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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
9-Jul-15 2250372 JESSIEFER D. AMIGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250373 ALBERT D. APILADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250374 MARIEL O. ARELLANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250375 JOLEINA ANN B. ASUNCION Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan,B-1, F-1
9-Jul-15 2250376 RONNA MAE A. AYCO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250377 JANUS F. BAUTISTA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250378 KIMBERLY P. BOLANON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250379 LAIRA JOYCE D.P. CALAMAYA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250380 MA. JUNELLA S. CALANGIAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250381 JENEZIS G. CALIWAG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250382 JESSICA E. CATALAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250383 ALICE G. CRUZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250384 JASON A. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250385 GERALDINE D. DELOS REYES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250386 MARIE JOYCE P. DIONEDA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-1
9-Jul-15 2250388 MARK ANTHONY L. REYES Pymt of 40% salary-2015 SPES in 3,777.50
McDonald's Gov. Forbes Branch.
9-Jul-15 2250389 FROILAN JAY A. MENORCA Pymt of 40% salary-2015 SPES in 8,475.72
McDonald's Gen. Luna Branch.
9-Jul-15 2250390 MARK ANTHONY S. AVERILLA Pymt of 40% salary-2015 SPES in 7,441.38
McDonald's Quiapo Branch.
9-Jul-15 2250391 ERIKA LADY S. SERGIO Pymt of 40% salary-2015 SPES in 5,024.25
McDonald's Lepanto Branch.
9-Jul-15 2250392 HAROLD P. BIADOR Pymt of 40% salary-2015 SPES in 2,463.28
McDonald's - Biñan.
9-Jul-15 2250393 JESSAMINE A. ABEÑADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
9-Jul-15 2250394 ANJANETTE P. BERIÑA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250395 MA. MENINA B. DUMAGAT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250396 JONATHAN D. ERMITA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250397 REGINE P. GALUPO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250398 CLAUDINE MAE A. MAGNO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1-, F-20
9-Jul-15 2250399 JACELLE B. MANGAMPO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250400 PRINCESS D. MARGARICO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250401 SHIENNA M. MORALDE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250402 JENNY ROSE M. PADILLA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250403 ELMER D. PANIGBATAN, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250404 RACHEL C. RICOHERMOSO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250405 JEROME S. SALAMANCA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250406 MARY MAY L. SALCEDA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-20
9-Jul-15 2250407 RECEL S. SATIOQUIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250408 SHAENA HAROLDINE S. RAMIREZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250409 LAARNI T. RAMORES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250410 PATRICIA MAE A. RENTOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250411 ANA LIZA JOY P. REOMA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250412 JUDILYN G. ROAMAR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250413 ANTONETTE L. RODAVIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250414 BEVERLYN ANN T. RONQUILLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
9-Jul-15 2250415 RENE P. ROSAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250416 DARWIN C. SABUGDALAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250417 PEARL JOY V. SAGGE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250418 MARK P. SALVADOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250419 MITCHIE R. SALVANA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250420 NIKKA P. SILVANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250421 HAZIR V. TALIB Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-17.
9-Jul-15 2250422 GSIS UNDERPYMT of REMITTANCE for the 12,216.02
Month of JUNE 2015.
9-Jul-15 2250423 REAH CHRISYL M. OBINA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250424 MICHELLE S. SIBORBORO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250425 CHRISTINE JOY G. SONORIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250426 PAULINE M. TAJURAO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250427 KRISTINE JOY E. TARIAO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250428 DANIELLE L. TOQUERO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250429 MONFIEL C. TORRES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250430 MARY ROSE R. UBAL-UBAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250431 ANGELICA M. VELASCO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250432 ANALYN VELCHES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250433 ANGELICA LUZ D. VILLALON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250434 JEKEREL JOED M. VILLAMOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250435 MARITES H. VINAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
9-Jul-15 2250436 MICHELLE L. VIOJAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250437 MARY ROSE M. YLARAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-16.
9-Jul-15 2250438 DANICA D. TORNO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250439 SARIE JANE R. ABELLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250440 CHRIS ANGELA G. ABLES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250441 SAMANTHA S. ALARDE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250442 JADE P. ALMOQUERA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250443 SUSHMITA ANN F. AQUINO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250444 JONATHAN A. ARGANA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250445 REIZA CAMILLE D. ARIZO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250446 JOCELYN F. ARTEZUELA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250447 IVY G. AZUR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250448 ROCHELLE M. BABAC Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250449 HAZEL F. BACLAAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250450 MARIA KENIA N. BAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250451 JETHRO I. BALADAD Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250452 CARMELA P. BALEAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250453 ANTHONY T. BARDINAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-3.
9-Jul-15 2250454 VANESSA D. MENDOZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250455 JOSHUA B. MONTERO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250456 KATHERINE L. MORAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
9-Jul-15 2250457 MARIE FE P. MORANTE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250458 SAMERA T. MUSTAPHA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250459 JOHN JOPET A. NALUPANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250460 GEMALIN P. NILLOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250461 JOSELITO C. NOVELO, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250462 MELISSA JOY E. OCLINARIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250463 LEO VON DERECK P. ORO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250464 JOSHUA G. PALOMATA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250465 RAVEN L. PEGARRO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250466 BABY JOY S. PENALES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250467 ELISSA E. PIOLEN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250468 KEVIN MARC B. QUINDOZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-14.
9-Jul-15 2250469 ANGELICA V. ANOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250470 CECILLE CAMU Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250471 CHRISTINE L. COLINAYO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250472 CATHERINE MAE S. GAJUDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250473 MARY ANNE D. GALES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250474 BERNABE G. GATARIN, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250475 ANA MAE G. GURTIZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250476 ANNA KATRINA F. MONDINA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250477 JOSEMIE C. NAHID Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
9-Jul-15 2250478 MA. MARIEL M. NIDUAZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250479 CARLOS BENEDICTO D. PALACAT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250480 MARVIN F. PALOMINO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250481 JEFFREY G. SOLINAP Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250482 FRINCESS GRACE S. SOLIVERES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250483 JACKIE LOU B. VILLAFLOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-4.
9-Jul-15 2250484 RONA M. ISRAEL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250485 ANALIZA V. JAGONAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250486 ADRIAN F. LACSON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250487 JUVY C. LAZONA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250488 MARJONETH S. LOLONG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250489 DAISYLYN P. LUMABAO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250490 JENNILYN G. LELIS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250491 ACE D. MABITAZAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250492 HONEY JOY D. MACAHILOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250493 HECTOR C. MACARAEG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250494 MICHELLE L. MANALASTAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250495 HAZEL ARMIE V. MANUEL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250496 JAYRON O. MEDRANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250497 JEOMAR C. MORALLOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
9-Jul-15 2250498 MARIA ELAINE L. NARRO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-11.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Jul-15 2250500 ALYSSA MAE A. ABILA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250501 JERAMEEL T. BAMBA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250502 LALAINE RICE M. BERNAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250503 LEA ROSE B. BOCO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250504 ANN MARGARETE D. BONGON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250505 JOVELYN T. BUMALAY Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250506 JULIE B. CAMPANERO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250507 RONALYN P. CATIBAG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250508 ELLEN ROSE O. CAYETANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250509 ANTONINO F. CRUZ, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250510 MAUREEN M. DIMATANGAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250511 JAYVEE P. GAGASA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250512 CRIZELDA JADE D. HIYANGAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250513 JUDE A. LABARNES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250514 EMERLYN C. LAVARO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City, B-1, F-24.
10-Jul-15 2250515 ANDRES V. LEONARDO, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250516 JOHN RUSSEL T. LLAPITAM Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250517 KATE WENSLIE T. MANGIBIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250518 MARK JOHN PAUL H. MARQUEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250519 KYLLE A. MARTINEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250520 CAMILLE B. MENEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Jul-15 2250521 JEROME I. OCHEA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250522 REGGIE D. OCLARES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250523 MARGHIE Q. ORBILLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250524 MAY JOY M. PATANAO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250525 MARGELLIE ANN G. PEÑALOSA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250526 PRINCES GLADYS R. QUEBRADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250527 CALVIN L. QUIACHON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250528 ELISSABETH V. RUMBAOA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250529 MARIZE F. ZAFRA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-13. .
10-Jul-15 2250530 GRACE ANN C. LAGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250531 ERIKA H. LAZO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250532 FRANCISCO I. LIBANAN, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250533 FERDINAND G. LOPEZ. JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250534 ARGYL T. LOSAYNON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250535 MARY GRACE C. LUMANOG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250536 RICA JANE DE GUZMAN MAABA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250537 MIKE R. MALANA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250538 KRISTINE JOY E. MANCOL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250539 JACKSON J. MANDAPAT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250540 BENEDICT T. MARTIREZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250541 RYAN CHRISTIAN C. MEDIAVILLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Jul-15 2250542 JOMER R. MEDINA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250543 AILEEN B. MENDOZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250544 HANNAH GRACE L. MENDZOA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-12.
10-Jul-15 2250546 JHEALYN R. ESTREMERA Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250547 MARY GRACE R. LEGASPI Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250548 SHIELLA MAE B. LOPEZ Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250549 OSCAR N. MENDOZA, JR. Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250550 APPLE C. PAGOBO Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250551 JONNEL K. RANES Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250552 SUZETTE B. SALAZAR Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250553 BENJO C. SAMOLING Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250554 CAMILLE G. SAMONTE Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250555 ROWELL M. SANTIAGO Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250556 JERRY MIE G. SANTOS Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250557 HIEDI A. SARMIENTO Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250558 RHYZ KENNETH G. TADIFA Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250559 ADRIANN G. TAÑADA Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250560 MARIEL E. VALREO Pymt of 410% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-22.
10-Jul-15 2250561 RAFAEL R. ANGUSTIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250562 MARK LAURENCE T. ALINAGAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250563 HANNAH M. ANTIPASADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Jul-15 2250564 BRIAN M. BALODONG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250565 LEA C. BOLSO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250566 JORWIE M. BRAVO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250567 GIZELLE M. CAMBRI Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250568 TRISHA MHARIE C. CANONIZADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250569 MARLON PETER C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250570 GLENDA C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250571 JOHN PAUL L. DELOVIAR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250572 KHYMBERLY CLAIRE K. DIOQUINO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250573 JAN NAZARETH G. DOMOPOY Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250574 JANNICA ARRIANE P. EDER Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250575 KRIZZA FAYE D. EDOLDOL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-2.
10-Jul-15 2250576 RYAN G. ALVAREZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250577 RACHEL ANN B. ANGELES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250578 JINKY S. APOLONIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250579 JAYSON D. BUENA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250580 JENINA R. CAMUA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250581 MARIA FE L. EVANGELISTA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250582 GLADYS R. FERWELO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250583 JEFFREY A. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250584 ADRIAN N. LINGA, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Jul-15 2250585 DAVIE JOY G. LOBRIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250586 SHARLENE GRACE S. MALANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250587 JUDY ANN B. MASANGKAY Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250588 CLAIRE ANN B. ORIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
10-Jul-15 2250589 SHEENA MAE C. TORRENA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-19.
13-Jul-15 2250590 MAYLENE L. MALAZARTE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250591 PAULA FRANCE G. MARFIL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250592 JEFFRIC R. OPAGUE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250593 REGINE V. PALAD Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250594 ROIE ANNE C. ROYANDOYAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250595 JOAN A. SEDA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250596 BENNEDICT N. SERVAZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250597 IRISH P. SULIT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250598 JENNY D. TABALANZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250599 ANJENET N. TAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250600 SHIREL M. TAPACION Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250601 ABEGAIL C. TOLLEDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250602 BABY LYN J. TUNGOL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250603 JISSECA D.C. ULAT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
13-Jul-15 2250604 CHRISTIAN JAY B. ZULUETA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan City B-1, F-25.
13-Jul-15 2250605 ADELINE T. FRLORENDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250606 HAYDEN MARIE G. FRONDA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250607 LORENE D. GARZON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250608 LHORENZ M. GAVAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250609 JAYSON KAIME S. GAYONDATO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250610 MA. LOURDES N. GIANAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250611 DIANA MARIE A. GIBAGA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250612 PINKY S. GIPANAO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250613 REYNAN G. GIRAY, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250614 DIVINE JILLIAN G. IBAÑEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250615 MARIMAR L. IGMEN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250616 REYVA L. JABAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250617 FE ANGELICA L. JAVIER Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250618 NOROLYN B. JOSUE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250619 JUDIEL M. LABRADOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan B-1, F-10.
13-Jul-15 2250620 LOUIE JAY S. SOBREPEÑA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250621 CHRISTINE JOY O. SUPILANAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250622 REYMART G. TALOSIG Pymt of 40% salary-2015 SPES in LGU 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
North Caloocan, B-1, F-18.
13-Jul-15 2250623 MARY JAMIEL L. TAÑOLA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250624 JEBAN C. TEJANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250625 MARY JOY M. TOGONON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250626 HEZRON C. TORNEA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250627 TRSITY JAY B. TRADIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250628 JOANA MARIE A. VAPOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250629 JONAH KLYDEL E. VARGAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250630 JOHN MARTIN A. VENTURA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250631 CRIS JAN G. VILLACORTA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250632 ARTHUR A. VILLACORTES, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250633 MARK SALVADOR A. VILLAFLOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250634 DEXTER B. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-18.
13-Jul-15 2250635 LEONILYN D. DELFIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250636 JHIESAMMY G. DELMORO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250637 JAMES IAN R. DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250638 LOREN P. DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250639 EDILBERTO L. DE PAZ, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250640 JENNYSIE S. DIZON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
13-Jul-15 2250641 EUNICE ANN D. DOMINGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250642 JOHN CARLO V. DONGALLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250643 VIRGIE MAY N. ELEP Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250644 JENELYN L. ESQUERDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250645 KEVIN JAY T. ESMEDIANA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250646 JUDI ANN L. ESPERA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250647 NOEL M. ESTRELLA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250648 GLORIOS V. FUENTES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250649 SHIELA B. FUENTES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-8.
13-Jul-15 2250650 MHARVELYN C. ATENDIDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250651 COLLEEN GAY C. BALICAT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250652 PAULA LIE V. BARIT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250653 MARVIN F. BARRIOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250654 MARY JOY B. CAJAYON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250655 JESSA JEAN T. CRISTOBAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250656 NIKKI G. DILLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250657 NORED GEN FERNANDEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250658 VINA PRINCESS D. LLNA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250659 MARK JASPHER F, GOYON Pymt of 40% salary-2015 SPES in LGU 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
North Caloocan, B-1, F-6.
13-Jul-15 2250660 JOHN MARK O. MANIEGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250661 RODEL MHICKO O. MAQUIRANG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250662 CRISTY MAY T. PANCHO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250663 SALLY JANE B. RIVERA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250664 CHARLES SERRANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-6.
13-Jul-15 2250665 RICHARD M. NEUDA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250666 KRISTAINA MAE O. NUAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250667 KAYLE M. PANDARAOAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250668 CAMILLE M. PASCUA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250669 JOVELYN O. QUILATON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250670 APRIL JOY T. REBLORA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250671 JOEY T. REDUTA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250672 ANTHONY P. ROSATAZO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250673 FROILEN L. SAGUBAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250674 JOSE U. SALGADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250675 CHRISTIAN D. SALOMON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250676 ANGIE L. SANCHEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250677 JIMMY S. SANTIAGO, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
13-Jul-15 2250678 ROMALIZABELLE F. SARMIENTO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250679 RIZZA D. SISON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-15.
13-Jul-15 2250680 JAM POL ARCO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250681 JOHN PAUL R. ARINGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250682 NORLENE V. BORROMEO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250683 EFRAIM JAIRO B. BUGAYONG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250684 ROLANDO R. CAS, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250685 ABRAHAM D. CHAVEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250686 CHARLENE JOY V. DUGAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250687 MILDRED JOY B. GUZARIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250688 JULYNNE FAE S. HALLARE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250689 FLORREN F. LACUNA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250690 CEDRICK V. MACATIGOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250691 JEFFREY Q. MANLANGIT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250692 ROMELYN S. PAMPLONA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250693 BARBEY JOYCE S. PARAGAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250694 MIGHTY A. SANAY Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-5.
13-Jul-15 2250695 KYLE VINZENT O. EVARDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250696 QUEENI ANNE F. ESQUILON Pymt of 40% salary-2015 SPES in LGU 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
North Caloocan, B-1, F-9.
13-Jul-15 2250697 SENDRICK M. FACISTOL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250698 LIZA C. FAINZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250699 MARK LEEN B. FELIPE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250700 RUFA MAE A. GABON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250701 JEFFERSON R. GABRONINO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250702 JUSTIN RENZ G. GAGAM Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250703 DANMAR L. GAHUM Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250704 DAVE PHILIP F. GALLARDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250705 MARVIN O. GAMOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250706 DANMAR S. GAUDAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250707 MONALIZA R. GENAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250708 CARLO E. GIGANTE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250709 HAZEL E. HALOG Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-9.
13-Jul-15 2250710 BERNABAL R. BALINGIT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250711 JOHN RICK M. BONGANSISO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250712 LEA M. BASADA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250713 ROUGE MAE D. CATULIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250714 KENNETH NIKKI I. CO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
13-Jul-15 2250715 MICHELL M. GABRIEL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250716 NORMAN M. MARTIREZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250717 LAICA C. STA. ROMANA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250718 JHON ALEXIS A. SANGER Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250719 CHRISTIAN PAUL G. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250720 MARIA CHARMAINE D. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250721 MATTHEW B. SUAVERDEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250722 APPLE JOY G. TABAYAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250723 MARY GRACE A. TELA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250724 MAE ANN H. TORIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-21.
13-Jul-15 2250725 AIRA MARIE G. ALIMARIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250726 CHRISTINE E. ARMIL Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250727 CARLO BAGTAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250728 HERSHEY MAE L. BERMUDEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250729 JENALYN L. CAHIGUS Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250730 ANGELA DC. CASTRO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250731 ANNIE M. DIZON Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250732 CHRISELDA R. DELA TORRE Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250733 PRINCESS JAMAICAN N. GELIDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
South Caloocan, B-1, F-15.
13-Jul-15 2250734 VINCENT B. LABRADOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250735 CSIARA JUSMINN V. LAPIRA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250736 BERNADETTE S. ROMERO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250737 CHRISTINE ANGELA B. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250738 NIKKA GELEEN A. SO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250739 BAZILLE P. TACSUAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-15.
13-Jul-15 2250740 DAVE C. PAJAR Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250741 AIROLE A. PAULITE Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250742 MELIZZA G. SANCHEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250743 MARLON D. MANAOIS Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250744 APRIL ROSE M. SANTIAGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250745 JHON DAVID T. SANTIAGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250746 RENALEEN N. SALVADOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250747 MELROSE R. SUCGANG Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250748 JONELIE MAE B. TALANQUINES Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250749 MELANIE P. TALAVERA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250750 JEFF BRYX O. TUBIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250751 OLYMER B. UNDAY Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
13-Jul-15 2250752 ZYRENE N. VALENCIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250753 JAYSON I. VELSACO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250754 CAMILLE MAE R. VELASQUEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-14.
13-Jul-15 2250755 ELGA NADINE V. AGAPITO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250756 JIO ANGELO T. BANIEGA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250757 SHARRA MAE A. BERNALES Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250758 EDMUND B. DACQUEL Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250759 EVELYN P. ERA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250760 KATLEEN BELL C. FERRER Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250761 ANNALIZA M. FUENTES Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250762 MARK KENNETH A. GALVAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250763 KAREN L. GILI Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250764 KIM D.C. GUADALUPE Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250765 JOHN BENNETH M. ILAO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250766 SHAINA M. LEONARDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250767 JOKO R, MACABASAG Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250768 LORIELYN B. NABONG Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
13-Jul-15 2250769 DIANNE THERESA A. ORDILLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-13.
15-Jul-15 2250806 JUDY ANN B. BARON Pymt of 40% salary-2015 SPES in LGU 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
North Caloocan, B-1, F-7.
15-Jul-15 2250807 VINCENT D. BARRIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250808 ROLLY S. BICO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250809 MICHELLE FE B. BONGAT Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250810 JAMIEROSE T. BOTER Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250811 LOUIE R. BRIONES Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250812 HERLEN S. BRISTOL Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250813 LALAINE C. CANABE Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250814 NOVE ANN C. CASTILLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250815 ANNA MAY C. CASTILLON Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250816 CHARLS BRYAN B. CASTRO Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250817 KATHRYN ANN L. CATAMA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250818 ALYSSA MARIE B. CEBALLOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250819 CARL ERIK D. CUTAMORA Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250820 ELVIRA A. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-7.
15-Jul-15 2250821 JENALYN M. BALAYBAY Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250822 MARY JOY A. CUCAL Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250823 JOENEE A. DE GUZMAN Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250824 RONNEL M. DELA CRUZ Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250825 MILCA T. DELOS POYOS Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250826 ANGELIKA MAE A. FULMINAR Pymt of 41% salary-2015 SPES in LGU 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
North Caloocan, B-1, F-23.
15-Jul-15 2250827 CATHEREN D. GABATAS Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250828 DAISY T. IDAO Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250829 JAMES PAUL M. MARINO Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250830 NIEZELL JEAN B. PASATIEMPO Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250831 IRRA NINA ROJO Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250832 JOHN PAUL F. SAN ANDRES Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250833 JASON P. SISON Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250834 MARIA CRISTINA CAZANRDA O. TILO Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250835 MARIA CHRISTINA M. VISCA Pymt of 41% salary-2015 SPES in LGU 2,800.00
North Caloocan, B-1, F-23.
15-Jul-15 2250836 SHAIRA BALTERO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250837 JAYCILLE H, CABRAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250838 ADNEL M. CLAVILES Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250839 SHARA MAE D.C. ESPIRITU Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250840 RHEA L. ESTONIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250841 ROGELIO R. GONZALES III Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250842 ROSHELL Q. MAAMO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250843 ROMIMAR M. MENDIOLA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250844 DOLLY ANN F. MONTES Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250845 MICHAEL BRYAN T. NADURATA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250846 PAULINE R. NOCUM Pymt of 40% salary-2015 SPES in LGU 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
South Caloocan, B-1, F-12.
15-Jul-15 2250847 SAMLYN JOY A. PLANTILLA Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250848 JOVEM P. ROMERO Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250849 RUNDELL B. SAMONTE Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250850 CHARLOTTE MAE P. SANCHEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
South Caloocan, B-1, F-12.
15-Jul-15 2250851 ROSELYN ANN FELIZARIO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250852 REGIENALD A. GALLER Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250853 DESIREE S. GUIMBUAYAN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250854 MA. CLARIZE ANN R. ISANAN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250855 FREMLIE V. JAMES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250856 LHEANE JUSTINE N. MILLEZA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250857 ROBINSON U. RABALO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250858 YNAH PAMELA T. SORIANO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250859 KAREN G. SURATOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250860 FRANK FRANCES L. TEBELIN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250861 KRICELLE C. UMIPON Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250862 JOHNNY A. YOUNG, JR. Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
15-Jul-15 2250863 KATRINA G. NAVARRO Pymt of 40% salary-2015 SPES in 4,583.57
McDonald's UST Branch.
15-Jul-15 2250864 MICHELLE LOVE L. ARSOLEGA Pymt of 40% salary-2015 SPES in 3,327.77
McDonald's Quirino Branch.
15-Jul-15 2250865 MARIANE A. BELLOSILLO Pymt of 40% salary-2015 SPES in 6,164.50
P.I. FARM PRODUCTS Valenzuela City B-1
15-Jul-15 2250866 YOUNECK ANDRADE Pymt of 40% salary-2015 SPES in 4,446.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
CHOWKING Sm-Valenzuela City.
15-Jul-15 2250867 MARK JULIUS C. BAGINANG Pymt of 40% salary-2015 SPES in 3,625.20
CHOWKING Sm-Valenzuela City.
15-Jul-15 2250871 BRYAN RUSELLE R. ALFONSO Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250872 ANGELICA R. AMBALADA Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250873 THALIA MARI O. ANOR Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250874 DARWIN R. AQUINO Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250875 DONNA MARIE B. ASAS Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250876 RICKY C. CATLI Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250877 RONEL JAMES P. CAY Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250878 RESHELLE D. DE LEON Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250879 PETER JOHN A. LAPPAY Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250880 DARWIN A. MONACO Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250881 JOHN HARVEY N. MOPON Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250882 JEROME R. NADANGA Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250883 JEZZY ANGELA L. NOCUM Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250884 JOHN DERRICK L. SANTOS Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
15-Jul-15 2250885 LARA MAE SAUZA Pymt of 40% salary-2015 SPES in 2,800.00
Caloocan City B-1, F-16.
16-Jul-15 2250886 MARY FLOR S. ABIGAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250887 JAY LAURENCE B. CALIM Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250888 SHERINA JOY L. CANTILLON Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250889 JEREMAE U. DAVID Pymt of 40% salary-2015 SPES in LGU 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City B-1, F-17.
16-Jul-15 2250890 PSYNAB A. DE PEDRO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250891 NIMFA M. DELA TORRE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250892 ALYANA DENISE B. EUGENIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250893 CHRISTIAN JOHN G. FRAYNA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250894 JOYCE M. GALLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250895 EDRALYN A. LIMCOLIOC Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250896 JOHN ERNEST B. MATA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250897 DAVE R. SORIANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250898 RYA B. TABAGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B-1, F-17.
16-Jul-15 2250899 KATHLYN B. PITOGO Pymt of 40% salary-2015 SPES in 7,956.99
McDonald's MCU Caloocan City, B-1.
16-Jul-15 2250900 CARMELL FAITH T. ABLAS Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250901 ANGELICA C. ALMODOVAR Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250903 CATHYRINE D. CACDAC Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250904 ANGELICA P. EGANA Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250905 ELOISA P. EGANA Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250906 FEA A. MABUAN Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250907 MELANIE O. MACARUBBO Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250908 FRANZ JOSEPH C. MENDOZA Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250909 ARIEL B. NALDO, JR. Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250910 ANGEL JOYCE M. PIEDAD Pymt of 40% salary-2015 SPES in North 2,800.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City, B-1, F-17.
16-Jul-15 2250911 JOANNA MAY A. TAPANG Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250912 GLENDY F. TATAD Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250913 JOHN KENNETH C. VILLAFANIA Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250914 JONATHAN B. VISTA Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F-17.
16-Jul-15 2250916 JEANNIS L. BONDOC Pymt of 40% salary-2015 SPES in LGU 2,399.94
Navotas City, B-1, F-3.
16-Jul-15 2250918 OLARIEMIANE S. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-3.
16-Jul-15 2250919 ABIGAEL V. DOMINGO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-3.
16-Jul-15 2250920 NEHEMIAS V. FAUSTINO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-3.
16-Jul-15 2250921 ISRAEL G. JAVIER Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-3.
16-Jul-15 2250922 EMELYNDA P. LAGUDAS Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-1, F-3.
16-Jul-15 2250923 PRINCE YANCY J. MONTECLARO Pymt of 40% salary-2015 SPES in LGU 2,199.95
Navotas City, B-1, F-3.
16-Jul-15 2250924 JOHN DAVID NOVILLA Pymt of 40% salary-2015 SPES in LGU 2,399.94
Navotas City, B-1, F-3.
16-Jul-15 2250925 ALVIN JUNE D. RIEGO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-3.
16-Jul-15 2250926 JOHN JOSEPH R. RIEGO Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-1, F-3.
16-Jul-15 2250927 RICCI CLAIRE B. ROYO Pymt of 40% salary-2015 SPES in LGU 2,399.94
Navotas City, B-1, F-3.
16-Jul-15 2250928 ELIJAH S. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,662.43
Navotas City, B-1, F-3.
16-Jul-15 2250929 JOHN CUSTER V. QUINTO Pymt of 40% salary-2015 SPES in LGU 2,662.32
Navotas City, B-1, F-3.
16-Jul-15 2250930 CZAMANTHA R. ZAMORA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-3.
16-Jul-15 2250931 JHOI MARIELLE S. AQUINO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250932 LOVELYN E. BONSA Pymt of 40% salary-2015 SPES in LGU 2,666.60
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Navotas City B-1, F-1.
16-Jul-15 2250933 LOVELY JHUZZ MHEL M. BUNQUIN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250934 JERALD A. CAPATI Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250935 CHRISTINE JOY L. CATIIS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250936 NICOLE LOUISE B. CRUZ Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City B-1, F-1.
16-Jul-15 2250937 JHOYCE ANN B. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250938 MARK ANGELO G. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250939 CHERRIE LOU P. DIAZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250940 ERICK DIMACALI Pymt of 40% salary-2015 SPES in LGU 2,646.60
Navotas City B-1, F-1.
16-Jul-15 2250941 JASHUA D. FERNANDO Pymt of 40% salary-2015 SPES in LGU 1,866.62
Navotas City B-1, F-1.
16-Jul-15 2250942 MARY ANN BERNADETTE I. LUCIANO Pymt of 40% salary-2015 SPES in LGU 2,599.94
Navotas City B-1, F-1.
16-Jul-15 2250943 JAN MARION R. MARTIN Pymt of 40% salary-2015 SPES in LGU 2,399.94
Navotas City B-1, F-1.
16-Jul-15 2250944 ARRA S. PACANA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250945 RYAN DOMINICK B. ROS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City B-1, F-1.
16-Jul-15 2250947 JOMARIE C. CAMACHO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250948 ANGELICA M. CRUZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250949 MARK ALLEN N. DEL ROSARIO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250950 BERMARIE B. DORADO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250951 JAYLENA G. GIDUCOS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250952 CARMILLE L. IGNACIO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250953 MARY ROSE N. LEGASPI Pymt of 40% salary-2015 SPES in LGU 2,666.60
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Navotas City, B-2, F-3.
16-Jul-15 2250954 MA. CRISTINA A. PLAMENCO Pymt of 40% salary-2015 SPES in LGU 2,665.49
Navotas City, B-2, F-3.
16-Jul-15 2250955 KHRIS NEILZEAN P. QUIBAN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250956 EDWARD A. RIANO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250957 ANA MARIE RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250958 ROSHIEL N. SALAC Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250959 JIAN JAMES F. VICENTE Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-2, F-3.
16-Jul-15 2250960 CHRISTAIN JULIUS G. TONGCO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-3.
16-Jul-15 2250961 RONAN J. ABARRACOSO Pymt of 40% salary-2015 SPES in LGU 2,399.94
Navotas City, B-2, F-5.
16-Jul-15 2250962 ANNA ALEXIES V. BAUTISTA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250963 MEL CHRISTOPHER M. CERVANCIA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250964 CORRINE C. CALUAG Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250965 ANAMEL F. GALICIA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250966 ALLEN JOY Y. GARCIANO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250967 MARY GRACE R. LAURENTE Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250968 FHOX DARIN M. LAO Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-2, F-5.
16-Jul-15 2250969 REMY E. MATEOS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250970 GLADYS L. PEREZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250971 ANGELO C. REYES Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250972 MA. FE LORINGS F. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250973 JHOE ALAINE G. ROLDAN Pymt of 40% salary-2015 SPES in LGU 2,666.60
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Navotas City, B-2, F-5.
16-Jul-15 2250974 TRICIA B. SAN PEDRO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250975 ROEL C. VILA, JR. Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-5.
16-Jul-15 2250976 JONATHAN N. ABIQUE Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250977 REYBEN S. ARGA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250978 SHIOS C. BINAY-AN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250979 JEZZA P. CAMPOS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250980 KEVIEN C. CUPCUPIN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250981 JOYMEE B. DE LEON Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250982 CHABELITA ESTUDILLO Pymt of 40% salary-2015 SPES in LGU 2,466.61
Navotas City,B-2, F-4.
16-Jul-15 2250983 ERR A. FERRER Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City,B-2, F-4.
16-Jul-15 2250984 EDNA M. ILLUSTRISIMO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250985 ERICKSON O. INAUDITO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250986 RICA MAE G. LAUDE Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250987 LORAMAY M. PINPIN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250988 JENNY ROSE PRESILDA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250989 PATRISHA S. RIVERA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250990 SARAH JOY GRACE VASQUEZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City,B-2, F-4.
16-Jul-15 2250991 SHERYL ADALIN Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2250992 JOE CLYDE ADRIAN C. BALANSAG Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2250993 KRISTELLE ANN M. DELA CRUZ Pymt of 40% salary-2015 SPES in Navotas 2,666.60
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
City, B-1, F-6.
16-Jul-15 2250994 ANGELICA D. DEL ROSARIO Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2250995 GRETCHEN C. GATBUNTON Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2250996 CHERIECA MAE C. GO Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2250997 ALBERT L. GREGORIO Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2250998 JENNELYN A. MADURO Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2250999 MARY GRACE MONGAYA Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2251001 ALYSSA GRACE M. TAN Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2251002 TELBREN D.P. VELASCO Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2251003 JOHN ARVIN D. VILLAVICENCIO Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City, B-1, F-6.
16-Jul-15 2251004 ALMA B. GILBUENA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251005 PRINCE CHRISTIAN Y. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251006 HONEYLYN A. JACA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251007 DAN ANGELO M. LAPUZ Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251008 LUCILLE ANN S. LAZARO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251009 ANGELO S. MAGTIRA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251010 JHON PATRICK B. MALINAWAN Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251011 KRISTINE T. MARIÑAS Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251012 JONATHAN P. PESONGCO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251013 PAMELA CAMILLE G. RENORIA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251014 CRISTIAN JAY U. SEQUITA Pymt of 40% salary-2015 SPES in LGU 2,000.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Malabon City, B-1, F-1.
16-Jul-15 2251015 BEA LOURDES SUAREZ Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251016 RODELYN J. TALISAY Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251017 JEFFREY LOIS G. TALLA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251018 JEAN KYLE RONALD D.R. TIMBOL Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-1.
16-Jul-15 2251019 CHRISTINE ANN A. BURI Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251020 ABIGAIL P. BURLAZA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251021 MON CHRISTIAN R. CABALLERO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251022 ANNA KRISTINA G. CABRERA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251023 MARICE D. CARREON Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251024 AMINA GRACE S. CHING Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251025 CHRISTIAN P. CHOME Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251026 ANDRO L. CINCO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251027 RONALDO O. DE JESUS Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251028 JENIE RICA I. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251029 MARCHAEL O. DELA VEGA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251030 BEA C. DEL ROSARIO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251031 DANIEL ABRIAN E. DEMDAM Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251032 NORALYN B. DE SILVA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251033 RHOEL A. FARIÑAS, JR. Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-2.
16-Jul-15 2251034 NOARAH G. ABELGAS Pymt of 40% salary-2015 SPES in LGU 2,000.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Malabon City, B-1, F-3.
16-Jul-15 2251035 THESA S. ABELLO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251036 ARVIE M. ACCAD Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251037 AVELINO R. ACON Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251038 VINCENT P. ADA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251039 MARY GRACE L. ADO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251040 MARRY GRACE A. AGUILAR Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251041 MARA A. ARMAMENTO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251042 MERCHEL A. ANGGOT Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251043 SHANE L. AQUINO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251044 CAMILLE C. AWA-AO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251045 ROLYN A. BACERA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251046 ARA MARNI A. BANUSING Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251047 ARVIE G. BERGADO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251048 DONNABEL BUNGABONG Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-3.
16-Jul-15 2251049 AILA MARIE D.R. ALONSABE Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251050 MARY CRIS A. BABON Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251051 MARBY A. BONCILAO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251052 JEZLE DELA C. CABARLES Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251053 VINANCE JAMEE T. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251054 CARLO R. DE JESUS Pymt of 40% salary-2015 SPES in LGU 2,000.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Malabon City, B-1, F-4.
16-Jul-15 2251055 CHERVER D.C. FAJARDO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251056 JINEFFER D. GENOGUIN Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251057 JANSSEN P. MAIPID Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251058 JASMINE L. MANABILANG Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251059 DANE MAVERICK G. PADEL Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251060 CAROLINE P. NAYVE Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251061 RHON JACOB C. SALONGA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251063 PATRICIA ANNE E. VICENCIO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon City, B-1, F-4.
16-Jul-15 2251064 MA. KATHERINE ALFONSO Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251065 CAMILLE JOY D.P. BARON Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251067 MA. CONCEPCION S. CAGUIAT Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251068 ARNOLD CATALAN Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251069 BABYLYN N. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251070 JEFFERZON R. GABILAN Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251071 LAURANCE G. GARCIA Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251072 LEMUEL S. DE OLAZO Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251073 MARK ANTHONY R. ROY Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251074 NOVALYN L. SALENTES Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251075 RENZO Q. SEVILLA Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251076 EMARIE P. SOLAYAO Pymt of 40% salary-2015 SPES in LGU 2,000.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
South Malabon City, B-1,F-5.
16-Jul-15 2251077 ERWIN C. TAJARAN Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251078 MARY JANE S. TALAVERA Pymt of 40% salary-2015 SPES in LGU 2,000.00
South Malabon City, B-1,F-5.
16-Jul-15 2251079 NEMUEL V. AGUILAR Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251080 PAULA A. BLANQUERA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251081 JHON REY G. ALCOBER Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251082 JONALYN E. BORJA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251083 SHEILA B. CALONG Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251084 JOHN LOUIS L. DIEGO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251085 JANIELLE MAY T. DELFIN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251086 REBEKAH MARIE Z. CAPARAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251087 THUGERO W. CAPELLAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251088 RICHELLE M. DOLLESCO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251089 MARICAR A. EMNAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251090 ANSELMO R. FRANCIA, JR. Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251091 MONICA MAE L. FLORES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251092 GRANT ROY A. GUBALANE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251093 FIENZ KARL V. JAVELOZA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251094 JOHN PATRICK S. GARCIA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251095 MARICRIS F. MARIANO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251096 YENLIRA B. PANIS Pymt of 40% salary-2015 SPES in LGU 3,600.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
San Juan City.
16-Jul-15 2251097 HERSHEY EIGH D. PERALTA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251098 FRANCESS AUREA A. SANTOS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251099 ARTHUR G. ARESTOZA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251100 OLIVER P. CARLOS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251101 PRINCESS MARGARETTE T. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251102 DARLENE FAYE T. ESCAMA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251103 JOHN PAUL M. GARCIA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251104 RON SARTE R. GUARDO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251105 DYMPNA ANGELICA B. ITING Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251106 CHRISTIAN JAMES A. MABAYLAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251107 STEPHEN JOHNSON T. MOLO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251108 BINCE JAKE C. ORPIADA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251109 KATHERINE T. PAGUINTO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251110 DAVE ELEAZAR A. SERRANO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251111 MARK RAPHAEL G. STA. MARIA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251112 MARY JOY C. TAGUINOD Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251113 JOHN ROBERT B. TAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251114 JUSHUA C. TERRAZOLA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251115 CRISTIAN ANGELO A. TIMONAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
16-Jul-15 2251116 RYAN JOSEPH R. SAMONTE Pymt of 40% salary-2015 SPES in Navotas 2,531.88
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
City, B-1, F-6.
16-Jul-15 2251117 CRISTIAN ANGELO A. TIMONAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251118 KIMBERLYN C. BENEDICTO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251119 CYMON G. CALNEA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251120 VANIELYN P. DEZA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251121 PAOLO B. DELA PEÑA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251122 JELNERIE D. DE LOS REYES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251123 DHANNA L. DUMLAO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251124 NICOLE ZYRA A. GAURANO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251125 SHARMAINE D.V. GUEVARRA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251126 CAMILLE ANN L. LAYAM Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251127 SEANN JAMES D. LOPEZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251128 LEA ROSELLE T. MARIÑAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251129 KIMBERLY B. PAJARES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251130 MA. MERCEDES C. REYES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251131 CLAIRE ANN F. RIMANDO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251132 HEIDI L. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251133 CRYSTEL J. RUIZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251134 JEFFERSON S. SAYIN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Jul-15 2251135 MA. MARGARETTE M. TARNATE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251136 RHENA FLOR A. TOLEDO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251137 RAFFI MAY P. YABUT Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251138 RIAGAY NEILA M. YLO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251139 MARIAH EMMANUELLE THERESE F. DATU Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251140 JILL ANN C. PEÑARANDA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251141 JHON DEXTER S. SABILALA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251142 CHRISTINE JOY H. SALOMON Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251143 DANIELLE KRISTELA O. SILVANO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251144 CARLO GEORGE ANDO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251145 MERCIDITHA PAZ B. ARCE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251146 JOHN FELIX M. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251147 JONALYN C. LOGO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251148 JONATHAN JAMES T. ALVARINA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251149 CHARLES LANCER C. RIVERA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251150 TRICIA MAY R. PATRICIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251151 ATEYA CARMEN D. BORJA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251152 ROMMUEL B. NABUA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251153 KIMBERLLY ATIENZA Pymt of 40% salary-2015 SPES in LGU 3,600.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
San Juan City.
20-Jul-15 2251154 ALEXANDRA K. MENDOZA, JR. Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251155 KALLEL ROBBIE M. BUSTAMANTE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251156 DALENE F. BILORO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251157 JOPHET B. OROZCO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251158 DANNAH M. BAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251159 ROSE ANN J. PERDOSA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251160 SHIDEL V. BAGGAO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251161 EDMEL KIM R. GO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251162 DESIREE BATAC Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251163 MA. VERONICA M. ESTRELLA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251164 MA. ERICKA O. SIKAT Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251165 SHAIRA JOY M. ROBLES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251166 DIANNE I. ANUMA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251167 YVONNE LANCE P/ DELA PAZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251168 ERNESTO A. JUAN, JR. Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251169 JAMES D. BEREN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251170 SAMANTHA NICHOLE S. ARCIBAL Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251171 IVY V. RUGA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Jul-15 2251172 CRISTINE MARIE G. PANTE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251173 SHIELA MAY E. VIDAL Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251174 JESSICA ROBIN P. LEUTERIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251175 WINKY M. DIONISIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251176 MA. HANNAH B. TABITA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251177 DIANA A. TOLIN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251178 ELAINE MONICA M. SUMO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251179 ALBERT R. APUAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251180 JENETH ANGELA D.L. APUYA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251181 RAZEL V. ATIENZA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251182 MARVIN D. CABASAL Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251183 LESTER JOHN S. CUENCO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251184 JADE R. ENRIQUEZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251185 JOSHUA NEIL L. ESTOLANO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251186 IAN PAUL B. FEDERIS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251187 CARMELA V. GEGA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251188 MA. ALYSSA S. HIPOLITO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251189 MICHAEL JOHN P. LEE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251190 SHIELA L. LUBANG Pymt of 40% salary-2015 SPES in LGU 3,600.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
San Juan City, B-1.
20-Jul-15 2251191 PAULA JANEAZA M. MAGDATO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251192 CRIZEIL B. NOBLEZA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251193 KIMBERLY G. PACHECO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251194 PATRICK R. PALMIS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251195 MARK LESTER P. POLILLO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251196 MIKEE D.V. PERLAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251197 BONIBAL V. REBENITO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City, B-1.
20-Jul-15 2251198 RHEJANE S. ALUMBA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251199 LYRA BIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251200 RACELLE B. DAZO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251201 SHELMARIE JOY D. DELGADO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251202 MARJORIE P. DELA ROCA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251203 RICZELLE JOHN DOMINGO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251204 PRINCESS MAY C. GABAYNE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251205 LUISVER P. GANADO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251206 MYRENE A. ISAGANI Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251207 CAMILLE JANE S. JAVIER Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251208 RACHEL ANNE P. LOPEZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Jul-15 2251209 CLARIZZE Q. MEÑEJA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251210 ANGELO S. MARCOS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251211 MARY ROE MONTEROSO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251212 KIMBERLY V. ORDAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251213 JAZMINE MAE P. RECARIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251214 JOSEPH A. RIVERA, JR. Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251215 KAREEN C. VARGAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251216 BLESSIE BEA M. YUZON Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251217 MA. DONITA C. ALIMPOLOS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251218 ALETHEA S. ANTONIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251219 HANNAH B. BOMBALES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251220 ANGELO MIGUEL B. CORTES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251221 ARCHANGEL R. CUEVAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251222 JUSTINE L. DANAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251223 KURT JHAY T. DETITA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251224 PAULINE JOY E. FACTOR Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251225 KATREENA MAE G. JACABAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251226 TRISHA . MACION Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251227 FRANCHESKA MAE F. MAGCALENG Pymt of 40% salary-2015 SPES in LGU 3,600.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
San Juan City.
20-Jul-15 2251228 BLESSIE JOY B. MACAPAGAL Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251229 JONA MAE G. MALACAD Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251230 JULIUS OLIVEROS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251231 REA A. PANTE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251232 JULY ALLYSON C, QUIMPO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251233 KRISTEN C. REYES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251234 JENNIFER C. SAMBAJON Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251235 MICHELLE L. SOCORRO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251236 CHELLHIE ANNE MARIE B. SISON Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251237 MARIAN Q. BARRIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251238 SETH JASHUA A. BIRON Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251239 JESSIE JAMES O. CASABON Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251240 ANGELO C. CRUZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251241 JAIRELLE R. GUANZON Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251242 PRINCESS P. INTONG Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251243 JUDY ANNIE G. LIGAYA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251244 BILLY RAY B. MONDONEDO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251245 ANGELICA E. MONTANO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Jul-15 2251246 KAREN JOY T. PEÑARADA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251247 KATRINA R. PEREZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251248 ROMELEN MAVEN B. REDILLAS Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251249 JOE ALVIN A. TANTOY Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251250 JAYRALD O. TEBERIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251251 GELLIE ANN M. TEODORO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251252 EDUARDO C. TUNGUL, III Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251253 ELISHA A. UY Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251254 CARL LOUIS A. VEGA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251255 ALYSSA R. ALAIR Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251256 JHONALYN C, APOSTOL Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251257 JEANY ROSE AUSTRIA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251258 JOHN LLOYD B. CLET Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251259 ANGELICA V. CRUZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251260 JOMARI S. FRANCISCO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251261 CHRISTIAN WENDELL G. CRUZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251262 SARA JOY GUMIRAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251263 JUDY ANN Q. JIMLANI Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251264 ANA PAULINA B. MACARIO Pymt of 40% salary-2015 SPES in LGU 3,600.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
San Juan City.
20-Jul-15 2251265 MARY ANN E. MANUAL Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251266 GENE CHLOE Y. NAVAL Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251267 BEATRIZ CAMILLE V. RAMIREZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251268 CARRIZA MAE T. RIVERA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251269 MARIA NADINE FAYE G. SY Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251270 RAMONICA H. TUGUNON Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251271 ALDWIN JOSEPH C. VILLAPANDO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251272 JENNY ROSE B. VUELBA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251273 KATHRINA I. BATAC Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251274 MARK CHRISTIAN C. DACLES Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251275 PAUL KENNETH M. DECENA Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251276 MA. JOY B. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251277 CHRISTELLE M. ISIDORO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251278 JONNA GALOY Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251279 JAS JANSEAN F. LAQUIAN Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251280 ANGEL MAE B. NOBLE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251281 MIGULE RYAN Q. SORIANO Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
20-Jul-15 2251282 GOSUKE B. TAKAHASHI Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Jul-15 2251283 RANNIE MONCHITO D. BAJAO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251284 ROSEDEE L. BARTOLOME Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251285 KIM BERLY C. BEROS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251286 RIZZALYN B. BRIONES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251287 MARY GRACE P. MARTINEZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251288 KASANDRA B. MENDIOLA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251289 JOLINE IVY G. MESA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251290 JOHN MICHAEL M. MIGUEL Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251291 DENARD F. MUNGCAL Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251292 MARIAN D. NABOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251293 SHYLOVE JOY G. NUÑEZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251294 THESSA LONICA M. OAMIL Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251295 MYLA ELYKA J. OCHOCO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251296 DREXLER N. OGABAR Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251297 LAILANI A. ABDULLAH Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251298 ADRIAN R. APOLINARIO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251299 AUBREY JOY S. BALDIVINO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251300 ANDREA MAE T. CANETE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251301 HEDIA FAITH G. CARESOSA Pymt of 40% salary-2015 SPES in LGU 3,728.00
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Quezon City.
20-Jul-15 2251302 BOY JOSE M. DARIA, JR. Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251303 RETZ LORD P. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251304 XRYZLE G. DUMAPAT Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251305 JON ROWIE B. DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251306 ANGELICA T. DE LUNA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251307 APRIL A. DIOLA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251308 ANGELICA T. EDADES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251309 BERNADETTE M. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251310 MARJORIE H. FLORES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
20-Jul-15 2251311 MARLOU REUBEN F. GACUTAN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
21-Jul-15 2251323 JOBSON D. ALMANON Pymt of 40% salary-2015 SPES in MCDO 8,296.10
Old Anonas.
21-Jul-15 2251324 ARVIN A. FULGENCIO Pymt of 40% salary-2015 SPES in MCDO 7,893.40
Old Anonas.
21-Jul-15 2251325 MARIEL D. REMIGIO Pymt of 40% salary-2015 SPES in MCDO 8,360.54
Old Anonas.
21-Jul-15 2251326 ISHMAEL EMMANUEL B. ZEPEDA Pymt of 40% salary-2015 SPES in MCDO 8,437.50
Old Anonas.
21-Jul-15 2251327 JEHU B. MERIOLES Pymt of 40% salary-2015 SPES in MCDO 8,436.90
Quezon Avenue Banawe.
21-Jul-15 2251328 MERRY JANE S. PACOMIOS Pymt of 40% salary-2015 SPES in MCDO 4,771.31
Quezon Avenue Banawe.
21-Jul-15 2251329 MARY JOY F. YABUT Pymt of 40% salary-2015 SPES in MCDO 3,788.57
Quezon Avenue Banawe.
21-Jul-15 2251330 TRISTAN JOHN Q. HIPOLITO Pymt of 40% salary-2015 SPES in MCDO 2,074.63
Farmers Plaza.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Jul-15 2251331 RUSTY C. JAMANDRE Pymt of 40% salary-2015 SPES in MCDO 6,924.89
Farmers Plaza.
21-Jul-15 2251332 JASMIN C. MADIA Pymt of 40% salary-2015 SPES in MCDO 8,285.93
Farmers Plaza.
21-Jul-15 2251333 ANGELYN V. NATAN Pymt of 40% salary-2015 SPES in MCDO 6,629.15
Farmers Plaza.
21-Jul-15 2251334 FERDRIE R. TINO Pymt of 40% salary-2015 SPES in MCDO 5,953.49
Farmers Plaza.
21-Jul-15 2251335 APRIL GRACE DELFIN Pymt of 40% salary-2015 SPES in MCDO 6,337.95
Timog- Tobias.
21-Jul-15 2251336 ANGELINE P. LABBAO Pymt of 40% salary-2015 SPES in MCDO 5,820.25
Timog- Tobias.
21-Jul-15 2251337 MARY JOYCE CRISSANDRA CASUE Pymt of 40% salary-2015 SPES in MCDO 5,835.63
Ali-Mall.
21-Jul-15 2251338 WIGBERTO M. RELLORES, JR. Pymt of 40% salary-2015 SPES in MCDO 6,629.43
Ali-Mall.
21-Jul-15 2251339 REYZEL ALMANZOR Pymt of 40% salary-2015 SPES in MCDO 3,895.94
Anonas City CTR.
21-Jul-15 2251340 MICA A. DE GRACIA Pymt of 40% salary-2015 SPES in MCDO 419.40
Anonas City CTR.
21-Jul-15 2251341 JUNARENE A. LOBERIANO Pymt of 40% salary-2015 SPES in MCDO 8,471.22
Quezon Avenue 2.
21-Jul-15 2251342 ABIGAIL ANN C. UY Pymt of 40% salary-2015 SPES in MCDO 7,741.78
Quezon Avenue 2.
21-Jul-15 2251343 MENCHIE C. BERBES Pymt of 40% salary-2015 SPES in MCDO 7,475.30
Sun Mall.
21-Jul-15 2251344 RICK DAVE S. COSCULLA Pymt of 40% salary-2015 SPES in MCDO 8,409.42
Sun Mall.
22-Jul-15 2251345 ANALIZA C. YUTAN REPLACEMENT of Stale check #124690 6,077.57
dtd Dec. 23, 2013 - Max's Farmers Plaza.
22-Jul-15 2251346 EMELITO A. AMPER, JR. Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251347 GIO ALEXIS F. ALVARIO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251348 CLARISSA MAY T. ARCILLA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251349 MICHAEL COLLIN ATILANO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251350 MELDRICK D. CABALO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251351 JOSE P. CAPOTE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251352 FLORENDA ANNE D. CERVANTES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251353 LESTER RYAN E. LUNA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251354 QUEL NICOLE R. MOYA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251355 MARIA SHIELA ANN C. NAPINAS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251356 MARK JAYVEE E. PADIN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251357 MA. ELLINE B. PAISTE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251358 LAE MARIE R. POSADAS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251359 SHAIRA MAE C. QUERUBIN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251360 RESIEL R. RILI Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251361 JOHN MICHAEL T. BAUTISTA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251362 AYEM Q. BERGANCIA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251363 MARICAR D. BLAZO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251364 REANN A. CANDOLE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251365 ABIGAIL V. CARREON Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251366 MERRY ROSE S. CASAVERDE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251367 ALLYSA P. CERVANTES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251368 GENESSA A. CINCO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251369 CAMILLE C. CONCEPCION Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251370 JAERON PAUL P. CUA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251371 FAITH S. DAGUINO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251372 FLORESA MAY G. DE CHAVEZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251373 KATHLEEN B. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251374 CHRIZEL G. DE LEON Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251375 IAN ANGELO P. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251376 RAISA JOAN G. ABAIGAR Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251377 GERAMCEL L. ABSALUD Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251378 ROGIN MAE C. ADRIANO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251379 JULIUS KARL B. ALBERTO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251380 SAM SNDERSON A. AMORSOLO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251381 ABDIL-HAFIZ S. ANDAL Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251382 JOSHUA NOEL D. ANTIADO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251383 MOHAMMAD HYDER A. BAGANDAY Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251384 RONNIE A. BAGUIWONG Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251385 JAIRUS S. BAYBAYON Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251386 WILMOR A. BOLANTE. JR. Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251387 NAOMI NOREEN O. BUENAFE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251388 MAREYNEL L. BUGADOR Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251389 MARIA LOUISA A. BUSCAS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251390 KATHRINA C. BUSTILLOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251391 KRISTINA CARMELA V. BALTAZAR Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251392 PRINCES SARAH T. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251393 JANSHIEN LOIS M. EISMA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251394 TRICHELLE ANN A. ELIGIO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251395 ERICKA MERIELLE D. GIMENEZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251396 EDWIN GUEVARRAS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251397 ANA MARGARITA E. JORQUIA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251398 IAN ROMEO L. JOSE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251399 ROWENA B. MACAPANAS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251400 HAZEL ANNE O. MENA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251401 CRISTINE PATRICE R. MENDOZA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251402 MARJORIE KAYE L. MENDOZA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251403 XIENNA L. ODTOHAN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251404 DIANA JEAN D. RIZALDE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251405 RAGEN ROME M. VERGARA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251406 MA. LOREN E. SANTIAGO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251407 ALDREA MARIE A. SANTOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251408 IRISH D. SAPAR Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251409 SHYRUS KEITH F. SARAOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251410 BEA MARI D. SAVARIZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251411 CRYSTAL AURA C. SELGA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251412 MARICRIS H. SUAREZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251413 MYRA LYNN A. SY Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251414 JOLINA MARIE F. TANTAY Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251415 JEWESS MAEGAN G. TOBIAS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251416 ANGELICA G. TY Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251417 NICKO KYLE Y. TORREFIEL Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251418 CRIS JOHN B. VILLAR Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251419 PAMELA ANGELIKA D. VILLARUEL Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251420 JOHN PIOLO VICTOR P. VILLAVICENCIO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
22-Jul-15 2251421 DAVY ROSE F. FALCESO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251422 REDANTE F. GABANAN Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251423 VANESSA F. GAZZINGAN Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251424 ROSE LYN L. GOCOYO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251425 MICHAEL G. GRAVAMEN Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251426 CHRISTOFF C. GRAZA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251427 ALEXIS M. GREGORIO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251428 CARL ANGELO A. LADICA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251429 SHARON P. LONTINO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251430 RUSTAN JAY B. MABICO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251431 MARINEL S. MARTINEZ Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251432 ELAINE MAE M. MEJOS Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251433 GIO U. MERCADO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251434 ARNEL L. MONTABLAN Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251435 RUDY D. NAVARRO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251436 DONNA ROSE R. OCAMPO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251437 JOSE RIZAL C. PADRE Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251438 JOEBERT D. PAGDATO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251439 JULIUS D. PAGDATO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251440 ANGELIAINE S. PALADA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251441 MARY ROSE A. PASTRANA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251442 ALYSSA JOYCE H. PEÑA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251443 FLORENDA S. PILON Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251444 HAROLD A. SABANAL Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251445 CLARISSA SORIAO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251446 KAYZIEL C. TADIAQUE Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251447 RONNEL PATRICK TARDIO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251448 ROMAN CHRISTOPHER C. TISMO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251449 RONALD P. TOLENTINO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges
22-Jul-15 2251450 APRIL D. TRAJICO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251451 NHYSSA C. ADAOAG Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251452 KAREN O. AFRICANO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251453 ARJAY M. ALMANZOR Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251454 CHARLYN B. AMBAY Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251455 MAY ANNE E. AVES Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251456 SHIELA C. AZON Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251457 QUENNE G. BALAORO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251458 JOIE IRYLL T. BALMES Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251459 ROMAN D. BALUYOT, JR. Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251460 ESALY C. BANITAK Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251461 FELIX JOHN PAUL BARQUEROS Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251462 ROY L. BATAQUE Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251463 LOREBELLE H. BAUTISTA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251464 WILBERTO O. BELTRAN Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251465 ROGEL M. BICO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251466 MARLO F. BORROMEO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251467 ANTHONY G. BRAGAIS Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251468 JAY MARK S. CALICA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251469 CHRISTINA R. CAMACHO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251470 ENGELBERT L. CANCERAN Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251471 ROBERT JOHN G. CATEQUISTA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251472 ARLVIN JOHN CHAM Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251473 PATRICK DE GUZMAN Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251474 HENDRICK JAMES Z. DE LUNA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251475 DARYL JIM R. DELA CRUZ Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251476 G. RIKAH R. DIMACUTA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251477 ANGELINE S. DUMLAO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251478 IVY M. ECHANO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251479 ARIANNE MAY S. ESCARO Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251480 CRISMARIE S. ESPINOSA Pymt of 40% salary-2015 SPES in South- 4,194.00
ville International School and Colleges.
22-Jul-15 2251482 ESAIAS JOEL ACHEVO Pymt of 40% salary-2015 SPES in LGU 2,529.66
Navotas City, B-1, F-4.
22-Jul-15 2251483 JAYMEE ANN BADIANA Pymt of 40% salary-2015 SPES in LGU 2,399.94
Navotas City, B-1, F-4.
22-Jul-15 2251484 JEUZ DOMINIQUE B. BALUYOT Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-4.
22-Jul-15 2251485 DAVESON D. CACNIO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-4.
22-Jul-15 2251486 FLORENCE ANTHONY P. CAÑETE Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-4.
22-Jul-15 2251487 KIM G. CASTAÑEDA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-4.
22-Jul-15 2251488 JAY FLORIE MAR DALIDA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-4.
22-Jul-15 2251489 ZOE L. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,662.15
Navotas City, B-1, F-4.
22-Jul-15 2251490 EUGENE EXEQUIEL A. ENRIQUEZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-4.
22-Jul-15 2251491 JUNIE LYN D. IBARRA Pymt of 40% salary-2015 SPES in LGU 2,532.44
Navotas City, B-1, F-4.
22-Jul-15 2251492 MEDWIN M. MILLER Pymt of 40% salary-2015 SPES in LGU 2,399.94
Navotas City, B-1, F-4.
22-Jul-15 2251493 CHAMNEST P. RASCA Pymt of 40% salary-2015 SPES in LGU 2,531.60
Navotas City, B-1, F-4.
22-Jul-15 2251494 JETT M. SANCHEZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-4.
22-Jul-15 2251495 MA. ELIZA C. TUMBAGAHAN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-4.
22-Jul-15 2251496 MARK RAVEN D. VENTIC Pymt of 40% salary-2015 SPES in LGU 2,665.49
Navotas City, B-1, F-4.
22-Jul-15 2251497 ANGELICA V. ALAS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251498 MARIMAR V. COLORINES Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-2, F-2.
22-Jul-15 2251499 RHEALYN JOY V. DOROTAN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251500 WINIFREDO C. ESQUILLO III Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251501 CLARIES JOHN MAI C. EUGENIO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251502 JOY SHELL T. GALLARDO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251503 ROSE VANESSA D. GALLANOSA Pymt of 40% salary-2015 SPES in LGU 2,661.05
Navotas City, B-2, F-2.
22-Jul-15 2251504 LEOJASS KELLY R. LIWANAG Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-2, F-2.
22-Jul-15 2251505 CLAUDIA ANN C. MILLER Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251506 REMELYN PANGANIBAN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251507 AVI PRUDENTE Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251508 RAVEN A. SEVILLA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251509 HANNAH H. SIGNA Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-2, F-2.
22-Jul-15 2251510 RONE MAE S. TEODOSIO Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-2, F-2.
22-Jul-15 2251511 JOMARI V. VIERNES Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-2.
22-Jul-15 2251512 KARL YANCEY M. ALCANTARA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251513 JENNELYN C. ANCERO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251514 RAY JOHN PAUL G. APOSTOL Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251515 JANE WENDYL A. BELISTA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251516 JOE CHERISSE S. BILLONES Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251517 AIRRA KAYE D. BUNDOS Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-1, F-2
22-Jul-15 2251518 ANNE SHIRLEY S. CATINGAN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251519 REYMUND B. DERILO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251520 PAULO IBAÑEZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251521 PJ V. ORQUE Pymt of 40% salary-2015 SPES in LGU 2,394.39
Navotas City, B-1, F-2
22-Jul-15 2251522 CRISTEL JOY S. PASCUA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251523 MARY JANE D. PETILONA Pymt of 40% salary-2015 SPES in LGU 2,646.60
Navotas City, B-1, F-2
22-Jul-15 2251524 JAMES MARCIAL R. REGODON Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251525 JAZPHER JOHN I. SILVESTRE Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251526 JHOLINA H. VALENTIN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-2
22-Jul-15 2251527 JACKLORD C. CABERTE Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B-2, F-6
22-Jul-15 2251528 TREV C. CARLOS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251529 MARIA RENZ N. CIPRIANO Pymt of 40% salary-2015 SPES in LGU 2,666.90
Navotas City, B-2, F-6
22-Jul-15 2251530 JIANNE CARLO D. JIMENEZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251531 RONALYN L. KATANYAG Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251532 EUGENE G. LUCIANO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251533 RONALDO MACAPAGAL. JR. Pymt of 40% salary-2015 SPES in LGU 2,399.94
Navotas City, B-2, F-6
22-Jul-15 2251534 AIZA G. MALLO Pymt of 40% salary-2015 SPES in LGU 1,866.62
Navotas City, B-2, F-6
22-Jul-15 2251535 KAELA CHARISSE S. MERABEL Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251536 EMERSON CHRISTIAN D. MORALES Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251537 KIM JASPER T. RAMOS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251538 ALICIA P. RASGO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251539 ALFRED JAMES E. RONTAS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251540 REANNA M. TEODOSIO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-2, F-6
22-Jul-15 2251541 MARIELLE M. AGUILAR Pymt of 40% salary-2015 SPES in LGU 2,666.32
Navotas City, B-1, F-5
22-Jul-15 2251542 CATHERINE T. ALOLOR Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251543 REYMART G. CABRELAS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251544 MARIFLOR B. CAMACHO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251545 VINCENT DYLAN M. CLEMENTE Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251546 AIRA R. FAUSTINO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251547 AIZA C. FRANCISCO Pymt of 40% salary-2015 SPES in LGU 2,664.65
Navotas City, B-1, F-5
22-Jul-15 2251548 NERY G. ILLUT Pymt of 40% salary-2015 SPES in LGU 2,599.94
Navotas City, B-1, F-5
22-Jul-15 2251549 SHAINA J. JOYO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251550 JOMARIE P. MORENO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251551 JOHN I. MORADAS Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251552 RICO JAY S. ROLDAN Pymt of 40% salary-2015 SPES in LGU 2,599.94
Navotas City, B-1, F-5
22-Jul-15 2251553 NATASHA JULIA L. SAN PEDRO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251554 LLOYD ALLEN L. TIONGSON Pymt of 40% salary-2015 SPES in LGU 2,663.55
Navotas City, B-1, F-5
22-Jul-15 2251555 MELVIN A. YAP Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B-1, F-5
22-Jul-15 2251556 ALYANNA G. BATOBALONOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B1, F17.
22-Jul-15 2251557 CAMILLE M. BELGA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B1, F17.
22-Jul-15 2251558 SHEENAMAY L. DENIEGA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B1, F17.
22-Jul-15 2251559 DINO P. DUMAPIT Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B1, F17.
22-Jul-15 2251560 JULIE CELLE MARIE C. FRANCISCO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B1, F17.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Jul-15 2251561 JONNALYN A. OLIVAR Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B1, F17.
22-Jul-15 2251562 HANNA CZARINA M. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B1, F17.
22-Jul-15 2251563 JOVELYN G. TEÑOSO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City B1, F17.
23-Jul-15 2251564 MICHELLE SANTIAGO REPLACEMENT of Stale check #141919 2,454.89
dtd December 16, 2014 - Mcdo Glorietta B3
23-Jul-15 2251565 STI COLLEGE ALABANG Pymt for SPES Educational Voucher of STI 28,080.00
College Alabang 2015
23-Jul-15 2251573 SEAN CLYDE ANTHONY D. BRIGOLI Pymt of 40% salary-2015 SPES in 9,956.70
Valenzuela City, Private FUJIWELD, INC.
23-Jul-15 2251574 JOHN-OLIVER S. MAGAT Pymt of 40% salary-2015 SPES in 7,053.38
Valenzuela City, Private FUJIWELD, INC.
23-Jul-15 2251575 CARL MICHAEL M. MANGABANG Pymt of 40% salary-2015 SPES in 7,432.41
Valenzuela City, Private FUJIWELD, INC.
23-Jul-15 2251576 RONNIE P. SICORSICOR, JR. Pymt of 40% salary-2015 SPES in 9,429.52
Valenzuela City, Private FUJIWELD, INC.
23-Jul-15 2251577 REGINAL F. VIBAL REPLACEMENT of Check No. 2249675 6,873.64
dtd 6/18/15 - McDonald's Navotas City
23-Jul-15 2251578 AIKO R. GONZALES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251579 JEMMAH L. GUIAB Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251580 RAVEN B.GUINGAB Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251581 DOMINIQUE GUINUCUD Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251582 LEIZLE T. HILAB Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251583 ANNA MARIE A. MAGPANTAY Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251584 MARIA PAULINA G. MARTINEZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251585 MERCURY BOY P. MESIAS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251586 ARENCE LOUISE S. MUNOZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251587 EUGENE NAYANAYA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Jul-15 2251588 BRYLE CHRISTIAN M. PARATON Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251589 GAELE L. POLINAG Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251590 NEL JOSEPH I. TONG Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251591 FELIPE A. MEDINA II Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig
23-Jul-15 2251592 CHRISTIAN JACCE B. NOYNOYAN Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig
23-Jul-15 2251593 CEDRIC T. GERSAVA Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig
23-Jul-15 2251594 RON KEVIN D. CARIAGA Pymt of 40% salary-2015 SPES in 8,463.42
McDonald's Real .
23-Jul-15 2251595 ROLAND JOHN A. EUGENIO Pymt of 40% salary-2015 SPES in 8,460.00
McDonald's Real
23-Jul-15 2251596 SHELLA MAE C. ENTROLISO Pymt of 40% salary-2015 SPES in 7,250.40
Val. City (Private) Asian Stationery Corp.
23-Jul-15 2251597 PRECIOUS S. MEJIA Pymt of 40% salary-2015 SPES in 7,478.40
Val. City (Private) Asian Stationery Corp.
23-Jul-15 2251598 PATRICIA JOY A. LUFRANCO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan City B-1, F-20
23-Jul-15 2251599 KEN TAGORETA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan City B-1, F-20
23-Jul-15 2251600 MELLEN G. TEODORO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan City B-1, F-20
23-Jul-15 2251601 JENNETH E. UVERO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan City B-1, F-20
23-Jul-15 2251602 ROCHELLE XYZA M. BOBIS Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan City B-1, F-19
23-Jul-15 2251603 KELLY ANN S. DAVID Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan City B-1, F-19
23-Jul-15 2251604 RUZZEL MAE L. GUZMAN Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan City B-1, F-19
23-Jul-15 2251605 ROCKY A. LEANO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan City B-1, F-19
23-Jul-15 2251606 CATHY N. GACUTAN Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City B-1, F-29
23-Jul-15 2251607 FRENCIS N. GACUTAN Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City B-1, F-29
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Jul-15 2251608 KRISHA MARIZ RAMOS Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City B-1, F-29
23-Jul-15 2251609 JOHN ANTHONY C. VISBAL Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City B-1, F-29
23-Jul-15 2251610 GEORGE P. SOCORRO Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City B-1, F-29
23-Jul-15 2251611 JAMES REYGIE MER M. JAVIER Pymt of 40% salary-2015 SPES in Navotas 2,666.05
City B-2, F-7
23-Jul-15 2251612 AIRA MAE D. LOPEZ Pymt of 40% salary-2015 SPES in Navotas 2,529.66
City B-2, F-7
23-Jul-15 2251613 SCHUMACHER S. CAGAYAT Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City B-2, F-8
23-Jul-15 2251614 DAN ALFRED T. LIBAO Pymt of 40% salary-2015 SPES in Navotas 2,533.27
City B-2, F-8
23-Jul-15 2251615 ALFRED D. PASAMIC II Pymt of 40% salary-2015 SPES in Navotas 2,666.60
City B-2, F-8
23-Jul-15 2251616 ROBUST S. SULIT Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig
23-Jul-15 2251617 JOANN T. BAYOG Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig
23-Jul-15 2251618 JEFFRY CABALTERA Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig
23-Jul-15 2251619 CHARRIE A. DELECTOR Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig
23-Jul-15 2251620 JESSA L. QUEROL Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig
23-Jul-15 2251621 NEIL DAVID H. NG Pymt of 40% salary-2015 SPES in 8,432.64
McDonald's Muntinlupa.
23-Jul-15 2251622 CHRISTIAN PAUL R. GONZAGA Pymt of 40% salary-2015 SPES in 8,427.72
McDonald's Muntinlupa.
23-Jul-15 2251623 ROGELIO M. VILLACORA, JR. Pymt of 40% salary-2015 SPES in 8,409.72
McDonald's Muntinlupa.
23-Jul-15 2251624 RENZOMAR A. BEIREN Pymt of 40% salary-2015 SPES in McDo- 7,831.24
nald's Bench
23-Jul-15 2251625 AIRIZE R. CAPINIG Pymt of 40% salary-2015 SPES in McDo- 5,995.52
nald's Bench
23-Jul-15 2251626 MARY GRACE B. CASAS Pymt of 40% salary-2015 SPES in Caloocan 6,181.81
City Private Chowking- Mabini 10th St.,
23-Jul-15 2251627 RAYSAN V. TEMPORAZA Pymt of 40% salary-2015 SPES in Caloocan 7,436.26
City Private Chowking- Mabini 10th St.,
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Jul-15 2251628 MICHELLE S. BARBACENA Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251629 MEGELLE QUEEN T. BONSO Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251630 RICHWELL P. CAPATI Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251631 CATHERINE GRACE C. CUSTODIO Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251632 JOHN TRIXSTAN S. IGNACIO Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251633 ANGELIKA S. JAVIER Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251634 PAOLO C. NICOLAS Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251635 ZYRELL C. ROSARIO Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251636 LAWRENCE KYLE R. SANTIAGO Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251637 ERICKA JAMIE M. SUAREZ Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251638 ALJON Q. TABAOSARES Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251639 JUSTINE ROSE T. TALLA Pymt of 40% salary-2015 SPES in 2,000.00
Malabon City B-1, F-6
23-Jul-15 2251640 DIXIE ANNE V. ANDRADE Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F- 28
23-Jul-15 2251641 JHON PAUL C. MARANO Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F- 28
23-Jul-15 2251642 JENICA MAE C. RUELO Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F- 28
23-Jul-15 2251643 JOANA ROSE L. SANCHEZ Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F- 28
23-Jul-15 2251644 MA. ALOHA C. VEQUIZO Pymt of 40% salary-2015 SPES in North 2,800.00
Caloocan City, B-1, F- 28
23-Jul-15 2251645 SHELA MAY M. DIAZ Pymt of 40% salary-2015 SPES in McDo 7,966.77
Charbel
23-Jul-15 2251646 MICHAEL CHARLS W. GAID Pymt of 40% salary-2015 SPES in McDo 3,808.78
Charbel
23-Jul-15 2251647 MARIZ A. GARDON Pymt of 40% salary-2015 SPES in McDo 6,553.45
Charbel
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Jul-15 2251648 MARK ANTHONY O. REYES Pymt of 40% salary-2015 SPES in McDo 3,270.09
Charbel
23-Jul-15 2251649 CHRISTALLYNE CASTRO Pymt of 40% salary-2015 SPES in McDo 4,692.67
Farmers Market
23-Jul-15 2251650 ANGELINE NATIVIDAD Pymt of 40% salary-2015 SPES in McDo 4,294.93
Farmers Market
23-Jul-15 2251651 RAYLYN RAFLORES Pymt of 40% salary-2015 SPES in McDo 4,060.79
Farmers Market
23-Jul-15 2251652 REY TRONGOY Pymt of 40% salary-2015 SPES in McDo 6,015.21
Farmers Market
23-Jul-15 2251653 ANICO D. OCINA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251654 JOY LYM M. ORILLO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251655 MA. CRISTINE B. PABIONA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251656 IVAN B. PAGUINTO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251657 MA. PAULA LOUISE PALILEO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251658 CHARLOTTE C. PELAGA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251659 SALLY S. PINGAD Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251660 KIMBERLY MAE J. PUGAO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251661 RENZ VERGEL M. PUNIO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251662 HAZEL JAMILA M. RAMOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251663 KARL EDISON G. RAMOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251664 KIMBERLY B. RAMOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251665 WALTER CARL PAUL C. RUFA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251666 PASCUAL S. SACRAMENTO III Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251667 SHRIENE L. SALEN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Jul-15 2251668 MICAELLA D. GADAZA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251669 CHRESTINE JHOY M. GAMALO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251670 DIETHER A. GAZA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251671 JOHN MICHAEL D. GATCHALIAN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251672 JANDEN L. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251673 ESTHER ROSE I. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251674 KING LEOMAR S. HONRADE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251675 JOVEN B. JALANDONI Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251676 KATHLEEN ROSE S. KADANO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251677 LARA GRACE V. LELIS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251678 ERICKA JOY C. LORESTO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251679 FRANCIS B. MANALO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251680 LANIEL V. MANALO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251681 ROSA MIA L. MANZANARES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251682 CRISTOBAL S. MASILONGAN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251683 UNICA A. ABANALO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251684 PAMELA T. AGITO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251685 BEVERLY R. AGNES Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251686 RONN CARLO P. ARBOLADO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251687 MIGUEL A. BUGHAO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Jul-15 2251688 DWIGHT DREXLER H. CALLUENG Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251689 LOVELY Q. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251690 MYRRH RAQUEL JOY F. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251691 JAN CARLO C. DELAMINEZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251692 DAYANARA G. DELOSO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251693 KIM D. DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251694 LYNDON D. DOMINGO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251695 FATIMA MARIE M. DUBONGCO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251696 RIVA ABIGAIL P. FAUSTINO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251697 PATRICK JOSHUA D. FULLEROS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251698 NERISSA P. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
23-Jul-15 2251699 VINCENT L. DOCTOR Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251700 MIA A. DOMINGO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251701 PAUL BRYAN B. DORADO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251702 IVY GERBISE Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251703 FRANCESCA L. GOLI Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251704 ANNA LEAH F. MARIANO Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City - B1, F1.
23-Jul-15 2251705 KLARISSE JOY B. MABIGNAY Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251706 JEROME P. PADILLO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251707 JEROME L. PAGACPAC Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Jul-15 2251708 CYRIL DOMINIQUE B. PALOMER Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251709 NELCY PASCUAL Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251710 SAMANTHA FAE T. QUIROZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251711 ELIEZER JOE R. RAYMUNDO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251712 KATHLEEN T. SABUITO Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251713 LEANNE C. SEVILLA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City - B1, F1.
23-Jul-15 2251714 ANGELICA B. BODOMO Pymt of 40% salary-2015 SPES in Caloocan 6,899.46
City, Chowking Mabini 10th St.,
23-Jul-15 2251715 CHEZA M. RIVERA Pymt of 40% salary-2015 SPES in Caloocan 5,746.99
City, Chowking Mabini 10th St.,
23-Jul-15 2251716 CHARLENE DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B2-F7.
23-Jul-15 2251717 MARICHU C. LABAN Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B2-F7.
23-Jul-15 2251718 MICHELLE B. LAPUZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B2-F7.
23-Jul-15 2251719 ANGELI J. ALFARO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251720 EDWARD MARK R. CANETE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251721 BENJAMIN DC. COBARRUBIAS II Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251722 JOHN RODGER A. ERREVERE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251723 ANGELA N. GARCIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251724 JESUS WILFREDO V. JINGCO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251725 JOHNNEILLY D. NARVASA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251726 KARL B. RADAZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251727 KATHRINA MAE A. SAMSON Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Jul-15 2251728 EDMEL J. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251729 ANFERNEE T. ZAPANTA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South, B1-F18.
23-Jul-15 2251730 NIKKI S. CABALONGA Pymt of 40% salary-2015 SPES in McDo 3,314.73
Banawe Tirad Pass.
23-Jul-15 2251731 VERONICA C. CALUYA Pymt of 40% salary-2015 SPES in McDo 2,074.63
Banawe Tirad Pass.
23-Jul-15 2251732 SHIRLEY L. CAMPO Pymt of 40% salary-2015 SPES in McDo 3,779.32
Banawe Tirad Pass.
23-Jul-15 2251733 JOSHUA G. CANTAL Pymt of 40% salary-2015 SPES in McDo 5,888.60
Banawe Tirad Pass.
23-Jul-15 2251734 JESICA MAY LLUZ Pymt of 40% salary-2015 SPES in McDo 5,190.21
Banawe Tirad Pass.
23-Jul-15 2251735 RON ELLY POCAAN Pymt of 40% salary-2015 SPES in McDo 6,549.63
Banawe Tirad Pass.
23-Jul-15 2251736 DINO B. BALIDOY Pymt of 40% salary-2015 SPES in McDo 4,199.59
Regalado.
23-Jul-15 2251737 JONALYN R. DE JESUS Pymt of 40% salary-2015 SPES in McDo 3,310.55
Regalado.
23-Jul-15 2251738 ELLIAH V. MANALO Pymt of 40% salary-2015 SPES in McDo 6,130.01
Regalado.
23-Jul-15 2251739 ANA CRISTYLE B. MENORCA Pymt of 40% salary-2015 SPES in McDo 4,806.75
Regalado.
23-Jul-15 2251740 JOSIE MAE YAESO Pymt of 40% salary-2015 SPES in McDo 8,453.64
Regalado.
23-Jul-15 2251741 RONNIE L. LAIDO Pymt of 40% salary-2015 SPES in 2,617.06
JOLLIBEE- Navotas City B-1
23-Jul-15 2251742 MICHAEL JOHN ROMEO A. OGALINOLA Pymt of 40% salary-2015 SPES in Max's 5,080.80
Circle, Quezon City.
23-Jul-15 2251743 MARIGOLD A. LIM Pymt of 40% salary-2015 SPES in McDo- 8,479.50
nalds Las Piñas
23-Jul-15 2251744 JEFFERSON B. BIEN Pymt of 40% salary-2015 SPES in McDo- 8,445.00
nalds Las Piñas
23-Jul-15 2251745 KIM HOWELL V. MALAYAO Pymt of 40% salary-2015 SPES in McDo- 3,496.86
nalds Las Piñas
23-Jul-15 2251746 MARY JOY M. CAHILO Pymt of 40% salary-2015 SPES in McDo- 8,475.00
nalds Las Piñas
27-Jul-15 2251763 GEREMIE A. DAULAT Payment of 40% salary -2015 SPES in 2,381.49
3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Marikina Jollibee, 3/1/15 to 4/30/15
27-Jul-15 2251764 CHRISTIAN Q. GERALDO Pymt of 40% salary-2015 SPES in Max's 7,130.34
SM Southmall.
27-Jul-15 2251765 ADRIEL S. PALLARCUNA Pymt of 40% salary-2015 SPES in McDO 8,480.22
San Antonio.
27-Jul-15 2251766 LICEL B. DE VEGA Pymt of 40% salary-2015 SPES in McDO 6,896.05
Almanza.
27-Jul-15 2251767 DIANALYN A. PATAWARAN Pymt of 40% salary-2015 SPES in McDO 8,451.36
Fortunata.
27-Jul-15 2251768 FREDJIE L. ESTOYA Pymt of 40% salary-2015 SPES in McDO 8,389.86
Fortunata.
27-Jul-15 2251769 TWISTER M. MONTANTE Pymt of 40% salary-2015 SPES in McDO 8,457.00
Southmall.
27-Jul-15 2251770 GERALDINE SMITH M. GAMBOA Pymt of 40% salary-2015 SPES in McDO 8,418.00
Southmall.
27-Jul-15 2251771 ARIES D. GUEVARRA Pymt of 40% salary-2015 SPES in McDO 8,412.06
Times.
27-Jul-15 2251772 JANDELL IEANE L. RICOHERMOSO Pymt of 40% salary-2015 SPES in McDO 6,120.72
Times.
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REMARKS
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RELEASED TO BENEFICIARY

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REMARKS
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REMARKS
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RELEASED TO FO's

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RELEASED TO FO's

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RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's
REMARKS
RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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RELEASED TO FO's

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RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's
REMARKS
RELEASED TO FO's

