ENTRANCE TO

# NAME MUNICIPALITY CADRE DUTY JANUARY

1 Corteza, Karen Joy J. BACOLOD NDP 1/11/18 17,419.52
2 Gabrido, Gabriel A. BACOLOD NDP 1/11/18 17,419.52
3 Montaño, Krissa Aster V. BACOLOD NDP 1/11/18 17,419.52
De la Torre, Ronalyn E. BACOLOD CITY NDP 1/11/18 17,419.52
6 Tedoco, Stefani Kirstein C. BACOLOD NDP 1/11/18 17,419.52
7 Valiao, Syrus R. BACOLOD NDP 1/11/18 17,419.52
8 Deocos, Noliryn B. BAGO NDP 1/11/18 17,419.52
9 Magbanua, Kenny V. BAGO NDP 1/11/18 17,419.52
10 Arroyo, April Joy C. BINALBAGAN NDP 2/2/18
Alipo-on, Rissa Paula T. BINALBAGAN NDP 1/11/18 17,419.52
Young, Roselle D. BINALBAGAN NDP 1/11/18 17,419.52
11 Yangan, Kimby Lei P. BINALBAGAN NDP 1/11/18 17,419.52
15 Gomez, Gillan L. CALATRAVA NDP 1/11/18 17,419.52
17 Amaro, Gretchen Y. CALATRAVA NDP 2/2/18
18 Rutas, Ethel Anne A. CALATRAVA NDP 1/11/18 17,419.52
19 Toledano, Jose Anthony F. CALATRAVA NDP 1/11/18 17,419.52
20 Ramos, Crystal T. CANDONI NDP 1/11/18 17,419.58
21 Tubang, Marnelle Krystel Q. CANDONI NDP 1/11/18 17,419.52
Pajarillo, Filipina C. CANDONI NDP 1/11/18 17,419.52
22 Cabrobias, Elvie II P. CAUAYAN NDP 1/11/18 17,419.52
23 Gayatao, Wilfred Steven P. CAUAYAN NDP 1/11/18 17,419.52
24 Lagrada, Shellyn C. CAUAYAN NDP 1/11/18 17,419.52
25 Salditos, Jenifer D. CAUAYAN NDP 1/11/18 17,419.52
Iligan, Anne Reyel P. CAUAYAN NDP 2/2/18
Ferrera, Emmalyn V. CAUAYAN NDP
26 Barro, Alexander A. EB MAGALONA NDP 2/5/18
27 Cabalcar, Gracia Mae Y. EB MAGALONA NDP 1/11/18 17,419.52
28 Millan, Kris Evert V. EB MAGALONA NDP 1/11/18 17,419.52
29 Yocson, Armalene M. EB MAGALONA NDP 1/11/18 17,419.52
30 Libo-on, Efrelyn L. ESCALANTE NDP 1/11/18 17,419.52
31 Pabalate, Reah Mae D. ESCALANTE NDP 1/11/18 17,419.52
32 Ricablanca, Karolyn S. ESCALANTE NDP 1/11/18 17,419.52
33 Ypo, Rosie May E. ESCALANTE NDP 1/11/18 17,419.52
Teorima, Cherry May EsCALANTE NDP
Bebila, Lynie Ann T. HIMAMAYLAN NDP
Zayco, Sheen Q. HIMAMAYLAN NDP
34 Alvarez, Alvin A. HIMAMAYLAN NDP 1/11/18 17,419.52
35 Entierro, Rex Orville G. HIMAMAYLAN NDP 1/11/18 17,419.52
38 Genosa, Karla Jane D HINIGARAN NDP 2/2/18
39 Pacigado, Irish V. HINIGARAN NDP 1/11/18 17,419.52
40 Vergara, Janel Andrea M. HINIGARAN NDP feb entry
41 Barroca, Jo Anna P. HINOBA-AN NDP 1/11/18 17,419.52
42 Bilbao, Felicidad L. HINOBA-AN NDP 1/11/18 16,079.56
43 Sacramento, Joni-Rose D. HINOBA-AN NDP 1/11/18 17,419.52
44 Villar, Noli Ju P. HINOBA-AN NDP 1/11/18 17,419.52
Gemorañon, Monalie T. HINOBA-AN NDP 2/2/18
Evangelista, Famila N. HINOBA-AN NDP
45 Jain, Mylene V. ILOG NDP 1/11/18 17,419.52
46 Quimpo, Nygil Christy C. ILOG NDP 1/11/18 17,419.52
47 Sitchon, Ale D. ILOG NDP 2/2/18
Villavicencio, Stephanie V. ILOG NDP 1/11/18 17,419.00
Consalan, Rey S. ILOG NDP
Bersamin, Gliezyl May S. ISABELA NDP 1/11/18
48 Esclavia, Jeffrey P. ISABELA NDP 1/11/18 17,419.52
Albarico, Roselle G. ISABELA NDP
49 Nava, Maria Celia T. ISABELA NDP 2/2/18
Orais, Mary Ann S. ISABELA NDP 1/11/18
50 Sibug, Devi Lyn O. ISABELA NDP 2/2/18
51 Cordero, Lorelaine G. KABANKALAN NDP 1/11/18 17,419.52
52 Ormeo, Mayleen June V. KABANKALAN NDP 1/11/18 17,419.52
53 Vingno, Alyssa Marie Theresse B. KABANKALAN NDP 1/11/18 17,419.52
Bayoneta, Mary Joy A. KABANKALAN CITY NDP 1/11/18
Elbanbuena, Christy Mae G. KABANKALAN CITY NDP 1/11/18 17,419.52
54 De Leon, Geraldine Q. LA CARLOTA NDP 1/11/18 17,419.52
55 Estrella, Hilton Jr. T. LA CARLOTA NDP 1/11/18 17,419.52
56 Sumbang, Aifer Kristian A. LA CARLOTA NDP 2/2/18
57 Sun, Jane Stephanie H. LA CARLOTA NDP 1/11/18 17,419.52
58 Argando, Ferlie John C. LA CASTELLANA NDP 1/11/18 17,419.52
59 Jardinico, Christine Monica G. LA CASTELLANA NDP 2/2/18
Trespicio, Marc Ivan C. LA CASTELLANA NDP 1/11/18 17,419.52
Patarata, Maricris A. LA CASTELLANA NDP
60 Sarmiento, Adah Zillah R. LA CASTELLANA NDP 1/11/18 17,419.52
Bodios, Alyssa P. LA CASTELLANA NDP
62 Bomban, Neil Bryan A. MANAPLA NDP 1/11/18 17,419.52
64 Yorac, Llana Marie S. MANAPLA NDP 1/11/18 17,419.52
Dioso, John Narry M. MANAPLA NDP 1/11/18 17,419.52
65 Caceres, Jusyl Mar V. MOISES PADILLA NDP 1/11/18 17,419.52
66 Espinosa, Merylgene Francis G. MOISES PADILLA NDP 1/11/18 17,419.52
67 Gustilo, Kay O. MOISES PADILLA NDP 1/11/18 17,377.67
68 Jamandre, Rochelle A. MOISES PADILLA NDP 1/11/18 17,419.52
69 Tonog, Sheila Mae G. MOISES PADILLA NDP 2/2/18
70 Cornelio, John Ray L. MURCIA NDP 2/2/18
71 Nava, Ellen S. MURCIA NDP 1/11/18 17,419.52
72 Salditos, Jhuwen Mary D. MURCIA NDP 1/11/18 17,419.52
Arsenio, Cheissa Dame PONTEVEDRA NDP 1/11/18 17,419.52
74 Pitogo, Jorah Jean Q. PONTEVEDRA NDP 1/11/18 17,419.52
75 Alcantara, Michelle D. PULUPANDAN NDP 1/11/18 17,419.52
76 Flores, Lorena M. PULUPANDAN NDP 1/11/18 17,419.52
77 Garcia, Kristine Febe A. PULUPANDAN NDP 1/11/18 17,419.52
78 Edem, Eric Bezaleel G. SAGAY NDP 1/11/18 17,419.52
79 Masgad, Rea V. SAGAY NDP 1/11/18 17,419.52
80 Pablea, Love Rose S. SAGAY NDP 1/11/18 17,419.52
81 Grande, Nemia V. SAGAY NDP 2/2/18
82 Garcia, Genilyn A. SALVADOR BENEDICTO NDP 1/11/18 17,419.52
83 Loreno, Marvilyn T. SALVADOR BENEDICTO NDP 2/2/18
Torres, Alvin F. salVADOR BENEDICTO NDP
84 Perez, John Vincent J. SALVADOR BENEDICTO NDP 1/11/18 17,419.52
85 Calvo, Ana Marie L. SAN CARLOS NDP 1/11/18 17,419.52
86 Catalan, Carol Anne B. SAN CARLOS NDP 1/11/18 17,419.52
87 Ragde, Ronald Ryan R. SAN CARLOS NDP 4/5/18
Jimena, Audrey G. SAN CARLOS NDP 1/11/18 17,419.52
Lorezo, John Jerome O. SAN CARLOS NDP 1/11/18 17,419.52
88 Suerto, Marilyn A. SAN CARLOS NDP 2/2/18
Guadalquiver, Jed Francis San Carlos NDP
89 Juance, Irene Q. SAN ENRIQUE NDP 1/11/18 17,419.52
90 Largavista, Novelyn G. SAN ENRIQUE NDP 1/11/18 12,059.68
91 Quitco, Ilka B. SAN ENRIQUE NDP 2/2/18
92 Yap, Kimberly Marie O. SAN ENRIQUE NDP 1/11/18 17,419.52
Antiporada, April Rose G. SILAY CITY NDP 1/11/18 17,419.52
95 Debuyan, Joy Clarence A. SIPALAY NDP 1/11/18 17,419.52
96 Poyogao, Ronalyn G. SIPALAY NDP 1/11/18 17,419.52
Puller, James Nico T. Sipalay NDP
97 Aligato, Collen V. TALISAY NDP 1/11/18 17,416.73
98 Empio, Delaila Marie Y. TALISAY NDP 2/2/18
99 Tad-y, Mary Elaine B. TALISAY NDP 1/11/18 17,419.52
100 Biaquis, Christine Joy L. TALISAY NDP 1/11/18 17,419.52
101 Catuburan, Ana Mae D. TALISAY NDP 1/11/18 17,419.52
102 Aguilar, Fedis Sheena A. TOBOSO NDP 1/11/18 17,419.52
103 Flores, Hannah L. TOBOSO NDP 1/11/18 17,419.52
104 De la Cruz, Art Jhey V. TOBOSO NDP 1/11/18 17,419.52
Dañas, Lebster Abe C. Toboo NDP
105 Odtohan, Elena May M. VALLDOLID NDP 1/11/18 17,419.52
106 Ang, Wilanie R. VALLDOLID NDP 1/11/18 12,059.68
Delsol, Kenneth Joy. VALLADOLID NDP
107 Sobrino, Marion Luis M. VALLDOLID NDP 1/11/18 17,419.52
108 Descalsota, Rey O. VICTORIAS NDP 1/11/18 17,199.01
109 Hechanova, Philip D. VICTORIAS NDP 1/11/18 17,419.52
110 Palma, Arnold Jr. C. VICTORIAS NDP 1/11/18 17,402.78
111 Sabando, Kendall M. VICTORIAS NDP 1/11/18 17,383.25
112 Sajo, Caroline M. VICTORIAS NDP 2/2/18
sub total 1,590,217.58
115 Chua, Hadja Queen C. BINALBAGAN FHA 1/12/18 17,092.90
116 Casanova, Gladys C. CADIZ CITY FHA 1/12/18 17,092.90
117 Baogbog, Randy P. CANDONI FHA 1/12/18 17,092.90
118 Hazzan, Mariam B. CAUAYAN FHA 1/12/18 17,092.90
119 Jimena, Charmen Irene D. EB MAGALONA FHA 1/12/18 17,092.90
Tibus, Irene B. HIMAMAYLAN FHA
120 Tupas, John Dexter E. HIMAMAYLAN FHA 1/12/18 17,092.90
121 Dolor, Kris Ellen T. HINOBA-AN FHA 1/12/18 17,092.90
122 Sepe, Mark G. ISABELA FHA 3/1/18
123 Dianala, Harold Anthony C. KABANKALAN FHA 1/12/18 17,092.90
124 Calopez, Lairen Joy D. LA CARLOTA FHA 1/12/18 17,092.90
125 Gatoc, Jovet E. LA CASTELLANA FHA 1/12/18 17,092.90
126 Servando, Wilthea Joyce Y. MANAPLA FHA 1/12/18 17,092.90
127 Pido, Jules E. MOISES PADILLA FHA 1/12/18 17,092.90
128 Robles, Nina Gabrielle M. MURCIA FHA 1/12/18 17,092.90
129 Flores, Fely Aiza S. PULUPANDAN FHA 1/12/18 17,092.90
130 Garde, Sherryl G. S. BENEDICTO FHA 1/12/18 17,092.90
133 Silva, Maria Jane Michelle A. SIPALAY CITY FHA 1/12/18 17,092.90
134 Elefan, Karen A. TALISAY FHA 1/12/18 17,092.90
135 Perolino, Rey C. TOBOSO FHA 1/12/ 17,092.90
136 Valencia, Althea Joy O. VALLADOLID FHA 1/12/18 11,110.39
137 Saude, Leah Mae L. VICTOTORIAS CITY FHA 1/12/18 17,052.26
Gerale, Glenn G. ILOG FHA 1/12/18 17,092.90
sub total 352,927.75
139 Mercolino, Razel Ann N. BACOLOD CITY RHMPP 1/22/18 6,509.35
Lanoso, Paulyn Mae B. BACOLOD CITY RHMPP 1/22/18 6,509.35
140 Ornillo, Argeleen J. BACOLOD CITY RHMPP 1/22/18 6,509.35
141 Tupas, Jonalyn L. Bago CITY RHMPP 4/4/18
142 Viceral, June BINALBAGAN RHMPP 1/1/18 6,509.35
Decena, Dubhe A. CALATRAVA RHMPP 1/22/18 6,509.35
Villacin, Kathleen Ann M. CALATRAVA RHMPP 1/22/18 6,509.35
Edaño, Mary Ann S. CALATRAVA RHMPP 1/22/18 6,509.35
143 Barbas, Marjocel U. CADIZ CITY RHMPP 1/22/18 3,254.67
144 Buenaflor, Juana O. CANDONI RHMPP 1/22/18 6,509.35
145 Acha, Shella Lyn P. CAUAYAN RHMPP 1/22/18 6,509.35
146 Decena, Dianne Andrea CAUAYAN RHMPP 1/22/18 6,509.35
147 Sullivan, Elizabeth T. CAUAYAN RHMPP
148 Cortado, Amy D. EB MAGALON RHMPP 1/22/18 6,492.35
149 Funtilar, Franz Caroline M. ESCALANTE RHMPP 1/22/18 6,509.35
150 Talaid, Jo-Ann Ilaos ESCALANTE RHMPP 1/22/18 6,509.35
151 Castillo, Lilian S. HIMAMAYLAN RHMPP 1/22/18 6,509.35
152 Pasol, Jonelyn B. HIMAMAYLAN RHMPP 1/22/18 6,509.35
153 Millarez, Mechelle A. HINIGARAN RHMPP 1/22/18 6,497.45
154 Montales, Angelyn N. HINIGARAN RHMPP 1/22/18 6,463.45
155 Nuique, Rovelyn R. HINOBA-AN RHMPP 1/22/18 6,509.35
156 Tanaya, Charlene Dawn T. HINOBA-AN RHMPP 1/22/18 6,509.35
157 Gestupa, Nylca T. ILOG RHMPP 1/22/18 6,509.35
158 Noble, Mirah Grace C. ILOG RHMPP 4/3/18
159 De Pedro, Kristine Joy P. KABANKALAN RHMPP 1/22/18 6,509.35
160 Gajo, Lisa A. KABANKALAN RHMPP 1/22/18 6,509.35
161 Lascano, Melrian T. LA CARLOTA RHMPP 1/22/18 6,509.35
162 Pama, Katherine T. LA CARLOTA RHMPP 1/22/18 6,509.35
Isidoro, Cindy S. LA CARLOTA CITY RHMPP 1/22/18 6,509.35
163 Ello, Lovelyn C. LA CARLOTA RHMPP 2/15/18
164 Pamintahon, Cresilda N. LA CASTELLANA RHMPP 2/15/18
165 Soledad, Richel V. LA CASTELLANA RHMPP 1/22/18 6,509.35
Gozon, Liliy Grace La Castellana RHMPP 4/1/18
Emolaga, Caren Rose A. MOISES PADILLA RHMPP 1/22/18 6,509.35
166 Lutas, Shela Mae R. MOISES PADILLA RHMPP 1/22/18 6,509.35
167 Jardin, Stefanie Rose B. MURCIA RHMPP 1/22/18 6,509.35
Tilla-in, Catherine E. MURCIA RHMPP 1/22/18
168 Amable, Rivie T. PONTEVEDRA RHMPP 1/22/18 6,509.35
169 Gelarzo, Chris Ruby Jane M. PULUPANDAN RHMPP 1/22/18 6,509.35
170 Martir, Elmera C. PULUPANDAN RHMPP 1/22/18 6,509.35
171 Reovoca, Lynn C. SAGAY CITY RHMPP 1/22/18 6,509.35
Orcena, Charity Rose A. SAN CARLOS RHMPP 1/22/18 6,500.85
172 Clamor, Nocel C. SAN ENRIQUE RHMPP 1/22/18 6,509.35
173 Macalipsay, Pearl Mar G. SAN ENRIQUE RHMPP 1/22/18 6,509.35
Padua, Edilina C. SILAY CITY RHMPP 1/22/18 6,509.35
174 De Pedro, Sharelyn J. SILAY CITY RHMPP 1/22/18 6,509.35
175 Lautrezo, Ma. Cecilia V. SILAY CITY RHMPP 1/22/18 6,509.35
176 Arriesgado, Aljie Mae T. SIPALAY RHMPP 1/22/18 6,509.35
177 Pillo, Shanika B. SIPALAY RHMPP 1/22/18 6,509.35
178 Marbebe, Clydel Faith L. SIPALAY RHMPP 1/22/18 6,509.35
179 Caban, Ma. Kate Joy S. TALISAY RHMPP 1/22/18 6,509.35
Coruña, Julie Ann G. TALISAY RHMPP 1/22/18 6,509.35
180 Muyco, Vincent S. TALISAY RHMPP 1/22/18 5,695.68
181 Arevalo, Lilibeth G. TOBOSO RHMPP 1/22/18 6,509.35
182 Requiron, Maribel O. VALLADOLID RHMPP 1/22/18 6,509.35
183 Salmorin, Juliet M. VALLADOLID RHMPP 1/22/18 6,509.35
184 Banesio, Gleenn A. VICTORIAS CITY RHMPP 1/22/18 6,509.35
185 Demiar, Shynn Ann M. VICTORIAS CITY RHMPP 1/22/18 6,509.35
sub total 327,825.20
Villar, Regie Mae N. BAGO CITY UHCI 2/1/18
186 Gonzales, Jamaica Gay N. BINALBAGAN UHCI 1/29/18
188 Huilar, Sheena Mae S. CALATRAVA UHCI 2/1/18 17,419.52
189 Pajarillo, Jumel T. CANDONI UHCI 1/29/18
190 Mollenido, Desiree C. DON SALVADOR UHCI 1/29/18
192 Morales, Ma. Gelyn B. ESCALANTE CITY UHCI 1/29/18
193 Vallega, Melquiades, Jr. T. HIMAMAYLAN UHCI 1/29/18
194 Ignacio, Kathyrine C. HINIGARAN UHCI 3/20/18
195 Quebral, Hannah A. HINOBA-AN UHCI 1/29/18
 Gasataya, Loella Q. ILOG UHCI 1/29/18
196 Roa, Eric John D. ISABELA UHCI 1/29/18
197 Davila, April R. KABANKALAN UHCI 1/29/18
Aranda, Quitsy LA CARLOTA UHCI
198 Milla, Shame N. LA CASTELLANA UHCI 1/29/18
Segumpan, Sue Ann M. MANAPLA UHCI 1/29/18
199 Tabaranza, Michelle Rose F. MOISES PADILLA UHCI 1/29/18
Dorilag, Nicole L. MURCIA UHCI 1/29/18
200 Buatag, Hazelyn B. PONTEVEDRA UHCI 2/1/18
201 Penkian, Manilyn A. PULUPANDAN UHCI 1/29/18
202 Barro, Reylin R. SAGAY CITY UHCI 1/29/18
203 Delos Reyes, Leziel A. SAN CARLOS UHCI 1/29/18
204 Manguray, Lawrence Albert D. SAN ENRIQUE UHCI 1/29/18
Pajes, Ma. Eimee A. SILAY CITY UHCI 2/2/18
206 Lima, Julie Anne L. SIPALAY UHCI 1/29/18
207 Abella, Analy O. TALISAY UHCI 2/6/18
208 Muñez, Paola Addrienne TOBOSO UHCI 1/29/18
209 Junio, Sweet Imari C. VALLADOLID UHCI 1/29/18
210 Matti, Cirila M. VICTORIAS UHCI 1/29/18
Docto, Rex Cauayan UHCI
211 Santibañez, Aldrin BACOLOD CITY - PDO PHA 1/9/18 16,433.13
212 Ploteña, Marianne Grace J. BACOLOD CITY - PDO PHA 3/7/18
Moraña, Ana Claire P. BACOLOD CITY PHA 1/9/18 9,002.49
Acebedo, Beah Alyssa B. BACOLOD CITY PHA 2/15/18
214 Cantua, Cerise F. BINALBAGAN PHA 2/20/18
215 Ylosorio, Gem M. CADIZ CITY PHA 1/9/18 16,433.13
216 Caballero, Mary Louren T. CALATRAVA PHA 1/9/18 16,433.13
218 Robles, Andrea May C. CAUAYAN PHA 1/9/18 16,433.13
219 Cautivar, Wendelyn L. EB MAGALONA PHA 1/9/18 16,372.83
220 Son, Gerald S. ESCALANTE CITY PHA 1/9/18 11,599.88
221 Gever, Melvie E. HINIGARAN PHA 1/9/18 16,433.13
222 Trinio, Ivony J. HINOBA-AN PHA 1/9/18 11,599.88
223 De Leon, Alf Angelo M. ILOG PHA 1/9/18 16,433.13
224 Arricivita, Richard D. ISABELA PHA 1/9/18 16,433.13
225 Serroco, Russel P. KABANKALAN PHA 2/1/18
226 Ponce, Herbert Jr. LA CARLOTA PHA 1/9/18 16,433.13
227 Apolinario, Deken G. LA CASTELLANA PHA 1/9/18 16,433.13
228 Bacharo, Mary Kay G. MANAPLA PHA 1/9/18 16,433.13
229 Roa, Glen L. MOISES PADILLA PHA 1/9/18 16,433.13
230 Evangelio, Toni Rose S. MURCIA PHA 1/9/18 11,599.88
231 Danasco, May Joy T. PONTEVEDRA PHA 2/15/18
232 Española, Hyka E. PULUPANDAN PHA 1/9/18 16,433.13
233 Masgad, Darryl A. SAGAY CITY PHA 1/9/18 16,433.13
234 Mislang, Ivan M. SALVADOR BENEDICTO PHA 1/9/18 16,433.13
235 Dollosa, Tiffany Beagloria S. SAN CARLOS CITY PHA 3/7/18
236 Quitco, Rema B. SAN ENRIQUE PHA 2/1/18
238 Millan, John Michael V. TALISAY PHA 1/9/18 16,382.88
239 Ballesteros, Fermilenda D. TOBOSO PHA 2/1/18 16,433.13
240 Huilar, Sunshine S. VALLADOLID PHA 1/9/18 16,433.13
241 Beatingo, Dave Lorenz B. VICTORIAS CITY PHA 2/1/18
339,487.92
 MONTH
FEBRUARY MARCH APRIL MAY JUNE JULY
31,765.00 31,765.00 31,765.00 31,765.00 30,093.16 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
49,184.52 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 27,666.29
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
30,929.08 30,136.03 31,765.00 29,496.06 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 28,421.32 19,468.87
30,093.16 31,765.00 30,176.75 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
26,749.48 30,136.03 31,765.00 30,252.38 28,421.32 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87

