Transmittal Reports - Pampanga
| id | Date | HMO | Amount | VAT | Duration Start | Duration End | OR Number | Payment Date | Month Distributed | Discount | WHT | VAT Paid | Amount Paid | Is 2307 Avail? | notes | Logged by | Location | timestamp | Payment Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 2025-07-08 | Cocolife | 2,300.00 | 0.00 | 2024-12-01 | 2024-12-01 | -0001-11-30 | 0.00 | 46.00 | 0.00 | 0.00 | Winsel | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 7 | 2025-07-08 | Cocolife | 3,100.00 | 0.00 | 2024-12-01 | 2024-12-01 | -0001-11-30 | 0.00 | 62.00 | 0.00 | 0.00 | Winsel | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 12 | 2025-07-15 | Medicard | 9,400.00 | 0.00 | 2024-12-04 | 2024-12-05 | -0001-11-30 | 0.00 | 376.00 | 0.00 | 9,212.00 | Winsel | angeles | -0001-11-30 12:00 AM | Paid | ||||
| 13 | 2025-07-16 | Medicard | 7,400.00 | 0.00 | 2024-12-07 | 2024-12-08 | -0001-11-30 | 0.00 | 200.00 | 0.00 | 2,548.00 | Winsel | angeles | -0001-11-30 12:00 AM | Paid | ||||
| 15 | 2025-07-24 | Lacson Lacson | 13,200.00 | 0.00 | 2025-03-16 | 2025-03-23 | 2025-07-14 | July | 0.00 | 264.00 | 0.00 | 13,200.00 | Tryssa Liwanag | angeles | -0001-11-30 12:00 AM | Paid | |||
| 20 | 2024-11-18 | Pacific Cross | 3,600.00 | 0.00 | 2024-11-02 | 2024-11-02 | 2025-07-09 | July | 0.00 | 72.00 | 0.00 | 3,528.00 | 0 | Tryssa Liwanag | angeles | -0001-11-30 12:00 AM | Paid | ||
| 21 | 2025-08-02 | Medicard | 2,700.00 | 0.00 | 2025-01-23 | 2025-01-23 | -0001-11-30 | 0.00 | 54.00 | 0.00 | 0.00 | Winsel | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 23 | 2025-05-19 | Sunlife Grepa Financial | 23,800.00 | 0.00 | 2025-05-03 | 2025-05-11 | 2025-06-18 | June | 0.00 | 476.00 | 0.00 | 23,324.00 | 0 | Tryssa Liwanag | angeles | -0001-11-30 12:00 AM | Paid | ||
| 24 | 2025-06-05 | Sunlife Grepa Financial | 18,700.00 | 0.00 | 2025-05-11 | 2025-05-29 | 2025-06-26 | June | 0.00 | 374.00 | 0.00 | 18,326.00 | 0 | Tryssa Liwanag | angeles | -0001-11-30 12:00 AM | Paid | ||
| 35 | 2025-06-18 | Pacific Cross | 8,200.00 | 0.00 | 2025-06-01 | 2025-06-14 | 2025-07-30 | July | 0.00 | 164.00 | 0.00 | 8,036.00 | 0 | Tryssa Liwanag | angeles | -0001-11-30 12:00 AM | Paid | ||
| 37 | 2025-08-06 | Pacific Cross | 3,100.00 | 0.00 | 2025-05-24 | 2025-05-24 | -0001-11-30 | 0.00 | 62.00 | 0.00 | 0.00 | Tryssa Liwanag | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 65 | 2025-10-08 | Eastwest Health Care | 41,800.00 | 0.00 | 2025-06-01 | 2025-06-15 | 2619 | 2025-10-09 | October | 0.00 | 836.00 | 0.00 | 40,964.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 66 | 2025-10-08 | Eastwest Health Care | 72,200.00 | 0.00 | 2025-06-16 | 2025-06-30 | 2620 | 2025-10-09 | October | 0.00 | 1,444.00 | 0.00 | 70,756.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 85 | 2025-10-08 | Cocolife | 239,300.00 | 0.00 | 2025-09-16 | 2025-09-30 | -0001-11-30 | 0.00 | 4,786.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 86 | 2025-10-08 | Eastwest Health Care | 122,000.00 | 0.00 | 2025-09-16 | 2025-09-30 | -0001-11-30 | 0.00 | 2,440.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 87 | 2025-10-08 | HMI | 19,600.00 | 0.00 | 2025-09-17 | 2025-09-28 | 2637 | 2025-12-13 | December | 0.00 | 392.00 | 0.00 | 19,208.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 88 | 2025-10-08 | HPPI | 86,600.00 | 0.00 | 2025-09-16 | 2025-09-30 | with consult | 2025-12-15 | December | 0.00 | 1,780.00 | 0.00 | 87,220.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 89 | 2025-10-08 | Lacson Lacson | 12,900.00 | 0.00 | 2025-09-20 | 2025-09-30 | 3171 (12/12/25) | 2025-11-27 | November | 0.00 | 0.00 | 0.00 | 12,900.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 90 | 2025-10-08 | Med Asia | 14,200.00 | 0.00 | 2025-09-16 | 2025-09-27 | -0001-11-30 | 0.00 | 284.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 91 | 2025-10-08 | Medicare Plus | 2,000.00 | 0.00 | 2025-09-26 | 2025-09-29 | -0001-11-30 | 0.00 | 40.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 92 | 2025-10-08 | Pacific Cross | 21,200.00 | 0.00 | 2025-09-16 | 2025-09-29 | 3178 | 2025-11-25 | November | 0.00 | 424.00 | 0.00 | 20,776.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 93 | 2025-10-08 | Sunlife Grepa Financial | 20,300.00 | 0.00 | 2025-09-16 | 2025-09-25 | -0001-11-30 | 0.00 | 406.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 94 | 2025-10-08 | Valucare | 42,900.00 | 0.00 | 2025-09-16 | 2025-09-30 | 2646 | 2025-11-14 | November | 0.00 | 858.00 | 0.00 | 42,042.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 95 | 2025-10-08 | Generali | 39,235.00 | 0.00 | 2025-09-14 | 2025-09-30 | -0001-11-30 | 0.00 | 784.70 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 99 | 2025-10-08 | Medicard | 220,600.00 | 0.00 | 2025-09-16 | 2025-09-30 | -0001-11-30 | 0.00 | 4,412.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 102 | 2025-03-07 | Cocolife | 306,100.00 | 0.00 | 2025-02-16 | 2025-02-28 | 2618 | 2025-10-01 | October | 0.00 | 6,122.00 | 0.00 | 299,978.