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HOME MAINTENANCE Intermediary Intermediary Source Reason For Cancellation Cancelled Policy Cancelled OR's Cancelled Vouchers Cancelled Checks Benchmark Policy Issuance Quotation Quotation Issuance Admin Quotation Issuance Inspection Commission Benchmark Report Commission Benchmark Details Technical Rates Bonds per Policy CA/LI per Item FI/EN/MC/MH/ MR/PA/AV per Peril Loss Experience Data Cost Efficiency Report Collection Report Summary Per Agent Summary Per Month Details With Commission Details W/o Commission REPORTS Accounting Accounts Payable Direct Premium SOA Total Recon MC01 VAT Cash Detailed VAT Exempt Collection DST Report Premium Ceded Premium Ceded (RI Placement) Cancelled OR Banca Production Cost Efficiency Report AMLA Report NUI Uploading By Source By Occupancy By Subline By Producer NUI 24th Commmission Expense 24th Commission Income 24th Gross Premium 24th Premium Ceded GL Transactions Outward RI Outward Treaty Input VAT for PA DV OR SA GL Transaction Report CA GL Transaction Report Losses Incurred Summary Detailed (New) Detailed Before After Fronting Policies Renewed Policies GSIS RI Prod SOA Foreign SOA Foreign SOA Distribution FS Dollar FS Claims Dollar FS Disbursement Dollar Comm FS Disbursement Dollar Out FS Disbursement Dollar Premium Collection FS Dollar JV FS Dollar Manual Entries FS Dollar Production FS Receipts Dollar Direct Premium Collection Compliance Policies Report Actuarial Bond Obligee Fire Stat Fire Report (Detailed) Turnover Collection Fire Claims Item Clauses Per Policy Commission Per Peril Deductibles Main Report Grouped PA Info Distribution Per Peril Package Policies Claims Per Peril Motor Production Detailed Per Peril Goverment Bonds Judicial Bonds Motor COC PA Production (Detailed) Audit Cancelled Policies PDC Report PDC per Aging PAR List Covernote Report Claim per Adjuster OS Claims with Reinsurer Geniisys Users Branches Production Per Branch Per Booking Month Renewal Invited Renewal Notice (Motor) Non-Renewal Non-Renewal (Exclusion) Unrenewed Unrelease Commission SOA Total SOA With No. of Days Estimated Production per Agent Motor Reminder Notice Fire Reminder Notice Brand Champion Report Alabang Alabang SOA Bacolod Collection Letter Binan DCalpe Policies Dagupan Production Directlink Motor Policies SOA Extracted Claims Report (Open) Claims Report (Close) Production for FS Summary Detailed Manila Unreleased Commission Collection Letter Collection Letter (w/ Location of Risk) Documentary Stamp for Cancelled Policies Fire Policies Gotoh Philippines Corp. Marikina Policies - JST Wing Bonds Bonds Exposure Bonds Premium Computation Bonds Policy per Assured Bonds Paid Claims Bonds Distribution - Summary Bonds Distribution - Detailed Brokers Broker Production Guevent Broker's Collection Report Collection Report (Trinity) Collection Report (Guevent) Cancelled Policy Persistency of Full Cancellation Summary of Cancelled Policy Guevent Production Brokers Production (RIR) Brokers RIR Summary Brokers Production, Budget & Variance Report Summary Detailed Per Team SOA Paid Premium CADM URP Production CADM Production Accounting Entry Date Issue Date URP Report URP Paid Policies Data Base Cross Sell Paid Premium and Commission Budget 2012 Production GIS Code Tagging Production Growth and Variance SOA URP Regions MANCOM Month Report CADM Renewal List Banca Motor and Fire Policies Motor Reminder Notice Fire Reminder Notice Banca Claims URP - Paid Policies thru JV UCPB Mortgagee Account UCPB Mortgagee Account Paperless Banca Cancelled Policies Banca Reinstated Policies Non Banca Renewal Claims Denied, Close and Cancelled claims Paid Claims Recovery Recovery List Paid Recovery List New Recoveries Recovery Collection Outstanding Recoveries Cancelled Recoveries Claim Box No. Catastrophic Event OS Losses Per Processor Different Claims Filed and Reserved Date Claims Benchmark Claims Benchmark per Stat Claims Settlement Request Claims Register per Intermediary Claims per Processor Summary Summary Raw Details HO Ex-Gratia Claims RI Cancelled Claims RI Paid Claims CSC KYC Call Logging Benchmark Birthday Celebrants E-Delivery E-Delivery Summary E-POlicy Registration E-Delivery Logs E-Delivery Survey E-Delivery Password Reset Customer Satisfaction Survey Package Renewal List Policies Corplan Big Accounts Increase in Existing Packages Other Packages Production Renewal Persistency (dueforren) Total Motor Policy Holder Renewal Persistency Summary For Renewal Renewed Marketing SMS Blast Report Active Policy Holder - KYC Mobile App Daily Extraction Report Paid Premium Brokers FI FI Report Estimated Production E-Jeep Protect Plus Finance Collection Email Notification Policies with Intermediary Notification per Policy Notification per Intermediary Policies without Intermediary PR Tracking GPW SOA Aging After Cut-off Unreleased Commission Cancelled Checks Unreleased Checks Released Checks Bank - Check No. OR per Intermediary Open Status of Official Receipt Check Receiving DCR with Payment Status Issued OR Issued OR Faye Spoiled OR Deferred Payment Deferred Payment Advanced Renewal Paid DST for Cancelled Policies Production Paid Premium Summary Detailed OR Breakdown OR Breakdown Per Policy OR with Issue and Payment Terms Production Report Early Remittance Cancelled Policy w/ Claim Status Motor Kalakbay Motor Policies with Premium Rate Production Per Peril Renewal Persistency Detailed MSS Production Cancellation Cancellation (Due to Non-Payment) Fire Report (Detailed) Paid Premiums (Promo) Turnover Collection Production Renewal CPC Renewal Persistency by Percentage Quotation Count Home Excel Policies KYC Updates PA Production POLA Policy Count Per User UCSI Reports Policy Count Attachment Anchor Fleet Anchor Confirmation Letter Motor and Fire Program Research and Development Package Policy RI Direct Premium Premium Collection Direct Inward Outward RI Schedule of Losses Non-Affecting Binders Aging Loss per Day Aging Losses per Year Aging Premium per Day Aging Premium per Year SOA - Losses Recoverable RI Outgoing Facultative Inward Business Risk Management Clauses Per Policy Deductibles Fire Item Detailed Main Report Motor Production Detailed Paid Claim - Post Audit Distribution Per Peril Exceeding Claims Technology Solution Payment Request E-Commerce Paid Policy list for Online Payment Cancelled Policy list for Online Payment Underwriters Cyber Insurance Fire Fire Policies with Stocks in Item Title Fire Policies with STC Clause Fire Item Type UW Audit-Fire Engineering UW Audit-Engineering Renewal PAR No. Marine Report (Detailed) Fire Expiry List Estimated Production HB Estimated Production per Agent Protek Todo Report Protek Todo Report Protek Todo per Enrollees ITP GPW per Issue Date GPW with Distribution and Budget Per Issue Date Per Posting Date Philippine Machinery INQUIRY ARS Comprehensive Inquiry Collection Monitoring Motor and Fire Program Effective Based SOA

