Professional Documents
Culture Documents
No.
Granted Payment Name Barangay Municipality
Buy and
Sell 5,000.00
ornament
al plants SC s ###
Hog Raising5,000.00 SC
Puto Makin5,000.00 SC 24-Jan-17 420.00 7791264 24-Feb-17 420.00 7948680 ###
poultry rais5,000.00 SC
5,000.00 SC
Amount Or Number Date Paid Amount Or Number Date Paid Amount Or Number Date Paid Amount
420.00 7952614
420.00 7948748 24-Apr-17 420 7952536 ### 420.00 7960361 5-Jul-17 380.00
420.00 7948746 24-Apr-17 420 7952538 ### 420.00 7960359 5-Jul-17 380.00
420.00 7948747 24-Apr-17 420 7952537 ### 420.00 7960360 5-Jul-17 380.00
420.00 7952615 21-Apr-17 420.00 7952522 5-Jun-17 420.00 7960977 ### 350.00
Or Number Date Paid Amount Or Number Date Paid Amount Or Number Date Paid Amount Or Number
7963818 11-Jul-17 420.00 7965363 ### 420.00 7972745 22-Sep-17 420.00 7976977
6347747 28-Jul-16 1,000.00 6347747 4-Aug-16 1,000.00 7766175 2-Sep-16 840.00 7775951
3-Jul-17 840.00 7963775 26-Sep-16 840.00 6347883 27-Oct-16 840.00 7775938
7966509 5-Jul-17 2,500.00 7966508
7966505 26-Jul-16 420.00 7766384 ### 420.00 6178343 15-Sep-17 1,500.00 7977027
9882673 15-Sep-17 1,000.00 7977028
7963894 26-Jul-16 420.00 7766366 ### 420.00 6178346 14-Sep-16 420.00 7765998
7963893 26-Jul-16 420.00 7766364 ### 420.00 6178344 14-Sep-16 420.00 7765999
7963895 26-Jul-16 420.00 7766365 ### 420.00 6178345 14-Sep-16 420.00 7766000
7988791 5-Jul-17 420.00 7966517 26-Jul-17 420.00 7966546 18-Sep-17 420.00 7972946
5-Jul-17 1,250.00 7966527 ### 2,500.00 9882766
Total
Date Paid Amount Or Number Date Paid Amount Or Number Date Paid Amount Or Number Payment
2,500.00
### 1,000.00 72984 1,000.00
1,200.00
2-Nov-16 840.00 7766341 3,780.00
-
4-Oct-16 840.00 7775962 840.00
7-Oct-16 500.00 7775895 9-Nov-16 500.00 6347682 6-Dec-17 500.00 7775588 4,500.00
24-Oct-16 420.00 7775665 ### 420.00 7775751 4,580.00
840.00
### 380.00 7984899 3-Nov-17 420.00 7982598 6-Dec-17 420.00 7984866 4,580.00
21-Oct-16 840.00 7775936 ### 840.00 7775622 8,040.00
### 840.00 7775760 5,880.00
4,560.00
3,760.00
25-Oct-17 2,000.00 7982566 4,000.00
2,500.00
21-Oct-16 420.00 7775915 7-Nov-16 420.00 7775718 ### 420.00 63686274 4,580.00
21-Oct-16 420.00 7775916 7-Nov-16 420.00 7775719 ### 420.00 56696273 4,580.00
21-Oct-16 420.00 7775914 7-Nov-16 420.00 7775720 ### 420.00 70676275 4,580.00
7-Dec-17 2,500.00 776265 2,500.00
27-Oct-17 1,680.00 7985007 4,910.00
-
420.00
7-Nov-17 1,260.00 7984702 7-Dec-17 840.00 7984871 3,780.00
### 420.00 7972806 7-Nov-17 420.00 7984700 7-Dec-17 850.00 7984874 4,160.00
21-Oct-16 420.00 7775927 7-Dec-16 420.00 7775595 3,440.00
8,000.00
7-Nov-17 1,250.00 7984695 ### 1,250.00 7791218 3,750.00
7-Dec-16 1,000.00 7775591 1,000.00
1,250.00
4,640.00
-
### 420.00 7972810 ### 420.00 7984729 25-Oct-17 420.00 7977946 4,970.00
3,750.00
-
-
Outstanding
Balance
2,500.00
4,000.00
3,800.00
6,220.00
10,000.00
9,160.00
500.00
420.00
4,160.00
420.00
1,960.00
4,120.00
440.00
1,240.00
1,000.00
