Mooe 2013

* * * Note : Batch without OR Number and Date Downloaded still on process at Agency Authorized Depository Bank * * *
DATE ISSUED
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
CHECK NO. ACCOUNT NO.

BATCH 1
8203018
0004968309
8203018
0004968309
8203018
0004968309
8203018
0004968309
8203018
0004968309
8203018
0004968309
NAME
AMOUNT
MACABUKLAD ES, SAN FERNANDO

COLON ES
COLON ES
COLON ES
MONTH
TOTAL
O.R. NO.
DATE DOWNLOADED
8,408.14
8,408.14
8,408.14
6,523.56
6,523.56
6,523.56
201301
201302
201303
201301
201302
201303
44,795.10
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
8203018
8203018
8203018
0004818301
0004818301
0004818301
0004818301
0004818301
0004818301
0004818301
0004818301
0004818301
MALAYANAN ES, SAN FERNANDO

ILIAN ES
ILIAN ES
ILIAN ES
STA. CRUZ ES
STA. CRUZ ES
STA. CRUZ ES
10,437.70
10,437.70
10,437.70
6,306.11
6,306.11
6,306.11
4,494.01
4,494.01
4,494.01
201301
201302
201303
201301
201302
201303
201301
201302
201303
63,713.46
15628
15628
15628
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
8203018
8203018
8203018
0004398305
0004398305
0004398305
0004398305
0004398305
0004398305
0004398305
0004398305
0004398305
SACRAMENTO VALLEY ES, SAN FERNANDO

12,104.83
12,104.83
12,104.83
SULOG ES
5,798.72
SULOG ES
5,798.72
SULOG ES
5,798.72
BAYTING ES
5,001.40
BAYTING ES
5,001.40
BAYTING ES
5,001.40
201301
201302
201303
201301
201302
201303
201301
201302
201303
68,714.85
15628
15628
15628
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013
8203018
0005428301
BUGCA ES, SAN FERNANDO
201301
57,842.22
15628
February 27, 2013
11,090.05
*** any discrepancy in your account no. please report to the office immediately ***
Page 1 of 92
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
0005428301
0005428301
0005428301
0005428301
0005428301

DURIAN ES
DURIAN ES
DURIAN ES
11,090.05
11,090.05
8,190.69
8,190.69
8,190.69
201302
201303
201301
201302
201303
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0005038305
0005038305
0005038305
MATUPE ES, SAN FERNANDO

9,785.34
9,785.34
9,785.34
201301
201302
201303
29,356.02
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0002868304
0002868304
0002868304
HALAPITAN CES, SAN FERNANDO

34,792.32
34,792.32
34,792.32
201301
201302
201303
104,376.96
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0002738300
0002738300
0002738300
0002738300
0002738300
0002738300
LITTLE BAGIUO ES, SAN FERNANDO

MACABONGBONG ES
MACABONGBONG ES
MACABONGBONG ES
20,875.39
20,875.39
20,875.39
5,798.72
5,798.72
5,798.72
201301
201302
201303
201301
201302
201303
80,022.33
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0005488309
0005488309
0005488309
KISOLON CES, SUMILAO

49,144.15
49,144.15
49,144.15
201301
201302
201303
147,432.45
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0002588301
0002588301
0002588301
KALABUGAO CES, IMPASUGONG

16,743.80
16,743.80
16,743.80
201301
201302
201303
50,231.40
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013
8203018
0004538308
DILAPA ES, QUEZON
18,628.39
201301
71,976.61
15628
February 27, 2013
Page 2 of 92
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
0004538308
0004538308
0004538308
0004538308
0004538308
DILAPA ES, QUEZON

DILAPA ES, QUEZON
BAGONG LIPUNAN ES
BAGONG LIPUNAN ES
BAGONG LIPUNAN ES
18,628.39
18,628.39
5,363.82
5,363.82
5,363.82
201302
201303
201301
201302
201303
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0003738304
0003738304
0003738304
0003738304
0003738304
0003738304
SAMPAGUITA ES, KIBAWE

KISURANG ES
KISURANG ES
KISURANG ES
9,132.98
9,132.98
9,132.98
5,001.40
5,001.40
5,001.40
201301
201302
201303
201301
201302
201303
42,403.14
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0002718307
0002718307
0002718307
0002718307
0002718307
0002718307
GUTAPOL ES, KIBAWE

GUTAPOL ES, KIBAWE
GUTAPOL ES, KIBAWE
KIKIPOT ES
KIKIPOT ES
KIKIPOT ES
11,814.89
11,814.89
11,814.89
5,943.69
5,943.69
5,943.69
201301
201302
201303
201301
201302
201303
53,275.74
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0002548305
0002548305
0002548305
KIBAWE CES, KIBAWE

KIBAWE CES, KIBAWE
KIBAWE CES, KIBAWE
25,804.30
25,804.30
25,804.30
201301
201302
201303
77,412.90
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0002998309
0002998309
0002998309
NEW VISAYAS ES, DANGCAGAN

8,625.60
8,625.60
8,625.60
201301
201302
201303
25,876.80
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
8203018
8203018
0003098304
0003098304
DANGCAGAN CES, DANGCAGAN

32,545.31
32,545.31
201301
201302
114,814.65
15628
15628
February 27, 2013

February 27, 2013
Page 3 of 92
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
0003098304
0003098304
0003098304
0003098304

LOURDES ES
LOURDES ES
LOURDES ES
32,545.31
5,726.24
5,726.24
5,726.24
201303
201301
201302
201303
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0005798301
0005798301
0005798301
0005798301
0005798301
0005798301
MIARAY ES, DANGCAGAN

DOLOROSA ES
DOLOROSA ES
DOLOROSA ES
23,339.85
23,339.85
23,339.85
9,132.98
9,132.98
9,132.98
201301
201302
201303
201301
201302
201303
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0003038306
0003038306
0003038306
0003038306
0003038306
0003038306
KIANGGAT ES, DANGCAGAN

SAN VICENTE ES
SAN VICENTE ES
SAN VICENTE ES
14,134.38
14,134.38
14,134.38
7,683.30
7,683.30
7,683.30
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0003048302
0003048302
0003048302
0003048302
0003048302
0003048302
KAPALARAN ES, DANGCAGAN

BUGWAK ES
BUGWAK ES
BUGWAK ES
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0003088308
0003088308
0003088308
MAC ARTHUR ES, DANGCAGAN

Page 4 of 92
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
97,418.49
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
201301
201302
201303
201301
201302
201303
65,453.04
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
11,235.02
11,235.02
11,235.02
6,233.62
6,233.62
6,233.62
201301
201302
201303
201301
201302
201303
52,405.92
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
9,567.89
9,567.89
9,567.89
201301
201302
201303
28,703.67
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0003388304
0003388304
0003388304
SINANGGUYAN ES, DON CARLOS

16,888.77
16,888.77
16,888.77
201301
201302
201303
50,666.31
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0003288309
0003288309
0003288309
EMBAYAO ES, DON CARLOS

10,220.24
10,220.24
10,220.24
201301
201302
201303
30,660.72
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0005538302
0005538302
0005538302
KISANDAY ES, MARAMAG

11,524.96
11,524.96
11,524.96
201301
201302
201303
34,574.88
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0003358305
0003358305
0003358305
PUALAS ES, DON CARLOS

16,526.35
16,526.35
16,526.35
201301
201302
201303
49,579.05
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0002908301
0002908301
0002908301
0002908301
0002908301
0002908301
PARADISE ES, CABANGLASAN

LUANLUAN PS
LUANLUAN PS
LUANLUAN PS
13,482.02
13,482.02
13,482.02
4,856.43
4,856.43
4,856.43
201301
201302
201303
201301
201302
201303
55,015.35
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004368306
0004368306
0004368306
KUYA ES, MARAMAG

KUYA ES, MARAMAG
KUYA ES, MARAMAG
13,119.60
13,119.60
13,119.60
201301
201302
201303
39,358.80
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004378302
0004378302
0004378302
DAGUMBAAN ES, MARAMAG

29,718.44
29,718.44
29,718.44
201301
201302
201303
101,985.00
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
Page 5 of 92
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004378302
0004378302
0004378302
PIGAWAKAN ES
PIGAWAKAN ES
PIGAWAKAN ES
4,276.56
4,276.56
4,276.56
201301
201302
201303
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0004838304
0004838304
0004838304
0004838304
0004838304
0004838304
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
PUNTIAN ES, QUEZON

PUNTIAN ES, QUEZON
PUNTIAN ES, QUEZON
LAGISLIS ES
LAGISLIS ES
LAGISLIS ES
18,193.48
18,193.48
18,193.48
7,755.79
7,755.79
7,755.79
201301
201302
201303
201301
201302
201303
0004648300
0004648300
0004648300
MARAMAG CES, MARAMAG

98,433.27
98,433.27
98,433.27
8203018
8203018
8203018
8203018
8203018
8203018
0004938300
0004938300
0004938300
0004938300
0004938300
0004938300
KIBONGKOG ES, SAN FERNANDO

SAN JOSE ES
SAN JOSE ES
SAN JOSE ES
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0004698301
0004698301
0004698301
0004698301
0004698301
0004698301
BONACAO ES, SAN FERNANDO

CABULING ES
CABULING ES
CABULING ES
February 26, 2013
8203018
0004308308
JARQUE ES, PANGANTUCAN
Page 6 of 92
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
77,847.81
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
201301
201302
201303
295,299.81
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
12,032.34
12,032.34
12,032.34
7,900.76
7,900.76
7,900.76
201301
201302
201303
201301
201302
201303
59,799.30
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
12,104.83
12,104.83
12,104.83
7,973.24
7,973.24
7,973.24
201301
201302
201303
201301
201302
201303
60,234.21
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
8,553.11
201301
25,659.33
15628
February 27, 2013
February 26, 2013

February 26, 2013
8203018
8203018
0004308308
0004308308

8,553.11
8,553.11
201302
201303
15628
15628
February 27, 2013

February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004578303
0004578303
0004578303
QUARRY ES, PANGANTUCAN

8,988.02
8,988.02
8,988.02
201301
201302
201303
26,964.06
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004668302
0004668302
0004668302
SAN MIGUEL ES, PANGANTUCAN

8,480.63
8,480.63
8,480.63
201301
201302
201303
25,441.89
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004468301
0004468301
0004468301
BARANDIAS ES, PANGANTUCAN

15,439.09
15,439.09
15,439.09
201301
201302
201303
46,317.27
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0002568308
0002568308
0002568308
KITAMIS ES, MANOLO FORTICH

13,844.44
13,844.44
13,844.44
201301
201302
201303
41,533.32
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004228305
0004228305
0004228305
DAMILAG ES, MANO FORTICH

32,400.35
32,400.35
32,400.35
201301
201302
201303
97,201.05
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004158309
0004158309
0004158309
MAMBATANGAN ES, MANOLO FORTICH 24,427.11

201301
201302
201303
73,281.33
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004278307
0004278307
0004278307
AWOL ES, MANOLO FORTICH

201301
201302
201303
47,187.06
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
Page 7 of 92
9,132.98
9,132.98
9,132.98
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004278307
0004278307
0004278307
MINSURO ES
MINSURO ES
MINSURO ES
6,596.04
6,596.04
6,596.04
201301
201302
201303
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004288303
0004288303
0004288303
PLANTATION ES, MANO FORTICH

41,315.88
41,315.88
41,315.88
201301
201302
201303
123,947.64
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0005768302
0005768302
0005768302
ALAE CES, MANOLO FORTICH

36,169.51
36,169.51
36,169.51
201301
201302
201303
108,508.53
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004168305
0004168305
0004168305
LUNOCAN ES, MANOLO FORTICH

17,831.06
17,831.06
17,831.06
201301
201302
201303
53,493.18
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004138306
0004138306
0004138306
SAN MIGUEL ES, MANOLO FORTICH

18,700.87
18,700.87
18,700.87
201301
201302
201303
56,102.61
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0004548304
0004548304
0004548304
PANGANTUCAN CES, PANGANTUCAN

60,234.20
60,234.20
60,234.20
201301
201302
201303
180,702.60
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0004498301
0004498301
0004498301
0004498301
0004498301
0004498301
TIGUA ES, SAN FERNANDO

KAUSWAGAN ES
KAUSWAGAN ES
KAUSWAGAN ES
12,322.28
12,322.28
12,322.28
6,378.59
6,378.59
6,378.59
201301
201302
201303
201301
201302
201303
56,102.61
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
Page 8 of 92
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0004688305
0004688305
0004688305
0004688305
0004688305
0004688305
NAMNAM ES, SAN FERNANDO

BULALANG ES
BULALANG ES
BULALANG ES
14,279.35
14,279.35
14,279.35
7,248.40
7,248.40
7,248.40
201301
201302
201303
201301
201302
201303
64,583.25
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0004758301
0004758301
0004758301
0004758301
0004758301
0004758301
KALAGANGAN CES, SAN FERNANDO

PALACPACAN ES
PALACPACAN ES
PALACPACAN ES
32,327.87
32,327.87
32,327.87
10,655.15
10,655.15
10,655.15
201301
201302
201303
201301
201302
201303
128,949.06
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0004678309
0004678309
0004678309
0004678309
0004678309
0004678309
NALA ES, SAN FERNANDO

CANDELARIA ES
CANDELARIA ES
CANDELARIA ES
6,813.50
6,813.50
6,813.50
6,596.05
6,596.05
6,596.05
201301
201302
201303
201301
201302
201303
40,228.65
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0002808306
0002808306
0002808306
0002808306
0002808306
0002808306
IGLUGSAD ES, SAN FERNANDO

CAYAGA ES
CAYAGA ES
CAYAGA ES
11,090.05
11,090.05
11,090.05
9,422.92
9,422.92
9,422.92
201301
201302
201303
201301
201302
201303
61,538.91
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013
8203018
0005408308
TIKALAAN CES, TALAKAG
24,427.11
201301
73,281.33
15628
February 27, 2013
Page 9 of 92
February 26, 2013

February 26, 2013
8203018
8203018
0005408308
0005408308

24,427.11
24,427.11
201302
201303
15628
15628
February 27, 2013

February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0002498301
0002498301
0002498301
0002498301
0002498301
0002498301
LAMPANUSAN ES, KALILANGAN

MANUBIRAY ES
MANUBIRAY ES
MANUBIRAY ES
13,482.02
13,482.02
13,482.02
10,945.08
10,945.08
10,945.08
201301
201302
201303
201301
201302
201303
73,281.30
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0003398301
0003398301
0003398301
MARAYMARAY ES, DON CARLOS

16,671.32
16,671.32
16,671.32
201301
201302
201303
50,013.96
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0003718301
0003718301
0003718301
0003718301
0003718301
0003718301
SAN ISIDRO ES, KITAOTAO

STO. ROSARIO ES
STO. ROSARIO ES
STO. ROSARIO ES
8,553.11
8,553.11
8,553.11
6,885.98
6,885.98
6,885.98
201301
201302
201303
201301
201302
201303
46,317.27
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
0003808301
0003808301
0003808301
KIMOLONG ES, KITAOTAO

8,553.11
8,553.11
8,553.11
201301
201302
201303
25,659.33
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
0003798302
0003798302
0003798302
0003798302
0003798302
BERSHIBA ES KITAOTAO
BOBONG ES
BOBONG ES
9,277.95
9,277.95
9,277.95
6,668.53
6,668.53
201301
201302
201303
201301
201302
47,839.44
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
Page 10 of 92
February 26, 2013
8203018
0003798302
BOBONG ES
6,668.53
201303
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203018
8203018
8203018
8203018
8203018
8203018
0003178307
0003178307
0003178307
0003178307
0003178307
0003178307
February 26, 2013

February 26, 2013
February 26, 2013
8203018
8203018
8203018
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
15628
February 27, 2013
KIBATANG ES, DON CARLOS

SAN ANTONIO EAST ES
SAN ANTONIO EAST ES
SAN ANTONIO EAST ES
16,453.87
16,453.87
16,453.87
6,378.59
6,378.59
6,378.59
201301
201302
201303
201301
201302
201303
68,497.38
15628
15628
15628
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
0003028300
0003028300
0003028300
SAN NICOLAS ES, DON CARLOS

21,890.17
21,890.17
21,890.17
201301
201302
201303
65,670.51
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
8203018
8203018
8203018
0003248303
0003248303
0003248303
MAHAYAHAY ES, DON CARLOS

9,640.37
9,640.37
9,640.37
201301
201302
201303
28,921.11
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
8203018
8203018
8203018
0003408309
0003408309
0003408309
CALAOCALAO ES, DON CARLOS

16,236.42
16,236.42
16,236.42
201301
201302
201303
48,709.26
15628
15628
15628
February 27, 2013

February 27, 2013
February 27, 2013
TOTAL AMOUNT POSTED :
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
BATCH 2
0004588300
0004588300
0004588300
February 26, 2013

February 26, 2013
8203017
8203017
0003418305
0003418305
3,917,180.23
PANGANTUCAN NHS, PANGANTUCAN

66,467.83
66,467.83
66,467.83
201301
201302
201303
199,403.49
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
KALILANGAN NHS, KALILANGAN

82,704.24
82,704.24
201301
201302
248,112.72
15627
15627
February 27, 2013

February 27, 2013
Page 11 of 92
February 26, 2013
8203017
0003418305
82,704.24
201303
15627
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0002838305
0002838305
0002838305
QUEZON NHS, QUEZON

QUEZON NHS, QUEZON
QUEZON NHS, QUEZON
78,717.62
78,717.62
78,717.62
201301
201302
201303
236,152.86
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0003788306
0003788306
0003788306
KITAOTAO NHS, KITAOTAO

68,787.31
68,787.31
68,787.31
201301
201302
201303
206,361.93
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203017
8203017
8203017
8203017
8203017
8203017
0004338307
0004338307
0004338307
0004338307
0004338307
0004338307
KUYA NHS, MARAMAG

KUYA NHS, MARAMAG
KUYA NHS, MARAMAG
LA ROXAS ANNEX
LA ROXAS ANNEX
LA ROXAS ANNEX
35,577.16
35,577.16
35,577.16
16,526.35
16,526.35
16,526.35
201301
201302
201303
201301
201302
201303
156,310.53
15627
15627
15627
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203017
8203017
8203017
8203017
8203017
8203017
0003188303
0003188303
0003188303
0003188303
0003188303
0003188303
DANGCAGAN NHS, DANGCAGAN

DANGCAGAN NHS MIARAY ANNEX
59,291.91
59,291.91
59,291.91
18,845.84
18,845.84
18,845.84
201301
201302
201303
201301
201302
201303
234,413.25
15627
15627
15627
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203017
8203017
8203017
8203017
8203017
8203017
0003258300
0003258300
0003258300
0003258300
0003258300
0003258300
BOCBOC NHS, DON CARLOS

BOCBOC NHS KIARA ANNEX
73,716.23
73,716.23
73,716.23
10,872.60
10,872.60
10,872.60
201301
201302
201303
201301
201302
201303
253,766.49
15627
15627
15627
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
Page 12 of 92
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0003328306
0003328306
0003328306
KIBATANG NHS, DON CARLOS

32,400.35
32,400.35
32,400.35
201301
201302
201303
97,201.05
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0004488304
0004488304
0004488304
LANGCATAON NHS, PANGANTUCAN

24,717.04
24,717.04
24,717.04
201301
201302
201303
74,151.12
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0004618301
0004618301
0004618301
MALINAO NHS, KALILANGAN

25,659.34
25,659.34
25,659.34
201301
201302
201303
76,978.02
15627
15627
15627
15627
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0005718301
0005718301
0005718301
KIMANAIT NHS, PANGANTUCAN

27,326.47
27,326.47
27,326.47
201301
201302
201303
81,979.41
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0003848306
0003848306
0003848306
OLD NONGNONGAN NHS, DON CARLOS 28,341.24

