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LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE ADVICE TO DEBIT ACCOUNT , LBP VALIDATION DATE PAYEE LDDAP-ADA NUMBE~ RECIEPT Christofer Villanueva 101.101.08.1630.2018 August 31, 2018 Generoso Cimafranca Juan Pedro Navera Philhealth Insurance Corporation {2} 101.101.08.1639.2018 I August 31, 2018 Marilou Santos 101.101.08.1640.2018 August 31, 2018 PLDT-NCR {3} I Haydee Del Rosario {2} 101.101.08.1641.2018 August 31, 2018 Frances Erika Claravall Philhealth Insurance Corporation 101.101.08.1642.2018 August 31,2018 Office of the Secretary of Justice Employees Multi-Purpose Cooperative (OSJEMPC) Department of Justice Provident Fund Inc. (f)OJPF INC.) K Servico Trade Inc. 101.101.08.1643.2018 August 31, 2018 Ronald Artoza 101.101.08.1645.2018 August 31, 2018 Jimy Atoy Vince Brian Binghoy Marlon Celestial I Leo Estojero, Jr. Joselito Lutao Roldan Odevillas Magdaleno Realino Margie Sabela Salvacion Sabiano Allan Solidor Charito Yu Julieta Tubiera 101.101.08.1646.2018 August 31, 2018 Ligaya Abadesco Aljevic Adique Ma. Anthonette Alvarez Queza Ayon Victor Babao Ryann Marvin Baccay Christian Bagacay Jerome Bagon Rachelle Kay Balmes Federico Banez, Jr. Rizaldy Benosa Porsha Binibini Jhon Zelor Bisnar Julito Bola Mauricar Bonifacio Benjamin Benito Borja I Argiel Borras Donna Buison P zddie Cabales Peter John Cabanilla Ace Carl Cabelin Mariel Caingat ._ Rosarion Callelero Michael Ivan Calling Rodlie Callorina I Pa Prepared by: 9/4/2 JOAN S. ALCALA 6:14 ge 1 018 PM

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Page 1: LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE …list of due and demandable accounts payable advice to debit account , lbp validation date payee lddap-ada numbe~ reciept christofer vilanueva

LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE ADVICE TO DEBIT ACCOUNT

, LBP VALIDATION DATE

PAYEE LDDAP-ADA NUMBE~ RECIEPT Christofer Villanueva 101.101.08.1630.2018 August 31, 2018 Generoso Cimafranca Juan Pedro Navera Philhealth Insurance Corporation {2} 101.101.08.1639.2018 I August 31, 2018 Marilou Santos 101.101.08.1640.2018 August 31, 2018 PLDT-NCR {3} I Haydee Del Rosario {2} 101.101.08.1641.2018 August 31, 2018 Frances Erika Claravall Philhealth Insurance Corporation 101.101.08.1642.2018 August 31,2018

Office of the Secretary of Justice Employees Multi-Purpose Cooperative (OSJEMPC) Department of Justice Provident Fund Inc. (f)OJPF INC.) K Servico Trade Inc. 101.101.08.1643.2018 August 31, 2018 Ronald Artoza 101.101.08.1645.2018 August 31, 2018 Jimy Atoy Vince Brian Binghoy Marlon Celestial I Leo Estojero, Jr. Joselito Lutao Roldan Odevillas Magdaleno Realino Margie Sabela Salvacion Sabiano Allan Solidor Charito Yu Julieta Tubiera 101.101.08.1646.2018 August 31, 2018 Ligaya Abadesco Aljevic Adique Ma. Anthonette Alvarez Queza Ayon Victor Babao Ryann Marvin Baccay Christian Bagacay Jerome Bagon Rachelle Kay Balmes Federico Banez, Jr. Rizaldy Benosa Porsha Binibini Jhon Zelor Bisnar Julito Bola Mauricar Bonifacio Benjamin Benito Borja I Argiel Borras Donna Buison P zddie Cabales Peter John Cabanilla Ace Carl Cabelin Mariel Caingat ._ Rosarion Callelero Michael Ivan Calling Rodlie Callorina I

Pa Prepared by: 9/4/2 JOAN S. ALCALA 6:14

ge 1 018 PM

Page 2: LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE …list of due and demandable accounts payable advice to debit account , lbp validation date payee lddap-ada numbe~ reciept christofer vilanueva

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LBP VALIDATION DATE PAYEE LDDAP-ADA NUMBE~ RECIEPT

Ronnel Carredo Rachelle Carsonete Neil Carzon Jerry Castro Eduardo Colegio I Ralph Abel Concepcion Donna Conel Marielle Crisostomo Dezmark Cruzem I Archimedes David Pauline Rose De Vera Carel Brenth Dela cruz Gizele Joy Dela Cruz Robert Alvin Dela Pen a Jann Timothy Domingo Lacson Eleazar Christian Elizaga I Francis John Einar Manolito Elvina I Allysa Espela Richard Fabiolas Reagan Fabricante Dennis Falcutila Stephen Fantonalgo Joh Rolex Follosco Rosalve Franca William France Raymund Francisco Fidel Geli III Rieymond Guerra Ma. Jessica Charise Guihama ,