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 108 | 2025-10-13 | Sunlife Grepa Financial | 26,400.00 | 0.00 | 2025-08-02 | 2025-08-13 | 2622 | 2025-10-08 | October | 0.00 | 528.00 | 0.00 | 25,872.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 207 | 2025-10-20 | Cocolife | 254,700.00 | 0.00 | 2025-10-01 | 2025-10-15 | -0001-11-30 | 0.00 | 5,094.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 208 | 2025-10-20 | Lacson Lacson | 8,100.00 | 0.00 | 2025-10-04 | 2025-10-10 | -0001-11-30 | 0.00 | 162.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 209 | 2025-10-20 | Eastwest Health Care | 130,200.00 | 0.00 | 2025-10-01 | 2025-10-15 | -0001-11-30 | 0.00 | 2,604.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 210 | 2025-10-20 | HPPI | 68,400.00 | 0.00 | 2025-10-01 | 2025-10-14 | 2025-12-15 | December | 0.00 | 1,368.00 | 0.00 | 67,032.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 211 | 2025-10-20 | Medicare Plus | 3,900.00 | 0.00 | 2025-10-02 | 2025-10-10 | -0001-11-30 | 0.00 | 78.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 212 | 2025-10-20 | Med Asia | 16,900.00 | 0.00 | 2025-10-03 | 2025-10-15 | -0001-11-30 | 0.00 | 338.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 213 | 2025-10-20 | Medicard | 155,300.00 | 0.00 | 2025-10-01 | 2025-10-13 | -0001-11-30 | 0.00 | 3,106.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 214 | 2025-10-20 | Pacific Cross | 13,900.00 | 0.00 | 2025-10-04 | 2025-10-13 | 3176 | 2025-11-12 | November | 0.00 | 278.00 | 0.00 | 13,622.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 215 | 2025-10-20 | Sunlife Grepa Financial | 19,300.00 | 0.00 | 2025-10-08 | 2025-10-15 | -0001-11-30 | 0.00 | 386.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 216 | 2025-10-20 | Generali | 33,525.00 | 0.00 | 2025-10-01 | 2025-10-13 | -0001-11-30 | 0.00 | 670.50 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 217 | 2025-10-20 | Valucare | 52,300.00 | 0.00 | 2025-10-01 | 2025-10-14 | 2647 | 2025-11-21 | November | 0.00 | 1,046.00 | 0.00 | 51,254.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 223 | 2025-10-22 | Medicard | 224,260.00 | 0.00 | 2025-08-16 | 2025-08-31 | 2624 | 2025-10-16 | October | 22,426.00 | 4,036.68 | 0.00 | 197,797.32 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 225 | 2025-10-22 | Med Asia | 78,600.00 | 0.00 | 2024-12-09 | 2025-07-12 | 2626 | 2025-10-21 | October | 0.00 | 1,403.57 | 0.00 | 77,196.43 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 250 | 2025-10-31 | Eastwest Health Care | 61,600.00 | 0.00 | 2025-07-01 | 2025-07-13 | 2636 | 2025-10-24 | October | 0.00 | 1,232.00 | 0.00 | 60,368.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 289 | 2025-10-31 | HMI | 10,200.00 | 0.00 | 2025-03-03 | 2025-03-07 | 3162 | 2025-11-03 | November | 0.00 | 204.00 | 0.00 | 9,996.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 303 | 2025-11-04 | Amaphil | 9,100.00 | 0.00 | 2024-07-14 | 2024-07-17 | CLOSED Sent to wrong bank account | 2024-09-02 | September | 0.00 | 182.00 | 0.00 | 9,100.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 304 | 2025-11-04 | Amaphil | 25,300.00 | 0.00 | 2025-08-17 | 2025-08-31 | 2644 | 2025-11-07 | November | 0.00 | 0.00 | 0.00 | 25,300.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 305 | 2025-11-04 | Amaphil | 35,000.00 | 0.00 | 2025-08-01 | 2025-08-11 | 2648, 2649, 2650 | 2025-11-07 | November | 0.00 | 380.00 | 0.00 | 34,620.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 334 | 2025-11-12 | Cocolife | 168,000.00 | 0.00 | 2025-10-15 | 2025-10-29 | -0001-11-30 | 0.00 | 3,360.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 336 | 2025-11-12 | Eastwest Health Care | 138,300.00 | 0.00 | 2025-10-05 | 2025-10-29 | -0001-11-30 | 0.00 | 2,766.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 337 | 2025-11-12 | HPPI | 30,800.00 | 0.00 | 2025-10-15 | 2025-10-26 | -0001-11-30 | 0.00 | 616.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 338 | 2025-11-12 | Med Asia | 16,400.00 | 0.00 | 2025-10-15 | 2025-10-28 | -0001-11-30 | 0.00 | 328.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 339 | 2025-11-12 | Medicard | 146,200.00 | 0.00 | 2025-10-12 | 2025-10-28 | 2025-12-04 | December | 14,620.00 | 2,631.60 | 0.00 | 128,948.40 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 340 | 2025-11-12 | Medicare Plus | 3,200.00 | 0.00 | 2025-10-25 | 2025-10-29 | -0001-11-30 | 0.00 | 64.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 341 | 2025-11-12 | Pacific Cross | 3,300.00 | 0.00 | 2025-10-15 | 2025-10-15 | 3177 | 2025-11-25 | November | 0.00 | 66.00 | 0.00 | 3,234.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 342 | 2025-11-12 | Sunlife Grepa Financial | 67,000.00 | 0.00 | 2025-10-17 | 2025-10-29 | 2026-01-23 | January | 0.00 | 1,340.00 | 0.00 | 65,660.