3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713000 0909040480 MENDOZA, VIOLETA 1,711.76 1,711.76
4713000 0909040480 MENDOZA, VIOLETA ADVANCE PAYMENT 0.24 0.24
4713001 0505141292 LAGORRA, LIEZEL D. 771.15 771.15
4713002 1010373450 TENORIO, BRIGIDA 7,000.53 5,621.71 84.76 SERVICE FEE 28.00 12,735.00
4713003 0808241232 MENDOZA, MICHAEL DELA 435.56 738.96 17.97 SERVICE FEE 28.00 1,220.49
LUNA
4713004 0202572040 OBRADOR, LUISITO 1,966.68 1,966.68
4713005 0808201135 CUYA, NELIA BATHAN 6,948.08 6,948.08
4713006 0808201136 CASTILLO, EDGAR C. 1,767.43 1,767.43
4713007 0606211017 GONE, RODOLFO 111 110.47 110.47
4713008 0909080291 BALBOA, EVANGELINE 1,391.34 1,391.34
REYES (E)
4713009 1111061301 JONSON, MARIA, NIMFA 5,941.31 5,941.31
4713010 1212260021 MAGLAQUE, EDUARDO 309.72 309.72
4713010 1212260021 MAGLAQUE, EDUARDO ADVANCE PAYMENT 0.28 0.28
4713011 1111674920 TUMBAGA, CRISTETA R. 2,981.24 2,981.24
4713012 1111998600 SUSANO, MARY ANN 5,718.20 1.80 5,720.00
4713013 0909041264 MANGUBAT, LEA 2,092.53 2,092.53
4713014 0101701289 GATDULA, ALLAN 1,662.57 1,662.57
/JOSEPHINE
4713015 0303060685 CARANDANG, POLICARPIO 1,484.28 1,484.28
D.
4713016 0202380862 MANINGAT, STEVEN RAMOS 2,218.44 2,218.44
(C)
4713017 0101700100 NOCHE, VICENTE/ZENAIDA 1,704.51 1,704.51
4713018 0101700130 NOCHE, VICENTE/ZENAIDA 47.56 47.56
4713019 0101030406 GAYON, IMELDA S. 3,739.03 1,539.13 23.09 SERVICE FEE 28.00 5,329.25
4713020 0808251124 CABALES, DEESERIE 89.46 89.46
DINGLASAN
4713021 0808251100 DINGLASAN, REYNESTO 991.40 991.40
4713022 0505990012 TENORIO, ROSARIO 3,545.02 3,545.02
MENDOZA
4713023 0808250966 DINGLASAN, ANGELES 876.03 2,512.43 58.99 SERVICE FEE 28.00 3,475.45
BROSOTO
4713024 0505010305 SANCHEZ, MA.LAUREEN 3,707.57 4,423.34 66.35 SERVICE FEE 28.00 8,225.26
4713025 0808260574 DE ROXAS, JESSICA 58.04 56.37 0.85 SERVICE FEE 28.00 143.26
4713026 0808250622 SUAYAN, ABEGAIL 771.15 706.32 10.59 SERVICE FEE 28.00 1,516.06
MERCADO
4713027 0808260575 DE ROXAS, DIONISIO 498.49 828.23 12.42 SERVICE FEE 28.00 1,367.14
4713028 0101911595 UMALI, HEVER 2,795.17 2,795.17
4713029 0101911594 CAPUNO, AILEEN/MICHAEL 257.29 257.29