2,500.00
420.00
420.00
420.00
7,500.00
90.00
5,000.00
4,580.00
1,220.00
840.00
1,560.00
2,000.00
1,250.00
4,000.00
3,750.00
360.00
5,000.00
30.00
1,250.00
5,000.00
Date Mode of Amortization
No. Type of Amount of Clientelle
Granted Payment Schedule
Name Barangay Municipality Project Loan Category
10-Nov-16 20-Nov-17 Monthly Evelyn T. CipresPambisan Baco Buy and sell 5,000.00 Women
9 Sep-16 Sep-17 Water
Monthly Thelma A. Martine Baco food vending 5,000.00 Women
1 ### ### Quarterly Geroleo, Rosmal San AntoniVictoria Poultry Rai 5,000.00 HH
2 ### ### Semestral Villostas, Ruby San AntoniVictoria Rice Produc5,000.00 Women
4 ### ### Monthly Patinio, Baby RSan AntoniVictoria Food Vendi5,000.00 Women
5 ### ### Monthly Labao, MarinchoSan AntoniVictoria junk shop 5,000.00 HH
8 ### ### Monthly Maglalang, JonnSan NarcisVictoria Sari Sari St 5,000.00 HH
10 ### ### Monthly Villanueva, EdnPakyas, VicVictoria Sari Sari St 5,000.00 Women
Date Paid Amount Or Number Date Paid Amount Or Number Date Paid Amount Or Number Date Paid
17-Jan-17 420.00 7794453 15-Feb-17 420.00 7946693 ### 420.00 7952411 19-Apr-17
9-Jan-17 840.00 7766226 9-Feb-17 420.00 7794422 9-Mar-17 420.00 7952155 10-Apr-17
27-Jan-17 ### 840.00 7952464
di nakakuha
10-Apr-17
16-Jan-17 420.00 7794367 16-Feb-17 416.00 7946750 ### 420.00 7952160 20-Apr-17
Amount Or Number Date Paid Amount Or Number Date Paid Amount Or Number Date Paid Amount
420.00 7956707 ### 420.00 7960422 19-Jun-17 420.00 7963833 28-Jul-17 420.00
### 500.00
1,250.00 7952492
9882843 ### 420.00 6347621 13-Sep-16 420.00 6178690 11-Oct-16 420.00 7766131
7963868
Total Outstanding
Date Paid Amount Or Number Date Paid Amount Or Number Payment Balance
1-Dec-17 380.00 7984822 ### 420.00 7766285 4,580.00 420.00
- 5,000.00
- 5,000.00
- 5,000.00
- 5,000.00
- 5,000.00
- 5,000.00
1,250.00 3,750.00
- 5,000.00
- 5,000.00
- 5,000.00
- 5,000.00
2,096.00 2,904.00
Amortization
No. Date Granted Due Date Name
Schedule
Apolinar, Decena
19 01/01/19 Semestral
30 11/22/17 11/22/18 Quarterly Eleonor Madrigal (SC)
31 11/22/17 11/22/18 Monthly Juanita Y. Ola (SC)
32 11/22/17 11/22/18 Monthly Tolentino, Arsenia P (SC)
15 08/18/18 Semestral
16 10/30/17 10/30/18 Monthly Cayat, Leonida (SC)
17 10/30/17 10/30/18 Quarterly Waoi, Rebecca (SC)
18 12/01/17 12/01/18 Monthly Besa, Felicitas (SC)
19 08/04/17 08/04/18 Monthly Baquil, Fernando L. Sr. (SC)
20 12/01/17 12/01/18 Monthly Acquioben, Alejandro (SC)
21 08/18/17 08/18/18 Monthly Dolores, Amgao E. (SC)
0s 08/18/17 08/18/18 Semestral Asuncion, Jose M. (SC)
23 12/04/17 12/04/18 Quarterly Bayudang, Amadeo Sr. (SC)
30 Semestral Pontaneras, Edita S (SC)
38 08/04/17 08/04/18 Monthly Fontanilla, Estrella M. (SC)
39 08/04/17 08/04/18 Monthly Rabino, Zenaida (SC)
40 08/04/17 08/04/18 Quarterly Sapitin, Carmelita C. (SC)
42 08/04/17 08/04/18 Quarterly Rabulan, Julieta V. (SC)
43 08/04/17 08/04/18 Monthly Manguerra, Teresita F. (SC)
