DOLE-BWC-DISPOSED

Republic of the DEPARTMENT OF LABOR AND EMPLOYMENT

DOLE Regional Offices

REFERENCE DATE: As of (29 DECEMBER 2016)

LIST OF CASES HANDLED AND DISPOSED

NA CASE ARISING ME DATE NAME OF PARTY FROM: NATURE OF DATE FILED (dd- DAYS MONETARY WORKERS No. CASE TITLE OF CASE NUMBER FINDINGS STATUS DISPOSED (dd- COMPLAINED OF (Indicate JA, CV, BUSINESS Mon-yy) DURATION* BENEFITS BENEFITED CO Mon-15) OSHI) MPL SERVICE 396 SR. EDITH CHRISTINE 1 JA 12/14/15 COMPLIED 01/05/16 22 ST. PAUL HOSPITAL OF , INC- Ugac Norte, AGUIRRE Tuguegarao City, RO200-1512-JA-0021-CAG SIL,SLW,FWP RETAIL 1,687.00

2 DORA'S BREADHOUSE AND GROCERY- Blumentritt, SUSAN COGAY JA 12/14/15 COMPLIED 01/15/16 32 3 Tuguegarao City RO200-1512-JA-0013-CAG U-WAGE RETAIL Payroll (Sept-Oct.), 13th (2014), 3 WILLY & SONS CORPORATION-Balzain Highway, Centro 2, WILLIAM QUA JA 12/14/15 SSS/PHIL/HDMF FAT,FAM, 3 COMPLIED 01/05/16 22 7 Tuguegarao City, Cagayan RO200-1512-JA-0008-CAG DO's CONSTRUCTION 7,728.00

4 W.D. NAVARRO CONSTRUCTION- Macanaya, , WILFREDO NAVARRO JA 12/14/15 COMPLIED 01/12/16 29 3 Cagayan RO200-1512-JA-0018-CAG U-WAGE, SIL, FAT RETAIL

5 VILMA VILLANUEVA JA 12/14/15 Payroll (Sept.-OCT) COMPLIED 01/12/16 29 1 T.S HARDWARE- Bulala , Cagayan RO200-1512-JA-0016-CAG SSS/PHIL/HDMF, U-WAGE 3,870.00 CONDRADO CALLUENG SR. RETAIL

6 IGUIG PETRON SERVICE STATION- Dumpao, Iguig, JA 12/14/15 COMPLIED 01/12/16 29 5 Cagayan RO200-1512-JA-0010-CAG W.O #16, 13th (2014) RETAIL Payroll (July-Sept.) 7 HERBERT CO JA 12/14/15 SSS/PHIL/HDMF, U-WAGE, COMPLIED 01/20/16 37 TK TRADING- Centro 9, Aparri, Cagayan RO200-1512-JA-0015-CAG PP(SPEC.HOL.), 13TH, 4DO'S 82,507.50 5 RETAIL

8 J. BACANI POULTRY & FARM SUPPLY/BULALA, JOEL BACANI JA 5/21/15 COMPLIED 01/05/16 229 2 CAMALANUIGAN, CAGAYAN RO200-1505-JA-0011-CAG SWB COV. & REMIT/RK

9 GALAM'S MARKETING /, SOLANO, NUEVA NATY GALAM JA RETAIL 5/11/15 UP-WAGES/UP-13TH CO 01/05/16 239 1 VIZCAYA RO2-1505-JA-0001-NV MO./RK/4DO'S 10,904.00 RETAIL

10 AK PHOTOHOUSE/ SOUTH, SOLANO NUEVA ANTONIO CALEON JA 5/11/15 CO 01/05/16 239 2 VIZCAYA RO2-1505-JA-0003-NV UP-WAGES Holiday Pay, 1020, SERVICE SSS/PHIC/HDMF, DO53- 11 CENTURY HIGH HR, INC - Luna St. Ugac Highway GILBERT MACATUGGAL JA 9/14/15 03;DO102-10;DO73-05 & DA#5, CO 01/05/16 113 2 Tuguegarao City RO200-1508-JA-0006-CAG Expire contract of lease, No RETAIL

12 ILUMINADA P. VARGAS JA 12/14/15 Payroll (Aug 2015) COMPLIED 01/28/16 45 4 PETRON STATION- Libertad, Abulug, Cagayan RO200-1512-JA-0009-CAG SSS/PHIL/HDMF, 4 DO's RETAIL SSS/PHIL/HDMF, U-WAGE, OT, 13 OTTO GENERAL MERCHANDISE- Centro 7, Tuguegarao PERLITA MONSALE JA 12/14/15 FAT, 4 DO'S, 1020, FIRE EXIT, COMPLIED 01/28/16 45 1 City, Cagayan RO200-1512-JA-0017-CAG POOR HOUSEKEEPING 2,146.50 SERVICE

14 OUR LADY OF VICTORIES ACADEMY- Centro, , REV. FR. REY LUIS SAPADEN JA 12/14/15 COMPLIED 02/02/16 50 1 Cagayan RO200-1512-JA-0012-CAG U-WAGE 2,176.00 PAYROLL 9AUG-OCT. 2015) 13TH MONTH (CY 2014); 15 RENE GIANCARLO GUZMAN JA RETAIL 1/14/16 SSS/PHIC/HDMF; SIL; OT; RULE COMPLIED 02/02/16 19 5 1020; SAFCOM; FAT; OSH MEDIX DEPOT RO200-1601-JA-0002-CAG POILICIES 13,356.00 SERVICE RK (JAN. 2016 w/ 16 ST. CATHERINE MATERNITY & PEDIATRIC CLINIC- Centro DR. NIDA ROSALES JA 3/4/16 SSS/PHIL/HDMF) U-WAGE, COMPLIED 03/31/16 27 5 Sur, , Cagayan R0200-1603-JA-0009-CAG SSS/PHIL/HDMF (1) 1020 U-WAGE, U-OT, U-PP (SPECIAL & RESTDAYS) DO18-A, CONTRACT OF SERVICE w/ 17 DENNIS LAI JA RETAIL 3/14/16 COMPLIED 03/31/16 17 8 SUBCON, AEP, 1020, FAT, 4 UNITOP GENERAL MERCHANDISE- Balzain, Centro II, POLICIES, SAFCOM HEALTH Tuguegarao City, Cagayan R0200-1603-JA-0013-CAG PERSONNEL 24,000.00

18 FLORDELIZA GO-CARABBACAN JA RETAIL 3/17/16 U-WAGE, OT, SSS/PHIL/HDMF, COMPLIED 03/28/16 11 5 GO GASOLINE STATION- Poblacion, , Cagayan R0200-1603-JA-0030-CAG 13TH, 1020, 4 POLICIES, FAT 80,311.95 GI STARLIGHT HARDWARE & PAINT CENTER- Macanaya 19 ALFON B. GO TAN JA RETAIL 3/17/16 COMPLIED 03/31/16 14 8 District, Aparri, Cagayan R0200-1603-JA-0014-CAG RK (DEC.-JAN 2016 w/ 13TH)

RK (PR JANUARY 2016 w/ 13th) 20 FLORENCIO B. SOLIVEN JA CONSTRUCTION 3/21/16 COMPLIED 03/31/16 10 6 FBS ENGINEERING & CONSTRUCTION- Baraccaoit, SSS/PHIL/HDMF, CSHP,CHE,HE Gattaran, Cagayan R0200-1603-JA-0004-CAG OPERATORS, SIGNAGES EMPORIUM AND PHOTO CENTER- Calamagui RK (SSS/PHIL/HDMF), U-WAGE, 21 ROGELIO LIM JA SERVICE 3/18/16 COMPLIED 03/31/16 13 3 2nd, Ilagan City, R0200-1603-JA-0047-ISA PP, U-13TH, 1020 17,258.00 RK (DEC- FEB. 2016), SWB, 22 PRESCILA LUCERO JA RETAIL 3/18/16 1020, FAM, 4 POLICIES, FAT, COMPLIED 03/31/16 13 3 C AND PVL ENTERPRISES- Calaguian, Burgos, Isabela R0200-1603-JA-0045-ISA SAFCOM RK ( NOV- JAN. 2016) SSS/PHIL/HDMF, MOA FOR OJT, 23 DR. ROGENIO FRAGANTE JA SERVICE 3/17/16 COMPLIED 03/31/16 14 21 HOLIDAY PLAZA HOTEL- Arellano cor. Blumentritt St. CONTRACT SERVICE Tuguegarao City R0200-1603-JA-0020-CAG AGREEMENT W/ SG GREAT WALL CERAMIC CENTER- Balzain Highway, RK (NOV. - JAN. 2016) 24 MICHAEL TAGUINOD JA RETAIL 3/17/16 COMPLIED 03/31/16 14 10 Tuguegarao City, Cagayan R0200-1603-JA-0019-CAG SSS/PHIL/HDMF, 4 POLICIES 619 GROCERY AND PHARMA CENTER- Rizal, Roxas, 25 SUSANA MAGNO JA RETAIL 12/14/15 COMPLIED 03/01/16 78 12 Isabela RO200-1512-JA-0019-ISA OT 932.88 26 DUMLAO HOSPITAL- Vira, Roxas, Isabela DR. NOEMI DUMLAO RO200-1512-JA-0020-ISA JA SERVICE 12/14/15 PP( Special Day) COMPLIED 03/01/16 78 2,926.00 16 Payroll (August 2015), 27 BERT PLACE HOTEL AND RESTAURANT- Calao East, MARTIN HUBERT TAGUINOD JA SERVICE 12/14/15 SSS/PHIL/HDMF U-Wage, OT, C.O 03/01/16 78 9 Santiago, Isabela RO200-1512-JA-0005-ISA 13th, Rule 1020, 4 DO's GRUPO ABB, INC.- National Highway, Victory Norte, U-WAGE, PP (Spe.Hol.), Reg. 28 JOSEPH ALLAN BARON JA SERVICE 12/14/15 C.O 03/01/16 78 18 Santiago City, Isabela RO200-1512-JA-0004-ISA Hol.Pay, SAFCOM