201301
201302
201303
85,023.72
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0004988301
0004988301
0004988301
HALAPITAN NHS-SAN FERNANDO

70,744.38
70,744.38
70,744.38
201301
201302
201303
212,233.14
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0002538309
0002538309
0002538309
HNHS-LITTLE BAGUIO ANNEX

22,904.95
22,904.95
22,904.95
201301
201302
201303
68,714.85
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013
8203017
0003018303
OLD DAMULOG NHS, DAMULOG
66,177.89
201301
198,533.67
15627
February 27, 2013
Page 13 of 92
February 26, 2013

February 26, 2013
8203017
8203017
0003018303
0003018303

66,177.89
66,177.89
201302
201303
15627
15627
February 27, 2013

February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0002698302
0002698302
0002698302
SINUDA NHS, QUEZON

SINUDA NHS, QUEZON
SINUDA NHS, QUEZON
30,878.18
30,878.18
30,878.18
201301
201302
201303
92,634.54
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0003688301
0003688301
0003688301
LAMPANUSAN NHS, KALILANGAN

30,588.25
30,588.25
30,588.25
201301
201302
201303
91,764.75
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0004518305
0004518305
0004518305
BACUSANON NHS, PANGANTUCAN

36,386.97
36,386.97
36,386.97
201301
201302
201303
109,160.91
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203017
8203017
8203017
0003168301
0003168301
0003168301
CABULOHAN PARADISE NHS-ANNEX

40,301.10
40,301.10
40,301.10
201301
201302
201303
120,903.30
15627
15627
15627
February 27, 2013

February 27, 2013
February 27, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
BATCH 3
0003348309
0003348309
0003348309
0003348309
0003348309
0003348309
February 26, 2013

February 26, 2013
8203019
8203019
0005918301
0005918301
2,843,799.75
SAN ANTONIO WEST ES, DON CARLOS

KAWILIHAN ES
KAWILIHAN ES
KAWILIHAN ES
13,264.57
13,264.57
13,264.57
10,582.66
10,582.66
10,582.66
201301
201302
201303
201301
201302
201303
71,541.69
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
SAN ROQUE ES, MARAMAG

12,902.15
12,902.15
201301
201302
38,706.45
15638
15638
February 28, 2013

February 28, 2013
Page 14 of 92
February 26, 2013
8203019
0005918301
12,902.15
201303
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0005368301
0005368301
0005368301
0005368301
0005368301
0005368301
SAN ISIDRO ES, TALAKAG

BALAON ES
BALAON ES
BALAON ES
23,919.72
23,919.72
23,919.72
6,306.11
6,306.11
6,306.11
201301
201302
201303
201301
201302
201303
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0004558301
0004558301
0004558301
0004558301
0004558301
0004558301
MENONGAN ES, QUEZON

MENONGAN ES, QUEZON
MENONGAN ES, QUEZON
LIPA ES
LIPA ES
LIPA ES
12,539.73
12,539.73
12,539.73
8,045.72
8,045.72
8,045.72
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0004878300
0004878300
0004878300
0004878300
0004878300
0004878300
MALAOMAO ES, QUEZON

MALAOMAO ES, QUEZON
MALAOMAO ES, QUEZON
LINABO ES
LINABO ES
LINABO ES
February 26, 2013

February 26, 2013
February 26, 2013
8203019
8203019
8203019
0004828308
0004828308
0004828308
PINILAYAN ES, QUEZON

February 26, 2013

February 26, 2013
February 26, 2013
8203019
8203019
8203019
0005158303
0005158303
0005158303
LIBONA CES, LIBONA

LIBONA CES, LIBONA
LIBONA CES, LIBONA
Page 15 of 92
15638
February 28, 2013
90,677.49
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
201301
201302
201303
201301
201302
201303
61,756.35
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
10,655.15
10,655.15
10,655.15
9,205.47
9,205.47
9,205.47
201301
201302
201303
201301
201302
201303
59,581.86
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
8,843.05
8,843.05
8,843.05
201301
201302
201303
26,529.15
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
15,874.00
15,874.00
15,874.00
201301
201302
201303
47,622.00
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203019
8203019
8203019
0003368301
0003368301
0003368301
DON CARLOS NORTE ES, DON CARLOS 22,470.04

201301
201302
201303
67,410.12
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203019
8203019
8203019
0004728302
0004728302
0004728302
PAGASA ES, QUEZON

PAGASA ES, QUEZON
PAGASA ES, QUEZON
11,235.02
11,235.02
11,235.02
201301
201302
201303
33,705.06
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0003278302
0003278302
0003278302
0003278302
0003278302
0003278302
BOCBOC CES, DON CARLOS

MAUSWAGON ES
MAUSWAGON ES
MAUSWAGON ES
18,265.97
18,265.97
18,265.97
10,872.60
10,872.60
10,872.60
201301
201302
201303
201301
201302
201303
87,415.71
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0004868303
0004868303
0004868303
0004868303
0004868303
0004868303
KIPAYPAYON ES, QUEZON

DUMALAMA ES
DUMALAMA ES
DUMALAMA ES
7,900.76
7,900.76
7,900.76
7,538.34
7,538.34
7,538.34
201301
201302
201303
201301
201302
201303
46,317.30
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0004748305
0004748305
0004748305
0004748305
0004748305
0004748305
MAHAYAG ES, SAN FERNANDO

DAO ES
DAO ES
DAO ES
10,292.72
10,292.72
10,292.72
8,553.11
8,553.11
8,553.11
201301
201302
201303
201301
201302
201303
56,537.49
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
Page 16 of 92
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0004008301
0004008301
0004008301
0004008301
0004008301
0004008301
LATURAN ES, LIBONA

LATURAN ES, LIBONA
LATURAN ES, LIBONA
PALABUCAN ES
PALABUCAN ES
PALABUCAN ES
13,337.06
13,337.06
13,337.06
6,451.08
6,451.08
6,451.08
201301
201302
201303
201301
201302
201303
59,364.42
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203019
8203019
8203019
0002928304
0002928304
0002928304
VALSONS ES, CABANGLASAN

13,844.44
13,844.44
13,844.44
201301
201302
201303
41,533.32
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0004408303
0004408303
0004408303
0004408303
0004408303
0004408303
COLAMBUGON ES, MARAMAG

MAHAWAN ES
MAHAWAN ES
MAHAWAN ES
11,090.05
11,090.05
11,090.05
7,973.24
7,973.24
7,973.24
201301
201302
201303
201301
201302
201303
57,189.87
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0004428306
0004428306
0004428306
0004428306
0004428306
0004428306
KIPADUCAN ES, PANGANTUCAN

NEW ILOILO ES
NEW ILOILO ES
NEW ILOILO ES
8,480.63
8,480.63
8,480.63
5,508.78
5,508.78
5,508.78
201301
201302
201303
201301
201302
201303
41,968.23
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
0004458305
0004458305
0004458305
0004458305
0004458305
ADTUYON ES, PANGANTUCAN

SAN ISIDRO ES
SAN ISIDRO ES
12,612.22
12,612.22
12,612.22
7,900.76
7,900.76
201301
201302
201303
201301
201302
61,538.94
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
Page 17 of 92
February 26, 2013
8203019
0004458305
SAN ISIDRO ES
7,900.76
201303
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0002638304
0002638304
0002638304
0002638304
0002638304
0002638304
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
VISTA VILLA ES, SUMILAO

KULASI ES
KULASI ES
KULASI ES
10,292.73
10,292.73
10,292.73
5,798.72
5,798.72
5,798.72
201301
201302
201303
201301
201302
201303
0003378308
0003378308
0003378308
0003378308
0003378308
0003378308
BUYOT ES, DON CARLOS

SAN ROQUE ES
SAN ROQUE ES
SAN ROQUE ES
10,220.24
10,220.24
10,220.24
7,030.95
7,030.95
7,030.95
8203019
8203019
8203019
8203019
8203019
8203019
0004508309
0004508309
0004508309
0004508309
0004508309
0004508309
MABUHAY ES, SAN FERNANDO

MAGKALUNGAY ES
MAGKALUNGAY ES
MAGKALUNGAY ES
8203019
8203019
8203019
8203019
8203019
8203019
0004738309
0004738309
0004738309
0004738309
0004738309
0004738309
KAWAYAN ES, SAN FERNANDO

MALAMBAGO ES
MALAMBAGO ES
MALAMBAGO ES
Page 18 of 92
15638
February 28, 2013
48,274.35
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
201301
201302
201303
201301
201302
201303
51,753.57
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
16,381.39
16,381.39
16,381.39
7,538.34
7,538.34
7,538.34
201301
201302
201303
201301
201302
201303
71,759.19
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
10,655.15
10,655.15
10,655.15
8,045.72
8,045.72
8,045.72
201301
201302
201303
201301
201302
201303
56,102.61
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0006028303
0006028303
0006028303
0006028303
0006028303
0006028303
CABULOHAN ES, CABANGLASAN

MANDAING ES
MANDAING ES
MANDAING ES
9,712.86
9,712.86
9,712.86
7,900.76
7,900.76
7,900.76
201301
201302
201303
201301
201302
201303
52,840.86
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0005808300
0005808300
0005808300
0005808300
0005808300
0005808300
SAN LORENZO ES, KITAOTAO

TANDONG ES
TANDONG ES
TANDONG ES
6,306.11
6,306.11
6,306.11
6,813.50
6,813.50
6,813.50
201301
201302
201303
201301
201302
201303
39,358.83
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0003238307
0003238307
0003238307
0003238307
0003238307
0003238307
BISMARTZ ES, DON CARLOS

CABADIANGAN ES
CABADIANGAN ES
CABADIANGAN ES
13,409.54
13,409.54
13,409.54
5,871.20
5,871.20
5,871.20
201301
201302
201303
201301
201302
201303
57,842.22
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203019
8203019
8203019
0005888301
0005888301
0005888301
TUBIGON ES, MARAMAG

TUBIGON ES, MARAMAG
TUBIGON ES, MARAMAG
10,220.24
10,220.24
10,220.24
201301
201302
201303
30,660.72
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203019
8203019
8203019
0004858307
0004858307
0004858307
QUEZON CES, QUEZON

QUEZON CES, QUEZON
QUEZON CES, QUEZON
56,899.94
56,899.94
56,899.94
201301
201302
201303
170,699.82
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013
8203019
0004478308
LANGCATAON CES, PANGANTUCAN
13,409.54
201301
40,228.62
15638
February 28, 2013
Page 19 of 92
February 26, 2013

February 26, 2013
8203019
8203019
0004478308
0004478308

13,409.54
13,409.54
201302
201303
February 26, 2013

February 26, 2013
February 26, 2013
8203019
8203019
8203019
0003888301
0003888301
0003888301
VALBUECO ES, LANTAPAN

25,659.34
25,659.34
25,659.34
201301
201302
201303
February 26, 2013

February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
February 26, 2013
8203019
8203019
8203019
8203019
8203019
8203019
0002628308
0002628308
0002628308
0002628308
0002628308
0002628308
LANTAY ES, PANGANTUCAN

MADAYA ES
MADAYA ES
MADAYA ES
12,032.34
12,032.34
12,032.34
10,147.76
10,147.76
10,147.76
201301
201302
201303
201301
201302
201303
15638
15638
February 28, 2013

February 28, 2013
76,978.02
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
66,540.30
15638
15638
15638
15638
15638
15638
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
February 28, 2013
1,712,434.56
February 26, 2013

February 26, 2013
8203020
8203020
BATCH 4
0002668303
0002668303
February 26, 2013

February 26, 2013
February 26, 2013
8203020
8203020
8203020
0003588305
0003588305
0003588305
BAGOR ES, KADINGILAN

HUSAYAN ES
TUBURAN ES
12,902.15
6,667.53
7,973.24
201301
201301
201301
27,542.92
15637
15637
15637
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013
8203020
0003438308
KADINGILAN CES, KADINGILAN
32,980.22
201301
32,980.22
15637
February 28, 2013
February 26, 2013

February 26, 2013
8203020
8203020
0005848305
0005848305
INTAVAS ES, IMPASUGONG

MAGAWA PS
11,162.54
5,146.36
201301
201301
16,308.90
15637
15637
February 28, 2013

February 28, 2013
February 26, 2013
8203020
0004898302
PAITAN ES, QUEZON
17,468.64
201301
17,468.64
15637
February 28, 2013
PUNTIAN ES, SUMILAO

OCCASION ES
10,292.73
5,291.33
201301
201301
15,584.06
15637
15637
February 28, 2013

February 28, 2013
Page 20 of 92
February 26, 2013
8203020
0002598307
BUTONG ES, QUEZON
16,671.32
201301
16,671.32
15637
February 28, 2013
February 26, 2013
8203020
0004778304
MINSALIRAC ES, QUEZON
11,959.86
201301
11,959.86
15637
February 28, 2013
February 26, 2013
8203020
0005828302
KIHARONG ES, MARAMAG
11,742.41
201301
11,742.41
15637
February 28, 2013
February 26, 2013

February 26, 2013
8203020
8203020
0004348303
0004348303
ANAHAWON ES, MARAMAG

MARAMAG SOUTH PS
12,757.18
5,871.20
201301
201301
18,628.38
15637
15637
February 28, 2013

February 28, 2013
February 26, 2013
8203020
0005648304
CAWAYAN ES, QUEZON
9,132.98
201301
9,132.98
15637
February 28, 2013
February 26, 2013
8203020
0004888306
LUMINTAO ES, QUEZON
15,366.61
201301
15,366.61
15637
February 28, 2013
February 26, 2013
8203020
0004808305
KIPOLOT ES, QUEZON
13,192.09
201301
13,192.09
February 26, 2013
8203020
0003078301
OSMEA ES, DANGCAGAN
10,945.08
201301
10,945.08
15637
15637
15637
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
8203020
8203020
0002888307
0002888307
LAMBAGAN ES, CABANGLASAN

IMBATUG ES
8,263.18
7,175.92
201301
201301
15,439.10
15637
15637
February 28, 2013

February 28, 2013
February 26, 2013

February 26, 2013
8203020
8203020
0003058309
0003058309
BARONGCOT ES, DANGCAGAN

SAGBAYAN ES
12,539.73
8,118.21
201301
201301
20,657.94
February 26, 2013
8203020
0004638303
CAMP ONE ES, MARAMAG
20,368.00
201301
20,368.00
15637
15637
15637
15637
February 28, 2013

February 28, 2013
February 28, 2013
February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203020
8203020
8203020
0003538303
0003538303
0003538303
KABADIANGAN ES, KADINGILAN

KIBALAGON ES
BAHUCANON ES
19,788.13
9,712.86
5,001.40
201301
201301
201301
34,502.39
15637
15637
15637
February 28, 2013

February 28, 2013
February 28, 2013
Page 21 of 92
February 26, 2013

February 26, 2013
8203020
8203020
0003528307
0003528307
KIDALOG ES, KADINGILAN

MABUHAY ES
16,598.84
6,958.46
201301
201301
23,557.30
15637
15637
February 28, 2013

February 28, 2013
February 26, 2013
8203020
0005178306
IMBATUG CES, BAUNGON
26,311.69
201301
26,311.69
15637
February 28, 2013
February 26, 2013
8203020
0005638308
SALAYSAY ES, QUEZON
13,264.57
201301
13,264.57
15637
February 28, 2013
February 26, 2013

February 26, 2013
8203020
8203020
0002968300
0002968300
ANLUGAN ES, CABANGLASAN

KUMALIWAT ES
12,467.25
5,508.78
201301
201301
17,976.03
15637
15637
February 28, 2013

February 28, 2013
February 26, 2013

February 26, 2013
8203020
8203020
0002468302
0002468302
MACAOPAO ES, KALILANGAN

AGATON ES
13,699.48
6,596.04
201301
201301
20,295.52
15637
15637
February 28, 2013

February 28, 2013
February 26, 2013
8203020
0005138301 MANOLO FORTICH CES, MANOLO
46,244.79
201301
46,244.79
15637
February 28, 2013
February 26, 2013

February 26, 2013
8203020
8203020
0004178301 MANTIBUGAO ES, MANOLO FORTICH

0004178301 DAHILAYAN ES
13,337.06
10,220.24
201301
201301
23,557.30
15637
15637
February 28, 2013

February 28, 2013
February 26, 2013

February 26, 2013
February 26, 2013
8203020
8203020
8203020
0003108302
0003108302
0003108302
ANGGA-AN ES, DAMULOG

MAICAN ES
KINAPAT ES
9,857.82
8,770.56
6,378.59
201301
201301
201301
25,006.97
15637
15637
15637
February 28, 2013

February 28, 2013
February 28, 2013
February 26, 2013
8203020
0003008307
MIGCUYA ES, DANGCAGAN
8,988.02
201301
8,988.02
15637
February 28, 2013
February 26, 2013
8203020
0003118309
DAMULOG CES, DAMULOG
27,326.47
201301
27,326.47
15637
February 28, 2013
15562
February 28, 2013
February 26, 2013
8203021
BATCH 5
0003498306
IMPASUGONG NHS, IMPASUGONG
Page 22 of 92
76,398.13
201301
541,019.56
76398.13
February 26, 2013
8203021
0003998303
LIBONA NHS, LIBONA
114,379.75
201301
114379.75
15562
February 28, 2013
February 26, 2013
8203021
0003678304
KIBAWE NHS, KIBAWE
36,894.35
201301
36894.35
15562
February 28, 2013
February 26, 2013
8203021
0005028309
SALAWAGAN NHS, QUEZON
69,802.09
201301
69802.09
15562
February 28, 2013
February 26, 2013
8203022
BATCH 6
0004568307
February 26, 2013

February 26, 2013
February 26, 2013
8203022
8203022
8203022
0002458306
0002458306
0002458306
February 26, 2013

February 26, 2013
February 26, 2013
8203022
8203022
8203022
February 26, 2013

February 26, 2013
SALAWAGAN CES, QUEZON
297,474.32
40,301.10
201301
40,301.10
15564
February 28, 2013
KIUDTO ES, IMPASUGONG

MINLANAW ES
MINTAPOD ES
9,060.50
6,596.04
4,349.04
201301
201301
201301
20,005.58
15564
15564
15564
February 28, 2013

February 28, 2013
February 28, 2013
0005478302
0005478302
0005478302
SAN VICENTE ES, KISOLON

SAN ROQUE ES
LARUK ES
15,294.12
8,915.53
6,161.14
201301
201301
201301
30,370.79
15564
15564
15564
February 28, 2013

February 28, 2013
February 28, 2013
8203022
8203022
0004038301
0004038301
SAN JOSE ES, LIBONA

STA. FE ES
9,277.95
9,422.92
201301
201301
18,700.87
15564
15564
February 28, 2013

February 28, 2013
February 26, 2013
8203022
0003318300
MANLAMONAY ES, DON CARLOS
9,495.40
201301
9,495.40
15564
February 28, 2013
February 26, 2013

February 26, 2013
8203022
8203022
0005448303
0005448303
PANADTALAN ES, MARAMAG

NEW TUBIGON ES
14,279.35
12,104.83
201301
201301
26,384.18
15564
15564
February 28, 2013

February 28, 2013
Page 23 of 92
145,257.92
March 12, 2013

March 12, 2013
8203101
8203101
BATCH 7
0003838300
0005188302
LANTAPAN NHS
BAUNGON NHS
78,210.23
53,637.89
201301
201301
15698
15698
March 14, 2013

March 14, 2013
131,848.12
February 26, 2013
8203024
BATCH 8
0003818307
February 26, 2013
8203024
0004328301
SAN MIGUEL CES, M,ARAMAG
34,574.87
201301
34,574.87
15563
February 28, 2013
February 26, 2013
8203024
0005498305
DOMINOROG ES, TALAKAG
12,684.70
201301
12,684.70
15563
February 28, 2013
February 26, 2013

