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Barangay: Centro City/Municipality: Mandaue City SCD No.

:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
2015 OR/VDS/SCR No. QTY Payor/Bank Particulars Barangay As deputized by City/Municipality
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 48,834.67
1-Jun `6133823 1 Mark Anthony S. Hibaya Barangay Clearance 35.00 15.00 50.00 48,884.67
`6133824 1 Rodolfo Solon Jr. Barangay Clearance 35.00 15.00 50.00 48,934.67
`6133825 1 Anjo M. Vallecera Barangay Certificate 150.00 15.00 165.00 49,099.67
`6133826 1 Catherine D. Paquibot Barangay Clearance 35.00 15.00 50.00 49,149.67
`6133827 1 Leah D. Medio Barangay Clearance 35.00 15.00 50.00 49,199.67
`6133828 1 Jocelyn B. Padilla Barangay Clearance 35.00 15.00 50.00 49,249.67
`6133829 1 PTO Financial Assistance 35,000.00 35,000.00 84,249.67
`6133830 1 Christian Junel R. Soon Barangay Clearance 35.00 15.00 50.00 84,299.67
`6133831 1 Stephanie Apawan Barangay Clearance 35.00 15.00 50.00 84,349.67
`6133832 1 Jessilme L. Ego-ogan Barangay Certificate 150.00 15.00 165.00 84,514.67
`6133833 1 Lilibeth Necesario Barangay Clearance 35.00 15.00 50.00 84,564.67
2-Jun VDS-15-06-028 LBP Mandaue Deposit 4,695.00 79,869.67
`6133834 1 Tyra Jane Arda Barangay Certificate 150.00 15.00 165.00 80,034.67
`6133835 1 Sandra B. Deocampo Barangay Clearance 35.00 15.00 50.00 80,199.67
`6133836 1 Paul T. Balante Barangay Certificate 150.00 15.00 165.00 80,249.67
`6133837 1 Julius P. Pomarin Barangay Clearance 35.00 15.00 50.00 80,399.67
`6133838 1 Melvin T. Judaya Barangay Business Clearance 135.00 15.00 150.00 80,449.67
`6133839 1 Ronela Lumapas Barangay Clearance 35.00 15.00 50.00 80,614.67
`6133840 1 James A. Tan Barangay Certificate 150.00 15.00 165.00 80,614.67
3-Jun VDS-15-06-029 LBP Mandaue Deposit 35,000.00 45,614.67
`6133841 1 Leonardo Macasarte Barangay Clearance 35.00 15.00 50.00 45,664.67
`6133842 1 Naomi M. Morales Barangay Clearance 35.00 15.00 50.00 45,714.67
`6133843 1 Aracele Igot Barangay Clearance 35.00 15.00 50.00 45,864.67
`6133844 1 Gavino F. Flores Barangay Business Clearance 135.00 15.00 150.00 45,914.67
`6133845 1 Arliza G. Caba Barangay Clearance 35.00 15.00 50.00 46,114.67
`6133846 1 Analou F. Albaño Filling Fee 200.00 200.00 46,164.67
`6133847 1 Ananias Ceniza Barangay Clearance 35.00 15.00 50.00 46,214.67
`6133848 1 Salvador B. Deocampo Barangay Clearance 35.00 15.00 50.00 46,264.67
`6133849 1 Susan B. Deocampo Barangay Clearance 35.00 15.00 50.00 46,314.67
`6133850 1 Sally D. Galban Barangay Clearance 35.00 15.00 50.00 46,364.67
`6133851 1 Sol D. Mercado Barangay Clearance 35.00 15.00 50.00 46,414.67
4-Jun `6133852 1 Cris Arnold L. Cubcuban Barangay Clearance 35.00 15.00 50.00 46,464.67
`6133853 1 Kevin Dior N. Enriquez Barangay Clearance 35.00 15.00 50.00 46,514.67
`6133854 1 Cristilyn K. Ponce Barangay Clearance 35.00 15.00 50.00 46,564.67
`6133855 1 Jemelito B. Bayadog, Jr. Barangay Clearance 35.00 15.00 50.00 46,729.67
`6133856 1 Ma. Teresa G. Armenion Barangay Certificate 150.00 15.00 165.00 46,894.67
`6133857 1 Alven P. Herda Barangay Certificate 150.00 15.00 165.00 47,059.67
5-Jun `6133858 1 Jeson B. Abanda Barangay Certificate 150.00 15.00 165.00 47,109.67
`6133859 1 Dennis N. Patindol Barangay Clearance 35.00 15.00 50.00 47,159.67
`6133860 1 Lourdes Joy N. Patindol Barangay Clearance 35.00 15.00 50.00 47,209.67
`6133861 1 Aurora Flores Barangay Clearance 35.00 15.00 50.00 47,259.67
8-Jun `6133862 1 Irish B. Caramonte Barangay Clearance 35.00 15.00 50.00 47,424.67
`6133863 1 Robison A. Amante Barangay Certificate 150.00 15.00 165.00 47,474.67
`6133864 1 Manuel Abello Barangay Clearance 35.00 15.00 50.00 47,524.67
`6133865 1 Rabbi Kristian B. Mondigo Barangay Clearance 35.00 15.00 50.00 47,689.67
`6133866 1 Santiago C. Alsola Barangay Certificate 150.00 15.00 165.00 47,739.67
`6133867 1 Rey Anthony V. Juavir Barangay Clearance 35.00 15.00 50.00 47,789.67
`6133868 1 Oliver Coligado Barangay Clearance 35.00 15.00 50.00 47,954.67
`6133869 1 Ethel T. Perez Barangay Business Clearance 150.00 15.00 165.00 48,504.67
`6133870 1 Eva Duyag Barangay Permit 535.00 15.00 550.00 48,554.67
9-Jun `6133871 1 James Ardian B. Cuizon Barangay Clearance 35.00 15.00 50.00 48,719.67
`6133872 1 Jade M. Posadas Barangay Certificate 150.00 15.00 165.00 48,884.67
`6133873 1 Dervin Adaya Barangay Business Clearance 150.00 15.00 165.00 48,934.67
`6133874 1 Romeo C. Bardago Barangay Clearance 35.00 15.00 50.00 49,099.67
`6133875 1 Kevin A. Bersabal Barangay Certificate 150.00 15.00 165.00 49,264.67
`6133876 1 Glaiza Mae Gosarin Barangay Certificate 150.00 15.00 165.00 49,314.67
10-Jun `6133877 1 Dinah Lumapas Barangay Clearance 35.00 15.00 50.00 49,479.67
`6133878 1 Arwen Joy Piedad Barangay Certificate 150.00 15.00 165.00 49,644.67
`6133879 1 Meljane Rose Ladaga Barangay Certificate 150.00 15.00 165.00 49,694.67
`6133880 1 Liezel Cabatingan Barangay Clearance 35.00 15.00 50.00 49,859.67
11-Jun `6133881 1 Mark John M. Calimot Barangay Certificate 150.00 15.00 165.00 50,024.67
`6133882 1 Ma. Dyan Canon Barangay Certificate 150.00 15.00 165.00 50,189.67
`6133883 1 Joanna Hope C. Sagje Barangay Certificate 150.00 15.00 165.00 50,354.67
`6133884 1 Melane T. Apatan Barangay Certificate 150.00 15.00 165.00 50,519.67
`6133885 1 Cherie Mae T. Tagalog Barangay Certificate 150.00 15.00 165.00 50,569.67
`6133886 1 Grace A. Chavez Barangay Clearance 35.00 15.00 50.00 50,734.67
`6133887 1 Mechellle M. Adlawon Barangay Certificate 150.00 15.00 165.00 50,899.67
`6133888 1 Tessa Marie F. Lim Barangay Certificate 150.00 15.00 165.00 51,064.67
15-Jun `6133889 1 Rey C. Mantilla Barangay Certificate 150.00 15.00 165.00 51,114.67
`6133890 1 Bernardo C. Taasan Barangay Clearance 35.00 15.00 50.00 51,164.67
`6133891 1 Arlene E. Villamor Barangay Clearance 35.00 15.00 50.00 51,214.67
`6133892 1 Jenemy F. Seno Barangay Clearance 35.00 15.00 50.00 51,264.67
`6133893 1 Dyan Dyll U. Ardiente Barangay Clearance 35.00 15.00 50.00 51,429.67
`6133894 1 Aian A. Armero Barangay Certificate 150.00 15.00 165.00 51,479.67
`6133895 1 Robert Ian C. Peteros Barangay Clearance 35.00 15.00 50.00 51,529.67
`6133896 1 Maritoni A. Garbo Barangay Clearance 35.00 15.00 50.00 51,579.67
`6133897 1 Jorge M. Orio Barangay Clearance 35.00 15.00 50.00 51,744.67
`6133898 1 Lyndon L. Paeste Barangay Certificate 150.00 15.00 165.00 51,909.67
`6133899 1 Jonalyn P. Arlan Barangay Certificate 150.00 15.00 165.00 52,074.67
`6133900 1 Johnny D. Muring Barangay Certificate 150.00 15.00 165.00 52,239.67
`6133901 1 Ademar S. Espinosa Barangay Certificate 150.00 15.00 165.00 52,404.67
`6133902 1 Michael Vicent R. Rosaceña Barangay Certificate 150.00 15.00 165.00 52,569.67
16-Jun VDS-15-06-030 LBP Mandaue Deposit 4,695.00 47,874.67
`6133903 1 Jeson S. Garnica Barangay Certificate 150.00 15.00 165.00 48,039.67
`6133904 1 Pearl Angeli S. Perez Barangay Clearance 35.00 15.00 50.00 48,189.67
`6133905 1 G.Y. Tianero Law Office Barangay Business Clearance 135.00 15.00 150.00 48,354.67
`6133906 1 Kenneth Bryan R. Sumalpong Barangay Certificate 150.00 15.00 165.00 48,519.67
`6133907 1 Christopher P. Manungolh Barangay Certificate 150.00 15.00 165.00 48,569.67
`6133908 1 Reymund Solon Barangay Clearance 35.00 15.00 50.00 48,619.67
`6133909 1 Velia Donna M. Limpangog Barangay Clearance 35.00 15.00 50.00 48,669.67
`6133910 1 Aura Bontog Barangay Clearance 35.00 15.00 50.00 48,834.67
`6133911 1 Geraldine B. Mahasol Barangay Certificate 150.00 15.00 165.00 48,884.67
`6133912 1 Maricel R. Pagalan Barangay Clearance 35.00 15.00 50.00 49,049.67
`6133913 1 Rey V. Polgo Barangay Certificate 150.00 15.00 165.00 49,099.67
17-Jun `6133914 1 Joyce P. Ando Barangay Clearance 35.00 15.00 50.00 49,264.67
`6133915 1 Jamal S. Maolana Barangay Certificate 150.00 15.00 165.00 49,429.67
`6133916 1 Jendilyn B. Abes Barangay Certificate 150.00 15.00 165.00 49,594.67
`6133917 1 Nimfa S. Pitulan Barangay Certificate 150.00 15.00 165.00 49,744.67
`6133918 1 Noelle L. Borromeo Barangay Business Clearance 135.00 15.00 150.00 49,794.67
`6133919 1 Josephine Ceniza Barangay Clearance 35.00 15.00 50.00 49,944.67
`6133920 1 Roberto Sembrano Barangay Business Clearance 135.00 15.00 150.00 49,994.67
18-Jun `6133921 1 Lolita T. Caba Barangay Clearance 35.00 15.00 50.00 50,044.67
`6133922 1 Josephine Zamora Barangay Clearance 35.00 15.00 50.00 50,094.67
`6133923 1 Keith Kristoffer Andales Barangay Clearance 35.00 15.00 50.00 50,144.67
`6133924 1 Analiza P. Inot Barangay Clearance 35.00 15.00 50.00 50,194.67
`6133925 1 Rochelle Mae V. Bolima Barangay Clearance 35.00 15.00 50.00 50,359.67
`6133926 1 Rey P. Agang Barangay Certificate 150.00 15.00 165.00 50,524.67
`6133927 1 Mario M.Lapare Barangay Certificate 150.00 15.00 165.00 50,724.67
`6133928 1 Davelyn Joyce L. Dy Filling Fee 200.00 200.00 50,889.67
`6133929 1 Emmalyn Maribao Barangay Certificate 150.00 15.00 165.00 51,054.67
`6133930 1 Adonis T. Gapo Barangay Certificate 150.00 15.00 165.00 51,104.67
`6133931 1 Elsie M. Impas Barangay Clearance 35.00 15.00 50.00 51,154.67
`6133932 1 Maria Cristina T. Carbona Barangay Clearance 35.00 15.00 50.00 51,319.67
19-Jun `6133933 1 Jess Anthony P. Catoy Barangay Certificate 150.00 15.00 165.00 51,369.67
`6133934 1 Debra Fe R. Yap Barangay Clearance 35.00 15.00 50.00 51,419.67
`6133935 1 Mar Gleene Therese Noval Barangay Clearance 35.00 15.00 50.00 51,584.67
`6133936 1 Resame Jimenez Barangay Certificate 150.00 15.00 165.00 51,749.67
`6133937 1 Jamaica Loplop Barangay Certificate 150.00 15.00 165.00 51,914.67
`6133938 1 Elaine Alarcon Barangay Certificate 150.00 15.00 165.00 51,964.67
`6133939 1 Mary Ann Gestopa Barangay Clearance 35.00 15.00 50.00 52,014.67
22-Jun `6133940 1 Nicole Louie P. Linaban Barangay Clearance 35.00 15.00 50.00 52,064.67
`6133941 1 Ma. Angelique Alcantara Barangay Clearance 35.00 15.00 50.00 52,229.67
`6133942 1 Gielene M. Calvo Barangay Certificate 150.00 15.00 165.00 52,429.67
`6133943 1 Cherry mae Villasencio Barangay Certificate 185.00 15.00 200.00 52,479.67
`6133944 1 Cloy M. Villegas Barangay Clearance 35.00 15.00 50.00 52,644.67
`6133945 1 Joseph B. Andoy Barangay Certificate 150.00 15.00 165.00 52,809.67
`6133946 1 Ramil B. Canoy Barangay Certificate 150.00 15.00 165.00 52,974.67
`6133947 1 Argentine V. Bueno Barangay Certificate 150.00 15.00 165.00 53,024.67
23-Jun `6133948 1 Sarah Jean D. Suico Barangay Clearance 35.00 15.00 50.00 53,074.67
`6133949 1 Lea S. Abare Barangay Clearance 35.00 15.00 50.00 53,124.67
`6133950 1 Lea S. Abare Barangay Clearance 35.00 15.00 50.00 53,289.67
`6133951 1 Marjun A. Suday Barangay Certificate 150.00 15.00 165.00 53,454.67
`6133952 1 Azuero B. Ramirez, Jr. Barangay Certificate 150.00 15.00 165.00 53,619.67
`6133953 1 Alma M. Mondigo Barangay Business Clearance 135.00 15.00 165.00 53,784.67
`6133954 1 Clark Jovit P. Sumalpong Barangay Certificate 150.00 15.00 165.00 53,834.67
`6133955 1 Clark Jovit P. Sumalpong Barangay Clearance 35.00 15.00 50.00 53,884.67
`6133956 1 Sin Jene Deocampo Barangay Clearance 35.00 15.00 50.00 53,934.67
`6133957 1 Giselle l. Abugho Barangay Clearance 35.00 15.00 50.00 54,099.67
`6133958 1 Paul Richard G. Aramas Barangay Certificate 150.00 15.00 165.00 54,149.67
`6133959 1 Rebecca N. Prochina Barangay Clearance 35.00 15.00 50.00 54,314.67
24-Jun `6133960 1 Marvin N. Satumcacal Barangay Certificate 150.00 15.00 165.00 54,364.67
`6133961 1 April Kimberly S. Cabahug Barangay Clearance 35.00 15.00 50.00 54,414.67
`6133962 1 Evelyn M. Bonotan Barangay Clearance 35.00 15.00 50.00 54,464.67
`6133963 1 Andro B. Sanico Barangay Certificate 150.00 15.00 50.00 54,614.67
`6133964 1 Michael Vincent B. Chua Barangay Business Permit 135.00 15.00 150.00 54,664.67
25-Jun `6133965 1 Alecia A. Capendit Barangay Clearance 35.00 15.00 50.00 54,714.67
`6133966 1 Alecia A. Capendit Barangay Clearance 35.00 15.00 50.00 54,914.67
`6133967 1 Joville S. Pilota Barangay Certificate 185.00 15.00 200.00 55,564.67
`6133968 1 Romeo M. Maturan Barangay Business Clearance 635.00 15.00 650.00 55,729.67
`6133969 1 Jestoni D. Getigan Barangay Certificate 150.00 15.00 165.00 55,929.67
`6133970 1 Ginalyn Lopez Marriage Certificate 185.00 15.00 200.00 56,094.67
`6133971 1 Girlyn A. Boniel Barangay Certificate 150.00 15.00 165.00 56,144.67
26-Jun `6133972 1 Rowen Manco Barangay Clearance 35.00 15.00 50.00 56,309.67
`6133973 1 Banesa B. Mambarao Barangay Certificate 150.00 15.00 165.00 56,359.67
`6133974 1 Vincent Arby C. Luna Barangay Clearance 35.00 15.00 50.00 56,409.67
`6133975 1 Glenda Gerona Barangay Clearance 35.00 15.00 50.00 56,459.67
`6133976 1 Evelio Gerona Barangay Clearance 35.00 15.00 50.00 56,509.67
VDS-15-06-031 Deposit 6,310.00 50,199.67
29-Jun `6133977 1 Maggie Ellaine K. Cabahug Barangay Clearance 35.00 15.00 50.00 50,249.67
`6133978 1 Rose Jean G. Ledesma Barangay Certificate 150.00 15.00 165.00 50,414.67
`6133979 1 Joel C. Arsolon Barangay Certificate 150.00 15.00 165.00 50,464.67
`6133980 1 Judeliza Pacto Albes Barangay Clearance 35.00 15.00 50.00 50,629.67
`6133981 1 Cyril A. Jamar Barangay Certificate 150.00 15.00 165.00 50,794.67
`6133982 1 Gretchen M. Orin Barangay Certificate 150.00 15.00 165.00 50,844.67
`6133983 1 Ashley Claire B. Caba Barangay Clearance 35.00 15.00 50.00 50,894.67
30-Jun `6133984 1 Romeo D. Almonia Barangay Clearance 35.00 15.00 50.00 51,059.67
`6133985 1 Ritchelyn V. Alicago Barangay Certificate 150.00 15.00 165.00 51,109.67
`6133986 1 Marlowe D. Ybañez Barangay Clearance 35.00 15.00 50.00 51,159.67
`6133987 1 Aurora Flores Barangay Clearance 35.00 15.00 50.00 51,209.67
`6133988 1 Roldan S. Cortes Barangay Clearance 35.00 15.00 50.00 51,374.67
`6133989 1 Rea Mae E. Morales Barangay Certificate 150.00 15.00 165.00 51,424.67
`6133990 1 Gloria F. Balanay Barangay Clearance 35.00 15.00 50.00 51,589.67
`6133991 1 James Conrad A. Sencil Barangay Certificate 150.00 15.00 165.00 51,589.67
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SCR QTY
2015 Payor/Bank Particulars Barangay As deputized by City/Municipality
No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 52,759.67
1-Jul `6133992 1 Janine Mae P. Sayson Barangay Clearance 35.00 15.00 50.00 52,809.67
`6133993 1 Nasencina Nunez Barangay Clearance 35.00 15.00 50.00 52,859.67
`6133994 1 Mel Francia N. Taghoy Barangay Clearance 35.00 15.00 50.00 52,909.67
`6133995 1 Karen Jane R. Ejanes Barangay Clearance 35.00 15.00 50.00 52,959.67
`6133996 1 Felix A. Munil, Jr. Barangay Certificate 150.00 15.00 165.00 53,124.67
`6133997 1 Solidad S. Labrador Barangay Business Clearance 135.00 15.00 150.00 53,274.67
`6133998 1 Josie Labrador Barangay Business Clearance 135.00 15.00 150.00 53,424.67
`6133999 1 Khrist Xavier C. Acedesa Barangay Clearance 35.00 15.00 50.00 53,474.67
2-Jul `6134000 1 Mel Francia N. Taghoy Barangay Certificate 35.00 15.00 50.00 53,524.67
`6067901 1 Jeanlen P. Babor Barangay Certificate 150.00 15.00 165.00 53,689.67
`6067902 1 Aaron B. Mejares Barangay Clearance 35.00 15.00 50.00 53,739.67
`6067903 1 Elizabeth F. Bolima Barangay Certificate 35.00 15.00 50.00 53,789.67
`6067904 1 Ralph Lourence S. Necesario Barangay Clearance 35.00 15.00 50.00 53,839.67
`6067905 1 Joecris Medes Barangay Certificate 150.00 15.00 165.00 54,004.67
`6067906 1 Venus Cortes Barangay Clearance 35.00 15.00 50.00 54,054.67
`6067907 1 Joshua Dapiton Barangay Certificate 150.00 15.00 165.00 54,219.67
3-Jul `6067908 1 Eric C. Tumarong Barangay Certificate 150.00 15.00 165.00 54,384.67
`6067909 1 Raphy Sampiano Barangay Certificate 150.00 15.00 165.00 54,549.67
`6067910 1 Kayla M. Lumapas Barangay Clearance 35.00 15.00 50.00 54,599.67
`6067911 1 Wendy Ann F. Avellana Barangay Clearance 35.00 15.00 50.00 54,649.67
6-Jul `6067912 1 Junjie Tangaja Barangay Certificate 150.00 15.00 165.00 54,814.67
`6067913 1 Fe Gohuy Filling Fee 200.00 200.00 55,014.67
`6067914 1 Nieves G. Garbo Barangay Clearance 35.00 15.00 50.00 55,064.67
`6067915 1 Celeste L. Pepito Barangay Clearance 35.00 15.00 50.00 55,114.67
`6067916 1 Januario F. Siarot Barangay Clearance 35.00 15.00 50.00 55,164.67
`6067917 1 Sanso Cris E. Enojo Barangay Clearance 35.00 15.00 50.00 55,214.67
`6067918 1 Eric Lhu T. Romo Barangay Clearance 35.00 15.00 50.00 55,264.67
`6067919 1 Michelle M. Tan Barangay Clearance 35.00 15.00 50.00 55,314.67
`6067920 1 Roel Del Castillo Barangay Clearance 35.00 15.00 50.00 55,364.67
`6067921 1 Warren G. Bautro Barangay Certificate 150.00 15.00 165.00 55,529.67
`6067922 1 Michelle M. Tan Barangay Certificate 35.00 15.00 50.00 55,579.67
7-Jul `6067923 1 Melanio M. Aguirre II Barangay Clearance 35.00 15.00 50.00 55,629.67
`6067924 1 Laura B. Del Castillo Barangay Clearance 35.00 15.00 50.00 55,679.67
`6067925 1 Bomela D. Romagos Barangay Clearance 35.00 15.00 50.00 55,729.67
`6067926 1 Karla Marie S. Ibañes Barangay Clearance 35.00 15.00 50.00 55,779.67
`6067927 1 Fatime Akiatan Barangay Clearance 35.00 15.00 50.00 55,829.67
`6067928 1 Clemence A. Villarin Barangay Clearance 35.00 15.00 50.00 55,879.67
`6067929 1 Mary Irish R. Ejares Barangay Clearance 35.00 15.00 50.00 55,929.67
VDS-15-07-032
8-Jul 6,150.00 49,779.67
`6067930 1 Minerva M. Estira Barangay Certificate 150.00 15.00 165.00 49,944.67
`6067931 1 Lovely Fe L. Ablazo Barangay Certificate 150.00 15.00 165.00 50,109.67
`6067932 1 Mary Irish R. Ejares Barangay Certificate 35.00 15.00 50.00 50,159.67
`6067933 1 Al Joseph A. Seno Barangay Clearance 35.00 15.00 50.00 50,209.67
`6067934 1 Cheryl Marie Yang Gitgano Barangay Business Clearance 135.00 15.00 150.00 50,359.67
`6067935 1 Joseph Q. Despi Barangay Clearance 35.00 15.00 50.00 50,409.67
`6067936 1 Aljune O. Lagumbay Barangay Certificate 150.00 15.00 165.00 50,574.67
`6067937 1 Joevelyn B. Tapinit Barangay Certificate 150.00 15.00 165.00 50,739.67
9-Jul `6067938 1 Caroline D. Melendres Barangay Clearance 35.00 15.00 50.00 50,789.67
`6067939 1 Antonio M. Dabon Barangay Clearance 35.00 15.00 50.00 50,839.67
`6067940 1 Ma. Theresa A. Del Castillo Barangay Clearance 35.00 15.00 50.00 50,889.67
`6067941 1 Ethel T. Perez Barangay Business Clearance 135.00 15.00 150.00 51,039.67
`6067942 1 Joan Marie E. Paquibot Barangay Business Clearance 135.00 15.00 150.00 51,189.67
`6067943 1 Aldin B. Raagas Barangay Clearance 35.00 15.00 50.00 51,239.67
10-Jul `6067944 1 Arman R. Layson Barangay Clearance 35.00 15.00 50.00 51,289.67
`6067945 1 Reynan C. Del Castillo Barangay Clearance 35.00 15.00 50.00 51,339.67
`6067946 1 Meliza G. Caba Barangay Clearance 35.00 15.00 50.00 51,389.67
`6067947 1 Sheila Mae C. Ares Barangay Clearance 35.00 15.00 50.00 51,439.67
`6067948 1 Janiel M. Esles Barangay Clearance 35.00 15.00 50.00 51,489.67
`6067949 1 Analou F. Albano Barangay Certificate 35.00 15.00 50.00 51,539.67
`6067950 1 Anthony John H. Domingo Barangay Clearance 35.00 15.00 50.00 51,589.67
`6346601 1 Rosenda T. Espanton Barangay Clearance 150.00 15.00 165.00 51,754.67
`6346602 1 Nelfa B. Sanchez Barangay Clearance 35.00 15.00 50.00 51,804.67
13-Jul `6346603 1 Kevin Shaun Y. Lim Barangay Clearance 35.00 15.00 50.00 51,854.67
`6346604 1 Rodmer B. Espinosa Barangay Clearance 35.00 15.00 50.00 51,904.67
`6346605 1 Clifford C. Café Barangay Clearance 35.00 15.00 50.00 51,954.67
`6346606 1 Joan D. Gempisao Barangay Clearance 35.00 15.00 50.00 52,004.67
`6346607 1 Elmer M. Atuel Barangay Clearance 35.00 15.00 50.00 52,054.67
`6346608 1 Charbel F. Cano Barangay Clearance 35.00 15.00 50.00 52,104.67
`6346609 1 Phil Marshal C. Nogra Barangay Clearance 35.00 15.00 50.00 52,154.67
`6346610 1 Maylin M. Bata Barangay Clearance 35.00 15.00 50.00 52,204.67
`6346611 1 Christian Bray A. Coco Barangay Certificate 150.00 15.00 165.00 52,369.67
`6346612 1 Tuscani Martin Tirado Barangay Clearance 35.00 15.00 50.00 52,419.67
14-Jul `6346613 1 Marites J. Pantalba Barangay Certificate 150.00 15.00 165.00 52,584.67
`6346614 1 Josephine Mangaron Barangay Certificate 150.00 15.00 165.00 52,749.67
`6346615 1 Glyn Antigua Barangay Clearance 35.00 15.00 50.00 52,799.67
`6346616 1 Jo-Ann Blanquero Barangay Certificate 150.00 15.00 165.00 52,964.67
`6346617 1 Matias Batucan Barangay Certificate 150.00 15.00 165.00 53,129.67
`6346618 1 Joemarie C. Apor Barangay Clearance 35.00 15.00 50.00 53,179.67
`6346619 1 Edrian A. King Barangay Clearance 35.00 15.00 50.00 53,229.67
`6346620 1 Roland C. Solon Barangay Clearance 35.00 15.00 50.00 53,279.67
`6346621 1 Catherine B. Cabiling Barangay Clearance 35.00 15.00 50.00 53,329.67
15-Jul `6346622 1 Ronald II P. Fick Barangay Certificate 185.00 15.00 200.00 53,529.67
`6346623 1 Saudia M. Tepace Barangay Clearance 35.00 15.00 50.00 53,579.67
`6346624 1 Marie Jean Bongo Barangay Business Clearance 635.00 15.00 650.00 54,229.67
`6346625 1 Above The Line Productions Barangay Permit 500.00 15.00 515.00 54,744.67
`6346626 1 Saudia M. Tepace Barangay Certificate 185.00 15.00 200.00 54,944.67
`6346627 1 Stephanie Cortes Barangay Business Clearance 135.00 15.00 150.00 55,094.67
`6346628 1 Marlyn Caba Barangay Endorsement 185.00 15.00 200.00 55,294.67
`6346629 1 Advesito Dutosme Barangay Endorsement 185.00 15.00 200.00 55,494.67
`6346630 1 Rowena Capalita Filling Fee 200.00 200.00 55,694.67
VDS-15-07-033
16-Jul 3,980.00 51,714.67
`6346631 1 Mecyl C. De Guzman Barangay Clearance 35.00 15.00 50.00 51,764.67
`6346632 1 Manndy Brett Tabrosa Barangay Clearance 35.00 15.00 50.00 51,814.67
`6346633 1 Nomer G. Sevilla Barangay Clearance 35.00 15.00 50.00 51,864.67
20-Jul `6346634 1 Agnes Cubcuban Barangay Clearance 35.00 15.00 50.00 51,914.67
`6346635 1 Maximiano G. Barbas Barangay Certificate 150.00 15.00 165.00 52,079.67
`6346636 1 Jane P. Dagatan Barangay Clearance 35.00 15.00 50.00 52,129.67
`6346637 1 Emma Grace C. Apor Barangay Clearance 35.00 15.00 50.00 52,179.67
`6346638 1 Lauson C. Sylianco Filling Fee 200.00 200.00 52,379.67
`6346639 1 Manelyn M. Buytrago Barangay Certificate 150.00 15.00 165.00 52,544.67
`6346640 1 Gemalli Torres Barangay Clearance 35.00 15.00 50.00 52,594.67
`6346641 1 Carlou Q. Paduga Barangay Clearance 35.00 15.00 50.00 52,644.67
`6346642 1 Ancestor's Realty Corp. Barangay Endorsement 185.00 15.00 200.00 52,844.67
VDS-15-07-034
21-Jul 5,860.00 46,984.67
`6346643 1 Ronnie B. Espinosa, Jr. Barangay Clearance 35.00 15.00 50.00 47,034.67
`6346644 1 Franklin J. Juanin Barangay Clearance 35.00 15.00 50.00 47,084.67
`6346645 1 Franklin J. Juanin Barangay Certificate 185.00 15.00 200.00 47,284.67
`6346646 1 Trodes M. Gestopa Barangay Clearance 35.00 15.00 50.00 47,334.67
`6346647 1 Clydie B. Alquizar Barangay Certificate 150.00 15.00 165.00 47,499.67
`6346648 1 Vanessa Alexa Linao Barangay Business Clearance 135.00 15.00 150.00 47,649.67
`6346649 1 Winston R. Villardar Barangay Certificate 150.00 15.00 165.00 47,814.67
22-Jul `6346650 1 James Baloro Barangay Clearance 35.00 15.00 50.00 47,864.67
`6346651 1 Elma Ballero Barangay Clearance 35.00 15.00 50.00 47,914.67
`6346652 1 Johnny Baloro Barangay Clearance 35.00 15.00 50.00 47,964.67
`6346653 1 Jirwen A. Cosare Barangay Clearance 35.00 15.00 50.00 48,014.67
`6346654 1 Corazon D. Gonzales Barangay Certificate 150.00 15.00 165.00 48,179.67
`6346655 1 Ramon Sacamay Barangay Clearance 35.00 15.00 50.00 48,229.67
`6346656 1 Arnel R. Hambora Barangay Certificate 150.00 15.00 165.00 48,394.67
23-Jul `6346657 1 Jomar Capacite Barangay Clearance 35.00 15.00 50.00 48,444.67
`6346658 1 Joseph Capacite Barangay Clearance 35.00 15.00 50.00 48,494.67
`6346659 1 PTO Financial Aid for Socio- Cultural 20,000.00 20,000.00 68,494.67
`6346660 1 Nick Iven Elorde Barangay Certificate 150.00 15.00 165.00 68,659.67
`6346661 1 Estrilina B. Abanda Barangay Certificate 150.00 15.00 165.00 68,824.67
`6346662 1 Manilyn M. Vallarta Barangay Certificate 150.00 15.00 165.00 68,989.67
24-Jul `6346663 1 Maria Villa S. Pilota Barangay Clearance 35.00 15.00 50.00 69,039.67
`6346664 1 Levy A. Pascabillo, Jr. Barangay Clearance 35.00 15.00 50.00 69,089.67
`6346665 1 Normalyn D. Moreno Barangay Certificate 150.00 15.00 165.00 69,254.67
`6346666 1 Rowena C. Mancao Barangay Clearance 35.00 15.00 50.00 69,304.67
`6346667 1 Faye Joanne B. Pesons Filling Fee 200.00 200.00 69,504.67
`6346668 1 Visitacion D. Rafal Barangay Certificate 150.00 15.00 165.00 69,669.67
27-Jul `6346669 1 Teresa A. Antigua Barangay Clearance 35.00 15.00 50.00 69,719.67
`6346670 1 Michael Ando Barangay Clearance 35.00 15.00 50.00 69,769.67
`6346671 1 Kimberly K. Cabahug Barangay Clearance 35.00 15.00 50.00 69,819.67
`6346672 1 Alken P. Igot Barangay Certificate 150.00 15.00 165.00 69,984.67
`6346673 1 Salvi Marie Atue Barangay Clearance 35.00 15.00 50.00 70,034.67
`6346674 1 Manilyn D. Magsayo Barangay Clearance 35.00 15.00 50.00 70,084.67
`6346675 1 Liezley Galon Barangay Certificate 150.00 15.00 165.00 70,249.67
`6346676 1 Christian Dior Balood Barangay Certificate 150.00 15.00 165.00 70,414.67
28-Jul `6346677 1 Jude T. Pepito Barangay Clearance 35.00 15.00 50.00 70,464.67
`6346678 1 Kervin Abello Barangay Clearance 35.00 15.00 50.00 70,514.67
`6346679 1 Bary E. Resujemto Barangay Certificate 150.00 15.00 165.00 70,679.67
`6346680 1 Darwin Y. Navares Barangay Clearance 35.00 15.00 50.00 70,729.67
`6346681 1 Justine Otida Barangay Certificate 150.00 15.00 165.00 70,894.67
`6346682 1 Edsaint Marc L. Bareng Barangay Certificate 185.00 15.00 200.00 71,094.67
`6346683 1 Jomel H. Alendajao Barangay Certificate 150.00 15.00 165.00 71,259.67
29-Jul `6346684 1 Mary Grace Campion Barangay Clearance 35.00 15.00 50.00 71,309.67
`6346685 1 Renalyn Quiachon Barangay Clearance 35.00 15.00 50.00 71,359.67
`6346686 1 Johanna I. Navasca Barangay Certificate 150.00 15.00 165.00 71,524.67
`6346687 1 Ricky B. Uga Barangay Certificate 185.00 15.00 200.00 71,724.67
30-Jul `6346688 1 Riza M. Pasicaran Barangay Certificate 35.00 15.00 50.00 71,774.67
`6346689 1 Maryther H. Bodomo Barangay Clearance 35.00 15.00 50.00 71,824.67
`6346690 1 Jose Wendell Alcos Barangay Clearance 35.00 15.00 50.00 71,874.67
`6346691 1 Argie B. Rablo Barangay Clearance 35.00 15.00 50.00 71,924.67
`6346692 1 Kester Jules M. Tabotabo Barangay Clearance 35.00 15.00 50.00 71,974.67
31-Jul `6346693 1 Jose D. Bardoy Barangay Certificate 150.00 15.00 165.00 72,139.67
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2015 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 72,139.67
3-Aug `6346694 1 Carmel Grace Pabuaya Barangay Certificate 150.00 15.00 165.00 72,304.67
`6346695 1 Jovelyn Evardo Barangay Certificate 150.00 15.00 165.00 72,469.67
`6346696 1 Alny Mary E. Madrid Marriage Certificate 185.00 15.00 200.00 72,669.67
`6346697 1 Jerwin V. Genabe Barangay Certificate 150.00 15.00 165.00 72,834.67
`6346698 1 Job R. Cañares Barangay Endorsement 185.00 15.00 200.00 73,034.67
`6346699 1 Job R. Cañares Barangay Endorsement 185.00 15.00 200.00 73,234.67
`6346700 1 Job R. Cañares Barangay Endorsement 185.00 15.00 200.00 73,434.67
`6346701 1 Agripino Cariño, Jr. Barangay Certificate 150.00 15.00 165.00 73,599.67
`6346702 1 Brian James P. matugas Barangay Certificate 150.00 15.00 165.00 73,764.67
`6346703 1 Michael B. Flores Marriage Certificate 185.00 15.00 200.00 73,964.67
VDS-15-08-
4-Aug 035 3,230.00 70,734.67
`6346704 1 Daryl B. Mendoza Barangay Clearance 35.00 15.00 50.00 70,784.67
`6346705 1 Job R. Cañares Barangay Endorsement 185.00 15.00 200.00 70,984.67
`6346706 1 Ronela M. Lumapas Barangay Clearance 35.00 15.00 50.00 71,034.67
5-Aug DEPOSIT 20,000.00 51,034.67
`6346707 1 Joseph T. Miñoza Barangay Certificate 150.00 15.00 165.00 51,199.67
`6346708 1 Hazie M. Magale Barangay Certificate 150.00 15.00 165.00 51,364.67
`6346709 1 Charmaine Sultan Barangay Clearance 35.00 15.00 50.00 51,414.67
`6346710 1 Junrey A. Eballe Barangay Certificate 150.00 15.00 165.00 51,579.67
`6346711 1 Trish M. Golasino Barangay Clearance 35.00 15.00 50.00 51,629.67
7-Aug `6346712 1 Pepito Armodia, Jr. Barangay Business Permit 135.00 15.00 150.00 51,779.67
`6346713 1 Richelle A. Cutad Barangay Certificate 150.00 15.00 165.00 51,944.67
`6346714 1 Meshael A. Timtim Barangay Certificate 150.00 15.00 165.00 52,109.67
`6346715 1 Debbie Dela Cruz Barangay Certificate 150.00 15.00 165.00 52,274.67
`6346716 1 Jose Benedict G. Laque Barangay Certificate 150.00 15.00 165.00 52,439.67
`6346717 1 Ma. Juvy F. Baban Barangay Certificate 150.00 15.00 165.00 52,604.67
`6346718 1 Antonio Jeffrey B. Catarig Barangay Clearance 35.00 15.00 50.00 52,654.67
`6346719 1 Marites H. Ceniza Barangay Certificate 150.00 15.00 165.00 52,819.67
`6346720 1 James H. Akiatan Barangay Clearance 35.00 15.00 50.00 52,869.67
10-Aug `6346721 1 Glenn Kahal Barangay Clearance 35.00 15.00 50.00 52,919.67
`6346722 1 Erasimo Canon Barangay Certificate 150.00 15.00 165.00 53,084.67
`6346723 1 Carlos S. Densing, Jr. Barangay Clearance 35.00 15.00 50.00 53,134.67
11-Aug `6346724 1 Alberto Mangubat Barangay Certificate 150.00 15.00 165.00 53,299.67
`6346725 1 Mariano S. Bayon Filling Fee 200.00 200.00 53,499.67
`6346726 1 Jayson L. Sales Barangay Certificate 150.00 15.00 165.00 53,664.67
`6346727 1 Sally D. Golban Barangay Clearance 35.00 15.00 50.00 53,714.67
`6346728 1 Kevin J. Zamora Barangay Certificate 150.00 15.00 165.00 53,879.67
`6346729 1 Janile D. Dumanot Barangay Certificate 150.00 15.00 165.00 54,044.67
`6346730 1 Radnie E. Gacita Barangay Clearance 35.00 15.00 50.00 54,094.67
`6346731 1 Mylene Maringuran Barangay Clearance 35.00 15.00 50.00 54,144.67
`6346732 1 Loraine G. Seno Barangay Clearance 35.00 15.00 50.00 54,194.67
`6346733 1 Richard Usa Barangay Certificate 150.00 15.00 165.00 54,359.67
`6346734 1 Jessamie W. Sumalinog Barangay Clearance 35.00 15.00 50.00 54,409.67
`6346735 1 Elizabeth M. Flores Barangay Clearance 35.00 15.00 50.00 54,459.67
`6346736 1 Ace Flores Barangay Clearance 35.00 15.00 50.00 54,509.67
12-Aug `6346737 1 Jonah P. Lafuente Barangay Business Permit 135.00 15.00 150.00 54,659.67
`6346738 1 Pamela Lourdes A. Inalud Barangay Certificate 35.00 15.00 50.00 54,709.67
`6346739 1 Joel B. Lorican Barangay Certificate 150.00 15.00 165.00 54,874.67
`6346740 1 Jessa O. Diola Barangay Certificate 150.00 15.00 165.00 55,039.67
`6346741 1 Josephrel M. Batiquin Barangay Clearance 35.00 15.00 50.00 55,089.67
`6346742 1 Jonel M. Añosa Barangay Clearance 35.00 15.00 50.00 55,139.67
`6346743 1 Caren B. Caballes Barangay Certificate 150.00 15.00 165.00 55,304.67
13-Aug `6346744 1 Marcela Amistad Ceniza Barangay Certificate 35.00 15.00 50.00 55,354.67
`6346745 1 Metosalem Ermac Ceniza Barangay Certificate 35.00 15.00 50.00 55,404.67
`6346746 1 Eric Amistad Ceniza Barangay Certificate 35.00 15.00 50.00 55,454.67
`6346747 1 John Paul Del Castillo Barangay Clearance 35.00 15.00 50.00 55,504.67
14-Aug `6346748 1 Cherrelyn Duhaylungsod Barangay Certificate 150.00 15.00 165.00 55,669.67
`6346749 1 Maricris P. Cabahug Barangay Clearance 35.00 15.00 50.00 55,719.67
`6346750 1 Ramil Veloso Filling Fee 200.00 200.00 55,919.67
`6346751 1 Carmencita M. Alesna Barangay Clearance 35.00 15.00 50.00 55,969.67
`6346752 1 Susan R. Montalban Barangay Clearance 35.00 15.00 50.00 56,019.67
`6346753 1 Marlon Rubio Barangay Clearance 35.00 15.00 50.00 56,069.67
`6346754 1 Caroline Melendres Barangay Certificate 35.00 15.00 50.00 56,119.67
`6346755 1 Alma Hernandez Barangay Certificate 35.00 15.00 50.00 56,169.67
VDS-15-08-
17-Aug 036 2,860.00 53,309.67
`6346756 1 Maricel S. Avanceña Barangay Certificate 35.00 15.00 50.00 53,359.67
`6346757 1 Debbie Mae Añora Barangay Certificate 150.00 15.00 165.00 53,524.67
`6346758 1 Princess Dianne A. Batigan Barangay Certificate 150.00 15.00 165.00 53,689.67
`6346759 1 Nonny M. Maquilang Barangay Certificate 150.00 15.00 165.00 53,854.67
18-Aug `6346760 1 Maika Colina Barangay Clearance 35.00 15.00 50.00 53,904.67
`6346761 1 Romeo Bardago Barangay Endorsement 185.00 15.00 200.00 54,104.67
`6346762 1 Junie L. Villasan Barangay Certificate 150.00 15.00 165.00 54,269.67
`6346763 1 Ma. Janice Campañon Barangay Certificate 35.00 15.00 50.00 54,319.67
19-Aug `6346764 1 Cleo Señorita S. Lopez Barangay Clearance 35.00 15.00 50.00 54,369.67
`6346765 1 Francis Ylanan Barangay Clearance 35.00 15.00 50.00 54,419.67
`6346766 1 James Mellio Latonio Barangay Clearance 35.00 15.00 50.00 54,469.67
`6346767 1 Rosana G. Aborte Barangay Clearance 35.00 15.00 50.00 54,519.67
`6346768 1 Roosevelt Agustine Barangay Clearance 35.00 15.00 50.00 54,569.67
20-Aug `6346769 1 Anthony D. Magsayo Barangay Clearance 35.00 15.00 50.00 54,619.67
`6346770 1 Jerry A. Luna Barangay Certificate 35.00 15.00 50.00 54,669.67
`6346771 1 Rene M. Bregente Barangay Certificate 150.00 15.00 165.00 54,834.67
`6346772 1 Cristynita M. Ceniza Barangay Clearance 35.00 15.00 50.00 54,884.67
`6346773 1 Reynaldo N. Rusiana Barangay Certificate 150.00 15.00 165.00 55,049.67
`6346774 1 Nieca Flores Barangay Endorsement 185.00 15.00 200.00 55,249.67
`6346775 1 Peter M. Varona Barangay Certificate 150.00 15.00 165.00 55,414.67
24-Aug `6346776 1 Rachel B. Atup Barangay Certificate 150.00 15.00 165.00 55,579.67
`6346777 1 Jessie B. Andalan Barangay Clearance 35.00 15.00 50.00 55,629.67
`6346778 1 Jerry John L. Luna Barangay Certificate 150.00 15.00 165.00 55,794.67
`6346779 1 Rey Galudo Barangay Certificate 150.00 15.00 165.00 55,959.67
`6346780 1 Joel M. Pernes Barangay Certificate 150.00 15.00 165.00 56,124.67
`6346781 1 Ma. Edelyn A. Ardiate Barangay Certificate 185.00 15.00 200.00 56,324.67
VDS-15-08-
25-Aug 037 4,365.00 51,959.67
`6346782 1 Roselma B. Sugarol Barangay Clearance 35.00 15.00 50.00 52,009.67
`6346783 1 Jessica Martina Keliste Barangay Certificate 35.00 15.00 50.00 52,059.67
`6346784 1 Naomie M. Segovia Barangay Certificate 150.00 15.00 165.00 52,224.67
`6346785 1 Jebie T. Jamili Barangay Certificate 150.00 15.00 165.00 52,389.67
`6346786 1 Benjamin F. Pesons, Jr. Barangay Certificate 35.00 15.00 50.00 52,439.67
`6346787 1 Karla Marie S. Ybañez Barangay Clearance 35.00 15.00 50.00 52,489.67
`6346788 1 Reymond C. Mabatu-an Barangay Certificate 150.00 15.00 165.00 52,654.67
`6346789 1 Marvin F. Cuyos Barangay Clearance 35.00 15.00 50.00 52,704.67
26-Aug `6346790 1 Ariane Faye M. Ejares Barangay Clearance 35.00 15.00 50.00 52,754.67
`6346791 1 Brenda Veronica A. Salvaña Barangay Clearance 35.00 15.00 50.00 52,804.67
`6346792 1 Neler P. Presillas Barangay Certificate 150.00 15.00 165.00 52,969.67
`6346793 1 Lenielyn M. Mercado Barangay Clearance 35.00 15.00 50.00 53,019.67
`6346794 1 Lilibeth M. Mercado Barangay Clearance 35.00 15.00 50.00 53,069.67
`6346795 1 Sarah Jane Yunting Barangay Clearance 35.00 15.00 50.00 53,119.67
27-Aug `6346796 1 Richie James Vergara Barangay Clearance 35.00 15.00 50.00 53,169.67
`6346797 1 Hazel Saba Arriola Barangay Certificate 185.00 15.00 200.00 53,369.67
`6346798 1 Marcelo M. Macatinguil Barangay Certificate 150.00 15.00 165.00 53,534.67
`6346799 1 Lady Mae A. Ruta Barangay Certificate 150.00 15.00 165.00 53,699.67
`6346800 1 Ma. Jazzmin Beatrix D. Bullecer Barangay Certificate 150.00 15.00 165.00 53,864.67
28-Aug `6359951 1 Jessica Martina V. Keliste Barangay Business Clearance 135.00 15.00 150.00 54,014.67
`6359952 1 Francisco Abdon Barangay Endorsement 185.00 15.00 200.00 54,214.67
`6359953 1 Juliet M. Orillo Barangay Endorsement 185.00 15.00 200.00 54,414.67
`6360072 0.00
`6360073 0.00
`6360074 0.00
`6360075 0.00
`6360076 0.00
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`6360078 0.00
`6360079 0.00
`6360080 0.00
`6360081 0.00
`6360082 0.00
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`6360090 0.00
`6360091 0.00
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2015 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 54,414.67
1-Sep `6359954 1 Milbert Q. Abayon Barangay Certificate 150.00 15.00 165.00 52,009.67
`6359955 1 Gary F. Garbo Barangay Clearance 35.00 15.00 50.00 52,009.67
`6359956 1 Marie Kristine N. Labitad Barangay Clearance 35.00 15.00 50.00 52,009.67
`6359957 1 Glenda M. Epe Barangay Clearance 35.00 15.00 50.00 52,009.67
`6359958 1 Christian V. Mayol Barangay Certificate 150.00 15.00 165.00 52,009.67
`6359959 1 Jhonbert P. Millor Barangay Certificate 150.00 15.00 165.00 52,009.67
`6359960 1 Mahana Aprile Y. Estrera Barangay Clearance 35.00 15.00 50.00 52,009.67
`6359961 1 Ma.Mirasol B. Inalem Barangay Certificate 150.00 15.00 165.00 52,009.67
`6359962 1 Culvarie L. Baldo Barangay Clearance 35.00 15.00 50.00 52,009.67
`6359963 1 Joseph Bryan S. Cañete Barangay Clearance 35.00 15.00 50.00 52,009.67
`6359964 1 Anabelle E. Gabo Barangay Certificate 150.00 15.00 165.00 52,009.67
2-Sep `6359965 1 John Gay D. Lasalita Barangay Certificate 150.00 15.00 165.00 52,009.67
`6359966 1 Lyngie M. Alforque Barangay Clearance 35.00 15.00 50.00 52,009.67
`6359967 1 Jessa P. Giducos Barangay Certificate 150.00 15.00 165.00 52,009.67
`6359968 1 Jurielyn B. Perater Barangay Certificate 150.00 15.00 165.00 52,009.67
`6359969 1 Mark Anthony N. Peteros Barangay Clearance 35.00 15.00 50.00 52,009.67
3-Sep 1 DEPOSIT CASH 3,355.00 48,654.67
`6359970 1 Christe B. Asenjo Barangay Certificate 150.00 15.00 165.00 48,819.67
`6359971 1 CTO - Mandaue RPT Share & CTC COLLECTION - January 2015 299,322.15 299,322.15 348,141.82
`6359972 1 Mark Manuel S. Casquejo Barangay Clearance 35.00 15.00 50.00 348,191.82
`6359973 1 Joseph D. Suico Barangay Certificate 150.00 15.00 165.00 348,356.82
`6359974 1 Retchiel B. Canque Barangay Certificate 150.00 15.00 165.00 348,521.82
`6359975 1 Letecia Mañago Barangay Clearance 35.00 15.00 50.00 348,571.82
`6359976 1 Veceliza N. Alob Barangay Certificate 150.00 15.00 165.00 348,736.82
`6359977 1 Julienne Mae T. Adizas Barangay Certificate 35.00 15.00 50.00 348,786.82
`6359978 1 Mary Ann C. Alima Barangay Clearance 35.00 15.00 50.00 348,836.82
4-Sep `6359979 1 Eliver G. Pasa Barangay Clearance 35.00 15.00 50.00 348,886.82
`6359980 1 Lester H. Cuizon Barangay Clearance 35.00 15.00 50.00 348,936.82
`6359981 1 Jhon Nicole Deanne A. Hernandez Barangay Clearance 35.00 15.00 50.00 348,986.82
`6359982 1 Gemma H. Abatonon Barangay Clearance 35.00 15.00 50.00 349,036.82
7-Sep DEPOSIT CHECK 299,322.15 49,714.67
`6359983 1 Glenn C. Saba Barangay Clearance 35.00 15.00 50.00 49,764.67
`6359984 1 Rosenda M. Morales Barangay Clearance 35.00 15.00 50.00 49,814.67
`6359985 1 Aiza R. Juevesano Barangay Certificate 150.00 15.00 165.00 49,979.67
`6359986 1 Marcial F. Peteros, Jr. Barangay Clearance 35.00 15.00 50.00 50,029.67
`6359987 1 Joniel V. Noynay Barangay Certificate 150.00 15.00 165.00 50,194.67
`6359988 1 Bernardita D. Mañago Barangay Clearance 35.00 15.00 50.00 50,244.67
`6359989 1 Marigene S. Ochea Barangay Certificate 150.00 15.00 165.00 50,409.67
`6359990 Ronel Balbuena Barangay Certificate 150.00 15.00 165.00 50,574.67
`6359991 Irene R.Montealto Barangay Certificate 150.00 15.00 165.00 50,739.67
8-Sep `6359992 Patricio Y. Hinoguin, Jr. Barangay Certificate 150.00 15.00 165.00 50,904.67
`6359993 Lislie C. Borres Marriage Certificate 185.00 15.00 200.00 51,104.67
10-Sep `6359994 Christian L. Galasite Barangay Clearance 35.00 15.00 50.00 51,154.67
`6359995 Norma M. Celendron Barangay Clearance 35.00 15.00 50.00 51,204.67
`6359996 Lovely Espejon Barangay Clearance 35.00 15.00 50.00 51,254.67
`6359997 Leah D. Genelsa Barangay Clearance 35.00 15.00 50.00 51,304.67
`6359998 Errol Ed Jao Barangay Certificate 150.00 15.00 165.00 51,469.67
`6359999 Adeline F. Rivera Barangay Certificate 35.00 15.00 50.00 51,519.67
`6360000 Jessa Q. Ilao Barangay Certificate 150.00 15.00 165.00 51,684.67
`6360001 Lea Igot Barangay Clearance 35.00 15.00 50.00 51,734.67
`6360002 Judith D. Ando Excess From C/A per DV # 15-07-055 878.30 878.30 52,612.97
11-Sep `6360003 Rey N. Empedrado Barangay Clearance 35.00 15.00 50.00 52,662.97
`6360004 Clarisa H. Bandilao Barangay Certificate 35.00 15.00 50.00 52,712.97
`6360005 Jean Paul Suplac Barangay Clearance 35.00 15.00 50.00 52,762.97
`6360006 Jenalyn E. Zerna Barangay Certificate 150.00 15.00 165.00 52,927.97
`6360007 Baudilla L. Flores Barangay Certificate 35.00 15.00 50.00 52,977.97
`6360008 Marideth Caranoo Barangay Business Clearance 135.00 15.00 150.00 53,127.97
14-Sep `6360009 Din Albert P. Siangco Barangay Clearance 35.00 15.00 50.00 53,177.97
`6360010 Robert Melesio Barangay Certificate 150.00 15.00 165.00 53,342.97
`6360011 Constancio G. Mariscal, Jr. Barangay Clearance 35.00 15.00 50.00 53,392.97
`6360012 Jolan Conde Barangay Certificate 150.00 15.00 165.00 53,557.97
`6360013 Antonia E. Novo Barangay Clearance 35.00 15.00 50.00 53,607.97
`6360014 Angielyn M. Crebillo Barangay Clearance 35.00 15.00 50.00 53,657.97
15-Sep `6360015 CANCELLED 53,657.97
`6360016 CANCELLED 53,657.97
`6360017 Mary Elizabeth D. Ybañez Barangay Clearance 35.00 15.00 50.00 53,707.97
`6360018 Joven Marcel R. Paquibot Barangay Clearance 35.00 15.00 50.00 53,757.97
`6360019 Roseill O. Nuñez Barangay Certificate 150.00 15.00 165.00 53,922.97
`6360020 Marites L. Aguilar Barangay Certificate 150.00 15.00 165.00 54,087.97
`6360021 Salynia Jane T. Brandares Barangay Clearance 35.00 15.00 50.00 54,137.97
`6360022 Ellen Mae J. Balingit Barangay Certificate 150.00 15.00 165.00 54,302.97
16-Sep `6360023 Marife H. Geraldo Barangay Clearance 35.00 15.00 50.00 54,352.97
`6360024 Mark Alvin V. Bante Barangay Clearance 35.00 15.00 50.00 54,402.97
`6360025 Ruslie Jane O. Catalan Barangay Certificate 150.00 15.00 150.00 54,552.97
`6360026 Rene M. Armenion Barangay Certificate 35.00 15.00 50.00 54,602.97
`6360027 Peter Paul V. Aspacio Barangay Certificate 35.00 15.00 50.00 54,652.97
`6360028 Camilo G. Pepito Barangay Certificate 150.00 15.00 165.00 54,817.97
`6360029 Jocelyn H. Domingo Barangay Clearance 35.00 15.00 50.00 54,867.97
17-Sep DEPOSIT CASH 3,625.00 51,242.97
`6360030 Dina M. Linsangan Barangay Certificate 150.00 15.00 165.00 51,407.97
`6360031 Sharon T. Araneta Barangay Certificate 150.00 15.00 165.00 51,572.97
18-Sep `6360032 Roldan P. Ponte Barangay Clearance 35.00 15.00 50.00 51,622.97
`6360033 Eduardo R. Pono, Jr. Barangay Clearance 35.00 15.00 50.00 51,672.97
`6360034 Cyd Marie Abadia Barangay Clearance 35.00 15.00 50.00 51,722.97
`6360035 Wilhelmina Campos Barangay Endorsement 185.00 15.00 200.00 51,922.97
`6360036 Marife Beltran Barangay Clearance 35.00 15.00 50.00 51,972.97
21-Sep `6360037 Marilyn B. Medio Barangay Clearance 35.00 15.00 50.00 52,022.97
`6360038 Jay B. Wenceslao Barangay Certificate 150.00 15.00 165.00 52,187.97
`6360039 Cheryl Marie Y. Gitgano Barangay Endorsement 185.00 15.00 200.00 52,387.97
`6360040 Darren Baraga Barangay Clearance 35.00 15.00 50.00 52,437.97
`6360041 Marife Beltran Barangay Clearance 135.00 15.00 150.00 52,587.97
`6360042 Jerome Antigua Barangay Clearance 35.00 15.00 50.00 52,637.97
22-Sep `6360043 Michael V. Mangubat Barangay Certificate 150.00 15.00 165.00 52,802.97
`6360044 Niño M. Muñez Barangay Certificate 150.00 15.00 165.00 52,967.97
23-Sep `6360045 Christie Lyn G. Infante Barangay Certificate 150.00 15.00 165.00 53,132.97
`6360046 Liza C. Zerna Barangay Clearance 35.00 15.00 50.00 53,182.97
`6360047 Vidal Cabatingan Barangay Clearance 135.00 15.00 150.00 53,332.97
`6360048 Manilyn M. Sañosa Barangay Clearance 35.00 15.00 50.00 53,382.97
`6360049 Randy B. Tagayong Barangay Clearance 35.00 15.00 50.00 53,432.97
`6360050 Joenald Mata Barangay Certificate 150.00 15.00 165.00 53,597.97
`6360051 Angelito Chavez Barangay Certificate 150.00 15.00 165.00 53,762.97
`6360052 Lyrose M. Amodia Barangay Clearance 35.00 15.00 50.00 53,812.97
`6360053 Marisol B. Tagolino Barangay Clearance 35.00 15.00 50.00 53,862.97
`6360054 Marie Joyce Parinasan Barangay Clearance 35.00 15.00 50.00 53,912.97
`6360055 Rey Ann C. Ardines Barangay Clearance 35.00 15.00 50.00 53,962.97
24-Sep `6360056 Jeffre M. Erana Barangay Certificate 150.00 15.00 165.00 54,127.97
`6360057 Wilfredo C. Mondigo Barangay Certificate 35.00 15.00 50.00 54,177.97
`6360058 Lolita S. Sanchez Barangay Clearance 35.00 15.00 50.00 54,227.97
`6360059 Lovely A. Espejon Barangay Clearance 35.00 15.00 50.00 54,277.97
28-Sep `6360060 Nelibeth B. Dagoc Barangay Certificate 150.00 15.00 165.00 54,442.97
`6360061 Amadeo Julius R. Seno Barangay Clearance 35.00 15.00 50.00 54,492.97
29-Sep `6360062 Carel Joy Y. Mendoza Barangay Clearance 35.00 15.00 50.00 54,542.97
`6360063 Ivy Gracew J. Mia Barangay Certificate 150.00 15.00 165.00 54,707.97
`6360064 Harbie Jay Kangleon Barangay Clearance 35.00 15.00 50.00 54,757.97
30-Sep DEPOSIT CASH 13,340.00 41,417.97
`6360065 Maria Eve A. Olandria Barangay Clearance 35.00 15.00 50.00 41,467.97
`6360066 Meda Golda Eugenia Dela Cruz Barangay Business Clearance 135.00 15.00 150.00 41,617.97
`6360067 Jessica A. Sacnanas Barangay Clearance 35.00 15.00 50.00 41,667.97
`6360068 Michelle Perez Barangay Certificate 150.00 15.00 165.00 41,832.97
`6360069 Dindo E. Añasco, Jr. Barangay Certificate 150.00 15.00 165.00 41,997.97
`6360070 Saturnino D. Silab, Jr. Barangay Certificate 150.00 15.00 165.00 42,162.97
`6360071 Ronnel V. Bito-on Barangay Certificate 150.00 15.00 165.00 42,327.97
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2015 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 42,327.97
1-Oct `6360072 Rene H. Orbiso Barangay Certificate 185.00 15.00 200.00 42,527.97
`6360073 Malcolm Sanchez Barangay Bus Clearance 135.00 15.00 150.00 42,677.97
`6360074 Dionie J. Lepiten Barangay Certificate 50.00 15.00 65.00 42,742.97
`6360075 Mary Christine Lepiten Barangay Certificate 50.00 15.00 65.00 42,807.97
`6360076 Mary Ann A. Falcutila Barangay Certificate 50.00 15.00 65.00 42,872.97
2-Oct DEPOSIT 6,020.00 36,852.97
`6360077 Sabina C. Lim Barangay Clearance 35.00 15.00 50.00 36,902.97
5-Oct DEPOSIT 1,890.00 35,012.97
`6360078 Jaymar L. Caba Barangay Clearance 35.00 15.00 50.00 35,062.97
`6360079 Joevelito R. Apor, Sr. Barangay Endorsement 185.00 15.00 200.00 35,262.97
`6360080 Semona L. Caba Barangay Certificate 100.00 15.00 115.00 35,377.97
`6360081 Protek Telecoms Support Inc. Barangay Bus Clearance 300.00 15.00 315.00 35,692.97
`6360082 Camilo Filipino Sestoso Barangay Certificate 100.00 15.00 115.00 35,807.97
`6360083 Lucita C. Pepito Barangay Clearance 50.00 15.00 65.00 35,872.97
`6360084 Romandeep A. Singh Barangay Bus Clearance 500.00 15.00 515.00 36,387.97
6-Oct 3,305.00 33,082.97
`6360085 Real S. Datu Barangay Clearance 50.00 15.00 65.00 33,147.97
`6360086 Edmund C. Antigua Barangay Clearance 100.00 15.00 115.00 33,262.97
`6360087 Oscar L. Briones Barangay Clearance 100.00 15.00 115.00 33,377.97
7-Oct `6360088 Joevelito R. Apor, Sr. Barangay Endorsement 185.00 15.00 200.00 33,577.97
`6360089 Joevelito R. Apor, Sr. Barangay Endorsement 185.00 15.00 200.00 33,777.97
`6360090 Rodolfo Andales Barangay Certificate 100.00 15.00 115.00 33,892.97
`6360091 Marivic Ardines Barangay Certificate 100.00 15.00 115.00 34,007.97
`6360092 Nieves Concepcion B. Pajila Filing fee 200.00 200.00 34,207.97
8-Oct `6360093 Walter R. Omay Barangay Clearance 150.00 15.00 165.00 34,372.97
`6360094 Jimboy B. Alex Barangay Clearance 150.00 15.00 165.00 34,537.97
`6360095 Anabelle C. Ardines Barangay Clearance 100.00 15.00 115.00 34,652.97
9-Oct `6360096 Leah S. Del Castillo Barangay Clearance 50.00 15.00 65.00 34,717.97
`6360097 Jenielyn R. Montalban Barangay Clearance 50.00 15.00 65.00 34,782.97
12-Oct `6360098 Sanny D. Olayres Barangay Clearance 100.00 15.00 115.00 34,897.97
`6360099 Rogelio Ylanan Barangay Clearance 50.00 15.00 65.00 34,962.97
`6360100 Joah Daal Barangay Certificate 150.00 15.00 165.00 35,127.97
`6360101 Mary Jean M. Adlawon Barangay Certificate 150.00 15.00 165.00 35,292.97
`6360102 Johnver Calderon Barangay Certificate 150.00 15.00 165.00 35,457.97
`6360103 Desiree Mae A. Chavez Barangay Certificate 50.00 15.00 65.00 35,522.97
`6360104 Novil Galano Barangay Clearance 50.00 15.00 65.00 35,587.97
`6360105 Realyn Apolinar Barangay Clearance 50.00 15.00 65.00 35,652.97
`6360106 Rechel Grace R. Ararao Barangay Certificate 150.00 15.00 165.00 35,817.97
`6360107 Cheremae Villarin Ygot Barangay Certificate 150.00 15.00 165.00 35,982.97
`6360108 Roselyn Jugo Rudas Barangay Certificate 150.00 15.00 165.00 36,147.97
`6360109 Ma. Lourdes Velasquez Versales Barangay Certificate 150.00 15.00 165.00 36,312.97
`6360110 Juliza Batayula Poloyapoy Barangay Certificate 150.00 15.00 165.00 36,477.97
`6360111 Charmaine Mae Roa Barangay Certifcate 150.00 15.00 165.00 36,642.97
13-Oct 4,040.00 32,602.97
`6360112 Jon Arian V. Verga Barangay Bus clearance 750.00 15.00 765.00 33,367.97
`6360113 Lester Pesons Filing fee 200.00 200.00 33,567.97
`6360114 PTO Financial Assistance 40,000.00 40,000.00 73,567.97
`6360115 Devi D. Pontalba Barangay Certificate 150.00 15.00 165.00 73,732.97
14-Oct 43,665.00 30,067.97
`6360116 Ryan Branes L. Pitogo Barangay Clearance 50.00 15.00 65.00 30,132.97
`6360117 Jonathan Francis Moreno Barangay Clearance 50.00 15.00 65.00 30,197.97
`6360118 Ningie L. Ventulina Barangay Certificate 150.00 15.00 165.00 30,362.97
`6360119 Dexter Antigua Barangay Clearance 50.00 15.00 65.00 30,427.97
`6360120 Wences Joy O. Batalon Barangay Certificate 150.00 15.00 165.00 30,592.97
15-Oct `6360121 Ralph Laurence S. Necesario Barangay Clearance 50.00 15.00 65.00 30,657.97
`6360122 Floyd Avanceña Barangay Clearance 50.00 15.00 65.00 30,722.97
16-Oct `6360123 Rowelyn A. Velasco Barangay Clearance 50.00 15.00 65.00 30,787.97
`6360124 Milagros Margarita S. Espere Barangay Bus Clearance 500.00 15.00 515.00 31,302.97
`6360125 Jerecho A. Flores Barangay Certificate 150.00 15.00 165.00 31,467.97
`6360126 Melvin C. Flores Barangay Bus Clearance 500.00 15.00 515.00 31,982.97
19-Oct 2,470.00 29,512.97
`6360127 Jason Gunhuran Barangay Certificate 150.00 15.00 165.00 29,677.97
`6360128 Wencesa F. Batulan Barangay Clearance 50.00 15.00 65.00 29,742.97
`6360129 Catherine D. Paquibot Barangay Clearance 50.00 15.00 65.00 29,807.97
`6360130 Dindo Curayag Barangay Clearance 50.00 15.00 65.00 29,872.97
`6360131 Geo-Transport &Constraction,Inc. Barangay Certificate 350.00 15.00 365.00 30,237.97
`6360132 Marcelino L. Canlubo Barangay Clearance 50.00 15.00 65.00 30,302.97
`6360133 Noge H. Dabajo Barangay Certificate 185.00 15.00 200.00 30,502.97
20-Oct `6360134 Veinabeth B. Guadayo Barangay Certificate 150.00 15.00 165.00 30,667.97
21-Oct `6360135 Marx Anthony D. Pulmano Barangay Certificate 150.00 15.00 165.00 30,832.97
`6360136 Engracia Warbe Barangay Bus Clearance 700.00 15.00 715.00 31,547.97
22-Oct `6360137 Randy B. Tagayong Barangay Clearance 50.00 15.00 65.00 31,612.97
`6360138 Jon Michael N. Alburo Barangay Certificate 150.00 15.00 165.00 31,777.97
`6360139 Harlene A. Carbon Barangay Clearance 50.00 15.00 65.00 31,842.97
`6360140 Delia R. Quingco Barangay Clearance 50.00 15.00 65.00 31,907.97
`6360141 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 31,972.97
`6360142 Joshua C. Majorenos Barangay Certificate 150.00 15.00 165.00 32,137.97
`6360143 Gil S. Liba, Jr. Barangay Certificate 150.00 15.00 165.00 32,302.97
`6360144 Jaimelito W. Arnejo Barangay Clearance 50.00 15.00 65.00 32,367.97
`6360145 Maureen Elaine V. Fernandez Barangay Certificate 150.00 15.00 165.00 32,532.97
23-Oct `6360146 Memek Alangadi Barangay Bus Clearance 300.00 15.00 315.00 32,847.97
`6360147 Michelle D. Ferolino Barangay Clearance 50.00 15.00 65.00 32,912.97
`6360148 Karen Grace B. Dakay Barangay Clearance 150.00 15.00 165.00 33,077.97
`6360149 Ronald Pono Barangay Clearance 50.00 15.00 65.00 33,142.97
`6360150 Max 1 Activation, Inc. Barangay Permit 250.00 15.00 265.00 33,407.97
`6360151 Ma. Cecilia Mañago Barangay Clearance 50.00 15.00 65.00 33,472.97
26-Oct `6360152 Elvis Von Causing Barangay Certificate 185.00 15.00 200.00 33,672.97
`6360153 Joeven Alferez Barangay Clearance 100.00 15.00 115.00 33,787.97
`6360154 Lowell S. Bascara Barangay Certificate 50.00 15.00 65.00 33,852.97
`6360155 Jevee B. Megio Barangay Certificate 150.00 15.00 165.00 34,017.97
`6360156 Maria Nerrietta V. Pacis Barangay Certificate 100.00 15.00 115.00 34,132.97
`6360157 Henrita Villamor Barangay Certificate 100.00 15.00 115.00 34,247.97
`6360158 Lucia V. Buno Barangay Clearance 50.00 15.00 65.00 34,312.97
`6360159 Rowena Joyce Bisnar Barangay Certificate 150.00 15.00 165.00 34,477.97
`6360160 Emile M. Erediano Barangay Bus Clearance 200.00 15.00 215.00 34,692.97
27-Oct `6360161 Maricar C. Alima Barangay Clearance 50.00 15.00 65.00 34,757.97
`6360162 Rey-Ann L. Quiachon Barangay Clearance 50.00 15.00 65.00 34,822.97
`6360163 Emiliano Barte, Jr. Barangay Clearance 50.00 15.00 65.00 34,887.97
`6360164 Raynold S. Cabug-os Barangay Certificate 150.00 15.00 165.00 35,052.97
`6360165 Chelyn D. Obarco Barangay Clearance 150.00 15.00 165.00 35,217.97
`6360166 Gielouh B. Pabilon Barangay Certificate 150.00 15.00 165.00 35,382.97
`6360167 Criselda N. Celades Barangay Certificate 150.00 15.00 165.00 35,547.97
`6360168 Ma. Theresa del Castillo Barangay Bus Clearance 300.00 15.00 315.00 35,862.97
`6360169 Nestor C.Gulben, Jr. Barangay Certificate 150.00 15.00 165.00 36,027.97
28-Oct 1,825.00 34,202.97
`6360170 Jose G. Montalbo Barangay Bus Clearance 200.00 15.00 215.00 34,417.97
`6360171 Jose G. Montalbo Barangay Bus Clearance 200.00 15.00 215.00 34,632.97
`6360172 Niño Palacio Filing fee 200.00 200.00 34,832.97
`6360173 Jemboy A. Faburada Barangay Certificate 150.00 15.00 165.00 34,997.97
`6360174 Troy Eldred Lumapas Barangay Clearance 50.00 15.00 65.00 35,062.97
29-Oct `6360175 Victoria Gestopa Barangay Clearance 50.00 15.00 65.00 35,127.97
`6360176 Marlene U. Legaria Barangay Clearance 50.00 15.00 65.00 35,192.97
`6360177 Cecir H. Akiatan Barangay Clearance 50.00 15.00 65.00 35,257.97
`6360178 Nieves Concepcion B. Pajila Barangay Certificate 150.00 15.00 165.00 35,422.97
30-Oct 2,135.00 33,287.97
`6360179 Nenita G. Doldol Barangay Certificate 150.00 15.00 165.00 33,452.97
`6360180 Jaime Ang Filing fee 200.00 200.00 33,652.97
`6360181 Prosefina Gerolaga Barangay Certificate 150.00 15.00 165.00 33,817.97
`6360182 Jennefer Sustino Filing fee 200.00 200.00 34,017.97
`6360183 Alan D. Pepito Barangay Clearance 50.00 15.00 65.00 34,082.97
`6360451 0.00
`6360452 0.00
`6360453 0.00
`6360454 0.00
`6360455 0.00
`6360456 0.00
`6360457 0.00
`6360458 0.00
`6360459 0.00
`6360460 0.00
`6360461 0.00
`6360462 0.00
`6360463 0.00
`6360464 0.00
`6360465 0.00
`6360466 0.00
`6360467 0.00
`6360468 0.00
`6360469 0.00
`6360470 0.00
`6360471 0.00
`6360472 0.00
`6360473 0.00
`6360474 0.00
`6360475 0.00
`6360476 0.00
`6360477 0.00
`6360478 0.00
`6360479 0.00
`6360480 0.00
`6360481 0.00
`6360482 0.00
`6360483 0.00
`6360484 0.00
`6360485 0.00
`6360486 0.00
`6360487 0.00
`6360488 0.00
`6360489 0.00
`6360490 0.00
`6360491 0.00
`6360492 0.00
`6360493 0.00
`6360494 0.00
`6360495 0.00
`6360496 0.00
`6360497 0.00
`6360498 0.00
`6360499 0.00
`6360500 0.00
`6360501 0.00
`6360502 0.00
`6360503 0.00
`6360504 0.00
`6360505 0.00
`6360506 0.00
`6360507 0.00
`6360508 0.00
`6360509 0.00
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`6360518 0.00
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`6360403 0.00
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`6360405
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2015 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 34,082.97
2-Nov `6360184 1 Damaso Pepito, Jr. Barangay Certificate 50.00 15.00 50.00 34,132.97
3-Nov `6360185 1 Dinah Lumapas Filing fee 200.00 200.00 34,332.97
`6360186 1 Richel L. Cutanda Barangay Clearance 50.00 15.00 50.00 34,382.97
`6360187 1 Marjorie M. Sumampong Barangay Certificate 150.00 15.00 165.00 34,547.97
`6360188 1 Christine Joyce Y. Mendoza Barangay Permit 200.00 15.00 215.00 34,762.97
`6360189 1 Darel J. Dagooc Barangay Clearance 50.00 15.00 65.00 34,827.97
`6360190 1 Lito M. Villamor Barangay Certificate 150.00 15.00 165.00 34,992.97
`6360191 1 Elynard R. Falcutila Barangay Certificate 50.00 15.00 65.00 35,057.97
4-Nov `6360192 1 Ricardo M. Torrefiel Barangay Clearance 50.00 15.00 65.00 35,122.97
`6360193 1 Jaime Dy Ang Barangay Certificate 100.00 15.00 115.00 35,237.97
`6360194 1 Dorothy Ann Mercader Filing fee 200.00 200.00 35,437.97
`6360195 1 Carlos Ybañez, Sr. Barangay Clearance 50.00 15.00 65.00 35,502.97
`6360196 1 Norberto C. Lovino, Jr. Barangay Certificate 150.00 15.00 165.00 35,667.97
`6360197 1 Carmelita S. Tano Barangay Clearance 50.00 15.00 65.00 35,732.97
`6360198 1 Jeddah Em M. Orillo Barangay Bus Clearance 500.00 15.00 515.00 36,247.97
`6360199 1 Noel Ceniza Barangay Clearance 50.00 15.00 65.00 36,312.97
5-Nov DEPOSIT 1,640.00 34,672.97
`6360200 1 Mariole Flores Barangay Clearance 50.00 15.00 65.00 34,737.97
`6360201 1 Joy-Ann Dorimon Barangay Certificate 150.00 15.00 165.00 34,902.97
`6360202 1 Audionet- Axis Telecom, Inc. Barangay Bus Clearance 800.00 15.00 815.00 35,717.97
`6360203 1 Eralynn Colegado Barangay Clearance 50.00 15.00 65.00 35,782.97
