PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

03-9246110-8-000
GOLDEN MINDS ACADEMY OF GUIGUINTO, BULACAN, INC
TITANIC BLDG., 67 GARCIA ST., TABANG, GUIGUINTO, BULACAN
3015 This is your official receipt when validated

Payment Reference Number

Due Date : DUE IMMEDIATELY
Generation Date : November 02, 2024

Note: Pursuant to Circular No. 2023-006 dated 25 September 2023, starting January 2021, SS contribution includes Mandatory MySSS
Pension Booster.

Electronic Contribution Collection List Summary for the Applicable Month of October 2024
Total Number of Employees : 58
Breakdown of Contributions :
Social Security (SS) Php 125,790.00
Employee Compensation (EC) 1,210.00
Total Amount Due Php 127,000.00

Please pay immediately at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 2% per month, pursuant to
Section 22(a) of RA No. 11199 (Social Security Act of 2018), shall be imposed on contributions not paid within the prescribed schedule.

The SSS reserves the right to determine and collect the true and correct contributions due the SSS if it finds other un-remitted/underpaid/out-of-
bracket contributions during or before the period billed. SSS shall conduct further verification and assessment on the details of the Electronic
Contribution Collection List (e-CCL) and shall collect any balance, if any.

THIS e-CCL INCLUDES ONLY THE PRINCIPAL AMOUNT DUE FOR THE SELECTED APPLICABLE MONTH. OUTSTANDING DELINQUENCY
SHALL BE BILLED SEPARATELY, INCLUDING THE 2% PER MONTH PENALTY.

Should you need further assistance, please register an account in the uSSSap Tayo portal through https://crms.sss.gov.ph to lodge your concerns.

This is a system-generated summary, signature is not needed.

