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St. peter life plan

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Enrico Paler
Enrico Paler

The document summarizes a life insurance plan held by Enrico S. Paler. It details the plan terms including a monthly payment of 550 PHP over 60 months totalling 33,000 PHP. It also provides a table showing the payment history with dates, receipt numbers and amounts paid over the full term of the plan.

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St. Peter Life Plan Plan Holder: ENRICO S. PALER Address 209n, L. Regis St., Zone V, Buwangan Daan, Sogod, So. Leyte Name of Plan: St. Dorothy LPPA Number: O10425 Date Opened: 2-Nov-05 Date of Maturity: Family Couselor: Marlo Joseph Baldevia Mode of Payment: Monthly Installment Total Term: 60 months Monthly Amortization: P550.00 Amount of Plan: 33,000.00 Total Amount Paid: 29,150.00 Total Amount Balance: 3,850.00 Details and History of Payment Official Reciept Number Date of Payment Installment No #130663 2-Nov-05 1 #143748 1-Jan-06 2 #152346 2-Feb-06 3 #160142 2-Mar-06 4 #170991 29-Apr-06 5 #170992 29-Apr-06 6 #171133 20-May-06 7 #188559 1-Jul-06 8 #198721 26-Aug-06 9 #207987 30-Sep-06 10 #214292 30-Nov-06 11 #214292 30-Nov-06 12 #214292 30-Nov-06 13 #226419 30-Dec-06 14 #238819 28-Feb-07 15 #238819 28-Feb-07 16 #247156 2-Apr-07 17 #247170 9-Apr-07 18 #260870 11-Jun-07 19 #270560 28-Jul-07 20 #270560 28-Jul-07 21 #277905 31-Aug-07 22 #297903 27-Nov-07 23 #297903 27-Nov-07 24 #297903 27-Nov-07 25 #309890 30-Dec-07 26 #312741 29-Jan-08 27 #329332 31-Mar-08 28 #329332 31-Mar-08 29 #343498 5-Jun-08 30 #343498 5-Jun-08 31 #352645 26-Jul-08 32 #358559 15-Aug-08 33 #367212 26-Sep-08 34 #369937 28-Oct-08 35 #380794 26-Nov-08 36 #376794 29-Nov-08 37 #395240 28-Jan-09 38 #002819 28-Feb-09 39 #007971 27-Apr-09 40 #007971 27-Apr-09 41 #010733 29-May-09 42 #010733 29-May-09 43 #013292 27-Jun-09 44
#016754 28-Jul-09 45 #020145 29-Sep-09 46 #020145 29-Sep-09 47 #025164 29-Oct-09 48 #028401 30-Nov-09 49 #031954 2-Jan-10 50 #036501 31-Jan-10 51 #045588 30-Apr-10 52 #045588 30-Apr-10 53 54 55 56 57 58 59 60 TOTAL
Amount Month Amount Actually Paid Remaining Payable Paid 550.00 59 32,450.00 550.00 550.00 58 31,900.00 1,100.00 550.00 57 31,350.00 1,650.00 550.00 56 30,800.00 2,200.00 550.00 55 30,250.00 2,750.00 550.00 54 29,700.00 3,300.00 550.00 53 29,150.00 3,850.00 550.00 52 28,600.00 4,400.00 550.00 51 28,050.00 4,950.00 550.00 50 27,500.00 5,500.00 550.00 49 26,950.00 6,050.00 550.00 48 26,400.00 6,600.00 550.00 47 25,850.00 7,150.00 550.00 46 25,300.00 7,700.00 550.00 45 24,750.00 8,250.00 550.00 44 24,200.00 8,800.00 550.00 43 23,650.00 9,350.00 550.00 42 23,100.00 9,900.00 550.00 41 22,550.00 10,450.00 550.00 40 22,000.00 11,000.00 550.00 39 21,450.00 11,550.00 550.00 38 20,900.00 12,100.00 550.00 37 20,350.00 12,650.00 550.00 36 19,800.00 13,200.00 550.00 