SK Disbursement Voucher

DISBURSEMENT VOUCHER
Barangay: ISUGAN MUNICIPALITY : BACONG DV. NO. 2022-01-004

PAYEE: Esmeralda T. Vera Cruz PROVINCE: NEGROS ORIENTAL DATE: 01-07-23
ADDRESS: Isugan Bacong Neg. Or TIN: FUND: MOOE
To Cash in advance in the amount of Thirteen Thousand Five hundred pesos only.
(₱13,500.00) as payment a Three-day Live-out training on Budget
Administration for Barangays on February 1-3, 2023 at the Mezzo Hotel, F.
Cabahug Cor Pres. Quezon St. Cebu City____________________________
1. Registration Fee--------------------------------6,000.00
₱ 13,500.00
2.Per Diems----------------------------------------5,000.00
3.Traveling Expenses----------------------------1,900.00
₱13,500.00
DOCUMENTS HERETO ATTACHED . . . . . . . . . . . . . . . . . . .
A.CERTIFIED as to existence of B. CERTIFIED as to availability of C. CERTIFIED as to
Appropriation obligation. funds for the purpose, completeness validity, propriety and
and propriety of supporting documents. legality of claim and
approved for payment.
DOMINGO P. MONION
SIGNATURE OVER PRINTED NAME ENECIA S. INOFERIO MARK ANTHONY M. VERACRUZ
SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME
CHAIRMAN OF COMMITTEE ON
BARANGAY TREASURER PUNONG BARANGAY
APPROPRIATION
DATE:01-27-23 DATE:01-27-23 DATE:01-27-23
D. RECEIVED PAYMENT:
DATE: 01-27-23
ESMERALDA T. VERA CRUZ CHECK NO._____________________

SIGNATURE OVER PRINTED NAME
OR. NO.________________________
BANK NAME: LAND BANK OF THE PHILIPPINES
E. ACCOUNTING ENTRIES
ACCOUNT ACCOUNT CODE DEBIT CREDIT
Traveling Expenses 5-02-01-010 1,900.00
Training Expenses 5-02-02-010 11,600.00
Cash in Bank LCCA 1-01-01-010 ₱13,500.00
PREPARED BY: APPROVED BY:
CRISMAE M. TINGUHA MA. IRENE FE T. TUSE

BOOKKEEPER MUNICIPAL ACCOUNTANT
DATE: DATE:
SK OF BARANGAY: LUTAO MUNICIPALITY : BACONG DV. NO. 2022-07-001
PAYEE: BUREAU OF TREASURY PROVINCE: NEGROS ORIENTAL DATE: JULY 20, 2022
ADDRESS: DUMAGUETE CITY TIN: 004-256-053 FUND: SK GENERAL FUND
REMITTANCE TO: BUREAU OF TREASURY FOR SANGGUNIANG ₱ 607.50

KABATAAN FIDELITY BONDING, IN THE AMOUNT OF SIX HUNDRED SEVEN PESOS
AND 50/100 (₱ 607.50) ONLY.

JOEL D. QUINIO GYRIC F. VENTOLERO KENNITH A. PASAJE

SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME
CHAIRMAN OF COMMITTEE ON SK TREASURER SK CHAIRPERSON
APPROPRIATION
JULY 20, 2022 JULY 20, 2022 JULY 20, 2022

CHECK NO.
BUREAU OF TREASURY
SIGNATURE OVER PRINTED NAME OR. NO.

