Republic of the PhilippinES

DEPARTMENT OF EDUCATION
Division of Sorsogon Province
AGING OF ADVANCES TO SPECIAL DISBURSING OFFICERS
As of AUGUST 31, 2020

1990101000 -- Advances to Special Disbursing Officers

Cash Liquidation Cash

Balance as of %age of
School Accountable Advances as as of Advances as Liquidation as of Balance as of % OF
Schools Category
Cluster
Senior BookkeeName of PSDSDistrict December 31, Liquidati
ID Officer of December December 31, 2019 of August 31, August 31, 2020 August 31, 2020 LIQ
on
31, 2019 2019 2020

1 Amomonting ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114117 Glezelda L. Bulawan - - - #DIV/0! - - #DIV/0!
2 Buenavista ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114118 Marites L. Salomon 47,700.00 47,700.00 - 100.00% - - #DIV/0!
3 Burabod ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114119 Ma. Victoria Cabate - - #DIV/0! - - #DIV/0!
4 Caburacan ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114119 Efraem P. Mendez 8,070.00 4,860.00 3,210.00 60.22% - - 0.00%
5 Canjela ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114120 Roman M. Altavano Jr. 11,088.00 11,088.00 - 100.00% - - #DIV/0!
6 Cumadcad Central SELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114121 Fernando Negrite - - - #DIV/0! - - #DIV/0!
7 Dinapa ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114122 Ma. Lani Magollado - - - #DIV/0! - - #DIV/0!
8 Loreto ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114123 Joseph Lleva - - - #DIV/0! - - #DIV/0!
9 Macalaya ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114124 Agnes A. Llandelar - - - #DIV/0! - - #DIV/0!
10 Mayon ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114125 Cecile M. Sierte - - - #DIV/0! - - 0.00%
11 Maypangi ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114126 Beatriz L. Lladones - - - #DIV/0! - - #DIV/0!
12 Miluya ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114127 Honesto M. Camacho - - - #DIV/0! - - #DIV/0!
13 Misalay ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114128 Arnaldo D. Gabay Jr. - - - #DIV/0! - - #DIV/0!
14 Quirapi ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114129 Melvin C. Llosala - - - #DIV/0! - - #DIV/0!
15 Rosal ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114130 Marites J. Jesalva - - - #DIV/0! - - #DIV/0!
16 Salvacion ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114131 Ronald M. Medes - - - #DIV/0! - - #DIV/0!
17 San Roque ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114132 Nila P. Granadillos 20,448.00 20,448.00 - 100.00% - - #DIV/0!
18 San Vicente ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114133 Helen L. Ombao - - - #DIV/0! - - #DIV/0!
19 Sogoy ES ELEME 14 Rosita Solivio Rosalina P. Burabo Castilla wESt 114134 Beny J. Mirandilla - - - #DIV/0! - - #DIV/0!
20 Sto. Nino ES ELEME 14 Rosita Solivio Rosalina P. Burabo CastillawESt 114135 Jolina Rose Huab - - - #DIV/0! - - #DIV/0!
21 Bagong Sirang HS Sec 14 Rosita Solivio Castilla 114136 Ve Jay Laban - - - #DIV/0! - - #DIV/0!
22 Buenavista NHS Annex Sec 14 Rosita Solivio Castilla 302198 - - - - #DIV/0! - - #DIV/0!
San Rafael NHS Sec 14 Rosita Solivio Castilla 302221 Wenifredo Villa 95,750.00 95,750.00 - - - #DIV/0!
Mayon NHS Sec 14 Rosita Solivio Castilla 310003 Mary Jeane B. Castillo - - - 170,600.00 165,672.50 4,927.50 97.11%
183,056.00 179,846.00 3,210.00 170,600.00 165,672.50 4,927.50 97.11%

Prepared by: Certified correct:

ROSITA D. SOLIVIO PAUL ANDY D. DEBLOIS

Senior Bookkeeper Accuntant III
Total Less 3 yrs
31-90 91-365 Over 1 Over 2
Outstanding than 30 and Total To check
Cash Advances days days days year yrs
above