28,407.40 31,761.61 31,761.69 31,765.00 31,765.00 19,468.87

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,754.56 31,748.05 31,765.00 31,765.00 31,765.00 17,965.02
31,751.08 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00

31,765.00 18,444.19
31,765.00 31,765.00 31,765.00 31,765.00 28,386.52 17,971.26
31,747.60 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,420.30 31,622.62 27,337.46 31,125.31 26,256.58 17,862.06
31,688.44 31,765.00 31,738.52 30,252.38 31,765.00 19,468.87
31,765.00 25,249.12 31,765.00 28,739.76 31,719.76 19,468.87
31,754.56 31,765.00 31,751.76 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
27,210.44 31,765.00 31,635.91 30,252.38 31,765.00 19,468.87

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87

49,184.52 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87

31,765.00 31,765.00 31,765.00 31,765.00 28,421.32

31,765.00 31,765.00 31,765.00 31,765.00 28,421.32 19,468.87

49,184.52 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,675.63 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
49,184.52 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 19,468.87
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 12,296.12
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
30,093.16 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31765.00 16,394.84
31,695.40 30,136.03 28,588.50 31,008.68 31,765.00 16,394.84
28,309.96 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
29,884.18 30,034.33 31,612.74 31,765.00 30,040.96 16,309.34
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 29,854.44 31,765.00 30,252.38 31,765.00 16,394.84
31,441.18 31,585.33 29,984.77 31,667.35 31,733.68 16,337.84
30,093.16 28,503.67 28,542.16 31,765.00 30,075.76 15,002.95
31,765.00 30,136.03 29,912.02 31,724.05 30,058.36 16,369.19
31,765.00 31,765.00 31,765.00 31,765.00 31765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 28,507.06 31,765.00 28,739.76 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
 31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 30,136.03 31,765.00 28,739.76 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84

31,765.00 31,744.66 31,765.00 31,765.00 30,058.36

31,698.88 31,748.05 31,738.52 31,739.80 31,747.60 16,369.19
27,557.56 31,754.83 26,953.91 31,765.00 31,765.00 16,369.19
27,529.67 31,765.00 31,751.08 16,391.99
31,744.12 31,761.61 30,163.51 31,765.00 31,758.04 16,380.59
30,086.20 30,119.08 31,765.00 31,765.00 31,747.60 16,380.59
25,056.76

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84

31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,566.47 28,739.76 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
30,093.16 31,765.00 31,765.00 31,761.85 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84

31,726.72 30,132.64 30,947.71 31,755.55 30,093.16 15,028.60

31,744.12 31,761.61 31,758.00 30,192.53 31,765.00 16,386.29
31,765.00 31,765.00 26,943.98 31,765.00 31,765.00 16,394.84
31,702.36 30,054.67 31,765.00 31,572.77 31,730.20 16,394.84
31,747.60 30,903.06 30,970.88 30,236.63 31,765.00 16,394.84
31,765.00 30,176.75 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84
31,765.00 31,765.00 31,765.00 31,765.00 31,765.00 16,394.84

31,765.00 31,765.00 27,794.38 28,739.76

31,765.00 31,765.00 27,000.25 31,765.00 31,765.00 16,394.84

31,765.00 30,071.62 31,765.00 31,765.00 31,765.00 16,394.84

29,891.32 31,612.45 31,424.14 31,408.97 31,691.92 16,218.36
31,531.66 30,930.18 31,765.00 31,765.00 31,765.00 16,394.84
31,698.88 28,486.72 31,765.00 31,727.20 31,695.40 16,349.24
31,765.00 31,765.00 30,176.75 30,252.38 31,138.06 16,394.84
31,765.00 30,781.02 31,765.00 31,008.68 31,765.00 16,053.28
3,681,005.56 3,568,289.52 3,576,771.08 3,586,137.42 3,524,311.48 1,918,204.17
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
 25,099.58 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,488.18 26,494.00 26,491.24 26,494.00 26,494.00 5,982.52

26,494.00 26,494.00 26,494.00 26,494.00 26,494.00

26,432.89 26,494.00 26,466.40 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
25,099.58 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,363.05 26,403.44 25,080.98 26,494.00 26,276.05 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 25,135.33 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 25,863.20 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
22,243.81 23,700.25 26,441.56 25,800.08 26,494.00 5,982.52
26,494.00 26,494.00 26,494.00 26,494.00 26,494.00 5,982.52
549,137.09 578,625.02 581,372.18 581,543.28 582,650.05 125,632.92
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 19,116.95
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 19,144.18 20,179.00 20,179.00 18,054.90