44 08/04/17 08/04/18 Quarterly Bueno, Aquilina E. (SC)
48 08/04/17 08/04/18 Quarterly Cabeling, Rides S. (SC)
50 08/04/17 08/04/18 Monthly Aguila, Violeta (SC)
54 10/10/17 10/10/18 Monthly Fontanilla, Estrella M. (SC)
57 08/18/17 08/18/18 Monthly Gawad, Virginia (SC)
f w/ balance 2014 Monthly Velenzuela, Genoveva (SC)
66 10/10/17 10/10/18 Monthly Cristobal, Ligaya (SC)
67 10/06/17 10/06/18 Quarterly Ilao, Corazon (SC)
68 10/10/17 10/10/18 Monthly Sapungan, Azucena (SC)
Sex Barangay Municipality Type of Project
9284797626 10,000.00
9465242211 10,000.00
9392088819 5,000.00
None 10,000.00
907520484 5,000.00 19-Jan-18 420.00 7989668
None 10,000.00 28-Jan-19 840.00 398824
9161866257 10,000.00
30-Jan-18 840.00 7991435
9084541398 10,000.00
9273578143 10,000.00
None 10,000.00
10,000.00
9398721658 10,000.00
None 10,000.00
10,000.00
9486764207 10,000.00
9183148995 10,000.00 7-Feb-19 840.00 402864
9204780811 5,000.00
9126934424 10,000.00
10,000.00
9158182489 10,000.00 1/15/2018 & Ja 840.00 7991282 & 40
9475206525 10,000.00 1/15/2018 & Ja 840.00 7988699 & 40
None 10,000.00 1/15/2018 & Ja 840.00 7988700 & 40
None 10,000.00 15-Jan-18 420.00 7991280
None 10,000.00 1/15/2018 & Ja 840.00 7991279 & 40
9077877587 10,000.00
930886263 10,000.00
9479363726 5,000.00 11-Jan-18 420.00 7991266
None 10,000.00 10-Dec-18 840.00 9979380
9279537910 10,000.00
9188192013 5,000.00 8-Jan-18 420.00 7984993
10,000.00
9059399405 10,000.00 26-Jan-18 840.00 7991366
None 10,000.00 14-Feb-19 840.00 402467
9217838913 5,000.00 31-May-19 400.00 661171
10,000.00
9127884319 10,000.00 11-Feb-19 840.00 402611
9292635409 10,000.00
9293698423 10,000.00
None 5,000.00
9292706552 5,000.00
9213220741 5,000.00
9295823886 5,000.00
9126191895 10,000.00 15-Jan-18 840.00 7991292
None 10,000.00 4-Jan-18 840.00 7989648
9464077824 10,000.00
31-Jan-19 2,000.00 402854
9308110120 10,000.00
None 5,000.00
9477207702 10,000.00
None 5,000.00
9216069944 10,000.00 26-Feb-18 840.00 7993999
None 10,000.00 24-Jan-18 840.00 7991405
9107419849 10,000.00
9184761923 10,000.00 11-Mar-19 840.00 402749
9108494702 10,000.00
None 5,000.00
2/15/2018& 2/1 840.00 7991470&4 15-Mar-18 420.00 7994266 4/16/2018 840.00 9713328 &
2/15/2018 &2/1 840.00 7991466& 3/15/2018 & 3/1 840.00 7994258& 4/16/2018 840.00 9713326 &
2/15/2018&2/15 840.00 7991467&43/15/2018 &3/18 840.00 7994259&44/16/2018 840.00 9713327 &
2/15/2018 &2/1 840.00 7991468&43/15/2018& 3/14 840.00 7994261& 4/16/2018 840.00 9713334 &
2/15/2018&2/15 840.00 7991469&43/15/2018 & 3/1 840.00 7994260&44/16/2018 840.00 9713333&
22-Jun-18
9-May-18 840.00 9750767 18-Jul-18
22-Jun-18 1,680.00 9832167
9-May-18 840.00 9750766
3-Jul-18
17-Sep-18
7/9/2018 2,500.00 9882657
25-May-18 2,500.00 9797806 5/29/2019 500.00 683454
5/25/2018 840.00 9797804 8/7/2018
1,000.00 9979161
7/11/2018 5,000.00 9844788
3-Jul-18 5,000.00
11-Aug-17 420.00 F 11-Sep-17 420.00
840.00 9844775 7/31/2018 840.00 9882747 9/5/2018 840.00
840.00 9940390
15-Sep-17 840.00