Italic Font is the cancelled OR Number. Page 1 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713030 0808251136 CUARTO, MARY JOYCE 435.56 435.56
ATIENZA
4713031 0808122020 MEDINA. EGAY 152.41 152.41
4713032 0808122030 AMPARO, LOLITA 2,700.78 2,700.78
4713033 0606011770 ALVAREZ, ALFREDO 1,547.21 1,547.21
4713033 0606011770 ALVAREZ, ALFREDO ADVANCE PAYMENT 0.79 0.79
4713034 0606011759 DE CASTRO, DIONISIO 1,735.96 1,735.96
4713034 0606011759 DE CASTRO, DIONISIO ADVANCE PAYMENT 0.04 0.04
4713035 0303190578 CORONEL, FELICISIMO G. 204.84 204.84
4713036 1111021978 LAGOS, MELECIO L. 868.84 0.16 869.00
4713037 1010377960 TORCELINO, RENE C. 1,893.24 3,623.66 81.96 SERVICE FEE 28.00 5,626.86
4713038 1010221140 DE LOS REYES, MARIO 4,588.48 4,588.48
4713039 1111071680 AZURES, EMMA 813.13 813.13
4713040 0808290179 LEYMA, RENATO 2,124.00 2,124.00
4713041 0505070821 ARENAS, DENNIS DE 3,099.30 3,099.30
SAGUN
4713042 0707061061 ALCANCIA, JOHN 309.72 25.92 0.39 SERVICE FEE 28.00 364.03
ANGELICO \ ALCANCIA,
LOUREVI ANN UBANDO
4713043 0808161358 ROSAS, RITCHEL 5,878.41 5,878.41
ESCOBIDO
4713043 0808161358 ROSAS, RITCHEL ADVANCE PAYMENT 500.00 500.00
ESCOBIDO
4713044 0808041351 REODICA, JENNYLYN D. 1,843.81 2,834.69 42.50 SERVICE FEE 28.00 4,749.00
4713045 0909161263 BELO, MARICEL 645.41 869.21 13.04 SERVICE FEE 28.00 1,555.66
4713046 0909170143 COMIA, ALMA/PEDRO 696.18 696.18
4713047 0808240330 DE ROXAS, OSCAR H. 1,830.36 1,830.36
4713048 0808240321 DIMAANO, DEMETRIA D. 16.09 16.09
4713049 1111530768 VITUG, JAYSON MALLARI 4,913.57 9,708.72 237.09 SERVICE FEE 28.00 14,887.38
4713050 0808241525 DUENAS, 1,180.15 899.30 13.49 SERVICE FEE 28.00 2,120.94
MARIDICK/ROGELIO
4713051 0909160678 PALLE, MARIA ISABEL 550.95 279.82 4.20 SERVICE FEE 28.00 862.97
MENDOZA
4713052 0505141250 VALDEZ, FLORDELIZA 487.99 1,015.60 22.77 SERVICE FEE 28.00 1,554.36
4713053 0707060985 JACMSB CO., INC \ C/O 4,022.17 4,022.17
MENDOZA, JESSE CABRERA
4713054 0303221110 ANGGA, KERWIN BARCELON 1,075.30 1,075.30
\ ANGGA, REXY MERCADO
4713055 0909160800 CARINGAL, COSME 446.06 446.06
4713056 1111140848 GALPAO, CORAZON V. 1,463.32 1,463.32
4713057 1111080757 MULINGBAYAN, LITO A. 9,215.45 9,215.45
(N)

Italic Font is the cancelled OR Number. Page 2 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713058 0606452550 DUQUE, DALISAY 2,260.34 2,260.34
4713059 0707061028 LEONOR, ANGELICA ANNE 613.85 613.85
ALVAREZ
4713060 0202330401 NUEVO, JANICE LOPEZ 2,574.95 2,574.95
4713061 0202220192 SOLIS, JOSEPH ANTHONY 1,578.70 1,578.70
INCIONG
4713062 0808201535 ALILING, GUILLERMO SR. 1,903.78 1,903.78
4713062 0808201535 ALILING, GUILLERMO SR. ADVANCE PAYMENT 0.22 0.22
4713063 0505050214 BAMBANO, FERDINAND 624.34 624.34
JONSON
4713064 0505050240 CASABUENA, ARNOLD 2,113.52 2,113.52
4713065 0808251012 MERCADO, WILFREDO 1,410.89 1,071.95 16.08 SERVICE FEE 28.00 2,526.92
4713066 0808251119 BROSOTO, EDELIZA 341.19 341.19
4713067 0808250555 CORTAS, GILBERT 173.37 244.27 6.18 SERVICE FEE 28.00 451.82
4713068 0808260731 SUAYAN, JOSEPH S. 550.95 550.95
4713069 0808260791 SUAYAN, BENILDA 131.43 131.43
4713070 0808261001 ENDOZO, EDNIE LEE 1,232.60 655.56 9.83 SERVICE FEE 28.00 1,925.99
I./JULIUS BRYAN D.
4713071 0808260918 LACORTE, JULIA/JOEL 456.56 949.77 23.08 SERVICE FEE 28.00 1,457.41
4713072 0808251111 DINGLASAN, LEONIDA 813.13 686.03 10.29 SERVICE FEE 28.00 1,537.45
4713073 0606040205 BALBOA, EMMANUEL 194.38 194.38
4713074 0808250700 SUAYAN, CONRADO 110.47 198.53 2.98 SERVICE FEE 28.00 339.98
4713075 0606150930 GARCIA, ROMEO 1,903.78 1,903.78
4713075 0606150930 GARCIA, ROMEO ADVANCE PAYMENT 0.22 0.22
4713076 0606150855 AMEN, FELIX 16.09 16.09
4713076 0606150855 AMEN, FELIX ADVANCE PAYMENT 0.91 0.91
4713077 0101931085 CABRAL, MARIA JOSEFA 571.92 571.92
M.
4713078 0707111255 BALDOZ, RONALDO 1,379.43 1,379.43
4713079 1111191272 GUSTILO, FRANCIS JOSUE 131.43 131.43
JALBUENA (A)
4713080 1111241105 CADIENTE, PAULITA 1,956.21 1,956.21
4713081 1111022216 BRAGADO, SIMEON JAVIER 887.17 887.17
\ BRAGADO, ROCHELLE
ZACARIAS
4713082 1010221225 CHICO, ERNIE 540.45 540.45
4713083 1111696400 RUBIO, ROLANDO A. 4,738.17 71.07 SERVICE FEE 28.00 4,837.24
4713084 1111331158 VIVAS, MARVIN GAZAR 834.08 834.08
4713085 1111531286 VELILA, DANILO 3,172.72 3,172.72
4713086 0303190577 ALIPUSTAIN,TEODORA H. 455.63 455.63
4713087 0303190380 HERNANDEZ, DOMINADOR 687.24 687.24