Payroll (June 1-Aug.31, 2015), U- 29 REYNALDOI L. KO JA RETAIL 12/14/15 C.O 03/01/16 78 5 NEW UNIRANK IMAGING PHONES AND GADGET- Wage, PP, 13th, 4DO's, FAT, Panganiban St. Centro East, Santiago City, Isabeal RO200-1512-JA-0001-ISA WAIR, SSS/PHIL/HDMF JANN-NORRIS CONST. & SUPPLIES- Macate, Bambang, CONSTRUCTION 30 Proj.: Const. of Purok 7 FTMR Kasibu, NOLI OKAMOTO JA 4/27/16 RK (PR MARCH 1-15, COMPLIED 04/29/16 2 12 Nueva Vizcaya R0200-1604-JA-0001-NV 2016/SSS,PH,HDMF) JANN-NORRIS CONST. & SUPPLIES- Const. of Patang CONSTRUCTION 31 Bridge 2 Dugo-San Vicente Road Mission Rd., Gonzaga, NOLI OKAMOTO JA 4/27/16 RK (PR MARCH 1-15, COMPLIED 04/29/16 2 15 Cagayan R0200-1604-JA-0002-CAG 2016/SSS,PH,HDMF) JANN-NORRIS CONST. & SUPPLIES- Const. of Alloy FTMR CONSTRUCTION RK (PR MARCH 1-15, 32 NOLI OKAMOTO JA 4/27/16 COMPLIED 04/29/16 2 15 Kasibu, Nueva Vizcaya R0200-1604-JA-0003-NV 2016/SSS,PH,HDMF) JANN-NORRIS CONST. & SUPPLIES- Major Repair of CONSTRUCTION RK (PR MARCH 1-15, 33 NOLI OKAMOTO JA 4/27/16 COMPLIED 04/29/16 2 12 Rosario Bridge 2- Rosario, Diadi, Nueva Vizcaya R0200-1604-JA-0004-NV 2016/SSS,PH,HDMF) SMT CONSTRUCTION- Const./Improvement of Brgy. CONSTRUCTION 34 Villaluz Community Center, Brgy. Villaluz, , SAMUEL TORIBIO JA 4/27/16 RK (Date Start-Feb. 29, 2016) COMPLIED 04/29/16 2 9 Isabela R0200-1604-JA-0005-ISA SWB, Signage, FAM CONSTRUCTION 35 SMT CONSTRUCTION- Const. of Cadsalan Community SAMUEL TORIBIO JA 4/27/16 RK (Date Start-Feb. 29, 2016) COMPLIED 04/29/16 2 10 Center, Cadsalan, San Mariano, Isabela R0200-1604-JA-0006-ISA SWB, Signage, FAM CONSTRUCTION 36 SMT CONSTRUCTION- Const. of Brgy. Zamora SAMUEL TORIBIO JA 4/27/16 RK (Date Start-Feb. 29, 2016) COMPLIED 04/29/16 2 9 Community Center, Brgy. Zamora, San Mariano, Isabela R0200-1604-JA-0007-ISA SWB, Signage, FAM CONSTRUCTION 37 SMT CONSTRUCTION- Construction of Brgy. Tappa SAMUEL TORIBIO JA 4/27/16 RK (Date Start-Feb. 29, 2016) COMPLIED 04/29/16 2 10 Community Center, Brgy. Tappa, San Mariano, Isabela R0200-1604-JA-0008-ISA SWB, Signage, FAM CONSTRUCTION 38 SMT CONSTRUCTION- Const. of Brgy. Disusuan SAMUEL TORIBIO JA 4/27/16 RK (Date Start-Feb. 29, 2016) COMPLIED 04/29/16 2 9 Community Center, Brgy. Disusuan, San Mariano, Isabela R0200-1604-JA-0009-ISA SWB, Signage, FAM L.A. PAGALARAN GEN. MDSE- 30 Roxas St. Maura,Aparri, RETAIL RK (JAN. FEB. 2016) 39 LEO PAGALARAN JA 3/17/16 COMPLIED 04/26/16 40 2 Cagayan R0200-1603-JA-0031-CAG SSS/PHIL/HDMF, 1020, FSIC RETAIL RK (NOV.-JAN. 2016) 40 MANROS MEATSHOP STORE- I-1 Mall of the Valley, JA 3/17/16 SSS/PHIL/HDMF (updated) 4 COMPLIED 04/06/16 20 10 Tuguegarao ROSS ABELLA AQUINO R0200-1603-JA-0025-CAG POLICIES DELIA CONTILLO MARCOS GRAINS TRADING- Baybayog, RETAIL 41 DELIA C. MARCOS JA 3/17/16 COMPLIED 04/04/16 18 2 Alcala, Cagayan R0200-1603-JA-0023-CAG RK (JAN 2016) SSS/PHIL/HDMF RETAIL HP; PP (SPCL. DAY); OT; 13TH; 42 JOHNNY TUDDAO JA 1/14/16 COMPLIED 04/19/16 96 136,962.96 13 NORTHERN PHOENIX MARKETING RO200-1601-JA-0004-CAG UP-WAGE; FAT RETAIL 43 DR. OLIVIA ROMERO JA 3/17/16 COMPLIED 04/04/16 18 2 GIANNIELLA'S PHARMACY- Maura, Aparri, Cagayan R0200-1603-JA-0027-CAG RK (JAN. 2016) SSS/PHIL/HDMF RETAIL U-MIN. WAGE, SSS/ 44 KING H GENERAL MERCHANDISE- Rizal St. Maura, Aparri, HARRY B. ONG JA 3/17/16 PHIL/HDMF, RK (JAN. FEB. COMPLIED 04/27/16 41 6 Cagayan R0200-1603-JA-0032-CAG 2016) U-13TH, 1020, FAT 1,100.68 45 BEE JAY HARDWARE- Maraburab, Alcala, Cagayan NOEMI TICA R0200-1603-JA-0021-CAG JA RETAIL 3/17/16 RK (JAN. 2016) HDMF COMPLIED 04/13/16 27 1 SERVICE RK (JAN 2016) SSS/PHIL/HDMF, 46 MOISES TICA JA 3/17/16 COMPLIED 04/29/16 43 6 M. TICA TRUCKING- Maraburab, Alcala, Cagayan R0200-1603-JA-0024-CAG FAT MANUFACTURIN RK (JAN2016, SSS/ PHIL/HDMF) 47 MA. FATIMA D. CAUZON JA 3/18/16 COMPLIED 04/29/16 42 2 CAUZON WELDING SHOP- Alibagu, Ilagan City, Isabela R0200-1603-JA-0033-ISA G 1020 RETAIL 48 ALMA AMMUGAUAN JA 3/18/16 COMPLIED 04/29/16 42 5 CALAMAGUI BAKERY- Calamagui 2nd, Ilagan City, Isabela R0200-1603-JA-0034-ISA RK (JAN2016), 1020 HYACINTH GLASS CENTER- Calamagui 2nd, Ilagan City, RETAIL 49 ANGELA MANIQUEZ JA 3/18/16 COMPLIED 04/29/16 42 1 Isabela R0200-1603-JA-0036-ISA U-WAGE (1), 4 POLICIES 4,680.00 RETAIL RK (JAN- FEB 201, 50 S.A. SIMON GLASS AND ALUMINUM- Calamagui 2nd, MONICO SIMON, JR. JA 3/18/16 SSS/PHIL/HDMF, 13th), 1020, 4 COMPLIED 04/29/16 42 6 Ilagan City, Isabela R0200-1603-JA-0037-ISA POLICIES SERVICE RK (NOV-FEB2016, SSS/PHIL, 51 EUROPHIL GLOBAL VENTURES CORPORATION- Alibagu, JOSE EMMANUEL GUILLERMO JA 3/18/16 13TH), U-WAGE, OT, HDMF, COMPLIED 04/29/16 42 4 Ilagan City, Isabela R0200-1603-JA-0038-ISA 1020, 4 POLICIES 3,043.56 RETAIL 52 RK CHY PALAY AND CORN BUYING STATION- Alibagu, MILAGROS CHY JA 3/18/16 RK (JAN-FEB 2016, 13TH, SWE) COMPLIED 04/29/16 42 3 Ilagan City, Isabela R0200-1603-JA-0039-ISA SWB(2), 1020, 4 POLICIES RETAIL RK (JAN-FEB. 2016), 13TH, 53 LETICIA VEGA JA 3/18/16 COMPLIED 04/29/16 42 5 VEGA'S CONSTRUCTION SUPPLY AND GENERAL SSS/PHIL/HDMF, PP (RESTDAY), MERCHANDISE- Calamagui 2nd, Ilagan City, Isabela R0200-1603-JA-0040-ISA 1020, 4 POLICIES, FAT, FAM NICKOLAI'S HARDWARE- Calamagui 1st, Ilagan City, RETAIL RK (JAN-FEB. 2016) SWB, 1020, 54 JESSIE ANN VENTURA JA 3/18/16 COMPLIED 04/29/16 42 2 Isabela R0200-1603-JA-0041-ISA 4 POLICIES PENDING'S CONSTRUCTION SUPPLY- Guinatan, Ilagan RETAIL RK (JAN-FEB. 2016) 13TH, SWB, 55 EMILY SANTOS JA 3/18/16 COMPLIED 04/29/16 42 6 City, Isabela R0200-1603-JA-0042-ISA 1020, 4 POLICIES ROSALINO URANDAYAN JR. GRAVEL AND SAND- Purok 5, RETAIL RK (JAN- FEB. 2016) SSS/HDMF, 56 ROSALINO URANDAYAN JA 3/18/16 COMPLIED 04/29/16 42 2 San Ignacio, Ilagan City, Isabela R0200-1603-JA-0043-ISA 1020, 4 POLICIES LADY JOY GRAINS CENTER AND FARM SUPPLY- Baligatan, RETAIL 57 ROVEL JOY CUNANAN JA 3/18/16 COMPLIED 04/29/16 42 6 Ilagan City, Isabela R0200-1603-JA-0046-ISA RK (JAN 2016, PHIL/HDMF) JHU SUPREME GRAINS AND CENTER INC.- Calamagui 1st, RETAIL 58 JAY H. UY JA 3/18/16 COMPLIED 04/29/16 42 6 Ilagan City, Isabela R0200-1603-JA-0048-ISA RK (JAN. 2016) NEW ILAGAN PETRON SSERVICE STATION- Calamagui RETAIL 59 JIMMY K. CHY JA 3/18/16 COMPLIED 04/29/16 42 5 2nd, Ilagan City, Isabela R0200-1603-JA-0050-ISA RK (DEC- FEB 2016, 13TH) SWB SSS/PHIC/HDMF;SAFETY OFFICER;SAFETY 60 MANRIC CONSTRUCTION OI CONSTRUCTION 3/7/16 COMPLIED 04/29/16 53 36 SIGNAGES;PPE;NO APPROVE CONSTRUCTION OF 3 STOREY BLDG OWNED BY SMU R0200-1603-OI-0001-NV CSHP BUGUINA HARDWARE AND GEN. MDSE.- Centro, Benito RETAIL Payroll (June-July 2015), 61 MARIVIC SUMISIM JA 12/14/15 COMPLIED 04/01/16 109 4 Soliven, Isabela RO200-1512-JA-0003-ISA SSS/PHIL/HDMF, 1020 RETAIL 62 KATHLEEN GOYAGOY JA 12/14/15 Payslips, Signed Payroll (June- COMPLIED 04/01/16 109 32 K-SERVICO- JVR Bldg. Leonarda, Tuguegarao City RO200-1512-JA-0006-CAG August 2015), SAFCOM, 4 DO's SERVICE 63 MOON GARDEN BULALOHAN- Brgy. Sta. Teresa, Iguig, LETICIA MUNJARDEN JA 3/17/16 U-WAGE (5), SSS/PHIL/HDMF, COMPLIED 06/01/16 76 5 Cagayan R0200-1603-JA-0028-CAG FIRE EXTINGUISHER, FAT, 1020 42,810.00 V.P. UNIDA GRAINS TRADING- Centro Sur, Alcala, RETAIL RK ( JAN. 2016) 64 VICTORIA UNIDA JA 3/17/16 COMPLIED 05/19/16 63 1 Cagayan R0200-1603-JA-0022-CAG SSS/PHIL/HDMF, FSIC RETAIL U-WAGE (1), RK (SEPT. - NOV. 65 SHOPPING THERAPY BOUTIQUE- Luna St. Tuguegarao JULIE ANNE MAYETTE GAVINO JA 3/4/16 2015 w/ SSS/PHIL/HDMF) 1020, COMPLIED 05/19/16 76 1 City, Cagayan R0200-1603-JA-0010-CAG FAT 3,600.00 BAGUIO ROCK EQUIPMENTS- Brgy. Salamagui, Iguig, RETAIL RK (DEC.