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 343 | 2025-11-12 | Generali | 21,165.00 | 0.00 | 2025-10-06 | 2025-10-29 | -0001-11-30 | 0.00 | 423.30 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 344 | 2025-11-12 | Valucare | 37,000.00 | 0.00 | 2025-10-15 | 2025-10-30 | -0001-11-30 | 0.00 | 740.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 345 | 2025-11-13 | Sunlife Grepa Financial | 12,800.00 | 0.00 | 2025-08-21 | 2025-08-27 | 3175 w/ 588 consult | 2025-11-04 | November | 0.00 | 256.00 | 0.00 | 13,132.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 347 | 2025-11-15 | Cocolife | 295,800.00 | 0.00 | 2025-02-01 | 2025-02-15 | -0001-11-30 | 0.00 | 5,916.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 348 | 2025-11-15 | Cocolife | 242,300.00 | 0.00 | 2025-03-01 | 2025-03-12 | -0001-11-30 | 0.00 | 4,846.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 349 | 2025-11-15 | Cocolife | 189,200.00 | 0.00 | 2025-07-14 | 2025-07-31 | w/ consult | 2026-02-27 | February | 0.00 | 3,784.00 | 0.00 | 185,416.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 350 | 2025-11-15 | Cocolife | 150,400.00 | 0.00 | 2025-08-01 | 2025-08-15 | -0001-11-30 | 0.00 | 3,008.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 351 | 2025-11-15 | Eastwest Health Care | 41,800.00 | 0.00 | 2025-06-01 | 2025-06-15 | -0001-11-30 | 0.00 | 836.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 352 | 2025-11-15 | Eastwest Health Care | 72,200.00 | 0.00 | 2025-06-16 | 2025-06-30 | -0001-11-30 | 0.00 | 1,444.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 353 | 2025-11-15 | Eastwest Health Care | 61,600.00 | 0.00 | 2025-07-01 | 2025-07-13 | -0001-11-30 | 0.00 | 1,232.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 354 | 2025-11-15 | Eastwest Health Care | 99,500.00 | 0.00 | 2025-07-14 | 2025-07-31 | 2639 | 2025-12-01 | December | 0.00 | 1,990.00 | 0.00 | 97,510.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 355 | 2025-11-15 | Eastwest Health Care | 101,000.00 | 0.00 | 2025-08-01 | 2025-08-15 | -0001-11-30 | 0.00 | 2,020.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 356 | 2025-11-15 | Generali | 18,445.00 | 0.00 | 2024-09-20 | 2024-09-29 | -0001-11-30 | 0.00 | 368.90 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 357 | 2025-11-15 | HMI | 5,300.00 | 0.00 | 2024-04-02 | 2024-04-08 | -0001-11-30 | 0.00 | 106.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 358 | 2025-11-15 | HMI | 10,200.00 | 0.00 | 2025-03-03 | 2025-03-07 | -0001-11-30 | 0.00 | 204.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 359 | 2025-11-15 | HMI | 18,600.00 | 0.00 | 2025-03-13 | 2025-03-28 | -0001-11-30 | 0.00 | 372.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 360 | 2025-11-15 | HMI | 2,300.00 | 0.00 | 2025-04-22 | 2025-04-22 | -0001-11-30 | 0.00 | 46.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 361 | 2025-11-15 | HMI | 2,800.00 | 0.00 | 2025-07-04 | 2025-07-04 | -0001-11-30 | 0.00 | 56.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 362 | 2025-11-15 | Generali | 48,450.00 | 0.00 | 2025-06-17 | 2025-06-30 | -0001-11-30 | 0.00 | 969.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 363 | 2025-11-15 | Generali | 56,100.00 | 0.00 | 2024-05-17 | 2024-05-25 | -0001-11-30 | 0.00 | 1,122.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 364 | 2025-11-15 | Generali | 56,850.00 | 0.00 | 2024-06-01 | 2024-06-15 | -0001-11-30 | 0.00 | 1,137.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 365 | 2025-11-15 | Generali | 6,600.00 | 0.00 | 2024-07-04 | 2024-07-11 | -0001-11-30 | 0.00 | 132.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 366 | 2025-11-15 | Generali | 12,200.00 | 0.00 | 2024-06-19 | 2024-06-27 | -0001-11-30 | 0.00 | 244.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 367 | 2025-11-15 | Generali | 81,345.00 | 0.00 | 2024-07-03 | 2024-09-15 | -0001-11-30 | 0.00 | 1,626.90 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 368 | 2025-11-15 | Generali | 21,140.00 | 0.00 | 2024-10-03 | 2024-10-15 | -0001-11-30 | 0.00 | 422.80 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 369 | 2025-11-15 | Generali | 52,785.00 | 0.00 | 2024-10-21 | 2024-10-30 | -0001-11-30 | 0.00 | 1,055.70 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 370 | 2025-11-15 | Generali | 87,480.00 | 0.00 | 2024-11-02 | 2024-11-15 | -0001-11-30 | 0.00 | 1,749.60 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 371 | 2025-11-15 | Generali | 45,300.00 | 0.00 | 2024-11-16 | 2024-11-30 | -0001-11-30 | 0.00 | 906.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 372 | 2025-11-15 | Generali | 41,400.00 | 0.00 | 2024-12-06 | 2024-12-29 | -0001-11-30 | 0.00 | 828.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 373 | 2025-11-15 | Generali | 35,325.00 | 0.00 | 2025-01-02 | 2025-01-15 | -0001-11-30 | 0.00 | 706.50 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 374 | 2025-11-15 | Generali | 74,475.00 | 0.00 | 2025-04-16 | 2025-05-31 | -0001-11-30 | 0.00 | 1,489.50 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 375 | 2025-11-15 | Generali | 40,925.00 | 0.00 | 2025-06-01 | 2025-06-15 | -0001-11-30 | 0.00 | 818.50 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 376 | 2025-11-15 | Generali | 57,750.00 | 0.00 | 2025-07-01 | 2025-07-13 | -0001-11-30 | 0.00 | 1,155.