February 26, 2013
8203024
8203024
0005218303
0005218303
KIBURIAO ES, QUEZON

MINSAMONGAN ES
29,935.89
6,668.53
201301
201301
36,604.42
15563
15563
February 28, 2013

February 28, 2013
February 26, 2013
8203024
0002708301
KALILANGAN CES, KALILANGAN
72,049.09
201301
72,049.09
15563
February 28, 2013
February 26, 2013
8203024
0005008306
CROSSING ES, LIBONA
14,714.25
201301
14,714.25
15563
February 28, 2013
February 26, 2013

February 26, 2013
8203024
8203024
0004048307
0004048307
PONGOL ES, LIBONA

NANGKA ES
14,641.77
10,437.70
201301
201301
25,079.47
15563
15563
February 28, 2013

February 28, 2013
February 26, 2013

February 26, 2013
8203024
8203024
0004208302
0004208302
STO. NIO ES, MANOLO

GAURON PS
20,440.49
4,494.01
201301
201301
24,934.50
15563
15563
February 28, 2013

February 28, 2013
February 26, 2013

February 26, 2013
8203024
8203024
0004218309
0004218309
CAMP 1 ES, MANOLO FORTICH

MAMPAYAG ES
14,931.70
9,132.98
201301
201301
24,064.68
15563
15563
February 28, 2013

February 28, 2013
KITAOTAO CES, KITAOTAO
25,369.40
201301
25,369.40
15563
February 28, 2013

Page 24 of 92
270,075.38
February 26, 2013
8203025
BATCH 9
0004128300 GUILANG-GUILANG ES, MANOLO
February 26, 2013
8203025
0004298300 SANTIAGO ES, MANOLO FORTICH
10,220.24
201301
10,220.24
15565
February 28, 2013
February 26, 2013

February 26, 2013
8203025
8203025
0004148302
0004148302
SIL-IPON ES, LIBONA

SALVACION ES
13,337.06
7,175.92
201301
201301
20,512.98
15565
February 28, 2013
February 26, 2013
8203025
0005528306
CAMP 14 E3S, LIBONA
11,597.44
201301
11,597.44
15565
February 28, 2013
February 26, 2013

February 26, 2013
8203025
8203025
0005348308
0005348308
GANGO ES, LIBONA

MAAMBONG ES
19,933.10
9,132.98
201301
201301
29,066.08
15565
February 28, 2013
February 26, 2013
8203025
0005938304
CAPEHAN ES, LIBONA
11,959.86
201301
11,959.86
15565
February 28, 2013
February 26, 2013
8203025
0003858302
BUGCAON ES, LANTAPAN
22,615.01
201301
22,615.01
15565
February 28, 2013
February 26, 2013
8203025
0004718306
BUSCO ES, QUEZON
38,126.58
201301
38,126.58
15565
February 28, 2013
15691
15691
March 14, 2013

March 14, 2013
8,553.11
201301
8,553.11
15565
February 28, 2013
March 11, 2013

March 11, 2013
8203095
8203095
BATCH 10
0004238301
0002578304
KINAWE NHS
DALIRIG NHS
25,079.46
21,310.30
201301
201301

BATCH 11
Page 25 of 92
152,651.30
25,079.46
21,310.30
46,389.76
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0005818306 KAATUAN ES, LANTAPAN

10,945.08
10,945.08
19,370.86
201301
201302
201303
41,261.02
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
0003228301
0003228301
0003228301
0003228301
0003228301
0003228301
0003228301
0003228301
0003228301
MACAPARI ES, DAMULOG

KITINGTING ES
KITINGTING ES
KITINGTING ES
ALUDAS ES
ALUDAS ES
ALUDAS ES
10,510.18
10,510.18
18,601.15
6,596.04
6,596.04
11,673.83
6,016.17
6,016.17
10,647.56
201301
201302
201303
201301
201302
201303
201301
201302
201303
87,167.32
15808
15808
15808
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0003568302
0003568302
0003568302
LA FORTUNA ES, IMPASUGONG

10,220.24
10,220.24
18,088.02
201301
201302
201303
38,528.50
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
0003728308
0003728308
0003728308
0003728308
0003728308
0003728308
0003728308
0003728308
0003728308
WHITE CULAMAN ES, KITAOTAO

SINAYSAYAN ES
SINAYSAYAN ES
SINAYSAYAN ES
SIANIB PS
SIANIB PS
SIANIB PS
13,119.60
13,119.60
23,219.37
7,465.85
7,465.85
13,213.23
4,638.98
4,638.98
8,210.16
201301
201302
201303
201301
201302
201303
201301
201302
201303
95,091.62
15808
15808
15808
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
8203129
8203129
0003778300
0003778300
KABALANSIHAN ES, KITAOTAO

9,350.44
9,350.44
201301
201302
102,469.43
15808
15808
March 18, 2013

March 18, 2013
Page 26 of 92
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
0003778300
0003778300
0003778300
0003778300
0003778300
0003778300
0003778300
0003778300
0003778300
0003778300

BASAK ES
BASAK ES
BASAK ES
GUPACO ES
GUPACO ES
GUPACO ES
SALALAYAN ES
SALALAYAN ES
SALALAYAN ES
16,548.61
5,146.36
5,146.36
9,108.15
6,741.01
6,741.01
11,930.40
5,943.69
5,943.69
10,519.27
201303
201301
201302
201303
201301
201302
201303
201301
201302
201303
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0003758307
0003758307
0003758307
SINUDA CES, KITAOTAO

21,600.23
21,600.23
38,228.58
201301
201302
201303
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0003968304
0003968304
0003968304
0003968304
0003968304
0003968304
KAHUSAYAN ES, KITAOTAO

BAGONG SILANG ES
BAGONG SILANG ES
BAGONG SILANG ES
7,828.27
7,828.27
13,854.65
6,016.17
6,016.17
10,647.56
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
0003748301 SOUTH DALURONG ES. KITAOTAO

0003748301 NORTH DALURONG ES
0003748301 GUMADA PS
0003748301 GUMADA PS
15,004.19
15,004.19
26,554.75
7,030.95
7,030.95
12,443.53
4,856.43
4,856.43
Page 27 of 92
15808
15808
15808
15808
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
81,429.04
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
201301
201302
201303
201301
201302
201303
52,191.09
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
201301
201302
201303
201301
201302
201303
201301
201302
101,376.44
15808
15808
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013
8203129
0003748301
GUMADA PS
8,595.02
201303
15808
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0004088302
0004088302
0004088302
KILI-OG ES, LIBONA

KILI-OG ES, LIBONA
KILI-OG ES, LIBONA
12,757.18
12,757.18
22,577.95
201301
201302
201303
48,092.31
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0004268301 KALUGMANAN ES, MANOLO FORTICH

0004268301 BAGALANGIT ES
16,381.38
16,381.38
28,992.14
6,233.62
6,233.62
11,032.41
201301
201302
201303
201301
201302
201303
85,254.55
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0004918307
0004918307
0004918307
ZUBIRI VILLAGE ES, QUEZON

12,757.18
12,757.18
22,577.95
201301
201302
201303
48,092.31
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0003578309
0003578309
0003578309
0003578309
0003578309
0003578309
BALAORO ES, KADINGILAN

BAGONGBAYAN ES
BAGONGBAYAN ES
BAGONGBAYAN ES
14,641.77
14,641.77
25,913.33
12,104.83
12,104.83
21,423.40
201301
201302
201303
201301
201302
201303
100,829.93
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002768309
0002768309
0002768309
0002768309
0002768309
0002768309
MARAPANGE ES, KIBAWE

BALINTAWAK ES
BALINTAWAK ES
BALINTAWAK ES
12,757.18
12,757.18
22,577.95
6,885.98
6,885.98
12,186.96
201301
201302
201303
201301
201302
201303
74,051.23
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
Page 28 of 92
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002858308
0002858308
0002858308
0002858308
0002858308
0002858308
NEW KIDAPAWAN ES, KIBAWE

MAGSAYSAY ES
MAGSAYSAY ES
MAGSAYSAY ES
12,467.25
12,467.25
22,064.82
6,523.56
6,523.56
11,545.54
201301
201302
201303
201301
201302
201303
71,591.98
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0005738303
0005738303
0005738303
BACLAYON ES, LANTAPAN

11,597.44
11,597.44
20,525.41
201301
201302
201303
43,720.29
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0003918302
0003918302
0003918302
BALILA ES, LANTAPAN

BALILA ES, LANTAPAN
BALILA ES, LANTAPAN
30,515.76
30,515.76
54,007.49
201301
201302
201303
115,039.01
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0003958308
0003958308
0003958308
SOBSOB ES, LANTAPAN

SOBSOB ES, LANTAPAN
SOBSOB ES, LANTAPAN
10,075.28
10,075.28
17,831.45
201301
201302
201303
37,982.01
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0003878305
0003878305
0003878305
ALANIB ES, LANTAPAN

ALANIB ES, LANTAPAN
ALANIB ES, LANTAPAN
29,500.99
29,500.99
52,211.52
201301
201302
201303
111,213.50
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002488305
0002488305
0002488305
0002488305
0002488305
0002488305
BARORAWON ES, KALILANGAN

KIBANING ES
KIBANING ES
KIBANING ES
10,365.21
10,365.21
18,344.59
8,553.11
8,553.11
15,137.49
201301
201302
201303
201301
201302
201303
71,318.72
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
Page 29 of 92
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002478309
0002478309
0002478309
0002478309
0002478309
0002478309
HAGPA ES, IMPASUGONG

KAANIBUNGAN ES
KAANIBUNGAN ES
KAANIBUNGAN ES
11,090.05
11,090.05
19,627.42
7,828.27
7,828.27
13,854.65
201301
201302
201303
201301
201302
201303
71,318.71
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0004448309
0004448309
0004448309
0004448309
0004448309
0004448309
KIDANGGIN ES, PANGANTUCAN

SAN VICENTE ES
SAN VICENTE ES
SAN VICENTE ES
5,653.75
5,653.75
10,006.14
5,436.30
5,436.30
9,621.29
201301
201302
201303
201301
201302
201303
41,807.53
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
0003828303
0003828303
0003828303
0003828303
0003828303
0003828303
0003828303
0003828303
0003828303
DIGONGAN ES, KITAOTAO

PANGANAN ES
PANGANAN ES
PANGANAN ES
KIULOM ES
KIULOM ES
KIULOM ES
12,177.31
12,177.31
21,551.68
8,697.08
8,697.08
15,394.06
6,813.50
6,813.50
12,058.68
201301
201302
201303
201301
201302
201303
201301
201302
201303
104,380.20
15808
15808
15808
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0005778309
0005778309
0005778309
COLAWINGON ES, TALAKAG

9,712.86
9,712.86
17,190.03
201301
201302
201303
36,615.75
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013
8203129
0005438307
DAGUMBAAN ES, TALAKAG
12,539.73
201301
47,272.56
15808
March 18, 2013
Page 30 of 92
March 15, 2013

March 15, 2013
8203129
8203129
0005438307
0005438307

12,539.73
22,193.10
201302
201303
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002518306
0002518306
0002518306
0002518306
0002518306
0002518306
PUBLIC ES, KALILANGAN

KIDANSALAN ES
KIDANSALAN ES
KIDANSALAN ES
10,365.21
10,365.21
18,344.59
6,161.14
6,161.14
10,904.12
201301
201302
201303
201301
201302
201303
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0003468307
0003468307
0003468307
0003468307
0003468307
0003468307
ILIGNAN ES, IMPASUGONG

CAWAYAN ES
CAWAYAN ES
CAWAYAN ES
9,640.37
9,640.37
17,061.75
11,742.41
11,742.41
20,781.98
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0004798307
0004798307
0004798307
PALACAPAO ES, QUEZON

March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
0003768303
0003768303
0003768303
0003768303
0003768303
0003768303
0003768303
0003768303
0003768303
TAWAS ES, KITAOTAO

TAWAS ES, KITAOTAO
TAWAS ES, KITAOTAO
LOREGA ES
LOREGA ES
LOREGA ES
KIPILAS ES
KIPILAS ES
KIPILAS ES
Page 31 of 92
15808
15808
March 18, 2013

March 18, 2013
62,301.41
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
201301
201302
201303
201301
201302
201303
80,609.29
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
11,090.05
11,090.05
19,627.42
201301
201302
201303
41,807.52
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
11,090.05
11,090.05
19,627.42
6,741.01
6,741.01
11,930.40
8,118.21
8,118.21
14,367.79
201301
201302
201303
201301
201302
201303
201301
201302
201303
97,824.15
15808
15808
15808
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0004768308
0004768308
0004768308
0004768308
0004768308
0004768308
MIBANTANG ES, QUEZON

CEBOLE ES
CEBOLE ES
CEBOLE ES
15,294.12
15,294.12
27,067.89
8,915.53
8,915.53
15,778.91
201301
201302
201303
201301
201302
201303
91,266.10
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0004598306
0004598306
0004598306
0004598306
0004598306
0004598306
BANGAHAN ES, PANGANTUCAN

PAYAD ES
PAYAD ES
PAYAD ES
17,106.22
17,106.22
30,274.98
10,437.70
10,437.70
18,472.87
201301
201302
201303
201301
201302
201303
103,835.69
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002778305
0002778305
0002778305
0002778305
0002778305
0002778305
SPRING ES, KIBAWE

SPRING ES, KIBAWE
SPRING ES, KIBAWE
CAGAWASAN ES
CAGAWASAN ES
CAGAWASAN ES
11,669.92
11,669.92
20,653.70
9,350.44
9,350.44
16,548.61
201301
201302
201303
201301
201302
201303
79,243.03
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0003698307
0003698307
0003698307
BALANGIGAY ES, KITAOTAO

9,712.86
9,712.86
17,190.03
201301
201302
201303
36,615.75
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
0004908301
0004908301
0004908301
0004908301
MANUTO ES, QUEZON

MANUTO ES, QUEZON
MANUTO ES, QUEZON
MILUYA ES
12,974.64
12,974.64
22,962.80
6,016.17
201301
201302
201303
201301
71,591.98
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
Page 32 of 92
March 15, 2013

March 15, 2013
8203129
8203129
0004908301
0004908301
MILUYA ES
MILUYA ES
6,016.17
10,647.56
201302
201303
15808
15808
March 18, 2013

March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0003198300
0003198300
0003198300
0003198300
0003198300
0003198300
OMONAY ES, DAMULOG

OMONAY ES, DAMULOG
OMONAY ES, DAMULOG
SAN ISIDRO ES
SAN ISIDRO ES
SAN ISIDRO ES
11,162.54
11,162.54
19,755.71
5,871.20
5,871.20
10,390.99
201301
201302
201303
201301
201302
201303
64,214.18
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002828309
0002828309
0002828309
0002828309
0002828309
0002828309
TUMARAS ES, KIBAWE

TUMARAS ES, KIBAWE
TUMARAS ES, KIBAWE
SANIPON ES
SANIPON ES
SANIPON ES
6,813.50
6,813.50
12,058.68
6,523.56
6,523.56
11,545.54
201301
201302
201303
201301
201302
201303
50,278.34
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0002818302
0002818302
0002818302
KIORAO ES, KIBAWE

KIORAO ES, KIBAWE
KIORAO ES, KIBAWE
7,175.92
7,175.92
12,700.10
201301
201302
201303
27,051.94
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002848301
0002848301
0002848301
0002848301
0002848301
0002848301
LABUAGON ES, KIBAWE

LABUAGON ES, KIBAWE
LABUAGON ES, KIBAWE
BAGONG SILANG ES
BAGONG SILANG ES
BAGONG SILANG ES
8,770.56
8,770.56
15,522.34
5,146.36
5,146.36
9,108.15
201301
201302
201303
201301
201302
201303
52,464.33
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
8203129
8203129
0005068304
0005068304
MABUHAY ES, BAUNGON

MABUHAY ES, BAUNGON
11,814.89
11,814.89
201301
201302
44,540.04
15808
15808
March 18, 2013

March 18, 2013
Page 33 of 92
March 15, 2013
8203129
0005068304
MABUHAY ES, BAUNGON
20,910.26
201303
15808
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0005268305
0005268305
0005268305
LANTUD ES, TALAKAG

LANTUD ES, TALAKAG
LANTUD ES, TALAKAG
11,814.89
11,814.89
20,910.26
201301
201302
201303
44,540.04
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0005128304
0005128304
0005128304
SAN MIGUEL ES, BAUNGON

11,162.54
11,162.54
19,755.71
201301
201302
201303
42,080.79
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0005258309
0005258309
0005258309
0005258309
0005258309
0005258309
STO. NIO ES, TALAKAG

MAIGTANG PS
MAIGTANG PS
MAIGTANG PS
14,496.80
14,496.80
25,656.76
5,508.78
5,508.78
9,749.57
201301
201302
201303
201301
201302
201303
75,417.49
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
8203129
0005278301
0005278301
0005278301
0005278301
0005278301
0005278301
0005278301
0005278301
0005278301
MIARAYON ES, TALAKAG

TANGKULAN ES
TANGKULAN ES
TANGKULAN ES
SANGAYA ES
SANGGAYA ES
SANGGAYA ES
13,119.60
13,119.60
23,219.37
5,291.33
5,291.33
9,364.72
6,306.11
6,306.11
11,160.69
201301
201302
201303
201301
201302
201303
201301
201302
201303
93,178.86
15808
15808
15808
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0005048301
0005048301
0005048301
LINGATING ES, BAUNGON

21,672.72
21,672.72
38,356.99
201301
201302
201303
105,475.34
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
Page 34 of 92
20,767.13
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0005048301
0005048301
0005048301
LACOLAC ES
LACOLAC ES
LACOLAC ES
6,306.11
6,306.11
11,160.69
201301
201302
201303
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0005088307
0005088307
0005088307
SAN RAFAEL ES, TALAKAG

17,468.64
17,468.64
30,916.40
201301
201302
201303
65,853.68
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0002748306
0002748306
0002748306
TALAHIRON ES, KIBAWE

13,554.51
13,554.51
23,989.07
201301
201302
201303
51,098.09
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002798308
0002798308
0002798308
0002798308
0002798308
0002798308
NATULONGAN ES, KIBAWE

SILAHIS ES
SILAHIS ES
SILAHIS ES
21,527.75
21,527.75
38,100.29
5,291.33
5,291.33
9,364.72
201301
201302
201303
201301
201302
201303
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0002788301
0002788301
0002788301
0002788301
0002788301
0002788301
ROMAGOOK ES, KIBAWE

ROMAGOOK ES, KIBAWE
ROMAGOOK ES, KIBAWE
PINAMULA ES
PINAMULA ES
PINAMULA ES
13,844.44
13,844.44
24,502.21
9,930.31
9,930.31
17,574.88
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
0002758302
0002758302
0002758302
0002758302
OLD KIBAWE ES, KIBAWE

KISAWA ES
12,757.18
12,757.18
22,577.95
6,523.56
Page 35 of 92
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
15808
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
101,103.17
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
201301
201302
201303
201301
201302
201303
89,626.59
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
201301
201302
201303
201301
72,684.97
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
8203129
8203129
0002758302
0002758302
KISAWA ES
KISAWA ES
6,523.56
11,545.54
201302
201303
15808
15808
March 18, 2013

March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0006228304
0006228304
0006228304
KASIGKOT ES, DON CARLOS

9,060.50
9,060.50
16,035.48
201301
201302
201303
34,156.48
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203129
8203129
8203129
8203129
8203129
8203129
0003458301
0003458301
0003458301
0003458301
0003458301
0003458301
IMPALUTAO ES, IMPASUGONG

KUBAYAN ES
KUBAYAN ES
KUBAYAN ES
23,267.36
23,267.36
41,179.11
9,712.86
9,712.86
17,190.03
201301
201302
201303
201301
201302
201303
124,329.58
15808
15808
15808
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203129
8203129
8203129
0003428301
0003428301
0003428301
PINAMALOY ES, DON CARLOS