20,141.43 20,127.16 20,179.00 20,179.00 20,179.00

20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,083.00 20,144.44 20,046.58 20,008.89 20,143.64
20,121.54 20,086.12 20,048.68 20,028.89 18,466.57
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
18,054.90 20,179.00 19,170.05 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
 20,179.00 20,179.00 20,179.00
20,179.00 15,004.90 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
10,089.50 20,179.00 20,179.00 20,179.00 20,179.00
1,089.50 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00
19,647.96 20,142.28 20,179.00 20,179.00 20,179.00
20,041.82 20,114.20 20,113.90 20,179.00 20,179.00
20,095.02 20,125.00 20,071.90 20,113.00 20,165.74
26,608.79 20,179.00 20,118.10 20,135.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 18,161.10 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,164.30 20,153.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 19,218.10 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
19,105.90 20,179.00 20,155.90 19,218.10 20,179.00
20,179.00 20,176.84 19,170.05 20,167.00 20,179.00
15,875.55 19,672.15 17,068.15 17,664.76 9,005.36
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 11,530.90 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
20,179.00 20,179.00 20,179.00 20,179.00 20,179.00
18,037.22 20,032.37 20,179.00 20,167.00 20,179.00
1,056,331.13 1,082,466.64 1,142,522.71 1,136,638.64 1,134,082.16 -
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 24,429.48 8,422.26
29,010.00 29,010.00 29,010.00 26,247.14 29,010.00 8,422.26
29,010.00 27,552.31 27,599.50 26,247.14 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 19,848.96 6,015.90
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
9,670.03 28,828.69 28,938.00 28,911.42 8,422.26
29,010.00 29,010.00 28,976.78 29,010.00 29,010.00 8,422.26
 29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 29,010.00 27,599.50 26,247.14 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
7,820.66
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
25,956.32 26,220.59 24,658.50 24,865.71 28,195.68 8,422.26
29,010.00 29,010.00 26,109.00 29,010.00 25,956.32 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 27,522.31 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 28,994.50 28,988.86 28,986.96 29,010.00 8,422.26
29,010.00 29,010.00 29,010.00 27,628.57 29,010.00 8,422.26
24,429.48 28,975.90 29,003.96 21,430.86
29,010.00 25,383.76 26,109.00 26,247.14 29,010.00
29,010.00 28,960.40 29,010.00 29,010.00 29,010.00 8,422.26
29,010.00 28,988.30 27,922.14 27,573.85 27,483.16 8,422.26

746,625.80 754,448.10 768,965.93 757,582.51 735,025.02 215,970.80

22,149.00 22,149.00 22,149.00 21,094.29 22,149.00 19,005.27
15,333.90 19,934.10 22,149.00 22,149.00 18,004.99
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 18,004.99
11,074.50 22,149.00 22,149.00 22,149.00 22,149.00
7,119.32 22,149.00 22,149.00 22,149.00 19,817.52 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 19,005.27
22,149.00 16,469.75 22,149.00 22,149.00 22,149.00 20,005.55
22,136.85 18,741.45 22,149.00 22,149.00 19,817.52 19,005.27
20,961.39 20,747.93 22,149.00 22,149.00 22,149.00 18,000.83
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,008.06 19,730.58 21,523.67 22,012.76 22,097.97 17,963.39
22,136.85 22,149.00 22,130.52 22,149.00 17,486.04 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
20,983.26 22,149.00 22,149.00 22,149.00 22,149.00 19,005.27
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,068.81 19,877.30 21,996.71 22,149.00 22,117.41 19,943.15
22,085.82
11,074.50 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
17,605.60 22,144.38 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 22,149.00 18,984.87 22,149.00 19,005.27
22,149.00 22,118.19 22,149.00 22,149.00 22,149.00 18,974.07
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 20,005.55
22,149.00 22,149.00 21,498.00 20,039.58 22,149.00 20,005.55
580,331.36 615,753.70 638,654.38 635,856.50 632,912.46 546,012.12
GRAND TOTAL
H
TOTAL AMOUNT
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
31,765.00 31,765.00 31,765.00 289,336.55
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 25,412.00 31,765.00 302,074.91
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
122,961.29
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 273,588.87
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 30,383.91 284,893.53
31,765.00 31,765.00 31,765.00 287,664.71
30,252.38 30,176.75 24,859.55 277,741.98
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 30,176.75 31,765.00 289,420.14
31,765.00 31,765.00 31,765.00 279,507.60
31,765.00 31,765.00 29,002.82 288,246.21
31,765.00 31,765.00 31,765.00 273,588.87
27,529.67 31,765.00 59,294.67
31,765.00 31,765.00 31,765.00 270,224.57
30,252.38 31,761.69 30,383.91 288,111.37
31,755.55 31,755.07 31,753.48 289,446.25
31,765.00 31,765.00 31,592.36 290,821.83
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
27,529.67 31,765.00 59,294.67
31,765.00 31,765.00 31,765.00 95,295.00
31,765.00 31,765.00 31,765.00 95,295.00
176,244.52
67,628.71
31,765.00 28,588.50 31,765.00 265,536.28
31,765.00 31,765.00 31,765.00 290,990.99
30,088.58 31,205.75 29,969.51 256,888.17
31,765.00 31,765.00 29,002.82 286,630.55
30,252.38 31,765.00 27,621.73 274,426.18
31,765.00 31,765.00 31,721.80 290,941.51
30,252.38 31,765.00 31,765.00 289,495.77
27,218.69 31,765.00 24,859.55 255,940.84
29,647.33 31,759.24 61,406.57
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 273,588.87
30,252.38 31,765.00 31,765.00 289,495.25
29,628.79 31,765.00 61,393.79
31,765.00 31,765.00 31,765.00 291,008.39
172,900.84
24,592.26 31,765.00 31,765.00 88,122.26
31,765.00 31,765.00 27,621.73 266,101.92
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 273,588.87
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 290,919.02
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 31,765.00 31,765.00 291,008.39
31,765.00 30,176.75 31,765.00 289,420.14
30,252.38 31,765.00 31,765.00 282,323.02
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 270,514.84
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 222,732.52
31,765.00 31,765.00 31,765.00 270,514.84
31,765.00 31,765.00 31,765.00 287,934.36
15,370.16 31,765.00 31,765.00 78,900.16
176,244.52
29,647.33 31,765.00 61,412.33
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,721.80 282,259.77
31,765.00 31,765.00 31,721.80 284,436.12
31,765.00 26,900.95 31,765.00 277,455.17
31,765.00 31,765.00 31,716.04 287,885.40
31,765.00 31,765.00 31,713.16 267,039.82
31,639.00 31,496.96 31,623.88 267,509.99
31,443.62 31,662.39 31,678.60 276,186.83
30,189.38 28,588.50 28,945.22 275,107.27
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 281,651.18
31,765.00 31,765.00 31,765.00 287,934.36
 31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 17,954.10 274,123.46
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 270,514.84
31,765.00 31,765.00 31,765.00 283,280.15
31,765.00 31,765.00 31,765.00 270,514.84
31,765.00 31,765.00 31,765.00 95,295.00
174,517.54
30,230.33 31,748.45 31,759.24 286,199.58
28,613.76 31,705.42 31,765.00 275,669.19
28,736.61 31,765.00 31,765.00 199,704.35
28,736.61 31,748.45 31,762.12 283,239.57
31,755.55 30,160.20 31,756.36 282,955.10
25,056.76
29,644.24 31,765.00 61,409.24
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 282,574.52
31,765.00 31,765.00 31,765.00 267,291.07
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 30,173.44 31,765.00 284,667.81
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 287,934.36
27,529.67 31,765.00 59,294.67
31,761.85 31,765.00 30,375.27 281,003.23
31,765.00 31,755.07 30,378.15 267,505.77
31,761.85 31,765.00 31,765.00 283,110.19
31,765.00 31,765.00 31,505.96 285,675.32
31,765.00 31,748.45 31,759.24 284,710.22
31,765.00 31,765.00 31,765.00 286,346.11
31,765.00 31,765.00 31,765.00 287,934.36
31,765.00 31,765.00 31,765.00 287,934.36
19,059.00 31,765.00 50,824.00
137,483.66
31,765.00 31,765.00 31,765.00 277,809.77
31,765.00 31,765.00 31,765.00 95,295.00
31,765.00 31,765.00 31,765.00 286,240.98
30,933.08 30,907.99 31,672.84 282,960.08
31,765.00 31,748.45 31,419.72 286,504.37
31,720.90 31,622.67 31,477.16 283,945.95
31,765.00 31,268.64 31,765.00 283,673.92
31,765.00 31,765.00 31,592.36 268,260.34
3,568,677.06 3,781,554.99 3,790,150.43 - - 32,585,319.29
26,494.00 26,494.00 208,533.42
26,494.00 26,494.00 208,533.42
 26,494.00 26,494.00 207,139.00
26,494.00 26,494.00 208,533.42
26,465.07 25,828.88 207,830.79
26,494.00 26,494.00
149,562.90
26,454.55 26,494.00 208,405.26
26,494.00 26,494.00 164,946.52
26,494.00 26,494.00 208,533.42
26,494.00 26,494.00 208,533.42
26,494.00 26,494.00 207,139.00
26,494.00 26,494.00 208,533.42
26,336.30 25,045.10 205,074.34
26,494.00 26,494.00 208,533.42
26,494.00 26,494.00 207,174.75
26,494.00 26,494.00 208,533.42
26,494.00 26,494.00 208,533.42
26,494.00 26,494.00 207,902.62
26,494.00 26,494.00 208,533.42
26,494.00 26,494.00 202,550.91
26,494.00 26,491.24 200,699.72
26,494.00 26,494.00 208,533.42
556,147.92 580,751.22 - - - 4,488,787.43
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 141,492.82
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 95,687.52
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
12,107.40 119,511.75
104,149.67
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 139,395.95
-
14,946.56 20,172.70 142,417.20
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,722.00 18,724.49 140,370.49
14,722.00 19,802.86 139,740.11
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 139,421.82
14,971.52 20,179.00 142,554.87
 14,971.52 20,179.00 95,687.52
14,971.58 20,179.00 137,380.83
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 125,956.02
14,971.52 20,179.00 116,956.02
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 95,687.52
14,971.52 20,179.00 141,987.11
14,971.52 20,141.20 142,249.99
13,935.98 20,147.50 141,163.49
14,967.36 19,119.65 141,306.90
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,963.20 20,164.30 140,505.45
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,514.17
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 141,593.97
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 140,497.77
13,973.42 19,674.52 140,029.18
14,310.28 19,167.95 118,459.88
14,971.52 20,179.00 142,554.87
14,971.52 20,179.00 133,906.77
14,971.52 20,179.00 142,554.87
12,361.83 20,139.10 139,905.28
14,971.52 20,179.00 140,254.46
817,592.61 1,117,416.67 - - - 7,814,875.76
29,010.00 29,010.00 211,492.26
29,010.00 29,010.00 206,911.74
29,010.00 29,010.00 29,010.00 255,158.92
29,010.00 29,010.00 205,861.21
29,010.00 29,010.00 199,924.86
29,010.00 29,010.00 211,492.26
29,010.00 29,010.00 211,492.26
28,860.24 28,934.50 162,565.14
29,010.00 27,559.50 210,008.54
 29,010.00 29,010.00 211,492.26
29,010.00 27,559.50 205,868.40
29,010.00 29,010.00 211,492.26
29,010.00 29,010.00 65,840.66
29,010.00 29,010.00 211,492.26
29,010.00 29,010.00 211,492.26
27,550.81 24,658.50 190,528.37
28,986.96 29,010.00 205,514.54
29,010.00 29,010.00 211,492.26
29,010.00 27,559.50 210,041.76
27,628.57 29,010.00 210,110.83
29,010.00 29,010.00 210,004.57
29,010.00 29,010.00 211,492.26
29,010.00 28,988.86 211,411.44
29,010.00 29,010.00 210,110.83
103,840.20
135,759.90
29,010.00 29,010.00 211,442.66
29,010.00 27,175.74 205,585.45
17,046.00 17,046.00
751,246.58 760,672.10 29,010.00 - - 5,536,966.36
 22,149.00 22,149.00 189,426.69
22,149.00 19,934.10 139,654.09
12,590.61 150,343.09
21,621.64 22,149.00 143,441.14
22,149.00 22,149.00 157,687.39
22,149.00 22,010.57 190,342.97
22,149.00 22,149.00 185,802.43
22,149.00 22,149.00 184,730.22
22,131.40 21,032.31 185,693.69
22,149.00 22,149.00 186,648.43
22,056.60 22,109.73 185,935.89
21,094.29 22,149.00 180,900.13
22,149.00 22,149.00 191,481.68
22,149.00 22,149.00 191,481.68
22,149.00 22,149.00 175,048.55
22,149.00 22,149.00 191,481.68
22,149.00 22,149.00 189,315.66
22,149.00 22,149.00 191,481.68
22,127.00 22,042.74 188,755.25
33,685.70
22,149.00 22,149.00 163,974.05
22,149.00 22,149.00 191,481.68
21,970.96 22,149.00 191,303.64
21,094.29 22,149.00 190,426.97
22,146.80 22,142.07 148,342.40
22,149.00 22,149.00 170,884.14
22,149.00 22,149.00 190,369.14
22,149.00 22,149.00 191,481.68
22,149.00 22,149.00 191,481.68
22,149.00 22,149.00 172,288.13
629,813.59 616,549.52 - - - 5,235,371.55
55,661,320.40
 REMARKS

new cc emv

resigned may 31

resigned 3/19/18
jan and feb salary combined

jan and feb salary combined

resigned Sept.
 resigned

TAD-Y

resigned may 31
Savings August
Savings August
resigned may 31
 LEAVE SEPT

resigned feb 28
# NAME MUNICIPALITY CADRE

1 ROSENEY ANGELINE P. TORRICO BTAC NUEVO, ILOILO

2 LOU-RAY MAE G. MERCOLINO San Lorenzo, Guimaras
3 VIAN TEE JAY Z. REMO BARBAZA, ANTIQUE
4 MARJORIE DUPIT PONTEVEDRA, CAPIZ
5 LYNNETE O. FAYO DAO, CAPIZ
6 JEZZAMINE T. PARDILLA SAN JOAQUIN, ILOILO
7 KARLEEN T. BUENASFLORES IGBARAS, ILOILO
8 Tullo, Maria Rojeanette Balasan MTDP
9 PRECIOUS ANGEL VALLE BANATE, ILOILO
10 Gezelle Guia D. Tayson Silay City, Neg Occ
11 KRISTEL KAE NOBLEZA JAMINDAN, CAPIZ
12 SHEENA A. TORREBLANCA CANDONI, NEG OCC
13 ROSE ANNE MARIE B. VIERNEZA SAN CARLOS CITY, NEG OCC
14 ARIEL B. LOREÑA BUGASONG, ANTIQUE
15 MARA MAY B. SILVERIO CULSAI, ANTIQUE
16 JINKEE LORRAINE S. ANACLETO STA. BARBARA, ILOILO
NAIG, JOSH BRIX T. BANGA, AKLAN MTDP
TOMARO, CHERRY ANNE A. TOBOSO, NEG OCC MTDP
TAYSON, NEIL ROVEN T. SAN CARLOS MTDP
De Vera, Gilcel Gail N. Valderama, Antique MTDP