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 377 | 2025-11-15 | Generali | 76,365.00 | 0.00 | 2025-07-14 | 2025-07-31 | -0001-11-30 | 0.00 | 1,527.30 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 378 | 2025-11-15 | Generali | 75,705.00 | 0.00 | 2025-07-17 | 2025-08-15 | -0001-11-30 | 0.00 | 1,514.10 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 379 | 2025-11-15 | HPPI | 12,000.00 | 0.00 | 2024-10-04 | 2024-10-10 | -0001-11-30 | 0.00 | 240.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 380 | 2025-11-15 | HPPI | 31,100.00 | 0.00 | 2025-03-22 | 2025-03-29 | with consult | 2025-12-15 | December | 0.00 | 646.00 | 0.00 | 31,654.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 381 | 2025-11-15 | HPPI | 24,200.00 | 0.00 | 2025-04-02 | 2025-04-12 | 2025-12-16 | December | 0.00 | 484.00 | 0.00 | 23,716.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 382 | 2025-11-15 | HPPI | 9,800.00 | 0.00 | 2025-04-26 | 2025-04-26 | -0001-11-30 | 0.00 | 196.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 383 | 2025-11-15 | HPPI | 6,000.00 | 0.00 | 2025-05-01 | 2025-05-01 | -0001-11-30 | 0.00 | 120.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 384 | 2025-11-15 | HPPI | 5,800.00 | 0.00 | 2025-06-26 | 2025-06-27 | with consult | 2025-12-16 | December | 0.00 | 140.00 | 0.00 | 6,860.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 385 | 2025-11-15 | HPPI | 12,900.00 | 0.00 | 2025-07-01 | 2025-07-05 | with consult | 2025-12-15 | December | 0.00 | 270.00 | 0.00 | 13,230.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 386 | 2025-11-15 | HPPI | 18,700.00 | 0.00 | 2025-07-19 | 2025-07-26 | 2025-12-15 | December | 0.00 | 180.00 | 0.00 | 8,820.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 387 | 2025-11-15 | HPPI | 21,700.00 | 0.00 | 2025-08-03 | 2025-08-12 | total amt 31400 | 2025-12-15 | December | 0.00 | 628.00 | 0.00 | 30,772.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 388 | 2025-11-15 | Med Asia | 3,100.00 | 0.00 | 2024-12-09 | 2024-12-09 | -0001-11-30 | 0.00 | 62.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 389 | 2025-11-15 | Med Asia | 11,200.00 | 0.00 | 2024-12-23 | 2024-12-30 | -0001-11-30 | 0.00 | 224.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 390 | 2025-11-15 | Med Asia | 7,200.00 | 0.00 | 2025-01-03 | 2025-01-06 | -0001-11-30 | 0.00 | 144.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 391 | 2025-11-15 | Med Asia | 7,400.00 | 0.00 | 2025-02-09 | 2025-02-15 | -0001-11-30 | 0.00 | 148.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 392 | 2025-11-15 | Med Asia | 16,500.00 | 0.00 | 2025-05-17 | 2025-05-29 | -0001-11-30 | 0.00 | 330.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 393 | 2025-11-15 | Med Asia | 8,700.00 | 0.00 | 2025-06-02 | 2025-06-14 | -0001-11-30 | 0.00 | 174.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 394 | 2025-11-15 | Med Asia | 12,500.00 | 0.00 | 2025-06-17 | 2025-06-28 | -0001-11-30 | 0.00 | 250.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 395 | 2025-11-15 | Med Asia | 14,600.00 | 0.00 | 2025-07-01 | 2025-07-12 | -0001-11-30 | 0.00 | 292.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 396 | 2025-11-15 | Med Asia | 3,300.00 | 0.00 | 2025-07-16 | 2025-07-16 | -0001-11-30 | 0.00 | 66.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 397 | 2025-11-15 | Medicard | 5,600.00 | 0.00 | 2024-11-06 | 2024-11-07 | -0001-11-30 | 0.00 | 112.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 398 | 2025-11-15 | Medicard | 128,800.00 | 0.00 | 2025-02-15 | 2025-02-28 | 2025-12-04 | December | 0.00 | 2,576.00 | 0.00 | 126,224.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 400 | 2025-11-15 | Medicard | 109,300.00 | 0.00 | 2025-02-26 | 2025-03-11 | 2025-12-03 | December | 0.00 | 2,186.00 | 0.00 | 107,114.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 401 | 2025-11-15 | Medicard | 349,300.00 | 0.00 | 2025-03-07 | 2025-03-29 | -0001-11-30 | 0.00 | 6,986.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 403 | 2025-11-15 | Medicard | 209,380.00 | 0.00 | 2025-04-26 | 2025-05-08 | 2025-12-03 | December | 0.00 | 4,187.60 | 0.00 | 205,192.40 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 404 | 2025-11-15 | Medicard | 131,200.00 | 0.00 | 2025-05-09 | 2025-05-15 | 2025-12-03 | December | 0.00 | 2,624.00 | 0.00 | 128,576.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 405 | 2025-11-15 | Medicard | 201,900.00 | 0.00 | 2025-07-28 | 2025-08-15 | 2025-12-04 | December | 0.00 | 4,038.00 | 0.00 | 197,862.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 406 | 2025-11-15 | Medicare Plus | 1,000.00 | 0.00 | 2025-07-26 | 2025-07-26 | -0001-11-30 | 0.00 | 20.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 407 | 2025-11-15 | Medicare Plus | 1,000.00 | 0.00 | 2024-09-13 | 2024-09-13 | -0001-11-30 | 0.00 | 20.