Italic Font is the cancelled OR Number. Page 3 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713088 0303190381 HERNANDEZ, LILIBETH 1,106.76 1,106.76
A./DOMINADOR M. JR
4713089 1111480316 JIMENEZ, KARLO MARCO 550.95 550.95
PABRUA
4713090 0606470657 CORO, ROLYN IBAÑEZ \ 697.73 697.73
CORO, JEFFMARCK VIDAL
4713090 0606470657 CORO, ROLYN IBAÑEZ \ ADVANCE PAYMENT 0.27 0.27
CORO, JEFFMARCK VIDAL
4713091 0303160213 TUAZON, MARCELINA 5,133.82 5,133.82
4713092 0202280019 LAGMAN, REYNALDO 3,655.10 3,655.10
4713093 0808241633 VERGARA, PATRICK IAN 917.98 1,734.58 40.68 SERVICE FEE 28.00 2,721.24
PEREZ
4713094 0808240722 GUSTUIR, MARIE ROTONE 288.76 198.53 2.98 SERVICE FEE 28.00 518.27
4713095 0101622735 PANGANIBAN, CRIZALDO 729.20 729.20
4713096 0101620410 PANGANIBAN, TEODORO 162.91 162.91
4713097 0808240145 MARCELLANA, JOY 1,788.43 1,071.95 16.08 SERVICE FEE 28.00 2,904.46
4713098 1010130241 GOTTER, ROLF OTTO 236.31 236.31
FRANZ
4713099 1010310915 RAPADAS, LILIA 9,716.69 9,716.69
4713100 0202990013 JOLLIBEE-BALAYAN 42,071.92 42,071.92
4713101 0404230040 DE CHAVEZ, FLOCER 508.95 508.95
4713102 0808100231 MANDANAS, ARMANDO 2,669.35 11,598.01 263.46 SERVICE FEE 28.00 14,558.82
4713103 1111701010 ABANICO, RICHARD 1,777.91 1,386.79 20.80 SERVICE FEE 28.00 3,213.50
4713104 0606031020 ATIENZA, ROMEO 15,005.07 15,005.07
4713105 0101201387 SALAZAR, CHITO 39,290.39 39,290.39
4713106 0606462380 ARAZO, MARIA 1,347.97 1,347.97
4713107 0909061546 DE CLARO, JAY DINDO 2,900.05 2,900.05
DG.
4713107 0909061546 DE CLARO, JAY DINDO ADVANCE PAYMENT 0.95 0.95
DG.
4713108 0505080750 ALIDO, ROWENA ADVANCE PAYMENT 1,200.00 1,200.00
4713109 0202091038 MANINGAT, MARICORA 5,070.88 5,570.90 83.56 SERVICE FEE 28.00 10,753.34
4713110 0202060750 RAMOS, CORAZON 858.71 27.45 886.16
4713111 0202090391 PANTOJA, MA. ADVANCE PAYMENT 2,166.20 2,166.20
ESTELA/ARTEMIO
4713112 0808260546 SIMARA, ALBERTO 938.97 716.51 10.75 SERVICE FEE 28.00 1,694.23
4713113 0909160549 ESCACINAS, MARIA 351.67 351.67
4713114 0909160544 ESCASENAS, MARIA 865.54 865.54
A./SATURN G.
4713115 0808250153 ATIENZA, ROSE ANN DEL 288.76 288.76
CARMEN \ ATIENZA,
MERVIN MENDOZA

