Monitoring of Disbursement For The Period of January 31, 2013 Amount Disbursed DV No. Municipality Payee Particulars Total Amount Received

(BETHSAIDA CBR SERVICES FOR THE DISABLED INC.
)
Monitoring of Disbursement
For the Period of January 31, 2013
DV No.
Municipality
Payee
Particulars
1,180,800.00
Food
Cash Received
001
Atimonan, Quezon
002
Atimonan, Quezon
003
Atimonan, Quezon
004
Atimonan, Quezon
005
Atimonan, Quezon
006
Atimonan, Quezon
007
Atimonan, Quezon
008
Atimonan, Quezon
009
Atimonan, Quezon
010
Atimonan, Quezon
011
Atimonan, Quezon
012
Atimonan, Quezon
013
Atimonan, Quezon
014
Atimonan, Quezon
015 Gumaca, Quezon
016 Gumaca, Quezon
017 Gumaca, Quezon
018 Gumaca, Quezon
019 Gumaca, Quezon
020 Gumaca, Quezon
021 Gumaca, Quezon
022 Gumaca, Quezon
023 Gumaca, Quezon
024 Gumaca, Quezon
025 Gumaca, Quezon
026 Gumaca, Quezon
027 Gumaca, Quezon
028 Gumaca, Quezon
029 Gumaca, Quezon
030 Gumaca, Quezon
031 Gumaca, Quezon
Lilibeth P. Panotes
Ptr. Eric M. Abilgos
Christopher R. Paz
Jonathan M. Vila
Allan B. Borja
Elenila S. Aguime
Sheryl V. Bilog
Ptr. Carol H. Flores
Analiza H. Satrain
Allan B. Borja
Ptr. Amador D. Oraa
Maribel L. Agonoy
Lourdes Gandola
Federico A. Desembrana
Eduardo E. Rosales
Herminigilda B. Atienza
Philip Quiza
Levi Almario
Ptr. Elvira Vasquer
Nathan Dacara
Ptr. Jaime A. Elento
Grogoria Sotero
Dominador Rionda
Veronica Cantuba
Florentino Pante
Viral June Magdamit
Maria Teresa I. Rendiza
Nestor M. Magboo
Gloria J. Rionda
Ptra. Lory de Castro
Cirila Taedo
FDS-topic
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
570.00
440.00
720.00
480.00
480.00
480.00
480.00
720.00
480.00
720.00
480.00
480.00
670.00
480.00
960.00
240.00
240.00
480.00
670.00
480.00
240.00
430.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
670.00
1,968,000.00
Amount Disbursed
246,000.00
812,915.00
Transportation
Communication
Supplies
90.00
100.00
136.00
1,260.00
52.00
127.00
72.00
160.00
86.00
84.00
182.00
72.00
136.00
120.00
590.00
47.00
40.00
160.00
142.00
295.00
60.00
190.00
150.00
60.00
307.00
40.00
170.00
120.00
80.00
70.00
278.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Total
760.00
640.00
956.00
1,840.00
632.00
707.00
652.00
980.00
666.00
904.00
762.00
652.00
906.00
700.00
1,650.00
387.00
380.00
740.00
912.00
875.00
400.00
720.00
730.00
640.00
887.00
620.00
750.00
700.00
660.00
650.00
1,048.00
Amount Received
841,543.00
840,783.00
840,143.00
839,187.00
837,347.00
836,715.00
836,008.00
835,356.00
834,376.00
833,710.00
832,806.00
832,044.00
831,392.00
830,486.00
829,786.00
828,136.00
827,749.00
827,369.00
826,629.00
825,717.00
824,842.00
824,442.00
823,722.00
822,992.00
822,352.00
821,465.00
820,845.00
820,095.00
819,395.00
818,735.00
818,085.00
817,037.00
(BETHSAIDA CBR SERVICES FOR THE DISABLED INC.)

