Unliquidated Ta

UNLIQUIDATED ADVAN
CV CV REF./
NAME AREA DATE PCV NO.
ALBISO, FELIX DAV 12/3/2021 0102
ARDEÑA, ARNOLD DAV 3/15/2022 01435
ARDEÑA, ARNOLD DAV 3/4/2022 01302
BANAG, MARICOR DAV 1/6/2022 00670
BUNDA LOUIE DAV 1/28/2002 0250585
BUNDA, LOUIE DAV 12/6/2021 0238
BUNDA, LUOIE DAV 3/8/2022 1356
BUNDA, LUOIE DAV 3/8/2022 1356
CABARAL, JOJO DAV 5/18/2022 2171
CAÑETE, ACHILLES DAV 1/11/2022 0692
CAÑETE, ACHILLES DAV 1/20/2022 0748
CANGMAONG, REMARK JOH DAV 1/28/2022 025058501
CASE, ROGELIO DAV 2/23/2022 1223
CASE, ROGELIO DAV 6/17/2022 2586
CHAGAS, GERONIE DAV 6/10/2022 2470
DANDUAN, MELYMAR DAV 2/7/2022 1131
DARANTINAO, MICHAEL JO DAV 2/28/2022 1239
DERIADA, DANIVIS DAV 2/15/2022 1156
DERIADA, DANIVIS DAV 2/15/2022 1152
DINGAL, RICO DAV 12/6/2021 0238
ELIODAR, GAMALIEL DAV 3/31/2022 01628
ENGRACIAL, RAFAEL DAV 12/6/2021 0238
ERIDA, JOHN BRYAN DAV 2/18/2022 1178

ESPELLARGA, JOHN MICHA DAV 2/7/2022 1131
ESPELLARGA, JOHN MICHE DAV 12/3/2021 0102
ESPELLARGA, JOHN MICHE DAV 2/23/2022 1223
FUERZA, LEONARDO DAV 5/10/2022 2058
GRANIL, JEROME DAV 2/3/2022 0250587
GREON, ROBERTO DAV 2/3/2022 0250587
GREON, ROBERTO DAV 2/23/2022 1223
GUBAT, JOEL DAV 6/7/2022 2408
GUBAT, JOEL DAV 6/7/2022 2409
GUCOR, CESAR DAV 2/22/2022 1186
LABANDERO, JOSEPH DAV 4/8/2022 1753
LAGDAMIN, JURICMAR DAV 1/20/2002 0764
LAMSON, ARVIN DAV 1/6/2022 0649
LAO, ALLAN DAV 1/20/2022 00760
LAO, ALLAN DAV 2/23/2022 1223
LUMANTAO, RONALD DAV 12/6/2021 0238
MAGHUYOP, CESAR SR. DAV 2/7/2022 1131
MAGHUYOP, CESAR SR. DAV 3/15/2022 01445
MAGHUYOP. BASILIO DAV 1/24/2022 0970
MAGHUYOP. BASILIO DAV 1/27/2022 00801
MAWALI, ARJUNEL DAV 2/15/2022 1149
MORALLA, JANNY SR. DAV 4/20/2022 2147
MORALLA, JANNY SR. DAV 04/07/202 1938
NEIS, MICHAEL DAV 3/2/2022 01294
NUÑEZ, GREGORIO DAV 1/24/2022 0810
NUÑEZ, GREGORIO DAV 12/3/2021 0102
OBENITA, URIAH JAMES DAV 12/3/2021 0102