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 408 | 2025-11-15 | Medicare Plus | 1,000.00 | 0.00 | 2025-08-01 | 2025-08-01 | -0001-11-30 | 0.00 | 20.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 409 | 2025-11-15 | Medicare Plus | 4,100.00 | 0.00 | 2024-09-17 | 2024-09-28 | -0001-11-30 | 0.00 | 82.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 410 | 2025-11-15 | Medicare Plus | 2,000.00 | 0.00 | 2024-10-05 | 2024-10-12 | -0001-11-30 | 0.00 | 40.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 411 | 2025-11-15 | Medicare Plus | 3,000.00 | 0.00 | 2024-10-21 | 2024-10-30 | -0001-11-30 | 0.00 | 60.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 412 | 2025-11-15 | Medicare Plus | 1,000.00 | 0.00 | 2024-11-02 | 2024-11-02 | -0001-11-30 | 0.00 | 20.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 413 | 2025-11-15 | Medicare Plus | 18,000.00 | 0.00 | 2024-11-22 | 2024-11-29 | -0001-11-30 | 0.00 | 360.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 414 | 2025-11-15 | Medicare Plus | 13,200.00 | 0.00 | 2024-12-01 | 2024-12-02 | -0001-11-30 | 0.00 | 264.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 415 | 2025-11-15 | Medicare Plus | 2,100.00 | 0.00 | 2025-01-11 | 2025-01-11 | -0001-11-30 | 0.00 | 42.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 416 | 2025-11-15 | Medicare Plus | 6,200.00 | 0.00 | 2025-01-16 | 2025-01-25 | -0001-11-30 | 0.00 | 124.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 417 | 2025-11-15 | Medicare Plus | 2,000.00 | 0.00 | 2025-06-21 | 2025-06-28 | -0001-11-30 | 0.00 | 40.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 418 | 2025-11-15 | Medicare Plus | 2,000.00 | 0.00 | 2025-07-05 | 2025-07-12 | -0001-11-30 | 0.00 | 40.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 419 | 2025-11-15 | Pacific Cross | 9,800.00 | 0.00 | 2025-05-03 | 2025-05-09 | -0001-11-30 | 0.00 | 196.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 420 | 2025-11-15 | Pacific Cross | 6,900.00 | 0.00 | 2025-05-11 | 2025-05-14 | -0001-11-30 | 0.00 | 138.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 421 | 2025-11-15 | Pacific Cross | 3,100.00 | 0.00 | 2025-05-24 | 2025-05-24 | -0001-11-30 | 0.00 | 62.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 422 | 2025-11-15 | Pacific Cross | 5,400.00 | 0.00 | 2025-07-01 | 2025-07-03 | -0001-11-30 | 0.00 | 108.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 423 | 2025-11-15 | Pacific Cross | 19,600.00 | 0.00 | 2025-08-02 | 2025-08-13 | -0001-11-30 | 0.00 | 392.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 424 | 2025-11-15 | Sunlife Grepa Financial | 9,500.00 | 0.00 | 2023-03-23 | 2023-03-23 | -0001-11-30 | 0.00 | 190.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 425 | 2025-11-15 | Sunlife Grepa Financial | 6,600.00 | 0.00 | 2024-04-02 | 2024-04-08 | -0001-11-30 | 0.00 | 132.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 426 | 2025-11-15 | Sunlife Grepa Financial | 7,400.00 | 0.00 | 2024-05-14 | 2024-05-21 | -0001-11-30 | 0.00 | 148.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 427 | 2025-11-15 | Sunlife Grepa Financial | 3,300.00 | 0.00 | 2024-06-11 | 2024-06-11 | 2024-08-12 | August | 0.00 | 66.00 | 0.00 | 3,234.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 428 | 2025-11-15 | Sunlife Grepa Financial | 18,700.00 | 0.00 | 2025-05-11 | 2025-05-29 | -0001-11-30 | 0.00 | 374.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 430 | 2025-11-15 | Valucare | 30,000.00 | 0.00 | 2025-06-02 | 2025-06-14 | -0001-11-30 | 0.00 | 600.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 431 | 2025-11-15 | Valucare | 22,200.00 | 0.00 | 2025-08-02 | 2025-08-15 | 2640 | 2025-11-14 | November | 0.00 | 444.00 | 0.00 | 21,756.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 432 | 2025-11-15 | Valucare | 69,600.00 | 0.00 | 2023-03-02 | 2023-03-13 | -0001-11-30 | 0.00 | 1,392.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 434 | 2025-11-15 | WellCare | 9,200.00 | 0.00 | 2024-05-11 | 2024-05-25 | -0001-11-30 | 0.00 | 184.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 435 | 2025-11-15 | WellCare | 5,400.00 | 0.00 | 2024-06-05 | 2024-06-08 | -0001-11-30 | 0.00 | 108.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 436 | 2025-11-15 | WellCare | 2,300.00 | 0.00 | 2024-09-15 | 2024-09-15 | -0001-11-30 | 0.00 | 46.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 475 | 2025-11-20 | HMI | 11,300.00 | 0.00 | 2025-09-06 | 2025-09-14 | 2623 | 2025-11-21 | November | 0.00 | 226.00 | 0.00 | 11,074.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 507 | 2025-11-22 | Valucare | 30,900.00 | 0.00 | 2025-10-30 | 2025-11-15 | -0001-11-30 | 0.00 | 618.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 509 | 2025-11-22 | Sunlife Grepa Financial | 41,200.00 | 0.00 | 2025-10-31 | 2025-11-15 | -0001-11-30 | 0.00 | 824.