CASH RECEIPTS AND DEPOSITS RECORD

PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY

Fund: _______________ NOVEMBER 26, 2019 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
NOV.
Balance Beginning 6,225.00

26 8894 S. Sebello, Jr. Ice Sales 3,750.00

895 KIM Marine Ice Sales 500.00
896 Nebiar Ice Sales 1,250.00
897 Bluefin Contact Freezer 2,800.00
898 RNG Ice Sales 250.00
DS # 5823 14,775.00
899 A. Jacob Ice Sales 5,250.00

TOTAL 20,025.00 14,775.00 5,250.00

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period November 26, 2019
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ DECEMBER 1-31, 2022 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/
Date Name of Payor Nature of Payments Collection Deposit Balance End
OR No./DS
DEC. Balance Beginning 118,253.76
DS # 6207 60,423.67
3 11233 Diversified Contact Freezer 16,800.00
234 KIM Marine Contact Freezer 5,600.00
235 KIM Marine Contact Freezer 2,800.00
2 11236 KIM Marine Contact Freezer 5,600.00
DS # 6208 63,430.09
DS # 6209 25,200.00
237 KIM Marine Contact Freezer 2,800.00
5 11238 Andy Fish Trading PTCB 1,120.00
239 KIM Marine Contact Freezer 2,800.00
7 11240 Diversified Contact Freezer 25,200.00
9 11241 K. Apdian Pmt. Of Accounts 6,720.00
242 KIM Marine Contact Freezer 2,800.00
243 KIM Marine Contact Freezer 2,800.00
DS # 6210 38,640.00
DS # 6211 5,600.00
DS # 6212 88,117.67
DS # 6213 6,000.00
12 11244 KIM Marine Contact Freezer 2,800.00
245 BIGGS, Inc. Contact Freezer 2,800.00
246 CANCELLED
247 CANCELLED
248 BIGGS, Inc. Contact Freezer 2,800.00
13 11249 KIM Marine Contact Freezer 8,400.00
250 BIGGS, Inc. Contact Freezer 2,800.00
251 KIM Marine Contact Freezer 2,800.00
252 Diversified Pmt. Of Accounts 5,923.70
253 Diversified Contact Freezer 30,800.00
DS # 6214 50,723.70
DS # 6215 8,400.00
DS # 6216 2,525.07
14 11254 BIGGS, Inc. Contact Freezer 2,800.00
255 V. Evangelista Pmt. Of Accounts 5,870.89
256 V. Evangelista Accreditation Fee 1,120.00
257 Diversified Pmt. Of Accounts 88,117.67
258 KIM Marine Contact Freezer 2,800.00
15 11259 BIGGS, Inc. Contact Freezer 2,800.00
260 BIGGS, Inc. Contact Freezer 2,800.00
261 CANCELLED (Bounced check of KIM) -
16 11262 BIGGS, Inc. Contact Freezer 2,800.00
263 R. Lumaban Entrance Fee 400.00
264 L. abadexa Pmt. Of Accounts 6,000.00
DS # 6217 6,044.00
DS # 6218 (Bounced check of KIM) -
DS # 6219 21,390.89
265 K. Apdian PTCB 1,120.00
266 E. Ondevilla Accreditation Fee 112.00
267 BIGGS, Inc. Pmt. Of Accounts 52,023.67
268 BIGGS, Inc. Pmt. Of Accounts 54,624.85
269 BIGGS, Inc. Pmt. Of Accounts 54,624.85
270 BIGGS, Inc. Contact Freezer 2,800.00
19 11271 BIGGS, Inc. Pmt. Of Accounts 65,029.59
20 11272 F. Barasona Pmt. Of Accounts 6,044.00
273 Diversified Contact Freezer 33,600.00
22 11274 KIM Marine Pmt. Of Accounts 100,000.00
275 KIM Marine Pmt. Of Accounts 11,200.00
276 BFAR Pmt. Of Accounts 2,525.07
DS # 6220 326,302.96
DS # 6221 48,832.00

