Due To HDMF 2019

Provincial Government of Laguna
General Ledger
January 01, 2019 To April 30, 2019
General Fund
Due to Pag-IBIG 20201030

Account Title Account Code
Date
Particulars Reference Debit Credit Balance
2019
Jan 1 Beginning Balance 3,090,255.21 3,090,255.21
CJE JEV 2017- JEV-2019-01-0 100.00 3,090,155.21
CJE JEV 2017- JEV-2019-01-001417 100.00 3,090,255.21
HDMF remittance
JEV-2019-01-0 4,200.00 3,086,055.21
HDMF remittance
JEV-2019-01-0 900.00 3,085,155.21
HDMF remittance
JEV-2019-01-0 900.00 3,084,255.21
HDMF remittance
JEV-2019-01-0 900.00 3,083,355.21
HDMF remittance
JEV-2019-01-0 4,200.00 3,079,155.21
HDMF Calamity JEV-2019-01-0

l 3,705.94 3,075,449.27
HDMF MPL remit

JEV-2019-01-0 2,826.82 3,072,622.45
HDMF MPL remi

JEV-2019-01-0 4,176.64 3,068,445.81
HDMF MPL remi

JEV-2019-01-0 72,556.87 2,995,888.94
HDMF MPL remitt

JEV-2019-01-0 965.74 2,994,923.20
HDMF Contri. reJEV-2019-01-0 22,877.70 2,972,045.50
HDMF Contri. RJEV-2019-01-0 21,077.92 2,946,781.86
HDMF Contri. RJEV-2019-01-0 21,892.56 2,924,889.30

HDMF Contri. RJEV-2019-01-0 7,885.24 2,917,004.06
HDMF MPL Loan

JEV-2019-01-0 36,279.55 2,880,724.51
HDMF MPL Loan

JEV-2019-01-0 20,996.34 2,859,728.17
HDMF MPL Loan

JEV-2019-01-0 12,307.36 2,847,420.81
HDMF Contri. RJEV-2019-01-0 930.60 2,846,490.21
HDMF Contri. RJEV-2019-01-0 2,872.60 2,843,617.61
HDMF Contri. RJEV-2019-01-0 310.20 2,843,307.41
HDMF Contri. RJEV-2019-01-0 300.00 2,843,007.41
HDMF Contri. RJEV-2019-01-0 310.20 2,842,697.21
HDMF Contri. RJEV-2019-01-0 310.20 2,842,387.01
HDMF Contri. RJEV-2019-01-0 310.20 2,842,076.81
HDMF Contri. RJEV-2019-01-0 542.98 2,841,533.83
HDMF Cal. Loa JEV-2019-01-0 473.99 2,841,059.84
HDMF Cal. LoanJEV-2019-01-0 1,745.72 2,839,314.12
HDMF Contri ReJEV-2019-01-0 557.09 2,838,757.03
HDMF MPL Remit

JEV-2019-01-0 273.00 2,838,253.01
HDMF Cal. LoanJEV-2019-01-0 941.68 2,837,311.33
HDMF MPL Remit

JEV-2019-01-0 1,540.00 2,835,771.33
HDMF MPL Remit

JEV-2019-01-0 3,731.27 2,832,040.06
HDMF Pag-Ibig JEV-2019-01-0 13,000.00 2,818,204.76
HDMF Pag-Ibig JEV-2019-01-0 1,500.00 2,816,704.76
CJE -PS PGDaviJEV-2019-01-0 200.00 2,816,504.76
CJE -ACClavaton
JEV-2019-01-006439 CK#5793 800.00 2,817,304.76
CJE 2018-11-061
JEV-2019-01-010557 CK#6111 4,865.74 2,822,170.50
CJE Double ent JEV-2019-01-0 1,261.18 2,820,909.32
CJE Double EntJEV-2019-01-0 200.00 2,820,709.32
2 HDMF Contri. Re
JEV-2019-01-0 15,181.64 2,805,527.68
HDMF Contri. RJEV-2019-01-0 11,545.54 2,793,982.14
HDMF Contri. Re
JEV-2019-01-0 1,295.32 2,792,686.82
HDMF Contri. Re
JEV-2019-01-0 7,931.76 2,784,755.06
HDMF Contri. Re
JEV-2019-01-0 7,060.24 2,777,694.82
HDMF MPL Loan

JEV-2019-01-0 40,935.33 2,736,759.49
HDMF MPL Loan

JEV-2019-01-0 8,291.46 2,728,468.03
HDMF MPL Loan

JEV-2019-01-0 15,818.91 2,712,649.12
HDMF MPL Loan

JEV-2019-01-0 3,945.19 2,708,703.93
HDMF MPL Loan

JEV-2019-01-0 585.44 2,708,118.49
HDMF Cal. LoanJEV-2019-01-0 2,109.14 2,706,009.35
HDMF Cal. LoanJEV-2019-01-0 324.93 2,705,684.42
HDMF Contri. RJEV-2019-01-0 1,551.00 2,704,133.42
HDMF Contri. RJEV-2019-01-0 1,240.80 2,702,892.62
HDMF MPL Remitt

JEV-2019-01-0 833.46 2,702,059.16
HDMF Contri. RJEV-2019-01-0 542.98 2,701,516.18
HDMF Contri. RJEV-2019-01-0 542.98 2,700,973.20
HDMF Contri. RJEV-2019-01-0 285.62 2,700,687.58
HDMF Contri. Re
JEV-2019-01-0 321.78 2,700,365.80
HDMF Contri. RJEV-2019-01-0 471.50 2,699,894.30
HDMF Contri. RJEV-2019-01-0 278.64 2,699,615.66
HDMF MPL Remit

JEV-2019-01-0 1,159.42 2,698,456.24
HDMF Contri. RJEV-2019-01-0 321.78 2,698,134.46
HDMF Contri. RJEV-2019-01-0 542.98 2,697,591.48
HDMF MPL Remit

JEV-2019-01-0 959.57 2,696,631.91
HDMF MPL Remit

JEV-2019-01-0 959.57 2,695,672.34
HDMF Cal. LoanJEV-2019-01-0 283.69 2,695,388.65
HDMF MPL Remi

JEV-2019-01-0 235.64 2,695,153.01
HDMF Calamity JEV-2019-01-0 200.00 2,694,953.01
HDMF Contri ReJEV-2019-01-0 2,800.00 2,692,153.01
3 HDMF Remittanc
JEV-2019-01-0 34,849.25 2,657,303.76
HDMF Remittanc
JEV-2019-01-0 6,824.40 2,650,479.36
HDMF Remittanc
JEV-2019-01-0 25,945.98 2,624,533.38
HDMF Remittanc
JEV-2019-01-0 52,748.92 2,571,784.46
HDMF Remittanc
JEV-2019-01-0 49,692.16 2,522,092.30
HDMF Remittanc
JEV-2019-01-0 1,461.28 2,520,631.02
HDMF Remittanc
JEV-2019-01-0 984.80 2,519,646.22
HDMF Remittanc
JEV-2019-01-0 1,551.00 2,518,095.22
HDMF Remittanc
JEV-2019-01-0 4,658.52 2,513,436.70
HDMF Remittanc
JEV-2019-01-0 1,151.08 2,512,285.62
HDMF Remittanc
JEV-2019-01-0 1,007.16 2,511,278.46
HDMF Remittanc
JEV-2019-01-0 3,005.82 2,508,272.64
HDMF Remittanc
JEV-2019-01-0 1,151.08 2,507,121.56
HDMF MPL Remit

JEV-2019-01-0 2,113.30 2,505,008.26
HDMF RemittanJEV-2019-01-0 310.20 2,504,698.06
HDMF MPL Remi

JEV-2019-01-0 914.77 2,503,783.29
HDMF MPL Remi

JEV-2019-01-0 2,113.30 2,501,669.99
HDMF Calamity JEV-2019-01-0 1,426.74 2,500,243.25
HDMF MPL Remit

JEV-2019-01-0 14,501.93 2,480,716.10
HDMF MPL Remit

JEV-2019-01-0 5,103.10 2,475,613.00
HDMF MPL Remi

JEV-2019-01-0 914.77 2,474,698.23
HDMF MPL Remit

JEV-2019-01-0 69,483.33 2,405,214.90
HDMF MPL Remit

JEV-2019-01-0 54,648.89 2,350,566.01
HDMF MPL Remit

JEV-2019-01-0 17,010.67 2,333,555.34
HDMF Remittanc
JEV-2019-01-0 5,611.48 2,327,943.86
HDMF Remittanc
JEV-2019-01-0 25,283.67 2,302,660.19
HDMF Remittanc
JEV-2019-01-0 930.60 2,301,729.59
HDMF Remittanc
JEV-2019-01-0 2,871.38 2,298,858.21
HDMF Remittanc
JEV-2019-01-0 2,532.06 2,296,326.15

HDMF MPL Remit

JEV-2019-01-0 12,950.35 2,282,214.23
HDMF Remittanc
JEV-2019-01-0 5,144.00 2,277,070.23
HDMF Remittanc
JEV-2019-01-0 800.00 2,276,270.23
HDMF Remittanc
JEV-2019-01-0 5,400.00 2,270,466.65
HDMF Remittanc
JEV-2019-01-0 1,403.58 2,268,863.07
HDMF Pag-ibig JEV-2019-01-0 3,000.00 2,265,663.07
HDMF Remittanc
JEV-2019-01-0 800.00 2,264,863.07
HDMF Remittanc
JEV-2019-01-0 800.00 2,263,863.07
HDMF Remittanc
JEV-2019-01-0 200.00 2,263,663.07
HDMF Contri. RJEV-2019-01-0 23,374.28 2,240,288.79
HDMF MPL Loan

JEV-2019-01-0 15,900.47 2,224,388.32
HDMF Contri. RJEV-2019-01-0 1,000.00 2,223,388.32
HDMF Cal. Loa JEV-2019-01-0 749.93 2,222,638.39
HDMF MPL Remit

JEV-2019-01-0 3,090.02 2,214,037.44
HDMF Remittanc
JEV-2019-01-0 807.16 2,211,526.71
HDMF Pag-Ibig 2
JEV-2019-01-0 3,000.00 2,208,526.71
HDMF MPL Remit

JEV-2019-01-0 2,675.00 2,205,851.71
4 HDMF Remittanc
JEV-2019-01-0 4,586.70 2,201,265.01
HDMF Remittanc
JEV-2019-01-0 17,717.48 2,183,237.33
HDMF Remittanc
JEV-2019-01-0 930.60 2,182,306.73
HDMF Remittanc
JEV-2019-01-0 1,654.66 2,180,652.07
HDMF MPL Remit

JEV-2019-01-0 3,530.49 2,166,170.05
HDMF MPL Remi

JEV-2019-01-0 1,394.14 2,164,775.91
HDMF MPL Remit

JEV-2019-01-0 50,059.21 2,114,716.70
HDMF Remittanc
JEV-2019-01-0 2,800.00 2,111,916.70
HDMF Remittanc
JEV-2019-01-0 200.00 2,111,716.70
HDMF MPL Remit

JEV-2019-01-0 794.13 2,108,849.13
HDMF MPL Remit

JEV-2019-01-0 100.75 2,108,748.38
HDMF MPL Remit

JEV-2019-01-0 3,253.95 2,105,494.43
HDMF MPL Remit

JEV-2019-01-0 7,159.67 2,081,875.64
HDMF MPL Remit

JEV-2019-01-0 10,528.56 2,071,347.08
HDMF MPL Remit

JEV-2019-01-0 2,783.82 2,068,563.26

HDMF MPL Remi

JEV-2019-01-0 1,972.57 2,029,839.73
HDMF MPL Remit

JEV-2019-01-0 926.17 2,028,513.56
HDMF Contri R JEV-2019-01-0 300.00 2,025,709.98
HDMF MPL Remit

JEV-2019-01-0 7,365.22 2,015,354.45
HDMF MPL Remit

JEV-2019-01-0 3,595.50 2,011,758.95
HDMF MPL Remi

JEV-2019-01-0 320.00 2,011,438.95
HDMF MPL Remit

JEV-2019-01-0 235.93 2,011,203.02
5 HDMF Remittanc
JEV-2019-01-0 930.60 2,010,272.42
HDMF Remittanc
JEV-2019-01-0 2,517.90 2,007,754.52
HDMF Remittanc
JEV-2019-01-0 33,267.02 1,974,487.50
HDMF Remittanc
JEV-2019-01-0 1,281.34 1,973,206.16
HDMF Remittanc
JEV-2019-01-0 3,024.79 1,970,181.37
HDMF Remittanc
JEV-2019-01-0 1,151.08 1,968,544.89
HDMF Remittanc
JEV-2019-01-0 703.58 1,967,841.31
HDMF CalamityJEV-2019-01-0 864.19 1,965,712.93
HDMF MPL Remi

JEV-2019-01-0 644.97 1,943,887.20
HDMF MPL Remi

JEV-2019-01-0 644.97 1,943,242.23
HDMF MPL Remit

JEV-2019-01-0 2,260.38 1,940,981.85
HDMF MPL Remi

JEV-2019-01-0 59,723.46 1,881,258.39
HDMF Remittanc
JEV-2019-01-0 400.00 1,880,458.39
HDMF RemittanJEV-2019-01-0 1,600.00 1,878,858.39
HDMF Remittanc
JEV-2019-01-0 600.00 1,877,858.39
HDMF Pag-ibig JEV-2019-01-0 2,000.00 1,875,058.39
PHIC Contri Re JEV-2019-01-0 1,100.00 1,873,648.19
HDMF MPL Remi

JEV-2019-01-0 400.00 1,872,937.99
HDMF MPL Remit

JEV-2019-01-0 923.55 1,872,014.44
HDMF MPL Remit

JEV-2019-01-0 13,989.22 1,831,168.28
HDMF MPL Remit

JEV-2019-01-0 9,491.08 1,821,677.20
HDMF MPL Remit

JEV-2019-01-0 3,706.86 1,817,970.34
HDMF MPL Remit

JEV-2019-01-0 2,003.90 1,815,966.44
HDMF MPL Remit

JEV-2019-01-0 4,874.76 1,811,091.68
HDMF MPL Remit

JEV-2019-01-0 5,198.05 1,805,893.63
HDMF MPL Remit

JEV-2019-01-0 6,665.78 1,799,227.85

HDMF Contri R JEV-2019-01-0 600.00 1,782,328.36
HDMF MPL Remi

JEV-2019-01-0 431.00 1,781,897.36
HDMF Pag-Ibig JEV-2019-01-0 1,000.00 1,780,897.36
HDMF MPL Remit

JEV-2019-01-0 2,562.36 1,777,735.00
HDMF MPL Remi

JEV-2019-01-0 1,002.79 1,776,732.21
6 HDMF Contri. RJEV-2019-01-0 88,293.64 1,688,438.57
HDMF MPL Remit

JEV-2019-01-0 90,581.17 1,597,857.40
HDMF Cal. LoanJEV-2019-01-0 2,476.31 1,595,381.09
HDMF Cal. LoanJEV-2019-01-0 6,115.06 1,589,266.03
HDMF Cal. LoanJEV-2019-01-0 3,102.00 1,586,164.03
HDMF Contri. RJEV-2019-01-0 4,316.48 1,581,847.55
HDMF Contri. RJEV-2019-01-0 1,010.94 1,580,836.61
HDMF MPL Remit

JEV-2019-01-0 1,950.97 1,578,885.64
HDMF MPL Remit

JEV-2019-01-0 3,598.52 1,575,287.12
HDMF MPL Remit

JEV-2019-01-0 501.12 1,574,786.00
HDMF Contri. RJEV-2019-01-0 400.00 1,574,386.00
HDMF Contri. Re
JEV-2019-01-0 5,800.00 1,568,586.00
HDMF Contri. RJEV-2019-01-0 400.00 1,568,186.00
HDMF Contri. Re
JEV-2019-01-0 5,800.00 1,562,386.00
HDMF Contri. RJEV-2019-01-0 13,162.44 1,549,223.56
HDMF Contri. RJEV-2019-01-0 18,605.08 1,530,618.48
HDMF MPL Loan

JEV-2019-01-0 4,971.76 1,525,646.72
HDMF MPL Loan

JEV-2019-01-0 4,352.73 1,521,293.99
HDMF Contri. RJEV-2019-01-0 310.20 1,520,983.79
HDMF Contri. RJEV-2019-01-0 9,306.00 1,511,677.79
HDMF Contri. RJEV-2019-01-0 310.20 1,511,367.59
HDMF Contri. RJEV-2019-01-0 310.20 1,511,057.39
HDMF Contri. RJEV-2019-01-0 310.20 1,510,747.19
HDMF Contri. RJEV-2019-01-0 310.20 1,510,436.99
HDMF Contri. RJEV-2019-01-0 310.20 1,510,126.79
HDMF MPL Remit

JEV-2019-01-0 1,606.75 1,508,520.04
HDMF MPL Remit

JEV-2019-01-0 392.99 1,508,127.05
HDMF Contri. RJEV-2019-01-0 310.20 1,507,816.85
HDMF Contri. RJEV-2019-01-0 310.20 1,507,506.65
HDMF Contri. RJEV-2019-01-0 289.56 1,507,217.09
HDMF Cal. LoanJEV-2019-01-0 3,316.33 1,503,900.76
HDMF Remittanc
JEV-2019-01-0 310.20 1,503,590.56
HDMF Remittanc
JEV-2019-01-0 310.20 1,503,280.36
HDMF Remittanc
JEV-2019-01-0 1,578.74 1,501,701.62
HDMF Remittanc
JEV-2019-01-0 310.20 1,501,391.42
HDMF Contri. RJEV-2019-01-0 310.20 1,501,081.22
HDMF Remittanc
JEV-2019-01-0 310.20 1,498,882.08
HDMF MPL Remit

JEV-2019-01-0 612.57 1,498,269.51
HDMF Contri. RJEV-2019-01-0 800.00 1,480,869.51
7 HDMF Contri ReJEV-2019-01-0 310.20 1,480,559.31
HDMF MPL Remit

JEV-2019-01-0 15,326.88 1,451,026.39

HDMF MPL Remit
JEV-2019-01-0 550.00 1,448,076.39
HDMF Contri. RJEV-2019-01-0 310.20 1,447,366.19
HDMF Remittanc
JEV-2019-01-0 500.00 1,446,866.19
HDMF Contri. RJEV-2019-01-0 310.20 1,446,555.99
HDMF Contri. Re
JEV-2019-01-0 930.60 1,445,625.39
HDMF Contri. Re
JEV-2019-01-0 1,551.00 1,444,074.39
HDMF MPL Remit

JEV-2019-01-0 15,727.46 1,427,171.42
HDMF MPL Remit

JEV-2019-01-0 39,688.96 1,387,482.46
HDMF Contri. Re
JEV-2019-01-0 21,813.22 1,365,669.24
HDMF Contri. Re
JEV-2019-01-0 18,591.84 1,347,077.40
HDMF Contri. RJEV-2019-01-0 666.10 1,346,411.30
HDMF MPL Remit

JEV-2019-01-0 404.90 1,345,553.63
HDMF Contri. RJEV-2019-01-0 466.34 1,345,087.29
HDMF Contri. RJEV-2019-01-0 310.20 1,344,777.09
HDMF Contri RJEV-2019-01-0 300.00 1,344,477.09
HDMF MPL Remit

JEV-2019-01-0 838.28 1,343,038.81
HDMF MPL Remit

JEV-2019-01-0 910.00 1,342,128.81
HDMF MPL Remit

JEV-2019-01-0 3,564.43 1,338,564.38
HDMF Pag-Ibig JEV-2019-01-0 23,000.00 1,315,564.38
8 HDMF Remittanc
JEV-2019-01-0 22,600.00 1,292,964.38
HDMF Remittanc
JEV-2019-01-0 13,600.00 1,279,364.38
HDMF STLRF MPL

JEV-2019-01-0 108,981.23 1,170,383.15
HDMF STLRF MPL

JEV-2019-01-0 8,495.17 1,161,887.98

HDMF STLRF MP
JEV-2019-01-0 1,000.00 1,156,008.89
HDMF STLRF MPL

JEV-2019-01-0 4,269.13 1,151,739.76
HDMF STLRF MPL

JEV-2019-01-0 8,376.93 1,143,362.83
HDMF ContributJEV-2019-01-0 1,103.30 1,142,259.53
HDMF ContributJEV-2019-01-0 752.09 1,138,348.22
HDMF ContributiJEV-2019-01-0 41,502.10 1,094,233.76
HDMF ContributiJEV-2019-01-0 19,642.11 1,074,591.65
HDMF MPL Remit

JEV-2019-01-0 536.87 1,074,054.78
HDMF MPL Remit

JEV-2019-01-0 652.83 1,073,401.95
HDMF MPL Remi

JEV-2019-01-0 472.52 1,072,929.43
HDMF MPL Remi

JEV-2019-01-0 320.00 1,072,609.43
HDMF MPL Remit

JEV-2019-01-0 354.42 1,072,255.01
HDMF MPL Remit

JEV-2019-01-0 417.62 1,071,837.39
HDMF MPL Remi

JEV-2019-01-0 159.68 1,071,677.71
HDMF MPL Remit

JEV-2019-01-0 417.62 1,071,260.09
HDMF MPL Remit

JEV-2019-01-0 536.87 1,070,723.22
HDMF MPL Remit

JEV-2019-01-0 459.01 1,070,264.21
HDMF MPL Remi

JEV-2019-01-0 472.52 1,069,791.69
HDMF MPL Remi

JEV-2019-01-0 200.02 1,069,591.67
HDMF MPL Remit

JEV-2019-01-0 616.67 1,068,975.00
HDMF MPL Remit

JEV-2019-01-0 1,161.31 1,066,213.69


HDMF Contri R JEV-2019-01-0 200.00 1,045,213.69

HDMF Contri. RJEV-2019-01-0 861.70 1,035,151.99
HDMF Contri. Re
JEV-2019-01-0 300.00 1,034,851.99
HDMF Contri. Re
JEV-2019-01-0 900.00 1,033,951.99
HDMF Contri. RJEV-2019-01-0 795.62 1,033,156.37
HDMF Contri. Re
JEV-2019-01-0 10,236.60 1,022,919.77
HDMF Contri. RJEV-2019-01-0 5,583.60 1,017,336.17
HDMF MPL Remit

JEV-2019-01-0 28,111.66 980,526.25
HDMF MPL Remitt

JEV-2019-01-0 21,012.61 959,513.64
HDMF Contri. Re
JEV-2019-01-0 27,029.18 932,484.46
HDMF Contri. Re
JEV-2019-01-0 20,655.32 911,829.14
HDMF Calamity JEV-2019-01-0 434.33 911,394.81
HDMF Contri ReJEV-2019-01-0 5,800.00 905,594.81
HDMF Contri. RJEV-2019-01-0 300.00 905,294.81
HDMF Contri. RJEV-2019-01-0 680.20 904,614.61
HDMF Contri. RJEV-2019-01-0 314.00 904,300.61
HDMF MPL Remit

JEV-2019-01-0 228.00 904,072.61
HDMF MPL Remi

JEV-2019-01-0 296.00 902,176.61
HDMF Contri. RJEV-2019-01-0 600.00 899,776.61
HDMF Contri. RJEV-2019-01-0 1,100.00 898,676.61
HDMF Contri. RJEV-2019-01-0 300.00 898,376.61

HDMF Contri. RJEV-2019-01-0 300.00 898,076.61
HDMF Contri ReJEV-2019-01-0 900.00 897,176.61
HDMF Contri. RJEV-2019-01-0 200.00 896,976.61
HDMF Contri. Re
JEV-2019-01-0 285.00 896,691.61
HDMF Contri. RJEV-2019-01-0 1,040.74 895,650.87
HDMF Contri. Re
JEV-2019-01-0 310.20 895,340.67
HDMF Contri. RJEV-2019-01-0 300.00 895,040.67
HDMF Contri. RJEV-2019-01-0 314.00 894,726.67
HDMF Contri. RJEV-2019-01-0 300.00 894,426.67
HDMF Contri. RJEV-2019-01-0 1,800.00 892,626.67
HDMF Contri. RJEV-2019-01-0 300.00 892,326.67
HDMF Contri. Re
JEV-2019-01-0 1,200.00 891,126.67
HDMF Contri. RJEV-2019-01-0 348.28 890,778.39
HDMF Contri R JEV-2019-01-0 400.00 886,178.39
HDMF MPL Remit

JEV-2019-01-0 496.45 885,681.94
HDMF MPL Remit

JEV-2019-01-0 2,365.95 883,315.99
HDMF MPL Remit

JEV-2019-01-0 2,129.23 881,186.76
HDMF Pag-Ibig JEV-2019-01-0 2,000.00 879,186.76
9 HDMF Contri. RJEV-2019-01-0 5,641.96 873,544.80
HDMF MPL Loan

JEV-2019-01-0 12,196.09 861,348.71
HDMF Contri. RJEV-2019-01-0 200.00 861,148.71
HDMF Contri. RJEV-2019-01-0 200.00 860,948.71
HDMF MPL Loan

JEV-2019-01-0 10,446.42 850,102.29
HDMF MPL Loan
JEV-2019-01-0 3,348.89 846,753.40
HDMF MPL Loan

JEV-2019-01-0 1,061.65 845,691.75
HDMF RemittanJEV-2019-01-0 353.48 845,338.27
HDMF Remittanc
JEV-2019-01-0 2,752.60 842,585.67
HDMF Remittanc
JEV-2019-01-0 16,262.26 826,323.41
HDMF Remittanc
JEV-2019-01-0 8,277.50 818,045.91
HDMF Remittanc
JEV-2019-01-0 1,240.80 816,805.11
HDMF Remittanc
JEV-2019-01-0 9,309.24 807,495.87
HDMF Remittanc
JEV-2019-01-0 1,756.62 805,739.25
HDMF Contri. RJEV-2019-01-0 2,171.40 803,567.85
HDMF Calamity JEV-2019-01-0 4,086.66 799,481.19
HDMF MPL Remit

JEV-2019-01-0 19,923.99 779,557.20
HDMF Contri. Re
JEV-2019-01-0 18,210.80 761,346.40
HDMF MPL Remit

JEV-2019-01-0 4,580.00 754,143.40
10 HDMF Contri. Re
JEV-2019-01-0 6,824.40 747,319.00

L 1,391.15 745,927.85
HDMF MPL Remitt

JEV-2019-01-0 49,739.35 696,188.50
HDMF Contri. Re
JEV-2019-01-0 16,410.38 679,778.12
HDMF MPL Remit

JEV-2019-01-0 1,000.00 678,778.12
HDMF MPL Remit

JEV-2019-01-0 1,952.09 676,826.03
HDMF Pag-Ibig JEV-2019-01-0 500.00 676,326.03

HDMF MPL Remit
JEV-2019-01-0 7,435.51 654,441.89
HDMF MPL Remit

JEV-2019-01-0 3,285.37 651,156.52
HDMF MPL Remi

JEV-2019-01-0 172.04 650,984.48
HDMF MPL Remit

JEV-2019-01-0 1,671.58 649,312.90
HDMF MPL Remit

JEV-2019-01-0 33,102.88 615,899.82
HDMF Contri R JEV-2019-01-0 310.20 614,816.51
11 HDMF Contri ReJEV-2019-01-0 7,943.08 581,759.29
HDMF Contri RJEV-2019-01-0 200.00 581,559.29
HDMF Cal RemiJEV-2019-01-0 282.59 581,276.70
HDMF MPL Remi

JEV-2019-01-0 9,656.32 571,620.38
HDMF Contri Rem

JEV-2019-01-0 600.00 571,020.38
HDMF Contri Rem

JEV-2019-01-0 600.00 570,420.38
HDMF Contri. RJEV-2019-01-0 19,057.58 551,362.80
HDMF MPL Loan

JEV-2019-01-0 17,981.36 533,381.44
HDMF Contri. RJEV-2019-01-0 1,240.80 532,140.64
HDMF MPL Remit

JEV-2019-01-0 910.85 530,663.54
HDMF Contri. RJEV-2019-01-0 310.20 530,353.34
HDMF Contri. Re
JEV-2019-01-0 3,161.52 527,191.82

HDMF Remittanc
JEV-2019-01-0 930.60 524,135.54
12 HDMF Contri. RJEV-2019-01-0 9,816.84 514,318.70
HDMF Contri. RJEV-2019-01-0 8,926.88 505,391.82
HDMF Contri. RJEV-2019-01-0 7,781.92 497,609.90
HDMF MPL Loan

JEV-2019-01-0 17,120.13 480,489.77
HDMF MPL Loan

JEV-2019-01-0 1,096.00 479,393.77
HDMF MPL Loan

JEV-2019-01-0 5,056.75 474,337.02
HDMF Contri. RJEV-2019-01-0 599.24 473,737.78
HDMF Contri. RJEV-2019-01-0 400.00 473,337.78
HDMF Contri. RJEV-2019-01-0 478.44 472,859.34
HDMF Contri. RJEV-2019-01-0 5,273.40 467,585.94
HDMF Contri. RJEV-2019-01-0 620.40 466,965.54
HDMF Cal. LoanJEV-2019-01-0 2,032.72 464,932.82
HDMF Cal. LoanJEV-2019-01-0 2,059.70 462,873.12
HDMF Remittanc
JEV-2019-01-0 200.00 462,673.12
HDMF Contri Rem

JEV-2019-01-0 930.60 461,742.52
HDMF Remittanc
JEV-2019-01-0 227.59 461,514.93
HDMF MPL Remit

JEV-2019-01-0 840.43 460,674.50
HDMF MPL Remit

JEV-2019-01-0 471.81 460,202.69
13 HDMF Contri. Re
JEV-2019-01-0 3,664.04 456,538.65
HDMF Contri. RJEV-2019-01-0 4,783.42 451,755.23
HDMF Contri. RJEV-2019-01-0 4,014.68 447,740.55
HDMF MPL Loan

JEV-2019-01-0 2,220.84 445,519.71
HDMF MPL Loan

JEV-2019-01-0 4,801.49 440,718.22
HDMF MPL Loan

JEV-2019-01-0 4,242.59 436,475.63
HDMF Cal. LoanJEV-2019-01-0 2,035.49 434,440.14
HDMF Contri. Re
JEV-2019-01-0 1,551.00 432,889.14
HDMF Contri. RJEV-2019-01-0 620.40 432,268.74
HDMF Contri. RJEV-2019-01-0 310.20 431,958.54
HDMF Contri. RJEV-2019-01-0 400.00 431,558.54

HDMF Contri. Re
JEV-2019-01-0 300.00 431,258.54
HDMF CalamityJEV-2019-01-0 420.00 430,838.54
HDMF MPL Remi

JEV-2019-01-0 129.52 430,709.02
HDMF MPL Remit

JEV-2019-01-0 112.54 430,596.48
HDMF MPL Remit

JEV-2019-01-0 1,132.92 429,463.56
HDMF MPL Remit

JEV-2019-01-0 3,841.41 425,622.15
HDMF Pag-Ibig JEV-2019-01-0 500.00 425,122.15
HDMF Contri R JEV-2019-01-0 200.00 424,122.15
HDMF Contri R JEV-2019-01-0 200.00 423,922.15
HDMF Contri R JEV-2019-01-0 200.00 423,522.15
HDMF Contri RJEV-2019-01-0 310.20 411,411.95
HDMF Contri. RJEV-2019-01-0 310.20 411,101.75
HDMF Contri. RJEV-2019-01-0 620.40 410,481.35
HDMF Contri. RJEV-2019-01-0 310.20 410,171.15
HDMF Contri. RJEV-2019-01-0 310.20 409,860.95
HDMF Contri. RJEV-2019-01-0 310.20 409,550.75
HDMF Contri. RJEV-2019-01-0 310.20 409,240.55
HDMF MPL Remit

JEV-2019-01-0 40,474.40 368,766.15
HDMF MPL Remit

JEV-2019-01-0 6,675.20 362,090.95
HDMF MPL Remi

JEV-2019-01-0 139.49 361,951.46
HDMF Contri. Re
JEV-2019-01-0 17,082.30 344,869.16
HDMF Contri. Re
JEV-2019-01-0 2,812.16 342,057.00
HDMF Contri. RJEV-2019-01-0 2,644.52 339,412.48

HDMF Contri. RJEV-2019-01-0 310.20 333,923.78
HDMF Remittance
JEV-2019-01-0 600.00 333,323.78
HDMF MPL Remi

JEV-2019-01-0 639.13 331,484.65
15 PS Jelly Ann J JEV-2019-01-002314 CK#6180 1,191.68 332,676.33
GS Jelly Ann J JEV-2019-01-002323 CK#6180 100.00 332,776.33
PS LBP ATM SW
JEV-2019-01-003137
P CK#6175 18,101.72 350,878.05
GS LBP ATM SW
JEV-2019-01-003143
P CK#6175 1,500.00 352,378.05
PS LBP ATM SW
JEV-2019-01-003164 CK#6175 56,456.37 408,834.42
GS LBP ATM SW
JEV-2019-01-003167 CK#6175 3,400.00 412,234.42
PS LBP ATM SW
JEV-2019-01-003247
P CK#6175 59,456.88 471,691.30
GS LBP ATM SW
JEV-2019-01-003250 CK#6175 4,100.00 475,791.30
PS EJDeCello SW
JEV-2019-01-003294 CK#6183 664.08 476,455.38
GS EJDeCello SW
JEV-2019-01-003299 CK#6183 300.00 476,755.38
PS LBP ATM SW
JEV-2019-01-003354 CK#6180 94,140.51 570,895.89
GS LBP ATM SW
JEV-2019-01-003355 CK#6180 5,000.00 575,895.89
PS LBP ATM SW
JEV-2019-01-004933 CK#6184 504.36 576,400.25
GS LBP ATM SW
JEV-2019-01-004936 CK#6184 100.00 576,500.25
16 ATM LBP SW P JEV-2019-01-000443

A CK#6177 88,529.31 665,029.56
GS ATM LBP SW
JEV-2019-01-000446 CK#6177 6,900.00 671,929.56
ATM LBP SW P JEV-2019-01-000465

A CK#6177 65,559.59 737,489.15
GS ATM LBP SW
JEV-2019-01-000469 CK#6177 4,200.00 741,689.15
ATM LBP SW P JEV-2019-01-000476

A CK#6177 96,164.51 837,853.66
GS ATM LBP SW
JEV-2019-01-000480 CK#6177 9,500.00 847,353.66
PS ATM-LBP SW
JEV-2019-01-000901 CK#6181 17,137.00 864,490.66
GS ATM-LBP SW
JEV-2019-01-000904 CK#6181 2,700.00 867,190.66
PS ATM-LBP SW
JEV-2019-01-000906 CK#6181 1,580.76 868,771.42
GS ATM-LBP SW
JEV-2019-01-000911 CK#6181 300.00 869,071.42
PS ATM-LBP SW
JEV-2019-01-000932 CK#6182 21,450.67 890,522.09
GS ATM-LBP SW
JEV-2019-01-000935 CK#6182 2,300.00 892,822.09
PS ATM-LBP SW
JEV-2019-01-000937 CK#6183 53,826.11 946,648.20
GS ATM-LBP SW
JEV-2019-01-000941 CK#6183 4,400.00 951,048.20
PS ATM-LBP SW
JEV-2019-01-001064 CK#6183 10,030.36 961,078.56
GS ATM-LBP SW
JEV-2019-01-001066 CK#6183 1,300.00 962,378.56
PS SW PerfectoJEV-2019-01-001361 CK#6180 381.08 962,759.64
GS SW PerfectoJEV-2019-01-001363 CK#6180 100.00 962,859.64
CJE GS SW JesJEV-2019-01-011266 CK#x 100.00 962,959.64
17 ATM LBP SW P JEV-2019-01-000033

A CK#6177 35,832.62 998,792.26
GS ATM LBP SW
JEV-2019-01-000034 CK#6177 5,100.00 1,003,892.26
PS NAHalili SW JEV-2019-01-000782 CK#6186 2,125.14 1,006,017.40
GS NAHalili SWJEV-2019-01-000783 CK#6186 500.00 1,006,517.40
PS LBP ATM SW
JEV-2019-01-003223
P CK#6175 37,524.68 1,044,042.08
GS LBP ATM SW
JEV-2019-01-003229 CK#6175 5,500.00 1,049,542.08
18 ATM LBP SW P JEV-2019-01-000013

A CK#6177 74,171.80 1,123,713.88
GS ATM LBP SW
JEV-2019-01-000016 CK#6177 3,700.00 1,127,413.88
Maria Mina M. JEV-2019-01-000836 CK#6181 805.34 1,128,219.22
GS Maria Mina JEV-2019-01-000838 CK#6181 100.00 1,128,319.22
PS LAPisueña SJEV-2019-01-000854 CK#6186 664.08 1,128,983.30
GS LAPisueña SJEV-2019-01-000855 CK#6186 300.00 1,129,283.30
HDMF contri re JEV-2019-01-0 10,400.00 1,118,883.30
ATM LBP SW P JEV-2019-01-001053

A CK#6177 4,816.24 1,117,499.54
GS ATM LBP SW
JEV-2019-01-001055 CK#6177 700.00 1,118,199.54
ATM LBP SW P JEV-2019-01-001136

A CK#6177 11,248.45 1,129,447.99
GS ATM LBP SW
JEV-2019-01-001137 CK#6177 1,200.00 1,130,647.99
ATM LBP SW P JEV-2019-01-001195

A CK#6181 15,295.28 1,145,943.27
GS ATM LBP SW
JEV-2019-01-001199 CK#6181 1,700.00 1,147,643.27
HDMF calamity JEV-2019-01-0 1,107.76 1,146,535.51
HDMF MPL remit

JEV-2019-01-0 6,632.16 1,139,903.35
HDMF MPL remit

JEV-2019-01-0 5,918.79 1,133,984.56
HDMF MPL remit

JEV-2019-01-0 2,604.58 1,131,379.98
HDMF MPL remit

JEV-2019-01-0 1,790.79 1,129,589.19
HDMF MPL remit

JEV-2019-01-0 632.73 1,128,956.46
HDMF contri remJEV-2019-01-0 4,673.10 1,111,269.56
HDMF contri re JEV-2019-01-0 330.44 1,110,939.12
HDMF contri remJEV-2019-01-0 425.64 1,104,078.72
PS BLMatignas JEV-2019-01-001767 CK#6179 414.76 1,104,493.48
GS BLMatignas JEV-2019-01-001768 CK#6179 200.00 1,104,693.48
ATM LBP SW Cas

JEV-2019-01-002797 CK#6188 2,864.96 1,107,558.44
GS ATM LBP SW
JEV-2019-01-002839 CK#6188 1,100.00 1,108,658.44
ATM LBP SW CJEV-2019-01-002847

Ga CK#6187 1,307.86 1,109,966.30
GS ATM LBP SW
JEV-2019-01-002848 CK#6187 300.00 1,110,266.30
19 ATM LBP SW P JEV-2019-01-001046

A CK#6177 6,310.20 1,116,576.50
GS ATM LBP SW
JEV-2019-01-001050 CK#6177 900.00 1,117,476.50
ATM LBP SW P JEV-2019-01-001056

B CK#6177 16,876.60 1,134,353.10
GS ATM LBP SW
JEV-2019-01-001059 CK#6177 700.00 1,135,053.10
ATM LBP SW P JEV-2019-01-001061

A CK#6178 107,907.05 1,242,960.15
GS ATM LBP SW
JEV-2019-01-001062 CK#6178 7,400.00 1,250,360.15
ATM LBP SW P JEV-2019-01-001082

A CK#6177 10,246.84 1,260,606.99
GS ATM LBP SW
JEV-2019-01-001088 CK#6177 500.00 1,261,106.99
ATM LBP SW P JEV-2019-01-001112

D CK#6180 7,178.05 1,268,285.04
GS ATM LBP SW
JEV-2019-01-001114 CK#6180 400.00 1,268,685.04
ATM LBP SW P JEV-2019-01-001119

A CK#6178 6,655.32 1,275,340.36
GS ATM LBP SW
JEV-2019-01-001122 CK#6178 400.00 1,275,740.36
ATM LBP SW P JEV-2019-01-001142

B CK#6177 7,453.52 1,283,193.88
GS ATM LBP SW
JEV-2019-01-001145 CK#6177 1,300.00 1,284,493.88
ATM LBP SW P JEV-2019-01-001151

A CK#6181 19,737.15 1,304,231.03
GS ATM LBP SW
JEV-2019-01-001174 CK#6181 1,700.00 1,305,931.03
ATM LBP SW P JEV-2019-01-001312

Ar CK#6181 5,664.84 1,311,595.87
GS ATM LBP SW
JEV-2019-01-001316
P CK#6181 1,000.00 1,312,595.87

Pa CK#6187 1,234.15 1,313,830.02
GS ATM LBP SW
JEV-2019-01-002845 CK#6187 100.00 1,313,930.02

Ca CK#6187 3,831.80 1,317,761.82
GS ATM LBP SW
JEV-2019-01-002851 CK#6187 500.00 1,318,261.82
ATM-LBP SW Cas
JEV-2019-01-002858 CK#6186 925.44 1,319,187.26
GS ATM-LBP SW
JEV-2019-01-002861 CK#6186 400.00 1,319,587.26
20 PS ATM-LBP SW
JEV-2019-01-000547 CK#6181 160,208.92 1,479,796.18
GS ATM-LBP SW
JEV-2019-01-000556 CK#6181 14,900.00 1,494,696.18
ATM-LBP SW PJEV-2019-01-001299
A CK#6180 19,757.81 1,514,453.99
A CK#6180 3,200.00 1,517,653.99
A CK#6177 18,750.53 1,536,404.52
A CK#6177 2,700.00 1,539,104.52
21 ATM- LBP SW PJEV-2019-01-000790 CK#6179 23,093.14 1,562,197.66
GS ATM- LBP SW
JEV-2019-01-000796 CK#6179 2,100.00 1,564,297.66
ATM LBP SW P JEV-2019-01-001218

A CK#6178 58,177.69 1,622,475.35
GS ATM LBP SW
JEV-2019-01-001220 CK#6178 4,500.00 1,626,975.35
ATM LBP SW P JEV-2019-01-001397

A CK#6176 64,792.19 1,691,767.54
GS ATM LBP SW
JEV-2019-01-001398 CK#6176 2,800.00 1,694,567.54

C CK#6187 5,341.81 1,699,909.35
GS ATM LBP SW
JEV-2019-01-002754 CK#6187 500.00 1,700,409.35

A CK#6187 1,604.08 1,702,013.43
GS ATM LBP SW
JEV-2019-01-002757 CK#6187 300.00 1,702,313.43
ATM LBP SW P JEV-2019-01-002829

C CK#6184 566.10 1,702,879.53
GS ATM LBP SW
JEV-2019-01-002832 CK#6184 100.00 1,702,979.53
22 PS ATM LBP SW
JEV-2019-01-000406 CK#6183 129,014.43 1,831,993.96
GS ATM LBP SW
JEV-2019-01-000410 CK#6183 7,400.00 1,839,393.96
PS ATM SW Casu
JEV-2019-01-000440 CK#6184 10,843.79 1,850,237.75
GS ATM SW Casu
JEV-2019-01-000444 CK#6184 1,800.00 1,852,037.75
PS ATM LBP SW
JEV-2019-01-000449 CK#6183 15,364.59 1,867,402.34
GS ATM LBP SW
JEV-2019-01-000456 CK#6183 1,400.00 1,868,802.34
ATM LBP SW P JEV-2019-01-001345

A CK#6176 48,582.98 1,917,385.32
GS ATM LBP SW
JEV-2019-01-001348 CK#6176 4,700.00 1,922,085.32
ATM LBP SW P JEV-2019-01-001389

Aa CK#6183 47,424.05 1,969,509.37
GS ATM LBP SW
JEV-2019-01-001391 CK#6183 4,800.00 1,974,309.37
Arwin C. Ovill JEV-2019-01-002714 CK#6172 200.00 1,974,509.37

A CK#6187 9,967.08 1,984,476.45
GS ATM LBP SW
JEV-2019-01-002822 CK#6187 3,200.00 1,987,676.45
23 Payment AP SWJEV-2019-01-000308 CK#6173 10,370.89 1,998,047.34
ATM LBP SW P JEV-2019-01-000311

J CK#6175 24,308.68 2,022,356.02
GS ATM LBP SW
JEV-2019-01-000312 CK#6175 2,400.00 2,024,756.02
ATM-LBP Asis LJEV-2019-01-000860 CK#6178 17,543.13 2,042,299.15
ATM-LBP Asis LJEV-2019-01-000862 CK#6178 2,100.00 2,044,399.15
ATM LBP SW P JEV-2019-01-001211

A CK#6179 38,221.45 2,082,620.60
GS ATM LBP SW
JEV-2019-01-001212 CK#6179 4,000.00 2,086,620.60

A CK#6188 6,220.95 2,092,841.55
GS ATM LBP SW
JEV-2019-01-002827 CK#6188 700.00 2,093,541.55
ATM LBP SW Jan

JEV-2019-01-003712 CK#6186 1,791.12 2,095,332.67
GS ATM LBP SW
JEV-2019-01-003714 CK#6186 400.00 2,095,732.67
Rosauro R. Añ JEV-2019-01-003718 CK#6185 249.32 2,095,981.99

GS Rosauro R. JEV-2019-01-003719 CK#6185 100.00 2,096,081.99
Dyan Marie F. JEV-2019-01-003721 CK#6185 221.36 2,096,303.35
GS Dyan Marie JEV-2019-01-003723 CK#6185 100.00 2,096,403.35
24 ATM LBP SW P JEV-2019-01-000083

A CK#6177 47,362.32 2,143,765.67
GS ATM LBP SW
JEV-2019-01-000085 CK#6177 3,500.00 2,147,265.67

Ca CK#6187 6,967.52 2,154,233.19
GS ATM LBP SW
JEV-2019-01-001997
C CK#6187 700.00 2,154,933.19
ATM LBP SW P JEV-2019-01-002744

Ab CK#6184 63,247.92 2,218,181.11
GS ATM LBP SW
JEV-2019-01-002745 CK#6184 5,000.00 2,223,181.11
25 ATM- LBP SW PJEV-2019-01-000895 CK#6180 15,681.99 2,238,863.10
GS ATM- LBP SW
JEV-2019-01-000896 CK#6180 2,200.00 2,241,063.10
ATM LBP SW P JEV-2019-01-001329

Ba CK#6177 2,161.52 2,243,224.62
GS ATM LBP SW
JEV-2019-01-001331
P CK#6177 1,000.00 2,244,224.62
ATM-LBP SW PJEV-2019-01-002310 CK#6176 30,665.39 2,274,890.01
ATM-LBP SW PJEV-2019-01-002318 CK#6176 5,400.00 2,280,290.01
26 ATM-LBP SW PJEV-2019-01-000877
A CK#6178 10,055.60 2,290,345.61
A CK#6178 2,000.00 2,292,345.61
ATM-LBP SW PJEV-2019-01-000902 CK#6175 24,836.97 2,317,182.58
ATM-LBP SW PJEV-2019-01-000905 CK#6175 2,100.00 2,319,282.58
A CK#6178 13,198.37 2,332,480.95
A CK#6178 1,700.00 2,334,180.95
27 PS ATM-LBP SW
JEV-2019-01-000867 CK#6180 8,826.79 2,343,007.74
GS ATM-LBP SW
JEV-2019-01-000870 CK#6180 700.00 2,343,707.74
PS ATM-LBP SW
JEV-2019-01-000873 CK#6176 8,139.75 2,351,847.49
GS ATM-LBP SW
JEV-2019-01-000874 CK#6176 1,400.00 2,353,247.49
PS ATM-LBP SW
JEV-2019-01-000887 CK#6183 6,906.63 2,360,154.12
GS ATM-LBP SW
JEV-2019-01-000888 CK#6183 1,000.00 2,361,154.12
ATM LBP SW P JEV-2019-01-001154

A CK#6180 8,787.36 2,369,941.48
GS ATM LBP SW
JEV-2019-01-001155 CK#6180 700.00 2,370,641.48
LBP ATM SW Jan

JEV-2019-01-001226 CK#6146 10,999.65 2,381,641.13
GS LBP ATM SW
JEV-2019-01-001228 CK#6146 700.00 2,382,341.13
ATM LBP SW P JEV-2019-01-001356