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 510 | 2025-11-22 | Medicare Plus | 5,100.00 | 0.00 | 2025-11-01 | 2025-11-09 | -0001-11-30 | 0.00 | 102.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 511 | 2025-11-22 | Medicard | 141,700.00 | 0.00 | 2025-10-28 | 2025-11-14 | Password: HPCN1220220036 | 2026-01-23 | January | 0.00 | 2,834.00 | 0.00 | 138,866.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 512 | 2025-11-22 | HPPI | 6,800.00 | 0.00 | 2025-11-13 | 2025-11-15 | -0001-11-30 | 0.00 | 136.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 513 | 2025-11-22 | Eastwest Health Care | 156,900.00 | 0.00 | 2025-10-30 | 2025-11-15 | -0001-11-30 | 0.00 | 3,138.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 514 | 2025-11-22 | Cocolife | 140,300.00 | 0.00 | 2025-10-17 | 2025-11-15 | -0001-11-30 | 0.00 | 2,806.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 515 | 2025-11-22 | Amaphil | 9,300.00 | 0.00 | 2025-11-14 | 2025-11-14 | -0001-11-30 | 0.00 | 186.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 519 | 2025-11-24 | Generali | 33,300.00 | 0.00 | 2025-10-30 | 2025-11-14 | -0001-11-30 | 0.00 | 666.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 610 | 2025-11-27 | Valucare | 34,300.00 | 0.00 | 2025-08-17 | 2025-08-30 | 2641 | 2025-11-14 | November | 0.00 | 686.00 | 0.00 | 33,614.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 612 | 2025-11-27 | Valucare | 23,200.00 | 0.00 | 2025-09-01 | 2025-09-13 | 2645 | 2025-11-14 | November | 0.00 | 464.00 | 0.00 | 22,053.92 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 614 | 2025-11-28 | Pacific Cross | 16,100.00 | 0.00 | 2025-09-06 | 2025-09-14 | 3161 | 2025-11-25 | November | 0.00 | 322.00 | 0.00 | 15,778.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 616 | 2025-12-01 | Eastwest Health Care | 102,900.00 | 0.00 | 2025-08-16 | 2025-08-31 | 2638 | 2025-12-01 | December | 0.00 | 2,058.00 | 0.00 | 100,842.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 617 | 2025-12-01 | Amaphil | 13,200.00 | 0.00 | 2024-05-08 | 2024-05-23 | 2024-07-11 | July | 0.00 | 0.00 | 0.00 | 13,200.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 659 | 2025-12-05 | Amaphil | 26,400.00 | 0.00 | 2025-11-18 | 2025-11-29 | -0001-11-30 | 0.00 | 528.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 660 | 2025-12-05 | Cocolife | 179,600.00 | 0.00 | 2025-11-16 | 2025-11-30 | -0001-11-30 | 0.00 | 3,592.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 661 | 2025-12-05 | Eastwest Health Care | 103,800.00 | 0.00 | 2025-11-16 | 2025-11-30 | -0001-11-30 | 0.00 | 2,076.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 662 | 2025-12-05 | HMI | 8,400.00 | 0.00 | 2025-11-22 | 2025-11-27 | -0001-11-30 | 0.00 | 168.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 663 | 2025-12-05 | HPPI | 22,900.00 | 0.00 | 2025-11-17 | 2025-11-27 | -0001-11-30 | 0.00 | 458.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 664 | 2025-12-05 | In Life / Insular Life / Icare | 16,150.00 | 1,938.00 | 2025-11-22 | 2025-11-29 | -0001-11-30 | 0.00 | 323.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 665 | 2025-12-05 | Lacson Lacson | 2,300.00 | 0.00 | 2025-11-29 | 2025-11-29 | -0001-11-30 | 0.00 | 46.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 666 | 2025-12-05 | Medicard | 139,350.00 | 0.00 | 2025-11-14 | 2025-11-30 | -0001-11-30 | 0.00 | 2,721.00 | 0.00 | 0.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | |||
| 667 | 2025-12-05 | Medicare Plus | 1,000.00 | 0.00 | 2025-11-18 | 2025-11-18 | -0001-11-30 | 0.00 | 20.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 668 | 2025-12-05 | Sunlife Grepa Financial | 44,400.00 | 0.00 | 2025-11-19 | 2025-11-30 | -0001-11-30 | 0.00 | 888.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 669 | 2025-12-05 | Generali | 39,300.00 | 0.00 | 2025-11-16 | 2025-11-30 | -0001-11-30 | 0.00 | 786.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 670 | 2025-12-05 | Valucare | 41,000.00 | 0.00 | 2025-11-16 | 2025-11-30 | 2026-01-09 | January | 0.00 | 820.00 | 0.00 | 40,180.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 673 | 2025-12-10 | Sunlife Grepa Financial | 38,300.00 | 0.00 | 2025-09-03 | 2025-09-14 | 3174 w/ consult | 2025-12-02 | December | 0.00 | 766.00 | 0.00 | 37,534.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 707 | 2025-12-16 | Cocolife | 71,700.00 | 0.00 | 2025-12-01 | 2025-12-10 | -0001-11-30 | 0.00 | 1,434.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 708 | 2025-12-16 | Eastwest Health Care | 24,900.00 | 0.00 | 2025-12-01 | 2025-12-08 | -0001-11-30 | 0.00 | 498.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 709 | 2025-12-16 | HMI | 10,700.00 | 0.00 | 2025-12-01 | 2025-12-09 | -0001-11-30 | 0.00 | 214.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 710 | 2025-12-16 | In Life / Insular Life / Icare | 30,650.00 | 0.00 | 2025-12-04 | 2025-12-10 | -0001-11-30 | 0.00 | 613.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 711 | 2025-12-16 | Lacson Lacson | 3,100.00 | 0.00 | 2025-12-05 | 2025-12-05 | -0001-11-30 | 0.00 | 62.