35 19,250.00 13,750.00 550.00 34 18,700.00 14,300.00 550.00 33 18,150.00 14,850.00 550.00 32 17,600.00 15,400.00 550.00 31 17,050.00 15,950.00 550.00 30 16,500.00 16,500.00 550.00 29 15,950.00 17,050.00 550.00 28 15,400.00 17,600.00 550.00 27 14,850.00 18,150.00 550.00 26 14,300.00 18,700.00 550.00 25 13,750.00 19,250.00 550.00 24 13,200.00 19,800.00 550.00 23 12,650.00 20,350.00 550.00 22 12,100.00 20,900.00 550.00 21 11,550.00 21,450.00 550.00 20 11,000.00 22,000.00 550.00 19 10,450.00 22,550.00 550.00 18 9,900.00 23,100.00 550.00 17 9,350.00 23,650.00 550.00 16 8,800.00 24,200.00
550.00 15 8,250.00 24,750.00 550.00 14 7,700.00 25,300.00 550.00 13 7,150.00 25,850.00 550.00 12 6,600.00 26,400.00 550.00 11 6,050.00 26,950.00 550.00 10 5,500.00 27,500.00 550.00 9 4,950.00 28,050.00 550.00 8 4,400.00 28,600.00 550.00 7 3,850.00 29,150.00 6 3,300.00 29,700.00 5 2,750.00 30,250.00 4 2,200.00 30,800.00 3 1,650.00 31,350.00 2 1,100.00 31,900.00 1 550.00 32,450.00 0 0.00 33,000.00 29,150.00
St. peter life plan
St. peter life plan
St. Peter Life Plan Plan Holder: ENECITA SANORIA PALER Address 209n, L. Regis St., Zone V, Buwangan Daan, Sogod, So. Leyte Name of Plan: LPPA Number: 262343C Date Opened: 1-Mar-05 Date of Maturity: Family Couselor: Monina A. Gonzalez Mode of Payment: Monthly Installment Total Term: 60 months Monthly Amortization: P250.00 Amount of Plan: 15,000.00 Total Amount Paid: 15,000.00 Total Amount Balance: 0.00 Details and History of Payment Official Reciept Number Date of Payment Installment No #074274 1-Mar-05 1 #075941 1-Apr-05 2 #082061 2-May-05 3 #087945 1-Jun-05 4 #109429 2-Aug-05 5 #114256 2-Sep-05 6 #115297 1-Oct-05 7 #123064 31-Oct-05 8 #137678 2-Jan-06 9 #137678 2-Jan-06 10 #171138 22-May-06 11 #171138 22-May-06 12 #171139 22-May-06 13 #171139 22-May-06 14 #188560 1-Jul-06 15 #198722 26-Aug-06 16 #207986 30-Sep-06 17 #214291 30-Nov-06 18 #214291 30-Nov-06 19 #214291 30-Nov-06 20 #226420 30-Dec-06 21 #238820 28-Feb-07 22 #238820 28-Feb-07 23 #247157 2-Apr-07 24 #247169 9-Apr-07 25 #260871 11-Jun-07 26 #270561 28-Jul-07 27 #270561 28-Jul-07 28 #277906 31-Aug-07 29 #297904 27-Nov-07 30 #297904 27-Nov-07 31 #297904 27-Nov-07 32 #309891 30-Dec-07 33
#312742 29-Jan-08 34 #329333 31-Mar-08 35 #329333 31-Mar-08 36 #343499 5-Jun-08 37 #343499 5-Jun-08 38 #352644 26-Jul-08 39 #358560 15-Aug-08 40 #367213 26-Sep-08 41 #369938 28-Oct-08 42 #380795 26-Nov-08 43 #376795 29-Nov-08 44 #395241 28-Jan-09 45 #002820 28-Feb-09 46 #007972 27-Apr-09 47 #007972 27-Apr-09 48 #010734 29-May-09 49 #010734 29-May-09 50 #013293 27-Jun-09 51 #016755 28-Jul-09 52 #020146 28-Sep-09 53 #020146 28-Sep-09 54 #025165 29-Oct-09 55 #028402 30-Nov-09 56 #031955 2-Jan-10 57 #036502 31-Jan-10 58 #045587 30-Apr-10 59 #045587 30-Apr-10 60 TOTAL