Ab CK#6177 54,356.70 2,436,697.83
GS ATM LBP SW
JEV-2019-01-001358
P CK#6177 3,200.00 2,439,897.83
ATM LBP SW P JEV-2019-01-001385

D CK#6177 2,184.01 2,442,081.84
GS ATM LBP SW
JEV-2019-01-001386 CK#6177 600.00 2,442,681.84
ATM LBP SW CJEV-2019-01-002823 CK#6187 462.72 2,443,144.56
GS ATM LBP SW
JEV-2019-01-002824 CK#6187 200.00 2,443,344.56
PS ATM-LBP SW
JEV-2019-01-003341
C CK#6186 462.72 2,443,807.28
GS ATM-LBP SW
JEV-2019-01-003344 CK#6186 200.00 2,444,007.28
Feb 1 HDMF Contri ReJEV-2019-02-0 200.00 2,443,807.28
CJE to correct JEV-2019-02-0 1,254.36 1,254.36 2,443,807.28
CJE to correct JEV-2019-02-0 600.00 600.00 2,443,807.28
HDMF contri. JaJEV-2019-02-0 4,200.00 2,439,607.28
HDMF contri. JaJEV-2019-02-0 900.00 2,438,707.28
PHIC contri. Ja JEV-2019-02-0 29,892.67 2,408,814.61
HDMF MPL remit

JEV-2019-02-0 2,826.82 2,405,587.79
HDMF MPL remit

JEV-2019-02-0 4,176.64 2,401,411.15
HDMF MPL remit

JEV-2019-02-0 72,556.87 2,328,854.28

r 3,705.94 2,325,148.34
HDMF MPL loanJEV-2019-02-0

D 965.74 2,324,182.60
HDMF Contri JaJEV-2019-02-0 2,319.52 2,298,985.38
HDMF Contri rem

JEV-2019-02-0 2,060.32 2,296,925.06
HDMF Contri. RJEV-2019-02-0 21,282.95 2,275,642.11

HDMF Contri. RJEV-2019-02-0 21,892.56 2,253,749.55
HDMF Contri. Re
JEV-2019-02-0 7,885.24 2,245,864.31
HDMF MPL Remit

JEV-2019-02-0 38,418.60 2,207,445.71
HDMF MPL Remit

JEV-2019-02-0 24,099.43 2,183,346.28
HDMF MPL Remit

JEV-2019-02-0 11,716.48 2,171,629.80
HDMF Contri. RJEV-2019-02-0 350.00 2,171,279.80
HDMF Contri. Re
JEV-2019-02-0 558.76 2,170,721.04
HDMF Cal. LoanJEV-2019-02-0 473.99 2,170,247.05
HDMF Cal. LoanJEV-2019-02-0 1,745.72 2,168,501.33
HDMF Contri. RJEV-2019-02-0 331.36 2,168,169.97
HDMF Contri. RJEV-2019-02-0 331.36 2,167,838.61
HDMF MPL Remit

JEV-2019-02-0 1,540.00 2,161,442.77
HDMF MPL Remit

JEV-2019-02-0 273.00 2,161,169.77
HDMF MPL Remit

JEV-2019-02-0 3,731.27 2,157,438.50
HDMFCalamity JEV-2019-02-0 941.68 2,156,496.82
HDMF Remittanc
JEV-2019-02-0 14,000.00 2,142,496.82
HDMF Remittanc
JEV-2019-02-0 1,500.00 2,140,996.82
CJE JEV-2018-0JEV-2019-02-0 4,302.21 4,302.21 2,140,996.82
CJE JEV-2018-0JEV-2019-02-0 4,302.21 4,302.21 2,140,996.82
HDMF Contri. Re
JEV-2019-02-0 15,181.64 2,125,536.54
HDMF Contri. Re
JEV-2019-02-0 11,545.54 2,113,991.00
HDMF Contri. Re
JEV-2019-02-0 1,295.32 2,112,695.68
HDMF Contri. Re
JEV-2019-02-0 7,931.76 2,104,763.92
HDMF Contri. Re
JEV-2019-02-0 7,060.24 2,097,703.68
HDMF MPL Remitt

JEV-2019-02-0 40,935.33 2,056,768.35
HDMF MPL Remit

JEV-2019-02-0 8,291.46 2,048,476.89
HDMF MPL Remit

JEV-2019-02-0 15,818.91 2,032,657.98
HDMF MPL Remit

JEV-2019-02-0 3,945.19 2,028,712.79
HDMF MPL Remitt

JEV-2019-02-0 585.44 2,028,127.35
HDMF Contri. RJEV-2019-02-0 200.00 2,027,927.35
HDMF Contri. RJEV-2019-02-0 350.00 2,027,577.35
HDMF Cal. LoanJEV-2019-02-0 2,109.14 2,025,468.21
HDMF Cal. LoanJEV-2019-02-0 324.93 2,025,143.28
HDMF Contri. Re
JEV-2019-02-0 558.76 2,024,584.52
HDMF Contri. RJEV-2019-02-0 558.76 2,024,025.76
HDMF Contri. Re
JEV-2019-02-0 2,982.24 2,021,043.52
HDMF MPL Remit

JEV-2019-02-0 1,159.42 2,019,884.10
HDMF Cal. LoanJEV-2019-02-0 283.69 2,019,600.41
HDMF MPL Remit

JEV-2019-02-0 833.46 2,018,766.95
HDMF Contri. RJEV-2019-02-0 350.00 2,018,416.95
HDMF Contri. Re
JEV-2019-02-0 481.08 2,017,935.87
HDMF Contri. Re
JEV-2019-02-0 321.78 2,017,614.09
3 HDMF Pag-ibig JEV-2019-02-0 3,000.00 2,014,414.09
HDMF Remittanc
JEV-2019-02-0 1,000.00 2,013,414.09
HDMF Remittanc
JEV-2019-02-0 1,088.00 2,012,326.09
HDMF Remittanc
JEV-2019-02-0 18,838.54 1,993,487.55
HDMF Remittanc
JEV-2019-02-0 5,600.00 1,987,023.55
HDMF Remittanc
JEV-2019-02-0 1,815.08 1,985,208.47
HDMF MPL Remit

JEV-2019-02-0 4,075.10 1,981,133.37
HDMF MPL Remit

JEV-2019-02-0 2,834.53 1,978,298.84

HDMF Remittanc
JEV-2019-02-0 873.60 1,966,389.75
HDMF Remittanc
JEV-2019-02-0 1,030.16 1,965,359.59
HDMF Remittanc
JEV-2019-02-0 1,551.00 1,963,808.59
HDMF Remittanc
JEV-2019-02-0 310.20 1,963,498.39
HDMF MPL Remit

JEV-2019-02-0 3,090.02 1,960,408.37
HDMF Remittanc
JEV-2019-02-0 25,945.98 1,932,653.02
HDMF Remittanc
JEV-2019-02-0 52,748.92 1,879,904.10
HDMF Remittanc
JEV-2019-02-0 49,692.16 1,830,211.94
HDMF Remittanc
JEV-2019-02-0 503.58 1,829,708.36
HDMF MPL Remit

JEV-2019-02-0 69,483.33 1,760,225.03
HDMF MPL Remit

JEV-2019-02-0 50,947.13 1,709,277.90
HDMF MPL Remit

JEV-2019-02-0 2,675.00 1,706,602.90
HDMF MPL Remit

JEV-2019-02-0 17,010.67 1,689,592.23
HDMF MPL Remi

JEV-2019-02-0 1,709.97 1,686,455.52
HDMF MPL Remi

JEV-2019-02-0 1,709.97 1,684,745.55
HDMF MPL Remit

JEV-2019-02-0 5,103.10 1,679,642.45
HDMF MPL Remit

JEV-2019-02-0 14,501.93 1,665,140.52
HDMF Remittanc
JEV-2019-02-0 24,556.89 1,640,583.63
HDMF Remittanc
JEV-2019-02-0 4,283.38 1,636,300.25
HDMF Remittanc
JEV-2019-02-0 964.08 1,635,336.17
HDMF Remittanc
JEV-2019-02-0 2,939.68 1,632,396.49
HDMF Remittanc
JEV-2019-02-0 2,625.14 1,629,771.35
HDMF MPL Remit

JEV-2019-02-0 12,950.35 1,616,821.00

HDMF Remittanc
JEV-2019-02-0 41,195.99 1,575,199.63
HDMF Remittanc
JEV-2019-02-0 6,909.04 1,568,290.59
HDMF Remittanc
JEV-2019-02-0 807.16 1,567,483.43
HDMF MPL Remit

JEV-2019-02-0 321.31 1,567,162.12
HDMF Contri. RJEV-2019-02-0 23,374.28 1,543,787.84
HDMF MPL Remit

JEV-2019-02-0 15,900.47 1,527,887.37
HDMF Cal. LoanJEV-2019-02-0 749.93 1,527,137.44
HDMF Contri. RJEV-2019-02-0 321.36 1,525,816.08
HDMF Remittance
JEV-2019-02-0 3,000.00 1,522,816.08
HDMF Remittanc
JEV-2019-02-0 503.58 1,522,312.50
HDMF Remittanc
JEV-2019-02-0 8,664.44 1,513,648.06
4 HDMF Remittanc
JEV-2019-02-0 3,000.00 1,510,648.06
HDMF MPL Remitt

JEV-2019-02-0 4,093.88 1,489,330.74
HDMF MPL Remit

JEV-2019-02-0 794.13 1,488,536.61
HDMF MPL Remitt

JEV-2019-02-0 327.38 1,488,209.23
HDMF MPL Remit

JEV-2019-02-0 7,159.67 1,469,017.98
HDMF MPL Remit

JEV-2019-02-0 10,528.56 1,458,489.42
HDMF MPL Remit

JEV-2019-02-0 2,783.82 1,455,705.60

HDMF MPL Remi

JEV-2019-02-0 484.48 1,429,767.64
HDMF MPL Remi

JEV-2019-02-0 1,972.57 1,427,795.07
HDMF MPL Remit

JEV-2019-02-0 7,898.55 1,419,896.52
HDMF MPL Remit

JEV-2019-02-0 3,595.50 1,416,301.02
HDMF MPL Remi

JEV-2019-02-0 320.00 1,415,981.02
HDMF MPL Remit

JEV-2019-02-0 235.93 1,415,745.09
HDMF Remittanc
JEV-2019-02-0 17,717.48 1,398,027.61
HDMF Remittanc
JEV-2019-02-0 1,771.18 1,396,056.43
HDMF Remittanc
JEV-2019-02-0 4,938.48 1,391,117.95
HDMF MPL Remit

JEV-2019-02-0 50,059.21 1,330,653.43
HDMF MPL Remi

JEV-2019-02-0 1,394.14 1,329,259.29
HDMF Remittanc
JEV-2019-02-0 964.08 1,328,295.21
HDMF MPL Remit

JEV-2019-02-0 3,530.49 1,323,859.38
HDMF MPL Remi

JEV-2019-02-0 1,972.57 1,318,904.54

HDMF MPL Remit
JEV-2019-02-0 100.75 1,317,203.79
5 HDMF RemittanJEV-2019-02-0 200.00 1,317,003.79
HDMF Pag-ibig JEV-2019-02-0 2,000.00 1,315,003.79
HDMF MPL Remit

JEV-2019-02-0 923.55 1,313,480.24
HDMF Pag- IbigJEV-2019-02-0 1,000.00 1,312,280.24
HDMF MPL Remit

JEV-2019-02-0 13,234.84 1,272,170.26
HDMF MPL Remit

JEV-2019-02-0 8,455.50 1,263,514.76
HDMF MPL Remit

JEV-2019-02-0 3,706.86 1,259,807.90
HDMF MPL Remit

JEV-2019-02-0 2,003.90 1,257,804.00
HDMF MPL Remit

JEV-2019-02-0 4,874.76 1,252,929.24
HDMF MPL Remit

JEV-2019-02-0 5,198.05 1,247,731.19
HDMF MPL Remit

JEV-2019-02-0 6,665.78 1,240,865.41

HDMF MPL Remit

JEV-2019-02-0 1,002.79 1,228,204.85
HDMF Remittanc
JEV-2019-02-0 964.08 1,206,924.20
HDMF Remittanc
JEV-2019-02-0 994.08 1,205,930.12
HDMF Remittanc
JEV-2019-02-0 2,575.40 1,203,354.72
HDMF Remittanc
JEV-2019-02-0 33,267.02 1,170,087.70
HDMF Remittanc
JEV-2019-02-0 3,428.24 1,166,659.46
HDMF Remittanc
JEV-2019-02-0 600.00 1,166,059.46
HDMF MPL Remit

JEV-2019-02-0 59,723.46 1,106,336.00
HDMF MPL Remi

JEV-2019-02-0 1,877.70 1,104,458.30
HDMF MPL Remit

JEV-2019-02-0 382.68 1,104,075.62
HDMF MPL Remit

JEV-2019-02-0 431.00 1,102,211.06
HDMF MPL Remit

JEV-2019-02-0 105.24 1,101,905.82
6 HDMF MPL Remit

JEV-2019-02-0 84,338.97 1,017,566.85
HDMF MPL Remit

JEV-2019-02-0 3,598.52 1,013,968.33
HDMF Cal. LoanJEV-2019-02-0 2,476.31 1,011,492.02
HDMF MPL Remit

JEV-2019-02-0 1,950.97 1,009,541.05
HDMF Contri. RJEV-2019-02-0 400.00 1,009,141.05
HDMF Contri. Re
JEV-2019-02-0 5,800.00 1,003,341.05

HDMF Contri. Re
JEV-2019-02-0 6,054.56 996,886.49
HDMF Contri. Re
JEV-2019-02-0 3,102.00 993,784.49
HDMF Contri. Re
JEV-2019-02-0 4,572.52 989,211.97
HDMF Contri. RJEV-2019-02-0 88,293.64 900,918.33
HDMF Contri. RJEV-2019-02-0 800.00 900,118.33
HDMF Contri. RJEV-2019-02-0 13,162.44 886,955.89
HDMF Contri. Re
JEV-2019-02-0 18,605.08 868,350.81
HDMF MPL Remit

JEV-2019-02-0 4,971.76 863,379.05
HDMF MPL Remit

JEV-2019-02-0 4,352.73 859,026.32
HDMF Contri. RJEV-2019-02-0 1,578.74 857,447.58
HDMF Contri. RJEV-2019-02-0 200.00 857,247.58
HDMF Contri. RJEV-2019-02-0 310.20 856,937.38
HDMF Contri. RJEV-2019-02-0 331.36 854,406.88
HDMF Contri. RJEV-2019-02-0 331.36 854,075.52
HDMF Contri. RJEV-2019-02-0 310.20 853,765.32
HDMF Contri. RJEV-2019-02-0 200.00 842,670.44
HDMF Cal. LoanJEV-2019-02-0 3,316.33 839,123.28
HDMF MPL Remit

JEV-2019-02-0 471.81 838,651.47
HDMF Contri. RJEV-2019-02-0 331.36 838,320.11
HDMF Contri. RJEV-2019-02-0 331.36 837,988.75
HDMF Contri. RJEV-2019-02-0 331.36 837,657.39

HDMF MPL Remit
JEV-2019-02-0 15,326.88 819,670.19
HDMF MPL Remi

JEV-2019-02-0 400.00 817,886.40
HDMF Remittanc
JEV-2019-02-0 35,000.00 743,333.44
HDMF Remittanc
JEV-2019-02-0 500.00 742,833.44
HDMF MPL Remit

JEV-2019-02-0 5,482.68 737,350.76
HDMF MPL Remit

JEV-2019-02-0 550.00 736,800.76
HDMF Contri. Re
JEV-2019-02-0 21,813.22 714,987.54
HDMF Contri. Re
JEV-2019-02-0 18,591.84 696,395.70
HDMF Contri. RJEV-2019-02-0 666.10 695,729.60
HDMF MPL Remit

JEV-2019-02-0 39,688.96 648,258.72
HDMF MPL Remit

JEV-2019-02-0 14,000.35 634,258.37
HDMF MPL Remit

JEV-2019-02-0 838.28 633,420.09
HDMF MPL Remit

JEV-2019-02-0 910.00 632,510.09
HDMF MPL Remit

JEV-2019-02-0 3,564.43 628,945.66
HDMF Contri RJEV-2019-02-0 300.00 628,645.66
HDMF MPL Remit

JEV-2019-02-0 404.90 628,240.76
HDMF Contri. RJEV-2019-02-0 331.36 627,788.82
HDMF Contri. Re
JEV-2019-02-0 994.08 626,794.74
HDMF Contri. Re
JEV-2019-02-0 1,656.80 625,137.94
HDMF Contri. RJEV-2019-02-0 331.36 624,806.58
HDMF Contri. RJEV-2019-02-0 321.36 624,485.22
HDMF Contri. RJEV-2019-02-0 321.36 622,988.35
8 HDMF ContributJEV-2019-02-0 11,000.00 611,988.35
HDMF ContributJEV-2019-02-0 5,600.00 606,388.35
HDMF STLRF MP
JEV-2019-02-0 1,000.00 605,388.35
HDMF STLRF MPL

JEV-2019-02-0 4,756.07 600,632.28
HDMF STLRF MPL

JEV-2019-02-0 6,102.43 594,529.85
HDMF STLRF Cal

JEV-2019-02-0 576.88 593,952.97
HDMF STLRF MPL

JEV-2019-02-0 108,981.23 484,971.74
HDMF STLRF Cal

JEV-2019-02-0 4,302.21 480,669.53
HDMF STLRF MPL

JEV-2019-02-0 13,146.06 467,523.47

HDMF MCRF Remi

JEV-2019-02-0 3,159.22 448,572.01
HDMF MCRF Remi

JEV-2019-02-0 39,895.58 408,676.43
HDMF MCRF Remit

JEV-2019-02-0 21,545.13 387,131.30
HDMF MCRF Rem

JEV-2019-02-0 22.02 387,109.28
HDMF MCRF Remi

JEV-2019-02-0 331.36 386,777.92
HDMF MCRF Remi

JEV-2019-02-0 2,876.48 383,901.44

HDMF Contri Rem

JEV-2019-02-0 6,000.00 364,501.44
HDMF Contri Rem

JEV-2019-02-0 2,200.00 356,501.44
HDMF Contri Rem

JEV-2019-02-0 1,792.24 351,909.20
HDMF Contri Rem

JEV-2019-02-0 1,200.00 350,109.20
HDMF Contri Rem

JEV-2019-02-0 1,200.00 348,909.20
HDMF Remittanc
JEV-2019-02-0 2,000.00 333,109.20
HDMF MPL Remit

JEV-2019-02-0 459.01 332,650.19
HDMF MPL Remit

JEV-2019-02-0 1,844.12 330,806.07
HDMF MPL Remit

JEV-2019-02-0 366.45 330,439.62
HDMF MPL Remit
JEV-2019-02-0 249.18 330,190.44
HDMF Contri. Re
JEV-2019-02-0 27,029.18 303,161.26
HDMF Contri. Re
JEV-2019-02-0 20,655.32 282,505.94
HDMF MPL Remit

JEV-2019-02-0 28,111.66 254,394.28
HDMF MPL Remitt

JEV-2019-02-0 21,012.61 233,381.67
HDMF MPL Remit

JEV-2019-02-0 853.95 232,527.72
HDMF MPL Remit

JEV-2019-02-0 2,129.23 230,398.49
HDMF Contri. RJEV-2019-02-0 1,800.00 228,598.49
HDMF Contri. RJEV-2019-02-0 300.00 228,298.49
HDMF Contri. Re
JEV-2019-02-0 1,500.00 226,798.49
HDMF Contri. Re
JEV-2019-02-0 361.00 226,437.49
HDMF Contri. Re
JEV-2019-02-0 300.00 226,137.49
HDMF Contri. Re
JEV-2019-02-0 600.00 225,537.49
HDMF Contri. Re
JEV-2019-02-0 1,100.00 224,437.49
HDMF Contri. RJEV-2019-02-0 200.00 224,237.49
HDMF MPL Remit

JEV-2019-02-0 496.45 223,741.04
HDMF MPL Remit

JEV-2019-02-0 228.00 223,513.04
HDMF MPL Remi

JEV-2019-02-0 296.00 223,217.04
HDMF Contri. RJEV-2019-02-0 310.20 222,472.51
HDMF Contri. RJEV-2019-02-0 680.20 221,792.31
HDMF Contri. RJEV-2019-02-0 300.00 221,492.31
HDMF Contri. RJEV-2019-02-0 300.00 221,192.31
HDMF Contri. RJEV-2019-02-0 300.00 220,892.31
HDMF Contri. RJEV-2019-02-0 325.00 220,567.31
HDMF Contri. Re
JEV-2019-02-0 300.00 220,267.31
HDMF Contri. Re
JEV-2019-02-0 300.00 219,967.31
HDMF Contri. RJEV-2019-02-0 300.00 219,667.31
HDMF Contri. Re
JEV-2019-02-0 10,603.52 209,063.79
HDMF Contri. Re
JEV-2019-02-0 4,307.68 204,756.11
HDMF Contri Rem
JEV-2019-02-0 900.00 203,856.11
HDMF Contri. RJEV-2019-02-0 300.00 203,556.11
HDMF Contri. RJEV-2019-02-0 1,040.74 202,515.37
HDMF Contri. Re
JEV-2019-02-0 310.20 202,205.17
HDMF Contri. RJEV-2019-02-0 300.00 201,905.17

L 4,182.26 195,206.91
HDMF Contri. RJEV-2019-02-0 912.74 194,294.17
HDMF Contri. Re
JEV-2019-02-0 300.00 193,994.17
HDMF Contri. Re
JEV-2019-02-0 900.00 193,094.17
HDMF Contri. RJEV-2019-02-0 300.00 192,794.17
HDMF Remittanc
JEV-2019-02-0 600.00 192,194.17
HDMF Remittanc
JEV-2019-02-0 16,262.26 173,931.91
HDMF Remittanc
JEV-2019-02-0 9,983.88 163,948.03
HDMF Remittanc
JEV-2019-02-0 1,240.80 162,707.23
HDMF Remittanc
JEV-2019-02-0 1,338.86 161,368.37
HDMF Remittanc
JEV-2019-02-0 670.68 160,697.69
HDMF Remittanc
JEV-2019-02-0 11,524.52 149,173.17
HDMF Contri. RJEV-2019-02-0 6,047.04 143,126.13
HDMF MPL Remit

JEV-2019-02-0 12,196.09 130,930.04
HDMF Contri. Re
JEV-2019-02-0 18,210.80 112,719.24
HDMF MPL Remit

JEV-2019-02-0 19,923.99 92,795.25
HDMF MPL Remit

JEV-2019-02-0 4,378.43 88,416.82
HDMF MPL Loan

JEV-2019-02-0 1,061.65 87,355.17
HDMF MPL Loan

JEV-2019-02-0 408.38 86,946.79
HDMF MPL Loan

JEV-2019-02-0 2,398.57 84,548.22
HDMF MPL Loan

JEV-2019-02-0 950.32 83,597.90
HDMF MPL Loan

JEV-2019-02-0 10,446.42 73,151.48

HDMF Contri. RJEV-2019-02-0 2,319.52 70,608.96
10 HDMF Contri ReJEV-2019-02-0 200.00 66,322.30
HDMF MPL Remi

JEV-2019-02-0 172.04 38,843.04
HDMF MPL Remit

JEV-2019-02-0 3,285.37 35,557.67
HDMF MPL Remit

JEV-2019-02-0 7,435.51 28,122.16
HDMF MPL Remit

JEV-2019-02-0 33,102.88 (7,429.35)
HDMF MPL Remit

JEV-2019-02-0 1,671.58 (9,100.93)
HDMF Pag- IbigJEV-2019-02-0 500.00 (9,600.93)
HDMF Contri ReJEV-2019-02-0 200.00 (9,800.93)
HDMF Contri ReJEV-2019-02-0 5,800.00 (15,600.93)
HDMF Contri. Re
JEV-2019-02-0 17,117.42 (32,718.35)
HDMF MPL Remitt

JEV-2019-02-0 49,739.35 (82,457.70)
HDMF Contri. Re
JEV-2019-02-0 200.00 (82,657.70)
HDMF MPL Remit

JEV-2019-02-0 1,952.09 (84,609.79)
HDMF Contri. Re
JEV-2019-02-0 310.20 (84,919.99)
HDMF Contri. Re
JEV-2019-02-0 310.20 (85,230.19)
HDMF Contri. Re
JEV-2019-02-0 310.20 (85,540.39)
HDMF Calamity JEV-2019-02-0 127.88 (85,668.27)

HDMF Contri. Re
JEV-2019-02-0 707.86 (86,376.13)
HDMF Contri. RJEV-2019-02-0 308.02 (86,812.03)
HDMF Contri. RJEV-2019-02-0 310.20 (87,122.23)
HDMF Contri. Re
JEV-2019-02-0 707.86 (87,830.09)
HDMF Contri. RJEV-2019-02-0 310.20 (88,140.29)
HDMF Contri. Re
JEV-2019-02-0 6,958.56 (95,098.85)

L 1,391.15 (96,490.00)
11 HDMF MPL Remit

JEV-2019-02-0 9,656.32 (106,146.32)
HDMF Cal RemitJEV-2019-02-0 282.59 (106,428.91)
HDMF MPL Remit

JEV-2019-02-0 910.85 (107,339.76)
HDMF Contri. RJEV-2019-02-0 19,057.58 (128,197.34)
HDMF MPL Remit

JEV-2019-02-0 17,007.81 (145,205.15)
HDMF MPL Remi

JEV-2019-02-0 500.00 (145,705.15)
HDMF MPL Remit

JEV-2019-02-0 320.00 (148,495.59)
HDMF Contri. RJEV-2019-02-0 614.12 (149,109.71)
HDMF Contri. Re
JEV-2019-02-0 3,161.52 (152,271.23)
HDMF Contri Rem

JEV-2019-02-0 200.00 (152,471.23)
HDMF Contri. RJEV-2019-02-0 331.36 (153,128.27)
12 HDMF Contri ReJEV-2019-02-0 800.00 (153,928.27)
HDMF Contri R JEV-2019-02-0 200.00 (155,128.27)
HDMF Contri. Re
JEV-2019-02-0 9,816.84 (168,145.11)
HDMF Contri. RJEV-2019-02-0 8,926.88 (177,071.99)
HDMF MPL Remit

JEV-2019-02-0 17,120.13 (194,192.12)
HDMF MPL Remit

JEV-2019-02-0 1,096.00 (195,288.12)
HDMF MPL Remit

JEV-2019-02-0 5,056.75 (200,344.87)
HDMF Contri. RJEV-2019-02-0 930.60 (201,275.47)
HDMF Cal. LoanJEV-2019-02-0 2,032.72 (208,837.54)
HDMF Cal. LoanJEV-2019-02-0 2,059.70 (210,897.24)
HDMF MPL Remit

JEV-2019-02-0 840.43 (213,016.11)
HDMF Contri. Re
JEV-2019-02-0 299.62 (213,315.73)
13 HDMF Contri ReJEV-2019-02-0 9,600.00 (222,915.73)
HDMF MPL Remit

JEV-2019-02-0 5,120.07 (228,618.32)
HDMF Contri. Re
JEV-2019-02-0 3,664.04 (232,282.36)
HDMF Contri. Re
JEV-2019-02-0 4,783.42 (237,065.78)
HDMF Contri. Re
JEV-2019-02-0 4,725.30 (241,791.08)
HDMF MPL Remit

JEV-2019-02-0 2,220.84 (244,011.92)
HDMF MPL Remit

JEV-2019-02-0 4,801.49 (248,813.41)
HDMF MPL Remit

JEV-2019-02-0 4,242.59 (253,056.00)
HDMF Contri. Re
JEV-2019-02-0 300.00 (253,356.00)
HDMF Cal. LoanJEV-2019-02-0 2,035.49 (255,391.49)
HDMF Contri. RJEV-2019-02-0 331.36 (255,722.85)
HDMF Contri. Re
JEV-2019-02-0 1,656.80 (257,379.65)
HDMF Contri. RJEV-2019-02-0 662.72 (258,042.37)

HDMF Contri Rem

JEV-2019-02-0 400.00 (264,042.37)
HDMF Contri Rem

JEV-2019-02-0 1,800.00 (269,242.37)
HDMF Pag-ibig JEV-2019-02-0 500.00 (270,142.37)
HDMF MPL Remit

JEV-2019-02-0 112.54 (270,254.91)
HDMF Contri. Re
JEV-2019-02-0 17,082.30 (287,337.21)
HDMF Contri. Re
JEV-2019-02-0 2,812.16 (290,149.37)
HDMF Contri. RJEV-2019-02-0 2,644.52 (292,793.89)
HDMF MPL Remit

JEV-2019-02-0 40,474.40 (333,268.29)
HDMF MPL Remit

JEV-2019-02-0 6,675.20 (339,943.49)
HDMF MPL Remit

JEV-2019-02-0 139.49 (340,082.98)
HDMF MPL Remi

JEV-2019-02-0 639.13 (340,722.11)
HDMF Contri. Re
JEV-2019-02-0 662.72 (341,563.33)
HDMF Contri. RJEV-2019-02-0 331.36 (341,894.69)
HDMF Contri. RJEV-2019-02-0 331.36 (342,226.05)
HDMF Contri. RJEV-2019-02-0 331.36 (342,557.41)
HDMF Contri RJEV-2019-02-0 200.00 (342,757.41)
HDMF Contri. RJEV-2019-02-0 662.72 (343,420.13)
15 Khyccy N. LaronJEV-2019-02-004822 CK#6189 200.00 (343,220.13)
Paul Allen S. JEV-2019-02-005255 CK#6196 200.00 (343,020.13)
PS Cris Madel JEV-2019-02-006841 CK#6192 231.36 (342,788.77)
GS Cris Madel JEV-2019-02-006849 CK#6192 100.00 (342,688.77)

PS Ma. Zharina JEV-2019-02-006869 CK#6192 231.36 (342,457.41)
GS Ma. Zharina JEV-2019-02-006876 CK#6192 100.00 (342,357.41)
PS Jelly Ann J JEV-2019-02-006893 CK#6203 1,191.68 (341,165.73)
GS Jelly Ann J JEV-2019-02-006900 CK#6203 100.00 (341,065.73)
PS Laarni S. Vi JEV-2019-02-006918 CK#6190 4,190.03 (336,875.70)
GS Laarni S. Vi JEV-2019-02-006936 CK#6190 100.00 (336,775.70)
PS EJDeCello SJEV-2019-02-007913 CK#6203 664.08 (336,111.62)
GS EJDeCello SJEV-2019-02-007916 CK#6203 300.00 (335,811.62)
PS EJDeCello SJEV-2019-02-007963 CK#6189 4,300.40 (331,511.22)
GS EJDeCello SJEV-2019-02-007972 CK#6189 800.00 (330,711.22)
PS LBP ATM SW
JEV-2019-02-007984 CK#6195 494.36 (330,216.86)
GS LBP ATM SW
JEV-2019-02-007986 CK#6195 100.00 (330,116.86)
PS LBP ATM SW
JEV-2019-02-007987
P CK#6196 18,101.72 (312,015.14)
GS LBP ATM SW
JEV-2019-02-007988 CK#6196 1,500.00 (310,515.14)
ATM-LBP ServicJEV-2019-02-007995 CK#6209 200.00 (310,315.14)
PS LBP ATM SW
JEV-2019-02-008003 CK#6194 39,042.56 (271,272.58)
GS LBP ATM SW
JEV-2019-02-008006 CK#6194 5,500.00 (265,772.58)
PS LBP ATM SW
JEV-2019-02-008014 CK#6194 51,960.15 (213,812.43)
GS LBP ATM SW
JEV-2019-02-008020 CK#6194 3,400.00 (210,412.43)
PS LBP ATM SW
JEV-2019-02-008039
P CK#6194 59,456.88 (150,955.55)
GS LBP ATM SW
JEV-2019-02-008042 CK#6194 4,100.00 (146,855.55)
PS LBP ATM SW
JEV-2019-02-008166 CK#6195 4,487.14 (142,368.41)
GS LBP ATM SW
JEV-2019-02-008167 CK#6195 400.00 (141,968.41)
PS LBP ATM SW
JEV-2019-02-008191 CK#6204 94,140.51 (47,827.90)
GS LBP ATM SW
JEV-2019-02-008192 CK#6204 5,000.00 (42,827.90)
LBP ATM JO Jan.

JEV-2019-02-008193 CK#6197 5,165.74 (37,662.16)
PS LBP ATM SW
JEV-2019-02-008194 CK#6191 5,796.16 (31,866.00)
GS LBP ATM SW
JEV-2019-02-008195 CK#6191 700.00 (31,166.00)
PS LBP ATM SW
JEV-2019-02-008197 CK#6204 4,384.80 (26,781.20)
GS LBP ATM SW
JEV-2019-02-008198 CK#6204 500.00 (26,281.20)
PS LBP ATM SW
JEV-2019-02-008199
C CK#6204 4,487.14 (21,794.06)
GS LBP ATM SW
JEV-2019-02-008201 CK#6204 400.00 (21,394.06)
Liq DEBagayan JEV-2019-02-008769 CK#6197 900.00 (20,494.06)
16 PS ATM-LBP SW
JEV-2019-02-005937 CK#6198 17,137.00 (3,357.06)
GS ATM-LBP SW
JEV-2019-02-005940 CK#6198 2,700.00 (657.06)
PS ATM-LBP SW
JEV-2019-02-005947 CK#6198 21,450.67 20,793.61
GS ATM-LBP SW
JEV-2019-02-005950 CK#6198 2,300.00 23,093.61
ATM LBP SW Abad

JEV-2019-02-005951 CK#6213 50,507.96 73,601.57
GS ATM LBP SW
JEV-2019-02-005954 CK#6213 5,400.00 79,001.57

A CK#6190 11,238.88 90,240.45
GS ATM LBP SW
JEV-2019-02-005957 CK#6190 2,200.00 92,440.45
ATM LBP JO Aga

JEV-2019-02-005967 CK#6200 9,723.09 102,163.54
ATM LBP JO Aba

JEV-2019-02-005974 CK#6203 23,215.12 125,378.66
Lemuel D. Quiz JEV-2019-02-005988 CK#6194 1,933.17 127,311.83
GS Lemuel D. QJEV-2019-02-005991 CK#6194 100.00 127,411.83
Henry M. Tadl JEV-2019-02-005993 CK#6196 450.40 127,862.23
GS Henry M. T JEV-2019-02-005994 CK#6196 100.00 127,962.23
PS ATM-LBP SW
JEV-2019-02-006002 CK#6198 54,033.95 181,996.18
GS ATM-LBP SW
JEV-2019-02-006003 CK#6198 4,400.00 186,396.18
Mylene A. Adol JEV-2019-02-006009 CK#6204 1,124.97 187,521.15
GS Mylene A. AJEV-2019-02-006010 CK#6204 100.00 187,621.15
PS ATM-LBP SW
JEV-2019-02-006011 CK#6196 1,580.76 189,201.91
GS ATM-LBP SW
JEV-2019-02-006028 CK#6196 300.00 189,501.91
PS ATM-LBP SW
JEV-2019-02-006034 CK#6196 10,030.36 199,532.27
GS ATM-LBP SW
JEV-2019-02-006038 CK#6196 1,300.00 200,832.27
PS ATM-LBP SW
JEV-2019-02-006078
C CK#6194 2,915.70 203,747.97
GS ATM-LBP SW
JEV-2019-02-006081 CK#6194 900.00 204,647.97
Liq. CA DEBagaJEV-2019-02-006126 CK#6200 1,815.08 206,463.05
PS SW P LeonarJEV-2019-02-006130 CK#6192 1,693.11 208,156.16
GS SW P LeonarJEV-2019-02-006134 CK#6192 100.00 208,256.16

PS Alvin A. CabJEV-2019-02-006154 CK#6190 458.76 208,714.92
GS Alvin A. CabJEV-2019-02-006160 CK#6190 100.00 208,814.92
PS Ma. Kathrin JEV-2019-02-006181 CK#6190 458.76 209,273.68
GS Ma. Kathrin JEV-2019-02-006184 CK#6190 100.00 209,373.68
PS Juan P. Abi JEV-2019-02-006197 CK#6191 250.00 209,623.68
GS Juan P. Abi JEV-2019-02-006200 CK#6191 100.00 209,723.68
PS DEBagayan JSEV-2019-02-006211 CK#6213 2,816.42 212,540.10
GS DEBagayan JEV-2019-02-006213
S CK#6213 500.00 213,040.10
ATM LBP SW P JEV-2019-02-006218

A CK#6202 97,318.04 310,358.14
GS ATM LBP SW
JEV-2019-02-006220 CK#6202 9,400.00 319,758.14
ATM LBP SW P JEV-2019-02-006228

A CK#6199 90,015.29 409,773.43
GS ATM LBP SW
JEV-2019-02-006230 CK#6199 6,800.00 416,573.43
ATM LBP SW P JEV-2019-02-006232

A CK#6213 71,517.92 488,091.35

A CK#6202 11,284.68 499,376.03
GS ATM LBP SW
JEV-2019-02-006246 CK#6202 2,200.00 501,576.03
ATM LBP JO And

JEV-2019-02-006250 CK#6200 807.16 502,383.19
ATM LBP JO AsiJEV-2019-02-006256 CK#6203 11,726.75 514,109.94
GS ATM LBP SW
JEV-2019-02-006267 CK#6213 4,200.00 518,309.94
Clarice Joy Q. JEV-2019-02-007048 CK#6192 200.00 518,509.94
S CK#6217 500.00 522,174.24
PS BLMatignas S
JEV-2019-02-008045 830.16 523,004.40
GS BLMatignas JSEV-2019-02-008050 CK#6204 200.00 523,204.40
PS SW ChristopJEV-2019-02-010240 CK#6204 1,181.35 524,385.75
GS SW ChristopJEV-2019-02-010242 CK#6204 100.00 524,485.75
PS SW Ma. KathJEV-2019-02-010243 CK#6206 315.40 524,801.15
GS SW Ma. KathJEV-2019-02-010244 CK#6206 100.00 524,901.15
PS SW Alvin A. JEV-2019-02-010252 CK#6206 458.76 525,359.91
GS SW Alvin A. JEV-2019-02-010253 CK#6206 100.00 525,459.91

17 ATM LBP SW CS
JEV-2019-02-006416 CK#6195 3,883.38 529,824.37
GS ATM LBP SW
JEV-2019-02-006420 CK#6195 400.00 530,224.37
ATM LBP SW CS
JEV-2019-02-006423 CK#6198 3,883.38 534,107.75
GS ATM LBP SW
JEV-2019-02-006426 CK#6198 400.00 534,507.75
ATM LBP SW P JEV-2019-02-006442

A CK#6196 33,736.89 568,244.64
GS ATM LBP SW
JEV-2019-02-006446 CK#6196 5,100.00 573,344.64
ATM LBP SW JO
JEV-2019-02-006463 CK#6196 1,000.00 574,344.64
PS NAHalili SW JEV-2019-02-006474 CK#6190 664.08 575,008.72
GS NAHalili SWJEV-2019-02-006476 CK#6190 300.00 575,308.72
PS NAHalili SW JEV-2019-02-006536 CK#6190 2,339.68 578,612.48
PS EJDeCello SW
JEV-2019-02-007928 CK#6189 500.00 582,652.16
GS EJDeCello SJEV-2019-02-007932 CK#6189 500.00 583,152.16
18 Mario S. Elona JEV-2019-02-004837 CK#6192 200.00 585,977.30
ATM LBP SW Cas

JEV-2019-02-005197 CK#6188 16,006.29 601,983.59
GS ATM LBP SW
JEV-2019-02-005222 CK#6188 3,200.00 605,183.59
Marjoerei Joy JEV-2019-02-005238 CK#6192 200.00 605,383.59
ATM-LBP SW Casu
JEV-2019-02-005317 CK#6188 7,528.62 612,912.21
GS ATM-LBP SW
JEV-2019-02-005318 CK#6188 1,700.00 614,612.21
Analee P. Verg JEV-2019-02-005331 CK#6189 1,306.38 615,918.59
GS Analee P. JEV-2019-02-005333 CK#6189 100.00 616,018.59
Rodney Boy C. JEV-2019-02-005342 CK#6190 100.00 616,118.59
GS Rodney BoyJEV-2019-02-005370 CK#6190 100.00 616,218.59

ATM LBP SW P JEV-2019-02-005387
A CK#6197 15,295.28 631,513.87
GS ATM LBP SW
JEV-2019-02-005389 CK#6197 1,700.00 633,213.87
ATM LBP SW P JEV-2019-02-005420

A CK#6197 11,248.45 644,462.32
GS ATM LBP SW
JEV-2019-02-005423 CK#6197 1,200.00 645,662.32
ATM LBP SW P JEV-2019-02-005487

A CK#6196 4,816.24 650,478.56
GS ATM LBP SW
JEV-2019-02-005489 CK#6196 700.00 651,178.56
Audie B. Cada JEV-2019-02-005498 CK#6192 2,387.65 653,566.21
GS Audie B. Ca JEV-2019-02-005500 CK#6192 100.00 653,666.21
ATM-LBP ServicJEV-2019-02-005516 CK#6194 3,394.13 657,060.34
ATM-LBP Service
JEV-2019-02-005606 CK#6192 800.00 675,305.04
ATM-LBP ServicJEV-2019-02-005749 CK#6203 800.00 676,105.04
ATM LBP SW Cas

JEV-2019-02-005812 CK#6201 2,854.96 678,960.00
GS ATM LBP SW
JEV-2019-02-005828 CK#6201 1,100.00 681,587.38
ATM LBP SW Cas

JEV-2019-02-005832 CK#6201 17,384.60 698,971.98
GS ATM LBP SW
JEV-2019-02-005833 CK#6201 3,200.00 702,171.98

G CK#6201 1,287.86 703,459.84
GS ATM LBP SW
JEV-2019-02-005840 CK#6201 300.00 703,759.84
ATM-LBP SW Cas
JEV-2019-02-005854 CK#6199 7,358.62 711,118.46
GS ATM-LBP SW
JEV-2019-02-005855 CK#6199 1,700.00 712,818.46
PS BLMatignas JEV-2019-02-006110 CK#6191 1,369.92 714,188.38
GS BLMatignas JEV-2019-02-006112 CK#6191 400.00 714,588.38
PS BLMatignas JEV-2019-02-006167 CK#6204 1,673.95 716,262.33
GS BLMatignas JEV-2019-02-006172 CK#6204 400.00 716,662.33
ATM LBP SW JO
JEV-2019-02-006283 CK#6211 3,000.00 719,662.33
ATM LBP SW JO
JEV-2019-02-006285 CK#6195 3,000.00 722,662.33
ATM LBP SW CS
JEV-2019-02-006287 CK#6192 7,968.97 730,631.30
GS ATM LBP SW
JEV-2019-02-006289 CK#6192 500.00 731,131.30
L CK#6190 1,604.34 732,735.64
GS ATM LBP SW
JEV-2019-02-006291 CK#6190 100.00 732,835.64

L CK#6199 1,736.82 734,572.46
GS ATM LBP SW
JEV-2019-02-006293 CK#6199 100.00 734,672.46
ATM LBP SW CS
JEV-2019-02-006294 CK#6198 7,968.97 742,641.43
GS ATM LBP SW
JEV-2019-02-006295 CK#6198 500.00 743,141.43
ATM LBP SW P JEV-2019-02-006304

Al CK#6197 75,793.90 818,935.33
GS ATM LBP SW
JEV-2019-02-006305 CK#6197 3,700.00 822,635.33
Maria Mina M. JEV-2019-02-006318 CK#6212 805.34 823,440.67
GS Maria Mina JEV-2019-02-006320 CK#6212 100.00 823,540.67
PS LAPisueña SJEV-2019-02-006357 CK#6214 664.08 824,204.75
GS LAPisueña SJEV-2019-02-006359 CK#6214 300.00 824,504.75
PS LAPisueña SJEV-2019-02-006362 CK#6193 1,571.18 826,075.93
PS LAPisueña SJEV-2019-02-006367 CK#6214 1,571.18 827,847.11
Rodney Boy C. JEV-2019-02-006565 CK#6206 100.00 828,147.11
GS Rodney BoyJEV-2019-02-006567 CK#6206 100.00 828,247.11
Liq CA BLMati JEV-2019-02-007509 CK#6199 600.00 828,847.11
Francess Eunic JEV-2019-02-008038 CK#6192 200.00 830,347.86
HDMF contri re JEV-2019-02-0 4,000.00 826,347.86
HDMF contri re JEV-2019-02-0 400.00 816,347.86
PS BLMatignas S
JEV-2019-02-008812 CK#6203 414.76 816,762.62
GS CA BLMatignJEV-2019-02-008819 CK#6203 200.00 816,962.62
HDMF contri remJEV-2019-02-0 13,835.34 803,127.28
HDMF contri remJEV-2019-02-0 435.16 798,019.02

HDMF calamity JEV-2019-02-0 1,107.76 794,383.04
HDMF MPL remit

JEV-2019-02-0 6,632.16 787,750.88
HDMF MPL remit

JEV-2019-02-0 5,918.79 781,832.09
HDMF MPL remit

JEV-2019-02-0 240.64 781,591.45
19 Dennis C. Siba JEV-2019-02-004910 CK#6184 652.36 782,243.81
GS Dennis C. S JEV-2019-02-004916 CK#6184 100.00 782,343.81
ATM LBP SW Capa

JEV-2019-02-005246 CK#6188 462.72 782,806.53
GS ATM LBP SW
JEV-2019-02-005272 CK#6188 200.00 783,006.53
Mary Judith M. JEV-2019-02-005287 CK#6193 200.00 783,206.53

Ab CK#6194 462.72 783,669.25
GS ATM LBP SW
JEV-2019-02-005428 CK#6194 200.00 783,869.25
Mary Grace G. JEV-2019-02-005450 CK#6193 200.00 784,069.25
GS Mary Grace JEV-2019-02-005453 CK#6193 100.00 784,169.25
Odessa T. Bear JEV-2019-02-005457 CK#6194 181.80 784,351.05
GS Odessa T. BJEV-2019-02-005459 CK#6194 100.00 784,451.05
ATM LBP SW P JEV-2019-02-005481

D CK#6197 7,178.05 791,629.10
GS ATM LBP SW
JEV-2019-02-005482 CK#6197 400.00 792,029.10
Jay- Ar N. Rani JEV-2019-02-005514 CK#6197 100.00 792,129.10
GS Jay- Ar N. JEV-2019-02-005519 CK#6197 100.00 792,229.10
ATM LBP SW Capa

JEV-2019-02-005543 CK#6199 442.72 792,671.82
GS ATM LBP SW
JEV-2019-02-005544 CK#6199 200.00 792,871.82
ATM LBP SW P JEV-2019-02-005547

B CK#6201 7,067.48 799,939.30
GS ATM LBP SW
JEV-2019-02-005548 CK#6201 1,200.00 801,139.30
ATM LBP SW P JEV-2019-02-005552

A CK#6203 6,310.20 807,449.50
GS ATM LBP SW
JEV-2019-02-005553 CK#6203 900.00 808,349.50

C CK#6207 3,781.80 812,131.30
GS ATM LBP SW
JEV-2019-02-005559 CK#6207 500.00 812,631.30
ATM LBP SW P JEV-2019-02-005562

A CK#6201 6,655.32 819,286.62
GS ATM LBP SW
JEV-2019-02-005563 CK#6201 400.00 819,686.62
ATM LBP SW P JEV-2019-02-005566
A CK#6202 10,246.84 829,933.46
GS ATM LBP SW
JEV-2019-02-005567 CK#6202 500.00 830,433.46
ATM-LBP Service
JEV-2019-02-005681 CK#6197 2,523.55 834,262.25
ATM-LBP SW Cas
JEV-2019-02-005810 CK#6202 1,480.56 835,942.81
GS ATM-LBP SW
JEV-2019-02-005811 CK#6202 400.00 836,342.81
ATM-LBP Service
JEV-2019-02-005844 CK#6206 1,249.18 838,591.99
ATM LBP SW P JEV-2019-02-005845