- JAN. 2016) FAT, 1020, 66 FEDERICO RAMON, JR. JA 3/17/16 COMPLIED 05/19/16 63 2 Cagayan R0200-1603-JA-0018-CAG DO18-A RETAIL 67 JOSEPH JOHN FIGARIOLA JA 3/18/16 COMPLIED 05/30/16 73 7 FJC RICEMILL AND GRAINS- San Antonio, Ilagan City R0200-1603-JA-0035-ISA RK (SSS/PHIL/HDMF) ARORA MERCHANDIZING- Calamagui 2nd, Ilagan City, RETAIL 68 JA 3/18/16 COMPLIED 05/30/16 73 9 Isabela R0200-1603-JA-0049-ISA RK (DEC- JAN 2016, 13TH, SWB) SERVICE U-WAGES/OT; SSS/PHIC/HDMF; SHORT MEAL 69 JOSE JESSIE CRISOLOGO JA 1/14/16 COMPLIED 06/01/16 139 12 BREAK; RULE 1020; FAT; OSH CHRISTIAN LOGISTICS SERVICES (2GO) RO200-1601-JA-0003-CAG POLICIES 21,795.20 MARK DIESEL INJECTION PUMP SERVICE- Macanaya, SERVICE 70 REYMUNDO CAPILI JA 6/14/16 COMPLIED 06/30/16 16 4 Aparri, Cagayan RO200-1606-JA-0001-CAG RK (JAN-FEB.2016) 13TH, SWB RETAIL 71 MARINAY-TELAN VETERINARY AND AGRICULTURAL JINKY TELAN JA 6/14/16 RK(MARCH-APRIL 2016)/ SWB/ COMPLIED 06/30/16 16 4 SUPPLY- Antonino, Alicia, Isabela RO200-1606-JA-0005-ISA U-WAGE/ U-13TH/ 1020 3,800.00 RETAIL OT/ PP (SPECIAL PAYS)/ HP/ 72 VISPOMED ENTERPRISES- Camacam St. Centro East, ROBERTO D. VISPO JA 6/14/16 SWB (NEW WORKERS)/ COMPLIED 06/30/16 16 12 Santiago City, Isabela RO200-1606-JA-0004-ISA SAFCOM 128,214.00 RETAIL U-WAGES/OT; SSS/PHIC/HDMF; SHORT MEAL 73 NORBERTO MAGBITANG JA 1/14/16 COMPLIED 06/01/16 139 3 BREAK; RULE 1020; FAT; OSH INTERTOWN ENTERPRISES (NATASHA) RO200-1601-JA-0001-CAG POLICIES RETAIL RK ( NOV- JAN. 2016) SSS/PHIL/HDMF, CONTRACT SERVICE AGREEMENT FOR 74 MARK RENNEL AGUILANA JA 3/17/16 COMPLIED 06/01/16 76 7 EMPLOYEES UNDER AGENCY & BENCH BOUTIQUE (SUYEN CORP)- GF L2-II & L2-12 Mov SG, 1020, 4 POLICIES, SAFCOM, Tuguegarao City, Cagayan R0200-1603-JA-0026-CAG FAT RETAIL RK (NOV.- JAN. 2016, 13TH) 75 EMERITO GASMEN JA 3/17/16 COMPLIED 06/01/16 76 5 GASMEN HARDWARE- Brgy. Ajat, Iguig, Cagayan R0200-1603-JA-0017-CAG SSS/PHIL/HDMF, FAT RETAIL RK (PR JAN. 2016), SSS/PHIL/ 76 TESSIE R. URMANITA JA 3/4/16 COMPLIED 06/01/16 89 7 TRU CEREALS TRADING- Baraccaoit, Gattaran, Cagayan R0200-1603-JA-0005-CAG HDMF MJU GENERAL MERCHANDISE- Baraccaoit, Gattaran, RETAIL 77 MARCEL R. URMANITA JA 3/4/16 COMPLIED 06/01/16 89 4 Cagayan R0200-1603-JA-0002-CAG RK (PR JAN. 2016) 78 MJU STORE- Newagac, Gattaran, Cagayan MARCEL R. URMANITA R0200-1603-JA-0003-CAG JA RETAIL 3/4/16 RK (PR JAN. 2016) COMPLIED 06/01/16 89 2 RETAIL RK (JAN. 2016 w/ 13TH) 79 CONSTANTE C. MATEO JA 3/17/16 SSS/PHIL/HDMF, 1020, 4 COMPLIED 06/01/16 76 2 CLM MERCHANDISING- Nabaccayan, Gattaran, Cagayan R0200-1603-JA-0015-CAG POLICIES RETAIL RK (JAN. 2016, 13TH) 80 FLORANTE CHUA JA 3/17/16 COMPLIED 06/01/16 76 2 LEMARIS STORE- Nabaccayan, Gattaran, Cagayan R0200-1603-JA-0016-CAG SSS/PHIL/HDMF SERVICE RK (NOV.-JAN. 2016 w/ 13TH & 81 UDANI'S PRINTING SERVICES- Centro Norte, Gattaran, JOVENCIO UDANI JA 3/4/16 SSS/PHIL/HDMF/ PP/ U-13TH/ COMPLIED 06/01/16 89 9 Cagayan R0200-1603-JA-0008-CAG 1020 4,800.00 F.A. ALBANIA GENERAL MERCHANDISE- Baraccaoit, RETAIL RK (PR JAN. 2016 W/ SSS & 82 FRANKLIN ALIBANIA JA 3/4/16 COMPLIED 06/01/16 89 7 Gattaran, Cagayan R0200-1603-JA-0001-CAG PHIL) HDMF COVERAGE RETAIL RK (PR Dec.-Jan 2016) U-wage, U-13th, SPECIAL WORKING 83 NORMAN AGATEP JA 3/4/16 C.O 06/01/16 89 4 DAYS, SSS(2) PHIL (1) HDMF (4), WATER FARM DINER- L-Adviento, Gattaran, Cagayan R0200-1603-JA-0006-CAG 1020 RETAIL U-WAGE/ U-13TH/ PP/ OT/ 84 ST. MARTIN MINI MART- Centro Norte, Gattaran, MARIBEL GUM,ARU JA 3/4/16 SSS/PHIL/HDMF/ RK (NOV.-JAN. C.O 06/01/16 89 3 Cagayan R0200-1603-JA-0007-CAG 2016), 1020 RETAIL RK (NOV- JAN 2016 w/ 13TH, 85 MG SINGSON FARM & AGRI SUPPLY- Nabaccayan, MANUEL SINGSON JA 3/4/16 SSS/PHIL/HDMF) U-WAGE, U- C.O 06/01/16 89 2 Gattaran, Cagayan R0200-1603-JA-0011-CAG 13TH, 1020, 4 POLICIES SERVICE RK (13TH, SSS/PHIL/HDMF) U- C.O-COMPLIED 86 RUTH DELA CRUZ JA 3/4/16 06/01/16 89 6 D' KAMBAL PANCITERIA- Brgy. Teresa, Iguig, Cagayan R0200-1603-JA-0012-CAG WAGE, FAT, 1020 8/10/16 RETAIL RK ( NOV. -JAN 2016, 13TH) U- WAGE, U-13TH, PP, 87 ANGELITA USAL JA 3/17/16 C.O 06/01/16 76 5 L & 3M'S TRADING- Maharlika Highway, Macanaya, SSS/PHIL/HDMF, FAT, 3 Aparri, Cagayan R0200-1603-JA-0029-CAG POLICIES PRES-C HARDWARE AND GENERAL MERCHANDISE- San RETAIL RK (DEC- FEB. 2016), SWB, 88 CARLO LUCERO JA 3/18/16 COMPLIED 06/01/16 75 4 Antonio, Burgos, Isabela R0200-1603-JA-0044-ISA 1020, 4 POLICIES DST METALCRAFT & ENGINEERING WORKS- Const/ CONSTRUCTION 89 Improvement of Brgy. Anao Community Center, Brgy. DANTE S. TAPAOAN JA 4/27/16 COMPLIED 06/01/16 35 10 Anao, Roxas, Isabela R0200-1604-JA-0010-ISA RK (Feb. 22-March 4, 2016 DST METALCRAFT & ENGINEERING WORKS- Cauayan CONSTRUCTION 90 DANTE S. TAPAOAN JA 4/27/16 COMPLIED 06/01/16 35 10 City, Isabela R0200-1604-JA-0011- ISA RK (FEB. 2016, SWB) CARIG PAWNSHOP & LENDING INVESTOR- Barrera, SERVICE RK (FEB. 2016, SWB, 13TH) 91 MARTIN LAYABAN JA 4/27/16 COMPLIED 06/01/16 35 4 Santiago City, Isabela R0200-1604-JA-0012-ISA 1020, FSIC SERVICE RK (JAN-FEB. 2016, SWB) 1020, 92 LUZ BUTON JA 4/27/16 COMPLIED 06/01/16 35 4 MAK PAINT CENTER- Villasis H-way, Santiago City, Isabela R0200-1604-JA-0013-ISA FSIC D TRAJANO CAR CARE CENTER- Calao East, Santiago City, SERVICE RK (JAN-FEB. 2016, 93 DANILO TRAJANO JA 4/27/16 COMPLIED 06/01/16 35 4 Isabela R0200-1604-JA-0014-ISA SSS,/PH/HDMF), FSIC SERVICE RK (JAN-FEB. 2016, 13TH, SWB) 94 JA 4/27/16 COMPLIED 06/01/16 35 9 DREAMWAVE HOTEL- Villasis, Santiago City, Isabela ALEX CRUZ R0200-1604-JA-0015-ISA 1020, FSIC SERVICE 95 FL JULIANO ADVERTISING- Calao East, Santiago City, FRANCISCO JULIANO JA 4/27/16 RK (JAN.FEB.2016, 13TH,SWB) COMPLIED 06/01/16 35 7 Isabela R0200-1604-JA-0016-ISA 1020, FSIC, 4 POLICIES) COMGLASCO AGUILA GLASS- Villasis Highway, Santiago SERVICE RK (JAN.FEB.2016, 13TH,SWB) 96 JUDITH DELOS REYES JA 4/27/16 COMPLIED 06/01/16 35 4 City, Isabela R0200-1604-JA-0017-ISA 1020, FSIC) 97 D.T. CEREAL TRADING, Cagumitan, , Cagayan TADEO TAN RO200-1607-JA-0048-CAG JA RETAIL 7/26/16 RK; HDMF COMPLIED 08/01/16 6 7 RETAIL 98 CELMA CHEN JA 7/25/16 COMPLIED 08/01/16 7 7 MIX IN STYLE, Bonifacio St., Tuguegarao City, Cagayan RO200-1607-JA-0046-CAG RK NEW TIENDA TI KAILIAN SUPERMART, Rizal St., Centro 9, RETAIL 99 RODOLFO S. PABLO JA 7/25/16 COMPLIED 08/01/16 7 2 Aparri, Cagayan RO200-1607-JA-0019-CAG W.O. 17, UP-13th RETAIL 100 PERLITO CORPUZ JA 7/25/16 COMPLIED 08/01/16 7 2 WONDERSAW ENTERPRISES, Mungo, Tuao, Cagayan RO200-1607-JA-0021-CAG rk; 13th NEW PUBLIC STORE, Rizal St., Centro 12, Tuguegarao RETAIL 101 VICTOR YAN JA 7/25/16 COMPLIED 08/01/16 7 4 City, Cagayan RO200-1607-JA-0018-CAG W.O. 17, SWB,. FAT PLAINS RURAL BANK, Carig Sur, Tuguegarao City, SERVICE RK; W.O17; 1020; LACTATION; 102 JEFFREY C. PANAGA JA 7/25/16 COMPLIED 08/01/16 7 8 cagayan RO200-1607-JA-0023-CAG COLA RETAIL RK (JAN-MARCH 2016, SWB) 103 ANGEL CECILIO TACTAY JA 6/14/16 COMPLIED 08/04/16 51 6 HONDA ACE CITY- District 1, , Isabela RO200-1606-JA-0012-ISA 1020 RETAIL 104 ROPALI CORPORATION- Prenza Highway, District 1, ROBERTO ALINGOG JA 6/14/16 RK (MARCH 2016, 13TH,SWB) COMPLIED 51 6 Cauayan City, Isabela RO200-1606-JA-0019-ISA 1020/ FSIC/ 3 POLICIES 08/04/16 RETAIL RK (JAN-MARCH 2016, SWB) 105 PUREGOLD PRICE CLUB, INC.