6-Nov `6360204 1 Jeffrey Janea Barangay Clearance 50.00 15.00 65.00 35,847.97
`6360205 1 Rodnie Y. Layson Barangay Certificate 150.00 15.00 165.00 36,012.97
`6360206 1 King M. Castillo Barangay Clearance 50.00 15.00 65.00 36,077.97
9-Nov `6360207 1 Jessica V. Bolima Barangay Clearance 50.00 15.00 65.00 36,142.97
`6360208 1 Richard T. Intiendes Barangay Clearance 50.00 15.00 65.00 36,207.97
`6360209 1 Lorenzo C. Baunsit, Jr. Barangay Bus Clearance 800.00 15.00 815.00 37,022.97
`6360210 1 Cary B. Ygot Barangay Clearance 50.00 15.00 65.00 37,087.97
`6360211 1 Vanesa T. Pontino Barangay Certificate 150.00 15.00 165.00 37,252.97
`6360212 1 Anthony A. Yang Barangay Clearance 50.00 15.00 65.00 37,317.97
10-Nov DEPOSIT 3,765.00 33,552.97
`6360213 1 Joselito A. Cortes, Jr. Barangay Clearance 50.00 15.00 65.00 33,617.97
`6360214 1 Japhet Ceniza Barangay Clearance 50.00 15.00 65.00 33,682.97
`6360215 1 Ariel R. Layson Barangay Certificate 150.00 15.00 165.00 33,847.97
`6360216 1 Roddnie Jofrane V. Capahi Barangay Certificate 150.00 15.00 165.00 34,012.97
11-Nov `6360217 1 Richard Dean C. Sanchez Barangay Bus Clearance 200.00 15.00 215.00 34,227.97
12-Nov `6360218 1 Ana F. Dualos Barangay Clearance 50.00 15.00 65.00 34,292.97
`6360219 1 Raquel Celendron Barangay Clearance 50.00 15.00 65.00 34,357.97
`6360220 1 Norjina Celendron Barangay Certificate 50.00 15.00 65.00 34,422.97
13-Nov `6360221 1 Aracele Igot Barangay Certificate 150.00 15.00 165.00 34,587.97
`6360222 1 Allan M. Lanuza Barangay Bus Clearance 135.00 15.00 150.00 34,737.97
`6360223 1 Mercy B. Mascariñas Barangay Certifcate 100.00 15.00 115.00 34,852.97
`6360224 1 Brendo Rey Arche Barangay Clearance 50.00 15.00 65.00 34,917.97
16-Nov DEPOSIT 3,365.00 31,552.97
`6360225 1 Kevin C. Tenio Barangay Certificate 150.00 15.00 165.00 31,717.97
`6360226 1 Ren Bran P. Amorin Barangay Certificate 150.00 15.00 165.00 31,882.97
17-Nov `6360227 1 Ronnie L. Cabataña Barangay Certificate 150.00 15.00 165.00 32,047.97
18-Nov `6360228 1 Irene M. Señorin Barangay Clearance 50.00 15.00 65.00 32,112.97
`6360229 1 Raquel H. Presillas Barangay Clearance 50.00 15.00 65.00 32,177.97
`6360230 1 Christian V. Cabahug Barangay Certificate 150.00 15.00 165.00 32,342.97
`6360231 1 Monica C. Ramos Barangay Clearance 50.00 15.00 65.00 32,407.97
19-Nov `6360232 1 Jeoram Flores Barangay Clearance 50.00 15.00 65.00 32,472.97
`6360233 1 Segundina A. Sacnanas Barangay Clearance 50.00 15.00 65.00 32,537.97
`6360234 1 Danicka Danielle G. Tan Barangay Clearance 50.00 15.00 65.00 32,602.97
`6360235 1 Gerald Ian A. Santos Barangay Clearance 50.00 15.00 65.00 32,667.97
`6360236 1 Glen Mark L. Villafranca Barangay Certificate 150.00 15.00 165.00 32,832.97
`6360237 1 Jose Niño B. Medio Barangay Certificate 150.00 15.00 165.00 32,997.97
`6360238 1 Emma Mullion Barangay Certificate 150.00 15.00 165.00 33,162.97
20-Nov `6360239 1 Arlene Villamor Barangay Clearance 50.00 15.00 65.00 33,227.97
`6360240 1 Raisa Mae Villamor Barangay Clearance 50.00 15.00 65.00 33,292.97
`6360241 1 Rechell E. Villamor Barangay Clearance 50.00 15.00 65.00 33,357.97
`6360242 1 Julito A. Medio Barangay Clearance 50.00 15.00 65.00 33,422.97
23-Nov DEPOSIT 2,780.00 30,642.97
`6360243 1 Nerry G. De Guzman Barangay Certificate 150.00 15.00 165.00 30,807.97
`6360244 1 Cesario E. Gestopa Barangay Clearance 50.00 15.00 65.00 30,872.97
`6360245 1 Damal P. Panares Barangay Certificate 150.00 15.00 165.00 31,037.97
`6360246 1 Ryan M. Niepes Barangay Certificate 150.00 15.00 165.00 31,202.97
`6360247 1 Dominga R. Nilles Barangay Clearance 50.00 15.00 65.00 31,267.97
24-Nov `6360248 1 Cristina Cuizon Barangay Clearance 50.00 15.00 65.00 31,332.97
`6360249 1 Marlene V. Bolima Barangay Clearance 50.00 15.00 65.00 31,397.97
`6360250 1 Jelacio Val C. Laurente Barangay Certificate 50.00 15.00 65.00 31,462.97
`6360251 1 Ma. Teresa G. Armenion Barangay Certificate 150.00 15.00 165.00 31,627.97
`6360252 1 Dinah Lumapas Barangay Clearance 50.00 15.00 65.00 31,692.97
`6360253 1 Eduardo O. Geraldo Barangay Clearance 50.00 15.00 65.00 31,757.97
`6360254 1 Julie Kihn Rendeza Barangay Clearance 50.00 15.00 65.00 31,822.97
`6360255 1 Janice Rosas Barangay Clearance 50.00 15.00 65.00 31,887.97
25-Nov `6360256 1 Giesha June A. Talili Barangay Certificate 150.00 15.00 165.00 32,052.97
`6360257 1 Alaiza Marie Mancha Barangay Certificate 150.00 15.00 165.00 32,217.97
26-Nov `6360258 1 Debra C. Quiñpnes Barangay Clearance 50.00 15.00 65.00 32,282.97
`6360259 1 Maricel T. Sumande Barangay Clearance 50.00 15.00 65.00 32,347.97
27-Nov `6360260 1 Rachel Hannah T. Singson Barangay Clearance 50.00 15.00 65.00 32,412.97
`6360451 0.00
`6360452 0.00
`6360453 0.00
`6360454 0.00
`6360455 0.00
`6360456 0.00
`6360457 0.00
`6360458 0.00
`6360459 0.00
`6360460 0.00
`6360461 0.00
`6360462 0.00
`6360463 0.00
`6360464 0.00
`6360465 0.00
`6360466 0.00
`6360467 0.00
`6360468 0.00
`6360469 0.00
`6360470 0.00
`6360471 0.00
`6360472 0.00
`6360473 0.00
`6360474 0.00
`6360475 0.00
`6360476 0.00
`6360477 0.00
`6360478 0.00
`6360479 0.00
`6360480 0.00
`6360481 0.00
`6360482 0.00
`6360483 0.00
`6360484 0.00
`6360485 0.00
`6360486 0.00
`6360487 0.00
`6360488 0.00
`6360489 0.00
`6360490 0.00
`6360491 0.00
`6360492 0.00
`6360493 0.00
`6360494 0.00
`6360495 0.00
`6360496 0.00
`6360497 0.00
`6360498 0.00
`6360499 0.00
`6360500 0.00
`6360501 0.00
`6360502 0.00
`6360503 0.00
`6360504 0.00
`6360505 0.00
`6360506 0.00
`6360507 0.00
`6360508 0.00
`6360509 0.00
`6360510 0.00
`6360511 0.00
`6360512 0.00
`6360513 0.00
`6360514 0.00
`6360515 0.00
`6360516 0.00
`6360517 0.00
`6360518 0.00
`6360402 0.00
`6360403 0.00
`6360404 0.00
`6360405
`6360406
`6360407
`6360408
`6360409
`6360410
`6360411
`6360412
`6360413
`6360414
`6360415
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`6360419
`6360420
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2015 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 32,412.97
1-Dec DEPOSIT 5,989.50 26,423.47
`6360261 1 Jopet C. Heyrosa Barangay Certificate 50.00 15.00 65.00 32,477.97
`6360262 1 Josever & Marietta Sumaylo Building Permit 250.00 15.00 265.00 32,742.97
`6360263 1 Josever & Marietta Sumaylo Barangay Endorsement 250.00 15.00 265.00 33,007.97
`6360264 1 Josever & Marietta Sumaylo Barangay Endorsement 250.00 15.00 265.00 33,272.97
`6360265 1 Josever & Marietta Sumaylo Barangay Endorsement 250.00 15.00 265.00 33,537.97
`6360266 1 Renato G. Cabilao Barangay Certificate 150.00 15.00 165.00 33,702.97
`6360267 1 Sebastian Enriquez Barangay Clearance 100.00 15.00 115.00 33,817.97
`6360268 1 Roland C. Solon Barangay Clearance 50.00 15.00 65.00 33,882.97
2-Dec DEPOSIT 2,305.00 31,577.97
`6360269 1 Benjie B. Barniego Barangay Certificate 150.00 15.00 165.00 34,047.97
`6360270 1 Ronela Lumapas Barangay Clearance 50.00 15.00 65.00 34,112.97
`6360271 1 Nieves B. Gestopa Barangay Endorsement 250.00 15.00 265.00 34,377.97
3-Dec `6360272 1 Lianith Dumadag Barangay Certificate 150.00 15.00 165.00 34,542.97
`6360273 1 Suharta S. Desquitado Barangay Clearance 50.00 15.00 65.00 34,607.97
`6360274 1 Luis Ceniza Barangay Clearance 50.00 15.00 65.00 34,672.97
`6360275 1 Almer Malapad Barangay Certificate 150.00 15.00 165.00 34,837.97
`6360276 1 Nikka Aira Mabano Barangay Clearance 50.00 15.00 65.00 34,902.97
4-Dec `6360277 1 Ana Alrose Divinagracia Barangay Clearance 50.00 15.00 65.00 34,967.97
`6360278 1 Kervin Abello Barangay Clearance 50.00 15.00 65.00 35,032.97
`6360279 1 Martina Adol Barangay Clearance 50.00 15.00 65.00 35,097.97
`6360280 1 Rose Marie Amigo Barangay Clearance 50.00 15.00 65.00 35,162.97
`6360281 1 Jesica Sesante Barangay Clearance 50.00 15.00 65.00 35,227.97
7-Dec `6360282 1 Wirlyn G. Rodrigo Barangay Certificate 150.00 15.00 165.00 35,392.97
`6360283 1 Maricel S. Avanceña Barangay Clearance 50.00 15.00 65.00 35,457.97
`6360284 1 Paul Marie G. Talisic Barangay Certificate 150.00 15.00 165.00 35,622.97
`6360285 1 Geonavie K. Garbo Barangay Certificate 185.00 15.00 200.00 35,822.97
`6360286 1 Andrew Vincent P. Alcantara, Jr. Barangay Clearance 50.00 15.00 65.00 35,887.97
8-Dec `6360287 1 Carmen P. Del Castillo Barangay Clearance 50.00 15.00 65.00 35,952.97
`6360288 1 Andri P. Seno Barangay Clearance 50.00 15.00 65.00 36,017.97
`6360289 1 Nilo V. Seno Barangay Clearance 50.00 15.00 65.00 36,082.97
`6360290 1 Elizabeth M. Flores Barangay Certificate 50.00 15.00 65.00 36,147.97
`6360291 1 Ace M. Flores Barangay Certificate 50.00 15.00 65.00 36,212.97
`6360292 1 Mahalalle M. Orillo Barangay Certificate 50.00 15.00 65.00 36,277.97
`6360293 1 Nomie B. Pepito Barangay Certificate 50.00 15.00 65.00 36,342.97
9-Dec `6360294 1 Carmen P. Del Castillo Barangay Clearance 50.00 15.00 65.00 36,407.97
`6360295 1 Venus Cortes Barangay Certificate 185.00 15.00 200.00 36,607.97
10-Dec `6360296 1 Rogenne Mae A. Lim Barangay Certificate 50.00 15.00 65.00 36,672.97
`6360297 1 Rachel G. Cabahug Barangay Certificate 50.00 15.00 65.00 36,737.97
11-Dec `6360298 1 Peter Paul V. Aspacio Barangay Certificate 50.00 15.00 65.00 36,802.97
`6360299 1 Cyrell Jay B. Siarot Barangay Certificate 50.00 15.00 65.00 36,867.97
`6360300 1 Arnel P. Siangco Barangay Certificate 150.00 15.00 165.00 37,032.97
`6360301 1 Jenny Tabotabo Barangay Certificate 150.00 15.00 165.00 37,197.97
`6360302 1 Anna Marie P. Marababol Barangay Bus. Clearance 300.00 15.00 315.00 37,512.97
14-Dec DEPOSIT 12,935.00 24,577.97
`6360303 1 Imee Rey Flores Gultiano Barangay Clearance 50.00 15.00 65.00 24,642.97
`6360304 1 Andrew C. Sanchez Barangay Clearance 50.00 15.00 65.00 24,707.97
`6360305 1 Leonisa Dalumpines Filling Fee 200.00 200.00 24,907.97
`6360306 1 Jarvie John A. Flores Barangay Certificate 150.00 15.00 165.00 25,072.97
`6360307 1 Dennis Loven A. Sanchez Barangay Clearance 50.00 15.00 65.00 25,137.97
`6360308 1 Ronie Momongan Barangay Certificate 50.00 15.00 65.00 25,202.97
15-Dec `6360309 1 Boris Seno. Sr. Barangay Certificate 50.00 15.00 65.00 25,267.97
`6360310 1 Boris Seno. Sr. Barangay Certificate 50.00 15.00 65.00 25,332.97
16-Dec `6360311 1 CTO RPT Shares-Feb./Mar.'15 7 CTC Coll. Mar. '15 577,319.18 577,319.18 602,652.15
`6360312 1 Sharodin Adam B. Atillo Barangay Clearance 50.00 15.00 50.00 602,702.15
`6360313 1 Antonnette Soccoro T. Alcantara Barangay Certificate 150.00 15.00 165.00 602,867.15
`6360314 1 Franklin Avanceña Barangay Clearance 50.00 15.00 65.00 602,932.15
17-Dec `6360315 1 Yumie F. Juntilla Barangay Clearance 50.00 15.00 65.00 602,997.15
`6360316 1 Jhon Michael S. Necesario Barangay Clearance 50.00 15.00 65.00 603,062.15
`6360317 1 Flora Mae Ceniza Filling Fee 200.00 200.00 603,262.15
`6360318 1 Ma. Cielo B. Raagas Barangay Clearance 50.00 15.00 65.00 603,327.15
`6360319 1 April Kimberly S. Cabahug Barangay Clearance 50.00 15.00 65.00 603,392.15
`6360320 1 Raul F. Bayon-on, Jr. Barangay Clearance 50.00 15.00 65.00 603,457.15
18-Dec DEPOSIT 577319.18 26,137.97
DEPOSIT 4,570.00 21,567.97
22-Dec `6360321 1 Reynaldo R. Parado Barangay Certificate 150.00 15.00 165.00 26,302.97
`6360322 1 John Steven S. Castaños Barangay Certificate 150.00 15.00 150.00 21,717.97
`6360323 1 Judith D. Ando Excess C/A for Anti- Rabbies Week 1,650.50 1,650.50 27,953.47
23-Dec `6360324 1 Aldrian Gilutan Barangay Clearance 50.00 15.00 65.00 21,782.97
28-Dec `6360325 1 Luzminda A. Inahid Barangay Clearance 50.00 15.00 65.00 28,018.47
`6360326 1 Robbie Buhawe Barangay Clearance 50.00 15.00 65.00 21,847.97
`6360327 1 Rona Amora Barangay Certificate 150.00 15.00 165.00 28,183.47
`6360328 1 Margie C. Aque Barangay Certificate 150.00 15.00 165.00 22,012.97
`6360329 1 Jefrey T. Gulane Barangay Certificate 150.00 15.00 165.00 28,348.47
`6360330 1 Jeruss F. Berdin Barangay Certificate 185.00 15.00 200.00 22,212.97
`6360331 1 Romanoff Y. Salinas Barangay Clearance 50.00 15.00 65.00 28,413.47
`6360332 1 Herminio P. Mabano Barangay Clearance 50.00 15.00 65.00 22,277.97
29-Dec DEPOSIT 3,665.00 18,612.97
DEPOSIT 1,650.00 16,962.97
`6360333 1 Antonio Rafael C. Abafon Barangay Certificate 50.00 15.00 65.00 22,342.97
`6360334 1 Josephine C. Hamada Barangay Clearance 100.00 15.00 115.00 18,727.97
`6360335 1 Ariel E. Obayan Barangay Certificate 150.00 15.00 165.00 22,507.97
`6360336 1 Engelbert E. Poro Barangay Certificate 150.00 15.00 165.00 18,892.97
`6360451 0.00
`6360452 0.00
`6360453 0.00
`6360454 0.00
`6360455 0.00
`6360456 0.00
`6360457 0.00
`6360458 0.00
`6360459 0.00
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`6360461 0.00
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`6360464 0.00
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`6360469 0.00
`6360470 0.00
`6360471 0.00
`6360472 0.00
`6360473 0.00
`6360474 0.00
`6360475 0.00
`6360476 0.00
`6360477 0.00
`6360478 0.00
`6360479 0.00
`6360480 0.00
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`6360484 0.00
`6360485 0.00
`6360486 0.00
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`6360491 0.00
`6360492 0.00
`6360493 0.00
`6360494 0.00
`6360495 0.00
`6360496 0.00
`6360497 0.00
`6360498 0.00
`6360499 0.00
`6360500 0.00
`6360501 0.00
`6360502 0.00
`6360503 0.00
`6360504 0.00
`6360505 0.00
`6360506 0.00
`6360507 0.00
`6360508 0.00
`6360509 0.00
`6360510 0.00
`6360511 0.00
`6360512 0.00
`6360513 0.00
`6360514 0.00
`6360515 0.00
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`6360479
`6360480
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`6361100
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`6361110
`6361111
`6361112
`6361113
`6361114
`6361115
`6361116
`6361117
`6361118
`6361119
`6361120
`6361121
`6361122
`6361123
`6361124
`6361125
`6361126
`6361127
`6361128
`6361129
`6361130
`6361131
`6361132
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`6361134
`6361135
`6361136
`6361137
`6361138
`6361139
`6361140
`6361141
`6361142
`6361143
`6361144
`6361145
`6361146
`6361147
`6361148
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`6361158
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 15,744.97
4-Jan DEPOSIT 6,245.00 9,499.97
`6360337 1 Ruby - Ana P. Soco Barangay Business Clearance 250.00 15.00 265.00 9,764.97
`6360338 1 Rosan P. Soco Barangay Business Clearance 250.00 15.00 265.00 10,029.97
`6360339 1 Virgo Financing Corporation Barangay Business Clearance 400.00 15.00 415.00 10,444.97
`6360340 1 Celeste Ang Barangay Business Clearance 200.00 15.00 215.00 10,659.97
`6360341 1 Cecil Gerolaga Barangay Business Clearance 250.00 15.00 265.00 10,924.97
`6360342 1 Flora Mae G. Ceniza Barangay Business Clearance 500.00 15.00 515.00 11,439.97
`6360343 1 Ben H. Salaver Barangay Business Clearance 250.00 15.00 265.00 11,704.97
`6360344 1 Gilda M. Salaver Barangay Business Clearance 250.00 15.00 265.00 11,969.97
`6360345 1 Ma. Victoria Aguilar Barangay Business Clearance 200.00 15.00 215.00 12,184.97
`6360346 1 Adelaida Sepada Barangay Business Clearance 250.00 15.00 265.00 12,449.97
`6360347 1 Sarah Cantillep Barangay Business Clearance 300.00 15.00 315.00 12,764.97
`6360348 1 Jose Francisco Lumapas Barangay Business Clearance 500.00 15.00 515.00 13,279.97
`6360349 1 Rebecca N. Prochina Barangay Clearance 100.00 15.00 115.00 13,394.97
`6360350 1 Estela B. Vanguardia Barangay Certificate 150.00 15.00 165.00 13,559.97
`6360351 1 Joselito Lumandas Barangay Business Clearance 250.00 15.00 265.00 13,824.97
`6360352 1 Mercury Drug Corporation Barangay Business Clearance 500.00 15.00 515.00 14,339.97
`6360353 1 Federation of Senior Citizens Barangay Business Clearance 200.00 15.00 215.00 14,554.97
`6360354 1 Dolores Agravante Barangay Business Clearance 200.00 15.00 215.00 14,769.97
`6360355 1 Westminn construction & Dev. Inc. Barangay Endorsement 550.00 15.00 565.00 15,334.97
`6360356 1 Philippine Saving Bank Barangay Business Clearance 200.00 15.00 215.00 15,549.97
`6360357 1 Jake Floyd Store Barangay Business Clearance 200.00 15.00 215.00 15,764.97
`6360358 1 Ivy Pionela Perez Barangay Business Clearance 500.00 15.00 515.00 16,279.97
`6360359 1 Corazon Lapinid Barangay Business Clearance 250.00 15.00 265.00 16,544.97
`6360360 1 Jonathan N. Uy Barangay Business Clearance 2,000.00 15.00 2,015.00 18,559.97
`6360361 1 Phil. Public School Barangay Business Clearance 200.00 15.00 215.00 18,774.97
`6360362 1 Robinaldo M. Sinogbuhan Barangay Business Clearance 350.00 15.00 365.00 19,139.97
`6360363 1 Ira Noemi N. Seno Barangay Business Clearance 200.00 15.00 215.00 19,354.97
`6360364 1 Gloria P. Inot Barangay Business Clearance 200.00 15.00 215.00 19,569.97
`6360365 1 French Lee C. Perez Barangay Certificate 150.00 15.00 165.00 19,734.97
`6360366 1 CNEX Foods Corporation Barangay Business Clearance 200.00 15.00 215.00 19,949.97
`6360367 1 Francisco S. Vilbar Barangay Business Clearance 200.00 15.00 215.00 20,164.97
`6360368 1 Judeliza R. Pacto Barangay Clearance 50.00 15.00 65.00 20,229.97
5-Jan DEPOSIT 8,535.00 11,694.97
`6360369 1 Rosilyn Abatayo Barangay Business Clearance 200.00 15.00 215.00 11,909.97
`6360370 1 Nancy Genson Barangay Business Clearance 250.00 15.00 265.00 12,174.97
`6360371 1 Estrella S. Urot Barangay Business Clearance 250.00 15.00 265.00 12,439.97
`6360372 1 Nolito Amorin Barangay Business Clearance 750.00 15.00 765.00 13,204.97
`6360373 1 Achilles M. cortes Barangay Business Clearance 500.00 15.00 515.00 13,719.97
`6360374 1 Emmanuel M. Crieta Barangay Certificate 150.00 15.00 165.00 13,884.97
`6360375 1 Clara G. Cañete Barangay Business Clearance 250.00 15.00 265.00 14,149.97
`6360376 1 Clara G. Cañete Barangay Business Clearance 250.00 15.00 265.00 14,414.97
`6360377 1 Renato S. Cañete Barangay Business Clearance 250.00 15.00 265.00 14,679.97
`6360378 1 Noria L. Sosmeña Barangay Business Clearance 300.00 15.00 315.00 14,994.97
`6360379 1 Alicia De la Cerna Barangay Business Clearance 300.00 15.00 315.00 15,309.97
`6360380 1 Gian Paolo N. Enriquez Barangay Clearance 50.00 15.00 65.00 15,374.97
`6360381 1 Alex B. Noya Barangay Business Clearance 300.00 15.00 315.00 15,689.97
`6360382 1 Dionesio T. Orlanes Barangay Certificate 150.00 15.00 165.00 15,854.97
`6360383 1 Rona Amora Barangay Certificate 150.00 15.00 165.00 16,019.97
`6360384 1 Nerisa Aroa Barangay Business Clearance 250.00 15.00 265.00 16,284.97
`6360385 1 Genito Aton Barangay Business Clearance 250.00 15.00 265.00 16,549.97
`6360386 1 Gemma Aton Barangay Business Clearance 250.00 15.00 265.00 16,814.97
`6360387 1 Frez Ycot Barangay Business Clearance 250.00 15.00 265.00 17,079.97
`6360388 1 Jessica Martina V. Keliste Barangay Business Clearance 250.00 15.00 265.00 17,344.97
`6360389 1 Paterno R. Branzuella Jr. Barangay Business Clearance 250.00 15.00 265.00 17,609.97
`6360390 1 Nolie Jay P. Apuda Barangay Business Clearance 200.00 15.00 215.00 17,824.97
`6360391 1 Grace S. Perez Barangay Business Clearance 250.00 15.00 265.00 18,089.97
`6360392 1 Pawnsafe Services Corp. Barangay Business Clearance 200.00 15.00 215.00 18,304.97
`6360393 1 P.J. Lhuillier, Inc. Barangay Business Clearance 200.00 15.00 215.00 18,519.97
`6360394 1 Rece Building Solutions, Inc. Barangay Business Clearance 500.00 15.00 515.00 19,034.97
`6360395 1 Analyn B. Lariba Barangay Business Clearance 250.00 15.00 265.00 19,299.97
`6360396 1 Ensaimada Nsaiamda, Inc. Barangay Business Clearance 250.00 15.00 265.00 19,564.97
`6360397 1 Salvi Marie Atuel Barangay Clearance 50.00 15.00 65.00 19,629.97
`6360398 1 Unisilver Group Int'l. Corp. Barangay Business Clearance 250.00 15.00 265.00 19,894.97
`6360399 1 Leonardo Divinagracia Barangay Business Clearance 350.00 15.00 365.00 20,259.97
`6360400 1 Walter B. Tuling Barangay Certificate 150.00 15.00 165.00 20,424.97
6-Jan DEPOSIT 10,730.00 9,694.97
`6360401 1 Edmerito A. Gobonseng Barangay Business Clearance 250.00 15.00 256.00 9,950.97
`6360402 1 Paul Amiel Andales Barangay Clearance 50.00 15.00 65.00 10,015.97
`6360403 1 Pablo T. Yap, Jr. Barangay Business Clearance 300.00 15.00 315.00 10,330.97
`6360404 1 Adelina Fajardo Barangay Clearance 50.00 15.00 65.00 10,395.97
`6360405 1 Tiffany Limchua Tan Barangay Business Clearance 500.00 15.00 515.00 10,910.97
`6360406 1 Lyn B. Rañola Barangay Business Clearance 200.00 15.00 215.00 11,125.97
`6360407 1 Lyn B. Rañola/ Francis Jonathan Chua Barangay Business Clearance 1,000.00 15.00 1,015.00 12,140.97
`6360408 1 Irene Jane T. Bonpin Barangay Business Clearance 500.00 15.00 515.00 12,655.97
`6360409 1 Lyra Alenton Barangay Clearance 50.00 15.00 65.00 12,720.97
`6360410 1 Erna Mendoza Barangay Business Clearance 200.00 15.00 215.00 12,935.97
`6360411 1 Victoria Cuizon Barangay Business Clearance 200.00 15.00 215.00 13,150.97
`6360412 1 Andresa Arnado Barangay Business Clearance 250.00 15.00 265.00 13,415.97
`6360413 1 Flordeliz D. Lumapas Barangay Business Clearance 250.00 15.00 265.00 13,680.97
`6360414 1 Christoper Macaluya Barangay Business Clearance 250.00 15.00 265.00 13,945.97
`6360415 1 Jenny T. Poirier Barangay Business Clearance 350.00 15.00 365.00 14,310.97
`6360416 1 Cresencia R. Montillen Barangay Business Clearance 250.00 15.00 265.00 14,575.97
`6360417 1 Ruben C. Suson Barangay Business Clearance 200.00 15.00 215.00 14,790.97
`6360418 1 Petronas Energy Phils. Inc. Barangay Business Clearance 500.00 15.00 515.00 15,305.97
`6360419 1 Analisa V. Atillo Barangay Business Clearance 250.00 15.00 265.00 15,570.97
`6360420 1 Analisa V. Atillo Barangay Business Clearance 250.00 15.00 265.00 15,835.97
`6360421 1 Luz Lim Abando Barangay Business Clearance 200.00 15.00 215.00 16,050.97
`6360422 1 Merlita P. Armero Barangay Business Clearance 250.00 15.00 265.00 16,315.97
`6360423 1 Merlita P. Armero Barangay Business Clearance 250.00 15.00 265.00 16,580.97
`6360424 1 Judith T. Pono Barangay Business Clearance 250.00 15.00 265.00 16,845.97
`6360425 1 Erlinda M. Pono Barangay Business Clearance 250.00 15.00 265.00 17,110.97
`6360426 1 Rural Bank of Mandaue, Inc. Barangay Business Clearance 500.00 15.00 515.00 17,625.97
`6360427 1 Neil Bryan Castillo Barangay Business Clearance 300.00 15.00 315.00 17,940.97
`6360428 1 janice A. Wong Barangay Business Clearance 250.00 15.00 265.00 18,205.97
`6360429 1 Joecris Medes Barangay Clearance 50.00 15.00 65.00 18,270.97
`6360430 1 Rene Gitgano Barangay Business Clearance 200.00 15.00 215.00 18,485.97
`6360431 1 Nieves Fat Auman Barangay Business Clearance 250.00 15.00 265.00 18,750.97
`6360432 1 Angeles Fat Colina Barangay Business Clearance 300.00 15.00 315.00 19,065.97
`6360433 1 Gaudiosa O. Bercede Barangay Business Clearance 300.00 15.00 315.00 19,380.97
`6360434 1 Klyn Jay Fat Auman Barangay Business Clearance 300.00 15.00 315.00 19,695.97
`6360435 1 Agrico A. Auman Barangay Business Clearance 300.00 15.00 365.00 20,060.97
`6360436 1 Wisehouzz Technologies Corp. Barangay Business Clearance 500.00 15.00 515.00 20,575.97
`6360437 1 Elsie P. Rodrigo Barangay Business Clearance 200.00 15.00 215.00 20,790.97
`6360438 1 LandBank of the Philippines. Mde (EO) Barangay Business Clearance 250.00 15.00 265.00 21,055.97
`6360439 1 Edward Delos Reyes Young Barangay Business Clearance 200.00 15.00 265.00 21,320.97
`6360440 1 Quality Metal and Shipworks, Inc. Barangay Business Clearance 300.00 15.00 315.00 21,635.97
`6360441 1 La Nueva Pharmacy Barangay Business Clearance 300.00 15.00 365.00 22,000.97
`6360442 1 Araceli D. Tabanas Barangay Business Clearance 200.00 15.00 215.00 22,215.97
`6360443 1 Cruise World Logistics Int'l Corp. Barangay Business Clearance 200.00 15.00 215.00 22,430.97
`6360444 1 Noel N. Nilles Barangay Clearance 50.00 15.00 65.00 22,495.97
`6360445 1 Westminn Construction & Dev. Inc. Barangay Business Clearance 500.00 15.00 515.00 23,010.97
`6360446 1 Maria T. Quimbo Barangay Business Clearance 300.00 15.00 315.00 23,325.97
`6360447 1 Roczel P. Antigua Barangay Clearance 50.00 15.00 65.00 23,390.97
`6360448 1 Joan Marie E. Paquibot Barangay Business Clearance 200.00 15.00 215.00 23,605.97
7-Jan DEPOSIT 8,730.00 14,875.97
`6360449 1 Felixberto P. Jochin Barangay Business Clearance 200.00 15.00 215.00 15,090.97
`6360450 1 Elena Q. Espiritu Barangay Business Clearance 300.00 15.00 315.00 15,405.97
`6389851 1 Lilibeth Pabroa Barangay Business Clearance 250.00 15.00 265.00 15,670.97
`6389852 1 Floredith De Los Angeles Barangay Business Clearance 250.00 15.00 265.00 15,935.97
`6389853 1 Delilah Wagas Barangay Business Clearance 250.00 15.00 265.00 16,200.97
`6389854 1 Criselda Semblante Barangay Business Clearance 250.00 15.00 265.00 16,465.97
`6389855 1 Rose Pharmacy Inc. Barangay Business Clearance 250.00 15.00 265.00 16,730.97
`6389856 1 Rosemarie L. Wong- Rose Pharmacy Barangay Business Clearance 250.00 15.00 265.00 16,995.97
`6389857 1 Socrates Awing Barangay Business Clearance 250.00 15.00 265.00 17,260.97
`6389858 1 Marilou Awing Barangay Business Clearance 250.00 15.00 265.00 17,525.97
`6389859 1 Rosa Awing Barangay Business Clearance 250.00 15.00 265.00 17,790.97
`6389860 1 Melone P. Ursal Barangay Business Clearance 250.00 15.00 265.00 18,055.97
`6389861 1 Melone P. Ursal Barangay Business Clearance 250.00 15.00 265.00 18,320.97
`6389862 1 Luvizminda Lanuza Barangay Business Clearance 250.00 15.00 265.00 18,585.97
`6389863 1 Neri D. Navaja Barangay Business Clearance 250.00 15.00 265.00 18,850.97
`6389864 1 Cheska Jane C. Briones Barangay Business Clearance 150.00 15.00 165.00 19,015.97
`6389865 1 Coatalview Foods Corp. Barangay Business Clearance 500.00 15.00 515.00 19,530.97
`6389866 1 Solemnidad Demol Barangay Business Clearance 200.00 15.00 215.00 19,745.97
`6389867 1 Darryl Abaya Barangay Business Clearance 200.00 15.00 215.00 19,960.97
`6389868 1 Pergentina B. Solomon Barangay Business Clearance 200.00 15.00 215.00 20,175.97
`6389869 1 MAVENCO (Marialita Del Castillo) Barangay Business Clearance 300.00 15.00 365.00 20,540.97
`6389870 1 Segundino Sepada Barangay Business Clearance 200.00 15.00 215.00 20,755.97
`6389871 1 Evangeline Bayadog Barangay Business Clearance 300.00 15.00 315.00 21,070.97
`6389872 1 Marie Jane Noval Barangay Business Clearance 250.00 15.00 265.00 21,335.97
`6389873 1 Alvin Noval Barangay Business Clearance 250.00 15.00 265.00 21,600.97
`6389874 1 Maria Ann S. Villamor Barangay Business Clearance 250.00 15.00 265.00 21,865.97
`6389875 1 Orlando C. Diola Barangay Business Clearance 200.00 15.00 215.00 22,080.97
`6389876 1 Maria Ann S. Villamor Barangay Business Clearance 250.00 15.00 265.00 22,345.97
`6389877 1 Susan Espinosa Barangay Business Clearance 250.00 15.00 265.00 22,610.97
`6389878 1 Rosita Quiño Barangay Business Clearance 250.00 15.00 265.00 22,875.97
`6389879 1 Marideth Caranoo Barangay Business Clearance 250.00 15.00 265.00 23,140.97
`6389880 1 Merra Agbay Barangay Business Clearance 250.00 15.00 265.00 23,405.97
`6389881 1 Josephine Dometita Barangay Business Clearance 250.00 15.00 265.00 23,670.97
`6389882 1 Elvie Cabahug Barangay Business Clearance 250.00 15.00 265.00 23,935.97
`6389883 1 Elbert Cabahug Barangay Business Clearance 250.00 15.00 265.00 24,200.97
`6389884 1 Elsa Tecling Barangay Business Clearance 250.00 15.00 265.00 24,465.97
`6389885 1 Marissa Ulgasan Barangay Business Clearance 250.00 15.00 265.00 24,730.97
`6389886 1 Aida Cortes Barangay Business Clearance 250.00 15.00 265.00 24,995.97
`6389887 1 Florenda F. De Vera Barangay Business Clearance 250.00 15.00 265.00 25,260.97
`6389888 1 FOODBEV International Co. Barangay Business Clearance 400.00 15.00 415.00 25,675.97
`6389889 1 Erlando De Vera, Jr. Barangay Business Clearance 250.00 15.00 265.00 25,940.97
`6389890 1 Rowena Wagas Barangay Business Clearance 250.00 15.00 265.00 26,205.97
`6389891 1 Arlene Saraum Barangay Business Clearance 250.00 15.00 265.00 26,470.97
`6389892 1 Danilo Bellina Barangay Business Clearance 250.00 15.00 265.00 26,735.97
`6389893 1 Estela Seno Barangay Business Clearance 250.00 15.00 265.00 27,000.97
`6389894 1 Estela Seno Barangay Business Clearance 250.00 15.00 265.00 27,265.97
`6389895 1 Ana Lilibeth Seno Barangay Business Clearance 250.00 15.00 265.00 27,530.97
`6389896 1 Glenda P. Perez Barangay Business Clearance 250.00 15.00 265.00 27,795.97
`6389897 1 Letecia Debenagrascia Barangay Business Clearance 250.00 15.00 265.00 28,060.97
`6389898 1 Lorna Gepulla Barangay Business Clearance 250.00 15.00 265.00 28,325.97
`6389899 1 Maricar Rosal Barangay Business Clearance 250.00 15.00 265.00 28,590.97
`6389900 1 Lucky RG Food Chain, Inc. Barangay Business Clearance 200.00 15.00 215.00 28,805.97
`6389901 1 Mde City TB Task Force Fed. Barangay Business Clearance 200.00 15.00 215.00 29,020.97
`6389902 1 Susana Neiz Barangay Business Clearance 250.00 15.00 265.00 29,285.97
`6389903 1 Ma. Laene Coba Barangay Business Clearance 250.00 15.00 265.00 29,550.97
`6389904 1 Ma. Laene Coba Barangay Business Clearance 250.00 15.00 265.00 29,815.97
`6389905 1 Vevencia Olaran Barangay Business Clearance 250.00 15.00 265.00 30,080.97
`6389906 1 Jocelyn Suico Barangay Business Clearance 250.00 15.00 265.00 30,345.97
`6389907 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 30,610.97
`6389908 1 Antonio A. Maquilan Barangay Business Clearance 250.00 15.00 265.00 30,875.97
`6389909 1 Sheila S. Quiño Barangay Business Clearance 250.00 15.00 265.00 31,140.97
`6389910 1 Aileen Ycot Barangay Business Clearance 250.00 15.00 265.00 31,405.97
`6389911 1 Carlo Ycot Barangay Business Clearance 250.00 15.00 265.00 31,670.97
`6389912 1 Roselyn Maringuran Barangay Business Clearance 250.00 15.00 265.00 31,935.97
`6389913 1 Jacquelyn Zaragoza Barangay Business Clearance 250.00 15.00 265.00 32,200.97
`6389914 1 Aguillo Maringuran Barangay Business Clearance 250.00 15.00 265.00 32,465.97
`6389915 1 Arnel Deniega Barangay Certificate 150.00 15.00 165.00 32,630.97
`6389916 1 Myline m. Antolijao Barangay Business Clearance 250.00 15.00 265.00 32,895.97
`6389917 1 Rodel Quimod Barangay Business Clearance 250.00 15.00 265.00 33,160.97
`6389918 1 Rodel Quimod Barangay Business Clearance 250.00 15.00 265.00 33,425.97
`6389919 1 Raul G. Diano Barangay Business Clearance 250.00 15.00 265.00 33,690.97
`6389920 1 Ludivina Gitgano Barangay Business Clearance 250.00 15.00 265.00 33,955.97
`6389921 1 Danny S. Lim Barangay Business Clearance 250.00 15.00 265.00 34,220.97
`6389922 1 Edwin M. Sy Barangay Business Clearance 250.00 15.00 265.00 34,485.97
`6389923 1 Lorenzo C. Bausot, Jr. Barangay Business Clearance 300.00 15.00 315.00 34,800.97
`6389924 1 Robert F. Perez Barangay Business Clearance 250.00 15.00 265.00 35,065.97
`6389925 1 Maricel Lubon Barangay Business Clearance 250.00 15.00 265.00 35,330.97
`6389926 1 Gemma L. Ngujo Barangay Business Clearance 250.00 15.00 265.00 35,595.97
`6389927 1 Emil Dwight Rosal Barangay Business Clearance 250.00 15.00 265.00 35,860.97
`6389928 1 Simforiano Amarila Barangay Business Clearance 250.00 15.00 265.00 36,125.97
`6389929 1 Roalndo F. Perez Barangay Business Clearance 250.00 15.00 265.00 36,390.97
`6389930 1 Eveleyn Quimod Barangay Business Clearance 250.00 15.00 265.00 36,655.97
`6389931 1 Marissa Paghasian Barangay Business Clearance 250.00 15.00 250.00 36,905.97
`6389932 1 Diego O. Abaya Barangay Business Clearance 250.00 15.00 265.00 37,170.97
`6389933 1 Bertolfu A. Cajegas Barangay Clearance 50.00 15.00 65.00 37,235.97
`6389934 1 Jesus M. Suico Barangay Business Clearance 500.00 15.00 515.00 37,750.97
`6389935 1 Domingo A. Pasicaran Barangay Business Clearance 500.00 15.00 515.00 38,265.97
`6389936 1 Genevi A. Dignos Barangay Clearance 50.00 15.00 65.00 38,330.97
`6389937 1 Akromont Marketing Corp. Barangay Business Clearance 300.00 15.00 315.00 38,645.97
`6389938 1 Michael J. Lhuillier Barangay Business Clearance 400.00 15.00 415.00 39,060.97
`6389939 1 Erica M. Maglasang Barangay Certificate 150.00 15.00 165.00 39,225.97
`6389940 1 Judith Del Castillo Barangay Business Clearance 250.00 15.00 265.00 39,490.97
`6389941 1 Avelino Umpad Barangay Business Clearance 250.00 15.00 265.00 39,755.97
`6389942 1 Florencio Q. Diputado Barangay Business Clearance 250.00 15.00 265.00 40,020.97
`6389943 1 Sylvia Diputado Barangay Business Clearance 250.00 15.00 265.00 40,285.97
`6389944 1 Sylvia Diputado Barangay Business Clearance 250.00 15.00 265.00 40,550.97
`6389945 1 Severino T. Vibar Barangay Business Clearance 250.00 15.00 265.00 40,815.97
`6389946 1 Edward Griffin Garcia Barangay Business Clearance 300.00 15.00 315.00 41,130.97
`6389947 1 Annadele Real Estate Lessor Barangay Business Clearance 200.00 15.00 215.00 41,345.97
`6389948 1 Raul G Latonio Barangay Clearance 65.00 15.00 50.00 41,395.97
`6389949 1 Aluster L. Montejo Barangay Clearance 50.00 15.00 65.00 41,460.97
`6389950 1 Kenneth Joneal C. Chan Barangay Certificate 150.00 15.00 165.00 41,625.97
`6389951 1 Giovani Cuba Barangay Business Clearance 250.00 15.00 265.00 41,890.97
8-Jan DEPOSIT 27,045.00 14,845.97
DEPOSIT 10,455.00 4,390.97
`6389952 1 Adelina Fajardo Barangay Clearance 50.00 15.00 65.00 4,455.97
`6389953 1 Rodito Despi Barangay Business Clearance 250.00 15.00 265.00 4,720.97
`6389954 1 Celerina Camay Barangay Business Clearance 250.00 15.00 265.00 4,985.97
`6389955 1 Alfredo Pintac Barangay Business Clearance 250.00 15.00 265.00 5,250.97
`6389956 1 Bienvenido A Cortes Barangay Business Clearance 250.00 15.00 265.00 5,515.97
`6389957 1 Petra Ouano Barangay Business Clearance 250.00 15.00 265.00 5,780.97
`6389958 1 Pedro Ouano Barangay Business Clearance 250.00 15.00 265.00 6,045.97
`6389959 1 Nieves B. Abarquez Barangay Business Clearance 300.00 15.00 315.00 6,360.97
`6389960 1 Mary Claire Abarquez Barangay Business Clearance 300.00 15.00 315.00 6,675.97
`6389961 1 Rosa Uy Gesalem Barangay Business Clearance 500.00 15.00 515.00 7,190.97
`6389962 1 Jose B. Casinillo Barangay Business Clearance 250.00 15.00 265.00 7,455.97
`6389963 1 Emmeline U. Ong Barangay Business Clearance 300.00 15.00 315.00 7,770.97
`6389964 1 Maria Liningning J. Delantar Barangay Business Clearance 200.00 15.00 215.00 7,985.97
`6389965 1 Rosario R. Del Castillo Barangay Business Clearance 200.00 15.00 215.00 8,200.97
`6389966 1 Raquel P. Limpangog Barangay Business Clearance 250.00 15.00 265.00 8,465.97
`6389967 1 Helendrina Casia Barangay Business Clearance 250.00 15.00 265.00 8,730.97
`6389968 1 Julieta P. Rizaga Barangay Business Clearance 250.00 15.00 265.00 8,995.97
`6389969 1 Letecia Del Castillo Barangay Business Clearance 250.00 15.00 265.00 9,260.97
`6389970 1 Rowena P. Limpangog Barangay Business Clearance 250.00 15.00 265.00 9,525.97
`6389971 1 Marichu P. Rizaga Barangay Business Clearance 250.00 15.00 265.00 9,790.97
`6389972 1 Jesus P. Jayag Barangay Business Clearance 250.00 15.00 265.00 10,055.97
`6389973 1 Vilma M. Englis Barangay Business Clearance 250.00 15.00 265.00 10,320.97
`6389974 1 Niño S. Saut Barangay Business Clearance 250.00 15.00 265.00 10,585.97
`6389975 1 Robinson Pino Barangay Business Clearance 250.00 15.00 265.00 10,850.97
`6389976 1 Lush EnterprisesCorp. Barangay Business Clearance 500.00 15.00 515.00 11,365.97
`6389977 1 Fruitas Group Inc. Barangay Business Clearance 500.00 15.00 515.00 11,880.97
`6389978 1 Joel L. Raagas Barangay Business Clearance 500.00 15.00 515.00 12,395.97
`6389979 1 Melvin T. Judaya Barangay Business Clearance 400.00 15.00 415.00 12,810.97
`6389980 1 Margie G. Choachuy Barangay Business Clearance 250.00 15.00 265.00 13,075.97
`6389981 1 Vilma K. Noval Barangay Business Clearance 250.00 15.00 265.00 13,340.97
`6389982 1 Alex K. Noval Barangay Business Clearance 250.00 15.00 265.00 13,605.97
`6389983 1 Sally P. Calabria Barangay Business Clearance 300.00 15.00 315.00 13,920.97
`6389984 1 Vicente Sanchez Barangay Business Clearance 250.00 15.00 265.00 14,185.97
`6389985 1 Shogun Mgt. & Devt. Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 15,200.97
`6389986 1 Mobile Networks Inc.- Gaisano Grand Barangay Business Clearance 300.00 15.00 315.00 15,515.97
`6389987 1 Edwin Cabahug Barangay Business Clearance 135.00 15.00 150.00 15,665.97
`6389988 1 Royal Gold Pawnshop, Inc. Barangay Business Clearance 250.00 15.00 265.00 15,930.97
`6389989 1 SRA- World Transport, Inc. Barangay Business Clearance 200.00 15.00 215.00 16,145.97
`6389990 1 Maria May Go Pasicaran Barangay Business Clearance 300.00 15.00 315.00 16,460.97
`6389991 1 Joel B. Andrino Barangay Business Clearance 250.00 15.00 265.00 16,725.97
`6389992 1 Henley T. Uy Barangay Business Clearance 300.00 15.00 315.00 17,040.97
`6389993 1 Visaya Amusement Corp. Barangay Business Clearance 520.00 15.00 535.00 17,575.97
11-Jan `6389994 1 Juanita P. Hortelano Barangay Business Clearance 250.00 15.00 265.00 17,840.97
`6389995 1 Louella O. Arriesgado Barangay Business Clearance 300.00 15.00 315.00 18,155.97
`6389996 1 Filipinas Arriesgado Barangay Business Clearance 300.00 15.00 315.00 18,470.97
`6389997 1 Edgar V. Bulanon Barangay Business Clearance 250.00 15.00 265.00 18,735.97
`6389998 1 Edwin N. Manco Barangay Business Clearance 250.00 15.00 265.00 19,000.97
`6389999 1 Cristille Ann Lumapas Barangay Business Clearance 750.00 15.00 765.00 19,765.97
`6390000 1 Lilibeth Lumapas Barangay Business Clearance 250.00 15.00 265.00 20,030.97
`6298101 1 Raul Lumapas Barangay Business Clearance 250.00 15.00 265.00 20,295.97
`6298102 1 Welfredo C. Nadela, Jr. Barangay Business Clearance 200.00 15.00 215.00 20,510.97
`6298103 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 20,775.97
`6298104 1 Rogelio Sesaldo Barangay Business Clearance 300.00 15.00 315.00 21,090.97
`6298105 1 Carlou Q. Paduga Barangay Business Clearance 135.00 15.00 150.00 21,240.97
`6298106 1 Rodmer Espinosa Barangay Business Clearance 50.00 15.00 65.00 21,305.97
`6298107 1 Erlinda P. Maquilan Barangay Business Clearance 250.00 15.00 265.00 21,570.97
`6298108 1 Larry P. Lauron Barangay Business Clearance 250.00 15.00 265.00 21,835.97
`6298109 1 Erlinda P. Maquilan Barangay Business Clearance 250.00 15.00 265.00 22,100.97
`6298110 1 Lucia Y. Quinaging Barangay Business Clearance 250.00 15.00 265.00 22,365.97
`6298111 1 Mildred Q. Suan Barangay Business Clearance 250.00 15.00 265.00 22,630.97
`6298112 1 Vilma M. Lauron Barangay Business Clearance 250.00 15.00 265.00 22,895.97
`6298113 1 Rosario M. Mañalac Barangay Business Clearance 500.00 15.00 515.00 23,410.97
`6298114 1 Malcolm Sanchez Barangay Business Clearance 400.00 15.00 415.00 23,825.97
`6298115 1 Pablo M. Cabunag Barangay Clearance 50.00 15.00 65.00 23,890.97
`6298116 1 Epifania S. Montelebano Barangay Business Clearance 250.00 15.00 265.00 24,155.97
`6298117 1 Wellcross Freight Corp. Barangay Business Clearance 350.00 15.00 365.00 24,520.97
`6298118 1 Brian Gerald O. Que Barangay Business Clearance 400.00 15.00 415.00 24,935.97
`6298119 1 Norma P. Salimbangon Barangay Business Clearance 200.00 15.00 215.00 25,150.97
`6298120 1 Christian Lorenz A. Malinao Barangay Certificate 150.00 15.00 165.00 25,315.97
`6298121 1 Dexter T. Catarig Barangay Business Clearance 300.00 15.00 315.00 25,630.97
`6298122 1 Dexter T. Catarig Barangay Business Clearance 300.00 15.00 315.00 25,945.97
`6298123 1 Sandra B. Deocampo Barangay Certificate 100.00 15.00 115.00 26,060.97
`6298124 1 Generosa Tagalog Barangay Business Clearance 250.00 15.00 265.00 26,325.97
`6298125 1 Lorena A. Cabatoña Barangay Business Clearance 250.00 15.00 265.00 26,590.97
`6298126 1 Petronilo Aguinod Barangay Business Clearance 250.00 15.00 265.00 26,855.97
`6298127 1 Jocelyn G. Cando Barangay Business Clearance 250.00 15.00 265.00 27,120.97
`6298128 1 Delia Quingco Barangay Business Clearance 250.00 15.00 265.00 27,385.97
`6298129 1 Virgilio Mendoza, Jr. Barangay Business Clearance 250.00 15.00 265.00 27,650.97
`6298130 1 Jonas Quingco Barangay Business Clearance 250.00 15.00 265.00 27,915.97
`6298131 1 Domingo Quingco Barangay Business Clearance 250.00 15.00 265.00 28,180.97
`6298132 1 Martina Rojo Barangay Business Clearance 250.00 15.00 265.00 28,445.97
`6298133 1 Angelica Sario Barangay Business Clearance 250.00 15.00 265.00 28,710.97
`6298134 1 Aristea Tiro Barangay Business Clearance 250.00 15.00 265.00 28,975.97
`6298135 1 Michael Tagalog Barangay Business Clearance 250.00 15.00 265.00 29,240.97
`6298136 1 Fresh N' Famous Foods Inc. Chowking Barangay Business Clearance 750.00 15.00 765.00 30,005.97
`6298137 1 Antonina Bacaday Barangay Certificate 185.00 15.00 200.00 30,205.97
`6298138 1 Heide P. Viardo Barangay Business Clearance 300.00 15.00 315.00 30,520.97
`6298139 1 Delma Rabina Barangay Business Clearance 250.00 15.00 265.00 30,785.97
`6298140 1 Juliana Yap Barangay Business Clearance 250.00 15.00 265.00 31,050.97
`6298141 1 Premacio Eulalia Barangay Business Clearance 250.00 15.00 265.00 31,315.97
`6298142 1 Neil Bragat Barangay Business Clearance 250.00 15.00 265.00 31,580.97
`6298143 1 Adeliada Cabatingan Barangay Business Clearance 250.00 15.00 265.00 31,845.97
`6298144 1 Querin Estudillo Barangay Business Clearance 250.00 15.00 265.00 32,110.97
`6298145 1 Shielo Estudillo Barangay Business Clearance 250.00 15.00 265.00 32,375.97
`6298146 1 Marideil Cabahug Barangay Business Clearance 250.00 15.00 265.00 32,640.97
`6298147 1 Evelyn Ardiente Barangay Business Clearance 250.00 15.00 265.00 32,905.97
`6298148 1 Elvie Tampus Barangay Business Clearance 250.00 15.00 265.00 33,170.97
`6298149 1 Manuel Dela Cruz Barangay Business Clearance 250.00 15.00 265.00 33,435.97
`6298150 1 Teodoro Andrino Barangay Business Clearance 250.00 15.00 265.00 33,700.97
`6298151 1 Lorna Andrino Barangay Business Clearance 250.00 15.00 265.00 33,965.97
`6298152 1 Rowella Marie N. Obida Barangay Business Clearance 200.00 15.00 215.00 34,180.97
`6298153 1 Faustino Velasco Barangay Business Clearance 200.00 15.00 215.00 34,395.97
`6298154 1 Le Avrasya, Inc. Barangay Business Clearance 200.00 15.00 215.00 34,610.97
`6298155 1 Proter Telcoms Support Barangay Business Clearance 300.00 15.00 315.00 34,925.97
`6298156 1 Sergio S. Mina Barangay Business Clearance 500.00 15.00 515.00 35,440.97
`6298157 1 Dean A. Mina Barangay Business Clearance 500.00 15.00 515.00 35,955.97
`6298158 1 Dean A. Mina Barangay Business Clearance 350.00 15.00 365.00 36,320.97
`6298159 1 Ramandeep A. Singh Barangay Business Clearance 500.00 15.00 515.00 36,835.97
`6298160 1 Marilou R. Raj Barangay Business Clearance 200.00 15.00 215.00 37,050.97
`6298161 1 Ramandeep A. Singh Barangay Business Clearance 400.00 15.00 415.00 37,465.97
`6298162 1 Ma. Teresa T. Gascon Barangay Business Clearance 400.00 15.00 415.00 37,880.97
`6298163 1 Roselle G. Zanoria Barangay Business Clearance 300.00 15.00 315.00 38,195.97
`6298164 1 Jose Ike Tomongha Barangay Business Clearance 300.00 15.00 315.00 38,510.97
`6298165 1 Paciencia S. Barrientos Barangay Business Clearance 250.00 15.00 265.00 38,775.97
`6298166 1 Josephine L. Pepito Barangay Business Clearance 250.00 15.00 265.00 39,040.97
`6298167 1 Josephine L. Pepito Barangay Business Clearance 250.00 15.00 265.00 39,305.97
`6298168 1 Mishel T. Alburo Barangay Business Clearance 250.00 15.00 265.00 39,570.97
`6298169 1 Melmay Arias Barangay Business Clearance 250.00 15.00 265.00 39,835.97
`6298170 1 Jocylene M. Manatad Barangay Business Clearance 250.00 15.00 265.00 40,100.97
`6298171 1 Maristella J. Paz Barangay Business Clearance 250.00 15.00 265.00 40,365.97
`6298172 1 Aisa C. Comahig Barangay Business Clearance 250.00 15.00 265.00 40,630.97
`6298173 1 Aisa C. Comahig Barangay Business Clearance 250.00 15.00 265.00 40,895.97
`6298174 1 Sylvia B. Espinosa Barangay Certificate 50.00 15.00 65.00 40,960.97
`6298175 1 Rocky James S. Laurdo Barangay Business Clearance 250.00 15.00 265.00 41,225.97
`6298176 1 Jennie Vic B. Sumapig Barangay Business Clearance 250.00 15.00 265.00 41,490.97
`6298177 1 Asian Home Appliance Barangay Business Clearance 1,000.00 15.00 1,015.00 42,505.97
`6298178 1 Cynthia A. Suico Barangay Business Clearance 500.00 15.00 515.00 43,020.97
`6298179 1 Princess Sapphire Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 44,035.97
`6298180 1 RJ M. Mapula Barangay Business Clearance 250.00 15.00 265.00 44,300.97
`6298181 1 Engracia Warfe Barangay Business Clearance 200.00 15.00 215.00 44,515.97
12-Jan DEPOSIT Barangay Business Clearance 28,770.00 15,745.97
`6298182 1 Pacifica Agrivet Supplies Barangay Business Clearance 400.00 15.00 415.00 16,160.97
`6298183 1 Cherry B. Espinoza Barangay Business Clearance 200.00 15.00 215.00 16,375.97
`6298184 1 Ruby C. Antiqua Barangay Business Clearance 200.00 15.00 215.00 16,590.97
`6298185 1 Julita R. Fernan Barangay Business Clearance 250.00 15.00 265.00 16,855.97
`6298186 1 Romelita Abucayan Barangay Business Clearance 250.00 15.00 265.00 17,120.97
`6298187 1 Ruperta G. Rosaceña Barangay Business Clearance 250.00 15.00 265.00 17,385.97
`6298188 1 Grace Pradilla Barangay Business Clearance 250.00 15.00 265.00 17,650.97
`6298189 1 Angelita P. Inot Barangay Business Clearance 200.00 15.00 215.00 17,865.97
`6298190 1 Ethel T. Perez Barangay Business Clearance 200.00 15.00 215.00 18,080.97
`6298191 1 Juliana Galindo Barangay Business Clearance 200.00 15.00 215.00 18,295.97
`6298192 1 Riza Fe Galendo Barangay Business Clearance 200.00 15.00 215.00 18,510.97
`6298193 1 Aida A. Colina Barangay Business Clearance 300.00 15.00 315.00 18,825.97
`6298194 1 Rosario T. Cabahug Barangay Business Clearance 300.00 15.00 315.00 19,140.97
`6298195 1 Marites V. Aspiras Barangay Business Clearance 250.00 15.00 265.00 19,405.97
`6298196 1 Rodrigo B. Cando Barangay Business Clearance 250.00 15.00 265.00 19,670.97
`6298197 1 Eleuteria Dayiya Barangay Business Clearance 250.00 15.00 265.00 19,935.97
`6298198 1 Proserfina Perez Barangay Business Clearance 250.00 15.00 265.00 20,200.97
`6298199 1 Josepina R. Olivo Barangay Business Clearance 250.00 15.00 265.00 20,465.97
`6298200 1 Cristino Sasan Barangay Business Clearance 250.00 15.00 265.00 20,730.97
`6298201 1 Leslie Ann Quindao Barangay Business Clearance 250.00 15.00 265.00 20,995.97
`6298202 1 Prescilla Suico Barangay Business Clearance 250.00 15.00 265.00 21,260.97
`6298203 1 Jeremias S. Suico Barangay Business Clearance 250.00 15.00 265.00 21,525.97
`6298204 1 Ethel A. Acedo Barangay Business Clearance 250.00 15.00 265.00 21,790.97
`6298205 1 Peter U. Huango Barangay Business Clearance 400.00 15.00 415.00 22,205.97
`6298206 1 Unite General Merchandise, Inc. Barangay Business Clearance 1,000.00 15.00 1,015.00 23,220.97
`6298207 1 Mark Stephen M. Sia Barangay Business Clearance 200.00 15.00 215.00 23,435.97
`6298208 1 Elsa J. Castañeda Barangay Business Clearance 250.00 15.00 265.00 23,700.97
`6298209 1 Ronald O. Mosqueda Barangay Business Clearance 250.00 15.00 265.00 23,965.97
`6298210 1 Elsa J. Castañeda Barangay Business Clearance 250.00 15.00 265.00 24,230.97
`6298211 1 Marlowe G. Ybañez Barangay Clearance 50.00 15.00 65.00 24,295.97
`6298212 1 Clifford A. Socellos Barangay Certificate 150.00 15.00 165.00 24,460.97
`6298213 1 Arnold Jhonne Campañon Barangay Clearance 50.00 15.00 65.00 24,525.97
`6298214 1 Mr. Avelino Alveriz Barangay Business Clearance 200.00 15.00 215.00 24,740.97
`6298215 1 Dexter Arellano Barangay Business Clearance 250.00 15.00 265.00 25,005.97
`6298216 1 Gilig, Suico & Montecillo Law Offices, Co. Barangay Business Clearance 200.00 15.00 215.00 25,220.97
`6298217 1 Jose G. Montalbo Barangay Business Clearance 500.00 15.00 515.00 25,735.97
`6298218 1 Jose G. Montalbo Barangay Business Clearance 500.00 15.00 515.00 26,250.97
`6298219 1 Jim Apyag Barangay Certificate 150.00 15.00 165.00 26,415.97
`6298220 1 Heria Salon & Spa Corp. Barangay Business Clearance 200.00 15.00 215.00 26,630.97
`6298221 1 Foton Cebu Inc. Barangay Business Clearance 1,000.00 15.00 1,015.00 27,645.97
`6298222 1 Blessiel Lae M. Quimada Barangay Certificate 150.00 15.00 165.00 27,810.97
`6298223 1 Michael Vincent Rosaceña Barangay Certificate 150.00 15.00 165.00 27,975.97
`6298224 1 Catherine F. Enriquez Barangay Business Clearance 200.00 15.00 215.00 28,190.97
`6298225 1 Rulls Home Bakeshop Barangay Business Clearance 200.00 15.00 215.00 28,405.97
`6298226 1 Milagrosa Margarits S. Espere Barangay Business Clearance 200.00 15.00 215.00 28,620.97
`6298227 1 VG Star Pawnshop & Jewelry Corp. Barangay Business Clearance 300.00 15.00 315.00 28,935.97
`6298228 1 Eight Under Par Inc. Barangay Business Clearance 400.00 15.00 415.00 29,350.97
`6298229 1 Eight Under Par Inc. Barangay Business Clearance 400.00 15.00 415.00 29,765.97
`6298230 1 Madeline Myrna C. Manaigo Barangay Business Clearance 200.00 15.00 215.00 29,980.97
`6298231 1 Tita A. Budomo Barangay Business Clearance 250.00 15.00 265.00 30,245.97
13-Jan DEPOSIT 16,670.00 13,575.97
`6298232 1 Estrella Palang Barangay Business Clearance 250.00 15.00 265.00 13,840.97
`6298233 1 Jessie Andalan Barangay Clearance 50.00 15.00 65.00 13,905.97
`6298234 1 Lesle B. Abarquez Barangay Certificate 50.00 15.00 65.00 13,970.97
`6298235 1 Leonard M. Pedoche Barangay Certificate 150.00 15.00 165.00 14,135.97
`6298236 1 Nimfa Garbo Barangay Business Clearance 250.00 15.00 265.00 14,400.97
`6298237 1 Emma Patriarca Barangay Business Clearance 250.00 15.00 265.00 14,665.97
`6298238 1 Ernesto Miano Barangay Business Clearance 250.00 15.00 265.00 14,930.97
`6298239 1 Virginia Miano Barangay Business Clearance 250.00 15.00 265.00 15,195.97
`6298240 1 Lilia Alinsug Barangay Business Clearance 250.00 15.00 265.00 15,460.97
`6298241 1 Emerita Ang Barangay Business Clearance 250.00 15.00 265.00 15,725.97
`6298242 1 Julevin R. Palmero Barangay Certificate 150.00 15.00 165.00 15,890.97
`6298243 1 Cheryl Marie Y. Gitgano Barangay Business Clearance 500.00 15.00 515.00 16,405.97
`6298244 1 Midol Int'l Human Barangay Business Clearance 200.00 15.00 215.00 16,620.97
`6298245 1 Baby Monterola Barangay Clearance 50.00 15.00 65.00 16,685.97
`6298246 1 Rosario Logarta Garciano Barangay Business Clearance 500.00 15.00 515.00 17,200.97
`6298247 1 Maxima S. Amorin Barangay Business Clearance 250.00 15.00 265.00 17,465.97
`6298248 1 Maximena S. Amorin Barangay Business Clearance 250.00 15.00 265.00 17,730.97
`6298249 1 Honoraria Quirol Barangay Business Clearance 250.00 15.00 265.00 17,995.97
`6298250 1 Catherine I. Sanchez Barangay Business Clearance 350.00 15.00 365.00 18,360.97
`6298251 1 Mark Anthony S. Flores Barangay Clearance 50.00 15.00 65.00 18,425.97
`6298252 1 Melody Ubay Barangay Business Clearance 200.00 15.00 215.00 18,640.97
`6298253 1 Leizyl M. Mancao Barangay Certificate 150.00 15.00 165.00 18,805.97
`6298254 1 Evelyn G. Geraldez Barangay Business Clearance 200.00 15.00 215.00 19,020.97
`6298255 1 Jerad U. Gajudo Barangay Business Clearance 250.00 15.00 265.00 19,285.97
`6298256 1 Melvin P. Temblor Barangay Certificate 150.00 15.00 165.00 19,450.97
`6298257 1 Jovelyn H. Rosales Barangay Certificate 150.00 15.00 165.00 19,615.97
`6298258 1 Ivy Cristine Paradero Barangay Certificate 150.00 15.00 165.00 19,780.97
`6298259 1 Hug Marketing, Inc. Barangay Business Clearance 300.00 15.00 315.00 20,095.97
`6298260 1 Merlyn Obregon Barangay Business Clearance 250.00 15.00 265.00 20,360.97
`6298261 1 Maria Nerietta Villamor Barangay Business Clearance 500.00 15.00 515.00 20,875.97
`6298262 1 Jacquelyn Zaragoza Barangay Business Clearance 200.00 15.00 215.00 21,090.97
`6298263 1 Johnny O. Que Barangay Business Clearance 200.00 15.00 215.00 21,305.97
`6298264 1 Jay Ann Q. Daig Barangay Business Clearance 250.00 15.00 265.00 21,570.97
`6298265 1 Ester N. Berezo Barangay Business Clearance 250.00 15.00 265.00 21,835.97
`6298266 1 Amparo N. Mendoza Barangay Business Clearance 250.00 15.00 265.00 22,100.97
`6298267 1 Romeo M. Maturan Barangay Business Clearance 250.00 15.00 265.00 22,365.97
`6298268 1 Alexander D. Navaja Barangay Business Clearance 750.00 15.00 765.00 23,130.97
`6298269 1 Erlinda Inot Barangay Business Clearance 750.00 15.00 765.00 23,895.97
`6298270 1 Seahawk Transport, Inc. Barangay Business Clearance 350.00 15.00 365.00 24,260.97
`6298271 1 Eduardo Andrino Barangay Business Clearance 250.00 15.00 265.00 24,525.97
`6298272 1 Roger B. Balanay Barangay Clearance 50.00 15.00 65.00 24,590.97
`6298273 1 Eduardo Gonzales Barangay Business Clearance 200.00 15.00 215.00 24,805.97
`6298274 1 Avelino S. Alveniz Barangay Business Clearance 500.00 15.00 515.00 25,320.97
14-Jan DEPOSIT 12,500.00 12,820.97
`6298275 1 Rolando A. Navarro Barangay Clearance 150.00 15.00 165.00 12,985.97
`6298276 1 John Emmanuel C. Apor Barangay Business Clearance 500.00 15.00 515.00 13,500.97
`6298277 1 Henry Lhuiller Pawnshop Barangay Business Clearance 400.00 15.00 415.00 13,915.97
`6298278 1 Emma A. Briones Barangay Business Clearance 250.00 15.00 265.00 14,180.97
`6298279 1 Imelda A. Tumagan Barangay Business Clearance 250.00 15.00 265.00 14,445.97
`6298280 1 Ronie . Casinilla Barangay Business Clearance 440.00 15.00 455.00 14,900.97
`6298281 1 Ludivina B. Leese Barangay Clearance 50.00 15.00 65.00 14,965.97
`6298282 1 Teresa C. Vasquez Barangay Business Clearance 200.00 15.00 215.00 15,180.97
`6298283 1 1 Fancy Perfumes, Inc. Barangay Business Clearance 500.00 15.00 515.00 15,695.97
`6298284 1 Philippine National Bank Barangay Business Clearance 500.00 15.00 515.00 16,210.97
`6298285 1 RMG Management, Corp. Barangay Business Clearance 200.00 15.00 215.00 16,425.97
`6298286 1 Von Corp./ Trish Diagnostics Barangay Business Clearance 200.00 15.00 215.00 16,640.97
`6298287 1 RMG Mgt. Corp. Barangay Business Clearance 200.00 15.00 215.00 16,855.97
`6298288 1 marchelle E. Millen Barangay Business Clearance 250.00 15.00 265.00 17,120.97
`6298289 1 Kevin Jocdong Barangay Certificate 150.00 15.00 165.00 17,285.97
`6298290 1 Juhn rey Georfo Barangay Certificate 150.00 15.00 165.00 17,450.97
`6298291 1 The Ancestors Realty, Inc. Barangay Business Clearance 500.00 15.00 515.00 17,965.97
`6298292 1 Teresita M. Perez Barangay Business Clearance 200.00 15.00 215.00 18,180.97
`6298293 1 Camiso Party & Giftshoppe Barangay Business Clearance 300.00 15.00 315.00 18,495.97
`6298294 1 Rodrigo E. Rivera Barangay Business Clearance 250.00 15.00 265.00 18,760.97
`6298295 1 Rodrigo E. Rivera Barangay Business Clearance 300.00 15.00 315.00 19,075.97
`6298296 1 Rodrigo E. Rivera Barangay Business Clearance 300.00 15.00 315.00 19,390.97
`6298297 1 Rodrigo E. Rivera Barangay Business Clearance 400.00 15.00 415.00 19,805.97
`6298298 1 Adela L. Agbulos Barangay Business Clearance 500.00 15.00 515.00 20,320.97
`6298299 1 Vanesa Jean C. Ybañez Barangay Clearance 50.00 15.00 65.00 20,385.97
`6298300 1 William D. Go Barangay Business Clearance 300.00 15.00 315.00 20,700.97
`6298301 1 Vintage Optical Express, Inc. Barangay Business Clearance 200.00 15.00 215.00 20,915.97
`6298302 1 Evelyn C. Sanchez Barangay Business Clearance 500.00 15.00 515.00 21,430.97
`6298303 1 Cesar Macasero Barangay Business Clearance 200.00 15.00 215.00 21,645.97
`6298304 1 Michelle Judaya Cotia Barangay Business Clearance 500.00 15.00 515.00 22,160.97
`6298305 1 Cemanco Premier Venuters, Inc. Barangay Business Clearance 300.00 15.00 315.00 22,475.97
`6298306 1 Benedict Peter Y. Gosiaco Barangay Business Clearance 500.00 15.00 515.00 22,990.97
`6298307 1 Remegia Garbo Barangay Business Clearance 250.00 15.00 265.00 23,255.97
`6298308 1 Luisa M. Rafreider Barangay Business Clearance 200.00 15.00 215.00 23,470.97
15-Jan DEPOSIT Barangay Business Clearance 6,200.00 17,270.97
`6298309 1 Gian Paolo N. Enriquez Barangay Business Clearance 200.00 15.00 215.00 17,485.97
`6298310 1 Jocelyn P. Herrera Barangay Business Clearance 250.00 15.00 265.00 17,750.97
`6298311 1 Junar P. Herrera Barangay Business Clearance 250.00 15.00 265.00 18,015.97
`6298312 1 Maryjun T. Herrera Barangay Business Clearance 250.00 15.00 265.00 18,280.97
`6298313 1 Fr. Jesper John R. Petralba Barangay Business Clearance 250.00 15.00 265.00 18,545.97
`6298314 1 Barbar Clark Veraces Barangay Business Clearance 300.00 15.00 315.00 18,860.97
`6298315 1 Feleciano Ouano Barangay Business Clearance 300.00 15.00 315.00 19,175.97
`6298316 1 Noel Bongo Barangay Business Clearance 200.00 15.00 215.00 19,390.97
`6298317 1 Daisy Jose Barangay Business Clearance 250.00 15.00 265.00 19,655.97
`6298318 1 Ryan Chua Rivera Barangay Business Clearance 250.00 15.00 265.00 19,920.97
`6298319 1 Stephanie Cortes Barangay Business Clearance 200.00 15.00 215.00 20,135.97
`6298320 1 Joan Rey T. Noval Barangay Business Clearance 480.00 15.00 495.00 20,630.97
`6298321 1 Aerofone Cellfones & Acc Co. Barangay Business Clearance 300.00 15.00 315.00 20,945.97
`6298322 1 Cybertech Ideal Gadgets Co. Barangay Business Clearance 300.00 15.00 315.00 21,260.97
`6298323 1 Ramel B. Mascariñas Barangay Clearance 50.00 15.00 65.00 21,325.97
`6298324 1 O & N Town Center Corp. Barangay Business Clearance 500.00 15.00 515.00 21,840.97
`6298325 1 Adelfa Alvez Barangay Business Clearance 200.00 15.00 215.00 22,055.97
`6298326 1 Cebo Development Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 23,070.97