TOTAL 751,630.05 751,630.05 -

Name
Nameand
and
Date
Signature
Signature
Date
Date
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ DECEMBER 2022 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
DEC.
Balance Beginning 751,630.05 751,630.05 -
27 11277 BIGGS, Inc. Contact Freezer 2,800.00
278 KIM Marine Contact Freezer 2,800.00
279 Polar Plus Pmt. Of Accounts 214.50
280 Diversified PTCB 1,120.00
281 C. Rellosa Accreditation Fee 112.00
282 R. Alacar Accreditation Fee 56.00
283 R. Alacar Accreditation Fee 56.00
284 W. Alacar Accreditation Fee 56.00
285 A. Bellere Accreditation Fee 56.00
286 M. Chica Accreditation Fee 56.00
287 R. Custodio Accreditation Fee 56.00
288 M. delos Santos Accreditation Fee 112.00
289 J. Delfino Accreditation Fee 56.00
290 L. Espiritu Accreditation Fee 56.00
291 S. Enclonar Accreditation Fee 56.00
292 R. Oaminal Accreditation Fee 56.00
293 B. Pacis Accreditation Fee 56.00
294 L. Purcil Accreditation Fee 56.00
295 E. Vergara Accreditation Fee 56.00
296 P. Custodio Accreditation Fee 56.00
297 A. Boaquina Acc. Fee and PTCB 224.00
298 A. Tagsim Acc. Fee and PTCB 112.00
299 A. Remodoro Acc. Fee and PTCB 112.00
300 R. San Buenaventura Acc. Fee and PTCB 112.00
301 D. Erick Arcega Acc. Fee and PTCB 112.00
302 W. Velasco Acc. Fee and PTCB 112.00
303 D. Almaida Acc. Fee and PTCB 112.00
DS # 6222 8,624.00
DS # 6223 214.50
28 11304 E. Sueza Acc. Fee and PTCB 112.00
305 F. Motefalcon Acc. Fee and PTCB 112.00
306 R. Parada Acc. Fee and PTCB 112.00
307 A. Alberto Accreditation Fee 56.00
308 A. Tejero Acc. Fee and PTCB 112.00
309 M. Montefalcon Acc. Fee and PTCB 112.00
310 M. Hamily Acc. Fee and PTCB 112.00
311 C. Dan Acc. Fee and PTCB 112.00
312 G. San Jose Acc. Fee and PTCB 112.00
313 J. Duaso Acc. Fee and PTCB 112.00
314 K. Tres Reyes Acc. Fee and PTCB 112.00
315 B. Pacis Accreditation Fee 56.00
316 C. Borbor Acc. Fee and PTCB 112.00
317 A. Gases Acc. Fee and PTCB 112.00
318 F. Querubin Acc. Fee and PTCB 112.00
319 R. Lucena Acc. Fee and PTCB 112.00
320 R. Perez Acc. Fee and PTCB 112.00
321 Z. Simbolas Acc. Fee and PTCB 112.00
28 11322 R. Bullecer Accreditation Fee 56.00
323 M. Custodio Accreditation Fee 56.00
324 S. Dacles Accreditation Fee 56.00
325 M. delos Santos Accreditation Fee 56.00
326 J. Ferrer Accreditation Fee 56.00
327 D. Francisco Accreditation Fee 56.00
328 E. Lumbao Accreditation Fee 56.00
329 R. Paradela Accreditation Fee 56.00
330 N. Ferrer Accreditation Fee 56.00
331 R. Ferrer Accreditation Fee 56.00
332 R. Ferrer Accreditation Fee 56.00
333 S. Ferrer Accreditation Fee 56.00
334 M. Tawagon Accreditation Fee 56.00
335 C. delos Reyes Accreditation Fee 56.00
336 L. Manzano Accreditation Fee 56.00
337 E. Matos Accreditation Fee 56.00
338 M. Morico Accreditation Fee 56.00
339 M. Nuyda Accreditation Fee 56.00
340 M. Nuyda Accreditation Fee 56.00
341 R. Valles Accreditation Fee 56.00
342 C. Aguilar Accreditation Fee 56.00
343 S. Ferrer Accreditation Fee 56.00
 344 A. Lumaban Accreditation Fee 56.00
345 M. Bermundo Accreditation Fee 56.00
346 R. Balaquia Accreditation Fee 56.00
347 R. Pacis Accreditation Fee 56.00
348 A. Suneo Acc. Fee and PTCB 112.00
349 C. Aguilar Acc. Fee and PTCB 112.00
350 R. Murillo Acc. Fee and PTCB 112.00
351 J. Lee/Lee Min Ho Acc. Fee and PTCB 2,240.00
352 F. Barasona Acc. Fee and PTCB 2,240.00
353 A. Buenconsejo Acc. Fee and PTCB 2,240.00

TOTAL 770,884.55 760,468.55 10,416.00

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period December 1-31 2022
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
Name and Signature Date
 Date