Amount Month Amount Actually Paid Remaining Payable Paid 250.00 59 14,750.00 250.00 250.00 58 14,500.00 500.00 250.00 57 14,250.00 750.00 250.00 56 14,000.00 1,000.00 250.00 55 13,750.00 1,250.00 250.00 54 13,500.00 1,500.00 250.00 53 13,250.00 1,750.00 250.00 52 13,000.00 2,000.00 250.00 51 12,750.00 2,250.00 250.00 50 12,500.00 2,500.00 250.00 49 12,250.00 2,750.00 250.00 48 12,000.00 3,000.00 250.00 47 11,750.00 3,250.00 250.00 46 11,500.00 3,500.00 250.00 45 11,250.00 3,750.00 250.00 44 11,000.00 4,000.00 250.00 43 10,750.00 4,250.00 250.00 42 10,500.00 4,500.00 250.00 41 10,250.00 4,750.00 250.00 40 10,000.00 5,000.00 250.00 39 9,750.00 5,250.00 250.00 38 9,500.00 5,500.00 250.00 37 9,250.00 5,750.00 250.00 36 9,000.00 6,000.00 250.00 35 8,750.00 6,250.00 250.00 34 8,500.00 6,500.00 250.00 33 8,250.00 6,750.00 250.00 32 8,000.00 7,000.00 250.00 31 7,750.00 7,250.00 250.00 30 7,500.00 7,500.00 250.00 29 7,250.00 7,750.00 250.00 28 7,000.00 8,000.00 250.00 27 6,750.00 8,250.00
250.00 26 6,500.00 8,500.00 250.00 25 6,250.00 8,750.00 250.00 24 6,000.00 9,000.00 250.00 23 5,750.00 9,250.00 250.00 22 5,500.00 9,500.00 250.00 21 5,250.00 9,750.00 250.00 20 5,000.00 10,000.00 250.00 19 4,750.00 10,250.00 250.00 18 4,500.00 10,500.00 250.00 17 4,250.00 10,750.00 250.00 16 4,000.00 11,000.00 250.00 15 3,750.00 11,250.00 250.00 14 3,500.00 11,500.00 250.00 13 3,250.00 11,750.00 250.00 12 3,000.00 12,000.00 250.00 11 2,750.00 12,250.00 250.00 10 2,500.00 12,500.00 250.00 9 2,250.00 12,750.00 250.00 8 2,000.00 13,000.00 250.00 7 1,750.00 13,250.00 250.00 6 1,500.00 13,500.00 250.00 5 1,250.00 13,750.00 250.00 4 1,000.00 14,000.00 250.00 3 750.00 14,250.00 250.00 2 500.00 14,500.00 250.00 1 250.00 14,750.00 250.00 0 0.00 15,000.00 15,000.00
St. peter life plan
St. peter life plan

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St. peter life plan

  • 1. St. Peter Life Plan Plan Holder: ENRICO S. PALER Address 209n, L. Regis St., Zone V, Buwangan Daan, Sogod, So. Leyte Name of Plan: St. Dorothy LPPA Number: O10425 Date Opened: 2-Nov-05 Date of Maturity: Family Couselor: Marlo Joseph Baldevia Mode of Payment: Monthly Installment Total Term: 60 months Monthly Amortization: P550.00 Amount of Plan: 33,000.00 Total Amount Paid: 29,150.00 Total Amount Balance: 3,850.00 Details and History of Payment Official Reciept Number Date of Payment Installment No #130663 2-Nov-05 1 #143748 1-Jan-06 2 #152346 2-Feb-06 3 #160142 2-Mar-06 4 #170991 29-Apr-06 5 #170992 29-Apr-06 6 #171133 20-May-06 7 #188559 1-Jul-06 8 #198721 26-Aug-06 9 #207987 30-Sep-06 10 #214292 30-Nov-06 11 #214292 30-Nov-06 12 #214292 30-Nov-06 13 #226419 30-Dec-06 14 #238819 28-Feb-07 15 #238819 28-Feb-07 16 #247156 2-Apr-07 17 #247170 9-Apr-07 18 #260870 11-Jun-07 19 #270560 28-Jul-07 20 #270560 28-Jul-07 21 #277905 31-Aug-07 22 #297903 27-Nov-07 23 #297903 27-Nov-07 24 #297903 27-Nov-07 25 #309890 30-Dec-07 26 #312741 29-Jan-08 27 #329332 31-Mar-08 28 #329332 31-Mar-08 29 #343498 5-Jun-08 30 #343498 5-Jun-08 31 #352645 26-Jul-08 32 #358559 15-Aug-08 33 #367212 26-Sep-08 34 #369937 28-Oct-08 35 #380794 26-Nov-08 36 #376794 29-Nov-08 37 #395240 28-Jan-09 38 #002819 28-Feb-09 39 #007971 27-Apr-09 40 #007971 27-Apr-09 41 #010733 29-May-09 42 #010733 29-May-09 43 #013292 27-Jun-09 44