- San Pedro, Tumauini, KRYSTIAN ENELDA JA 6/14/16 1020, SAFCOM/ FAT/ 4 COMPLIED 08/04/16 51 15 Isabela RO200-1606-JA-0010-ISA POLICIES KRISTOF DRIVE-INN HOTEL- Maharlika Highway, Upi, 106 MARILOU AGLUBA JA SERVICE COMPLIED 08/04/16 51 4 , Isabela RO200-1606-JA-0007-ISA 6/14/16 SWB/ FSIC/ FAT/ 1020 ST.JOSEPH DRUGSTORE(JOLECO RESOURCES INC)-72 RETAIL 107 JA 8/1/16 COMPLIED 08/04/16 3 maharlika Hi-way, Victory Norte, Santiago City RIZA FERRER RO200-1607-JA-0035 -ISA RK/SWB 9 ST. JOSEPH DRUGSTORE(JOLECO Resources inc)-4 Lanes RETAIL 108 JA 8/1/16 COMPLIED 08/04/16 3 St.,Maharlika Hi-way, Santiago City RIZA FERRER RO200-1607-JA-0036 -ISA RK/SWB 8 RETAIL RK(MARCH-MAY 2016);4 08/25/16 109 JA 8/11/16 COMPLIED 14 K SERVICO TRADE INC.Centro4, claveria, cagayan EDWIN ALLAUIGAN JR. RO200-1607-JA-0133-CAG POLICIES/FAM;RULE1020 3 THE GENERICS PHARMACY(BBB BROTHERS PHILS.INC.)- RETAIL RK(MARCH-MAY 2016)4 08/25/16 110 JA 8/11/16 COMPLIED 14 Centro 4, Claveria, Cagayan KRYSTEL MAE P.DELA ROSA RO200-1607-JA-0132-CAG POLICIES 3 K-MOBIS MOTOR TRADING, Diversion Road, San Gabriel, RETAIL 08/25/16 111 JA 7/25/16 COMPLIED 31 Tuguegarao City, Cagayan MYLENE GASTARDO RO200-1607-JA-0047-CAG RK; 1020 3 FARMACIA CARSAL, Bonifacio St., Tuguegarao City, RETAIL 08/25/16 112 JA 7/25/16 COMPLIED 31 Cagayan LORNA LOURDES TIANGCO RO200-1607-JA-0045-CAG RK; 1020 1 EMC DIAMOND AUTO SUPPLY, Rizal St., Centro 15, RETAIL 08/25/16 113 JA 7/25/16 COMPLIED 31 Aparri, Cag. ERNSTO M. CHUA SR. RO200-1607-JA-0017-CAG W.O. 17, SWB,. RK 3 CGO COMMERCIAL, Maharlika Highway, Centro 1, RETAIL 08/25/16 114 JA 7/26/16 COMPLIED 30 Sanchez Mira, Cagayan CONRADO OROCEO JR. RO200-1607-JA-0052-CAG RK; W.O. 17, POLICIES 8 E.L. PARACAD AGRICULTURAL SUPPLY, Poblacion 1, Piat, RETAIL 08/25/16 115 JA 7/26/16 COMPLIED 30 Cagayan ELIZABETH PARACAD RO200-1607-JA-0051-CAG U-WAGES; HDMF, 1020 2 116 FARMACIA PARACAD, Poblacion 1, Piat, Cagayan ELIZABETH PARACAD RO200-1607-JA-0049-CAG JA RETAIL 7/26/16 W.O. 17, SWB; 1020 COMPLIED 08/25/16 30 2 ECONOMY QUALITY GLASS & ALUMINUM FABRICATOR- RETAIL 09/01/16 117 JA 8/22/16 COMPLIED 10 City Rd,Santiago City ROGELITO ROTONI, JR. RO200-1607-JA-0061-ISA RK/1020/4DO'S 4 ARR GAZ CAUAYAN MINI GASOLINE STATION-Minante I, RETAIL 09/01/16 118 JA 8/30/16 COMPLIED 2 Cauayan City ULADARICO ABRENICA RO200-1607-JA-0092-ISA RK/U-13TH/PP/FAT 6 SY BAN COMMERCIAL-Panganiban St.Centro East, RETAIL 09/01/16 119 JA 8/31/16 COMPLIED 1 Sanatiago City ENCARNACION SY RO200-1607-JA-0064-ISA RK/SWB 1 PINK DIAMOND INTERNATIONAL TRAVEL & TOURS-City SERVICE 09/01/16 120 JA 8/31/16 COMPLIED 1 Rd,Calao East, Santiago City ROWENA LAMPITOK RO200-1607-JA-0060-ISA RK/U-WAGE/SWB/FSIC/1020 1 GAFFUDS GLASS & ALUMINUM SUPPLY-Cabuago, RETAIL 09/01/16 121 JA 8/31/16 COMPLIED 1 , Isabela CRISPO E. GAFFUD RO200-1607-JA-0135-ISA RK/SWB/1020/5S/FAT 2 RETAIL 09/01/16 122 JA 8/23/16 COMPLIED 9 RED SATURDAY STORE-Brgy.Antonino, Alicia, Isabela ULRICO SABADO RO200-1607-JA-0073-ISA RK 1 RETAIL 09/01/16 123 JA 8/30/16 COMPLIED 2 WEGO MERCHANDISING-Rizal St,District iii, Cauayan City DEBIE GUO RO200-1607-JA-0086-ISA RK/FAT/SWB/ 4 ACORDA GRACEL & SAND & HARDWARE-Brgy.Upi, Gamu, RETAIL 09/01/16 124 JA 8/30/16 COMPLIED 2 Isabe;a ANNA MARIE ACORDA RO200-1607-JA-0089-ISA RK/FAT 3 FARMACIA CARMINA-Don Jose Canciller Av.Dist I, RETAIL 09/01/16 125 JA 8/30/16 COMPLIED 2 Cauayan City MA. CARMINA NATIVIDAD RO200-1607-JA-0088-ISA U-WAGE/SWB/FAT/ 3 SANTOS SIMANGAN GENERAL MERCAHNDISE-Tagapan, RETAIL 09/01/16 126 JA 8/18/16 COMPLIED 14 Echague, Isabela SANTOS D. SIMANGAN RO200-1607-JA-0137-ISA RK/SWB/1020/FAT/4DOS 2 ETC-JC CONSTRUCTION SUPPLY & GEN.MDSE,.-Cabugao, RETAIL 09/01/16 127 JA 8/31/16 COMPLIED 1 Echague, Isabela JERRY T. CO RO200-1607-JA-0136-ISA RK/SSS/HDMF/FAT 10 128 BOTIKA NG BAYAN-Rizal St.,DistII, Cauayan City HEIDI MALLILLIN RO200-1607-JA-0087-ISA JA RETAIL 8/30/16 WO#17/SWB/FAT COMPLIED 09/01/16 2 8 RETAIL 09/01/16 129 JA 8/31/16 COMPLIED 1 ISABELA COPY CENTER-City Rd,Centro East, Santiago City GEORGE SANTOS RO200-1607-JA-0059-ISA U-WAGE/SWB/FAT/ 19,080.00 5 RACAL MOTOR SALES CORP.-City Rd,Centro West, RETAIL 09/01/16 130 JA 8/31/16 COMPLIED 1 Santiago City JOMAR ASUNCION RO200-1607-JA-0062-ISA RK/1020/4DO'S 10 KUSINA KAWAYAN SA CAUAYAN-Canciller Ave.,Cauayan SERVICE 131 JA 8/31/16 COMPLIED 8 City JOSEFINA MABAGOS RO200-1607-JA-0065-ISA RK/SWB 09/08/16 5 MEGA INTEGRATED SERVICES CORP. PHIL/XENTRO MALL SERVICE 132 JA 8/31/16 COMPLIED 7 TUMAUINI ROMERO ISIDRO RO200-1607-JA-0100-ISA RK/SWB-NEWLY HIRED/DO18-A 09/07/16 13 MOTORTRADE NATIONWIDE CORP.--National Hi-way, RETAIL 133 JA 8/31/16 COMPLIED 7 San Pedro, Tumauini,Isabela TOMAS ONGTENCO RO200-1607-JA-0098-ISA RK/1020/4DO'S 09/07/16 8 NAM-NAM LOMI HAUZ-City Road,Centro West, Santiago RETAIL 134 JA 8/31/16 COMPLIED 6 City ROSALIA BRIONES RO200-1607-JA-0063-ISA RK/SWBFAT 09/06/16 7 VERCIDA HOTEL & RESTAURANT-Mharlika Hi-way, Upi, SERVICE 135 JA 8/30/16 COMPLIED 7 Gamu, Isabela ZENAIDA VERCIDA RO200-1607-JA-0090-ISA WO#17/SWB/1020/FAT/FSIC 09/06/16 49,080.00 4 136 WALLS NATIVE CAKES-Canciller Ave., Cauayan City RAQUEL BACUD RO200-1607-JA-0066-ISA JA RETAIL 8/31/16 RK/SWB/RULE1020 COMPLIED 09/01/16 1 2 SERVICE 137 JA 8/31/16 COMPLIED 2 WILSON MACHINE SHOP-canciller Ave.,Cauayan City WILSON S. TAMAYAO RO200-1607-JA-0067-ISA RK/SWB 09/02/16 2 3-SHERS FOOD PRODUCTS-San Fermin, Cauayan City, RETAIL 138 JA 8/23/16 COMPLIED 10 Isabela SHERWIN GONZALES RO200-1607-JA-0069-ISA RK/SWB 09/02/16 15 RETAIL 139 JA 8/31/16 COMPLIED 2 KRYSTEL FORTUNE TRADING-District 1, Cauayan City KRYSTEL ANN QUE RO200-1607-JA-0068-ISA RK/SWB-HDMF 09/02/16 20 KEVIN HENRY MARKETING-Highway Magsaysay, Alicia, RETAIL 140 JA 8/23/16 COMPLIED 10 Isabela DANNY AGUSTIN RO200-1607-JA-0074-ISA RK/SWB 09/02/16 10 SERVICE RK/DO18-A/SIL/OT/PP/ILLEGAL DEDUCTION/RULE1020/FAT/FSI 141 JA 8/31/16 COMPLIED 9 C/FSIC/EVACUATION ACCURATE SECURITY INVESTIGATION AGENCY PLAN/4DO'S/POOR HOUSE INC/XENTROMALL-TUMAUINI GILBERT DELA FUENTE RO200-1607-JA-0099-ISA KEEPING 09/09/16 9 ECHAGUE SATELLITE & CABLE CORP.-Purok 1, Gaffud SERVICE 142 JA 8/18/16 COMPLIED 32 St.,Brgy.Silauan Sur,Echague, Isabela WALTER UY RO200-1607-JA-0138-ISA HDMF/1020/FAT/3DOS' 09/19/16 5 RETAIL 143 JA 8/31/16 COMPLIED 7 CAUAYAN MEAT EXPRESS-Canciller Ave. Cauayan City ZORAIDA ANTONIO RO200-1607-JA-0095-ISA RK/SWB/1020 09/07/16 3 LUCKY 18 MACHINE AND ENGINEERING WORKS-Canciller RETAIL/SERVICE 144 JA 8/31/16 COMPLIED 7 Ave.,Cauayan City JUAN MAGUDDAYAO RO200-1607-JA-0096-ISA RK/HDMF/RULE1020 09/07/16 3 RETAIL 145 JA 8/23/16 COMPLIED 10 GOLDEN STAR PAINT CENTER-Canciller Ave, Cauayan City VERNALYN ANDAYA RO200-1607-JA-0070-ISA RK/SWB/RULE1020 09/02/16 2 RETAIL 146 JA 8/31/16 COMPLIED 2 LUCKY J RICEMILL-Highway Antonino, Alicia, Isabela PETER PUA HOU RO200-1607-JA-0072-ISA RK/SWB 09/02/16 8 HON GASOLINE STATION-Highway Antonino, Alicia, RETAIL 147 JA 8/23/16 COMPLIED 10 Isabela PETER PUA HOU RO200-1607-JA-0071-ISA RK 09/02/16 3 RETAIL 148 JA 8/31/16 COMPLIED 21 NICOGEMS' GAS STATION-Mabini, Santiago City GINA MIRANDA RO200-1607-JA-0134-ISA UWAGE/HP/PP/SIL/SWB/FAT 09/21/16 70,350.00 9 ANSON SHOE PLAZA-Panganiban St.Public mkt., Santiago RETAIL 149 JA 8/30/16 COMPLIED 7 City MARIETA ORQUIZA RO200-1607-JA-0075-ISA RK/SWB 09/06/16 4 RICHELLE'S AQUA MEGA PURIFIED WATER-Minante I, RETAIL 150 JA 8/31/16 COMPLIED 7 Cauayan City RICHELLE ANN PIEDAD RO200-1607-JA-0094-ISA RK/SWB 09/07/16 1 FP-RK ELECTRICAL & AUTO PARTS-National Hi-way, RETAIL 151 JA 8/31/16 COMPLIED 7 Baligatan, Ilagan City FERDINAND PASCUAL RO200-1607-JA-0097-ISA RK/HDMF/RULE1020/4 DO'S 09/07/16 3 MERCURY DRUG-Aparri Magsaysay St.Cor.Rizal St.,Aparri, RETAIL NI-WO#17/PERSONNEL 152 ROMAN URBANO JA 9/20/16 COMPLIED 1 Cagayan RO200-1609-JA-0012-CAG FACILITIES-CR 09/21/16 26,955.00 9 RETAIL NI-WO#17/PERSONNEL 153 RON PAUL RESPICIO JA 9/20/16 COMPLIED 1 MERCURY DRUG-Centro 12, Rizal, Aparri, Cagayan RO200-1609-JA-0013-CAG FACILITIES-CR 09/21/16 24,030.00 8 ADRINEL'S RESTAURANT-29 Rizal St.,Centro 4, SERVICE 154 NILDA DE LEON JA 9/20/16 COMPLIED 0 Tuguegarao City, Cagayan RO200-1609-JA-0009-CAG RK 09/20/16 16 SUN BEAM TIRE SUPPLY-Diversion Road, Ugac Norte, RETAIL 155 BELEN BACOLOR JA 9/20/16 COMPLIED 0 Tuguegarao City RO200-1609-JA-0029-CAG RK/1020 09/20/16 1 SUN BEAM WELDING SHOP-Diversion Road, Ugac Norte, SERVICE 156 BELEN BACOLOR JA 9/20/16 COMPLIED 0 Tuguegarao City RO200-1609-JA-0030-CAG RK/1020 09/20/16 1 FOUR PILLARS BUILDING SUPPLY, INC.