OMAMBING, JOSE KARLO DAV 6/1/2022 2353
OPSIMA, VEVERLY DAV 2/11/2022 01137
ORAIZ, JULIE DAV 1/24/2022 0589
ORAIZ, JULIE DAV 5/30/2022 250690
ORAIZ, JULIE DAV 5/27/2022 250693
ORAIZ, RONEL DAV 4/6/2022 1727
ORAIZ, RONEL DAV 1/24/2022 0970
PERIN, BENEDICTO DAV 12/3/2021 0102
RAMIREZ, JULIUS DAV 5/5/2022 2019
SALAZAR, ROY DAV 5/5/2022 2020
SALAZAR, ROY DAV 6/7/2022 2417
SALINAS, REY DAV 2/7/2022 1131
SALINAS, REY DAV 2/23/2022 1223
SANANE, WINDEL DAV 4/6/2022 1695
SANANE, ABDULNACER DAV 3/8/2022 1353
SANANE, ABDULNACER DAV 6/30/2022 2715
SATUR, NICO DAV 2/3/2022 0250587
SEPTIMO, DUANE DAV 2/7/2022 0250587
TAYUAN, RHALP JAY DAV 12/6/2021 0238
TE, BRUCE A. DAV 4/4/2022 1679
TIPAY, BENEDICTO DAV 1/11/2022 0698

UGANAP, JUNIBAR DAV 1/6/2022 0650
UGANAP, JUNIBAR DAV 3/23/2022 1534
UGANAP. JUNIBAR DAV 12/3/2021 0102
UGANAP. JUNIBAR DAV 2/11/2022 1138
VERSAGA, ELIJUN DAV 1/27/2022 0809
YBAÑEZ, LILIA DAV 5/24/2022 2236