RELEASED TO FO's

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's
REMARKS

RELEASED TO FO's

RELEASED TO FO's

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Aug-15 2251800 CESARIO G. CABUELLO III Pymt of 40% salary-2015 SPES in McDo 8,444.76
Ali Mall
3-Aug-15 2251801 SHELLIN A. MANUEL Pymt of 40% salary-2015 SPES in McDo 8,566.21
McDonald's Adriatico Branch
3-Aug-15 2251802 ARMANDO A. ABARRACOSO, JR. Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251803 JEAN CRISNA L. ANTONINO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251804 ATHALEYA GINELLE R. ARANZAMENDEZ Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251805 REY ANNE C. BORJA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251806 ADELINE DABUCOL Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1 .
3-Aug-15 2251807 MARJELEEN DE JESUS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251808 JAN ERICA R. DEL ROSARIO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251809 RACHEL A. FUENTES Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251810 DANICA S. GALSIM Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251811 GENALYN S. GARING Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251812 CHRISTINE ZAIRAH LABUTAP Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251813 MYRA V. LEGARDA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251814 CHRISTIAN DAVE S. LUCES Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251815 LYRA G. LUTAO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251816 JAMAICA MACAHILIG Pymt of 40% salary-2015 SPES in Malabon 2,000.00
City B-3, F-1
3-Aug-15 2251817 NOVALYN BELANDO Pymt of 40% salary-2015 SPES in Private 7,176.52
Valenzuela City Government Employee
Cooperative.
3-Aug-15 2251818 CRISTELYN DE JESUS Pymt of 40% salary-2015 SPES in Private 9,938.80
Valenzuela City Government Employee

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Cooperative.
3-Aug-15 2251819 JIERO PILUCHI C. CAHILIG Pymt of 40% salary-2015 SPES in McDo 8,402.34
Sm-North
3-Aug-15 2251820 MARY JANE P. GASATAN Pymt of 40% salary-2015 SPES in McDo 5,478.30
Sm-North
3-Aug-15 2251821 DAYANARA C. SALUD Pymt of 40% salary-2015 SPES in McDo 7,411.76
Sm-North
3-Aug-15 2251822 JOHNREL M.SIRUMA Pymt of 40% salary-2015 SPES in McDo 8,405.64
Sm-North
3-Aug-15 2251823 GLYSA MAY C. VELITARIO Pymt of 40% salary-2015 SPES in McDo 6,216.12
Sm-North
3-Aug-15 2251824 JAY R. DADOR Pymt of 40% salary-2015 SPES in 4,635.77
McDonald's Makati Pasay
3-Aug-15 2251825 ANGELICA C. DANOPIO Pymt of 40% salary-2015 SPES in 3,426.03
McDonald's Makati Pasay
3-Aug-15 2251826 KERWIN GERARD REVILLA Pymt of 40% salary-2015 SPES in 5,873.41
McDonald's Makati Pasay
3-Aug-15 2251827 ROSE ANN L. RUIZ Pymt of 40% salary-2015 SPES in 6,914.83
McDonald's Makati Pasay
3-Aug-15 2251828 AJ CRIS C. VALENZUELA Pymt of 40% salary-2015 SPES in 8,452.14
McDonald's Makati Pasay
3-Aug-15 2251829 MARY JOY R. BIACO Pymt of 40% salary-2015 SPES in 8,456.22
McDonald's Makati Pasay
3-Aug-15 2251830 SHAIRA MAE B. ORDIZ Pymt of 40% salary-2015 SPES in 6,124.00
McDonald's Commerce .
3-Aug-15 2251831 RUFFA B. CABALLERO Pymt of 40% salary-2015 SPES in 7,883.38
McDonald's Commerce
3-Aug-15 2251832 JOHN ROBERT C. SANTIAGO Pymt of 40% salary-2015 SPES in 6,106.23
McDonald's Navotas City B-1
3-Aug-15 2251833 GHEROME ERIC S. BACANI Pymt of 40% salary-2015 SPES in 7,115.52
McDonald's Navotas City B-1
3-Aug-15 2251834 MICHAEL T. VILLANUEVA Pymt of 40% salary-2015 SPES in 8,475.54
McDonald's Kabihasnan
3-Aug-15 2251835 JANE RACHEL D. IMPERIAL Pymt of 40% salary-2015 SPES in McDo 6,681.17
Edsa Panay
3-Aug-15 2251836 AILEEN JOY T. LAZARO Pymt of 40% salary-2015 SPES in McDo 5,113.64
Edsa Panay
3-Aug-15 2251837 MYLEX N. OGABAR Pymt of 40% salary-2015 SPES in McDo 7,205.08
Edsa Panay

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Aug-15 2251838 DONNA DIVINE A. SIGUENZA Pymt of 40% salary-2015 SPES in McDo 6,790.67
Edsa Panay
3-Aug-15 2251839 ARIEL L. DELA ROSA Pymt of 40% salary-2015 SPES in 8,470.86
McDonald's Festival Mall
3-Aug-15 2251840 JEFFY H. PEREZ Pymt of 40% salary-2015 SPES in 7,544.50
McDonald's Festival Mall
3-Aug-15 2251841 GREGORIO I. YABUT, JR. Pymt of 40% salary-2015 SPES in 6,218.02
McDonald's Festival Mall
3-Aug-15 2251842 KEVIN D. CAJAYON Pymt of 40% salary-2015 SPES in McDo 8,463.72
Makati Avenue
3-Aug-15 2251843 JENNYVIE B. SAPO Pymt of 40% salary-2015 SPES in McDo 7,026.58
Makati Avenue
3-Aug-15 2251844 CHRIS GERARD M. CRUZ Pymt of 40% salary-2015 SPES in 5,241.60
McDonald's Bluebaywalk
3-Aug-15 2251845 JERICHO M. CRUZ Pymt of 40% salary-2015 SPES in 6,448.31
McDonald's Bluebaywalk
3-Aug-15 2251846 JOEL E. YURAG Pymt of 40% salary-2015 SPES in 4,370.48
McDonald's Bluebaywalk
3-Aug-15 2251847 JHELLY B. BELLERAN Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251848 DIOR LAWRENCE BRONIA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251849 GELLI ANNE B. BUENAVENTURA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251850 EDISON P. CORRE Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251851 AMIEL JOSEPH S. CRUZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251852 JAN KYLE L. DEL PRADO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251853 MARIVIC D. DIMSON Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251854 LOUIGIE M. GARCIA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251855 DAVE A. MEDINA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251856 ROMELYN S. PEREZ Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City
3-Aug-15 2251857 MARY GRACE P. RAGUA Pymt of 40% salary-2015 SPES in LGU 3,728.00

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Quezon City
3-Aug-15 2251858 ALDWIN FLAX I. YABUT Pymt of 40% salary-2015 SPES in 7,356.80
McDonald's Alabang
3-Aug-15 2251859 ABRAHAM RUSSEL F. CORTEZ Pymt of 40% salary-2015 SPES in 1,957.20
McDonald's Alabang
3-Aug-15 2251860 BRYAN ANTHONY N. PADUA Pymt of 40% salary-2015 SPES in McDo 5,590.04
ABS-CBN (Quezon City)
3-Aug-15 2251861 QUEEN ALEXIS T. VALENZUELA Pymt of 40% salary-2015 SPES in McDo 4,373.75
ABS-CBN (Quezon City)
3-Aug-15 2251862 JINEFER M. ARQUERO Pymt of 40% salary-2015 SPES in 7,931.91
McDonald's Bankmer
3-Aug-15 2251863 JOHNIEL B. BARBO Pymt of 40% salary-2015 SPES in 8,440.14
McDonald'd SM Makati
3-Aug-15 2251864 GERALD JOHN LLOYD C. BUROK Pymt of 40% salary-2015 SPES in 8,439.66
McDonald's Greenbelt
3-Aug-15 2251865 MA. LAURAINE E. CABUHAT Pymt of 40% salary-2015 SPES in 5,581.63
McDonald's Kingwood
3-Aug-15 2251866 JULIUS R. CANUEL Pymt of 40% salary-2015 SPES in 7,346.00
McDonald's Sm Makati
3-Aug-15 2251867 JOHN RICK P. CREER Pymt of 40% salary-2015 SPES in 6,880.47
McDonald's MCS
3-Aug-15 2251868 LEY ARTHUR G. DE CASTRO Pymt of 40% salary-2015 SPES in 6,627.24
McDonald's New Glorietta
3-Aug-15 2251869 JAYVIN HARRY M. DELAPO Pymt of 40% salary-2015 SPES in 3,552.78
McDonald's Bankmer
3-Aug-15 2251870 CAMILLE B. ESMERALDA Pymt of 40% salary-2015 SPES in 8,454.36
McDonald's Makati Avenue
3-Aug-15 2251871 JUDE E. ESTRADA Pymt of 40% salary-2015 SPES in 3,215.40
McDonald's People Support
3-Aug-15 2251872 FELIX A. FRANCISCO III Pymt of 40% salary-2015 SPES in 6,424.93
McDonald's New Glorietta
3-Aug-15 2251873 CARISSA B. GACUS Pymt of 40% salary-2015 SPES in 8,188.26
McDonald's Libertad
3-Aug-15 2251874 ALJON F. LAURETA Pymt of 40% salary-2015 SPES in 7,810.96
McDonald's New Glorietta
3-Aug-15 2251875 CHRISTIAN NATHANIEL R. LORENO Pymt of 40% salary-2015 SPES in 7,720.40
McDonald's Evangelista
3-Aug-15 2251876 MICREE ANGELA MEDINA Pymt of 40% salary-2015 SPES in 8,112.40
McDonald's People Support

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Aug-15 2251877 ROGIE M. PELAYO Pymt of 40% salary-2015 SPES in 8,416.00
McDonald's People Support
3-Aug-15 2251878 AISHIA MAY A. CONDES Pymt of 40% salary-2015 SPES in 7,223.84
McDonald's North Gate
3-Aug-15 2251879 YANESA BHE Z. BERMAS Pymt of 40% salary-2015 SPES in 7,853.52
McDonald's North Gate
3-Aug-15 2251880 MARC JEREMY B. BULO Pymt of 40% salary-2015 SPES in 6,195.42
McDonald's North Gate
3-Aug-15 2251881 MICHAEL U. SIMEON Pymt of 40% salary-2015 SPES in 8,458.20
Chowking Marikina Bayan
3-Aug-15 2251882 JORDANE M. AGUILAR Pymt of 40% salary-2015 SPES in 8,515.14
Chowking Marikina Bayan
3-Aug-15 2251883 RAECHEL B. CARANTO Pymt of 40% salary-2015 SPES in 8,518.14
Chowking Marikina Bayan
3-Aug-15 2251884 MARLON D. MICUA Pymt of 40% salary-2015 SPES in 8,490.78
Chowking Marikina Bayan
3-Aug-15 2251885 NILO L. MOLINA Pymt of 40% salary-2015 SPES in 8,495.52
Chowking Marikina Bayan
3-Aug-15 2251886 DORILYN L. PASENABO Pymt of 40% salary-2015 SPES in 5,760.32
Chowking Marikina Bayan
3-Aug-15 2251887 ROBERT F. SORIA Pymt of 40% salary-2015 SPES in 8,010.59
Chowking Marikina Bayan
3-Aug-15 2251888 SHEENA MAE A. MENDOZA Pymt of 40% salary-2015 SPES in 8,469.12
McDonald's SM BF Homes B-1
3-Aug-15 2251889 JENNICA M. MACALINO Pymt of 40% salary-2015 SPES in 8,442.00
McDonald's SM Sucat
3-Aug-15 2251890 MARK JOSEPH B. ROSALES Pymt of 40% salary-2015 SPES in 5,276.98
McDonald's Sucat Palanyag
3-Aug-15 2251891 MELVIN JOHN A. BALITAAN Pymt of 40% salary-2015 SPES in Manila 3,355.20
Development Authority #2
3-Aug-15 2251892 ROCELYN M. BARRAMEDA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251893 ANNA LIZA B. BAUTISTA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251894 KIM JOSHUA V. BAUTISTA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251895 GIO MIKE G. BELGA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251896 ERRON PAUL B. BELLEZA Pymt of 40% salary-2015 SPES in Manila 4,100.80

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Development Authority #2
3-Aug-15 2251897 MARLOU A. BERDERA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251898 LAIZA MARIE G. BERNADAS Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251899 DARLENE R. BERNARDO Pymt of 40% salary-2015 SPES in Manila 4,003.33
Development Authority #2
3-Aug-15 2251900 ROSELYN C. BIGATA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251901 MARY JAMES S. BINARAO Pymt of 40% salary-2015 SPES in Manila 3,914.40
Development Authority #2
3-Aug-15 2251902 RAYMART V. BITAYO Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251903 JOSHUA D. BOHOLST Pymt of 40% salary-2015 SPES in Manila 3,914.40
Development Authority #2
3-Aug-15 2251904 JOHN NICK V. BOSQUE Pymt of 40% salary-2015 SPES in Manila 4,094.97
Development Authority #2
3-Aug-15 2251905 MANUEL C. BRIONES, JR. Pymt of 40% salary-2015 SPES in Manila 4,083.71
Development Authority #2
3-Aug-15 2251906 PAUL VIANCA D. BUCSIT Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251907 JENICO V. BUESING Pymt of 40% salary-2015 SPES in Manila 4,005.66
Development Authority #2
3-Aug-15 2251908 MARK JOHN ERICK BURO Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251909 CHRISTINE JOY E. BUTAC Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251910 JHEA I. CABISON Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251911 PRINCESS AIRA T. CABRERA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251912 JENICA R. CACAL Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development Authority #2
3-Aug-15 2251913 ODESSA D. CANUBIDA Pymt of 40% salary-2015 SPES in Manila 4,085.27
Development Authority #2
3-Aug-15 2251914 JOHN PAUL T. PALISOC Pymt of 40% salary-2015 SPES in McDo 5,386.23
West Avenue
3-Aug-15 2251915 ALFIE JAY E. ABENION Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)

Page 140 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Aug-15 2251916 CHARMAGNE PRINCESS RAYE F. Pymt of 40% salary-2015 SPES in Metro 4,100.80
ABLAY Manila Development Authority #1 (MMDA)
3-Aug-15 2251917 ROMMEL F. ACEBUCHE Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251918 LERIZA C. AGUANTA Pymt of 40% salary-2015 SPES in Metro 4,081.39
Manila Development Authority #1 (MMDA)
3-Aug-15 2251919 MARIANNE ALIVO Pymt of 40% salary-2015 SPES in Metro 4,096.91
Manila Development Authority #1 (MMDA)
3-Aug-15 2251920 SUSIE AIZA F. ALMELOR Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251921 JOHN ANJELO S. ALTOVAR Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251922 ED JESUS S. ALVAREZ Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251923 LUIGI S. AMBROSIO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251924 LEONEL N. AMORES Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251925 ANGELO EDWIN V. ANIMAS Pymt of 40% salary-2015 SPES in Metro 4,094.97
Manila Development Authority #1 (MMDA)
3-Aug-15 2251926 JIZELL P. ARAGON Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251927 ANN MAGDALENE N. ARBILON Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251928 CHRISTYNIEL C. ARDON Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251929 KAREN FATH AVILA Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251930 ROCHELLE M. BANGI Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251931 MARY ANN D. BURO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #1 (MMDA)
3-Aug-15 2251932 KATE ALEXIS M. DELA MINES Pymt of 40% salary-2015 SPES in Metro 4,083.33
Manila Development Authority #4 (MMDA)
3-Aug-15 2251933 JOSHUA MADEL D. DELANTAR Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251934 LORIE JANE H. DELARA Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251935 DENISE JOY D. DELA ROSA Pymt of 40% salary-2015 SPES in Metro 4,100.80

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila Development Authority #4 (MMDA)
3-Aug-15 2251936 EDWARD DE JESUS Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251937 LIEZL M. DELA PEÑA Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251938 MA. EDESSA C. DELOS SANTOS Pymt of 40% salary-2015 SPES in Metro 3,914.40
Manila Development Authority #4 (MMDA)
3-Aug-15 2251939 KAYCELYN V. DELACION Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251940 JOEL O. DE JESUS Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251941 BRINZEE MAE O. DISPO Pymt of 40% salary-2015 SPES in Metro 3,914.40
Manila Development Authority #4 (MMDA)
3-Aug-15 2251942 JOANA MARIE M. DOMINGO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251943 ARILYN C. ECLEO Pymt of 40% salary-2015 SPES in Metro 3,997.11
Manila Development Authority #4 (MMDA)
3-Aug-15 2251944 CHRISTYLYN ANNIE C. EDADES Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251945 CLERISA A. EDAÑO Pymt of 40% salary-2015 SPES in Metro 4,087.99
Manila Development Authority #4 (MMDA)
3-Aug-15 2251946 MARIEROSE G. ESCOL Pymt of 40% salary-2015 SPES in Metro 4,096.91
Manila Development Authority #4 (MMDA)
3-Aug-15 2251947 MARY JOY M. ESCOTE Pymt of 40% salary-2015 SPES in Metro 3,898.09
Manila Development Authority #4 (MMDA)
3-Aug-15 2251948 R-JAY G. ESGUERRA Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251949 ROLYSSA R. ESPIRITU Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251950 JASELLE ANNE MIKAELA S. ESTEBAN Pymt of 40% salary-2015 SPES in Metro 3,995.95
Manila Development Authority #4 (MMDA)
3-Aug-15 2251951 ANNA MAE P. ESTORES Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251952 MARIE FREDIRIQUE B. EUSEBIO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)
3-Aug-15 2251953 MARY GRACE A. FELIX Pymt of 40% salary-2015 SPES in Metro 3,728.00
Manila Development Authority #4 (MMDA)
3-Aug-15 2251954 JOHN MICHAEL FERNANDEZ Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Development Authority #4 (MMDA)

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Aug-15 2251955 CELESTIAL ABELARDO, JR Pymt of 40% salary-2015 SPES in 6,787.87
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251956 JULIUS B. AGULTO Pymt of 40% salary-2015 SPES in 9,302.54
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251957 RODEN S. ALONSABE Pymt of 40% salary-2015 SPES in 7,696.00
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251958 HEVES ROXY DELA CRUZ Pymt of 40% salary-2015 SPES in 8,475.22
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251959 JOHN ANGEL DELA CRUZ Pymt of 40% salary-2015 SPES in 7,003.36
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251960 RHEYMARK ORTEGA Pymt of 40% salary-2015 SPES in 8,759.97
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251961 PAUL SIMON RAMIREZ Pymt of 40% salary-2015 SPES in 8,480.99
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251962 RONIEL RUBIN Pymt of 40% salary-2015 SPES in 8,013.46
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251963 PATERNO SUMAYANG, JR. Pymt of 40% salary-2015 SPES in 8,898.50
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251964 GERARD JOSEPH SUMULAT Pymt of 40% salary-2015 SPES in 8,898.50
Valenzuela - Private Fujiweld, Inc.
3-Aug-15 2251965 VANESSA JOY P. DUCAY Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251966 ALNICA A. ELEP Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251967 PATRICIA JOAN M. ENDERES Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251968 LYRA MAY E. ENGUERRA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251969 LEAH D. ESTRIBOR Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251970 JAYRICA MAE R. GAMBA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251971 MARIANNE A. GARCIA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251972 ANNA MARIE D. GLODOVE Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251973 RHEALYN V. GUTIERREZ Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251974 KRISEL GEM A. HORTELANO Pymt of 40% salary-2015 SPES in South 2,800.00

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan B-2, F-4
3-Aug-15 2251975 MARVIN M. LABONG Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251976 JULIUS ANGEL F. LACSINA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251977 JESSICA L. LAURENTE Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251978 JARVIN LERROI F. LINDOG Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251979 JHIZEL P. LLANERA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-4
3-Aug-15 2251980 JESSICA V. ALDABA Pymt of 40% salary-2015 SPES in Private 6,325.28
Yosiko Industries, Inc.
3-Aug-15 2251981 DENNIS M. SEDA Pymt of 40% salary-2015 SPES in Private 3,839.00
Yosiko Industries, Inc.
3-Aug-15 2251982 CHRISTINE JOY P. TALAGTAG Pymt of 40% salary-2015 SPES in Private 4,040.02
Yosiko Industries, Inc.
3-Aug-15 2251983 JUDELYN I. ORAL Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251984 PIA CHRISTIANA PINOY MENDOZA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251985 CLARISSA C. PONCE Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251986 JASMIN A. PONCE Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251987 LERRY ANNE G. SANTIAGO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251988 CARLA MAE B. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251989 MA. ELLAINE G. TAJARAN Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251990 RICA JEAN S. TILA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251991 RHOD ERIKA G. TONGCO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251992 KATRINA VALENZUELA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251993 ROANNE Z. VARGAS Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Aug-15 2251994 LYNSON R. VICENTE Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251995 ALEXIS MARINELL L. VILLABEZA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251996 HANNAH GAY M. VILLAFLORES Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon B-2, F-3
3-Aug-15 2251997 RIZTIENNE S. ANGELES Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2251998 ANGELA B. AGAO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2251999 KIMBERLY A. AGUILAR Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252000 DEVIE ROSE L. APARI Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252001 GLECEL N. BAJADO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252002 JESSA MAE L. BARTOLATA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252003 MARIE ELAINE P. BAUTISTA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252004 JHERIAM ZYRA G. BENIN Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252005 ARLENE S. BUSA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252006 GELLIE C. BUSANTE Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252007 JUDHA S. ENRIQUEZ Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252008 ROWENA A. MENGORIO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252009 MARIZZE MAE G. MORIT Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252010 GERALDINE JOY B. SANTOS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4 .
3-Aug-15 2252011 CRISTINE P. TANDOG Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-4
3-Aug-15 2252012 NEIL ANTHONY M. CAHILO Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252013 MARIA LORRAINE H. CALAS Pymt of 40% salary-2015 SPES in Manila 4,100.80

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Development MMDA #3
3-Aug-15 2252014 MARY GRACE G. CALLUENG Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252015 BROOKCHELD G. CAÑARES Pymt of 40% salary-2015 SPES in Manila 4,081.39
Development MMDA #3
3-Aug-15 2252016 ANGEL AIKO A. CANDAZA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252017 JOHN PATRIC A. CANON Pymt of 40% salary-2015 SPES in Manila 4,094.97
Development MMDA #3
3-Aug-15 2252018 JAN CARLO B. CASILLANO Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252019 MARK EDWARD R. CATALON Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252020 JENNIE C. CATAPANG Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252021 FRANC JAYSON B. CATINGCOY Pymt of 40% salary-2015 SPES in Manila 4,096.91
Development MMDA #3
3-Aug-15 2252022 KRIS ANGELA T. CONCEPCION Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252023 ARJAY R. CONSTANTE Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252024 ARVIN L. CORALDE Pymt of 40% salary-2015 SPES in Manila 3,891.10
Development MMDA #3
3-Aug-15 2252025 KIMBERLY B. COSTILLAS Pymt of 40% salary-2015 SPES in Manila 4,007.60
Development MMDA #3
3-Aug-15 2252026 JEFFREY C. CRUZ Pymt of 40% salary-2015 SPES in Manila 3,914.40
Development MMDA #3
3-Aug-15 2252027 JODEL ANN R. CRUZ Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252028 DANICA KATE S. CUEVAS Pymt of 40% salary-2015 SPES in Manila 4,081.39
Development MMDA #3
3-Aug-15 2252029 MA. ERIKA M. DACIR Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252030 ANGELIQUE M. DACOME Pymt of 40% salary-2015 SPES in Manila 3,914.40
Development MMDA #3
3-Aug-15 2252031 JOHN CARLO U. DADULA Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252032 REGIELINE E. DARE Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Aug-15 2252033 DAISY C. DAYDAY Pymt of 40% salary-2015 SPES in Manila 4,100.80
Development MMDA #3
3-Aug-15 2252034 JACEELYN C. GONZALES Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252035 EDWIN I. INSECTO, JR. Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252036 JESSIELYN D. JOSE Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252037 MA. LYKA A. LABASBAS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252038 CHARLENE ANN A. LADAO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252039 NIMFA D. LAGERA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252040 ROXANNE JANE R. LAGUTAN Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252041 ROSELENE ANN S. LIM Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252042 MICAELA R. LLANTINO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252043 MA. SUZETTE V. MACAPUGAS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252044 RASHELL D. MAGNO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252045 RUSTY LUIZ T. MATUGAS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252046 MACY A. MEJIA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252047 JEMIELY S. MENESES Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252048 PAULINE B. MONTE Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-2
3-Aug-15 2252049 APRYL MAE P. BANGIS Pymt of 40% salary-2015 SPES in LGU 2,400.00
Muntinlupa
3-Aug-15 2252050 RIO JOY S. DATO Pymt of 40% salary-2015 SPES in LGU 2,400.00
Muntinlupa
3-Aug-15 2252051 VINCE HENSON S. DIANG Pymt of 40% salary-2015 SPES in LGU 2,400.00
Muntinlupa
3-Aug-15 2252052 HEIRON JAY T. PENAREJO Pymt of 40% salary-2015 SPES in LGU 2,400.00

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Muntinlupa
3-Aug-15 2252053 RICHARD CARL C. VELASQUEZ Pymt of 40% salary-2015 SPES in McDo 4,333.50
Quezon Avenue Banawe
3-Aug-15 2252054 JOANNA CHRISTINE P. CABRITO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252055 RAMEL M. CA-OCTOY Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252056 ALJOHN M. CARCALLAS Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252057 CHRISTIAN A. CARILLO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252058 DARL CHELLE M. CARILLO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252059 MARIBIE B. CASTOR Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252060 MARICAR M. CIEGO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252061 ALFIE P. CORTEZ Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252062 KORINA C. COYOCA Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252063 ESTAR T. CRUZ Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252064 JUNIE D. DANO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252065 ANNE TRICIA P. DELA CRUZ Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252066 RHICA N. DEL ROSARIO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252067 SEBASTIAN A. DIMLA Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252068 JHON REY E. DIONISIO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-5
3-Aug-15 2252069 WELLA MARIE Z. GAMALI Pymt of 40% salary-2015 SPES in McDo 5,561.67
Tandang Sora
4-Aug-15 2252072 FAYE M. MANALO Pymt of 40% salary-2015 SPES in 8,064.83
McDonald's P. Noval
4-Aug-15 2252073 PAULINE M. GANADEN Pymt of 40% salary-2015 SPES in McDo 4,978.01
Adriatico

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Aug-15 2252074 JOAN C. SUNDIAM Pymt of 40% salary-2015 SPES in South 1,750.00
Caloocan B-1
4-Aug-15 2252075 ANGELICA RVEE A. BUGAWAN Pymt of 40% salary-2015 SPES in South 8,433.72
Caloocan B-1
4-Aug-15 2252076 LORLY JEAN C. GOLEZ Pymt of 40% salary-2015 SPES in South 7,867.41
Caloocan B-1
4-Aug-15 2252077 JOHN WILLMOR D. HEBRON Pymt of 40% salary-2015 SPES in South 7,460.78
Caloocan B-1
4-Aug-15 2252078 WILSON DIEGO O. CAPISTRANO Pymt of 40% salary-2015 SPES in McDo 7,562.69
Robinsons Nova
4-Aug-15 2252079 CHARLENE G. MONTILLA Pymt of 40% salary-2015 SPES in McDo 7,111.57
Robinsons Nova
4-Aug-15 2252080 PRECIOUS MAE M. MALABO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252081 JESSA L. MAMERTO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252082 WEA MAE P. MANGALILI Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252083 CLARISSE JOY B. NALICA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252084 KEMBERLY ANN P. ORBISO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252085 ANGELICA OSORIO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252086 ALMIRA B. PERUCHO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252087 ANDREA MAE A. PERUCHO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252088 JEZELLE PILAPIL Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252089 KAREN ROSE ANN B. PIOLINO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252090 ADRIAN KELLY S. RIVERA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252091 JOHN ANTHONY SANTOS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252092 JEMIMA G. SUMADERO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252093 JOANNA MAY V. VALENZUELA Pymt of 40% salary-2015 SPES in Malabon 2,000.00

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
B-3, F-2
4-Aug-15 2252094 ROSALINDA A. VARGAS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-3, F-2
4-Aug-15 2252095 JOHN PAUL O. ACAB Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252096 DIANA ROSE B. AMONGO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F6
4-Aug-15 2252097 ANGELU T. AMPER Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252098 VINCENT C. ANDRADA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252099 JESSA MAE F. ATAYLAR Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252100 FLORENCE E. BANIEL Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252101 SHIELA A. BAUTISTA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252102 MARIAH JOIE C. BAYANI Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252103 MARIBETH M. BERANIA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252104 JAYMARK M. BIBBIGAN Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252105 RICHARDSON D. BIO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252106 MERRY ANN A. BUENAFLOR Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252107 ALANIS P. BULILAN Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252108 CAMILLE JOY D. CABANLONG Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252109 KAREN M. CABASAL Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-6
4-Aug-15 2252110 CLARIS R. CANLAS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252111 HEZEL LYN C. CARIDAOAN Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252112 RODEZZA MAE JOYCE C. TIONGSON Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Aug-15 2252113 JENWIN CHENILLA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252114 MARY JOY C. CRISOSTOMO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252115 JENNYLYN M. COMORA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2,F-1
4-Aug-15 2252116 JAY MARVIN C. DELOS REYES Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252117 KIMBERLY G. DE VERA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252118 MARIENELLA C. DURANO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252119 JOCHELLE ESTRADA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252120 RONNIE F. EUGENIO Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252121 RANCY ANN B. GRACIA Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252122 NOEMI V. GRANDE Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252123 MELMAR C. GREGAS Pymt of 40% salary-2015 SPES in Malabon 2,000.00
B-2, F-1
4-Aug-15 2252124 AIRA L. ADVINCULA Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252125 MECHELLE P. BARDAJE Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252126 PAUL ANTHONY E. COLINA Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252127 DANICA AILA R. MAPA Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252128 ROSANDER M. ORTA Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252129 LANNIE C. TANGUAN Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252130 ALICIA LYN P. TAUPO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252131 RONALYN C. TESORIO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252132 AIMEL JOSEPH O. VALENCIA Pymt of 40% salary-2015 SPES in Caloocan 2,800.00

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
B-2, F-1
4-Aug-15 2252133 JONN MICHEL C. VALERIO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252134 BILL JEWIS M. VERA CRUZ Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252135 CHARES JOY S. VILLAMAYOR Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252136 MANELYN A. VILLAMAYOR Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252137 JOHN DAVE C. NUVAL Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252138 ISSA MARIE C. WONG Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-1
4-Aug-15 2252139 JUNEE GRACE M. PATAPAT Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252140 JAIME U. QUICHO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252141 JONAH A. QUILAS Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252142 GLEN ALLAN M. RAMOS Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252143 ROMA AMOR ES. RAÑOCO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252144 CHERILYNNE D. REYES Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252145 VINCENT JAY A. RODRIGUEZ Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252146 MA. DIANA B. ROJAS Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252147 ALANIS BERNADETTE B. RUFLO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252148 ANJANETTE C. SALONGA Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252149 PAULINE ROSE A. SANTOS Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252150 JEMIMA J. SAZ Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252151 MICHELLE G. SOLIVERES Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Aug-15 2252152 MAE KATHERINE T. SOLLANO Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252153 MANUEL M. SUNDIAM Pymt of 40% salary-2015 SPES in Caloocan 2,800.00
B-2, F-2
4-Aug-15 2252154 ERIC O. LAQUINDANUM Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252155 ATHENNA THERIZ J. LIAO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252156 ARVIN V. LONTOC Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252157 NEBUCHADNEZZA C. LORENZO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252158 CHARMELLE ANN L. LORONA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252159 KRISTHEL JOY T. MACARAEG Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252160 VINA T. MAGTANONG Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252161 KHIMBERLY JOYCE D. MARINDA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252162 MARIEL O. MASONG Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252163 SHARMAINE MIRALLO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252164 DARYL JOHN B. MONTANA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252165 VICKO S. MORALINA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252166 GERICHO NAVARRA Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252167 JUSTHINE P. NAVARRO Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
4-Aug-15 2252168 JOEL M. PACALIN Pymt of 40% salary-2015 SPES in South 2,800.00
Caloocan B-2, F-3
5-Aug-15 2252171 ROSALLY ANN K. RAMOS Pymt of 40% salary-2015 SPES in McDo 7,094.81
Trinoma
5-Aug-15 2252172 RAYMUND J. ENRIQUEZ Pymt of 40% salary-2015 SPES in McDo 6,438.28
Gov. Forbes
5-Aug-15 2252173 DIVINE MERCY COLLEGE Pymt of 40% salary-2015 SPES 4,000.00

Page 153 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
FOUNDATON, INC.
5-Aug-15 2252174 JESSABELLE G. PATINDOL Pymt of 40% salary-2015 SPES in McDo 7,076.56
Philcoa
5-Aug-15 2252175 ROWENA G. SUPERALES Pymt of 40% salary-2015 SPES in McDo 6,928.07
Philcoa
5-Aug-15 2252176 NESTY T. VILLAFRANCA Pymt of 40% salary-2015 SPES in McDo 5,911.88
Philcoa
5-Aug-15 2252177 JERALDIN V. ENGHOG Pymt of 40% salary-2015 SPES in McDo 6,231.80
Sm-Nova
5-Aug-15 2252178 JOEL G. MANCILLA Pymt of 40% salary-2015 SPES in McDo 6,427.55
Sm-Nova
5-Aug-15 2252179 RICHARD N. BOROALLO Pymt of 40% salary-2015 SPES in McDo 5,758.66
P.Gil
5-Aug-15 2252180 UJANE A. CUNANAN Pymt of 40% salary-2015 SPES in McDo 3,510.76
P.Gil
5-Aug-15 2252181 GOEVIN R. GUARINO Pymt of 40% salary-2015 SPES in McDo 4,694.54
P.Gil
5-Aug-15 2252182 JADE EMERALD S. GUEVARRA Pymt of 40% salary-2015 SPES in McDo 5,310.21
P.Gil
5-Aug-15 2252183 ROSE ANN M. HIPOLITO Pymt of 40% salary-2015 SPES in McDo 2,567.80
P.Gil
5-Aug-15 2252184 KEVIN P. MATEO Pymt of 40% salary-2015 SPES in McDo 8,457.06
P.Gil
5-Aug-15 2252185 MARICEL D. RAMIREZ Pymt of 40% salary-2015 SPES in McDo 6,378.19
P.Gil
5-Aug-15 2252187 KING ALFRED O. ARILES III Pymt of 40% salary-2015 SPES in 4,523.70
McDonald's - Paco
5-Aug-15 2252188 RUSTOM P. GARCIA Pymt of 40% salary-2015 SPES in 2,713.98
McDonald's - Paco
7-Aug-15 2252202 MYKA B. ANDRES Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina
7-Aug-15 2252203 ROLAND T. AMPARO Pymt of 40% salary-2015 SPES in LGU- 2,779.56
Marikina
7-Aug-15 2252204 ANGELA S. AVILES Pymt of 40% salary-2015 SPES in McDo 8,445.37
Quiapo Branch
7-Aug-15 2252205 IRISH N. MACALACAD Pymt of 40% salary-2015 SPES in McDo 7,924.35
Quiapo Branch
7-Aug-15 2252206 ERWEN L. ADLAO Pymt of 40% salary-2015 SPES in McDo 8,431.14
Lyceum

Page 154 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
7-Aug-15 2252207 SHEILA S. ESID Pymt of 40% salary-2015 SPES in McDo 7,013.31
Lyceum
7-Aug-15 2252208 APRIL V. LANDICHO Pymt of 40% salary-2015 SPES in McDo 2,948.94
Lyceum
7-Aug-15 2252209 KEVIN S. ASUNCION Pymt of 40% salary-2015 SPES in McDo 8,369.26
Robinson's Place
7-Aug-15 2252210 ROCHELLE C. CASABUENA Pymt of 40% salary-2015 SPES in McDo 6,723.40
Robinson's Place
7-Aug-15 2252211 MARY JOY S. DELA TORRE Pymt of 40% salary-2015 SPES in McDo 4,766.16
Robinson's Place
7-Aug-15 2252212 ARVIN JAMES G. GAMBITO Pymt of 40% salary-2015 SPES in McDo 6,735.42
Robinson's Place
7-Aug-15 2252213 DUNDEE M. GARCIA Pymt of 40% salary-2015 SPES in McDo 8,517.15
Robinson's Place
7-Aug-15 2252214 SHELO S. GUIMONG Pymt of 40% salary-2015 SPES in McDo 7,665.64
Robinson's Place
7-Aug-15 2252215 RYAN JOSEPH S. ROBLES Pymt of 40% salary-2015 SPES in McDo 8,314.35
Robinson's Place
7-Aug-15 2252216 LHADYLEE P. YOUNG Pymt of 40% salary-2015 SPES in McDo 1,944.15
Robinson's Place
10-Aug-15 2252235 MARIZ SIMBULAN Pymt of 40% salary-2015 SPES in McDo 7,619.83
SM Sucat.
10-Aug-15 2252236 MAYBELLINE S. CONTRERAS Pymt of 40% salary-2015 SPES in McDo 4,980.20
UST Branch.
10-Aug-15 2252237 LOUIE C. PEREZ Pymt of 40% salary-2015 SPES in McDo 7,007.31
UST Branch.
10-Aug-15 2252238 ROSE ANGEL O. RENDAJE Pymt of 40% salary-2015 SPES in McDo 4,437.00
UST Branch.
10-Aug-15 2252239 FRANCHESCA V. MONTERA Pymt of 40% salary-2015 SPES in McDo 8,554.07
Isetann Branch.
10-Aug-15 2252240 JOANN R. PUNSALANG Pymt of 40% salary-2015 SPES in McDo 6,911.12
Isetann Branch.
10-Aug-15 2252241 ANNA PATRICIA A. SAHAGON Pymt of 40% salary-2015 SPES in McDo 6,264.95
Isetann Branch.
10-Aug-15 2252242 MARSAINT F. SALAS Pymt of 40% salary-2015 SPES in McDo 6,585.73
Isetann Branch.
10-Aug-15 2252243 AVELINO I. CASTILLO Pymt of 40% salary-2015 SPES in McDo 8,156.53
Tutuban Center Mall Branch.
10-Aug-15 2252244 ELAINE S. DE MESA Pymt of 40% salary-2015 SPES in McDo 6,411.20

Page 155 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Tutuban Center Mall Branch.
10-Aug-15 2252245 ROLANDO B. MACALANSAG, JR. Pymt of 40% salary-2015 SPES in McDo 5,276.98
Tutuban Center Mall Branch.
10-Aug-15 2252246 REVIE RICA V. PINGOL Pymt of 40% salary-2015 SPES in McDo 8,435.18
Tutuban Center Mall Branch.
10-Aug-15 2252247 IRENE JOY S. RELLOSA Pymt of 40% salary-2015 SPES in McDo 6,525.00
Caltex SLEX.
10-Aug-15 2252248 JHAMER F. CABRERA Pymt of 40% salary-2015 SPES in Max's 7,694.08
Sucat.
10-Aug-15 2252249 NIKKI P. TIPON Pymt of 40% salary-2015 SPES in McDo 954.36
P. Campa.
10-Aug-15 2252250 JOHN HARRIS M. FAJARDO Pymt of 40% salary-2015 SPES in McDo 5,615.22
Lepanto Branch.
10-Aug-15 2252251 JOANA MAY C. QUINES Pymt of 40% salary-2015 SPES in Max's 6,947.56
SM Southmall.
10-Aug-15 2252252 MICHELLE TOMELDEN Pymt of 40% salary-2015 SPES in McDo 7,774.46
Gov. Forbes Branch.
10-Aug-15 2252253 JOSHUA Z. GUMAYEN Pymt of 40% salary-2015 SPES in Max's 8,658.00
Greenhills.
10-Aug-15 2252254 JOSE CARLO DIAZ Pymt of 40% salary-2015 SPES in McDo 4,679.83
Puregold Tagapo.
10-Aug-15 2252255 YASSER L. SAMPANG Pymt of 40% salary-2015 SPES in McDo 5,546.93
P. Noval Branch.
10-Aug-15 2252256 KEVIN REY R. ACOSTA Pymt of 40% salary-2015 SPES in McDo 3,825.86
J. Abad Santos Branch.
10-Aug-15 2252257 KENNETH V. LALUZ Pymt of 40% salary-2015 SPES in McDo 186.40
J. Abad Santos Branch.
10-Aug-15 2252258 PAULA C. RAMOS Pymt of 40% salary-2015 SPES in McDo 605.80
J. Abad Santos Branch.
10-Aug-15 2252259 MA. KLARIZZ ALEXANDRA P. BAUTISTA Pymt of 40% salary-2015 SPES in LGU 3,270.36
Marikina City.
10-Aug-15 2252260 CEL LYZAR C.CAPISTRANO Pymt of 40% salary-2015 SPES in LGU 3,270.36
Marikina City.
10-Aug-15 2252261 FRANCIS LOUIE A.GAYANES Pymt of 40% salary-2015 SPES in LGU 3,272.00
Marikina City.
10-Aug-15 2252262 JHON EDGAR P. PULIDO Pymt of 40% salary-2015 SPES in LGU 3,272.00
Marikina City.
10-Aug-15 2252263 CHRISTIAN BONO D. VILLAMOR Pymt of 40% salary-2015 SPES in LGU 2,452.36
Marikina City.

Page 156 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Aug-15 2252264 AURIEL ARTHUR T. ALVAREZ Pymt of 40% salary-2015 SPES in McDo 397.03
Adriatico Branch.
10-Aug-15 2252265 LOURIE ROSE B. DAJAM Pymt of 40% salary-2015 SPES in McDo 1,839.77
Adriatico Branch.
10-Aug-15 2252266 ELISON BRAX FERRERAS Pymt of 40% salary-2015 SPES in McDo 1,025.20
Adriatico Branch.
10-Aug-15 2252267 CHRISTOPHER JOHN D. NANEZ Pymt of 40% salary-2015 SPES in McDo 1,049.43
Adriatico Branch.
10-Aug-15 2252268 LAVENIA E. DEL ROSARIO Pymt of 40% salary-2015 SPES in McDo 4,856.14
Gen. Luna Branch.
10-Aug-15 2252269 MARIA MIRASOL V. FERNANDEZ Pymt of 40% salary-2015 SPES in McDo 734.41
Gen. Luna Branch.
10-Aug-15 2252270 KIMBERLY D. HERNANDEZ Pymt of 40% salary-2015 SPES in McDo 548.02
Gen. Luna Branch.
10-Aug-15 2252271 AL N. PABALAN Pymt of 40% salary-2015 SPES in McDo 4,015.05
Biñan.
10-Aug-15 2252272 GRIXELL GIAN P. ELCA Pymt of 40% salary-2015 SPES in McDo 6,435.10
Biñan.
10-Aug-15 2252273 ERIKA T. SALAMANCA Pymt of 40% salary-2015 SPES in McDo 4,912.60
Biñan.
10-Aug-15 2252274 ALLAN SAMUEL P. ALDOVINO Pymt of 40% salary-2015 SPES in McDo 4,989.01
Sta. Rosa Waltermart.
10-Aug-15 2252275 CLAUDE VINCENT B. DAYO Pymt of 40% salary-2015 SPES in McDo 4,241.27
Sta. Rosa Waltermart.
10-Aug-15 2252276 MARIELLE NICOLE A. BALOMAGA Pymt of 40% salary-2015 SPES in McDo 8,444.22
Quirino Branch.
10-Aug-15 2252277 RAYMOND A. GOMEZ Pymt of 40% salary-2015 SPES in McDo 1,207.87
Quirino Branch.
10-Aug-15 2252278 MARY GRACE P. MADRID Pymt of 40% salary-2015 SPES in McDo 8,451.35
Quirino Branch.
10-Aug-15 2252279 MARVIN R. MALATE Pymt of 40% salary-2015 SPES in McDo 8,415.42
Quirino Branch.
10-Aug-15 2252280 MARK JOSEPH A. RAMOS Pymt of 40% salary-2015 SPES in McDo 8,432.22
Quirino Branch.
10-Aug-15 2252281 JOHN EDWARD G. BALINARIO Pymt of 40% salary-2015 SPES in McDo 7,258.02
UN Avenue Branch.
10-Aug-15 2252282 JAYMELEI T. BUISING Pymt of 40% salary-2015 SPES in McDo 4,702.75
UN Avenue Branch.
10-Aug-15 2252283 PRINCE DIEGO T. CARANTO JR Pymt of 40% salary-2015 SPES in McDo 6,234.94

Page 157 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
UN Avenue Branch.
10-Aug-15 2252284 ABRAHAM O. DE ROBLES Pymt of 40% salary-2015 SPES in McDo 3,930.80
UN Avenue Branch.
10-Aug-15 2252285 EVON CARLA E. ESTAYANE Pymt of 40% salary-2015 SPES in McDo 1,817.40
UN Avenue Branch.
10-Aug-15 2252286 REA MAE C. FERNANDEZ Pymt of 40% salary-2015 SPES in McDo 4,598.93
UN Avenue Branch.
10-Aug-15 2252287 LUISA AI JOY C. MANAHAN Pymt of 40% salary-2015 SPES in McDo 1,677.60
UN Avenue Branch.
10-Aug-15 2252288 LLOYD CHRIS M. RETOME Pymt of 40% salary-2015 SPES in McDo 1,375.63
UN Avenue Branch.
10-Aug-15 2252289 RAYMART A. SALONGA Pymt of 40% salary-2015 SPES in McDo 7,692.47
UN Avenue Branch.
10-Aug-15 2252290 ROSSANA C. TABIONG Pymt of 40% salary-2015 SPES in McDo 3,738.18
UN Avenue Branch.
10-Aug-15 2252291 NANCY T. ABAGON Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252292 HANNA MAEY R. ASIDAO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252293 BIMELIAH A. BALLESTERO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252294 SAMANTHA NICOLE R. CASTILLO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252295 MARK L. DUGANG Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252296 MILYN S. ESPEJO Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252297 MARY GRACE C. GARIN Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252298 PRECILLE D. GELBALIGA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252299 MARRY JOY S. LUCAS Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252300 JOANNA MARIE B. MALUPA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252301 KHARYNNA MAE Z. MARCE Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252302 JEANNE PAULYN L. PADILLA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.

Page 158 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Aug-15 2252303 ANGELICA M. REYES Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252304 GELLE ANN D. VARILLA Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252305 JENNY G. VILLARUEL Pymt of 40% salary-2015 SPES in LGU 2,000.00
Malabon Batch 2, Folder 6.
10-Aug-15 2252306 ADRIAN F. PONCE Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252307 MERYLL JADE B. PONCE Pymt of 40% salary-2015 SPES in 3,728.00
MMDA Batch 9.
10-Aug-15 2252308 JOHN KARLO C. QUESADA Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252309 JANE MARIANNE S. QUESTORIO Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252310 GIO C. QUISQUINO Pymt of 40% salary-2015 SPES in 3,728.00
MMDA Batch 9.
10-Aug-15 2252311 DJAMEL YADI T. RANOLA Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252312 NINA MARIENELA RAYMUNDO Pymt of 40% salary-2015 SPES in 4,029.35
MMDA Batch 9.
10-Aug-15 2252313 DANICA S. REATAZA Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252314 NOVIE WARDEN A. REAZON Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252315 VERONICA JOY M. RESUELLO Pymt of 40% salary-2015 SPES in 4,073.61
MMDA Batch 9.
10-Aug-15 2252316 AR-NIE C. RESURRECCION Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252317 HAZEL MAE M. RETUBADO Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252318 DELYN JAMES A. REYES Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252319 ERICKA JOY R. REYES Pymt of 40% salary-2015 SPES in 4,095.75
MMDA Batch 9.
10-Aug-15 2252320 IAN CARLO A. REYES Pymt of 40% salary-2015 SPES in 3,899.25
MMDA Batch 9.
10-Aug-15 2252321 JONALYN A. REYES Pymt of 40% salary-2015 SPES in 3,835.53
MMDA Batch 9.
10-Aug-15 2252322 JUDY ANN REYES Pymt of 40% salary-2015 SPES in 4,100.80

Page 159 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
MMDA Batch 9.
10-Aug-15 2252323 REYNOLD R. REYES Pymt of 40% salary-2015 SPES in 4,098.86
MMDA Batch 9.
10-Aug-15 2252324 RODHEL T. RICAMARA Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252325 MELIZA MARY SABADO Pymt of 40% salary-2015 SPES in 3,914.40
MMDA Batch 9.
10-Aug-15 2252326 MARINEL C. SAGUM Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
10-Aug-15 2252327 LUDEN MAY O. SALAZAR Pymt of 40% salary-2015 SPES in 4,100.80
MMDA Batch 9.
11-Aug-15 2252353 ELIEZER M. BERGORO Pymt of 40% salary-2015 SPES in Mcdo 4,473.60
Sta. Cruz Branch.
11-Aug-15 2252354 JOHN CARDEL CARREON Pymt of 40% salary-2015 SPES in Mcdo 8,433.72
Sta. Cruz Branch.
11-Aug-15 2252355 ROSE MARIE V. CUPAT Pymt of 40% salary-2015 SPES in Mcdo 2,220.02
Sta. Cruz Branch.
11-Aug-15 2252356 CHARLIE JUNIOR P. LAGARE Pymt of 40% salary-2015 SPES in Mcdo 6,209.39
Sta. Cruz Branch.
11-Aug-15 2252357 JOSHUA P. MONILLAS Pymt of 40% salary-2015 SPES in Mcdo 8,442.23
Sta. Cruz Branch.
11-Aug-15 2252358 DIANA JANE B. VILLANUEVA Pymt of 40% salary-2015 SPES in Mcdo 8,442.60
Sta. Cruz Branch.
11-Aug-15 2252359 CARLOS R. CASTILLO Pymt of 40% salary-2015 SPES in Mcdo 2,555.54
P. Faura Branch.
11-Aug-15 2252360 CAMILLA CHILLETTE L. DE SILVA Pymt of 40% salary-2015 SPES in Mcdo 1,398.00
P. Faura Branch.
11-Aug-15 2252361 MARK JUSTHINE S. LABABIT Pymt of 40% salary-2015 SPES in Mcdo 5,742.98
P. Faura Branch.
11-Aug-15 2252362 YNNAH VEZ CIRILLE D. NICDAO Pymt of 40% salary-2015 SPES in Mcdo 3,006.63
P. Faura Branch.
11-Aug-15 2252363 AIRA JOYCE P. CARITATIVO Pymt of 40% salary-2015 SPES in MMDA 4,077.50
Batch 10.
11-Aug-15 2252364 PRECIOUS P. MIRANDA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252365 MELOIDA R. PALTING Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252366 ROSELYN G. REYES Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.

Page 160 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Aug-15 2252367 CHRISTINE R. SARENO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252368 NINA A. SERWIT Pymt of 40% salary-2015 SPES in MMDA 4,095.37
Batch 10.
11-Aug-15 2252369 ALMA S. TANO-AN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252370 LUZ CLARITA S. TIGLAO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252371 MAURA NESSA T. TORIBIO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252372 KYLE-JOBELLE L. TORIO Pymt of 40% salary-2015 SPES in MMDA 3,908.57
Batch 10.
11-Aug-15 2252373 JOVEN C. TUMAMAO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252374 AIRA ALYSSA MARIE R. TUNAY Pymt of 40% salary-2015 SPES in MMDA 3,634.80
Batch 10.
11-Aug-15 2252375 KRISTELL ROSE F. URBINO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252376 JUDELL S. VALDEZ Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 10.
11-Aug-15 2252377 MILAGROSA C. VALLER Pymt of 40% salary-2015 SPES in MMDA 4,091.87
Batch 10.
11-Aug-15 2252378 NICOLE D. VARGAS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252379 IAN S. VENTURA Pymt of 40% salary-2015 SPES in MMDA 4,085.27
Batch 10.
11-Aug-15 2252380 MIRASOL B. VILLAFLOR Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252381 MARIANE SANDRA M. VILLARTA Pymt of 40% salary-2015 SPES in MMDA 4,089.15
Batch 10.
11-Aug-15 2252382 IVY JOY DC. VIRAY Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252383 KHRYZ JOSHUA M. VIVARES Pymt of 40% salary-2015 SPES in MMDA 4,058.47
Batch 10.
11-Aug-15 2252384 ROSESALEM D. YAMSON Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 10.
11-Aug-15 2252385 IVAN FEDRIC I. VOLIVAR Pymt of 40% salary-2015 SPES in MMDA 3,815.37
Batch 10.
11-Aug-15 2252386 ANTONIO A. ZAMBRA, JR. Pymt of 40% salary-2015 SPES in MMDA 3,618.88

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Batch 10.
11-Aug-15 2252387 IZZABEL C. LASALA Pymt of 40% salary-2015 SPES in MMDA 4,093.10
Batch 7.
11-Aug-15 2252388 MARIELLE P. LAZ Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252389 MARY JOY A. LAZAGA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252390 RODELIO N. LIANGCO, JR. Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252391 MARY GRACE N. LOPEZ Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252392 LEI ANN B. LUCES Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252393 LORIEFE C. MAG-USARA Pymt of 40% salary-2015 SPES in MMDA 3,974.59
Batch 7.
11-Aug-15 2252394 JESSICA T. MACATANGAY Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252395 HANNAH CAMILLE L. MARINO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252396 MICAELA ANNE S. MARQUEZ Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252397 ALEC JOSHUA M. MARTINEZ Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252398 DANIELLE CELINE A. MARTINEZ Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 7.
11-Aug-15 2252399 KIM IANNAH B. MARTINEZ Pymt of 40% salary-2015 SPES in MMDA 1,634.89
Batch 7.
11-Aug-15 2252400 MARVIN G. MEDENILLA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252401 MELIZZA .MAE T. MENDOZA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252402 AURIALOU A. MENORCA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252403 MENANDRO S. MERCADO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252404 BENJAMIN A. MENORCA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 7.
11-Aug-15 2252405 MA. CHRISTINE D. MONTALBO Pymt of 40% salary-2015 SPES in MMDA 3,634.80
Batch 7.

Page 162 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Aug-15 2252406 ANNA MARIE D. ABALES Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252407 ROEM JOHN P. ACACIO Pymt of 40% salary-2015 SPES in MMDA 4,089.15
Batch 6.
11-Aug-15 2252408 JAYSON R. BALDERAMA Pymt of 40% salary-2015 SPES in MMDA 3,654.21
Batch 6.
11-Aug-15 2252409 MARY GRACE V. BANES Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252410 PATRICIA CLARISSE BRON Pymt of 40% salary-2015 SPES in MMDA 4,007.60
Batch 6.
11-Aug-15 2252411 RICHELLE C. CABRAL Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252412 LAUREANNA S. CAOCTOY Pymt of 40% salary-2015 SPES in MMDA 4,096.91
Batch 6.
11-Aug-15 2252413 EDZEL D. CODILLA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252414 MARK LOUIE C. CORPUZ Pymt of 40% salary-2015 SPES in MMDA 4,007.60
Batch 6.
11-Aug-15 2252415 MAY ANGELIC U. CORTEZ Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252416 CHESKA I. DELA CRUZ Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252417 CRISELLE D. DELOS SANTOS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252418 FATIMA LOUISE M. DELOS SANTOS Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 6.
11-Aug-15 2252419 SHELLIE MARIE C. DEJAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252420 AMY F. GAUPO Pymt of 40% salary-2015 SPES in MMDA 4,089.15
Batch 6.
11-Aug-15 2252421 CZARINA NOELLE R. GONZALES Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252422 GLENN IVANDER B. JANO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252423 ADONIS R. LABASTIDA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252424 PRINCESS JOY D. LAGARDO Pymt of 40% salary-2015 SPES in MMDA 4,020.03
Batch 6.
11-Aug-15 2252425 BIANCA S. LATO Pymt of 40% salary-2015 SPES in MMDA 3,613.97

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Batch 6.
11-Aug-15 2252426 CRYSTAL JADE G. LAVAGUIS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 6.
11-Aug-15 2252427 WILFREDO M. SALVA, JR. Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252428 CHRISTINE JOY V. SALVADOR Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252429 LEDEZA A. SALVANA Pymt of 40% salary-2015 SPES in MMDA 3,821.20
Batch 11.
11-Aug-15 2252430 MARY MHALLEN C. SAN GABRIEL Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252431 ADRIAN B. SANTIAGO Pymt of 40% salary-2015 SPES in MMDA 4,077.50
Batch 11.
11-Aug-15 2252432 REYNA C. SANTIAGO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252433 CLAIR MARIE N. SANTOS Pymt of 40% salary-2015 SPES in MMDA 3,728.00
Batch 11.
11-Aug-15 2252434 IVY CAMILLE M. SANTOS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252435 NELGEN P. SANTOYO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252436 KAREN V. SAQUIAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252437 JESSA S. SASUTONA Pymt of 40% salary-2015 SPES in MMDA 4,091.87
Batch 11.
11-Aug-15 2252438 JASMIN D. SOLIDUM Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252439 JAMAICA O. STA. ANA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252440 ILUMINADA C. SUMAGUIO Pymt of 40% salary-2015 SPES in MMDA 3,999.05
Batch 11.
11-Aug-15 2252441 ROSALIE C. SUNGA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252442 ZHIELA P. TABIOS Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 11.
11-Aug-15 2252443 HAZELL HOPE A. TABLAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 11.
11-Aug-15 2252444 JANNA MARIEL G. TALAID Pymt of 40% salary-2015 SPES in MMDA 4,004.88
Batch 11.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Aug-15 2252445 MA. ALMA G. TAMBASACAN Pymt of 40% salary-2015 SPES in MMDA 4,085.65
Batch 11.
11-Aug-15 2252446 JENELLE M. TANAEL Pymt of 40% salary-2015 SPES in MMDA 3,658.10
Batch 11.
11-Aug-15 2252447 FRANCISCO S. ESTABILLO III Replacement of check no. 2250241 dtd 3,728.00
6/29/15 - LGU Quezon City Batch 6.
11-Aug-15 2252448 PHOEBE ROSE C. GUILLEMER Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City South Batch 1.
11-Aug-15 2252449 RYAN CHRISTIAN V. LOZARES Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252450 FLORANCE C. MAGRACIA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252451 CHRISTIAN M. MARANAN Pymt of 40% salary-2015 SPES in LGU- 3,268.73
Marikina City.
11-Aug-15 2252452 GERMAINE A. MARAVILLA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252453 CARLO R. MENDIOLA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252454 MARIELLE ANN JOY H. MERCADO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252455 ERROL A. MONTOJO Pymt of 40% salary-2015 SPES in LGU- 2,452.36
Marikina City.
11-Aug-15 2252456 LIZETH KATE B. NICDAO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252457 KEYTE A. PABLO Pymt of 40% salary-2015 SPES in LGU- 2,779.56
Marikina City.
11-Aug-15 2252458 JAYFERSON R. PASCUA Pymt of 40% salary-2015 SPES in LGU- 2,936.62
Marikina City.
11-Aug-15 2252459 BLESSIE B. PATINO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252460 DANICA A. SANTOS Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
11-Aug-15 2252461 MARK JOSEPH C. RAMOS Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252462 VIENNE THALIA H. RAMOS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252463 REUBEN PAULO D. RAYGON Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252464 KEMP ADONIS A. REALINO Pymt of 40% salary-2015 SPES in LGU- 3,272.00

Page 165 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Marikina City.
11-Aug-15 2252465 LIRA MAY M. REMIGIO Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252466 ROSE MARIE P. REPOLLO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252467 SIENA ANN M. REPOLLOSA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252468 JANELA MARIEL P. REYES Pymt of 40% salary-2015 SPES in LGU- 2,943.16
Marikina City.
11-Aug-15 2252469 RANIEL D. RIVERO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252470 DORICA PULA ROBLES Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252471 MARY ANN A. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU- 3,026.60
Marikina City.
11-Aug-15 2252472 VANESSA C. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252473 ERICA TERESE M. SALCEDO Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252474 MIA M. SALCEDO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252475 RAMELYN A. SAN BUENAVENTURA Pymt of 40% salary-2015 SPES in LGU- 3,101.86
Marikina City.
11-Aug-15 2252476 JHOMELEA B. SAN MIGUEL Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252477 JOHN NICOLE S. SANDI Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252478 THEODORE REX E. SANTIAGO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252479 CHRISTIAN KNIGHT C. SANTOS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252480 RYAN CHRISTIAN M. SANTOS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252481 JOH PATRICK C. SANTOS Pymt of 40% salary-2015 SPES in LGU- 2,923.53
Marikina City.
11-Aug-15 2252482 SONNY MAE L. SANTOS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252483 VANESSA E. SANTOS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Aug-15 2252484 ANSHIRENA P. SECRETARIO Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
11-Aug-15 2252485 AUBREY JOY BANGCARAY Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252486 JERALD B. BARRANDA Pymt of 40% salary-2015 SPES in LGU- 2,617.60
Marikina City.
11-Aug-15 2252487 MARY GRACE S. BARETTO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252488 GENESIS V. BASMAYOR Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252489 NIKKI P. BATALLER Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252490 OLIVER B. BAUTISTA Pymt of 40% salary-2015 SPES in LGU- 2,944.80
Marikina City.
11-Aug-15 2252491 RENZO R. BAUTISTA Pymt of 40% salary-2015 SPES in LGU- 3,106.76
Marikina City.
11-Aug-15 2252492 MATHEW M. BOFETE Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252493 JONISIO I. BORJAL Pymt of 40% salary-2015 SPES in LGU- 2,617.60
Marikina City.
11-Aug-15 2252494 RODEL S. BORRA Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252495 MARIEL R. BORRERO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252496 WENCY B. BROZAS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252497 JOSHUA B. CABESADA Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252498 CHRISTIAN D.L. CAPALIT Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252499 JEFFERSON G. CAPISTRANO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252500 ANN MARJERIE S. CARDINIO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252501 KRIZEL C. CARURUCAN Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252502 KACEY LYN P. CEGUERRA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252503 SHECKA P. BAUTISTA Pymt of 40% salary-2015 SPES in LGU- 2,400.00

Page 167 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Muntinlupa City.
11-Aug-15 2252504 HAROLD M. BINABAE Pymt of 40% salary-2015 SPES in LGU- 2,400.00
Muntinlupa City.
11-Aug-15 2252505 BRENDA G. ESCANDOR Pymt of 40% salary-2015 SPES in LGU- 2,400.00
Muntinlupa City.
11-Aug-15 2252506 RAYMARK T. JIMENEZ Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252507 JASMIN LAINEZ Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252508 JERIC Z. LAMAC Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252509 AARON JAMES G. LAROSA Pymt of 40% salary-2015 SPES in LGU- 3,103.49
Marikina City.
11-Aug-15 2252510 CHARLIE A. LASAM, JR. Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252511 ALVIN M. LEGASPI Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252512 JERIC P. LOQUIAS Pymt of 40% salary-2015 SPES in LGU- 2,774.66
Marikina City.
11-Aug-15 2252513 XANDRA PHAMELA V. LOPERA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252514 JOSHUA BRADLEY D. LOTA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252515 COLEEN R. LUMANGAYA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252516 JHON PHOL M. LUMANGYA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252517 JAINI A. MACASIEB Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252518 MHENELLA NICOLE A. MADRIDANO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252519 MARIANNE MAE F. MALLORCA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252520 CAMILLE MARCAIDA Pymt of 40% salary-2015 SPES in LGU- 3,262.18
Marikina City.
11-Aug-15 2252521 KHALIL NIKO O. MARCELO Pymt of 40% salary-2015 SPES in LGU- 3,100.22
Marikina City.
11-Aug-15 2252522 LIEZL C. MEJIA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Aug-15 2252523 SHERRYVIE D. MENOR Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
11-Aug-15 2252524 ELAIRE ENDRINA Pymt of 40% salary-2015 SPES in LGU- 3,268.73
Marikina City.
11-Aug-15 2252525 MADEL B. EGOT Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252526 MARFIE C. ESPIRITU Pymt of 40% salary-2015 SPES in LGU- 2,615.96
Marikina City.
11-Aug-15 2252527 JENNY ROSE E. ESPINA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252528 JICO L. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252529 ANA ANGELICA L. GALIBUT Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252530 NEIL PATRICK P. GALICIA Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252531 SOFIA L. GAERLAN Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252532 REJANET G. GASPAR Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252533 PATRICK PAUL A. GERNALE Pymt of 40% salary-2015 SPES in LGU- 3,267.09
Marikina City.
11-Aug-15 2252534 JOAN L. GLIPONEO Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252535 STEPHANIE B. GONZALES Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252536 JISELLE M. GUARDIANO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252537 JHON MARK L. ISLA Pymt of 40% salary-2015 SPES in LGU- 2,454.00
Marikina City.
11-Aug-15 2252538 JULIE-ANNE S. JAVIER Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252539 NORYGENE C. ISON Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252540 JEANNE P. ABENIR Pymt of 40% salary-2015 SPES in LGU- 2,944.80
Marikina City.
11-Aug-15 2252541 MARY JANE R. ADARLO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252542 SHAIRA CAMILLE C. AGUILAR Pymt of 40% salary-2015 SPES in LGU- 3,267.09

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Marikina City.
11-Aug-15 2252543 JONATHAN M. ALANO Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252544 ALLEN A. ALDOVINO Pymt of 40% salary-2015 SPES in LGU- 3,101.86
Marikina City.
11-Aug-15 2252545 KARLA JEAN B. ALEJANDRO Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
11-Aug-15 2252546 ARIANNE E. ALMOCERA Pymt of 40% salary-2015 SPES in LGU- 2,290.40
Marikina City.
11-Aug-15 2252547 ARVIN V. ALONSABE Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252548 SHELLAMAE C. ALVEZ Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252549 NICKO A. ALVIZ Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252550 JAY-AN FE M. AMOTO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252551 ELSA B. ANIM Pymt of 40% salary-2015 SPES in LGU- 3,252.37
Marikina City.
11-Aug-15 2252552 JUDE MARK F. APLACADOR Pymt of 40% salary-2015 SPES in LGU- 3,190.20
Marikina City.
11-Aug-15 2252553 JAN EYRE L. AVILES Pymt of 40% salary-2015 SPES in LGU- 2,290.40
Marikina City.
11-Aug-15 2252554 JOSEPHIN BALAGASAY Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252555 VINCENT F. BALUYOT Pymt of 40% salary-2015 SPES in LGU- 2,290.40
Marikina City.
11-Aug-15 2252556 JENALYN T. BANCHOL Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252557 MA. EMMAFEL B. BANDAL Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252558 RUZCON CENA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252559 JOVETH D. CONEJOS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252560 LYNNETH A. CORTES Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252561 JOHN CHRISTOPHER R. CRUZ Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.

Page 170 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Aug-15 2252562 JOHN HENRY D. CRUZ Pymt of 40% salary-2015 SPES in LGU- 2,944.80
Marikina City.
11-Aug-15 2252563 SHERYL R. DAMIAN Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252564 ROANNE S. DATILES Pymt of 40% salary-2015 SPES in LGU- 2,617.60
Marikina City.
11-Aug-15 2252565 HERLYN MAE A. DAULAT Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252566 JOSE KARLO C. DAVID Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252567 JOHN VINCENT D. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252568 SHENNIA L. DE LEON Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252569 JANINE A. DECENA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252570 CAMILLE D. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU- 2,617.60
Marikina City.
11-Aug-15 2252571 JONNEL T. DESPOJADO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252572 BABY AIRINE T. DIAZ Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252573 JONALYN DIAZ Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252574 LOUIE D. DIEGO Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
11-Aug-15 2252575 MARINIEL O. DOCTOR Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252576 ANGELICA N. DORADO Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252577 KLARENCE C. SIAO Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252578 SANDRO A. SILVERIO Pymt of 40% salary-2015 SPES in LGU- 3,186.93
Marikina City.
11-Aug-15 2252579 MA. VIELKA AUDRY A. TALADTAD Pymt of 40% salary-2015 SPES in LGU- 3,268.73
Marikina City.
11-Aug-15 2252580 TIMOTHY ROBERT C. TAPALES Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252581 PATRICIA ALICARL R. TEMPLO Pymt of 40% salary-2015 SPES in LGU- 3,272.00

Page 171 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Marikina City.
11-Aug-15 2252582 ERROL FRANCISCO F. TEVES Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
11-Aug-15 2252583 BRYAN O. TIAMZON Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252584 MARICEL S.J. TOLENTINO Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252585 JENELYN TORRES Pymt of 40% salary-2015 SPES in LGU- 3,268.73
Marikina City.
11-Aug-15 2252586 JUSTINE M. TORZAR Pymt of 40% salary-2015 SPES in LGU- 3,247.46
Marikina City.
11-Aug-15 2252587 STEPHANIE TRINIDAD Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252588 MARK STEVEN G. UBANDO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252589 DARLENE L. URBINO Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252590 CAMILLE R. VELARDE Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252591 GWEN JEAN A. VELASCO Pymt of 40% salary-2015 SPES in LGU- 3,188.56
Marikina City.
11-Aug-15 2252592 JAMAICA F. VENUS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252593 ESPERANZA MARIE A. VERGARA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252594 BARABA ANNE I. VILLA IGNACIO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252595 JESSICA F. VILLADELGADO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252596 NERHIALYN P. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252597 BIEN DOMINIC D. VILLAS Pymt of 40% salary-2015 SPES in LGU- 3,234.37
Marikina City.
11-Aug-15 2252598 LESLIE S. VILLASIN Pymt of 40% salary-2015 SPES in LGU- 2,863.00
Marikina City.
11-Aug-15 2252599 CHRISTIAN P. ZALDIVAR Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252600 APRIL JOY N. MOBLES Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.

Page 172 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Aug-15 2252601 ROLF NELSON A. MOJICA Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252602 SHIELA MARIE C. MORBINA Pymt of 40% salary-2015 SPES in LGU- 2,931.71
Marikina City.
11-Aug-15 2252603 MARK LAURENCE C. NICOLAS Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252604 GERLIE B. NIEVES Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
11-Aug-15 2252605 LEANA M. OCAMPO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252606 JOYCE S. ORDELES Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252607 ZAIRRA PADILLA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252608 BRYAN STEVE F. PAGAYANAN Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
11-Aug-15 2252609 REGINE P. PAJALLA Pymt of 40% salary-2015 SPES in LGU- 2,617.60
Marikina City.
11-Aug-15 2252610 NICKA S. PALEC Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252611 JUSTINE FREEDOM C. PASCUA Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252612 SHAWN MICHAEL R. PASCUAL Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252613 JASON PATRICK L. PAZ Pymt of 40% salary-2015 SPES in LGU- 3,268.73
Marikina City.
11-Aug-15 2252614 JONH EDCEL B. PEÑALOSA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252615 BRYAN G. PEREZ Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
11-Aug-15 2252616 DARYLL JOSEPH A. PERMEJO Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
11-Aug-15 2252617 CHRISTA ISABEL J. PNGOL Pymt of 40% salary-2015 SPES in LGU- 2,617.60
Marikina City.
11-Aug-15 2252618 LENCY F. RAMOS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
11-Aug-15 2252619 QUECELYN D. FORDAN Pymt of 40% salary-2015 SPES in Christ 2,796.00
the King College of Science Technology.
14-Aug-15 2252649 CHRISTINE D. OCUAMAN Pymt of 40% salary-2015 SPES in Mcdo 8,401.44

Page 173 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Sm North.
14-Aug-15 2252650 MARJORIE S. PACPACO Pymt of 40% salary-2015 SPES in Mcdo 8,415.00
Eastwood.
14-Aug-15 2252651 ANDREI P. VILLANUEVA Pymt of 40% salary-2015 SPES in Mcdo 6,512.58
Regalado.
14-Aug-15 2252652 JENNIFER PEBRES Pymt of 40% salary-2015 SPES in Mcdo 3,583.01
Anonas City Center.
14-Aug-15 2252653 RESALDE A. BASILIO Pymt of 40% salary-2015 SPES in Jollibee 2,348.45
Navotas Batch 1.
14-Aug-15 2252654 GREGORY JORGE ILANO, JR. Pymt of 40% salary-2015 SPES in Mcdo 2,019.52
Visayas.
14-Aug-15 2252655 AICA L. LUCERO Pymt of 40% salary-2015 SPES in Mcdo 5,872.02
SM Fairview.
14-Aug-15 2252656 LIXIAN T. CADIZ Pymt of 40% salary-2015 SPES in Mcdo 8,443.80
Matalino.
14-Aug-15 2252657 ROWILYN B. FELECIA Pymt of 40% salary-2015 SPES in Mcdo 7,785.51
Sun Mall.
14-Aug-15 2252658 KIMBERLY AUDITOR Pymt of 40% salary-2015 SPES in Mcdo 8,461.08
Eton Centris.
14-Aug-15 2252659 CYRENE GRACE M. RUZ Pymt of 40% salary-2015 SPES in Mcdo 8,236.46
Eton Centris.
14-Aug-15 2252660 LIZA BARSAL Pymt of 40% salary-2015 SPES in Max's 8,094.11
Glorietta 3.
14-Aug-15 2252661 MARIA SALVE A. DIONALDO Pymt of 40% salary-2015 SPES in Max's 6,421.46
Glorietta 3.
14-Aug-15 2252662 GERLY T. NUÑEZ Pymt of 40% salary-2015 SPES in Max's 6,474.06
Glorietta 3.
14-Aug-15 2252663 HAZEL M. SAN JUAN Pymt of 40% salary-2015 SPES in Max's 6,236.93
Glorietta 3.
14-Aug-15 2252664 BERNADETTE A. ATON Pymt of 40% salary-2015 SPES in Mcdo 8,424.36
14-Aug-15 2252665 NICOLAI PATRICK S. BRIONES Pymt of 40% salary-2015 SPES in Mcdo 7,433.63
14-Aug-15 2252666 MARY JOU A. CRISOLO Pymt of 40% salary-2015 SPES in Mcdo 8,362.53
14-Aug-15 2252667 JAYPEE P. TRISTE Pymt of 40% salary-2015 SPES in Max's 863.03
14-Aug-15 2252668 ALYSSA C. ESTAYO Pymt of 40% salary-2015 SPES in Mcdo 5,789.84
Tutuban Prime Block.
14-Aug-15 2252669 MICHAEL JOHN A. VALDEZ Pymt of 40% salary-2015 SPES in Mcdo 3,412.98
Tutuban Prime Block.
14-Aug-15 2252670 JASON C. JAMANDRE Pymt of 40% salary-2015 SPES in Mcdo 8,234.96
Katipunan.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
14-Aug-15 2252671 JOHN ROQUE V. PICA Pymt of 40% salary-2015 SPES in Mcdo 8,464.44
Katipunan.
14-Aug-15 2252672 LAWRENCE NIÑO T. ALVAREZ Pymt of 40% salary-2015 SPES in Mcdo 326.20
TM Kalaw.
14-Aug-15 2252673 JUVERT ROI R. VILLANUEVA Pymt of 40% salary-2015 SPES in Mcdo 2,837.01
TM Kalaw.
14-Aug-15 2252674 MA. PRINCESS V. VILLANUEVA Pymt of 40% salary-2015 SPES in Mcdo 3,409.26
TM Kalaw.
14-Aug-15 2252675 FILIPINA T. CAPINIG Pymt of 40% salary-2015 SPES in CK 8,580.00
168 Mall FC.
14-Aug-15 2252676 REYMOND F. NADONG Pymt of 40% salary-2015 SPES in CK 8,574.00
168 Mall FC.
14-Aug-15 2252677 CHRISTOPHER R. ABUNDO Pymt of 40% salary-2015 SPES in Mcdo 4,998.04
West Avenue.
14-Aug-15 2252678 MARINELLE G. BAJETA Pymt of 40% salary-2015 SPES in Mcdo 5,148.98
West Avenue.
14-Aug-15 2252679 JOHN WENDELL R. BARRIOS Pymt of 40% salary-2015 SPES in CK 4,533.16
168 Mall Residences.
14-Aug-15 2252680 CLAVENIA S. BROSAS Pymt of 40% salary-2015 SPES in CK 7,547.46
168 Mall Residences.
14-Aug-15 2252681 RACHEL C. SISTER Pymt of 40% salary-2015 SPES in CK 7,407.66
168 Mall Residences.
14-Aug-15 2252682 JOHN ROBERT P. YIU Pymt of 40% salary-2015 SPES in CK 5,142.07
168 Mall Residences.
14-Aug-15 2252683 MA. JOANA ROSE D. HIPOLITO Pymt of 40% salary-2015 SPES in Max's 6,160.00
SM Bicutan.
14-Aug-15 2252684 JOHN RAY N. DELA ROCA Pymt of 40% salary-2015 SPES in LGU- 7,669.06
Caloocan City (TM-Kalaw).
14-Aug-15 2252685 RASSEL MANAHAN Pymt of 40% salary-2015 SPES in LGU- 8,411.73
Caloocan City (TM-Kalaw).
14-Aug-15 2252686 CARL JARIELE V. ABAN Pymt of 40% salary-2015 SPES in CK 5,235.20
Mabini.
14-Aug-15 2252687 REVIEN PAUL S. GASINGAN Pymt of 40% salary-2015 SPES in CK 5,550.74
Mabini.
14-Aug-15 2252688 CARMELO L. LORONA Pymt of 40% salary-2015 SPES in CK 5,816.25
Mabini.
14-Aug-15 2252689 DANICA ANNE BULALAYAO Pymt of 40% salary-2015 SPES in Mcdo 5,923.84
New Glorietta.
14-Aug-15 2252690 JENEVIEVE I. POJADAS Pymt of 40% salary-2015 SPES in Mcdo 7,801.24

Page 175 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
New Glorietta.
14-Aug-15 2252691 JADE G. MANALANG Pymt of 40% salary-2015 SPES in Mcdo 5,464.30
Trinoma.
14-Aug-15 2252692 LUCY ANNE AGCAOILI Pymt of 40% salary-2015 SPES in Mcdo 4,912.53
Wilson.
14-Aug-15 2252693 MARBIE M. ABALOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252694 ARNEL G. ARGAO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252695 MARY JANE L. BACTAT Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252696 KIMBERLY JOY R. BALAGOSA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252697 ROCHELLE F. BAUTISTA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252698 MAY ANN L. BEROY Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252699 JHOANNA MARIE CELIS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252700 JENNIE PAULINE G. ENOPIA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252701 JESSEBEL C. ESTABAYA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252702 CARMELA V. GABUCO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252703 ROSEMARIE D. GO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252704 ZAMIL O. LACHICA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252705 RHOANNE R. LIWANAG Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252706 JERICO A. LUGTU Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252707 NINA EUNICE T. SERRANO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F9.
14-Aug-15 2252708 CHRIST THE KING COLLEGE OF Pymt for Educational Voucher SPES claim 19,292.20
SCIENCE AND TECHNOLOGY of Christ The King College for 2015.
14-Aug-15 2252709 MARICAR P. CORPIN Pymt of 40% salary-2015 SPES in LGU- 2,533.27
Navotas City B1-F8.

Page 176 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
14-Aug-15 2252710 ROLANDO JIMENEZ, JR. Pymt of 40% salary-2015 SPES in LGU- 2,399.94
Navotas City B1-F8.
14-Aug-15 2252711 ABEGAIL B. AMOR Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252712 ROSS-ANN T. ANTONIO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252713 ZEAH BELLE E. BUIS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252714 JERICHO R. ESTRADA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252715 MARY JEAN B. IMPERIAL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252716 JOAN R. JADULCO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252717 KATHLEEN JOYCE LAGANSON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252718 MARK KHEVIN G. MARCOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252719 MARK ANTHONY C. MARTINEZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252720 JHOSA T. MARIANO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252721 MYRA C. MARCELINO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252722 JERELYN P. TABOR Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252723 JOLINA S. TORREFIEL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252724 BRIX NESTER Q. VILLAFUERTE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252725 BRYAN A. ZABALA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F7 (South)
14-Aug-15 2252726 STI COLLEGE OF ALABANG Pymt for Educational Voucher SPES claim 16,848.00
of STI College of Alabang for the period
January 23, 2015 to March 30, 2015.
14-Aug-15 2252727 REA M. ALCOVENDAS Pymt of 40% salary-2015 SPES in LGU- 2,666.60
Navotas City, B2-F9.
14-Aug-15 2252728 ELLA MARIE ANASTA Pymt of 40% salary-2015 SPES in LGU- 2,666.60
Navotas City, B2-F9.

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
14-Aug-15 2252729 ROVELYN T. MAYORES Pymt of 40% salary-2015 SPES in LGU- 2,666.60
Navotas City, B2-F9.
14-Aug-15 2252730 GENER Q. AGUILAR, JR. Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252731 BRYAN JAMES R. AVIO Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252732 AMANDA E. DELOS REYES Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252733 MARK JOSEPH A. MANIO Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252734 JOEMARIE MAE P. MANZO Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252735 KELVIN LAURENCE MICIANO Pymt of 40% salary-2015 SPES in IETI 2,248.00
Alabang.
14-Aug-15 2252736 MAY TRICIA S. OLIVAR Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252737 CRYSTAL JANE A. PAET Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252738 EDGAR LUIZ G. PAJE Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252739 AIZEL D. PANDES Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252740 MARICAR C. PINERA Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252741 CANILLE D. RIAMON Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252742 EDGIE BOY P. ROSIMA Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252743 ROWEN S. SABANDO Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252744 GENEDAVE J. SEREGUILLA Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252745 ALDRIN A. SOBREMONTE Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252746 JESSA RIE A. TEPICO Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252747 BEVERLY S. VILLAFRANCA Pymt of 40% salary-2015 SPES in IETI 2,148.00
Alabang.
14-Aug-15 2252748 INTERNATIONAL ELECTRONICS AND Pymt for Educational Voucher SPES claim 45,140.00

Page 178 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
TECHNICAL INSTITUTE, INC. of IETI for 2015.
14-Aug-15 2252749 IRAJENE B. BRECCIA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F7.
14-Aug-15 2252750 ANGELICA I. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F7.
14-Aug-15 2252751 RODILYN DC. LORENZO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F7.
14-Aug-15 2252752 BHEA MARIE T. MATIAS Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F7.
14-Aug-15 2252753 PRINCESS DIANE O. VARELA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F7.
14-Aug-15 2252754 ELIZA MAE M. VITTO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F7.
14-Aug-15 2252755 KIMBERLY ANTOINETTE A. CABATO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252756 MARY ANGELIQUE NICOLE CONSTANTINO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252757 DANICA ROSE D. CUAJAO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252758 MARILOU J. MARQUEZ Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252759 DENISE ALBERT G. MENDEZ Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252760 RHENYRIE P. MIRANDA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252761 HAZEL M. OCHANGCO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252762 ANGELICA P. PINLAC Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252763 CATHERINE C. RETURA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252764 CRISTINA ANDREA T. REYES Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252765 DIANA P. SORIA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252766 MARK DANIEL P. SOBERANO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252767 ADA LANCE V. DELA VEGA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.