17 RHENZYLL L. INOCENCIO Jamindan, Capiz

20 Mary Grace B. Dolar Cadiz City, Negros Occidental RHMPP-RS
21 Kimberly Grace M. Vasquez Pontevedra, Negros Occidental

21 Cereneche, Kryss Andrea J. Leon FHA

Suyao, Michael I. FHA
Feliprada, Meljie BAGO CITY FHA
30 Fernin, Marc Henri N. CALATRAVA FHA
Amelo, Eda Riena M. SAN ENRIQUE FHA
31 Lecira, Ethel Manaytay ESCALANTE FHA
Anuales, Leober C. BACOLOD CITY FHA
32 Nuñal, Janelle Cara C. HINIGARAN FHA
34 Custodio, Marnel A. SAGAY FHA
35 Baclaan, Idyzz C. SAN CARLOS FHA
Lazarte, April Joy Q. BALETE FHA
De La Peña, Edison B. SILAY FHA
42 Clorion, Rosemie D. Dumarao FHA
Destreza, Kennie Rose D. Pres.Roxas FHA
45 Jago, Joylyn A. Sigma FHA
50 Bernales, Vanessa Joy R. Roxas City FHA
51 Batadlan, Norjie R. Ajuy FHA
54 Radislao, Joseph R. BANGA FHA
56 Aranda, Nelmar Pontevedra, Neg. Occ. FHA
Mondia, John Mark I. NEW WASHINGTON FHA
Ramirez, Eldrich Brylle Paul M. San Jose, Antique FHA

57 KAREN F. LABISTO SAN LORENZO UHCI

66 Acebedo, Tashanna Aliessa B. CAUAYAN UHCI
Gasparillo, Ruffy-J T. tOBOSO UHCI
Garcia, Keytrine B. SIGMA UHCI
Jaspe, Christy Ivy T. TALISAY UHCI
Dayaday, Rhey Ann G. Tapaz, Capiz UHCI
71 Calmerin, Ronald II A. Roxas City UHCI
Uy, Jeramel Michael C. CADIZ CITY UHCI
Tabligan, Ariane Rey L. EB MAGALONA UHCI
79 Salvador, Celeville BACOLOD CITY uhci
Erada, Noella Joy D. Panay UHCI

80 Aspera, Ferry Jane A. Capiz NUT. DIET.

81 Balleza, Dulce Amor S. Neg. Occ. NUT. DIET.
82 Mendoza, Xanthe P. Iloilo NUT. DIET.
83 Racasa, Joy H. Antique NUT. DIET.
Ismael, Josephine V. Aklan NUT. DIET.

84 Camacho, Khristine Joy G. ANILAO NDP

87 Salanio, Jay P. Mina NDP
89 Vilches, Anthony Passi City NDP
94 Puertas, Christie ALIMODIAN NDP
95 Tolentino, Claire Julienne Maasin NDP
MOMBLAN,SHAYNE GRACE H. NDP
SABADISTO, AMITY S. NDP
MARDOQUIO, MA. LEDA NDP
99 Ciron, Kimberly Joy P. BACOLOD CITY NDP
100 De la Rosa, Gerard Elphe M. CADIZ CITY NDP
102 Sales Diaz, Nicole Anne A. E.B. MAGALONA NDP
103 Sabordo, Remz Eresson A. ESCALANTE NDP
110 Gargar, Anjanet S. KABANKALAN CITY NDP
112 Sitaca, Arlette S. MURCIA NDP
113 Begas, Jane Mary J. SAGAY NDP
114 Antiporada, April Rose G. SILAY CITY NDP
116 Cortes, Mobert Batan NDP
117 Roa, Jocel Anne P. MADALAG NDP
121 Tayco, Felix L. Mambusao NDP
122 AMEDO, LORELYN CULASI NDP
124 ODI, PETER JAN SAN JOSE NDP
126 Lajo, Thea Faith A. Mambusao NDP
127 Salanatin, Pamela B. Roxas City NDP
131 Garzon, Michael PANDAN NDP
ESTOQUIA. CRIS DANIELLE D. CULASI NDP
ALEMAJEN, CINDY MAE M. HAMTIC NDP
TERRAYO, GILLY R. LIBERTAD NDP
SURILLA, CECILLE J. PANDAN NDP
CRISTOBAL, BEVERLY M. TIBIAO NDP
SORIANO, APRIL ANN S. Valderama, Antique NDP
Bantillo, Krishiel Ann B. Pilar NDP
Bomban, Joanna Marie B. CADIZ NDP
Ong, Janine T. CADIZ NDP
SUMUGAT, JOZEL CULASI NDP
Remata, Mary Kris Q. CADIZ NDP
Ilicito, Leiree Khane KALIBO (CAPITAL) NDP
137 Cabello, Emma Rose G. ISABELA NDP
Nava, Ana Leonisa T. BACOLOD NDP
Suarez, Shauna May L. BACOLOD NDP
Lagtapon, Jamin S. HIMAMAYLAN NDP
Rallos, Raymond Gerad A. HIMAMAYLAN NDP
Angling, Daryl Mae J. SILAY NDP
Fernandez, Ferly A. SILAY NDP
Dolloza, Ramon II D. Calatrava NDP
Taganda, Kristina Cassandra B. Candoni NDP
Eusebio, Cherry Belle C. Kanankalan NDp
Ardeña, John Fritz L. Sagay NDP
Ugbinada, Dorielyn S. Benedicto NDP
Goboy, Aiza C. San Enrique NDP
Paro, Lovelyn A. Dao NDP
Gonzaga, Jibb A. Dumarao NDP
Funtanilla, Maria Theresa Dumalag NDP
Cullo, Elegen M. Mambusao NDP
Banjao, Trixie Mae T. Mambusao NDP
Vestidas, Aladel O. Sapian NDP
Biter, Realen Y. Pres.Roxas NDP
Delmoro, Liezl B. Pilar NDP
Beltran, Febbie Rose Tangalay NDP
Rebustes, Mark James A. Banga NDP
REBUSTES, junelyn v. Numancia NDP
San Valentin, Grace B. Lezo NDP
Bersales, Charmayne Jane M. Ibajay, Aklan NDP
Balbino, Adela Antonette A. Batan NDP
Villaruel, Ehmadyl M. Batan NDP
Florentino, Dexter Rae Altavas NDP
Bajon, Michael James Altavas NDP
 Ricafuente, Rafrell Joseph P. KALIBO NDP
Duran, Mary Ann Sibunag, Guimaras NDP
Gedalanga, Anna Lou T. Nva. Valencia, Guimaras NDP
Espalto, Garry A. NDP
Dysuanco, Mary Joy H. NDP
Lagarde, Hernando III NDP
Soltis, Joerey L. NDP
Tabujara, Jarib Rick L. Cadiz City NDP
Solidum, Mary Naeve Pontevedra NDP

140 Mamon, Ma. Leonora C. Iloilo City RHMPP

142 Aroso, Kiana Faith D. Sara RHMPP
144 Almarines, Ruthia Mae C. CARLES RHMPP
146 Calubang, Jona Mae C LEON RHMPP
149 Ferolino, Francess Anne Mina RHMPP
150 Francisco, Catherine L. Zarraga RHMPP
151 Sonza,Candy Jayne S. Miagao RHMPP
153 CAMIRING, LIZELL S. TUBUNGAN RHMPP
ARAGONES, JEANIE D. RHMPP
LAGUMBAY, MARICEL N. RHMPP
LOBIA, MARICEL S. RHMPP
DADIVAS, JENNIFER B. RHMPP
OLORES, FEMA D. RHMPP
CASTILLO, JENNY ROSE A. RHMPP
VILLAR, EDERLINA A. RHMPP
LAUBEÑA, RUBY JANE A. RHMPP
ALIM, MERLUNA B. RHMPP
LEPURA, MEDYCARL G. RHMPP
ESQUILARGA, JENNY ROSE E. RHMPP
GUSTILLO, RONA MAY N. RHMPP
CABRERA, LOVELLA O. RHMPP
TENESO, ELVERA B. RHMPP
LOSBAÑES, MA. CHRISTINA MAE G. RHMPP
ASUERO, FAYE ARNIE T. RHMPP
155 Dormido, Fria Nestine F. BAGO CITY RHMPP
156 Ejusa, Jay Mae P. BAGO CITY RHMPP
157 Francisco, Lerevic Z. BACOLOD CITY RHMPP
158 Ornido, Carine E. BINALBAGAN RHMPP
159 Araneta, Judy Gracel I. BINALBAGAN RHMPP
160 Siervo, Kristy Ann G. CANDONI RHMPP
161 Arilla, Gracel Ann N. HINIGARAN RHMPP
162 Quiocson, April Joy E. ILOG RHMPP
163 De La Paz, Jonna May N. ISABELA RHMPP
164 Topiz, Mary Jane D. ISABELA RHMPP
168 Alfaras, Chenkie N. SAGAY CITY RHMPP
170 Odruña, Mayzel R. SAN CARLOS RHMPP
171 Sabroso, Ann Jennifer SAN CARLOS RHMPP
173 Pecolera, Jessery G. VALLADOLID RHMPP
174 Pastrana, Angela A. VICTORIAS CITY RHMPP
Rote, Kathleen R. Bacolod RHMPP
Poral, Catherine J. Cadiz RHMPP
Vido, Nicole Stephanie C. Escalante RHMPP
175 HIDALGO, JENNIFER MADALAG RHMPP
Cual, Phoebe A. Banga RHMPP
Flores, Ryneh Joy R. MADALAG RHMPP
Javier, Sherre Marie M. Buruanga RHMPP
Lomugdang, Hazel C. Buruanga RHMPP
176 DALUMPINES, IVONNE A. BARBAZA RHMPP
178 DORIS Q. ALCONES PANDAN RHMPP
180 SELIBIO, DIANE NICOLE V. SAN REMIGIO RHMPP
183 REYES, JURY LYNN P. SIBALOM RHMPP
184 FRANCISCO, JEAN P. TIBIAO RHMPP
185 LIM, FILMA Q. TIBIAO RHMPP
187 Helican, Mary Rose E. Dao RHMPP
CLAUD, MARILYN A. Valderama, Antique RHMPP
MESIAS, MARIVIL E. ANINI-Y RHMPP
YSULAT, MA. VENUS P. ANINI-Y RHMPP
PAULINO, IMELDA F. PANDAN RHMPP
ZULUET, KHRYSTINE MAE A. TIBIAO RHMPP
JAUDINES, MARY D. T. FORNIER RHMPP
Bauson, Renelynn V. Dao RHMPP
Ojerio, April Joy F. Dumalag RHMPP
Catalan, Annie Rose J. Pontevedra RHMPP
Reyes, Romechel B. Potevedra RHMPP
Bartolo, Joy Marie B. Pontevedra RHMPP
Diama, Kisia Andrea B. Pres.Roxas RHMPP
Villanueva, Carmela Ivisan RHMPP
Demonteverde, Sairen V. Panit-an RHMPP
Francisco, Marilou E. Roxas City RHMPP
Valenzuela, James Karlo Dumarao RHMPP
Jondonero, Christine Joy A. Dumarao RHMPP
Ymalay, Marlyn San Lorenzo Guimaras RHMPP
188 Felongco, Carmel Ann F. Dumalag RHMPP
190 Caballero, Ana Marie O. Sapian RHMPP
191 JEROSE T. PANDONGAN PANDAN RHMPP
192 ROSAS, MA. Celerina SAN JOSE RHMPP
194 Piccio, Marevel B. LAUA-AN RHMPP
197 Opsiar, Eula May Dumarao RHMPP
199 Andan, Meryl P. Toboso RHMPP
Mayor, Ma. Cherry Dumarao RHMPP
 Segaya, Noemie O. RHMPP

208 Tarol, Angelie Jane Sta. Barbara PHA

211 Necesito, Barvie Rose L. Carles RHU PHA
213 Pacsial, Dane Michael C. Balasan PHA
216 Arrazola, John Paul V. HIMAMAYLAN CITY PHA
217 Derla, Melky M. SIPALAY PHA
220 Zausa, Anne Margarette MADALAG PHA
221 Dionisio, Swetzy T. MAKATO PHA
222 Sardina, Ric Calvin O. TANGALAN PHA
226 Legarda, Kristine F. Mambusao PHA
227 Padoc, Catrina Jane C. Sapian PHA
Nava, Michelle Jane J. BAGO CITY PHA
Denila, Rachell Anne F. CANDONI PHA
Valde, Gezhel P. SILAY PHA
228 Agarrado, Jay B. Pontevedra PHA
230 Arbatin, Mariel B. Pilar PHA
232 Banton, Jade G. Pavia PHA
234 Fajanil, Jester PDO Capiz PHA
236 Lim, Mariel Mae RO VI PHA HSPMU
Hernandez, Yryka E. Iloilo City (HSPMU) PHA
237 Balenia, Mary Karl B. TUBUNGAN PHA
CABELARA, MEJANE C. SAN JOSE PHA
COPIAS, CHRISTINE JOY Q. PDO PHA
total
227 GEM T. VILLANUEVA Tapaz, Capiz PADP
229 AVES REGALADO-FANTILANAN Nabas, Aklan PADP
230 LADY MARIE L. LUCES Ibajay, Aklan PADP
231 HAZEL M. RENACIDO Tangalan, Aklan PADP
232 ELIZABETH V. ELLAGA Culasi, Antique PADP
234 MARIA NIÑA F. DELA CENA Numancia, Aklan PADP
235 MA. TRISHA R. OCAMPO Makato, Aklan PADP
236 DEBBIE JANE DAYADAY Jamindan, Capiz PADP
237 MARC KEVIN M. LOZANO Leon, Iloilo PADP
238 AIRA B. SOBRETODO Miagao, Iloilo PADP
239 DONATO L. ATIDO, JR. Manapla, Neg Occ PADP
Gimotea, Edith RO VI PADP
 ENTRANCE TO
DUTY JANUARY FEBRUARY MARCH APRIL
1/8/18 18,469.16 27,483.16 25,290.78 29,010.00
1/8/18 21,211.61 28,501.08 29,010.00 27,344.97
2/6/18 24,429.48 29,010.00 29,010.00
2/6/18 24,429.48 29,010.00 29,010.00
2/6/18 24,429.48 29,010.00 29,010.00
2/6/18 22,902.64 28,197.96 26,063.70
2/6/18 24,429.48 29,010.00 29,010.00
1/8/18 22,459.35 29,010.00 29,010.00 29,010.00
2/6/18 24,429.48 27,522.31 29,010.00
3/3/18 27,076.00
2/6/18 23,666.04 29,010.00 27,483.16
2/6/18 29,010.00 29,010.00 27,559.50
2/6/18 29,010.00 29,010.00 26,105.98
3/1/18 29,010.00 29,010.00
3/1/18 29,010.00 29,003.96
3/1/18 28,938.70 28,943.56

sub total 62,140.12 311,730.32 429,059.75 451,660.83

15,622.45 20,179.00 10,089.00
15622.45 20179.00 20179.00 20179.00
15622.45 20179.00 20179.00 20179.00
sub total 46,867.35 60,537.00 50,447.00 40,358.00
1/12/2018 17,087.82 26,485.27 26,494.00 26,436.04