14,206.86
14,206.86
25,143.63
201301
201302
201303
53,557.35
15808
15808
15808
March 18, 2013

March 18, 2013
March 18, 2013
March 15, 2013

March 15, 2013
March 15, 2013
8203120
8203120
8203120
BATCH 12
0005018302
0005018302
0005018302
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203120
8203120
8203120
8203120
8203120
0003628302
0003628302
0003628302
0003628302
0003628302
KIBURIAO NHS
KIBURIAO NHS
KIBURIAO NHS
SAN ANDRES NHS
SAN ANDRES NHS
SAN ANDRES NHS
SAN ANDRES -CABADIANGAN
Page 36 of 92
3,585,608.36
61,393.95
61,393.95
108,656.40
201301
201302
201303
231,444.30
15773
15773
15773
March 15, 2013

March 15, 2013
March 15, 2013
51,463.64
51,463.64
91,081.51
18,773.36
18,773.36
201301
201302
201303
201301
201302
264,781.02
15773
15773
15773
15773
15773
March 15, 2013

March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
March 15, 2013
8203120
0003628302
33,225.51
201303
March 15, 2013

March 15, 2013
March 15, 2013
8203120
8203120
8203120
0004948306
0004948306
0004948306
INHSCAPITAN NHS IMPASUGONG ANNEX20,947.88

201301
201302
201303
March 15, 2013

March 15, 2013
March 15, 2013
8203120
8203120
8203120
0002838305
0002838305
0002838305
QUEZON NHS - APYAO ANNEX

201301
201302
201303
10,147.76
10,147.76
17,959.73
15773
March 15, 2013
78,969.78
15773
15773
15773
March 15, 2013

March 15, 2013
March 15, 2013
38,255.25
15773
15773
15773
March 15, 2013

March 15, 2013
March 15, 2013
613,450.35
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
BATCH 13
0002668303
0002668303
0002668303
0002668303
PUNTIAN ES, SUMILAO

PUNTIAN ES, SUMILAO
OCCASION ES
OCCASION ES
10,292.73
18,216.30
5,291.33
9,364.72
201302
201303
201302
201303
43,165.08
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
8203145
8203145
0003588305
0003588305
0003588305
0003588305
0003588305
0003588305

HUSAYAN ES
HUSAYAN ES
TUBURAN ES
TUBURAN ES
12,902.15
22,834.52
6,667.53
11,802.11
7,973.24
14,111.22
201302
201303
201302
201303
201302
201303
76,290.77
15833
15833
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0003438308
0003438308

32,980.22
35,021.48
201302
201303
68,001.70
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0005848305
0005848305

11,162.54
19,755.71
201302
201303
45,172.76
15833
15833
March 25, 2013

March 25, 2013
Page 37 of 92
March 19, 2013

March 19, 2013
8203145
8203145
0005848305
0005848305
MAGAWA PS
MAGAWA PS
5,146.36
9,108.15
201302
201303
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0004898302
0004898302
PAITAN ES, QUEZON

PAITAN ES, QUEZON
17,468.64
30,916.40
201302
201303
48,385.04
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0002598307
0002598307
BUTONG ES, QUEZON

BUTONG ES, QUEZON
16,671.32
29,505.28
201302
201303
46,176.60
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0004778304
0004778304

11,959.86
21,166.83
201302
201303
33,126.69
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0005828302
0005828302

11,742.41
20,781.98
201302
201303
32,524.39
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0004348303
0004348303
0004348303
0004348303

MARAMAG SOUTH PS
MARAMAG SOUTH PS
12,757.18
22,577.95
5,871.20
10,390.99
201302
201303
201302
201303
51,597.32
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0005648304
0005648304
CAWAYAN ES, QUEZON

CAWAYAN ES, QUEZON
9,132.98
16,163.76
201302
201303
25,296.74
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0004888306
0004888306
LUMINTAO ES, QUEZON

LUMINTAO ES, QUEZON
15,366.61
27,196.17
201302
201303
42,562.78
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
0004808305
0004808305
KIPOLOT ES, QUEZON

KIPOLOT ES, QUEZON
13,192.09
23,347.66
201302
201303
36,539.75
15833
15833
March 25, 2013

March 25, 2013
8203145
0003078301
OSMEA ES, DANGCAGAN
10,945.08
201302
30,315.94
15833
March 25, 2013
Page 38 of 92
March 19, 2013
8203145
0003078301
OSMEA ES, DANGCAGAN
19,370.86
201303
15833
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0002888307
0002888307
0002888307
0002888307

IMBATUG ES
IMBATUG ES
8,263.18
14,624.36
7,175.92
12,700.10
201302
201303
201302
201303
42,763.56
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0003058309
0003058309
0003058309
0003058309

SAGBAYAN ES
SAGBAYAN ES
12,539.73
22,193.10
8,118.21
14,367.79
201302
201303
201302
201303
57,218.83
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0004638303
0004638303

20,368.00
36,047.75
201302
201303
56,415.75
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
8203145
8203145
0003538303
0003538303
0003538303
0003538303
0003538303
0003538303

KIBALAGON ES
KIBALAGON ES
BAHUCANON ES
BAHUCANON ES
19,788.13
35,021.48
9,712.86
17,190.03
5,001.40
8,851.58
201302
201303
201302
201303
201302
201303
95,565.48
15833
15833
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0003528307
0003528307
0003528307
0003528307

MABUHAY ES
MABUHAY ES
16,598.84
29,376.99
6,958.46
12,315.25
201302
201303
201302
201303
65,249.54
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0005178306
0005178306

26,311.69
46,657.03
201302
201303
72,968.72
15833
15833
March 25, 2013

March 25, 2013
Page 39 of 92
March 19, 2013

March 19, 2013
8203145
8203145
0005638308
0005638308
SALAYSAY ES, QUEZON

SALAYSAY ES, QUEZON
13,264.57
23,475.94
201302
201303
36,740.51
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0002968300
0002968300
0002968300
0002968300

KUMALIWAT ES
KUMALIWAT ES
12,467.25
22,064.82
5,508.78
9,749.57
201302
201303
201302
201303
49,790.42
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0002468302
0002468302
0002468302
0002468302

AGATON ES
AGATON ES
13,699.48
24,245.64
6,596.04
11,673.83
201302
201303
201302
201303
56,214.99
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145

46,244.79
81,845.08
201302
201303
128,089.87
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145

13,337.06
23,604.22
10,220.24
18,088.02
201302
201303
201302
201303
65,249.54
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
8203145
8203145
0003108302
0003108302
0003108302
0003108302
0003108302
0003108302

MAICAN ES
MAICAN ES
KINAPAT ES
KINAPAT ES
9,857.82
17,446.60
8,770.56
15,522.34
6,378.59
11,288.98
201302
201303
201302
201303
201302
201303
69,264.89
15833
15833
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0003008307
0003008307

8,988.02
15,907.19
201302
201303
24,895.21
15833
15833
March 25, 2013

March 25, 2013
Page 40 of 92
March 19, 2013

March 19, 2013
8203145
8203145
0003118309
0003118309

27,326.47
48,363.00
201302
201303
75,689.47
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0004568307
0004568307

40,301.10
71,325.80
201302
201303
111,626.90
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
8203145
8203145
0002458306
0002458306
0002458306
0002458306
0002458306
0002458306

MINLANAW ES
MINLANAW ES
MINTAPOD ES
MINTAPOD ES
9,060.50
16,035.48
6,596.04
11,673.83
4,349.04
7,697.03
201302
201303
201302
201303
201302
201303
55,411.92
15833
15833
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
8203145
8203145
0005478302
0005478302
0005478302
0005478302
0005478302
0005478302
SAN VICENTE ES, SUMILAO

SAN ROQUE ES
SAN ROQUE ES
LARUK ES
LARUK ES
15,294.12
27,067.89
8,915.53
15,778.91
6,161.14
10,904.12
201302
201303
201302
201303
201302
201303
84,121.71
15833
15833
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0004038301
0004038301
0004038301
0004038301
SAN JOSE ES, LIBONA

SAN JOSE ES, LIBONA
STA. FE ES
STA. FE ES
9,277.95
16,420.33
9,422.92
16,676.90
201302
201303
201302
201303
51,798.10
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0003318300
0003318300

9,495.40
16,805.18
201302
201303
26,300.58
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013
8203145
0005448303
14,279.35
201302
73,079.49
15833
March 25, 2013
Page 41 of 92
March 19, 2013

March 19, 2013
March 19, 2013
8203145
8203145
8203145
0005448303
0005448303
0005448303

NEW TUBIGON ES
NEW TUBIGON ES
25,271.91
12,104.83
21,423.40
201303
201302
201303
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0003818307
0003818307

25,369.40
44,899.34
201302
201303
70,268.74
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0004328301
0004328301
SAN MIGUEL CES, MARAMAG

34,574.87
61,191.38
201302
201303
95,766.25
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0005498305
0005498305

12,684.70
22,449.67
201302
201303
35,134.37
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0005218303
0005218303
0005218303
0005218303
KIBURIAO ES, QUEZON

KIBURIAO ES, QUEZON
MINSAMONGAN ES
MINSAMONGAN ES
29,935.89
52,981.22
6,668.53
11,802.11
201302
201303
201302
201303
101,387.75
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0002708301
0002708301

72,049.09
127,514.12
201302
201303
199,563.21
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
8203145
0005008306
0005008306
0005008306
0005008306
0005008306
CROSSING ES, LIBONA

CROSSING ES, LIBONA
TIGBAO ES
TIGBAO ES
TIGBAO ES
14,714.25
26,041.62
9,350.44
9,350.44
16,548.61
201302
201303
201301
201302
201303
76,005.35
15833
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
8203145
8203145
8203145
0004048307
0004048307
0004048307
PONGOL ES, LIBONA

PONGOL ES, LIBONA
NANGKA ES
14,641.77
25,913.33
10,437.70
201302
201303
201302
69,565.67
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
Page 42 of 92
March 19, 2013
8203145
0004048307
NANGKA ES
18,572.87
201303
15833
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0004208302
0004208302
0004208302
0004208302
STO. NIO ES, MANOLO

STO. NIO ES, MANOLO
GAURON PS
GAURON PS
20,440.49
36,176.04
4,494.01
7,953.60
201302
201303
201302
201303
69,064.14
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0004218309
0004218309
0004218309
0004218309

MAMPAYAG ES
MAMPAYAG ES
14,931.70
26,426.47
9,132.98
16,163.76
201302
201303
201302
201303
66,654.91
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145

8,553.11
15,137.49
201302
201303
23,690.60
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145

10,220.24
18,088.02
201302
201303
28,308.26
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0004148302
0004148302
0004148302
0004148302
SIL-IPON ES, LIBONA

SIL-IPON ES, LIBONA
SALVACION ES
SALVACION ES
13,337.06
23,604.22
7,175.92
12,700.10
201302
201303
201302
201303
56,817.30
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0005528306
0005528306
CAMP 14 E3S, LIBONA

CAMP 14 E3S, LIBONA
11,597.44
20,525.41
201302
201303
32,122.85
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
March 19, 2013
March 19, 2013
8203145
8203145
8203145
8203145
0005348308
0005348308
0005348308
0005348308
GANGO ES, LIBONA

GANGO ES, LIBONA
MAAMBONG ES
MAAMBONG ES
19,933.10
35,278.05
9,132.98
16,163.76
201302
201303
201302
201303
80,507.89
15833
15833
15833
15833
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
Page 43 of 92
March 19, 2013

March 19, 2013
8203145
8203145
0005938304
0005938304
CAPEHAN ES, LIBONA

CAPEHAN ES, LIBONA
11,959.86
21,166.83
201302
201303
33,126.69
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0003858302
0003858302

22,615.01
40,024.55
201302
201303
62,639.56
15833
15833
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203145
8203145
0004718306
0004718306
BUSCO ES, QUEZON

BUSCO ES, QUEZON
38,126.58
67,477.29
201302
201303
105,603.87
15833
15833
March 25, 2013

March 25, 2013
3,083,838.45
March 19, 2013

March 19, 2013
8203144
8203144
BATCH 14
0003498306 IMPASUGONG NHS, IMPASUGONG
0003498306 IMPASUGONG NHS, IMPASUGONG
76,398.13
135,211.15
201302
201303
211,609.28
15831
15831
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203144
8203144
0003998303 LIBONA NHS, LIBONA

0003998303 LIBONA NHS, LIBONA
114,379.75
202,431.87
201302
201303
316,811.62
15831
15831
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203144
8203144
0003678304 KIBAWE NHS, KIBAWE

0003678304 KIBAWE NHS, KIBAWE
36,894.35
65,296.46
201302
201303
102,190.81
15831
15831
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203144
8203144
0005028309 SALAWAGAN NHS, QUEZON

0005028309 SALAWAGAN NHS, QUEZON
69,802.09
123,537.32
201302
201303
193,339.41
15831
15831
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203144
8203144
0003838300 LANTAPAN NHS, LANTAPAN

0003838300 LANTAPAN NHS, LANTAPAN
78,210.23
138,418.24
201302
201303
216,628.47
15831
15831
March 25, 2013

March 25, 2013
March 19, 2013

March 19, 2013
8203144
8203144
0005188302 BAUNGON NHS, BAUNGON

0005188302 BAUNGON NHS, BAUNGON
38,633.70
68,375.28
201302
201303
148,567.92
15831
15831
March 25, 2013

March 25, 2013
Page 44 of 92
March 19, 2013

March 19, 2013
8203144
8203144
0005188302 BAUNGON NHS-DANATAG ANNEX

0005188302 BAUNGON NHS-DANATAG ANNEX
15,004.19
26,554.75
201302
201303
March 19, 2013

March 19, 2013
8203144
8203144
0004238301
0004238301
KINAWE NHS, LIBONA

KINAWE NHS, LIBONA
25,079.46
44,386.20
201302
201303
March 19, 2013

March 19, 2013
8203144
8203144
0002578304
0002578304
DALIRIG NHS, MANOLO FORTICH

DALIRIG NHS, MANOLO FORTICH
21,310.30
37,715.44
201302
201303

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
8203148
8203148
BATCH 15
0006218308
0006218308
0006218308
0006218308
0006218308
0006218308
March 21, 2013

March 21, 2013
March 21, 2013
8203148
8203148
8203148
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
CALAPATON ES, KITAOTAO

METEBAGAO ES
METEBAGAO ES
METEBAGAO ES
15831
15831
March 25, 2013

March 25, 2013
69,465.66
15831
15831
March 25, 2013

March 25, 2013
59,025.74
15831
15831
March 25, 2013

March 25, 2013
1,317,638.91
8,045.72
8,045.72
14,239.50
7,828.27
7,828.27
13,854.65
201301
201302
201303
201301
201302
201303
59,842.14
15830
15830
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
0003658301 PINAMANGGUAN ES, KADINGILAN

12,394.76
12,394.76
21,936.53
201301
201302
201303
46,726.05
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
8203148
8203148
8203148
0004318304
0004318304
0004318304
NABALIWA ES, PANGANTUCAN

11,379.99
11,379.99
20,140.56
201301
201302
201303
42,900.54
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
8203148
8203148
8203148
8203148
0002508300
0002508300
0002508300
0002508300
MALINAO ES, KALILANGAN

KIBARITAN ES
19,933.10
19,933.10
35,278.05
5,726.24
201301
201302
201303
201301
96,731.15
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
Page 45 of 92
March 21, 2013

March 21, 2013
8203148
8203148
0002508300
0002508300
KIBARITAN ES
KIBARITAN ES
5,726.24
10,134.42
201302
201303
15830
15830
March 25, 2013

March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
8203148
8203148
0003938305
0003938305
0003938305
0003938305
0003938305
0003938305
CAWAYAN ES, LANTAPAN

VICTORY ES
VICTORY ES
VICTORY ES
15,801.51
15,801.51
27,965.87
12,612.22
12,612.22
22,321.38
201301
201302
201303
201301
201302
201303
107,114.71
15830
15830
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
8203148
8203148
0002648301
0002648301
0002648301
0002648301
0002648301
0002648301
CAPINONAN ES, CABANGLASAN

MAUSWAGON ES
MAUSWAGON ES
MAUSWAGON ES
17,251.19
17,251.19
30,531.55
10,002.79
10,002.79
17,103.17
201301
201302
201303
201301
201302
201303
102,142.68
15830
15830
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
8203148
8203148
0003638309
0003638309
0003638309
0003638309
0003638309
0003638309
BACBACON ES, KADINGILAN

KAWILIHAN ES
KAWILIHAN ES
KAWILIHAN ES
8,118.21
8,118.21
14,367.79
6,233.62
6,233.62
11,032.41
201301
201302
201303
201301
201302
201303
54,103.86
15830
15830
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
8203148
8203148
8203148
0004848301
0004848301
0004848301
MERENGERAN ES, QUEZON

21,455.26
21,455.26
37,972.01
201301
201302
201303
80,882.53
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
8203148
8203148
0005198309
0005198309
LINGI-ON ES, TALAKAG

12,902.15
12,902.15
201301
201302
80,062.78
15830
15830
March 25, 2013

March 25, 2013
Page 46 of 92
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
0005198309
0005198309
0005198309
0005198309

LIGURON ES
LIGURON ES
LIGURON ES
22,834.52
8,335.66
8,335.66
14,752.64
201303
201301
201302
201303
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
8203148
8203148
8203148
0005548309
0005548309
0005548309
MUSUAN ES, MARAMAG

MUSUAN ES, MARAMAG
MUSUAN ES, MARAMAG
31,313.09
31,313.09
55,418.61
201301
201302
201303
118,044.79
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
8203148
8203148
8203148
0002558301
0002558301
0002558301
KITUBO ES, KITAOTAO

KITUBO ES, KITAOTAO
KITUBO ES, KITAOTAO
19,208.26
19,208.26
33,995.21
201301
201302
201303
72,411.73
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
8203148
8203148
0002608305
0002608305
0002608305
0002608305
0002608305
0002608305
ULAYANON ES, IMPASUGONG

NEW IMBATUG ES
NEW IMBATUG ES
NEW IMBATUG ES
7,030.95
7,030.95
12,443.53
6,741.01
6,741.01
11,930.40
201301
201302
201303
201301
201302
201303
51,917.85
15830
15830
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
8203148
8203148
0005358304
0005358304
0005358304
0005358304
0005358304
0005358304
TIGAASON ES, TALAKAG

UPPER TIGAASON ES
UPPER TIGAASON ES
UPPER TIGAASON ES
10,220.24
10,220.24
18,088.02
7,973.24
7,973.24
14,111.22
201301
201302
201303
201301
201302
201303
68,586.20
15830
15830
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 21, 2013

March 21, 2013
March 21, 2013
8203148
8203148
8203148
0003268306
0003268306
0003268306
NEW VISAYAS ES, DON CARLOS

8,408.14
8,408.14
14,880.92
201301
201302
201303
57,109.62
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
Page 47 of 92
March 21, 2013

March 21, 2013
March 21, 2013
8203148
8203148
8203148
0003268306
0003268306
0003268306
SAN FRANCISCO ES
SAN FRANCISCO ES
SAN FRANCISCO ES
6,741.01
6,741.01
11,930.40
201301
201302
201303
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
8203148
8203148
0004528301
0004528301
0004528301
0004528301
0004528301
0004528301
MENDIS ES, PANGANTUCAN

PORTULIN ES
PORTULIN ES
PORTULIN ES
10,437.70
10,437.70
18,472.87
7,610.82
7,610.82
13,469.80
201301
201302
201303
201301
201302
201303
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203148
8203148
8203148
8203148
8203148
8203148
0003898308
0003898308
0003898308
0003898308
0003898308
0003898308
PAGAN ES, KITAOTAO

PAGAN ES, KITAOTAO
PAGAN ES, KITAOTAO
SAGASAAN ES
SAGASAAN ES
SAGASAAN ES
10,510.18
10,510.18
18,601.15
7,538.34
7,538.34
13,341.52
201301
201302
201303
201301
201302
201303

