City of Toledo

Summary of NS Issued and Settled

CY 2013 - 2018

Notice of Suspensions
Amount
Date Number Payee/Payor Disallowed
3/27/2017 2017-001(16) Ma. Socorro Tagactac 112,500.00
2/29/2016 2016-001 (15) Helm Construction ….. 12,535,408.30
2/29/2016 2016-002 (15) J’Ner Cepada Construction 3,495,907.02
2/29/2016 2016-003 (15) J’Ner Cepada Construction 747,716.12
2/29/2016 2016-006 (15) Helm Construction ….. 1,514,492.25
2/26/2016 2016-007 (15) Cecilio T. Uy et al …… 396,700.00
3/9/2016 2016-009 (15) Helm Construction et al. 19,022,124.80
6/23/2014 14-038-101 (13) Ma. Risa Angana 13,199.00
6/23/2014 14-037-101 (13) Atty. Glenn Cavada 26,178.50
6/17/2014 14-036-101 (13) Ignacio L. Jordana 28,216.00
6/17/2014 14-035-101 (13) Ramil C. Fernandez 16,694.00
6/17/2014 14-034-101 (13) Justin Anthony De Jesus 20,740.00
6/17/2014 14-033-101 (13) Janice Ian Tapia 50,000.00
6/17/2014 14-032-101 (13) Michael Anthony Chu Bastes 100,000.00
6/17/2014 14-031-101 (13) City Treasurer - Toledo 30,000,000.00
6/17/2014 14-030-101 (13) Atlas Fertilizer Corporation 324,800.00
6/17/2014 14-029-101 (13) Carython Store 7,440.00
6/17/2014 14-028-101 (13) Justin Anthony De Jesus 100,000.00
6/16/2014 14-027-101 (13) City Treasurer - Toledo 365,000,000.00
6/16/2014 14-026-101 (13) Tri J Marketing 28,000.00
6/16/2014 14-025-101 (13) J Cabs Motor Parts 1,620.00
6/16/2014 14-024-101 (13) Carython Cellphone Accessories 23,250.00
6/16/2014 14-023-101 (13) KJL Computer Enterprises 14,640.00
6/16/2014 14-022-101 (13) KJL Computer Enterprises 5,185.00
6/16/2014 14-021-101 (13) Carython Cellphone Accessories 5,270.00
6/13/2014 14-020-101 (13) Renan A. Ignacio 17,640.00
6/13/2014 14-019-101 (13) Winmens Security Agency 60,000.00
6/13/2014 14-018-101 (13) Victoria Paras 50,000.00
6/13/2014 14-017-101 (13) Erlinda Alcomendras 50,000.00
6/13/2014 14-016-101 (13) Milagros Jakosalem 50,000.00
6/13/2014 14-015-101 (13) Jasmin Ebeza 50,000.00
6/13/2014 14-014-101 (13) Virginia De Gracia 50,000.00
6/13/2014 14-013-101 (13) Simplicia Pahaganas 13,125.15
6/13/2014 14-012-101 (13) Jasmin Ebeza 81,820.74
6/13/2014 14-011-101 (13) Victoria Paras 63,682.42
6/13/2014 14-010-101 (13) Justin Anthony De Jesus 105,000.00
1/2/2014 14-110-101 (13) Ready Forms, Inc. 157,500.00
1/2/2014 14-109-101 (13) Ready Forms, Inc. 127,400.00
1/27/2014 14-009-101 (13) Ready Forms, Inc. 157,500.00
1/27/2014 14-008-101 (13) Jeremias T. Omambac, Sr. 50,000.00
1/27/2014 14-007-101 (13) Cecilio M. Birao or Raymundo M. Birao and Mila M. 50,000.00
Birao and Henry M. Birao
1/27/2014 14-006-101 (13) Simplicia Pahaganas 50,000.00
1/27/2014 14-005-101 (13) Ricardo R. Rafols / Judith Rafols 50,000.00
1/27/2014 14-004-101 (13) Ofelia Oliva 24,000.00
1/27/2014 14-003-101 (13) Leonardo Rivera 24,000.00
1/16/2014 14-002-101 (13) Antonio E. Rodriguez 28,587.36
1/16/2014 14-001-101 (13) Macario S. Gallardo, Jr. 39,067.00
11/11/2013 13-108-401 (13) Virgilio and Elsa Gen,. Merchandise 264,141.00
11/11/2013 13-107-401 (13) Virgilio and Elsa Gen,. Merchandise 528,282.00
11/11/2013 13-106-401 (13) Virgilio and Elsa Gen,. Merchandise 660,352.50