`6298327 1 Vilma Maloloy-on Barangay Certificate 185.00 15.00 200.00 23,270.97
`6298328 1 Elmora B. Divinagracia Barangay Business Clearance 500.00 15.00 515.00 23,785.97
18-Jan DEPOSIT 11,695.00 12,090.97
`6298329 1 Raoul Arthur Latonio, Jr. Barangay Business Clearance 200.00 15.00 215.00 12,305.97
`6298330 1 Felicisimo T. Batuigas, Jr. Barangay Business Clearance 200.00 15.00 215.00 12,520.97
`6298331 1 Felicisimo T. Batuigas, Jr. Barangay Business Clearance 200.00 15.00 215.00 12,735.97
`6298332 1 Prospero K. Canonigo Barangay Business Clearance 200.00 15.00 215.00 12,950.97
`6298333 1 Maria I. Igot Barangay Business Clearance 250.00 15.00 265.00 13,215.97
`6298334 1 Benjie I. Igot Barangay Business Clearance 250.00 15.00 265.00 13,480.97
`6298335 1 Divina Caya Barangay Business Clearance 250.00 15.00 265.00 13,745.97
`6298336 1 Frances C. Quilban Barangay Business Clearance 200.00 15.00 215.00 13,960.97
`6298337 1 Eve P. Cabuguas Barangay Business Clearance 300.00 15.00 315.00 14,275.97
`6298338 1 Glenn Dimas B. Ronquillo Barangay Business Clearance 300.00 15.00 315.00 14,590.97
`6298339 1 Jonathen Owen J. Yap Barangay Business Clearance 300.00 15.00 315.00 14,905.97
`6298340 1 Analyn N. Abila Barangay Business Clearance 200.00 15.00 215.00 15,120.97
`6298341 1 Rodel B. Preglo Barangay Certificate 150.00 15.00 165.00 15,285.97
`6298342 1 Wilberto Jao Villarmia Barangay Business Clearance 400.00 15.00 415.00 15,700.97
`6298343 1 Jacinto G. Sosoter Barangay Business Clearance 135.00 15.00 150.00 15,850.97
`6298344 1 Amancia G. Tanggapan Barangay Business Clearance 250.00 15.00 265.00 16,115.97
`6298345 1 Felipe G. Pepito Jr. Barangay Business Clearance 250.00 15.00 265.00 16,380.97
`6298346 1 Felicitas T. Pepito Barangay Business Clearance 250.00 15.00 265.00 16,645.97
`6298347 1 Jeffrey T. Pepito Barangay Business Clearance 250.00 15.00 265.00 16,910.97
`6298348 1 Leonela M. Lauron Barangay Business Clearance 250.00 15.00 265.00 17,175.97
`6298349 1 Lilian D. Pepito Barangay Business Clearance 250.00 15.00 265.00 17,440.97
`6298350 1 Gaudencia G. Cañete Barangay Business Clearance 250.00 15.00 265.00 17,705.97
`6298351 1 Mary Jean I. Paz Barangay Business Clearance 250.00 15.00 265.00 17,970.97
`6298352 1 Helen Aranson Barangay Business Clearance 250.00 15.00 265.00 18,235.97
`6298353 1 Julito O. Povadora Barangay Business Clearance 250.00 15.00 265.00 18,500.97
`6298354 1 Julito O. Povadora Barangay Business Clearance 250.00 15.00 265.00 18,765.97
`6298355 1 Cheryl A. Gamas Barangay Business Clearance 250.00 15.00 265.00 19,030.97
`6298356 1 Jessamie N.Sumalinog Barangay Clearance 50.00 15.00 65.00 19,095.97
`6298357 1 Francisco Abdon Barangay Business Clearance 750.00 15.00 765.00 19,860.97
`6298358 1 LA Global Product Trends Inc. Barangay Business Clearance 500.00 15.00 515.00 20,375.97
`6298359 1 Melvin C. Flores Barangay Business Clearance 200.00 15.00 215.00 20,590.97
`6298360 1 Grace R. Lumandas Barangay Business Clearance 250.00 15.00 265.00 20,855.97
`6298361 1 Lorna Retuerto Barangay Business Clearance 250.00 15.00 265.00 21,120.97
`6298362 1 Lida Inoc Barangay Business Clearance 250.00 15.00 265.00 21,385.97
`6298363 1 Lyn T. Guerrero Barangay Clearance 50.00 15.00 65.00 21,450.97
`6298364 1 Brightime Stores Inc. Barangay Business Clearance 300.00 15.00 315.00 21,765.97
`6298365 1 Rosalina Arrienda Barangay Business Clearance 250.00 15.00 265.00 22,030.97
`6298366 1 Ranulfa Ceniza Barangay Business Clearance 250.00 15.00 265.00 22,295.97
`6298367 1 Carlito L. Bantilan Barangay Business Clearance 250.00 15.00 265.00 22,560.97
`6298368 1 Carlito L. Bantilan Barangay Business Clearance 250.00 15.00 265.00 22,825.97
`6298369 1 Carlito L. Bantilan Barangay Business Clearance 250.00 15.00 265.00 23,090.97
`6298370 1 Junjun E. Raagas Barangay Business Clearance 250.00 15.00 265.00 23,355.97
`6298371 1 Jane Daig Barangay Business Clearance 250.00 15.00 265.00 23,620.97
`6298372 1 Jo-ann A. Lim Barangay Certificate 150.00 15.00 165.00 23,785.97
`6298373 1 Aquilino A. Pasicaran Barangay Business Clearance 200.00 15.00 215.00 24,000.97
`6298374 1 Leonora R. Dabalos Barangay Business Clearance 250.00 15.00 265.00 24,265.97
`6298375 1 Nicolas C. Retuya Barangay Business Clearance 250.00 15.00 265.00 24,530.97
`6298376 1 Virgilia C. Retuya Barangay Business Clearance 250.00 15.00 265.00 24,795.97
`6298377 1 Dave S. Lim Barangay Business Clearance 500.00 15.00 515.00 25,310.97
`6298378 1 Mia Andrea A. Uy Barangay Business Clearance 200.00 15.00 215.00 25,525.97
`6298379 1 Julius Villaceran Barangay Business Clearance 350.00 15.00 365.00 25,890.97
`6298380 1 Jovita B. Andrino Barangay Business Clearance 250.00 15.00 265.00 26,155.97
19-Jan DEPOSIT 16,680.00 9,475.97
`6298381 1 Ariel R. Ventura Barangay Business Clearance 300.00 15.00 315.00 9,790.97
`6298382 1 Emelina L. Mayonado Barangay Business Clearance 250.00 15.00 265.00 10,055.97
`6298383 1 Lucila J. Villarubia Barangay Business Clearance 250.00 15.00 265.00 10,320.97
`6298384 1 Allison Heart A. Garbo Barangay Clearance 50.00 15.00 65.00 10,385.97
`6298385 1 Virgenia Espinosa Barangay Business Clearance 750.00 15.00 765.00 11,150.97
`6298386 1 Ritchie Ibale Barangay Business Clearance 250.00 15.00 265.00 11,415.97
`6298387 1 Eutiquia Ibale Barangay Business Clearance 250.00 15.00 265.00 11,680.97
`6298388 1 Aurora Impas Barangay Business Clearance 250.00 15.00 265.00 11,945.97
`6298389 1 Francisco Impas Jr. Barangay Business Clearance 250.00 15.00 265.00 12,210.97
`6298390 1 Felisa Ancajas Barangay Business Clearance 250.00 15.00 265.00 12,475.97
`6298391 1 Bonifacio Andrino Barangay Business Clearance 250.00 15.00 265.00 12,740.97
`6298392 1 Asteria Ayo Barangay Business Clearance 250.00 15.00 265.00 13,005.97
`6298393 1 Randel S. Labayen Barangay Certificate 150.00 15.00 165.00 13,170.97
`6298394 1 Helen Pitogo Barangay Business Clearance 250.00 15.00 265.00 13,435.97
`6298395 1 Jonalyn Pitogo Barangay Business Clearance 250.00 15.00 265.00 13,700.97
`6298396 1 Luz A. Flores Barangay Business Clearance 250.00 15.00 265.00 13,965.97
`6298397 1 Rowena Suson Barangay Business Clearance 250.00 15.00 265.00 14,230.97
`6298398 1 Lanie Pepito Barangay Business Clearance 250.00 15.00 265.00 14,495.97
`6298399 1 Linda Sulla Barangay Business Clearance 250.00 15.00 265.00 14,760.97
`6298400 1 Carmen Lauron Barangay Business Clearance 250.00 15.00 265.00 15,025.97
`6298401 1 Chona C. Sanchez Barangay Business Clearance 250.00 15.00 265.00 15,290.97
`6298402 1 Cecilia Ursal Barangay Business Clearance 250.00 15.00 265.00 15,555.97
`6298403 1 Isabelita A. Perez Barangay Business Clearance 250.00 15.00 265.00 15,820.97
`6298404 1 George Lam Barangay Business Clearance 200.00 15.00 215.00 16,035.97
`6298405 1 Anita N. Hermosilla Barangay Business Clearance 250.00 15.00 265.00 16,300.97
`6298406 1 Ardwin F. Aquino Barangay Business Clearance 250.00 15.00 265.00 16,565.97
`6298407 1 OBRO Systems Inc. Barangay Business Clearance 500.00 15.00 515.00 17,080.97
`6298408 1 Debra Caruz Quiñones Barangay Business Clearance 250.00 15.00 265.00 17,345.97
`6298409 1 Shella May Sabanal Barangay Certificate 150.00 15.00 165.00 17,510.97
`6298410 1 Caesar Christopher C. Teves Barangay Business Clearance 500.00 15.00 515.00 18,025.97
`6298411 1 Lourdes Inoc Barangay Business Clearance 250.00 15.00 265.00 18,290.97
`6298412 1 Edson John E. Antigua Barangay Clearance 50.00 15.00 65.00 18,355.97
`6298413 1 Cecilia Maquilan Barangay Business Clearance 250.00 15.00 265.00 18,620.97
`6298414 1 Four WD Credit Corp. Barangay Business Clearance 500.00 15.00 515.00 19,135.97
`6298415 1 Brutus Food Systems, Inc. Barangay Business Clearance 500.00 15.00 515.00 19,650.97
`6298416 1 China Banking Corporation Barangay Business Clearance 500.00 15.00 515.00 20,165.97
`6298417 1 Lovella Noval Barangay Business Clearance 250.00 15.00 265.00 20,430.97
`6298418 1 Saturnino P. Noval Jr. Barangay Business Clearance 250.00 15.00 265.00 20,695.97
`6298419 1 Irish B. Caramonte Barangay Clearance 50.00 15.00 65.00 20,760.97
`6298420 1 Jason M. Balate Barangay Business Clearance 250.00 15.00 265.00 21,025.97
`6298421 1 Rosalyn R. Alasagas Barangay Business Clearance 250.00 15.00 265.00 21,290.97
`6298422 1 Joyce M. Balate Barangay Business Clearance 250.00 15.00 265.00 21,555.97
`6298423 1 Julieta M. Balate Barangay Business Clearance 250.00 15.00 265.00 21,820.97
`6298424 1 Mona Liza P. Heyrosa Barangay Certificate 50.00 15.00 65.00 21,885.97
`6298425 1 Fritze P. Tapdasan Barangay Certificate 185.00 15.00 200.00 22,085.97
`6298426 1 Ramil B. Villareal Barangay Business Clearance 250.00 15.00 265.00 22,350.97
`6298427 1 Narabe's Photo Services Barangay Business Clearance 200.00 15.00 215.00 22,565.97
`6298428 1 Rebea Realty Corp. Barangay Business Clearance 500.00 15.00 515.00 23,080.97
`6298429 1 Janell Marie M. Sevilla Barangay Business Clearance 500.00 15.00 515.00 23,595.97
`6298430 1 Reynaldo G. Suico Barangay Business Clearance 500.00 15.00 515.00 24,110.97
`6298431 1 Melba Fe L. Limbaco Barangay Business Clearance 500.00 15.00 515.00 24,625.97
`6298432 1 Heide A. Cose Barangay Business Clearance 200.00 15.00 215.00 24,840.97
`6298433 1 Jeddah Em M. Orillo Barangay Business Clearance 250.00 15.00 265.00 25,105.97
`6298434 1 Eddy B. Limbaco Barangay Business Clearance 500.00 15.00 515.00 25,620.97
`6298435 1 Cristine A. Catalan Barangay Business Clearance 300.00 15.00 315.00 25,935.97
`6298436 1 Consolacion S. Bate Barangay Business Clearance 250.00 15.00 265.00 26,200.97
`6298437 1 Redbly RM Group Corp. Barangay Business Clearance 250.00 15.00 265.00 26,465.97
`6298438 1 Francisco A. Comeros Barangay Business Clearance 350.00 15.00 365.00 26,830.97
`6298439 1 Luisa G. Suico Barangay Business Clearance 500.00 15.00 515.00 27,345.97
`6298440 1 Benjamin C. Pepito Barangay Business Clearance 400.00 15.00 415.00 27,760.97
`6298441 1 Benjie Seville Barangay Business Clearance 400.00 15.00 415.00 28,175.97
`6298442 1 Manuel A. Cose Barangay Business Clearance 300.00 15.00 315.00 28,490.97
`6298443 1 Melinda M. Cabunilas Barangay Business Clearance 500.00 15.00 515.00 29,005.97
`6298444 1 Jenelyn A. Teopiz Barangay Business Clearance 500.00 15.00 515.00 29,520.97
`6298445 1 Maelina S. Singco Barangay Business Clearance 500.00 15.00 515.00 30,035.97
`6298446 1 Nenita P. Heyrosa Barangay Business Clearance 200.00 15.00 215.00 30,250.97
`6298447 1 Manuel A. Cose Barangay Business Clearance 250.00 15.00 265.00 30,515.97
`6298448 1 Kelly A. Cose Barangay Business Clearance 500.00 15.00 515.00 31,030.97
`6298449 1 Ritchell Anthony C. Mendoza Barangay Business Clearance 200.00 15.00 215.00 31,245.97
`6298450 1 Janell Marie M. Sevilla Barangay Business Clearance 200.00 15.00 215.00 31,460.97
`6337451 1 Genelyn A. Teopiz Barangay Business Clearance 250.00 15.00 265.00 31,725.97
`6337452 1 Luisa G. Suico Barangay Business Clearance 500.00 15.00 515.00 32,240.97
`6337453 1 Analin Roque Barangay Business Clearance 250.00 15.00 265.00 32,505.97
`6337454 1 Zenaida Tampos Barangay Business Clearance 250.00 15.00 265.00 32,770.97
`6337455 1 Arlinda Verdida Barangay Business Clearance 250.00 15.00 265.00 33,035.97
`6337456 1 Liza E. Jimenez Barangay Business Clearance 250.00 15.00 265.00 33,300.97
`6337457 1 Rolan R. Nuena Barangay Business Clearance 250.00 15.00 265.00 33,565.97
`6337458 1 Maribeth Ygot Barangay Business Clearance 250.00 15.00 265.00 33,830.97
`6337459 1 Elvira Pasasadaba Barangay Business Clearance 250.00 15.00 265.00 34,095.97
`6337460 1 Ferlie G. Mendoza Barangay Business Clearance 250.00 15.00 265.00 34,360.97
`6337461 1 Rosa Alburo Barangay Business Clearance 250.00 15.00 265.00 34,625.97
`6337462 1 Lourdes D. Barcenas Barangay Business Clearance 250.00 15.00 265.00 34,890.97
`6337463 1 Generosa Cuizon Barangay Business Clearance 250.00 15.00 265.00 35,155.97
`6337464 1 Lilibeth Lacsamana Barangay Business Clearance 250.00 15.00 265.00 35,420.97
`6337465 1 Michael Frank Robinson Barangay Business Clearance 250.00 15.00 265.00 35,685.97
`6337466 1 Merlita Robinson Barangay Business Clearance 250.00 15.00 265.00 35,950.97
`6337467 1 Julieta Heyrosa Barangay Business Clearance 250.00 15.00 265.00 36,215.97
20-Jan DEPOSIT 18,140.00 18075.97
`6337468 1 Elena Quinapondan Barangay Business Clearance 250.00 15.00 265.00 18340.97
`6337469 1 Dinah O. Lumapas Barangay Clearance 50.00 15.00 65.00 18405.97
`6337470 1 Even V. Mercader Barangay Clearance 50.00 15.00 65.00 18470.97
`6337471 1 Ma. Jennivey P. Heyrosa Barangay Business Clearance 200.00 15.00 215.00 18685.97
`6337472 1 Maria Arlina A. Figuran Barangay Business Clearance 200.00 15.00 215.00 18900.97
`6337473 1 Feliciana E Ruiz Barangay Business Clearance 300.00 15.00 315.00 19215.97
`6337474 1 Martha C, Cabatas Barangay Certificate 150.00 15.00 165.00 19380.97
`6337475 1 Gaspar C. Delima Barangay Certificate 150.00 15.00 165.00 19545.97
`6337476 1 Joseph Marlon Perez Barangay Business Clearance 250.00 15.00 265.00 19810.97
`6337477 1 Cresencio C. Velasquez, Sr. Barangay Clearance 50.00 15.00 65.00 19875.97
`6337478 1 Jaime C. Sialana Barangay Business Clearance 200.00 15.00 215.00 20090.97
`6337479 1 Melita Adeline Sy Ocampo Barangay Business Clearance 500.00 15.00 515.00 20605.97
`6337480 1 Gina A. Hernandez Barangay Business Clearance 300.00 15.00 315.00 20920.97
`6337481 1 Nenita P. Heyrosa Barangay Clearance 50.00 15.00 65.00 20985.97
`6337482 1 Gal's Bakery & Gen. Merchandise Barangay Business Clearance 300.00 15.00 315.00 21300.97
`6337483 1 Dr. Ignacio M. Cortes Barangay Business Clearance 1,000.00 15.00 1,015.00 22315.97
`6337484 1 Dr. Ignacio M. Cortes Barangay Business Clearance 500.00 15.00 515.00 22830.97
`6337485 1 Gavino F. Flores Barangay Business Clearance 300.00 15.00 315.00 23145.97
`6337486 1 Jay C. Alima Barangay Clearance 50.00 15.00 65.00 23210.97
`6337487 1 Diana Gail P. Inot Barangay Certificate 150.00 15.00 165.00 23375.97
21-Jan DEPOSIT 10,000.00 13,375.97
`6337488 1 Elma Atillo Barangay Business Clearance 200.00 15.00 215.00 13,590.97
`6337489 1 Remegia E. Duallo Barangay Business Clearance 250.00 15.00 265.00 13,855.97
`6337490 1 Sherwin Flores Barangay Clearance 50.00 15.00 65.00 13,920.97
`6337491 1 Manuel Dingal Barangay Clearance 50.00 15.00 65.00 13,985.97
`6337492 1 Ronald Duallo Barangay Business Clearance 250.00 15.00 265.00 14,250.97
`6337493 1 Amadius C. Boñete Barangay Clearance 50.00 15.00 65.00 14,315.97
`6337494 1 Daryl B. Mendoza Barangay Clearance 50.00 15.00 65.00 14,380.97
`6337495 1 Leonisa Dalumpines Barangay Certificate 100.00 15.00 115.00 14,495.97
`6337496 1 Lilibeth Tanilon Barangay Business Clearance 250.00 15.00 265.00 14,760.97
`6337497 1 Rosemarie Ministerio Barangay Business Clearance 250.00 15.00 265.00 15,025.97
`6337498 1 Lydia C. Suico Barangay Business Clearance 250.00 15.00 265.00 15,290.97
`6337499 1 Leonora M. Arcaba Barangay Business Clearance 250.00 15.00 265.00 15,555.97
`6337500 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00 15,820.97
`6337501 1 Anita C. Navarro Barangay Business Clearance 250.00 15.00 265.00 16,085.97
`6337502 1 Gliceria Ligaray Barangay Business Clearance 300.00 15.00 315.00 16,400.97
`6337503 1 Magdalena Araneta Barangay Business Clearance 250.00 15.00 265.00 16,665.97
`6337504 1 Jesus Lacsamana Barangay Business Clearance 250.00 15.00 265.00 16,930.97
`6337505 1 Vilma Fernandez Barangay Business Clearance 250.00 15.00 265.00 17,195.97
`6337506 1 Carmelita Manlangit Barangay Business Clearance 250.00 15.00 265.00 17,460.97
`6337507 1 Josie Labrador Barangay Business Clearance 250.00 15.00 265.00 17,725.97
`6337508 1 Soledad Labrador Barangay Business Clearance 250.00 15.00 265.00 17,990.97
`6337509 1 Julita Bihag Barangay Business Clearance 250.00 15.00 265.00 18,255.97
`6337510 1 Anicia B. Impas Barangay Business Clearance 250.00 15.00 265.00 18,520.97
`6337511 1 Salhan Jeffrey O. Tasci Barangay Business Clearance 500.00 15.00 515.00 19,035.97
`6337512 1 Meraflor Gumonong Barangay Certificate 150.00 15.00 165.00 19,200.97
`6337513 1 Marcia F. Cuyos Barangay Clearance 50.00 15.00 65.00 19,265.97
`6337514 1 Pregen Dumaplin Barangay Certificate 150.00 15.00 165.00 19,430.97
`6337515 1 Ellora Haze A. Villaver Barangay Business Clearance 600.00 15.00 615.00 20,045.97
`6337516 1 Rosario A. Soon Barangay Clearance 50.00 15.00 65.00 20,110.97
`6337517 1 Christy A. Hernandez Barangay Business Clearance 200.00 15.00 215.00 20,325.97
`6337518 1 Sherwin Flores Barangay Certificate 50.00 15.00 65.00 20,390.97
`6337519 1 Catherine A. Flores Barangay Certificate 50.00 15.00 65.00 20,455.97
`6337520 1 Audionet-Axis Telecom. Inc. Barangay Business Clearance 300.00 15.00 315.00 20,770.97
`6337521 1 Jerry Omboy Barangay Certificate 150.00 15.00 165.00 20,935.97
`6337522 1 Cherry Lislie D. Angana Barangay Business Clearance 200.00 15.00 215.00 21,150.97
`6337523 1 Teresita M. Cabahug Barangay Business Clearance 500.00 15.00 515.00 21,665.97
`6337524 1 Ronald G. Batiquin Barangay Business Clearance 300.00 15.00 315.00 21,980.97
22-Jan DEPOSIT 3,905.00 21,980.97
`6337525 1 Nida Pono Barangay Business Clearance 300.00 15.00 315.00 22,295.97
`6337526 1 A.M.E. Customs Brokrage Barangay Business Clearance 350.00 15.00 365.00 22,660.97
`6337527 1 Eusebio Pacres Barangay Business Clearance 300.00 15.00 315.00 22,975.97
`6337528 1 Rhey Mhar T. Tuñacao Barangay Certificate 150.00 15.00 165.00 23,140.97
`6337529 1 Gaston Batiller Barangay Business Clearance 500.00 15.00 515.00 23,655.97
`6337530 1 Dennis Rey N. Labitad Barangay Clearance 50.00 15.00 65.00 23,720.97
`6337531 1 Ms. Regina Q. Alvarez Barangay Business Clearance 500.00 15.00 515.00 24,235.97
25-Jan `6337532 1 Rupert Al A. Seno City Ordinance 500.00 500.00 24,735.97
`6337533 1 Randy Lumapas City Ordinance 500.00 500.00 25,235.97
`6337534 1 Jocelyn Gonzaga Barangay Business Clearance 250.00 15.00 265.00 25,500.97
`6337535 1 Rhodora Seno Echavez Barangay Business Clearance 250.00 15.00 265.00 25,765.97
`6337536 1 Ramilo Morga Barangay Certificate 150.00 15.00 165.00 25,930.97
`6337537 1 Richie James B.Vergara Barangay Clearance 50.00 15.00 65.00 25,995.97
`6337538 1 Agosto Akiatan Barangay Clearance 50.00 15.00 65.00 26,060.97
`6337539 1 Jeraldine F. Amarillo Barangay Certificate 150.00 15.00 165.00 26,225.97
`6337540 1 Gonzalo Malig-on Sr. Barangay Clearance 50.00 15.00 65.00 26,290.97
`6337541 1 Charisa Molle Barangay Certificate 150.00 15.00 165.00 26,455.97
`6337542 1 Roselyn Baba Barangay Clearance 50.00 15.00 65.00 26,520.97
`6337543 1 Geminiano Tudtud Barangay Business Clearance 250.00 15.00 265.00 26,785.97
`6337544 1 Rosalinda Magsayo Barangay Clearance 50.00 15.00 65.00 26,850.97
`6337545 1 Jocelyn B. Padilla Barangay Clearance 50.00 15.00 65.00 26,915.97
`6337546 1 Brenda L. Mabanta Barangay Clearance 50.00 15.00 65.00 26,980.97
`6337547 1 Delia Quingco Barangay Clearance 50.00 15.00 65.00 27,045.97
`6337548 1 Richard Dean C. Sanchez Barangay Business Clearance 300.00 15.00 315.00 27,360.97
`6337549 1 Taqueria Asiatico Corp. Barangay Business Clearance 500.00 15.00 515.00 27,875.97
`6337550 1 Richard Dean C. Sanchez Barangay Clearance 50.00 15.00 65.00 27,940.97
26-Jan DEPOSIT 2,770.00 27,940.97
`6337551 1 Jarrah Morielle Cinchez Barangay Certificate 150.00 15.00 165.00 28,105.97
`6337552 1 Andrea Diane A. Dabon Barangay Certificate 150.00 15.00 165.00 28,270.97
`6337553 1 Eric P. Saga Barangay Certificate 150.00 15.00 165.00 28,435.97
`6337554 1 Annie Judilla Barangay Business Clearance 500.00 15.00 515.00 28,950.97
`6337555 1 Madeline R. Paquibot Barangay Business Clearance 500.00 15.00 515.00 29,465.97
`6337556 1 Felisa L. Amarillo Barangay Certificate 150.00 15.00 165.00 29,630.97
`6337557 1 Prince Rylle S. Cajegas Barangay Clearance 50.00 15.00 65.00 29,695.97
`6337558 1 Ronalyn Abrazado Barangay Certificate 150.00 15.00 165.00 29,860.97
`6337559 1 Levi B. Sollano Barangay Certificate 185.00 15.00 200.00 30,060.97
`6337560 1 Jessere C. Lumapas Barangay Certificate 150.00 15.00 165.00 30,225.97
`6337561 1 Atty. Raul Sanchez Barangay Certificate 100.00 15.00 115.00 30,340.97
`6337562 1 Stella D. Azarcon Barangay Business Clearance 250.00 15.00 265.00 30,605.97
27-Jan DEPOSIT 5,250.00 30,605.97
`6337563 1 Benito G. Mejoy, Jr. Barangay Clearance 150.00 15.00 165.00 30,770.97
`6337564 1 Ronel Torrejos Barangay Certificate 150.00 15.00 165.00 30,935.97
`6337565 1 Ma. Cleofe Maurin Bonsobre Barangay Business Clearance 300.00 15.00 315.00 31,250.97
28-Jan DEPOSIT 2,630.00 31,250.97
`6337566 1 Leonides A. Caba Barangay Clearance 50.00 15.00 65.00 31,315.97
`6337567 1 All Fresh Food Products, Inc. Barangay Business Clearance 400.00 15.00 415.00 31,730.97
`6337568 1 All Fresh Food Products, Inc. Barangay Business Clearance 400.00 15.00 415.00 32,145.97
`6337569 1 Jonathan Kit Borromeo Barangay Business Clearance 200.00 15.00 215.00 32,360.97
`6337570 1 Rafael L. King Barangay Endorsement 350.00 15.00 365.00 32,725.97
`6337571 1 Michelle M. Tan Barangay Certificate 50.00 15.00 65.00 32,790.97
`6337572 1 Sydney Marie T. Bacalla Barangay Certificate 50.00 15.00 65.00 32,855.97
`6337573 1 Cristal Loren L. Gerolaga Barangay Clearance 50.00 15.00 65.00 32,920.97
`6337574 1 Ma. Lourdes C. Mendoza Barangay Certificate 150.00 15.00 165.00 33,085.97
`6337575 1 Emmeline B. Tan Barangay Certificate 185.00 15.00 200.00 33,285.97
`6337576 1 Emmanuela C. Barata Barangay Clearance 50.00 15.00 65.00 33,350.97
`6337577 1 Paul Gemson M. Monroid Barangay Clearance 50.00 15.00 65.00 33,415.97
29-Jan DEPOSIT 5,100.00 33,415.97
`6337578 1 Elvira A. Duallo Barangay Business Clearance 250.00 15.00 265.00 33,680.97
`6337579 1 Maria Mahawan Barangay Business Clearance 750.00 15.00 765.00 34,445.97
`6337580 1 Delia M. Limpangog Barangay Business Clearance 750.00 15.00 765.00 35,210.97
`6337581 1 Romeo E. Mahawan Barangay Business Clearance 750.00 15.00 765.00 35,975.97
`6337582 1 Ma. Niza Duallo Barangay Business Clearance 250.00 15.00 265.00 36,240.97
`6337583 1 Brian A. Mercader Barangay Clearance 50.00 15.00 65.00 36,305.97
`6337584 1 Anna Pearl L. Aquino Barangay Clearance 50.00 15.00 65.00 36,370.97
`6337585 1 Elisa T. Tabanera Barangay Business Clearance 750.00 15.00 765.00 37,135.97
`6337586 1 Ma. Jocelyn C. Jorge Barangay Certificate 150.00 15.00 165.00 37,300.97
`6337587 1 Analyn M. Remulta Barangay Clearance 50.00 15.00 65.00 37,365.97
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 20,599.97
1-Feb `6337588 1 Mecedita M. Himo Barangay Business Clearance 250.00 15.00 265.00
`6337589 1 Edilberto M. millanes, Jr. Barangay Certificate 150.00 15.00 165.00
`6337590 1 Jeanry V. Espinosa Barangay Certificate 185.00 15.00 200.00
`6337591 1 Rubelyn A. Capal Barangay Business Clearance 800.00 15.00 815.00
`6337592 1 Safra Capal Barangay Business Clearance 800.00 15.00 815.00
`6337593 1 Irish D. Caba Barangay Clearance 50.00 15.00 65.00
`6337594 1 Archel C. Ebaly Barangay Certificate 150.00 15.00 165.00
`6337595 1 Noco H. Dabajo Barangay Clearance 50.00 15.00 65.00
2-Feb `6337596 1 Ramil Veloso Filling Fee 200.00 200.00
`6337597 1 Carmela S. Villar Barangay Business Clearance 250.00 15.00 265.00
`6337598 1 Jenipher Bayno Barangay Certificate 150.00 15.00 165.00
`6337599 1 Elpe O. Rollozata Barangay Certificate 150.00 15.00 165.00
`6337600 1 Elmer L. Awit Barangay Business Clearance 320.00 15.00 335.00
`6337601 1 Junard B. Daguldolan Barangay Business Clearance 200.00 15.00 215.00
`6337602 1 Platinum Foods Corp. Barangay Business Clearance 500.00 15.00 515.00
3-Feb `6337603 1 Judith D. Echiverri Barangay Business Clearance 300.00 15.00 315.00
`6337604 1 Jose Xavier Barangay Business Clearance 400.00 15.00 415.00
`6337605 1 Joseph Glen Patriarca Barangay Business Clearance 250.00 15.00 265.00
`6337606 1 Alma C. Reyes Barangay Business Clearance 500.00 15.00 515.00
`6337607 1 Alma C. Reyes Barangay Business Clearance 200.00 15.00 215.00
`6337608 1 Alma C. Reyes Barangay Business Clearance 300.00 15.00 315.00
`6337609 1 Miragel Low / Nimfa Low Barangay Business Clearance 500.00 15.00 515.00
`6337610 1 Julie Jean F. Del Castillo Barangay Business Clearance 300.00 15.00 315.00
`6337611 1 Atty. Selwin M. Prado Barangay Business Clearance 200.00 15.00 215.00
`6337612 1 Angeli C. Caballero Barangay Business Clearance 300.00 15.00 315.00
`6337613 1 Taipei Int'l. Trading Co. Inc. Barangay Business Clearance 500.00 15.00 515.00
`6337614 1 Cherly B. Chua Barangay Business Clearance 1,000.00 15.00 1,015.00
`6337615 1 Rafael L. King Barangay Endorsement/ Electrical Sanitary/plumbing 1,050.00 45.00 1,095.00
`6337616 1 Merihlu Anne Y. Gochiuco Barangay Business Clearance 500.00 15.00 515.00
`6337617 1 Smart Communications, Inc. Barangay Clearance 500.00 15.00 515.00
4-Feb `6337618 1 Richard Dean Sanchez Barangay Clearance 50.00 15.00 65.00
`6337619 1 Herbert B. Pinto Barangay Certificate 150.00 15.00 165.00
`6337620 1 Mercedita D. Manlise Barangay Business Clearance 750.00 15.00 765.00
`6337621 1 Mercedita D. Manlise Barangay Business Clearance 750.00 15.00 765.00
`6337622 1 Daphne A. Judilla Barangay Certificate 100.00 15.00 115.00
`6337623 1 Regina Q. Almarez Barangay Business Clearance 500.00 15.00 510.00
`6337624 1 Frederson V. Bajada Barangay Business Clearance 500.00 15.00 515.00
`6337625 1 Juana Mems Blind Therapeurtic Massage, Inc. Barangay Business Clearance 200.00 15.00 215.00
`6337626 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00
5-Feb `6337627 1 Orlando Taghoy Barangay Business Clearance 200.00 15.00 215.00
`6337628 1 Michel Cotia Barangay Endorsement 450.00 15.00 465.00
`6337629 1 Leda Marie A. Lalican Filling Fee 200.00 200.00
`6337630 1 Ronilo Gutib Barangay Certificate 150.00 15.00 165.00
`6337631 1 Liza C. Zerna Barangay Clearance 50.00 15.00 65.00
`6337632 1 Anatalia Bitol Barangay Business Clearance 250.00 15.00 265.00
`6337633 1 Noelle L. Borromeo Barangay Business Clearance 200.00 15.00 215.00
`6337634 1 Jocelyn E. Aventurado Barangay Clearance 50.00 15.00 65.00
`6337635 1 Marilou G. Peña Barangay Business Clearance 200.00 15.00 215.00
`6337636 1 Allan M. Lanuza Barangay Business Clearance 135.00 15.00 150.00
`6337637 1 Questnova Technologies Sales & Services Barangay Business Permit 350.00 15.00 365.00
`6337638 1 Questnova Systems Corporation Barangay Business Permit 350.00 15.00 365.00
`6337639 1 Eduardo Seno Barangay Clearance 150.00 15.00 165.00
9-Feb `6337640 1 Oscar N. Gayatin Barangay Clearance 50.00 15.00 65.00
`6337641 1 Cerilo Delos Santos Barangay Certificate 150.00 15.00 165.00
`6337642 1 Cyd Marie Abadia Barangay Clearance 50.00 15.00 65.00
`6337643 1 Larra N. Patindol Barangay Clearance 50.00 15.00 65.00
`6337644 1 Radlyn H. Ocleasa Barangay Certificate 150.00 15.00 165.00
`6337645 1 Jonathan T. Betchedo Barangay Certificate 150.00 15.00 165.00
`6337646 1 Edmund Wildredo R. Abayon II Barangay Clearance 50.00 15.00 65.00
`6337647 1 Michael Vincent Chua Barangay Business Clearance 200.00 15.00 215.00
10-Feb `6337648 1 Gilbert S. Sanchez Barangay Business Clearance 200.00 15.00 215.00
`6337649 1 Bheberos A. Obedencio Barangay Certificate 100.00 15.00 115.00
`6337650 1 Bheberos A. Obedencio Barangay Clearance 50.00 15.00 65.00
`6337651 1 Sinjene B. Deocampo Barangay Clearance 50.00 15.00 65.00
`6337652 1 Sol Deocampo Barangay Clearance 50.00 15.00 65.00
`6337653 1 Susan Deocampo Barangay Clearance 50.00 16.00 65.00
`6337654 1 Salvador Deocampo Barangay Clearance 50.00 15.00 65.00
`6337655 1 Cristy Baba Barangay Clearance 50.00 15.00 65.00
`6337656 1 Mae A. Del Castillo Barangay Clearance 50.00 15.00 65.00
11-Feb `6337657 1 Rondie S. Cortes Barangay Clearance 50.00 15.00 65.00
`6337658 1 Sherwin B. Deocampo Barangay Clearance 50.00 15.00 65.00
`6337659 1 Vincent Q. Almario Barangay Clearance 50.00 15.00 65.00
`6337660 1 Jerome B. Obenza Barangay Certificate 150.00 15.00 165.00
`6337661 1 Paul Richard Aranas Barangay Clearance 50.00 15.00 65.00
`6337662 1 Namrada S. Belius Barangay Clearance 50.00 15.00 65.00
`6337663 1 Red Apple Human Res. Miscellaneous SVC Activities Barangay Business Permit 200.00 15.00 215.00
12-Feb `6337664 1 Mr. Albert L. Teoxon Barangay Business Clearance 500.00 15.00 515.00
`6337665 1 Virgilia P. Libut Libut Barangay Business Clearance 250.00 15.00 265.00
`6337666 1 Maria Elena I. Nobleza Barangay Certificate 50.00 15.00 65.00
`6337667 1 Christian P. Brizuela Barangay Certificate 150.00 15.00 165.00
`6337668 1 Juliana Yap Barangay Clearance 100.00 15.00 115.00
`6337669 1 Ginalyn S. Pitogo Barangay Business Clearance 250.00 15.00 265.00
`6337670 1 Jonah Pabalate Lafuerte Barangay Business Clearance 200.00 15.00 265.00
`6337671 1 Rife S. Lopicenia Barangay Certificate 150.00 15.00 165.00
15-Feb `6337672 1 Danilo Caba Uy Barangay Certificate 185.00 15.00 200.00
`6337673 1 Michel Cotia Barangay Endorsement/ Electrical Sanitary/plumbing 555.00 45.00 600.00
`6337674 1 Eustequio A. Sellar, Jr. Barangay Clearance 50.00 15.00 65.00
`6337675 1 Elizabeth Y. Cubcuban Barangay Clearance 50.00 15.00 65.00
`6337676 1 Dante Cabaron Barangay Certificate 150.00 15.00 165.00
`6337677 1 Warren Dimana Barangay Clearance 50.00 15.00 65.00
`6337678 1 Johanna L/ Navasca Barangay Certificate 150.00 15.00 165.00
`6337679 1 Jerome Sirat Violation of Ord. #96/122 sec. 1,A & sec. 1,C 1,500.00 1,500.00
16-Feb `6337680 1 Gloria F. Balanay Barangay Clearance 50.00 15.00 65.00
`6337681 1 Remedios Lagayhay Barangay Certificate 150.00 15.00 165.00
`6337682 1 Nerissa C. Illustrisimo Barangay Clearance 50.00 15.00 65.00
`6337683 1 Vilma Dicdican Barangay Clearance 50.00 15.00 65.00
`6337684 1 Niño Christian Caling Barangay Certificate 150.00 15.00 165.00
`6337685 1 Jessica A. Sacnanas Barangay Clearance 50.00 15.00 65.00
`6337686 1 Roberto Paolo P. Dabon Barangay Certificate 185.00 15.00 200.00
17-Feb `6337687 1 J.L. Almendras Copy Center & Digital Photo Studio Barangay Business Clearance 300.00 15.00 315.00
`6337688 1 Leonardo B. Macasarte Barangay Clearance 50.00 15.00 65.00
`6337689 1 Junie Villasan Barangay Certificate 150.00 15.00 165.00
`6337690 1 Ritchie S. Magat Barangay Clearance 50.00 15.00 65.00
`6337691 1 Rodel R. Estera Barangay Certificate 150.00 15.00 165.00
`6337692 1 Russel S. Seldora Barangay Clearance 50.00 15.00 65.00
`6337693 1 Jocelyn G. Bercero Barangay Clearance 50.00 15.00 65.00
`6337694 1 Janice Y. Bayo Barangay Clearance 50.00 15.00 65.00
`6337695 1 Janice Berdin Barangay Business Clearance 200.00 15.00 215.00
18-Feb `6337696 1 Rodrigo D. Mangubat Barangay Clearance 50.00 15.00 65.00
`6337697 1 Maricris Cabahug Barangay Clearance 50.00 15.00 65.00
`6337698 1 Ronjel M. Urot Barangay Clearance 50.00 15.00 65.00
`6337699 1 Flordeliza Sumalinog Barangay Business Clearance 300.00 15.00 315.00
`6337700 1 Lito Pardo Barangay Business Clearance 200.00 15.00 215.00
`6600551 1 Teresita Calo Barangay Business Clearance 250.00 15.00 265.00
`6600552 1 Josephus James Barangay Clearance 50.00 15.00 65.00
`6600553 1 Joseph T. Miñoza Barangay Certificate 150.00 15.00 165.00
`6600554 1 Donald S. Navales Barangay Clearance 50.00 15.00 65.00
`6600555 1 Mark Donell R. Navales Barangay Clearance 50.00 15.00 65.00
`6600556 1 Razel R. Navales Barangay Clearance 50.00 15.00 65.00
`6600557 1 Genalyn Pardo Barangay Business Clearance 250.00 15.00 265.00
`6600558 1 Paz O. Remedio Barangay Business Clearance 250.00 15.00 265.00
`6600559 1 Jerome C. Antigua Barangay Clearance 50.00 15.00 65.00
`6600560 Victoria P. Cabarse Barangay Business Clearance 500.00 15.00 515.00
`6600561 Renato M. Pace Barangay Clearance 50.00 15.00 65.00
`6600562 Hug Marketing, Inc. Barangay Business Clearance 500.00 15.00 515.00
19-Jan `6600563 Cynthia J. Morpos Barangay Business Clearance 250.00 15.00 265.00
`6600564 John Cliff Araneta Barangay Clearance 50.00 15.00 65.00
`6600565 Latifa M. Nantes Barangay Clearance 50.00 15.00 65.00
`6600566 Michelle Illustrisimo Barangay Business Clearance 250.00 15.00 265.00
`6600567 Mercedita Ceniza Barangay Business Clearance 250.00 15.00 265.00
`6600568 Bebiana Abalo Barangay Business Clearance 250.00 15.00 265.00
`6600569 Jovencia Beleña Barangay Business Clearance 250.00 15.00 265.00
`6600570 Mario Magno Barangay Business Clearance 250.00 15.00 265.00
`6600571 Joan Pitogo Barangay Business Clearance 250.00 15.00 265.00
`6600572 Welbert Beleña Barangay Business Clearance 265.00 15.00 265.00
`6600573 Flordeliza Villareal Barangay Business Clearance 250.00 15.00 265.00
`6600574 Christopher Matbagon Barangay Business Clearance 250.00 15.00 265.00
`6600575 Josepina Matbagon Barangay Business Clearance 250.00 15.00 265.00
`6600576 Nenita Matalao Barangay Business Clearance 250.00 15.00 265.00
`6600577 Elizabeth Arenas Barangay Business Clearance 300.00 15.00 315.00
`6600578 Emilia Pojas Barangay Business Clearance 200.00 15.00 215.00
`6600579 Jennifer Conde Barangay Business Clearance 300.00 15.00 315.00
`6600580 Dolly Fleur Besabella Barangay Clearance 50.00 15.00 65.00
`6600581 Alona K. Garbo Barangay Clearance 50.00 15.00 65.00
`6600582 Davelyn Joyce L. Dy Barangay Business Clearance 400.00 15.00 415.00
`6600583 Feby Lovely Joy Polidario Barangay Clearance 50.00 15.00 65.00
`6600584 Elsa Consolacion Barangay Business Clearance 250.00 15.00 265.00
`6600585 Gemalli Y. Torres Barangay Business Clearance 300.00 15.00 315.00
`6600586 Gerardo Millares Barangay Business Clearance 500.00 15.00 515.00
`6600587 Jeezel M. Orilllo Barangay Business Clearance 300.00 15.00 315.00
`6600588 Sacrates Q. Aranco Barangay Business Clearance 300.00 15.00 315.00
`6600589 Elvira Kintanar Barangay Business Clearance 1,000.00 15.00 1,015.00
`6600590 Jessica Martina V. Keliste Barangay Business Clearance 500.00 15.00 515.00
22-Feb `6600591 Jess Anthony P. Catoy Barangay Certificate 150.00 15.00 165.00
`6600592 Kevin A. Gonzales, Jr. Barangay Clearance 50.00 15.00 65.00
`6600593 Democeto A. Balansag, Jr. Barangay Certificate 150.00 15.00 165.00
`6600594 Kim C. Corda Barangay Certificate 150.00 15.00 165.00
`6600595 Apple Jhoy A. Sucayre Barangay Clearance 50.00 15.00 65.00
`6600596 Edmund Wildredo R. Abayon II Barangay Certificate 100.00 15.00 115.00
`6600597 Remus Vaflor Filling Fee 200.00
`6600598 Michael Tagayong Barangay Clearance 50.00 15.00 65.00
`6600599 Fhelbert B. Requina Barangay Certificate 150.00 15.00 165.00
23-Feb `6600600 Monique A. Matbagon Barangay Certificate 50.00 15.00 65.00
`6600601 Queenie Codeniera Barangay Certificate 150.00 15.00 165.00
`6600602 Michael Carlo A. Ortiz Barangay Business Clearance 250.00 15.00 265.00
`6600603 Evangeline Villaver Barangay Business Clearance 400.00 15.00 415.00
`6600604 Dennis N. Villaver Barangay Business Clearance 250.00 15.00 265.00
`6600605 Jocelyn P. Malang Barangay Clearance 50.00 15.00 65.00
`6600606 Rolando B. Arriola, Jr. Barangay Clearance 50.00 15.00 65.00
24-Feb `6600607 Percival G. Llaban Barangay Business Clearance 400.00 15.00 415.00
`6600608 Jesson A. Estrella Barangay Certificate 150.00 15.00 165.00
`6600609 Jemuel Estrella Barangay Certificate 150.00 15.00 165.00
`6600610 Arni G. Asuque Barangay Certificate 150.00 15.00 165.00
`6600611 Grace O. Bawiga Barangay Certificate 150.00 15.00 165.00
`6600612 Lilia Quiseo Barangay Business Clearance 250.00 15.00 265.00
`6600613 Merani T. Quindao Barangay Business Clearance 250.00 15.00 265.00
`6600614 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00
`6600615 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00
`6600616 Elnora B. Divinagracia Barangay Endorsement/ Electrical Sanitary/plumbing 350.00 15.00 350.00
`6600617 Ramel Andales Barangay Certificate 150.00 15.00 165.00
26-Feb `6600618 Jina N. Clamor Barangay Certificate 150.00 15.00 165.00
`6600619 Christine J. Mingay Barangay Certificate Marriage 185.00 15.00 200.00
`6600620 Michael P. Banguel Barangay Certificate 150.00 15.00 165.00
`6600621 Jean Baguinang Barangay Certificate 150.00 15.00 165.00
`6600622 Jocelyn G. Bercero Barangay Clearance 50.00 15.00 65.00
`6600623 Mark Anthony A. Andales Barangay Clearance 50.00 15.00 65.00
`6600624 Fredie A. Timtim Barangay Clearance 50.00 15.00 65.00
`6600625 Menda Agosto Barangay Business Clearance 250.00 15.00 265.00
`6600626 Epifania Hernandez Barangay Business Clearance 250.00 15.00 265.00
`6600627 Gwendolyn Bhuyo Barangay Business Clearance 200.00 15.00 215.00
`6600628 Zenebe C. Awing Barangay Clearance 50.00 15.00 65.00
`6600629 Regner A. Mendoza Barangay Clearance 250.00 15.00 265.00
29-Feb `6600630 Menchu Llesis Barangay Business Clearance 250.00 15.00 265.00
`6600631 Azucena S. Comaingkin Barangay Business Clearance 250.00 15.00 265.00
`6600632 Carmille Siarot Barangay Certificate 150.00 15.00 165.00
`6600633 Christopher Antigua Barangay Clearance 50.00 15.00 65.00
`6600634 Maria Gina V. Mina Barangay Certificate 50.00 15.00 65.00
`6600635 Teodoro Itol Barangay Clearance 50.00 15.00 65.00
`6600636 Dicor A. Montalban Barangay Clearance 50.00 15.00 65.00
`6600637 Genesis S. Yosores Barangay Certificate 150.00 15.00 165.00
`6600638 Mark Joseph M. Baring Barangay Certificate 150.00 15.00 165.00
`6600639 Winston R. Villardar Barangay Certificate 150.00 15.00 165.00
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 20,599.97
1-Mar `6600640 1 Robert John F. Perocho Barangay Clearance 50.00 15.00 65.00
`6600641 1 Karish Mae R. Lada Barangay Clearance 150.00 15.00 165.00
`6600642 1 Mildred S. Buanjug Barangay Certificate 150.00 15.00 165.00
`6600643 1 Josephine B. Flores Barangay Certificate 100.00 15.00 115.00
`6600644 1 Joniel V. Noynay Barangay Certificate 150.00 15.00 150.00
`6600645 1 Rose Jean G. Ledesma Barangay Clearance 50.00 15.00 65.00
`6600646 1 Rennier G. Nicolas Barangay Clearance 50.00 15.00 65.00
`6600647 1 Harry R. Sorela Barangay Certificate 150.00 15.00 165.00
`6600648 1 Cesar M. Lambo Barangay Certificate 150.00 15.00 165.00
`6600649 1 Ramon Jericho D. Pesons Barangay Clearance 50.00 15.00 65.00
2-Mar `6600650 1 Nove Jean Lagare Barangay Certificate 150.00 15.00 165.00
`6600651 1 Salatiel M. Segovia Barangay Certificate 150.00 15.00 165.00
`6600652 1 Belen Agripina Barangay Business Clearance 700.00 15.00 715.00
3-Mar `6600653 1 Mailene V. Abelle Barangay Clearance 50.00 15.00 65.00
`6600654 1 Agnes D. Bawiga Barangay Clearance 50.00 15.00 65.00
`6600655 1 Mylene Maringuran Barangay Clearance 50.00 15.00 65.00
`6600656 1 Marvin Auman Barangay Clearance 50.00 15.00 65.00
`6600657 1 Alexander Joshua P. Heyrosa Barangay Clearance 50.00 15.00 65.00
`6600658 1 Pat Lawas Barangay Certificate 150.00 15.00 165.00
4-Mar `6600659 1 Antonio P. Pesons Barangay Clearance 50.00 15.00 65.00
`6600660 1 Marino P. Lofranco Barangay Certificate 150.00 15.00 165.00
`6600661 1 Emerald jane A. Raagas Barangay Clearance 50.00 15.00 65.00
`6600662 1 Anjenette Ejares Barangay Clearance 50.00 15.00 65.00
`6600663 1 Gervin Cruz Barangay Clearance 50.00 15.00 65.00
`6600664 1 Francis Ylanan Barangay Clearance 50.00 15.00 65.00
`6600665 1 Dreji A. Calumpang Barangay Certificate 150.00 15.00 165.00
`6600666 1 Norma M. Celendron Barangay Clearance 50.00 15.00 65.00
`6600667 1 Nelvie Brizuela Barangay Clearance 50.00 15.00 65.00
7-Mar `6600668 1 Roselma B. Sugarol Barangay Clearance 50.00 15.00 65.00
`6600669 1 Rene Armenion Barangay Certification 50.00 15.00 65.00
`6600670 1 Argie B. Batilo Barangay Clearance 50.00 15.00 65.00
`6600671 1 Gilberto M. Acop Barangay Certificate 150.00 15.00 165.00
`6600672 1 Anniele C. Auman Barangay Certificate 185.00 15.00 200.00
`6600673 1 Safra S. Capal Barangay Business Clearance 250.00 15.00 265.00
8-Mar `6600674 1 Kimberly P. Bitayo Barangay Certificate 150.00 15.00 165.00
`6600675 1 Nestor Bawiga Jr. Barangay Clearance 50.00 15.00 65.00
`6600676 1 Christine A. Seno Barangay Clearance 50.00 15.00 65.00
`6600677 1 Melody Banga Barangay Certificate 150.00 15.00 165.00
`6600678 1 Maria Jessa Silagan Barangay Certificate 150.00 15.00 165.00
`6600679 1 Nestor Hibaya, Jr. Barangay Clearance 50.00 15.00 65.00
9-Mar `6600680 1 Jun Carlo B. Pinto Barangay Certificate 150.00 15.00 165.00
`6600681 1 Marijean P. Esparcia Barangay Certificate 150.00 15.00 165.00
`6600682 1 Mandaue City Police Office Barangay Business Clearance 750.00 15.00 765.00
`6600683 1 Marth Anthony F. Dualos Barangay Clearance 50.00 15.00 65.00
10-Mar `6600684 1 Wendy Mae F. Batulan Barangay Clearance 50.00 15.00 65.00
`6600685 1 Alex A. Caba Barangay Certificate 50.00 15.00 65.00
`6600686 1 Richard P. Montecillo Barangay Certificate 150.00 15.00 165.00
`6600687 1 Ruel A. Galolo Barangay Business Clearance 750.00 15.00 765.00
`6600688 1 Ernie Rose Olaybar Barangay Clearance 50.00 15.00 65.00
`6600689 1 Eduardo Hermosura Barangay Clearance 50.00 15.00 65.00
`6600690 1 Reymundo G. Nicolas, Jr. Barangay Clearance 50.00 15.00 65.00
`6600691 1 Bobby Lou Hermosa Barangay Business Clearance 200.00 15.00 215.00
11-Mar `6600692 1 Edwin Lim Barangay Clearance 1,000.00 15.00 1,015.00
`6600693 1 Marjorie P. Magbanwa Barangay Clearance 50.00 15.00 65.00
`6600694 1 M. Lhuillier Travel & Tours Inc. Barangay Business Clearance 350.00 15.00 365.00
`6600695 1 ML Kargo Padala Inc. Barangay Business Clearance 350.00 15.00 365.00
`6600696 1 Norman L. Sustino Barangay Clearance 50.00 15.00 65.00
`6600697 1 Jennefer B. Sustino Barangay Clearance 50.00 15.00 65.00
`6600698 1 Arvin Inahid Barangay Clearance 50.00 15.00 65.00
`6600699 1 Wilson A. Masim, Jr. Barangay Certificate 100.00 15.00 115.00
`6600700 1 Emeliano Barte, Jr. Barangay Clearance 50.00 15.00 65.00
`6600701 1 Keith Kristoffer Andales Barangay Clearance 50.00 15.00 65.00
14-Mar `6600702 1 Justine I. Nobleza Barangay Certificate 50.00 15.00 65.00
`6600703 1 Oro China Pawnshop-Franchisee Barangay Business Clearance 1,000.00 15.00 1,015.00
`6600704 1 Nida P. Bonilla Barangay Clearance 50.00 15.00 65.00
`6600705 1 Charmi Abes Barangay Certificate 150.00 16.00 165.00
15-Mar `6600706 1 Yollie Marie M. Aguirre Barangay Clearance 50.00 15.00 65.00
`6600707 1 Marvin Morales Barangay Certificate 150.00 15.00 165.00
`6600708 1 Edruel F. Batulan Barangay Certificate 185.00 15.00 200.00
`6600709 1 Josephine Balani Barangay Certificate 150.00 15.00 165.00
`6600710 1 Al Brian B. Raagas Barangay Clearance 50.00 15.00 65.00
`6600711 1 Alexandre Piere P. Heyrosa Barangay Clearance 50.00 15.00 65.00
`6600712 1 Luigim B. Sanchez Barangay Certificate 185.00 15.00 200.00
`6600713 1 Edna A. Batucan Barangay Clearance 50.00 15.00 65.00
16-Mar `6600714 1 Antonio Naya Barangay Business Clearance 750.00 15.00 765.00
`6600715 1 Jo-an L. Dela Cruz Barangay Certificate 150.00 15.00 165.00
`6600716 1 Rupert Al Seno Barangay Certificate 50.00 15.00 65.00
`6600717 1 Teresita L. Cuizon Barangay Certificate 50.00 15.00 65.00
`6600718 1 Luz O. Batiller Barangay Clearance 50.00 15.00 65.00
`6600719 1 Mary Grace U. Leonardo Barangay Business Clearance 700.00 15.00 715.00
`6600720 1 Mary Grace U. Leonardo Barangay Business Clearance 1,000.00 15.00 1,015.00
`6600721 1 Matias A. Batucan, Jr. Barangay Certificate 150.00 15.00 165.00
`6600722 1 Angelica Marie M. Engracial Barangay Certificate 150.00 15.00 165.00
`6600723 1 Darlaine C. Comendador Barangay Certificate 150.00 15.00 165.00
`6600724 1 Nobaisa M. Manggis Barangay Business Clearance 1,500.00 15.00 1,515.00
17-Mar `6600725 1 Amielle B. Cortes Barangay Certificate 50.00 15.00 65.00
`6600726 1 Florinda C. Ramos Barangay Clearance 50.00 15.00 65.00
`6600727 1 Reymund F. Ceniza Barangay Clearance 50.00 15.00 65.00
`6600728 1 Glenda C. Castañeda Barangay Clearance 50.00 15.00 65.00
`6600729 1 Lucia C. Mercado Barangay Clearance 50.00 15.00 65.00
`6600730 1 Monica C. Ramos Barangay Clearance 50.00 15.00 65.00
`6600731 1 Mikaela C. Ramos Barangay Clearance 50.00 15.00 65.00
`6600732 1 Mico C. Ramos Barangay Clearance 50.00 15.00 65.00
`6600733 1 Katrina Noreen C. Cinco Barangay Clearance 50.00 15.00 65.00
`6600734 1 Frederick C. Castañeda Barangay Clearance 50.00 15.00 65.00
`6600735 1 Thomson C. Castañeda Barangay Clearance 50.00 15.00 65.00
`6600736 1 Geemar S. Violango Barangay Certificate 185.00 15.00 200.00
`6600737 1 Aline M. Bongo Barangay Clearance 50.00 15.00 65.00
`6600738 1 Janice Q. Madrona Barangay Certificate 150.00 15.00 165.00
`6600739 1 Fred C. Villegas Barangay Certificate 150.00 15.00 165.00
`6600740 1 Michelle Anne C. Bellen Barangay Clearance 50.00 15.00 65.00
18-Mar `6600741 1 Evangeline Datu Barangay Certificate 185.00 15.00 200.00
`6600742 1 Lorenzo E. Canafe Violation of Ordn. #96/022 Sec. 1, G 1,000.00 - 1,000.00
`6600743 1 Jelailyn S. Villanueva Barangay Certificate 150.00 15.00 165.00
`6600744 1 Junjie y. Tangaja Barangay Certificate 150.00 15.00 165.00
`6600745 1 Gerly A. Laureta Barangay Certificate 150.00 15.00 165.00
21-Mar `6600746 1 Leah D. Medio Barangay Clearance 50.00 15.00 65.00
`6600747 1 Vingelen C. Quilag Barangay Clearance 50.00 15.00 65.00
`6600748 1 Desiree M. Atay Barangay Certificate 185.00 15.00 200.00
`6600749 1 Cheryl C. Abueva Barangay Clearance 50.00 15.00 65.00
`6600750 1 April Ann Dingal Barangay Certificate 50.00 15.00 65.00
`6600751 1 Flordeliza Glodove Barangay Certificate 150.00 15.00 165.00
`6600752 1 Gedion S. Hermosilla Filing Fee 200.00 - 200.00
22-Mar `6600753 1 Lelanie Rose Dalde Barangay Clearance 50.00 15.00 65.00
`6600754 1 Christian Junel R. Soon Barangay Clearance 50.00 15.00 65.00
`6600755 1 Goldmark Property Ventures Barangay Business Clearance 700.00 15.00 715.00
`6600756 1 Leny S. Llenes Barangay Business Clearance 750.00 15.00 765.00
`6600757 1 Kristian Caba Barangay Clearance 50.00 15.00 65.00
`6600758 1 Reymund C. Solon Barangay Clearance 50.00 15.00 65.00
`6600759 1 Analiza M. Escalante Barangay Clearance 50.00 15.00 65.00
`6600760 1 Rely S. Cortes Barangay Certificate 50.00 15.00 65.00
23-Mar `6600761 1 Clemence A. Villarin Barangay Clearance 50.00 15.00 65.00
`6600762 Lera Abayon Barangay Clearance 50.00 15.00 65.00
`6600763 J. Narzal R. Caballes Barangay Certificate 150.00 15.00 165.00
`6600764 Zyle F. Balanay Barangay Certificate 50.00 15.00 65.00
28-Mar `6600765 Sarah Jane P. Yunting Barangay Clearance 50.00 15.00 65.00
`6600766 Darwin Dale A. Perez Barangay Clearance 50.00 15.00 65.00
`6600767 Joefil Lucion Barangay Certificate 185.00 15.00 200.00
`6600768 Azure Concepts Marketing Services Barangay Business Clearance 700.00 15.00 715.00
`6600769 Leah V. Ygot Barangay Clearance 50.00 15.00 65.00
`6600770 Azuero Ramirez, Jr. Barangay Certificate 50.00 15.00 65.00
29-Mar `6600771 Josie Cristy S. Argota Barangay Clearance 50.00 15.00 65.00
`6600772 Mahana Aprile Estrera Barangay Certificate 150.00 15.00 165.00
`6600773 Stephanie Lois O. Pasicaran Barangay Clearance 50.00 15.00 65.00
`6600774 Evangeline P. Dalondonan Barangay Certificate 150.00 15.00 165.00
`6600775 Aljune O. Lagumbay Barangay Certificate 150.00 15.00 165.00
`6600776 Michael Bontia Barangay Clearance 50.00 15.00 65.00
30-Mar `6600777 Meda Golda Eugenia M. Dela Cruz Barangay Business Clearance 700.00 15.00 715.00
`6600778 Rosalinda Sullano Filling Fee 200.00 - 200.00
`6600779 Ceferino M. Bitoon Barangay Business Clearance 250.00 15.00 265.00
`6600780 Robelyn V. Bitoon Barangay Certificate 100.00 15.00 115.00
`6600781 Caridad T. Murpos Barangay Business Clearance 250.00 15.00 265.00
`6600782 Wendellyn P. Torralba Barangay Certificate 150.00 15.00 165.00
31-Mar `6600783 Rubelyn Capol Barangay Endorsement/ Electrical 350.00 15.00 365.00
`6600784 Mary Irish Ejares Barangay Clearance 50.00 15.00 65.00
`6600785 Mahana Aprile Estrera Barangay Certificate 50.00 15.00 65.00
`6600786 Shinji C. Hamada Barangay Certificate 150.00 15.00 165.00
`6600787 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00
`6298628
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 23,449.97
1-Apr `6600788 1 Maria Fe Noynay Barangay Certificate 150.00 15.00 165.00 23,614.97
`6600789 1 Janrey Saavedra Barangay Certificate 150.00 15.00 165.00 23,779.97
`6600790 1 Ruben Suico Barangay Clearance 50.00 15.00 65.00 23,844.97
`6600791 1 Dorothy V. Sagales Barangay Business Clearance 700.00 15.00 715.00 24,559.97
`6600792 1 Steven P. Racaza Barangay Business Clearance 200.00 15.00 215.00 24,774.97
`6600793 1 Steven P. Racaza Barangay Business Clearance 200.00 15.00 215.00 24,989.97
4-Apr `6600794 1 Marish Garcia Barangay Certificate 150.00 15.00 165.00 25,154.97
`6600795 1 Nigel W. Soon Barangay Certificate 150.00 15.00 165.00 25,319.97
`6600796 1 Emmanuel Y. Taboada Barangay Business Clearance 200.00 15.00 215.00 25,534.97
`6600797 1 Dina A. Noynay Barangay Certificate 150.00 15.00 165.00 25,699.97
`6600798 1 Maria E. Cuizon Barangay Clearance 50.00 15.00 65.00 25,764.97
5-Apr DEPOSIT 4,880.00 20,884.97
`6600799 1 Rosemier G. Demana Barangay Clearance 50.00 15.00 65.00 20,949.97
`6600800 1 Melanie B. Oftana Barangay Certificate 150.00 15.00 165.00 21,114.97
`6600801 1 Jennifer Campañon Barangay Clearance 50.00 15.00 65.00 21,179.97
`6600802 1 Melanie M. Gibraltar Filing Fee 200.00 200.00 21,379.97
`6600803 1 Roy M. Torejos Barangay Certificate 150.00 15.00 165.00 21,544.97
`6600804 1 Felicidad D. Cipriano Barangay Clearance 50.00 15.00 65.00 21,609.97
`6600805 1 Medical City Mandaue, Inc. Barangay Business Clearance 700.00 15.00 715.00 22,324.97
`6600806 1 Margel N. Montilla Barangay Certificate 150.00 15.00 165.00 22,489.97
`6600807 1 Paulino Rivera Barangay Clearance 50.00 15.00 65.00 22,554.97
`6600808 1 Gemalli Y. Torres Barangay Certificate 185.00 15.00 200.00 22,754.97
`6600809 1 Jomar M. Vergara Barangay Certificate 150.00 15.00 165.00 22,919.97
6-Apr `6600810 1 Sheila Mae C. Ares Barangay Clearance 50.00 15.00 65.00 22,984.97
`6600811 1 Jey Raniel T. Tagala Barangay Clearance 50.00 15.00 65.00 23,049.97
`6600812 1 Maria Villa S. Pilota Barangay Certificate 100.00 15.00 115.00 23,164.97
`6600813 1 Ruben R. Arcenas Barangay Clearance 50.00 15.00 65.00 23,229.97
`6600814 1 Ralph Donald C. Aranco Barangay Clearance 50.00 15.00 65.00 23,294.97
`6600815 1 Isagani E. Ceniza Barangay Clearance 50.00 15.00 65.00 23,359.97
`6600816 1 Jhonalyn F. Fabio Barangay Certificate 185.00 15.00 200.00 23,559.97
`6600817 1 Jarel Kiamco Barangay Clearance 50.00 15.00 65.00 23,624.97
`6600818 1 Maribeth C. Minguito Barangay Certificate 150.00 15.00 165.00 23,789.97
`6600819 1 Railen G. Pepino Barangay Business Permit 300.00 15.00 315.00 24,104.97
7-Apr `6600820 1 Ananias D. Ceniza Barangay Clearance 50.00 15.00 65.00 24,169.97
`6600821 1 Alimar BJ T. Jardin Barangay Certificate 150.00 15.00 165.00 24,334.97
`6600822 1 Mark A. Rojas Barangay Clearance 50.00 15.00 65.00 24,399.97
8-Apr DEPOSIT 3,995.00 20,404.97
11-Apr `6600823 1 Mark Lester Santos Barangay Clearance 50.00 15.00 65.00 20,469.97
`6600824 1 Eustequio A. Sellar Barangay Clearance 50.00 15.00 65.00 20,534.97
`6600825 1 Rona L. Quiros Filing Fee 200.00 200.00 20,734.97
`6600826 1 Eliazar Jeff E. Antigua Barangay Clearance 50.00 15.00 65.00 20,799.97
`6600827 1 Nestor h. Heyrosa Barangay Clearance 50.00 15.00 65.00 20,864.97
`6600828 1 Joel C. Arsolon Barangay Certificate 150.00 15.00 165.00 21,029.97
`6600829 1 Jessa A. Saldua Barangay Certificate 150.00 15.00 165.00 21,194.97
`6600830 1 Ricardo M. Torrefiel Barangay Clearance 50.00 15.00 65.00 21,259.97
12-Apr `6600831 1 Bendicto Casal Barangay Business Clearance 250.00 15.00 265.00 21,524.97
`6600832 1 BSP & Company, Inc. Ben Azel S. Ponio Barangay Endorsement 1,400.00 60.00 1,460.00 22,984.97
`6600833 1 Roldan S. Cortes Barangay Clearance 50.00 15.00 65.00 23,049.97
13-Apr `6600834 1 Karl I. Bantayanon Barangay Clearance 50.00 15.00 65.00 23,114.97
`6600835 1 Janiel M. Esles Barangay Clearance 50.00 15.00 65.00 23,179.97
`6600836 1 Glen Colina Barangay Clearance 50.00 15.00 65.00 23,244.97
`6600837 1 Ariel A. Catalan Barangay Certificate 150.00 15.00 165.00 23,409.97
`6600838 1 Athena Marie H. Domingo Barangay Clearance 50.00 15.00 65.00 23,474.97
`6600839 1 Wilmar P. Villaceran Barangay Clearance 50.00 15.00 65.00 23,539.97
`6600840 1 Irene S. Buntod Barangay Certificate 150.00 15.00 165.00 23,704.97
`6600841 1 Lelebeth R. Arquilita Barangay Certificate 150.00 15.00 165.00 23,869.97
`6600842 1 Fe M. Ardoña Barangay Clearance 50.00 15.00 65.00 23,934.97
`6600843 1 Joel Limpangog Barangay Business Clearance 1,250.00 15.00 1,265.00 25,199.97
`6600844 1 Ainee V. Ymbong Barangay Clearance 50.00 15.00 65.00 25,264.97
`6600845 1 Eric Lhu T. Romo Barangay Clearance 50.00 15.00 65.00 25,329.97
14-Apr DEPOSIT 3,000.00 22,329.97
`6600846 1 Gina D. Naya Barangay Clearance 50.00 15.00 65.00 22,394.97
`6600847 1 Oliver B. Coligado Barangay Clearance 50.00 15.00 65.00 22,459.97
`6600848 1 Lito W. Arnejo Barangay Clearance 50.00 15.00 65.00 22,524.97
`6600849 1 Ryan Christopher Luche Barangay Clearance 50.00 15.00 65.00 22,589.97
15-Apr `6600850 1 Elena C. Villarampa Barangay Clearance 50.00 15.00 65.00 22,654.97
`6600851 1 Eva A. Andales Barangay Clearance 50.00 15.00 65.00 22,719.97
`6600852 1 Bernard C. Resuena Barangay Clearance 50.00 15.00 65.00 22,784.97
18-Apr `6600853 1 Elvira T. Samson Barangay Certificate 150.00 16.00 165.00 22,949.97
`6600854 1 Christpher Ryan B. Agregado Barangay Certificate 150.00 15.00 165.00 23,114.97
`6600855 1 Jonah Marie M. Aguirre Barangay Clearance 50.00 15.00 65.00 23,179.97
`6600856 1 Liezl L. Aguirre Barangay Clearance 50.00 15.00 65.00 23,244.97
`6600857 1 Jonathan V. Cruz Barangay Clearance 50.00 15.00 65.00 23,309.97
`6600858 1 Roland G. Claros Barangay Clearance 50.00 15.00 65.00 23,374.97
`6600859 1 Maria Aileen C. Alquizales Barangay Certificate 150.00 15.00 165.00 23,539.97
`6600860 1 Julien Kaye Seno Barangay Clearance 50.00 15.00 65.00 23,604.97
19-Apr `6600861 1 Earl Nalyn Bonotan Barangay Certificate 50.00 15.00 65.00 23,669.97
`6600862 1 Ma. Angelique P. Alcantara Barangay Certificate 100.00 15.00 115.00 23,784.97
`6600863 1 Veronica C. Catabas Barangay Clearance 50.00 15.00 65.00 23,849.97
`6600864 1 Liezel Gestopa Barangay Clearance 50.00 15.00 65.00 23,914.97
`6600865 1 Irene Rey F. Gultiano Barangay Clearance 50.00 15.00 65.00 23,979.97
`6600866 1 Jeannette B. Cortes Barangay Clearance 50.00 15.00 65.00 24,044.97
20-Apr `6600867 1 Ronalyn B. Rusiana Barangay Certificate 150.00 15.00 165.00 24,209.97
`6600868 1 Isagani Bardago Barangay Clearance 50.00 15.00 65.00 24,274.97
`6600869 1 Wencesa F. Batulan Barangay Clearance 50.00 15.00 65.00 24,339.97
`6600870 1 Jenabeth A. Pernia Barangay Certificate 150.00 15.00 165.00 24,504.97
`6600871 1 June Mark D. Pagalan Barangay Certificate 185.00 15.00 200.00 24,704.97
21-Apr DEPOSIT 2,410.00 24,704.97
`6600872 1 Crispina L. Cubcuban Barangay Clearance 50.00 15.00 65.00 24,769.97
`6600873 1 Albert H. Akiatan Barangay Clearance 50.00 15.00 65.00 24,834.97
22-Apr `6600874 1 Gregoria A. Flores Barangay Clearance 50.00 15.00 65.00 24,899.97
`6600875 1 Lenny N. Inso Barangay Clearance 50.00 15.00 65.00 24,964.97
`6600876 1 Richard F. Juanir Barangay Clearance 50.00 15.00 65.00 25,029.97
`6600877 1 Gerald L. Caba Barangay Clearance 50.00 15.00 65.00 25,094.97
`6600878 1 Wilma S. Camacaylan Barangay Certificate 50.00 15.00 65.00 25,159.97
25-Apr `6600879 1 Aldwin M. Libo-an Barangay Certificate 150.00 15.00 165.00 25,324.97
`6600880 1 Marlowe G. Ybañez Barangay Certificate 185.00 15.00 200.00 25,524.97
`6600881 1 Nancy C. Sosoter Barangay Clearance 50.00 15.00 65.00 25,589.97
`6600882 1 Irene Ybañez Barangay Certificate 185.00 15.00 200.00 25,789.97
`6600883 1 Joenior Araba Barangay Certificate 150.00 15.00 165.00 25,954.97
`6600884 1 Ronie Mar A. Cajes Barangay Certificate 150.00 15.00 165.00 26,119.97
`6600885 1 Denmark Hyacith M. Espejon Barangay Certificate 150.00 15.00 165.00 26,284.97
`6600886 1 Gina M. Espejon Barangay Certificate 100.00 15.00 115.00 26,399.97
26-Apr DEPOSIT 1,655.00 24,744.97
`6600887 1 Adela Antigua Filing Fee 200.00 200.00 24,944.97
27-Apr `6600888 1 Marvis Icalina Sanchez Barangay Business Clearance 700.00 15.00 715.00 25,659.97
`6600889 1 Aliver Pepito Barangay Clearance 50.00 15.00 65.00 25,724.97
`6600890 1 Emely L. Verga Barangay Certificate 150.00 15.00 165.00 25,889.97
28-Apr DEPOSIT 2,230.00 23,659.97
`6600891 1 Jesica S. Sesante Barangay Clearance 50.00 15.00 65.00 23,724.97
`6600892 1 Welsen C. Odarbe Barangay Certificate 150.00 15.00 165.00 23,889.97
`6600893 1 Chennie Roxette Marie Flores Barangay Clearance 50.00 15.00 65.00 23,954.97
`6600894 1 Harry Roel A. Santos Barangay Business Clearance 200.00 15.00 215.00 24,169.97
29-Apr `6600895 1 Halid T. Anghi Barangay Clearance 50.00 15.00 65.00 24,234.97
`6600896 1 Glenn Antigua Barangay Clearance 50.00 15.00 65.00 24,299.97
`6600897 1 Elma Balor Barangay Clearance 50.00 15.00 65.00 24,364.97
`6600898 1 Meihao Corporation Barangay Clearance 300.00 15.00 315.00 24,679.97
