0.00 0.00 0.00


DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI CTPL/PD/LOU APA PROFIT HCQCDUE TO MICO

0.00 10,776.84 419.90 307.91 0.00 42.50 38.05 808.36 9,968.48

0.00 24,873.76 1,084.71 307.91 600.95 42.50 0.00 2,036.08 22,837.68 - - 35,650.60 - 1,504.61 615.83 600.95 85.00 38.05 2,844.44 32,806.16

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF MAY 2014

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 1/6/2014 HOFILENA, MR. MARTIN JR V0243963 1,675.01 108.38 1,566.64 1 01/09/2014 ALEGADO, MR. JAIME V0244677 1,675.01 108.38 1,566.64 1 05/06/2014 CELIS, MS. LEONIE G. V0276594 1,675.01 108.38 1,566.64 1 04/26/2014 BANK OF COMMERCE V0273773 1,675.01 108.38 1,566.64 1 04/26/2014 RCBC SAVINGS BANK ASSIGNED TO J V0276589 1,675.01 108.38 1,566.64 1 04/29/2014 TAN, MS. HELEN V0276596 1,675.01 108.38 1,566.64 1 05/07/2014 LAPUZ, MARANAN, MAUREEN V0276902 1,675.01 108.38 1,566.64 1 04/30/2014 MEDINA, MS. DEAN HAROLD DANZEN V0276688 1,675.01 108.38 1,566.64 1 05/07/2014 CARBUNGCO, MR. ROMMEL BERNARD V0276935 1,675.01 108.38 1,566.64 1 05/02/2014 SICAT, MR. MARTIN ABER V0276686 1,675.01 108.38 1,566.64 1 05/07/2014 ARARACAP, MS. VIRGINIA V0277052 1,675.01 108.38 1,566.64 1 05/07/2014 BELTRAN, MS. SYLVIA V0277046 1,675.01 108.38 1,566.64 1 05/02/2014 DILAY, MS GINA G. V0276670 1,675.01 108.38 1,566.64 1 04/30/2014 BULAONG, MS. MERI ANN GELI V0276910 1,675.01 108.38 1,566.64 1 05/07/2014 MENDOZA, MR. RANIELLE YEBAN V0277004 1,675.01 108.38 1,566.64 1 05/06/2014 LEE, MS. LILY T. V0276699 1,675.01 108.38 1,566.64 1 05/06/2014 HAMOR, MS. MARIA NINEZ V0276681 1,675.01 108.38 1,566.64 1 05/08/2014 PANGAN, MR. JAYSON V0277096 1,675.01 108.38 1,566.64 1 05/02/2014 BECHER, MS. KATRINA MARIE BEN V0277058 1,675.01 108.38 1,566.64 1 05/07/2014 C0NNEL BROS. CO PILIPINAS INC. V0276959 1,675.01 108.38 1,566.64 1 05/12/2014 YAP, MR. FRANCISCO MIGUEL V0278148 1,675.01 108.38 1,566.64 1 05/12/2014 CHUA, MR. WESLEY A. V0278119 1,675.01 108.38 1,566.64 1 05/12/2014 ASTEC MATERIALS TESTING CORP. V0278134 1,675.01 108.38 1,566.64 1 05/12/2014 VALTE, MS. NENITA V0278106 1,675.01 108.38 1,566.64 1 05/12/2014 ANGELES, MS. ANGELIZA AZIZA V0278069 1,675.01 108.38 1,566.64 1 05/12/2014 SIY, MR. MARK RAYMOND C. V0278187 1,675.01 108.38 1,566.64 1 05/12/2014 LIM, MS. MARY GRACE S. V0278250 1,675.01 108.38 1,566.64 1 05/14/2014 TUBALINAL, MS. JAIDA M. V0278947 1,675.01 108.38 1,566.64 1 05/14/2014 DE OCAMPO, MS. ANA MARIE L. V0278787 1,675.01 108.38 1,566.64 1 05/14/2014 BPI RENTAL CORP. V0278784 1,675.01 108.38 1,566.64 1 05/22/2014 YONGHONG, CAI V0277442 1,675.01 108.38 1,566.64 1 05/22/2014 BADUA, MS. CHRISTINE V0281368 1,675.01 108.38 1,566.64 1 05/15/2014 FRANCISCO, MR. JOEY V0279661 1,675.01 108.38 1,566.64 1 05/22/2014 SOL, MR.S MITCHELLE M. V0281506 1,675.01 108.38 1,566.64 1 05/27/2014 VILORIA, MS. YVETTE M. V0282690 1,675.01 108.38 1,566.64 1 05/26/2014 REYES, MR. ANDRES S. / REBECCA V0282261 1,675.01 108.38 1,566.64 1 05/26/2014 CHUA, MR. BRENNEN L. V0280425 1,675.01 108.38 1,566.64 1 05/26/2014 BARRAL, MS. EMMA DE LEON / FELIM V0281848 1,675.01 108.38 1,566.64 1 05/26/2014 SERMONIA, MS. ARIELITA V0282152 1,675.01 108.38 1,566.64 1 05/28/2014 UNICAPITAL SECURITIES V0283551 1,675.01 108.38 1,566.64 1 05/28/2014 BERNARDO, MR. HAROLD RENNEL R. V0283449 1,675.01 108.38 1,566.64 1 05/22/2014 SALES, MR. JUANITO JR. B. V0281384 1,675.01 108.38 1,566.64 1 05/30/2014 CHELSEA SHIP MANAGEMENT AND MARV0283732 1,675.01 108.38 1,566.64 1 05/06/2014 HERMOSURA, MR. CHRISTIAN V0278148 1,675.01 108.38 1,566.64 1 05/22/2014 SIOSON, MR. ALEXANDER A. 1,675.01 108.38 1,566.64 1 05/27/2014 ODON, MR. RAMON CYRUZ Q. 1,675.01 108.38 1,566.64 1 05/27/2014 EMBUIDO, MS. MA. LEAH MARISSA 1,675.01 108.38 1,566.64

47 78,725.47 5,093.63 73,631.85

COMM. RATECOMMISSION5,992.50

LESS: 15% (898.88)5,093.63

PV HONDA-VIP QDATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 04/30/2014 MEDINA, MS. DEAN HAROLD DANZEN V0276693 34,121.15 2,712.73 31,408.42 1 05/02/2014 BECHER, MS. KATRINA MARIE BEN V0277063 29,797.70 2,427.09 27,370.61 1 05/07/2014 ARARACAP, MS. VIRGINIA V0277054 30,248.05 2,462.86 27,785.19 1 05/07/2014 BELTRAN, MS. SYLVIA V0277049 30,818.51 2,499.55 28,318.96 1 05/07/2014 MENDOZA, MR. RANIELLE V0277008 28,746.85 2,343.65 26,403.20 1 05/07/2014 CARBUNGCO, MR. ROMMEL BERNARD V0276944 30,067.91 2,448.55 27,619.36 1 05/12/2014 CHUA, MR. WESLEY A. V0278125 30,818.51 2,499.55 28,318.96 1 05/12/2014 ANGELES, MS. ANGELIZA AZIZA V0278073 26,344.93 2,152.91 24,192.02 1 05/12/2014 SIY, MR. MARK RAYMOND C. V0278167 30,818.51 2,499.55 28,318.96

0.00 0.00

271,782.12 22,046.45 249,735.67COMMISSION

25,937.00 LESS: 15% (3,890.55)

22,046.45PROMO

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 05/22/2014 SOL, MR.S MITCHELLE M. V0281512 19,011.83 0.00 19,011.83 1 05/27/2014 VILORIA, MS. YVETTE M. V0282714 32,069.52 0.00 32,069.52 1 05/28/2014 BERNARDO, MR. HAROLD RENNEL R. V0283468 20,798.26 0.00 20,798.26 1 05/30/2014 CHELSEA SHIP MANAGEMENT AND MARV0283746 25,574.32 0.00 25,574.32

97,453.93 0.00 97,453.93

447,961.52 27,140.07 420,821.45 27,140.07 447,961.52

420,821.45

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF MAY 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# 1 05/06/2014 MEDIOS, MR. ANGELITO V0051906 642.73 38.04 604.69 305041 05/13/2014 TORES, MS. ALBERT P. V0052009 639.86 38.05 601.81 305041 05/27/2014 FERNANDEZ, MS. NATALIE R. V0052144 639.86 38.05 601.81 305041 05/06/2014 SANTOS, MR. PATRICK DANIEL V0053096 639.86 38.05 601.81 305041 05/06/2014 WIJESINGHE, MS. ANNIE D. V0053126 640.20 38.06 602.14 305041 05/07/2014 SALVADOR, MS. LOIDA V. V0054840 639.86 38.05 601.81 305041 05/07/2014 ABONITA, MR. JONATHAN F. V0054874 639.86 38.05 601.81 305041 04/30/2014 BARTOLOME, MS. THERESA V0054969 639.86 38.05 601.81 305041 05/07/2014 DESIERTO, MR. FELIX V0054991 639.86 38.05 601.81 305041 05/10/2014 ICARANGAL, MS. ESPERANZA L. V0055054 639.86 38.05 601.81 305041 05/13/2014 BERMUDEZ, MR. DENNIS V0055189 639.86 38.05 601.81 305041 05/23/2014 CERCENIA, MR. JEREMY P. V0055198 639.86 38.05 601.81 305041 05/19/2014 VILLANUEVA, MS. JAIME V0055201 639.86 38.05 601.81 305041 05/07/2014 DE CLARO, MS. ADA MAE V0055203 639.86 38.05 601.81 305041 05/23/2014 REYES, MR. ALEXIS L. V0055238 639.86 38.05 601.81 305041 05/06/2014 MACARIO, MS. MELLY A. JR. V0175675 639.86 38.05 601.81 305041 05/10/2014 CHENG, MR. ANDREW C. V0178512 639.86 38.05 601.81 305041 05/13/2014 SANTOS, MR. VIRGILIO R. V0180617 639.86 38.05 601.81 305041 05/30/2014 CO, LUCRESIA P. V0182114 639.86 38.05 601.81 305041 05/06/2014 GUTIEREZ, MS. EVELYN R. V0183903 640.16 38.05 602.11 305041 05/30/2014 DAGURO, MR. JERRY V0190487 639.86 38.05 601.81 305041 05/07/2014 ORIX RENTAL CORP. V0276898 640.16 38.05 602.11 305041 05/13/2014 UY, MS. AMELITA P. V0277381 639.90 38.05 601.85 305041 05/08/2014 MANZANO, MS. CARLOTA V0277777 582.13 34.09 548.05 305041 05/10/2014 SURIL, MS. ETHEL REA G. V0277786 640.16 38.05 602.11 305041 05/12/2014 J. DATA WORKS MANAGEMENT, I V0277998 640.16 38.05 602.11 305041 05/10/2014 REVERENTE, MR. STEPHEN MICH V0278012 640.16 38.05 602.11 305041 05/13/2014 CALIXTO, MS. IRIS C. V0278589 640.16 38.05 602.11 305041 05/16/2014 AMISTOSO, , MS. VERNICE V0279875 640.16 38.05 602.11 305041 05/16/2014 BRECIO, MR. DANIEL T. V0279879 640.16 38.05 602.11 305041 05/19/2014 MENDOZA, MR. DAVID V0280314 639.90 38.05 601.85 305041 05/19/2014 PADER, MR. JOSELITO V0280398 639.90 38.05 601.85 305041 05/20/2014 APUADA, MS. AURORA T. V0280590 564.96 32.94 532.02 305041 05/23/2014 BOADO, MR. NAPOLEON V0281815 639.90 38.05 601.85 305041 05/29/2014 DELA CRUZ, MR. JOSEPH V0283621 639.86 38.05 601.81 305041 05/30/2014 SERRANO, MR. PAUL EUGENE G. V0284198 639.90 38.05 601.85 30504

- -


1,600.73 LESS: 15% (240.11)

77 1,360.62 STANDARD RATE

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# 1 05/09/2014 GO, MR. MARIO CHUA V0055123 10,801.86 1,439.91 9,361.95 305041 05/12/2014 CHAN, MR.E DWARD U. V0278243 14,505.47 2,216.16 12,289.31 305041 05/14/2014 ELLAO, MS. MARCELA V0055360 17,326.60 2,609.29 14,717.31 305041 05/13/2014 ACABAN, MR. MICHAEL G. V0055651 22,685.88 3,435.49 19,250.39 305041 05/16/2014 ABAYA, MR. RAMON V0055469 16,351.82 2,406.48 13,945.34 305041 05/21/2014 ESCOTO, MS. CLARE ANN O. V0184186 6,621.92 940.74 5,681.18 305041 05/21/2014 TOLEDO, MS. JULIET V0055080 6,726.35 887.83 5,838.52 305041 05/24/2014 AVENIR, MS. MA. LUISA V0055106 13,879.97 2,073.79 11,806.18 305041 05/27/2014 PULIDO, MS. TERESITA C. V0055355 8,566.85 1,271.18 7,295.68 305041 05/31/2014 DELA CRUZ, MR. JOSEPH V0055891 29,650.33 4,556.21 25,094.12 305041 05/31/2014 CUERDO, RENE V0284215 8,589.86 1,226.76 7,363.10 30504

11 155,706.91 23,063.84 132,643.07


LESS: 15% (4,070.09) 23,063.84

VIP-K 2.2DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/21/2014 ONG, MS. CHRISTINE V0055085 20,475.24 2,764.28 17,710.96 305041 05/27/2014 MAGNO, MS. RAQUEL V0055081 12,864.15 1,772.85 11,091.30 30504


DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# 1 05/30/2014 CO, LUCRECIA P. V005383 20,640.37 2,783.44 17,856.93 30504

53,979.76 7,320.57 46,659.19 COMMISSION

8,612.43 LESS: 15% (1,291.86)

7,320.57

VIP-J RATE 2.3DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/05/2017 ABILA, MS. ELNA V0276324 17,140.80 2,572.10 14,568.70 305041 05/23/2014 IGNACIO, MR. JOSEL F. V0055215 18,638.78 2,818.81 15,819.97 30504

- - -

35,779.58 5,390.91 30,388.67 COMMISSION

6,342.25 LESS: 15% (951.34)

5,390.91 VIP-L RATE 2.1DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/09/2014 BARTOLOME, MS. MARIA MAGDAL V0055308 12,558.91 1,463.67 11,095.24 305041 05/12/2014 TAN, MS. KATRIEN BARBARA V0183352 15,363.91 1,783.41 13,580.50 305041 05/13/2014 SANTOS, MR. VIRGILIO & CO. CP V0055555 17,615.67 2,112.59 15,503.08 305041 05/21/2014 DE JESUS, MR. RUBEN F. V0181593 10,772.49 1,197.76 9,574.73 305041 05/29/2014 MAKASIAR, MR. MARCIAL GALAH V0055433 11,911.02 1,310.48 10,600.54 30504

68,222.00 7,867.92 60,354.08 COMMISSION

9,256.38 LESS: 15% (1,388.46)

7,867.92 N RATE 2.0

DATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# 1 05/08/2014 ICARANGAL, MS. ESPERANZA V0177308 15,875.44 1,614.62 14,260.82 305041 05/22/201 PLARAS, MS. NILDA N. V0055294 11,590.39 1,099.69 10,490.70 305041 05/22/2014 UY, MR. REINHARD DINTHO S. V0055375 22,261.67 2,121.13 20,140.54 305041 05/31/2014 ABADILLA, REMEDIOS A. V0284228 14,230.25 1,357.15 12,873.10 30504

63,957.75 6,192.59 57,765.16 COMMISSION

7,285.40 LESS: 15% (1,092.81)

6,192.59 VIP-I1 RATE 1.5DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/21/2014 LIDASAN, MR. HUSSEIN S. V0281082 14,725.45 1,478.79 13,246.66 30504

14,725.45 1,478.79 13,246.66 COMMISSION

1,739.75 LESS: 15% (260.96)

1,478.79 VIP-H1 RATE 1.6

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# 1 05/30/2014 PABELONA, MS. GERTRUDE G. V0283719 10,656.83 1,285.30 9,371.53 30504

10,656.83 1,285.30 9,371.53 COMMISSION

1,512.11 LESS: 15% (226.82)

1,285.30

VIP I1- RATE 1.5 - DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/27/2014 MAGNO, MS. RAQUEL R. V0188330 40,926.59 4,466.54 36,460.05 30504

40,926.59 4,466.54 36,460.05


DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# COMMISSION

LESS: 15% 5,254.75 (788.21) 4,466.54

VIP J1- RATE 1.4 - DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/27/2014 PHARMA NUTRIA N.A. INC. V0055272 30,434.33 3,051.83 27,382.50 305041 05/28/2014 BENNAGEN, MS. MA. EUGENIA V0055112 10,941.97 1,059.62 9,882.35 305041 05/28/2014 CU UNJIENG, MR. WILLIAM MARTI V0055523 20,893.33 2,064.93 18,828.40 305041 05/31/2014 SERRANO, MR. PAUL EUGENE G. V0284194 19,121.07 1,716.41 17,404.66 305041 05/31/2014 ASUNCION, MR. ALEXIS JEFFRER V0184011 31,979.44 3,207.64 28,771.80 30504

113,370.14 11,100.43 102,269.71 COMMISSION

LESS: 15% 13,059.33 (1,958.90) 11,100.43

VIP K1- RATE 1.3DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/10/2014 BORROMEO, MS. BERNADETTE V0055153 21,623.91 1,643.39 19,980.52 305041 05/12/2014 SHI CHAO KUN V0177698 33,843.68 2,527.53 31,316.15 305041 05/19/2014 ANTES, MR. DODJIE JAIME N. JR. V0178284 18,981.80 1,456.02 17,525.78 305041 05/21/2014 ASIS, MS. MARIA SALVACION V. V0055421 20,873.31 1,592.39 19,280.92 305041 05/22/2014 GOYENA, MR. MARLON V0179004 32,920.19 2,460.96 30,459.23 305041 05/21/2014 DANAO, MR. EMMANUEL V0055482 9,923.91 766.90 9,157.01 305041 05/27/2014 PHARMA NUTRIA N.A. INC. V0055273 13,824.92 1,084.23 12,740.69 305041 05/26/2014 INTEGRAL INDUSTRIAL MANAGE V0055330 26,344.93 1,986.90 24,358.03 305041 05/26/2014 DAVID JR., MS. CASIMIRO O. V0184408 24,773.93 1,318.06 23,455.86 305041 05/29/2014 FELISMINO, MS. MARICEL V0179287 21,430.68 1,184.31 20,246.38 305041 05/30/2014 NGO, MS. ROSARIO T. V0176576 19,577.28 1,078.51 18,498.77 30504

244,118.54 17,099.19 227,019.35 COMMISSION

LESS: 15% 20,116.69 (3,017.50) 17,099.19

PV HONDA-VIP QDATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/05/2014 SANTOS, MR. PATRICK DANIEL M. V0055086 22,081.53 1,814.34 20,267.19 305041 05/05/2014 PACULAN, MR. MORENO A. V0055041 21,631.16 1,778.58 19,852.58 305041 05/05/2014 TORRES, MS. ARLENE V0055403 16,386.97 1,172.77 15,214.20 305041 05/06/2014 CABIAD, MS. CHABBY G. V0055314 21,781.28 1,790.50 19,990.78 305041 05/06/2014 JOSE, MS. SEAN JAHLLYANNEIL C V0054931 18,748.87 1,541.08 17,207.79 305041 05/07/2014 SEBASTIAN, MR. GUILLERMO V0179160 24,873.76 2,036.08 22,837.68 305041 05/09/2014 REYES, MS. LORENZA V0054959 10,434.96 868.35 9,566.61 305041 05/09/2014 LU, MR. JOHNSON L. V0055117 23,943.02 1,962.17 21,980.85 305041 05/09/2014 GAGUI, MR. ALVIN V0277828 26,727.99 2,153.58 24,574.41 305041 05/14/2014 ARNAIZ, MR. RODOLFO T. V0181014 24,873.76 2,036.08 22,837.68 305041 05/14/2014 OCAMPO, MR. RONNIE R. V0179232 26,795.30 2,188.67 24,606.63 305041 05/14/2014 MARCELO, MS. ROSEANNE V0176283 23,973.04 1,964.55 22,008.49 305041 05/14/2014 DAVID, MR. ROMEO V0055388 1,278.04 - 1,278.04 305041 05/14/2014 BRECIO, MR. DANIEL / MARITESS V0055064 21,000.67 1,728.51 19,272.16 305041 05/14/2014 BUNAG, MS. JULIET J. V0055270 16,427.03 1,139.97 15,287.06 305041 05/14/2014 SORIANO, MS. EDNA V0055134 21,631.16 1,778.58 19,852.58 305041 05/14/2014 SIO, MR. EDWARD U. V0055159 12,076.28 998.67 11,077.61 305041 05/14/2014 DE CASTRO, MS. MA. CECILIA V0055274 15,446.22 1,287.42 14,158.80 305041 05/16/2014 BELLO, MR. ELOY R. JR. V0279838 26,795.30 2,188.67 24,606.63 305041 05/16/2014 YU, MS. WILNA ROSE U. V0183349 26,915.39 2,198.21 24,717.18 305041 05/17/2014 ARRIOLA, MR. NINO V0184443 18,718.84 1,547.31 17,171.53 305041 05/19/2014 CO, MS. EDNA ESTIFANIA A. V0280058 23,792.90 1,950.24 21,842.66 305041 05/20/2014 LAPIDA, MR. NATHANIEL M. V0055087 17,884.29 1,269.43 16,614.86 305041 05/21/2014 DAVID, MR. FREDEGUSTO G. V0055347 10,552.31 761.09 9,791.22 305041 05/21/2014 SANDEL, MS. ARA MONIQUE RAMILV0281109 16,820.07 1,375.39 15,444.69 305041 05/21/2014 LEE, MS. LORENA C. V0055446 22,742.05 1,866.80 20,875.25 305041 05/21/2014 NARCISO, MS. ANA MARIA G. V0183016 19,049.10 1,573.53 17,475.57 305041 05/21/2014 MASANGKAY, MR. MARK ERWIN D V0055480 21,841.33 1,795.27 20,046.06 305041 05/21/2014 SUBRIDA, MR. PETER V0189114 23,792.90 1,950.24 21,842.66 30504


DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# 1 05/21/2014 MACAPUGAY, MS. PURITA L. V0189135 30,878.56 2,512.93 28,365.63 305041 05/22/2014 ONG, MS. JENNY T. V0055332 22,381.76 1,829.58 20,552.18 305041 05/23/2014 PELAYO-LLANERA, MS. AUREA V0055291 23,973.04 1,964.55 22,008.49 305041 05/27/2014 OLI, MS. MARICOR P. V0055310 20,550.30 1,692.75 18,857.55 305041 05/27/2014 ARRIOLA, MR. JOHNNY V0185180 26,915.39 2,198.21 24,717.18 305041 05/27/2014 CO, MR. ANTONIO D. JR. V0054764 18,548.05 1,520.98 17,027.07 305041 05/27/2014 FERNANDEZ, MS. NATALIE R. V0055738 19,739.65 1,628.37 18,111.28 305041 05/27/2014 AMPARO, MS. CATHERYN JOY C. V0055516 20,550.30 1,692.75 18,857.55 305041 05/28/2014 APOLO, MS. RAYMUNDA A. V0183299 23,873.76 2,036.08 21,837.68 305041 05/28/2014 DE LUNA, MR. JOHN PAUL MARI V0181022 22,818.24 1,590.46 21,227.78 305041 05/29/2014 FIGUEROA, MR. CARLO V0055451 19,739.65 1,628.37 18,111.28 305041 05/29/2014 HI-EISAI PHARMACEUTICAL V0055260 10,326.41 867.70 9,458.71 305041 05/29/2014 HI-EISAI PHARMACEUTICAL, INC. V0055261 9,330.68 789.01 8,541.67 305041 05/29/2014 HI-EISAI PHARMACEUTICAL, INC. V0055262 18,638.13 1,528.13 17,110.00 305041 05/29/2014 ANCHETA, MR. DAVID R. V0283400 13,582.48 991.73 12,590.75 305041 05/30/2014 RIVERA, MS. ANGELINA T. V0183052 20,451.35 1,435.13 19,016.22 305041 05/30/2014 SERRANO, MR. PAUL EUGENE G. V0284196 20,960.67 1,467.35 19,493.32 305041 05/30/2014 HI-EISAI PHARMACEUTICAL, INC. V0055835 18,962.58 1,546.17 17,416.41 305041 05/30/2014 HI-EISAI PHARMACEUTICAL, INC. V0055834 19,101.79 1,557.21 17,544.58 305041 05/20/201 CRISOSTOMO, MR. MANUEL S. V0055595 17,037.50 1,413.79 15,623.71 305041 05/20/201 CABLING, MR. EUGENE L. V0185080 17,818.11 1,475.78 16,342.33 30504

84 TOTAL VIP 995,193.92 80,083.05 915,110.87 152520011 STD RATE COMMISSION 1 MAA 94,215.36 6 FEDERAL/ MAA (14,132.30)

102TOTAL RENEWALS 80,083.05

VIP X- RATE 1.5DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR#

1 05/05/2014 OWS WORKSHOP SALES V0276310 20,435.21 1,348.53 19,086.68 - - -

20,435.21 1,348.53 19,086.68

16200 LESS: 15% COMISSION 1,586.50 (237.98) 1,348.53

17100 1,839,980.82 168,058.27 1,671,922.55 168,058.27 1,839,980.82 1,671,922.55

LESS: COMMISSIONS1 05/21/2014 SEAMEO INNOTECH V0055207 (1,579.13) COMM 1 05/21/2014 SEAMEO INNOTECH V0055208 (1,579.13) COMM 1 05/21/2014 SEAMEO INNOTECH V0055209 (1,579.13) COMM 1 05/21/2014 SEAMEO INNOTECH V0055210 (1,579.13) COMM 1 05/21/2014 SEAMEO INNOTECH V0055211 (1,529.06) COMM 1 05/21/2014 SEAMEO INNOTECH V0055212 (4,799.96) COMM 1 05/21/2014 SEAMEO INNOTECH V0179953 (5,685.60) COMM

FINAL DUE TO MICO 1,653,591.41

CANCELLED 1 05/14/2014 DAVID, MR. ROMEO V0055388 11,508.84 905.31 10,603.53

pls adjust due non AOG inclusion1 05/26/2014 DAVID JR., MS. CASIMIRO O. V0184408 7,043.13 1,063.35 5,979.78

for addl taxes amout1 05/31/2014 CUERDO, RENE V0284215 4.12 - 4.12 for addl taxes amout

1 05/30/2014 PABELONA, MS. GERTRUDE G. V0283719 57.42 - 57.42 DIRECT PAYMENT MICO PR#


DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# 1 05/21/2014 SEAMEO INNOTECH V0055207 17,536.58 1,579.13 15,957.45 1 05/21/2014 SEAMEO INNOTECH V0055208 17,536.57 1,579.13 15,957.44 1 05/21/2014 SEAMEO INNOTECH V0055209 17,536.57 1,579.13 15,957.44 1 05/21/2014 SEAMEO INNOTECH V0055210 17,536.58 1,579.13 15,957.45 1 05/21/2014 SEAMEO INNOTECH V0055211 16,966.55 1,529.06 15,437.49 1 05/21/2014 SEAMEO INNOTECH V0055212 28,811.39 4,799.96 24,011.43 1 05/21/2014 SEAMEO INNOTECH V0179953 33,962.36 5,685.60 28,276.76

advance paid MICO OR need by Client1 05/14/2014 FRAMANIRIK REALTY CORP. V0055584 13,700.95 999.40 12,701.55

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 26-Nov-14 642.73 26-Nov-14 RO143166 04-Dec-14 639.86 - 26-Nov-14 RO143336 05-Dec-14 639.86 - 26-Nov-14 RO143338 05-Dec-14 639.86 - 26-Nov-14 RO143340 05-Dec-14 640.00 0.20 26-Nov-14 RO143341 05-Dec-14 639.86 - 26-Nov-14 RO143342 05-Dec-14 639.86 - 26-Nov-14 639.86 26-Nov-14 RO143343 05-Dec-14 639.86 - 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 639.86 26-Nov-14 640.16 26-Nov-14 639.86 26-Nov-14 640.16 26-Nov-14 639.90 26-Nov-14 582.13 26-Nov-14 640.16 26-Nov-14 640.16 26-Nov-14 640.16 26-Nov-14 640.16 26-Nov-14 640.16 26-Nov-14 640.16 26-Nov-14 639.90 26-Nov-14 639.90 26-Nov-14 564.96 26-Nov-14 639.90 26-Nov-14 639.86 26-Nov-14 639.90

-

18,428.98

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 26-Nov-14 R0144466 11-Dec-14 10,801.86 - 26-Nov-14 R0144471 11-Dec-14 14,505.47 - 26-Nov-14 RO143199 04-Dec-14 17,326.60 - 26-Nov-14 RO143178 04-Dec-14 22,685.88 - 26-Nov-14 RO143202 04-Dec-14 16,351.82 - 26-Nov-14 RO143205 04-Dec-14 6,621.92 - 26-Nov-14 RO143203 04-Dec-14 6,726.35 - 26-Nov-14 RO143207 04-Dec-14 13,879.97 - 26-Nov-14 RO143209 04-Dec-14 8,566.85 - 26-Nov-14 RO143176 04-Dec-14 29,650.33 - 26-Nov-14 RO143211 04-Dec-14 8,589.86 -

155,706.91 -

- DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

26-Nov-14 RO143215 04-Dec-14 20,475.24 - 26-Nov-14 RO143219 04-Dec-14 12,864.15 -

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 26-Nov-14 RO143224 04-Dec-14 20,640.37 -

53,979.76 -


26-Nov-14 RO143227 04-Dec-14 17,140.80 - 26-Nov-14 RO143228 04-Dec-14 18,638.78 -

-

35,779.58 -


26-Nov-14 RO143229 04-Dec-14 12,558.91 - 26-Nov-14 RO143231 04-Dec-14 15,363.91 - 26-Nov-14 RO143232 04-Dec-14 17,615.67 - 26-Nov-14 RO143233 04-Dec-14 10,772.49 - 26-Nov-14 R0144479 11-Dec-14 11,911.02 -

68,222.00 -


26-Nov-14 RO143237 04-Dec-14 15,875.44 - 26-Nov-14 RO143238 04-Dec-14 11,590.39 - 26-Nov-14 RO143239 04-Dec-14 22,261.67 - 26-Nov-14 14,230.25

49,727.50 14,230.25


14,725.45 -


10,656.83 -

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 26-Nov-14 R0144481 11-Dec-14 40,926.59 -

40,926.59 -

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 26-Nov-14 RO143345 05-Dec-14 30,434.33 - 26-Nov-14 RO143347 05-Dec-14 10,941.97 - 26-Nov-14 RO143348 05-Dec-14 20,893.33 - 26-Nov-14 RO143352 05-Dec-14 19,121.07 - 26-Nov-14 31,979.44

81,390.70 31,979.44

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 26-Nov-14 21,623.91 26-Nov-14 RO143356 05-Dec-14 33,843.68 - 26-Nov-14 RO143357 05-Dec-14 18,981.80 - 26-Nov-14 20,873.31 26-Nov-14 RO143355 05-Dec-14 32,920.19 - 26-Nov-14 RO143368 05-Dec-14 9,923.91 - 26-Nov-14 RO143370 05-Dec-14 13,824.92 - 26-Nov-14 RO143372 05-Dec-14 26,344.93 - 26-Nov-14 24,773.93 26-Nov-14 21,430.68 26-Nov-14 RO143373 05-Dec-14 19,577.28 -

155,416.71 88,701.83

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 26-Nov-14 RO143376 05-Dec-14 22,081.53 - 26-Nov-14 RO143384 05-Dec-14 21,631.16 - 26-Nov-14 RO143385 05-Dec-14 16,386.97 - 26-Nov-14 RO143387 05-Dec-14 21,781.28 - 26-Nov-14 RO143389 05-Dec-14 18,748.87 - 26-Nov-14 RO143390 05-Dec-14 24,873.76 - 26-Nov-14 10,434.96 26-Nov-14 RO143391 05-Dec-14 23,943.02 - 26-Nov-14 RO143392 05-Dec-14 26,727.99 - 26-Nov-14 RO143393 05-Dec-14 24,873.76 - 26-Nov-14 RO143394 05-Dec-14 26,795.30 - 26-Nov-14 23,973.04 26-Nov-14 1,278.04 26-Nov-14 RO143395 05-Dec-14 21,000.67 - 26-Nov-14 16,427.03 26-Nov-14 RO143486 05-Dec-14 21,631.16 - 26-Nov-14 RO143487 05-Dec-14 12,076.28 - 26-Nov-14 RO143485 05-Dec-14 15,446.22 - 26-Nov-14 RO143489 05-Dec-14 26,795.30 - 26-Nov-14 RO143488 05-Dec-14 26,915.39 - 26-Nov-14 RO143491 05-Dec-14 18,718.84 - 26-Nov-14 RO143492 05-Dec-14 23,792.90 - 26-Nov-14 RO143494 05-Dec-14 17,884.29 - 26-Nov-14 RO143496 05-Dec-14 10,552.31 - 26-Nov-14 RO143499 05-Dec-14 16,820.07 - 26-Nov-14 RO143503 05-Dec-14 22,742.05 - 26-Nov-14 RO143506 05-Dec-14 19,049.10 - 26-Nov-14 RO143510 05-Dec-14 21,841.33 - 26-Nov-14 RO143512 05-Dec-14 23,792.90 -