10/29/2013 13-105-401 (13) JJ & J Construction 5,919,622.21
10/29/2013 13-104-401 (13) JJ & J Construction 3,965,981.54
10/29/2013 13-103-401 (13) Alcobe Construction 498,921.39
10/24/2013 13-102-101 (12) AV Surplus and Parts Supply 10,487,500.00
10/24/2013 13-101-101 (12) Pentax Hardware, Inc. 389,870.00
10/24/2013 13-100-101 (12) Cenit Wholesaler, Inc. 4,140,500.00
10/24/2013 13-099-101 (12) LabSolutions Technologies, Inc. 1,400,000.00
10/24/2013 13-098-101 (13) Fast Autoworld Phils. Corp. 810,500.00
10/23/2013 13-097-101 (12) Consumer Trend General Merchandise 556,669.50
10/23/2013 13-096-101 (12) Southwestern University 42,349.00
10/23/2013 13-095-101 (12) CTU - Barili Campus 24,410.00
10/23/2013 13-094-101 (12) Hilario Alferez, et al. 74,484.50
10/23/2013 13-093-101 (13) Arlene E. Zambo 100,000.00
10/22/2013 13-092-101 (13) Philippine Nutri-Foods Corp. 131,980.00
10/22/2013 13-091-101 (13) Atty. Levy Fernandez 25,000.00
10/22/2013 13-090-101 (13) Atty. Levy Fernandez 25,000.00
10/22/2013 13-089-101 (13) John Ma. Sunday Delos Reyes 13,000.00
10/22/2013 13-088-101 (13) John Ma. Sunday Delos Reyes 30,000.00
10/22/2013 13-087-101 (13) John Ma. Sunday Delos Reyes 32,400.00
10/22/2013 13-086-101 (13) Just O Catering Services 72,340.00
10/22/2013 13-085-101 (13) Just O Catering Services 49,970.00
10/22/2013 13-084-101 (13) Just O Catering Services 137,250.00
10/22/2013 13-083-101 (13) Just O Catering Services 49,000.00
10/22/2013 13-082-101 (13) Cocina Calza Catering Services 70,000.00
10/22/2013 13-081-101 (13) Cocina Calza Catering Services 50,000.00
10/22/2013 13-080-101 (13) Cocina Calza Catering Services 99,250.00
10/22/2013 13-079-101 (13) Just O Catering Services 23,400.00
10/22/2013 13-078-101 (13) John Ma. Sunday B. Delos Reyes 47,850.00
10/22/2013 13-077-101 (13) Yobhelle's Eatery 20,000.00
10/22/2013 13-076-101 (13) John Ma. Sunday B. Delos Reyes 31,000.00
10/22/2013 13-075-101 (13) Just O Catering Services 49,840.00
10/22/2013 13-074-101 (13) John Ma. Sunday B. Delos Reyes 19,240.00
10/22/2013 13-073-101 (13) Atty. Allain Anthony E. Alvez 40,000.00
10/22/2013 13-072-101 (13) Toledo Exclusive Hotel 26,990.00
10/10/2013 13-071-101 (13) Alcobe Construction 500,000.00
10/10/2013 13-070-101 (13) Alcobe Construction 866,198.90
10/10/2013 13-069-101 (12) Square Cube Corporation 1,283,397.80
10/10/2013 13-068-101 (12) Square Cube Corporation 1,283,398.42
10/10/2013 13-067-101 (12) Dinah Jane Construction Supply 1,490,256.00
10/9/2013 13-066-101 (12) M D Medida Construction 1,285,989.48
10/9/2013 13-065-101 (13) Yobhelle's Eatery 16,000.00
10/9/2013 13-064-101 (13) Just O Catering Services 12,500.00
10/9/2013 13-063-101 (13) Just O Catering Services 75,000.00
10/9/2013 13-062-101 (13) John Ma. Sunday B. Delos Reyes 31,050.00
10/9/2013 13-061-101 (13) Just O Catering Services 24,965.00
10/9/2013 13-060-101 (13) John Ma. Sunday B. Delos Reyes 36,400.00
10/9/2013 13-059-101 (13) Cocina Calza Catering Services 49,920.00
10/9/2013 13-058-101 (13) Southwestern University 37,000.00
10/9/2013 13-057-101 (13) CTU - Barili Campus 17,735.00
10/9/2013 13-056-101 (13) CTU - Barili Campus 2,700.00