Italic Font is the cancelled OR Number. Page 4 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713116 0808251027 MERCADO, ALBERT M. 1,389.91 1,204.00 18.06 SERVICE FEE 28.00 2,639.97
4713117 0808251024 MERCADO, MAYLEN M. 571.92 462.59 6.94 SERVICE FEE 28.00 1,069.45
4713118 0808251106 AMO, LEVELITA 162.91 1,661.52 53.06 SERVICE FEE 28.00 1,905.49
4713119 0808241393 MANRIQUE, GAUDIOSA 234.81 234.81
BALBACAL
4713120 0505141291 TORRES, FRANCISCO 58.04 56.37 0.85 SERVICE FEE 28.00 143.26
4713121 0606081240 MAGSINO, DIGMA I. 5,668.64 5,668.64
4713122 0606140218 RIVERA, MONALISA DE 3,508.31 3,508.31
CASTRO
4713123 0606081241 RIVERA, WELCH M./ 362.17 362.17
MONALIZA DC.
4713124 0606081243 RIVERA, ADELINE 1,043.82 1,043.82
4713125 1111220349 OLIVA, FLORENCIO 1,767.43 1,767.43
BROTONEL
4713126 1111220348 OLIVA, FLORENCIO 2,018.79 2,018.79
BROTONEL
4713127 1111330082 DE GUZMAN, DANILO ROMA 3,634.13 3,634.13
4713128 1111600468 RAMILO, JOSEFINA ROXAS 5.60 241.33 9.02 SERVICE FEE 28.00 283.95
4713129 1111201428 VILLACRUSIS, GERMAN 3,361.52 3,361.52
4713130 1111735320 SALANIO, NAPOLEON 9,653.57 1.43 9,655.00
4713131 1111272924 FENIERO, MARIA DANO \ 1,368.92 1,386.79 20.80 SERVICE FEE 28.00 2,804.51
FENIERO, MARCELINO
MARAGAT (C)
4713132 1111701057 ARAGON, DIANA GAMUTIN 1,518.79 0.21 1,519.00
4713133 1111701042 BINABAN, JUDITH GENER 991.40 991.40
\ BINABAN, JOMAR
AUSTRIA
4713133 1111701042 BINABAN, JUDITH GENER ADVANCE PAYMENT 0.60 0.60
\ BINABAN, JOMAR
AUSTRIA
4713134 1010230178 DELOS REYES, MONICA / 584.46 584.46
EDWIN
4713135 1010220821 BARLOSO, MICHELLE 781.64 781.64
AUSTRIA / BARLOSO,
MARIANO SANCHEZ
4713136 1111380620 BRODETT, PHILIP 15,369.24 15,369.24
4713137 1111998361 ROMUALDEZ, MA. 5,904.63 5,904.63
ALEXANDRA
4713138 1111999440 MORAZA, MANUEL 6,706.89 6,706.89
4713139 0606220531 VILLOSTAS, ALFREDERICK 823.61 823.61
ROSALES (B)
4713140 0909230870 CHAVEZ, VICTOR 2,656.25 2,656.25

Italic Font is the cancelled OR Number. Page 5 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713141 1111998341 CONMECH CONSTRUCTION & 13,381.66 27,986.21 419.79 SERVICE FEE 28.00 41,815.66
DEVELOPMENT CORP. C/O
ENRIQUE GONZALEZ
4713142 0909081233 DE VILLA, GERLIE 425.07 425.07
LANDICHO
4713143 0909081225 VILLOSTAS, PETER 2,637.88 2,637.88
VILLAVICENCIO
4713144 0909010560 CORNEJO, DANDOLO 1,473.78 1,473.78
4713144 0909010560 CORNEJO, DANDOLO ADVANCE PAYMENT 0.22 0.22
4713145 0505011193 MANALO, ZOSIMO 372.67 372.67
SANDOVAL
4713146 0505011200 MANALO, GORGONIO 16.09 16.09
4713147 0202221697 MENDOZA, NORISH 3,057.36 3,057.36
VILLENA
4713148 0707121230 GINETE, NORA 79.00 79.00
4713149 0707120135 GINETE, ADORLITO/NORA 750.19 750.19
4713150 0202120380 PANALIGAN, PEDRO 4,536.05 4,536.05
4713151 0202120381 GARCIA, FLORO JR. 3,466.34 3,174.19 47.61 SERVICE FEE 28.00 6,716.14
4713152 0808080946 GARCES, ROCHELLE 68.52 68.52
4713153 0808081070 JUMARANG, YOLANDA 16.09 16.09
4713154 0808041116 GARCES, ELIZALDE B. 4,284.32 4,284.32
4713155 1010070691 JONSON, RENATO 1,295.50 1,295.50
4713156 1111570787 TECSON, JOSE RODOLFO 9,108.42 9,108.42
R.
4713157 1111470335 GATDULA, NOIME VIRTUS 729.20 729.20
/ GATDULA, FRANCISCO
BECHAIDA
4713158 1111470334 GATDULA, FRANCISCO B. 278.27 278.27
4713159 0909090860 RAMIREZ, LIGAYA G. 980.92 980.92
4713160 0909090863 RAMIREZ, SUPRINO JR. 393.63 393.63
GUBI
4713161 0505100134 ALMEDA, JHONATHAN 1,075.30 1,075.30
BOLAÑO \ ALMEDA, MA,
TERESITA CIRELOS
4713162 0404010521 GLORI, EMELITA 1,274.55 1,274.55
4713163 0909031359 BAUTISTA, CHRISTIE DE 47.56 47.56
VILLA \ BAUTISTA,
DEXTER JUAN
4713164 0808081047 TANYAG, 2,637.88 2,637.88
RICARTE/DOLORES
4713165 0808040002 MANUEL, EDWIN C. 3,114.53 3,114.53