Ar CK#6201 5,664.84 844,256.83
GS ATM LBP SW
JEV-2019-02-005847
P CK#6201 1,000.00 845,256.83
ATM LBP SW P JEV-2019-02-005849

A CK#6199 19,737.15 864,993.98
GS ATM LBP SW
JEV-2019-02-005852 CK#6199 1,700.00 866,693.98

A CK#6209 442.72 867,136.70
GS ATM LBP SW
JEV-2019-02-005865 CK#6209 200.00 867,336.70
ATM LBP SW P JEV-2019-02-005867

B CK#6205 10,026.60 877,363.30
GS ATM LBP SW
JEV-2019-02-005869 CK#6205 700.00 878,063.30
Mary Grace G. JEV-2019-02-006387 CK#6206 200.00 878,263.30
GS Mary Grace JEV-2019-02-006391 CK#6206 100.00 878,363.30
Dennis C. Siba JEV-2019-02-006396 CK#6207 652.36 879,015.66
GS Dennis C. S JEV-2019-02-006400 CK#6207 100.00 879,115.66
Rommel C. CastJEV-2019-02-006543 CK#6198 231.36 879,347.02
GS Rommel C. C
JEV-2019-02-006551 CK#6198 100.00 879,447.02
Jonasson AntonJEV-2019-02-006589 CK#6212 221.36 879,668.38
GS Jonasson Ant
JEV-2019-02-006606 CK#6212 100.00 879,768.38
Atty. Rodel T. JEV-2019-02-006640 CK#6217 2,183.94 881,952.32
GS Atty. Rodel JEV-2019-02-006663 CK#6217 100.00 882,052.32
ATM LBP SW P JEV-2019-02-006666

A CK#6198 101,994.85 984,047.17
GS ATM LBP SW
JEV-2019-02-006670 CK#6198 7,300.00 991,347.17
ATM LBP SW CS
JEV-2019-02-006686 CK#6193 3,953.10 995,300.27
GS ATM LBP SW
JEV-2019-02-006688 CK#6193 500.00 995,800.27
ATM LBP SW CS
JEV-2019-02-006690 CK#6204 3,953.10 999,753.37
GS ATM LBP SW
JEV-2019-02-006692 CK#6204 500.00 1,000,253.37

P CK#6211 1,224.15 1,001,477.52
GS ATM LBP SW
JEV-2019-02-006697 CK#6211 100.00 1,001,577.52

B CK#6191 1,076.76 1,002,654.28
GS ATM LBP SW
JEV-2019-02-006708 CK#6191 300.00 1,002,954.28
PS MADeRoma JEV-2019-02-006870
SW CK#6202 664.08 1,003,618.36
GS MADeRomaJEV-2019-02-006874
SW CK#6202 300.00 1,003,918.36
Liq. CA MADeRoJEV-2019-02-006892 CK#6204 800.00 1,004,718.36
ATM-LBP ServicJEV-2019-02-007738 CK#6209 305.24 1,005,023.60
Israel M. Plat JEV-2019-02-007900 CK#6200 200.00 1,005,223.60

B CK#6216 1,076.76 1,006,300.36
GS ATM LBP SW
JEV-2019-02-008134 CK#6216 300.00 1,006,600.36
SW CK#6217 5,444.72 1,012,045.08
SW CK#6217 1,100.00 1,013,145.08
PS ACClavaton JSEV-2019-02-009456 CK#6216 870.02 1,014,015.10
GS ACClavaton JEV-2019-02-009484
S CK#6216 200.00 1,014,215.10
20 Joel D Cabias JEV-2019-02-005249 CK#6197 200.00 1,014,415.10
Dante R. Molin JEV-2019-02-005402 CK#6191 100.00 1,014,515.10
Dante R. Molin JEV-2019-02-005407 CK#6191 100.00 1,014,615.10
Ma. Corazon F. JEV-2019-02-005475 CK#6196 221.36 1,014,836.46
Larry R. Santia JEV-2019-02-005550 CK#6197 210.20 1,015,146.66
PS ATM-LBP SW
JEV-2019-02-005674 CK#6202 156,548.28 1,171,794.94
GS ATM-LBP SW
JEV-2019-02-005676 CK#6202 14,800.00 1,186,594.94
PS ATM-LBP SW
JEV-2019-02-005687 CK#6193 5,454.56 1,192,049.50
GS ATM-LBP SW
JEV-2019-02-005689 CK#6193 600.00 1,192,649.50
ATM-LBP JO Ser
JEV-2019-02-005690 CK#6199 8,750.97 1,201,400.47
Liq. ARCortez SJEV-2019-02-005708 CK#6197 400.00 1,201,800.47
PS ARCortez SW
JEV-2019-02-005727 CK#6196 3,972.52 1,205,772.99
GS ARCortez SW
JEV-2019-02-005752 CK#6196 600.00 1,206,372.99
Uriel Alphonsu JEV-2019-02-005767 CK#6191 100.00 1,206,472.99
Napoleon N. LaoJEV-2019-02-005775 CK#6198 210.20 1,206,783.19
Ma. Meg A. EspiJEV-2019-02-005792 CK#6189 1,478.74 1,208,361.93
Ma. Meg A. EspiJEV-2019-02-005799 CK#6189 100.00 1,208,461.93
A CK#6203 19,558.19 1,228,020.12
A CK#6203 3,100.00 1,231,120.12
Ma Teresa B. F JEV-2019-02-006219 CK#6209 200.00 1,231,320.12
Aries R. Bitui JEV-2019-02-006237 CK#6216 200.00 1,231,520.12
A CK#6198 18,750.53 1,250,270.65
A CK#6198 2,700.00 1,252,970.65
A CK#6190 7,181.25 1,260,151.90
A CK#6190 2,900.00 1,263,051.90
PS ATM-LBP SW
JEV-2019-02-006683 CK#6189 5,700.52 1,269,752.42
PS ATM-LBP SW
JEV-2019-02-006689 CK#6189 1,000.00 1,270,752.42
Arnelio J. Uga JEV-2019-02-006850 CK#6204 200.00 1,270,952.42
Redelito D. Co JEV-2019-02-006889 CK#6209 200.00 1,271,152.42
ATM-LBP ServicJEV-2019-02-007122 CK#6209 7,201.75 1,278,354.17
Roberto B. Mau JEV-2019-02-007611 CK#6203 231.36 1,279,385.53
Roberto B. Mau JEV-2019-02-007619 CK#6203 100.00 1,279,485.53
Imelda S. Capi JEV-2019-02-007641 CK#6212 231.36 1,279,716.89

Raquel P.Ama SJEV-2019-02-007651 CK#6203 231.36 1,280,048.25
Raquel P.Ama SJEV-2019-02-007658 CK#6203 100.00 1,280,148.25
Jobel Mira O. JEV-2019-02-007665 CK#6212 231.36 1,280,379.61
Kathreen Racel JEV-2019-02-007680 CK#6214 231.36 1,280,710.97
ATM-LBP SW Cas
JEV-2019-02-007833 CK#6212 7,643.97 1,288,454.94
ATM-LBP SW Cas
JEV-2019-02-007842 CK#6212 3,100.00 1,291,554.94
Rosanne V. ComJEV-2019-02-010645 CK#6199 221.36 1,291,776.30
Jane Michelle B JEV-2019-02-010733 CK#6199 221.36 1,292,097.66
Ciara Margarita JEV-2019-02-010837 CK#6199 221.36 1,292,419.02
21 ATM- LBP SW CJEV-2019-02-004844 CK#6198 221.36 1,292,740.38
GS ATM- LBP SW
JEV-2019-02-004847 CK#6198 100.00 1,292,840.38
ATM- LBP ServiJEV-2019-02-004875 CK#6193 2,060.32 1,294,900.70
ATM LBP SW P JEV-2019-02-005218

A CK#6197 64,792.19 1,359,692.89
GS ATM LBP SW
JEV-2019-02-005220 CK#6197 2,800.00 1,362,492.89

A CK#6202 1,574.08 1,364,066.97
GS ATM LBP SW
JEV-2019-02-005251 CK#6202 300.00 1,364,366.97
PS Evelyn E.EugJEV-2019-02-005346 CK#6196 885.44 1,365,252.41
GS Evelyn E.Eug
JEV-2019-02-005350 CK#6196 400.00 1,365,652.41
ATM-LBP Servi JEV-2019-02-005379 CK#6198 13,411.78 1,379,064.19
Generoso G. A JEV-2019-02-005400 CK#6190 221.36 1,379,285.55
GS Generoso GJEV-2019-02-005401 CK#6190 100.00 1,379,385.55
Dionelian O. M JEV-2019-02-005443 CK#6190 626.26 1,380,011.81
GS Dionelian O JEV-2019-02-005444 CK#6190 100.00 1,380,111.81
PS Evelyn E. E JEV-2019-02-005506 CK#6198 1,347.98 1,381,459.79
GS Evelyn E. JEV-2019-02-005510 CK#6198 200.00 1,381,659.79

ATM- LBP SW PJEV-2019-02-005551 CK#6211 23,464.71 1,405,124.50
GS ATM- LBP SW
JEV-2019-02-005554 CK#6211 2,100.00 1,407,224.50
ATM- LBP ServiJEV-2019-02-005576 CK#6199 600.00 1,407,824.50
ATM LBP SW P JEV-2019-02-005704

A CK#6199 55,417.24 1,464,591.74
GS ATM LBP SW
JEV-2019-02-005706 CK#6199 4,500.00 1,469,091.74

C CK#6199 5,341.81 1,474,433.55
GS ATM LBP SW
JEV-2019-02-005726 CK#6199 500.00 1,474,933.55
ATM LBP SW CJEV-2019-02-005731 CK#6198 1,069.64 1,476,003.19
GS ATM LBP SW
JEV-2019-02-005733 CK#6198 100.00 1,476,103.19
ATM LBP SW P JEV-2019-02-005768

C CK#6197 566.10 1,476,669.29
GS ATM LBP SW
JEV-2019-02-005770 CK#6197 100.00 1,476,769.29
ATM- LBP SW CJEV-2019-02-005999 CK#6189 210.20 1,476,979.49
GS ATM- LBP SW
JEV-2019-02-006004 CK#6189 100.00 1,477,079.49
Rodson G. Del MJEV-2019-02-006831 CK#6190 200.00 1,477,279.49
GS Rodson G. DJEV-2019-02-007004 CK#6190 100.00 1,477,379.49
Liq CA ACClavaJEV-2019-02-007196 CK#6202 400.00 1,477,779.49
Pretzel S. Val JEV-2019-02-008232 CK#6198 231.36 1,478,010.85
GS Pretzel S. JEV-2019-02-008237 CK#6198 100.00 1,478,110.85
22 Queenie RozetteJEV-2019-02-004820 CK#6189 200.00 1,478,310.85
Maria Eilyn Laz JEV-2019-02-004939 CK#6187 600.00 1,478,910.85
ATM LBP SW P JEV-2019-02-005184

A CK#6197 47,817.98 1,526,728.83
GS ATM LBP SW
JEV-2019-02-005185 CK#6197 4,700.00 1,531,428.83
ATM LBP SW P JEV-2019-02-005188

Aa CK#6196 47,565.05 1,578,993.88
GS ATM LBP SW
JEV-2019-02-005189 CK#6196 4,800.00 1,583,793.88

B CK#6190 3,861.63 1,587,655.51
GS ATM LBP SW
JEV-2019-02-005243 CK#6190 1,300.00 1,588,955.51
Shella M. Bonz JEV-2019-02-005271 CK#6189 200.00 1,589,155.51
GS Shella M. B JEV-2019-02-005274 CK#6189 100.00 1,589,255.51
Norman V. PinioJEV-2019-02-005285 CK#6187 940.74 1,590,196.25

GS Norman V. PiJEV-2019-02-005289 CK#6187 100.00 1,590,296.25
Mel Marie Joy PJEV-2019-02-005323 CK#6188 812.74 1,591,108.99
GS Mel Marie JoJEV-2019-02-005327 CK#6188 100.00 1,591,208.99
Berlee Joy R. JEV-2019-02-005332 CK#6186 200.00 1,591,408.99
GS Berlee Joy JEV-2019-02-005334 CK#6186 100.00 1,591,508.99
Maria A. Lim SaJEV-2019-02-005343 CK#6195 1,000.00 1,592,508.99
GS Maria A. LimJEV-2019-02-005345 CK#6195 100.00 1,592,608.99
Alan D. Lapita JEV-2019-02-005347 CK#6195 200.00 1,592,808.99
GS Alan D. Lap JEV-2019-02-005349 CK#6195 100.00 1,592,908.99
Arnold H. GatchJEV-2019-02-005355 CK#6192 757.45 1,593,666.44
GS Arnold H. GaJEV-2019-02-005356 CK#6192 100.00 1,593,766.44
Robert R. Cato JEV-2019-02-005366 CK#6192 200.00 1,593,966.44
GS Robert R. C JEV-2019-02-005368 CK#6192 100.00 1,594,066.44
Rosemarie O. MJEV-2019-02-005398 CK#6188 100.00 1,595,726.12
GS Rosemarie OJEV-2019-02-005399 CK#6188 100.00 1,595,826.12
Ana Liza A. Wa JEV-2019-02-005411 CK#6193 200.00 1,596,026.12
GS Ana Liza A. JEV-2019-02-005413 CK#6193 100.00 1,596,126.12
PS ACCLavatonJEV-2019-02-005478 CK#6197 600.00 1,606,600.52
GS ACCLavatonJEV-2019-02-005479 CK#6197 300.00 1,606,900.52
ATM-LBP Service
JEV-2019-02-005495 CK#6195 1,249.18 1,608,149.70
PS ACCLavatonJEV-2019-02-005501
L CK#6192 2,400.00 1,610,549.70
GS CA ACCLavato
JEV-2019-02-005508 CK#6192 1,000.00 1,611,749.70
PS RMGeluz SWJEV-2019-02-005609 CK#6212 1,400.00 1,614,349.70
PS RMGeluz SWJEV-2019-02-005632 CK#6203 2,576.48 1,616,926.18

GS RMGeluz SW
JEV-2019-02-005642 CK#6203 300.00 1,617,226.18

B CK#6203 3,731.63 1,621,557.81
GS ATM LBP SW
JEV-2019-02-005712 CK#6203 1,300.00 1,623,953.39
PS ATM SW Almo
JEV-2019-02-005715 CK#6194 7,789.08 1,631,742.47

A CK#6199 10,177.28 1,641,919.75
GS ATM LBP SW
JEV-2019-02-005720 CK#6199 3,300.00 1,645,219.75
GS ATM SW Almo
JEV-2019-02-005722 CK#6194 1,000.00 1,646,219.75
PS ATM SW Almo
JEV-2019-02-005778 CK#6205 9,289.08 1,661,308.83
GS ATM SW Almo
JEV-2019-02-005784 CK#6205 1,000.00 1,662,308.83
PS ATM LBP SW
JEV-2019-02-005824 CK#6205 15,364.59 1,677,673.42
GS ATM LBP SW
JEV-2019-02-005827 CK#6205 1,400.00 1,679,073.42
PS ATM LBP SW
JEV-2019-02-005835 CK#6204 125,319.12 1,804,392.54
GS ATM LBP SW
JEV-2019-02-005839 CK#6204 7,300.00 1,811,692.54
ATM LBP SW JO
JEV-2019-02-005853 CK#6212 1,600.00 1,813,292.54
ATM LBP SW JO
JEV-2019-02-005861 CK#6205 21,646.15 1,834,938.69
PS ATM LBP SW
JEV-2019-02-005874 CK#6195 10,647.64 1,845,586.33
GS ATM LBP SW
JEV-2019-02-005875 CK#6195 900.00 1,846,486.33
PS ATM LBP SW
JEV-2019-02-005891 CK#6203 10,647.64 1,857,133.97
GS ATM LBP SW
JEV-2019-02-005952 CK#6203 900.00 1,858,033.97
PS ATM LBP SW
JEV-2019-02-005971 CK#6196 10,843.79 1,868,877.76
GS ATM SW Casu
JEV-2019-02-005973 CK#6196 1,800.00 1,870,677.76
ATM LBP SW JO
JEV-2019-02-005977 CK#6202 9,869.13 1,880,546.89
Liq CA ACClavatJEV-2019-02-006066 CK#6202 800.00 1,881,346.89
PS SW Casual aJEV-2019-02-006578 CK#6204 231.36 1,881,578.25
GS SW Casual aJEV-2019-02-006581 CK#6204 100.00 1,881,678.25
PS SW Permanen
JEV-2019-02-006587 CK#6212 1,695.34 1,883,373.59
GS SW Permanen
JEV-2019-02-006592 CK#6212 100.00 1,883,473.59
Floserpida A. JEV-2019-02-006784 CK#6199 200.00 1,883,673.59
Gracelyn M. Ob JEV-2019-02-006904 CK#6200 200.00 1,883,873.59
Melanie B. Men JEV-2019-02-006917 CK#6200 200.00 1,884,073.59
Maricel P. Ver JEV-2019-02-006926 CK#6202 200.00 1,884,273.59
Arsenia J. Cel JEV-2019-02-006933 CK#6202 200.00 1,884,473.59
Ella May R Pra JEV-2019-02-006983 CK#6204 200.00 1,884,673.59
Edmon V. PimenJEV-2019-02-006992 CK#6198 200.00 1,884,873.59
PS ACCLavatonJEV-2019-02-007036 CK#6191 1,200.00 1,886,073.59
Liq CA ACClavaJEV-2019-02-007226 CK#6202 1,800.00 1,888,473.59
Christian M. C JEV-2019-02-007610 CK#6199 200.00 1,888,673.59
Antonio R. Her JEV-2019-02-007645 CK#6215 200.00 1,888,873.59
Bryan Kenneth JEV-2019-02-007904 CK#6196 200.00 1,892,265.83
Victoriano A. JEV-2019-02-008684 CK#6199 200.00 1,895,865.83
Maribeth G. Ma JEV-2019-02-008751 CK#6198 200.00 1,896,065.83
GS Maribeth G. JEV-2019-02-008753 CK#6198 100.00 1,896,165.83
Jane Mae H. NoJEV-2019-02-008797 CK#6197 428.00 1,896,593.83
GS Jane Mae H.JEV-2019-02-008801 CK#6197 100.00 1,896,693.83
Carmina Hadil JEV-2019-02-008896 CK#6199 200.00 1,897,093.83
GS Carmina HadJEV-2019-02-008898 CK#6199 100.00 1,897,193.83
Louis Phillipe JEV-2019-02-008910 CK#6199 200.00 1,897,393.83

GS Louis Phill JEV-2019-02-008912 CK#6199 100.00 1,897,493.83
Ma. Virginia R JEV-2019-02-008922 CK#6199 225.00 1,897,718.83
GS Ma. Virgini JEV-2019-02-008923 CK#6199 100.00 1,897,818.83
O CK#6216 400.00 1,899,118.83
S CK#6214 1,200.00 1,902,018.83
GS ACCLavatonJEV-2019-02-009414
S CK#6214 600.00 1,902,618.83
ATM-LBP Service
JEV-2019-02-011747 CK#6212 9,624.32 1,914,043.15
23 ATM LBP SW CJEV-2019-02-005247

A CK#6202 6,220.95 1,920,264.10
GS ATM LBP SW
JEV-2019-02-005248 CK#6202 700.00 1,920,964.10
ATM LBP SW P JEV-2019-02-005682

A CK#6206 38,845.62 1,959,809.72
GS ATM LBP SW
JEV-2019-02-005683 CK#6206 3,900.00 1,963,709.72
A CK#6202 17,543.13 1,983,252.85
A CK#6202 2,100.00 1,985,352.85
Liq CA BLMatigJEV-2019-02-007315 CK#6203 400.00 1,985,752.85
PS LZGruezo SW
JEV-2019-02-010161 CK#6212 1,447.24 1,987,200.09
GS LZGruezo SW
JEV-2019-02-010179 CK#6212 300.00 1,987,500.09
PS LZGruezo SW
JEV-2019-02-010248 CK#6199 1,447.24 1,988,947.33
GS LZGruezo SW
JEV-2019-02-010259 CK#6199 300.00 1,989,247.33

F CK#6201 1,835.76 1,991,083.09
GS ATM LBP SW
JEV-2019-02-010269 CK#6201 400.00 1,991,483.09

F CK#6199 11,082.45 2,002,565.54
GS ATM LBP SW
JEV-2019-02-010281 CK#6199 1,300.00 2,003,865.54
F CK#6197 24,308.68 2,028,174.22
GS ATM LBP SW
JEV-2019-02-010310 CK#6197 2,400.00 2,030,574.22

J CK#6194 11,082.45 2,041,656.67
GS ATM LBP SW
JEV-2019-02-010333 CK#6194 1,300.00 2,042,956.67
ATM LBP SW JO
JEV-2019-02-010345 CK#6212 12,171.09 2,055,127.76
ATM LBP SW JO
JEV-2019-02-010353 CK#6195 12,586.17 2,067,713.93
24 ATM LBP SW CJEV-2019-02-005205

A CK#6189 6,810.65 2,074,524.58
GS ATM LBP SW
JEV-2019-02-005206 CK#6189 2,100.00 2,076,624.58
ATM LBP SW P JEV-2019-02-005254

Ab CK#6203 62,091.13 2,138,715.71
GS ATM LBP SW
JEV-2019-02-005256 CK#6203 5,000.00 2,143,715.71
Aida A. Bigoy JEV-2019-02-005352 CK#6193 400.00 2,144,115.71
ATM LBP SW P JEV-2019-02-005604

A CK#6201 47,862.32 2,191,978.03
GS ATM LBP SW
JEV-2019-02-005605 CK#6201 3,500.00 2,195,478.03
ATM LBP SW Cont

JEV-2019-02-005608 CK#6191 12,298.25 2,207,776.28
GS ATM LBP SW
JEV-2019-02-005610
C CK#6191 900.00 2,208,676.28
Jennifer M. Ma JEV-2019-02-005612 CK#6193 415.08 2,209,091.36
GS Jennifer M. JEV-2019-02-005613 CK#6193 100.00 2,209,191.36
ATM LBP SW JO
JEV-2019-02-005614 CK#6199 8,034.06 2,217,225.42

Ca CK#6205 7,190.52 2,224,415.94
GS ATM LBP SW
JEV-2019-02-005647
C CK#6205 700.00 2,225,115.94
ATM LBP SW Cont

JEV-2019-02-005651 CK#6205 12,298.25 2,237,414.19
GS ATM LBP SW
JEV-2019-02-005652
C CK#6205 900.00 2,238,314.19
Anna Veronica JEV-2019-02-005653 CK#6200 200.00 2,238,514.19
Venus I. Casta JEV-2019-02-005672 CK#6202 415.08 2,238,929.27
GS Venus I. Ca JEV-2019-02-005673 CK#6202 100.00 2,239,029.27

A CK#6202 7,653.37 2,246,682.64
GS ATM LBP SW
JEV-2019-02-005693 CK#6202 2,300.00 2,248,982.64
Erwin D. TambaJEV-2019-02-006438 CK#6206 393.40 2,249,376.04
GS Erwin D. Ta JEV-2019-02-006479 CK#6206 100.00 2,249,476.04

William S. Dea JEV-2019-02-008806 CK#6203 100.00 2,252,263.47
GS William S. JEV-2019-02-008809 CK#6203 100.00 2,252,363.47
Danilo E. Escar JEV-2019-02-008873 CK#6212 418.94 2,252,782.41
GS Danilo E. E JEV-2019-02-008876 CK#6212 100.00 2,252,882.41
Norman V. PinioJEV-2019-02-008881 CK#6214 1,023.10 2,253,905.51
GS Norman V. PiJEV-2019-02-008882 CK#6214 100.00 2,254,005.51
25 ATM- LBP SW PJEV-2019-02-005187 CK#6199 13,306.09 2,267,311.60
GS ATM- LBP SW
JEV-2019-02-005192 CK#6199 2,200.00 2,269,511.60

M CK#6188 557.04 2,270,068.64
GS ATM LBP SW
JEV-2019-02-005196 CK#6188 100.00 2,270,168.64
Glenda D. CayoJEV-2019-02-005199 CK#6192 100.00 2,270,268.64
GS Glenda D. CJEV-2019-02-005200 CK#6192 100.00 2,270,368.64
Justina P. Garc JEV-2019-02-005293 CK#6187 100.00 2,270,468.64
GS Justina P. GJEV-2019-02-005295 CK#6187 100.00 2,270,568.64
PS BLMatignasJEV-2019-02-005528 CK#6190 1,205.44 2,271,774.08
ATM LBP SW P JEV-2019-02-005764

Ba CK#6198 2,161.52 2,274,335.60
GS ATM LBP SW
JEV-2019-02-005765
P CK#6198 1,000.00 2,275,335.60
ATM-LBP SW Cas
JEV-2019-02-005831 CK#6203 694.08 2,276,029.68
ATM-LBP SW Cas
JEV-2019-02-005836 CK#6203 300.00 2,276,329.68
ATM-LBP SW Cas
JEV-2019-02-006111 CK#6190 694.08 2,277,023.76
ATM-LBP SW Cas
JEV-2019-02-006122 CK#6190 300.00 2,277,323.76
A CK#6198 32,362.12 2,309,685.88
A CK#6198 5,400.00 2,315,085.88
PS BLMatignasJEV-2019-02-006443 CK#6205 984.08 2,316,069.96
GS BLMatignasJEV-2019-02-006459 CK#6205 300.00 2,316,369.96

Christopher M. JEV-2019-02-007594 CK#6206 200.00 2,322,905.78
26 PS BLMatignasJEV-2019-02-005385 CK#6199 200.00 2,323,305.78
Noriel R. Angca JEV-2019-02-005417 CK#6190 300.00 2,323,805.78
Ernesto B. Aqui JEV-2019-02-005465 CK#6193 378.44 2,324,284.22
Ernesto B. Aqui JEV-2019-02-005470 CK#6193 100.00 2,324,384.22
A CK#6198 10,055.60 2,334,439.82
A CK#6198 2,000.00 2,336,439.82
A CK#6193 24,836.97 2,361,276.79
A CK#6193 2,100.00 2,363,376.79
ATM-LBP SW Acl
JEV-2019-02-006006 CK#6184 4,538.42 2,367,915.21
ATM-LBP SW Acl
JEV-2019-02-006013 CK#6189 1,500.00 2,369,415.21
ATM-LBP SW CJEV-2019-02-006060
A CK#6207 4,871.14 2,374,286.35
ATM-LBP SW CJEV-2019-02-006065
A CK#6207 1,700.00 2,375,986.35
Ma Lourdes O OJEV-2019-02-006186 CK#6206 200.00 2,376,186.35
Ruel B. Ramos JEV-2019-02-006192 CK#6206 200.00 2,376,386.35
ATM-LBP SW Lay
JEV-2019-02-006203 CK#6189 231.36 2,376,617.71
ATM-LBP SW Lay
JEV-2019-02-006225 CK#6189 100.00 2,376,717.71
ATM-LBP SW PJEV-2019-02-007886 CK#6214 11,348.92 2,388,066.63
ATM-LBP SW PJEV-2019-02-007895 CK#6214 1,600.00 2,389,666.63
PS BLMatignas S
JEV-2019-02-008002 CK#6190 630.60 2,390,297.23
Gerald S. Vita JEV-2019-02-010823 CK#6212 100.00 2,390,697.23
27 ATM LBP SW P JEV-2019-02-005180

Ab CK#6197 53,499.01 2,444,296.24
GS ATM LBP SW
JEV-2019-02-005181 CK#6197 3,200.00 2,447,496.24
ATM LBP SW CJEV-2019-02-005211 CK#6195 231.36 2,447,727.60

GS ATM LBP SW
JEV-2019-02-005213 CK#6195 100.00 2,447,827.60

L CK#6191 231.36 2,448,058.96
GS ATM LBP SW
JEV-2019-02-005228 CK#6191 100.00 2,448,158.96
ATM LBP SW P JEV-2019-02-005260

D CK#6204 2,184.01 2,450,342.97
GS ATM LBP SW
JEV-2019-02-005261 CK#6204 600.00 2,450,942.97
Higenio D. Aga JEV-2019-02-005337 CK#6184 100.00 2,451,042.97
GS Higenio D. JEV-2019-02-005339 CK#6184 100.00 2,451,142.97
ATM LBP SW CJEV-2019-02-005388 CK#6196 409.86 2,451,552.83
GS ATM LBP SW
JEV-2019-02-005390 CK#6196 100.00 2,451,652.83
ATM-LBP Service
JEV-2019-02-005480 CK#6197 400.00 2,454,852.83
ATM-LBP Service
JEV-2019-02-005549 CK#6204 2,112.54 2,472,267.96

L CK#6204 221.36 2,475,089.32
GS ATM LBP SW
JEV-2019-02-005667 CK#6204 100.00 2,475,189.32
ATM LBP SW P JEV-2019-02-005670

A CK#6206 9,127.36 2,484,316.68
GS ATM LBP SW
JEV-2019-02-005677 CK#6206 700.00 2,485,016.68

A CK#6199 442.72 2,485,459.40
GS ATM LBP SW
JEV-2019-02-005697 CK#6199 200.00 2,487,659.40
Rosalie R.ManglJEV-2019-02-006224 CK#6212 200.00 2,507,761.99
Earl Micho Rey JEV-2019-02-006241 CK#6199 200.00 2,507,961.99
PS ATM-LBP SW
JEV-2019-02-006407 CK#6202 6,831.01 2,514,793.00
GS ATM-LBP SW
JEV-2019-02-006412 CK#6202 700.00 2,515,493.00
PS ATM-LBP SW
JEV-2019-02-006437 CK#6197 6,723.01 2,522,216.01
GS ATM-LBP SW
JEV-2019-02-006445 CK#6197 900.00 2,523,116.01
PS ATM-LBP SW
JEV-2019-02-006464
C CK#6190 1,156.80 2,524,272.81
GS ATM-LBP SW
JEV-2019-02-006467
C CK#6190 500.00 2,524,772.81
PS ATM-LBP SW
JEV-2019-02-006492 CK#6202 1,106.80 2,525,879.61
GS ATM-LBP SW
JEV-2019-02-006498 CK#6202 500.00 2,526,379.61
PS ATM-LBP SW
JEV-2019-02-006505 CK#6195 8,139.75 2,534,519.36
GS ATM-LBP SW
JEV-2019-02-006508 CK#6195 1,400.00 2,535,919.36
PS LBP-ATM SW
JEV-2019-02-006512 CK#6197 442.72 2,536,362.08
GS LBP-ATM SW
JEV-2019-02-006516 CK#6197 200.00 2,536,562.08
PS SW Ricky B JEV-2019-02-006525 CK#6193 100.00 2,536,662.08
GS SW Ricky B JEV-2019-02-006527 CK#6193 100.00 2,536,762.08
PS SW Jessica JEV-2019-02-006539 CK#6192 231.36 2,536,993.44
GS SW Jessica JEV-2019-02-006546 CK#6192 100.00 2,537,093.44
Viel S. San Ag JEV-2019-02-006779 CK#6199 200.00 2,537,293.44
Wency L. Absul JEV-2019-02-006810 CK#6199 200.00 2,537,493.44
Bernardo L. Ba JEV-2019-02-006839 CK#6204 200.00 2,537,693.44
Alvin D. Averi JEV-2019-02-006965 CK#6204 200.00 2,537,893.44
Ronaldo M. Bal JEV-2019-02-007012 CK#6198 200.00 2,538,093.44
Norielyn N. Sua JEV-2019-02-007020 CK#6207 200.00 2,538,293.44
April Joyce C. JEV-2019-02-007035 CK#6199 200.00 2,538,493.44
Judy Ann A. Su JEV-2019-02-007042 CK#6199 200.00 2,538,693.44
PS ACClavaton JEV-2019-02-007094 CK#6194 1,101.85 2,539,795.29
GS ACClavaton JEV-2019-02-007099 CK#6194 200.00 2,539,995.29
PS SW P MarilyJEV-2019-02-008266 CK#6195 200.00 2,541,116.60
GS SW P MarilyJEV-2019-02-008269 CK#6195 100.00 2,541,216.60
PS GTSumilangJEV-2019-02-008551 CK#6146 18,967.50 2,560,184.10
GS GTSumilangJEV-2019-02-008552 CK#6146 1,500.00 2,561,684.10
Kristel Zorina JEV-2019-02-008701 CK#6146 335.16 2,562,019.26
GS Kristel Zori JEV-2019-02-008707 CK#6146 100.00 2,562,119.26

Angelito Q. Pr JEV-2019-02-008904 CK#6199 506.20 2,583,728.12
GS Angelito Q. JEV-2019-02-008906 CK#6199 100.00 2,583,828.12
LBP ATM SW Feb

JEV-2019-02-008911 CK#6146 10,999.65 2,594,827.77
GS LBP ATM SW
JEV-2019-02-008914 CK#6146 700.00 2,595,527.77
LBP ATM JO Jan

JEV-2019-02-008932 CK#6146 1,192.09 2,596,719.86

P CK#6205 221.36 2,596,941.22
GS ATM LBP SW
JEV-2019-02-008935 CK#6205 100.00 2,597,041.22
Liquidation of JEV-2019-02-008994 CK#6146 6,604.58 2,603,645.80
Liquidation of JEV-2019-02-009002 CK#6146 400.00 2,621,822.25
28 ATM-LBP ServicJEV-2019-02-005564 CK#6192 200.00 2,633,794.12
Mar 1 HDMF Contri ReJEV-2019-03-0 200.00 2,634,410.79
HDMF member'sJEV-2019-03-0
c 900.00 2,633,510.79
c 4,200.00 2,629,310.79
HDMF contri. reJEV-2019-03-0 22,877.70 2,606,433.09
HDMF member'sJEV-2019-03-0 662.72 2,605,770.37
c 2,060.32 2,603,710.05
HDMF Contri re JEV-2019-03-0 1,656.80 2,602,053.25
HDMF calamity lJEV-2019-03-0 3,705.94 2,598,347.31
HDMF MPL remi

JEV-2019-03-0 3,228.00 2,595,119.31
HDMF MPL loanJEV-2019-03-0 2,826.82 2,592,292.49
HDMF MPL remit

JEV-2019-03-0 965.74 2,591,326.75
HDMF MPL remit

JEV-2019-03-0 965.74 2,590,361.01
HDMF MPL remit

JEV-2019-03-0 72,556.87 2,517,804.14
HDMF MPL Remit

JEV-2019-03-0 38,418.60 2,479,385.54
HDMF MPL Remit

JEV-2019-03-0 19,658.54 2,459,727.00
HDMF MPL Remit

JEV-2019-03-0 11,716.48 2,448,010.52
HDMF Contri. RJEV-2019-03-0 321.36 2,447,689.16
HDMF Cal. LoanJEV-2019-03-0 473.99 2,447,215.17
HDMF Cal. LoanJEV-2019-03-0 1,745.72 2,445,469.45
HDMF Contri. RJEV-2019-03-0 620.40 2,444,849.05
HDMF Contri. RJEV-2019-03-0 350.00 2,444,499.05
HDMF Contri. Re
JEV-2019-03-0 558.76 2,443,940.29
HDMF Contri. RJEV-2019-03-0 964.08 2,442,976.21
HDMF Contri. RJEV-2019-03-0 3,560.40 2,439,415.81
HDMF MPL Remit

JEV-2019-03-0 273.00 2,439,142.81
HDMF MPL Remit

JEV-2019-03-0 3,731.27 2,435,411.54
HDMF MPL Remit

JEV-2019-03-0 1,540.00 2,433,871.54
CJE 2019-02-819
JEV-2019-03-0 94,140.51 2,309,276.49
PS LBP ATM SW
JEV-2019-03-018531 CK#6204 94,140.51 2,403,417.00
2 HDMF Contri Rem

JEV-2019-03-0 15,181.64 2,366,342.80
HDMF Contri Rem

JEV-2019-03-0 11,545.54 2,354,797.26
HDMF Contri Rem

JEV-2019-03-0 1,295.32 2,353,501.94
HDMF Contri Rem

JEV-2019-03-0 7,931.76 2,345,570.18
HDMF MPL Remit

JEV-2019-03-0 41,143.17 2,297,366.77
HDMF MPL Remitt

JEV-2019-03-0 8,291.46 2,289,075.31
HDMF MPL Remitt

JEV-2019-03-0 15,818.91 2,273,256.40
HDMF MPL Remit

JEV-2019-03-0 3,945.19 2,269,311.21
HDMF MPL Remit

JEV-2019-03-0 585.44 2,268,725.77
HDMF MPL Remit

JEV-2019-03-0 959.57 2,267,766.20
HDMF MPL Remit

JEV-2019-03-0 1,159.42 2,266,606.78
HDMF Contri. Re
JEV-2019-03-0 2,892.24 2,263,714.54
HDMF Cal. LoanJEV-2019-03-0 324.93 2,263,389.61
HDMF Contri. RJEV-2019-03-0 558.76 2,262,830.85
HDMF Contri. RJEV-2019-03-0 558.76 2,262,272.09
HDMF Contri. Re
JEV-2019-03-0 335.65 2,261,936.44
HDMF Contri. Re
JEV-2019-03-0 2,070.98 2,259,865.46
HDMF Contri. RJEV-2019-03-0 350.00 2,259,515.46
HDMF Contri. Re
JEV-2019-03-0 321.78 2,259,193.68
HDMF Contri. RJEV-2019-03-0 481.08 2,258,712.60
HDMF Contri. RJEV-2019-03-0 1,969.63 2,256,742.97
HDMF MPL Remit

JEV-2019-03-0 833.46 2,255,909.51
HDMF MPL Remit

JEV-2019-03-0 959.57 2,254,949.94
HDMF Cal. LoanJEV-2019-03-0 283.69 2,254,666.25
HDMF Cal. LoanJEV-2019-03-0 2,109.14 2,248,757.11
3 HDMF Remittanc
JEV-2019-03-0 19,280.28 2,229,476.83
HDMF Remittanc
JEV-2019-03-0 18,865.20 2,210,611.63
HDMF Remittanc
JEV-2019-03-0 6,000.00 2,204,611.63
HDMF Remittanc
JEV-2019-03-0 1,415.08 2,203,196.55
HDMF Remittanc
JEV-2019-03-0 1,000.00 2,202,196.55
HDMF MPL Remit

JEV-2019-03-0 70,307.73 2,125,961.23
HDMF MPL Remit

JEV-2019-03-0 50,710.80 2,075,250.43
HDMF MPL Remit

JEV-2019-03-0 17,010.67 2,058,239.76
HDMF MPL Remit

JEV-2019-03-0 4,075.10 2,054,068.68
HDMF MPL Remit

JEV-2019-03-0 3,934.84 2,050,133.84
HDMF MPL Remit

JEV-2019-03-0 4,075.10 2,044,632.00
HDMF MPL Remit

JEV-2019-03-0 3,934.84 2,040,697.16
HDMF MPL Remi

JEV-2019-03-0 914.77 2,039,782.39
HDMF MPL Remit

JEV-2019-03-0 2,113.30 2,037,669.09
HDMF MPL Remit

JEV-2019-03-0 3,090.02 2,034,579.07
HDMF MPL Remit

JEV-2019-03-0 14,501.93 2,020,077.14
HDMF MPL Remit

JEV-2019-03-0 5,103.10 2,014,974.04
HDMF Remittanc
JEV-2019-03-0 41,406.03 1,968,542.79
HDMF Remittanc
JEV-2019-03-0 6,954.84 1,961,587.95
HDMF Remittanc
JEV-2019-03-0 3,316.42 1,958,271.53
HDMF Remittanc
JEV-2019-03-0 1,256.10 1,955,408.63
HDMF Remittanc
JEV-2019-03-0 4,572.52 1,950,836.11
HDMF Remittanc
JEV-2019-03-0 1,551.00 1,949,285.11
HDMF Remittanc
JEV-2019-03-0 26,507.56 1,922,614.18
HDMF Remittanc
JEV-2019-03-0 58,707.25 1,863,906.93
HDMF Remittanc
JEV-2019-03-0 50,982.02 1,812,924.91
HDMF Remittanc
JEV-2019-03-0 550.40 1,811,898.74
HDMF MPL Remit

JEV-2019-03-0 2,675.00 1,809,012.66
HDMF MPL Remit

JEV-2019-03-0 10,854.62 1,798,158.04
HDMF Remittanc
JEV-2019-03-0 4,283.38 1,793,449.28
HDMF Remittanc
JEV-2019-03-0 24,556.89 1,768,892.39
HDMF Remittanc
JEV-2019-03-0 964.08 1,767,928.31
HDMF Remittanc
JEV-2019-03-0 2,939.68 1,764,988.63
HDMF Remittanc
JEV-2019-03-0 2,625.14 1,762,363.49
HDMF Remittanc
JEV-2019-03-0 515.08 1,761,848.41
HDMF Remittanc
JEV-2019-03-0 488.26 1,761,360.15
HDMF MPL Remit

JEV-2019-03-0 17,418.35 1,743,941.80
HDMF Cal. LoanJEV-2019-03-0 749.93 1,743,191.87
HDMF Contri. RJEV-2019-03-0 1,200.00 1,741,991.87
HDMF Remittanc
JEV-2019-03-0 8,656.36 1,709,639.87
HDMF Remittanc
JEV-2019-03-0 9,071.44 1,700,568.43
4 HDMF Calamity JEV-2019-03-0 2,073.44 1,698,494.99
HDMF MPL Remit

JEV-2019-03-0 4,093.88 1,694,401.11
HDMF MPL Remit

JEV-2019-03-0 794.13 1,693,606.98
HDMF Remittanc
JEV-2019-03-0 3,000.00 1,690,606.98
HDMF MPL Remit

JEV-2019-03-0 327.38 1,690,279.60
HDMF MPL Remit

JEV-2019-03-0 100.75 1,690,178.85

HDMF MPL Remit
JEV-2019-03-0 788.51 1,688,108.27
HDMF MPL Remi

JEV-2019-03-0 1,972.57 1,686,135.70
HDMF MPL Remit

JEV-2019-03-0 7,159.67 1,665,744.45
HDMF MPL Remit

JEV-2019-03-0 10,528.56 1,655,215.89
HDMF MPL Remit

JEV-2019-03-0 2,783.82 1,652,432.07
HDMF MPL Remit

JEV-2019-03-0 9,276.86 1,616,001.53
HDMF MPL Remit

JEV-2019-03-0 3,595.50 1,612,406.03
HDMF MPL Remi

JEV-2019-03-0 320.00 1,612,086.03
HDMF MPL Remit

JEV-2019-03-0 235.93 1,611,850.10
HDMF MPL Remit

JEV-2019-03-0 49,601.41 1,562,248.69
HDMF MPL Remit

JEV-2019-03-0 3,530.49 1,558,718.20
HDMF MPL Remi

JEV-2019-03-0 1,526.62 1,557,191.58
HDMF Remittanc
JEV-2019-03-0 4,938.48 1,542,157.99

HDMF Remittanc
JEV-2019-03-0 964.08 1,540,883.71
HDMF Remittanc
JEV-2019-03-0 1,771.18 1,539,112.53
HDMF Remittanc
JEV-2019-03-0 19,797.38 1,518,409.81
5 HDMF MPL Remit

JEV-2019-03-0 579.43 1,502,480.38
HDMF Remittanc
JEV-2019-03-0 1,000.00 1,501,480.38
HDMF Remittanc
JEV-2019-03-0 800.00 1,500,680.38
HDMF Remittanc
JEV-2019-03-0 400.00 1,500,280.38
HDMF MPL Remi

JEV-2019-03-0 400.00 1,499,880.38
HDMF MPL Remit

JEV-2019-03-0 105.24 1,499,775.14

HDMF MPL Remit
JEV-2019-03-0 431.00 1,491,002.52
HDMF MPL Remit

JEV-2019-03-0 2,926.27 1,488,076.25
HDMF MPL Remit

JEV-2019-03-0 13,234.84 1,449,206.27
HDMF MPL Remit

JEV-2019-03-0 8,455.50 1,440,750.77
HDMF MPL Remit

JEV-2019-03-0 3,706.86 1,437,043.91
HDMF MPL Remit

JEV-2019-03-0 2,003.90 1,435,040.01
HDMF MPL Remit

JEV-2019-03-0 4,874.76 1,430,165.25
HDMF MPL Remit

JEV-2019-03-0 5,198.05 1,424,967.20
HDMF MPL Remit

JEV-2019-03-0 6,665.78 1,418,301.42
HDMF MPL Remit

JEV-2019-03-0 670.02 1,417,631.40
HDMF MPL Remit

JEV-2019-03-0 54,384.94 1,356,980.53
HDMF MPL Remit

JEV-2019-03-0 644.97 1,355,935.56
HDMF MPL Remi

JEV-2019-03-0 644.97 1,354,969.23
HDMF MPL Remi

JEV-2019-03-0 1,877.70 1,352,509.73
HDMF MPL Remit

JEV-2019-03-0 555.12 1,331,638.04
HDMF Remittanc
JEV-2019-03-0 994.08 1,330,643.96
HDMF Remittanc
JEV-2019-03-0 2,575.40 1,328,068.56
HDMF MPL Remit

JEV-2019-03-0 1,002.79 1,327,065.77
HDMF Remittanc
JEV-2019-03-0 6,544.72 1,320,521.05
HDMF Remittanc
JEV-2019-03-0 364.28 1,320,156.77
HDMF MPL Remi

JEV-2019-03-0 382.68 1,319,774.09
HDMF Remittanc
JEV-2019-03-0 6,544.72 1,313,229.37
HDMF Remittanc
JEV-2019-03-0 364.28 1,312,865.09
HDMF Remittanc
JEV-2019-03-0 32,593.34 1,280,271.75
HDMF Remittanc
JEV-2019-03-0 964.08 1,279,307.67
6 HDMF Contri. RJEV-2019-03-0 87,831.48 1,188,433.47
HDMF MPL Remit

JEV-2019-03-0 81,040.49 1,107,392.98
HDMF Cal. LoanJEV-2019-03-0 2,476.31 1,104,916.67
HDMF Contri. Re
JEV-2019-03-0 4,572.52 1,100,344.15
HDMF MPL Remit

JEV-2019-03-0 1,802.55 1,098,541.60
HDMF Contri. Re
JEV-2019-03-0 6,054.56 1,092,487.04
HDMF Contri. Re
JEV-2019-03-0 1,861.20 1,090,625.84
HDMF MPL Remit

JEV-2019-03-0 2,950.97 1,087,674.87
HDMF MPL Remit

JEV-2019-03-0 2,950.97 1,084,723.90
HDMF Contri. RJEV-2019-03-0 200.00 1,084,523.90
HDMF MPL Remit

JEV-2019-03-0 2,001.75 1,082,522.15
HDMF MPL Remit

JEV-2019-03-0 2,001.75 1,080,520.40
HDMF Contri. RJEV-2019-03-0 800.00 1,064,920.40
HDMF MPL Remi

JEV-2019-03-0 471.81 1,029,340.74
HDMF Contri. Re
JEV-2019-03-0 10,272.16 1,019,068.58
HDMF Contri. RJEV-2019-03-0 310.20 1,018,558.38
HDMF Contri. RJEV-2019-03-0 321.36 1,018,237.02
HDMF MPL Remit

JEV-2019-03-0 4,971.76 1,012,941.64
HDMF MPL Remit

JEV-2019-03-0 4,352.73 1,008,588.91
HDMF Contri. RJEV-2019-03-0 331.36 1,008,257.55
HDMF Contri. RJEV-2019-03-0 321.36 1,007,936.19
HDMF Contri. RJEV-2019-03-0 321.36 1,007,614.83

HDMF Contri. RJEV-2019-03-0 1,578.74 1,006,036.09
HDMF Contri. RJEV-2019-03-0 331.36 1,005,704.73
HDMF Contri. RJEV-2019-03-0 321.36 1,005,383.37
HDMF Contri. RJEV-2019-03-0 200.00 1,005,183.37
HDMF Contri. RJEV-2019-03-0 310.20 1,004,873.17
HDMF MPL Remit