March 21, 2013
March 21, 2013
March 21, 2013
8203149
8203149
8203149
BATCH 16
0004958302
0004958302
0004958302
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203149
8203149
8203149
8203149
8203149
8203149
0003308303
0003308303
0003308303
0003308303
0003308303
0003308303
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
68,039.71
15830
15830
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
68,039.71
15830
15830
15830
15830
15830
15830
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
1,174,656.05
APYAO ES, QUEZON

APYAO ES, QUEZON
APYAO ES, QUEZON
18,193.48
18,193.48
32,199.24
201301
201302
201303
68,586.20
15829
15829
15829
March 25, 2013

March 25, 2013
March 25, 2013
NEW NONGNONGAN ES, DON CARLOS

STO. NIO ES
STO. NIO ES
STO. NIO ES
14,279.35
14,279.35
25,271.91
6,741.01
6,741.01
11,930.40
201301
201302
201303
201301
201302
201303
79,243.03
15829
15829
15829
15829
15829
15829
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
Page 48 of 92
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203149
8203149
8203149
8203149
8203149
8203149
0004438302
0004438302
0004438302
0004438302
0004438302
0004438302
MALIPAYON ES, PANGANTUCAN

BALOGO ES
BALOGO ES
BALOGO ES
17,106.22
17,106.22
30,274.98
8,335.66
8,335.66
14,752.64
201301
201302
201303
201301
201302
201303

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203154
8203154
8203154
8203154
8203154
8203154
BATCH 17
0005058308
0005058308
0005058308
0005058308
0005058308
0005058308
March 21, 2013

March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
March 21, 2013
8203154
8203154
8203154
8203154
8203154
8203154
0003298305
0003298305
0003298305
0003298305
0003298305
0003298305
March 21, 2013

March 21, 2013
March 21, 2013
8203154
8203154
8203154
0004418300 BACUSANNON ES, PANGANTUCAN

95,911.39
15829
15829
15829
15829
15829
15829
March 25, 2013

March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
March 25, 2013
243,740.62
MABUNGA ES, BAUNGON

MABUNGA ES, BAUNGON
MABUNGA ES, BAUNGON
BALINTAD PS
BALINTAD PS
BALINTAD PS
10,292.73
10,292.73
18,216.30
5,363.82
5,363.82
9,493.00
201301
201302
201303
201301
201302
201303
59,022.40
15920
15920
15920
15920
15920
15920
March 26, 2013

March 26, 2013
March 26, 2013
March 26, 2013
March 26, 2013
March 26, 2013
KIARA ES, DON CARLOS

KALUBIHON ES
KALUBIHON ES
KALUBIHON ES
19,353.23
19,353.23
34,251.78
7,465.85
7,465.85
13,213.23
201301
201302
201303
201301
201302
201303
101,103.17
15920
15920
15920
15920
15920
15920
March 26, 2013

March 26, 2013
March 26, 2013
March 26, 2013
March 26, 2013
March 26, 2013
19,208.26
19,208.26
33,995.21
201301
201302
201303
72,411.73
15920
15920
15920
March 26, 2013

March 26, 2013
March 26, 2013
Page 49 of 92
232,537.30
March 27, 2013

March 27, 2013
March 27, 2013
8203125
8203125
8203125
BATCH 18
0003338302
0003338302
0003338302
NEW NONGNONGAN NHS, DON CARLOS28,341.24

201301
201302
201303
106,841.45
15919
15919
15919
March 26, 2013

March 26, 2013
March 26, 2013
March 27, 2013

March 27, 2013
March 27, 2013
8203125
8203125
8203125
0006238301
0006238301
0006238301
NNNHS-SAN NICOLAS ANNEX

201301
201302
201303
90,992.85
15919
15919
15919
March 26, 2013

March 26, 2013
March 26, 2013
24,137.17
24,137.17
42,718.51
8203172
8203172
8203172
BATCH 19
0005598301
0005598301
0005598301
ALAE NHS
ALAE NHS
ALAE NHS
March 27, 2013

March 27, 2013
March 27, 2013
March 27, 2013
March 27, 2013
March 27, 2013
8203173
8203173
8203173
8203173
8203173
8203173
BATCH 20
0002898303
0002898303
0002898303
0002898303
0002898303
0002898303
March 27, 2013

March 27, 2013
March 27, 2013
8203173
8203173
8203173
0005588304
0005588304
0005588304
March 27, 2013

March 27, 2013
March 27, 2013
197,834.30
79,514.95
79,514.95
140,727.35
201301
201302
201303
299,757.25
JASAAN ES, CABANGLASAN

CROSSING MANDAING ES
10,800.12
10,800.12
19,114.29
7,828.27
7,828.27
13,854.65
201301
201302
201303
201301
201302
201303
70,225.72
KIMANAIT ES, PANGANTUCAN

22,904.24
22,904.24
40,537.69
201301
201302
201303
86,346.17
Page 50 of 92
March 27, 2013

March 27, 2013
8203174
8203174
March 27, 2013

March 27, 2013
March 27, 2013
8203174
8203174
8203174
March 27, 2013

March 27, 2013
March 27, 2013
BATCH 21
0004968309
156,571.89
NACABUKLAD ES, SAN FERNANDO

COLON ES
14,880.92
11,545.54
201304
201304
26,426.46
15846
15846
March 27, 2013

March 27, 2013
0004818301

ILIAN ES
STA. CRUZ ES
18,472.87
11,160.69
7,953.60
201304
201304
201304
37,587.16
15846
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
8203174
8203174
0004398305

21,423.40
SULOG ES
10,262.71
BAYTING ES
8,851.58
201304
201304
201304
40,537.69
15846
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0005428301

DURIAN ES
19,627.42
14,496.07
201304
201304
34,123.49
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0005038305
17,318.32
201304
17,318.32
15846
March 27, 2013
March 27, 2013
8203174
0002868304
61,576.23
201304
61,576.23
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002738300

MACABONGBONG ES
36,945.74
10,262.71
201304
201304
47,208.45
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0005488309
86,976.43
201304
86,976.43
15846
March 27, 2013
March 27, 2013
8203174
0002588301
29,633.56
201304
29,633.56
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004538308
DILAPA ES, QUEZON

BAGONG LIPUNAN ES
32,968.94
9,493.00
201304
201304
42,461.94
15846
15846
March 27, 2013

March 27, 2013
Page 51 of 92
March 27, 2013

March 27, 2013
8203174
8203174
0003738304

KISURANG ES
16,163.76
8,851.58
201304
201304
25,015.34
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002718307
GUTAPOL ES, KIBAWE

KIKIPOT ES
20,910.26
10,519.27
201304
201304
31,429.53
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0002548305
KIBAWE CES, KIBAWE
45,669.04
201304
45,669.04
15846
March 27, 2013
March 27, 2013
8203174
0002998309
15,265.77
201304
15,265.77
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003098304

LOURDES ES
57,599.44
10,134.42
201304
201304
67,733.86
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0005798301

DOLOROSA ES
41,307.39
16,163.76
201304
201304
57,471.15
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003038306

SAN VICENTE ES
25,015.35
13,598.08
201304
201304
38,613.43
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003048302

BUGWAK ES
19,883.99
11,032.41
201304
201304
30,916.40
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0003088308
16,933.46
201304
16,933.46
15846
March 27, 2013
March 27, 2013
8203174
0003388304
29,890.13
201304
29,890.13
15846
March 27, 2013
March 27, 2013
8203174
0003288309
18,088.02
201304
18,088.02
15846
March 27, 2013
March 27, 2013
8203174
0005538302
20,397.13
201304
20,397.13
15846
March 27, 2013
Page 52 of 92
March 27, 2013
8203174
0003358305
29,248.71
201304
29,248.71
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002908301
0002908301

LUANLUAN PS
23,860.79
8,595.02
201304
201304
32,455.81
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004368306
KUYA ES, MARAMAG
23,219.37
201304
23,219.37
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004378302
0004378302

PIGAWAKAN ES
52,596.37
7,568.75
201304
201304
60,165.12
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004838304
0004838304
PUNTIAN ES, QUEZON

LAGISLIS ES
32,199.24
13,726.37
201304
201304
45,925.61
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004648300
174,209.43
201304
174,209.43
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004938300
0004938300

SAN JOSE ES
21,295.11
13,982.94
201304
201304
35,278.05
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004698301
0004698301

CABULING ES
21,423.40
14,111.22
201304
201304
35,534.62
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004308308
15,137.49
201304
15,137.49
15846
March 27, 2013
March 27, 2013
8203174
0004578303
15,907.19
201304
15,907.19
15846
March 27, 2013
March 27, 2013
8203174
0004668302
15,009.21
201304
15,009.21
15846
March 27, 2013
March 27, 2013
8203174
0004468301
27,324.45
201304
27,324.45
15846
March 27, 2013
Page 53 of 92
March 27, 2013
8203174
0002568308
24,502.21
201304
24,502.21
15846
March 27, 2013
March 27, 2013
8203174
0004228305
57,342.87
201304
57,342.87
15846
March 27, 2013
March 27, 2013
8203174
0004158309
201304
43,231.65
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004278307

MINSURO ES
16,163.76
11,673.83
201304
201304
27,837.59
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004288303
73,121.78
201304
73,121.78
15846
March 27, 2013
March 27, 2013
8203174
0005768302
64,013.63
201304
64,013.63
15846
March 27, 2013
March 27, 2013
8203174
0004168305
31,557.82
201304
31,557.82
15846
March 27, 2013
March 27, 2013
8203174
0004138306
33,097.23
201304
33,097.23
15846
March 27, 2013
March 27, 2013
8203174
0004548304
PANGANTUCAN CES, PANGANTUCAN 106,603.85
201304
106,603.85
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004498301

KAUSWAGAN ES
21,808.25
11,288.98
201304
201304
33,097.23
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004688305

BULALANG ES
25,271.91
12,828.38
201304
201304
38,100.29
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004758301

PALACPACAN ES
57,214.58
18,857.72
201304
201304
76,072.30
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004678309

CANDELARIA ES
12,058.68
11,673.83
201304
201304
23,732.51
15846
15846
March 27, 2013

March 27, 2013
Page 54 of 92
March 27, 2013

March 27, 2013
8203174
8203174
0002808306

CAYAGA ES
19,627.42
16,676.90
201304
201304
36,304.32
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0005408308
43,231.65
201304
43,231.65
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002498301

MANUBIRAY ES
23,860.79
19,370.86
201304
201304
43,231.65
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0003398301
29,505.28
201304
29,505.28
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003718301

STO. ROSARIO ES
15,137.49
12,186.96
201304
201304
27,324.45
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0003808301
15,137.49
201304
15,137.49
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003798302
BOBONG ES
16,420.33
11,802.11
201304
201304
28,222.44
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003178307

SAN ANTONIO EAST ES
29,120.43
11,288.98
201304
201304
40,409.41
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0003028300
38,741.71
201304
38,741.71
15846
March 27, 2013
March 27, 2013
8203174
0003248303
17,061.75
201304
17,061.75
15846
March 27, 2013
March 27, 2013
8203174
0003408309
28,735.58
201304
28,735.58
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003348309
SAN ANTONIO WEST ES, DON CARLOS 23,475.94

KAWILIHAN ES
18,729.44
201304
201304
42,205.38
15846
15846
March 27, 2013

March 27, 2013
Page 55 of 92
March 27, 2013
8203174
0005918301
22,834.52
201304
22,834.52
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0005368301

BALAON ES
42,333.66
11,160.69
201304
201304
53,494.35
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004558301
MENONGAN ES, QUEZON

LIPA ES
22,193.10
14,239.50
201304
201304
36,432.60
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004878300
MALAOMAO ES, QUEZON

LINABO ES
18,857.72
16,292.05
201304
201304
35,149.77
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004828308
15,650.63
201304
15,650.63
15846
March 27, 2013
March 27, 2013
8203174
0005158303
LIBONA CES, LIBONA
28,094.16
201304
28,094.16
15846
March 27, 2013
March 27, 2013
8203174
0003368301
201304
39,767.98
15846
March 27, 2013
March 27, 2013
8203174
0004728302
PAGASA ES, QUEZON
19,883.99
201304
19,883.99
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003278302

MAUSWAGON ES
32,327.52
19,242.57
201304
201304
51,570.09
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004868303

DUMALAMA ES
13,982.94
13,341.52
201304
201304
27,324.46
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004748305

DAO ES
18,216.30
15,137.49
201304
201304
33,353.79
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004008301
LATURAN ES, LIBONA
23,604.22
201304
35,021.48
15846
March 27, 2013
Page 56 of 92
March 27, 2013
8203174
PALABUCAN ES
11,417.26
201304
15846
March 27, 2013
March 27, 2013
8203174
0002928304
24,502.21
201304
24,502.21
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004408303

MAHAWAN ES
19,627.42
14,111.22
201304
201304
33,738.64
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004428306

NEW ILOILO ES
15,009.21
9,749.57
201304
201304
24,758.78
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004458305

SAN ISIDRO ES
22,321.38
13,982.94
201304
201304
36,304.32
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002638304

KULASI ES
18,216.30
10,262.71
201304
201304
28,479.01
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003378308

SAN ROQUE ES
18,088.02
12,443.53
201304
201304
30,531.55
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004508309

MAGKALUNGAY ES
28,992.14
13,341.52
201304
201304
42,333.66
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004738309

MALAMBAGO ES
18,857.72
14,239.50
201304
201304
33,097.22
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0006028303

MANDAING ES
17,190.03
13,982.94
201304
201304
31,172.97
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0005808300

TANDONG ES
11,160.69
12,058.68
201304
201304
23,219.37
15846
15846
March 27, 2013

March 27, 2013
Page 57 of 92
March 27, 2013

March 27, 2013
8203174
8203174
0003238307

CABADIANGAN ES
23,732.51
10,390.99
201304
201304
34,123.50
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0005888301
TUBIGON ES, MARAMAG
18,088.02
201304
18,088.02
15846
March 27, 2013
March 27, 2013
8203174
0004858307
QUEZON CES, QUEZON
100,702.80
201304
100,702.80
15846
March 27, 2013
March 27, 2013
8203174
0004478308
23,732.51
201304
23,732.51
15846
March 27, 2013
March 27, 2013
8203174
0003888301
45,415.47
201304
45,415.47
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002628308

MADAYA ES
21,295.11
17,959.73
201304
201304
39,254.84
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002668303
PUNTIAN ES, SUMILAO

OCCASION ES
18,216.30
9,364.72
201304
201304
27,581.02
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
March 27, 2013
8203174
8203174
8203174
0003588305

HUSAYAN ES
TUBURAN ES
22,834.52
11,802.11
14,111.22
201304
201304
201304
48,747.85
15846
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
March 27, 2013
8203174
0003438308
58,369.14
201304
58,369.14
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0005848305

MAGAWA PS
19,755.71
9,108.15
201304
201304
28,863.86
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004898302
PAITAN ES, QUEZON
30,916.40
201304
30,916.40
15846
March 27, 2013
March 27, 2013
8203174
0002598307
BUTONG ES, QUEZON
29,505.28
201304
29,505.28
15846
March 27, 2013
Page 58 of 92
March 27, 2013
8203174
0004778304
21,166.83
201304
21,166.83
15846
March 27, 2013
March 27, 2013
8203174
0005828302
20,781.98
201304
20,781.98
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004348303

MARAMAG SOUTH PS
22,577.95
10,390.99
201304
201304
32,968.94
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0005648304
CAWAYAN ES, QUEZON
16,163.76
201304
16,163.76
15846
March 27, 2013
March 27, 2013
8203174
0004888306
LUMINTAO ES, QUEZON
27,196.17
201304
27,196.17
15846
March 27, 2013
March 27, 2013
8203174
0004808305
KIPOLOT ES, QUEZON
23,347.66
201304
23,347.66
15846
March 27, 2013
March 27, 2013
8203174
0003078301
OSMEA ES, DANGCAGAN
19,370.86
201304
19,370.86
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002888307

IMBATUG ES
14,624.36
12,700.10
201304
201304
27,324.46
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003058309

SAGBAYAN ES
22,193.10
14,367.79
201304
201304
36,560.89
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004638303
36,047.75
201304
36,047.75
15846
March 27, 2013
March 27, 2013

March 27, 2013
March 27, 2013
8203174
8203174
8203174
0003538303

KIBALAGON ES
BAHUCANON ES
35,021.47
17,190.03
8,851.58
201304
201304
201304
61,063.08
15846
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0003528307

MABUHAY ES
29,376.99
12,315.25
201304
201304
41,692.24
15846
15846
March 27, 2013

March 27, 2013
Page 59 of 92
March 27, 2013
8203174
0005178306
46,567.03
201304
46,567.03
15846
March 27, 2013
March 27, 2013
8203174
0005638308
SALAYSAY ES, QUEZON
23,475.94
201304
23,475.94
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002968300

KUMALIWAT ES
22,064.82
9,749.57
201304
201304
31,814.39
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0002468302

AGATON ES
24,245.64
11,673.83
201304
201304
35,919.47
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0005138301
MANOLO FORTICH CES, MANOLO
81,845.08
201304
81,845.08
March 27, 2013

March 27, 2013
8203174
8203174
0004178301
MANTIBUGAO ES, MANOLO FORTICH

DAHILAYAN ES
23,604.22
18,088.02
201304
201304
41,692.24
15846
15846
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
March 27, 2013
March 27, 2013

March 27, 2013
March 27, 2013
8203174
8203174
8203174
0003108302

MAICAN ES
KINAPAT ES
17,446.60
15,522.34
11,288.98
201304
201304
201304
44,257.92
15846
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
March 27, 2013
8203174
0003008307
15,907.19
201304
15,907.19
15846
March 27, 2013
March 27, 2013
8203174
0003118309
48,363.00
201304
48,363.00
15846
March 27, 2013
March 27, 2013
8203174
0004568307
71,325.80
201304
71,325.80
15846
March 27, 2013
March 27, 2013

March 27, 2013
March 27, 2013
8203174
8203174
8203174
0002458306

MINLANAW ES
MINTAPOD ES
16,035.48
11,673.83
7,697.03
201304
201304
201304
35,406.34
15846
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
Page 60 of 92
March 27, 2013

March 27, 2013
March 27, 2013
8203174
8203174
8203174
0005478302

SAN ROQUE ES
LARUK ES
27,067.89
15,778.91
10,904.12
201304
201304
201304
53,750.92
15846
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004038301
SAN JOSE ES, LIBONA

STA. FE ES
16,420.33
16,676.90
201304
201304
33,097.23
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0003318300
16,805.18
201304
16,805.18
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0005448303

NEW TUBIGON ES
25,271.91
21,423.40
201304
201304
46,695.31
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0003818307
44,899.34
201304
44,899.34
15846
March 27, 2013
March 27, 2013
8203174
0004328301
61,191.38
201304
61,191.38
15846
March 27, 2013
March 27, 2013
8203174
0005498305
22,449.67
201304
22,449.67
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0005218303
KIBURIAO ES, QUEZON

MINSAMONGAN ES
52,981.22
11,802.11
201304
201304
64,783.33
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0002708301
127,514.12
201304
127,514.12
15846
March 27, 2013
March 27, 2013
8203174
0005008306
CROSSING ES, LIBONA
26,041.62
201304
26,041.62
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004048307
PONGOL ES, LIBONA

NANGKA ES
25,913.33
18,472.87
201304
201304
44,386.20
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004208302
STO. NIO ES, MANOLO