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 26-Nov-14 RO143513 05-Dec-14 30,878.56 - 26-Nov-14 RO143514 05-Dec-14 22,381.76 - 26-Nov-14 RO143516 05-Dec-14 23,973.04 - 26-Nov-14 RO143520 05-Dec-14 20,550.30 - 26-Nov-14 RO143521 05-Dec-14 26,915.39 - 26-Nov-14 RO143522 05-Dec-14 18,548.05 - 26-Nov-14 R0144514 11-Dec-14 19,739.65 - 26-Nov-14 RO143527 05-Dec-14 20,550.30 - 26-Nov-14 23,873.76 26-Nov-14 22,818.24 26-Nov-14 RO143532 05-Dec-14 19,739.65 - 26-Nov-14 R0144516 11-Dec-14 10,326.41 - 26-Nov-14 RO143538 05-Dec-14 9,330.68 - 26-Nov-14 R0144518 11-Dec-14 18,638.13 - 26-Nov-14 R0144531 11-Dec-14 13,582.48 - 26-Nov-14 R0144532 11-Dec-14 20,451.35 - 26-Nov-14 R0144534 11-Dec-14 20,960.67 - 26-Nov-14 R0144535 11-Dec-14 18,962.58 - 26-Nov-14 R0144534 11-Dec-14 19,101.85 (0.06)26-Nov-14 R0144537 11-Dec-14 17,037.50 - 26-Nov-14 R0144538 11-Dec-14 17,818.11 -

10-May-45 0 28-Feb-57 896,388.91 98,805.01

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER R0144539 11-Dec-14 20,435.21 -

-

20,435.21 -

1,585,595.73 252,145.51 1,837,741.23

no OR yet 13.72%with OR 86.28%

total 100.00% as of 1JAN2915

COMM COMM COMM COMM COMM COMM COMM

-

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

DATE MICO OR# OR# DATE AMOUNT SHORT/OVER R0096303 01-Jul-14 17,536.58 - R0096301 01-Jul-14 17,536.57 - R0096305 01-Jul-14 17,536.57 - R0096306 01-Jul-14 17,536.58 - R0096299 01-Jul-14 16,966.55 - R0096298 01-Jul-14 28,811.39 - R0096308 01-Jul-14 33,962.36 -

13,700.95

YEAR REN NB

2014 PR# Date AMT - NO OR YET % AMT - w/ OR % TOTAL % AMT - NO OR YET % AMT - w/ OR % TOTAL % TOTAL AMT - w/ OR AMT - NO OR YET

JAN 2,624,265.93 22041 189,055.29 9% 1,820,391.15 91% 2,009,446.44 100.00% 83,942.38 10% 775,430.94 90% 859,373.32 100.00% 2,868,819.76 272,997.67 10% 2,595,822.09 90%

FEB 2,459,780.99 22042 289,958.30 15% 1,708,686.38 85% 1,998,644.68 100.00% 2,188.67 0% 607,194.02 100% 609,382.69 100.00% 2,608,027.37 292,146.97 7% 2,315,880.40 93%

MAR 2,306,734.81 22045 204,760.16 10% 1,834,878.23 90% 2,039,638.39 100.00% 29,100.87 6% 478,272.77 94% 507,373.64 100.00% 2,547,012.03 233,861.03 8% 2,313,151.00 92%

APR 1,898,988.46 21144 180,285.14 10% 1,615,162.14 90% 1,795,447.28 100.00% 5,756.74 2% 288,839.28 98% 294,596.02 100.00% 2,090,043.30 186,041.88 6% 1,904,001.42 94%

MAY 2,074,412.86 30504 252,145.51 14% 1,585,595.73 86% 1,837,741.23 100.00% 107,503.99 24% 340,457.53 76% 447,961.52 100.00% 2,285,702.76 359,649.50 19% 1,926,053.26 81%

JUN 2,035,998.56 30059 05-Nov-14 362,271.49 20% 1,406,854.05 80% 1,769,125.54 100.00% 38,485.37 8% 428,203.10 92% 466,688.47 100.00% 2,235,814.01 400,756.86 14% 1,835,057.15 86%

JUL 1,510,214.47 30513 16-Dec-14 - 0.00% - 0.00% - - 0% - 0%

AUG 1,334,699.56 32041 12-Feb-15 - 0.00% - 0.00% - - 0% - 0%

SEP 1,805,927.33 32042 12-Feb-15 - 0.00% - 0.00% - - 0% - 0%

OCT - 0.00% - 0.00% - - 0% - 0%

NOV - 0.00% - 0.00% - - 0% - 0%

DEC - 0.00% - 0.00% - - 0% - 0%

STATUS TO DATE 1,478,475.89 13% 9,971,567.68 87% 11,450,043.56 100% 266,978.02 8% 2,918,397.64 92% 3,185,375.66 100% 14,635,419.22 1,745,453.91 11% 12,889,965.32 89%

11,450,043.56 3,185,375.66 14,635,419.22

CHECK AMOUNT

JUNNB

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF JUNE 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1 04/04/2014 GIBRALTAR INSURANCE AGENCY V0264805 1,675.01 108.38 1,566.64 R0138718 12-Nov-14 1,675.01 - 1 01/15/2014 CONNELL BROS CO PILIPINAS V0245714 1,675.01 108.38 1,566.64 1,675.01 1 2/28/2014 MAGHANOY, MS.MIMOSA V0262112 1,675.01 108.38 1,566.64 R0138746 12-Nov-14 1,675.01 - 1 6/2/2014 PINILI, MS. MARIA JUDITH C. V0284096 1,675.01 108.38 1,566.64 R0138748 12-Nov-14 1,675.01 - 1 06/04/2014 MAMARINTA, MR. NASRODEN B. V0284843 1,675.01 108.38 1,566.64 R0138752 12-Nov-14 1,675.01 - 1 06/02/2014 MARTIN , MS. ALMIRA I. V0284115 1,675.01 108.38 1,566.64 R0138821 12-Nov-14 1,675.01 - 1 05/30/2014 PAPASIN, MS. ROSANNA P. V0284034 1,675.01 108.38 1,566.64 R0138823 12-Nov-14 1,675.01 - 1 06/04/2014 BAMBAO, MS. TERESITA G. V0284839 1,675.01 108.38 1,566.64 R0138825 12-Nov-14 1,675.01 - 1 06/04/2014 DELA CRUZ, MS. REAH LYN C. V0284895 1,675.01 108.38 1,566.64 R0138826 12-Nov-14 1,675.01 - 1 06/04/2014 SANTOS, MR. MANUEL JR. C. V0284850 1,675.01 108.38 1,566.64 R0138828 12-Nov-14 1,675.01 - 1 06/04/2014 BUNDANG, MS. SUSAN B. V0284851 1,675.01 108.38 1,566.64 R0138829 12-Nov-14 1,675.01 - 1 06/04/2014 REYES, MS. SUSAN M. V0284857 1,675.01 108.38 1,566.64 R0138830 12-Nov-14 1,675.01 - 1 06/04/2014 HONDA CARS Q.C. V0285038 1,675.01 108.38 1,566.64 R0138832 12-Nov-14 1,675.01 - 1 06/09/2014 NEGRANZA, MS. IRENE A, V0289708 1,675.01 108.38 1,566.64 R0138833 12-Nov-14 1,675.01 - 1 06/20/2014 SORIANO JR., MR. CEFERINO M. V0265886 1,675.01 108.38 1,566.64 R0138835 12-Nov-14 1,675.01 - 1 06/20/2014 ANDAYA, MS. ELIZABETH U. V0265889 1,675.01 108.38 1,566.64 R0138837 12-Nov-14 1,675.01 - 1 06/20/2014 BIGTAS, MR. JEFF MARLO C. V0285891 1,675.01 108.38 1,566.64 R0138839 12-Nov-14 1,675.01 - 1 06/20/2014 JACOBE, MS. ROWENA V0292234 1,675.01 108.38 1,566.64 1,675.01 1 06/09/2014 GARCIA, MR. FERDINAND P. V0289684 1,675.01 108.38 1,566.64 R0138845 12-Nov-14 1,675.01 - 1 06/18/2014 GABOY, MS. CATHERINE S. V0299422 1,675.01 108.38 1,566.64 1,675.01 1 06/19/2014 SELIDIO, MS. EMILY B. V0299428 1,675.01 108.38 1,566.64 R0138847 12-Nov-14 1,675.01 - 1 06/19/2014 CRUZ, MR. EDGAR V0294761 1,675.01 108.38 1,566.64 R0138848 12-Nov-14 1,675.01 - 1 06/19/2014 HERNANDEZ, MR. JUAN SIMEON 1,675.01 108.38 1,566.64 1,675.01 1 06/20/2014 MACAINAG, MR. MANUEL SR. V0294755 1,675.01 108.38 1,566.64 R0138849 12-Nov-14 1,675.01 - 1 06/24/2014 RAMIREZ, MS. LILIBETH D. V0293504 1,675.01 108.38 1,566.64 R0138850 12-Nov-14 1,675.01 - 1 06/19/2014 FLORES, MS. BARBARA AMITY V0291414 1,675.01 108.38 1,566.64 R0138852 12-Nov-14 1,675.01 - 1 06/10/2014 MANTO, MR. MICHAEL JOSEPH A. V0290810 1,675.01 108.38 1,566.64 R0138856 12-Nov-14 1,675.01 - 1 06/10/2014 BETANA, MS. ILDELLAYNE D. V0290778 1,675.01 108.38 1,566.64 R0138857 12-Nov-14 1,675.01 - 1 05/30/2014 DEL ROSARIO II, MR. EDILBERTO A. V0284842 1,675.01 108.38 1,566.64 R0138859 12-Nov-14 1,675.01 - 1 06/09/2014 VILLAROMAN, MR. ELMER S. V0290204 1,675.01 108.38 1,566.64 R0138860 12-Nov-14 1,675.01 - 1 06/24/2014 GUTIERREZ, MS. VICTORIA MARGARETV0293604 1,675.01 108.38 1,566.64 R0138854 12-Nov-14 1,675.01 - 1 06/20/2014 FOSTER, MR. GLEN KARLO G. V0294767 1,675.01 108.38 1,566.64 R0138863 12-Nov-14 1,675.01 - 1 06/25/2014 NAVARETTE, MR. NINO NOEL A. V0294855 1,675.01 108.38 1,566.64 R0138864 12-Nov-14 1,675.01 - 1 06/25/2014 GONORA, MR. DOMINGO M. V0294858 1,675.01 108.38 1,566.64 R0138866 12-Nov-14 1,675.01 - 1 06/26/2014 BISKWIT, CO. V0294770 1,675.01 108.38 1,566.64 R0138869 12-Nov-14 1,675.01 - 1 06/26/2014 ACLERA, MR. ERNESTO B. V0294791 1,675.01 108.38 1,566.64 R0138870 12-Nov-14 1,675.01 - 1 06/26/2014 TAN, MR. GEORGE L. V0294823 1,675.01 108.38 1,566.64 R0138872 12-Nov-14 1,675.01 - 1 06/21/2014 GILMAN, MR. EDUARDO JR. S. V0294826 1,675.01 108.38 1,566.64 R0138873 12-Nov-14 1,675.01 - 1 06/19/2014 TAN, MR. JOSE TORRES JR. V0294834 1,675.01 108.38 1,566.64 R0138875 12-Nov-14 1,675.01 - 1 06/25/2014 CHUA, MR. JEFFERSON G. V0294859 1,675.01 108.38 1,566.64 R0138876 12-Nov-14 1,675.01 - 1 06/30/2014 RONDARIS, MARIA VICTORIA A V0295232 1,675.01 108.38 1,566.64 R0138878 12-Nov-14 1,675.01 - 1 06/27/2014 REVELO, MS. ANN MARJORIE N. V0295284 1,675.01 108.38 1,566.64 R0138880 12-Nov-14 1,675.01 - 1 06/27/2014 BANAL, MS. SALVE REGINA VO295295 1,675.01 108.38 1,566.64 R0138881 12-Nov-14 1,675.01 - 1 06/28/2014 CO, EMANUEL V00295900 1,675.01 108.38 1,566.64 R0138882 12-Nov-14 1,675.01 - 1 06/24/2014 REYES, MS. FE FLORES V0291391 1,675.01 108.38 1,566.64 R0138884 12-Nov-14 1,675.01 - 1 05/28/2014 COPUACO, MR. JEFFREY V0283528 1,675.01 108.38 1,566.64 R0138885 12-Nov-14 1,675.01 - 1 06/30/2014 ANCHETA. MS. MA. CECILLA V0295495 1,675.01 108.38 1,566.64 R0138886 12-Nov-14 1,675.01 -

47 78,725.47 5,093.63 73,631.85 0.00 0.00 0.00 11-May-39 72,025.43 6,700.04

COMM. RATECOMMISSION5,992.50

LESS: 15% (898.88)5,093.63

MOTORCYCLE DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

0.00 0.00 0.00 -

0.00 0.00 0.00 0.00 0.00 0.00 30-Dec-99 - 0.00 COMM. RATECOMMISSION -

0.00LESS: 15% 0.00

0.00

DATE ISSUED VIP N- RATE 2.0 POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 0.00 0.00 0.00 -

0.00 0.00 0.00 0.00 0.00 0.00 30-Dec-99 - 0.00


0.000.00

VIP J1- RATE 1.4DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

0.00 0.00 0.00 -

0.00 0.00 0.00 0.00 0.00 0.00 30-Dec-99 - 0.00 COMMISSION 0.00

LESS: 15% 0.000.000.00

PV HONDA-VIP QDATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

1 01/08/2014 SANGALANG, MR. LUISITO V0245136 33,926.03 2,753.74 31,172.29 R0138010 10-Nov-14 33,910.98 15.05 1 06/09/2014 GARCIA, MR. FERDINAND P. V0289698 32,770.07 2,663.14 30,106.93 32,770.07 1 06/20/2014 JACOBE, MS. ROWENA V0292239 30,998.65 2,513.86 28,484.79 R0138014 10-Nov-14 30,998.65 - 1 06/24/2014 RAMIREZ, MS. LILIBETH D. V0293524 37,269.79 3,008.23 34,261.56 R0138017 10-Nov-14 37,269.79 - 1 06/19/2014 TAN, MR. JOSE TORRES JR. V0294839 27,545.90 2,248.28 25,297.62 R0138019 10-Nov-14 27,545.90 - 1 06/30/2014 RONDARIS, MARIA VICTORIA A V0295239 33,010.27 2,682.21 30,328.06 R0138020 10-Nov-14 33,010.27 - 1 06/30/2014 ANCHETA. MS. MA. CECILLA V0295505 32,109.77 2,610.68 29,499.09 R0138023 10-Nov-14 32,109.54 0.23 1 06/02/2014 LEE, MS. LILY T. V0284017 28,666.79 2,400.83 26,265.97 R0138024 10-Nov-14 28,666.79 -

8 256,297.27 20,880.95 235,416.32 0.00 0.00 0.00 30-Dec-99 223,511.92 32,785.35COMMISSION

24,565.82 LESS: 15% (3,684.87)

20,880.95 VIP X- RATE 1.5DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

1 06/04/2014 HONDA CARS Q.C. V0285049 30,161.98 1,950.12 28,211.86 R0138027 10-Nov-14 31,161.98 (1,000.00)1 06/24/2014 GUTIERREZ, MS. VICTORIA MARGARETV0181782 25,664.39 1,659.41 24,004.98 R0138030 10-Nov-14 25,664.39 - 1 06/30/2014 REYES, MR. CHRISTOPHER S. V0295486 22,624.69 1,438.84 21,185.85 R0138034 10-Nov-14 22,624.71 (0.02)

3 78,451.06 5,048.37 73,402.69 79,451.08 (1,000.02)COMMISSION

LESS: 15% 5,939.26-890.895,048.37

PROMODATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

1 06/02/2014 MARTIN , MS. ALMIRA I. V0284151 32,166.22 32,166.22 R0138035 10-Nov-14 32,166.22 - 1 06/02/2014 PAPASIN, MS. ROSANNA P. V0284066 21,048.45 21,048.45 R0138026 10-Nov-14 21,048.45 -

0.00 -

2 53,214.67 0.00 53,214.67 53,214.67 0.00

13

466,688.47 31,022.94 435,665.53 428,203.10 38,485.37 31,022.94 466,688.47 466,688.47

435,665.53 no OR yet 8.25% with OR 91.75%

total 100.00% as of 12NOV14

DOUBLE POSTED1 4/1/2014 SALAS, LETICIA V0258456 1,675.01 108.38 1,566.64

for refund-paid prior please see sept production endorsed only OCT 31, 2014

JUNREN

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF JUNE 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI CTPL/PD/LOU APA1 06/25/2014 PICASOS, MR. PATRICK V0052212 639.86 640.00 -0.14 Ar#12437 6/ 0.00 0.00 38.05 0.00 1 06/13/2014 SEMENIANO, MS. PERLITA V0053579 537.56 640.00 -102.44 AR#11810 6/ 0.00 0.00 31.06 0.00 1 06/25/2014 NANCHO, MR. STEPHEN H. V0053823 639.86 640.00 -0.14 AR#12435 6/ 0.00 0.00 38.05 0.00 1 04/00/2014 FERNANDEZ, MR. PETER V0054849 639.86 640.00 -0.14 0.00 AR#10608 4/ 0.00 0.00 38.05 0.00 1 06/05/2014 TAN, MR. SIN JR. V0055318 639.92 640.00 -0.08 AR#11609 0.00 0.00 38.05 0.00 1 06/20/2014 LORESTO JR., MR. RICARDO V0055372 639.86 640.00 -0.14 AR#11943 6/ 0.00 0.00 38.05 0.00 1 06/03/2014 VILLANUEVA, MR. WILFREDO V0055377 639.86 640.00 -0.14 AR#11605 6/ 0.00 0.00 38.05 0.00 1 06/23/2014 VELAS, MS. KARLA M. V0055409 639.86 640.00 -0.14 AR#6/23 0.00 0.00 38.05 0.00 1 06/25/2014 PINEDA, MR. FEDERICO L. JR. V0055435 639.86 640.00 -0.14 AR#12446 6/ 0.00 0.00 38.05 0.00 1 06/26/2014 DALUPANG, MR. JULIUS CAESAR J V0055453 639.86 640.00 -0.14 Ar#12456 6/ 0.00 0.00 38.05 0.00 1 06/30/2014 YANGA, MS. ANGELICA T. V0055465 639.86 640.00 -0.14 AR#12604 6/ 0.00 0.00 38.05 0.00 1 06/02/2014 DAVID, MR. FREDEGUSTO G. V0055542 639.86 640.00 -0.14 AR#11555 5/ 0.00 0.00 38.05 0.00 1 06/02/2014 CUI, ALMA LOURDES V0055569 639.86 640.00 -0.14 AR#11583 5/ 0.00 0.00 38.05 0.00 1 06/16/2014 CINCO, MR. FRANCIS FERDINAND V0055669 639.86 640.00 -0.14 AR#11848 6/ 0.00 0.00 38.05 0.00 1 06/25/2014 LUCERO, MR. MARIANITO D. V0055704 639.86 640.00 -0.14 AR#12421 6/ 0.00 0.00 38.05 0.00 1 06/03/2014 MARIANO, MS. MARIE CLAIRE M. V0178041 639.86 640.00 -0.14 AR#178041 6 0.00 0.00 38.05 0.00 1 06/09/2014 VALERIANO, MR. MANEUL / EDUA V0182835 639.86 640.00 -0.14 AR#11732 6/ 0.00 0.00 38.05 0.00 1 06/03/2014 GUARIN JR., MR. ALFREDO B. V0284626 640.01 640.00 0.01 AR#11608 6/ 0.00 0.00 38.00 0.00 1 06/09/2014 CURIOSO, M.S. CAROLYN L. V0289664 627.81 640.00 -12.19 AR#11705 6/ 0.00 0.00 37.21 0.00 1 06/13/2014 ESTEBAN, MS. ANGELYN I. V0290167 480.75 640.00 -159.25 AR#11705 6/ 0.00 0.00 27.21 0.00 1 06/13/2014 DACANAY, MS. ANA VICTORIA E. V0291132 639.86 640.00 -0.14 AR#11816 6/ 0.00 0.00 38.05 0.00 1 06/17/2014 TE, MS. HAZEL S. V0291911 642.01 0.00 642.01 PR#2617 6/1 0.00 0.00 38.17 0.00 1 06/19/2014 CUE, MR. STEPHEN T. V0292622 642.01 642.00 0.01 AR#11901 6/ 0.00 0.00 38.17 0.00 1 06/20/2014 LOPEZ, MS. CHARISMA V. V0292791 642.01 642.00 0.01 AR#11915 6/ 0.00 0.00 38.17 0.00 1 06/25/2014 PASCUA, MR. GODOFREDO V0293654 603.22 603.22 0.00 AR#12452 6/ 0.00 0.00 35.54 0.00 1 06/25/2014 ASTEC MATERIALS TESTING CORP V0293840 639.86 640.00 -0.14 AR#12467 6/ 0.00 0.00 38.05 0.00 1 06/25/2014 VENIDA, MR. MAXWELL ALEXAND V0293863 639.86 640.00 -0.14 AR#12466 6/ 0.00 0.00 38.05 0.00

Checking27 16,972.78 16,607.22 (276.45) 0.00 642.01 0.00 0.00 0.00 1,006.42 0.00 0.00


LESS: 15% -177.601,006.42

STANDARD RATEDATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG

1 06/19/2014 SARMIENTO, MR. LOUIE V0055329 5,116.84 5,116.84 0.00 AR#12422 6/ 409.06 212.29 - 63.75 - 1 06/11/2014 MIRAS, MR. ERNESTO M. V0055481 8,330.54 8,330.00 0.54 AR#11783 6/ 795.60 307.91 - 63.75 - 1 06/30/2014 DELOS SANTOS, MR. ROMUALDO V0055581 5,039.03 -0.35 5,039.38 SOA#0617 7 395.89 212.29 - 63.75 - 1 0627/2014 ELEAZAR, MR. MARIO R. V0055713 6,020.79 0.00 6,020.79 453.90 212.29 38.05 63.75 - 1 06/26/2014 HI-EISAI PHARMACEUTICAL, INC. V0055788 8,602.85 0.25 8,602.60 SOA#0617 7 733.13 212.29 38.05 63.75 127.50 1 06/26/2014 HI-EISAI PHARMACEUTICAL, INC. V0055789 8,602.85 0.25 8,602.60 SOA#0617 7 733.13 212.29 38.05 63.75 127.50 1 06/26/2014 HI-EISAI PHARMACEUTICAL, INC. V0055790 8,602.85 0.25 8,602.60 SOA#0617 7 733.13 212.29 38.05 63.75 127.50 1 06/26/2014 HI-EISAI PHARMACEUTICAL, INC. V0055791 8,602.85 0.25 8,602.60 SOA#0617 7 733.13 212.29 38.05 63.75 127.50 1 06/25/2014 GOHUITIONG, MR. JOSEHP C/O EQ V0055927 7,832.24 0.00 7,832.24 625.60 212.29 38.05 63.75 108.80 1 06/27/2014 ALDOVINO, MR. LINO V0187308 27,938.95 0.00 27,938.95 4,126.33 307.91 - 63.75 - 1 06/09/2014 EUROCAPITAL LAND, INC. V0289855 26,753.07 26,753.07 0.00 AR#11741 6/ 2,796.50 307.91 51.00 63.75 799.00 1 06/26/2014 BALUYOT, MR. JOHN CARLO B. V0294074 14,343.09 14,343.09 0.00 AR#12507 6/ 1,338.75 307.91 - 63.75 382.50 1 06/26/2014 CRUZ, MS. ABBY I. V0294080 28,264.55 0.00 28,264.55 PR#2783 6/2 3,377.48 307.91 51.00 63.75 575.45

\ Checking13 164,050.50 54,543.00 1.19 0.00 109,506.31 0.00 17,251.60 3,237.86 330.28 828.75 2,375.75


LESS: 15% -4,239.5724,024.24

MOTORCYCLE DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG1 06/10/2014 HONDA CARS Q.C. V0290164 330.00 0.00 330.00 0.00 0.00 16.99 0.00 0.00

checking330.00 0.00 0.00 0.00 330.00 330.00 0.00 0.00 16.99 0.00 0.00

COMM. RATE COMMISSION19.98

LESS: 15% -3.0016.99

VIP-C DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG

1 6/14/2013 SANTOS, ARLENE L. V0055515 12,672.88 12,672.75 0.13 AR#11761 6/10 1,879.61 307.91 51.00 42.50 160.65checking

12,672.88 12,672.75 0.13 0.00 12,672.88 1,879.61 307.91 51.00 42.50 160.65COMMISSION

2,872.55LESS: 15% -430.88

2,441.67 VIP-K

DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG1 06/03/2014 LUCAS, MS. ROWENA V0055724 16,185.69 0.00 16,185.69 1,526.29 307.91 0.00 42.50 315.35 1 06/26/2014 TAN, MR. GRAYSON C. V0055607 5,917.10 12,740.50 0.00 -6,823.4 367.11 64.96 38.05 8.97 75.85 1 06/22/2014 CASUGA, MR. PETRONILO V0055923 18,711.58 0.00 18,711.58 1,834.84 307.91 0.00 42.50 379.10

checking40,814.37 12,740.50 0.00 0.00 28,073.87 0.00 3,728.25 680.78 38.05 93.97 770.30

COMMISSION6,248.64 7,139.00

LESS: 15% -937.305,311.35

VIP-J RATE 2.3DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG

1 06/13/2014 ONG, MR. WILLIAM F. JR. V0291127 15,333.48 15,000.00 333.48 AR#11819 6/ 1,524.90 307.91 51.00 55.25 265.20

1 06/25/2014 VALENCIA, MR. CHRISTOPHER P. V0055350 11,273.36 11,273.36 0.00 AR#12438 6/ 1,050.81 252.45 38.05 55.25 182.751 06/25/2014 SUNGA, MR. JESUS M. V0055546 17,525.63 17,525.63 PR#2905 6/2 2,067.41 212.29 0.00 55.25 359.551 06/05/2014 HIZON LABORATORIES V0055681 11,535.85 0.00 11,535.85 1,086.09 212.29 51.00 55.25 228.651 06/28/2014 BELEN, MS. THELMA V0055718 18,091.09 18,092.08 -0.99 AR#12557 5/ 2,453.53 307.91 0.00 55.25 0.001 06/30/2014 ACUNA, AVELAINE CLAIRE V0055785 13,810.38 13,810.38 1,300.08 252.45 89.05 55.25 226.101 06/30/2014 DELOS SANTOS, ROMMEL V0055582 22,386.77 22,401.82 2,614.81 307.91 0.00 55.25 454.75

checking109,956.56 44,365.44 332.49 0.00 65,273.68 0.00 12,097.63 1,853.21 229.09 386.75 1,717.00

COMMISSION19,157.27

LESS: 15% -2,873.5916,283.68

VIP-L RATE 2.1DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT EBI/PD CTPL/LOU APA AOG

1 06/04/2014 TAN, MR. SIN JR. V0055301 16,177.93 2,696.10 0.00 13,481.83 Pr#2542 6/5, 1,532.60 307.91 0.00 42.50 0.001 06/23/2014 SULIT, MS. LORNA P. V0055395 21,080.72 0.00 21,080.72 1,722.17 307.91 0.00 42.50 455.601 06/16/2014 MENDOZA, MS. JULIE T. V0055632 16,151.79 0.00 16,151.79 1,529.39 307.91 0.00 42.50 0.001 06/05/2014 HIZON LABORATORIES V0055682 12,208.64 0.00 12,208.64 864.30 212.29 51.00 42.50 228.651 06/22/2014 DURAN, MR. MARTIN S. V0055932 17,082.53 17,000.00 82.53 AR#12545 6/ 1,253.07 307.91 51.00 42.50 331.501 06/09/2014 TRU SERV MARKETING CORP. V0289876 15,356.15 2,559.34 0.00 12,796.81 PR#2654 6/1 1,156.68 307.91 0.00 42.50 306.00

checking98,057.76 22,255.44 82.53 0.00 75,719.79 0.00 8,058.20 1,751.85 102.00 255.00 1,321.75

COMMISSION13,516.24

LESS: 15% -2,027.4411,488.80

N RATE 2.0DATE ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT PROMO OREC OD/THEFT EBI/PD CTPL/LOU APA AOG

1 06/05/2014 KONG HIAN NG V0055665 17,328.20 79.79 17,248.41 PR#2671 6/1 992.46 307.91 38.05 42.50 354.451 06/13/2014 DE VILLA, MS. ARRIANE JANE V0055673 20,410.19 0.00 20,410.19 PR#2628 6/1 1,275.68 307.91 0.00 42.50 455.60

JUNREN


DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI CTPL/PD/LOU APA1 06/18/2014 SYJONGTIAN, MR.ZACK VIVOREY V0225381 16,313.04 0.00 16,313.04 AR#12598 6/ 963.90 307.91 0.00 42.50 344.251 06/23/2014 ANCHETA, MR. SHERWIN S. V0055603 31,944.41 5,324.33 0.00 26,620.08 AR#12425 6/ 2,174.13 307.91 0.00 42.50 739.50

0.0085,995.84 5,324.33 79.79 0.00 80,591.72 0.00 5,406.17 1,231.65 38.05 170.00 1,893.80

COMMISSION10,281.96

LESS: 15% -1,542.298,739.67

VIP-I1 RATE 1.5DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG

1 06/30/2014 REYES, MS LUCIA R. V0055846 32,519.87 0.00 32,519.87 2,207.03 307.91 980.90 42.50 0.00 .00 0.00 0.00 0.00 0.00 0.00 0.00

checking32,519.87 0.00 0.00 0.00 32,519.87 0.00 2,207.03 307.91 980.90 42.50 0.00

COMMISSION4,162.75

LESS: 15% -624.413,538.34

VIP-H1 RATE 1.6DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD CTPL/LOU/APA AOG

1 06/05/2014 BURAC, MS. MA. FELIZA B. V0192302 24,938.50 24,938.50 2,203.20 307.91 42.50 688.50 1 06/11/2014 TE, MS. DORIS V0055641 11,361.18 11,361.18 PR#2617 6/1 829.60 212.29 80.55 259.25 1 06/30/2014 ABLAZA, MR. EDUARDO V0055764 14,054.45 14,054.45 PR#2715 7/1 946.56 307.91 123.05 295.80 1 06/30/2014 MANUEL, MS. MARLYN V0055662 15,521.29 15,521.29 1,229.44 307.91 42.50 384.20

checking65,875.42 0.00 0.00 0.00 65,875.42 0.00 5,208.80 1,136.03 288.59 0.00 1,627.75

COMMISSION9,719.02

LESS: 15% -1,457.858,261.17

STD. RATE- CVDATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG

.00 0.00 0.00 0.00 0.00 0.00 0.00

.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMMISSION

LESS: 15% .00 .00.00

VIP J1- RATE 1.4 .00DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG

1 06/23/2014 ELGAR, MR. MAXIMINO V0055742 11,015.43 0.00 0.00 11,015.43 479.57 307.91 0.00 42.50 263.50 1 06/05/2014 LU, MR. JUSTIN B. V0189408 25,539.29 25,539.29 0.00 AR#11676 6/ 1,933.75 307.91 0.00 42.50 0.00 1 06/03/2014 ASUNCION, MR. ALEXIS JEFFREY V0184011 31,979.44 0.00 31,979.44 1,844.02 307.91 0.00 42.50 1,013.20 1 06/10/2014 ESTEBAN, MS. ANGELYN I. V0290894 27,724.92 0.00 27,724.92 PR#2658 6/1 1,567.11 307.91 0.00 42.50 861.05 1 06/23/2014 YUAN, MS. SHIEH C. V0293362 24,313.31 313.31 24,000.00 PR#2684 6/2 1,825.46 307.91 0.00 42.50 0.00

109,556.96 25,539.29 313.31 0.00 83,704.36 0.00 7,170.35 1,231.65 0.00 170.00 1,874.25 COMMISSION -109,556.96

LESS: 15% 12,289.70 -1,843.4610,446.25

VIP G1- RATE 1.3DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG

1 07/12/2014 GOHUITIONG, MS. JENNETTE V0055358 14,470.44 0.00 14,470.44 687.53 307.91 51.00 42.50 311.10

14,470.44 0.00 0.00 0.00 14,470.44 14,470.44 687.53 307.91 51.00 42.50 311.10 COMMISSION

LESS: 15% 1,647.11 -247.07

1,400.04 VIP K1- RATE 1.3

DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG1 06/10/2014 GATCHALIAN,MR. DAVID L. V0054108 23,832.27 32.27 23,800.00 PR#2611 6/1 671.40 307.91 38.05 42.50 737.80 1 06/25/2014 SANTOS, MR. MICHAEL EDMIN V0055723 15,851.55 0.00 15,851.55 419.24 307.91 0.00 42.50 460.70 1 06/20/2014 QUE, MR. MICHAEL C. V0055782 21,115.75 1.00 21,114.75 795.16 307.91 51.00 42.50 0.00 1 06/24/2014 PASCUA, MR. GODOFREDO V0055784 17,258.79 -0.21 17,259.00 PR#2700 6/2 647.42 307.91 0.00 42.50 0.00 1 06/09/2014 IGNACIO JR., MR. ALBERTO G. V0186372 20,964.09 0.09 20,964.00 PR#2604 6/9 517.63 497.72 0.00 68.70 568.83

99,022.45 0.00 33.15 0.00 98,989.30 0.00 3,050.84 1,729.37 89.05 238.70 1,767.33 COMMISSION

LESS: 15% 8,088.57 -1,213.296,875.28

PV HONDA-VIP QDATE ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT PROMO OREC OR. NO. LD EBI/PD/AOG AOG APA LOU/CTPL