DATE: 07-20-2022 DATE: 07-20-2022
PURCHASE ORDER
SK OF BARANGAY: LUTAO CITY/MUNICIPALITY: BACONG
TEL. NO. : ______________________ PROVINCE: NEGROS ORIENTAL
SUPPLIER: CANG’S INC P.O. NO.: ________________________
ADDRESS: DARO, DGTE. CITY DATE: ________________________
TIN: ________________________ Mode of Procurement:
Bidding Negotiated Over the counter
Gentlemen:
Please deliver to the office the following subject to the terms and conditions contained herein:
Place of Delivery: ______________________________ Delivery Term: ______________________
Date of Delivery: ______________________________ Payment Term: ______________________
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS VOLLEYBALL BALL MIKASA (V300W) 2 4,191.75 8,383.50
PCS VOLLEYBALL BALL (MASCOT) 10 175.50 1,755.00
PCS VOLLEYBALL NET w/ CABLE WIRE 2 1,112.00 2,224.00
PC VOLLEYBALL BALL SCOREBOARD 1 375.50 375.50
PCS BASKETBALL BALL (MOLTEN BG 4500) 1 2,490.75 4,981.50
PCS BASKETBALL BALL (MASCOT) 2 243.00 2,430.00
PCS BASKETBALL NET (CLEVER) 10 347.50 1,390.00
PC BASKETBALL TIMER 4 472.50 472.50
Total Amount in Words TWENTY TWO THOUSAND TWELVE PESOS ONLY. ₱ 22,012.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for
everyday of delay shall be imposed.
Very truly yours,
KENNITH A. PASAJE
Signature over Printed Name
SK Chairperson
__________________
Date
Conform: Existence of Available Appropriations of
TWENTY TWO THOUSAND TWELVE PESOS ONLY.

(₱ 22,012.00)
CANG’S INC
JOEL D. QUINIO
SUPPLIER COD…………
CHAIRMAN COMMITTEE ON APPROPRIATION
_______________ ______________
Date Date
PURCHASE REQUEST
SK OF BARANGAY: LUTAO P.R. NO.: 2022-08-001
CITY/MUNICIPALITY: BACONG DATE: AUGUST 05, 2022
REQUISITION
Item Unit of Estimated Estimated
QTY. Item Description
Number Measurement Cost Amount
1 2 PCS VOLLEYBALL BALL MIKASA (V300W) 4,200.00 8,400.00
2 10 PCS VOLLEYBALL BALL (MASCOT) 200.00 2,000.00
3 2 PCS VOLLEYBALL NET w/ CABLE WIRE 1,200.00 2,400.00
4 1 PC VOLLEYBALL ANTENNAE 4,000.00 4,000.00
5 1 PC VOLLEYBALL BALL SCOREBOARD 400.00 400.00
6 2 PCS BASKETBALL BALL (MOLTEN BG 4500) 2,500.00 5,000.00
7 10 PCS BASKETBALL BALL (MASCOT) 300.00 3,000.00
8 4 PCS BASKETBALL NET (CLEVER) 400.00 1,600.00
9 1 PC BASKETBALL TIMER 500.00 500.00
10
Total Estimated Amount TWENTY SEVEN THOUSAND THREE HUNDRED PESOS ONLY ₱ 27,300.00
Purpose: Supplies and Materials in Sports Development for Inter-Purok Tournament on the upcoming Fiesta
Requested By: Approved by:
___________________________ KENNITH A. PASAJE

Signature over Printed Name Signature over Printed Name
SK Chairperson
Requisitioner
______________ __________________
Date Date
PAYEE: JTR ELECTRICAL SUPPLY PROVINCE: NEGROS ORIENTAL DATE: AUGUST 11, 2022
ADDRESS: SOUTH POBLACION TIN: 004-256-053 FUND: SK GENERAL FUND
PAYMENT FOR: PAINTS AND BULBS FOR BASKETBALL MAINTENANCE OF ₱ 49,663.50

BARANGAY LUTAO FOR INTERPUROK TOURNAMENT, IN THE AMOUNT OF FORTY
NINE THOUSAND SIX HUNDRED SIXTY THREE PESOS AND 50/100 (₱ 49,663.50)
ONLY.
GROSS: = 49,663.50
LESS: 1% = 496.64 ( 993.28 )
1% = 496.64 ₱ 48,174.48
48,174.48
F.CERTIFIED as to existence of G. CERTIFIED as to availability of H. CERTIFIED as to


APPROPRIATION
AUGUST 12, 2022 AUGUST 12, 2022 AUGUST 12, 2022

I. RECEIVED PAYMENT:
CHECK NO.
JTR ELECTRICAL SUPPLY
J. ACCOUNTING ENTRIES

DATE: 08-012-2022 DATE: 08-012-2022
PURCHASE ORDER
SUPPLIER: ________________________ P.O. NO.: ________________________
ADDRESS: ________________________ DATE: ________________________
Gentlemen:
PCS LED FLOODLIGHT (SQUARE TYPE) 200 WATTS 6 7, 945.00 47, 670.00
PC CIRCUIT BREAKER (100 AMPS) w/box outdoor 1 1, 220.00 1, 220.00
MTRS # 10 STRANDED WIRE 15 48.90 733.50
PC ELECTRICAL TAPE 1 40.00 40.00
Total Amount in Words FORTY NINE THOUSAND SIX HUNDRED SIXTY THREE & 50/100 ONLY. ₱ 49, 663.50
Very truly yours,
KENNITH A. PASAJE
SK Chairperson
__________________
Date
FORTY NINE THOUSAND SIX HUNDRED SIXTY THREE &

