S=STATUS QUO (NOT CNTD AGAINST DIST STANDING)

A=NEW CLUB

DISTRICT GOVERNOR RE-CAP OF ACCOUNTS

AS OF DATE 07/31/16

I.D.
3054

No
MBR

Last
MMR

Total
Balance

Current
Balance

30 Days
Old

60 Days
Old

90 Days
Old

120 Days
Old

150 Days
Old

Club

Dist

Club Name

033696

H1

BALNEARIO DE BUENOS AIRES

37 06/16

840.79

100.00

740.79

016193

H1

BARRANCA

16 07/16

411.72

143.00

268.72

016195

H1

CAJAMARCA

67 07/16

1,618.33

536.25

1,082.08

036462

H1

CAJAMARCA EL PROGRESO

29 06/16

59.07-

59.07-

016198

H1

CASMA

9 07/16

398.74

204.25

194.49

125221

H1

CASMA MARIA MAGDALENA

14 07/16

552.51

322.50

230.01

116138

H1

CATACAOS JOSE CAYETANO HEREDIA

24 07/16

571.82

93.00

016200

H1

CHANCAY

27 07/16

930.27-

930.27-

126960

H1

CHAO CENTENARIO

34 07/16

987.20

987.20

016201

H1

CHEPEN

21 06/16

772.74

387.00

016202

H1

CHICLAYO

27 07/16

485.76

485.76

097462

H1

CHICLAYO CENTRO

30 07/16

621.09

63.00

558.09

034844

H1

CHICLAYO EL PACIFICO

21 07/16

386.47

136.00

247.25

118050

H1

CHICLAYO LA VICTORIA

30 07/16

211.00

211.00

061979

H1

CHICLAYO LAS MUSAS

46 07/16

5.40-

5.40-

036216

H1

CHICLAYO LOS PARQUES

27 07/16

229.63-

229.63-

029219

H1

CHICLAYO SALAVERRY

34 07/16

755.01

186.00

569.01

036813

H1

CHICLAYO SAN JUAN

24 07/16

458.49

10.75

447.74

016203

H1

CHICLAYO SANTA VICTORIA

19 05/16

176.79-

176.79-

106051

H1

CHICLAYO SENOR DE SIPAN

21 07/16

571.84

036898

H1

CHICLAYO VILLARREAL

24 07/16

543.96

93.00

450.96

016204

H1

CHIMBOTE

58 07/16

1,578.53

323.00

1,255.53

059640

H1

CHIMBOTE BUENOS AIRES

29 07/16

659.00

100.00

559.00

078794

H1

CHIMBOTE CAMINO DE SERVICIO

19 07/16

793.35

430.00

32.17

126506

H1

CHIMBOTE CENTENARIO

33 06/16

1,262.21

837.98

148.68

120368

H1

CHIMBOTE EN ACCION

48 07/16

349.60

095076

H1

CHIMBOTE ISLA BLANCA

26 07/16

499.78

123536

H1

CHIMBOTE MUNDO MEJOR

23 07/16

852.64

078422

H1

CHIMBOTE UNIDOS PARA SERVIR

13 08/15

370.97

204.25

061855

H1

CHOTA ACUNTA

13 06/16

279.50

279.50

478.82

385.74

3.22

571.84

21.50

309.68
275.55

349.60
499.78
143.00

467.54

21.50

220.60
166.72

S=STATUS QUO (NOT CNTD AGAINST DIST STANDING)