JEV-2019-03-0 15,698.45 976,153.68
HDMF MPL Remit

JEV-2019-03-0 5,027.99 970,358.11
HDMF MPL Remit

JEV-2019-03-0 550.00 969,808.11
HDMF MPL Remit

JEV-2019-03-0 5,027.99 964,780.12
HDMF Contri. Re
JEV-2019-03-0 21,813.22 933,466.90
HDMF Contri. Re
JEV-2019-03-0 18,591.84 914,875.06
HDMF Contri. RJEV-2019-03-0 666.10 914,208.96
HDMF Contri. RJEV-2019-03-0 321.36 912,712.09
HDMF Contri. Re
JEV-2019-03-0 964.08 911,748.01
HDMF Contri. Re
JEV-2019-03-0 1,656.80 910,091.21
HDMF MPL Remit

JEV-2019-03-0 838.28 909,252.93
HDMF MPL Remit

JEV-2019-03-0 910.00 908,342.93
HDMF MPL Remit

JEV-2019-03-0 3,564.43 904,778.50
HDMF MPL Remit

JEV-2019-03-0 404.90 904,373.60
HDMF Contri. RJEV-2019-03-0 321.36 904,052.24

HDMF Contri. RJEV-2019-03-0 331.36 903,720.88
HDMF Contri. RJEV-2019-03-0 321.36 903,278.94
HDMF MPL Remit

JEV-2019-03-0 36,928.51 866,350.43
HDMF MPL Remit

JEV-2019-03-0 14,000.35 852,350.08
HDMF Contri RJEV-2019-03-0 300.00 852,050.08
8 HDMF MPL Loan

JEV-2019-03-0 12,715.28 839,334.80
HDMF ContributiJEV-2019-03-0 39,468.38 798,071.08
HDMF ContributJEV-2019-03-0 331.36 797,739.72
HDMF MPL Loan

JEV-2019-03-0 6,102.43 763,328.86
HDMF MPL Loan

JEV-2019-03-0 6,256.07 757,072.79
HDMF MPL Loan

JEV-2019-03-0 106,028.51 650,467.40
HDMF MPL Remit

JEV-2019-03-0 907.95 612,959.45
HDMF MPL Remit

JEV-2019-03-0 2,203.96 610,555.49
HDMF MPL Remit

JEV-2019-03-0 366.45 610,189.04
HDMF MPL Remit

JEV-2019-03-0 616.67 609,572.37
HDMF MPL Remit

JEV-2019-03-0 159.68 609,412.69
HDMF MPL Remit

JEV-2019-03-0 472.52 608,940.17
HDMF MPL Remi

JEV-2019-03-0 495.58 608,444.59
HDMF MPL Remit

JEV-2019-03-0 249.18 608,195.41
HDMF MPL Remit

JEV-2019-03-0 907.95 607,287.46
HDMF MPL Remit

JEV-2019-03-0 2,203.96 605,083.50
HDMF MPL Remit
JEV-2019-03-0 495.58 604,587.92
HDMF MPL Remit

JEV-2019-03-0 366.45 604,221.47
HDMF MPL Remit

JEV-2019-03-0 616.67 603,604.80
HDMF MPL Remit

JEV-2019-03-0 287.43 603,317.37
HDMF MPL Remit

JEV-2019-03-0 159.68 603,157.69

HDMF Contri Rem

JEV-2019-03-0 1,400.00 560,350.37
HDMF Contri. Re
JEV-2019-03-0 27,029.18 532,921.19
HDMF Contri. Re
JEV-2019-03-0 20,655.32 512,265.87
HDMF Contri. Re
JEV-2019-03-0 964.08 511,301.79
HDMF Contri. RJEV-2019-03-0 710.62 510,591.17
HDMF Contri. RJEV-2019-03-0 838.84 509,752.33
HDMF MPL Remit

JEV-2019-03-0 1,512.00 501,542.07
HDMF Contri. Re
JEV-2019-03-0 10,913.72 490,628.35
HDMF Contri. Re
JEV-2019-03-0 4,177.68 486,450.67
HDMF MPL Remit

JEV-2019-03-0 853.95 485,596.72
HDMF MPL Remit

JEV-2019-03-0 2,129.23 483,467.49
HDMF MPL Remit

JEV-2019-03-0 841.98 482,625.51
HDMF MPL Remit

JEV-2019-03-0 496.45 482,129.06
HDMF MPL Remit

JEV-2019-03-0 228.00 481,901.06
HDMF Contri. RJEV-2019-03-0 795.62 481,105.44
HDMF Contri. RJEV-2019-03-0 795.62 480,309.82
HDMF Contri. Re
JEV-2019-03-0 300.00 480,009.82
HDMF Contri Rem

JEV-2019-03-0 900.00 479,109.82
HDMF Contri. RJEV-2019-03-0 300.00 478,809.82
HDMF Contri. RJEV-2019-03-0 1,123.10 477,686.72
HDMF Contri. RJEV-2019-03-0 325.00 477,361.72
HDMF Contri. RJEV-2019-03-0 710.62 476,651.10
HDMF Contri. RJEV-2019-03-0 838.84 475,812.26
HDMF Contri. Re
JEV-2019-03-0 300.00 475,512.26
HDMF Contri. RJEV-2019-03-0 912.74 474,165.19
HDMF Contri. Re
JEV-2019-03-0 900.00 473,265.19
HDMF Contri. Re
JEV-2019-03-0 900.00 472,365.19
HDMF Contri. RJEV-2019-03-0 320.00 472,045.19
HDMF MPL Remit

JEV-2019-03-0 27,346.66 444,698.53
HDMF MPL Remitt

JEV-2019-03-0 21,153.61 423,544.92
HDMF Contri. RJEV-2019-03-0 1,800.00 421,744.92
HDMF Contri. Re
JEV-2019-03-0 1,500.00 420,244.92
HDMF Contri. RJEV-2019-03-0 320.00 419,924.92
HDMF Contri. RJEV-2019-03-0 320.00 419,604.92
HDMF Contri. RJEV-2019-03-0 361.00 419,243.92
HDMF Contri. Re
JEV-2019-03-0 900.00 418,343.92
HDMF Contri. Re
JEV-2019-03-0 600.00 417,743.92
HDMF Contri. Re
JEV-2019-03-0 1,100.00 416,643.92
HDMF Contri. RJEV-2019-03-0 200.00 416,443.92
HDMF Remittanc
JEV-2019-03-0 11,109.44 403,134.48
HDMF Remittanc
JEV-2019-03-0 670.68 402,463.80
HDMF Remittanc
JEV-2019-03-0 1,338.86 401,124.94
HDMF Remittanc
JEV-2019-03-0 9,983.88 391,141.06
HDMF Remittanc
JEV-2019-03-0 1,285.44 389,855.62
HDMF RemittanJEV-2019-03-0 408.38 389,447.24
HDMF MPL Loan

JEV-2019-03-0 2,398.57 387,048.67
HDMF MPL Loan

JEV-2019-03-0 408.38 386,640.29
HMDF MPL Loan

JEV-2019-03-0 950.32 385,689.97
HMDF MPl Remit

JEV-2019-03-0 1,061.65 384,628.32
HDMF MPL Loan

JEV-2019-03-0 10,446.42 374,181.90
HDMF Remittanc
JEV-2019-03-0 16,262.26 357,919.64
HDMF Contri. Re
JEV-2019-03-0 17,409.62 333,662.98
HDMF Contri. RJEV-2019-03-0 2,319.52 327,256.80
HDMF MPL Remit

JEV-2019-03-0 4,378.43 322,878.37
HDMF MPL Remit

JEV-2019-03-0 12,196.09 310,459.28
HDMF MPL Remit

JEV-2019-03-0 21,249.34 289,209.94
10 HDMF MPL Remit

JEV-2019-03-0 287.43 288,922.51
HDMF MPL Remit

JEV-2019-03-0 112.54 288,809.97
HDMF MPL Remit

JEV-2019-03-0 33,102.88 252,907.09
HDMF MPL Remit

JEV-2019-03-0 2,234.06 250,673.03
HDMF MPL Remit

JEV-2019-03-0 2,234.06 248,438.97
HDMF MPL Remit

JEV-2019-03-0 7,435.51 238,554.83
HDMF MPL Remit

JEV-2019-03-0 3,508.37 235,046.46
HDMF MPL Remi
JEV-2019-03-0 172.04 234,874.42
HDMF Contri. Re
JEV-2019-03-0 17,114.92 185,252.28
HDMF Contri. RJEV-2019-03-0 331.36 184,920.92
HDMF Contri. Re
JEV-2019-03-0 391.06 184,529.86

R 1,519.03 183,010.83

R 127.88 182,882.95
HDMF Contri. Re
JEV-2019-03-0 7,601.28 175,281.67
HDMF MPL Remit

JEV-2019-03-0 2,352.09 172,929.58
HDMF Contri. RJEV-2019-03-0 331.36 172,598.22
HDMF MPL Remitt

JEV-2019-03-0 48,457.18 124,141.04
11 HDMF MPL Remit

JEV-2019-03-0 910.85 123,230.19
PHIC COntri ReJEV-2019-03-0 400.00 122,830.19
HDMF Cal RemitJEV-2019-03-0 282.59 122,547.60
HDMF MPL Remit

JEV-2019-03-0 7,280.42 115,267.18
HDMF Contri. Re
JEV-2019-03-0 3,161.52 83,105.00
HDMF MPL Remit

JEV-2019-03-0 320.00 82,785.00
HDMF Contri. RJEV-2019-03-0 994.08 81,790.92

HDMF MPL Remit
JEV-2019-03-0 500.00 81,290.92
HDMF Contri. RJEV-2019-03-0 321.36 80,969.56
HDMF Contri. RJEV-2019-03-0 965.92 80,003.64
HDMF MPL Remit

JEV-2019-03-0 18,704.54 60,009.34
HDMF Contri Rem

JEV-2019-03-0 200.00 59,809.34
HDMF MPL Remit

JEV-2019-03-0 840.43 27,229.29
HDMF Contri. RJEV-2019-03-0 5,503.12 21,726.17
HDMF Contri. RJEV-2019-03-0 321.36 21,404.81
HDMF Contri. RJEV-2019-03-0 321.36 21,083.45
HDMF Contri Rem

JEV-2019-03-0 400.00 20,455.86
HDMF MPL Remit

JEV-2019-03-0 17,120.13 2,457.29
HDMF MPL Remit

JEV-2019-03-0 1,096.00 1,361.29
HDMF MPL Remit
JEV-2019-03-0 3,585.74 (2,224.45)
HDMF Contri. RJEV-2019-03-0 930.60 (3,155.05)
13 HDMF Contri Rem

JEV-2019-03-0 3,380.42 (6,535.47)
HDMF MPL Remit

JEV-2019-03-0 2,220.84 (16,269.25)
HDMF MPL Remit

JEV-2019-03-0 4,801.49 (21,070.74)
HDMF MPL Remit

JEV-2019-03-0 4,242.59 (25,313.33)
HDMF Contri. Re
JEV-2019-03-0 1,606.80 (26,920.13)
HDMF Contri. Re
JEV-2019-03-0 642.72 (27,562.85)
HDMF Cal. LoanJEV-2019-03-0 2,035.49 (29,598.34)
HDMF Contri. RJEV-2019-03-0 321.36 (29,919.70)
HDMF Contri. Re
JEV-2019-03-0 300.00 (30,219.70)
HDMF Contri. RJEV-2019-03-0 200.00 (30,419.70)
HDMF MPL Remit

JEV-2019-03-0 180.58 (31,182.80)
HDMF MPL Remit

JEV-2019-03-0 1,678.89 (32,861.69)
HDMF MPL Remit

JEV-2019-03-0 180.58 (33,042.27)
HDMF MPL Remit

JEV-2019-03-0 5,120.07 (38,162.34)
HDMF MPL Remit

JEV-2019-03-0 321.31 (38,483.65)
HDMF MPL Remitt

JEV-2019-03-0 112.54 (38,596.19)
HDMF Contri Rem

JEV-2019-03-0 2,000.00 (46,996.19)
HDMF Contri Rem

JEV-2019-03-0 200.00 (47,396.19)
HDMF Contri R JEV-2019-03-0 200.00 (63,196.19)
HDMF Contri Rem

JEV-2019-03-0 1,800.00 (71,396.19)
HDMF Contri. Re
JEV-2019-03-0 17,082.30 (88,678.49)
HDMF Contri. Re
JEV-2019-03-0 2,812.16 (91,490.65)
HDMF Contri. RJEV-2019-03-0 2,644.52 (94,135.17)
HDMF Contri. RJEV-2019-03-0 642.72 (94,777.89)
HDMF Contri. RJEV-2019-03-0 321.36 (95,099.25)
HDMF Contri. RJEV-2019-03-0 321.36 (95,420.61)
HDMF Contri. RJEV-2019-03-0 321.36 (95,741.97)
HDMF Contri RJEV-2019-03-0 200.00 (96,120.47)
HDMF Contri. RJEV-2019-03-0 662.72 (96,783.19)
HDMF Remittanc
JEV-2019-03-0 600.00 (97,383.19)
HDMF MPL Remit

JEV-2019-03-0 39,616.71 (136,999.90)
HDMF MPL Remit

JEV-2019-03-0 7,015.20 (144,015.10)
HDMF MPL Remi

JEV-2019-03-0 139.49 (144,154.59)
15 Khyccy N. Laro JEV-2019-03-011043 CK#6220 200.00 (143,954.59)
PS Laarni S. Vi JEV-2019-03-011198 CK#6221 4,190.03 (139,764.56)
GS Laarni S. Vi JEV-2019-03-011200 CK#6221 100.00 (139,664.56)
Jhon Allen M. JEV-2019-03-011876 CK#6236 911.20 (138,753.36)
PS LBP ATM SW
JEV-2019-03-011970 CK#6228 18,679.98 (120,073.38)
GS LBP ATM SW
JEV-2019-03-011973 CK#6228 1,500.00 (118,573.38)
PS LBP ATM SW
JEV-2019-03-012031
P CK#6226 63,956.76 (54,616.62)
GS LBP ATM SW
JEV-2019-03-012036 CK#6226 4,100.00 (50,516.62)
PS LBP ATM SW
JEV-2019-03-012041 CK#6226 57,000.43 6,483.81
GS LBP ATM SW
JEV-2019-03-012043 CK#6226 3,400.00 9,883.81
PS Jelly Ann J JEV-2019-03-012940 CK#6238 1,191.68 11,275.49
GS Jelly Ann J JEV-2019-03-012945 CK#6238 100.00 11,375.49
PS LBP ATM SW
JEV-2019-03-013778 CK#6230 504.36 11,879.85
GS LBP ATM SW
JEV-2019-03-013796 CK#6230 100.00 11,979.85
PS Jonie M. Ag JEV-2019-03-013806 CK#6237 231.36 12,211.21
GS Jonie M. Ag JEV-2019-03-013807 CK#6237 100.00 12,311.21
PS EJDeCello SJEV-2019-03-013822 CK#6223 600.00 12,911.21
PS EJDeCello SJEV-2019-03-013835 CK#6222 4,300.40 17,811.61
GS EJDeCello JEV-2019-03-013843 CK#6238 300.00 19,575.69
LBP ATM JO Feb

JEV-2019-03-014268 CK#6231 5,165.74 24,741.43
PS LBP ATM SW
JEV-2019-03-014750 CK#6237 4,487.14 29,848.97
GS LBP ATM SW
JEV-2019-03-014757 CK#6237 400.00 30,248.97
PS LBP ATM SW
JEV-2019-03-014765 CK#6236 96,966.35 127,215.32
GS LBP ATM SW
JEV-2019-03-014767 CK#6236 5,000.00 132,215.32
PS LBP ATM SW
JEV-2019-03-014778 CK#6238 6,765.46 138,980.78
GS LBP ATM SW
JEV-2019-03-014780 CK#6238 700.00 139,680.78
PS Joma Lean DJEV-2019-03-014787 CK#6237 1,180.00 140,860.78
GS Joma Lean DJEV-2019-03-014790 CK#6237 100.00 140,960.78
Liq DEBagyan JO
JEV-2019-03-014821 CK#6225 900.00 141,860.78
16 Clarice Joy Q. JEV-2019-03-010428 CK#6220 200.00 142,060.78
ATM LBP JO Aga

JEV-2019-03-010559 CK#6218 10,123.09 152,183.87
ATM LBP SW Abad

JEV-2019-03-010562 CK#6222 50,507.96 202,691.83
GS ATM LBP SW
JEV-2019-03-010563 CK#6222 5,400.00 208,091.83
ATM LBP JO Abad

JEV-2019-03-010565 CK#6222 22,800.04 230,891.87
Aldelia B. Laz JEV-2019-03-010567 CK#6217 1,156.10 232,047.97
GS Aldelia B. JEV-2019-03-010568 CK#6217 100.00 232,147.97
S CK#6223 600.00 236,720.49
PS ATM-LBP SW
JEV-2019-03-011494 CK#6230 17,694.60 267,141.84
GS ATM-LBP SW
JEV-2019-03-011496 CK#6230 3,100.00 270,241.84
PS ATM-LBP SW
JEV-2019-03-011504 CK#6234 52,686.68 322,928.52
GS ATM-LBP SW
JEV-2019-03-011507 CK#6234 4,200.00 327,128.52
PS ATM-LBP SW
JEV-2019-03-011511 CK#6234 1,080.76 328,209.28
GS ATM-LBP SW
JEV-2019-03-011513 CK#6234 300.00 328,509.28
PS ATM-LBP SW
JEV-2019-03-011514 CK#6234 22,291.55 350,800.83
GS ATM-LBP SW
JEV-2019-03-011516 CK#6234 2,600.00 353,400.83
PS ATM-LBP SW
JEV-2019-03-011517 CK#6234 10,283.14 363,683.97
GS ATM-LBP SW
JEV-2019-03-011518 CK#6234 1,200.00 364,883.97
ATM LBP SW P JEV-2019-03-011574

A CK#6233 84,402.65 449,286.62
GS ATM LBP SW
JEV-2019-03-011577 CK#6233 9,300.00 458,586.62
ATM LBP SW P JEV-2019-03-011586

A CK#6232 86,876.18 545,462.80
GS ATM LBP SW
JEV-2019-03-011588 CK#6232 6,800.00 552,262.80

B CK#6233 4,907.00 557,169.80
GS ATM LBP SW
JEV-2019-03-011591 CK#6233 1,100.00 558,269.80
PS SW LeonardJEV-2019-03-011700 CK#6223 1,693.11 560,443.99

GS SW LeonardJEV-2019-03-011702 CK#6223 100.00 560,543.99
PS SW Juan P. JEV-2019-03-011706 CK#6237 235.65 560,779.64
GS SW Juan P. JEV-2019-03-011708 CK#6237 100.00 560,879.64
PS SW Jessica JEV-2019-03-011749 CK#6222 221.36 564,265.30
S CK#6226 500.00 564,765.30
GS SW Jessica JEV-2019-03-011751 CK#6222 100.00 564,865.30
PS SW Ricky B JEV-2019-03-011754 CK#6219 100.00 566,226.50
GS SW Ricky B JEV-2019-03-011757 CK#6219 100.00 566,326.50
Lemuel D. Quiz JEV-2019-03-011866 CK#6238 1,933.17 575,832.19
GS Lemuel D. JEV-2019-03-011868 CK#6238 100.00 575,932.19
Diego D. Rada JEV-2019-03-012254 CK#6232 63.37 575,995.56
GS Diego D. Rad
JEV-2019-03-012258 CK#6232 100.00 576,095.56
ATM LBP SW P JEV-2019-03-012311

A CK#6240 77,223.89 653,319.45
GS ATM LBP SW
JEV-2019-03-012313 CK#6240 4,100.00 657,419.45
Henry M. Tadle JEV-2019-03-012348 CK#6246 450.40 657,869.85
GS Henry M. T JEV-2019-03-012353 CK#6246 100.00 657,969.85
Roella J. Arrio JEV-2019-03-012369 CK#6242 415.08 658,384.93
GS Roella J. A JEV-2019-03-012375 CK#6242 100.00 658,484.93
Danica MaezzieJEV-2019-03-012888 CK#6220 415.08 658,900.01
PS ATM-LBP SW
JEV-2019-03-012987 CK#6242 1,990.26 660,890.27
GS ATM-LBP SW
JEV-2019-03-012991 CK#6242 500.00 661,390.27
PS ATM-LBP SW
JEV-2019-03-013004 CK#6238 1,156.80 662,547.07
GS ATM-LBP SW
JEV-2019-03-013010 CK#6238 500.00 663,047.07
PS ACClavaton JEV-2019-03-013255 CK#6231 3,040.61 666,087.68
GS ACClavaton JEV-2019-03-013257 CK#6231 1,000.00 667,087.68

S CK#6249 300.00 680,445.22
S CK#6249 600.00 685,017.74
ATM LBP JO Aba

JEV-2019-03-013784 CK#6250 23,415.12 708,432.86
ATM LBP JO Aga

JEV-2019-03-013788 CK#6249 10,247.37 718,680.23
ATM LBP SW Aba

JEV-2019-03-013791 CK#6249 50,507.96 769,188.19
GS ATM LBP SW
JEV-2019-03-013795 CK#6249 5,400.00 774,588.19
PS SW P Alvin JEV-2019-03-013912 CK#6243 458.76 775,046.95
GS SW P Alvin JEV-2019-03-013915 CK#6243 100.00 775,146.95
PS SW Christoph
JEV-2019-03-013935 CK#6248 1,181.35 776,887.06
GS SW Christoph
JEV-2019-03-013939 CK#6248 100.00 776,987.06
17 PS Jhun BennetJEV-2019-03-011267 CK#6220 221.36 777,208.42
GS Jhun BennetJEV-2019-03-011275 CK#6220 100.00 777,308.42
ATM LBP SW CS
JEV-2019-03-011843 CK#6230 3,883.38 781,191.80
GS ATM LBP SW
JEV-2019-03-011845 CK#6230 400.00 781,591.80
ATM LBP SW JO
JEV-2019-03-011848 CK#6225 1,000.00 782,591.80
PS LBP ATM SW
JEV-2019-03-012076 CK#6226 40,544.35 823,136.15
GS LBP ATM SW
JEV-2019-03-012077 CK#6226 5,500.00 828,636.15
Joji Mirasol R JEV-2019-03-013371 CK#6232 415.08 829,051.23
GS Joji Miraso JEV-2019-03-013374 CK#6232 100.00 829,151.23
ATM LBP SW P JEV-2019-03-013394

A CK#6234 33,513.87 862,665.10
GS ATM LBP SW
JEV-2019-03-013396 CK#6234 5,000.00 867,665.10
18 Analee P. Verg JEV-2019-03-010305 CK#6222 1,306.38 869,935.56
GS Analee P. V JEV-2019-03-010312 CK#6222 100.00 870,035.56

Allan James S. JEV-2019-03-010326 CK#6193 200.00 870,235.56
Audie B. Cada JEV-2019-03-010453 CK#6222 2,387.65 872,623.21
GS Audie B. Ca JEV-2019-03-010456 CK#6222 100.00 872,723.21
ATM LBP SW P JEV-2019-03-011048

A CK#6230 12,614.53 885,337.74
GS ATM LBP SW
JEV-2019-03-011056 CK#6230 1,200.00 886,537.74
ATM LBP SW P JEV-2019-03-011071

A CK#6230 4,816.24 891,353.98
GS ATM LBP SW
JEV-2019-03-011092 CK#6230 700.00 892,053.98
ATM LBP SW P JEV-2019-03-011425

A CK#6229 15,295.28 926,460.71
GS ATM LBP SW
JEV-2019-03-011427 CK#6229 1,700.00 928,160.71
ATM-LBP SW Cas
JEV-2019-03-011469 CK#6231 8,675.89 936,836.60
GS ATM-LBP SW
JEV-2019-03-011478 CK#6231 1,700.00 938,536.60
Mario S. Elona JEV-2019-03-011495 CK#6229 200.00 938,736.60
Michael A. Gah JEV-2019-03-011497 CK#6229 200.00 938,936.60
Allan James S. JEV-2019-03-011498 CK#6223 200.00 939,136.60

G CK#6234 1,307.86 940,444.46
GS ATM LBP SW
JEV-2019-03-011520 CK#6234 300.00 940,744.46
Stephanie Grac JEV-2019-03-011624 CK#6223 200.00 940,944.46
Francess Eunic JEV-2019-03-011650 CK#6223 200.00 941,144.46
ATM LBP SW P JEV-2019-03-011957

A CK#6922 76,145.14 1,017,289.60
GS ATM LBP SW
JEV-2019-03-011958 CK#6229 3,700.00 1,020,989.60
ATM LBP SW CS
JEV-2019-03-011963 CK#6230 7,968.97 1,028,958.57
GS ATM LBP SW
JEV-2019-03-011965 CK#6230 500.00 1,029,458.57

L CK#6230 1,757.98 1,031,216.55
GS ATM LBP SW
JEV-2019-03-011971 CK#6230 100.00 1,031,316.55

ATM LBP SW Cas

JEV-2019-03-012196 CK#6237 17,384.60 1,028,901.15
GS ATM LBP SW
JEV-2019-03-012200 CK#6237 3,200.00 1,032,101.15
ATM LBP SW Cas

JEV-2019-03-012240 CK#6237 2,854.96 1,036,856.86
GS ATM LBP SW
JEV-2019-03-012241 CK#6237 1,100.00 1,037,956.86
Liq CA BLMatig JEV-2019-03-012365 CK#6226 400.00 1,038,356.86
ATM LBP SW JO
JEV-2019-03-012672 CK#6241 3,000.00 1,047,478.37
Rodney Boy C. JEV-2019-03-012707 CK#6239 100.00 1,047,578.37
GS Rodney BoyJEV-2019-03-012710 CK#6239 100.00 1,047,678.37
Roi Vinson D. A JEV-2019-03-012729 CK#6248 429.16 1,048,107.53
GS Roi Vinson JEV-2019-03-012731 CK#6248 100.00 1,048,207.53
PS LAPisueña SJEV-2019-03-012763 CK#6242 1,571.18 1,049,778.71
PS LAPisueña SJEV-2019-03-012797 CK#6240 664.08 1,067,129.69
PS BLMatignas JEV-2019-03-013149 CK#6249 1,673.95 1,069,718.40

Liq CA BLMatignJEV-2019-03-013559 CK#6246 400.00 1,070,518.40
HDMF calamity JEV-2019-03-0 1,107.76 1,069,810.64
HDMF MPL remit

JEV-2019-03-0 2,604.58 1,067,206.06
HDMF MPL remit

JEV-2019-03-0 1,531.23 1,065,674.83
HDMF MPL remit

JEV-2019-03-0 392.09 1,065,282.74
HDMF MPL remit

JEV-2019-03-0 2,845.22 1,062,437.52
HDMF MPL remit

JEV-2019-03-0 1,531.23 1,060,906.29
HDMF MPL remit

JEV-2019-03-0 392.09 1,060,514.20
HDMF MPL remit

JEV-2019-03-0 6,632.16 1,053,882.04
HDMF MPL remit

JEV-2019-03-0 5,918.79 1,047,963.25
Maria Mina M. JEV-2019-03-014943 CK#6240 805.34 1,027,296.77
GS Maria Mina JEV-2019-03-014946 CK#6240 100.00 1,027,396.77
19 Ronald R. Mina JEV-2019-03-010324 CK#6221 221.36 1,027,618.13
GS Ronald R. MJEV-2019-03-010331 CK#6221 100.00 1,027,718.13
Odessa T. Bear JEV-2019-03-010399 CK#6222 181.80 1,027,899.93
GS Odessa T. BJEV-2019-03-010406 CK#6222 100.00 1,027,999.93
Akim Alcir M. JEV-2019-03-010435 CK#6222 231.36 1,028,231.29
GS Akim Alcir JEV-2019-03-010437 CK#6222 100.00 1,028,331.29

R CK#6220 221.36 1,028,552.65
GS ATM LBP SW
JEV-2019-03-010495 CK#6220 100.00 1,028,652.65
ATM LBP SW P JEV-2019-03-011483

A CK#6231 6,310.20 1,037,142.28
GS ATM LBP SW
JEV-2019-03-011484 CK#6231 900.00 1,038,042.28
ATM-LBP SW Cas
JEV-2019-03-011521 CK#6231 1,480.56 1,039,522.84
GS ATM-LBP SW
JEV-2019-03-011522 CK#6231 400.00 1,039,922.84
PS BLMatignas S
JEV-2019-03-011612 CK#6224 4,705.79 1,044,628.63
GS BLMatignas JSEV-2019-03-011613 CK#6224 700.00 1,045,328.63
Jonasson AntonJEV-2019-03-011714 CK#6237 221.36 1,045,549.99
GS Jonasson AnJEV-2019-03-011716 CK#6237 100.00 1,045,649.99
Dennis C. Siba JEV-2019-03-011727 CK#6239 652.36 1,046,302.35
GS Dennis C. S JEV-2019-03-011734 CK#6239 100.00 1,046,402.35
Desiree B. Cato JEV-2019-03-011804 CK#6230 500.00 1,046,902.35
GS Desiree B. JEV-2019-03-011806 CK#6230 100.00 1,047,002.35
Rommel C. CastJEV-2019-03-011809 CK#6237 231.36 1,047,233.71
GS Rommel C. C
JEV-2019-03-011812 CK#6237 100.00 1,047,333.71
Adelfa S. Santi JEV-2019-03-011822 CK#6238 565.48 1,047,899.19
GS Adelfa S. SaJEV-2019-03-011823 CK#6238 100.00 1,047,999.19
Desiree B. Cato JEV-2019-03-011826 CK#6236 500.00 1,048,499.19
Maria Exaltaci JEV-2019-03-011850 CK#6232 200.00 1,048,799.19
ATM LBP SW JO
JEV-2019-03-011991 CK#6219 1,644.97 1,050,444.16
ATM LBP SW JO
JEV-2019-03-011993 CK#6230 2,044.97 1,052,489.13
ATM LBP SW CS
JEV-2019-03-011995 CK#6233 3,953.10 1,056,442.23
GS ATM LBP SW
JEV-2019-03-011996 CK#6233 500.00 1,056,942.23
ATM LBP SW P JEV-2019-03-011997

D CK#6234 5,716.98 1,062,659.21
ATM LBP SW P JEV-2019-03-011998

A CK#6234 96,680.94 1,159,340.15
GS ATM LBP SW
JEV-2019-03-011999 CK#6234 300.00 1,159,640.15
GS ATM LBP SW
JEV-2019-03-012001 CK#6234 7,100.00 1,166,740.15
Jayson D. Sagr JEV-2019-03-012004 CK#6220 264.28 1,167,004.43
GS Jayson D. SJEV-2019-03-012007 CK#6220 100.00 1,167,104.43
SW CK#6230 664.08 1,168,332.79
SW CK#6230 300.00 1,168,632.79
ATM LBP SW Cap
JEV-2019-03-012057 CK#6235 462.72 1,169,095.51
SW CK#6229 5,444.72 1,174,540.23
GS ATM LBP SW
JEV-2019-03-012059 CK#6235 200.00 1,174,740.23
SW CK#6229 1,100.00 1,175,840.23
ATM LBP SW P JEV-2019-03-012164

B CK#6235 7,067.48 1,182,907.71
GS ATM LBP SW
JEV-2019-03-012170 CK#6235 1,200.00 1,184,107.71
ATM LBP SW P JEV-2019-03-012174

Ar CK#6236 5,664.84 1,189,772.55
GS ATM LBP SW
JEV-2019-03-012177
P CK#6236 1,000.00 1,190,772.55
ATM LBP SW P JEV-2019-03-012183

A CK#6235 6,655.32 1,197,427.87
GS ATM LBP SW
JEV-2019-03-012187 CK#6235 400.00 1,197,827.87
ATM LBP SW P JEV-2019-03-012209

A CK#6237 19,928.62 1,217,756.49
GS ATM LBP SW
JEV-2019-03-012211 CK#6237 1,700.00 1,219,456.49

C CK#6236 3,831.80 1,223,288.29
GS ATM LBP SW
JEV-2019-03-012236 CK#6236 500.00 1,223,788.29

B CK#6234 1,076.76 1,224,865.05
GS ATM LBP SW
JEV-2019-03-012417 CK#6234 300.00 1,225,165.05
ATM LBP SW P JEV-2019-03-012677

A CK#6238 10,990.43 1,236,355.48
GS ATM LBP SW
JEV-2019-03-012680 CK#6238 500.00 1,236,855.48
ATM LBP SW P JEV-2019-03-012693

B CK#6238 10,026.60 1,246,882.08
GS ATM LBP SW
JEV-2019-03-012701 CK#6238 700.00 1,247,582.08

P CK#6243 1,234.15 1,248,816.23
GS ATM LBP SW
JEV-2019-03-012754 CK#6243 100.00 1,248,916.23
Ronald R. Mina JEV-2019-03-012862 CK#6241 221.36 1,249,137.59


A CK#6240 462.72 1,256,899.19
GS ATM LBP SW
JEV-2019-03-013541 CK#6240 200.00 1,257,099.19
Nestor P. Mille JEV-2019-03-013648 CK#6218 111.08 1,262,616.06
GS Nestor P. M JEV-2019-03-013652 CK#6218 100.00 1,262,716.06
PS ACClavaton JEV-2019-03-013691 CK#6224 870.02 1,263,586.08
PS ACCanlas SW
JEV-2019-03-013751 CK#6250 400.00 1,264,186.08
GS ACCanlas SW
JEV-2019-03-013755 CK#6250 200.00 1,264,386.08
CJE: Liq. CA M JEV-2019-03-017012 CK#6233 400.00 1,266,764.79
20 Amie G. Taleon JEV-2019-03-010334 CK#6204 200.00 1,266,964.79
Edgardo R. Eva JEV-2019-03-010355 CK#6212 200.00 1,267,164.79
Jackie M. Dela JEV-2019-03-010442 CK#6222 200.00 1,267,364.79
Jackie M. Dela JEV-2019-03-010451 CK#6223 200.00 1,267,564.79
Dante R. MolinaJEV-2019-03-010878 CK#6222 100.00 1,267,664.79
Ma. Meg A. EspiJEV-2019-03-011029 CK#6221 100.00 1,269,343.53
Napoelon N. LaoJEV-2019-03-011044 CK#6222 100.00 1,269,543.53
A CK#6233 18,750.53 1,288,294.06
A CK#6233 2,700.00 1,290,994.06
Amie G.Taleon JEV-2019-03-011524 CK#6226 200.00 1,291,994.06
Ma. Teresa B. JEV-2019-03-011527 CK#6227 200.00 1,292,194.06

Redelito D. Co JEV-2019-03-011542 CK#6226 200.00 1,292,615.42
Arnelio J. Uga JEV-2019-03-011563 CK#6222 200.00 1,292,915.42
A CK#6239 19,807.34 1,312,722.76
A CK#6239 3,100.00 1,315,822.76
PS ATM-LBP Con
JEV-2019-03-012006 CK#6218 5,454.56 1,329,679.07
GS ATM-LBP Con
JEV-2019-03-012009 CK#6218 600.00 1,330,279.07
PS ATM-LBP SW
JEV-2019-03-012012 CK#6219 3,063.75 1,333,342.82
GS ATM-LBP SW
JEV-2019-03-012019 CK#6219 600.00 1,333,942.82
Sheryll C. Pas JEV-2019-03-012029 CK#6238 200.00 1,343,093.79
PS ARCortez SW
JEV-2019-03-012206 CK#6236 3,557.44 1,346,851.23
GS ARCortez SW
JEV-2019-03-012208 CK#6236 500.00 1,347,351.23
PS ARCortez SW
JEV-2019-03-012301 CK#6218 3,972.52 1,351,323.75
GS ARCortez SW
JEV-2019-03-012310 CK#6218 600.00 1,351,923.75
PS ATM-LBP SW
JEV-2019-03-012377 CK#6233 161,483.76 1,513,407.51
GS ATM-LBP SW
JEV-2019-03-012379 CK#6233 14,700.00 1,528,107.51
Ab CK#6248 7,412.61 1,535,520.12
Ab CK#6248 3,000.00 1,538,520.12
PS ATM-LBP SW
JEV-2019-03-012674 CK#6234 5,454.56 1,543,974.68
GS ATM-LBP SW
JEV-2019-03-012678 CK#6234 600.00 1,544,574.68
PS ATM-LBP SW
JEV-2019-03-012689 CK#6237 3,851.99 1,548,426.67
GS ATM-LBP SW
JEV-2019-03-012769 CK#6237 600.00 1,549,026.67
Rodney R. Acer JEV-2019-03-013940 CK#6223 223.62 1,549,250.29
Rodney R. AceroJEV-2019-03-013978 CK#6219 223.62 1,549,573.91
Rodney R. AceroJEV-2019-03-013982 CK#6219 100.00 1,549,673.91

Uriel Alphonsus JEV-2019-03-014045 CK#6222 100.00 1,550,105.27
Uriel Alphonsus JEV-2019-03-014117 CK#6222 100.00 1,550,205.27
Jobel Mira O. E JEV-2019-03-014919 CK#6223 231.36 1,550,757.99
Jobel Mira O. E JEV-2019-03-014936 CK#6223 100.00 1,550,857.99
CJE Jev 2018-12-0

JEV-2019-03-0 92.79 1,551,407.92
Joel D. Cabias JEV-2019-03-018080 CK#6228 200.00 1,551,918.12
21 ATM-LBP ServicJEV-2019-03-011329 CK#6216 13,711.78 1,565,629.90
ATM LBP SW P JEV-2019-03-011890

A CK#6230 67,431.22 1,634,411.12
GS ATM LBP SW
JEV-2019-03-011892 CK#6230 2,800.00 1,637,211.12
ATM LBP SW P JEV-2019-03-011925

A CK#6230 53,710.71 1,690,921.83
GS ATM LBP SW
JEV-2019-03-011927 CK#6230 4,400.00 1,695,321.83

C CK#6234 5,341.81 1,700,663.64
GS ATM LBP SW
JEV-2019-03-011960 CK#6234 500.00 1,701,163.64

A CK#6214 1,059.64 1,702,623.28
GS ATM LBP SW
JEV-2019-03-012033 CK#6214 100.00 1,702,723.28

A CK#6237 1,604.08 1,704,327.36
GS ATM LBP SW
JEV-2019-03-012075 CK#6237 300.00 1,704,627.36
ATM LBP SW P JEV-2019-03-012287

C CK#6236 566.10 1,705,193.46
GS ATM LBP SW
JEV-2019-03-012291 CK#6236 100.00 1,705,293.46
Rodson G. Del JEV-2019-03-012438 CK#6240 200.00 1,705,493.46
PS Evelyn E.Eu JEV-2019-03-012609 CK#6230 885.44 1,706,810.26
GS Evelyn E.EuJEV-2019-03-012615 CK#6230 400.00 1,707,210.26
ATM- LBP SW PJEV-2019-03-012681 CK#6237 22,082.53 1,729,292.79
GS ATM- LBP SW
JEV-2019-03-012686 CK#6237 2,100.00 1,731,392.79
Generoso G. AgJEV-2019-03-012699 CK#6223 221.36 1,731,614.15
ATM- LBP SW CJEV-2019-03-012727 CK#6239 231.36 1,731,945.51
GS ATM- LBP SJEV-2019-03-012730 CK#6239 100.00 1,732,045.51
Rodson G. Del JEV-2019-03-012749 CK#6222 200.00 1,734,305.83
PS Evelyn E. E JEV-2019-03-013664 CK#6235 1,347.98 1,737,950.07
GS Evelyn E. E JEV-2019-03-013670 CK#6235 200.00 1,738,150.07

A CK#6238 1,069.64 1,739,219.71
GS ATM LBP SW
JEV-2019-03-013910 CK#6238 100.00 1,739,319.71
22 Norilyn N. Sua JEV-2019-03-010307 CK#6225 200.00 1,751,066.28
Edmon PimentelJEV-2019-03-010317 CK#6225 200.00 1,751,266.28
Ma. Jobel V. Gl JEV-2019-03-010343 CK#6206 200.00 1,751,466.28
Jhoan J. Yasto JEV-2019-03-010365 CK#6221 200.00 1,751,666.28
John Bonnie A. JEV-2019-03-010375 CK#6222 200.00 1,751,866.28
Horace D. Lapa JEV-2019-03-010388 CK#6222 200.00 1,752,066.28

Floserpida A. JEV-2019-03-010412 CK#6225 200.00 1,752,266.28
Gracelyn M. Ob JEV-2019-03-010417 CK#6225 200.00 1,752,466.28
Anne Ruzuelle JEV-2019-03-010422 CK#6218 200.00 1,752,666.28
Mario D. Anatul JEV-2019-03-010432 CK#6222 200.00 1,753,066.28
Mario D. Anatul JEV-2019-03-010466 CK#6218 200.00 1,753,666.28
Queenie RozetteJEV-2019-03-011046 CK#6220 200.00 1,753,866.28
ATM-LBP Service
JEV-2019-03-011371 CK#6223 1,200.00 1,759,161.86
ATM-LBP Service
JEV-2019-03-011372 CK#6222 1,559.68 1,760,721.54
ATM-LBP Service
JEV-2019-03-011446 CK#6225 7,107.95 1,774,829.49
Arwin C. Ovilla JEV-2019-03-011493 CK#6229 400.00 1,779,395.94
Blesilda A. Ma JEV-2019-03-011552 CK#6226 400.00 1,779,995.94
Ferdinand A. C JEV-2019-03-011587 CK#6239 200.00 1,780,395.94
Reinier A. Mal JEV-2019-03-011627 CK#6238 400.00 1,781,195.94

Payment SW JOJEV-2019-03-011642 CK#6214 200.00 1,781,595.94
PS Rommel Gelu
JEV-2019-03-011763 CK#6235 2,576.48 1,786,372.42
GS Rommel Gelu
JEV-2019-03-011768 CK#6235 300.00 1,786,672.42
PS Rommel Gelu
JEV-2019-03-011790 CK#6236 600.00 1,787,272.42
ATM LBP SW P JEV-2019-03-011949

A CK#6232 44,634.31 1,831,906.73
GS ATM LBP SW
JEV-2019-03-011951 CK#6232 5,000.00 1,836,906.73

A CK#6232 15,834.49 1,852,741.22
GS ATM LBP SW
JEV-2019-03-011968 CK#6232 4,500.00 1,857,241.22
ATM-LBP Service
JEV-2019-03-012005 CK#6230 392.24 1,857,633.46
ATM LBP SW P JEV-2019-03-012042

Aa CK#6234 47,665.05 1,905,298.51
GS ATM LBP SW
JEV-2019-03-012045 CK#6234 4,900.00 1,910,198.51
Maribeth G. Ma JEV-2019-03-012392 CK#6226 200.00 1,913,198.51
GS Maribeth G. JEV-2019-03-012397 CK#6226 100.00 1,913,298.51
Ryan Paul R. B JEV-2019-03-012422 CK#6199 200.00 1,913,498.51
GS Ryan Paul RJEV-2019-03-012430 CK#6199 100.00 1,913,598.51
Leovigildo Del JEV-2019-03-012487 CK#6246 400.00 1,913,998.51
Robert L. HernaJEV-2019-03-012496 CK#6227 738.84 1,914,737.35
GS Robert L. HeJEV-2019-03-012498 CK#6227 100.00 1,914,837.35
Jane Mae H. NoJEV-2019-03-012595 CK#6225 428.00 1,919,260.97
GS Jane Mae H.JEV-2019-03-012597 CK#6225 100.00 1,919,360.97

Ronalyn S. DelgJEV-2019-03-012683 CK#6224 220.00 1,925,298.25
GS Ronalyn S. DJEV-2019-03-012685 CK#6224 100.00 1,925,398.25
ATM-LBP Service
JEV-2019-03-012698 CK#6241 600.00 1,925,998.25
PS ATM LBP SW
JEV-2019-03-012711 CK#6235 15,364.59 1,941,362.84
GS ATM LBP SW
JEV-2019-03-012717 CK#6235 1,400.00 1,942,762.84
PS ATM LBP SW
JEV-2019-03-012750 CK#6238 125,231.53 2,069,051.82
GS ATM LBP SW
JEV-2019-03-012755 CK#6238 7,300.00 2,076,351.82
PS ATM LBP SW
JEV-2019-03-012772 CK#6238 9,901.99 2,086,253.81
Madelyn U. CapiJEV-2019-03-012774 CK#6222 610.62 2,086,864.43
GS ATM LBP SW
JEV-2019-03-012775 CK#6238 900.00 2,087,764.43
GS Madelyn U. C
JEV-2019-03-012777 CK#6222 100.00 2,087,864.43
ATM-LBP Service
JEV-2019-03-012790 CK#6237 9,624.32 2,097,488.75
John Aldwin RicJEV-2019-03-012805 CK#6221 220.00 2,101,475.20
GS John Aldwin JEV-2019-03-012809 CK#6221 100.00 2,101,575.20
Kim Darwin G. AJEV-2019-03-012822 CK#6221 1,061.98 2,102,637.18
GS Kim Darwin G
JEV-2019-03-012825 CK#6221 100.00 2,102,737.18
PS ATM LBP SW
JEV-2019-03-012923 CK#6235 11,420.08 2,116,742.52
GS ATM LBP SW
JEV-2019-03-012928 CK#6235 1,900.00 2,118,642.52
PS ATM LBP SW
JEV-2019-03-012959 CK#6235 7,789.08 2,126,431.60
GS ATM LBP SW
JEV-2019-03-012961 CK#6235 1,000.00 2,127,431.60
ATM LBP SW JO
JEV-2019-03-013131 CK#6237 10,096.55 2,137,528.15
ATM LBP SW JO
JEV-2019-03-013140 CK#6237 1,600.00 2,139,128.15
ATM LBP SW JO
JEV-2019-03-013209 CK#6236 21,301.63 2,160,429.78

B CK#6237 3,861.63 2,165,191.41
GS ATM LBP SW
JEV-2019-03-013922 CK#6237 1,300.00 2,166,491.41
Ma. Virginia R JEV-2019-03-013977 CK#6241 225.00 2,168,655.25
GS Ma. Virgini JEV-2019-03-013989 CK#6241 100.00 2,168,755.25
Vicente I. Lala JEV-2019-03-014006 CK#6246 330.80 2,169,086.05
GS Vicente I. L JEV-2019-03-014033 CK#6246 200.00 2,169,286.05
Paul allen S. JEV-2019-03-014093 CK#6230 200.00 2,169,486.05
Renante O. MacJEV-2019-03-014106 CK#6249 400.00 2,169,886.05
M CK#6247 1,200.00 2,171,086.05
M CK#6247 600.00 2,171,686.05
S CK#6222 462.72 2,175,454.83

Abegail Tobias JEV-2019-03-015360 CK#6237 200.00 2,175,854.83
S CK#6239 1,000.00 2,176,854.83
CJE -reverse enJEV-2019-03-0 695.62 2,176,659.21
CJE -reverse enJEV-2019-03-0 100.00 2,176,559.21
23 Edgardo C. Bar JEV-2019-03-011571 CK#6237 200.00 2,177,854.83
ATM LBP SW P JEV-2019-03-011851

A CK#6234 41,384.48 2,219,239.31
GS ATM LBP SW
JEV-2019-03-011855 CK#6234 3,900.00 2,223,139.31

A CK#6234 6,220.95 2,229,360.26
GS ATM LBP SW
JEV-2019-03-011860 CK#6234 700.00 2,230,060.26
ATM-LBP SW PJEV-2019-03-015094 CK#6234 18,378.17 2,251,238.43
ATM-LBP SW PJEV-2019-03-015119 CK#6234 2,100.00 2,253,338.43
PS LZGruezo SW
JEV-2019-03-015639 CK#6241 1,447.24 2,254,785.67
GS LZGruezo SW
JEV-2019-03-015641 CK#6241 300.00 2,255,085.67
ATM LBP SW P JEV-2019-03-015659

