Annex 8B

JOINT DELIVERY VOUCHER PROGRAM FOR SENIOR HIGH SCHOOL

TECHNICAL- VOCATIONAL LIVELIHOOD SPECIALIZATION(JDVP-TVL)

PER GRANTEE BILLING STATEMENT

SY 2019-2020

This Billing Statement also serve as the contract between DepEd and the private school or non-DepEd public SHS or TVI with
regard to the latter’s participation in accordance with the program guidelines issued for the school year stated above.

All supporting documents regarding this billing statement are with the Schools Division Offices.

Instructions: Please accomplish and submit original 4 copies. (1 copy to the Division, 1 copy to the Region and 2 copies to
the Central Office)
Billing to: Department of Education Billing Statement No. Date:
JDVP-TVL Partner School: ACCESS VILLASIS PANGASINAN COMPUTER AND TECHNICAL COLLEGES INC.

JDVP-TVL School ID/TESDA ACCREDITATION Number: 409726/AC-COK0201551820142 Gov’t. Year issued:

409726/AC-FBS0201551820143 Recognition No.
409726/AC-CSS0201551820160
Region: 1 Division:PANGASINAN II Municipality:VILLASIS

Total Grantees and Amount Due

No. of Grantees Voucher No. of Specialization Training Cost Assessment Total
DepED Public Number Specializ Assessed Cost
SHS ations
Trained
under
the
JDVP
Partner
ABUEME, JOSHUA PARAYNO 302-MPJ-0007810 1 FBS NC II 12,000.00 550.00 12,550.00

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Annex 8B
ANTINEW, JUSTIN CALOZA 302-MPJ-0007781 1 FBS NC II 12,000.00 550.00 12,550.00

BATIN, KAREN SEGUNDO 302-MPJ-0007816 1 FBS NC II 12,000.00 550.00 12,550.00

CASIPIT, BEVERLY MONDANO 302-MPJ-0007783 1 FBS NC II 12,000.00 550.00 12,550.00

CASTILLO, JAYSON MENENDEZ 302-MPJ-0007813 1 FBS NC II 12,000.00 550.00 12,550.00

DIAZ, MARIA ANGELICA DE VERA 302-MPJ-0007806 1 FBS NC II 12,000.00 550.00 12,550.00

SAN NICOLAS
DULAY, VERLYN POLKA 302-MPJ-0007784 1 FBS NC II 12,000.00 550.00 12,550.00
NATIONAL
HIGH SCHOOL ESPIRITU, MAY ANN MADRIAGA 302-MPJ-0007817 1 FBS NC II 12,000.00 550.00 12,550.00

FORMARAN, MONALISA TAGALOG 302-MPJ-0007809 1 FBS NC II 12,000.00 550.00 12,550.00

GARCIA, ARABELLA SHAINE 1 FBS NC II 12,000.00 550.00 12,550.00
RODRIGUITO 302-MPJ-0007786
GENESE, ANGELICA LAICO 302-MPJ-0007789 1 FBS NC II 12,000.00 550.00 12,550.00

HITTA, EDITH CRESTEINE GALLARDO 302-MPJ-0007804 1 FBS NC II 12,000.00 550.00 12,550.00

1 FBS NC II 12,000.00 550.00 12,550.00
LADIA, HONEYLYN LADIA 302-MPJ-0007791
1 FBS NC II 12,000.00 550.00 12,550.00
LAYCO, STEFFANY KYEL RODRIGUITO 302-MPJ-0007792
1 FBS NC II 12,000.00 550.00 12,550.00
MADRIAGA, ELLA AQUINO 302-MPJ-0007818
1 FBS NC II 12,000.00 550.00 12,550.00
SAN NICOLAS MAGDAY, DESIREE MANTALA 302-MPJ-0007793
NATIONAL 1 FBS NC II 12,000.00 550.00 12,550.00
OBRA, CHRISTINE NICOLE AQUINO 302-MPJ-0007826
HIGH SCHOOL ORTIGUERO, RACHELLE MAE GADINGAN 302-MPJ-0007805 1 FBS NC II 12,000.00 550.00 12,550.00
1 FBS NC II 12,000.00 550.00 12,550.00
PADURA, JHONNALYN ORTIGUERO 302-MPJ-0007824
1 FBS NC II 12,000.00 550.00 12,550.00
PALIS, ANGELO PALOMO 302-MPJ-0007796
1 FBS NC II 12,000.00 550.00 12,550.00
PASAOA, KIMBERLY DOTON 302-MPJ-0007797
1 FBS NC II 12,000.00 550.00 12,550.00
PASCUA, DENMARK SULIO 302-MPJ-0007808
1 FBS NC II 12,000.00 550.00 12,550.00
PASCUA, JEFFERSON LAMQUI 302-MPJ-0007798
1 FBS NC II 12,000.00 550.00 12,550.00
REYES, DENVER LYN BOCOBO 302-MPJ-0007800
1 FBS NC II 12,000.00 550.00 12,550.00
RUAR, SHANE PHENOLOPHY NICOLAS 302-MPJ-0007811
SAN NICOLAS 1 FBS NC II 12,000.00 550.00 12,550.00
VALDEZ, MIKE WINDELL PACURZA 302-MPJ-0007812
NATIONAL 1 FBS NC II 12,000.00 550.00 12,550.00
HIGH SCHOOL YRANON III, CLARITO ESPIRITU 302-MPJ-0007821
1 CSS NC II 12,000.00 550.00 12,550.00
DOTIMAS, LALYN FACUN 302-MPJ-0007807
1 CSS NC II 12,000.00 550.00 12,550.00
ABARCAR, ANGELICA CATHE, RAMOS 302-MPJ-0007778
1 CSS NC II 12,000.00 550.00 12,550.00
ALIMORONG, ANABELL, ENRICO 302-MPJ-0007779
1 CSS NC II 12,000.00 550.00 12,550.00
AMORES, ERECSON, TAGARINO 302-MPJ-0007780
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Annex 8B
1 CSS NC II 12,000.00 550.00 12,550.00
APIGO, PRISHIELA, FERNANDEZ 302-MPJ-0007819
BIBAT, CHARLENE, LUCENA 302-MPJ-0007782 1 CSS NC II 12,000.00 550.00 12,550.00