Name and Signature

Name and Signature

Name and Signature

Name and Signature
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ FEBRUARY 6, 2020 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
FEB. Balance Beginning 344,087.30 444,087.30
216 CANCELLED -
217 Gemma Construction Pmt. Of Accounts 100,000.00
218 Gemma Construction Pmt. Of Accounts 28,268.71
22 11219 KIM Marine Contact Freezer 5,600.00
220 KIM Marine Contact Freezer 2,800.00
221 Diversified Contact Freezer 8,400.00
23 11222 BIGGS, Inc. Pmt. Of Accounts 52,023.67
11223 K. Apdian Pmt. Of Accounts 1,418.23
DS # 6201 52,023.67
DS # 6202 46,486.94
24 11224 KIM Marine Contact Freezer 5,600.00
 TOTAL 548,197.91 542,597.91
I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period February 06-07, 2020
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
Name and Signature Date
Name and Signature
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ FEBRUARY 7-10, 2020 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
FEB.
7 Balance Beginning (24,900.00)
DS # 5869 5,092.00
DS # 5870 3,028.15
9159 BIGGS, Inc. Pmt. Of Accounts 52,023.67
10 9160 Daisy & Kaycee FD Pmt. Of Accounts 54,454.68
161 F. Barasona Pmt. Of Accounts 3,028.14
162 Diversified Pmt. Of Accounts 6,821.13
163 Seachamp Pmt. Of Accounts 23,200.56
164 CANCELLED -
165 Polar Plus Pmt. Of Accounts 517.44
166 KIM Marine Pmt. Of Accounts 156,700.56
167 KIM Marine Permit To Conduct Business 1,120.00
DS # 5871 5,800.00
DS # 5872 54,554.68

TOTAL 272,966.18 68,474.83 204,491.35

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period February 7-10, 2020
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
Name and Signature Date
 Name and Signature

Name and Signature

Name and Signature

Name and Signature

 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ FEBRUARY 11, 2020 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
FEB.
Balance Beginning 204,491.35

11 9168 L. Abadeza Pmt. Of Accounts 25,000.00

169 L. Abadeza Pmt. Of Accounts 5,800.00
170 F. Barasona Pmt. Of Accounts 5,092.00
DS # 5873 52,023.67
DS # 5874 7,941.13
DS # 5875 180,418.56

TOTAL 240,383.35 240,383.36 (0.01)

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period February 11, 2020
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
Name and Signature
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ FEBRUARY 14-19, 2020 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
FEB.
Balance Beginning (0.01)
14 9171 R. Lumaban Entrance Fee 199.00
17 9172 Dragon Maru Pmt. Of Accounts 4,354.46
173 FB Minda Berthing Fee 291.20
174 FB Florson Berthing Fee 224.00
175 FB Marcos Berthing Fee 235.20
19 9176 J. Trivino Memorial HS Building Rental 5,000.00
177 Bluefin Contact Freezer 11,200.00

TOTAL 21,503.85 - 21,503.85

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period February 14-19, 2020
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
Name
and
Signatur
e
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ FEBRUARY 26-28, 2020 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
FEB.
Balance Beginning -
26 9182 Diversified Contact Freezer 5,600.00
27 9183 KIM/L. M. Ho Contact Freezer 2,800.00
DS # 5881 8,400.00
184 Biofrost Pmt. Of Accounts 103.82
185 Laura Elise Mance Pmt. Of Accounts 55,913.29
28 9186 Bluefin Contact Freezer 5,600.00
187 Bluefin Contact Freezer 14,000.00
188 R. Lumaban Entrance Fee 532.00
DS # 5882 55,913.29
DS # 5883 20,235.82

TOTAL 84,549.11 84,549.11 -

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period February 26-28, 2020
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
N
a
m
e

a
n
d

S
i
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n
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r
e
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ JANUARY 20, 2020 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
JAN.
Balance Beginning -

20 9132 D. Panotes Ice Sales 2,125.00

133 KIM/ Lee Min Ho Contact Freezer 2,800.00
134 BIGGS, Inc. Contact Freezer 2,800.00
135 Bluefin Contact Freezer 2,800.00
136 D. Panotes Ice Sales 2,000.00
137 N. Buenconsejo Ice Sales 1,500.00
138 S. Sebello, Jr. Ice Sales 1,750.00
139 Bluefin Pmt. Of Accounts 68,264.19
DS # 5855 68,264.19
DS # 5856 15,775.00
140 Bluefin Contact Freezer 2,800.00

TOTAL 86,839.19 84,039.19 2,800.00

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period January 20, 2020
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ JANUARY 21, 2020 DECEMBER 13
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
JAN.
Balance Beginning 2,800.00