SSS' COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
COLLECTION LIST SUMMARY
CON -
PAYMENT SLIP

03-9246110-8-000
GOLDEN MINDS ACADEMY OF GUIGUINTO, BULACAN, INC
October 2024

Payment Reference Number

 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

03-9246110-8-000
GOLDEN MINDS ACADEMY OF GUIGUINTO,
BULACAN, INC
October 2024

Name of Employee SS Number SS EC Total Contributions

1 ABALOS, RACQUEL T 02-5056409-5 2,170.00 30.00 2,200.00
2 AGACITE, SANNY T 33-2273007-1 2,520.00 30.00 2,550.00
3 BACTOL, IRA D 35-3243356-6 1,610.00 10.00 1,620.00
4 BANAL, MA. ANGELICA M 02-4922035-3 2,240.00 30.00 2,270.00
5 BARALI, NURSAIHA E 34-3698568-6 2,590.00 30.00 2,620.00
6 BERBON, MARIEL T 34-6893442-7 1,750.00 10.00 1,760.00
7 BITANGCOL, HERMAN D 02-4887491-7 2,450.00 30.00 2,480.00
8 BONCAN, RENANTE G 34-2206665-8 1,820.00 10.00 1,830.00
9 BONDOC, LENIELYN B 34-3200014-1 2,730.00 30.00 2,760.00
10 BONIFACIO, ALJON A 02-4527363-4 2,380.00 30.00 2,410.00
11 CARREON, CARIZZA MAE G 35-0402181-2 2,100.00 30.00 2,130.00
12 CASTIGADOR, CATHERINE N 34-7073891-2 2,590.00 30.00 2,620.00
13 CASTILLO, GIAN CARLOS G 33-9385267-4 2,800.00 30.00 2,830.00
14 CATIIS, SAMANTHA MAE L 02-4514300-7 2,590.00 30.00 2,620.00
15 CELEDONIO, FLORDELIZA L 03-9574558-8 1,750.00 10.00 1,760.00
16 CELIS, DANISSE ALTHEA C 34-3820707-4 2,800.00 30.00 2,830.00
17 CLEMENTE, MARY CLAIRE H 33-3773695-0 2,520.00 30.00 2,550.00
18 CORTEZ, DAPHNE NICHOLLE M 34-6974800-7 1,960.00 10.00 1,970.00
19 CRUZ, ALYSSA MAE M 34-9564544-6 1,890.00 10.00 1,900.00
20 CRUZ, JORDAN O 34-3908169-7 2,590.00 30.00 2,620.00
21 DECELLA, JOHN JOSEPH D 34-9247803-0 2,590.00 30.00 2,620.00
22 DELA CRUZ, CARLO D 02-5221831-0 2,310.00 30.00 2,340.00
23 DELOS SANTOS, DOMINIC B 35-2429768-4 1,960.00 10.00 1,970.00
24 DELOS SANTOS, WINNIE D 33-6886865-1 2,520.00 30.00 2,550.00
25 DOMINGO, JOMARI M 02-4024053-6 1,050.00 10.00 1,060.00
26 DYKIA, MARIA PAULENE 02-4234263-6 1,820.00 10.00 1,830.00
27 FAUSTINO, WEESAYO B 34-7535480-9 2,240.00 30.00 2,270.00
28 FLORES, JUNILO V 34-3901836-9 2,590.00 30.00 2,620.00
29 FRANCISCO, EDRIEL 35-3268191-0 1,890.00 10.00 1,900.00
30 GALANG, GERALD B 02-2304917-8 1,820.00 10.00 1,830.00
31 GONZALES, JOMARI A 02-4825481-2 2,380.00 30.00 2,410.00
32 JUNTILLA, JENALYN C 34-8481060-6 2,660.00 30.00 2,690.00
33 LAMUD, ANGEL N 34-7557997-2 2,030.00 10.00 2,040.00
34 LOVENA, SHYRELL P 35-2829457-3 1,820.00 10.00 1,830.00
35 MADRILEJOS, JUSTIN C 35-3242297-5 1,610.00 10.00 1,620.00
36 MADUCDOC, KAREN R 34-2842536-1 2,450.00 30.00 2,480.00
37 MALIBIRAN, LEONORA T 33-3173216-7 2,800.00 30.00 2,830.00
38 MALIBIRAN, RODERICK S 33-3105016-6 2,800.00 30.00 2,830.00
39 MAMARIL JR, RONALDO T 34-4514191-6 2,800.00 30.00 2,830.00
40 MANGALI, ALLYSSA MAE 02-5209354-8 1,960.00 10.00 1,970.00
41 MENDOZA, MARK DAVE S 35-3173204-8 1,680.00 10.00 1,690.00
42 MONDANO, WENALYN GRACE H 02-5240068-1 2,800.00 30.00 2,830.00
43 NAVEJAS, JOYLYN P 35-2144993-0 2,100.00 30.00 2,130.00
44 NUÑEZ, JOMAR R 34-3708001-4 910.00 10.00 920.00
45 ORDOÑO, CHRISTINE JOY M 34-4273635-3 1,820.00 10.00 1,830.00
46 PAGTALUNAN, MICHELLE V 35-3235196-5 2,730.00 30.00 2,760.00
47 PORCIUNCULA, ANTONIA B 10-0353241-9 2,520.00 30.00 2,550.00
48 QUIRIMIT, ELYNOR F 33-2055778-0 2,800.00 30.00 2,830.00
49 SALVADOR, ANGELICA M 34-7964492-6 2,030.00 10.00 2,040.00
50 TAPIRE, MARIA U 33-3438942-3 0.00 0.00 0.00
51 TOBIAS, ANN VALERIE N 02-4930814-9 1,680.00 10.00 1,690.00
52 TOLENTINO, JULIE FE B 02-3955542-3 2,030.00 10.00 2,040.00
53 TRANSFIGURACION, ELLIAH L 02-5096746-9 1,890.00 10.00 1,900.00
54 VICENTE, AREANE PAULINE 34-9898607-6 2,800.00 30.00 2,830.00
55 VILLA, JASMINE M 35-1957217-8 1,820.00 10.00 1,830.00
56 VILLAFLORES, EARLWIN M 02-4229415-3 2,310.00 30.00 2,340.00
57 VILLARUZ, DANILYN MARIE M 35-0755889-0 1,890.00 10.00 1,900.00
Sub-total Php 123,760.00 Php 1,200.00 Php 124,960.00

Page 1 of 2
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

03-9246110-8-000
GOLDEN MINDS ACADEMY OF GUIGUINTO,
BULACAN, INC
October 2024

Name of Employee SS Number SS EC Total Contributions

58 YASAY, MICAELLA G 35-2170658-9 2,030.00 10.00 2,040.00
Sub-total Php 2,030.00 Php 10.00 Php 2,040.00
Total Amount Due Php 127,000.00

This is a system-generated list, signature is not needed. Page 2 of 2