Italic Font is the cancelled OR Number. Page 6 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713166 0808040568 MANUEL, EDWIN CADIZ \ 204.84 204.84
MANUEL, BLENDA
MAGSOMBOL
4713167 1212062024 MACALINDONG, LOLITA DE ADVANCE PAYMENT 9,290.39 9,290.39
LAYOLA (E)
4713168 0606150600 ALMANZOR, PAZ 1,106.76 1,106.76
4713169 0404170512 HUMARANG, JAANA 7,231.25 7,231.25
/MICHAEL JOHN M.
4713170 0202120398 GARCIA, FLORO P./ELSA 1,505.28 1,505.28
B.
4713171 0505080292 PESIGAN, BASILIO 4,557.03 4,557.03
SR./ERIBERTA
4713172 0202460075 CAMANO, REYNANTE 1,326.98 1,326.98
4713173 0202460090 CAMANO, RODOLFO 2,910.56 2,910.56
4713174 0202460167 CAMANO, REYNANTE 1,515.74 1,515.74
D./LEONIDA B.
4713175 1111460890 BRAGADO, PRIMITIVA 1,559.42 1,559.42
4713176 0202461080 TOLENTINO, FABIO 1,022.85 1,022.85
4713177 1212990096 GAMBOA, JONATHAN 17,702.64 17,702.64
R./GAMBOA, MARISSA P.
4713178 0707080582 MAGSINO, LAUREANO 2,008.64 2,008.64
4713179 0909071011 MARCO, RINA BONSOL 865.54 865.54
4713180 1111520184 CRISPINO, PEDRO JR. 68.52 36.06 1.42 SERVICE FEE 28.00 134.00
ICAWAT
4713181 0101041410 MANGUERRA, PORFIRIO 5,846.92 5,977.16 89.92 SERVICE FEE 28.00 11,942.00
4713182 1111022053 PEREY, FERDINAND S. 3,801.95 3,801.95
4713183 0808070634 HERNANDEZ, JOSEFINE 1,557.67 1,557.67
TELESPORO
4713183 0808070634 HERNANDEZ, JOSEFINE ADVANCE PAYMENT 2.33 2.33
TELESPORO
4713184 0303041147 ALAJAR, BARTOLOME 949.46 949.46
4713185 0707040670 CALPE, ISABELITA V. 1,872.31 1,872.31
4713186 1111180747 VILLALUNA, EDGARDO 183.89 183.89
RIÑOZA
4713187 1111170291 SILVA, MA. LUISA 1,473.78 1,417.25 21.26 SERVICE FEE 28.00 2,940.29
4713188 1111201298 MENDOZA, LORELYN ATA 917.98 2,609.25 66.77 SERVICE FEE 28.00 3,622.00
(A)
4713189 1111220652 GOROSPE, RENATO G. (C) 526.20 510.96 7.66 SERVICE FEE 28.00 1,072.82
4713190 1111170500 CALINGASAN, RICARDO 1,715.00 1,715.00
(B)
4713191 1111200443 ZAFRA, BOBBY GUBRIN 145.93 145.93
(E)

Italic Font is the cancelled OR Number. Page 7 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713192 1111530488 DEL MUNDO, CORNELIO 456.56 456.56
BROTONEL
4713193 1111190445 MAGBUO, ALEXANDER / 2,774.21 2,774.21
ANALYN B. MAGBUO
4713194 0202280249 CLEOFE, ALDRIN M. 3,130.76 3,130.76
4713195 1010141501 DE JESUS, GERONIMO 3,434.90 3,434.90
4713196 0202490431 RELACION, MARILENA 257.29 257.29
FERRER
4713197 0606181240 AGUILA, REYNALDO 844.54 844.54
4713198 1111191276 GUSTILO, FRANCIS JOSUE 2,564.46 2,564.46
JALBUENA (D)
4713199 0606181220 DE LEON, MENANDRO 2,910.56 2,910.56
4713200 1111530969 RIVERA, CATHERINE 5.60 5.60
CABRAL
4713201 0202490421 RELACION, REYNALDO 3,277.57 3,277.57
4713202 0202490416 COMPAS, MARILYN 5.60 5.60
4713203 1111190140 VILLALUNA, PONCIANO 5.60 5.60
4713204 0505030395 DE ROXAS, RICARTE 1,578.70 1,578.70
4713205 0707040930 PANGANIBAN, MIYANG 1,379.43 1,379.43
4713206 1111998688 ESTRELLAMAR HOLDINGS 16,785.02 16,785.02
INC. \ C/O RICKY
DEGRACIA
4713207 0707121320 GINETE, SIMPLICIA B. ADVANCE PAYMENT 2,456.70 2,456.70
4713208 0505021121 MENDOZA, DENNIS 7,199.78 7,199.78
NEGAPATAN \ MENDOZA,
ELEANOR TIAGA
4713209 1010180996 EVANGELISTA, MARGARITA 1,232.60 1,232.60
G.
4713210 0808021440 VERGARA, CESAR 582.39 582.39
4713211 0505060731 CASABUENA, CHARLYN 1,752.38 0.62 1,753.00
GRACE P./RAFFY C.
4713212 0202200410 MARTINEZ, JACOBO 676.78 676.78
4713213 1111201550 ULARTE, LEONARDO G. 2,438.63 2,280.48 34.21 SERVICE FEE 28.00 4,781.32
4713214 1111030810 PENAMANTE, SABINO 3,004.93 3,004.93
4713215 1111630860 ANGSIOCO, EULOGIA 1,358.44 1,358.44
4713216 0404040243 MORON, MA. CRISTINA ADVANCE PAYMENT 5,400.00 5,400.00
MENDOZA
4713217 0202091140 ILAGAN, EDITHA 5,763.03 5,763.03
4713218 0202131099 PASCUAL, ANNABELLE 1,244.60 1,244.60
GIGA
4713219 1010241144 SEBASTIAN, ROLANDO 2,742.74 2,742.74
AGITO