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 712 | 2025-12-16 | Medicard | 18,300.00 | 0.00 | 2025-12-01 | 2025-12-07 | -0001-11-30 | 0.00 | 366.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 713 | 2025-12-16 | Sunlife Grepa Financial | 22,000.00 | 0.00 | 2025-12-02 | 2025-12-10 | -0001-11-30 | 0.00 | 440.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 714 | 2025-12-16 | Generali | 24,500.00 | 0.00 | 2025-12-01 | 2025-12-10 | -0001-11-30 | 0.00 | 490.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 715 | 2025-12-16 | Valucare | 8,700.00 | 0.00 | 2025-12-06 | 2025-12-10 | 2026-01-09 | January | 0.00 | 174.00 | 0.00 | 8,526.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 721 | 2025-12-23 | Pacific Cross | 2,500.00 | 0.00 | 2025-08-21 | 2025-08-21 | 3173 w/ Adolf Paras 8/18/25 but not on web | 2025-11-03 | November | 0.00 | 50.00 | 0.00 | 5,194.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 723 | 2025-12-25 | Pacific Cross | 18,800.00 | 0.00 | 2025-08-16 | 2025-08-31 | 3172 payment to bacoor corp | 2025-11-03 | November | 0.00 | 376.00 | 0.00 | 18,424.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | |
| 750 | 2026-01-05 | Cocolife | 124,200.00 | 0.00 | 2025-12-11 | 2025-12-27 | -0001-11-30 | 0.00 | 2,484.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 751 | 2026-01-05 | Eastwest Health Care | 36,300.00 | 0.00 | 2025-12-11 | 2025-12-26 | -0001-11-30 | 0.00 | 726.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 752 | 2026-01-05 | In Life / Insular Life / Icare | 199,450.00 | 0.00 | 2025-12-11 | 2025-12-27 | -0001-11-30 | 0.00 | 3,989.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 753 | 2026-01-05 | Lacson Lacson | 59,800.00 | 0.00 | 2025-12-11 | 2025-12-26 | -0001-11-30 | 0.00 | 1,196.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 754 | 2026-01-05 | Medicard | 80,800.00 | 0.00 | 2025-12-10 | 2025-12-25 | -0001-11-30 | 0.00 | 1,616.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 755 | 2026-01-05 | Sunlife Grepa Financial | 21,600.00 | 0.00 | 2025-12-19 | 2025-12-27 | -0001-11-30 | 0.00 | 432.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 756 | 2026-01-05 | Generali | 29,880.00 | 0.00 | 2025-12-11 | 2025-12-26 | -0001-11-30 | 0.00 | 597.60 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 757 | 2026-01-05 | Valucare | 21,600.00 | 0.00 | 2025-12-13 | 2025-12-21 | 2026-01-20 | January | 0.00 | 432.00 | 0.00 | 21,168.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 949 | 2026-01-21 | Avega | 16,600.00 | 0.00 | 2026-01-08 | 2026-01-13 | -0001-11-30 | 0.00 | 332.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 950 | 2026-01-21 | Cocolife | 36,200.00 | 0.00 | 2025-12-28 | 2026-01-14 | -0001-11-30 | 0.00 | 724.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 951 | 2026-01-21 | Eastwest Health Care | 13,900.00 | 0.00 | 2025-12-28 | 2026-01-10 | -0001-11-30 | 0.00 | 278.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 952 | 2026-01-21 | HMI | 16,400.00 | 0.00 | 2026-01-09 | 2026-01-14 | -0001-11-30 | 0.00 | 328.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 953 | 2026-01-21 | In Life / Insular Life / Icare | 197,550.00 | 0.00 | 2025-12-28 | 2026-01-14 | -0001-11-30 | 0.00 | 3,951.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 954 | 2026-01-21 | Intellicare | 57,700.00 | 0.00 | 2026-01-08 | 2026-01-14 | -0001-11-30 | 0.00 | 1,162.00 | 0.00 | 0.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | |||
| 955 | 2026-01-21 | Lacson Lacson | 28,200.00 | 0.00 | 2026-01-03 | 2026-01-14 | -0001-11-30 | 0.00 | 564.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 956 | 2026-01-21 | Med Asia | 2,900.00 | 0.00 | 2026-01-09 | 2026-01-09 | -0001-11-30 | 0.00 | 58.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 959 | 2026-01-21 | Medicard | 43,700.00 | 0.00 | 2025-12-26 | 2026-01-13 | -0001-11-30 | 0.00 | 874.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 961 | 2026-01-21 | Sunlife Grepa Financial | 32,500.00 | 0.00 | 2025-12-29 | 2026-01-11 | -0001-11-30 | 0.00 | 650.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 963 | 2026-01-21 | Generali | 21,800.00 | 0.00 | 2025-12-31 | 2026-01-14 | -0001-11-30 | 0.00 | 436.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 964 | 2026-01-21 | Valucare | 33,800.00 | 0.00 | 2025-12-28 | 2026-01-13 | -0001-11-30 | 0.00 | 676.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 997 | 2026-01-30 | Lacson Lacson | 6,200.00 | 0.00 | 2025-08-24 | 2025-08-30 | 2025-10-22 | October | 0.00 | 0.00 | 0.00 | 6,200.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 1046 | 2026-02-10 | Avega | 47,400.00 | 0.00 | 2026-01-15 | 2026-01-31 | -0001-11-30 | 0.00 | 938.00 | 0.00 | 0.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | |||