1 0602/2014 ABADILLA, MS. REMEDIOS A. V0284228 14,230.25 0.00 14,230.25 683.15 307.91 0.00 42.50 0.00 1 06/18/2014 CASTRO,MR. PAUL ALOFONSO A. V0054860 16,866.71 15.05 16,851.66 PR#2688 6/2 642.85 307.91 356.15 42.50 38.05 1 06/03/2014 TONGCO, MS. ANGEL S. V0055206 19,739.65 19,739.56 0.09 PR#2516 6/3 822.36 307.91 455.60 42.50 0.00 1 06/20/2014 JOSOL, MS. MARY KATHLEEN V0055286 18,718.84 18,719.00 -0.16 AR#12409 6/ 731.84 307.91 405.45 42.50 51.00 1 06/18/2014 CAYABYAB, MR. RUFFY P. V0055351 11,538.10 0.00 11,538.10 509.37 307.91 0.00 42.50 0.00 1 06/13/2014 GONZALES, MR. IAN CHRYZL E. V0055415 20,520.28 0.28 20,520.00 PR#2627 6/1 862.25 307.91 477.70 42.50 0.00 1 06/03/2014 ARREZA, MS. ANDRES C. V0055439 12,417.68 -0.32 12,418.00 PR#2697 6/2 566.14 307.91 0.00 42.50 0.00 1 06/10/2014 DALUPANG, MR. JULIUS CAESAR J V0055444 14,485.45 0.00 14,485.45 PR#2685 6/2 553.86 307.91 306.85 42.50 0.00 1 06/19/2014 QUIMSON, MR. CONSUELO GABRIE V0055473 18,718.84 0.00 18,718.84 731.84 307.91 405.45 42.50 51.00 1 06/11/2014 SOLIS JR., MR. FERNANDO V0055479 15,198.77 0.19 15,198.58 PR#2610 6/1 745.65 307.91 0.00 42.50 0.00 1 06/11/2014 JAVIER, MR. RODOLFO V0055520 12,173.61 0.00 12,173.61 PR32795 6/2 435.73 307.91 241.40 42.50 0.00 1 06/25/2014 ENAJE, MS. VIVIAN H. V0055522 13,700.95 0.00 13,700.95 PR#2703 6/3 648.99 307.91 0.00 42.50 0.00 1 06/18/2014 AVELLENDA, MR. ROBERTO E. JR. V0055540 17,758.07 0.00 17,758.07 721.10 307.91 399.50 42.50 0.00 1 06/10/2014 UY, MS. MARIE ARRIANE GOLD L. V0055552 16,020.48 16,020.48 0.00 AR#11795 6/ 659.73 252.45 365.50 42.50 0.00 1 06/04/2014 ORADIA, MR. RICARDO VICTOR JR V0055609 23,973.04 0.10 23,972.94 PR#2536 6/5 1,038.69 307.91 575.45 42.50 0.00 1 06/10/2014 QUINTELA, MR. GEROME A. V0055657 16,386.97 16,300.00 86.97 PR#2539 6/1 822.36 307.91 0.00 42.50 0.00 1 06/10/2014 QUINTELA, MS. JIOSA PRECIOUS V0055658 16,394.84 16,300.00 94.84 PR#2538 6/1 822.36 307.91 0.00 42.50 0.00 1 06/26/2014 CHUA, MS. NENA O. V0055675 15,626.36 0.00 15,626.36 612.17 307.91 339.15 42.50 0.00 1 06/05/2014 HIZON LABORATORIES V0055682 12,208.64 0.00 12,208.64 456.16 212.29 228.65 42.50 51.00 1 06/18/2014 LORESTO, MR. RICARDO L. JR. V0055767 14,091.26 -0.28 14,091.54 PR#2758 6/2 509.86 307.91 243.95 42.50 51.00 1 06/09/2014 CALIS, MR. JESSE C. V0055795 18,727.82 0.00 18,727.82 770.19 307.91 426.70 42.50 0.00 1 06/30/2014 HOUSE OF INVESTMENTS V0055883 49,703.61 0.00 49,703.61 2,315.18 307.91 1,282.65 42.50 51.00 1 06/05/2014 HONDACARS Q.C V0055925 84,900.11 84,900.11 0.00 DM#455 6/3 4,054.41 386.37 2,246.21 53.33 63.99 1 06/27/2014 CABUSORA, MR. REO V0056210 23,502.01 0.00 23,502.01 981.92 307.91 544.00 42.50 38.05 1 06/30/2014 ASIAN INSTITUTE OF MANAGEME V0056236 33,560.05 104.06 33,455.99 PR#2707 6/3 1,495.89 307.91 828.75 42.50 38.05 1 06/30/2014 TAN, MR. WILLIAM L. V0056451 23,162.39 0.00 23,162.39 958.91 307.91 531.25 42.50 51.00 1 06/18/2014 RABARA, MR. ANDRES V0185693 15,176.01 15,176.00 0.01 AR#11881 6/ 589.15 307.91 326.40 42.50 0.00 1 06/23/2014 MATEO, MR. EDGARDO L. V0189148 24,873.76 0.10 24,873.66 PR#2692 6/2 1,084.71 307.91 600.95 42.50 0.00 1 06/05/2014 ESTORES, MR. ELBERT B. V0190153 26,915.39 0.00 26,915.39 1,189.04 307.91 658.75 42.50 0.00 1 06/30/2014 MARIANO, MR. RONALDO U. V0191193 26,915.39 0.00 26,915.39 1,189.04 307.91 658.75 42.50 0.00 1 06/20/2014 CHUA, DANIEL M. V0191575 23,792.90 0.00 23,792.90 1,029.48 307.91 570.35 42.50 0.00 1 06/04/2014 JALBUENA, MR. EUGENIE M. V0194520 26,224.84 0.00 26,224.84 PR#2599 6/9 1,153.76 307.91 639.20 42.50 0.00 1 06/30/2014 OCAMPO, MR.ARIEL C. V0195110 23,792.90 0.00 23,792.90 1,029.48 307.91 570.35 42.50 0.00 1 06/22/2014 CALDERON, MR. ALWIN V0216202 18,478.64 0.00 18,478.64 957.37 307.91 0.00 42.50 0.00 1 06/09/2014 REYES, MS. NOLIE M. V0289688 16,323.62 16,323.62 0.00 AR#11733 6/ 817.76 307.91 0.00 42.50 0.00 1 06/09/2014 LISAN, MS. MELY V0289894 22,752.96 0.00 22,752.96 PR#2694 6/2 975.78 307.91 540.60 42.50 0.00 1 06/09/2014 GRAFIKA DISTRIBUTORS, INC. V0289908 29,781.95 29,291.77 490.18 PR#2546 6/1 1,334.80 307.91 739.50 42.50 0.00 1 06/09/2014 GRAFIKA DISTRIBUTORS, INC. V0289909 29,781.95 29,291.77 490.18 PR#2547 6/1 1,334.80 307.91 739.50 42.50 0.00 1 06/18/2014 LOPEZ, MS. CHARISMA V. V0292352 17,600.70 0.00 17,600.70 PR#2901 6/2 760.99 212.29 421.60 42.50 0.00 1 06/23/2014 GALVEZ, MS. CRISTINA S. V0293889 23,762.87 7,921.36 0.00 15,841.51 PR#2906 6/2 1,027.95 307.91 569.50 42.50 0.00 1 06/26/2014 BALUYOT, , MS. JEAN B. V0294059 14,275.28 0.00 14,275.28 543.12 307.91 300.90 42.50 0.00 1 06/27/2014 KOA, MS. MARITESS T. V0294087 18,548.05 0.00 18,548.05 690.41 307.91 382.50 42.50 89.05

0.00 0.00 0.00 0.00 0.00

913,321.99 269,983.67 1,281.29 0.00 642,057.03 0.00 39,860.57 12,764.07 18,379.21 1,795.83 573.18

JUNREN


DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. OD/THEFT/AOG EBI CTPL/PD/LOU APACOMMISSION

86,321.00-12,948.1573,372.85

VIP X- RATE 1.5DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG

.00 0.00 0.00 0.00 0.00 0.00 0.00

.00 0.00 0.00 0.00 0.00 0.00 0.00

.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LESS: 15% COMISSION

.00

.00

.00 VIP X1- RATE 1.4

DATE ISSUED ASSURED POLICY NO. PREMIUM AMT. PAID DISCOUNT OREC OR. NO. LD EBI/PD CTPL/LOU APA AOG

.00 0.00 0.00 0.00 0.00 0.00 0.00

79 TOTAL VIP .00 0.00 0.00 0.00 25,880.69 25,880.69 0.00 0.00 0.00 0.00 0.00 13 STD RATE LESS: 15% COMISSION 13 FEDERAL/ MAA .00

105TOTAL RENEWALS .00.00

17400 1,763,617.82 (5,507.71)15900 173,206.74 (546.74)

1,590,411.08 (4,960.97)

CANCELLED DUE TO LOCKED IN IN MBTC 7.17.181 06/03/2014 BRIONES, MR. REYNALDO V0187099 25,880.69 0.00 25,880.69 729.85 307.91 51.00 42.50 0.00

CANCELLED DUE TO SOLD UNIT 7.17.181 06/22/2014 DIMAR, MS. MA. THERESA L. V0055805 20,390.18 0.00 20,390.18 PR#2904 6/2 2,336.23 307.91 0.00 55.25 406.301 05/12/2014 DE LEON, MR. RAFAEL V005536 13,442.37 13,442.37 0.00 AR#11075 5/ 1,060.29 212.29 0.00 42.50 280.501 06/26/2014 TAN, MR. GRAYSON C. V0055607 18,574.19 0.00 18,574.19 1,740.22 307.91 38.05 42.50 359.55

CANCELLED (UNRENEWABLE TO MICO TRANSFERRED TO FEDERAL1 06/23/2014 ENRIQUEZ, .MR. JONATHAN V0216049 24,965.93 0.00 24,965.93 1,104.66 212.29 612.00 42.50 38.05

advance paid due to company requirement1 06/18/2014 QUIZAN, MS. MAY B. V0055802 20,469.59 20,469.59 0.00 AR#11981 6/ 826.96 307.91 458.15 42.50 38.05 1 06/19/2014 MENDOZA, MS. ELIZABETH S. V0055801 20,469.59 20,469.59 0.00 AR#11982 6/ 826.96 307.91 458.15 42.50 38.05

JUNREN

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 38.05 601.81 R0139312 14-Nov-14 639.86 - 31.06 506.50 R0139313 14-Nov-14 537.56 - 38.05 601.81 R0139315 14-Nov-14 639.86 - 38.05 601.81 R0139316 14-Nov-14 639.86 - 38.05 601.87 R0139317 14-Nov-14 639.92 - 38.05 601.81 R0139318 14-Nov-14 639.86 - 38.05 601.81 R0139319 14-Nov-14 639.86 - 38.05 601.81 R0139321 14-Nov-14 639.86 - 38.05 601.81 R0139323 14-Nov-14 639.86 - 38.05 601.81 R0139326 14-Nov-14 639.86 - 38.05 601.81 R0139328 14-Nov-14 639.86 - 38.05 601.81 R0139330 14-Nov-14 639.86 - 38.05 601.81 R0139334 14-Nov-14 639.86 - 38.05 601.81 R0139335 14-Nov-14 639.86 - 38.05 601.81 R0139338 14-Nov-14 639.86 - 38.05 601.81 R0139341 14-Nov-14 639.86 - 38.05 601.81 R0139347 14-Nov-14 639.86 - 38.00 602.01 640.01 37.21 590.60 R0139350 14-Nov-14 627.81 - 27.21 453.54 480.75 38.05 601.81 R0139353 14-Nov-14 639.86 - 38.17 603.84 R0139355 14-Nov-14 642.01 - 38.17 603.84 R0139357 14-Nov-14 642.01 - 38.17 603.84 R0139359 14-Nov-14 642.01 - 35.54 567.68 R0139361 14-Nov-14 603.22 - 38.05 601.81 R0139358 14-Nov-14 639.86 - 38.05 601.81 R0139363 14-Nov-14 639.86 -

1,006.42 15,966.36 0.00 0.00 0.00 09-Nov-71 15,852.02 1,120.76

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 685.10 4,431.74 R0138038 10-Nov-14 5,116.84 - 1,167.26 7,163.28 R0138040 10-Nov-14 8,330.54 - 671.93 4,367.11 R0138043 10-Nov-14 5,039.03 - 767.98 5,252.81 R0138048 10-Nov-14 6,020.79 - 1,174.71 7,428.14 R0138051 10-Nov-14 8,602.85 - 1,174.71 7,428.14 R0138052 10-Nov-14 8,602.85 - 1,174.71 7,428.14 R0138055 10-Nov-14 8,602.85 - 1,174.71 7,428.14 R0138057 10-Nov-14 8,602.85 - 1,048.48 6,783.76 R0138059 10-Nov-14 7,832.24 - 4,497.99 23,440.96 27,938.95 4,018.16 22,734.91 26,753.07 2,092.91 12,250.18 14,343.09 4,375.59 23,888.96 R0138061 10-Nov-14 27,264.55 1,000.00

24,024.24 140,026.26 0.00 0.00 0.00 18-Aug-48 94,015.39 70,035.11

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 16.99 313.01 330.00

16.99 313.01 0.00 0.00 0.00 30-Dec-99 - 330.00

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 2,441.67 10,231.21 R0138063 10-Nov-14 12,672.88 -

2,441.67 10,231.21 0.00 0.00 12,672.88 0.00

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 2,192.06 13,993.63 16,185.69 554.93 5,362.17 5,917.10

2,564.36 16,147.22 R0138066 10-Nov-14 18,711.58 -

5,311.35 35,503.02 0.00 0.00 18,711.58 22,102.79

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 2,204.26 13,129.22 15,333.48

- 1,579.31 9,694.05 11,273.36 2,694.50 14,831.13 17,525.63 1,633.27 9,902.58 11,535.85 2,816.69 15,274.40 18,091.09 1,922.92 11,887.46 13,810.38 3,432.73 18,954.05 22,386.77

16,283.68 93,672.88 0.00 0.00 0.00 30-Dec-99 - 109,956.56

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,883.01 14,294.92 16,177.93 2,528.18 18,552.54 R0138074 10-Nov-14 21,080.72 - 1,879.80 14,271.99 R0138075 10-Nov-14 16,151.79 - 1,398.73 10,809.91 C/O MS MYRNA 12,208.64 - 1,985.98 15,096.55 R0138075 10-Nov-14 17,082.53 - 1,813.09 13,543.06 R0138080 10-Nov-14 15,356.15 -

-

11,488.80 86,568.96 0.00 0.00 81,879.83 16,177.93

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,735.37 15,592.83 R0138085 10-Nov-14 17,328.20 - 2,081.69 18,328.50 R0138087 10-Nov-14 20,410.19 -

JUNREN

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,658.56 14,654.48 R0138104 10-Nov-14 16,313.04 - 3,264.04 28,680.37 31,944.41

8,739.67 77,256.17 0.00 0.00 0.00 02-Aug-44 54,051.43 31,944.41

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 3,538.34 28,981.53 32,519.87

0.00 0.00 -

3,538.34 28,981.53 0.00 0.00 0.00 30-Dec-99 - 32,519.87

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 3,242.11 21,696.39 24,938.50 1,381.68 9,979.50 11,361.18 1,673.32 12,381.13 14,054.45 1,964.05 13,557.24 15,521.29

8,261.17 57,614.25 0.00 0.00 0.00 30-Dec-99 - 65,875.42

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 0.00 0.00 -

0.00 0.00 0.00 0.00 0.00 30-Dec-99 - 0.00 0.00

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,093.48 9,921.95 R0138105 10-Nov-14 11,015.43 - 2,284.16 23,255.13 R0138107 10-Nov-14 25,539.29 - 3,207.64 28,771.80 R0138108 10-Nov-14 31,979.44 - 2,778.57 24,946.35 R0138110 10-Nov-14 27,724.92 - 2,175.87 22,137.44 R0138112 10-Nov-14 24,313.31 -

10,446.25 99,110.72 0.00 0.00 109,556.96 0.00

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,400.04 13,070.40 R0138113 10-Nov-14 14,470.44 -

1,400.04 13,070.40 0.00 0.00 14,470.44 0.00

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,797.66 22,034.61 R0138115 10-Nov-14 23,832.27 - 1,230.35 14,621.20 R0138117 10-Nov-14 15,851.55 - 1,196.57 19,919.18 R0138118 10-Nov-14 21,115.75 -

997.83 16,260.96 R0138119 10-Nov-14 17,258.79 - 1,652.88 19,311.21 R0138120 10-Nov-14 20,964.09 -

6,875.28 92,147.17 0.00 0.00 99,022.45 0.00

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 1,033.56 13,196.69 R0138178 20-Nov-14 14,230.25 - 1,387.46 15,479.25 R0138121 20-Nov-14 16,866.71 - 1,628.37 18,111.28 R0138122 20-Nov-14 19,739.65 - 1,538.70 17,180.14 R0138123 20-Nov-14 18,718.84 - 859.78 10,678.32 R0138124 20-Nov-14 11,538.10 -

1,690.36 18,829.92 R0138125 20-Nov-14 20,520.28 - 916.55 11,501.13 R0138126 20-Nov-14 12,417.68 -

1,211.13 13,274.32 R0138127 20-Nov-14 14,485.45 - 1,538.70 17,180.14 R0138128 20-Nov-14 18,718.84 - 1,096.06 14,102.71 R0138129 20-Nov-14 15,198.77 - 1,027.54 11,146.07 R0138130 20-Nov-14 12,173.61 - 999.40 12,701.55 R0138131 20-Nov-14 13,700.95 -

1,471.01 16,287.06 R0138133 20-Nov-14 17,758.07 - 1,320.18 14,700.30 R0138134 20-Nov-14 16,020.48 - 1,964.55 22,008.49 R0138135 20-Nov-14 23,973.04 - 1,172.77 15,214.20 R0138136 20-Nov-14 16,386.97 - 1,172.77 15,222.07 R0138137 20-Nov-14 16,394.84 - 1,301.73 14,324.63 R0138139 20-Nov-14 15,626.36 - 990.59 11,218.05 overpayment ? Double posted 12,208.64

1,155.22 12,936.04 R0138142 20-Nov-14 14,091.26 - 1,547.31 17,180.51 R0138144 20-Nov-14 18,727.82 - 3,999.25 45,704.36 R0138147 20-Nov-14 49,703.61 - 6,804.30 78,095.81 R0138146 20-Nov-14 84,900.11 - 1,914.38 21,587.63 R0138149 20-Nov-14 23,502.01 - 2,713.10 30,846.95 R0138152 10-Nov-14 33,560.05 - 1,891.57 21,270.82 R0138155 10-Nov-14 23,162.39 - 1,265.96 13,910.05 R0138157 10-Nov-14 15,176.01 - 2,036.08 22,837.68 R0138159 10-Nov-14 24,873.76 - 2,198.21 24,717.18 R0138162 10-Nov-14 26,915.39 - 2,198.21 24,717.18 R0138163 10-Nov-14 26,915.39 - 1,950.24 21,842.66 R0138167 10-Nov-14 23,792.90 - 2,143.37 24,081.47 R0138170 20-Nov-14 26,224.84 - 1,950.24 21,842.66 R0138174 10-Nov-14 23,792.90 - 1,307.78 17,170.86 R0138177 10-Nov-14 18,478.64 - 1,168.17 15,155.45 R0138181 10-Nov-14 16,323.62 - 1,866.80 20,886.16 R0138182 20-Nov-14 22,752.96 - 2,424.71 27,357.24 R0138183 20-Nov-14 29,781.95 - 2,424.71 27,357.24 R0138184 20-Nov-14 29,781.95 - 1,437.38 16,163.32 R0138180 10-Nov-14 17,600.70 - 1,947.86 21,815.01 R0138185 10-Nov-14 23,762.87 - 1,194.44 13,080.84 R0138187 10-Nov-14 14,275.28 - 1,512.37 17,035.68 R0138189 10-Nov-14 18,548.05 -

0.00 0.00 -

73,372.85 839,949.14 0.00 0.00 901,113.35 12,208.64

JUNREN

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER 0.00 0.00 - 0.00 0.00 -

0.00 0.00 0.00 0.00 0.00 30-Dec-99 - 0.00

PROFIT HCQC DUE TO MICO MICO PR# DATE MICO OR# OR# DATE AMOUNT SHORT/OVER -

0.00 0.00 -

0.00 0.00 0.00 0.00 0.00 30-Dec-99 - 0.00

173,753.48 1,595,372.06 1,406,854.05 362,271.49 1,769,125.54 1,769,125.54


total 100.00% as of 12NOV14

1,131.27 24,749.43

3,105.69 17,284.491,595.58 11,846.792,488.23 16,085.96

2,009.49 22,956.44

1,673.57 18,796.02 1,673.57 18,796.02

of 112HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF JULY 2014 PRODUCTIONPAID ACCORDING TO EFFECTIVITY DATE (RFP date 9.20.14)

DATE ISSUEEFFECTIVITY DATEEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 05/30/2014 05/30/2017 ACOSTA, MS. AURORA V0302190 1,675.01 108.38 1,566.64

1 21-Jul-14 06/13/2014 06/13/2017 PINILI, MR. REYNALDO C.JR. V0302224 1,675.01 108.38 1,566.64 1 22-Jul-14 06/26/2014 06/26/2015 BISKWIT CO. V0300776 27,365.75 1,760.56 25,605.19 1 01-Jul-14 06/28/2014 06/28/2017 HONDA CARS Q.C DEMO CAR V0294757 1,675.01 108.38 1,566.64 1 22-Jul-14 06/28/2014 06/28/2017 MAKAINAG, MS. ERIKA JULIA Y. V0302232 1,675.01 108.38 1,566.64 1 01-Jul-14 06/28/2014 06/28/2015 HONDA CARS Q.C DEMO CAR V0294851 28,116.35 1,811.56 26,304.79 1 30-Jun-14 06/30/2014 06/30/2017 GUILLERMO, MR. MANALO JR. V0295304 1,675.01 108.38 1,566.64 1 30-Jun-14 06/30/2014 06/30/2017 OPUS CHAN CONSULTANCY INC. V0302200 1,675.01 108.38 1,566.64 1 02-Jul-14 06/30/2014 06/30/2017 ENRIQUEZ, MR.JOEY V0295636 1,675.01 108.38 1,566.64 1 02-Jul-14 06/30/2014 06/30/2017 REYES, MR. CHRISTOPHER V0295464 1,675.01 108.38 1,566.64 1 04-Jul-14 06/30/2014 06/30/2017 AGAWIN, MS. ROSELA G. V0296395 1,675.01 108.38 1,566.64 1 04-Jul-14 06/30/2014 06/30/2017 DELA CRUZ, MS. JAINE T. V0296390 1,675.01 108.38 1,566.64 1 04-Jul-14 06/30/2014 06/30/2017 CAWALING, MS. JEANIE ROSE C. V0296397 1,675.01 108.38 1,566.64 1 21-Jul-14 06/30/2014 06/30/2017 SCIENTIFIC BIOTECH SPECIALTIES V0302203 1,675.01 108.38 1,566.64 1 22-Jul-14 06/30/2014 06/30/2017 VIADO, MS. MARIA PILAR L. V0302236 1,675.01 108.38 1,566.64 1 02-Jul-14 06/30/2014 06/30/2015 ENRIQUEZ, MR.JOEY V0295637 24,213.23 24,213.23

1 30-Jun-14 07/01/2014 07/01/2017 CHAVEZ, MS. MARIE KEILA V0302244 1,675.01 108.38 1,566.64 1 02-Jul-14 07/02/2014 07/02/2017 CO, MR. JONATHAN V0296388 1,675.01 108.38 1,566.64 1 04-Jul-14 07/02/2014 07/02/2017 DE GUZMAN, MS. HANNAH V0296389 1,675.01 108.38 1,566.64 1 07-Jul-14 07/03/2014 07/03/2017 REIMONSAN IBE, MR. ALFONSO V0296929 1,675.01 108.38 1,566.64 1 07-Jul-14 07/03/2014 07/03/2015 REIMONSAN IBE, MR. ALFONSO V0296933 19,011.83 19,011.83 1 25-Jun-14 07/04/2014 07/04/2017 PINGOL, MS. LIBERTY V0302277 1,675.01 108.38 1,566.64 1 07-Jul-14 07/07/2014 07/07/2017 MENDOZA, MS. MARY ANNE GONZA V0297483 1,675.01 108.38 1,566.64 1 07-Jul-14 07/07/2014 07/07/2017 TIU, MS. ROSANNA V0302181 1,675.01 108.38 1,566.64 1 07-Jul-14 07/07/2014 07/07/2017 RIOS, MS. ELIZABETH V0298856 1,675.01 108.38 1,566.64 1 08-Jul-14 07/08/2014 07/08/2017 QUIJANO, MR. ANTONIO RAMOS V0302325 1,675.01 108.38 1,566.64 1 23-Jul-14 07/09/2014 07/09/2017 TERRADO, MR. ADRIAN E. V0298854 1,675.01 108.38 1,566.64 1 23-Jul-14 07/09/2014 07/09/2017 PROMAX INTERNATIONAL V0302359 1,675.01 108.38 1,566.64 1 23-Jul-14 07/09/2014 07/09/2017 REYNOSO, MR. JOHNNY T. V0291300 1,675.01 108.38 1,566.64 1 10-Jul-14 07/10/2014 07/10/2017 VELASQUEZ, MS. ROSALINDA D. V0298874 1,675.01 108.38 1,566.64 1 11-Jul-14 07/10/2014 07/10/2017 SUNWIDE INC. V0298608 1,675.01 108.38 1,566.64 1 22-Jul-14 07/10/2014 07/10/2017 ORTIZ, MS. CATHERINE DELOS SAT V0302264 1,675.01 108.38 1,566.64 1 23-Jul-14 07/10/2014 07/10/2017 ARAUJO, MR. RENE KABIGTING V0268428 1,675.01 108.38 1,566.64 1 23-Jul-14 07/10/2014 07/10/2017 PERALEJO, MR. ROBERTO CORNELI V0298860 1,675.01 108.38 1,566.64 . 23-Jul-14 07/10/2014 07/10/2017 CRUZ, MR. WILBERT V0276100 1,675.01 108.38 1,566.64 1 11-Jul-14 07/10/2014 07/10/2015 SUNWIDE INC. V0298611 22,624.71 1,438.84 21,185.87 1 14-Jul-14 07/11/2014 07/11/2017 CHAN, JENNIFER JOYCE V0298782 1,675.01 108.38 1,566.64 1 14-Jul-14 07/11/2014 07/11/2017 LIM, MS. LOLITA R. V0302160 1,675.01 108.38 1,566.64 1 21-Jul-14 07/11/2014 07/11/2017 IGNACIO, MS. MA. TERESA V0302177 1,675.01 108.38 1,566.64 1 23-Jul-14 07/11/2014 07/11/2017 SALEN, MR. PEDRO A. V0298771 1,675.01 108.38 1,566.64 1 14-Jul-14 07/11/2014 07/11/2015 CHAN, JENNIFER JOYCE V0298804 31,318.91 2,173.45 29,145.46 1 14-Jul-14 07/12/2014 07/11/2017 MANALAC, MS. PAULENE P. V0302171 1,675.01 108.38 1,566.64 1 21-Jul-14 07/12/2014 07/12/2017 LIM, MR. MICHAEL JUN T. V0300326 1,675.01 108.38 1,566.64 1 21-Jul-14 07/12/2014 07/12/2017 DIVINE WORD COLLEGE OF CALAPA V0300108 1,675.01 108.38 1,566.64 1 21-Jul-14 07/14/2014 07/14/2017 CHUA, MR. WILBUR EUGENE T. V0300306 1,675.01 108.38 1,566.64 1 18-Jul-14 07/18/2014 07/18/2017 KC INDUSTRIAL CORP. V0300787 1,675.01 108.38 1,566.64 1 23-Jul-14 07/18/2014 07/18/2017 KC INDUSTRIAL CORP. V0300787 1,675.01 108.38 1,566.64 1 23-Jul-14 07/19/2014 07/19/2017 DALANGIN, MR. MARIANITO A. V0300782 1,675.01 108.38 1,566.64 1 23-Jul-14 07/19/2014 07/19/2017 VILLANUEVA, MR. MOISES R. V0300784 1,675.01 108.38 1,566.64 1 21-Jul-14 07/21/2014 07/21/2017 GUISON, MS. ELIZABETH VO300869 1,675.01 108.38 1,566.64

23-Jul-14 07/21/2014 07/21/2017 ZARAGOSA, MR. JOHN GLENN M. V0300859 1,675.01 108.38 1,566.64 1 23-Jul-14 07/23/2014 07/23/2017 MANAHAN, MR. OSCAR M. V0302278 1,675.01 108.38 1,566.64 1 23-Jul-14 07/23/2014 07/23/2017 SALAS, MS. CELIA N,. V0302322 1,675.01 108.38 1,566.64 1 25-Jul-14 07/25/2014 07/25/2017 ANG, MR. KELVIN D. V030325 1,675.01 108.38 1,566.64 1 25-Jul-14 07/25/2014 07/25/2017 MANIO, MS. ROWENA DIAZ MANIO V0303315 1,675.01 108.38 1,566.64 1 26-Jul-14 07/26/2014 07/26/2017 ADVINCULA, M.S LOURDES V0302891 1,675.01 108.38 1,566.64 1 26-Jul-14 07/26/2014 07/26/2017 MARCELO, MS. FLOREDELIZA V0302875 1,675.01 108.38 1,566.64 1 26-Jul-14 07/26/2014 07/26/2017 IMPERIAL SHELTER DEVELOPERS IN V0303419 1,675.01 108.38 1,566.64 1 26-Jul-14 07/26/2014 07/26/2017 PARAISO JR., MR. MARCIN V0302537 1,675.01 108.38 1,566.64 1 31-Jul-14 07/28/2014 07/28/2017 GARCIA, MR. ELDREI G. V0303783 1,675.01 108.38 1,566.64 1 17-Jul-14 MEGADELI MARKETING INC. V0303283 1,675.01 108.38 1,566.64

MAY/JUNE/JULY EFFECTIVITY DUE TO MICO 244,776.33 13,145.04 231,631.29

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF JULY 2014 -PRODUCTIONPAID ACCORDING TO EFFECTIVITY DATE (RFP date 9.20.14)

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO 1 07-Jul-14 CO, MR. JASON S. V0179105 639.86 38.05 601.81

1 18-Jul-14 REGALA, MR. JUSTIN P. V0179959 639.86 38.05 601.81

1 18-Jul-14 BELMONTE, MS. ZENIA E. V0029932 613.88 36.27 577.61 1 03-Jul-14 MENDOZA, MS. JULIE V0055685 639.86 38.05 601.81 1 07-Jul-14 DR. AMIEE YANG DENTAL CLINIC V0237667 639.86 38.05 601.81 1 11-Jul-14 SINCERO, MR. JED VOLTAIRE G. V0055501 16,747.26 2,308.68 14,438.58 1 11-Jul-14 VELASCO. MR. STEPHEN V0055532 17,095.29 1,739.31 15,355.98 1 24-Jul-14 SOUTHWOODS CONTAINER CORP V00555567 19,609.55 1,868.85 17,740.70 1 18-Jul-14 SY, MR. HAROLD LESTER G. V0055594 20,320.12 3,094.21 17,225.91 1 03-Jul-14 DURAL, MS. MANUELITA V0055633 6,891.49 915.88 5,975.61 1 03-Jul-14 LEANDA, MS. RUTH CHRISTINE S. V0055653 23,973.04 1,964.55 22,008.49 1 12-Jul-14 EXCONDE, MS. VERONICA P. V0055670 20,530.12 1,690.36 18,839.76 1 14-Jul-14 LUNA, MS.IMELDA A. V0055674 20,519.63 2,373.45 18,146.18 1 04-Jul-14 MARASIGAN, MS. MARY LIOSE M. V0055709 18,727.82 1,547.31 17,180.51 1 14-Jul-14 WONG, MS. LIZA C. V0055722 14,305.21 1,527.24 12,777.97 1 21-Jul-14 LAYAOEN, MS. CHERRY WYLE G. V0055746 22,386.77 3,432.73 18,954.05 1 08-Jul-14 CANAVERAL, MR. FREDERICO S. V0055804 16,344.69 1,661.79 14,682.90 1 08-Jul-14 ROQUE, MR. FERNANDO ANTONIO V0055810 22,531.88 1,841.50 20,690.38 1 11-Jul-14 SANTIAGO III, M.R DANIEL M. V0055829 22,651.98 1,579.72 21,072.26 1 17-Jul-14 QUIBILAN, MS. ABIGAIL V0055848 16,432.33 1,993.79 14,438.54 1 22-Jul-14 KLINIKWATCH SERVICES & SALE V0055858 31,482.92 4,082.08 27,400.84 1 12-Jul-14 IMPERIAL, MR. WILFREDO V0055886 22,730.92 3,155.07 19,575.85 1 11-Jul-14 SESE, MR. A;BERTO / MS. AMRY V0195132 25,624.36 2,087.08 23,537.28 1 18-Jul-14 RELLES, MS. PRECIOUS V0195144 23,792.90 1,950.24 21,842.66 1 07-Jul-14 CRUZ, MR. PENELOPE MARIA VIR V0195650 27,665.99 2,249.21 25,416.78 1 31-Jul-14 MARCIALES, MS. ROCHELLE A. V0195738 33,358.29 3,346.66 30,011.63 1 08-Jul-14 BARCELO, MR. ENRIQUEZ V0297178 17,169.70 2,476.69 14,693.01 1 08-Jul-14 ESTRADA, MS. MAGARATE ANNILE V0297448 17,998.27 1,490.08 16,508.19 1 24-Jul-14 BALGOS, MS. PAMELLA JANE M. V0302137 19,259.27 1,590.22 17,669.05 1 25-Jul-14 MUNDO, MS. CONCHITA S. V0302466 23,103.47 1,608.87 21,494.60 1 15-Jul-14 MARTIN JR., MR. ARMANDO V0302584 20,490.25 1,679.37 18,810.88 1 30-Jul-14 YAP, MS. EMMELITA N. V0303096 13,458.86 1,109.44 12,349.42 1 30-Jul-14 MAROON, MS. MA. CONSUELO V0303259 19,597.29 1,497.28 18,100.02 1 31-Jul-14 TANG, MS. CRESENCIA G. V0303460 28,291.50 4,254.89 24,036.61

