Juan Miguel Barcelona

SSS Contribution Posting 1S2017 1S Application Posted Variance % of Posting WITHIN STANDARDS NOT WITHIN STANDARDS 1Q SSS-% 0 159 2Q SSS-% 23 137 TOTAL SSS 53 318 23 296 Average SSS 53 159 12 148 SSS Loan Posting 1S2017 1S Application Posted Variance % of Posting WITHIN STANDARDS NOT WITHIN STANDARDS 1Q SSS-% 1 146 2Q SSS-% 12 88 TOTAL SSS 247 240 13 234 Average SSS 124 120 7 117 SSS Contribution Posting 1Q2017 1Q Application Posted Variance % of Posting WITHIN STANDARDS NOT WITHIN STANDARDS JAN SSS-% 0 53 FEB SSS-% 0 54 MAR SSS-% 0 52 TOTAL SSS 160 159 0 159 Average SSS 53 53 0 53 SSS Loan Posting 1Q2017 1Q Application Posted Variance % of Posting WITHIN STANDARDS NOT WITHIN STANDARDS JAN SSS-% 0 49 FEB SSS-% 1 48 MAR SSS-% 0 49 TOTAL SSS 147 147 1 146 Average SSS 49 49 0 49 SSS Contribution Posting 2Q2017 2Q Application Posted Variance % of Posting WITHIN STANDARDS NOT WITHIN STANDARDS APR SSS-% 1 53 MAY SSS-% 14 37 JUN SSS-% 8 47 TOTAL SSS 163 152 23 137 Average SSS 53 51 8 46 SSS Loan Posting 2Q2017 2Q Application Posted Variance % of Posting WITHIN STANDARDS NOT WITHIN STANDARDS APR SSS-% 4 45 MAY SSS-% 8 43 JUN SSS 0 0 0 #DIV/0! 100% 100% TOTAL SSS 100 93 12 88 Average SSS 33 31 6 44 SSS - Contirbution Payment SOCIAL SECURITY SYSTEM-CONTRIBUTIONS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Date of Received from Treasury Date of Payment Process Period 2/9/2017 2/10/2017 2/8/2017 2/9/2017 2/10/2017 2/10/2017 2/8/2017 2/8/2017 2/9/2017 2/10/2017 2/9/2017 2/9/2017 2/9/2017 2/9/2017 2/8/2017 2/9/2017 2/10/2017 2/8/2017 2/10/2017 2/10/2017 2/10/2017 2/9/2017 2/9/2017 2/9/2017 2/10/2017 2/9/2017 2/10/2017 2/15/2017 2/10/2017 2/10/2017 2/14/2017 2/14/2017 2/15/2017 2/13/2017 2/15/2017 2/15/2017 2/15/2017 2/14/2017 2/14/2017 2/10/2017 2/20/2017 2/10/2017 2/15/2017 2/10/2017 2/15/2017 2/15/2017 2/15/2017 2/15/2017 2/13/2017 2/10/2017 2/13/2017 2/15/2017 2/14/2017 2/15/2017 - Target Date to Variance Process 2/19/2017 4 2/20/-/18/2017 8 2/19/2017 5 2/20/2017 6 2/20/2017 5 2/18/2017 5 2/18/2017 3 2/19/2017 4 2/20/2017 5 2/19/2017 5 2/19/2017 5 2/19/2017 9 2/19/2017 -1 2/18/2017 8 2/19/2017 4 2/20/-/18/2017 3 2/20/2017 5 2/20/2017 5 2/20/2017 5 2/19/2017 6 2/19/2017 9 2/19/2017 6 2/20/2017 5 2/19/2017 5 2/20/2017 5 Standard No. of days to process- % of efficiency 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% S28 S29 S30 S31 S32 S33 S34 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Mac Icon Timog Puncher Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Best Night Inc. Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Hotel Icon Inc. Puncher Food Corp Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. TOTAL: 2/10/2017 2/8/2017 2/9/2017 2/8/2017 2/9/2017 2/9/2017 2/9/2017 2/7/2017 2/9/2017 2/8/2017 2/9/2017 2/8/2017 2/8/2017 2/8/2017 2/8/2017 2/8/2017 2/8/2017 2/7/2017 2/9/2017 2/9/2017 2/8/2017 2/8/2017 2/8/2017 2/9/2017 2/9/2017 2/8/2017 4/10/2017 54 2/14/2017 2/10/2017 2/14/2017 2/15/2017 2/10/2017 2/10/2017 2/13/2017 2/15/2017 2/15/2017 2/10/2017 2/15/2017 2/14/2017 2/10/2017 2/15/2017 2/14/2017 2/10/2017 2/15/2017 2/13/2017 2/13/2017 2/13/2017 2/13/2017 2/13/2017 2/15/2017 2/10/2017 2/10/2017 2/13/2017 4/19/2017 54 SSS - Loan Payment SOCIAL SECURITY SYSTEM-LOANS - 2/20/2017 2/18/2017 2/19/2017 2/18/2017 2/19/2017 2/19/2017 2/19/2017 2/17/2017 2/19/2017 2/18/2017 2/19/2017 2/18/2017 2/18/2017 2/18/2017 2/18/2017 2/18/2017 2/18/2017 2/17/2017 2/19/2017 2/19/2017 2/18/2017 2/18/2017 2/18/2017 2/19/2017 2/19/2017 2/18/2017 4/20/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -100% 53 1 Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc Best Night Inc. Date of Received from Treasury Date of Payment Process Period Target Date to Process Variance Standard No. of days to process % of efficiency 2/9/2017 2/10/2017 2/8/2017 2/9/2017 2/10/2017 2/10/2017 2/8/2017 2/8/2017 2/9/2017 2/10/2017 2/9/2017 2/9/2017 2/9/2017 2/9/2017 2/8/2017 2/9/2017 2/10/2017 2/8/2017 2/10/2017 2/10/2017 2/10/2017 2/9/2017 2/9/2017 2/9/2017 2/10/2017 2/9/2017 2/10/2017 2/10/2017 2/8/2017 2/9/2017 2/15/2017 2/15/2017 2/10/2017 2/15/2017 2/15/2017 2/15/2017 2/13/2017 2/15/2017 2/15/2017 2/13/2017 2/15/2017 2/10/2017 2/10/2017 2/15/2017 2/10/2017 2/15/2017 2/10/2017 2/15/2017 2/15/2017 2/15/2017 2/15/2017 2/13/2017 2/10/2017 2/13/2017 2/13/2017 2/15/2017 2/15/2017 2/15/2017 2/10/2017 2/15/2017 - 2/19/2017 2/20/2017 2/18/2017 2/19/2017 2/20/2017 2/20/2017 2/18/2017 2/18/2017 2/19/2017 2/20/2017 2/19/2017 2/19/2017 2/19/2017 2/19/2017 2/18/2017 2/19/2017 2/20/2017 2/18/2017 2/20/2017 2/20/2017 2/20/2017 2/19/2017 2/19/2017 2/19/2017 2/20/2017 2/19/2017 2/20/2017 2/20/2017 2/18/2017 2/19/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% S31 S32 S33 S34 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Mac Icon Timog Puncher Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Hotel Icon Inc. Puncher Food Corp Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. TOTAL: 2/8/2017 2/9/2017 2/9/2017 2/9/2017 2/7/2017 2/9/2017 2/8/2017 2/9/2017 2/8/2017 2/8/2017 2/15/2017 2/10/2017 2/10/2017 2/13/2017 2/15/2017 2/15/2017 2/10/2017 2/15/2017 2/15/2017 2/10/2017 - 2/18/2017 2/19/2017 2/19/2017 2/19/2017 2/17/2017 2/19/2017 2/18/2017 2/19/2017 2/18/2017 2/18/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 2/8/2017 2/15/2017 7 2/18/2017 3 10 100% 2/8/2017 2/7/2017 2/9/2017 2/9/2017 2/15/2017 2/13/2017 2/13/2017 2/13/2017 7 6 4 4 2/18/2017 2/17/2017 2/19/2017 2/19/2017 3 4 6 6 - 100% 100% 100% 100% 2/8/2017 2/8/2017 2/9/2017 2/9/2017 2/13/2017 2/15/2017 2/10/2017 2/10/2017 5 7 1 1 2/18/2017 2/18/2017 2/19/2017 2/19/2017 5 3 9 9 - 100% 100% 100% 100% 49 49 POSTING SSS Posting -Contributions SSS CONTRIBUTIONS 100% -100% 49 0 No filed loans Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc. Best Night Inc. Date of Payment Date of Posting Process Period Target Date to Process Variance Standard No. of days to process % of efficiency 2/15/2017 2/10/2017 2/10/2017 2/14/2017 2/14/2017 2/15/2017 2/13/2017 2/15/2017 2/15/2017 2/15/2017 2/14/2017 2/14/2017 2/10/2017 2/20/2017 2/10/2017 2/15/2017 2/10/2017 2/15/2017 2/15/2017 2/15/2017 2/15/2017 2/13/2017 2/10/2017 2/13/2017 2/15/2017 2/14/2017 2/15/2017 2/14/2017 2/10/2017 2/14/2017 16-Mar-17 15-Mar-17 3/15/2017 30-Mar-17 25-Mar-17 24-Mar-17 24-Mar-17 31-Mar-17 29-Jun-17 27-Jul-17 24-Mar-17 21-Mar-17 23-Mar-17 17-Jun-17 24-Mar-17 31-Mar-17 14-Mar-17 27-Mar-17 1-Apr-17 22-Mar-17 27-Mar-17 23-Mar-17 14-Mar-17 27-Jun-17 15-Mar-17 23-Mar-17 16-Mar-17 16-Mar-17 23-Mar-17 15-Mar-17 - 03/17/17 03/12/17 03/12/17 03/16/17 03/16/17 03/17/17 03/15/17 03/17/17 03/17/17 03/17/17 03/16/17 03/16/17 03/12/17 03/22/17 03/12/17 03/17/17 03/12/17 03/17/17 03/17/17 03/17/17 03/17/17 03/15/17 03/12/17 03/15/17 03/17/17 03/16/17 03/17/17 03/16/17 03/12/17 03/16/17 -19 -23 -23 -34 -29 -27 -29 -34 -124 -152 -28 -25 -31 -107 -32 -34 -22 -30 -35 -25 -30 -28 -22 -124 -18 -27 -19 -20 -31 -19 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% S31 S32 S33 S34 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry Puncher Macapagal I02 D01 Bloomsfield Atrium Dormtel