15-Sep-17 840.00
9/13/2018 1,000.00 9979261 19-Sep-17 420.00
420.00 9941293 9/13/2018 420.00 9979262 19-Sep-17 420.00
5-Sep-18 5,000.00
13-Sep-18 5,000.00
840.00 9882667 8/7/2018 840 9940368
5-Sep-18 1,680.00
5,000.00 9941537
420.00 9940371 9/5/2018 1,680.00
18-Sep-17 420.00
26-Sep-17 760.00
760 9940389 14-Sep-17 840.00
18-Sep-17 1,250.00
5/27/2019 1,250.00
Or Number Date Paid Amount Or Number Date Paid Amount Or Number Date Paid Amount
12/13/2018 1,000.00
73110
7977010 18-Oct-17 420.00 7977867 16-Nov-17 420.00 7985045 22-Dec-17 420.00
28-Sep-18 840.00 9979269 26-Oct-18 840.00 72952 26-Nov-18 840.00
7972842
22-Dec-17 840.00
519912 27-Nov-18 840.00 9979368
9882799 2-Oct-18 840.00 9979068
7977036
7977038 29-Nov-18 2,520.00 73258
7976971 11-Dec-17 420.00
7976970 25-Oct-17 420.00 7982573 29-Nov-18 420.00 73267 14-Dec-17 420.00
29-Nov-18 3,000.00 73260
7976959
7976960 7-Nov-17 420.00 7985018 11-Dec-17 420.00
12/28/2018 2,000.00 181913
11/29/2018 3,000.00 73263 12/28/2018 2,000.00
9941488
9979263
12-Dec-18 2,000.00
21-Dec-17 420.00
7977413 19-Oct-17 840.00 7977935 24-Nov-17 840.00 7984808 27-Dec-17 840.00
7977524 A 840.00 7984761 10-Nov-17 840.00 7985026
12/21/2018 2,500.00
9941480 10/23/2018 2,520.00 9979327
4-Dec-17 420.00
4-Dec-17 420.00
7972945 13-Nov-17 420.00 7984728 27-Dec-17 420.00
- 10,000.00
7,560.00 2,440.00
7988669 5,040.00 4,960.00
7988670 3,360.00 6,640.00
7988668 5,040.00 4,960.00
3,940.00 1,060.00
5,000.00 5,000.00
- 10,000.00
73050 7,560.00 2,440.00
7989580 & 8,400.00 1,600.00
7989581& 7,980.00 2,020.00
7989582 & 7,140.00 2,860.00
7989583&1 7,560.00 2,440.00
5,000.00 5,000.00
5,000.00 5,000.00
4,200.00 800.00
9979291 9,660.00 340.00
73277 5,000.00 5,000.00
7984959 4,580.00 420.00
- 10,000.00
7988686 2,520.00 7,480.00
8,400.00 1,600.00
4,600.00 400.00
- 10,000.00
9,240.00 760.00
73292 5,040.00 4,960.00
9979392 6,720.00 3,280.00
420.00 4,580.00
3,360.00 6,640.00
4,200.00 5,800.00
7984898 3,940.00 1,060.00
7988762 4,200.00 800.00
8,000.00 2,000.00
3,780.00 1,220.00
7984894 3,780.00
7,000.00 3,000.00
181914 7,500.00 2,500.00
-
5,000.00 5,000.00
5,000.00 5,000.00
9979397 7,040.00 2,960.00
- 5,000.00
- 5,000.00
7988682 2,100.00 2,900.00
7989621 9,160.00 840.00
5,880.00 4,120.00
9,000.00 1,000.00
5,000.00 5,000.00
73245 8,840.00 1,160.00
8,020.00 1,980.00
9,580.00 420.00
- 5,000.00
8,340.00 1,660.00
7989631 9,240.00 760.00
73162 9,980.00 20.00
7988774 8,400.00 1,600.00
7988777 7,560.00 2,440.00
- 5,000.00
7984841 1,260.00 3,740.00
- 5,000.00
7984840 2,520.00 2,480.00
7989635 3,360.00 1,640.00
- 5,000.00
4,620.00 380.00
1,000.00 4,000.00
- 5,000.00
- 5,000.00
7988790 8,320.00 1,680.00
7988788 9,160.00 840.00
-
8,410.00 1,590.00
-
3,750.00 1,250.00
3,750.00 1,250.00
7989633 4,970.00 30.00
7989615 8,400.00 1,600.00
9941361 4,160.00 840.00
7989636 4,200.00 800.00
7984842 2,940.00 2,060.00
3,750.00 1,250.00
7988793 3,000.00 2,000.00
5 Matre, Evelyn M. (r Pambisan sari sari