FERRER, SHAIRA, PASCUA 302-MPJ-0007815 1 CSS NC II 12,000.00 550.00 12,550.00

1 CSS NC II 12,000.00 550.00 12,550.00
FRAGATA, JERALD, REYES 302-MPJ-0007785
1 CSS NC II 12,000.00 550.00 12,550.00
GARCIA, JOEY, ANDRES 302-MPJ-0007787
1 CSS NC II 12,000.00 550.00 12,550.00
GARCIA, RICAH, ESTABILLO 302-MPJ-0007788
1 CSS NC II 12,000.00 550.00 12,550.00
SAN NICOLAS GULLA, ROBELYN, CORDOVA 302-MPJ-0007803
NATIONAL 1 CSS NC II 12,000.00 550.00 12,550.00
ILASIN, ANGELICA, CAYABYAB 302-MPJ-0007820
HIGH SCHOOL JIMENEZ, JEFFREY, PINO 302-MPJ-0007790 1 CSS NC II 12,000.00 550.00 12,550.00
1 CSS NC II 12,000.00 550.00 12,550.00
LAMARCA, ARIEL, ARQUERO 302-MPJ-0007814
1 CSS NC II 12,000.00 550.00 12,550.00
MAGARRO, ULYSSES, DAROYA 302-MPJ-0007827
1 CSS NC II 12,000.00 550.00 12,550.00
NASTOR, EMILIANO, ALBON 302-MPJ-0007794
1 CSS NC II 12,000.00 550.00 12,550.00
ORIS, JOSEPH, CALAYCAY 302-MPJ-0007795
1 CSS NC II 12,000.00 550.00 12,550.00
ORTIZ, GENER, DELFIN 302-MPJ-0007825
QUINZON, ANGELITO, TRESTRE 302-MPJ-0007799 1 CSS NC II 12,000.00 550.00 12,550.00

SAN NICOLAS REYES, ROBELIE, JAVIER 302-MPJ-0007801 1 CSS NC II 12,000.00 550.00 12,550.00
NATIONAL HIGH RODRIGO JR., ALEXANDER, SONGCUAN 302-MPJ-0007802 1 CSS NC II 12,000.00 550.00 12,550.00
SCHOOL SUYAT, PRINCESS DIANE, PADILLA 302-MPJ-0007823 1 CSS NC II 12,000.00 550.00 12,550.00
VILLANUEVA, ERIKA, TERCENIO 302-MPJ-0007822 1 CSS NC II 12,000.00 550.00 12,550.00

CORPUZ, TRISHA AGIPO 302-MPJ-0007812 1 CSS NC II 12,000.00 550.00 12,550.00

JAVAR, JHON MARK JOSHUA VALDEZ 302-MPJ-0007792 1 CSS NC II 12,000.00 550.00 12,550.00
TOTAL AMOUNT: 627,500.00

We certify as correct and accurate under the penalty of perjury, all information we have provided in this statement and in the
required pertinent documents.

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Annex 8B

JOINT DELIVERY VOUCHER PROGRAM FOR SENIOR HIGH SCHOOLTECHNICAL- VOCATIONAL LIVELIHOOD
SPECIALIZATION (JDVP-TVL)

ESPERANZAJUDITH C. PANEM__________
Faculty AssociationPresident/Representative

JOSIE MERIA MACARAEG,EdD, Principal IV CONSUELO A. BAGNOL, MBA

Public SHS School Head JDVP-TVL Partner School Head

Kindly deposit payment to the JDVP-TVL partner school’s bank account; the details of which are follows:

School Account Name : ACCESS VILLASIS PANGASINAN COMPUTER AND TECHNICAL COLLEGES INC SHSVP
Account Number : 0000000671100158
Branch : LANDBANK KAPITOLYO
Amount Due : 627,500.00

Requirement: Please attach an IMI1 or STI1 printout signed by the bank’s manager.
Certified: Endorsed for processing: Endorsed for payment:

DANILO C. SISON, EdD, CESO V RONALD B. CASTILLO JOCELYN DR ANDAYA

Schools Division Superintendent DepEd Regional Director IV
Director/Representative Bureau of Curriculum Development

Note: Affix signature over printed name