10/9/2013 13-055-101 (13) Vyrna Jareño 9,121.19
10/9/2013 13-054-101 (13) Sombra M. Montemayor 67,308.56
10/9/2013 13-053-101 (12) Atty. Levy Fernandez 25,000.00
10/8/2013 13-052-101 (13) M D Medida Construction 198,170.62
10/8/2013 13-051-101 (13) M D Medida Construction 376,000.05
10/7/2013 13-050-101 (13) M D Medida Construction 359,000.00
10/7/2013 13-049-101 (13) Dinah Jane Construction Supply 312,594.00
10/7/2013 13-048-101 (13) Dinah Jane Construction Supply 4,293,016.80
10/7/2013 13-047-101 (13) Yobhelle's Eatery 59,000.00
10/7/2013 13-046-101 (13) Yobhelle's Eatery 7,500.00
10/7/2013 13-045-101 (13) Just O Catering Services 10,800.00
10/7/2013 13-044-101 (13) Toledo Exclusive Hotel 28,125.00
10/7/2013 13-043-101 (13) John Ma. Sunday Delos Reyes 11,250.00
10/7/2013 13-042-101 (13) John Ma. Sunday Delos Reyes 3,750.00
10/7/2013 13-041-101 (13) Just O Catering Services 305,175.00
10/7/2013 13-040-101 (13) John Ma. Sunday Delos Reyes 3,500.00
10/7/2013 13-039-101 (13) John Ma. Sunday Delos Reyes 43,800.00
10/7/2013 13-038-101 (13) Just O Catering Services 255,255.00
10/7/2013 13-037-101 (13) Yobhelle's Eatery 38,350.00
10/7/2013 13-036-101 (13) John Ma. Sunday Delos Reyes 9,625.00
10/7/2013 13-035-101 (13) Maria Cleofe A. Marquez 10,000.00
10/7/2013 13-034-101 (13) Toledo Exclusive Hotel 39,375.00
10/7/2013 13-033-101 (13) Just O Catering Services 37,240.00
10/7/2013 13-032-101 (13) Just O Catering Services 14,850.00
10/7/2013 13-031-101 (13) John Ma. Sunday Delos Reyes 18,300.00
10/7/2013 13-030-101 (13) Just O Catering Services 340,000.00
10/7/2013 13-029-101 (13) Just O Catering Services 520,475.00
10/7/2013 13-028-101 (13) John Ma. Sunday Delos Reyes 8,000.00
10/7/2013 13-027-101 (13) John Ma. Sunday Delos Reyes 48,800.00
9/16/2013 13-026-101 (12) Atty. Allain Anthony E. Alvez 20,000.00
9/16/2013 13-025-101 (12) Atty. Levy Fernandez 25,000.00
9/16/2013 13-024-101 (12) Atty. Levy Fernandez 25,000.00
9/10/2013 13-023-101 (12) Atty. Allain Anthony E. Alvez 20,000.00
 9/6/2013 13-022-101 (12) Atty. Levy Fernandez 25,000.00
9/6/2013 13-021-101 (12) Vice Mayor's League of the Philippines 250,000.00
9/5/2013 13-020-101 (12) Atty. Allain Anthony E. Alvez 20,000.00
9/5/2013 13-019-101 (12) Atty. Levy Fernandez 25,000.00
9/5/2013 13-018-101 (12) Atty. Allain Anthony E. Alvez 20,000.00
8/19/2013 13-017-101 (12) Atty. Allain Anthony E. Alvez 100,000.00
8/19/2013 13-016-101 (12) Atty. Allain Anthony E. Alvez 40,000.00
8/19/2013 13-015-101 (12) Atty. Levy Fernandez 125,000.00
8/2/2013 13-014-401 (12) Liga ng mga Barangay-Barili Chapter 500,000.00
8/2/2013 13-013-401 (12) Liga ng mga Barangay-Toledo Chapter 1,520,000.00
8/2/2013 13-012-401 (12) Vice Mayor's League of the Philippines 2,000,000.00
8/1/2013 13-011-401 (12) Barangay Putingbato, Toledo City 800,000.00
8/1/2013 13-010-401 (12) Barangay Bunga, Toledo City 800,000.00
8/1/2013 13-009-401 (12) Liga ng mga Barangay-Toledo Chapter 1,500,000.00
7/31/2013 13-008-221 (12) Ma. Kenneth S. Nengasca 18,000.00
7/31/2013 13-007-221 (12) Dafrosa D. Benting 14,800.00
7/31/2013 13-006-221 (12) Eva Demaisip 64,260.00
7/31/2013 13-005-221 (12) Dioscora C.Cuyos 150,000.00