07/12/17 07/12/18 Monthly Female Baco store 9.122E+09
pagaalaga
at
6 Caguete, Luningnin Water none
pagbebent
a ng baboy
Quarterly Female Baco
Pagtitinda
7 Delos Reyes, Florie Water 9.399E+09
ng Kakanin
08/14/17 08/14/18 Monthly Female Baco
Pagtatanim
10 Dimalibot, Heleine ( Water at
Pagbebent
a ng Palay
11/22/17 11/28/18 Semestral Female Baco 9.159E+09
Pagtatanim
11 Andal, Marilyn M. (r Water at 9.195E+09
Pagbebent
a ng Palay
11/22/17 11/28/18 Semestral Female Baco
12/01/17 12/01/18 Monthly Bandiola, Esther (Female Poblacion ongabong Buy and Sel9.5E+09
sari sari
Rosales, Ma. Eliza Camansiha Calapan 9.3E+09
9 5-Oct-17 5-Oct-18 Monthly Female store
10 4-Oct-17 4-Oct-18 Semestral Joselino Maaba (rMale Camansiha Calapan Pag aalaga wala
11 1-Nov-17 1-Nov-18 Monthly Rosalie G. GeroniFemale Camansiha Calapan Pamimili a 9.4E+09
12 ### ### Semestral Jurado, Joseph (reMale Camansiha Calapan Pag aalaga 9.08E+09
15 ### ### Sanchez, Amor (reFemale Camansiha Calapan Pag-aalaga9.11E+09
21 Monthly Caguete, Emelda F.Female Camilmil Calapan Sari Sari Stwala
Buy and
Sell ng
Manuel, Melinda Camilmil Calapan wala
Kalamansi
at Saging
22 08/15/17 08/15/18 Monthly Female
Sari Sari
Nitural, Rosemarie Camilmil Calapan
25 11/20/17 11/20/18 Monthly Female Store 9.13E+09
Sari Sari
Minguela, Marites Camilmil Calapan
26 11/20/17 11/20/18 Monthly Female Store 9.09E+09
29 ### ### Monthly Jimmy Balite (reguMale Nag iba I Calapan PanghuhuliNone
30 ### ### Monthly Temple, Juvy R. (rFemale Pachoca Calapan Paggawa at###
32 08/01/17 08/01/18 Monthly Arellano, Ma. ChodiFemale Salong Calapan Sari Sari St ###
37 4-Oct-17 4-Oct-18 Monthly Macahilig, MaybelFemale Salong Calapan Vulcanizing 9.98E+09
38 5-Oct-17 5-Oct-17 Monthly Rowena Midaflor (Female Salong Calapan Food Vendi9.37E+09
Hidalgo, Janice A. San Antoni Calapan sari sari
41 4-Oct-17 4-Oct-18 Monthly Female store 9.95E+09
43 4-Oct-17 4-Oct-18 Monthly Raci, Gerlie M. (RFemale San Antoni Calapan Burger and 9.56E+09
Art and
Adion, Genero (re Wawa Calapan Print;
Wood
44 07/12/17 07/12/18 Monthly Male Craft 9.29E+09
Buy and
Masangkay, Arnel Wawa Calapan Sell ng
45 08/01/17 08/01/18 Monthly Male Isda 303151086
47 9-Oct-17 9-Oct-18 Monthly Dimayuga, Ronalyn Female Wawa Calapan Panghuhuli ###
48 9-Oct-17 9-Oct-18 Monthly Rayray, Ruby (regulFemale Wawa Calapan Buy and Sel ###
49 ### ### Monthly Layug, Milagros I. Female Tawagan Calapan Buy and Sel ###
50 ### ### Monthly Alcala, Nanette Female Tawagan Calapan Buy and Sel ###
51 ### ### Monthly Albo, Nancy Female Tawagan Calapan Buy and Sel ###
52 ### ### Monthly Baculo, Luniza S. Female Tawagan Calapan Buy and Sel ###
Pag-
aalaga at
Magtibay, Mary G Villa CelestMansalay Pagbeben 9.96E+09
ta ng
58 08/18/17 08/18/18 Quarterly Female Baboy
59 ### ### Monthly Mortilla, Cenon (r Male Apitong Naujan Rolling Sto 9.21E+09
sari sari
Castillo, Yolanda Evangelist Naujan
61 Not claimedMontly Female store
Pagtatani
m at
Fajardo, Merson ( Nag iba I Naujan
