Page 1

Date
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14

Occupants
Vina Hillana
Alfredo Yamon
Edwina Marfe
Segundo Bacia
Linda Aranas
Silvia Zagate
Melet Santos
Bernardo Blances
Rener Quisado
Grace Esquillo
Criselina Lim
Teresita Mariano
Teresita Ner
Filmar Llurag
Alvin Matriano
Mabel Opon
Mayet ventura
Ruben Villamor

B
1
3
3
2
2
8
5
8
2
2
13
9
9
9
9
3
4
5

L
4
10
20
18
23
18
15
24
26
30
40
32
30
22
26
1
28
6

Months
Aug/Sept/Oct
Oct
Sept.
July
July/Aug.
June/July
July and Aug.
Sept.
Sept/Oct
Aug/Sept.
Aug/Sep
Sept/Oct
Aug/Sept
Sept
July /Sept
Sept
Sept
July 150+50 partial

10/1/14

Sarah basco

6 Nov & Dec 2013/ Jan-April 2014

Page 2

10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14

Hanna Macatol
Wilson Buray
Clinton Gillarte
Leticia Idorot
Corazon Albuera
Pilar Benipayo
Clarita Mendores
Mary Grace Lozada
Aldrin Pezaa
Rogelio Beltran
Salve Lozano
Renato manuel
Roberto Ramillao
Anna Bogamo
Verlita De Guzman

2
6
6
6
5
6
5
5
6
5
11
6
6
6
7

2
12
10
20
23
28
25
13
8
28
5
9
5
3
19

Aug/Sept
Sept
July
Aug/Sept
Sept
Sept
Sept
June-100/July 150
may/June
Sept
partial payment
June
Aug./Sept
Sept
Aug/Sept

10/2/14

Victor Ninam

23 May/June partial P 50.00

10/2/14
10/2/14
10/2/14
10/2/14

Belen Esteva
Ali Guizon
Clarita Caballigan
Febie Torcuator

9
9
10
10

13
19
24
19

Sept
July
Sept
July
2

Page 3

10/2/14
10/2/14
10/3/14
10/3/14
10/3/14
10/3/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14

Virginia Torcuator
Clarita Mendores
Beth Beltran
Patrocenia dela cruz
Joy Kamilan
Maureen Catulin
George Mendoza
Marilyn Evangelista
Nina Gonzales
Teresita Alas
Mary Rose Gonzales
Pat Pepito
Marlon Teodorio
Marisa Paquing
Emily Silvia
Elsa Ponciano
Julio Pineda
Meridel Gonzales
Patricio Carlues
Lorelyn Mondaya
Jennifer Viola

11
5
5
11
10
4
9
10
11
11
7
7
6
5
4
4
4
3
8
8
3

10
25
22
22
26
6
2
4
27
23
15
6
16
8
21
11
15
3
37
30
18

Aug
Aug. 2007
Sept
Sept
july
aug/sept
aug/sept + partial 200
jan-sept
sept
july/aug/sept
june-sept
may,june
april-sept
april-july
jan
feb-may
july
may/june
aug/sept
july/aug
july
3

Page 4

10/4/14
10/4/14
10/4/14
10/4/14
10/4/14

Elvira Redoble
Minda Grajo
Florence Taruc
Bibilya Mirallez
Mennie Bitalac

9
9
8
8
5

8
6
25
19
29

june to sept
sept
sept
march
May-Sept

10/5/14

Jhun Espedido

6 Sept. offsett labor/bakod

10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14

Leonora Paraal/Berto
Elena Caasi
Yolanda Lago
Abraham Ysmael
Ricardo Deloso
Reggie Deloso
Ema dela Cruz
Greeko Macatangay
Jonathan Nague
Jimmy Repolona
Connie Fidel
Sol Eusorer
Cynthia Garcia
Marilyn Macario

1
4
4
13
13
13
13
13
11
13
9
8
8
10

10
16
16
22
26
41
24
31
38
30
38
35
23
6

sept offsett labor/bakod

sept
sept
aug 150 partial P 50.00
aug.sept stl
july-sept
july
may/june
sept
july
aug
march/april
july
aug-oct
4

Page 5

10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/6/14
10/6/14
10/6/14
10/6/14
10/6/14
10/6/14

Joanne Abcede
Catalino Tabing
Teresita Engracial
Ernesto Lara
Jocelyn Espartinez
Isidro Cortez
Rommel Zarzadiaz
Roveneria Discaya
Rosita Sacdalan
Mary Jean Baga
Rosita Engracial

1
10
6
5
10
12
13
12
9
13
9

1
10
14
2
2
10
38
8
24
1
35

10/7/14

Fautismo Reyes jr.

11

35

10/7/14
10/7/14
10/9/14
10/9/14

Arlene Juanga
Norman Timoteo
Myrna Sales
Divina Cleene Gumara

2
1
3
6

25
12
26
17

10/9/14

Elena Bechayda

10

14

10/11/14
10/11/14

Ria Mae Patlingrao

Eufrocina Silang

10
9

16
20

sep-nov
offsett/stl
aug-oct stl
aug.-oct stl
aug-oct stl
july /aug
aug.
sept/oct
sept/oct
aug/sept
sept/oct
offsett water used for fench (Sept
2014)
aug/sept
aug.
sept oct
aug/sept
aug-dec 2005 (500)-- oct
2014(150)
july/aug/sept
aug/sept
5

Page 6

10/11/14
10/11/14
10/12/14
10/12/14
10/12/14

Milagros Gimpayan
Cecilia Silvalla
Fatima Troyo
Fatima Troyo
Ellozar Bolambao

12
9
9
9
10

8
18
9
9
3

april to dec 2012

aug/sept/oct
sept/oct
nov
july

10/12/14

Bing Lapinid

10 aug 150 /partial P50.00 aug 2013

10/13/14

Mr.Mrs Balligi Evangelista

10

4 clearance

10/13/14
10/14/14
10/15/14
10/15/14
10/15/14
10/15/14

Billy Ga
Normita Hapa
Miguel De Leon
Mercy De Los Santos
Mary Rose Gonzales
Sheila Solis

13
1
2
5
7
2

6
3
28
14
15
5

10/15/14

Pedro Ramos

5 sept 2014 + sept 2006 bal 50.00

10/16/14
10/16/14
10/16/14
10/16/14

Reyna Gailo
Florenda Cantimbuhan
Jonathan Legaspi
Alvin Matriano

1
2
8
9

6
11
17
26

july /aug
Sept
Sept
Sept
Oct
april/sept 2014

October
sept/oct
june/dec.2013
October
6

Page 7

10/16/14
10/16/14
10/16/14
10/16/14
10/17/14
10/17/14
10/18/14
10/18/14
10/18/14
10/18/14
10/18/14
10/18/14
10/18/14
10/18/14
10/19/14

Angel Santos
Julius Geronimo
Sheryl Bocade
Flor Barreda
Nenita Cabatingan
Emma Dela Cruz
Sarah Basco
Raquel Rodrigues
German Rosel
Linda Sombise
Linda Cuevas
Mary Grace Lozada
Richard Rave
Artemio Besinga
Fabian Agrava

10/19/14

Leopoldo Viloria

10/19/14
10/19/14
10/19/14
10/19/14

Alyanna Soriano
Sheila Zacate
Mary Jean Gabrino
Bumber Jacob

10
10
1
4
6
13
8
2
8
8
9
5
5
4
3
3
8
8
13
13

34
36
5
35
12
24
6
29
21
9
17
13
20
25
15

August
aug/sept 2014
Sept
sept
sept & oct
august
july/aug
jan/april 2012
partial
aug
aug
aug/sept/oct bal.50.00
aug
aug
aug