Page 179 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
14-Aug-15 2252768 JENNY-CEL M. VINARAO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252769 ANGELICA G. ZAFRA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F3.
14-Aug-15 2252770 RONNA JEAN M. ANONUEVO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252771 CHRISTIAN A. CUSTODIO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252772 LOVELY S. LABRADOR Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252773 KHENT P. MANGOBA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252774 MICHELLE O. MEJILLANO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252775 KAREN V. NACAR Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252776 JENNY B. NOTO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252777 CHARITY H. OLMEDO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252778 MEAN P. ORO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252779 JERRIE MEI S. PARROCHA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252780 POLYN MAE V. PALITO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252781 ANN THREXIE M. RICO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252782 JANICA MAE S. REYES Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252783 ROCHELLE C. SENAIDA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252784 ANDREA CLARISSE TORREJOS Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F4.
14-Aug-15 2252785 STI COLLGE ALABANG Pymt for Educational Voucher SPES claim 144,764.75
of STI for 2015.
14-Aug-15 2252786 CITY OF MANDALUYONG UNIVERSITY Pymt for Educational Voucher SPES claim 2,000.00
(CMU) of CMU for 2015.
14-Aug-15 2252787 ANGELICA C. LAQUINDANUM REPLACEMENT of Check No. 2250915 6,820.69

Page 180 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
dtd 7/16/15 - McDonald's Navotas City B-1.
14-Aug-15 2252788 MARY NANN D.R. BUNAO REPLACEMENT of Check No. 2251066 2,000.00
DTD 7/16/15 - LGU South Malabon City B1-F5.
17-Aug-15 2252796 GERIME D.C. MORES Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252797 KIM PATRICK F. NANIONG Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252798 REGINE R. NARES Pymt of 40% salary-2015 SPES in MMDA 3,882.17
Batch 8.
17-Aug-15 2252799 CARL CHRISTOPHER P. NGOHO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252800 SHEILA MAY O. NILLAS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252801 ANGELICA L. NONO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252802 MA. BEATRIZE S. OCTAVIANO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252803 ROWENA G. OMBROG Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252804 CYRIL A. ORTENCIO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252805 JAIRA ANN A. PEDRAGAS Pymt of 40% salary-2015 SPES in MMDA 4,076.33
Batch 8.
17-Aug-15 2252806 GIRLIE Z. PAGUIA Pymt of 40% salary-2015 SPES in MMDA 3,634.80
Batch 8.
17-Aug-15 2252807 ZARINA N. PALIBINO Pymt of 40% salary-2015 SPES in MMDA 4,086.82
Batch 8.
17-Aug-15 2252808 ANGELICA O. PALOMA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252809 JESSICA D. PANGANIBAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252810 ALJOHN C. PASCUA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252811 DANILYN L. PATANAO Pymt of 40% salary-2015 SPES in MMDA 4,087.21
Batch 8.
17-Aug-15 2252812 NOEL F. PEDROSA Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 8.
17-Aug-15 2252813 MARIE DANIELLE B. PERINEA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.

Page 181 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
17-Aug-15 2252814 MICHELLE D. PIDLAOAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 8.
17-Aug-15 2252815 PATIRCE M. PIMENTEL Pymt of 40% salary-2015 SPES in MMDA 4,086.05
Batch 8.
17-Aug-15 2252816 ANNALOUIZA MAE G. DIZON Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
17-Aug-15 2252817 TERRENCE JOEL D. MUNSAYAC Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
17-Aug-15 2252818 KENNETH C. ABRERA Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
17-Aug-15 2252819 KIM MARVIN C. CIOCSON Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
17-Aug-15 2252820 PEDRO B. GALGANA, JR. Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
17-Aug-15 2252821 AGATHA MENDOZA Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
17-Aug-15 2252822 CAMILLE A. SAPO Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
17-Aug-15 2252823 JED BRYAN L. PINEDA Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
17-Aug-15 2252824 KATHLEEN H. BACLAYON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252825 JEMALYN A. BALIBALOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252826 VENUS ANNE I. BAUTISTA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252827 MARC CHRISTIAN S. BERSABE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252828 CRISTINE MAE O. CEPEDA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252829 JOPERT F. DAYAO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252830 JUVELLE G.ESCAREZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252831 ANJANETTE V. FABIAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252832 LLOYD ANTHONY M. FRANCISCO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252833 KORINA F. GRABADOR Pymt of 40% salary-2015 SPES in LGU- 2,800.00

Page 182 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City, B2-F11 (South).
17-Aug-15 2252834 JADGIE S. HERRERA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252835 JASMINE V. HERODA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252836 RAMSET R. MENDIZABAL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252837 ROSELYN Q. SABLAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252838 JORILYN V. ZARAGOZA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F11 (South).
17-Aug-15 2252839 RACQUEL E. VILLACERAN Pymt of 40% salary-2014 SPES in LGU 3,272.72
Pasig City.
17-Aug-15 2252840 LYCEUM OF ALABANG Pymt for Educational Voucher SPES claim 121,600.00
of Lyceum of Alabang for 2015.
17-Aug-15 2252841 KERVIN E. ACIERTO Pymt of 40% salary-2015 SPES in MMDA 3,896.93
Batch 12.
17-Aug-15 2252842 KRISTIAN E. ACIERTO Pymt of 40% salary-2015 SPES in MMDA 3,892.27
Batch 12.
17-Aug-15 2252843 GINALYN T. AVELLANOZA Pymt of 40% salary-2015 SPES in MMDA 3,904.69
Batch 12.
17-Aug-15 2252844 NAOMI JANE V. BACONAWA Pymt of 40% salary-2015 SPES in MMDA 4,094.97
Batch 12.
17-Aug-15 2252845 RUSSEL B. BARCELON Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252846 CHRISTOPHER ERIN Z. BAUTISTA Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 12.
17-Aug-15 2252847 MYLA G. BOLIVAR Pymt of 40% salary-2015 SPES in MMDA 4,007.60
Batch 12.
17-Aug-15 2252848 GALDYS S. CABRERA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252849 RENVI ROUS K. CADION Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252850 SHIELA MARI M. CAPOQUIAN Pymt of 40% salary-2015 SPES in MMDA 3,821.20
Batch 12.
17-Aug-15 2252851 MARK JOSEPH G. FERNANDEZ Pymt of 40% salary-2015 SPES in MMDA 4,096.91
Batch 12.
17-Aug-15 2252852 APRIL KRISTINE L. JALANDRA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.

Page 183 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
17-Aug-15 2252853 APPLE KAYE D. LAIGO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252854 RAMONCITO D. LAURENTE Pymt of 40% salary-2015 SPES in MMDA 4,099.63
Batch 12.
17-Aug-15 2252855 IRISH L.. LLANO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252856 BLANCHE LAARNIE D. MARTINEZ Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252857 AIA T. METRILLO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252858 MENARD E. MIRANDA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252859 JIMMY F. ONILA Pymt of 40% salary-2015 SPES in MMDA 4,089.15
Batch 12.
17-Aug-15 2252860 PENNYLENE B. PAMARANG Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252861 BIVIEN E. PORTES Pymt of 40% salary-2015 SPES in MMDA 4,098.86
Batch 12.
17-Aug-15 2252862 ERICKA PAULINE M. PRINCINA Pymt of 40% salary-2015 SPES in MMDA 3,728.00
Batch 12.
17-Aug-15 2252863 EMMANUEL JOHN R. RODRIN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 12.
17-Aug-15 2252864 CHARLENE MAE A,. SAGUN Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 12.
17-Aug-15 2252865 MARCO JOFER B. SISINEROS Pymt of 40% salary-2015 SPES in MMDA 4,081.39
Batch 12.
17-Aug-15 2252866 RON NEL A. AQUINO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252867 LHEIA F. AZUR Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252868 JEADHIE CALUZA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252869 THRICIA MAE U. ESGUERRA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252870 CATHRINE F. GOMEZ Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252871 YZZELAH KLARICE C. MAGNO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252872 SHAYNE N. MASINSIN Pymt of 40% salary-2015 SPES in LGU- 2,000.00

Page 184 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Malabon City, B3-F5.
17-Aug-15 2252873 RODALYN L. PANGILINAN Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252874 LADY LYN L. PINEDA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252875 JOECELL B. SORIANO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252876 MARIA MONICA D. VELORIA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252877 KARLA THALIA M. VILLAREAL Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B3-F5.
17-Aug-15 2252878 OLIVAREZ COLLEGE Pymt for 40% Educational Voucher of 251,640.00
Olivarez College for 2015 the period of
January 26, 2015 to March 12, 2015.
17-Aug-15 2252879 MARYLEN M. BALLESTEROS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252880 RUSSELLE B. BANAL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252881 MAREIN M. CAJIPE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252882 RICA G. CRUZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252883 NOIME G. DE JESUS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252884 JESSICA N. GARCILLANO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252885 JANINE F. HERNALIN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252886 JAMIE LYN M. LAPID Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252887 KATHLEEN M. M,ARTINEZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252888 LORENCE A. NOZALEDA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252889 ERICA O. REFAMONTE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252890 CHARLENE Y. RODRIGO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B2-F8.
17-Aug-15 2252891 CHRISCELLE C. SEGOTIER Pymt of 40% salary-2015 SPES in LGU- 2,800.00

Page 185 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City, B2-F8.
17-Aug-15 2252892 MACK JONES M. AGLIAM Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252893 PRINCE CHARLES P. AQUINO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252894 RONA RHENZIEL S. BAGUS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252895 JENALYNNE S. BORLONGAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252896 IVAN ANTONIO M. COSTALES Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252897 SHAINAH A. DE LARA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252898 JAYSON H. DEPOSITAR Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252899 JANINE JOY V. ESTORBA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252900 MARILYN D. LAZAR Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252901 LEA M. LIWANAG Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252902 DANICA CLAIR D. MAMARIL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252903 CHRISTIAN JAY MANALO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252904 EMIKO C. RAMOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252905 CHRISTIAN PAUL N. ROQUE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252906 ANGELIKA MARIE M. VITTO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F10.
17-Aug-15 2252907 DOMINIC D. ADVIENTO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252908 GIAN CARLO D. BIENDIMA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252909 PRINCESS AUBREY V. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252910 JAYSON A. DEL CARMEN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.

Page 186 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
17-Aug-15 2252911 CATALINA J. DIONISIO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252912 TIFFANY R. HABAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252913 ISAIAH JAMES B. NADURATA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252914 YASMIN JANE M. REBECHE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252915 LYKA T. SEBASTIAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252916 DIANNA MAE TAROG Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B1-F21.
17-Aug-15 2252917 VIA MAY C. CAPATOY Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252918 ARLA CHUA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252919 MARY ANGELICA V. CRUZ Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252920 ALYSSA MAE O. DEL ROSARIO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252921 MELJOY GALLARDO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252922 MARICAR A. LAGUNDINO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252923 CINDY A. LABRAMONTE Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252924 MYLA T. GIMENA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252925 SHEILA V. MARTINADA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252926 MA. HENISI G. MERCADO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252927 PATRICIA ANNE E. NOLASCO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252928 LORIELLE R. PALICTE Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252929 RACHEL ANNE E. SANTOS Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252930 JONA C. TORRES Pymt of 40% salary-2015 SPES in LGU- 2,000.00

Page 187 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Malabon City, B2-F5.
17-Aug-15 2252931 MA. CLARISSA O.YAKIT Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F5.
17-Aug-15 2252932 JIMUEL D. AZADA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B1-F30 (North).
17-Aug-15 2252933 REIZEL JADE D. DASA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B1-F30 (North).
17-Aug-15 2252934 ARA SOFIA J. FLORO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B1-F30 (North).
17-Aug-15 2252935 MARL LORENZ G. IGON-IGON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B1-F30 (North).
17-Aug-15 2252936 JOHN CARLO D. MANAHAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B1-F30 (North).
17-Aug-15 2252937 JHANILLE E. MARCELO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B1-F30 (North).
17-Aug-15 2252938 MENNIE C. ORAYA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B1-F30 (North).
17-Aug-15 2252939 APPLE S. PALERMO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City, B1-F30 (North).
20-Aug-15 2252959 MA. JOSEPHINE J. BESMONTE Pymt of 40% salary-2015 SPES in CK 5,453.63
Kalaw-Orosa.
20-Aug-15 2252962 MARK PAUL MACASPAC Pymt of 40% salary-2014 SPES in Green- 4,399.04
wich SM Bicutan.
20-Aug-15 2252964 ERICKA MAE P. CAOC Pymt of 40% salary-2015 SPES in Max's 6,926.40
Greenbelt.
20-Aug-15 2252965 NOBERT G. CABILAN Pymt of 40% salary-2015 SPES in Green- 5,647.10
wich SM Bicutan.
20-Aug-15 2252966 JHONNEL CAMPOLLO Pymt of 40% salary-2014 SPES in Mcdo 5,964.80
Pioneer Reliance.
20-Aug-15 2252967 RENEE ALEXANDRA N. CANAMALES Pymt of 40% salary-2015 SPES in CK 8,168.49
Morayta.
20-Aug-15 2252968 RAFAEL G. DELA CRUZ Pymt of 40% salary-2015 SPES in CK 7,415.98
Morayta.
20-Aug-15 2252969 ANGELO T. GUINTO Pymt of 40% salary-2015 SPES in CK 3,681.95
Morayta.
20-Aug-15 2252970 RAYMOND D. JAIME Pymt of 40% salary-2015 SPES in CK 8,137.77
Morayta.
20-Aug-15 2252971 LENIEL L. MULO Pymt of 40% salary-2015 SPES in CK 7,835.41
Morayta.

Page 188 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Aug-15 2252972 PAULINE AUBREY Z. RAMIREZ Pymt of 40% salary-2015 SPES in CK 5,586.26
Morayta.
20-Aug-15 2252973 JOSELITO D. AREVALO Pymt of 40% salary-2015 SPES in CK 6,167.98
Legarda.
20-Aug-15 2252974 MELANIE G. GASPAR Pymt of 40% salary-2015 SPES in CK 5,424.11
Legarda.
20-Aug-15 2252975 CRISABEL D. SOLAYAO Pymt of 40% salary-2015 SPES in CK 4,942.40
Legarda.
20-Aug-15 2252976 ELTON JOHN M.BACSAL Pymt of 40% salary-2015 SPES in CK 7,443.70
Avenida.
20-Aug-15 2252977 LAURENCE G. DELA CRUZ Pymt of 40% salary-2015 SPES in CK 5,545.10
Avenida.
20-Aug-15 2252978 DOMINIC JOVER P.PEREZ Pymt of 40% salary-2015 SPES in CK 8,728.87
Avenida.
20-Aug-15 2252979 CHRISTHIAN JAMES D. UGPO Pymt of 40% salary-2015 SPES in CK 7,632.84
Avenida.
20-Aug-15 2252980 MARK ANTHONY D. ANTENOR Pymt of 40% salary-2015 SPES in CK 8,289.08
Isetann.
20-Aug-15 2252981 JEHINN B. ARIS Pymt of 40% salary-2015 SPES in CK 7,419.97
Isetann.
20-Aug-15 2252982 EDGIROM C. BASILAN Pymt of 40% salary-2015 SPES in CK 6,867.17
Isetann.
20-Aug-15 2252983 RACHELLE ANN MARIE A. VILLANUEVA Pymt of 40% salary-2015 SPES in Max's 6,513.30
SM Southmall.
20-Aug-15 2252984 ALFIE P. NAPIRE Pymt of 40% salary-2015 SPES in Max's 6,906.65
SM Southmall.
20-Aug-15 2252985 MA. NINA ROSE T. ABAPO Pymt of 40% salary-2015 SPES in MMDA 4,083.33
Batch 16.
20-Aug-15 2252986 GERALDINE S. COLES Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
20-Aug-15 2252987 JEJOMARIE S. DECENA Pymt of 40% salary-2015 SPES in MMDA 1,491.20
Batch 16.
20-Aug-15 2252988 PETER JEM S. FULLIDO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
20-Aug-15 2252989 GIANNE MARTIN E. HIERRO Pymt of 40% salary-2015 SPES in MMDA 1,491.20
Batch 16.
20-Aug-15 2252990 JOHN MICHAEL M. PASCUAL Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
20-Aug-15 2252991 JHOMAR M. QUITO Pymt of 40% salary-2015 SPES in MMDA 4,100.80

Page 189 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Batch 16.
20-Aug-15 2252992 CLAUDINE MARIZ O. REAZO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
20-Aug-15 2252993 MARY JOY E. SALILI Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
20-Aug-15 2252994 NAVOTAS POLYTECHNIC COLLEGE Pymt for Educational Voucher SPES claim 3,930.00
of Navotas Polytechnic College for 2015.
20-Aug-15 2252995 RAMEL S. PLAZA Pymt of 40% salary-2015 SPES in Mcdo 6,789.00
ABS-CBN.
20-Aug-15 2252996 JIMUEL B. SOLIS Pymt of 40% salary-2015 SPES in Mcdo 7,447.04
ABS-CBN.
20-Aug-15 2252997 JEZAVEI T. ALBANIA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2252998 ERICKSON S. AROGANTE Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2252999 ANGELA S. ATISOR Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253000 LAURIANE O. AUSTRIA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253001 ARNIE D. AUTENCIO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253002 ELLA LORAINE O. BAUTISTA Pymt of 40% salary-2015 SPES in MMDA 4,007.60
Batch 14.
20-Aug-15 2253003 MARVIN M. CABUNILAS Pymt of 40% salary-2015 SPES in MMDA 3,779.26
Batch 14.
20-Aug-15 2253004 REDETTE R. CATANGHAL Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253005 DEZIREE ANN C. CEDRO Pymt of 40% salary-2015 SPES in MMDA 3,908.57
Batch 14.
20-Aug-15 2253006 IC P. CRUZ Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253007 MARIO I. DE GUZMAN, JR. Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253008 BRYAN D. DIOLA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253009 JOHN RYAN P. FRAYNA Pymt of 40% salary-2015 SPES in MMDA 3,728.00
Batch 14.
20-Aug-15 2253010 JESSEL A. LEGASPI Pymt of 40% salary-2015 SPES in MMDA 3,905.47
Batch 14.

Page 190 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Aug-15 2253011 REYNALDO G. LIM, JR. Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253012 MICHELLE ANGELIE L. MARIANO Pymt of 40% salary-2015 SPES in MMDA 3,791.13
Batch 14.
20-Aug-15 2253013 MARX LENIN N. NAVARRO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253014 SHEILA MARIE C. NIPAL Pymt of 40% salary-2015 SPES in MMDA 4,096.91
Batch 14.
20-Aug-15 2253015 JOY CHRISTINE A. NACUM Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253016 JOAN H. OLOROSISIMO Pymt of 40% salary-2015 SPES in MMDA 920.35
Batch 14.
20-Aug-15 2253017 MARJUNE A. PABILLARAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 14.
20-Aug-15 2253018 PENNY ROSE E. PADUA Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 14.
20-Aug-15 2253019 TROY M. PISANOS Pymt of 40% salary-2015 SPES in MMDA 1,834.87
Batch 14.
20-Aug-15 2253020 JERRELYN S. PRIOL Pymt of 40% salary-2015 SPES in MMDA 2,393.30
Batch 14.
20-Aug-15 2253021 JAYMELYNN P. MENESES Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253022 JOHN DAVID M. REYES Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253023 GIRLIE O. SEMINIANO Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253024 DANIEL D. BULANADI Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253025 MA. JONALYN M. DEL ROSARIO Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253026 PATRICIA W. HIPOLITO Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253027 ZYRA ANJENETTE S. AQUINO Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253028 CHRISTIAN Z. NAGUIT Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253029 JOHN JOSPEJH V. VASQUEZ Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253030 VANESA DE LOS SANTOS Pymt of 40% salary-2015 SPES in LGU- 3,600.00

Page 191 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
San Juan.
20-Aug-15 2253031 PATRICIA COLINE ROQUE Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253032 VIA J. BORROMEO Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253033 ALONDRA M. MENDOZA Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
20-Aug-15 2253034 MARC CHRISTIAN M. JABAR Pymt of 40% salary-2015 SPES in LGU- 3,600.00
San Juan.
24-Aug-15 2253035 RAYNALINE V. ACOSTA Pymt of 40% salary-2015 SPES in LGU- 3,267.09
Marikina City.
24-Aug-15 2253036 RICHARD CHRISTOPHER D. ALONSAGAY Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253037 RUBIE LIZA ANDRES Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253038 ZALDY M. AVILA, JR. Pymt of 40% salary-2015 SPES in LGU- 3,270.36
Marikina City.
24-Aug-15 2253039 REGEINALD IVAN P. BALDOMARO Pymt of 40% salary-2015 SPES in LGU- 2,617.60
Marikina City.
24-Aug-15 2253040 JOANNA GRACE BORRAS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253041 CATHERINE E. BRAVO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253042 IGNACIO F. CARAG II Pymt of 40% salary-2015 SPES in LGU- 2,944.80
Marikina City.
24-Aug-15 2253043 ANDREA SNHELLINE A. CARLOS Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253044 ALPHA MICOLE C. CASTILLO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253045 DESIREE I. COLUMA Pymt of 40% salary-2015 SPES in LGU- 3,108.40
Marikina City.
24-Aug-15 2253046 AMANDA BARBARA A. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253047 NORIELYN DE GUZMAN Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253048 JUNIE M. DE LA PAZ Pymt of 40% salary-2015 SPES in LGU- 3,260.55
Marikina City.
24-Aug-15 2253049 GERALD V. DIZU Pymt of 40% salary-2015 SPES in LGU- 3,106.76
Marikina City.

Page 192 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Aug-15 2253050 CHRISTINE E. DE VERA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253051 MHEL ERICA C. ENGRACIA Pymt of 40% salary-2015 SPES in LGU- 2,944.80
Marikina City.
24-Aug-15 2253052 RANDELL JOSHUA B. FELIPE Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253053 WHYLL FRANZ C. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU- 2,944.80
Marikina City.
24-Aug-15 2253054 MARIE ANGELICA GANNABAN Pymt of 40% salary-2015 SPES in LGU- 3,267.09
Marikina City.
24-Aug-15 2253055 MARIELLE MITZI R. GARCIA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253056 JUAN CARLOS O. GONZALES Pymt of 40% salary-2015 SPES in LGU- 2,781.20
Marikina City.
24-Aug-15 2253057 GRAZIELA ISABELE V. GUILLERMO Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253058 TYRON T. LOZADA Pymt of 40% salary-2015 SPES in LGU- 2,944.80
Marikina City.
24-Aug-15 2253059 CHRISTIAN B. HOSANA Pymt of 40% salary-2015 SPES in LGU- 3,272.00
Marikina City.
24-Aug-15 2253060 LOVELITA S. AGATON Pymt of 40% salary-2015 SPES in CK 5,474.29
Luneta Branch.
24-Aug-15 2253061 JOMAR C. BAJO Pymt of 40% salary-2015 SPES in CK 8,712.75
Luneta Branch.
24-Aug-15 2253062 LEA D. BARRETE Pymt of 40% salary-2015 SPES in CK 3,664.24
Luneta Branch.
24-Aug-15 2253063 NOMER T. GOMEZ Pymt of 40% salary-2015 SPES in CK 6,257.60
Luneta Branch.
24-Aug-15 2253064 MARK JOSEPH G. INOCENTES Pymt of 40% salary-2015 SPES in CK 8,520.45
Luneta Branch.
24-Aug-15 2253065 JESSICA B. SIERVO Pymt of 40% salary-2015 SPES in CK 8,446.88
Luneta Branch.
24-Aug-15 2253066 JONIELA AUTENTICO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F7.
24-Aug-15 2253067 MINETTE L. BOHOL Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F7.
24-Aug-15 2253068 CHRISTIAN JOSH S. PRONCE Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F7.
24-Aug-15 2253069 VAL JOSEPH D. VALERIANO Pymt of 40% salary-2015 SPES in LGU- 2,000.00

Page 193 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Malabon City, B1-F7.
24-Aug-15 2253070 MICHAEL ADRIAN FLAVIANO Pymt of 40% salary-2015 SPES in MMDA 3,799.09
Batch 5.
24-Aug-15 2253071 JEDHANE FAITH B. FLORES Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253072 KING IAN R. FONTEJON Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253073 JOSHUA C. FORMARAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253074 JESSICA M. FUENTES Pymt of 40% salary-2015 SPES in MMDA 3,902.75
Batch 5.
24-Aug-15 2253075 SHANE BLUE L. GARCIA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253076 AINA S. GARROTE Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253077 JOLITO G. GAJO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253078 AMIEL RAFAEL GARCIA Pymt of 40% salary-2015 SPES in MMDA 3,678.68
Batch 5.
24-Aug-15 2253079 RIZA MAE B. GATCHALIAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253080 MYLEN A. GEDA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253081 MARVIN A. GUANTERO Pymt of 40% salary-2015 SPES in MMDA 3,844.50
Batch 5.
24-Aug-15 2253082 PRINCESS MARYGEL S. GUEVARRA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253083 JENNICA G. GUILLEN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253084 KNURBIE P. HALIM Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253085 KRISTEL S,. HALLASGO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253086 JEANABEL Q. HARANA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253087 JAYLYN G. HAYA Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 5.
24-Aug-15 2253088 ALEXANDRA FRANCES LOUISE N. HICBAN Pymt of 40% salary-2015 SPES in MMDA 2,974.63
Batch 5.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Aug-15 2253089 INAH JANELA R. HO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253090 MICHAEL L. ILAGAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253091 RECHELLE ILAGAN Pymt of 40% salary-2015 SPES in MMDA 3,355.20
Batch 5.
24-Aug-15 2253092 KAREN JILL D. JANDOC Pymt of 40% salary-2015 SPES in MMDA 4,091.10
Batch 5.
24-Aug-15 2253093 JUSTINE JARA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253094 GLADYS JOY D. JAVIER Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253095 JESEMARI R. JOSE Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 5.
24-Aug-15 2253096 RENZOMARI A. BIEREN REPLACEMENT of Check No. 2251624 7,831.24
dtd 7/23/15 - Mcdo Bench.
24-Aug-15 2253097 JOSH D. ALVAREZ Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 15.
24-Aug-15 2253098 MARY CHRIS M. DAMASCO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253099 JESSICA M. GARCIA Pymt of 40% salary-2015 SPES in MMDA 3,891.10
Batch 15.
24-Aug-15 2253100 JEO CONSTANCIO V. MACAS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253101 CRISTALYN R. QUIRANTE Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253102 MARK JOSEPH M. SABADO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253103 JOHN CHRISTIAN R. SANTOS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253104 WILSON M. SILVA Pymt of 40% salary-2015 SPES in MMDA 4,077.50
Batch 15.
24-Aug-15 2253105 ELMER C. TALAID Pymt of 40% salary-2015 SPES in MMDA 3,913.43
Batch 15.
24-Aug-15 2253106 JERALD G. TALAID Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253107 DARWIN DG. TERCENIO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253108 DENISE NICOLE H. TOLENTINO Pymt of 40% salary-2015 SPES in MMDA 3,914.40

Page 195 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Batch 15.
24-Aug-15 2253109 JAMES MARVIN VALMEO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253110 JEFFREY VELASCO Pymt of 40% salary-2015 SPES in MMDA 4,069.73
Batch 15.
24-Aug-15 2253111 RICA ANNE C. VICENTE Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253112 MA. ANGELIQUE M. ZAMORA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 15.
24-Aug-15 2253113 HANNAH GRACE O. BALCENA Pymt of 40% salary-2015 SPES in ECC 6,253.00
Batch 1.
24-Aug-15 2253114 JEANNABELLE A. BALCENA Pymt of 40% salary-2015 SPES in ECC 6,060.60
Batch 1.
24-Aug-15 2253115 ARIEL G. BANA-AY Pymt of 40% salary-2015 SPES in ECC 5,956.70
Batch 1.
24-Aug-15 2253116 MICHAEL ANGELO G. BANA-AY Pymt of 40% salary-2015 SPES in ECC 5,573.83
Batch 1.
24-Aug-15 2253117 RHEYVEN G. BISARES Pymt of 40% salary-2015 SPES in ECC 5,660.41
Batch 1.
24-Aug-15 2253118 BRYAN G. CELESTIAL Pymt of 40% salary-2015 SPES in ECC 4,329.00
Batch 1.
24-Aug-15 2253119 HONESTO G. CELESTIAL, JR. Pymt of 40% salary-2015 SPES in ECC 5,864.35
Batch 1.
24-Aug-15 2253120 MARK WIL G. DE ANDRES Pymt of 40% salary-2015 SPES in ECC 6,533.90
Batch 1.
24-Aug-15 2253121 HAREEM R. DELMORO Pymt of 40% salary-2015 SPES in ECC 5,772.00
Batch 1.
24-Aug-15 2253122 HIMN R. DELMORO Pymt of 40% salary-2015 SPES in ECC 6,349.20
Batch 1.
24-Aug-15 2253123 REYMOND B. GANGOSO Pymt of 40% salary-2015 SPES in ECC 6,520.44
Batch 1.
24-Aug-15 2253124 ROSEMARIE B. GANGOSO Pymt of 40% salary-2015 SPES in ECC 6,734.00
Batch 1.
24-Aug-15 2253125 KENNETH M. IDOS Pymt of 40% salary-2015 SPES in ECC 6,270.32
Batch 1.
24-Aug-15 2253126 KURT RUSSEL M. IDOS Pymt of 40% salary-2015 SPES in ECC 6,222.22
Batch 1.
24-Aug-15 2253127 MICHELLE B. JIMALA Pymt of 40% salary-2015 SPES in ECC 6,345.35
Batch 1.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Aug-15 2253128 RONEIL B. LANGUIDO Pymt of 40% salary-2015 SPES in ECC 5,862.43
Batch 1.
24-Aug-15 2253129 MYCO F. LANUZA Pymt of 40% salary-2015 SPES in ECC 5,180.06
Batch 1.
24-Aug-15 2253130 JELINE MARIE T. LEONG Pymt of 40% salary-2015 SPES in ECC 6,734.00
Batch 1.
24-Aug-15 2253131 JANE APPRELLE T. LOZADA Pymt of 40% salary-2015 SPES in ECC 6,439.63
Batch 1.
24-Aug-15 2253132 KATHLEEN KAYE T. LOZADA Pymt of 40% salary-2015 SPES in ECC 6,439.63
Batch 1.
24-Aug-15 2253133 HAROLD C. MAPUTI Pymt of 40% salary-2015 SPES in ECC 6,635.88
Batch 1.
24-Aug-15 2253134 JONATHAN I. MARABE Pymt of 40% salary-2015 SPES in ECC 5,858.58
Batch 1.
24-Aug-15 2253135 MARIA CRISTINA B. MEDINA Pymt of 40% salary-2015 SPES in ECC 6,693.60
Batch 1.
24-Aug-15 2253136 JAMES ANGELICO ALPERL MILLARES Pymt of 40% salary-2015 SPES in ECC 4,954.30
Batch 1.
24-Aug-15 2253137 DAVID D. MELITON Pymt of 40% salary-2015 SPES in Mcdo 6,884.48
Festival Mall.
24-Aug-15 2253138 MARY GRACE A. ABAPO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253139 CHIQUI M. ALMORADIE Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253140 JEFFERSON R. ARIETA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253141 SHARMINE R. BACANI Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253142 GABRIEL N. BALIAD Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253143 EDSEL JOHN A. CARPIO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253144 CLAIRE DURERO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253145 JEAN MARIE A. GIMENA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253146 ROLAND KHURT G. SADILE Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B1-F8.
24-Aug-15 2253147 MAREL CANETE Pymt of 40% salary-2015 SPES in LGU- 3,728.00

Page 197 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Quezon City.
24-Aug-15 2253148 KRISTOPER P. CRUZ Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
24-Aug-15 2253149 MARIA IZZABEL R. ELARDE Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
24-Aug-15 2253150 JHARED FAITH M. MARIANO Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
24-Aug-15 2253151 JOHNNY M. GONZALES Pymt of 40% salary-2015 SPES in CK 6,922.55
Mabini 10th Ave.
25-Aug-15 2253171 ARMANI YULA V. ESTANISLAO Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
25-Aug-15 2253172 KEVIN L. PAGUNSAN Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
25-Aug-15 2253173 REUBEN JOSHUA A. TAGULINAO Pymt of 40% salary-2015 SPES in LGU- 3,728.00
Quezon City.
25-Aug-15 2253174 MARRY CRIS R. ALFARITO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253175 JAMES B. BERNARDO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253176 SHEENA MARIE M. BUBAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253177 KATHLEEN ROSE A. CABANGLAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253178 CARL CEEJAY N. CANLAS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253179 JOHN CELVIN C. DAVID Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253180 ABET T. DEBIL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253181 JAYSON I. JABIQUE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253182 ERISH JOHN P. MANDREZA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253183 JONALYN MAE P. MATEO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253184 LOVELINE KAYE B. QUINTO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253185 CHRISTINE S. RUIZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.

Page 198 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
25-Aug-15 2253186 BABES MICHELLE G. SILVA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253187 MONICA TARIMAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253188 GLADYS LEONA S. VICTORIANO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F12.
25-Aug-15 2253189 FEBRERY ALFUENTE Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253190 DYIAN JOYCE G. ALONZO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253191 BERNADETH S. BERNARDO Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253192 CARMELA E. CABRERA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253193 ELYSSA JOY A. CRISTOBAL Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253194 MARIANNE C ENRIQUEZ Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253195 CINDY T. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253196 MARIANE P. FULE Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253197 MARRIANE B. HUBOG Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253198 RENEIL R. JIMENEZ Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253199 ANGELA CYRIL D. MACAYAN Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253200 JOANNE F. MARASIGAN Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253201 JENZEL ANN A. OTIS Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253202 JACQUELINE L. SEVILLA Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253203 PAULA CHED B. UMPAD Pymt of 40% salary-2015 SPES in LGU- 2,000.00
Malabon City, B2-F8.
25-Aug-15 2253204 KATHLEEN GRACE D. ANAND Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253205 LAISA RUTH E. ANDULA Pymt of 40% salary-2015 SPES in LGU- 2,800.00

Page 199 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F17.
25-Aug-15 2253206 MARY JANE A. ASERIT Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253207 CAMILLE PEARL C. BILLONES Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253208 ARNOLD R. CANUTO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253209 JESSIE V. CAYLO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253210 ARNEL D. CLIMACO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253211 MARY ANN A. DELOS REYES Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253212 ABRIO L. ENECERIO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253213 RASHA N. ESPINOLA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253214 RAZEL C, FUSTER Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253215 JEFFERSON R. MACASOCOL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253216 JENNESIS C. MALALUAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253217 GENEBELLE B. PADERON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253218 JERTH S. SINEL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F17.
25-Aug-15 2253219 JASTINE D. ATAD Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253220 PATRICIA N. BULA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253221 KARLA O. CLAUDIO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253222 JOSHUA JERICHO DARACAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253223 DANICA P. DEOMAMPO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253224 JOSE MARI L. IBAY Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.

Page 200 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
25-Aug-15 2253225 KATHLEEN JANE D. JOCSON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253226 SHAIRA KAYE LUCENA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253227 VINCE NEIL H. MARQUEZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253228 AINA S. MIZUMOTO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253229 BENA JOYCE D. NAVARRO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253230 KENJI M. POLIQUIT Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253231 NACHROLOGIE S. TAGAAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253232 MITZILU B. VITAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253233 EZEKEIL P. ZAPANTA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F13.
25-Aug-15 2253234 DESHEIRIE G. FARIN Pymt of 40% salary-2015 SPES in Mcdo 6,679.38
Retiro.
25-Aug-15 2253235 DANNY C. MADRONA Pymt of 40% salary-2015 SPES in Mcdo 7,565.61
Retiro.
25-Aug-15 2253236 ROSILYN S. MAGALLANES Pymt of 40% salary-2015 SPES in Mcdo 7,710.95
Retiro.
25-Aug-15 2253237 ALLAINE F. ALEJO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253238 NAZARENA V. BALANQUIT Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253239 MARK HENRY BAUTISTA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253240 RODRIGO B. BUSTARDE, JR. Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253241 CHRISTIAN JADE T. CAMACHO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253242 IVY ROSE R. CAMPOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253243 DIVINE GRACE J. CARASENA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253244 MEL-ROSE L. CONTADO Pymt of 40% salary-2015 SPES in LGU- 2,800.00

Page 201 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City South, B2-F14.
25-Aug-15 2253245 CHARIE JALINE C. CORPIN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253246 MAE M. GOLOSO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253247 ALYSSA ANGELIQUE S. HERMOSO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253248 JOSELLE V. LEYVA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253249 MATHEL MAE A. PASTRANA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253250 MAUI JAY S. PORCIUNCULA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253251 REYNALD M. SORIANO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F14.
25-Aug-15 2253252 ANGELA E. BARTOLOME Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253253 ROI VICTOR E. BIJO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253254 PAUL VINCENT A. CABANOG Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253255 MERVIN CHARLES H. CARE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253256 ROLYN JAY A. CAIN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253257 CRISSA H. CALLA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253258 ANJANETTE P. DAVIN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253259 JAYSON P. ENGYO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253260 LAE LYN B. LOZADA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253261 NOMER C. MACARANGA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253262 JOANN M. NAZUL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253263 JUNALYN P. OBLIANDA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
25-Aug-15 2253264 RONA C. OROBIA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253265 MA. NOEMI B. RAPOSON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253266 ROMNICK VILLANUEVA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F9.
25-Aug-15 2253267 LESLIE M. ALLIED Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253268 RENABEL S. ALMODIEL Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253269 JENNY ROSE V. APILENA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253270 DAN CRIZZIA T. CABULAO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253271 RESMAR L. CALUMPAG Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253272 MARK JAYSON G. DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253273 ROSELLE S. DIZON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253274 ROSEMARIE JANE B. DUPAY Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253275 CRISELA MARIE C. ENRIQUEZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253276 JONATHAN G. GERMO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253277 JOHN MARVIN G. MATEO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253278 KRISTEL FAYE Z. OLAJAY Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253279 STEPHANIE ANN PACTURAYAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253280 MARY J-ZEL G. REYES Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253281 APRIL T. SANTOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City South, B2-F15.
25-Aug-15 2253282 MARIBEL F. ACOSTA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253283 RISTY BONG L. ALARCON, JR. Pymt of 40% salary-2015 SPES in LGU- 2,800.00

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3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F4.
25-Aug-15 2253284 JOVEL IRIEZ P. ANSUS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253285 CARELL ANN C. CAULAWON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253286 ELVIE D, COSCOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253287 LAURENDO G. CRUZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253288 LYVIA P. CUSIPAG Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253289 RUSTOM R. ESCARIO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253290 MA. MADELAINE C. HERMO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253291 HARVEY B. JANDAYAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253292 HAZEL FAYE N. NONESA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253293 JUDY ANN A. ORPILLA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253294 PATRICKLEE D. SANCIANGCO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253295 APRIL JOY QUIAMBAO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253296 KRISTIAN L. YTIENZA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F4.
25-Aug-15 2253297 ALEX TRISTIAN P. APURADO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253298 DENISSE NOELLE BETITO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253299 MICHELLE O. CEROY Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253300 REBECCA A. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253301 RECHARD M. ESQUILONA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253302 ANGELITO P. GALGO, JR. Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.

Page 204 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
25-Aug-15 2253303 CHRISTIAN S. LUZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253304 JAYPEE F. MINGOY Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253305 DESIREE C. NICOLAS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253306 CHRISTINE JOY S. PALMA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253307 ROMELYN R. PURPURA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253308 MARY-JOY M. QUINTOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253309 GEORGIE M. ROSAS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253310 JORIZA CARMELINE E. STA. RITA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253311 NOEL S. UCHI Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F12.
25-Aug-15 2253312 MARISOL S. ALLEGO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253313 ALEJANDRO E. ALTARES, JR. Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253314 SEAN FRANCIS T. AQUINO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253315 JOAN C. BOLANOS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253316 ANGELICA MARIE S. CABALE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253317 RACQUEL N. CARINO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253318 ARLIJH JUDE L. CASENARES Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253319 PATRICK AUDIE M. MIRANDA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253320 ALEXANDER S. NARBONITA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253321 JOHN PATRICK A. ONATE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253322 RYAN G. PONCE Pymt of 40% salary-2015 SPES in LGU- 2,800.00

Page 205 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F7.
25-Aug-15 2253323 JOSHUA V. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253324 RHOSE VER M. SALOMON Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253325 CHRISTIAN T. SUMALINOG Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253326 MA. ERICKA V. TENDERO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F7.
25-Aug-15 2253327 JOSEPH C. ASUNCION Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253328 JANELYN BACUNAWA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253329 JOEL C. BANDIBAS Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253330 KRISTELA P. CAPISTRANO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253331 LOVELY ANN A. FERRER Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253332 JULIUS M. FUENTES Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253333 ROSE ANN MAY B. GARAN Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253334 BOB ADRIANNE GESITE Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253335 MARY ANN MOLLENO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253336 KEANNU ALEC G. MUIT Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253337 SAMANTHA G. PADUA Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253338 MIKKO T. PALOYO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253339 RONALYN H. PULGADO Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253340 RACHEL E. ROBLES Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.
25-Aug-15 2253341 ANNA MAY G. VACNOT Pymt of 40% salary-2015 SPES in LGU- 2,800.00
Caloocan City North, B2-F14.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number

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REMARKS
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Page 270 of 808


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Page 271 of 808


REMARKS
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RELEASED TO FO's

RELEASED TO FO's

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Page 272 of 808


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Page 273 of 808


REMARKS
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RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO BENEFICIARY

RELEASED TO FO's

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Page 274 of 808


REMARKS

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Page 275 of 808


REMARKS
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Page 276 of 808


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Page 277 of 808


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Page 278 of 808


REMARKS

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Page 279 of 808


REMARKS

Page 280 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Sep-15 2253352 ANGIE B. CORDERO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F22.
1-Sep-15 2253353 AVEGAIL D. ONRUBIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F22.
1-Sep-15 2253354 ANGENITH C. SARZATA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F22.
1-Sep-15 2253355 TRISHA ANNE T. TOLENTINO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F22.
1-Sep-15 2253356 CHESTER A. ALBETIA Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B1-F9.
1-Sep-15 2253357 PRINCESS ANGELICA ARPON Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B1-F9.
1-Sep-15 2253358 RUBELYN G. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,666.60
Navotas City, B1-F9.
1-Sep-15 2253359 ANN MAEDY M. OCAMPO Pymt of 40% salary-2015 SPES in LGU 2,665.49
Navotas City, B1-F9.
1-Sep-15 2253360 RACHELLE ANNE C. SONAJO Pymt of 40% salary-2015 SPES in LGU 2,599.66
Navotas City, B1-F9.
1-Sep-15 2253361 MARIELL B. UY Pymt of 40% salary-2015 SPES in LGU 2,533.27
Navotas City, B1-F9.
1-Sep-15 2253362 MARIEL A. ARNIDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253363 MARY JOY R. CABUANG Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253364 JASTIN O. CAÑETE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253365 JESSA MAE C. CASTILLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253366 VINCENT C. CAYASA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253367 SAYRENE L. DILAWANGAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253368 MIKKA T. GONZAGA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253369 ANGELICA P. HAO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253370 NICKO C. JORGIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253371 JHON ARCA T. JUTA Pymt of 40% salary-2015 SPES in LGU 2,800.00

Page 281 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F10.
1-Sep-15 2253372 CLARYZEL T. MARCAIDA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253373 CHARLOTTE ANN M. ONDIVILLA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253374 MIKE RONALD R. PEÑAFIEL, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253375 ANJOVILA S. TULOP Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253376 JAMLYN L. VIEJA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F10.
1-Sep-15 2253377 JULIE ANN M. CORTEZ Pymt of 40% salary-2015 SPES in Mcdo 3,017.19
SM Fairview.
1-Sep-15 2253378 SHELLA MAE B. DACLES Pymt of 40% salary-2015 SPES in Mcdo 3,883.03
SM Fairview.
1-Sep-15 2253379 CHRISTINE JAM V. DELOS SANTOS Pymt of 40% salary-2015 SPES in Mcdo 3,082.38
SM Fairview.
1-Sep-15 2253380 GIAN JAY M. MAKINANO Pymt of 40% salary-2015 SPES in Mcdo 4,148.21
SM Fairview.
1-Sep-15 2253381 GLADDIS S. ABAD Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253382 MONICA O. ABENOJA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253383 IVY P. AVELLANOSA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253384 AMANDA ROWIE F. CARZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253385 JAYRALD ESPINO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253386 ANGERICA S. GAMBA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253387 KIM B. MONJARDIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253388 MARK KEVIN O. ONDOT Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253389 JERILYN M. QUEBRADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253390 SAMUEL B. QUINTANA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.

Page 282 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Sep-15 2253391 MICHELLE ANNE O. QUINTO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253392 PRINCESS JOY C. SANCHEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253393 RODRIGO B. SANCHO, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253394 WENCY MAE E. UY Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253395 LYSSA MAE A. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F1.
1-Sep-15 2253396 JOSEPH BYNES EMMANUEL J. OLADIVE Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253397 BERN KENNIE L. PAALAN Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253398 ABEGAIL M. PABLO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253399 JINKY S. PADILLA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253400 MELISSA JANE M. PADILLA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253401 ROMULO C. PADILLA, JR. Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253402 ALEXANDRA MARIE C. PAHILGA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253403 MARIA PAULA C. PAHILGA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253404 VANESSA LORRAINE C. PAHILGA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253405 KYLE RICHMOND A. PANDIO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253406 REMO-MAR SOIFRED D. PARENTE Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253407 RIELMO-MER FREDELRIC D. PARENTE Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253408 ELISSA B. PASTRANA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253409 NEIL ADRIAN C. PASTRANA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253410 GEMMA G. PEREZ Pymt of 40% salary-2015 SPES in LGU 2,120.00

Page 283 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Mandaluyong City.
1-Sep-15 2253411 JAMMAIZE KIEL A. PINGOL Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253412 MODESTO A. POLICARPIO III Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253413 RALPH S. PRUDEMCIO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253414 JOHN BRADLEY B. QUIJADA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253415 MARICAR T. CALISIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253416 LORIE LYN A. DALEJA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253417 ARNOLD T. DIAZ, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253418 AYA JENELLE P. JAVIER Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253419 JOANA R. JULIAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253420 ARACELLI B. LEPPAGO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253421 MARIA CLARIZ S. LOLONG Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253422 ROSE ANN F. MAGNO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253423 JAYVEERIS S. NAMBONG Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253424 CHRISTIAN BENEDICT B. OCAMPO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253425 MARINEL M. ORTAZO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253426 JOSEPH V. RIVERA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253427 ANA POLLINE N. TAPAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253428 EMELIE P. TULING Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.
1-Sep-15 2253429 MARY JANE R. VILLAR Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F8.

Page 284 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Sep-15 2253430 RANJIE R. ALBA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253431 MANRIN T. AQUINO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253432 MERLYN B. BUENA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253433 VINCE C. CALAMBA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253434 JASON PAUL M. CAPUZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253435 KARLA JANE R. CAVESTANY Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253436 JOHN GERVILLE L. CREDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253437 JECONY R. JARIEL Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253438 JORIE ROSE P. LAGUNOY Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253439 MARIA CARMILA D. MIANO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253440 CRISTY H. MORENO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253441 GEMIELLE CHELSIE RAYCH V. PADILLA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253442 SAM M. SALGADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253443 KARL BRAYAN D. SALONGA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253444 HANNAH JOY N. VILA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F2.
1-Sep-15 2253445 EMMELYN R. LACEDA Pymt of 40% salary-2015 SPES in Mcdo 8,461.86
Eton Centris.
1-Sep-15 2253446 EDWARD AQUINO Pymt of 40% salary-2015 SPES in Asian 7,274.11
Stationery Corp. Valenzuela City.
1-Sep-15 2253447 RIC JOHN CADIAO Pymt of 40% salary-2015 SPES in Asian 8,550.91
Stationery Corp. Valenzuela City.
1-Sep-15 2253448 BEN P. CANGAS, JR. Pymt of 40% salary-2015 SPES in Asian 8,277.31
Stationery Corp. Valenzuela City.
1-Sep-15 2253449 DENMARK G. ESTARIS Pymt of 40% salary-2015 SPES in Asian 6,064.80

Page 285 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Stationery Corp. Valenzuela City.
1-Sep-15 2253450 MATTHEW SAM M. VERGARA Pymt of 40% salary-2015 SPES in Asian 7,410.91
Stationery Corp. Valenzuela City.
1-Sep-15 2253451 MA. CELINE B. ALVAR Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253452 GLENN CAMILLE D. LEODONES Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253453 REYMOND T. BALAG, JR. Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253454 DIEGO M. BUENCONSEJO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253455 ALEJANDRO B. CABANILLA III Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253456 JAY ANNE ELLAINE B. CORPUS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253457 MICO P. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253458 CIARA JANE M. ISIDRO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253459 GERALD M. LIMBO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253460 ROCEL P. MABULO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253461 ANN MARGARET T. YAMBAO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253462 CERWEN M. OCOPIO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253463 LAWRENCE VINCENT E. ORILLO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253464 ABEGAIL JOYCE R. PALMA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253465 JOHN PETER MARLOU C. PECADIZO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253466 CARLOS M. PELARO II Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253467 MIGUEL M. POSADAS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253468 MA. ROWENA T. CASTILLO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.

Page 286 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Sep-15 2253469 MARIA ANGELICA CASTILLO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253470 MARK JUSTINE S. CASTRO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253471 NICOLE O. CATINDOY Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253472 DOMINIC M. CONCEPCION Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253473 SUSAN JANE D. CONCEPCION Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253474 GABRIEL CONDE Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253475 JEANNIE MARIE C. CONSULTA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253476 CHARLES ANDRE CONWI Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253477 KENT A. CORPUS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253478 ISAIAH KYLE M. CRUZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253479 JENEIL D. CRUZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253480 JHODALYN C. CRUZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253481 JONINA S. CRUZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253482 MARICON L. CRUZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253483 JASMINE ANNE G. CUISON Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253484 MARVIN P. CULIBAR Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253485 PATRICK OWEN F. CUSTODIO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253486 JOSEU NATHANIEL A. DAMASO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253487 JOHN VINCENT C. DANCEL Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253488 JOSE J. DARIA II Pymt of 40% salary-2015 SPES in LGU 2,120.00

Page 287 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Mandaluyong City.
1-Sep-15 2253489 JAIRA JAZZ R. DAVID Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253490 JOSHUA PERICLES C. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
1-Sep-15 2253494 ANGELICA C. AGUSTIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253495 ELMERSON R. ALBERTO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253496 MA. MIRASOL B. BRIT Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253497 CESAR ERNIE S. CASTRO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253498 IRENE C. DITAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253499 MARJORIE C. LAGUNERO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253500 JAN MICHAEL G. LAVADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253501 BRYAN U. MONTALBAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253502 MICHELLE S. PARAGAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253503 MARIA AMOR H. PLACIDO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253504 ELOIZA S. QUIACUSAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253505 KRIECHELLE S. SUAREZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253506 LUIZA KIM R. SAURE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253507 ELAINE P. TRINIDAD Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253508 NHESLYN T. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F3.
1-Sep-15 2253509 GRACE C. AMIT Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253510 STEPHANIE L. AQUINO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.

Page 288 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Sep-15 2253511 NOEMI S. BERNABE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253512 MA. CRISTINA J. BULALA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253513 SHEKIANAH GRACE L. CATACUTAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253514 JOERILYN A. DIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253515 CATHERINE M. ESTIMADA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253516 CRISTINE FUENTES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253517 HARVEY T. INTAL Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253518 CATHERINE MARTUS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253519 JUSTINE C. MERCADO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253520 CLARIZA CLAIRE D. ORACOY Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253521 JIDA MAE S. OSCARIS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253522 DYAN GRACE A. PORRAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253523 CARMELITA J. TUBUHAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F6.
1-Sep-15 2253524 JONALYN G. BUA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253525 RIZZA MARIE BUENO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253526 APRIL S. CABALONGA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253527 MARK LORENZ E. CHUA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253528 QUEEN MAE D. CATANDUANES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253529 REYNA JANE P. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253530 JENNA MARIE D. DONOR Pymt of 40% salary-2015 SPES in LGU 2,800.00

Page 289 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F18.
1-Sep-15 2253531 JACKY M. GALANAGA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253532 ANGELO ARVIN W. IRANGAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253533 LYRA N. MAGDAONG Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253534 JOSSIELLE MAE L. MAHINAY Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253535 VINCE V. PANA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253536 WILLIAM L. TANGALI Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253537 BENJAMIN B. VEROJA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
1-Sep-15 2253538 JEFFREY E. VILALE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F18.
2-Sep-15 2253539 EMERSON F. FERNANDEZ Pymt of 40% salary-2015 SPES in Mcdo 6,983.91
Retiro Branch.
2-Sep-15 2253540 SHAWN MICHAEL G. CUARTEL Pymt of 40% salary-2015 SPES in CK 6,816.80
Raon Branch.
2-Sep-15 2253541 KING CHRISTIAN P. GARCIA Pymt of 40% salary-2015 SPES in CK 7,183.73
Raon Branch.
2-Sep-15 2253542 WENDEL M. SAN PEDRO Pymt of 40% salary-2015 SPES in CK 7,135.63
Raon Branch.
2-Sep-15 2253543 MARVIN M. ENCINAS Pymt of 40% salary-2015 SPES in Mcdo 8,430.66
Tandang Sora.
2-Sep-15 2253544 JODEP R. RET Pymt of 40% salary-2015 SPES in Mcdo 6,843.10
Tandang Sora.
2-Sep-15 2253545 RICHARD CONTRERAS Pymt of 40% salary-2015 SPES in Max's 6,586.38
Orosa Branch.
2-Sep-15 2253546 WINIE MARIE B. DAZ Pymt of 40% salary-2015 SPES in Max's 7,963.44
Farmers Plaza.
2-Sep-15 2253547 LIZA D. LOSITO Pymt of 40% salary-2015 SPES in Max's 7,701.77
Farmers Plaza.
2-Sep-15 2253548 MAIRIM FRANCES D. ACUPAN Pymt of 40% salary-2015 SPES in CK-UN 7,810.40
Orosa Branch.
2-Sep-15 2253549 JEREMY S. ADAN Pymt of 40% salary-2015 SPES in CK-UN 7,419.60
Orosa Branch.

Page 290 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
2-Sep-15 2253550 JULIE ANN B. GARBOSO Pymt of 40% salary-2015 SPES in CK-UN 7,804.40
Orosa Branch.
2-Sep-15 2253551 JOHN CHARLES P. GUARDO Pymt of 40% salary-2015 SPES in CK-UN 7,994.94
Orosa Branch.
2-Sep-15 2253552 CATHLEEN IHNA D. UMANDAL Pymt of 40% salary-2015 SPES in CK-UN 7,624.00
Orosa Branch.
2-Sep-15 2253553 RUSTOM R. CULAR Pymt of 40% salary-2015 SPES in CK 7,121.90
SM Manila II Branch.
2-Sep-15 2253554 CHRISTIAN G. DIAZ Pymt of 40% salary-2015 SPES in CK 6,507.65
SM Manila II Branch.
2-Sep-15 2253555 ROBERTO C. TABIONG Pymt of 40% salary-2015 SPES in CK 3,028.90
SM Manila II Branch.
2-Sep-15 2253556 NELLY S. TAMAYO Pymt of 40% salary-2015 SPES in CK 8,295.90
SM Manila II Branch.
2-Sep-15 2253557 NINA MYCHA P. TATARO Pymt of 40% salary-2015 SPES in CK 7,781.34
SM Manila II Branch.
2-Sep-15 2253558 DARWIN D. BLANCO Pymt of 40% salary-2015 SPES in CK 7,807.46
Sta. Cruz Branch.
2-Sep-15 2253559 JOHN MARIE A. BULANON Pymt of 40% salary-2015 SPES in CK 6,436.95
Sta. Cruz Branch.
2-Sep-15 2253560 ABDUL SAID N. HUJAJI Pymt of 40% salary-2015 SPES in CK 6,190.62
Sta. Cruz Branch.
2-Sep-15 2253561 RONALYN L. CAMINOY Pymt of 40% salary-2015 SPES in CK 8,574.00
Tayuman Branch.
2-Sep-15 2253562 MAZY ANN M. DE GUZMAN Pymt of 40% salary-2015 SPES in CK 8,574.00
Tayuman Branch.
2-Sep-15 2253563 JOEMAR M. GOODEN Pymt of 40% salary-2015 SPES in CK 8,574.71
Tayuman Branch.
2-Sep-15 2253564 ARVIN JAYSON V. PEÑA Pymt of 40% salary-2015 SPES in CK 1,841.63
Tayuman Branch.
2-Sep-15 2253565 ERNETO M. STA. MARIA Pymt of 40% salary-2015 SPES in CK 6,328.04
Tayuman Branch.
2-Sep-15 2253566 CYREL MAE OCAMPO Pymt of 40% salary-2015 SPES in Mcdo 7,887.65
Farmers Plaza.
2-Sep-15 2253567 JENEL CHRISTINE P. AGUILLON Pymt of 40% salary-2015 SPES in CK 8,648.38
Isetann - CFO
2-Sep-15 2253568 MARK JOSEPH V. DIZON Pymt of 40% salary-2015 SPES in CK 8,161.61
Isetann - CFO
2-Sep-15 2253569 JOHN RUSSEL A. FERRER Pymt of 40% salary-2015 SPES in CK 8,646.46

Page 291 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Isetann - CFO
2-Sep-15 2253570 ANTHONY T. ZAFE Pymt of 40% salary-2015 SPES in CK 8,067.33
Isetann - CFO
2-Sep-15 2253571 JONATHAN A. CANLAS Pymt of 40% salary-2015 SPES in CK 8,471.04
SM Manila Branch.
2-Sep-15 2253572 JOANNA JEAN C. DOMINGO Pymt of 40% salary-2015 SPES in CK 8,012.57
SM Manila Branch.
2-Sep-15 2253573 SUZZANE V. SANTOS Pymt of 40% salary-2015 SPES in CK 8,580.00
SM Manila Branch.
2-Sep-15 2253574 VINCE ALFRED B. ALVIAR Pymt of 40% salary-2015 SPES in Max's 7,851.84
SM Manila Branch.
2-Sep-15 2253575 GERALD R. ALMORANDE Pymt of 40% salary-2015 SPES in CK 559.20
Robinson's Place Branch.
2-Sep-15 2253576 BERNADETH L. BARTINA Pymt of 40% salary-2015 SPES in CK 723.32
Robinson's Place Branch.
2-Sep-15 2253577 CHRISTINE B. BERSOTO Pymt of 40% salary-2015 SPES in CK 6,722.95
Robinson's Place Branch.
2-Sep-15 2253578 JERCKY ROSE E. CAMACHO Pymt of 40% salary-2015 SPES in CK 6,628.38
Robinson's Place Branch.
2-Sep-15 2253579 SHEILA MARIE A. CARRERA Pymt of 40% salary-2015 SPES in CK 6,305.11
Robinson's Place Branch.
2-Sep-15 2253580 RONETTE C. CORREA Pymt of 40% salary-2015 SPES in CK 7,476.96
Robinson's Place Branch.
2-Sep-15 2253581 NORWIN J. GALAROSA Pymt of 40% salary-2015 SPES in CK 372.80
Robinson's Place Branch.
2-Sep-15 2253582 JERIC SARMIENTO Pymt of 40% salary-2015 SPES in CK 838.80
Robinson's Place Branch.
2-Sep-15 2253583 APRIL V. LANDICHO Pymt of 40% salary-2015 SPES in Mcdo 2,948.94
Lyceum Branch.
2-Sep-15 2253584 KEVIN S. CASTRO Pymt of 40% salary-2015 SPES in Max's 6,735.92
Harbour Square Branch.
2-Sep-15 2253585 RIA LAMELA P. PEÑALOSA Pymt of 40% salary-2015 SPES in Max's 6,445.40
Harbour Square Branch.
2-Sep-15 2253586 MARY ANGELIE V. LOPECILLO Pymt of 40% salary-2015 SPES in Max's 6,782.10
Quezon Avenue.
2-Sep-15 2253587 ANNIE L. MOLERA Pymt of 40% salary-2015 SPES in Max's 5,600.76
Araneta.
2-Sep-15 2253588 JOHN PAUL F. DACULA Pymt of 40% salary-2015 SPES in CK 8,586.00
SM San Lazaro Branch.

Page 292 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
2-Sep-15 2253589 ALBINA E. DAFFON Pymt of 40% salary-2015 SPES in CK 8,580.71
SM San Lazaro Branch.
2-Sep-15 2253590 JERIC R. LASALA Pymt of 40% salary-2015 SPES in CK 8,579.45
SM San Lazaro Branch.
2-Sep-15 2253591 JAYSON OXIBILLO Pymt of 40% salary-2015 SPES in CK 6,113.33
SM San Lazaro Branch.
2-Sep-15 2253592 GEROME PAOLO R. RANCHES Pymt of 40% salary-2015 SPES in CK 4,006.65
SM San Lazaro Branch.
2-Sep-15 2253593 CYJAY B. CRUZ Pymt of 40% salary-2015 SPES in Mcdo 3,670.22
Makati/Pasay Field Office.
2-Sep-15 2253594 MARK CHRISTIAN A. PADUA Pymt of 40% salary-2015 SPES in Mcdo 8,407.14
Makati/Pasay Field Office.
2-Sep-15 2253595 IRINE ADEL R. RAFER Pymt of 40% salary-2015 SPES in Mcdo 3,448.40
Makati/Pasay Field Office.
2-Sep-15 2253596 JOHN MICHAEL A. SANGALANG Pymt of 40% salary-2015 SPES in Mcdo 8,430.94
Makati/Pasay Field Office.
2-Sep-15 2253598 NILO I. CALIDA Pymt of 40% salary-2015 SPES in FUJI- 9,233.28
WELD Inc. - Valenzuela City.
2-Sep-15 2253599 NELSON E. JUAN, JR. Pymt of 40% salary-2015 SPES in FUJI- 8,758.05
WELD Inc. - Valenzuela City.
2-Sep-15 2253600 SHELDON A. BUARAO Pymt of 40% salary-2015 SPES in FUJI- 7,869.16
WELD Inc. - Valenzuela City.
2-Sep-15 2253601 MOIRA BIANCA A. LABIOS Pymt of 40% salary-2015 SPES in CK - 8,394.41
TM Kalaw. Caloocan City.
2-Sep-15 2253602 JAYSON ACUÑA Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253603 BRYAN PAULO R. AGRAO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253604 MAE CATELENE A. ALANO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253605 JUSTINE JAY C. AME Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253606 ANALIZA J. ANGOLUAN Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253607 CRISTHEL JANE V. ARANIEGO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253608 HAZEL ANGELA M. AREVALO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253609 KEYCIE ANN S. AREVALO Pymt of 40% salary-2015 SPES in Mun- 3,000.00

Page 293 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
tinlupa Business High School.
2-Sep-15 2253610 LUCIANO M. ARNADO, JR. Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253611 AHMAD C. BANTOG Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253612 CATHERINE B. BAUTISTA Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253613 CHRISTIAN Q. BELAYRE Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253614 ARRIANA MARIE V. BIBAOCO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253615 MA. DANICA C. BOLON Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253616 JHASMIN S. BONCAYAO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253617 RENZ RYN N. BRONIOLA Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253618 JERAMAE E. BROQUEZA Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253619 DARLA MAY R. BUNYI Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253620 KAMILLE LEIVA CABOCAN Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253621 JANE LAICA M. CAGOYONG Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253622 SHEIRY ANN I. CAGUIMBAL Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253623 JESSICA C. CALILUNG Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253624 ESTEPHANIE CANALES Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253625 JOHN ERVIN C. CANAVERAL Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253626 MARK LOUIE C. CANAVERAL Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253627 JAMELA ROSE T. CANONASO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253628 RITCHELYN A. CONTRERAS Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.

Page 294 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
2-Sep-15 2253629 MA. AIRA MAY S. CARILLO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253630 JOHN PATRICK B. COMBIS Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253631 JUBELIO C. COSARE Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253632 JHOMYL S. CARAG Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253633 JONABELLE E. DEL MONTE Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253634 ROJEN E. DELA RITA Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253635 JAFAR S. DULANGAN Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253636 JAMES RONALD C. EULIN Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253637 KRISTIN EXI Q. ESCURO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253638 RHO-ANN L. FAJARDO Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253639 JAONAMAINE A. FAVOR Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253640 DIANNE PAOLA P. GALVEZ Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253641 DAN PAULO P. GALVEZ Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253642 EMELY P. GASCON Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253643 CARSHEENA HEART C. GONZALES Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253644 SHIELA MAE P. GAUTANI Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253645 EDENIEL P. GUARDIAN Pymt of 40% salary-2015 SPES in Mun- 3,000.00
tinlupa Business High School.
2-Sep-15 2253646 BERNADETTE ALCAYDE Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253647 REYMART D. ALICANDO Pymt of 40% salary-2015 SPES in MMDA 1,491.20
Batch 17.
2-Sep-15 2253648 NICCO ANGELO Q. ANG Pymt of 40% salary-2015 SPES in MMDA 4,100.80

Page 295 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Batch 17.
2-Sep-15 2253649 JEHOSHAPHAT N. ARTILLAGA Pymt of 40% salary-2015 SPES in MMDA 4,054.20
Batch 17.
2-Sep-15 2253650 RINA N. CEBALLOS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253651 DONNALYN M. GARGANERA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253652 MARIAN CARMEL A. MALABANAN Pymt of 40% salary-2015 SPES in MMDA 4,093.03
Batch 17.
2-Sep-15 2253653 MICHAEL JAY L. MANANSALA Pymt of 40% salary-2015 SPES in MMDA 3,854.40
Batch 17.
2-Sep-15 2253654 REMY D,. MARCELLANO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253655 ALYSSA CAREY T. NAVA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253656 BRYMOND A. PADASAS Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 17.
2-Sep-15 2253657 WAYNE ROCHARD H. SADICON Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253658 MA. LOURDES A. SALUDAGA Pymt of 40% salary-2015 SPES in MMDA 4,090.31
Batch 17.
2-Sep-15 2253659 DIANNE A. SANTOS Pymt of 40% salary-2015 SPES in MMDA 4,098.86
Batch 17.
2-Sep-15 2253660 JEFFERSON D. SANTOS Pymt of 40% salary-2015 SPES in MMDA 3,914.40
Batch 17.
2-Sep-15 2253661 JAN-PAOLO M. SARIO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253662 KHAZANDRA MAE P. SEVERO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253663 JENNELYN S. SUBIBE Pymt of 40% salary-2015 SPES in MMDA 4,096.91
Batch 17.
2-Sep-15 2253664 SHEILA MAE P. TEBRERO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253665 RYEHAM E. USMAN Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 17.
2-Sep-15 2253666 ALVIN AGUILAR Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253667 DESIREE MHAE P. ALALAY Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.

Page 296 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
2-Sep-15 2253668 ALEDA T. ALCOBENDAS Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253669 ALLANA ABIGAIL P. ALMONTE Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253670 CARLTON R. ALONZO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253671 ANDREA LOUISE S. ALORO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253672 RICHALYN B. AMBAY Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253673 JOANALY D. ANUNCIACION Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253674 ERIZON L. AREVALO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253675 JONALYN B. ATIAN Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253676 CACYLYN R. BALTAZAR Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253677 MECAELLA ANTONETTE T. BANTUG Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253678 JEAN PAULO S. BRUSELAS Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253679 REENA LYN R. BULONG Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253680 RHOBBIE R. BULONG Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253681 RYAN CHRISTIAN R.CABRERA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253682 JEFFREY Q. CALINOG Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253684 JHAYA NICOLE V. CANLAPAN Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253685 WENDEL M. CAPANGADA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253686 MARICAR M. CARTAGENA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253687 JHON KENNETH C. CASTILLO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253688 MINNIE MAE V. CIMENI Pymt of 40% salary-2015 SPES in LGU 3,056.00

Page 297 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Las Piñas.
2-Sep-15 2253689 MARIANNE VEE B. CLARIN Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253690 ALDRIAN KENT N. COMCOM Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253691 KATRINA JOYCE G. COSTA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas.
2-Sep-15 2253692 JO-ANN B. JIMENEZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253693 JUDGE ALLEN CEDRICK S. JIMENEZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253694 REINA RACHEL E. LACSON Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253695 JOYCE ANN P. LAGUNZAD Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253696 JULIUS CAESAR E. LANIC Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253697 SHERYL ANN B. LARGO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253698 JOAN A. LEANO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253699 JAYVEE LOBITANA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253700 THOMAS LOPEZ III Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253701 CHARLOTTE P. MACALALAD Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253702 SITTIE JAENAH C. MACALANTONG Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253703 ADRIAN V. MACANDILI Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253704 ARLO V. MACANDILI Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253705 LALAINE MACASPAC Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253706 CHRISTIAN A. MACAWILE Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253707 JOH-ESSA MAGDAYO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.

Page 298 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
2-Sep-15 2253708 AARON JEREMY P. MAGLASANG Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253709 ABBYGAIL V. MAGTABOG Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253710 JOHN ROBERT MAGTABOG Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253711 MARK ANTHONY M. MAGTABOG Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253712 WILFREDO BRUNO NIDOY Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253713 STIPHEN L. OBLINA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253714 ROBERT JOHN H. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253715 RICAHELLA A. PEALANE Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253716 FLORENCE C. CABIGAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253717 ROWELL C. ESPENIDA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253718 ULYSSES ALDION B. ESPINAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253719 JERIC M. GARCIA\ Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253720 HAZEL ANNE E. GATAB Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253721 JUDY ROSE D. GIRON Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253722 ANA G. ILAGAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253723 MARY GRACE E. JORNALES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253724 JESSA R. MEDECILO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253725 AVEGAIL S. MORON Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253726 MARIA FE V. PARAC Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253727 JAYLORD B. QUINTO Pymt of 40% salary-2015 SPES in LGU 2,800.00

Page 299 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F16.
2-Sep-15 2253728 LEXLIE MARK L. SALUDARES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253729 LORENDA D. TAGUDIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253730 ANNTONETTE S. YIBIAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F16.
2-Sep-15 2253731 DARWIN B. AMANO Pymt of 40% salary-2015 SPES in ECC 6,335.73
Batch 3.
2-Sep-15 2253732 JASON JAY B. AMANO Pymt of 40% salary-2015 SPES in ECC 6,533.90
Batch 3.
2-Sep-15 2253733 LEONILO BASTE, JR. Pymt of 40% salary-2015 SPES in ECC 6,310.72
Batch 3.
2-Sep-15 2253734 DONNA CHRISTINA DE ANDRES Pymt of 40% salary-2015 SPES in ECC 6,726.30
Batch 3.
2-Sep-15 2253735 PATRICIA MAE C. PURIFICACION Pymt of 40% salary-2015 SPES in ECC 6,734.00
Batch 3.
2-Sep-15 2253736 EBELYN L. CONVICTO Pymt of 40% salary-2015 SPES in Mcdo 8,415.72
Gateway.
2-Sep-15 2253737 MARY ROSE C. PAPIN Pymt of 40% salary-2015 SPES in Mcdo 8,396.22
Gateway.
2-Sep-15 2253738 CHERRY MAY ARTITA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253739 HONEYLYN DAWN S. ATENCIANA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253740 JACKYLU M. ATIENZA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253741 MARK MERLAND L. AYERAS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253742 MA. CRISTINA F. BALLELOS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253743 JAIRA-MAE A. BANADERA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253744 JOAN R. BARCELA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253745 JHUDELL L. BARCENILLA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253746 CARINA ANGELICA V. BARUELA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.

Page 300 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
2-Sep-15 2253747 CIARINNA R. BASISTER Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253748 KRISMHAE JHOY M. BINALLA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253749 JHAN LUCELLE S. BOJO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253750 JHUNA ROSE L. BOLAGOT Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253751 JOSHUA A. BUNCIO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253752 ANGELICO B. CALMERIN Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253753 ROBERT JOHN P. CAMACHO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253754 BRYAN CHRISTAIN P. CANDELARIA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253755 JOHN REGOR R. CANDELARIA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253756 RHEGIE R. CANDELARIA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253757 ROSELYN R. CANETE Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253758 JOHN GARY V. CANUEL Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253759 JOMARIE S. CASTAÑEDA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
2-Sep-15 2253760 RONALDO L. AQUINO, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253761 REMY R. BATALLONES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253762 RICARDO M. BRIONES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253763 ANNA JEAN C. CALAOR Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253764 SHENNA S. CLAVERIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253765 DIVINE GRACE F. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253766 LEA CARMINA D. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 2,800.00

Page 301 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F5.
2-Sep-15 2253767 EDWARD IBARDALOZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253768 JAMES ADAM N. MANDAPAT Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253769 CYRENE MARZOL Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253770 MARLYN Z. PAPILIRIN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253771 ERIKA L. QUINTOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253772 ROMEO M. ROSAROSO, JR. Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253773 SHAIRA C, SALIBIO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253774 KENNETH B. TALATALA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F5.
2-Sep-15 2253775 CHARLOTE D. ESGUILLOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
2-Sep-15 2253776 JAIMAR B. LEGO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
2-Sep-15 2253777 GERGIE JOY L. MEDROSO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
2-Sep-15 2253778 DOMINICK R. LEGASPI Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
2-Sep-15 2253779 JAYSON ANGELO M. LEVISTE Pymt of 40% salary-2015 SPES in LGU 3,600.00
San Juan City.
2-Sep-15 2253780 JANINE B. PAPIO Pymt of 40% salary-2015 SPES in ECC 6,616.64
Batch 2.
2-Sep-15 2253781 ANGELICA JOY V. PASCUAL Pymt of 40% salary-2015 SPES in ECC 6,349.20
Batch 2.
2-Sep-15 2253782 SHEALTHIEL MHEI P. PICAR Pymt of 40% salary-2015 SPES in ECC 5,550.74
Batch 2.
2-Sep-15 2253783 MARIE NOELLE C. PURIFICACION Pymt of 40% salary-2015 SPES in ECC 6,734.00
Batch 2.
2-Sep-15 2253784 JOHN STEPHEN F. REYES Pymt of 40% salary-2015 SPES in ECC 3,559.40
Batch 2.
2-Sep-15 2253785 BENIEDAIL A. RIVERA Pymt of 40% salary-2015 SPES in ECC 6,639.72
Batch 2.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
2-Sep-15 2253786 CATHRINE KAYE L. RUZGAL Pymt of 40% salary-2015 SPES in ECC 6,089.46
Batch 2.
2-Sep-15 2253787 DIANNA ROSE D. SENA Pymt of 40% salary-2015 SPES in ECC 6,328.04
Batch 2.
2-Sep-15 2253788 MUFFY D. SENA Pymt of 40% salary-2015 SPES in ECC 6,537.75
Batch 2.
2-Sep-15 2253789 MARY ROSE A. SORIO Pymt of 40% salary-2015 SPES in ECC 5,868.20
Batch 2.
2-Sep-15 2253790 EMELBERT T. TAYOBA Pymt of 40% salary-2015 SPES in ECC 5,945.16
Batch 2.
2-Sep-15 2253791 NORBERTO MILAN L. APOR Pymt of 40% salary-2015 SPES in Max's 3,130.55
Malate Branch.
2-Sep-15 2253792 ROSIE ARRE Pymt of 40% salary-2015 SPES in Max's 7,455.50
Malate Branch.
2-Sep-15 2253793 SHAQUILLE I. CHUA Pymt of 40% salary-2015 SPES in Max's 6,499.27
Malate Branch.
2-Sep-15 2253794 JEAN MARIONIE C. SANDICO Pymt of 40% salary-2015 SPES in Max's 6,447.33
Malate Branch.
2-Sep-15 2253795 MAYLENE M. ACERON Pymt of 40% salary-2015 SPES in LGU 387.50
Malabon City.
2-Sep-15 2253796 JOHN LESTER ALEJO Pymt of 40% salary-2015 SPES in LGU 387.50
Malabon City.
2-Sep-15 2253797 JEFFREY N. PALOMPON Pymt of 40% salary-2015 SPES in LGU 387.50
Malabon City.
2-Sep-15 2253798 KENNETH M. ROQUE Pymt of 40% salary-2015 SPES in LGU 387.50
Malabon City.
2-Sep-15 2253799 JESSALENE T. JARO Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
2-Sep-15 2253800 ADRIANE G. QUIZON Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
3-Sep-15 2253825 AIMIE G. DACUMOS Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
3-Sep-15 2253826 ARGEL INOPIA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
3-Sep-15 2253827 CHARLES MEJIA Pymt of 40% salary-2015 SPES in LGU 3,728.00
Quezon City.
3-Sep-15 2253828 MYRA B. AGUB Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253829 GARRY B. BINAG Pymt of 40% salary-2015 SPES in LGU - 1,600.00

Page 303 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Municipality of Pateros.
3-Sep-15 2253830 MA. GLADYS C. DIOCTON Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253831 EMIR JOHN P. GARDUQUE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253832 JOHN KIRBE C. LAPINIG Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253833 JOEMARIE MOROTA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253834 CAMILLE I. NARVAEZ Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253835 REX G. RAYCO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253836 EDLY C. SABANGAN Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253837 JOHN PATRICK C. SAN JOSE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253838 JELI-ANN G. ABALOS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253839 JAYVEE M. ABARQUEZ Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253840 REY B. ABARRACOZO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253841 ANDREA MAE B. ABAWAG Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253842 ALEC E. AMADOR Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253843 KENJI ROWI M. AMADOR Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253844 JOMIEL H. ANDRADE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253845 JOHN ROBERT ANGELES Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253846 CARMELLA R. ANTONIO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253847 RONNEL S. ARDITA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253848 ANGGELLYKA C. ARELLANO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.

Page 304 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Sep-15 2253849 SHELLO MAE A. ARELLANO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253850 ERLIZA MARIELLE B. ARISPE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253851 HONEY ROSE M. BABON Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253852 JOHN PATRICK S. BAGACINA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253853 ANGELA ZION H. BALANGUE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253854 ROCEL IVY C. BALDEMOR Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253855 GEMMA D. BARGAS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253856 ANN MARGARET BELMONTE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253857 IRVIN MARK E. BESA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253858 MARIAH CAREY G. BESILLA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253859 ANGELIQUE S. BIBAR Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253860 DANILO A. BUDOL, JR. Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros, Batch 1.
3-Sep-15 2253861 ERNESTO C. HIYAN, JR. Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253862 MARIDIL JOY B. ISIDRO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253863 CARMINA C. JARDER Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253864 RONALD C. LACABA, JR. Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253865 PATRICK D. LANDICHO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253866 JOHN NIEL D. LARIOSA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253867 KAROL P. LOMIBAO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253868 ADRIAN JEROME E. MAANO Pymt of 40% salary-2015 SPES in LGU - 1,600.00

Page 305 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Municipality of Pateros.
3-Sep-15 2253869 ALICIA M. MABAO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253870 JOVIE M. MANIQUIS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253871 PAULINE JOY M. MANZANO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253872 PRINCESS DIANA T. MARCELINO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253873 JHONAIDA B. MARILAN Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253874 DANIEL MORRIS M. MELENBDRES Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253875 MA. TERESA P. MIRANDA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253876 MARICRIS P. MONTEGRANDE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253877 MARK JOSEPH C. OCENAR Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253878 RAVEN O. OLIMBERIO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253879 ZOE H. ORBIGO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253880 FRANK ONNIE I. PANCIPANE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253881 HALEN MARY O. PANIS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253882 GENITA G. PASCUA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253883 CARLA MAE A. PASTRANA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253884 JOPREY B. PIANO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253885 CYRIL JANE R. PILASPILAS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253886 DONNA C. RAMOS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253887 RYAN JOSHUA R. RAMOS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.

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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Sep-15 2253888 RAFAELLA G. RECANA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253889 EMIL L. ROMBLON Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253890 MARIELL A. RUBI Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253891 GERALDINE P. SALAZAR Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253892 EDUARD VIC I. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253893 CHESTER LYNN S. SALONGA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253894 JOHN PATRICK C. SANTOS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253895 RONNIEL B. SANTOS Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253896 RENZ CARL L. SUALOG Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253897 ARJAY M. TAVERA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253898 SHAINA DG. TEYLAN Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253899 SHIENNA P. TIAMSON Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253900 ANTHONY C. TOMALABCAD Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253901 DESIREE I. TORALDO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253902 MILA ROSE L. TORRES Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253903 AARIELLE JOYCE L. TRESMONTE Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253904 MAIDA LUZ A. VILLASANA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253905 KRISTINE LOUISE P. CALSA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253906 LESLIE ANN M. CAMASO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253907 ERNALYN S. CASTILLO Pymt of 40% salary-2015 SPES in LGU - 1,600.00

Page 307 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Municipality of Pateros.
3-Sep-15 2253908 BRYAN R. CODILLO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253909 ALEXANDRA J. CRUZ Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253910 JASPER D. CRUZ Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253911 DANIEL P. DAAL Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253912 ANGIELOU D. DACUMA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253913 LLEWELYN P. DEAN Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253914 LORRAINE ANNE DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253915 JOSE KIER J. DESALES Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253916 FATIMA ROSE S. DIAZ Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253917 ALICE P. DONATO Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253918 JONATHAN ROBERT C. DULAY Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253919 ROSE ANN A. ESPONGA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253920 JONA MAE D. GALOY Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253921 ARIN C. GALVEZ Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253922 ELEANOR MAY R. GATPAYAT Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253923 NICOLE ANN F. GEROY Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253924 EMMARLYN ANN B. GONZAGA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253925 LUIGI O. GANZALES Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253926 JESSIECA S. HABAC Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.

Page 308 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
3-Sep-15 2253927 JOHN KENNETH S. HERASTA Pymt of 40% salary-2015 SPES in LGU - 1,600.00
Municipality of Pateros.
3-Sep-15 2253928 ROSALYNE L. ABANES Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253929 KIM JOHN U. ABAO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253930 JASON O. ABECHUELA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253931 LADISLAO O. ABECHUELA, JR. Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253932 ANGELICA J. ABIA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253933 ABEGAIL C. AGURO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253934 ALLYZA CHRISTINE R. ALBERTO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253935 ALMIRA R. ALBERTO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253936 ALLANOE JAMES A. ALCEBAR Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253937 EMILENE GARCE J. ALIVIO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253938 DIANA O. ALOOT Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253939 VINCE P. AMOGUES Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253940 JEFFERSON MCLLOYD D. AMOR Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253941 ZACH A. ANDALES Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253942 DAVE E. ANDALLAZA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253943 ANDRE O ANOR Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253944 JOAN A. APOLOGISTA Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253945 KARL VINCENT S. ARCEO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253946 RHEA ARCESO Pymt of 40% salary-2015 SPES in LGU 2,120.00

Page 309 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Marikina City.
3-Sep-15 2253947 MICAH ABIGAIL B. ARENAS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253948 JOHN HAROLD P. ARIAS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253949 MA. FE R. ARIMADO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Marikina City.
3-Sep-15 2253950 CRIS ANN DIVINAGRACIA Replacement of staled check no. 141566 5,592.00
dtd 5/20/15 - ACLC Batch 1.
3-Sep-15 2253951 JOSEPH RAMIL GATCHALIAN Pymt of 40% salary-2015 SPES in Max's 7,309.27
Robinson's Place Branch.
3-Sep-15 2253952 KYLE ALEXANDER C. NIAGA Pymt of 40% salary-2015 SPES in Max's 8,030.77
Robinson's Place Branch.
3-Sep-15 2253953 ROBERT ACE B. TALON Pymt of 40% salary-2015 SPES in Max's 8,656.77
Robinson's Place Branch.
3-Sep-15 2253954 WENDY A. TEJERO Pymt of 40% salary-2015 SPES in Max's 6,649.34
Robinson's Place Branch.
3-Sep-15 2253955 JOHN MARK C. SALONGA Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig City.
4-Sep-15 2253956 KENNETH JERVIE H. FERNANDEZ Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253957 CELINA YVONNE IBARBIA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253958 CATLEYA P. JAVIER Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253959 MARY GRACE A. LABAN Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253960 MIKAELLA M. LAURON Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253961 MICHELLE ANN L. LINDAYAO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253962 MERILL MAY LONDONIO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253963 ANTIGO O. LOPENA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253964 JHOMEL L. LORETE Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253965 PONCIANO A. LUMABI Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.