-Diversion Road, RETAIL 157 ROLAND RAYMUND A. COKEE JA 9/20/16 COMPLIED 0 Ugac Norte, Tuguegarao City RO200-1609-JA-0028-CAG 1020/OSH POLICIES 09/20/16 10 MELAD MACHINE SHOP-Diversion Road, Ugac Norte, SERVICE 158 RAMILO G. MELAD JA 9/20/16 COMPLIED 0 Tuguegarao City RO200-1609-JA-0031-CAG RK/FAT/1020 09/20/16 3 FLAVI SUBIC MOTORS TRADING CORP.(AUTO SALES RETAIL 159 FLAVIANO SALVA JA 9/20/16 COMPLIED 1 CENTER)-Pengue Ruyu, Tuguegarao City RO200-1609-JA-0003-CAG RK/1020 09/21/16 2 MA.BELEN B. LIM GOLDEN PRESS-RizalSt.,Centro 7, RETAIL 160 MA. BELEN LIM JA 9/19/19 COMPLIED 1 Tuguegarao City RO200-1609-JA-0024-CAG RK 09/20/19 41 RETAIL RK; PHIC; HDMF; U-WAGES; 161 JA 7/26/16 C.O 59 ANKAB GROCERY, Centro 1, Tuao, Cagayan ANGELES MABAZZA RO200-1607-JA-0050-CAG POLICIES 09/23/16 4 ST. ANDREI PHARMACY, San Andres, Sanchez Mira, RETAIL RK, SIL; U-WAGE; 13TH; PP; 162 JA 7/25/16 C.O 60 Cagayan WILBERT MARCAIDA RO200-1607-JA-0022-CAG 1020; POLICIES 09/23/16 3 KAINANG PILIPINO-National Highway, Pengue Ruyu, SERVICE 10/05/16 176 ROSALINA GUMARANG RO200-1609-JA-0002-CAG JA 9/20/16 RK COMPLIED 15 Tuguegarao City 8 177 S & J MARKETING-Baligatan, Ilagan SIMPLICIO CALEON RO200-1607-JA-0122-ISA JA RETAIL 9/28/16 RK/OT COMPLIED 10/03/16 5 5 KCC HARDWARE & GEN.MDSE.-Minante I, Cauayan City, RETAIL 10/03/16 178 RICHELLE ANN PIEDAD RO200-1607-JA-0093-ISA JA 8/31/16 COMPLIED 33 Isabela U-WAGE/U-13TH/FAT 15,494.20 6 GLO-VIC VARIETY STORE/CALAMAGUI 2ND ILAGAN, RETAIL 179 RO200-1609-JA-0077-ISA JA 10/7/16 COMPLIED 10/07/16 0 ISABELA GLORIA BALLESTEROS RK/SWB COV./RULE1020 2 180 ELENA'S STORE-Junction Upi, Gamu, Isabela ELENA MARTY RO200-1607-JA-0091-ISA JA RETAIL 8/30/16 WO#17/SWB/1020 COMPLIED 10/05/16 36 23,636.00 2 CNT PROMO & ADS SPECIALISTS, INC. C/O MARITON NON-AGRI NIP-SIL/NI-WO#17/1020/DO18- 10/10/16 181 ARNEL LUIS RO200-1609-JA-0025-CAG JA 9/20/16 COMPLIED 20 GROCERY BR.3-Buntun, Tuguegarao City A 4 RICANITA CORP.(ANITA'S DEPT.STORE)-Gaddang RETAIL 10/03/16 182 RO200-1609-JA-0035-NV JA 9/26/16 COMPLIED 7 St.Poblacion South, Solano, Nueva Vizcaya ROSALIA TIZON NI-WO#17;RK 68,140.00 10 RETAIL 10/03/16 183 RICANITA CORP.(ANITA'S DRUG & GENERAL MDSE)- RO200-1609-JA-0036-NV JA 9/26/16 COMPLIED 7 Gaddang St.Poblacion South, Solano, Nueva Vizcaya ROSALIA TIZON NI-WO#17;RK 54,035.00 7 NON-AGRI UP-WAGES/NP-NSDP/NP- 10/12/16 184 TYLER SECURITY SERVICES & INVESTIGATION MARIVIC MANZANO RO200-1609-CV-0003-NV CV 10/7/16 HP/NP-SD/RD/NP-SIL/NP-13TH COMPLIED 5 AGENCY/ST.MARY'S MO./RK/DO 18-A 27 NON-AGRI 10/10/16 185 CAGAYAN METROPOLITAN INSTITUTE OF TECHNOLOGY RO200-1609-JA-0017-CAG JA 9/20/16 COMPLIED 20 INC.-Reyes St.Ext.Ugac Norte, Tuguegarao City, Cagayan ORLANDO IFURUNG RK/FAT/1020/OSH POLICIES 6 RETAIL 10/03/16 186 ABBE CONSTRUCTION SUPPLY & GEN.MDSE./NATIONAL ROGELIO GATIOAN RO200-1609-JA-0059-ISA JA 9/1/16 UP-WAGES/NP-13TH MO./SWB COMPLIED 32 HIGHWAY, QUEZON, SAN ISIDRO, ISABELA COV./RK/FAT 10 UNITED EXCELSIOR MARKETING INC.-Bantug, Roxas, RETAIL WO#17/HP/RULE1020/FAT/4D 10/03/16 187 PAUL FRANCIS T.CO RO200-1607-CV-0054-ISA CV 8/31/16 COMPLIED 33 Isabela O'S 10 BLUEBERRY DRIVE INN HOTEL-Research Minate I, SERVICE 10/03/16 188 HONORIO CHUA RO200-1607-JA-0114-ISA JA 8/31/16 COMPLIED 33 Cauayan City RK 15 RETAIL 10/03/16 189 RO200-1607-JA-0124-ISA JA 8/31/16 COMPLIED 33 LIMAH JOY GASOLINE STATION-Baligatan, Ilagan City SHARIFUR RAHMAN RK 3 LIMAH JOY HOTEL & CONVENTION CENTER-Baligatan, SERVICE 10/03/16 190 RO200-1607-JA-0111-ISA JA 8/31/16 COMPLIED 33 Ilagan City SHARIFUR RAHMAN RK 6 ARC'S GASOLINE STATION-National Highway, Batal RETAIL 10/03/16 191 RO200-1607-CV-0142-ISA CV 8/31/16 COMPLIED 33 Santiago City ELMA SIA UWAGE/PP/HDMF/SWB/RK/OT 9,977.43 8 192 RVG MERCHANDISING-Marana 3rd, Ilagan City ROWENA GOMEZ RO200-1607-JA-0129-ISA JA RETAIL 8/31/16 RK/HDMF/ COMPLIED 10/03/16 33 1 193 RVG GASOLINE STATION-Marana 3rd, Ilagan City ROMEO GOMEZ RO200-1607-JA-0130-ISA JA RETAIL 8/31/16 RK COMPLIED 10/03/16 33 1 SHOP & GO MACHINE & AUTO REPAIR SHOP-Baligatan, SERVICE 10/03/16 194 RO200-1607-JA-0123-ISA JA 8/31/16 COMPLIED 33 Ilagan City JOSEPHINE DELA CRUZ RK/SAFCOM 12 RAI HOME BUILDERS DEPOT-Purok Sinsayon, Santiago RETAIL HP/PP-RD;SH/RK/SWB/U- 10/06/16 195 RICARDO ISIDRO RO200-1607-JA-0010 -ISA JA 8/31/16 COMPLIED 36 City, Isabela WAGE/SAFCOM 4,132.92 11 SERVICE NON-INT.OF COLA TO BASIC 10/06/16 196 BANGKO MAGSAYSAY(ISA) INC.-Centro, San Pablo, MICHAEL BEN AGUSTIN RO200-1607-JA-0027 -ISA JA 8/31/16 PAY/RK/SWB/RULE1020/FAT/3 COMPLIED 36 Isabela DO'S 9 RETAIL 10/06/16 197 RO200-1607-JA-0007 -ISA JA 8/31/16 COMPLIED 36 YELLOW OIL TRADING/MABINI SHELL SERVICE STATION MARKSON LOUIE S. TAN RK/SWB 6 RETAIL 10/06/16 198 ALVIN PUA RO200-1607-JA-0004-ISA JA 8/31/16 COMPLIED 36 TD HOTEL=Prenza Hiway,Dist.1, Cauayan City, Isabela Uwage/13thMo./OT/FAT 60,006.00 4 NON-AGRI UP-WAGES/NP-OT/NP- 10/18/16 199 PEPWORKS BUSINESS SOLUTIONS, INC.-Balara, Quezon JOY JEWEL DELA ROSA RO200-1609-JA-0033-CAG JA 9/20/16 UNWORKED HOLIDAY/SWB COMPLIED 28 City C/O LBC EXPRESS INC. COV./1020/DO18-A 1 GATIOAN HOTEL, RESORT AND RESTAURANT-San SERVICE 10/03/16 200 ROGELIO GATIOAN RO200-1607-JA-0008 -ISA JA 8/31/16 COMPLIED Andres, Santiago City, Isabela WO#17 33 10 SERVICE U-wage/NP-HP/RK/Illegal 10/28/16 TOPSERVE MANPOWER SOLUTIONS INC./CEBU PAFICI Deduction/Non- 201 AIR.COM-A & N Bldg.9694 Kamagong st.cor.St.Paul ALEX TANGWANGCO RO200-1607-CV-0140-CAG CV 8/31/16 COMPLIED regularization/DO18- Rd.Antonio Village Makati City/Tug.Airport, Cagayan A/Rule1020 58 18,018.00 18 RETAIL 10/06/16 202 ARCA PARTS SUPPLY-City Road, Centro East Santiago City ARTEMIO CASTRO RO200-1607-JA-0014 -ISA JA 8/31/16 COMPLIED RK/SWB/RULE1020 36 2 RETAIL RKL; SWB, UP-WAGES; 1020; 4 11/03/16 203 ACM FARM & POUILTRY SUPPLY, Mungo, Tuao, Cagayan CONRADO MANUEL RO200-1607-JA-0020-CAG JA 7/25/16 C.O. POLICIES 101 2 RSLG ENTERPRISES FORMERLY GOLLAYAN BUYING RETAIL RK/SWB/FAT/RULE1020/SAFCO 10/11/16 204 RODELIO SIMON GOLLAYAN RO200-1607-JA-0028 -ISA JA 8/31/16 COMPLIED STATION-San Jose, San Pablo, Isabela M/4 DO'S 41 15 NEW SANTIAGO LIBERTY STORE INC.-Heritage RETAIL 10/05/16 205 Co0mmercial Complex, Maharlika Hi-way, Malvar, RUBY SUSANA OCAMPO RO200-1607-JA-0030 -ISA JA 8/31/16 COMPLIED Santiago City RK/SWB/FSIC 35 13 MILLINGTON TELECOM CENTER,INC-Panganiban RETAIL 10/18/16 206 ALLAN TAN RO200-1607-JA-0031 -ISA JA 8/31/16 COMPLIED St.,Centro East, Santiago City RK/SWB 48 3 207 AMANCIO'S PIZZA-Dubinan East, Santiago City NOEMI LIANGCO RO200-1607-JA-0032 -ISA JA SERVICE 8/31/16 RK/RULE1020/SWB COMPLIED 10/05/16 35 2 ISABELA WASHINGTON INTERNATIONAL SALES CORP.