For the Period of February 28, 2013
DV No.
Municipality
Payee
Particulars
1,180,800.00
Food
Balance Forwarded
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Lourdes Gandola
Christopher Paz
Elenita Aguirre
Sheeryl U. Bilog
Jonathan M. Villa
Carel H. Flores
Lilibeth P. Portes
Analiza H. Satrain
Maribel L. Agonoy
Ptr. Amador D. Oraa
Nathan C. Dacara
Philip M. Quiza
Ptr. Elvira Vasquez
Ptr. Cirila B. Taedo
Gregoria Sotero
Levi Almario
Gloria J. Rionda
Dominador P. Rionda
Eduardo E. Rosales
Veronica R. Cantuba
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
670.00
480.00
450.00
720.00
480.00
480.00
817.00
480.00
670.00
480.00
480.00
480.00
480.00
240.00
240.00
670.00
720.00
430.00
480.00
480.00
480.00
960.00
480.00
480.00
1,968,000.00
Amount Disbursed
246,000.00
Transportation
Communication
Supplies
136.00
120.00
100.00
136.00
127.00
72.00
1,432.00
84.00
90.00
86.00
72.00
182.00
528.00
47.00
40.00
142.00
172.00
190.00
160.00
80.00
150.00
590.00
90.00
60.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
812,915.00
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Florentino G. Pante
Viral June Magdamit
Nathan C. Dacara
Nestor Magboo
Teresa Rendiza
Ptra. Lory B. de Castro
FDS
FDS
FDS
FDS
FDS
FDS
480.00
240.00
480.00
480.00
480.00
480.00
307.00
40.00
285.00
120.00
170.00
70.00
100.00
100.00
100.00
100.00
100.00
100.00
SABLED INC.)
013
Amount Disbursed
Total
906.00
700.00
650.00
956.00
707.00
652.00
2,349.00
664.00
860.00
666.00
652.00
762.00
1,108.00
387.00
380.00
912.00
992.00
720.00
740.00
660.00
730.00
1,650.00
670.00
640.00
Amount Received
817,037.00
816,131.00
815,431.00
814,781.00
813,825.00
813,118.00
812,466.00
810,117.00
809,453.00
808,593.00
807,927.00
807,275.00
806,513.00
805,405.00
805,018.00
804,638.00
803,726.00
802,734.00
802,014.00
801,274.00
800,614.00
799,884.00
798,234.00
797,564.00
796,924.00
887.00
380.00
865.00
700.00
750.00
650.00
796,037.00
795,657.00
794,792.00
794,092.00
793,342.00
792,692.00

For the Period of March 31, 2013
DV No.
Municipality
Payee
Particulars
1,180,800.00
Food
Balance Forwarded
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Leticia R. Mendenilla
Christopher R. Paz
Lourdes Gandola
Allan B. Berja
Elenita S. Aguirre
Jonathan M. Villa
Ptr. Amador Oraa
Lilibeth P. Portes
Ptra. Carol H. Flores
Analiza H. Satrain
Gregorio Sotero
Ptra. Elvera Vasquez
Nathan C. Dacara
Cirila Taedo
Philip Quiza
Eduardo E. Rosales
Maria Teresa I. Rendiza
Gloria J. Rionda
Dominador P. Rionda
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
620.00
760.00
480.00
720.00
670.00
720.00
480.00
480.00
530.00
480.00
670.00
620.00
480.00
430.00
670.00
480.00
240.00
720.00
240.00
960.00
480.00
480.00
480.00
480.00
1,968,000.00
Amount Disbursed
246,000.00
Transportation
Communication
Supplies
70.00
120.00
100.00
136.00
136.00
84.00
127.00
180.00
322.00
204.00
90.00
160.00
86.00
230.00
142.00
300.00
47.00
172.00
40.00
590.00
170.00
80.00
150.00
60.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
812,915.00
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Veronica R. Cantuba
Virral June Magdamit
Florentino Pante
Letecia Banagan
Nestor Magboo
Ronel Orijuela
FDS
FDS
FDS
FDS
FDS
FDS
FDS
480.00
480.00
480.00
240.00
480.00
480.00
480.00
60.00
40.00
307.00
40.00
120.00
70.00
460.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
SABLED INC.)
13
Amount Disbursed
Total
790.00
980.00
680.00
956.00
906.00
904.00
707.00
760.00
952.00
784.00
860.00
880.00
666.00
760.00
912.00
880.00
387.00
992.00
380.00
1,650.00
750.00
660.00
730.00
640.00
Amount Received
792,692.00
791,902.00
790,922.00
790,242.00
789,286.00
788,380.00
787,476.00
786,769.00
786,009.00
785,057.00
784,273.00
783,413.00
782,533.00
781,867.00
781,773.00
780,861.00
779,981.00
779,594.00
778,602.00
778,222.00
776,572.00
775,822.00
775,162.00
774,432.00
773,792.00
640.00
620.00
887.00
380.00
700.00
650.00
1,040.00
773,152.00
772,532.00
771,645.00
771,265.00
770,565.00
769,915.00
768,875.00