`6600899 1 Marlin M. Sañosa Barangay Clearance 50.00 15.00 65.00 24,744.97
`6298628
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`6298671
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`6298702
`6298703
`6298704
`6298705
`6298706
`6298707
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`6298709
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`6298751
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`6298801
`6298802
`6298803
`6298804
`6298805
`6298806
`6298807
`6298808
`6298809
`6298810
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`6298818
`6298819
`6298820
`6298821
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 22,334.97
2-May `6600900 1 Juvy Dumugho Barangay Certificate 150.00 15.00 165.00 22,499.97
`6600901 1 Cadence International Freight Services, Inc. Barangay Business Clearance 850.00 15.00 865.00 23,364.97
`6600902 1 Harvy D. Reyes Barangay Certificate 150.00 15.00 165.00 23,529.97
`6600903 1 Glenn Kahal Barangay Clearance 50.00 15.00 65.00 23,594.97
`6600904 1 Golda Grafe Filing Fee 200.00 200.00 23,794.97
`6600905 1 Jessah A. Bontilao Barangay Certificate 150.00 15.00 165.00 23,959.97
`6600906 1 Mary Jane Ramos Barangay Clearance 50.00 15.00 65.00 24,024.97
`6600907 1 Chris Bennett E. Basayo Barangay Clearance 50.00 15.00 65.00 24,089.97
`6600908 1 Rey D. Magsayo Barangay Clearance 50.00 15.00 65.00 24,154.97
`6600909 1 Maria Doris Eugenia Suico De la Cruz Barangay Clearance 100.00 15.00 115.00 24,269.97
`6600910 1 Dinah Lumapas Barangay Certificate 100.00 15.00 115.00 24,384.97
`6600911 1 Dinah Lumapas Barangay Clearance 50.00 15.00 65.00 24,449.97
3-May DEPOSIT 3,425.00 21,024.97
`6600912 1 Alberto Deniega Barangay Clearance 50.00 15.00 65.00 21,089.97
`6600913 1 Julius D. Seno Barangay Clearance 50.00 15.00 65.00 21,154.97
`6600914 1 Josephine Ceniza Barangay Business Clearance 200.00 15.00 215.00 21,369.97
`6600915 1 Julieta Rondina Barangay Certificate 150.00 15.00 165.00 21,534.97
`6600916 1 Jimboy B. Alex Barangay Clearance 50.00 15.00 65.00 21,599.97
`6600917 1 Charmaine Girlie M. Gobalani Barangay Clearance 50.00 15.00 65.00 21,664.97
`6600918 1 Wilma L. Balbuena Barangay Certificate 150.00 15.00 165.00 21,829.97
`6600919 1 Russel L. Palabrica Barangay Certificate 150.00 15.00 165.00 21,994.97
4-May `6600920 1 Benjamin T. Arrogante Barangay Certificate 150.00 15.00 165.00 22,159.97
5-May `6600921 1 Joefil De la cerna Lucion Barangay Clearance 50.00 15.00 65.00 22,224.97
`6600922 1 Rosenda N. Obida Barangay Certificate 100.00 15.00 115.00 22,339.97
`6600923 1 Fatima Marie L. Jayme Barangay Clearance 50.00 15.00 65.00 22,404.97
`6600924 1 Esmeralda S. Flores Barangay Clearance 50.00 15.00 65.00 22,469.97
6-May `6600925 1 Raiza Mae E. Villamor Barangay Clearance 50.00 15.00 65.00 22,534.97
`6600926 1 Arlene E. Villamor Barangay Clearance 50.00 15.00 65.00 22,599.97
`6600927 1 Rechell E. Villamor Barangay Clearance 50.00 15.00 65.00 22,664.97
`6600928 1 Joeven T. Alferez Barangay Clearance 50.00 15.00 65.00 22,729.97
10-May `6600929 1 Joselito Elorde Barangay Clearance 50.00 15.00 65.00 22,794.97
11-May `6600930 1 Anthony D. Magsayo Barangay Clearance 50.00 15.00 65.00 22,859.97
`6600931 1 Marissa Delos Santos Barangay Clearance 50.00 15.00 65.00 22,924.97
`6600932 1 John Ilon D. Carampatan Barangay Certificate 150.00 15.00 165.00 23,089.97
`6600933 1 Gerardo Aguilar Sr. (3Kid's Eatery) Barangay Business Clearance 250.00 15.00 265.00 23,354.97
`6600934 1 Arnulfo M. Casan Barangay Clearance 50.00 15.00 65.00 23,419.97
`6600935 1 Martoni A. Garbo Barangay Clearance 50.00 15.00 65.00 23,484.97
`6600936 1 Robie Ann Urot Barangay Clearance 150.00 15.00 165.00 23,649.97
`6600937 1 Arlo A. Jayme Barangay Clearance 150.00 15.00 165.00 23,814.97
`6600938 1 Anthony James Agustin Barangay Clearance 50.00 15.00 65.00 23,879.97
12-May DEPOSIT 3,205.00 20,674.97
`6600939 1 Myrna M. Sañosa Barangay Clearance 50.00 15.00 65.00 20,739.97
`6600940 1 Sherwin B. Deocampo Barangay Clearance 50.00 15.00 65.00 20,804.97
`6600941 1 Nilma Shayne L. Balmes Barangay Certificate 150.00 15.00 165.00 20,969.97
`6600942 1 Michelle Carasaguit Marriage Certificate 185.00 15.00 200.00 21,169.97
`6600943 1 Grace A. Chavez Barangay Clearance 50.00 15.00 65.00 21,234.97
`6600944 1 Bertoldo Cajegas Barangay Clearance 50.00 15.00 65.00 21,299.97
`6600945 1 Mikaela C. Ramos Barangay Clearance 50.00 15.00 65.00 21,364.97
13-May `6600946 1 Kaylie Rose M. Huckaby Barangay Clearance 50.00 15.00 65.00 21,429.97
`6600947 1 Giovanni T. Niñorea Barangay Clearance 50.00 15.00 65.00 21,494.97
`6600948 1 Lorna B. Antigua Barangay Clearance 50.00 15.00 65.00 21,559.97
`6600949 1 Francis Earl M. Nisnisan Marriage Certificate 185.00 15.00 200.00 21,759.97
`6600950 1 Dannie P. Eballe Barangay Certificate 150.00 15.00 165.00 21,924.97
`6600951 1 Mechel A. Bahita Barangay Certificate 150.00 15.00 165.00 22,089.97
16-May DEPOSIT 2,035.00 20,054.97
`6600952 1 Gary C. Antigua Barangay Clearance 50.00 15.00 65.00 20,119.97
`6600953 1 Sinjene B. Deocampo Barangay Certificate 100.00 15.00 115.00 20,234.97
`6600954 1 Rena P. Adlit Barangay Clearance 50.00 15.00 65.00 20,299.97
`6600955 1 Kristy L. Llemit Barangay Clearance 50.00 15.00 65.00 20,364.97
`6600956 1 Ma. Lisa Gonzales Barangay Clearance 50.00 15.00 65.00 20,429.97
`6600957 1 Ma. Lislie Empas Barangay Clearance 50.00 15.00 65.00 20,494.97
`6600958 1 Aries Arlan Barangay Clearance 50.00 15.00 65.00 20,559.97
`6600959 1 Eden Gemma N. Patindol Barangay Clearance 50.00 15.00 65.00 20,624.97
`6600960 1 Sheila N. Ebarle Barangay Clearance 50.00 15.00 65.00 20,689.97
`6600961 1 Maria Delfa C. Mayol ( Y & B Silver Jewelry) Barangay Business Permit 300.00 15.00 315.00 21,004.97
`6600962 1 Airone Arlan Barangay Clearance 50.00 15.00 65.00 21,069.97
`6600963 1 Elaine Candido Barangay Clearance 50.00 15.00 65.00 21,134.97
`6600964 1 Merlyn Del Castillo Barangay Clearance 50.00 15.00 65.00 21,199.97
`6600965 1 Nicole G. Capinpin Barangay Clearance 50.00 15.00 65.00 21,264.97
`6600966 1 Jerene Jaimee L. Jayme Barangay Clearance 50.00 15.00 65.00 21,329.97
`6600967 1 Reynaldo Gerra Barangay Clearance 50.00 15.00 65.00 21,394.97
`6600968 1 Troy Eldred Lumapas Barangay Clearance 50.00 16.00 65.00 21,459.97
17-May `6600969 1 Grace H. Ibañez Barangay Clearance 50.00 15.00 65.00 21,524.97
`6600970 1 Danilo Bermejo Barangay Clearance 50.00 15.00 65.00 21,589.97
`6600971 1 Ricky Sucayre Barangay Clearance 50.00 15.00 65.00 21,654.97
`6600972 1 Grachell J. Gabud Barangay Clearance 50.00 15.00 65.00 21,719.97
`6600973 1 Chona Dueñas Barangay Certificate 150.00 15.00 165.00 21,884.97
`6600974 1 Ma. Luisa Sarlagoda Barangay Certificate 150.00 15.00 165.00 22,049.97
`6600975 1 Angie Mae A. Peñalosa Barangay Clearance 50.00 15.00 65.00 22,114.97
`6600976 1 Juanita C. Muñez Barangay Certificate 150.00 15.00 165.00 22,279.97
`6600977 1 Marielle Gonzaga Barangay Clearance 50.00 15.00 65.00 22,344.97
`6600978 1 Michelle K. Taule Barangay Clearance 50.00 15.00 65.00 22,409.97
`6600979 1 Analiza T. Repaja Barangay Clearance 50.00 15.00 65.00 22,474.97
`6600980 1 Mirasol Tagolino Barangay Clearance 50.00 15.00 65.00 22,539.97
`6600981 1 Rosalie Cabigas Barangay Clearance 50.00 15.00 65.00 22,604.97
`6600982 1 Melinda F. Batulan Barangay Clearance 50.00 15.00 65.00 22,669.97
`6600983 1 Ruffa A. Medio Barangay Clearance 50.00 15.00 65.00 22,734.97
`6600984 1 Annaliza Genilla Barangay Certificate 150.00 15.00 165.00 22,899.97
`6600985 1 Christina Flores Barangay Certificate 150.00 15.00 165.00 23,064.97
`6600986 1 Kessa Abenido Barangay Certificate 150.00 15.00 165.00 23,229.97
`6600987 1 Arnel Goc-ong Barangay Certificate 150.00 15.00 165.00 23,394.97
`6600988 1 Maricel Joren Barangay Certificate 150.00 15.00 165.00 23,559.97
`6600989 1 Suzette M. Rondobia Barangay Certificate 150.00 15.00 165.00 23,724.97
`6600990 1 Josephine Comendador Barangay Clearance 50.00 15.00 65.00 23,789.97
`6600991 1 Vilma Maloloy-on Barangay Clearance 50.00 15.00 65.00 23,854.97
`6600992 1 Aurelia B. Peñamo Barangay Certificate 165.00 15.00 165.00 24,019.97
`6600993 1 Jomar Capacite Barangay Clearance 50.00 15.00 65.00 24,084.97
`6600994 1 Pedgie Bulandres Barangay Clearance 50.00 15.00 65.00 24,149.97
`6600995 1 Zarril G. Gulbin Barangay Clearance 50.00 15.00 65.00 24,214.97
`6600996 1 Noel T. Batulan Jr. Barangay Clearance 50.00 15.00 65.00 24,279.97
`6600997 1 Francis Doreen L. Panis Barangay Clearance 50.00 15.00 65.00 24,344.97
`6600998 1 Ariel B. Cuizon Barangay Clearance 50.00 15.00 65.00 24,409.97
`6600999 1 Jerry C. Lada Barangay Clearance 50.00 15.00 65.00 24,474.97
18-May `6601000 1 Neri P. Gabutan Barangay Business Permit 250.00 15.00 265.00 24,739.97
`6601001 1 Mitchiebelle V. Dalaguit Barangay Clearance 50.00 15.00 65.00 24,804.97
`6601002 1 Bernardo Luchavez Jr. Barangay Certificate 150.00 15.00 165.00 24,969.97
`6601003 1 Sue Sheena Christy P. Del Paso Barangay Clearance 50.00 15.00 65.00 25,034.97
`6601004 1 Jesus Kilaton Barangay Business Clearance 250.00 15.00 265.00 25,299.97
`6601005 1 Ronel Balbuena Barangay Certificate 150.00 15.00 165.00 25,464.97
`6601006 1 Cheney N. Tundag Barangay Clearance 50.00 15.00 65.00 25,529.97
19-May `6601007 1 Maric Gilbert L. Pintoy Barangay Clearance 50.00 15.00 65.00 25,594.97
`6601008 1 Fidel Maniac Barangay Clearance 50.00 15.00 65.00 25,659.97
`6601009 1 Shayne C. Limana Barangay Certificate for Marriage 185.00 15.00 200.00 25,859.97
`6601010 1 Rejie M. Nanoy Barangay Certificate 150.00 15.00 165.00 26,024.97
`6601011 1 Jonathan G. Tapia Barangay Clearance 50.00 15.00 65.00 26,089.97
20-May DEPOSIT 5,910.00 20,179.97
`6601012 1 Daffodil E. Alivio Barangay Certificate 150.00 15.00 165.00 20,344.97
`6601013 1 Ronegelio Buhawi, Jr. Barangay Clearance 50.00 15.00 65.00 20,409.97
`6601014 1 Junrey A. Villagorda Barangay Clearance 50.00 15.00 65.00 20,474.97
`6601015 1 Richard T. Rodriguez Barangay Certificate 150.00 15.00 165.00 20,639.97
`6601016 1 Jocelyn Malang Barangay Clearance 50.00 15.00 65.00 20,704.97
`6601017 1 Almira P. Suico Barangay Clearance 50.00 15.00 65.00 20,769.97
`6601018 1 Maria Lourdes J. Albo Barangay Clearance 50.00 15.00 65.00 20,834.97
23-May DEPOSIT 1,770.00 19,064.97
`6601019 1 Jeric Q. Taganahan Barangay Certificate 150.00 15.00 165.00 19,229.97
`6601020 1 Junrey C. Autor Barangay Certificate 150.00 15.00 165.00 19,394.97
`6601021 1 Jianece Barviego Barangay Clearance 50.00 15.00 65.00 19,459.97
`6601022 1 Louela Ferol Barangay Certificate 150.00 15.00 165.00 19,624.97
`6601023 1 Wainil A. Villo Barangay Certificate 150.00 15.00 165.00 19,789.97
`6601024 1 Alicia Capendit Barangay Clearance 50.00 15.00 65.00 19,854.97
`6601025 1 Raquel Degamo Barangay Certificate 150.00 15.00 165.00 20,019.97
`6601026 1 Marth F. Dualos Barangay Certificate for Marriage 185.00 15.00 200.00 20,219.97
`6601027 1 Arlin C. Espinoza Barangay Clearance 50.00 15.00 65.00 20,284.97
`6601028 1 Jessica Gregorio Barangay Certificate 150.00 15.00 165.00 20,449.97
`6601029 1 Erlie D. Gualin Barangay Certificate 150.00 15.00 165.00 20,614.97
24-May `6601030 1 Raiza Mae E. Villamor Barangay Clearance 50.00 15.00 65.00 20,679.97
`6601031 1 Arlene E. Villamor Barangay Clearance 50.00 15.00 65.00 20,744.97
`6601032 1 Cristina Cuizon Barangay Clearance 50.00 15.00 65.00 20,809.97
25-May DEPOSIT 2,795.00 18,014.97
`6601033 1 Eva Roble Barangay Clearance 50.00 15.00 65.00 18,079.97
26-May `6601034 1 Nice F. Dabajo Barangay Clearance 50.00 15.00 65.00 18,144.97
`6601035 1 Roselyn D. Quilaton Barangay Certificate 150.00 15.00 165.00 18,309.97
`6601036 1 Noralie B. Campomayor Barangay Clearance 50.00 15.00 65.00 18,374.97
`6601037 1 Lolita P.Ponte Barangay Certificate 100.00 15.00 115.00 18,489.97
`6601038 1 Randy Gerundio Barangay Clearance 50.00 15.00 65.00 18,554.97
`6601039 1 Thelmar G. Villamor Barangay Clearance 50.00 15.00 65.00 18,619.97
27-May `6601040 1 Jebelon B. Junio Barangay Certificate 150.00 15.00 165.00 18,784.97
`6601041 1 Regine Y. Gerolaga Barangay Clearance 50.00 15.00 65.00 18,849.97
`6601042 1 Cecil Y. Gerolaga Barangay Clearance 50.00 15.00 65.00 18,914.97
`6601043 1 Jonathan C. Dabalos Barangay Clearance 50.00 15.00 65.00 18,979.97
30-May DEPOSIT 2,230.00 16,749.97
`6601044 1 Catherine L. Case Barangay Certificate 150.00 15.00 165.00 16,914.97
`6601045 1 Michelle M. Tan Barangay Clearance 50.00 15.00 65.00 16,979.97
`6601046 1 Villalyn Hernan Barangay Certificate 150.00 15.00 165.00 17,144.97
`6601047 1 Leonila Barte Barangay Certificate 150.00 15.00 165.00 17,309.97
`6601048 1 Charlie L. Lumapas, Jr. Barangay Clearance 50.00 15.00 65.00 17,374.97
`6601049 1 Junrey A. Gianag Barangay Certificate 150.00 15.00 165.00 17,539.97
`6601050 1 Greyson Pino Barangay Clearance 50.00 15.00 65.00 17,604.97
`6601051 1 Luis G. Bautro Barangay Clearance 50.00 15.00 65.00 17,669.97
31-May DEPOSIT 3,820.00 13,849.97
`6601052 1 Romeo B. Mascariñas Barangay Clearance 50.00 15.00 65.00 13,914.97
`6601053 1 Jenny C. Dapat Barangay Certificate 100.00 15.00 115.00 14,029.97
`6601054 1 Karessa Faith M. Balagat Barangay Certificate 150.00 15.00 165.00 14,194.97
`6601055 1 Aljhun Vallecera Barangay Certificate 150.00 15.00 165.00 14,359.97
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 14,359.97
1-Jun DEPOSIT 2,565.00 11,794.97
`6633956 1 Ralph Ramer Armero Barangay Clearance 50.00 15.00 65.00 11,859.97
`6633957 1 Pio Paulo C. Castillo Barangay Business Clearance 1,000.00 15.00 1,015.00 12,874.97
`6633958 1 Manilyn M Sañosa Barangay Clearance 50.00 15.00 65.00 12,939.97
`6633959 1 Lerah F. Ylaya Barangay Business Permit 250.00 15.00 265.00 13,204.97
`6633960 1 Antonio Tabug Barangay Clearance 50.00 15.00 65.00 13,269.97
2-Jun `6633961 1 Reno C. Cabahug Barangay Clearance 50.00 15.00 65.00 13,334.97
`6633962 1 Rogielyn V. Tagalog Barangay Certificate 150.00 15.00 165.00 13,499.97
`6633963 1 Jonary F. Cariño Barangay Certificate 150.00 15.00 165.00 13,664.97
`6633964 1 John Michael G. Sullano Barangay Clearance 50.00 15.00 65.00 13,729.97
`6633965 1 Ariel T. Pajuelas Barangay Certificate 150.00 15.00 165.00 13,894.97
`6633966 1 Errel T. Pajuelas Barangay Certificate 150.00 15.00 165.00 14,059.97
3-Jun `6633967 1 Evelyn B. Inojales Barangay Clearance 100.00 30.00 130.00 14,189.97
`6633968 1 Cristina B. Legarda Barangay Certificate 150.00 15.00 165.00 14,354.97
`6633969 1 Eric E. Celocia Barangay Certificate 185.00 15.00 200.00 14,554.97
`6633970 1 Michelle P. David Barangay Certificate 150.00 15.00 165.00 14,719.97
`6633971 1 Marites B. Piloton Barangay Certificate 150.00 15.00 165.00 14,884.97
`6633972 1 Trinidad C. Catarig Filing Fee 200.00 200.00 15,084.97
`6633973 1 Anthony D. Pesons Barangay Clearance 50.00 15.00 65.00 15,149.97
`6633974 1 Reymart C. Manco Barangay Clearance 50.00 15.00 65.00 15,214.97
6-Jun DEPOSIT 1,405.00 13,809.97
`6633975 1 Jubilee Y. Sanchez Barangay Certificate 150.00 15.00 165.00 13,974.97
`6633976 1 Mitzi Q. Taganahan Barangay Certificate 150.00 15.00 165.00 14,139.97
`6633977 1 April Jay E. Ross Barangay Clearance 50.00 15.00 65.00 14,204.97
`6633978 1 Edna V. Quilaton Barangay Business Clearance 750.00 15.00 765.00 14,969.97
`6633979 1 Ma. Teresa C. Mabalcon Barangay Clearance 50.00 15.00 65.00 15,034.97
`6633980 1 Meliza S. Talisic Barangay Certificate 150.00 15.00 165.00 15,199.97
`6633981 1 Beverly Canoy Barangay Certificate 150.00 15.00 165.00 15,364.97
7-Jun `6633982 1 Freitz Whinery B. Sustino Barangay Clearance 50.00 15.00 65.00 15,429.97
`6633983 1 Manuel A. Cuizon, Jr. Barangay Clearance 50.00 15.00 65.00 15,494.97
`6633984 1 CTO RPT Shares-April-Sept.'15 315,939.60 331,434.57
`6633985 1 Antonio G. Marayan, Jr. Barangay Certificate 150.00 15.00 165.00 331,599.57
`6633986 1 Antonio A. Catarig Filing Fee 200.00 200.00 331,799.57
`6633987 1 Ariel l. Veraque Barangay Certificate 150.00 15.00 165.00 331,964.57
`6633988 1 Ponciano Beyonas Barangay Certificate 150.00 15.00 165.00 332,129.57
`6633989 1 Sheena Rose B. Bensi Barangay Certificate 185.00 15.00 200.00 332,329.57
8-Jun DEPOSIT 315,939.60 16,389.97
`6633990 1 Monette L. Waminal Barangay Certificate 150.00 15.00 165.00 16,554.97
`6633991 1 Lorena Mayol Barangay Clearance 50.00 15.00 65.00 16,619.97
`6633992 1 Esmeralda S. Flores Barangay Endorsement 250.00 15.00 265.00 16,884.97
`6633993 1 Riana Jireh L. Tan Barangay Clearance 50.00 15.00 65.00 16,949.97
`6633994 1 Annie B. Rubio Barangay Clearance 50.00 15.00 65.00 17,014.97
`6633995 1 Gretchen B. Apa Barangay Clearance 50.00 15.00 65.00 17,079.97
9-Jun DEPOSIT 3,575.00 13,504.97
`6633996 1 Henri Mathieu L. Tan Barangay Business Clearance 400.00 15.00 415.00 13,919.97
`6633997 1 Raquel R. Giganto Barangay Certificate 150.00 15.00 165.00 14,084.97
`6633998 1 Efriel Marie Gorillo Barangay Certificate 150.00 15.00 165.00 14,249.97
`6633999 1 Harlene A. Carbon Barangay Clearance 50.00 15.00 65.00 14,314.97
`6634000 1 Nathalie S. Sustino Barangay Clearance 50.00 15.00 65.00 14,379.97
`6634001 1 Juliet O. Anonat Barangay Business Clearance 500.00 15.00 515.00 14,894.97
`6634002 1 Prudence L. Salutillo Barangay Clearance 50.00 15.00 65.00 14,959.97
10-Jun `6634003 1 Emma Grace C. Apor Barangay Clearance 50.00 15.00 65.00 15,024.97
`6634004 1 Dave H. Bandilao Barangay Clearance 50.00 15.00 65.00 15,089.97
`6634005 1 Jefferson Tahanlangit Barangay Clearance 150.00 15.00 165.00 15,254.97
`6634006 1 Jemillle I. Nobleza Barangay Clearance 50.00 15.00 65.00 15,319.97
`6634007 1 Eric Tumanong Barangay Certificate 150.00 15.00 165.00 15,484.97
`6634008 1 Archie C. Caba Barangay Clearance 50.00 15.00 65.00 15,549.97
`6634009 1 Nenita R. Saya-ang Barangay Certificate 150.00 15.00 165.00 15,714.97
`6634010 Christian S. Blanco Barangay Clearance 50.00 15.00 65.00 15,779.97
`6634011 1 Ronilo A. Cabasingan Barangay Clearance 50.00 15.00 65.00 15,844.97
13-Jun 1,710.00 14,134.97
`6634012 1 Miralona V. Dulayba Barangay Certificate 150.00 15.00 165.00 14,299.97
`6634013 1 Rudilyn D. Tequiro Barangay Certificate 150.00 15.00 165.00 14,464.97
`6634014 1 Junrell C. Camacho Barangay Clearance 50.00 15.00 65.00 14,529.97
`6634015 1 Rona A. Amora Barangay Certificate 150.00 15.00 165.00 14,694.97
`6634016 1 Antonette B. Barriga Barangay Business Clearance 500.00 15.00 515.00 15,209.97
`6634017 1 Reymon P. Pangantihon Barangay Clearance 50.00 15.00 65.00 15,274.97
`6634018 1 Renato Salahid, Jr. Barangay Clearance 50.00 15.00 65.00 15,339.97
14-Jun `6634019 1 Ronaldo G. Demana Barangay Certificate 50.00 15.00 65.00 15,404.97
15-Jun `6634020 1 Brigido Ringo G. Tejero Barangay Business Clearance 700.00 15.00 715.00 16,119.97
`6634021 1 Joellyn O. Pepito Barangay Clearance 50.00 15.00 65.00 16,184.97
`6634022 1 Passion And Helath Lines Barangay Business Clearance 300.00 15.00 315.00 16,499.97
16-Jun DEPOSIT 2,710.00 13,789.97
`6634023 1 Thomason Castañeda Barangay Clearance 50.00 15.00 65.00 13,854.97
`6634024 1 Glenda Castañeda Barangay Clearance 50.00 15.00 65.00 13,919.97
`6634025 1 Francisca Flores Barangay Certificate 50.00 15.00 65.00 13,984.97
`6634026 1 Irene L. Flores Barangay Certificate 150.00 15.00 165.00 14,149.97
`6634027 1 Stacy Jean M. Estomago Barangay Certificate 150.00 16.00 165.00 14,314.97
`6634028 1 Cris Arnold L. Cubcuban Barangay Clearance 50.00 15.00 65.00 14,379.97
`6634029 1 Erlinda B. Tan Barangay Endorsement 1,050.00 45.00 1,095.00 15,474.97
17-Jun `6634030 1 Shalley A. Gianag Barangay Clearance 50.00 15.00 65.00 15,539.97
`6634031 1 Michael Kristopher L. Gerolaga Barangay Certificate 50.00 15.00 65.00 15,604.97
`6634032 1 Emma Cardente Barangay Certificate 150.00 15.00 165.00 15,769.97
20-Jun DEPOSIT 2,220.00 13,549.97
`6634033 1 Jay A. Ylanan Barangay Clearance 50.00 15.00 65.00 13,614.97
`6634034 1 Josua Flores Barangay Certificate 150.00 15.00 165.00 13,779.97
`6634035 1 Nomie B. Pepito Barangay Certificate 50.00 15.00 65.00 13,844.97
`6634036 1 Raquel H. Presillas Barangay Clearance 50.00 15.00 65.00 13,909.97
`6634037 1 Marlowe G. Ybañez Barangay Clearance 50.00 15.00 65.00 13,974.97
`6634038 1 Ana Dualos Barangay Clearance 50.00 15.00 65.00 14,039.97
21-Jun `6634039 1 Zander Dela Cruz Barangay Clearance 50.00 15.00 65.00 14,104.97
`6634040 1 Carlos Ian C. Isip Barangay Certificate 150.00 15.00 165.00 14,269.97
`6634041 1 Reynaldo Y. Tillor Barangay Business Clearance 200.00 15.00 215.00 14,484.97
`6634042 1 Ritchell Anthony C. Mendoza Barangay Business Clearance 500.00 15.00 515.00 14,999.97
`6634043 1 Lolita Pono Ponte Barangay Certificate 100.00 15.00 115.00 15,114.97
`6634044 1 Jerome A. Calosor Barangay Certificate 150.00 15.00 165.00 15,279.97
`6634045 1 Alfeo P. Esles Barangay Certificate 50.00 15.00 65.00 15,344.97
`6634046 1 Perk Bacunador Barangay Certificate 150.00 15.00 165.00 15,509.97
22-Jun `6634047 1 Winda Espejon Barangay Clearance 50.00 15.00 65.00 15,574.97
`6634048 1 Rey Arnulfo Ceniza, et.al Filing Fee 200.00 200.00 15,774.97
`6634049 1 Eva A. Bacalla Barangay Business Clearance 300.00 15.00 315.00 16,089.97
`6634050 1 Marilou M. Maringuran Barangay Clearance 50.00 15.00 65.00 16,154.97
`6634051 1 Bernadette Mañago Barangay Clearance 50.00 15.00 65.00 16,219.97
`6634052 1 Erwin P. Rosal Barangay Business Clearance 300.00 15.00 315.00 16,534.97
`6634053 1 Carmen C. Laranjo Barangay Certificate 185.00 15.00 200.00 16,734.97
23-Jun `6634054 1 Jose B. Omerez Barangay Certificate 150.00 15.00 165.00 16,899.97
`6634055 1 Evangeline Lumanog Barangay Business Clearance 250.00 15.00 265.00 17,164.97
`6634056 1 Danilo P. Pepito Barangay Clearance 50.00 15.00 65.00 17,229.97
24-Jun `6634057 1 Evelyn Orio Ong Barangay Certificate 50.00 15.00 65.00 17,294.97
`6634058 1 Mark Jhon A. Quirong Barangay Certificate 150.00 15.00 165.00 17,459.97
`6634059 1 Caroline Jane Y. Mendoza Barangay Clearance 50.00 15.00 65.00 17,524.97
27-Jun `6634060 1 Michael M. Flores Barangay Certificate 150.00 15.00 165.00 17,689.97
`6634061 1 David Kang Lim Barangay Clearance 50.00 15.00 65.00 17,754.97
`6634062 1 Armand A. Garcia Barangay Certificate 150.00 15.00 165.00 17,919.97
`6634063 1 Frances Marie D. Ybañez Barangay Certificate 185.00 15.00 200.00 18,119.97
`6634064 1 Matilde E. Ceniza Barangay Clearance 50.00 15.00 65.00 18,184.97
28-Jun `6634065 1 Ranilo Claros Barangay Clearance 50.00 15.00 65.00 18,249.97
`6634066 1 Jogenes M. Yorpo Barangay Clearance 50.00 15.00 65.00 18,314.97
`6634067 1 Modesta S. Cabahug Barangay Certificate 50.00 15.00 65.00 18,379.97
`6634068 1 Virginia A. Maquilan Barangay Business Clearance 750.00 15.00 765.00 19,144.97
29-Jun `6634069 1 Javes Celendron, Jr. Barangay Clearance 50.00 15.00 65.00 19,209.97
`6634070 1 Jade O. Atop Barangay Clearance 50.00 15.00 65.00 19,274.97
`6634071 1 Marivic Ardines Barangay Clearance 50.00 15.00 65.00 19,339.97
`6634072 1 Josette L. Ybañez Barangay Clearance 50.00 15.00 65.00 19,404.97
30-Jun `6634073 1 Lolita T. Caba Barangay Clearance 50.00 15.00 65.00 19,469.97
`6634074 1 John Paul S. Cajigas Barangay Certificate 150.00 15.00 165.00 19,634.97
`6634075 1 Rose Kaye E. Blanca Barangay Clearance 50.00 15.00 65.00 19,699.97
`6634076 1 Leonardo M. Vega Barangay Business Clearance 850.00 15.00 865.00 20,564.97
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Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances Balance
Beginning Balance 20,564.97
1-Jul `6634077 1 Thellen N. Maringuran Filing Fee 200.00 200.00 20,764.97
`6634078 1 Patrick B. Mandawe Barangay Certificate 150.00 15.00 165.00 20,929.97
`6634079 1 Orlando M. Pareja, Jr. Barangay Certificate 150.00 15.00 165.00 21,094.97
4-Jul DEPOSIT 3,030.00 18,064.97
`6634080 1 Alberto A. Ceniza Barangay Clearance 50.00 15.00 65.00 18,129.97
`6634081 1 Christian Paul S. Tolo Barangay Certificate 150.00 15.00 165.00 18,294.97
`6634082 1 Rebecca N. Prochina Barangay Clearance 50.00 15.00 65.00 18,359.97
`6634083 1 Robert R. Pantoja Barangay Clearance 50.00 15.00 65.00 18,424.97
`6634084 1 Dale Chistian H. Catarig Barangay Clearance 50.00 15.00 65.00 18,489.97
`6634085 1 Flordelisa Flores Filing Fee 200.00 200.00 18,689.97
`6634086 1 Sheryll Del Carmen Barangay Clearance 50.00 15.00 65.00 18,754.97
`6634087 1 John Peter B. Batilo Barangay Clearance 150.00 15.00 165.00 18,919.97
`6634088 1 Edwin A. Zulueta / "Edzul Money Changer" Barangay Business Permit 300.00 15.00 315.00 19,234.97
`6634089 1 Maricel T. Sumando Barangay Certificate 50.00 15.00 65.00 19,299.97
5-Jul `6634090 1 Luis E. Ceniza Barangay Clearance 50.00 15.00 65.00 19,364.97
`6634091 1 Earl Vinci D. Flores Barangay Certificate 150.00 15.00 165.00 19,529.97
`6634092 1 Danilo W. Arnejo Barangay Clearance 50.00 15.00 65.00 19,594.97
`6634093 1 Othello E. Sanchez Barangay Clearance 50.00 15.00 65.00 19,659.97
`6634094 1 Joel Apelanio Barangay Clearance 50.00 15.00 65.00 19,724.97
`6634095 1 Rodmer Espinosa Barangay Clearance 50.00 15.00 65.00 19,789.97
7-Jul `6634096 1 Mitchell M. Amahit Barangay Certificate 50.00 15.00 165.00 19,954.97
`6634097 1 Junley Rara Barangay Certificate 150.00 15.00 165.00 20,119.97
`6634098 1 Maria Villa Señas Pilota Barangay Clearance 50.00 15.00 65.00 20,184.97
`6634099 1 Jaiza Señas Ppilota Barangay Clearance 50.00 15.00 65.00 20,249.97
`6634100 1 Golda B. Grafe Barangay Clearance 50.00 15.00 65.00 20,314.97
`6634101 1 Greta Marie L. Marquez Barangay Clearance 50.00 15.00 65.00 20,379.97
`6634102 1 Darel J. Dagooc Barangay Clearance 50.00 15.00 65.00 20,444.97
`6634103 1 Christopher R. Bugtong Barangay Certificate 150.00 15.00 165.00 20,609.97
`6634104 1 Jeckral Ceniza Barangay Clearance 50.00 15.00 65.00 20,674.97
8-Jul `6634105 1 Tessie Del Castillo Barangay Clearance 50.00 15.00 65.00 20,739.97
`6634106 1 Jessica Sesante Barangay Clearance 50.00 15.00 65.00 20,804.97
`6634107 1 Wilson A. Atanoza Barangay Clearance 50.00 15.00 65.00 20,869.97
`6634108 1 Antonio Catarig Barangay Certificate 100.00 15.00 115.00 20,984.97
`6634109 1 Arman E. Deniega Barangay Certificate 150.00 15.00 165.00 21,149.97
`6634110 1 Christian C. Ceniza Barangay Clearance 50.00 15.00 65.00 21,214.97
`6634111 1 Anthony B. Aguirre Barangay Clearance 50.00 15.00 65.00 21,279.97
`6634112 1 Dexter Antigua Barangay Clearance 50.00 15.00 65.00 21,344.97
`6634113 1 Azuero B. Ramirez Barangay Certificate 150.00 15.00 165.00 21,509.97
11-Jul `6634114 1 Joseph Bryan S. Cañete Barangay Clearance 50.00 15.00 65.00 21,574.97
`6634115 1 CTO RPT Shares-Oct.-Dec.'15 134,394.44 155,969.41
`6634116 1 Daryl Colegado Barangay Certificate 150.00 15.00 165.00 156,134.41
`6634117 1 Jeoffrey V. Misa Barangay Clearance 50.00 15.00 65.00 156,199.41
`6634118 1 Josephine B. Flores Barangay Endorsement 250.00 15.00 265.00 156,464.41
`6634119 1 Rhea Ploteña Barangay Certificate 185.00 15.00 200.00 156,664.41
`6634120 1 Jocelyn A. Platil Barangay Certificate 100.00 15.00 115.00 156,779.41
`6634121 1 CANCELLED 156,779.41
`6634122 1 Mary Ann B. Alecaste Barangay Certificate 150.00 15.00 165.00 156,944.41
12-Jul DEPOSIT 134,394.44 22,549.97
`6634123 1 Elcana Enquilino Barangay Certificate 150.00 15.00 165.00 22,714.97
`6634124 1 Apple John C. Baring Barangay Clearance 50.00 15.00 65.00 22,779.97
13-Jul `6634125 1 Rosario A. Soon Barangay Clearance 50.00 15.00 65.00 22,844.97
`6634126 1 Rosario A. Soon Barangay Business Clearance 200.00 15.00 215.00 23,059.97
`6634127 1 Irish B. Caramonte Barangay Clearance 50.00 15.00 65.00 23,124.97
14-Jul `6634128 1 Marianita Dayaganon Barangay Business Clearance 750.00 15.00 765.00 23,889.97
`6634129 1 Herry Andro Marson Barangay Business Clearance 750.00 15.00 765.00 24,654.97
15-Jul DEPOSIT 5,210.00 19,444.97
`6634130 1 Brail Stephen A. Torres Barangay Clearance 50.00 15.00 65.00 19,509.97
`6634131 1 Ivy M. Catarungan Barangay Certificate 150.00 15.00 165.00 19,674.97
`6634132 1 Camille Monique A. Cortes Barangay Clearance 50.00 15.00 65.00 19,739.97
18-Jul `6634133 1 Jun Dalumpines Barangay Clearance 50.00 15.00 65.00 19,804.97
`6634134 1 Sterl Jason B. Inot Barangay Certificate 185.00 15.00 200.00 20,004.97
`6634135 1 Glenn C. Mancao Barangay Certificate 150.00 15.00 165.00 20,169.97
`6634136 1 Monabeth D. Novicio Barangay Certificate 150.00 15.00 165.00 20,334.97
`6634137 1 Maria Lourdes C. Vovicio Barangay Clearance 50.00 15.00 65.00 20,399.97
`6634138 1 Miguelito Dindo G. Tangan Barangay Business Clearance 350.00 15.00 365.00 20,764.97
19-Jul `6634139 1 BSP & Company, Inc. Barangay Resolution 250.00 15.00 265.00 21,029.97
`6634140 1 Mayn L. Fequigan Barangay Certificate 150.00 15.00 165.00 21,194.97
`6634141 1 Mercedes T. Ventolero Barangay Certificate 150.00 15.00 165.00 21,359.97
20-Jul `6634142 1 Olivia S. Sampang Barangay Clearance 50.00 15.00 65.00 21,424.97
`6634143 1 Jendelyn B. Abes Barangay Certificate 150.00 15.00 165.00 21,589.97
`6634144 1 Evengeline F. Lumanog Barangay Endorsement 350.00 15.00 365.00 21,954.97
21-Jul `6634145 1 Albert A. Cagandahan Barangay Certificate 150.00 15.00 165.00 22,119.97
`6634146 1 Karl Joseph C. Ebale Barangay Clearance 50.00 15.00 65.00 22,184.97
`6634147 1 Neomelito D. Nuñez(Cordova Multipurpose Coop.) Barangay Business Clearance 300.00 15.00 315.00 22,499.97
`6634148 1 Erika H. Padillo Barangay Certificate 150.00 15.00 165.00 22,664.97
`6634149 1 Neomelito D. Nuñez(Cordova Multipurpose Coop.) Barangay Endorsement 350.00 15.00 365.00 23,029.97
`6634150 1 Deborah Mae Y. Pacabis Barangay Clearance 50.00 15.00 65.00 23,094.97
22-Jul `6634151 1 Cyd Marie Abadia Barangay Clearance 50.00 15.00 65.00 23,159.97
`6634152 1 Fe G. Villamor Barangay Certificate 50.00 15.00 65.00 23,224.97
`6634153 1 Maryjoy P. Olivar Barangay Certificate 150.00 16.00 165.00 23,389.97
`6634154 1 Marme A. Canopin Barangay Certificate 150.00 15.00 165.00 23,554.97
`6634155 1 John Clare A. Pero Barangay Clearance 50.00 15.00 65.00 23,619.97
`6634156 1 Charlene Pitogo Barangay Clearance 50.00 15.00 65.00 23,684.97
`6634157 1 Naneth M. Armodia Barangay Certificate 150.00 15.00 165.00 23,849.97
25-Jul `6634158 1 Marvin P. Restauro Barangay Clearance 50.00 15.00 65.00 23,914.97
`6634159 1 Laila T. Escribano Barangay Clearance 50.00 15.00 65.00 23,979.97
`6634160 1 Imee Rey F. Gultiano Barangay Clearance 50.00 15.00 65.00 24,044.97
`6634161 1 Clarence B. Ygot Barangay Clearance 50.00 15.00 65.00 24,109.97
`6634162 1 Junnel M. Urot Barangay Clearance 50.00 15.00 65.00 24,174.97
`6634163 1 Andrew C. Villarampa Barangay Clearance 50.00 15.00 65.00 24,239.97
`6634164 1 Louella Bering Filing Fee 200.00 200.00 24,439.97
`6634165 1 Josephine B. Flores Barangay Endorsement 500.00 30.00 530.00 24,969.97
26-Jul DEPOSIT 2,365.00 22,604.97
`6634166 1 Jennie Marie A. Carba Barangay Clearance 50.00 15.00 65.00 22,669.97
`6634167 1 Douglas C. Cortes Barangay Certificate 50.00 15.00 65.00 22,734.97
`6634168 1 Jicy Edar Barangay Certificate 150.00 15.00 165.00 22,899.97
`6634169 1 Alyn C. Atup Barangay Clearance 50.00 15.00 65.00 22,964.97
`6634170 1 Francisca Arizala Barangay Clearance 50.00 15.00 65.00 23,029.97
`6634171 1 Christopher C. Mangubat Barangay Clearance 50.00 15.00 65.00 23,094.97
`6634172 1 Leonardo U. Lim Barangay Business Clearance 900.00 15.00 915.00 24,009.97
27-Jul `6634173 1 Franklin Joseph Junie R. Flores Barangay Clearance 50.00 15.00 65.00 24,074.97
`6634174 1 Jade S. Claveria Barangay Certificate 150.00 15.00 165.00 24,239.97
`6634175 1 Robert Ian Peteros Barangay Clearance 50.00 15.00 65.00 24,304.97
`6634176 1 Mila M. Bandilao Barangay Clearance 50.00 15.00 65.00 24,369.97
`6634177 1 Vincent Ruy P. Echavez Barangay Clearance 50.00 15.00 65.00 24,434.97
`6634178 1 Anthony John H. Domingo Barangay Clearance 50.00 15.00 65.00 24,499.97
`6634179 1 Jasmine Marie A. Soon Barangay Certificate 150.00 15.00 165.00 24,664.97
`6634180 1 Sheila D. Simaranga Barangay Certificate 100.00 15.00 115.00 24,779.97
28-Jul `6634181 1 Jasmin B. Cabiling Barangay Certificate 100.00 15.00 115.00 24,894.97
`6634182 1 Vincent Eric P. Reyes Barangay Clearance 50.00 15.00 65.00 24,959.97
`6634183 1 Nilo L. Briones Barangay Clearance 50.00 15.00 65.00 25,024.97
`6634184 1 Christian M. Taasan Barangay Clearance 50.00 15.00 65.00 25,089.97
29-Jul DEPOSIT 1,980.00 23,109.97
`6634185 1 CANCELLED 23,109.97
`6634186 1 Miguelito G. Pato Barangay Business Clearance 500.00 15.00 515.00 23,624.97
`6634187 1 Jay D. Sanoy Barangay Certificate 150.00 15.00 165.00 23,789.97
`6634188 1 Richelle A. Cutod Barangay Certificate 150.00 15.00 165.00 23,954.97
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`6298748
`6298749
`6298750
`6298751
`6298752
`6298753
`6298754
`6298755
`6298756
`6298757
`6298758
`6298759
`6298760
`6298761
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`6298765
`6298766
`6298767
`6298768
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`6298771
`6298772
`6298773
`6298774
`6298775
`6298776
`6298777
`6298778
`6298779
`6298780
`6298781
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`6298784
`6298785
`6298786
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`6298788
`6298789
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`6298796
`6298797
`6298798
`6298799
`6298800
`6298801
`6298802
`6298803
`6298804
`6298805
`6298806
`6298807
`6298808
`6298809
`6298810
`6298811
`6298812
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`6298820
`6298821
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 23,954.97
1-Aug `6634189 1 Maria Lourdes C. Novicio Barangay Business Clearance 200.00 1,500.00 215.00 24,169.97
`6634190 1 Lucia V. Buro Barangay Clearance 50.00 15.00 65.00 24,234.97
`6634191 1 Ryan Luche Barangay Clearance 50.00 15.00 65.00 24,299.97
2-Aug DEPOSIT 3,975.00 20,324.97
`6634192 1 Noemi D. Bernales Barangay Certificate 150.00 15.00 165.00 20,489.97
`6634193 1 JRN Staffing Solutions & Services Barangay Business Clearance 500.00 15.00 515.00 21,004.97
`6634194 1 Nancy G. Patay Barangay Business Clearance 200.00 15.00 215.00 21,219.97
`6634195 1 CANCELLED 21,219.97
`6634196 1 Mary Grace Litub Barangay Certificate 150.00 15.00 165.00 21,384.97
`6634197 1 Lorry Mae Encina Barangay Certificate 150.00 15.00 165.00 21,549.97
`6634198 1 Edmond M. Panoy Barangay Certificate 150.00 15.00 165.00 21,714.97
`6634199 1 Radger Sacnanas Barangay Clearance 50.00 15.00 65.00 21,779.97
`6634200 1 Jason Emmanuel G. Caba Barangay Clearance 50.00 15.00 65.00 21,844.97
`6634201 1 Jayvee P. Pagobo Barangay Certificate 150.00 15.00 165.00 22,009.97
3-Aug `6634202 1 Rupert Al Seno Barangay Clearance 50.00 15.00 65.00 22,074.97
`6634203 1 Regine B. Bulias Barangay Certificate 150.00 15.00 165.00 22,239.97
`6634204 1 Glendon K. Garbo Barangay Clearance 50.00 15.00 65.00 22,304.97
`6634205 1 Eva M. Roble Barangay Clearance 50.00 15.00 65.00 22,369.97
4-Aug `6634206 1 Jhelly Colina Barangay Clearance 50.00 15.00 65.00 22,434.97
`6634207 1 Ritchelyn V. Alicabo Barangay Certificate 150.00 15.00 165.00 22,599.97
`6634208 1 Marilyn S. Biliran Barangay Clearance 50.00 15.00 65.00 22,664.97
`6634209 1 Teddy L. Ebale Barangay Certificate 150.00 15.00 165.00 22,829.97
`6634210 1 Dennis Nichol Delgado III Barangay Business Clearance 1,200.00 15.00 1,215.00 24,044.97
`6634211 1 GMB Aggregates Retailer Corp. Barangay Business Clearance 400.00 15.00 415.00 24,459.97
5-Aug DEPOSIT 3,570.00 20,889.97
`6634212 1 Christopher B. Rapada Barangay Certificate 150.00 15.00 165.00 21,054.97
`6634213 1 Emie Rose Olaybar Barangay Clearance 50.00 15.00 65.00 21,119.97
`6634214 1 Harold E. De Mesa Barangay Clearance 50.00 15.00 65.00 21,184.97
8-Aug `6634215 1 Anthony Flores Barangay Clearance 50.00 15.00 65.00 21,249.97
`6634216 1 Raffy M. Piel Barangay Certificate 150.00 15.00 165.00 21,414.97
`6634217 1 Mario S. Gerolaga Barangay Certificate 50.00 15.00 65.00 21,479.97
`6634218 1 Pablo M. Cabunag Barangay Clearance 50.00 15.00 65.00 21,544.97
`6634219 1 Juliet V. Veloso Barangay Clearance 50.00 15.00 65.00 21,609.97
`6634220 1 Rubie Castro Nuevo Barangay Clearance 50.00 15.00 65.00 21,674.97
`6634221 1 Eugene Marlon S. Suico Barangay Clearance 50.00 15.00 65.00 21,739.97
9-Aug `6634222 1 Jean Yrog-Irog Filing Fee 200.00 200.00 21,939.97
`6634223 1 Janice C. Rosas Barangay Clearance 50.00 15.00 65.00 22,004.97
`6634224 1 Jennifer Seno Barangay Certificate 100.00 15.00 115.00 22,119.97
`6634225 1 Elena C. Villarampa Barangay Clearance 50.00 15.00 65.00 22,184.97
`6634226 1 Dominga Zapanta Barangay Clearance 50.00 15.00 65.00 22,249.97
`6634227 1 Gracia C. Limana Barangay Clearance 50.00 15.00 65.00 22,314.97
`6634228 1 Rina Mañago Barangay Clearance 50.00 15.00 65.00 22,379.97
10-Aug `6634229 1 Rochelle Mae Bolima Barangay Clearance 50.00 15.00 65.00 22,444.97
`6634230 1 Constancio N. Subrian Barangay Clearance 50.00 15.00 65.00 22,509.97
`6634231 1 Analisa E. Mayol Barangay Certificate 50.00 15.00 65.00 22,574.97
`6634232 1 Sheryl R. Aurelios Barangay Certificate 150.00 15.00 165.00 22,739.97
`6634233 1 Josephine R. Montalban Barangay Clearance 50.00 15.00 65.00 22,804.97
11-Aug `6634234 1 Jim Q. Apyag Barangay Certificate 150.00 15.00 165.00 22,969.97
12-Aug DEPOSIT 1,725.00 21,244.97
`6634235 1 Den Mark B. Vergara Barangay Certificate 150.00 15.00 165.00 21,409.97
`6634236 Romelito G. Hortezuela Barangay Certificate 150.00 15.00 165.00 21,574.97
`6634237 1 Kharyl Mae G. Pelecio Barangay Certificate 150.00 15.00 165.00 21,739.97
`6634238 1 Elgina M. Esles Barangay Clearance 50.00 15.00 65.00 21,804.97
15-Aug DEPOSIT 1,720.00 20,084.97
`6634239 1 Renato G. Salahid Jr. Barangay Clearance 50.00 15.00 65.00 20,149.97
`6634240 1 Bernardita Mañago Barangay Clearance 50.00 15.00 65.00 20,214.97
16-Aug `6634241 1 Mabee Pardillo Barangay Certificate 50.00 15.00 65.00 20,279.97
`6634242 1 Junie Villasan Barangay Certificate 150.00 15.00 165.00 20,444.97
17-Aug `6634243 1 Renaud James Montelayola Barangay Clearance 50.00 15.00 65.00 20,509.97
`6634244 Isabel A. Hesalta Barangay Certificate 150.00 15.00 165.00 20,674.97
`6634245 1 Jarimes T. Pata Barangay Business Clearance 200.00 15.00 215.00 20,889.97
`6634246 1 Maria Dulce Rose A. Badong Barangay Certificate 150.00 15.00 165.00 21,054.97
18-Aug `6634247 1 Anna May J. Aman Barangay Certificate 150.00 15.00 165.00 21,219.97
19-Aug `6634248 1 Japhet M. Ceniza Barangay Clearance 50.00 15.00 65.00 21,284.97
22-Aug `6634249 1 Jojo Capinpin Barangay Clearance 50.00 15.00 65.00 21,349.97
`6634250 1 Renaldo D. Aga Barangay Clearance 50.00 15.00 65.00 21,414.97
`6634251 1 Josette L. Ybañez Barangay Clearance 50.00 15.00 65.00 21,479.97
`6634252 1 Susan E. Tanilon Barangay Clearance 50.00 15.00 65.00 21,544.97
`6634253 1 Liza C. Zerna Barangay Clearance 50.00 15.00 65.00 21,609.97
`6634254 1 Renz Dominic L. Tan Barangay Clearance 50.00 15.00 65.00 21,674.97
`6634255 1 Abel G. Latonio Barangay Certificate 150.00 15.00 165.00 21,839.97
`6634256 1 Angelito F. Jose Barangay Clearance 50.00 15.00 65.00 21,904.97
`6634257 1 Junrey R. Cueva Barangay Clearance 150.00 15.00 165.00 22,069.97
23-Aug `6634258 1 Julito S. Liba Barangay Certificate 150.00 15.00 165.00 22,234.97
`6634259 1 Giselle L. Abugho Barangay Clearance 50.00 15.00 65.00 22,299.97
`6634260 1 Charbel F. Caño Barangay Clearance 50.00 15.00 65.00 22,364.97
`6634261 1 Joven R. Flores, Jr. Barangay Certificate 185.00 15.00 200.00 22,564.97
`6634262 1 Aniceto F. Heyrosa Barangay Clearance 50.00 15.00 65.00 22,629.97
`6634263 1 Angeli Victoria B. Cortes Barangay Clearance 50.00 15.00 65.00 22,694.97
24-Aug `6634264 1 Carianne Marie C. Fabroa Barangay Clearance 50.00 15.00 65.00 22,759.97
`6634265 1 Joseph P. Villaceran Barangay Clearance 50.00 15.00 65.00 22,824.97
`6634266 1 Sherlyn C. Nidoy Barangay Clearance 185.00 15.00 200.00 23,024.97
`6634267 1 Guilbert P. Peviba Barangay Certificate 150.00 15.00 165.00 23,189.97
`6634268 1 Jolan Conde Barangay Certificate 150.00 16.00 165.00 23,354.97
`6634269 1 Marjorie Casinillo Barangay Business Clearance 300.00 15.00 315.00 23,669.97
`6634270 1 Sherlyn C. Nidoy Barangay Certificate 150.00 15.00 165.00 23,834.97
`6634271 1 Armand R. Caricari Barangay Certificate 150.00 15.00 165.00 23,999.97
`6634272 1 Maria Gina V. Mina Barangay Clearance 50.00 15.00 65.00 24,064.97
`6634273 1 Dean A. Mina Barangay Clearance 50.00 15.00 65.00 24,129.97
`6634274 1 Kristelle Yehdah V. Mina Barangay Clearance 50.00 15.00 65.00 24,194.97
`6634275 1 Sheana D. Pasaol Barangay Clearance 150.00 15.00 165.00 24,359.97
`6634276 1 Martin Glenn H. Genonsalao Barangay Clearance 50.00 15.00 65.00 24,424.97
`6634277 1 Celeste L. Pepito Barangay Clearance 50.00 15.00 65.00 24,489.97
26-Aug DEPOSIT 1,615.00 22,874.97
`6634278 1 CTO RPT Shares-Jan..-March.'16 1,006,352.32 1,029,227.29
`6634279 1 Kerwin C. Colina Barangay Clearance 50.00 15.00 65.00 1,029,292.29
`6634280 1 Blessiel Lae M. Quinada Barangay Certificate 150.00 30.00 165.00 1,029,457.29
`6634281 1 Neil H. Heyrosa Barangay Clearance 50.00 15.00 65.00 1,029,522.29
30-Aug DEPOSIT 1,006,352.32 23,169.97
31-Aug `6634282 1 Romil P. Mabano Barangay Clearance 50.00 15.00 65.00 23,234.97
`6634283 1 Marina E. Cuizon Barangay Clearance 50.00 15.00 65.00 23,299.97
`6634284 1 Christian Edison N. Cortes Barangay Certificate 150.00 15.00 165.00 23,464.97
`6634285 1 Rusbel B. Ochia Barangay Certificate 150.00 15.00 165.00 23,629.97
`6634286 1 Ruben C. Suson Barangay Endorsement 250.00 15.00 265.00 23,894.97
`6634287 1 Dario C. Tagalog Death Certificate 50.00 15.00 65.00 23,959.97
`6298628
`6298629
`6298630
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`6298641
`6298642
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`6298645
`6298646
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`6298650
`6298651
`6298652
`6298653
`6298654
`6298655
`6298656
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`6298658
`6298659
`6298660
`6298661
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`6298664
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`6298666
`6298667
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`6298669
`6298670
`6298671
`6298672
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`6298676
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`6298678
`6298679
`6298680
`6298681
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`6298699
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`6298747
`6298748
`6298749
`6298750
`6298751
`6298752
`6298753
`6298754
`6298755
`6298756
`6298757
`6298758
`6298759
`6298760
`6298761
`6298762
`6298763
`6298764
`6298765
`6298766
`6298767
`6298768
`6298769
`6298770
`6298771
`6298772
`6298773
`6298774
`6298775
`6298776
`6298777
`6298778
`6298779
`6298780
`6298781
`6298782
`6298783
`6298784
`6298785
`6298786
`6298787
`6298788
`6298789
`6298790
`6298791
`6298792
`6298793
`6298794
`6298795
`6298796
`6298797
`6298798
`6298799
`6298800
`6298801
`6298802
`6298803
`6298804
`6298805
`6298806
`6298807
`6298808
`6298809
`6298810
`6298811
`6298812
`6298813
`6298814
`6298815
`6298816
`6298817
`6298818
`6298819
`6298820
`6298821
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 23,959.97
1-Sep `6634288 1 Mariquesa M. Ladin Barangay Certificate 150.00 15.00 165.00 24,124.97
`6634289 1 Quiven M. Caraballe Barangay Certificate 150.00 15.00 165.00 24,289.97
`6634290 1 Mary Jane Guinoo Barangay Certificate 150.00 15.00 165.00 24,454.97
`6634291 1 Maryflor O. Paculaba Barangay Certificate 150.00 15.00 165.00 24,619.97
`6634292 1 Richen G. Hortezuela Barangay Certificate 150.00 15.00 165.00 24,784.97
`6634293 1 Rogenne Mae Lim Barangay Clearance 50.00 15.00 65.00 24,849.97
`6634294 1 Lanly G. Palagtiw Barangay Clearance 50.00 15.00 65.00 24,914.97
`6634295 1 Jessica Aguila Sanchez Barangay Business Clearance 250.00 15.00 265.00 25,179.97
`6634296 1 Elvira Cuizon Barangay Clearance 50.00 15.00 65.00 25,244.97
`6634297 1 mark Carlo M. Seno Barangay Clearance 50.00 15.00 65.00 25,309.97
`6634298 1 Julie Jean F. Del Castillo Barangay Clearance 50.00 15.00 65.00 25,374.97
`6634299 1 Sally P. Calabria Barangay Clearance 50.00 15.00 65.00 25,439.97
2-Sep `6634300 1 Ramil Canoy Barangay Clearance 150.00 15.00 165.00 25,604.97
`6634301 1 Edwin Tumangan Filing Fee 200.00 200.00 25,804.97
`6634302 1 Mae Jun Gestopa Barangay Clearance 50.00 15.00 65.00 25,869.97
`6634303 1 Liza Edaño Barangay Certificate 50.00 15.00 65.00 25,934.97
`6634304 1 Kimberly Pigon Barangay Clearance 50.00 15.00 65.00 25,999.97
`6634305 1 Leonila T. Barte Barangay Clearance 50.00 15.00 65.00 26,064.97
5-Sep `6634306 1 Joel B. Lorican Barangay Certificate 150.00 15.00 165.00 26,229.97
`6634307 1 Analiza B. Campomayor Barangay Clearance 50.00 15.00 65.00 26,294.97
`6634308 1 Marina E. Cuizon Barangay Clearance 50.00 15.00 65.00 26,359.97
`6634309 1 Jazzelle Areglado Barangay Certificate 150.00 15.00 165.00 26,524.97
`6634310 1 Francis Alan C. Capino Barangay Business Clearance 900.00 15.00 915.00 27,439.97
`6634311 1 Mariano Paquibot Barangay Clearance 50.00 15.00 65.00 27,504.97
`6634312 1 Romeo Paquibot Barangay Clearance 50.00 15.00 65.00 27,569.97
`6634313 1 Alma Hilogas Barangay Certificate 150.00 15.00 165.00 27,734.97
6-Sep `6634314 1 Nicanor E. Ceniza Barangay Clearance 50.00 15.00 65.00 27,799.97
`6634315 1 Welinda F. Batulan Barangay Clearance 50.00 15.00 65.00 27,864.97
`6634316 1 Placido A. Ruiz, Jr. Barangay Clearance 50.00 15.00 65.00 27,929.97
`6634317 1 Chanley C. Ceniza Barangay Certificate 185.00 15.00 200.00 28,129.97
`6634318 1 Jerald M. Garcia Barangay Certificate 150.00 15.00 165.00 28,294.97
`6634319 1 Junjun E. Raagas Barangay Clearance 50.00 15.00 65.00 28,359.97
`6634320 1 Jane D. Raagas Barangay Certificate 150.00 15.00 165.00 28,524.97
7-Sep `6634321 1 Timoteo M. Sullano Barangay Clearance 50.00 15.00 65.00 28,589.97
`6634322 1 Nice D. Payot Barangay Clearance 50.00 15.00 65.00 28,654.97
`6634323 1 Charies B. Flores Barangay Clearance 50.00 15.00 65.00 28,719.97
`6634324 1 Victoria E. Sy Barangay Clearance 50.00 15.00 65.00 28,784.97
`6634325 1 Allan L. Miranda Sy Barangay Clearance 50.00 15.00 65.00 28,849.97
`6634326 1 Valerie Mae E. Miranda Sy Barangay Clearance 50.00 15.00 65.00 28,914.97
`6634327 1 Alvin Dave E. Miranda Sy Barangay Clearance 50.00 15.00 65.00 28,979.97
`6634328 1 Jocelyn M. Miñoza Barangay Clearance 150.00 15.00 165.00 29,144.97
`6634329 1 Rachel B. Cabahug Barangay Clearance 50.00 15.00 65.00 29,209.97
`6634330 1 Emily P. Cena Barangay Certificate 150.00 15.00 165.00 29,374.97
8-Sep `6634331 1 Maria Nicolas Sequiño Barangay Certificate 150.00 15.00 165.00 29,539.97
`6634332 1 Herandito M. Flores III Barangay Clearance 50.00 15.00 65.00 29,604.97
13-Sep DEPOSIT 1,825.00 27,779.97
`6634333 1 Birhencia N. Bonganciso Barangay Clearance 50.00 15.00 65.00 27,844.97
`6634334 1 Sol D. Mercado Barangay Clearance 50.00 15.00 65.00 27,909.97
`6634335 1 Ronald Anthony S. Desquitado Barangay Clearance 50.00 15.00 65.00 27,974.97
`6634336 1 Gerwin V. Wilhoit Barangay Certificate 150.00 15.00 165.00 28,139.97
`6634337 1 Rosario M. Mañalac Barangay Endorsement 1,050.00 45.00 1,095.00 29,234.97
`6634338 1 Alfredo Medio, Jr. Barangay Certificate 100.00 15.00 115.00 29,349.97
`6634339 1 Ralph Joe R. Santos Barangay Clearance 50.00 15.00 65.00 29,414.97
`6634340 1 Beatriz dela Torre Barangay Certificate 150.00 15.00 165.00 29,579.97
14-Sep `6634341 1 Leohbie Castro Barangay Certificate 150.00 15.00 165.00 29,744.97
`6634342 1 Russel Olanda Barangay Certificate 150.00 15.00 165.00 29,909.97
`6634343 1 Elpe Bollozota Barangay Certificate 150.00 15.00 165.00 30,074.97
`6634344 1 Paul John S. Comendador Barangay Certificate 150.00 15.00 165.00 30,239.97
`6634345 1 Ronald M. Ramirez Barangay Certificate 150.00 15.00 165.00 30,404.97
`6634346 1 Jose Algerico Pillazo Barangay Certificate 150.00 15.00 165.00 30,569.97
`6634347 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00 30,634.97
`6634348 1 Rian B. Caramonte Barangay Certificate 150.00 15.00 165.00 30,799.97
15-Sep `6634349 1 Mylene M. Maringuran Barangay Clearance 50.00 15.00 65.00 30,864.97
`6634350 1 Lyka D. Dela Torre Barangay Clearance 50.00 15.00 65.00 30,929.97
`6634351 1 Sheila May F. Sabanal Barangay Certificate 150.00 15.00 165.00 31,094.97
`6634352 1 CANCELLED 31,094.97
`6634353 1 Armand Garcia Barangay Business Clearance 750.00 15.00 765.00 31,859.97
`6634354 1 Joy R. Tolibas Barangay Certificate 150.00 15.00 165.00 32,024.97
`6634355 1 John Cliff Araneta Barangay Clearance 50.00 15.00 65.00 32,089.97
`6634356 1 Emma Ermac Barangay Certificate 50.00 15.00 65.00 32,154.97
16-Sep `6634357 1 3 HMLT Realty Corp Barangay Business Clearance 1,000.00 15.00 1,015.00 33,169.97
`6634358 1 Roland G. Tepait Barangay Certificate 150.00 15.00 165.00 33,334.97
`6634359 1 Reymar A. Serat Barangay Certificate 150.00 15.00 165.00 33,499.97
`6634360 1 Cyrin Rose B. Wenceslao Barangay Certificate 150.00 15.00 165.00 33,664.97
`6634361 1 Arlene H. Zapanta Barangay Clearance 50.00 15.00 65.00 33,729.97
`6634362 1 Arlene H. Zapanta Barangay Clearance 50.00 15.00 65.00 33,794.97
`6634363 1 Ely G. Cabahug Barangay Clearance 50.00 15.00 65.00 33,859.97
`6634364 1 Desideria V. Cabahug Barangay Clearance 50.00 15.00 65.00 33,924.97
`6634365 1 Marilou V. Cabatana Barangay Certificate 150.00 15.00 165.00 34,089.97
`6634366 1 Marlou U. Montillano Barangay Certificate 150.00 15.00 165.00 34,254.97
19-Sep DEPOSIT 16,880.00 17,374.97
`6634367 1 Marvin F. Cuyos Barangay Clearance 50.00 15.00 65.00 17,439.97
`6634368 1 Memek Alangadi Barangay Business Clearance 300.00 15.00 315.00 17,754.97
`6634369 1 Cherry Mie Caballero Barangay Clearance 50.00 15.00 65.00 17,819.97
`6634370 1 Eugenio A. Ruiz Barangay Certificate 50.00 15.00 65.00 17,884.97
`6634371 1 Jovane P. Ando Barangay Certificate 50.00 16.00 65.00 17,949.97
`6634372 1 Policarpio D. Elladora Barangay Certificate 50.00 15.00 65.00 18,014.97
`6634373 1 Gaspar C. Delima Barangay Certificate 150.00 15.00 165.00 18,179.97
`6634374 1 May Ann B. Santos Barangay Clearance 50.00 15.00 65.00 18,244.97
`6634375 1 Kathleen Julia L. Ornopia Barangay Clearance 50.00 15.00 65.00 18,309.97
`6634376 1 Mary Ann R. Silvano Barangay Clearance 50.00 15.00 65.00 18,374.97
`6634377 1 Gemma C. Narvassa Barangay Clearance 50.00 15.00 65.00 18,439.97
`6634378 1 Clarible Jean P. Paliete Barangay Certificate 150.00 15.00 165.00 18,604.97
`6634379 1 John Paul F. Del Castillo Barangay Clearance 50.00 15.00 65.00 18,669.97
20-Sep `6634380 1 Dioweline P. Ilustrisimo Barangay Certificate 150.00 15.00 165.00 18,834.97
`6634381 Nelson F. Fernandez Barangay Certificate 50.00 15.00 65.00 18,899.97
`6634382 1 Jacquilyn Virtudazo Barangay Clearance 150.00 15.00 165.00 19,064.97
`6634383 1 Michael P. Banque Barangay Certificate 150.00 15.00 165.00 19,229.97
`6634384 1 Marnell A. Cuizon Barangay Clearance 50.00 30.00 65.00 19,294.97
21-Sep `6634385 1 Mar Jeanel D. Bicoy Barangay Clearance 50.00 15.00 65.00 19,359.97
22-Sep `6634386 1 Johnrey S. Recaprente Barangay Certificate 150.00 15.00 165.00 19,524.97
`6634387 1 Felipe C. Cereño Barangay Clearance 50.00 15.00 65.00 19,589.97
`6634388 1 Richard A. Pitogo Barangay Clearance 50.00 15.00 65.00 19,654.97
23-Sep `6634389 1 Edwin B. Povadora Barangay Certificate 150.00 15.00 165.00 19,819.97
`6634390 1 Emiliano Barte, Jr. Barangay Clearance 50.00 15.00 65.00 19,884.97
`6634391 1 Narvis P. Chavez Filing Fee 200.00 200.00 20,084.97
26-Sep `6634392 1 Geraldpol A. Cab Barangay Certificate 150.00 15.00 165.00 20,249.97
`6634393 1 Sheila D. Simaranga Barangay Certificate 100.00 15.00 115.00 20,364.97
`6634394 1 Marlon B. Samontañez Barangay Certificate 150.00 15.00 165.00 20,529.97
`6634395 1 Jean Yrog irog Barangay Certificate 150.00 15.00 165.00 20,694.97
`6634396 1 Maria Cristina T. Carbona Barangay Clearance 50.00 15.00 65.00 20,759.97
27-Sep DEPOSIT 9,935.00 10,824.97
`6634397 1 Francisco B. Ybañez Barangay Clearance 50.00 15.00 65.00 10,889.97
`6634398 1 Rosario M. Mañalac Filing Fee 200.00 200.00 11,089.97
`6634399 1 Josephine C. Zamora Barangay Clearance 50.00 15.00 65.00 11,154.97
28-Sep `6634400 1 Edito M. Camay Barangay Certificate 150.00 15.00 165.00 11,319.97
`6634401 1 Alvin P. Breis Barangay Certificate 150.00 15.00 165.00 11,484.97
`6634402 1 Azalea C. Caballes Barangay Certificate 150.00 15.00 165.00 11,649.97
`6634403 1 Jan Lucille Regner Barangay Business Clearance 1,000.00 15.00 1,015.00 12,664.97
`6634404 1 Mercedita D. Luchavez Barangay Business Clearance 300.00 15.00 315.00 12,979.97
`6634405 1 Ashley Claire B. Caba Barangay Clearance 50.00 15.00 65.00 13,044.97
`6634406 1 Antonette B. Barriga Barangay Business Clearance 500.00 15.00 515.00 13,559.97
`6634407 1 Brenda T. Obial Barangay Certificate 100.00 15.00 115.00 13,674.97
29-Sep `6634408 1 Aster S. Samante Barangay Clearance 50.00 15.00 65.00 13,739.97
`6634409 1 Melvin D. Tezon Barangay Business Clearance 400.00 15.00 415.00 14,154.97
`6634410 1 Juliet L. Nuñez Barangay Clearance 50.00 15.00 65.00 14,219.97
`6634411 1 Jason L. To Chip Barangay Business Clearance 700.00 15.00 715.00 14,934.97
`6634412 1 Marco Francisco L. Mercado Barangay Certificate 150.00 15.00 165.00 15,099.97
30-Sep `6634413 1 Rosselie N. Maringoran Barangay Clearance 50.00 15.00 65.00 15,164.97
`6634414 1 Lelebeth R. Arquilita Barangay Certificate 150.00 15.00 165.00 15,329.97
`6634415 1 Jeson Abadia Barangay Certificate 150.00 15.00 165.00 15,494.97
DEPOSIT 13,970.00 1,524.97
`6298628
`6298629
`6298630
`6298631
`6298632
`6298633
`6298634
`6298635
`6298636
`6298637
`6298638
`6298639
`6298640
`6298641
`6298642
`6298643
`6298644
`6298645
`6298646
`6298647
`6298648
`6298649
`6298650
`6298651
`6298652
`6298653
`6298654
`6298655
`6298656
`6298657
`6298658
`6298659
`6298660
`6298661
`6298662
`6298663
`6298664
`6298665
`6298666
`6298667
`6298668
`6298669
`6298670
`6298671
`6298672
`6298673
`6298674
`6298675
`6298676
`6298677
`6298678
`6298679
`6298680
`6298681
`6298682
`6298683
`6298684
`6298685
`6298686
`6298687
`6298688
`6298689
`6298690
`6298691
`6298692
`6298693
`6298694
`6298695
`6298696
`6298697
`6298698
`6298699
`6298700
`6298701
`6298702
`6298703
`6298704
`6298705
`6298706
`6298707
`6298708
`6298709
`6298710
`6298711
`6298712
`6298713
`6298714
`6298715
`6298716
`6298717
`6298718
`6298719
`6298720
`6298721
`6298722
`6298723
`6298724
`6298725
`6298726
`6298727
`6298728
`6298729
`6298730
`6298731
`6298732
`6298733
`6298734
`6298735
`6298736
`6298737
`6298738
`6298739
`6298740
`6298741
`6298742
`6298743
`6298744
`6298745
`6298746
`6298747
`6298748
`6298749
`6298750
`6298751
`6298752
`6298753
`6298754
`6298755
`6298756
`6298757
`6298758
`6298759
`6298760
`6298761
`6298762
`6298763
`6298764
`6298765
`6298766
`6298767
`6298768
`6298769
`6298770
`6298771
`6298772
`6298773
`6298774
`6298775
`6298776
`6298777
`6298778
`6298779
`6298780
`6298781
`6298782
`6298783
`6298784
`6298785
`6298786
`6298787
`6298788
`6298789
`6298790
`6298791
`6298792
`6298793
`6298794
`6298795
`6298796
`6298797
`6298798
`6298799
`6298800
`6298801
`6298802
`6298803
`6298804
`6298805
`6298806
`6298807
`6298808
`6298809
`6298810
`6298811
`6298812
`6298813
`6298814
`6298815
`6298816
`6298817
`6298818
`6298819
`6298820
`6298821
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 1,524.97
3-Oct `6634416 1 Benjamin Tagayong, Jr. Barangay Certificate 50.00 15.00 65.00 1,589.97
`6634417 1 Michil Bolo Barangay Certificate 150.00 15.00 165.00 1,754.97
`6634418 1 Maria Cristina T. Carbona Barangay Certificate 100.00 15.00 115.00 1,869.97
`6634419 1 Roy Vasquez Barangay Certificate 150.00 15.00 165.00 2,034.97
`6634420 1 Josephine Ortega Barangay Clearance 50.00 15.00 65.00 2,099.97
`6634421 1 Sergs Al Go Bui Barangay Business Clearance 1,000.00 15.00 1,015.00 3,114.97
`6634422 1 Marvin R. Otero Barangay Certificate 150.00 15.00 165.00 3,279.97
4-Oct DEPOSIT 2,315.00 964.97
`6634423 1 Kenneth S. Sampang Barangay Clearance 50.00 15.00 65.00 1,029.97
`6634424 1 Gerardo Aguilar Sr. Barangay Clearance 50.00 15.00 65.00 1,094.97
`6634425 1 Christian F. Moralde Barangay Certificate 150.00 15.00 165.00 1,259.97
`6634426 1 Marville C. Sadoguio Barangay Certificate 150.00 15.00 165.00 1,424.97
5-Oct `6634427 1 Lester Cuizon Barangay Clearance 50.00 15.00 65.00 1,489.97
`6634428 1 Julieta Tagala Barangay Clearance 50.00 15.00 65.00 1,554.97
`6634429 1 Alyn Catarungan Barangay Clearance 50.00 15.00 65.00 1,619.97
`6634430 1 Jay-ar N. Navarro Barangay Certificate 150.00 15.00 165.00 1,784.97
`6634431 1 Mary Rose N. Tapoles Barangay Certificate 150.00 15.00 165.00 1,949.97
`6634432 1 Feliciana D. Quimque Filing Fee 200.00 200.00 2,149.97
`6634433 1 Marife Beltran Barangay Business Clearance 800.00 15.00 815.00 2,964.97
6-Oct DEPOSIT 2,000.00 964.97
`6634434 1 Aquiles S. Escarda Barangay Certificate 150.00 15.00 165.00 1,129.97
`6634435 1 Antonietta Luchavez Barangay Clearance 50.00 15.00 65.00 1,194.97
`6634436 1 Jovanne E. Osmil Barangay Certificate 150.00 15.00 165.00 1,359.97