UNLIQUIDATED ADVANCES AS OF JUNE 30, 2022
PARTICULARS AMOUNT
FROM BANAG-BDGT. FOR M/A 11/26-12/02/2021 FRO THERMAPRIME RIG MOVE OPERATI 875.00
BDGT. FOR PPA CHARGES -TRANSPORT/MOB 3,000.00
BDGT. FOR MEALS & VESSEL TRANSPO 33,550.00
BDGT. FOR RENEWAL OF NBI CLEARANCE -EDC OPERATION 3,000.00
BDGT. FOR ANTIGEN TEST & TRANSPO ALLOW. -EDC OPERATION 3,800.00
BDGT. FOR ANTIGEN TEST 900.00
M/A FOR 7 DAYS DELIVERY TO ZAMBOANGA 1,050.00
FROM BANAG-BDGT. ON M/A 12/03-09/2021 FOR THERMAPRIME RIGMOVE OPRT. 875.00
FROM OPSIMA-BDGT. FOR M/A 02/22-25/2022 FOR ACIDIZING MOVEMENT-EDC OPERATI 300.00
FROM OPSIMA-MOBILIZATION OF 1 UNIT TRANSPORTER LOADER - NATURAL LOGISTICS, I 4,600.00
BDGT. FOR MEDICAL AND ANTIGEN REQ. - EDC OPERATION 2,500.00
FROM OPSIMA-BDGT. FOR MEDICAL & ANTIGEN REQ. -EDC OPERATION 2,500.00
BDGT. FOR MEAL ALLOW., ACCOM. & CONTINGENCY 7,500.00
BDGT. FOR M/A 01/07-13/2022 AND FARE ALLOW. 1,435.00
BDGT. FOR SWAB TEST -SMC MALITA OPERATION 3,000.00
M/A FOR 7 DAYS DELIVERY IN ZAMBOANGA 1,050.00
BDGT. FOR PPA, MEAL ALLOW. ( 06/17-26/2022) 4,500.00
BDGT. FOR MEAL ALLOWANCE & PPA WHARFAGE -EDC BACMAN 9,000.00
BDGT. FOR PPA, MEAL ALLOW. ( 06/17-26/2022) 5,850.00
BDGT. FOR M/A -EDC DELIVERY OF ALVENIUS PIPES 1,050.00
BDGT. FOR MEDICAL COMPLIANCE -EDC MOVEMENT-DERIADA 2,500.00
FROM OPSIMA-BDGT. FOR MEDICAL REQUIREMENTS - EDC OPERATION 2,500.00
BDGT. FOR M/A , PPA AND FERRY CHARGES- EDC ORMOC 45,200.00
FROM OMAMBING- BDGT. FOR PPA LIPATA & PPA LILIOAN 3,000.00
AADT'L BDGT. FOR FUEL FOR UNIT 219-ARR REQUIRMENT 5,472.00
M/A 02/01-05/2022 SANGALI TO PITONGO 825.00
BDGT. FOR ADDT'L FUEL - JONAS LACSON #2 6,000.00
BDGT. FOR FUEL-JONAS LACSON (PICK UP BACKHOE-MANAY) 5,625.00
BDGT. FOR ACCOM., ESCORT PAYMENT, CONTINGENCY & M/A 23,050.00
BDGT. FOR MEAL ALLOW. ( 06/29-07/04/2022) NGCP OPERATION 19,800.00
BDGT. FOR ESCORT FEE FOR TRANSPORT OF 2ND TRANSFORMER 10,000.00
FROM OMAMBING- BDGT. FOR PPA LIPATA & PPA LILIOAN 3,000.00
FROM BANAG-BDGT. FOR MEDICAL REQ. & NBI - EDC ORMOC ACIDIZINF OPRTN. 1,000.00
BDGT. ON SECURING MEDICAL FOR EDC MAGBU OPRTN. 2,500.00
BDGT. FOR FOLLOW UP CHECK UP OF LAMSON, ARVIN 2,500.00
BDGT. ON SECURING MEDICAL FOR EDC MAGBU OPRTN. 2,500.00
M/A FOE 3 DAYS- INFRA MACHINIRIES SURIGAO 450.00
FROM BANAG-BDGT. FOR ANTIGEN TEST / MEDICAL EXAMINATION - EDC OPERATION 2,500.00
FROM BANAG-ANTIGEN TEST FOR EDC OPERATION 900.00
BDGT. FOR MEDICAL COMPLIANCE -EDC OPERATION 2,500.00
PURCHASE OF SIGNAL LIGHT FOR APV95 1,071.43
PARTICIPATION FEE AOV95-LAG2773 ENGINEERING DEPT. 10,100.00
BDGT. FOR VESSEL FARE -CEBU SURIDAO POTR & CEBU 32,000.00
ADDT'L BDGT. FOR FUEL & M/A -NATURAL LOGISTICS 18,000.00
PAYMENT FOR CLADDIN DAMAGED REPLACEMENT 6,500.00
BDGT. FOR M/A- EDC DELIVERY OF ALVENIOUS PIPES 1,050.00
BDGT. FOR ROOM ACCOMODATION 1,000.00
BDGT. FOR GASOLINE DRIVEN PUMP ,SAFETY BLINKER 26,500.00
BDGT. FOR DIRECT CATCH OF SHELL - SADDLE REMOVAL 5,000.00
BDGT, FOR ACCOM., & CONTINGENCY FEE - ABBAH KING CEMENT 15,000.00
BDGT. FOR ESCORT FEE FOR TRANSPORT OF HEAVY EQUIPMENT 10,000.00
BDGT. FOR ANTIGEN TEST -EDC CEMENTING OPERATION 3,600.00
BDGT. FOR ANTIGEN TEST -EDC OPERATION 3,600.00
BDGT. FOR MEDICAL REQ. & LIPID PROFILES 9,400.00
PAYMENT OF DAMAGED SHELL CANOPY FAO PRETZEL VICENCO 37,186.53
T/A ON MAN BOOMTRUCK 640.00
T/A FOR THE MAN BOOMTRUCKDELIVERY 45,000.00
BDGT. FOR TRANSPORT OF OSHKOSH UNIT 320 TO LUZON 4,050.00
BDGT. FOR PPA, FARE ALLOW. & MEAL ALLOW. 06/26- 8,500.00
ADDT'L BDGT. FOR FUEL - TRANSPORT OF 6 LINE MULTI 3,888.00
BDGT. FOR M/A, PPA, FERRY CHARGES & OUTSOURCE 48,800.00
FROM BANAG-BDGT. FOR ANTIGEN TEST / MEDICAL EXAMINATION - EDC OPERATION 2,500.00
BDGT. FOR 4 FOLDING BED - RIG MOVE @ ORMOC UNIT 4,000.00
BDGT. FOR MEAL ALLOW. 05/27-06/06/2022 - RIG MOVE 6,000.00
AADT'L BDGT. FOR FUEL FOR UNIT 259- ARR REWUIREMENT 5,472.00
ADDT'L BDGT. FOR FUEL FOR UNIT 219- ARR REQUIREMENT 2,880.00
ADDT'L BDGT. FOR FUEL FOR UNIT 222 - ARR REQUIREMENTS 3,500.00
BDGT. FOR ADDT'L MEDICAL FOR -EDC ORMOC ACIDIZING DELIVERY 1,190.00
PAYMENT FOR TRAVEL ALLOWANCE TO DUMAGUETE 6,950.00
BDGT. FOR TRAVEL EXPENSES TO DAVAO - EDC 3,300.00
FROM BANAG-BDGT. FOR ANTIGEN TEST TAGUM OPRTN. -JAN EXPRESS ACCT. 850.00
BDGT. FOR M/A & HOTEL ACCOM. FOR ZAMBOANGA 5,250.00
BDGT. FOR M/A 01/01-07/2022 & ADDT'L FUEL 9,000.00
BDGT. FOR ADDT'L FUEL OF APV99 M/A & ACCOM. 5,720.00
BDGT. FOR PURCHASE OF MATERIALS NEEDED- HEAVY LIFTING JVACC 13,000.00
BDGT. FOR MEAL ALLOW. & HAND GLOVES FOR JVACC HEAVY LIFT 13,900.00
BDGT. FOR M/A 03/28-04/03.2022 JVACC HEAVY LIFT 14,700.00
BDGT. FOR M/A , EMPTY SACKS & 14CUBIC 21,900.00
BDGT. FOR M/A 05/11-15/2022 & PLYWOOD- JVACC OPRTN. 17,900.00
BDGT. FOR M/A 05/21-24/2022- JVACC OPRTN. 6,900.00
FROM-OMAMBING -MEAL ALLOW. 03/16-22/2022 & 03/17-23/2022 - ROYAL CARGO INC 1,050.00
FROM OMAMBING- FARE FROM ZAMBOANGA TO DAVAO 2,500.00
MAM2224 ALARM PENALTY 4,077.63
FROM OMAMBING- ADDT'L FUEL FOR UNIT 296- ROYAL CARGO OPERATION 2,933.00
FROM OPSIMA-BDGT. FOR ANTIGEN TEST-ROYAL CARGO 900.00
BDGT. FOR M/A -EDC DELIVERY OF ALVENIUS PIPES 1,050.00
BDGT. FOR METHODOLOGY TRAINING FEE ALLOW. -TESDA 1,500.00
753,015.59
2
LIQ. OF NCR CASH REMARKS/
EXPENSES BALANCE
(REFUND/OVER)
RETURN OR#
875.00
3,000.00
33,550.00
3,000.00
3,800.00
900.00
1,050.00
875.00
300.00
4,600.00
2,500.00
2,500.00
7,500.00
1,435.00
3,000.00
1,050.00
450.00
4,500.00
9,000.00
5,850.00
1,050.00
900.00
4,600.00
2,500.00
2,500.00
875.00
45,200.00
3,000.00
750.00
875.00
300.00
900.00
875.00
450.00
5,472.00
825.00
825.00
450.00
6,000.00
5,625.00
900.00
23,050.00
19,800.00
10,000.00
3,000.00
875.00
450.00
1,000.00
2,500.00
2,500.00
2,500.00
450.00
875.00
900.00
450.00
2,500.00
900.00
2,500.00
1,071.43
10,100.00
32,000.00
18,000.00
6,500.00
46,600.00
1,050.00
875.00
875.00
1,000.00
26,500.00
5,000.00
15,000.00
10,000.00
3,600.00
3,600.00
9,400.00
37,186.53
640.00
45,000.00
4,050.00
8,500.00
3,888.00
48,800.00
2,500.00
875.00
4,000.00
6,000.00
5,472.00
2,880.00
3,500.00
900.00
750.00
1,190.00
6,950.00
3,300.00
825.00
900.00
875.00
850.00
5,250.00
9,000.00
5,720.00
13,000.00
13,900.00
14,700.00
21,900.00
17,900.00
6,900.00
1,050.00
2,500.00
4,077.63
2,933.00
875.00
900.00
1,050.00
1,500.00
UNLIQUIDATED ADVANCE
CV CV REF./
ALCANTARA, MARVIN CDO 4/4/2022 1681
COCIA, ALVIEN CDO 6/16/2022 2578
INDINO, ROLAND CDO 1/3/2022 0675
MAYUGA, AL-JHON CDO 5/24/2022 2237
MAYUGA, AL-JHON CDO 6/16/2022 2562
MONTENEGRO, JOHN CDO 2/18/2022 01203
RASCO, MARLON CDO 1/24/2022 0789
REPE, MARLON CDO 2/22/2022 1166
REPE, MARLON CDO 2/22/2022 PCV
REPE, MARLON CDO