For the Period of April 30, 2013
DV No.
Municipality
Payee
Particulars
1,180,800.00
Food
Balance Forwarded
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Atimonan, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Sheeryl V. Bilog
Lourdes Gandola
Federico Desembrana
Christopher Paz
Ptr. Eric Abilgos
Glenita S. Aguirre
Ptra. Carol H. Flora
Jonathan M. Vila
Ptr. Amador Oraa
Christopher Paz
Lilibeth P. Portes
Analiza H. Satrain
Ronel Orijuela
Viral June Magdamit
Anthony Leonor
Cirila Taedo
Nestor Magboo
Natan Dacara
Herminigilda Atienza
Gloria J. Rionda
Florentino Pante
Philip Quiza
Leticia Banagan
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
570.00
670.00
320.00
720.00
480.00
480.00
430.00
480.00
488.00
480.00
720.00
670.00
480.00
480.00
480.00
720.00
720.00
480.00
430.00
480.00
480.00
480.00
240.00
240.00
1,968,000.00
Amount Disbursed
246,000.00
Transportation
Communication
Supplies
72.00
136.00
120.00
84.00
100.00
127.00
129.00
72.00
1,432.00
182.00
136.00
90.00
86.00
460.00
40.00
380.00
172.00
120.00
260.00
135.00
80.00
307.00
40.00
40.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
812,915.00
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon
Gumaca, Quezon

Dominador Rionda
Gregoria Sotero
Dominador Rionda
Ptr. Jaime Elanto
Teresa Rendiza
Veronica Cantuba
Eduardo Rosales
FDS
FDS
FDS
FDS
FDS
FDS
FDS
FDS
480.00
480.00
430.00
480.00
480.00
480.00
480.00
960.00
70.00
150.00
240.00
130.00
90.00
170.00
60.00
590.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
SABLED INC.)
3
Amount Disbursed
Total
742.00
906.00
540.00
904.00
680.00
707.00
659.00
652.00
2,020.00
762.00
956.00
860.00
666.00
1,040.00
620.00
1,200.00
992.00
700.00
790.00
715.00
660.00
887.00
380.00
380.00
Amount Received
768,875.00
768,133.00
767,227.00
766,687.00
765,783.00
765,103.00
764,396.00
763,737.00
763,085.00
761,065.00
760,303.00
759,347.00
758,487.00
757,821.00
757,447.00
756,827.00
755,627.00
754,635.00
753,935.00
753,145.00
752,430.00
751,770.00
750,883.00
750,503.00
750,123.00
650.00
730.00
770.00
710.00
670.00
750.00
640.00
1,650.00
749,473.00
748,743.00
747,973.00
747,263.00
746,593.00
745,843.00
745,203.00
743,553.00

Monitoring of Disbursement For The Period of January 31, 2013 Amount Disbursed DV No. Municipality Payee Particulars Total Amount Received

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Monitoring of Disbursement For The Period of January 31, 2013 Amount Disbursed DV No. Municipality Payee Particulars Total Amount Received

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(BETHSAIDA CBR SERVICES FOR THE DISABLED INC.

(BETHSAIDA CBR SERVICES FOR THE DISABLED INC.)

(BETHSAIDA CBR SERVICES FOR THE DISABLED INC.)

(BETHSAIDA CBR SERVICES FOR THE DISABLED INC.)

Ptra. Lory de Castro

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