17 oct/nov/dec2014/jan 2015
20
18
32
36

july/aug
aug
june
july
7

Page 8

10/19/14
10/19/14
10/20/14
10/21/14
10/21/14
10/21/14
10/26/14
10/27/14
10/27/14
10/27/14
10/30/14
10/30/14
10/30/14
10/30/14
10/30/14
10/30/14
10/31/14
10/31/14

Marian Fernandes
Velma Palma
Rodel De La Cruz
Zenaida De Leon
Zenaida De Leon
Zenaida De Leon
Elena Caasi
Rogelio Beltran
Rogelio Beltran
Nena Sabado
Edwina Marfe
Alona Cahutay
Almira Diog
Alicia Valerio
Beth Beltran
Beth Beltran
Rodjel Carreon
Genaro Lua

13
9
6
8
8
8
4
5
5
2
3
4
4
2
5
5
10
4

10/31/14

Ruben Villamor

10/31/14

Estrellita Pascua

21
1
1
16
14
16
16
26
28
20
20
7
17
17
22
22
20
8

aug/sept/oct
oct
partial payment
sept
oct
oct
oct
june-oct
oct
sept/oct
oct
partial payment
july
sept
oct
may/dec/2007
aug
sept/2014/partial 50.00

6 aug/2014/partial/100/2009
32 sept/oct
8

Page 9

10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14

Maridel Gonzales
Cora Abrugar
Catherine Caballegan
Mabel Opon
Bobby Visitation
Mercy De Los Santos
Miguel De Leon

10/31/14

Apple Panganiban/Angelo

10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14

Artemio [Moroy]
Rosita Engracial
Jonathan Legaspi
Memencio Sotelo
Marlon Mabaga
Oscar Samson
Cecelia Soriano
Rene Torejo
Elena Romero
Veronica Tibayan
Emily Brusola
Wenemia Baltazar

3 3 july/aug
10 22 sept/oct
10 24 oct
8 1 oct
2 8 july
5 14 aug
2 8 Jan-12
jan/april/2012/offset labor
8 34
of chapel
8 32 offset/labor of chapel
9 35 offset/labor of chapel
8 11 partial payment
9 12 sept
2 1 oct/stl
2 3 oct/stl
2 19 oct/stl
8 12 oct/stl
3 9 oct/stl
3 19 oct/stl
3 33 oct/stl
9 28 oct/stl
9

Page 10

10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
TOTAL

Reynaldo Queros
Apolonio Palmero
Francisco Yohanon
Erlinda Marcelino
Kathlyn Real
Lorenzo Salvilla
Juanita Andre
Angelita Misamin
Judith Inot
Marino Baguhin
Verlita De Guzman
Yolanda Labalan
Mary Ann Beltran
Vic Mike Epres
Ricardo Deluso

5
6
6
6
11
11
11
13
7
6
6
6
12
12
13

24
6
24
32
2
14
20
1
1
13
25
29
6
9
26

oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl

10

Page 11

11

Page 12

OR #
8993
8994
8995
8996
8997
8998
8999
9000
9001
9002
9003
9004
9005
9006
9007
9008
9009
9010
9011

Amount
500
200
150
150
300
300
300
300
300
300
300
300
300
150
300
150
150
200
900

12

Page 13

9012
9013
9014
9015
9016
9017
9018
9019
9020
9021
9022
9023
9024
9025
9026

300
150
150
300
150
150
150
250
300
150
250
150
300
150
300

9027

200

9028
9029
9030
9031

150
150
150
150
13

Page 14

9032
9033
9034
9035
9036
9037
9038
9039
9040
9041
9042
9043
9044
9045
9046
9047
9048
9049
9050
9051
9052

150
150
150
150
150
300
500
1350
150
450
600
300
900
600
100
600
150
300
300
300
150
14

Page 15

9053
9054
9055
9056
9057

600
150
150
150
900

9058

400

9059
9060
9061
9062
9063
9064
9065
9066
9067
9068
9069
9070
9071
9072

100
150
150
200
300
450
150
300
150
150
150
300
150
450
15

Page 16

9073
9074
9075
9076
9077
9078
9079
9080
9081
9082
9083

450
400
450
450
450
300
150
300
300
200
300

9084

150

9085
9086
9087
9088

300
150
300
300

9089

650

9090
9091

450
300
16

Page 17

9092
9093
9094
9095
9096

1000
450
300
150
150

9097

200

9098

50

9099
9100
9101
9102
9103
9104

300
150
150
150
150
300

9105

200

9106
9107
9108
9109

150
300
1000
150
17

Page 18

9110
9111
9112
9113
9114
9115
9116
9117
9118
9119
9120
9121
9122
9123
9124

150
300
150
150
300
150
300
600
100
150
150
400
150
150
150

9125

600

9126
9127
9128
9129

300
150
150
150
18

Page 19

9130
9131
9132
9133
9134
9135
9136
9137
9138
9139
9140
9141
9142
9143
9144
9145
9146
9147

450
150
500
150
150
150
150
750
150
300
150
2000
150
150
150
800
150
200

9148

250

9149

300
19

Page 20

9150
9151
9152
9153
9154
9155
9156

300
300
150
150
150
150
150

9157

600

9158
9159
9160
9161
9162
9163
9164
9165
9166
9167
9168
9169

2,400
600
1,000
150
150
150
150
150
150
150
150
150
20

Page 21

9170
9171
9172
9173
9174
9175
9176
9177
9178
9179
9180
9181
9182
9183
9184

150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
55950

21

Page 22

22

Date
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14

Occupants
Vina Hillana
Alfredo Yamon
Edwina Marfe
Segundo Bacia
Linda Aranas
Silvia Zagate
Melet Santos
Bernardo Blances
Rener Quisado
Grace Esquillo
Criselina Lim
Teresita Mariano
Teresita Ner
Filmar Llurag
Alvin Matriano
Mabel Opon
Mayet ventura
Ruben Villamor

B
1
3
3
2
2
8
5
8
2
2
13
9
9
9
9
3
4
5

L
4
10
20
18
23
18
15
24
26
30
40
32
30
22
26
1
28
6

Months

10/1/14

Sarah basco

6 Nov & Dec 2013/ Jan-April 2014

Aug/Sept/Oct
Oct
Sept.
July
July/Aug.
June/July
July and Aug.
Sept.
Sept/Oct
Aug/Sept.
Aug/Sep
Sept/Oct
Aug/Sept
Sept
July /Sept
Sept
Sept
July 150+50 partial

10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/1/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14
10/2/14

Hanna Macatol
Wilson Buray
Clinton Gillarte
Leticia Idorot
Corazon Albuera
Pilar Benipayo
Clarita Mendores
Mary Grace Lozada
Aldrin Pezaa
Rogelio Beltran
Salve Lozano
Renato manuel
Roberto Ramillao
Anna Bogamo
Verlita De Guzman
Victor Ninam
Belen Esteva
Ali Guizon
Clarita Caballigan
Febie Torcuator
Virginia Torcuator

2
6
6
6
5
6
5
5
6
5
11
6
6
6
7
6
9
9
10
10
11

2
12
10
20
23
28
25
13
8
28
5
9
5
3
19
23
13
19
24
19
10

Aug/Sept
Sept
July
Aug/Sept
Sept
Sept
Sept
June-100/July 150
may/June
Sept
partial payment
June
Aug./Sept
Sept
Aug/Sept
May/June partial P 50.00
Sept
July
Sept
July
Aug