- RETAIL 10/10/16 208 RO200-1607-JA-0033 -ISA JA 8/31/16 COMPLIED Dubinan East, Santiago City MARIO TAN RK/SWB 40 26 209 MONTE CARLO HOTEL-Rizal, Santiago City NORMINA CALEON RO200-1607-JA-0034 -ISA JA SERVICE 8/31/16 RK/HDMF COMPLIED 10/06/16 36 3 RETAIL 10/06/16 210 PARAGON LUBE SALES INC-Brgy.Plaridel, Santiago City RO200-1607-JA-0037 -ISA JA 8/31/16 COMPLIED MARKSON LOUIE TAN RK/SWB 36 20 R.D CALAGUI AUTO SURPLUS CENTER-Dubinan East, RETAIL 10/06/16 211 RO200-1607-JA-0038 -ISA JA 8/31/16 COMPLIED Santiago City ROBIN CALAGUI RK/SWB/RULE1020 36 3 212 RTS TIRE SUPPLY-Dubinan East, Santiago City ERNESTO SUAREZ RO200-1607-JA-0039 -ISA JA RETAIL 8/31/16 RK/SWB COMPLIED 10/15/16 45 4 R.LIGGAYU RICE & FEED SUPPLY-Centro East, Santiago RETAIL 10/06/16 213 RO200-1607-JA-0040 -ISA JA 8/31/16 COMPLIED City RYAN LIGGAYU RK/SWB/RULE1020 36 3 RETAIL 10/06/16 214 TWO BROTHERS SAW CENTER-Centro East, Santiago City RO200-1607-JA-0041 -ISA JA 8/31/16 COMPLIED NELSON FORONDA RK/HDMF/RULE1020 36 3 F.C. ANDRES DRUG DISTRIBUTOR-Dubinan West, RETAIL RK/SWB/RULE1020/SAFCOM/F 10/06/16 215 RO200-1607-JA-0042 -ISA JA 8/31/16 COMPLIED Santiago City FRANCIS ANDRES AT 36 8 RETAIL 10/14/16 216 XENTRO MALL-TUMAUINI, San Pedro, Tumauini, Isabela ALEX CRUZ RO200-1607-JA-0101-ISA JA 8/31/16 COMPLIED rk/swb/rule1020/4Dos' 44 3 RETAIL 10/14/16 EASTWORLD MOTOR INDUSTRIES CORP.(MOTORSTAR)- 217 ANTHONY CEDRIC APAT RO200-1607-JA-0103-ISA JA 8/31/16 COMPLIED Natl.Hi-way, Lingaling, Tuauini, Isabela RK/1020/4DOS 44 6 ASIA PHIL DRUG & MEDICAL ENTERPRISES-Tallungan, RETAIL U-WAGE/OT/13TH 10/12/16 218 JULIE MODALES RO200-1607-JA-0104-ISA JA 8/31/16 COMPLIED Reina Mercedes, Isabela MO/SWB/1020/FSIC 42 39,118.33 2 B.A 3 GENERAL MERCHANDISE-Tallungan, Reina RETAIL 10/04/16 219 BONIFACIO ALINDAYU RO200-1607-JA-0107-ISA JA 8/31/16 COMPLIED Mercedes, Isabela RK/HDMF/FAT/1020/FSIC 34 5 RETAIL 10/25/16 220 OVGL ENTERPRISES-Sinnipil, Reina Mercedes, Isabela OLIVER VERDILLO RO200-1607-JA-0108-ISA JA 8/31/16 COMPLIED RK 55 7 RETAIL 10/25/16 221 GENERIKA DRUGSTORE-District 1, Tumauini, Isabela RAUL LEDREX GAERLAN RO200-1607-JA-0110-ISA JA 8/31/16 COMPLIED RK/1020/FAT 55 2 FANTACY ENTERPRISES-Canciller Ave.,Dist.1, Cauayan RETAIL 10/25/16 222 EMELYN HABILLA RO200-1607-JA-0116-ISA JA 8/31/16 COMPLIED City RK 55 3 BELGIAN SECURITY AGENCY INC.-San Pedro, Tumauini, SERVICE RK/HDMF/HP/NP-HP/DO18- 10/12/16 223 RICARDO NEVITA RO200-1607-JA-0119-ISA JA 8/31/16 COMPLIED Isabela A/SAFCOM/4DOS 42 15,160.36 33 ALL AROUND SERVICES AND MERCHANDISING CORP.-San SERVICE 10/04/16 224 ENRIQUE DIZON RO200-1607-JA-0120-ISA JA 8/31/16 COMPLIED Pedro, Tumauini, Isabela RK/DO18-A/4DOS 34 6 RETAIL RK/UWAGE/U- 10/26/16 CASTILLO AGRICUTURAL SUPPLY & GEN.MDSE,-Silauan, 225 ARNEL PRIMITIVO CASTILLO RO200-1607-JA-0139-ISA JA 8/18/16 13TH/PHIC/HDMF/1020/3DOS/ COMPLIED Echague Isbela FAT/SAFCOM 69 13,611.00 1 ROADWAY CAR ACCESSORIES AND CAR TINT-National SERVICE 11/03/16 226 ALEX AGAO RO200-1609-JA-0004-CAG JA 9/20/16 COMPLIED Highway,Carig Sur, Tuguegarao City RK/SSS/HDMF/FAT/1020 44 5 227 CJ CONCRETE-Carig Sur, Tuguegarao City CONRADO MARZONIA RO200-1609-JA-0005-CAG JA RETAIL 9/20/16 RK/1020/FAT COMPLIED 11/03/16 44 3 SERVICE 11/03/16 A & A DREAMWORKS STUDIO,PHOTO & DIGITAL 228 JENNIFER TAMBIAO RO200-1609-JA-0008-CAG JA 9/20/16 COMPLIED SERVICES-Legaspi St.,Centro 8, Tuguegarao City, Cagayan RK/1020 44 2 229 VGL INDUSTRIES, INC.-Avon Cosmetics Inc GLORIA MALIFIER RO200-1609-JA-0010-CAG JA RETAIL 9/20/16 RK/CO.POLICIES COMPLIED 11/03/16 44 10 MICHAEL LIM YAP CEREAL TRADING & TRUCKING SERVICE 11/03/16 230 MICHAEL LIM YAP RO200-1609-JA-0011-CAG JA 9/20/16 COMPLIED SERVICES-Buntun Highway, Tuguegarao City RK/SWB COV. 44 12 NON-AGRI 10/24/16 231 F.L. VARGAS COLLEGE-Centro 7, Tuguegarao City MELVIN VARGAS JR RO200-1609-JA-0020-CAG JA 9/20/16 UP-WAGS/SWB COV./PROV.OF COMPLIED LACTATION STATION 34 99 MYPERCOM ADVERTISING & GEN.MDSE.Bonifacio RETAIL RK/1020/FAT/FSIC/OSCH 11/03/16 232 MICHAEL DE GUZMAN RO200-1609-JA-0022-CAG JA 9/20/16 COMPLIED St.,Centro 4, Tuguegarao City POLICIES 44 4 PITSHOP CAR WASH-Aguinaldo St.,Centro 4, Tuguegarao SERVICE 11/03/16 233 JOSE GLEN GAVINO RO200-1609-JA-0026-CAG JA 9/20/16 COMPLIED City RK/RULE1020/FAT 44 5 NON-AGRI 11/03/16 EVI AGGREGATES & CONSTRUCTION SUPPLY-Caritan 234 EDUARDO INTERIOR RO200-1609-JA-0027-CAG JA 9/20/16 RK/SWB COV./1020/FAT/OSH COMPLIED Norte, Tuguegarao City POLICIES 44 8 SHERWIN'S GAS STATION (FLYING V GASOLIE STATION)- SERVICE 11/03/16 235 SHERWIN ONG RO200-1609-JA-0032-CAG JA 9/20/16 COMPLIED Caritan Centro, Tuguegarao City RK/FAT 44 3 KEVIN HENRY MKTG CORP.-Villa Pob.Sur, Maddela, RETAIL 10/03/16 236 CELO BERNALDEZ RO200-1609-JA-0035-QRNO JA 9/26/16 COMPLIED Quirino RK 7 14 DALCON GRAINS BUYING STATION-Villa Sur, Maddela RETAIL 10/12/16 237 DHEMIE LEO CONDAYA RO200-1609-JA-0036-QRNO JA 9/26/16 COMPLIED Quirino RK 16 4 RETAIL 10/12/16 238 DALCON GASOLINE STATION-Villa Sur, Maddela Quirino DHEMIE LEO CONDAYA RO200-1609-JA-0037-QRNO JA 9/26/16 COMPLIED RK/FAT 16 9,900.00 2 BUILDWISE HARDWARE-Poblacion Norte, Maddela, RETAIL 10/13/16 239 NENITA OLONAN RO200-1609-JA-0038-QRNO JA 9/26/16 COMPLIED Quirino RK/FAT/EMERGENCY EXITS 17 3 RETAIL 10/03/16 240 DALCON HARDWARE-Poblacion Norte, Maddela, Quirino DHEMIE LEO CONDAYA RO200-1609-JA-0039-QRNO JA 9/26/16 COMPLIED RK/FAT 7 4 RVJ CONSTRUCTION AND SUPPLIES-Poblacion Norte, RETAIL 10/28/16 241 ROGELIO JUAN RO200-1609-JA-0040-QRNO JA 9/26/16 COMPLIED Maddela, Quirino RK/HDMF/PHIC COV. 32 4 RETAIL 10/12/16 242 GOLDEN E GAS-Mangandingay, , Quirino NELGAR CRSITOBAL RO200-1609-JA-0041-QRNO JA 9/26/16 COMPLIED RK/SWB COV. 16 5 NORTHMED PHARMACY-Mangandingay, Cabarroguis, RETAIL 10/28/16 243 ISABEL GAYAMAN RO200-1609-JA-0043-QRNO JA 9/26/16 COMPLIED Quirino RK/HDMF COV/1020 32 2 THE HOTEL SOPHIA/AIRPORT RD,SAN FERMIN, SERVICE 10/18/16 244 THEO ANGELO AVES RO200-1609-JA-0045-ISA JA 10/11/16 RK/FAT COMPLIED CAUAYANCITY 7 13 CAPITAL AIRCONDITIONING & SERVICE CENTER/PRENZA SERVICE 10/25/16 245 ENRIQUE MEDINA JR RO200-1609-JA-0046-ISA JA 10/11/16 RK/FAT/RULE1020 COMPLIED HIGHWAY DIST.2, CAUAYAN CITY 14 5 GAZZ UP INC.-CAUAYAN PRENZA HIGHWAY, DISTRICT 1, RETAIL 10/14/16 246 FRANCIS GLEN YU RO200-1609-JA-0047-ISA JA 10/12/16 RK/FAT/RULE1020 COMPLIED CAUAYAN CITY 2 6 FAMILY HEALTH & BEAUTY CORP.