A=NEW CLUB

DISTRICT GOVERNOR RE-CAP OF ACCOUNTS

AS OF DATE 07/31/16

I.D.
3054
Club

Dist

Club Name

111359

H1

EL ALTO CABO BLANCO

106856

H1

033544

No
MBR

Last
MMR

Total
Balance

Current
Balance

30 Days
Old

60 Days
Old

90 Days
Old

120 Days
Old

150 Days
Old

8 06/16

199.75

150.50

49.25

FERRENAFE SICAN

21 06/16

419.72

419.25

.47

H1

GUADALUPE

20 06/16

589.95

565.65

016209

H1

HUACHO

22 06/16

530.00

102523

H1

HUACHO IRENE SALVADOR

20 07/16

424.09

103963

H1

HUACHO MELVIN JONES

25 07/16

704.62

200.00

504.62

099200

H1

HUACHO UNION Y AMISTAD

33 07/16

723.25

100.00

623.25

054507

H1

HUANCHACO

32 07/16

680.90

21.50

641.33

016210

H1

HUARAL

9 06/16

172.00

051612

H1

HUARAL CENTENARIO

24 07/16

44.46

100053

H1

HUARAZ HUASCARAN

23 07/16

451.50

451.50

107570

H1

HUARAZ INDEPENDENCIA

3 05/16

42.01

42.01

108788

H1

LA ESPERANZA

10 07/16

139.74

139.74

077966

H1

LAMBAYEQUE CIUDAD EVOCADORA

47 07/16

100.00

126062

H1

LAREDO

23 07/16

558.14

031563

H1

LEONARDO ORTIZ

35 07/16

573.88

097390

H1

LLAMPALLEC

16 05/16

493.60

365.42

108410

H1

LOS ORGANOS CONCESION PATRIA

24 06/16

1,003.58

644.74

358.84

045118

H1

NEGRITOS

17 07/16

424.10

100.00

322.50

1.60

059252

H1

NUEVO CHIMBOTE

21 07/16

538.44

135.75

402.69

032219

H1

PACASMAYO

31 07/16

658.77

89.50

569.27

126224

H1

PACASMAYO CENTENARIO

19 07/16

621.57

034955

H1

PAIJAN

21 07/16

129.52

100.00

29.52

016218

H1

PAITA

16 07/16

334.45

46.50

268.75

115826

H1

PIMENTEL

5 07/16

106.45

016219

H1

PIURA

49 07/16

1,046.00

053076

H1

PIURA ALMIRANTE MIGUEL GRAU

40 07/16

482.98

482.98

078962

H1

PIURA CARLOTA RAMOS DE SANTOLA

13 06/16

345.00

279.50

127465

H1

PIURA CENTENARIO LOS TALLANES

26 06/16

9.25

9.25

041505

H1

PIURA IGNACIO MERINO

35 07/16

883.04

100.00

24.30

430.00
424.09

18.07

172.00
43.00

1.46

100.00
558.14
239.50

334.38

473.00

128.18

35.75

35.75

77.07

19.20

106.45
100.00

239.50

946.00

643.54

65.50

S=STATUS QUO (NOT CNTD AGAINST DIST STANDING)