1/12/18 17,092.90 26,494.00 26,494.00 26,494.00

1/12/18 9,767.38 26,494.00 26,494.00 26,494.00
2/15/18 13,247.00 26,494.00 26,494.00
1/12/18 43,586.90 26,494.00 26,494.00
1/12/18 8,546.45 26,494.00 26,494.00 26,494.00
2/18/18 17,092.90 26,453.26 26,479.85 26,375.32
1/12/18 43,586.90 26,494.00 25,169.30
1/12/18 17,092.90 26,485.27 26,465.70 25,147.22
1/12/2018 17092.90 26,494.00 26,494.00 26,494.00
2/6/18 21,762.93 26,494.00 26,494.00
2/1/18 26,494.00 26,494.00 26,494.00

2/1/18 26,494.00 26,494.00 26,494.00

1/12/18 17,092.90 26,494.00 26,494.00 26,494.00
1/12/2018 12,209.22 9,760.96
 2/12/18 25,099.58 26,494.00 26,494.00
2/15/2018 13,274.00 26,494.00 26,494.00
1/12/18 17092.90 26494.00 26494.00 26494.00

sub total 133,075.37 461,694.07 450,355.55 447,549.88

1/29/18 37,376.21 29,010.00
1/29/18 28,984.56 29,010.00 29,010.00

2/1/18 29,010.00 29,010.00 29,010.00

1/29/18 29,010.00 29,010.00 29,010.00
1/29/18 29,000.46 29,003.80 29,003.96
2/2/18 29,010.00 29,010.00 29,010.00

sub total 145,015.02 182,420.01 174,053.96

27,076.00
27,076.00
27,076.00
27,076.00

sub total 108,304.00

1/11/2018 15,870.03 31,765.00 31,765.00 31,765.00
1/11/2018 21,518.23 31,765.00 31,765.00 31,765.00
2/12/2018 20,062.12 31,765.00 31,765.00
2/12/2018 20,062.12 31,765.00 31,765.00
2/12/2018 20,062.12 31,765.00 29,382.63

2/2/18 31,765.00 31,765.00 31,765.00

1/11/18 17,419.52 31,765.00 31,765.00 31,765.00
1/11/18 17,419.52 31,758.04 31,761.61 31,765.00
2/2/18 31,765.00 31,765.00 31,765.00
2/2/18 30,630.54 31,765.00 30,176.75
1/11/18 17,405.57 31,765.00 31,605.67 29,703.56
1/11/18 17,419.52 31,765.00 31,605.67 31,765.00
1/11/18 17,419.52 30,093.16 31,765.00 31,765.00
2/12/18 19,285.89 31,765.00 31,765.00
1/11/18 24,455.46 31,573.60 31,765.00 30,176.75
1/9/18 23,567.58 31,765.00 31,765.00 31,765.00
2/13/18 20,048.20 31,578.55 28,492.51
2/12/18 20,062.12 30,656.50 29,117.90
2/1/18 20,062.12 31,765.00 31,765.00
2/1/18 20,062.12 22,235.50
4/8/18 23,609.98 30,170.13

1/11/18 17,419.52 31,765.00 31,765.00 31,765.00

1/11/18 17,419.52 31,765.00 31,765.00 31,765.00
2/12/18 20,062.12 31,731.10 28,558.71
2/2/18 31,765.00 31,765.00 30,176.75
2/12/18 19,285.89 31,765.00 31,765.00
1/11/18 17,419.52 31,765.00 31,765.00 31,765.00
1/11/18 17,419.52 31,765.00 31,765.00 31,765.00
1/11/18 17,419.52 30,093.16 31,765.00 31,765.00
1/11/18 31,765.00 31,765.00 31,765.00
1/11/18 17,419.52 31,765.00 31,765.00 31,765.00
1/11/18 17,419.52 31,765.00 31,765.00 31,765.00
1/11/18 17,419.52 31,765.00 31,765.00 31,758.38
 sub total 311,851.11 893,208.32 1,028,909.58 996,544.07
1/22/2018 6,509.35 20,179.00 20,179.00 20,179.00
1/22/2018 6,509.35 20,179.00 20,179.00 20,179.00
1/22/2018 6,509.35 20,179.00 20,179.00 20,179.00
1/22/2018 6,509.35 20,179.00 20,172.52 20,179.00
3/1/2018 20,179.00 16,143.20
1/22/2018 6,509.35 20,108.28 19,956.77 20,069.80
1/22/2018 6,500.85 20,172.37 20,166.04 20,164.30
1/22/2018 6,509.35 20,179.00 20,179.00 20,179.00

1/22/18 6,509.35 20,179.00 20,179.00 20,179.00

1/22/18 26,688.35 20,179.00 20,179.00
2/1/18 20,179.00 20,179.00 17,049.25
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
1/22/18 26,630.89 20,179.00 20,179.00
1/22/18 24,812.63 20,179.00 20,179.00
1/22/18 6,509.35 20,179.00 19,903.02 17,482.20
1/22/18 26,688.35 20,179.00 20,179.00
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
1/22/18 24,564.25 20,179.00 20,179.00
 2/12/18 20,179.00 20,179.00 20,179.00
2/12/18 20,170.16 20,179.00 20,179.00
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00

1/22/18 3,254.67 20,179.00 20,179.00 18,161.10

1/22/18 6,509.35 20,179.00 20,179.00 19,170.05

1/22/18 6,509.35 20,179.00 20,151.70 19,037.63
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
1/22/18 6,102.51 18,984.19 20,179.00 20,168.50
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00

1/22/18 6,509.35 20,179.00 20,179.00 19,116.95

1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
1/22/18 6,509.35 20,179.00 20,179.00 20,179.00
2/1/15 20,179.00 20,179.00 19,170.05
4/3/18 18,333.73
3/1/18 20,179.00 20,179.00
4/5/18 17,488.47
sub total 159,063.73 713,294.47 725,899.05 746,030.23
2/1/2018 22,146.57 20,987.08 21,027.69
2/1/2018 10,491.60 22,149.00 22,149.00
2/1/2018 22,149.00 22,149.00 22,149.00
1/9/18 16,433.13 22,149.00 22,149.00 22,149.00
2/2/18 22,149.00 22,149.00 22,149.00
1/9/18 16,433.13 20,958.96 20,898.21 18,826.65
1/9/18 8,659.73 19,234.64 20,983.26 19,934.10
1/9/18 15,345.65 20,813.24 21,774.94 21,595.28
1/9/18 16,433.13 22,149.00 22,149.00 22,149.00
1/9/18 14,439.53 20,983.26 21,595.28 20,983.26
1/9/18 16,433.13 22,149.00 22,149.00 22,149.00
1/9/18 16,433.13 20,400.38 22,149.00 22,149.00
1/9/18 16,433.13 22,149.00 22,144.26 22,149.00
1/9/18 16,433.13 20,983.26 22,149.00 22,149.00
1/9/18 16,433.13 22,149.00 22,149.00 22,149.00
1/9/2018 16,433.13 22,149.00 20,983.26 22,149.00
2/1/18 22,122.27 22,128.21 22,083.39
1/26/18 22,149.00 21,429.62 22,149.00
7/4/2018
4/3/18 16,433.13

1/9/18 13,505.04 22,136.85 22,149.00 19,922.55

199,848.12 399,612.03 414,414.12 426,594.05
1/18/18 25,565.81 56,610.00 56,610.00 56,610.00
1/18/18 25,565.81 56,610.00 53,630.53 41,712.65
1/18/18 25,565.81 56,610.00 56,610.00 56,610.00
1/18/18 20,452.65 43,202.40 47,206.01 48,118.50
1/18/18 25,565.81 56,610.00 56,610.00 56,586.40
1/24/18 14,609.03 56,610.00 56,610.00 56,610.00
1/18/18 10,226.32 56,603.79 56,560.32 56,598.20
1/18/18 14,061.21 53,630.53 56,610.00 56,610.00
1/18/18 25,565.81 53,630.53 56,610.00 56,610.00
1/18/18 25,533.83 55,120.28 56,422.45 56,238.49
1/18/18 25,565.81 56,610.00 56,610.00 56,610.00

238,277.90 601,847.53 610,089.31 598,914.24

Grand total
 MONTH
MAY JUNE JULY AUGUST SEPTEMBER
29,010.00 29,010.00 17,780.32 29,010.00 29,010.00
28,995.60 29,010.00 17,780.32 29,010.00 29,010.00
29,010.00 29,010.00 17,780.32 29,010.00 28,256.86
29,010.00 29,010.00 17,780.32 29,010.00 29,010.00
29,010.00 29,010.00 17,780.32 29,010.00 29,010.00
28,632.96 25,819.58 16,401.20 28,834.44 29,010.00
29,010.00 29,010.00 12,309.44 29,010.00 26,791.98
29,010.00 29,010.00 17,780.32 29,010.00 29,010.00
29,010.00 29,010.00 16,412.60 29,010.00 29,010.00
28,989.84 29,010.00 17,780.32 29,010.00 27,559.50
29,010.00 25,956.32
29,010.00 29,010.00 16,412.60 29,010.00 29,010.00
24,865.71 29,010.00
29,010.00 26,910.58 17,723.32 29,010.00 27,559.50
26,206.82 28,990.92 16,409.75 28,995.60 28,982.10
29,001.36 28,990.92 17,760.37 28,998.48 27,538.36
17,780.32 29,010.00 27,559.50
17,780.32 27,628.57 29,010.00
17,780.32 29,010.00 29,010.00
14,037.10 27,552.31
456,792.29 455,778.32 291,232.48 505,624.19 511,900.11