Page 310 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Sep-15 2253966 EMELITA Q. MALLADA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253967 ALJOHN D. MAHILUM Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253968 JOY MAE A. MANDAGUIT Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253969 RUTH B. MARIMLA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253970 KRISIA ANNE P. MARTINEZ Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253971 GEMELYN L. MENDANA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253972 JESSY LOURISH M. MENDEZ Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253973 ANGELICA L. MORAL Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253974 JEREMY S. MOLDEZ Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253975 ROSEL E. MOLDEZ Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253976 JHON MAUI A. NAUL Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253977 RAMIE M. OCAMPO, JR. Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253978 MICHELLE ANNE M ORPILLA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253979 KIMBERLY V. PACUMBALA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253980 JHON KENNETH F. PADUA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253981 JOSE MIGUEL PAGALA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253982 VERONICA PAGALA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253983 IRISH M. PAGTAMA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253984 JAMAICA G. PAME Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253985 AHLEXIS BRYAN P. PANTE Pymt of 40% salary-2015 SPES in Muntin- 3,000.00

Page 311 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
lupa Business High School.
4-Sep-15 2253986 DOMINIC A. PILI Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253987 SUNSHINE A. PRAGA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253988 KENNETH R. POTACIO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253989 MARJORIE I. QUETUA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253990 ALLEN LLOYD M. RABIN Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253991 FAIRY JOY O. RADA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253992 JUSTIN B. RAVINO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253993 JOHANNA MARIE P. RIVERA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253994 CHRISTIAN MYKEL C. ROCHA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253995 MARY JOY A. ROMANO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253996 GERALDINE C. ROMUGA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253997 JADE RONGAVILLA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253998 RYAN C. ROSERO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2253999 MARIA YSABELLA F. SABATER Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254000 ANGELIE VEA R. SAGUN Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254001 CLAIRE MAE S. SERRANO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254002 ROMMEL B. SIPE Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254003 MONALIZA C. TADENA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254004 ARLYGIE T. TAGURAN Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.

Page 312 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Sep-15 2254005 MARIELA R. TERCENO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254006 JOSHUA V. TRONCOSO Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254007 PRINCESS G. VICTORIA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254008 GIERLIE JOY E. VILLAFUERTE Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254009 MARY JOYCE C. YU Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254010 BABYLYN B. ZANTUA Pymt of 40% salary-2015 SPES in Muntin- 3,000.00
lupa Business High School.
4-Sep-15 2254011 NAVOTAS POLYTECHNIC COLLEGE Pymt for Educational Voucher SPES claim 4,100.80
of 40% salary - 2015 SPES.
4-Sep-15 2254012 JOHN CHRISTIAN L. SILVERIO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254013 MARY JUSTLYN D. SILVERIO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254014 LADY MARIANNE DREIGH V. STA. ANA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254015 CATHYRINE S. TIMAJO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254016 JOANNA FAYE M. TIMBANG Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254017 STEFANO CHRISTIANE S. TIMBAS Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254018 RAVEN L. TOLENTINO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254019 PATRICIA MAY O. TORRES Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254020 JOHN LLOYD C. VELASQUEZ Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254021 HONEY JANE V. VERACRUZ Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254022 EHLA MAE M. VILLANO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254023 ALEXANDER MARI G. VILLAREAL Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254024 CATHERINE C. AGGABAO Pymt of 40% salary-2015 SPES in LGU 2,768.00

Page 313 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasay City.
4-Sep-15 2254025 PATRICK J. ALVAREZ Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254026 EVIA FAYE M. ARANGORIN Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254027 JAMIE ROSE T. BONTILAO Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254028 JULIANN A. CANTILLO Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254029 EVANGELYN N. COPANO Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254030 CEDRICK P. DELA ROSA Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254031 DIALYN L. MARTIN Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254032 DIOSEL S. GRAFIL Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254033 ELYRA B. GUERRERO Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254034 JIMELY P. HAMTO Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254035 CRISSIA YMOR M. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254036 JHONAFEL S. JORDAN Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254037 MA. ANGELICA A. LIQUIGAN Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254038 JOEL F. MAGLIQUIAN Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254039 MARINEL M. MARGARSE Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254040 NELSON PAUL G. NACAR Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254041 JEMICAH ANGELAH QUE Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254042 JOSE FRANZ P. SAMONTE Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254043 GRETHEN F. SANTIAGO Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.

Page 314 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Sep-15 2254044 LEMUEL S. VIDALLO Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254045 ANDREA JOY VILLANO Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254046 JOSEPH D. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254047 MITZI VIVIEN M. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU 2,768.00
Pasay City.
4-Sep-15 2254048 INFOTECH INSTITUTE OF ARTS AND SCI Pymt for Educational Voucher SPES claim 73,460.00
of 40% salary - 2015 SPES.
4-Sep-15 2254049 REMEDIOS R. CAYME Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
4-Sep-15 2254050 JOANNA R. GARCIA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
4-Sep-15 2254051 EUNICE M. GIRADO Pymt of 40% salary-2015 SPES in MMDA 3,600.63
Batch 16.
4-Sep-15 2254052 ANGELICA C. MATEO Pymt of 40% salary-2015 SPES in MMDA 4,007.60
Batch 16.
4-Sep-15 2254053 ALEJANDRO G. PRINCINA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
4-Sep-15 2254054 JUSTIN FRANCIS C. SANTOS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
4-Sep-15 2254055 EDJISON B. UNAS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 16.
4-Sep-15 2254056 JOSEPH CARLO B. YAMBAO Pymt of 40% salary-2015 SPES in MMDA 3,728.00
Batch 16.
4-Sep-15 2254057 CLARENCE AUGUSTINE C. ALERE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254058 LORENA I. BAETIONG Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254059 REGIE E. BENAVIDEZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254060 ARIES JOY B. BRIONES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254061 DANICA ROSE C. COMEDIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254062 EURENSO LORDI D. GORDONCILLO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254063 KIMBERLY S. MADRIAGA Pymt of 40% salary-2015 SPES in LGU 2,800.00

Page 315 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F11.
4-Sep-15 2254064 ROXANNE L. MANOOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254065 MERCYLYN S. NAVAROZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254066 HELEN GRACE A. NAZARENO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254067 JOSHUA PHILIP E. OCAMPO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254068 JOHN PATRICK V. ORAYA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254069 WAYNE P. PACLIBAR Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254070 DERRICK D. POBLETE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254071 ANGELICA GRACE P. STA. ANA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F11.
4-Sep-15 2254072 ANGELA R. ARSUA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F17.
4-Sep-15 2254073 THERESE MAE C. AVILES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F17.
4-Sep-15 2254074 RONALYN T. GUILLERMO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F17.
4-Sep-15 2254075 OLGA G. PARCO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F17.
4-Sep-15 2254076 GENEVA O. CORPUZ Pymt of 40% salary-2015 SPES in MMDA 4,054.20
Batch 13.
4-Sep-15 2254077 JAN PAULINE M. CORSINO Pymt of 40% salary-2015 SPES in MMDA 4,048.37
Batch 13.
4-Sep-15 2254078 CARLA CAMILLE CUENCA Pymt of 40% salary-2015 SPES in MMDA 3,728.00
Batch 13.
4-Sep-15 2254079 ANGELO N. DIZON Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254080 CATHY MAE N. DIZON Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254081 SANTIAGO JUDE A. FERNANDEZ IV Pymt of 40% salary-2015 SPES in MMDA 4,096.91
Batch 13.
4-Sep-15 2254082 SANTIAGO JAMES A. FERNANDEZ V Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.

Page 316 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Sep-15 2254083 RONA MIGUELA FRADES Pymt of 40% salary-2015 SPES in MMDA 3,965.27
Batch 13.
4-Sep-15 2254084 MARVIN T. GERONA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254085 ASHLEY G. GLUDO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254086 ABBE ROSE C. HERRERA Pymt of 40% salary-2015 SPES in MMDA 4,096.14
Batch 13.
4-Sep-15 2254087 CARLO L. HISTORILLO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254088 GERALDINE J. LACHICA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254089 HYACINTH C. LARIOQUE Pymt of 40% salary-2015 SPES in MMDA 3,905.08
Batch 13.
4-Sep-15 2254090 MICHAEL ANGELO . MARCOS Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254091 MINNIE MAE N. MORFE Pymt of 40% salary-2015 SPES in MMDA 4,093.81
Batch 13.
4-Sep-15 2254092 JILL AUBREY C. NAVAL Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254093 AVIE G. NAVARRO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254094 JOSE MIGUEL R. PALACOL Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254095 KYLE TIMONS R. PANCHO Pymt of 40% salary-2015 SPES in MMDA 3,541.60
Batch 13.
4-Sep-15 2254096 ALANIS Z. PENASO Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254097 KIM JOSHUA T. RABARA Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254098 JOHN LESTER D. SIGUE Pymt of 40% salary-2015 SPES in MMDA 3,865.08
Batch 13.
4-Sep-15 2254099 JESSA MAE M. SOLOMON Pymt of 40% salary-2015 SPES in MMDA 4,100.80
Batch 13.
4-Sep-15 2254100 ROCHELE D. SORIANO Pymt of 40% salary-2015 SPES in MMDA 4,089.15
Batch 13.
4-Sep-15 2254101 LEMEUL D. ANDRALES Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254102 JESSICA R. BORAL Pymt of 40% salary-2015 SPES in LGU 2,800.00

Page 317 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F19.
4-Sep-15 2254103 CLARA D. CLAVERIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254104 ANIE G. CUBON Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254105 MARJORIE G. DIAZ Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254106 ROWENA A. DISBARRO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254107 ANGELICA JANE E. ESPERA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254108 PRECIUOS JANE B. FRANCIA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254109 MA. RIZA D. GALO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254110 JACKSON P. MANZON Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254111 JOHN MICHAEL P. MEMBREVE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254112 GERALDINE P. ODE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254113 ANTHONY GABRIEL SALAS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254114 ARTHUR JOHN R. SOLIS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254115 SOLEDAD T. TABUNAN Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F19.
4-Sep-15 2254116 FRANCIS L. AVILA Pymt of 40% salary-2015 SPES in MMDA. 4,100.80
4-Sep-15 2254117 MARIA ABEGAIL D. DIVINA Pymt of 40% salary-2015 SPES in MMDA. 4,097.31
4-Sep-15 2254118 FATIMA D. DONATO Pymt of 40% salary-2015 SPES in MMDA. 4,091.09
4-Sep-15 2254119 AILLA MARIZ B. ESPERANZA Pymt of 40% salary-2015 SPES in MMDA. 4,100.80
4-Sep-15 2254120 LEONIL ANGELO A. ESPERANZA Pymt of 40% salary-2015 SPES in MMDA. 4,023.52
4-Sep-15 2254121 MARY GRACE F. SILDO Pymt of 40% salary-2015 SPES in MMDA. 3,914.40
4-Sep-15 2254122 CHRISTIAN A. ALO Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F21.
4-Sep-15 2254123 JESSICA T. DALISAY Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F21.
4-Sep-15 2254124 CLAIRE DHENZ W. JOSE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F21.

Page 318 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Sep-15 2254125 SANDY O. MENDOZA Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F21.
4-Sep-15 2254126 SYNAROSE MAE M. NOCOS Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F21.
4-Sep-15 2254127 DANA JOLINA E. PANIQUE Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F21.
4-Sep-15 2254128 DICHON P. VILLAR Pymt of 40% salary-2015 SPES in LGU 2,800.00
Caloocan City North, B2-F21.
4-Sep-15 2254129 CITY OF MALABON POLYTECHNIC INSTITPymt for Educational Voucher SPES claim 6,450.00
of 40% salary - 2015 SPES.
4-Sep-15 2254130 BENEDICTO C. QUIJANO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254131 UNICE M. QUITO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254132 MARLON A. RAMIREZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254133 KC-LYN C. RAZON Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254134 MARFRED STEVEN R. RECTO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254135 WILFREDO E. REYES, JR. Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254136 REIN CHRISTEL V. REGULANO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254137 JOSHUA B. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254138 PATRICIA ANN T. ROJAS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254139 JERICO YEOJ ROSAL Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254140 MARIEL YVETTE P. ROSAL Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254141 DAISY LYN C. ROXAS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254142 MA. MARGARITA T. SALAK Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254143 MARK EXEQUIEL R. SALE Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254144 PAULYNE AIKA M. SALES Pymt of 40% salary-2015 SPES in LGU 2,120.00

Page 319 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Mandaluyong City.
4-Sep-15 2254145 MARIA KAY D. SALINAS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254146 AIRON POL N. SANCHEZ Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254147 JOHN KENNETH D. SANLUIS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254148 JOSHUA T. SANTIAGO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254149 FELIZ ERA Q. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254150 KARLO A. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254151 RHIANNE MAE M. SANTOS Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254152 LUIE JANEL V. SAPINIT Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254153 COLINE JAY T. SINGCOL Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254154 JENNYBIEVE SILVINO Pymt of 40% salary-2015 SPES in LGU 2,120.00
Mandaluyong City.
4-Sep-15 2254155 UNIV. OF PERPETUAL HELP SYSTEM DA Pymt for Educational Voucher SPES claim 136,144.00
of 40% salary - 2015 SPES.
4-Sep-15 2254156 ELD EWALD F. CALIWAG Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig City.
4-Sep-15 2254157 JOHN MARK N. CAINGLET Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig City.
4-Sep-15 2254158 SPENCER C. IGUIZ Pymt of 40% salary-2015 SPES in LGU 3,272.72
Pasig City.
4-Sep-15 2254159 MARY CLARICE C. SABINO Pymt of 40% salary-2015 SPES in ECC 6,734.00
MPFO.
4-Sep-15 2254160 RONABETTE C. SABINO Pymt of 40% salary-2015 SPES in ECC 6,541.60
MPFO.
4-Sep-15 2254161 MURIELLE NICOLE C. CRISTOBAL Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254162 ALYANNA MAICA J. CUNANAN Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254163 JOMER L. DADOR Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.

Page 320 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
4-Sep-15 2254164 JOYCE ANN EUNICE C. DAGANG Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254165 OLIVER E. DAPEDRAN Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254166 CHRIZZA I. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254167 MARWIL C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254168 JUSTIN KCIRE D. DE LEON Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254169 JON BENEDICT T. DELITO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254170 RACHEL ANNE R. DEOCAREZA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254171 MA. DIOLAINE JOYCE D. DIONELA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254172 ANGELIQUE C. EUSEBIO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254173 ISAIAH P. FRANCISCO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254174 QUEENIE ROSE E. GA-AS Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254175 KIM CEDRIC M. GECIJO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254176 MA. BEATRIZ ANN C. GALVEZ Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254177 MICHELLE T. GARCIA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254178 ROCHELLE ANN Q. GATBONTON Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254179 ALTON JUDE S. GOSARIM Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254180 ROMINA R. GUERRERO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254181 ROXANNE S. HABANA Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254182 RENZO V. HALILI Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254183 ANGELINE ROSE D. HERALDO Pymt of 40% salary-2015 SPES in LGU 3,056.00

Page 321 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Las Piñas City.
4-Sep-15 2254184 ANTONIO MIGUEL JOSE Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254185 CEDRICK DANE Q. JULIO Pymt of 40% salary-2015 SPES in LGU 3,056.00
Las Piñas City.
4-Sep-15 2254186 JONALYN G. AUSTRIA Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254187 VIRGINIA V. CALAGO Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254188 DAN KEVIN S. CAPUNO Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254189 DARREYL V. CASAREO Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254190 JANICA B. GEDORIA Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254191 BRYAN JOHN M. ICO Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254192 PAOLO V. LAYSICO Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254193 WELLA E. LAZADA Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254194 LEI D. MIRANDA Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254195 PATRICK V. MORICO Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254196 LURIELLE P. SANTOS Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
4-Sep-15 2254197 CLARK JOHN PAUL N. SEVA Pymt of 40% salary-2015 SPES in STI 5,616.00
College of Alabang.
Quezon City.
8-Sep-15 2254223 ANGELICA A. ABRIGO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254224 MARIA NICOLE C. CONSULTA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254225 MERVIE ANN LUNA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254226 RENE MISTA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254227 ROMAR V. SIOTICO Pymt of 40% salary-2015 SPES in LGU - 2,120.00

Page 322 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Mandaluyong City.
8-Sep-15 2254228 ELIDJI UDDIN Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254229 JAIMELYN L. SOLDAO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254230 CHARCOLEEN KLEIR J. SUGUI Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254231 LRISANTA R. SURIO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254232 LEINAD MARTIN P. TADEO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254233 JEAN E. TAGAYON Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254234 JESSIE ANGELO A. TAROY Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254235 MARBY CARL M. TIBON Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254236 NECAILA R. TOLIN Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254237 ROMEL B. TRINIDAD Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254238 JASON J. TUAZON Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254239 JOLEEN MARIE R. TUBILLO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254240 NINO ANGELO A. TUAZON Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254241 SHARMAINE JOY D. UNICO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254242 BLESSA JEFFANNIE B. VALDEZ Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254243 MICHAEL PAUL L. VALDEZ Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254244 KAREN KATHLEEN C. VENTURA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254245 MARY GRACE A. VICTORINO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254246 MICAELLA S. VICTORINO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.

Page 323 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Sep-15 2254247 RHENSO H. VILLESON Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254248 SHERWIN M. VINAS, JR. Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254249 ROANNE A. YUMANG Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254250 KIMBERLY G. YUTUC Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254251 MARVIN M. MAGTABOG Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254252 MICHAEL ANTHONY B. MAGTABOG Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254253 REGINE V. MAGTABOG Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254254 EARL VINCENT V. MALIWAT Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254255 JOHN LAWRENCE E. .MALLANAO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254256 REANNIE L. MAMBA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254257 MICHAEL KEVIN T. MANIULIT Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254258 MARIECAR G. MANTES Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254259 MICHELLE C. MAQUILING Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254260 MIKKO M. MARTEJA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254261 ANA MARIE G. MARTIN Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254262 ALTHEA BUEN R. MATAVERDE Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254263 NINA RICA A. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254264 CHARISSE V. MINA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254265 CHERILYN V. MINA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254266 EDUARDO G. MINA Pymt of 40% salary-2015 SPES in LGU - 2,120.00

Page 324 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Mandaluyong City.
8-Sep-15 2254267 TRISHA ANNE GAIL V. MOLINA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254268 JAYZELL A. MONROY Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254269 JESSA E. MUSNI Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254270 JOHN MARK G. NARVASA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254271 MADELINE ROSE M. NUMERON Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254272 NIKKA L. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254273 JOHN MICHAEL E. DE VERA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254274 MECAILA J. DECASA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254275 ALBERT C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254276 MARIA JESSICA D. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254277 THERESE ANNE S. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254278 JOAN CHARISSE V. DELA PAZ Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254279 RORIE JANE G. DELA PAZ Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254280 ADELIED MAE DELA ROSA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254281 PRINCE AXEL DELA ROSA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254282 MARIDEL T. DELA TORRE Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254283 JENNEL C. DELADIA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254284 PAMELA VERONICA M. DELFIN Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254285 JIA JOY T. DELGADO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.

Page 325 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Sep-15 2254286 SCOTT ANDREW NOEL M. DIGAL Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254287 CRISTINA C. DIMA-ANGAY Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254288 MAY ANN C. DIMA-ANGAY Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254289 KIM FRANCIS F. DOLOGUIN Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254290 ANGELICA MONIQUE C. DORIA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254291 MA. RICA P. DOROLA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254292 JONATHAN P. EDANGALINO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254293 MERVIC C. ENCINARES Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254294 ARLIE JOHN PAUL D. ESCLANDA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254295 GEORGIE A. ESCOBAL Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254296 MARY ROSE L. ESGUERRA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
8-Sep-15 2254297 THOMICA ANGELA C. ABARQUEZ Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Makati Batch 2.
8-Sep-15 2254298 JEAN IRISH L. BADILLA Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Makati Batch 2.
8-Sep-15 2254299 KIMBERLY A. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Makati Batch 2.
8-Sep-15 2254300 ERICKSON P. LABAYO Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Makati Batch 2.
8-Sep-15 2254301 MARLYN B. AMBOY Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254302 GENNICE M. BARACA Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254303 PAUL ANDREW V. COLONGE Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254304 ELAINE A. DE GUZMAN Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254305 JUDY-ANN L. FELIPE Pymt of 40% salary-2015 SPES in IETI 3,648.00

Page 326 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Alabang.
8-Sep-15 2254306 JANET V. FERRERAS Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254307 ELOISA R. FLORES Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254308 MARIE DIANE B. JAMORA Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254309 DARYL D. LLANETA Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254310 JULIE ANN D. MANASAN Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254311 KELLY J. OLEA Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254312 ARLET C. RAPSING Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254313 JOHN B-JAY C. RIGOR Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254314 GLADYS G. ROM Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254315 TYRON VIC R. SANTOS Pymt of 40% salary-2015 SPES in IETI 3,648.00
Alabang.
8-Sep-15 2254316 ANGELIKA L. LLAGAS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254317 JELINA H. LOPERA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254318 NEIL JOSEF T. LORICA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254319 PATRICK KARL D. MACARIO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254320 GABRIEL B. MATEO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254321 SAMANTHA FAYE B. MIRANDA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254322 ROAN R. MONTON Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254323 APRIL CARL P. MORALES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254324 ANGELICA PEARL D. MULINGTAPANG Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.

Page 327 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Sep-15 2254325 CLARENCE F. NAVARRO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254326 CHRISTIAN BOY M. NOVALES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254327 BEATRIZ ANNE V. OLIVA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254328 ADRIANE MAE S. PAGADOR Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254329 JAIRAH ISA PAGAS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254330 PIA ABIGAIL P. PASCUAL Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254331 RONALD L. ROQUE Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254332 RAE ANN S. RAMILO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254333 KZLLYN REALIZO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254334 HAYRA CHARIE H. REYES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254335 ANNA CZARINA D. REYES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254336 JOHN AODREY G. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254337 ELLA MEI M. SANGAT Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254338 ALISSA Z. SAN MIGUEL Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254339 JAMIE T. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254340 HARVEY R. SALES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
8-Sep-15 2254341 ANJIELU S. AÑETE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254342 MECHELLE G. BARBOSA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254343 ANTONIO S. CASTAÑEDA, JR. Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254344 JHON CARLO R. CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00

Page 328 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F15.
8-Sep-15 2254345 ERIC JOHN PAUL R. DANTES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254346 JASPER IAN P. DAVID Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254347 JOSHUA P. FRESNIDO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254348 EVITA JONNA J. LAYSON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254349 JHUNE CHERISH B. LEGASPI Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254350 ANA MARGARITA G. LLAMAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254351 JOEL Q. MANANGAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254352 JOHN CARLO A. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254353 JAMES PAOLO J. MORON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254354 MARIA YSSABELLE L. SON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254355 MARY CRISLYN L. YEPES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F15.
8-Sep-15 2254356 CITY OF MALABON UNIVERSITY (CMU) Pymt for Educational Voucher SPES claim 46,000.00
of 40% salary - 2015 SPES.
8-Sep-15 2254357 ARIEL D ARNOCO Pymt of 40% salary-2015 SPES in LGU - 8,215.48
Valenzuela City - FUJIWELD Inc.
8-Sep-15 2254358 KIN M. LUCERO Pymt of 40% salary-2015 SPES in LGU - 8,063.48
Valenzuela City - FUJIWELD Inc.
8-Sep-15 2254359 BRENNA FE BRIAR F. ADVINCULA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B1-F9
8-Sep-15 2254360 DEISEREE GARCIA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B1-F9
8-Sep-15 2254361 EARL JUSTINE T. GERALDIZO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B1-F9
8-Sep-15 2254362 JENNELYN C. GILBUENA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B1-F9
8-Sep-15 2254363 CHRISTIAN ORLINO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B1-F9

Page 329 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Sep-15 2254364 MIRLYN IYA S. SANTUILE Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B1-F9
8-Sep-15 2254365 JHOMER M. CAPUA Pymt of 40% salary-2015 SPES in LGU - 10,004.80
Valenzuela City - Paper One, Inc.
8-Sep-15 2254366 JOMMEL DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 10,004.80
Valenzuela City - Paper One, Inc.
8-Sep-15 2254367 RONNIEL R. GUTANA Pymt of 40% salary-2015 SPES in LGU - 9,042.80
Valenzuela City - Paper One, Inc.
8-Sep-15 2254368 MICHAEL BRYAN P. MOLANO Pymt of 40% salary-2015 SPES in LGU - 10,004.80
Valenzuela City - Paper One, Inc.
8-Sep-15 2254369 JOSEPH JOSHUA S. TANCHECO, JR. Pymt of 40% salary-2015 SPES in LGU - 9,620.00
Valenzuela City - Paper One, Inc.
8-Sep-15 2254370 MARK JAY E. GUEVARRA Pymt of 40% salary-2015 SPES in LGU - 3,176.26
Navotas City - Jollibee.
8-Sep-15 2254371 JOSEPH MARK L. MIJARES Pymt of 40% salary-2015 SPES in LGU - 3,062.55
Navotas City - Jollibee.
8-Sep-15 2254372 RONALD M. MORALDE Pymt of 40% salary-2015 SPES in LGU - 2,963.76
Navotas City - Jollibee.
8-Sep-15 2254373 MARL RENZO R. MUNSAYAC Pymt of 40% salary-2015 SPES in LGU - 2,986.13
Navotas City - Jollibee.
8-Sep-15 2254374 DENIEL DENNISON T. TRAQUINA Pymt of 40% salary-2015 SPES in LGU - 2,814.64
Navotas City - Jollibee.
8-Sep-15 2254375 JOHN PHILIP B. FACUNDO Pymt of 40% salary-2015 SPES in LGU - 9,692.80
Valenzuela City - Chowking SM
8-Sep-15 2254376 DANICA MAE M. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 3,488.40
Valenzuela City - Chowking SM
8-Sep-15 2254377 ELMAR P. AREVALO Pymt of 40% salary-2015 SPES in Maxs' 8,656.07
Orosa Branch.
8-Sep-15 2254378 MARIMAR R. TIROL Pymt of 40% salary-2015 SPES in LGU - 6,475.20
Valenzuela City - Asian Stationery Corp.
8-Sep-15 2254379 ANGEL MARY JANE R. ACAR Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F18
8-Sep-15 2254380 ROWEL M. BERDERA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F18
8-Sep-15 2254381 MICAELLA M. DE ASIS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F18
8-Sep-15 2254382 LOUISE VINCENT EMNACE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F18
8-Sep-15 2254383 CHRISTOPHER B. FRANCISCO Pymt of 40% salary-2015 SPES in LGU - 2,800.00

Page 330 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City South. B2-F18
8-Sep-15 2254384 RICO YAN H. OCAMPO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F18
8-Sep-15 2254385 JOSHUA ELDON U. PILARIZA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F18
8-Sep-15 2254386 RICA JANE M. YAMBOT Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F18
8-Sep-15 2254387 CHARLENE O. ALONZO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254388 JOHN ANTHONY G. CALLO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254389 ROSALINDA A. CORPIN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254390 CARMIBEL C. DACUT Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254391 CIELO DOMINGO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254392 ROWEN P. DUBLIN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254393 LOVELLY M. ESPINOZA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254394 MARVELYN A. GALANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254395 EXEQUIEL ELI T. IGLESIA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254396 LILIROSE F. LOZANDE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254397 KRISTIE L. MAMARIL Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254398 ARTHUR FRAN B. MARTINEZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254399 JORN R. PASCUA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254400 MARY KRIS M. TUMBAGAHAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254401 LOUIE JAY D. VIAJEDOR Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F23
8-Sep-15 2254402 ARIANA DRAIZ VILLAMOR Pymt of 40% salary-2015 SPES in Infotech 1,990.00
of Arts and Science.

Page 331 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Sep-15 2254403 JOHN MARK P. SARINO Pymt of 40% salary-2015 SPES in Infotech 1,990.00
of Arts and Science.
8-Sep-15 2254404 MA. VERONICA A. ALLANIGUE Pymt of 40% salary-2015 SPES in Infotech 1,490.00
of Arts and Science.
8-Sep-15 2254405 JUDY ANN D. MARQUITA Pymt of 40% salary-2015 SPES in Infotech 1,990.00
of Arts and Science.
8-Sep-15 2254406 ELENA A. DILEZON Pymt of 40% salary-2015 SPES in Infotech 1,490.00
of Arts and Science.
8-Sep-15 2254407 TROYD ROY V. BUENO Pymt of 40% salary-2015 SPES in Infotech 1,490.00
of Arts and Science.
8-Sep-15 2254408 EDSEN H. MANICANI Pymt of 40% salary-2015 SPES in Infotech 3,990.00
of Arts and Science.
8-Sep-15 2254409 JACKELYN LETRADA Pymt of 40% salary-2015 SPES in Infotech 1,490.00
of Arts and Science.
8-Sep-15 2254410 SYRA Q. IGBUHAY Pymt of 40% salary-2015 SPES in Infotech 1,490.00
of Arts and Science.
8-Sep-15 2254411 GUILA P. ANDAYA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254412 JHENNY ROSE S. BINONDO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254413 ABEGAIL T. CASTILLO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254414 ROGGIE ANN M. FLORES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254415 CHRISTIAN B. FUENTES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254416 JOEVERT S. LASALA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254417 CARMINA LOUISE V. LUISA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254418 MARY JANE O. MACABUS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254419 PRINCESS LAICA A. MALISUA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254420 JOMARI G. PANGILINAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254421 SHEENA JESUSA M. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254422 MARVIN M. SOBERANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00

Page 332 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North. B2-F20
8-Sep-15 2254423 VANJO VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254424 JUBELYN K. ZAMORA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254425 ROWELA E. ZULUETA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F20
8-Sep-15 2254426 KIMBERLY R. BACEA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254427 CLAUDINE S. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254428 INFANT IVANIKKA M. ESCOTO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254429 MARGRITA H. MAGDAONG Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254430 ERICA MAE R. MANALO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254431 MARY ROSE R. MANOZO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254432 HONEY JANE C. MIRANDA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254433 ROZALYN A. MORTEL Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254434 JERRICA G. NOTO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254435 MARY JANE R. PALAMOS Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254437 NICOLE ALEXIS J. SANTOS Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254438 REMI ROSE M. SIOCO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F6
8-Sep-15 2254439 JALOU ALEIHS S. ESCANILLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254440 PRINCESS MAE G. AMANTE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254441 ALBERT M. ANTONY Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254442 DARLA ARDIX B. AUSTRIA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16

Page 333 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Sep-15 2254443 ALVIN A. BABARAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254444 ARLYN P. CONSOLACION Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254445 MARK LESTER A. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254446 DARLENE VAN B. DIAZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254447 JEFFREY DIAZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254448 EUNICE E. LUMADILLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254449 FLORIFE B. OLADIVEZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254450 ANTONETTE M. PEREZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254451 JOSHUA MANUEL R. ROMERO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254452 ANGIELYN R. TAYTAYON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254453 LARC MATTHEW B. TOLENTINO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South. B2-F16
8-Sep-15 2254454 EUNIQUEMIE IVORY M. ADLAWAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254455 RODRIGO A. ANASTACIO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254456 KIMBERLY B. BARNUEVO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254457 ENA KEITHLEEN E. BIGAYAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254458 GLENDA I. CAASI Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254459 EDWARD E. CERVANTES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254460 ANGELA A. CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254461 JOHN PAUL S. EBAJO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254462 RYAN T. OAVENADA Pymt of 40% salary-2015 SPES in LGU - 2,800.00

Page 334 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North. B1-F31
8-Sep-15 2254463 MANLYN JOYCE A. OSCARIS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254464 JESELLE D. REYES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254465 WILKENT C. REYES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254466 CHARLENE O. SALAZAR Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254467 JOBELLE C. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254468 JANVBERT JERSON S. TAYCO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F31
8-Sep-15 2254469 DIANE E. BACARRISAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254470 RHOHEL M. DELELIS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254471 REYZEL C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254472 DARIEL C. DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254473 JOANA ESTRELLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254474 BERBON T. FUENTES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254475 MIA GRACIA M. GUIEB Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254476 SHERWIN G. JALILUL Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254477 KAREN H. HEWE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254478 SHAIRA MARIE L. MABOLOC Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254479 MARJURIE C. MAMBA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254480 RUTH B. MONTES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254481 JOSE ALRIC E. PEÑARANDA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13

Page 335 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Sep-15 2254482 NISAN GERLYN T. PRIETO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
8-Sep-15 2254483 JASPER JOY Q. VILLEGAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B2-F13
10-Sep-15 2254512 LESLIE G. BALIDO Pymt of 40% salary-2015 SPES in Chow- 8,502.00
king Trinoma.
10-Sep-15 2254513 JONALYN R. MAAT Pymt of 40% salary-2015 SPES in Chow- 8,508.00
king Trinoma.
10-Sep-15 2254514 DOMINIC L. RAZA Pymt of 40% salary-2015 SPES in Chow- 8,504.44
king Trinoma.
10-Sep-15 2254515 PRINCESS KENETH R. LUNA Pymt of 40% salary-2015 SPES in Chow- 8,429.60
king Sta Mesa.
10-Sep-15 2254516 ERIKA B TUICO Pymt of 40% salary-2015 SPES in Chow- 8,514.72
king Sta Mesa.
10-Sep-15 2254517 NAVIN GERALD O. GARCIA Pymt of 40% salary-2015 SPES in Chow- 8,376.50
king Sta Mesa.
10-Sep-15 2254518 SHIELA MAY M. CRISTAL Pymt of 40% salary-2015 SPES in Chow- 8,503.20
king Sta Mesa.
10-Sep-15 2254519 SAMUEL GAID BARROGA, JR. Pymt of 40% salary-2015 SPES in Mcdo 2,540.63
Boni Batch 1.
10-Sep-15 2254520 MARYNEL O. BARRAMEDA Pymt of 40% salary-2015 SPES in Mcdo 4,652.69
Boni Batch 1.
10-Sep-15 2254521 CANDELARIA A. ALABADO Pymt of 40% salary-2015 SPES in Chow- 8,030.68
king SM Nova.
10-Sep-15 2254522 JAY-AR T. TAMANO Pymt of 40% salary-2015 SPES in Chow- 7,568.03
king SM Nova.
10-Sep-15 2254523 DAVE M. BERNAL Pymt of 40% salary-2015 SPES in Chow- 8,246.34
king Farmers Market.
10-Sep-15 2254524 ANTHONY D. QUIAO Pymt of 40% salary-2015 SPES in Chow- 8,388.00
king Farmers Market.
10-Sep-15 2254525 KIMBERLY JOYCE F. MANZON Pymt of 40% salary-2015 SPES in Chow- 8,002.15
king Farmers Market.
10-Sep-15 2254526 DEXTER PAUL L. ESPIRITU Pymt of 40% salary-2015 SPES in Chow- 7,387.06
king Nova Simbahan.
10-Sep-15 2254527 REYNALDO D. CAPIYOC II Pymt of 40% salary-2015 SPES in Chow- 7,346.85
king Nova Simbahan.
10-Sep-15 2254528 BILLY JAMES B. SILVANO Pymt of 40% salary-2015 SPES in Chow- 2,256.43
king Nova Simbahan.
10-Sep-15 2254529 RAFAEL M. TARNATE Pymt of 40% salary-2015 SPES in Chow- 2,638.82

Page 336 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
king Nova Simbahan.
10-Sep-15 2254530 MIGUEL M. ZUÑIGA Pymt of 40% salary-2015 SPES in Chow- 3,845.36
king Nova Simbahan.
10-Sep-15 2254531 MARK ANGELO B. GUANZON Pymt of 40% salary-2015 SPES in Chow- 8,567.04
king Fairview Main.
10-Sep-15 2254532 CARLA B. GASER Pymt of 40% salary-2015 SPES in Chow- 7,412.06
king Fairview Main.
10-Sep-15 2254533 SHERLYN P. SOLIMAN Pymt of 40% salary-2015 SPES in Chow- 8,276.82
king Fairview Main.
10-Sep-15 2254534 TRISTAN D. MAGBANLAG Pymt of 40% salary-2015 SPES in Chow- 8,566.02
king Fairview Main.
10-Sep-15 2254535 ARNEL G. JATULAN Pymt of 40% salary-2015 SPES in Chow- 8,579.52
king Fairview Main.
10-Sep-15 2254536 MARIZZ NACARIO Pymt of 40% salary-2015 SPES in Chow- 7,259.83
king Fairview Main.
10-Sep-15 2254537 KATHERINE V. EMUTAN Pymt of 40% salary-2015 SPES in Chow- 8,603.22
king Fairview Main.
10-Sep-15 2254538 ARNEL G. ESTEBAN, JR. Pymt of 40% salary-2015 SPES in Chow- 8,116.20
king Eton Centris
10-Sep-15 2254539 RAMIL JAY D. DACULA Pymt of 40% salary-2015 SPES in Chow- 7,845.60
king Eton Centris
10-Sep-15 2254540 QUENNIE ROSE A. EDERIO Pymt of 40% salary-2015 SPES in Chow- 8,361.98
king Waltermart North EDSA.
10-Sep-15 2254541 ANGELITO A. DIMAKILING Pymt of 40% salary-2015 SPES in Chow- 8,177.60
king Waltermart North EDSA.
10-Sep-15 2254542 JOVIELYN F. RIOSA Pymt of 40% salary-2015 SPES in Chow- 8,138.11
king Waltermart North EDSA.
10-Sep-15 2254543 MARIELLA SHAIN M. CANTA Pymt of 40% salary-2015 SPES in Mcdo 2,553.68
Makati/Pasay Field Office.
10-Sep-15 2254544 JOSIE P. CASTAÑEDA Pymt of 40% salary-2015 SPES in Mcdo 8,408.22
Makati/Pasay Field Office.
10-Sep-15 2254545 CHRISTIAN C. CONISE Pymt of 40% salary-2015 SPES in Mcdo 7,354.84
Makati/Pasay Field Office.
10-Sep-15 2254546 MONALIZA M. MARANAN Pymt of 40% salary-2015 SPES in Mcdo 6,450.43
Makati/Pasay Field Office.
10-Sep-15 2254547 JAN CRISELLE R. LORENO Pymt of 40% salary-2015 SPES in Mcdo 4,575.37
Makati/Pasay Field Office.
10-Sep-15 2254548 KENT IAN L. YBIOSA Pymt of 40% salary-2015 SPES in LGU 3,108.40
Marikina City.

Page 337 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Sep-15 2254549 LOUISSE E. CANDELARIO Replacement of staled check no. 142846 3,272.72
dtd 1/23/15 - LGU Pasig (OSY2 Batch 7).
10-Sep-15 2254550 ANA MARIE G. CARIÑO Pymt of 40% salary-2015 SPES in Chow- 7,746.42
king San Joaquin.
10-Sep-15 2254551 MELANIE G. JABSON Pymt of 40% salary-2015 SPES in Chow- 8,386.59
king San Joaquin.
10-Sep-15 2254552 JEFF LAWRENCE E. KIUNISALA Pymt of 40% salary-2015 SPES in Chow- 8,428.69
king San Joaquin.
10-Sep-15 2254553 EHD-JOEL L. LAVARIAS Pymt of 40% salary-2015 SPES in Chow- 7,551.80
king San Joaquin.
10-Sep-15 2254554 WINNIEVALYN B. REBUSTA Pymt of 40% salary-2015 SPES in Chow- 6,324.29
king San Joaquin.
10-Sep-15 2254555 MARK STEVEN A. SISON Pymt of 40% salary-2015 SPES in Chow- 7,719.19
king San Joaquin.
10-Sep-15 2254556 SARA JANE B. SORIANO Pymt of 40% salary-2015 SPES in Chow- 7,407.50
king San Joaquin.
10-Sep-15 2254557 KIMBERLY B. DELOS SANTOS Pymt of 40% salary-2015 SPES in Chow- 8,467.02
king Balintawak.
10-Sep-15 2254558 RAY JAYSON T. MORA Pymt of 40% salary-2015 SPES in Mcdo 7,216.04
32nd St.
10-Sep-15 2254559 DOMINICK S. DELA CRUZ Pymt of 40% salary-2015 SPES in Chow- 3,522.84
king Citisquare - Malabon City.
10-Sep-15 2254560 JOHN REY C. TEJADA Pymt of 40% salary-2015 SPES in Chow- 3,645.98
king Citisquare - Malabon City.
10-Sep-15 2254561 ALEXANDER A. ESCARCHA Pymt of 40% salary-2015 SPES in Mcdo 5,971.10
Petron South.
10-Sep-15 2254562 NARCMIN JOY M. MALLA Pymt of 40% salary-2015 SPES in Chow- 1,942.10
king Roces.
10-Sep-15 2254563 JAN MICHAEL T. LAZO Pymt of 40% salary-2015 SPES in Chow- 8,496.00
king Roces.
10-Sep-15 2254564 DANMAR F. MONTEROZO Pymt of 40% salary-2015 SPES in Chow- 8,509.50
king Roces.
10-Sep-15 2254565 ALJAHN CHRISTOPHER B. AMBID Pymt of 40% salary-2015 SPES in Chow- 8,438.80
king Roces.
10-Sep-15 2254566 BENDO SERGIO Pymt of 40% salary-2015 SPES in Chow- 7,179.20
king Roces.
10-Sep-15 2254567 CELDRICH H. FLOR Pymt of 40% salary-2015 SPES in Chow- 6,600.54
king Roces.
10-Sep-15 2254568 GLENN C. BUCCAT Pymt of 40% salary-2015 SPES in Chow- 8,552.60

Page 338 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
king Sta. Quiteria.
10-Sep-15 2254569 MARVIN G. SORIANO Pymt of 40% salary-2015 SPES in Chow- 8,572.08
king Sta. Quiteria.
10-Sep-15 2254570 RODOLFO T. CABANGON Pymt of 40% salary-2015 SPES in Chow- 8,560.13
king Sta. Quiteria.
10-Sep-15 2254571 LEONARDO C. ERUM, JR. Pymt of 40% salary-2015 SPES in Chow- 5,047.44
king SM North Edsa.
10-Sep-15 2254572 EDWIN C. ESCARTIN Pymt of 40% salary-2015 SPES in Chow- 8,049.41
king SM North Edsa.
10-Sep-15 2254573 REGIE G. LOVERES Pymt of 40% salary-2015 SPES in Chow- 8,078.81
king SM North Edsa.
10-Sep-15 2254574 RAYMOND A. LUCBAN Pymt of 40% salary-2015 SPES in Chow- 6,036.07
king SM North Edsa.
10-Sep-15 2254575 SHAIRA V. MACARILAY Pymt of 40% salary-2015 SPES in Chow- 8,179.59
king SM North Edsa.
10-Sep-15 2254576 SHEINAEFER T. DEYTA Pymt of 40% salary-2015 SPES in Mcdo 8,425.50
Southmall.
10-Sep-15 2254577 AIBIE A. TEJAN Pymt of 40% salary-2015 SPES in Jollibee - 7,734.48
Bayan.
10-Sep-15 2254578 EMMANUEL E. LOFAMIA Pymt of 40% salary-2015 SPES in Jollibee - 6,884.07
Bayan.
10-Sep-15 2254579 MARIFE F. ALISBO Pymt of 40% salary-2015 SPES in Jollibee - 7,767.19
Bayan.
10-Sep-15 2254580 MARISOL G. JUANILLO Pymt of 40% salary-2015 SPES in Jollibee - 1,262.14
Bayan.
10-Sep-15 2254581 JOSHUA G. BICALAN Pymt of 40% salary-2015 SPES in Jollibee - 8,252.04
Bayan.
10-Sep-15 2254582 VINCE T. PANGANTIHAN Pymt of 40% salary-2015 SPES in Jollibee - 9,441.07
Bayan.
10-Sep-15 2254583 SHERMAR PETALLAR Pymt of 40% salary-2015 SPES in Jollibee - 2,753.24
Bayan.
10-Sep-15 2254584 PATRICIA ANN V. PAPA Pymt of 40% salary-2015 SPES in Jollibee - 7,238.09
Bayan.
10-Sep-15 2254585 JOHN CHESTER P. ENRIQUEZ Pymt of 40% salary-2015 SPES in Chow- 7,609.42
king Riverbanks.
10-Sep-15 2254586 JEBET B. ABENIR Pymt of 40% salary-2015 SPES in Chow- 9,906.68
king Riverbanks.
10-Sep-15 2254587 MARK RYAN S. VILLORENTE Pymt of 40% salary-2015 SPES in Chow- 7,232.32
king Riverbanks.

Page 339 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
10-Sep-15 2254588 WENNY H. ALJECERA Pymt of 40% salary-2015 SPES in Chow- 9,627.70
king Riverbanks.
10-Sep-15 2254589 MARY JOY N. ANTOFINA Pymt of 40% salary-2015 SPES in Chow- 4,034.63
king Riverbanks.
10-Sep-15 2254590 SHAIRA NARISH G. ROMERO Pymt of 40% salary-2015 SPES in Chow- 7,216.92
king Riverbanks.
10-Sep-15 2254591 VINCEN B. FERANDO Pymt of 40% salary-2015 SPES in Chow- 9,006.24
king Riverbanks.
10-Sep-15 2254592 SHIELA JOY F. UMAWID Pymt of 40% salary-2015 SPES in Chow- 8,965.84
king Riverbanks.
10-Sep-15 2254593 SIEGFRED C. BANAY Pymt of 40% salary-2015 SPES in Jollibee 3,457.43
Tañong - Malabon City.
10-Sep-15 2254594 NIELVIN L. BARBON Pymt of 40% salary-2015 SPES in Jollibee 3,686.38
Tañong - Malabon City.
10-Sep-15 2254595 JAYSON D. CORDERO Pymt of 40% salary-2015 SPES in Jollibee 3,640.21
Tañong - Malabon City.
10-Sep-15 2254596 ROSS FRANCIS DALIGDIG Pymt of 40% salary-2015 SPES in Jollibee 3,672.92
Tañong - Malabon City.
10-Sep-15 2254597 JUSTIN JAVIER Pymt of 40% salary-2015 SPES in Jollibee 3,840.30
Tañong - Malabon City.
10-Sep-15 2254598 FRANCISCO B. KNOWELL Pymt of 40% salary-2015 SPES in Jollibee 2,102.93
Tañong - Malabon City.
10-Sep-15 2254599 JEOFFREY F. SALDE Pymt of 40% salary-2015 SPES in Jollibee 3,838.38
Tañong - Malabon City.
10-Sep-15 2254600 JHON EARVIN VELDERAMA Pymt of 40% salary-2015 SPES in Jollibee 3,599.80
Tañong - Malabon City.
11-Sep-15 2254601 NICA P. ABALA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254602 MARIA AERIAL M. ABAWAG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254603 JOYCE B. ABULENCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254604 PAUL ANGELO T. ACOSTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254605 JAIMEE COLEEN S. AGUELO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254606 MARICAR E. AGUSTIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254607 ANA MARIE Q. ANDAYA Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 340 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District V.
11-Sep-15 2254608 SHEILA MEI C. ANGELES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254609 ARFROILAN E. APAYA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254610 MARY JOHSEN A. APILADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254611 RAQUEL J. ARROGANTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254612 JADE M. BANZON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254613 MARIE MARIEL G. BARCELON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254614 MA. AINNA DIANNE D. BATION Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254615 MARY JOY T. BATUCAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254616 CATHERINE MAE G. BERMEJO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254617 ANN WILMER JHOY A. BERTOLANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254618 XELVIN M. BUENAFE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254619 ALBIEN O. CAASI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254620 LESTER T. CANDELARIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254621 ALAIZA M. CARANDANG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254622 REGINE ANNE L. CASPE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254623 MARK JOSEPH D. CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254624 JOHN ERIC A. CO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254625 ARNULFO P. COMIA, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254626 GERALDINE A. CORTEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.

Page 341 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254627 JACQUELINE G. CREBILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254628 RUSTAN MARK C. CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254629 MARIA MAY B. CUATON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254630 MARY ANN M. DAGOHOY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254631 APRIL ROSE R. DE LEON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254632 DANIELLE ALEXIS NICOLE DE VERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254633 DANNIEL KIM A. DELA TORRE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254634 ERICKA MAE DIZON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254635 RHONALYN V. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254636 SHIENA MAE C DY. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254637 ERLYN MAE C. ESGUERRA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254638 MARGIE R. ESMOLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254639 DAVID KENNETH ESQUEJO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254640 ANJO M. ESTANISLAO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254641 GINE CARLA F. FORTEZA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254642 CARL JAMES E. FRELDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254643 ROAN M. GONZALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254644 MITRICS HABLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254645 RIZZA C. IMPERIAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254646 PAMELA I. INGAT Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 342 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District V.
11-Sep-15 2254647 SONIA B. JIMENEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254648 JESSICA R. LAVAPIE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254649 JESSICA MAE M,. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254650 MA. LUZVIMINDA B. LOTERINA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254651 MAYBETTE L. MABULAC Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254652 JEFFERSON C. MANUEL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254653 JOHARA G. MIGCAMPONG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254654 ANA MARIE O. MONDARES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254655 JANICE MORANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254656 VANESSA MAE O. NAVA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254657 LEONOR B. ORDAME Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254658 MA. CLARISSA R. ORIZA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254659 ANGELOU A. ORJALO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254660 MERIELLE O. PALACIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254661 HADASSA GRACE C. PECILLER Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254662 MARIA ANTONIA QUETULIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254663 KASANDRA GRACE C. RABANZO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254664 MARK ANTHONY REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254665 KYLE MATTHEW P. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.

Page 343 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254666 SHIELA L. ROSALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254667 JENNIFER U. SABALOSA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254668 JOHN CARLO A. SACRAMENTO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254669 JEALYN SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254670 MIKAEL RAPHAEL L. SEVILLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254671 JOHN CHRISTOPHER B. SEVILLANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254672 JOANNE ALEXIS A. SOLANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254673 IENNE GIZEL N. SOLIS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254674 KRISSIA CHERRY B. SYLING Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254675 SHIELA MAE D. TAPERE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254676 JHAIRA JOYCE B. TESALUNA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254677 MARIA JENALYN A. TURLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254678 LANI MAY T. VERGARA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254679 JORGE A. VIRAY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District V.
11-Sep-15 2254680 ROWENA M. ABDULRAHMAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254681 FARHAN M. AMBIONG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254682 ENNIE M. ARANETA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254683 MARIEL P. AREVALO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254684 DON MICHAEL L. ASTOR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254685 GINA B. BALUYA Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 344 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District VI.
11-Sep-15 2254686 SHELICE MAE R. BARRERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254687 VICTORIA A. BELLDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254688 MARIVIC S. BERSOTO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254689 PRINSES T. CABOGATAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254690 CARL JASON A. CAJURAO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254691 RIZHEL JOY O. CALAGUI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254692 MARVIN M. CALANOC Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254693 CRISEL JAY L. CASUNDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254694 ERICK JOHN S. CESAR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254695 MARY ANN Q. CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254696 JUDY ANN P. CRISTOBAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254697 LEONARD CRIS D. DANAO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254698 GERMA M. DAYDAYAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254699 LEAH MAE A. DELA MERCED Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254700 JOHN MICHAEL DOMINGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254701 CHRISTIAN LYOD B. FELIZARDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254702 ROSE ANN V, FORTIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254703 SHERILYN G. GABRAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254704 GRACE MERYLL GARCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.

Page 345 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254705 TRISHA MARIEL D. GINETE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254706 JAIRAH C. GLORIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254707 JEVIN LOUIE B. GORDOLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254708 TRICIA KATHERINE T. GRISOLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254709 ANNA LIZA T. JOCSING Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254710 VICTOR JAYSON T. JOHNSON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254711 MYLA E. LAYUGAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254712 MA. AUDREY ORLYNN R. LEANDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254713 RONICA M. LERIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254714 CHESTINE CLAIRE B. LLAPITAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254715 BONIFACIO S. MACABANTI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254716 KIMBERLY KEMPIS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254717 CAIRODIIN C. MACADATU Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254718 RENY GIE MALDECINO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254719 MARYCHRIS P. MANGANTI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254720 TRISHIA ALLANA O. MARTINEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254721 JENELYN M. MERANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254722 ANGELIKA HANCE M. MESCALLADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254723 KATRINA P. MINA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254724 FALMERA L. MONER Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 346 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District VI.
11-Sep-15 2254725 ALYSSA AVERILLE R. MORENO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254726 MA. THERESA D. MUYARGAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254727 ANGELA MAE D. NACILLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254728 JOVELLE M. NAGAMOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254729 JAY MARK S. NAZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254730 CLARICE FAYE R. ONATE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254731 ABELARDO A. OREIRO, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254732 JOLLY ANN M. PALACIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254733 ALLYSA PALEN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254734 CZIRYLL ROSE PALILEO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254735 PRINCESS JHENNA PANIS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254736 NOEL A. PARADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254737 PHILLIP MANUEL M. PARANE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254738 JOCELYN M. PEÑARANDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254739 PAULA MARIE M. RAYMUNDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254740 MA. LOURDES M. RIVERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254741 KRIZ LIENNE S. ROLDAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254742 MIKAELLA S. SAN MATEO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254743 MARGARITA G. SARMIENTO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.

Page 347 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254744 ARRIANE MARGARETTE S. SOSMENA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254745 ROSELLIETA A. TALARA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254746 ARNEL R. TAMBALQUE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254747 CARL LAURENCE E. TIU Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254748 NINA RICA E. TOMAGAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254749 KYLE AARON TULIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254750 RHEJEAN B. TUMULAK Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254751 RONNEL A. VIRAY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254752 LEANDER G. YEPES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254753 LOUISE NICOLE C. YUMANG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District VI.
11-Sep-15 2254754 DEAN ISAAC ALCALA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254755 MARY ELSHANNE C. AMISOLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254756 FOLRENCE A. ARANTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254757 PATRICK IAN A. ARENA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254758 EDISON P. ATENDIDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254759 PRINCESS ANNE AZCARATE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254760 DAVY JONES C. BABAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254761 ANNE DOMINIQUE C. BALACANIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254762 JOHN MYRON C. BARRERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254763 ARGY VINCENT JOSEPH BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 348 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District II.
11-Sep-15 2254764 MARIZ D. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254765 JOYCE ANN C. BISO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254766 HANNAH G. CALUAG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254767 CHERRY MAY CANINDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254768 JOSE BENJAMIN A. CASTRO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254769 TRIXY JO U. CASTRO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254770 CZARINA TRISHIA CAUGMA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254771 RENZ HAROLD S. CENA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254772 CREZALYN A. CENTINO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254773 JACQUELINE M. CERON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254774 MARIELLE M. CIPRIANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254775 LAURINE T,. COLASTRE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254776 CHRISTINE JOY CONRADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254777 JONALYN B. DE ASIS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254778 GLEN LOUIE JAY L. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254779 RUCELL G. DE JUSTO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254780 SEAN KEN P. DEL ROSARIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254781 MARIBETH F. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254782 ERNEST KEVIN F. DIAZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.

Page 349 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254783 JERWIN S. ESPIRITU Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254784 LESTER ESTELLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254785 JAKE EDWARD FLORES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254786 JOSHUA REY B. FLORES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254787 MICHAELA JANE C. FRANCISCO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254788 ROSE CATHERINE C. GATAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254789 JOHN PAUL GEROLAO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254790 JONATHAN R. GERANI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254791 RODOLF CHRISTIAN P. GOMEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254792 NICKO B. GONZALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254793 ORLANDO M. JUANILLO III Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254794 BEATRIX JEAN B. KALAW Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254795 ALDRIN JASPER A. LACAP Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254796 RONEL G. LEABRES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254797 ROBERT J. LEUTERIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254798 JERAYMIE S. LIM Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254799 TOM ARMANIO P. LIZARDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254800 KENSTIN H. LUISTRO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254801 PAULINE F. MAGAT Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254802 GEORGE LUIS MANDAP Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 350 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District II.
11-Sep-15 2254803 JOSIE MARIE P. MANIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254804 NATHALIA C. MANUEL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254805 ROCHELLE T. MARTIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254806 FARNCIS E. MATIAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254807 RICKY F. MATIAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254808 AJEL E. MELOR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254809 ANDREW PHILIPP MERCADO Pymt of 40% salary-2015 SPES in LGU - 1,145.48
Manila District II.
11-Sep-15 2254810 JOEL JOY S. MUNGCAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254811 SHIELA JOY R. NEBATO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254812 SHANE NICOLE G. NONATO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254813 ROBERT F. NUQUI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254814 JEROME C. OLALIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254815 KRISTINE MAY E. ONG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254816 ROLANDO D. ONG, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254817 MIK S. PADRILANAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254818 ALJOHN PINEDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254819 MARK JARED M. PINEDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254820 KAREN F. PRADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254821 ARNIE S. QUIJANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.

Page 351 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254822 ANDREW VINCE O. REMOLLINO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254823 ROGIEMAR N. REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254824 REYNALDO Q. ROMERO, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254825 HJINA PAULINE C. SALONGA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254826 BOWIE P. SEBASTIAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254827 GRAHAM S. SERAPIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254828 ANGELITO M. TOLENTINO, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254829 HENRY T. TORRES, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254830 MARINELLA L. TORRES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254831 NINA AMOR C. TORRES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254832 BRYAN JOHN TUMANG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254833 MARIA MABEL VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254834 JASPHER MEECH O. VILLASERAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254835 VIVEN E. VISAYA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254836 JOHN CHRISTIAN M. VISTAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District II.
11-Sep-15 2254837 JAINE B. ACLAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254838 FELINA MAE G. ALCARAZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254839 MICHELLE C. ALEJANDRO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254840 MARK ANTHONY A. AUXILIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254841 JOANNE M. AVECILLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 352 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District IV.
11-Sep-15 2254842 FEJANE R. BAGUNA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254843 DANICA MAE R. BALBIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254844 MA. KRISTINA B. BOLANTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254845 SHANDRE YLLAC A. BONITE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254846 MARICRIS T. CABANAYAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254847 NORALYN M. CACASI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254848 KRISHA M. CALINGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254849 MICAH JOELLE CAMPOMANES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254850 JOE LOUIE CANLAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254851 LORENA M. CAROLINO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254852 CHRISTINE T. CASTRO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254853 MARIEL S. CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254854 JUSTINE MARIE S. DACASIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254855 MERCY A. DACLES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254856 CZARENAH C. DE VERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254857 ROSALYN ANN A. DEL CASTILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254858 RENEE ROSE D. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254859 RAMON CHRISTIAN DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254860 JACEL RANE C. DINEROS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.

Page 353 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254861 JD D. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254862 CLAUDIN L. EDUCADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254863 DANICA MAE B. GABAT Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254864 JOY A. GALLENERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254865 VANESSA AIMY F. GARCESA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254866 NINA CHRISEL A. GARCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254867 MICHAEL M. GONZALES, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254868 GENESIS SALVACION T. GONZALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254869 LLANEZ MAY S. GONZALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254870 JOSHUA JOHN N. INOCENCIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254871 MARRA L. JIMENEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254872 JEFFERSON S. LAGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254873 CEST-MARICARL LOYOLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254874 ANA JOLINA N. LUDANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254875 JUDITH N. MALTO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254876 RICARDO DL. MANALAC Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254877 CHRISTIAN ALLAN B. MANGALOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254878 EILEEN R. MANGALOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254879 MA. CELESTINE V. MANOZO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254880 MA. CRISTINA D. MUYARGAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 354 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District IV.
11-Sep-15 2254881 JASMIN G. OLVIDEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254882 MA. CARMELLA E. PADERO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254883 DOMINIQUE JOY PAMINTUAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254884 ANFGELIKA I. PIGAO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254885 SARAH MAE Q. PILI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254886 CRISELDA B. PINTOR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254887 LYRA R. POLINARES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254888 MARISOL D. RAMIREZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254889 JOAL LORENZ P. RANOLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254890 CAMILLE JOY J. REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254891 TRIXIE MAY C. REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254892 JUDIE ANN P. RICAPLAZA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254893 SHARMAINE T. RIVERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254894 CHRISTELLE EIMEREEN D. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254895 DONELYN R. SANTIAGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254896 MARLON D. SANTIAGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254897 PRECIOUS C. SUNGA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254898 SHIELA MARIE A. TOBIAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254899 MARIEL C. ULANDAY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.

Page 355 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254900 JOSEPH M. VICIERRA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254901 BERNADETTE C. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254902 ANGELICA C. VISBAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254903 ANNIE H. YAMAT Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District IV.
11-Sep-15 2254904 ELLIZA JANE M. AAWITIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254905 ARVIN DOUVID G. ACIDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254906 KATRINA JOY S. ACOSTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254907 MERALYN B. ADALLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254908 MONICA ADRIMISIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254909 KRYZELLE MARIE M. ALAMARES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254910 VENICA G. ALAPIDE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254911 JENNIFER E. ALARCON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254912 MARK RAVEN DG. AMURAO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254913 CHRISTINE JOY D. ALFARO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254914 CRISTINE JEAN D. ANICETE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254915 IVY SOPHIA C. AQUINO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254916 FRELYN I. AREJA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254917 MARGARETH H. BAYSON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254918 ROGIN C. BIGYAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254919 KRYSTEL LORRAINE T. BIUGOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 356 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District I.
11-Sep-15 2254920 JENNIFER L. BRAVO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254921 MARY ANN O. BRONOLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254922 MARY JOYCE M. BUENO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254923 CHARLENE I. BULANON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254924 JONATHAN S. CASTRO, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254925 GENERICK CATINOY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254926 JHERICO CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254927 JOANNA MARI B. CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254928 CHRISTIAN ELLIS V. CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254929 AXL ROSE R. CUANICO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254930 RENDALE L. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254931 MA. KRISTIAN JANE E. DE JESUS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254932 JONATHAN O. DEL MUNDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254933 GENERLITO O. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254934 PRECIUOS GRACE M. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254935 MARK ALBERTCHESTER S. DELA ROSA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254936 ROXETTE ANN T. DELA ROSA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254937 MANUELITO JAY M. DIOSO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254938 MARLON B. ESPARES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.

Page 357 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254939 EMARIE F. ESUSAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254940 ARIANNE Z. FELICIANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254941 DANIELLE MAIKA A. FLORANTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254942 CLARENCE JOHN T. FLORES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254943 BENJO KANDLE M. GARCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254944 JAY-JAY P. GARCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254945 JOHN LEMUEL P. GARDOSE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254946 GARY A. GARRA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254947 ARVIE JAY C. HABAC Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254948 CHRISTIAN RENZ V. LA LUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254949 RUFFA MAE LECCIONES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254950 FRANCIS R. LIM Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254951 JESSRAEL R. LIM Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254952 GLORIETA IVY D. MABANTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254953 FERDINAND N. MANALILI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254954 JOANA B. MANGAHAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254955 JUDE ISRAEL R. MARCELINO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254956 MARIELLE F. MEDICE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254957 MARIA RINALYN L. NARAG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254958 ROCHELLE JOYCE C. NAVALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 358 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District I.
11-Sep-15 2254959 JOICE ANN G. NOLASCO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254960 AIRA MAE M. OLIGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254961 ZHAIRA LOUISE L. ONA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254962 ARVIN V. PAJARES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254963 ABIGAILLES S. PAMINTUAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254964 DAISY ANN D. PEPITO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254965 JORENZ ANN PINEDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254966 KENNETH G.. PRUDENTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254967 CYRIL JENN G. QUINTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254968 JULIENNE S. RABAGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254969 BERNARDO REDAJA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254970 ARIANE E. REPOL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254971 REINA C. RESURRECCION Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254972 LORRAINE NICOLE A. RIEGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254973 RHESA MAY S. ROBLES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254974 DENZIELYN GEM M. ROLDAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254975 MANREY SABADISTO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254976 SHARING GRACE U. SAGUN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254977 HONEY LICCA E. SALGADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.

Page 359 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2254978 DAN HENRY O. TALAGUIT Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254979 JENNICE MAE D. TOLEDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254980 ARRIANE JOY C. VALDEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254981 JERWIN G. VALENCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254982 KIMBERLY B. YALUNG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254983 SIGRID MARY LENZ Q. YARCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254984 PAOLO EMMANUEL S. YUSON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District I.
11-Sep-15 2254985 LIEZL L. ABELA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254986 ARIANNE M. ANDARAYAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254987 NICOLE B. AMARANTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254988 RUZZEL JOSEPH A. ANIMOSA Pymt of 40% salary-2015 SPES in LGU - 1,472.76
Manila District III.
11-Sep-15 2254989 JOEL C. ARABILLA, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254990 ANNIE Z. BAIRAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254991 PRECIUOS E. BAJACAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254992 EDMAR M. BUELO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254993 BRENDON SHANE M. CAPISPISAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254994 ARNOLD B. CARANOG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254995 BENNIE H. CARANTO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254996 CARLA D. CARINO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254997 RODERICK S. CAYA Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 360 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District III.
11-Sep-15 2254998 BREVIN B. CUNANAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2254999 CHARMANE D. DAQUIS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255001 MARIELLE CASEY M. DAR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255002 ALMIRAH LOUIS M. DAVID Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255003 DARLYN MAE V. DELFIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255004 JAYZEL E. DEUS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255005 JOSEPH G. DIGAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255006 BIENVENIDO A. ESGUERRA IV Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255007 BERNARINE Z. ESQUIBAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255008 REGIENA MAE R, EVANGELISTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255009 JEVALYN M. EVARDONE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255010 PRINCESS C. GABION Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255011 ANGELICA MAE D. GARCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255012 MARIBELLE G. GELIT Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255013 NICA MAY R. GUILING Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255014 MARJORIE H. HILIS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255015 ANGERICA Y. LADOB Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255016 CELYN O. LANDICHO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255017 MIKKO R. LEGASPI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.

Page 361 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
11-Sep-15 2255018 JOANNE I. INTANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255019 HERALD JAY P. LINGAT Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255020 RALPH RODNEY S. LOZANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255021 MICHELLE MABILANGAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255022 DIANA MAUREEN A. MAGDALUYO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255023 LEONEL C. MALANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255024 WENDY B. MALLILLIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255025 NOIME V. MATADOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255026 FERDINAND V. MARIANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255027 JEMARIE ANN V. MORAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255028 JAYSERIE B. MORLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255029 JOHN MARK O. NABONG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255030 MARY ANTONNETTE R. NAVASCA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255031 ROBELLE R. NUQUI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255032 ALJOHN O. PANGILINAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255033 ROSSLYN M. PINEDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255034 RENOLL R. PORIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255035 AGOT BEATRIZ A. RAGA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255036 CHILYN M. REGIS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255037 MERRY GRACE E. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 362 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila District III.
11-Sep-15 2255038 BENJIE M. SALVA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255039 EDMARK G. SAPASAP Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255040 SERGIO C. SAPLAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255041 JANINE A. SENORA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255042 RUBBY LIZA V. SIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255043 EVANJELYN C. SIAPO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255044 AIEN FAITH J. SILVERIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255045 TERENCE PAOLO S. TOMENES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255046 LAZARO A. UBALDO, JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255047 MANILYN T. VICENTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255048 MARY GRACE N. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
11-Sep-15 2255049 IRIS G. YTANG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Manila District III.
15-Sep-15 2255055 CECILLE T. AVENIDO Pymt of 40% salary-2015 SPES in Mcdo 8,451.72
Matalino.
15-Sep-15 2255056 JAYMAR BIM A. CRUZ Pymt of 40% salary-2015 SPES in Mcdo 7,992.83
Puregold Taguig.
15-Sep-15 2255057 JEREMY ROLANDO R. VICENTE Pymt of 40% salary-2015 SPES in Mcdo 6,582.30
Pontevia.
15-Sep-15 2255058 KEN JUSTIN L. DELITAN Pymt of 40% salary-2015 SPES in Mcdo 1,107.22
Pontevia.
15-Sep-15 2255059 RUSTOM S. ROBLE Pymt of 40% salary-2015 SPES in Mcdo 8,415.18
SM Sucat.
15-Sep-15 2255060 MERLINDA SANTILLAN Replacement of staled check no. 129584 5,741.28
dtd 5/28/14 - GMI.
15-Sep-15 2255061 EMIE JEAN G. MINORO Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City - Mcdo.

Page 363 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Sep-15 2255062 IRENE D. DELA TORRE Pymt of 40% salary-2015 SPES in CK 8,496.00
East Avenue.
15-Sep-15 2255063 HERLYN D. LOJA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F7.
15-Sep-15 2255064 ANGELINE BEATRICE S. MERCADO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F7.
15-Sep-15 2255065 JOSIAS L. PINZON Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F7.
15-Sep-15 2255066 LYNETTE QUINTOS Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F7.
15-Sep-15 2255067 MARY MEG JUNIE F. SAN ANDRES Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F7.
15-Sep-15 2255068 MENANDRO V. AGUILAR, JR. Pymt of 40% salary-2015 SPES in First 3,367.00
Scales, Inc. - Malabon City.
15-Sep-15 2255069 REI LYAN M. CAMARA Pymt of 40% salary-2015 SPES in First 3,848.00
Scales, Inc. - Malabon City.
15-Sep-15 2255070 VIRGILYO J. DE REGLA Pymt of 40% salary-2015 SPES in First 3,848.00
Scales, Inc. - Malabon City.
15-Sep-15 2255071 ALVIN JEROME S. HERNANDEZ Pymt of 40% salary-2015 SPES in First 3,848.00
Scales, Inc. - Malabon City.
15-Sep-15 2255072 JOSHUA S. DADULLA Pymt of 40% salary-2015 SPES in Metro 4,023.52
Manila Dev't. Authority - B19.
15-Sep-15 2255073 RAY LEONARD M. DIOLA Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority - B19.
15-Sep-15 2255074 CHRISTINE MAE M. JULAGTING Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority - B19.
15-Sep-15 2255075 JOHN LORD TIAN IT M. LIM Pymt of 40% salary-2015 SPES in Metro 4,054.20
Manila Dev't. Authority - B19.
15-Sep-15 2255076 MARIE CARMELA R. ORTIZ Pymt of 40% salary-2015 SPES in Metro 3,524.13
Manila Dev't. Authority - B19.
15-Sep-15 2255077 FROI CLARENZE V. PADILLA Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority - B19.
15-Sep-15 2255078 MAYEN T. CARNO Pymt of 40% salary-2015 SPES in Donuti- 9,931.69
fication Corp. - Valenzuela City.
15-Sep-15 2255079 ANGELINA J. CRUZ Pymt of 40% salary-2015 SPES in Donuti- 9,954.78
fication Corp. - Valenzuela City.
15-Sep-15 2255080 KAREN CLAIRE N. ESPAÑOL Pymt of 40% salary-2015 SPES in Donuti- 3,415.10
fication Corp. - Valenzuela City.
15-Sep-15 2255081 JOHN KARLO MALLORCA Pymt of 40% salary-2015 SPES in Donuti- 9,762.38

Page 364 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
fication Corp. - Valenzuela City.
15-Sep-15 2255082 JEREMY G. MONTALLANA Pymt of 40% salary-2015 SPES in Donuti- 9,233.28
fication Corp. - Valenzuela City.
15-Sep-15 2255083 CARISSA P. SAN DIEGO Pymt of 40% salary-2015 SPES in Donuti- 1,695.04
fication Corp. - Valenzuela City.
15-Sep-15 2255084 KATE JASMINE B. SARMIENTO Pymt of 40% salary-2015 SPES in Donuti- 9,775.84
fication Corp. - Valenzuela City.
15-Sep-15 2255085 MYRONE M. ABORDO Pymt of 40% salary-2015 SPES in Jollibee - 3,105.42
Navotas City - Batch 2.
15-Sep-15 2255086 MA. LUISA R. ARIMADO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
15-Sep-15 2255087 EUGENE R. ASUNCION Pymt of 40% salary-2015 SPES in Jollibee - 2,860.99
Francis - Malabon City.
15-Sep-15 2255088 FERDINAND E. CARDENIO, JR. Pymt of 40% salary-2015 SPES in Jollibee - 2,812.89
Francis - Malabon City.
15-Sep-15 2255089 MARK ANTHONY HERMOSILLA Pymt of 40% salary-2015 SPES in Jollibee - 2,837.90
Francis - Malabon City.
15-Sep-15 2255090 JOMARIE G. LATRES, JR. Pymt of 40% salary-2015 SPES in Jollibee - 2,860.99
Francis - Malabon City.
15-Sep-15 2255091 JOHN CARLO P. MATIAS Pymt of 40% salary-2015 SPES in Jollibee - 2,909.09
Francis - Malabon City.
15-Sep-15 2255092 JACOB MIGUEL Pymt of 40% salary-2015 SPES in Jollibee - 2,860.99
Francis - Malabon City.
15-Sep-15 2255093 BRYAN C. YAMIT Pymt of 40% salary-2015 SPES in Jollibee - 2,837.90
Francis - Malabon City.
15-Sep-15 2255094 FREDDIE MARK P. BALONTONG Pymt of 40% salary-2015 SPES in Nation 7,815.29
Paper Products Corp. - Valenzuela City.
15-Sep-15 2255095 LEIAN M. DELA PEÑA Pymt of 40% salary-2015 SPES in Nation 7,307.35
Paper Products Corp. - Valenzuela City.
15-Sep-15 2255096 RUZZEL N. IGNACIO Pymt of 40% salary-2015 SPES in Nation 7,332.36
Paper Products Corp. - Valenzuela City.
15-Sep-15 2255097 JEROME C. LUPO Pymt of 40% salary-2015 SPES in Nation 7,655.60
Paper Products Corp. - Valenzuela City.
15-Sep-15 2255098 JERONE VINCE M. MORAGA Pymt of 40% salary-2015 SPES in Nation 7,405.48
Paper Products Corp. - Valenzuela City.
15-Sep-15 2255099 DENVER E. ROMERO Pymt of 40% salary-2015 SPES in Nation 7,020.68
Paper Products Corp. - Valenzuela City.
15-Sep-15 2255100 JOHN LESTER C. AGUILLON Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F10.

Page 365 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Sep-15 2255101 RHE JOY Z. BALLARAN Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F10.
15-Sep-15 2255102 JOVELYN H. PALMARES Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F10.
15-Sep-15 2255103 ALJOE C. ATACADOR Pymt of 40% salary-2015 SPES in Manila 8,051.94
Plastic Products - Malabon City.
15-Sep-15 2255104 JERALD B. CRUZ Pymt of 40% salary-2015 SPES in Manila 3,846.08
Plastic Products - Malabon City.
15-Sep-15 2255105 ROMEL M. PILLO Pymt of 40% salary-2015 SPES in Manila 8,236.64
Plastic Products - Malabon City.
15-Sep-15 2255106 WILSON D. ROYO Pymt of 40% salary-2015 SPES in Manila 8,101.96
Plastic Products - Malabon City.
15-Sep-15 2255107 ANTONIO C. SUAREZ, JR. Pymt of 40% salary-2015 SPES in Manila 6,889.84
Plastic Products - Malabon City.
15-Sep-15 2255108 STEPHANIE MARGARETH R. NEUSANA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, Batch 2.
15-Sep-15 2255109 WILROM E. GALOSO Pymt of 40% salary-2015 SPES in Nation 7,886.48
Paper Products Corp. - Malabon City.
15-Sep-15 2255110 ERIC Y. SALONGA Pymt of 40% salary-2015 SPES in Nation 7,694.08
Paper Products Corp. - Malabon City.
15-Sep-15 2255111 JONATHAN A. CRUZ Pymt of 40% salary-2015 SPES in Jollibee - 2,897.54
Gov't. Pascual - Malabon City.
15-Sep-15 2255112 RENZO P. REYES Pymt of 40% salary-2015 SPES in Jollibee - 2,886.00
Gov't. Pascual - Malabon City.
15-Sep-15 2255113 EUGENE DAVID Pymt of 40% salary-2015 SPES in Jollibee - 3,111.11
Citisquare.
15-Sep-15 2255114 EMIE V. ANDRIN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B1-F22.
15-Sep-15 2255115 RAYMOND M. COSARE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B1-F22.
15-Sep-15 2255116 RONNER J. DACUDAO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B1-F22.
15-Sep-15 2255117 DHARREN MARK T. DORIA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B1-F22.
15-Sep-15 2255118 DARYL L. PAGAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B1-F22.
15-Sep-15 2255119 ALJOHN P. PEDRO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B1-F22.
15-Sep-15 2255120 JEZZA L. ZAMBRONA Pymt of 40% salary-2015 SPES in LGU - 2,800.00

Page 366 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City South, B1-F22.
15-Sep-15 2255121 PATERNO D. AGUILAR, JR. Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255122 MARY JANE C. ANIASCO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255123 DARYLL L. CARPIO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255124 ANNABELLE B. DACARA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255125 ROWENA ELAINE M. DERIT Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255126 JOSHUA JAY O. EDEN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255127 APRIL O. FLORESTA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255128 MYLENE ILAYA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255129 RAQUEL A. LEAÑO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F19.
15-Sep-15 2255130 SHAINA G. ANDAL Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255131 MATT G. BUENAGUA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255132 ALVIN MARC S. CALANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255133 CRISTY T. DANOLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255134 MARICRIS B. SALINAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255135 SHEILA MAY G. SAMERAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255136 JASMIN DINAE D. LURIZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255137 SHIELA MAE C. MAGABELIN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255138 KARREN MAE A. MOLERA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.
15-Sep-15 2255139 IVY RACHELLE S. OLIVAR Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F24.

Page 367 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Sep-15 2255140 MA. ANGELICA A. DOMINGUEZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
15-Sep-15 2255141 CARL PATRICK N. MARFORI Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
15-Sep-15 2255142 AARON PAUL WILLIAM L. ABDON Pymt of 40% salary-2015 SPES in Univ. of 4,660.00
Perpetual Help System Dalta.
15-Sep-15 2255143 JOINA T. BALDERAS Pymt of 40% salary-2015 SPES in Univ. of 2,615.00
Perpetual Help System Dalta.
15-Sep-15 2255144 JOHN PAUL G. BRESENIO Pymt of 40% salary-2015 SPES in Univ. of 4,660.00
Perpetual Help System Dalta.
15-Sep-15 2255145 MARILEX GRACE D. ELANO Pymt of 40% salary-2015 SPES in Univ. of 4,660.00
Perpetual Help System Dalta.
15-Sep-15 2255146 JOHN STEPHEN A. LAGTAPON Pymt of 40% salary-2015 SPES in Univ. of 2,301.00
Perpetual Help System Dalta.
15-Sep-15 2255147 MICHAEL JOSHUA B. MACUNAT Pymt of 40% salary-2015 SPES in Univ. of 2,750.00
Perpetual Help System Dalta.
15-Sep-15 2255148 OLIPER Y. MENGULLO Pymt of 40% salary-2015 SPES in Univ. of 4,660.00
Perpetual Help System Dalta.
15-Sep-15 2255149 ROLLY C. NAVARRETE, JR. Pymt of 40% salary-2015 SPES in Univ. of 650.00
Perpetual Help System Dalta.
15-Sep-15 2255150 JASMIN MAE C. RELLOSO Pymt of 40% salary-2015 SPES in Univ. of 4,660.00
Perpetual Help System Dalta.
15-Sep-15 2255151 KATHLENE MAE M. ALMARIO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255152 ANGELA M. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255153 GRACE JOY B. DE JESUS Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255154 REGINA CARLA M. GALIMBA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255155 JOMALYN Q. JUATAS Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255156 CEAN HYZLE P. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255157 KERZYLENE L. MANALANSANG Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255158 JESSA C. ROBLES Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255159 LORADELLE S. SARAYAN Pymt of 40% salary-2015 SPES in LGU - 2,000.00

Page 368 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Malabon City. B2-F9.
15-Sep-15 2255160 ANGELICA C. TERO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255161 CLARISSE P. TONGOL Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255162 ROSELYN P. TUBAON Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B2-F9.
15-Sep-15 2255163 KHRISTIAN CARLOS P. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
15-Sep-15 2255164 MARY LEABELLE E. IBARRETA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
15-Sep-15 2255165 HAZEL L. MAGNO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
15-Sep-15 2255166 JHEWEL MAGNO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
15-Sep-15 2255167 KIMBERLY L. DUMAGUIT Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255168 CARLO V. ENCINARES Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255169 IRENE P. ENERO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255170 RYAN C. ESCAMILLAS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255171 BRYAN V. ESGUERRA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255172 CHARLENE I. ESPIRITU Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255173 JOSHUA T. FORNIS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255174 KRISTEL RAVEN R. FRANCE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255175 JUDYLEN E. GABINETE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255176 CHESCA MIE A. GADUYON Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255177 JASPER JAN D. GARCIA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255178 JOANNA MARIE R. GARCIA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.

