RAMON MAGSAYSAY MEMORIAL COLLEGES

COLLEGE OF ________________________
DEPARTMENT STUDENT COUNCIL
SY: 2011-2012- SECOND SEMESTER
BREAKDOWN OF CASH:

CASH FROM:
DSC FEE
ACTIVITY FEE
REEDO FEE
GENERAL FUND
SSC FEE
PUBLICATION FEE
WINNINGS AND DONATIONS
ACQUIANTANCE PARTY
OTHER
OTHER
OTHER
OTHER

46,800.00
(46,800.00)
-

RAMON MAGSAYSAY MEMORIAL COLLEGES

COLLEGE OF ________________________
DEPARTMENT STUDENT COUNCIL
SY: 2011-2012- SECOND SEMESTER
STATEMENT OF ASSETS LIABILITIES AND NET WORTH
ASSETS
PETTY CASH FUND
CASH IN BANK
RECEIVABLE FROM STUDENTS
INVENTORY
TOTAL ASSETS

47,800.00
#VALUE!
1,000.00
#VALUE!

LIABILITIES AND NET WORTH

LIABILITIES
ACCOUNTS PAYABLE
OTHER
TOTAL LIABILITIES

1,000.00

NET WORTH
TOTAL LIABILTIES AND NETWORTH

#VALUE!

RAMON MAGSAYSAY MEMORIAL COLLEGES

COLLEGE OF ACCOUNTANCY
STATEMENT OF CASH FLOW
1ST SEMESTER, SY: 2016-2017

CASH BEGINNING
COLLECTIONS:
JPIA Fee
Fines

TOTAL CASH INFLOWS

46,800.00
1,000.00

47,800.00

LESS: CASH OUTFLOWS

TOTAL CASH OUTFLOW

CASH END TO DATE

47,800.00

RAMON MAGSAYSAY MEMORIAL COLLEGES

DEPARTMENT:

DATE
June 1, 2016

STUDENT'S NAME

OR NO.

JPIA Fee

Fines

Herbito, Lyed
Herbito, Lyed
Dawami, Maharani
Quibal, Vanissa
Sala, Angelica
Servinas, Hannah
Obial, Geraldine
Andatuan, Asmailah
Merin, Mara Grace
Camarote, Kristine
Ruamar, Kenneth
Umek, Joyce
Ausan, Nesmarie
Medilo, Flora Mae
Loquias, Carlo
Pablo, Shayne Marie

00000001
00000002
00000003
00000004
00000005
00000006
00000007
00000008
00000009
00000010
00000011
00000012
00000013
00000014
00000015
00000016

400
400
400
400
400
400
400
400
400
400
400
400
400
400
400

June 2, 2016

Auditor, Jarel
Mamalias, Shyrie
Lanestosa, Cyra
Fernandez, Kenah Mariz

00000017
00000018
00000019
00000020

400
400
400
400

June 3, 2016

Landerio, Princess

00000021

400

June 7, 2016

Gubat, Cianber
Rola, Marmela
Gonzales, Klarisse
Tumbagahan, Jerry
CANCELLED
Arceno, Joefer
Herda, Frinces
Heda, Frinces
Pabico, Victor

00000022
00000023
00000024
00000025
00000026
00000027
00000028
00000029
00000030

400
400
400
400

Rapuso, Ana
Villote, Conrad
Abellar, Patricia
Tolentino, Christine
Tura, Globerlie
Cutin, Alyssa
Lanugan, Charmiest
Ibahan, Rhenny
Abuda, Arfie

00000031
00000032
00000033
00000034
00000035
00000036
00000037
00000038
00000039

400
400
400
400
400
400
400
400
400

June 8, 2016

100

400
400
100
400

100

100
100
100

Roldan, Eveland
Balanza, Axel Mark
Kindo, Yusoph
Carvajal, Marcia
Bensorto, Kate
Mantalaba, Juvelyn
Managad, Ivy Moreen
Dago-ob, Miky
Villareal, Emerlyn
Manguil, Gemma
Palarpalar, Jose
Lagahit, Rosemarie
Ababon, Angelica
Mahomot, Roselle
Poliquit, J-lyn
Gesolgani, Khey
Tacbil, Amira
Caparos, Jenel
Bandibas, Bannie
Barotas, Cristine
Misoles, Rhea Jane
Albiso, Rella Marie
Abdullah, Danya
Fernandez, Christine
Alfanoso, Ricky
Alboroto, Jomari
Torejos, Edelyn
Nerona, Darlin Angel
Bogayan, Gerson
Rosento, Darlene Joy
Lopez, Shaira
Guevarra, Maria Rea
Balejo, Christian
Sumabal, Richie
Gabriel, Jamaica
Guianodin, Noha
Zamora, Lhorene Hope
Hista, Jessabel
Lobredo, Ani
Billiones, Quinn
Lopez, Allan
Guevarra, Noelle Fatih
Rogador, Naneth
Lasutan, Karen Jane
Ponis, Regis John
Juagpao, Jemar
Combatir, Marc John
Mogote, Anna Mae
Berezo, Cristy Joy
Favia, Loren

00000040
00000041
00000042
00000043
00000044
00000045
00000046
00000047
00000048
00000049
00000050
00000051
00000052
00000053
00000054
00000055
00000056
00000057
00000058
00000059
00000060
00000061
00000062
00000063
00000064
00000065
00000066
00000067
00000068
00000069
00000070
00000071
00000072
00000073
00000074
00000075
00000076
00000077
00000078
00000079
00000080
00000081
00000082
00000083
00000084
00000085
00000086
00000087
00000088
00000089

400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400

100

100

June 9, 2016
June 9, 2016
June 9, 2016
June 9, 2016
June 9, 2016
June 9, 2016
June 9, 2016
June 9, 2016

Sareno, Fritzel Rose

Catolico, Guia
Cea, Alexa Jane
Sismundo, Mariz
Morales, Rhea Jean
Pedalino, Darlyn
Poral, Sheena
Banas, Chrisitine Joy
Macompas, Erick
Ygona, Adrian
Pira, Ellen Grace
Juban, Kristine
Dagupan, Janica
Aleguiojo, Jessa Mae
Catipay, Gliedel
Hacmad, Rocaya
Datuiman, Janisah
Corbita, Judy Ann
Bailabi, Aquia
Lu, SuYin Sabrina
Singcol, Carla
Cerado, Kristine Joy
Hassan, Sarwa

00000090
00000091
00000092
00000093
00000094
00000095
00000096
00000097
00000098
00000099
00000100
00000101
00000102
00000103
00000104
00000105
00000106
00000107
00000108
00000109
00000110
00000111
00000112

400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400

Asuque, Laurence Anne

Valerio, Kristofer Ian
Tanalgo, Junie Pearl
Plecis, Precious
Velarde, Michelle
Camid, Mohammad
Par, Sheila Mae
Diego, Charles Mark

00000113
00000114
00000115
00000116
00000117
00000118
00000119
00000120
00000121
00000122
00000123
00000124
00000125
00000126
00000127
00000128
00000129
00000130
00000131
00000132
00000133
00000134
00000135
00000136
00000137
00000138

400
400
400
400
400
400
400
400

100
100

00000139
00000140
00000141
00000142
00000143
00000144
00000145
00000146
00000147
00000148
00000149
00000150
00000151
00000152
00000153
00000154
00000155
00000156
00000157
00000158
00000159
00000160
00000161
00000162
00000163
00000164
00000165
00000166
00000167
00000168
00000169
00000170
00000171
00000172
00000173
00000174
00000175
00000176
00000177
00000178
00000179
00000180
00000181
00000182
00000183
00000184
00000185
00000186
00000187
00000188

00000189
00000190
00000191
00000192
00000193
00000194
00000195
00000196
00000197
00000198
00000199
00000200
00000201
00000202
00000203
00000204
00000205
00000206
00000207
00000208
00000209
00000210
00000211
00000212
00000213
00000214
00000215
00000216
00000217
00000218
00000219
00000220
00000221
00000222
00000223
00000224
00000225
00000226
00000227
00000228
00000229
00000230
00000231
00000232
00000233
00000234
00000235
00000236
00000237
00000238

00000239
00000240
00000241
00000242
00000243
00000244
00000245
00000246
00000247
00000248
00000249
00000250
00000251
00000252
00000253
00000254
00000255
00000256
00000257
00000258
00000259
00000260
00000261
00000262
00000263
00000264
00000265
00000266
00000267
00000268
00000269
00000270
00000271
00000272
00000273
00000274
00000275
00000276
00000277
00000278
00000279
00000280
00000281
00000282
00000283
00000284
00000285
00000286
00000287
00000288

00000289
00000290
00000291
00000292
00000293
00000294
00000295
00000296
00000297
00000298
00000299
00000300

TOTAL

46,800.00

1,000.00

93600

2000

187200
4000

#REF!