`6634437 1 Al Jamar Santos Barangay Clearance 50.00 15.00 65.00 1,424.97
`6634438 1 Christine A. Seno Barangay Clearance 50.00 15.00 65.00 1,489.97
`6634439 1 Ryan Inot Barangay Certificate 150.00 15.00 165.00 1,654.97
7-Oct `6634440 1 Elizabeth Flores Barangay Clearance 50.00 15.00 65.00 1,719.97
`6634441 1 Ananias D. Ceniza Barangay Clearance 50.00 15.00 65.00 1,784.97
10-Oct `6634442 1 Annabelle C. Ardines Barangay Clearance 50.00 15.00 65.00 1,849.97
`6634443 1 Rey Ann C. Ardines Barangay Clearance 50.00 15.00 65.00 1,914.97
`6634444 1 Villalyn Hernan Barangay Clearance 50.00 15.00 65.00 1,979.97
`6634445 1 Domingo Dela Torre Barangay Certificate 150.00 15.00 165.00 2,144.97
`6634446 1 Wenilyn S. Timgas Barangay Certificate 150.00 15.00 165.00 2,309.97
`6634447 1 Vanessa Mae Magtoto Barangay Certificate 150.00 15.00 165.00 2,474.97
`6634448 1 Clarible Jean P. Paliete Barangay Certificate 150.00 15.00 165.00 2,639.97
`6634449 1 Shella Mae Vanguardia Barangay Certificate 150.00 15.00 165.00 2,804.97
`6634450 1 Jovelyn C. Metran Barangay Certificate 150.00 15.00 165.00 2,969.97
`6869401 1 Teoderico B. Cerwela III Barangay Certificate 150.00 15.00 165.00 3,134.97
`6869402 1 Madel Concha Barangay Clearance 50.00 15.00 65.00 3,199.97
11-Oct `6869403 1 Jethro M. Deocampo Barangay Certificate 150.00 15.00 165.00 3,364.97
`6869404 1 Noel M. Silva Barangay Certificate 150.00 15.00 165.00 3,529.97
12-Oct DEPOSIT 2,565.00 964.97
`6869405 1 Jane Antonette D. Ybañez Barangay Clearance 50.00 15.00 65.00 1,029.97
`6869406 1 Michael Wayne D. Ybañez Barangay Clearance 50.00 15.00 65.00 1,094.97
`6869407 1 Mary Elizabeth D, Ybañez Barangay Clearance 50.00 15.00 65.00 1,159.97
`6869408 1 CTO RPT Shares April '16- May '16 & June ' 16 209,015.38 210,175.35
13-Oct `6869409 1 Apple Jane S. Caritero Barangay Clearance 50.00 15.00 65.00 210,240.35
`6869410 1 Rose Marie B. Carin Barangay Certificate 150.00 15.00 165.00 210,405.35
14-Oct DEPOSIT 209,015.38 1,389.97
`6869411 1 Zander Dela Cruz Barangay Clearance 50.00 15.00 65.00 1,454.97
`6869412 1 Francis Nichole N. Miñoza Barangay Certificate 150.00 15.00 165.00 1,619.97
`6869413 1 Wilma L. Tan Barangay Clearance 50.00 15.00 65.00 1,684.97
`6869414 1 Riana Jireh L. Tan Barangay Clearance 50.00 15.00 65.00 1,749.97
`6869415 1 Joemelyn N. Quimzon Barangay Certificate 150.00 15.00 165.00 1,914.97
`6869416 1 Margie P. Alindajao Barangay Clearance 50.00 15.00 65.00 1,979.97
`6869417 1 Leslie Ann Ceniza Barangay Clearance 50.00 15.00 65.00 2,044.97
17-Oct DEPOSIT 1,145.00 899.97
`6869418 1 Marites S. Camacaylan Barangay Clearance 50.00 15.00 65.00 964.97
`6869419 1 Rolando A. Incorperado Barangay Certificate 50.00 15.00 65.00 1,029.97
`6869420 1 Mary Clare Abasolo Barangay Certificate 50.00 15.00 65.00 1,094.97
18-Oct `6869421 1 Lamoiyan Corporation Barangay Permit 250.00 15.00 265.00 1,359.97
`6869422 1 Exekiel M. Ceniza Barangay Clearance 50.00 15.00 65.00 1,424.97
`6869423 1 Checil Pepino Barangay Certificate 150.00 15.00 165.00 1,589.97
`6869424 1 Eric Jefferson Cortes Barangay Clearance 50.00 15.00 65.00 1,654.97
`6869425 1 Ana Gemma V. Truz Barangay Certificate 100.00 15.00 115.00 1,769.97
19-Oct `6869426 1 Faith Mecah N. Kiamco Barangay Clearance 50.00 15.00 65.00 1,834.97
21-Oct `6869427 1 Jomar L. Rosos Barangay Certificate 150.00 15.00 165.00 1,999.97
`6869428 1 Alfemark A. Calacat Barangay Certificate 150.00 15.00 165.00 2,164.97
`6869429 1 Rikki Ray B. Rotao Barangay Certificate 150.00 15.00 165.00 2,329.97
`6869430 1 Rose Marie Peña Ploga Barangay Business Clearance 500.00 15.00 515.00 2,844.97
`6869431 1 Christian V. Cabahug Barangay Certificate 150.00 15.00 165.00 3,009.97
`6869432 1 Ardwin Aquino Barangay Certificate 100.00 15.00 115.00 3,124.97
`6869433 1 Sharon B. Payla Barangay Certificate 150.00 15.00 165.00 3,289.97
`6869434 1 Strongman Trucking Services Barangay Business Clearance 300.00 15.00 315.00 3,604.97
24-Oct `6869435 1 Jerene Jaimee Jayme Barangay Clearance 50.00 15.00 65.00 3,669.97
`6869436 1 Rafael E. Racelis Barangay Clearance 50.00 15.00 65.00 3,734.97
`6869437 1 Maribel R. Antipuesto Barangay Certificate 150.00 15.00 165.00 3,899.97
`6869438 1 Dalton Rey S. Echavez Barangay Business Clearance 200.00 15.00 215.00 4,114.97
`6869439 1 Filomena Tano Barangay Certificate 150.00 15.00 165.00 4,279.97
`6869440 1 Jason Emmanuel G. Caba Barangay Clearance 50.00 15.00 65.00 4,344.97
`6869441 1 Ron Adolfo F. Seno Barangay Clearance 50.00 15.00 65.00 4,409.97
25-Oct DEPOSIT 3,475.00 934.97
`6869442 1 Rayl Ronquillo Barangay Clearance 50.00 15.00 65.00 999.97
`6869443 1 Jomari Akiatan Barangay Clearance 50.00 15.00 65.00 1,064.97
`6869444 1 Jay Delacerna Barangay Clearance 50.00 15.00 65.00 1,129.97
`6869445 1 Rey Herda, Jr. Barangay Certificate 150.00 15.00 165.00 1,294.97
26-Oct `6869446 1 Elvie Impas Barangay Certificate 150.00 15.00 165.00 1,459.97
`6869447 1 Limuel Ermac Barangay Certificate 50.00 15.00 65.00 1,524.97
`6869448 1 Irene S. Buntod Barangay Certificate 150.00 15.00 165.00 1,689.97
`6869449 1 Ana P. Cuizon Barangay Clearance 50.00 15.00 65.00 1,754.97
27-Oct `6869450 1 John Fitch Mitchell R. Cabrera Barangay Certificate 150.00 15.00 165.00 1,919.97
`6869451 1 Almerea G. Medriñan Barangay Certificate 185.00 15.00 200.00 2,119.97
28-Oct DEPOSIT 1,185.00 934.97
`6869452 1 Caroline V. Chavez Barangay Certificate 150.00 15.00 165.00 1,099.97
`6869453 1 Aprilyn D. Violango Barangay Clearance 50.00 15.00 65.00 1,164.97
`6869454 1 Mark Aljun Barte Barangay Clearance 50.00 15.00 65.00 1,229.97
`6869455 1 Ibarra Alapad Barangay Clearance 50.00 15.00 65.00 1,294.97
`6869456 1 Michael Mangubat Barangay Certificate 150.00 15.00 165.00 1,459.97
`6869457 1 Adriane A. Matbagon Barangay Clearance 50.00 15.00 65.00 1,524.97
`6869458 1 Nina Patrese Luceno Barangay Certificate 150.00 15.00 165.00 1,689.97
`6298628
`6298629
`6298630
`6298631
`6298632
`6298633
`6298634
`6298635
`6298636
`6298637
`6298638
`6298639
`6298640
`6298641
`6298642
`6298643
`6298644
`6298645
`6298646
`6298647
`6298648
`6298649
`6298650
`6298651
`6298652
`6298653
`6298654
`6298655
`6298656
`6298657
`6298658
`6298659
`6298660
`6298661
`6298662
`6298663
`6298664
`6298665
`6298666
`6298667
`6298668
`6298669
`6298670
`6298671
`6298672
`6298673
`6298674
`6298675
`6298676
`6298677
`6298678
`6298679
`6298680
`6298681
`6298682
`6298683
`6298684
`6298685
`6298686
`6298687
`6298688
`6298689
`6298690
`6298691
`6298692
`6298693
`6298694
`6298695
`6298696
`6298697
`6298698
`6298699
`6298700
`6298701
`6298702
`6298703
`6298704
`6298705
`6298706
`6298707
`6298708
`6298709
`6298710
`6298711
`6298712
`6298713
`6298714
`6298715
`6298716
`6298717
`6298718
`6298719
`6298720
`6298721
`6298722
`6298723
`6298724
`6298725
`6298726
`6298727
`6298728
`6298729
`6298730
`6298731
`6298732
`6298733
`6298734
`6298735
`6298736
`6298737
`6298738
`6298739
`6298740
`6298741
`6298742
`6298743
`6298744
`6298745
`6298746
`6298747
`6298748
`6298749
`6298750
`6298751
`6298752
`6298753
`6298754
`6298755
`6298756
`6298757
`6298758
`6298759
`6298760
`6298761
`6298762
`6298763
`6298764
`6298765
`6298766
`6298767
`6298768
`6298769
`6298770
`6298771
`6298772
`6298773
`6298774
`6298775
`6298776
`6298777
`6298778
`6298779
`6298780
`6298781
`6298782
`6298783
`6298784
`6298785
`6298786
`6298787
`6298788
`6298789
`6298790
`6298791
`6298792
`6298793
`6298794
`6298795
`6298796
`6298797
`6298798
`6298799
`6298800
`6298801
`6298802
`6298803
`6298804
`6298805
`6298806
`6298807
`6298808
`6298809
`6298810
`6298811
`6298812
`6298813
`6298814
`6298815
`6298816
`6298817
`6298818
`6298819
`6298820
`6298821
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 1,689.97
2-Nov `6869459 1 Julieta E. Maquidato Barangay Certificate 150.00 15.00 165.00 1,854.97
`6869460 1 Rey Anthony V. Juanir Barangay Clearance 50.00 15.00 65.00 1,919.97
`6869461 1 Julieta E. Maquidato Barangay Certificate 185.00 15.00 200.00 2,119.97
`6869462 1 Carlo C. Jo Barangay Certificate 150.00 15.00 165.00 2,284.97
3-Nov `6869463 1 Joven Marcel Paquibot Barangay Clearance 50.00 15.00 65.00 2,349.97
`6869464 1 Ananias D. Ceniza Barangay Clearance 50.00 15.00 65.00 2,414.97
`6869465 1 Michael Hisashi Itakura Barangay Certificate 150.00 15.00 165.00 2,579.97
`6869466 1 Marilyn B. Pevida Barangay Certificate 150.00 15.00 165.00 2,744.97
`6869467 1 Dennis D. Cipriano Barangay Clearance 50.00 15.00 65.00 2,809.97
`6869468 1 Joselito S. Elorde Barangay Clearance 50.00 15.00 65.00 2,874.97
4-Nov DEPOSIT 1,940.00 934.97
`6869469 1 Jonel D. Valencia Barangay Certificate 150.00 15.00 165.00 1,099.97
`6869470 1 Christian C. Baring Barangay Certificate 150.00 15.00 165.00 1,264.97
7-Nov `6869471 1 Marigil B. Bacoma Barangay Certificate 150.00 15.00 165.00 1,429.97
`6869472 1 Sailito A. Baybayon Barangay Clearance 50.00 15.00 65.00 1,494.97
`6869473 1 Alexis G. Juanir Barangay Business Clearance 300.00 15.00 315.00 1,809.97
`6869474 1 Doroteo Goc - ong Barangay Clearance 50.00 15.00 65.00 1,874.97
8-Nov `6869475 1 Monalisa Agustin Barangay Clearance 50.00 15.00 65.00 1,939.97
`6869476 1 Veronica C. Cabatas Barangay Certificate 150.00 15.00 165.00 2,104.97
`6869477 1 Analisa V. Atillo Barangay Business Clearance 1,250.00 15.00 1,265.00 3,369.97
`6869478 Jessrill P. Catoy Barangay Certificate 150.00 15.00 165.00 3,534.97
`6869479 1 Angelica Sarah R. Caparas Barangay Clearance 50.00 15.00 65.00 3,599.97
9-Nov `6869480 1 Melissa P. Kangleon Barangay Clearance 50.00 15.00 65.00 3,664.97
`6869481 1 Jan Paolos G. Villanueva Barangay Certificate 150.00 15.00 165.00 3,829.97
`6869482 1 Daryl G. Sucayre Barangay Clearance 50.00 15.00 65.00 3,894.97
10-Nov `6869483 1 Regal M. Oliva Barangay Certificate 50.00 15.00 65.00 3,959.97
`6869484 1 Ivan Rey F. Gultiano Barangay Clearance 50.00 15.00 65.00 4,024.97
`6869485 1 Dennis R. Cuenca Barangay Certificate 150.00 15.00 165.00 4,189.97
11-Nov `6869486 1 Equator Energy Corporation Barangay Business Clearance 500.00 15.00 515.00 4,704.97
`6869487 1 Vendita D. Bering Barangay Clearance 50.00 15.00 65.00 4,769.97
`6869488 1 Leonardo A. Reyes Barangay Clearance 50.00 15.00 65.00 4,834.97
14-Nov `6869489 1 Welvic G. Palomo Barangay Business Clearance 300.00 15.00 315.00 5,149.97
`6869490 1 Mea H. Degracia Barangay Certificate 150.00 15.00 315.00 5,464.97
`6869491 1 Evangeline O. Pasicaran Barangay Clearance 50.00 15.00 65.00 5,529.97
`6869492 1 Azur B. Sollano Barangay Clearance 50.00 15.00 65.00 5,594.97
`6869493 1 Gaudencio C. Arranguez, Jr. Barangay Certificate 150.00 15.00 165.00 5,759.97
`6869494 1 Gary C. Arranguez Barangay Certificate 150.00 15.00 165.00 5,924.97
`6869495 1 Cristina Cuizon Barangay Clearance 50.00 15.00 65.00 5,989.97
`6869496 1 Jame Bhoy Amela Barangay Certificate 150.00 15.00 165.00 6,154.97
`6869497 1 Marilyn S. Biliran Barangay Business Clearance 300.00 15.00 315.00 6,469.97
15-Nov DEPOSIT 5,535.00 934.97
`6869498 1 Leonardo B. Macasarte Barangay Clearance 50.00 15.00 65.00 999.97
`6869499 1 Chauncey Boholst Barangay Certificate 150.00 15.00 165.00 1,164.97
`6869500 1 Pepito B. Batomalaque Barangay Certificate 150.00 15.00 165.00 1,329.97
`6869501 1 Elmer Joshua Atuel Barangay Clearance 50.00 15.00 65.00 1,394.97
16-Nov `6869502 1 Rocky Romero B. Cobol Barangay Certificate 150.00 15.00 165.00 1,559.97
`6869503 1 Sotera B. Sullano Barangay Clearance 50.00 15.00 65.00 1,624.97
`6869504 1 Remedios Lagaylay Barangay Certificate 150.00 15.00 165.00 1,789.97
`6869505 1 Mary Irish R. Ejares Barangay Clearance 50.00 15.00 65.00 1,854.97
`6869506 1 Ma. Lourraine W. Yuson Barangay Certificate 150.00 15.00 165.00 2,019.97
`6869507 1 Jelly Dela Rama Barangay Certificate 150.00 15.00 165.00 2,184.97
`6869508 1 Floyd S. Avanceña Barangay Clearance 50.00 15.00 65.00 2,249.97
17-Nov `6869509 1 Jarred Lou Mangubat Barangay Certificate 150.00 15.00 165.00 2,414.97
`6869510 1 Bryan Cubar Barangay Certificate 150.00 15.00 165.00 2,579.97
`6869511 1 Gibraltar Limpangog, Jr. Barangay Clearance 50.00 15.00 65.00 2,644.97
`6869512 1 Meward S. Guisando Barangay Clearance 50.00 15.00 65.00 2,709.97
`6869513 1 Amor F. Ceballos Barangay Clearance 50.00 15.00 65.00 2,774.97
18-Nov `6869514 1 Roselyn M. Baba Barangay Clearance 50.00 15.00 65.00 2,839.97
`6869515 1 Eric Lhu T. Romo Barangay Clearance 50.00 15.00 65.00 2,904.97
21-Nov `6869516 1 Anna Pearl L. Aquino Barangay Clearance 50.00 15.00 65.00 2,969.97
`6869517 1 Rey - Ann M. Dihayco Barangay Certificate 150.00 15.00 165.00 3,134.97
`6869518 1 Mari Ygot Barangay Certificate 185.00 15.00 200.00 3,334.97
`6869519 1 Remedios Claros Filing Fee 200.00 200.00 3,534.97
`6869520 1 Bryan Baunsit Barangay Certificate 185.00 15.00 200.00 3,734.97
`6869521 1 Marcelina Flores Barangay Endorsment 250.00 15.00 265.00 3,999.97
22-Nov DEPOSIT 1,970.00 2,029.97
`6869522 1 Myra Luna M. Ceniza Barangay Clearance 50.00 15.00 65.00 2,094.97
`6869523 1 Ramil Canoy Barangay Certificate 150.00 15.00 165.00 2,259.97
23-Nov `6869524 1 Marlou Jane G. Adlawan Filing Fee 200.00 200.00 2,459.97
`6869525 1 Carlou Q. Paduga Barangay Clearance 50.00 15.00 65.00 2,524.97
`6869526 1 James Joseph Gupana Barangay Business Clearance 500.00 15.00 515.00 3,039.97
`6869527 1 Charlotte V. Mendoza Barangay Business Clearance 1,500.00 15.00 1,515.00 4,554.97
`6869528 1 Ryan Cuyos Barangay Certificate 150.00 15.00 165.00 4,719.97
DEPOSIT 3,620.00 1,099.97
24-Nov `6869529 1 Lyn T. Guerrero Barangay Clearance 50.00 15.00 65.00 1,164.97
`6869530 1 Kent Co. Ramos Barangay Business Clearance 500.00 15.00 515.00 1,679.97
`6869531 1 Susana S. Bruces Barangay Certificate 150.00 15.00 165.00 1,844.97
`6869532 1 Lavender R. Llenes Barangay Certificate 185.00 15.00 200.00 2,044.97
25-Nov `6869533 1 Elenida B. Sambo Barangay Clearance 50.00 15.00 65.00 2,109.97
`6869534 1 Ronalyn B. Rusiano Barangay Certificate 150.00 15.00 165.00 2,274.97
`6869535 1 Anna Miel D. Dela Cruz Barangay Business Clearance 500.00 15.00 515.00 2,789.97
`6869536 1 Shaira V. Flores Barangay Clearance 50.00 15.00 65.00 2,854.97
`6869537 1 Roel S. Gestopa Barangay Clearance 50.00 15.00 65.00 2,919.97
`6869538 1 Lorna B. Pilapil Barangay Clearance 150.00 15.00 165.00 3,084.97
28-Nov DEPOSIT 2,150.00 934.97
`6869539 1 Dennis N. Patindol Barangay Clearance 50.00 15.00 65.00 999.97
`6869540 1 Lorna P. Magbanua Barangay Clearance 50.00 15.00 65.00 1,064.97
29-Nov `6869541 1 Clifford D. Magsayo Barangay Clearance 50.00 15.00 65.00 1,129.97
`6869542 1 Raiza Mae E. Villamor Barangay Clearance 50.00 15.00 65.00 1,194.97
`6869543 1 Arlene E. Villamor Barangay Clearance 50.00 15.00 65.00 1,259.97
`6869544 1 Josephine C. Ceniza Barangay Clearance 50.00 15.00 65.00 1,324.97
`6869545 1 Dinah O. Lumapas Barangay Clearance 50.00 15.00 65.00 1,389.97
`6869546 1 Rechell E. Villamor Barangay Clearance 50.00 15.00 65.00 1,454.97
`6869547 1 Brenda T. Obial Barangay Clearance 50.00 15.00 65.00 1,519.97
`6869548 1 Simforiana Amarila Barangay Business Clearance 250.00 15.00 265.00 1,784.97
1,320.00
`6298628
`6298629
`6298630
`6298631
`6298632
`6298633
`6298634
`6298635
`6298636
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`6298641
`6298642
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`6298650
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`6298751
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`6298755
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`6298757
`6298758
`6298759
`6298760
`6298761
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`6298765
`6298766
`6298767
`6298768
`6298769
`6298770
`6298771
`6298772
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`6298776
`6298777
`6298778
`6298779
`6298780
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`6298785
`6298786
`6298787
`6298788
`6298789
`6298790
`6298791
`6298792
`6298793
`6298794
`6298795
`6298796
`6298797
`6298798
`6298799
`6298800
`6298801
`6298802
`6298803
`6298804
`6298805
`6298806
`6298807
`6298808
`6298809
`6298810
`6298811
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/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2016 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 1,784.97
1-Dec `6869549 1 Maricar C. Alima Barangay Clearance 50.00 15.00 65.00 1,849.97
`6869550 1 Oliver B. Coligado Barangay Clearance 50.00 15.00 65.00 1,914.97
`6869551 1 Kairos Joseph Beltran Barangay Clearance 50.00 15.00 65.00 1,979.97
`6869552 1 Vicente Alfonso G. Varela Barangay Clearance 50.00 15.00 65.00 2,044.97
`6869553 1 George A. Caba Barangay Certificate 50.00 15.00 65.00 2,109.97
`6869554 1 Airra C. Villarampa Barangay Clearance 50.00 15.00 65.00 2,174.97
`6869555 1 Donald C. Maing Barangay Certificate 50.00 15.00 65.00 2,239.97
`6869556 1 Ryan C. Derecho Barangay Certificate 150.00 15.00 165.00 2,404.97
`6869557 1 Karl Joel C. Bru Barangay Certificate 150.00 15.00 165.00 2,569.97
`6869558 1 Joelito C. Bru Barangay Certificate 150.00 15.00 165.00 2,734.97
`6869559 1 Editha G. Clark Barangay Clearance 50.00 15.00 65.00 2,799.97
`6869560 1 Amalia Glodove Barangay Clearance 50.00 15.00 65.00 2,864.97
2-Dec `6869561 1 Andrew John R. Domingo Barangay Clearance 50.00 15.00 65.00 2,929.97
`6869562 1 Ronjel M. Urot Barangay Clearance 50.00 15.00 65.00 2,994.97
`6869563 1 Kyra Mañeve Sanchez Barangay Clearance 50.00 15.00 65.00 3,059.97
5-Dec DEPOSIT 2,125.00 934.97
`6869564 1 Everly A. Ewayan Barangay Clearance 50.00 15.00 65.00 999.97
`6869565 1 Lope A. Tan, Jr. Barangay Certificate 150.00 15.00 165.00 1,164.97
`6869566 1 Joan A. Cabatingan Barangay Certificate 150.00 15.00 165.00 1,329.97
`6869567 1 Regie F. Singson Barangay Clearance 50.00 15.00 65.00 1,394.97
6-Dec `6869568 1 Mercedita C. Ceniza Barangay Clearance 50.00 15.00 65.00 1,459.97
`6869569 Susan R. Montalban Barangay Certificate 50.00 15.00 65.00 1,524.97
`6869570 1 Michael J. Bulandras Barangay Clearance 50.00 15.00 65.00 1,589.97
`6869571 1 Gulas M. Ambohot Barangay Certificate 150.00 15.00 165.00 1,754.97
`6869572 1 Andrew John R. Domingo Barangay Clearance 50.00 15.00 65.00 1,819.97
`6869573 1 Josette L. Ybañez Barangay Clearance 50.00 15.00 65.00 1,884.97
`6869574 1 Jerson Janson Barangay Clearance 50.00 15.00 65.00 1,949.97
`6869575 1 Fortuna C. Permacio Barangay Clearance 50.00 15.00 65.00 2,014.97
`6869576 1 Lorencio S. Canillo Barangay Clearance 50.00 15.00 65.00 2,079.97
`6869577 1 Jessica Anne V. Bolima Barangay Clearance 50.00 15.00 65.00 2,144.97
`6869578 1 Marlene V. Bolima Barangay Clearance 100.00 30.00 130.00 2,274.97
`6869579 1 Jessica Anne V. Bolima Barangay Clearance 50.00 15.00 65.00 2,339.97
`6869580 1 Richard F. Juanir Barangay Clearance 50.00 15.00 65.00 2,404.97
`6869581 1 Nasencina N. Caba Barangay Clearance 50.00 15.00 65.00 2,469.97
`6869582 1 Nestor N. Beloria, Jr. Barangay Clearance 50.00 15.00 65.00 2,534.97
`6869583 1 Delia P. Singco Barangay Clearance 50.00 15.00 65.00 2,599.97
`6869584 1 Jennifer J. Singco Barangay Clearance 50.00 15.00 65.00 2,664.97
`6869585 1 Encarnacion R. Montalban Barangay Clearance 50.00 15.00 65.00 2,729.97
`6869586 1 Fredelina I. Goc-ong Barangay Clearance 50.00 15.00 65.00 2,794.97
`6869587 1 Keinth Adrian O. Pasicaran Barangay Clearance 50.00 15.00 65.00 2,859.97
`6869588 1 Vengreg S. Ortega Barangay Certificate 150.00 15.00 165.00 3,024.97
`6869589 1 Marktwin M. Planco Barangay Certificate 150.00 15.00 165.00 3,189.97
`6869590 1 Christopher Conteñeta Barangay Certificate 150.00 15.00 165.00 3,354.97
`6869591 1 Berverly T. Gil Barangay Clearance 50.00 15.00 65.00 3,419.97
7-Dec DEPOSIT 2,485.00 934.97
`6869592 1 Genara Villegas Barangay Clearance 50.00 15.00 65.00 999.97
`6869593 1 Jesa Ramirez Barangay Clearance 50.00 15.00 65.00 1,064.97
`6869594 1 Aileen Pitogo Barangay Certificate 150.00 15.00 165.00 1,229.97
`6869595 1 Florencio Baran Barangay Certificate 150.00 15.00 165.00 1,394.97
`6869596 1 Ryan Jude J. Sanchez Barangay Certificate 150.00 15.00 165.00 1,559.97
`6869597 1 Matias A. Batucan, Jr. Barangay Certificate 150.00 15.00 165.00 1,724.97
`6869598 1 Brenda Ondrado Barangay Clearance 50.00 15.00 65.00 1,789.97
`6869599 1 Anacil M. Remulta Barangay Clearance 50.00 15.00 65.00 1,854.97
`6869600 1 Dioscoro C. Arcala Barangay Clearance 50.00 15.00 65.00 1,919.97
`6869601 1 Rico Argaloon Barangay Clearance 50.00 15.00 65.00 1,984.97
8-Dec `6869602 1 Lindy B. Ferrolino Barangay Certificate 150.00 15.00 165.00 2,149.97
`6869603 1 Jose Avil G. Latonio Barangay Certificate 150.00 15.00 165.00 2,314.97
`6869604 1 Gina Naya Barangay Clearance 50.00 15.00 65.00 2,379.97
`6869605 1 Nancy F. Atamosa Barangay Clearance 50.00 15.00 65.00 2,444.97
9-Dec `6869606 1 Robert Ian C. Peteros Barangay Clearance 50.00 15.00 65.00 2,509.97
`6869607 1 Tristhan Axeil Mabano Barangay Certificate 150.00 15.00 165.00 2,674.97
`6869608 1 Geralyn E. Enadio Barangay Certificate 15.00 15.00 165.00 2,839.97
`6869609 1 Jordan Z. Pajo Barangay Clearance 50.00 15.00 65.00 2,904.97
12-Dec DEPOSIT 1,970.00 934.97
`6869610 1 Gabrielle Marie S. Lozano Barangay Clearance 50.00 15.00 65.00 999.97
`6869611 1 Henrita Villamor Barangay Certificate 100.00 15.00 115.00 1,114.97
`6869612 1 Romnick L. Lobitaña Barangay Certificate 150.00 15.00 165.00 1,279.97
13-Dec `6869613 1 Jojo M. Capinpin Barangay Clearance 50.00 15.00 65.00 1,344.97
`6869614 1 Carmen A. Del Castillo Barangay Clearance 50.00 15.00 65.00 1,409.97
`6869615 1 Remegio T. Espinosa Barangay Endorsement 500.00 30.00 530.00 1,939.97
`6869616 1 Lyciet Navales Barangay Clearance 50.00 15.00 65.00 2,004.97
`6869617 1 Ramon L. Cabahug, Jr. Barangay Clearance 50.00 15.00 65.00 2,069.97
`6869618 1 Ramon L. Cabahug, Jr. Barangay Clearance 50.00 15.00 65.00 2,134.97
14-Dec `6869619 1 Mercia D. Ybañez Barangay Clearance 50.00 15.00 65.00 2,199.97
`6869620 1 Albert B. Hisoler Barangay Certificate 150.00 15.00 165.00 2,364.97
`6869621 1 Yvonne D. Gandionko Barangay Business Clearance 250.00 15.00 265.00 2,629.97
`6869622 1 Arlyn C. Monroid Barangay Certificate 50.00 15.00 65.00 2,694.97
15-Dec DEPOSIT 1,760.00 934.97
`6869623 1 Raffy Luna Barangay Clearance 50.00 15.00 65.00 999.97
`6869624 1 Keinth Adrian O. Pasicaran Barangay Clearance 50.00 15.00 65.00 1,064.97
`6869625 1 Ma. Justine L. Cubcuban Barangay Clearance 50.00 15.00 65.00 1,129.97
16-Dec `6869626 1 Kathleen Roma C. Omaza Barangay Certificate 150.00 15.00 165.00 1,294.97
`6869627 1 Richard C. Pono Marriage Certificate 185.00 15.00 200.00 1,494.97
`6869628 1 Liza Muli Barangay Clearance 50.00 15.00 65.00 1,559.97
19-Dec `6869629 1 Amadeo P. Seno III Barangay Clearance 50.00 15.00 65.00 1,624.97
`6869630 1 Lloyd P. Delos Reyes Barangay Clearance 150.00 15.00 165.00 1,789.97
`6869631 1 Iris G. Bontog Barangay Clearance 50.00 15.00 65.00 1,854.97
`6869632 1 Benjor R. Prochina Barangay Certificate 150.00 15.00 165.00 2,019.97
20-Dec DEPOSIT 1,085.00 934.97
`6869633 1 Jocelyn T. Rebuta Barangay Certificate 150.00 15.00 165.00 1,099.97
21-Dec `6869634 1 Cheryl marie Y. Gitgano Barangay Clearance 50.00 15.00 65.00 1,164.97
`6869635 1 Jennifer A. Campañon Barangay Clearance 50.00 15.00 65.00 1,229.97
`6869636 1 Liza Muli Barangay Clearance 50.00 15.00 65.00 1,294.97
22-Dec `6869637 1 Mario D. Paquibot Barangay Clearance 50.00 15.00 65.00 1,359.97
`6869638 1 Catherine L. Case Barangay Certificate 150.00 15.00 165.00 1,524.97
`6869639 1 Douglas Conception Cortes, Jr. Barangay Clearance 50.00 15.00 65.00 1,589.97
23-Dec `6869640 1 Leslie D. Pesons Barangay Business Clearance 200.00 15.00 215.00 1,804.97
`6869641 1 Mary Danielle C. Cortes Barangay Clearance 50.00 15.00 65.00 1,869.97
`6869642 1 Kaye Pigon Barangay Clearance 50.00 15.00 65.00 1,934.97
27-Dec `6869643 1 Karlo Zergio C. Acedera Barangay Clearance 50.00 15.00 65.00 1,999.97
`6869644 1 Anamor C. Benaojan Barangay Certificate 50.00 15.00 65.00 2,064.97
Payment of subsidy of brgy.
`6869645
1 CTO Development Aid for Aid CY2016 1,000.00 1,000.00 3,064.97
Financial Assistance to brgy per Ord.
`6869646
1 CTO #14-2016 1143 480,000.00 480,000.00 483,064.97
28-Dec DEPOSIT 482,130.00 934.97
`6869647 1 Maxima Felisa C. Soon Barangay Clearance 50.00 15.00 65.00 999.97
`6869648 1 Jaymar L. Caba Barangay Clearance 50.00 15.00 65.00 1,064.97
`6869649 1 Judith Ando Refund for Payroll 4,800.00 4,800.00 5,864.97
29-Dec DEPOSIT 4,995.00 869.97
`6869650 1 Elmer D. Alcontin Barangay Clearance 50.00 15.00 65.00 934.97
`6869651 1 Camille Monique A. Cortes Barangay Clearance 50.00 15.00 65.00 999.97
`6869652 1 Dennis N. Villaver Barangay Clearance 50.00 15.00 65.00 1,064.97
1,545.00
`6298628
`6298629
`6298630
`6298631
`6298632
`6298633
`6298634
`6298635
`6298636
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`6298641
`6298642
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`6298650
`6298651
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`6298653
`6298654
`6298655
`6298656
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`6298659
`6298660
`6298661
`6298662
`6298663
`6298664
`6298665
`6298666
`6298667
`6298668
`6298669
`6298670
`6298671
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`6298689
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`6298695
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`6298699
`6298700
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`6298758
`6298759
`6298760
`6298761
`6298762
`6298763
`6298764
`6298765
`6298766
`6298767
`6298768
`6298769
`6298770
`6298771
`6298772
`6298773
`6298774
`6298775
`6298776
`6298777
`6298778
`6298779
`6298780
`6298781
`6298782
`6298783
`6298784
`6298785
`6298786
`6298787
`6298788
`6298789
`6298790
`6298791
`6298792
`6298793
`6298794
`6298795
`6298796
`6298797
`6298798
`6298799
`6298800
`6298801
`6298802
`6298803
`6298804
`6298805
`6298806
`6298807
`6298808
`6298809
`6298810
`6298811
`6298812
`6298813
`6298814
`6298815
`6298816
`6298817
`6298818
`6298819
`6298820
`6298821
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 1,064.97
3-Jan `6869653 1 Rosan P. Soco Barangay Business Clearance 250.00 15.00 265.00 1,329.97
`6869654 1 Ruby Ana P. Soco Barangay Business Clearance 250.00 15.00 265.00 1,594.97
`6869655 1 Cyd Marie Abadia Barangay Clearance 50.00 15.00 65.00 1,659.97
`6869656 1 Elma Baloro Barangay Business Clearance 1,200.00 15.00 1,215.00 2,874.97
`6869657 1 Adelaida Sepada Barangay Business Clearance 250.00 15.00 265.00 3,139.97
`6869658 1 Judith Ando Barangay Clearance 50.00 15.00 65.00 3,204.97
`6869659 1 Cecil Gerolaga Barangay Business Clearance 250.00 15.00 265.00 3,469.97
`6869660 1 Flora Mae G. Ceniza Barangay Business Clearance 500.00 15.00 515.00 3,984.97
`6869661 1 Angelito Jose barangay clearance 50.00 15.00 65.00 4,049.97
`6869662 1 George Lam Barangay Business Clearance 200.00 15.00 215.00 4,264.97
`6869663 1 Beverly Pato Barangay Business Clearance 500.00 15.00 515.00 4,779.97
`6869664 1 Benjamin C. Pepito Barangay Business Clearance 400.00 15.00 415.00 5,194.97
`6869665 1 Jonathan N. Uy Barangay Business Clearance 2,000.00 15.00 2,015.00 7,209.97
`6869666 1 Daren Baraga Barangay Clearance 50.00 15.00 65.00 7,274.97
`6869667 1 Anthony Sungahid Suson Barangay Clearance 50.00 15.00 65.00 7,339.97
`6869668 1 Celeste T. Ang Barangay Business Clearance 200.00 15.00 215.00 7,554.97
`6869669 1 Shanaiah Ysabelle Jr. Poovathoor Barangay Clearance 50.00 15.00 65.00 7,619.97
`6869670 1 Elsie P.Rodriguez Barangay Business Clearance 200.00 15.00 215.00 7,834.97
`6869671 1 Marlon Huan Barangay Certificate 185.00 15.00 200.00 8,034.97
`6869672 1 P. J. Lhuillier, Inc. Barangay Business Clearance 200.00 15.00 215.00 8,249.97
`6869673 1 Pawnsafe Services Corp. Barangay Business Clearance 200.00 15.00 215.00 8,464.97
`6869674 1 Estrella S. Urot Barangay Business Clearance 250.00 15.00 265.00 8,729.97
`6869675 1 Emmeline U. Ong Barangay Business Clearance 300.00 15.00 315.00 9,044.97
`6869676 1 Eduardo G. Gonzales Barangay Business Clearance 200.00 15.00 215.00 9,259.97
`6869677 1 Safra S. Capal Barangay Business Clearance 250.00 15.00 265.00 9,524.97
`6869678 1 Edwin Cabahug Barangay Business Clearance 135.00 15.00 150.00 9,674.97
`6869679 1 La Nueva Pharmacy Barangay Business Clearance 300.00 15.00 315.00 9,989.97
4-Jan `6869680 1 Elizabeth G. Tampos Barangay Business Clearance 750.00 15.00 765.00 10,754.97
`6869681 1 Viviana C. Tampos Barangay Business Clearance 750.00 15.00 765.00 11,519.97
`6869682 1 Juanita P. Hortelano Barangay Business Clearance 250.00 15.00 265.00 11,784.97
`6869683 1 CTO RPT Shares July'16- Aug. '16 & Sept. ' 16 197,243.10 197,243.10 209,028.07
`6869684 1 Jose B. Casinillo Barangay Business Clearance 250.00 15.00 265.00 209,293.07
`6869685 1 Luz M. Ycot Barangay Business Clearance 250.00 15.00 265.00 209,558.07
`6869686 1 Gemma Y. Aton Barangay Business Clearance 250.00 15.00 265.00 209,823.07
`6869687 1 Neriza Aroa Barangay Business Clearance 250.00 15.00 265.00 210,088.07
`6869688 1 Genito Aton Barangay Business Clearance 250.00 15.00 265.00 210,353.07
`6869689 1 John Emmanuel Apor Barangay Business Clearance 500.00 15.00 515.00 210,868.07
`6869690 1 Franco B. Veliganio Barangay Certificate 100.00 15.00 115.00 210,983.07
`6869691 1 Lyn B. Rañola / Francis Jonathan Chua Barangay Business Clearance 1,000.00 15.00 1,015.00 211,998.07
`6869692 1 Lyn B. Rañola Barangay Business Clearance 200.00 15.00 215.00 212,213.07
`6869693 1 Erlando de Vera, Jr. Barangay Business Clearance 250.00 15.00 265.00 212,478.07
`6869694 1 Florenda De Vera Barangay Business Clearance 250.00 15.00 265.00 212,743.07
`6869695 1 Edmerito A. Gobonseng Barangay Business Clearance 250.00 15.00 265.00 213,008.07
`6869696 1 Virgo Financing Corporation Barangay Business Clearance 400.00 15.00 415.00 213,423.07
`6869697 1 Wellcross Freight Corporation Barangay Business Clearance 350.00 15.00 365.00 213,788.07
`6869698 1 Lerch F. Ylaya Barangay Business Clearance 250.00 15.00 265.00 214,053.07
`6869699 1 Ronald O. Mosqueda Barangay Business Clearance 250.00 15.00 265.00 214,318.07
`6869700 1 Elsa J. Castañeda Barangay Business Clearance 250.00 15.00 265.00 214,583.07
`6869701 1 Elsa J. Castañeda Barangay Business Clearance 250.00 15.00 265.00 214,848.07
`6869702 1 Shogun Mgt. & Dev't. Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 215,863.07
`6869703 1 Janice A. Wong Barangay Business Clearance 250.00 15.00 265.00 216,128.07
`6869704 1 Renzo Mike D. Monterola Barangay Clearance 50.00 15.00 65.00 216,193.07
`6869705 1 Christine P. Navales Barangay Certificate 150.00 15.00 165.00 216,358.07
`6869706 1 Phil. Public School Teacher's Association Barangay Business Clearance 200.00 15.00 215.00 216,573.07
`6869707 1 Dolores Agravante Barangay Business Clearance 200.00 15.00 215.00 216,788.07
`6869708 1 Cristy A. Hernandez Barangay Business Clearance 200.00 15.00 215.00 217,003.07
`6869709 1 Coastalview Foods Corp. Barangay Business Clearance 500.00 15.00 515.00 217,518.07
`6869710 1 Raoul Arthur C. Latonio, Jr. Barangay Business Clearance 200.00 15.00 215.00 217,733.07
`6869711 1 Rosario Logarta Garciano Barangay Business Clearance 500.00 15.00 515.00 218,248.07
`6869712 1 Ben H. Salaver Barangay Business Clearance 250.00 15.00 265.00 218,513.07
`6869713 1 Gilda M. Salaver Barangay Business Clearance 250.00 15.00 265.00 218,778.07
`6869714 1 LBC Express, Inc Barangay Business Clearance 350.00 15.00 365.00 219,143.07
DEPOSIT 9,055.00 210,088.07
5-Jan `6869715 1 Jerry C. Lada Barangay Clearance 50.00 15.00 65.00 210,153.07
`6869716 1 Luz O. Lim Barangay Business Clearance 200.00 15.00 215.00 210,368.07
`6869717 1 Neil Bryan Castillo Barangay Business Clearance 300.00 15.00 315.00 210,683.07
`6869718 1 Rachel Hannah T. Singson Barangay Clearance 50.00 15.00 65.00 210,748.07
`6869719 1 Irene Jane T. Bompin Barangay Business Clearance 500.00 15.00 515.00 211,263.07
`6869720 1 Rodito Despi Barangay Business Clearance 250.00 15.00 265.00 211,528.07
`6869721 1 Estrela Seno Barangay Business Clearance 250.00 15.00 265.00 211,793.07
`6869722 1 Estrela Seno Barangay Business Clearance 250.00 15.00 265.00 212,058.07
`6869723 1 Ana Lilibeth Seno Barangay Business Clearance 250.00 15.00 265.00 212,323.07
`6869724 1 Danilo Bellina Barangay Business Clearance 250.00 15.00 265.00 212,588.07
`6869725 1 Carlo Ycot Barangay Business Clearance 250.00 15.00 265.00 212,853.07
`6869726 1 Aileen Ycot Barangay Business Clearance 250.00 15.00 265.00 213,118.07
`6869727 1 Maricel Avanceña Barangay Clearance 50.00 15.00 65.00 213,183.07
`6869728 1 Raul Lumapas Barangay Business Clearance 250.00 15.00 265.00 213,448.07
`6869729 1 Lilibeth Lumagas Barangay Business Clearance 250.00 15.00 265.00 213,713.07
`6869730 1 Cristille Lumagas Barangay Business Clearance 250.00 15.00 265.00 213,978.07
`6869731 1 Criselda Semblante Barangay Business Clearance 250.00 15.00 265.00 214,243.07
`6869732 1 Delilah Wagas Barangay Business Clearance 250.00 15.00 265.00 214,508.07
`6869733 1 Jesse Zanoria Barangay Business Clearance 300.00 15.00 315.00 214,823.07
`6869734 1 Mark Leo Coral Barangay Certificate 150.00 15.00 165.00 214,988.07
`6869735 1 Era S. Heyrosa Barangay Business Clearance 700.00 15.00 715.00 215,703.07
`6869736 1 Ignacio G. Cortes II Barangay Clearance 50.00 15.00 65.00 215,768.07
`6869737 1 Rural Bank of Mandaue, Inc. Barangay Business Clearance 500.00 15.00 515.00 216,283.07
`6869738 1 Jesus P. Jayag Barangay Business Clearance 250.00 15.00 265.00 216,548.07
`6869739 1 Baltazar C. Suson Barangay Business Clearance 250.00 15.00 265.00 216,813.07
`6869740 1 Sarah C. Canizar Barangay Business Clearance 200.00 15.00 215.00 217,028.07
`6869741 1 Mercury Drug Corporation Barangay Business Clearance 500.00 15.00 515.00 217,543.07
`6869742 1 Paterno R. Branzuela Barangay Business Clearance 250.00 15.00 265.00 217,808.07
`6869743 1 Jessica Martina V. Keliste Barangay Business Clearance 500.00 15.00 515.00 218,323.07
`6869744 1 Jessica Martina V. Keliste Barangay Business Clearance 250.00 15.00 265.00 218,588.07
`6869745 1 Gloria P. Inot Barangay Business Clearance 200.00 15.00 215.00 218,803.07
`6869746 1 Arlin Espinoza Barangay Business Clearance 1,250.00 15.00 1,265.00 220,068.07
`6869747 1 Judith Del Castillo Barangay Business Clearance 250.00 15.00 265.00 220,333.07
`6869748 1 Delma Rabina Barangay Business Clearance 250.00 15.00 265.00 220,598.07
`6869749 1 Sheilo Estudillo Barangay Business Clearance 250.00 15.00 265.00 220,863.07
`6869750 1 Evelyn Batulat Barangay Business Clearance 1,250.00 15.00 1,265.00 222,128.07
`6869751 1 Florencio Deputada Barangay Business Clearance 250.00 15.00 265.00 222,393.07
`6869752 1 Sylvia Deputado Barangay Business Clearance 250.00 15.00 265.00 222,658.07
`6869753 1 Sylvia Deputado Barangay Business Clearance 250.00 15.00 265.00 222,923.07
`6869754 1 Querin Estudillo Barangay Business Clearance 250.00 15.00 265.00 223,188.07
`6869755 1 Evelyn Ardiente Barangay Business Clearance 250.00 15.00 265.00 223,453.07
`6869756 1 Romeo M. Maturan Barangay Business Clearance 250.00 15.00 265.00 223,718.07
`6869757 1 Sheila S. Quiño Barangay Business Clearance 250.00 15.00 265.00 223,983.07
`6869758 1 Avelina Umpad Barangay Business Clearance 250.00 15.00 265.00 224,248.07
`6869759 1 Marideth Caranoo Barangay Business Clearance 250.00 15.00 265.00 224,513.07
`6869760 1 Ma. Niza M. Duallo Barangay Business Clearance 250.00 15.00 265.00 224,778.07
`6869761 1 Amparo Mendoza Barangay Business Clearance 250.00 15.00 265.00 225,043.07
`6869762 1 Ludivina Diano Barangay Business Clearance 300.00 15.00 315.00 225,358.07
`6869763 1 Raul Diano Barangay Business Clearance 300.00 15.00 315.00 225,673.07
`6869764 1 Cecelia Maquilan Barangay Business Clearance 250.00 15.00 265.00 225,938.07
`6869765 1 Ginalyn S. Pitogo Barangay Business Clearance 250.00 15.00 265.00 226,203.07
`6869766 1 Feleciano Ouano Barangay Business Clearance 250.00 15.00 265.00 226,468.07
`6869767 1 Zenaida Cortijos Barangay Business Clearance 250.00 15.00 265.00 226,733.07
`6869768 1 Manuel dela cruz Barangay Business Clearance 250.00 15.00 265.00 226,998.07
`6869769 1 Adelaida Cabatingan Barangay Business Clearance 250.00 15.00 265.00 227,263.07
`6869770 1 Noel Bongo Barangay Business Clearance 200.00 15.00 215.00 227,478.07
`6869771 1 Rosita Quiño Barangay Business Clearance 250.00 15.00 265.00 227,743.07
`6869772 1 Julieta B. Heyrosa Barangay Business Clearance 250.00 15.00 265.00 228,008.07
`6869773 1 Nancy A. Genson Barangay Business Clearance 250.00 15.00 265.00 228,273.07
`6869774 1 Epifania S. Montelibano Barangay Business Clearance 250.00 15.00 265.00 228,538.07
`6869775 1 Teresa P. Alegado Barangay Business Clearance 300.00 15.00 315.00 228,853.07
`6869776 1 Alfonso S. Alegado Barangay Business Clearance 300.00 15.00 315.00 229,168.07
`6869777 1 Teresa P. Alegado Barangay Business Clearance 300.00 15.00 315.00 229,483.07
`6869778 1 Allary P. Alegado Barangay Business Clearance 300.00 15.00 315.00 229,798.07
`6869779 1 Lalaine J. Alegado Barangay Business Clearance 300.00 15.00 315.00 230,113.07
`6869780 1 Allary P. Alegado Barangay Business Clearance 300.00 15.00 315.00 230,428.07
`6869781 1 Philippine National Banks-Grandmall Barangay Business Clearance 500.00 15.00 515.00 230,943.07
`6869782 1 Heide P. Viardo Barangay Business Clearance 300.00 15.00 315.00 231,258.07
`6869783 1 Emerita Casil Barangay Business Clearance 300.00 15.00 315.00 231,573.07
`6869784 1 Emelina Mayonado Barangay Business Clearance 250.00 15.00 265.00 231,838.07
`6869785 1 Joselito Lumandas Barangay Business Clearance 250.00 15.00 265.00 232,103.07
`6869786 1 Andresa Arnado Barangay Business Clearance 250.00 15.00 265.00 232,368.07
`6869787 1 Helen Pitogo Barangay Business Clearance 250.00 15.00 265.00 232,633.07
`6869788 1 Jonalyn Pitogo Barangay Business Clearance 250.00 15.00 265.00 232,898.07
`6869789 1 Flordeliz Lumapas Barangay Business Clearance 250.00 15.00 265.00 233,163.07
`6869790 1 Christoper Macalua Barangay Business Clearance 250.00 15.00 265.00 233,428.07
`6869791 1 Ruperto B. Buot Barangay Business Clearance 750.00 15.00 765.00 234,193.07
`6869792 1 Wilbert Surpluz Shop Barangay Business Clearance 400.00 15.00 415.00 234,608.07
`6869793 1 Lyngie M. Alforque Barangay Business Clearance 50.00 15.00 65.00 234,673.07
`6869794 1 Mencedita D. Manlise Barangay Business Clearance 250.00 15.00 265.00 234,938.07
`6869795 1 Victoria Cuizon Barangay Business Clearance 250.00 15.00 265.00 235,203.07
`6869796 1 Erna Mendoza Barangay Business Clearance 250.00 15.00 265.00 235,468.07
DEPOSIT 209,153.10 26,314.97
6-Jan `6869797 1 Ricardo Labor Barangay Business Clearance 350.00 15.00 365.00 26,679.97
`6869798 1 Cheryl Marie Y. Gitgano Barangay Business Clearance 500.00 15.00 515.00 27,194.97
`6869799 1 Anatalia Bitol Barangay Business Clearance 250.00 15.00 265.00 27,459.97
`6869800 1 Rosillllyn C. Abatayo Barangay Business Clearance 200.00 15.00 215.00 27,674.97
`6869801 1 Federation of Senior Citizen Barangay Business Clearance 200.00 15.00 215.00 27,889.97
`6869802 1 Nieves Fat Auman Barangay Business Clearance 250.00 15.00 265.00 28,154.97
`6869803 1 Rene Gitgano Barangay Business Clearance 200.00 15.00 215.00 28,369.97
`6869804 1 Klyn Jay Fat Auman Barangay Business Clearance 300.00 15.00 315.00 28,684.97
`6869805 1 Angeles Fat Colina Barangay Business Clearance 300.00 15.00 315.00 28,999.97
`6869806 1 Agerico Anto;ijao Auman Barangay Business Clearance 300.00 15.00 315.00 29,314.97
`6869807 1 Gaudinsa O. Bercede Barangay Business Clearance 300.00 15.00 315.00 29,629.97
`6869808 1 Joysie T. Lugait Barangay Certificate 150.00 15.00 165.00 29,794.97
`6869809 1 Ruby C. Antigua Barangay Business Clearance 200.00 15.00 215.00 30,009.97
`6869810 1 Marife Beltran Barangay Business Clearance 300.00 15.00 315.00 30,324.97
`6869811 1 Cherry B. Espinoza Barangay Business Clearance 200.00 15.00 215.00 30,539.97
`6869812 1 Clara G. Cañete Barangay Business Clearance 250.00 15.00 265.00 30,804.97
`6869813 1 Clara G. Cañete Barangay Business Clearance 250.00 15.00 265.00 31,069.97
`6869814 1 Renato S, Cañete Barangay Business Clearance 250.00 15.00 265.00 31,334.97
`6869815 1 Renald A. Palomar Barangay Certificate 150.00 15.00 165.00 31,499.97
`6869816 1 Glenda P. Perez Barangay Business Clearance 250.00 15.00 265.00 31,764.97
`6869817 1 Orlando Taghoy Barangay Business Clearance 200.00 15.00 215.00 31,979.97
`6869818 1 Pergentina Solomon Barangay Business Clearance 300.00 15.00 315.00 32,294.97
`6869819 1 Segundino Sapeda Barangay Business Clearance 300.00 15.00 315.00 32,609.97
`6869820 1 Evangelina Bayadog Barangay Business Clearance 300.00 15.00 315.00 32,924.97
`6869821 1 Shirward Company, Inc. Barangay Business Clearance 200.00 15.00 215.00 33,139.97
`6869822 1 Letecia Devinagracia Barangay Business Clearance 250.00 15.00 265.00 33,404.97
`6869823 1 Alvin Noval Barangay Business Clearance 250.00 15.00 265.00 33,669.97
`6869824 1 Jesus M. Suico Barangay Business Clearance 500.00 15.00 515.00 34,184.97
`6869825 1 Domingo A. Pasicaran Barangay Business Clearance 500.00 15.00 515.00 34,699.97
`6869826 1 Lilibeth B.Muaña Barangay Certificate 150.00 15.00 165.00 34,864.97
`6869827 1 Estrilieta A.Alcala Barangay Certificate 150.00 15.00 165.00 35,029.97
`6869828 1 Marie Jane Noval Barangay Business Clearance 250.00 15.00 265.00 35,294.97
`6869829 1 Celerina Camay Barangay Business Clearance 250.00 15.00 265.00 35,559.97
`6869830 1 Alfredo A. Pintac Barangay Business Clearance 250.00 15.00 265.00 35,824.97
`6869831 1 Mary Ann Villamor Barangay Business Clearance 250.00 15.00 265.00 36,089.97
`6869832 1 Aquillo Maringuran Barangay Business Clearance 250.00 15.00 265.00 36,354.97
`6869833 1 Ernesto A. Suico Barangay Business Clearance 500.00 15.00 515.00 36,869.97
`6869834 1 Vivincia Olaran Barangay Business Clearance 250.00 15.00 265.00 37,134.97
`6869835 1 Ira Noemi N. Seno Barangay Business Clearance 200.00 15.00 215.00 37,349.97
`6869836 1 Marie Ann Villamor Barangay Business Clearance 250.00 15.00 265.00 37,614.97
`6869837 1 Jacqueline Zaragoza Barangay Business Clearance 250.00 15.00 265.00 37,879.97
`6869838 1 Jocelyn Suico Barangay Business Clearance 250.00 15.00 265.00 38,144.97
`6869839 1 Roslyn Maringuran Barangay Business Clearance 250.00 15.00 265.00 38,409.97
`6869840 1 Ma. Laenie Coba Barangay Business Clearance 250.00 15.00 265.00 38,674.97
`6869841 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 38,939.97
`6869842 1 Simforiana Amarilla Barangay Business Clearance 250.00 15.00 265.00 39,204.97
`6869843 1 Rolando T. Perez Barangay Business Clearance 250.00 15.00 265.00 39,469.97
`6869844 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 39,734.97
`6869845 1 Myline Antolijao Barangay Business Clearance 250.00 15.00 265.00 39,999.97
`6869846 1 Aisa C. Comaling Barangay Business Clearance 250.00 15.00 265.00 40,264.97
`6869847 1 Aisa C. Comaling Barangay Business Clearance 250.00 15.00 265.00 40,529.97
`6869848 1 Susan C. Espinosa Barangay Business Clearance 250.00 15.00 265.00 40,794.97
`6869849 1 Merra Agbay Barangay Business Clearance 250.00 15.00 265.00 41,059.97
`6869850 1 Johnny O. Que Barangay Business Clearance 200.00 15.00 215.00 41,274.97
`6869851 1 Josephine Dometita Barangay Business Clearance 250.00 15.00 265.00 41,539.97
`6869852 1 Evilyn Quimod Barangay Business Clearance 250.00 15.00 265.00 41,804.97
`6869853 1 Rodel Quimod Barangay Business Clearance 250.00 15.00 265.00 42,069.97
`6869854 1 Noria L. Sosmeña Barangay Business Clearance 300.00 15.00 315.00 42,384.97
`6869855 1 Alicia Dela Cerna Barangay Business Clearance 300.00 15.00 315.00 42,699.97
`6869856 1 Linda Sulla Barangay Business Clearance 250.00 15.00 265.00 42,964.97
`6869857 1 Antinio B. Naya Barangay Business Clearance 250.00 15.00 265.00 43,229.97
`6869858 1 Merlyn Obregon Barangay Business Clearance 250.00 15.00 265.00 43,494.97
`6869859 1 Lilia Alinsug Barangay Business Clearance 250.00 15.00 265.00 43,759.97
`6869860 1 Rodel Quimod Barangay Business Clearance 250.00 15.00 265.00 44,024.97
`6869861 1 Lorna T. Gepulla Barangay Business Clearance 250.00 15.00 265.00 44,289.97
`6869862 1 Saturnino Perez Noval Barangay Business Clearance 250.00 15.00 265.00 44,554.97
`6869863 1 Elvie Cabahug Barangay Business Clearance 250.00 15.00 265.00 44,819.97
`6869864 1 Elbert Cabahug Barangay Business Clearance 250.00 15.00 265.00 45,084.97
`6869865 1 Elsa Tecling Barangay Business Clearance 250.00 15.00 265.00 45,349.97
`6869866 1 Arlene Saraun Barangay Business Clearance 250.00 15.00 265.00 45,614.97
`6869867 1 Marissa Ulgasan Barangay Business Clearance 250.00 15.00 265.00 45,879.97
`6869868 1 Aida Cortes Barangay Business Clearance 250.00 15.00 265.00 46,144.97
`6869869 1 Ma. Laenie Coba Barangay Business Clearance 250.00 15.00 265.00 46,409.97
`6869870 1 Zaldy I. Maxilom Barangay Certificate 150.00 15.00 165.00 46,574.97
`6869871 1 Elena Q. Espiritu Barangay Business Clearance 300.00 15.00 315.00 46,889.97
`6869872 1 Judith T. Pono Barangay Business Clearance 250.00 15.00 265.00 47,154.97
`6869873 1 Erlinda M. Pono Barangay Business Clearance 250.00 15.00 265.00 47,419.97
`6869874 1 Merlita P. Armero Barangay Business Clearance 250.00 15.00 265.00 47,684.97
`6869875 1 Merlita P. Armero Barangay Business Clearance 250.00 15.00 265.00 47,949.97
`6869876 1 Catherine F. Enriquez Barangay Business Clearance 200.00 15.00 215.00 48,164.97
`6869877 1 Pedro J. Ouano Barangay Business Clearance 250.00 15.00 265.00 48,429.97
`6869878 1 Elizabeth Arenas Barangay Business Clearance 250.00 15.00 265.00 48,694.97
`6869879 1 Aida A. Colina Barangay Business Clearance 300.00 15.00 315.00 49,009.97
`6869880 1 Dexter T. Catarig Barangay Business Clearance 300.00 15.00 315.00 49,324.97
`6869881 1 Rosario T. Cabahug Barangay Business Clearance 300.00 15.00 315.00 49,639.97
`6869882 1 Roqueta T. Catarig Barangay Business Clearance 300.00 15.00 315.00 49,954.97
`6869883 1 Michael R. Tagalog Barangay Business Clearance 250.00 15.00 265.00 50,219.97
`6869884 1 Ma. Generosa L. Tagalog Barangay Business Clearance 250.00 15.00 265.00 50,484.97
`6869885 1 Cebu Grasya Foods, Inc. Barangay Business Clearance 200.00 15.00 215.00 50,699.97
`6869886 1 VC Star Pawnshop 7 Jewelry Corporation Barangay Business Clearance 300.00 15.00 315.00 51,014.97
`6869887 1 Eight Under Par / Pawnshop Oeprator Barangay Business Clearance 400.00 15.00 415.00 51,429.97
`6869888 1 Eight Under Par / Pawnshop Oeprator Barangay Business Clearance 400.00 15.00 415.00 51,844.97
`6869889 1 Virginia Maquilan Barangay Business Clearance 250.00 15.00 265.00 52,109.97
`6869890 1 Jennifer Seno Barangay Business Clearance 250.00 15.00 265.00 52,374.97
`6869891 1 Marissa Paghacian Barangay Business Clearance 250.00 15.00 265.00 52,639.97
`6869892 1 Caridad Murpos Barangay Business Clearance 250.00 15.00 265.00 52,904.97
`6869893 1 Questnova Technologies Barangay Business Clearance 350.00 15.00 365.00 53,269.97
`6869894 1 Questnova Systems Corporation Barangay Business Clearance 350.00 15.00 365.00 53,634.97
`6869895 1 Jennifer C. Conde Barangay Business Clearance 300.00 15.00 315.00 53,949.97
`6869896 1 Rodrigo B. Cando Barangay Business Clearance 250.00 15.00 265.00 54,214.97
`6869897 1 XIMEX Delivery Express, Inc. Barangay Business Clearance 200.00 15.00 215.00 54,429.97
`6869898 1 Mario Magno Barangay Business Clearance 250.00 15.00 265.00 54,694.97
`6869899 1 Bienvenido Cortes, Jr. Barangay Business Clearance 250.00 15.00 265.00 54,959.97
`6869900 1 Merani T. Quindao Barangay Business Clearance 250.00 15.00 265.00 55,224.97
`6822101 1 Leslie Anne R. Quindao Barangay Business Clearance 250.00 15.00 265.00 55,489.97
`6822102 1 Jocelyn G .Cando Barangay Business Clearance 250.00 15.00 265.00 55,754.97
`6822103 1 Wilbert Beleña Barangay Business Clearance 250.00 15.00 265.00 56,019.97
`6822104 1 Jovencia Beleña Barangay Business Clearance 250.00 15.00 265.00 56,284.97
`6822105 1 Orlandao C. Diola Barangay Business Clearance 200.00 15.00 215.00 56,499.97
`6822106 1 Aristea G. Tiro Barangay Business Clearance 250.00 15.00 265.00 56,764.97
`6822107 1 Micelle D. Illustrisimo Barangay Business Clearance 250.00 15.00 265.00 57,029.97
`6822108 1 Petra Y. Ouano Barangay Business Clearance 250.00 15.00 265.00 57,294.97
`6822109 1 Petronilo T. Aguinod Barangay Business Clearance 250.00 15.00 265.00 57,559.97
`6822110 1 Delia R. Quingco Barangay Business Clearance 250.00 15.00 265.00 57,824.97
`6822111 1 Marites Aspiras Barangay Business Clearance 250.00 15.00 265.00 58,089.97
`6822112 1 Jonas R. Quingco Barangay Business Clearance 250.00 15.00 265.00 58,354.97
`6822113 1 Joan M. Pitogo Barangay Business Clearance 250.00 15.00 265.00 58,619.97
`6822114 1 Angelica Sario Barangay Business Clearance 250.00 15.00 265.00 58,884.97
`6822115 1 Domingo Quingco Barangay Business Clearance 250.00 15.00 265.00 59,149.97
`6822116 1 Jeremias S. Suico Barangay Business Clearance 250.00 15.00 265.00 59,414.97
`6822117 1 Victoria P. Cabarse Barangay Business Clearance 500.00 15.00 515.00 59,929.97
`6822118 1 Prescilla S. Suico Barangay Business Clearance 250.00 15.00 265.00 60,194.97
DEPOSIT 25,380.00 34,814.97
9-Jan `6822119 1 Lito Pardo Barangay Business Clearance 200.00 15.00 215.00 35,029.97
`6822120 1 Teresita Calo Barangay Business Clearance 250.00 15.00 265.00 35,294.97
`6822121 1 Marlo Antecristo Barangay Certificate 150.00 15.00 165.00 35,459.97
`6822122 1 Anita N. Hermosilla Barangay Business Clearance 250.00 15.00 265.00 35,724.97
`6822123 1 Lanie Pepito Barangay business Clearance 250.00 15.00 265.00 35,989.97
`6822124 1 Nimfa Garbo Barangay Business Clearance 250.00 15.00 265.00 36,254.97
`6822125 1 Ernesto Miano Barangay Business Clearance 250.00 15.00 265.00 36,519.97
`6822126 1 Joseph T. Miñoza Barangay Certificate 150.00 15.00 165.00 36,684.97
`6822127 1 Remegia Garbo Barangay Business Clearance 250.00 15.00 265.00 36,949.97
`6822128 1 Geminiano Tudtud Barangay Business Clearance 250.00 15.00 265.00 37,214.97
`6822129 1 Virginia Miano Barangay Business Clearance 250.00 15.00 265.00 37,479.97
`6822130 1 Rosalina Arrienda Barangay Business Clearance 250.00 15.00 265.00 37,744.97
`6822131 1 Ranulfa Ceniza Barangay Business Clearance 250.00 15.00 265.00 38,009.97
`6822132 1 Joseph Glen Patriarca Barangay Business Clearance 250.00 15.00 265.00 38,274.97
`6822133 1 Mercidita Ceniza Barangay Business Clearance 250.00 15.00 265.00 38,539.97
`6822134 1 Carmen Lauron Barangay Business Clearance 250.00 15.00 265.00 38,804.97
`6822135 1 Wilma Auman Barangay Business Clearance 1,250.00 15.00 1,265.00 40,069.97
`6822136 1 Emerita T. Ang Barangay Business Clearance 250.00 15.00 265.00 40,334.97
`6822137 1 Emma L. Patriarca Barangay Business Clearance 250.00 15.00 265.00 40,599.97
`6822138 1 Jey raniel T. Tagala Barangay Clearance 50.00 15.00 65.00 40,664.97
`6822139 1 Dante Surban Barangay Business Clearance 750.00 15.00 765.00 41,429.97
`6822140 1 Edwin N. Manco Barangay Business Clearance 250.00 15.00 265.00 41,694.97
`6822141 1 Solemnidad Salandron Barangay Business Clearance 200.00 15.00 215.00 41,909.97
`6822142 1 Goldmark Property Ventures Barangay Business Clearance 200.00 15.00 215.00 42,124.97
`6822143 1 Davelyn Joyce L. Dy Barangay Business Clearance 400.00 15.00 415.00 42,539.97
`6822144 1 Jennifer V. Glinogo Barangay Certificate 150.00 15.00 165.00 42,704.97
`6822145 1 Roselle G. Zanoria Barangay Business Clearance 300.00 15.00 315.00 43,019.97
`6822146 1 Neri P. Gabutan Barangay Business Clearance 250.00 15.00 265.00 43,284.97
`6822147 1 Cebu Development Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 44,299.97
`6822148 1 Herea Salon & Spa Corp. Barangay Business Clearance 200.00 15.00 215.00 44,514.97
`6822149 1 Martina B. Rojo Barangay Business Clearance 250.00 15.00 265.00 44,779.97
`6822150 1 Karen Kee A. Suello Barangay Certificate 150.00 15.00 165.00 44,944.97
`6822151 1 Araceli D. Tabanas Barangay Business Clearance 200.00 15.00 215.00 45,159.97
`6822152 1 Cresencia R. Montillen Barangay Business Clearance 250.00 15.00 265.00 45,424.97
`6822153 1 Anthony B. Aguirre Barangay Clearance 50.00 15.00 65.00 45,489.97
`6822154 1 Maricel Sumande Barangay Clearance 50.00 15.00 65.00 45,554.97
`6822155 1 Maricel C. Corda Barangay Clearance 50.00 15.00 65.00 45,619.97
`6822156 1 Evelyn C. Sanchez Barangay Business Clearance 500.00 15.00 515.00 46,134.97
`6822157 1 Melone P. Ursal Barangay Business Clearance 250.00 15.00 265.00 46,399.97
`6822158 1 Melone P. Ursal Barangay Business Clearance 250.00 15.00 265.00 46,664.97
`6822159 1 Maria R. Mahawan Barangay Business Clearance 250.00 15.00 265.00 46,929.97
`6822160 1 Rosa Awing Barangay Business Clearance 250.00 15.00 265.00 47,194.97
`6822161 1 Jayrald Dalaguit Barangay Certificate 150.00 15.00 165.00 47,359.97
`6822162 1 Jourmelito Y. Dilao, Jr. Barangay Certificate 150.00 15.00 165.00 47,524.97
`6822163 1 Socrates Awing Barangay Business Clearance 250.00 15.00 265.00 47,789.97
`6822164 1 Marilou Awing Barangay Business Clearance 250.00 15.00 265.00 48,054.97
`6822165 1 I Fancy Perfumes, Inc. Barangay Business Clearance 500.00 15.00 515.00 48,569.97
`6822166 1 Selwin M. Prada Barangay Business Clearance 200.00 15.00 215.00 48,784.97
`6822167 1 Jake Floyd Amistoso Barangay Business Clearance 200.00 15.00 215.00 48,999.97
`6822168 1 Rey Mark M. Canoy Barangay Clearance 50.00 15.00 65.00 49,064.97
`6822169 1 Evangeline F. Lumanog Barangay Business Clearance 250.00 15.00 265.00 49,329.97
`6822170 1 Vilma M. Englis Barangay Business Clearance 250.00 15.00 265.00 49,594.97
`6822171 1 Niño S. Saut Barangay Business Clearance 250.00 15.00 265.00 49,859.97
`6822172 1 Robinson Pino Barangay Business Clearance 250.00 15.00 265.00 50,124.97
`6822173 1 Felixberto P. Jochin Barangay business Clearance 200.00 15.00 215.00 50,339.97
`6822174 1 Gemma L. Ngujo Barangay Business Clearance 250.00 15.00 265.00 50,604.97
`6822175 1 Rosario M. Mañalac Barangay Business Clearance 500.00 15.00 515.00 51,119.97
`6822176 1 Landbank of the Phils. MDE. EO. Barangay Business Clearance 250.00 15.00 265.00 51,384.97
`6822177 1 NL Kargo Padala Inc. Barangay Business Clearance 350.00 15.00 365.00 51,749.97
`6822178 1 M. Lhuiller Travel & Tours, Inc. Barangay Business Clearance 350.00 15.00 365.00 52,114.97
`6822179 1 Michel J. Lhuillier Barangay Business Clearance 400.00 15.00 415.00 52,529.97
`6822180 1 Rowela Marie N. Obida Barangay Business Clearance 200.00 15.00 215.00 52,744.97
`6822181 1 Emmanuel Y. Taborada Barangay Business Clearance 200.00 15.00 215.00 52,959.97
`6822182 1 Grace S. Perez Barangay Business Clearance 250.00 15.00 265.00 53,224.97
`6822183 1 Petronas Energy Phils. Inc. Barangay Business Clearance 500.00 15.00 515.00 53,739.97
`6822184 1 Guillermo Caizer L. Casumpang Barangay Business Clearance 500.00 15.00 515.00 54,254.97
`6822185 1 Honoraria Quirol Barangay Business Clearance 250.00 15.00 265.00 54,519.97
`6822186 1 Vilma K. Noval Barangay Business Clearance 250.00 15.00 265.00 54,784.97
`6822187 1 Alex L. Noval Barangay Business Clearance 250.00 15.00 265.00 55,049.97
`6822188 1 Jose Ike Tomongha Barangay Business Clearance 300.00 15.00 315.00 55,364.97
`6822189 1 MCPO - MPC Barangay Business Clearance 250.00 15.00 265.00 55,629.97
`6822190 1 Madeline R. Paquibot Barangay Business Clearance 500.00 15.00 515.00 56,144.97
`6822191 1 Emile Erediano Barangay Business Clearance 200.00 15.00 215.00 56,359.97
`6822192 1 Floredith De los Angeles Barangay Business Clearance 250.00 15.00 265.00 56,624.97
`6822193 1 Lilibeth Pabroa Barangay Business Clearance 250.00 15.00 265.00 56,889.97
`6822194 1 Christine Apple A. Macapas Barangay Business Clearance 200.00 15.00 215.00 57,104.97
`6822195 1 Pablita A. Amatong Barangay Business Clearance 300.00 15.00 315.00 57,419.97
`6822196 1 Aldren Raye Amatong Barangay Business Clearance 300.00 15.00 315.00 57,734.97
`6822197 1 Alejandro R. Amatong Barangay Business Clearance 300.00 15.00 315.00 58,049.97
`6822198 1 Randy P. Alvarado Barangay Business Clearance 300.00 15.00 315.00 58,364.97
`6822199 1 Marites M. Alvarado Barangay Business Clearance 300.00 15.00 315.00 58,679.97
`6822200 1 Gracita Mae Flores Barangay Business Clearance 300.00 15.00 315.00 58,994.97
`6822201 1 Diana May Cerio Barangay Business Clearance 300.00 15.00 315.00 59,309.97
`6822202 1 Jerezon Proyecto, Jr. Barangay Business Clearance 300.00 15.00 315.00 59,624.97
`6822203 1 Reynaldo J. Alvarado Barangay Business Clearance 300.00 15.00 315.00 59,939.97
DEPOSIT 33,880.00 26,059.97
10-Jan `6822204 1 Jocelyn Gonzaga Barangay Business Clearance 250.00 15.00 265.00 26,324.97
`6822205 1 Grace Pradilla Barangay Business Clearance 250.00 15.00 265.00 26,589.97
`6822206 1 PJMEPP Construction, inc. Barangay Business Clearance 1,000.00 15.00 1,015.00 27,604.97
`6822207 1 Henry Lhuillier Pawnshop Barangay Business Clearance 400.00 15.00 415.00 28,019.97