Page 369 of 808


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CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Sep-15 2255179 EDALYN D. GARSULA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255180 JOEL N. GARZOLA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255181 KIM PRINCESS R. GEGUNA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255182 JENELYN A. GERMINA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255183 GENALYN R. GRAMPIL Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255184 CATHLYN GUTIERREZ Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255185 JOANA JELLY R. HILARIO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255186 RODERICK F. HOSPITAL, JR. Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255187 JOSHUA IVAN L. JEREZO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255188 MACKY JURIA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255189 ALVIN O. MEDINA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255190 JULIE ANN D. MINA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255191 CHRISTINE JUSTINE A. MIRABEL Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255192 BHERLEY A. MIRANDILLA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255193 MA. CORINA F. MONTERDE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255194 EDDIE B. MORALES, JR. Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255195 MICAH L. NAME Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255196 ARGEL B. NEPOMUCENO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255197 JOHN JENNETH M. NIELO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255198 ELLEN MAE R. ORIAS Pymt of 40% salary-2015 SPES in LGU - 2,640.00

Page 370 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Taguig City.
15-Sep-15 2255199 JANDAN C. ORTALEZA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255200 JERALD P. OSORIO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255201 SHIELA RIZA A. PAGUILIGAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255202 SAMANTHA D. PALAMOS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255203 JOEY C. PALEN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255204 PRINCESS ANGEL P. PANGANIBAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255205 MARIA CRISTA B. PANGILINAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255206 STEFHANY B. PAPINA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255207 MARIELLA C. PELICANO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255208 ROSE MARIE A. PENASALES Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255209 BRIGETTE S. POLINAR Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255210 GENARO B. PULMOBNES III Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255211 JOBERT S. RAGAS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255212 GARCE S. LACANILAO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255213 SIERRA HANNAH S. LAGARTERA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255214 MAY-ANN M. LANUZA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255215 ANGELO A. LAURIN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255216 REYMAR B. LOSDO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255217 KATHYLENE C. LUCASIA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.

Page 371 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Sep-15 2255218 JESSA MAE A. LUPIGA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255219 TRICZIE JOY P. MACAILAO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255220 MARY GRACE C. MACARAEG Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255221 GUILLER V. MACLANG Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255222 MICHELLE ANGELA G. MAGBOJOS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255223 EZELEEN S. MAGNO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255224 GENNIE MANA-AY Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255225 JESSA J. MANEJERO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255226 RICHEL C. MANILA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255227 JASON M. MANLANGIT Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255228 APRIL JOY I. MANUCAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255229 MARGIE A. MANZANADE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255230 MA. ARLENE M. MARAON Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255231 MIKO MURAYAMAUCHI Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255232 GLADYS JOY F. MAUR Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255233 RECHELE D. SORIANO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255234 GINALYN A. TALACAY Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255235 MICA ABIGAIL H. TANYAG Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255236 NORLYNE ANNE C. TERRENAL Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255237 DERRIKE A. TIONGSON Pymt of 40% salary-2015 SPES in LGU - 2,640.00

Page 372 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Taguig City.
15-Sep-15 2255238 REYNADETTE F. TORRES Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255239 JOMARIE B. TOSCANO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255240 REALYN C. TUMAMAK Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255241 AMNAH C. UTAP Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255242 TRISHA R. VALENCIA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255243 LEAH MARIE J. VALERA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255244 VANESSA G. VALLOTA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255245 JEREMIA P. VELASCO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255246 MARY JOY P. VELASCO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255247 JONALYN J. VERDEJO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255248 LEDA GRACE D. VILLAMOR Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255249 RAYMART I. VILLAMOR Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255250 ALLEN R. VILLARE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255251 GERALD G. YAMBING Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255252 REINALYN M. YLANAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255253 JOVY C. ZAFE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255254 JENNY VEE D. RAKIM Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255255 ANALYN D. RAMIREZ Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255256 JERICHO B. RAMOS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.

Page 373 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Sep-15 2255257 RONA O. RAMOS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255258 GLEMMA B. RAYO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255259 REMHEL S. RAYOS DEL SOL Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255260 ERIC C. REYES Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255261 RICA MAE T. REYES Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255262 ANGELINE D. RINGOR Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255263 MARUCHIE M. ROLLOQUE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255264 MENCHIE E. ROOT Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255265 MYRA RIKA I. SABID Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255266 FERDINAND Q. SALAZAR Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255267 MA. ISABEL D. SALON Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255268 MYLA A. SAN BUENAVENTURA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255269 ROSE SHERRY MAE G. SANTANDER Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255270 AMABELLE O. SANTOS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255271 PRINCE ARWIN B. SANTOS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255272 WENDY M. SERDEÑA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255273 ANDREA MAE P. SESE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255274 MARIA LUISA I. SEVERINO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255275 GINALYN O. SIDRO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255276 CHRISTINE JOY G. BRABANTE Pymt of 40% salary-2015 SPES in Mcdo - 8,235.28

Page 374 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Puregold Taguig.
15-Sep-15 2255277 CHRISTIAN B. ABAGAT Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255278 NASRODIN M. ABDULA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255279 FORT ERVIN C. ACUÑA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255280 BRYAN KEN ALAISA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255281 DIANA ROSE D. ALDIANO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255282 LE-ANN GRACE T. ALEJOS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255283 MARICAR A. ALVARADO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255284 JAYSON G. ANDANAR Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255285 MARK JOSHUA T. APAGA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255286 ALLANA MARIE B. AQUINO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255287 SEAN MICHAEL T. ARGARIN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255288 ELAINE B. ARRIOLA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255289 RHODEZA ARTATES Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255290 MAX DANIEL N. ATIENZA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255291 HANNA JOYCE B. BALACUTAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255292 ARISTON L. BALDONADO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255293 JONEL STEVEN A. BALLON Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255294 MARY ANN G, BARAQUIA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255295 MARY ANGELA A. BARBA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.

Page 375 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Sep-15 2255296 ALYSSA JOY P. BARELA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255297 MONICA JOY S. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255298 SANDRA G. BECHAYDA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255299 MARY JOY R. BELARMINO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255300 MARY GRACE G. BENDANA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255301 ANDIESON S. BENITEZ Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255302 JESSICA L. BETARA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255303 NINALYN E. BLANCADA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255304 CLAIRE T. BONIFACIO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255305 LEA CAMILLE R. BORIGAS Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255306 RHODORA R. BRILA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255307 JENNALYN C. BRONZAL Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255308 JOSHUA C. BUENAOBRA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255309 ANA F. BUNYI Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255310 CLARISSE JOYCE B. CABECILLA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255311 RONALYN A. CAGUICLA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255312 JESELINDO B. CAGAIS, JR. Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255313 RENZ CHRISTIAN A. CALDERON Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255314 ARIAN MAE Z. CALIBOSO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255315 RENALENE D. CANA Pymt of 40% salary-2015 SPES in LGU - 2,640.00

Page 376 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Taguig City.
15-Sep-15 2255316 LEILA MAE CANALEJA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255317 CATHYRINE C. CANATOY Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255318 MICOLE T. CANDAZA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255319 MARK JOSEPH CANDELARIA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255320 DARLENE T. CANO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255321 RONNEL S. CAPENA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255322 JOHN ANTHONY R. CARABALLE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255323 MATTHEW IAN D. CARABEO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255324 RICHARD T. CARTALLA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255325 RACHEL ANNE L. CASTILLO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255326 JENNYLYN R. CASTILLO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255327 MELODY T. CONDEZA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255328 REINA MAE G. CREDO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255329 JULIE ANNE S. CRISTOBAL Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255330 ALYSSA KATRIN M. CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255331 MARY GRACE C. CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255332 BAI HAWA T. DADING Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255333 RACQUEL G. DASIGAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255334 REDZ JYRYLL L. DE MARIANO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.

Page 377 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Sep-15 2255335 KENNETH O. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255336 ROSELINETH P. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255337 MA. TERESA S. DELA TORRE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255338 MARY JANE P. DELA TORRE Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255339 ANNABERT DELOS REYES Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255340 CHARLIE JAMES L. DEMEJILLO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255341 MARITONI V. DINGLASA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255342 PRINCESS DIANNE R. DIZON Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255343 RHONA P. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
15-Sep-15 2255344 KING FERNAN S. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City.
17-Sep-15 2255366 MARY CRIS T. GELERA Pymt of 40% salary-2015 SPES in Green- 8,388.00
wich - Starmall Alabang.
17-Sep-15 2255367 LOVELY T. MALLARI Pymt of 40% salary-2015 SPES in Mcdo - 5,291.00
Gen. Luna.
17-Sep-15 2255368 LORIGEN I. NORICO Pymt of 40% salary-2015 SPES in Mcdo - 4,846.56
Gen. Luna.
17-Sep-15 2255369 ANJANETTE L. SEVA Pymt of 40% salary-2015 SPES in Mcdo - 3,717.17
Gen. Luna.
17-Sep-15 2255370 JOAN L. SOLEDAD Pymt of 40% salary-2015 SPES in Mcdo - 3,896.10
Gen. Luna.
17-Sep-15 2255371 JAMIELYN P. WENCESLAO Pymt of 40% salary-2015 SPES in Mcdo - 4,221.25
Gen. Luna.
17-Sep-15 2255372 CRISTIAN L. CATIIS Pymt of 40% salary-2015 SPES in Jollibee - 303.83
Batch 2 -Navotas City.
17-Sep-15 2255373 RUSSEL P. TENDENCIA Pymt of 40% salary-2015 SPES in Mcdo - 8,581.86
Sumulong.
17-Sep-15 2255374 MILDRED L. MANCERA Pymt of 40% salary-2015 SPES in Mcdo - 7,233.68
Sumulong.
17-Sep-15 2255375 DOLLY ANNE T. GUERRERO Pymt of 40% salary-2015 SPES in Mcdo - 8,132.93

Page 378 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Sumulong.
17-Sep-15 2255376 ROMMEL C. BALURAN Pymt of 40% salary-2015 SPES in Mcdo - 4,356.67
Sumulong.
17-Sep-15 2255377 KEVIN F. PEREZ Pymt of 40% salary-2015 SPES in Mcdo - 6,849.61
Sumulong.
17-Sep-15 2255378 KARREN MAE M. AYO Pymt of 40% salary-2015 SPES in Mcdo - 8,589.24
Sumulong.
17-Sep-15 2255379 SEATIEL L. GAERLAN Pymt of 40% salary-2015 SPES in Mcdo - 4,371.89
Sumulong.
17-Sep-15 2255380 MA. PATRICIA KAYE Q. BAGARES Pymt of 40% salary-2015 SPES in Mcdo - 7,819.70
Sumulong.
17-Sep-15 2255381 RONNEL T. BAÑEZ Pymt of 40% salary-2015 SPES in Mcdo - 7,146.72
Sumulong.
17-Sep-15 2255382 JOHN MART T. CARULLO Pymt of 40% salary-2015 SPES in Mcdo - 5,901.38
Sumulong.
17-Sep-15 2255383 PATRICIA ISABELLA DIMAANO Replacement of check no. 2250032 dtd 1,351.40
6/25/15 - Marikina Concepcion Batch 1.
17-Sep-15 2255384 KRISTINE B. SALAMANCA Pymt of 40% salary-2015 SPES in Mcdo - 8,428.26
San Joaquin.
17-Sep-15 2255385 MARY JOY T. INSIGNE Pymt of 40% salary-2015 SPES in Mcdo - 6,797.69
Wilson - San Juan City.
17-Sep-15 2255386 HERSHEYLYN MAE F. RIMANDO Pymt of 40% salary-2015 SPES in Mcdo - 7,613.80
PG Agora.
17-Sep-15 2255387 MARICRIS T. BEREN Pymt of 40% salary-2015 SPES in Mcdo - 8,496.00
PG Agora.
17-Sep-15 2255388 NORIEL B. DECANO Pymt of 40% salary-2015 SPES in Mcdo - 8,424.72
SM Megamall.
17-Sep-15 2255389 JINKY E. BELAMEDE Pymt of 40% salary-2015 SPES in Max's - 7,936.80
MPFO.
17-Sep-15 2255390 DIVINE ELIZABETH J. YU Pymt of 40% salary-2015 SPES in Max's - 6,658.72
MPFO.
17-Sep-15 2255391 FHATRICIA ANN B. GALUPO Pymt of 40% salary-2015 SPES in Mcdo - 5,991.80
MPFO.
17-Sep-15 2255392 VINJE G. MIRALLES Pymt of 40% salary-2015 SPES in Mcdo - 5,359.91
MPFO.
17-Sep-15 2255393 ROMMEL L. ACOGIDO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255394 JOHN LEXTER D. ALCANTARA Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.

Page 379 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
17-Sep-15 2255395 JOHN CARLO C. ANGELES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255396 MIKAELLA ANGELICA A. ANGELO Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
17-Sep-15 2255397 JONATHAN N. APELLADO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255398 JUSTINE N. ARCIAGA Pymt of 40% salary-2015 SPES in LGU - 720.00
Muntinlupa City.
17-Sep-15 2255399 KRISHA JEAN A. ARGANA Pymt of 40% salary-2015 SPES in LGU - 1,440.00
Muntinlupa City.
17-Sep-15 2255400 MARK ERROS A. ASIBOR Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
17-Sep-15 2255401 ANGEL GRACE G. AWING Pymt of 40% salary-2015 SPES in LGU - 2,160.00
Muntinlupa City.
17-Sep-15 2255402 ARIAN A. BACERO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255403 ARBEE R. BALANDO Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
17-Sep-15 2255404 JESSICA G. BARILLA Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
17-Sep-15 2255405 ROLAND J. BELLEZA Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
17-Sep-15 2255406 JAYVEE RIEL S. BERNAL Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255407 MARK LESTER E. BRUZO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255408 CARL BRANDON M. BUCAL Pymt of 40% salary-2015 SPES in LGU - 1,560.00
Muntinlupa City.
17-Sep-15 2255409 CATHERINE C. CALDERON Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
17-Sep-15 2255410 FRANCHESKA P. CAMACHO Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
17-Sep-15 2255411 FRANCIS GIO C. CAMPOS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255412 MARIA EUFEMIA A. CANZON Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255413 RENE V. CEBU, JR. Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255414 DIANA ROSE A. CUENCO Pymt of 40% salary-2015 SPES in LGU - 2,400.00

Page 380 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Muntinlupa City.
17-Sep-15 2255415 MARK KENJI L. CUEVAS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255416 PAMELA GRACEE D. DEL VALLE Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255417 RONALD D. RIO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
17-Sep-15 2255418 CLARISSA ANGELICA ABALOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255419 CARMELA JOY M. AGUILA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255420 JOHN EMMUEL G. ALIVIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255421 PETER PAUL R. ANDES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255422 ALYSSA NICHOLE P. AREVALO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255423 JOMMEL BENEDICK G. AWIT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255424 WENPHER JOHN N. BALANE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255425 JAN MARI ALLYSON S. BANANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255426 SHERA MAE ASHLEY C. BARBA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255427 NICOLE ALLYSA M. BASA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255428 STEPHANIE JOY P. BATUIGAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255429 JOSHUA RALPH BERMIDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255430 XAIRE-JI YAN G. BOADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255431 ELDEN D. BONGABONG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255432 DWANE IRISH B. BROQUEZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255433 MA. FLORENTINA M. BUCOY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).

Page 381 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
17-Sep-15 2255434 ANGELICA MAY T. CALICDAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255435 CHELSI JAN Q. CARMONA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255436 JENIELYN B. CUEVAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255437 DERREK RANZE M. DATOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255438 MARK JONMAR M. DITA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255439 ANGELA M. DOCENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255440 MA. GENICA V. ERGINA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255441 BONNIE ANDREW FLORES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255442 GHEMICO P. JUGAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 1).
17-Sep-15 2255443 BJENCH CATHERINE R. LEPASANA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F8.
17-Sep-15 2255444 CLAUDINE A. POLANGCO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City. B3-F8.
17-Sep-15 2255445 COLLEGE OF ST. AMIEL, INC. Pymt for Educational Voucher SPES claim 2,000.00
of 40% salary - 2015 SPES. (A. Faburada)
17-Sep-15 2255446 THE NATIONAL TEACHERS COLLEGE Pymt for Educational Voucher SPES claim 11,886.89
of 40% salary - 2015 SPES. (G. Gatdula;
C. De Guzman; & B. Zamora)
17-Sep-15 2255447 AZGH COLLEGE INC. Pymt for Educational Voucher SPES claim 19,572.00
of 40% salary - 2015 SPES.
17-Sep-15 2255448 MARIA ROWENA F. HUKOM Pymt of 40% salary-2015 SPES in Mcdo - 7,791.14
Robinson's Galleria.
17-Sep-15 2255449 JUN-JUN L. ABELLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).
17-Sep-15 2255450 EMMANUEL G. AGUAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).
17-Sep-15 2255451 JOHN MICHAEL A. CASIPLE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).
17-Sep-15 2255452 JEREMIAH L. CEJALVO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).

Page 382 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
17-Sep-15 2255453 ROSE MHYRIE C. GUARIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).
17-Sep-15 2255454 MARY ANN V. MANLAMBUS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).
17-Sep-15 2255455 NELIA M. NOROMOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).
17-Sep-15 2255456 JORDAN S. REMIGIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).
17-Sep-15 2255457 JANICE F. SORIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (COA).
17-Sep-15 2255458 TRYAN ANGEL ADVINCULA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. F. Eusebio).
17-Sep-15 2255459 CALVIN LUI M. ALINGAROG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. F. Eusebio).
17-Sep-15 2255460 JOYCE ANN S. BIBAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. F. Eusebio).
17-Sep-15 2255461 TRISHA MAE B. CAMPANIL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. F. Eusebio).
17-Sep-15 2255462 PAULINE KAYE N. CUSTODIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. F. Eusebio).
17-Sep-15 2255463 LIZA LORRAINE B. PALENZUELA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. F. Eusebio).
17-Sep-15 2255464 REX-JANSSEN P. RADAM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. F. Eusebio).
17-Sep-15 2255465 PHILIP KYLE J. VILLASIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. F. Eusebio).
17-Sep-15 2255466 MATTHEW GERALD C. ABANES Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Tejeros).
17-Sep-15 2255467 JOHN ALLISON C. ABANES Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros).
17-Sep-15 2255468 MA. ANNABELLE M. ARINGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255469 JAMAICA P. BACAYCAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255470 MARI-MAR E. BANARES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255471 PATRICK CYRUS M. BARAN Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros).
17-Sep-15 2255472 MARIVIC S. BARBOSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 383 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Tejeros).
17-Sep-15 2255473 JERAMIL M. BINUYA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255474 MICHAEL ANDRAE C. BLANCA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255475 JOSE NOEL T. BULAHAN, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255476 OSCAR C. CAMPOSANO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255477 JEWEL PEARL G. CAPAPAS Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros).
17-Sep-15 2255478 JESSIE Y. CAPULONG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255479 KATHERINE JEAN T. CAPUYAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255480 GABRIEL NEIL F. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Tejeros).
17-Sep-15 2255481 MYKA CARRISSA CUISON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255482 ISABEL JAMIE B. DADOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255483 JOAQUIN VINCENT M. DIAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255484 PIA ANGELINE B. ENCARNACION Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros).
17-Sep-15 2255485 JOELINDA S. ENTILA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255486 ANGELICA R. ESPENILLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255487 ALLEN E. FAUSTINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros).
17-Sep-15 2255488 RUTH ANGELIKA L. FERNANDO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros).
17-Sep-15 2255489 YOLLIZA MHAYE R. ESPIRITU Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255490 ANGELICA JOYCE C. ESTRELLA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255491 VANN STEVEN P. EXCONDE Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.

Page 384 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
17-Sep-15 2255492 RHEA MAE D. FALLER Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255493 JHOMARI M. FELICIANO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255494 ANDREA NICOLE C. FERRER Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255495 ANGELICA C. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255496 RANDELLE S. FLORES Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255497 JOSEPH C. FORMARAN Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255498 MAYETT E. GADICHO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255499 ELM JAY J. GALPO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255500 WRUZEL ANNE D. GAMBOA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255501 DANIEL ABRAHAM P. GAMPAL Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255502 JUNE B. GANGOSO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255503 EMY T. GARALDE Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255504 LHEZCA RUBY F. GARCIA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255505 KYLE V. GAZA Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255506 SAGISAG N. GERONIMO, JR. Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255507 WILFREDO C. GONZALES, JR. Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255508 ELLAINE R. GOROBAO Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255509 LYSA A. GOZAR Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255510 JANELLA R. HUELGAS Pymt of 40% salary-2015 SPES in LGU - 2,120.00
Mandaluyong City.
17-Sep-15 2255511 JENNELYN R. HUELGAS Pymt of 40% salary-2015 SPES in LGU - 2,120.00

Page 385 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Mandaluyong City.
17-Sep-15 2255512 DARRYL CALDERON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B1.
17-Sep-15 2255513 JOEL S. ADRIANO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255514 JOYCE ANNE S. ADRIATICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255515 JONATHAN M. AGCAOILI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255516 KYLE AGNES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255517 KENNETH DEE D. AMAGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255518 MARISSA O. ANDAYA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255519 JAIMA S. APPANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255520 MA. FLOR G. AQUINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255521 UNIJAY J. BACERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255522 CHRIS RYAN C. BARBOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255523 MARIEMIL SYMON P. BIDES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255524 RYAN CHRISTOPHER M. BULURAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255525 APRIL GRACE C. CADAYONG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255526 JONNA MAY A. COLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255527 GLENIEL A. DE LARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255528 JULIAN O. DERILO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255529 ANGELIQUE R. DOLOSO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255530 AARON DORADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).

Page 386 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
17-Sep-15 2255531 MANUEL DEBBIE B. EUSORES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255532 VINCENT T. FURIGAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255533 MARY ANN L. JAYME Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255534 ANGELYN M. LAURINARIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255535 ALDRIN ALLAN T. LEDESMA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255536 MARIA FLORENCE G. LIBERATO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
17-Sep-15 2255537 KAIRAH N. LITA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 1).
18-Sep-15 2255555 RODSPER G. GUARIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255556 NICO ANDRE S. INTIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255557 MA. ANGELICA JAMOLIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255558 LORRIE JOY LACA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255559 PAUL MARTIN D. LAURENTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255560 HANNAH MONIQUE N. MADERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255561 PRINCESS JOYCE O. MAGAT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255562 RENALYN A. MANLULU Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255563 YNNA LOUISE D. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255564 MIKAELA G. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255565 ERIKA AIRA O. MONDRAGON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255566 KASANDRA CARMELA A. NAVARRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255567 ZHAILEEN MAE R. OCAREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 387 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255568 MARIANNE NICOLE OMAMPO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255569 CYREL JANE A. PABALATE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255570 JOSEPHINE M. PADILLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255571 ALDRICH M. PIMENTEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255572 KSIZZ MERVIN O. PINGOL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255573 JOSHUA M. SABADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255574 JOHN TOBIT L. SAMARISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255575 MARY NORHIEL O. SAYGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255576 DAVID CARL SAYSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255577 ERICA P. VICENTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255578 RHEA MAE A. VIDAURRETA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255579 NINNA GABRIELLE L. ZOTOMAYOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor - Batch 2).
18-Sep-15 2255580 PRINCESS BALALA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).
18-Sep-15 2255581 KENNETH BRIAN S. BORJA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).
18-Sep-15 2255582 MARK ANTHONY CALUBID Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).
18-Sep-15 2255583 DANCESCA P. ESPINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).
18-Sep-15 2255584 FELMAR O. ESTRELLADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).
18-Sep-15 2255585 PATRICIA ,ARIAE A. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).
18-Sep-15 2255586 MARY GRACE R. MERILLIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).

Page 388 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
18-Sep-15 2255587 MARICAR D. NAVA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).
18-Sep-15 2255588 JOSHUA ELEAZAR C. ABARDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255589 ERICA PAZ C. BARGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255590 JOSE PAOLO T. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255591 ALLYN PEARL A. DE LUMBAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255592 JESHIER JAEMS N. ENAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255593 JEN JEN E. GRIEGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255594 NICHOLE MAY C. QUINONES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255595 HEAVEN SORONIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255596 GILBERT A. TAYOTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255597 MA. CHRISTINE W. TOMAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Education Department).
18-Sep-15 2255598 JHON JOSHUA T. AGUILAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255599 JOHN PRINCE R. AVILA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255600 MARY JOY BACUDIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255601 JOLINA MAE S. BALISI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255602 SHEILA MAE S. CEJO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255603 CHIELO MAE DAGDAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255604 JUAN GABRIEL V. DE OCAMPO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255605 CRISTIAN D. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255606 CHERRY MAE L. EDUARTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 389 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Cong. Binay-Campos).
18-Sep-15 2255607 MA. THEA ANGELICA F. FRIAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255608 JAMINA MAE A. GUEVARRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255609 JOHN LANNIEL GULTIAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255610 JERARD G. HABANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255611 JOHN ALBERT S. HALE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255612 TRISHA KYLE LAUS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255613 SOPHIA NICOLE LIM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255614 JOANNA JOSHNA B. LIMPIADA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255615 JEMUEL P. MANALO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255616 ISABELA JOYCE B. MANZANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255617 MUMTAHANA C. MARUJI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255618 FLORENCE DAVID G. MCPHERSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255619 KRIZELLE ANNE M. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255620 ALVIL T. MINDANAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255621 RHEA R. MUNCADA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255622 JAZMIN M.NOTAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255623 MA. ROQUEZA R. OSEO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255624 GLEAVILYN SORIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255625 JOHN RHEY A. VERANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).

Page 390 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
18-Sep-15 2255626 ANDREW DANIEL F. VILLAPANDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255627 SIDNEY O. WENCESLAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Cong. Binay-Campos).
18-Sep-15 2255628 CHERRY LYN ABADINAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255629 HONEY GRACE B. AGPALO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255630 MONCARL Y. APODACA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255631 JOHN JACOB G. ASETRE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255632 VINCENT JOHN C. ASETRE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255633 REGINE IRISH Y. BALADAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255634 MIRA LEE S. BATAC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255635 JENEHRY SWEETNY F. BERNAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255636 JHOMEL B. BILAZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255637 REY R. BORROMEO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255638 ZYZY L. CARDEÑO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255639 AUDREY KATHLEEN C. CUADRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255640 NICOLE ANNE N. CUSTODIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255641 WINALYN C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255642 JENN ROSE DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255643 ROSALINDA DULAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255644 YDRONE E. LAGANZO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255645 ARNOLD E. LARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 391 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255646 SHIRLEY V. LLENO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255647 DANICA ABA D. MAGNAYE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255648 JASON LAURENCE MARQUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255649 MARIZ C. PEÑARANDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255650 CHRISTINE NICOLE R. REPALDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255651 FEBELYN NICOLE G. SANTIAGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255652 JANE NICOLE G. SERCEDILLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255653 SEAN SAMORI ANDREI S. SUEDE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255654 PAOLA ELAINE B. TAGUIAM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255655 JESSA MAE G. TALPLACIDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255656 SOPHIA ROSE T. TORRES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255657 EDUARDO Z. VASQUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Joint effort to serve the Brgy.).
18-Sep-15 2255658 BRYAN R. ALEJANDRO Pymt of 40% salary-2015 SPES in LGU - 600.00
Mandaluyong City.
18-Sep-15 2255659 MA. CRISTINA M. ALMIROL Pymt of 40% salary-2015 SPES in LGU - 600.00
Mandaluyong City.
18-Sep-15 2255660 JOEL P. ALVARADO Pymt of 40% salary-2015 SPES in LGU - 2,040.00
Mandaluyong City.
18-Sep-15 2255661 RENAVIL A. APOSTOL Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255662 MORIEL B. AZOTILLO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255663 BRIAN Y. BANDIOLA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255664 JUNENIDA L. BALONZO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.

Page 392 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
18-Sep-15 2255665 GORDON L. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255666 NEIL PATRICK BELBES Pymt of 40% salary-2015 SPES in LGU - 720.00
Mandaluyong City.
18-Sep-15 2255667 ROSA A. BERGONIA Pymt of 40% salary-2015 SPES in LGU - 600.00
Mandaluyong City.
18-Sep-15 2255668 JOVANE S. BIEN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255669 SHAIRA MAE AYA L. BRILLANTES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255670 JOHN PAUL L. BUENAVIDES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255671 GENICRIS M. BULAWAN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255672 CYREL KOLEEN T. BUNUAN Pymt of 40% salary-2015 SPES in LGU - 600.00
Mandaluyong City.
18-Sep-15 2255673 LEA PEARL D. CABANTING Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255674 CAMILLE V. CAYETANO Pymt of 40% salary-2015 SPES in LGU - 2,040.00
Mandaluyong City.
18-Sep-15 2255675 SHAIRA R. CEMPRON Pymt of 40% salary-2015 SPES in LGU - 600.00
Mandaluyong City.
18-Sep-15 2255676 KHEN STEVEN L. CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255677 RICZEL CUERDO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255678 JON LESTER A. DEL MUNDO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255679 JOVILYN ROSE D. DE SILVA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255680 JEROME V. DULLAVIN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255681 MARITAMI F. DY Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Mandaluyong City.
18-Sep-15 2255682 JOHN CYRIL E. ECHIN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255683 GLEANNE A. ECHON Pymt of 40% salary-2015 SPES in LGU - 600.00
Mandaluyong City.
18-Sep-15 2255684 KHAYLE ANTHONY L. EMBUSCADO Pymt of 40% salary-2015 SPES in LGU - 2,400.00

Page 393 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Mandaluyong City.
18-Sep-15 2255685 SHERILYN ESPANIOLA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255686 JOSHUA CAESAR ESPINA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255687 LLOYD JOHNDEL N. FESTIN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255688 JONA MARIE P. FORMELOZA Pymt of 40% salary-2015 SPES in LGU - 1,320.00
Mandaluyong City.
18-Sep-15 2255689 PRINCESS SHANE D. GALANG Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255690 CLARISA M. GASANG Pymt of 40% salary-2015 SPES in LGU - 1,440.00
Mandaluyong City.
18-Sep-15 2255691 JUDE MARLON B. GRANADA Pymt of 40% salary-2015 SPES in LGU - 600.00
Mandaluyong City.
18-Sep-15 2255692 ELLA MARIE L. HILAPO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Mandaluyong City.
18-Sep-15 2255693 BRYAN REY MAGBOO Pymt of 40% salary-2014 SPES in Mcdo - 5,900.91
Greenhills.
18-Sep-15 2255694 WILSON S. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
18-Sep-15 2255695 VIC A. ESPEJO Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
18-Sep-15 2255696 CZARINA MAE C. ESTERON Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255697 HANNA MAE V. ESTORES Pymt of 40% salary-2015 SPES in LGU - 1,920.00
Muntinlupa City.
18-Sep-15 2255698 DIANN M. FUENTES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255699 MA. PRIMERA GEREZ Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255700 JERICK A. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255701 KHYLIE A. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
18-Sep-15 2255702 JUAN MIGUEL JANGGO A. IBASETA Pymt of 40% salary-2015 SPES in LGU - 1,320.00
Muntinlupa City.
18-Sep-15 2255703 SAMMUEL C. IBAÑEZ Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.

Page 394 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
18-Sep-15 2255704 MARK PAUL B. JADOC Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255705 MARY ANN A. LAGMAN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255706 JERSON S. LIMBO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255707 LALAINE MAY G. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255708 CAMILLE JOIE D. MACEREN Pymt of 40% salary-2015 SPES in LGU - 720.00
Muntinlupa City.
18-Sep-15 2255709 JANET L. MAGLALANG Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255710 JHOAN MAE R. MALE Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255711 CHRISTINE R. MALINAO Pymt of 40% salary-2015 SPES in LGU - 840.00
Muntinlupa City.
18-Sep-15 2255712 JOHN CARLO L. MANARANG Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255713 KIMBERLY ANNE R. MANREZA Pymt of 40% salary-2015 SPES in LGU - 1,560.00
Muntinlupa City.
18-Sep-15 2255714 ELOISA A. MORAL Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255715 ANGELO JEROME P. MARQUEZ Pymt of 40% salary-2015 SPES in LGU - 2,040.00
Muntinlupa City.
18-Sep-15 2255716 ROCZELEYNA G. MARUAL Pymt of 40% salary-2015 SPES in LGU - 1,800.00
Muntinlupa City.
18-Sep-15 2255717 JOHN VINCENT S. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
18-Sep-15 2255718 PETER HENZ B. MUICO Pymt of 40% salary-2015 SPES in LGU - 1,560.00
Muntinlupa City.
18-Sep-15 2255719 JOHN LESTER A. ACLAO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255720 MARK ANTHONY T. ALIDO Pymt of 40% salary-2015 SPES in LGU - 2,040.00
Muntinlupa City.
18-Sep-15 2255721 AIZELYN S. ANGELES Pymt of 40% salary-2015 SPES in LGU - 2,160.00
Muntinlupa City.
18-Sep-15 2255722 CRISTINE JOY F. ARCE Pymt of 40% salary-2015 SPES in LGU - 1,560.00
Muntinlupa City.
18-Sep-15 2255723 KENETT MATTHEW C. AREVALO Pymt of 40% salary-2015 SPES in LGU - 2,400.00

Page 395 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Muntinlupa City.
18-Sep-15 2255724 WARREN D. ASOY Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255725 SUSAN V. BASBAS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255726 BENJIE B. BELTRAN Pymt of 40% salary-2015 SPES in LGU - 720.00
Muntinlupa City.
18-Sep-15 2255727 MICHELLE A. BITUN Pymt of 40% salary-2015 SPES in LGU - 840.00
Muntinlupa City.
18-Sep-15 2255728 JOANA MAE J. BUENCAMINO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255729 MARVIN JAY A. CAPARAS Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
18-Sep-15 2255730 SHAIRA D. COLUMA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255731 DARSHEL A. DARASIN Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
18-Sep-15 2255732 REGINA V. ELCA Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
18-Sep-15 2255733 MARK KEVIN C. ENGBINO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255734 ANNE MARRIEL A. EPINO Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
18-Sep-15 2255735 RONNA V. ESPIRITU Pymt of 40% salary-2015 SPES in LGU - 1,560.00
Muntinlupa City.
18-Sep-15 2255736 DAVID JAMES L. FAUSTINO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255737 MARIA CECILIE S. FAUSTINO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255738 ANGELICA S. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 1,440.00
Muntinlupa City.
18-Sep-15 2255739 LARA MAE T. FLRORIA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255740 CARMEL JOY P. GALLANO Pymt of 40% salary-2015 SPES in LGU - 720.00
Muntinlupa City.
18-Sep-15 2255741 CHRISTIAN F. GARCIA Pymt of 40% salary-2015 SPES in LGU - 1,560.00
Muntinlupa City.
18-Sep-15 2255742 CZARINA C. GUALTA Pymt of 40% salary-2015 SPES in LGU - 720.00
Muntinlupa City.

Page 396 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
18-Sep-15 2255743 JULIE ANN A. JANDOC Pymt of 40% salary-2015 SPES in LGU - 1,080.00
Muntinlupa City.
18-Sep-15 2255744 MA. LUZFRE A. JUNSAY Pymt of 40% salary-2015 SPES in LGU - 1,680.00
Muntinlupa City.
18-Sep-15 2255745 MA. LOURDES JOECELENE E. LAZARO Pymt of 40% salary-2015 SPES in LGU - 1,680.00
Muntinlupa City.
18-Sep-15 2255746 LEONARD MAMBIAR Pymt of 40% salary-2015 SPES in LGU - 1,800.00
Muntinlupa City.
18-Sep-15 2255747 ALEXIS DANIELLE C. MATABILE Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255748 SHEILA ROSE S. NALDA Pymt of 40% salary-2015 SPES in LGU - 720.00
Muntinlupa City.
18-Sep-15 2255749 SHIENA JOY OBEJAS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255750 MARY ELOISE C. OCAMPO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255751 MARLENE JANE G. PAPA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255752 KAYCHELLE D. PANALIGAN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255753 RON JOSEPH N. PORLAHE Pymt of 40% salary-2015 SPES in LGU - 1,440.00
Muntinlupa City.
18-Sep-15 2255754 PATRICIA R. REYES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255755 MARK HARVEY A. RIVERA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255756 KIMBERLY O. ROA Pymt of 40% salary-2015 SPES in LGU - 1,920.00
Muntinlupa City.
18-Sep-15 2255757 RICARDO E. RONDA, JR. Pymt of 40% salary-2015 SPES in LGU - 1,440.00
Muntinlupa City.
18-Sep-15 2255758 MARIELLE C. ROSOS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255759 CATHERINE M. SACAPANO Pymt of 40% salary-2015 SPES in LGU - 1,320.00
Muntinlupa City.
18-Sep-15 2255760 JONNALYN N. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 840.00
Muntinlupa City.
18-Sep-15 2255761 DAVIE LHYNNE D. TROZADO Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
18-Sep-15 2255762 ISLE S. VINAVILES Pymt of 40% salary-2015 SPES in LGU - 2,400.00

Page 397 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Muntinlupa City.
18-Sep-15 2255763 RIO N. VINALON Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
18-Sep-15 2255764 JASSEN LANROE M. LOPEZ Pymt of 40% salary-2015 SPES in DepEd 5,200.56
Pasig City.
18-Sep-15 2255765 LEMUEL N. LOREDO Pymt of 40% salary-2015 SPES in DepEd 5,582.68
Pasig City.
18-Sep-15 2255766 ALJAY R. LORENZO Pymt of 40% salary-2015 SPES in DepEd 5,592.00
Pasig City.
18-Sep-15 2255767 MICHAEL GREGOR V. MAGANA Pymt of 40% salary-2015 SPES in DepEd 5,769.08
Pasig City.
18-Sep-15 2255768 CAYLA MARINELLE D. MALUNES Pymt of 40% salary-2015 SPES in DepEd 5,312.40
Pasig City.
18-Sep-15 2255769 JOHN JOSHUA Y. MANAOG Pymt of 40% salary-2015 SPES in DepEd 5,567.77
Pasig City.
18-Sep-15 2255770 FALCON MANCOL Pymt of 40% salary-2015 SPES in DepEd 5,273.26
Pasig City.
18-Sep-15 2255771 JAN RYAN FLOR D. MENESES Pymt of 40% salary-2015 SPES in DepEd 5,392.55
Pasig City.
18-Sep-15 2255772 ANDREA B. MIRANDA Pymt of 40% salary-2015 SPES in DepEd 5,219.20
Pasig City.
18-Sep-15 2255773 JOHN CARLO L. MONDEJAR Pymt of 40% salary-2015 SPES in DepEd 5,034.66
Pasig City.
18-Sep-15 2255774 ELLA MAE E. MONTANO Pymt of 40% salary-2015 SPES in DepEd 5,567.77
Pasig City.
18-Sep-15 2255775 MARBIE JOHN F. MORTALLA Pymt of 40% salary-2015 SPES in DepEd 5,592.00
Pasig City.
18-Sep-15 2255776 MARIE ABIGAIL C. NEPOMUCENO Pymt of 40% salary-2015 SPES in DepEd 5,443.56
Pasig City.
18-Sep-15 2255777 ANDREA E. OMADTO Pymt of 40% salary-2015 SPES in DepEd 4,846.40
Pasig City.
18-Sep-15 2255778 FRANKLIN D. OPENDA Pymt of 40% salary-2015 SPES in DepEd 5,476.43
Pasig City.
18-Sep-15 2255779 EDZEL P. PAALAN Pymt of 40% salary-2015 SPES in DepEd 5,349.68
Pasig City.
18-Sep-15 2255780 MARICAR B. PABALAN Pymt of 40% salary-2015 SPES in DepEd 5,360.86
Pasig City.
18-Sep-15 2255781 JUDITH S. PENA Pymt of 40% salary-2015 SPES in DepEd 5,420.51
Pasig City.

Page 398 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
18-Sep-15 2255782 RINA RABADON Pymt of 40% salary-2015 SPES in DepEd 5,098.04
Pasig City.
18-Sep-15 2255783 RICCI NICOLE D. PAGKALINAWAN Pymt of 40% salary-2015 SPES in DepEd 5,759.76
Pasig City.
18-Sep-15 2255784 ERICSE A. ABRAJANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255785 JOHN CARLO C. BESIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255786 HAZEL BENOSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255787 JOSEPH C. COLUMNA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255788 JENNICA ANGEL DIAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255789 DARLENE JOY M. FLORES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255790 TONIE-ROSE H. MACAWILE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255791 MORRIS L. MARTIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255792 ALLAN CARLO C. PALABA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255793 RONA MARIEL RAIZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255794 MARC JOSHUA T, RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255795 MARTELLA LUZ A. RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255796 CARLA C. SABAYLE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255797 LHORAINE KAYE J. SPELESKI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255798 MA. CAMILLE V. TARUC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Liga ng Barangay).
18-Sep-15 2255799 JENMAR FRANCESCA R. MARQUEZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255800 ROYCE CRISTIAN Q. MIRANDA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255801 MAXWEL R. MONZON Pymt of 40% salary-2015 SPES in LGU - 3,056.00

Page 399 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Las Piñas City.
18-Sep-15 2255802 ROWEE S. ORDONEZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255803 JOHN PAUL L. POMIDA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255804 JOHN BOSEPH D. REYES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255805 PATRICIA ANNE E. REYES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255806 BRYAN C. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255807 FRANZ ASTRUD P. SERVAN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255808 BRYAN ALBERT G. SORIANO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255809 MIKE LESTER J. TINGALA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255810 MA. RODA EILEEN B. VIRREY Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas City.
18-Sep-15 2255811 RITZ ALYZA C. ESPIRITU Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City, B2-F11.
18-Sep-15 2255812 ELAINE C. FABIA Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City, B2-F11.
18-Sep-15 2255813 GLADYS ANN A. LOFRANCO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City, B2-F11.
18-Sep-15 2255814 ANGELICA ANNE M. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City, B2-F11.
18-Sep-15 2255815 ERICKA MAY C. RAMIREZ Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City, B2-F11.
18-Sep-15 2255816 JANESSA M. REYES Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City, B2-F11.
18-Sep-15 2255817 NEAL VINCENT L. REPALPA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Virlanie Foundation).
21-Sep-15 2255830 CHRISTOPHER IVAN L. ABON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255831 KITH G. APILADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255832 CHRISTINE I. ARTICONA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).

Page 400 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2255833 MARLON F. BAGAIPO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255834 JAY NELSON A. BATAAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255835 LILIANA C. BORIGAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255836 MARLAN DANRIC L. CABRERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255837 PEDRO A. DELLAVA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255838 RAGELYN N. FUENTES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255839 LYNNETTE ANN M. GARDE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255840 JUN-JUN A. LARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255841 BON MARK E. LUMBA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255842 FELIX V. OLETE, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255843 CHUCKIE O. PILLAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255844 BRYAN CHRISTIAN N. RONATAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255845 ROMEL B. SABLA-ON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255846 VINCENT F. SALAZAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255847 RODOLFO SEVILLENO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255848 VILLAMOR C. TUBANGBANUA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Don Bosco Institute).
21-Sep-15 2255849 MARIA LOURDES G. ALCANTARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255850 BENADETTE ROMALYN JOY T. ALCARAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255851 JIEBELL C. ALISNA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255852 JULIA ANGELA E. ALVAREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 401 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Office of the Mayor).
21-Sep-15 2255853 JOHN REX R. ARELLANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255854 RALPH KEVIN R. SAILDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255855 ERICA BANARES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255856 JOHNE VENICE BLANCA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255857 NICOLE MARIE G. CAMATA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255858 LEA JEAN M. CAMPO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255859 ALVIN D. CAPARAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255860 LORRAINE ANN B. CICAT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255861 KIMBERLY CLAIRE C. CRISOSTOMO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255862 JOSHUA C. CULALA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255863 JERICHO P. CUNANAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255864 JUSTINE GAIL DAYAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255865 CHING-CHIN DE LEON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255866 RIZZIA RAE B. DE LEON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255867 ANGELUO C. DEDACE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255868 SANDRA C. DOLLANTAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255869 CHRISTIAN VHER D. DOMINGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255870 ANGELICA O. DUCUT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255871 LAISA MARIE FRANCISCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).

Page 402 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2255872 RICA JOY H. GARGAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255873 RONALD MARVIC F. GERONIMO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of the Mayor).
21-Sep-15 2255874 PRINCE ALBERT R. CARACAS Pymt of 40% salary-2015 SPES in Mcdo - 1,298.70
Adriatico.
21-Sep-15 2255875 JENNIFER B. CATAN Pymt of 40% salary-2015 SPES in Mcdo - 2,141.41
Adriatico.
21-Sep-15 2255876 REMMOR ANDALE J. DAWA Pymt of 40% salary-2015 SPES in Mcdo - 2,320.34
Adriatico.
21-Sep-15 2255877 JENNY J. FLORES Pymt of 40% salary-2015 SPES in Mcdo - 4,275.13
Adriatico.
21-Sep-15 2255878 RICA MAE S. GUTIERREZ Pymt of 40% salary-2015 SPES in Mcdo - 6,480.03
Adriatico.
21-Sep-15 2255879 MARY ANN M. OLINO Pymt of 40% salary-2015 SPES in Mcdo - 3,755.65
Adriatico.
21-Sep-15 2255880 GLEMAR F. PRESENTACION Pymt of 40% salary-2015 SPES in Mcdo - 3,003.36
Adriatico.
21-Sep-15 2255881 MA. VANESSA H. QUIANO Pymt of 40% salary-2015 SPES in Mcdo - 913.90
Adriatico.
21-Sep-15 2255882 CHARMAINE P. LANANTE Pymt of 40% salary-2015 SPES in Mcdo - 8,463.00
Adriatico.
21-Sep-15 2255883 MARY NICOLETTE R. LACHICA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255884 RENATO S. LAO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255885 ALLIANA JADE O. LUCERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255886 PRINCE ZALDY MARTIR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255887 JOANA MYLES B. MILAGROSO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255888 ARON S. NAGUI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255889 JENELYN M. ONGWICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255890 MARVIELYN D. PALATTAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255891 JOHN LAWRENCE A. PARALE Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 403 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (CPTAM - Batch 2).
21-Sep-15 2255892 JAYSON M. QUIBUYEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255893 ROMEO B. RODRIGUEZ, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255894 MICHAEL JOHN B. SIOSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255895 JHUMAR TARIMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255896 JONALYN P. TIGAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255897 PAULA ROSE P. TORQUEZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (CPTAM - Batch 2).
21-Sep-15 2255898 MARVIN T. ABEJERO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255899 MARY SHAYNE N. ARIB Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255900 ARVIN A. ALBERCA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255901 JESSA A. BACAYCAY Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255902 JIENNYKEN L. BARRETTO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255903 EMERSON JADE J. CABILING Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255904 CLAIRE MAE V. ELIAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255905 ELIEZA B. EPISTOLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255906 KIMBERLY JANE D. LUCERO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255907 ERIC JOHN A. MENDEZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255908 ANNA KATHLINE M. ORTIZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255909 MARK JOHN D. PRIETO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.
21-Sep-15 2255910 JOHN DENVER M. TENDENILLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F25.

Page 404 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2255911 MARK JOSEPH C. HORIQUE Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255912 ALEJANDRO R. IRONDO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255913 MAIKA JELYN A. JAVIER Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255914 DONITA ANN A. LEYTE Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255915 CZARINA P. LOPENA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255916 PRINCESS MAE M. MANEJA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255917 HAZEL O. MARATAS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255918 CHRISTIAN B. MERONES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255919 MARIE CHRIS MOLERA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255920 RADLEY M. NAVARRA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255921 RUTH ANN R. OCAMPO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255922 JUAN D. ODAPIN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255923 NAOMI B. OLAIZ Pymt of 40% salary-2015 SPES in LGU - 720.00
Muntinlupa City.
21-Sep-15 2255924 YASSIN M. ONGCA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255925 MARK JOSEPH R. PARALEJAS Pymt of 40% salary-2015 SPES in LGU - 720.00
Muntinlupa City.
21-Sep-15 2255926 JOHN JOMEL R. PASTRANA Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
21-Sep-15 2255927 RIALYN R. RAMIREZ Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255928 RICHELLE O. RAMIRO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255929 JOYCE ANN N. RECIDE Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255930 NIKKI ANGELA Q. REGIO Pymt of 40% salary-2015 SPES in LGU - 2,400.00

Page 405 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Muntinlupa City.
21-Sep-15 2255931 JASMIN ANNE O. RONGAVILLA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255932 JESSICA M. SABIDA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255933 ELLY JANE O. SAMAR Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
21-Sep-15 2255934 JACQUELYN M. SANTOS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255935 ROI G. SANTOS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255936 APRIL N. SAPUNGAN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255937 RUBELYN N. SAYAGO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255938 AMENIEL G. SEDA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255939 PATRICIA JEN G. SESCON Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
21-Sep-15 2255940 SHAIRA MARY G. SILVA Pymt of 40% salary-2015 SPES in LGU - 1,080.00
Muntinlupa City.
21-Sep-15 2255941 ANGELICA U. SUMADSAD Pymt of 40% salary-2015 SPES in LGU - 1,320.00
Muntinlupa City.
21-Sep-15 2255942 VENICE ANNE M. SOLOMON Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
21-Sep-15 2255943 MARIFEL T. TINGSON Pymt of 40% salary-2015 SPES in LGU - 1,320.00
Muntinlupa City.
21-Sep-15 2255944 JERWIN S. TORRES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255945 OLIVER Q. URGEL Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255946 MARISA R. ZAPATERO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255947 MARKGIL JOHN M. MABINI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255948 MARY JOY T. MANGOSING Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255949 CLARK KEVIN A. MARTINEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).

Page 406 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2255950 JEROME M. MONTANEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255951 MARY JANE B. ORCA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255952 JOHN LLOYD K. PABALAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255953 REY GREGORY B. PADILLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255954 NIXON PAGCALINAWAGAN, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255955 JOVELYN B. POLICARPIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255956 CAMILLE JANE C. ROBLES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255957 RACHEL G. SERRANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255958 DAHRYL ALEXIS M. SILVERIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255959 MARY ROSE D. SUMO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255960 CHRISTINE GAY M. SUMO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255961 MA. CARMELA REGINA S. SUYO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255962 GERALENE GRACE TABOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255963 JAMES EARVIN M. TANARE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255964 LESLY A. TAPIC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255965 EDUARDO O. TUMULAK Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255966 JESSIELL G. VENZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255967 GIAN ANGELO P. VICUNA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255968 MARYEN J. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (MSWD - Batch 2).
21-Sep-15 2255969 LORIS BIANCA C. ABALLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 407 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Coun. I. Cruzado).
21-Sep-15 2255970 MA. DANIEL JOYCE S. ARUGAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255971 REXOR R. BERNARTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255972 JOBIELYN D. CAPAYAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255973 JUSTIN RUBIANO ENUMERABLES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255974 MC LEAN F. FORROSUELO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255975 ROSELYN MARIE A. JANAPIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255976 CQUEAN NASTAZJA O. LIZARDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255977 ANALYN D. TUAZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255978 JAN PHILIP T. TULIAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. I. Cruzado).
21-Sep-15 2255979 MARY ANGEL ALONZO Pymt of 40% salary-2015 SPES in LGU - 2,666.60
Navotas, B2-F10.
21-Sep-15 2255980 MARIAH KYLE R. GARSULA Pymt of 40% salary-2015 SPES in LGU - 2,666.60
Navotas, B2-F10.
21-Sep-15 2255981 JOHN KYLE D. CANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
21-Sep-15 2255982 ANN TEACIA JUNTILLA DURAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
21-Sep-15 2255983 GLADES G. GOPOLE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
21-Sep-15 2255984 EUNICE JOY B. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
21-Sep-15 2255985 MADESON T. MALALAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
21-Sep-15 2255986 ALDOUS JOHN Y. TEODORO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
21-Sep-15 2255987 JAMES V. MORENO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255988 ROI JOSHUA M. NAVARRO Pymt of 40% salary-2015 SPES in LGU - 2,160.00
Muntinlupa City.

Page 408 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2255989 SHAINA GRACE ORPILLA Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
21-Sep-15 2255990 PIA BERNADETTE R. PAGUNSAN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255991 JOSHUA A. PEÑAREJO Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
21-Sep-15 2255992 PRECIOUS JENNY R. PERLAS Pymt of 40% salary-2015 SPES in LGU - 960.00
Muntinlupa City.
21-Sep-15 2255993 PERSEVAL S. PINEDA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2255994 PHILIP XANDER M. PINEDA Pymt of 40% salary-2015 SPES in LGU - 1,800.00
Muntinlupa City.
21-Sep-15 2255995 DARLENE O. PLATINO Pymt of 40% salary-2015 SPES in LGU - 1,320.00
Muntinlupa City.
21-Sep-15 2255996 RANDY G. QUITORIO Pymt of 40% salary-2015 SPES in LGU - 2,160.00
Muntinlupa City.
21-Sep-15 2255997 JELMER E. RECACHO Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
21-Sep-15 2255998 RONALYN MAY D. REYES Pymt of 40% salary-2015 SPES in LGU - 1,320.00
Muntinlupa City.
21-Sep-15 2255999 PAULO S. SAMANIEGO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2256000 MAC NEIL G. SANCHEZ Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
21-Sep-15 2256001 AXEL C. SAN SEBASTIAN Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
21-Sep-15 2256002 LAUREN ANDREI F. SAN JOSE Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2256003 DUANE AMOR A. SANTOS Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2256004 PAULINE JOIE L. SEGOVIA Pymt of 40% salary-2015 SPES in LGU - 1,320.00
Muntinlupa City.
21-Sep-15 2256005 ALLYSSA MAE SINOY Pymt of 40% salary-2015 SPES in LGU - 1,800.00
Muntinlupa City.
21-Sep-15 2256006 IC S. SOTTO Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2256007 MONICA E. STA. ANA Pymt of 40% salary-2015 SPES in LGU - 1,680.00
Muntinlupa City.
21-Sep-15 2256008 CECILIO A. TADEFA Pymt of 40% salary-2015 SPES in LGU - 1,200.00

Page 409 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Muntinlupa City.
21-Sep-15 2256009 MARICAR D. TEJUCO Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
21-Sep-15 2256010 ARIANE DENISE U. TORRES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2256011 TIMOTHY JAMES J. TORRIGOZA Pymt of 40% salary-2015 SPES in LGU - 1,920.00
Muntinlupa City.
21-Sep-15 2256012 JACINTO JAY M. TUMBAGA Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
21-Sep-15 2256013 JON MICHAEL E. UVERO Pymt of 40% salary-2015 SPES in LGU - 1,920.00
Muntinlupa City.
21-Sep-15 2256014 JOHN MICHAEL D. VASQUEZ Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2256015 JOSEPH G. VALENCIA Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
21-Sep-15 2256016 DAWN N. YBALEZ Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2256017 ELLAINE MAE T. ZARATE Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
21-Sep-15 2256018 MARK JOSEPH Y. ABAROLLO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256019 LLOYD ANGELO D. ALMERIA Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256020 DARYL B. ANDRADE Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256021 ARBE M. ANTO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256022 JHANE VIA C. AMANO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256023 MARIA GLAIZA L. BADILLA Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256024 JOSHUA T. BALMORES Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256025 SHERELYN A. BLANCA Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256026 JEAN CLARISSE A. BODIONGAN Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256027 MELVIN A. CALLEJO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.

Page 410 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2256028 RHEA MAE B. CARSON Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256029 ANTONETTE M. CAYANG Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256030 ANGELINE R. CORTEZ Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256031 JERA R. CUENCA Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256032 MARY JOY A. GIDO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256033 BIVIANO E. GINEDO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256034 ARIANE A. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256035 SHIELA G. LUNA Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256036 ANGELICA MALATE Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256037 LORENZ C. MARBELLA Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256038 SHAIRA G. MANANGHALA Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256039 APRIL JOY I. MARTICIO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256040 MARY JOY N. MONCADA Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256041 MARK NEL S. OBLIGADO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256042 KATHERINE D. OMNOS Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256043 ROJIELYN B. PABLO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256044 CHRISTIAN J. PATRIMONIO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256045 CHARLOTTE A. PAGAYUNAN Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256046 FREDRIK ANTONI M. TIROL Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256047 CLAUDINE EEVAJO M. TIROL Pymt of 40% salary-2015 SPES in LGU - 5,002.40

Page 411 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Las Piñas - Don Carlo Cavina School.
21-Sep-15 2256048 ALEXANDRJIA L. BAÑAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256049 ROBELYN A. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256050 MARY WINCY L. BONTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256051 CIRIACO E. BUMANGLANG II Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256052 ANNE BEATRICE P. CARIMPONG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256053 KHRISTINE JOY S. COLITANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256054 RONALDO A. COLLADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256055 RUSSEL COMPAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256056 SHAWN KENNARD DAEP Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256057 JASMINE ESICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256058 DIANNA ROSE GUTIERREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256059 RONILO B. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256060 MELRIC ANNE R. LINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256061 SANDRA P. LUCIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256062 ROMMELY M. MELAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256063 JERIE MAE D. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256064 JUSTINE N. MONIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256065 MA. THEA L. MONTEALEGRE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256066 DEXTER MARK L. ORILLY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).

Page 412 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2256067 CLAIRE ANDREA V. ROSTROLLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256068 RAFAEL S. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Dep't. of Labor and Employment).
21-Sep-15 2256069 JOHN KELVIN G. SIBULAN Pymt of 40% salary-2015 SPES in STI 5,616.00
Alabang.
21-Sep-15 2256070 ANNJELYN J. AGUILAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Urdaneta).
21-Sep-15 2256071 KIM P. AVISO Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Urdaneta).
21-Sep-15 2256072 ANGELU T. CANDOLESAS Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Urdaneta).
21-Sep-15 2256073 JACKYLYN C. ESTORES Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Urdaneta).
21-Sep-15 2256074 MARY ANN K. INOPIA Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Urdaneta).
21-Sep-15 2256075 RENIELE KIM V. MADAYAG Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Urdaneta).
21-Sep-15 2256076 OVI MAREE D. MANGABAT Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Urdaneta).
21-Sep-15 2256077 LORENZO M. MONTEALEGRE Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Urdaneta).
21-Sep-15 2256078 JANDEL C. PRADO Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Urdaneta).
21-Sep-15 2256079 QUERUBIN B. QUEMI Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Urdaneta).
21-Sep-15 2256080 CASSANDRA MAE S. VELASCO Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Urdaneta).
21-Sep-15 2256081 CLARICE B. OTAYSA Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256082 RACHEL S. PASANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256083 MANILYN E. REDOTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256084 EZEKIEL M. RELLES Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256085 LAIKA D. REYES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256086 NOEL ELIJAH SALENGA Pymt of 40% salary-2015 SPES in LGU - 5,291.00

Page 413 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256087 RAY MARTY T. SALENGA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256088 ELAIDA THERIZ G. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256089 APRIL JOY S. SAN ANDRES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256090 MARIA ANGELICA S. SADSAD Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256091 TARA JESSICA N. SHAVER Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256092 ALEXANDER T. SINGH Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256093 DARLYN MARIE R. SINGH Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256094 EDELYN MAE V. VIRTUS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta. Cruz Batch 2).
21-Sep-15 2256095 LESLY C. CAINTIC Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
21-Sep-15 2256096 RODOLFO DR. CRUZ III Pymt of 40% salary-2015 SPES in Metro 4,007.21
Manila Dev't. Authority.
21-Sep-15 2256097 JAYZIL T. GOFRIDO Pymt of 40% salary-2015 SPES in Metro 3,421.60
Manila Dev't. Authority.
21-Sep-15 2256098 HERBERT A. PONADO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
21-Sep-15 2256099 AMOR M. MAGLEO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
21-Sep-15 2256100 SAMANTHA LOUSSE AGUNOS Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. Carmona).
21-Sep-15 2256101 JEALARY ANN M. AROA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256102 JOHN DENETTE B. BAGUE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256103 AILA MARIE P. BIBERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256104 NEAL JAIRO S. CANDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256105 JACOB LEMUEL G. CRISOSTOMO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).

Page 414 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2256106 CORNELIO D. DALENA IV Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256107 CHRISTINE JOY M. DALENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256108 KATHERINE E. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256109 EDWARD F. DIANE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256110 RON CHRISTIAN R. FLORES Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Carmona).
21-Sep-15 2256111 ROBIN JOY M. FLORES Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Carmona).
21-Sep-15 2256112 NHEL-IVAN GALZOTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256113 STEPHANIE GATBONTON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256114 VINA S. LANUZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256115 EARL JAMES S. LIZO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256116 CARL JOHN S. LIZO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256117 PRNCESS F. MARTELINO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Carmona).
21-Sep-15 2256118 ROVELYN MAAN D. MEDICI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256119 MARIECRIS P. MENDIOLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256120 GIL JOHN G. PROSAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256121 GEORGE RAINIER B. REYES Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Carmona).
21-Sep-15 2256122 MARIANNE LOUISE L. RIVERA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Carmona).
21-Sep-15 2256123 MELVIE ANN R. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Carmona).
21-Sep-15 2256124 JERICHO B. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256125 APPLE C. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 415 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Carmona).
21-Sep-15 2256126 ANGELO NICOLAS SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256127 PAUL JOSHUA L. VICERA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Carmona).
21-Sep-15 2256128 LANIE M. VILLAHERMOSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256129 APRIL ANN B. ZAMORA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Carmona).
21-Sep-15 2256130 EDIMAR S. MANUEL, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256131 DARIA C. MILLEVO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256132 CRISTINE NICOLE A. NEPOMUCENO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256133 KLARIZE T. OLETA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256134 JOSHUA RAPHAEL L. ORDONEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256135 TRIKCIE PADILLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256136 QUEEN LANIE PLARISAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256137 MCCOLEEN DANIELLE C. POBLETE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256138 KIM ALAYSSA A. PRELE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256139 RICKYSON R. RUPIDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256140 EVA ROSE M. SANTIAGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256141 CATHLYN MARS M. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256142 PATRISIA ANGELA N. SISON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256143 IAN CARL O. TERANTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256144 BENIGAIL Q. TORRES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).

Page 416 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Sep-15 2256145 SHIELA MARIE M. UMALE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256146 KIEL M. UNABIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256147 MA. LAURA ANGELA H. VINEGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia - Batch 2).
21-Sep-15 2256148 PATRICIA MARIE A. ACORDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256149 ALLAN JOHN F. AGUIRRE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256150 RIAN PAUL BAYANI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256151 ROBERTO S. BEDONIA III Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256152 SEAN PIERRE C. BINEGAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256153 ANN SHERINA BUTABARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256154 VINCENT WILARD B. CABANLIT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256155 LOVELY SHANNA B. CABANLIT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256156 EDUARDO CABRERA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256157 ANDREA MAE P. CALICDAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256158 PAUL VINCENT O. CALUYA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256159 KIARA LOUISE V. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256160 MARIA GUIA MARIE R. DAVID Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256161 JOHN GABRIEL O. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256162 MARIA DULCE AMOR DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256163 MYCA ELLA P. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256164 KIA MICHELLE V. ENCINAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 417 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Olympia).
21-Sep-15 2256165 YNAH MARIE C,. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256166 ELSIE U. GANNABAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256167 KHRISTINE O. GODOY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256168 MICAH ANDREA G. GRAVADOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256169 SHAIRA MAE JOCSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256170 HANA VANESSA M. JOQUICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256171 MA. BELLE NOUELLYNN B. LUMANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256172 MARIDHEL D. LUTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Olympia).
21-Sep-15 2256173 ZAMUEL JOSEPH A. FRANCISCO Pymt of 40% salary-2015 SPES in Mcdo - 4,996.63
San Joaquin.
21-Sep-15 2256174 JOSHUA P. DAWIT Pymt of 40% salary-2015 SPES in Mcdo - 7,406.53
PG Agora.
21-Sep-15 2256175 RHENZ C. TAMAYO Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
SM Megamall Batch 2.
21-Sep-15 2256176 CHRISTIAN JASON L. ANICIETE Pymt of 40% salary-2015 SPES in Mcdo - 3,470.93
Guadalupe Batch 1.
21-Sep-15 2256177 NEROME C. ANIGA Pymt of 40% salary-2015 SPES in Mcdo - 2,443.74
Guadalupe Batch 1.
21-Sep-15 2256178 JOANA MARI P. MAPOY Pymt of 40% salary-2015 SPES in Mcdo - 3,680.61
Isetann.
21-Sep-15 2256179 JERICK M. PEREZ Pymt of 40% salary-2015 SPES in Mcdo - 6,360.74
Isetann.
21-Sep-15 2256180 CHARLIE B. REAL II Pymt of 40% salary-2015 SPES in Mcdo - 1,720.06
Isetann.
21-Sep-15 2256181 ANGELIQUE G. RIPARIP Pymt of 40% salary-2015 SPES in Mcdo - 5,183.26
Isetann.
21-Sep-15 2256182 CHARINA A. TANDOY Pymt of 40% salary-2015 SPES in Mcdo - 2,597.40
Isetann.
23-Sep-15 2256200 JAN MARIE P. TEYLAN Pymt of 40% salary-2015 SPES in Mcdo - 8,473.14
Pateros.

Page 418 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Sep-15 2256201 MARIA VICTORIA M. PANTOJA Pymt of 40% salary-2015 SPES in Mcdo - 8,439.12
Pateros.
23-Sep-15 2256202 MA. PAULA R. PASTRANA Pymt of 40% salary-2015 SPES in Mcdo - 8,462.64
Pateros.
23-Sep-15 2256203 JENICO C. VILLAMIN Pymt of 40% salary-2015 SPES in Mcdo - 5,773.93
Pateros.
23-Sep-15 2256204 RED JOHN P. LASCANO Pymt of 40% salary-2015 SPES in Mcdo - 5,027.21
Pateros.
23-Sep-15 2256205 CHERRIE LOU S. GIVA Pymt of 40% salary-2015 SPES in Max's - 6,693.60
Farmers Plaza.
23-Sep-15 2256206 GECHELLE D. ABERION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256207 DAN MARIE P. CABIGTING Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256208 CLARENCE C. ENRIQUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256209 LPYD JOHN S. GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256210 ELIAS FELIX L. LINAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256211 JESSICA D. MAGDATO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256212 ROSE ANN V. MOSQUERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256213 MARIA JOANA OPERANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256214 ANGELA MAE G. PAPIONA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256215 ARLYN D. SABELA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. N. Pasia).
23-Sep-15 2256216 VINCE A. FRILLES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256217 RODENE A. GABRIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256218 MHARK JOSEPH R. GALANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256219 KARL CHRISTIAN G. GALLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256220 ROSALIE A. GARAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 419 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256221 MELSA J. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256222 JONAS G. ICARO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256223 JEFFREY S. ILAGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256224 RECHELLE DC. ILAGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256225 IRIS G. ISIP Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256226 RONALYN V. ISIP Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256227 RONNIE REY V. ISIP Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256228 JOHN JOSHUA R. LAZO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256229 LEOMAR M. LEGANAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256230 JAN RONALD A. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256231 JOANA MARIE B. LUCION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256232 DAVID P. LUMA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256233 JERRY BHOY C. MABINI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256234 MADELYN JOICE G. MAGLAQUE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256235 ROANNA MAGRACIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256236 JOVELYN D. MANALON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256237 JERALD MICKO R. MANGARAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256238 JANN DENIELLE O. MANGARAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256239 MARISTEL B. MANIQUIZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).

Page 420 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Sep-15 2256240 ARIEL A. MATULAC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256241 KYLE CHRISTOPHER N. MATULAC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256242 ANGELA F. MIGUEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256243 FRANCE ANTON I. MIRALLES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256244 HAIDE C. MONTALLANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256245 AB T. NOBELLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 2).
23-Sep-15 2256246 LEMUEL P. ALMONTE Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256247 CLAIRE C. ANTONIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256248 LUIS B. ASTROLABIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256249 ROWELL BALINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256250 CHRISNINA B. BALUARTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256251 ANGELO R. BAMBICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256252 PATRICK OLSEN F. BON Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256253 REYNALDO I. CLARO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256254 ADELENE HEIST G. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256255 JOSHUA P. DELA PEÑA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256256 ANGELINE P. DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256257 ALLEN JASPER C. ESPERANZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256258 JANUARY MARIE C. FERNANDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256259 ARIANNE GANS Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 421 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256260 NERIZA C. HUNGCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256261 EMMANUEL B. LEONARDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256262 RENATO P. LOPEZ, JR. Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256263 DINDY S. MALAPIT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256264 JOHN REY M. MANABAT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256265 ROMEO C. MARTIN, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256266 JOHN MAVERICK M. MIRAFLOR Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256267 ANN NICOLE A. MORATA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256268 NHIKKO S. NEVALASCA Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256269 ELISHA MAY D. NICOLAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256270 MERBEL MARIE N. NIOG Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Sta Cruz - Batch 1).
23-Sep-15 2256271 CHRISTIAN S. ABASTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256272 ALLEAH MAY AMAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256273 ANNA AME S. BULACJA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256274 REYNOLD A. CAMBAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256275 TRIXY ASHLEY M. DECENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256276 GERRIELYN P. HERAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256277 LESTER DANIEL P. LAMPA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256278 CRISTAL L. LAZARO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)

Page 422 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Sep-15 2256279 MARY GRACE A. MANZAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256280 MARJORIE R. RIOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256281 REGINE T. SUAVERDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Lorenzo)
23-Sep-15 2256282 VIA G. ACOSTOY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256283 SHEKINAH ABBY A. AQUINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256284 KIMBERLY C. BORIGAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256285 MARIAH FATIMA R. CLAUD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256286 JORDAN MICHAEL L. DOLAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256287 MARIELLE P. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256288 JARHA G. GAYORGOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256289 DAVID JOHN JARABEJO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256290 VINCENT B. NICOLAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256291 JOHANNA L. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Forbes Park)
23-Sep-15 2256292 JOEL R. AVILA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Del Rosario)
23-Sep-15 2256293 ALDREN M. COMPETENTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Del Rosario)
23-Sep-15 2256294 HAENDRA MAE DAPILAGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Del Rosario)
23-Sep-15 2256295 JENNIFER P. FORMENTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Del Rosario)
23-Sep-15 2256296 PHILOMENA MARI D.L. GRACIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Del Rosario)
23-Sep-15 2256297 CHRISTIAN JOE A. INOY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Del Rosario)
23-Sep-15 2256298 MICHELLE M. NONATO Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 423 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Coun. M. Del Rosario)
23-Sep-15 2256299 JOHN PAUL C. SORIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Del Rosario)
23-Sep-15 2256300 VIA MARIE F. SUMUDLAYON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Del Rosario)
23-Sep-15 2256301 CARLA ANTONETTE T. DE CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256302 ERIC CARL ENCARNACION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256303 ROBIN C. GALVEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256304 KIMBERLY CAMILLE T. JACOBO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256305 PAMELA V. LAMANDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256306 ANGEL M. LOBO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256307 JOMARIE B. MAGALLANES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256308 JEAN BRYAN S. MAYNES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256309 JOHN ROBERT B. NERI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256310 JAZZMIN FAYE C. QUILANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. De Lara).
23-Sep-15 2256311 MELENCIO Y. ACHA III Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256312 JOSHUA CASTRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256313 MARIA ELYSSA F. CAYETANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256314 JONILENE J. DAGUINOD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256315 GWYNNETH M. GABUYA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256316 JEREMIAH T. GUMARU Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256317 JIMMY MURIELLE U. HERNAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).

Page 424 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Sep-15 2256318 SUPREMO A. MANATAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256319 JOHN MARVIN P. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256320 MARK ALFRED I. VELUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Yabut).
23-Sep-15 2256321 RODNEY D. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256322 ANDREA NICOLE DURAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256323 ELLEN GRACE HARDMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256324 JOEY C. LAZARO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256325 IVAN BLAZE R. LOQUIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256326 MADELEINE ANTHEA O. LUBUGUIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256327 CHANDA C. MACASINAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256328 MA. DANIELLE GABRIELLE J. MIJARES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256329 ROSE ANN MAY PAULE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256330 ALONDRA M. YUMUL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. R. Medina).
23-Sep-15 2256331 JIMBO V. BINAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256332 ANDREE B. DUKA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256333 MARTIN JOHN LESTER L. GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256334 CHRISTOPHER D. MEDINA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256335 JO ANTHONY NAVALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256336 ANGELA O. NIEBRES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256337 ERSIAH MARIE V. ROTARLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 425 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Coun. C. Uy)
23-Sep-15 2256338 SHAZNAE JERICH C. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256339 CHRISTINE JOY Z. TAGADTAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256340 SACHA C. TOLENTINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256341 KASSANDRA G. VERGARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. C. Uy)
23-Sep-15 2256342 GERARDO E. CABO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256343 JOSHUA P. ESTIAMBA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256344 GILBERTO M. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256345 ERIKA B. LISING Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256346 PRESSY C. MATEO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256347 JAMEL Y. PEREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256348 MARK JOSEPH C. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256349 PATRICIA ANN B. SICAT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256350 RIE MEI Q. TANDOY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256351 JOHN CHRISTINA A. TULIPAT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. T. Ramos)
23-Sep-15 2256352 JOSELITO T. ANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256353 RICARDO T. BAJAO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256354 LESTER D. BARQUIRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256355 BRYAN JEROME V. BARREDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256356 MARA KATRINA E. BRIONES Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan - Batch 1)

Page 426 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Sep-15 2256357 REYMOND E. BRIONES Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256358 WACKS ALVIN L. CANLAS Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256359 JOHN ANTHONY G. CARIASO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256360 CHARLENE S. CASISON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256361 JOSHUA C. COLOT Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256362 ELLIOT N. CONDE Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256363 VALERIE B. CONSIGO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256364 AARON JAMES P. CRISOLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256365 ROJELYN M. CUNANAN Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256366 RIGOBERTO M. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256367 ALEXANDER STEPHEN C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256368 DANIELLE MARY S. EREDIANO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256369 PRINCESS G. GALIDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256370 KAR-EL ANDREA NIKOLLE R. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256371 RONEL C. HOLGADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256372 ROWELL C. HOLGADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256373 ELLYKA JOBEL F. JAIME Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256374 LILEOSA CAMILLE F. JOSEPH Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256375 RUEL B. LEDESMA Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256376 JENICA ANNE G. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 427 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Pinagkaisahan - Batch 1)
23-Sep-15 2256377 KRISANTA P. ABESAMIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256378 REY M. ALTICEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256379 VANESSA MAE BRACA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256380 CERISE MAE V. CONCEPCION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256381 JOEY BOY H. CRISOLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256382 RENALYN FORTALIZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256383 FERJH RUSSELL M. HILARIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256384 MARIA JESSA M. PEROCHO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256385 JOANNA PATRICE R. SAN JUAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256386 MARIA FRANCESCA S. TOLADRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Office of Coun. V. Hilario)
23-Sep-15 2256387 ALDRIN A. ABACANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256388 MIGUEL ANGELO D. ALIVIO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256389 AILA M. ALTERADO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256390 MICA MEL M. ARANDIA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256391 ANGEL KAYE M. CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256392 VINCE ARIFF T. DEL CARMEN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256393 JOVEN S. EDURIA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256394 PRING P. GALELEA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256395 MARJORIE M. GERMAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.

Page 428 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Sep-15 2256396 JOHN CARLO I. GOZUM Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256397 JOHN CARLO F. MANALANG Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256398 ANGELA MAE L. MERCADO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256399 JHARICA JOY A. ROXAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256400 ARCEL R. SERILLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256401 MARIANO JOSE D. VALENCIA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City, B2-F20.
23-Sep-15 2256402 LEMEUL D. ADRALES Replacement of check no. 2254101 dtd 2,800.00
9/4/15 - Caloocan City North, B2-F19.
23-Sep-15 2256413 MARIZ P. CARIÑO Pymt of 40% salary-2015 SPES in Max's - 7,898.02
Food Services - Banawe.
23-Sep-15 2256414 ALDRIN D. AWITAN Pymt of 40% salary-2015 SPES in Max's - 7,490.13
Food Services - Araneta.
23-Sep-15 2256415 REGINE L. BAGACINA Pymt of 40% salary-2015 SPES in Mcdo - 3,693.66
Charbel.
23-Sep-15 2256416 RAYMOND R. IDJAO Pymt of 40% salary-2015 SPES in Mcdo - 6,846.51
Tandang Sora.
23-Sep-15 2256417 MARY ROSE S. FAMORCAN Pymt of 40% salary-2015 SPES in Mcdo - 8,398.64
Karangalan.
23-Sep-15 2256418 JENNICA P. CUEVA Pymt of 40% salary-2015 SPES in Mcdo - 7,602.64
Guadalupe Batch 2.
23-Sep-15 2256419 VINA R. DELA CRUZ Pymt of 40% salary-2015 SPES in Mcdo - 8,455.50
Guadalupe Batch 2.
23-Sep-15 2256420 REYMALYN Q. RIVETA Pymt of 40% salary-2015 SPES in Mcdo - 1,491.10
Guadalupe Batch 2.
23-Sep-15 2256421 RAY P. ROLLE Pymt of 40% salary-2015 SPES in Mcdo - 6,597.51
Guadalupe Batch 2.
23-Sep-15 2256422 PATRICIA MAE J. ADRIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bel Air).
23-Sep-15 2256423 DANICA MAE J. ARCAINA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bel Air).
23-Sep-15 2256424 JOSEPH DARREN E. DIMACULANGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bel Air).
23-Sep-15 2256425 DINCE MARKIE A. DIMACULANGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 429 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Bel Air).
23-Sep-15 2256426 RICCA YSABELE M. ERBON Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bel Air).
23-Sep-15 2256427 PATRICIA MEY E. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Bel Air).
23-Sep-15 2256428 LANCELOT CLARENCE R. SACRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bel Air).
23-Sep-15 2256429 JONAS YSIAH M. TANO Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Bel Air).
23-Sep-15 2256430 JOHN PAUL M. TARTADO Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Bel Air).
23-Sep-15 2256431 JOHN CARLO M. VIGO Pymt of 40% salary-2015 SPES in LGU - 4,329.00
Makati (Brgy. Bel Air).
23-Sep-15 2256432 EMIE ANN A. AGRAVANTE Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256433 MARIA KA INA I. ALEGRE Pymt of 40% salary-2015 SPES in LGU - 4,224.00
Makati (Brgy. San Antonio).
23-Sep-15 2256434 MICHAEL VENDRELL N. ARANETA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256435 KEVIN M. BALAGTAS Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. San Antonio).
23-Sep-15 2256436 PATIRCIA ANN M. BARBA Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. San Antonio).
23-Sep-15 2256437 TRICIA A. BARIA Pymt of 40% salary-2015 SPES in LGU - 4,032.00
Makati (Brgy. San Antonio).
23-Sep-15 2256438 BOB ANTHONY B. CELDA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256439 DANIELLE FRANCHESKA S. CERRADO Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. San Antonio).
23-Sep-15 2256440 AL ACE V. DE TORRES Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. San Antonio).
23-Sep-15 2256441 E-JAY FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. San Antonio).
23-Sep-15 2256442 PAUL DEXTER A. GREY Pymt of 40% salary-2015 SPES in LGU - 4,906.20
Makati (Brgy. San Antonio).
23-Sep-15 2256443 SAMUEL C. INGUA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256444 DARLITO A. JOCSON, JR. Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).

Page 430 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Sep-15 2256445 MAIRO JOSHUA M. LAGARDE Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256446 JOSE ALFONSO M. LAZARO Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. San Antonio).
23-Sep-15 2256447 JOHN KENNETH G. MACAPUGAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Antonio).
23-Sep-15 2256448 JERIC C. MAGNO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. San Antonio).
23-Sep-15 2256449 JAN ACE MARNELEGO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256450 NICOLE MARGARETH MERCADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Antonio).
23-Sep-15 2256451 JOBERT M. MONDALA Pymt of 40% salary-2015 SPES in LGU - 4,521.40
Makati (Brgy. San Antonio).
23-Sep-15 2256452 IVAN F. ORAY Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256453 CARLS MARTIN B. OROPESA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256454 JEROME M. PINCA Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. San Antonio).
23-Sep-15 2256455 MA. SALVE T. RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Antonio).
23-Sep-15 2256456 CESAR I. SANTIAGO Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. San Antonio).
23-Sep-15 2256457 ARCHIE L. SAPALARAN Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Antonio).
23-Sep-15 2256458 KIARA MARIE S. SESO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. San Antonio).
23-Sep-15 2256459 BABYLYN P. SOLLER Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. San Antonio).
23-Sep-15 2256460 CRISELDON T. VALDEZ Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. San Antonio).
23-Sep-15 2256461 BIANCA ISABEL C. VALLE Pymt of 40% salary-2015 SPES in LGU - 4,329.00
Makati (Brgy. San Antonio).
23-Sep-15 2256462 FLORIAN D. GAYAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256463 MA. SOFIA C. GIRAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256464 JOHN LERRY GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 431 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256465 ROBERTO LUIS T. GUEVARRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256466 JANELYN MARIELLE A. HESTER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256467 SHYNA NEZCIEL E. JAMPIL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256468 KAREN JOY P. KILME Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256469 JERICHO LEONARD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256470 JOMARIE L. LIM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256471 AMIEL LOUISE B. LORICA Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256472 VRAYAN R. LUANSING Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256473 KIMBERLY ANN R. LUNA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256474 CHARLENE O. MACINAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256475 ROSALYN R. MANALO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256476 RICARTE S. MARCOS, JR. Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256477 SEAN CHRISTOPHER PHILIP V. MINA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256478 JOSEPH L. NANTES, JR. Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256479 PAULA MAE V. ONDOY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256480 HANNA JEAN PANER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256481 MARY GRACE L. POLENO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256482 ALLAIN ALLEXIS O. REYES Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256483 NINA B. REYNADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).