Italic Font is the cancelled OR Number. Page 8 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713220 0101810470 LANDICHO, MARIANITO 278.27 278.27
4713221 0101810475 LANDICHO, MARLOWE 288.76 288.76
JASON D.
4713222 0303111011 MAGRACIA, VERONICA R. 1,337.48 1,337.48
4713223 0202460080 CAMANO, FRANCISCO 876.03 876.03
4713224 1010240039 ICAPIN, CYNTHIA ROSE 89.46 89.46
ESPIRITU
4713225 0202571700 CALZADO, RAYMUNDO 1,767.43 1,767.43
4713226 0202470080 PUJANTE, PEDRO 1,138.18 1,138.18
4713227 0101650287 ESERJOSE, NATALIA 1,337.48 1,337.48
MENDOZA
4713228 0909010572 MATRO, OTHELLO H \ 2,155.47 2,155.47
MATRO, SOLITA C
4713229 0909010571 MANALO, MARINETTE 1,945.72 1,945.72
4713230 0303030153 BAQUILLAS, ANALYN B. 341.19 310.27 4.65 SERVICE FEE 28.00 684.11
4713231 1111022240 MAQUIMOT, CYRIL JEAN 2,543.49 2,543.49
BACQUIAN
4713232 1212251375 PALOYO, PEDRO 3,246.12 3,246.12
4713233 0909040130 BALASBAS, DOMINADOR 917.98 614.95 9.22 SERVICE FEE 28.00 1,570.15
4713234 0202041160 GARCIA, SATURNINA 2,249.85 2,249.85
4713235 0808180481 BANAAG, EMMAGAY 2,616.89 2,616.89
TORDECILLA
4713236 0202440247 DE PADUA, NEMENCIO 2,103.02 2,103.02
4713237 0606990049 DATINGALING, ANTERO / 1,480.40 1,480.40
ANGELITA JUDE
4713238 0606170320 DATINGALING, ANGELITA 1,464.85 1,464.85
JUDE FIDELINO
4713239 0303040980 ERMITA, 1,935.25 1,935.25
DIONISIO/ANSELMA
4713240 0909160402 FELIPE, ROWENA 215.38 118.43 2.03 SERVICE FEE 28.00 363.84
BASMAYOR
4713241 0202581521 MARTINEZ, ENRIQUE 8,055.61 8,055.61
INUMERABLE
4713242 0808041565 ENDOZO, VON GILBERT 3,728.54 3,728.54
LINDO
4713243 0606150212 LINDO, GERONIMA W. 1,743.08 1,743.08
4713244 0404161139 ANTENOR, ARIEL P. 1,012.36 1,012.36
4713245 0606150070 LINDO, GERONIMA W. 3,403.43 3,403.43
4713246 1212990778 PUNO, RENATO/MARY ANN 8,854.13 8,854.13
4713247 0404032026 ENRIQUEZ, KRYSTAL 145.93 358.25 8.04 SERVICE FEE 28.00 540.22
AQUINO
4713248 0505041570 UMANDAP, NORBERTO 1,610.13 1,610.13