M CK#6230 24,308.68 2,279,394.35
GS ATM LBP SW
JEV-2019-03-015660 CK#6230 2,400.00 2,281,794.35
ATM LBP SW CS
JEV-2019-03-015667 CK#6230 11,082.45 2,292,876.80
GS ATM LBP SW
JEV-2019-03-015668 CK#6230 1,300.00 2,294,176.80
ATM LBP SW CS
JEV-2019-03-015675 CK#6230 1,845.76 2,296,022.56
GS ATM LBP SW
JEV-2019-03-015677 CK#6230 400.00 2,296,422.56
ATM LBP SW JO
JEV-2019-03-015681 CK#6249 12,171.09 2,308,593.65

Liq. CA LZGrue JEV-2019-03-016378 CK#6249 1,416.07 2,310,929.72
24 Erise Lei E. Re JEV-2019-03-010560 CK#6220 200.00 2,312,834.46
Mark Jhon A. Si JEV-2019-03-011034 CK#6218 200.00 2,313,034.46
ATM LBP SW P JEV-2019-03-012051

Ab CK#6233 59,449.89 2,375,571.78
GS ATM LBP SW
JEV-2019-03-012056 CK#6233 4,900.00 2,380,471.78

A CK#6236 7,673.37 2,388,145.15
GS ATM LBP SW
JEV-2019-03-012068 CK#6236 2,300.00 2,390,445.15
GS Kathreen RaJEV-2019-03-012715 CK#6223 100.00 2,390,776.51
Leonardo N. Al JEV-2019-03-012849 CK#6220 231.36 2,391,007.87
GS Leonardo N.JEV-2019-03-012854 CK#6220 100.00 2,391,107.87
Erwin D. Tamban
JEV-2019-03-013389 CK#6247 393.40 2,392,016.35
GS Erwin D. Tam
JEV-2019-03-013392 CK#6247 100.00 2,392,116.35
ATM LBP SW Cont

JEV-2019-03-013488 CK#6241 12,483.20 2,404,599.55
GS ATM LBP SW
JEV-2019-03-013492
C CK#6241 900.00 2,405,499.55

Ca CK#6240 7,708.82 2,413,208.37
GS ATM LBP SW
JEV-2019-03-013497 CK#6240 700.00 2,413,908.37
ATM LBP SW JO
JEV-2019-03-013502 CK#6236 8,034.06 2,421,942.43
ATM LBP SW P JEV-2019-03-013517

A CK#6235 49,508.46 2,471,450.89
GS ATM LBP SW
JEV-2019-03-013521 CK#6235 3,500.00 2,474,950.89

25 ATM-LBP SW PJEV-2019-03-011443 CK#6232 33,746.92 2,509,212.89
ATM-LBP SW PJEV-2019-03-011445 CK#6232 5,300.00 2,514,512.89
ATM LBP SW CJEV-2019-03-011979 CK#6219 547.04 2,515,059.93
GS ATM LBP SW
JEV-2019-03-011980 CK#6219 100.00 2,515,159.93
ATM LBP SW P JEV-2019-03-012016

Ba CK#6230 2,161.52 2,517,321.45
GS ATM LBP SW
JEV-2019-03-012018
P CK#6230 1,000.00 2,518,321.45
PS BLMatignasJEV-2019-03-012197 CK#6235 1,165.92 2,519,487.37
ATM- LBP SW PJEV-2019-03-013007 CK#6235 12,476.95 2,536,448.16
GS ATM- LBP SW
JEV-2019-03-013017 CK#6235 2,100.00 2,538,548.16
B CK#6240 694.08 2,539,242.24
B CK#6240 300.00 2,539,542.24
Est Glenda D. JEV-2019-03-013528 CK#6223 100.00 2,540,142.24
ATM LBP SW CJEV-2019-03-013890 CK#6240 557.04 2,540,699.28
GS ATM LBP SW
JEV-2019-03-013893 CK#6240 100.00 2,540,799.28
26 Noriel R. Angca JEV-2019-03-010876 CK#6222 300.00 2,541,099.28
Ab CK#6226 24,299.00 2,565,498.28
Ab CK#6226 2,000.00 2,567,498.28
L CK#6220 221.36 2,567,719.64
L CK#6220 100.00 2,567,819.64
A CK#6237 10,802.62 2,578,622.26
A CK#6237 1,900.00 2,580,522.26
Ruel B. Ramos JEV-2019-03-011621 CK#6236 200.00 2,580,722.26

Aenier L. Alca JEV-2019-03-012234 CK#6237 400.00 2,582,052.86
A CK#6237 11,348.92 2,593,401.78
A CK#6237 1,600.00 2,595,001.78
A CK#6238 4,871.14 2,599,872.92
A CK#6238 1,700.00 2,601,572.92
PS BLMatignas S
JEV-2019-03-012700 CK#6240 630.60 2,603,241.49
L CK#6249 231.36 2,603,972.85
L CK#6249 100.00 2,604,072.85
Ernesto B. Aqu JEV-2019-03-014156 CK#6224 378.44 2,604,451.29
Cristino L. Ten JEV-2019-03-014889 CK#6218 100.00 2,604,651.29
Cristino L. Ten JEV-2019-03-014894 CK#6218 100.00 2,604,751.29
27 April Joyce C. JEV-2019-03-010446 CK#6222 200.00 2,605,351.29
ATM-LBP Service
JEV-2019-03-011249 CK#6221 200.00 2,605,551.29
ATM-LBP Service
JEV-2019-03-011335 CK#6221 2,000.00 2,613,929.12
PS ATM-LBP SW
JEV-2019-03-011468 CK#6230 8,139.75 2,624,268.87
GS ATM-LBP SW
JEV-2019-03-011470 CK#6230 1,400.00 2,625,668.87
PS ATM-LBP SW
JEV-2019-03-011474 CK#6230 694.08 2,626,362.95
GS ATM-LBP SW
JEV-2019-03-011476 CK#6230 300.00 2,626,662.95
PS ATM-LBP SW
JEV-2019-03-011477 CK#6229 6,831.01 2,633,493.96
GS ATM-LBP SW
JEV-2019-03-011479 CK#6229 700.00 2,634,193.96
PS ATM-LBP SW
JEV-2019-03-011482 CK#6229 7,602.22 2,641,796.18
GS ATM-LBP SW
JEV-2019-03-011486 CK#6229 900.00 2,642,696.18
Bernardo L. Ba JEV-2019-03-011509 CK#6236 200.00 2,642,896.18
Rosalie R. MangJEV-2019-03-011549 CK#6229 200.00 2,643,096.18
Paulo A. Rabin JEV-2019-03-011605 CK#6238 400.00 2,643,696.18
Judy Ann A. Su JEV-2019-03-011616 CK#6222 200.00 2,643,896.18
Earl Micho R. JEV-2019-03-011632 CK#6237 200.00 2,644,096.18
Viel S. San Ag JEV-2019-03-011634 CK#6237 200.00 2,644,296.18
Wency L. Absul JEV-2019-03-011655 CK#6224 200.00 2,644,496.18
ATM-LBP Service
JEV-2019-03-011674 CK#6226 1,912.54 2,646,408.72
PS ATM-LBP SW
JEV-2019-03-011676 CK#6217 2,825.70 2,649,234.42
GS ATM-LBP SW
JEV-2019-03-011681 CK#6217 900.00 2,650,134.42
Ma. Jobel V. Gl JEV-2019-03-011861 CK#6238 200.00 2,652,934.42
LBP ATM SW Mar

JEV-2019-03-011932 CK#6147 11,167.16 2,664,101.58
GS LBP ATM SW
JEV-2019-03-011933 CK#6147 700.00 2,664,801.58
LBP ATM JO Feb

JEV-2019-03-011937 CK#6146 1,192.09 2,665,993.67
ATM LBP SW P JEV-2019-03-011972

D CK#6234 2,184.01 2,669,977.68
GS ATM LBP SW
JEV-2019-03-011975 CK#6234 600.00 2,670,577.68
ATM LBP SW CJEV-2019-03-011983 CK#6220 399.86 2,670,977.54
GS ATM LBP SW
JEV-2019-03-011984 CK#6220 100.00 2,671,077.54

A CK#6231 462.72 2,671,540.26
GS ATM LBP SW
JEV-2019-03-011988 CK#6231 200.00 2,671,740.26
ATM-LBP Service
JEV-2019-03-012011 CK#6227 800.00 2,672,540.26

ATM LBP SW P JEV-2019-03-012024
Ab CK#6229 53,499.01 2,728,318.16
GS ATM LBP SW
JEV-2019-03-012027 CK#6229 3,200.00 2,731,518.16
ATM LBP SW P JEV-2019-03-012070

A CK#6235 9,127.36 2,740,645.52
GS ATM LBP SW
JEV-2019-03-012072 CK#6235 700.00 2,741,345.52
Krizamari Z. A JEV-2019-03-012086 CK#6147 400.00 2,741,745.52
Christian P. Ta JEV-2019-03-012101 CK#6147 400.00 2,762,322.34
LBP ATM JO Mac

JEV-2019-03-012581 CK#6147 1,192.09 2,763,514.43
ATM-LBP Service
JEV-2019-03-012709 CK#6236 1,200.00 2,764,714.43
PS SW P MarilyJEV-2019-03-013034 CK#6237 200.00 2,810,338.92
GS SW P MarilyJEV-2019-03-013037 CK#6237 100.00 2,810,438.92
PS SW Ricky B JEV-2019-03-013039 CK#6239 100.00 2,810,538.92
GS SW Ricky B JEV-2019-03-013041 CK#6239 100.00 2,810,638.92
ATM LBP SW CJEV-2019-03-013885 CK#6247 409.86 2,811,048.78
GS ATM LBP SW
JEV-2019-03-013887 CK#6247 100.00 2,811,148.78

L CK#6239 231.36 2,811,380.14
GS ATM LBP SW
JEV-2019-03-013898 CK#6239 100.00 2,811,480.14

P CK#6238 231.36 2,811,711.50
GS ATM LBP SW
JEV-2019-03-013914 CK#6238 100.00 2,811,811.50
Apr 1 HDMF Contri ReJEV-2019-04-0 200.00 2,813,611.50
HDMF membersJEV-2019-04-0
c 3,600.00 2,809,411.50
HDMF contri. reJEV-2019-04-0 22,877.70 2,786,533.80
HDMF Contri. Ma
JEV-2019-04-0 2,319.52 2,784,214.28
HDMF Contri. Ma
JEV-2019-04-0 2,060.32 2,782,153.96
HDMF MPL payme

JEV-2019-04-0 5,145.94 2,777,008.02
HDMF MPL payme

JEV-2019-04-0 2,826.82 2,774,181.20

l 3,705.94 2,770,475.26
HDMF MPL payme

JEV-2019-04-0 75,382.71 2,695,092.55
HDMF MPL paym

JEV-2019-04-0 948.64 2,694,143.91
HDMF MPL Remi

JEV-2019-04-0 255.60 2,693,888.31
HDMF MPL Remit

JEV-2019-04-0 1,540.00 2,692,348.31
HDMF Contri. RJEV-2019-04-0 21,151.31 2,671,197.00
HDMF Contri. Re
JEV-2019-04-0 22,148.90 2,649,048.10
HDMF Contri. Re
JEV-2019-04-0 7,885.24 2,641,162.86
HDMF MPL Remit

JEV-2019-04-0 38,662.14 2,602,500.72
HDMF MPL Remit

JEV-2019-04-0 19,775.13 2,582,725.59
HDMF MPL Remit

JEV-2019-04-0 12,294.74 2,570,430.85
HDMF Contri. RJEV-2019-04-0 414.76 2,570,016.09
HDMF Contri. RJEV-2019-04-0 620.40 2,563,631.09

HDMF Contri. RJEV-2019-04-0 414.76 2,563,216.33
HDMF MPL Remit

JEV-2019-04-0 273.00 2,562,943.33
HDMF MPL Remit

JEV-2019-04-0 3,731.27 2,557,988.14
HDMF Pag- IbigJEV-2019-04-0 1,500.00 2,555,546.46
HDMF Pag- IbigJEV-2019-04-0 3,000.00 2,552,546.46
HDMF Pag- IbigJEV-2019-04-0 14,000.00 2,538,546.46
HDMF Pag- IbigJEV-2019-04-0 5,500.00 2,533,046.46
HDMF Pag- IbigJEV-2019-04-0 19,000.00 2,514,046.46
HDMF Contri. RJEV-2019-04-0 414.76 2,511,885.98
HDMF Contri. Re
JEV-2019-04-0 14,008.90 2,497,677.08
HDMF Contri. Re
JEV-2019-04-0 12,503.14 2,485,173.94
HDMF Contri. Re
JEV-2019-04-0 795.32 2,484,378.62
HDMF Contri. Re
JEV-2019-04-0 9,072.64 2,475,305.98
HDMF Contri. Re
JEV-2019-04-0 7,213.02 2,468,092.96
HDMF MPL Remitt

JEV-2019-04-0 40,768.64 2,427,324.32
HDMF MPL Remitt

JEV-2019-04-0 8,291.46 2,419,032.86
HDMF MPL Remitt

JEV-2019-04-0 15,818.91 2,403,213.95
HDMF MPL Remitt

JEV-2019-04-0 3,945.19 2,399,268.76
HDMF MPL Remit

JEV-2019-04-0 585.44 2,398,683.32
HDMF Contri. Re
JEV-2019-04-0 1,656.80 2,397,026.52
HDMF Contri. RJEV-2019-04-0 335.65 2,396,690.87
HDMF Contri. RJEV-2019-04-0 321.78 2,396,369.09
HDMF Contri. Re
JEV-2019-04-0 2,070.98 2,394,298.11
HDMF Contri. RJEV-2019-04-0 350.00 2,393,948.11
HDMF MPL Remit

JEV-2019-04-0 833.46 2,393,114.65
HDMF Contri. Re
JEV-2019-04-0 2,070.98 2,391,043.67
HDMF Contri. Re
JEV-2019-04-0 481.08 2,390,562.59
HDMF Contri. RJEV-2019-04-0 558.76 2,390,003.83
HDMF Contri. RJEV-2019-04-0 558.76 2,389,445.07
HDMF Contri. Re
JEV-2019-04-0 705.10 2,388,739.97
HDMF Cal. LoanJEV-2019-04-0 2,109.14 2,386,630.83
HDMF MPL Remit

JEV-2019-04-0 959.57 2,385,671.26
HDMF MPL Remit

JEV-2019-04-0 1,159.42 2,384,511.84
HDMF Cal. LoanJEV-2019-04-0 283.69 2,384,228.15
HDMF Cal. LoanJEV-2019-04-0 324.93 2,382,703.22
3 HDMF Remittanc
JEV-2019-04-0 1,261.20 2,381,442.02
HDMF Pag-ibig JEV-2019-04-0 3,000.00 2,378,442.02
HDMF Pag-ibig JEV-2019-04-0 3,000.00 2,375,442.02
HDMF Remittanc
JEV-2019-04-0 1,000.00 2,374,442.02
HDMF Remittanc
JEV-2019-04-0 1,261.20 2,373,180.82
HDMF Remittanc
JEV-2019-04-0 19,480.28 2,353,700.54
HDMF Remittanc
JEV-2019-04-0 6,000.00 2,347,700.54
HDMF Remittanc
JEV-2019-04-0 1,000.00 2,346,700.54
HDMF Remittanc
JEV-2019-04-0 1,261.20 2,345,439.34
HDMF Remittanc
JEV-2019-04-0 210.04 2,345,229.30
HDMF Remittanc
JEV-2019-04-0 24,233.87 2,320,995.43
HDMF Remittanc
JEV-2019-04-0 964.08 2,320,031.35
HDMF Remittanc
JEV-2019-04-0 2,939.68 2,317,091.67
HDMF Remittanc
JEV-2019-04-0 3,140.22 2,313,951.45
HDMF Remittanc
JEV-2019-04-0 4,283.38 2,309,242.69
HDMF Remittanc
JEV-2019-04-0 41,406.03 2,267,836.66
HDMF Remittanc
JEV-2019-04-0 3,539.16 2,264,297.50
HDMF Remittanc
JEV-2019-04-0 2,263.38 2,262,034.12
HDMF Remittanc
JEV-2019-04-0 1,928.16 2,260,105.96
HDMF MPL Remit

JEV-2019-04-0 3,090.02 2,251,991.05
HDMF Remittanc
JEV-2019-04-0 873.60 2,251,117.45
HDMF MPL Remit

JEV-2019-04-0 67,168.62 2,183,948.83
HDMF MPL Remit

JEV-2019-04-0 38,222.23 2,145,726.60
HDMF MPL Remit

JEV-2019-04-0 23,958.03 2,121,768.57
HDMF MPL Remi

JEV-2019-04-0 1,709.97 2,120,058.60
HDMF MPL Remit

JEV-2019-04-0 4,199.38 2,115,811.23
HDMF MPL Remit

JEV-2019-04-0 3,934.84 2,111,876.39
HDMF MPL Remit

JEV-2019-04-0 2,467.84 2,104,383.33
HDMF MPL Remit

JEV-2019-04-0 14,501.93 2,089,881.40
HDMF MPL Remit

JEV-2019-04-0 1,115.27 2,088,766.13
HDMF Remittanc
JEV-2019-04-0 4,572.52 2,084,193.61
HDMF Remittanc
JEV-2019-04-0 930.60 2,083,263.01
HDMF Remittanc
JEV-2019-04-0 515.08 2,082,747.93
HDMF Remittanc
JEV-2019-04-0 515.08 2,082,232.85
HDMF Remittanc
JEV-2019-04-0 26,507.56 2,055,725.29
HDMF Remittanc
JEV-2019-04-0 57,365.86 1,998,359.43
HDMF Remittanc
JEV-2019-04-0 50,455.20 1,947,904.23
HDMF MPL Remit

JEV-2019-04-0 2,675.00 1,945,076.66
HDMF Remittanc
JEV-2019-04-0 8,656.36 1,934,763.50
HDMF Remittanc
JEV-2019-04-0 2,302.16 1,932,098.30
HDMF Remittanc
JEV-2019-04-0 2,302.16 1,929,796.14

HDMF Contri. Re
JEV-2019-04-0 23,374.28 1,905,970.51
HDMF MPL Remit

JEV-2019-04-0 18,920.14 1,887,050.37
HDMF Pag- IbigJEV-2019-04-0 3,000.00 1,882,850.37
HDMF Contri R JEV-2019-04-0 200.00 1,882,250.37
HDMF Remittanc
JEV-2019-04-0 3,000.00 1,879,250.37
HDMF MPL Remit

JEV-2019-04-0 49,952.65 1,829,297.72
HDMF MPL Remi

JEV-2019-04-0 1,526.62 1,817,675.99
HDMF MPL Remit

JEV-2019-04-0 3,530.49 1,814,145.50
HDMF Remittanc
JEV-2019-04-0 4,938.48 1,809,207.02
HDMF Remittanc
JEV-2019-04-0 964.08 1,807,911.58
HDMF Remittanc
JEV-2019-04-0 1,771.18 1,806,140.40
HDMF Remittanc
JEV-2019-04-0 19,797.38 1,785,437.68
HDMF MPL Remit

JEV-2019-04-0 10,854.62 1,774,583.06
HDMF MPL Remit

JEV-2019-04-0 8,525.75 1,752,625.73
HDMF MPL Remit

JEV-2019-04-0 10,528.56 1,742,097.17
HDMF MPL Remit

JEV-2019-04-0 2,783.82 1,739,313.35
HDMF Contri Rem

JEV-2019-04-0 200.00 1,736,913.35

HDMF MPL Remit

JEV-2019-04-0 788.51 1,718,149.18
HDMF MPL Remit

JEV-2019-04-0 9,276.86 1,702,143.59
HDMF MPL Remit

JEV-2019-04-0 4,742.77 1,697,400.82
HDMF MPL Remi

JEV-2019-04-0 320.00 1,697,080.82
HDMF MPL Remit

JEV-2019-04-0 235.93 1,696,844.89
HDMF MPL Remit

JEV-2019-04-0 100.75 1,675,878.46
HDMF MPL Remit

JEV-2019-04-0 100.75 1,673,704.27
HDMF MPL Remit

JEV-2019-04-0 4,463.46 1,669,240.81
HDMF MPL Remit

JEV-2019-04-0 794.13 1,668,446.68
HDMF MPL Remit
JEV-2019-04-0 327.38 1,668,119.30
5 HDMF Remittanc
JEV-2019-04-0 1,400.00 1,666,719.30
HDMF Pag-ibig JEV-2019-04-0 2,000.00 1,664,719.30
HDMF Pag-ibig JEV-2019-04-0 2,000.00 1,662,719.30
HDMF MPL Remit

JEV-2019-04-0 49,920.01 1,612,799.29
HDMF Remittanc
JEV-2019-04-0 200.00 1,590,354.34
HDMF MPL Remi

JEV-2019-04-0 1,877.70 1,588,476.64
HDMF MPL Remi

JEV-2019-04-0 382.68 1,588,093.96
HDMF Remittanc
JEV-2019-04-0 994.08 1,587,099.88
HDMF Remittanc
JEV-2019-04-0 2,575.40 1,584,524.48
HDMF Remittanc
JEV-2019-04-0 31,544.36 1,552,980.12
HDMF Remittanc
JEV-2019-04-0 964.08 1,552,016.04
HDMF Remittanc
JEV-2019-04-0 564.28 1,551,451.76
HDMF Remittanc
JEV-2019-04-0 321.36 1,551,130.40
HDMF MPL Remit

JEV-2019-04-0 13,426.31 1,512,512.57
HDMF MPL Remit

JEV-2019-04-0 9,199.09 1,503,313.48
HDMF MPL Remit

JEV-2019-04-0 3,706.86 1,499,606.62
HDMF MPL Remit

JEV-2019-04-0 2,003.90 1,497,602.72
HDMF MPL Remit
JEV-2019-04-0 4,874.76 1,492,727.96
HDMF MPL Remit

JEV-2019-04-0 3,920.60 1,488,807.36
HDMF MPL Remit

JEV-2019-04-0 6,665.78 1,482,141.58
HDMF MPL Remit

JEV-2019-04-0 1,161.31 1,474,802.25
HDMF MPL Remit

JEV-2019-04-0 1,161.31 1,473,640.94
HDMF MPL Remit

JEV-2019-04-0 2,926.27 1,470,714.67
HDMF MPL Remit

JEV-2019-04-0 344.12 1,470,370.55
HDMF MPL Remit

JEV-2019-04-0 3,082.76 1,467,287.79
HDMF MPL Remi

JEV-2019-04-0 431.00 1,466,856.79
HDMF MPL Remit

JEV-2019-04-0 344.12 1,466,512.67

HDMF MPL Remit

JEV-2019-04-0 555.12 1,456,471.18
HDMF MPL Remit

JEV-2019-04-0 1,002.79 1,455,468.39
HDMF Pag- IbigJEV-2019-04-0 1,000.00 1,451,286.15
HDMF Pag- IbigJEV-2019-04-0 1,000.00 1,450,286.15
HDMF MPL Remit

JEV-2019-04-0 378.71 1,449,507.44
HDMF MPL Remi

JEV-2019-04-0 400.00 1,449,107.44
HDMF MPL Remitt

JEV-2019-04-0 105.24 1,449,002.20
HDMF MPL Remit

JEV-2019-04-0 2,001.75 1,430,000.45
HDMF MPL Remit

JEV-2019-04-0 992.61 1,429,007.84
HDMF Contri. RJEV-2019-04-0 6,000.00 1,422,607.84

HDMF Contri. RJEV-2019-04-0 5,600.00 1,417,007.84
HDMF Contri. RJEV-2019-04-0 86,762.84 1,330,245.00
HDMF Contri. Re
JEV-2019-04-0 4,057.44 1,326,187.56
HDMF Contri. Re
JEV-2019-04-0 6,054.56 1,320,133.00
HDMF Contri. Re
JEV-2019-04-0 1,861.20 1,318,271.80
HDMF Cal. Remit

JEV-2019-04-0 2,476.31 1,315,795.49
HDMF MPL Remit

JEV-2019-04-0 86,944.61 1,228,850.88
HDMF MPL Remit

JEV-2019-04-0 2,590.79 1,226,260.09
HDMF MPL Remit

JEV-2019-04-0 3,040.50 1,223,219.59
HDMF Contri. RJEV-2019-04-0 87.38 1,223,132.21
HDMF Contri. RJEV-2019-04-0 1,285.44 1,221,846.77
HDMF Contri. RJEV-2019-04-0 515.08 1,221,331.69
HDMF Contri. Re
JEV-2019-04-0 13,162.44 1,208,169.25
HDMF Contri. Re
JEV-2019-04-0 18,305.46 1,189,863.79
HDMF MPL Remit

JEV-2019-04-0 4,971.76 1,184,892.03
HDMF MPL Remit

JEV-2019-04-0 4,601.88 1,180,290.15
HDMF Contri. RJEV-2019-04-0 331.36 1,169,373.01
HDMF Contri. RJEV-2019-04-0 1,578.74 1,167,794.27
HDMF MPL Remit

JEV-2019-04-0 471.81 1,167,322.46
HDMF Contri. RJEV-2019-04-0 321.36 1,163,684.77
HDMF Contri. RJEV-2019-04-0 321.36 1,163,363.41
HDMF Contri. RJEV-2019-04-0 331.36 1,163,032.05
HDMF Contri. RJEV-2019-04-0 321.36 1,162,710.69
HDMF Contri. RJEV-2019-04-0 200.00 1,162,510.69
HDMF Contri. RJEV-2019-04-0 200.00 1,162,310.69
HDMF Contri. RJEV-2019-04-0 200.00 1,162,110.69

HDMF Contri. RJEV-2019-04-0 310.20 1,161,800.49
7 HDMF Contri. Re
JEV-2019-04-0 21,198.86 1,139,801.63
HDMF Contri. Re
JEV-2019-04-0 18,591.84 1,121,209.79
HDMF Contri. RJEV-2019-04-0 666.10 1,120,543.69
HDMF Contri RJEV-2019-04-0 300.00 1,120,243.69
HDMF Contri. RJEV-2019-04-0 321.36 1,119,922.33
HDMF Contri. RJEV-2019-04-0 331.36 1,119,590.97
HDMF Contri. RJEV-2019-04-0 321.36 1,119,269.61
HDMF Contri. RJEV-2019-04-0 331.36 1,118,938.25
HDMF Contri. Re
JEV-2019-04-0 994.08 1,117,944.17
HDMF Contri. Re
JEV-2019-04-0 1,656.80 1,116,287.37
HDMF Contri. RJEV-2019-04-0 614.36 1,115,673.01
HDMF MPL Remit

JEV-2019-04-0 404.90 1,115,268.11
HDMF MPL Remi

JEV-2019-04-0 838.28 1,114,429.83
HDMF MPL Remit

JEV-2019-04-0 910.00 1,113,519.83
HDMF MPL Remit

JEV-2019-04-0 3,564.43 1,109,955.40
HDMF MPL Remit

JEV-2019-04-0 16,639.38 1,093,316.02
HDMF MPL Remit

JEV-2019-04-0 35,736.34 1,057,579.68
HDMF MPL Remit

JEV-2019-04-0 14,316.27 1,031,277.30

HDMF MPL Remit

JEV-2019-04-0 3,962.78 1,013,724.65
HDMF MPL Remit

JEV-2019-04-0 670.00 1,013,054.65
HDMF Remittanc
JEV-2019-04-0 35,000.00 978,054.65
HDMF Remittanc
JEV-2019-04-0 35,000.00 943,054.65
HDMF Remittanc
JEV-2019-04-0 500.00 942,554.65
HDMF Remittanc
JEV-2019-04-0 500.00 942,054.65
8 HDMF ContributiJEV-2019-04-0 39,468.38 902,586.27
HDMF MPL Remit

JEV-2019-04-0 4,010.42 876,699.36
HDMF MPL Remit

JEV-2019-04-0 6,447.36 870,252.00
HDMF MPL Remit

JEV-2019-04-0 11,998.18 854,156.26
HDMF MPL Remit

JEV-2019-04-0 106,307.06 747,849.20
HDMF Contri. Re
JEV-2019-04-0 27,229.18 714,152.86
HDMF Contri. Re
JEV-2019-04-0 21,619.40 692,533.46
HDMF Contri. Re
JEV-2019-04-0 230.80 690,702.66
HDMF Contri. Re
JEV-2019-04-0 300.00 690,402.66
HDMF Contri Re
JEV-2019-04-0 600.00 689,802.66
HDMF Contri. Re
JEV-2019-04-0 300.00 689,502.66
HDMF Contri. Re
JEV-2019-04-0 900.00 688,602.66
HDMF Contri. Re
JEV-2019-04-0 1,100.00 687,502.66
HDMF Contri. RJEV-2019-04-0 200.00 687,302.66
HDMF Contri. RJEV-2019-04-0 200.00 687,102.66
HDMF Contri Rem

JEV-2019-04-0 900.00 686,202.66
HDMF Contri. RJEV-2019-04-0 912.74 685,289.92
HDMF Contri. Re
JEV-2019-04-0 900.00 684,389.92
HDMF Contri. Re
JEV-2019-04-0 900.00 683,489.92
HDMF Contri. RJEV-2019-04-0 710.62 682,779.30
HDMF Contri. RJEV-2019-04-0 361.00 682,418.30
HDMF Contri. RJEV-2019-04-0 838.84 681,579.46
HDMF Contri Rem

JEV-2019-04-0 600.00 680,979.46
HDMF Contri. Re
JEV-2019-04-0 14,847.72 666,131.74
HDMF Contri. Re
JEV-2019-04-0 4,307.68 661,824.06
HDMF Contri. Re
JEV-2019-04-0 300.00 649,124.06
HDMF Contri. Re
JEV-2019-04-0 331.36 648,792.70
HDMF Contri. RJEV-2019-04-0 300.00 648,492.70
HDMF Contri Rem

JEV-2019-04-0 2,200.00 646,292.70
HDMF Contri. Re
JEV-2019-04-0 331.36 645,961.34
HDMF Contri. RJEV-2019-04-0 300.00 645,661.34
HDMF MPL Remit

JEV-2019-04-0 496.45 645,164.89
HDMF MPL Remit

JEV-2019-04-0 5,052.44 640,112.45
HDMF MPL Remit

JEV-2019-04-0 853.95 639,258.50
HDMF MPL Remit

JEV-2019-04-0 23,498.91 613,559.59
HDMF MPL Remitt

JEV-2019-04-0 21,153.61 592,405.98

HDMF Contri Rem

JEV-2019-04-0 2,200.00 579,281.15
HDMF Contri Rem

JEV-2019-04-0 1,600.00 553,666.07
HDMF MPL Remit

JEV-2019-04-0 624.32 552,641.75
HDMF MPL Remit

JEV-2019-04-0 472.52 552,169.23
HDMF MPL Remit

JEV-2019-04-0 1,416.80 550,752.43
HDMF MPL Remit

JEV-2019-04-0 159.68 550,592.75
HDMF MPL Remit

JEV-2019-04-0 2,203.96 548,388.79
HDMF MPL Remit

JEV-2019-04-0 1,111.21 547,277.58
HDMF Contri Rem

JEV-2019-04-0 1,000.00 545,877.58

HDMF Contri Rem
JEV-2019-04-0 600.00 544,677.58
HDMF Contri Rem

JEV-2019-04-0 1,000.00 542,477.58
HDMF Remittanc
JEV-2019-04-0 2,000.00 539,877.58
HDMF Remittanc
JEV-2019-04-0 2,000.00 537,877.58
HDMF MPL Remit

JEV-2019-04-0 670.02 536,802.25
9 HDMF Contri. Re
JEV-2019-04-0 17,409.62 518,792.63
HDMF Contri. RJEV-2019-04-0 2,319.52 516,473.11
HDMF MPL Remit

JEV-2019-04-0 4,378.43 512,094.68
HDMF MPL Remit

JEV-2019-04-0 23,788.20 486,706.48
HDMF Remittanc
JEV-2019-04-0 11,109.44 470,687.38
HDMF Remittanc
JEV-2019-04-0 1,604.74 469,082.64
HDMF Remittanc
JEV-2019-04-0 1,416.07 467,666.57
HDMF MPL Loan

JEV-2019-04-0 950.32 466,716.25
HDMF Contri. Re
JEV-2019-04-0 6,047.04 460,669.21
HDMF MPL Loan

JEV-2019-04-0 2,398.57 458,270.64
HDMF MPL Loan

JEV-2019-04-0 408.38 457,862.26
HDMF MPL Remit

JEV-2019-04-0 13,031.13 444,831.13
HDMF MPL Loan

JEV-2019-04-0 10,446.42 434,384.71
HDMF MPL Loan

JEV-2019-04-0 1,061.65 433,323.06

HDMF Contri. RJEV-2019-04-0 418.96 403,352.98
10 HDMF Contri. Re
JEV-2019-04-0 16,733.00 386,619.98
HDMF Contri. Re
JEV-2019-04-0 1,556.50 385,063.48
HDMF Contri. Re
JEV-2019-04-0 1,656.80 383,406.68
HDMF Contri. RJEV-2019-04-0 331.36 383,075.32
HDMF Contri. Re
JEV-2019-04-0 7,621.28 375,454.04
HDMF Contri. Re
JEV-2019-04-0 1,656.80 373,797.24
HDMF MPL Remit

JEV-2019-04-0 2,352.09 371,445.15
HDMF MPL Remitt

JEV-2019-04-0 46,097.86 325,347.29

R 1,519.03 323,828.26
HDMF MPL Remit

JEV-2019-04-0 1,287.43 319,740.83
HDMF MPL Remit

JEV-2019-04-0 34,749.02 282,543.18
HDMF MPL Remi

JEV-2019-04-0 172.04 282,371.14
HDMF MPL Remit

JEV-2019-04-0 4,026.67 278,344.47
HDMF MPL Remit

JEV-2019-04-0 7,620.46 270,724.01
HDMF MPL Remit

JEV-2019-04-0 2,445.65 268,278.36

HDMF Pag-Ibig JEV-2019-04-0 1,000.00 233,888.66
11 HDMF Contri. Re
JEV-2019-04-0 3,161.52 230,727.14
HDMF Contri Rem

JEV-2019-04-0 200.00 230,527.14
HDMF Contri. RJEV-2019-04-0 331.36 230,195.78
HDMF MPL Remit

JEV-2019-04-0 7,280.42 222,589.68
HDMF Cal RemitJEV-2019-04-0 282.59 222,107.09
HDMF MPL Remit

JEV-2019-04-0 1,099.76 211,793.39
HDMF Contri. RJEV-2019-04-0 286.12 211,507.27
HDMF MPL Remit

JEV-2019-04-0 320.00 211,187.27
HDMF MPL Remit

JEV-2019-04-0 500.00 210,687.27
HDMF Contri. RJEV-2019-04-0 18,768.40 191,918.87
HDMF MPL Remit

JEV-2019-04-0 20,278.52 171,640.35

HDMF Contri. Re
JEV-2019-04-0 200.00 167,454.60
HDMF Contri. Re
JEV-2019-04-0 435.16 167,019.44
HDMF MPL Remit

JEV-2019-04-0 327.77 166,691.67
HDMF MPL Remit

JEV-2019-04-0 1,471.01 165,220.66
HDMF Contri. RJEV-2019-04-0 200.00 165,020.66
HDMF Contri. AJEV-2019-04-0 9,506.64 155,514.02
HDMF Contri. Re
JEV-2019-04-0 8,440.84 147,073.18
HDMF Contri. RJEV-2019-04-0 7,303.48 139,769.70
HDMF MPL Remitt

JEV-2019-04-0 16,792.36 122,977.34
HDMF MPL Remit

JEV-2019-04-0 2,229.06 120,748.28
HDMF MPL Remit

JEV-2019-04-0 3,585.74 117,162.54
HDMF Contri. Re
JEV-2019-04-0 930.60 108,808.82
HDMF MPL Remit

JEV-2019-04-0 840.43 107,968.39
13 HDMF Contri. Re
JEV-2019-04-0 17,082.30 86,393.67
HDMF Contri. Re
JEV-2019-04-0 2,812.16 83,581.51
HDMF Contri. RJEV-2019-04-0 2,644.52 80,936.99
HDMF Contri RJEV-2019-04-0 200.00 80,736.99
HDMF Contri. RJEV-2019-04-0 662.72 80,074.27
HDMF Contri. RJEV-2019-04-0 662.72 79,411.55
HDMF Contri. RJEV-2019-04-0 331.36 79,080.19
HDMF Contri. RJEV-2019-04-0 331.36 78,748.83

HDMF Contri. RJEV-2019-04-0 331.36 78,417.47
HDMF Contri R JEV-2019-04-0 200.00 78,217.47
HDMF Remittanc
JEV-2019-04-0 600.00 77,417.47
HDMF Contri. RJEV-2019-04-0 300.00 77,117.47
HDMF Contri. RJEV-2019-04-0 300.00 76,817.47
HDMF MPL Remit

JEV-2019-04-0 39,616.71 37,200.76
HDMF MPL Remit

JEV-2019-04-0 7,015.20 30,185.56
HDMF Contri. Re
JEV-2019-04-0 3,380.42 25,026.64
HDMF Contri. RJEV-2019-04-0 4,783.42 20,243.22
HDMF Contri. RJEV-2019-04-0 2,729.52 17,513.70
HDMF MPL Remit

JEV-2019-04-0 2,220.84 12,692.86
HDMF MPL Remit

JEV-2019-04-0 4,801.49 7,691.37
HDMF MPL Remit

JEV-2019-04-0 5,121.80 2,569.57
HDMF Contri. Re
JEV-2019-04-0 1,656.80 912.77
HDMF Contri. RJEV-2019-04-0 994.08 (81.31)
HDMF Contri. RJEV-2019-04-0 300.00 (381.31)
HDMF Contri R JEV-2019-04-0 200.00 (4,581.31)
HDMF Cal. LoanJEV-2019-04-0 2,035.49 (6,616.80)

HDMF MPL Remit

JEV-2019-04-0 255.60 (26,272.40)
HDMF MPL Remit

JEV-2019-04-0 255.60 (26,528.00)
HDMF MPL Remitt

JEV-2019-04-0 112.54 (27,223.06)
HDMF MPL Remit

JEV-2019-04-0 853.44 (28,076.50)
HDMF MPL Remit

JEV-2019-04-0 1,678.89 (29,755.39)
HDMF MPL Remit

JEV-2019-04-0 5,120.07 (34,875.46)
HDMF Contri R JEV-2019-04-0 200.00 (35,875.46)
HDMF Contri R JEV-2019-04-0 200.00 (36,075.46)
HDMF Pag-Ibig JEV-2019-04-0 500.00 (36,975.46)
HDMF Pag-Ibig JEV-2019-04-0 500.00 (37,475.46)
HDMF MPL Remi

JEV-2019-04-0 139.49 (37,814.95)
15 Khyccy N. Laro JEV-2019-04-019131 CK#6251 200.00 (37,614.95)
Khyccy N. Laro JEV-2019-04-019180 CK#6258 200.00 (37,414.95)
Jhon Allen M. JEV-2019-04-019248 CK#6254 455.60 (36,959.35)
ATM-LBP ServicJEV-2019-04-019398 CK#6255 200.00 (36,759.35)
Paul Allen S. JEV-2019-04-021140 CK#6254 200.00 (36,559.35)
PS Laarni S. V JEV-2019-04-021456 CK#6251 4,190.03 (32,369.32)
GS Laarni S. V JEV-2019-04-021458 CK#6251 100.00 (32,269.32)

PS LBP ATM SW
JEV-2019-04-021464 CK#6256 504.36 (31,764.96)
GS LBP ATM SW
JEV-2019-04-021465 CK#6256 100.00 (31,664.96)
Ronnel M. QuintJEV-2019-04-021514 CK#6284 300.00 (31,364.96)
PS LBP ATM SW
JEV-2019-04-022053 CK#6255 62,284.86 30,919.90
GS LBP ATM SW
JEV-2019-04-022056 CK#6255 4,100.00 35,019.90
PS LBP ATM SW
JEV-2019-04-022101 CK#6254 57,116.87 92,136.77
GS LBP ATM SW
JEV-2019-04-022117 CK#6254 3,500.00 95,636.77
PS LBP ATM SW
JEV-2019-04-022123
P CK#6255 18,679.98 114,316.75
GS LBP ATM SW
JEV-2019-04-022128
P CK#6255 1,500.00 115,816.75
PS EJDeCello SW
JEV-2019-04-022252 CK#6277 664.08 116,480.83
GS EJDeCello SW
JEV-2019-04-022253 CK#6277 300.00 116,780.83
PS EJDeCello JEV-2019-04-022265 CK#6252 420.40 117,201.23
GS EJDeCello JEV-2019-04-022266 CK#6252 200.00 117,401.23
PS EJDECello JEV-2019-04-022453 CK#6252 4,300.40 121,701.63
GS EJDECello JEV-2019-04-022454 CK#6252 800.00 122,501.63
PS LBP ATM SW
JEV-2019-04-022455 CK#6258 92,468.62 214,970.25
GS LBP ATM SW
JEV-2019-04-022456 CK#6258 5,000.00 219,970.25
LBP ATM JO Mar

JEV-2019-04-022458 CK#6258 4,565.74 224,535.99
PS LBP ATM SW
JEV-2019-04-022459 CK#6258 4,384.80 228,920.79
GS LBP ATM SW
JEV-2019-04-022460 CK#6258 500.00 229,420.79
PS LBP ATM SW
JEV-2019-04-022463
C CK#6258 4,487.14 233,907.93
GS LBP ATM SW
JEV-2019-04-022464 CK#6258 400.00 234,307.93
Liq DEBagayanJEV-2019-04-022602 CK#6277 900.00 235,207.93
PS Mark JosephJEV-2019-04-024325 CK#6252 944.28 236,152.21
GS Mark JosephJEV-2019-04-024338 CK#6252 300.00 236,452.21
16 ClariceJoy Q. JEV-2019-04-019139 CK#6252 200.00 236,652.21
Danica MaezzieJEV-2019-04-019224 CK#6251 415.08 237,067.29
Roella J. Arri JEV-2019-04-019225 CK#6254 415.08 237,482.37
GS Roella J. A JEV-2019-04-019227 CK#6254 100.00 237,582.37

PS ATM-LBP C JEV-2019-04-019589
Ab CK#6257 1,990.26 241,833.83
GS ATM-LBP C JEV-2019-04-019592
Ab CK#6257 500.00 242,333.83
PS ATM-LBP SW
JEV-2019-04-019601
P CK#6256 1,080.76 243,414.59
GS ATM-LBP SW
JEV-2019-04-019606
P CK#6256 300.00 243,714.59
PS ATM-LBP SW
JEV-2019-04-019617 CK#6256 22,291.55 266,006.14
GS ATM-LBP SW
JEV-2019-04-019619 CK#6256 2,600.00 268,606.14
PS ATM-LBP SW
JEV-2019-04-019625 CK#6277 49,566.26 318,172.40
GS ATM-LBP SW
JEV-2019-04-019631 CK#6277 4,000.00 322,172.40
PS ATM-LBP SW
JEV-2019-04-019639 CK#6256 21,158.59 343,330.99
GS ATM-LBP SW
JEV-2019-04-019647 CK#6256 3,100.00 346,430.99
PS ATM-LBP SW
JEV-2019-04-019662
P CK#6256 10,664.22 357,095.21
GS ATM-LBP SW
JEV-2019-04-019665
P CK#6256 1,300.00 358,395.21
PS SW Alvin A. JEV-2019-04-019751 CK#6281 458.76 358,853.97
GS SW Alvin A. JEV-2019-04-019758 CK#6281 100.00 358,953.97
PS SW ChristopJEV-2019-04-019792 CK#6281 1,181.35 360,694.08
GS SW ChristopJEV-2019-04-019793 CK#6281 100.00 360,794.08
PS SW Juan P. JEV-2019-04-019800 CK#6254 235.65 361,029.73
GS SW Juan P. JEV-2019-04-019804 CK#6254 100.00 361,129.73
PS SW LeonardJEV-2019-04-019809 CK#6254 1,693.11 362,822.84
GS SW LeonardJEV-2019-04-019810 CK#6254 100.00 362,922.84
Lemuel D. Qui JEV-2019-04-019870 CK#6277 1,933.17 364,856.01
GS Lemuel D. JEV-2019-04-019873 CK#6277 100.00 364,956.01
Henry M. Tadl JEV-2019-04-019881 CK#6277 450.40 365,406.41
GS Henry M. T JEV-2019-04-019883 CK#6277 100.00 365,506.41
PS ACClavaton JEV-2019-04-019886 CK#6255 1,570.98 367,077.39
GS ACClavaton JEV-2019-04-019904 CK#6255 500.00 367,577.39

B CK#6278 2,876.85 371,654.24
GS ATM LBP SW
JEV-2019-04-019936 CK#6278 700.00 372,354.24
PS ACClavaton JEV-2019-04-019963 CK#6252 505.10 372,859.34
ATM LBP SW P JEV-2019-04-019964

A CK#6278 80,329.22 453,188.56
GS ATM LBP SW
JEV-2019-04-019968 CK#6278 6,800.00 459,988.56
PS DEBagayan JFEV-2019-04-020168 CK#6281 5,365.28 465,553.84
F CK#6281 700.00 466,253.84
PS DEBagayan JFEV-2019-04-020180 CK#6281 3,245.69 469,499.53
F CK#6281 600.00 470,099.53
S CK#6281 1,400.00 480,282.47
PS SW P EutiquJEV-2019-04-020547 CK#6283 287.50 481,769.97
GS SW P EutiquJEV-2019-04-020549 CK#6283 100.00 481,869.97
PS ACClavaton JEV-2019-04-020726 CK#6279 505.10 482,375.07
Mia Kathryn E. JEV-2019-04-020869 CK#6281 221.36 482,796.43
GS Mia Kathryn JEV-2019-04-020872 CK#6281 100.00 482,896.43
Ruel S. Sofer JEV-2019-04-020877 CK#6283 583.08 483,479.51
GS Ruel S. Sof JEV-2019-04-020881 CK#6283 100.00 483,579.51
ATM LBP JO Abad

JEV-2019-04-020892 CK#6283 23,000.04 506,579.55
ATM LBP JO Agar

JEV-2019-04-020898 CK#6283 9,470.53 516,050.08
ATM LBP SW P JEV-2019-04-020919

Ab CK#6280 88,165.42 604,215.50
GS ATM LBP SW
JEV-2019-04-020927 CK#6280 9,300.00 613,515.50
ATM LBP SW Abad

JEV-2019-04-020934 CK#6280 35,124.03 648,639.53
GS ATM LBP SW
JEV-2019-04-020943
A CK#6280 4,000.00 652,639.53
ATM LBP SW P JEV-2019-04-020950

A CK#6283 77,432.67 730,072.20
GS ATM LBP SW
JEV-2019-04-020955 CK#6283 4,100.00 734,172.20
Mylene A. Adol JEV-2019-04-020988 CK#6282 1,124.97 735,297.17

GS Mylene A. AJEV-2019-04-020993 CK#6282 100.00 735,397.17
S CK#6281 200.00 738,054.64
PS DEBagayan JEV-2019-04-021273
SW CK#6283 7,956.80 746,011.44
SW CK#6283 500.00 746,511.44
PS DEBagayan JEV-2019-04-021281
SW CK#6283 2,816.42 749,327.86
SW CK#6283 500.00 749,827.86
ATM LBP JO Asin

JEV-2019-04-023089 CK#6283 11,681.91 761,509.77
17 PS NAHalili SW JEV-2019-04-019106 CK#6252 2,339.68 763,849.45
Joji Mirasol R JEV-2019-04-019794 CK#6248 388.26 767,977.93
GS Joji Miraso JEV-2019-04-019796 CK#6248 100.00 768,077.93
ATM LBP SW JO
JEV-2019-04-019799 CK#6256 1,000.00 769,077.93
ATM LBP SW CS
JEV-2019-04-019812 CK#6257 3,883.38 772,961.31
GS ATM LBP SW
JEV-2019-04-019814 CK#6257 400.00 773,361.31
ATM LBP SW P JEV-2019-04-019817