ACCOUNT NO. 1

DATE

SUMMER FEST

DESCRIPTION
10/11/2014 FOOD

CV No.
1

AMOUNT
1000

1000
ACCOUNT NO. 2

DATE

ABRE CLASE

DESCRIPTION
10/11/2014 FOOD
10/11/2014 TRANSPORTATION

CV No.

AMOUNT
1
1000
200

1200
ACCOUNT NO. 3

DATE

ARAW NG WIKA

DESCRIPTION
10/11/2012 FOOD

CV No.
00001

AMOUNT
6000

6000

ACCOUNT NO. 4

ACQUIANTANCE PARTY

DATE

DESCRIPTION
11-Oct

CV No./CRF # AMOUNT
2800

2800

ACCOUNT NO. 4

DATE

ACCOUNT NO. 5

DATE

ACCOUNT NO. 6

ABRE CLASE

DATE

DESCRIPTION

CV No.

AMOUNT
500

500

ACCOUNT NO. 7

ACQUAINTANCE PARTY

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 8

ARAW NG WIKA

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 9

PALARO

DATE

DESCRIPTION

CV No.

AMOUNT
100

100

ACCOUNT NO. 10 SCIENCE, MATH AND ENGLISH FESTIVAL

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 11 SEMINARS AND TRAININGS

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 12 MEDALS AND CERTIFICATES

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 13 COMMUNITY EXTENSION

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 14 HOLY MASS OFFERINGS

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 15 OTHERS

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 16 OTHERS

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 17 OTHERS

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 18 OTHERS

DATE

DESCRIPTION

CV No.

AMOUNT

ACCOUNT NO. 5 PALARO

DATE

DESCRIPTION
10/11/2014

CV No.
00003

AMOUNT
25,000.00

25,000.00
ACCOUNT NO. 6 SCIENCE, MATH AND ENGLISH FESTIVAL

DATE

DESCRIPTION
10/11/2014

CV No.

AMOUNT
1,000.00

1,000.00
ACCOUNT NO. 7 NUTRITION MONTH

DATE

DESCRIPTION
10/11/2012

CV No.

AMOUNT
500.00

500.00

ACCOUNT NO. 8 SEMINARS AND TRAININGS / ORIENTATION

DATE

DESCRIPTION
10/11/2014

CV No./CRF # AMOUNT
200.00

200.00
ACCOUNT NO. 9 MEDALS AND CERTIFICATES

DATE

DESCRIPTION
10/11/2014

CV No./CRF # AMOUNT
500.00

500.00

DATE

DESCRIPTION

CV No./CRF # AMOUNT

STUDENT NO.

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

ALLLAS,KIM
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,100.00
1,100.00
870.00
590.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

ABILA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00

151

152

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

430.00
430.00
430.00
430.00
430.00
430.00
STUDENT NO.

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

DATE
5.30.15
6.30.15
6.30.15
7.01.15

ABUDA

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,050.00
1,050.00
820.00
540.00
-

ALFANOSO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00
510.00

153

154

DATE
5.30.15
6.30.15
6.30.15
7.01.15

10.19.15 billing for fines

payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

230.00
280.00

510.00
510.00
280.00
-

ARAULA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

155

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

ARCEO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

AUDITOR
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

156

157

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.
DATE

BAHANG

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

BALANZA

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00

CREDIT

BALANCE
230.00

158

159

DATE
5.30.15
6.30.15

6.30.15 Billing for acquiantance fee

7.01.15 Billing for jersey
10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.

10

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

280.00
50.00
230.00
280.00

510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

BANDIBAS
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

160

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00

STUDENT NO.

11

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

12

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

BERNASOR
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

BOGAYAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00

161

162

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for fines

STUDENT NO.

13

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.
DATE

14

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

CAMID

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
115.00
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

115.00

BALANCE
115.00
115.00
395.00
395.00
495.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00

CAMSA

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00

CREDIT

BALANCE
230.00

163

164

DATE
5.30.15
6.30.15

6.30.15 Billing for acquiantance fee

7.01.15 Billing for jersey
10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.

15

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

280.00
300.00
150.00
230.00
280.00
300.00

510.00
810.00
960.00
960.00
730.00
450.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

CANILLO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

165

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00

STUDENT NO.

16

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

17

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

CHIQUITO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

COMBATIR
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

280.00

BALANCE
280.00
280.00
430.00
430.00
430.00
150.00

166

167

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for jersey

payment for fines

STUDENT NO.

18

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.
DATE

19

150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

CUALES

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

280.00

BALANCE
280.00
280.00
480.00
480.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

DABODABO
DESCRIPTION

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE

168

DATE

169

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

20

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

280.00
230.00
150.00
230.00
280.00

280.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

DELA CRUZ
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,250.00
1,250.00
1,020.00
740.00
200.00
200.00
200.00
200.00
200.00
200.00

170

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

200.00
200.00
200.00

STUDENT NO.

21

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

22

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DERAGUN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
(540.00)
(540.00)
(540.00)
(540.00)
(540.00)
(540.00)
(540.00)
(540.00)
(540.00)

DIEGO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00

BALANCE
230.00
510.00
1,050.00
1,100.00
1,100.00
870.00

171

172

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for acquiantance

payment for jersey
payment for fines

STUDENT NO.

23

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.
DATE

24

280.00
540.00

590.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DIJAN

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,100.00
1,100.00
870.00
590.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

EMEJAS
DESCRIPTION

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE

173

DATE

174

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

25

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00

230.00
280.00

230.00
510.00
510.00
510.00
510.00
280.00
-

ESPINO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

175

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

10.20.15

530.00
530.00
530.00
530.00

STUDENT NO.

26

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.

27

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

ESTEVES

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

FLORES
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00
840.00
50.00

CREDIT

BALANCE
230.00
510.00
1,350.00
1,400.00

176

177

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.27

28

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

230.00
280.00
840.00

1,400.00
1,170.00
890.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

GARCIA,CARL
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

178

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.28

29

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.29

30

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

GONZALES,ANNA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
190.00
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
700.00
850.00
850.00
620.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00

GUBAT
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00

179

180

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00
50.00
50.00
50.00
50.00
50.00

STUDENT NO.30

31

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.31
DATE

32

GULANO

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

GUMAGA

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt
6.30.15 Billing for acquiantance fee

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

280.00

CREDIT

BALANCE
280.00

181

182

DATE
5.30.15
6.30.15
6.30.15

7.01.15 Billing for jersey

10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.32

33

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

250.00

HIJARA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

183

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.33

34

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

10.20.15

STUDENT NO.34

35

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

JUAGPAO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,100.00
1,100.00
870.00
590.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

LARAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

10.20.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00

184

185

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for fines

STUDENT NO.35

36

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.36
DATE

37

150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

LLANTO

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

MAROHOMSALIC

DESCRIPTION
5.30.15 Billing for summerfest fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

186

187

DATE
5.30.15

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.37

38

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
150.00
230.00
280.00
540.00

230.00
510.00
510.00
660.00
660.00
430.00
150.00
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)

MONGCUPA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,150.00
1,150.00
920.00
640.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

188

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

100.00
100.00

STUDENT NO.38

39

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.39

40

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

MONTALBO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,050.00
1,050.00
820.00
540.00
-

NARCISO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
300.00
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00

BALANCE
230.00
510.00
810.00
910.00
910.00
680.00

189

190

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for acquiantance

payment for jersey
payment for fines

STUDENT NO.40

41

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.41
DATE

42

280.00
300.00

400.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

OBENITA

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

ORAIZ

DESCRIPTION
5.30.15 Billing for summerfest fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

191

192

DATE
5.30.15

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.42

43

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
540.00
100.00
230.00
280.00
540.00

230.00
510.00
1,050.00
1,150.00
1,150.00
920.00
640.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

PALARPALAR
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
300.00
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00
300.00

BALANCE
230.00
510.00
810.00
810.00
810.00
580.00
300.00
-

193

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.43

44

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.44

45

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

QUIMPO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

RAMIREZ
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00

194

195

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for acquiantance

payment for jersey
payment for fines

STUDENT NO.45

46

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.46

47

280.00

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

RIGONAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

RODRIGO

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

196

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

197

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

48

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)
(390.00)

SALAZAR
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

198

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

530.00
530.00
530.00
530.00

STUDENT NO.1

49

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

50

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

SAMPLIDAN

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

SANTARIN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00
50.00

CREDIT

BALANCE
230.00
510.00
510.00
560.00

199

200

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

51

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

230.00
280.00

560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

TAPANG
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

201

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

52

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

53

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

USODAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
500.00
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

280.00
500.00

BALANCE
280.00
780.00
880.00
880.00
880.00
600.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

VILLOTE
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,100.00
1,100.00
870.00
590.00
50.00
50.00
50.00

202

203

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00
50.00
50.00
50.00
50.00
50.00

STUDENT NO.1

54

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

55

YGONA

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,150.00
1,150.00
920.00
640.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