7/31/2013 13-004-221 (12) Ronelo S. Alegada 400,000.00
7/31/2013 13-003-221 (12) Ronald G. Gutay 845,195.70
7/30/2013 13-002-221 (12) Fe R. Domail 115,000.00
7/29/2013 13-001-221 (12) Rex Bookstore, Inc. 4,791,500.00
494,526,144.82
 Notice of Settlement of Suspensions For ND
Balance
Date Number Amount Settled Payor
Yes
112,500.00
12,535,408.30
2/29/2016 3,495,907.02 -
2/29/2016 747,716.12 -
2/29/2016 1,514,492.25 -
2/26/2016 396,700.00 -
3/9/2016 19,022,124.80 -
1/19/2017 17-022 13,199.00 Ma. Risa Angana -
26,178.50
28,216.00
16,694.00
20,740.00
50,000.00
100,000.00
30,000,000.00
324,800.00
7,440.00
100,000.00
1/24/2017 17-023 365,000,000.00 City Treasurer - Toledo -
28,000.00
1,620.00
23,250.00
14,640.00
5,185.00
5,270.00
17,640.00
60,000.00
1/23/2017 17-021 50,000.00 Victoria Paras -
1/23/2017 17-020 50,000.00 Erlinda Alcomendras -
1/23/2017 17-019 50,000.00 Milagros Jakosalem -
1/23/2017 17-018 50,000.00 Jasmin Ebeza -
1/23/2017 17-017 50,000.00 Virginia De Gracia -
1/19/2017 17-012 13,125.15 Simplicia Pahaganas -
1/20/2017 17-011 81,820.74 Jasmin Ebeza -
1/20/2017 17-010 63,682.42 Victoria Paras -
1/19/2017 17-007 105,000.00 Justin Anthony De Jesus -
5/2/2014 14-006 157,500.00 Ready Forms, Inc. -
5/2/2014 14-005 127,400.00 Ready Forms, Inc. -
5/2/2014 14-007 157,500.00 Ready Forms, Inc. -
1/23/2017 17-016 50,000.00 Jeremias T. Omambac, Sr. -
1/23/2017 17-015 50,000.00 Cecilio M. Birao or Raymundo M. Birao and
Mila M. Birao and Henry M. Birao -
1/23/2017 17-014 50,000.00 Simplicia Pahaganas -
1/23/2017 17-013 50,000.00 Ricardo R. Rafols / Judith Rafols -
24,000.00
24,000.00
1/19/2017 17-009 28,587.36 Antonio E. Rodriguez -
1/19/2017 17-008 39,067.00 Macario S. Gallardo, Jr. -
264,141.00
528,282.00
660,352.50
5,919,622.21
3,965,981.54
498,921.39
10,487,500.00
389,870.00
4,140,500.00
1,400,000.00
810,500.00
556,669.50
42,349.00
24,410.00
74,484.50
100,000.00
131,980.00
25,000.00
25,000.00
13,000.00
30,000.00
32,400.00
72,340.00
49,970.00
137,250.00
49,000.00
70,000.00
50,000.00
99,250.00
23,400.00
47,850.00
20,000.00
31,000.00
49,840.00
19,240.00
40,000.00
26,990.00
500,000.00
866,198.90
 1,283,397.80
1,283,398.42
1,490,256.00
1,285,989.48
16,000.00
12,500.00
75,000.00
31,050.00
24,965.00
36,400.00
49,920.00
37,000.00
17,735.00
2,700.00
1/16/2014 14-003 9,121.19 Vyrna Jareño -
1/16/2014 14-002 67,308.56 Sombra M. Montemayor -
25,000.00
198,170.62
376,000.05
359,000.00
312,594.00
4,293,016.80
59,000.00
7,500.00
10,800.00
28,125.00
11,250.00
3,750.00
305,175.00
3,500.00
43,800.00
255,255.00
38,350.00
9,625.00
1/7/2014 14-001 10,000.00 Maria Cleofe Marquez -
39,375.00
37,240.00
14,850.00
18,300.00
340,000.00
520,475.00
8,000.00
48,800.00
20,000.00
25,000.00
25,000.00
20,000.00
 25,000.00
250,000.00
20,000.00
25,000.00
20,000.00
100,000.00
40,000.00
125,000.00
500,000.00
1,520,000.00
2,000,000.00
800,000.00
800,000.00
1,500,000.00
7/31/2013 18,000.00 -
7/31/2013 14,800.00 -
7/31/2013 64,260.00 -
7/31/2013 150,000.00 -
7/31/2013 400,000.00 -
7/31/2013 845,195.70 -
115,000.00
6/13/2014 14-008 4,791,500.00 Rex Bookstore, Inc. -
397,784,007.31 96,742,137.51