50/100 ONLY. (₱ 49, 663.50)
JTR ELECTRICAL SUPPLY
JOEL D. QUINIO
SUPPLIER COD………… SIGNATURE OVER PRINTED NAME
_______________ ______________
Date Date
PURCHASE REQUEST
SK OF BARANGAY: LUTAO P.O. NO.: 2022-08-002
CITY/MUNICIPALITY: BACONG DATE: AUGUST 05, 2022
REQUISITION
Item Unit of Estimated

QTY. Item Description Estimated Cost
Number Measurement Amount
1 2 PCS LED FLOODLIGHT (SQUARE TYPE) 200 WATTS 7, 950.00 47,700.00
2 8 PCS CIRCUIT BREAKER (100 AMPS) w/box outdoor 1, 300.00 1,300.00
3 15 MTRS # 10 STRANDED WIRE 50.00 750.00
4 1 PC ELECTRICAL TAPE 50.00 50.00
5 2 PCS LATEX PAINT/PINTAL (BLUE) 500.00 1,000.00
6 2 PC LATEX PAINT/PINTAL (YELLOW) 500.00 1,000.00
Total Estimated Amount FIFTY ONE THOUSAND EIGHT HUNDRED PESOS ONLY ₱ 51,800.00
Purpose: Paints and Bulbs for the Basketball Maintenance (under MOOE budget)
___________________________ KENNITH A. PASAJE

SK Chairperson
Requisitioner
______________ __________________
Date Date

PAYEE: BUREAU OF INTERNAL REVENUE PROVINCE: NEGROS ORIENTAL DATE: SEPTEMBER ___, 2022
(BIR) TIN: FUND: SK GENERAL FUND
ADDRESS: DUMAGUETE CITY
REMITTANCE TO: BUREAU OF INTERNAL REVENUE (BIR) FOR ₱ 607.50

VAT/NON-VAT TAXES, IN THE AMOUNT OF SIX HUNDRED SEVEN PESOS AND
50/100 (₱ 607.50) ONLY.


APPROPRIATION
SEPTEMBER , 2022 SEPTEMBER , 2022 SEPTEMBER , 2022

CHECK NO.
BUREAU OF INTERNAL REVENUE

DATE: 09-20-2022 DATE: 09-20-2022

PAYEE: JHONA’S CATERING SERVICES PROVINCE: NEGROS ORIENTAL DATE: SEPTEMBER 30 , 2022
ADDRESS: COMBADO, BACONG TIN: 614-715-184-000 FUND: SK GENERAL FUND
PAYMENT FOR: FOR THE MEALS ON DRUG SYMPOSIUM AND CRIME ₱ 3,000.00
PREVENTION SEMINAR DURING THE LINGGO NG KABATAAN CELEBRATION, IN
THE AMOUNT OF THREE THOUSAND PESOS (₱ 3,000.00) ONLY.
GROSS: 3,000.00
LESS: 2% = 60.00
1% = 30.00
( 90.00 )
₱ 2,910.00


APPROPRIATION
SEPTEMBER 30, 2022 SEPTEMBER 30, 2022 SEPTEMBER 30, 2022

CHECK NO.
JHONA’S CATERING SERVICES

DATE: 09-30-2022 DATE: 09-30-2022

PAYEE: JONA’S CATERING SERVICES PROVINCE: NEGROS ORIENTAL DATE: SEPTEMBER 30, 2022
ADDRESS: COMBADO, BACONG TIN: 614-715-184-000 FUND: SK GENERAL FUND
PAYMENT FOR: FOR THE MEALS ON THE OFFICIATING OFFICIALS DURING ₱ 2,000.00
THE 1-DAY LEAGUE VOLLEYBALL TOURNAMENT IN RELATION TO LINGGO NG
KABATAAN CELEBRATION, IN THE AMOUNT OF TWO THOUSAND PESOS (₱
2,000.00) ONLY.
GROSS: 2,000.00
LESS: 2% = 40.00
1% = 20.00 ( 60.00 )
₱ 1,940.00


APPROPRIATION
SEPTEMBER 30, 2022 SEPTEMBER 30, 2022 SEPTEMBER 30, 2022

CHECK NO.