| 1047 | 2026-02-10 | Cocolife | 44,700.00 | 0.00 | 2026-01-16 | 2026-01-31 | -0001-11-30 | 0.00 | 894.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1048 | 2026-02-10 | Eastwest Health Care | 5,700.00 | 0.00 | 2026-01-15 | 2026-01-31 | -0001-11-30 | 0.00 | 114.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1049 | 2026-02-10 | HMI | 17,000.00 | 0.00 | 2026-01-16 | 2026-01-31 | -0001-11-30 | 0.00 | 340.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1050 | 2026-02-10 | In Life / Insular Life / Icare | 195,350.00 | 0.00 | 2026-01-15 | 2026-01-31 | -0001-11-30 | 0.00 | 3,907.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1051 | 2026-02-10 | Intellicare | 256,900.00 | 0.00 | 2026-01-10 | 2026-01-31 | 2026-03-09 | March | 25,690.00 | 4,624.20 | 0.00 | 226,585.80 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Paid | ||
| 1052 | 2026-02-10 | Medicard | 128,000.00 | 0.00 | 2026-01-14 | 2026-01-31 | -0001-11-30 | 0.00 | 2,560.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1053 | 2026-02-10 | Sunlife Grepa Financial | 28,050.00 | 0.00 | 2026-01-07 | 2026-01-28 | -0001-11-30 | 0.00 | 561.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1054 | 2026-02-10 | Generali | 16,500.00 | 0.00 | 2026-01-15 | 2026-01-28 | -0001-11-30 | 0.00 | 330.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1055 | 2026-02-10 | Valucare | 53,700.00 | 0.00 | 2026-01-15 | 2026-01-29 | -0001-11-30 | 0.00 | 1,074.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1106 | 2026-02-24 | Avega | 28,500.00 | 0.00 | 2026-02-01 | 2026-02-14 | -0001-11-30 | 0.00 | 570.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1107 | 2026-02-24 | Cocolife | 36,200.00 | 0.00 | 2026-02-02 | 2026-02-14 | -0001-11-30 | 0.00 | 724.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1108 | 2026-02-24 | Eastwest Health Care | 21,300.00 | 0.00 | 2026-02-04 | 2026-02-14 | -0001-11-30 | 0.00 | 426.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1109 | 2026-02-24 | HMI | 6,200.00 | 0.00 | 2026-02-05 | 2026-02-08 | -0001-11-30 | 0.00 | 124.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1110 | 2026-02-24 | In Life / Insular Life / Icare | 167,350.00 | 0.00 | 2026-02-01 | 2026-02-14 | -0001-11-30 | 0.00 | 3,347.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1111 | 2026-02-24 | Intellicare | 253,100.00 | 0.00 | 2026-01-21 | 2026-02-14 | -0001-11-30 | 0.00 | 5,048.00 | 0.00 | 0.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | |||
| 1112 | 2026-02-24 | Medicard | 75,700.00 | 0.00 | 2026-01-29 | 2026-02-13 | -0001-11-30 | 0.00 | 1,472.00 | 0.00 | 0.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | |||
| 1113 | 2026-02-24 | Sunlife Grepa Financial | 19,300.00 | 0.00 | 2026-02-01 | 2026-02-08 | -0001-11-30 | 0.00 | 386.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1114 | 2026-02-24 | Generali | 22,500.00 | 0.00 | 2026-02-01 | 2026-02-14 | -0001-11-30 | 0.00 | 450.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1115 | 2026-02-24 | Valucare | 20,100.00 | 0.00 | 2026-02-01 | 2026-02-14 | -0001-11-30 | 0.00 | 402.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1219 | 2026-03-10 | Avega | 8,000.00 | 0.00 | 2026-02-17 | 2026-02-24 | -0001-11-30 | 0.00 | 160.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1220 | 2026-03-10 | Cocolife | 75,000.00 | 0.00 | 2026-02-15 | 2026-02-28 | -0001-11-30 | 0.00 | 1,500.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1221 | 2026-03-10 | Eastwest Health Care | 46,900.00 | 0.00 | 2026-02-15 | 2026-02-28 | -0001-11-30 | 0.00 | 938.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1222 | 2026-03-10 | HPPI | 5,600.00 | 0.00 | 2026-02-26 | 2026-02-26 | -0001-11-30 | 0.00 | 112.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1223 | 2026-03-10 | In Life / Insular Life / Icare | 166,300.00 | 0.00 | 2026-02-15 | 2026-02-28 | -0001-11-30 | 0.00 | 3,326.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1224 | 2026-03-10 | Intellicare | 192,900.00 | 0.00 | 2026-01-28 | 2026-02-28 | -0001-11-30 | 0.00 | 3,808.00 | 0.00 | 0.00 | 0 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | |||
| 1225 | 2026-03-10 | Med Asia | 2,600.00 | 0.00 | 2026-02-26 | 2026-02-26 | -0001-11-30 | 0.00 | 52.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1226 | 2026-03-10 | Medicard | 123,200.00 | 0.00 | 2026-02-13 | 2026-02-27 | -0001-11-30 | 0.00 | 2,464.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1227 | 2026-03-10 | Sunlife Grepa Financial | 5,200.00 | 0.00 | 2026-02-15 | 2026-02-22 | -0001-11-30 | 0.00 | 104.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1228 | 2026-03-10 | Generali | 15,000.00 | 0.00 | 2026-02-19 | 2026-02-28 | -0001-11-30 | 0.00 | 300.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| 1229 | 2026-03-10 | Valucare | 15,400.00 | 0.00 | 2026-02-19 | 2026-02-24 | -0001-11-30 | 0.00 | 308.00 | 0.00 | 0.00 | Roxette Dacoycoy | angeles | -0001-11-30 12:00 AM | Not Paid | ||||
| Date | HMO | Payment Date | notes | Logged by | Payment Status | ||||||||||||||
| Total = 11,902,985.00 | Total = 1,938.00 | Total = 62,736.00 | Total = 235,338.55 | Total = 0.00 | Total = 3,342,326.27 |
