April 8, 2013

NELSON YU
YU CONSTRUCTION

Sir,
This is to bill you the amount of FIFTY THOUSAND FOUR HUNDRED PESOS ONLY
(Php 50,400.00) as payment for gravel at Cambanac Quarry, Baclayon.

6 loads @ 12 cu.m. x Php 700/cu.m

Php 50,400.00

Attached herewith the trip ticket record for your reference.

Thank you.

Very truly,

MAE LABUNOG ANG

Billing In-Charge

April 8, 2014

AA DE VERA CONSTRUCTION
ST. JOSEPH VILLAGE, DAMPAS DIST.
TAGBILARAN CITY

Sir,

This is to bill you the amount of ONE HUNDRED EIGHTY SEVEN THOUSAND TWO
HUNDRED PESOS ONLY (Php 187,200.00) as payment for hauling anapog at Danao
Quarry, Antequera.

104 loads x Php 1800/load

Php 187,200.00

Attached herewith the hauling record for your reference.

Thank you.

Very truly,

MAE LABUNOG ANG

Billing In-charge

April 9, 2014

CHAR CONSTRUCTION & SUPPLY

Purok 2, Totolan,Duis,Bohol

Sir,

This is to bill you the amount of ONE HUNDRED THIRTY TWO THOUSAND PESOS
ONLY (Php 132,000.00) as payment for hauling anapog at Danao Quarry, Antequera.

60 loads x Php 2,200/load

Php 132,000.00

Attached herewith the hauling record for your reference.

Thank you.

Very truly,

MAE LABUNOG ANG

Billing In-Charge

April 10, 2014

R AND A TRAFFIC FACILITIES INSTALLATION SERVICES

Relocation, Kamakawan,Indahag
Cagayan de Oro City

Sir,

This is to bill you the amount of THIRTY NINE THOUSAND THREE HUNDRED
THIRTY PESOS ONLY (Php 39,330.00) as payment for screened anapog at
Cambanac Quarry, Baclayon.

17loads @ 12cu.m. x Php 190/cu.m.

Php 38,760.00

1load @ 3cu.m x Php 190/cu.m.

570.00

Php 39,330.00

TOTAL

Attached herewith the trip ticket record for your reference.

Thank you.

Very truly,

MAE LABUNOG ANG

Billing In-charge

April 26, 2014

CCM CONSTRUCTION
Tagbilaran City

Sir,

This is to bill you the amount of THREE MILLION NINE HUNDRED SIXTY SEVEN
THOUSAND SIX HUNDRED NINETY EIGHT PESOS & 14/100 (Php 3,967,698.14) as
payment for Construction/Widening of Access Road to Ubay Port via reclamation
including bridge (Tapon Bridge and its Approaches).

Attached herewith the Sub-Contract Agreement for your reference.

Thank you.

Very truly,

MAE LABUNOG ANG

Billing In-Charge

July 30, 2014

P.TE CONSTRUCTION
CPG North Avenue, Tagbilaran City

Sir,

This is to bill you the amount of EIGHTY ONE THOUSAND ONE HUNDRED THIRTY
FIVE PESOS (Php 81,135.00) as payment for Equipment Rentals (Mixer and Grader).
MIXER:
Tagbilaran Area
75 trips x 1,000/trip

75,000.00

10,000.00

5,000.00

10,000.00

1,800.00

Balilihan Area
4 trips x 2,500/trip
Panglao Area
2 trips x 2,500/trip
Loboc Area
3 trips x 3,500/trip

GRADER:
Mobilization and Demobilization @ 1,800/hr.

5.5 hrs. X 1,800/hr

=
TOTAL

LESS: LABB PAYABLES

TOTAL AMOUNT

=Php 112,600.00

Very truly,

MA.HERMIE PAGOD
Billing In-Charge

31,465.00

=Php 81,135.00

Attached herewith the record for your reference.

Thank you.

9,900.00

March 5, 2013

BNYU Enterprises & Construction

Tagbilaran City

Sir,

This is to bill you the amount of

TWO HUNDRED FOURTEEN THOUSAND SIX

HUNDRED FIFTY PESOS ONLY (Php 214,650.00) as payment for anapog hauling at
Danao Quarry.

454 loads x Php 1,800.00/load

Php 817,200.00

282,150.00

December 3, 2013 January 8, 2013 =

240,300.00

January 14, 2013 February 4, 2013 =

80,100.00

Less:
November 13-30, 2013

Php 214,650.00

Attached herewith the hauling record for your reference.

Thank you.

Very truly,

IVY D. BANDIJA
Billing In-Charge

March 8, 2013

NELSON YU
YU CONSTRUCTION

Sir,
This is to bill you the amount of SIXTY NINE THOUSAND PESOS ONLY
(Php 69,000.00) as payment for anapog at Montesuerte Quarry.

138 loads @ 12 cu.m. x Php 500/load

Php 69,000.00

Attached herewith the Caninos hauling record for your reference.

Thank you.

Very truly,

RODRIGO L. LABUNOG
Proprietor/Manager

April 2, 2013

CEDE
Tagbilaran City

Sir,

This is to bill you the amount of TWELVE THOUSAND SEVENTY FIVE PESOS &
50/100 ONLY (Php 12,075.50) as payment for anapog at Stockyard.

CEDE Billing (August 27, 2013)

Php 30,800.00

Boboy Duhig (August 27, 2013)

5,040.00
Php 35,840.00

Less:
Billing (1/9/2013-2/18/2013)

18,630.00

Billing (7/5/2012-9/27/2012)

5,134.50
Php 12,075.50

Thank you.

Very truly,

IVY D. BANDIJA
Billing In-Charge

April 3, 2013

NELSON YU
YU CONSTRUCTION

Sir,
This is to bill you the amount of TWENTY NINE THOUSAND PESOS ONLY
(Php 29,000.00) as payment for anapog at Montesuerte Quarry.

58 loads @ 12 cu.m. x Php 500/load

Php 29,000.00

Attached herewith the Caninos hauling record for your reference.

Thank you.

Very truly,

IVY D. BANDIJA
Billing In-Charge

April 3, 2013

DENNIS BERENGUER
LEDA CONSTRUCTION

Sir,
This is to bill you the amount of

SIXTY SIX THOUSAND NINE HUNDED SIXTY

PESOS ONLY (Php 66,960.00) as payment for anapog at Montesuerte Quarry.

93 loads @ 12 cu.m. x Php 720.00/load

Php 66,960.00

Attached herewith the Caninos hauling record for your reference.

Thank you.

Very truly,

IVY D. BANDIJA
Billing In-Charg

October 14, 2014

CIPRIANO SIA
Desamparados, Calape, Bohol

Sir:
Submitting herewith our billing in the amount of FOUR HUNDRED
THIRTY-TWO THOUSAND PESOS (432,000.00) for final payment
of pile driving at Calape Bohol.
Expecting for your immediate action. Thank you.

Very truly,

RODRIGO L. LABUNOG
PROP. / MANAGER

December 8, 2014

Land Bank of the Philippines

Tagbilaran City, Bohol

Sir/Madam:
I, RODRIGO L. LABUNOG, hereby authorize, MS. GUADA MAE P.
LABUNOG to get the print out of my statement of account with account
no. 0612-0008-24 from November up to present. I am sending with this
letter and my valid ID for verification purposes.
I am hoping for your kind consideration on this matter. Thank you.

Respectfully yours,

RODRIGO L. LABUNOG
Proprietor/Manager