A CK#6257 33,928.95 807,290.26
GS ATM LBP SW
JEV-2019-04-019819 CK#6257 5,100.00 812,390.26
Liq. CA NAHalil JEV-2019-04-019986 CK#6278 1,800.00 814,190.26
PS LBP ATM SW
JEV-2019-04-022079
P CK#6255 40,544.35 860,368.03
GS LBP ATM SW
JEV-2019-04-022087
P CK#6255 5,500.00 865,868.03

PS EJDeCello Ap
JEV-2019-04-022249 CK#6277 600.00 867,668.03
GS EJDeCello Ap
JEV-2019-04-022250 CK#6277 600.00 868,268.03
18 Michael A. Ga JEV-2019-04-019138 CK#6252 200.00 868,468.03
Roi Vinson D. JEV-2019-04-019275 CK#6251 458.76 868,926.79
GS Roi Vinson JEV-2019-04-019277 CK#6251 100.00 869,026.79
Michael V. MediJEV-2019-04-019281 CK#6125 231.36 869,258.15
GS Michael V. JEV-2019-04-019293 CK#6251 100.00 869,358.15
Analee P. Verg JEV-2019-04-019331 CK#6252 1,306.38 870,664.53
GS Analee P. V JEV-2019-04-019332 CK#6252 100.00 870,764.53
Roi Vinson D. JEV-2019-04-019388 CK#6252 458.76 871,223.29
GS Roi Vinson JEV-2019-04-019389 CK#6252 100.00 871,323.29
ATM LBP SW P JEV-2019-04-019481

Ab CK#6256 4,816.24 876,139.53
GS ATM LBP SW
JEV-2019-04-019484 CK#6256 700.00 876,839.53
ATM LBP SW P JEV-2019-04-019492

Al CK#6256 11,629.90 888,469.43
GS ATM LBP SW
JEV-2019-04-019497 CK#6256 1,200.00 889,669.43
ATM LBP SW P JEV-2019-04-019534

Al CK#6255 15,295.28 904,964.71
GS ATM LBP SW
JEV-2019-04-019538
P CK#6255 1,700.00 906,664.71
Maria Mina M. JEV-2019-04-019675 CK#6280 805.34 908,970.80
Michael V. Med JEV-2019-04-019678 CK#6277 231.36 909,202.16
GS Maria Mina JEV-2019-04-019681 CK#6280 100.00 909,302.16
GS Michael V. JEV-2019-04-019682 CK#6277 100.00 909,402.16
ATM-LBP SW Casu
JEV-2019-04-019693 CK#6148 8,675.89 918,078.05
GS ATM-LBP SW
JEV-2019-04-019696 CK#6148 1,700.00 919,778.05

L CK#6256 1,757.98 921,536.03
GS ATM LBP SW
JEV-2019-04-019702 CK#6256 100.00 921,636.03

G CK#6258 1,307.86 922,943.89
GS ATM LBP SW
JEV-2019-04-019717 CK#6148 300.00 923,243.89
ATM LBP SW CS
JEV-2019-04-019727
B CK#6256 7,968.97 931,212.86
GS ATM LBP SW
JEV-2019-04-019730 CK#6256 500.00 931,712.86
ATM LBP SW P JEV-2019-04-019737

Al CK#6256 74,501.16 1,006,214.02
GS ATM LBP SW
JEV-2019-04-019742
P CK#6256 3,700.00 1,009,914.02
ATM LBP SW Cas

JEV-2019-04-019749 CK#6148 2,854.96 1,012,768.98
GS ATM LBP SW
JEV-2019-04-019753 CK#6148 1,100.00 1,013,868.98
ATM-LBP Service
JEV-2019-04-019790 CK#6278 1,727.38 1,015,596.36
PS ACCanlas SW
JEV-2019-04-019871 CK#6279 873.52 1,018,543.83
GS ACCanlas SW
JEV-2019-04-019872 CK#6279 300.00 1,018,843.83
ATM LBP SW Cas

JEV-2019-04-019962 CK#6258 17,384.60 1,037,428.43
GS ATM LBP SW
JEV-2019-04-019965 CK#6258 3,200.00 1,040,628.43
Rodney Boy C. JEV-2019-04-020012 CK#6281 100.00 1,040,728.43
GS Rodney BoyJEV-2019-04-020014 CK#6281 100.00 1,040,828.43
Audie B. Cada JEV-2019-04-020019 CK#6282 2,387.65 1,043,216.08
GS Audie B. Ca JEV-2019-04-020021 CK#6282 100.00 1,043,316.08
ATM LBP SW JO
JEV-2019-04-020612
A CK#6280 3,078.20 1,046,794.28
PS LAPisueña SJEV-2019-04-020682 CK#6281 1,571.18 1,048,365.46
ATM-LBP Service
JEV-2019-04-020776 CK#6282 16,648.02 1,065,213.48
Iran Kloey M. JEV-2019-04-020808 CK#6281 200.00 1,065,413.48
Iran Kloey M. JEV-2019-04-020811 CK#6278 200.00 1,065,613.48
PS LAPisueña SW
JEV-2019-04-020855 CK#6280 664.08 1,066,277.56
GS LAPisueña SW
JEV-2019-04-020856 CK#6280 300.00 1,066,577.56
Liq CA BLMatignJEV-2019-04-021005 CK#6281 400.00 1,066,977.56

Calamity loan r JEV-2019-04-0 1,107.76 1,052,863.93
MPL remittance JEV-2019-04-0 3,720.58 1,049,143.35
MPL remittance JEV-2019-04-0 947.88 1,048,195.47
MPL remittance JEV-2019-04-0 392.09 1,047,803.38
HDMF MPL remit

JEV-2019-04-0 583.35 1,010,410.57
19 Leo Francis A. JEV-2019-04-019152 CK#6251 964.19 1,010,244.27
GS Leo Francis JEV-2019-04-019154 CK#6251 100.00 1,010,344.27
Leo Francis A. JEV-2019-04-019156 CK#6251 964.19 1,011,308.46
Melissa P. Ram JEV-2019-04-019162 CK#6251 200.00 1,011,608.46
Christopher M. JEV-2019-04-019191 CK#6258 200.00 1,011,808.46
Melissa P. Ram JEV-2019-04-019261 CK#6258 200.00 1,012,208.46
Jay- Ar N. Ran JEV-2019-04-019263 CK#6251 100.00 1,012,308.46
GS Jay- Ar N. JEV-2019-04-019269 CK#6251 100.00 1,012,408.46

George G. Salv JEV-2019-04-019391 CK#6252 2,922.62 1,015,331.08
GS George G. SJEV-2019-04-019392 CK#6252 200.00 1,015,531.08
Adelfa S. Sant JEV-2019-04-019404 CK#6252 565.48 1,016,096.56
GS Adelfa S. S JEV-2019-04-019406 CK#6252 100.00 1,016,196.56
Atty. Rodel T. JEV-2019-04-019441 CK#6251 2,283.94 1,018,480.50
GS Atty. Rodel JEV-2019-04-019445 CK#6251 100.00 1,018,580.50
Ronald R. Mina JEV-2019-04-019455 CK#6257 231.36 1,018,811.86
ATM LBP SW P JEV-2019-04-019471

A CK#6257 24,810.97 1,043,722.83
GS ATM LBP SW
JEV-2019-04-019474 CK#6257 2,400.00 1,046,122.83
ATM LBP SW P JEV-2019-04-019512

B CK#6256 5,280.87 1,051,403.70
GS ATM LBP SW
JEV-2019-04-019517 CK#6256 1,200.00 1,052,603.70
ATM LBP SW P JEV-2019-04-019529

D CK#6255 5,716.98 1,058,320.68
GS ATM LBP SW
JEV-2019-04-019530 CK#6255 300.00 1,058,620.68
ATM LBP SW P JEV-2019-04-019591

Añ CK#6256 6,310.20 1,064,930.88
GS ATM LBP SW
JEV-2019-04-019598 CK#6256 900.00 1,065,830.88
ATM-LBP SW Cas
JEV-2019-04-019608 CK#6256 2,680.56 1,068,511.44
GS ATM-LBP SW
JEV-2019-04-019610
C CK#6256 400.00 1,068,911.44

C CK#6257 3,831.80 1,072,743.24
GS ATM LBP SW
JEV-2019-04-019622 CK#6257 500.00 1,073,243.24
Jonasson AntonJEV-2019-04-019632 CK#6277 384.66 1,073,627.90
GS Jonasson AnJEV-2019-04-019634 CK#6277 100.00 1,073,727.90
Desiree B. Cat JEV-2019-04-019651 CK#6258 500.00 1,074,559.26

P CK#6258 1,234.15 1,075,893.41
GS ATM LBP SW
JEV-2019-04-019721 CK#6258 100.00 1,075,993.41
ATM LBP SW Capa

JEV-2019-04-019733 CK#6257 462.72 1,076,456.13
GS ATM LBP SW
JEV-2019-04-019736
C CK#6257 200.00 1,076,656.13
Rommel C. CastJEV-2019-04-019975 CK#6280 231.36 1,077,487.49
GS Rommel C. C
JEV-2019-04-019979 CK#6280 100.00 1,077,587.49
George G. Salv JEV-2019-04-019982 CK#6281 1,461.31 1,079,048.80
GS George G. SJEV-2019-04-019999 CK#6281 100.00 1,079,148.80
Dennis C. Siba JEV-2019-04-020006 CK#6280 652.36 1,080,001.16
GS Dennis C. S JEV-2019-04-020009 CK#6280 100.00 1,080,101.16
ATM LBP SW P JEV-2019-04-020119

Am CK#6257 13,231.87 1,093,333.03
GS ATM LBP SW
JEV-2019-04-020144 CK#6257 700.00 1,094,033.03
ATM LBP SW P JEV-2019-04-020164

A CK#6257 6,655.32 1,100,688.35
GS ATM LBP SW
JEV-2019-04-020166 CK#6257 400.00 1,101,088.35
ATM LBP SW P JEV-2019-04-020181

Ar CK#6257 5,664.84 1,106,753.19
GS ATM LBP SW
JEV-2019-04-020182
P CK#6257 1,000.00 1,107,753.19
ATM LBP SW P JEV-2019-04-020186

Be CK#6258 10,026.60 1,117,779.79
GS ATM LBP SW
JEV-2019-04-020189 CK#6258 700.00 1,118,479.79
Leo Francis A. JEV-2019-04-020251 CK#6277 964.19 1,119,443.98
ATM LBP SW JO
JEV-2019-04-020263 CK#6277 2,444.97 1,122,353.23
ATM LBP SW CS
JEV-2019-04-020283 CK#6257 3,953.10 1,126,306.33
GS ATM LBP SW
JEV-2019-04-020285 CK#6257 500.00 1,126,806.33

B CK#6278 845.40 1,127,651.73
GS ATM LBP SW
JEV-2019-04-020289 CK#6278 200.00 1,127,851.73
ATM LBP SW P JEV-2019-04-020310

A CK#6257 93,968.63 1,221,820.36
GS ATM LBP SW
JEV-2019-04-020313 CK#6257 7,200.00 1,229,020.36
ATM-LBP Service
JEV-2019-04-020350 CK#6282 1,890.46 1,230,910.82
SW CK#6258 664.08 1,231,574.90
SW CK#6258 300.00 1,231,874.90
PS ACCanlas SW
JEV-2019-04-020482 CK#6281 1,170.02 1,233,044.92
GS ACCanlas SW
JEV-2019-04-020490 CK#6281 300.00 1,233,344.92
Liq. CA MADeRoJEV-2019-04-020562 CK#6282 400.00 1,233,744.92
PS CA MADeRoma
JEV-2019-04-020569 CK#6282 5,444.72 1,239,189.64
SW CK#6282 1,100.00 1,240,289.64

A CK#6282 462.72 1,240,752.36
GS ATM LBP SW
JEV-2019-04-020810 CK#6282 200.00 1,240,952.36
20 Joel D. Cabias JEV-2019-04-019115 CK#6253 200.00 1,241,352.36
Ma Teresa B. F JEV-2019-04-019258 CK#6252 200.00 1,241,952.36
Napoleon N. La JEV-2019-04-019361 CK#6257 100.00 1,242,373.72
Napoleon N. La JEV-2019-04-019366 CK#6257 100.00 1,242,473.72

Jane Michelle JEV-2019-04-019947 CK#6255 221.36 1,253,304.73
Jane Michelle JEV-2019-04-019961 CK#6255 100.00 1,253,404.73
Ma. Meg A. EspJEV-2019-04-020020 CK#6254 100.00 1,254,983.47
PS ATM-LBP SW
JEV-2019-04-020111 CK#6277 156,750.44 1,412,733.91
GS ATM-LBP SW
JEV-2019-04-020113 CK#6277 14,600.00 1,427,333.91
PS ATM-LBP SW
JEV-2019-04-020131 CK#6277 3,142.36 1,430,476.27
GS ATM-LBP SW
JEV-2019-04-020134 CK#6277 400.00 1,430,876.27
PS ATM-LBP SW
JEV-2019-04-020140 CK#6277 989.36 1,431,865.63
GS ATM-LBP SW
JEV-2019-04-020142 CK#6277 200.00 1,432,065.63
PS ARCortez Con
JEV-2019-04-020156 CK#6277 3,972.52 1,444,678.65
GS ARCortez Con
JEV-2019-04-020158 CK#6277 600.00 1,445,278.65
Ag CK#6257 20,028.70 1,465,307.35
Ag CK#6257 3,200.00 1,468,507.35
PS ARCortez S JEV-2019-04-020615 CK#6278 2,681.41 1,471,188.76
GS ARCortez S JEV-2019-04-020620 CK#6278 400.00 1,471,588.76
PS Salary Diff. JEV-2019-04-020634 CK#6278 43.69 1,471,632.45
GS Salary Diff. JEV-2019-04-020639 CK#6278 43.69 1,471,676.14
A CK#6257 18,750.53 1,490,426.67
A CK#6257 2,700.00 1,493,126.67
Via U Tabia Pa JEV-2019-04-021033 CK#6253 400.00 1,493,526.67
Via U Tabia Pa JEV-2019-04-021055 CK#6257 200.00 1,493,726.67
A CK#6280 7,412.61 1,501,470.64
A CK#6280 3,000.00 1,504,470.64
BLMatignas SWJEV-2019-04-021718 CK#6280 300.00 1,504,770.64

21 ATM LBP SW P JEV-2019-04-019295
A CK#6256 67,431.22 1,572,201.86
GS ATM LBP SW
JEV-2019-04-019297 CK#6256 2,800.00 1,575,001.86
ATM LBP SW P JEV-2019-04-019306

C CK#6148 566.10 1,575,567.96
GS ATM LBP SW
JEV-2019-04-019308 CK#6148 100.00 1,575,667.96
ATM LBP SW P JEV-2019-04-019341

A CK#6277 52,359.26 1,628,027.22
GS ATM LBP SW
JEV-2019-04-019345 CK#6277 4,300.00 1,632,327.22

C CK#6257 2,348.18 1,634,675.40
GS ATM LBP SW
JEV-2019-04-019374 CK#6257 300.00 1,634,975.40
Raquel G. Cam JEV-2019-04-019981 CK#6278 514.36 1,635,489.76
GS Raquel G. JEV-2019-04-019984 CK#6278 100.00 1,635,589.76
Generoso G. A JEV-2019-04-020108 CK#6252 221.36 1,635,811.12
GS ATM LBP SW
JEV-2019-04-020378 CK#6279 300.00 1,648,483.95

A CK#6279 1,604.08 1,650,088.03
ATM- LBP SW PJEV-2019-04-020443 CK#6258 19,736.61 1,669,824.64
GS ATM- LBP SW
JEV-2019-04-020458 CK#6258 2,000.00 1,671,824.64
ATM- LBP SW CJEV-2019-04-020467 CK#6257 231.36 1,672,056.00
GS ATM- LBP SW
JEV-2019-04-020471 CK#6257 100.00 1,672,156.00
Virgiña R. Mor JEV-2019-04-020509 CK#6258 392.40 1,674,408.72
GS Virgiña R. JEV-2019-04-020513 CK#6258 100.00 1,674,508.72
PS Evelyn E.Eu JEV-2019-04-020684 CK#6281 885.44 1,675,394.16
GS Evelyn E.EuJEV-2019-04-020690 CK#6281 400.00 1,675,794.16
22 Louie Dann DavJEV-2019-04-019100 CK#6255 200.00 1,675,994.16
Froilan R. Bit JEV-2019-04-019101 CK#6255 400.00 1,676,394.16
Renante O. MacJEV-2019-04-019105 CK#6254 200.00 1,676,594.16

Mario D. Anatu JEV-2019-04-019118 CK#6254 200.00 1,676,994.16
QueenieRozetteJEV-2019-04-019122 CK#6251 200.00 1,677,194.16
Louie Dann CapJEV-2019-04-019126 CK#6251 400.00 1,677,594.16
Antonio R. Her JEV-2019-04-019129 CK#6251 400.00 1,677,994.16
Maricel P. Ver JEV-2019-04-019134 CK#6250 200.00 1,678,194.16
Catherine Punz JEV-2019-04-019149 CK#6256 200.00 1,678,394.16
Joshua V. Gilb JEV-2019-04-019155 CK#6255 600.00 1,679,194.16
Alfredo N. Ber JEV-2019-04-019169 CK#6253 400.00 1,679,794.16
Queenie Rozett JEV-2019-04-019179 CK#6258 200.00 1,679,994.16
Edmar Z. Diaz JEV-2019-04-019190 CK#6258 400.00 1,680,594.16
Reinier A. Mal JEV-2019-04-019210 CK#6277 200.00 1,680,794.16
Catherine Punz JEV-2019-04-019243 CK#6246 400.00 1,681,194.16
ATM LBP SW P JEV-2019-04-019252

A CK#6148 44,726.88 1,726,121.04
GS ATM LBP SW
JEV-2019-04-019254 CK#6148 5,000.00 1,731,121.04
Ma. Jobel Glor JEV-2019-04-019274 CK#6255 200.00 1,731,521.04
ATM LBP SW P JEV-2019-04-019313

Aa CK#6277 42,026.27 1,773,547.31
GS ATM LBP SW
JEV-2019-04-019315
P CK#6277 4,800.00 1,778,347.31

Ad CK#6255 16,065.85 1,797,013.16
GS ATM LBP SW
JEV-2019-04-019370 CK#6255 4,600.00 1,801,613.16
ATM-LBP Service
JEV-2019-04-019395 CK#6255 2,512.54 1,806,595.72
ATM-LBP Service
JEV-2019-04-019581 CK#6253 600.00 1,820,372.20
ATM-LBP Service
JEV-2019-04-019597 CK#6253 1,200.00 1,821,572.20
S CK#6277 600.00 1,822,172.20
ATM-LBP Service
JEV-2019-04-019722 CK#6253 1,000.00 1,823,472.20
PS Guia Santel JEV-2019-04-019771 CK#6251 231.36 1,824,303.56
GS Guia Santel JEV-2019-04-019773 CK#6251 100.00 1,824,403.56
PS Anthony Bo JEV-2019-04-019787 CK#6279 1,695.34 1,826,098.90
GS Anthony Bo JEV-2019-04-019791 CK#6279 100.00 1,826,198.90
PS Anthony Bo JEV-2019-04-019802 CK#6280 1,695.34 1,827,894.24
GS Anthony Bo JEV-2019-04-019807 CK#6280 100.00 1,827,994.24
ATM-LBP Service
JEV-2019-04-019888 CK#6280 1,442.44 1,829,436.68

B CK#6277 3,007.68 1,832,444.36
GS ATM LBP SW
JEV-2019-04-019906 CK#6277 1,300.00 1,833,744.36
PS Rommel Gelu
JEV-2019-04-019921 CK#6277 2,576.48 1,836,320.84
GS Rommel Gelu
JEV-2019-04-019924 CK#6277 300.00 1,836,620.84
PS ATM LBP SW
JEV-2019-04-019956 CK#6278 15,364.59 1,853,685.43
GS ATM LBP SW
JEV-2019-04-019959 CK#6278 1,400.00 1,855,085.43
GS Madelyn U. C
JEV-2019-04-019990 CK#6257 100.00 1,855,796.05
GS Madelyn U. C
JEV-2019-04-019994 CK#6236 100.00 1,856,506.67

Vicente I. Lala JEV-2019-04-020017 CK#6251 200.00 1,856,906.67
GS Vicente I. JEV-2019-04-020018 CK#6251 100.00 1,857,006.67
Jesse A. Yu 1st JEV-2019-04-020170 CK#6258 400.00 1,859,808.22
GS Jesse A. Yu JEV-2019-04-020172 CK#6258 200.00 1,860,008.22
ATM-LBP Service
JEV-2019-04-020239 CK#6255 9,992.61 1,870,000.83
ATM-LBP Service
JEV-2019-04-020265 CK#6252 1,000.00 1,871,793.07
ATM-LBP Service
JEV-2019-04-020290 CK#6278 1,000.00 1,872,793.07
PS ATM LBP SW
JEV-2019-04-020448
C CK#6277 6,479.11 1,881,567.76
GS ATM LBP SW
JEV-2019-04-020451
C CK#6277 900.00 1,882,467.76
Liq CA ACClav JEV-2019-04-020524 CK#6252 800.00 1,883,267.76
PS ATM LBP SW
JEV-2019-04-020534
C CK#6257 11,420.08 1,894,687.84
GS ATM LBP SW
JEV-2019-04-020536
C CK#6257 1,900.00 1,896,587.84
PS ATM LBP SW
JEV-2019-04-020548 CK#6278 124,334.74 2,020,922.58
GS ATM LBP SW
JEV-2019-04-020553 CK#6278 7,300.00 2,028,222.58
ATM LBP SW JO
JEV-2019-04-020561 CK#6277 10,096.55 2,038,319.13
ATM LBP SW JO
JEV-2019-04-020578 CK#6277 1,800.00 2,040,119.13
ATM LBP SW JO
JEV-2019-04-020587 CK#6278 21,818.29 2,061,937.42
S CK#6281 1,000.00 2,062,937.42
S CK#6281 500.00 2,063,437.42
PS ATM LBP SW
JEV-2019-04-020656 CK#6281 9,901.99 2,073,339.41
GS ATM LBP SW
JEV-2019-04-020657 CK#6281 900.00 2,074,239.41
Ramil L. Salaza JEV-2019-04-020830 CK#6281 400.00 2,076,239.41
Arwin C. Ovill JEV-2019-04-020838 CK#6279 200.00 2,076,439.41
Richard V. Her JEV-2019-04-020865 CK#6278 200.00 2,076,839.41
Bai Sofia C. M JEV-2019-04-020888 CK#6252 400.00 2,077,239.41
MarkJay C. Pre JEV-2019-04-020964 CK#6278 600.00 2,077,839.41
23 Edgardo C. Bar JEV-2019-04-019265 CK#6257 200.00 2,079,811.93
ATM LBP SW P JEV-2019-04-019300

A CK#6258 41,384.48 2,121,196.41
GS ATM LBP SW
JEV-2019-04-019302 CK#6258 3,900.00 2,125,096.41

A CK#6277 6,220.95 2,131,317.36
GS ATM LBP SW
JEV-2019-04-019880 CK#6277 700.00 2,132,017.36
As CK#6256 18,378.17 2,150,395.53
As CK#6256 2,100.00 2,152,495.53
ATM-LBP Service
JEV-2019-04-021164 CK#6283 1,400.00 2,155,695.53
Rosauro R. AñoJEV-2019-04-023285 CK#6281 249.32 2,155,944.85

PS LZGruezo SW
JEV-2019-04-023319 CK#6281 1,447.24 2,157,813.45
GS LZGruezo SW
JEV-2019-04-023323 CK#6281 300.00 2,158,113.45
ATM LBP SW CS
JEV-2019-04-023359 CK#6256 11,082.45 2,169,195.90
GS ATM LBP SW
JEV-2019-04-023361 CK#6256 1,300.00 2,170,495.90
ATM LBP SW P JEV-2019-04-023645

A CK#6256 23,016.94 2,193,512.84
GS ATM LBP SW
JEV-2019-04-023652 CK#6256 2,400.00 2,195,912.84
ATM LBP SW CS
JEV-2019-04-023665 CK#6256 1,835.76 2,197,748.60
GS ATM LBP SW
JEV-2019-04-023670 CK#6256 400.00 2,198,148.60
ATM LBP SW JO
JEV-2019-04-023699 CK#6282 12,171.09 2,210,319.69
24 ATM LBP SW P JEV-2019-04-019322

Ab CK#6257 59,207.85 2,271,132.28
GS ATM LBP SW
JEV-2019-04-019324
P CK#6257 4,900.00 2,276,032.28

A CK#6258 7,673.37 2,287,793.08
GS ATM LBP SW
JEV-2019-04-019351 CK#6258 2,300.00 2,290,093.08
ATM LBP SW P JEV-2019-04-020025

Al CK#6148 49,508.47 2,344,471.65
GS ATM LBP SW
JEV-2019-04-020026 CK#6148 3,500.00 2,347,971.65
ATM LBP SW JO
JEV-2019-04-020028 CK#6257 8,245.65 2,356,217.30
ATM LBP SW Cont

JEV-2019-04-020029 CK#6278 12,483.20 2,368,700.50
GS ATM LBP SW
JEV-2019-04-020030
C CK#6278 900.00 2,369,600.50

GS Kathreen RaJEV-2019-04-020128 CK#6253 100.00 2,370,446.94

Ca CK#6280 7,708.82 2,378,155.76
GS ATM LBP SW
JEV-2019-04-020557
C CK#6280 700.00 2,378,855.76
Jehzel M. AquinJEV-2019-04-020678 CK#6282 247.74 2,379,618.58
GS Jehzel M. AqJEV-2019-04-020683 CK#6282 100.00 2,379,718.58
Jehzel M. AquinJEV-2019-04-021453 CK#6282 1,156.10 2,380,874.68
GS Jehzel M. A JEV-2019-04-021454 CK#6282 100.00 2,380,974.68
25 ATM LBP SW P JEV-2019-04-019338

Ba CK#6257 2,161.52 2,383,136.20
GS ATM LBP SW
JEV-2019-04-019339
P CK#6257 1,000.00 2,384,136.20
Alexander A. M JEV-2019-04-019416 CK#6257 186.12 2,384,322.32
Alexander A. M JEV-2019-04-019430 CK#6257 100.00 2,384,422.32
ATM- LBP SW PJEV-2019-04-020539

B CK#6277 12,476.95 2,399,399.03
GS ATM- LBP SW
JEV-2019-04-020542 CK#6277 2,100.00 2,401,499.03
Anna Therese PJEV-2019-04-020555 CK#6279 200.00 2,402,099.03
ATM-LBP SW Casu
JEV-2019-04-020685 CK#6257 694.08 2,402,793.11
ATM-LBP SW Casu
JEV-2019-04-020698 CK#6257 300.00 2,403,093.11
GS Glenda D. JEV-2019-04-020962 CK#6255 100.00 2,403,293.11
ATM-LBP SW PJEV-2019-04-022321 CK#6256 32,470.68 2,436,827.43
ATM-LBP SW PJEV-2019-04-022322 CK#6256 5,200.00 2,442,027.43

26 Alfredo D. Len JEV-2019-04-019174 CK#6253 200.00 2,442,227.43
Arman B. San J JEV-2019-04-019188 CK#6258 400.00 2,442,627.43
Aenier L. Alca JEV-2019-04-019214 CK#6257 200.00 2,442,827.43
Ivy Ferrari A. JEV-2019-04-020036 CK#6250 100.00 2,444,562.39
Ivy Ferrari A. JEV-2019-04-020045 CK#6250 100.00 2,444,662.39
Byron R. Emrali JEV-2019-04-020066 CK#6246 100.00 2,444,762.39
Byron R. Emral JEV-2019-04-020072 CK#6246 100.00 2,444,862.39
A CK#6255 24,299.00 2,469,561.39
A CK#6255 2,000.00 2,471,561.39
A CK#6258 10,802.62 2,482,364.01
A CK#6258 1,900.00 2,484,264.01
Ar CK#6258 11,448.92 2,495,712.93
Ar CK#6258 1,700.00 2,497,412.93
Dante D. Manip JEV-2019-04-021337 CK#6281 100.00 2,497,512.93
ATM-LBP SW Casu
JEV-2019-04-021505 CK#6283 231.36 2,497,844.29
ATM-LBP SW Casu
JEV-2019-04-021510 CK#6283 100.00 2,497,944.29
PS BLMatignas S
JEV-2019-04-021741 CK#6280 837.97 2,498,782.26

An CK#6277 4,126.70 2,504,039.56
An CK#6277 1,500.00 2,505,539.56
Joshua FederickJEV-2019-04-023079 CK#6283 1,776.32 2,507,315.88
Joshua FederickJEV-2019-04-023096 CK#6283 100.00 2,507,415.88
27 Wency L. Absul JEV-2019-04-019160 CK#6254 200.00 2,508,415.88
Paulo A. Rabin JEV-2019-04-019186 CK#6257 600.00 2,509,015.88
Ralph T. Alon JEV-2019-04-019253 CK#6254 600.00 2,509,815.88
Ma. Mima Cajano

JEV-2019-04-019260 CK#6257 600.00 2,510,415.88
Romel F. Banayo
JEV-2019-04-019262 CK#6257 600.00 2,511,015.88
ATM LBP SW P JEV-2019-04-019290

A CK#6256 9,127.36 2,520,143.24
GS ATM LBP SW
JEV-2019-04-019292 CK#6256 700.00 2,520,843.24

A CK#6277 462.72 2,524,905.96
GS ATM LBP SW
JEV-2019-04-019321 CK#6277 200.00 2,525,105.96
ATM LBP SW P JEV-2019-04-019367

Ab CK#6256 53,499.01 2,578,604.97
GS ATM LBP SW
JEV-2019-04-019368
P CK#6256 3,200.00 2,581,804.97
ATM LBP SW P JEV-2019-04-019371

D CK#6258 2,184.01 2,583,988.98
GS ATM LBP SW
JEV-2019-04-019372 CK#6258 600.00 2,584,588.98
PS ATM-LBP SW
JEV-2019-04-019546 CK#6255 6,831.01 2,594,282.71
GS ATM-LBP SW
JEV-2019-04-019549 CK#6255 700.00 2,594,982.71
PS ATM-LBP SW
JEV-2019-04-019563
P CK#6257 7,602.22 2,602,584.93
GS ATM-LBP SW
JEV-2019-04-019571
P CK#6257 900.00 2,603,484.93
PS ATM-LBP SW
JEV-2019-04-019574 CK#6255 694.08 2,604,179.01
GS ATM-LBP SW
JEV-2019-04-019577 CK#6255 300.00 2,604,479.01
PS ATM-LBP SW
JEV-2019-04-019582 CK#6255 8,139.75 2,612,618.76
GS ATM-LBP SW
JEV-2019-04-019585 CK#6255 1,400.00 2,614,018.76
PS ATM-LBP SW
JEV-2019-04-019698
C CK#6277 1,156.80 2,615,175.56
GS ATM-LBP SW
JEV-2019-04-019701
C CK#6277 500.00 2,615,675.56
PS SW Ricky B.JEV-2019-04-019815 CK#6280 100.00 2,615,775.56
GS SW Ricky B.JEV-2019-04-019818 CK#6280 100.00 2,615,875.56
PS SW Marilyn JEV-2019-04-019821 CK#6255 200.00 2,616,075.56
GS SW Marilyn JEV-2019-04-019822 CK#6255 100.00 2,616,175.56

P CK#6277 231.36 2,617,206.92
GS ATM LBP SW
JEV-2019-04-019889 CK#6277 100.00 2,617,306.92

L CK#6277 231.36 2,617,538.28
GS ATM LBP SW
JEV-2019-04-019899 CK#6277 100.00 2,617,638.28
ATM-LBP Service
JEV-2019-04-019983 CK#6279 1,200.00 2,619,501.00
Jose M. Baraya JEV-2019-04-020022 CK#6277 400.00 2,620,101.00
GS Jose M. Bar JEV-2019-04-020023 CK#6277 200.00 2,620,301.00
Rosalie R. MangJEV-2019-04-020833 CK#6279 200.00 2,640,058.55
ATM-LBP Service
JEV-2019-04-021132 CK#6282 3,453.44 2,643,511.99
Bundalian, Joh JEV-2019-04-021475 CK#6282 200.00 2,643,711.99
GS Bundalian, JEV-2019-04-021476 CK#6282 100.00 2,643,811.99
Renee Rose D. JEV-2019-04-022386 CK#6147 277.55 2,644,089.54
GS Renee RoseJEV-2019-04-022387 CK#6147 100.00 2,644,189.54
Krizamari Z. A JEV-2019-04-022391 CK#6147 200.00 2,644,389.54
LBP ATM SW Apri

JEV-2019-04-022393 CK#6147 11,167.16 2,655,556.70
GS LBP ATM SW
JEV-2019-04-022394 CK#6147 700.00 2,656,256.70
Kristel Zorina F JEV-2019-04-022422 CK#6148 335.16 2,675,574.18
LBP ATM JO Apri

JEV-2019-04-022426 CK#6148 1,192.09 2,676,766.27
PS GTSumilangJEV-2019-04-022603 CK#6147 730.49 2,677,774.31
GS GTSumilangJEV-2019-04-022622 CK#6147 400.00 2,678,174.31
GS GTSumilangJEV-2019-04-022735 CK#6147 400.00 2,681,017.14
28 ATM-LBP ServicJEV-2019-04-020241 CK#6258 816.67 2,702,102.27
Ending Balance 2,702,102.27
Total 11,533,362.74 14,235,465.01
Date/Time Printed : June 13, 2019 04:03:52 PM Page -1 of 1