  • 2. #016754 28-Jul-09 45 #020145 29-Sep-09 46 #020145 29-Sep-09 47 #025164 29-Oct-09 48 #028401 30-Nov-09 49 #031954 2-Jan-10 50 #036501 31-Jan-10 51 #045588 30-Apr-10 52 #045588 30-Apr-10 53 54 55 56 57 58 59 60 TOTAL
  • 3. Amount Month Amount Actually Paid Remaining Payable Paid 550.00 59 32,450.00 550.00 550.00 58 31,900.00 1,100.00 550.00 57 31,350.00 1,650.00 550.00 56 30,800.00 2,200.00 550.00 55 30,250.00 2,750.00 550.00 54 29,700.00 3,300.00 550.00 53 29,150.00 3,850.00 550.00 52 28,600.00 4,400.00 550.00 51 28,050.00 4,950.00 550.00 50 27,500.00 5,500.00 550.00 49 26,950.00 6,050.00 550.00 48 26,400.00 6,600.00 550.00 47 25,850.00 7,150.00 550.00 46 25,300.00 7,700.00 550.00 45 24,750.00 8,250.00 550.00 44 24,200.00 8,800.00 550.00 43 23,650.00 9,350.00 550.00 42 23,100.00 9,900.00 550.00 41 22,550.00 10,450.00 550.00 40 22,000.00 11,000.00 550.00 39 21,450.00 11,550.00 550.00 38 20,900.00 12,100.00 550.00 37 20,350.00 12,650.00 550.00 36 19,800.00 13,200.00 550.00 35 19,250.00 13,750.00 550.00 34 18,700.00 14,300.00 550.00 33 18,150.00 14,850.00 550.00 32 17,600.00 15,400.00 550.00 31 17,050.00 15,950.00 550.00 30 16,500.00 16,500.00 550.00 29 15,950.00 17,050.00 550.00 28 15,400.00 17,600.00 550.00 27 14,850.00 18,150.00 550.00 26 14,300.00 18,700.00 550.00 25 13,750.00 19,250.00 550.00 24 13,200.00 19,800.00 550.00 23 12,650.00 20,350.00 550.00 22 12,100.00 20,900.00 550.00 21 11,550.00 21,450.00 550.00 20 11,000.00 22,000.00 550.00 19 10,450.00 22,550.00 550.00 18 9,900.00 23,100.00 550.00 17 9,350.00 23,650.00 550.00 16 8,800.00 24,200.00
  • 4. 550.00 15 8,250.00 24,750.00 550.00 14 7,700.00 25,300.00 550.00 13 7,150.00 25,850.00 550.00 12 6,600.00 26,400.00 550.00 11 6,050.00 26,950.00 550.00 10 5,500.00 27,500.00 550.00 9 4,950.00 28,050.00 550.00 8 4,400.00 28,600.00 550.00 7 3,850.00 29,150.00 6 3,300.00 29,700.00 5 2,750.00 30,250.00 4 2,200.00 30,800.00 3 1,650.00 31,350.00 2 1,100.00 31,900.00 1 550.00 32,450.00 0 0.00 33,000.00 29,150.00
  • 7. St. Peter Life Plan Plan Holder: ENECITA SANORIA PALER Address 209n, L. Regis St., Zone V, Buwangan Daan, Sogod, So. Leyte Name of Plan: LPPA Number: 262343C Date Opened: 1-Mar-05 Date of Maturity: Family Couselor: Monina A. Gonzalez Mode of Payment: Monthly Installment Total Term: 60 months Monthly Amortization: P250.00 Amount of Plan: 15,000.00 Total Amount Paid: 15,000.00 Total Amount Balance: 0.00 Details and History of Payment Official Reciept Number Date of Payment Installment No #074274 1-Mar-05 1 #075941 1-Apr-05 2 #082061 2-May-05 3 #087945 1-Jun-05 4 #109429 2-Aug-05 5 #114256 2-Sep-05 6 #115297 1-Oct-05 