Total NS Issued 155

No. of Settled NS 35
No. of Unsettled NS 120
For ND

No
City of Toledo
Summary of ND Issued and Settled
CY 2013 - 2018

Notice of Disallowances
Amount
Date Number Payee/Payor Disallowed
6/29/2017 2017-001(15) 7 Core Commu-nications, Inc. 7,321,704.86
9/16/2016 2016-002(15) Ready Forms, Inc. 703,200.00
2/26/2016 2016-001(15) Accent Micro Technologies, Inc. 2,805,499.49
10/10/2014 14-012-101 (13) Alcobe Construction 498,921.39
6/17/2014 14-010-101 (13) John Henry R. Osmeña 9,000.00
6/17/2014 14-009-101 (13) John Henry R. Osmeña 9,000.00
6/13/2014 14-008-101 (13) Ferdinand Marquez 1,000.00
6/13/2014 14-007-101 (13) Ferdinand Marquez 5,000.00
6/13/2014 14-006-101 (13) Leonardo A. Rivera, Jr. 4,500.00
6/13/2014 14-005-101 (13) John Henry R. Osmeña 9,000.00
6/13/2014 14-004-101 (13) John Henry R. Osmeña 9,000.00
6/13/2014 14-003-101 (13) John Henry R. Osmeña 18,000.00
1/16/2014 14-002-101 (13) Bonifacio Tatad, et al. 2,600.00
1/16/2014 14-001-101 (13) Aurelio Espinosa, et al. 13,600.00
10/24/2013 13-057-101 (13) Aurelio Espinosa, et al. 42,600.00
10/24/2013 13-056-101 (13) Aurelio Espinosa, et al. 32,800.00
10/24/2013 13-055-101 (13) Aurelio Espinosa, et al. 8,600.00
10/8/2013 13-054-101 (13) The Freeman 8,596.22
10/7/2013 13-053-101 (13) Maria Luz Zenaida Agravante 16,813.25
10/7/2013 13-052-101 (12) Aurelio Espinosa, et al. 30,000.00
10/7/2013 13-051-101 (12) Aurelio Espinosa, et al. 60,000.00
10/7/2013 13-050-101 (12) Aurelio Espinosa, et al. 44,800.00
10/7/2013 13-049-101 (12) Aurelio Espinosa, et al. 43,800.00
10/7/2013 13-048-101 (12) Aurelio Espinosa, et al. 47,800.00
10/7/2013 13-047-101 (12) Aurelio Espinosa, et al. 39,800.00
10/7/2013 13-046-101 (12) Aurelio Espinosa, et al. 33,800.00
10/7/2013 13-045-101 (12) Aurelio Espinosa, et al. 51,600.00
10/7/2013 13-044-101 (12) Eleuteria Alvez, et al. 13,800.00
10/7/2013 13-043-101 (12) Esperanza Canumay, et al. 16,480.50
10/7/2013 13-042-101 (12) Arlene Perez, et al. 9,972.35
9/24/2013 13-041-101 (12) Esperanza Canumay, et al. 16,480.50
9/24/2013 13-040-101 (12) Esperanza Canumay, et al. 19,362.10
9/24/2013 13-039-101 (12) Esperanza Canumay, et al. 15,978.15
9/24/2013 13-038-101 (12) Maria Luz Zenaida Agravante, et al. 16,258.85
9/24/2013 13-037-101 (12) Maria Luz Zenaida Agravante, et al. 16,258.85