Pagbeben
ta ng
63 08/01/17 08/01/18 Semestral Male
Palay 9.19E+09
Marbles
Joeann P. Maripo Cacawan namalayan 9.48E+09
1 08/29/17 08/28/18 Monthly Female Craft
5,000.00
5,000.00
5,000.00
10,000.00
10,000.00
### 29-Jan-19 200.00 402686 28-Feb-19 100.00 520162 ### 100.00 519882
5,000.00
5,000.00
5,000.00
###
###
5,000.00
5,000.00
###
###
29-Jan-18 1,680.00 7991376 20-Feb-18 840.00 7993918
5,000.00 26-Feb-18 420.00 7993987
### 26-Jan-18 1,000.00 7991365 ### 2,000.00 7994208
5,000.00
5,000.00 9-Jan-18 420.00 7991260 19-Feb-18 520.00 7991345
5,000.00
5,000.00
10-Jan-18 420.00 7991261
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
###
15-Apr-19 500.00 519931 5/17/2019 500.00 627835
4-Apr-18 840.00 7994217 8-May-18 1,680.00 9750765 7/2/2018 840.00 9844736 2-Aug-18
16-Apr-18 1,680.00 7997348
4-Apr-18 840.00 7994218 27-Apr-18 840.00 9750802 ### 840.00 9798030 ###
4-Apr-18 840.00 7994216 26-Apr-18 840.00 9750708 ### 840.00 9750797 2-Jul-18
10/4/2018 2,500.00
2,520.00 9882823
1,260.00 9979315
### 380.00 7977519
25-Sep-17 420.00 7977419
700.00 9798055
840.00 9750800
17-Nov-17 420.00 7984765 19-Dec-17 420.00 7988679 2,680.00 2,320.00
5,000.00 5,000.00
- 5,000.00
1,250.00 3,750.00
-
- 10,000.00
### 8,000.00 181904 8,000.00 2,000.00
- 5,000.00
1,850.00 8,150.00
420.00 4,580.00
- 5,000.00
2,000.00 3,000.00
- 5,000.00
9979216 ### 1,600.00 73047 9,320.00 680.00
3,360.00 6,640.00
9941337 ### 1,600.00 9979391 9,160.00 840.00
6,720.00 3,280.00
2,500.00 2,500.00
### 840.00 7984758 6,720.00 3,280.00
2,500.00 2,500.00
- 10,000.00
No. Date Granted Mode of Payment
Name Barangay
8 Dec-15 Quarterly Culla, Victor Mangangan I
9 Dec-15 Quarterly Voluntad, Maria Mangangan I
Gloria 10,000.00 SC
Mansalay buy and Sell (food vending) 5,000.00 SC
Mansalay Fish Vending 10,000.00 SC 18-Nov-15
Mansalay vegetable farming 10,000.00 SC
Naujan Poultry Raising 5,000.00 SC
Pinamalayan Hog Raising 10,000.00 SC 3-Jan-16
Socorro
candy making 10,000.00 SC 12-Jan-18
Socorro vegetable farming 10,000.00 SC
22-Apr-16
2,000.00 6178719
1,500.00 402783
1,400.00 7991327
1,000.00 7991326 24-Feb-16 420.00 6178390
4-Apr-16
15-Apr-16
16-Feb-17 840.00 7946694 2-Mar-16 840.00 6178392
500.00 520151 3/28/2019 200.00 519871 15-Apr-16
840.00 6178646
840.00 6178645
420.00 6342119 3-Jun-16 420.00 6347743
16-May-16 2,500.00 6342194
1,000.00 9797790
1-Oct-15 840.00 6162248 26-Nov-15 840.00 6178454 4-Sep-15 840.00 6164440 8,170.00
21-Oct-16 760.00 7766096 3-Nov-15 840.00 6170272 26-Nov-15 840.00 6178455 9,160.00
November
3 & 26, 6170271 &
1-Oct-15 420.00 6170151 2015 840.00 6178458 4,160.00
1-Sep-15 840.00 6152125 2-Nov-15 840.00 6172718 1-Dec-15 840.00 6172729 8,320.00
1-Sep-15 420.00 6152122 2-Nov-15 420.00 6172721 1-Dec-15 420.00 6172732 4,160.00
1-Sep-15 840.00 6152124 2-Nov-15 840.00 6172719 1-Dec-15 840.00 6172730 8,320.00
1-Sep-15 840.00 6152123 2-Nov-15 840.00 6172720 1-Dec-15 840.00 6172731 8,320.00