ABABON

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt
6.30.15 Billing for acquiantance fee

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00

204

205

DATE
5.30.15
6.30.15
6.30.15

7.01.15 Billing for jersey

10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

56

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

230.00
280.00

510.00
510.00
510.00
280.00
-

ABANGAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

7.01.15
10.19.15

STUDENT NO.1
CREDIT

280.00

BALANCE
280.00
280.00
430.00
430.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

206

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

57

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

58

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

ABDULLAH
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

ABELLAR,ANGEL
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00
540.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
200.00
(340.00)

207

208

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for fines

STUDENT NO.1

59

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

60

(340.00)
(340.00)
(340.00)
(340.00)
(340.00)
(340.00)
(340.00)
(340.00)

ABSIN

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

AGUDOS

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00

CREDIT

BALANCE
230.00

209

210

DATE
5.30.15
6.30.15

6.30.15 Billing for acquiantance fee

7.01.15 Billing for jersey
10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

61

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

280.00
250.00
230.00

510.00
510.00
760.00
760.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

ALBISO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

211

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

62

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

63

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

ALBOTRA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

ALESNA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00

212

213

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for fines

STUDENT NO.1

64

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

65

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

ALIMPOLOS

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

ANDATUAN

DESCRIPTION
5.30.15 Billing for summerfest fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

214

215

DATE
5.30.15

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

66

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00

200.00
230.00

230.00
230.00
230.00
430.00
430.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

AQUIA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

216

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00
50.00

STUDENT NO.1

67

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

68

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

ARENAS
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

ASUQUE
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00

217

218

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for acquiantance

payment for jersey
payment for fines

STUDENT NO.1

69

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

70

280.00

200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

BALOWE

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

BAAS
DESCRIPTION

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE

219

DATE

220

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

71

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

280.00
100.00

280.00

280.00
280.00
380.00
380.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

BARCELON, KRISTINE Jane

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

221

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

280.00
280.00

STUDENT NO.1

72

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

73

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

BARCELON, KRISTINE MAE

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

BAROTAS
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
280.00
280.00
280.00

222

223

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for acquiantance

payment for jersey
payment for fines

STUDENT NO.1

74

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

75

280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

BARRY
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

BAUTISTA

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

224

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

225

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

76

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

BELBAR
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

226

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

530.00
530.00
530.00
530.00

STUDENT NO.1

77

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

78

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

BENDIJO

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

BALANCE
280.00
280.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00

BENDULA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00

200.00

CREDIT

BALANCE
230.00
230.00
230.00
430.00

227

228

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

79

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

80

230.00

430.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

BENSORTO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

BEREZO

STUDENT NO.1
CREDIT

280.00

BALANCE
280.00
280.00
330.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

229

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

230

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

81

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

BILLONES
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

231

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

82

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

83

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

BONITA

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

BOOC
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00
150.00

CREDIT

BALANCE
230.00
510.00
510.00
660.00

232

233

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

84

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

230.00
280.00

660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

CABERTO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
300.00
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00
300.00

BALANCE
230.00
510.00
810.00
810.00
810.00
580.00
300.00
-

234

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

85

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

86

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

CABRADILLA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

CADIENTE
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00

235

236

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00
50.00
50.00
50.00
50.00
50.00

STUDENT NO.1

87

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

88

CANAMA

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

280.00

BALANCE
280.00
280.00
480.00
480.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

CAPACILLO

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt
6.30.15 Billing for acquiantance fee

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00

237

238

DATE
5.30.15
6.30.15
6.30.15

7.01.15 Billing for jersey

10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

89

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

100.00
230.00
280.00

510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

CAPAROS
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

239

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

90

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

91

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

CASULAY
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

280.00

BALANCE
280.00
280.00
280.00
280.00
280.00
-

CASUMPANG
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00

240

241

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

200.00
200.00
200.00
200.00
200.00
200.00

STUDENT NO.1

92

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

93

CATIBAY

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

CAWAH

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt
6.30.15 Billing for acquiantance fee

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00

242

243

DATE
5.30.15
6.30.15
6.30.15

7.01.15 Billing for jersey

10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

94

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

250.00
230.00
280.00

510.00
760.00
760.00
530.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

CERADO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

244

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

95

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

96

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

CEREZO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

CHAVEZ
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

245

246

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for fines

STUDENT NO.1

97

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

98

CHUA

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

CORBITA,JUDY ANN

DESCRIPTION
5.30.15 Billing for summerfest fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

247

248

DATE
5.30.15

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

99

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
540.00

230.00
280.00
540.00

230.00
510.00
1,050.00
1,050.00
1,050.00
820.00
540.00
-

CORONEL
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

280.00

BALANCE
280.00
280.00
530.00
530.00
530.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

249

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

250.00
250.00
STUDENT NO.1

100

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO

101

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

CRUZ
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

CUTAMORA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

280.00

BALANCE
280.00
280.00
280.00
280.00
280.00
-

250

251

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for fines

STUDENT NO.1

102

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

103

DAGO-OB

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

DAGUPAN

DESCRIPTION
5.30.15 Billing for summerfest fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

252

253

DATE
5.30.15

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

104

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
300.00
50.00
230.00
280.00
300.00

230.00
510.00
810.00
860.00
860.00
630.00
350.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DATUIMAM
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

254

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

105

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

106

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DIGA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

ELON
DESCRIPTION
DEBIT
Billing for summerfest fines
100.00
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

100.00

BALANCE
100.00
100.00
380.00
380.00
480.00
380.00
380.00

255

256

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for acquiantance

payment for jersey
payment for fines

STUDENT NO.1

107

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

108

280.00
T

100.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

ESCOTO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

ESPINA

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

257

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

258

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

109

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

EVANGELISTA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

259

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

480.00
480.00
480.00
480.00
STUDENT NO.1

110

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

111

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

FABROA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

FAVIA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00

260

261

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for acquiantance

payment for jersey
10.20.15 payment for fines

STUDENT NO.1

112

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

113

280.00
200.00

200.00
200.00
-

FERNANDEZ, CHRISTINE
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

FERNANDEZ, ELAI GRACE

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

262

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

263

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

114

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

280.00

BALANCE
280.00
280.00
430.00
430.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

GARAY
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00

264

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

200.00
200.00
200.00
200.00

STUDENT NO.1

115

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

116

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

GASMIN

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

GEMPERO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00
50.00

CREDIT

BALANCE
230.00
510.00
510.00
560.00

265

266

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

117

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

230.00
280.00

560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

GESOLGANI
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00
300.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
(300.00)
(300.00)
(300.00)
(300.00)
(300.00)
(300.00)
(300.00)
(300.00)
(300.00)

267

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

118

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

119

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

GIMENA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00

GONJORAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00

268

269

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00
50.00
50.00
50.00
50.00
50.00
STUDENT NO.1

120

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

121

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

GOPACO

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

GUEVERRA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00
510.00
510.00

270

271

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

122

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

230.00
280.00

510.00
280.00
-

GUIANODIN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00

272

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

123

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

124

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

GUMBAO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

H. ACMAD, ROCAYA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00

273

274

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

100.00
100.00
100.00
100.00
100.00
100.00

STUDENT NO.1

125

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

126

HASSAN

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

IBAHAN

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt
6.30.15 Billing for acquiantance fee

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00

275

276

DATE
5.30.15
6.30.15
6.30.15

7.01.15 Billing for jersey

10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

127

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

230.00
280.00

510.00
510.00
510.00
280.00
-

IBANGA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

277

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

128

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

129

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

JAMONER
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

JUBAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00

278

279

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00
50.00
50.00
50.00
50.00
50.00
50.00
STUDENT NO.1

130

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

131

DATE
5.30.15
6.30.15
6.30.15
7.01.15

LABIS

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

LABORTE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00
510.00

280

281

DATE
5.30.15
6.30.15
6.30.15
7.01.15

10.19.15 billing for fines

payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

132

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

100.00
230.00
280.00

610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

LAGAHIT
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

282

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

133

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

134

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

LANUGAY
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
200.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

LAPITAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00

283

284

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for jersey

payment for fines

STUDENT NO.1

135

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

136

530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

LEGAS

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

280.00

BALANCE
280.00
280.00
330.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

LARIBA,RYAN
DESCRIPTION

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE

285

DATE

286

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

137

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

280.00
300.00
100.00

280.00
300.00

280.00
580.00
680.00
680.00
680.00
400.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

LASUTAN
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

287

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

50.00
50.00
50.00

STUDENT NO.1

138

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

139

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

LAYAR
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

LIWAG
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00

288

289

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for acquiantance

payment for jersey
payment for fines

STUDENT NO.1

140

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

141

280.00

150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

LOBREDO

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

LOPEZ,ALLAN
DESCRIPTION

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

BALANCE

290

DATE

291

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

142

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
150.00
230.00
280.00

230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

LUMA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
100.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