- - - -
- - - -
- - - -
3,210.00 3,210.00 - 3,210.00
- #REF! - #REF!
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 0
4,927.50 - -4927.5
8,137.50 - - - -4927.5
- 0
- 0

- 0
- 0
- 0
 Republic of the PhilippinES
DEPARTMENT OF EDUCATION
Division of Sorsogon Province
AGING OF ADVANCES TO SPECIAL DISBURSING OFFICERS
As of AUGUST 31, 2020

1990101000 -- Advances for to Special Disbursing Officers

Senior Cash Cash Liquidation , Liquidation ,

School
Schools CategoryClus Bookke NameDistrict Accountable Officer Advance, Advances, to this month Balances Remarks
ID to date
ter eper this month date

1 Amomonting ES ELEME 14 Rosita Solivio Castilla wESt 114117 Glezelda L. Bulawan - - -

2 Buenavista ES ELEME 14 Rosita Solivio Castilla wESt 114118 Marites L. Salomon - - -
3 Burabod ES ELEME 14 Rosita Solivio Castilla wESt 114119 Ma. Victoria Cabate - - -
4 Caburacan ES ELEME 14 Rosita Solivio Castilla wESt 114119 Efraem P. Mendez - - -
5 Canjela ES ELEME 14 Rosita Solivio Castilla wESt 114120 Roman M. Altavano Jr. - - -
6 Cumadcad Central SchELEME 14 Rosita Solivio Castilla wESt 114121 Fernando Negrite - - -
7 Dinapa ES ELEME 14 Rosita Solivio Castilla wESt 114122 Ma. Lani Magollado - - -
8 Loreto ES ELEME 14 Rosita Solivio Castilla wESt 114123 Joseph Lleva - - -
9 Macalaya ES ELEME 14 Rosita Solivio Castilla wESt 114124 Agnes A. Llandelar - - -
10 Mayon ES ELEME 14 Rosita Solivio Castilla wESt 114125 Cecile M. Sierte - - -
11 Maypangi ES ELEME 14 Rosita Solivio Castilla wESt 114126 Beatriz L. Lladones - - -
12 Miluya ES ELEME 14 Rosita Solivio Castilla wESt 114127 Honesto M. Camacho - - -
13 Misalay ES ELEME 14 Rosita Solivio Castilla wESt 114128 Arnaldo D. Gabay Jr. - - -
14 Quirapi ES ELEME 14 Rosita Solivio Castilla wESt 114129 Melvin C. Llosala - - -
15 Rosal ES ELEME 14 Rosita Solivio Castilla wESt 114130 Marites J. Jesalva - - -
16 Salvacion ES ELEME 14 Rosita Solivio Castilla wESt 114131 Ronald M. Medes - - -
17 San Roque ES ELEME 14 Rosita Solivio Castilla wESt 114132 Nila P. Granadillos - - -
18 San Vicente ES ELEME 14 Rosita Solivio Castilla wESt 114133 Helen L. Ombao - - -
19 Sogoy ES ELEME 14 Rosita Solivio Castilla wESt 114134 Beny J. Mirandilla - - -
20 Sto. Nino ES ELEME 14 Rosita Solivio Castilla wESt114135 Jolina Rose Huab - - -
21 Bagong Sirang HS Sec 14 Rosita Solivio Castilla 114136 Ve Jay Laban - - -
22 Buenavista National Sec 14 Rosita Solivio Castilla 302198 - - - -
San Rafael National Sec 14 Rosita Solivio Castilla 302221 Wenifredo Villa - - -
Mayon National HS Sec 14 Rosita Solivio Castilla 310003 Mary Jeane B. Castillo 170,600.00 170,600.00 165,672.50 165,672.50 4,927.50
170,600.00 170,600.00 165,672.50 165,672.50 4,927.50
Prepared by: Certified correct:

ROSITA D. SOLIVIO PAUL ANDY D. DEBLOIS

Senior Bookkeeper Accuntant III
 1990101000 -- Advances to Special Disbursing Officers- SBFP

Schools Category
ClusterSenior BoName of PSDS District School ID

1 Amomonting ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114117

2 Buenavista ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114118
3 Burabod ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114119
4 Caburacan ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114119
5 Canjela ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114120
6 Cumadcad Central SchELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114121
7 Dinapa ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114122
8 Loreto ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114123
9 Macalaya ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114124
10 Mayon ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114125
11 Maypangi ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114126
12 Miluya ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114127
13 Misalay ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114128
14 Quirapi ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114129
15 Rosal ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114130
16 Salvacion ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114131
17 San Roque ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114132
18 San Vicente ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114133
19 Sogoy ES ELEME 14 Rosita SoliRosalina P. Burabod Castilla wESt 114134
20 Sto. Nino ES ELEM 14 Rosita SolRosalina P. Burabod Castilla wESt 114135
21 Bagong Sirang HS Sec 14 Rosita Solivio Castilla 114136
22 Buenavista National Sec 14 Rosita Solivio Castilla 302198
San Rafael National Sec 14 Rosita Solivio Castilla 302221
Mayon National HS Sec 14 Rosita Solivio Castilla 310003

Prepared by:

ROSITA D. SOLIVIO
Senior Bookkeeper
 Repub
DEPART
Division
AGING OF ADVANCES
As o

5020101000 5020201000 5020301000 5.02E+09 5.02E+09 5020308000

Accounta Medical
Traveling Office Other ble Dental and
Training
Accountable Officer Expenses - Supplies Supplies Forms Laboratory
Expenses
Local Expenses expenses Expense Supplies
s Expenses

Glezelda L. Bulawan
Marites L. Salomon
Ma. Victoria Cabate
Efraem P. Mendez
Roman M. Altavano Jr.
Fernando Negrite
Ma. Lani Magollado
Joseph Lleva
Agnes A. Llandelar
Cecile M. Sierte
Beatriz L. Lladones
Honesto M. Camacho
Arnaldo D. Gabay Jr.
Melvin C. Llosala
Marites J. Jesalva
Ronald M. Medes
Nila P. Granadillos
Helen L. Ombao
Beny J. Mirandilla
Jolina Rose Huab
Ve Jay Laban
-
Wenifredo Villa
Mary Jeane B. Castillo
- - - - - -

Certified correct:

PAUL ANDY D. DEBLOIS

Accuntant III
 Republic of the PhilippinES
DEPARTMENT OF EDUCATION
Division of Sorsogon Province
AGING OF ADVANCES TO SPECIAL DISBURSING OFFICERS
As of August 31, 2020

5.02E+09 5020321000 502032200 5020401000 5020402000 5.02E+09 5.02E+09 5020503000

Semi-
Gasoline, Telephon
Semi- Expenda
Oil and Postage e
Expendable ble
Lubricant Water Electricity and Expense Internet
-Machinery -Furnitur
s Expenses Expenses Deliverie s- Expenses
& Equipment e and
Expense s Landline/
Expense Fixture
s Mobile
Expense

- - - - - - - -
5.02E+09 5.03E+09 5.02E+09 5.03E+09 5021304005021305005.02E+09 5021305005.02E+09 502990400

Repairs
Cable, and Repairs Repairs Repairs
Satellite, Printing Maintena and and and Transpor
Subscrip Fidelity
Telegrap Other and nce - Maintena Maintena Maintena tation
tions Bond
h, and General Publicatio School nce - nce - nce - IT and
Expense Premium
Radio Services n Buildings Office Furniture Equipme delivey
s s
Expense Expenses & Other Equipme and nt and expenses
s Structure nt Fixtures Software
s

- - - - - - - - - -
 5029999000 3010101002.02E+09

Other
Maintenance Accumul
Due to Total
and ated
BIR Liquidation
Operating Surplus
Expenses

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
1990101000 -- Advances to Special Disbursing Officers- TLS FUND 5.02E+09 5.02E+09