10/2/14
10/3/14
10/3/14
10/3/14
10/3/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14
10/4/14

Clarita Mendores
Beth Beltran
Patrocenia dela cruz
Joy Kamilan
Maureen Catulin
George Mendoza
Marilyn Evangelista
Nina Gonzales
Teresita Alas
Mary Rose Gonzales
Pat Pepito
Marlon Teodorio
Marisa Paquing
Emily Silvia
Elsa Ponciano
Julio Pineda
Meridel Gonzales
Patricio Carlues
Lorelyn Mondaya
Jennifer Viola
Elvira Redoble

5
5
11
10
4
9
10
11
11
7
7
6
5
4
4
4
3
8
8
3
9

25
22
22
26
6
2
4
27
23
15
6
16
8
21
11
15
3
37
30
18
8

Aug. 2007
Sept
Sept
july
aug/sept
aug/sept + partial 200
jan-sept
sept
july/aug/sept
june-sept
may,june
april-sept
april-july
jan
feb-may
july
may/june
aug/sept
july/aug
july
june to sept

10/4/14
10/4/14
10/4/14
10/4/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/6/14
10/6/14
10/6/14
10/6/14

Minda Grajo
Florence Taruc
Bibilya Mirallez
Mennie Bitalac
Elena Caasi
Yolanda Lago
Abraham Ysmael
Reggie Deloso
Ema dela Cruz
Greeko Macatangay
Jonathan Nague
Jimmy Repolona
Connie Fidel
Sol Eusorer
Cynthia Garcia
Marilyn Macario
Joanne Abcede
Isidro Cortez
Rommel Zarzadiaz
Roveneria Discaya
Rosita Sacdalan

9
8
8
5
4
4
13
13
13
13
11
13
9
8
8
10
1
12
13
12
9

6
25
19
29
16
16
22
41
24
31
38
30
38
35
23
6
1
10
38
8
24

sept
sept
march
May-Sept
sept
sept
aug 150 partial P 50.00
july-sept
july
may/june
sept
july
aug
march/april
july
aug-oct
sep-nov
july /aug
aug.
sept/oct
sept/oct

10/6/14
10/6/14
10/7/14
10/7/14
10/9/14
10/9/14

Mary Jean Baga

Rosita Engracial
Arlene Juanga
Norman Timoteo
Myrna Sales
Divina Cleene Gumara

13
9
2
1
3
6

1
35
25
12
26
17

aug/sept
sept/oct
aug/sept
aug.
sept oct
aug/sept

10/9/14

Elena Bechayda

10 14 aug-dec 2005 (500)-- oct 2014(150)

10/11/14
10/11/14
10/11/14
10/11/14
10/12/14
10/12/14
10/12/14

Ria Mae Patlingrao

Eufrocina Silang
Milagros Gimpayan
Cecilia Silvalla
Fatima Troyo
Fatima Troyo
Ellozar Bolambao

10 16 july/aug/sept
9 20 aug/sept
12 8 april to dec 2012
9 18 aug/sept/oct
9 9 sept/oct
9 9 nov
10 3 july

10/12/14

Bing Lapinid

10/13/14
10/13/14
10/14/14
10/15/14

Mr.Mrs Balligi Evangelista

Billy Ga
Normita Hapa
Miguel De Leon

10 4
13 6
1 3
2 28

10 aug 150 /partial P50.00 aug 2013

clearance
july /aug
Sept
Sept

10/15/14
10/15/14
10/15/14

Mercy De Los Santos

Mary Rose Gonzales
Sheila Solis

5
7
2

14 Sept
15 Oct
5 april/sept 2014

10/15/14

Pedro Ramos

5 sept 2014 + sept 2006 bal 50.00

10/16/14
10/16/14
10/16/14
10/16/14
10/16/14
10/16/14
10/16/14
10/16/14
10/17/14
10/17/14
10/18/14
10/18/14
10/18/14
10/18/14
10/18/14
10/18/14

Reyna Gailo
Florenda Cantimbuhan
Jonathan Legaspi
Alvin Matriano
Angel Santos
Julius Geronimo
Sheryl Bocade
Flor Barreda
Nenita Cabatingan
Emma Dela Cruz
Sarah Basco
Raquel Rodrigues
German Rosel
Linda Sombise
Linda Cuevas
Mary Grace Lozada

1
2
8
9
10
10
1
4
6
13
8
2
8
8
9
5

6
11
17
26
34
36
5
35
12
24
6
29
21
9
17
13

October
sept/oct
june/dec.2013
October
August
aug/sept 2014
Sept
sept
sept & oct
august
july/aug
jan/april 2012
partial
aug
aug
aug/sept/oct bal.50.00

10/18/14
10/18/14
10/19/14
10/19/14
10/19/14
10/19/14
10/19/14
10/19/14
10/19/14
10/19/14
10/20/14
10/21/14
10/21/14
10/21/14
10/26/14
10/27/14
10/27/14
10/27/14
10/30/14
10/30/14
10/30/14

Richard Rave
Artemio Besinga
Fabian Agrava
Leopoldo Viloria
Alyanna Soriano
Sheila Zacate
Mary Jean Gabrino
Bumber Jacob
Marian Fernandes
Velma Palma
Rodel De La Cruz
Zenaida De Leon
Zenaida De Leon
Zenaida De Leon
Elena Caasi
Rogelio Beltran
Rogelio Beltran
Nena Sabado
Edwina Marfe
Alona Cahutay
Almira Diog

5
4
3
3
8
8
13
13
13
9
6
8
8
8
4
5
5
2
3
4
4

20
25
15
17
20
18
32
36
21
1
1
16
14
16
16
26
28
20
20
7
17

aug
aug
aug
oct/nov/dec2014/jan 2015
july/aug
aug
june
july
aug/sept/oct
oct
partial payment
sept
oct
oct
oct
june-oct
oct
sept/oct
oct
partial payment
july

10/30/14
10/30/14
10/30/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
TOTAL

Alicia Valerio
Beth Beltran
Beth Beltran
Rodjel Carreon
Genaro Lua
Ruben Villamor
Estrellita Pascua
Maridel Gonzales
Cora Abrugar
Catherine Caballegan
Mabel Opon
Bobby Visitation
Mercy De Los Santos
Miguel De Leon
Jonathan Legaspi
Memencio Sotelo

2
5
5
10
4
5
5
3
10
10
8
2
5
2
8
9

17
22
22
20
8
6
32
3
22
24
1
8
14
8
11
12

sept
oct
may/dec/2007
aug
sept/2014/partial 50.00
aug/2014/partial/100/2009
sept/oct
july/aug
sept/oct
oct
oct
july
aug
Jan-12
partial payment
sept

OR #
Amount
8993
500
8994
200
8995
150
8996
150
8997
300
8998
300
8999
300
9000
300
9001
300
9002
300
9003
300
9004
300
9005
300
9006
150
9007
300
9008
150
9009
150
9010
200
9011

900

9012
9013
9014
9015
9016
9017
9018
9019
9020
9021
9022
9023
9024
9025
9026
9027
9028
9029
9030
9031
9032

300
150
150
300
150
150
150
250
300
150
250
150
300
150
300
200
150
150
150
150
150

9033
9034
9035
9036
9037
9038
9039
9040
9041
9042
9043
9044
9045
9046
9047
9048
9049
9050
9051
9052
9053