9/24/2013 13-036-101 (12) Arlene Perez, et al. 9,972.35
9/16/2013 13-035-101 (12) Esperanza Canumay, et al. 22,724.75
9/16/2013 13-034-101 (12) Maria Luz Zenaida Agravante, et al. 16,258.85
9/16/2013 13-033-101 (12) Maria Luz Zenaida Agravante, et al. 16,258.85
9/13/2013 13-032-101 (12) Maria Luz Zenaida Agravante, et al. 16,258.85
9/13/2013 13-031-101 (12) Maria Luz Zenaida Agravante, et al. 16,258.85
9/13/2013 13-030-101 (12) Esperanza Canumay, et al. 22,902.65
9/13/2013 13-029-101 (12) Esperanza Canumay, et al. 22,902.65
9/11/2013 13-028-101 (12) Aurelio Espinosa, et al. 32,000.00
9/11/2013 13-027-101 (12) Aurelio Espinosa, et al. 42,600.00
9/10/2013 13-026-101 (12) Aurelio Espinosa, et al. 8,000.00
9/10/2013 13-025-101 (12) Teodoro S. Pama, et al. 15,800.00
9/10/2013 13-024-101 (12) Eleuteria E. Alvez, et al. 9,200.00
9/6/2013 13-023-101 (12) Salvador Sanes 6,000.00
9/6/2013 13-022-101 (12) Bonifacio Tatad, et al. 10,800.00
9/5/2013 13-021-101 (12) Bonifacio Tatad, et al. 10,800.00
9/5/2013 13-020-101 (12) Teodoro S. Pama, et al. 21,400.00
9/5/2013 13-019-101 (12) The Freeman 8,596.22
8/19/2013 13-018-101 (12) Pilar Canga 6,000.00
8/19/2013 13-017-101 (12) Salvador Sanes 6,000.00
8/16/2013 13-016-101 (12) Esperanza Canumay, et al. 22,746.05
8/16/2013 13-015-101 (12) Bonifacio Tatad, et al. 10,800.00
8/16/2013 13-014-101 (12) Esperanza Canumay, et al. 22,746.05
8/16/2013 13-013-101 (12) Eleuteria E. Alvez, et al. 13,800.00
8/15/2013 13-012-101 (12) Aurelio Espinosa, et al. 42,600.00
8/15/2013 13-011-101 (12) Avelino Zambo, Jr., et al. 19,200.00
8/15/2013 13-010-101 (12) Aurelio Espinosa, et al. 56,000.00
8/15/2013 13-009-101 (12) Maria Luz Zenaida Agravante, et al. 16,258.85
7/29/2013 13-008-101 (12) Bonifacio Tatad, et al. 10,800.00
7/29/2013 13-007-101 (12) Aurelio Espinosa, et al. 42,600.00
7/29/2013 13-006-101 (12) Avelino Zambo, Jr., et al. 19,200.00
7/29/2013 13-005-101 (12) Imelda Almiran, et al. 36,000.00
7/29/2013 13-004-101 (12) Esperanza Canumay, et al. 22,746.05
7/22/2013 13-003-101 (12) Teodoro S. Pama, et al. 16,800.00
7/22/2013 13-002-101 (12) Eleuteria E. Alvez, et al. 13,800.00
7/22/2013 13-001-101 (13) The Freeman 15,043.39
12,697,500.92
 Notice of Settlement of Disallowances
Amount
Date Number Payor Date Number Amount Payor
Settled Settled