20,179.00
20,179.00
40,358.00 - - - -
26,438.77 25,813.23 5,982.52 26,444.03 25,067.18
5,982.52 26,494.00 26,494.00
26,494.00 26,494.00 5,982.52 26,494.00 26,494.00
26,494.00 26,494.00 5,982.52 26,494.00 26,494.00
26,494.00 25,099.58 5,982.52 26,494.00 26,494.00
26,494.00 26,494.00 5,982.52 26,494.00 26,494.00
26,494.00 26,494.00 5,982.52 26,494.00 26,494.00
26,257.40 23,705.16 5,982.52 26,494.00 26,444.32
26,494.00 26,494.00 5,982.52 25,232.38 26,494.00
26,494.00 26,494.00 5,982.52 25,232.38 25,169.30
26,494.00 24,370.37 5,982.52 26,494.00 26,494.00
26,494.00 26,494.00 5,982.62 26,494.00 26,494.00
26,494.00 26,494.00 5,982.52 26,494.00 26,491.24
5,892.52 25,232.38 26,494.00
26,494.00 26,494.00 5,982.52 26,494.00 26,494.00
26,494.00 26,494.00 5,982.52 26,152.30 26,494.00
 26,494.00 26,494.00 5,982.52 26,494.00 26,494.00
26,494.00 26,494.00 5,982.52 26,494.00 26,494.00
25233.38 26,494.00
5,982.52 25227.12 26,494.00
448,845.55 443,410.34 113,577.98 497,942.59 500,582.04
29,010.00 29,010.00 8,422.26 29,010.00 29,010.00
29,010.00 29,010.00 19,005.27
8,422.26 29,010.00 29,010.00
8,422.26 29,010.00 29,010.00
8,422.26 28,304.88 28,994.90
8,422.26 29,010.00 29,010.00
29,010.00 29,010.00 8,422.26 29,010.00 29,010.00
29,010.00 27,483.16 8,422.26 29,010.00 27,559.50
29,010.00 29,010.00 8,417.24 28,978.32 28,997.92
29,010.00 29,010.00 8,422.26 29,010.00 29,010.00
26,494.00 29,010.00
174,060.00 172,533.16 94,800.59 286,847.20 288,622.32
29,010.00 29,010.00 17,780.32 29,010.00 29,010.00
29,010.00 29,010.00 17,780.32 29,010.00 29,010.00
29,010.00 29,010.00 16,412.60 29,010.00 28,284.76
29,010.00 29,010.00 17,780.32 29,010.00
9,150.11 28,979.80 17,780.32 29,010.00 28,919.40
125,190.11 145,019.80 87,533.88 145,050.00 115,224.16
31,765.00 31,765.00 23,567.58 31,765.00 31,765.00
31,765.00 31,765.00 23,567.58 31,765.00 31,765.00
31,765.00 31,765.00 23,567.58 31,765.00 31,765.00
31,765.00 31,765.00 23,567.58 31,765.00 31,765.00
30,195.68 31,765.00 22,181.25 31,765.00 30,110.55
27,529.67
29,424.95
27,481.82
31,765.00 31,765.00 19,468.87 31,765.00 31,765.00
31,765.00 31,765.00 19,468.87 31,765.00 31,765.00
31,765.00 31,765.00 19,462.63 31,572.77 31,765.00
31,765.00 31,765.00 19,468.87 31,765.00 31,765.00
31,765.00 31,765.00 19,468.87 31,765.00 31,765.00
31,698.85 31,716.28
31,765.00 31,765.00 16,394.84 31,765.00 31,765.00
31,761.85 31,765.00 16,394.84 31,765.00
31,765.00 30,093.16 23,567.58 31,765.00 31,765.00
31,765.00 28,421.32 20,794.92 31,765.00 31,765.00
31,765.00 31,765.00 22,542.90 31,765.00 30,176.75
28,645.26 26,679.88
29,962.50 31,120.66
31,765.00 31,765.00 22,542.90 31,765.00 31,765.00
31,686.25 31,765.00 21,482.35 31,695.70 31,738.52
31,669.01
31,765.00
28,588.50
31,765.00
27,529.67
19,059.00
21,518.23 31,765.00 31,765.00
31,765.00 31,765.00 19,468.87 31,765.00 31,765.00
31,765.00 31,765.00 19,468.87 31,765.00 31,765.00
31,746.10 29,953.96 21,428.53 24,138.92 28,545.47
31,765.00 31,765.00 19,468.87 31,765.00 31,765.00
31,765.00 31,765.00 23,567.58 31,765.00 31,765.00
31,765.00 31,765.00 19,468.87 31,765.00 31,765.00
31,765.00 28,421.32 19468.87 31765.00 31765.00
31,765.00 31,765.00 19468.87 31765.00 31765.00
31,765.00 31,765.00 19,468.87 31765.00 31765.00
31,765.00 31,765.00 19,468.87 31765.00 31765.00
31,765.00 31,765.00 16,394.84 31765.00 31765.00
31,765.00 31,765.00 16,394.84 31765.00 31765.00
27529.67
27519.67
29647.33
29647.33
29647.33
19059.00
27529.67
27529.67
28588.50
27529.67
31715.35
29647.33
28275.70
27529.67
29662.14 31765.00
31765.00 31765.00
27529.67
27529.67
27433.97
27529.67
27529.67
27529.67
27529.67
 19059.00
29455.85
19059.00
8538.96 31765.00
24592.26 31731.90
31708.30 31765.00
8538.96 31741.83
31765.00 31765.00
25714.52 31765.00
1,009,821.49 1,000,531.58 612,564.99 1,137,347.53 2,075,154.37
20,179.00 20,179.00 14,320.58 20,179.00
20,179.00 20,179.00 14,320.58 20,179.00
20,179.00 20,179.00 14,320.58 20,179.00
20,179.00 20,179.00 14,320.58 20,179.00
20,179.00 20,179.00 13,297.68 20,179.00
20,143.00 20,058.89 14,207.69 19,941.58
20,179.00 20,169.00 14,320.58 20,179.00
20,179.00 20,179.00 12,786.24 20,179.00
17,360.96
17,488.47
17,397.57
17,488.47
17,488.47
17,488.47
12,107.40
16,516.89
17,488.47
17,488.47
17,488.47
17,488.47
12,107.40
17,488.47
16,994.59
17,124.12
20,179.00 20,179.00 14,971.52 20,179.00
20,179.00 18,054.90 14,971.52 20,179.00
20,179.00 20,179.00 14,971.52 20,179.00
20,179.00 20,179.00 14,971.52 20,179.00
20,179.00 20,179.00 14,971.52 20,179.00
20,179.00 16,992.85 14,971.52 20,179.00
18,147.20 19,579.45 14,730.28 18,327.23
20,179.00 20,179.00 14,971.52 20,179.00
20,179.00 20,179.00 14,971.52 20,179.00
20,179.00 20,179.00 14,971.52 20,179.00
20,179.00 20,179.00 14,971.52 20,179.00
18,737.66 20,179.00 14,971.52 19,170.05
19,698.56 20,179.00 12,960.76 20,172.70
20,179.00 20,179.00 14,971.52 20,179.00
20,179.00 20,179.00 14,971.52 20,179.00
18,833.73
18,833.73
18,833.73
14,413.60 7,434.40
20,179.00
12,107.40
17,488.47
17,488.47
20,179.00 20,179.00 20,179.00
20,137.00 20,121.54 19,899.46
20,179.00 20,179.00 20,179.00
20,089.00 19,935.74 20,052.88
19,218.10 20,179.00 20,179.00
19,298.10 20,179.00 20,179.00
20,179.00 20,179.00 14,320.00 20,179.00
17,488.47
17,488.47
20,179.00
17,488.47
17,488.47
20,179.00
12,107.40
20,179.00
17,488.47
17,488.47
20,179.00
17,488.47
12,107.40
17,488.47
17,488.47
17,488.47
17,488.47
18,831.77
20,179.00 19,515.20 14,320.58 20,179.00
20,179.00 20,179.00
20,179.00 20,179.00 15,134.25
20,179.00 20,176.79 18,665.57
20,179.00 20,172.37 20,179.00
20,179.00 20,179.00 14,320.58 20,179.00
20,179.00 20,179.00 13,973.42 20,179.00
14,320.58 20,179.00
 13,297.68 20,155.90
755,073.22 747,044.13 - 418,768.15 1,463,616.05
22,111.60 22,142.40 18,486.43 22,120.40 21,549.08
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
22,149.00 22,149.00
15,754.74 17,486.04 12,003.31 22,149.00 21,179.99
20,039.58 22,149.00 20,005.55 20,039.58 21,041.55
22,149.00 22,149.00 19,338.80 21,841.32 21,825.94
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
22,149.00 22,149.00 19,005.27 22,149.00 20,453.18
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
22,122.60 22,149.00 18,004.99 22,149.00 22,139.76
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
22,149.00 22,149.00 19,005.27 22,149.00 22,149.00
22,105.00 20,939.52 19,993.07 22,149.00 21,041.55
21,577.64 22,149.00 18,615.62 21,094.29 21,595.28
18,615.62 22,085.20 17,719.20
22,149.00 22,149.00 20,005.55 22,149.00 22,149.00
21,952.82
19,995.58 19,817.52 22,149.00 22,149.00
431,643.74 434,769.48 385,272.88 417,266.79 454,137.35

53,914.29 47,671.59 21,913.55 56,610.00 53,779.50

56,610.00 44,692.12 21,913.55 56,610.00 56,610.00
55,430.52 56,610.00 21,913.55 48,241.87 53,779.50
56,510.89 53,779.50 20,817.87 56,610.00 56,610.00
56,610.00 53,630.53 19,174.36 56,610.00 56,610.00
56,565.04 50,539.28 21,913.55 56,593.14 56,574.60
56,610.00 56,610.00
56,610.00 56,610.00 19,174.36 56,610.00 56,610.00
55,840.54 55,889.81 21,913.55 56,610.00 56,610.00
56,610.00 56,610.00 21,913.55 56,610.00 56,610.00
53,413.21 21,913.55 56,610.00
561,311.28 586,056.04 212,561.44 557,715.01 503,793.60
 TOTAL AMOUNT TAXABLE AMOU
OCTOBER NOVEMBER DECEMBER
234,073.42 -
239,873.58 -
215,516.66 -
216,269.80 -
216,269.80 -
205,862.48 -
208,580.90 -
243,309.67 -
213,414.39 -
159,425.66 -
135,125.52 -
218,032.10 -
138,001.69 -
188,233.40 -
187,599.15 -
190,171.75 -
74,349.82 -
74,418.89 -
75,800.32 -
41,589.41 -
- - - 3,475,918.41 161,295.92
45,890.45 -
96,338.45 -
96,338.45 -
- - - 238,567.35 -
206,248.86 -
58,970.52 -
208,533.42 -
201,207.90 -
176,799.10 -
208,533.42 -
199,986.97 -
205,284.73 -
205,947.10 -
204,563.29 -
206,409.79 -
186,709.55 -
191,437.76 -
57,618.90 -
31,765.00 223,205.52 -
208,191.72 -
21,970.18 -
 190,046.10 -
178,220.52 -
148,302.28 -
57,703.64 -
31,765.00 - - 3,545,891.27 164,794.56
190,848.47 -
164,029.83 -
66,442.26 -
66,442.26 -
65,722.04 -
66,442.26 -
211,492.26 -
29,010.00 237,524.92 -
28,994.22 240,415.92 -
29,010.00 240,502.26 -
55,504.00 -
87,014.22 - - 1,605,366.48 67,768.32
160,896.32 -
160,896.32 -
158,803.36 -
131,886.32 -
113,839.63 -
- - - 726,321.95 23,816.10
261,792.61 589.63
267,440.81 872.04
234,219.70 -
234,219.70 -
227,227.23 -
27,529.67 -
29,424.95 -
27,481.82 -
31,765.00 273,588.87 1,179.44
31,765.00 291,008.39 2,050.42
31,762.12 290,796.69 2,039.83
31,765.00 273,588.87 1,179.44
31,765.00 270,866.16 1,043.31
173,894.93 -
31,765.00 287,775.03 1,888.75
222,729.37 -
231,771.63 -
262,482.05 624.10
266,877.23 843.86
135,444.40 -
140,919.68 -
233,195.02 -
 42,297.62 -
202,147.93 -
31,669.01 -
31,765.00 -
28,588.50 -
31,765.00 -
27,529.67 -
19,059.00 -
85,048.23 -
31,765.00 291,008.39 2,050.42
31,765.00 291,008.39 2,050.42
216,164.91 -
31,765.00 272,000.62 1,100.03
233,443.47 -
259,243.39 462.17
27621.73 283521.44 1,676.07
30383.91 287955.46 1,897.77
31765.00 273588.87 1,179.44
31765.00 291008.39 2,050.42
31765.00 287934.36 1,896.72
31759.24 287921.98 1,896.10
27529.67 -
27519.67 -
29647.33 -
29647.33 -
29647.33 -
19059.00 -
27529.67 -
27529.67 -
28588.50 -
27529.67 -
31715.35 -
29647.33 -
28275.70 -
27529.67 -
61427.14 -
63530.00 -
27529.67 -
27529.67 -
27433.97 -
27529.67 -
27529.67 -
27529.67 -
27529.67 -
 19059.00 -
29455.85 -
19059.00 -
40303.96 -
56324.16 -
63473.30 -
40280.79 -
31765.00 95295.00 -
57479.52 -
502,707.00 - - 9,568,640.04 465,932.00
141,903.93 -
141,903.93 -
141,903.93 -
141,897.45 -
110,156.88 -
140,995.36 -
141,851.14 -
140,369.59 -
17,360.96 -
17,488.47 -
17,397.57 -
17,488.47 -
17,488.47 -
17,488.47 -
12,107.40 -
16,516.89 -
17,488.47 -
17,488.47 -
17,488.47 -
17,488.47 -
12,107.40 -
17,488.47 -
16,994.59 -
17,124.12 -
142,554.87 -
140,430.77 -
132,915.77 -
142,554.87 -
142,497.41 -
137,493.00 -
134,857.73 -
142,554.87 -
142,554.87 -
142,554.87 -
140,430.77 -
133,595.23 -
133,539.18 -
142,554.87 -
142,554.87 -
18,833.73 -
18,833.73 -
18,833.73 -
83,621.77 -
20,179.00 -
12,107.40 -
17,488.47 -
17,488.47 -
126,574.40 -
126,035.68 -
127,583.35 -
125,511.82 -
126,622.45 -
126,702.45 -
141,903.35 -
17,488.47 -
17,488.47 -
20,179.00 -
17,488.47 -
17,488.47 -
20,179.00 -
12,107.40 -
20,179.00 -
17,488.47 -
17,488.47 -
20,179.00 -
17,488.47 -
12,107.40 -
17,488.47 -
17,488.47 -
17,488.47 -
17,488.47 -
18,831.77 -
140,178.08 -
107,404.35 -
122,538.60 -
118,549.41 -
78,864.10 -
115,215.58 -
91,998.89 -
34,499.58 -
 33,453.58 -
- - - 5,728,789.03 273,939.45
170,571.25 -
163,391.15 -
175,048.55 -
191,481.68 -
110,745.00 -
165,690.03 -
172,086.99 -
186,833.17 -
191,481.68 -
183,906.78 -
191,481.68 -
189,733.06 -
189,440.74 -
190,315.94 -
191,481.68 -
189,315.66 -
172,562.01 -
170,759.45 -
58,420.02 -
125,034.68 -
21,952.82 -
161,824.54 -
- - - 3,563,558.56 165,677.93
195,395.81 -
411,407.92 8,070.40
431,831.48 9,091.57
394,955.00 7,247.75
439,700.47 9,485.02
427,073.92 8,853.70
422,174.24 8,608.71
294,131.74 2,206.59
438,030.70 9,401.54
440,178.95 9,508.95
443,749.36 9,687.47
131,936.76 -
- - - 4,470,566.35 211,028.32
32,923,619.44 1,633,680.97
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
 TAXABLE AMOUNT

****

jan and feb combined

jan and feb combined

sa July

ms norjie pass away

sa June 2018;did not renew

combined feb & mar salary

DROPPED
May 21,2018

DID NOT RENEW

resigned 3/7/18

sa apr; cc lost
 no cc May
no cc May
no cc May
no cc May
no cc May
no cc May
no cc May
no cc May
former RS
former RS

former RS

Former rs
 no cc May
no cc May
no cc May; no cc aug

no cc May

drp may; resigned june

5% deducted

5% deducted

5% deducted
 ENTRANCE TO
# NAME MUNICIPALITY CADRE DUTY
1 NIÑO CHRISTOPHER T. MISPLACIDO TANGALAN, AKLAN MTDP
2 JESSANY I. YAP BANGA, AKLAN MTDP
3 KRIZEL JOY V. PANAGUITON SAN JOSE, ANTIQUE MTDP
4 GRECIA M. SURILLA LIBERTAD, ANTIQUE MTDP 1/8/18
5 STEPHANEE JOY F. BAUSON DUMARAO, CAPIZ MTDP
6 JOHN VANNE D. SAMILLANO MAAYON, CAPIZ MTDP
7 MA. JORLYN S. LLAIT TAPAZ, CAPIZ MTDP
8 RHEA APRIL Q. JALECO NUEVA VALENCIA,
GUIMARAS MTDP
9 MA. LUISA F. EGUIA OTON, ILOILO MTDP 1/8/18
10 RIC MARTIN L. LIBO-ON LEON, ILOILO MTDP
11 GUIA BELLE P. VILLAMOR MINA, ILOILO MTDP
12 CRISLYN Q. BANDOLA CANDONI, NEGROS
OCCIDENTAL MTDP
13 ROWE APRIL P. ALISAN SILAY, NEGROS OCCIDENTAL
MTDP
14 MAE ANN J. BONILLA SAN ENRIQUE, NEG. OCC. MTDP
15 MAY GRACE B. MABAN CAUAYAN, NEG. OCC. MTDP
16 SHENNA HOPE I. DE MARIANO LEZO, AKLAN MTDP
17 PEARL JOY C. LINAS PATNONGON, ANTIQUE MTDP 2/7/18
18 CHARMAINE ANGELI BLANCIA TIBIAO, ANTIQUE MTDP
19 AIRENE F. BALACASE ROXAS CITY, CAPIZ MTDP
20 MA. TERESA G. DADIVAS PRES. ROXAS, CAPIZ MTDP
21 FRITZ J. DOMINGO PANAY, CAPIZ MTDP
22 JULIE ANNE P. ABANGAN LAMBUNAO, ILOILO MTDP
23 MARIEL L. ERTA ALIMODIAN, ILOILO MTDP
24 KAYCEE RHEE C. PORMILOS PASSI CITY, ILOILO MTDP
25 AURA ANGELA P. TUVILLA SAN ENRIQUE, ILOILO MTDP
26 SARAH D. LABEROS LA CARLOTA CITY, NEG MTDP
27 SCARLETTE C. ALLAGA DINGLE, ILOILO MTDP
28 TAMBOLERO, ARRIANE GAYE M. Pulupandan, Neg. Occ.
MTDP
sub total
 1ST QUARTER 2ND QUARTER 3RD QUARTER
MONTH
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
21,835.47 29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
21,211.61 29,010.00 29,010.00 24,658.50 20,721.42 29,010.00
22,459.35 29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
22,459.35 27,483.16 29,010.00 29,010.00 29,010.00 24,429.48 10,257.88
22,459.35 28,946.40 29,010.00 29,010.00 29,010.00 24,429.48 17,780.32
17,468.39 29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
22,459.35 29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
22,428.15 28,955.94 28,266.16 29,000.94 29,001.36 29,000.46 17,763.22
22,459.35 29,010.00 27,522.31 27,468.90 27,628.57 27,483.16 16,412.60
22,459.35 29,010.00 29,010.00 27,559.50 27,628.57 29,010.00
22,459.35 28,936.86 28,259.96 28,278.72 28,307.76 27,604.02 13,671.46
22,459.35 29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32