Page 432 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
23-Sep-15 2256485 CHRISTINA MARIE R. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256486 BRYAN CHRISTOPHER A. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256487 PATRICK P. TEJOC Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256488 RHEALIECE C. TELEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256489 JOE MARH TELLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256490 ROMMEL D. TENDENCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256491 AL-BEN R. TUPAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Tejeros Batch 2).
23-Sep-15 2256492 MELVIN C. MAGNAYE Pymt of 40% salary-2015 SPES in Mcdo - 8,538.00
Different Branches - MPFO.
23-Sep-15 2256493 NELIA C. BILAZON Pymt of 40% salary-2015 SPES in Mcdo - 8,616.24
Different Branches - MPFO.
23-Sep-15 2256494 MARK DANIELLE T. SANTIAGO Pymt of 40% salary-2015 SPES in Mcdo - 8,551.62
Different Branches - MPFO.
23-Sep-15 2256495 JANINE SUMAWAY Pymt of 40% salary-2015 SPES in Mcdo - 8,576.46
Different Branches - MPFO.
23-Sep-15 2256496 SHAIRA MAE C. LIM Pymt of 40% salary-2015 SPES in DepEd - 5,398.14
Pasig City Batch 2.
23-Sep-15 2256497 MARK DAVID R. CARLOS Pymt of 40% salary-2015 SPES in DepEd - 4,626.45
Pasig City Batch 2.
23-Sep-15 2256498 JULIE ANN C. CLITAR Pymt of 40% salary-2015 SPES in DepEd - 5,592.00
Pasig City Batch 2.
23-Sep-15 2256499 ANGEL CHRIS C. COMPETENTE Pymt of 40% salary-2015 SPES in DepEd - 5,556.58
Pasig City Batch 2.
23-Sep-15 2256500 MARIBEL D. CRUZ Pymt of 40% salary-2015 SPES in DepEd - 4,443.78
Pasig City Batch 2.
23-Sep-15 2256501 JEMAIMA P. DALOGDOG Pymt of 40% salary-2015 SPES in DepEd - 5,025.34
Pasig City Batch 2.
23-Sep-15 2256502 JEROME L. DIQUIT Pymt of 40% salary-2015 SPES in DepEd - 5,103.63
Pasig City Batch 2.
23-Sep-15 2256503 RONALDO S. ENRIQUEZ Pymt of 40% salary-2015 SPES in DepEd - 4,812.85
Pasig City Batch 2.
23-Sep-15 2256504 JHUN LARRY B. ESCRUPULO Pymt of 40% salary-2015 SPES in DepEd - 5,487.62

Page 433 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasig City Batch 2.
23-Sep-15 2256505 JOSHUA D. ESTANISLAO Pymt of 40% salary-2015 SPES in DepEd - 5,498.80
Pasig City Batch 2.
23-Sep-15 2256506 JEFFERSON A. ESTELA Pymt of 40% salary-2015 SPES in DepEd - 3,869.66
Pasig City Batch 2.
23-Sep-15 2256507 LEA MARIE S. FALABI Pymt of 40% salary-2015 SPES in DepEd - 5,517.44
Pasig City Batch 2.
23-Sep-15 2256508 APPLE JOY FULGENCIO Pymt of 40% salary-2015 SPES in DepEd - 4,598.49
Pasig City Batch 2.
23-Sep-15 2256509 JHENELENE D. GARCIA Pymt of 40% salary-2015 SPES in DepEd - 5,370.18
Pasig City Batch 2.
23-Sep-15 2256510 MA. CHRISTINA B. GONZALES Pymt of 40% salary-2015 SPES in DepEd - 5,592.00
Pasig City Batch 2.
23-Sep-15 2256511 KRISTINA CYLA C. IGNACIO Pymt of 40% salary-2015 SPES in DepEd - 5,454.06
Pasig City Batch 2.
23-Sep-15 2256512 MYRA E. JIMENEZ Pymt of 40% salary-2015 SPES in DepEd - 5,772.48
Pasig City Batch 2.
23-Sep-15 2256513 ETHEL JOY T. LANDICHO Pymt of 40% salary-2015 SPES in DepEd - 5,228.52
Pasig City Batch 2.
23-Sep-15 2256514 JERLYN ROSE H. LIGON Pymt of 40% salary-2015 SPES in DepEd - 5,405.60
Pasig City Batch 2.
23-Sep-15 2256515 MARK ANTHONY B. DE VERA Pymt of 40% salary-2015 SPES in DepEd - 5,521.17
Pasig City Batch 2.
24-Sep-15 2256528 JUAN CARLOS P. AGUSTIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256529 ARVIN P. BALABIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256530 MA. VERONICA AGATHA S. BALEARES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256531 JAYSON BARCIBAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256532 EMIL CRIS C. BIDES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256533 PATRICIA G. BUMANGLAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256534 JESSICA S. CALAMIONG Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. Poblacion).
24-Sep-15 2256535 MIGUEL ANTONIO F. DILAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).

Page 434 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256536 NINO CARL G. EVANGELISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256537 JOHN PAUL M. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Poblacion).
24-Sep-15 2256538 JUAN MIGUEL P. GENTALLAN Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Poblacion).
24-Sep-15 2256539 EROMIL B. GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Poblacion).
24-Sep-15 2256540 VINCH JOHN L. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256541 JOHN CARLO C. JUMAWAN Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Poblacion).
24-Sep-15 2256542 MICHELLE M. LALIC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256543 RENZO B. LECAROZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256544 AARON JAMES P. MACANDOG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256545 PRINCESS CAMILLE G. MEDEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256546 JOHN MICHAEL G. MEDEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256547 COLIN MCKAY D. PAMEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256548 AKKIRA S. PANGILINAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256549 PATRICK JAMES PEÑA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Poblacion).
24-Sep-15 2256550 MICHAEL KIEL F. PLAZO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Poblacion).
24-Sep-15 2256551 JOHN RAPHAEL J. REYES Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Poblacion).
24-Sep-15 2256552 KIRBE SHIRE M. RIVERA Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Poblacion).
24-Sep-15 2256553 EXEL VAN G. SERAFICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256554 EDRIAN GABRIEL C. TAN Pymt of 40% salary-2015 SPES in LGU - 2,693.60
Makati (Brgy. Poblacion).
24-Sep-15 2256555 VERONICA TILLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 435 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Poblacion).
24-Sep-15 2256556 JOSHUA FRANCO L. TOLENTINO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Poblacion).
24-Sep-15 2256557 DHANE PHILIPPE G. VILLARANDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256558 JIZELLE AYSON T. VILLAREAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Poblacion).
24-Sep-15 2256559 SABEL MA. S. ACOSTA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256560 KAROL LOUISE E. AGUILAR Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256561 KRISTINE JOY A. ALCALA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256562 RICHARD D. ALVAREZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256563 ABIGAIL P. ARCENO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256564 ARNYL AMIELLE S. BAYOT Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256565 MARIELLA JANELLE C. BERNALES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256566 ANGELA NICOLE B. BOCAYA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256567 CALYSHZA MARIE P. BROLONGAN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256568 CARLETTE ANN A. BUNDALIAN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256569 PAUL ZYRUS E. CABAL Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256570 CHELSA B. CALESTERIO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256571 BON EDRIAN S. CAMIGLA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256572 SANDREA MARIE M. CARINO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256573 JASMINE YLAIZA G. CARLOS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256574 ARIAN KIM O. CASTILLANO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.

Page 436 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256575 ROSE-ANN D. COLIBAO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256576 KYNNETTE JOY COMBATIR Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256577 MARY JANE A. CONDE Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256578 GEMSTER ANN D. CORCORO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256579 SHAINA T. DAYAO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256580 CHRISTOPHER Y. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256581 DIMPLE E. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256582 MERSON T. DIAZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 1.
24-Sep-15 2256583 MELYCE VAE E. ABARRA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256584 CHLOE C. AGUILAR Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256585 SHEENA MARIE P. ARTOZA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256586 BERNADETH S. BALLESTEROS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256587 LOUISE FRANCHEZKA BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256588 ANGELICA MAE C. BRETO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256589 ANGELICA D. BRONBURAC Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256590 JOHN CLIFFORD A. BULAN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256591 JONABELLE B. CECE Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256592 MARISTELA B. CRISTOBAL Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256593 JAMILLE CRAYE M. DALANDAN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256594 JOHN BRIX G. DE CASTRO Pymt of 40% salary-2015 SPES in LGU - 3,056.00

Page 437 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Las Piñas.
24-Sep-15 2256595 MARJORIE MAE C. DIMARANAN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256596 KARLA CLAUDINE Z. ELEDIA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256597 LORAINE I. FAJARDO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256598 DANICA Z. GARCIA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256599 JOHN LOUIE C. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256600 PAULA YSABEL H. JACOB Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256601 JOANNA MARIE E. JAMOLYN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256602 KHAYCEES B. KHOO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256603 GERARDO R. LIBROJO, JR. Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256604 ELLYSSA CARISSE M. LISAN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256605 JESSALYN Y. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256606 PATRICIA LALAINE A. MANALAYSAY Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256607 MELLISSA GELINE U. MANALILI Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas.
24-Sep-15 2256608 NEAL MICHAEL D. ALCANTARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256609 JAYSON BAITEC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256610 JUNIKKA BAITEC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256611 BEVERLY B. BALDOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256612 JIE VINCE L. BAUZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256613 NIKKI R. BLAQUERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).

Page 438 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256614 KYLE B. BONROSTRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256615 AYAH PATHRIA S. COLLANTES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256616 CHARMAINE E. DAVID Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256617 JENINA RUBY P. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256618 ANGIELOU S. DE VERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256619 RAFAEL V. DELFIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256620 PATRICIA MAE R. ESCANDOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256621 RYIAH LORHENE M. FELIPE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256622 ALLYSA ASHLEY S. GUINOO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256623 CRIS JOHN HERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256624 IANA ARRA M. JARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256625 GERALD JUSTIN L. JUSTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256626 MARIA ANGELICA T. LAUREL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256627 ROMEO E. MANGOSING Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256628 REYGINHEL L. MANGOSING Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256629 MONIQUE Z. MARCIAL Pymt of 40% salary-2015 SPES in LGU - 5,775.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256630 JANETTE D. MONTOJO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256631 JEANICA A. NANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256632 SHERYLOUISE N. NUEVA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo Batch 1).
24-Sep-15 2256633 KIM ALFRED M. AGPALO Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 439 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Valenzuela).
24-Sep-15 2256634 ELMER T. AGPALO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256635 SOPHIA ANDREA S. ARANETA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256636 BRIGETTE O. BALUBAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256637 JEXELLE B. BILAZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256638 MARICEL G. BOBIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256639 ANGELICA MAY M. BOYLES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256641 VANESSA M. CACANANTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256642 CAMILLE CALARION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256643 ANGELI MAE T. CHAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256644 FLORIAN D. DAVID Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256645 CARYL ALEXIS V. DELA PEÑA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256646 ARTAGNAN BAILEY D. FISHER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256647 MARK BRYAN C. FULGENCIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256648 EUGENE DHENIZE V. LICOPA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256649 RONALD CHRISTIAN M. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256650 EDDIELYN L. MARCAIDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256651 RODOLFO MASAGPAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256652 NOREEN M. MASCARINAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256653 AIKO MARIE F. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).

Page 440 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256654 CHRISTEL JANE G. MORALDE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256655 RAQUEL V. OCFEMIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256656 MIAN GABRIEL C. ORDILLAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256657 CECILE F. RETOME Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256658 PAULINE C. SAPALLEDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256659 MA. KRISTINA D. SAYAT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256660 KHARL NINO G. SUON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256661 MARY JOY G. TAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256662 JHON MARK TORREMANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256663 ROARK T. TRIMUCHA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256664 NINO CLOYD D. VASQUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256665 SHENARYLE T. VICTORIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Valenzuela).
24-Sep-15 2256666 REJARDEN G. BALDEVIA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
24-Sep-15 2256667 ALMA T. BALLON Pymt of 40% salary-2015 SPES in LGU - 1,200.00
Muntinlupa City.
24-Sep-15 2256668 EMMANUEL EZEKIEL T. BELLO Pymt of 40% salary-2015 SPES in LGU - 1,800.00
Muntinlupa City.
24-Sep-15 2256669 RALPH NEIL BRIONES Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
24-Sep-15 2256670 NICKO JOHN CHRISTOPHER A. BUENO Pymt of 40% salary-2015 SPES in LGU - 600.00
Muntinlupa City.
24-Sep-15 2256671 RONALINE C. RUZ Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
24-Sep-15 2256672 DARWIN B. MANDEOYA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
24-Sep-15 2256673 CHRISTINE JOY T. REAMICO Pymt of 40% salary-2015 SPES in LGU - 2,400.00

Page 441 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Muntinlupa City.
24-Sep-15 2256674 RAY ANNE MAE P. SACDALAN Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
24-Sep-15 2256675 JOANA L. RIVERA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
24-Sep-15 2256676 DANICA A. SAYOSA Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
24-Sep-15 2256677 ROSEL SINTONES Pymt of 40% salary-2015 SPES in LGU - 2,400.00
Muntinlupa City.
24-Sep-15 2256678 JERIC Q. LACTAWAN Pymt of 40% salary-2015 SPES in Private 9,812.40
Paper One - Val. City.
24-Sep-15 2256679 STEPHEN S. MAKAYAN Pymt of 40% salary-2015 SPES in Val. - 2,855.22
Chowking Balintawak.
24-Sep-15 2256680 GERALD F. ESPADILLA Pymt of 40% salary-2015 SPES in Cal. - 7,888.40
Chowking Isetann.
24-Sep-15 2256681 JUSHER ANTHONY B. KING Pymt of 40% salary-2015 SPES in Cal. - 8,344.39
Chowking Isetann.
24-Sep-15 2256682 DAMIAN LETRIL A. ABABA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256683 FRANCIS G. ABAIGAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256684 JOHN MARK P. ABINALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256685 JASPER KYLE D. ABIOG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256686 MONICA ALTHEA M. ALCANTARA Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Bangkal).
24-Sep-15 2256687 KIMBERLY S. ALEMOIN Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal).
24-Sep-15 2256688 ANGEL E. AQUINO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Bangkal).
24-Sep-15 2256689 MARY ANN ANGELIE E. AQUINO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal).
24-Sep-15 2256690 CHRISTIAN KYLE A. ARGOTA Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Bangkal).
24-Sep-15 2256691 HANNA KATHLEEN J. ASTORGA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Bangkal).
24-Sep-15 2256692 DON DAVE MCGHIL J. ASTORGA Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Bangkal).

Page 442 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256693 DANIEL LEONARDO O. AVENDANO Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Bangkal).
24-Sep-15 2256694 MARY KHRISTEL A. BALITON Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal).
24-Sep-15 2256695 LISSANDRA F. BARRIOGA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal).
24-Sep-15 2256696 JOSUA O. BIBAR Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Bangkal).
24-Sep-15 2256697 CRISANTO Z. BONCALAN Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal).
24-Sep-15 2256698 TRIZIA JOIE M. BUENAFLOR Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Bangkal).
24-Sep-15 2256699 ARLENE M. CAGUIOA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256700 ROSEMARIE N. CALMA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256701 DYLENE MAE C. CAPULONG Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Bangkal).
24-Sep-15 2256702 RICA MAE M. CAYA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256703 ANGELICA C. CEDILLA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal).
24-Sep-15 2256704 JOMARI S. CELERIDAD Pymt of 40% salary-2015 SPES in LGU - 4,040.40
Makati (Brgy. Bangkal).
24-Sep-15 2256705 NICOLE KATE C. CERVANTES Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Bangkal).
24-Sep-15 2256706 NATHAN JONN R. COLLADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256707 NEIL PATRICK T. CONCEPCION Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Bangkal).
24-Sep-15 2256708 GLENNARD M. CORSAME Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256709 DARYL H. CRISTI Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Bangkal).
24-Sep-15 2256710 JANINE MARIE L. DADIA Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Bangkal).
24-Sep-15 2256711 MA. KYRA NICOLE J. DAGOHOY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal).
24-Sep-15 2256712 NORBEN L. ACANTILADO Pymt of 40% salary-2015 SPES in Donuti- 9,702.73

Page 443 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
fication Corp. - Dunkin' Donut.
24-Sep-15 2256713 JUDE RENCY C. BOLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256714 DANIEL WYNE R. DURANTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256715 AIRRA CESCA A. FRANCISCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256716 RONALYN L. GARDOCE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256717 ANNE NICOLE M. GUNTANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256718 KATHLEEN B. RECTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256719 SHAINA MAE SILADAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256720 JULIE ANNE G. SUNGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256721 VINCE GABRIELLE B. TABABA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256722 ANGELICA DENISSE C. TUMBOKON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati City.
24-Sep-15 2256723 AUDREY KHRISTINE G. DAVID Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256724 EMMANUEL L. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256725 SHARLAINE ESTELA V. DE LEON Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256726 PAULA MAE F. DE LEON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256727 ROSEMARIE V. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256728 RHEMAZOE I. DELFIN Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256729 RUSSEL DIONES Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256730 ELLEINE ANN L. DOLAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256731 ROJANE C. FALCUTILA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).

Page 444 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256732 LIRA R. FAURILLO Pymt of 40% salary-2015 SPES in LGU - 4,040.40
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256733 RUEL FEGIDERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256734 CYRIL F. FERMIN Pymt of 40% salary-2015 SPES in LGU - 4,425.20
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256735 ARLENE JOY D. FETIL Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256736 MARIA REBECCA B. GADIOMA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256737 ERIKA H. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256738 SHEILA MAE GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256739 CLAUDINE R. GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256740 CHRISTINE L. JARO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 2).
24-Sep-15 2256741 CLAUDINE L. JARO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256742 JOANNA SHAYNE A. JUAREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256743 EZEKIEL RHENCY R. LAPIRA Pymt of 40% salary-2015 SPES in LGU - 4,329.00
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256744 JONNIVIC D. LARUCO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256745 JOSELITO C. LEONOR, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256746 EVANGELINE C. LIRAZAN Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256747 LOIS LANE LUA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256748 DEVIS LIE C. MANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256749 DEXTER JOHN O. MEDALLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256750 MARIA RAINER R. MONSERATE Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256751 JOHN ROY A. NAYRA Pymt of 40% salary-2015 SPES in LGU - 5,387.20

Page 445 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256752 JUSMINE ALYSSA S. NOLASCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Barangka Batch 2).
24-Sep-15 2256753 ROBERTO C. ABAD, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256754 SHIRLY A. ABEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256755 ANNA MAE V. ADAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256756 REGINE R. ALBORES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256757 ANGELA M. ALLER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256758 MA. RIEZEL V. AYNERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256759 JESSICA D. CARDONA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256760 CARL C. CAHULOGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256761 JOMAR Y. CARBONEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256762 GE-ANN CASIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256763 ROANNE S. CONCEPCION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256764 CARISSA M. DARILAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256765 NICA S. DELA PEÑA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256766 ABEGAIL L. ESTABILLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256767 MARVIN C. FRIAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256768 MARK JOREN V. FRIAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256769 DIA VINA M. GARGANTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256770 ELAINE V. GARMA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).

Page 446 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256771 CHRISTIAN P. GUILARAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256772 MERLYN P. INOJALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256773 CARL GENERSON R. JAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256774 KING PAUL C. LIM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256775 ERROL JOHN R. MALTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256776 MELISSA JANE T. MURAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256777 FRANCIS B. OREAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 1).
24-Sep-15 2256778 DRAZHELL KEN S. EUGENIO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256779 APRIL M. FLORES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256780 DONNA G. FOYO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256781 MAVERICK MARLO R. GASPAR Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256782 JOHN PAUL R. GATBONTON Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256783 GAREGIMA ZYRENE M. GATDULA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256784 REYNEE BHOIE P. GECIJO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256785 LUIGI MIGUEL F. GITA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256786 ROSE ANNE P. GUERRERO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256787 CELINE ASHLEY M. JAVIER Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256788 LALAINE F. KURATA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256789 MARK ANGELO C. LALU Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256790 BEA THERESE J. LIBINTING Pymt of 40% salary-2015 SPES in LGU - 3,056.00

Page 447 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Las Piñas - Folder 2.
24-Sep-15 2256791 JENEVIEVE P. LONTOC Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256792 JB BRIAN M. LUAGUE Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256793 DENISE JEAN V. MARCALAS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256794 JOSHUA R. MARCIAL Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256795 GERALDINE J. MEDINA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256796 JOHN BRYAN A. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256797 ANGELLECA Y. PACALDO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256798 NORIEL S. PALLERA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256799 JOHN LESTER B. PARRENAS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256800 KATE OLYNNE S. PARUNGAO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256801 CHRISTINE MAE PEÑARANDA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256802 ALIAH MAY S. PEREZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas - Folder 2.
24-Sep-15 2256803 KATHRINA D. PEREZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256804 JHAMILLE S. PONCE Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256805 DIANE KRISTEL S. PULIDO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256806 JEFFRIE C. QUILATAN Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256807 CHRISTINA RAMONA D. QUERO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256808 RUZETTE M. RAMORES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256809 MA. ADEL P. RAMOS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.

Page 448 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256810 GIEDEL A. REYES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256811 TRINTAN JAY M. ROCERO Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256812 JOSHUA R. ROQUE Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256813 ROLANDO L. SANCHEZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256814 MARC ALLEN J. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256815 CLIFFORD ALLAN JAN R. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256816 JOHN RICARDO P. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256817 RINAH MARIEL I. SAQUING Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256818 JOHN DANIELLE A. SISON Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256819 REYMARC E. SITJAR Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256820 TYSAYLLA C. SOLANA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256821 JACQUELINE ANNE T. TABAOSARES Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256822 JAZMIN FAYE C. TALAMPAS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256823 ERICKA JANE L. VELASQUEZ Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256824 JANED CHIELLO A. VERGARA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256825 PETER JORGE C. VILLARANTE Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256826 IRVING JOHN M. VILLEGAS Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256827 RENZO M. VIZCARRA Pymt of 40% salary-2015 SPES in LGU - 3,056.00
Las Piñas, Folder 3.
24-Sep-15 2256828 BENISON M. MAGBALOT Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256829 JERICK G. MAGBALOT Pymt of 40% salary-2015 SPES in LGU - 5,675.80

Page 449 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256830 JUSTINE R. MANLAPIG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256831 CRISTY JEAN R. MANUEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256832 AVELINO G. MORALES, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256833 ANGELO A. ODENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256834 ANDREA NICOLE P. PALMA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256835 JAYSON D. PAREJA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256836 VERNON M. PASILAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256837 SHYLA MARIE RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256838 BRENT NEIL H. RAYELA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256839 CARLO D. SALAYA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256840 MARY JANE N. SAYSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256841 MARIA DEE L. SEMILLANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256842 JOHN REY M. STA. ANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256843 ERIKA D. TADIQUE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256844 EDELIZA D. TADIQUE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256845 TRICIA ANNE R. URAP-URAP Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256846 JAYSIE R. VALDERAMA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256847 LANZ ALLEN VALDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pinagkaisahan Batch 2).
24-Sep-15 2256848 NEIL AUSTIN M. ALDAVE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).

Page 450 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256849 ALFREDO C. COVITA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256850 MARICO F. DEL ROSARIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256851 NICK BRYAN E. DELOS REYES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256852 JECK O. EDLOY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256853 JOSEPHINE MAY O. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256854 ANTHONY MARI D. GIGANTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256855 JAYMIE ANN GOMEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256856 MARC CYR L. OTAYSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256857 LORRAINE ROSE N. QUIOGUE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256858 MAXINE PATRICIA M. SANTIAGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256859 KRISHA MNARIE D. SY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256860 PAUL ANGELO I. TADEO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256861 JEANELLE N. TIBAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Cong. Lagdameo).
24-Sep-15 2256862 JERRL J. ABOGADIE Pymt of 40% salary-2015 SPES in DepEd 5,002.98
Pasig City.
24-Sep-15 2256863 JASON AGRISAN Pymt of 40% salary-2015 SPES in DepEd 4,697.28
Pasig City.
24-Sep-15 2256864 JOY-JOY R. ARAOS Pymt of 40% salary-2015 SPES in DepEd 5,239.70
Pasig City.
24-Sep-15 2256865 ERNA L. ARCEDE Pymt of 40% salary-2015 SPES in DepEd 5,386.96
Pasig City.
24-Sep-15 2256866 NERCHEL L. ARIAS Pymt of 40% salary-2015 SPES in DepEd 5,368.32
Pasig City.
24-Sep-15 2256867 ANA MAY M. ARIOLA Pymt of 40% salary-2015 SPES in DepEd 5,282.58
Pasig City.
24-Sep-15 2256868 CREALIN M. AVENIDO Pymt of 40% salary-2015 SPES in DepEd 5,359.00

Page 451 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasig City.
24-Sep-15 2256869 RAYMARD O. BACOLOD Pymt of 40% salary-2015 SPES in DepEd 4,723.38
Pasig City.
24-Sep-15 2256870 BERNADINE L. BACOLOD Pymt of 40% salary-2015 SPES in DepEd 5,498.80
Pasig City.
24-Sep-15 2256871 AGNES O. BALON Pymt of 40% salary-2015 SPES in DepEd 5,498.80
Pasig City.
24-Sep-15 2256872 ANGELO E. BEDANA Pymt of 40% salary-2015 SPES in DepEd 5,126.00
Pasig City.
24-Sep-15 2256873 LIZZA MAE S. BIE Pymt of 40% salary-2015 SPES in DepEd 5,592.00
Pasig City.
24-Sep-15 2256874 GINO B. BIGORNIA Pymt of 40% salary-2015 SPES in DepEd 5,724.34
Pasig City.
24-Sep-15 2256875 MARRIEN A. BUAL Pymt of 40% salary-2015 SPES in DepEd 5,347.82
Pasig City.
24-Sep-15 2256876 JESSICA MARIE D. BUHAY Pymt of 40% salary-2015 SPES in DepEd 5,262.07
Pasig City.
24-Sep-15 2256877 JOHN BRYAN B. BURAY Pymt of 40% salary-2015 SPES in DepEd 5,778.40
Pasig City.
24-Sep-15 2256878 CLAIRE P. CALDERON Pymt of 40% salary-2015 SPES in DepEd 5,126.00
Pasig City.
24-Sep-15 2256879 KAREN BEA C. CALDERON Pymt of 40% salary-2015 SPES in DepEd 5,754.17
Pasig City.
24-Sep-15 2256880 JOAN L. CALLUENG Pymt of 40% salary-2015 SPES in DepEd 5,189.38
Pasig City.
24-Sep-15 2256881 KAREN H. CAPONES Pymt of 40% salary-2015 SPES in DepEd 5,001.11
Pasig City.
24-Sep-15 2256882 EMILY C. REGIS Pymt of 40% salary-2015 SPES in DepEd 4,943.33
Pasig City.
24-Sep-15 2256883 MARY JOY H. REYES Pymt of 40% salary-2015 SPES in DepEd 5,290.03
Pasig City.
24-Sep-15 2256884 ROSITA A. RICO Pymt of 40% salary-2015 SPES in DepEd 5,241.57
Pasig City.
24-Sep-15 2256885 ROZEL ANN A. ROSANA Pymt of 40% salary-2015 SPES in DepEd 5,319.86
Pasig City.
24-Sep-15 2256886 PAOLO SYD D. RUIZ Pymt of 40% salary-2015 SPES in DepEd 5,276.98
Pasig City.
24-Sep-15 2256887 AIRA MAE R. SANTI Pymt of 40% salary-2015 SPES in DepEd 5,498.80
Pasig City.

Page 452 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256888 CHRISTIAN D. SERRANO Pymt of 40% salary-2015 SPES in DepEd 5,592.00
Pasig City.
24-Sep-15 2256889 KITZKIE VALIENY C. SILOT Pymt of 40% salary-2015 SPES in DepEd 5,556.58
Pasig City.
24-Sep-15 2256890 ABRAHAM A. SORIANO, JR. Pymt of 40% salary-2015 SPES in DepEd 5,170.74
Pasig City.
24-Sep-15 2256891 MARK ROLLEN B. SOTIO Pymt of 40% salary-2015 SPES in DepEd 5,219.20
Pasig City.
24-Sep-15 2256892 JANUALYN THEA P. SUBA Pymt of 40% salary-2015 SPES in DepEd 4,924.69
Pasig City.
24-Sep-15 2256893 JUDEL M. TABANO Pymt of 40% salary-2015 SPES in DepEd 5,584.54
Pasig City.
24-Sep-15 2256894 KIMBERLY GAYLE N. TACORDA Pymt of 40% salary-2015 SPES in DepEd 5,120.41
Pasig City.
24-Sep-15 2256895 MARK ANTHONY M. TOLDANES Pymt of 40% salary-2015 SPES in DepEd 5,308.67
Pasig City.
24-Sep-15 2256896 JOHN ROSEFF B. VILLALON Pymt of 40% salary-2015 SPES in DepEd 5,543.54
Pasig City.
24-Sep-15 2256897 JUNIE ROSE S. YEE Pymt of 40% salary-2015 SPES in DepEd 5,592.00
Pasig City.
24-Sep-15 2256898 ROSEFEN MAE P. AQUINO Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
24-Sep-15 2256899 NORLYN JOY B. BOLOFER Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
24-Sep-15 2256900 DEANNE SHANE H. CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
24-Sep-15 2256902 AILENE B. IGNACIO Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
24-Sep-15 2256903 PAUL ROBERT C. JANABAN Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
24-Sep-15 2256904 MARCIBELLE C. ABESAMIS Pymt of 40% salary-2015 SPES in Mcdo - 4,642.61
Jose Abad Santos.
24-Sep-15 2256905 ERNEL D. ARANTE, JR. Pymt of 40% salary-2015 SPES in Mcdo - 2,085.62
Jose Abad Santos.
24-Sep-15 2256906 ALYSSA ERIKA T. BUCAGO Pymt of 40% salary-2015 SPES in Mcdo - 217.41
Jose Abad Santos.
24-Sep-15 2256907 JODY-ANN S. CASINILLO Pymt of 40% salary-2015 SPES in Mcdo - 3,559.40
Jose Abad Santos.
24-Sep-15 2256908 JOHN RENZ T. DE VERA Pymt of 40% salary-2015 SPES in Mcdo - 3,522.84

Page 453 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Jose Abad Santos.
24-Sep-15 2256909 NOEMILITA D. FLORES Pymt of 40% salary-2015 SPES in Mcdo - 1,660.41
Jose Abad Santos.
24-Sep-15 2256910 ROSE ANN GILLO Pymt of 40% salary-2015 SPES in Mcdo - 3,245.79
Jose Abad Santos.
24-Sep-15 2256911 MA. KRISTA V. LEBOSADA Pymt of 40% salary-2015 SPES in Mcdo - 719.58
Jose Abad Santos.
24-Sep-15 2256912 MARIE JOY N. NATIVIDAD Pymt of 40% salary-2015 SPES in Mcdo - 1,587.30
Jose Abad Santos.
24-Sep-15 2256913 PRINCESS ANGEL G. SORIANO Pymt of 40% salary-2015 SPES in Mcdo - 4,065.41
Jose Abad Santos.
24-Sep-15 2256914 MARIE CHIE P. ARCEO Pymt of 40% salary-2015 SPES in Mcdo - 8,075.06
Different Branches in Makati.
24-Sep-15 2256915 MARIA LEONORA P. BANDA Pymt of 40% salary-2015 SPES in Mcdo - 8,411.84
Different Branches in Makati.
24-Sep-15 2256916 RALPH B. MAPA Pymt of 40% salary-2015 SPES in Mcdo - 8,631.00
Different Branches in Makati.
24-Sep-15 2256917 JACQUELYN S. MASADAO Pymt of 40% salary-2015 SPES in Mcdo - 7,140.31
Different Branches in Makati.
24-Sep-15 2256918 LEONA DANIELLE I. ABARDO Pymt of 40% salary-2015 SPES in Mcdo - 8,526.00
Different Branches in Makati.
24-Sep-15 2256919 ROSELLE MAE M. NASAYAO Pymt of 40% salary-2015 SPES in Mcdo - 8,532.00
Different Branches in Makati.
24-Sep-15 2256920 KRISTIAN RAPHAEL RUADAP Pymt of 40% salary-2015 SPES in Mcdo - 8,527.50
Different Branches in Makati.
24-Sep-15 2256921 LOUISE MARTHINE D. CONDE Pymt of 40% salary-2015 SPES in Mcdo - 8,578.26
Different Branches in Makati.
24-Sep-15 2256922 JEANLYVIVE S. ABALAHIN Pymt of 40% salary-2015 SPES in Mcdo - 6,144.64
Different Branches in Makati.
24-Sep-15 2256923 AUBREY C. DREW Pymt of 40% salary-2015 SPES in Mcdo - 481.00
Banawe - Batch 2.
24-Sep-15 2256924 JOYCE ANN MARIE D. LEOCADIO Pymt of 40% salary-2015 SPES in Mcdo - 2,574.31
Banawe - Batch 2.
24-Sep-15 2256925 FLORIEDEL L. SANCHEZ Pymt of 40% salary-2015 SPES in Mcdo - 4,911.97
Banawe - Batch 2.
24-Sep-15 2256926 ARIEL M. VILLACORTA Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Banawe - Batch 2.
24-Sep-15 2256927 VARBIE P. AVILA Pymt of 40% salary-2015 SPES in Mcdo - 5,068.12
Barangka.

Page 454 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256928 GIESELLE T. TANGER Pymt of 40% salary-2015 SPES in Mcdo - 8,454.72
Barangka.
24-Sep-15 2256929 MURPHY D. SANTIAGO Pymt of 40% salary-2015 SPES in Mcdo - 7,910.84
Glorietta 3.
24-Sep-15 2256930 SHERYL ANNE B. INOTAN Pymt of 40% salary-2015 SPES in Mcdo - 8,441.64
Glorietta 3.
24-Sep-15 2256931 MADONNA A. AZCARRAGA Pymt of 40% salary-2015 SPES in Mcdo - 8,553.72
Eastwood Batch 2.
24-Sep-15 2256932 DANILYN B. ILIW-ILIW Pymt of 40% salary-2015 SPES in Mcdo - 8,550.00
Eastwood Batch 2.
24-Sep-15 2256933 CRISTINE D. BALLARAN Pymt of 40% salary-2015 SPES in Mcdo - 3,514.72
SM Marikina.
24-Sep-15 2256934 AXL JONES B. CUBIO Pymt of 40% salary-2015 SPES in Mcdo - 3,426.06
SM Marikina.
24-Sep-15 2256935 JULIE AME B. ALMOJUELA Pymt of 40% salary-2015 SPES in Mcdo - 3,161.11
SM Marikina.
24-Sep-15 2256936 JOHN MICHAEL DERIT Pymt of 40% salary-2015 SPES in Mcdo - 4,030.79
SM Marikina.
24-Sep-15 2256937 ROMEO F.FAELDONIA II Pymt of 40% salary-2015 SPES in Mcdo - 3,062.35
SM Marikina.
24-Sep-15 2256938 ROCHELLE B. ALZAGA Pymt of 40% salary-2015 SPES in Mcdo - 8,316.00
Different Branches in Makati.
24-Sep-15 2256939 ROBERT B. CANTONGOS Pymt of 40% salary-2015 SPES in Mcdo - 8,445.04
Different Branches in Makati.
24-Sep-15 2256940 CHRISTINE MARELL C. ESPINA Pymt of 40% salary-2015 SPES in Mcdo - 8,557.06
Different Branches in Makati.
24-Sep-15 2256941 RENE B. DELA CRUZ Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Marikina Concepcion.
24-Sep-15 2256942 SALVADOR C. NEPOMUCENO, JR. Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Marikina Concepcion.
24-Sep-15 2256943 JHON EMIL L. DELA VICTORIA Pymt of 40% salary-2015 SPES in Mcdo - 7,111.10
Marikina Concepcion.
24-Sep-15 2256944 NINA FRANCHESKA S. VELA Pymt of 40% salary-2015 SPES in Mcdo - 4,521.40
Marikina Concepcion.
24-Sep-15 2256945 JESSALYN P. DACARA Pymt of 40% salary-2015 SPES in Mcdo - 6,462.72
Marikina Concepcion.
24-Sep-15 2256946 BEVERLY R. FAJANILAN Pymt of 40% salary-2015 SPES in Mcdo - 6,514.66
Marikina Concepcion.
24-Sep-15 2256947 VHIC BERT Q. SERRA Pymt of 40% salary-2015 SPES in Mcdo - 8,394.41

Page 455 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Marikina Concepcion.
24-Sep-15 2256948 KIMBERLY KATE V. DE LEON Pymt of 40% salary-2015 SPES in Mcdo - 3,440.11
Tycoon - PFO.
24-Sep-15 2256949 ANNABELLE J. BELLO Pymt of 40% salary-2015 SPES in Mcdo - 8,559.36
Fishermall..
24-Sep-15 2256950 ANDREFFER E. GAQUIT Pymt of 40% salary-2015 SPES in Mcdo - 7,128.46
Fishermall..
24-Sep-15 2256951 NHYL KEENE D. GALLAWAN Pymt of 40% salary-2015 SPES in Mcdo - 8,568.36
Fishermall..
24-Sep-15 2256952 SARAH JESSECA G. MARTA Pymt of 40% salary-2015 SPES in Mcdo - 8,574.36
Fishermall..
24-Sep-15 2256953 MHEL CRISTIAN C. BAGUISI Pymt of 40% salary-2015 SPES in CK - 8,388.00
Robinsons Pioneer.
24-Sep-15 2256954 DUSTINE MORALETA Pymt of 40% salary-2015 SPES in Mcdo - 6,617.20
Starmall Shaw Blvd.
24-Sep-15 2256955 PATRICIA P. BUENA Pymt of 40% salary-2015 SPES in Mcdo - 8,470.14
Different Branches in Makati Batch 3.
24-Sep-15 2256956 JAN ANN MIKAEHLA VELASCO Pymt of 40% salary-2015 SPES in Mcdo - 6,674.30
Different Branches in Makati Batch 3.
24-Sep-15 2256957 KIER LESTER M. BAUTISTA Pymt of 40% salary-2015 SPES in Mcdo - 5,952.95
Different Branches - MPFO.
24-Sep-15 2256958 ROMUALDO T. CANLAS, JR. Pymt of 40% salary-2015 SPES in Mcdo - 7,632.38
Different Branches - MPFO.
24-Sep-15 2256959 JUDITH EDRIA Pymt of 40% salary-2015 SPES in Mcdo - 8,399.22
Different Branches - MPFO.
24-Sep-15 2256960 RIZA A. MOSQUERA Pymt of 40% salary-2015 SPES in Mcdo - 2,609.60
Different Branches - MPFO.
24-Sep-15 2256961 ROMANO G. CASAPAO Pymt of 40% salary-2015 SPES in Mcdo - 3,357.58
Different Branches in Makati Batch 2.
24-Sep-15 2256962 JAY S. COLLANTES Pymt of 40% salary-2015 SPES in Mcdo - 2,283.40
Different Branches in Makati Batch 2.
24-Sep-15 2256963 JOHN MARCO E. PAGBUNUCAN Pymt of 40% salary-2015 SPES in Mcdo - 7,164.39
Different Branches in Makati Batch 2.
24-Sep-15 2256964 AMIEL ARABEL B. SINGIAN Pymt of 40% salary-2015 SPES in Mcdo - 4,581.71
Different Branches in Makati Batch 2.
24-Sep-15 2256965 LYKA G. YERMO Pymt of 40% salary-2015 SPES in Mcdo - 2,167.83
Different Branches in Makati Batch 2.
24-Sep-15 2256966 ANDREA N. BALGUA Pymt of 40% salary-2015 SPES in ECC - 6,247.23
Makati City.

Page 456 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2256967 ANNA MARIE N. AGUILA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256968 LEO MATHEW M. ALVAREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256969 MAE LYKA M. ALZAGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256970 MA. ANGELA P. BALUYUT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256971 JENELYN DS. BARASONA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256972 JOHN PAUL V. BARNACHEA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256973 ALLYSSA V. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256974 HAZEL KIEZELLE B. BILOG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256975 CHRISTIAN T. BUCAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256976 CHRISTINE L. BUNGAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256977 GLADYS P. CABALLERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256978 RICA MAE C. CABELTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256979 LALAINE ARMANDY G. CANDOLESAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256980 MARY GRACE F. CANILLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256981 NESTLEE ANN G. CESTINA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256982 LYKA-LYN A. COLLADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256983 PRINCESS Q. CORTEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256984 KHATE C. CORTEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256985 GABRIELLE NICOLE DEOCAMPO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256986 ZEBASTIAN DIZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 457 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256987 FRANCIS ADRIAN B. DURAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256988 CHRISTINA G. ENERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256989 CHRISEL G. ENERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256990 KEVIN R. FABIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256991 EVANGELINE T. FAJARDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256992 ROLLY V. FELICIANO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256993 DARWIN EXEQUIEL P. FERMIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256994 JOSHUA M. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256995 PRINCESS MAE G. FERRER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256996 SHANE ALYSSON FERRER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo 1).
24-Sep-15 2256997 NATHANIEL D. ABAS, JR. Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2256998 JENNY ROSE O. ALVARINA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2256999 ABEL G. ALVARINA Pymt of 40% salary-2015 SPES in LGU - 2,501.20
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257000 CHRISTELLE MARIE I. ARTICORA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257001 LOVELY C. BACORRO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257002 BERENICE M. BANEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257003 JUSTIN KIM A. BANICO Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257004 MAUREEN E. BEBANCO Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257005 MIGUEL E. BEBANCO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Isidro - Batch 1).

Page 458 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2257006 RENZ EDWARD G. BESONIA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257007 BENCH B. BILLONES Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257008 CHARISE C. BORIGAS Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257009 ZEDRIC C. BORIGAS Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257010 RAYMOND A. CAIYAS Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257011 JESMAR A. CONCHA Pymt of 40% salary-2015 SPES in LGU - 1,539.20
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257012 MICHAEL B. DACULES Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257013 PAUL ADRIAN C. DAWAL Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257014 PATRICIA ANNE C. DAWAL Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257015 JOHN MARTIN C. ESCANO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257016 LLOYDEN L. ESPELETA Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257017 KAREN CLAIRE M. FABREGAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257018 JOSEPH M. FILIO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257019 PATRECIA ANN FORALAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257020 MARK JOSEPH FORALAN Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257021 JOHN CHRISTOPHER GALLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 1).
24-Sep-15 2257022 JUSTIN DAVE GOMEZ Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257023 ROMMEL D. HIERRO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257024 JEHERSON P. KIAMCO Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257025 KRISTINA CASANDRA Z. MARASIGAN Pymt of 40% salary-2015 SPES in LGU - 5,483.40

Page 459 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257026 CHISALYN D. MOTOL Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257027 RAVY G. NITO Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257028 JELBERT A. ORMOC Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257029 ARACELY E. PIANGCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257030 RANDOLF R. POBLETE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257031 ELMAR M. QUIZON Pymt of 40% salary-2015 SPES in LGU - 1,827.80
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257032 ELISEO C. RAMOS Pymt of 40% salary-2015 SPES in LGU - 3,655.60
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257033 MARK JOSEPH T. REY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257034 ABEGAIL O. SALVACION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257035 JEROME G. SIQUIJOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257036 CHRISTIAN ROB B. ZABALA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. San Isidro - Batch 2).
24-Sep-15 2257037 ELI JOHN L. ORTEGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257038 ALEXANDER A. PERCERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257039 KRISTINE QUITEVIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257040 IVY ROSE J. RETES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257041 RUFFALYN SAMONTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257042 RICA JOY R. SANCHEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257043 SHIELLA MAE M. SARAOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257044 EDDIEN GRACE B. SEQUILLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).

Page 460 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2257045 JOVIELYN B. SINABAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257046 WILLIAM E. STEHLE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257047 JOY N. TAGUILING Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257048 DIANA S. TOMELDEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257049 MONICA P. TRAJANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257051 RAYMOND D. UY Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257052 BRENDA MAE S. VILLENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257053 NATHANIEL A. VILORIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Southside - Batch 2).
24-Sep-15 2257054 VERYL PAMELA E. BALLON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257055 MA. ANGELIKA P. BANDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257056 CHRIS ANN S. BORJA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257057 GABRIEL KEANU KYLE C. CASTILLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257058 PAMELA ANGEL ANN C. CASTILLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257059 JOHN CHRISTIAN P. CREER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257060 RACHEL R. DE PAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257061 DANN MICHAEL A. DEMOTICA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257063 MARY ROSE G. GALON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257064 MARIEL M. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257065 CATHLYN L. GODINES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257066 RJV A. GUADAMOR, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 461 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Singkamas).
24-Sep-15 2257067 PAULINE MAE D. JIMENEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257068 JOHN CHRISTINA T. LEGASPI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257069 ARGIE D. MAHINAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257070 JOHN LAWRENCE D. MAINES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257071 JAY LANDER D. MAINES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257072 ZENRICK L. MALASARTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257073 XIAN ASHLEY P. NAZARENO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257074 RADICA M. NERI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257075 JEROME T. ORENDAIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257076 JIGGS ANGELIKA D. PARAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257077 ARRON JAN D. PATAWARAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257078 CRYSTAL MAE S. REYES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257079 DIANNE P. RONTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257080 SHIELA MAY G. SALAZAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257081 MA. DIANE G. SALAZAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257082 ROMEO C. SAN PEDRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257083 VANESSA D. SAN PEDRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257084 RACHEL ANNE L. SCHLOBOHM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257085 MARIALLENE B. SUELLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).

Page 462 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2257086 JUSTIN JAMES T. VIACRUCIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257087 JESSA MAE T. VIACRUCIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257088 CLAIRE ANGEL G. VILLAHERMOSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257089 ANGIELYN B. YBAÑEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Singkamas).
24-Sep-15 2257090 JEPHEL S. ABADA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. La Paz).
24-Sep-15 2257091 ALNOR P. ANUAR Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. La Paz).
24-Sep-15 2257092 RHEAN ANGILOU M. BALDOS Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. La Paz).
24-Sep-15 2257093 IANNA BIANCA A. BELONIO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. La Paz).
24-Sep-15 2257094 FRANSISCO E. BELONIO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257095 RINA B. BITUIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257096 JONALYN M. BUTIAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257097 JULIUS RYAN B. CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257098 KENT JOSHUA M. CLEMENTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257099 MARVIN R. DELENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257100 MAYELA DESUACIDO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. La Paz).
24-Sep-15 2257101 VANESSA ELLA MAE E. DUNOO Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. La Paz).
24-Sep-15 2257102 VALERIE JOY C. EUSEBIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257103 RAFAEL JOHN C. EUSEBIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257104 BRAYN A. FAJARDO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. La Paz).
24-Sep-15 2257105 JEFFERSON C. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 463 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. La Paz).
24-Sep-15 2257106 MARIEL KYLE A. GIL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257107 CHRISTOPHER RAY B. IHALAS Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. La Paz).
24-Sep-15 2257108 DANIKA R. KALAW Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257109 DONALD A. MACALINDONG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257110 PRINCESS ANN C. MANGUNDAYAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257111 CRISSA M. MAHABA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257112 KIEL MARKEN B. OBEDENCIO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. La Paz).
24-Sep-15 2257113 JOHN MARK A. OBLIGADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257114 DENNIEL C. OCAMPO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. La Paz).
24-Sep-15 2257115 EDUARDO T. OLIDAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257116 JOHN CRIS G. PINLAC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257117 NALIE B. PUERTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257118 REX JANDALE P. RADAM Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. La Paz).
24-Sep-15 2257119 AIRA FATIMA G. TORRES Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. La Paz).
24-Sep-15 2257120 CINDY RACSON N. TRINIDAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. La Paz).
24-Sep-15 2257122 AIJIN B. PAMBID Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257123 JELLY MAE CLARENCE M. PEREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257124 ELIJAH AUDREY Y. SANCHEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257125 DEXTER ERIC L. SAUL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).

Page 464 of 808


3rd Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
24-Sep-15 2257126 AISHA JEZZERIE C. SISON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257127 CHRISTEL ANN PHOEBE T. SORIMA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257128 JENNIFER C. TAPIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257129 JUSHUA TEE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257130 ANNA VICTORIA B. TUSCANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257131 JOHN CARLO S. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).
24-Sep-15 2257132 CANDICE COLEEN M. SALARETE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Comembo - Batch 2).

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Page 626 of 808


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Page 627 of 808


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Page 628 of 808


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Page 629 of 808


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Page 630 of 808


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Page 631 of 808


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Page 632 of 808


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Page 633 of 808


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Page 634 of 808


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Page 635 of 808


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Page 636 of 808


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Page 637 of 808


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Page 638 of 808


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UNRELEASED

UNRELEASED

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RELEASED TO FO's

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RELEASED TO FO's

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RELEASED TO BENEFICIARY

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Page 639 of 808


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RELEASED TO FO's

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RELEASED TO BENEFICIARY

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Page 640 of 808


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RELEASED TO BENEFICIARY

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Page 641 of 808


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Page 642 of 808


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Page 643 of 808


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Page 644 of 808


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Page 645 of 808


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Page 646 of 808


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Page 647 of 808


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RELEASED TO FO's

RELEASED TO FO's

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RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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Page 648 of 808


REMARKS

RELEASED TO FO's

RELEASED TO FO's

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RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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RELEASED TO FO's

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Page 649 of 808


REMARKS
RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

Page 650 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Oct-15 2257167 2015-09-0486 5-02-14-990-00 MARK FRANCIS ALARCON Pymt of 40% salary-2015 SPES in First Phil. 3,461.28
Scales - Malabon City.
1-Oct-15 2257168 2015-09-0526 5-02-14-990-00 ROSEMARIE M. BANTILLAN Pymt of 40% salary-2015 SPES in Mcdo - 8,474.16
QA Garcia.
1-Oct-15 2257169 2015-09-0526 5-02-14-990-00 STEFFI EDLYN P. CAMARINES Pymt of 40% salary-2015 SPES in Mcdo - 8,461.44
QA Garcia.
1-Oct-15 2257170 2015-09-0526 5-02-14-990-00 RACHE RAGUNIDIN Pymt of 40% salary-2015 SPES in Mcdo - 8,466.72
QA Garcia.
1-Oct-15 2257171 2015-09-0526 5-02-14-990-00 ROSE ALLEN T. TAMARES Pymt of 40% salary-2015 SPES in Mcdo - 3,472.63
QA Garcia.
1-Oct-15 2257172 2015-09-0526 5-02-14-990-00 HENRY BOY H. TUMALIUAN\ Pymt of 40% salary-2015 SPES in Mcdo - 2,121.23
QA Garcia.
1-Oct-15 2257173 2015-09-0535 5-02-14-990-00 JANELLA FERNANDEZ Pymt of 40% salary-2015 SPES in Mcdo - 6,533.90
QA Garcia.
1-Oct-15 2257174 2015-09-0538 5-02-14-990-00 ANNABEL BULAGNER Pymt of 40% salary-2015 SPES in Mcdo - 8,572.50
Aurora.
1-Oct-15 2257175 2015-09-0538 5-02-14-990-00 HJARIZH KELSEY R. ELISES Pymt of 40% salary-2015 SPES in Mcdo - 8,570.22
Aurora.
1-Oct-15 2257176 2015-09-0538 5-02-14-990-00 CAMILLE A. MARCAIDA Pymt of 40% salary-2015 SPES in Mcdo - 8,577.36
Aurora.
1-Oct-15 2257177 2015-09-0538 5-02-14-990-00 SANDRA D. MONTEREY Pymt of 40% salary-2015 SPES in Mcdo - 5,077.34
Aurora.
1-Oct-15 2257178 2015-09-0538 5-02-14-990-00 JALIENE A. SALAZAR Pymt of 40% salary-2015 SPES in Mcdo - 8,573.58
Aurora.
1-Oct-15 2257179 2015-09-0525 5-02-14-990-00 MARISSA M ESPINA Pymt of 40% salary-2015 SPES in Mcdo - 443.63
Matalino.
1-Oct-15 2257180 2015-09-0539 5-02-14-990-00 RYAN R. EVANGELISTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257181 2015-09-0539 5-02-14-990-00 SHEILA JOY T. FADEROGAO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257182 2015-09-0539 5-02-14-990-00 JUNIEL C. FRANCO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257183 2015-09-0539 5-02-14-990-00 CHEDIE FAYE S. GABARDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257184 2015-09-0539 5-02-14-990-00 RHEA FATIMA E. GARCIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257185 2015-09-0539 5-02-14-990-00 BERNADETH V. GAVINA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257186 2015-09-0539 5-02-14-990-00 RANJHET S. GODALLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 651 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasig City.
1-Oct-15 2257187 2015-09-0539 5-02-14-990-00 RIZEL ANN G. GONZALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257188 2015-09-0539 5-02-14-990-00 VANESSA P. HOLLON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257189 2015-09-0539 5-02-14-990-00 GRAZIELLE EIMERINE B. HOSMILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257190 2015-09-0539 5-02-14-990-00 JHEENA ROSE R. JADOC Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257191 2015-09-0539 5-02-14-990-00 SHAIRA MAE P. JALIQUE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257192 2015-09-0539 5-02-14-990-00 LUISITO B. JIMENEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257193 2015-09-0539 5-02-14-990-00 LORRAINE ANNE A. JOSE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257194 2015-09-0539 5-02-14-990-00 ALEXANDRA B. JUANSON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257195 2015-09-0539 5-02-14-990-00 KATE LESLIE R. KHAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257196 2015-09-0539 5-02-14-990-00 ARMIN JANE A. LABOLERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257197 2015-09-0539 5-02-14-990-00 CHRISSIE ALLAINE L. LAGAMAYO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257198 2015-09-0539 5-02-14-990-00 GENEMAR D. LAGMAY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257199 2015-09-0539 5-02-14-990-00 JOSUA B. LARIDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257200 2015-09-0539 5-02-14-990-00 ANTHONY L. LASTRA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257201 2015-09-0539 5-02-14-990-00 MARY JOY S. LIMPOCO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257202 2015-09-0539 5-02-14-990-00 SHANAIAH KELLY M. LIWANAG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257203 2015-09-0539 5-02-14-990-00 XIENNA LYAN MARIE G. LOZADA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257204 2015-09-0539 5-02-14-990-00 MARK ANTHONY C. LUNAG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257205 2015-09-0540 5-02-14-990-00 RICA P. ABENIR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.

Page 652 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Oct-15 2257206 2015-09-0540 5-02-14-990-00 PHILIP MICHAEL C. ABILLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257207 2015-09-0540 5-02-14-990-00 ALYSSA B. ACOSTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257208 2015-09-0540 5-02-14-990-00 MA. JOBELLE S. ADONA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257209 2015-09-0540 5-02-14-990-00 MARIA ELLEN C. ADRIGADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257210 2015-09-0540 5-02-14-990-00 ANGEL M. AGSUNOD Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257211 2015-09-0540 5-02-14-990-00 ROMMEL JOSEPH G. AMAZONA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257212 2015-09-0540 5-02-14-990-00 JULIA MAE L. ANDRES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257213 2015-09-0540 5-02-14-990-00 ALECX CHRISTOPHER B. ASENCE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257214 2015-09-0540 5-02-14-990-00 JASMIN MAE S. BABELA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257215 2015-09-0540 5-02-14-990-00 GRETCHEN R. BABON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257216 2015-09-0540 5-02-14-990-00 VANESSA U. BACAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257217 2015-09-0540 5-02-14-990-00 NIKKI JOHN N. BACANI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257218 2015-09-0540 5-02-14-990-00 DONALD D. BAGUHIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257219 2015-09-0540 5-02-14-990-00 DANA CLARISSE Q. BARQUILLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257220 2015-09-0540 5-02-14-990-00 JOANNA J. BASAGRE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257221 2015-09-0540 5-02-14-990-00 EJ JOHN C. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257222 2015-09-0540 5-02-14-990-00 ERMIE JANE C. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257223 2015-09-0540 5-02-14-990-00 MA. SHANGRILA P. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257224 2015-09-0540 5-02-14-990-00 RACQUEL M. BELLEN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257225 2015-09-0540 5-02-14-990-00 JAY B. BERNALDEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 653 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasig City.
1-Oct-15 2257226 2015-09-0540 5-02-14-990-00 JULIE D. BICEN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257227 2015-09-0540 5-02-14-990-00 MILVIN R. BITARA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257228 2015-09-0540 5-02-14-990-00 GARRETH O. BOSLON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257229 2015-09-0540 5-02-14-990-00 ALFRED A. CACERES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257230 2015-09-0541 5-02-14-990-00 LEAH M. MACABUDBUD Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257231 2015-09-0541 5-02-14-990-00 LYNDSY AN B. MADARANG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257232 2015-09-0541 5-02-14-990-00 MECHO M. MANAHAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257233 2015-09-0541 5-02-14-990-00 VIVIENNE MANALO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257234 2015-09-0541 5-02-14-990-00 WILLY S. MANSUETO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257235 2015-09-0541 5-02-14-990-00 ALLENDA T. MARCELLANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257236 2015-09-0541 5-02-14-990-00 JOSELLE P. MARAYAG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257237 2015-09-0541 5-02-14-990-00 TRISHA B. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257238 2015-09-0541 5-02-14-990-00 ZCHALOTTE E. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257239 2015-09-0541 5-02-14-990-00 ALVIN CHRISTOPHER D. MENESES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257240 2015-09-0541 5-02-14-990-00 LOUIELLA GHEN R. MIRANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257241 2015-09-0541 5-02-14-990-00 SOPHIA CHERYL C. MOLDON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257242 2015-09-0541 5-02-14-990-00 GARCE P. MONTANEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257243 2015-09-0541 5-02-14-990-00 LYNETTE L. PACINOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257244 2015-09-0541 5-02-14-990-00 ASHLEY S. PAGAYANAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.

Page 654 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Oct-15 2257245 2015-09-0541 5-02-14-990-00 ELLAINE P. PALOYO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257246 2015-09-0541 5-02-14-990-00 JEFFERSON R. PEREZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257247 2015-09-0541 5-02-14-990-00 JOHANNA ELLICE E. PERPENA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257248 2015-09-0541 5-02-14-990-00 JENEFER LOVE C. PETILLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257249 2015-09-0541 5-02-14-990-00 ARVIC T. PIAMONTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257250 2015-09-0541 5-02-14-990-00 CHARA B. PILAR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257251 2015-09-0541 5-02-14-990-00 JOHN PAOLO S. PILAR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257252 2015-09-0541 5-02-14-990-00 JOYCE KAREN I. POLINTAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257253 2015-09-0541 5-02-14-990-00 CHRISTINE MARIE RABOR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257254 2015-09-0541 5-02-14-990-00 KENNETH R. RAMOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257255 2015-09-0487 5-02-14-990-00 JHON A. CALANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257256 2015-09-0487 5-02-14-990-00 MA. LUISA G. CARLOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257257 2015-09-0487 5-02-14-990-00 GEREMY A. CASINDAC Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257258 2015-09-0487 5-02-14-990-00 MA. FLOR D. COLMINAR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257259 2015-09-0487 5-02-14-990-00 CHESTER A. CONDUCTO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257260 2015-09-0487 5-02-14-990-00 MARJUDITH A. COPIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257261 2015-09-0487 5-02-14-990-00 SANDRA NICOLE V. CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257262 2015-09-0487 5-02-14-990-00 ZYRENN LAURAINNE S. CUBILLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257263 2015-09-0487 5-02-14-990-00 ZIGY O. DAGDAG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257264 2015-09-0487 5-02-14-990-00 ZARAH LOIS B. DANCEL Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 655 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasig City.
1-Oct-15 2257265 2015-09-0487 5-02-14-990-00 BRYAN A. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257266 2015-09-0487 5-02-14-990-00 JESSA G. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257267 2015-09-0487 5-02-14-990-00 JOHN SOPHIA M. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257268 2015-09-0487 5-02-14-990-00 JORDAN S. DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257269 2015-09-0487 5-02-14-990-00 GEDLYN APPLE A. DESTRIZA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257270 2015-09-0487 5-02-14-990-00 JASON B. DEQUINA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257271 2015-09-0487 5-02-14-990-00 PRINCESSCA R. DIANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257272 2015-09-0487 5-02-14-990-00 CHRISTOPHER A. DIONISIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257273 2015-09-0487 5-02-14-990-00 GIELLA MAGNE R. DIZON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257274 2015-09-0487 5-02-14-990-00 MARK JOSEPH M. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257275 2015-09-0487 5-02-14-990-00 MATT ADRIAN T. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257276 2015-09-0487 5-02-14-990-00 CATHERINE MAE A. ELAIDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257277 2015-09-0487 5-02-14-990-00 NICOLE S. ELWA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257278 2015-09-0487 5-02-14-990-00 JOHN CARLO B. ENGUERRA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257279 2015-09-0487 5-02-14-990-00 JAY-ANN T. ENTAC Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
1-Oct-15 2257280 2015-09-0508 5-02-14-990-00 VINCE ROBERT CALUPIT Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City.
1-Oct-15 2257281 2015-09-0528 5-02-14-990-00 AARON PAUL CHARLES Pymt of 40% salary-2015 SPES in Mcdo - 6,197.80
Pioneer Reliance.
1-Oct-15 2257282 2015-09-0528 5-02-14-990-00 GERLIE F. EDANGALINO Pymt of 40% salary-2015 SPES in Mcdo - 8,397.00
Pioneer Reliance.
1-Oct-15 2257283 2015-09-0528 5-02-14-990-00 NERIZA P. TIZON Pymt of 40% salary-2015 SPES in Mcdo - 8,388.00
Pioneer Reliance.

Page 656 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
1-Oct-15 2257284 2015-09-0512 5-02-14-990-00 GLAIZA P. NAZAM Pymt of 40% salary-2015 SPES in Metro 3,914.40
Manila Dev't. Authority.
1-Oct-15 2257285 2015-09-0512 5-02-14-990-00 JORDAN RAYMOND M. REYES Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
1-Oct-15 2257286 2015-09-0512 5-02-14-990-00 MARIA JULIA R. SANTIAGO Pymt of 40% salary-2015 SPES in Metro 3,689.96
Manila Dev't. Authority.
1-Oct-15 2257287 2015-09-0512 5-02-14-990-00 RHENSON BOY I. SANTOYO Pymt of 40% salary-2015 SPES in Metro 3,721.97
Manila Dev't. Authority.
1-Oct-15 2257288 2015-09-0512 5-02-14-990-00 ENRIE CEDRIC T. VICENTE Pymt of 40% salary-2015 SPES in Metro 3,914.40
Manila Dev't. Authority.
1-Oct-15 2257289 2015-09-0512 5-02-14-990-00 MA. LUISA P. LUARCA Pymt of 40% salary-2015 SPES in Metro 3,914.40
Manila Dev't. Authority.
1-Oct-15 2257290 2015-09-0512 5-02-14-990-00 E. LAURENZ R. MACATIAG Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
1-Oct-15 2257291 2015-09-0490 5-02-14-990-00 JOLITO L. ALCALA Pymt of 40% salary-2015 SPES in Jollibee - 3,663.30
Tañong - Malabon City.
1-Oct-15 2257292 2015-09-0490 5-02-14-990-00 GHARIELD S. AROLLADO Pymt of 40% salary-2015 SPES in Jollibee - 3,645.98
Tañong - Malabon City.
1-Oct-15 2257293 2015-09-0490 5-02-14-990-00 LANZ MARTIN C. CRUZ Pymt of 40% salary-2015 SPES in Jollibee - 3,638.28
Tañong - Malabon City.
1-Oct-15 2257294 2015-09-0490 5-02-14-990-00 KEVIN LESTER P. GERVACIO Pymt of 40% salary-2015 SPES in Jollibee - 3,576.72
Tañong - Malabon City.
1-Oct-15 2257295 2015-09-0490 5-02-14-990-00 OGIE BOY A. SANORJO Pymt of 40% salary-2015 SPES in Jollibee - 3,653.68
Tañong - Malabon City.
1-Oct-15 2257296 2015-09-0614 5-02-14-990-00 PATRICK DENN S. MEDOZA Pymt of 40% salary-2015 SPES in Mcdo - 313.61
Paco Branch.
1-Oct-15 2257297 2015-09-0614 5-02-14-990-00 ARTHUR JAMES S. REODIQUE Pymt of 40% salary-2015 SPES in Mcdo - 8,096.19
Paco Branch.
1-Oct-15 2257298 2015-09-0614 5-02-14-990-00 ROSALINA P. SANTOS Pymt of 40% salary-2015 SPES in Mcdo - 6,345.35
Paco Branch.
1-Oct-15 2257299 2015-09-0614 5-02-14-990-00 SHEILA ROSE M. SIMANGAN Pymt of 40% salary-2015 SPES in Mcdo - 2,031.74
Paco Branch.
1-Oct-15 2257300 2015-09-0615 5-02-14-990-00 JAYMARK NARDO Pymt of 40% salary-2015 SPES in Max's - 4,649.74
Las Piñas.
5-Oct-15 2257302 2015-09-0618 5-02-14-990-00 ANNEL T. ANGELES Pymt of 40% salary-2015 SPES in Mcdo - 6,052.90
QA Garcia.
5-Oct-15 2257303 2015-09-0618 5-02-14-990-00 JENIESA B. GRANADA Pymt of 40% salary-2015 SPES in Mcdo - 3,561.32
QA Garcia.
5-Oct-15 2257304 2015-09-0618 5-02-14-990-00 PRINCESS SURMACO Pymt of 40% salary-2015 SPES in Mcdo - 7,940.35
QA Garcia.
Page 657 of 808
4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
5-Oct-15 2257305 2015-09-0618 5-02-14-990-00 PATRICK B. ERMAC Pymt of 40% salary-2015 SPES in Mcdo - 1,058.20
QA Garcia.
5-Oct-15 2257306 2015-09-0618 5-02-14-990-00 DARYLLE ANN D. LEONARDO Pymt of 40% salary-2015 SPES in Mcdo - 3,692.16
QA Garcia.
5-Oct-15 2257307 2015-09-0618 5-02-14-990-00 MARY ROSE C. PANGANIBAN Pymt of 40% salary-2015 SPES in Mcdo - 4,688.79
QA Garcia.
5-Oct-15 2257308 2015-09-0618 5-02-14-990-00 WYETH P. VILLANUEVA Pymt of 40% salary-2015 SPES in Mcdo - 3,528.62
QA Garcia.
5-Oct-15 2257309 2015-09-0483 5-02-14-990-00 DEONEL A. HILARIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257310 2015-09-0483 5-02-14-990-00 MARK DANIELLE M. JAMERO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. South Cembo).
5-Oct-15 2257311 2015-09-0483 5-02-14-990-00 LOUISE ANDREA B. LACEDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257312 2015-09-0483 5-02-14-990-00 CARMELA E. LAGANZO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257313 2015-09-0483 5-02-14-990-00 IAN ICE B. LOGICA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257315 2015-09-0483 5-02-14-990-00 JOHN ISAIAH D. MANERO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. South Cembo).
5-Oct-15 2257316 2015-09-0483 5-02-14-990-00 GLADYS B. MARAVILLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257317 2015-09-0483 5-02-14-990-00 SHAINA GLEI B. MARWELES Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. South Cembo).
5-Oct-15 2257318 2015-09-0483 5-02-14-990-00 JULIA VALERIE M. MATE Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. South Cembo).
5-Oct-15 2257319 2015-09-0483 5-02-14-990-00 KIM MICAH C. MINDALANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257320 2015-09-0483 5-02-14-990-00 MARK JOMAR M. NATIVO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257321 2015-09-0483 5-02-14-990-00 MARJORIE M. NATIVO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257322 2015-09-0483 5-02-14-990-00 JOAN P. PACLETA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257323 2015-09-0483 5-02-14-990-00 APRIL MAE P. PANDAAN Pymt of 40% salary-2015 SPES in LGU - 3,655.60
Makati (Brgy. South Cembo).
5-Oct-15 2257324 2015-09-0483 5-02-14-990-00 HAZEL MAE D. PARTOSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257325 2015-09-0483 5-02-14-990-00 EVER C. PATAWARAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 658 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. South Cembo).
5-Oct-15 2257326 2015-09-0483 5-02-14-990-00 RIEZEL A. PEGALAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257327 2015-09-0483 5-02-14-990-00 BEA JANE PINGOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257328 2015-09-0483 5-02-14-990-00 TERENCE JAMES R. REYES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257329 2015-09-0483 5-02-14-990-00 PAULYN MAE S. RONTAL Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. South Cembo).
5-Oct-15 2257330 2015-09-0483 5-02-14-990-00 MICHAELA G. SAJA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. South Cembo).
5-Oct-15 2257331 2015-09-0483 5-02-14-990-00 KARLEEN S. SOLLANO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. South Cembo).
5-Oct-15 2257334 2015-09-0527 5-02-14-990-00 EUNICE B. RESCOBILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257335 2015-09-0527 5-02-14-990-00 GIO C. REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257336 2015-09-0527 5-02-14-990-00 VIANCA L. REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257337 2015-09-0527 5-02-14-990-00 JAMIE ANN R. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257338 2015-09-0527 5-02-14-990-00 RENZ ANGEL P. RUBIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257339 2015-09-0527 5-02-14-990-00 MAY FLORENCE U. SABINORIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257340 2015-09-0527 5-02-14-990-00 ALLEAH JOY P. SACDALAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257341 2015-09-0527 5-02-14-990-00 JAY-AR J. SALDUWA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257342 2015-09-0527 5-02-14-990-00 EXEQUIEL SAM M. SALINGAY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257343 2015-09-0527 5-02-14-990-00 AILEEN S. SALONGA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257344 2015-09-0527 5-02-14-990-00 JAMEEL JERIC C. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257345 2015-09-0527 5-02-14-990-00 MARY JOY B. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257346 2015-09-0527 5-02-14-990-00 QUENNIE Z. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.

Page 659 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
5-Oct-15 2257347 2015-09-0527 5-02-14-990-00 JERIC D. SERRANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257348 2015-09-0527 5-02-14-990-00 JESHUA A. SIMSON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257349 2015-09-0527 5-02-14-990-00 BRIGETT DIANE R. SORIANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257350 2015-09-0527 5-02-14-990-00 ALYANA NOVLYN P. STA. ANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257351 2015-09-0527 5-02-14-990-00 PATRICIA MAY O. STA. ANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257352 2015-09-0527 5-02-14-990-00 ANGELIKA S. TABOY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257353 2015-09-0527 5-02-14-990-00 JASPER D. TALAOC Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257354 2015-09-0527 5-02-14-990-00 EL-JEA G. TAYOBANA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257355 2015-09-0527 5-02-14-990-00 JHONEL M. TOLORES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257356 2015-09-0527 5-02-14-990-00 BRYAN H. TURINGAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257357 2015-09-0527 5-02-14-990-00 CHRISTINE JOY S. TUSI Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257358 2015-09-0527 5-02-14-990-00 RENZ MARION C. ULANDAY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
5-Oct-15 2257359 2015-09-0485 5-02-14-990-00 HONESTO B. BIEN, JR. Pymt of 40% salary-2015 SPES in Chowking 3,645.98
Citisquare - Malabon City.
5-Oct-15 2257360 2015-09-0485 5-02-14-990-00 MICHAEL J. CANILLAS Pymt of 40% salary-2015 SPES in Chowking 3,617.12
Citisquare - Malabon City.
5-Oct-15 2257361 2015-09-0616 5-02-14-990-00 ARIAN L. DINAWANAO Pymt of 40% salary-2015 SPES in Mcdo - 8,388.00
Puregold Taguig.
5-Oct-15 2257362 2015-09-0532 5-02-14-990-00 CITY OF MALABON UNIVERSITY Pymt for Educational Voucher SPES claim 2,150.00
of 40% salary - 2015 SPES. (A. Moraca)
5-Oct-15 2257363 2015-09-0533 5-02-14-990-00 ARNEL B. MORACA Pymt of 40% salary-2015 SPES in City of 1,950.80
Malabon College. (MMDA)
5-Oct-15 2257364 2015-09-0531 5-02-14-990-00 FLORIE MAY C. ROA Pymt of 40% salary-2015 SPES in DOST - 4,232.80
Taguig City.
5-Oct-15 2257365 2015-09-0498 5-02-14-990-00 RUTH E. AWA-AW Pymt of 40% salary-2015 SPES in Chowking 7,698.32
Fatima - Valenzuela City.
5-Oct-15 2257366 2015-09-0498 5-02-14-990-00 DANNEMORE G. FERRER Pymt of 40% salary-2015 SPES in Chowking 6,464.35

Page 660 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Fatima - Valenzuela City.
5-Oct-15 2257368 2015-09-0491 5-02-14-990-00 JULIUS R. CANTUBA Pymt of 40% salary-2015 SPES in Jollibee 2,860.99
Francis - Malabon City.
5-Oct-15 2257369 2015-09-0500 5-02-14-990-00 JEANGEAR T. DOLORICON Pymt of 40% salary-2015 SPES in Chowking 7,707.19
SM Manila - CFO
5-Oct-15 2257370 2015-09-0504 5-02-14-990-00 JOVITA M. ABRENICA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257371 2015-09-0504 5-02-14-990-00 JUNIVEL T. ABRENICA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257372 2015-09-0504 5-02-14-990-00 ALDRIN KIEN V. ALVOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257373 2015-09-0504 5-02-14-990-00 JOMARI C. ANADING Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257374 2015-09-0504 5-02-14-990-00 MARIA LALLAINE M. AQUINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257375 2015-09-0504 5-02-14-990-00 KRISTINE T. AREVALO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257376 2015-09-0504 5-02-14-990-00 LORETO A. BALUDEN Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. South Cembo).
5-Oct-15 2257377 2015-09-0504 5-02-14-990-00 SHEAN DENISE U. BANDE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257378 2015-09-0504 5-02-14-990-00 SUZETTE G. BARRAMEDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257379 2015-09-0504 5-02-14-990-00 PAULO G. BARROSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257380 2015-09-0504 5-02-14-990-00 JHENNY RUTH B. BENAVIDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257381 2015-09-0504 5-02-14-990-00 REXIE ROSE G. BORJA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257382 2015-09-0504 5-02-14-990-00 JOHN LOUIE F. CAPUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257383 2015-09-0504 5-02-14-990-00 NICA MAE A. CORADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257384 2015-09-0504 5-02-14-990-00 RIKA MAE D. DACASIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257385 2015-09-0504 5-02-14-990-00 LUCY ANN E. DIAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257386 2015-09-0504 5-02-14-990-00 ROSE ANNE U. DULOT Pymt of 40% salary-2015 SPES in LGU - 4,521.40
Makati (Brgy. South Cembo).

Page 661 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
5-Oct-15 2257387 2015-09-0504 5-02-14-990-00 JONAFEL B. DUMALAGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257388 2015-09-0504 5-02-14-990-00 ARGEN O. EBINA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257389 2015-09-0504 5-02-14-990-00 KRIZZSHA L. ESTRADA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257390 2015-09-0504 5-02-14-990-00 JUN ROGER S. EVANGELIO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. South Cembo).
5-Oct-15 2257391 2015-09-0504 5-02-14-990-00 IVAN MARK A. FLORES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. South Cembo).
5-Oct-15 2257392 2015-09-0496 5-02-14-990-00 MARVIN A. DEMONTEVERDE Pymt of 40% salary-2015 SPES in Nation 7,228.47
Paper Products Inc. - Val. City
5-Oct-15 2257393 2015-09-0496 5-02-14-990-00 JESSON V. REYMUNDODIA Pymt of 40% salary-2015 SPES in Nation 7,807.59
Paper Products Inc. - Val. City
5-Oct-15 2257394 2015-09-0489 5-02-14-990-00 CRIS T. ATANACIO Pymt of 40% salary-2015 SPES in Jollibee 2,886.00
Gov. Pascual - Malabon City.
5-Oct-15 2257395 2015-09-0489 5-02-14-990-00 MARK JAYSON T. BACOR Pymt of 40% salary-2015 SPES in Jollibee 2,826.36
Gov. Pascual - Malabon City.
5-Oct-15 2257396 2015-09-0511 5-02-14-990-00 PAULA MAE ARANDA Pymt of 40% salary-2015 SPES in Metro 4,007.60
Manila Dev't. Authority.
5-Oct-15 2257397 2015-09-0511 5-02-14-990-00 RICHARD T. BALUDIO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
5-Oct-15 2257398 2015-09-0511 5-02-14-990-00 EMIL JEAN D. MACATIMPAG Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
5-Oct-15 2257399 2015-09-0511 5-02-14-990-00 RONA MAE B. RAMIREZ Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
5-Oct-15 2257400 OUR LADY OF FATIMA UNIVERSITY,
2015-09-0342 5-02-14-990-00 Pymt for Educational Voucher SPES claim 2,000.00
INC. of 40% salary - 2015 SPES. (J. Bacani)
6-Oct-15 2257409 2015-05-0593 5-02-14-990-00 DANICA R. ARRIO Pymt of 40% salary-2015 SPES in Mcdo - 4,163.54
Eton Centris B2.
6-Oct-15 2257410 2015-05-0593 5-02-14-990-00 JONAS R. GONZALES Pymt of 40% salary-2015 SPES in Mcdo - 6,689.75
Eton Centris B2.
6-Oct-15 2257411 2015-05-0593 5-02-14-990-00 JENNELYN A. PAGARAO Pymt of 40% salary-2015 SPES in Mcdo - 5,233.28
Eton Centris B2.
6-Oct-15 2257412 2015-05-0593 5-02-14-990-00 HAROLD JOHN Z. SOMBIRO Pymt of 40% salary-2015 SPES in Mcdo - 915.82
Eton Centris B2.
6-Oct-15 2257413 2015-05-0593 5-02-14-990-00 CRISWIN MARIE T. TAGORDA Pymt of 40% salary-2015 SPES in Mcdo - 8,455.98
Eton Centris B2.
6-Oct-15 2257414 2015-09-0601 5-02-14-990-00 ROSE ANN L. DUMAEL Pymt of 40% salary-2015 SPES in Mcdo - 6,216.44

Page 662 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Tomas Morato B2.
6-Oct-15 2257415 2015-09-0601 5-02-14-990-00 MADELAINE JOY T. ADDURU Pymt of 40% salary-2015 SPES in Mcdo - 2,551.22
Tomas Morato B2.
6-Oct-15 2257416 2015-09-0601 5-02-14-990-00 JOEVIL BATIANCILA Pymt of 40% salary-2015 SPES in Mcdo - 7,016.83
Tomas Morato B2.
6-Oct-15 2257417 2015-09-0601 5-02-14-990-00 MARICEL J. CINCO Pymt of 40% salary-2015 SPES in Mcdo - 1,829.72
Tomas Morato B2.
6-Oct-15 2257418 2015-09-0601 5-02-14-990-00 ALLONA G. CORTEZ Pymt of 40% salary-2015 SPES in Mcdo - 3,645.98
Tomas Morato B2.
6-Oct-15 2257419 2015-09-0601 5-02-14-990-00 JENIFER G. JARADAL Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Tomas Morato B2.
6-Oct-15 2257420 2015-09-0601 5-02-14-990-00 DEXTER JOHN P. OLONAN Pymt of 40% salary-2015 SPES in Mcdo - 8,507.93
Tomas Morato B2.
6-Oct-15 2257421 2015-09-0617 5-02-14-990-00 DARREN D. REBAGODA Pymt of 40% salary-2015 SPES in Manila 7,670.99
Plastics Products - Malabon City.
6-Oct-15 2257422 2015-09-0608 5-02-14-990-00 REYNALYN Q. CAMPOSANO Pymt of 40% salary-2015 SPES in Chowking 8,157.76
Mabini 10th - Caloocan City.
6-Oct-15 2257423 2015-09-0608 5-02-14-990-00 NOIMIE M. DEL ROSARIO Pymt of 40% salary-2015 SPES in Chowking 4,386.72
Mabini 10th - Caloocan City.
6-Oct-15 2257424 2015-09-0608 5-02-14-990-00 JAISON B. FELICILDA Pymt of 40% salary-2015 SPES in Chowking 8,658.00
Mabini 10th - Caloocan City.
6-Oct-15 2257425 2015-09-0613 5-02-14-990-00 REYNALDO L. GUTIERREZ Pymt of 40% salary-2015 SPES in Mcdo - 8,409.49
EDSA IT.
6-Oct-15 2257426 2015-09-0613 5-02-14-990-00 MARLON S. PAGUE Pymt of 40% salary-2015 SPES in Mcdo - 3,146.89
EDSA IT.
6-Oct-15 2257427 2015-09-0600 5-02-14-990-00 KAREN P. BRICENIO Pymt of 40% salary-2015 SPES in Mcdo - 8,229.32
MCU - Caloocan City.
6-Oct-15 2257428 2015-09-0600 5-02-14-990-00 CRISTALLINE I. PLACIO Pymt of 40% salary-2015 SPES in Mcdo - 8,038.42
MCU - Caloocan City.
6-Oct-15 2257429 2015-09-0492 5-02-14-990-00 JHERALD D. MALGAPO Pymt of 40% salary-2015 SPES in Jollibee 2,682.06
Citisquare - Malabon City.
6-Oct-15 2257430 2015-09-0499 5-02-14-990-00 JOAN G. DELA CRUZ Pymt of 40% salary-2015 SPES in Chowking 9,692.80
SM Valenzuela City.
6-Oct-15 2257431 2015-09-0605 5-02-14-990-00 ERIKA P. CRUZ Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Batch 2.
6-Oct-15 2257432 2015-09-0600 5-02-14-990-00 JAMES BRIAN C. ROBLE Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Batch 3.
6-Oct-15 2257433 2015-09-0610 5-02-14-990-00 RHEA JEAN D. MILLAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North batch 1.