GAURON PS
36,176.04
7,953.60
201304
201304
44,129.64
15846
15846
March 27, 2013

March 27, 2013
Page 61 of 92
March 27, 2013

March 27, 2013
8203174
8203174
0004218309

MAMPAYAG ES
26,426.47
16,163.76
201304
201304
42,590.23
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0004128300
GUILANG-GUILANG ES, MANOLO
15,137.49
201304
15,137.49
15846
March 27, 2013
March 27, 2013
8203174
0004298300
SANTIAGO ES, MANOLO FORTICH
18,088.02
201304
18,088.02
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0004148302
SIL-IPON ES, LIBONA

SALVACION ES
23,604.22
12,700.10
201304
201304
36,304.32
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0005528306
CAMP 14 E3S, LIBONA
20,525.41
201304
20,525.41
15846
March 27, 2013
March 27, 2013

March 27, 2013
8203174
8203174
0005348308
GANGO ES, LIBONA

MAAMBONG ES
35,278.05
16,163.76
201304
201304
51,441.81
15846
15846
March 27, 2013

March 27, 2013
March 27, 2013
8203174
0005938304
CAPEHAN ES, LIBONA
21,166.83
201304
21,166.83
15846
March 27, 2013
March 27, 2013
8203174
0003858302
40,024.55
201304
40,024.55
15846
March 27, 2013
March 27, 2013
8203174
0004718306
BUSCO ES, QUEZON
67,477.29
201304
67,477.29
15846
March 27, 2013
16016
16016
16016
16016
16016
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
8203186
8203186
8203186
8203186
8203186
0005878304
0005878304
0005878304
0005878304
0005878304
FORCHACU II ES, KALILANGAN

FORCHACU III ES, KALILANGAN
Page 62 of 92
8,480.63
8,480.63
8,480.63
8,625.60
8,625.60
201301
201302
201303
201301
201302
5,283,885.27
51,318.69
April 1, 2013
8203186
0005878304
8,625.60
201303
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
8203186
8203186
8203186
8203186
8203186
8203186
0005298304
0005298304
0005298304
0005298304
0005298304
0005298304
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
8203186
8203186
8203186
8203186
8203186
8203186
8203186
8203186
8203186
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
LUGSAYAN ES, TALAKAG

BAYLANAN ES
BAYLANAN ES
BAYLANAN ES
11,017.57
11,017.57
19,499.14
4,349.04
4,349.04
7,697.03
201301
201302
201303
201301
201302
201303
0004108307
0004108307
0004108307
0004108307
0004108307
0004108307
0004108307
0004108307
0004108307
MINDAGAT ES, MALITBOG

SUMALASAG ES
SUMALASAG ES
SUMALASAG ES
COMOCOMO ES
COMOCOMO ES
COMOCOMO ES
12,249.80
12,249.80
21,679.97
6,378.59
6,378.59
11,288.98
4,059.10
4,059.10
7,183.89
8203186
8203186
8203186
8203186
8203186
8203186
0004058303
0004058303
0004058303
0004058303
0004058303
0004058303
MALITBOG CES, MALITBOG

STA. INES ES
STA. INES ES
STA. INES ES
8203186
8203186
8203186
8203186
0004068300
0004068300
0004068300
0004068300
KALINGKING ES, MALITBOG

SAMPIANO ES
Page 63 of 92
16016
April 3, 2013
57,929.39
16016
16016
16016
16016
16016
16016
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
201301
201302
201303
201301
201302
201303
201301
201302
201303
85,527.82
16016
16016
16016
16016
16016
16016
16016
16016
16016
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
23,919.72
23,919.72
42,333.66
6,813.50
6,813.50
12,058.68
201301
201302
201303
201301
201302
201303
115,858.78
16016
16016
16016
16016
16016
16016
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
10,147.76
10,147.76
17,959.73
8,408.14
201301
201302
201303
201301
84,981.30
16016
16016
16016
16016
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
8203186
8203186
8203186
8203186
8203186
0004068300
0004068300
0004068300
0004068300
0004068300
SAMPIANO ES
SAMPIANO ES
PATAC ES
PATAC ES
PATAC ES
8,408.14
14,880.92
3,986.62
3,986.62
7,055.61
201302
201303
201301
201302
201303
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
April 1, 2013
8203186
8203186
8203186
8203186
8203186
8203186
0003708305
0003708305
0003708305
0003708305
0003708305
0003708305
KAUYONAN ES, KITAOTAO

KALUMIHAN ES
KALUMIHAN ES
KALUMIHAN ES
9,350.44
9,350.44
16,548.61
5,726.24
5,726.24
10,134.42
201301
201302
201303
201301
201302
201303

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204148
8204148
8204148
8204148
8204148
8204148
0004358300
0004358300
0004358300
0004358300
0004358300
0004358300
LA ROXAS ES, MARAMAG

BANGKAL ES
BANGKAL ES
BANGKAL ES
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204148
8204148
8204148
8204148
8204148
8204148
0003488300
0003488300
0003488300
0003488300
0003488300
0003488300
April 29, 2013
8204148
0002618301
56,836.39
16016
16016
16016
16016
16016
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
16016
16016
16016
16016
16016
16016
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
April 3, 2013
452,452.37
12,539.73
12,539.73
12,539.73
9,422.92
9,422.92
9,422.92
201301
201302
201303
201301
201302
201303
65,887.95
16463
16463
16463
16463
16463
16463
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
GUIHEAN ES, IMPASUGONG

SAYAWAN ES
SAYAWAN ES
SAYAWAN ES
7,030.95
7,030.95
7,030.95
9,538.34
9,538.34
9,538.34
201301
201302
201303
201301
201302
201303
49,707.87
16463
16463
16463
16463
16463
16463
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
WEST KIBAWE ES, KIBAWE
15,149.16
201301
64,583.25
16463
May 6, 2013
Page 64 of 92
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204148
8204148
8204148
8204148
8204148
0002618301
0002618301
0002618301
0002618301
0002618301

MASCARIAS ES
MASCARIAS ES
MASCARIAS ES
15,149.16
15,149.16
6,378.59
6,378.59
6,378.59
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
8204148
8204148
8204148
8204148
0004468301
0004468301
0004468301
0004468301

BALMAR ES
BALMAR ES
BALMAR ES
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204148
8204148
8204148
8204148
8204148
8204148
0002448300
0002448300
0002448300
0002448300
0002448300
0002448300
KIMAGTING ES, KALILANGAN

MAULAWE ES
MAULAWE ES
MAULAWE ES
April 29, 2013

April 29, 2013
April 29, 2013
8204148
8204148
8204148
April 29, 2013

April 29, 2013
April 29, 2013
8204148
8204148
8204148
201302
201303
201301
201302
201303
16463
16463
16463
16463
16463
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
19,353.24
16463
16463
16463
16463
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
6,451.08
6,451.08
6,451.08
201301
201302
201303
11,090.05
11,090.05
11,090.05
6,668.53
6,668.53
6,668.53
201301
201302
201303
201301
201302
201303
53,275.74
16463
16463
16463
16463
16463
16463
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
0005698306 IMPASUGONG CES, IMPASUGONG

45,664.92
45,664.92
45,664.92
201301
201302
201303
136,994.76
16463
16463
16463
May 6, 2013
May 6, 2013
May 6, 2013
0005208307
0005208307
0005208307
11,379.99
11,379.99
11,379.99
201301
201302
201303
34,139.97
16463
16463
16463
May 6, 2013
May 6, 2013
May 6, 2013
BASAK ES,TALAKAG
BASAK ES,TALAKAG
BASAK ES,TALAKAG
Page 65 of 92
423,942.78
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204149
8204149
8204149
8204149
8204149
8204149
0005518300
0005518300
0005518300
0005518300
0005518300
0005518300
SUMILAO ES, SUMILAO

SUMILAO ES, SUMILAO
SUMILAO ES, SUMILAO
LUPIAGAN ES
LUPIAGAN ES
LUPIAGAN ES
25,296.92
25,296.92
25,296.92
7,973.24
7,973.24
7,973.24
201301
201302
201303
201301
201302
201303
99,810.48
16462
16462
16462
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
April 29, 2013

April 29, 2013
April 29, 2013
8204149
8204149
8204149
0005568301
0005568301
0005568301
DOLOGON CES, MARAMAG

21,817.68
21,817.68
21,817.68
201301
201302
201303
65,453.04
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204149
8204149
8204149
8204149
8204149
8204149
8204149
8204149
8204149
0003478303
0003478303
0003478303
0003478303
0003478303
0003478303
0003478303
0003478303
0003478303
SALVACION ES, KADINGILAN

BAROY ES
BAROY ES
BAROY ES
KIBOGTOK ES
KIBOGTOK ES
KIBOGTOK ES
10,220.24
10,220.24
10,220.24
9,060.50
9,060.50
9,060.50
7,683.30
7,683.30
7,683.30
201301
201302
201303
201301
201302
201303
201301
201302
201303
80,892.12
16462
16462
16462
16462
16462
16462
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204149
8204149
8204149
8204149
8204149
8204149
0004258304
0004258304
0004258304
0004258304
0004258304
0004258304
LINGION ES, MANOLO FORTICH

SABANGAN ES
SABANGAN ES
SABANGAN ES
22,542.52
22,542.52
22,542.52
3,696.68
3,696.68
3,696.68
201301
201302
201303
201301
201302
201303
78,717.60
April 29, 2013

April 29, 2013
8204149
8204149
0004658306
0004658306
BASE CAMP ES, MARAMAG

18,410.94
18,410.94
201301
201302
55,232.82
16462
16462
16462
16462
16462
16462
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
Page 66 of 92
April 29, 2013
8204149
0004658306
18,410.94
201303
April 29, 2013

April 29, 2013
April 29, 2013
8204149
8204149
8204149
0004978305
0004978305
0004978305
LIBERTAD ES, QUEZON

LIBERTAD ES, QUEZON
LIBERTAD ES, QUEZON
15,656.54
15,656.54
15,656.54
201301
201302
201303
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204149
8204149
8204149
8204149
8204149
8204149
0003218304
0003218304
0003218304
0003218304
0003218304
0003218304
SAMPAGAR ES, DAMULOG

LANGAHAN ES
LANGAHAN ES
LANGAHAN ES
12,539.73
12,539.73
12,539.73
4,421.52
4,421.52
4,421.52
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204149
8204149
8204149
8204149
8204149
8204149
0002938301
0002938301
0002938301
0002938301
0002938301
0002938301
FREEDOM ES, CABANGLASAN

DALACUTAN ES
DALACUTAN ES
DALACUTAN ES
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204149
8204149
8204149
8204149
8204149
8204149
0002918308
0002918308
0002918308
0002918308
0002918308
0002918308
OLD CABANGLASAN ES, CABANGLASAN
April 29, 2013

April 29, 2013
April 29, 2013
8204149
8204149
8204149
0005958307
0005958307
0005958307
PINANUBUAN ES, KITAOTAO


OMALAO ES
OMALAO ES
OMALAO ES
Page 67 of 92
16462
May 6, 2013
46,969.62
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
201301
201302
201303
201301
201302
201303
50,883.75
16462
16462
16462
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
8,915.53
8,915.53
8,915.53
6,741.01
6,741.01
6,741.01
201301
201302
201303
201301
201302
201303
46,969.62
16462
16462
16462
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
10,292.73
10,292.73
10,292.73
5,943.69
5,943.69
5,943.69
201301
201302
201303
201301
201302
201303
48,709.26
7,538.34
7,538.34
7,538.34
201301
201302
201303
61,756.38
16462
16462
16462
16462
16462
16462
16462
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204149
8204149
8204149
8204149
8204149
8204149
0005958307
0005958307
0005958307
0005958307
0005958307
0005958307
SINAYAWAN ES
SINAYAWAN ES
SINAYAWAN ES
BOLO ES
BOLO ES
BOLO ES
April 29, 2013

April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
April 29, 2013
8204149
8204149
8204149
8204149
8204149
8204149
8204149
8204149
8204149
0003928309
0003928309
0003928309
0003928309
0003928309
0003928309
0003928309
0003928309
0003928309
SAGUNDANON ES, KITAOTAO

GUTALID ES
GUTALID ES
GUTALID ES
CABALANTIAN ES
CABALANTIAN ES
CABALANTIAN ES
6,306.11
6,306.11
6,306.11
6,741.01
6,741.01
6,741.01
201301
201302
201303
201301
201302
201303
11,090.05
11,090.05
11,090.05
6,741.01
6,741.01
6,741.01
5,581.27
5,581.27
5,581.27
201301
201302
201303
201301
201302
201303
201301
201302
201303

May 17, 2013
May 17, 2013
May 17, 2013
8204204
8204204
8204204
0003788306
0003418305
0003188303
KITAOTAO NHS
KALILANGAN NHS
DANGCAGAN NHS
8204210
8204210
8204210
8204210
8204210
0002858308
0006218308
0002768309
0002608305
0003958308
NEW KIDAPAWAN E/S

CALAPATON E/S
MARAPANGE E/S
ULAYANON E/S
SOBSOB E/S
33,701.24
28,170.13
34,858.92
24,439.84
17,879.67
Page 68 of 92
MAY-JUNE
MAY-JUNE
MAY-JUNE
MAY-JUNE
MAY-JUNE
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
16462
16462
16462
16462
16462
16462
16462
16462
16462
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
May 6, 2013
16558
16558
16558
May 17, 2013

May 17, 2013
May 17, 2013
16559
16559
16559
16559
16559
May 17, 2013

May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
705,631.68
121,741.35 MAY-JUNE
146,371.84 MAY-JUNE
138,289.96 MAY-JUNE
May 17, 2013

May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
70,236.99
16462
16462
16462
16462
16462
16462
406,403.15
May 17, 2013

May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
8204210
8204210
8204210
8204210
8204210
8204210
8204210
8204210
8204210
0004418300
0004958302
0002758302
0002828309
0002818302
0002788301
0002748306
0002478309
0003468307
BACUSANON E/S
APYAO E/S
OLD KIBAWE E/S
TUMARAS E/S
KIORAO E/S
ROMAGOOK E/S
TALAHIRON E/S
HAGPA E/S
ILIGNAN E/S
34,087.14
32,286.31
34,215.76
23,668.05
12,734.44
42,190.87
24,053.94
33,572.62
37,946.05
MAY-JUNE
MAY-JUNE
MAY-JUNE
MAY-JUNE
MAY-JUNE
MAY-JUNE
MAY-JUNE
MAY-JUNE
MAY-JUNE
16559
16559
16559
16559
16559
16559
16559
16559
16559
May 17, 2013

May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
May 17, 2013
413,804.98
May 23, 2013

May 23, 2013
May 23, 2013
8204241
8204241
8204241
0003568302

SAN JUAN ES
SAN JUAN ES
18,136.93 APR-JUNE
9,350.44 JAN-FEB
16,548.61 MAR-APR
44,035.98
16598
16598
16598
May 24, 2013

May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
8204241
8204241
8204241
0003228301

ALUDAS ES
KITINGTING ES
18,651.45 APR-JUNE
10,676.35 APR-JUNE
11,705.39 APR-JUNE
41,033.19
16598
16598
16598
May 24, 2013

May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
8204241
8204241
0002798308

SILAHIS ES
38,203.32 APR-JUNE
9,390.04 APR-JUNE
47,593.36
16598
16598
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204241
8204241
8204241
8204241
0003778300

BASAK ES
GUPACO ES
SALALYAN ES
16,593.36
9,132.78
11,962.66
10,547.72
APR-JUNE
APR-JUNE
APR-JUNE
APR-JUNE
48,236.52
16598
16598
16598
16598
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
8204241
8204241
0002488305

KIBANING ES
18,394.19 APR-JUNE
15,178.42 APR-JUNE
33,572.61
16598
16598
May 24, 2013

May 24, 2013
Page 69 of 92
May 23, 2013

May 23, 2013
8204241
8204241
0002518306

KIDANSALAN ES
18,394.19 APR-JUNE
10,933.61 APR-JUNE
29,327.80
16598
16598
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
8204241
8204241
0004528301

PORTULIN ES
18,522.82 APR-JUNE
13,506.22 APR-JUNE
32,029.04
16598
16598
May 24, 2013

May 24, 2013
May 23, 2013
8204241
0004318304
20,195.02 APR-JUNE
20,195.02
16598
May 24, 2013
May 23, 2013

May 23, 2013
8204241
8204241
0002938301

DALACUTAN ES
15,821.58 APR-JUNE
11,962.66 APR-JUNE
27,784.24
16598
16598
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
8204241
8204241
0002778305
SPRING ES, KIBAWE

CAGAWASAN ES
20,709.54 APR-JUNE
16,593.36 APR-JUNE
37,302.90
16598
16598
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
8204241
8204241
0003968304

BAGONG SILANG ES
13,892.12 APR-JUNE
10,676.35 APR-JUNE
24,568.47
16598
16598
May 24, 2013

May 24, 2013
May 23, 2013
8204241
0005818306
KAATUAN ES, LANTAPAN
19,423.24 APR-JUNE
19,423.24
16598
May 24, 2013
May 23, 2013
8204241
0003658301
PINAMANGGUAN ES, KADINGILAN
21,995.85 APR-JUNE
21,995.85
16598
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
8204241
8204241
8204241
0004108307

SUMALSAG ES
COMOCOMO PS
21,738.59 APR-JUNE
11,319.50 APR-JUNE
7,203.32 APR-JUNE
40,261.41
16598
16598
16598
May 24, 2013

May 24, 2013
May 24, 2013
467,359.63
Page 70 of 92
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0005398300
LOURDES VILLAGE ES, TALAKAG

KAPUDTARA ES
KAPUDTARA ES
9,495.40 JAN-FEB
16,805.18 MAR-APR
4,928.91 JAN-FEB
8,723.30 MAR-APR
39,952.79
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
8204233
8204233
0005978300
CAPITAN JUAN ES, LANTAPAN

12,974.64 JAN-FEB
22,962.80 MAR-APR
35,937.44
16651
16651
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0002678300
CACAON ES, TALAKAG

CACAON ES, TALAKAG
SAGARAN ES
SAGARAN ES
15,221.64 JAN-FEB
26,939.60 MAR-APR
10,002.79 JAN-FEB
17,709.17 MAR-APR
69,873.20
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0006248307
NEW EDEN ES, PANGANTUCAN

SINASAAN ES
SINASAAN ES
8,915.53 JAN-FEB
15,778.91 MAR-APR
7,248.40 JAN-FEB
12,828.38 MAR-APR
44,771.22
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0004188308
DICKLUM ES, MANOLO FORTICH

LINDABAN ES
LINDABAN ES
13,989.41 JAN-FEB
24,758.78 MAR-APR
12,177.31 JAN-FEB
21,551.68 MAR-APR
72,477.18
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0004248308
DALIRIG ES, MANOLO FORTICH

ABYAWAN ES
ABYAWAN ES
16,743.80 JAN-FEB
29,633.56 MAR-APR
7,973.24 JAN-FEB
14,111.22 MAR-APR
68,461.82
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
8204233
8204233
0003138301
OLD DAMULOG ES, DAMULOG

10,800.12 JAN-FEB
19,114.29 MAR-APR
63,041.10
16651
16651
May 24, 2013

May 24, 2013
Page 71 of 92
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
KIRAON ES
KIRAON ES
KIDAMA ES
KIDAMA ES
6,523.56 JAN-FEB
11,545.54 MAR-APR
5,436.30 JAN-FEB
9,621.29 MAR-APR
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0005338301
LAPOK ES, TALAKAG

LAPOK ES, TALAKAG
TINAYTAYAN ES
TINAYTAYAN ES
12,684.70 JAN-FEB
22,449.67 MAR-APR
16,163.93 JAN-FEB
28,607.29 MAR-APR
79,905.59
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0004198304
SANKANAN ES, MANOLO FORTICH

TICALA ES
TICALA ES
15,511.58 JAN-FEB
27,452.74 MAR-APR
9,132.98 JAN-FEB
16,163.76 MAR-APR
68,261.06
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
8204233
8204233
0002988302
BALOCBOCAN ES, KITAOTAO