150
150
150
150
300
500
1350
150
450
600
300
900
600
100
600
150
300
300
300
150
600

9054
9055
9056
9057
9060
9061
9062
9064
9065
9066
9067
9068
9069
9070
9071
9072
9073
9078
9079
9080
9081

150
150
150
900
150
150
200
450
150
300
150
150
150
300
150
450
450
300
150
300
300

9082
9083
9085
9086
9087
9088

200
300
300
150
300
300

9089

650

9090
9091
9092
9093
9094
9095
9096

450
300
1000
450
300
150
150

9097

200

9098
9099
9100
9101

50
300
150
150

9102
9103
9104

150
150
300

9105

200

9106
9107
9108
9109
9110
9111
9112
9113
9114
9115
9116
9117
9118
9119
9120
9121

150
300
1000
150
150
300
150
150
300
150
300
600
100
150
150
400

9122
9123
9124
9125
9126
9127
9128
9129
9130
9131
9132
9133
9134
9135
9136
9137
9138
9139
9140
9141
9142

150
150
150
600
300
150
150
150
450
150
500
150
150
150
150
750
150
300
150
2000
150

9143
9144
9145
9146
9147
9148
9149
9150
9151
9152
9153
9154
9155
9156
9160
9161

150
150
800
150
200
250
300
300
300
150
150
150
150
150
1,000
150
46200

STL AND OFFSETTING

Date
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14

Occupants
Jhun Espedido
Leonora Paraal/Berto
Ricardo Deloso
Catalino Tabing
Teresita Engracial
Ernesto Lara
Jocelyn Espartinez

B
2
1
13
10
6
5
10

L
6
10
26
10
14
2
2

10/7/14

Fausto Reyes jr.

11 35

10/31/14 Apple Panganiban/Angelo 8 34

10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14

Artemio [Moroy]
Rosita Engracial
Marlon Mabaga
Oscar Samson
Cecelia Soriano
Rene Torejo
Elena Romero
Veronica Tibayan
Emily Brusola

8
9
2
2
2
8
3
3
3

32
35
1
3
19
12
9
19
33

STL AND OFFSETTING

10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
TOTAL

Wenemia Baltazar
Reynaldo Queros
Apolonio Palmero
Francisco Yohanon
Erlinda Marcelino
Kathlyn Real
Lorenzo Salvilla
Juanita Andre
Angelita Misamin
Judith Inot
Marino Baguhin
Verlita De Guzman
Yolanda Labalan
Mary Ann Beltran
Vic Mike Epres
Ricardo Deluso

9
5
6
6
6
11
11
11
13
7
6
6
6
12
12
13

28
24
6
24
32
2
14
20
1
1
13
25
29
6
9
26

STL AND OFFSETTING

Months
Sept. offsett labor/bakod
sept offsett labor/bakod
aug.sept stl
offsett/stl
aug-oct stl
aug.-oct stl
aug-oct stl
offsett water used for fench (Sept 2014)

OR # Amount
9058
400
9059
100
9063
300
9074
400
9075
450
9076
450
9077
450
9084

150

jan/april/2012/offset labor of chapel

9157

600

offset/labor of chapel
offset/labor of chapel
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl

9158
9159
9162
9163
9164
9165
9166
9167
9168

2,400
600
150
150
150
150
150
150
150

STL AND OFFSETTING

oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl

9169
9170
9171
9172
9173
9174
9175
9176
9177
9178
9179
9180
9181
9182
9183
9184

150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
9750

STICKER COLLECTION AS OF October 2014

NAME
STICKER #
1 EVELYN C. FERIDO
8527
2 EMILY SACDALAN
8528
3 JUDITH INOT
8529
4 EDEN CARL DE GUZMAN
8530
5 SUSAN LOZADA
8531
6 CRISELINA LIM
8532
7 DENNIS ABARQUEZ
8533
8 ROLANDO ARNIBAC
8534
TOTAL

GATE COLLECTION AS OF OCTOBER 1-31 2014

TOTAL COLLECTION
1130
TOTAL EXPENSES
348

CASH ON HAND

P 782

AS OF October 2014
AMOUNT
100
100
100
200
100
100
100
200
1000

OF OCTOBER 1-31 2014

EXPENSES
WATER - 188.00
(171 FOR WATER + 17 TRANSPO
2 FUSE - 50
SIGARILYO- 10
LABOR(LOUIE DOMINGO) - 100
TOTAL EXPENSES - 348

DATE
10/3/14
10/3/14
10/4/14
10/4/14
10/4/14
10/7/14
10/11/14
10/12/14
10/12/14
10/13/14
10/13/14
10/13/14
10/13/14
10/13/14
10/13/14
10/13/14
10/16/14
10/18/14
10/18/14
10/18/14
10/19/14
10/21/14
10/24/14
10/25/14
10/27/14
10/31/14
11/2/14
TOTAL

EXPENSES
DESCRIPTION
RAN ABANTOS GROCERY
WALIS TINGTING AND DUST FAN
ADDITIONAL BUDGET FOR PERIMETER FENCE
LORETA BUGARIN (CASH ADVANCE FOR NOTARIZED OF DOCUMENTS
HULRB/ RESO 911, TYPING PRINTING XEROX, ETC.
GARBAGE
OFFICE MATERIALS C/O PAUL PALMERO
GARBAGE
JHUN ESPIDIDO (LABOR OF BAKOD)
HANDY MAN BULB LED
TESDA PROJECT MIRYENDA AND CLEANING
DINKO HARDWARE (MURIATIC ACID)
WALIS TAMBO
PLASTIC CUPS AND BASAHAN
MERALCO
SM (GREEN CROSS ALCOHOL 2PC.)
DOUBLE M COCO LUMBER
WATER + TRANSPO C/O SARAH BASCO
VISITACION ADVERTISNG (XEROX STICKER APPLICATION)
LLOYD VISITACION (CUTTING OF GRASS & PAINTING OF SIGNBOARD)
KON. LARRY V. ILANO (BRGY. ALLOWANCE)
C/O RENE TOREJO 1 M/L SAND
JHUN ESPIDIDO (LABOR OF BAKOD FULL PAYMENT
2 FUSE, SIGARILYO, LABOR (LOUIE DOMINGO)
GARBAGE
TESDA PROJECT MIRYENDA
KON. LARRY V. ILANO (BRGY. ALLOWANCE)
BAYAD KAY PAUL PALMERO (FOR BANGKO HATID )

ON

CE
TARIZED OF DOCUMENTS
X, ETC.

APPLICATION)
AINTING OF SIGNBOARD)

YMENT
O)

ATID )

AMOUNT
27
60
3,320
1,500
300
3200.1
300
1300
500
78
35
120
50
128.7
75.5
10,900
188
25
100
500
250
1,000
160
300
268
500
150
25,335.30

GUARD ALLOWANCE
RUBEN DELOS SANTOS
OCTOBER 1-15 2014
OCTOBER 16-30 2014
TOTAL

1500
1450
2950

MIKE DE LEON
OCTOBER 1-15 2014
OCTOBER 16-30 2014
TOTAL

1800
1750
3550

BERNARDO PEREZ
OCTOBER 1-15 2014
OCTOBER 16-30 2014
TOTAL

1200
1600
2800

RUBEN DELOS SANTOS

MIKE DE LEON
BERNARDO PEREZ
TOTAL ALLOWANCE

2950
3550
2800
9300

Windsor Homes Homeowners Association, Inc.