Accounta Training
School Traveling
Schools Category Cluster Senior BoName of District ble Expense
ID Expense
Officer s
s - Local

AmomontinELEMENT 14 Rosita Solivio Castilla wE114117 Melvin C. Leosala

BuenavistaELEMENT 14 Rosita Solivio Castilla wE114118 Ma Victoria Cabate
Burabod EELEMENT 14 Rosita Solivio Castilla wE114119 AgnES Llandelar
CaburacanELEMENT 14 Rosita Solivio Castilla wE114119 Ronald M. MedES
Canjela ESELEMENT 14 Rosita Solivio Castilla wE114120 Efraem Mendez
CumadcadELEMENT
C 14 Rosita Solivio Castilla wE114121 Genelita A. Nantiza
Dinapa ESELEMENT 14 Rosita Solivio Castilla wE114122 MaritES JESalva
Loreto ES ELEMENT 14 Rosita Solivio Castilla wE114123 Glezelda Bulawan
Macalaya ELEMENT 14 Rosita Solivio Castilla wE114124 MaritES L. Salomon
Mayon ES ELEMENT 14 Rosita Solivio Castilla wE114125 Helen L. Ombao
Maypangi ELEMENT 14 Rosita Solivio Castilla wE114126 Roman L. Altavano
Miluya ES ELEMENT 14 Rosita Solivio Castilla wE114127 Nila Granadillos
Misalay ESELEMENT 14 Rosita Solivio Castilla wE114128 Beatriz L. LladonES
Quirapi ESELEMENT 14 Rosita Solivio Castilla wE114129 LESlie J. Guantero
Rosal ES ELEMENT 14 Rosita Solivio Castilla wE114130 Ma Lani Magollado
Salvacion ELEMENT 14 Rosita Solivio Castilla wE114131 HonESto M. Camacho
San RoqueELEMENT 14 Rosita Solivio Castilla wE114132 Arnaldo D. Gabay Jr.
San VicentELEMENT 14 Rosita Solivio Castilla wE114133 Beny Mirandilla
Sogoy ES ELEMENT 14 Rosita Solivio Castilla wE114134 Cecile Sierte
Sto. Nino ELEMENT 14 Rosita Solivio Castilla w 114135 Vincent Loween L. Solano
Bagong SiSec 14 Rosita Solivio Castilla 114136 Dennis Mataverde
BuenavistSec 14 Rosita Solivio Castilla 302198 Arlene Legaspi
San RafaeSec 14 Rosita Solivio Castilla 302221 Nil DESpabiladero
Mayon NatSec 14 Rosita Solivio Castilla 310003 Jocelyn Grace H. Dob
- -
Prepared by:
Prepared by: Certified correct:

ROSITA D. SOLIVIO PAUL ANDY D. DEBLOIS

Senior Bookkeeper Accuntant III
 5.02E+09 5.02E+09 5.02E+09 5020308005.02E+09 5020321005020322005.02E+09 5.02E+09 5.02E+09

Medical Semi-
Semi-
Dental Gasoline, Expenda
Accounta Expenda
Office and Oil and ble Electricit Postage
Other ble ble Water
Supplies Laborato Lubricant -Machine y and
Supplies Forms -Furnitur Expense
Expense ry s ry & Expense Deliverie
expenses Expense e and s
s Supplies Expense Equipme s s
s Fixture
Expense s nt
Expense
s Expense

- - - - - - - - - -
Certified correct:

PAUL ANDY D. DEBLOIS

NDY D. DEBLOIS Accuntant III
Accuntant III
5.02E+09 5.02E+09 5.02E+09 5.03E+09 5.02E+09 5.03E+09 5021304005021305005.02E+09 502130500

Repairs
Cable, and Repairs Repairs Repairs
Telephon Printing
Satellite, Maintena and and and
e Subscrip and
Internet Telegrap Other nce - Maintena Maintena Maintena
Expense tions Publicati
Expense h, and General School nce - nce - nce - IT
s- Expense on
s Radio Services Buildings Office Furniture Equipme
Landline/ s Expense
Expense & Other Equipme and nt and
Mobile s
s Structure nt Fixtures Software
s