DUE TO MICO 606,264.49 62,304.99 543,959.50

1 02-Jul-14 HONDA CARS QUEZON CITY V0051299 639.86 38.05 601.81 1 15-Jul-14 BALGOS, MS. PAMELLA JANE M. V0052046 639.86 38.05 601.81 1 21-Jul-14 LAYAOEN, MS. CHERRY WYLE G. V0052169 639.86 38.05 601.81 1 03-Jul-14 ZARAGOZA, MS. LEAH L. V0053302 639.86 38.05 601.81 1 03-Jul-14 PARINA. MS. JESSICA M. V0055672 639.86 38.05 601.81 1 08-Jul-14 ANDRES, MS. GERONIMA V0055731 639.86 38.05 601.81 1 18-Jul-14 SINCERO, MR. JED VOLTAIRE G. V0055842 639.86 38.05 601.81 1 04-Jul-14 CHUA, MS. MA. CHRISTINA PUNO V0187894 639.86 38.05 601.81 1 04-Jul-14 SANTOS, MR. VIRGILIO R. & CO C V0188619 639.86 38.05 601.81 1 08-Jul-14 CHENG, MS. LINDA C. V0189170 639.86 38.05 601.81 1 01-Jul-14 CRUZ, MR. GLENN S. V0190150 639.90 38.05 601.85 1 04-Jul-14 EDNACOT, MR. DENNIS D. V0191681 639.86 38.05 601.81 1 28-Jul-14 SABULARSE, MR. JULIUS ALFON V0191703 639.86 38.05 601.81 1 14-Jul-14 GAMBOA, MR. SIMON PETER V0193554 639.86 38.05 601.81 1 24-Jul-14 PCO PHILIPPINES INC. V0194762 639.86 38.05 601.81 1 02-Jul-14 HONDA CARS QUEZON CITY V0295430 639.86 38.05 601.81 1 18-Jul-14 WONG, MS. LIZA C. V0299979 639.86 38.05 601.81 1 18-Jul-14 ANCHETA-AZCUNA, MS. ANNA LIZ V0299985 639.86 38.05 601.81 1 28-Jul-14 SYTHAY, MR. BENNETTE NEIL V0055398 30,518.27 2,475.71 28,042.56 1 04-Jul-14 ZARAGOZA, MS. LEAH L. V0055576 21,768.87 1,779.45 19,989.42 1 03-Jul-14 SELOPAL, MR. DALJIT S. V0055649 5,786.50 728.20 5,058.30 1 21-Jul-14 UBALDO, MS. CARMENCITA V0055727 18,156.14 2,120.06 16,036.08 1 14-Jul-14 ARMESIN, M.S NIDA C. V0055732 20,550.30 1,692.75 18,857.55 1 26-Jul-14 ESGUERRA, MS. MARGARET V0055797 20,250.07 1,660.30 18,589.77 1 02-Jul-14 GO, MR. ALEXANDER V0055818 11,818.33 1,751.21 10,067.12 1 08-Jul-14 ANDRES, MS. GERONIMA V0055852 14,980.85 1,569.95 13,410.90 1 24-Jul-14 MONTILLA, MR. RUFINO LEO V0055854 17,422.19 2,257.10 15,165.09 1 08-Jul-14 CHUA, MS. WESLEY V0055918 16,246.21 1,526.10 14,720.11 1 0726/2014 DULU, MR. ADRIANO V0055950 11,455.13 1,343.43 10,111.70 1 22-Jul-14 ENERIO, MS. ANA REGINA A. V0055985 15,619.11 3,265.28 12,353.84 1 30-Jul-14 SERRANO, MS. FERMINA D. V0055986 13,374.56 1,122.91 12,251.65 1 08-Jul-14 CHAN, MR. BENEDICT C. V0055993 11,583.60 1,446.25 10,137.35 1 31-Jul-14 BRAGA, MR. NELSON V0055995 21,178.56 1,722.57 19,455.99 1 11-Jul-14 CAMPANER, MS. ADELAIDA Y. V0055996 19,612.30 1,597.12 18,015.18 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056025 12,047.85 1,005.98 11,041.87 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056027 16,941.76 1,394.61 15,547.15 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056028 11,057.06 927.30 10,129.76 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056029 11,057.06 927.30 10,129.76 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056030 10,336.48 870.08 9,466.40

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF JULY 2014 -PRODUCTIONPAID ACCORDING TO EFFECTIVITY DATE (RFP date 9.20.14)

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056031 10,306.46 867.70 9,438.76 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056032 10,306.46 867.70 9,438.76 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056033 9,315.67 789.02 8,526.65 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056034 9,946.17 839.08 9,107.09 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056035 11,267.23 943.99 10,323.24 1 01-Jul-14 HI-EISAI PHARMACEUTICAL, INC. V0056036 11,267.23 943.99 10,323.24 1 31-Jul-14 LIM, DELBERT S. V0056050 19,049.10 1,573.53 17,475.57 1 25-Jul-14 MUNDO, MR. EDGARDO G. V0056054 26,615.15 4,196.66 22,418.49 1 28-Jul-14 ARPA, MR. NAPOLEON V0056075 15,536.29 2,238.69 13,297.60 1 11-Jul-14 LIAO, MR. JOHN G. V0056089 23,973.04 1,964.55 22,008.49 1 28-Jul-14 CRUZ, MS. LORNA B. V0056112 11,002.67 1,568.04 9,434.63 1 01-Aug-14 MOBELHAUS PHILS, INC. V0056127 29,722.64 3,842.89 25,879.75 1 31-Jul-14 LIM, MS. ANNCY / JOHN GUIOVAN V0056216 19,324.32 1,096.07 18,228.25 1 31-Jul-14 FLORITA, MS. GLORIA P, V0196958 24,863.76 2,034.38 22,829.38 1 18-Jul-14 GABRIEL, MS. RHEA BERNADETT V0198101 24,873.76 2,036.08 22,837.68 1 07-Jul-14 MANALAYSAY, MR. MENDELSSO V0297126 27,524.75 4,144.39 23,380.36 1 31-Jul-14 HCQC- SSC V0304487 17,232.65 2,522.16 14,710.49 1 30-Jul-14 MANANSALA, MS. MARICEL C. V056049 21,631.16 1,778.58 19,852.58

DUE TO MICO 667,037.23 68,115.99 598,921.24

1 18-Jul-14 ALCALA, MR. FELIPE T. V0052135 639.86 38.05 601.81 1 28-Jul-14 REYES, MR. ALEX V0055841 639.86 38.05 601.81 1 08-Jul-14 ONG, MR. DENNIS L. V0297010 642.01 38.17 603.84 1 31-Jul-14 ZARATE, MR. JEFFREY A. V0303662 328.93 16.92 312.02 1 31-Jul-14 HONDA CARS QUEZON CITY V0051301 8,678.14 1,076.34 7,601.80 1 31-Jul-14 HONDA CARS QUEZON CITY V0051302 7,666.59 908.37 6,758.22 1 31-Jul-14 HI-EISAI PHARMACUETICAL, IC. V0053624 16,821.86 1,385.08 15,436.79 1 23-Jul-14 ONG, MR. ARSENIO JOSE V0055719 9,749.89 1,401.45 8,348.44 1 31-Jul-14 SO, ANTONIO V0055820 6,651.29 875.08 5,776.21 1 14-Jul-14 LASAM, MS. CATHERINE L. V0055888 18,642.00 2,883.21 15,758.79 1 21-Jul-14 CUA, MS. STEPHANIE V0055970 9,380.72 1,198.51 8,182.21 1 31-Jul-14 TANG, MR. FRANCIS GERALD G. V0056023 17,075.29 1,739.31 15,335.98 1 31-Jul-14 TALUSAN, MR. MICHAEL R. V0056122 18,668.14 1,530.51 17,137.63 1 31-Jul-14 HI-EISAI PHARMACUETICAL, IC. V0056323 10,276.63 865.31 9,411.32 1 31-Jul-14 HI-EISAI PHARMACUETICAL, IC. V0056325 10,276.63 865.31 9,411.32 1 31-Jul-14 VELASCO, MS. MARIANNE V0300126 15,451.85 1,542.80 13,909.05

DUE TO MICO 151,589.69 16,402.44 135,187.25

1 07-Jul-14 ANDURAJE, MR. DANTE D. V0053014 546.88 31.69 515.19

DUE TO MICO 546.88 31.69 515.19

1,425,438.29 146,855.11 1,278,583.18 1,534,779.78 161,147.80 1,373,631.98

advance paid due to claim1 15-Jul-14 FERNANDEZ, MS. CHERIMIN V0055585 16,957.43 1,596.17 15,361.26

direct paid1 14-Jul-14 METRO DIESEL COMPANY, INC. V0055711 19,351.44 2,602.40 16,749.04 1 03-Jul-14 SEAMEO INNOTECH V0282822 46,117.23 7,895.90 38,221.33

cancelled policy1 18-Jul-14 FRESNOZA, MS. RENEE MANUEL V0219386 26,915.39 2,198.21 24,717.18

109,341.49 14,292.68 95,048.81

AUGNB

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF AUGUST 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 01-Aug-14 YU, MS. STEPHANY V. V0303770 1,675.01 108.38 1,566.64 1 11-Aug-14 BUSTAMANTE, MR. NELSO V0306835 1,675.01 108.38 1,566.64 1 08-Aug-14 MARCELO, MS. MILAGROS V0303369 1,675.01 108.38 1,566.64 1 08-Aug-14 CAANDOY, MS. EVANGILY V0303562 1,675.01 108.38 1,566.64 1 08-Aug-14 HONDA CARS Q.C. V0306368 1,675.01 108.38 1,566.64 1 06-Aug-14 SCIENTIFIC BIOTECH SPECI V0305280 1,675.01 108.38 1,566.64 1 14-Aug-14 TOMLIN, MR. ANTONIO C. V0307302 1,675.01 108.38 1,566.64 1 14-Aug-14 AMFIRST CORP. V0307320 1,675.01 108.38 1,566.64 1 18-Aug-14 LAPITAN, MS. KATRINA C. V0308248 1,675.01 108.38 1,566.64 1 22-Aug-14 REYES, MS. LORENZA J. V0308942 1,712.79 110.93 1,601.87 1 22-Aug-14 PACMAN MARKETING COR V0308887 1,712.79 110.93 1,601.87 1 18-Aug-14 NIFAS, MS. LEONIDAS V0308356 1,712.79 110.93 1,601.87 1 18-Aug-14 PACAT, MR. CARLOS II V0308352 1,675.01 108.38 1,566.64 1 31-Jul-14 VILLACRUZES, MS. LAARNI V0309739 1,675.01 108.38 1,566.64 1 27-Aug-14 ENECILLA, MS. DARLENE V V0309649 1,675.01 108.38 1,566.64 1 27-Aug-14 YU, MS. KIMBERLY TRIXY V0309652 1,675.01 108.38 1,566.64 1 28-Aug-14 TECHNOMED INTERNATION V0308927 1,675.01 108.38 1,566.64 1 27-Aug-14 BRIONES, MR. REYNALDO V0309624 1,675.01 108.38 1,566.64 1 27-Aug-14 LAGMAY, MR. GEORGE V0309726 1,675.01 108.38 1,566.64 1 28-Aug-14 INTEGRATED SECURITY & V0309906 1,675.01 108.38 1,566.64 1 28-Aug-14 YI, LEE YOUNG V0309924 1,675.01 108.38 1,566.64 1 28-Aug-14 CAROLINO, MR. JUAN MIG V0309955 1,675.01 108.38 1,566.64 1 28-Aug-14 LIM, MR. STEPHEN V0305184 1,675.01 108.38 1,566.64 1 27-Aug-14 ASUNCION, MR. DANTE E. V0309442 1,675.01 108.38 1,566.64 1 22-Aug-14 CRISTOBAL, MR. RODOLF V0308856 1,675.01 108.38 1,566.64

25 41,988.59 2,717.03 39,271.57


LESS: 15% (479.47)2,717.03


1 08-Aug-14 HONDA CARS Q.C. V0306371 23,312.51 1,959.72 21,352.79 1 22-Aug-14 REYES, MS. LORENZA J. V0309050 37,493.40 3,034.06 34,459.34 1 27-Aug-14 ASUNCION, MR. DANTE E. V0309443 37,213.62 3,016.00 34,197.62

0.00 0.00 0.00

98,019.53 8,009.78 90,009.75COMMISSION

9,423.27 LESS: 15% (1,413.49)

8,009.78 VIP S- RATE 1.7

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 14-Aug-14 TOMLIN, MR. ANTONIO C. V0307503 24,783.68 1,780.04 23,003.64

0.00 0.00 0.00

24,783.68 1,780.04 23,003.64 COMMISSION

LESS: 15% 2,094.17-314.131,780.04

PROMODATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 22-Aug-14 CRISTOBAL, MR. RODOLF V0308860 21,003.42 21,003.42 0.00

21,003.42 0.00 21,003.42

VIP X- RATE 1.5DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 18-Aug-14 LAPITAN, MS. KATRINA C. V0308252 25,664.39 1,659.41 24,004.98 0.00 0.00 0.00

25,664.39 1,659.41 24,004.98 LESS: 15% COMISSION

1,952.25 (292.84)1,659.41

211,459.61 14,166.26 197,293.35 14,166.26 DUE TO MICO 211,459.61

197,293.35

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF AUGUST 2014

DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 01-Aug-14 SY, MR. KENNETH V0226021 639.86 38.05 601.81

1 06-Aug-14 DUAVES, MR. NONITO P. V0221080 639.86 38.05 601.81

1 04-Aug-14 CHENG, MS. LINDA V0055988 639.86 38.05 601.81

1 04-Aug-14 PASCUA, MR. WALTER V0304285 639.86 38.05 601.81

1 11-Aug-14 TAN, MS. MARIA CRISTINA IMELD V0306755 639.86 38.05 601.81

1 11-Aug-14 YAP, MR. ROBERT V0056295 639.86 38.05 601.81

1 11-Aug-14 MARCELINO, MR. ELISEO A. V0055983 639.86 38.05 601.81

1 11-Aug-14 MONFERO, MR. GENER B. V0053524 639.86 38.05 601.81

1 06-Aug-14 PANGANIBAN, MS. CRISTINA V0055896 639.86 38.05 601.81

1 05-Aug-14 CHAVEZ. ESCAR / MA/ TERESA V0055952 639.86 38.05 601.81

1 13-Aug-14 REYES, MR. NESTOR V0051383 639.88 38.17 601.71

1 13-Aug-14 SEMENIANO, MS. PERLITA V0307405 639.86 38.05 601.81

1 15-Aug-14 FUENTES, MR. RENE E. V0057329 639.86 38.05 601.81

1 20-Aug-14 CHUA, MR. WILSON V0056101 639.86 38.05 601.81

1 22-Aug-14 REYES, MR. HECTOR V0055987 639.86 38.05 601.81

1 27-Aug-14 FABRO, MS. ROVELYN A. V0198940 639.86 38.05 601.81

1 26-Aug-14 DE LEON, MR. GABRIEL V0055909 639.86 38.05 601.81

1 26-Aug-14 CHING, MS. MARIA CRISTINA B. V0053406 639.86 38.05 601.81

1 26-Aug-14 ANG, MS. MARGARET C. V0052490 639.86 38.05 601.81

1 29-Aug-14 SALITA, MR. ENRICO V0309744 639.86 38.05 601.81

1 30-Aug-14 SAMSON, MARIA JESSAMAE V0196748 639.86 38.05 601.81

- 0.00 0.00

13,437.08 799.09 12,637.99COMM. RATE COMMISSION

940.11 LESS: 15% (141.02)

799.09 STANDARD RATE


1 06-Aug-14 YU, MS. TERESITA D. V0055866 5,302.75 645.59 4,657.16

1 14-Aug-14 ABAD SANTOS, DR. MIGUEL V0056389 6,938.29 994.50 5,943.79

1 20-Aug-14 CARAG, MS. MERCEDITA V0056399 5,973.65 830.66 5,142.99

1 18-Aug-14 MUNDO, MR. EDMUND C. V0199016 25,575.45 3,830.74 21,744.71

1 15-Aug-14 TAN, MR. MANUEL AND / OR MILT V0056083 8,171.22 1,158.83 7,012.39

1 22-Aug-14 TAKAI, MS. GEMMA V0308956 26,581.24 4,081.91 22,499.33

1 27-Aug-14 MACARAEG, MR. MARCELO C. V0309752 28,979.79 4,435.73 24,544.07

1 28-Aug-14 ELGAR, DR. MAXIMINO V0056348 12,433.82 1,928.01 10,505.81

1 29-Aug-14 GATBONTON, MS. ESPERANZA 10,373.66 1,443.43 8,930.23

- 0.00 0.00

9 130,329.87 19,349.40 110,980.47

COMM. RATE COMMISSION

22,764.00

LESS: 15% (3,414.60)

19,349.40

MOTORCYCLE DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 12-Aug-14 VILLARDE, MR. ANTHONY V0051349 329.86 16.98 312.88

1 29-Aug-14 CRUZ, MR. ELEAZAR V0216706 330.06 17.00 313.06

659.92 33.98 625.94COMM. RATE COMMISSION

39.98

LESS: 15% (6.00)

33.98 VIP-H


- 0.00 0.00

- 0.00 0.00

COMMISSION

-

LESS: 15% -

-


- 0.00 0.00

- 0.00 0.00

- 0.00 0.00 COMMISSION 0.00

- LESS: 15% -

-

VIP-I RATE


1 11-Aug-14 BULATAO, MR. VICTOR GERARDO V0056202 11,826.55 1,741.06 10,085.49



11,826.55 1,741.06 10,085.49

COMMISSION

2,048.31

LESS: 15% (307.25)

1,741.06

VIP-J RATE 2.3DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 15-Aug-14 DAVID, MR. EFRAIM V0056197 9,576.53 1,293.91 8,282.62

1 20-Aug-14 ARPA, MR. NAPOLEON V0056423 12,400.88 1,716.37 10,684.51

1 20-Aug-14 TAN, MR. JERRY S. V0308762 20,019.88 2,973.09 17,046.79

1 20-Aug-14 TAN, MR. JERRY S. V0308788 17,576.35 2,571.46 15,004.89

1 29-Aug-14 GERONIMO, MS. ALEXANDRA V0056398 19,269.28 2,922.09 16,347.19

- 0.00 0.00

78,842.92 11,476.92 67,366.00 COMMISSION

13,502.26

LESS: 15% (2,025.34)

11,476.92

VIP-K R2.2


1 18-Aug-14 TAN, MS. JACQUELINE G. V0056079 20,028.76 2,757.95 17,270.81

1 18-Aug-14 TAN, MS. JACQUELINE G. C/O AY V0216119 19,801.93 2,723.20 17,078.73

1 22-Aug-14 DE LEON, MR. GABRIEL V0055910 20,779.36 2,808.95 17,970.41

1 27-Aug-14 ANG, MS. MARGARET V0056310 18,481.40 2,567.86 15,913.54

1 27-Aug-14 XU MI MI V0056502 11,867.71 1,485.55 10,382.16

90,959.16 12,343.52 78,615.64 COMMISSION

14,521.79

LESS: 15% (2,178.27)

12,343.52

VIP-G


1 13-Aug-14 CORPUS, MS, HELEN A. / LOU V. V0056168 15,796.98 2,410.15 13,386.83

- 0.00 0.00

15,796.98 2,410.15 13,386.83 COMMISSION

2,835.47

LESS: 15% (425.32)

2,410.15

VIP-L RATE 2.1DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 11-Aug-14 MANLANGIT, FR. JERRRY V0056165 18,153.39 2,162.51 15,990.88

1 11-Aug-14 REYES, MS. LORENZA V0056215 15,656.39 1,829.41 13,826.98

1 08-Aug-14 CRUZ, MR. VINCENT CARLO A. V0056078 14,445.42 1,699.33 12,746.09

1 13-Aug-14 ABAD SANTOS, MR. PAOLO T. V0056390 10,114.71 1,160.55 8,954.16

1 21-Aug-14 FRANCISCO, MR. CHARITO MALO V0056252 19,684.61 2,311.02 17,373.59

1 20-Aug-14 CARPIO, MR. ENGRACIO GERONI V0308754 20,188.56 2,391.43 17,797.13

1 26-Aug-14 REYNO, MR. DIONISIO V0309225 21,668.94 2,558.87 19,110.07

1 27-Aug-14 SHI CHAO KUN V0056322 10,989.75 1,182.99 9,806.76

1 30-Aug-14 FRANCISCO, MS. MA. LUISA V0056582 18,028.28 2,150.02 15,878.26

148,930.05 17,446.12 131,483.93 COMMISSION

20,524.85

LESS: 15% (3,078.73)

17,446.12 N RATE 2.0

DATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 27-Aug-14 RAMOS, MS. GRACITA R. V0056366 11,823.80 1,168.16 10,655.64

- 0.00 0.00

11,823.80 1,168.16 10,655.64

COMMISSION

1,374.31

LESS: 15% (206.15)

1,168.16 VIP-I1 RATE 1.5DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 27-Aug-14 MANUEL, MS. LOLITA V0056266 15,713.97 1,650.06 14,063.91

1 28-Aug-14 ADVIENTO, MR. DEMETRIO V0168707 15,297.60 1,604.08 13,693.52

31,011.57 3,254.15 27,757.42 COMMISSION

3,828.41

LESS: 15% (574.26)

H144

CORRECT AMOUNT DUE 15,460.17

K144

sls_ins2: correct POLICY# 322651 amount is 15032.01 plus endorsement of AOG P2996.27



3,254.15 VIP-H1 RATE 1.6


1 22-Aug-14 PADLAN, MS. CECILIA P. V0056224 16,414.74 2,085.43 14,329.31

1 29-Aug-14 DE LEON, MS. ESTRELLA V0056102 9,293.40 1,100.67 8,192.73

1 30-Aug-14 DE GUZMAN, MR. DOMINADOR/ M V0056103 12,430.91 1,495.16 10,935.75

0.00 0.00

38,139.05 4,681.26 33,457.79 COMMISSION

5,507.37

LESS: 15% (826.11)

4,681.26 STD. RATE- CVDATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

- 0.00 0.00

- 0.00 0.00 COMMISSION 0.00

LESS: 15% - - -

VIP J1- RATE 1.4 - DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 26-Aug-14 SETIADY, M.R JOSHUA THOMAS V0056593 24,181.42 2,394.75 21,786.67

24,181.42 2,394.75 21,786.67 COMMISSION

LESS: 15% 2,817.35

(422.60)

2,394.75 VIP G1- RATE 1.3


- 0.00 0.00

- 0.00 0.00 COMMISSION 0.00

LESS: 15% - - -

VIP K1- RATE 1.3DATE ISSUEDASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 07-Aug-14 CU, MR. ERIC G. V0306040 20,679.75 1,168.15 19,511.60

1 13-Aug-14 VIARDO, MR. MANUEL V0197341 6,928.16 442.54 6,485.62

1 15-Aug-14 ZABALLERO, MR. DONATO ALFRE V0297779 23,800.65 1,803.45 21,997.21

1 15-Aug-14 MONASTERIO, MS. MA. CRISTINA V00561111 15,946.63 950.72 14,995.91

1 29-Aug-14 ALDAY, MR. HERMINIO V0309913 21,345.93 1,626.48 19,719.45

88,701.12 5,991.34 82,709.78 COMMISSION

LESS: 15% 7,048.63 (1,057.29) 5,991.34


1 05-Aug-14 BUSTAMANTE, MR. JOSEF V0305067 12,721.27 900.71 11,820.56

1 05-Aug-14 BATTAD, MS. EVELYN D. V0056211 20,520.28 1,690.36 18,829.92

1 05-Aug-14 GOMEZ, MR. PACIFICO V0056047 20,099.94 1,656.98 18,442.96

1 07-Aug-14 HI-EISAI PHARMACEUTICAL, INC. V00555787 8,602.85 698.92 7,903.93

1 08-Aug-14 VINLUAN, SPS. JIM MARK C. V0306515 21,040.04 1,710.26 19,329.78

1 11-Aug-14 BANOCNOC, MS. ARLENE D. V0306575 18,688.62 1,536.32 17,152.30

1 07-Aug-14 SINGH, MR. GURMINDER V0198008 24,543.50 2,001.24 22,542.26

1 06-Aug-14 MANANSALA, MS. LESLIE P. V0055889 22,381.76 1,829.58 20,552.18

1 12-Aug-14 DONATO, MS. ARLENE/ HCQC V0056309 19,658.94 1,600.59 18,058.35

1 11-Aug-14 MENDOZA, MR. KRISTOFFER JETTV0055973 18,021.03 1,470.76 16,550.27

1 06-Aug-14 NAVARETE, MR. CHRISTOPHER C V0198173 24,873.76 2,036.08 22,837.68

1 0813/2014 MANABAT, MR. AURELIO S. V0056400 16,986.80 1,397.00 15,589.80

1 14-Aug-14 DOMINGUEZ, MR. PETER V0056429 23,943.02 1,962.17 21,980.85

1 14-Aug-14 FERNANDEZ, MR. RODOLFO V0056335 16,313.04 1,348.74 14,964.30

1 18-Aug-14 DIMATULAC, MR. JOEY V0220209 30,878.56 2,512.93 28,365.63

1 18-Aug-14 DEL MUNDO, MR. CYNTHIA V0056107 16,850.10 1,369.16 15,480.94

1 22-Aug-14 PONFERRADA, MS. AIVIE V0309026 26,795.30 2,188.67 24,606.63

1 18-Aug-14 ORTIZ, MR. JOSE S. JR. V0056015 16,006.67 1,148.22 14,858.45

1 21-Aug-14 DE GUIA, MS. MA. BELEN V0056394 20,220.04 1,666.52 18,553.52

1 21-Aug-14 VINAS, MS. IRENEA V0055847 17,028.61 1,214.20 15,814.41

1 22-Aug-14 PADLAN, MS. CECILIA P. V0218775 11,625.91 962.91 10,663.00

1 22-Aug-14 IBANEZ, MS. MARILOU M. V0056076 22,381.76 1,829.58 20,552.18

1 26-Aug-14 CREENCIA, MS. INGRID V0056474 17,157.69 1,423.33 15,734.36

1 27-Aug-14 BALOLONG, MR. SERGIO C. V0217339 30,668.39 2,496.24 28,172.15



1 27-Aug-14 BALUYOT, MS. KAREN B. V0227014 25,977.39 2,102.58 23,874.81

1 28-Aug-14 JAMIG, MS, CELENIA V0056515 9,584.28 792.17 8,792.11

1 28-Aug-14 VALENZUELA, MS. MILAGROS V0056208 27,296.82 1,876.99 25,419.83

1 26-Aug-14 PENALOSA, MS. BIBIANITA V0309246 17,684.14 1,259.06 16,425.08

1 29-Aug-14 CHUA, MS. EDEN V0056264 14,935.82 1,246.89 13,688.93

1 31-Aug-14 VILLANUEVA, MS. ELSA V0221003 27,665.99 2,249.21 25,416.78

0.00 0.00

601,152.32 48,178.34 552,973.98 COMMISSION

56,680.40 (8,502.06) 48,178.34


- 0.00 0.00 - 0.00 0.00

- 0.00 0.00

LESS: 15% COMISSION

-

-

- VIP X1- RATE 1.4

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

- 0.00 0.00 - 0.00 0.00

63 TOTAL VIP - 0.00 0.00

9 STD RATE LESS: 15% COMISSION

7 FEDERAL/ MAA -

79TOTAL RENEWALS - 0.00

MAA / PNB -

1,285,791.81 131,268.25 1,154,523.56

5 131,268.25 1,285,791.81

1,154,523.56

Maa-peleo/verial/liquanna/tamayo/ orosco

fed- ellen uy

advance paid due to claim

1 20-Aug-14 MALAPITAN, MR. BUTCH B. V0056258 27,165.59 2,195.93 24,969.66

direct paid to MICO

1 22-Aug-14 TANG INTERNATIONAL ENTERPRI V0056361 23,973.04 1,964.55 22,008.49

1 06-Aug-14 TANG INTERNATIONAL ENTERPRI V0053196 639.86 38.05 601.81

1 06-Aug-14 TANG INTERNATIONAL ENTERPRI V0053191 639.86 38.05 601.81

1 28-Aug-14 LEE, MR. BRYAN P. V0219423 24,543.50 2,001.24 22,542.26

1 15-Aug-14 LION CHEMICAL CORP. V0216153 65,721.41 6,585.67 59,135.74

1 15-Aug-14 CONCORD SCIENTIFIC & CHEMIC V0216247 64,770.65 6,489.79 58,280.86

Not to include due to none payment recorded to date, Ms. Lally will review who requested the policy issuance.

1 22-Aug-14 AWID, MR. REGINA S. V0309012 639.86 38.05 601.81

SEPREN

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF SEPTEMBER 2014

DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSURED1 09/29/2014 11/1/2014 11/1/2015 NIY-730 DAVID, MR. JEFFREY1 09/05/2014 10/1/2014 10/1/2015 PGO-120 UY, MS. AMELITA F. / JESUS C.1 09/29/2014 11/1/2014 11/1/2015 PGO-900 ORPIA, MS. PELAGIA1 09/11/2014 9/9/2014 9/9/2015 POG-399 SALAZAR, MR. MERWIN H.1 09/17/2014 11/1/2014 11/1/2015 POY-74O ARCA, MR. REYNALDO B.1 09/05/2014 9/1/2014 9/1/2015 TGV-208 SALITA, MR. ENRICO S.1 09/10/2014 10/01/2014 10/01/2015 TYQ-859 DAGUMAN, MR. CANDICE1 09/05/2014 10/1/2014 10/1/2015 WDD-129 MONICO, MR. REYNALDO1 09/03/2014 10/1/2014 10/1/2015 WJD-149 SEE WAI TING/ WILSON CHUA1 09/02/2011 10/1/2014 10/1/2015 WLV-239 CALAQUIAN, MR. LITO V.1 09/16/2014 10/01/2014 10/01/2015 XEJ-379 ANWAR, MR. MARK HENRY E. MENDOZA1 09/08/2014 10/1/2014 10/1/2015 XSX-649 AVILA, MS. JOZELYN P.1 09/22/2014 10/01/2014 10/01/2015 XTD-809 MAJOR, MR. LASZLO1 09/12/2014 10/01/2014 10/01/2015 ZEJ-779 JOGNO, MR. PONCE 1 09/05/2014 11/1/2014 11/1/2015 ZGW-800 FERERRA, MR. JUAN PAOLO P.1 09/15/2014 10/01/2014 10/01/2015 ZLU-409 CHUA, MS. ANITA1 09/11/2014 11/1/2014 11/1/2015 ZSJ-660 CHUA, MS. EDEN G.1 09/10/2014 11/1/2014 11/1/2015 ZSJ-660 MARTIN, MS. MARIA GUIA S.1 09/05/2014 10/1/2014 10/1/2015 ZTV-249 JULIAN, MS. MAAN CHARLOTTE1 09/03/2014 10/1/2014 10/1/2015 ZTV-649 BOADO, M.R NAPOLEON1 09/30/2014 11/1/2014 11/1/2015 ZPD-760 TAN, MS. DOLORES

STANDARD RATEDATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous /insuranceTEL. NOS. ASSURED

1 09/08/2014 10/12/2014 10/12/2015 WRH-163 YOUNG, MS. MARIANNE 1 09/05/2014 10/16/2014 10/16/2015 WEY-511 LANSANGAN, MR. MONSERATT1 09/06/2014 11/01/2014 11/01/2015 WMU-130 7416431/09 SIMBAHAN, MR BENJAMIN1 09/06/2014 11/01/2014 11/01/2015 XRS-680 9.175E+09 CHUA, MS. EVELYN1 09/09/2014 11/01/2014 11/01/2015 XHH-150 9.185E+09 CUTARAN, MS. TRINIDAD1 09/12/2014 09/13/2014 09/13/2015 ZDA-348 DELA CRUZ, MR. DANILO 1 09/10/2014 11/01/2014 11/01/2015 XPH-250 7319735/664 SO, MR. ANTONIO 1 09/15/2014 10/30/2014 10/30/2015 EYC-999 DELA CRUZ, MR. ESTELITO Y. 1 09/18/2014 09/24/2014 09/24/2015 WVV-916 VILLANUEVA, MR. WILFREDO 1 09/23/2014 11/01/2014 11/01/2015 XEJ-530 7437105 ABAD SANTOS, M.R MIGUEL 1 09/22/2014 10/05/2014 10/05/2015 XEY-473 09209219249 BALDIVAS, MR. ALFREDO M. / L1 09/30/2014 11/01/2014 11/01/2015 WHA-410 LOGARTA, MS. MERCEDES

12

MOTORCYCLE

VIP-J RATE 2.3DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED

SEPREN


DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSURED1 09/03/2014 09/14/2014 09/14/2015 ZLG-177 CALALANG, MS. CYNTHIA AGNES 1 09/10/2014 10/20/2014 10/20/2015 NVQ-912 9.274E+09 MERCADO, M.R PEDRO M.1 09/15/2014 10/30/2014 10/30/2015 ZLM-502 DY, MR. DINDO L.