PARTICULARS AMOUNT
BDGT. FOR TRAVEL EXPENSES - ALC07 SORSOGON TO ORMOC 3,000.00
BDGT. FOR ALC09 FULL TANK - FOR RIGI @ ORMOC 23,850.00
BDGT. FOR EDC SORSOGON -ALC09 8,700.00
ADDT'L FUND FOR FARES -DUMAGUETE TO ORMOC 3,000.00
BDGT. FOR HOTEL ACCOM. 01/30-02/01/2022 SOSOGON 5,400.00
BDGT. FR WATER FINDING PASTE FOR SANY CRANE 2,400.00
BDGT. FOR MAY FESTIVAL "LABOR DAY" 7,500.00
BDGT. FOR ALC04- AUXILLARY HOOK BEARING 4,700.00
BDGT. FOR ALC05- AUXILLARY HOOK BEARING 4,200.00
BDGT. FOR MEDICAL & NBI RENEWAL, FAIR COST & FUEL 10,580.00
BDGT. FOR HOTEL ACCOMMODATION 3NIGHTS -SORSOGON 3,450.00
BDGT. FOR EDC MEDICAL REQ. - ORMOC PERSONNEL 4,080.00
PAYMENT - OUT RIGGER BRACKET WELDING OF ALC05 - ORMOC 5,000.00
ADDT'L BDGT. FOR ALC 09 FUEL SORSOGON TO ORMOC 4,500.00
BDGT. FOR FUEL OF ALC09 & APV97 FROM SORSOGON 15,000.00
BDGT. FOR DASH CAM FOR EDC REQ. UNIT 301 9,850.00
BDGT. FOR EDC MEDICAL REQUIREMENTS- ORMOC 4,080.00
ADDT'L FUEL FOR ALC09 & FARE EXPENSES OF GARRIDO 12,500.00
BDGT. FOR FUEL EXPENSES - RESCUE ALC06 & EDC BACMAN 11,372.00
BDGT. FOR REINSTALLATION OF DASHCAM FOR APV97 KIA 9,290.00
BDGT. FOR MEAL ALLOW. & TRAVEL EXP. TO EDC DUMAGUETE 6,850.00
BDGT. FOR TECHNICIAN TRAVEL EXPENSES - RESCUE 3,875.00
BDGT. FOR MOBILIZATION OF CRANE #7 FROM DUMAGUETE 5,350.00
FROM INDINO- BDGT. FARE ORMOC- DUMAGUETE ( LOST RECEIPTS) 1,500.00
BDGT. FOR MOBILIZATION OF CRANE #7 FROM DUMAGUETE 12,850.00
BDGT. FOR ACCOM FOR DUMAGUETE TRANSACTION 5,400.00
BDGT. FOR ADDT'L MEDICAL REQUIREMENTS 1,000.00
BDGT. FOR DIESEL & M/A FOR PRYCEGAS DELIVERY TO LUGAIT 10,600.00
FROM-OPSIMA BDGT. FOR MEDICAL COMPLIANCE - EDC MOVEMEN 2,500.00