Particulars Reference Debit Credit
Beginning Balance 1/1/2019 3,090,255.21
HDMF Remittance JO for April - November 2018. JPRMDH. 617806 JEV-2019-01-000022 CK#617806 22,600.00
HDMF Remittance SW JO Abaquin, Concepcion et.al for Dec 2018. JPRMDH 617788 JEV-2019-01-000024 CK#617788 13,600.00
HDMF STLRF MPL Remittance SW P Alcantara, Bienvenida et.al, Garcia, Regina MonJEV-2019-01-000184 108,981.23
HDMF STLRF MPL Remittance SW Contractual and Casual Balala, Eduardo et.al, CariJEV-2019-01-000186 8,495.17
HDMF Calamity Loan Remittance SW P Badenas, Natalia, et.al for Dec 2018. JPRM JEV-2019-01-000193 4,302.21
HDMF Calamity Loan Remittance SW Casual Articona, Danilo et.al for Dec 2018. J JEV-2019-01-000195 576.88
HDMF Contri Remittance Dec 2018 C Salonga, Gerardo M. SPDH TRN#264-222-19 JEV-2019-01-000196 310.20
HDMF STLRF MPL Remittance SW P Dichoso, Editha for Nov 2018. JPRMDH 1901 JEV-2019-01-000197 1,000.00
HDMF Contri Remittance Dec 2018 P Austria, Crispin L. etal SPDH TRN#264-222-1 JEV-2019-01-000198 9,866.26
HDMF Contri Remittance Dec 2018 Cont. Moreno, Virgiña R. etal SPDH TRN#264-2 JEV-2019-01-000200 1,547.98
HDMF STLRF MPL Remittance SW JO Balana, Jayson et.al for Nov 2018. JPRMDH JEV-2019-01-000202 4,269.13
HDMF STLRF MPL Remittance SW JO Abaquin, Concepcion et.al for Nov 2018. JP JEV-2019-01-000203 8,376.93
HDMF Contribution Remittance SW Contractual Sanico, Marco Antonio for Oct 201 JEV-2019-01-000204 1,103.30
HDMF Contribution Remittance SW Contractual Amante, Carl et.al for Nov 2018. J JEV-2019-01-000205 3,159.22
HDMF Contribution Remittance SW P Ocampo, Natividad for Dec 2018. JPRMDH 1 JEV-2019-01-000206 752.09
HDMF Contribution Remittance SW COntractual Roque, Kristine for Nov 2018. JPR JEV-2019-01-000207 1,151.08
HDMF Contribution Remittance SW Cas/Con Sanico, Marco Antonio and Santelices, JEV-2019-01-000208 1,461.28
HDMF Contri Remittance Sept 2018 C Beriña, Julius A. SPDH TRN#264-222-190123 JEV-2019-01-000210 310.20
HDMF Contribution Remittance SW P Alcantara, Bienvenida et.al, Ching, Daniel et. JEV-2019-01-000211 41,502.10
HDMF Contribution Remittance SW Cas/Con for Dec 2018. JPRMDH 190123-00155 Aguilar
JEV-2019-01-000212 19,642.11
HDMF Contri Remittance Dec 2018 C Beriña, Julius etal SPDH TRN#264-222-19012 JEV-2019-01-000214 1,240.80
HDMF Contri Remittance Nov 2018 C Beriña, Julius etal SPDH TRN#264-222-19011 JEV-2019-01-000215 1,240.80
HDMF MPL Remittance Dec 2018 P Austria, Crispin L. etal SPDH TRN#264-222-190 JEV-2019-01-000216 15,326.88
HDMF Contri Remittance Nov 2018 JO Bonifacio, Anthony H. etal SPDH or#5308732 JEV-2019-01-000218 CK#617814 800.00
HDMF Contri Remittance Nov 2018 JO Mercado, Jayson etal SPDH or#5308732 ck# JEV-2019-01-000219 CK#617814 400.00
HDMF Contri Remittance Dec 2018 JO Bonifacio, Anthony H. etal SPDH or#5308659 JEV-2019-01-000220 CK#617797 800.00
HDMF Contri Remittance Dec 2018 JO Mercado, Jayson etal SPDH or#5308659 ck# JEV-2019-01-000222 CK#617797 400.00
HDMF Contri Remittance Dec 2018 P Bernardino, Enrico B. etal. LCC CN#264-222 JEV-2019-01-000458 7,943.08
HDMF Contri Remittance Dec 2018 Cayos, Glenda LCC CN#264-222-190123-00184JEV-2019-01-000464 200.00
HDMF Cal Remittance Dec 2018 P Ponce, Alberto R. LCC CN#264-222-190115-003 JEV-2019-01-000486 282.59
HDMF MPL Remittance Dec 2018 P Bernardino, Enrico B. etal. LCC CN#264-222- JEV-2019-01-000493 9,656.32
HDMF Contri Remittance Nov 2018 JO Bautista, Arthur S. etal. LCC or#5308723 ck JEV-2019-01-000498 CK#617805 600.00
HDMF Contri Remittance Dec 2018 JO Bautista, Arthur S. etal. LCC or# ck#617787 JEV-2019-01-000501 CK#617787 600.00
HDMF Remittance Abadier, Aileen et' al December 2018 LMC Ref#190123-00156 JEV-2019-01-000503 34,849.25
HDMF Remittance Alimpuyo, Marissa et' al December 2018 LMC Ref#190123-00156 JEV-2019-01-000505 6,824.40
HDMF Remittance Abarquez, Jasmine et' al December 2018 LMC Ref#190123-00173 JEV-2019-01-000507 25,945.98
HDMF Remittance Abrazaldo, Amordenez et' al December 2018 LMC Ref#190123-00 JEV-2019-01-000509 52,748.92
HDMF Remittance Abuel, Maria Rosario et' al December 2018 LMC Ref#190123-001 JEV-2019-01-000511 49,692.16
HDMF Remittance Adolfo, Mylene et' al December 2018 LMC Ref#190123-00186 JEV-2019-01-000513 1,461.28
HDMF Remittance Arriola, Roella et' al December 2018 LMC Ref#190123-00186 JEV-2019-01-000517 984.80
HDMF Remittance Buensalida, Nonica et' al December 2018 LMC Ref#190123-00186 JEV-2019-01-000518 1,551.00
HDMF Remittance Ciriaco, Jordan et' al December 2018 LMC Ref#190123-00186 JEV-2019-01-000522 4,658.52
HDMF Remittance Ballestero, Mae Kristel November 2018 LMC Ref#190123-00189 JEV-2019-01-000527 1,151.08
HDMF Remittance Bote, Kenneth et' al. November 2018 LMC Ref#190123-00201 JEV-2019-01-000530 1,007.16
HDMF Remittance Bote, Kenneth et' al. December 2018 LMC Ref#190123-00205 JEV-2019-01-000539 3,005.82
HDMF Remittance Ballestero, Mae Kristel September 2018 LMC Ref#190123-00212 JEV-2019-01-000543 1,151.08
HDMF MPL Remittance Buensalida, Nonica et' al December 2018 LMC Ref#190115- JEV-2019-01-000546 2,113.30
HDMF Remittance Adolfo, Mylene November 2018 LMC Ref#190115-00521 JEV-2019-01-000549 310.20
HDMF MPL Remittance Adolfo, Mylene November 2018 LMC Ref#190115-00579 JEV-2019-01-000552 914.77
HDMF MPL Remittance Buensalida, Nonica November 2018 LMC Ref#190115-00579 JEV-2019-01-000559 2,113.30
HDMF Calamity Loan Remittance Avellaneda, Marlene et' al. December 2018 LMC R JEV-2019-01-000565 1,426.74
HDMF Calamity Loan Remittance David, Marife et' al. December 2018 LMC Ref#190 JEV-2019-01-000566 5,025.22
HDMF MPL Remittance Arandid, Lailani et' al. December 2018 LMC Ref#190115-003 JEV-2019-01-000576 14,501.93
HDMF MPL Remittance Bangajo, Crisani et' al. December 2018 LMC Ref#190115-00 JEV-2019-01-000579 5,103.10
HDMF MPL Remittance Adolfo, Mylene December 2018 LMC Ref#190115-00386 JEV-2019-01-000581 914.77
HDMF MPL Remittance Abarquez, Jasmine et' al. December 2018 LMC Ref#190115- JEV-2019-01-000582 69,483.33
HDMF MPL Remittance Agra, Babylinda et' al. December 2018 LMC Ref#190115-003 JEV-2019-01-000583 54,648.89
HDMF MPL Remittance Girang, Maria Cristina et' al. December 2018 LMC Ref#1901 JEV-2019-01-000585 17,010.67
HDMF Remittance Aguedan, Jo-an Marie et' al. December 2018 LDH Ref#190123-00 JEV-2019-01-000625 5,611.48
HDMF Remittance Abuan, Ma. Rowena et' al. December 2018 LDH Ref#190123-0017 JEV-2019-01-000627 25,283.67
HDMF Remittance Abrejera, Chris et' al. December 2018 LDH Ref#190123-00191 JEV-2019-01-000628 930.60
HDMF Remittance Arasa, Mariella et' al. December 2018 LDH Ref#190123-00191 JEV-2019-01-000631 2,871.38
HDMF Remittance Cuala, Jeffrey et' al. December 2018 LDH Ref#190123-00191 JEV-2019-01-000632 2,532.06
HDMF Remittance Bonagua, Dennis Roland December 2018 LDH Ref#190124-00046 JEV-2019-01-000637 736.19
HDMF Calamity Loan Remittance Rodriguez, Hilario December 2018 LDH Ref#19011 JEV-2019-01-000640 425.38
HDMF MPL Remittance Cabela, Jocelyn et' al. December 2018 LDH Ref#190115-003 JEV-2019-01-000642 12,950.35
HDMF Remittance Bautista, Sherwin et' al. December 2018 NDH Ref#190123-00158 JEV-2019-01-000644 4,586.70
HDMF Remittance Labios, Hernando December 2018 NDH Ref#190123-00158 JEV-2019-01-000645 310.20
HDMF Remittance Albarico, Alinee et' al. December 2018 NDH Ref#190123-00175 JEV-2019-01-000648 17,717.48
HDMF Remittance Bueno, Frederick et' al. November 2018 NDH Ref#190123-00196 JEV-2019-01-000650 930.60
HDMF Remittance Espino, Franz Dianne et' al. November 2018 NDH Ref#190123-00 JEV-2019-01-000651 1,654.66
HDMF Remittance Kabamalan, Maria Mina November 2018 NDH Ref#190123-00196 JEV-2019-01-000654 856.42
HDMF Calamity Loan Remittance Arceta, Bernadete et' al. December 2018 NDH Ref JEV-2019-01-000656 10,095.11
HDMF MPL Remittance Comendador, Ma. Carmelita et' al. December 2018 NDH Ref JEV-2019-01-000657 3,530.49
HDMF MPL Remittance Labios, Hernando December 2018 NDH Ref#190115-00375 JEV-2019-01-000658 1,394.14
HDMF MPL Remittance Albarico, Alinee et' al. December 2018 NDH Ref#190115-003 JEV-2019-01-000660 50,059.21
HDMF Remittance Bagulbagul, Mario et' al. December 2018 GCMDH Ref#190123-00 JEV-2019-01-000662 930.60
HDMF Remittance Baja, Art Jessie et' al. December 2018 GCMDH Ref#190123-0015 JEV-2019-01-000663 2,517.90
HDMF Remittance Abary, Ramil et' al. December 2018 GCMDH Ref#190123-00169 JEV-2019-01-000664 33,267.02
HDMF Remittance Badulis, Erika et' al. November 2018 GCMDH Ref#190123-00194 JEV-2019-01-000666 1,281.34
HDMF Remittance Badulis, Erika et' al. December 2018 GCMDH Ref#190123-00195 JEV-2019-01-000668 3,024.79
HDMF Remittance Badulis, Erika September 2018 GCMDH Ref#190123-00199 JEV-2019-01-000669 485.40
HDMF Remittance Badulis, Erika October 2018 GCMDH Ref#190123-00200 JEV-2019-01-000672 1,151.08
HDMF Remittance Galman, Mara Louisa et' al. October 2018 GCMDH Ref#190123-0 JEV-2019-01-000674 703.58
HDMF Remittance Garcia, Leo Francis September 2018 GCMDH Ref#190123-00223 JEV-2019-01-000675 200.00
HDMF Calamity Loan Remittance Garcia, Leo Francis September 2018 GCMDH Ref JEV-2019-01-000678 864.19
HDMF Calamity Loan Remittance Garcia, Leo Francis October 2018 GCMDH Ref#19 JEV-2019-01-000680 200.00
HDMF Calamity Loan Remittance Garcia, Leo Francis November 2018 GCMDH Ref# JEV-2019-01-000682 864.19
HDMF Calamity Loan Remittance Garcia, Leo Francis December 2018 GCMDH Ref# JEV-2019-01-000685 864.19
HDMF Calamity Loan Remittance Acerimo, Marcela et' al. December 2018 GCMDH JEV-2019-01-000688 20,316.57
HDMF MPL Remittance Agbay, Jenneth December 2018 GCMDH Ref#190115-00501 JEV-2019-01-000689 644.97
HDMF MPL Remittance Agbay, Jenneth November 2018 GCMDH Ref#190115-00561 JEV-2019-01-000692 644.97
HDMF MPL Remittance Bagulbagul, Mario et' al. December 2018 GCMDH Ref#1901 JEV-2019-01-000694 2,260.38
HDMF MPL Remittance Abary, Ramil et' al. November 2018 GCMDH Ref#190115-00 JEV-2019-01-000695 59,723.46
HDMF contri remittance Dec 2018 Acosta, Maria Kristina et.al LU 614632 OR#530930 JEV-2019-01-000985 CK#614632 10,400.00
HDMF contri remittance Dec 2018 Agra, Lauderdale et.al LU 614632 OR#5309301 JEV-2019-01-000987 CK#614632 4,000.00
HDMF contri remittance Dec 2018 Lastimosa, Cyril et.al LU 614632 OR#5309301 JEV-2019-01-000990 CK#614632 1,200.00
HDMF contri remittance Dec 2018 Lopez, Mark Anthony et.al LU 614632 OR#530930 JEV-2019-01-000992 CK#614632 1,000.00
HDMF calamity loan remittance December 2018 Palero, Madeleine LU JEV-2019-01-001257 1,107.76
HDMF MPL remittance December 2018 Dionisio, Roberto et.al LU JEV-2019-01-001258 6,632.16
HDMF MPL remittance December 2018 Gascon, Colegio et.al LU JEV-2019-01-001259 5,918.79
HDMF MPL remittance December 2018 Agra, Lauderdale et.al LU JEV-2019-01-001260 2,604.58
HDMF MPL remittance December 2018 Atanacio, Marlon et.al LU JEV-2019-01-001261 1,790.79
HDMF MPL remittance December 2018 Pagtananan, Nordee et.al LU JEV-2019-01-001262 632.73
HDMF contri remittance December 2018 Aguado, Numeriano et.al LU JEV-2019-01-001263 11,944.66
HDMF contri remittance December 2018 Ambrocio, Mayra Christina LU JEV-2019-01-001264 1,069.14
HDMF contri remittance December 2018 Belen, Liza et.al LU JEV-2019-01-001265 4,673.10
HDMF contri remittance December 2018 Herradura, Renee Rose LU JEV-2019-01-001266 330.44
HDMF contri remittance December 2018 Relova, Antonio LU JEV-2019-01-001267 2,158.20
HDMF contri remittance August 2018 Ambrosio, Mayra Christina LU JEV-2019-01-001268 1,069.14
HDMF contri remittance Sept 2018 Ambrosio, Mayra Christina LU JEV-2019-01-001269 1,069.14
HDMF contri remittance October 2018 Ambrosio, Mayra Christina LU JEV-2019-01-001270 1,069.14
HDMF contri remittance November 2018 Ambrosio, Mayra Christina LU JEV-2019-01-001271 1,069.14
HDMF contri remittance November 2018 Biro, Kristel Zorina LU JEV-2019-01-001272 425.64
HDMF Contri. Remittance P Abiera, Leopoldo E. et.al. December 2018 SPCDH OR 264
JEV-2019-01-001691 88,293.64
HDMF MPL Remittance P Adao, Emily M. et.al. December 2018 SPCDH OR 264-222-190
JEV-2019-01-001695 90,581.17
HDMF Cal. Loan Remittance P Baliton, Ritchie B. et.al. December 2018 SPCDH OR 2 JEV-2019-01-001697 2,476.31
HDMF Cal. Loan Remittance Contractual Aquitaña, Charito P. et.al. December 2018 JEV-2019-01-001699 6,115.06
HDMF Cal. Loan Remittance C Bermillo, Edison A. et.al. December 2018 SPCDH OR 2
JEV-2019-01-001703 3,102.00
HDMF Contri. Remittance Contractual Belen, Michelle C. et.al. December 2018 SPCD JEV-2019-01-001705 4,316.48
HDMF Contri. Remittance Contractual Palma, Marinica Ciara B. December 2018 SPCDJEV-2019-01-001708 1,010.94
HDMF MPL Remittance JO Brosas, Elen A. et.al. November 2018 SPCDH OR 264-222-
JEV-2019-01-001711 1,950.97
HDMF MPL Remittance C De Leon, Manuel B. et.al. December 2018 SPCDH OR 264-22
JEV-2019-01-001714 3,598.52
HDMF MPL Remittance Contractual De Luna, Carlo D. December 2018 SPCDH OR 264-
JEV-2019-01-001715 501.12
HDMF Contri. Remittance JO Abiera, Airene B. et.al. November 2018 SPCDH 617807JEV-2019-01-001718 CK#617807 400.00
HDMF Contri. Remittance JO Adajar, Sheila U. et.al. November 2018 SPCDH 617807 JOEV-2019-01-001719 CK#617807 5,800.00
HDMF Contri. Remittance JO Abiera, Airene B. et.al. December 2018 SPCDH 617789JEV-2019-01-001720 CK#617789 400.00
HDMF Contri. Remittance JO Adajar, Sheila et.al. December 2018 SPCDH 617789 OR
JEV-2019-01-001724 CK#617789 5,800.00
HDMF Remittance Ballestero, Maria Myrtle et' al. August - November 2018 LMC 61 JEV-2019-01-001967 CK#617804 5,144.00
HDMF Remittance Carreon, Jossalyn et' al. October - November 2018 LMC 617803 JEV-2019-01-001971 CK#617803 800.00
HDMF Remittance Reyes, Ma. Jobie Ann November 2018 LMC 617802 OR#5308718 JEV-2019-01-001972 CK#617802 403.58
HDMF Remittance Agarao, Gerry et' al. December 2018 LMC 617785 OR#5308671 JEV-2019-01-001974 CK#617785 5,400.00
HDMF Remittance Carreon, Jossalyn December 2018 LMC 617785 OR#5308671 JEV-2019-01-001976 CK#617785 200.00
HDMF Remittance Diaz, Henry et' al. December 2018 LMC 617785 OR#5308671 JEV-2019-01-001977 CK#617785 1,403.58
HDMF Remittance Espinosa, Maricris December 2018 LMC 617785 OR#5308671 JEV-2019-01-001979 CK#617785 200.00
HDMF Remittance De Ramos, Cherryl et' al. September 2018 GCMDH 617811 OR#5 JEV-2019-01-001981 CK#617811 400.00
HDMF Remittance De Ramos, Cherryl et' al. October 2018 GCMDH 617811 OR#530 JEV-2019-01-001984 CK#617811 400.00
HDMF Remittance Agbay, Jenneth et' al. November 2018 GCMDH 617811 OR#5308 JEV-2019-01-001985 CK#617811 1,600.00
HDMF Remittance De Ramos, Cherryl et' al. November 2018 GCMDH 617811 OR#5 JEV-2019-01-001989 CK#617811 400.00
HDMF Remittance Afunggol, Ma. Arlene et' al. December 2018 GCMDH 617795 OR# JEV-2019-01-001995 CK#617795 600.00
HDMF Remittance Agbay, Jenneth et' al. December 2018 GCMDH 617795 OR#5308 JEV-2019-01-001998 CK#617795 800.00
HDMF Pag-ibig 2 Remittance Macabasco, Arabelle December 2018 GCMDH 616902 JEV-2019-01-002001 CK#616902 2,000.00
HDMF Remittance Aguilar, Aaron et' al. December 2018 NDH 617798 OR#5308676 JEV-2019-01-002004 CK#617798 2,800.00
HDMF Remittance Urriquia, Ronnel et' al. December 2018 NDH 617798 OR#5308676 JEV-2019-01-002007 CK#617798 200.00
HDMF Pag-ibig 2 Remittance Alvarez, Hezel et' al. December 2018 LDH 616901 OR JEV-2019-01-002012 CK#616901 3,000.00
HDMF Remittance Juacalla, Joanne et' al. December 2018 LDH 617796 OR#5308677 JEV-2019-01-002022 CK#617796 800.00
HDMF Remittance Moral, Abegail C. December 2018 LDH 617796 OR#5308677 JEV-2019-01-002023 CK#617796 200.00
HDMF Remittance Juacalla, Joanne et' al. November 2018 LDH 617812 OR#5308733 JEV-2019-01-002024 CK#617812 800.00
HDMF Remittance Moral, Abegail Riziel et' al. November 2018 LDH 617812 OR#530 JEV-2019-01-002026 CK#617812 200.00
HDMF Contri. Remittance P Alcantara, Elenita O. et.al. December 2018 SCO TR# 264JEV-2019-01-002030 3,664.04
HDMF Contri Remittance Cas Castillo, Rommel C. December 2018 LTCATO. TRN 26 JEV-2019-01-002031 310.20
HDMF Contri. Remittance P Bernardino, Zolan T. et.al. December 2018 PUDHO TR# 2JEV-2019-01-002033 4,783.42
HDMF Contri. Remittance P Cabantog, Maira Leonora M. et.al. December 2018 PDO JEV-2019-01-002036 4,014.68
PHIC Contri Remittance Dionglay, Charles et' al December 2018 GCMDH 617310 O JEV-2019-01-002037 CK#617310 1,100.00
HDMF Contri. Remittance P Abonales, Rodolfo D. et.al. December 2018 PEO - Mainten
JEV-2019-01-002038 15,181.64
HDMF Contri Remittance Cas Catienza, Gerald Jhonald D. December 2018 LTCATO JEV-2019-01-002041 310.20
HDMF Contri. Remittance P Aquino, Hernan B. et.al. December 2018 PEO - MotorpoolJEV-2019-01-002043 11,545.54
HDMF Contri. Remittance P Aucillo, Randy C. et.al. December 2018 PEO - Quarry TR#JEV-2019-01-002044 1,295.32
HDMF Contri. Remittance P Calinagan, Ruel A. et.al. December 2018 PEO - MotorpoolJEV-2019-01-002047 7,931.76
HDMF Contri. Remittance P David, Emil C. et.al. December 2018 PEO - Admin TR# 26JEV-2019-01-002048 7,060.24
HDMF MPL Loan Remittance P Alcantara, Rodelito F. et.al. December 2018 PEO - MaJEV-2019-01-002055 40,935.33
HDMF MPL Loan Remittance P Aquino, Noel E. et.al. December 2018 PEO - ContructiJEV-2019-01-002058 8,291.46
HDMF MPL Loan Remittance P Calinagan, Rhodalyn N. et.al. December 2018 PUDHOJEV-2019-01-002061 2,220.84
HDMF MPL Loan Remittance P Dimalanta, Al Eugenio D. et.al. December 2018 PEO -JEV-2019-01-002069 15,818.91
HDMF MPL Loan Remittance P Jasareno, Jen Sorel S. et.al. December 2018 PDO TR#
JEV-2019-01-002071 4,801.49
HDMF MPL Loan Remittance P Laganda, Mylene M. et.al. December 2018 SCO TR# 2JEV-2019-01-002075 4,242.59
HDMF MPL Loan Remittance P Macaraio, Angelita S. et.al. December 2018 PEO - Admi
JEV-2019-01-002080 3,945.19
HDMF MPL Loan Remittance P Ramirez, Dante P. et.al. December 2018 PEO - QuarryJEV-2019-01-002082 585.44
HDMF Cal. Loan Remittance P Alcantara, Rodelito F. et.al. December 2018 PEO - Ma JEV-2019-01-002085 2,109.14
HDMF Cal. Loan Remittance P Montarde, Jealyn C. et.al. December 2018 PUDHO TR#
JEV-2019-01-002087 2,035.49
HDMF Cal. Loan Remittance P Trinidad, Ildefonso R. et.al. December 2018 PEO TR# JEV-2019-01-002090 324.93
HDMF Contri. Remittance C Abrera, Jelvin A. et.al. December 2018 PEO TR# 264-222JEV-2019-01-002095 1,551.00
HDMF Contri. Remittance C Alcantara, Lito B. et.al. December 2018 SCO TR# 264-22JEV-2019-01-002098 1,551.00
HDMF Contri. Remittance C De Ramos, Johnny R. et.al. December 2018 PEO TR# 26JEV-2019-01-002102 1,240.80
HDMF Contri. Remittance C Desquitado, Jerry A. et.al. December 2018 PUDHO TR# 2JEV-2019-01-002104 620.40
HDMF MPL Remittance C Abrera, Jelvin A. et.al. December 2018 PEO TR# 264-222-190
JEV-2019-01-002108 833.46
HDMF Contri. Remittance P Cabigting, Alvin A. December 2018 PEO TR# 264-222-190JEV-2019-01-002118 542.98
HDMF Contri. Remittance C Elomina, Jessica Jane A. December 2018 PUDHO TR# 264
JEV-2019-01-002120 310.20
HDMF Contri. Remittance P Esmejarda, Ma. Kathrina A. December 2018 PEO TR# 264-
JEV-2019-01-002121 542.98
HDMF Contri. Remittance P Evangelista, Dollyjane B. et.al. December 2018 GO - E JEV-2019-01-002124 400.00
HDMF Contri. Remittance P Abio, Juan P. December 2018 PEO TR 264-222-190123-002
JEV-2019-01-002146 285.62
HDMF Contri. Remittance P Aguilar, Christopher A. December 2018 PEO TR 264-222-19
JEV-2019-01-002150 321.78
HDMF Contri. Remittance P Bautista, Perfecto Jim P. December 2018 PEO TR 264-22JEV-2019-01-002151 471.50
HDMF Contri. Remittance P Reyes, Leonard A. December 2018 PEO TR 264-222-19 JEV-2019-01-002156 278.64
HDMF Contri. Remittance P Silva, Marilyn V. December 2018 SCO TR 264-222-190123-
JEV-2019-01-002159 300.00
HDMF MPL Remittance P Reyes, Leonard A. December 2018 PEO TR 264-222-190115
JEV-2019-01-002165 1,159.42
HDMF Contri. Remittance P Aguilar, Christopher A. November 2018 PEO TR 264-222-JEV-2019-01-002169 321.78
HDMF Contri. Remittance P Esmejarda, Ma. kathrina A. November 2018 PEO TR 264-2
JEV-2019-01-002171 542.98
HDMF MPL Remittance P Aguilar, Christopher A. December 2018 PEO TR 264-222-19JEV-2019-01-002172 959.57
HDMF MPL Remittance P Aguilar, Christopher A. November 2018 PEO TR 264-222-190
JEV-2019-01-002173 959.57
HDMF Cal. Loan Remittance P Reyes, Leonard A. December 2018 PEO TR 264-222-19
JEV-2019-01-002176 283.69
HDMF Contri. Remittance P Abad Reymar A . et.al. December 2018 GSO TR# 264- JEV-2019-01-002396 19,057.58
HDMF Contri. Remittance P Abad Roswena L. et.al. December 2018 SP Secretariat JEV-2019-01-002405 13,162.44
HDMF Contri. Remittance P Abadier Roma Lyndsay Dela Paz et.al. December 2018 JEV-2019-01-002436 9,816.84
HDMF Contri. Remittance P Acorda Adrian F. et.al. December 2018 VGO TR# 264- JEV-2019-01-002454 8,926.88
HDMF Contri. Remittance P Agarao Joseph Kris Benjamin B. et.al. December 2018 JEV-2019-01-002459 18,605.08
HDMF Contri. Remittance P Argabioso, Rachel V. et.al. December 2018 PPDCO T JEV-2019-01-002464 7,781.92
HDMF Contri. Remittance P Asis Lorna Dela Cruz et.al. December 2018 PPO Outr JEV-2019-01-002471 5,641.96
HDMF MPL Loan Remittance P Alfonso Michell L. et.al. December 2018 Assessor's O JEV-2019-01-002510 17,120.13
HDMF MPL Loan Remittance P Aben Wilma C. et.al. December 2018 SP Secretariat JEV-2019-01-002516 4,971.76
HDMF MPL Loan Remittance P Buhay Raymundo T. et.al. December 2018 GSO TR JEV-2019-01-002520 17,981.36
HDMF MPL Loan Remittance P De Mesa Jocelyn M. et.al. December 2018 SP LegislaJEV-2019-01-002523 4,352.73
HDMF MPL Loan Remittance P Esguerra Marilou U. et.al. December 2018 PPO-Outr JEV-2019-01-002526 12,196.09
HDMF MPL Loan Remittance P Jacobe Jhonard A . et.al. December 2018 VGO TR# JEV-2019-01-002527 1,096.00
HDMF MPL Loan Remittance P Jara Myrtle Faith V. et.al. December 2018 PPDCO JEV-2019-01-002532 5,056.75
HDMF Contri. Remittance Casual Ama Raquel P December 2018 SPO TR 264-222- JEV-2019-01-002539 310.20
HDMF Contri. Remittance Casual Anchoriz Shirley P.et. al. December 2018 VGO T JEV-2019-01-002541 599.24
HDMF Contri. Remittance P Angcahan Noriel R. December 2018 Assessor's TR 26 JEV-2019-01-002546 400.00
HDMF Contri. Remittance P Aquino Jr. Ernesto B. December 2018 PPDCO TR 264 JEV-2019-01-002548 478.44
HDMF Contri. Remittance P Aquino Rommel P.et. al. December 2018 GSO TR 264 JEV-2019-01-002550 1,240.80
HDMF Contri. Remittance C Abella Randolf C. et.al. December 2018 SP Leg TR# 26 JEV-2019-01-002568 9,306.00
HDMF Contri. Remittance C Aclas Jr. Mario V. et.al. December 2018 VGO TR# 264 JEV-2019-01-002573 5,273.40
HDMF Contri. Remittance C Layaban, Christopher V. et.al. December 2018 PPDCO JEV-2019-01-002574 620.40
HDMF Contri. Remittance Casual Janolino Ciara Margarita C. December 2018 SPO JEV-2019-01-002577 310.20
HDMF Contri. Remittance Casual Juarez Uriel Alphonsus Mari T. December 2018 JEV-2019-01-002581 310.20
HDMF Contri. Remittance Casual Lao Napoleon N. December 2018 SPO TR 264-2 JEV-2019-01-002582 310.20
HDMF Contri. Remittance Casual Mauhay Roberto B. December 2018 SPO TR 264 JEV-2019-01-002584 310.20
HDMF Contri. Remittance Casual Molina Dante R.. December 2018 SPO TR 264-2 JEV-2019-01-002605 310.20
HDMF MPL Remittance JO Aldipollo Dennise Jean H. et al December, 2018 SPO JEV-2019-01-002610 1,606.75
HDMF MPL Remittance JO Alfonso Louella December, 2018 PEO TRNo 264-22219 JEV-2019-01-002613 235.64
HDMF MPL Remittance JOAlmendral Bonifacio D. December, 2018 GO Exec TRNo JEV-2019-01-002615 536.87
HDMF Contri. Remittance Casual Reyes Mary Grace A. December 2018 PPO Outrea JEV-2019-01-002618 200.00
HDMF MPL Remittance JO Badillo Kyle M et al December, 2018 SPO TRNo 264-2 JEV-2019-01-002620 392.99
HDMF Contri. Remittance Casual Combine Rosanne V. December 2018 SPO TR# 2 JEV-2019-01-002647 310.20
HDMF Contri. Remittance P Escober Jane Michelle B. December 2018 SPO TR# 2 JEV-2019-01-002666 310.20
HDMF Contri. Remittance P Rosellon Marites D. December 2018 PPO Outreach TR JEV-2019-01-002687 200.00
HDMF Contri. Remittance P Santiago Jr. Larry R.. December 2018 SPO TR 264-22 JEV-2019-01-002698 289.56
HDMF Cal. Loan Remittance P Acorda Adrian F. December 2018 VGO TR# 264-2 JEV-2019-01-002705 2,032.72
HDMF Cal. Loan Remittance P Delos Reyes Jr. Arturo A. .al. December 2018 PPDC JEV-2019-01-002716 2,059.70
HDMF Cal. Loan Remittance P Macabuhay Francisco G. et.al. December 2018 SP JEV-2019-01-002717 3,316.33
HDMF remittance JO Dec., 2018 PHO Alimpuyo, Airon Niel et.al. 617794 JEV-2019-01-002728 CK#617794 4,200.00
HDMF remittance JO Dec., 2018 PHO Asedillo, Jessica Vernie L. et.al. 617794 JEV-2019-01-002729 CK#617794 900.00
HDMF remittance JO Oct.'18 PHO Asedillo, Jessica et.al. 617810 JEV-2019-01-002730 CK#617810 900.00
HDMF remittance JO Nov'18 PHO Asedillo, Jessica et.al. 617810 JEV-2019-01-002731 CK#617810 900.00
HDMF remittance JO Nov.'18 PHO Alimpuyo, Airon Niel et.al. 617810 JEV-2019-01-002732 CK#617810 4,200.00
HDMF Calamity Remittance JO Abrico Marian Rose M. December, 2018 PEO TRNo JEV-2019-01-002767 200.00
HDMF MPL Remittance JO Ramirez, Maria Teresa S. October, 2018 GO Admin TR JEV-2019-01-002768 652.83
HDMF Calamity Remittance JOAmaba Florante T et al December, 2018 LTMO TRN JEV-2019-01-002776 2,073.44
HDMF Calamity loan remittance Dec., 2018 PHO Bilog, Ely Maria M. et.al. JEV-2019-01-002779 3,705.94
HDMF MPL remittance PHO Contractual Dec., 2018 Austria, Golda Mae et.al. JEV-2019-01-002784 2,826.82
HDMF MPL remittance PHO C Cahiwat, Rowald et.al. Dec., 2018 JEV-2019-01-002787 4,176.64
HDMF MPL remittance PHO P Almario, Rhoda et.al. Dec., 2018. JEV-2019-01-002790 72,556.87
HDMF Calamity Remittance JO De Guzman Faye P et al December, 2018 PDRRMO JEV-2019-01-002793 420.00
HDMF MPL remittance PHO JO Alimpuyo, Airon Niel et.al. Nov., 2018 JEV-2019-01-002795 965.74
HDMF Contri. remittance PHO P. Almario, Rhoda et.al. Dec., 2018 JEV-2019-01-002802 22,877.70
HDMF Contri. remittance PHO C Aguitong, Jonie et.al. Dec., 2018 JEV-2019-01-002806 2,171.40
HDMF Contri. remittance PHO Contractual Austria, Golda Mae et.al. Dec., 2018 JEV-2019-01-002809 2,014.32
HDMF MPL Remittance JO Gagpanan Rodalyn December, 2018 PPO-Clinical TRNo JEV-2019-01-002810 129.52
HDMF MPL Remittance JO Martinez, Maria Cathleen N. et al December, 2018 P JEV-2019-01-002818 550.00
HDMF Contri. Remittance P Abadier, Evangeline et.al. December 2018 HRMO TR# JEV-2019-01-002927 21,077.92
HDMF Contri. Remittance P Alarcon, Josel Salvador et.al. December 2018 OPA TR JEV-2019-01-002928 21,892.56
HDMF Contri. Remittance P Alcazar, Ruel et.al. December 2018 PTO TR# 264-222 JEV-2019-01-002929 23,374.28
HDMF Contri. Remittance P Canlas, Jerilyn et.al. December 2018 PBO TR# 264-22 JEV-2019-01-002930 7,885.24
HDMF MPL Loan Remittance P Alarcon, Josel Salvador et.al. December 2018 OPA JEV-2019-01-002931 36,279.55
HDMF MPL Loan Remittance P Ambrosio, III Dominador et.al. December 2018 PTO JEV-2019-01-002932 15,900.47
HDMF MPL Loan Remittance P Badulis, Edgar et.al. December 2018 HRMO TR# 26 JEV-2019-01-002933 20,996.34
HDMF MPL Loan Remittance P Del Mundo, Jr., luis A. et.al. December 2018 PBO JEV-2019-01-002934 12,307.36
HDMF Contri. Remittance C Aquino, Maile Lei et.al. December 2018 PTO TR 264-2 JEV-2019-01-002935 1,000.00
HDMF Contri. Remittance C Arnisto, Karen et.al. December 2018 OPA TR 264-222- JEV-2019-01-002936 930.60
HDMF Contri. Remittance P Bondad, Reginald et.al. December 2018 OPA TR 264-2 JEV-2019-01-002937 2,872.60
HDMF Contri. Remittance C Eguaras, Billy Franz December 2018 OPA TR# 264-22 JEV-2019-01-002938 310.20
HDMF Contri. Remittance P Cadawas, Gerard Glenn December 2018 OPA TR# 264- JEV-2019-01-002939 300.00
HDMF Contri. Remittance C Carable, Cris Madel December 2018 HRMO TR# 264- JEV-2019-01-002940 310.20
HDMF Contri. Remittance C Gaela, Ma. Zharina December 2018 HRMO TR# 264- JEV-2019-01-002941 310.20
HDMF Contri. Remittance P Tobias, Jenny Ann Joy . December 2018 HRMO TR 264 JEV-2019-01-002942 310.20
HDMF Contri. Remittance P Villacorta, Laarni December 2018 PBO TR 264-222-190 JEV-2019-01-002943 542.98
HDMF Cal. Loan Remittance P Romero, Joey December 2018 PTO TR# 264-222-190 JEV-2019-01-002944 749.93
HDMF Cal. Loan Remittance P Tengco, Louela December 2018 HRMO TR# 264-222 JEV-2019-01-002945 473.99
HDMF Cal. Loan Remittance P Villanueva, Evelyn December 2018 OPA TR# 264-22 JEV-2019-01-002946 1,745.72
HDMF MPL Remittance JO Mascariña Donata M. December, 2018 GO Exec TRNo JEV-2019-01-002952 472.52
HDMF MPL Remittance P Teodoro Russelle C. December 2018 GSO TR 264-222-19 JEV-2019-01-002953 320.00
HDMF MPL Remittance JO Ramos, Leazar D.et al December, 2018 GO Exec TRN JEV-2019-01-002954 354.42
HDMF Contri Remittance Tandang Ronaldo L. November 2018 GSO JEV-2019-01-002955 254.21
HDMF MPL Remittance JO Agarao Mark Alen F. et al December, 2018 LTMO TRN JEV-2019-01-002957 794.13
HDMF Remittance Avila Pierre Z. October 2018 SPO TR 264-222-190123-00219 JEV-2019-01-002959 310.20
HDMF MPL Remittance JO Lozano Renemee A. December, 2018 YDA TRNo 264-2 JEV-2019-01-002960 400.00
HDMF Remittance Dionglay Julieta P. October 2018 SPO TR 264-222-190123-00219JEV-2019-01-002963 310.20
HDMF MPL Remittance JO Lubuguin Fernando P et al December, 2018 GO Exec JEV-2019-01-002965 417.62
HDMF Remittance Espiritu, Ma. Meg A. October 2018 SPO TR 264-222-190123-0021JEV-2019-01-002967 1,578.74
HDMF Remittance Samson Alain Edward S. October 2018 Assessor's TR 264-222-1 JEV-2019-01-002970 200.00
HDMF MPL Remittance JO Sanz, Edna F. December, 2018 GO Exec TRNo 264-222 JEV-2019-01-002971 159.68
HDMF Remittance Zuñiga Luigi Andre R.. October 2018 SPO TR 264-222-190123-00JEV-2019-01-002974 310.20
HDMF Contri. Remittance P Molina Dante R. November 2018 SPO TR 264-222-1901 JEV-2019-01-002980 310.20
HDMF Contri Remittance Capinig Imelda S. November 2018 SPO TR 264-222-190123JEV-2019-01-002987 310.20
HDMF MPL Remittance JO Lubuguin Fernando P. et al November, 2018 GO Exec JEV-2019-01-002988 417.62
HDMF Contri Remittance Espiritu Ma. Meg A. November 2018 SPO TR 264-222-1901 JEV-2019-01-002992 1,578.74
HDMF MPL Remittance JO Opelanio Bart Hal A. November, 2018 Public Affairs TR JEV-2019-01-002993 112.54
HDMF Remittance Molina Dante R. October 2018 SPO TR 264-222-190115-00526 JEV-2019-01-003006 310.20
HDMF MPL Remittance JO Almendral Bonifacio D. November, 2018 GO Exec TRNo JEV-2019-01-003019 536.87
HDMF Contri Remittance De Cello Ma. Teresa A. et. al. December 2018 Assessor's JEV-2019-01-003023 930.60
HDMF MPL Remittance JO Bagayan Jessie A. et al November, 2018 GO Exec TRN JEV-2019-01-003025 459.01
HDMF Contri Remittance Pasion Lerry P. December 2018 GSO TR 264-222-19012JEV-2019-01-003032 312.04
HDMF MPL Remittance JO Mascariña Donata M. November, 2018 GO Exec TRNo JEV-2019-01-003037 472.52
HDMF MPL Remittance JO Santiago Jeric John S. Nobvember, 2018 PSGDO TRNo JEV-2019-01-003043 100.75
HDMF Remittance Barcenas Angelo R. December 2018 VGO TR 264-222-190115-00JEV-2019-01-003044 227.59
HDMF MPL Remittance JO Adelantar Danilo S. et al December, 2018 LTMO TRNo JEV-2019-01-003046 3,253.95
HDMF MPL Remittance JO Ambrosio Auden Jay C. et al December, 2018 Peace & O JEV-2019-01-003048 1,132.92
HDMF MPL Remittance JO Baysa Josiephine A. et al December, 2018 PDRRMO T JEV-2019-01-003049 3,841.41
HDMF MPL Remittance Aclas Jr. Mario V. et. al. December 2018 VGO TR 264-222-1 JEV-2019-01-003050 840.43
HDMF MPL Remittance JO Canonizado Rowell B.et al December, 2018 GSO TRNo JEV-2019-01-003053 910.85
HDMF MPL Remittance JO De Ocampo Haelday S. December, 2018 GO Exec TRNoJEV-2019-01-003055 200.02
HDMF MPL Remittance JO Guevarra Christopher M. et al December, 2018 SLO TR JEV-2019-01-003057 923.55
HDMF Pag-Ibig 2 Remittance P Tandang, Myrna P. December 2018 PUDHO 616905 JEV-2019-01-003060 CK#616905 500.00
HDMF MPL Remittance Bernales Reneboy D. et. al. December 2018 SPO TR 264-2 JEV-2019-01-003062 471.81
HDMF MPL Remittance JOMatienzo Patricio A. December, 2018 GO Exec TRNo 26 JEV-2019-01-003063 616.67
HDMF MPL Remittance JO Briones, Maria Janelle E. December 2018 GO - Exec(SPCJEV-2019-01-003141 612.57
HDMF Contri Remittance JO Pugrad, Julius B. August , September, October & No JEV-2019-01-003146 CK#617799 800.00
HDMF Contri Remittance JO Abella, Kyle Bryant P. October 2018 GO-Exec Check JEV-2019-01-003160 CK#617799 200.00
HDMF Contri Remittance JO Añonuevo, Randolf B. October & November 2018 GO- JEV-2019-01-003166 CK#617799 400.00
HDMF Contri Remittance JO Bacube, Lhiean P. October 2018 GO-Exec Check 617 JEV-2019-01-003169 CK#617799 200.00
HDMF MPL Remittance Contractual Salvo, George G. Dec. 2018 GO-Admin. JEV-2019-01-003170 1,161.31
HDMF Contri Remittance JO Barcia, Joma L. October & November 2018 GO-Exec JEV-2019-01-003173 CK#617799 400.00
HDMF Contri Remittance JO Dela Torre, Jerome Joshua L. October & November JEV-2019-01-003179 CK#617799 400.00
HDMF Contri Remittance JO Elbo, Jethro Biondi D. October & November 2018 GO JEV-2019-01-003186 CK#617799 400.00
HDMF Contri Remittance JO Falcon, Jae Gregory T. October 2018 GO-Exec Chec JEV-2019-01-003190 CK#617799 200.00
HDMF Contri Remittance JO Gadia, Francis P. October & November 2018 GO-Exe JEV-2019-01-003193 CK#617799 400.00
HDMF Contri Remittance JO Miguel, Frauline R. October & November 2018 GO-E JEV-2019-01-003197 CK#617799 400.00
HDMF Contri Remittance JO Prenda, Mark Jay C. October & November 2018 GO- JEV-2019-01-003211 CK#617799 400.00
HDMF Contri Remittance JO Roces, Savanna P. October 2018 GO-Exec Check 61 JEV-2019-01-003235 CK#617799 200.00
HDMF Contri Remittance JO Velasco, John Aris F. October & November 2018 GO JEV-2019-01-003238 CK#617799 400.00
HDMF Contri Remittance JO Acob, Melvin F. et.al. November 2018 GO-Exec Chec JEV-2019-01-003265 CK#617800 3,400.00
HDMF Contri Remittance JO Alforja, Lara Kathlene L. et.al. November 2018 GO-E JEV-2019-01-003303 CK#617800 5,600.00
HDMF Contri Remittance JO Bernardo, Marlon Jay et.al. November 2018 Sports 61 JEV-2019-01-003309 CK#617800 1,600.00
HDMF Contri Remittance JO Abella, Kyle Bryant P. November 2018 GO-Exec Chec JEV-2019-01-003314 CK#617800 200.00
HDMF Contri Remittance JO Acopio, Zyrene J. et.al. November 2018 Sports Chec JEV-2019-01-003315 CK#617800 600.00
HDMF Contri Remittance JO Aquino, Anicia A. November 2018 GO-Exec Check 61 JEV-2019-01-003318 CK#617800 200.00
HDMF Contri Remittance JO Bacube, Lhiean P. November 2018 GO-Exec Check 6 JEV-2019-01-003331 CK#617800 200.00
HDMF Contri Remittance JO Cajano, Ma. Mima C. November 2018 GO-Exec Check JEV-2019-01-003380 CK#617800 200.00
HDMF Contri Remittance JO Capate, louie Dann Dave D. November 2018 GO-Exec JEV-2019-01-003381 CK#617800 200.00
HDMF Contri Remittance JO Crisostomo, Arnold C. November 2018 GO-Admin Che JEV-2019-01-003382 CK#617800 200.00
HDMF Contri Remittance JO Del Valle Marjoerei Joy Y. November 2018 LTMO Ch JEV-2019-01-003383 CK#617800 200.00
HDMF Contri Remittance JO Delas Armas, Jackie M. November 2018 SP-L Check JEV-2019-01-003384 CK#617800 200.00
HDMF Contri Remittance JO Fajardo, Elaine November 2018 GO-Exec Check 6178 JEV-2019-01-003385 CK#617800 200.00
HDMF Contri Remittance JO Falcon, Jae Gregory T. November 2018 GO-Exec Che JEV-2019-01-003386 CK#617800 200.00
HDMF Contri Remittance JO Gahol, Evangeline A. November 2018 SP-L Check 61 JEV-2019-01-003387 CK#617800 200.00
HDMF Contri Remittance JO Llarena, Maricar M. November 2018 GO-Exec Check JEV-2019-01-003388 CK#617800 200.00
HDMF Contri Remittance JO Malahito, Reinier A. November 2018 GO-Exec Check JEV-2019-01-003389 CK#617800 200.00
HDMF Contri Remittance JO Mascariña, Donata M. November 2018 GO-Exec Chec JEV-2019-01-003390 CK#617800 400.00
HDMF Contri Remittance JO Mendoza, Melanie B. November 2018 GO-Exec Check JEV-2019-01-003391 CK#617800 200.00
HDMF Contri Remittance JO Montoya, Cyniel Joseph M. November 2018 PESO Ch JEV-2019-01-003392 CK#617800 200.00
HDMF Contri Remittance JO Nunag, Francess Eunice T. November 2018 LTMO Ch JEV-2019-01-003393 CK#617800 200.00
HDMF Contri Remittance JO Ocol, Mary Judith M. November 2018 SLO Check 617 JEV-2019-01-003394 CK#617800 200.00
HDMF Contri Remittance JO Pangilinan, Edgard P. November 2018 GO-Exec Chec JEV-2019-01-003395 CK#617800 200.00
HDMF Contri Remittance COS Perez, Paul Allen S. November 2018 Accounting C JEV-2019-01-003396 CK#617800 557.09
HDMF Contri Remittance JO Porcopio, Jose Rodolfo A. November 2018 GO-Exec JEV-2019-01-003397 CK#617800 200.00
HDMF Contri Remittance JO Roces, Savana, T. November 2018 GO-Exec Check 6 JEV-2019-01-003398 CK#617800 200.00
HDMF Contri Remittance JO Taleon, Amie G. November 2018 SP-L Check 617800 JEV-2019-01-003399 CK#617800 200.00
HDMF Contri Remittance COS Sablan, Henry John A. May 2018 MISO Check 6178 JEV-2019-01-003400 CK#617801 200.00
HDMF Contri Remittance JO Cajano, Ma. Mima C. July, August, September & Oct JEV-2019-01-003401 CK#617801 800.00
HDMF Contri Remittance JO Punzalan, Catherine R. July, August & September JEV-2019-01-003402 CK#617801 600.00
HDMF Contri Remittance JO Lavina, John Zalden A. August, September & October JEV-2019-01-003403 CK#617801 600.00
HDMF Contri Remittance JO Gahol, Evangeline A. September & October 2018 SP- JEV-2019-01-003404 CK#617801 400.00
HDMF Contri Remittance JO Samson, Kimberlynne E. September & October 2018 JEV-2019-01-003405 CK#617801 400.00
HDMF Contri Remittance JO Bituin, Aries R. October 2018 SP-S Check 617801 OR# JEV-2019-01-003406 CK#617801 200.00
HDMF Contri Remittance JO Delas Armas, Jackie M. October 2018 SP-L Check 6 JEV-2019-01-003407 CK#617801 200.00
HDMF Contri Remittance JO Igos, Vencia F. October 2018 GO-Exec Check 61780 JEV-2019-01-003408 CK#617801 200.00
HDMF Contri Remittance JO Malvar, Zachary L. October 2018 YDA Check 61780 JEV-2019-01-003410 CK#617801 200.00
HDMF Contri Remittance JO Mendoza, Melanie B. October 2018 GO-Exec Check JEV-2019-01-003413 CK#617801 200.00
HDMF Contri Remittance JO Ocol, Mary Judith M. October 2018 SLO Check 6178 JEV-2019-01-003415 CK#617801 200.00
HDMF Contri Remittance JO Pangilinan, Edgard P. October 2018 GO-Exec Check JEV-2019-01-003418 CK#617801 200.00
HDMF Contri Remittance COS Perez, Paul Allen S. October 2018 OPA Check 617 JEV-2019-01-003423 CK#617801 231.02
HDMF Contri Remittance JO Ramirez, Maria Teresa S. October 2018 GO-Admin C JEV-2019-01-003426 CK#617801 200.00
HDMF Contri Remittance JO Suario, Norilyn N. October 2018 GO-Exec Check 617 JEV-2019-01-003427 CK#617801 200.00
HDMF Contri Remittance JO Taleon, Amie G. October 2018 SP-L Check 617801 O JEV-2019-01-003428 CK#617801 200.00
HDMF Contri Remittance JO Ugat, Arnelio J. October 2018 SP-L Check 617801 O JEV-2019-01-003430 CK#617801 200.00
HDMF Contri Remittance JO Uri, Eduardo C. October 2018 GO-Exec Check 61780 JEV-2019-01-003434 CK#617801 200.00
HDMF Contri Remittance JO Flores, Gladwin B. et.al. August 2018 GO-Exec Chec JEV-2019-01-003437 CK#617801 400.00
HDMF Contri Remittance JO Flores, Gladwin B. et.al. September 2018 GO-Exec C JEV-2019-01-003438 CK#617801 400.00
HDMF Contri Remittance JO Acopio, Zyrene J. et,al. October 2018 Sports Check JEV-2019-01-003441 CK#617801 600.00
HDMF Contri Remittance JO Alatiit, Pagnandig A. et.al. October 2018 GO-Hectan JEV-2019-01-003443 CK#617801 600.00
HDMF Contri Remittance JO Alon-Alon, Ralph T. et.al. October 2018 P&OO Chec JEV-2019-01-003447 CK#617801 800.00
HDMF Contri Remittance JO Flores, Gladwin B. et.al. October 2018 GO-Exec Chec JEV-2019-01-003452 CK#617801 400.00
HDMF Contri Remittance JO Abril, Alexes E. December 2018 GO-Exec Check 6177 JEV-2019-01-003455 CK#617784 200.00
HDMF Contri Remittance JO Absulio, Wency L. December 2018 PUDHO Check 617 JEV-2019-01-003456 CK#617784 200.00
HDMF Contri Remittance JO Advento, Joni Rose Q. December 2018 LTMO Check JEV-2019-01-003458 CK#617784 200.00
HDMF Contri Remittance JO Alano, Sheila V. December 2018 LTMO Check 61778 JEV-2019-01-003460 CK#617784 200.00
HDMF Contri Remittance JO Alon Alon, Rufino P. December 2018 LSO Check 617 JEV-2019-01-003462 CK#617784 200.00
HDMF Contri Remittance JO Amante, Mervin B. December 2018 GO-Exec Check 6 JEV-2019-01-003463 CK#617784 200.00
HDMF Contri Remittance JO Bagayan, Charisma M. December 2018 GO-Exec Chec JEV-2019-01-003465 CK#617784 200.00
HDMF MPL Loan December 2018 Arjona, Dolores et'al MMH Ref#19011500395 JEV-2019-01-003742 10,446.42
HDMF MPL Loan December 2018 Ferrero, Rodante ; Mercurio, Ronna et'al MMH Re JEV-2019-01-003743 3,348.89
HDMF MPL Loan December 2018 Bustria, jerome et'al MMH Ref#190115-00503 JEV-2019-01-003744 1,061.65
HDMF Remittance December 2018 Samson, Meribel et'al MMH Ref#190123-00202 JEV-2019-01-003745 353.48
HDMF Remittance December 2018 Añonuevo, Rosauro; Brosas, Clarisse; Malabana JEV-2019-01-003748 2,752.60
HDMF Remittance December 2018 Arjona, Dolores et'al MMH Ref#190123-00174 JEV-2019-01-003750 16,262.26
HDMF Remittance December 2018 Bautista, Luzviminda et'al MMH Ref#190123-0015JEV-2019-01-003752 8,277.50
HDMF Remittance December 2018 Dalagan, Ray An D. et'al MMH Ref#190123-0015 JEV-2019-01-003754 1,240.80
HDMF Remittance December 2018 Arceta, Michelle et'al MMH 617793 OR#5308682 JEV-2019-01-003760 CK#617793 9,309.24
HDMF Remittance December 2018 Macalinao, Jentally et'al MMH 617791 OR#53086 JEV-2019-01-003761 CK#617791 1,756.62
HDMF Contri Remittance JO Baldemor, Ronaldo M. December 2018 PDRRMO Chec JEV-2019-01-003784 CK#617784 200.00
HDMF Contri Remittance JO Balita, Arman Paulo S. December 2018 GO-Exec Che JEV-2019-01-003787 CK#617784 200.00
HDMF Contri Remittance JO Banayo, Romel F. December 2018 GO-Exec Check 6 JEV-2019-01-003789 CK#617784 200.00
HDMF Contri Remittance JO Bariring, Marvin M. December 2018 GO-Exec Check 6 JEV-2019-01-003792 CK#617784 200.00
HDMF Contri Remittance JO Bartolome, Jeffrey F. December 2018 GO-Exec Chec JEV-2019-01-003795 CK#617784 200.00
HDMF Contri Remittance JO Bucayu, Floserpida A. December 2018 GO-Exec Chec JEV-2019-01-003810 CK#617784 200.00
HDMF Contri Remittance JO Cabias, Joel D. December 2018 SP-S Check 617784 JEV-2019-01-003812 CK#617784 200.00
HDMF Contri Remittance JO Cabrega, Christian M. December 2018 GO-Exec Chec JEV-2019-01-003817 CK#617784 200.00
HDMF Contri Remittance JO Capuno, Christian Levin F. December 2018 SP-L Che JEV-2019-01-003854 CK#617784 200.00
HDMF Contri Remittance COS Celo, Arsenia J. December 2018 GO-Exec Check 61 JEV-2019-01-003856 CK#617784 200.00
HDMF Contri Remittance JO Cortez, Redelito D. December 2018 SP-L Check 6177 JEV-2019-01-003867 CK#617784 200.00
HDMF Contri Remittance JO Del Valle, Marjoerei Joy Y. December 2018 LTMO Ch JEV-2019-01-003874 CK#617784 200.00
HDMF MPL Remittance Eguaras, Billy Franz December 2018 OPA TR 264-222-190 JEV-2019-01-003883 273.00
HDMF Cal. Loan Remittance P Tobias, Jelly Ann. December 2018 HRMO TR 264-22 JEV-2019-01-003890 941.68
HDMF Contri Remittance JO Delas Armas, Jackie M 2018 GO-Exec Check 617784 JEV-2019-01-003892 CK#617784 200.00
HDMF Contri Remittance JO Elona, Mario S. December 2018 LTMO Check 617784 JEV-2019-01-003896 CK#617784 200.00
HDMF MPL Remittance P Teodoro, Jean Paul et.al. December 2018 OPA TR 264- JEV-2019-01-003899 1,540.00
HDMF Contri Remittance JO Elona, Myrelle M. December 2018 GO-Exec Check 61 JEV-2019-01-003903 CK#617784 200.00
HDMF MPL Remittance P Villacorta, Laarni December 2018 PBO TR 264-222-1901 JEV-2019-01-003905 3,731.27
HDMF Contri Remittance JO Evangelio, Edgardo D. December 2018 SP-L Check 6 JEV-2019-01-003909 CK#617784 200.00
HDMF Contri Remittance JO Evangelista, Angelica F. December 2018 Public Affair JEV-2019-01-003920 CK#617784 200.00
HDMF Contri Remittance JO Gagpanan, Rodalyn P. December 2018 PPO-C Check JEV-2019-01-003926 CK#617784 200.00
HDMF Contri Remittance JO Glorioso, Ma. Jobel V. December 2018 GO-Exec Chec JEV-2019-01-003929 CK#617784 200.00
HDMF Contri Remittance JO Laron, Khyccy N. December 2018 OPA Check 617784 JEV-2019-01-003931 CK#617784 200.00
HDMF Contri Remittance JO Lebrilla, Bryan Kenneth F. December 2018 GO-Exec JEV-2019-01-003932 CK#617784 200.00
HDMF Contri Remittance JO Loleng, Queenie Rozette T. December 2018 GO-Exec JEV-2019-01-003944 CK#617784 200.00
HDMF Contri Remittance JO Malahito, Reinier A. December 2018 GO-Exec Check JEV-2019-01-003945 CK#617784 200.00
HDMF Contri Remittance JO Matienzo, Patricio A. December 2018 GO-Exec Check JEV-2019-01-003946 CK#617784 200.00
HDMF Contri Remittance JO Melocoton, Ross Vincent S. December 2018 LTMO Ch JEV-2019-01-003949 CK#617784 200.00
HDMF Contri Remittance JO Miguel, Frauline R. December 2018 SP-L Check 6177 JEV-2019-01-003950 CK#617784 200.00
HDMF Contri Remittance Perm Abadier, Gemma Ann S. et.al. December 2018 LTCA JEV-2019-01-003952 8,015.34
HDMF Contri Remittance Perm Abasola, Rodrigo N. et.al. December 2018 MISO. TR JEV-2019-01-003953 2,732.42
HDMF Contri Remittance JO Montoya, Cyniel Joseph M. December 2018 PESO Ch JEV-2019-01-003954 CK#617784 200.00
HDMF Contri Remittance Perm Alon- Alon, Francisco P. et.al. December 2018 PSG JEV-2019-01-003955 4,115.28
HDMF Contri Remittance JO Nunag, Francis Eunice T. December 2018 LTMO Chec JEV-2019-01-003957 CK#617784 200.00
HDMF Contri Remittance Perm Alvarez, Elpidio M. et.al. December 2018 LTMO. TR JEV-2019-01-003959 5,011.42
HDMF Contri Remittance Perm Ambrosio, Ruby S. et.al. December 2018 PIO. TRN 2 JEV-2019-01-003962 2,873.14
HDMF Contri Remittance JO Obsequio, Gracelyn M. December 2018 GO-Exec Che JEV-2019-01-003963 CK#617784 200.00
HDMF Contri Remittance Perm Antoni, Esmundo B. et.al. December 2018 PCDO. T JEV-2019-01-003964 2,180.56
HDMF Contri Remittance Perm Añonuevo, Allan R. et.al. December 2018 SLO. TRN JEV-2019-01-003967 3,503.34
HDMF Contri Remittance JO Ocol, Mary Judith M. December 2018 SLO 617784 OR JEV-2019-01-003969 CK#617784 200.00
HDMF Contri Remittance Perm Arela, Philip Zodel G. et.al. December 2018 LSO. T JEV-2019-01-003973 4,660.94
HDMF Contri Remittance Perm Bael, Mary Bernadette Y. et.al. December 2018 EN JEV-2019-01-003975 5,510.93
HDMF Contri Remittance Perm Berba, Joseph Paul T. et.al. December 2018 YDA. T JEV-2019-01-003976 3,060.82
HDMF Contri Remittance JO Ovilla, Arvin C. December 2018 GO-Exec Check 6177 JEV-2019-01-003978 CK#617784 200.00
HDMF Contri Remittance Perm Durante, Rowena M. et.al. December 2018 MDO. TR JEV-2019-01-003979 1,562.80
HDMF Contri Remittance JO Palma, Maricel A. December 2018 SP-L Check 61778 JEV-2019-01-003982 CK#617784 200.00
HDMF MPL Remittance Perm Alao, William S. et.al. December 2018 LTCATO. TRN JEV-2019-01-003984 13,989.22
HDMF MPL Remittance Perm Alon- Alon, Francisco P. et.al. December 2018 PSGD JEV-2019-01-003985 7,159.67
HDMF MPL Remittance Perm Alvarez, Elpidio M. et.al. December 2018 LTMO. TRN JEV-2019-01-003988 10,528.56
HDMF MPL Remittance Perm Ambrosio, Ruby S. et.al. December 2018 PIO. TRN 26 JEV-2019-01-003990 9,491.08
HDMF MPL Remittance Perm Añonuevo, Allan R. et.al. December 2018 SLO. TRN 2 JEV-2019-01-003991 3,706.86
HDMF MPL Remittance Perm Arela, Philip Zodel G. et.al. December 2018 LSO. TRN JEV-2019-01-003994 2,003.90
HDMF MPL Remittance Perm Bael, Mary Bernadette Y. et.al. December 2018 ENRO JEV-2019-01-003995 3,090.02
HDMF MPL Remittance Perm Bautista, Edwin S. et.al. December 2018 PCDO. TRN JEV-2019-01-003996 4,874.76
HDMF MPL Remittance Perm Gomez, Hannah Terixia S. et.al. December 2018 MDO JEV-2019-01-003998 5,198.05
HDMF MPL Remittance Perm Perejas, Elenor O. et.al. December 2018 MISO. TRN 2 JEV-2019-01-003999 2,783.82
HDMF MPL Remittance Perm Robles, Gyzelle D. et.al. December 2018 YDA. TRN 2 JEV-2019-01-004002 6,665.78
HDMF Calamity Loan Remittance Perm Alao, William S. December 2018 LTCATO. T JEV-2019-01-004005 186.97
HDMF Calamity Loan Remittance Perm Calatin, Jerry B. et.al. December 2018 LTM JEV-2019-01-004008 1,455.30
HDMF Calamity Loan Remittance Perm Carillaga, Virgilio A. et.al. December 2018 JEV-2019-01-004011 1,001.04
HDMF Calamity Loan Remittance Perm Gomez, Hannah Terixia S. December 2018 JEV-2019-01-004014 817.20
HDMF Calamity Loan Remittance Perm Valencia, Darius M. December 2018 ENRO. JEV-2019-01-004017 152.57
HDMF Contri Remittance Cas Abarro, Ronald A. et.al. December 2018 MDO. TRN 2 JEV-2019-01-004020 930.60
HDMF Contri Remittance Cas Agojo, Claro R. et.al. December 2018 LTMO. TRN 264 JEV-2019-01-004022 9,926.40
HDMF Contri Remittance Cas Alejar, Majarno P. et.al. December 2018 PSGDO. TRN JEV-2019-01-004025 4,963.20
HDMF Contri Remittance Cas Aquino, Edizer B. et.al. December 2018 SLO. TRN 26 JEV-2019-01-004026 1,240.80
HDMF Contri Remittance Cas Asis, Francis T. et.al. December 2018 LTMO. TRN 26 JEV-2019-01-004027 3,412.20
HDMF Contri Remittance Cas Borja, Benedict G. et.al. December 2018 LTCATO. TR JEV-2019-01-004030 2,171.40
HDMF Contri Remittance Cas Caparas, Cirilo E. et.al. December 2018 LSO. TRN 26 JEV-2019-01-004031 620.40
HDMF Contri Remittance Cas Cayetano, Zaldy M. et.al. December 2018 ENRO. TRN JEV-2019-01-004033 1,551.00
HDMF Contri Remittance JO Pambuan, Victoriano A. December 2018 GO-Exec Che JEV-2019-01-004035 CK#617784 200.00
HDMF Contri Remittance Cas Gava, Enrico A. et.al. December 2018 LTMO. TRN 26 JEV-2019-01-004037 930.60
HDMF Contri Remittance Cas Pascual, Bonifacio S. December 2018 PCDO. TRN 26 JEV-2019-01-004040 310.20
HDMF Contri Remittance COS Perez, Paul Allen S. December 2018 OPA Check 6 JEV-2019-01-004041 CK#617784 635.30
HDMF Contri Remittance Cas Ranillo, Jay- Ar N. December 2018 PIO. TRN 264-222 JEV-2019-01-004042 310.20
HDMF Contri Remittance JO Pimentel, Edmon V. December 2018 GO-Exec Check JEV-2019-01-004044 CK#617784 200.00
HDMF Contri Remittance JO Plata, Israel M. December 2018 LTCATO Check 6177 JEV-2019-01-004047 CK#617784 200.00
HDMF Contri Remittance JO Prado, Ella May R. December 2018 GO-Exec Check 6 JEV-2019-01-004048 CK#617784 200.00
HDMF Contri Remittance JO Prenda, Mark Jay C. December 2018 GO-Exec Check JEV-2019-01-004052 CK#617784 200.00
HDMF Contri Remittance JO Sacro, Ninna Jazzmin G. December 2018 GO-Exec Ch JEV-2019-01-004056 CK#617784 200.00
HDMF Contri Remittance JO Tolentino, Juan Paulo S. December 2018 SP-L Check JEV-2019-01-004059 CK#617784 200.00
HDMF Contri Remittance JO Valderama, Crisanto A. December 2018 GO-Exec Che JEV-2019-01-004062 CK#617784 200.00
HDMF Contri Remittance JO Valenzuela, Lady Jan-Lie G. December 2018 GO-Exe JEV-2019-01-004066 CK#617784 200.00
HDMF Contri Remittance JO Virtucio, Natasha Crasandra M. December 2018 GO- JEV-2019-01-004069 CK#617784 200.00
HDMF Contri Remittance JO Abayare Aslannyck R. et al December 2018 GO-Exec JEV-2019-01-004087 CK#617784 4,600.00
HDMF Contri Remittance JOAbina Amandito Z. et al December 2018 SCO Check 6 JEV-2019-01-004088 CK#617784 1,800.00
HDMF Contri Remittance Perm Abasola, Allan N. et.al. December 2018 MISO. TRN JEV-2019-01-004091 605.08
HDMF Contri Remittance Cas Añonuevo, Allen V. et.al. December 2018 PSGDO. TR JEV-2019-01-004097 1,240.80
HDMF Contri Remittance JO Abitan Danny E. et al December 2018 PDRRMO Chec JEV-2019-01-004118 CK#617784 10,000.00
HDMF Contri Remittance P Agan, Higenio D. Dec. 2018 PPO-CS JEV-2019-01-004120 310.20
HDMF Contri. Remittance P Agus, Generoso G. Dec. 2018 OPV JEV-2019-01-004121 310.20
HDMF Contri. Remittance C Alayon, Glenes P. Dec. 2018 PPO -CS JEV-2019-01-004123 310.20
HDMF Contri. Remittance P Ang, Mel Marie Joy P. Dec. 2018 GO -Exec. JEV-2019-01-004124 861.70
HDMF Contri. Remittance C Aquino, Jayson A. etal. Dec. 2018 PPOO JEV-2019-01-004125 620.40
HDMF Contri. Remittance C Asedillo, Berlee Joy R. Dec. 2018 GO -Admin. JEV-2019-01-004126 300.00
HDMF Contri Remittance JO Abrazaldo Roi Vinson D. et al December 2018 MISO JEV-2019-01-004127 CK#617784 1,400.00
HDMF Contri. Remittance C Avanzado, Ritz I. etal. Dec. 2018 GO -Exec. JEV-2019-01-004129 900.00
HDMF Contri Remittance JO Abrico Marian Rose M. et al December 2018 SPO Che JEV-2019-01-004130 CK#617784 5,600.00
HDMF Contri Remittance JO Acero Richelle C. et al December 2018 SPO Check 6 JEV-2019-01-004132 CK#617784 7,600.00
HDMF Contri Remittance JO Acopio Zyrene J. et al December 2018 PSGDO Check JEV-2019-01-004134 CK#617784 600.00
HDMF Contri Remittance JO Adelantar Danilo S. et al December 2018 LTMO Chec JEV-2019-01-004136 CK#617784 9,150.00
HDMF Contri. Remittance CT Hernandez, Robert L. Nov. 2018 GO -Exec. JEV-2019-01-004236 795.62
HDMF Remittance Pag-ibig 2 C Macararanga, Floro P. Dec. 2018 OPV JEV-2019-01-004237 CK#616904 500.00
HDMF Contri. Remittance C Adriano, Anastacia H. etal. Dec. 2018 GO -Exec. JEV-2019-01-004238 10,236.60
HDMF Contri. Remittance C Aguilar, Adelo S. Dec. 2018 PSWD JEV-2019-01-004239 310.20
HDMF Contri. Remittance C Albay, Arlon A. etal. Dec. 2018 PESO JEV-2019-01-004241 930.60
HDMF Contri. Remittance C Almedina, Dover S. etal. Dec. 2018 JAIL JEV-2019-01-004243 6,824.40
HDMF Contri. Remittance C Andaya, Joaquin P. etal. Dec. 2018 FAES JEV-2019-01-004245 2,171.40
HDMF Contri. Remittance C Avellaneda, Kim Darwin G. etal. Dec. 2018 GO -Admin. JEV-2019-01-004246 5,583.60
HDMF Contri Remittance Cas Dionisio, Shara Madonna C. December 2018 PSGDO. JEV-2019-01-004248 310.20
HDMF Contri. Remittance C Calabia, Dave T. et.al. Dec. 2018 OPV JEV-2019-01-004249 1,551.00
HDMF Contri. Remittance C Lavastida, Rolita S. Dec. 2018 PNAO JEV-2019-01-004252 310.20
HDMF Contri. Remittance C Ludovico, Paul R. Dec. 2018 PPOO JEV-2019-01-004255 310.20
HDMF Contri. Remittance C Paz, Joseph J. Dec. 2018 PAO JEV-2019-01-004256 310.20
HDMF Contri Remittance Cas Reyes, Rodney Boy C. December 2018 MISO. TRN 26 JEV-2019-01-004257 200.00
HDMF Contri. Remittance C Principe, Allen Exequiel M. Dec. 2018 PPO -CS JEV-2019-01-004260 310.20
HDMF Contri Remittance Cont Salvo, George G. December 2018 PIO. TRN 264-222 JEV-2019-01-004261 400.00
HDMF Contri. Remittance C Serrano, Myka J. Dec. 2018 LPL JEV-2019-01-004263 310.20
HDMF Contri Remittance Cas Sibayan, Dennis C. December 2018 SLO. TRN 264-22 JEV-2019-01-004264 310.20
HDMF Contri Remittance Perm Vergel, Analee P. December 2018 MISO. TRN 264-2 JEV-2019-01-004266 1,274.34
HDMF Calamity Loan Remittance P Acebron, Lucila S. Dec. 2018 GO -Admin. JEV-2019-01-004267 2,516.00
HDMF Calamity Loan Remittance P Aliwalas, Romano A. Dec. 2018 PSWD JEV-2019-01-004269 1,175.51
HDMF Contri Remittance Perm Lizardo, Cirilo P. December 2018 LTMO. TRN 264-2 JEV-2019-01-004271 281.80
HDMF Calamity Loan Remittance P Cabigan, Santie B. etal. Dec. 2018 FAES JEV-2019-01-004272 4,086.66
HDMF Contri Remittance CT Paderayon, Rodel T. December 2018 LSO. TRN 264-22 JEV-2019-01-004273 1,969.76
HDMF Calamity Loan Remittance P Cruz, Leigh -Y Von D. etal. Dec. 2018 GO -Exec. JEV-2019-01-004274 4,182.26
HDMF Calamity Loan Remittance P Lazaro, Francisco G. etal. Dec. 2018 JAIL JEV-2019-01-004276 1,391.15
HDMF Contri Remittance Cas Castillo, Rommel C. December 2018 LTCATO. TRN 26 JEV-2019-01-004277 310.20
HDMF MPL Remittance P Abadier, Eusebia N. et.al. Dec. 2018 PPO -CS JEV-2019-01-004279 40,474.40
HDMF Contri Remittance Cas Pullan, Akim Alcir M. August 2018 LTCATO. TRN 264- JEV-2019-01-004280 310.20
HDMF Contri Remittance JO Adona Ramon M.et al December 2018 GO Exec Chec JEV-2019-01-004281 CK#617784 2,000.00
HDMF MPL Remittance P Abayari, Heideliza Q. et.al. Dec. 2018 PNAO JEV-2019-01-004282 6,675.20
HDMF Contri Remittance Cas Pullan, Akim Alcir M. September 2018 LTCATO. TRN JEV-2019-01-004283 310.20
HDMF MPL Remittance P Abustan, Felicisimo M. et.al. Dec. 2018 JAIL JEV-2019-01-004284 49,739.35
HDMF Contri Remittance Cas Pullan, Akim Alcir M. October 2018 LTCATO. TRN 264 JEV-2019-01-004285 310.20
HDMF Contri Remittance Cas Javier, Jonasson Anthon L. December 2018 LSO. TRN JEV-2019-01-004286 310.20
HDMF MPL Remittance P Acebron, Lucila S. et.al. Dec. 2018 GO -Admin. JEV-2019-01-004288 28,111.66
HDMF MPL Remittance Perm Cada, Audie B. November 2018 MISO. TRN 264-222-1 JEV-2019-01-004295 1,972.57
HDMF MPL Remittance P Agustin, Reynaldo P. et.al. Dec. 2018 OPV JEV-2019-01-004297 15,727.46
HDMF Contri Remittance JO Afurong Glenn Nerrie A.et al December 2018 MISO C JEV-2019-01-004301 CK#617784 400.00
HDMF MPL Remittance Perm Lizardo, Cirilo P. December 2018 LTMO. TRN 264-222 JEV-2019-01-004304 926.17
HDMF MPL Remittance P Aguilar, Zaldy Z. et.al. Dec. 2018 GO - Exec. JEV-2019-01-004307 21,012.61
HDMF Contri Remittance Cas Minalabag, Ronald R. September 2018 PCDO. TRN 26 JEV-2019-01-004310 310.20
HDMF Contri Remittance Cas Minalabag, Ronald R. November 2018 PCDO. TRN 26 JEV-2019-01-004314 310.20
HDMF Contri Remittance JO Agarao Mark Alen F. et al December 2018 LTMO Che JEV-2019-01-004317 CK#617784 2,000.00
HDMF Contri Remittance Cas Castillo, Rommel C. November 2018 LTCATO. TRN 26 JEV-2019-01-004320 310.20
HDMF Contri Remittance Cas Javier, Jonasson Anthon L. November 2018 LSO. TRN JEV-2019-01-004322 310.20
HDMF Contri Remittance CT Paderayon, Rodel T. November 2018 LSO. TRN 264-22 JEV-2019-01-004325 1,969.76
HDMF Contri Remittance Cas Minalabag, Ronald R. October 2018 PCDO. TRN 264- JEV-2019-01-004328 310.20
HDMF Contri Remittance Perm Cada, Audie B. December 2018 MISO. TRN 264-222 JEV-2019-01-004332 503.58
HDMF Contri Remittance Perm Medua, Efren D. December 2018 PSGDO. TRN 264- JEV-2019-01-004333 300.00
HDMF Calamity Loan Remittance Cas Alejar, Majarno P. December 2018 PSGDO. T JEV-2019-01-004335 708.24
HDMF Calamity Loan Remittance Cas Juliano, Cesar M. December 2018 LTCATO. JEV-2019-01-004337 160.00
HDMF MPL Remittance P Aquino, Fernando D. et.al. Dec. 2018 FAES JEV-2019-01-004339 19,923.99
HDMF Calamity Loan Remittance Cas Lagrosa, Shella Marie M. December 2018 LT JEV-2019-01-004340 377.85
HDMF Calamity Loan Remittance Cas Manalo, Roderick M. December 2018 LTMO. JEV-2019-01-004342 704.22
HDMF MPL Remittance P Baldo, Ricardo M. et.al. Dec. 2018 PSWD JEV-2019-01-004347 39,688.96
HDMF MPL Remittance P Pagtakhan, Ross Ann T. Dec. 2018 PAO JEV-2019-01-004349 139.49
HDMF Contri. Remittance P Aala, Vivencio L. et.al. Dec. 2018 GO -Exec. JEV-2019-01-004353 27,029.18
HDMF Contri. Remittance P Abadier, Eusebia N. et.al. Dec. 2018 PPO -CS JEV-2019-01-004355 17,082.30
HDMF Contri. Remittance P Abadier, Modjie L. et.al. Dec. 2018 PSWD JEV-2019-01-004356 21,813.22
HDMF Contri. Remittance P Abarca, Mylene G. et.al. Dec. 2018 GO -Admin. JEV-2019-01-004358 20,655.32
HDMF Contri. Remittance P Abayari, Heideliza Q. et.al. Dec. 2018 PNAO JEV-2019-01-004359 2,812.16
HDMF Contri. Remittance P Abustan, Felicisimo M. et.al. Dec. 2018 JAIL JEV-2019-01-004360 16,410.38
HDMF Contri. Remittance P Agonia, Francisco C. et.al. Dec. 2018 FAES JEV-2019-01-004361 18,210.80
HDMF Contri. Remittance P Agustin, Reynaldo P. et.al. Dec. 2018 OPV JEV-2019-01-004362 18,591.84
HDMF Contri. Remittance P Bautista, May Aurora Q. et.al. Dec. 2018 LPL JEV-2019-01-004363 3,161.52
HDMF Contri. Remittance P Corcuera, Mary Jane B. Dec. 2018 PESO JEV-2019-01-004364 666.10
HDMF Contri. Remittance P De Guzman, Jenny Christ B. Dec. 2018 PAO JEV-2019-01-004365 2,644.52
HDMF Calamity Loan Remittance C Gonzaga, Loida N. Dec. 2018 FAES JEV-2019-01-004367 223.00
HDMF Calamity Loan Remittance C Ludovico, Paul R. Dec. 2018 PPOO JEV-2019-01-004369 178.50
HDMF Calamity Loan Remittance C Quintero, Mark Anthony V. Dec. 2018 OPV JEV-2019-01-004372 120.58
HDMF Contri Remittance JO Alarcon Lydon E. et al December 2018 MISO Check JEV-2019-01-004375 CK#617784 600.00
HDMF Contri Remittance JO Alcantara Jason D. et al December 2018 SLO Check JEV-2019-01-004379 CK#617784 1,600.00
HDMF Calamity Loan Remittance C Serrano, Myka J. Dec. 2018 LPL JEV-2019-01-004380 325.68
HDMF Calamity Loan Remittance C Tocong, Placida Velma M. Dec. 2018 GO -Exec. JEV-2019-01-004381 434.33
HDMF Contri Remittance JO Alfonso Louella P. et al December 2018 PEO Check JEV-2019-01-004382 CK#617784 2,800.00
HDMF Contri Remittance JO Alforja lara Kathlene L. et al December 2018 GO Exec JEV-2019-01-004383 CK#617784 5,800.00
HDMF Contri Remittance JO Almario Nicole Carlo B. et al December 2018 PDRRM JEV-2019-01-004385 CK#617784 2,000.00
HDMF Contri Remittance JO Alon Alon Ralph T. et al December 2018 Peace & Ord JEV-2019-01-004387 CK#617784 1,400.00
HDMF Contri Remittance JO Ama Zoilo Jr. et al December 2018 FAES Check 617 JEV-2019-01-004390 CK#617784 2,000.00
HDMF Contri. Remittance C Barba, Ryan Paul R. Nov. 2018 GO - Exec. JEV-2019-01-004393 300.00
HDMF Contri. Remittance CT Capistrano, Madelyn U. Nov. 2018 GO -Exec. JEV-2019-01-004395 680.20
HDMF Contri Remittance JO Ambrosio Auden Jay C. et al December 2018 Peace & JEV-2019-01-004396 CK#617784 1,600.00
HDMF Contri Remittance Eguaras, Cecilia R. Nov. 2018 OPSWD JEV-2019-01-004398 332.19
HDMF Contri. Remittance C Alayon, Glenes P. Nov. 2018 PPO -CS JEV-2019-01-004400 310.20
HDMF Contri. Remittance P Bondoc, Ma. Virginia R. Nov. 2018 GO -Admin. JEV-2019-01-004402 314.00
HDMF MPL Remittance C Macararanga, Dionelian O. Dec. 2018 OPV JEV-2019-01-004404 404.90
HDMF MPL Remittance C Nolasco, Jane Mae H. Dec. 2018 GO - Exec. JEV-2019-01-004405 228.00
HDMF Contri Remittance JO Arceta Ar C. et al December 2018 GO Exec Check 61 JEV-2019-01-004407 CK#617784 1,600.00
HDMF MPL Remittance C Presoris, Angelito Q. Dec. 2018 GO -Exec. JEV-2019-01-004408 296.00
HDMF MPL Remittance C Silverio, Redentor R. Nov. 2018 JAIL JEV-2019-01-004409 1,000.00
HDMF Contri Remittance JO Avilles Jay R P. et al December 2018 GO Exec Chec JEV-2019-01-004411 CK#617784 1,800.00
HDMF Contri. Remittance P Last Salary Javier, Herman P. Dec. 2018 OPV JEV-2019-01-004413 466.34
HDMF Contri. Remittance C Leron, Allan R. Dec. 2018 GO -Exec. JEV-2019-01-004415 600.00
HDMF Contri. Remittance P Lim, Maria A. Dec. 2018 GO - Exec. JEV-2019-01-004416 1,100.00
HDMF Contri. Remittance C Macalatan, Rosemarie O. Dec. 2018 GO -Exec. JEV-2019-01-004419 300.00
HDMF Contri. Remittance C Macararanga, Dionelian O. Dec. 2018 OPV JEV-2019-01-004421 310.20
HDMF Contri. Remittance C Mainit, Maribeth G. Dec. 2018 GO -Exec. JEV-2019-01-004423 300.00
HDMF Contri Remittance C Marcelino, Joanne Kay J. Dec. 2018 GO -Exec. JEV-2019-01-004425 900.00
HDMF Contri. Remittance C Nolasco, Jane Mae H. Dec. 2018 GO -Exec. JEV-2019-01-004426 200.00
HDMF Contri. Remittance P Pi, Louis Phillipe D. Dec. 2018 GO -Admin. JEV-2019-01-004427 285.00
HDMF Contri. Remittance CT Pinion, Norman V. Dec. 2018 GO -Exec. JEV-2019-01-004429 1,040.74
HDMF Contri. Remittance C Presoris, Angelito Q. Dec. 2018 GO -Exec. JEV-2019-01-004431 310.20
HDMF Contri. Remittance C Walo, Ana Liza A. Dec. 2018 GO -Exec. JEV-2019-01-004433 300.00
HDMF Contri. Remittance P Bondoc, Ma. Virginia R. Dec. 2018 GO -Admin. JEV-2019-01-004434 314.00
HDMF Contri Remittance JO Badillo Fernando IV C. December 2018 LTMO Check JEV-2019-01-004446 CK#617784 200.00
HDMF Contri. Remittance C Bonza, Shella M. Dec. 2018 GO -Admin. JEV-2019-01-004449 300.00
HDMF Remittance Bundalian John Joshua etal. Dec. 2018 Public Affairs Office JEV-2019-01-004452 600.00
HDMF Contri. Remittance C Cabansag, Roger V. etal. Dec. 2018 GO -Exec. JEV-2019-01-004455 1,800.00
HDMF Contri. Remittance C Caton, Robert R. Dec. 2018 GO -Admin. JEV-2019-01-004457 300.00
HDMF Contri. Remittance C Colipapa, Sunny J. etal. Dec. 2018 GO -Exec. JEV-2019-01-004458 1,200.00
HDMF Contri Remittance P Del Mundo Rodson G. Dec. 2018 PESO JEV-2019-01-004460 300.00
HDMF Contri Remittance P Garcia, Justina P. Dec. 2018 LPL JEV-2019-01-004461 200.00
HDMF Contri. Remittance P Gatchalian, Arnold H. Dec. 2018 GO -Admin. JEV-2019-01-004465 348.28
HDMF Contri Remittance JO Bagayan Lloyd M. et al December 2018 GO Exec Che JEV-2019-01-004467 CK#617784 800.00
HDMF Contri Remittance JO Canonizado Rowell B. et al December 2018 GSO Che JEV-2019-01-004474 CK#617784 1,600.00
HDMF Contri Remittance JO Consignado Cherry Jean C. et al December 2018 GO JEV-2019-01-004480 CK#617784 600.00
HDMF Contri Remittance JO Cordez Lester P. et al December 2018 PDRRMO Chec JEV-2019-01-004487 CK#617784 800.00
HDMF Contri Remittance JO Crisostomo Arnold C et al December 2018 GO Admin JEV-2019-01-004497 CK#617784 600.00
HDMF Contri Remittance JO De Ramos Godfrey S. et al December 2018 GO Exec JEV-2019-01-004519 CK#617784 1,000.00
HDMF Contri Remittance JO Delgado, Ralph Lorenz M. et al December 2018 MISO JEV-2019-01-004520 CK#617784 400.00
HDMF Remittance SW P Bondad Klariez Cathryn Kae A. et.al. Dec '18 GSO JEV-2019-01-004521 930.60
HDMF Contri Remittance JO Fang Sherwin V. et al December 2018 Go Exec Check JEV-2019-01-004522 CK#617784 600.00
HDMF Contri Remittance JO Garcia Clarissa R. et al December 2018 PPO-Outreach JEV-2019-01-004525 CK#617784 400.00
HDMF Contri Remittance JO Lapastora Jose Nino P et al December 2018 GO Exec JEV-2019-01-004532 CK#617784 600.00
HDMF Contri Remittance JO Lozano Renemee A et al December 2018 YDA Check JEV-2019-01-004547 CK#617784 600.00
HDMF Contri Remittance JO Martinez, Maria Cathleen N. et al December 2018 PES JEV-2019-01-004549 CK#617784 600.00
HDMF Contri Remittance JO Mascariaña Donata M. December 2018 GO Exec Chec JEV-2019-01-004551 CK#617784 400.00
HDMF Contri Remittance JO Mastienzo Orlando A. et al . December 2018 Public Aff JEV-2019-01-004556 CK#617784 400.00
HDMF Remittance Andallo, Margielyn et' al. December 2018 GO-Admin 617784 OR# JEV-2019-01-004559 CK#617784 807.16
HDMF MPL Remittance C Aquino, Jayson A. Dec. 2018 PPOO JEV-2019-01-004590 639.13
HDMF MPL Remittance P Gatchalian, Arnold H. Dec. 2018 GO -Admin. JEV-2019-01-004591 496.45
HDMF MPL Remittance C Aguilar, Adelo S. Dec. 2018 OPSWD JEV-2019-01-004593 838.28
HDMF MPL Remittance C Albay, Arlon A. etal. Dec. 2018 PESO JEV-2019-01-004594 910.00
HDMF MPL Remittance C Andaya, Joaquin P. etal. Dec. 2018 FAES JEV-2019-01-004595 4,580.00
HDMF MPL Remittance C Avellaneda, Kim Darwin G. etal Dec. 2018 GO -Admin. JEV-2019-01-004596 2,365.95
HDMF MPL Remittance Bulan, Alexander E. etal. Dec. 2018 JAIL JEV-2019-01-004598 1,952.09
HDMF MPL Remittance C Dela Cerna, Ronaldo R. etal. Dec. 2018 GO -Exec. JEV-2019-01-004600 2,129.23
HDMF MPL Remittance C Lebria, Donnis R. etal. Dec. 2018 OPV JEV-2019-01-004601 3,564.43
HDMF Contri. Remittance JO Briones, Maria Janelle et.al. December 2018 GO(SPCDHJEV-2019-01-004623 CK#617784 800.00
HDMF Pag-Ibig 2 Remittance Perm Rebong Necita T. December 2018 BDH. C# 616 JEV-2019-01-004624 CK#616903 500.00
HDMF Contri Remittance JO Alvarez, Glory Hope H. et.al. November 2018 BDH. C# JEV-2019-01-004631 CK#617809 5,800.00
HDMF Contri Remittance JO Borja, Anna Veronica G. November 2018 BDH. C# 617 JEV-2019-01-004634 CK#617808 200.00
HDMF Contri Remittance JO Borja, Anna Veronica G. December 2018 BDH. C# 617 JEV-2019-01-004636 CK#617790 200.00
HDMF Contri Remittance JO Alvarez, Glory Hope H. et.al. December 2018 BDH. C# JEV-2019-01-004637 CK#617790 5,800.00
HDMF Calamity Loan Remittance Cas Dela Rueda, Leo U. et.al. December 2018 BD JEV-2019-01-004705 2,062.63
HDMF Calamity Loan Remittance Cont Palmes, Gimel Aleph T. December 2018 BDH JEV-2019-01-004708 386.00
HDMF MPL Remittance Cont Aguillas, Merlita M. et.al. December 2018 BDH. CRN 2 JEV-2019-01-004711 7,435.51
HDMF MPL Remittance Cas Castillo, Marites C. et.al. December 2018 BDH. CRN 26 JEV-2019-01-004712 3,285.37
HDMF MPL Remittance Cas Tamban, Erwin D. November 2018 BDH. CRN 264-222- JEV-2019-01-004714 172.04
HDMF MPL Remittance JO Audije, Rutzie Kae G. et.al. November 2018 BDH. CRN 2 JEV-2019-01-004716 1,671.58
HDMF Contri Remittance Cas Tamban, Erwin D. November 2018 BDH. CRN 264-222-JEV-2019-01-004734 310.20
HDMF MPL Remittance Perm Alvarez, Rosalind M. et.al. December 2018 BDH. CRN JEV-2019-01-004737 33,102.88
HDMF Contri Remittance Cont Framil, Donne Randolf M. August 2018 BDH. CRN 26 JEV-2019-01-004741 269.53
HDMF Contri Remittance Cont Castañeda, Venus I. December 2018 BDH. CRN 264- JEV-2019-01-004742 503.58
HDMF Contri Remittance Cas Tamban, Erwin D. December 2018 BDH. CRN 264-222 JEV-2019-01-004743 310.20
HDMF Contri Remittance Perm Magnaye, Jennifer M. December 2018 BDH. CRN 26 JEV-2019-01-004744 503.58
HDMF Contri Remittance Perm Alvarez, Rosalind M. et.al. December 2018 BDH. CR JEV-2019-01-004745 17,259.44
HDMF Contri Remittance Cont Aguillas, Merlita M. et.al. December 2018 BDH. CRN JEV-2019-01-004746 5,179.72
HDMF Contri Remittance Cas Castillo, Marites C. et.al. December 2018 BDH. CRN JEV-2019-01-004747 2,171.40
HDMF MPL Remittance Cas Sibayan, Dennis C. December 2018 SLO. TRN 264-222 JEV-2019-01-004785 431.00
HDMF Pag-Ibig 2 Remittance P Arevalo, Rosario Fe Q. et.al. December 2018 GO 6169JEV-2019-01-004828 CK#616905 2,000.00
HDMF Pag-Ibig 2 Remittance P Bayer, Rebecca P. et.al. December 2018 OPV 61690 JEV-2019-01-004829 CK#616905 23,000.00
HDMF Pag-Ibig 2 Remittance P Belen, Leah S. et.al. December 2018 HRMO 616905 OJEV-2019-01-004830 CK#616905 13,000.00
HDMF Pag-Ibig 2 Remittance P De Cello, Eileen J. et.al. December 2018 PTO 616905JEV-2019-01-004831 CK#616905 3,000.00
HDMF Pag-Ibig 2 Remittance P De Guzman, Pamela I. et.al. December 2018 OPA 6169
JEV-2019-01-004832 CK#616905 1,500.00
HDMF Pag-Ibig 2 Remittance P De Guzman, Robert T. December 2018 YDA 616905 OR
JEV-2019-01-004834 CK#616905 1,000.00
HDMF Contri Remittance Perm Caton, Desiree B. December 2018 LSO. TRN 264-22 JEV-2019-01-005294 600.00
HDMF MPL Remittance Cas Aguilar, Joseph M. et.al. December 2018 LTMO. TRN 2 JEV-2019-01-005300 7,365.22
HDMF MPL Remittance Cas Alon- Alon, Benito Jr. P. et.al. December 2018 PSGDO. JEV-2019-01-005302 3,595.50
HDMF MPL Remittance Cas Barba, Jhon Ramel P. December 2018 LTMO. TRN 264- JEV-2019-01-005303 320.00
HDMF MPL Remittance Cas Cayetano, Zaldy M. et.al. December 2018 ENRO. TRN JEV-2019-01-005304 2,675.00
HDMF MPL Remittance Cas Javilinar, Marivie V. et.al. December 2018 LTCATO. TR JEV-2019-01-005306 2,562.36
HDMF MPL Remittance Cas Marasigan, Rolando Jr. L. December 2018 LTMO. TRN JEV-2019-01-005307 235.93
HDMF MPL Remittance Cas Pascual, Bonifacio S. December 2018 PCDO. TRN 264- JEV-2019-01-005310 1,002.79
HDMF Contribution Remittance Balicao, Oliver et.al for Oct - Dec 2018. JPRMDH 62 JEV-2019-02-007153 CK#620265 11,000.00
HDMF Remittance Calatcat, Chuckie et' al. October - December 2018 LMC 620264 JEV-2019-02-007215 CK#620264 1,088.00
HDMF Remittance Abad, Lorelie et' al. December 2018 LMC 620264 OR#5313231 JEV-2019-02-007219 CK#620264 18,838.54
HDMF Remittance Apuada, Ryan et' al. December 2018 LMC 620264 OR#5313231 JEV-2019-02-007220 CK#620264 864.00
HDMF Remittance Abayari, Maureen December 2018 GCMDH 620267 OR#5313249 JEV-2019-02-007240 CK#620267 200.00
HDMF STLRF MPL Remittance Dichoso, Editha for Dec 2018. JPRMDH 190214-004 JEV-2019-02-007993 1,000.00
HDMF STLRF MPL Remittance Abaquin, Concepcion et.al and Balana, Jayson et.al JEV-2019-02-008035 13,146.06
HDMF MPL Remittance JO Brosas, Elen A. et.al. December 2018 SPCDH TR# 264-222-
JEV-2019-02-008076 1,950.97
HDMF Contri Remittance JO Anatulan Mario Jr. D. Oct., Nov., & Dec 2018 GO Ex JEV-2019-02-008097 CK#620262 600.00
HDMF Contri Remittance JO Gavina Anne Ruzuelle A. Oct., Nov., & Dec 2018 GO JEV-2019-02-008101 CK#620262 600.00
HDMF Contri Remittance JO Robles, Jhon Bonnie A. Oct., Nov., & Dec 2018 GO E JEV-2019-02-008104 CK#620262 600.00
HDMF Contri Remittance JO Bigoy Aida Nov., & Dec 2018 GO Exec Check 620262 JEV-2019-02-008107 CK#620262 400.00
HDMF Contri Remittance JO Flres Gladwin B. et al Nov., & Dec 2018 GO Exec C JEV-2019-02-008137 CK#620262 800.00
HDMF Contri Remittance JO Malaiba Blesilda A. Oct., Nov., & Dec 2018 GO Exec JEV-2019-02-008141 CK#620263 600.00
HDMF MPL Remittance Agarao, Gerry et' al. December 2018 LMC Ref#190204-0017 JEV-2019-02-008270 4,075.10
HDMF MPL Remittance Badillo, Imee et' al. December 2018 LMC Ref#190204-00175 JEV-2019-02-008275 2,834.53
HDMF Calamity Loan Remittance Francisco, Billy December 2018 LMC Ref#190204- JEV-2019-02-008277 47.99
HDMF Calamity Remittance JO De Goma Haydie O. Dec., 2018 PSWDO JEV-2019-02-008313 383.79
HDMF Contri Remittance JO Ordanel Enrico G July, Aug, Sept, Oct., & Nov.,2018 JEV-2019-02-008382 CK#620261 1,000.00
HDMF Contri Remittance JO Barangan Samuel M. Sept, Oct., & Nov.,2018 GO Exe JEV-2019-02-008579 CK#620261 600.00
HDMF Contri Remittance JO Alvarez, Ronald S., Oct., & Nov.,2018 GO Exec Chec JEV-2019-02-008581 CK#620261 400.00
HDMF Contri Remittance JO Ang Ron Ryan T. Oct., & Nov.,2018 GO Exec Check JEV-2019-02-008585 CK#620261 400.00
HDMF Contri Remittance JO Bautista Clarice Joy Q. Oct., & Nov.,2018 PEO Check JEV-2019-02-008597 CK#620261 400.00
HDMF Contri Remittance JO Ching Jose Vincent A. Oct., & Nov.,2018 GO Exec C JEV-2019-02-008602 CK#620261 400.00
HDMF MCRF Remittance Amante, Carl Angelo et.al for Dec 2018. JPRMDH 190222- JEV-2019-02-008604 3,159.22
HDMF MCRF Remittance Esguerra, Manuel for August 2018. JPRMDH 190222-0022 JEV-2019-02-008614 22.02
HDMF Contri Remittance JODelgado Leovigildo C. Oct., & Nov.,2018 GO Exec Ch JEV-2019-02-008630 CK#620261 400.00
HDMF Contri Remittance JO Lapastora,Horace D. Oct., & Nov.,2018 GO Exec Che JEV-2019-02-008637 CK#620261 400.00
HDMF Contri Remittance JO Lazo Maria Eilyn S. Oct., & Nov.,2018 GO Exec Chec JEV-2019-02-008647 CK#620261 400.00
HDMF Contri Remittance JO Negal Arnold T. Oct., & Nov.,2018 GO Exec Check 6 JEV-2019-02-008652 CK#620261 400.00
HDMF Contri Remittance JO Occidental Ronaldo M. Oct., & Nov.,2018 GO Exec C JEV-2019-02-008659 CK#620261 400.00
HDMF Contri Remittance JO Punzalan Catherine R . Oct., & Nov.,2018 GO Exec JEV-2019-02-008664 CK#620261 400.00
HDMF Contri Remittance JO Silverio Mark John A. Oct., & Nov.,2018 LPJ Check 6 JEV-2019-02-008688 CK#620261 400.00
HDMF Contri Remittance JO Averion Alvin D. Nov.,2018 GO Exec Check 620261 O JEV-2019-02-008693 CK#620261 200.00
HDMF Contri Remittance JO Bauyon Bernardo L. Nov.,2018 GO Exec Check 6202 JEV-2019-02-008704 CK#620261 200.00
HDMF Contri Remittance JO Borja Maria Exaltacion G. Nov.,2018 LTCATO Check JEV-2019-02-008721 CK#620261 200.00
HDMF Contri Remittance JO Dugay Victoria M. Nov.,2018 GO Exec Check 620261 JEV-2019-02-008730 CK#620261 200.00
HDMF Contri Remittance JO Menguito Eliodoro Jr. S. Nov.,2018 GO Exec Check JEV-2019-02-008740 CK#620261 200.00
HDMF Contri Remittance JO Oliveros Chaeser Mary Rose M et al Nov.,2018 PSW JEV-2019-02-008749 CK#620261 400.00
HDMF Contri Remittance JO Paril April Joyce C. Nov.,2018 GO Exec Check 62026 JEV-2019-02-008754 CK#620261 200.00
HDMF Contri Remittance JO Pecana Kaye Ann A. Nov.,2018 GO Exec Check 6202 JEV-2019-02-008760 CK#620261 200.00
HDMF Contri Remittance JO Reyes earl Micho R. Nov.,2018 GO Exec Check 6202 JEV-2019-02-008762 CK#620261 200.00
HDMF Contri Remittance JO San Agustin Viel S. Nov.,2018 GO Exec Check 62026 JEV-2019-02-008765 CK#620261 200.00
HDMF Contri Remittance JO Sune Judy Ann A and Yasto Jhoan J. Nov.,2018 GO E JEV-2019-02-008767 CK#620261 400.00
HDMF Calamity Loan Remittance Samonte, Gino December 2018 GO-Exec Ref#190 JEV-2019-02-009047 451.35
HDMF Remittance Bautista, Kevin Carlo et' al. November 2018 LMC Ref#190222-001 JEV-2019-02-009143 503.58
HDMF MPL Remittance Quizon, Lemuel December 2018 LMC Ref#190214-00429 JEV-2019-02-009163 1,709.97
HDMF Remittance Abary, Paul Vincent et' al. December 2018 GCMDH Ref#190222-0 JEV-2019-02-009206 3,428.24
HDMF Remittance Corpuz, Jeffrey et' al. December 2018 GCMDH Ref#190222-00159JEV-2019-02-009207 600.00
HDMF Contri Remittance Cas Pullan, Akim Alcir M. November 2018 LTCATO. TRN 2 JEV-2019-02-009234 310.20
HDMF Contri Remittance Cas Pullan, Akim Alcir M. December 2018 LTCATO. TRN 2 JEV-2019-02-009236 310.20
HDMF MPL Remittance Perm Cada, Audie B. December 2018 MISO. TRN 264-222-1 JEV-2019-02-009252 1,972.57
HDMF MPL loan Dec., 2018 PHO Alimpuyo, Airon Niel et.al. JEV-2019-02-009383 965.74
HDMF MPL Remittance Cas Tamban, Erwin D. December 2018 BDH. CRN 264-222- JEV-2019-02-009711 172.04
HDMF MPL Remittance JO Audije, Rutzie Kae G. et.al. December 2018 BDH. CRN 2 JEV-2019-02-009726 1,671.58
HDMF MPL Remittance JO Abordo Teodoro Jr. C. et al . Dec., 2018 PSWDO TR N JEV-2019-02-009982 5,482.68
HDMF MPL Remittance JO Bagayan Jessie A. et al . Dec., 2018 GO Exec TR No. 2 JEV-2019-02-009988 459.01
HDMF MPL Remittance JO Delos Reyes Catherine C. Dec., 2018 GO Exec TR No. JEV-2019-02-009991 1,844.12
HDMF MPL Remittance JO Egamin Silverio M. et al Dec., 2018 PDRRMO TR No. 26 JEV-2019-02-009994 321.31
HDMF MPL Remittance JO Flora Abel Bryan Dec., 2018 GO Exec TR No. 264-222- JEV-2019-02-009998 366.45
HDMF MPL Remittance JO Opelanio Bart Hal A. Dec., 2018 Public Affairs TR No. JEV-2019-02-010002 112.54
HDMF MPL Remittance JO Santiago Jeric John S. Dec., 2018 PSGDO TR No. 264- JEV-2019-02-010005 100.75
HDMF MPL Remittance Perm Pasion, Lerry P. December 2018 GSO TRN 264-222- JEV-2019-02-010473 500.00
HDMF Contri Remittance Cas Capinig, ImelDA S. December 2018 SPO TRN 264-222 JEV-2019-02-010477 310.20
HDMF Contri Remittance Elected Espiritu, Ma. Meg A. December 2018 SPO TRN 2 JEV-2019-02-010480 1,578.74
HDMF Contri Remittance Cas Evangelista, Jobel Mira O. December 2018 SPO TRN JEV-2019-02-010483 310.20
HDMF Contri Remittance Tandang, Ronaldo L. December 2018 GSO JEV-2019-02-010521 190.92
HDMF Contri Remittance Unico, Eric John S. October 2018 SPO JEV-2019-02-010533 230.83
HDMF Remittance Bautista, Kevin Carlo et' al. December 2018 LMC Ref#190222-001 JEV-2019-02-011173 503.58
HDMF MPL Loan December 2018 Samson, Meribel MMH Ref#19021400420 JEV-2019-02-011224 408.38
HDMF Remittance Berongoy, Belle Joy et' al. December 2018 GO-Exec 620260 OR# JEV-2019-02-011437 CK#620260 8,664.44
HDMF Contribution Remittance De Mesa, Audrey Brian for Dec 2018. JPRMDH 6236 JEV-2019-03-015001 CK#623626 200.00
HDMF Contri Remittance JO Labitoria John Claro V. et al July, August, September JEV-2019-03-016591 CK#623627 1,600.00
HDMF Contri Remittance JO Hernandez Antonio R. Nov., and December, 2018 GO JEV-2019-03-016608 CK#623627 400.00
HDMF Contri Remittance JO Labitoria John Claro V. et al Nov., 2018 GO Exec Che JEV-2019-03-016623 CK#623627 400.00
HDMF Contri Remittance JO Labitoria John Claro V. December., 2018 GO Exec C JEV-2019-03-016629 CK#623627 200.00
HDMF Contri Remittance JO Garcia Clarissa R.et al Dec., 2018 PPO-Outreach Che JEV-2019-03-016651 CK#623627 400.00
HDMF Contri Remittance Laviña John Zalden A. Nov., 2018 GO Exec Check 62585 JEV-2019-04-023320 CK#625855 200.00
HDMF Contri Remittance Rabin Paulo A. Nov., 2018 PDRRMO Check 625855 OR# 7 JEV-2019-04-023334 CK#625855 200.00
Total 2,930,829.51
Balance 159,425.70