Windsor Homes Subdivision, Burol III, Dasmarinas, Cavite
TIN# 279-709-814-000; HLURB Registration # 14711

INCOME AND EXPENSES OCTOBER 2014

ACCOUNTS: MONTHLY DUES
BALANCE FORWARDED FOR THE MONTH OF SEPTEMBER (c/o Antonette Epres)
STICKER
GATE COLLECTION
TOTAL COLLECTION BEFORE EXPENSES
LESS
EXPENSES
10/3/2014 RAN ABANTOS GROCERY
10/3/2014 WALIS TINGTING AND DUST FAN
10/4/2014 ADDITIONAL BUDGET FOR PERIMETER FENCE
10/4/2014 LORETA BUGARIN (CASH ADVANCE FOR NOTARIZED OF DOCUMENTS
HULRB/ RESO 911, TYPING PRINTING XEROX, ETC.
10/4/2014 GARBAGE
10/7/2014 OFFICE MATERIALS C/O PAUL PALMERO
10/11/2014 GARBAGE
10/12/2014 JHUN ESPIDIDO (LABOR OF BAKOD)
10/12/2014 HANDY MAN BULB LED
10/13/2014 TESDA PROJECT MIRYENDA AND CLEANING
10/13/2014 DINKO HARDWARE (MURIATIC ACID)
10/13/2014 WALIS TAMBO
10/13/2014 PLASTIC CUPS AND BASAHAN
10/13/2014 MERALCO
10/13/2014 SM (GREEN CROSS ALCOHOL 2PC.)
10/13/2014 DOUBLE M COCO LUMBER
10/16/2014 WATER + TRANSPO C/O SARAH BASCO
10/18/2014 VISITACION ADVERTISNG (XEROX STICKER APPLICATION)
10/18/2014 LLOYD VISITACION (CUTTING OF GRASS & PAINTING OF SIGNBOARD)
10/18/2014 KON. LARRY V. ILANO (BRGY. ALLOWANCE)
10/19/2014 C/O RENE TOREJO 1 M/L SAND
10/21/2014 JHUN ESPIDIDO (LABOR OF BAKOD FULL PAYMENT
10/24/2014 2 FUSE, SIGARILYO, LABOR (LOUIE DOMINGO)
10/25/2014 GARBAGE
10/27/2014 TESDA PROJECT MIRYENDA
10/31/2014 KON. LARRY V. ILANO (BRGY. ALLOWANCE)

11/2/2014 BAYAD KAY PAUL PALMERO (FOR BANGKO HATID )

GUARD ALLOWANCE
OCTOBER 1-31,201 RUBEN DELOS SANTOS
OCTOBER 1-31,201 MIKE DE LEON
OCTOBER 1-31,201 BERNARDO PEREZ
OFFSETTING AND STL

10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14
10/5/14

Jhun Espedido
Leonora Paraal/Berto
Ricardo Deloso
Catalino Tabing
Teresita Engracial
Ernesto Lara
Jocelyn Espartinez

Sept. offsett labor/bakod

sept offsett labor/bakod
aug.sept stl
offsett/stl
aug-oct stl
aug.-oct stl
aug-oct stl

9058
9059
9063
9074
9075
9076
9077

10/7/14

Fausto Reyes jr.

offsett water used for fench (Sept 2014)

9084

Apple
Panganiban/Angelo
Artemio [Moroy]
Rosita Engracial
Marlon Mabaga
Oscar Samson
Cecelia Soriano
Rene Torejo
Elena Romero
Veronica Tibayan
Emily Brusola
Wenemia Baltazar
Reynaldo Queros
Apolonio Palmero
Francisco Yohanon
Erlinda Marcelino
Kathlyn Real
Lorenzo Salvilla
Juanita Andre
Angelita Misamin
Judith Inot
Marino Baguhin
Verlita De Guzman
Yolanda Labalan
Mary Ann Beltran
Vic Mike Epres
Ricardo Deluso

jan/april/2012/offset labor of
chapel
offset/labor of chapel
offset/labor of chapel
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl

10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
10/31/14
TOTAL EXPENSES

9157
9158
9159
9162
9163
9164
9165
9166
9167
9168
9169
9170
9171
9172
9173
9174
9175
9176
9177
9178
9179
9180
9181
9182
9183
9184

CASH ON HAND

Prepared by:

Audited by:

Check by:

Approved by:

Elena Romero
Treasurer

Grace Penuela
Auditor

Jocelyn Espartinez
Re-Auditor (Chairman of Finance)

Antonette Epres
President

46200.00
4407.39
1000.00
1130.00
52737.39

25335.30
27
60
3,320
1,500
300
3200.1
300
1300
500
78
35
120
50
128.7
75.5
10,900
188
25
100
500
250
1,000
160
300
268
500

150
8300.00
2450
3250
2600
9750.00

43385.30

proved by:

onette Epres
ident

9352.09

Windsor Homes Homeowners Association, Inc.

Windsor Homes Subdivision, Burol III, Dasmarinas, Cavite
TIN# 279-709-814-000; HLURB Registration # 14711

Christmas Party
December 23, 2014

EXPENSES
FOODS
GIFTS
GIFTS
TSINELAS
TSINELAS
TSINELAS
STYROFOAM
FORK
GLASS
TOTAL

STUFF TOYS
REINA GALLO
SPAGHETTI
SPAGHETTI
BALLOON/FOOD
ICE CREAM

Prepared by:

ELENA I. ROMERO
Treasurer

DONATION/S
LOVELY AVANZADO
NONIE ROMERO
EDWINA MARFE
JOCELYN ESPARTINEZ
MARY ANN AND BETH BELTRAN
NANCY LOZADA

2900.00
1105.00
930.00
726.00
960.00
360.00
125.00
25.00
25.00
7156.00

6981

Date
Occupants
10/1/2014 Vina Hillama
10/1/2014 Alfredo Yamon
10/1/2014 Edwina Marfe

B
1
3
3

L
4
10
20

10/1/2014 Segundo Bacia

10/1/2014 Linda Aranas
10/1/2014 Silvia Zagate
10/1/2014 Melet Santos
10/1/2014 Bernardo Blances
10/1/2014 Rener Quisado
10/1/2014 Grace Esquillo
10/1/2014 Criselina Lim
10/1/2014 Teresita Mariano
10/1/2014 Teresita Ner
10/1/2014 Filmar Llurag
10/1/2014 Alvin Matriano
10/1/2014 Mabel Opon
10/1/2014 Mayet ventura
10/1/2014 Ruben Villamor

2
2
8
5
8
2
2
13
9
9
9
9
3
4
5

18
23
18
15
24
26
30
40
32
30
22
26
1
28
6

10/1/2014 Sarah basco

10/1/2014 Hanna Macatol
10/1/2014 Wilson Buray
10/1/2014 Clinton Gillarte
10/1/2014 Leticia Idorot
10/1/2014 Corazon Albuera
10/1/2014 Pilar Benipayo
10/1/2014 Clarita Mendores
10/2/2014 Mary Grace Lozada
10/2/2014 Aldrin Pezaa
10/2/2014 Rogelio Beltran
10/2/2014 Salve Lozano
10/2/2014 Renato manuel
10/2/2014 Roberto Ramillo
10/2/2014 Anna Bogamo
10/2/2014 Verlita De Guzman
10/2/2014 Victor Ninam
10/2/2014 Belen Esteva