7 #123064 31-Oct-05 8 #137678 2-Jan-06 9 #137678 2-Jan-06 10 #171138 22-May-06 11 #171138 22-May-06 12 #171139 22-May-06 13 #171139 22-May-06 14 #188560 1-Jul-06 15 #198722 26-Aug-06 16 #207986 30-Sep-06 17 #214291 30-Nov-06 18 #214291 30-Nov-06 19 #214291 30-Nov-06 20 #226420 30-Dec-06 21 #238820 28-Feb-07 22 #238820 28-Feb-07 23 #247157 2-Apr-07 24 #247169 9-Apr-07 25 #260871 11-Jun-07 26 #270561 28-Jul-07 27 #270561 28-Jul-07 28 #277906 31-Aug-07 29 #297904 27-Nov-07 30 #297904 27-Nov-07 31 #297904 27-Nov-07 32 #309891 30-Dec-07 33
  • 8. #312742 29-Jan-08 34 #329333 31-Mar-08 35 #329333 31-Mar-08 36 #343499 5-Jun-08 37 #343499 5-Jun-08 38 #352644 26-Jul-08 39 #358560 15-Aug-08 40 #367213 26-Sep-08 41 #369938 28-Oct-08 42 #380795 26-Nov-08 43 #376795 29-Nov-08 44 #395241 28-Jan-09 45 #002820 28-Feb-09 46 #007972 27-Apr-09 47 #007972 27-Apr-09 48 #010734 29-May-09 49 #010734 29-May-09 50 #013293 27-Jun-09 51 #016755 28-Jul-09 52 #020146 28-Sep-09 53 #020146 28-Sep-09 54 #025165 29-Oct-09 55 #028402 30-Nov-09 56 #031955 2-Jan-10 57 #036502 31-Jan-10 58 #045587 30-Apr-10 59 #045587 30-Apr-10 60 TOTAL
  • 9. Amount Month Amount Actually Paid Remaining Payable Paid 250.00 59 14,750.00 250.00 250.00 58 14,500.00 500.00 250.00 57 14,250.00 750.00 250.00 56 14,000.00 1,000.00 250.00 55 13,750.00 1,250.00 250.00 54 13,500.00 1,500.00 250.00 53 13,250.00 1,750.00 250.00 52 13,000.00 2,000.00 250.00 51 12,750.00 2,250.00 250.00 50 12,500.00 2,500.00 250.00 49 12,250.00 2,750.00 250.00 48 12,000.00 3,000.00 250.00 47 11,750.00 3,250.00 250.00 46 11,500.00 3,500.00 250.00 45 11,250.00 3,750.00 250.00 44 11,000.00 4,000.00 250.00 43 10,750.00 4,250.00 250.00 42 10,500.00 4,500.00 250.00 41 10,250.00 4,750.00 250.00 40 10,000.00 5,000.00 250.00 39 9,750.00 5,250.00 250.00 38 9,500.00 5,500.00 250.00 37 9,250.00 5,750.00 250.00 36 9,000.00 6,000.00 250.00 35 8,750.00 6,250.00 250.00 34 8,500.00 6,500.00 250.00 33 8,250.00 6,750.00 250.00 32 8,000.00 7,000.00 250.00 31 7,750.00 7,250.00 250.00 30 7,500.00 7,500.00 250.00 29 7,250.00 7,750.00 250.00 28 7,000.00 8,000.00 250.00 27 6,750.00 8,250.00
  • 10. 250.00 26 6,500.00 8,500.00 250.00 25 6,250.00 8,750.00 250.00 24 6,000.00 9,000.00 250.00 23 5,750.00 9,250.00 250.00 22 5,500.00 9,500.00 250.00 21 5,250.00 9,750.00 250.00 20 5,000.00 10,000.00 250.00 19 4,750.00 10,250.00 250.00 18 4,500.00 10,500.00 250.00 17 4,250.00 10,750.00 250.00 16 4,000.00 11,000.00 250.00 15 3,750.00 11,250.00 250.00 14 3,500.00 11,500.00 250.00 13 3,250.00 11,750.00 250.00 12 3,000.00 12,000.00 250.00 11 2,750.00 12,250.00 250.00 10 2,500.00 12,500.00 250.00 9 2,250.00 12,750.00 250.00 8 2,000.00 13,000.00 250.00 7 1,750.00 13,250.00 250.00 6 1,500.00 13,500.00 250.00 5 1,250.00 13,750.00 250.00 4 1,000.00 14,000.00 250.00 3 750.00 14,250.00 250.00 2 500.00 14,500.00 250.00 1 250.00 14,750.00 250.00 0 0.00 15,000.00 15,000.00