6/17/2014 7,500.00 John Henry R. Osmeña

6/13/2014 1,000.00 Ferdinand Marquez
6/13/2014 2,000.00 Ferdinand Marquez

6/13/2014 9,000.00 John Henry R. Osmeña

6/13/2014 9,000.00 John Henry R. Osmeña
6/13/2014 18,000.00 John Henry R. Osmeña
10/8/2013 13-010 4,000.00 Alfonso Mercado 4,000.00 Leo Dolino

10/8/2013 13-009 1,000.00 Alfonso Mercado 1,000.00 Leo Dolino

8/15/2013 7,000.00 10/8/2013 13-011 7,000.00 Alfonso Mercado

1/21/2014 14-004 3,000.00 Imelda Almiran

7/22/2013 1,800.00

63,300.00 12,000.00

Total ND Issued
No. of Settled ND
No. of Unsettled ND
 On Appeal
Balance
Yes No
7,321,704.86
703,200.00
2,805,499.49
498,921.39
9,000.00
1,500.00
-
3,000.00
4,500.00
-
-
-
2,600.00
13,600.00
42,600.00
32,800.00
8,600.00
8,596.22
16,813.25
30,000.00
60,000.00
44,800.00
43,800.00
47,800.00
39,800.00
33,800.00
51,600.00
13,800.00
16,480.50
9,972.35
16,480.50
19,362.10
15,978.15
16,258.85
16,258.85
9,972.35
22,724.75
16,258.85
16,258.85
16,258.85
 16,258.85
22,902.65
22,902.65
24,000.00
42,600.00
6,000.00
15,800.00
9,200.00
6,000.00
10,800.00
10,800.00
21,400.00
8,596.22
6,000.00
6,000.00
22,746.05
10,800.00
22,746.05
13,800.00
42,600.00
19,200.00
42,000.00
16,258.85
10,800.00
42,600.00
19,200.00
33,000.00
22,746.05
16,800.00
12,000.00
15,043.39
12,622,200.92

71
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