21 9141 A. Trinidad Ice Sales 2,500.00

142 BIGGS, Inc. Contact Freezer 2,800.00
143 BIGGS, Inc. Contact Freezer 2,800.00
144 BIGGS, Inc. Contact Freezer 2,800.00

TOTAL 13,700.00 - 13,700.00

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period January 21, 2020
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ JANUARY 22-24, 2020 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
JAN.
Balance Beginning 13,700.00
22 DS # 5859 13,700.00
DS # 5860 10,000.00
DS # 5861 3,273.00
9145 BIGGS, Inc. Contact Freezer 2,800.00
146 BIGGS, Inc. Contact Freezer 2,800.00
147 F. Barasona Pmt. Of Accounts 13,273.00
23 9148 Bluefin Contact Freezer 2,800.00
24 DS # 5862 8,400.00

TOTAL 35,373.00 35,373.00 -

I certify that the foregoing is a correct and complete record of all collections and deposits had
by me in my capacity as Collecting officer of PFDA-CFP during the period January 22-24, 2020
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ DECEMBER 17-18, 2019 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
DEC.
Balance Beginning 8,300.00
17 9012 F. Velasco Ref. of Cash Advance 60.00
013 D. Panotes Ice Sales 3,500.00
014 David Ice Sales 375.00
DS # 5836 12,235.00
015 D. Doctolero Ice Sales 250.00
016 L. Mance Pmt. Of Accounts 62,233.92
017 L. Mance Pmt. Of Accounts 242.42
018 N. Neri 324.00
019 F. Velasco 1,250.00
18 9020 Daisy & Kaycee FD 3,584.00
DS # 5837 5,650.42
TOTAL 80,119.34 17,885.42 62,233.92
I certify that the foregoing is a correct and complete record of all collections and deposits h \
by me in my capacity as Collecting officer of PFDA-CFP during the period December 17-18, 2019
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ DECEMBER 19, 2019 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
DEC.
19 Balance Beginning 62,233.92
DS # 5838 62,233.92
9021 Mr. Pena Ice Sales 1,500.00
022 S. Sebello, Jr. Ice Sales 375.00
023 N. Buenconsejo Ice Sales 1,000.00
024 Nebiar Ice Sales 3,000.00
025 KIM Marine Ice Sales 500.00
026 A & L Fish Pond Ice Sales 250.00

TOTAL 68,858.92 62,233.92 6,625.00

I certify that the foregoing is a correct and complete record of all collections and deposits h \
by me in my capacity as Collecting officer of PFDA-CFP during the period December 19, 2019
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ DECEMBER 20, 2019 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
DEC.
Balance Beginning 6,625.00
20 9027 S. Sebello, Jr. Ice Sales 125.00
028 N. Buenconsejo Ice Sales 875.00
029 Bluefin Ice Sales 625.00
030 Bluefin Contact Freezer 5,600.00
DS # 5839 13,850.00
031 F. Velasco Ice Sales 750.00
032 Polar Plus Pmt. Of Accounts 876.96
033 R. Lumaban Entrance Fee 372.00

TOTAL 15,848.96 13,850.00 1,998.96

I certify that the foregoing is a correct and complete record of all collections and de deposits
by me in my capacity as Collecting officer of PFDA-CFP during the period December 20, 2019
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date
 CASH RECEIPTS AND DEPOSITS RECORD
PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY
Fund: _______________ DECEMBER 23, 2019 CRDR No.: _______________
1
MARY JANE P. SILANG ____________________
Accountable Officer Station
Reference/ Undeposited
Date Name of Payor Nature of Payments Collection Deposit
OR No./DS Collection
DEC.
Balance Beginning 1,998.96
23 9034 S. Sebello, Jr. Ice Sales 875.00
035 BIGG, Inc. Contact Freezer 2,800.00
036 N. Buenconsejo Ice Sales 750.00
037 A. Jacob Ice Sales 1,000.00
038 Bluefin Contact Freezer 8,400.00
039 N. Buenconsejo Ice Sales 2,625.00
040 Bluefin Contact Freezer 2,800.00
041 S. Sebello, Jr. Ice Sales 500.00
042 N. Buenconsejo Ice Sales 625.00
DS # 5840 21,497.00
DS # 5841 876.96

TOTAL 22,373.96 22,373.96 -

I certify that the foregoing is a correct and complete record of all collections and depos deposits
by me in my capacity as Collecting officer of PFDA-CFP during the period December 23, 2019
inclusives, as indicated in the corresponding columns.
MARY JANE P. SILANG
Name and Signature
For Accountable Officers' Use Date