DATE: 09-30-2022 DATE: 09-30-2022
PURCHASE ORDER
SUPPLIER: JHONAS CATERING SERVICES P.O. NO.: 2022 – 09- 003
ADDRESS: COMBADO, BACONG, NEG. OR. DATE: SEPTEMBER 30, 2022
Gentlemen:
PCS LUNCH PACK MEALS 10 200 2,000.00
Total Amount in Words TWO THOUSAND PESOS ONLY. ₱ 2,000.00

Very truly yours,
KENNITH A. PASAJE
SK Chairperson
__________________
Date
TWO THOUSAND PESOS ONLY.

(₱ 2,000.00)
JOEL D. QUINIO
_______________ ______________
Date Date
PURCHASE ORDER
SUPPLIER: JHONA’S CATERING SERVICES P.O. NO.: 2022 – 09 - 004
ADDRESS: COMBADO, BACONG, NEG. OR. DATE: SEPTEMBER 30, 2022
Gentlemen:
PCS SNACKS 50 60.00 3,000.00
Total Amount in Words THREE THOUSAND PESOS ONLY. ₱ 3,000.00

Very truly yours,
KENNITH A. PASAJE
SK Chairperson
__________________
Date
THREE THOUSAND PESOS ONLY.

(₱ 3,000.00)
JOEL D. QUINIO
_______________ ______________
Date Date
PURCHASE REQUEST
CITY/MUNICIPALITY: BACONG DATE: SEPTEMBER 30, 2022
REQUISITION

1 10 PCS LUNCH PACK MEALS 250.00 2,500.00
Total Estimated Amount TWO THOUSAND FIVE HUNDRED PESOS ONLY ₱ 2,500.00
Purpose: Meals for the officiating officials during the 1-Day League in celebration to LNK (Linggo ng Kabataan Funds)
___________________________ KENNITH A. PASAJE

SK Chairperson
Requisitioner
______________ __________________
Date Date
PURCHASE REQUEST
CITY/MUNICIPALITY: BACONG DATE: SEPTEMBER 30, 2022
REQUISITION

1 50 PCS SNACKS 70.00 3,500.00
Total Estimated Amount THREE THOUSAND FIVE HUNDRED PESOS ONLY ₱ 3,500.00
Purpose: Snacks for the attendees during the DRUG SYMPOSIUM and CRIME PREVENTION SEMINAR in celebration
to Linggo Ng Kabataan (Linggo ng Kabataan Funds)
___________________________ KENNITH A. PASAJE

SK Chairperson
Requisitioner
______________ __________________
Date Date
PAYEE: KENNITH A. PASAJE PROVINCE: NEGROS ORIENTAL DATE: OCTOBER 12, 2022
ADDRESS: LUTAO, BACONG TIN: 614-715-184-000 FUND: SK GENERAL FUND
REIMBURSEMENT: TO REIMBURSE THE AMOUNT OF ONE THOUSAND ₱ 1,000.00
PESOS (₱ 1,000.00) FOR THE NOTARIZED DOCUMENTS DURING THE SK OPENING OF
BANK ACCOUNT PROCESSING.


APPROPRIATION
OCTOBER 12, 2022 OCTOBER 12, 2022 OCTOBER 12, 2022

CHECK NO.
KENNITH A. PASAJE

DATE: 10-12-2022 DATE: 10-12-2022
PAYEE: KENNITH A. PASAJE PROVINCE: NEGROS ORIENTAL DATE: OCTOBER 12, 2022
ADDRESS: LUTAO, BACONG TIN: 614-715-184-000 FUND: SK GENERAL FUND
REIMBURSEMENT: TO REIMBURSE THE AMOUNT OF SEVEN HUNDRED ₱ 744.25
FORTY FOUR PESOS & 25/100 (₱ 744.25) ON THE PURCHASED OF OTHER SPORTS
EQUIPMENTS.