- - - - - - - - - -
5.02E+09 5029904005.03E+09 3010101002.02E+09

Other
Transpor Maintena
Fidelity
tation nce and Accumul Total
Bond Due to
and Operatin ated Liquidati
Premium BIR
delivey g Surplus on
s
expenses Expense
s

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
1990101000 -- Advances to Special Disbursing Officers- GULAYAN SA PAARALA5.02E+09 5.02E+09

Accounta Training
School Traveling
Schools Category Cluster Senior BoName of District ble Expense
ID Expense
Officer s
s - Local

AmomontinELEMENT 14 Rosita Solivio Castilla wE114117 Melvin C. Leosala

BuenavistaELEMENT 14 Rosita Solivio Castilla wE114118 Ma Victoria Cabate
Burabod EELEMENT 14 Rosita Solivio Castilla wE114119 AgnES Llandelar
CaburacanELEMENT 14 Rosita Solivio Castilla wE114119 Ronald M. MedES
Canjela ESELEMENT 14 Rosita Solivio Castilla wE114120 Efraem Mendez
CumadcadELEMENT
C 14 Rosita Solivio Castilla wE114121 Genelita A. Nantiza
Dinapa ESELEMENT 14 Rosita Solivio Castilla wE114122 MaritES JESalva
Loreto ES ELEMENT 14 Rosita Solivio Castilla wE114123 Glezelda Bulawan
Macalaya ELEMENT 14 Rosita Solivio Castilla wE114124 MaritES L. Salomon
Mayon ES ELEMENT 14 Rosita Solivio Castilla wE114125 Helen L. Ombao
Maypangi ELEMENT 14 Rosita Solivio Castilla wE114126 Roman L. Altavano
Miluya ES ELEMENT 14 Rosita Solivio Castilla wE114127 Nila Granadillos
Misalay ESELEMENT 14 Rosita Solivio Castilla wE114128 Beatriz L. LladonES
Quirapi ESELEMENT 14 Rosita Solivio Castilla wE114129 LESlie J. Guantero
Rosal ES ELEMENT 14 Rosita Solivio Castilla wE114130 Ma Lani Magollado
Salvacion ELEMENT 14 Rosita Solivio Castilla wE114131 HonESto M. Camacho
San RoqueELEMENT 14 Rosita Solivio Castilla wE114132 Arnaldo D. Gabay Jr.
San VicentELEMENT 14 Rosita Solivio Castilla wE114133 Beny Mirandilla
Sogoy ES ELEMENT 14 Rosita Solivio Castilla wE114134 Cecile Sierte
Sto. Nino ELEMENT 14 Rosita Solivio Castilla w 114135 Vincent Loween L. Solano
Bagong SiSec 14 Rosita Solivio Castilla 114136 Dennis Mataverde
BuenavistSec 14 Rosita Solivio Castilla 302198 Arlene Legaspi
San RafaeSec 14 Rosita Solivio Castilla 302221 Nil DESpabiladero
Mayon NatSec 14 Rosita Solivio Castilla 310003 Jocelyn Grace H. Dob -
5.02E+09 5.02E+09 5.02E+09 5020308005.02E+09 5020321005020322005.02E+09 5.02E+09 5.02E+09

Medical Semi-
Semi-
Dental Gasoline, Expenda
Accounta Expenda
Office and Oil and ble Electricit Postage
Other ble ble Water
Supplies Laborato Lubricant -Machine y and
Supplies Forms -Furnitur Expense
Expense ry s ry & Expense Deliverie
expenses Expense e and s
s Supplies Expense Equipme s s
s Fixture
Expense s nt
Expense
s Expense