VIP-K R2.2DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED

1 09/24/2014 10/14/2014 10/14/2015 TYQ-549 CAYCO JR., MR. FLORENCIO T.1 09/22/2014 11/20/2014 11/20/2015 XEC-320 ECHAVEZ, MS . FE1 09/27/2014 10/20/2014 10/20/2015 XMK-970 SARMIENTO, MR. JOSIERINA1 09/30/2014 10/01/2014 10/01/2015 XRM-820 ALIKPALA, MR. JENY

VIP-L RATE 2.1DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED

1 09/02/2014 09/30/2014 09/30/2015 NIY-748 TONGCO, MR. MICHAEL ANGELO L1 09/15/2014 10/15/2014 10/15/2015 NPQ-573 CASTILLO,, MS. JOYCE KRITINE / 1 09/22/2014 09/27/2014 09/27/2015 ZKP-963 0920298663 RAGUDO, MS. ELISA C.1 09/30/2014 11/12/2014 11/12/2015 ZSV-302 CHUA, MS. NENA

N RATE 2.0DATEEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED

1 09/03/2014 09/16/2014 09/16/2015 ZRZ-519 9.267E+09 UY, MR. TOMMY S.1 09/10/2014 10/06/2014 10/06/2015 NKQ-741 9.175E+09 SEGGARA, MS. AMELITO G.1 09/11/2014 09/20/2014 09/20/2015 ALO-88 ALOJADO, MR. DIOCANO D. JR.1 09/17/2014 09/17/2014 09/17/2015 PWO-918 LACERNA, ,S. MARIA TERESITA G1 09/18/2014 10/22/2014 10/22/2015 PZO-421 CARBONELL, MS. FELICITAS B.1 09/23/2014 09/30/2014 09/30/2015 PIQ-396 ARNALDO, MS. ADELFA L.1 09/30/2014 10/30/2014 10/30/2015 NSQ-484 SPECIMEN MARQUEZ, MS. JANE1 09/30/2014 11/28/2014 11/28/2015 NQG-688 SPECIMEN VARGAS, M.S EVELYN1 09/30/2014 10/04/2014 10/04/2015 NSQ-437 NILO, MR. ALEXANDER

VIP-H1 RATE 1.6

SEPREN


DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSUREDDATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED

1 09/02/2014 09/09/2014 09/09/2015 PGO-399 9.272E+09 SALAZAR, MR. MERWIN H.1 09/05/2014 09/05/2014 09/05/2015 ZEX-250 LUNA, MR. SATURNINO L. JR.1 09/10/2014 10/03/2014 10/03/2015 UON-611 LEE, MR. JAMES1 09/17/2014 09/12/2014 09/12/2015 NCQ-477 PALLIGAYAN, MR. JERRENCE MA

VIP J1- RATE 1.4DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED

1 09/11/2014 10/01/2014 10/01/2015 PAO-889manheng indtl supply, 719 tomas mapua st., sta. Cruz mla. 7342454 TAN, MR. CARLOS1 09/12/2014 09/28/2014 09/28/2015 PGO-282 QUE, MS. CANDICE T.1 09/18/2014 10/18/2014 10/18/2015 PGO-900 ORPIA, MS. PELAGIA1 09/26/2014 10/11/2014 10/11/2015 PGO-480 ACHACOSO, MS. MARIA PIA DOMI1 09/29/2014 10/11/2014 10/11/2015 ZRF-600 SY, MR. KENNETH1 09/30/2014 10/30/2014 10/30/2015 ZLD-566 FANER, MR. FELIMON

VIP K1- RATE 1.3DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO.previous insuranceTEL. NOS. ASSURED

1 09/17/2014 09/19/2014 09/19/2015 ZSJ-287 LA THESSA FOODS, INCORPORA1 09/30/2014 10/15/2014 10/15/2015 NSQ-220 LOPEZ, JOHN ERIC L.1 09/30/2014 10/23/2014 10/23/2015 ZSJ-770 SUN, MS. LESLIE LORRAINE Y.1 09/24/2014 12/10/2014 12/10/2015 PIB-886 CHUA, M.R WILLIAM1 09/16/2014 10/25/2014 10/25/2015 WTI-378 MANAPAT, M.S NIMFA D.1 09/22/2014 09/30/2014 09/30/2015 ZLD-582 UY, MS. SALLY T.1 09/15/2014 09/13/2014 09/13/2015 DO0623 SANTOS, MS, ANGELINE MAY M.

PV HONDA-VIP QDATEEFFECTIVITY DATEEXPIRY DATEPLATE NO.BANK/previous ins.TEL. NOS. ASSURED

1 09/03/2014 09/02/2014 09/02/2015 TMQ-576 9.176E+09 SABILE, MR. ROLANDO I.1 09/03/2014 10/02/2014 10/02/2015 UZO-338 9.234E+09 SAUZA, MR. CRISANTO1 09/03/2014 10/12/2014 10/12/2015 TYQ-755 KUIZON, MS. MARIETTA1 09/03/2014 10/13/2014 10/13/2015 ZPG-445 CUI, MS. ALMA LOURDES 1 09/03/2014 09/18/2014 09/18/2015 TZI-828 SANCHEZ, MR. RYAN V.1 09/04/2014 09/30/2014 09/30/2015 NIZ-118 HERERRA, MR. EDWIN1 09/04/2014 09/14/2014 09/14/2015 UON-674 SAGAYDORO, MR. FELIZARDO A.1 09/04/2014 09/29/2014 09/29/2015 UBO-847 9.176E+09 ALMEDA, MR. MOSES PAULO L.1 09/04/2014 09/04/2014 09/04/2015 UZO-909 9.195E+09 CONGMON, MR. REYNALDO Q.1 09/06/2014 11/01/2014 11/01/2015 TOT-450 HI-EISAI PHARMACUETICAL

SEPREN


DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSURED1 09/06/2014 11/01/2014 11/01/2015 NOM-550 MANCILLA, M.S BLYTHE JAYNE1 09/08/2014 09/09/2014 09/09/2015 TYQ-716 VIRAY, MR. MICHAEL ANTHONY L.1 09/08/2014 11/01/2014 11/01/2015 ZNB-920 HONDA CARS Q.C. SALES DEMO 1 09/08/2014 09/30/2014 09/30/2015 NSQ-447 VILLASIS, MARY GWENDOLYN1 09/09/2014 11/10/2014 11/10/2015 ZEK-799 GOPIAO, ESTRELLA1 09/10/2014 09/21/2014 09/21/2015 UOF-825 9.2E+09 PALACIO, MR. CRISTINO1 09/10/2014 10/02/2014 10/02/2015 PZO-595 9.176E+09 CALIXTO, MR. IRIS1 09/12/2014 09/25/2014 09/25/2015 UYS-920 UY, MR. DONALD M.1 09/12/2014 10/01/2014 10/01/2015 WLO-694 REYES, MS. MILAGROS V.1 09/15/2014 09/26/2014 09/26/2015 ZSJ-266 PAGADUAN, MR. ALDOUS P.1 09/15/2014 10/05/2014 10/05/2015 NSQ-235 LA THESSA FOODS, INC.1 09/15/2014 09/28/2014 09/28/2015 UON-602 PANGILINAN, MS. LORNA B.1 09/15/2014 11/18/2014 11/18/2015 NIA-600 IGNACIO, MR. ALBERTO G. JR.1 09/15/2014 09/27/2014 09/27/2015 TYQ-220 9.209E+09 BUGAUISAN, MR. MARVIN R.1 09/15/2014 09/12/2014 09/12/2015 TIB-829 MARQUEZ, MS. MARICRIS B.1 09/22/2014 10/14/2014 10/14/2015 TMQ-624 ORIENT INTEGRATED DEVELOPM1 09/23/2014 11/10/2014 11/10/2015 TIK-877 FLORES, MR. EDUARDO G.1 09/23/2014 09/18/2014 09/18/2015 ZKP-982 9.399E+09 MONZON, MS. MARCRIS1 09/23/2014 09/23/2014 09/23/2015 WKO-165 SALAS, MS. MHAYZEL N.1 09/23/2014 09/23/2014 09/23/2015 POG-992 DIZON, M.S MITSHEL1 09/24/2014 09/30/2014 09/30/2015 TMQ-945 REVERENTE, MR. STEPHEN MCIHA1 09/24/2014 10/04/2014 10/04/2015 WIQ-564 CALIMAG, MS. ERINNE ANN B.1 09/24/2014 10/09/2014 10/09/2015 WIQ-572 7257325 PASIBE, MS. DAISY ROSE B.1 09/24/2014 09/24/2014 09/24/2015 UOF-727 SEO, MS. MARIVIC D.1 09/25/2014 09/29/2014 09/29/2015 UBO-895 9.175E+09 CAPUL, MS. HERMINIA P.1 09/25/2014 11/30/2014 11/30/2015 PIB-668 CHUA, MR. WILLIAM T.1 09/26/2014 10/11/2014 10/11/2015 UOQ-510 PALISOC, MS. SHIRLEY T.1 09/30/2014 10/14/2014 10/14/2015 NSQ-216 CHAN III, MR. MANUEL VALERIAN1 09/30/2014 10/30/2014 10/30/2015 PRQ-944 ORIX RENTAL CORP.1 09/30/2014 10/19/2014 10/19/2015 UBO-350 CHUAH YAO KIONG1 09/30/2014 10/22/2014 10/22/2015 UZO-400 PILOTOS, MR. RODOLFO C.1 09/30/2014 10/30/2014 10/30/2015 NBO-752 CAMPOS, MS. HENEDINA1 09/30/2014 10/27/2014 10/27/2015 UQJ-780 ESPINOSA, MR. MICHAEL E.1 09/30/2014 11/27/2014 11/27/2015 NIG-891 SPECIMEN CUSTODIO, MR. ARNOLD1 09/30/2014 10/30/2014 10/30/2015 ZDG-350 FANER, MR. MONETTE R.

### TOTAL VIPVIP STD FEDERAL MAA / PNB

LALLY 41 9 8 0JEAN 49 3 5 0

90 12 13

dypuekeng/ ruben gonzales/de silva/michelle lim/escoto/brian lee/jeffrey david/arminda delacruzvergara/lao/rosales/ponioDIRECT TO MICO

1 09/24/2014 09/25/2014 09/25/2015 PZO-845 ANSI INFORMATION SYSTEM, INC.1 09/10/2014 11/01/2014 11/01/2015 26460 SEAMEO INNOTECH1 09/05/2014 11/01/2014 11/01/2015 NII-380 METRO DIESEL COMPANY, INC.

ADVANCE PREMIUM PAYMENT DUE TO COMPANY REQUIREMENT1 09/30/2014 11/08/2014 11/08/2015 ZMS-207 SPECIMEN FERNANDEZ, MS. MARIA CHERIMI

cancelled policy1 09/30/2014 10/29/2014 10/29/2015 NSQ-423 VIP Q ORTIZ, M.S BLANCA1 09/10/2014 08/31/2014 08/31/2015 WLO-491 VIP Q SAMSON, MR. RUTHERFORD

SEPREN


DATE ISSUEDEFFECTIVITY DATEEXPIRY DATEPLATE NO. TEL. NOS. ASSURED1 09/30/2014 11/09/2014 11/09/2015 ZLW-460 SPECIMEN BALDORIA, MR. RIZA1 09/30/2014 10/31/2014 10/31/2015 ZLN-897 SPECIMEN ROCES, M.S ANGELA

with discrepancy please see attachment need to pay MICO for addl premium1 31-Jul-14 01-Sep-14 01-Sep-15 XLH-280 HI-EISAI PHARMACUETICAL, IC.1 31-Jul-14 01-Sep-14 01-Sep-15 XLH-290 HI-EISAI PHARMACUETICAL, IC.1 31-Jul-14 01-Sep-14 01-Sep-15 ZAA-720 HI-EISAI PHARMACUETICAL, IC.

additional premiu pls see from July production1 31-Jul-14 01-Sep-14 01-Sep-15 MDV88 VELASCO, MS. MARIANNE

SEPREN

+

MODEL POLICY NO. PREMIUM PROFIT HCQC DUE TO MICOV0056629 639.86 76.09 563.77 V0221018 639.86 76.09 563.77 V0052444 639.86 76.09 563.77 V0052340 640.03 76.12 563.91 V0052899 639.86 76.09 563.77 V0309744 639.86 76.09 563.77 V0313052 640.12 76.09 564.03 V0217144 639.86 76.09 563.77 V0056167 639.86 76.09 563.77 V0051384 639.86 76.34 563.52

ANWAR, MR. MARK HENRY E. MENDOZA V0056235 639.86 76.09 563.77 V0056219 639.86 76.09 563.77 V0224368 639.86 76.09 563.77

2008 CIVIC 1.8S MT V0056192 639.86 76.09 563.77 V0312144 639.86 76.09 563.77 V0056378 639.86 76.09 563.77 V0056265 639.86 76.09 563.77 V0056305 639.86 76.09 563.77 V0312118 639.86 76.09 563.77 V0220116 645.16 76.44 568.72 V0056557 639.86 76.09 563.77

13,442.79 1,598.55 11,844.24


LESS: 15% (282.10)1,598.55

MODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2000 CIVIC 150,000.00 V0056622 9,839.49 1,391.66 8,447.83 1999 CIVIC 119,000.00 V0056357 7,174.61 1,034.66 6,139.95 2001 CIVIC 155,000.00 V0056530 7,808.34 1,071.65 6,736.69 2002 CR-V 2252,000.00 V0056525 8,383.33 1,239.94 7,143.39 2002 CIVIC 1208,000.00 V0056601 9,853.85 1,374.88 8,478.97 2006 MITS 255,000.00 V0314100 10,350.99 1,455.41 8,895.58 2002 CR-V 2265,000.00 V0056320 8,652.89 1,215.08 7,437.81 2007 TOYO802,000.00 V0056637 17,329.86 2,625.24 14,704.62 2000 CIVIC 135,000.00 V0056074 7,437.57 1,050.60 6,386.97 2002 CR-V 235,000.00 V0056642 8,403.69 1,108.83 7,294.86 2002 CR-V 2261,000.00 V0056412 10,315.99 1,436.29 8,879.70 1999 CITY 192,000.00 V0056543 6,801.41 900.58 5,900.83

112,352.02 15,904.83 96,447.19COMM. RATECOMMISSION

18,711.56 LESS: 15% (2,806.73)

15,904.83

MODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

SEPREN

+

MODEL POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2007 JAZZ 1.5 V AT V0311083 15,746.46 2,273.11 13,473.352009 CITY 1479,000.00 V0056702 21,175.80 3,162.42 18,013.382008 CITY 1299,000.00 V0056358 11,311.79 1,728.90 9,582.89

48,234.05 7,164.44 41,069.61COMMISSION

CHANGE RATE VIP-J 8,428.75 LESS: 15% (1,264.31)

7,164.44

MODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2012 JAZZ 1625,000.00 V0056721 24,757.54 3,452.91 21,304.63 2004 CITY 1214,000.00 V0056716 11,327.45 1,406.09 9,921.36 2003 CITY 1193,000.00 V0056500 10,617.84 1,301.89 9,315.95 2004 CITY 1186,000.00 V0056393 9,630.92 1,216.14 8,414.78

56,333.75 7,377.02 48,956.73COMMISSION

8,678.85 LESS: 15% (1,301.83)

7,377.02

MODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2009 CITY 1446,000.00 V0056313 18,153.39 2,162.51 15,990.882009 CITY 1446,000.00 V0056232 26,535.58 3,161.05 23,374.532008 CITY 1319,000.00 V0056271 12,777.97 1,426.36 11,351.612008 CIVIC 430,000.00 V0056840 17,632.97 2,097.50 15,535.47

75,099.91 8,847.42 66,252.49COMMISSION

10,408.73 LESS: 15% (1,561.31)

8,847.42

MODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2008 CIVIC 478,000.00 V0056283 19,986.95 1,983.40 18,003.552010 JAZZ 1485,000.00 V0056397 18,815.04 1,916.96 16,898.082007 CIVIC 423,000.00 V0056254 16,876.24 1,716.70 15,159.542010 JAZZ 1513,000.00 V0314930 20,441.34 2,058.40 18,382.942010 CITY 1507,000.00 V0056658 19,503.34 1,988.02 17,515.322010 CITY 1506,000.00 V0056284 19,472.19 1,984.79 17,487.402008 CITY 1479,000.00 V0056472 19,378.24 1,948.58 17,429.662009 CITY 1428,000.00 V0056647 14,355.35 1,369.05 12,986.302009 CITY 1476,000.00 V0224410 17,879.57 1,483.29 16,396.28

166,708.26 16,449.21 150,259.05COMMISSION

19,352.01 LESS: 15% (2,902.80)

16,449.21

SEPREN

+

MODEL POLICY NO. PREMIUM PROFIT HCQC DUE TO MICOMODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2010 CR-V 2957,000.00 V0311082 27,157.47 3,492.52 23,664.95 2008 CR-V 2486,000.00 V0312017 17,279.78 2,103.08 15,176.70 2012 CR-V 2### V0056511 39,626.67 5,188.78 34,437.89 2009 CR-V 2735,000.00 V0056371 19,109.15 2,400.61 16,708.54

103,173.07 13,185.00 89,988.07COMMISSION

15,511.76 LESS: 15% (2,326.76)

13,185.00 0.00

MODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2010 CR-V 2870,000.00 V0055833 24,965.93 2,473.85 22,492.08 2010 CR-V 2870,000.00 V0056376 18,883.97 1,696.30 17,187.67 2010 CR-V 2870,000.00 V0056566 24,326.07 2,435.80 21,890.27 2010 CR-V 2870,000.00 V0226170 24,967.36 2,486.80 22,480.56 2009 CR-V 2758,000.00 V0226046 21,663.94 2,167.34 19,496.60 2007 CR-V 2570,000.00 V0056535 17,945.97 1,767.70 16,178.27

132,753.24 13,027.80 119,725.44 COMMISSION

LESS: 15% 15,326.82 (2,299.02)13,027.80

MODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2008 CR-V 2782,000.00 V0056292 21,255.87 1,619.99 19,635.88 2009 CITY 1475,000.00 V0056531 15,671.87 929.97 14,741.90 2008 CR-V 2648,000.00 V0056722 18,878.32 1,440.49 17,437.83 2010 CR-V 2### V0056784 26,164.79 1,973.91 24,190.88 2012 CR-V 2### V0056853 25,267.89 1,896.30 23,371.59 2007 CR-V 2558,000.00 V0223361 16,211.83 1,256.33 14,955.50 2014 CR-V 2### V0314023 32,972.98 2,461.63 30,511.35

156,423.55 11,578.61 144,844.94 COMMISSION

LESS: 15% 13,621.90-2,043.2811,578.61

MODEL PRICE POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2012 JAZZ 1625,000.00 V0056169 19,253.14 1,360.32 17,892.82 2012 CITY 1636,000.00 V0056506 22,742.05 1,866.80 20,875.25 2012 JAZZ 1567,000.00 V0056514 19,732.40 1,606.66 18,125.74 2006 CIVIC 315,000.00 V0056600 12,954.23 1,056.70 11,897.53 2011 CIVIC 828,000.00 V0220752 28,506.67 2,324.57 26,182.10 2009 CITY 1423,000.00 V0056291 16,354.79 1,358.95 14,995.84 2012 CITY 1640,000.00 V0056303 18,858.95 1,332.33 17,526.62 2012 CITY 1676,000.00 V0056480 23,943.02 1,962.17 21,980.85 2013 JAZZ 1616,000.00 V0297141 18,288.49 1,295.51 16,992.98 2012 CITY 1677,000.00 V0055708 23,973.04 1,964.55 22,008.49

SEPREN

+

MODEL POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2000 CITY 1425,000.00 V0056741 14,388.60 1,040.51 13,348.09 2011 CITY 1533,000.00 V0056207 19,649.58 1,621.22 18,028.36 2008 ACCOR962,000.00 V0056336 33,920.34 2,733.11 31,187.23 2009 CIVIC 523,000.00 V0056388 19,349.34 1,597.38 17,751.96 2007 CIVIC 389,000.00 V0056356 13,081.43 921.07 12,160.36 2012 JAZZ 1609,000.00 V0056420 21,931.41 1,802.42 20,128.99 2010 CITY 1534,000.00 V0056498 20,430.21 1,674.60 18,755.61 2010 JAZZ 1553,000.00 V0222261 20,259.78 1,668.90 18,590.88 2013 CIVC 1853,000.00 V0223812 30,007.87 2,435.18 27,572.69 2008 CITY 1334,000.00 V0056096 13,337.28 1,098.81 12,238.47 2010 JAZZ 1485,000.00 V0056476 18,208.43 1,506.77 16,701.66 2012 JAZZ 1694,000.00 V0056485 24,483.45 2,005.08 22,478.37 2009 CIVIC 656,000.00 V0056636 23,982.43 1,952.53 22,029.90 2011 CITY 1533,000.00 V0222917 19,649.58 1,621.22 18,028.36 2010 CIVIC 614,000.00 V0314173 22,832.13 1,865.34 20,966.79 2011 CIVIC 720,000.00 V0056592 24,264.07 1,897.07 22,367.00 2011 CITY 1598,000.00 V0056851 21,601.14 1,776.19 19,824.95 2008 CITY 1352,000.00 V0315901 16,762.28 1,357.07 15,405.21 2013 JAZZ 1771,000.00 V0316478 26,795.30 2,188.67 24,606.63 2010 JAZZ 1592,000.00 V0316501 20,220.04 1,666.52 18,553.52 2011 CITY 1500,000.00 V0169404 15,531.29 1,117.54 14,413.75 2013 CITY 1775,000.00 V0225145 26,915.39 2,198.21 24,717.18 2013 JAZZ 1677,000.00 V0225651 23,973.04 1,964.55 22,008.49 2012 CIVIC 768,000.00 V0316785 26,718.02 2,181.52 24,536.50 2012 CITY 1677,000.00 V0056478 23,973.04 1,964.55 22,008.49 2010 JAZZ 1552,000.00 V0056567 20,220.04 1,666.52 18,553.52 2012 CIVIC 870,000.00 V0056609 24,326.07 1,685.21 22,640.86 2009 CITY 1479,000.00 V0056602 19,226.99 1,569.83 17,657.16 2010 JAZZ 1553,000.00 V0056657 20,941.74 1,713.56 19,228.18 2012 CIVIC 870,000.00 V0056690 29,767.67 2,424.71 27,342.96 2012 CITY 1677,000.00 V0056704 23,973.04 1,964.55 22,008.49 2009 CR-V 2656,000.00 V0056744 19,239.25 1,649.62 17,589.63 2012 CITY 1677,000.00 V0056776 23,973.04 1,964.55 22,008.49 2009 CITY 1479,000.00 V0056837 17,090.28 1,396.84 15,693.44 2006 CIVIC 450,000.00 V0226641 17,908.19 1,474.33 16,433.86

963,538.56 77,494.29 886,044.27 TOTAL58 17400 1,828,059.20 172,627.16 1,655,432.04 57 17100 172,627.16 1,828,059.20 115 1,655,432.04

2010 CITY 1479,000.00 V0317301 17,028.28 1,411.72 15,616.56 2009 CIVIC 565,000.00 V0055213 19,898.10 1,786.56 18,111.54 2008 CR-V 287,000.00 V0056352 27,142.67 3,494.36 23,648.31

2008 CITY 1352,000.00 V0056848 13,204.43 1,239.17 11,965.26

2009 CITY 1479,000.00 V0229260 18,778.88 1,543.47 17,235.41 2013 CITY 1707,000.00 V0217698 25,624.36 2,087.08 23,537.28

SEPREN

+

MODEL POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2008 CITY 1318,000.00 V0056791 13,610.88 1,379.49 12,231.392008 CITY 1316,000.00 V0056501 13,529.69 1,371.09 12,158.60

2003 CITY 1200,000.00 V0056323 705.37 54.84 650.53 2003 CITY 1200,000.00 V0056325 705.37 54.84 650.53 2005 ACCOR418,000.00 V0056324 14.82 - 14.82

2009 jazz 1. 387,000.00 V0300126 2.00 - 2.00

SEPNB


DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 09/01/2014 GAN, MS. DEBBIE G. V0310748 1,689.89 218.77 1,471.12 2 09/01/2014 CHUA, MR. MICHAEL Y. V0310737 1,689.89 218.77 1,471.12 3 09/01/2014 DE LEON, MARIA RECTHIE V0310729 1,689.89 218.77 1,471.12 4 09/01/2014 REMANDABAN, MS. CARMEN V0310727 1,689.89 218.77 1,471.12 5 09/02/2014 RANAY, MS. RAHCEL ANN MA V0311023 1,689.89 218.77 1,471.12 6 08/22/2014 MILLAR, MR. JOHN LORENZ V0313438 1,689.89 218.77 1,471.12 7 08/05/2014 TENAZAS, M.S JULIET V0305176 1,675.01 216.75 1,458.26 8 09/11/2014 BLANCO, MR. GREGORIO EME V0313432 1,689.89 218.77 1,471.12 9 09/05/2014 MENDOZA, MS. AMY GERLIN G V0312191 1,675.01 216.75 1,458.26

10 09/03/2014 METRO PACIFIC TOLLWAYS C V0311312 1,689.89 218.77 1,471.12 11 09/03/2014 CASTRO, M.S ROWENA MEDIN V0311331 1,689.89 218.77 1,471.12 12 09/03/2014 CLEOFE, MR RAY ANTHONY V0311333 1,689.89 218.77 1,471.12 13 09/02/2014 DIZON, MS. CARMELA V0311014 1,689.89 218.77 1,471.12 14 09/03/2014 MALLILLIN, MS. MARY JANE S. V0311318 1,689.89 218.77 1,471.12 15 09/04/2014 CARTILLO, MS. JOCELYN I. V0311767 1,689.89 218.77 1,471.12 16 09/15/2014 OMM HEALTHCARE PHILIPPIN V0314026 1,675.01 216.75 1,458.26 17 09/05/2014 GALO, MS. NORMIDA V0314016 1,675.01 216.75 1,458.26 18 09/05/2014 BDO RENTAL INC.: LSD TO B. V0314022 1,675.01 216.75 1,458.26 19 09/15/2014 FLORES, MR. RENATO P. V0314005 1,675.01 216.75 1,458.26 20 09/11/2014 SIM, MS. KATHLEEN ANN V0316730 1,689.89 218.77 1,471.12 21 09/13/2014 ESPINOSA, M.R MICHAEL ESP V0316659 1,689.89 218.77 1,471.12 22 09/05/2014 AGUSTIN II, MR. SAMUEL T. V0312200 1,689.89 218.77 1,471.12 23 09/24/2014 CHIONG, MR. RICHARD STEVE V0316714 1,689.89 218.77 1,471.12 24 09/24/2014 MANLUTAC, MS. MICHELLE MA V0316687 1,689.89 218.77 1,471.12 25 09/24/2014 RUIZ, MS. LUALHATI V0316678 1,689.89 218.77 1,471.12 26 09/24/2014 NUESTRO, MS. CHARISMA M. V0316668 1,689.89 218.77 1,471.12 27 09/24/2014 CENDANA JR., MR. PERCIVAL V0316704 1,689.89 218.77 1,471.12 28 09/24/2014 LORIEGA IV, MR. JOSE REY S. V0316698 1,689.89 218.77 1,471.12 29 09/26/2014 ALVARAN, MR. EARL JUSTIN V0317369 1,689.89 218.77 1,471.12 30 09/25/2014 MAMONLUK, MR. GOERGE V0317161 1,689.89 218.77 1,471.12 31 09/25/2014 MUNOZ, MR. MERIAM A. V0317164 1,689.89 218.77 1,471.12 32 09/25/2014 HONDA CARS QUEZON CITY V0316989 1,689.89 218.77 1,471.12 33 09/25/2014 TABUGADIR, MS. EMILY MARIE V0318074 1,689.89 218.77 1,471.12 34 09/25/2014 DUMLAO, MR. MICHAEL R. V0318112 1,689.89 218.77 1,471.12 35 09/30/2014 NEPUMUCENO, MR. ALEXAND V0318888 1,689.89 218.77 1,471.12 36 10/02/2014 SARMIENTO, MR. MIGUEL PAO V0318931 1,689.89 218.77 1,471.12 37 09/26/2014 ULTRA MEGA MULTI SALES V0317432 1,689.89 218.77 1,471.12 38 09/26/2014 ULTRA MEGA MULTI SALES V0317383 1,689.89 218.77 1,471.12 39 09/26/2014 ULTRA MEGA MULTI SALES V0317447 1,689.89 218.77 1,471.12 40 09/26/2014 ULTRA MEGA MULTI SALES V0317436 1,689.89 218.77 1,471.12 41 09/25/2014 LALIN, MR. UBALDO V0318097 1,689.89 218.77 1,471.12

69,196.21 8,957.44 60,238.77


LESS: 15% (1,580.72)8,957.44


1 08/08/2014 FERNANDO JR., MR. ELMER C. V0305228 30,067.91 2,448.55 27,619.36 1 09/24/2014 RUIZ, MS. LUALHATI V0316678 30,818.51 2,499.55 28,318.96 1 09/25/2014 MAMONLUK, MR. GEORGE V0317172 30,818.51 2,499.55 28,318.96

SEPNB



91,704.93 7,447.66 84,257.27COMMISSION

8,761.95 LESS: 15% (1,314.29)

7,447.66PROMO

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 9/25/2014 PILAR, MS. SOFRONIO A. V0316023 21,003.42 0.00 21,003.42

21,003.42 0.00 21,003.42


1 09/25/2014 HONDA CARS QUEZON CITY V0316999 21,787.77 1,419.93 20,367.85

5 21,787.77 1,419.93 20,367.85 LESS: 15% COMISSION

1,670.50 (250.58)

. 1,419.93

203,692.33 17,825.02 185,867.31 17,825.02 203,692.33

185,867.31

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF OCTOBER 2014

DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/01/2014 11/1/2015 MANALAYSAY, MS. NORA LIZA V0223854 639.90 76.10 563.80 1 10/01/2014 11/1/2015 TAN JR., MR. RENE D. V0056557 639.86 76.09 563.77 1 10/03/2014 10/3/2015 PO, FREDERICK C. V0319204 449.84 50.25 399.59 1 10/10/2014 11/1/2015 ANG, MS. VICTORIA V0056606 639.86 76.09 563.77 1 10/09/2014 11/1/2015 SANTOS, MS. ANA MARIA M. V0320352 639.86 76.09 563.77 1 10/13/2014 11/1/2015 LAO, M.S EMELITA C. V0224720 639.86 76.09 563.77 1 10/17/2014 11/1/2015 MADERA, MS. ANNABELLE A. V0322197 639.86 76.09 563.77 1 10/20/2014 11/01/2015 ZARAGOZA, MR. ZANELY V056565 639.86 76.09 563.77 1 10/20/2014 11/1/2015 UY, MR. FAUSTINO V0057177 639.86 76.09 563.77 1 10/17/2014 11/1/2015 ARNALDO, MS. ADELFA L V0053684 639.86 76.09 563.77 1 10/31/2014 11/1/2015 PLATON, MR. ADRIAN CHRISTOPH V0324862 642.01 76.30 565.71 1 10/31/2014 11/1/2015 VALDERAMA, MR. MARLON V0325044 639.86 76.09 563.77

.00 0.00 0.00

7,490.49 887.47 6,603.02 COMM. RATE COMMISSION

1,044.08LESS: 15% -156.61

887.47STANDARD RATE

DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/22/2014 12/02/2015 CRUZ, MR. ROSS V0056965 8,263.23 1,143.04 7,120.19 1 10/22/2014 12/08/2015 CRUZ, MS. SONIA I. V0056966 23,342.53 3,516.88 19,825.66 1 10/13/2014 10/13/2015 ARMESIN, MS. NINA C. V0321397 23,256.34 3,527.29 19,729.05 1 10/15/2014 10/15/2015 PEGA, ENGR. SILVERIO S. V0056659 7,308.59 980.90 6,327.69 1 10/18/2014 11/13/2015 AGREGADO, MR. JOHN CARLO V0232648 13,854.34 2,008.13 11,846.22 1 10/22/2014 11/14/2015 ANGELES, MS. CYNTHIA C/O PLD V0056868 8,460.64 1,253.11 7,207.53 1 10/28/2014 11/18/2015 MANASAN, MS. ROSARIO V0056673 8,013.03 1,177.04 6,835.99 1 10/28/2014 11/30/2015 MANALAYSAY, MS. NORA LIZA V0056761 17,830.88 2,528.96 15,301.92 1 10/31/2014 12/22/2015 MUNDO, MR. EDUARDO V057196 19,164.19 3,007.51 16,156.68 1 10/31/2014 12/22/2015 MUNDO, MR. EDUARDO V057195 20,880.56 3,299.06 17,581.50 1 10/31/2014 02/01/2015 HI-EISAI PHARMACUTICAL V0053717 16,279.94 2,417.20 13,862.74 1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053746 53,060.60 8,459.00 44,601.60 1 10/31/2014 ELGAR, DR. MELINDA V0056860 8,012.78 1,100.54 6,912.24 1 10/31/2014 RDJ RELTY CORP. V0325914 39,075.11 6,128.29 32,946.82

13 266,802.76 40,546.95 226,255.81COMM. RATE COMMISSION

47,702.29LESS: 15% -7,155.34

40,546.95

MOTORCYCLE

DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/14/2014 11/01/2014 DELA CRUZ, MR. DENNIS V0051366 329.86 33.97 295.89

.00 0.00 0.00

329.86 33.97 295.89COMM. RATE COMMISSION

39.96LESS: 15% -5.99

33.97VIP-H

DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/23/2014 11/28/2015 LLAGUNO, M.S ELMA C. C/O UP V0056900 10,252.07 1,959.68 8,292.40

10,252.07 1,959.68 8,292.40COMMISSION

2,305.50LESS: 15% -345.83

1,959.68 VIP- RATE 2.DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053721 12,257.98 1,897.96 10,360.02 .00 0.00 0.00

12,257.98 1,897.96 10,360.02COMMISSION

2,232.89LESS: 15% -334.93

1,897.96 VIP-J RATE 2.3DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053725 16,281.20 2,394.25 13,886.95.00 0.00 0.00

16,281.20 2,394.25 13,886.95COMMISSION


DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO2,816.77

LESS: 15% -422.522,394.25

VIP-L RATE 2.1DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 10/08/2014 10/15/2015 ROMERO, MS. NEMIA C. V0056347 18,321.27 2,205.03 16,116.241 10/03/2014 10/31/2015 LERER, MS. SOCORRO B. V0056911 25,667.14 3,101.06 22,566.08

43,988.41 5,306.09 38,682.32COMMISSION

6,242.46LESS: 15% -936.37

5,306.09 VIP-RATE 2.0DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 10/31/2014 11/05/2015 ALEJANDRO, MS. RUTH SALVACI V0056731 17,626.84 1,767.70 15,859.14 1 10/31/2014 12/22/2015 MUNDO, MR. EDUARDO V0057194 1,758.25 0.00 1,758.25

19,385.09 1,767.70 17,617.39COMMISSION

2,079.65LESS: 15% -311.95

1,767.70 VIP-H1 RATE 1.6

DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/23/2014 12/01/2015 MARCELINO, MR. ELISEO V0056849 12,605.07 1,567.78 11,037.29 1 10/28/2014 11/12/2015 NUNEZ, MS. SOPHIA V0056678 26,502.81 3,456.31 23,046.50