`6822208 1 Geovani Cuba Barangay Business Clearance 250.00 15.00 265.00 28,284.97
`6822209 1 Diego Abaya Barangay Business Clearance 250.00 15.00 265.00 28,549.97
`6822210 1 Maricel Lubon Barangay Business Clearance 250.00 15.00 265.00 28,814.97
`6822211 1 Susana Neiz Barangay Business Clearance 250.00 15.00 265.00 29,079.97
`6822212 1 Rowena Wagas Barangay Business Clearance 250.00 15.00 265.00 29,344.97
`6822213 1 Rose Pharmacy Barangay Business Clearance 250.00 15.00 265.00 29,609.97
`6822214 1 Romeo D. Almonia Barangay Clearance 50.00 15.00 65.00 29,674.97
`6822215 1 Jennifer Seno Ceniza Barangay Certificate 150.00 15.00 165.00 29,839.97
`6822216 1 Ryan Chua Rivera Barangay Business Clearance 250.00 15.00 265.00 30,104.97
`6822217 1 Nicolas C. Retuya Barangay Business Clearance 250.00 15.00 265.00 30,369.97
`6822218 1 Leonaora R. Dabalos Barangay Business Clearance 250.00 15.00 265.00 30,634.97
`6822219 1 Virgilia C. Retuya Barangay Business Clearance 250.00 15.00 265.00 30,899.97
`6822220 1 Henri Mathiew L. Tan Barangay Business Clearance 1,000.00 15.00 1,015.00 31,914.97
`6822221 1 Anna Meil D. Dela Cruz Barangay Business Clearance 500.00 15.00 515.00 32,429.97
`6822222 1 Henri Mathiew L. Tan Barangay Business Clearance 400.00 15.00 415.00 32,844.97
`6822223 1 Tiffany L. Tan Barangay Business Clearance 500.00 15.00 515.00 33,359.97
`6822224 1 Corazon Lapinid Barangay Business Clearance 250.00 15.00 265.00 33,624.97
`6822225 1 Quality Metal and Shipweorks, Inc. Barangay Business Clearance 300.00 15.00 315.00 33,939.97
`6822226 1 Gilig, Suico & Montecillo Law Office Co. Barangay Business Clearance 200.00 15.00 215.00 34,154.97
`6822227 1 Unisilver Group Int'l Corp. Barangay Business Clearance 250.00 15.00 265.00 34,419.97
`6822228 1 Wisehouzz Technologies Barangay Business Clearance 500.00 15.00 515.00 34,934.97
`6822229 1 Severino T. Vibar Barangay Business Clearance 250.00 15.00 265.00 35,199.97
`6822230 1 Carmela S. Villar Barangay Business Clearance 250.00 15.00 265.00 35,464.97
`6822231 1 Rowena M. Pareja Barangay Business Clearance 750.00 15.00 765.00 36,229.97
`6822232 1 Mercia M. Pareja Barangay Business Clearance 750.00 15.00 765.00 36,994.97
`6822233 1 Azur B. Sollano Barangay Certificate 185.00 15.00 200.00 37,194.97
`6822234 1 Estela G. Cuyos Barangay Business Clearance 750.00 15.00 765.00 37,959.97
`6822235 1 Azucena S. Comaingking Barangay Business Clearance 250.00 15.00 265.00 38,224.97
`6822236 1 Josephine L. Pepito Barangay Business Clearance 250.00 15.00 265.00 38,489.97
`6822237 1 Josephine L. Pepito Barangay Business Clearance 250.00 15.00 265.00 38,754.97
`6822238 1 Mildred Q. Suan Barangay Business Clearance 250.00 15.00 265.00 39,019.97
`6822239 1 Cheryl Gamas Barangay Business Clearance 250.00 15.00 265.00 39,284.97
`6822240 1 Paciencia S. Barrientos Barangay Business Clearance 250.00 15.00 265.00 39,549.97
`6822241 1 Vilma M. Lauron Barangay Business Clearance 250.00 15.00 265.00 39,814.97
`6822242 1 Lucia Y. Quinaging Barangay Business Clearance 250.00 15.00 265.00 40,079.97
`6822243 1 Ralph Jaylord Pingol Barangay Business Clearance 150.00 15.00 165.00 40,244.97
`6822244 1 Erlinda P. Maquilan Barangay Business Clearance 250.00 15.00 265.00 40,509.97
`6822245 1 Felipe G. Pepito, Jr. Barangay Business Clearance 250.00 15.00 265.00 40,774.97
`6822246 1 Felicitas T. Pepito Barangay Business Clearance 250.00 15.00 265.00 41,039.97
`6822247 1 Lilian D. Pepito Barangay Business Clearance 250.00 15.00 265.00 41,304.97
`6822248 1 Jecylene M. Manatad Barangay Business Clearance 250.00 15.00 265.00 41,569.97
`6822249 1 Nelmay Arias Barangay Business Clearance 250.00 15.00 265.00 41,834.97
`6822250 1 Mishel T. Alburo Barangay Business Clearance 250.00 15.00 265.00 42,099.97
`6822251 1 Jeffrey T. Pepito Barangay Business Clearance 250.00 15.00 265.00 42,364.97
`6822252 1 Erlinda P. Maquilan Barangay Business Clearance 250.00 15.00 265.00 42,629.97
`6822253 1 Julito O.Povadora Barangay Business Clearance 250.00 15.00 265.00 42,894.97
`6822254 1 Julito O.Povadora Barangay Business Clearance 250.00 15.00 265.00 43,159.97
`6822255 1 Maristella I. Paz Barangay Business Clearance 250.00 15.00 265.00 43,424.97
`6822256 1 Helen I. Arancon Barangay Business Clearance 250.00 15.00 265.00 43,689.97
`6822257 1 Mary Jean I. Paz Barangay Business Clearance 250.00 15.00 265.00 43,954.97
`6822258 1 Pacifica Agrivet Supplies Barangay Business Clearance 400.00 15.00 415.00 44,369.97
`6822259 1 Stephanie Cortes Barangay Business Clearance 200.00 15.00 215.00 44,584.97
`6822260 1 Lucky, RG Food Chain, Inc. Barangay Business Clearance 200.00 15.00 215.00 44,799.97
`6822261 1 Vicente Q. Sanchez Barangay Business Clearance 250.00 15.00 265.00 45,064.97
`6822262 1 JMT Orbits, Corp. Barangay Business Clearance 440.00 15.00 455.00 45,519.97
DEPOSIT 25,125.00 20,394.97
11-Jan `6822263 1 Dante P. Pesons Barangay Endorsement 250.00 15.00 265.00 20,659.97
`6822264 1 Percival G. Llaban Barangay Business Clearance 400.00 15.00 415.00 21,074.97
`6822265 1 Dexter Arellano Barangay Business Clearance 250.00 15.00 265.00 21,339.97
`6822266 1 Mobile Networks, Inc. Barangay Business Clearance 300.00 15.00 315.00 21,654.97
`6822267 1 Ricky N. Canania Barangay Certificate 150.00 15.00 165.00 21,819.97
`6822268 1 Jandy L.Padilla Barangay Certificate 150.00 15.00 165.00 21,984.97
`6822269 1 Bobby Lou Hermosa Barangay Business Clearance 200.00 15.00 215.00 22,199.97
`6822270 1 Jesus G. Kilaton Barangay Certificate 150.00 15.00 165.00 22,364.97
`6822271 1 Kosa V. Gesalem Barangay Business Clearance 500.00 15.00 515.00 22,879.97
`6822272 1 SRA World Transport, Inc. Barangay Business Clearance 350.00 15.00 365.00 23,244.97
`6822273 1 Hidelito S. Pascual Barangay Business Clearance 500.00 15.00 515.00 23,759.97
`6822274 1 Maria Nerieta B. Villamor Barangay Business Clearance 500.00 15.00 515.00 24,274.97
`6822275 1 Junar P. Herrera Barangay Business Clearance 250.00 15.00 265.00 24,539.97
`6822276 1 Marjun P.Herrera Barangay Business Clearance 250.00 15.00 265.00 24,804.97
`6822277 1 Jocelyn Herrera Barangay Business Clearance 250.00 15.00 265.00 25,069.97
`6822278 1 Margie G. Choachuy Barangay Business Clearance 250.00 15.00 265.00 25,334.97
`6822279 1 Mary Claire B. Abarquez Barangay Business Clearance 300.00 15.00 315.00 25,649.97
`6822280 1 Nieves B. Abarquez Barangay Business Clearance 300.00 15.00 315.00 25,964.97
`6822281 1 Jacquelyn Zaragoza Barangay Business Clearance 200.00 15.00 215.00 26,179.97
`6822282 1 Julita R. Fernan Barangay Business Clearance 250.00 15.00 265.00 26,444.97
`6822283 1 Nida Pono Barangay Business Clearance 300.00 15.00 315.00 26,759.97
`6822284 1 Philippine Savings Bank Barangay Business Clearance 200.00 15.00 215.00 26,974.97
`6822285 1 Amancia G. Tanggapan Barangay Business Clearance 250.00 15.00 265.00 27,239.97
`6822286 1 Fresh N Famous Foods Inc. Barangay Business Clearance 750.00 15.00 765.00 28,004.97
`6822287 1 Roberto Sembrano Barangay Business Clearance 850.00 15.00 865.00 28,869.97
`6822288 1 William Co. Barangay Business Clearance 300.00 15.00 315.00 29,184.97
`6822289 1 Armand A. Garcia Barangay Business Clearance 250.00 15.00 265.00 29,449.97
`6822290 1 Francisco Abdom Barangay Business Clearance 250.00 15.00 265.00 29,714.97
`6822291 1 LA GLOBAL PRODUCT TRENDS, INC. Barangay Business Clearance 500.00 15.00 515.00 30,229.97
`6822292 1 Analyn B. Lariba Barangay Business Clearance 250.00 15.00 265.00 30,494.97
`6822293 1 Mark Sstephen M. Sia Barangay Business Clearance 200.00 15.00 215.00 30,709.97
`6822294 1 Melita Adeline Sy Ocampo Barangay Business Clearance 500.00 15.00 515.00 31,224.97
`6822295 1 Nolie Joy P. Apuda Barangay Business Clearance 200.00 15.00 215.00 31,439.97
`6822296 1 Henley T. Uy Barangay Business Clearance 300.00 15.00 315.00 31,754.97
`6822297 1 Elena Quinapondan Barangay Business Clearance 250.00 15.00 265.00 32,019.97
`6822298 1 Vintage Optical Express, Inc. Barangay Business Clearance 200.00 15.00 215.00 32,234.97
`6822299 1 Junard B. Daguldolan Barangay Business Clearance 200.00 15.00 215.00 32,449.97
`6822300 1 Elmer L. Awit Barangay Business Clearance 320.00 15.00 335.00 32,784.97
`6822301 1 Aquilino A. Pasicaran Barangay Business Clearance 200.00 15.00 215.00 32,999.97
`6822302 1 Jovita Andrino Barangay Business Clearance 250.00 15.00 265.00 33,264.97
`6822303 1 Dean A. Mina Barangay Business Clearance 500.00 15.00 515.00 33,779.97
`6822304 1 Dean A. Mina Barangay Business Clearance 350.00 15.00 365.00 34,144.97
`6822305 1 Sergio S. Mina Barangay Business Clearance 500.00 15.00 515.00 34,659.97
`6822306 1 Jose Francisco Lumapas Barangay Business Clearance 500.00 15.00 515.00 35,174.97
`6822307 1 Maria May Go Pasicaran Barangay Business Clearance 300.00 15.00 315.00 35,489.97
`6822308 1 Eva Andales Barangay Clearance 50.00 15.00 65.00 35,554.97
DEPOSIT 19,460.00 16,094.97
12-Jan `6822309 1 Rosemarie L. Wong Barangay Business Clearance 250.00 15.00 265.00 16,359.97
`6822310 1 Avelino S. Alvinez Barangay Business Clearance 500.00 15.00 515.00 16,874.97
`6822311 1 Michelle P. David Barangay Clearance 50.00 15.00 65.00 16,939.97
`6822312 1 Yanie C. Compayan Barangay Certificate 150.00 15.00 165.00 17,104.97
`6822313 1 Felicitas S. Macalua Barangay Business Clearance 250.00 15.00 265.00 17,369.97
`6822314 1 Jaime Saroyer Barangay Business Clearance 700.00 15.00 715.00 18,084.97
`6822315 1 MAVENCO Barangay Business Clearance 350.00 15.00 365.00 18,449.97
`6822316 1 Sally P. Calabria Barangay Business Clearance 300.00 15.00 315.00 18,764.97
`6822317 1 Frederson V. Bajada Barangay Business Clearance 500.00 15.00 515.00 19,279.97
`6822318 1 Romer Ofiaza Barangay Certificate 150.00 15.00 165.00 19,444.97
`6822319 1 Jonathan Casagan Barangay Certificate 150.00 15.00 165.00 19,609.97
`6822320 1 Michael A. Boldios, Jr. Barangay Certificate 150.00 15.00 165.00 19,774.97
`6822321 1 Larina Grace B. Hulguin Barangay Certificate 150.00 15.00 165.00 19,939.97
`6822322 1 Akromont Marketing Corporation Barangay Business Clearance 300.00 15.00 315.00 20,254.97
`6822323 1 Edwin M. Sy Barangay Business Clearance 250.00 15.00 265.00 20,519.97
`6822324 1 Catherine I. Sanchez Barangay Business Clearance 350.00 15.00 365.00 20,884.97
`6822325 1 Felicisimo T. Batuigas, Jr. Barangay Business Clearance 250.00 15.00 265.00 21,149.97
`6822326 1 Larry P. Lauron Barangay Business Clearance 250.00 15.00 265.00 21,414.97
`6822327 1 Leonela M. Lauron Barangay Business Clearance 250.00 15.00 265.00 21,679.97
`6822328 1 Regina Quisumbing Alvares Barangay Business Clearance 500.00 15.00 515.00 22,194.97
`6822329 1 Mercedita M. Himo Barangay Business Clearance 250.00 15.00 265.00 22,459.97
`6822330 1 Marvis Icalina Sanchez Barangay Business Clearance 250.00 15.00 265.00 22,724.97
`6822331 1 Platinum Foods Corporation Barangay Business Clearance 500.00 15.00 515.00 23,239.97
`6822332 1 Sergs Al Go Bui Barangay Business Clearance 200.00 15.00 215.00 23,454.97
`6822333 1 Francisca Shipping Services Barangay Business Clearance 350.00 15.00 365.00 23,819.97
`6822334 1 Rodrigo C. Bogalay Barangay Business Clearance 1,250.00 15.00 1,265.00 25,084.97
`6822335 1 Neil Bragat Barangay Business Clearance 250.00 15.00 265.00 25,349.97
`6822336 1 Neri Navaja Barangay Business Clearance 250.00 15.00 265.00 25,614.97
`6822337 1 Grace R. Lumandas Barangay Business Clearance 250.00 15.00 265.00 25,879.97
`6822338 1 Virgenia Espinosa Barangay Business Clearance 250.00 15.00 265.00 26,144.97
`6822339 1 Erlinda Inot Barangay Business Clearance 250.00 15.00 265.00 26,409.97
`6822340 1 Lorna Retuerto Barangay Business Clearance 250.00 15.00 265.00 26,674.97
`6822341 1 Daisy Jose Barangay Business Clearance 250.00 15.00 265.00 26,939.97
`6822342 1 Elvie Tampus Barangay Business Clearance 250.00 15.00 265.00 27,204.97
`6822343 1 Eulalia Premacio Barangay Business Clearance 250.00 15.00 265.00 27,469.97
`6822344 1 RMG Management Corp. Barangay Business Clearance 200.00 15.00 215.00 27,684.97
`6822345 1 Taipei Int'l Trading Co., Inc. Barangay Business Clearance 500.00 15.00 515.00 28,199.97
`6822346 1 Angeli C. Caballero Barangay Business Clearance 300.00 15.00 315.00 28,514.97
`6822347 1 Midol Int'l Human Resourse Inc. Barangay Business Clearance 200.00 15.00 215.00 28,729.97
`6822348 1 Unite General Merchandise Inc. Barangay Business Clearance 1,000.00 15.00 1,015.00 29,744.97
`6822349 1 Ma. Teresa T. Gascon Barangay Business Clearance 400.00 15.00 415.00 30,159.97
`6822350 1 Ramandeep A. Singh Barangay Business Clearance 500.00 15.00 515.00 30,674.97
`6822351 1 Marilou R. Raj Barangay Business Clearance 200.00 15.00 215.00 30,889.97
`6822352 1 Ramandeep A. Singh Barangay Business Clearance 400.00 15.00 415.00 31,304.97
DEPOSIT 15,160.00 16,144.97
13-Jan `6822353 1 Achilles M. Cortes Barangay Business Clearance 500.00 15.00 515.00 16,659.97
`6822354 1 Foton Cebu, Inc. Barangay Business Clearance 1,000.00 15.00 1,015.00 17,674.97
`6822355 1 Evengeline Villaver Barangay Business Clearance 400.00 15.00 415.00 18,089.97
`6822356 1 Filipinas Arriesgado Barangay Business Clearance 300.00 15.00 315.00 18,404.97
`6822357 1 Lovella Arriesgado Barangay Business Clearance 300.00 15.00 315.00 18,719.97
`6822358 1 Aidfaz Development Corp. Barangay Business Clearance 200.00 15.00 215.00 18,934.97
`6822359 1 Rafael T. Rodriguez Barangay Certificate 150.00 15.00 165.00 19,099.97
`6822360 1 Jennic Vic B. Sumapig Barangay Business Clearance 250.00 15.00 265.00 19,364.97
`6822361 1 Rockey James Luardo Barangay Business Clearance 250.00 15.00 265.00 19,629.97
`6822362 1 CEMANCO PREMIER VENTURES Barangay Business Clearance 500.00 15.00 515.00 20,144.97
`6822363 1 Jerad U. Gajudo Barangay Business Clearance 250.00 15.00 265.00 20,409.97
`6822364 1 Rodulfo Lopez Barangay Business Clearance 1,250.00 15.00 1,265.00 21,674.97
`6822365 1 Rosalyn R. Alasagas Barangay Business Clearance 250.00 15.00 265.00 21,939.97
`6822366 1 Julieta M. Balate Barangay Business Clearance 250.00 15.00 265.00 22,204.97
`6822367 1 Joyce M. Balate Barangay Business Clearance 250.00 15.00 265.00 22,469.97
`6822368 1 Jason M. Balate Barangay Business Clearance 250.00 15.00 265.00 22,734.97
`6822369 1 Ethel T. Perez Barangay Business Clearance 200.00 15.00 215.00 22,949.97
`6822370 1 Arduin F. Aquino Barangay Business Clearance 250.00 15.00 265.00 23,214.97
`6822371 1 CANCELLED - 23,214.97
`6822372 1 Stella D. Azarcon Barangay Business Clearance 250.00 15.00 265.00 23,479.97
`6822373 1 Jemuel Mamantal Filing Fee 200.00 200.00 23,679.97
`6822374 1 Melba Logarta Limbaco Barangay Business Clearance 500.00 15.00 515.00 24,194.97
`6822375 1 Ritchell Anthony C. Mendoza Barangay Business Clearance 500.00 15.00 515.00 24,709.97
`6822376 1 Gemma F. Sanchez Barangay Business Clearance 500.00 15.00 515.00 25,224.97
`6822377 1 Eddy B. Limbaco Barangay Business Clearance 500.00 15.00 515.00 25,739.97
`6822378 1 Heide A. Cose Barangay Business Clearance 200.00 15.00 215.00 25,954.97
`6822379 1 Ritchell Anthony C. Mendoza Barangay Business Clearance 200.00 15.00 215.00 26,169.97
`6822380 1 Genelyn A. Teopiz Barangay Business Clearance 250.00 15.00 265.00 26,434.97
`6822381 1 Maelina Suico Singco Barangay Business Clearance 500.00 15.00 515.00 26,949.97
`6822382 1 Luisa G. Suico Barangay Business Clearance 500.00 15.00 515.00 27,464.97
`6822383 1 Luisa G. Suico Barangay Business Clearance 500.00 15.00 515.00 27,979.97
`6822384 1 Kelly A. Cose Barangay Business Clearance 500.00 15.00 515.00 28,494.97
`6822385 1 Manuel A. Cose Barangay Business Clearance 500.00 15.00 515.00 29,009.97
`6822386 1 Genelyn Andrino Teopiz Barangay Business Clearance 500.00 15.00 515.00 29,524.97
`6822387 1 Reynaldo G. Suico Barangay Business Clearance 500.00 15.00 515.00 30,039.97
`6822388 1 Lenny N. Inso Barangay Business Clearance 200.00 15.00 215.00 30,254.97
`6822389 1 Nenita P. Heyrosa Barangay Business Clearance 200.00 15.00 215.00 30,469.97
`6822390 1 Rufiel M. Palabay Barangay Clearance 50.00 15.00 65.00 30,534.97
DEPOSIT 15,210.00 15,324.97
16-Jan `6822391 1 Teodoro Andrino Barangay Business Clearance 250.00 15.00 265.00 15,589.97
`6822392 1 Lorna Andrino Barangay Business Clearance 250.00 15.00 265.00 15,854.97
`6822393 1 Danny S. Lim Barangay Business Clearance 250.00 15.00 265.00 16,119.97
`6822394 1 Seahawk Transport, Inc. Barangay Business Clearance 350.00 15.00 365.00 16,484.97
`6822395 1 CAMISO Party & Giftshoppe Barangay Business Clearance 300.00 15.00 315.00 16,799.97
`6822396 1 Ellora Haze A. Villaver Barangay Business Clearance 300.00 15.00 315.00 17,114.97
`6822397 1 Ellora Haze A. Villaver Barangay Business Clearance 600.00 15.00 615.00 17,729.97
`6822398 1 Sleek Eye Enterprise Barangay Business Clearance 400.00 15.00 415.00 18,144.97
`6822399 1 O & N Town Center Corp. Barangay Business Clearance 500.00 15.00 515.00 18,659.97
`6822400 1 Charity N. Palima Barangay Business Clearance 300.00 15.00 315.00 18,974.97
`6822401 1 Brutus Food Systems Inc. Barangay Business Clearance 500.00 15.00 515.00 19,489.97
`6822402 1 The Ancestors Realty, Inc. Barangay Business Clearance 500.00 15.00 515.00 20,004.97
`6822403 1 Roselle G. Jardin Barangay Clearance 50.00 15.00 65.00 20,069.97
`6822404 1 Rodrigo E. Rivera Barangay Business Clearance 400.00 15.00 415.00 20,484.97
`6822405 1 Rodrigo E. Rivera Barangay Business Clearance 250.00 15.00 265.00 20,749.97
`6822406 1 Rodrigo E. Rivera Barangay Business Clearance 300.00 15.00 315.00 21,064.97
`6822407 1 Rodrigo E. Rivera Barangay Business Clearance 300.00 15.00 315.00 21,379.97
`6822408 1 Antonette B. Barriga Barangay Business Clearance 500.00 15.00 515.00 21,894.97
`6822409 1 Sotero M. Ordaniza, Jr. Barangay Certificate 150.00 15.00 165.00 22,059.97
`6822410 1 Dexter P. Cuyos Barangay Certificate 150.00 15.00 165.00 22,224.97
`6822411 1 Jan Lucille Jien Regner Barangay Business Clearance 500.00 15.00 515.00 22,739.97
DEPOSIT 14,655.00 8,084.97
17-Jan `6822412 1 Visaya Amusement Corporation Barangay Business Clearance 500.00 15.00 515.00 8,599.97
`6822413 1 Jessie B. Andalan Barangay Clearance 50.00 15.00 65.00 8,664.97
`6822414 1 Milagros Margarita S. Espire Barangay Business Clearance 200.00 15.00 215.00 8,879.97
`6822415 1 Cecilia Ursal Barangay Business Clearance 250.00 15.00 265.00 9,144.97
`6822416 1 Higenio A. Magbanua Barangay Clearance 50.00 15.00 65.00 9,209.97
`6822417 1 Velasco Jewelry Repair Barangay Business Clearance 200.00 15.00 215.00 9,424.97
`6822418 1 Ensaimada Nsaimada Inc. Barangay Business Clearance 350.00 15.00 365.00 9,789.97
`6822419 1 Cesar Macasero Barangay Business Clearance 200.00 15.00 215.00 10,004.97
`6822420 1 Michele J. Cotia Barangay Business Clearance 1,000.00 15.00 1,015.00 11,019.97
`6822421 1 Edgar V. Bulanon Barangay Business Clearance 250.00 15.00 265.00 11,284.97
`6822422 1 Edna V. Quilaton Barangay Business Clearance 250.00 15.00 265.00 11,549.97
`6822423 1 Allan Noval Barangay Business Clearance 750.00 15.00 765.00 12,314.97
`6822424 1 RMG Management Corp. Barangay Business Clearance 200.00 15.00 215.00 12,529.97
`6822425 1 Elvira A. Duallo Barangay Business Clearance 250.00 15.00 265.00 12,794.97
`6822426 1 Reza Fe Galendo Barangay Business Clearance 200.00 15.00 215.00 13,009.97
`6822427 1 RECE Building Solutions, Inc. Barangay Business Clearance 500.00 15.00 515.00 13,524.97
`6822428 1 Debra Caruz Quiñones Barangay Business Clearance 250.00 15.00 265.00 13,789.97
`6822429 1 Crestino C. Sason Barangay Business Clearance 250.00 15.00 265.00 14,054.97
`6822430 1 Virgilio S. Mendoza. Jr. Barangay Business Clearance 250.00 15.00 265.00 14,319.97
`6822431 1 Josefina R. Olivo Barangay Business Clearance 250.00 15.00 265.00 14,584.97
`6822432 1 Flordeliza J. Sumalinog Barangay Business Clearance 300.00 15.00 315.00 14,899.97
`6822433 1 Flordeliza J. Sumalinog Barangay Business Clearance 300.00 15.00 315.00 15,214.97
`6822434 1 Bebiana T. Abalo Barangay Business Clearance 250.00 15.00 265.00 15,479.97
`6822435 1 Joan Rey T. Noval Barangay Business Clearance 480.00 15.00 495.00 15,974.97
`6822436 1 Welfredo C. Nadela Jr. Barangay Business Clearance 200.00 15.00 215.00 16,189.97
`6822437 1 Liza Ruyeras Basiga Barangay Business Clearance 250.00 15.00 265.00 16,454.97
`6822438 1 Liza Ruyeras Basiga Barangay Business Clearance 250.00 15.00 265.00 16,719.97
`6822439 1 Liza Ruyeras Basiga Barangay Business Clearance 250.00 15.00 265.00 16,984.97
`6822440 1 Junie Villasan Barangay Certificate 150.00 15.00 165.00 17,149.97
`6822441 1 Evelyn G. Geraldez Barangay Business Clearance 200.00 15.00 215.00 17,364.97
`6822442 1 Ma. Lourdes N. Lopez Barangay Business Clearance 400.00 15.00 415.00 17,779.97
`6822443 1 Ma. Lourdes N. Lopez Barangay Business Clearance 400.00 15.00 415.00 18,194.97
`6822444 1 Gaston Batiller Barangay Business Clearance 500.00 15.00 515.00 18,709.97
`6822445 1 Maria T. Quimbo Barangay Business Clearance 300.00 15.00 315.00 19,024.97
`6822446 1 RLM & Company Barangay Business Clearance 400.00 15.00 415.00 19,439.97
`6822447 1 Jeddah Em M. Orillo Barangay Business Clearance 250.00 15.00 265.00 19,704.97
`6822448 1 Jesus G. Kilaton Barangay Business Clearance 200.00 15.00 215.00 19,919.97
`6822449 1 Leonardo M. Vega Barangay Business Clearance 350.00 15.00 365.00 20,284.97
`6822450 1 Carlito L. Bantilan Barangay Business Clearance 250.00 15.00 265.00 20,549.97
`6822451 1 Carlito L. Bantilan Barangay Business Clearance 250.00 15.00 265.00 20,814.97
`6822452 1 Carlito L. Bantilan Barangay Business Clearance 250.00 15.00 265.00 21,079.97
`6822453 1 Eduardo Andrino Barangay Business Clearance 250.00 15.00 265.00 21,344.97
`6822454 1 Joemar P. Selaras Barangay Certificate 150.00 15.00 165.00 21,509.97
`6822455 1 Jason L. Almendras Barangay Business Clearance 300.00 15.00 315.00 21,824.97
`6822456 1 Josie Labrador Barangay Business Clearance 250.00 15.00 265.00 22,089.97
`6822457 1 Michael Frank Robinson Barangay Business Clearance 250.00 15.00 265.00 22,354.97
`6822458 1 Elvira Pasasadaba Barangay Business Clearance 250.00 15.00 265.00 22,619.97
`6822459 1 Brian Gerard O. Que Barangay Business Clearance 400.00 15.00 415.00 23,034.97
`6822460 1 China Banking Corporation Barangay Business Clearance 500.00 15.00 515.00 23,549.97
`6822461 1 Rosario R. Del Castillo Barangay Business Clearance 200.00 15.00 215.00 23,764.97
`6822462 1 Maria Luningning Delantar Barangay Business Clearance 200.00 15.00 215.00 23,979.97
`6822463 1 Rowena P. Limpangog Barangay Business Clearance 250.00 15.00 265.00 24,244.97
`6822464 1 Helendrina Casia Barangay Business Clearance 250.00 15.00 265.00 24,509.97
`6822465 1 Raquel P. Limpangog Barangay Business Clearance 250.00 15.00 265.00 24,774.97
`6822466 1 Joel B. Andrino Barangay Business Clearance 250.00 15.00 265.00 25,039.97
`6822467 1 Letecia Del Castillo Barangay Business Clearance 250.00 15.00 265.00 25,304.97
`6822468 1 Cherry Mie A. Sacnanas Barangay Clearance 50.00 15.00 65.00 25,369.97
`6822469 1 Marichu P. Rizaga Barangay Business Clearance 250.00 15.00 265.00 25,634.97
`6822470 1 Julieta P. Rizaga Barangay Business Clearance 250.00 15.00 265.00 25,899.97
`6822471 1 Leonora Arcaba Barangay Business Clearance 250.00 15.00 265.00 26,164.97
`6822472 1 Maria Delfa Mayol Barangay Business Clearance 300.00 15.00 315.00 26,479.97
`6822473 1 Maribeth Igot Barangay Business Clearance 250.00 15.00 265.00 26,744.97
`6822474 1 Magdalena Araneta Barangay Business Clearance 250.00 15.00 265.00 27,009.97
`6822475 1 Generosa Cuizon Barangay Business Clearance 250.00 15.00 265.00 27,274.97
`6822476 1 Jesus Lacsamana Barangay Business Clearance 250.00 15.00 265.00 27,539.97
`6822477 1 Lilibeth Lacsamana Barangay Business Clearance 250.00 15.00 265.00 27,804.97
`6822478 1 Anicia B. Impas Barangay Business Clearance 200.00 15.00 215.00 28,019.97
`6822479 1 Liza E. Jimenez Barangay Business Clearance 200.00 15.00 215.00 28,234.97
`6822480 1 Arlinda Verdida Barangay Business Clearance 250.00 15.00 265.00 28,499.97
`6822481 1 Analia Roque Barangay Business Clearance 250.00 15.00 265.00 28,764.97
`6822482 1 Rolan Nuena Barangay Business Clearance 250.00 15.00 265.00 29,029.97
`6822483 1 Ferlie Mendoza Barangay Business Clearance 250.00 15.00 265.00 29,294.97
`6822484 1 Vilma Fernandez Barangay Business Clearance 250.00 15.00 265.00 29,559.97
`6822485 1 Rosemarie Ministerio Barangay Business Clearance 250.00 15.00 265.00 29,824.97
`6822486 1 Ronald Duallo Barangay Business Clearance 250.00 15.00 265.00 30,089.97
`6822487 1 Remegia Duallo Barangay Business Clearance 250.00 15.00 265.00 30,354.97
`6822488 1 Carmelita Manlangit Barangay Business Clearance 250.00 15.00 265.00 30,619.97
`6822489 1 Julita Bihag Barangay Business Clearance 250.00 15.00 265.00 30,884.97
`6822490 1 Lilibeth Tanilon Barangay Business Clearance 250.00 15.00 265.00 31,149.97
`6822491 1 Zenaida Tampos Barangay Business Clearance 250.00 15.00 265.00 31,414.97
`6822492 1 Merlita Robinson Barangay Business Clearance 250.00 15.00 265.00 31,679.97
`6822493 1 Benedict Peter Y. Gosiaco Barangay Business Clearance 500.00 15.00 515.00 32,194.97
`6822494 1 Avelino S. Alveniz Barangay Business Clearance 500.00 15.00 515.00 32,709.97
`6822495 1 Athea's Bakeshop Barangay Business Clearance 200.00 15.00 215.00 32,924.97
`6822496 1 FOODBEV International Co. Barangay Business Clearance 400.00 15.00 415.00 33,339.97
`6822497 1 Rosa L. Alburo Barangay Business Clearance 250.00 15.00 265.00 33,604.97
DEPOSIT 7,415.00 26,189.97
18-Jan `6822498 1 Redfly R. M. Group Corp. Barangay Business Clearance 300.00 15.00 315.00 26,504.97
`6822499 1 Lida Inoc Barangay Business Clearance 250.00 15.00 265.00 26,769.97
`6822500 1 Romelita Abucayan Barangay Business Clearance 250.00 15.00 265.00 27,034.97
`6822501 1 Rhodora Seno Echavez Barangay Business Clearance 250.00 15.00 265.00 27,299.97
`6822502 1 Leah S. Del Castillo Barangay Certificate 50.00 15.00 65.00 27,364.97
`6822503 1 Elnora B. Divinagracia Barangay Business Clearance 500.00 15.00 515.00 27,879.97
`6822504 1 Norma Salimbangaon Barangay Business Clearance 200.00 15.00 215.00 28,094.97
`6822505 1 Alvin A. Hernandez Barangay Business Clearance 50.00 15.00 65.00 28,159.97
`6822506 1 Francisco S. Vilbar Barangay Business Clearance 250.00 15.00 265.00 28,424.97
`6822507 1 Maxima S. Amorin Barangay Business Clearance 250.00 15.00 265.00 28,689.97
`6822508 1 Maximena S. Amorin Barangay Business Clearance 250.00 15.00 265.00 28,954.97
`6822509 1 Carmen G. Moron Barangay Business Clearance 750.00 15.00 765.00 29,719.97
`6822510 1 Rizza Mae G. Moron Barangay Business Clearance 750.00 15.00 765.00 30,484.97
`6822511 1 Maricar M. Ytang Barangay Business Clearance 750.00 15.00 765.00 31,249.97
`6822512 1 Ma. Analyn G. Moron Barangay Business Clearance 750.00 15.00 765.00 32,014.97
`6822513 1 Rodnie Y. Layson Barangay Certificate 150.00 15.00 165.00 32,179.97
`6822514 1 Consolacion S. Bate Barangay Business Clearance 250.00 15.00 265.00 32,444.97
`6822515 1 Isabelita A. Perez Barangay Business Clearance 250.00 15.00 265.00 32,709.97
`6822516 1 Royal Gold Pawnshop, Inc. Barangay Business Clearance 400.00 15.00 415.00 33,124.97
`6822517 1 Royal Gold Pawnshop, Inc. Barangay Business Clearance 350.00 15.00 365.00 33,489.97
`6822518 1 Asian Home Appliance Barangay Business Clearance 1,000.00 15.00 1,015.00 34,504.97
`6822519 1 Von Corporation Barangay Business Clearance 200.00 15.00 215.00 34,719.97
`6822520 1 Jemar S. Yap Barangay Business Clearance 200.00 15.00 215.00 34,934.97
`6822521 1 M.I.S. InK Refilling Station Barangay Business Clearance 200.00 15.00 215.00 35,149.97
`6822522 1 Joel Limpangog Barangay Business Clearance 250.00 15.00 265.00 35,414.97
`6822523 1 Anabelle Limpangog Barangay Business Clearance 1,250.00 15.00 1,265.00 36,679.97
`6822524 1 Ignacio Aton Barangay Business Clearance 1,250.00 15.00 1,265.00 37,944.97
`6822525 1 Anabelle Limpangog Barangay Business Clearance 1,250.00 15.00 1,265.00 39,209.97
`6822526 1 Geraldine Verallo Barangay Business Clearance 1,250.00 15.00 1,265.00 40,474.97
`6822527 1 Edward Griffin Y. Garcia Barangay Business Clearance 300.00 15.00 315.00 40,789.97
`6822528 1 Fruitas Group Inc. Barangay Business Clearance 500.00 15.00 515.00 41,304.97
`6822529 1 Lush Enterprises Corp. Barangay Business Clearance 500.00 15.00 515.00 41,819.97
`6822530 1 Dra. Melinda M. Cabunilas Barangay Business Clearance 500.00 15.00 515.00 42,334.97
`6822531 1 Luisa M. Rafreider Barangay Business Clearance 200.00 15.00 215.00 42,549.97
`6822532 1 Janell Marie M. Sevilla Barangay Business Clearance 500.00 15.00 515.00 43,064.97
`6822533 1 Joel Raagas Barangay Business Clearance 500.00 15.00 515.00 43,579.97
`6822534 1 Marillou C. Pena Barangay Business Clearance 200.00 15.00 215.00 43,794.97
`6822535 1 Lorenzo Baunsit, Jr. Barangay Business Clearance 300.00 15.00 315.00 44,109.97
`6822536 1 Jaycliff G. Pasicaran Filing Fee 200.00 200.00 44,309.97
DEPOSIT 25,255.00 19,054.97
19-Jan `6822537 1 Erlene S. Olario Barangay Business Clearance 200.00 15.00 215.00 19,269.97
`6822538 1 Aurora Impas Barangay Business Clearance 250.00 15.00 265.00 19,534.97
`6822539 1 Francisco Impas, Jr. Barangay Business Clearance 250.00 15.00 265.00 19,799.97
`6822540 1 RJ M. Mapula Barangay Business Clearance 250.00 15.00 265.00 20,064.97
`6822541 1 Junnelyn C. Macionales Barangay Business Clearance 350.00 15.00 365.00 20,429.97
`6822542 1 Joseph Marlon Perez Barangay Business Clearance 250.00 15.00 265.00 20,694.97
`6822543 1 Nolito Amorin Barangay Business Clearance 250.00 15.00 265.00 20,959.97
`6822544 1 Leny S. Llenes Barangay Business Clearance 250.00 15.00 265.00 21,224.97
`6822545 1 Audionet Axix Telcom. Inc. Barangay Business Clearance 300.00 15.00 315.00 21,539.97
`6822546 1 Al Joseph A. Seno Barangay Clearance 50.00 15.00 65.00 21,604.97
`6822547 1 Caesar Christopher C. Teves Barangay Business Clearance 500.00 15.00 515.00 22,119.97
`6822548 1 Ruel A. Galolo Barangay Business Clearance 250.00 15.00 265.00 22,384.97
`6822549 1 Angelita P. Inot Barangay Business Clearance 200.00 15.00 215.00 22,599.97
`6822550 1 Edwin Zulueta Barangay Business Clearance 300.00 15.00 315.00 22,914.97
`6822551 1 Rowena Suson Barangay Business Clearance 300.00 15.00 315.00 23,229.97
`6822552 1 Luz Flores Barangay Business Clearance 250.00 15.00 265.00 23,494.97
`6822553 1 Melvin D. Tezon Barangay Business Clearance 400.00 15.00 415.00 23,909.97
DEPOSIT 18,120.00 5,789.97
20-Jan `6822554 1 Oscar Gayatin Barangay Clearance 50.00 15.00 65.00 5,854.97
`6822555 1 Noel N. Nilles Barangay Certificate 50.00 15.00 65.00 5,919.97
`6822556 1 Eustiquia Ibale Barangay Business Clearance 250.00 15.00 265.00 6,184.97
`6822557 1 Ritchie Ibale Zanoria Barangay Business Clearance 250.00 15.00 265.00 6,449.97
`6822558 1 Juvy Allero Barangay Business Clearance 250.00 15.00 265.00 6,714.97
`6822559 1 Andresa Auman Barangay Business Clearance 750.00 15.00 765.00 7,479.97
`6822560 1 Cristina Estomago Barangay Business Clearance 750.00 15.00 765.00 8,244.97
`6822561 1 Hernane Gomez Barangay Business Clearance 750.00 15.00 765.00 9,009.97
`6822562 1 Constancio Gomez Barangay Business Clearance 750.00 15.00 765.00 9,774.97
`6822563 1 Estrella Arliposta Barangay Business Clearance 750.00 15.00 765.00 10,539.97
`6822564 1 Haydelisa Aya- ay Barangay Business Clearance 750.00 15.00 765.00 11,304.97
`6822565 1 Andresa Auman Barangay Business Clearance 250.00 15.00 265.00 11,569.97
`6822566 1 Marites Gomez Barangay Business Clearance 250.00 15.00 265.00 11,834.97
`6822567 1 OBRO Systems, Inc. Barangay Business Clearance 500.00 15.00 515.00 12,349.97
`6822568 1 Jose G. Montalbo Barangay Business Clearance 500.00 15.00 515.00 12,864.97
`6822569 1 Jose G. Montalbo Barangay Business Clearance 500.00 15.00 515.00 13,379.97
`6822570 1 Dante Pesons Barangay Business Clearance 500.00 30.00 530.00 13,909.97
`6822571 1 Tita A. Budomo Barangay Business Clearance 250.00 15.00 265.00 14,174.97
`6822572 1 Alexis Gracia Juanir Barangay Business Clearance 300.00 15.00 315.00 14,489.97
`6822573 1 Glenn Dimas B. Ronquillo Barangay Business Clearance 300.00 15.00 315.00 14,804.97
`6822574 1 Jonathan Owen J. Yap Barangay Business Clearance 300.00 15.00 315.00 15,119.97
`6822575 1 Francis Alan C. Capino Barangay Business Clearance 400.00 15.00 415.00 15,534.97
`6822576 1 Edna Sugarol Barangay Business Clearance 750.00 15.00 765.00 16,299.97
`6822577 1 Gina Capisnon Barangay Business Clearance 750.00 15.00 765.00 17,064.97
`6822578 1 Noelie Borromeo Barangay Business Clearance 200.00 15.00 215.00 17,279.97
`6822579 1 Janife Coligado Barangay Business Clearance 50.00 15.00 65.00 17,344.97
`6822580 1 Dr. Ignacio M. Cortes Gen. Hospital, Inc. Barangay Business Clearance 1,000.00 15.00 1,015.00 18,359.97
`6822581 1 Dr. Ignacio M. Cortes Gen. Hospital, Inc. Barangay Business Clearance 500.00 15.00 515.00 18,874.97
`6822582 1 Gloria Balanay Barangay Business Clearance 250.00 15.00 265.00 19,139.97
`6822583 1 Jesus Neri Barangay Business Clearance 1,250.00 15.00 1,265.00 20,404.97
`6822584 1 Ramil B. Villareal Barangay Business Clearance 250.00 15.00 265.00 20,669.97
`6822585 1 Mark Lester Bance Santos Barangay Clearance 50.00 15.00 65.00 20,734.97
`6822586 1 Marchelle E. Miller Barangay Business Clearance 250.00 15.00 265.00 20,999.97
`6822587 1 Feliciana Ruiz Barangay Business Clearance 300.00 15.00 315.00 21,314.97
DEPOSIT 4,855.00 16,459.97
23-Jan `6822588 1 Ireene C. Pelayo Barangay Business Clearance 1,250.00 15.00 1,265.00 17,724.97
`6822589 1 Liza C. Zerna Barangay Clearance 50.00 15.00 65.00 17,789.97
`6822590 1 Josette L. Ybañez Barangay Clearance 50.00 15.00 65.00 17,854.97
`6822591 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 17,919.97
`6822592 1 Judan F. Pono Barangay Business Clearance 300.00 15.00 315.00 18,234.97
`6822593 1 CMC Health - Plus Barangay Business Clearance 300.00 15.00 315.00 18,549.97
`6822594 1 Marlon L. Bontia Barangay Clearance 50.00 15.00 65.00 18,614.97
`6822595 1 Antonio Rellon, Jr. Barangay Business Clearance 50.00 15.00 65.00 18,679.97
`6822596 1 Joanna C. Barroza Barangay Clearance 50.00 15.00 65.00 18,744.97
`6822597 1 Maria Igot Barangay Business Clearance 250.00 15.00 265.00 19,009.97
`6822598 1 Benjie Igot Barangay Business Clearance 250.00 15.00 265.00 19,274.97
`6822599 1 Divina Caya Barangay Business Clearance 250.00 15.00 265.00 19,539.97
`6822600 1 Roselyn M. Baba Barangay Clearance 50.00 15.00 65.00 19,604.97
`7101201 1 Lourdes Inoc Barangay Business Clearance 250.00 15.00 265.00 19,869.97
`7101202 1 Elgor Boy E. Trapero Barangay Certificate 150.00 15.00 165.00 20,034.97
`7101203 1 Grace C. Ardinas Barangay Clearance 50.00 15.00 65.00 20,099.97
`7101204 1 Grace C. Ardines Barangay Business Clearance 300.00 15.00 315.00 20,414.97
`7101205 1 Lars Alen Pono Barangay Certificate 150.00 15.00 165.00 20,579.97
`7101206 1 Eve P. Cabugnas Barangay Business Clearance 300.00 15.00 315.00 20,894.97
`7101207 1 Allan M. Lanuza Barangay Business Clearance 135.00 15.00 150.00 21,044.97
`7101208 1 G.M.B Aggregates Retailer Corp. Barangay Business Clearance 300.00 15.00 315.00 21,359.97
`7101209 1 Lucila Villarubia barangay business Clearance 250.00 15.00 265.00 21,624.97
`7101210 1 Janice C. Rosos Barangay Clearance 50.00 15.00 65.00 21,689.97
`7101211 1 Falconeric M. Abaya Barangay Business Clearance 750.00 15.00 765.00 22,454.97
`7101212 1 Presentacion Lumagas Barangay Business Clearance 1,250.00 15.00 1,265.00 23,719.97
`7101213 1 Joanne Blanche M. Domingo Barangay Clearance 50.00 15.00 65.00 23,784.97
`7101214 1 Jose Jessaldo C. Layese Barangay Endorsement 350.00 15.00 365.00 24,149.97
`7101215 1 Jacquilyn Virtudazo Filing Fee 200.00 200.00 24,349.97
`7101216 1 Menda Agoste Barangay Business Clearance 250.00 15.00 265.00 24,614.97
DEPOSIT 15,525.00 9,089.97
24-Jan `7101217 1 Lourdes D. Barcenas Barangay Business Clearance 250.00 15.00 265.00 9,354.97
`7101218 1 Rogelio A. Sampiano Jr. Barangay Certificate 150.00 15.00 165.00 9,519.97
`7101219 1 Gliceria Ligaray Barangay Business Clearance 300.00 15.00 315.00 9,834.97
`7101220 1 Anita C. Navarro Barangay Business Clearance 250.00 15.00 265.00 10,099.97
`7101221 1 Ruperta Rosacena Barangay Business Clearance 250.00 15.00 265.00 10,364.97
`7101222 1 Lydia Suico Barangay Business Clearance 250.00 15.00 265.00 10,629.97
`7101223 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00 10,894.97
`7101224 1 Elizabeth E. Antigua Barangay Clearance 50.00 15.00 65.00 10,959.97
`7101225 1 Fr. Jesper John R. Petralba Barangay Business Clearance 250.00 15.00 265.00 11,224.97
`7101226 1 Bernardito Lacaba Barangay Clearance 50.00 15.00 65.00 11,289.97
`7101227 1 Bonifacio Andrino Barangay Business Clearance 250.00 15.00 265.00 11,554.97
`7101228 1 Felisa A. Ancajas Barangay Business Clearance 250.00 15.00 265.00 11,819.97
`7101229 1 Asteria A. Ayo Barangay Business Clearance 250.00 15.00 265.00 12,084.97
`7101230 1 Edward Y. Pepito Barangay Clearance 50.00 15.00 65.00 12,149.97
`7101231 1 Antonio B. Gerundio Barangay Business Clearance 750.00 15.00 765.00 12,914.97
`7101232 1 Merlyn M. Ostria Barangay Clearance 50.00 15.00 65.00 12,979.97
`7101233 1 Jeckris P. Alquizola Barangay Certificate 150.00 15.00 165.00 13,144.97
`7101234 1 Carloleta F. Arreglo Barangay Business Clearance 750.00 15.00 765.00 13,909.97
`7101235 1 Four WD Credit Corp Barangay Business Clearance 500.00 15.00 515.00 14,424.97
`7101236 1 Jocelyn Villarias Barangay Business Clearance 750.00 15.00 765.00 15,189.97
`7101237 1 Hannah Carrie E. Bacayo Barangay Clearance 50.00 15.00 65.00 15,254.97
`7101238 1 Ms. Juliet O. Anonat Barangay Business Clearance 500.00 15.00 515.00 15,769.97
`7101239 1 Ms.Rosemarie P. Plaga Barangay Business Clearance 500.00 15.00 515.00 16,284.97
`7101240 1 Rico O. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 16,599.97
`7101241 1 Eudia T. Dagohoy Barangay Certificate 150.00 15.00 165.00 16,764.97
`7101242 1 Jocelyn E. Heyrosa Barangay Clearance 50.00 15.00 65.00 16,829.97
DEPOSIT 5,750.00 11,079.97
25-Jan `7101243 1 Marricel C. Villamor Barangay Clearance 50.00 15.00 65.00 11,144.97
`7101244 1 Leonides A. Caba Barangay Clearance 50.00 15.00 65.00 11,209.97
`7101245 1 Ronni G. Rodrigo, Jr Barangay Certificate 150.00 15.00 165.00 11,374.97
`7101246 1 Regene C. Labatos Barangay Certificate 150.00 15.00 165.00 11,539.97
`7101247 1 Marricel C. Villamor Barangay Certificate 50.00 15.00 65.00 11,604.97
`7101248 1 Richie A. Macabuag Barangay Certificate 150.00 15.00 165.00 11,769.97
`7101249 1 Allan M. Lanuza Barangay Clearance 50.00 15.00 65.00 11,834.97
`7101250 1 Mary Christine O. Lepiten Barangay Clearance 50.00 15.00 65.00 11,899.97
`7101251 1 Ricky Duenas Filing Fee 200.00 200.00 12,099.97
`7101252 1 Joseph Jake Era Barangay Certificate 150.00 15.00 165.00 12,264.97
`7101253 1 Jean Kristine D. Buhisa Barangay Certificate 150.00 15.00 165.00 12,429.97
`7101254 1 Emma A. Briones Barangay Business Clearance 250.00 15.00 265.00 12,694.97
`7101255 1 Imelda A. Tumagan Barangay Business Clearance 250.00 15.00 265.00 12,959.97
`7101256 1 Luis M. Marikit Barangay Clearance 50.00 15.00 65.00 13,024.97
`7101257 1 Mark Angelo B. Marikit Barangay Clearance 50.00 15.00 65.00 13,089.97
`7101258 1 Vanessa Limana Barangay Clearance 50.00 15.00 65.00 13,154.97
`7101259 1 Jose Xavier B. Gonzales Barangay Business Clearance 400.00 15.00 415.00 13,569.97
`7101260 1 Rey R. Pacto Barangay Clearance 50.00 15.00 65.00 13,634.97
`7101261 1 Sanimah Macatanong Barangay Business Clearance 750.00 15.00 765.00 14,399.97
DEPOSIT 7,740.00 6,659.97
26-Jan `7101262 1 John Reed M. Tradio Barangay Clearance 50.00 15.00 65.00 6,724.97
`7101263 1 Danilo L. Calisagan Barangay Certificate 150.00 15.00 165.00 6,889.97
`7101264 1 Josefina G. Antolijao Barangay Business Clearance 250.00 15.00 265.00 7,154.97
`7101265 1 Joyo Marketing Barangay Business Clearance 400.00 15.00 415.00 7,569.97
`7101266 1 Lolita M. Viscara Barangay Clearance 50.00 15.00 65.00 7,634.97
`7101267 1 Judith D. Echiverie Barangay Business Clearance 300.00 15.00 315.00 7,949.97
27-Jan `7101268 1 Alex Mercado Barangay Clearance 50.00 15.00 65.00 8,014.97
`7101269 1 Valerie Bonnie Go Barangay Business Clearance 500.00 15.00 515.00 8,529.97
`7101270 1 Marife Beltran Barangay Clearance 50.00 15.00 65.00 8,594.97
`7101271 1 Jowel Espinosa Barangay Clearance 50.00 15.00 65.00 8,659.97
`7101272 1 Cristin Espinosa Barangay Clearance 50.00 15.00 65.00 8,724.97
`7101273 1 Jesica S. Sesante Barangay Clearance 50.00 15.00 65.00 8,789.97
`7101274 1 Eva A. Ferolino Barangay Clearance 50.00 15.00 65.00 8,854.97
`7101275 1 Nenita P. Heyrosa Barangay Clearance 50.00 15.00 65.00 8,919.97
`7101276 1 Ceferino M. Bitoon Barangay Business Clearance 250.00 15.00 265.00 9,184.97
`7101277 1 Irevila M. Cambarijan Barangay Certificate 150.00 15.00 165.00 9,349.97
`7101278 1 Miragel Low / Nimfa Low Barangay Business Clearance 500.00 15.00 515.00 9,864.97
`7101279 1 Renz Dominic Tan Barangay Clearance 50.00 15.00 65.00 9,929.97
`7101280 1 Crisanie Quiño Sibonga Filing Fee 200.00 200.00 10,129.97
30-Jan `7101281 1 La Chef Trave & Tours Barangay Business Clearance 350.00 15.00 365.00 10,494.97
`7101282 1 Brendo Rey M. Arche Barangay Clearance 50.00 15.00 65.00 10,559.97
`7101283 1 Jose Virgil A. Inahid Barangay Clearance 50.00 15.00 65.00 10,624.97
`7101284 1 James Baloro Barangay Clearance 50.00 15.00 65.00 10,689.97
`7101285 1 Meihao Corporation Barangay Business Clearance 300.00 15.00 315.00 11,004.97
`7101286 1 Mr. Melvin C. Flores Barangay Business Clearance 200.00 15.00 215.00 11,219.97
`7101287 1 Flordeliza D. Loreño Barangay Certificate 150.00 15.00 165.00 11,384.97
`7101288 1 Jezreel L. Dabon Barangay Clearance 50.00 15.00 65.00 11,449.97
`7101289 1 Robie Ann Urot Barangay Certificate 150.00 15.00 165.00 11,614.97
`7101290 1 Ana Marie S. Ornopia Barangay Clearance 50.00 15.00 65.00 11,679.97
`7101291 1 Felina C. Nivicio Barangay Clearance 50.00 15.00 65.00 11,744.97
`7101292 1 Merlinda C. Novicio Barangay Clearance 50.00 15.00 65.00 11,809.97
`7101293 1 Reneboy B. Costelo Barangay Certificate 150.00 15.00 165.00 11,974.97
`7101294 1 Norberto M. Alesna II Barangay Business Clearance 200.00 15.00 215.00 12,189.97
`7101295 1 Johnly Galabo Barangay Certificate 185.00 15.00 200.00 12,389.97
`7101296 1 Sheryl Ann Feil Barangay Certificate 150.00 15.00 165.00 12,554.97
`7101297 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 12,819.97
`7101298 1 Michael Carlo A. Ortiz Barangay Business Clearance 250.00 15.00 265.00 13,084.97
DEPOSIT 9,195.00 3,889.97
31-Jan `7101299 1 Jogenes M. Yorpo Barangay Business Clearance 135.00 15.00 150.00 4,039.97
`7101300 1 Jogenes M. Yorpo Barangay Clearance 50.00 15.00 65.00 4,104.97
`7101301 1 Roberto Sembrano Barangay Business Clearance 200.00 15.00 215.00 4,319.97
`7101302 1 Jonaline B. Siarot Barangay Certificate 185.00 15.00 200.00 4,519.97
`7101303 1 Chona C. Sanchez Barangay Business Clearance 250.00 15.00 265.00 4,784.97
`7101304 1 Maricar Icel Rosal Barangay Business Clearance 250.00 15.00 265.00 5,049.97
`7101305 1 Maridel Cabahug Barangay Business Clearance 250.00 15.00 265.00 5,314.97
`7101306 1 Emil Dwight F. Rosal Barangay Business Clearance 250.00 15.00 265.00 5,579.97
`7101307 1 Cristina Espinosa Barangay Certificate 100.00 15.00 115.00 5,694.97
`7101308 1 Trinidad Soco Barangay Business Clearance 750.00 15.00 765.00 6,459.97
`7101309 1 Rona Quiros Barangay Business Clearance 750.00 15.00 765.00 7,224.97
`7101310 1 Lelit C. Puebla Barangay Certificate 150.00 15.00 165.00 7,389.97
`7101311 1 Jose Brillo Barangay Business Clearance 635.00 15.00 650.00 8,039.97
`7101312 1 Blessiel Lae M. Quimada Barangay Certificate 150.00 15.00 165.00 8,204.97
`7101313 1 Reymart Balansag Barangay Certificate 150.00 15.00 165.00 8,369.97
`7101314 1 Juana Mems Blind Barangay Business Clearance 200.00 15.00 215.00 8,584.97
`7101315 1 Geraldo Binaluyo Barangay Certificate 150.00 15.00 165.00 8,749.97
`7101316 1 Ana Caminero Barangay Clearance 50.00 15.00 65.00 8,814.97
`7101317 1 Lyngie M. Alforque Barangay Certificate 50.00 15.00 65.00 8,879.97
`7101318 1 John Peter B. Batilo Barangay Certificate 150.00 15.00 165.00 9,044.97
`7101319 1 Cristal Loren L. Gerolaga Barangay Clearance 50.00 15.00 65.00 9,109.97
`7101320 1 Gilecka Enterprises, Inc. Barangay Business Clearance 200.00 15.00 215.00 9,324.97
868 12,930.00 469,193.10 460,933.10
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/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 9,324.97
1-Feb `7101321 1 Josephine James B. Manila Barangay Clearance 50.00 15.00 65.00 9,389.97
`7101322 1 Scott Warren Tagala Barangay Clearance 50.00 15.00 65.00 9,454.97
`7101323 1 Roger Balanay Barangay Clearance 50.00 15.00 65.00 9,519.97
`7101324 1 Roger Balanay Barangay Business Clearance 135.00 15.00 150.00 9,669.97
`7101325 1 Janice Q. Madrona Barangay Certificate 150.00 15.00 165.00 9,834.97
`7101326 1 Janro Cuyos Barangay Certificate 150.00 15.00 165.00 9,999.97
`7101327 1 Gaudencia G. Cañete Barangay Business Clearance 250.00 15.00 265.00 10,264.97
`7101328 1 Nelvie F. Brizuela Barangay Clearance 50.00 15.00 65.00 10,329.97
`7101329 1 Christian M. Taasan Barangay Clearance 50.00 15.00 65.00 10,394.97
DEPOSIT 5,690.00 4,704.97
2-Feb `7101330 1 Eric Tumamong Barangay Certificate 150.00 15.00 165.00 4,869.97
`7101331 1 Andresito Roto Dutosme Barangay Business Clearance 300.00 15.00 315.00 5,184.97
`7101332 1 Jessa C. Cuizon Barangay Certificate 150.00 15.00 165.00 5,349.97
`7101333 1 Lilibeth S. Seldora Barangay Clearance 50.00 15.00 65.00 5,414.97
`7101334 1 Russel S. Seldora Barangay Clearance 50.00 15.00 65.00 5,479.97
`7101335 1 Jesslynchris Eiara Barangay Certificate 150.00 15.00 165.00 5,644.97
`7101336 1 Marilu Anne Yap Gochuico Barangay Business Clearance 500.00 15.00 515.00 6,159.97
`7101337 1 Jason To Chip Barangay Business Clearance 200.00 15.00 215.00 6,374.97
`7101338 1 Mercedita D. Manlise Barangay Business Clearance 250.00 15.00 265.00 6,639.97
`7101339 1 Jenemy F. Seno Barangay Clearance 50.00 15.00 65.00 6,704.97
DEPOSIT 3,770.00 2,934.97
3-Feb `7101340 1 Marlyn M. Orbiso Barangay Clearance 50.00 15.00 65.00 2,999.97
`7101341 1 Niño Jesus Cortes Barangay Clearance 50.00 15.00 65.00 3,064.97
`7101342 1 Reymon P. Pangantijon Barangay Clearance 50.00 15.00 65.00 3,129.97
`7101343 1 Roniel Cabague Barangay Clearance 50.00 15.00 65.00 3,194.97
`7101344 1 Malcolm A. Sanchez Barangay Business Clearance 400.00 15.00 415.00 3,609.97
`7101345 1 Jessica Aguila Sanchez Barangay Business Clearance 250.00 15.00 265.00 3,874.97
`7101346 1 Othello E, Sanchez Barangay Clearance 50.00 15.00 65.00 3,939.97
`7101347 1 Jay Ann Q. Daig Barangay Business Clearance 250.00 15.00 265.00 4,204.97
`7101348 1 Junjun E. Raagas Barangay Business Clearance 250.00 15.00 265.00 4,469.97
`7101349 1 Ester Berezo Barangay Business Clearance 250.00 15.00 265.00 4,734.97
`7101350 1 Jane Q. Daig Barangay Business Clearance 250.00 15.00 265.00 4,999.97
`7101351 1 Efriel Fuentes Barangay Certificate 150.00 15.00 165.00 5,164.97
`7101352 1 Josephine B. Flores Barangay Clearance 50.00 15.00 65.00 5,229.97
DEPOSIT 2,000.00 3,229.97
6-Feb `7101353 1 Jeanett B. Cortes Barangay Clearance 50.00 15.00 65.00 3,294.97
`7101354 1 CANCELLED 3,294.97
`7101355 1 Gary C. Antigua Barangay Clearance 50.00 15.00 65.00 3,359.97
`7101356 1 Leonardo A. Reyes Barangay Certificate 50.00 15.00 65.00 3,424.97
`7101357 1 Nobaisa M. Manggis Barangay Business Clearance 1,000.00 15.00 1,015.00 4,439.97
`7101358 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 4,704.97
`7101359 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 4,969.97
`7101360 1 Christoper S. Matbagon Barangay Business Clearance 250.00 15.00 265.00 5,234.97
`7101361 1 Josefina Matbagon Barangay Business Clearance 250.00 15.00 265.00 5,499.97
`7101362 1 Lilia Quiseo Barangay Business Clearance 250.00 15.00 265.00 5,764.97
`7101363 1 Proserpina Perez Barangay Business Clearance 250.00 15.00 265.00 6,029.97
`7101364 1 Eleuteria D. Dayuja Barangay Business Clearance 250.00 15.00 265.00 6,294.97
`7101365 1 Flordelisa Villareal Barangay Business Clearance 250.00 15.00 265.00 6,559.97
`7101366 1 Epifania S. Hernandez Barangay Business Clearance 250.00 15.00 265.00 6,824.97
`7101367 1 Jeffrey N. Cape Barangay Business Clearance 250.00 15.00 265.00 7,089.97
`7101368 1 Epifanio Cape Barangay Business Clearance 250.00 15.00 265.00 7,354.97
`7101369 1 Ethel A. Acedo Barangay Business Clearance 250.00 15.00 265.00 7,619.97
`7101370 1 Miguelito Dindo G. Tangan Barangay Business Clearance 350.00 15.00 365.00 7,984.97
`7101371 1 Jonathan Kit A. Borromeo Barangay Business Clearance 200.00 15.00 215.00 8,199.97
`7101372 1 Nicanor D. Urot, Jr. Barangay Business Clearance 135.00 15.00 150.00 8,349.97
`7101373 1 Dindo B. Pepito Barangay Certificate 150.00 15.00 165.00 8,514.97
DEPOSIT 2,295.00 6,219.97
7-Feb `7101374 1 Gilbert S. Sanchez Barangay Business Clearance 250.00 15.00 265.00 6,484.97
`7101375 1 Jaime D. Ceniza, Jr. Barangay Clearance 50.00 15.00 65.00 6,549.97
`7101376 1 Valerie Ann F. Bering Barangay Clearance 50.00 15.00 65.00 6,614.97
`7101377 1 Laureth Xarah Jane V. Bolima Barangay Certificate 150.00 15.00 165.00 6,779.97
`7101378 1 MA. Liezl Mañago Barangay Business Clearance 1,300.00 15.00 1,315.00 8,094.97
`7101379 1 Gina H. Abadia Barangay Business Clearance 300.00 15.00 315.00 8,409.97
`7101380 1 Alyn Catarungan Atup Barangay Business Clearance 200.00 15.00 215.00 8,624.97
`7101381 1 Jerry A. Luna Barangay Certificate 50.00 15.00 65.00 8,689.97
`7101382 1 Vincent Jhon M/ Maringuran Barangay Clearance 50.00 15.00 65.00 8,754.97
`7101383 1 Teresita M. Cabahug Barangay Business Clearance 500.00 15.00 515.00 9,269.97
`7101384 1 Ronald G. Batiquin Barangay Business Clearance 300.00 15.00 315.00 9,584.97
`7101385 1 Rosal Liza A. Reyes Barangay Business Clearance 200.00 15.00 215.00 9,799.97
DEPOSIT 5,285.00 4,514.97
8-Feb `7101386 1 Nicanor D. Urot Barangay Clearance 50.00 15.00 65.00 4,579.97
`7101387 1 Tristan Cabasag Barangay Clearance 50.00 15.00 65.00 4,644.97
`7101388 1 Gwndolyn E. Bhuyo Barangay Business Clearance 200.00 15.00 215.00 4,859.97
`7101389 1 Marivic Andines Barangay Clearance 50.00 15.00 65.00 4,924.97
`7101390 1 Marivic C. Andines Barangay Certificate 100.00 15.00 115.00 5,039.97
`7101391 1 Manuel Dingal Barangay Certificate 50.00 15.00 65.00 5,104.97
`7101392 1 Bemcy Gleneth Heyrosa Barangay Clearance 50.00 15.00 65.00 5,169.97
DEPOSIT 3,580.00 1,589.97
9-Feb `7101393 1 Jefftrin Catarig Barangay Clearance 50.00 15.00 65.00 1,654.97
`7101394 1 Jacinto G. Sosoter Barangay Clearance 50.00 15.00 65.00 1,719.97
`7101395 1 Roberto S. Sembrano Barangay Clearance 50.00 15.00 65.00 1,784.97
`7101396 1 Arlene Perez Ducay Barangay Business Clearance 1,250.00 15.00 1,265.00 3,049.97
`7101397 1 Delia P. Ybañez Barangay Business Clearance 750.00 15.00 765.00 3,814.97
`7101398 1 Jose Brillo Barangay Clearance 50.00 15.00 65.00 3,879.97
`7101399 1 Arnulfo M. Casas Barangay Business Clearance 135.00 15.00 150.00 4,029.97
`7101400 1 Arnulfo M. Casas Barangay Business Clearance 50.00 15.00 65.00 4,094.97
`7101401 1 Ronalo Delgado, Jr. Barangay Certificate 150.00 15.00 165.00 4,259.97
`7101402 1 Rene C. Tan Barangay Clearance 50.00 15.00 65.00 4,324.97
`7101403 1 Wilma L. Tan Barangay Clearance 50.00 15.00 65.00 4,389.97
`7101404 1 Roberto S. Sembrano Barangay Certificate 50.00 15.00 65.00 4,454.97
`7101405 1 Alma C. Reyes Barangay Business Clearance 300.00 15.00 315.00 4,769.97
`7101406 1 Alma C. Reyes Barangay Business Clearance 500.00 15.00 515.00 5,284.97
`7101407 1 Alma C. Reyes Barangay Business Clearance 200.00 15.00 215.00 5,499.97
`7101408 1 Red Apple Human Resources Corp. Barangay Business Clearance 200.00 15.00 215.00 5,714.97
10-Feb `7101409 1 Khristine Grace V. Mina Barangay Certificate 150.00 15.00 165.00 5,879.97
`7101410 1 Sunday M. Medilo Barangay Clearance 50.00 15.00 65.00 5,944.97
`7101411 1 Welmar c. Bargasa Barangay Certificate 150.00 15.00 165.00 6,109.97
`7101412 1 Verne B. Alima Barangay Clearance 50.00 15.00 65.00 6,174.97
`7101413 1 Joan I. Morata Barangay Certificate 185.00 15.00 200.00 6,374.97
`7101414 1 Naomi M. Morales Barangay Clearance 50.00 15.00 65.00 6,439.97
`7101415 1 Emelia Pojas Barangay Business Clearance 200.00 15.00 215.00 6,654.97
DEPOSIT 4,780.00 1,874.97
13-Feb `7101416 1 Romeo E. Mahawan Barangay Business Clearance 250.00 15.00 265.00 2,139.97
`7101417 1 Delia M. Limpangog Barangay Business Clearance 250.00 15.00 265.00 2,404.97
`7101418 1 Jacinto G. Sosoter Barangay Business Clearance 135.00 15.00 150.00 2,554.97
`7101419 1 Eliazar Antigua Barangay Clearance 50.00 15.00 65.00 2,619.97
`7101420 1 Dolores Agravante Barangay Certificate 100.00 15.00 115.00 2,734.97
`7101421 1 Cecil Taping Barangay Certificate 150.00 15.00 165.00 2,899.97
`7101422 1 Grecogel Corporation Barangay Business Clearance 200.00 15.00 215.00 3,114.97
`7101423 1 Herbert B. Pinto Barangay Clearance 150.00 15.00 165.00 3,279.97
`7101424 1 Ruby C. Antigua Barangay Clearance 50.00 15.00 65.00 3,344.97
14-Feb `7101425 1 Almi A. Mina Barangay Clearance 50.00 15.00 65.00 3,409.97
`7101426 1 Fidel D. Manjac Barangay Clearance 50.00 15.00 65.00 3,474.97
`7101427 1 Emma B. Rendon Barangay Clearance 50.00 15.00 65.00 3,539.97
DEPOSIT 2,410.00 1,129.97
15-Feb `7101428 1 Albert S. Ancajas Barangay Clearance 50.00 15.00 65.00 1,194.97
`7101429 1 Ramses - Elmo S. Dabon Barangay Clearance 50.00 15.00 65.00 1,259.97
`7101430 1 Ellyn M. Dabon Barangay Clearance 50.00 15.00 65.00 1,324.97
`7101431 1 Mila H. Bandilao Barangay Clearance 50.00 15.00 65.00 1,389.97
`7101432 1 Danilo Y. Villaver Barangay Certificate 150.00 15.00 165.00 1,554.97
`7101433 1 Peter Paul V. Aspacio Barangay Clearance 50.00 15.00 65.00 1,619.97
16-Feb `7101434 1 Raquel H. Presillas Barangay Clearance 50.00 15.00 65.00 1,684.97
`7101435 1 Dennis Nichol Delgado III Barangay Business Clearance 200.00 15.00 215.00 1,899.97
`7101436 1 Felicisimo T. Batuigas, Jr. Barangay Business Clearance 200.00 15.00 215.00 2,114.97
`7101437 1 Myrna I. Paz Barangay Business Clearance 250.00 15.00 265.00 2,379.97
17-Feb `7101438 1 Jeezcel Orillo Barangay Business Clearance 300.00 15.00 315.00 2,694.97
`7101439 1 CANCELLED 2,694.97
`7101440 1 Socrates Q. Aranco Barangay Business Clearance 300.00 15.00 315.00 3,009.97
`7101441 1 Suharta S. Desquitado Barangay Clearance 50.00 15.00 65.00 3,074.97
`7101442 1 Ronald Anthony S. Desquitado Barangay Clearance 50.00 15.00 65.00 3,139.97
`7101443 1 Johnny G. Digal Barangay Certificate 150.00 15.00 165.00 3,304.97
`7101444 1 Jeff Christian S. Omega Barangay Clearance 50.00 15.00 65.00 3,369.97
`7101445 1 Richard S. Mapula Barangay Certificate 150.00 15.00 165.00 3,534.97
`7101446 1 Robert Ian C. Peteros Barangay Clearance 50.00 15.00 65.00 3,599.97
`7101447 1 Francis C. Quilban Barangay Business Permit 200.00 15.00 215.00 3,814.97
`7101448 1 Grant Ronald Guinto Barangay Business Permit 300.00 15.00 315.00 4,129.97
`7101449 1 Domingo A. Pasicaran Barangay Endorsement 200.00 15.00 215.00 4,344.97
`7101450 1 Eulisis John Atuel Barangay Clearance 50.00 15.00 65.00 4,409.97
DEPOSIT 1,180.00 3,229.97
20-Feb `7101451 1 Geraldpol A. Cab Barangay Certificate 150.00 15.00 165.00 3,394.97
`7101452 1 Golda B. Grafe Barangay Clearance 50.00 15.00 65.00 3,459.97
`7101453 1 Rey Ann C. Ardines Barangay Clearance 50.00 15.00 65.00 3,524.97
`7101454 1 Luisa Ybañez Barangay Clearance 50.00 15.00 65.00 3,589.97
`7101455 1 Marlon Jane G. Adlawon Barangay Certificate 50.00 15.00 65.00 3,654.97
`7101456 1 Mila L. Canares Barangay Certificate 150.00 15.00 165.00 3,819.97
`7101457 1 Mario De Vera, Jr. Barangay Clearance 50.00 15.00 65.00 3,884.97
`7101458 1 Roberto Aparri Barangay Clearance 50.00 15.00 65.00 3,949.97
`7101459 1 Edmar Pajal Barangay Business Clearance 200.00 15.00 215.00 4,164.97
`7101460 1 Mercedita Luchavez Barangay Business Clearance 300.00 15.00 315.00 4,479.97
`7101461 1 Gemalli Y. Torres Barangay Business Clearance 300.00 15.00 315.00 4,794.97
`7101462 1 Romelito Hortezuela, Jr. Barangay Certificate 150.00 15.00 165.00 4,959.97
`7101463 1 Jose Bobstell Rosaut Barangay Certificate 150.00 15.00 165.00 5,124.97
`7101464 1 Ricky Garcia Barangay Certificate 150.00 15.00 165.00 5,289.97
`7101465 1 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00 5,354.97
`7101466 1 Rose Jean G. Ledesma Barangay Clearance 50.00 15.00 65.00 5,419.97
`7101467 1 Domingo Pasicaran Barangay Certificate 500.00 30.00 530.00 5,949.97
21-Feb `7101468 1 Charmine Kyle O. Sanchez Barangay Certificate 150.00 15.00 165.00 6,114.97
`7101469 1 Ralph Donald C. Aranco Barangay Clearance 50.00 15.00 65.00 6,179.97