-WATSONS/XENTRO RETAIL 10/19/16 247 ROBERT SUN RO200-1609-JA-0049-ISA JA 10/12/16 COMPLIED MALL, ROXAS, ISABELA RK/RULE1020 7 3 BELGIAN SECURITY AGENCY INC./SAVEMORE/239 SERVICE 10/05/16 248 CORALES ST.ROSALES. PAMPANGA,XENTRO MALL PATRICIA REVITA RO200-1609-JA-0051-ISA JA 9/28/16 COMPLIED ROXAS, ISABELA RK/RULE1020/DO 18-A 7 16 FARMACIA LOR-ANNE & GEN.MDSE./BRGY.ANTONINO, RETAIL 10/26/16 249 LORNA MENDOZA RO200-1609-JA-0052-ISA JA 10/12/16 COMPLIED ALICIA, ISABELA RK/SWB COVERAGE/FAT 14 6 NON-AGRI UP-WAGES/UP- 10/11/16 ROXAS CHURCH OF CHRIST LEARNING ACADEMY/MH 13THMO./RK/SWB 250 VICTOR DUNGO RO200-1609-JA-0053-ISA JA 10/11/16 COMPLIED DEL PILAR ST.VIRA, ROXAS, ISABELA COV./FAT/RULE1020/SAFCOM/ OSH POLICIES 0 10 RURAL BANK OF CAUAYAN INC./BANTUG, ROXAS, NON-AGRI 10/13/16 251 EDGARDO BUCAG RO200-1609-JA-0054-ISA JA 10/12/16 COMPLIED ISABELA RK/FAT/OSH POLICIES 1 9 FEMIE'S CELLPHONE & ELECTRONICS SUPPLY/PUBLIC RETAIL 10/26/16 252 ABDUL CAMAR RO200-1609-JA-0055-ISA JA 10/12/16 COMPLIED MARKET RIZAL, ROXAS, ISABELA RK/SWB REMIT/RULE 1020 14 1 RETAIL 10/24/16 253 POWERSAW TRADING/ZONE 1,SAN ISIDRO, ISABELA ALEX NEGRILLO RO200-1609-JA-0061-ISA JA 10/18/16 UP-WAGES/SWB COMPLIED PREMIUM/FAT/FAM/RULE1020 6 2,717.00 1 RETAIL 254 ARYNET STORE/STA ROSA, AURORA, ISABELA JAY-AR DELOS REYES RO200-1609-JA-0066-ISA JA 10/13/16 UP-WAGES/UP-13THMO./SWB COMPLIED 10/13/16 COV./FAT/RULE1020/FSIC 0 19,226.00 2 NON-AGRI 10/27/16 ALVAREZ-RAMALES SCHOOL FOUNDATION INC/PUROK 4 255 JOSIE RAMACES RO200-1609-JA-0067-ISA JA 10/20/16 RK/SAFCOM/RULE1020/OSH COMPLIED BALDUGO ST.,RANIAG, RAMON, ISABELA POLICIES 7 18 ANGUI GENERAL MERCHANDISE/PUBLIC MARKET ZONE RETAIL 256 WILMA ANGUI RO200-1609-JA-0068-ISA JA 10/20/16 COMPLIED 10/20/16 2, SAN MARIANO, ISABELA RK/SWB COV./RULE1020 0 2 COLUMBIA CONSTRUCTION SUPPLY/BANTUG, ROXAS, RETAIL 10/27/16 257 DELY POON RO200-1609-JA-0069-ISA JA 10/20/16 COMPLIED ISABELA RK/FAT 7 2 MALLIG PLAINS RURAL BANK(ISA)INC./ROXAS BRANCH, NON-AGRI 10/25/16 258 DR.PRAXEDES A.IGNACIO RO200-1609-JA-0070-ISA JA 10/20/16 COMPLIED JARA ST.RIZAL, ROXAS, ISABELA RK/RULA 1020/SAFCOM 5 11 WONDERSAW ENTERPRISES/ZONE 1, SAN MARIANO, RETAIL 10/27/16 259 PERLITO CORPUZ RO200-1609-JA-0071-ISA JA 10/20/16 COMPLIED ISABELA RK/RULE1020 7 1 RETAIL RK/HDMF COV./FAT/OSH 10/27/16 260 BUGUINA'S HARWARE & GENERAL MERCHANDISE MARIVIC SUMISIM RO200-1609-JA-0072-ISA JA 10/20/16 COMPLIED POLICIES 7 6 RETAIL 10/27/16 261 AURORA TOTAL GAS STATION/SILI, AURORA, ISABELA PAUL ALFRED RIVERA RO200-1609-JA-0073-ISA JA 10/20/16 COMPLIED RK/SWB COV./FAT 7 5 WENDI SHOES(FORMERLY OTTO SHOES) /NATIONAL RETAIL 10/27/16 262 DIVINA TORCATOS RO200-1609-JA-0074-ISA JA 10/20/16 COMPLIED HIGHWAY, MALVAR, SANTIAGO CITY RK/RULE1020 7 2 SERVICE 11/15/16 MIROF RESOURCES INC C/O BOARDWALK BUSINESS 263 RO200-1607-JA-0043 -ISA JA 08/31/16 SIL/OT/RK/SWB/RULE1020/DO COMPLIED VENTURES INC.-ILAGAN-Centro West Santiago City EDGARDO S. MATEO 18-A 76 11 BOARDWALK BUSINESS VENTRES, INC-ILAGAN BRANCH- RETAIL OT/RK/RULE1020/AT/SAFCOM/ 11/15/16 264 RO200-1607-JA-0044 -ISA JA 08/31/16 COMPLIED Centro West, Santiago City BERNARDO MADERA FSIC 76 10 K-SERVICO TRADE INC.-Natl.Hi-way,Lingaling, Tumauini, RETAIL 11/03/16 265 RO200-1607-JA-0102-ISA JA 08/31/16 COMPLIED Isabela EDDIE RAMOS RK/1020/4DOS 64 9 SERVICE UP-WAGES/NP-SILP/SWB 11/25/16 266 LORDWIN'S BEACH RESORT-Sta Cruz, Sta.Ana, Cagayan RO200-1609-JA-0006-CAG JA 09/20/16 COMPLIED DARWIN TOBIAS COV./FAT 66 250,800.00 10 NON-AGRI UP-WAGES/UP- 11/09/16 CHRISTIAN BAPTIST ACADEMY-619 Caronan St.,Carig Sur, 267 RO200-1609-JA-0018-CAG JA 09/20/16 13TH/RK/FAT/SAFCOM/1020/O COMPLIED Tuguegarao City RICAHRD BITUN SH POLICIES 50 13 SERVICE 11/23/16 LBC EXPRESS INC.-Diversion Road, San Gabriel, 268 RO200-1609-JA-0034-CAG JA 09/20/16 UP-WAGES/NP-OT/RK/SWB COMPLIED Tuguegarao City FERNANDO ARANETA COV./1020/FAM/OSH POLICIES 64 8 QUIRINO PRIMES, LUMBER,HARDWARE & GEN.MDSE- RETAIL 11/14/16 269 RO200-1609-JA-0042-QRNO JA 09/26/16 COMPLIED Gundaway, Cabarroguis, Quirino CONCHITA UY RK/PHIC/HDMF COV/FAT 49 8 11/28/16 u-wage/ot/u-13th/rk/lactation 270 Amihan Farm Supply/Batal Santiago City, Isabela RO200-1610-CV-0004-ISA CV RETAIL 10/31/16 COMPLIED station/osh ROLANDO ALEJANDRO policies/admin.report 28 240 rk/u-wage/ot/pp/13th 11/23/16 271 Gomez Buying Station/Marana. Ilagan City, Isabela RO200-1610-CV-0005-ISA CV RETAIL 10/31/16 COMPLIED ROMEO GOMEZ mo./swb/1020/FAT 23 8 ROBINSONS RETAIL HOLDINGS INC.(ROBINSON'S RETAIL RK/RULE1020/FAT/OSH 11/03/16 272 RO200-1609-JA-0050-ISA JA 10/12/16 COMPLIED APPLIANCES)/XENTRO MALL, ROXAS, ISABELA HOPE TANG POLICIES 22 5 RETAIL NP-OT/RK/SWB 11/16/16 273 MGI GAS STATION/RIZAL EAST,SAN ISIDRO ISABELA RO200-1609-JA-0058-ISA JA 10/12/16 COMPLIED MA.THERESA IBARRA COV/RULE1020/FAT 35 3 TONILYN ENTERPRISES/4 LANES VILLASIS, SANTIAGO RETAIL RK/UP-OT/SWB 11/10/16 274 RO200-1609-JA-0063-ISA JA 10/12/16 COMPLIED CITY, ISABELA REMIT/FAT/RULE1020 29 3 BLUE BOX ENTERPRISES/PANGANIBAN ST.PUBLIC RETAIL 11/03/16 275 RO200-1609-JA-0075-ISA JA 10/20/16 COMPLIED MARKET, CENTRO EAST, SANTIAGO CITY ROSS ANN B.LIM RK.HDMF/RULE1020 14 3 GLOBAL FARMS MULTI PURPOSE & SERVICE 11/03/16 276 RO200-1609-JA-0076-ISA JA 10/20/16 COMPLIED DEVT.COOP/VILLASIS, SANTIAGO CITY ROLANDO BAUTISTA RK.RULE1020/OSH POLICIES 14 5 NO RECORDS 11/14/16 SEARCHERS & STAFFERS CORP./39 POLARIS ST.BELA AIR, SERVICE KEEPING/ELEMENTS OF 277 MAKATI CITY/LG PHILS/ABENSON VENTURES INC./MOVA RO200-1609-JA-0087-CAG JA 10/17/16 COMPLIED PROVIDER LOC/NO ANNUAL REPORT/DO TUG.CITY MAXIMO MARIANO 18-A/FAT 28 2 11/14/16 PHILFOODS FRESH-BAKED PRODUCTS INC/MAMPLASAN, SERVICE DO 18-A/RK/NO SERVICE 278 BINAN, LAGUNA/GARDENIA/SANFORD MARKETING RO200-1609-JA-0116-CAG JA 10/17/16 COMPLIED PROVIDER AGREEMENT/EMPLOYMENT CORP./MOVA TUGUEGARAO CITY ROY AUSTIN TABALNO CONTRACT/ELEMENTS OF LOC 28 1 PEOPLE SERVE MPC/AURORA BLVD.COR.BATINO 11/03/16 SERVICE 279 ST.LOYOLA HEIGHTS QC/ROBINSONS RO200-1609-JA-0117-ISA JA 10/31/16 COMPLIED PROVIDER APPLIANCE/XENTRO MALL ROXAS, ISABELA MA.SOCORRO CANILAO RK/DO 18-A/RULE 1020 3 3 COPY OF SERVICE 11/14/16 ZM MANPOWER SERVICES & SUPPLIES/168 GIV.NISCE SERVICE AGREEMENT/ELEMENTS OF 280 STCATBANGEN SAN FERNANDO LA UNION/SANFORD RO200-1609-JA-0121-ISA JA 10/18/16 COMPLIED PROVIDER LOC/EMPLOYMENT MARKETING CORP./SAVEMORE TUMAUINI, ISABELA MELCHOR ZAMORA CONTRACT/RK 27 1 UP-WAGES/UP-13TH MO./NP- 11/03/16 DR.PI WATER REFILLING STATION/PUBLIC MARKET, SILP/NP-RICE 281 R0200-1610-CV-0009-NV CV RETAIL 10/27/16 COMPLIED SOLANO,NV ALLOWANCE/RULE1020/CO.NU MINERVA DE GUZMAN RSE 7 98,517.49 3 LET'S GO ENTERPRISES-Panganiban St.,Santiago City, JA RETAIL C.O. 11/22/2016 282 RO200-1607-JA-0009 -ISA 31-Aug-16 Isabela JERRY T. HAO Uwage/U-13th mo/SWB/RK 83 86,865.90 3 SERVICE 283 Argus Security & Investigation Agency TEOTIMO CARAYUGAN R0200-1610-CV-0008-CAG CV 27-Oct-16 PROVIDER 13TH MO.PAY/PP/OT COMPLIED 12/13/2016 47 30,000.00 1 SPEEDS MANPOWER CORP./EVANGELISTA COR.DALLAS JA COMPLIED 12/1/2016 STS.MAKATI CITY/EXPRESSIONS STATIONERY SERVICE ELEMENTS OF LOC/ILLEGAL 284 RO200-1609-JA-0105-CAG 25-Oct-16 SHOP(MART -ONE)/BONIFACIO COR.AGUINALDO JOHN MARTIN/JOEL PROVIDER DEDUCTIONS/NO RECORDS ST,TUG.CITY CAPULONG KEEPING 37 1,200.00 1 JA RK/FAT/ELEMENTS OF COMPLIED FRONTFORCE MANPOWER AGENCY/MARBY FOOD SERVICE 285 R0200-1611-JA-0115-CAG 07-Dec-16 LOC/S.AGREEMENT/E.CONTRA 07-Dec-16 VENTURES/PUREGOLD TUG/ PROVIDER MARIO VALDERAMA CT/DO 18-A/SA REPORT 0 1 MAN RESOURCE MANAGEMENT SERVICES/4015 GEN JA NO RECORDS COMPLIED 12/1/2016 T.DE LEON, VALENZUELA CITY/EXPRESSIONS SERVICE KEEPING/ELEMENTS OF 286 RO200-1609-JA-0096-CAG 25-Oct-16 STATIONERY SHOP(MART -ONE)/BONIFACIO JOHN MARTIN/NEMA PROVIDER LOC/ILLEGAL DEDUCTION OF COR.AGUINALDO ST,TUG.CITY VILLARUEL WAGES 37 3,000.00 2 RK/SERVICE PUREGOLD PRICE CLUB INC/GONZAGA 287 ANTHONY MALLANAO R0200-1611-JA-0113-CAG JA RETAIL 14-Dec-16 AGREEMENT/RULE1020/FAT/E 14-Dec-16 ST.,TUGUEGARAO CITY LEMENTS OF LOC COMPLIED 0 14 RK/NP-SIL/ILLEGAL DEDUCTION INDRA GARMENTS MFG.INC/EXPRESSIONS MART ONE SERVICE OF 288 TUG/3FPANVIN BLDG. 1247 ZOBEL ROXAS COR.TAAL DLEEP MENGHRAJANI R0200-1611-JA-0128-CAG JA 19-Dec-16 PROVIDER CASHBOND/E.CONTRACT.ELEM ST,MALATE, MLA ENTS OF LOC COMPLIED 12/19/2016 0 2