Icon Timog Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Puncher Food Corp. Hotel Icon Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. TOTAL: 2/15/2017 2/10/2017 2/10/2017 2/13/2017 2/15/2017 2/15/2017 2/10/2017 2/15/2017 2/14/2017 2/10/2017 2/15/2017 2/14/2017 2/10/2017 2/15/2017 2/13/2017 2/13/2017 2/13/2017 2/10/2017 2/13/2017 2/15/2017 2/10/2017 2/13/2017 2/13/2017 53 16-Mar-17 28-Jun-17 22-Mar-17 18-Mar-17 29-Mar-17 27-Mar-17 16-Mar-17 3-Aug-17 19-Jun-17 16-Mar-17 23-Mar-17 23-Mar-17 15-Mar-17 23-May-17 28-Mar-17 23-May-17 27-Mar-17 23-Mar-17 22-Mar-17 14-Mar-17 23-May-17 23-Mar-17 23-Mar-17 - 03/17/17 03/12/17 03/12/17 03/15/17 03/17/17 03/17/17 03/12/17 03/17/17 03/16/17 03/12/17 03/17/17 03/16/17 03/12/17 03/17/17 03/15/17 03/15/17 03/15/17 03/12/17 03/15/17 03/17/17 03/12/17 03/15/17 03/15/17 -19 -128 -30 -23 -32 -30 -24 -159 -115 -24 -26 -27 -23 -87 -33 -89 -32 -31 -27 -17 -92 -28 -28 53 -% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 0 53 SSS Posting -Loans SSS LOANS Employer S01 S02 Wilshire Resorts Inc. Wilshire Resorts Inc. Date of Payment Date of Posting Process Period Target Date to Process Variance Standard No. of days to process % of efficiency 2/15/2017 2/15/2017 20-Mar-17 31-Mar-17 33 44 03/17/17 03/17/17 -23 -34 10 10 -100% -100% S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32 S33 S34 E01 E02 Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc. Best Night Inc. Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Novotel Corp. Lakewood Inn Inc. 2/10/2017 2/15/2017 2/15/2017 2/15/2017 2/13/2017 2/15/2017 2/15/2017 2/13/2017 2/15/2017 2/10/2017 2/10/2017 2/15/2017 2/10/2017 2/15/2017 2/10/2017 2/15/2017 2/15/2017 2/15/2017 2/15/2017 2/13/2017 2/10/2017 2/13/2017 2/13/2017 2/15/2017 2/15/2017 2/15/2017 2/10/2017 2/15/2017 2/15/2017 2/10/2017 2/10/2017 2/13/2017 2/15/2017 2/15/2017 20-Mar-17 10-May-17 20-Mar-17 28-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 6-Apr-17 29-Mar-17 20-Mar-17 20-Mar-17 20-Mar-17 20-Mar-17 10-May-17 31-Mar-17 21-Mar-17 20-Mar-17 20-Mar-17 20-Mar-17 21-Mar-17 20-Mar-17 21-Mar-17 20-Mar-17 20-Mar-17 20-Mar-17 24-Mar-17 20-Mar-17 31-Mar-17 24-Mar-17 3/20/2017 20-Mar-17 21-Mar-17 24-Mar-17 21-Mar-17 - 03/12/17 03/17/17 03/17/17 03/17/17 03/15/17 03/17/17 03/17/17 03/15/17 03/17/17 03/12/17 03/12/17 03/17/17 03/12/17 03/17/17 03/12/17 03/17/17 03/17/17 03/17/17 03/17/17 03/15/17 03/12/17 03/15/17 03/15/17 03/17/17 03/17/17 03/17/17 03/12/17 03/17/17 03/17/17 03/12/17 03/12/17 03/15/17 03/17/17 03/17/17 -28 -74 -23 -31 -26 -24 -24 -42 -32 -28 -28 -23 -28 -74 -39 -24 -23 -23 -23 -26 -28 -26 -25 -23 -23 -27 -28 -34 -27 -28 -28 -26 -27 -24 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% E03 E04 E05 E06 E07 E08 E09 E10 Laundry Puncher Macapagal I02 D01 Bloomsfield Atrium Dormtel Icon Timog Legend: Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Puncher Food Corp. Hotel Icon Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. TOTAL: No filed loans 2/10/2017 2/15/2017 2/15/2017 2/10/2017 24-Mar-17 21-Mar-17 24-Mar-17 20-Mar-17 - 03/12/17 03/17/17 03/17/17 03/12/17 -32 -24 -27 -28 - -100% -100% -100% -100% 2/15/2017 3/20/2017 33 03/17/17 -23 10 -100% 2/15/2017 2/13/2017 4/20/2017 6-May-17 64 82 03/17/17 03/15/17 -54 -72 10 10 -100% -100% 2/13/2017 2/10/2017 2/13/2017 2/15/2017 2/10/2017 20-Mar-17 18-Mar-17 20-Mar-17 14-Mar-17 20-Mar-17 - 03/15/17 03/12/17 03/15/17 03/17/17 03/12/17 -25 -26 -25 -17 -28 - -100% -100% -100% -100% -100% 2/13/2017 49 20-Mar-17 35 03/15/17 -25 10 -100% 49 100% -100% 0 49 No filed loans SSS - Contirbution Payment SOCIAL SECURITY SYSTEM-CONTRIBUTIONS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Date of Received from Treasury Date of Payment Process Period 3/9/2017 3/9/2017 3/6/2017 3/8/2017 3/7/2017 3/6/2017 3/6/2017 3/6/2017 3/9/2017 3/7/2017 3/6/2017 3/7/2017 3/7/2017 3/9/2017 3/6/2017 3/7/2017 3/6/2017 3/6/2017 3/9/2017 3/6/2017 3/8/2017 3/8/2017 3/9/2017 3/9/2017 3/6/2017 3/6/2017 3/10/2017 3/15/2017 3/15/2017 3/10/2017 3/13/2017 3/13/2017 3/15/2017 3/16/2017 3/14/2017 3/14/2017 3/16/2017 3/13/2017 3/10/2017 3/10/2017 3/13/2017 3/10/2017 3/15/2017 3/10/2017 3/14/2017 3/16/2017 3/14/2017 3/14/2017 3/16/2017 3/10/2017 3/16/2017 3/16/2017 3/13/2017 3/15/2017 - Target Standard No. % of Date to Variance of days to efficiency Process process 3/19/-% 3/19/-% 3/16/-% 3/18/-% 3/17/-% 3/16/-% 3/16/-% 3/16/-% 3/19/-% 3/17/-% 3/16/-% 3/17/-% 3/17/-% 3/19/-% 3/16/-% 3/17/-% 3/16/-% 3/16/-% 3/19/-% 3/16/-% 3/18/-% 3/18/-% 3/19/-% 3/19/-% 3/16/-% 3/16/-% 3/20/-% S28 S29 S30 S31 S32 S33 S34 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Mac Icon Timog Puncher Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Best Night Inc. Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Hotel Icon Inc. Puncher Food Corp Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. TOTAL 3/6/2017 3/6/2017 3/6/2017 3/6/2017 3/8/2017 3/9/2017 3/8/2017 3/6/2017 3/9/2017 3/6/2017 3/9/2017 3/6/2017 3/7/2017 3/7/2017 3/8/2017 3/7/2017 3/7/2017 3/6/2017 3/9/2017 3/9/2017 3/8/2017 3/8/2017 3/8/2017 3/9/2017 3/9/2017 3/8/2017 3/10/2017 54 3/13/2017 3/10/2017 3/13/2017 3/14/2017 3/10/2017 3/10/2017 3/16/2017 3/15/2017 3/14/2017 3/10/2017 3/15/2017 3/13/2017 3/10/2017 3/15/2017 3/13/2017 3/10/2017 3/14/2017 3/16/2017 3/16/2017 3/16/2017 3/16/2017 3/16/2017 3/15/2017 3/10/2017 3/10/2017 3/16/2017 3/16/2017 54 SSS - Loan Payment SOCIAL SECURITY SYSTEM-LOANS - 3/16/2017 3/16/2017 3/16/2017 3/16/2017 3/18/2017 3/19/2017 3/18/2017 3/16/2017 3/19/2017 3/16/2017 3/19/2017 3/16/2017 3/17/2017 3/17/2017 3/18/2017 3/17/2017 3/17/2017 3/16/2017 3/19/2017 3/19/2017 3/18/2017 3/18/2017 3/18/2017 3/19/2017 3/19/2017 3/18/2017 3/20/2017 - - 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 54 0 Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc Best Night Inc. Date of Received from Treasury Date of Payment Process Period 3/9/2017 3/9/2017 3/6/2017 3/8/2017 3/7/2017 3/6/2017 3/6/2017 3/6/2017 3/9/2017 3/7/2017 3/6/2017 3/7/2017 3/7/2017 3/9/2017 3/6/2017 3/7/2017 3/6/2017 3/6/2017 3/9/2017 3/6/2017 3/8/2017 3/8/2017 3/9/2017 3/9/2017 3/6/2017 3/6/2017 3/10/2017 3/6/2017 3/6/2017 3/6/2017 3/14/2017 3/14/2017 3/10/2017 3/13/2017 3/13/2017 3/14/2017 3/15/2017 3/14/2017 3/14/2017 3/15/2017 3/13/2017 3/10/2017 3/10/2017 3/13/2017 3/10/2017 3/14/2017 3/10/2017 3/14/2017 3/15/2017 3/14/2017 3/14/2017 3/15/2017 3/10/2017 3/15/2017 3/15/2017 3/13/2017 3/14/2017 3/13/2017 3/10/2017 3/13/2017 - Target Date to Process 3/19/2017 3/19/2017 3/16/2017 3/18/2017 3/17/2017 3/16/2017 3/16/2017 3/16/2017 3/19/2017 3/17/2017 3/16/2017 3/17/2017 3/17/2017 3/19/2017 3/16/2017 3/17/2017 3/16/2017 3/16/2017 3/19/2017 3/16/2017 3/18/2017 3/18/2017 3/19/2017 3/19/2017 3/16/2017 3/16/2017 3/20/2017 3/16/2017 3/16/2017 3/16/2017 Standard No. % of Variance of days to efficiency process- - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% S31 S32 S33 S34 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Mac Icon Timog Puncher Laundry Blooms Atrium Icon North Dormtel Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Hotel Icon Inc. Puncher Food