.00 0.00 0.00

39,107.88 5,024.10 34,083.79COMMISSION

5,910.70LESS: 15% -886.61

5,024.10 VIP J1- RATE 1.4 .00

DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/13/2014 10/08/2015 ONG, MS. ELIZABETH D. V0320842 26,621.28 2,375.92 24,245.36 1 10/13/2014 11/06/2015 MANALO, MR. BJORN ALPHONSE V0056847 27,415.79 2,747.41 24,668.38 1 10/18/2014 11/24/2015 CHAN, MR. VALERIANO F. III V0056718 20,142.73 2,013.93 18,128.80 1 10/21/2014 10/21/2015 JOSON, MR. RAFAEL V0322783 24,523.48 2,194.44 22,329.04 1 10/30/2014 11/26/2015 SOLIVEN, MR. JOSE VICENTE M. V0235376 32,430.92 3,253.18 29,177.74 1 10/29/2014 12/04/2015 QUIRINO III, MR. DEMETRIO U. V023886 32,430.92 3,253.18 29,177.74

163,565.12 15,838.06 147,727.06 COMMISSION

LESS: 15% 18,633.01-2,794.9515,838.06

VIP K1- RATE 1.3DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 10/24/2014 11/16/2015 GAMPON, MR. MARLON D. V0056717 13,982.60 1,095.59 12,887.01 .00 0.00 0.00

13,982.60 1,095.59 12,887.01

COMMISSIONLESS: 15% 1,288.93

-193.341,095.59

PV HONDA-VIP QDATE EXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 10/07/2014 10/22/2015 GERMAN, MS. MARIA BELLA V0056517 21,601.14 1,755.67 19,845.47 1 10/09/2014 10/01/2015 SEMENIANO, MR. PERLITA V0320558 23,132.36 1,889.18 21,243.18 1 10/09/2014 10/20/2015 LIM, GOLDY G. V0056534 17,716.30 1,293.36 16,422.94 1 10/08/2014 10/21/2015 BARRAIRO, MR. ERINILLO C. V0228391 26,915.39 2,198.21 24,717.18 1 10/10/2014 12/07/2015 ANG, MS. VICTORIA V0053658 14,337.21 1,176.12 13,161.09 1 10/10/2014 10/24/2015 DIN JR., MR. DANKEWELL P. V0319490 22,097.13 1,792.06 20,305.08 1 10/10/2014 10/28/2015 VALDERAMA, MR. MARLON V0056410 17,157.59 1,423.33 15,734.27 1 10/10/2014 11/22/2015 TANODRA, MR. GAVINO IVAN N. V0056764 18,711.58 1,525.59 17,185.99 1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053719 11,417.31 993.96 10,423.35 1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053718 11,387.28 991.57 10,395.71 1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053724 13,218.75 1,137.01 12,081.74 1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053725 16,281.20 1,380.20 14,901.00 1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053720 10,366.47 910.51 9,455.96 1 10/31/2014 02/01/2014 HI-EISAI PHARMACUTICAL V0053722 15,050.21 1,282.45 13,767.76 1 10/13/2014 12/04/2015 QUE, MR. THOMAS T. JR. V0057109 15,377.29 1,072.54 14,304.75 1 10/13/2014 10/13/2015 SANTOS, MS. LOURDES A. V0320978 20,490.25 1,679.37 18,810.88 1 10/13/2014 10/18/2015 S.V. MORE PHARMA CORP. V0320782 19,649.58 1,621.22 18,028.36 1 10/13/2014 11/05/2015 MANALO, MS. CATHERINE P. V0056806 16,406.99 1,355.11 15,051.88 1 10/13/2014 10/11/2015 LAURENO, MR. DARWIN T. V0320773 24,873.76 2,036.08 22,837.68 1 10/13/2014 10/13/2015 PICASOS, ,MR. PATRICK M. V0221674 19,739.65 1,628.37 18,111.28


DATE ISSUEDEXPIRY DATEASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/13/2014 11/01/2015 ENGAY, MR. RIA D. V0220959 29,767.67 2,424.71 27,342.96 1 10/13/2014 10/08/2015 THAISON BUIDLER & DEVELOPER, V0225045 23,973.04 1,964.55 22,008.49 1 10/15/2014 10/15/2015 PASCUA, MS. CHELO S. V0056528 16,437.02 1,366.10 15,070.92 1 10/15/2014 10/16/2015 FERARREN, MR. ROMER CHRIST V0226568 16,016.68 1,332.72 14,683.96 1 10/15/2014 11/14/2015 ARNALDO, MS. ADELFA L V0056917 21,631.16 1,778.58 19,852.58 1 10/15/2014 10/09/2015 SOYANGCO, MR. JAMES A. V0056580 23,973.04 1,964.55 22,008.49 1 10/16/2014 110/1/2015 NAVARRO, MR. ALEXANDER V0056583 18,028.28 1,492.47 16,535.81 1 10/17/2014 12/11/2015 TORRELIZA, MR. JOHN PAUL V0057170 21,781.28 1,790.50 19,990.78 1 10/17/2014 11/14/2015 CHUA, MS. JOEY STEPHANIE C. V0233398 30,007.87 2,435.18 27,572.69 1 10/15/2014 10/29/2015 ALMOZARA, MS. CHRISTINE ANNE V0056607 20,550.30 1,692.75 18,857.55 1 10/17/2014 11/18/2015 LAGANAPAN, MS. MA. RHODESSA V0056650 19,079.13 1,575.92 17,503.21 1 10/17/2014 11/28/2015 BALANGUE, MS. LORMA V0056902 18,388.57 1,521.08 16,867.49 1 10/17/2014 11/26/2015 CUA, MS BETTY V0057025 23,973.04 1,964.55 22,008.49 1 10/20/2014 10/30/2015 ESPIRITU, MR. ARISTEO S. V0229533 17,300.25 1,413.52 15,886.73 1 10/20/2014 11/09/2015 HIZON, MARY JANE V0056852 22,381.76 1,829.58 20,552.18 1 10/20/2014 10/20/2015 MANA-AY, MS. MARIA CHONA V0322714 23,035.04 1,868.92 21,166.12 1 10/22/2014 10/24/2015 MUSNIT, MR. NOEL V0056733 21,811.31 1,792.88 20,018.43 1 10/14/2014 11/21/2015 RUIZ, MS. MA. LUALHATI V0057000 23,035.04 1,868.92 21,166.12 1 10/17/2014 11/12/2015 DE LEON, MR. DEXTER M. V0233046 28,176.40 2,298.34 25,878.06 1 10/22/2014 12/13/2015 SANTIAGO, MR. FRANCISCO / RO V0057190 23,973.04 1,964.55 22,008.49 1 10/22/2014 11/29/2015 BORROMEO, MR. RUEL V0057132 21,804.05 1,771.17 20,032.88 1 10/22/2014 11/14/2015 UMALI, MS. ELSA B. V0233009 17,930.96 1,463.60 16,467.36 1 10/22/2014 11/21/2015 VELASCO, MR. FERDINAND A. V0235029 30,878.56 2,512.93 28,365.63 1 10/24/2014 12/23/2015 ACANCE, MS. FE V0056929 19,589.53 1,607.84 17,981.69 1 10/23/2014 10/30/2015 GUNDRAN, MS. SHIRLEY ANN R. V0056655 24,993.85 2,037.01 22,956.84 1 10/23/2014 10/30/2015 MERCARDO, MR. CARLO ANGELO V0229702 29,257.27 2,384.18 26,873.09 1 10/27/2014 10/29/2015 REYES, DR. ENRIQUE S. V0056387 18,028.28 1,492.47 16,535.81 1 10/27/2014 10/28/2015 MANASAN, MS. ROSARIO V0056672 17,908.19 1,270.96 16,637.23 1 10/28/2014 10/25/2015 TAVARRA, MS. CRYSTAL JOY V0229431 26,975.44 2,202.97 24,772.47 1 10/28/2014 10/29/2015 PELAYO, MR. FELICIANO / MS. E V0056406 21,601.14 1,776.19 19,824.95 1 10/28/2014 11/27/2015 REGIO, MR. RYAN Z. V0056885 17,208.76 1,228.37 15,980.39 1 10/31/2014 11/28/2015 MURILLO, MR. MICHAEL V0057073 23,973.04 1,964.55 22,008.49

10/31/2014 10/27/2015 DAVID, MR. ROMEO V0325091 12,786.84 905.31 11,881.53 1 10/31/2014 10/28/2015 SIONSON JR., MR. VALENTIN G. V0325414 16,339.32 1,169.70 15,169.62 1 10/31/2014 11/23/2015 GAPPI, MERCY ANTOINETTE V0056998 21,804.05 1,771.17 20,032.88 1 10/31/2014 12/28/2015 DRAGON DOUBLE 8 INC. V0056652 18,358.55 1,518.70 16,839.86 1 10/31/2014 11/11/2015 ESPESO, MR. RODANTE V0232214 23,034.79 1,868.92 21,165.87 1 10/31/2014 11/26/2015 FERNANDEZ, MS. KANE V0235128 13,701.07 999.40 12,701.67

1,175,421.05 95,427.73 1,079,993.32 COMMISSION

112,267.92-16,840.1995,427.73

VIP X- RATE 1.5

DATE ISSUED EXPIRY DATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/10/2014 10/30/2015 GONZALES, MR. WILFREDO Z. V0229746 22,099.29 1,407.60 20,691.69 1 10/31/2014 12/06/2015 HONDA CARS Q.C. -GAR V0237195 31,629.16 1,904.77 29,724.40

53,728.45 3,312.37 50,416.09 LESS: 15% COMISSION

3,896.90-584.54

. 3,312.37 VIP X1- RATE 1.4

DATE ISSUED EXPIRY DATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/30/2014 12/28/2015 HONDA CARS QC. - SALES DEMO V0057311 27,816.11 1,942.89 25,873.22

.00 0.00 0.00

75 TOTAL VIP 27,816.11 1,942.89 25,873.22 14 STD RATE LESS: 15% COMISSION6FEDERAL/ MAA/PNB 2,285.7595TOTAL RENEWALS -342.86

MAA / PNB 1,942.89LALLY 1 TOTAL PREMIUM 1,850,409.07 177,434.79 1,672,974.28 JEAN 1 TOTAL COMM 177,434.79 1,850,409.07

DUE TO MICO 1,672,974.28

FOR ADJUSTMENT PLEASE SEE NOTATIONS - PLATE # PREMIUMS1 10/31/2014 12/22/2015 MUNDO, MR. EDUARDO V057196 -1,568.75 303.87 1,264.88 1 10/31/2014 12/22/2015 MUNDO, MR. EDUARDO V057195 3,825.56 (461.55) (3,364.01)

CANCELLED-PLEASE SEE NOTATION1 10/31/2014 12/22/2015 MUNDO, MR. EDUARDO V0057194 15,837.19 1,428.13 14,409.06

NO PAYMENT TO DATE 1 10/28/2014 11/1/2015 HWANG, MR. ARCHIE IVAN R. V0324106 639.86 76.09 563.77

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF OCTOBER 2014


1 DOMINGO, MS. MADONNA VICT V0324269 1,689.89 218.77 1,471.12

1 10/17/2014 DAZO, MS. NOVELLA C. V0322840 1,689.89 218.77 1,471.12

1 10/28/2014 BELLO, ELLO R. JR. V0324154 1,689.89 218.77 1,471.12

1 10/02/2014 YUMUL, MS. CRISELDA O. V0318917 1,689.89 218.77 1,471.12

1 10/02/2014 ADAL, MS. APPLE C V0318911 1,689.89 218.77 1,471.12

1 09/25/2014 SANTOS, MR. MHICHAEL ANG V0321532 1,689.89 218.77 1,471.12

10/14/2014 HONDA CARS QUEZON CITY - V0321145 1,689.89 218.77 1,471.12

1 10/09/2014 BPI RENTAL CORP. V0319580 1,689.89 218.77 1,471.12

1 10/09/2014 CABRERA, MR. ALEX M. V0321125 1,689.89 218.77 1,471.12

1 DEMETILLO, MR. EDWIN LORE V0319213 1,689.89 218.77 1,471.12

1 09/30/2014 RAZON, MR. ALVIN T. V0321144 1,689.89 218.77 1,471.12

10/28/2014 DELA CRUZ, MR. HERMINIA V0324065 1,689.89 218.77 1,471.12

1 10/15/2014 SIA, MS. BONAVY C. V0321963 1,689.89 218.77 1,471.12

1 10/09/2014 LAO, MR. PIERRE L. V0321155 1,689.89 218.77 1,471.12

1 10/28/2014 TIOLECO, MS. GEORGIA O. V0324030 1,689.89 218.77 1,471.12

1 10/02/2014 KITANA MEDICAL TECHNOLOG V0318883 1,689.89 218.77 1,471.12

1 CARRERA, MS. DONNA MELISS V0322964 1,689.89 218.77 1,471.12

1 10/13/2014 PANUGAN, MR. FIDELITO V. V0321253 1,689.89 218.77 1,471.12

1 10/15/2014 AMPARO, MR. MEYNARDO V. V0321748 1,689.89 218.77 1,471.12

10/02/2014 NAKAMURA, MS. HAZEL J. V0318937 1,689.89 218.77 1,471.12

1 10/28/2014 BRUTAS, MR. CRISANTO B. V0323985 1,689.89 218.77 1,471.12

1 09/22/2014 DOMINGO, M.S LEILANI V0321761 1,689.89 218.77 1,471.12

1 10/28/2014 VILLONA, MS. HAYDA M. V0324054 1,689.89 218.77 1,471.12

1 10/08/2014 MEGADELI MARKETING, INC. V0312443 1,689.89 218.77 1,471.12

1 10/08/2014 RECTO, MR. RIO ROMA SEE V0321175 1,689.89 218.77 1,471.12

1 10/22/2014 FILART, MR. ERNESTO 1,689.89 218.77 1,471.12

10/28/2014 YLARDE, MR. CHRISTOPHER P. V0324140 1,689.89 218.77 1,471.12

1 10/15/2014 LEE, MR. HENRY G. V0321782 1,689.89 218.77 1,471.12

1 10/07/2014 QUIAMBAO, MS. MA. RAQUEL P V0321178 1,689.89 218.77 1,471.12

1 10/09/2014 CASTRO, MR. ROBERTO P. JR. V0321130 1,689.89 218.77 1,471.12

1 10/03/2014 SAN PABLO, MR. GIORGIO AN V0321137 1,689.89 218.77 1,471.12

1 10/28/2014 TORRES, MR. JERIC RAYMOND V0324026 1,689.89 218.77 1,471.12

1 10/09/2014 JAMINO, MS. APRIL V0321124 1,689.89 218.77 1,471.12

1 10/09/2014 BIYO, MR. RENATO M. V0321170 1,689.89 218.77 1,471.12

1 10/18/2014 DIAZ, MS DIANNE V0322793 1,689.89 218.77 1,471.12

10/17/2014 OLAY, MR. ADOLFO F. V0322077 1,689.89 218.77 1,471.12

1 10/13/2014 ONG, MS. ELIZABETH D. V0320864 1,689.89 218.77 1,471.12

1 10/18/2014 PENA, MR. CHRISTIAN JOY V0322800 1,689.89 218.77 1,471.12

1 10/28/2014 VIDAL, MR. JONATHAN V0324063 1,689.89 218.77 1,471.12

10/13/2014 DULNUAN, MR, MARLON B. V0320809 1,689.89 218.77 1,471.12

1 09/25/2014 LIWAG, VINA VELEZ NUNEZ 1,689.89 218.77 1,471.12

1 1009/2014 BENEDICTO, MR. VIRGINIA V0321181 1,689.89 218.77 1,471.12

1 10/28/2014 LIM, MR. ARDENT V0324071 1,689.89 218.77 1,471.12

1 10/28/2014 CALDERON, MS. ALELI V0324067 1,689.89 218.77 1,471.12

1 10/09/2014 CHENG, MR. STEPHANIE V0321135 1,689.89 218.77 1,471.12

1 10/15/2014 LEE, MR. TOMMY O. V0321960 1,689.89 218.77 1,471.12

1 10/10/2014 TANADA, MS. ANGIELYN V0321274 1,689.89 218.77 1,471.12

1 10/28/2014 CASPE, MS. MYLENE V0324138 1,689.89 218.77 1,471.12

1 ADEMAR, MR. FUROG JR. V0324903 1,689.89 218.77 1,471.12

1 10/15/2014 CUBILO, S. MA. LUISA C. V0321968 1,689.89 218.77 1,471.12

1 09/18/2014 PILAR, MR. SOFRONIO V0319902 1,689.89 218.77 1,471.12

1 09/30/2014 DEL ROSARIO, MR. JULIENNE V0318940 1,689.89 218.77 1,471.12



1 10/15/2014 SUN CRUISES, INC. V0321811 1,689.89 218.77 1,471.12

10/09/2014 CALAGUAS, MR. HILARIO G. / V0320571 1,689.89 218.77 1,471.12

1 RESMA, MS. CARMELA O. V0322798 1,689.89 218.77 1,471.12

1 JIMENEZ, MR. JOANE MARIE CHINKY 1,689.89 218.77 1,471.12

1 10/15/2014 LOPEZ, SARAH DELOS REYES V0321978 1,689.89 218.77 1,471.12

1 10/17/2014 LAWAG, MR. MARCO ARISTOT V0324084 1,689.89 218.77 1,471.12

1 SAMOY, MS.LANI DIVINA S. V0322792 1,689.89 218.77 1,471.12

1 10/28/2014 TAN, MS. MAMYRLITO V0324023 1,689.89 218.77 1,471.12

1 BAQUIRAN, MS. JOCELYN W. V0322830 1,689.89 218.77 1,471.12

1 10/28/2014 TOLENTINO, MS. MA. CLARINDA V0324176 1,689.89 218.77 1,471.12

1 LAGANAPAN, MR. ALDO V0324259 1,689.89 218.77 1,471.12

1 BUSTOS, MS. CRISANTA 1,689.89 218.77 1,471.12

1 10/29/2014 ULEP, MR. MENARD JIM V0324967 1,689.89 218.77 1,471.12

10/29/2014 VICENTE, MR. JON KENNETH V0325472 1,689.89 218.77 1,471.12

1 10/29/2014 CAVE, MS. ESTRELLA V0324885 1,689.89 218.77 1,471.12

10/29/2014 MARCOS, MS. FELICISIMA V0324870 1,689.89 218.77 1,471.12

1 10/29/2014 CHUA, MR. KEVIN ALLEN V0325476 1,689.89 218.77 1,471.12

10/28/2014 DELA CRUZ, MR. HERMINIA V0324065 1,689.89 218.77 1,471.12

CASTILLO, S. HILDA S. V0325478 1,689.89 218.77 1,471.12

1 LIM, MR. TIMOTHY REYNOLD V0325342 1,689.89 218.77 1,471.12

1 SANTIAGO, MR. DOMINIC V0325268 1,689.89 218.77 1,471.12

1 BARTOLOME, MR. GUILLERMO V0325241 1,689.89 218.77 1,471.12

1 AGFIELD CORP. V0325286 1,689.89 218.77 1,471.12

1 CARITAS HEALTH SHIELD, INC. V0325257 1,689.89 218.77 1,471.12

1 CECILIO, MR.ROEL 1,689.89 218.77 1,471.12

1 10/31/2014 PHIL. NATIONAL BANK V0325283 1,689.89 218.77 1,471.12

1 10/31/2014 MENDOZA, MR. DANILO V0325258 1,689.89 218.77 1,471.12

68 133,501.31 17,282.80 116,218.51 COMM. RATE COMMISSION 133501.31

20,332.70 LESS: 15% (3,049.91)

17,282.80 MOTORCYCLE

DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO1 10/09/2014 GALIDO, MS. JUPITER V0320455 2,969.90 263.35 2,706.551 10/09/2014 BAUTISTA, MR. ANTONIO V0320450 2,819.78 248.05 2,571.731 10/09/2014 DEPLOMO, MS. MARITESS C. V0320447 2,762.93 242.23 2,520.701 10/09/2014 RESPICIO, MR. RUBEN V0320410 2,819.78 248.05 2,571.73

11,372.39 1,001.67 10,370.72 COMM. RATE COMMISSION 11372.39

1,178.44LESS: 15% -176.77

1,001.67

DATE ISSUED VIP N- RATE 2.0 POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO0.00 0.00 0.00

0.00 0.00 0.00


0.000.00

VIP J1- RATE 1.4


DATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICODATE ISSUED ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

0.00 0.00 0.00

0.00 0.00 0.00 COMMISSION 0.00

LESS: 15% 0.000.000.00


1 10/28/2014 YLARDE, MR. CHRISTOPHER P. V0324149 31,659.18 2,566.31 29,092.87

1 CASTILLO, S. HILDA S. V0325480 0.00 0.00

31,659.18 2,566.31 29,092.87COMMISSION 31659.18

3,019.19 LESS: 15% (452.88)

2,566.31PROMO


1 10/10/2014 CALAGUAS, MR. HILARIO G. V0320620 18,513.68 18,513.68

1 10/13/2014 NAKAMURA, MS. HAZEL J. V0320725 16,310.22 16,310.22

1 10/17/2014 OLAY, MR. ADOLFO F. V0322095 31,689.65 31,689.65

66,513.55 0.00 66,513.55

VIP X- RATE 1.5


1 10/14/2014 HONDA CARS QUEZON CITY V0321166 19,810.21 1,246.01 18,564.20 1 10/27/2014 CALAGUAS, MR. HILARO G. / LI V0323820 18,583.73 857.86 17,725.87 1 10/28/2014 DELA CRUZ, MS. HERMINIA M. V0324164 24,613.55 1,603.31 23,010.24

63,007.49 3,707.18 59,300.31

LESS: 15% COMISSION 63007.49

4,361.39

(654.21)

3,707.18 VIP X- RATE 1.1


1 10/10/2014 DULNUAN, ATTY. MARLON RA V0320746 34,826.15 2,368.53 32,457.63 0.00 0.00 0.00

34,826.15 2,368.53 32,457.63

LESS: 15% COMISSION 34826.15

2,786.50 26,926.49 340,880.07

(417.98) DUE TO MICO 313,953.58

2,368.52

340,880.07 26,926.49

313,953.58

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF NOVEMEBER 2014

DATE ISSUED ASSURED POLICY NO. PREMIUM AR NO. PR# PROFIT HCQC DUE TO MICO1 11/18/2014 BALDERAS, MS. PERLITA V0329827 425.05 AR#15606 11/18 46.91 378.14 1 11/07/2014 GENETA, MR. LAWRENCE V0057056 639.86 AR#15701 11/22 76.09 563.77

.00 0.00 0.00 Checking

1,064.91 0.00 0.00 123.00 941.91 COMM. RATE COMMISSION

144.70LESS: 15% -21.71

123.00STANDARD RATE

DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PR# PROFIT HCQC DUE TO MICO1 11/20/2014 JAVIER, MS. SHIRLEY V0327595 15,589.09 PR#4294 11/13, PR#43 2,463.94 13,125.15 1 11/11/0014 CHANG, MS. ALMA C. V0057035 7,087.29 AR#15769 11/26 1,019.79 6,067.50 1 11/11/2014 FRANCISCO JR., MR. VICTOR V0056980 8,138.13 PR#4388 12/2 1,171.51 6,966.62 1 11/18/2014 PEREZ, MR. MANUEL V0057101 7,192.38 PR#4320 1,010.44 6,181.94 1 11/19/2014 SEMENIANO, MS. PERLITA V0329995 28,982.04 Pr#4328 11/20 4,353.06 24,628.98

Checking

5 66,988.93 0.00 0.00 10,018.74 56,970.19COMM. RATE COMMISSION

11,786.75LESS: 15% -1,768.01

10,018.74

MOTORCYCLE

DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO.00 0.00 0.00.00 0.00 0.00

checking.00 0.00 0.00 0.00

COMM. RATE COMMISSION.00

LESS: 15% .00.00

VIP-IDATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO

1 11/18,2014 CAPUL, MS. BELINA V0057152 20,610.35 PR#4377 11/29 3,541.31 17,069.04 1 11/20/2014 BREDA ENTERPISES V0330255 21,819.07 PR#04674 12.29.14 AR 3,595.63 18,223.44 1 11/20/2014 SIN, MS. MARIA ALBERTA M. V0236238 11,052.71 PR#4342 11/25, ar#161 1,581.43 9,471.29

checking

53,482.13 0.00 0.00 8,718.37 44,763.77COMMISSION

10,256.9010,256.90

LESS: 15% (1,538.53)VIP-J 8,718.37

DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO1 11/12/2014 JUGO, MS. MA. LUISA V0057204 11,227.85 PR#4322 11/20 1,447.51 9,780.34 1 11/14/2014 RUIZ, MS. EVELYN B. V0056864 11,321.80 AR#15971 12/4 1,520.61 9,801.19

checking

22,549.65 0.00 0.00 2,968.12 19,581.54COMMISSION

3,491.90 LESS: 15% (523.79)

VIP-J 2,968.12 DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PR# PROFIT HCQC DUE TO MICO

1 11/07/2014 GENETA, MR. LAWRENCE V0056811 19,284.29 AR#56811 11/22 2,852.60 16,431.69 1 11/11/2014 ANIMAS, MS. MA. EDITHA C. V0056856 20,390.18 PR#4235 11/14 3,105.69 17,284.491 11/14/2014 PINEDA, MS. MARIA MIMOSA V0057042 19,409.39 PR#4575 12/16 2,945.04 16,464.351 11/17/2014 TARADJI, MS. FATIMA AYESHA V0329450 22,381.76 AR#415594 11/17 3,341.78 19,039.98

checking81,465.62 0.00 0.00 12,245.10 69,220.52

COMMISSION14,406.00

LESS: 15% -2,160.9012,245.10

VIP-L RATE 2.1DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO

1 11/10/2014 RODRIGUEZ, MS. MARY JANE B. V0057268 23,130.11 PR#4225 11/10 2,784.15 20,345.961 11/13/2014 CASTILLO, M.R REX NOEL V0056994 18,934.01 AR#15548 11/13, AR#1 2,260.02 16,673.991 11/18/2014 GARCIA, MS. GERLIZ ANN C. V0056863 18,608.75 Pr#4350 11/28, AR#162 2,219.39 16,389.36

checking60,672.87 0.00 0.00 7,263.56 53,409.31

COMMISSION8,545.37

LESS: 15% -1,281.817,263.56


DATE ISSUED ASSURED POLICY NO. PREMIUM AR NO. PR# PROFIT HCQC DUE TO MICO

N RATE 2.0DATE ASSURED POLICY NO. PREMIUM PROFIT HCQC DUE TO MICO

1 11/12/2014 LLANTOS, MS. MA. CONCEPCION V0057238 9,557.64 PR#4245 11/17, ar#163 960.88 8,596.761 11/14/2014 SYJUCO , MR. JEAN PAUL V0056988 20,848.29 PR34494 12/11 2,126.91 18,721.381 11/18/2014 FMF DEVELOPMENT CORP. V0057215 16,970.19 PR#4702 12/23 1,726.39 15,243.80

47,376.12 0.00 0.00 4,814.19 42,561.93COMMISSION

5,663.75 LESS: 15% (849.56)

4,814.19

VIP-H1 RATE 1.6DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO

.00 0.00 0.00

.00 0.00 0.00

.00 0.00 0.00 checking

.00 0.00 0.00 0.00 0.00COMMISSION

.00LESS: 15% .00

.00VIP J1- RATE 1.4 .00

DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO1 11/11/2014 MOLL, MS. IVY V0236299 33,809.78 PR#4244 11/17, AR#16 3,392.21 30,417.57 1 11/17/2014 SANTIAGO, MS. LUZ ISABEL L. V0329261 31,076.46 PR#4319 11/19, AR#15 3,116.55 27,959.91 1 11/19/2014 TAN, MR. JAIME G. V0056931 17,884.30 PR#4422 12/1, AR#161 1,786.22 16,098.08 1 11/18/2014 TORRES, MR. EDWIN E. V0329775 51,069.70 AR#15588 11/17 5,165.78 45,903.92 1 11/21/2014 CRISTOBAL, MS. REMEDIOS V0057098 10,905.35 AR#156498 11/22 1,087.07 9,818.28 1 11/24/2014 CHUAH YAO KIONG V0053761 11,336.16 PR#4341 11/26, AR#15 1,074.66 10,261.50 1 11/25/2014 SOLIS, DR. RAFAEL V0053897 10,519.38 PR#04675 12.29.2014 1,016.47 9,502.91

166,601.13 0.00 0.00 16,638.96 149,962.17 COMMISSION

LESS: 15% 19,575.25-2,936.2916,638.96

VIP K1- RATE 1.3DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO

1 11/25/2014 KING, MS. JACQUELINE B. V0330745 29,437.41 PR#4349 11/27 2,283.54 27,153.87

29,437.41 0.00 2,283.54 27,153.87 COMMISSION

LESS: 15% 2,686.52-402.982,283.54

PV HONDA-VIP QDATE ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO

1 11/11/2014 ABOLA, MR. ALEXIS V0057008 21,721.24 PR#4231 11/13, ar#157 1,777.12 19,944.12 1 11/11/2014 GUY, MARCELO V0057172 28,146.37 PR#4324 11/19, AR#15 2,295.96 25,850.41 1 11/12/2014 ABIS, MR. GENESIS V. V0056993 19,672.35 PR#4390 12/2, AR#160 1,601.89 18,070.46 1 11/14/2014 ROCES, M.S DANNA LIZA B. V0057220 24,723.64 AR#16021 12/8 2,015.55 22,708.09 1 11/14/2014 ACUNA, MR. CRISPULO V0056867 7,155.72 AR#15563 11/14 576.92 6,578.80 1 11/13/2014 ROMANO, MR. JOEL C. V0056888 15,697.55 PR#4403 11/27, AR#15 1,128.28 14,569.27 1 11/14/2014 BORROMEO, MS. JULIE MAY R. V0057053 18,658.67 PR#4433 12/5, AR#162 1,542.54 17,116.13 1 11/18/2014 SALVADOR, MS. JASMIN V0056785 17,157.59 PR#4334 11/21, ar#156 1,423.33 15,734.27 1 11/18/2014 GOTAUCO, MR. ROBERT L. V0056955 15,656.39 PR#4409 11/28, ar#160 1,304.11 14,352.28 1 11/18/2014 DELA CRUZ, MS. CLARIZA V0241069 24,543.50 AR#15997 12/ 2,001.24 22,542.26 1 11/19/2014 PEREZ, MS. VIRGINIA V0057174 20,610.35 PR#4340 11/25, AR#16 1,697.51 18,912.84 1 11/19/2014 AGTARAP, MR. FREDERICK V0056947 19,049.10 PR#4457 12/4 1,573.53 17,475.57 1 11/20/2014 OBIAS, MR. RAYMUNDO V0057055 12,691.77 Pr#4338 11/25 899.17 11,792.60 1 11/21/2014 DIAZ, MS. VANESSA V0056765 17,900.93 PR#4367 11/24, AR#16 1,461.22 16,439.71 1 11/21/2014 TALOSIG, MS. LUZVIMINDA V0057270 14,305.31 AR#17208 02.06.15 1,188.22 13,117.10 1 11/21/2014 CHING, MS. MARIA CRISTINA E. V0237845 20,550.30 AR#17307 02.10.15 1,692.75 18,857.55 1 11/21/2014 SANTOS, MS. LAURA D. V0237396 26,795.30 PR#4339 11/25, AR#15 2,188.67 24,606.63 1 11/25/2014 ACOSTA, MR. ANTHONY FREDE V0057149 12,301.46 PR#44440 12/8 1,000.71 11,300.75 1 11/25/2014 BOCOBO, MR. JOSEPH V0053753 12,966.99 PR#4458 12/5, ar#1613 1,084.98 11,882.01 1 11/26/2014 HI-EISAI PHARMACEUTICALS V0053723 12,993.61 SOA#0675 12/5 1,117.94 11,875.67 1 11/11/2014 FRANCISCO JR., MR. VICTOR V0236099 26,915.39 PR#4388 12/2, AR#160 2,198.21 24,717.18 1 11/29/2014 MERCA, MS. MA. ADORACION V0057054 15,566.31 PR#4605 12/15, ar#163 1,296.96 14,269.35 1 11/27/2014 LABAYEN, MS. MA. CHRISTINA C V0331349 20,250.07 AR#15815 11/27 1,660.30 18,589.77

426,029.91 0.00 0.00 34,727.10 391,302.81 COMMISSION

40,855.41


DATE ISSUED ASSURED POLICY NO. PREMIUM AR NO. PR# PROFIT HCQC DUE TO MICO-6,128.3134,727.10

VIP X- RATE 1.5

DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO1 11/22/2014 GONZALES, MR. ALDINO V0233386 19,647.33 PR#4345 11/22 1,261.83 18,385.50

0.00 0.00

19,647.33 0.00 0.00 1,261.83 18,385.50 LESS: 15% COMISSION

1,484.50-222.68

. 1,261.83VIP X1- RATE 1.4

DATE ISSUED ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO1 11/11/2014 HONDA CARS Q.C. DEMO CAR V0054688 24,124.71 DM#465 12/4 1,567.19 22,557.52

.00 0.00 0.00

48 TOTAL VIP 24,124.71 24,124.71 1,567.19 22,557.52 LESS: 15% COMISSION

1,843.75 102,629.68 896,811.04

-276.56 999,440.72

1,567.19

999,440.72102,629.68896,811.04

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF NOVEMBER 2014

DATE ISSUED CS NO. ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO1 11/05/2014 DP8020 DELOS SANTOS, MS. KRISTE V0326081 1,689.89 AR#15320 10/3 218.77 1,471.12 1 11/03/2014 DP9519 CHUA, MS. ROSELLEN V0325250 1,689.89 DM#1054 10/30 218.77 1,471.12 1 11/05/2014 DP5688 MANABAT, MS. PRINCESS H. V0326088 1,689.89 DM#1061 10/30 218.77 1,471.12