- - - - - - - - - -
5.02E+09 5.02E+09 5.02E+09 5.03E+09 5.02E+09 5.03E+09 5021304005021305005.02E+09 502130500

Repairs
Cable, and Repairs Repairs Repairs
Telephon Printing
Satellite, Maintena and and and
e Subscrip and
Internet Telegrap Other nce - Maintena Maintena Maintena
Expense tions Publicati
Expense h, and General School nce - nce - nce - IT
s- Expense on
s Radio Services Buildings Office Furniture Equipme
Landline/ s Expense
Expense & Other Equipme and nt and
Mobile s
s Structure nt Fixtures Software
s

- - - - - - - - - -
5.02E+09 5029904005.03E+09 3010101002.02E+09

Other
Transpor Maintena
Fidelity
tation nce and Accumul Total
Bond Due to
and Operatin ated Liquidati
Premium BIR
delivey g Surplus on
s
expenses Expense
s

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
 Republic of the PhilippinES
DEPARTMENT OF EDUCATION
Division of Sorsogon Province
AGING OF ADVANCES FOR OPERATING EXPENSES
As of September 30, 2018

1990101000 -- Advances to Special Disbursing Officers

Accounta Cash
School
Schools Category Cluster Senior BoName of District ble Advance
ID
Officer s, to date

1 AmomontinELEMENT 14 Rosita Solivio Castilla wE114117 Melvin C. Leosala

2 BuenavistaELEMENT 14 Rosita Solivio Castilla wE114118 Ma Victoria Cabate
3 Burabod EELEMENT 14 Rosita Solivio Castilla wE114119 AgnES Llandelar
4 CaburacanELEMENT 14 Rosita Solivio Castilla wE114119 Ronald M. MedES
5 Canjela ESELEMENT 14 Rosita Solivio Castilla wE114120 Efraem Mendez
6 CumadcadELEMENT
C 14 Rosita Solivio Castilla wE114121 Genelita A. Nantiza
7 Dinapa ESELEMENT 14 Rosita Solivio Castilla wE114122 MaritES JESalva
8 Loreto ES ELEMENT 14 Rosita Solivio Castilla wE114123 Glezelda Bulawan
9 Macalaya ELEMENT 14 Rosita Solivio Castilla wE114124 MaritES L. Salomon
10 Mayon ES ELEMENT 14 Rosita Solivio Castilla wE114125 Helen L. Ombao
11 Maypangi ELEMENT 14 Rosita Solivio Castilla wE114126 Roman L. Altavano
12 Miluya ES ELEMENT 14 Rosita Solivio Castilla wE114127 Nila Granadillos
13 Misalay ESELEMENT 14 Rosita Solivio Castilla wE114128 Beatriz L. LladonES
14 Quirapi ESELEMENT 14 Rosita Solivio Castilla wE114129 LESlie J. Guantero
15 Rosal ES ELEMENT 14 Rosita Solivio Castilla wE114130 Ma Lani Magollado
16 Salvacion ELEMENT 14 Rosita Solivio Castilla wE114131 HonESto M. Camacho
17 San RoqueELEMENT 14 Rosita Solivio Castilla wE114132 Arnaldo D. Gabay Jr.
18 San VicentELEMENT 14 Rosita Solivio Castilla wE114133 Beny Mirandilla
19 Sogoy ES ELEMENT 14 Rosita Solivio Castilla wE114134 Cecile Sierte
20 Sto. Nino ELEMENT 14 Rosita Solivio Castilla w 114135 Vincent Loween L. Solano
21 Bagong SiSec 14 Rosita Solivio Castilla 114136 Dennis Mataverde
22 BuenavistSec 14 Rosita Solivio Castilla 302198 Arlene Legaspi
San RafaeSec 14 Rosita Solivio Castilla 302221 Nil DESpabiladero
Mayon NatSec 14 Rosita Solivio Castilla 310003 Jocelyn Grace H. Dob
 Transmitt Untransm
Liquidati ed to COA itted, Date of Tr Remarks
on, to (Amount) Balance
date

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
M. Camacho -
-
-
-
oween L. Solano -
-
-
-
race H. Dob -