`7101470 1 Gina Kiamco / Lyciet Cardosa Filing Fee 200.00 200.00 6,379.97
`7101471 1 Marino P. Lofranco Barangay Certificate 150.00 15.00 165.00 6,544.97
`7101472 1 Peir Louie Jay V. Magsayo Barangay Certificate 150.00 15.00 165.00 6,709.97
`7101473 1 John Mark E. Danong Barangay Certificate 150.00 15.00 165.00 6,874.97
DEPOSIT 5,230.00 1,644.97
22-Feb `7101474 1 Kent Co Ramos Barangay Business Clearance 500.00 15.00 515.00 2,159.97
`7101475 1 Yvonne D. Gadiangko Barangay Business Clearance 250.00 15.00 265.00 2,424.97
`7101476 1 Adela L. Agbulos Barangay Business Clearance 500.00 15.00 515.00 2,939.97
`7101477 1 Elvira Kintanar Barangay Business Clearance 1,000.00 15.00 1,015.00 3,954.97
23-Feb `7101478 1 Joel T. Miñoria Barangay Clearance 50.00 15.00 65.00 4,019.97
DEPOSIT 3,020.00 999.97
24-Feb `7101479 1 Leonor C. Auman Barangay Endorsement 250.00 15.00 265.00 1,264.97
`7101480 1 Cristy C. Babia Barangay Clearance 50.00 15.00 65.00 1,329.97
`7101481 1 Awee's Bread Products Barangay Business Clearance 200.00 15.00 215.00 1,544.97
`7101482 1 Alexander Navaja Barangay Business Clearance 250.00 15.00 265.00 1,809.97
`7101483 1 Juliana Yap Barangay Business Clearance 250.00 15.00 265.00 2,074.97
`7101484 1 Restituta Auman Barangay Business Clearance 750.00 15.00 765.00 2,839.97
`7101485 1 Benedicto Casul Barangay Business Clearance 250.00 15.00 265.00 3,104.97
27-Feb `7101486 1 Roosevelt S. Agustin Barangay Clearance 50.00 15.00 65.00 3,169.97
`7101487 1 Arlyn R. Maloloy-on Barangay Clearance 50.00 15.00 65.00 3,234.97
`7101488 1 Kenneth T. Mones Barangay Business Clearance 250.00 15.00 265.00 3,499.97
`7101489 1 Charmine Girlie M. Gobalane Barangay Clearance 50.00 15.00 65.00 3,564.97
`7101490 1 Jose Jesialdo C. Layese Barangay Endorsement 700.00 30.00 730.00 4,294.97
`7101491 1 Maryjoy T. Alima Barangay Clearance 50.00 15.00 65.00 4,359.97
DEPOSIT 2,170.00 2,189.97
28-Feb `7101492 1 Leonor C. Auman Barangay Endorsement 500.00 30.00 530.00 2,719.97
`7101493 1 Natividad C. Sechong Barangay Certificate 50.00 15.00 65.00 2,784.97
`7101494 1 Jacob Almorado Barangay Certificate 150.00 15.00 165.00 2,949.97
174 2,610.00 35,035.00 41,410.00
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 2,949.97
1-Mar `7101495 1 Meryl Silot Barangay Certificate 150.00 15.00 165.00 3,114.97
`7101496 1 Lelanie Rose Dalde Barangay Clearance 50.00 15.00 65.00 3,179.97
`7101497 1 Culvarie L. Baldo Barangay Clearance 50.00 15.00 65.00 3,244.97
`7101498 1 Your Source Industries, Phils. Co. Barangay Business Clearance 250.00 15.00 265.00 3,509.97
`7101499 1 Irene M. Senorin Barangay Clearance 50.00 15.00 65.00 3,574.97
`7101500 1 Mary Cris A. Tangub Barangay Certificate 150.00 15.00 165.00 3,739.97
DEPOSIT 2,015.00 1,724.97
2-Mar `7101501 1 Rolando A. Navarro Barangay Certificate 150.00 15.00 165.00 1,889.97
`7101502 1 Jovy Mae C. Ondrado Barangay Clearance 50.00 15.00 65.00 1,954.97
`7101503 1 Virginia Caritero Barangay Business Clearance 1,250.00 15.00 1,265.00 3,219.97
`7101504 1 Apple Jane Berame Barangay Business Clearance 1,250.00 15.00 1,265.00 4,484.97
`7101505 1 Judith A. Peroso Barangay Business Clearance 1,250.00 15.00 1,265.00 5,749.97
`7101506 1 Sally Igot Barangay Business Clearance 1,250.00 15.00 1,265.00 7,014.97
`7101507 1 Joan L. Atillo Barangay Business Clearance 1,250.00 15.00 1,265.00 8,279.97
`7101508 1 Flora Ramos Barangay Business Clearance 1,250.00 15.00 1,265.00 9,544.97
`7101509 1 Marnell A. Cuizon Barangay Clearance 50.00 15.00 65.00 9,609.97
`7101510 1 Jesslynchris Eiara Barangay Business Clearance 1,250.00 15.00 1,265.00 10,874.97
`7101511 1 Clemence A. Villarin Barangay Clearance 50.00 15.00 65.00 10,939.97
DEPOSIT 10,005.00 934.97
3-Mar `7101512 1 Lezel Eroja Barangay Business Clearance 300.00 15.00 315.00 1,249.97
`7101513 1 Gregorio B. Rubio Barangay Business Clearance 400.00 15.00 415.00 1,664.97
`7101514 1 Jay A. Ylanan Barangay Clearance 50.00 15.00 65.00 1,729.97
`7101515 1 Ereneo B. Sedurifa, Jr. Barangay Clearance 50.00 15.00 65.00 1,794.97
`7101516 1 Glendon Garbo Barangay Clearance 50.00 15.00 65.00 1,859.97
`7101517 1 Roberto Orcullo Barangay Clearance 50.00 15.00 65.00 1,924.97
`7101518 1 Aldrin L. Abe Barangay Certificate 150.00 15.00 165.00 2,089.97
`7101519 1 Nelson P. Dabajo Barangay Clearance 50.00 15.00 65.00 2,154.97
`7101520 1 Princess Sopphire Corporation Barangay Business Clearance 1,500.00 15.00 1,515.00 3,669.97
`7101521 1 Medical City Mandaue, Inc. Barangay Business Clearance 700.00 15.00 715.00 4,384.97
`7101522 1 Gregorio B. Rubio Barangay Endorsement 1,050.00 45.00 1,095.00 5,479.97
6-Mar `7101523 1 Sweet Nacorda Barangay Clearance 50.00 15.00 65.00 5,544.97
`7101524 1 Karl Joseph C. Ebale Barangay Clearance 50.00 15.00 65.00 5,609.97
`7101525 1 Joseph Sucayre Barangay Clearance 50.00 15.00 65.00 5,674.97
`7101526 1 Mae Jun Gestopa Barangay Clearance 50.00 15.00 65.00 5,739.97
`7101527 1 Amado Mendoza Laude Filing Fee 200.00 200.00 5,939.97
`7101528 1 Mary Grace L. Lucion Barangay Clearance 50.00 15.00 65.00 6,004.97
`7101529 1 Devi D. Pontalba Barangay Certificate 150.00 15.00 165.00 6,169.97
`7101530 1 Paulino Rivera Barangay Clearance 50.00 15.00 65.00 6,234.97
`7101531 1 Joseph P, Villaceran Barangay Clearance 50.00 15.00 65.00 6,299.97
`7101532 1 Sergs Al Go Bui Barangay Business Clearance 300.00 15.00 315.00 6,614.97
`7101533 1 Crisanie Q. Sibonga Barangay Certificate 100.00 15.00 115.00 6,729.97
`7101534 1 Catherine L. Case Barangay Certificate 150.00 15.00 165.00 6,894.97
`7101535 1 Ricardo Rapada, Jr. Barangay Clearance 50.00 15.00 65.00 6,959.97
`7101536 1 Shally Sustino Barangay Clearance 50.00 15.00 65.00 7,024.97
`7101537 1 Tanya Therese S. Boholst Barangay Clearance 50.00 15.00 65.00 7,089.97
DEPOSIT 4,545.00 2,544.97
7-Mar `7101538 1 Edgar S. Santos Barangay Certificate 50.00 15.00 65.00 2,609.97
`7101539 1 Marilyn S. biliran Barangay Certificate 50.00 15.00 65.00 2,674.97
`7101540 1 Jaspher Suico Barangay Certificate 150.00 15.00 165.00 2,839.97
`7101541 1 Cybertech Ideal Gadget Barangay Business Clearance 700.00 15.00 715.00 3,554.97
`7101542 1 Aerofone ( Centro) Barangay Business Clearance 700.00 15.00 715.00 4,269.97
`7101543 1 Casiano Ryan A. Torrejas Barangay Certificate 150.00 15.00 165.00 4,434.97
`7101544 1 Dorothy V. Sagales Barangay Business Clearance 700.00 15.00 715.00 5,149.97
`7101545 1 Shely Mae Antolijao Barangay Business Clearance 750.00 15.00 765.00 5,914.97
`7101546 1 Shely Mae Antolijao Barangay Business Clearance 750.00 15.00 765.00 6,679.97
`7101547 1 Alma Antolijao Barangay Business Clearance 750.00 15.00 765.00 7,444.97
`7101548 1 Andrey E. Antolijao Barangay Business Clearance 750.00 15.00 765.00 8,209.97
`7101549 1 Aldreza Mae Antolijao Barangay Business Clearance 750.00 15.00 765.00 8,974.97
`7101550 1 Jame Casag Barangay Certificate 150.00 15.00 165.00 9,139.97
`7101551 1 Nimfa J. Ceniza Barangay Clearance 50.00 15.00 65.00 9,204.97
`7101552 1 Luvizminda M. Lanuza Barangay Business Clearance 750.00 15.00 765.00 9,969.97
`7101553 1 Lelebeth R. Arquilita Barangay Certificate 150.00 15.00 165.00 10,134.97
`7101554 1 Marilyn M. Jorge Barangay Certificate 150.00 15.00 165.00 10,299.97
8-Mar `7101555 1 Marcelino A. Coyoca Barangay Clearance 50.00 15.00 65.00 10,364.97
`7101556 1 Romeo S. Sumbelon Barangay Clearance 50.00 15.00 65.00 10,429.97
`7101557 1 Norberta P. Nuñez Barangay Clearance 50.00 15.00 65.00 10,494.97
`7101558 1 Nimfa J. Ceniza Barangay Certificate 50.00 15.00 65.00 10,559.97
`7101559 1 Teomily Tero Barangay Business Clearance 1,250.00 15.00 1,265.00 11,824.97
`7101560 1 Brail Stephen A. Torres Barangay Clearance 50.00 15.00 65.00 11,889.97
`7101561 1 Perpetua Saladaga Barangay Business Clearance 750.00 15.00 765.00 12,654.97
`7101562 1 Cybel Kate M. Gobalani Barangay Clearance 50.00 15.00 65.00 12,719.97
`7101563 1 Edwin Lim Barangay Business Clearance 1,000.00 15.00 1,015.00 13,734.97
`7101564 Ignacio Ceniza Barangay Clearance 50.00 15.00 65.00 13,799.97
`7101565 1 Andrew Y. Cavada Barangay Business Clearance 200.00 15.00 215.00 14,014.97
`7101566 1 Antonio L. Villegas Barangay Certificate 150.00 15.00 165.00 14,179.97
`7101567 1 Joshua Philip E. Dalogdog Barangay Certificate 150.00 15.00 165.00 14,344.97
`7101568 1 Neri Navaja Barangay Business Clearance 750.00 15.00 765.00 15,109.97
`7101569 1 Beverly C. Caballes Barangay Certificate 150.00 15.00 165.00 15,274.97
DEPOSIT 9,365.00 5,909.97
9-Mar `7101570 1 Ananias D. Ceniza Barangay Clearance 50.00 15.00 65.00 5,974.97
`7101571 1 Belen Agripina Barangay Business Clearance 700.00 15.00 715.00 6,689.97
`7101572 Queenie O. Villapaña Barangay Clearance 50.00 15.00 65.00 6,754.97
`7101573 1 Gerardo Millarez Barangay Business Clearance 1,000.00 15.00 1,015.00 7,769.97
DEPOSIT 4,975.00 2,794.97
10-Mar `7101574 1 Julieto V. Gutib Barangay Certificate 150.00 15.00 165.00 2,959.97
`7101575 1 Angelica P. Wissan Barangay Certificate 150.00 15.00 165.00 3,124.97
`7101576 1 Susan B. Deocampo Barangay Clearance 50.00 15.00 65.00 3,189.97
`7101577 1 Jhon Gringo Maternal Barangay Clearance 50.00 15.00 65.00 3,254.97
DEPOSIT 1,860.00 1,394.97
13-Mar `7101578 1 Renato M. Pace Barangay Certificate 50.00 15.00 65.00 1,459.97
`7101579 1 Renato M. Pace Barangay Clearance 50.00 15.00 65.00 1,524.97
`7101580 1 Catherine M. Antigua Barangay Certificate 50.00 15.00 65.00 1,589.97
`7101581 1 Baby Monterola Barangay Clearance 50.00 15.00 65.00 1,654.97
`7101582 1 Delcardo Socayre Barangay Clearance 50.00 15.00 65.00 1,719.97
`7101583 1 Clarence B. Ygot Barangay Clearance 50.00 15.00 65.00 1,784.97
`7101584 1 Rowena C. Manco Barangay Clearance 50.00 15.00 65.00 1,849.97
`7101585 1 Virgilia P. Libut-libut Barangay Business Clearance 750.00 15.00 765.00 2,614.97
`7101586 1 Eliza E. Barrientos Barangay Business Clearance 1,250.00 15.00 1,265.00 3,879.97
`7101587 1 Emily Latonio Barangay Business Clearance 1,250.00 15.00 1,265.00 5,144.97
`7101588 1 Jhuniel T. Del Pilar Barangay Certificate 150.00 15.00 165.00 5,309.97
`7101589 1 Cherry G. Mayol Barangay Clearance 50.00 15.00 65.00 5,374.97
`7101590 1 Salynia Jane T. Brandares Barangay Clearance 50.00 15.00 65.00 5,439.97
14-Mar `7101591 1 Nida Bonilla Barangay Clearance 50.00 15.00 65.00 5,504.97
`7101592 1 Mary June Pace Barangay Clearance 50.00 15.00 65.00 5,569.97
`7101593 1 Ruby Antigua Barangay Clearance 50.00 15.00 65.00 5,634.97
`7101594 1 Karlo Zergio C. Acedera Barangay Certificate 185.00 15.00 200.00 5,834.97
`7101595 1 Carina C. Gorres Barangay Clearance 50.00 15.00 65.00 5,899.97
`7101596 1 Amaado M. Laude Barangay Certificate 100.00 15.00 115.00 6,014.97
`7101597 1 Jesseton B. Neri Barangay Business Clearance 250.00 15.00 265.00 6,279.97
`7101598 1 Esmael W. Piape Barangay Business Clearance 200.00 15.00 215.00 6,494.97
`7101599 1 Nestor D. Bawiga, Jr. Barangay Clearance 50.00 15.00 65.00 6,559.97
`7101600 1 Rosalino A. Semblante Barangay Business Clearance 1,250.00 15.00 1,265.00 7,824.97
`7101601 1 Lorna C. Yosores Barangay Clearance 50.00 15.00 65.00 7,889.97
DEPOSIT 4,505.00 3,384.97
15-Mar `7101602 1 Boyet T. Esco Barangay Certificate 150.00 15.00 165.00 3,549.97
`7101603 1 Alvin F. Rivera Barangay Certificate 185.00 15.00 200.00 3,749.97
`7101604 1 Eliser C. Murcia Barangay Certificate 150.00 15.00 165.00 3,914.97
`7101605 1 Alexus S, Tangub Barangay Certificate 150.00 15.00 165.00 4,079.97
`7101606 1 Castorito Ronald Y. Elpa Barangay Certificate 150.00 15.00 165.00 4,244.97
`7101607 1 Emegia Q. Auman Barangay Business Clearance 1,250.00 15.00 1,265.00 5,509.97
DEPOSIT 2,450.00 3,059.97
16-Mar `7101608 1 Richard Pesons Barangay Endorsement 250.00 15.00 265.00 3,324.97
`7101609 1 Juimboy B. Alex Barangay Clearance 50.00 15.00 65.00 3,389.97
`7101610 1 Jemelito B. Bayadog, Jr. Barangay Clearance 50.00 15.00 65.00 3,454.97
`7101611 1 Paquito S. Cañete Barangay Clearance 150.00 15.00 165.00 3,619.97
`7101612 1 Amalia Glodove Barangay Clearance 50.00 15.00 65.00 3,684.97
DEPOSIT 2,125.00 1,559.97
17-Mar `7101613 1 Eric Lhu T. Romo Barangay Clearance 50.00 15.00 65.00 1,624.97
`7101614 1 Cynthia J. Morpos Barangay Business Clearance 750.00 15.00 765.00 2,389.97
`7101615 1 Ana Luz T. Potot Barangay Business Clearance 1,250.00 15.00 1,265.00 3,654.97
`7101616 1 Dinah O. Lumapas Barangay Clearance 50.00 15.00 65.00 3,719.97
`7101617 1 Even V. Mercado Barangay Clearance 50.00 15.00 65.00 3,784.97
`7101618 1 Arlene J. Lumapas Barangay Certificate 150.00 15.00 165.00 3,949.97
`7101619 1 Charbel F. Caño Barangay Clearance 50.00 15.00 65.00 4,014.97
`7101620 1 Rachel C. Cabahug Barangay Clearance 50.00 15.00 65.00 4,079.97
`7101621 1 Rosemarie P. Yongco Barangay Clearance 50.00 15.00 65.00 4,144.97
20-Mar `7101622 1 Ritchie P. Son Barangay Certificate 150.00 15.00 165.00 4,309.97
`7101623 1 Roxan D. Leoveras Barangay Certificate 150.00 15.00 165.00 4,474.97
`7101624 1 Jerome A. Calosor Barangay Certificate 150.00 15.00 165.00 4,639.97
`7101625 1 Julius D. Sojor Barangay Certificate 150.00 15.00 165.00 4,804.97
`7101626 1 Liegh Mar A. Juanir Barangay Clearance 50.00 15.00 65.00 4,869.97
`7101627 1 Jose Lee Bongo Barangay Clearance 50.00 15.00 65.00 4,934.97
DEPOSIT 3,210.00 1,724.97
21-Mar `7101628 1 Michelle L. Tingson Barangay Clearance 50.00 15.00 65.00 1,789.97
`7101629 1 D Legend Fela Basketball Barangay Business Permit 200.00 15.00 215.00 2,004.97
`7101630 1 Ailene A. Eramis Barangay Clearance 50.00 15.00 65.00 2,069.97
`7101631 1 Carlos Ian C. Isip Barangay Certificate 150.00 15.00 165.00 2,234.97
`7101632 1 Sherlyn A. Davis Barangay Clearance 50.00 15.00 65.00 2,299.97
`7101633 1 Louven M. Dabon Barangay Clearance 50.00 15.00 65.00 2,364.97
`7101634 1 Cynthia del Castillo Barangay Certificate 50.00 15.00 65.00 2,429.97
`7101635 1 Jason Bontilao Barangay Business Clearance 1,250.00 15.00 1,265.00 3,694.97
22-Mar `7101636 1 Pablo M. Cabahug Barangay Clearance 50.00 15.00 65.00 3,759.97
`7101637 1 Jodelyn G. Bercero Barangay Clearance 50.00 15.00 65.00 3,824.97
`7101638 1 Lotes F. Danieles Barangay Certificate 50.00 15.00 65.00 3,889.97
DEPOSIT 2,760.00 1,129.97
23-Mar `7101639 1 Kaolin L. Yuson Barangay Certificate 150.00 15.00 165.00 1,294.97
`7101640 1 Judith O. Atup Barangay Clearance 50.00 15.00 65.00 1,359.97
`7101641 1 Emillada Fidela Mortes Barangay Business Clearance 700.00 15.00 715.00 2,074.97
`7101642 1 Catherine Parinasan Barangay Business Clearance 1,250.00 15.00 1,265.00 3,339.97
24-Mar `7101643 1 Jefftrin C. Catarig Barangay Clearance 50.00 15.00 65.00 3,404.97
`7101644 1 Meliza G. Caba Barangay Clearance 50.00 15.00 65.00 3,469.97
27-Mar `7101645 1 Erlenda A. Fesoro Barangay Clearance 50.00 15.00 65.00 3,534.97
`7101646 1 Amadeo C. Seno IV Barangay Clearance 50.00 15.00 65.00 3,599.97
`7101647 1 Rommel Bravo Barangay Certificate 150.00 15.00 165.00 3,764.97
`7101648 1 Jimmy D. Aguisanda. Jr. Barangay Certificate 150.00 15.00 165.00 3,929.97
`7101649 1 Aileen N. Peteros Barangay Clearance 50.00 15.00 65.00 3,994.97
28-Mar `7101650 1 Ricardo M. Torrefiel Barangay Clearance 50.00 15.00 65.00 4,059.97
`7101651 1 Ronnie B. Espinosa, Jr. Barangay Clearance 50.00 15.00 65.00 4,124.97
`7101652 1 Lovely G. Urcales Barangay Certificate 150.00 15.00 165.00 4,289.97
`7101653 1 Ronela Lumapas Barangay Clearance 50.00 15.00 65.00 4,354.97
`7101654 1 Belen |Soncados Barangay Business Clearance 1,250.00 15.00 1,265.00 5,619.97
`7101655 1 Delfin Labrador Barangay Business Clearance 1,250.00 15.00 1,265.00 6,884.97
`7101656 1 Edwin Jose Pajal Barangay Business Clearance 1,250.00 15.00 1,265.00 8,149.97
`7101657 1 Jolanie Mae P. Perez Barangay Certificate 150.00 15.00 165.00 8,314.97
`7101658 1 Maryflor O. Paculaba Barangay Certificate 150.00 15.00 165.00 8,479.97
DEPOSIT 3,060.00 5,419.97
29-Mar `7101659 1 Susan M. Augusto Barangay Business Clearance 200.00 15.00 215.00 5,634.97
`7101660 1 Charisa Molle Barangay Certificate 150.00 15.00 165.00 5,799.97
`7101661 1 Elmer Lusan Barangay Certificate 150.00 15.00 165.00 5,964.97
`7101662 1 Dennis Godines Barangay Business Clearance 1,250.00 15.00 1,265.00 7,229.97
`7101663 1 Gliceria Ligaray Barangay Business Clearance 250.00 15.00 265.00 7,494.97
`7101664 1 Rogelio N. Patindol, Jr. Barangay Clearance 50.00 15.00 65.00 7,559.97
`7101665 1 Pretty Sharon C. Mangadlao Barangay Clearance 50.00 15.00 65.00 7,624.97
30-Mar `7101666 1 Ricky L. Gerolaga Barangay Clearance 50.00 15.00 65.00 7,689.97
`7101667 1 Maria Niña B. Espinosa Barangay Certificate 100.00 30.00 130.00 7,819.97
`7101668 1 Jonathan L. Dingding Barangay Clearance 50.00 15.00 65.00 7,884.97
`7101669 1 Roldan A. Talisic Barangay Certificate 150.00 15.00 165.00 8,049.97
`7101670 1 Janet Broñola Barangay Business Clearance 1,250.00 15.00 1,265.00 9,314.97
DEPOSIT 5,190.00 4,124.97
31-Mar `7101671 1 Leslie Pesons Barangay Business Clearance 200.00 15.00 215.00 4,339.97
`7101672 1 Reycell L. Quiachon Barangay Certificate 50.00 15.00 65.00 4,404.97
`7101673 1 Fe G. Villamor Barangay Clearance 50.00 15.00 65.00 4,469.97
`7101674 1 ST. Joseph Academy Barangay Endorsement 250.00 15.00 265.00 4,734.97
`7101675 1 Mary Ann R. Silvano Barangay Clearance 50.00 15.00 65.00 4,799.97
55,170.00 2,745.00 57,915.00 56,065.00
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 4,799.97
3-Apr `7101676 1 Joel Lauron Barangay Certificate 150.00 15.00 165.00 4,964.97
`7101677 1 Joselito O. Lumapas Barangay Business Clearance 200.00 15.00 215.00 5,179.97
`7101678 1 Kingsten James M. Yap Barangay Certificate 150.00 15.00 165.00 5,344.97
`7101679 1 Aljun A. Medio Barangay Clearance 50.00 15.00 65.00 5,409.97
DEPOSIT 3,865.00 1,544.97
4-Apr `7101680 1 Armando Pinagawa Barangay Business Clearance 250.00 15.00 265.00 1,809.97
`7101681 1 Airen Malazarte Barangay Business Clearance 250.00 15.00 265.00 2,074.97
`7101682 1 Marnie & Mark Fish Vendor Barangay Business Clearance 250.00 15.00 265.00 2,339.97
`7101683 1 Jenny Marie P. Pasculado Barangay Certificate 150.00 15.00 165.00 2,504.97
`7101684 1 Isagani E. Bardago Barangay Clearance 50.00 15.00 65.00 2,569.97
`7101685 1 Darryl C. Concha Barangay Clearance 50.00 15.00 65.00 2,634.97
5-Apr `7101686 1 Michael M. Cuna Barangay Business Clearance 300.00 15.00 315.00 2,949.97
`7101687 1 Marlon Jundel P. Torreon Barangay Business Clearance 50.00 15.00 65.00 3,014.97
`7101688 1 Emelda A. Garbo Barangay Clearance 50.00 15.00 65.00 3,079.97
`7101689 1 Paz O. Remedio Barangay Business Clearance 250.00 15.00 265.00 3,344.97
`7101690 1 Rex Basilan A. Novicio Barangay Clearance 50.00 15.00 65.00 3,409.97
`7101691 1 Eustaquio A. Sellar, Jr. Barangay Certificate 185.00 15.00 200.00 3,609.97
`7101692 1 Marcial F. Peteros, Jr. Barangay Clearance 50.00 15.00 65.00 3,674.97
`7101693 1 Celso B. Perez Barangay Business Clearance 1,250.00 15.00 1,265.00 4,939.97
6-Apr `7101694 1 Darryl C. Concha Barangay Certificate 50.00 15.00 65.00 5,004.97
`7101695 1 Editha S. Bacalso Barangay Business Clearance 1,250.00 15.00 1,265.00 6,269.97
`7101696 1 Noel Icao Barangay Business Clearance 250.00 15.00 265.00 6,534.97
`7101697 1 Geezer B. Aguilar Barangay Clearance 50.00 15.00 65.00 6,599.97
`7101698 1 Maria Y. Cahintong Barangay Certificate 150.00 15.00 165.00 6,764.97
`7101699 1 Luis M. Marikit Barangay Clearance 50.00 15.00 65.00 6,829.97
`7101700 1 Gorgonio D. Campugan Barangay Certificate 150.00 15.00 165.00 6,994.97
`7116751 1 Andres M. Marikit, Jr. Barangay Clearance 50.00 15.00 65.00 7,059.97
`7116752 1 Mark Angelo B. Marikit Barangay Clearance 50.00 15.00 65.00 7,124.97
`7116753 1 Anthony M. Macasero Barangay Certificate 150.00 15.00 165.00 7,289.97
`7116754 1 Mercedita M. Labay Barangay Certificate 150.00 15.00 165.00 7,454.97
`7116755 1 Kevin Phillip C. Acedera Barangay Clearance 50.00 15.00 65.00 7,519.97
`7116756 1 Joshua S. Brigoli Barangay Certificate 150.00 15.00 165.00 7,684.97
`7116757 1 Crisel M. Campasas Barangay Clearance 50.00 15.00 65.00 7,749.97
DEPOSIT 4,005.00 3,744.97
7-Apr `7116758 1 Jemille I. Nobleza Barangay Clearance 50.00 15.00 65.00 3,809.97
`7116759 1 Kenneth L. Lumapas Barangay Clearance 50.00 15.00 65.00 3,874.97
10-Apr `7116760 1 Annalexcilla B. Piloton Barangay Clearance 50.00 15.00 65.00 3,939.97
`7116761 1 Ramel B. Mascariñas Barangay Clearance 50.00 15.00 65.00 4,004.97
`7116762 1 John Calvin A. Lumapyud Barangay Clearance 50.00 15.00 65.00 4,069.97
`7116763 1 Karen Mae M. Mondragon Barangay Certificate 150.00 15.00 165.00 4,234.97
`7116764 1 Alvin D. Bawiga Barangay Certificate 150.00 15.00 165.00 4,399.97
`7116765 1 Bryll C. Tagalog Barangay Clearance 50.00 15.00 65.00 4,464.97
`7116766 1 Alfredo T. Salimbot Barangay Certificate 150.00 15.00 165.00 4,629.97
`7116767 1 Eduerly a. Pepito Barangay Certificate 150.00 15.00 165.00 4,794.97
`7116768 1 Alphie Bate Barangay Clearance 50.00 15.00 65.00 4,859.97
`7116769 1 Gemma G. Paragsa Barangay Certificate 100.00 15.00 115.00 4,974.97
`7116770 1 April Ann Dingal Barangay Clearance 50.00 15.00 65.00 5,039.97
11-Apr `7116771 1 Filtony G. Capangpangan Barangay Certificate 150.00 15.00 165.00 5,204.97
`7116772 1 Nelson O. Fernandez, Jr. Barangay Clearance 50.00 15.00 65.00 5,269.97
`7116773 1 Azuero Ramirez, Jr. Barangay Clearance 50.00 15.00 65.00 5,334.97
`7116774 1 Arlene V. Mendoza Barangay Business Clearance 250.00 15.00 265.00 5,599.97
`7116775 1 Maria Elisa L. Diagon Barangay Business Clearance 300.00 15.00 315.00 5,914.97
`7116776 1 Leslie Ann B. Ceniza Barangay Clearance 50.00 15.00 65.00 5,979.97
12-Apr `7116777 1 Venus D. Llanita Barangay Clearance 50.00 15.00 65.00 6,044.97
DEPOSIT 5,045.00 999.97
17-Apr `7116778 1 Samantha Claire J. Ejares Barangay Clearance 50.00 15.00 65.00 1,064.97
`7116779 1 Nola D. Bicoy Barangay Clearance 50.00 15.00 65.00 1,129.97
`7116780 1 Sherwin Flores Barangay Clearance 50.00 15.00 65.00 1,194.97
`7116781 1 Basilia casquijo Barangay Business Clearance 1,250.00 15.00 1,265.00 2,459.97
`7116782 1 May Ann Santos Barangay Clearance 50.00 15.00 65.00 2,524.97
`7116783 1 Deither S. Sebial Barangay Clearance 50.00 15.00 65.00 2,589.97
`7116784 1 Golda B. Grafe Barangay Business Clearance 250.00 15.00 265.00 2,854.97
`7116785 1 Rowen B. Grafe Barangay Clearance 50.00 15.00 65.00 2,919.97
`7116786 1 Josefina R. Dalaguit Barangay Clearance 50.00 15.00 65.00 2,984.97
`7116787 1 Anna Tzeitel P. Abalos Barangay Certificate 150.00 15.00 165.00 3,149.97
`7116788 1 Adela May P. Cruz Barangay Certificate 150.00 15.00 165.00 3,314.97
`7116789 1 Leonardo B. Macasarte Barangay Clearance 50.00 15.00 65.00 3,379.97
18-Apr `7116790 1 Gerry A. Ybañez, Jr. Barangay Certificate 150.00 15.00 165.00 3,544.97
`7116791 1 Catherine T. Ehurango Barangay Clearance 50.00 15.00 65.00 3,609.97
`7116792 1 Mechor B. Hampac, Jr. Barangay Certificate 150.00 15.00 165.00 3,774.97
`7116793 1 Janine Shiarot Barangay Clearance 50.00 15.00 65.00 3,839.97
`7116794 1 Lorenzo Heyrosa, Jr. Barangay Certificate 50.00 15.00 65.00 3,904.97
`7116795 1 Elvie Impas Barangay Clearance 50.00 15.00 65.00 3,969.97
`7116796 1 Jennifer V. Glinogo Barangay Certificate 150.00 15.00 165.00 4,134.97
`7116797 1 Josephine Zamora Barangay Clearance 50.00 15.00 65.00 4,199.97
`7116798 1 Emily J. Boto Barangay Business Clearance 250.00 15.00 265.00 4,464.97
`7116799 1 Argen S. Arcenal Barangay Certificate 150.00 15.00 165.00 4,629.97
`7116800 1 Arnulfo G. Arcenal Barangay Certificate 150.00 15.00 165.00 4,794.97
19-Apr `7116801 1 April Jill C. Sumalinog Barangay Certificate 150.00 15.00 165.00 4,959.97
`7116802 1 Cristellita A. Dayangco Barangay Certificate 150.00 15.00 165.00 5,124.97
`7116803 1 Jennifer C. Balaba Barangay Business Clearance 1,250.00 15.00 1,265.00 6,389.97
`7116804 1 Richardin M. Cuizon Barangay Certificate 150.00 15.00 165.00 6,554.97
`7116805 1 Miravilla M. Villamor Barangay Certificate 150.00 15.00 165.00 6,719.97
20-Apr `7116806 1 Clever Panuncalman Barangay Business Clearance 750.00 15.00 765.00 7,484.97
`7116807 1 Maritoni A. Garbo Barangay Clearance 50.00 15.00 65.00 7,549.97
`7116808 1 Helen Bermejo Barangay Clearance 50.00 15.00 65.00 7,614.97
`7116809 1 Limuel A. Luchavez Barangay Certificate 185.00 15.00 200.00 7,814.97
`7116810 1 Daniel C. Ebale Barangay Clearance 50.00 15.00 65.00 7,879.97
`7116811 1 Marvin R. Otero Barangay Certificate 185.00 15.00 200.00 8,079.97
DEPOSIT 5,785.00 2,294.97
21-Apr `7116812 1 Anthony Y. Baba Barangay Clearance 50.00 15.00 65.00 2,359.97
`7116813 1 Amessa Arlan Barangay Clearance 50.00 15.00 65.00 2,424.97
`7116814 1 Michelle Casquejo Barangay Clearance 50.00 15.00 65.00 2,489.97
`7116815 1 Nieves G. Garbo Barangay Clearance 50.00 15.00 65.00 2,554.97
`7116816 1 Emerald Jane Raagas Barangay Clearance 50.00 15.00 65.00 2,619.97
`7116817 1 Julita Monterola Barangay Clearance 50.00 15.00 65.00 2,684.97
`7116818 1 Liezel Gestopa Barangay Clearance 50.00 15.00 65.00 2,749.97
24-Apr `7116819 1 Japhet M. Ceniza Barangay Clearance 50.00 15.00 65.00 2,814.97
`7116820 1 Ronie B. Landaw Barangay Clearance 50.00 15.00 65.00 2,879.97
`7116821 1 Gabriel P. Barola Barangay Business Clearance 250.00 15.00 265.00 3,144.97
`7116822 1 Dolores T. Heliado Filing Fee 200.00 200.00 3,344.97
`7116823 1 Cristy B. Cuizon Barangay Certificate 150.00 15.00 165.00 3,509.97
`7116824 1 Jumar Y. Goc - ong Barangay Clearance 50.00 15.00 65.00 3,574.97
`7116825 1 Christian V. Cabahug Barangay Certificate 150.00 15.00 165.00 3,739.97
`7116826 1 Joseph Rel M. Batiquin Barangay Clearance 50.00 15.00 65.00 3,804.97
`7116827 1 Troy Eldred Lumapas Barangay Clearance 50.00 15.00 65.00 3,869.97
`7116828 1 Merry Jun Villarba Barangay Business Clearance 1,250.00 15.00 1,265.00 5,134.97
25-Apr `7116829 1 Rommel T. Pono Barangay Clearance 50.00 15.00 65.00 5,199.97
`7116830 1 John Joel Namol Barangay Certificate 150.00 15.00 165.00 5,364.97
`7116831 1 Gerald L. Caba Barangay Certificate 50.00 15.00 65.00 5,429.97
`7116832 1 Cyrell Jay B. Siarot Barangay Clearance 50.00 15.00 65.00 5,494.97
`7116833 1 John Ilon D. Carampatan Barangay Clearance 50.00 15.00 65.00 5,559.97
26-Apr `7116834 1 Junie V. Salahid Barangay Clearance 50.00 15.00 65.00 5,624.97
`7116835 1 Joseph P. Cabunag Barangay Clearance 50.00 15.00 65.00 5,689.97
`7116836 1 Meliza Igot Barangay Business Permit 1,250.00 15.00 1,265.00 6,954.97
`7116837 1 Japet C. Heyrosa Barangay Clearance 150.00 15.00 165.00 7,119.97
`7116838 1 Cynthia del Castillo Barangay Clearance 50.00 15.00 65.00 7,184.97
`7116839 1 Lalaine A. Sacnanas Barangay Clearance 50.00 15.00 65.00 7,249.97
`7116840 1 Analyn A. Maloloy Barangay Business Permit 250.00 15.00 265.00 7,514.97
27-Apr `7116841 1 Lilia B. Montecalvo Barangay Business Permit 250.00 15.00 265.00 7,779.97
`7116842 1 Armelita B. Brian Barangay Business Permit 250.00 15.00 265.00 8,044.97
`7116843 1 Severino T. Vibar Barangay Business Permit 200.00 15.00 215.00 8,259.97
`7116844 1 Isabella P. Rafols Barangay Certificate 185.00 15.00 200.00 8,459.97
`7116845 1 Brendo Tul- id Barangay Business Permit 1,250.00 15.00 1,265.00 9,724.97
28-Apr `7116846 1 Ritche S. Magat Barangay Clearance 50.00 15.00 65.00 9,789.97
`7116847 1 Sim M. Simolde Barangay Clearance 50.00 15.00 65.00 9,854.97
`7116848 1 Edgar M. Cabasan Barangay Business Permit 250.00 15.00 265.00 10,119.97
`7116849 1 Ranel M. Legaspi Barangay Business Permit 250.00 15.00 265.00 10,384.97
`7116850 1 Valeriano S. Obregon Barangay Business Permit 250.00 15.00 265.00 10,649.97
`7116851 1 Thessa O. Suico Barangay Clearance 50.00 15.00 65.00 10,714.97
`7116852 1 Jemmo A. Cortes Barangay Business Permit 1,250.00 15.00 1,265.00 11,979.97
`7116853 1 Lowell C. Caba Barangay Clearance 50.00 15.00 65.00 12,044.97
`7116854 1 Alex T. Suganob Barangay Business Clearance 250.00 15.00 265.00 12,309.97
`7116855 1 Richie P. Bonsobre Barangay Clearance 50.00 15.00 65.00 12,374.97
`7116856 1 Jay-an N. Navarro Barangay Clearance 50.00 15.00 65.00 12,439.97
DEPOSIT 11,375.00 1,064.97
131 24,390.00 1,950.00 26,340.00 30,075.00 1,064.97
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 1,064.97
2-May `7116857 1 Gerald A. Wenceslao Barangay Clearance 150.00 15.00 165.00 1,229.97
`7116858 1 Michel Jay B. Tapere Barangay Clearance 150.00 15.00 165.00 1,394.97
`7116859 1 Juvy A. Andrado Barangay Clearance 50.00 15.00 65.00 1,459.97
`7116860 1 Kimberly H. Zapanta Barangay Clearance 50.00 15.00 65.00 1,524.97
`7116861 1 Activation Machine, Inc. Barangay Certificate 100.00 15.00 115.00 1,639.97
`7116862 1 Ma. Jocelyn C. Jorge Barangay Clearance 50.00 15.00 65.00 1,704.97
`7116863 1 Rogen V. Bitoon Barangay Certificate 150.00 15.00 165.00 1,869.97
`7116864 1 Oliver D. Cadlum Barangay Certificate 150.00 15.00 165.00 2,034.97
3-May `7116865 1 Anebeth V. Macaraya Barangay Certificate 150.00 15.00 165.00 2,199.97
`7116866 1 Jhon Nichole Deanne A. Hernandez Barangay Clearance 50.00 15.00 65.00 2,264.97
`7116867 1 Thelma M. Manijayme Barangay Business Clearance 250.00 15.00 265.00 2,529.97
`7116868 1 Rodulfo G. Andales Barangay Clearance 50.00 15.00 65.00 2,594.97
4-May `7116869 1 Nice D. Payot Barangay Clearance 50.00 15.00 65.00 2,659.97
`7116870 1 Ginalyn Z. Peligrino Barangay Business Clearance 250.00 15.00 265.00 2,924.97
`7116871 1 Alma P. Fernandez Barangay Business Clearance 250.00 15.00 265.00 3,189.97
`7116872 1 Gina N. Clamor Barangay Certificate 150.00 15.00 165.00 3,354.97
`7116873 1 Galen Navarro Barangay Business Clearance 300.00 15.00 315.00 3,669.97
`7116874 1 Reynaldo C. Gerra Barangay Clearance 50.00 15.00 65.00 3,734.97
`7116875 1 Emilie O. Pepito Barangay Certificate 50.00 15.00 65.00 3,799.97
`7116876 1 Allan D. Pepito Barangay Certificate 50.00 15.00 65.00 3,864.97
`7116877 1 Maria May Go Pasicaran Barangay Certificate 50.00 15.00 65.00 3,929.97
`7116878 1 Rachel G. Cabahug Barangay Certificate 50.00 15.00 65.00 3,994.97
`7116879 1 Gina L. Paglinawan Barangay Business Clearance 250.00 15.00 265.00 4,259.97
`7116880 1 Dina S. Soltones Barangay Business Clearance 250.00 15.00 265.00 4,524.97
`7116881 1 Carmela G. Agbay Barangay Business Clearance 250.00 15.00 265.00 4,789.97
`7116882 1 Jodgie Demicillo Barangay Business Clearance 250.00 15.00 265.00 5,054.97
`7116883 1 Ilonah Jean B. Sultones Barangay Business Clearance 250.00 15.00 265.00 5,319.97
`7116884 1 Celso C. Gesta Barangay Business Clearance 1,250.00 15.00 1,265.00 6,584.97
`7116885 1 Armando M. Gilbuela, Jr. Barangay Clearance 50.00 15.00 65.00 6,649.97
`7116886 1 Elinida Sambo Barangay Business Clearance 250.00 15.00 265.00 6,914.97
5-May `7116887 1 Rachel Hannah T. Singson Barangay Clearance 50.00 15.00 65.00 6,979.97
`7116888 1 LTH Food Industries, Inc. barangay Permit 100.00 15.00 115.00 7,094.97
`7116889 1 Edmund Llaguno Barangay Certificate 150.00 15.00 165.00 7,259.97
`7116890 1 Earl Nalyn Bonotan Barangay Clearance 50.00 15.00 65.00 7,324.97
`7116891 1 Merlinda P. Formentera Barangay Business Clearance 1,250.00 15.00 1,265.00 8,589.97
`7116892 1 Archel C. Ebaly Barangay Clearance 50.00 15.00 65.00 8,654.97
`7116893 1 Freegie C. Ejares Barangay Clearance 50.00 15.00 65.00 8,719.97
`7116894 1 Ryan E. Illustrisimo Barangay Clearance 50.00 15.00 65.00 8,784.97
`7116895 1 Anabelle E. Gabo Barangay Certificate 150.00 15.00 165.00 8,949.97
`7116896 1 Cesar Gestopa Filing Fee 200.00 200.00 9,149.97
`7116897 1 Lavenia J. Mendoza Barangay Business Clearance 250.00 15.00 265.00 9,414.97
DEPOSIT 5,980.00 3,434.97
8-May `7116898 1 Cyrus C. Omale Barangay Certificate 150.00 15.00 165.00 3,599.97
`7116899 1 Myrna O. Cruz Barangay Clearance 50.00 15.00 65.00 3,664.97
`7116900 1 Julieta Mayol Barangay Certificate 150.00 15.00 165.00 3,829.97
`7116901 1 Marlo M. Dilla Barangay Certificate 150.00 15.00 165.00 3,994.97
`7116902 1 Gemma A. Socayre Barangay Clearance 50.00 15.00 65.00 4,059.97
9-May `7116903 1 Giovanni T. Niñorea Barangay Clearance 50.00 15.00 65.00 4,124.97
`7116904 1 Jenny S. Yorpo Barangay Clearance 50.00 15.00 65.00 4,189.97
`7116905 1 Kevin B. Jocdong Barangay Certificate 150.00 15.00 165.00 4,354.97
`7116906 1 Concepcion Solon Barangay Clearance 50.00 15.00 65.00 4,419.97
`7116907 1 Amielito Real Estate Lessor Barangay Business Clearance 500.00 15.00 515.00 4,934.97
`7116908 1 Hong Lianhao Barangay Business Clearance 300.00 15.00 315.00 5,249.97
`7116909 1 Hong Lianhao Barangay Business Clearance 300.00 15.00 315.00 5,564.97
`7116910 1 Verna Quimod Barangay Business Clearance 1,250.00 15.00 1,265.00 6,829.97
`7116911 1 Edna Noval Barangay Business Clearance 1,250.00 15.00 1,265.00 8,094.97
`7116912 1 Shella Mae Vanguardia Barangay Certificate 150.00 15.00 165.00 8,259.97
`7116913 1 Maureen Mathilda D. Cabahug Barangay Certificate 150.00 15.00 165.00 8,424.97
`7116914 1 G & J Internet Café Barangay Business Clearance 700.00 15.00 715.00 9,139.97
10-May `7116915 1 Airone S. Arlan Barangay Clearance 50.00 15.00 65.00 9,204.97
`7116916 1 Maribel M. Armenion Barangay Business Clearance 250.00 15.00 265.00 9,469.97
`7116917 1 Tiffany C. Quilaton Barangay Business Clearance 250.00 15.00 265.00 9,734.97
`7116918 1 Romeo B. Mondejon, Jr. Barangay Certificate 150.00 15.00 165.00 9,899.97
`7116919 1 Roberto F. Peteros Barangay Certificate 50.00 15.00 65.00 9,964.97
`7116920 1 Maria Nila C. Peteros Barangay Certificate 50.00 15.00 65.00 10,029.97
`7116921 1 Bernadette Burnales Filing Fee 200.00 200.00 10,229.97
`7116922 1 Eric Vincent B. Melgar Barangay Certificate 150.00 15.00 165.00 10,394.97
`7116923 1 Maricel Otero Soliano Barangay Business Clearance 250.00 15.00 265.00 10,659.97
`7116924 1 Hinolito G. Auguis Barangay Certificate 150.00 15.00 165.00 10,824.97
`7116925 1 Roberto Paolo P. Dabon Barangay Clearance 50.00 15.00 65.00 10,889.97
DEPOSIT 8,205.00 2,684.97
11-May `7116926 1 John Rey Sumagang Barangay Certificate 150.00 15.00 165.00 2,849.97
`7116927 1 Rodmer B. Espinosa Barangay Clearance 50.00 15.00 65.00 2,914.97
`7116928 1 Ailyn M. Morales Barangay Clearance 50.00 15.00 65.00 2,979.97
`7116929 1 Joelito Q. Capasilan Barangay Business Clearance 250.00 15.00 265.00 3,244.97
`7116930 1 Maxima Felisa S. Fernandez Barangay Certificate 50.00 15.00 65.00 3,309.97
`7116931 1 Rosalie Delima Barangay Business Clearance 250.00 15.00 265.00 3,574.97
`7116932 1 Maria Elenita M. Baclayon Barangay Business Clearance 250.00 15.00 265.00 3,839.97
`7116933 1 Silverio P. Verdida Barangay Certificate 150.00 15.00 165.00 4,004.97
`7116934 1 Richard A. Pitogo Barangay Clearance 50.00 15.00 65.00 4,069.97
12-May `7116935 1 Prestige Eyecare International, Inc. Barangay Business Clearance 500.00 15.00 515.00 4,584.97
`7116936 1 Rogenne Mae A. Lim Barangay Clearance 50.00 15.00 65.00 4,649.97
`7116937 1 Nancy C. Del Castillo Barangay Clearance 50.00 15.00 65.00 4,714.97
`7116938 1 Helen R. Sugarol Barangay Business Clearance 250.00 15.00 265.00 4,979.97
`7116939 1 Tomasa Daitol Barangay Business Clearance 1,250.00 15.00 1,265.00 6,244.97
`7116940 1 Anthony Flores Barangay Clearance 50.00 15.00 65.00 6,309.97
DEPOSIT 3,135.00 3,174.97
15-May `7116941 1 Ma. Janice Campañon Barangay Certificate 100.00 15.00 115.00 3,289.97
`7116942 1 Luanne Marie G. Gepega Barangay Clearance 50.00 15.00 65.00 3,354.97
`7116943 1 Charlene B. Maurin Barangay Clearance 50.00 15.00 65.00 3,419.97
`7116944 1 Glenn Kahal Barangay Clearance 50.00 15.00 65.00 3,484.97
`7116945 1 Jeycel Camargo Barangay Business Permit 250.00 15.00 265.00 3,749.97
`7116946 1 Zyle F. Balanay Barangay Clearance 50.00 15.00 65.00 3,814.97
`7116947 1 Bechard P. Pepito Barangay Certificate 150.00 15.00 165.00 3,979.97
DEPOSIT 2,240.00 1,739.97
16-May `7116948 1 Roland G. Claros Barangay Clearance 50.00 15.00 65.00 1,804.97
`7116949 1 Jocelyn Platil Barangay Clearance 50.00 15.00 65.00 1,869.97
`7116950 1 Danilo Pepito Barangay Clearance 50.00 15.00 65.00 1,934.97
`7116951 1 Ranelo G. Claros Barangay Clearance 50.00 15.00 65.00 1,999.97
`7116952 1 Eleno E. Tampos Barangay Certificate 150.00 15.00 165.00 2,164.97
17-May `7116953 1 Britt Edward C. Flores Barangay Clearance 50.00 15.00 65.00 2,229.97
`7116954 1 Britt Edward C. Flores Barangay Certificate 100.00 15.00 115.00 2,344.97
`7116955 1 Nolie S. Amistoso Barangay Certificate 150.00 15.00 165.00 2,509.97
`7116956 1 Lilia D. Dichos Barangay Business Clearance 250.00 15.00 265.00 2,774.97
18-May `7116957 1 Reynieline C. Rebucas Barangay Certificate 150.00 15.00 165.00 2,939.97
`7116958 1 Vanessa Marie C. Lumapas Barangay Clearance 50.00 15.00 65.00 3,004.97
`7116959 1 Shinne G. Ceniza Barangay Clearance 50.00 15.00 65.00 3,069.97
`7116960 1 Judan R. Pono Barangay Clearance 50.00 15.00 65.00 3,134.97
19-May `7116961 1 Jaswinder Singh Barangay Certificate 150.00 15.00 165.00 3,299.97
`7116962 1 Karanuir Singh Barangay Certificate 150.00 15.00 165.00 3,464.97
`7116963 1 Jellian I. Bontilao Barangay Certificate 150.00 15.00 165.00 3,629.97
`7116964 1 Benjamin A. Torbiso Barangay Certificate 185.00 15.00 200.00 3,829.97
`7116965 1 Edgardo B. Ybañez Barangay Clearance 50.00 15.00 65.00 3,894.97
`7116966 1 Maria Lucy G. Comendador Barangay Business Clearance 250.00 15.00 265.00 4,159.97
`7116967 1 Valerie mae E. Miranda Sy Barangay Clearance 50.00 15.00 65.00 4,224.97
DEPOSIT 2,200.00 2,024.97
22-May `7116968 1 Ritchell Elemino Barangay Business Clearance 250.00 15.00 265.00 2,289.97
`7116969 1 Pelerd C. Langga Barangay Certificate 150.00 15.00 165.00 2,454.97
`7116970 1 Marwen M. Tagayong Barangay Clearance 50.00 15.00 65.00 2,519.97
`7116971 1 Jocelyn E. Aventurado Barangay Clearance 50.00 15.00 65.00 2,584.97
`7116972 1 Oliver F. Vasquez Barangay Clearance 50.00 15.00 65.00 2,649.97
`7116973 1 Gracia C. Limana Barangay Clearance 50.00 15.00 65.00 2,714.97
23-May `7116974 1 Ellen P. Sabello Barangay Business clearance 1,250.00 15.00 1,265.00 3,979.97
`7116975 1 Renan V. Cuizon Barangay Certificate 50.00 15.00 65.00 4,044.97
`7116976 1 Mary Jill I. Estoria Barangay Business Clearance 200.00 15.00 215.00 4,259.97
24-May `7116977 1 Juliana Galindo Barangay Business Clearance 750.00 15.00 765.00 5,024.97
`7116978 1 Julito S. Liba Barangay Certificate 150.00 15.00 165.00 5,189.97
`7116979 1 Jicy M. Edar Barangay Certificate 150.00 15.00 165.00 5,354.97
`7116980 1 Kristine G. Villamor Barangay Clearance 50.00 15.00 65.00 5,419.97
`7116981 1 Jemboy C. De la Cruz Barangay Certificate 150.00 15.00 165.00 5,584.97
DEPOSIT 3,325.00 2,259.97
25-May `7116982 1 Mico C. Ramos Barangay Clearance 50.00 15.00 65.00 2,324.97
`7116983 1 Mariel Bana-ay Barangay Certificate 150.00 15.00 165.00 2,489.97
`7116984 1 Arlene Noreen F. Flores Barangay Clearance 50.00 15.00 65.00 2,554.97
`7116985 1 John Michael G. Sullano Barangay Clearance 50.00 15.00 65.00 2,619.97
`7116986 1 George A. Sacnanas Barangay Clearance 50.00 15.00 65.00 2,684.97
`7116987 1 Aljune O. Lagumbay Barangay Certificate 150.00 15.00 165.00 2,849.97
26-May `7116988 1 Felimona C. Noynay Barangay Business Clearance 1,250.00 15.00 1,265.00 4,114.97
`7116989 1 Arlene Noreen F. Flores Barangay Business Clearance 200.00 15.00 215.00 4,329.97
`7116990 1 Mariquita Mahilum Barangay Business Clearance 1,250.00 15.00 1,265.00 5,594.97
DEPOSIT 1,915.00 3,679.97
29-May `7116991 1 Divina B. Colaljo Barangay Certificate 150.00 15.00 165.00 3,844.97
`7116992 1 Paulino A. Novicio Barangay Clearance 50.00 15.00 65.00 3,909.97
`7116993 1 Herminio P. Mabano Barangay Clearance 50.00 15.00 65.00 3,974.97
`7116994 1 Kairos Joseph A. Beltran Barangay Clearance 50.00 15.00 65.00 4,039.97
`7116995 1 Yvonne A. Epandulan Barangay Business Clearance 1,000.00 15.00 1,015.00 5,054.97
`7116996 1 Erwin B. Hapsay Barangay Certificate 150.00 15.00 165.00 5,219.97
`7116997 1 Reynel B. Ruiz Barangay Certificate 150.00 15.00 165.00 5,384.97
`7116998 1 Jon Karlo Soom Barangay Clearance 50.00 15.00 65.00 5,449.97
`7116999 1 Dymphna S. Malinao Barangay Clearance 50.00 15.00 65.00 5,514.97
30-May `7117000 1 Gilbert V. Diola Barangay Certificate 100.00 15.00 115.00 5,629.97
`7117001 1 Lorena A. Cabataña Barangay Business Clearance 750.00 15.00 765.00 6,394.97
`7117002 1 Rosa Vilma B. Abesia Barangay Clearance 50.00 15.00 65.00 6,459.97
`7117003 1 Maria Niña B. Espinosa Barangay Clearance 50.00 15.00 65.00 6,524.97
`7117004 1 Glenn Dale Suico Barangay Clearance 50.00 15.00 65.00 6,589.97
`7117005 1 Vincent Yang Barangay Business Clearance 400.00 15.00 415.00 7,004.97
`7117006 1 Bernardo Famini Fabula Barangay Business Clearance 1,000.00 15.00 1,015.00 8,019.97
DEPOSIT 4,580.00 3,439.97
31-May `7117007 1 Emelita M. Maringuran Barangay Clearance 50.00 15.00 65.00 3,504.97
`7117008 1 Jery Holaysan Barangay Business Clearance 500.00 15.00 515.00 4,019.97
`7117009 1 Marivic Maringuran Barangay Clearance 50.00 15.00 65.00 4,084.97
`7117010 1 Rebekah F. Dualos Barangay Certificate 185.00 15.00 200.00 4,284.97
`7117011 1 Jesa Flores Barangay Business Clearance 1,250.00 15.00 1,265.00 5,549.97
`7117012 1 Pio Saladaga Barangay Business Clearance 1,250.00 15.00 1,265.00 6,814.97
`7117013 1 Lina Marson Barangay Business Clearance 1,250.00 15.00 1,265.00 8,079.97
`7117014 1 Narsal Bazar Barangay Business Clearance 1,250.00 15.00 1,265.00 9,344.97
`7117015 1 Miraflor Malig-on Barangay Business Clearance 1,250.00 15.00 1,265.00 10,609.97
`7117016 1 Raiza Mae E. Villamor Barangay Clearance 50.00 15.00 65.00 10,674.97
`7117017 1 Arlene E. Villamor Barangay Clearance 50.00 15.00 65.00 10,739.97
`7117018 1 Mernalyn D. Miguel Barangay Certificate 150.00 15.00 165.00 10,904.97
`7117019 1 Andrew Vincent P. Alcantara, Jr. Barangay Clearance 50.00 15.00 65.00 10,969.97
`7117020 1 Jake Floyd L. Amistoso Barangay Certificate 150.00 15.00 165.00 11,134.97
`7117021 1 Jocelyn Tanggapan Barangay Clearance 50.00 15.00 65.00 11,199.97
DEPOSIT 5,880.00 5,319.97
39,270.00 2,445.00 41,715.00 37,460.00 5,319.97
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 5,319.97
1-Jun `7117022 1 Josa B. Andoy Barangay Certificate 150.00 15.00 165.00 5,484.97
`7117023 1 Ronald S. Cortes Barangay Clearance 50.00 15.00 65.00 5,549.97
`7117024 1 Marlita Ytang Barangay Certificate 150.00 15.00 165.00 5,714.97
`7117025 1 Mary Jane Ormoc Barangay Business Clearance 750.00 15.00 765.00 6,479.97
`7117026 1 Emelda C. Alfar Barangay Business Clearance 200.00 15.00 215.00 6,694.97
`7117027 1 Mae M. Miranda Barangay Certificate 150.00 15.00 165.00 6,859.97
`7117028 1 Mardie P. Atay Barangay Clearance 50.00 15.00 65.00 6,924.97
DEPOSIT 4,385.00 2,539.97
2-Jun `7117029 1 Jomar M. Capacite Barangay Certificate 150.00 15.00 165.00 2,704.97
`7117030 1 Seprel M. Sanchez Barangay Certificate 150.00 15.00 165.00 2,869.97
`7117031 1 Mary Jane A. Ramos Barangay Certificate 150.00 15.00 165.00 3,034.97
`7117032 1 Justine Marie B. Sanchez Barangay Clearance 50.00 15.00 65.00 3,099.97
DEPOSIT 1,605.00 1,494.97
5-Jun `7117033 1 Gemma Ruiz Barangay Clearance 50.00 15.00 65.00 1,559.97
`7117034 1 Jose Virgil Inahid Barangay Clearance 50.00 15.00 65.00 1,624.97
`7117035 1 Roy Layson Barangay Clearance 50.00 15.00 65.00 1,689.97
`7117036 1 Cheryl Atup Barangay Clearance 50.00 15.00 65.00 1,754.97
`7117037 1 Ariel Allosada Barangay Clearance 50.00 15.00 65.00 1,819.97
`7117038 1 Asela Allosada Barangay Clearance 50.00 15.00 65.00 1,884.97
`7117039 1 Teodora Mantilla Barangay Clearance 50.00 15.00 65.00 1,949.97
`7117040 1 Rechell E. Villamor Barangay Clearance 50.00 15.00 65.00 2,014.97
`7117041 1 Lesty Manatad Barangay Clearance 50.00 15.00 65.00 2,079.97
`7117042 1 Riza M. Silab Barangay Clearance 50.00 15.00 65.00 2,144.97
`7117043 1 Joel G. Bardago Barangay Clearance 50.00 15.00 65.00 2,209.97
`7117044 1 Josephus James B. Manila Barangay Clearance 50.00 15.00 65.00 2,274.97
`7117045 1 Joselyn B. Padilla Barangay Clearance 50.00 15.00 65.00 2,339.97
`7117046 1 Arc Arlan Barangay Clearance 50.00 15.00 65.00 2,404.97
`7117047 1 Jimboy Alex Barangay Clearance 50.00 15.00 65.00 2,469.97
`7117048 1 Darwin H. Mancha Barangay Certificate 150.00 15.00 165.00 2,634.97
`7117049 1 Grollier International, Inc. barangay Permit 100.00 15.00 115.00 2,749.97
`7117050 1 Liza B. Acefuche Barangay Clearance 50.00 15.00 65.00 2,814.97
`7117051 1 Emie Rose D. Olaybar Barangay Clearance 50.00 15.00 65.00 2,879.97
`7117052 1 Maria Lourdes J. Albo Barangay Clearance 50.00 15.00 65.00 2,944.97
`7117053 1 Anna Liza A. Platil Barangay Clearance 50.00 15.00 65.00 3,009.97
`7117054 1 Marife H. Geraldo Barangay Clearance 50.00 15.00 65.00 3,074.97
`7117055 1 Gary Arranguez Barangay Clearance 50.00 15.00 65.00 3,139.97
`7117056 1 Sps. Nestor C. Taasan Barangay Endorsement 750.00 45.00 795.00 3,934.97
`7117057 1 Elizabeth M. Flores Barangay Clearance 50.00 15.00 65.00 3,999.97
`7117058 1 Arman R. Layson Barangay Clearance 50.00 15.00 65.00 4,064.97
`7117059 1 CTO RPT Shares Oct.'16- Nov. '16 & Dec. ' 16 155,863.44 155,863.44 159,928.41
`7117060 1 Lance B. Abarquez Barangay Clearance 50.00 15.00 65.00 159,993.41
`7117061 1 Sheila Marie M. Apor Barangay Clearance 50.00 15.00 65.00 160,058.41
`7117062 1 Regino Revira Diego Barangay Certificate 150.00 15.00 165.00 160,223.41
`7117063 Elma O. Mercader Barangay Clearance 50.00 15.00 65.00 160,288.41
`7117064 1 Estrella V. Abadia Barangay Clearance 50.00 15.00 65.00 160,353.41
`7117065 1 Susan Marie B. Pino Barangay Clearance 50.00 15.00 65.00 160,418.41
`7117066 1 Anna Marie F. Barfecho Barangay Clearance 50.00 15.00 65.00 160,483.41
DEPOSIT 155,863.44 4,619.97
6-Jun `7117067 1 Noemi A.Tarona Barangay Clearance 50.00 15.00 65.00 4,684.97
`7117068 1 Noel M. Pepito Barangay Certificate 150.00 15.00 165.00 4,849.97
`7117069 1 Mary - Ann L. Saragina Barangay Certificate 185.00 15.00 200.00 5,049.97
`7117070 1 Regie Monday Sacro Barangay Certificate 150.00 15.00 165.00 5,214.97
`7117071 1 Robert Pantoja Barangay Clearance 50.00 15.00 65.00 5,279.97
`7117072 1 Halid T. Angni Barangay Clearance 50.00 15.00 65.00 5,344.97
`7117073 1 Vilma T. Perez Barangay Business Clearance 1,250.00 15.00 1,265.00 6,609.97
`7117074 1 Roberto R. Orcullo Barangay Permit 500.00 15.00 515.00 7,124.97
`7117075 1 Juvy Liza Ibañez Barangay Clearance 50.00 15.00 65.00 7,189.97
`7117076 1 Aster S. Samante Barangay Clearance 50.00 15.00 65.00 7,254.97
`7117077 1 DOLE Financial Assistance 301,530.00 301,530.00 308,784.97
`7117078 1 Janette B. Pongos Barangay Clearance 50.00 15.00 65.00 308,849.97
DEPOSIT 3,685.00 305,164.97
7-Jun `7117079 1 Cris A. Lagorto Barangay Certificate 150.00 15.00 165.00 305,329.97
`7117080 1 Ma. Janell Q. Taganahan Barangay Certificate 150.00 15.00 165.00 305,494.97
`7117081 1 Lauro Lumapas Barangay Clearance 50.00 15.00 65.00 305,559.97
`7117082 1 Cristy C. Mendoza Barangay Certificate 150.00 15.00 165.00 305,724.97
`7117083 1 Giovanni L. Caruz Barangay Clearance 50.00 15.00 65.00 305,789.97
`7117084 1 Amparo F. Valeroso Barangay Business Clearance 1,250.00 15.00 1,265.00 307,054.97
`7117085 1 Joseph P. Veraque Barangay Certificate 150.00 15.00 165.00 307,219.97
`7117086 1 Josephine R. Montalban Barangay Clearance 50.00 15.00 65.00 307,284.97
`7117087 1 Y2016 Quality Drug Inc. Barangay Business Clearance 400.00 15.00 415.00 307,699.97
`7117088 1 Daisy Cañoneo Sypiecco Barangay Certificate 150.00 15.00 165.00 307,864.97
`7117089 1 Maria Elena B. Mayol Barangay Clearance 50.00 15.00 65.00 307,929.97
`7117090 1 Davijun T. Pardillo Barangay Clearance 50.00 15.00 65.00 307,994.97
`7117091 1 Magencio J. Canada Barangay Certificate 150.00 15.00 165.00 308,159.97
`7117092 1 Rose Kaye E. Blanca Barangay Clearance 50.00 15.00 65.00 308,224.97
`7117093 1 Mel Francia N. Taghoy Barangay Clearance 50.00 15.00 65.00 308,289.97
`7117094 1 Regina Jean S. Yu Barangay Business Clearance 300.00 15.00 315.00 308,604.97
8-Jun `7117095 1 Erlinda P. Inot Barangay Certificate 50.00 15.00 65.00 308,669.97
`7117096 1 Allan Ursal Barangay Business Clearance 1,250.00 15.00 1,265.00 309,934.97
`7117097 1 Trinidad C. Catarig Barangay Clearance 50.00 15.00 65.00 309,999.97
`7117098 1 Armando M. Gilbuela, Jr. Barangay Clearance 50.00 15.00 65.00 310,064.97
`7117099 1 Merlyn Ybañez Barangay Business Clearance 1,250.00 15.00 1,265.00 311,329.97
`7117100 1 Evangeline B. Tan Barangay Certificate 185.00 15.00 200.00 311,529.97
`7117101 1 Dinah Lumapas Barangay Clearance 50.00 15.00 65.00 311,594.97
`7117102 1 Troy Eldred Lumapas Barangay Clearance 50.00 15.00 65.00 311,659.97
`7117103 1 Edison M. Tahanlangit Barangay Certificate 185.00 15.00 200.00 311,859.97
DEPOSIT 6,140.00 305,719.97
DEPOSIT 301,530.00 4,189.97
9-Jun `7117104 1 Van Derrick Gestopa Barangay Clearance 50.00 15.00 65.00 4,254.97
`7117105 1 Norieta R. Prochina Barangay Clearance 50.00 15.00 65.00 4,319.97
`7117106 1 Josette L. Ybañez Barangay Clearance 50.00 15.00 65.00 4,384.97
`7117107 1 Mary Jane L. Sales Barangay Clearance 50.00 15.00 65.00 4,449.97
`7117108 1 Nilda Sultan Barangay Clearance 50.00 15.00 65.00 4,514.97
`7117109 1 Fernando C. Gobalani Barangay Clearance 50.00 15.00 65.00 4,579.97
DEPOSIT 3,255.00 1,324.97
13-Jun `7117110 1 Jeruz Llanita Barangay Clearance 50.00 15.00 65.00 1,389.97
`7117111 1 Maei Ygot Barangay Clearance 50.00 15.00 65.00 1,454.97
`7117112 1 Fernando C. Gobalani Barangay Certificate 50.00 15.00 65.00 1,519.97
`7117113 1 Anita C. Gobalani Barangay Clearance 50.00 15.00 65.00 1,584.97
`7117114 1 Jay D. Erazo Barangay Certificate 150.00 15.00 165.00 1,749.97
`7117115 1 Rubella C. Baluro Barangay Clearance 50.00 15.00 65.00 1,814.97
`7117116 1 Joeven T. Alferez Barangay Clearance 50.00 15.00 65.00 1,879.97
`7117117 1 Jessica Gregorio Barangay Certificate 150.00 15.00 165.00 2,044.97
`7117118 1 National Shrine of St. Joseph Barangay Business Clearance 300.00 15.00 315.00 2,359.97
14-Jun `7117119 1 Shaunne Daive Alexis B. Manuel Barangay Clearance 50.00 15.00 65.00 2,424.97
`7117120 1 Iries M. Estilloro Barangay Clearance 50.00 15.00 65.00 2,489.97
`7117121 1 Christian P. Batucan Barangay Certificate 150.00 15.00 165.00 2,654.97
`7117122 1 Jay Dela Cerna Barangay Clearance 50.00 15.00 65.00 2,719.97
`7117123 1 Arlene M. Gobalani Barangay Clearance 50.00 15.00 65.00 2,784.97
`7117124 1 Joshua A. Cortes Barangay Clearance 50.00 15.00 65.00 2,849.97
`7117125 1 Selina C. Cortes Barangay Clearance 50.00 15.00 65.00 2,914.97
`7117126 1 Eugenia M. Dela Cruz Barangay Business Clearance 700.00 15.00 715.00 3,629.97
`7117127 1 Jessel M. Del Castillo Barangay Clearance 50.00 15.00 65.00 3,694.97
`7117128 1 Oliver Flores Filing Fee 200.00 200.00 3,894.97
`7117129 1 Anabelle C. Pedrosa Barangay Clearance 50.00 15.00 65.00 3,959.97
`7117130 1 Jade S. Claveria Barangay Certificate 150.00 15.00 165.00 4,124.97
`7117131 1 Ma. Chillie N. Kiamco Barangay Certificate 100.00 15.00 115.00 4,239.97
DEPOSIT 1,425.00 2,814.97
15-Jun `7117132 1 Fe Luthgarda G. Gepega Barangay Clearance 50.00 15.00 65.00 2,879.97
`7117133 1 Cielito A. Manuel, Jr. Barangay Clearance 50.00 15.00 65.00 2,944.97
`7117134 1 Fe Bergado Barangay Business Clearance 1,250.00 15.00 1,265.00 4,209.97
DEPOSIT 1,880.00 2,329.97
16-Jun `7117135 1 Dominador Café, Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 3,594.97
`7117136 1 Adelina Bucabuca Barangay Business Clearance 1,250.00 15.00 1,265.00 4,859.97
`7117137 1 Dennis Del Castillo Barangay Clearance 50.00 15.00 65.00 4,924.97
`7117138 1 Mary Joey R. Nicolas Barangay Certificate 150.00 15.00 165.00 5,089.97
`7117139 1 Marie Kristine N. Labitad Barangay Clearance 50.00 15.00 65.00 5,154.97
`7117140 1 Christyl Ann C. Pila Barangay Certificate 150.00 15.00 165.00 5,319.97
`7117141 1 Leah P. Abayon Barangay Clearance 50.00 15.00 65.00 5,384.97
`7117142 1 Stephanie Lois O. Pasicaran Barangay Clearance 50.00 15.00 65.00 5,449.97
`7117143 1 Manilyn D. Magsayo Barangay Clearance 50.00 15.00 65.00 5,514.97
`7117144 1 Ruthel S. Olaran Barangay Business Clearance 1,250.00 15.00 1,265.00 6,779.97
`7117145 1 Bibelyn S. Olaran Barangay Business Clearance 1,250.00 15.00 1,265.00 8,044.97
`7117146 1 Joselito S. Elorde Barangay clearance 50.00 15.00 65.00 8,109.97
`7117147 1 Perde Jugarap Barangay Certificate 150.00 15.00 165.00 8,274.97
`7117148 1 Genefel Santia Barangay Clearance 50.00 15.00 65.00 8,339.97
`7117149 1 Kimberly K. Cabahug Barangay Clearance 50.00 15.00 65.00 8,404.97
DEPOSIT 4,450.00 3,954.97
19-Jun `7117150 1 Joshua L. Caba Barangay Clearance 50.00 15.00 65.00 4,019.97
`7117151 1 Semona L. Caba Barangay Clearance 50.00 15.00 65.00 4,084.97
`7117152 Jaymar L. Caba Barangay Clearance 50.00 15.00 65.00 4,149.97
`7117153 1 Olivia Sampang Barangay Clearance 50.00 15.00 65.00 4,214.97
`7117154 1 Eric Jefferson Cortes Barangay Clearance 50.00 15.00 65.00 4,279.97
`7117155 1 Arlene J. Lumapas Barangay Certificate 150.00 15.00 165.00 4,444.97
`7117156 1 Sherwin M. Cruz Barangay Clearance 50.00 15.00 65.00 4,509.97
`7117157 1 Lorna B. Antigua Barangay Clearance 50.00 15.00 65.00 4,574.97
DEPOSIT 3,020.00 1,554.97
20-Jun `7117158 1 Jocelyn G. Beruno Barangay Clearance 50.00 15.00 65.00 1,619.97
`7117159 1 Franklin Joseph Junie R. Flores Barangay Clearance 50.00 15.00 65.00 1,684.97
21-Jun `7117160 1 Joy C. Pingkian Barangay Clearance 50.00 15.00 65.00 1,749.97
`7117161 1 Charlene B. Maurin Barangay Clearance 50.00 15.00 65.00 1,814.97
`7117162 1 Leonor I. Pepito Barangay Business Clearance 250.00 15.00 265.00 2,079.97
`7117163 1 Josela Q. Gusilao Barangay Business Clearance 250.00 15.00 265.00 2,344.97
`7117164 1 Methusela Sanchez Barangay Clearance 50.00 15.00 65.00 2,409.97
`7117165 1 Jennifer C. Ybañez Barangay Business Clearance 250.00 15.00 265.00 2,674.97
`7117166 1 Darwin A. Perez Barangay Clearance 50.00 15.00 65.00 2,739.97
`7117167 1 Lucina S. Arnoco Barangay Business Clearance 1,250.00 15.00 1,265.00 4,004.97
`7117168 1 Jeorge L. Brovo Barangay Certificate 150.00 15.00 165.00 4,169.97
`7117169 1 Marlie Y. Luna / Navarra Barangay Business Clearance 250.00 15.00 265.00 4,434.97
22-Jun `7117170 1 Mary Elizabeth D. Ybañez Barangay Clearance 50.00 15.00 65.00 4,499.97
`7117171 1 Joven Marcel R. Paquibot Barangay Clearance 50.00 15.00 65.00 4,564.97
`7117172 1 Marvin D. Baliar Barangay Certificate 150.00 15.00 165.00 4,729.97
`7117173 1 Benjamin K. Dela Peña Barangay Certificate 150.00 15.00 165.00 4,894.97
`7117174 1 Expedita Pacaldo Barangay Business Clearance 1,250.00 15.00 1,265.00 6,159.97
`7117175 1 Ryan V. Ygot Barangay Clearance 50.00 15.00 65.00 6,224.97
`7117176 1 Shiela D. Simaranga Barangay Clearance 50.00 15.00 65.00 6,289.97
23-Jun `7117177 1 Faisah M. Ali Barangay Business Clearance 1,250.00 15.00 1,265.00 7,554.97
`7117178 1 Elizabeth Malang Barangay Business Clearance 1,250.00 15.00 1,265.00 8,819.97
`7117179 1 Roger Balanay Barangay Business Clearance 1,250.00 15.00 1,265.00 10,084.97
`7117180 1 Judith Necesario Barangay Business Clearance 1,250.00 15.00 1,265.00 11,349.97
`7117181 1 Roger Balanay Barangay Business Clearance 1,250.00 15.00 1,265.00 12,614.97
`7117182 1 Daisy Plorentino Barangay Business Clearance 1,250.00 15.00 1,265.00 13,879.97
`7117183 1 Chennie Ronette Marie R. Flores Barangay Clearance 50.00 15.00 65.00 13,944.97
`7117184 1 Roldan T. Magdadaro Barangay Certificate 150.00 15.00 165.00 14,109.97
`7117185 1 Shayne C. Limana Barangay Certificate 50.00 15.00 65.00 14,174.97
`7117186 1 Gretchen B. Apa Barangay Clearance 50.00 15.00 65.00 14,239.97
`7117187 1 Arturo Grafe Baz Barangay Business Clearance 200.00 15.00 215.00 14,454.97
`7117188 1 Ma. Theresa Del Castillo Barangay Business Clearance 1,300.00 15.00 1,315.00 15,769.97
DEPOSIT 5,355.00 10,414.97
27-Jun `7117189 1 Marcos Heyrosa Barangay Certificate 50.00 15.00 65.00 10,479.97
`7117190 1 Lorenzo Heyrosa Sr. Barangay Certificate 50.00 15.00 65.00 10,544.97
`7117191 1 Miguelou S. Paculanang Barangay Certificate 150.00 15.00 165.00 10,709.97
`7117192 1 Kristyron Carbona Barangay Certificate 100.00 15.00 115.00 10,824.97
`7117193 1 Francis Alan Capino Barangay Business Clearance 900.00 15.00 915.00 11,739.97
`7117194 1 Welson C. Cataytay Barangay Certificate 150.00 15.00 165.00 11,904.97
`7117195 1 Brenda M. Tercio Barangay Business Clearance 500.00 15.00 515.00 12,419.97
`7117196 1 Macprod Management Service, Inc. Barangay Permit 500.00 15.00 515.00 12,934.97
`7117197 1 Alberto C. Austria Barangay Certificate 100.00 15.00 115.00 13,049.97
DEPOSIT 9,480.00 3,569.97
28-Jun `7117198 1 CTO RPT Shares Jan.'17- Feb. '17 & Mar. ' 17 1,114,573.79 1,114,573.79 1,118,143.76
`7117199 1 Mariel De Jesus Barangay Certificate 150.00 15.00 165.00 1,118,308.76
`7117200 1 Catherine V. Cabahug Barangay Clearance 50.00 15.00 65.00 1,118,373.76
`7117201 1 Maria Deborah Antigua Barangay Business Clearance 1,250.00 15.00 1,265.00 1,119,638.76
`7117202 1 Gloria Alcuizar Barangay Business Clearance 1,250.00 15.00 1,265.00 1,120,903.76
`7117203 1 Maribeth C. Ygot Barangay Business Clearance 250.00 15.00 265.00 1,121,168.76
29-Jun `7117204 1 Lucita C. Pepito Barangay Clearance 50.00 15.00 65.00 1,121,233.76