Italic Font is the cancelled OR Number. Page 9 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713249 0606171200 MONTENEGRO, TERESA 3,235.60 3,235.60
4713250 0606041740 VIZCONDE, EMMANUEL F 2,375.70 2,375.70
4713251 1111331169 VIVAS, MARVIN GAZAR 2,826.63 2,826.63
(B)
4713252 0101601190 MANALO, LUTGARDA A. 2,260.34 2,260.34
4713253 0606281293 DE ROXAS, JULIET 2,050.58 2,050.58
4713254 1111331253 GAMEZ, EMELITO S. (K) 2,868.58 2,868.58
4713255 0606460896 MANGUERRA, JOEL 687.24 687.24
4713256 1111200470 CLIMACOSA, SIXTO 425.07 425.07
4713257 1111201466 GABINETE, CHRISTOPHER 687.24 687.24
4713258 1111500210 CARAIG, LEON 225.83 225.83
4713259 1111180710 DE TORRES, DOROTEO 1,935.25 1,935.25
4713260 1111100023 VILLANUEVA, VIOLETA 269.54 269.54
4713261 1111100021 VILLANUEVA, CARLOS - B 372.67 372.67
4713262 1111220082 PISCAR, LEANDRO - B 1,589.17 1,589.17
4713263 0808021060 VERGARA, VICENTE 834.08 834.08
4713264 0202582200 CARANDAN, JOSE 2,270.80 2,270.80
EMMANUEL
4713264 0202582200 CARANDAN, JOSE ADVANCE PAYMENT 0.20 0.20
EMMANUEL
4713265 0404040356 SARMIENTO, SONIA 7,399.04 7,399.04
4713265 0404040356 SARMIENTO, SONIA ADVANCE PAYMENT 0.96 0.96
4713266 0606450903 GERONIMO, LEONILA P. ( 666.28 666.28
PAILAW )
4713267 0202081096 BOBADILLA, EUFRONIA 162.91 162.91
(A)
4713268 0202401329 MANILA CLEAN FUEL \ 30,890.92 30,890.92
C/O SARMIENTO, MARIO
4713269 1111120190 MONTEMAR, MANUELITO 1,704.51 1,704.51
ROBERTO
4713270 0606370553 VERGARA, ROSEMARIE 58.04 58.04
CANOSA
4713271 1212060959 BUTIONG, RUBEN LEJANO 3,397.27 3,397.27
\ BUTIONG, SANDRA
CATAPANG (I)
4713272 0202400220 BUHAY, MELQUISEDIK I. 246.78 246.78
4713273 1212990921 MONTALBAN, ROBERTO 1,480.40 1,480.40
CARLO
4713274 0202470332 ARZOBAL, ARRIZ 4,724.84 4,724.84
BANZUELA
4713275 0303300611 ROBLEDO, WILMA 991.40 991.40
4713276 0909010055 DE VILLA, JUANITA 1,211.62 1,122.74 16.84 SERVICE FEE 28.00 2,379.20

Italic Font is the cancelled OR Number. Page 10 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713277 1010131700 HAHN, ROBERT EMMANUEL 16,396.95 11,944.86 179.17 SERVICE FEE 28.00 28,548.98
BROSAS
4713278 0505101360 OBLIGAR, HERMAN 2,082.04 2,082.04
4713279 0303110801 TAMS, THERESA M. 771.15 2,688.75 88.59 SERVICE FEE 28.00 3,576.49
4713280 0505080632 LEGASPI, LOWEL M. 2,973.45 2,973.45
4713281 0202230440 VILLAMIN, LILIAN 4,945.04 4,945.04
4713282 0202230391 VILLAMIN, LILIAN J. ADVANCE PAYMENT 8,353.35 8,353.35
4713283 0808150761 YU, MICHAEL NG ( D ) 792.18 792.18
4713284 0808150758 MENDOZA, ARTURO M. 3,267.09 3,267.09
4713285 0808150755 MENDOZA, AURA 4,357.76 4,357.76
4713286 0808150756 YU, MICHAEL NG 4,398.91 4,398.91
4713287 1111180430 MERCADO, RUFO T. 4,630.42 48.22 SERVICE FEE 28.00 4,706.64
4713288 0202561510 CUYCO, FELICIANO 10,765.40 10,765.40
4713289 1010320227 ANDINO, ALEJANDRO H.\ 592.88 592.88
ANDINO, MARNIE LIZA A.
4713290 1212990787 AVELLANA, JOSE 2,955.12 2,861.89 42.93 SERVICE FEE 28.00 5,887.94
4713291 1111370090 HASLAM, STUART 7,650.71 7,650.71
4713292 0606042180 VILLAVICENCIO, OSCAR 4,263.37 4,263.37
4713293 0909130250 DINGLASAN, JOSE SR. 5.60 5.60
4713294 0909130263 DINGLASAN, ROWENA 1,337.48 1,337.48
PODACA
4713295 0202360855 AGQUIZ, FELIPE 183.89 247.59 7.04 SERVICE FEE 28.00 466.52
4713296 0202120801 MARTINEZ, ZENAIDA V. 540.45 540.45
(TEMPORARY)
4713297 0808220914 MAULION, AGNES 1,410.89 939.94 14.10 SERVICE FEE 28.00 2,392.93
4713298 1111999326 VILLANUEVA, ROMANO / 8,854.13 8,854.13
MARIA LOLITA
4713299 0505131090 MALALUAN, PEDRO 37.06 37.06
4713300 1010320342 BANCORO, MA. PRECIOUS 1,484.28 1,484.28
JOY BERNALES
4713301 1111243602 RELEVO, ALMA V. 278.27 278.27
4713302 1111243600 RELEVO, ENRIQUE 4,106.08 4,106.08
4713303 1111243605 RELEVO, ALMA V. 351.67 351.67
4713304 1010191328 JONSON, AZENITA D. 1,673.06 1,673.06
4713305 0808180540 ANTONIO, DOWMAR 3,969.75 3,969.75
BUTIONG
4713306 0808181124 ANTONIO, DOWMAR 79.00 79.00
BUTIONG \ ANTONIO,
LERENA PEREZ
4713307 0202031451 CANTAL, POTENCIANO DE 666.28 666.28
SAGUN
4713308 0202131875 PARADO, VIRGINIA 1,840.88 1,840.88