8
2
6
6
6
5
6
5
5
6
5
11
6
6
6
7
6
9

6
2
12
10
20
23
28
25
13
8
28
5
9
5
3
19
23
13

10/2/2014 Ali Guizon

10/2/2014 Catherine Caballigan
10/2/2014 Febie Torcuator
10/2/2014 Virginia Torcuator
10/2/2014 Clarita Mendores
10/3/2014 Beth Beltran
10/3/2014 Patrocenia Dela Cruz
10/3/2014 Joy Kamilan
10/3/2014 Maureen Catulin
10/4/2014 George Mendoza
10/4/2014 Marilyn Evangelista
10/4/2014 Nina Gonzales
10/4/2014 Teresita Alas
10/4/2014 Mary Rose Gonzales
10/4/2014 Pat Pepito
10/4/2014 Marlon Teodorio
10/4/2014 Marisa Paquing
10/4/2014 Emily Silvia
10/4/2014 Elsa Ponciano
10/4/2014 Julio Pineda
10/4/2014 Meridel Gonzales
10/4/2014 Patricio Calves
10/4/2014 Lorelyn Mondaya
10/4/2014 Jenellyn Viola Reyes
10/4/2014 Elvira Redoble
10/4/2014 Minda Grajo
10/4/2014 FLorence Taruc
10/4/2014 Bibilya Mirallez
10/4/2014 Mennie Bitalac
10/5/2014 Elena Caasi
10/5/2014 Yolanda Lago
10/5/2014 Abraham Ysmael
10/5/2014 Reggie Deloso
10/5/2014 Emma Dela Crus
10/5/2014 Greeko Macatangay
10/5/2014 Jonathan Nague
10/5/2014 jJmmy Repolona
10/5/2014 Connie Fidel

9
10
10
11
5
5
11
10
4
9
10
11
11
7
7
6
5
4
4
4
3
8
8
3
9
9
8
8
5
4
4
13
13
13
13
11
13
9

19
24
19
10
25
22
22
26
6
2
4
27
23
15
6
16
8
21
11
15
3
37
30
18
8
6
25
19
29
16
16
22
41
24
31
38
30
38

10/5/2014 Sol Eusorer

10/5/2014 Cynthia Garcia
10/5/2014 Marilyn Macario
10/5/2014 Joanne Abcede
10/6/2014 Isidro Cortez
10/6/2014 Rommel Zarzadiaz
10/6/2014 Rovenira Discaya
10/6/2014 Rosita Sacdalan
10/6/2014 Mary Jean Miss Baga
10/6/2014 Rosita Engracial
10/7/2014 Arlene Juanga
10/7/2014 Norman Timoteo
10/9/2014 Myrna Sales
10/9/2014 Divina Cleene Gumara
10/9/2014 Elena Bechayda
10/11/2014 Ria Mae Patlingrao
10/11/2014 Eufrocina Silang
10/11/2014 Milagros Gimpayan
10/11/2014 Cecilia Silvalla
10/12/2014 Fatima Troyo
10/12/2014 Fatima Troyo
10/12/2014 Ellozar Bolambao
10/12/2014 Bing Lapinid
10/13/2014 Mr.Mrs Balligi Evangelista
10/13/2014 Billy Ga
10/14/2014 normita hapa
10/15/2014 Miguel De Leon
10/15 2014
Mercy de Los Santos
10/15 2014
Mary Rose Gonzales
10/15 2014
Sheila Solis
10/15 2014
Pedro Ramos
10/16/2014
Reyna Gailo
10/16 2014
Florenda Cantimbuhan
10/ 16 2014 Jonathan Legaspi
10/16 2014
Alvin Matriano
10/16 2014
Angel Santos
10/16 2014
Julius Geronimo

8
8
10
1
12
13
12
9
13
9
2
1
3
6
10
10
9
12
9
9
9
10
7
10
13

35
23
6
1
10
38
8
24
1
35
25
12
26
17
14
16
20
8
18
9
9
3
10
4
6

1
2
5
7
2
9
1
2
8
9
10
10

3
28
14
15
5
5
6
11
17
26
34
36

10/16 2014
Sheryl Bocade
10/16/2014 Flor Barreda
10/17/2014 Nenita Cabatingan
10/17/2014 Emma Dela Cruz
10/18/2014 Sarah Basco
10/18/2014 raquel rodrigues
10/18/2014 German Rosel
10/18/2014 Linda Sombise
10/18/2014 Linda Cuevas
10/18/2014 Mary Grace Lozada
10/18/2014 Richard Rave
10/18/2014 Artemio Besinga
10/19/2014 Fabian Agrava
10/19/2014 Leopoldo Viloria
10/19/2014 Alyanna Soriano
10/19/2014 Sheila Zacate
10/19/2014 Mary Jean Gabrino
10/19/2014 Bumber Jacob
10/19/2014 Marian Fernandes
10/19/2014 Velma Palma
10/20/2014 Rodel De La Cruz
10/21/2014 Zenaida De Leon
10/21/2014 Zenaida De Leon
10/21/2014 Zenaida De Leon
10/26/2014 Elena Caasi
10/27/2014 Rogelio Beltran
10/27/2014 Rogelio Beltran
10/27/2014NenNena Sabado
10/30/2014 Edwina Marfe
10/30/2014 Alona Cahutay
10/30/2014 Almira Diog
10/30/2014 Alicia Valerio
10/30/2014 Beth Beltran
10/30/2014 Beth Beltran
10/31/2014 Rodjel Carreon
10/31/2014 Genaro Lua
10/31/2014 Ruben Villamor
10/31/2014 Estrellita Pascua

1
4
6
13
8
2
8
8
9
5
5
4
3
3
8
8
13
13
13
9
6
8
8
8
4
5
5
2
3
4
4
2
5
5
10
4
5
5

5
35
12
24
6
29
21
9
17
13
20
25
15
17
20
18
32
36
21
1
1
16
14
16
16
26
28
20
20
7
17
17
22
22
20
8
6
32

10/31/2014 Maridel Gonzales

10/31/2014 Cora Abrugar
10/31/2014 Catherine Caballegan
10/31/2014 Mabel Opon
10/31/2014 Bobby Visitation
10/31/2014 Mercy De Los Santos
10/31/2014 Miguel De Leon
10/31/2014 Apple Panganiban
10/31/2014 Artemio [Moroy]
10/31/2014 Rosita Engracial
10/31/2014 Jonathan Legaspi
10/31/2014 Memencio Sotelo
10/31/2014 Marlon Mabaga
10/31/2014 Oscar Samson
10/31/2014Cecelia Soriano
10/31/2014 Rene Torejo
10/31/2014 Elena Romero
10/32/2014
Veronica Tibayan
10/31/2014 Emily Brusola
10/31/2014 Wenemia Baltazar
10/31/2014 Reynaldo Queros
10/31/2014 Apolonio Palmero
10/31/2014 Francisco Yohanon
10/31/2014 Erlinda Marcelino
10/31/2014 Kathlyn Real
10/31/2014 Lorenzo Salvilla
10/31/2014 Juanita Andre
10/31/2014 Angelita Misamin
10/31/2014 Judith Inot
10/31/2014 Marino Baguhin
10/31/2014 Verlita De Guzman
10/31/2014 Yolanda Labalan
10/31/2014 Mary Ann Beltran
10/31/2014 Vic Mike Epres
10/31/2014 Ricardo Deluso

3
10
10
8
2
5
2
8
8
9
8
9
2
2
2
8
3
3
3
9
5
6
6
6
11
11
11
13
7
6
6
6
12
12
13

3
22
24
1
8
14
8
34
32
35
11
12
1
3
19
12
9
19
33
28
24
6
24
32
2
14
20
1
1
13
25
29
6
9
26

Months
Aug/Sept/Oct + advance P 50.00
oct.
Sept.