5-Oct-15 840.00 6170210 5-Nov-15 840.00 6172663 8-Dec-15 840.00 6172740 9,240.00
5-Oct-15 840.00 6170209 3-Nov-15 840.00 61700249 2-Dec-15 840.00 6178601 9,240.00
500.00
23-Oct-15 420.00 6172709 24-Nov-15 420.00 6178451 3,780.00
12-Oct-16 420.00 7775988 3,780.00
3,930.00
420.00
-
840.00
6178352 &
19-Nov-15 1,680.00 6178353 6,040.00
3,000.00
1,830.00 4,870.00
840.00 5,020.00
840.00 1,260.00
5,490.00 9,340.00
7,500.00 7,900.00
2,100.00
1,680.00
840.00
1,680.00
1,680.00
1,260.00
840.00
840.00
840.00
5,160.00
760.00 2,440.00
760.00 2,520.00
4,500.00
1,220.00 1,220.00
1,220.00 1,640.00
1,070.00 1,820.00
4,580.00 4,580.00
10,000.00
3,500.00 6,850.00
6,000.00 10,000.00
8,000.00 10,000.00
5,000.00 10,000.00
1,680.00 3,160.00
400.00 1,820.00
5,000.00 3,760.00
6,410.00 10,000.00
2,520.00 5,880.00
2,820.00 3,740.00
4,960.00 6,640.00
6,820.00 8,920.00
420.00
2,500.00 6,480.00
2,500.00 9,500.00
8,750.00 10,000.00
5,000.00 10,000.00
9,160.00 10,000.00
5,720.00 9,160.00
3,960.00 6,940.00
6,320.00 10,000.00
840.00
420.00
420.00
5,000.00
7,000.00 10,000.00
1,680.00 5,000.00
3,960.00 9,140.00
7,000.00 9,500.00
2,440.00 6,640.00
10,000.00 not claimed
1,680.00 3,320.00
2,440.00 4,960.00
2,520.00 8,220.00
3,300.00 8,340.00
420.00 -
Date Mode of Amortization Type of Amount of Clientelle
No. Name Barangay Municipality
Granted Payment Schedule Project Loan Category
Natalia
1 7/1/2015 Monthly Pedro Pachoca Calapan CitySari sari store 5,000.00
7 1/1/2016 Jospehine Flo Camilmil Calapan City 5,000.00
8 1/1/2016 Monthly Rosalie Merc Camilmil Calapan CitySari sari store 5,000.00
9 1/1/2016 Monthly Ma. Elena Ac Camilmil Calapan City 5,000.00
2 1-Sep-15 Monthly Rosita Capio Lucio laurel Gloria Sari sari store 10,000.00
Emma
3 1-Sep-15 Monthly Lucinada Lucio Laurel Gloria Buy and Sell 10,000.00
6 1-Sep-15 Monthly Marilyn Soli Lucio Laurel Gloria Food Vending 5,000.00
Arnold
/Maeshiel
7 1-Sep-15 Quarterly Mangubat Lucio Laurel Gloria Hog Raising 10,000.00
Edlyn
8 1-Sep-15 Monthly Buenafe Lucio Laurel Gloria Buy and Sell 5,000.00
9 1-Sep-15 Monthly Reynavilla O Lucio Laurel Gloria Sari sari store 10,000.00
10 1-Sep-15 Monthly Claire Hilario Lucio laurel Gloria Sari sari store 5,000.00
Wilmar sari sari
2 Monthly Pichay Bancuro Naujan store 10,000.00
4 Melia Abela Panikian Naujan 5,000.00
5 Maricel Abela Panikian Naujan 5,000.00
6 Marcela V. So Panikian Naujan 5,000.00
7 Milagros Abel Panikian Naujan 5,000.00
8 Osmanda Lat Panikian Naujan 5,000.00
9 Marilyn Azul Panikian Naujan 5,000.00
10 Rosita Sando Panikian Naujan 5,000.00
11 Estelita Lat Panikian Naujan 5,000.00
12 Riza Abuil Panikian Naujan 5,000.00
13 Nelia Cantos Panikian Naujan 5,000.00
14 Raquel Lat Panikian Naujan 5,000.00
16 Lolita Ignacio Panikian Naujan 5,000.00
17 Florida De Ca Panikian Naujan 5,000.00
18 Rosemarie Ol Panikian Naujan 5,000.00
19 Leila Delgado Panikian Naujan 5,000.00
Evan sari sari
1 1-Sep-15 Monthly Leuterio Polag San Teodoro store 10,000.00
Marilyn