11/11/2014 DP4483 BALATAR, MR. RAUL R. V0324870 1,689.89 DM#1070 11/7 218.77 1,471.12 1 DP6860 CARPIO, MR. JENNY ROSE G. V0327922 1,689.89 DM#1069 11/7 218.77 1,471.12 1 11/12/2014 DP7522 BUENSUCESO, MR. JAHAZEI V0328385 1,689.89 AR#15472 11/8 218.77 1,471.12 1 11/10/2014 DP8555 SANCHEZ, MS. NELLA V0327633 1,689.89 AR#15241 10/2 218.77 1,471.12

SANTIAGO, MR. DOMINIC C. V0325268 1,689.89 AR#15246 10/3 218.77 1,471.12 1 11/12/2014 DP8030 LEYNES, MR. JEROME CHRI V0328390 1,689.89 DM#1078 11/10 218.77 1,471.12 1 11/12/2014 DP7475 ALTAIR TRADING CORP. V0328392 1,689.89 AR#15397 11/6 218.77 1,471.12 1 11/11/2014 DP7144 BPI LEASING CORP. LEASE V0327893 1,689.89 APPLIED TO 218.77 1,471.12 1 11/18/2014 DP6660 APOSTOL, MR. QUIRINO C. V0269359 1,689.89 for collection t 218.77 1,471.12 1 11/12/2014 DP5403 ADVESARIO, MR. PATRICK V0328476 1,689.89 AR#15516 11/1 218.77 1,471.12 1 11/12/2014 DP4766 GARCIA, M.S JONALYN A. V0328388 1,689.89 DM#1074 11/8 218.77 1,471.12 1 11/20/2014 DP4356 CABLE BOX OFFICE SHOWS V0330060 1,689.89 DM#1086 11/15 218.77 1,471.12

DP7305 GAMMAD, MR. ALMIRA V0330626 1,689.89 AR#15602 11/1 218.77 1,471.12 1 11/20/2014 DP8834 HERNANDEZ, MS. KRISTINE V0330053 1,689.89 AR#15597 11/1 218.77 1,471.12 1 11/20/2014 DP2719 CHAN, MR. BERSENGEN V0330146 1,689.89 AR#15395 11/06 218.77 1,471.12 1 11/20/2014 DP6329 AGBON, MR. ANDRES V0329544 1,689.89 AR#15543 11/1 218.77 1,471.12 1 11/26/2014 DP6882 GUILLEN, MR. DAX DANIEL L. V0330058 1,689.89 AR#30378 11/1 218.77 1,471.12 1 11/26/2014 DP3663 BANIQUED, MS. ALYSSA V0330942 1,689.89 AR#15618 11/1 218.77 1,471.12 1 11/25/2014 DP5396 GUTIERREZ, MR. GIL V0330769 1,689.89 DM#1093 218.77 1,471.12 1 11/27/2014 DP6180 STA. MARIA , MR. EDWIN R. V0331319 1,689.89 AR#15615 11/1 218.77 1,471.12 1 11/27/2014 DP5903 CHUA JR., MR. FRANCISCO V0331343 1,689.89 AR#15695 11/2 218.77 1,471.12 1 11/27/2014 DP4892 HERRERA, MS. ANNABELLE V0331375 1,689.89 AR#4892 11/21 218.77 1,471.12

11/29/2014 DP9128 BARCALA, MR. FROILAN V0332181 1,689.89 AR#15674 11/2 218.77 1,471.12 1 11/29/2014 DP1088 DOMINGO, MS. DIANNE MAR V0331914 1,689.89 DM#1118 11/25 218.77 1,471.12 1 11/29/2014 DP7515 ANG, MS. JOSEPHINE V0332144 1,689.89 AR#15818 11/2 218.77 1,471.12 1 11/29/2014 DP5814 MANLAPAZ, MR. PHILIP EUG V0332119 1,689.89 DM#1122 11/27 218.77 1,471.12 1 11/29/2014 DP8848 DELA CRUZ, MS. IRENE DEL V0332123 1,689.89 DM#1121 11/27 218.77 1,471.12 1 11/29/2014 DP7521 KNET POWER INDUSTRIAL C V0332176 1,689.89 AR#15838 11/2 218.77 1,471.12 1 11/29/2014 DP7185 CLEOFE, MS. EMMALYNE C. V0334471 1,689.89 AR#15833 11/2 218.77 1,471.12 1 11/25/2014 DP88180 DELA CRUZ, MR. VICENTE JR V0330803 1,689.89 AR#15623 11/1 218.77 1,471.12 1 11/26/2014 DP7489 DELOS REYES, MR. RONAL V0330932 1,689.89 AR#1519 11/16 218.77 1,471.12

Checking28 57,456.26 0.00 7,438.17 50,018.09


LESS: 15% (1,312.62)7,438.17

MOTORCYCLEPV HONDA-VIP Q

DATE CS NO. ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO1 10/31/2014 DP4452 MARCOS, MS. FELICISIMA R. V0324870 30,067.91 AR#15078 10/21 2,448.55 27,619.36

30,067.91 30,067.91 2,448.55 27,619.36COMMISSION

2,880.65 LESS: 15% (432.10)

2,448.55PROMO

DATE ISSUED CS NO. ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO1 11/3/2014 DP4539 VICENTE, M.R JOHN KENNET V0325473 21,128.52 DM#1047 10/29 21,128.52 1 11/11/2014 DP4483 BALATAR, MR. RAUL R. V0327924 18,444.52 DM#1070 11/7 18,444.52

0.00 0.00

39,573.04 0.00 0.00 39,573.04

VIP X- RATE 1.5

DATE ISSUED PLATE NO. ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO1 11/03/2014 DP4539 CASTILLO, S. HILDA S. V0325480 25,664.39 AR#15245 1,659.41 24,004.98 1 11/11/2014 DP6860 CARPIO, MR. JENNY ROSE G. V0328166 25,664.39 DM#1069 11/7 1,659.41 24,004.98 1 12/03/2014 dp9128 BARCALA, MR. FROILAN V0332261 25,629.81 AR#15831 11/28 1,567.12 24,062.69

76,958.59 0.00 4,885.95 72,072.64 LESS: 15% COMISSION

5,748.17 (862.23)4,885.95

VIP X- RATE 1.1DATE ISSUED PLATE NO. ASSURED POLICY NO. PREMIUM OR. NO. PROFIT HCQC DUE TO MICO

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 LESS: 15% COMISSION 0

0.00 14,772.66 189,283.14 0.00 204,055.80 0.00

204,055.80 14,772.66 189,283.14

HONDA CARS QUEZON CITY (3901) FOR THE MONTH OF NOV 2014 PRODUCTION ACCORDING TO EFFECTIVITY DATE NEW BUSINESS 205,745.69

ASSURED POLICY # PREMIUM cancelled policy

LESS: RECORDED ACC'D INSURANCE INCOME (14,991.43) TOTAL 190,754.26 ADD: RECORDED COMMISSION: cancelled policy 0.00

sub total 190,754.26

DUE TO MICO 190,754.26

HONDA CARS QUEZON CITY (3901) RENEWAL BUSINESS 1,552,433.48

ASSURED POLICY # PREMIUM less: ADVANCED PAID MUNGCAL, MS. FERLINA V0057194 15,160.99 (15,160.99)

LESS: RECORDED ACC'D INSURANCE INCOME (210,991.87) TOTAL 1,326,280.61 ADD: RECORDED COMMISSION: less: ADVANCED PAID MUNGCAL, MS. FERLINA V0057194 3,769.00 3,769.00

sub total 1,330,049.61 .00

.00 FINAL DUE TO MICO 1,330,049.61

FOR SEPT 2014 PRODUCTION TOTAL NEW BUSINESS NET 190,754.26

TOTAL RENEWAL NET 1,330,049.61 TOTAL NET 1,520,803.87

Prepared by:

Jean M. NabiongInsurance Renewal Coordinator

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- RENEWALSFOR THE MONTH OF DECEMBER 2014

CTPL POLICIES

DATE ISSUED ASSURED MODEL POLICY NO. VALUE RATE CTPL OD THEFT EBI PD APA AOG LOU DST VAT LGT AMT DUE AMT. PAID

1 02-Dec-14 CHUA, MS. MICHELLE V0237227 100,000.00 0.00% 447.63 447.60 71.00 53.70 2.69 64.86 639.85 640.86 1 11-Dec-14 VALDERAMA, MR. ANTONIO KENT V0334587 100,000.00 0.00% 447.63 447.60 71.00 53.70 2.69 64.86 639.852 CTPL TOTAL

895.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 895.20 142.00 107.40 5.37 129.72 1,279.70 640.86COMM. RATE 20.00% COMMISSION

0.00 0.00 LESS: 15% 0.00 0.00

MOTORCYCLE 0.00 PV COMM. 0.00

DATE ISSUED ASSURED MODEL POLICY NO. VALUE RATE CTPL OD THEFT EBI PD APA AOG DST VAT LGT AMT DUE AMT. PAID

1 18-Feb-14 HONDA CARS Q.C. 2006 HONDA XRM MT V0051315 199.82 1.32 40.00 23.98 265.12 330.420.00

1 MC TOTAL199.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.32 40.00 23.98 265.12 0.00 330.42 0.00

COMM. RATE 20.00% 20.00% 15.00% 30.00% COMMISSION0.00 0.00 0.00 0.00 0.00

LESS: 15% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PV COMM. 0.00

VIP Q- RATE 1.9


1 11/14/2014 VARGAS, MS. MARIE ANN 2010 JAZZ 1.3 S MT 487,000.00 V0056925 5,551.80 3,701.20 780.00 1,635.00 500.00 2,435.00 600.00 15,203.00 1,900.50 1,824.36 91.22 19,019.08

0.00 5,551.80 3,701.20 780.00 1,635.00 500.00 2,435.00 600.00 15,203.00 1,900.50 1,824.36 91.22 0.00 19,019.08 0.00 20.00% 9.50% 9.50% 15.00% 15.00% 10.00% 20.00% 10.00% COMMISSION

0.00 527.42 351.61 117.00 245.25 50.00 487.00 60.00 1,838.290.00 (79.11) (52.74) (17.55) (36.79) (7.50) (73.05) (9.00) -275.740.00 448.31 298.87 99.45 208.46 42.50 413.95 51.00 1,562.54

VIP X- RATE 1.5


1 11-Dec-14 BELTRAN, MR. RUDYARD 2010 CITY 1.3 S AT 430000 V0328722 3,870.00 2,580.00 420.00 1,245.00 200.00 8,315.00 1,039.50 997.80 49.89 10,402.19 DIRECT

0.00 3,870.00 2,580.00 420.00 1,245.00 200.00 0.00 0.00 8,315.00 1,039.50 997.80 49.89 0.00 10,402.19 0.00 LESS: 15% 20.00% 5% 5% 15% 15% 10% 20% 10% COMISSION

0.00 193.50 129.00 63.00 186.75 20.00 0.00 0.00 592.250.00 (29.03) (19.35) (9.45) (28.01) (3.00) 0.00 0.00 -88.84

. 0.00 164.48 109.65 53.55 158.74 17.00 0.00 0.00 503.41

STANDARD RATE


1 12/14/2014 REYES, MR. NESTOR 1997 CITY 1.3 V0057116 70,000.00 1,092.00 728.00 780.00 1,635.00 500.00 350.00 0.00 5,085.00 610.20 636.00 30.51 6,361.71 6361.711 27-Dec-14 HI-EISAI PHARMACEUTICAL2002 CITY 1.3 LXI TYPE V0053863 153,000.00 447.63 1,836.00 1,224.00 420.00 1,245.00 500.00 765.00 0.00 6,437.63 820.00 772.52 38.63 64.86 8,133.641 06-Jan-15 CHANCA ENTRPRISES INC.2002 ISUZU HILANDER V0053949 180,000.00 447.60 1,836.00 1,224.00 420.00 1,245.00 500.00 900.00 600.00 7,172.60 47.34 860.71 912.00 8,992.65 8,992.65 1 12/29/2014 REYES, MR. CHARINA 2002 CR-V 2.0 MT V0053944 255,000.00 2,448.00 1,632.00 420.00 1,245.00 500.00 - 0.00 6,245.00 37.47 749.40 781.00 7,812.87 9,380.74

1635 \ \

5 895.23 7,212.00 6,443.00 2,040.00 5,370.00 2,000.00 2,015.00 600.00 24,940.23 1,515.01 3,018.63 1,762.14 64.86 31,300.87 24,735.10COMM. R 20.00% 25.00% 25.00% 15.00% 15.00% 15.00% 20.00% 10.00% COMMISSION

179.05 1,803.00 1,610.75 306.00 805.50 300.00 403.00 60.00 5,467.30LESS: 1 (26.86) (270.45) -241.61 -45.90 -120.82 -45.00 -60.45 -9.00 -820.09

152.19 1,532.55 1,369.14 260.10 684.68 255.00 342.55 51.00 PV COMM. 4,647.20

CV POLICIES (NKR TRUCK etc.)

DATE ISSUED ASSURED MODEL POLICY NO. VALUE RATE CTPL L/D EBI PD APA AOG LOU DST VAT LGT AMT DUE AMT. PAID

TOTAL PREMIUM

AUTHENTICATIO FEE

TOTAL PREMIUM

AUTHENTICATIO FEE

TOTAL PREMIUM

AUTHENTICATIO FEE

TOTAL PREMIUM

AUTHENTICATIO FEE

TOTAL PREMIUM

AUTHENTICATIO FEE

TOTAL PREMIUM

AUTHENTICATIO FEE


CTPL POLICIES

DATE ISSUED ASSURED MODEL POLICY NO. VALUE RATE CTPL OD THEFT EBI PD APA AOG LOU DST VAT LGT AMT DUE AMT. PAIDTOTAL PREMIUM

AUTHENTICATIO FEE

1 27-Dec-14 HONDA CARS Q.C. 2007 ISUZU NKR V0051296 440,000.00 2.20% 447.60 5,808.00 3,872.00 1,095.00 1,680.00 300.00 2,200.00 0.00 15,402.60 1,940.50 1,848.31 92.42 64.86 19,348.69CV TOTAL

1 447.60 5,808.00 3,872.00 1,095.00 1,680.00 300.00 2,200.00 0.00 15,402.60 1,940.50 1,848.31 92.42 64.86 19,348.69 0.00

SPV & CV POLICIES (CRV/ODYSSEY/PILOT


1 27-Dec-14 G. MAGNETICS INDUSTRIAL2014 FORD RANGER XL V0337156 1,034,000.00 1.40% 0.00 8,685.60 5,790.40 780.00 1,635.00 500.00 - 600.00 17,991.00 2,249.00 2,158.92 107.94 .00 22,506.861 09-Dec-14 SANCHEZ, MS. NINA CECIL2008 CR-V 2.4 S-X AT V0057187 782,000.00 1.60% 7,507.20 5,004.80 780.00 1,635.00 500.00 - 0.00 15,427.00 1,928.50 1,851.24 92.56 19,299.30 19,299.30 1 04-Dec-14 CHAN, MR. FERDINAND L. 2003 CR-V 2.0 4X4 AT V0053840 329,000.00 1.30% 2,566.20 1,710.80 420.00 1,245.00 500.00 1,645.00 0.00 8,087.00 1,011.00 970.44 48.52 10,116.961 10-Dec-14 ESTARIS, MS. MARILYN G. 2012 CR-V 2.4 EX AT V0057313 1,341,000.00 1.40% 11,264.40 7,509.60 780.00 1,635.00 500.00 6,705.00 28,394.00 3,549.50 3,407.28 170.37 35,521.151 10-Dec-14 QUIMSON, MS. CONSUELO 2013 CR-V 2.4 AT V0158034 1,230,000.00 1.40% 10,332.00 6,888.00 780.00 1,635.00 500.00 6,150.00 600.00 26,885.00 3,361.00 3,226.20 161.31 33,633.511 11-Dec-14 ROSALES, MR. ANTONIO R.2001 CR-V 2.0 MT V0056552 259,000.00 1.60% 2,486.40 1,657.60 780.00 1,635.00 500.00 1,295.00 600.00 8,954.00 1,119.50 1,074.48 53.73 11,201.711 15-Dec-14 CASUGA, MS. MAGDALENA2005 CR-V 2.0 4X4 AT V0053877 442,000.00 1.40% 3,712.80 2,475.20 420.00 1,245.00 500.00 2,210.00 0.00 10,563.00 1,320.50 1,267.56 63.38 13,214.441 15-Dec-14 DE LEON, MR. RAFAEL S. 2014 CR-Z 1.5 X STD A V0247219 1,350,000.00 1.90% 15,390.00 10,260.00 780.00 1,635.00 500.00 6,750.00 0.00 35,315.00 4,414.50 4,237.80 211.89 44,179.191 16-Dec-14 NAVARRO, MS. JONA BRIG2009 CR-V 2.4 AT V0335443 990,000.00 1.40% 8,316.00 5,544.00 780.00 1,635.00 500.00 4,950.00 0.00 21,725.00 2,716.00 2,607.00 143.39 27,191.391 16-Dec-14 MORCO, MS. PERLITA Y. 2013 CR-V 2.4 S AT V0156130 1,252,000.00 1.40% 10,516.80 7,011.20 780.00 1,635.00 500.00 6,260.00 600.00 27,303.00 3,413.00 3,276.36 163.82 34,156.181 19-Dec-14 BROWNHILLS INDUSTRIAL2007 CR-V 2.0 V AT V0057108 600,000.00 1.40% 5,040.00 3,360.00 780.00 1,635.00 500.00 3,000.00 0.00 14,315.00 1,789.50 1,717.80 85.89 17,908.191 19-Dec-14 SANTIAGO, MR. DANIEL 2008 CR-V 2.0 V AT V0159066 608,000.00 1.60% 5,836.80 3,891.20 780.00 1,635.00 500.00 - 600.00 13,243.00 1,655.50 1,589.16 79.46 16,567.121 22-Dec-14 VILLONCO, MS. MONICA S. 2010 CR-V 2.0 S AT V0153984 1,000,000.00 1.40% 8,400.00 5,600.00 780.00 1,635.00 500.00 5,000.00 0.00 21,915.00 2,739.50 2,629.80 131.49 27,415.791 23-Dec-14 PINEDA JR., MR. ROLANDO2007 CR-V 2.0 V AT V0053873 607,000.00 1.40% 5,098.80 3,399.20 780.00 1,635.00 1,000.00 3,035.00 0.00 14,948.00 1,868.50 1,793.76 89.69 18,699.951 23/29/2014 SALITA, MS. MA. PATRICIA 2007 CR-V 2.4 S-X AT V0053822 700,000.00 1.40% 5,880.00 3,920.00 780.00 1,635.00 500.00 3,500.00 0.00 16,215.00 2,027.00 1,945.80 97.29 20,285.09

14 SPV TOTAL - 111,033.00 74,022.00 10,980.00 23,745.00 8,000.00 50,500.00 3,000.00 281,280.00 35,162.50 33,753.60 1,700.73 - 351,896.83 19,299.30

PV POLICIES (ACCORD/CR-Z/CIVIC/CITY/JAZZ/BRIO/AMAZE


1 01-Dec-14 LIM, MS. AMELIA F. 2008 CITY 1.3 S CVT A V0057051 316,000.00 2.00% 3,792.00 2,528.00 780.00 1,635.00 500.00 1,580.00 0.00 10,815.00 1,352.00 1,297.80 64.89 13,529.691 04-Dec-14 CABAUATAN, MR. RONALD 2011 CIVIC 1.8 V AT V0057037 713,000.00 1.70% 7,272.60 4,848.40 780.00 1,635.00 500.00 3,565.00 600.00 19,201.00 2,400.50 2,304.12 115.21 24,020.83 10,000.001 05-Dec-14 YU, MR. EXXON RYAN U. 2012 CITY 1.5 E AT V0333513 677,000.00 1.50% 6,093.00 4,062.00 780.00 1,635.00 500.00 3,385.00 0.00 16,455.00 2,057.00 1,974.60 98.73 20,585.331 05-Dec-14 RODRIGUEZ, MR. JONATHA2009 CITY 1.5 E AT V0057081 479,000.00 1.70% 4,885.80 3,257.20 780.00 1,635.00 500.00 2,395.00 0.00 13,453.00 1,682.00 1,614.36 81.71 16,831.07 4,207.51 1 05-Dec-14 TAN, MS. CHERYL MAY C. 2013 CITY 1.3 S AT V0333525 707,000.00 1.90% 8,059.80 5,373.20 780.00 1,635.00 500.00 3,535.00 0.00 19,883.00 2,485.00 2,385.96 119.36 24,873.32 24,873.761 08-Dec-14 MIGUEL, MS. MARICHU 2012 CITY 1.3 S MT V0239349 625,000.00 1.50% 5,625.00 3,750.00 780.00 1,635.00 500.00 3,125.00 0.00 15,415.00 1,927.00 1,849.80 92.49 19,284.291 08-Dec-14 PANAO, JR., MR. RUPERTO2013 CITY 1.5 EL AT V0239987 775,000.00 1.70% 7,905.00 5,270.00 780.00 1,635.00 500.00 3,875.00 0.00 19,965.00 2,496.00 2,395.80 119.79 24,976.59 4,162.70 1 09-Dec-14 CARO, MRS. MARICEL 2006 CIVIC 1.8 S MT V0057186 367,000.00 1.90% 4,183.80 2,789.20 780.00 1,635.00 500.00 1,835.00 600.00 12,323.00 1,540.50 1,478.76 73.94 15,416.20 15,416.201 09-Dec-14 ANONUEVO, MR. CONSUEL2009 JAZZ 1.3 S AT V0057272 398,000.00 2.50% 5,970.00 3,980.00 420.00 1,245.00 500.00 1,990.00 0.00 14,105.00 1,763.50 1,692.60 84.63 17,645.731 09-Dec-14 NATIVIDAD, MS. CYNTHIA 2012 CITY 1.5 E AT V0191978 677,000.00 1.90% 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 0.00 19,163.00 2,395.50 2,299.56 114.98 23,973.04 23,973.00 1 09-Dec-14 YAMBAO, MS. JOSEFINA M2013 CITY 1.5 E AT V0174788 677,000.00 1.80% 7,311.60 4,874.40 420.00 1,245.00 500.00 3,385.00 0.00 17,736.00 2,217.00 2,128.32 106.42 22,187.741 10-Dec-14 ESTRADA, MR. LORESTO 2008 CIVIC 1.8 S MT V0334221 423,000.00 1.90% 4,822.20 3,214.80 780.00 1,635.00 500.00 2,115.00 0.00 13,067.00 1,633.50 1,568.04 78.40 16,346.94 2,724.47 1 10-Dec-14 KOON MENG SIY 2012 CITY 1.5 E AT V0339608 677,000.00 1.90% 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 0.00 19,163.00 2,395.50 2,299.56 114.98 23,973.041 11-Dec-14 CONCEPCION, MR. IMELDA2010 CITY 1.5 E AT V0057276 540,000.00 1.90% 6,156.00 4,104.00 780.00 1,635.00 500.00 2,700.00 600.00 16,475.00 2,059.50 1,977.00 98.85 20,610.351 11-Dec-14 ESTEBAN, MR. AURELIO P.2009 CITY 1.3 S AT V0156643 401,000.00 1.90% 4,571.40 3,047.60 420.00 1,245.00 500.00 - 0.00 9,784.00 1,223.00 1,174.08 58.71 12,239.791 11-Dec-14 ARIGUIN JR., MR. LEORIDO 2013 CITY 1.3 S MT V0241076 677,000.00 1.90% 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 600.00 19,763.00 2,470.50 2,371.56 118.58 24,723.64 24,724.00 1 11-Dec-14 CAGUIAT, MS. MARCIA 2009 CITY 1.3 S AT V0053786 400,000.00 1.90% 4,560.00 3,040.00 780.00 1,635.00 500.00 2,000.00 600.00 13,115.00 1,639.50 1,573.80 78.69 16,406.991 12-Dec-14 FRONDA, MR. DENNIS 2009 CITY 1.5 E AT V0057197 479,000.00 2.00% 5,748.00 3,832.00 780.00 1,635.00 500.00 2,395.00 0.00 14,890.00 1,861.50 1,786.80 89.34 18,627.641 12-Dec-14 BUENAFE II, MR. DELFIN 2010 CITY 1.3 S AT V0057199 468,000.00 1.80% 5,054.40 3,369.60 420.00 1,245.00 500.00 2,340.00 0.00 12,929.00 1,616.50 1,551.48 77.58 16,174.56 16,174.18 1 15-Dec-14 ANG, MR. JOSEPHINE 2013 CIVIC 2.0 EL AT V0334925 1,049,000.00 1.80% 11,329.20 7,552.80 420.00 1,245.00 500.00 - 0.00 21,047.00 2,631.00 2,525.64 126.28 26,329.921 15-Dec-14 SACDALAN, MS. VICKY L. 2007 CIVIC 1.8 S AT V0156235 387,000.00 2.10% 4,876.20 3,250.80 780.00 1,635.00 500.00 1,935.00 600.00 13,577.00 1,697.50 1,629.24 81.46 16,985.201 15-Dec-14 LAW, MS. CYHTHIA 2013 CITY 1.5 E AT V0158834 677,000.00 1.90% 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 0.00 19,163.00 2,395.50 2,299.56 114.98 23,973.04 23,973.04 1 15-Dec-14 DUAVES, MR. NONITO P. 2010 CITY 1.5 E AT V0053980 480,000.00 2.10% 6,048.00 4,032.00 780.00 1,635.00 500.00 - 0.00 12,995.00 1,624.50 1,559.40 77.97 16,256.871 15-Dec-14 DELA CRUZ, MR. RUSSELL 2006 JAZZ 1.3 S CVT A V0053841 291,000.00 1.90% 3,317.40 2,211.60 420.00 1,245.00 500.00 1,455.00 0.00 9,149.00 1,144.00 1,097.88 54.89 11,445.77 11,445.77 1 15-Dec-14 CACHO M.R PRIMITIVO 2010 CIVIC 1.8 SMT V0053839 479,000.00 1.90% 5,460.60 3,640.40 780.00 1,635.00 500.00 2,395.00 0.00 14,411.00 1,801.50 1,729.32 86.46 18,028.281 15-Dec-14 GUNDAYAO, MR. ERNESTO2012 CIVIC 1.8 S MT V0154292 735,000.00 1.90% 8,379.00 5,586.00 780.00 1,635.00 500.00 3,675.00 0.00 20,555.00 2,569.50 2,466.60 123.33 25,714.431 16-Dec-14 ABAD, ANA MARIA D. 2013 CITY 1.3 S AT V0335437 1,142,000.00 1.60% 10,963.20 7,308.80 780.00 1,635.00 500.00 5,710.00 0.00 26,897.00 3,362.50 3,227.64 161.38 33,648.521 16-Dec-14 APACIBLE, MR. MARCO BIE2013 CITY 1.3 S AT V0241989 707,000.00 1.90% 8,059.80 5,373.20 780.00 1,635.00 500.00 3,535.00 0.00 19,883.00 2,485.50 2,385.96 119.30 24,873.761 16-Dec-14 ORENSE, MS. CONCHITA 2007 CITY 1.3 S CVT A V0053741 290,000.00 2.10% 3,654.00 2,436.00 420.00 1,245.00 500.00 - 600.00 8,855.00 1,107.00 1,062.60 53.13 11,077.73 11,077.611 17-Dec-14 SANTOS, MS. LILYBETH 2004 CIVIC 1.6 VTI-S A V0056895 287,000.00 2.00% 3,444.00 2,296.00 780.00 1,635.00 500.00 - 0.00 8,655.00 1,082.00 1,038.60 51.93 10,827.531 17-Dec-14 MARQUEZ, MR. KENNETH D2012 CITY 1.3 S AT V0335556 636,000.00 1.90% 7,250.40 4,833.60 780.00 1,635.00 500.00 3,180.00 0.00 18,179.00 2,272.50 2,181.48 109.07 22,742.051 17-Dec-14 PABLO, MR. VINCENT JOHN2010 CITY 1.3 S MT V0237899 480,000.00 2.00% 5,760.00 3,840.00 780.00 1,635.00 500.00 2,400.00 0.00 14,915.00 1,864.50 1,789.80 89.49 18,658.791 18-Dec-14 ARMIGOS, MR. RODERICK 2012 JAZZ 1.5 V AT V0153545 624,000.00 2.00% 7,488.00 4,992.00 780.00 1,635.00 500.00 3,120.00 0.00 18,515.00 2,314.50 2,221.80 111.09 23,162.39 3,860.39

TOTAL PREMIUM

AUTHENTICATIO FEE

TOTAL PREMIUM

AUTHENTICATIO FEE


CTPL POLICIES

DATE ISSUED ASSURED MODEL POLICY NO. VALUE RATE CTPL OD THEFT EBI PD APA AOG LOU DST VAT LGT AMT DUE AMT. PAIDTOTAL PREMIUM

AUTHENTICATIO FEE

1 18-Dec-14 OLIVAN, MS. ELIZABETH C.2009 CIIVC 1.8 SA T V0250211 563,000.00 1.90% 6,418.20 4,278.80 780.00 1,635.00 500.00 2,815.00 0.00 16,427.00 2,053.50 1,971.24 108.42 20,560.161 12/18/2014 SEE, MS. LEONORA D 2006 CITY 1.5 V CVT A V0053788 280,000.00 2.30% 447.60 3,864.00 2,576.00 780.00 1,635.00 500.00 - 0.00 9,802.60 1,240.50 1,176.31 64.69 64.86 12,348.961 19-Dec-14 DE GUZMAN, MR REGGIE 2008 CIVIC 1.8 S MT V0053951 468,000.00 1.90% 5,335.20 3,556.80 780.00 1,635.00 500.00 2,340.00 0.00 14,147.00 1,768.50 1,697.64 84.88 17,698.021 19-Dec-14 NANCHO, MR. STEPHEN 2005 CIVIC 1.6 VTI AT V0243583 304,000.00 2.30% 4,195.20 2,796.80 780.00 1,635.00 500.00 - 0.00 9,907.00 1,238.50 1,188.84 65.39 12,399.731 22-Dec-14 CALACDAY, MR. BENSON 2008 CIVIC 1.8 S AT V0336874 543,000.00 1.60% 5,212.80 3,475.20 780.00 1,635.00 500.00 2,715.00 0.00 14,318.00 1,790.00 1,718.16 85.91 17,912.071 22-Dec-14 ALEJO, MR. ALDRIN CHRI 2009 CITY 1.3 S AT V0336882 420,000.00 1.70% 4,284.00 2,856.00 420.00 1,245.00 500.00 2,100.00 0.00 11,405.00 1,426.00 1,368.60 68.43 14,268.03 2,378.001 23-Dec-14 PINEDA, MR. FEDERICO 2009 CITY 1.3 S MT V0053922 380,000.00 1.80% 4,104.00 2,736.00 780.00 1,635.00 500.00 1,900.00 0.00 11,655.00 1,457.00 1,398.60 69.93 14,580.531 23-Dec-14 DUMAYA, MR. DERRICK H.2006 CITY 1.3 S CVT A V0053938 247,000.00 1.80% 2,667.60 1,778.40 780.00 1,635.00 500.00 1,235.00 600.00 9,196.00 1,149.50 1,103.52 55.18 11,504.201 23-Dec-14 GUTIERREZ, MS. JOSEPHI 2010 CITY 1.3 S AT V0053815 450,000.00 2.30% 6,210.00 4,140.00 780.00 1,635.00 500.00 2,250.00 0.00 15,515.00 1,939.50 1,861.80 93.09 19,409.391 23-Dec-14 TABALON, MR. ARIEL 2009 CITY 1.3 S AT V0053806 446,000.00 1.90% 447.60 5,084.40 3,389.60 780.00 1,635.00 500.00 2,230.00 0.00 14,066.60 1,773.50 1,687.99 84.41 64.86 17,677.361 23-Dec-14 SAN PEDRO, MR. GODFFRE2010 CITY 1.3 S AT V0057325 478,009.00 2.10% 6,022.91 4,015.28 780.00 1,635.00 500.00 2,390.05 0.00 15,343.23 2,012.50 1,750.71 87.54 19,193.981 23-Dec-14 BAGADIONG, MR. JHUNVER2012 CITY 1.5 E AT V0057307 677,000.00 1.90% 7,717.80 5,145.20 420.00 1,245.00 500.00 3,385.00 0.00 18,413.00 2,302.00 2,209.56 110.48 23,035.041 27-Dec-14 HI-EISAI PHARMACEUTICAL2009 CITY 1.3 A MT V0053997 360,000.00 1.90% 447.63 4,104.00 2,736.00 780.00 1,635.00 500.00 1,800.00 0.00 12,002.63 1,515.50 1,440.32 72.02 64.86 15,095.321 27-Dec-14 HI-EISAI PHARMACEUTICAL2005 CITY 1.3 S MT V0053862 226,000.00 2.00% 447.60 2,712.00 1,808.00 780.00 1,635.00 500.00 1,130.00 0.00 9,012.60 1,142.00 1,081.51 54.08 64.86 11,355.051 27-Dec-14 HI-EISAI PHARMACEUTICAL2008 CITY 1.5 V CVT M V0053861 338,000.00 2.00% 447.60 4,056.00 2,704.00 780.00 1,635.00 500.00 1,690.00 0.00 11,812.60 1,492.00 1,417.51 70.88 64.86 14,857.851 27-Dec-14 HI-EISAI PHARMACEUTICAL2006 CITY 1.5 V MT V0053860 237,000.00 1.70% 447.60 2,417.40 1,896.00 780.00 1,635.00 500.00 1,185.00 600.00 9,461.00 1,198.00 1,135.32 56.77 64.86 11,915.951 27-Dec-14 HI-EISAI PHARMACEUTICAL2006 CITY 1.3 S MT V0053859 237,000.00 2.00% 447.63 2,844.00 1,896.00 780.00 1,635.00 500.00 1,185.00 600.00 9,887.63 1,251.00 1,186.52 59.33 64.87 12,449.341 27-Dec-14 HI-EISAI PHARMACEUTICAL2006 CITY 1.3 S MT V0053858 237,000.00 2.00% 447.63 2,844.00 1,896.00 780.00 1,635.00 500.00 1,185.00 0.00 9,287.63 1,176.00 1,114.52 55.73 64.86 11,698.731 27-Dec-14 HI-EISAI PHARMACEUTICAL2004 CITY 1.5 CVT MT V0053856 207,000.00 2.00% 447.60 2,484.00 1,656.00 420.00 1,245.00 500.00 1,035.00 600.00 8,387.60 1,063.50 1,006.51 50.33 64.86 10,572.801 29-Dec-14 ANSI INFORMATION SYST 2005 CIVIC 1.8 S AT V0053829 270,000.00 1.90% 3,078.00 2,052.00 780.00 1,635.00 500.00 1,350.00 0.00 9,395.00 2,485.00 1,127.40 119.36 13,126.761 29-Dec-14 ANCHETA, MR. JOSELITO P2008 CIVIC 1.8 S MT V0337255 430,000.00 1.70% 4,386.00 2,924.00 780.00 1,635.00 500.00 2,150.00 0.00 12,375.00 1,547.00 1,485.00 74.25 15,481.25 15,481.13 1 05-Jan-15 CARLOS, MR. ALEX 2013 CITY 1.5 EL AT V0247062 784,000.00 1.90% 8,937.60 5,958.40 780.00 1,635.00 500.00 3,920.00 0.00 21,731.00 2,716.50 2,607.72 130.39 27,185.611 05-Jan-15 CUNANAN, MS. POLLY MIC2007 CIVIC 1.8 V MT V0155409 352,000.00 1.90% 4,012.80 2,675.20 780.00 1,635.00 500.00 1,760.00 0.00 11,363.00 1,420.50 1,363.56 68.18 14,215.241 05-Jan-15 LAXAMANA, MS. MARICEL 2012 CITY 1.5 E AT V015840 677,000.00 1.90% 7,717.80 5,145.20 780.00 1,635.00 500.00 3,385.00 0.00 19,163.00 2,395.50 2,299.56 114.98 23,973.041 05-Jan-15 CUARTERO, MS. MARY AN 2012 CITY 1.3 S MT V0250232 671,000.00 1.90% 7,649.40 5,099.60 780.00 1,635.00 500.00 3,355.00 0.00 19,019.00 2,377.50 2,282.28 114.12 23,792.901 05-Jan-15 CHUA, MS. EVELYN 2008 CIVIC 1.8 S MT V0053805 357,000.00 1.90% 4,069.80 2,713.20 780.00 1,635.00 500.00 - 0.00 9,698.00 1,212.50 1,163.76 58.19 12,132.45 - 1 05-Jan-15 GUARIN, MR. ALFREDO 2013 CIVIC 1.8 S AT V0245736 853,000.00 1.90% 9,724.20 6,482.80 780.00 1,635.00 500.00 4,265.00 0.00 23,387.00 2,923.50 2,806.44 140.33 29,257.27 29,257.14 1 06-Jan-15 SENADRIN, MS. MAITA 2007 CIVIC 1.8 S AT V0244699 423,000.00 1.90% 4,822.20 3,214.80 780.00 1,635.00 500.00 2,115.00 0.00 13,067.00 1,633.50 1,568.04 78.40 16,346.94 - 1 06-Jan-14 VELASCO, MS. MARILOU 2012 CITY 1.3 S MT V0155659 604,000.00 1.90% 6,885.60 4,590.40 420.00 1,245.00 500.00 3,020.00 0.00 16,661.00 2,083.00 1,999.32 99.96 20,843.28 - 61 PV TOTAL 4,028.49 352,772.51 235,466.08 44,400.00 97,080.00 31,000.00 ### 6,600.00 910,402.12 115,351.00 109,157.77 5,543.66 583.75 1,141,038.31 223,728.90