292

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

100.00
100.00
100.00

STUDENT NO.1

143

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

144

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

MACADUNO
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
CREDIT

BALANCE
280.00
280.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00

MACOMPAS
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
250.00
payment for summerfest fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
CREDIT

BALANCE
230.00
510.00
510.00
760.00
760.00

293

294

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

payment for DSC shirt

payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

145

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

146

230.00

530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

MAGALINA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
150.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

MAJOMOT

STUDENT NO.1
CREDIT

230.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00

295

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

296

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

147

DATE

DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
540.00
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,100.00
1,100.00
870.00
590.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

MALGES
DESCRIPTION

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

CREDIT

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
250.00
230.00

BALANCE
230.00
510.00
510.00
760.00
760.00
530.00
530.00
530.00
530.00
530.00

297

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

530.00
530.00
530.00
530.00
530.00

STUDENT NO.1

148

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1

149

DATE
5.30.15
6.30.15
6.30.15
7.01.15

MALINTAD

STUDENT NO.1

DESCRIPTION
DEBIT
Billing for summerfest fines
100.00
Billing for DSC shirt
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

CREDIT

100.00
280.00

BALANCE
100.00
100.00
380.00
380.00
380.00
280.00
280.00
-

MANONGGOD
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

280.00

CREDIT

BALANCE
280.00
280.00

298

299

DATE
5.30.15
6.30.15
6.30.15
7.01.15

10.19.15 billing for fines

payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1

150

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

250.00

530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

MANTALABA
DESCRIPTION
DEBIT
Billing for summerfest fines
Billing for DSC shirt
230.00
Billing for acquiantance fee
280.00
Billing for jersey
billing for fines
50.00
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

10.19.15

STUDENT NO.1
CREDIT

230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

300

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

MERIN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

MISOLES

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

301 MARI
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

280.00

302 MENESES

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

280.00
250.00

CREDIT

MOGOTE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

MONTEMAYOR
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

280.00

CREDIT

BALANCE
280.00
280.00

303 MONES
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

280.00
100.00

280.00

304 MONTAO

DATE
5.30.15
6.30.15
6.30.15
7.01.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey

DEBIT

CREDIT

billing for fines

payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

50.00

280.00

330.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

MONTERDE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

10.19.15 billing for fines

payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

280.00
200.00

CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

305 MORALES, EDGAR

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

MORALES, RHEA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

MORSAL, ZULAIKHA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
540.00
150.00
230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,200.00
1,200.00
970.00
690.00
150.00
150.00

306 NACIONAL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

280.00

280.00

307 NACIONALES

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

150.00
150.00
150.00
150.00
150.00
150.00
150.00

NACA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

NAMIL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00

CREDIT

BALANCE
230.00

308 NAWA

DATE

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00
540.00
150.00
230.00
280.00
540.00

309 PAG-ONG
DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt

DEBIT
230.00

CREDIT

Billing for acquiantance fee

Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

280.00
200.00
230.00
280.00

510.00
510.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

NIORA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15 Billing for acquiantance fee

7.01.15 Billing for jersey
10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

280.00
190.00
100.00
230.00
280.00

310 PALMA

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

280.00
50.00

280.00

ODIAMA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

250.00
230.00

BALANCE
230.00
510.00
510.00
510.00
760.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

OGOY
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

311 QUISIL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

DEBIT

CREDIT

312 REDIDO

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

payment for fines

PABLEO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00
540.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
(440.00)
(440.00)
(440.00)
(440.00)
(440.00)
(440.00)
(440.00)
(440.00)
(440.00)

PADERNA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt

payment for fines

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT
230.00

CREDIT

BALANCE
230.00

313 ROLA

DATE

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

314 SOLIS, CHRISTINE JOY

DESCRIPTION
5.30.15 Billing for summerfest fines
6.30.15 Billing for DSC shirt

DEBIT
230.00

CREDIT

Billing for acquiantance fee

Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

280.00
250.00
230.00
280.00

510.00
510.00
760.00
760.00
530.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

PAMILAR
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

6.30.15 Billing for acquiantance fee

7.01.15 Billing for jersey
10.19.15 billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

280.00
250.00

CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

280.00
100.00
230.00
280.00

315 TAMPOS

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

530.00

PANTOJA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
200.00
230.00
280.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

PAPILA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00

316 TONDOG
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

280.00
100.00

280.00

317 TUANTE

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance

DEBIT

CREDIT

280.00
300.00
100.00

280.00

payment for jersey

payment for fines

50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

PAR

payment for jersey

payment for fines

STUDENT NO.1

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

PEDALINO
DESCRIPTION

DEBIT

CREDIT

BALANCE

318 TUMBAGAHAN

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

300.00

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00
50.00
50.00
230.00
280.00
50.00

319 VALDEZ , DEXTER

DESCRIPTION

DEBIT

CREDIT

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00

230.00
280.00

230.00
510.00
510.00
510.00
510.00
280.00
-

PELAEZ
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
150.00
230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

320 VERGARA

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

280.00
250.00

CREDIT

150.00
150.00
150.00

PEAFLOR
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
200.00
230.00
280.00

BALANCE
230.00
510.00
510.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

PEREZ
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00

321 VILLANUEVA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

280.00
50.00

280.00

322 YAMANAKA

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DEBIT
15.00
280.00
150.00

CREDIT

payment for acquiantance

payment for jersey
payment for fines

280.00

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

PIOQUINTO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

payment for acquiantance

payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
250.00
230.00

BALANCE
230.00
510.00
510.00
760.00
760.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

PIRA
DESCRIPTION

DEBIT

CREDIT

BALANCE

323 ALLAS,SHAYNE

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DATE

280.00

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

280.00
100.00

280.00

324 BALOWA
DESCRIPTION

DEBIT

CREDIT

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

300.00
50.00

300.00

300.00
350.00
350.00
350.00
350.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

PLECIS
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
540.00
100.00
230.00
280.00
540.00
100.00

BALANCE
230.00
510.00
1,050.00
1,150.00
1,150.00
920.00
640.00
100.00
-

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
100.00
230.00
280.00

325 GONZALES,ELMER

DATE
5.30.15
6.30.15
6.30.15
7.01.15
10.19.15

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

280.00
200.00

280.00

POLIQUIT
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

PORAL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00
510.00
510.00

326

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

327 ANA

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00

510.00
280.00
-

QUINATAC-AN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
200.00

280.00

BALANCE
280.00
280.00
480.00
480.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

DATE

328 ANA
DESCRIPTION

DEBIT

CREDIT

RAMOS
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

RAPUSO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00

329 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

330 ANA

100.00
100.00
100.00
100.00
100.00
100.00

RODRIGO, JASMEN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

ROLDAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee

DATE

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00

331 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

332 ANA

Billing for jersey

billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00

510.00
510.00
510.00
280.00
-

ROSENTO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

DATE

333 ANA
DESCRIPTION

DEBIT

CREDIT

SACAY
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
150.00
230.00
280.00
150.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
-

SALA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

334 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

335 ANA

payment for fines

SARENO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

SERVINAS
DESCRIPTION
Billing for summerfest fines

DATE

STUDENT NO.1
DEBIT
115.00

CREDIT

BALANCE
115.00

336 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

337 ANA

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
50.00
115.00
230.00
280.00

345.00
625.00
625.00
675.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

SIERRA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
540.00

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,050.00
1,050.00
820.00
540.00
-

DATE

338 ANA
DESCRIPTION

DEBIT

CREDIT

SIGAYAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
540.00

230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,050.00
1,050.00
820.00
540.00
-

SILVA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00

339 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

340 ANA

payment for acquiantance

payment for jersey
payment for fines

280.00

50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

SINGCOL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

SISMUNDO
DESCRIPTION
Billing for summerfest fines

DATE

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

341 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

342 ANA

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

280.00
200.00

SOLAIMAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

280.00
200.00

CREDIT

BALANCE
280.00
280.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

DATE

343 ANA
DESCRIPTION

DEBIT

CREDIT

480.00
480.00

SOLIS,CHERRY
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
150.00
230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

SUPETRAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE

STUDENT NO.1
DEBIT

280.00
100.00

CREDIT

BALANCE
280.00
280.00
380.00
380.00
380.00

344 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

345 ANA

payment for acquiantance

payment for jersey
payment for fines

380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00

TACBIL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

TALINGDAN

STUDENT NO.1
DEBIT

CREDIT

280.00
200.00

280.00

BALANCE
280.00
280.00
480.00
480.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