11,017.57 JAN-FEB
19,499.14 MAR-APR
30,516.71
16651
16651
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0003208308
CANITUAN ES, KALILANGAN

IMBARIZ ES
IMBARIZ ES
8,843.05 JAN-FEB
15,650.63 MAR-APR
6,233.62 JAN-FEB
11,032.41 MAR-APR
41,759.71
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
8204233
8204233
0005328305
DAGONDALAHON ES, TALAKAG

11,669.92 JAN-FEB
20,653.70 MAR-APR
32,323.62
16651
16651
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
8204233
8204233
0003988307
CAMP 9 ES, LIBONA

CAMP 9 ES, LIBONA
10,365.21 JAN-FEB
18,344.59 MAR-APR
28,709.80
16651
16651
May 24, 2013

May 24, 2013
May 23, 2013
8204233
0002948307
TOWNSITE ES, CABANGLASAN
17,758.58
74,886.40
16651
May 24, 2013
Page 72 of 92
JAN-FEB
May 23, 2013

May 23, 2013
May 23, 2013
8204233
8204233
8204233

SAN VICENTE ES
SAN VICENTE ES
31,429.54 MAR-APR
9,277.95 JAN-FEB
16,420.33 MAR-APR
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
8204233
8204233
0005418304
SAN ANTONIO ES, TALAKAG

13,554.51 JAN-FEB
23,989.07 MAR-APR
37,543.58
16651
16651
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0004788301
KIBUWA ES, IMPASUGONG

BONTONGON ES
BONTONGON ES
7,973.24 JAN-FEB
14,111.22 MAR-APR
7,828.27 JAN-FEB
13,854.65 MAR-APR
43,767.38
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
8204233
8204233
0003908306
LANTAPAN CES, LANTAPAN

26,456.66 JAN-FEB
46,823.59 MAR-APR
73,280.25
16651
16651
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
8204233
8204233
0003608300
KIBENTON ES, IMPASUGONG

DUMALAGUING ES
DUMALAGUING ES
KALIPAYAN ES
KALIPAYAN ES
18,193.48 JAN-FEB
32,199.24 MAR-APR
7,828.27 JAN-FEB
13,854.65 MAR-APR
5,653.75 JAN-FEB
10,006.14 MAR-APR
87,735.53
16651
16651
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
0003978301
SONGCO ES, LANTAPAN

SONGCO ES, LANTAPAN
KIBUDA ES
KIBUDA ES
20,223.04 JAN-FEB
35,791.19 MAR-APR
13,554.51 JAN-FEB
23,989.07 MAR-APR
93,557.81
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 23, 2013

May 23, 2013
May 23, 2013
8204233
8204233
8204233
0003448304 CAPITAN BAYONG ES, IMPASUGONG
15,149.16 JAN-FEB
26,811.32 MAR-APR
6,813.50 JAN-FEB
60,832.66
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
CAPITAN BAYONG ES, IMPASUGONG
BUNDAAN ES
Page 73 of 92
May 23, 2013
8204233
May 23, 2013

May 23, 2013
8204233
8204233
May 23, 2013

May 23, 2013
May 23, 2013
May 23, 2013
May 23, 2013
May 23, 2013
8204233
8204233
8204233
8204233
8204233
8204233
BUNDAAN ES
12,058.68 MAR-APR
16651
May 24, 2013
0004388309
MAGSAYSAY ES, MARAMAG

11,307.50 JAN-FEB
20,012.28 MAR-APR
31,319.78
16651
16651
May 24, 2013

May 24, 2013
0005318309
INDULANG ES, TALAKAG

MIGPAIT ES
MIGPAIT ES
LIRONGAN ES
LIRONGAN ES
17,976.03 JAN-FEB
31,814.39 MAR-APR
8,335.66 JAN-FEB
14,752.69 MAR-APR
11,887.38 JAN-FEB
21,039.55 MAR-APR
105,805.70
16651
16651
16651
16651
16651
16651
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 24, 2013
May 24, 2013
1,284,720.33
May 23, 2013

May 23, 2013
8204232
8204232
0005248302
TIKALAAN NHS, TALAKAG

18,700.87 JAN-FEB
33,097.23 MAR-APR
51,798.10
16600
16600
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
8204232
8204232
0003558306
DON CARLOS NHS, DON CARLOS

38,126.58 JAN-FEB
67,477.29 MAR-APR
105,603.87
16600
16600
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
8204232
8204232
0005168300
SUMILAO NHS-SAN VICENTE ANNEX

19,063.29 JAN-FEB
33,738.64 MAR-APR
52,801.93
16600
16600
May 24, 2013

May 24, 2013
May 23, 2013

May 23, 2013
8204232
8204232
0004118303
BUGCAON NHS, LANTAPAN

31,385.57 JAN-FEB
55,546.89 MAR-APR
86,932.46
16600
16600
May 24, 2013

May 24, 2013
297,136.36
Page 74 of 92
May 23, 2013
8204240
0003018303
117,123.13 APR-JUNE
117,123.13
16599
May 24, 2013
May 23, 2013

May 23, 2013
8204240
8204240
0002838305
QUEZON NHS, QUEZON

QUEZON NHS-APYAO ANNEX
139,316.23 APR-JUNE
17,959.73 APR-JUNE
157,275.96
16599
16599
May 24, 2013

May 24, 2013
May 23, 2013
8204240
0003838300
LANTAPAN NHS, LANTAPAN
138,418.24 APR-JUNE
138,418.24
16599
May 24, 2013
May 23, 2013

May 23, 2013
8204240
8204240
0004338307
KUYA NHS, MARAMAG

KUYA NHS-LA ROXAS ANNEX
62,859.07 APR-JUNE
29,248.71 APR-JUNE
92,107.78
16599
16599
May 24, 2013

May 24, 2013
May 23, 2013
8204240
0002698302
SINUDA NHS, KITAOTAO II
54,648.91 APR-JUNE
54,648.91
16599
May 24, 2013
559,574.02
16658
16658
May 27, 2013

May 27, 2013
May 24, 2013

May 24, 2013
8204242
8204242
0005288308
0005098303
DOLOGON NHS
TALAKAG NHS
200,968.59
172,058.02
373,026.61
May 24, 2013

May 24, 2013
May 24, 2013
8204247
8204247
8204247
0004068300

SAMPIANO ES
PATAC ES
18,008.30 APR-JUNE
14,921.16 APR-JUNE
7,074.69 APR-JUNE
40,004.15
16660
16660
16660
May 27, 2013

May 27, 2013
May 27, 2013
May 24, 2013
8204247
0005088307
31,000.00 APR-JUNE
31,000.00
16660
May 27, 2013
May 24, 2013

May 24, 2013
8204247
8204247
0005048301

LACOLAC ES
38,460.58 APR-JUNE
11,190.87 APR-JUNE
49,651.45
16660
16660
May 27, 2013

May 27, 2013
Page 75 of 92
May 24, 2013

May 24, 2013
May 24, 2013
8204247
8204247
8204247
27,784.23
16660
16660
16660
May 27, 2013

May 27, 2013
May 27, 2013
0005058308
MABUNGA ES, BAUNGON

BALINTAD PS
18,265.56 APR-JUNE
9,518.67 APR-JUNE
May 24, 2013
8204247
0005128304
19,809.13 APR-JUNE
19,809.13
16660
May 27, 2013
May 24, 2013
8204247
0005068304
MABUHAY ES, BAUNGON
20,966.80 APR-JUNE
20,966.80
16660
May 27, 2013
May 24, 2013
8204247
0004798307
19,680.50 APR-JUNE
19,680.50
16660
May 27, 2013
208,896.26
May 24, 2013

May 24, 2013
8204243
8204243
0005988306
TALAKAG CES, TALAKAG

38,851.42 JAN-FEB
68,760.13 MAR-APR
107,611.55
16659
16659
May 27, 2013

May 27, 2013
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 24, 2013
May 24, 2013
8204243
8204243
8204243
8204243
8204243
8204243
0005688300
SAN LUIS ES, MALITBOG

LARAPAN ES
LARAPAN ES
MABUHAY ES
MABUHAY ES
18,773.36 JAN-FEB
33,225.51 MAR-APR
6,306.11 JAN-FEB
11,160.69 MAR-APR
5,218.85 JAN-FEB
9,236.44 MAR-APR
83,920.96
16659
16659
16659
16659
16659
16659
May 27, 2013

May 27, 2013
May 27, 2013
May 27, 2013
May 27, 2013
May 27, 2013
May 24, 2013

May 24, 2013
May 24, 2013
May 24, 2013
May 24, 2013
May 24, 2013
8204243
8204243
8204243
8204243
8204243
8204243
0004998308
SILOO ES, MALITBOG

SILOO ES, MALITBOG
IMPAHANONG ES
IMPAHANONG ES
ALANGILAN ES
ALANGILAN ES
9,495.40 JAN-FEB
16,805.18 MAR-APR
7,538.34 JAN-FEB
13,341.52 MAR-APR
6,161.14 JAN-FEB
10,904.12 MAR-APR
64,245.70
16659
16659
16659
16659
16659
16659
May 27, 2013

May 27, 2013
May 27, 2013
May 27, 2013
May 27, 2013
May 27, 2013
May 24, 2013
8204243
0003948301
KIBANGAY ES, LANTAPAN
24,209.66
67,056.46
16659
May 27, 2013
Page 76 of 92
JAN-FEB
May 24, 2013
8204243
May 24, 2013

May 24, 2013
8204243
8204243
May 24, 2013

May 24, 2013
8204243
8204243
42,846.80 MAR-APR
16659
May 27, 2013
0003508304
MATAMPAY ES, KADINGILAN

9,785.34 JAN-FEB
17,318.32 MAR-APR
27,103.66
16659
16659
May 27, 2013

May 27, 2013
0005968303
BASAK ES, LANTAPAN

BASAK ES, LANTAPAN
22,252.59 JAN-FEB
39,383.13 MAR-APR
61,635.72
16659
16659
May 27, 2013

May 27, 2013
411,574.05
125,205.01 APR-JUNE
125,205.01
16661
May 27, 2013
40,537.69 APR-JUNE
40,537.69
16661
May 27, 2013
130,464.65 APR-JUNE
19,242.57 APR-JUNE
149,707.22
16661
16661
May 27, 2013

May 27, 2013
May 24, 2013
8204246
0004988301
HALAPITAN NHS, SAN FERNANDO
May 24, 2013
8204246
0002538309 HALAPITAN NHS-LITTLE BAGUIO ANNEX
May 24, 2013

May 24, 2013
8204246
8204246
0003258300
May 24, 2013
8204246
0003848306 OLD NONGNONGAN NHS, DON CARLOS
50,158.97 APR-JUNE
50,158.97
16661
May 27, 2013
May 24, 2013
8204246
0003328306
KIBATANG NHS, CON CARLOS
57,342.87 APR-JUNE
57,342.87
16661
May 27, 2013
May 24, 2013

May 24, 2013
8204246
8204246
0005188302
BAUNGON NHS, BAUNGON

BAUNGON NHS-DANATAG ANNEX
68,375.28 APR-JUNE
26,554.75 APR-JUNE
94,930.03
16661
16661
May 27, 2013

May 27, 2013
517,881.79

BOCBOC NHS-KIARA ANNEX
May 24, 2013

May 24, 2013
8204248
8204248
0004698301

CABULING ES
21,481.33 MAY-JUNE
14,149.38 MAY-JUNE
35,630.71
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013
8204248
0004738309
18,908.71 MAY-JUNE
33,186.72
16716
May 28, 2013
Page 77 of 92
May 24, 2013
8204248
MALAMBAGO ES
14,278.01 MAY-JUNE
16716
May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004678309

CANDELARIA ES
12,091.29 MAY-JUNE
11,705.39 MAY-JUNE
23,796.68
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004688305

BULALANG ES
25,340.25 MAY-JUNE
12,863.07 MAY-JUNE
38,203.32
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0002738300 LITTLE BAGUIO ES, SAN FERNANDO

MACABONGBONG ES
37,045.64 MAY-JUNE
10,290.46 MAY-JUNE
47,336.10
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013
8204248
0005038305
17,365.14 MAY-JUNE
17,365.14
16716
May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004938300

SAN JOSE ES
21,352.70 MAY-JUNE
14,020.75 MAY-JUNE
35,373.45
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004748305

DAO ES
18,265.56 MAY-JUNE
15,178.42 MAY-JUNE
33,443.98
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004538308
DILAPA ES, QUEZON

BAGONG LIPUNAN ES
33,058.09 MAY-JUNE
9,518.67 MAY-JUNE
42,576.76
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004838304
PUNTIAN ES, QUEZON

LAGISLIS ES
32,286.31 MAY-JUNE
13,763.48 MAY-JUNE
46,049.79
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0005218303
KIBURIAO ES, QUEZON

MINSAMONGAN ES
53,124.48 MAY-JUNE
11,834.02 MAY-JUNE
64,958.50
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004828308
15,692.95 MAY-JUNE
15,692.95
16716
16716
May 28, 2013

May 28, 2013
Page 78 of 92
May 24, 2013
8204248
0002708301
127,858.91 MAY-JUNE
127,858.91
16716
May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0002468302
MACA-OPAO ES, KALILNGAN

AGATON ES
24,311.20 MAY-JUNE
11,705.39 MAY-JUNE
36,016.59
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0002498301

MANUBIRAY ES
23,925.31 MAY-JUNE
19,423.24 MAY-JUNE
43,348.55
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0002628308

MADAYA ES
21,352.70 MAY-JUNE
18,008.30 MAY-JUNE
39,361.00
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013
8204248
0004668302
15,049.79 MAY-JUNE
15,049.79
16716
May 28, 2013
May 24, 2013
8204248
0004308308
15,178.42 MAY-JUNE
15,178.42
16716
May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0002808306

CAYAGA ES
19,680.50 MAY-JUNE
16,721.99 MAY-JUNE
36,402.49
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004758301 KALAGANGAN CES, SAN FERNANDO

PALACPACAN ES
57,369.29 MAY-JUNE
18,908.71 MAY-JUNE
76,278.00
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004968309 NACABUKLAD ES, SAN FERNANDO

COLON ES
14,921.16 MAY-JUNE
11,576.76 MAY-JUNE
26,497.92
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0005428301

DURIAN ES
19,680.50 MAY-JUNE
14,535.27 MAY-JUNE
34,215.77
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013
8204248
0004368306
KUYA ES, MARAMAG
23,282.16 MAY-JUNE
23,282.16
16716
May 28, 2013
May 24, 2013
8204248
0004408303
19,680.50 MAY-JUNE
33,829.88
16716
May 28, 2013
Page 79 of 92
May 24, 2013
8204248
MAHAWAN ES
14,149.38 MAY-JUNE
16716
May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0002968300

KUMALIWAT ES
22,124.48 MAY-JUNE
9,775.93 MAY-JUNE
31,900.41
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0002908301

LUAN-LUAN PS
23,925.31 MAY-JUNE
8,618.26 MAY-JUNE
32,543.57
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0006028303

MANDAING ES
17,236.51 MAY-JUNE
14,020.75 MAY-JUNE
31,257.26
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013
8204248
0002868304
61,742.74 MAY-JUNE
61,742.74
16716
May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0004558301
MENONGAN ES, QUEZON

LIPA ES
22,253.11 MAY-JUNE
14,278.01 MAY-JUNE
36,531.12
16716
16716
May 28, 2013

May 28, 2013
May 24, 2013
8204248
0005648304
CAWAYAN ES, QUEZON
16,207.47 MAY-JUNE
16,207.47
16716
May 28, 2013
May 24, 2013

May 24, 2013
May 24, 2013
8204248
8204248
8204248
0003108302

MAICAN ES
KINAPAT ES
17,493.78 MAY-JUNE
15,564.31 MAY-JUNE
11,319.50 MAY-JUNE
44,377.59
16716
16716
16716
May 28, 2013

May 28, 2013
May 28, 2013
May 24, 2013

May 24, 2013
8204248
8204248
0005368301

BALAON ES
42,448.13 MAY-JUNE
11,190.87 MAY-JUNE
53,639.00
16716
16716
May 28, 2013

May 28, 2013
1,249,132.74
Page 80 of 92
May 27, 2013

May 27, 2013
8204252
8204252
0002718307
GUTAPOL ES, KIBAWE

KIKIPOT ES
20,966.80 MAY-JUNE
10,547.72 MAY-JUNE
31,514.52
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013
8204252
0002548305
KIBAWE CES, KIBAWE
45,792.53 MAY-JUNE
45,792.53
16715
May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0003738304

KISURANG ES
16,207.47 MAY-JUNE
8,875.52 MAY-JUNE
25,082.99
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013
8204252
0003078301
OSMEA ES, DANGCAGAN
19,423.24 MAY-JUNE
19,423.24
16715
May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0003038306

SAN VICENTE ES
25,082.99 MAY-JUNE
13,634.85 MAY-JUNE
38,717.84
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0003058309

SAGBAYAN ES
22,253.11 MAY-JUNE
14,406.64 MAY-JUNE
36,659.75
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0005798301

DOLOROSA ES
41,419.09 MAY-JUNE
16,207.47 MAY-JUNE
57,626.56
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013
8204252
0003088308
16,979.25 MAY-JUNE
16,979.25
16715
May 28, 2013
May 27, 2013
8204252
0002998309
15,307.05 MAY-JUNE
15,307.05
16715
May 28, 2013
May 27, 2013
8204252
0003388304
29,970.95 MAY-JUNE
29,970.95
16715
May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0003378308

SAN ROQUE ES
18,136.93 MAY-JUNE
12,477.18 MAY-JUNE
30,614.11
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0003098304

LOURDES ES
57,755.18 MAY-JUNE
10,161.83 MAY-JUNE
67,917.01
16715
16715
May 28, 2013

May 28, 2013
Page 81 of 92
May 27, 2013

May 27, 2013
8204252
8204252
0003048302

BUGWAK ES
19,937.76 MAY-JUNE
11,062.24 MAY-JUNE
31,000.00
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013
8204252
0002588301
29,713.69 MAY-JUNE
29,713.69
16715
May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0005848305

MAGAWA PS
19,809.13 MAY-JUNE
9,132.78 MAY-JUNE
28,941.91
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013

May 27, 2013
May 27, 2013
8204252
8204252
8204252
0002458306

MINLANAW ES
MINTAPUD ES
16,078.84 MAY-JUNE
11,705.39 MAY-JUNE
7,717.84 MAY-JUNE
35,502.07
16715
16715
16715
May 28, 2013

May 28, 2013
May 28, 2013
May 27, 2013
8204252
0003118309
48,493.77 MAY-JUNE
48,493.77
16715
May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0003238307

CABADIANGAN ES
23,796.68 MAY-JUNE
10,419.09 MAY-JUNE
34,215.77
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013
8204252
0003248303
17,107.88 MAY-JUNE
17,107.88
16715
May 28, 2013
May 27, 2013
8204252
0003028300
38,846.47 MAY-JUNE
38,846.47
16715
May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0003348309 SAN ANTONIO WEST ES, DON CARLOS

KAWILIHAN ES
23,539.42 MAY-JUNE
18,780.08 MAY-JUNE
42,319.50
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013
8204252
0003368301 DON CARLOS NORTE ES, DON CARLOS
39,875.52 MAY-JUNE
39,875.52
16715
May 28, 2013
May 27, 2013
8204252
0003288309
18,136.93 MAY-JUNE
18,136.93
16715
May 28, 2013
May 27, 2013
8204252
0003818307
45,020.74 MAY-JUNE
45,020.74
16715
May 28, 2013
Page 82 of 92
May 27, 2013

May 27, 2013
8204252
8204252
0003718301

STO. ROSARIO ES
15,178.42 MAY-JUNE
12,219.92 MAY-JUNE
27,398.34
16715
16715
May 28, 2013

May 28, 2013
May 27, 2013
8204252
0005488309
KSOLON CES, KISOLON
87,211.61 MAY-JUNE
87,211.61
16715
May 28, 2013
May 27, 2013