16,220.65 12,933.64
22,459.35 29,010.00 29,010.00 28,284.76 29,010.00 29,010.00 17,780.32
22,459.35 29,010.00 27,522.31 29,010.00 29,010.00 29,010.00 17,780.32
23,666.04 28,246.56 28,991.88 27,628.57 29,010.00 17,780.32
24,429.48 29,010.00 29,010.00 27,628.57 29,010.00 17,780.32
23,829.64 26,109.00 26,109.00 20,030.70 22,902.64
24,429.48 29,010.00 25,956.32 28,319.28 29,010.00 17,694.82
22,902.64 27,559.50 29,010.00 29,010.00 29,010.00 17,780.32
24,429.48 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
24,429.48 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
21,735.80 29,010.00 29,010.00 29,010.00 25,956.32 2,735.40
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
24,429.48 29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
29,010.00 29,010.00 29,010.00 29,010.00 17,780.32
28,963.50 29,010.00 26,247.14 29,010.00 15,044.88
29,010.00 29,010.00 17,780.32
323,757.77 660,647.52 744,629.30 739,478.52 756,311.94 762,005.56 395,845.70
D QUARTER 4TH QUARTER
TOTAL REMARKS
AUGUST SEPTEMBER OCTOBER DECEMBERAMOUNT
NOVEMBER
26,937.85 29,010.00 240,613.64
153,621.53
29,010.00 29,010.00 243,309.67
13,814.27 19,581.76 205,055.90
29,010.00 27,559.50 237,215.05
29,010.00 29,010.00 238,318.71
29,010.00 29,010.00 243,309.67
28,592.64 28,269.66 241,278.53
29,010.00 29,010.00 236,004.89
164,677.42
28,296.24 28,871.08 234,685.45
29,010.00 29,010.00 243,309.67

29,154.29 resigned

29,010.00 29,010.00 242,584.43

29,010.00 29,010.00 241,821.98
29,010.00 29,010.00 213,343.37
29,010.00 27,559.50 213,437.87
118,980.98
27,559.50 181,979.40
16,577.13 171,849.59 DROPPED
29,010.00 29,010.00 216,269.80
29,010.00 29,010.00 216,269.80
29,010.00 27,559.50 194,027.02
29,010.00 29,010.00 220,850.32
29,010.00 29,010.00 216,269.80
29,010.00 29,010.00 191,840.32
27,628.57 24,658.50 180,562.59
29,010.00 29,010.00 133,820.32
635,016.70 646,769.00 5,664,462.01
 ENTRANCE TO
# NAME MUNICIPALITY CADRE DUTY JANUARY
JAN-HILARY A. ALCANZO Balete, Aklan PADP 1/18/18 17,896.07
1 JOANNA MARIE J. MAGPUSAO Banga, Aklan PADP 25,565.81
2 MA. ROSIE AUTAJAY Sibalom, Antique PADP 25,565.81
3 DORRIS DEE A. DE LOS SANTOS Patnongon, Antique PADP 25,565.81
4 CRISTITA S. LACUROM T. Fornier, Antique PADP 1/19/18 25,565.81
5 DEOGRACIAS P. SOLIS Bugasong, Antique PADP 1/18/18 25,565.81
7 SHIELA F. ALBAY Alimodian, Iloilo PADP 25,565.81
LEA V. BASADRE Barotac Nuevo, Iloilo PADP 1/18/18 25,565.81
8 MA. SALVACION S. DELA CRUZ Tubungan, Iloilo PADP 22,769.38
9 ANGELO ALJON M. GARBINO Lambunao, Iloilo PADP 25,565.81
10 NORBELLE M. PACLIBAR San Enrique, Iloilo PADP 25,565.81
11 MARY GRACE L. SOLINAP Pototan, Iloilo PADP 23,624.18
12 KATE ANGELI J. SUAVERDE Dingle, Iloilo PADP 25,565.81
13 ERWIN F. ONANAD Hamtic, Antique PADP
14 LENELINDA C. ONANAD Belison, Antique PADP
15 PETER NIEL C. ZULLA JANIUAY, ILOILO PADP 25,565.81
16 MIKHAIL OSCAR L. REMOLLATA JORDAN,GUIMARAS PADP
17 MARIE ANTHONETTE A. PELAEZ BUENAVISTA,GUIMARAS PADP
18 JENNY P. JIMENEZ TAPAZ,CAPIZ PADP
19 MISCHELLE P. TANTEO MIAGAO, ILOILO PADP
20 SHARINE FERN BENJAMIN-ROSAL ZARRAGA,ILOILO PADP
BERNARDEZ, MA. ANGELO G. HINOBA-AN, NEG.OCC PADP
sub total 345,513.54
 MONTH
FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
56,610.00 56,610.00 56,610.00 56,610.00 54,927.77 21,913.55 56,610.00
56,610.00 56,610.00 45,288.00 50,544.66 53,630.53 19,174.36 45,827.16
56,610.00 56,610.00 55,141.66 56,610.00 56,610.00 21,913.55 56,610.00
56,610.00 56,610.00 56,610.00 56,610.00 53,779.50 18,215.64 56,610.00
56,610.00 56,610.00 56,610.00 56,610.00 56,610.00 21,913.55 56,610.00
56,610.00 56,610.00 56,610.00 56,610.00 56,610.00 21,913.55 56,610.00
56,610.00 56,610.00 56,610.00 32,348.61 56,610.00 21,913.55 56,610.00
56,610.00 53,706.92 56,610.00 56,604.38 56,610.00 21,913.55 56,610.00
52,792.52 46,660.87 50,949.00 49,870.74 51,768.38 21,571.15 48,354.27
56,610.00 56,610.00 56,610.00 56,610.00 56,610.00 21,913.55 56,610.00
56,610.00 56,610.00 56,610.00 56,610.00 56,610.00 21,913.55 56,610.00
55,722.31 55,418.51 55,489.57 55,632.60 56,020.22 21,707.99 55,857.40
56,610.00 56,610.00 53,779.50 51,218.58 47,671.59 21,913.55 56,610.00
56,610.00 56,610.00 56,610.00 56,610.00 56,610.00 21,913.55 56,610.00
56,610.00 49,352.32 56,610.00 56,610.00 56,610.00 21,913.55 56,610.00
56,610.00 53,610.12 52,275.76 54,981.16 54,784.94 21,913.55 42,193.39
21,514.05 53,846.85
21,713.70 56,553.80
21,913.55 56,610.00
20,948.96 53,313.19
21,902.13 55,683.00
43,827.10
901,054.83 881,458.74 879,023.49 860,690.73 882,072.93 451,624.13 1,191,386.16
Grand Total
 TOTAL AMOUNT
SEPTEMBER OCTOBER NOVEMBER DECEMBER
50,949.00 428,736.39 428,736.39
50,949.00 404,199.52 404,199.52
56,610.00 250,537.47 442,281.02
56,610.00 252,005.81 437,220.95
56,610.00 252,005.81 443,749.36
56,610.00 252,005.81 443,749.36
56,610.00 419,487.97 419,487.97
56,610.00 440,840.66
14,152.50 358,888.81 358,888.81
56,610.00 252,005.81 443,749.36
53,779.50 252,005.81 440,918.86
55,807.98 435,280.76 435,280.76
56,610.00 426,589.03 426,589.03
42,457.50 404,031.05 404,031.05
42,457.50 396,773.37 396,773.37
49,262.36 411,197.09 411,197.09
52,971.58 21,514.05 128,332.48
53,024.68 21,713.70 131,292.18
56,610.00 21,913.55 135,133.55
49,857.77 20,948.96 124,119.92
50,459.49 21,902.13 128,044.62
56,610.00 100,437.10 100,437.10
1,132,228.86 - - - 5,845,020.66 3,705,899.37
EXCESS OF 5% Tax 5% tax
250,000.00 REMARKS
250,000.00 may tax june tax

154,199.52 7,709.98
537.47 26.87 2,830.50
2,005.81 100.29 2,688.98
2,005.81 100.29 2,830.50
2,005.81 100.29 2,830.50
169,487.97 8,474.40

108,888.81 5,444.44
2,005.81 100.29 2,830.50
2,005.81 100.29 2,830.50
185,280.76 9,264.04
176,589.03 8,829.45
154,031.05 7,701.55
146,773.37 7,338.67
161,197.09 8,059.85
SAVINGS
SAVINGS
SAVINGS
SAVINGS
SAVINGS
SAVINGS
 ENTRANCE TO
# NAME MUNICIPALITY CADRE DUTY JANUARY
1 MA. NOELLE U. CONCEPCION AKLAN PHARMACIST 20,676.89
2 MARY CATHERINE D. LAYES AKLAN PHARMACIST 27,138.39
3 JANE J. PELINGON ANTIQUE PHARMACIST 26,914.98
4 ZEM CARL T. SALARDA ANTIQUE PHARMACIST 27,052.31
5 MA. YE LHEN GRACE B. DUMALI CAPIZ PHARMACIST 27,138.39
6 KATHLEEN JEAN S. GANANCIAL CAPIZ PHARMACIST 27,138.39
7 IRIS L. LAMPARERO GUIMARAS PHARMACIST 27,138.39
8 YVONNE F. DULOS ILOILO PHARMACIST 27,138.39
9 RIKKA ANGELI E. LOGRONIO ILOILO PHARMACIST 27,124.94
10 NICOLE G. MANDERICO ILOILO PHARMACIST 27,138.39
11 ERWIN ROMMEL B. PASQUIN ILOILO PHARMACIST 27,133.01
12 LORLE C. PELAYO ILOILO PHARMACIST 27,133.01
13 ZENDIE MAE S. VELONERO ILOILO PHARMACIST 27,076.52
14 JOY ANNE S. MARCOS NEGROS OCCIDENTAL PHARMACIST 27,138.39
15 MICHELLE MARIE G. PANZO NEGROS OCCIDENTAL PHARMACIST 25,846.09
16 LEONELYN I. PARREÑO NEGROS OCCIDENTAL PHARMACIST 27,108.80
CHARMAINE B. ESPADA ILOILO
JASTINE MARIE F. DE MATEO ANTIQUE
426,035.28
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
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
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
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
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
 MONTH
FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
29,010.00 29,010.00 25,956.32 26,247.14 21,375.80
29,010.00 29,010.00 29,010.00 27,628.57 27,483.16 18,716.13 29,010.00
28,971.84 27,392.11 28,916.38 29,010.00 28,936.86 18,716.13 28,929.36
28,968.66 28,879.80 29,010.00 29,010.00 29,010.00 17,379.26 28,929.36
29,010.00 28,997.60 29,000.46 27,628.57 25,956.32 18,716.13 29,010.00
29,010.00 28,973.76 27,470.44 27,547.93 29,010.00 18,716.13 29,010.00
28,997.28 29,010.00 29,010.00 29,010.00 29,010.00 18,696.60 29,010.00
29,010.00 27,559.50 28,997.92 29,010.00 25,176.98 18,710.55 27,628.57
27,432.28 28,937.52 28,994.90 29,010.00 28,920.96 18,716.13 27,608.41
29,010.00 29,000.70 29,010.00 29,010.00 29,010.00 18,716.13 29,010.00
29,006.82 28,994.90 28,919.40 28,820.04 28,784.16 18,434.63 25,982.30
28,949.58 29,010.00 28,862.02 28,831.56 28,885.98 18,716.13 24,865.71
27,425.92 27,360.07 27,405.48 27,386.77 28,987.74
27,483.16 24,250.58 22,102.85 29,010.00 18,716.13 28,966.80
29,010.00 29,010.00 29,010.00 29,010.00 29,010.00 18,716.13 27,628.57
27,460.90 28,954.20 28,982.82 27,588.25 29,010.00 18,716.13 28,443.00
18,716.13 28,989.84
18,716.13 29,010.00
457,766.44 454,350.74 428,556.14 446,851.68 447,577.96 297,814.60 452,031.92
 TOTAL AMOUNT
SEPTEMBER OCTOBER NOVEMBER DECEMBER
152,276.15
29,010.00 246,016.25
28,284.76 246,072.42
29,010.00 247,249.39
29,010.00 244,467.47
26,109.00 242,985.65
28,982.82 248,865.09
28,988.86 242,220.77
28,263.62 245,008.76
26,109.00 246,014.22
28,976.78 245,052.04
29,010.00 244,263.99
165,642.50
28,284.76 205,952.67
29,010.00 246,250.79
28,934.50 245,198.60
28,997.92 76,703.89
29,010.00 76,736.13
455,992.02 - - - 3,866,976.78
 REMARKS