346 ANA

DATE

STUDENT NO.1

DESCRIPTION

347 ANA

DEBIT

CREDIT

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

TAMBANILLO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

348 ANA

TAN, PETREY
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

TAN, SHELLA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE

STUDENT NO.1
DEBIT

280.00
50.00

CREDIT

BALANCE
280.00
280.00
330.00

349 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

350 ANA

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00

TANALGO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

351 ANA
DESCRIPTION

DEBIT

CREDIT

TANCINCO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00

BALANCE
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

TOLENTINO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

352 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

353 ANA

TOREJOS
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

TUBIANO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee

DATE

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00

354 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

355 ANA

Billing for jersey

billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

100.00
230.00
280.00

510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

TURA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

DATE

356 ANA
DESCRIPTION

DEBIT

CREDIT

UMEK
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00

50.00
230.00

BALANCE
230.00
230.00
230.00
280.00
280.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

USMAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00

200.00
230.00

BALANCE
230.00
230.00
230.00
430.00
430.00
200.00
200.00
200.00

357 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

358 ANA

payment for fines

200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

VELARDE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

VERANO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt

DATE

STUDENT NO.1
DEBIT
230.00

CREDIT

BALANCE
230.00

359 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

360 ANA

Billing for acquiantance fee

Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

280.00
540.00
50.00
230.00
280.00
540.00

510.00
1,050.00
1,100.00
1,100.00
870.00
590.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

VILLAREAL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DATE

361 ANA
DESCRIPTION

DEBIT

CREDIT

WALI
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
250.00

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

ZAMORA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00

362 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

363 ANA

payment for fines

50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

ABELLAR, PATRICIA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
400.00
230.00
280.00

BALANCE
230.00
510.00
510.00
910.00
910.00
680.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00

ABING
DESCRIPTION
Billing for summerfest fines

DATE

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

364 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

365 ANA

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
50.00
230.00
280.00

230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

AGATEP
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
100.00

280.00

BALANCE
280.00
280.00
380.00
380.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

366 ANA
DESCRIPTION

DEBIT

CREDIT

100.00
100.00

ANFONE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

AUSAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00

367 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

368 ANA

payment for acquiantance

payment for jersey
payment for fines

280.00

50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

BALEJO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT
100.00
230.00
280.00

CREDIT

350.00
100.00
230.00
280.00

BALANCE
100.00
330.00
610.00
610.00
960.00
860.00
630.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00

BONGAR
DESCRIPTION

DATE

STUDENT NO.1
DEBIT

CREDIT

BALANCE

369 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

370 ANA

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

280.00

280.00

280.00
280.00
280.00
280.00
280.00
-

BOTOGON
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

DATE

371 ANA
DESCRIPTION

DEBIT

CREDIT

CAMAROTE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
50.00

280.00

BALANCE
280.00
280.00
330.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

CUTIN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
500.00
230.00

BALANCE
230.00
510.00
510.00
1,010.00
1,010.00
780.00

372 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

373 ANA

payment for acquiantance

payment for jersey
payment for fines

280.00

500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00

DAWAMI
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEL PRADO

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
150.00
230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

374 ANA

DATE

STUDENT NO.1

DESCRIPTION

375 ANA

DEBIT

CREDIT

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00
300.00
100.00
230.00
280.00
300.00

BALANCE
230.00
510.00
810.00
910.00
910.00
680.00
400.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

GONZALEZ, KLARISSE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
300.00
100.00
230.00
280.00
300.00

BALANCE
230.00
510.00
810.00
910.00
910.00
680.00
400.00
100.00
100.00
100.00
100.00
100.00

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

376 ANA

100.00
100.00
100.00
100.00

GUEVARRA, NOELLE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

HERMOGINO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE

STUDENT NO.1
DEBIT
230.00
280.00
100.00

CREDIT

BALANCE
230.00
510.00
510.00
610.00

377 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

378 ANA

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00

610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

LANESTOSA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

LU

STUDENT NO.1
DEBIT

CREDIT

280.00
50.00

280.00

BALANCE
280.00
280.00
330.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

379 ANA

DATE

STUDENT NO.1

DESCRIPTION

380 ANA

DEBIT

CREDIT

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

MAHOMOC
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

381 ANA

100.00
100.00
100.00
100.00

MALASA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

MAMALIAS
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00
510.00
510.00

382 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

383 ANA

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00

510.00
280.00
-

MANAMPAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DATE

384 ANA
DESCRIPTION

DEBIT

CREDIT

MANGUBAT
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
250.00
230.00
280.00

BALANCE
230.00
510.00
510.00
760.00
760.00
530.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

MEDILO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

385 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

386 ANA

NARRIDO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
250.00
230.00
280.00

BALANCE
230.00
510.00
510.00
760.00
760.00
530.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

OBIAL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee

DATE

STUDENT NO.1
DEBIT
115.00
280.00

CREDIT

BALANCE
115.00
115.00
395.00

387 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

388 ANA

Billing for jersey

billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

50.00
115.00
280.00

395.00
445.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

ORAPA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

280.00
50.00

CREDIT

BALANCE
280.00
280.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00

DATE

389 ANA
DESCRIPTION

DEBIT

CREDIT

ORCIA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
190.00
50.00

190.00

BALANCE
280.00
470.00
520.00
520.00
520.00
520.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00

ORTEGA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00

390 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

391 ANA

50.00
50.00
50.00
50.00
50.00
50.00

PABLO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
150.00
230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

PALLER
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee

DATE

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00

392 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

393 ANA

Billing for jersey

billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

50.00
230.00
280.00

510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

PHALA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

DATE

394 ANA
DESCRIPTION

DEBIT

CREDIT

PLEOS
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00

280.00

BALANCE
280.00
280.00
280.00
280.00
280.00
-

QUIBAL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE

STUDENT NO.1
DEBIT
50.00
230.00
280.00

CREDIT

50.00
50.00
230.00
280.00

BALANCE
50.00
280.00
560.00
560.00
610.00
560.00
330.00
50.00
50.00

395 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

396 ANA

payment for fines

50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

ROGADOR
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

SANTILLAN
DESCRIPTION
Billing for summerfest fines

DATE

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

397 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

398 ANA

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
190.00
50.00
230.00
280.00
190.00

230.00
510.00
700.00
750.00
750.00
520.00
240.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

VASAYAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

280.00
250.00

CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

DATE

399 ANA
DESCRIPTION

DEBIT

CREDIT

530.00
530.00
ALBOROTO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
540.00
150.00
230.00
280.00
540.00

BALANCE
230.00
510.00
1,050.00
1,200.00
1,200.00
970.00
690.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

CAMBARIJAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00

400 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

401 ANA

payment for fines

50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

CATUBAY
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
150.00
230.00
280.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

HERBITO
DESCRIPTION
Billing for summerfest fines

DATE

STUDENT NO.1
DEBIT
100.00

CREDIT

BALANCE
100.00

402 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

403 ANA

Billing for DSC shirt

Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00
400.00
100.00
230.00
280.00

330.00
610.00
610.00
1,010.00
910.00
680.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00

KINDO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
225.00

280.00

BALANCE
280.00
280.00
505.00
505.00
505.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00

DATE

404 ANA
DESCRIPTION

DEBIT

CREDIT

225.00
225.00

LOPEZ, ALLAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

LOQUIAS
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00

405 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

406 ANA

payment for acquiantance

payment for jersey
payment for fines

280.00

PABICO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

PONIS

STUDENT NO.1
DEBIT
100.00
230.00
280.00

CREDIT

100.00
230.00
280.00

BALANCE
100.00
330.00
610.00
610.00
710.00
710.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

407 ANA

DATE

STUDENT NO.1

DESCRIPTION

408 ANA

DEBIT

CREDIT

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00
50.00
230.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00

RUBIATO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
330.00
330.00
330.00
330.00
330.00
330.00

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

409 ANA

330.00
330.00
330.00
330.00
SEDILLO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
150.00
230.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00

QUIO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE

STUDENT NO.1
DEBIT

280.00
100.00

CREDIT

BALANCE
280.00
280.00
380.00
380.00
380.00

410 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

411 ANA

payment for acquiantance

payment for jersey
payment for fines

280.00

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

SAGOLILI
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

AMACAN

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

412 ANA

DATE

STUDENT NO.1

DESCRIPTION

413 ANA

DEBIT

CREDIT

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

230.00
280.00
150.00
230.00

BALANCE
230.00
510.00
510.00
660.00
660.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00

BALLENA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

414 ANA

100.00
100.00
100.00
100.00

BUYURE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
730.00
100.00
230.00
280.00
730.00

BALANCE
230.00
510.00
1,240.00
1,340.00
1,340.00
1,110.00
830.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

CABALLERO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE

STUDENT NO.1
DEBIT

280.00
200.00

CREDIT

BALANCE
280.00
280.00
480.00

415 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

416 ANA

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

CABESAS
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

DATE

417 ANA
DESCRIPTION

DEBIT

CREDIT

CHE, ANNE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
100.00

280.00

BALANCE
280.00
280.00
380.00
380.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DE JUAN, JASFER
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