Page 663 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
6-Oct-15 2257435 2015-09-0612 5-02-14-990-00 RAILEEN B. CELESTINO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North batch 1.
6-Oct-15 2257436 2015-09-0612 5-02-14-990-00 KRIEZLEY CAMM H. BARCELONA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North batch 1.
6-Oct-15 2257437 2015-09-0611 5-02-14-990-00 LAYCO B. CUPO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City Southh B1-F23.
6-Oct-15 2257438 2015-09-0611 5-02-14-990-00 CHRISTIAN RAPHAEL T. DAVIN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City Southh B1-F23.
6-Oct-15 2257439 2015-09-0607 5-02-14-990-00 JOHN DAVED S. ALAPRE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North B1-F27.
6-Oct-15 2257440 2015-09-0607 5-02-14-990-00 REGGIE I. DE VILLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North B1-F27.
6-Oct-15 2257441 2015-09-0607 5-02-14-990-00 HONEY GRACE G. DIZON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North B1-F27.
6-Oct-15 2257442 2015-09-0607 5-02-14-990-00 MARVILOUS T. NAVELGAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North B1-F27.
6-Oct-15 2257443 2015-09-0607 5-02-14-990-00 MA. ANGELICA R. PATRICIO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North B1-F27.
6-Oct-15 2257444 2015-09-0607 5-02-14-990-00 JAZER AARON L. WARREN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North B1-F27.
6-Oct-15 2257445 2015-09-0592 5-02-14-990-00 CESAR JAY B. CRISOSTOMO Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
6-Oct-15 2257446 2015-09-0592 5-02-14-990-00 KAYZEL A. ESPLANA Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
6-Oct-15 2257447 2015-09-0592 5-02-14-990-00 KATHLEEN J. GALLETA Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
6-Oct-15 2257448 2015-09-0592 5-02-14-990-00 ROSALYN M. VELEZ Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
7-Oct-15 2257449 2015-09-0602 5-02-14-990-00 LIANNE KATE R. ACABADO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City, Folder 9.
7-Oct-15 2257450 2015-09-0602 5-02-14-990-00 KAYTEE MITZI V. ARAGO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City, Folder 9.
7-Oct-15 2257451 2015-09-0602 5-02-14-990-00 JACQUE RACHEL A. GUEVARRA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City, Folder 9.
7-Oct-15 2257452 2015-09-0602 5-02-14-990-00 MAYLENE P. INTENGAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City, Folder 9.
7-Oct-15 2257453 2015-09-0602 5-02-14-990-00 CHARIZZE YVONNE S. LANDRITO Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City, Folder 9.
7-Oct-15 2257454 2015-09-0602 5-02-14-990-00 JONA MAE M. MONTANIEL Pymt of 40% salary-2015 SPES in LGU - 2,640.00

Page 664 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Taguig City, Folder 9.
7-Oct-15 2257455 2015-09-0602 5-02-14-990-00 JOSHUA J. ROLDAN Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City, Folder 9.
7-Oct-15 2257456 2015-09-0602 5-02-14-990-00 JOANA MAY P. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 2,640.00
Taguig City, Folder 9.
7-Oct-15 2257457 2015-09-0591 5-02-14-990-00 REMEGIO D. ALAPRE, JR. Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257458 2015-09-0591 5-02-14-990-00 ROSELYN D. AMACNA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257459 2015-09-0591 5-02-14-990-00 MICA HAZEL A. ANICETO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257460 2015-09-0591 5-02-14-990-00 ABIMAE S. BACANI Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257461 2015-09-0591 5-02-14-990-00 RHEALYNE A. BALINGIT Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257462 2015-09-0591 5-02-14-990-00 MARY GRACE H. CASANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257463 2015-09-0591 5-02-14-990-00 JOHN RUDY R. COLUMNA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257464 2015-09-0591 5-02-14-990-00 JUSTINE ROSE L. HIERRO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257465 2015-09-0591 5-02-14-990-00 JUDY ANN V. LACORTE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257466 2015-09-0591 5-02-14-990-00 JONALY G. LORA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257467 2015-09-0591 5-02-14-990-00 JULIE ZHENDEL M. MONDRAGON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257468 2015-09-0591 5-02-14-990-00 LEANN MARKO NOZALEDA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257469 2015-09-0591 5-02-14-990-00 JOSEPH G. ORTIGUERO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257470 2015-09-0591 5-02-14-990-00 MC ROGER B. PASCUAL Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257471 2015-09-0591 5-02-14-990-00 JAN ALLAN A. VERANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F26.
7-Oct-15 2257472 2015-09-0604 5-02-14-990-00 RONA CAPSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257473 2015-09-0604 5-02-14-990-00 JAMAICA M. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).

Page 665 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
7-Oct-15 2257474 2015-09-0604 5-02-14-990-00 GENEVA C. DELOSO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257475 2015-09-0604 5-02-14-990-00 JANINE MONICA D. DOLENO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257476 2015-09-0604 5-02-14-990-00 JAMIE ROSS M. GUNDRAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257477 2015-09-0604 5-02-14-990-00 JOSHUA EMMANUEL T. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257478 2015-09-0604 5-02-14-990-00 SALVADOR E. OJENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257479 2015-09-0604 5-02-14-990-00 EZEKIEL M. ORDONO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257480 2015-09-0604 5-02-14-990-00 LEANARD O. SABANDAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257481 2015-09-0604 5-02-14-990-00 OLIJA NICOLE B. SALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. L. Magpantay).
7-Oct-15 2257482 2015-09-0603 5-02-14-990-00 JAMES P. AGRINGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257483 2015-09-0603 5-02-14-990-00 ROY CEDRIC S. ALFORQUE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257484 2015-09-0603 5-02-14-990-00 KIMBERLY L. ASIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257485 2015-09-0603 5-02-14-990-00 ANGELO DC. BURGOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257486 2015-09-0603 5-02-14-990-00 JEROL G. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257487 2015-09-0603 5-02-14-990-00 DIALA L. NABABLIT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257488 2015-09-0603 5-02-14-990-00 JUANITO L. NARVASA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257489 2015-09-0603 5-02-14-990-00 ELAINE ANDREA B. PABALATE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257490 2015-09-0603 5-02-14-990-00 PRINCESS LYN L. PINEDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257491 2015-09-0603 5-02-14-990-00 QUINN AUSTIN D. TABUJARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. M. Tolentino).
7-Oct-15 2257492 2015-09-0595 5-02-14-990-00 CHARLENE ANN O. AGLIAM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257493 2015-09-0595 5-02-14-990-00 RHEALENE ALENO Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 666 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Rizal - 1).
7-Oct-15 2257494 2015-09-0595 5-02-14-990-00 MADELLE DENICE S. ALINDOGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257495 2015-09-0595 5-02-14-990-00 TRISHA DEANNE M. ALVARADO Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257496 2015-09-0595 5-02-14-990-00 RAYNAN MARVEN C. ANDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257497 2015-09-0595 5-02-14-990-00 CHARLOTTE A. ANDES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257498 2015-09-0595 5-02-14-990-00 ANA PAULINE E. APOLINAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257499 2015-09-0595 5-02-14-990-00 APRIL ROSE HIYASMIN A. AROBO Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Rizal - 1).
7-Oct-15 2257500 2015-09-0595 5-02-14-990-00 CINDY MAY G. BACENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257501 2015-09-0595 5-02-14-990-00 RODEL C. BALDEMOR, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257502 2015-09-0595 5-02-14-990-00 RODERICK L. BANGAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257503 2015-09-0595 5-02-14-990-00 PASCUAL P. BARNACHEA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257504 2015-09-0595 5-02-14-990-00 CLARENCE ANNE BIAZON Pymt of 40% salary-2015 SPES in LGU - 3,270.80
Makati (Brgy. Rizal - 1).
7-Oct-15 2257505 2015-09-0595 5-02-14-990-00 MARK TYRONE P. CANON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257506 2015-09-0595 5-02-14-990-00 BEVERLY ANNE P. CANON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257507 2015-09-0595 5-02-14-990-00 MARIVIC E. CARILLO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Rizal - 1).
7-Oct-15 2257508 2015-09-0595 5-02-14-990-00 JAN LUIGI B. CASTILLANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257509 2015-09-0595 5-02-14-990-00 JAN-INA B. CERENO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257510 2015-09-0595 5-02-14-990-00 JONA MAE C. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257511 2015-09-0595 5-02-14-990-00 SHERMAINE CAMILLE V. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257512 2015-09-0595 5-02-14-990-00 MA. RIO MAE APPLE CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).

Page 667 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
7-Oct-15 2257513 2015-09-0595 5-02-14-990-00 CAMILLE R. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257514 2015-09-0595 5-02-14-990-00 JENNY MARIE J. DE JUAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257515 2015-09-0595 5-02-14-990-00 RONALYN B. DEL MUNDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257516 2015-09-0595 5-02-14-990-00 DALE YVONNE C. DELOS REYES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257517 2015-09-0595 5-02-14-990-00 KYLA DORIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257518 2015-09-0595 5-02-14-990-00 MARY JOY A. FERRER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257519 2015-09-0595 5-02-14-990-00 JONALYN M. FLORES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 1).
7-Oct-15 2257520 2015-09-0595 5-02-14-990-00 CHRISTIAN DEVE D. FONTANILLAS Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Rizal - 1).
7-Oct-15 2257521 2015-09-0595 5-02-14-990-00 ALEXANDREA I. FORFIEDA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Rizal - 1).
7-Oct-15 2257522 2015-09-0609 5-02-14-990-00 GERALDINE A. ABALAHIN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257523 2015-09-0609 5-02-14-990-00 CAROLINE B. ANRANEDA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257524 2015-09-0609 5-02-14-990-00 JAY ROME T. ARELLANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257525 2015-09-0609 5-02-14-990-00 MA. JAYCHELLE B. BAYLON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257526 2015-09-0609 5-02-14-990-00 BRYAN M. BERNARDO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257527 2015-09-0609 5-02-14-990-00 REGINE B. CANDIDATO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257528 2015-09-0609 5-02-14-990-00 SHAIRA S. CAYABYAB Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257529 2015-09-0609 5-02-14-990-00 JHON CARLO N. DELA VEGA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257530 2015-09-0609 5-02-14-990-00 NHERVHIN M. DELOS REYES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257531 2015-09-0609 5-02-14-990-00 JEFFREY M. GENETA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257532 2015-09-0609 5-02-14-990-00 CRISTIANA MARIE I. MANLANGIT Pymt of 40% salary-2015 SPES in LGU - 2,800.00

Page 668 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City South, B-2,F21.
7-Oct-15 2257533 2015-09-0609 5-02-14-990-00 EMERJOREEN V. SANGALANG Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257534 2015-09-0609 5-02-14-990-00 SHIELA C. SORIANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257535 2015-09-0609 5-02-14-990-00 IVY KHRIZEL M. SORIANO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257536 2015-09-0609 5-02-14-990-00 EDJEL S. TABANAO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B-2,F21.
7-Oct-15 2257537 2015-09-0599 5-02-14-990-00 CYDEL JOHN F. ARIOLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (PESO-PWD).
7-Oct-15 2257538 2015-09-0599 5-02-14-990-00 ARTURO FAUSTO P. BUNAG Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (PESO-PWD).
7-Oct-15 2257539 2015-09-0599 5-02-14-990-00 FRANCHESCA RHIEYN CASTRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (PESO-PWD).
7-Oct-15 2257540 2015-09-0599 5-02-14-990-00 DIANNE D. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (PESO-PWD).
7-Oct-15 2257541 2015-09-0599 5-02-14-990-00 PIA D. ESPANILLO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (PESO-PWD).
7-Oct-15 2257542 2015-09-0599 5-02-14-990-00 KENNETH A. FLORES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (PESO-PWD).
7-Oct-15 2257543 2015-09-0599 5-02-14-990-00 EDEL C. GOMINTONG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (PESO-PWD).
7-Oct-15 2257544 2015-09-0599 5-02-14-990-00 LIAM JARLO M. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (PESO-PWD).
7-Oct-15 2257545 2015-09-0599 5-02-14-990-00 MARY NATHANIEL Y. LAGMAN Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (PESO-PWD).
7-Oct-15 2257546 2015-09-0599 5-02-14-990-00 DEMIE M. LUMAGBAS Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (PESO-PWD).
7-Oct-15 2257547 2015-09-0599 5-02-14-990-00 REA E. NABABLIT Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (PESO-PWD).
7-Oct-15 2257548 2015-09-0599 5-02-14-990-00 MARIANNE L. OLLERO Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (PESO-PWD).
7-Oct-15 2257549 2015-09-0599 5-02-14-990-00 HARVEY A. ONG Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (PESO-PWD).
7-Oct-15 2257550 2015-09-0599 5-02-14-990-00 DANIEL AQUILA ORDONO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (PESO-PWD).
7-Oct-15 2257551 2015-09-0599 5-02-14-990-00 JOLINA T. OXINA Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (PESO-PWD).

Page 669 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
7-Oct-15 2257552 2015-09-0599 5-02-14-990-00 ROI GIONATHAN R. RIGOR Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (PESO-PWD).
7-Oct-15 2257553 2015-09-0599 5-02-14-990-00 SOFIA LAUREN V. ROLDAN Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (PESO-PWD).
7-Oct-15 2257554 2015-09-0599 5-02-14-990-00 CHINA V. SALVO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (PESO-PWD).
7-Oct-15 2257555 2015-09-0599 5-02-14-990-00 JHON ALFRED C. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (PESO-PWD).
7-Oct-15 2257556 2015-09-0599 5-02-14-990-00 JED RAND TONY E. VALDEZ Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (PESO-PWD).
7-Oct-15 2257557 2015-09-0597 5-02-14-990-00 SONNY BOY P. ANICETO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
7-Oct-15 2257558 2015-09-0597 5-02-14-990-00 APRIL ANNE LOUISE R. DE ASIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
7-Oct-15 2257559 2015-09-0597 5-02-14-990-00 KATHLEEN JOYCE D. DE RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
7-Oct-15 2257560 2015-09-0597 5-02-14-990-00 MARIE CAROLAINE C. FAMERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
7-Oct-15 2257561 2015-09-0597 5-02-14-990-00 JHON PATRICK A. IBAÑEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
7-Oct-15 2257562 2015-09-0597 5-02-14-990-00 ERIKA ANNE B. PABALETE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
7-Oct-15 2257563 2015-09-0597 5-02-14-990-00 MARK LESTER J. PAMINTUAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
7-Oct-15 2257564 2015-09-0597 5-02-14-990-00 ROBIN KENNETH Z. PERALTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
7-Oct-15 2257565 2015-09-0597 5-02-14-990-00 RENDELL IVAN L. QUILIZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Honor Student - OM).
8-Oct-15 2257580 2015-09-0590 5-02-14-990-00 JOHN MICHAEL G. BENITEZ Pymt of 40% salary-2015 SPES in Metro 3,856.15
Manila Dev't. Authority.
8-Oct-15 2257581 2015-09-0590 5-02-14-990-00 LESTER S. CABALUNA Pymt of 40% salary-2015 SPES in Metro 3,333.07
Manila Dev't. Authority.
8-Oct-15 2257582 2015-09-0590 5-02-14-990-00 JAN LUIGI B. CASTILLANO Pymt of 40% salary-2015 SPES in Metro 926.17
Manila Dev't. Authority.
8-Oct-15 2257583 2015-09-0590 5-02-14-990-00 JAYSON D. COLLANTES Pymt of 40% salary-2015 SPES in Metro 186.40
Manila Dev't. Authority.
8-Oct-15 2257584 2015-09-0590 5-02-14-990-00 MELANIE H. CRISTOBAL Pymt of 40% salary-2015 SPES in Metro 4,099.25
Manila Dev't. Authority.
8-Oct-15 2257585 2015-09-0590 5-02-14-990-00 KIMBERLY JADE P. CRUZ Pymt of 40% salary-2015 SPES in Metro 4,100.80

Page 670 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Manila Dev't. Authority.
8-Oct-15 2257586 2015-09-0590 5-02-14-990-00 MARK ANGELON B. ENRILE Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257587 2015-09-0590 5-02-14-990-00 ERWIN O. ESO Pymt of 40% salary-2015 SPES in Metro 3,634.80
Manila Dev't. Authority.
8-Oct-15 2257588 2015-09-0590 5-02-14-990-00 ANELIO B. ESTEBE Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257589 2015-09-0590 5-02-14-990-00 RAY ANN S. EUGENIO Pymt of 40% salary-2015 SPES in Metro 3,728.00
Manila Dev't. Authority.
8-Oct-15 2257590 2015-09-0590 5-02-14-990-00 MARA Y. HINACAY Pymt of 40% salary-2015 SPES in Metro 1,864.00
Manila Dev't. Authority.
8-Oct-15 2257591 2015-09-0590 5-02-14-990-00 MARIA REBECCA B. GADIOMA Pymt of 40% salary-2015 SPES in Metro 932.00
Manila Dev't. Authority.
8-Oct-15 2257592 2015-09-0590 5-02-14-990-00 RON CLINT M. GARCES Pymt of 40% salary-2015 SPES in Metro 3,681.01
Manila Dev't. Authority.
8-Oct-15 2257593 2015-09-0590 5-02-14-990-00 ROMEO F. GAUPO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257594 2015-09-0590 5-02-14-990-00 LOURDAN G. GOBRIS Pymt of 40% salary-2015 SPES in Metro 1,864.00
Manila Dev't. Authority.
8-Oct-15 2257595 2015-09-0590 5-02-14-990-00 CHRISTINE JOY I. GUSTILLO Pymt of 40% salary-2015 SPES in Metro 3,817.31
Manila Dev't. Authority.
8-Oct-15 2257596 2015-09-0590 5-02-14-990-00 MIRACLE G. LOPEZ Pymt of 40% salary-2015 SPES in Metro 933.94
Manila Dev't. Authority.
8-Oct-15 2257597 2015-09-0590 5-02-14-990-00 JASON MADALI Pymt of 40% salary-2015 SPES in Metro 4,070.12
Manila Dev't. Authority.
8-Oct-15 2257598 2015-09-0590 5-02-14-990-00 CARL JOSEPH D. MAICO Pymt of 40% salary-2015 SPES in Metro 4,052.26
Manila Dev't. Authority.
8-Oct-15 2257599 2015-09-0590 5-02-14-990-00 CRISTINA S. MENDIOLA Pymt of 40% salary-2015 SPES in Metro 3,912.06
Manila Dev't. Authority.
8-Oct-15 2257600 2015-09-0590 5-02-14-990-00 ERIKA SHIN R. MONTESA Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257601 2015-09-0590 5-02-14-990-00 APRIL F. PAGADUAN Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257602 2015-09-0590 5-02-14-990-00 HITOMI PARAS Pymt of 40% salary-2015 SPES in Metro 3,914.40
Manila Dev't. Authority.
8-Oct-15 2257603 2015-09-0590 5-02-14-990-00 DYEZALIE O. PORE Pymt of 40% salary-2015 SPES in Metro 3,887.21
Manila Dev't. Authority.
8-Oct-15 2257604 2015-09-0590 5-02-14-990-00 DIONA MAE M. PROVIDO Pymt of 40% salary-2015 SPES in Metro 3,508.21
Manila Dev't. Authority.

Page 671 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Oct-15 2257605 2015-09-0590 5-02-14-990-00 EARL JAMMIL O. RAMOS Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257606 2015-09-0590 5-02-14-990-00 ROMEL S. REGATO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257607 2015-09-0590 5-02-14-990-00 DIETHER B. TABUSO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257608 2015-09-0590 5-02-14-990-00 JESSA V. VILLAROSA Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority.
8-Oct-15 2257609 2015-09-0484 5-02-14-990-00 XAMANTHA NOELLA A. ORDIALES Pymt of 40% salary-2015 SPES in LGU - 3,559.40
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257610 2015-09-0484 5-02-14-990-00 RONALIZA M. ORTALEZA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257611 2015-09-0484 5-02-14-990-00 VINCENT S. PALCES Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257612 2015-09-0484 5-02-14-990-00 MARLON P. PEREZ Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257613 2015-09-0484 5-02-14-990-00 NORMAN M. REYES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257614 2015-09-0484 5-02-14-990-00 PRECIOUS ANN Q. REYES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257615 2015-09-0484 5-02-14-990-00 DANICA ROUSE REYES Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257616 2015-09-0484 5-02-14-990-00 CAMILLE ANN RIOGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257617 2015-09-0484 5-02-14-990-00 MARIA ANNHA RHOSE T. RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257618 2015-09-0484 5-02-14-990-00 ELLA MELYN F. ROSALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257619 2015-09-0484 5-02-14-990-00 MARIA MAYAN C. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257620 2015-09-0484 5-02-14-990-00 JED A. SULLA Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257621 2015-09-0484 5-02-14-990-00 JANNALIE L. SUMAWANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257622 2015-09-0484 5-02-14-990-00 JERALDINE TAGLE Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257623 2015-09-0484 5-02-14-990-00 NINO CEASAR G. TALOB Pymt of 40% salary-2015 SPES in LGU - 4,713.80
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257624 2015-09-0484 5-02-14-990-00 CLEA FYNNE D. TRINIDAD Pymt of 40% salary-2015 SPES in LGU - 5,579.60

Page 672 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257625 2015-09-0484 5-02-14-990-00 CLEDEIRYN MAE TRINIDAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257626 2015-09-0484 5-02-14-990-00 SHELAICA MARIE A. TUMIMBANG Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257627 2015-09-0484 5-02-14-990-00 FRITZIE MAE B. VALDEHUEZA Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257628 2015-09-0484 5-02-14-990-00 V-ANGELOU C. VALIENTE Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257629 2015-09-0484 5-02-14-990-00 MARY NICOLE I. VICTORIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257630 2015-09-0484 5-02-14-990-00 AYAKA Q. YOSHIDA Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Bangkal Batch 3).
8-Oct-15 2257631 2015-09-0488 5-02-14-990-00 DIVINE F. NUQUI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257632 2015-09-0488 5-02-14-990-00 JOHN CARLO C. OBLEA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257633 2015-09-0488 5-02-14-990-00 JESILLE G. OMBAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257634 2015-09-0488 5-02-14-990-00 KARLA ANDREA V. ONAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257635 2015-09-0488 5-02-14-990-00 KRISTEL HANNAH V. ORENSE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257636 2015-09-0488 5-02-14-990-00 JEHN ROBBIE S. PANGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257637 2015-09-0488 5-02-14-990-00 MARK CHRISTIAN F. PAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257638 2015-09-0488 5-02-14-990-00 LEONARD A. PEGALAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257639 2015-09-0488 5-02-14-990-00 MARGARET LYSEL PENAFIEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257640 2015-09-0488 5-02-14-990-00 MICHELLE ANN B. PEREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257641 2015-09-0488 5-02-14-990-00 RIYEL HANZ M. PEYUAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257642 2015-09-0488 5-02-14-990-00 CLAIRE R. PIDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257643 2015-09-0488 5-02-14-990-00 CYDRIELLE KAYE G. PUBLICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).

Page 673 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Oct-15 2257644 2015-09-0488 5-02-14-990-00 ANGELICA R. QUINTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257645 2015-09-0488 5-02-14-990-00 JARIKA ANN C. QUIOGUE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257646 2015-09-0488 5-02-14-990-00 JAMES I. RAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257647 2015-09-0488 5-02-14-990-00 GLYDEL I. RAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257648 2015-09-0488 5-02-14-990-00 PAUL GERALD S. REALUBIT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257649 2015-09-0488 5-02-14-990-00 RICHARD E. RIVERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257650 2015-09-0488 5-02-14-990-00 CHRISTIAN DAILE LOUIS RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257651 2015-09-0488 5-02-14-990-00 JAIME DC. ROLDAN, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257652 2015-09-0488 5-02-14-990-00 RYAN EDMER D. SALAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257653 2015-09-0488 5-02-14-990-00 JERIZE SANADA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257654 2015-09-0488 5-02-14-990-00 CHRISTIAN ANDREI SUGANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257655 2015-09-0488 5-02-14-990-00 KAMILLE ANN B. TANTUAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257656 2015-09-0488 5-02-14-990-00 HAZEL ANNE M. TAON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257657 2015-09-0488 5-02-14-990-00 SAMANTHA W. TONGCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257658 2015-09-0488 5-02-14-990-00 GERALDINE S. VALLES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Nuevo - 2).
8-Oct-15 2257659 2015-09-0598 5-02-14-990-00 JERRECHO C. AGUI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257660 2015-09-0598 5-02-14-990-00 MERGIE MARY P. DELABAJAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257661 2015-09-0598 5-02-14-990-00 KENNETH M. DITA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257662 2015-09-0598 5-02-14-990-00 FLORIDA P. GOMEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257663 2015-09-0598 5-02-14-990-00 ALLEN JESRICK GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 674 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Coun. Sese).
8-Oct-15 2257664 2015-09-0598 5-02-14-990-00 JENNY LABANEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257665 2015-09-0598 5-02-14-990-00 LENDEL MHOND R. NUNAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257666 2015-09-0598 5-02-14-990-00 ANGELU BIANCA B. PALCONIT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257667 2015-09-0598 5-02-14-990-00 KOOKAI CAMILLE B. PICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257668 2015-09-0598 5-02-14-990-00 MA. SOPHEA L. VALLE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Sese).
8-Oct-15 2257669 2015-09-0596 5-02-14-990-00 MARY LAND KRIZEL Q. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257670 2015-09-0596 5-02-14-990-00 SHENNA MAE B. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257671 2015-09-0596 5-02-14-990-00 FRANCIS JEROME P. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257672 2015-09-0596 5-02-14-990-00 ANGELICA A. HERRERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257673 2015-09-0596 5-02-14-990-00 CHARISSE P. IBAÑEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257674 2015-09-0596 5-02-14-990-00 JOSHUA S. LACAMBRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257675 2015-09-0596 5-02-14-990-00 JOHN PAUL G. LANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257676 2015-09-0596 5-02-14-990-00 REGINALAINE MYFANWY Q. LANANTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257677 2015-09-0596 5-02-14-990-00 LORELIE L. LAPOJAPO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Rizal - 2).
8-Oct-15 2257678 2015-09-0596 5-02-14-990-00 CARLO ROBERT B. LIBO-ON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257679 2015-09-0596 5-02-14-990-00 HAZEL LOMENTIGOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257680 2015-09-0596 5-02-14-990-00 MARVIN R. MACAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257681 2015-09-0596 5-02-14-990-00 CHRISTINE DIANE G. MANALO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257682 2015-09-0596 5-02-14-990-00 SUEETLANA J. MANZANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).

Page 675 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Oct-15 2257683 2015-09-0596 5-02-14-990-00 STAR C. MARCON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257684 2015-09-0596 5-02-14-990-00 APRIL ROSE MATEO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257685 2015-09-0596 5-02-14-990-00 MELVIN C. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Rizal - 2).
8-Oct-15 2257686 2015-09-0596 5-02-14-990-00 JOHN CEDRIC MOSUELA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257687 2015-09-0596 5-02-14-990-00 MA. ABIGAEL L. PARAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257688 2015-09-0596 5-02-14-990-00 JIA MAE R. PERUDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257689 2015-09-0596 5-02-14-990-00 HERSHEY MAE R. RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257690 2015-09-0596 5-02-14-990-00 JOSHUEL N. RANOLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257691 2015-09-0596 5-02-14-990-00 GENESIS R. RODA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Rizal - 2).
8-Oct-15 2257692 2015-09-0596 5-02-14-990-00 PSYCHILYNNE MEI L. RUEDAS Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Rizal - 2).
8-Oct-15 2257693 2015-09-0596 5-02-14-990-00 MARIEL J. SALAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257694 2015-09-0596 5-02-14-990-00 NINA KENT M. SAMSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257695 2015-09-0596 5-02-14-990-00 GEMMA A. TALON Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Rizal - 2).
8-Oct-15 2257696 2015-09-0596 5-02-14-990-00 RAYMOND P. VENEZUELA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257697 2015-09-0596 5-02-14-990-00 MARIELLE O. VILLEGAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Rizal - 2).
8-Oct-15 2257698 2015-09-0594 5-02-14-990-00 JAN PATRICK M. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Jacome).
8-Oct-15 2257699 2015-09-0594 5-02-14-990-00 KENNETH D. DOMDOM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Jacome).
8-Oct-15 2257700 2015-09-0594 5-02-14-990-00 JAIRA BERNICE D. ESTACIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Jacome).
8-Oct-15 2257701 2015-09-0594 5-02-14-990-00 MICHELLE JANE I. IBASAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Jacome).
8-Oct-15 2257702 2015-09-0594 5-02-14-990-00 ANNABELLE E. MAGLAYA Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 676 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Coun. Jacome).
8-Oct-15 2257703 2015-09-0594 5-02-14-990-00 ISABELA C. MULA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Jacome).
8-Oct-15 2257704 2015-09-0594 5-02-14-990-00 KENNETH PADILLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Jacome).
8-Oct-15 2257705 2015-09-0594 5-02-14-990-00 JAMES MICHAEL G. RABAGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. Jacome).
8-Oct-15 2257706 2015-09-0542 5-02-14-990-00 GABRIEL JOHN C. AGUILA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257707 2015-09-0542 5-02-14-990-00 CHRISTOVAL B. CALAGUING Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257708 2015-09-0542 5-02-14-990-00 DANIELLE LOIS D. CAMARAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257709 2015-09-0542 5-02-14-990-00 MARK ANTHONY E. CATAYNA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257710 2015-09-0542 5-02-14-990-00 SHARLENE JANE DELA ROSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257711 2015-09-0542 5-02-14-990-00 LEONALEN A. DIVINA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257712 2015-09-0542 5-02-14-990-00 ARA KHRISNA L. ESCARPE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257713 2015-09-0542 5-02-14-990-00 MONETTE P. GALANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257714 2015-09-0542 5-02-14-990-00 JOHN CARLO J. GERAGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257715 2015-09-0542 5-02-14-990-00 NEPTUNE G. GUERRERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257716 2015-09-0542 5-02-14-990-00 KENNETH T. JAPSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257717 2015-09-0542 5-02-14-990-00 ACE MARIA M. LAMPITOC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257718 2015-09-0542 5-02-14-990-00 JOEMELA MARGIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257719 2015-09-0542 5-02-14-990-00 JESSICA PAULA F. MATUTINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257720 2015-09-0542 5-02-14-990-00 JUVY R. PALACIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257721 2015-09-0542 5-02-14-990-00 JONALIE A. RICAFORTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).

Page 677 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
8-Oct-15 2257722 2015-09-0542 5-02-14-990-00 PATRICIA LAINE C. SABADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257723 2015-09-0542 5-02-14-990-00 JOEJIT KARL F. SINAJON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257724 2015-09-0542 5-02-14-990-00 GENEVE T. TEODORO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Northside).
8-Oct-15 2257740 2015-10-0064 5-02-14-990-00 REY CHRISTIAN EUFRACIO Pymt of 40% salary-2015 SPES in Mcdo - 5,668.51
Project 8.
8-Oct-15 2257741 2015-10-0064 5-02-14-990-00 DEBBIE ROSE M. INOFINADA Pymt of 40% salary-2015 SPES in Mcdo - 8,468.22
Project 8.
8-Oct-15 2257742 2015-10-0064 5-02-14-990-00 MELISSA E. JABERTO Pymt of 40% salary-2015 SPES in Mcdo - 5,955.47
Project 8.
8-Oct-15 2257743 2015-10-0064 5-02-14-990-00 ALEXANDER JOHN ONG SIU SAN Pymt of 40% salary-2015 SPES in Mcdo - 5,337.08
Project 8.
8-Oct-15 2257744 2015-10-0068 5-02-14-990-00 AIZA PILONGO Pymt of 40% salary-2015 SPES in Mcdo - 7,811.74
32nd Street.
8-Oct-15 2257745 2015-10-0068 5-02-14-990-00 GENEVIEVE MAE S. SARMIENTO Pymt of 40% salary-2015 SPES in Mcdo - 7,209.53
32nd Street.
8-Oct-15 2257746 2015-10-0066 5-02-14-990-00 RALPH CHRISTIAN E. RIVERA Pymt of 40% salary-2015 SPES in Mcdo - 4,744.10
San Antonio Batch 1.
9-Oct-15 2257752 2015-10-0078 5-02-14-990-00 RONALD G. BERNALES, JR. Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Festival Mall.
9-Oct-15 2257753 2015-10-0086 5-02-14-990-00 JAN RUSSEL HINOGUIN Pymt of 40% salary-2015 SPES in Mcdo - 3,670.22
Baclaran Redemptorist.
9-Oct-15 2257754 2015-10-0090 5-02-14-990-00 KAREN B. VILLAMER Pymt of 40% salary-2015 SPES in Max's - 6,746.10
SM Sucat.
9-Oct-15 2257755 2015-10-0088 5-02-14-990-00 EDGARDO F. TINOY, JR. Pymt of 40% salary-2015 SPES in Max's - 5,404.52
Restaurant Ali Mall.
9-Oct-15 2257756 2015-10-0076 5-02-14-990-00 MA. LUISA D. BENTOSO Pymt of 40% salary-2015 SPES in Mcdo - 7,394.53
Tomas Morato.
9-Oct-15 2257757 2015-10-0076 5-02-14-990-00 EARL C. ORTIAGA Pymt of 40% salary-2015 SPES in Mcdo - 8,402.34
Tomas Morato.
9-Oct-15 2257758 2015-10-0116 5-02-14-990-00 JOHN C. FLORES Pymt of 40% salary-2015 SPES in Mcdo - 4,499.03
Walter Mart Muñoz.
9-Oct-15 2257759 2015-10-0116 5-02-14-990-00 ROMEO N. LAZARTE, JR. Pymt of 40% salary-2015 SPES in Mcdo - 8,609.94
Walter Mart Muñoz.
9-Oct-15 2257760 2015-10-0116 5-02-14-990-00 MARIZ E. SANICO Pymt of 40% salary-2015 SPES in Mcdo - 8,588.16
Walter Mart Muñoz.
9-Oct-15 2257761 2015-10-0084 5-02-14-990-00 JEXTER B. DEL ROSARIO Pymt of 40% salary-2015 SPES in Mcdo - 6,612.24

Page 678 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
SM Bicutan.
9-Oct-15 2257762 2015-10-0070 5-02-14-990-00 ROSELIE NEGLIGENCIA Pymt of 40% salary-2015 SPES in Mcdo - 5,435.30
Times Perpetual.
9-Oct-15 2257763 2015-10-0106 5-02-14-990-00 CITY OF MALABON UNIVERSITY (CMU) Pymt for Educational Voucher SPES claim 4,000.00
of 40% salary - 2015 SPES.
9-Oct-15 2257764 2015-10-0098 5-02-14-990-00 JEAMES JUDE T. MANLANGIT Pymt of 40% salary-2015 SPES in Donuti- 7,826.83
fication Dunkin' Donuts - Val. City.
9-Oct-15 2257765 2015-10-0096 5-02-14-990-00 GABRIEL JOSAIAH P. DELOS SANTOS Pymt of 40% salary-2015 SPES in Polyglass 4,810.00
Corp. - Valenzuela City.
9-Oct-15 2257766 2015-10-0092 5-02-14-990-00 ALBERT D. GARZON Pymt of 40% salary-2015 SPES in Chowking 7,198.77
Fatima - Valenzuela City.
9-Oct-15 2257767 2015-10-0094 5-02-14-990-00 ANGELICA CLARIZZE F. LEBIOS Pymt of 40% salary-2015 SPES in Polyglass 7,707.54
Corp. - Valenzuela City.
9-Oct-15 2257768 2015-10-0082 5-02-14-990-00 PETER BONIFACIO Pymt of 40% salary-2015 SPES in Mcdo - 8,397.72
Sucat Palanyag.
9-Oct-15 2257769 2015-10-0100 5-02-14-990-00 JERIC PENDON Pymt of 40% salary-2015 SPES in Jollibee - 2,805.32
Navotas Batch 2.
9-Oct-15 2257770 2015-10-0102 5-02-14-990-00 SPENCER N. DEL SOCORRO Pymt of 40% salary-2015 SPES in Jollibee - 3,649.83
Tañong.
9-Oct-15 2257771 2015-10-0074 5-02-14-990-00 GEMMAR MOLINA Pymt of 40% salary-2015 SPES in Mcdo - 4,906.20
Commerce.
9-Oct-15 2257772 2015-10-0074 5-02-14-990-00 STEVE D. ALDAVE Pymt of 40% salary-2015 SPES in Mcdo - 4,473.30
Commerce.
9-Oct-15 2257773 2015-05-0074 5-02-14-990-00 DANIELLA JESSICA DE LEON Pymt of 40% salary-2015 SPES in Mcdo - 8,438.90
Mindanao Avenue.
9-Oct-15 2257774 ILLAH JENNIFER CATHALINE T.
2015-05-0074 5-02-14-990-00 Pymt of 40% salary-2015 SPES in Mcdo - 6,965.47
OCHOA Mindanao Avenue.
9-Oct-15 2257775 2015-05-0074 5-02-14-990-00 RANDY E. ROMANO Pymt of 40% salary-2015 SPES in Mcdo - 6,657.73
Mindanao Avenue.
9-Oct-15 2257776 2015-05-0074 5-02-14-990-00 JOVIE ANNE Y. SOLIVAS Pymt of 40% salary-2015 SPES in Mcdo - 827.62
Mindanao Avenue.
9-Oct-15 2257777 2015-10-0062 5-02-14-990-00 MARY JOY A. HORTILLAS Pymt of 40% salary-2015 SPES in Mcdo - 2,056.76
Quezon Avenue.
9-Oct-15 2257778 2015-10-0062 5-02-14-990-00 SHARMAINE P. PATIGAYON Pymt of 40% salary-2015 SPES in Mcdo - 6,085.61
Quezon Avenue.
9-Oct-15 2257779 2015-10-0062 5-02-14-990-00 CVANESSA C. ROSALES Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Quezon Avenue.
9-Oct-15 2257780 2015-10-0062 5-02-14-990-00 RAMEL S. SANGUENZA Pymt of 40% salary-2015 SPES in Mcdo - 3,230.40
Quezon Avenue.

Page 679 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
9-Oct-15 2257781 2015-10-0062 5-02-14-990-00 JOANA MAE P. TANIOI Pymt of 40% salary-2015 SPES in Mcdo - 7,721.01
Quezon Avenue.
9-Oct-15 2257782 2015-10-0114 5-02-14-990-00 JOAN F. JARDIN Pymt of 40% salary-2015 SPES in Mcdo - 7,509.34
Muñoz.
9-Oct-15 2257783 2015-10-0114 5-02-14-990-00 ROBIN KARL C. LAPAC Pymt of 40% salary-2015 SPES in Mcdo - 8,295.31
Muñoz.
9-Oct-15 2257784 2015-10-0114 5-02-14-990-00 NIKITA Q. RANA Pymt of 40% salary-2015 SPES in Mcdo - 8,068.74
Muñoz.
9-Oct-15 2257785 2015-10-0080 5-02-14-990-00 MARY ROSE ECHALAR Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Las Piñas.
9-Oct-15 2257786 2015-10-0080 5-02-14-990-00 JEFFREY P. SUYOM Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Las Piñas.
9-Oct-15 2257787 2015-10-0112 5-02-14-990-00 ABEGAIL L. MARCHAN Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Hi-Way.
9-Oct-15 2257788 2015-10-0112 5-02-14-990-00 SUSANNE VEENA MARIE O. BRIONES Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Hi-Way.
9-Oct-15 2257789 2015-10-0112 5-02-14-990-00 MARK JOHN LOUIS L. DE CLARO Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Hi-Way.
9-Oct-15 2257790 2015-10-0112 5-02-14-990-00 ANGELICA MARIE G. GOB Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Hi-Way.
9-Oct-15 2257791 2015-10-0112 5-02-14-990-00 DAI P. MADRIAGA Pymt of 40% salary-2015 SPES in Mcdo - 2,164.50
Hi-Way.
9-Oct-15 2257792 2015-10-0108 5-02-14-990-00 MARY LOU CAÑETE Pymt of 40% salary-2015 SPES in Mcdo - 2,668.50
EDSA Panay.
9-Oct-15 2257793 2015-10-0108 5-02-14-990-00 PAUL ALBERT S. MARIANO Pymt of 40% salary-2015 SPES in Mcdo - 1,396.82
EDSA Panay.
9-Oct-15 2257794 2015-10-0108 5-02-14-990-00 JASON D. PARREÑO Pymt of 40% salary-2015 SPES in Mcdo - 2,050.98
EDSA Panay.
9-Oct-15 2257795 2015-10-0110 5-02-14-990-00 JHULLIAN ROY B. BIYO Pymt of 40% salary-2015 SPES in Mcdo - 3,774.89
Philcoa.
9-Oct-15 2257796 2015-10-0110 5-02-14-990-00 REYANNE A. GUTIERREZ Pymt of 40% salary-2015 SPES in Mcdo - 4,681.09
Philcoa.
9-Oct-15 2257797 2015-10-0104 5-02-14-990-00 ANALYN B. AGUDELO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F28.
9-Oct-15 2257798 2015-10-0104 5-02-14-990-00 WILMAR A. ALVARAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F28.
9-Oct-15 2257799 2015-10-0104 5-02-14-990-00 ANTHONY BERENO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F28.
9-Oct-15 2257800 2015-10-0104 5-02-14-990-00 MARK ALVIN C. CORITANA Pymt of 40% salary-2015 SPES in LGU - 2,800.00

Page 680 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F28.
9-Oct-15 2257801 2015-10-0104 5-02-14-990-00 MARIA DEL CARMEN P. ESGUERRA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F28.
9-Oct-15 2257802 2015-10-0104 5-02-14-990-00 MARK ALEJANDRO P. LAGRIMAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F28.
9-Oct-15 2257803 2015-10-0104 5-02-14-990-00 ERWINRED T. MAITEM Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F28.
9-Oct-15 2257804 2015-10-0104 5-02-14-990-00 MELISSA D. MALIPAYON Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F28.
9-Oct-15 2257805 2015-10-0104 5-02-14-990-00 CHRISTINE T. VILLAREAL Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F28.
12-Oct-15 2257831 2015-10-0056 5-02-14-990-00 JOVALYN OSIT Pymt of 40% salary-2015 SPES in Red 5,808.22
Ribbon - Quezon City.
12-Oct-15 2257832 2015-10-0058 5-02-14-990-00 RAYMART A. MARTINEZ Pymt of 40% salary-2014 SPES in Max's 7,318.06
Tiendesitas.
12-Oct-15 2257833 GLADYLEIN HONEY PEACHES B.
2015-10-0152 5-02-14-990-00 Pymt of 40% salary-2015 SPES in LGU - 2,800.00
DJALALI Caloocan City North, B2-F29.
12-Oct-15 2257834 2015-10-0152 5-02-14-990-00 RALF MARTIN U. HERBOLARIO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F29.
12-Oct-15 2257835 2015-10-0148 5-02-14-990-00 JOYCE NICOLE G. LAGO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City - Batch 2.
12-Oct-15 2257836 2015-10-0868-J 5-02-14-990-00 RUDY L. POCSON Pymt of 40% salary-2015 SPES in Jollibee - 577.20
Tañong - Malabon City.
12-Oct-15 2257837 2015-10-0150 5-02-14-990-00 MARY JOYCE L. PIQUERO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City - Batch 3.
12-Oct-15 2257838 2015-10-0040 5-02-14-990-00 LESLIE ANNE R. ABORDO Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Pembo).
12-Oct-15 2257839 2015-10-0040 5-02-14-990-00 JUDIBERT V. ACEBEDO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pembo).
12-Oct-15 2257840 2015-10-0040 5-02-14-990-00 RAJAH JAHARRA Z. AGUILAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
12-Oct-15 2257841 2015-10-0040 5-02-14-990-00 VEENA RAIZZA V. ALBALADEJO Pymt of 40% salary-2015 SPES in LGU - 4,329.00
Makati (Brgy. Pembo).
12-Oct-15 2257842 2015-10-0040 5-02-14-990-00 PAULINE ANNE R. BALBUENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
12-Oct-15 2257843 2015-10-0040 5-02-14-990-00 JOSSELL EDH P. BALISACAN Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pembo).
12-Oct-15 2257844 2015-10-0040 5-02-14-990-00 EMMANUEL BENIGAY Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pembo).

Page 681 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
12-Oct-15 2257845 MARIE FRANCOISE THERESE C.
2015-10-0040 5-02-14-990-00 Pymt of 40% salary-2015 SPES in LGU - 5,579.60
BUGAY Makati (Brgy. Pembo).
12-Oct-15 2257846 2015-10-0040 5-02-14-990-00 ROGELIO S. CARTAGENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
12-Oct-15 2257847 2015-10-0040 5-02-14-990-00 LAURA MICAELA R. CHING Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pembo).
12-Oct-15 2257848 2015-10-0040 5-02-14-990-00 CHRISTIAN C. CONISE Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pembo).
12-Oct-15 2257849 2015-10-0040 5-02-14-990-00 JONH RYAN R. CORANES Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Pembo).
12-Oct-15 2257850 2015-10-0040 5-02-14-990-00 RIZXALYN JOY A. DASIG Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Pembo).
12-Oct-15 2257851 2015-10-0040 5-02-14-990-00 CHRISTIAN DAVE M. DE CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
12-Oct-15 2257852 2015-10-0040 5-02-14-990-00 RICHARD V. DE LEON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
12-Oct-15 2257853 2015-10-0040 5-02-14-990-00 JOHN ALBERT R. DUENAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
12-Oct-15 2257854 2015-10-0040 5-02-14-990-00 REY O. ENRICO, JR. II Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pembo).
12-Oct-15 2257855 2015-10-0040 5-02-14-990-00 REXCEL D. ENRICO Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pembo).
12-Oct-15 2257856 2015-10-0040 5-02-14-990-00 MARVIN E. ESCARAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
12-Oct-15 2257857 2015-10-0040 5-02-14-990-00 JOSHUA L. ESPANOLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
12-Oct-15 2257858 2015-10-0046 5-02-14-990-00 KRISTAL JANE T, MOTOL Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257859 2015-10-0046 5-02-14-990-00 JAMES ARCHIE ODENA Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257860 2015-10-0046 5-02-14-990-00 JANICE A. OPERIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257861 2015-10-0046 5-02-14-990-00 RICHARD JAMES ORTIZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257862 2015-10-0046 5-02-14-990-00 CARLLEE IAN V. PILAR Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257863 2015-10-0046 5-02-14-990-00 RIKKY DANICE B. POLICARPIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257864 2015-10-0046 5-02-14-990-00 JEREMY M. POSADAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 682 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257865 2015-10-0046 5-02-14-990-00 PRINCE MICHAEL P. RAFAEL Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257866 2015-10-0046 5-02-14-990-00 GRANT JOSEPH MIGUEL P. RAFAEL Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257867 2015-10-0046 5-02-14-990-00 CRIS JUSTIN G. RAMIS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257868 2015-10-0046 5-02-14-990-00 KEVIN COLLIN C. RAMIS Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257869 2015-10-0046 5-02-14-990-00 JO-MARI R. RELOJ Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257870 2015-10-0046 5-02-14-990-00 GLADYS M. ROBLES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257871 2015-10-0046 5-02-14-990-00 PAMELA DENISE R. RUIZ Pymt of 40% salary-2015 SPES in LGU - 3,174.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257872 2015-10-0046 5-02-14-990-00 IVY G. SABADO Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257873 2015-10-0046 5-02-14-990-00 CHARLIE R. SADJE Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257874 2015-10-0046 5-02-14-990-00 EMELYN KAYE L. SALAYO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257875 2015-10-0046 5-02-14-990-00 RACHELLE MEI S. SANTIAGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257876 2015-10-0046 5-02-14-990-00 LOVERIELLE U. SANTILLANA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257877 2015-10-0046 5-02-14-990-00 JOHN DAVE R. SANTILLANA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257878 2015-10-0046 5-02-14-990-00 JAYSON R. SIBAYAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257879 2015-10-0046 5-02-14-990-00 JASMINE Z. SORIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257880 2015-10-0046 5-02-14-990-00 KATHLEEN JOYCE A. TAMARES Pymt of 40% salary-2015 SPES in LGU - 3,270.80
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257881 2015-10-0046 5-02-14-990-00 HAZEL ANN C. TENORIO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257882 2015-10-0046 5-02-14-990-00 LEA RICA C. TERUEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257883 2015-10-0046 5-02-14-990-00 KENNETH ANDREI ARMERITZ C. Pymt of 40% salary-2015 SPES in LGU - 5,002.40
TIANGSING Makati (Brgy. Pitogo - Batch 2).

Page 683 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
12-Oct-15 2257884 2015-10-0046 5-02-14-990-00 NINO F. ULBAKEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257885 2015-10-0046 5-02-14-990-00 CESAR A. VALERIO, JR. Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257886 2015-10-0046 5-02-14-990-00 CARLITO EMMANUEL S. VELASCO Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257887 2015-10-0046 5-02-14-990-00 RECELYN A. VILLALON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257888 2015-10-0046 5-02-14-990-00 NICO C. YUMANG Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257889 2015-10-0046 5-02-14-990-00 CHRISMAINE N. ZARAIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 2).
12-Oct-15 2257890 2015-10-0146 5-02-14-990-00 ABIGAIL A. GO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F23.
12-Oct-15 2257891 2015-10-0146 5-02-14-990-00 MICHELLE C. IGNACIO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F23.
12-Oct-15 2257892 2015-10-0146 5-02-14-990-00 AILYN V. MAGLALANG Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F23.
12-Oct-15 2257893 2015-10-0146 5-02-14-990-00 ROANNE A. MANIAGO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F23.
12-Oct-15 2257894 2015-10-0146 5-02-14-990-00 JEROME B. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F23.
12-Oct-15 2257895 2015-10-0034 5-02-14-990-00 RONEL MONTAÑEZ Pymt of 40% salary-2015 SPES in Max's - 7,528.61
Quezon Avenue.
12-Oct-15 2257896 2015-10-0156 5-02-14-990-00 MARK EDISON V. DATUL Pymt of 40% salary-2015 SPES in Jollibee - 3,063.01
Citisquare.
12-Oct-15 2257897 2015-10-0156 5-02-14-990-00 JOSELITO E. DEMILIO Pymt of 40% salary-2015 SPES in Jollibee - 2,597.40
Citisquare.
12-Oct-15 2257898 2015-10-0156 5-02-14-990-00 FRITZ JON LORENZ F. FRISNEDI Pymt of 40% salary-2015 SPES in Jollibee - 2,826.36
Citisquare.
12-Oct-15 2257899 2015-10-0156 5-02-14-990-00 MARK GARY F. INVENTADO Pymt of 40% salary-2015 SPES in Jollibee - 3,105.34
Citisquare.
12-Oct-15 2257900 2015-10-0156 5-02-14-990-00 MARVIN T. JUDAL Pymt of 40% salary-2015 SPES in Jollibee - 2,776.33
Citisquare.
12-Oct-15 2257901 2015-10-0156 5-02-14-990-00 CARLO G. LAMBERTE Pymt of 40% salary-2015 SPES in Jollibee - 2,693.60
Citisquare.
12-Oct-15 2257902 2015-10-0156 5-02-14-990-00 MELVIN R. ORTEGA Pymt of 40% salary-2015 SPES in Jollibee - 2,789.80
Citisquare.
12-Oct-15 2257903 2015-10-0060 5-02-14-990-00 PRINCESS JOANA VILLAREAL Pymt of 40% salary-2015 SPES in Mcdo - 8,391.00

Page 684 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Gateway.
13-Oct-15 2257904 2015-10-0038 5-02-14-990-00 CHARLES LANCELOT P. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257905 2015-10-0038 5-02-14-990-00 QUENNIE ROSE O. MIRANDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257906 2015-10-0038 5-02-14-990-00 JOHN PAULO B. NERI Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257907 2015-10-0038 5-02-14-990-00 KAREN GAYLE NICMIC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257908 2015-10-0038 5-02-14-990-00 JOHN CEDRIC L. OMAPAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257909 2015-10-0038 5-02-14-990-00 PATRICK B. PANGANIBAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257910 2015-10-0038 5-02-14-990-00 RAYMUND PASON Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257911 2015-10-0038 5-02-14-990-00 JAN JAC LLOYD B. RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257912 2015-10-0038 5-02-14-990-00 RHONNALD M. SALUD Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257913 2015-10-0038 5-02-14-990-00 JAMES SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257914 2015-10-0038 5-02-14-990-00 SOFIA ANN L. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257915 2015-10-0038 5-02-14-990-00 GLENDA E. TABIRAO Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257916 2015-10-0038 5-02-14-990-00 JIEMAR V. TIMKANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257917 2015-10-0038 5-02-14-990-00 JUDY ANN M. VICTORIA Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257918 2015-10-0038 5-02-14-990-00 AUDREY ROSE B. ZAPANTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch 2).
13-Oct-15 2257919 2015-10-0034 5-02-14-990-00 FRANCHESKA LOUISE A. ABION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257920 2015-10-0034 5-02-14-990-00 YLLA MAE A. ALEJO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257921 2015-10-0034 5-02-14-990-00 LIZA MAE P. CLARIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257922 2015-10-0034 5-02-14-990-00 JEFFREY C. CORSINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).

Page 685 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
13-Oct-15 2257923 2015-10-0034 5-02-14-990-00 MARY GRACE DEAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257924 2015-10-0034 5-02-14-990-00 ESTECHARM O. DIMAIWAT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257925 2015-10-0034 5-02-14-990-00 JESSA MAE V. EBONIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257926 2015-10-0034 5-02-14-990-00 APRIL LYN B. EMEJAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257927 2015-10-0034 5-02-14-990-00 LEJEAN O. ESTACIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257928 2015-10-0034 5-02-14-990-00 SEELAH MEI B. ESTOLONIO Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Pembo).
13-Oct-15 2257929 2015-10-0034 5-02-14-990-00 NICOLE ANN V. EVANGELISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257930 2015-10-0034 5-02-14-990-00 ALDRIN S. FAMULARCANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257931 2015-10-0034 5-02-14-990-00 MA. LYN F. FUNGOT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257932 2015-10-0034 5-02-14-990-00 JOJY MAE C. JUAYONG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257933 2015-10-0034 5-02-14-990-00 YUJI NOLYN M. LIMEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257934 2015-10-0034 5-02-14-990-00 MIRACLE G. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257935 2015-10-0034 5-02-14-990-00 JAYSON U. LOQUIAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257936 2015-10-0034 5-02-14-990-00 JOCELYN C. MAGALLANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257937 2015-10-0034 5-02-14-990-00 EARLUX JANE M. NADERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257938 2015-10-0034 5-02-14-990-00 MARK ANGELO T. NIEVES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257939 2015-10-0034 5-02-14-990-00 ANTONETTE P. PANGILINAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257940 2015-10-0034 5-02-14-990-00 JOSEPHINE I. PANILAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257941 2015-10-0034 5-02-14-990-00 RHOWEL A. PARAYNO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257942 2015-10-0034 5-02-14-990-00 ANGELICA B. PROVIDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 686 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Pembo).
13-Oct-15 2257943 2015-10-0034 5-02-14-990-00 PAULINE B. PROVIDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257944 2015-10-0034 5-02-14-990-00 MELANIE M. RASALAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257945 2015-10-0034 5-02-14-990-00 SOPHIA ANNE L. SUICO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257946 2015-10-0034 5-02-14-990-00 JENNY MAY B. TALAGTAG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257947 2015-10-0034 5-02-14-990-00 ERIKA MARI P. TAYSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257948 2015-10-0034 5-02-14-990-00 CHERRY ANN A. TINAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257949 2015-10-0034 5-02-14-990-00 SHEILA MARIE TOLENTINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257950 2015-10-0034 5-02-14-990-00 JEREMIAH D. TRAEN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257951 2015-10-0034 5-02-14-990-00 GERSON F. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257952 2015-10-0034 5-02-14-990-00 JENY ROSE ZASPA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pembo).
13-Oct-15 2257953 2015-10-0050 5-02-14-990-00 APPLE LYN P. DIZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257954 2015-10-0050 5-02-14-990-00 JAYVEE MARK P. DUQUIATAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257955 2015-10-0050 5-02-14-990-00 CHARLSE E. ENRIQUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257956 2015-10-0050 5-02-14-990-00 CHARLENE D. ESPADERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257957 2015-10-0050 5-02-14-990-00 MARIA VICTORIA ESPARTINEZ Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati - Batch 2).
13-Oct-15 2257958 2015-10-0050 5-02-14-990-00 JANET L. FARIÑAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257959 2015-10-0050 5-02-14-990-00 IYA ZANDRA S. FIRMACION Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati - Batch 2).
13-Oct-15 2257960 2015-10-0050 5-02-14-990-00 JONATHAN C. FLORES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257961 2015-10-0050 5-02-14-990-00 GECO CARL T. GANABAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).

Page 687 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
13-Oct-15 2257962 2015-10-0050 5-02-14-990-00 ALBERTO L. GARCIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257963 2015-10-0050 5-02-14-990-00 JOSIE M. GAZZINGAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257964 2015-10-0050 5-02-14-990-00 JUDYH ANNE GERMO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257965 2015-10-0050 5-02-14-990-00 KELVIN P. INTIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257966 2015-10-0050 5-02-14-990-00 KATE WRENALYN Q. ISIDERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257967 2015-10-0050 5-02-14-990-00 MARIA ROSALIN G. JIMENEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257968 2015-10-0050 5-02-14-990-00 MARILAG V. LACANDAZO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati - Batch 2).
13-Oct-15 2257969 2015-10-0050 5-02-14-990-00 ROYCE ANN S. LADAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257970 2015-10-0050 5-02-14-990-00 LOUJANE D. LAPLANA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati - Batch 2).
13-Oct-15 2257971 2015-10-0050 5-02-14-990-00 MELANIE C. LASALA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257972 2015-10-0050 5-02-14-990-00 IAN JOHN B. LASTIMOSO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257973 2015-10-0050 5-02-14-990-00 JAPHET C. LEAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257974 2015-10-0050 5-02-14-990-00 JOYBERLEY S. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati - Batch 2).
13-Oct-15 2257975 2015-10-0050 5-02-14-990-00 LYNIE L. MACARAEG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257976 2015-10-0050 5-02-14-990-00 JAYRON G. MADRID Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257977 2015-10-0050 5-02-14-990-00 JERIETTE C. MANZANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257978 2015-10-0050 5-02-14-990-00 HAZEL S. MARAYAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257979 2015-10-0050 5-02-14-990-00 DESSIREE QUEEN P. MARIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257980 2015-10-0050 5-02-14-990-00 MARIVIC B. MAURERA Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 688 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (University of Makati - Batch 2).
13-Oct-15 2257981 2015-10-0050 5-02-14-990-00 SARAH JANE A. MORIT Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati - Batch 2).
13-Oct-15 2257982 2015-10-0050 5-02-14-990-00 MYKEE MARIE B. MUÑOZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati - Batch 2).
13-Oct-15 2257983 2015-10-0044 5-02-14-990-00 JANET F. HIPOLITO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257984 2015-10-0044 5-02-14-990-00 FRANCISCO E. IBAÑEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257985 2015-10-0044 5-02-14-990-00 GLORY G. ISIDRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257986 2015-10-0044 5-02-14-990-00 DAN LERRY M. LEAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257987 2015-10-0044 5-02-14-990-00 ANDREA PAULA A. LEDDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257988 2015-10-0044 5-02-14-990-00 APRIL ANNE A. LEDDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257989 2015-10-0044 5-02-14-990-00 CAYE DENISE M. LUGAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257990 2015-10-0044 5-02-14-990-00 PRINCESS A. MAGPANTAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257991 2015-10-0044 5-02-14-990-00 MARTHA ALTHEA C. MARAVILLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257992 2015-10-0044 5-02-14-990-00 CRISTINE JOY P. MARTINEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257993 2015-10-0044 5-02-14-990-00 LEILANI P. MARTINEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257994 2015-10-0044 5-02-14-990-00 KATHLENE MASAMBAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257995 2015-10-0044 5-02-14-990-00 MARIA PAMELA P. MONGOSO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257996 2015-10-0044 5-02-14-990-00 RHEY-ANN S. MONTEJO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257997 2015-10-0044 5-02-14-990-00 JOHN NORIELLE C. MORANDARTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2257998 2015-10-0044 5-02-14-990-00 KURT ELLY P. NUÑEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).

Page 689 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
13-Oct-15 2257999 2015-10-0044 5-02-14-990-00 ALEJA D. REMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258000 2015-10-0044 5-02-14-990-00 RENEE MAE B. RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258001 2015-10-0044 5-02-14-990-00 ALESSANDRA CRIS RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258002 2015-10-0044 5-02-14-990-00 MARK ANTHONY RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258003 2015-10-0044 5-02-14-990-00 FLORIAN JOY RODRIGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258004 2015-10-0044 5-02-14-990-00 CHARLIE SADINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258005 2015-10-0044 5-02-14-990-00 MARIEL F. SALCEDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258006 2015-10-0044 5-02-14-990-00 RUBEN D. SANTOS, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258007 2015-10-0044 5-02-14-990-00 TRISHIA-ANN B. SARONGHILO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Guadalupe Viejo - Batch 2).
13-Oct-15 2258008 2015-10-0144 5-02-14-990-00 MARIELLE RAYMUNDO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South - Batch 1.
14-Oct-15 2258009 2015-10-0136 5-02-14-990-00 RHON ACE ACOPRA Pymt of 40% salary-2015 SPES in LGU - 4,617.60
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258010 2015-10-0136 5-02-14-990-00 PATRICIA JEAN S. AGUELO Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258011 2015-10-0136 5-02-14-990-00 JOHN C. ARELLANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258012 2015-10-0136 5-02-14-990-00 ORLANDO A. BADIOLA JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258013 2015-10-0136 5-02-14-990-00 RENSS VIA MARIE A. BALBIN Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258014 2015-10-0136 5-02-14-990-00 JESSICA ALEXIS L. BASA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258015 2015-10-0136 5-02-14-990-00 IANOVEL JOYCE BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258016 2015-10-0136 5-02-14-990-00 HARJIT BOBIS Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258017 2015-10-0136 5-02-14-990-00 JOHN PAUL V. BORJA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258018 2015-10-0136 5-02-14-990-00 JOHNMAR A. BULAN Pymt of 40% salary-2015 SPES in LGU - 5,387.20

Page 690 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258019 2015-10-0136 5-02-14-990-00 ANGELINA G. CABANERO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258020 2015-10-0136 5-02-14-990-00 JENNY G. CABANERO Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258021 2015-10-0136 5-02-14-990-00 IAN L. CASIA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258022 2015-10-0136 5-02-14-990-00 ARIANNE D. DAGSAAN Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258023 2015-10-0136 5-02-14-990-00 ROSETH DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 4,906.20
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258024 2015-10-0136 5-02-14-990-00 JUSTINE MAE DE OCAMPO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258025 2015-10-0136 5-02-14-990-00 ANA FE L. DOTOLLO Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258026 2015-10-0136 5-02-14-990-00 DESIREE B. DUMALAG Pymt of 40% salary-2015 SPES in LGU - 4,906.20
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258027 2015-10-0136 5-02-14-990-00 JOUANA MARIE S. GALABIN Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258028 2015-10-0136 5-02-14-990-00 DAVERIEL CEDRICKS HALILI Pymt of 40% salary-2015 SPES in LGU - 4,617.60
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258029 2015-10-0136 5-02-14-990-00 RHENE ROSE A LAKIP Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258030 2015-10-0136 5-02-14-990-00 ERICA MARIE C. LAZARO Pymt of 40% salary-2015 SPES in LGU - 4,617.60
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258031 2015-10-0136 5-02-14-990-00 RUSSEL JAMES B. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258032 2015-10-0136 5-02-14-990-00 ANGELOU MARIE C. LORETO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258033 2015-10-0136 5-02-14-990-00 JOREL D. MAGNO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. Palanan - Batch 1).
14-Oct-15 2258034 2015-10-0052 5-02-14-990-00 GERALDINE D. GRIBA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258035 2015-10-0052 5-02-14-990-00 MA. ANGELICA J. HILARIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258036 2015-10-0052 5-02-14-990-00 KIM AUDREY P. JALALAIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258037 2015-10-0052 5-02-14-990-00 JEAN SHELLY E. LOJICA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).

Page 691 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
14-Oct-15 2258038 2015-10-0052 5-02-14-990-00 DARYLLE JANE C. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258039 2015-10-0052 5-02-14-990-00 MIGUELITO C. LOPEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258040 2015-10-0052 5-02-14-990-00 ELAINE NICOLE C. MONTANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258041 2015-10-0052 5-02-14-990-00 RHEA S. OBRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258042 2015-10-0052 5-02-14-990-00 RECHELLE S. OBRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258043 2015-10-0052 5-02-14-990-00 MICHAEL BENEH V. RABACIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258044 2015-10-0052 5-02-14-990-00 ELIZABETH B. SABADISTO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258045 2015-10-0052 5-02-14-990-00 PAOLA P. SEVILLA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258046 2015-10-0052 5-02-14-990-00 CAMILLE C. SOLIVIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258047 2015-10-0052 5-02-14-990-00 LOVELY ROSE L. TUAZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258048 2015-10-0052 5-02-14-990-00 HAROLD SONN F. VALENCIA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. East Rembo - Batch 2).
14-Oct-15 2258049 2015-10-0138 5-02-14-990-00 KARYL P. MALINDOG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258050 2015-10-0138 5-02-14-990-00 ERL BRYAN P. MALINDOG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258051 2015-10-0138 5-02-14-990-00 CHRISTIAN MARK A. MARQUEZ Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258052 2015-10-0138 5-02-14-990-00 LYCA ROSE R. ODENCIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258053 2015-10-0138 5-02-14-990-00 JOHN REY G. PAGSUYOIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258054 2015-10-0138 5-02-14-990-00 JACKLYN G. PRADO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258055 2015-10-0138 5-02-14-990-00 CYNTHIA G. PRADO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258056 2015-10-0138 5-02-14-990-00 SERDIE G. ROMAN Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258057 2015-10-0138 5-02-14-990-00 ARIEL SAMARITA Pymt of 40% salary-2015 SPES in LGU - 5,387.20

Page 692 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258058 2015-10-0138 5-02-14-990-00 NICCO SERRANO Pymt of 40% salary-2015 SPES in LGU - 4,713.80
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258059 2015-10-0138 5-02-14-990-00 MA.JOANA CARLA E. TARROJA Pymt of 40% salary-2015 SPES in LGU - 4,425.20
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258060 2015-10-0138 5-02-14-990-00 JUSTINE D. TIAMZON Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258061 2015-10-0138 5-02-14-990-00 SOPHIA FAYE NICOLE UDTOHAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258062 2015-10-0138 5-02-14-990-00 BERNADETTE C. VINAS Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258063 2015-10-0138 5-02-14-990-00 EDELBERT C. WENCESLAO Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati (Brgy. Palanan - Batch 2).
14-Oct-15 2258064 2015-10-0054 5-02-14-990-00 JANELLA L. ALBA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258065 2015-10-0054 5-02-14-990-00 JOYCE RANIEL L.ALBA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258066 2015-10-0054 5-02-14-990-00 DANI VIBNZI B. ARIAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258067 2015-10-0054 5-02-14-990-00 SHIELA MARIE T. BARIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258068 2015-10-0054 5-02-14-990-00 REGINA T. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258069 2015-10-0054 5-02-14-990-00 JERICO T. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258070 2015-10-0054 5-02-14-990-00 MHIKAELLA MHAY L. CACELA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258071 2015-10-0054 5-02-14-990-00 CHRISTTLE ALGHIE F. CALICA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258072 2015-10-0054 5-02-14-990-00 CHRISTINE P. CATAMORA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258073 2015-10-0054 5-02-14-990-00 DIANNE M. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258074 2015-10-0054 5-02-14-990-00 CLARI JOY B. DARIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258075 2015-10-0054 5-02-14-990-00 EMERSON A. DELA CERNA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258076 2015-10-0054 5-02-14-990-00 TRIXIE ANNE NICOLE DELOS SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).

Page 693 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
14-Oct-15 2258077 2015-10-0054 5-02-14-990-00 SABLE ANNE C. EBRON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258078 2015-10-0054 5-02-14-990-00 SOPHIA LORRAINE M. ERBON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258079 2015-10-0054 5-02-14-990-00 SOPHIA MAE G. ESTEVA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258080 2015-10-0054 5-02-14-990-00 ALDRIN M. EULALIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258081 2015-10-0054 5-02-14-990-00 DHENALYN MAY A. EVANGELISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258082 2015-10-0054 5-02-14-990-00 GELLEN C. GADDI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258083 2015-10-0054 5-02-14-990-00 ELEAZAR R. GALOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258084 2015-10-0054 5-02-14-990-00 ALDREA S. GERONIMO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258085 2015-10-0054 5-02-14-990-00 JAN NICOLE GOMEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258086 2015-10-0054 5-02-14-990-00 GAEBRIL Q. GONZAGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258087 2015-10-0054 5-02-14-990-00 JOHN MAYNARD J. GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258088 2015-10-0054 5-02-14-990-00 JOMARI J. GONZALES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo).
14-Oct-15 2258089 2015-09-0524 5-02-14-990-00 PAOLO JOSIEL C. ARIAS Pymt of 40% salary-2015 SPES in DOST 4,128.90
Taguig City.
14-Oct-15 2258090 2015-09-0524 5-02-14-990-00 CHRIS ALLEN S. BAGTING Pymt of 40% salary-2015 SPES in DOST 3,942.28
Taguig City.
14-Oct-15 2258091 2015-09-0524 5-02-14-990-00 ANMARIE PAULINE A. BARGO Pymt of 40% salary-2015 SPES in DOST 4,213.56
Taguig City.
14-Oct-15 2258092 2015-09-0524 5-02-14-990-00 EMIELYN S. CALATA Pymt of 40% salary-2015 SPES in DOST 4,186.62
Taguig City.
14-Oct-15 2258093 2015-09-0524 5-02-14-990-00 ELIDEL J. CALUMOT Pymt of 40% salary-2015 SPES in DOST 4,146.22
Taguig City.
14-Oct-15 2258094 2015-09-0524 5-02-14-990-00 QUEENIE V. CASTILLO Pymt of 40% salary-2015 SPES in DOST 4,232.80
Taguig City.
14-Oct-15 2258095 2015-09-0524 5-02-14-990-00 MARK CHRISTIAN M. CONCEPTION Pymt of 40% salary-2015 SPES in DOST 4,230.88
Taguig City.
14-Oct-15 2258096 2015-09-0524 5-02-14-990-00 REYMOND RENDELL A. DESPE Pymt of 40% salary-2015 SPES in DOST 4,228.95

Page 694 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Taguig City.
14-Oct-15 2258097 2015-09-0524 5-02-14-990-00 ER R. DIETA Pymt of 40% salary-2015 SPES in DOST 4,232.80
Taguig City.
14-Oct-15 2258098 2015-09-0524 5-02-14-990-00 KENNETH R. DUMANDAN Pymt of 40% salary-2015 SPES in DOST 3,848.00
Taguig City.
14-Oct-15 2258099 2015-09-0524 5-02-14-990-00 NEIL FRANCIS R. HERMIDA Pymt of 40% salary-2015 SPES in DOST 4,225.10
Taguig City.
14-Oct-15 2258100 2015-09-0524 5-02-14-990-00 LOVELY B. HERRAS Pymt of 40% salary-2015 SPES in DOST 4,205.86
Taguig City.
14-Oct-15 2258101 2015-09-0524 5-02-14-990-00 JOANE B. JUANICO Pymt of 40% salary-2015 SPES in DOST 4,232.80
Taguig City.
14-Oct-15 2258102 2015-09-0524 5-02-14-990-00 REA JEAN R. LIANZON Pymt of 40% salary-2015 SPES in DOST 4,232.80
Taguig City.
14-Oct-15 2258103 2015-09-0524 5-02-14-990-00 CARLO JAMES MARQUEZ Pymt of 40% salary-2015 SPES in DOST 4,036.55
Taguig City.
14-Oct-15 2258104 2015-09-0524 5-02-14-990-00 CHRISTIAN U. OCMER Pymt of 40% salary-2015 SPES in DOST 3,976.91
Taguig City.
14-Oct-15 2258105 2015-09-0524 5-02-14-990-00 AIREEN B. ONIA Pymt of 40% salary-2015 SPES in DOST 3,655.60
Taguig City.
14-Oct-15 2258106 2015-09-0524 5-02-14-990-00 ELLAINE A. PACUMIO Pymt of 40% salary-2015 SPES in DOST 3,559.40
Taguig City.
14-Oct-15 2258107 2015-09-0524 5-02-14-990-00 CARL JUSTINE M. PARRA Pymt of 40% salary-2015 SPES in DOST 4,134.68
Taguig City.
14-Oct-15 2258108 2015-09-0524 5-02-14-990-00 JOHN MARVHIN G. PELOBELLO Pymt of 40% salary-2015 SPES in DOST 4,223.18
Taguig City.
14-Oct-15 2258109 2015-09-0524 5-02-14-990-00 JONALYN N, QUIDOL Pymt of 40% salary-2015 SPES in DOST 4,219.33
Taguig City.
14-Oct-15 2258110 2015-09-0524 5-02-14-990-00 ROBERT BIEN E. ROMANO Pymt of 40% salary-2015 SPES in DOST 4,223.18
Taguig City.
14-Oct-15 2258111 2015-09-0524 5-02-14-990-00 VICTOR KING SARMIENTO Pymt of 40% salary-2015 SPES in DOST 2,909.09
Taguig City.
14-Oct-15 2258112 2015-09-0493 5-02-14-990-00 JULIE MAE B. ALMOJUELA Replacement of check no. 2256935 dtd 3,161.11
9/24/15 - Mcdo SM Marikina.
14-Oct-15 2258113 2015-10-0217 5-02-14-990-00 MARK LESTER MANUEL Replacement of staled check no. 144235 2,164.10
dtd 3/25/15 - CK Malate Batch 2.
14-Oct-15 2258114 2015-07-0103 5-02-14-990-00 SAMANTHA FAYE T. QUIROZ Replacement of check no. 2256403 dtd 2,666.60
9/23/15 - Navotas City - B1, F1.
14-Oct-15 2258115 2015-09-0260 5-02-14-990-00 JEAN B. GEROLAO Replacement of check no. 2256408 dtd 4,100.80
9/23/15 - MMDA.

Page 695 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
14-Oct-15 2258116 2015-09-0260 5-02-14-990-00 SUSETTE B. BIÑAN Replacement of check no. 2256407 dtd 4,096.91
9/23/15 - MMDA.
14-Oct-15 2258117 2015-09-0370 5-02-14-990-00 MARY GRACE T. QUINTANA Replacement of check no. 2256411 dtd 8,658.00
9/23/15 - Max's Alimall.
14-Oct-15 2258118 2015-09-0370 5-02-14-990-00 JOSHELLE O. DALISAY Replacement of check no. 2256410 dtd 8,658.00
9/23/15 - Max's Alimall.
14-Oct-15 2258119 2015-09-0370 5-02-14-990-00 RENZ DANIEL R. RANCHES Replacement of check no. 2256412 dtd 5,993.26
9/23/15 - Max's Alimall.
15-Oct-15 2258136 2015-10-0194 5-02-14-990-00 NICO RENZO BARUELO Pymt of 40% salary-2015 SPES in Mcdo - 5,605.51
La Salle Taft Branch.
15-Oct-15 2258137 2015-10-0194 5-02-14-990-00 LIEZL G. CERBITO Pymt of 40% salary-2015 SPES in Mcdo - 7,162.19
La Salle Taft Branch.
15-Oct-15 2258138 2015-10-0194 5-02-14-990-00 JONEL T. ITURIAGA Pymt of 40% salary-2015 SPES in Mcdo - 8,568.66
La Salle Taft Branch.
15-Oct-15 2258139 2015-10-0194 5-02-14-990-00 LOUISE VLADIMIR LEYTE Pymt of 40% salary-2015 SPES in Mcdo - 5,060.73
La Salle Taft Branch.
15-Oct-15 2258140 2015-10-0194 5-02-14-990-00 MARJORIE F. ORIBE Pymt of 40% salary-2015 SPES in Mcdo - 8,569.08
La Salle Taft Branch.
15-Oct-15 2258141 2015-10-0194 5-02-14-990-00 MARIELA P. PARAGAS Pymt of 40% salary-2015 SPES in Mcdo - 3,262.05
La Salle Taft Branch.
15-Oct-15 2258142 2015-10-0194 5-02-14-990-00 ALDRIN JAY SD. RENALES Pymt of 40% salary-2015 SPES in Mcdo - 4,378.22
La Salle Taft Branch.
15-Oct-15 2258143 2015-10-0194 5-02-14-990-00 BRYAN MANUEL M. ROXAS Pymt of 40% salary-2015 SPES in Mcdo - 8,572.56
La Salle Taft Branch.
15-Oct-15 2258144 2015-10-0040 5-02-14-990-00 MICHELLE Y. ACHA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258145 2015-10-0040 5-02-14-990-00 JOSELITO A. AMARO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258146 2015-10-0040 5-02-14-990-00 GRANT GIL G. AMIGABLE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258147 2015-10-0040 5-02-14-990-00 MARYLAND G. ATON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258148 2015-10-0040 5-02-14-990-00 MARICRIS P. BACAYCAY Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258149 JASSTINNE PEARL CZIANA A.
2015-10-0040 5-02-14-990-00 Pymt of 40% salary-2015 SPES in LGU - 5,579.60
BULANHAGUI Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258150 2015-10-0040 5-02-14-990-00 JAIRO JOSHUA C. CACAYURIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258151 2015-10-0040 5-02-14-990-00 AILES CUKOI S. CAPUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 696 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258152 2015-10-0040 5-02-14-990-00 GLENNA MARI M. CHAVEZ Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258153 2015-10-0040 5-02-14-990-00 GLICEROSE R. CRISOSTOMO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258154 2015-10-0040 5-02-14-990-00 LEILA DANIEL A. DECENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258155 2015-10-0040 5-02-14-990-00 RUEL S. DEL MUNDO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258156 2015-10-0040 5-02-14-990-00 JAMES C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258157 2015-10-0040 5-02-14-990-00 GISAR C. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258158 2015-10-0040 5-02-14-990-00 JESSIE JOHN B. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258159 2015-10-0040 5-02-14-990-00 LIEZEL D. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258160 2015-10-0040 5-02-14-990-00 HAZEL D. DELOS ANGELES Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258161 2015-10-0040 5-02-14-990-00 CIELO FEMME J. DIEL Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258162 2015-10-0040 5-02-14-990-00 SHERWIN R. DONOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258163 2015-10-0040 5-02-14-990-00 RON ADAM PHILIP EVORA Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258164 2015-10-0040 5-02-14-990-00 AARON JAMES P. FERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258165 2015-10-0040 5-02-14-990-00 DIAN D. GABRILLO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258166 2015-10-0040 5-02-14-990-00 JEROME ANDREW C. GAMBAN Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258167 2015-10-0040 5-02-14-990-00 DIANA MHEL M. GANZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258168 2015-10-0040 5-02-14-990-00 MARC LUIGI T. HERRADURA Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258169 2015-10-0040 5-02-14-990-00 DENNIS S. LAPORE, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258170 2015-10-0040 5-02-14-990-00 ANDREA F LIBID Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pio Del Pilar Batch I).

Page 697 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Oct-15 2258171 2015-10-0040 5-02-14-990-00 MELANIE A. LOBERIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258172 2015-10-0040 5-02-14-990-00 IVY JEAN A. MACAWILI Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258173 2015-10-0040 5-02-14-990-00 EDCEL BRENT C. MANALO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pio Del Pilar Batch I).
15-Oct-15 2258174 2015-10-0048 5-02-14-990-00 JAZHNY SEESEE SIACHONCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258175 2015-10-0048 5-02-14-990-00 ROMER SUGUE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258176 2015-10-0048 5-02-14-990-00 LENNY A. SUMINGUID Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258177 2015-10-0048 5-02-14-990-00 JUSTINE ANDREW V. SURIAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258178 2015-10-0048 5-02-14-990-00 MARK FRANCIS C. TIEMSEM Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258179 2015-10-0048 5-02-14-990-00 MARK ANTHONY D. TUAZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258180 2015-10-0048 5-02-14-990-00 CHRISTINE JOY C. TUPAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258181 2015-10-0048 5-02-14-990-00 DIANA R. VALENTIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258182 2015-10-0048 5-02-14-990-00 JEMILIE C. VELORIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258183 2015-10-0048 5-02-14-990-00 DENNIS JAMES VICENTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258184 2015-10-0048 5-02-14-990-00 LEANZA UNICE P. VICTORIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Guadalupe Viejo Batch 3).
15-Oct-15 2258185 2015-10-0140 5-02-14-990-00 GERLYN JOY L. ABAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258186 2015-10-0140 5-02-14-990-00 JOCELYN G. ACOB Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258187 2015-10-0140 5-02-14-990-00 JOHN ALBERT V. AGARIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258188 2015-10-0140 5-02-14-990-00 GHIELYN T. AGUERO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati Batch 1).
15-Oct-15 2258189 2015-10-0140 5-02-14-990-00 ELIGINE B. ALFUERTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258190 2015-10-0140 5-02-14-990-00 GARY BENJ ALLANIC Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 698 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (University of Makati Batch 1).
15-Oct-15 2258191 2015-10-0140 5-02-14-990-00 PATRICIA B. ANDAL Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati Batch 1).
15-Oct-15 2258193 2015-10-0140 5-02-14-990-00 MARC JOSHUA G. ARCILLA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258194 2015-10-0140 5-02-14-990-00 JONA MAY BACLIG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258195 2015-10-0140 5-02-14-990-00 MHAY ANN C. BAILLO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati Batch 1).
15-Oct-15 2258196 2015-10-0140 5-02-14-990-00 NICKO J. BARRIENTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258197 2015-10-0140 5-02-14-990-00 AIJYN B. BASADA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258198 2015-10-0140 5-02-14-990-00 STEPHANIE KAYE B. BATIFORRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258199 2015-10-0140 5-02-14-990-00 MEG PAULA BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258200 2015-10-0140 5-02-14-990-00 JEROME L. BERINGUEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258201 2015-10-0140 5-02-14-990-00 LAIZA JOY R. BOCALBOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258202 2015-10-0140 5-02-14-990-00 PAOLO BRICIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258203 2015-10-0140 5-02-14-990-00 JEFFRY S. BUENAVENTURA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258204 2015-10-0140 5-02-14-990-00 ELVIS T. BUNCAD, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258205 2015-10-0140 5-02-14-990-00 CHRISTIAN C. CABANOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258206 2015-10-0140 5-02-14-990-00 MA.LAWRENCE M. CALICDAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258207 2015-10-0140 5-02-14-990-00 JOHN ALFRED D. CAOILE Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (University of Makati Batch 1).
15-Oct-15 2258208 2015-10-0140 5-02-14-990-00 VANGELINE M. CERDAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258209 2015-10-0140 5-02-14-990-00 ROMMEL R. DACANAY II Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258210 2015-10-0140 5-02-14-990-00 MARLON I. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).