Notification Per Policy - DIRECT

Collection - Maintenance of Intermediary

Notification Mode Intermediary

NOTIFICATION_MODE

11368

LBP-ECHAGUE (ISABELA) AGRI-HUB (Non-Mortgaged)

CABANATUAN

11367

LBP-ECHAGUE (ISABELA) AGRI-HUB (Mortgaged)

CABANATUAN

11329

LBP-KAPALONG (DAVAO DEL NORTE) AGRI-HUB (Non-Mortgaged)

TAGUM

11328

LBP-KAPALONG (DAVAO DEL NORTE) AGRI-HUB (Mortgaged)

TAGUM

11313

Corporate Banking Dept. III (CBD III)

HEAD OFFICE CADM

11311

Loans Administration Department (LAD)

HEAD OFFICE CADM

11310

MORTGAGED BANKING DEPARTMENT (MBD HO)

HEAD OFFICE CADM

11309

NMBG - MASTERSON (Non-Mortgaged)

CAGAYAN DE ORO

11308

NMBG - MASTERSON (Mortgaged)

CAGAYAN DE ORO

11305

LBP-BAGO AGRI-HUB (Non-Mortgaged)

BACOLOD

11304

LBP-BAGO AGRI-HUB (Mortgaged)

BACOLOD

11298

LBP-North Nueva Ecija Lending Center (NNUELC)

CABANATUAN

11287

LBP-BBSD

HEAD OFFICE CADM

11286

LBP-BAROTAC VIEJO (ILOILO) AGRI-HUB (Non-Mortgaged)

ILOILO

11285

LBP-BAROTAC VIEJO (ILOILO) AGRI-HUB (Mortgaged)

ILOILO

11275

LLFC

HEAD OFFICE CADM

11269

LBP-Negros Occidental South Lending Center (NECSLC)

BACOLOD

11268

SMBG - MONKAYO (DAVAO DE ORO) (Non-Mortgaged)

TAGUM

11267

SMBG - MONKAYO (DAVAO DE ORO) (Mortgaged)

TAGUM

11266

WVBG - HIMAMAYLAN (Non-Mortgaged)

BACOLOD

1