202,377.00
22
EXPENSES BALANCE
(REFUND/OVER)
RETURN OR#
3,000.00
23,850.00
8,700.00
3,000.00
5,400.00
2,400.00
7,500.00
4,700.00
4,200.00
10,580.00
3,450.00
4,080.00
5,000.00
4,500.00
15,000.00
9,850.00
4,080.00
12,500.00
11,372.00
9,290.00
6,850.00
3,875.00
5,350.00
1,500.00
12,850.00
5,400.00
1,000.00
10,600.00
2,500.00
UNLIQUIDATED ADVANCE
CV CV REF./
ANAYAN, RICKY LUZ 6/10/2022 2469
ANAYAN, RICKY LUZ 6/1/2022 25069406
BALIZA, MARCO PAOLO LUZ 2/3/2022 0250587
HEPOLAN, SAMSON LUZ 2/9/2022 0911
HEPOLAN, SAMSON LUZ 2/3/2022 025087
IBAÑEZ, CARLITO LUZ 1/24/2022 0250583
JOROLAN, JOSEPH LUZ 3/2/2022 01297
NAYAL, MICKEL HENRY LUZ 1/25/2022 0250584
NUÑEZ, JUNIE LUZ 2/3/2022 0250587
NUÑEZ, JUNIE LUZ 2/23/2022 1223
ROSALES, JONATHAN LUZ 6/30/2022 02507080