OR #
8993
8994
8995

Amount
500
200
150

July
July/Aug.
June/July
July and Aug.
Sept.
Sept/Oct
Aug/Sept.
Aug/Sep
Sept/Oct
Aug/Sept
Sept
July /Sept
Sept
Sept
July 150+50 partial

8996
8997
8998
8999
9000
9001
9002
9003
9004
9005
9006
9007
9008
9009
9010

150
300
300
300
300
300
300
300
300
300
150
300
150
150
200

Nov & Dec 2013/ Jan-April 2014(6 mos.)

Aug/Sept
Sept
July
Aug/Sept
Sept
Sept
Sept
June-100/July 150
may/June
Sept
sept 150 + partial for march P100
June
Aug./Sept
Sept
Aug/Sept
May/June partial P 50.00
Sept

9011 900
9012
9013
9014
9015
9016
9017
9018
9019
9020
9021
9022
9023
9024
9025
9026
9027
9028

300
150
150
300
150
150
150
250
300
150
250
150
300
150
300
200
150

1200

July
Sept
July
Aug
Aug. 2007
Sept
Sept
july
aug/sept
aug/sept + partial 200
jan-sept 2014
sept
july/aug/sept
june/july/aug/sept 2014
may/june 2014
april/may/june/july/aug/sept 2014
april/may/june/july
jan
feb/march/april/may
july
may/june
aug/sept
july/aug
july
june to sept
sept
sept
march
may/june/july/aug/sept
sept
sept
aug partial P 50.00
july/aug/sept
july
may/june
sept
july
aug

9029
9030
9031
9032
9033
9034
9035
9036
9037
9038
9039
9040
9041
9042
9043
9044
9045
9046
9047
9048
9049
9050
9051
9052
9053
9054
9055
9056
9057
9060
9061
9062
9064
9065
9066
9067
9068
9069

150
150
150
150
150
150
150
150
300
500
1350
150
450
600
300
900
600
100
600
150
300
300
300
150
600
150
150
150
900
150
150
200
450
150
300
150
150
150

march/april
july
aug/sept/oct
sep/oct/nov
july /aug
aug.
sept/oct
sept/oct
aug/sept
sept/oct
aug/sept
aug.
sept oct
aug/sept
aug/sept/oct/nov/dec 2005-- oct 2014
july/aug/sept
aug/sept
april to dec 2012
aug/sept/oct
sept/oct
Nov-14
Jul-14
aug 150 /partial P50.00 aug 2013
clearance
july /aug 2014

9070
9071
9072
9073
9078
9079
9080
9081
9082
9083
9085
9086
9087
9088
9089
9090
9091
9092
9093
9094
9095
9096
9097
9098
9099

300
150
450
450
300
150
300
300
200
300
300
150
300
300
650
450
300
1000
450
300
150
150
200
50
300

Sept
Sept
Sept
2014
april/sept 2014
sept 2014 + sept 2006 bal 50.00
Oct-14
sept/oct
june/dec.2013
Oct-14
Aug-14
aug/sept 2014

9100
9101
9102
9103
9104
9105
9106
9107
9108
9109
9110
9111

150
150
150
150
300
200
150
300
1000
150
150
300

Sept
sept
sept & oct
august
july/aug
jan/april 2012
partial
aug
aug
aug/sept/oct bal.50.00
aug
aug
aug
oct/nov/dec2014/jan 2015
july/aug
aug
june
july
aug/sept/oct
oct
partial payment
sept
oct
oct
oct
june/oct/2014
oct
sept/oct
oct
partial payment
july
sept
oct
may/dec/2007
aug
sept/2014/partial 50.00
aug/2014/partial/100/2009
sept/oct

9112
9113
9114
9115
9116
9117
9118
9119
9120
9121
9122
9123
9124
9125
9126
9127
9128
9129
9130
9131
9132
9133
9134
9135
9136
9137
9138
9139
9140
9141
9142
9143
9144
9145
9146
9147
9148
9149

150
150
300
150
300
600
100
150
150
400
150
150
150
600
300
150
150
150
450
150
500
150
150
150
150
750
150
300
150
2,000.00
150
150
150
800
150
200
250
300

32850

july/aug
sept/oct
oct
oct
july
aug
Jan-13
jan/april/2012/offset labor of chapel
offset/labor of chapel
offset/labor of chapel
partial payment
sept
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl
oct/stl

9150
9151
9152
9153
9154
9155
9156
9157
9158
9159
9160
9161
9162
9163
9164
9165
9166
9167
9168
9169
9170
9171
9172
9173
9174
9175
9176
9177
9178
9179
9180
9181
9182
9183
9184

300
300
150
150
150
150
150
600
2,400
600
1,000
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150

LABOR
10/5/2014 jhun espedido
10/5/2014 leonora paraal
10/7/2014 fausto reyes jr.

2
1
11

6
10
35

10/5/2014 catalino tabing

10

10

STL
10/5/2014 teresita engracial
10/5/2014 ernesto lara
10/5/2014 jocelyn espartinez
10/5/2014 ricardo deloso

6
5
10
13

14
2
2
26

29100

LABOR
partial offsetting labor/bakod b12 l11,12,13
partial sept offsetting labor/bakod 12.13,14
offsetting water used for fench (July 2014)

9058
9059
9084

400
100
150

oct./nov. dec.2013 & electric bill jan. 2014

offsetting

9074

400
1050

2700

STL
aug/sept/oct STL
aug.sept/oct stl
aug/sept/oct stl
stl

9075
9076
9077
9063

450
450
450
300
1650

Occupants
Vina Hillana
Alfredo Yamon
Edwina Marfe
Segundo Bacia
Linda Aranas
Silvia Zagate
Melet Santos
Bernardo Blances
Rener Quisado
Grace Esquillo
Criselina Lim
Teresita Mariano
Teresita Ner
Filmar Llurag
Alvin Matriano
Mabel Opon
Mayet ventura
Ruben Villamor
Sarah basco
Hanna Macatol
Wilson Buray
Clinton Gillarte
Leticia Idorot
Corazon Albuera
Pilar Benipayo
Clarita Mendores
Mary Grace Lozada
Aldrin Pezaa
Rogelio Beltran
Salve Lozano
Renato manuel
Roberto Ramillo
Anna Bogamo
Verlita De Guzman
Victor Ninam

B
1
3
3
2
2
8
5
8
2
2
13
9
9
9
9
3
4
5
8
2
6
6
6
5
6
5
5
6
5
11
6
6
6
7
6

L
4
10
20
18
23
18
15
24
26
30
40
32
30
22
26
1
28
6
6
2
12
10
20
23
28
25
13
8
28
5
9
5
3
19
23

Belen Esteva
Ali Guizon
Clarita Caballigan
Febie Torcuator
Virginia Torcuator
Clarita Mendores
beth Beltran
Patrocenia dela cruz
joy kamilan
maureen catulin
george mendoza
marilyn evangelista
nina gonzales
teresita alas
mary rose gonzales
pat pepito
marlon teodorio
marisa paquing
emily silvia
elsa ponciano
julio pineda
meridel gonzales
Patricio calves
lorelyn mondaya
jenellyn viola reyes
elvira redoble
minda grajo
florence taruc
bibilya mirallez
mennie bitalac
elena caasi
yolanda lago
abraham ysmael
reggie deloso
ema dela cruz
greeko macatangay