savings account
savings account
savings account
savings account
savings account
savings account
savings account
savings account
savings account
savings account
savings account
savings account
savings account
on leave april
savings account
savings account
 ENTRANCE TO
# NAME MUNICIPALITY CADRE DUTY
1 Sheree Marie M. Javier Nabas, Aklan RHMPP-RS
2 Michelle F. Lubigan Tangalan, Aklan RHMPP-RS
3 Hazel C. Lomugdang Buruanga, Aklan RHMPP-RS
4 Carlyn B. Facto Hamtic, Antique RHMPP-RS
5 Ma. Jelly O. Olanga Valderrama, Antique RHMPP-RS
6 Annie Rose J. Catalan Pontevedra, Capiz RHMPP-RS
7 Sairen V. Demonteverde Maayon, Capiz RHMPP-RS
8 Kisia Andrea B. Diama Pres. Roxas, Capiz RHMPP-RS
9 Marvelyn D. Bilbao Manapla, Negros Occidental RHMPP-RS
10 Glory Mae T. Perosia Sipalay City, Negros Occidental RHMPP-RS
11 Jea J. Toledo Talisay City, Negros Occidental RHMPP-RS
12 ROSEBEL T. ALAGADA Leganes, Iloilo RHMPP-RS
13 Frances Aina G. Guadalupe Sta. Barbara, Iloilo RHMPP-RS
14 Julie Ann N. Monjuan Miag-ao, Iloilo RHMPP-RS
15 Kimberly R. Nograles Tigbauan, Iloilo RHMPP-RS
16 Jezza Marie M. Sarmon Dingle, Iloilo RHMPP-RS
17 Nekka T. Velarde Pototan, Iloilo RHMPP-RS
18 Lind Jolly V. Benliro Pilar, Capiz RHMPP-RS
19 Llona Marie S. Adrias Carles, Iloilo RHMPP-RS
20 Chrisma M. Nermal Culasi, Antique RHMPP-RS
21 Glaiza Mae V. Biñas Sibalom, Antique RHMPP-RS
22 Seng Mei V. Ong Libertad, Antique RHMPP-RS 1/8/18
23 Cathy B. Abalajon Mambusao, Capiz RHMPP-RS
24 Jimmy Joy V. Caburao Panay, Capiz RHMPP-RS
25 Ladyvi V. Jocson Sapi-an, Capiz RHMPP-RS
26 Monica O. Bercades Panit-an, Capiz RHMPP-RS
27 Rogelyn D. Sion Ivisan, Capiz RHMPP-RS
28 April Mides Flor H. Montero Zarraga, Iloilo RHMPP-RS
29 Lynneth C. Gumban Mina, Iloilo RHMPP-RS
30 Michelle V. Genite Oton, Iloilo RHMPP-RS
31 Nena P. Mampula Igbaras, Iloilo RHMPP-RS
32 MA. CECILIA ANGELICA O. MONCAYO CALINOG, ILOILO RHMPP-RS
33 RUVELYN B. ACUYADO ROXAS CITY, CAPIZ RHMPP-RS
34 Ma. Fatima Cyrah Gentugao Candoni, Negros Occidental RHMPP-RS
35 Ernave J. Diendo Calatrava, Negros Occidental RHMPP-RS
36 Raiza Joy A. Susmiran Sta. Barbara, Iloilo RHMPP-RS
37 Snooky C. Urbano Batad, Iloilo RHMPP-RS
38 Jeamarie S. Sario Don Salvador Benedicto RHMPP-RS
39 RAYMOND J. JANCILAN Janiuay, Iloilo RHMPP-RS
total
 MONTH
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00
15,622.45 20,179.00 20,179.00 20,179.00 19,958.89
15,622.45 14,337.71 19,170.05 17,152.15 18,257.20
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00
15,609.78 19,077.17 20,179.00 18,161.10 18,717.66
14,754.54 20,179.00 20,143.30 17,152.15 17,296.30
15,606.16 19,116.95 20,176.90 18,161.10 20,163.00
15,622.45 20,172.37 20,179.00 18,096.00 20,179.00
15,163.15 20,179.00 20,170.60 18,129.60 20,151.00
14,754.54 20,179.00 19,170.05 17,152.15 19,218.10
15,550.05 20,099.44 20,179.00 17,152.15 20,093.00
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 20,179.00 20,179.00 19,218.10 20,179.00 14,090.84
6,075.44 20,179.00 20,179.00 20,179.00 18,257.20 19,116.95 14,971.52
15,188.49 7,206.79 20,179.00 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 19,170.05 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 20,088.28 20,170.36 19,212.10 20,145.85 14,971.52
15,622.45 20,165.95 11,372.24 19,144.18 17,296.30 20,117.12 11,448.80
15,622.45 20,179.00 20,179.00 20,179.00 19,218.10 20,179.00 14,090.84
15,622.45 20,179.00 19,144.18 18,109.36 20,169.00 18,054.90 14,090.84
15622.45 20,165.74 20,179.00 20168.20 20,169.00 20,179.00 14,971.52
15622.45 20,179.00 20,179.00 19647.96 18,257.20
12150.81 18054.90 19170.05 19170.05 18,257.20 18,054.90
15622.45 20179.00 20179.00 20179.00 20,179.00 20,179.00 14,971.52
15,622.45 19,090.43 20,159.56 20,133.64 20,171.00 20,114.91 14,876.36
15,622.45 20,179.00 20,179.00 20,179.00 20,179.00 20,179.00 14,971.52
15,622.45 20,179.00 19,144.18 20,179.00 20,179.00 20,179.00 14,971.52
15,591.68 20,145.85 14,896.90 19,124.74 20,077.00 20,072.92 14,854.12
565,722.43 736,562.21 760,958.64 761,472.93 770,572.00 438,033.81 329,365.18
 TOTAL AMOUNT
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
96,338.45
96,338.45
96,338.45
96,118.34
84,539.56
96,338.45
96,338.45
96,338.45
96,338.45
96,338.45
91,744.71
89,525.29
93,224.11
94,248.82
93,793.35
90,473.84
93,073.64
131,488.97
20,179.00 151,667.97
20,179.00 20,179.00 171,846.97
20,179.00 20,179.00 170,005.39
14,413.60 20,179.00 153,550.71
20,179.00 20,179.00 158,440.80
20,179.00 20,179.00 171,846.97
20,179.00 20,179.00 170,838.02
20,179.00 20,179.00 171,846.97
131,488.97
20,093.00 19,529.50 170,012.06
16,769.86 19,050.35 150,987.25
20,179.00 20,179.00 170,005.39
20,151.00 19,674.52 165,195.25
20,169.00 20,145.40 171,769.31
19,698.56 20,179.00 133,763.17
19,218.10 18,161.10 142,237.11
20,179.00 20,179.00 171,846.97
20,133.00 20,118.10 170,419.45
20,179.00 20,179.00 171,846.97
20,179.00 19,170.05 169,803.20
19,882.78 19,857.46 164,503.45
392,497.90 377,675.48 - - - 5,132,860.58
 REMARKS

sa

end contract

dropped Aug and sept

dropped Aug; sept

 ENTRANCE TO
# NAME MUNICIPALITY CADRE DUTY JANUARY
1 JONA A. OQUIAS ALTAVAS, AKLAN DDP 30,293.13
2 PEATTY JEAN M. AGUILO PATNONGON, 30,293.13
ANTIQUE DDP
3 EFRIO L. DELOS REYES TIBIAO, ANTIQUE DDP 27,104.37
4 FRELYN P. DIONEDA CULASI, ANTIQUE DDP 28,692.11
5 ALLAINE GRACE A. NAIG SAN JOSE, ANTIQUE DDP 30,289.81
6 ROSLEEN ANN A. ALADO PRES. ROXAS, CAPIZ DDP 30,293.13
7 CHERYL MARIE D. ASOY MAAYON, CAPIZ DDP 30,293.13
8 MELANIE M. DELA CRUZ SIGMA, CAPIZ DDP 28,698.75
9 AIMEE P. FIBLE NUEVA VALENCIA, 29,954.39
GUIMARAS DDP
10 LEVY JANE S. MESA SAN LORENZO, 30,293.13
GUIMARAS DDP
11 MA. FRANCES KATHLEEN C.
BANATE, ILOILO 30,279.85
LONDRES DDP
12 ANALEE T. TOLOSA LEON, ILOILO DDP 30,293.13
13 JONAVY B. SOLIVIO Numancia, Aklan DDP 30,293.13
14 CARL JUDE S. BARROSA San Joaquin, Iloilo DDP 1/5/18 30,203.49
15 CHRISTINE LOU S. CENTINO HINIGARAN, NEG. 28,183.95
OCC. DDP
16 REALEZA B. LUDOVICE PULUPANDAN, NEG. 30,293.13
OCC. DDP
17 SANDRA M. VIDAL CANDONI, NEG OCC DDP 30,293.13
18 IREEN M. FAUNILLO CUARTERO, CAPIZ DDP
19 MARY CON L. EVANGELISTA SAN RAFEL, ILOILO
DDP
20 MONALIZA A. FLORES DINGLE, ILOILO DDP
Dana Cane T. Zamora Cauayan, Neg. Occ DDP
total 506,044.89
 MONTH
FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
32,950.42 34,781.00 34,781.00 34,781.00 34,781.00 8,975.74 34,781.00
34,781.00 34,781.00 27,824.80 34,781.00 34,781.00 8,975.74 34,781.00
34,781.00 34,781.00 33,041.95 34,781.00 32,950.42 8,975.74 33,124.76
34,781.00 34,743.80 33,034.71 34,756.85 32,912.32 8,975.74 32,251.79
34,781.00 33,012.99 34,781.00 34,722.35 34,758.14 8,975.74 34,770.65
28,946.14 33,041.95 31,119.84 34,781.00 31,119.84 8,975.74 34,718.90
34,781.00 34,781.00 34,781.00 34,781.00 8,237.60
32,881.84 33,041.95 31,119.84 33,124.76 34,781.00 8,975.74 29,812.28
34,761.95 34,781.00 30,429.76 34,777.55 34,735.28 8,975.74 33,090.26

34,781.00 34,781.00 34,781.00 34,781.00 34,781.00 8,975.74 34,781.00

34,781.00 33,889.16 26,944.42 31,468.52 32,950.42 8,975.74 33,090.26

34,781.00 34,781.00 34,781.00 32,296.64 34,781.00 8,975.74 34,781.00

32,950.42 34,781.00 31,302.90 31,468.52 34,781.00 8,975.74 34,504.97
34,731.47 33,889.16 34,781.00 34,781.00 32,950.42 8,975.74 34,777.55
32,752.30 34,558.04 30,607.32 32,396.37 34,327.39 7,214.79 29,270.57

34,781.00 34,781.00 34,781.00 34,781.00 34,781.00 8,975.74 34,781.00

19,970.41
32,950.42 34,781.00 33,041.95 33,004.01 34,781.00 8,975.74 32,931.56
34,781.00 32,904.36 33,041.95 34,781.00 34,773.38 8,975.74 34,781.00
32,950.42 34,781.00 33,041.95 31,768.52 32,950.42 8,975.74 26,499.80
7,479.78 8,975.74 34,781.00
663,655.79 651,672.41 618,018.39 642,813.09 628,393.41 168,778.11 632,310.35
 TOTAL AMOUNT REMARKS
SEPTEMBER OCTOBER NOVEMBER DECEMBER
34,781.00 280,905.29
34,781.00 275,779.67
29,563.85 269,104.09
29,563.85 269,712.17
34,708.60 280,800.28
34,781.00 267,777.54
177,654.73
34,781.00 267,217.16
25,104.01 266,609.94

34,781.00 282,735.87

31,302.90 263,682.27

34,607.24 280,077.75
239,057.68
34,657.92 279,747.75
32,498.59 261,809.32

34,781.00 282,735.87
50,263.54 resigned
34,744.80 245,210.48
33,014.95 247,053.38
34,781.00 235,748.85
51,236.52
563,233.71 - - - 5,074,920.15
 ENTRANCE
# NAME MUNICIPALITY CADRE TO DUTY JANUARY
1 NAIG, JOSH BRIX T. BANGA, AKLAN MTDP
2 TOMARO, CHERRY ANNE A. TOBOSO, NEG OCC MTDP
3 TAYSON, NEIL ROVEN T. SAN CARLOS MTDP
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
total -
 MONTH
FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
17,780.32
17,780.32
17,780.32

- - - - - 53,340.96
 TOTAL REMARKS
SEPTEMBER OCTOBER NOVEMBERDECEMBER AMOUNT
17,780.32
17,780.32
17,780.32
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
53,340.96
 ENTRANCE TO
# NAME MUNICIPALITY CADRE DUTY
1 Gabutin, Irah G. Nva. Valencia, Guimaras RHMPP-RS
2 Nonato, Mae P. Jordan, Guimaras RHMPP-RS
3 Yanguas, Jeany Rose D. San Lorenzo, Guimaras RHMPP-RS
4 Tagarda, Russel Ann T. San Lorenzo, Guimaras RHMPP-RS
5 Saraza, Rutchel V. Miagao, Iloilo RHMPP-RS
6 Navarro, Regina A. Tubungan, Iloilo RHMPP-RS
7 Castro, Jia L. San Enrique, Iloilo RHMPP-RS
8 Alde, Darlyn Joy A. Badiangan, Iloilo RHMPP-RS
9 Seballos, Julie Ann B. Lemery, Iloilo RHMPP-RS
10 Nufable, April Dune S. Oton, Iloilo RHMPP-RS
11 Sidon, Ma. Preza Shane Lambunao, Iloilo RHMPP-RS
12 Ostras, Vilma F. T. Fornier, Antique RHMPP-RS
13 Serilla, Emily G. Hamtic, Antique RHMPP-RS
14 Nietes, Ma. Veronica M. San Jose, Antique RHMPP-RS
15 Distura, Shena Mae D. Dumarao, Capiz RHMPP-RS
16 Dorado, Krizia Joyce R. Pres. Roxas, Capiz RHMPP-RS
17 Demonarca, Mayeth D. Pontevedra, Capiz RHMPP-RS
18 Degones, Pamela Shainne Jamindan, Capiz RHMPP-RS
19 Prado, Jennifer L. Buruanga, Aklan RHMPP-RS
20 Cuanico, Ma. Enary T. Tangalan, Aklan RHMPP-RS
Lagnason, Thea C. Concepcion, Iloilo RHMPP-RS
Torento, Michelle A. Ilog, Negros Occ RHMPP-RS
total
 MONTH
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
20,100.60 15,149.58
20,179.00 14,971.52
20,179.00 15,149.58
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
19,116.95 14,971.00
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
19,785.30 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
20,179.00 14,971.52
- - - - - 442,403.85 329,729.04
 TOTAL AMOUNT
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
19,807.73 20,179.00 75,236.91
20,179.00 20,179.00 75,508.52
19,760.94 20,179.00 75,268.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,508.52
20,179.00 20,158.00 75,487.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 74,445.95
20,179.00 20,179.00 75,508.52
19,218.10 20,179.00 74,547.62
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,508.52
20,179.00 20,179.00 75,114.82
20,179.00 20,179.00 75,508.52
20,179.00 20,002.48 75,332.00
20,179.00 20,179.00 75,508.52
442,187.77 443,740.48 - - - 1,658,061.14
REMARKS