PARTICULARS AMOUNT
BDGT. FOR MEAL ALLOWANCE OF HELPER & PPA LIPATA TO LILOAN 2,495.00
T/A FOR UNIT 258 BOUND TO DAVAO 11,192.00
BDGT. FOR T/A DIESEL & MEALS FEB 06-12,2022 1,155.00
TRAVEL ALLOW. PM-310 DELIVERY TO ZAMBOANGA 86,992.00
T/A -SANGALI TO PITOCO UNIT 310 11,449.80
ADDT'L FUEL DIESEL UNIT 310 4,100.00
BDGT. FOR TA, DIESEL, M/A & VESSEL 48,462.00
FARE-DVO TO BAT OPERATION 500.00
T/A UNIT-305/AGS127 BOUND TO ZAMBOANGA 76,042.00
ADDT'L T/A UNIT 354 BOUND TO ZAMBOANGA 11,600.00
BDGT. FOR T/A DIESEL -EDC LEGASPI ALBAY 23,000.00
ADDT'L DIESEL UNIT-305 4,100.00
T/A UNIT-312/AGS312 BOUND TO ZAMBOANGA 76,042.00
ADDT'L T/A UNIT312 BOUND TO ZAMBOANGA 11,600.00
BDGT. FOR PERSONNEL MEAL ALLOW. @ EDC 04/05-11/2022 34,587.00
T/A UNIT-314 SANGALI TO PITOCO 11,449.80
ADDT'L DIESEL UNIT 312 4,100.00
M/A 02/01-05/2022 SANGALITO PITOGO 825.00
BDGT. FOR MEALS, PPE, CONTINGECY - ABOITIZ PROJECT 37,100.00
536,375.60
2
EXPENSES BALANCE
(REFUND/OVER)
RETURN OR#
2,495.00
OK 11,192.00
825.00
1,155.00
825.00
86,992.00
38,742.00
11,449.80
4,100.00
48,462.00
500.00
76,042.00
11,600.00
38,742.00
23,000.00
4,100.00
76,042.00
11,600.00
34,587.00
11,449.80
4,100.00
825.00
450.00
37,100.00