CNT PROMO & ADS SPECIALIST INC/URC/UNITOP SERVICE RK/DO18-A/E.CONTRACT/SA 289 GERARD TOBILLO R0200-1611-JA-0144-CAG JA 13-Dec-16 GEN.MDSE PROVIDER REPORT/FAT/ELEMENTS OF LOC COMPLIED 12/20/2016 7 2 RK/S.AGREEMENT/NO PROOF UNITOP GENERAL MERCHANDISE INC/CENTRO 11, OF AEP 290 DENNIS LAI R0200-1611-JA-0143-CAG JA RETAIL 13-Dec-16 BALZAIN, TUGUEGARAO CITY PERMIT/FAT/ELEMENTS OF LOC COMPLIED 12/20/2016 7 16 GOLDHEART MANPOWER AGENCY/TRADE MASTER RK/DO18- SERVICE 291 RESOURCES CORP./ADDESSA CORP.TUG/RM206 THE ANN MACALINO R0200-1611-JA-0181-CAG JA 19-Dec-16 A/E.CONTRACT/S.AGREEMENT/ PROVIDER ONE EXEC.OFC.WEST AVE.QC ELEMENTS OF LOC COMPLIED 12/20/2016 1 1 JA RK/NP-HP/NP-SIL/PHIC/HDMF 292 MGP GRAINS STATION/ZONE 3,SAN MARIANO, ISABELA DALIA B. PEDRO RO200-1609-JA-0060-ISA WHOLESALE 12-Oct-16 COV/FAT/RULE1020/OSH POLICIES/SAFCOM COMPLIED 12/2/2016 51 13685 5 JOHNSON MOTORCYCLE PARTS & ACCESSORIES-Calao JA RETAIL RK/SWB/U- COMPLIED 293 JOLLY A. YANG RO200-1607-JA-0126-ISA 31-Aug-16 East, Santiago City WAGE/OT/1020/4DOS 12/2/2016 93 4 COMPLIED 294 PINK CROSS PHARMACY/BANTUG, ROXAS, ISABELA MARIO A. GARCIA RO200-1609-JA-0057-ISA JA RETAIL 11-Oct-16 UP-WAGES/UP-13TH MO./NP- OT/HDMF/RK/RULE1020 12/2/2016 52 49525.22 2 UP-13TH/NP-OT/SWB COMPLIED BOTIKA MIKA & GENERAL MERCHANDISE/MAGSAYSAY, 295 MICHELLE ABUAN RO200-1609-JA-0064-ISA JA RETAIL 12-Oct-16 COV./RULE1020/FSIC/OSH ALICIA, ISABELA POLICIES 12/7/2016 56 40031 7 COMPLIED NL.TOMINES DRYGOODS/PUBLIC MARKET ZONE 2 SAN UP-WAGES/UP-13THMP./SWC 296 NORMA TOMINES RO200-1609-JA-0056-ISA JA RETAIL 12-Oct-16 MARIANO, ISABELA COV./RULE1020/FAT/OSH POLICIES 12/19/2016 68 13660 3 RULE1020/EMPLOYMENT COMPLIED Northstar /Paramount Human Resources /Supervalue SERVICE CONTRATC/SERVICE 297 ELOISA MANIO RO200-1609-JA-0138-ISA JA 31-Oct-16 Inc.-Dist.2, Cauayan City PROVIDER AGREEMENT/ELEMENTS OF LOC 12/2/2016 32 6 COMPLIED Magnifico Jeans, Inc. /Career 88 Labor Service Coop. SERVICE RK/SERVICE 298 PAULINA JALANDONI RO200-1609-JA-0134-ISA JA 31-Oct-16 /Robinson’s Dept. Store, Inc.,Santiago City PROVIDER AGREEMENT/EMPLOYMENT CONTRACT/ELEMENTS OF LOC 12/2/2016 32 4 Uwage/u-13th Mo./OT/U- COMPLIED 299 FFT PHARMACY & GEN.MDSE.-Antonino, Alicia,Isabela FRANCES TALATTAD RO200-1607-JA-0001-ISA JA RETAIL 31-Aug-16 PP/RK/SWB/Rule1020 12/29/2016 120 19027 1 COMPLIED 300 FFT PHARMACY & GEN.MDSE.Bantug,Roxas,Isabela FRANCES TALATTAD RO200-1607-JA-0002-ISA JA RETAIL 31-Aug-16 RK/U-wage(1)/Rule1020/Fat 12/29/2016 120 5448 1 COMPLIED RK/DO18-A/SIL/OT/PP/ILLEGAL ROBINSON'S DEPT.STORE/TOPSERVE MANPOWER SERVICE DEDUCTION/RULE1020/FAT/FSI 301 VICTORIA ALAMARES RO200-1607-CV-0056-ISA CV 31-Aug-16 SOLUTIONS-Santiago City, Isabela PROVIDER C/FSIC/EVACUATION PLAN/4DO'S/POOR HOUSE KEEPING 12/29/2016 120 5582.98 1 UNIQUEMED DRUGSTORE CORP.-Northstar Mall Alibagu, CV COMPLIED 302 LOUIE ANTHONY TAN RO200-1607-CV-0141-ISA RETAIL 31-Aug-16 Ilagan City RK/OT/1020/FAT/3DOS' 12/29/2016 120 5 COMPLIED RK/13TH/OT/SWB/PP/ILLEGAL DEDUCTION/1020/FSIC/NO 303 FRANKS BURGERS-Calao West, Santiago Isabela JULIAN NASOL JR RO200-1607-CV-0058-ISA CV RETAIL 31-Aug-16 WORKERS QUARTER/NP- DRINKING WATER & RESTROOMS 12/29/2016 120 8512.35 1 CV RETAIL U-WAGE/ 13TH (RANK & FILE)/ COMPLIED U-13TH/ (OFFICERS), HP/ PP/ U- 304 FARMER'S SUPERMARKET- Mabini, Santiago City, Isabela MARI LORENZO P. UY RO200-1606-CV-0002-ISA 14-Jun-16 OT/ SWB/ RK (DEC.2015- FEB.2016)/ CODI, SAFCOM/ 4 POLICIES 12/29/2016 198 48500 15 FOOTWORKS MARKETING CORP.-(SUNDANCE Direct COMPLIED 305 EMIL FAUSTINO RO200-1607-JA-0011 -ISA JA WHOLESALE 31-Aug-16 Sales)-Plaridel, Santiago City, Isabela HP/RK/FAT 12/29/2016 120 9 D'CHAMP SECURITY AGENCY INC.C/O BOARDWALK COMPLIED 306 BUSINESS VENTURES INC.-ISABELA BRANCH-Centro West JOHN BARATETA SR. RO200-1607-JA-0016 -ISA JA SERVICE 31-Aug-16 Santiago City OT/SIL/RK/RULE1020/DO18-A 12/29/2016 120 1 RK (JAN-MARCH 2016,SWB) COMPLIED 307 MOTOR SAVE- Alibagu, Ilagan, Isabela ROMELA GAMAS RO200-1606-JA-0008-ISA JA WHOLESALE 14-Jun-16 1020 12/29/2016 198 4 Prepared By: Approved By:

EVA HAZEL P. ACCAD ATTY. SIXTO T. RODRIGUEZ, JR. LEO III OIC, REGIONAL DIRECTOR