2 1-Sep-15 Monthly Garcia Polag San Teodoro sari sari store 10,000.00
3 1-Sep-15 Monthly Alice Ascan Polag San Teodoro Fish vending 10,000.00
Ermina Core
1 Quarterly Galicha Housing Victoria Poultry raising 5,000.00
Rosita Core
2 Monthly Bañez Housing Victoria sari sari store 5,000.00
Angelina Core
3 Monthly Arcega Housing Victoria beauty care 5,000.00
Jovelyn Core
4 Monthly Dimaano Housing Victoria stainless bapping 5,000.00
1 23-Oct-15 Montly Rosita M. Mac GK Victoria salabat makin 10,000.00
2 Fe Manalo GK Victoria 10,000.00
Date Paid Amount Or Number Date Paid Amount Or Number Date Paid Amount Or Number Date Paid
11-Jan-16 840.00 6172672 15-Feb-16 840.00 6178307 ### 840.00 6339903 28-Apr-16
11-Jan-16 840.00 6172674 15-Feb-16 840.00 6178308 ### 840.00 6339905 28-Apr-16
11-Jan-16 840.00 6172673 15-Feb-16 840.00 6178309 ### 840.00 63399904 28-Apr-16
29-Jul-16 2,520.00
1,250.00 6178672
420.00 6178673 22-Jul-16 420.00
9979211
9979209
18-Sep-15 420.00 6152143 20-Oct-15 840.00 6170243
6347821 ### 420.00 6178692 27-Sep-16 420.00 61786393 31-Oct-16 420.00 6342142
6347822 ### 420.00 6347946 27-Sep-16 420.00 6178694
6347823 ### 420.00 6178695 27-Sep-16 420.00 6347947
6347824 ### 420.00 6347948 27-Sep-16 420.00 6178696
6347825 ### 420.00 6347949 27-Sep-16 420.00 6178697
6347826 ### 420.00 6347950 27-Sep-16 420.00 6178698
6347827 ### 420.00 6347632 27-Sep-16 420.00 6178699
6347828 ### 420.00 6347633 27-Sep-16 420.00 6178720
6347829 ### 420.00 6347642 27-Sep-16 420.00 6347634
6347830 ### 420.00 6347635 27-Sep-16 420.00 6347649
6347831 ### 420.00 6347636 27-Sep-16 420.00 6347648
6347833 ### 420.00 6347638 27-Sep-16 420.00 6347646
6347834 ### 420.00 6347639 27-Sep-16 420.00 6347645
6347835 ### 420.00 6347640 27-Sep-16 420.00 6347644
6347836 ### 420.00 6347641 27-Sep-16 420.00 6347643
6347619
6347618
Total Outstanding
Date Paid Amount Or Number Date Paid Amount Or Number
Payment Balance
1,560.00 3,440.00
3,780.00 1,220.00
1,660.00 3,340.00
400.00 9,600.00
4,800.00 200.00
- ###
2-Nov-16 420.00 7775684 ### 380.00 7775749 4,160.00 840.00
2-Nov-16 420.00 7775683 ### 380.00 7775748 4,160.00 840.00
2-Nov-16 420.00 ### 380.00 7791317 4,160.00 840.00
2-Nov-16 420.00 7775681 ### 380.00 7791304 4,280.00 720.00
2-Nov-16 420.00 7775680 ### 380.00 7791314 4,160.00 840.00
2-Nov-16 420.00 7775679 ### 380.00 7791306 4,160.00 840.00
2-Nov-16 420.00 7775678 ### 380.00 7791316 4,160.00 840.00
2-Nov-16 420.00 7775677 ### 380.00 7791312 4,160.00 840.00
2-Nov-16 420.00 7775676 ### 380.00 7791305 4,160.00 840.00
2-Nov-16 420.00 7775686 ### 380.00 7791307 4,160.00 840.00
2-Nov-16 420.00 7775685 ### 380.00 7791315 4,160.00 840.00
2-Nov-16 420.00 7775672 ### 380.00 7791310 3,740.00 1,260.00
2-Nov-16 420.00 7775673 ### 380.00 7791308 3,320.00 1,680.00
2-Nov-16 420.00 7775674 ### 380.00 7791315 4,160.00 840.00
2-Nov-16 420.00 7775675 ### 380.00 7791309 4,160.00 840.00
1,260.00 3,740.00
1,260.00 3,740.00
- ###
- ###