In Partnership with Palangoy Gospel

Church

ETWF Church and Training Centre

REMITTANCE - TAYUMAN PROJECT (August 2011 – March 2012 )

Date Detail Sin $ Ph Pesos

15-Aug-11 Building Cost 85,964.89 3,000,000.00

22-Aug-11 Building Cost 86,087.90 3,000,000.00

4-Nov-11 Building Cost 88,893.89 3,000,000.00

20-Mar-12 Building Cost 59,612.52 2,000,000.00

Sub Total 320,559.20 11,000,000.00 EXPENSES - TAYUMAN PROJECT (August 2011 - March 2012 )

Date Detail Ph Pesos Balance

30-Aug-11 Building Permit Fees 43,572.20 10,956,427.80

1-Sep-11 Claim Form 1 100,000.00 10,856,427.80

7-Sep-11 Claim Form 2 300,000.00 10,556,427.80

12-Sep-11 Claim Form 3 800,000.00 9,756,427.80

20-Sep-11 Claim Form 4 800,000.00 8,956,427.80

29-Sep-11 Claim Form 5 800,000.00 8,156,427.80

30-Sep-11 Edgar's Salary - September 2011 11,000.00 8,145,427.80

7-Oct-11 Claim Form 6 800,000.00 7,345,427.80

20-Oct-11 Claim Form 7 1,400,000.00 5,945,427.80

30-Oct-11 Edgar's Salary - October 2011 13,750.00 5,931,677.80

30-Nov-11 Edgar's Salary - November 2011 12,000.00 5,919,677.80

10-Dec-11 Claim Form 8 1,000,000.00 4,919,677.80

2-Jan-12 Edgar's Salary - December 2011 12,000.00 4,907,677.80

6-Jan-12 Claim Form 9 1,000,000.00 3,907,677.80

1-Feb-12 Edgar's Salary - January 2012 12,000.00 3,895,677.80

20-Feb-12 Claim Form 10 1,000,000.00 2,895,677.80

1-Mar-12 Edgar's Salary - February 2012 12,000.00 2,883,677.80

Total 8,116,322.20 2,883,677.80

BUILDING FUND (April 2012 )Date Detail Sin $ Balance

14-Jan-12Philippines Building Fund (Target:

$350,000.00) 350,000.00  

  LESS REMITTANCES:    

15-Aug-11 (1) Building Cost 85,964.89 264,035.11

22-Aug-11 (2) Building Cost 86,087.90 177,947.21

4-Nov-11 (3) Building Cost 88,893.89 89,053.32

20-Mar-12 (4) Building Cost 59,612.52 29,440.80

TBD (5) Furnishing Cost (PA System and Chairs) 29,440.80

PA System

$16,348.00

Chairs

$10,800.00

Total

$27,148.00

50% Building = Second Storey + Roof FrameStructure

80% Building = Roof + Tiles + PaintingStructure

100% Building = Fully Completed + TOPStructure

FRONT GATE

FRONT GARDEN

BACK PERIMETER

SIDE PERIMETER

CHAPEL AT DUSK

THE SANCTUARY - LEFT

THE SANCTUARY - CENTER

THE SANCTUARY - RIGHT

THE SANCTUARY - FRONT ENTRANCE

THE SANCTUARY - BACK ENTRANCE

FIRST FLOOR TOILETS OFFICE

ENTRANCE TO FRONT STAIRS

FRONT STAIRS

BEDROOM 3

MASTER ROOM KITCHEN

MASTER ROOM

SECOND FLOOR MEN TOILET

SECOND FLOOR WOMEN TOILET

IRENE IS STILL DECIDING ON THE PARTITION

THE ROOF DECK CANOPY

BEDROOM 2

BACK STAIRS

BACK DOOR

PRAYER Items:1.No Delay or Disruption,

2.Safety and Good Weather,3.Thanksgiving for providing

funds,4.Salvation of Construction

Workers ,5.Good Working Relationship,

6.PA System and Chairs,7. Built Within Budget,

8.Godspeed .