Republic of the Philippines Department of Environment and Natural Resources PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES Masbate City CERTIFICATION This is to certify that Progress billing of Gangao Small Farmers Association / Alquino Roda was paid by the following checks issued: Particulars Fund 102 (oan Proceeds Fund 171 Grant Proceeds Gross] Wet Date heck | Amount | Date heck | Amount ‘Mobiization Fund | 3/23/2012 | 300962 | 294,350.00 | 10/18/2012 | 245056 | 140,400.00 | 438,750.00_| 436,750.00 7 Bill 7/22/2013 _| 301424 | 352,962.68 | 7/22/2013 | 245295 | 166,100.09 _| 741,518.24 | 519,062.77 2 el a/sojnoa | a7a362 | 165,249.13 | 4/36/2015 | 209709 | 77,811.36 | 592,006.50 | 243,160.49 Please be informed also that the contract of Gangao Small Farmers Association / Alquino Roda located at Barangay Gangao, Baleno, Masbate with 117.0 hectares and OBR # 102-11-12-457 / 171-11-12-220 amounting to Php.2,193,750.00 has no pending vouchers submitted in Accounting Section of DENR-PENRO, Masbate since CY 2015 up to present. This certification issued on 27" day of January 2017. Prepared By: NOENII px ZARAGOZA Acctg. Medk JO copies Correct: SARAH B. CABUG Accountant Ill