Corp Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. TOTAL 3/6/2017 3/8/2017 3/14/2017 3/10/2017 8 2 3/16/2017 3/18/2017 2 8 10 10 100% 100% 3/8/2017 3/6/2017 3/9/2017 3/6/2017 3/9/2017 3/6/2017 3/7/2017 3/7/2017 3/8/2017 3/15/2017 3/14/2017 3/14/2017 3/10/2017 3/14/2017 3/13/2017 3/10/2017 3/14/2017 3/13/2017 - 3/18/2017 3/16/2017 3/19/2017 3/16/2017 3/19/2017 3/16/2017 3/17/2017 3/17/2017 3/18/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 3/7/2017 3/6/2017 3/9/2017 3/9/2017 3/14/2017 3/15/2017 3/15/2017 3/15/2017 7 9 6 6 3/17/2017 3/16/2017 3/19/2017 3/19/2017 3 1 4 4 - 100% 100% 100% 100% 3/8/2017 3/8/2017 3/9/2017 3/9/2017 3/15/2017 3/14/2017 3/10/2017 3/10/2017 7 6 1 1 3/18/2017 3/18/2017 3/19/2017 3/19/2017 3 4 9 9 - 100% 100% 100% 100% 49 49 POSTING SSS Posting -Contributions SSS CONTRIBUTIONS 100% -100% 49 0 No filed loans Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc. Best Night Inc. Date of Payment Date of Posting Process Period Target Date to Process 3/15/2017 3/15/2017 3/10/2017 3/13/2017 3/13/2017 3/15/2017 3/16/2017 3/14/2017 3/14/2017 3/16/2017 3/13/2017 3/10/2017 3/10/2017 3/13/2017 3/10/2017 3/15/2017 3/10/2017 3/14/2017 3/16/2017 3/14/2017 3/14/2017 3/16/2017 3/10/2017 3/16/2017 3/16/2017 3/13/2017 3/15/2017 3/13/2017 3/10/2017 3/13/2017 25-Apr-17 25-Apr-17 4/6/2017 27-Apr-17 7-Apr-17 27-Apr-17 25-Apr-17 27-Apr-17 21-Apr-17 1-May-17 21-Apr-17 31-Mar-17 31-Mar-17 15-Jun-17 29-Jun-17 11-Apr-17 10-Apr-17 20-Apr-17 12-May-17 20-Apr-17 21-Jun-17 25-Apr-17 4-Apr-17 29-Apr-17 14-Jul-17 2-Jun-17 24-Apr-17 21-Apr-17 6-Apr-17 6-Apr-17 - 04/14/17 04/14/17 04/09/17 04/12/17 04/12/17 04/14/17 04/15/17 04/13/17 04/13/17 04/15/17 04/12/17 04/09/17 04/09/17 04/12/17 04/09/17 04/14/17 04/09/17 04/13/17 04/15/17 04/13/17 04/13/17 04/15/17 04/09/17 04/15/17 04/15/17 04/12/17 04/14/17 04/12/17 04/09/17 04/12/17 Standard No. % of Variance of days to efficiency process -31 -31 -17 -35 -15 -33 -30 -34 -28 -36 -29 -11 -11 -84 -101 -17 -21 -27 -47 -27 -89 -30 -15 -34 -110 -71 -30 -29 -17 -14 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% S31 S32 S33 S34 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry Puncher Macapagal I02 D01 Bloomsfield Atrium Dormtel Icon Timog Icon Bacolod Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Puncher Food Corp. Hotel Icon Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. Hotel Icon Inc. TOTAL: 3/14/2017 3/10/2017 3/10/2017 3/16/2017 3/15/2017 3/14/2017 3/10/2017 3/15/2017 3/13/2017 3/10/2017 3/15/2017 3/13/2017 3/10/2017 3/14/2017 3/16/2017 3/16/2017 3/16/2017 3/10/2017 3/16/2017 3/15/2017 3/10/2017 3/16/2017 3/16/2017 3/16/2017 54 21-Apr-17 6-Apr-17 7-Jul-17 23-May-17 25-Apr-17 11-Apr-17 21-Apr-17 27-Jun-17 6-Apr-17 6-Apr-17 8-Apr-17 6-Apr-17 4-Apr-17 4-May-17 27-Apr-17 29-Jun-17 25-Apr-17 20-Apr-17 6-Apr-17 6-Apr-17 23-May-17 6-Apr-17 25-Apr-17 6-Apr-17 - 04/13/17 04/09/17 04/09/17 04/15/17 04/14/17 04/13/17 04/09/17 04/14/17 04/12/17 04/09/17 04/14/17 04/12/17 04/09/17 04/13/17 04/15/17 04/15/17 04/15/17 04/09/17 04/15/17 04/14/17 04/09/17 04/15/17 04/15/17 04/15/17 -28 -17 -109 -58 -31 -18 -32 -94 -14 -17 -14 -14 -15 -41 -32 -95 -30 -31 -11 -12 -64 -11 -30 -10 54 -% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 0 54 SSS Posting -Loans SSS LOANS Employer Date of Payment Date of Posting Process Period Target Date to Process Variance Standard No. % of of days to efficiency process S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32 S33 Wilshire Resorts Inc. Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc. Best Night Inc. Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc 3/14/2017 3/14/2017 3/10/2017 3/13/2017 3/13/2017 3/14/2017 3/15/2017 3/14/2017 3/14/2017 3/15/2017 3/13/2017 3/10/2017 3/10/2017 3/13/2017 3/10/2017 3/14/2017 3/10/2017 3/14/2017 3/15/2017 3/14/2017 3/14/2017 3/15/2017 3/10/2017 3/15/2017 3/15/2017 3/13/2017 3/14/2017 3/13/2017 3/10/2017 3/13/2017 3/14/2017 3/10/2017 31-Mar-17 31-Mar-17 31-Mar-17 10-May-17 10-May-17 8-May-17 31-Mar-17 11-May-17 10-May-17 12-Apr-17 31-Mar-17 31-Mar-17 31-Mar-17 7-Apr-17 31-Mar-17 11-May-17 31-Mar-17 10-May-17 29-Apr-17 31-Mar-17 31-Mar-17 6-May-17 10-May-17 31-Mar-17 31-Mar-17 31-Mar-17 31-Mar-17 10-May-17 31-Mar-17 31-Mar-17 29-Apr-17 17-Mar-17 - 04/13/17 04/13/17 04/09/17 04/12/17 04/12/17 04/13/17 04/14/17 04/13/17 04/13/17 04/14/17 04/12/17 04/09/17 04/09/17 04/12/17 04/09/17 04/13/17 04/09/17 04/13/17 04/14/17 04/13/17 04/13/17 04/14/17 04/09/17 04/14/17 04/14/17 04/12/17 04/13/17 04/12/17 04/09/17 04/12/17 04/13/17 04/09/17 -7 -7 -11 -48 -48 -45 -6 -48 -47 -18 -8 -11 -11 -15 -11 -48 -11 -47 -35 -7 -7 -42 -51 -6 -6 -8 -7 -48 -11 -8 -36 3 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 100% S34 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry Puncher Macapagal I02 D01 Bloomsfield Atrium Dormtel Icon Timog Legend: First Centralle Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Puncher Food Corp. Hotel Icon Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. TOTAL: No filed loans 3/15/2017 3/14/2017 3/14/2017 3/10/2017 3/14/2017 3/13/2017 3/10/2017 3/14/2017 3/13/2017 31-Mar-17 25-Apr-17 10-May-17 10-May-17 31-Mar-17 29-Apr-17 31-Mar-17 31-Mar-17 31-Mar-17 - 04/14/17 04/13/17 04/13/17 04/09/17 04/13/17 04/12/17 04/09/17 04/13/17 04/12/17 -6 -32 -47 -51 -7 -37 -11 -7 -8 - -100% -100% -100% -100% -100% -100% -100% -100% -100% 3/14/2017 3/15/2017 10-May-17 11-May-17 57 57 04/13/17 04/14/17 -47 -47 10 10 -100% -100% 3/15/2017 3/10/2017 3/15/2017 3/14/2017 3/10/2017 31-Mar-17 31-Mar-17 31-Mar-17 31-Mar-17 28-Mar-17 - 04/14/17 04/09/17 04/14/17 04/13/17 04/09/17 -6 -11 -6 -7 -8 - -100% -100% -100% -100% -100% 3/15/2017 49 31-Mar-17 16 04/14/17 -6 10 -100% 49 100% -100% 1 48 No filed loans SSS - Contirbution Payment SOCIAL SECURITY SYSTEM-CONTRIBUTIONS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Date of Received from Treasury Date of Payment Process Period 4/7/2017 4/8/2017 4/8/2017 4/10/2017 4/7/2017 4/7/2017 4/7/2017 4/8/2017 4/7/2017 4/7/2017 4/8/2017 4/10/2017 4/10/2017 4/7/2017 4/7/2017 4/8/2017 4/8/2017 4/7/2017 4/8/2017 4/7/2017 4/10/2017 4/10/2017 4/7/2017 4/7/2017 4/8/2017 4/8/2017 4/10/2017 4/7/2017 4/12/2017 4/12/2017 4/10/2017 4/12/2017 4/12/2017 4/12/2017 4/12/2017 4/17/2017 4/17/2017 4/19/2017 4/12/2017 4/10/2017 4/10/2017 4/12/2017 4/10/2017 4/12/2017 4/10/2017 4/17/2017 4/19/2017 4/17/2017 4/12/2017 4/19/2017 4/10/2017 4/19/2017 4/19/2017 4/12/2017 4/12/2017 4/12/2017 - Target Standard No. % of Variance Date to of days to efficiency Process process 4/17/-% 4/18/-% 4/18/-% 4/20/-% 4/17/-% 4/17/-% 4/17/-% 4/18/-% 4/17/-% 4/17/2017 -2 10 -100% 4/18/-% 4/20/-% 4/20/-% 4/17/-% 4/17/-% 4/18/-% 4/18/-% 4/17/-% 4/18/2017 -1 10 -100% 4/17/-% 4/20/-% 4/20/-% 4/17/-% 4/17/2017 -2 10 -100% 4/18/2017 -1 10 -100% 4/18/-% 4/20/-% 4/17/-% S29 S30 S31 S32 S33 S34 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Sogo Training Academy Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Euro Hotel Management Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. Hotel Mngt. Institute of the Phil. Inc. TOTAL 4/8/2017 4/8/2017 4/8/2017 4/10/2017 