280.00
540.00
50.00

280.00
540.00

BALANCE
280.00
820.00
870.00
870.00
870.00
590.00
50.00
50.00
50.00

418 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

419 ANA

50.00
50.00
50.00
50.00
50.00
50.00
FAJARTIN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

FAROFALDANE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines

DATE

STUDENT NO.1
DEBIT
230.00
280.00
150.00

CREDIT

BALANCE
230.00
510.00
510.00
660.00

420 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

421 ANA

payment for summerfest fines

payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00

660.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00

FERNANDEZ, KENAH
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

422 ANA
DESCRIPTION

DEBIT

CREDIT

GARCIA, CLYPER
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
150.00

BALANCE
280.00
280.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00
430.00

GARGARAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

280.00
100.00
280.00

BALANCE
280.00
280.00
380.00
380.00
100.00
100.00
100.00
100.00
100.00

423 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

424 ANA

100.00
100.00
100.00
100.00
100.00
100.00

IMBAT
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

JUNIO
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee

DATE

STUDENT NO.1
DEBIT
230.00
280.00

CREDIT

BALANCE
230.00
510.00

425 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

426 ANA

Billing for jersey

billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

100.00
230.00
280.00

510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

MEJIA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

DATE

427 ANA
DESCRIPTION

DEBIT

CREDIT

NERI
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
250.00
230.00
280.00

BALANCE
230.00
510.00
510.00
760.00
760.00
530.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00

NERONA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

280.00
150.00

280.00

BALANCE
280.00
280.00
430.00
430.00
430.00
150.00
150.00
150.00

428 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

429 ANA

150.00
150.00
150.00
150.00
150.00
150.00
150.00
PILIPIL
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
-

280.00

BALANCE
280.00
280.00
280.00
280.00
280.00
-

PINZON
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey

DATE

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

430 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

431 ANA

billing for fines

payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

SON
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
120.00
230.00
280.00

BALANCE
230.00
510.00
510.00
630.00
630.00
400.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00

DATE

432 ANA
DESCRIPTION

DEBIT

CREDIT

TIPAY
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

ANINAG
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance

DATE

STUDENT NO.1
DEBIT

280.00
250.00

CREDIT

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00

433 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

434 ANA

payment for jersey

payment for fines

530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

CADIVIDA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

CEA

DATE

STUDENT NO.1
DESCRIPTION

DEBIT

CREDIT

BALANCE

435 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

436 ANA

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

230.00
280.00

230.00
280.00

230.00
510.00
510.00
510.00
510.00
280.00
-

CHE, JASTINE
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

430.00
280.00
190.00
150.00
430.00
280.00

BALANCE
430.00
710.00
900.00
1,050.00
1,050.00
620.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00

DATE

437 ANA
DESCRIPTION

DEBIT

CREDIT

340.00
340.00
340.00

CIA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
100.00
230.00
280.00

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DAVID
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt

DATE

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

438 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

439 ANA

payment for acquiantance

payment for jersey
payment for fines

DEL PILAR, SEYCHELLE

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DIAZ

DATE

STUDENT NO.1
DESCRIPTION

DEBIT

CREDIT

BALANCE

440 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

441 ANA

Billing for summerfest fines

Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

FACUNLA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
190.00
50.00

280.00

BALANCE
280.00
470.00
520.00
520.00
520.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00

DATE

442 ANA
DESCRIPTION

DEBIT

CREDIT

240.00
240.00
240.00

GATAN
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
250.00

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

GONZALEZ, ANNA
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines

DATE

STUDENT NO.1
DEBIT
230.00
280.00
190.00
150.00

CREDIT

BALANCE
230.00
510.00
700.00
850.00
850.00

443 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

444 ANA

payment for DSC shirt

payment for acquiantance
payment for jersey
payment for fines

230.00
280.00

620.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00
340.00

GUMAPAC
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

LAGUNA

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

445 ANA

DATE

STUDENT NO.1

DESCRIPTION

446 ANA

DEBIT

CREDIT

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DEBIT

CREDIT

BALANCE
-

LARIBA, JESSA MAE

DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

DATE

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00
50.00
230.00
280.00

BALANCE
230.00
510.00
510.00
560.00
560.00
330.00
50.00
50.00
50.00
50.00
50.00

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

447 ANA

50.00
50.00
50.00
50.00
50.00

MAGHIRANG
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

280.00
50.00

280.00

BALANCE
280.00
280.00
330.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

MAHILUM
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey

DATE

STUDENT NO.1
DEBIT

CREDIT

BALANCE
-

448 ANA

DATE

DESCRIPTION

DEBIT

CREDIT

DESCRIPTION

DEBIT

CREDIT

449 ANA

billing for fines

payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

MALA-AY
DESCRIPTION
Billing for summerfest fines
Billing for DSC shirt
Billing for acquiantance fee
Billing for jersey
billing for fines
payment for summerfest fines
payment for DSC shirt
payment for acquiantance
payment for jersey
payment for fines

STUDENT NO.1
DEBIT

CREDIT

230.00
280.00

230.00
280.00

BALANCE
230.00
510.00
510.00
510.00
510.00
280.00
-

DATE

450 ANA
DESCRIPTION

DEBIT

CREDIT

STUDENT NO. 451 ANA

BALANCE
280.00

DATE

DESCRIPTION DEBIT

CREDIT

280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00
280.00

BALANCE
-

STUDENT NO. 452 ANA

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

530.00
530.00
530.00
530.00
530.00
530.00

STUDENT NO. 453 ANA

BALANCE
280.00
280.00
380.00
380.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 454 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 455 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 456 ANA

BALANCE
280.00
280.00
280.00
280.00
280.00
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 457 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 458 ANA

BALANCE
230.00
510.00
1,050.00
1,200.00
1,200.00
970.00
690.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 459 ANA

BALANCE
230.00

DATE

DESCRIPTION DEBIT

510.00
700.00
800.00
800.00
570.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00

STUDENT NO. 460 ANA

BALANCE
280.00
280.00
330.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

50.00

STUDENT NO. 461 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 462 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 463 ANA

BALANCE
230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 464 ANA

BALANCE
230.00

DATE

DESCRIPTION DEBIT

510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

STUDENT NO. 465 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 466 ANA

BALANCE
280.00
280.00
380.00
380.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 467 ANA

BALANCE
280.00
580.00
680.00
680.00
680.00
400.00

DATE

DESCRIPTION DEBIT

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

STUDENT NO. 468 ANA

BALANCE
230.00
510.00
560.00
610.00
610.00
380.00
100.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE

STUDENT NO. 469 ANA

BALANCE

DATE

DESCRIPTION DEBIT

STUDENT NO. 470 ANA

BALANCE
280.00
280.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

530.00
530.00
530.00

STUDENT NO. 471 ANA

BALANCE
280.00
280.00
330.00
330.00
330.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 472 ANA

BALANCE
15.00
15.00
295.00
295.00
445.00
445.00
445.00

DATE

DESCRIPTION DEBIT

165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00

STUDENT NO. 473 ANA

BALANCE
280.00
280.00
380.00
380.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE

STUDENT NO. 474 ANA

BALANCE

DATE

DESCRIPTION DEBIT

230.00
510.00
510.00
610.00
610.00
380.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

STUDENT NO. 475 ANA

BALANCE
280.00
280.00
480.00
480.00
480.00
200.00
200.00
200.00
200.00
200.00
200.00

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

200.00
200.00
200.00
200.00

STUDENT NO. 476 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 477 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 478 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 479 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 480 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 481 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 482 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 483 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 484 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 485 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 486 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 487 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 488 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 489 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 490 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 491 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 492 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 493 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 494 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 495 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 496 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 497 ANA

CREDIT

BALANCE
-

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 498 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 499 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 500 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 501 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 502 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 503 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 504 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 505 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 506 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 507 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 508 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 509 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 510 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 511 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 512 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 513 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 514 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 515 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 516 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 517 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 518 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 519 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE

STUDENT NO. 520 ANA

BALANCE

DATE

DESCRIPTION DEBIT

STUDENT NO. 521 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 522 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 523 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 524 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 525 ANA

CREDIT

BALANCE
-

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 526 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 527 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 528 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 529 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 530 ANA

CREDIT

BALANCE
-

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 531 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 532 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 533 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 534 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 535 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 536 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 537 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 538 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 539 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 540 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 541 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 542 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 543 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 544 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 545 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 546 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 547 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 548 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 549 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 550 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 551 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 552 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 553 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 554 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 555 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 556 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 557 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 558 ANA

CREDIT

BALANCE
-

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 559 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 560 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 561 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 562 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 563 ANA

CREDIT

BALANCE
-

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 564 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 565 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 566 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 567 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 568 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 569 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 570 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 571 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 572 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 573 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 574 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 575 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 576 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 577 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 578 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 579 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 580 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 581 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 582 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 583 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 584 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 585 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE

STUDENT NO. 586 ANA

BALANCE

DATE

DESCRIPTION DEBIT

STUDENT NO. 587 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 588 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 589 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 590 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE

STUDENT NO. 591 ANA

BALANCE

DATE

DESCRIPTION DEBIT

STUDENT NO. 592 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

STUDENT NO. 593 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 594 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 595 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 596 ANA

CREDIT

BALANCE
-

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 597 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 598 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

CREDIT

BALANCE
-

STUDENT NO. 599 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

STUDENT NO. 600 ANA

BALANCE
-

DATE

DESCRIPTION DEBIT

CREDIT

BALANCE
-

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

NAME
BALANCE
ALLLAS,KIM
50.00
ABILA
430.00
ABUDA
ALFANOSO
ARAULA
530.00
ARCEO
50.00
AUDITOR
BAHANG
50.00
BALANZA
50.00
BANDIBAS
50.00
BERNASOR
530.00
BOGAYAN
100.00
CAMID
380.00
CAMSA
150.00
CANILLO
50.00
CHIQUITO
200.00
COMBATIR
150.00
CUALES
200.00
DABODABO
150.00
DELA CRUZ
200.00
DERAGUN
(540.00)
DIEGO
50.00
DIJAN
50.00
EMEJAS
ESPINO
530.00
ESTEVES
50.00
FLORES
50.00
GARCIA,CARL
50.00
GONZALES,ANNA
340.00

NO
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179

NAME
BALANCE
MERIN
50.00
MISOLES
MOGOTE
280.00
MONTEMAYOR
50.00
MONTERDE
480.00
MORALES, RHEA
100.00
MORSAL, ZULAIKHA
150.00
NACA
100.00
NAMIL
200.00
NIORA
ODIAMA
530.00
OGOY
PABLEO
(440.00)
PADERNA
250.00
PAMILAR
530.00
PANTOJA
200.00
PAPILA
50.00
PAR
50.00
PEDALINO
PELAEZ
150.00
PEAFLOR
200.00
PEREZ
100.00
PIOQUINTO
530.00
PIRA
50.00
PLECIS
POLIQUIT
50.00
PORAL
QUINATAC-AN
200.00
RAMOS
50.00

NO
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329

NAME
BALANCE
MARI
280.00
MENESES
530.00
MONES
100.00
MONTAO
MORALES, EDGAR
NACIONAL
NACIONALES
NAWA
150.00
PAG-ONG
290.00
PALMA
50.00
QUISIL
REDIDO
ROLA
100.00
SOLIS, CHRISTINE J
100.00
TAMPOS
TONDOG
100.00
TUANTE
100.00
TUMBAGAHAN
50.00
VALDEZ , DEXTER
VERGARA
530.00
VILLANUEVA
50.00
YAMANAKA
165.00
ALLAS,SHAYNE
100.00
BALOWA
100.00
GONZALES,ELMER
200.00
-

30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

GUBAT
GULANO
GUMAGA
HIJARA
JUAGPAO
LARAN
LLANTO
MAROHOMSALIC
MONGCUPA
MONTALBO
NARCISO
OBENITA
ORAIZ
PALARPALAR
QUIMPO
RAMIREZ
RIGONAN
RODRIGO
SALAZAR
SAMPLIDAN
SANTARIN
TAPANG
USODAN
VILLOTE
YGONA
ABABON
ABANGAN
ABDULLAH
ABELLAR,ANGEL
ABSIN
AGUDOS

50.00
100.00
530.00
100.00
50.00
150.00
200.00
(390.00)
100.00
100.00
150.00
100.00
50.00
100.00
(390.00)
530.00
480.00
50.00
480.00
100.00
50.00
100.00
150.00
280.00
(340.00)
530.00
530.00

180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210

RAPUSO
RODRIGO, JASMEN
ROLDAN
ROSENTO
SACAY
SALA
SARENO
SERVINAS
SIERRA
SIGAYAN
SILVA
SINGCOL
SISMUNDO
SOLAIMAN
SOLIS,CHERRY
SUPETRAN
TACBIL
TALINGDAN
TAMBANILLO
TAN, PETREY
TAN, SHELLA
TANALGO
TANCINCO
TOLENTINO
TOREJOS
TUBIANO
TURA
UMEK
USMAN
VELARDE
VERANO

100.00
100.00
50.00
50.00
50.00
480.00
480.00
150.00
380.00
200.00
50.00
100.00
330.00
100.00
280.00
50.00
100.00
50.00
200.00
50.00

330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360

61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91

ALBISO
ALBOTRA
ALESNA
ALIMPOLOS
ANDATUAN
AQUIA
ARENAS
ASUQUE
BALOWE
BAAS
BARCELON, KRIST
BARCELON, KRIST
BAROTAS
BARRY
BAUTISTA
BELBAR
BENDIJO
BENDULA
BENSORTO
BEREZO
BILLONES
BONITA
BOOC
CABERTO
CABRADILLA
CADIENTE
CANAMA
CAPACILLO
CAPAROS
CASULAY
CASUMPANG

150.00
100.00
200.00
50.00
200.00
100.00
100.00
280.00
280.00
280.00
280.00
480.00
530.00
380.00
200.00
50.00
50.00
150.00
100.00
50.00
200.00
100.00
200.00

211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241

VILLAREAL
WALI
ZAMORA
ABELLAR, PATRICIA
ABING
AGATEP
ANFONE
AUSAN
BALEJO
BONGAR
BOTOGON
CAMAROTE
CUTIN
DAWAMI
DEL PRADO
GONZALEZ, KLARISS
GUEVARRA, NOELLE
HERMOGINO
LANESTOSA
LU
MAHOMOC
MALASA
MAMALIAS
MANAMPAN
MANGUBAT
MEDILO
NARRIDO
OBIAL
ORAPA
ORCIA
ORTEGA

530.00
50.00
400.00
50.00
100.00
50.00
350.00
50.00
500.00
150.00
100.00
100.00
50.00
100.00
50.00
100.00
50.00
50.00
250.00
250.00
50.00
330.00
330.00
50.00

361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391

92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122

CATIBAY
CAWAH
CERADO
CEREZO
CHAVEZ
CHUA
CORBITA,JUDY AN
CORONEL
CRUZ
CUTAMORA
DAGO-OB
DAGUPAN
DATUIMAM
DIGA
ELON
ESCOTO
ESPINA
EVANGELISTA
FABROA
FAVIA
FERNANDEZ, CHRI
FERNANDEZ, ELAI
GARAY
GASMIN
GEMPERO
GESOLGANI
GIMENA
GONJORAN
GOPACO
GUEVERRA
GUIANODIN

50.00
250.00
50.00
100.00
250.00
200.00
50.00
#VALUE!
100.00
480.00
150.00
200.00
280.00
50.00
(300.00)
430.00
50.00
380.00

242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272

PABLO
PALLER
PHALA
PLEOS
QUIBAL
ROGADOR
SANTILLAN
VASAYAN
ALBOROTO
CAMBARIJAN
CATUBAY
HERBITO
KINDO
LOPEZ, ALLAN
LOQUIAS
PABICO
PONIS
RUBIATO
SEDILLO
QUIO
SAGOLILI
AMACAN
BALLENA
BUYURE
CABALLERO
CABESAS
CHE, ANNE
DE JUAN, JASFER
FAJARTIN
FAROFALDANE
FERNANDEZ, KENAH

150.00
50.00
50.00
50.00
530.00
150.00
50.00
150.00
400.00
225.00
200.00
330.00
330.00
430.00
100.00
430.00
100.00
100.00
480.00
100.00
50.00
50.00
430.00
100.00

392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422

123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

TOTAL

GUMBAO
H. ACMAD, ROCAY
HASSAN
IBAHAN
IBANGA
JAMONER
JUBAN
LABIS
LABORTE
LAGAHIT
LANUGAY
LAPITAN
LEGAS
LARIBA,RYAN
LASUTAN
LAYAR
LIWAG
LOBREDO
LOPEZ,ALLAN
LUMA
MACADUNO
MACOMPAS
MAGALINA
MAJOMOT
MALGES
MALINTAD
MANONGGOD
MANTALABA

480.00
100.00
150.00
480.00
50.00
50.00
480.00
100.00
480.00
530.00
50.00
100.00
50.00
150.00
50.00
150.00
100.00
430.00
530.00
430.00
50.00
530.00
530.00
50.00

#VALUE!

273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300

GARCIA, CLYPER
GARGARAN
IMBAT
JUNIO
MEJIA
NERI
NERONA
PILIPIL
PINZON
SON
TIPAY
ANINAG
CADIVIDA
CEA
CHE, JASTINE
CIA
DAVID
DEL PILAR, SEYCHEL
DIAZ
FACUNLA
GATAN
GONZALEZ, ANNA
GUMAPAC
LAGUNA
LARIBA, JESSA MAE
MAGHIRANG
MAHILUM
MALA-AY

430.00
100.00
100.00
100.00
250.00
150.00
120.00
530.00
340.00
100.00
50.00
240.00
530.00
340.00
50.00
50.00
-

19,865.00

423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450

2,995.00

#VALUE!