Page 699 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Oct-15 2258211 2015-10-0140 5-02-14-990-00 RUDOLPH V. DE LEON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258212 2015-10-0140 5-02-14-990-00 MARIAH CRYSTEENA M. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258213 2015-10-0140 5-02-14-990-00 RANDOLPH B. DE LOS SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258214 2015-10-0140 5-02-14-990-00 MYCA C. DIONA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (University of Makati Batch 1).
15-Oct-15 2258215 2015-10-0142 5-02-14-990-00 UMA S. ABAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258216 2015-10-0142 5-02-14-990-00 JAN MEL L. ABAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258217 2015-10-0142 5-02-14-990-00 HANNAH R. AGUILAR Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258218 2015-10-0142 5-02-14-990-00 DAN JOSEPH C. AJESTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258219 2015-10-0142 5-02-14-990-00 MAYBELYN M. ALDAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258220 2015-10-0142 5-02-14-990-00 KHENN C. ALDIANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258221 2015-10-0142 5-02-14-990-00 DISSEIRIE JOY B. AURELIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258222 2015-10-0142 5-02-14-990-00 ALEXNDRA C. BARBOSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258223 2015-10-0142 5-02-14-990-00 NOEMI G. BARTOLOME Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258224 2015-10-0142 5-02-14-990-00 LOUISE S. BASCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258225 2015-10-0142 5-02-14-990-00 JAMIN B. BERNAL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258226 2015-10-0142 5-02-14-990-00 JOEDO P. BERONIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258227 2015-10-0142 5-02-14-990-00 MARK ANGELO A. BOMARAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258228 2015-10-0142 5-02-14-990-00 PRINCESS A. CABALLERO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258229 2015-10-0142 5-02-14-990-00 AJHAY C. CAMPOSANO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258230 2015-10-0142 5-02-14-990-00 ROUCEL G. COLOCADO Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 700 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258231 2015-10-0142 5-02-14-990-00 DOMINICK CUI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258232 2015-10-0142 5-02-14-990-00 JONA NICKA D. DEFANTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258233 2015-10-0142 5-02-14-990-00 JOSEPH S. DIAZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258234 2015-10-0142 5-02-14-990-00 RIZA L. DOGELIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258235 2015-10-0142 5-02-14-990-00 RENZO V. DOMINGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258236 2015-10-0142 5-02-14-990-00 ROBELYN L. DULNUAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258237 2015-10-0142 5-02-14-990-00 CHRISTMA JOY Q. FONTELAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258238 2015-10-0142 5-02-14-990-00 JAMMELA C. GACUSAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258239 2015-10-0142 5-02-14-990-00 JESELLE FAITH G. GEGATO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. East Rembo Batch 1).
15-Oct-15 2258240 2015-10-0226 5-02-14-990-00 ARILYN SOPHIA R. MANAOG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258241 2015-10-0226 5-02-14-990-00 ERICA MAE E. MANZON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258242 2015-10-0226 5-02-14-990-00 DIVINA GRACIA A. MARCAIDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258243 2015-10-0226 5-02-14-990-00 MA. CRISTINA N. MEDINA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258244 2015-10-0226 5-02-14-990-00 JOCELLE JULIA V. MELLOMIDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258245 2015-10-0226 5-02-14-990-00 CRISTINA P. MEJIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258246 2015-10-0226 5-02-14-990-00 MICA MAE C. MONTALBAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258247 2015-10-0226 5-02-14-990-00 VIMILAGROSA B. NAVIDAD Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258248 2015-10-0226 5-02-14-990-00 JOCELYN V. NOBLE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258249 2015-10-0226 5-02-14-990-00 AYA CAMILLE B. PORRAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.

Page 701 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Oct-15 2258250 2015-10-0226 5-02-14-990-00 BEA NIZZA C. PRIMALTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258251 2015-10-0226 5-02-14-990-00 EURIXELL N. PUDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258252 2015-10-0226 5-02-14-990-00 JANICE R. RAMBAYON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258253 2015-10-0226 5-02-14-990-00 BENJAMIN S. RAMOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258254 2015-10-0226 5-02-14-990-00 ROAN B. REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258255 2015-10-0226 5-02-14-990-00 DAREM JAY A. ROMILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258256 2015-10-0226 5-02-14-990-00 JOVER C. RONQUILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258257 2015-10-0226 5-02-14-990-00 JADE TRISTAN A. ROQUE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258258 2015-10-0226 5-02-14-990-00 KIM OLIVIA C. ROSARIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258259 2015-10-0226 5-02-14-990-00 RONNEL A. SALALILA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258260 2015-10-0226 5-02-14-990-00 GLAIZA M. SALVADOR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258261 2015-10-0226 5-02-14-990-00 JEHOSAPHAT L. SANTOS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258262 2015-10-0226 5-02-14-990-00 GLENNA VENICE F. SAPALLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258263 2015-10-0226 5-02-14-990-00 CAMILLE S. SAURO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258264 2015-10-0226 5-02-14-990-00 MARIZ Z. SELDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
15-Oct-15 2258265 2015-10-0185 5-02-14-990-00 JEROME ANDREW M. NOLASCO Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
REAL.
15-Oct-15 2258266 2015-10-0233 5-02-14-990-00 CARLO F. COMINGUEZ Pymt of 40% salary-2015 SPES in Chowking 8,656.08
Trinoma Foodcourt.
15-Oct-15 2258267 2015-10-0202 5-02-14-990-00 ANGELICA H. FACUN Pymt of 40% salary-2015 SPES in Green- 8,184.70
wich Starmall Alabang.
15-Oct-15 2258268 2015-10-0230 5-02-14-990-00 DANNICA JOY P. PAR Pymt of 40% salary-2015 SPES in Lyceum 3,200.00
Alabang.
15-Oct-15 2258269 2015-10-0231 5-02-14-990-00 JOAN C. TANIO Pymt of 40% salary-2015 SPES in Lyceum 3,200.00

Page 702 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Alabang.
15-Oct-15 2258270 2015-10-0201 5-02-14-990-00 FEENIX E. CABRERA Pymt of 40% salary-2015 SPES in Green- 4,111.59
wich EGI Rufino.
15-Oct-15 2258271 2015-10-0192 5-02-14-990-00 ERWIN M. INGAL Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Festival Mall.
15-Oct-15 2258272 2015-10-0237 5-02-14-990-00 NOLY M. ANQUILERO, JR. Pymt of 40% salary-2015 SPES in Mcdo - 8,463.72
Strata.
15-Oct-15 2258273 2015-10-0205 5-02-14-990-00 CESAR E. RAMIREZ, JR. Pymt of 40% salary-2015 SPES in Mcdo - 2,889.20
Las Piñas.
15-Oct-15 2258274 2015-10-0186 5-02-14-990-00 RODMAR I. LANOJAN Pymt of 40% salary-2015 SPES in Mcdo - 6,072.14
Times Perpetual.
15-Oct-15 2258275 2015-10-0184 5-02-14-990-00 ROMARIE B. DE GUZMAN Pymt of 40% salary-2015 SPES in Max's - 7,268.87
Restaurant Banawe.
15-Oct-15 2258276 2015-10-0198 5-02-14-990-00 MARK ANGELO B. FUENTES Pymt of 40% salary-2015 SPES in First 3,655.60
Phil. Scales.
15-Oct-15 2258277 2015-10-0203 5-02-14-990-00 MARK LESTER MANUEL Pymt of 40% salary-2015 SPES in Green- 6,560.06
wich UN Times Plaza Branch.
15-Oct-15 2258278 2015-10-0193 5-02-14-990-00 ARNEL E. SORIANO, JR. Pymt of 40% salary-2015 SPES in Green- 8,542.56
wich Starmall Alabang.
15-Oct-15 2258279 2015-10-0195 5-02-14-990-00 ALYSSA JOY V. MARITANA Pymt of 40% salary-2015 SPES in Mcdo - 1,537.80
Commerce.
15-Oct-15 2258280 2015-10-0189 5-02-14-990-00 SIGRID CLOIE T. CALZADA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F32.
15-Oct-15 2258281 2015-10-0189 5-02-14-990-00 ARRIES JOHN P. ESTRELLA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North. B1-F32.
15-Oct-15 2258282 2015-10-0204 5-02-14-990-00 ROSEMARIE ESTABILLO Pymt of 40% salary-2015 SPES in Green- 1,794.99
wich Robinson Town Mall.
15-Oct-15 2258283 2015-10-0204 5-02-14-990-00 CAMELLA JOVAN D. GUCELA Pymt of 40% salary-2015 SPES in Green- 4,617.60
wich Robinson Town Mall.
15-Oct-15 2258284 2015-10-0227 5-02-14-990-00 GERALD H. SANGUYO Pymt of 40% salary-2015 SPES in Poly- 6,541.60
glass Corp. - Valenzuela City.
15-Oct-15 2258285 2015-10-0206 5-02-14-990-00 MARCIBELLE C. ABESAMIS Pymt of 40% salary-2015 SPES in Mcdo - 2,501.20
Abad Santos.
15-Oct-15 2258286 2015-10-0206 5-02-14-990-00 ROSE ANNE GILLO Pymt of 40% salary-2015 SPES in Mcdo - 1,058.20
Abad Santos.
15-Oct-15 2258287 2015-10-0238 5-02-14-990-00 CYREEN Y. COMENDADOR Pymt of 40% salary-2015 SPES in Mcdo - 5,445.20
SM Megamall.
15-Oct-15 2258288 2015-10-0238 5-02-14-990-00 VERNALYN B. SALCEDO Pymt of 40% salary-2015 SPES in Mcdo - 8,465.64
SM Megamall.

Page 703 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
15-Oct-15 2258289 2015-10-0200 5-02-14-990-00 LESTER N. ABONALES Pymt of 40% salary-2015 SPES in Green- 8,388.00
wich Festival Mall - Batch 1.
15-Oct-15 2258290 2015-10-0200 5-02-14-990-00 CLIFFORD JOHN G. LALOG Pymt of 40% salary-2015 SPES in Green- 8,388.00
wich Festival Mall - Batch 1.
15-Oct-15 2258291 2015-10-0196 5-02-14-990-00 SEANNE ERIKA E. ARANA Pymt of 40% salary-2015 SPES in Mcdo - 4,867.72
QA Garcia.
15-Oct-15 2258292 2015-10-0196 5-02-14-990-00 LHEA GRACIELLE B. VICTA Pymt of 40% salary-2015 SPES in Mcdo - 3,272.72
QA Garcia.
15-Oct-15 2258293 2015-10-0235 5-02-14-990-00 JAMES LANCE M. FORNEA Pymt of 40% salary-2015 SPES in Mcdo - 361.71
EDSA Panay - Batch 2.
15-Oct-15 2258294 2015-10-0235 5-02-14-990-00 HAVILAH JEAN A. PALMARIN Pymt of 40% salary-2015 SPES in Mcdo - 2,597.40
EDSA Panay - Batch 2.
15-Oct-15 2258295 2015-10-0235 5-02-14-990-00 LORRVIN A. SALES Pymt of 40% salary-2015 SPES in Mcdo - 2,489.66
EDSA Panay - Batch 2.
15-Oct-15 2258296 2015-10-0199 5-02-14-990-00 JENALYN R. FUENTES Pymt of 40% salary-2015 SPES in Chowking 4,617.60
Robinson Gov. Pascual.
15-Oct-15 2258297 2015-10-0199 5-02-14-990-00 JOHN ROE T. MENDOZA Pymt of 40% salary-2015 SPES in Chowking 8,656.08
Robinson Gov. Pascual.
15-Oct-15 2258298 2015-10-0199 5-02-14-990-00 PATRICK JHOPER A. PEREZ Pymt of 40% salary-2015 SPES in Chowking 8,463.68
Robinson Gov. Pascual.
15-Oct-15 2258299 2015-10-0234 5-02-14-990-00 MICHELLE ROSE ADAGAO Pymt of 40% salary-2015 SPES in Chowking 8,153.20
Roces.
15-Oct-15 2258300 2015-10-0234 5-02-14-990-00 KARLA MAE S. CAPUNO Pymt of 40% salary-2015 SPES in Chowking 8,294.50
Roces.
15-Oct-15 2258301 2015-10-0234 5-02-14-990-00 ANGELICA R. ELON Pymt of 40% salary-2015 SPES in Chowking 8,496.00
Roces.
15-Oct-15 2258302 2015-10-0235 5-02-14-990-00 KING ERYLL RENAN S. AQUINO Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
15-Oct-15 2258303 2015-10-0235 5-02-14-990-00 CHRISTIAN MICHAEL D. CATALAN Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
15-Oct-15 2258304 2015-10-0235 5-02-14-990-00 MARVIN R. CUADRA Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
15-Oct-15 2258305 2015-10-0235 5-02-14-990-00 JEROME C. DE LEON Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City.
15-Oct-15 2258306 2015-10-0187 5-02-14-990-00 ARCHIE D. GASPAR Pymt of 40% salary-2015 SPES in Mcdo - 4,744.91
C & B Mall..
15-Oct-15 2258307 2015-10-0187 5-02-14-990-00 KHENDRICK BRYAN A. NAPOLES Pymt of 40% salary-2015 SPES in Mcdo - 6,268.70
C & B Mall..
15-Oct-15 2258308 2015-10-0187 5-02-14-990-00 ALJON P. GENETA Pymt of 40% salary-2015 SPES in Mcdo - 7,845.20

Page 704 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
C & B Mall..
15-Oct-15 2258309 2015-10-0187 5-02-14-990-00 ELLA MAE A. BROQUEZA Pymt of 40% salary-2015 SPES in Mcdo - 5,593.65
C & B Mall..
15-Oct-15 2258310 2015-10-0187 5-02-14-990-00 RODRIGO P. RAMOTA, JR. Pymt of 40% salary-2015 SPES in Mcdo - 5,813.16
C & B Mall..
15-Oct-15 2258311 2015-10-0232 5-02-14-990-00 DANICA MAE V. SISON Pymt of 40% salary-2015 SPES in Chowking 8,388.00
Robinsons Galleria.
15-Oct-15 2258312 2015-10-0232 5-02-14-990-00 ROSALITO M. PAULINO, JR. Pymt of 40% salary-2015 SPES in Chowking 8,388.00
Robinsons Galleria.
15-Oct-15 2258313 2015-10-0232 5-02-14-990-00 RONNEL P. QUINDIAGAN Pymt of 40% salary-2015 SPES in Chowking 2,050.40
Robinsons Galleria.
15-Oct-15 2258314 2015-10-0232 5-02-14-990-00 JASMINE G. FETALVER Pymt of 40% salary-2015 SPES in Chowking 2,982.40
Robinsons Galleria.
15-Oct-15 2258315 2015-10-0232 5-02-14-990-00 DARYL N. LABUYO Pymt of 40% salary-2015 SPES in Chowking 7,236.05
Robinsons Galleria.
16-Oct-15 2258317 2015-10-0229 5-02-14-990-00 JAYSON C. FERNANDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258318 2015-10-0229 5-02-14-990-00 SAMANTHA JOY H. FERRER Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258319 2015-10-0229 5-02-14-990-00 EMMANUEL L. GONZALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258320 2015-10-0229 5-02-14-990-00 VENUS T. GREGORIO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258321 2015-10-0229 5-02-14-990-00 GLEZZEL C. HERNANDEZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258322 2015-10-0229 5-02-14-990-00 MAICA O. HOSMILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258323 2015-10-0229 5-02-14-990-00 PATRICIA A. IDIAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258324 2015-10-0229 5-02-14-990-00 MARIE ANGELU L. LACABA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258325 2015-10-0229 5-02-14-990-00 RAULITA P. MEDINA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258326 2015-10-0229 5-02-14-990-00 JANICA P. MENDOZA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258327 2015-10-0229 5-02-14-990-00 ANDREW T. NINGAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258328 2015-10-0229 5-02-14-990-00 ANGELITO E. OLSEN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.

Page 705 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
16-Oct-15 2258329 2015-10-0229 5-02-14-990-00 JOSEPH B. ORTICO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258330 2015-10-0229 5-02-14-990-00 NERIEZ JANINE R. PADILLA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258331 2015-10-0229 5-02-14-990-00 LEURY DANIEL N. PAYAON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258332 2015-10-0229 5-02-14-990-00 EDWIN PAUL D. RAPADA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258333 2015-10-0229 5-02-14-990-00 FERNAN B. REMBULAT Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258334 2015-10-0229 5-02-14-990-00 MARY JANE G. REPUYA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258335 2015-10-0229 5-02-14-990-00 COLLENE NICOLE G. REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258336 2015-10-0229 5-02-14-990-00 KEANU A. REYES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258337 2015-10-0229 5-02-14-990-00 JOCEL D. RONCALES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258338 2015-10-0229 5-02-14-990-00 ANTONETTE A. SABLE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258339 2015-10-0229 5-02-14-990-00 REX JEFFERSON S. TUGAY Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258340 2015-10-0229 5-02-14-990-00 MARJUN M. TULOP Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258341 2015-10-0229 5-02-14-990-00 IVY P. TUICO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258342 2015-10-0228 5-02-14-990-00 MARJORIE L. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258343 2015-10-0228 5-02-14-990-00 ALMA M. DOLOSA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258344 2015-10-0228 5-02-14-990-00 ALZAHARA D. EMBANG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258345 2015-10-0228 5-02-14-990-00 ALMIRA C. ESTRADA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258346 2015-10-0228 5-02-14-990-00 ALLYSA MAE M. FOLLERO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258347 2015-10-0228 5-02-14-990-00 ALDRIN I. GOLRES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258348 2015-10-0228 5-02-14-990-00 VINCENT M. GUERRERO Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 706 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasig City.
16-Oct-15 2258349 2015-10-0228 5-02-14-990-00 JHON CREZ A. GUTIERREZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258350 2015-10-0228 5-02-14-990-00 SHIELA MARIE S. HARINA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258351 2015-10-0228 5-02-14-990-00 JAMES CLYDE C. HERRERA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258352 2015-10-0228 5-02-14-990-00 MA. KRIZIA C. JAYME Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258353 2015-10-0228 5-02-14-990-00 CEJAY M. JOVEN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258354 2015-10-0228 5-02-14-990-00 RASEL C. LABANAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258355 2015-10-0228 5-02-14-990-00 GLENDA M. LACSON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258356 2015-10-0228 5-02-14-990-00 COLLINS C. LAGUIT Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258357 2015-10-0228 5-02-14-990-00 VIRGLIO F. LAMPAS JR. Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258358 2015-10-0228 5-02-14-990-00 MA. ANNA LORRAINE G. LANDONG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258359 2015-10-0228 5-02-14-990-00 FRANCHESKA NICOOLE A. LAPUS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258360 2015-10-0228 5-02-14-990-00 JIMUEL P. LAUCHENGCO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258361 2015-10-0228 5-02-14-990-00 HANNA MAE S. MACAPAGAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258362 2015-10-0228 5-02-14-990-00 NINA MIRASOL S. MALABANAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258363 2015-10-0228 5-02-14-990-00 GENEVA R. MALONZO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258364 2015-10-0228 5-02-14-990-00 JESSE MIGUE M. MANALO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258365 2015-10-0228 5-02-14-990-00 JOHN MICHAEL F. MANANTAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258366 2015-10-0228 5-02-14-990-00 JHENA JOY T. MANANTAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
16-Oct-15 2258367 2015-10-0210 5-02-14-990-00 LYRA MITZE A. ABANTAO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).

Page 707 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
16-Oct-15 2258368 2015-10-0210 5-02-14-990-00 JONAS L. ANGELES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258369 2015-10-0210 5-02-14-990-00 JOHN LHENARD T. AROT Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258370 2015-10-0210 5-02-14-990-00 THEA NORIEN P. ASALDO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258371 2015-10-0210 5-02-14-990-00 ALVINNE B. ASEJO Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258372 2015-10-0210 5-02-14-990-00 JOSEPH R. BAUTISTA Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258373 2015-10-0210 5-02-14-990-00 GUINDALYN A. BUENA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258374 2015-10-0210 5-02-14-990-00 FROIDEL JOHN T. BUENA Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258375 2015-10-0210 5-02-14-990-00 JOHN JEROME G. BUSTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258376 2015-10-0210 5-02-14-990-00 EDGARDO M. CABUSORA I Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258377 2015-10-0210 5-02-14-990-00 JOREHEL I. CAMBAY Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258378 2015-10-0210 5-02-14-990-00 JANINE JODEL I. CAMBAY Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258379 2015-10-0210 5-02-14-990-00 MYRA CHELSE D. CARREON Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258380 2015-10-0210 5-02-14-990-00 KISER DANN E. CATO Pymt of 40% salary-2015 SPES in LGU - 4,713.80
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258381 2015-10-0210 5-02-14-990-00 ALEXCIE P. CENON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258382 2015-10-0210 5-02-14-990-00 ANNALYN JOY S. CLARIN Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258383 2015-10-0210 5-02-14-990-00 DORCY DC. CLEMENTE Pymt of 40% salary-2015 SPES in LGU - 4,906.20
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258384 2015-10-0210 5-02-14-990-00 NYDORF P. CORDERO Pymt of 40% salary-2015 SPES in LGU - 4,617.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258385 2015-10-0210 5-02-14-990-00 LAWRENCE JOSEPH M. CORPUZ Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258386 2015-10-0210 5-02-14-990-00 JASON M. DAGO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258387 2015-10-0210 5-02-14-990-00 RAVEN ANNE A. DE LEON Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 708 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258388 2015-10-0210 5-02-14-990-00 JAYRARD S. DELATINA Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258389 2015-10-0210 5-02-14-990-00 ARZEN NICOLE DEQUINO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258390 2015-10-0210 5-02-14-990-00 DENISE JOY A. EVANGELISTA Pymt of 40% salary-2015 SPES in LGU - 4,232.80
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258391 2015-10-0210 5-02-14-990-00 JAN CARLO L. FRANCISCO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258392 2015-10-0210 5-02-14-990-00 DESERHEE M. FRASCO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258393 2015-10-0210 5-02-14-990-00 JOSEPHINE A. FUENTES Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258394 2015-10-0210 5-02-14-990-00 SHEENA KYLE Y. INGALLA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258395 2015-10-0210 5-02-14-990-00 MATTHEW L. JAYME Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258396 2015-10-0210 5-02-14-990-00 JOHN JOBERT B. LIMPIADA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258397 2015-10-0210 5-02-14-990-00 JOEY MAE T. LUMBAO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258398 2015-10-0210 5-02-14-990-00 JACQUELINE MACARAEG Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258399 2015-10-0210 5-02-14-990-00 ANTONIO L. MARTINEZ III Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258400 2015-10-0210 5-02-14-990-00 ELY NELL JIREH L. MOJARES, JR. Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati (Brgy. Pitogo - Batch 1).
16-Oct-15 2258401 2015-10-0208 5-02-14-990-00 CHERRY- ANN S. PINCA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258402 2015-10-0208 5-02-14-990-00 JENNY JOY S. PRIMO Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati ( Brgy. Kasilawan).
16-Oct-15 2258403 2015-10-0208 5-02-14-990-00 MAE A. RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258404 2015-10-0208 5-02-14-990-00 MAUREEN KEITH M. RAMOS Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Kasilawan).
16-Oct-15 2258405 2015-10-0208 5-02-14-990-00 JOYCE ABEGAIL R. RINOZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258406 2015-10-0208 5-02-14-990-00 RHEYMOND MILLS C. RIVERA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Kasilawan).

Page 709 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
16-Oct-15 2258407 2015-10-0208 5-02-14-990-00 CARLO C. ROBEDILLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258408 2015-10-0208 5-02-14-990-00 JESUS KING T. SALAZAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258409 2015-10-0208 5-02-14-990-00 JOLINA P. SANTOS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258410 2015-10-0208 5-02-14-990-00 MA. ANGELICA J. TIONGSON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258411 2015-10-0208 5-02-14-990-00 CLARISSE T. URIARTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258412 2015-10-0189 5-02-14-990-00 JOHN BENEDICT C. OCUL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258413 2015-10-0189 5-02-14-990-00 VON ANGELICA A. PARADERO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258414 2015-10-0189 5-02-14-990-00 REYNILO P. PATRIARCA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258415 2015-10-0189 5-02-14-990-00 MARY GRACE V. PELUETA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258416 2015-10-0189 5-02-14-990-00 NICOLE ELAINE M. PENAFIEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258417 2015-10-0189 5-02-14-990-00 JOVILYN R. PERALTA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258418 2015-10-0189 5-02-14-990-00 KATHLEEN CLAIRE G. PROVENCION Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258419 2015-10-0189 5-02-14-990-00 FELIX ANDREW V. RAFAEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258420 2015-10-0189 5-02-14-990-00 CARMINA A. REVUELTA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( University of Makati ).
16-Oct-15 2258421 2015-10-0189 5-02-14-990-00 HANNA AGATHA T. RUBIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258422 2015-10-0189 5-02-14-990-00 RALPH B. SANTIAGO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258423 2015-10-0189 5-02-14-990-00 ROSANNA T. SELGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258424 2015-10-0189 5-02-14-990-00 MICHAEL CHRISTIAN K. SERANIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258425 2015-10-0189 5-02-14-990-00 JOCELYN S. SERNA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258426 2015-10-0189 5-02-14-990-00 JIMMY V. SIMON Pymt of 40% salary-2015 SPES in LGU - 5,579.60

Page 710 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati ( University of Makati ).
16-Oct-15 2258427 2015-10-0189 5-02-14-990-00 JOSEPH Z. SORIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258428 2015-10-0189 5-02-14-990-00 VINLLY MAE E. STA. MARIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258429 2015-10-0189 5-02-14-990-00 RICHARD TUAZON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258430 2015-10-0189 5-02-14-990-00 MYLENE D. VALDEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( University of Makati ).
16-Oct-15 2258431 2015-10-0189 5-02-14-990-00 BELYNDE M. VILLANUEVA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( University of Makati ).
16-Oct-15 2258433 2015-10-197 5-02-14-990-00 JOVIAN A. AGUILAR Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258434 2015-10-197 5-02-14-990-00 JEMIMAH A. ALGAR Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258435 2015-10-197 5-02-14-990-00 MA. LYKA M. BRIONES Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258436 2015-10-197 5-02-14-990-00 SONNY B. BULSO Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258437 2015-10-197 5-02-14-990-00 ARCHIEL MAE B. ELIPIO Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258438 2015-10-197 5-02-14-990-00 PATRICIA AERIEL D. GOROSPE Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258439 2015-10-197 5-02-14-990-00 FAYE A. IMBANG Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258440 2015-10-197 5-02-14-990-00 QUENNIE R. PANTOJA Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258441 2015-10-197 5-02-14-990-00 ARLENE V. VILLASPER Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City - Batch 3.
16-Oct-15 2258442 2015-10-0207 5-02-14-990-00 ANDREA BERNADETTE S. ANGON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258443 2015-10-0207 5-02-14-990-00 ALJEN S. AYUBAN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258444 2015-10-0207 5-02-14-990-00 MARIE CHRISTINE D. AZARCON Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258445 2015-10-0207 5-02-14-990-00 JESTER SAIMON L. CADEVIDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258446 2015-10-0207 5-02-14-990-00 ANGELU JENNA O. CASTRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).

Page 711 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
16-Oct-15 2258447 2015-10-0207 5-02-14-990-00 JAY ROBIN C. CONSTANTE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258448 2015-10-0207 5-02-14-990-00 DESAREE P. CRUZ Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Kasilawan).
16-Oct-15 2258449 2015-10-0207 5-02-14-990-00 TERRICK TIMOTHY S. CURIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258450 2015-10-0207 5-02-14-990-00 AIRA MARIE C. DALMACIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258451 2015-10-0207 5-02-14-990-00 MARIA JOANNE S. DE GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati ( Brgy. Kasilawan).
16-Oct-15 2258452 2015-10-0207 5-02-14-990-00 JAIME A. DOMINGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258453 2015-10-0207 5-02-14-990-00 MARY ANN R. DOMINGUEZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258454 2015-10-0207 5-02-14-990-00 HANNA J. ESQUEJO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258455 2015-10-0207 5-02-14-990-00 JEREMY AARON A. GABRIEL Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258456 2015-10-0207 5-02-14-990-00 JHERVIN I. GALAROSA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258457 2015-10-0207 5-02-14-990-00 CHELLNA B. GALLAZA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. Kasilawan).
16-Oct-15 2258458 2015-10-0207 5-02-14-990-00 JEAN DEREK E. GAMMAD Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258459 2015-10-0207 5-02-14-990-00 MIKHAELA P. GAVINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258460 2015-10-0207 5-02-14-990-00 TRIXIA G. JEMOTO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. Kasilawan).
16-Oct-15 2258461 2015-10-0207 5-02-14-990-00 RENIELYN N. LABRADOR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258462 2015-10-0207 5-02-14-990-00 CHRISTOPHER JOHN S. MAGLALANG Pymt of 40% salary-2015 SPES in LGU - 2,789.80
Makati ( Brgy. Kasilawan).
16-Oct-15 2258463 2015-10-0207 5-02-14-990-00 JILLIAN LOISE C. MERCENE Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. Kasilawan).
16-Oct-15 2258464 2015-10-0207 5-02-14-990-00 MARINEL R. MILLADO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Kasilawan).
16-Oct-15 2258465 2015-10-0207 5-02-14-990-00 EMMANUEL ROYCE C. MIRALLES Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. Kasilawan).
16-Oct-15 2258466 2015-10-0207 5-02-14-990-00 ARVHIN JHON O. NALE Pymt of 40% salary-2015 SPES in LGU - 5,772.00

Page 712 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati ( Brgy. Kasilawan).
16-Oct-15 2258467 2015-10-0207 5-02-14-990-00 ERICSON O. NALE Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258468 2015-10-0207 5-02-14-990-00 RAYMOND V. OLIVEROS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258469 2015-10-0207 5-02-14-990-00 MARK ARTHUR V. ORTEGA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258470 2015-10-0207 5-02-14-990-00 FATIMA R. PASCUAL Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Kasilawan).
16-Oct-15 2258471 2015-10-0207 5-02-14-990-00 MILDRED R. PILAR Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Kasilawan).
16-Oct-15 2258472 2015-10-0191 5-02-14-990-00 JON ANDREI C. FIJER Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258473 2015-10-0191 5-02-14-990-00 LYNDON RAE F. GALERA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258474 2015-10-0191 5-02-14-990-00 JUVI GASPER Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258475 2015-10-0191 5-02-14-990-00 KHEYCILYN ANNE M. GIRON Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258476 2015-10-0191 5-02-14-990-00 FEDERICO GUZMAN Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258477 2015-10-0191 5-02-14-990-00 RODRIGO L. HADUCA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258478 2015-10-0191 5-02-14-990-00 ANGELICA B. HUVALLA Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258479 2015-10-0191 5-02-14-990-00 JEZEL B. JOSON Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258480 2015-10-0191 5-02-14-990-00 LLOYD V. LUDOVICE Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258481 2015-10-0191 5-02-14-990-00 MEICO G. MACATOL Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258482 2015-10-0191 5-02-14-990-00 SEAN NICOLAI G. MADRID Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258483 2015-10-0191 5-02-14-990-00 KRYSJANN G. MAMARIL Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258484 2015-10-0191 5-02-14-990-00 NERIZZA G. MANALO Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258485 2015-10-0191 5-02-14-990-00 CHARLOTTE O. MONTALBAN Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati ( Brgy. Cembo - Batch 2).

Page 713 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
16-Oct-15 2258486 2015-10-0191 5-02-14-990-00 GABRIEL R. MOZO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258487 2015-10-0191 5-02-14-990-00 NOEL A. NAVALTA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258488 2015-10-0191 5-02-14-990-00 LALAINE R. NAVARRO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258489 2015-10-0191 5-02-14-990-00 SHIELA M. NERIC Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258490 2015-10-0191 5-02-14-990-00 MONICA B. ORTIZ Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258491 2015-10-0191 5-02-14-990-00 QUEEN V. PAGUIRIGAN Pymt of 40% salary-2015 SPES in LGU - 5,387.20
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258492 2015-10-0191 5-02-14-990-00 RIZIA B. PARAGAS Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258493 2015-10-0191 5-02-14-990-00 SARAH MAE E. PARAON Pymt of 40% salary-2015 SPES in LGU - 5,291.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258494 2015-10-0191 5-02-14-990-00 VON AARON F. PINLAC Pymt of 40% salary-2015 SPES in LGU - 5,483.40
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258495 2015-10-0191 5-02-14-990-00 DELFRADO L. QUELIZA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258496 2015-10-0191 5-02-14-990-00 ELAINE DANICA L. QUELIZA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258497 2015-10-0191 5-02-14-990-00 CARLO F. RABANG Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258498 2015-10-0191 5-02-14-990-00 MARIA CECILIA ANN P. REYES Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258499 2015-10-0191 5-02-14-990-00 CLARISSE JOY C. RIEGO Pymt of 40% salary-2015 SPES in LGU - 5,002.40
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258500 2015-10-0191 5-02-14-990-00 KHEN EDWARD B. UMADHAY Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258501 2015-10-0191 5-02-14-990-00 DEXTER B. VENANCIO Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258502 2015-10-0191 5-02-14-990-00 JEAN LYRA VILLAMOR Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258503 2015-10-0191 5-02-14-990-00 JERALD L. YAMAT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Cembo - Batch 2).
16-Oct-15 2258504 UNIVERSITY OF PERPETUAL HELP
2015-10-0263 5-02-14-990-00 Pymt for Educational Voucher SPES claim 4,660.00
SYSTEM DALTA of 40% salary - 2015 SPES.
16-Oct-15 2258505 2015-10-0209 5-02-14-990-00 ARTURO M. AVILLANOZA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,579.60

Page 714 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Makati ( Brgy. West Rembo).
16-Oct-15 2258506 2015-10-0209 5-02-14-990-00 MARY ANN O. AVILLANOZA Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. West Rembo).
16-Oct-15 2258507 2015-10-0209 5-02-14-990-00 MARY GRACE O. AVILLANOZA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. West Rembo).
16-Oct-15 2258508 2015-10-0209 5-02-14-990-00 RENZ G. CELOS Pymt of 40% salary-2015 SPES in LGU - 5,675.80
Makati ( Brgy. West Rembo).
16-Oct-15 2258509 2015-10-0209 5-02-14-990-00 MARY ELLEN JOY R. CONTANTE Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati ( Brgy. West Rembo).
16-Oct-15 2258510 2015-10-0209 5-02-14-990-00 GABRIEL TOM P. ENTRADA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258511 2015-10-0209 5-02-14-990-00 JOJO L. EUSEBIO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258512 2015-10-0209 5-02-14-990-00 JOHN CHRISTOPHER A. FABIA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258513 2015-10-0209 5-02-14-990-00 MYLENE C. GAMAYAO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258514 2015-10-0209 5-02-14-990-00 CHRISTINE JOY A. GARCES Pymt of 40% salary-2015 SPES in LGU - 4,617.60
Makati ( Brgy. West Rembo).
16-Oct-15 2258515 2015-10-0209 5-02-14-990-00 JOSEPH M. ILISAN Pymt of 40% salary-2015 SPES in LGU - 5,194.80
Makati ( Brgy. West Rembo).
16-Oct-15 2258516 2015-10-0209 5-02-14-990-00 ROMEO E. LABANEN, JR. Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258517 2015-10-0209 5-02-14-990-00 MAY O. MACABIDANG Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. West Rembo).
16-Oct-15 2258518 2015-10-0209 5-02-14-990-00 JOSE RAZEL G. MANANSALA, JR. Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati ( Brgy. West Rembo).
16-Oct-15 2258519 2015-10-0209 5-02-14-990-00 HANNAH JOY S. MANUEL Pymt of 40% salary-2015 SPES in LGU - 4,810.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258520 2015-10-0209 5-02-14-990-00 STEPHANIE GADE I. MILCA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258521 2015-10-0209 5-02-14-990-00 PATRICIA DOMINIQUE B. MILLANO Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. West Rembo).
16-Oct-15 2258522 2015-10-0209 5-02-14-990-00 WILLARD A. RIVAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258523 2015-10-0209 5-02-14-990-00 ANGELICCA B. SANDANGUEL Pymt of 40% salary-2015 SPES in LGU - 5,098.60
Makati ( Brgy. West Rembo).
16-Oct-15 2258524 2015-10-0209 5-02-14-990-00 ALLELI JOY ANN T. TAACA Pymt of 40% salary-2015 SPES in LGU - 5,579.60
Makati ( Brgy. West Rembo).

Page 715 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
16-Oct-15 2258525 2015-10-0209 5-02-14-990-00 PRINCESS MICA N. YAHOT Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258526 2015-10-0209 5-02-14-990-00 KRIZIA MILE JOY B. YU Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. West Rembo).
16-Oct-15 2258527 2015-10-0188 5-02-14-990-00 DANICA A. ALCANTARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Dasmariñas).
16-Oct-15 2258528 2015-10-0188 5-02-14-990-00 SAMANTHA VICTORIA R. CADALIN Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Dasmariñas).
16-Oct-15 2258529 2015-10-0188 5-02-14-990-00 THERESE NICOLLE R. GADDI Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Dasmariñas).
16-Oct-15 2258530 2015-10-0188 5-02-14-990-00 KENNETH GALO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Dasmariñas).
16-Oct-15 2258531 2015-10-0188 5-02-14-990-00 ANGELIKA JOYCE C. TAPANG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati ( Brgy. Dasmariñas).
19-Oct-15 2258544 2015-09-0354 5-02-14-990-00 JERRIC B. BROSA Replacement of check no. 2256640 dtd 5,772.00
9/24/15 - LGU Makati (Brgy. Valenzuela)
19-Oct-15 2258545 2015-10-0258 5-02-14-990-00 ANGELYN C. LAUZON Pymt of 40% salary-2015 SPES in Mcdo - 1,444.92
Eton Centris - Batch 2.
19-Oct-15 2258546 2015-10-0258 5-02-14-990-00 MA. DIVINA D. LIGUTAN Pymt of 40% salary-2015 SPES in Mcdo - 6,220.29
Eton Centris - Batch 2.
19-Oct-15 2258547 2015-10-0259 5-02-14-990-00 MARK ANTHONY G. BERNAS Pymt of 40% salary-2015 SPES in Chowking 8,118.00
Eton Centris.
19-Oct-15 2258548 2015-10-0260 5-02-14-990-00 JIESELLE B. CHUA Pymt of 40% salary-2015 SPES in Chowking 8,413.49
EDSA Cubao.
19-Oct-15 2258549 2015-10-0260 5-02-14-990-00 BENIDICK S. SOLIS Pymt of 40% salary-2015 SPES in Chowking 8,525.92
EDSA Cubao.
19-Oct-15 2258550 2015-10-0261 5-02-14-990-00 MHELWIN A. BOMBASE Pymt of 40% salary-2015 SPES in Mcdo - 6,044.56
Sta. Rosa.
19-Oct-15 2258551 2015-10-0261 5-02-14-990-00 GABRIEL B. MERCADO Pymt of 40% salary-2015 SPES in Mcdo - 6,026.85
Sta. Rosa.
19-Oct-15 2258552 2015-10-0292 5-02-14-990-00 SETH LEROY B. ASIA Pymt of 40% salary-2015 SPES in Mcdo - 5,392.97
Ayala Fairview Terraces - Batch 2.
19-Oct-15 2258553 2015-10-0292 5-02-14-990-00 SHERWIN C. BARREDO Pymt of 40% salary-2015 SPES in Mcdo - 336.70
Ayala Fairview Terraces - Batch 2.
19-Oct-15 2258554 2015-10-0292 5-02-14-990-00 JEFFREY BELENA Pymt of 40% salary-2015 SPES in Mcdo - 5,494.94
Ayala Fairview Terraces - Batch 2.
19-Oct-15 2258555 2015-10-0292 5-02-14-990-00 JEREMIE ANN F. BENDICO Pymt of 40% salary-2015 SPES in Mcdo - 950.46
Ayala Fairview Terraces - Batch 2.
19-Oct-15 2258556 2015-10-0292 5-02-14-990-00 MA. DAIRA D. LIGUTAN Pymt of 40% salary-2015 SPES in Mcdo - 1,900.91

Page 716 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Ayala Fairview Terraces - Batch 2.
19-Oct-15 2258557 2015-10-0265 5-02-14-990-00 JESSIE LOU ALOLOR Pymt of 40% salary-2015 SPES in Mcdo - 1,804.71
Farmers Market - Batch 2.
19-Oct-15 2258558 2015-10-0265 5-02-14-990-00 DAWNA JILL CARABEO Pymt of 40% salary-2015 SPES in Mcdo - 6,131.79
Farmers Market - Batch 2.
19-Oct-15 2258559 2015-10-0265 5-02-14-990-00 JULIEN O. GREGORIO Pymt of 40% salary-2015 SPES in Mcdo - 3,559.40
Farmers Market - Batch 2.
19-Oct-15 2258560 2015-10-0265 5-02-14-990-00 ELYZA JAYNE D. MUNDA Pymt of 40% salary-2015 SPES in Mcdo - 3,842.23
Farmers Market - Batch 2.
19-Oct-15 2258561 2015-10-0265 5-02-14-990-00 RONI LORAIN G. VILLAVICENCIO Pymt of 40% salary-2015 SPES in Mcdo - 2,303.03
Farmers Market - Batch 2.
19-Oct-15 2258562 2015-10-0256 5-02-14-990-00 APPLE B. BESTAR Pymt of 40% salary-2015 SPES in Mcdo - 5,800.00
Southwoods.
19-Oct-15 2258563 2015-10-0256 5-02-14-990-00 CHRISTINE JOY P. PANTE Pymt of 40% salary-2015 SPES in Mcdo - 5,565.10
Southwoods.
19-Oct-15 2258564 2015-10-0256 5-02-14-990-00 RYAN CHRISTIAN G. ELNAR Pymt of 40% salary-2015 SPES in Mcdo - 6,235.00
Southwoods.
19-Oct-15 2258565 2015-10-0298 5-02-14-990-00 JOHN AROLD B. ALONZO Pymt of 40% salary-2015 SPES in Mcdo - 6,395.38
Almanza.
19-Oct-15 2258566 2015-10-0301 5-02-14-990-00 AMIRA C. UTAP Pymt of 40% salary-2015 SPES in Mcdo - 1,910.60
BENCH.
19-Oct-15 2258567 2015-10-0264 5-02-14-990-00 MICHAEL ANGELO M. NOBLE Pymt of 40% salary-2015 SPES in University 4,660.00
of Perpetual Help System Dalta.
19-Oct-15 2258568 2015-10-0262 5-02-14-990-00 DIANNA ROSE B. MONIS Pymt of 40% salary-2015 SPES in Chowking 7,706.51
SM Novaliches.
19-Oct-15 2258569 2015-10-0266 5-02-14-990-00 RODEL K. LIBAO Pymt of 40% salary-2015 SPES in Mcdo - 7,769.11
Northgate.
19-Oct-15 2258570 2015-10-0257 5-02-14-990-00 JOHN PAUL M. LASALA Pymt of 40% salary-2015 SPES in Mcdo - 6,307.50
Petron South.
19-Oct-15 2258572 2015-10-0299 5-02-14-990-00 FERNANDO Y. NIVAL, JR. Pymt of 40% salary-2015 SPES in Mcdo - 6,164.83
Sucat Palanyag.
19-Oct-15 2258573 2015-10-0289 5-02-14-990-00 RICHELLE ANNE S. AGUSTIN Pymt of 40% salary-2015 SPES in Mcdo - 7,888.40
Matalino - Batch 2.
19-Oct-15 2258574 2015-10-0289 5-02-14-990-00 ISMAEL C. BULA Pymt of 40% salary-2015 SPES in Mcdo - 746.51
Matalino - Batch 2.
19-Oct-15 2258575 2015-10-0289 5-02-14-990-00 MANILYN B. CATUBIG Pymt of 40% salary-2015 SPES in Mcdo - 6,903.31
Matalino - Batch 2.
19-Oct-15 2258576 2015-10-0289 5-02-14-990-00 RHEA P. DAGATAN Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Matalino - Batch 2.

Page 717 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
19-Oct-15 2258577 2015-10-0289 5-02-14-990-00 MARC ISRAEL V. LEONARDO Pymt of 40% salary-2015 SPES in Mcdo - 6,541.60
Matalino - Batch 2.
19-Oct-15 2258578 2015-10-0289 5-02-14-990-00 EDJHUN LUCKY O. MANZO Pymt of 40% salary-2015 SPES in Mcdo - 3,992.30
Matalino - Batch 2.
19-Oct-15 2258579 2015-10-0289 5-02-14-990-00 BEVERLY B. PLANA Pymt of 40% salary-2015 SPES in Mcdo - 5,748.91
Matalino - Batch 2.
19-Oct-15 2258580 2015-10-0289 5-02-14-990-00 JOSE O. SALON III Pymt of 40% salary-2015 SPES in Mcdo - 5,573.83
Matalino - Batch 2.
19-Oct-15 2258581 2015-10-0286 5-02-14-990-00 JOSEDICT E. BENLOT Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Old Anonas.
19-Oct-15 2258582 2015-10-0286 5-02-14-990-00 BIANCA RICCI GRACE S. ESPELA Pymt of 40% salary-2015 SPES in Mcdo - 5,795.09
Old Anonas.
19-Oct-15 2258583 2015-10-0286 5-02-14-990-00 APRILYN B. MANZON Pymt of 40% salary-2015 SPES in Mcdo - 8,611.82
Old Anonas.
19-Oct-15 2258584 2015-10-0286 5-02-14-990-00 DANICA S. MOLANO Pymt of 40% salary-2015 SPES in Mcdo - 1,502.64
Old Anonas.
19-Oct-15 2258585 2015-10-0286 5-02-14-990-00 JONEL N. PABLO Pymt of 40% salary-2015 SPES in Mcdo - 8,286.67
Old Anonas.
19-Oct-15 2258586 2015-10-0286 5-02-14-990-00 MARY GRACE E. PAZ Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Old Anonas.
19-Oct-15 2258587 2015-10-0285 5-02-14-990-00 PHILIP JHON S. BAYABORDA Pymt of 40% salary-2015 SPES in Mcdo - 4,971.62
Farmers Plaza.
19-Oct-15 2258588 2015-10-0285 5-02-14-990-00 ANNA ANGELICA E. DULAY Pymt of 40% salary-2015 SPES in Mcdo - 8,640.68
Farmers Plaza.
19-Oct-15 2258589 2015-10-0285 5-02-14-990-00 JURY-JUDE C. GREGORIO Pymt of 40% salary-2015 SPES in Mcdo - 3,343.91
Farmers Plaza.
19-Oct-15 2258590 2015-10-0285 5-02-14-990-00 ERLINDA G. LABINDAO Pymt of 40% salary-2015 SPES in Mcdo - 5,421.83
Farmers Plaza.
19-Oct-15 2258591 2015-10-0285 5-02-14-990-00 MYLENE G. MACAYAYONG Pymt of 40% salary-2015 SPES in Mcdo - 1,425.68
Farmers Plaza.
19-Oct-15 2258592 2015-10-0285 5-02-14-990-00 JUDY-ANN M. SANCHEZ Pymt of 40% salary-2015 SPES in Mcdo - 5,148.62
Farmers Plaza.
19-Oct-15 2258593 2015-10-0287 5-02-14-990-00 SHAIRA MAE B. PABALAN Pymt of 40% salary-2015 SPES in Max's - 8,271.28
Sucat.
19-Oct-15 2258594 2015-10-0291 5-02-14-990-00 ANGELICA JOI E. DEL MINDO Pymt of 40% salary-2015 SPES in Mcdo - 5,223.50
Robinsoms Galleria Bacth 1.
19-Oct-15 2258595 2015-10-0288 5-02-14-990-00 APRIL ANN A. BALANSAY Pymt of 40% salary-2015 SPES in Mcdo - 6,718.61
32nd St.
19-Oct-15 2258596 2015-10-0293 5-02-14-990-00 MERJIM B. TABOR Pymt of 40% salary-2015 SPES in Mcdo - 8,402.94

Page 718 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Metrolane.
19-Oct-15 2258597 2015-10-0290 5-02-14-990-00 JHUNEL B. BARREDO Pymt of 40% salary-2015 SPES in Mcdo - 6,727.21
32nd St.
19-Oct-15 2258598 2015-10-0300 5-02-14-990-00 TERENZ JADE POLIQUIT Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
SM BF Homes.
19-Oct-15 2258599 2015-10-0282 5-02-14-990-00 RONALYN S. CULAWAY Pymt of 40% salary-2015 SPES in Mcdo - 5,798.94
Katipunan - Batch 2.
19-Oct-15 2258600 2015-10-0282 5-02-14-990-00 LAURO T. JIMENEZ, JR. Pymt of 40% salary-2015 SPES in Mcdo - 8,515.62
Katipunan - Batch 2.
19-Oct-15 2258601 2015-09-0330 5-02-14-990-00 JHIELMER CLAUDE B. VILLENAS Replacement of check no. 2257121 dtd 5,772.00
9/24/15 - LGU Makati (Brgy. La Paz).
20-Oct-15 2258607 2015-09-0490 5-02-14-990-00 JOLITO L. ALCALA, JR. Replacement of check no. 2257291 dtd 3,663.30
10/1/15 - Jollibee Tañong.
20-Oct-15 2258608 2015-10-0284 5-02-14-990-00 MARK LOUIS B. BARNEDO Pymt of 40% salary-2015 SPES in Mcdo- 8,658.00
Gateway.
20-Oct-15 2258609 2015-10-0284 5-02-14-990-00 KENT JOHN L. FUENTES Pymt of 40% salary-2015 SPES in Mcdo- 3,963.44
Gateway.
20-Oct-15 2258610 2015-10-0284 5-02-14-990-00 JOSEPHINE B. IGTANLOC Pymt of 40% salary-2015 SPES in Mcdo- 4,569.50
Gateway.
20-Oct-15 2258611 2015-10-0284 5-02-14-990-00 DARIUS REYES Pymt of 40% salary-2015 SPES in Mcdo- 8,473.30
Gateway.
20-Oct-15 2258612 2015-10-0284 5-02-14-990-00 JANH REY R. SATINA Pymt of 40% salary-2015 SPES in Mcdo- 4,531.02
Gateway.
20-Oct-15 2258613 2015-10-0305 5-02-14-990-00 LAYEKU KAYE S. PALO Pymt of 40% salary-2015 SPES in Jollibee 4,321.30
Marquinton.
20-Oct-15 2258614 2015-10-0305 5-02-14-990-00 MARJORIE B. JORDAN Pymt of 40% salary-2015 SPES in Jollibee 5,725.82
Marquinton.
20-Oct-15 2258615 2015-10-0305 5-02-14-990-00 CARL VINCENT S. CRUZ Pymt of 40% salary-2015 SPES in Jollibee 7,713.32
Marquinton.
20-Oct-15 2258616 2015-10-0305 5-02-14-990-00 MONSOUR T. VINLUAN Pymt of 40% salary-2015 SPES in Jollibee 7,622.89
Marquinton.
20-Oct-15 2258617 2015-10-0305 5-02-14-990-00 JOHN ALDRIN S. ALFONSO Pymt of 40% salary-2015 SPES in Jollibee 6,641.65
Marquinton.
20-Oct-15 2258618 2015-10-0305 5-02-14-990-00 ELLINE MAE T. DAYO Pymt of 40% salary-2015 SPES in Jollibee 6,830.20
Marquinton.
20-Oct-15 2258619 2015-10-0305 5-02-14-990-00 GENEVA C. AMPARADO Pymt of 40% salary-2015 SPES in Jollibee 8,658.00
Marquinton.
20-Oct-15 2258620 2015-10-0302 5-02-14-990-00 ARJEM B.DELOBERJES Pymt of 40% salary-2015 SPES in Mcdo- 7,025.53
San Joaquin.

Page 719 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Oct-15 2258621 2015-10-0302 5-02-14-990-00 AYEENA D. PANGONTE Pymt of 40% salary-2015 SPES in Mcdo- 8,271.06
San Joaquin.
20-Oct-15 2258622 2015-10-0283 5-02-14-990-00 REGINEL LIZCEF S. ANG Pymt of 40% salary-2015 SPES in Mcdo- 7,949.97
Sun Mall Bacth 2.
20-Oct-15 2258623 2015-10-0283 5-02-14-990-00 JELLINE D. CALZADORA Pymt of 40% salary-2015 SPES in Mcdo- 8,444.44
Sun Mall Bacth 2.
20-Oct-15 2258624 2015-10-0283 5-02-14-990-00 CINDY G. GARNACE Pymt of 40% salary-2015 SPES in Mcdo- 1,954.78
Sun Mall Bacth 2.
20-Oct-15 2258625 2015-10-0283 5-02-14-990-00 SUZAINE JANE R. VILLANUEVA Pymt of 40% salary-2015 SPES in Mcdo- 192.40
Sun Mall Bacth 2.
20-Oct-15 2258626 2015-10-0297 5-02-14-990-00 JAYVEE L. CRUZ Pymt of 40% salary-2015 SPES in Mcdo - 6,782.10
Navotas City.
20-Oct-15 2258627 2015-10-0297 5-02-14-990-00 MARK JOSEPH M. INGENIERO Pymt of 40% salary-2015 SPES in Mcdo - 6,785.95
Navotas City.
20-Oct-15 2258628 2015-10-0306 5-02-14-990-00 CHARITA S. PLAZA Pymt of 40% salary-2015 SPES in Chowking 6,124.09
Mabini 10th Ave. - Caloocan City.
20-Oct-15 2258629 2015-10-0306 5-02-14-990-00 MICHELLE S. FERNANDO Pymt of 40% salary-2015 SPES in Chowking 8,658.00
Mabini 10th Ave. - Caloocan City.
20-Oct-15 2258630 2015-10-0304 5-02-14-990-00 PRECIOUS T. AVILA Pymt of 40% salary-2015 SPES in Chowking 5,954.78
Sangandaan - Caloocan City.
20-Oct-15 2258631 2015-10-0307 5-02-14-990-00 PAUL MARK F. LLAGAS Pymt of 40% salary-2015 SPES in Chowking 2,812.89
Morayta - Caloocan City.
20-Oct-15 2258632 2015-10-0295 5-02-14-990-00 KARL ESTEVEN E. ABLANEDA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258633 2015-10-0295 5-02-14-990-00 ANGELICA NICOLE L. ADOR Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258634 2015-10-0295 5-02-14-990-00 JEAN M. AGUIRRE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258635 2015-10-0295 5-02-14-990-00 REBNIE JOHN V. ALLERMO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258636 2015-10-0295 5-02-14-990-00 AIAN MARCUS E. ALMONTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258637 2015-10-0295 5-02-14-990-00 MICKEY CRSITIA LOU ANORICO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258638 2015-10-0295 5-02-14-990-00 DANCEL A. ARIAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258639 2015-10-0295 5-02-14-990-00 MARY ROSE T. AWA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258640 2015-10-0295 5-02-14-990-00 JENIFER R. BANDOY Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 720 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasig City.
20-Oct-15 2258641 2015-10-0295 5-02-14-990-00 KELLY GRACE P. BENDOL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258642 2015-10-0295 5-02-14-990-00 KRYSTEL JOY P. BERBEDEL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258643 2015-10-0295 5-02-14-990-00 MARIANNE E. BOSLON Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258644 2015-10-0295 5-02-14-990-00 CRISTAL MAE C. CABUGAWAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258645 2015-10-0295 5-02-14-990-00 MARIA KARIZ M. CAHAYAG Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258646 2015-10-0295 5-02-14-990-00 EMAR C. CANELAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258647 2015-10-0295 5-02-14-990-00 JANINE B. CANTUBA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258648 2015-10-0295 5-02-14-990-00 JOHN KENNETH A. CAPARINO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258649 2015-10-0295 5-02-14-990-00 ANGELYN N. CAPCO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258650 2015-10-0295 5-02-14-990-00 JON JON M. CAPISTRANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258651 2015-10-0295 5-02-14-990-00 MARY KATHERINE M. CASTILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258652 2015-10-0295 5-02-14-990-00 JANE CARRY J. CARMELOTES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258653 2015-10-0295 5-02-14-990-00 JESSICA G. CARILLO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258654 2015-10-0295 5-02-14-990-00 MARLLYANNE G. CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258655 2015-10-0295 5-02-14-990-00 JAN MICHAEL S. CUARESMA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258656 2015-10-0295 5-02-14-990-00 JUSTIN F. CUNANAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258657 2015-10-0296 5-02-14-990-00 PAOLO RAFAEL P. SERAFICA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258658 2015-10-0296 5-02-14-990-00 WINSTON G. SEROFIA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258659 2015-10-0296 5-02-14-990-00 IRISH S. SERRANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.

Page 721 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
20-Oct-15 2258660 2015-10-0296 5-02-14-990-00 LOVELY S. TALAMAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258661 2015-10-0296 5-02-14-990-00 TIMOTHY CHRISTIAN P. TAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258662 2015-10-0296 5-02-14-990-00 ABEGAIL E. TEJANO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258663 2015-10-0296 5-02-14-990-00 CHRISTIAN N. VECINA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258664 2015-10-0296 5-02-14-990-00 DENISE NICOLE A. VELARDE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258665 2015-10-0296 5-02-14-990-00 MITZ ANGEL L. VELASCO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258666 2015-10-0296 5-02-14-990-00 NIEL CHRISTIAN S. VILLAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258667 2015-10-0296 5-02-14-990-00 RAYMART S. VILLEGAS Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258668 2015-10-0296 5-02-14-990-00 CHRISTIAN LLOYD AGUILAN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258669 2015-10-0296 5-02-14-990-00 ANNE KYLE AUDREI V. AROMIN Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258670 2015-10-0296 5-02-14-990-00 CHRISTIAN D. ASUNCION Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258671 2015-10-0296 5-02-14-990-00 RYAN CHRISTOPHER G. AVANZADO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258672 2015-10-0296 5-02-14-990-00 CAMILLE M. BANUA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258673 2015-10-0296 5-02-14-990-00 BERNADETTE T. BELMONTE Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258674 2015-10-0296 5-02-14-990-00 SAMANTHA MARIE G. BERNARDO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258675 2015-10-0296 5-02-14-990-00 JERREMIE J. BIONA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258676 2015-10-0296 5-02-14-990-00 JONEL T. CABILES Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258677 2015-10-0296 5-02-14-990-00 CHIERY ANNE C. CABRAL Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258678 2015-10-0296 5-02-14-990-00 JIRAH S. CARIÑO Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258679 2015-10-0296 5-02-14-990-00 KURT RUSSELL G. CASUYON Pymt of 40% salary-2015 SPES in LGU - 3,272.80

Page 722 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Pasig City.
20-Oct-15 2258680 2015-10-0296 5-02-14-990-00 MARK IVERSON M. CENTURA Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258681 2015-10-0296 5-02-14-990-00 ALAINE DALE G. DELA CRUZ Pymt of 40% salary-2015 SPES in LGU - 3,272.80
Pasig City.
20-Oct-15 2258682 2015-10-0303 5-02-14-990-00 ALYANNA MARIZ F. GANADO Pymt of 40% salary-2015 SPES in Chowking 8,656.08
Robinsons Gov. Pascual.
20-Oct-15 2258683 2015-10-0303 5-02-14-990-00 RODOLFO JUMAGDAO Pymt of 40% salary-2015 SPES in Chowking 8,656.08
Robinsons Gov. Pascual.
20-Oct-15 2258684 2015-10-0303 5-02-14-990-00 LAURENCE M. MALABO Pymt of 40% salary-2015 SPES in Chowking 8,656.08
Robinsons Gov. Pascual.
21-Oct-15 2258688 2015-10-0330 5-02-14-990-00 MARILOU CALMADA Pymt of 40% salary-2015 SPES in Mcdo - 4,450.21
Bankmer.
21-Oct-15 2258689 2015-10-0330 5-02-14-990-00 SOFFIA ANN JOY L. KO Pymt of 40% salary-2015 SPES in Mcdo - 5,027.41
Bankmer.
21-Oct-15 2258690 2015-10-0330 5-02-14-990-00 EDNA I. LUCERO Pymt of 40% salary-2015 SPES in Mcdo - 6,589.70
Bankmer.
21-Oct-15 2258691 2015-10-0329 5-02-14-990-00 RENALYN CASING Pymt of 40% salary-2015 SPES in Mcdo - 7,738.19
Ayala Madrigal.
21-Oct-15 2258692 2015-10-0332 5-02-14-990-00 CHRISTIAN F. SAMSON Pymt of 40% salary-2015 SPES in Mcdo - 8,640.68
Glorietta 3.
21-Oct-15 2258693 2015-10-0326 5-02-14-990-00 JAYSON MAR Pymt of 40% salary-2015 SPES in Mcdo - 4,041.17
West Avenue Batch 1.
21-Oct-15 2258694 2015-10-0316 5-02-14-990-00 NILBERT B. ONRUBIA Pymt of 40% salary-2015 SPES in Mcdo - 8,406.72
Eastwood City.
21-Oct-15 2258695 2015-10-0314 5-02-14-990-00 MARIENETTE A. SORIANO Pymt of 40% salary-2015 SPES in Max's - 7,501.68
MPFO.
21-Oct-15 2258696 2015-10-0335 5-02-14-990-00 JODAN IAN FERNANDEZ Pymt of 40% salary-2015 SPES in Mcdo - 5,329.23
Jaka.
21-Oct-15 2258697 2015-10-0344 5-02-14-990-00 JONALYN A. TABABA Pymt of 40% salary-2015 SPES in Mcdo - 5,150.23
Robinsons Noca Batch 1.
21-Oct-15 2258698 2015-10-0318 5-02-14-990-00 CITY MALABON UNIVERSITY (CMU) Pymt for Educational Voucher SPES claim 7,665.00
of 40% salary - 2015 SPES.
21-Oct-15 2258699 2015-10-0324 5-02-14-990-00 TUESDAY FLORES Pymt of 40% salary-2015 SPES in LGU - 2,768.00
Pasay City.
21-Oct-15 2258700 2015-10-0333 5-02-14-990-00 ROMEO V. DUMAWAL III Pymt of 40% salary-2015 SPES in Mcdo - 5,460.31
Buendia.
21-Oct-15 2258701 2015-10-0333 5-02-14-990-00 CARL JANN S. ISALES Pymt of 40% salary-2015 SPES in Mcdo - 8,586.81
Buendia.

Page 723 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Oct-15 2258702 2015-10-0333 5-02-14-990-00 JOHN FRANCIS A. MONTES Pymt of 40% salary-2015 SPES in Mcdo - 2,260.70
Buendia.
21-Oct-15 2258703 2015-10-0334 5-02-14-990-00 PRINCESS ALVAREZ Pymt of 40% salary-2015 SPES in Mcdo - 8,567.88
Ayala Madrigal.
21-Oct-15 2258704 2015-10-0334 5-02-14-990-00 ROMMEL TADIFA Pymt of 40% salary-2015 SPES in Mcdo - 8,602.50
Ayala Madrigal.
21-Oct-15 2258705 2015-10-0343 5-02-14-990-00 PAULINE AQUIO Pymt of 40% salary-2015 SPES in Mcdo - 361.71
Evangelista.
21-Oct-15 2258706 2015-10-0343 5-02-14-990-00 MA. SHARMIN A. BAUTISTA Pymt of 40% salary-2015 SPES in Mcdo - 2,970.66
Evangelista.
21-Oct-15 2258707 2015-10-0343 5-02-14-990-00 LEONY C. CABADSAN Pymt of 40% salary-2015 SPES in Mcdo - 4,786.91
Evangelista.
21-Oct-15 2258708 2015-10-0343 5-02-14-990-00 DANIER S. GARCIA Pymt of 40% salary-2015 SPES in Mcdo - 4,738.81
Evangelista.
21-Oct-15 2258709 2015-10-0343 5-02-14-990-00 JASPER H. JOSUE Pymt of 40% salary-2015 SPES in Mcdo - 3,751.80
Evangelista.
21-Oct-15 2258710 2015-10-0328 5-02-14-990-00 ROSE-ANN CHIQUITO Pymt of 40% salary-2015 SPES in Mcdo - 8,605.26
Jaka.
21-Oct-15 2258711 2015-10-0328 5-02-14-990-00 STEVEN RENIE D. POBLETE Pymt of 40% salary-2015 SPES in Mcdo - 7,848.51
Jaka.
21-Oct-15 2258712 2015-10-0331 5-02-14-990-00 MARIVIC F. CODIRA Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Different Branches - MPFO.
21-Oct-15 2258713 2015-10-0331 5-02-14-990-00 JONAH F. GALLANO Pymt of 40% salary-2015 SPES in Mcdo - 8,427.12
Different Branches - MPFO.
21-Oct-15 2258714 2015-10-0331 5-02-14-990-00 LOVELY HOPE HONORIO Pymt of 40% salary-2015 SPES in Mcdo - 6,566.61
Different Branches - MPFO.
21-Oct-15 2258715 2015-10-0331 5-02-14-990-00 JASMIN C. LIPATA Pymt of 40% salary-2015 SPES in Mcdo - 7,551.70
Different Branches - MPFO.
21-Oct-15 2258716 2015-10-0331 5-02-14-990-00 CHRISTIAN DALE J. MACADAG-UM Pymt of 40% salary-2015 SPES in Mcdo - 6,318.42
Different Branches - MPFO.
21-Oct-15 2258717 2015-10-0331 5-02-14-990-00 AEMICK LOUVIM R. SANTOS Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
Different Branches - MPFO.
21-Oct-15 2258718 2015-10-0331 5-02-14-990-00 ROMMEL TEVES Pymt of 40% salary-2015 SPES in Mcdo - 6,120.28
Different Branches - MPFO.
21-Oct-15 2258719 2015-10-0331 5-02-14-990-00 JEROME A. TRILLANES Pymt of 40% salary-2015 SPES in Mcdo - 7,676.76
Different Branches - MPFO.
21-Oct-15 2258720 2015-10-0331 5-02-14-990-00 JHERVIN M. VICTORINO Pymt of 40% salary-2015 SPES in Mcdo - 5,098.60
Different Branches - MPFO.
21-Oct-15 2258721 2015-10-0323 5-02-14-990-00 RABIA I. ALDULRAHIM Pymt of 40% salary-2015 SPES in Mcdo - 3,451.65

Page 724 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Lyceum Branch.
21-Oct-15 2258722 2015-10-0323 5-02-14-990-00 ANNA MARI D. BALABAGAN Pymt of 40% salary-2015 SPES in Mcdo - 5,731.60
Lyceum Branch.
21-Oct-15 2258723 2015-10-0323 5-02-14-990-00 MONICA Z. LINTAN Pymt of 40% salary-2015 SPES in Mcdo - 6,841.74
Lyceum Branch.
21-Oct-15 2258724 2015-10-0323 5-02-14-990-00 MELINDA L. TECLING Pymt of 40% salary-2015 SPES in Mcdo - 3,155.36
Lyceum Branch.
21-Oct-15 2258725 2015-10-0320 5-02-14-990-00 HIYASMIN A. BAUTISTA Pymt of 40% salary-2015 SPES in Mcdo - 4,340.54
People Support.
21-Oct-15 2258726 2015-10-0320 5-02-14-990-00 JAN-KINS M. CASCANTE Pymt of 40% salary-2015 SPES in Mcdo - 7,663.29
People Support.
21-Oct-15 2258727 2015-10-0320 5-02-14-990-00 PRINCESS MAE C. JAPIN Pymt of 40% salary-2015 SPES in Mcdo - 4,494.46
People Support.
21-Oct-15 2258728 2015-10-0320 5-02-14-990-00 CHYNNA LOUISE M. STEPHENS Pymt of 40% salary-2015 SPES in Mcdo - 2,512.74
People Support.
21-Oct-15 2258729 2015-10-0315 5-02-14-990-00 MA. JHOANNE M. BOCO Pymt of 40% salary-2015 SPES in Mcdo - 3,644.06
New Glorietta.
21-Oct-15 2258730 2015-10-0315 5-02-14-990-00 ANELYN MAY C. DURANTE Pymt of 40% salary-2015 SPES in Mcdo - 4,017.31
New Glorietta.
21-Oct-15 2258731 2015-10-0315 5-02-14-990-00 RENALYN A. GANTONG Pymt of 40% salary-2015 SPES in Mcdo - 8,658.00
New Glorietta.
21-Oct-15 2258732 2015-10-0315 5-02-14-990-00 RONNIE A. PARAGSA Pymt of 40% salary-2015 SPES in Mcdo - 7,199.61
New Glorietta.
21-Oct-15 2258733 2015-10-0315 5-02-14-990-00 ABRAHAM F. SAMSON, JR. Pymt of 40% salary-2015 SPES in Mcdo - 5,820.10
New Glorietta.
21-Oct-15 2258734 2015-10-0313 5-02-14-990-00 MATTHEW BAQUIRAN Pymt of 40% salary-2015 SPES in Mcdo - 4,296.29
Glorietta 3.
21-Oct-15 2258735 2015-10-0313 5-02-14-990-00 EVAN ASHLEY M. CASTELO Pymt of 40% salary-2015 SPES in Mcdo - 7,114.95
Glorietta 3.
21-Oct-15 2258736 2015-10-0313 5-02-14-990-00 JUDITH ANN D. SIGUISABAL Pymt of 40% salary-2015 SPES in Mcdo - 1,275.61
Glorietta 3.
21-Oct-15 2258737 2015-10-0313 5-02-14-990-00 GERALD C. SINOC Pymt of 40% salary-2015 SPES in Mcdo - 7,999.99
Glorietta 3.
21-Oct-15 2258738 2015-10-0313 5-02-14-990-00 ZHIELA LUZ D. TUMPALAN Pymt of 40% salary-2015 SPES in Mcdo - 5,327.56
Glorietta 3.
21-Oct-15 2258739 2015-10-0345 5-02-14-990-00 RACHEBELL L. BASCO Pymt of 40% salary-2015 SPES in Mcdo - 2,308.80
Charbel Batch 2.
21-Oct-15 2258740 2015-10-0345 5-02-14-990-00 MARIVI R. CUADRA Pymt of 40% salary-2015 SPES in Mcdo - 4,236.65
Charbel Batch 2.

Page 725 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
21-Oct-15 2258741 2015-10-0345 5-02-14-990-00 ERWIN JAMES R. DY Pymt of 40% salary-2015 SPES in Mcdo - 3,307.36
Charbel Batch 2.
21-Oct-15 2258742 2015-10-0345 5-02-14-990-00 LIBERTY T. MORALES Pymt of 40% salary-2015 SPES in Mcdo - 1,587.30
Charbel Batch 2.
21-Oct-15 2258743 2015-10-0345 5-02-14-990-00 ANGELLA A. PALMA Pymt of 40% salary-2015 SPES in Mcdo - 2,381.91
Charbel Batch 2.
21-Oct-15 2258744 2015-10-0345 5-02-14-990-00 JEFFREY B. PAREDES Pymt of 40% salary-2015 SPES in Mcdo - 2,741.70
Charbel Batch 2.
21-Oct-15 2258745 2015-10-0345 5-02-14-990-00 RUBY ANNE S. SERRANO Pymt of 40% salary-2015 SPES in Mcdo - 1,454.54
Charbel Batch 2.
21-Oct-15 2258746 2015-10-0321 5-02-14-990-00 JEMMHEL C. SOTELO Pymt of 40% salary-2015 SPES in CK - 3,613.27
Bayan.
21-Oct-15 2258747 2015-10-0321 5-02-14-990-00 DENIEL A. JUSTO Pymt of 40% salary-2015 SPES in CK - 6,759.01
Bayan.
21-Oct-15 2258748 2015-10-0322 5-02-14-990-00 JANINE L. ABIO Pymt of 40% salary-2015 SPES in CK - 8,658.00
Bayan.
21-Oct-15 2258749 2015-10-0322 5-02-14-990-00 JONATHAN P. PULIDO Pymt of 40% salary-2015 SPES in CK - 8,658.00
Bayan.
21-Oct-15 2258750 2015-10-0322 5-02-14-990-00 GERMAIN CARL B. SLAMANCA Pymt of 40% salary-2015 SPES in CK - 956.23
Bayan.
21-Oct-15 2258751 2015-10-0322 5-02-14-990-00 JEMAR A. POSOGA Pymt of 40% salary-2015 SPES in CK - 2,389.61
Bayan.
21-Oct-15 2258752 2015-10-0322 5-02-14-990-00 ADAM E. ESTADILLA Pymt of 40% salary-2015 SPES in CK - 917.75
Bayan.
21-Oct-15 2258753 2015-10-0336 5-02-14-990-00 ABEGAIL M. ALQUIZA Pymt of 40% salary-2015 SPES in Mcdo - 3,415.10
Libertad.
21-Oct-15 2258754 2015-10-0336 5-02-14-990-00 JOYCE NICOLE L. BECIN Pymt of 40% salary-2015 SPES in Mcdo - 2,189.51
Libertad.
21-Oct-15 2258755 2015-10-0336 5-02-14-990-00 ANGIELYN Z. MORALES Pymt of 40% salary-2015 SPES in Mcdo - 144.30
Libertad.
22-Oct-15 2258764 2015-10-0370 5-02-14-990-00 ALFREDO A. CABANLIT II Replacement of staled check no. 143928 5,032.80
dtd 3/4/15 - Mcdo Greenhills Batch 4.
22-Oct-15 2258765 2015-10-0337 5-02-14-990-00 EARL NINO D. DE GUZMAN Pymt of 40% salary-2015 SPES in CK - 9,898.50
SM Valenzuela.
22-Oct-15 2258766 2015-10-0342 5-02-14-990-00 ANGELO JAMES P. PASCUAL Pymt of 40% salary-2015 SPES in Jollibee - 2,860.99
Citisquare -Malabon.
22-Oct-15 2258767 2015-10-0338 5-02-14-990-00 NHORMEE F. MINGGO Pymt of 40% salary-2015 SPES in LGU - 2,000.00
Malabon City - Batch 2.
22-Oct-15 2258768 2015-10-0341 5-02-14-990-00 PEJIE A. ARGARIN Pymt of 40% salary-2015 SPES in LGU - 2,800.00

Page 726 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Caloocan City North, B2-F30.
22-Oct-15 2258769 2015-10-0341 5-02-14-990-00 MARK LOUIE D. BITOY Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258770 2015-10-0341 5-02-14-990-00 BENJIE B. BURATA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258771 2015-10-0341 5-02-14-990-00 ERICA MAY O. CHENG Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258772 2015-10-0341 5-02-14-990-00 JAN MENARD M. DACLES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258773 2015-10-0341 5-02-14-990-00 JUVYLYN Y. ENDOSO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258774 2015-10-0341 5-02-14-990-00 JAMES EARL M. GORSUCH Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258775 2015-10-0341 5-02-14-990-00 REYNALDO D. HUERA, JR. Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258776 2015-10-0341 5-02-14-990-00 ANGELO G. MONES Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258777 2015-10-0341 5-02-14-990-00 CA, LOUIE B. NUARIN\ Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258778 2015-10-0341 5-02-14-990-00 CHARLES KEVIN C. PALAMINE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258779 2015-10-0341 5-02-14-990-00 MARLE ANGELA B. PUMAREN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258780 2015-10-0341 5-02-14-990-00 JIAN BIMBO H. PUNAY Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258781 2015-10-0341 5-02-14-990-00 JOHN MARK C. SAJUYAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City North, B2-F30.
22-Oct-15 2258782 2015-10-0319 5-02-14-990-00 JOHN VNICENT O. MABAG Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B1-F24.
22-Oct-15 2258783 2015-10-0319 5-02-14-990-00 MARK JAYSON B. RAFAEL Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B1-F24.
22-Oct-15 2258784 2015-10-0325 5-02-14-990-00 DOMINIC R. SAMSON Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City
22-Oct-15 2258785 2015-10-0325 5-02-14-990-00 ALLADIN D. SOLOMON Pymt of 40% salary-2015 SPES in LGU - 3,728.00
Quezon City
22-Oct-15 2258786 2015-10-0339 5-02-14-990-00 JAEMIE B. ARCAYDO Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F24.
22-Oct-15 2258787 2015-10-0339 5-02-14-990-00 JOELYN B. LAURENARIA Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F24.

Page 727 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
22-Oct-15 2258788 2015-10-0339 5-02-14-990-00 RICA G. LIGUTAN Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F24.
22-Oct-15 2258789 2015-10-0339 5-02-14-990-00 KAYE ANN R. VALLE Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F24.
22-Oct-15 2258790 2015-10-0339 5-02-14-990-00 REXINIE B. WAGAS Pymt of 40% salary-2015 SPES in LGU - 2,800.00
Caloocan City South, B2-F24.
22-Oct-15 2258791 2015-10-0327 5-02-14-990-00 DARWIN L. CUSTODIO Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority - Batch 23
22-Oct-15 2258792 2015-10-0327 5-02-14-990-00 MA. FLOR E. GARAS Pymt of 40% salary-2015 SPES in Metro 4,098.86
Manila Dev't. Authority - Batch 23
22-Oct-15 2258793 2015-10-0327 5-02-14-990-00 SHENLEY ANN C. MILLANES Pymt of 40% salary-2015 SPES in Metro 4,100.80
Manila Dev't. Authority - Batch 23
22-Oct-15 2258794 2015-10-0327 5-02-14-990-00 JHON NIMROD C. VICENCIO Pymt of 40% salary-2015 SPES in Metro 3,890.33
Manila Dev't. Authority - Batch 23
22-Oct-15 2258795 2015-10-0317 5-02-14-990-00 PEPITO C. ABENOJA III Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
22-Oct-15 2258796 2015-10-0317 5-02-14-990-00 JARISSA MAE M. ALVAREZ Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
22-Oct-15 2258797 2015-10-0317 5-02-14-990-00 ANDREW JOSEPH P. ARENAS Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
22-Oct-15 2258798 2015-10-0317 5-02-14-990-00 MARIVIC C. BARRAMEDA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
22-Oct-15 2258799 2015-10-0317 5-02-14-990-00 STEPHEN RICHARD S. BARTOLO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
22-Oct-15 2258800 2015-10-0317 5-02-14-990-00 CARLO B. SEQUERRA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
22-Oct-15 2258801 2015-10-0317 5-02-14-990-00 KRISTOPHER SEBASTIAN N. TABUJARA Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
22-Oct-15 2258802 2015-10-0317 5-02-14-990-00 JENNYVIE MAE TAMONDONG Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
22-Oct-15 2258803 2015-10-0317 5-02-14-990-00 NOEMIE D. TOLENTINO Pymt of 40% salary-2015 SPES in LGU - 5,772.00
Makati (Coun. N. Yabut, Jr.)
28-Oct-15 2258847 2015-10-0442 5-02-14-990-00 MARK ALDREN A. PAGULAYAN Pymt of 40% salary-2015 SPES in Green- 2,184.61
wich SM Valenzuela.
28-Oct-15 2258848 2015-10-0438 5-02-14-990-00 EDUARDO F. BALLESTER Pymt of 40% salary-2015 SPES in CK - 7,847.44
Caltex North Ave.
28-Oct-15 2258849 2015-10-0440 5-02-14-990-00 ROMEL C. COLES Pymt of 40% salary-2015 SPES in CK - 8,656.08
Rob. Gov. Pascual.
28-Oct-15 2258850 2015-10-0443 5-02-14-990-00 JHOANNA ROSE L. MANIPIS Pymt of 40% salary-2015 SPES in CK - 7,116.75

Page 728 of 808


4th Quarter Claimed And Unclaimed SPES Checks

CHECK
PAYEE Nature of Payment AMOUNT
Date Number
Hi Top.
28-Oct-15 2258851 2015-10-0444 5-02-14-990-00 ANGELICA A. ABELEDA Pymt of 40% salary-2015 SPES in Green- 5,073.59
wich Robinsons Town Mall.
28-Oct-15 2258852 2015-10-0444 5-02-14-990-00 ALFIE G. ALMODIEL Pymt of 40% salary-2015 SPES in Green- 4,629.14
wich Robinsons Town Mall.
28-Oct-15 2258853 2015-10-0444 5-02-14-990-00 JOHN CARLO V. BONGON Pymt of 40% salary-2015 SPES in Green- 4,159.69
wich Robinsons Town Mall.
28-Oct-15 2258854 2015-10-0437 5-02-14-990-00 GLEN LEONER R. MATIONG Pymt of 40% salary-2015 SPES in CK - 4,928.84
Philcoa.
28-Oct-15 2258855 2015-10-0437 5-02-14-990-00 MARK SHERWIN A. SABIO Pymt of 40% salary-2015 SPES in CK - 4,748.77
Philcoa.
28-Oct-15 2258856 2015-10-0441 5-02-14-990-00 NORELEEN A. PASCUAL Pymt of 40% salary-2015 SPES in CK - 8,898.50
SM Valenzuela.
28-Oct-15 2258857 2015-10-0441 5-02-14-990-00 FERZI VAL L. DE LEON Pymt of 40% salary-2015 SPES in CK - 8,009.61
SM Valenzuela.
28-Oct-15 2258858 2015-10-0439 5-02-14-990-00 AARON PAULO O. FRANI Pymt of 40% salary-2015 SPES in CK - 8,656.08
Kamuning
28-Oct-15 2258859 2015-10-0439 5-02-14-990-00 FLORENCIO S. RIPALDA, JR. Pymt of 40% salary-2015 SPES in CK - 8,656.08
Kamuning

Page 729 of 808


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RELEASED TO FO's

RELEASED TO FO's

RELEASED TO BENEFICIARY

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RELEASED TO FO's

RELEASED TO BENEFICIARY

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RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

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RELEASED TO BENEFICIARY

UNCLAIMED

RELEASED TO BENEFICIARY

RELEASED TO FO's

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RELEASED TO BENEFICIARY

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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REMARKS

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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REMARKS
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RELEASED TO BENEFICIARY

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RELEASED TO FO's

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REMARKS
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RELEASED TO BENEFICIARY

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RELEASED TO FO's

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REMARKS

UNCLAIMED

RELEASED TO BENEFICIARY

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RELEASED TO BENEFICIARY

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RELEASED TO FO's

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

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RELEASED TO FO's

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Page 782 of 808


REMARKS
RELEASED TO BENEFICIARY

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REMARKS

RELEASED TO FO's

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RELEASED TO FO's

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RELEASED TO FO's

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Page 788 of 808


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Page 790 of 808


REMARKS
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Page 792 of 808


REMARKS
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Page 794 of 808


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Page 795 of 808


REMARKS

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Page 796 of 808


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RELEASED TO BENEFICIARY

UNCLAIMED

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

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RELEASED TO FO's

RELEASED TO BENEFICIARY

RELEASED TO FO's

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

UNCLAIMED

RELEASED TO BENEFICIARY

UNCLAIMED

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REMARKS
UNCLAIMED

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

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REMARKS

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

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REMARKS
UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

UNCLAIMED

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REMARKS

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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REMARKS

RELEASED TO BENEFICIARY

Page 803 of 808


REMARKS

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

RELEASED TO BENEFICIARY

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REMARKS

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

RELEASED TO FO's

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REMARKS

RELEASED TO FO's

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REMARKS
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REMARKS

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