Alster Joshua Guinto Ryan Ricaby Halili Benjie Hermoso Jasson Hubilla Aitie Insong RenanJabadan Romer Kalaw, Jr. I Dunn Anthony Labata Jonathan Laquinon Julie Lazaro Lindberg Lerio Harry Liwanag John Paul L1andelar Nelia Lobrino Job Benson Lopez Marco Lopez I Gina Luna Ritchie Luna Mark Anthony Macias Melanie Sara Maestre Nicolas Andrew Magleo Gina Isabel Malaluan Haidar-Ali Mama-O Achilles Mariano Glenda Melodillar I Glenn Melodillar

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·

LBP VALIDATION DATE PAYEE LDDAP-ADA NUMBE:b RECIEPT

Robert Mercado Raymundo Molina Nestor Mora f\~aria Genesis Morillo Jhonie Munar Paul Arman Murillo Harold Natalia Reymon Pasco Marlene Joy Perez Ma. Angelica Polonio

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Aveto Quiocho Joel Ricabar Sherwina Romaro Irish Rosello Nolie Ruiz Rayza Venus Sabino Norben Sagu n Jr. Ronald Sanchez Danica Santiago Bon Darius Santos Esmeralda Santos Mark Joshua Santos Reynilda Santos Llander Sinagub ..

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Moniley Solano J

Leiza Suello Desiree Ann Sumalinog Aldrin Tamboon Philip Mark Tuba Joemari Tubiera Carina Urbano Aljandro Usa raga Erwin Gibson Vargas Jamiel Ventosa John Eric Ventura Leonard Vergara E.illen Vidamo Vanessa Villegas Vivian Villegas Jireh Reinor Vitto Ramon Arvin Yap II Ramon Yap I Lalyn Beth Ybanez I Ma. Cristina Zamudio

Aubrey Bastareche 101.101.08.1655.2018 August 31, 2018 Rodrigo Sarno III Julius Barcinas

Harvey Abella 101.101.08.1657.2018 August 31,2018 Junriel Aratea Dave Cyril Bacalla Ricardo Bargamento Windynitz Camasura J

Nelson Catag Catag Don Del Rosario Jerome Geonzon Karen Mae Lanik Michelle Legarte

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LBP VALIDATION DATE

PAYEE LDDAP-ADA NUMBE RECIEPT

Monica Mauro Romelo Pabroa Derek Quinit Allan Ramas Jose Rivera, Jr. Leonard Sameon Randy Selma Jeffrey Tan

Rodolfo Abapo Jr. Gilbert Alforque Ariane Aliling Fernando Marlon Ave Isidro Barasi Charles Raymond Barreto I Michael Bautista Jose Bolanos I Benedict Boncato Canilo Bragado Sammy Brillantes Merry Cris Bucao Jude Conrad Bucatcat Cristian Calixterio Rolan Jay Camaclang John Cardenas Randy Cornelio Erickson Cristobal Rechie Cuales Rommel Delos Santos Gerbert Del Rosario Shade Delostrico Yahveh Donesa Glenn Faustino Marcelo Gabieta Maureen Gallego

I- Charlice Ganosa Jesus Gamba Jayson Rome General Vicente Lago Radian Lawig Angelito Lesaca Ferdinand Macaspac Edgardo Mariano Jr.

Levie Mateo Sharmaine Medina I Lyn Rose Molabin Jermie Montecino I Nervilon Na-ong Bonifacio Odicta Jr. Ma. Alma Odicta Sandy Odicta R'Jby Ann Otocan Jim Boy Pablo Charlyn Pacilan I Jerry Pada Nino Carlo Paraiso Ramon Parreno Cledito Pascua

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LDDAP-ADA NUMBJ LBP VALIDATION DATE

PAYEE RECIEPT Emily June Ponciano Arnel Raya Raul Relojas Jose Rivera, Jr. Meljun Rondez Jose Rosales Nelson Rey Sevilla I Michael Sumilang II Jose Suplente Benito Talabucon Rosalino Talos Jr. Paquito Tupaz Narvie Valencia Basil Veneracion Cheryl Villaflor Tim Villanueva Ariel Zamora Oliver Ancajas Marlon Bolonias Ronald Oacquil Marilou Gacu May Jose Honilyn Jumawan Katherine Logronio Kris Mercado Nicanor Olanka, Jr. Gem Antoinette Resurreccion - Esperanza Trillana Rodolfo Reyes

- End of Report -

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