A=NEW CLUB

DISTRICT GOVERNOR RE-CAP OF ACCOUNTS

AS OF DATE 07/31/16

I.D.
3054

No
MBR

Last
MMR

Total
Balance

Current
Balance

30 Days
Old

60 Days
Old

90 Days
Old

120 Days
Old

150 Days
Old

Club

Dist

Club Name

044641

H1

PIURA MIRAFLORES

30 07/16

701.17

061336

H1

PIURA SAN FRANCISCO DE ASIS

37 07/16

574.87

574.87

061868

H1

PIURA SAN IGNACIO DE LOYOLA

11 06/16

323.83

225.75

105969

H1

SAN MIGUEL DE PIURA

22 07/16

385.42

385.42

034304

H1

SAN PEDRO DE LLOC

32 07/16

533.21

118547

H1

SAN PEDRO DE LLOC UNIDAS EN UN

24 07/16

541.26

516.00

25.26

126565

H1

SANTA MARIA

23 06/16

709.56

387.00

322.56

125200

H1

SANTA SENOR CRUCIFICADO

13 07/16

303.63

268.75

016224

H1

SULLANA

15 07/16

437.83

193.00

244.83

111497

H1

SULLANA TURICARAMI

26 07/16

766.16

273.00

493.16

016225

H1

TALARA

14 06/16

339.68

047749

H1

TALARA SANTA ROSA

25 07/16

229.34

083059

H1

TEMBLADERA

19 07/16

374.79

016227

H1

TRUJILLO

80 06/16

1,712.21

100.00

067602

H1

TRUJILLO AMISTAD Y SERVICIO

54 07/16

100.00

100.00

082730

H1

TRUJILLO ARMONIA

34 07/16

510.76

100.00

410.76

051835

H1

TRUJILLO CALIFORNIA

23 07/16

626.59

100.00

526.59

126877

H1

TRUJILLO CENTENARIO LUIS FUKUN

20 07/16

376.84

354.75

106529

H1

TRUJILLO CHAN CHAN

8 06/16

161.25

161.25

108656

H1

TRUJILLO DANIEL HOYLE

10 06/16

413.66

215.00

198.66

057849

H1

TRUJILLO EL BOQUERON

15 07/16

314.64

247.25

67.39

126397

H1

TRUJILLO EL GOLF

48 07/16

832.13

105680

H1

TRUJILLO EL PORVENIR

17 07/16

245.65

123109

H1

TRUJILLO JUNTOS SERVIMOS MEJO

24 07/16

31.93-

31.93-

127114

H1

TRUJILLO JUVENTUD CENTENARIO

23 07/16

48.30-

48.30-

046239

H1

TRUJILLO LA MERCED

23 07/16

1,167.62-

1,167.62-

016228

H1

TRUJILLO LAS QUINTANAS

29 07/16

529.07

100.00

429.07

110323

H1

TRUJILLO LUZ DE ESPERANZA

49 07/16

1,059.70

46.50

981.40

115412

H1

TRUJILLO MISIONEROS DEL SERVIC

8 07/16

144.58

144.58

124183

H1

TRUJILLO MISTICA DE SERVICIO

19 06/16

234.98

234.98

100.00

100.00

601.17

98.08

433.21

34.88

301.00
46.50

38.68

182.84
300.83

46.50

73.96

1,612.21

22.09

785.63
245.65

31.80

S=STATUS QUO (NOT CNTD AGAINST DIST STANDING)

A=NEW CLUB

DISTRICT GOVERNOR RE-CAP OF ACCOUNTS

AS OF DATE 07/31/16

I.D.
3054

No
MBR

Last
MMR

Total
Balance

Current
Balance

30 Days
Old

60 Days
Old

90 Days
Old

120 Days
Old

150 Days
Old

Club

Dist

Club Name

110429

H1

TRUJILLO NUEVA AURORA

10 06/16

161.25

034303

H1

TRUJILLO PALERMO

60 07/16

220.88-

220.88-

016229

H1

TRUJILLO PRIMAVERA

22 07/16

486.52

46.50

106530

H1

TRUJILLO SALVEMOS VIDAS

16 06/16

775.01

016230

H1

TRUJILLO SAN ANDRES

45 06/16

1,078.08

100.00

978.08

110044

H1

TRUJILLO UNIDOS EN EL SERVICIO

28 07/16

578.54

35.75

542.79

102572

H1

TRUJILLO UNIVERSITARIO

13 07/16

199.96

121.75

64.50

108684

H1

TRUJILLO VIRGEN DE LA PUERTA

26 07/16

537.01

537.01

126095

H1

TUMBES

18 06/16

625.20

354.75

270.45

078124

H1

TUMBES MADRE TERESA DE CALCUTT

21 06/16

762.37

344.00

418.37

051889

H1

TUMBES MIGUEL GRAU

14 07/16

231.74

231.74

047003

H1

VIRU

26 07/16

1,975.40-

082442

H1

ZARUMILLE PERPETUO SOCORRO

25 06/16

961.81
45,298.82

161.25

440.02
576.83

198.18

13.71

1,975.40483.75
867.06

39,315.79

478.06
438.24

315.53

21.50

4,340.70