APPROPRIATION
OCTOBER 12, 2022 OCTOBER 12, 2022 OCTOBER 12, 2022

CHECK NO.
KENNITH A. PASAJE

DATE: 10-12-2022 DATE: 10-12-2022
PAYEE: KENNITH A. PASAJE PROVINCE: NEGROS ORIENTAL DATE: DECEMBER 02, 2022
ADDRESS: LUTAO TIN: 614-715-184-000 FUND: SK GENERAL FUND-MOOE
CASH ADVANCE: To cash advance in the amount of TWENTY THOUSAND NINE ₱ 20, 900.00
HUNDRED PESOS (₱ 20,900.00) ONLY, to attend the SK – NEGROS ORIENTAL
SUMMIT 2022 on December 5-7, 2022 at Bacolod City, Negros Occidental.


APPROPRIATION
DECEMBER 02, 2022 DECEMBER 02, 2022 DECEMBER 02, 2022

CHECK NO.
KENNITH A. PASAJE
Advances for offices & employees 1-03-03-020 20,900
Cash in Bank - LCCA 1-01-02-010 20,900

DATE: 12-02-2022 DATE: 12-02-2022
PAYEE: GYRIC F. VENTOLERO PROVINCE: NEGROS ORIENTAL DATE: NOVEMBER 25, 2022
ADDRESS: LUTAO TIN: 614-715-184-000 FUND: SK GENERAL FUND - MOOE


APPROPRIATION

CHECK NO.
GYRIC F. VENTOLERO
F. ACCOUNTING ENTRIES
ACCOUNT ACCOUNT ACCOUNT ACCOUNT
Cash in Bank - LCCA 1-01-02-010 20,900

DATE: 12-02-2022 DATE: 12-02-2022
PAYEE: KIT WENDELL A. VILLA PROVINCE: NEGROS ORIENTAL DATE: DECEMBER 02, 2022
ADDRESS: LUTAO TIN: 614-715-184-000 FUND: SK GENERAL FUND-MOOE


APPROPRIATION

CHECK NO.
KIT WENDELL A. VILLA
Cash in Bank - LCCA 1-01-02-010 20,900

DATE: 12-02-2022 DATE: 12-02-2022
PAYEE: SBP rep. by (RODRIGO F. MORADOS) PROVINCE: NEGROS ORIENTAL DATE: DECEMBER 23, 2022
ADDRESS: LUTAO TIN: 614-715-184-000 FUND: SK GEN. FUND-SPORTS DEV
PAYMENT: To payment for in the amount of TWENTY SEVEN THOUSAND, to ₱ 27, 000.00
the Officiating Referees for the Interpurok Basketball Tournament held on October 30, 2022 to
December, 2022 at Lutao, Bacong, Negros Oriental.


APPROPRIATION

CHECK NO.
RODRIGO F. MORADOS
SBP (Representative) BANK NAME: LAND BANK OF THE PHILIPPINES

DATE: 12-23-2022 DATE: 12-23-2022

SK Disbursement Voucher

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DISBURSEMENT VOUCHER

Barangay: ISUGAN MUNICIPALITY : BACONG DV. NO. 2022-01-004

DATE:01-27-23 DATE:01-27-23 DATE:01-27-23

ESMERALDA T. VERA CRUZ CHECK NO._____________________

BANK NAME: LAND BANK OF THE PHILIPPINES

CRISMAE M. TINGUHA MA. IRENE FE T. TUSE

REMITTANCE TO: BUREAU OF TREASURY FOR SANGGUNIANG ₱ 607.50

DOCUMENTS HERETO ATTACHED . . . . . . . . . . . . . . . . . . .