Unliquidated Ta

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Unliquidated Ta

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UNLIQUIDATED ADVAN

ALBISO, FELIX DAV 12/3/2021 0102

ARDEÑA, ARNOLD DAV 3/15/2022 01435

ARDEÑA, ARNOLD DAV 3/4/2022 01302

BANAG, MARICOR DAV 1/6/2022 00670

BANAG, MARICOR DAV 1/27/2022 00801

BANAG, MARICOR DAV 2/27/2022 1186

BUNDA LOUIE DAV 1/28/2002 0250585

BUNDA, LOUIE DAV 12/6/2021 0238

BUNDA, LOUIE DAV 2/18/2022 1178

BUNDA, LOUIE DAV 2/28/2022 1239

BUNDA, LUOIE DAV 3/8/2022 1356

BUNDA, LUOIE DAV 3/8/2022 1356

CABARAL, JOJO DAV 5/18/2022 2171

CAÑETE, ACHILLES DAV 1/11/2022 0692

CAÑETE, ACHILLES DAV 1/20/2022 0748

CANGMAONG, REMARK JOH DAV 1/28/2022 025058501

CASE, ROGELIO DAV 2/23/2022 1223

CASE, ROGELIO DAV 6/17/2022 2586

CHAGAS, GERONIE DAV 6/10/2022 2470

CHAGAS, GERONIE DAV 6/17/2022 2587

CHAGAS, GERONIE DAV 1/27/2022 0804

DANDUAN, MELYMAR DAV 2/7/2022 1131

DARANTINAO, MICHAEL JO DAV 2/28/2022 1239

DERIADA, DANIVIS DAV 2/15/2022 1156

DERIADA, DANIVIS DAV 2/15/2022 1152

DINGAL, RICO DAV 12/6/2021 0238

ELIODAR, GAMALIEL DAV 3/31/2022 01628

ELIODAR, GAMALIEL DAV 4/8/2022 1753

ELIODAR, GAMALIEL DAV 2/23/2022 1223

ENGRACIAL, RAFAEL DAV 12/6/2021 0238

ERIDA, JOHN BRYAN DAV 2/18/2022 1178

ESPELLARGA, JOHN MICHE DAV 12/3/2021 0102

ESPELLARGA, JOHN MICHE DAV 2/23/2022 1223

FUERZA, LEONARDO DAV 5/10/2022 2058

GRANIL, JEROME DAV 2/3/2022 0250587

GREON, ROBERTO DAV 2/3/2022 0250587

GREON, ROBERTO DAV 2/23/2022 1223

GUBAT, JOEL DAV 6/7/2022 2408

GUBAT, JOEL DAV 6/7/2022 2409

GUCOR, CESAR DAV 2/22/2022 1186

GUCOR, CESAR DAV 6/28/2022 2686

GUCOR, CESAR DAV 6/30/2022 2713

GUCOR, CESAR DAV 6/30/2022 2713

LABANDERO, JOSEPH DAV 4/8/2022 1753

LABANDERO, JOSEPH DAV 12/3/2021 0102

LABANDERO, JOSEPH DAV 2/23/2022 1223

LABANDERO, JOSEPH DAV 4/7/2022 1690

LAGDAMIN, JURICMAR DAV 1/20/2002 0764

LAMSON, ARVIN DAV 1/6/2022 0649

LAO, ALLAN DAV 1/20/2022 00760

LAO, ALLAN DAV 2/23/2022 1223

LUMANTAO, RONALD DAV 12/6/2021 0238

MAGHUYOP, CESAR SR. DAV 2/7/2022 1131

MAGHUYOP, CESAR SR. DAV 3/15/2022 01445

MAGHUYOP. BASILIO DAV 1/24/2022 0970

MAGHUYOP. BASILIO DAV 1/27/2022 00801

MAWALI, ARJUNEL DAV 2/15/2022 1149

MORALLA, JANNY SR. DAV 4/20/2022 2147

MORALLA, JANNY SR. DAV 04/07/202 1938

NEIS, MICHAEL DAV 3/2/2022 01294

NEIS, MICHAEL DAV 3/8/2022 01358

NEIS, MICHAEL DAV 4/12/2022 1762

NEIS, MICHAEL DAV 2/28/2022 1239