9
9
10
10
11
5
5
11
10
4
9
10
11
11
7
7
6
5
4
4
4
3
8
8
3
9
9
8
8
5
4
4
13
13
13
13

13
19
24
19
10
25
22
22
26
6
2
4
27
23
15
6
16
8
21
11
15
3
37
30
18
8
6
25
19
29
16
16
22
41
24
31

jonathan nague
jimmy repolona
connie fidel
sol eusorer
cynthia garcia
marilyn macario
joanne abcede
isidro cortez
rommel zarzadiaz
roveneria discaya
rosita sacdalan
mary jean miss baga
rosita engracial
arlene juanga
norman timoteo
myrna sales
divina cleene gumara
elena bechayda
ria mae patlingrao
eufrocina silang
milagros gimpayan
cecilia silvalla
fatima troyo
fatima troyo
ellozar bolambao
bing lapinid
mr.mrs balligi evangelista
billy ga
normita hapa
miguel de leon
mercy de los santos
mary rose gonzales
sheila solis
pedro ramos
reyna gailo
florenda cantimbuhan

11
13
9
8
8
10
1
12
13
12
9
13
9
2
1
3
6
10
10
9
12
9
9
9
10
7
10
13
1
2
5
7
2
9
1
2

38
30
38
35
23
6
1
10
38
8
24
1
35
25
12
26
17
14
16
20
8
18
9
9
3
10
4
6
3
28
14
15
5
5
6
11

jonathan legaspi
alvin Matriano
angel santos
julius geronimo
sheryl bocade

8
9
10
10
1

17
26
34
36
5

LIST OF OCCUPANTS WITH STREET LIGHTS CONNECTED TO MERALCO POST AS OF OCTOBER 30, 2014
DATE

STREET

BLOCK/LOT

AGUINALDO

B2 L1

roxas

NAME

OR #

AMOUNT

Marlon Mabaga

150

B2
B2
B2
B2
B8

L3
L10
L15
L19
L12

Oscar Samson
Dante Andarino
Arnold pariente
cecilia Soriano
rene torejo

150
150
150
150
150

b3
b3
b3
b9

l9
l19
l33
l28

elena romero
veronica tibayan
emily bruzola
wenemia baltazar

150
150
150
150

b5 l24

reynaldo quiros

150

b10 l10

catalino tabing

150

b6 l6

Apolonio Palmero

150

b6 l24
b6 l32
b11 l2
b11 l14

Francisco Yohanon
Erlinda marcelino
Kathlyn Real
Lorenzo Salvilla

150
150
150
150

bonifacio

silang

del pilar

TOTAL

b11 20
b13 l1

Juanita Andre-e
Angelita Misamin

150
150

b7 l1
b6 l13
b6 l25
b6 l29
b12 l6
b12 l9
b13 l26

Judith Inot
marino Baguhin
Verlita de Guzman
Yolanda Labalan
mary Ann Beltran
Vicmike Epres
ricardo deluso

150
150
150
150
150
150
150
3900

LIST OF OCCUPANTS WITH STREET LIGHTS CONNECTED TO MERALCO POST AS OF OCTOBER 1, 2014
STREET
AGUINALDO

BLOCK/LOT
B2 L1
B2 L3
B2 L10
B2 L15
B2 L19
B8 L12

NAME
1. Marlon Mabaga
2. Oscar Samson
3. Dante Andarino
4. Arnold pariente
5. cecilia Soriano
6. rene torejo

roxas

b3
b3
b3
b9

1.
2.
3.
4.

elena romero
veronica tibayan
emily bruzola
wenemia baltazar

150
150
150
150

bonifacio

b5 l2
b5 l24
b10 l2
b10 l10

1.
2.
3.
4.

ernesto lara
reynaldo quiros
jocelyn espartinez
catalino tabing

150
150
150
150

silang

b6 l6
b6 l14
b6 l24
b6 l32
b11 l2
b11 l14
b11 20
b13 l1

1.
2.
3.
4.
5.
6.
7.
8.

Apolonio Palmero
Teresita Engracial
Francisco Yohanon
Erlinda marcelino
Kathlyn Real
Lorenzo Salvilla
Juanita Andre-e
Angelita Misamin

150
150
150
150
150
150
150
150

del pilar

b7 l1
b6 l13
b6 l25

1. Judith Inot
2. marino Baguhin
3. Verlita de Guzman

150
150
150

l9
l19
l33
l28

OR #

AMOUNT
150
150
150
150
150
150

b6 l29
b12 l6
b12 l9
b13 l26
TOTAL

4.
5.
6.
7.

Yolanda Labalan
mary Ann Beltran
Vicmike Epres
ricardo deluso

150
150
150
150
4350

CELLPHONE NO.

9195091263

9398597344
9183278259
9097118687
9202632309
9266828642

9468612181
9206192186
9301910381
9177423672
9472941491
9193791089
9089094493

10/5/2014
10/5/2014
10/5/2014
10/5/2014

b6 l14
b5 l2
b10 l2
b13 l26

teresita engracial
ernesto lara
jocelyn espartine
ricardo deloso

14 aug/sept/oct STL
2 aug.sept/oct stl
2 aug/sept/oct stl
26 aug. /sept

9075
9076
9077
9063

9998546398
9199537684
8512810
9065584648
9194293569
9463303186
9187512939
9328865160
9123401534

CELLPHONE NO.
9195091263

9398597344
9183278259
9097118687
9202632309
9266828642

9468612181
9206192186
9301910381
9397731745
9177423672
9472941491
9193791089
9089094493
9998546398
9199537684
8512810
9065584648
9194293569

9463303186
9187512939
9328865160
9123401534

450
450
450
300

Windsor Homes Homeowners Association, Inc.

Windsor Homes Subdivision, Burol III, Dasmarinas, Cavite
TIN# 279-709-814-000; HLURB Registration # 14711

Income and expenses October 2014

Accounts
Collections Monthly Dues
Gate
Stickers
Balance forwarded for the month of September
TOTAL COLLECTIONS BEFORE EXPENSES
LESS EXPENSES
Allowance: Volunteer Guard day and night
tesda /Call center
Brgy. Allowance (coffee)
Basura Oct 4/11/25 2014
Electricity Oct 2014
Water bill October 2014
OFFICE SUPPLIES
Green gross alcohol(office)Tesda
Plastic cups and basahan (Tesda)
Xerox (sticker application) Association
Bulb (LED) for office (1pc)
Muriatic acid(office bathroom)
Office material
Walis tambo for office
REPAIR AND MAINTENANCE
Walis tingting and dust fan for Guard house
Battery 2pcs for office and GuardHhouse
Guard house 2 fuse/labor/Louie Domingo
Cutting of grass/painting signboard(labor only)
Additional budget for Perimeter Fence B12 13 14 15
Tesda Project (Livelihood)Bartending
Street lights direct offset to occupants monthly dues/labor
Total paid expenses
Total cash left

Prepared by:
Elena Romero
Amount Treasurer
P 55950
1130
1000
4407.39
62487.39
9300
150
1000
900
128.7
188
75.5
50
25
500
35
3200.1
120
60
27
160
100
16770
346
9750
42885.3
19602.09

Audited by:

Approved by:

Grace Penuela
Auditor

Antonette Epres
President

roved by:

onette Epres