A.CERTIFIED as to existence of B. CERTIFIED as to availability of C. CERTIFIED as to

JOEL D. QUINIO GYRIC F. VENTOLERO KENNITH A. PASAJE

JULY 20, 2022 JULY 20, 2022 JULY 20, 2022

PREPARED BY: APPROVED BY:

CRISMAE M. TINGUHA MA. IRENE FE T. TUSE

UNIT PARTICULARS QUANTITY UNIT COST AMOUNT

PCS VOLLEYBALL BALL MIKASA (V300W) 2 4,191.75 8,383.50

PCS VOLLEYBALL BALL (MASCOT) 10 175.50 1,755.00

PCS VOLLEYBALL NET w/ CABLE WIRE 2 1,112.00 2,224.00

PC VOLLEYBALL BALL SCOREBOARD 1 375.50 375.50

PCS BASKETBALL BALL (MOLTEN BG 4500) 1 2,490.75 4,981.50

PCS BASKETBALL BALL (MASCOT) 2 243.00 2,430.00

PCS BASKETBALL NET (CLEVER) 10 347.50 1,390.00

PC BASKETBALL TIMER 4 472.50 472.50

TWENTY TWO THOUSAND TWELVE PESOS ONLY.

1 2 PCS VOLLEYBALL BALL MIKASA (V300W) 4,200.00 8,400.00

2 10 PCS VOLLEYBALL BALL (MASCOT) 200.00 2,000.00

3 2 PCS VOLLEYBALL NET w/ CABLE WIRE 1,200.00 2,400.00

4 1 PC VOLLEYBALL ANTENNAE 4,000.00 4,000.00

5 1 PC VOLLEYBALL BALL SCOREBOARD 400.00 400.00

6 2 PCS BASKETBALL BALL (MOLTEN BG 4500) 2,500.00 5,000.00

7 10 PCS BASKETBALL BALL (MASCOT) 300.00 3,000.00

8 4 PCS BASKETBALL NET (CLEVER) 400.00 1,600.00

9 1 PC BASKETBALL TIMER 500.00 500.00

___________________________ KENNITH A. PASAJE

PAYMENT FOR: PAINTS AND BULBS FOR BASKETBALL MAINTENANCE OF ₱ 49,663.50

DOCUMENTS HERETO ATTACHED . . . . . . . . . . . . . . . . . . .

F.CERTIFIED as to existence of G. CERTIFIED as to availability of H. CERTIFIED as to

JOEL D. QUINIO GYRIC F. VENTOLERO KENNITH A. PASAJE

AUGUST 12, 2022 AUGUST 12, 2022 AUGUST 12, 2022

PREPARED BY: APPROVED BY:

CRISMAE M. TINGUHA MA. IRENE FE T. TUSE

UNIT PARTICULARS QUANTITY UNIT COST AMOUNT

PC CIRCUIT BREAKER (100 AMPS) w/box outdoor 1 1, 220.00 1, 220.00

MTRS # 10 STRANDED WIRE 15 48.90 733.50

PC ELECTRICAL TAPE 1 40.00 40.00

FORTY NINE THOUSAND SIX HUNDRED SIXTY THREE &

Item Unit of Estimated

1 2 PCS LED FLOODLIGHT (SQUARE TYPE) 200 WATTS 7, 950.00 47,700.00

2 8 PCS CIRCUIT BREAKER (100 AMPS) w/box outdoor 1, 300.00 1,300.00

3 15 MTRS # 10 STRANDED WIRE 50.00 750.00

4 1 PC ELECTRICAL TAPE 50.00 50.00

5 2 PCS LATEX PAINT/PINTAL (BLUE) 500.00 1,000.00

6 2 PC LATEX PAINT/PINTAL (YELLOW) 500.00 1,000.00

___________________________ KENNITH A. PASAJE

SK OF BARANGAY: LUTAO MUNICIPALITY : BACONG DV. NO. 2022-09-003

REMITTANCE TO: BUREAU OF INTERNAL REVENUE (BIR) FOR ₱ 607.50

DOCUMENTS HERETO ATTACHED . . . . . . . . . . . . . . . . . . .

A.CERTIFIED as to existence of B. CERTIFIED as to availability of C. CERTIFIED as to

JOEL D. QUINIO GYRIC F. VENTOLERO KENNITH A. PASAJE

SEPTEMBER , 2022 SEPTEMBER , 2022 SEPTEMBER , 2022

PREPARED BY: APPROVED BY:

CRISMAE M. TINGUHA MA. IRENE FE T. TUSE

SK OF BARANGAY: LUTAO MUNICIPALITY : BACONG DV. NO. 2022-09-004

DOCUMENTS HERETO ATTACHED . . . . . . . . . . . . . . . . . . .