TOTAL CTPLTOTAL MCSTD RATETOTAL CV-std 6,466.40 486,247.31 326,084.28 59,715.00 130,755.00 42,000.00 196,205.05 10,800.00 1,256,439.47 157,091.01 150,731.86 9,510.55 843.19 1,574,616.08 536,808.32

TOTAL SPV 6,466.40 486,247.31 326,084.28 59,715.00 130,755.00 42,000.00 196,205.05 10,800.00 1,256,439.47 157,091.01 150,731.86 9,510.55 843.19 1,574,616.08 268,404.16

TOTAL PVTOTAL PRODU

LALLYJEAN

1 23-Dec-14 PINEDA, MR. FEDERICO 2009 CITY 1.3 S MT V0053922 7,500.00 1.80% 600.00 600.00 75.00 72.00 3.60 750.60

correct policy # and exact premium1 23-Dec-14 SAN PEDRO, MR. GODFFRE2010 CITY 1.3 S AT V0337993 478,000.00 2.10% 6,022.80 4,015.20 780.00 1,635.00 500.00 2,390.00 0.00 15,343.00 1,918.00 1,841.16 92.06 19,194.22

corrected premium please adjust from reported amount1 29-Dec-14 ANSI INFORMATION SYST 2005 CIVIC 1.8 S AT V0053829 250,000.00 1.90% 2,850.00 1,900.00 780.00 1,635.00 500.00 1,250.00 0.00 8,915.00 1,114.50 1,069.80 53.49 11,152.79

PAYMENTS REMITTANCE

DISCOUNT PROMO AR No. PR NO. OREC CTPL OD THEFT AOG BI PD APA LOU PROFIT HCQDUE TO MIC

AR#16080 12/10 cash 76.10 76.10 563.75 640.00 76.10 76.10 563.75

0.00 0.00 0.00 0.00 0.00 0.00 640.00 152.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.19 1,127.50


- - 33.97 - - - 33.97 296.45 - - - - - - - 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.97 296.45


0.00 0.00 PR#4476 12 6 MOS - 448.31 298.87 413.95 99.45 208.46 42.50 51.00 1,562.54 17,456.54

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448.31 298.87 413.95 99.45 208.46 42.50 51.00 1,562.54 17,456.54


DIRECT - 164.48 109.65 0.00 53.55 158.74 17.00 - 503.41 9,898.78

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164.48 109.65 0.00 53.55 158.74 17.00 0.00 503.41 9,898.78


0.00 AR#16181 1COD 0.00 232.05 154.70 59.50 99.45 208.46 63.75 - 817.91 5,543.80SOA#2506 06/07 8,133.64 76.10 390.15 260.10 130.05 53.55 158.74 63.75 - 1,132.43 7,001.21AR#16525 1PR#5101 1/6 8,477.84 76.09 390.15 260.10 153.00 53.55 158.74 63.75 51.00 1,206.38 7,786.27

9,380.74 0.00 520.20 346.80 0.00 53.55 158.74 63.75 - 1,143.04 6,669.83Checking

0.00 0.00 0.00 0.00 0.00 0.00 25,992.22 152.19 1,532.55 1,021.70 342.55 260.10 684.68 255.00 51.00 4,299.76 27,001.11

PAYMENTS


DM/CM#

Terms of Payment

DM/CM#

Terms of Payment

DM/CM#

Terms of Payment

DM/CM#

Terms of Payment

DM/CM#

Terms of Payment

DM/CM#

Terms of Payment

PAYMENTS REMITTANCE

DISCOUNT PROMO AR No. PR NO. OREC CTPL OD THEFT AOG BI PD APA LOU PROFIT HCQDUE TO MICDM/CM#

Terms of Payment

19,348.69 - 2,468.40 1,936.00 0.00 186.15 285.60 51.00 - 4,927.15 14,421.54

0.00 0.00 0.00 0.00 0.00 0.00 19,348.69 0.00 2,468.40 1,936.00 0.00 186.15 285.60 51.00 0.00 4,927.15 14,421.54


PR#4686 12cash 22,506.86 - 1,582.02 1,054.68 132.60 277.95 85.00 51.00 3,183.25 19,323.61AR#16174 12/15 1,994.10 1,329.40 132.60 277.95 85.00 - 3,819.05 15,480.25

PR#4664 123 MOS. 10,116.80 335.58 223.72 559.30 71.40 211.65 85.00 - 1,486.65 8,630.31PR#4563 126 MOS 35,520.90 2,051.73 1,367.82 2,279.70 132.60 277.95 85.00 - 6,194.80 29,326.35

- - 1,881.90 1,254.60 2,091.00 132.60 277.95 85.00 51.00 5,774.05 27,859.46 - - 660.45 440.30 440.30 132.60 277.95 85.00 51.00 2,087.60 9,114.11

PR#5111 1/76 MOS 13,214.44 676.26 450.84 751.40 71.40 211.65 85.00 - 2,246.55 10,967.89 44,179.19 5,508.00 3,672.00 2,295.00 132.60 277.95 85.00 - 11,970.55 32,208.64

PR#4646 12DATED CHE 27,177.98 1,514.70 1,009.80 1,683.00 132.60 277.95 85.00 - 4,703.05 22,488.34PR#4707 126 MOS 34,156.17 1,915.56 1,277.04 2,128.40 132.60 277.95 85.00 51.00 5,867.55 28,288.63PR#4644 12DATED CHE 17,500.00 918.00 612.00 1,020.00 132.60 277.95 85.00 - 3,045.55 14,862.64

16,567.12 1,550.40 1,033.60 132.60 277.95 85.00 51.00 3,130.55 13,436.5727,415.79 1,530.00 1,020.00 1,700.00 132.60 277.95 85.00 - 4,745.55 22,670.2418,699.95 928.71 619.14 1,031.90 132.60 277.95 170.00 - 3,160.30 15,539.6520,285.09 1,071.00 714.00 1,190.00 132.60 277.95 85.00 - 3,470.55 16,814.54

- - 0.00 - - - -

- - 0.00 - - - -

- - - - - - 287,340.29 - 24,118.41 16,078.94 17,170.00 1,866.60 4,036.65 1,360.00 255.00 64,885.60 287,011.23

PAYMENTS


PR#4613 126 MOS 13,529.58 - 966.96 644.64 537.20 132.60 277.95 85.00 - 2,644.35 10,885.340.00 0.00 AR#16229 1PR#4590 123 MOS. 14,020.83 - 1,090.89 727.26 1,212.10 132.60 277.95 85.00 51.00 3,576.80 20,444.03

PR#4441 126 MOS 20,585.30 - 345.27 230.18 1,150.90 132.60 277.95 85.00 - 2,221.90 18,363.43AR#16275 1PR#4447 126 MOS 12,623.56 - 732.87 488.58 814.30 132.60 277.95 85.00 - 2,531.30 14,299.77AR#16340 12/23 - 1,802.85 1,201.90 1,201.90 132.60 277.95 85.00 - 4,702.20 20,171.12

PR#4485 126 MOS. 19,284.18 - 318.75 212.50 1,062.50 132.60 277.95 85.00 - 2,089.30 17,194.99AR316299 1PR#4490 6 MOS 20,813.89 - 1,185.75 790.50 1,317.50 132.60 277.95 85.00 - 3,789.30 21,187.29

0.00 AR#16330 12/23 COD - 935.85 623.90 623.90 132.60 277.95 85.00 51.00 2,730.20 12,686.000.00 PR#349 11/6 MOS 17,645.73 - 2,232.78 1,488.52 676.60 71.40 211.65 85.00 - 4,765.95 12,879.78

AR#16074 12/10 - 1,726.35 1,150.90 1,150.90 132.60 277.95 85.00 - 4,523.70 19,449.34PR#4665 126 MOS. 22,189.95 - 1,381.08 920.72 1,150.90 71.40 211.65 85.00 - 3,820.75 18,366.99

AR#16316 1PR#4604 126 MOS. 13,622.47 - 1,078.65 719.10 719.10 132.60 277.95 85.00 - 3,012.40 13,334.54 23,973.04 - 1,726.35 1,150.90 1,150.90 132.60 277.95 85.00 - 4,523.70 19,449.34

PR#4648 126 MOS. 20,610.36 - 1,377.00 918.00 918.00 132.60 277.95 85.00 51.00 3,759.55 16,850.80 12,239.79 - 1,022.55 681.70 71.40 211.65 85.00 - 2,072.30 10,167.49

AR#16210 12/17 - 1,726.35 1,150.90 1,150.90 132.60 277.95 85.00 51.00 4,574.70 20,148.94PR#44616 6 MOS. 16,406.88 - 1,020.00 680.00 680.00 132.60 277.95 85.00 51.00 2,926.55 13,480.44PR#4560 126 MOS 18,627.60 - 1,465.74 977.16 814.30 132.60 277.95 85.00 - 3,752.75 14,874.89

AR#16150 12/12 - 954.72 636.48 795.60 71.40 211.65 85.00 - 2,754.85 13,419.71PR#4449 126 MOS 26,330.00 - 2,139.96 1,426.64 71.40 211.65 85.00 - 3,934.65 22,395.27

16,985.20 - 1,381.59 921.06 657.90 132.60 277.95 85.00 51.00 3,507.10 13,478.10AR#16333 12/23 - 1,726.35 1,150.90 1,150.90 132.60 277.95 85.00 - 4,523.70 19,449.34

16,256.87 - 1,713.60 1,142.40 132.60 277.95 85.00 - 3,351.55 12,905.32AR#16225 12/19 - 742.05 494.70 494.70 71.40 211.65 85.00 - 2,099.50 9,346.27

18,028.28 - 1,221.45 814.30 814.30 132.60 277.95 85.00 - 3,345.60 14,682.680.00 0.00 PR#4588 126 MOS 25,714.38 - 1,874.25 1,249.50 1,249.50 132.60 277.95 85.00 - 4,868.80 20,845.630.00 0.00 PR#5113 1/6 MOS 33,648.52 - 1,164.84 776.56 1,941.40 132.60 277.95 85.00 - 4,378.35 29,270.170.00 0.00 PR#4612 126 MOS 24,873.99 - 1,802.85 1,201.90 1,201.90 132.60 277.95 85.00 - 4,702.20 20,171.560.12 0.00 AR#16314 1PR#4611 12ONE MO. 0.00 - 1,035.30 690.20 71.40 211.65 85.00 51.00 2,144.55 8,933.180.00 0.00 10,827.53 - 878.22 585.48 132.60 277.95 85.00 - 1,959.25 8,868.280.00 0.00 PR#4663 126 MOS 22,742.05 - 1,621.80 1,081.20 1,081.20 132.60 277.95 85.00 - 4,279.75 18,462.300.00 0.00 PR#4623 126 MOS 18,658.74 - 1,468.80 979.20 816.00 132.60 277.95 85.00 - 3,759.55 14,899.240.00 0.00 PR#4693 1/6 MOS 19,301.95 - 1,909.44 1,272.96 1,060.80 132.60 277.95 85.00 - 4,738.75 18,423.64

DM/CM#

Terms of Payment

DM/CM#

Terms of Payment

PAYMENTS REMITTANCE

DISCOUNT PROMO AR No. PR NO. OREC CTPL OD THEFT AOG BI PD APA LOU PROFIT HCQDUE TO MICDM/CM#

Terms of Payment

0.00 0.00 20,560.16 - 1,435.65 957.10 957.10 132.60 277.95 85.00 - 3,845.40 16,714.760.00 PR#4696 1/6 MOS 12,348.96 76.09 1,285.20 856.80 132.60 277.95 85.00 - 2,713.64 9,635.320.00 0.00 PR#4731 1/8 17,698.02 - 1,193.40 795.60 795.60 132.60 277.95 85.00 - 3,280.15 14,417.870.00 0.00 12,399.73 - 1,395.36 930.24 132.60 277.95 85.00 - 2,821.15 9,578.580.00 0.00 PR#4647 126 MOS 17,911.82 - 553.86 369.24 923.10 132.60 277.95 85.00 - 2,341.75 15,570.320.00 0.00 AR#16339 1PR#4701 126 MOS 14,268.03 - 642.60 428.40 714.00 71.40 211.65 85.00 - 2,153.05 12,114.980.00 0.00 14,580.53 - 775.20 516.80 646.00 132.60 277.95 85.00 - 2,433.55 12,146.98

308.98 0.00 PR#4697 1/6 MOS 11,195.22 - 503.88 335.92 419.90 132.60 277.95 85.00 51.00 1,806.25 9,697.950.00 0.00 19,409.39 - 2,065.50 1,377.00 765.00 132.60 277.95 85.00 - 4,703.05 14,706.340.00 0.00 17,677.36 76.09 1,137.30 758.20 758.20 132.60 277.95 85.00 - 3,225.34 14,452.02

19,193.98 - 1,706.49 1,137.66 812.62 132.60 277.95 85.00 - 4,152.32 15,041.66PR#4710 126 MOS 22,534.62 - 1,726.35 1,150.90 1,150.90 71.40 211.65 85.00 - 4,396.20 18,638.84SOA#2506 06/07 15,095.32 76.10 918.00 612.00 612.00 132.60 277.95 85.00 - 2,713.65 12,381.67SOA#2506 06/07 11,355.05 76.09 691.56 461.04 384.20 132.60 277.95 85.00 - 2,108.44 9,246.61SOA#2506 06/07 14,857.85 76.09 1,034.28 689.52 574.60 132.60 277.95 85.00 - 2,870.04 11,987.81SOA#2506 06/07 11,915.95 76.09 362.61 483.48 402.90 132.60 277.95 85.00 51.00 1,871.63 10,044.31SOA#2506 06/07 12,449.34 76.10 725.22 483.48 402.90 132.60 277.95 85.00 51.00 2,234.25 10,215.09SOA#2506 06/07 11,698.73 76.10 725.22 483.48 402.90 132.60 277.95 85.00 - 2,183.25 9,515.48

0.00 0.00 10,572.80 76.09 633.42 422.28 351.90 71.40 211.65 85.00 51.00 1,902.74 8,670.0613,126.76 - 688.50 459.00 459.00 132.60 277.95 85.00 - 2,102.05 11,024.71

0.12 AR#16398 12/29 - 657.90 438.60 731.00 132.60 277.95 85.00 - 2,323.05 13,158.2027,185.61 - 1,999.20 1,332.80 1,332.80 132.60 277.95 85.00 - 5,160.35 22,025.26

PR#5112 1/6 MIOS 14,215.24 - 897.60 598.40 598.40 132.60 277.95 85.00 - 2,589.95 11,625.29 23,973.04 - 1,726.35 1,150.90 1,150.90 132.60 277.95 85.00 - 4,523.70 19,449.34 23,792.90 - 1,711.05 1,140.70 1,140.70 132.60 277.95 85.00 - 4,488.00 19,304.90

PR#4699 1/63 MOS. 12,132.45 - 910.35 606.90 132.60 277.95 85.00 - 2,012.80 10,119.65AR316455 1/5 - 2,175.15 1,450.10 1,450.10 132.60 277.95 85.00 - 5,570.90 23,686.37

PR#4692 1/66 MOS 16,346.82 - 1,078.65 719.10 719.10 132.60 277.95 85.00 - 3,012.40 13,334.5420,843.28 - 1,540.20 1,026.80 1,026.80 71.40 211.65 85.00 - 3,961.85 16,881.43

309.22 - - - - - 918,879.63 684.84 76,667.31 51,353.28 47,278.72 7,548.00 16,503.60 5,270.00 561.00 205,866.75 935,171.55

618.43 - - - - - 1,023.20 105,399.45 70,798.44 65,205.22 10,013.85 21,877.73 6,995.50 918.00 282,231.38 1,292,384.70

309.22 0.00 0.00 0.00 0.00 0.00 1,252,200.83 1,023.20 105,399.45 70,798.44 65,205.22 10,013.85 21,877.73 6,995.50 918.00 282,231.38 1,292,384.70

0.00 0.00 750.60 - - - - 51.00 51.00 699.60

19,194.22 - 1,706.46 1,137.64 812.60 132.60 277.95 85.00 - 4,152.25 15,041.97

11,152.79 - 637.50 425.00 425.00 132.60 277.95 85.00 - 1,983.05 9,169.74

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF DECEMBER 2014

CTPL POLICIES PAYMENTS REMITTANCE MICO PAYMENT REFERENCE

DATE ISSUED ASSURED POLICY NO. AMT DUE AMT. PAID DISCOUNT PROMO DM/CM# AR No. PR NO. OREC CTPL OD THEFT AOG BI PD APA LOU PROFIT HCQC DUE TO MICO

1 01-Dec-14 CASTILLO, MS. JEANNIE LUZ V0332371 1,689.89 1,690.00 AR#15908 12/1 218.77 218.77 1,471.12 1 01-Dec-14 CHENG, MR. WILLIAM V0332382 1,689.89 1,690.00 AR#15903 12/1 218.77 218.77 1,471.12 1 01-Dec-14 DURAN, MR. VICTORINO V0333064 1,689.89 1,690.00 AR#15917 12/2 218.77 218.77 1,471.12 1 01-Dec-14 MILLARES JR., MR. FORTUNATO V0334171 1,689.89 1,690.00 AR#15979 12/4 218.77 218.77 1,471.12 1 01-Dec-14 ONCENA, MR. RAE ROBERT F. V0332345 1,689.89 1,690.00 AR#15832 11/28 218.77 218.77 1,471.12 1 02-Dec-14 LASTRELLA, MS. GEMMA R. V0332156 1,689.89 1,690.00 AR#15892 11/29 218.77 218.77 1,471.12 1 02-Dec-14 MANZANO, MS. KATRINA P. V0332150 1,689.89 1,690.00 DM#1131 11/29 - 218.77 218.77 1,471.12 1 02-Dec-14 REFUERZO, MR. JONATHAN V0332117 1,689.89 1,689.89 218.77 218.77 1,471.12 1 02-Dec-14 RICO, MR. REX VINCENT A. V0332130 1,689.89 1,689.89 218.77 218.77 1,471.12 1 03-Dec-14 SY, MS. ADELA C. V0332342 1,689.89 1,690.00 DM#1136 12/8 218.77 218.77 1,471.12 1 05-Dec-14 BANEZ, MS. ALICE CORINNA V0325026 1,689.89 1,690.00 DM#1164 12/5 218.77 218.77 1,471.12 1 10-Dec-14 DAY-EM, MS. FELY A. V0334214 1,689.89 1,690.00 DM#1148 12/6 218.77 218.77 1,471.12 1 10-Dec-14 GARCIA, MS. JOHANNA P. V0334170 1,689.89 1,690.00 DM#1144 12/4 218.77 218.77 1,471.12 1 10-Dec-14 SORIANO, MS. VIVIAN V0335219 1,689.89 1,690.00 218.77 218.77 1,471.12 1 11-Dec-14 GUILLERMO, MR. VICTOR GERARDO V0334582 1,689.89 1,690.00 DM#1154 12/10 218.77 218.77 1,471.12 1 11-Dec-14 SAMONTE, MS. HAIDEE V0334619 1,689.89 1,690.00 DM#1149 12/8 218.77 218.77 1,471.12 1 11-Dec-14 SY, MR. SPENCER T. V0334615 1,689.89 1,690.00 AR#16027 12/9 218.77 218.77 1,471.12 1 12-Dec-14 CO, MS. LAURA V0335104 1,689.89 1,690.00 AR#16134 1/12 218.77 218.77 1,471.12 1 12-Dec-14 FAJARDO, MS. ANNA FATIMA V0334599 1,689.89 1,690.00 AR#16070 -71 12/10 218.77 218.77 1,471.12 1 12-Dec-14 GIRAY, MS. DOROTHY V0335641 1,689.89 1,690.00 DM#1162 12/12 218.77 218.77 1,471.12 1 12-Dec-14 JJIPP INC. V0335871 1,689.89 1,690.00 AR#16148 12/12 218.77 218.77 1,471.12 1 12-Dec-14 MANABAT, MR. CHITO V0335094 1,689.89 1,690.00 DM#1158 12/12 218.77 218.77 1,471.12 1 12-Dec-14 MANAGUIT, MS. GILDA V0335401 1,689.89 1,690.00 DM#1163 12/12 218.77 218.77 1,471.12 1 12-Dec-14 NGO, MR. LEXINGTON V0334670 1,689.89 1,690.00 AR#16069 218.77 218.77 1,471.12 1 12-Dec-14 PUNZALAN, MS. SAMANTHA V0334667 1,689.89 1,690.00 AR#16035 12/10 218.77 218.77 1,471.12 1 13-Dec-14 DELA CRUZ, MR. ROLANDO V0335912 1,689.89 1,690.00 218.77 218.77 1,471.12 1 13-Dec-14 SAN JUAN, MARY GRACE C. V0334448 1,689.89 1,690.00 218.77 218.77 1,471.12 1 15-Dec-14 JAVIER, MR. KENNETH B. V0335003 1,689.89 1,690.00 DM#1159 12/11/ -16375 218.77 218.77 1,471.12 1 15-Dec-14 MISLANG, MR. MARVIN V0335965 1,689.89 1,690.00 AR#16175 12/15 218.77 218.77 1,471.12 1 15-Dec-14 PELAYO, MS. LEMUELLE P. V0335152 1,689.89 1,690.00 AR#16097 1/11 218.77 218.77 1,471.12 1 15-Dec-14 ZAMBRANO, MS. MIRIAM V0335086 1,689.89 1,690.00 DM#1157 218.77 218.77 1,471.12 1 16-Dec-14 BALANG, MS. FLORECEL MARTINEZ V0335900 1,689.89 1,690.00 218.77 218.77 1,471.12 1 16-Dec-14 BAUTISTA, MS. TERESITA MENPIN V0335916 1,689.89 1,690.00 1,690.00 218.77 218.77 1,471.12 1 16-Dec-14 CARLOS, MR. KENNETH C. V0335946 1,689.89 1,690.00 AR#16207 218.77 218.77 1,471.12 1 16-Dec-14 SANTOS, MS. GIRLIE MIRANDA V0335876 1,689.89 1,690.00 218.77 218.77 1,471.12 1 17-Dec-14 DE GUZMAN, MR. REGGIE V0335938 1,689.89 1,690.00 DM#1174 12/17 218.77 218.77 1,471.12 1 17-Dec-14 NEW IDEAS VERBALIZE, INC. V0336754 1,689.89 1,690.00 218.77 218.77 1,471.12 1 17-Dec-14 SOLAYAO, MR. EDWARD V0335671 1,689.89 1,690.00 AR#16149 12/12 218.77 218.77 1,471.12 1 22-Dec-14 OCAMPO. MR. ARIEL S. V0339125 1,689.89 1,690.00 AR#16332 12/23 218.77 218.77 1,471.12 1 22-Dec-14 VICTORIO, MR. MARCELINO V0339159 1,689.89 1,690.00 218.77 218.77 1,471.12 1 23-Dec-14 ARRIOLA, M.S MYRNA V0339108 1,689.89 1,690.00 AR#16350 12/23 1,690.00 218.77 218.77 1,471.12 1 29-Dec-14 ATIENZA, MR. NOEL V0337917 1,689.89 1,690.00 PR#4581, AR#16221 218.77 218.77 1,471.12 1 29-Dec-14 AYUYANG, MR. ADOIS P. V0337910 1,689.89 218.77 218.77 1,471.12 1 29-Dec-14 BAET, MR. PAUL NICHOLO T. V0337932 1,689.89 1,690.00 AR#16367 12/27 218.77 218.77 1,471.12 1 29-Dec-14 BUENA RICH COMMISSARY CORP. V0337904 1,689.89 1,690.00 AR#16329 12/22 218.77 218.77 1,471.12 1 29-Dec-14 BULLICER, MR. REY EBRO V0337936 1,689.89 1,690.00 DM#1213 12/29 218.77 218.77 1,471.12 1 29-Dec-14 CAYTON, MS. MARY CLAIRE V0337913 1,689.89 1,690.00 AR#16280 218.77 218.77 1,471.12 1 29-Dec-14 CHUNG, MR. ALVIN V0337914 1,689.89 1,690.00 AR#16196 218.77 218.77 1,471.12 1 29-Dec-14 CRUZ, MS. MA. FILIPINA V0337912 1,689.89 218.77 218.77 1,471.12 1 29-Dec-14 DIWA, MR. DARRELL V0337908 1,689.89 218.77 218.77 1,471.12 1 29-Dec-14 D'VOZZ MOVRS CORP. V0337906 1,689.89 1,690.00 AR#16285 12/20 218.77 218.77 1,471.12 1 29-Dec-14 JACINTO, MR. JOEL V0337924 1,689.89 1,690.00 AR#16215 12/17 218.77 218.77 1,471.12 1 29-Dec-14 MAKASIAR, MS. MA. BRIMAR T. V0337927 1,689.89 218.77 218.77 1,471.12 1 29-Dec-14 MENDOZA, MR. JASYSON/ OR REGINA C. V0337933 1,689.89 1,690.00 DM#1203 12/23 218.77 218.77 1,471.12 1 29-Dec-14 RAMIREZ, MR. DAVID BEN V0337919 1,689.89 1,690.00 AR#16217 12/18 218.77 218.77 1,471.12 1 29-Dec-14 SABLAWON, MR. JEROME H. V0337949 1,689.89 1,690.00 AR#16356 12/23 218.77 218.77 1,471.12 1 29-Dec-14 SARTIN, MR. CHRISTIAN CONRAD E. V0337922 1,689.89 218.77 218.77 1,471.12 1 29-Dec-14 SERRANO, MS. FERMINA V0339090 1,689.89 AR#16413 12/29 218.77 218.77 1,471.12 1 29-Dec-14 VALMONTE, MR. JOSEPH ALDEN V0337915 1,689.89 1,690.00 DM#1190 218.77 218.77 1,471.12 1 29-Dec-14 YBOA, MR. JAYRICK ABAWAG V0337921 1,689.89 1,690.00 AR#16403 12/29 218.77 218.77 1,471.12 1 29-Dec-14 ALLANIC, MS. MARIELLA GRACE V0340804 1,689.89 AR#16394 12/29 218.77 218.77 1,471.12 1 06-Jan-15 MANANGHAYA, MR. FREIL L. V0339094 1,689.89 1,690.00 AR#16343 12/23 218.77 218.77 1,471.12 1 06-Jan-15 VILLANUEVA, M.S JENNIFER V0339032 1,689.89 1,690.00 DM#1209 12/29 218.77 218.77 1,471.12 1 ONG, M.S ROSALIE V0338001 1,689.89 1,690.00 AR#16417 12/29 218.77 218.77 1,471.12 1 ROLDAN, MR. RICHARD 1,689.89 1,690.00 AR#16234 218.77 218.77 1,471.12 1 SORIANO, MS. MAUREEN 1,689.89 1,690.00 DM#1208 12/29 218.77 218.77 1,471.12

Terms of Payment

HONDA CARS QUEZON CITY INC. ( A Division of House of Investment, Inc.)INSURANCE PRODUCTION- NEW BUSINESSFOR THE MONTH OF DECEMBER 2014

CTPL POLICIES PAYMENTS REMITTANCE MICO PAYMENT REFERENCE

DATE ISSUED ASSURED POLICY NO. AMT DUE AMT. PAID DISCOUNT PROMO DM/CM# AR No. PR NO. OREC CTPL OD THEFT AOG BI PD APA LOU PROFIT HCQC DUE TO MICOTerms of Payment

- 66 CTPL TOTAL 111,532.53 52,390.00 - 32,110.00 - - - - 18,589.77 14,438.79 - - - - - - - 14,438.79 97,093.74

MOTORCYCLE


- - - - - - - -

0 MC TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - ###

SPV POLICIES (CRV/ODYSSEY/PILOT


- - - - - - - - - - - ###

0 SPV TOTAL - - - - - - - - - - - - - - - -

PV POLICIES (ACCORD/CR-Z/CIVIC/CITY/JAZZ/BRIO/AMAZE PAYMENTS


1 12-Dec-14 FAJARDO, MS. ANNA FATIMA V0334601 21,638.92 0.00 PR#662 11/15 21,638.92 - 1,629.96 1,086.64 (2,037.45) 132.60 277.95 85.00 - 1,174.70 20,464.22 1 15-Dec-14 JAVIER, MR. KENNETH B. V0335008 16,735.90 16,735.90 DM#1159 12/11/ - - - (351.39) (234.26) 585.65 71.40 211.65 0.00 - 283.05 16,452.85 1 22-Dec-14 ZAMBRANO, MS. MIRIAM V0336892 28,386.56 28,386.56 - 2,037.45 1,358.30 1,358.30 132.60 277.95 85.00 51.00 5,300.60 23,085.96 1 29-Dec-14 SERRANO, MS. FERMINA V0337592 25,138.97 PR#4715 12/29 25,138.97 - 438.09 292.06 1,460.30 132.60 277.95 85.00 - 2,686.00 22,452.97 1 29-Dec-14 ROLDAN, MR. RICHARD G. V0337900 28,166.39 28,166.39 - 499.80 333.20 1,666.00 132.60 277.95 85.00 - 2,994.55 25,171.84 1 29-Dec-14 LOPEZ, MR. CIRILO V0337902 31,208.82 31208.82 DM#1205 12/23 - 2,340.90 1,560.60 1,560.60 156.00 277.95 85.00 - 5,981.05 25,227.77 1 29-Dec-14 LEONARDO, MR. CHRISTOPHER P. V0337896 17,586.81 17,586.81 - - - - 84.00 211.65 0.00 - 295.65 17,291.16 1 29-Dec-14 VILLANUEVA, MS. JENNIFER V0337897 28,362.67 28362.67 DM#01209 12/29 - 1,752.36 1,168.24 1,460.30 156.00 277.95 85.00 - 4,899.85 23,462.82 1 06-Jan-15 MANANGHAYA, MR. FREIL L. V0337899 28,141.37 28,141.37 AR#16343 12/23 - 1,361.70 907.80 1,513.00 156.00 277.95 85.00 - 4,301.45 23,839.92 8 PV TOTAL 225,366.41 28,141.37 - 76,307.39 - - - - 120,917.65 - 9,708.87 6,472.58 7,566.70 1,153.80 2,368.95 595.00 51.00 27,916.90 197,449.51

TOTAL CTPLTOTAL MCTOTAL CV 336,898.95 80,531.37 - 108,417.39 - - - - 139,507.43 14,438.79 9,708.87 6,472.58 7,566.70 1,153.80 2,368.95 595.00 51.00 42,355.70 294,543.25

Terms of Payment

Terms of Payment

Terms of Payment

2014 Malayan Insurance (1)

Documents

Transcript of 2014 Malayan Insurance (1)