4/7/2017 4/10/2017 4/8/2017 4/10/2017 4/7/2017 4/10/2017 4/7/2017 4/7/2017 4/7/2017 4/7/2017 4/7/2017 4/7/2017 4/8/2017 4/10/2017 4/8/2017 4/10/2017 4/10/2017 4/10/2017 4/8/2017 4/10/2017 4/10/2017 4/10/2017 4/12/2017 4/21/2017 53 51 2 4 13 - - 4/10/2017 4/19/2017 4/12/2017 4/17/2017 4/10/2017 4/12/2017 4/12/2017 4/10/2017 4/12/2017 4/10/2017 4/12/2017 4/19/2017 4/19/2017 4/19/2017 4/12/2017 4/10/2017 4/10/2017 4/19/2017 4/19/2017 4/19/2017 4/18/2017 4/18/2017 4/18/2017 4/20/2017 4/17/2017 4/20/2017 4/18/2017 4/20/2017 4/17/2017 4/20/2017 4/17/2017 4/17/2017 4/17/2017 4/17/2017 4/17/2017 4/17/2017 4/18/2017 4/20/2017 4/18/2017 4/20/2017 4/20/2017 4/20/2017 4/18/2017 4/20/2017 4/20/2017 8 6 - -1 1 - - 100% -100% 100% 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -100% 100% -100% 100% 100% 100% 100% 100% 100% 46 7 SSS - Loan Payment SOCIAL SECURITY SYSTEM-LOANS Employer S01 Wilshire Resorts Inc. Date of Received from Treasury Date of Payment Process Period 4/7/2017 4/17/2017 10 Target Date to Process 4/17/2017 Variance 0 Standard No. % of of days to efficiency process 10 100% S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 S29 S30 S31 S32 S33 S34 E01 Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Novotel Corp 4/8/2017 4/8/2017 4/10/2017 4/7/2017 4/7/2017 4/7/2017 4/8/2017 4/7/2017 4/7/2017 4/8/2017 4/10/2017 4/10/2017 4/7/2017 4/7/2017 4/8/2017 4/8/2017 4/7/2017 4/8/2017 4/7/2017 4/10/2017 4/10/2017 4/7/2017 4/7/2017 4/8/2017 4/8/2017 4/10/2017 4/7/2017 4/8/2017 4/8/2017 4/8/2017 4/10/2017 4/12/2017 4/10/2017 4/12/2017 4/12/2017 4/12/2017 4/19/2017 4/12/2017 4/12/2017 4/18/2017 4/12/2017 4/10/2017 4/10/2017 4/12/2017 4/10/2017 4/12/2017 4/10/2017 4/12/2017 4/18/2017 4/12/2017 4/12/2017 4/18/2017 4/10/2017 4/18/2017 4/18/2017 4/12/2017 4/17/2017 4/12/2017 4/10/2017 4/12/2017 4/12/2017 - -42835 4/18/2017 4/18/2017 4/20/2017 4/17/2017 4/17/2017 4/17/2017 4/18/2017 4/17/2017 4/17/2017 4/18/2017 4/20/2017 4/20/2017 4/17/2017 4/17/2017 4/18/2017 4/18/2017 4/17/2017 4/18/2017 4/17/2017 4/20/2017 4/20/2017 4/17/2017 4/17/2017 4/18/2017 4/18/2017 4/20/2017 4/17/2017 4/18/2017 4/18/2017 4/18/2017 4/20/2017 6 8 8 5 5 -2 6 5 - - - 100% 100% 100% 100% 100% -100% 100% 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 4/10/2017 4/8/2017 4/18/2017 4/17/2017 8 9 4/20/2017 4/18/2017 2 1 10 10 100% 100% E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Sogo Training Academy Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Euro Hotel Management Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. Hotel Mngt Institute of the Phil. Inc. TOTAL 4/10/2017 4/7/2017 4/10/2017 4/7/2017 4/7/2017 4/7/2017 4/7/2017 4/17/2017 4/10/2017 4/12/2017 4/12/2017 4/10/2017 4/12/2017 4/12/2017 - 4/20/2017 4/17/2017 4/20/2017 4/17/2017 4/17/2017 4/17/2017 4/17/2017 - - 100% 100% 100% 100% 100% 100% 100% 4/7/2017 4/8/2017 4/10/2017 4/8/2017 4/19/2017 4/10/2017 4/10/2017 4/12/2017 4/19/2017 4/18/2017 4/19/2017 4/19/2017 4/10/2017 4/10/2017 - 4/17/2017 4/18/2017 4/20/2017 4/18/2017 4/29/2017 4/20/2017 4/20/2017 5 -1 2 - - 100% -100% 100% -100% 100% 100% 100% 48 47 100% -100% 43 5 POSTING SSS Posting -Contributions SSS CONTRIBUTIONS Employer S01 S02 S03 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Date of Payment Date of Posting Process Period Target Date to Process Variance 4/12/2017 4/12/2017 4/10/2017 16-May-17 17-May-17 3-May-17 34 35 23 05/12/17 05/12/17 05/10/17 -24 -25 -13 Standard No. % of of days to efficiency process 10 10 10 -100% -100% -100% No filed loans S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 S29 S30 S31 S32 S33 S34 E01 E02 E03 Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Novotel Corp Lakewood Inn Inc. Eurotel Corp 4/12/2017 4/12/2017 4/12/2017 4/12/2017 4/17/2017 4/17/2017 4/19/2017 4/12/2017 4/10/2017 4/10/2017 4/12/2017 4/10/2017 4/12/2017 4/10/2017 4/17/2017 4/19/2017 4/17/2017 4/12/2017 4/19/2017 4/10/2017 4/19/2017 4/19/2017 4/12/2017 4/12/2017 4/12/2017 4/10/2017 4/12/2017 4/21/2017 4/11/2017 4/10/2017 4/19/2017 4/12/2017 4/17/2017 4/10/2017 9-May-17 5-May-17 8-May-17 17-May-17 8-May-17 16-May-17 8-May-17 3-May-17 3-May-17 8-May-17 18-May-17 19-May-17 8-May-17 13-May-17 12-May-17 3-May-17 5-May-17 3-May-17 4-May-17 16-May-17 15-Jul-17 28-Jun-17 26-Apr-17 17-May-17 17-May-17 3-May-17 17-May-17 1-Jun-17 7-Jul-17 23-May-17 17-May-17 18-Jul-17 19-May-17 - 05/12/17 05/12/17 05/12/17 05/17/17 05/17/17 05/19/17 05/12/17 05/10/17 05/10/17 05/12/17 05/10/17 05/12/17 05/10/17 05/17/17 05/19/17 05/17/17 05/12/17 05/19/17 05/10/17 05/19/17 05/19/17 05/12/17 05/12/17 05/12/17 05/10/17 05/12/17 05/21/17 05/11/17 05/10/17 05/19/17 05/12/17 05/17/17 05/10/17 -17 -13 -16 -20 -11 -17 -16 -13 -13 -16 -28 -27 -18 -16 -13 -6 -13 -4 -14 -17 -77 -67 -4 -25 -27 -11 -16 -41 -78 -24 -25 -82 -29 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Sogo Training Academy Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Euro Hotel Management Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. Hotel Mngt Institute of the Phil. Inc. TOTAL: 4/12/2017 4/12/2017 4/10/2017 4/12/2017 4/12/2017 4/10/2017 4/12/2017 4/19/2017 4/19/2017 4/19/2017 4/12/2017 4/10/2017 4/10/2017 4/19/2017 4/19/2017 4/19/2017 17-May-17 11-May-17 5/3/2017 27-Jun-17 12-May-17 27-Jun-17 27-Jun-17 3-May-17 5/2/2017 5-May-17 5/3/2017 23-May-17 17-May-17 5/2/2017 2-May-17 10-Jun-17 52 53 - 05/12/17 05/12/17 05/10/17 05/12/17 05/12/17 05/10/17 05/12/17 05/19/17 05/19/17 05/19/17 05/12/17 05/10/17 05/10/17 05/19/17 05/19/17 05/19/17 -25 -19 -13 -66 -20 -68 -66 -4 -3 -6 -11 -33 -27 -3 -3 -42 -% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 0 52 SSS Posting -Loans SSS LOANS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. Date of Payment Date of Posting Process Period Target Date to Process 4/17/2017 4/12/2017 4/10/2017 4/12/2017 4/12/2017 4/12/2017 4/19/2017 4/12/2017 4/12/2017 20-May-17 9-May-17 5-May-17 5-May-17 25-May-17 8-May-17 20-May-17 26-May-17 26-May-17 - 05/17/17 05/12/17 05/10/17 05/12/17 05/12/17 05/12/17 05/19/17 05/12/17 05/12/17 Standard No. % of Variance of days to efficiency process -23 -17 -15 -13 -33 -16 -21 -34 -34 - -100% -100% -100% -100% -100% -100% -100% -100% -100% S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 S29 S30 S31 S32 S33 S34 E01 E02 E03 E04 E05 E06 E07 E08 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc E09 Westfields Residences Inc. 4/18/2017 4/12/2017 4/10/2017 4/10/2017 4/12/2017 4/10/2017 4/12/2017 4/10/2017 4/12/2017 4/18/2017 4/12/2017 4/12/2017 4/18/2017 4/10/2017 4/18/2017 4/18/2017 4/12/2017 4/17/2017 4/12/2017 4/10/2017 4/12/2017 4/12/2017 4/11/2017 26-May-17 5-May-17 20-May-17 22-May-17 27-May-17 22-May-17 2-Jun-17 5-May-17 23-May-17 5-May-17 5/11/2017 20-May-17 14-Jun-17 11-May-17 23-May-17 9-May-17 9-May-17 11-May-17 6-May-17 17-Jun-17 9-May-17 20-May-17 17-Jun-17 - 05/18/17 05/12/17 05/10/17 05/10/17 05/12/17 05/10/17 05/12/17 05/10/17 05/12/17 05/18/17 05/12/17 05/12/17 05/18/17 05/10/17 05/18/17 05/18/17 05/12/17 05/17/17 05/12/17 05/10/17 05/12/17 05/12/17 05/11/17 -28 -13 -30 -32 -35 -32 -41 -15 -31 -7 -19 -28 -47 -21 -25 -11 -17 -14 -14 -58 -17 -28 -57 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 4/18/2017 4/17/2017 4/17/2017 4/10/2017 4/12/2017 4/12/2017 4/10/2017 4/12/2017 4/12/2017 11-May-17 19-Jun-17 22-May-17 19-Jun-17 5-May-17 20-Jun-17 11-May-17 11-May-17 9-May-17 - 05/18/17 05/17/17 05/17/17 05/10/17 05/12/17 05/12/17 05/10/17 05/12/17 05/12/17 -13 -52 -25 -60 -13 -59 -21 -19 -17 - -100% -100% -100% -100% -100% -100% -100% -100% -100% E10 D01 Icon Timog Laundry Blooms Atrium Icon North Euro Hotel Management Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Icon Bacolod Sogo Training Academy Dormtel Inc. Hotel Icon Inc. Hotel Mngt Institute of the Phil. Inc. TOTAL: Legend: No filed loans 4/12/2017 4/19/2017 4/18/2017 4/19/2017 4/19/2017 4/10/2017 4/10/2017 11-May-17 9-May-17 9-May-17 22-Jun-17 22-Jun-17 20-May-17 20-May-17 - 05/12/17 05/19/17 05/18/17 05/19/17 05/19/17 05/10/17 05/10/17 -19 -10 -11 -54 -54 -30 -30 - -100% -100% -100% -100% -100% -100% -100% 4/19/2017 22-Jun-17 49 64 05/19/17 -54 10 -100% 49 100% -100% 0 49 No filed loans SSS - Contirbution Payment SOCIAL SECURITY SYSTEM-CONTRIBUTIONS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Date of Received from Treasury Date of Payment Process Period 5/10/2017 5/5/2017 5/9/2017 5/9/2017 5/10/2017 5/9/2017 5/10/2017 5/9/2017 5/10/2017 5/9/2017 5/8/2017 5/8/2017 5/8/2017 5/10/2017 5/9/2017 5/9/2017 5/5/2017 5/9/2017 5/5/2017 5/9/2017 5/10/2017 5/9/2017 5/10/2017 5/10/2017 5/10/2017 5/8/2017 5/8/2017 5/12/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/10/2017 5/10/2017 5/12/2017 5/10/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 - Target Date to Variance Process 5/20/2017 8 5/15/2017 3 5/19/2017 9 5/19/2017 7 5/20/2017 8 5/19/2017 7 5/20/2017 8 5/19/2017 7 5/20/2017 8 5/19/2017 7 5/18/2017 6 5/18/2017 8 5/18/2017 8 5/20/2017 8 5/19/2017 9 5/19/2017 7 5/15/2017 5 5/19/2017 7 5/15/2017 3 5/19/2017 7 5/20/2017 8 5/19/2017 7 5/20/-/20/2017 8 5/20/2017 8 5/18/2017 6 5/18/2017 6 Standard No. of days to process- % of efficiency 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% S28 S29 S30 S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Sogo Training Academy Best Night Inc. Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Hotel Sogo Inc. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. HMIP TOTAL: 5/9/2017 5/9/2017 5/8/2017 5/9/2017 5/9/2017 5/10/2017 5/9/2017 5/9/2017 5/9/2017 5/8/2017 5/8/2017 5/8/2017 5/8/2017 5/5/2017 5/22/2017 5/8/2017 5/8/2017 5/5/2017 5/9/2017 5/4/2017 5/8/2017 5/5/2017 5/4/2017 5/4/2017 5/8/2017 5/4/2017 5/5/2017 54 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/10/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/10/2017 5/24/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/10/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 54 SSS - Loan Payment SOCIAL SECURITY SYSTEM-LOANS - 5/19/2017 5/19/2017 5/18/2017 5/19/2017 5/19/2017 5/20/2017 5/19/2017 5/19/2017 5/19/2017 5/18/2017 5/18/2017 5/18/2017 5/18/2017 5/15/2017 6/1/2017 5/18/2017 5/18/2017 5/15/2017 5/19/2017 5/14/2017 5/18/2017 5/15/2017 5/14/2017 5/14/2017 5/18/2017 5/14/2017 5/15/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -100% 54 0 Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc Best Night Inc. Date of Received from Treasury Date of Payment Process Period Target Date to Process Variance Standard No. of days to process % of efficiency 5/10/2017 5/5/2017 5/9/2017 5/9/2017 5/10/2017 5/9/2017 5/10/2017 5/9/2017 5/10/2017 5/9/2017 5/8/2017 5/8/2017 5/8/2017 5/10/2017 5/9/2017 5/9/2017 5/5/2017 5/9/2017 5/5/2017 5/9/2017 5/10/2017 5/9/2017 5/10/2017 5/10/2017 5/10/2017 5/8/2017 5/8/2017 5/9/2017 5/9/2017 5/8/2017 5/15/2017 5/15/2017 5/10/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/12/2017 5/10/2017 5/10/2017 5/15/2017 5/10/2017 5/15/2017 5/10/2017 5/12/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/10/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/12/2017 5/10/2017 5/12/2017 - 5/20/2017 5/15/2017 5/19/2017 5/19/2017 5/20/2017 5/19/2017 5/20/2017 5/19/2017 5/20/2017 5/19/2017 5/18/2017 5/18/2017 5/18/2017 5/20/2017 5/19/2017 5/19/2017 5/15/2017 5/19/2017 5/15/2017 5/19/2017 5/20/2017 5/19/2017 5/20/2017 5/20/2017 5/20/2017 5/18/2017 5/18/2017 5/19/2017 5/19/2017 5/18/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Sogo Training Academy Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Hotel Sogo Inc. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. HMIP TOTAL: 5/9/2017 5/9/2017 5/15/2017 5/10/2017 6 1 5/19/2017 5/19/2017 4 9 10 10 100% 100% 5/9/2017 5/9/2017 5/9/2017 5/8/2017 5/8/2017 5/8/2017 5/8/2017 5/5/2017 5/22/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/10/2017 5/15/2017 5/12/2017 5/10/2017 5/15/2017 - -7 5/19/2017 5/19/2017 5/19/2017 5/18/2017 5/18/2017 5/18/2017 5/18/2017 5/15/2017 6/1/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 5/5/2017 5/9/2017 5/4/2017 5/8/2017 5/5/2017 5/4/2017 5/4/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/10/2017 5/10/2017 - 5/15/2017 5/19/2017 5/14/2017 5/18/2017 5/15/2017 5/14/2017 5/14/2017 0 4 -1 3 0 4 4 - 100% 100% -100% 100% 100% 100% 100% 5/5/2017 49 5/15/2017 49 10 5/15/2017 0 10 100% POSTING SSS Posting -Contributions SSS CONTRIBUTIONS 100% -100% 48 1 No filed loans Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc. Best Night Inc. Date of Payment Date of Posting Process Period Target Date to Process Variance Standard No. of days to process % of efficiency 5/12/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/10/2017 5/10/2017 5/12/2017 5/10/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/10/2017 5/12/2017 31-May-17 31-May-17 31-May-17 15-Jun-17 15-Jun-17 10-Jun-17 26-May-17 8-Jun-17 2-Jun-17 1-Jun-17 2-Jun-17 30-May-17 30-May-17 7-Jun-17 10-Jun-17 14-Jun-17 13-Jun-17 30-May-17 6-Jun-17 27-May-17 6-Jun-17 7-Jun-17 31-May-17 27-May-17 18-Jul-17 28-Jun-17 30-May-17 8-Jun-17 3-Jun-17 2-Jun-17 - 06/11/17 06/11/17 06/09/17 06/11/17 06/11/17 06/11/17 06/11/17 06/11/17 06/11/17 06/11/17 06/11/17 06/09/17 06/09/17 06/11/17 06/09/17 06/11/17 06/09/17 06/11/17 06/11/17 06/11/17 06/11/17 06/11/17 06/09/17 06/11/17 06/11/17 06/11/17 06/11/17 06/11/17 06/09/17 06/11/17 -9 -9 -11 -24 -24 -19 -4 -17 -11 -10 -11 -10 -10 -16 -21 -23 -24 -8 -15 -5 -15 -16 -11 -5 -57 -37 -8 -17 -14 -11 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry I02 D01 Bloomsfield Atrium Dormtel Icon Timog Icon Bacolod Sogo Training Academy Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Hotel Sogo Inc. Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. Hotel Icon Inc. HMIP TOTAL: 5/12/2017 5/10/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/10/2017 5/24/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/10/2017 5/12/2017 5/12/2017 5/12/2017 5/12/2017 54 2-Jun-17 1-Jun-17 6-Jun-17 1-Jun-17 20-Jun-17 30-May-17 18-Jul-17 13-Jun-17 27-Jul-17 13-Jun-17 1-Jun-17 26-May-17 8-Jun-17 2-Jun-17 31-May-17 27-May-17 30-May-17 26-May-17 6-Jun-17 30-May-17 6-Jun-17 6-Jun-17 22-Jun-17 29-Jun-17 - 06/11/17 06/09/17 06/09/17 06/11/17 06/11/17 06/11/17 06/11/17 06/09/17 06/11/17 06/11/17 06/09/17 06/23/17 06/11/17 06/09/17 06/11/17 06/11/17 06/09/17 06/11/17 06/11/17 06/09/17 06/11/17 06/11/17 06/11/17 06/11/17 -11 -12 -17 -10 -29 -8 -57 -24 -66 -22 -12 8 -17 -13 -9 -5 -10 -4 -15 -10 -15 -15 -31 -38 54 -% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 1 53 SSS Posting -Loans SSS LOANS Employer S01 Wilshire Resorts Inc. Date of Payment Date of Posting Process Period Target Date to Process Variance Standard No. of days to process % of efficiency 5/15/2017 25-May-17 10 06/14/17 0 10 100% S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32 S33 S34 S35 Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc. Best Night Inc. Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Hotel Sogo Inc. 5/15/2017 5/10/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/12/2017 5/10/2017 5/10/2017 5/15/2017 5/10/2017 5/15/2017 5/10/2017 5/12/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/10/2017 5/15/2017 5/15/2017 5/15/2017 5/15/2017 5/12/2017 5/10/2017 5/12/2017 5/15/2017 5/10/2017 25-May-17 25-May-17 6-Jun-17 25-May-17 25-May-17 26-May-17 17-Jun-17 26-May-17 26-May-17 27-May-17 27-May-17 27-May-17 2-Jun-17 2-Jun-17 2-Jun-17 6-Jun-17 6-Jun-17 6-Jun-17 6-Jun-17 6-Jun-17 14-Jun-17 17-Jun-17 17-Jun-17 17-Jun-17 17-Jun-17 17-Jun-17 27-Jul-17 17-Jun-17 17-Jun-17 17-Jun-17 17-Jun-17 - 06/14/17 06/09/17 06/14/17 06/14/17 06/14/17 06/14/17 06/14/17 06/14/17 06/14/17 06/11/17 06/09/17 06/09/17 06/14/17 06/09/17 06/14/17 06/09/17 06/11/17 06/14/17 06/14/17 06/14/17 06/14/17 06/09/17 06/14/17 06/14/17 06/14/17 06/14/17 06/11/17 06/09/17 06/11/17 06/14/17 06/09/17 0 -5 -12 0 0 -1 -23 -1 -1 -5 -7 -7 -8 -13 -8 -17 -15 -12 -12 -12 -20 -28 -23 -23 -23 -23 -66 -28 -26 -23 -28 - 100% -100% -100% 100% 100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 5/15/2017 5/15/2017 19-Jun-17 19-Jun-17 35 35 06/14/17 06/14/17 -25 -25 10 10 -100% -100% E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry I02 D01 Bloomsfield Atrium Dormtel Icon Timog Icon Bacolod Sogo Training Academy Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. Hotel Icon Inc. HMIP TOTAL: Legend: No filed loans 5/15/2017 5/15/2017 5/15/2017 5/10/2017 5/15/2017 5/12/2017 5/10/2017 19-Jun-17 19-Jun-17 20-Jun-17 20-Jun-17 20-Jun-17 20-Jun-17 20-Jun-17 - 06/14/17 06/14/17 06/14/17 06/09/17 06/14/17 06/11/17 06/09/17 -25 -25 -26 -31 -26 -29 -31 - -100% -100% -100% -100% -100% -100% -100% 5/15/2017 5/15/2017 5/10/2017 5/15/2017 5/15/2017 5/10/2017 20-Jun-17 22-Jun-17 22-Jun-17 22-Jun-17 22-Jun-17 22-Jun-17 - 06/14/17 06/14/17 06/09/17 06/14/17 06/14/17 06/09/17 -26 -28 -33 -28 -28 -33 - -100% -100% -100% -100% -100% -100% 5/15/2017 22-Jun-17 38 06/14/17 -28 10 -100% 5/5/2017 49 42908 48 06/04/17 -38 10 -100% 49 100% -100% 4 45 No filed loans SSS - Contirbution Payment SOCIAL SECURITY SYSTEM-CONTRIBUTIONS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Date of Received from Treasury Date of Payment Process Period 6/5/2017 6/5/2017 6/5/2017 6/10/2017 6/9/2017 6/6/2017 6/7/2017 6/8/2017 6/7/2017 6/6/2017 6/5/2017 6/5/2017 6/5/2017 6/5/2017 6/6/2017 6/13/2017 6/5/2017 6/5/2017 6/5/2017 6/6/2017 6/9/2017 6/10/2017 6/5/2017 6/7/2017 6/7/2017 6/5/2017 6/5/2017 6/15/2017 6/15/2017 6/13/2017 6/14/2017 6/14/2017 6/15/2017 6/15/2017 6/14/2017 6/9/2017 6/15/2017 6/9/2017 6/9/2017 6/9/2017 6/9/2017 6/13/2017 6/15/2017 6/9/2017 6/9/2017 6/15/2017 6/9/2017 6/14/2017 6/15/2017 6/13/2017 6/15/2017 6/15/2017 6/9/2017 6/15/2017 - Target Standard No. % of Date to Variance of days to efficiency Process process 6/15/-% 6/15/-% 6/15/-% 6/20/-% 6/19/-% 6/16/-% 6/17/-% 6/18/-% 6/17/-% 6/16/-% 6/15/-% 6/15/-% 6/15/-% 6/15/-% 6/16/-% 6/23/-% 6/15/-% 6/15/-% 6/15/-% 6/16/-% 6/19/-% 6/20/-% 6/15/-% 6/17/-% 6/17/-% 6/15/-% 6/15/-% S28 S29 S30 S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Best Night Inc. Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Hotel Sogo Inc. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. Sogo Training Academy Hotel Mngt Institute of the Phil. Inc. TOTAL 6/9/2017 6/5/2017 6/5/2017 6/6/2017 6/10/2017 6/5/2017 6/10/2017 6/9/2017 6/6/2017 6/6/2017 6/5/2017 6/5/2017 6/5/2017 6/5/2017 6/9/2017 6/9/2017 6/5/2017 6/5/2017 6/6/2017 6/6/2017 6/7/2017 6/6/2017 6/7/2017 6/6/2017 6/7/2017 6/7/2017 6/7/2017 54 6/14/2017 6/9/2017 6/13/2017 6/9/2017 6/13/2017 6/13/2017 6/15/2017 6/14/2017 6/15/2017 6/9/2017 6/9/2017 6/15/2017 6/9/2017 6/9/2017 6/14/2017 6/14/2017 6/9/2017 6/9/2017 6/15/2017 6/15/2017 6/15/2017 6/15/2017 6/9/2017 6/13/2017 6/15/2017 6/15/2017 6/15/2017 54 SSS - Loan Payment SOCIAL SECURITY SYSTEM-LOANS - 6/19/2017 6/15/2017 6/15/2017 6/16/2017 6/20/2017 6/15/2017 6/20/2017 6/19/2017 6/16/2017 6/16/2017 6/15/2017 6/15/2017 6/15/2017 6/15/2017 6/19/2017 6/19/2017 6/15/2017 6/15/2017 6/16/2017 6/16/2017 6/17/2017 6/16/2017 6/17/2017 6/16/2017 6/17/2017 6/17/2017 6/17/2017 - - 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 54 0 Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc Best Night Inc. Date of Received from Treasury Date of Payment Process Period 6/5/2017 6/5/2017 6/5/2017 6/10/2017 6/9/2017 6/6/2017 6/7/2017 6/8/2017 6/7/2017 6/6/2017 6/5/2017 6/5/2017 6/5/2017 6/5/2017 6/6/2017 6/13/2017 6/5/2017 6/5/2017 6/5/2017 6/6/2017 6/9/2017 6/10/2017 6/5/2017 6/7/2017 6/7/2017 6/5/2017 6/5/2017 6/9/2017 6/5/2017 6/5/2017 6/15/2017 6/15/2017 6/9/2017 6/14/2017 6/14/2017 6/15/2017 6/15/2017 6/14/2017 6/14/2017 6/15/2017 6/13/2017 6/9/2017 6/9/2017 6/14/2017 6/9/2017 6/15/2017 6/9/2017 6/14/2017 6/15/2017 6/14/2017 6/14/2017 6/15/2017 6/9/2017 6/15/2017 6/15/2017 6/13/2017 6/15/2017 6/14/2017 6/9/2017 6/13/2017 - Target Date to Process 6/15/2017 6/15/2017 6/15/2017 6/20/2017 6/19/2017 6/16/2017 6/17/2017 6/18/2017 6/17/2017 6/16/2017 6/15/2017 6/15/2017 6/15/2017 6/15/2017 6/16/2017 6/23/2017 6/15/2017 6/15/2017 6/15/2017 6/16/2017 6/19/2017 6/20/2017 6/15/2017 6/17/2017 6/17/2017 6/15/2017 6/15/2017 6/19/2017 6/15/2017 6/15/2017 Standard No. % of Variance of days to efficiency process- - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Hotel Sogo Inc. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Icon Bacolod Hotel Icon Inc. Sogo Training Academy Hotel Mngt Institute of the Phil. Inc. TOTAL POSTING SSS Posting -Contributions 6/6/2017 6/10/2017 6/5/2017 6/10/2017 6/9/2017 6/6/2017 6/6/2017 6/5/2017 6/5/2017 6/5/2017 6/5/2017 6/9/2017 6/14/2017 6/14/2017 6/9/2017 6/15/2017 6/15/2017 6/15/2017 6/14/2017 6/9/2017 6/15/2017 6/13/2017 6/9/2017 6/15/2017 - 6/16/2017 6/20/2017 6/15/2017 6/20/2017 6/19/2017 6/16/2017 6/16/2017 6/15/2017 6/15/2017 6/15/2017 6/15/2017 6/19/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 6/5/2017 6/6/2017 6/6/2017 6/7/2017 6/6/2017 6/7/2017 6/6/2017 6/7/2017 6/14/2017 6/15/2017 6/15/2017 6/15/2017 6/13/2017 6/9/2017 6/9/2017 6/15/2017 - 6/15/2017 6/16/2017 6/16/2017 6/17/2017 6/16/2017 6/17/2017 6/16/2017 6/17/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 6/7/2017 50 6/15/2017 50 8 6/17/2017 2 10 100% 100% -100% 50 0 No filed loans SSS CONTRIBUTIONS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 Wilshire Resorts Inc. Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Date of Payment 6/15/2017 6/15/2017 6/13/2017 6/14/2017 6/14/2017 6/15/2017 6/15/2017 6/14/2017 6/9/2017 6/15/2017 6/9/2017 6/9/2017 6/9/2017 6/9/2017 6/13/2017 6/15/2017 6/9/2017 6/9/2017 6/15/2017 6/9/2017 6/14/2017 6/15/2017 6/13/2017 6/15/2017 6/15/2017 6/9/2017 6/15/2017 6/14/2017 Date of Posting Process Period Target Date to Process 29-Jun-17 23-Jun-17 14 10 07/15/17 07/13/17 -4 0 10 10 -100% 100% 26-Jul-17 23-Jun-17 12-Jul-17 10-Jul-17 12-Jul-17 23-Jun-17 - 07/14/17 07/15/17 07/15/17 07/14/17 07/09/17 07/15/17 07/09/17 07/09/17 07/09/17 07/09/17 07/13/17 07/15/17 07/09/17 07/09/17 07/15/17 07/09/17 07/14/17 07/15/17 07/13/17 07/15/17 07/15/17 07/09/17 07/15/17 07/14/17 -32 2 -17 -16 -23 2 -18 -4 -5 -32 -12 -25 -49 -4 -25 -45 -12 2 -10 -25 -23 -16 1 -24 - -100% 100% -100% -100% -100% 100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 100% -100% -100% -100% -100% 100% -100% 7-Jul-17 23-Jun-17 24-Jun-17 21-Jul-17 5-Jul-17 20-Jul-17 7-Aug-17 23-Jun-17 20-Jul-17 3-Aug-17 6-Jul-17 23-Jun-17 3-Jul-17 20-Jul-17 18-Jul-17 5-Jul-17 6/24/2017 18-Jul-17 Standard No. % of Variance of days to efficiency process S29 S30 S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry I02 D01 Bloomsfield Atrium Dormtel Icon Timog Icon Bacolod Forte Hotel Inc. Best Night Inc. Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Hotel Sogo Inc. Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. Hotel Icon Inc. Sogo Training Academy Hotel Mngt Institute of the Phil. Inc. TOTAL: 6/9/2017 6/13/2017 6/9/2017 6/13/2017 6/13/2017 6/15/2017 6/14/2017 6/15/2017 6/9/2017 6/9/2017 6/15/2017 6/9/2017 6/9/2017 6/14/2017 6/14/2017 6/9/2017 6/9/2017 6/15/2017 6/13/2017 6/15/2017 6/15/2017 6/9/2017 6/15/2017 6/15/2017 6/15/2017 6/15/2017 54 23-Jun-17 14 07/09/17 -4 10 7/12/2017 20-Jun-17 20-Jun-17 7-Jul-17 11-Jul-17 11-Jul-17 3-Jul-17 25-Jul-17 1-Aug-17 5-Jul-17 23-Jun-17 23-Jun-17 20-Jun-17 23-Jun-17 7-Aug-17 11-Jul-17 10-Jul-17 20-Jul-17 20-Jun-17 11-Jul-17 20-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 - 07/09/17 07/13/17 07/13/17 07/15/17 07/14/17 07/15/17 07/09/17 07/09/17 07/15/17 07/09/17 07/09/17 07/14/17 07/14/17 07/09/17 07/09/17 07/15/17 07/13/17 07/15/17 07/15/17 07/09/17 07/15/17 07/15/17 07/15/17 07/15/17 -23 3 3 -12 -17 -16 -14 -36 -37 -16 -4 1 4 -4 -49 -16 -17 -25 5 -22 5 2 2 2 -% -100% 51 SSS Posting -Loans SSS LOANS -100% -100% 100% 100% -100% -100% -100% -100% -100% -100% -100% -100% 100% 100% -100% -100% -100% -100% -100% 100% -100% 100% 100% 100% 100% 14 37 Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc. Best Night Inc. Date of Payment Date of Posting Process Period Target Date to Process 6/15/2017 6/15/2017 6/9/2017 6/14/2017 6/14/2017 6/15/2017 6/15/2017 6/14/2017 6/14/2017 6/15/2017 6/13/2017 6/9/2017 6/9/2017 6/14/2017 6/9/2017 6/15/2017 6/9/2017 6/14/2017 6/15/2017 6/14/2017 6/14/2017 6/15/2017 6/9/2017 6/15/2017 6/15/2017 6/13/2017 6/15/2017 6/14/2017 6/9/2017 6/13/2017 1-Jul-17 1-Jul-17 1-Jul-17 1-Jul-17 1-Jul-17 1-Jul-17 3-Jul-17 3-Jul-17 3-Jul-17 3-Jul-17 3-Jul-17 3-Jul-17 24-Jul-17 24-Jul-17 24-Jul-17 24-Jul-17 24-Jul-17 24-Jul-17 25-Jul-17 25-Jul-17 25-Jul-17 25-Jul-17 25-Jul-17 25-Jul-17 25-Jul-17 27-Jul-17 27-Jul-17 27-Jul-17 27-Jul-17 27-Jul-17 - 07/15/17 07/15/17 07/09/17 07/14/17 07/14/17 07/15/17 07/15/17 07/14/17 07/14/17 07/15/17 07/13/17 07/09/17 07/09/17 07/14/17 07/09/17 07/15/17 07/09/17 07/14/17 07/15/17 07/14/17 07/14/17 07/15/17 07/09/17 07/15/17 07/15/17 07/13/17 07/15/17 07/14/17 07/09/17 07/13/17 Standard No. % of Variance of days to efficiency process -6 -6 -12 -7 -7 -6 -8 -9 -9 -8 -10 -14 -35 -30 -35 -29 -35 -30 -30 -31 -31 -30 -36 -30 -30 -34 -32 -33 -38 -34 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry I02 D01 Bloomsfield Atrium Dormtel Icon Timog Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Hotel Sogo Inc. Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. Sogo Training Academy Hotel Mngt Institute of the Phil. Inc. TOTAL: Legend: No filed loans 6/14/2017 6/14/2017 6/9/2017 6/15/2017 6/15/2017 6/15/2017 6/14/2017 6/9/2017 6/15/2017 6/13/2017 6/9/2017 6/15/2017 27-Jul-17 1-Aug-17 2-Aug-17 2-Aug-17 2-Aug-17 2-Aug-17 3-Aug-17 3-Aug-17 3-Aug-17 3-Aug-17 3-Aug-17 3-Aug-17 - 07/14/17 07/14/17 07/09/17 07/15/17 07/15/17 07/15/17 07/14/17 07/09/17 07/15/17 07/13/17 07/09/17 07/15/17 -33 -38 -44 -38 -38 -38 -40 -45 -39 -41 -45 -39 - -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 6/14/2017 6/15/2017 6/9/2017 6/15/2017 6/13/2017 6/9/2017 6/15/2017 6/15/2017 6/15/2017 51 20-Jun-17 6 -42901 - -42899 -42895 -42901 -42901 -42901 07/14/17 07/15/17 07/09/17 07/15/17 07/13/17 07/09/17 07/15/17 07/15/17 07/15/17 - - - 100% 100% 100% -100% 100% 100% 100% 100% 100% 2-Aug-17 44 100% -100% 8 43 No filed loans SSS - Contirbution Payment SOCIAL SECURITY SYSTEM-CONTRIBUTIONS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Date of Received from Treasury Date of Payment Process Period 7/7/2017 7/6/2017 7/6/2017 7/8/2017 7/8/2017 7/8/2017 7/6/2017 7/6/2017 7/7/2017 7/8/2017 7/5/2017 7/3/2017 7/4/2017 7/7/2017 7/7/2017 7/8/2017 7/5/2017 7/5/2017 7/6/2017 7/8/2017 7/11/2017 7/8/2017 7/7/2017 7/7/2017 7/6/2017 7/6/2017 7/5/2017 7/13/2017 7/13/2017 7/10/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/6/2017 7/6/2017 7/13/2017 7/10/2017 7/13/2017 7/6/2017 7/6/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/10/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 - Target Standard No. % of Date to Variance of days to efficiency Process process 7/17/-% 7/16/-% 7/16/-% 7/18/-% 7/18/-% 7/18/-% 7/16/-% 7/16/-% 7/17/-% 7/18/-% 7/15/-% 7/13/-% 7/14/-% 7/17/-% 7/17/-% 7/18/-% 7/15/-% 7/15/-% 7/16/-% 7/18/-% 7/21/-% 7/18/-% 7/17/-% 7/17/-% 7/16/-% 7/16/-% 7/15/-% S28 S29 S30 S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Icon Bacolod Best Night Inc. Forte Hotel Inc Best Night Inc. Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Hotel Sogo Inc. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Hotel Icon Inc. Sogo Training Academy Hotel Mngt Institute of the Phil. Inc. JT's Manukan Grille Eggyolk Food Corp. TOTAL 7/8/2017 7/6/2017 7/5/2017 7/6/2017 7/8/2017 7/7/2017 7/8/2017 7/8/2017 7/6/2017 7/5/2017 7/5/2017 7/5/2017 7/5/2017 7/3/2017 7/5/2017 7/5/2017 7/5/2017 7/3/2017 7/6/2017 7/7/2017 7/6/2017 7/5/2017 7/7/2017 7/7/2017 7/6/2017 7/7/2017 7/8/2017 7/6/2017 55 7/13/2017 7/10/2017 7/6/2017 7/17/2017 7/10/2017 7/10/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/13/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/10/2017 7/10/2017 7/17/2017 7/13/2017 7/17/2017 7/13/2017 55 SSS - Loan Payment SOCIAL SECURITY SYSTEM-LOANS - 7/18/2017 7/16/2017 7/15/2017 7/16/2017 7/18/2017 7/17/2017 7/18/2017 7/18/2017 7/16/2017 7/15/2017 7/15/2017 7/15/2017 7/15/2017 7/13/2017 7/15/2017 7/15/2017 7/15/2017 7/13/2017 7/16/2017 7/17/2017 7/16/2017 7/15/2017 7/17/2017 7/17/2017 7/16/2017 7/17/2017 7/18/2017 7/16/2017 5 6 9 - -1 4 1 3 - 100% -100% 100% 100% 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -100% 100% 100% 100% 53 2 Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22D S23 S24D S25C S26D S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Domo Hotel Inc. Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake Resorts Inc. Westlake Resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc Econo Clean Inc Stay Awhile Inc. Forte Hotel Inc Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc Best Night Inc. Date of Received from Treasury Date of Payment Process Period 7/7/2017 7/6/2017 7/6/2017 7/8/2017 7/8/2017 7/8/2017 7/6/2017 7/6/2017 7/7/2017 7/8/2017 7/5/2017 7/3/2017 7/4/2017 7/7/2017 7/7/2017 7/8/2017 7/5/2017 7/5/2017 7/6/2017 7/8/2017 7/11/2017 7/8/2017 7/7/2017 7/7/2017 7/6/2017 7/6/2017 7/5/2017 7/8/2017 7/6/2017 7/5/2017 7/13/2017 7/13/2017 7/10/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/6/2017 7/6/2017 7/31/2017 7/10/2017 7/13/2017 7/6/2017 7/6/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/10/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/13/2017 7/10/2017 7/6/2017 - Target Date to Process 7/17/2017 7/16/2017 7/16/2017 7/18/2017 7/18/2017 7/18/2017 7/16/2017 7/16/2017 7/17/2017 7/18/2017 7/15/2017 7/13/2017 7/14/2017 7/17/2017 7/17/2017 7/18/2017 7/15/2017 7/15/2017 7/16/2017 7/18/2017 7/21/2017 7/18/2017 7/17/2017 7/17/2017 7/16/2017 7/16/2017 7/15/2017 7/18/2017 7/16/2017 7/15/2017 Standard No. % of Variance of days to efficiency process- - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 D01 Icon Timog Laundry Blooms Atrium Icon North Dormtel Glen Oaks Inn Inc Metro Cebu Tourist Dev't Inc. Metro Cebu Tourist Dev't Inc. First Centralle Dev't Corp. Hotel Sogo Inc. Novotel Corp Lakewood Inn Inc. Eurotel Corp Novotel Corp Northwalk Inn Inc Eurotel Corp. Novotel Corp Edsa 1 Real Estate Inc Westfields Residences Inc. Eurotel Hotel Management Inc. Dream Hotel Hotel Icon Inc. Laundry Depot Inc Bloomsfield Inn Inc Manhattan Residences Inc. Rosemead Inc. Dormtel Inc. Icon Bacolod Hotel Icon Inc. Sogo Training Academy Hotel Mngt Institute of the Phil. Inc. JT's Manukan Grille Eggyolk Food Corp. TOTAL POSTING SSS Posting -Contributions 7/6/2017 7/8/2017 7/7/2017 7/8/2017 7/8/2017 7/6/2017 7/15/2017 7/5/2017 7/15/2017 7/5/2017 7/3/2017 7/5/2017 7/13/2017 7/10/2017 7/10/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7 2 3 5 5 7 -9 1 -9 1 3 1 7/16/2017 7/18/2017 7/17/2017 7/18/2017 7/18/2017 7/16/2017 7/25/2017 7/15/2017 7/25/2017 7/15/2017 7/13/2017 7/15/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 7/3/2017 7/6/2017 7/7/2017 7/6/2017 7/5/2017 7/7/2017 7/7/2017 7/6/2017 7/6/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/10/2017 7/10/2017 7/13/2017 - 7/13/2017 7/16/2017 7/17/2017 7/16/2017 7/15/2017 7/17/2017 7/17/2017 7/16/2017 - - 100% 100% 100% 100% 100% 100% 100% 100% 7/8/2017 7/13/2017 5 7/18/2017 5 10 100% 51 51 100% -100% 50 1 No filed loans SSS CONTRIBUTIONS Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 Wilshire Resorts Inc. Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Date of Payment Date of Posting 7/13/2017 7/10/2017 7/13/2017 29-Jul-17 29-Jul-17 10-Aug-17 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/6/2017 7/6/2017 7/13/2017 7/10/2017 26-Jul-17 3-Aug-17 3-Aug-17 4-Aug-17 10-Aug-17 3-Aug-17 26-Jul-17 26-Jul-17 4-Aug-17 7-Aug-17 7/6/2017 7/13/2017 3-Aug-17 28-Jul-17 7/13/2017 7/13/2017 7/10/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/13/2017 28-Jul-17 28-Jul-17 8-Aug-17 8-Aug-17 26-Jul-17 7-Aug-17 31-Jul-17 3-Aug-17 Process Period Target Date to Process - 01/30/00 08/12/17 08/09/17 08/12/17 01/30/00 08/12/17 08/12/17 08/12/17 08/12/17 08/12/17 08/05/17 08/05/17 08/05/17 08/12/17 08/09/17 01/30/00 01/30/00 08/05/17 08/12/17 01/30/00 08/12/17 08/12/17 08/09/17 08/12/17 08/12/17 08/12/17 08/05/17 08/12/17 Standard No. % of Variance of days to efficiency process 10 -6 -9 -18 10 -3 -11 -11 -12 -18 -18 -10 -10 -12 -18 10 10 -18 -5 10 -5 -5 -19 -16 -3 -15 -15 -11 - 100% -100% -100% -100% 100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 100% 100% -100% -100% 100% -100% -100% -100% -100% -100% -100% -100% -100% S29 S30 S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry I02 D01 Bloomsfield Atrium Dormtel Icon Timog Icon Bacolod Forte Hotel Inc. Best Night Inc. Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Hotel Sogo Inc. Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. Hotel Icon Inc. 7/10/2017 7/6/2017 7/17/2017 7/10/2017 7/10/2017 7/13/2017 7/13/2017 7/13/2017 7/13/2017 7/6/2017 7/13/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7/6/2017 7/13/2017 7/10/2017 7/13/2017 7/6/2017 7/10/2017 26-Jul-17 4-Aug-17 7-Aug-17 3-Aug-17 28-Jul-17 31-Jul-17 28-Jul-17 7/29/2017 7-Aug-17 4-Aug-17 3-Aug-17 4-Aug-17 31-Jul-17 1-Aug-17 1-Aug-17 27-Jul-17 7-Aug-17 27-Jul-17 27-Jul-17 8-Aug-17 27-Jul-17 27-Jul-17 7/13/2017 7/13/2017 3-Aug-17 8-Aug-17 47 47 Sogo Training Academy Hotel Mngt Institute of the Phil. Inc. JT's Manukan Grille Eggyolk Food Corp. TOTAL: SSS Posting -Loans SSS LOANS - 08/09/17 08/05/17 08/16/17 08/09/17 08/09/17 08/12/17 08/12/17 08/12/17 08/12/17 08/05/17 08/12/17 08/05/17 08/05/17 08/05/17 08/05/17 08/05/17 08/05/17 08/12/17 08/09/17 08/12/17 08/05/17 08/09/17 01/30/00 08/12/17 08/12/17 01/30/00 01/30/00 -6 -19 -11 -14 -8 -8 -5 -6 -15 -19 -11 -19 -15 -16 -16 -11 -22 -4 -7 -16 -11 -7 10 -11 -16 10 10 -% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% -100% 100% -100% -100% 100% 100% 8 47 Employer S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 SP12 SB13 S14 S15 S16 S17 S18 S19 S20 SM21C S22 S23 S24 S25 S26 S27 S28 S29 S30 Wilshire Resorts Inc. Wilshire Resorts Inc. Metro Cebu Dev't Inc Golden Breeze Realty Inc. Golden Breeze Realty Inc. Great Creator Realty Inc. Asia Inns Inc. Westlake resorts Inc. Westlake resorts Inc. 2nd Inn Inc. Best Night Inc. Econo Clean Inc. Econo Clean Inc. Stay Awhile Inc. Forte Hotel Inc. Hotel Sogo Inc. Domo Hotel Inc. Lakewood Inn Inc. Sogo Daily Inc. Glen Oaks Inn Inc. Hotel Sogo Inc. Sogo Daily Inc. Domo Hotel Inc. 2nd Inn Inc. 2nd Inn Inc. Stay Awhile Inc. Wilshire Resorts Inc. Best Night Inc. Forte Hotel Inc. Best Night Inc. Date of Payment 7/13/2017 Date of Posting 24-Jul-17 Process Period Target Date to Process - 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 08/12/17 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 Standard No. % of Variance of days to efficiency process- - - 100% 100% 100% 100% 100% -100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% S31 S32 S33 S34 S35 E01 E02 E03 E04 E05 E06 E07 E08 E09 E10 Laundry I02 D01 Bloomsfield Atrium Dormtel Icon Timog Glen Oaks Inn Inc. Metro Cebu Dev't Inc Metro Cebu Dev't Inc First Centralle Hotel Sogo Inc. Novotel Corp. Lakewood Inn Inc. Eurotel Corp. Novotel Corp. Northwalk Inn Inc. Eurotel Corp. Novotel Corp. Edsa 1 Realty Inc Westfield Residence Inc. Eurotel Hotel Management Inc. Laundry Depot Inc. Hotel Icon Inc. / Rosemead Dream Hotel Inc. Bloomsfield Inn Inc. Manhattan Dormtel Inc. Hotel Icon Inc. Sogo Training Academy Hotel Mngt Institute of the Phil. Inc. TOTAL: Legend: 1 No filed loans 1 0 0 01/30/00 01/30/00 10 10 10 10 100% 100% - 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% - 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 01/30/00 - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -100% 49 1 No filed loans