Italic Font is the cancelled OR Number. Page 11 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713309 0505101262 OBLIGAR, JESIBEL 2,501.54 2,501.54
CASABAL
4713310 0303300710 REYES, EUGENIO 928.48 928.48
4713311 0404120612 GENONANGAN, MARILOU 5,154.79 5,702.95 85.54 SERVICE FEE 28.00 10,971.28
4713312 0404120610 PANGANIBAN, TEODORO 404.11 404.11
4713313 1111390866 CHUIDIAN, AMABELLE ADVANCE PAYMENT 300.00 300.00
RAMOS
4713314 1111390864 CHUIDIAN, ANALIZA ADVANCE PAYMENT 300.00 300.00
RAMOS
4713315 1111390790 CHUIDIAN, LEONARDO ADVANCE PAYMENT 1,435.95 1,435.95
4713315 1111390790 CHUIDIAN, LEONARDO 3,483.79 52.26 SERVICE FEE 28.00 3,564.05
4713316 1111390862 CHUIDIAN, ARLENE R. 4,819.43 4,819.43
4713316 1111390862 CHUIDIAN, ARLENE R. ADVANCE PAYMENT 3,180.57 3,180.57
4713317 1010191246 SANTOS, ISABELITA 3,015.40 3,015.40
4713318 1010191024 BANGALAN, FREA MIREN 1,001.87 1,001.87
F.
4713318 1010191024 BANGALAN, FREA MIREN ADVANCE PAYMENT 0.13 0.13
F.
4713319 0909080144 DE TORRES, MARY ANN 676.78 676.78
4713320 0909010432 PELAGIO, CESAR 1,033.34 1,033.34
4713321 1111731430 GUEVARRA, ERIC F. 3,174.19 47.81 SERVICE FEE 28.00 3,250.00
4713322 0909010303 GUBI, ROBERTO 350.89 5.26 SERVICE FEE 28.00 384.15
4713323 1010250919 BASCUGUIN, SHERYL ANN 3,099.30 3,231.68 64.26 SERVICE FEE 28.00 6,423.24
VERGARA
4713324 0101070254 VALENCIA, FLORENCIO 26.58 26.58
4713325 1111170329 CABUNGCAL, TEODORO 760.65 760.65
4713326 1111231315 ROJALES, LUCIANA 425.07 5.60 0.08 SERVICE FEE 28.00 458.75
MALABANAN
4713327 1111011725 PEREZ, MERCEDES (B) 2,449.10 2,138.31 32.07 SERVICE FEE 28.00 4,647.48
4713328 1111330015 DE GUZMAN, FRANKLIN 162.91 168.07 2.52 SERVICE FEE 28.00 361.50
P./MARY GRACE P.
4713329 1212021585 SOLIS, ALBERT V. 2,952.50 2,544.57 38.17 SERVICE FEE 28.00 5,563.24
4713330 1111500360 BENSON, CAMILO 1,337.48 1,337.48
4713331 1111330876 APASAN, CHERRLYN P. 876.03 876.03
4713332 0202120261 ESCARES, MILAGROS 2,837.15 2,837.15
VIZCONDE
4713333 0202120300 VIZCONDE, NORMITA 5.60 5.60
4713334 1010320085 BELTRAN, DIVINA GRACIA 2,428.14 2,428.14
4713335 1010320093 BELTRAN, ROMMEL CANLAS 3,592.21 3,592.21
4713336 0202090640 RAMOS, MENA 1,557.67 1,557.67
4713336 0202090640 RAMOS, MENA ADVANCE PAYMENT 42.33 42.33
4713337 --- EDMI PHILIPPINES INC BID DOCUMENTS 25,000.00 25,000.00

Italic Font is the cancelled OR Number. Page 12 of 13

 3/10/2025 4:28:55PM

BATANGAS I ELECTRIC COOPERATIVE, INC.

Km 116 National Highway, Calaca, Batangas 4212

TELLER'S DAILY COLLECTION REPORT

SPECIAL COLLECTION
P O W E R B I L L

Collection Date : March 10, 2025

Teller's Name : PRINCESS RIZA O. OREZA Total Collected : 1,421,268.63

OR No. Account No. Consumer Name Current Back Acct Interest Other's Desc Other Amount Amount
4713338 0606992180 SINISIAN LEMERY 129,426.56 129,426.56
BATANGAS PORT AND
INDUSTRIAL PARK CORP.
C\O AZE, JAMES OMOSO
4713339 1111991377 CENTURY PHIRST CORP. \ 116,733.39 132,354.44 1,985.32 SERVICE FEE 28.00 251,101.15
C/O GREGORIO, MA.
CRISTINA
No. of Records: 340 1,040,111.15 314,872.19 4,831.44 61,453.85 1,421,268.63

Prepared by Checked by Noted by

PRINCESS RIZA O. OREZA ANNE MAJELLA D. VILLANUEVA JERICCA ARRIANA R. DE ROXAS-CAAG,CPA

Staff Billing Control Section Head FSD Manager

Italic Font is the cancelled OR Number. Page 13 of 13