Due To HDMF 2019

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Provincial Government of Laguna

Due to Pag-IBIG 20201030

CJE JEV 2017- JEV-2019-01-0 100.00 3,090,155.21

CJE JEV 2017- JEV-2019-01-001417 100.00 3,090,255.21

HDMF Calamity JEV-2019-01-0

HDMF MPL remit

HDMF MPL remi

HDMF MPL remi

HDMF MPL remitt

HDMF Contri. reJEV-2019-01-0 22,877.70 2,972,045.50

HDMF Contri. reJEV-2019-01-0 2,171.40 2,969,874.10

HDMF Contri. reJEV-2019-01-0 2,014.32 2,967,859.78

HDMF Contri. RJEV-2019-01-0 21,077.92 2,946,781.86

HDMF Contri. RJEV-2019-01-0 21,892.56 2,924,889.30

HDMF MPL Loan

HDMF MPL Loan

HDMF MPL Loan

HDMF Contri. RJEV-2019-01-0 930.60 2,846,490.21

HDMF Contri. RJEV-2019-01-0 2,872.60 2,843,617.61

HDMF Contri. RJEV-2019-01-0 310.20 2,843,307.41

HDMF Contri. RJEV-2019-01-0 300.00 2,843,007.41

HDMF Contri. RJEV-2019-01-0 310.20 2,842,697.21

HDMF Contri. RJEV-2019-01-0 310.20 2,842,387.01

HDMF Contri. RJEV-2019-01-0 310.20 2,842,076.81

HDMF Contri. RJEV-2019-01-0 542.98 2,841,533.83

HDMF Cal. Loa JEV-2019-01-0 473.99 2,841,059.84

HDMF Cal. LoanJEV-2019-01-0 1,745.72 2,839,314.12

HDMF Contri ReJEV-2019-01-0 557.09 2,838,757.03

HDMF Contri ReJEV-2019-01-0 231.02 2,838,526.01

HDMF MPL Remit

HDMF Cal. LoanJEV-2019-01-0 941.68 2,837,311.33

HDMF MPL Remit

HDMF MPL Remit

HDMF Contri ReJEV-2019-01-0 200.00 2,831,840.06

HDMF Contri ReJEV-2019-01-0 635.30 2,831,204.76

HDMF Pag-Ibig JEV-2019-01-0 13,000.00 2,818,204.76

HDMF Pag-Ibig JEV-2019-01-0 1,500.00 2,816,704.76

CJE -PS PGDaviJEV-2019-01-0 200.00 2,816,504.76

CJE Double ent JEV-2019-01-0 1,261.18 2,820,909.32

CJE Double EntJEV-2019-01-0 200.00 2,820,709.32

HDMF MPL Loan

HDMF MPL Loan

HDMF MPL Loan

HDMF MPL Loan

HDMF MPL Loan

HDMF Cal. LoanJEV-2019-01-0 2,109.14 2,706,009.35

HDMF Cal. LoanJEV-2019-01-0 324.93 2,705,684.42

HDMF Contri. RJEV-2019-01-0 1,551.00 2,704,133.42

HDMF Contri. RJEV-2019-01-0 1,240.80 2,702,892.62

HDMF MPL Remitt

HDMF Contri. RJEV-2019-01-0 542.98 2,701,516.18

HDMF Contri. RJEV-2019-01-0 542.98 2,700,973.20

HDMF Contri. RJEV-2019-01-0 285.62 2,700,687.58

HDMF Contri. RJEV-2019-01-0 471.50 2,699,894.30

HDMF Contri. RJEV-2019-01-0 278.64 2,699,615.66

HDMF MPL Remit

HDMF Contri. RJEV-2019-01-0 321.78 2,698,134.46

HDMF Contri. RJEV-2019-01-0 542.98 2,697,591.48

HDMF MPL Remit

HDMF MPL Remit

HDMF Cal. LoanJEV-2019-01-0 283.69 2,695,388.65

HDMF MPL Remi