PETTY CASH SUMMARY

DATE
1-May
3-May
5-May
TOTAL

DESCRIPTION
Purchased of supplies
Payment for transportation
Payment for food for participants

PCV#
01
02
03

PAYEE
Ana
Ben
Kyll

AMOUNT TRANSPORTATION FOOD

SUPPLIES
50
20
20
120
120
190

50

DATE

STUDENT'S NAME

OR NO.

Inventory
250
250
250
250

1000

Qty

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61

NAME
BALANCE
ABABON
ABANGAN
150.00
ABDULLAH
280.00
ABELLAR, PATR
400.00
ABELLAR,ANGE
(340.00)
ABILA
430.00
ABING
50.00
ABSIN
530.00
ABUDA
AGATEP
100.00
AGUDOS
530.00
ALBISO
ALBOROTO
150.00
ALBOTRA
150.00
ALESNA
100.00
ALFANOSO
ALIMPOLOS
ALLAS,SHAYNE
100.00
ALLLAS,KIM
50.00
AMACAN
430.00
ANDATUAN
200.00
ANFONE
ANINAG
530.00
AQUIA
50.00
ARAULA
530.00
ARCEO
50.00
ARENAS
ASUQUE
200.00
AUDITOR
AUSAN
50.00
BAHANG
50.00
BALANZA
50.00
BALEJO
350.00
BALLENA
100.00
BALOWA
100.00
BALOWE
100.00
BAAS
100.00
BANDIBAS
50.00
BARCELON, KRI
280.00
BARCELON, KRI
280.00
BAROTAS
280.00
BARRY
280.00
BAUTISTA
480.00
BELBAR
530.00
BENDIJO
380.00
BENDULA
200.00
BENSORTO
50.00
BEREZO
50.00
BERNASOR
530.00
BILLONES
BOGAYAN
100.00
BONGAR
BONITA
BOOC
150.00
BOTOGON
BUYURE
100.00
CABALLERO
480.00
CABERTO
CABESAS
CABRADILLA
100.00
CADIENTE
50.00

62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124

CADIVIDA
CAMAROTE
CAMBARIJAN
CAMID
CAMSA
CANAMA
CANILLO
CAPACILLO
CAPAROS
CASULAY
CASUMPANG
CATIBAY
CATUBAY
CAWAH
CEA
CERADO
CEREZO
CHAVEZ
CHE, ANNE
CHE, JASTINE
CHIQUITO
CHUA
CIA
COMBATIR
CORBITA,JUDY
CORONEL
CRUZ
CUALES
CUTAMORA
CUTIN
DABODABO
DAGO-OB
DAGUPAN
DATUIMAM
DAVID
DAWAMI
DE JUAN, JASF
DEL PILAR, SE
DEL PRADO
DELA CRUZ
DERAGUN
DIAZ
DIEGO
DIGA
DIJAN
ELON
EMEJAS
ESCOTO
ESPINA
ESPINO
ESTEVES
EVANGELISTA
FABROA
FACUNLA
FAJARTIN
FAROFALDANE
FAVIA
FERNANDEZ, CH
FERNANDEZ, EL
FERNANDEZ, K
FLORES
GARAY
GARCIA, CLYPE

50.00
50.00
380.00
150.00
200.00
50.00
100.00
200.00
50.00
150.00
250.00
50.00
100.00
100.00
340.00
200.00
100.00
150.00
250.00
200.00
200.00
500.00
150.00
50.00
150.00
50.00
50.00
100.00
200.00
(540.00)
50.00
#VALUE!
100.00
530.00
50.00
480.00
240.00
50.00
430.00
150.00
100.00
50.00
200.00
430.00

125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187

GARCIA,CARL
GARGARAN
GASMIN
GATAN
GEMPERO
GESOLGANI
GIMENA
GONJORAN
GONZALES,ANN
GONZALES,ELM
GONZALEZ, AN
GONZALEZ, KLA
GOPACO
GUBAT
GUEVARRA, NO
GUEVERRA
GUIANODIN
GULANO
GUMAGA
GUMAPAC
GUMBAO
H. ACMAD, ROC
HASSAN
HERBITO
HERMOGINO
HIJARA
IBAHAN
IBANGA
IMBAT
JAMONER
JUAGPAO
JUBAN
JUNIO
KINDO
LABIS
LABORTE
LAGAHIT
LAGUNA
LANESTOSA
LANUGAY
LAPITAN
LARAN
LARIBA, JESSA
LARIBA,RYAN
LASUTAN
LAYAR
LEGAS
LIWAG
LLANTO
LOBREDO
LOPEZ, ALLAN
LOPEZ,ALLAN
LOQUIAS
LU
LUMA
MACADUNO
MACOMPAS
MAGALINA
MAGHIRANG
MAHILUM
MAHOMOC
MAJOMOT
MALA-AY

50.00
100.00
280.00
530.00
50.00
(300.00)
430.00
50.00
340.00
200.00
340.00
100.00
50.00
50.00
380.00
100.00
530.00
480.00
100.00
150.00
400.00
100.00
100.00
480.00
100.00
50.00
50.00
50.00
100.00
225.00
480.00
100.00
50.00
480.00
530.00
150.00
50.00
100.00
50.00
50.00
150.00
200.00
50.00
150.00
100.00
430.00
530.00
430.00
50.00
100.00
50.00
-

188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250

MALASA
MALGES
MALINTAD
MAMALIAS
MANAMPAN
MANGUBAT
MANONGGOD
MANTALABA
MARI
MAROHOMSALI
MEDILO
MEJIA
MENESES
MERIN
MISOLES
MOGOTE
MONES
MONGCUPA
MONTALBO
MONTAO
MONTEMAYOR
MONTERDE
MORALES, EDG
MORALES, RHE
MORSAL, ZULAI
NACA
NACIONAL
NACIONALES
NAMIL
NARCISO
NARRIDO
NAWA
NERI
NERONA
NIORA
OBENITA
OBIAL
ODIAMA
OGOY
ORAIZ
ORAPA
ORCIA
ORTEGA
PABICO
PABLEO
PABLO
PADERNA
PAG-ONG
PALARPALAR
PALLER
PALMA
PAMILAR
PANTOJA
PAPILA
PAR
PEDALINO
PELAEZ
PEAFLOR
PEREZ
PHALA
PILIPIL
PINZON
PIOQUINTO

50.00
530.00
50.00
250.00
530.00
50.00
280.00
(390.00)
530.00
50.00
280.00
100.00
100.00
50.00
480.00
100.00
150.00
100.00
200.00
100.00
250.00
150.00
250.00
150.00
150.00
50.00
530.00
100.00
330.00
330.00
50.00
200.00
(440.00)
150.00
250.00
290.00
50.00
50.00
530.00
200.00
50.00
50.00
150.00
200.00
100.00
530.00

251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313

PIRA
PLECIS
PLEOS
POLIQUIT
PONIS
PORAL
QUIBAL
QUIMPO
QUINATAC-AN
QUIO
QUISIL
RAMIREZ
RAMOS
RAPUSO
REDIDO
RIGONAN
RODRIGO
RODRIGO, JAS
ROGADOR
ROLA
ROLDAN
ROSENTO
RUBIATO
SACAY
SAGOLILI
SALA
SALAZAR
SAMPLIDAN
SANTARIN
SANTILLAN
SARENO
SEDILLO
SERVINAS
SIERRA
SIGAYAN
SILVA
SINGCOL
SISMUNDO
SOLAIMAN
SOLIS, CHRISTI
SOLIS,CHERRY
SON
SUPETRAN
TACBIL
TALINGDAN
TAMBANILLO
TAMPOS
TAN, PETREY
TAN, SHELLA
TANALGO
TANCINCO
TAPANG
TIPAY
TOLENTINO
TONDOG
TOREJOS
TUANTE
TUBIANO
TUMBAGAHAN
TURA
UMEK
USMAN
USODAN

50.00
50.00
330.00
50.00
50.00
200.00
100.00
100.00
50.00
100.00
(390.00)
100.00
100.00
330.00
530.00
480.00
50.00
50.00
430.00
50.00
50.00
50.00
480.00
480.00
100.00
150.00
120.00
380.00
200.00
50.00
100.00
330.00
100.00
280.00
480.00
100.00
50.00
100.00
100.00
50.00
50.00
200.00
100.00

314
315
316
317
318
319
320
321
322
323
324
325

VALDEZ , DEXT
VASAYAN
VELARDE
VERANO
VERGARA
VILLANUEVA
VILLAREAL
VILLOTE
WALI
YAMANAKA
YGONA
ZAMORA

530.00
50.00
530.00
50.00
50.00
530.00
165.00
100.00
50.00