May 27, 2013
8204252
8204252
0002638304

KULASI ES
18,265.56 MAY-JUNE
10,290.46 MAY-JUNE
28,556.02
16715
16715
May 28, 2013

May 28, 2013
967,946.02
May 28, 2013
8204257
0003398301
29,585.06 MAY-JUNE
29,585.06
16714
May 28, 2013
May 28, 2013
8204257
0003408309
CALAO-CALAO ES, DON CARLOS
28,813.28 MAY-JUNE
28,813.28
16714
May 28, 2013
May 28, 2013

May 28, 2013
8204257
8204257
0003178307

SAN ANTONIO EAST ES
29,199.17 MAY-JUNE
11,319.50 MAY-JUNE
40,518.67
16714
16714
May 28, 2013

May 28, 2013
May 28, 2013
8204257
0003358305
29,327.80 MAY-JUNE
29,327.80
16714
May 28, 2013
May 28, 2013
8204257
0005828302
20,838.17 MAY-JUNE
20,838.17
16714
May 28, 2013
May 28, 2013
8204257
0005918301
22,896.26 MAY-JUNE
22,896.26
16714
May 28, 2013
May 28, 2013
8204257
0003678304
KIBAWE NHS
16714
May 28, 2013
65296.46 MAY-JUNE
Page 83 of 92
171,979.24
May 28, 2013
8204256
0004848301
MERANGERAN ES, QUEZON
38,074.69 APR-JUNE
38,074.69
16713
May 28, 2013
May 28, 2013
8204256
0004918307
22,639.00 APR-JUNE
22,639.00
16713
May 28, 2013
May 28, 2013
8204256
0006228304
16,078.84 APR-JUNE
16,078.84
16713
May 28, 2013
May 28, 2013

May 28, 2013
8204256
8204256
0003298305

KALUBIHON ES
34,344.40 APR-JUNE
13,248.96 APR-JUNE
47,593.36
16713
16713
May 28, 2013

May 28, 2013
16728
16728
16728
May 30, 2013

May 30, 2013
May 30, 2013
124,385.89
May 29, 2013

May 29, 2013
May 29, 2013
8204263
8204263
8204263
0003788306
60,870.68
APRIL
60,870.68
0003418305
73,185.92
APRIL
73,185.92
May 29, 2013

May 29, 2013
8204263
8204263
0003188303

DANGCAGAN NHS-MIARAY ANNEX
52,468.09
16,676.90
APRIL
APRIL
69,144.98
16728
16728
May 30, 2013

May 30, 2013
May 29, 2013
8204263
0003018303
58,561.57
APRIL
58,561.57
16728
May 30, 2013
May 29, 2013
8204263
0002838305
QUEZON NHS, QUEZON
69,658.12
APRIL
69,658.12
16728
May 30, 2013
May 29, 2013

May 29, 2013
8204263
8204263
0004338307
KUYA NHS, MARAMAG

KUYA NHS-LA ROXAS ANNEX
31,429.54
14,624.36
APRIL
APRIL
46,053.89
16728
16728
May 30, 2013

May 30, 2013
May 29, 2013
8204263
0002698302
SINUDA NHS, KITAOTAO II
27,324.46
APRIL
27,324.46
16728
May 30, 2013
May 29, 2013
8204263
0004988301
HALAPITAN NHS, SAN FERNANDO
62,602.51
APRIL
62,602.51
16728
May 30, 2013
Page 84 of 92
May 29, 2013
8204263
0002538309 HALAPITAN NHS-LITTLE BAGUIO ANNEX
20,268.85
APRIL
20,268.85
16728
May 30, 2013
May 29, 2013

May 29, 2013
8204263
8204263
0003258300
65,232.33
9,621.29
APRIL
APRIL
74,853.61
16728
16728
May 30, 2013

May 30, 2013
May 29, 2013
8204263
0003848306 OLD NONGNONGAN NHS, DON CARLOS
25,079.49
APRIL
25,079.49
16728
May 30, 2013
May 29, 2013
8204263
0003328306
28,671.44
APRIL
28,671.44
16728
May 30, 2013

BOCBOC NHS-KIARA ANNEX
KIBATANG NHS, CON CARLOS
616,275.51
May 29, 2013

May 29, 2013
8204264
8204264
0005398300

KAPUDTARA ES
16,850.62 MAY-JUNE
8,746.89 MAY-JUNE
25,597.51
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013
8204264
0005978300
23,024.90 MAY-JUNE
23,024.90
16727
May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0002678300
CACAON ES, TALAKAG

SAGARAN ES
27,012.45 MAY-JUNE
17,751.04 MAY-JUNE
44,763.49
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0006248307

SINASAAN ES
15,821.58 MAY-JUNE
12,863.07 MAY-JUNE
28,684.65
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0004188308

LINDABAN ES
24,825.72 MAY-JUNE
21,609.96 MAY-JUNE
46,435.68
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0004248308

ABYAWAN ES
29,713.69 MAY-JUNE
14,149.38 MAY-JUNE
43,863.07
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013
8204264
0003138301
19,165.97 MAY-JUNE
40,390.03
16727
May 30, 2013
Page 85 of 92
May 29, 2013

May 29, 2013
8204264
8204264
KIRAON ES
KIDAMA ES
11,576.76 MAY-JUNE
9,647.30 MAY-JUNE
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0005338301
LAPOK ES, TALAKAG

TINAYTAYAN ES
22,510.37 MAY-JUNE
28,684.65 MAY-JUNE
51,195.02
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0004198304

TICALA ES
27,526.97 MAY-JUNE
16,207.47 MAY-JUNE
43,734.44
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013
8204264
0002988302
19,551.87 MAY-JUNE
19,551.87
16727
May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0003208308

IMBARIZ ES
15,692.95 MAY-JUNE
11,062.24 MAY-JUNE
26,755.19
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013
8204264
0005328305
20,709.54 MAY-JUNE
20,709.54
16727
May 30, 2013
May 29, 2013
8204264
0003988307
CAMP 9 ES, LIBONA
18,394.19 MAY-JUNE
18,394.19
16727
May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0002948307

SAN VICENTE ES
31,514.52 MAY-JUNE
16,464.73 MAY-JUNE
47,979.25
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013

May 29, 2013
May 29, 2013
May 29, 2013
8204264
8204264
8204264
8204264
0005418304
24,053.94 MAY-JUNE
24,053.94
0004788301

BONTONGON ES
14,149.38 MAY-JUNE
13,892.12
28,041.50
16727
16727
16727
16727
May 30, 2013

May 30, 2013
May 30, 2013
May 30, 2013
May 29, 2013
8204264
0003908306
46,950.21 MAY-JUNE
46,950.21
16727
May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0003608300

DUMALAGUING ES
32,286.31 MAY-JUNE
13,892.12 MAY-JUNE
56,211.62
16727
16727
May 30, 2013

May 30, 2013
Page 86 of 92
May 29, 2013
8204264
KALIPAYAN ES
10,033.19 MAY-JUNE
16727
May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0003978301
SONGCO ES, LANTAPAN

KIBUDA ES
35,887.97 MAY-JUNE
24,053.94 MAY-JUNE
59,941.91
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013

May 29, 2013
8204264
8204264
0003448304 CAPITAN BAYONG ES, IMPASUGONG

BUNDAAN ES
26,883.82 MAY-JUNE
12,091.29 MAY-JUNE
38,975.11
16727
16727
May 30, 2013

May 30, 2013
May 29, 2013
8204264
0004388309
20,066.39 MAY-JUNE
20,066.39
16727
May 30, 2013
May 29, 2013

May 29, 2013
May 29, 2013
8204264
8204264
8204264
0005318309

MIGPAIT ES
LIRONGAN ES
31,900.41 MAY-JUNE
14,792.53 MAY-JUNE
21,095.43 MAY-JUNE
67,788.37
16727
16727
16727
May 30, 2013

May 30, 2013
May 30, 2013
May 29, 2013
8204264
0005988306
68,946.05 MAY-JUNE
68,946.05
16727
May 30, 2013
May 29, 2013

May 29, 2013
May 29, 2013
8204264
8204264
8204264
0005688300

LARAPAN ES
MABUHAY ES
33,315.35 MAY-JUNE
11,190.87 MAY-JUNE
9,261.41 MAY-JUNE
53,767.63
16727
16727
16727
May 30, 2013

May 30, 2013
May 30, 2013
May 29, 2013

May 29, 2013
May 29, 2013
8204264
8204264
8204264
0004998308
SILOO ES, MALITBOG

IMPAHANONG ES
ALANGILAN ES
16,850.62 MAY-JUNE
13,377.59 MAY-JUNE
10,933.61 MAY-JUNE
41,161.82
16727
16727
16727
May 30, 2013

May 30, 2013
May 30, 2013
May 29, 2013
8204264
0003948301
42,962.65 MAY-JUNE
42,962.65
16727
May 30, 2013
May 29, 2013
8204264
0003508304
17,365.14 MAY-JUNE
17,365.14
16727
May 30, 2013
May 29, 2013
8204264
0005968303
BASAK ES, LANTAPAN
39,489.62 MAY-JUNE
39,489.62
16727
May 30, 2013
Page 87 of 92
1,086,800.79
May 29, 2013
8204265
0005248302
33,097.23 MAY-JUNE
33,097.23
16685
May 30, 2013
May 29, 2013
8204265
0003558306
67,477.29 MAY-JUNE
67,477.29
16685
May 30, 2013
May 29, 2013
8204265
0005168300
33,738.64 MAY-JUNE
33,738.64
16685
May 30, 2013
May 29, 2013
8204265
0004118303
55,546.89 MAY-JUNE
55,546.89
16685
May 30, 2013
May 29, 2013

May 29, 2013
8204265
8204265
0005288308
DOLOGON NHS, MARAMAG

DOLOGON NHS-KIHARONG ANNEX
96,212.87 MAY-JUNE
32,199.24 MAY-JUNE
128,412.11
16685
16685
May 30, 2013

May 30, 2013
May 29, 2013
8204265
0005098303
TALAKAG NHS, TALAKAG
109,939.23 MAY-JUNE
109,939.23
16685
May 30, 2013
428,211.39
May 30, 2013
8204267
0003498306
IMPASUGONG NHS, IMPASUGONG
135,211.15 MAY-JUNE
135,211.15
16686
May 30, 2013
May 30, 2013

May 30, 2013
8204267
8204267
0003628302
SAN ANDRES NHS, KADINGILAN

SAN ANDRES NHS-CABADIANGAN
91,081.51 MAY-JUNE
33,225.51 MAY-JUNE
124,307.02
16686
16686
May 30, 2013

May 30, 2013
259,518.17
16804
16804
16804
16804
16804
16804
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
May 30, 2013

May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
8204297
8204297
8204297
8204297
8204297
8204297
0004608304
PIGTAURANAN ES, PANGANTUCAN

SAN GUINTO ES
SAN GUINTO ES
SAN GUINTO ES
Page 88 of 92
27,978.82
24,758.78
24,825.72
15,801.52
13,982.94
14,020.75
JAN-FEB
MAR-APR
MAY-JUNE
JAN-FEB
MAR-APR
MAY-JUNE
121,368.53
May 30, 2013

May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
8204297
8204297
8204297
8204297
8204297
8204297
0002958303
MANGGAOD ES, CABANGLASAN

MIARAY ES
MIARAY ES
MIARAY ES
May 30, 2013

May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
8204297
8204297
8204297
8204297
8204297
8204297
0005868308 OLD NONGNONGAN ES, DON CARLOS
May 30, 2013

May 30, 2013
8204297
8204297
May 30, 2013

May 30, 2013
May 30, 2013
16804
16804
16804
16804
16804
16804
16804
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
20,295.52
17,959.73
18,008.30
10,582.66
9,364.72
9,390.04
JAN-FEB
MAR-APR
MAY-JUNE
JAN-FEB
MAR-APR
MAY-JUNE
85,600.97
JAN-FEB
MAR-APR
MAY-JUNE
JAN-FEB
MAR-APR
MAY-JUNE
112,500.10
MINSALAGAN ES
MINSALAGAN ES
MINSALAGAN ES
25,079.46
22,193.10
22,253.11
15,511.58
13,726.37
13,736.48
16804
16804
16804
16804
16804
16804
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
0002898303

19,165.97 APR-JUNE
13,892.12 APR-JUNE
33,058.09
16804
16804
May 31, 2013

May 31, 2013
8204297
8204297
8204297
0003748301
SOUTH DALURONG ES, KITAOTAO

NORTH DALURONG ES
GUMADA ES
26,626.55 APR-JUNE
12,477.18 APR-JUNE
8,618.26 APR-JUNE
47,721.99
16804
16804
16804
May 31, 2013

May 31, 2013
May 31, 2013
May 30, 2013

May 30, 2013
May 30, 2013
8204297
8204297
8204297
0003538303

KIBALAGON ES
BAHUCANON ES
35,116.18 MAY-JUNE
17,236.51 MAY-JUNE
8,875.52 MAY-JUNE
61,228.21
16804
16804
16804
May 31, 2013

May 31, 2013
May 31, 2013
May 30, 2013
8204297
0002558301
KITUBO ES, KITAOTAO
34,087.14 APR-JUNE
34,087.14
16804
May 31, 2013
May 30, 2013
8204297
0004808305
KIPOLOT ES, KITAOTAO
23,410.79 MAY-JUNE
23,410.79
16804
May 31, 2013
OLD NONGNONGAN ES, DON CARLOS

OLD NONGNONGAN ES, DON CARLOS
Page 89 of 92
May 30, 2013

May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
518,975.82
0005518300
SUMILAO ES, SUMILAO

SUMILAO ES, SUMILAO
LUPIAGAN ES
LUPIAGAN ES
22,385.53
APRIL
44,892.11 MAY-JUNE
7,055.61
APRIL
14,149.38 MAY-JUNE
88,482.63
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
0005568301

19,306.72
APRIL
38,717.84 MAY-JUNE
58,024.56
16805
16805
May 31, 2013

May 31, 2013
0003478303

BAROY ES
BAROY ES
KIBOGTOK ES
KIBOGTOK ES
9,044.01
APRIL
18,136.93 MAY-JUNE
8,017.74
APRIL
16,078.84 MAY-JUNE
6,799.04
APRIL
13,634.85 MAY-JUNE
71,711.41
16805
16805
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
0004258304

SABANGAN ES
SABANGAN ES
19,948.14
APRIL
40,004.15 MAY-JUNE
3,271.24
APRIL
6,560.17 MAY-JUNE
69,783.70
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
0004658306

16,292.05
APRIL
32,672.20 MAY-JUNE
48,964.25
16805
16805
May 31, 2013

May 31, 2013
0004978305
LIBERTAD ES, QUEZON

LIBERTAD ES, QUEZON
13,854.66
APRIL
27,784.23 MAY-JUNE
41,638.89
16805
16805
May 31, 2013

May 31, 2013
0003218304

11,096.55
APRIL
22,253.11 MAY-JUNE
45,108.79
16805
16805
May 31, 2013

May 31, 2013
Page 90 of 92
May 30, 2013

May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
LANGAHAN ES
LANGAHAN ES
0002918308
3,912.66
APRIL
7,846.47 MAY-JUNE
16805
16805
May 31, 2013

May 31, 2013
43,181.07
OMALAO ES
OMALAO ES
9,108.15
APRIL
18,265.56 MAY-JUNE
5,259.64
APRIL
10,547.72 MAY-JUNE
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
0005958307

SINAYAWAN ES
SINAYAWAN ES
BOLO ES
BOLO ES
6,670.76
APRIL
13,377.59 MAY-JUNE
5,580.35
APRIL
11,190.87 MAY-JUNE
5,965.20
APRIL
11,962.66 MAY-JUNE
54,747.43
16805
16805
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
0003928309

GUTALID ES
GUTALID ES
CABALANTIAN ES
CABALANTIAN ES
9,813.71
APRIL
19,680.50 MAY-JUNE
5,965.20
APRIL
11,962.66 MAY-JUNE
4,938.93
APRIL
9,904.56 MAY-JUNE
62,265.56
16805
16805
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
May 31, 2013
0004358300

BANGKAL ES
BANGKAL ES
11,096.55
APRIL
22,253.11 MAY-JUNE
8,338.45
APRIL
16,721.99 MAY-JUNE
58,410.10
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
0003488300

SAYAWAN ES
6,221.77
APRIL
12,477.17 MAY-JUNE
6,670.76
APRIL
38,747.29
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013

Page 91 of 92
May 30, 2013

May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
May 30, 2013
June 4, 2013
June 4, 2013
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204296
8204317
8204317
SAYAWAN ES
13,377.59 MAY-JUNE
16805
May 31, 2013
0002618301

MASCARIAS ES
MASCARIAS ES
13,405.66
APRIL
26,883.82 MAY-JUNE
5,644.49
APRIL
11,319.50 MAY-JUNE
57,253.47
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
0002448300

MAULAWE ES
MAULAWE ES
9,813.71
APRIL
19,680.50 MAY-JUNE
5,901.06
APRIL
11,834.02 MAY-JUNE
47,229.29
16805
16805
16805
16805
May 31, 2013

May 31, 2013
May 31, 2013
May 31, 2013
121,446.75
IMPASUGONG CES, IMPASUGONG
40,409.41
APRIL
81,037.34 MAY-JUNE
16805
16805
May 31, 2013

May 31, 2013
BASAK ES,TALAKAG
BASAK ES,TALAKAG
10,070.28
APRIL
20,195.02 MAY-JUNE
30,265.30
16805
16805
May 31, 2013

May 31, 2013
937,260.49
16823
16823
June 4, 2013
June 4, 2013
0005208307
0003168301
CABULOHAN PARADISE NHS (ANNEX)

CABULOHAN PARADISE NHS (ANNEX)
Page 92 of 92
35,662.90
71,325.80
106,988.70

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* * * Note : Batch without OR Number and Date Downloaded still on process at Agency Authorized Depository Bank * * *

CHECK NO. ACCOUNT NO.

MACABUKLAD ES, SAN FERNANDO

February 27, 2013

February 26, 2013

MALAYANAN ES, SAN FERNANDO

February 27, 2013

February 26, 2013

SACRAMENTO VALLEY ES, SAN FERNANDO

February 27, 2013

February 26, 2013

BUGCA ES, SAN FERNANDO

February 27, 2013

February 26, 2013

BUGCA ES, SAN FERNANDO

February 27, 2013

February 26, 2013

MATUPE ES, SAN FERNANDO

February 27, 2013

February 26, 2013

HALAPITAN CES, SAN FERNANDO

February 27, 2013

February 26, 2013

LITTLE BAGIUO ES, SAN FERNANDO

February 27, 2013

February 26, 2013

KISOLON CES, SUMILAO

February 27, 2013

February 26, 2013

KALABUGAO CES, IMPASUGONG

February 27, 2013

February 26, 2013

DILAPA ES, QUEZON

February 27, 2013

February 26, 2013

DILAPA ES, QUEZON

February 27, 2013

February 26, 2013

SAMPAGUITA ES, KIBAWE

February 27, 2013

February 26, 2013

GUTAPOL ES, KIBAWE

February 27, 2013

February 26, 2013

KIBAWE CES, KIBAWE

February 27, 2013

February 26, 2013

NEW VISAYAS ES, DANGCAGAN

February 27, 2013

February 26, 2013

DANGCAGAN CES, DANGCAGAN

February 27, 2013

February 26, 2013

DANGCAGAN CES, DANGCAGAN

February 26, 2013

MIARAY ES, DANGCAGAN

February 26, 2013

KIANGGAT ES, DANGCAGAN

February 26, 2013

KAPALARAN ES, DANGCAGAN

February 26, 2013

MAC ARTHUR ES, DANGCAGAN

February 27, 2013