`7117205 1 Cecilia Remulta Barangay Clearance 50.00 15.00 65.00 1,121,298.76
`7117206 1 Alma A. Villagorda Barangay Clearance 50.00 15.00 65.00 1,121,363.76
`7117207 1 Monaisah Palawan Alim Barangay Business Clearance 300.00 15.00 315.00 1,121,678.76
`7117208 1 Raiza Mae E. Villamor Barangay Clearance 50.00 15.00 65.00 1,121,743.76
`7117209 1 Arlene E. Villamor Barangay Clearance 50.00 15.00 65.00 1,121,808.76
DEPOSIT 5,660.00 1,116,148.76
30-Jun `7117210 1 Elmer L. Awit Barangay Certificate 150.00 15.00 165.00 1,116,313.76
`7117211 1 Nikka Marie C. Tuñacao Barangay Clearance 50.00 15.00 65.00 1,116,378.76
`7117212 1 Mary Hope T. Tano Barangay Certificate 150.00 15.00 165.00 1,116,543.76
`7117213 1 Robylyn L. Abraham Barangay Business Clearance 300.00 15.00 315.00 1,116,858.76
`7117214 1 Ernesto Rota Barangay Business Clearance 1,250.00 15.00 1,265.00 1,118,123.76
`7117215 1 Alma Quinaging Barangay Business Clearance 1,250.00 15.00 1,265.00 1,119,388.76
`7117216 1 Rose Marie G. Cahimtong Barangay Business Clearance 150.00 15.00 165.00 1,119,553.76
DEPOSIT 1,114,573.79 4,979.97
1,619,072.23 2,895.00 1,621,967.23 1,622,307.23
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 4,979.97
3-Jul `7117217 1 Aldin A. Tradio Barangay Certificate 150.00 15.00 165.00 5,144.97
`7117218 1 Crystal C. Gemarangan Barangay Certificate 150.00 15.00 165.00 5,309.97
`7117219 1 Roldan S. Cortes Barangay Clearance 50.00 15.00 65.00 5,374.97
`7117220 1 Welma V. Maylon Barangay Business Clearance 200.00 15.00 215.00 5,589.97
`7117221 1 Merimisa B. Lacar Barangay Business Clearance 250.00 15.00 265.00 5,854.97
`7117222 1 Crissa mae Auman Barangay Clearance 50.00 15.00 65.00 5,919.97
`7117223 1 Marissa Latonio Barangay Business Clearance 1,250.00 15.00 1,265.00 7,184.97
`7117224 1 Viginia G. Cuizon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,449.97
`7117225 1 Yolanda Repuela Barangay Business Clearance 1,250.00 15.00 1,265.00 9,714.97
`7117226 1 Meliza G. Caba Barangay Clearance 50.00 15.00 65.00 9,779.97
`7117227 1 Brad Marlon O. Suico Barangay Clearance 50.00 15.00 65.00 9,844.97
DEPOSIT 4,045.00 5,799.97
4-Jul `7117228 1 Cristine D. Chispa Barangay Certificate 150.00 15.00 165.00 5,964.97
`7117229 1 Dinah Lumapas Barangay Clearance 50.00 15.00 65.00 6,029.97
`7117230 1 Gloria Era H. Antonio Barangay Clearance 50.00 15.00 65.00 6,094.97
`7117231 1 Japhet M. Ceniza Barangay Certificate 185.00 15.00 200.00 6,294.97
`7117232 1 Ashley Claire Caba Barangay Clearance 50.00 15.00 65.00 6,359.97
`7117233 1 Anita L. Flores Barangay Business Clearance 1,250.00 15.00 1,265.00 7,624.97
`7117234 1 Aljon A. Camposano Barangay Certificate 150.00 15.00 165.00 7,789.97
`7117235 1 Ma. Aiza L. Sabacahay Barangay Certificate 150.00 15.00 165.00 7,954.97
DEPOSIT 4,865.00 3,089.97
5-Jul `7117236 1 Rechell E. Villamor Barangay Clearance 50.00 15.00 65.00 3,154.97
`7117237 1 Jesusa Lopez Barangay Business Clearance 1,250.00 15.00 1,265.00 4,419.97
`7117238 1 Dr. Nestor C. Taasan Barangay Clearance 50.00 15.00 65.00 4,484.97
`7117239 1 Bernard Albaño Barangay Business Clearance 1,250.00 15.00 1,265.00 5,749.97
`7117240 1 Alma Rabongue Barangay Business Clearance 200.00 15.00 215.00 5,964.97
`7117241 1 Rizza Marie G. Armenion Barangay Clearance 50.00 15.00 65.00 6,029.97
`7117242 1 Honey Maris Taroja Barangay Business Clearance 1,250.00 15.00 1,265.00 7,294.97
`7117243 1 Alberto E. Cuizon Barangay Certificate 50.00 15.00 65.00 7,359.97
DEPOSIT 2,155.00 5,204.97
6-Jul `7117244 1 Emmanuel Italia Barangay Business Clearance 1,250.00 15.00 1,265.00 6,469.97
`7117245 1 Lara Monica C. Abayon Barangay Certificate 150.00 15.00 165.00 6,634.97
`7117246 1 Glenn P. Antigua Barangay Clearance 50.00 15.00 65.00 6,699.97
`7117247 1 CANCELED - 6,699.97
DEPOSIT 4,270.00 2,429.97
7-Jul `7117248 1 Marisa C. Sasan Barangay Business Clearance 250.00 15.00 265.00 2,694.97
`7117249 1 Marsie L. Andales Barangay Business Clearance 250.00 15.00 265.00 2,959.97
`7117250 1 Premierescape Realty Barangay Business Clearance 500.00 15.00 515.00 3,474.97
`7345051 1 Ryan V. Ygot Barangay Clearance 50.00 15.00 65.00 3,539.97
`7345052 1 Ma. Rudevita Manco Barangay Clearance 100.00 30.00 130.00 3,669.97
`7345053 1 Reynaldo C. Soquiño, Jr. Barangay Business Clearance 250.00 15.00 265.00 3,934.97
`7345054 1 Rosalinda Perez Barangay Business Clearance 1,250.00 15.00 1,265.00 5,199.97
`7345055 1 Rosita Yongco Barangay Business Clearance 1,250.00 15.00 1,265.00 6,464.97
`7345056 1 Jose Lester Pesons Barangay Clearance 50.00 15.00 65.00 6,529.97
`7345057 1 Elaine Ang Pesons Barangay Clearance 50.00 15.00 65.00 6,594.97
`7345058 1 Heizel O. Acapulco Barangay Business Clearance 200.00 15.00 215.00 6,809.97
DEPOSIT 1,495.00 5,314.97
10-Jul `7345059 1 Joelyn O. Pepito Barangay Clearance 50.00 15.00 65.00 5,379.97
`7345060 1 Chandrina B. Tagayong Barangay Clearance 50.00 15.00 65.00 5,444.97
`7345061 1 Gloria F. Balanay Barangay Clearance 250.00 15.00 265.00 5,709.97
`7345062 1 Anthony Yap Barangay Business Clearance 1,250.00 15.00 1,265.00 6,974.97
`7345063 1 Annie Judilla Barangay Business Clearance 1,300.00 15.00 1,315.00 8,289.97
`7345064 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 8,554.97
`7345065 1 Carl Ian H. Genonsalao Barangay Clearance 50.00 15.00 65.00 8,619.97
`7345066 1 Erickson L. Sanchez Barangay Business Clearance 250.00 15.00 265.00 8,884.97
`7345067 1 Jennefer M. Lato Barangay Business Clearance 1,250.00 15.00 1,265.00 10,149.97
`7345068 1 Jennefer M. Lato Barangay Business Clearance 1,250.00 15.00 1,265.00 11,414.97
`7345069 1 Carmensita Rosal Barangay Business Clearance 1,250.00 15.00 1,265.00 12,679.97
`7345070 1 Sozima Antolijao Barangay Business Clearance 1,250.00 15.00 1,265.00 13,944.97
`7345071 1 Rosalia Tanjay Barangay Business Clearance 1,250.00 15.00 1,265.00 15,209.97
`7345072 1 Dennis Coliflores Barangay Business Clearance 1,250.00 15.00 1,265.00 16,474.97
`7345073 1 Jesus Suico Barangay Endorsement 750.00 45.00 795.00 17,269.97
`7345074 1 Verna Quimod Barangay Business Clearance 1,250.00 15.00 1,265.00 18,534.97
`7345075 1 Gemma S. Agbay Barangay Business Clearance 250.00 15.00 265.00 18,799.97
`7345076 1 Flordeliza T. Manatad Barangay Business Clearance 250.00 15.00 265.00 19,064.97
`7345077 1 Mark Elicyr R. Bollozoz Barangay Business Clearance 200.00 15.00 215.00 19,279.97
`7345078 1 Janet A. Hernandez Barangay Business Clearance 200.00 15.00 215.00 19,494.97
`7345079 1 Merlyn S. Del Castillo Barangay Certificate 50.00 15.00 65.00 19,559.97
`7345080 1 Ana Gemma De Vera Truz Barangay Endorsement 750.00 45.00 795.00 20,354.97
DEPOSIT 4,380.00 15,974.97
11-Jul `7345081 1 Naomi M. Morales Barangay Clearance 50.00 15.00 65.00 16,039.97
`7345082 1 Antonia Antolijao Barangay Business Clearance 1,250.00 15.00 1,265.00 17,304.97
`7345083 1 Lorna C. Zingapan Barangay Certificate 150.00 15.00 165.00 17,469.97
`7345084 1 Mary Ann R. Silvano Barangay Clearance 50.00 15.00 65.00 17,534.97
`7345085 1 Darius F. Berdin Barangay Business Clearance 1,200.00 15.00 1,215.00 18,749.97
`7345086 1 Antonio Lirasan Barangay Business Clearance 250.00 15.00 265.00 19,014.97
`7345087 1 Jelmer Sugarol Barangay Business Clearance 1,250.00 15.00 1,265.00 20,279.97
`7345088 1 Mark Q. Kusano Barangay Certificate 150.00 15.00 165.00 20,444.97
`7345089 1 Rodney Edward Y. Fidellaga Barangay Certificate 150.00 15.00 165.00 20,609.97
`7345090 1 Argie B. Batilo Barangay Clearance 50.00 15.00 65.00 20,674.97
`7345091 1 Emely A. Apa Barangay Business Clearance 200.00 15.00 215.00 20,889.97
`7345092 1 Yance L. Menchavez Barangay Business Clearance 1,250.00 15.00 1,265.00 22,154.97
`7345093 1 Yance Menchavez Barangay Business Clearance 1,250.00 15.00 1,265.00 23,419.97
`7345094 1 Melody L. Menchavez Barangay Business Clearance 1,250.00 15.00 1,265.00 24,684.97
`7345095 1 Nestle Jane D. Gunot Barangay Certificate 150.00 15.00 165.00 24,849.97
`7345096 1 Julieta Lucernas Barangay Business Clearance 1,250.00 15.00 1,265.00 26,114.97
`7345097 1 Eliazar Jeff E. Antigua Barangay Clearance 50.00 15.00 65.00 26,179.97
`7345098 1 Catherine M. Antigua Barangay Clearance 50.00 15.00 65.00 26,244.97
`7345099 1 Edmund C. Antigua Barangay Clearance 50.00 15.00 65.00 26,309.97
`7345100 1 Bonifacio P. Arellano Barangay Business Clearance 1,250.00 15.00 1,265.00 27,574.97
`7345101 1 Juvy D. Dacules Filing Fee 200.00 200.00 27,774.97
`7345102 1 Angelie Tolo Barangay Business Clearance 250.00 15.00 265.00 28,039.97
`7345103 1 Mary Chris A. Verona Barangay Clearance 50.00 15.00 65.00 28,104.97
DEPOSIT 15,040.00 13,064.97
12-Jul `7345104 1 Paulino C. Caba Barangay Certificate 150.00 15.00 165.00 13,229.97
`7345105 1 Michelle L. Leocario Barangay Clearance 50.00 15.00 65.00 13,294.97
`7345106 1 Herminia A. Peñas Barangay Business Clearance 1,250.00 15.00 1,265.00 14,559.97
`7345107 1 Ramon B. Singson Barangay Clearance 50.00 15.00 65.00 14,624.97
`7345108 1 Analisa Atillo Barangay Business Clearance 1,250.00 15.00 1,265.00 15,889.97
`7345109 1 Analisa Atillo Barangay Business Clearance 1,250.00 15.00 1,265.00 17,154.97
`7345110 1 Mariel I. Ygot Barangay Business Clearance 250.00 15.00 265.00 17,419.97
`7345111 1 Lovella Noval Barangay Business Clearance 750.00 15.00 765.00 18,184.97
`7345112 1 Marjun B. Pepito Barangay Business Clearance 250.00 15.00 265.00 18,449.97
`7345113 1 Elisa B. Pepito Barangay Business Clearance 1,250.00 15.00 1,265.00 19,714.97
`7345114 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00 19,979.97
`7345115 1 Edisa Soco Barangay Business Clearance 1,250.00 15.00 1,265.00 21,244.97
`7345116 1 Kathleen Julia Ornopia Barangay Clearance 50.00 15.00 65.00 21,309.97
`7345117 1 Wendell Jed R. Duaso Barangay Business Clearance 260.00 15.00 275.00 21,584.97
DEPOSIT 12,130.00 9,454.97
13-Jul `7345118 1 Nestor S. Aguirre Barangay Clearance 50.00 15.00 65.00 9,519.97
`7345119 1 Jhonrey A. Claro Barangay Certificate 150.00 15.00 165.00 9,684.97
`7345120 1 PRT Construction And Dev't. Inc. Barangay Business Clearance 1,000.00 15.00 1,015.00 10,699.97
`7345121 1 Veronica C. Cabatas Barangay Clearance 50.00 15.00 65.00 10,764.97
`7345122 1 Peter Anthony Menaling Barangay Certificate 185.00 15.00 200.00 10,964.97
`7345123 1 Benjamin F. Tablada Barangay Clearance 300.00 15.00 315.00 11,279.97
`7345124 1 Jonyn Bongo Barangay Business Clearance 750.00 15.00 765.00 12,044.97
`7345125 1 Marie Jean Bongo Barangay Business Clearance 750.00 15.00 765.00 12,809.97
`7345126 1 Rafael Bongo Barangay Business Clearance 750.00 15.00 765.00 13,574.97
`7345127 1 Edgardo S. Aguirre Barangay Clearance 50.00 15.00 65.00 13,639.97
`7345128 1 Raul Akiatan, Jr. Barangay Clearance 50.00 15.00 65.00 13,704.97
`7345129 1 Tech Synergy & Accessories Inc. Barangay Business Clearance 300.00 15.00 315.00 14,019.97
`7345130 1 Tech Synergy & Accessories Inc. Barangay Business Clearance 300.00 15.00 315.00 14,334.97
`7345131 1 Oscar Gayatin Barangay Clearance 50.00 15.00 65.00 14,399.97
`7345132 1 Sunday D. Escultor Barangay Clearance 50.00 15.00 65.00 14,464.97
DEPOSIT 8,520.00 5,944.97
14-Jul `7345133 1 Nelson G. Galban Barangay Certificate 150.00 15.00 165.00 6,109.97
`7345134 1 Roy I. Navallo Barangay Certificate 150.00 15.00 165.00 6,274.97
`7345135 1 Keneth Tingson Barangay Clearance 50.00 15.00 65.00 6,339.97
`7345136 1 Herwin T. Arenas Barangay Business Clearance 200.00 15.00 215.00 6,554.97
`7345137 1 Nida Ursal Barangay Business Clearance 250.00 15.00 265.00 6,819.97
`7345138 1 Joemer Sugarol Barangay Business Clearance 1,250.00 15.00 1,265.00 8,084.97
`7345139 1 Nuclea Kaye P. Ylanan Barangay Certificate 150.00 15.00 165.00 8,249.97
`7345140 1 Nimfa Mercado Barangay Business Clearance 1,300.00 15.00 1,315.00 9,564.97
`7345141 1 Nimfa Mercado Barangay Business Clearance 1,300.00 15.00 1,315.00 10,879.97
`7345142 1 Hermes Alcover Barangay Business Clearance 1,300.00 15.00 1,315.00 12,194.97
`7345143 1 Leo Ouano Barangay Business Clearance 1,300.00 15.00 1,315.00 13,509.97
`7345144 1 Roque A. Luardo Barangay Business Clearance 1,250.00 15.00 1,265.00 14,774.97
`7345145 1 Iriel G. Ornopia Barangay Business Clearance 1,250.00 15.00 1,265.00 16,039.97
`7345146 1 Angie O. Duallo Barangay Business Clearance 1,250.00 15.00 1,265.00 17,304.97
`7345147 1 Alice Palapar Barangay Business Clearance 1,300.00 15.00 1,315.00 18,619.97
`7345148 1 Ramil Seno Barangay Business Clearance 1,250.00 15.00 1,265.00 19,884.97
`7345149 1 Rowen Olaran Barangay Business Clearance 1,250.00 15.00 1,265.00 21,149.97
DEPOSIT 5,010.00 16,139.97
17-Jul `7345150 1 Josephine M. Bacayo Barangay Clearance 50.00 15.00 65.00 16,204.97
`7345151 1 May Flor M. Gestopa Barangay Certificate 50.00 15.00 65.00 16,269.97
`7345152 1 Ed Adam P. Inot Barangay Clearance 50.00 15.00 65.00 16,334.97
`7345153 1 Liza Alburo Barangay Clearance 50.00 15.00 65.00 16,399.97
`7345154 1 Rhoda Lebomfacil Barangay Business Clearance 1,250.00 15.00 1,265.00 17,664.97
`7345155 1 Nenita Gungob Barangay Business Clearance 1,250.00 15.00 1,265.00 18,929.97
`7345156 1 Amparo F. Valeroso Barangay Business Clearance 1,250.00 15.00 1,265.00 20,194.97
`7345157 1 Cheryl Marie Y. Gitgano Barangay Endorsement 250.00 15.00 265.00 20,459.97
`7345158 1 Imelda Lauron Barangay Business Clearance 200.00 15.00 215.00 20,674.97
`7345159 1 Roque A. Luardo Barangay Business Clearance 1,250.00 15.00 1,265.00 21,939.97
`7345160 1 Loren Heyrosa Barangay Clearance 50.00 15.00 65.00 22,004.97
`7345161 1 Christian Junel R. Soon Barangay Clearance 50.00 15.00 65.00 22,069.97
`7345162 1 Francisco Guanitis, Jr. Barangay Certificate 150.00 15.00 165.00 22,234.97
`7345163 1 Antonio B. Ituralde Barangay Clearance 50.00 15.00 65.00 22,299.97
DEPOSIT 15,205.00 7,094.97
18-Jul `7345164 1 Ma. Jennivey P. Heyrosa Barangay Business Clearance 700.00 15.00 715.00 7,809.97
`7345165 1 Hadji Abdullah Acraman Barangay Business Clearance 1,250.00 15.00 1,265.00 9,074.97
`7345166 1 Karla Victoria Cortes Barangay Business Clearance 200.00 15.00 215.00 9,289.97
`7345167 1 Helen C. Batoon Barangay Business Clearance 1,250.00 15.00 1,265.00 10,554.97
`7345168 1 Cristina Pescante Barangay Business Clearance 1,250.00 15.00 1,265.00 11,819.97
`7345169 1 Junith Tagayong Barangay Certificate 150.00 15.00 165.00 11,984.97
`7345170 1 Vita Dueñas Barangay Clearance 50.00 15.00 65.00 12,049.97
`7345171 1 Roel Arellano Barangay Clearance 50.00 15.00 65.00 12,114.97
DEPOSIT 6,160.00 5,954.97
19-Jul `7345172 1 Dennis Del Castillo Barangay Business Clearance 1,200.00 15.00 1,215.00 7,169.97
`7345173 1 MECAP Manpower Agency Barangay Business Clearance 700.00 15.00 715.00 7,884.97
`7345174 1 Lorna M. Ybañez Barangay Business Clearance 1,250.00 15.00 1,265.00 9,149.97
`7345175 1 Megra Daniel C. Seno Barangay Certificate 50.00 15.00 65.00 9,214.97
`7345176 1 Ronald L. Rosco Barangay Certificate 50.00 15.00 65.00 9,279.97
`7345177 1 Dearly Aquino Barangay Certificate 150.00 15.00 165.00 9,444.97
`7345178 1 Emarie C. Maloloy- on Barangay Certificate 150.00 15.00 165.00 9,609.97
`7345179 1 Noel A. Ceniza Barangay Clearance 50.00 15.00 65.00 9,674.97
DEPOSIT 5,020.00 4,654.97
20-Jul `7345180 1 Leah S. Del Castillo Barangay Clearance 50.00 15.00 65.00 4,719.97
`7345181 1 Jaymar L. Caba Barangay Certificate 185.00 15.00 200.00 4,919.97
`7345182 1 Jomar M. Vergara Barangay Clearance 50.00 15.00 65.00 4,984.97
`7345183 1 Aaron Sage R. Caparas Barangay Business Clearance 200.00 15.00 215.00 5,199.97
`7345184 1 Raul Justin L. Mangubat Barangay Business Clearance 200.00 15.00 215.00 5,414.97
`7345185 1 Maricar Moron Barangay Business Clearance 1,250.00 15.00 1,265.00 6,679.97
`7345186 1 Rico Seno Barangay Business Clearance 1,250.00 15.00 1,265.00 7,944.97
`7345187 1 Maximo Cominghod Barangay Business Clearance 1,250.00 15.00 1,265.00 9,209.97
`7345188 1 Diosdado D. Cabanilla Barangay Certificate 150.00 15.00 165.00 9,374.97
`7345189 1 Dexter Antigua Barangay Clearance 50.00 15.00 65.00 9,439.97
`7345190 1 Froillllan D. Medina Barangay Certificate 150.00 15.00 165.00 9,604.97
`7345191 1 Emerson Salazar Barangay Certificate 150.00 15.00 165.00 9,769.97
DEPOSIT 3,720.00 6,049.97
21-Jul `7345192 1 Edelberto P. Cabardo Barangay Business Clearance 250.00 15.00 265.00 6,314.97
`7345193 1 Erna Fajardo Barangay Endorsement 750.00 45.00 795.00 7,109.97
`7345194 1 Gevina G. Solite Barangay Business Clearance 200.00 15.00 215.00 7,324.97
24-Jul `7345195 1 Regina Jean Yu Barangay Business Clearance 200.00 15.00 215.00 7,539.97
`7345196 1 Fr. Mariano Diocoro E. Cuarto Barangay Clearance 50.00 15.00 65.00 7,604.97
`7345197 1 Marimon T. Pardillo Barangay Certificate 50.00 15.00 65.00 7,669.97
`7345198 1 Marlyn Arnoco Barangay Business Clearance 1,250.00 15.00 1,265.00 8,934.97
`7345199 1 Jan Lou F. Cabañero Barangay Clearance 50.00 15.00 65.00 8,999.97
`7345200 1 Jacqueline C. Antiqua Barangay Clearance 50.00 15.00 65.00 9,064.97
`7345201 1 Jesusa Batucan Barangay Certificate 50.00 15.00 65.00 9,129.97
`7345202 1 Mary Jane R. Cortes Barangay Clearance 50.00 15.00 65.00 9,194.97
25-Jul `7345203 1 Eduardo G. Batucan Jr, Barangay Certificate 50.00 15.00 65.00 9,259.97
`7345204 1 Meward S. Guisando Barangay Clearance 50.00 15.00 65.00 9,324.97
`7345205 1 Mark Remolta Barangay Certificate 50.00 15.00 65.00 9,389.97
`7345206 1 Glenda C. Macero Barangay Certificate 150.00 15.00 165.00 9,554.97
`7345207 1 Celsa A. Cascaro Barangay Business Clearance 250.00 15.00 265.00 9,819.97
`7345208 1 Marivic N. Tarroja Barangay Business Clearance 1,250.00 15.00 1,265.00 11,084.97
`7345209 1 Juvy D. Dacules Barangay Certificate 100.00 15.00 115.00 11,199.97
DEPOSIT 5,115.00 6,084.97
27-Jul `7345210 1 Johnny C. Zamora Barangay Certificate 150.00 15.00 165.00 6,249.97
`7345211 1 Roseller P. Perez Barangay Business Clearance 1,250.00 15.00 1,265.00 7,514.97
`7345212 1 Anecito P. Gungob Barangay Business Clearance 1,250.00 15.00 1,265.00 8,779.97
`7345213 1 Roel B. Cabillon Barangay Clearance 50.00 15.00 65.00 8,844.97
`7345214 1 Mary Ann S. Gestopa Barangay Clearance 50.00 15.00 65.00 8,909.97
`7345215 1 Jason Emmanuel G. Caba Barangay Clearance 50.00 15.00 65.00 8,974.97
`7345216 1 Rowena Yang Barangay Clearance 50.00 15.00 65.00 9,039.97
`7345217 1 Gloria N. Bendijo Barangay Business Clearance 250.00 15.00 265.00 9,304.97
`7345218 1 Michael Millan Reynes Barangay Business Clearance 200.00 15.00 215.00 9,519.97
28-Jul `7345219 1 Michelle Anne C. Bellen Barangay Clearance 50.00 15.00 65.00 9,584.97
`7345220 1 Leonna Trading / Sherra Gold M. Sia Barangay Business Clearance 500.00 15.00 515.00 10,099.97
`7345221 1 Kimberly Cates V. Akiatan Barangay Clearance 50.00 15.00 65.00 10,164.97
DEPOSIT 5,150.00 5,014.97
31-Jul `7345222 1 Ruffa A. Medio Barangay Clearance 50.00 15.00 65.00 5,079.97
`7345223 1 Eliamor Y. Aparri Barangay Clearance 50.00 15.00 65.00 5,144.97
`7345224 1 Arturo G. Menaling, Sr. Barangay Certificate 150.00 15.00 165.00 5,309.97
`7345225 1 Leah D. Medio Barangay Clearance 50.00 15.00 65.00 5,374.97
`7345226 1 Aldren S. Abines Barangay Certificate 150.00 15.00 165.00 5,539.97
`7345227 1 Rosalie Maringuran Barangay Clearance 50.00 15.00 65.00 5,604.97
`7345228 1 Rebecca Prochina Barangay Clearance 50.00 15.00 65.00 5,669.97
`7345229 1 Christine A. Cortes Barangay Clearance 50.00 15.00 65.00 5,734.97
DEPOSIT 4,080.00 1,654.97
99,765.00 3,270.00 103,035.00 106,360.00
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 1,654.97
1-Aug `7345230 1 Catherine M. Antigua Barangay Clearance 50.00 15.00 65.00 1,719.97
`7345231 1 Mia Vida P. Tan Barangay Clearance 50.00 15.00 65.00 1,784.97
`7345232 1 Mia Vida P. Tan Barangay Certificate 50.00 15.00 65.00 1,849.97
`7345233 1 Jennifer S. Ceniza Barangay Certificate 50.00 15.00 65.00 1,914.97
`7345234 1 Jennifer S. Ceniza Barangay Certificate 150.00 15.00 165.00 2,079.97
`7345235 1 Fritze T. Pino Barangay Certificate 150.00 15.00 165.00 2,244.97
`7345236 1 Jose Brillo Barangay Certificate 50.00 15.00 65.00 2,309.97
`7345237 1 Caroline Jane Y. Mendoza Barangay Clearance 50.00 15.00 65.00 2,374.97
`7345238 1 Carel Joy Y. Mendoza Barangay Clearance 50.00 15.00 65.00 2,439.97
`7345239 1 Rubella C. Baluro Barangay Clearance 50.00 15.00 65.00 2,504.97
`7345240 1 Letecia P. Divinagracia Barangay Business Clearance 1,250.00 15.00 1,265.00 3,769.97
`7345241 1 Vicenta Peralta Barangay Business Clearance 1,250.00 15.00 1,265.00 5,034.97
`7345242 1 Kathleen Roma O. Pono Barangay Certificate 150.00 15.00 165.00 5,199.97
`7345243 1 Mia Vida P. Tan Barangay Clearance 50.00 15.00 65.00 5,264.97
2-Aug `7345244 1 Bryan C. Baunsit Barangay Clearance 50.00 15.00 65.00 5,329.97
`7345245 1 Gaymart Del Castillo Barangay Clearance 50.00 15.00 65.00 5,394.97
`7345246 1 Jose Jessaldo C. Layese Barangay Business Clearance 300.00 15.00 315.00 5,709.97
3-Aug `7345247 1 Alberto C. Austria Barangay Certificate 150.00 15.00 165.00 5,874.97
`7345248 1 Clyde M. Capacite Barangay Business Clearance 250.00 15.00 265.00 6,139.97
`7345249 1 Allan Lee Miranda Sy Barangay Certificate 50.00 15.00 65.00 6,204.97
`7345250 1 Joselito C. Sasan Barangay Business Clearance 250.00 15.00 265.00 6,469.97
`7345251 1 Robert M. Vital Jr. Barangay Business Clearance 200.00 15.00 215.00 6,684.97
`7345252 1 Gretchen B. Sambo Barangay Business Clearance 250.00 15.00 265.00 6,949.97
`7345253 1 Lorna G. Cabahug Barangay Business Clearance 300.00 15.00 315.00 7,264.97
`7345254 1 Lorna G. Cabahug Barangay Business Clearance 300.00 15.00 315.00 7,579.97
`7345255 1 Elsie P. Pareja Barangay Business Clearance 1,250.00 15.00 1,265.00 8,844.97
4-Aug `7345256 1 Wilbert Despi Barangay Clearance 50.00 15.00 65.00 8,909.97
`7345257 1 Cheryl A. Inalem Barangay Clearance 50.00 15.00 65.00 8,974.97
`7345258 1 Abner Presillas Barangay Clearance 50.00 15.00 65.00 9,039.97
`7345259 1 Thelma G. Del Castillo Barangay Business Clearance 250.00 15.00 265.00 9,304.97
`7345260 1 Rhea G. Atillo Barangay Clearance 50.00 15.00 65.00 9,369.97
7-Aug `7345261 1 Norallyn Patriana Barangay Certificate 150.00 15.00 165.00 9,534.97
`7345262 1 Mary Grace C. Ybañez Barangay Clearance 50.00 15.00 65.00 9,599.97
`7345263 1 Everly A. Ewayan Barangay Clearance 50.00 15.00 65.00 9,664.97
`7345264 1 Oliver B. Colegado Barangay Clearance 50.00 15.00 65.00 9,729.97
`7345265 1 Anna Marie F. Barbecho Barangay Clearance 50.00 15.00 65.00 9,794.97
`7345266 1 Lorna Mongas Barangay Certificate 150.00 15.00 165.00 9,959.97
`7345267 1 Marlon Rubio Barangay Clearance 50.00 15.00 65.00 10,024.97
`7345268 1 Fredelina Goc - ong Barangay Business Clearance 250.00 15.00 265.00 10,289.97
`7345269 1 Elsa K. Cabahug Barangay Clearance 50.00 15.00 65.00 10,354.97
`7345270 1 Rosemarie Yongco Barangay Business Clearance 250.00 15.00 265.00 10,619.97
`7345271 1 Anamir Yongco Barangay Business Clearance 250.00 15.00 265.00 10,884.97
`7345272 1 Dinah Lumapas Barangay Clearance 50.00 15.00 65.00 10,949.97
`7345273 1 Sweetie Avenido Barangay Business Clearance 1,250.00 15.00 1,265.00 12,214.97
`7345274 1 Imelda P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 12,479.97
8-Aug `7345275 1 Andrew C. Sanchez Barangay Certificate 185.00 15.00 200.00 12,679.97
`7345276 1 Jaime Ceniza Barangay Clearance 50.00 15.00 65.00 12,744.97
`7345277 1 Josephine C. Ceniza Barangay Clearance 50.00 15.00 65.00 12,809.97
`7345278 1 Lynde C. De Asis Filing Fee 200.00 200.00 13,009.97
`7345279 1 Aileen C. Capangpangan Barangay Certificate 150.00 15.00 165.00 13,174.97
`7345280 1 Myrna F. Rule Barangay Certificate 100.00 15.00 115.00 13,289.97
`7345281 1 Manuel A. Cose Barangay Business Clearance 800.00 15.00 815.00 14,104.97
DEPOSIT 8,435.00 5,669.97
9-Aug `7345282 1 Bonifacio C. Villagracia, Jr. Barangay Clearance 50.00 15.00 65.00 5,734.97
10-Aug `7345283 1 Wendell B. Mejares Barangay Clearance 50.00 15.00 65.00 5,799.97
`7345284 1 Ferjane Alegarbes Barangay Certificate 150.00 15.00 165.00 5,964.97
`7345285 1 Dyna Noynay Barangay Certificate 150.00 15.00 165.00 6,129.97
11-Aug `7345286 1 Hazel Joy B. Sustino Barangay Clearance 50.00 15.00 65.00 6,194.97
`7345287 1 Joel F. Garbo Barangay Clearance 50.00 15.00 65.00 6,259.97
`7345288 1 Joanne Elizabeth Enalen Barangay Business Clearance 200.00 15.00 215.00 6,474.97
`7345289 1 Soledad Labrador Barangay Business Clearance 750.00 15.00 765.00 7,239.97
`7345290 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00 7,504.97
`7345291 1 Jenny Quinatadcan Barangay Business Clearance 1,250.00 15.00 1,265.00 8,769.97
`7345292 1 Emily Pantonial Barangay Business Clearance 1,250.00 15.00 1,265.00 10,034.97
14-Aug `7345293 1 Activ Food Express Inc. Barangay Business Clearance 200.00 15.00 215.00 10,249.97
`7345294 1 Emmanuel S. Bayona Barangay Certificate 150.00 15.00 165.00 10,414.97
DEPOSIT 3,110.00 7,304.97
15-Aug `7345295 1 Angelito F. Jose Barangay Clearance 50.00 15.00 65.00 7,369.97
`7345296 1 Roberto Paquibot Barangay Clearance 50.00 15.00 65.00 7,434.97
`7345297 1 Bernardita S. Palang Barangay Clearance 50.00 15.00 65.00 7,499.97
DEPOSIT 2,085.00 5,414.97
16-Aug `7345298 1 Joshua B. Alvarez Barangay Clearance 50.00 15.00 65.00 5,479.97
`7345299 1 Karla Marie Seno Ybañez Barangay Business Clearance 200.00 15.00 215.00 5,694.97
`7345300 1 Jasmine Feliz G. Villanueva Barangay Clearance 50.00 15.00 65.00 5,759.97
`7345301 1 Ralph Lourence S. Necesario Barangay Clearance 50.00 15.00 65.00 5,824.97
`7345302 1 Benedict O. Zapanta Barangay Certificate 150.00 15.00 165.00 5,989.97
`7345303 1 Frances Espinosa Barangay Clearance 50.00 15.00 65.00 6,054.97
`7345304 1 Randy C. Gerundio Barangay Clearance 50.00 15.00 65.00 6,119.97
17-Aug `7345305 1 Norberta P. Nunez Barangay Clearance 50.00 15.00 65.00 6,184.97
`7345306 1 John Reed M. Tradio Barangay Clearance 50.00 15.00 65.00 6,249.97
`7345307 1 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00 6,314.97
`7345308 1 Ninio Mario V. Bellen Barangay Certificate 185.00 15.00 200.00 6,514.97
`7345309 1 Christian Brizuela Barangay Clearance 50.00 15.00 65.00 6,579.97
`7345310 1 Gloria Balanay Filing Fee 200.00 200.00 6,779.97
18-Aug `7345311 1 Ma. Lourdes F. Socajel Barangay Certificate 150.00 15.00 165.00 6,944.97
`7345312 1 Nessa L. Gonzales Barangay Certificate 150.00 15.00 165.00 7,109.97
`7345313 1 Joelito C. Bru Barangay Certificate 185.00 15.00 200.00 7,309.97
`7345314 1 Marivic C. Ardines Barangay Clearance 50.00 15.00 65.00 7,374.97
`7345315 1 Claudette O. Castillo Barangay Certificate 150.00 15.00 165.00 7,539.97
DEPOSIT 3,905.00 3,634.97
22-Aug `7345316 1 John Peter B. Bontilo Barangay Certificate 150.00 15.00 165.00 3,799.97
`7345317 1 Irene S. Zafra Barangay Certificate 150.00 15.00 165.00 3,964.97
`7345318 1 Josephine C. Zamora Barangay Clearance 50.00 15.00 65.00 4,029.97
`7345319 1 Miller B. Mercader Barangay Clearance 50.00 15.00 65.00 4,094.97
`7345320 1 Kyle Keiran Amadio Barangay Business Clearance 250.00 15.00 265.00 4,359.97
`7345321 1 Celsa S. Heyrosa Barangay Business Clearance 250.00 15.00 265.00 4,624.97
`7345322 1 Jedfrey Tan Barangay Business Clearance 250.00 15.00 265.00 4,889.97
23-Aug `7345323 1 Edgardo Jose Sanchez Barangay Certificate 50.00 15.00 65.00 4,954.97
`7345324 1 Robin Kitt T. Urgel Barangay Business Clearance 250.00 15.00 265.00 5,219.97
`7345325 1 Scott Warren Tagala Barangay Clearance 50.00 15.00 65.00 5,284.97
24-Aug `7345326 1 Marriannie Dai Barangay Business Clearance 300.00 15.00 315.00 5,599.97
`7345327 1 Michael Jan Diez Barangay Certificate 150.00 15.00 165.00 5,764.97
`7345328 1 Raymond S. Gestopa Barangay Clearance 50.00 15.00 65.00 5,829.97
`7345329 1 Emie Rose Olaybar Barangay Clearance 50.00 15.00 65.00 5,894.97
`7345330 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 5,959.97
`7345331 1 Jhon Michael S. Necesario Barangay Clearance 50.00 15.00 65.00 6,024.97
`7345332 1 Joana C. Lecias Barangay Certificate 150.00 15.00 165.00 6,189.97
`7345333 1 Rex Antonio Rosal Barangay Business Clearance 250.00 15.00 265.00 6,454.97
`7345334 1 Alma Rosal Barangay Business Clearance 250.00 15.00 265.00 6,719.97
25-Aug `7345335 1 Alan Raagas Barangay Clearance 50.00 15.00 65.00 6,784.97
`7345336 1 Jennibelle Frances M. Tan Barangay Certificate 150.00 15.00 165.00 6,949.97
`7345337 1 Regune Montebon Barangay Certificate 150.00 15.00 165.00 7,114.97
`7345338 1 Laksmi Concha Barangay Certificate 150.00 15.00 165.00 7,279.97
`7345339 1 Lucresia C. Baba Barangay Clearance 50.00 15.00 65.00 7,344.97
`7345340 1 Jaymar Boyonas Barangay Certificate 150.00 15.00 165.00 7,509.97
29-Aug `7345341 1 Carlos Ngosiok Barangay Business Clearance 250.00 15.00 265.00 7,774.97
`7345342 1 Boris Seno Barangay Clearance 50.00 15.00 65.00 7,839.97
`7345343 1 Sherry Cabahug Barangay Clearance 50.00 15.00 65.00 7,904.97
`7345344 1 Irene Q. Colegio Barangay Certificate 150.00 15.00 165.00 8,069.97
`7345345 1 Ma. Lutchie J. Yamelo Barangay Certificate 150.00 15.00 165.00 8,234.97
`7345346 1 Joan M. Destura Barangay Certificate 150.00 15.00 165.00 8,399.97
`7345347 1 Christy Encarnacion Barangay Certificate 150.00 15.00 165.00 8,564.97
`7345348 1 Baldomera Chy Barangay Business Clearance 1,300.00 15.00 1,315.00 9,879.97
DEPOSIT 2,700.00 7,179.97
31-Aug `7345349 1 Elizabeth A. Ceniza Barangay Clearance 50.00 15.00 65.00 7,244.97
`7345350 1 Anamor C. Benaojan Barangay Certificate 50.00 15.00 65.00 7,309.97
`7345351 1 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00 7,374.97
`7345352 1 Elvira Ceniza Filing Fee 200.00 200.00 7,574.97
`7345353 1 Dexter B. Antigua Barangay Clearance 50.00 15.00 65.00 7,639.97
`7345354 1 William Claren Barangay Certificate 150.00 15.00 165.00 7,804.97
DEPOSIT 6,245.00 1,559.97
24,555.00 1,830.00 26,385.00 26,480.00
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 1,559.97
4-Sep `7345355 1 Leonardo B. Macasarte Barangay Clearance 50.00 15.00 65.00 1,624.97
`7345356 1 CTO Financial Assistance 30,000.00 30,000.00 31,624.97
`7345357 1 Tresha Mae D. Torino Barangay Clearance 50.00 15.00 65.00 31,689.97
`7345358 1 Tresha Mae D. Torino Barangay Certificate 50.00 15.00 65.00 31,754.97
`7345359 1 Jonathan Liao Wee Barangay Business Clearance 350.00 15.00 365.00 32,119.97
`7345360 1 Renz Dominic L. Tan Barangay Clearance 50.00 15.00 65.00 32,184.97
`7345361 1 Josephine S. Ortega Barangay Clearance 50.00 15.00 65.00 32,249.97
`7345362 1 Reyno Jayme Barangay Certificate 150.00 15.00 165.00 32,414.97
`7345363 1 Mel - Ann A. Rubio Barangay Certificate 150.00 15.00 165.00 32,579.97
`7345364 1 Baldomera Chy Barangay Business Clearance 1,300.00 15.00 1,315.00 33,894.97
`7345365 1 Jessica Gregorio Barangay Certificate 150.00 15.00 165.00 34,059.97
`7345366 1 Catherine Tirado Barangay Clearance 50.00 15.00 65.00 34,124.97
`7345367 1 Jennifer Monsanto Barangay Clearance 50.00 15.00 65.00 34,189.97
`7345368 1 Rhys De la Rama Barangay Business Clearance 200.00 15.00 215.00 34,404.97
`7345369 1 Nikka Aira Mabano Barangay Certificate 150.00 15.00 165.00 34,569.97
5-Sep `7345370 1 Rosezil Agustin Barangay Clearance 50.00 15.00 65.00 34,634.97
`7345371 1 Evelyn Flores Barangay Business Clearance 1,250.00 15.00 1,265.00 35,899.97
`7345372 1 Everly A. Ewayan Barangay Clearance 50.00 15.00 65.00 35,964.97
`7345373 1 Rommell John Tariman Barangay Clearance 50.00 15.00 65.00 36,029.97
`7345374 1 Venus C. Gica Barangay Clearance 50.00 15.00 65.00 36,094.97
`7345375 1 Jane Magdadaro Barangay Business Clearance 300.00 15.00 315.00 36,409.97
DEPOSIT 30,000.00 6,409.97
6-Sep `7345376 1 Dondee P. Madera Barangay Certificate 150.00 15.00 165.00 6,574.97
`7345377 1 Mabel Barangay Certificate 150.00 15.00 165.00 6,739.97
`7345378 1 Alyn C. Atup Barangay Clearance 50.00 15.00 65.00 6,804.97
`7345379 1 Evelyn Nerves Cabahug Barangay Certificate 100.00 15.00 115.00 6,919.97
7-Sep `7345380 1 Shillame Bajinting Barangay Certificate 150.00 15.00 165.00 7,084.97
`7345381 1 Liza P. Layon Barangay Certificate 150.00 15.00 165.00 7,249.97
`7345382 1 Melanie G. Duhaylungsod Barangay Certificate 150.00 15.00 165.00 7,414.97
8-Sep `7345383 1 MCCS School Canteen Barangay Business Clearance 200.00 15.00 215.00 7,629.97
`7345384 1 Alejandro A. Galo Barangay Certificate 150.00 15.00 165.00 7,794.97
`7345385 1 Shinne G. Ceniza Barangay Clearance 50.00 15.00 65.00 7,859.97
11-Sep `7345386 1 Josephine Zamora Barangay Clearance 50.00 15.00 65.00 7,924.97
`7345387 1 Juliana M. Yap Barangay Clearance 50.00 15.00 65.00 7,989.97
`7345388 1 Jocelyn Tanggapan Barangay Clearance 50.00 15.00 65.00 8,054.97
12-Sep `7345389 1 Raph July G. Sullano Barangay Clearance 50.00 15.00 65.00 8,119.97
`7345390 1 Veronica Pilla Barangay Business Clearance 1,250.00 15.00 1,265.00 9,384.97
`7345391 1 Jessa C. Cuizon Barangay Certificate 150.00 15.00 165.00 9,549.97
`7345392 1 Giovanne G. Mabangue Barangay Certificate 150.00 15.00 165.00 9,714.97
`7345393 1 Juneffer Amazon Barangay Certificate 150.00 15.00 165.00 9,879.97
`7345394 1 Myra F. Rule Barangay Certificate 100.00 15.00 115.00 9,994.97
`7345395 1 Edna D. Fajardo Barangay Clearance 100.00 15.00 115.00 10,109.97
`7345396 1 Jastin Jay A. Visto Barangay Endorsement 250.00 15.00 265.00 10,374.97
`7345397 1 Ester C. Antigua Barangay Clearance 50.00 15.00 65.00 10,439.97
13-Sep `7345398 1 Tita V. Invento Barangay Business Clearance 250.00 15.00 265.00 10,704.97
`7345399 1 Emma N. Batidor Barangay Certificate 150.00 15.00 165.00 10,869.97
`7345400 1 Cherry N. Batidor Barangay Certificate 150.00 15.00 165.00 11,034.97
`7345401 1 Ofelia Rosario C. Abala Barangay Clearance 50.00 15.00 65.00 11,099.97
`7345402 1 Evelyn Dalumpines Barangay Certificate 100.00 15.00 115.00 11,214.97
`7345403 1 Margie Gue Choachuy Barangay Business Clearance 200.00 15.00 215.00 11,429.97
`7345404 1 Victoria C. Latonio Barangay Clearance 50.00 15.00 65.00 11,494.97
`7345405 1 Regine Lague Barangay Certificate 150.00 15.00 165.00 11,659.97
DEPOSIT 3,635.00 8,024.97
14-Sep `7345406 1 Royville Guisadio Barangay Business Clearance 1,250.00 15.00 1,265.00 9,289.97
`7345407 1 Eunice S. Perez Barangay Clearance 50.00 15.00 65.00 9,354.97
`7345408 1 Ginalyn Navarro Barangay Clearance 50.00 15.00 65.00 9,419.97
`7345409 1 Cristine A. Catolan Barangay Certificate 100.00 15.00 115.00 9,534.97
`7345410 1 Cristina Silvano Barangay Certificate 150.00 15.00 165.00 9,699.97
15-Sep `7345411 1 Peter Laurence S. Santillan Barangay Business Clearance 200.00 15.00 215.00 9,914.97
`7345412 1 Marth Anthony Dualos Barangay Clearance 50.00 15.00 65.00 9,979.97
`7345413 1 Noel Cedric S. Sacamay Barangay Clearance 50.00 15.00 65.00 10,044.97
`7345414 1 Christie Narvasa Barangay Clearance 50.00 15.00 65.00 10,109.97
`7345415 1 Pawnsafe Services Corp. Barangay Business Clearance 400.00 15.00 415.00 10,524.97
DEPOSIT 3,290.00 7,234.97
18-Sep `7345416 1 Willy Dongoyano Barangay Clearance 50.00 15.00 65.00 7,299.97
`7345417 1 Reyla M. Lumapas Barangay Clearance 50.00 15.00 65.00 7,364.97
`7345418 1 Roberto R. Orcullo Barangay Clearance 50.00 15.00 65.00 7,429.97
`7345419 1 Rolando B. Arriola, Jr. Barangay Clearance 50.00 15.00 65.00 7,494.97
`7345420 1 Emiliano Barte, Jr. Barangay Clearance 50.00 15.00 65.00 7,559.97
`7345421 1 Lern P. Sasuman Barangay Certificate 150.00 15.00 165.00 7,724.97
`7345422 1 Jomarie S. Ofagol Barangay Clearance 50.00 15.00 65.00 7,789.97
DEPOSIT 2,580.00 5,209.97
19-Sep `7345423 1 Cherry B. Espinosa Barangay Clearance 50.00 15.00 65.00 5,274.97
`7345424 1 Leny S. Llenes Barangay Business Clearance 250.00 15.00 265.00 5,539.97
`7345425 1 Amalia Glodove Barangay Clearance 50.00 15.00 65.00 5,604.97
`7345426 1 Monday Llenes Barangay Clearance 50.00 15.00 65.00 5,669.97
`7345427 1 Bryan C. Baunsit Barangay Clearance 50.00 15.00 65.00 5,734.97
`7345428 1 Vincent Yang Barangay Business Clearance 300.00 15.00 315.00 6,049.97
`7345429 1 Christine Joyce Mendoza Barangay Clearance 50.00 15.00 65.00 6,114.97
`7345430 1 Jose Dindo L. Ruiz Barangay Clearance 50.00 15.00 65.00 6,179.97
20-Sep `7345431 1 John Ver D. Ricabo Barangay Certificate 150.00 15.00 165.00 6,344.97
`7345432 1 Rienaldo B. Mascarinas Barangay Clearance 50.00 15.00 65.00 6,409.97
`7345433 1 Je Faith Q. Degamon Barangay Certificate 150.00 15.00 165.00 6,574.97
`7345434 1 Joseph P. Villaceran Barangay Clearance 50.00 15.00 65.00 6,639.97
`7345435 1 Juliet O. Atup Barangay Clearance 50.00 15.00 65.00 6,704.97
`7345436 1 Jaime C. Sialana Barangay Clearance 50.00 15.00 65.00 6,769.97
`7345437 1 Susan Marie B. Pino Barangay Clearance 50.00 15.00 65.00 6,834.97
`7345438 1 Lord Johndel U. Bernal Barangay Certificate 150.00 15.00 165.00 6,999.97
22-Sep `7345439 1 Jimboy B. Alex Barangay Clearance 50.00 15.00 65.00 7,064.97
`7345440 1 Noco H. Dabajo Barangay Clearance 50.00 15.00 65.00 7,129.97
`7345441 1 Janell Marie Sevilla Barangay Clearance 50.00 15.00 65.00 7,194.97
`7345442 1 Hrs. of Pastor Logarta Certification 100.00 15.00 115.00 7,309.97
`7345443 1 Dominique G. Templado Barangay Business Clearance 200.00 15.00 215.00 7,524.97
`7345444 1 Belleza M. Flores Barangay Clearance 50.00 15.00 65.00 7,589.97
`7345445 1 Liezl C. Mancao Barangay Clearance 50.00 15.00 65.00 7,654.97
`7345446 1 Mark Anthony Atillo Barangay Clearance 50.00 15.00 65.00 7,719.97
`7345447 1 Daisy Jean R. Andrino Barangay Certificate 150.00 15.00 165.00 7,884.97
25-Sep `7345448 1 Christian Genonsalao Barangay Clearance 50.00 15.00 65.00 7,949.97
`7345449 1 Nachel E. Dela Cruz Barangay Certificate 150.00 15.00 165.00 8,114.97
`7345450 1 April M. Dioneda Barangay Certificate 150.00 15.00 165.00 8,279.97
`7345451 1 Almira T. Anguay Barangay Business Clearance 250.00 15.00 265.00 8,544.97
`7345452 1 Delia Cruz Rellon Barangay Clearance 50.00 15.00 65.00 8,609.97
`7345453 1 CANCELLED 8,609.97
`7345454 1 Marivic D. Paquibot Barangay Clearance 50.00 15.00 65.00 8,674.97
`7345455 1 Nestor C. Taasan Barangay Clearance 100.00 15.00 115.00 8,789.97
`7345456 1 Concepcion Baraquil Barangay Business Clearance 1,300.00 15.00 1,315.00 10,104.97
`7345457 1 Madeline A. Anguay Barangay Business Clearance 250.00 15.00 265.00 10,369.97
26-Sep `7345458 1 Namraida S. Beling Barangay Clearance 50.00 15.00 65.00 10,434.97
`7345459 1 Roselma Sugarol Barangay Clearance 50.00 15.00 65.00 10,499.97
`7345460 1 Monette L. Waminal Barangay Certificate 150.00 15.00 165.00 10,664.97
`7345461 1 Vita B. Dueñas Barangay Clearance 50.00 15.00 65.00 10,729.97
27-Sep `7345462 1 Aileen Basea Gura Barangay Business Clearance 250.00 15.00 265.00 10,994.97
`7345463 1 Ronnie B. Espinosa, Jr. Barangay Clearance 50.00 15.00 65.00 11,059.97
`7345464 1 Matel Solutions Inc. Barangay Certificate 100.00 15.00 115.00 11,174.97
`7345465 1 Evelyn Guisadio Barangay Business Clearance 1,250.00 15.00 1,265.00 12,439.97
`7345466 1 Zenaida C. Gingoyon Barangay Business Clearance 200.00 15.00 215.00 12,654.97
`7345467 1 Zosima Heyrosa Tante Barangay Business Clearance 1,250.00 15.00 1,265.00 13,919.97
`7345468 1 Niña Patrese L. Luceño Barangay Clearance 50.00 15.00 65.00 13,984.97
`7345469 1 Victor C. Ang Barangay Endorsement 350.00 15.00 365.00 14,349.97
`7345470 1 Pizza Cones, Inc. Barangay Business Clearance 200.00 15.00 215.00 14,564.97
`7345471 1 Sheryl Silot Barangay Certificate 150.00 15.00 165.00 14,729.97
`7345472 1 Desiree Mae A. Chavez Barangay Clearance 50.00 15.00 65.00 14,794.97
DEPOSIT 3,720.00 11,074.97
28-Sep `7345473 1 Jan Michael C. Susa Barangay Clearance 50.00 15.00 65.00 11,139.97
`7345474 1 Elma O. Tulod Barangay Business Clearance 250.00 15.00 265.00 11,404.97
`7345475 1 Ranel A. Rosales Barangay Business Clearance 200.00 15.00 215.00 11,619.97
`7345476 1 Jonnel L. Dingding Barangay Clearance 50.00 15.00 65.00 11,684.97
`7345477 1 Harbie Jay Kangleon Barangay Clearance 50.00 15.00 65.00 11,749.97
DEPOSIT 3,230.00 8,519.97
29-Sep `7345478 1 Gery C. Antigua Barangay Clearance 50.00 15.00 65.00 8,584.97
`7345479 1 Rey Emmanuel B. Mendoza Barangay Clearance 50.00 15.00 65.00 8,649.97
`7345480 1 Patty Ann Y. Caba Barangay Clearance 50.00 15.00 65.00 8,714.97
`7345481 1 Marian M. Isugan Barangay Clearance 50.00 15.00 65.00 8,779.97
`7345482 1 Rowena M. Pable Barangay Certificate 150.00 15.00 165.00 8,944.97
DEPOSIT 2,845.00 6,099.97
51,950.00 1,890.00 53,840.00 49,300.00
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 6,099.97
2-Oct `7345483 1 Leonora C. Encarquez Barangay Business Clearance 250.00 15.00 265.00 6,364.97
`7345484 1 Roderick L. Agbulos Barangay Certificate 50.00 15.00 65.00 6,429.97
`7345485 1 Cherelyn O. Omamalin Barangay Certificate 150.00 15.00 165.00 6,594.97
`7345486 1 Tristan M. Maurilla Barangay Clearance 50.00 15.00 65.00 6,659.97
`7345487 1 Helen D. Bermejo Barangay Clearance 50.00 15.00 65.00 6,724.97
3-Oct `7345488 1 Beverly T. Gil Barangay Clearance 50.00 15.00 65.00 6,789.97
`7345489 1 Axel Pierre P. Acibar Barangay Clearance 50.00 15.00 65.00 6,854.97
4-Oct `7345490 1 Pcyrel C. Derecho Barangay Certificate 150.00 15.00 165.00 7,019.97
`7345491 1 Celerina Botil Barangay Certificate 100.00 15.00 115.00 7,134.97
`7345492 1 Christiane Piper D. Mendoza Barangay Clearance 50.00 15.00 65.00 7,199.97
`7345493 1 Ronaldo Demana Barangay Clearance 50.00 15.00 65.00 7,264.97
`7345494 1 Arlina L. Atillo Barangay Business Clearance 1,250.00 15.00 1,265.00 8,529.97
`7345495 1 Carmelita Dabon Barangay Business Clearance 300.00 15.00 315.00 8,844.97
`7345496 1 Xenia Heyrosa Barangay Clearance 50.00 15.00 65.00 8,909.97
`7345497 1 Super Excellent Wash Barangay Business Clearance 400.00 15.00 415.00 9,324.97
`7345498 1 Roland C. Solon Barangay Clearance 50.00 15.00 65.00 9,389.97
`7345499 1 John Ilon D. Carampatan Barangay Clearance 50.00 15.00 65.00 9,454.97
5-Oct `7345500 1 Lyrose M. Amodia Barangay Clearance 50.00 15.00 65.00 9,519.97
`7345501 1 Mark Jaylord A. Navarro Barangay Certificate 150.00 15.00 165.00 9,684.97
`7345502 1 Mercia Ybañez Barangay Clearance 50.00 15.00 65.00 9,749.97
`7345503 1 Roselyn Rosos Barangay Clearance 50.00 15.00 65.00 9,814.97
`7345504 1 Wilfredo Gestopa Barangay Clearance 50.00 15.00 65.00 9,879.97
`7345505 1 Elvis Llemit Barangay Clearance 50.00 15.00 65.00 9,944.97
`7345506 1 Antonio Jeffrey B. Catarig Barangay Clearance 50.00 15.00 65.00 10,009.97
`7345507 1 Eugenio A. Ruiz Barangay Clearance 50.00 15.00 65.00 10,074.97
6-Oct `7345508 1 Jhovel Casido Barangay Certificate 150.00 15.00 165.00 10,239.97
`7345509 1 Paquito S. Cañete Barangay Certificate 150.00 15.00 165.00 10,404.97
`7345510 1 Feliza Reynes Barangay Business Clearance 250.00 15.00 265.00 10,669.97
`7345511 1 Ma. Rowena A. Ator Barangay Business Clearance 250.00 15.00 265.00 10,934.97
`7345512 1 Jules Vincent G. Falcone Barangay Clearance 300.00 15.00 315.00 11,249.97
`7345513 1 Irene R. Asenjo Barangay Business Clearance 1,200.00 15.00 1,215.00 12,464.97
`7345514 1 Joky Boy G. Dinglasa Barangay Certificate 150.00 15.00 165.00 12,629.97
`7345515 1 Jocel G. Capalac Barangay Clearance 50.00 15.00 65.00 12,694.97
`7345516 1 Ronni G. Rodrigo, Jr. Barangay Certificate 150.00 15.00 165.00 12,859.97
9-Oct `7345517 1 Renato Niño E. Bacus Barangay Certificate 150.00 15.00 165.00 13,024.97
`7345518 1 Sheena Mae Suico Barangay Clearance 50.00 15.00 65.00 13,089.97
`7345519 1 Julius E. Pomarin Barangay Clearance 50.00 15.00 65.00 13,154.97
`7345520 1 Jesusa Batucan Barangay Clearance 50.00 15.00 65.00 13,219.97
10-Oct `7345521 1 Christine Vincent M. Taasan Barangay Clearance 50.00 15.00 65.00 13,284.97
`7345522 1 Alexandra Marie Rodrigo Barangay Clearance 50.00 15.00 65.00 13,349.97
`7345523 1 Crispina Abucay Barangay Business Clearance 300.00 15.00 315.00 13,664.97
`7345524 1 Cherriemie D. Caballero Barangay Clearance 50.00 15.00 65.00 13,729.97
`7345525 1 Rowena M. Yang Barangay Clearance 50.00 15.00 65.00 13,794.97
`7345526 1 Ardelyn P. Mangubat Barangay Business Clearance 250.00 15.00 265.00 14,059.97
`7345527 1 Rachel G. Cabahug Barangay Clearance 50.00 15.00 65.00 14,124.97
11-Oct `7345528 1 Myrna F. Sasing Barangay Business Clearance 1,250.00 15.00 1,265.00 15,389.97
`7345529 1 Dennis J. Morpos Barangay Business Clearance 1,250.00 15.00 1,265.00 16,654.97
`7345530 1 April Rey Perocho Barangay Certificate 150.00 15.00 165.00 16,819.97
DEPOSIT 5,165.00 11,654.97
12-Oct `7345531 1 Lourdes Joy N. Patindol Barangay Clearance 50.00 15.00 65.00 11,719.97
13-Oct `7345532 1 James B. Delos Reyes Barangay Certificate 150.00 15.00 165.00 11,884.97
`7345533 1 Monique A. Matbagon Barangay Clearance 50.00 15.00 65.00 11,949.97
`7345534 1 Maryflor O. Paculaba Barangay Certificate 150.00 15.00 165.00 12,114.97
18-Oct `7345535 1 Ailyn M. Morales Barangay Clearance 50.00 15.00 65.00 12,179.97
`7345536 1 Chezka Michaela Distrito Barangay Business Clearance 300.00 15.00 315.00 12,494.97
`7345537 1 Daryl B. Mendoza Barangay Clearance 50.00 15.00 65.00 12,559.97
`7345538 1 John Lloyd D. Genelsa Barangay Clearance 50.00 15.00 65.00 12,624.97
`7345539 1 Marites A. Roca Barangay Business Clearance 250.00 15.00 265.00 12,889.97
`7345540 1 Lucresia Arellano Barangay Business Clearance 250.00 15.00 265.00 13,154.97
`7345541 1 Mecchora N. Añora Barangay Business Clearance 250.00 15.00 265.00 13,419.97
`7345542 1 Martin Jay F. Dejeto Barangay Certificate 150.00 15.00 165.00 13,584.97
`7345543 1 Rosalita N. Tundad Barangay Certificate 150.00 15.00 165.00 13,749.97
`7345544 1 JMT ORBITS CORP Barangay Business Clearance 250.00 15.00 265.00 14,014.97
`7345545 1 Ronald Anthony Desquitado Barangay Clearance 50.00 15.00 65.00 14,079.97
`7345546 1 Geezer Aguilar Barangay Clearance 50.00 15.00 65.00 14,144.97
`7345547 1 Nerissa B. Pador Barangay Clearance 50.00 15.00 65.00 14,209.97
DEPOSIT 3,155.00 11,054.97
19-Oct `7345548 1 Den Mark B. Vergara Barangay Certificate 150.00 15.00 165.00 11,219.97
`7345549 1 Ma. Dolores R. Santos Barangay Clearance 50.00 15.00 65.00 11,284.97
`7345550 1 Virginia L. Cachuela Barangay Business Clearance 250.00 15.00 265.00 11,549.97
`7369951 1 Marcelina R. Craste Barangay Business Clearance 250.00 15.00 265.00 11,814.97
`7369952 1 Benjie H. Espinosa Barangay Certificate 150.00 15.00 165.00 11,979.97
`7369953 1 Epifania Montalban Barangay Business Clearance 750.00 15.00 765.00 12,744.97
`7369954 1 Genalyn Pardo Barangay Business Clearance 750.00 15.00 765.00 13,509.97
`7369955 1 Cindy Ygot Barangay Endorsement 750.00 45.00 795.00 14,304.97
`7369956 1 Jules Henri G. Guevara Barangay Certificate 100.00 15.00 115.00 14,419.97
`7369957 1 The Queen City Food Chain, Inc. Barangay Business Clearance 400.00 15.00 415.00 14,834.97
`7369958 1 Geronima Cagubada Barangay Business Clearance 1,200.00 15.00 1,215.00 16,049.97
20-Oct `7369959 1 Carmelita C. Magtoto Barangay Clearance 50.00 15.00 65.00 16,114.97
`7369960 1 Roger B. Balanay Barangay Clearance 50.00 15.00 65.00 16,179.97
`7369961 1 Danilo Calisagan Barangay Certificate 150.00 15.00 165.00 16,344.97
`7369962 1 Gay Grace A. Cortes Barangay Clearance 50.00 15.00 65.00 16,409.97
`7369963 1 Jhoanna S. Tompong Barangay Clearance 50.00 15.00 65.00 16,474.97
`7369964 1 Ace M. Flores Barangay Clearance 50.00 15.00 65.00 16,539.97
`7369965 1 Mac Prod Management Services Inc. Barangay Permit 100.00 15.00 115.00 16,654.97
DEPOSIT 4,670.00 11,984.97
23-Oct `7369966 1 Josephus James B. Manila Barangay Certificate 185.00 15.00 200.00 12,184.97
`7369967 1 Mark M. Matuquinas Barangay Business Clearance 200.00 15.00 215.00 12,399.97
`7369968 1 Ma. Alma S. Gonzaga Filing Fee 200.00 200.00 12,599.97
`7369969 1 Alejandro Quinones Barangay Certificate 150.00 15.00 165.00 12,764.97
`7369970 1 Elyruthlyn Palo Barangay Clearance 50.00 15.00 65.00 12,829.97
`7369971 1 Rosenda M. Morales Barangay Clearance 50.00 15.00 65.00 12,894.97
24-Oct `7369972 1 Alever O. Pepito Barangay Clearance 50.00 15.00 65.00 12,959.97
`7369973 1 Jacinto G. Sosoter Barangay Clearance 50.00 15.00 65.00 13,024.97
`7369974 1 Anamor Benaojan Barangay Clearance 50.00 15.00 65.00 13,089.97
`7369975 1 Bryan N. Mercado Barangay Clearance 50.00 15.00 65.00 13,154.97
`7369976 1 Bryan Cubar Barangay Certificate 150.00 15.00 165.00 13,319.97
`7369977 1 Alma W. Arnejo Barangay Clearance 50.00 15.00 65.00 13,384.97
`7369978 1 Celerina P. Botel Barangay Endorsement 350.00 15.00 365.00 13,749.97
`7369979 1 Grace A. Chavez Barangay Clearance 50.00 15.00 65.00 13,814.97
25-Oct `7369980 1 Jean F. Balanay Barangay Clearance 50.00 15.00 65.00 13,879.97
`7369981 1 Alexander Piere P. Heyrosa Barangay Clearance 50.00 15.00 65.00 13,944.97
27-Oct `7369982 1 Johniel A. Lumapguid Barangay Clearance 50.00 15.00 65.00 14,009.97
`7369983 1 Apple Jhoy A. Sucayre Barangay Clearance 50.00 15.00 65.00 14,074.97
`7369984 1 Lesty Manatad Barangay Clearance 50.00 15.00 65.00 14,139.97
`7369985 1 Myrna Cabahug Barangay Clearance 50.00 15.00 65.00 14,204.97
`7369986 1 Michel Wayne D. Ybañez Barangay Clearance 50.00 15.00 65.00 14,269.97
`7369987 1 Mary Elizabeth D. Ybañez Barangay Clearance 50.00 15.00 65.00 14,334.97
`7369988 1 Carlos Z. Ybañez, Sr. Barangay Clearance 50.00 15.00 65.00 14,399.97
`7369989 1 Lira A. Ituralde Barangay Clearance 50.00 15.00 65.00 14,464.97
`7369990 1 Ryan V. Ygot Barangay Clearance 50.00 15.00 65.00 14,529.97
`7369991 1 Marcilia P. Zapanta Barangay Clearance 50.00 15.00 65.00 14,594.97
30-Oct `7369992 1 Lloyd C. Caba Barangay Clearance 50.00 15.00 65.00 14,659.97
`7369993 1 Yasser Anthony B. Gestopa Barangay Clearance 50.00 15.00 65.00 14,724.97
`7369994 1 Meralyn P. Pastidio Barangay Certificate 150.00 15.00 165.00 14,889.97
`7369995 1 Francis Frederick R. Velmonte Barangay Business Clearance 200.00 15.00 215.00 15,104.97
DEPOSIT 3,155.00 11,949.97
20,285.00 1,710.00 21,995.00 16,145.00 11,949.97
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 11,949.97
2-Nov `7369996 1 Ema Marie J. Espinoza Barangay Clearance 50.00 15.00 65.00 12,014.97
`7369997 1 John marvin Neri Barangay Clearance 50.00 15.00 65.00 12,079.97
`7369998 1 Bea Novie B. Gestopa Barangay Clearance 50.00 15.00 65.00 12,144.97
`7369999 1 Jhonjie E. Daliva Barangay Certificate 150.00 15.00 165.00 12,309.97
`7370000 1 Elvira W. Albarado Barangay Certificate 150.00 15.00 165.00 12,474.97
`7370001 1 Family Health & Beauty Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 13,489.97
3-Nov `7370002 1 Apple Jhon C. Baring Barangay Clearance 50.00 15.00 65.00 13,554.97
`7370003 1 Cris Jane M. Ceniza Barangay Clearance 50.00 15.00 65.00 13,619.97
`7370004 1 Lester Cuizon Barangay Clearance 50.00 15.00 65.00 13,684.97
`7370005 1 Cherriemie D. Caballero Barangay Clearance 50.00 15.00 65.00 13,749.97
`7370006 1 Germanita Puncia Barangay Certificate 150.00 15.00 165.00 13,914.97
`7370007 1 Nora Ann C. Auman Barangay Clearance 50.00 15.00 65.00 13,979.97
`7370008 1 Jeesel S. Arriola Barangay Clearance 50.00 15.00 65.00 14,044.97
`7370009 1 Honglian Hao Barangay Endorsement 350.00 15.00 365.00 14,409.97
`7370010 1 Honglian Hao Barangay Endorsement 350.00 15.00 365.00 14,774.97
6-Nov `7370011 1 Dhan Henley T. Carba Barangay Business Clearance 500.00 15.00 515.00 15,289.97
`7370012 1 Gloria P. Cabillada Barangay Business Clearance 250.00 15.00 265.00 15,554.97
`7370013 1 Shery Ann Povadora Barangay Certificate 150.00 15.00 165.00 15,719.97
7-Nov `7370014 1 Evan Luz A. Morales Barangay Clearance 50.00 15.00 65.00 15,784.97
`7370015 1 Ryan Luche Barangay Clearance 50.00 15.00 65.00 15,849.97
`7370016 1 Keinth Adrian O. Pasicaran Barangay Clearance 50.00 15.00 65.00 15,914.97
8-Nov `7370017 1 Atty Lemeregin S. Alao Barangay Clearance 50.00 15.00 65.00 15,979.97
`7370018 1 Atty Richard R. Bauzon Barangay Clearance 50.00 15.00 65.00 16,044.97
`7370019 1 Marietta N. Alumbro Barangay Business Clearance 250.00 15.00 265.00 16,309.97
`7370020 1 Winefredo C. Madrid, Jr. Barangay Certificate 150.00 15.00 165.00 16,474.97
9-Nov `7370021 1 Princess Meyca S. Mejares Barangay Certificate 150.00 15.00 165.00 16,639.97
`7370022 1 Rosalie A. Luche Barangay Certificate 150.00 15.00 165.00 16,804.97
`7370023 1 Chistopher O. Marivalde Barangay Certificate 150.00 15.00 165.00 16,969.97
`7370024 1 Hani Lyn Aspero Barangay Certificate 150.00 15.00 165.00 17,134.97
`7370025 1 Sydjad Karl M. Miraflor Barangay Business Clearance 350.00 15.00 365.00 17,499.97
10-Nov `7370026 1 Bobby Lou Hermosa Barangay Business Clearance 250.00 15.00 265.00 17,764.97
`7370027 1 Junnie L. Villasan Barangay Certificate 150.00 15.00 165.00 17,929.97
`7370028 1 Queen Samantha Quinatadcan Barangay Clearance 50.00 15.00 65.00 17,994.97
`7370029 1 CTO RPT Shares April'17- May. '17 & June ' 17 240,660.13 240,660.13 258,655.10
`7370030 1 Frances Marie Y. Colina Barangay Clearance 50.00 15.00 65.00 258,720.10
`7370031 1 Ireneo M. Yurag Barangay Clearance 50.00 15.00 65.00 258,785.10
`7370032 1 Nilda C. Sultan Barangay Clearance 50.00 15.00 65.00 258,850.10
`7370033 1 Edgardo Ygot, Jr. Barangay Certificate 150.00 15.00 165.00 259,015.10
13-Nov `7370034 1 Kharyl Tagala Barangay Clearance 50.00 15.00 65.00 259,080.10
`7370035 1 Charisse Joy C. Rodriguez Barangay Certificate 150.00 15.00 165.00 259,245.10
`7370036 1 Divine Grace O. Montejo Barangay Certificate 150.00 15.00 165.00 259,410.10
`7370037 1 Joseph L. Gerolaga Barangay Clearance 50.00 15.00 65.00 259,475.10
`7370038 1 Hanna Bohol Barangay Clearance 50.00 15.00 65.00 259,540.10
`7370039 1 Lady Alice A. Medio Barangay Clearance 50.00 15.00 65.00 259,605.10
`7370040 1 Rachel T Bughao Barangay Clearance 50.00 15.00 65.00 259,670.10
14-Nov `7370041 1 Julita C. Caba Barangay Clearance 50.00 15.00 65.00 259,735.10
`7370042 1 Jocelyn G. Sedenio Barangay Business Clearance 1,250.00 15.00 1,265.00 261,000.10
`7370043 1 George Sacnanas Barangay Clearance 50.00 15.00 65.00 261,065.10
`7370044 1 Sotera B. Sullano Barangay Clearance 50.00 15.00 65.00 261,130.10
`7370045 1 Steffi Crystal Layne Bacayo Barangay Clearance 50.00 15.00 65.00 261,195.10
`7370046 1 Fe E. Magale Barangay Endorsement 750.00 45.00 795.00 261,990.10
`7370047 1 Lovely A. Espejon Barangay Clearance 50.00 15.00 65.00 262,055.10
15-Nov `7370048 1 Virginia C. Logarta Barangay Business Clearance 250.00 15.00 265.00 262,320.10
`7370049 1 Nanette Cortes Barangay Certificate 150.00 15.00 165.00 262,485.10
`7370050 1 Sherward Company Inc. Barangay Business Clearance 200.00 15.00 215.00 262,700.10
`7370051 1 Juvy Batulan Barangay Clearance 50.00 15.00 65.00 262,765.10
`7370052 1 Joseph Jandel M. Ouano Barangay Clearance 50.00 15.00 65.00 262,830.10
`7370053 1 Fermin F. Avanceña Barangay Clearance 50.00 15.00 65.00 262,895.10
`7370054 1 Maria Margaret L. Cubcuban Barangay Certificate 185.00 15.00 200.00 263,095.10
`7370055 1 Emma Y. Tejero Filing Fee 200.00 200.00 263,295.10
DEPOSIT 7,695.00 255,600.10
16-Nov `7370056 1 Mansueto Abrantes Barangay Business Clearance 250.00 15.00 265.00 255,865.10
`7370057 1 Zenefe C. Awing Barangay Clearance 50.00 15.00 65.00 255,930.10
`7370058 1 Jendilyn B. Abes Barangay Certificate 150.00 15.00 165.00 256,095.10
17-Nov `7370059 1 Almie G. Intan Barangay Clearance 50.00 15.00 65.00 256,160.10
`7370060 1 Romnick E. Genito Barangay Certificate 150.00 15.00 165.00 256,325.10
`7370061 1 Bianca Monique F. Velasquez Barangay Clearance 50.00 15.00 65.00 256,390.10
`7370062 1 Flora D. Impas Barangay Business Clearance 250.00 15.00 265.00 256,655.10
`7370063 1 Rupert James M. Querutin Barangay Certificate 150.00 15.00 165.00 256,820.10
DEPOSIT 243,780.13 13,039.97
20-Nov `7370064 1 Lemuel Jerico M. Nanoy Barangay Clearance 50.00 15.00 65.00 13,104.97
`7370065 1 Anamor Benaojan Barangay Certificate 50.00 15.00 65.00 13,169.97
`7370066 1 Dennis Rey N. Labitad Barangay Clearance 50.00 15.00 65.00 13,234.97
`7370067 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 13,299.97
`7370068 1 Ranilo Rebucas Barangay Certificate 150.00 15.00 165.00 13,464.97
`7370069 1 Rosario M. Arai Barangay Certificate 150.00 15.00 165.00 13,629.97
`7370070 1 Ricky M. Moreño Barangay Certificate 150.00 15.00 165.00 13,794.97
21-Nov `7370071 1 Johndee A. Del Castillo Barangay Clearance 50.00 15.00 65.00 13,859.97
`7370072 1 Miles P. Soco Barangay Business Clearance 1,250.00 15.00 1,265.00 15,124.97
`7370073 1 Enrique A. Plantil Barangay Clearance 50.00 15.00 65.00 15,189.97
`7370074 1 Eliseo C. Lagaras Barangay Clearance 50.00 15.00 65.00 15,254.97
`7370075 1 Mae Antoinette Chua Barangay Certificate 150.00 15.00 165.00 15,419.97
`7370076 1 Shalleny Amarille Barangay Clearance 50.00 15.00 65.00 15,484.97
22-Nov `7370077 1 Celso R. Lopez Barangay Certificate 150.00 15.00 165.00 15,649.97
`7370078 1 Jennifer L. Costelo Barangay Certificate 150.00 15.00 165.00 15,814.97
`7370079 1 Elmer Tillor Barangay Certificate 150.00 15.00 165.00 15,979.97
DEPOSIT 2,825.00 13,154.97
23-Nov `7370080 1 Flora Pagay Barangay Clearance 50.00 15.00 65.00 13,219.97
`7370081 1 Alicia D. Taghoy Barangay Clearance 50.00 15.00 65.00 13,284.97
`7370082 1 Chona D. Taghoy Barangay Clearance 50.00 15.00 65.00 13,349.97
`7370083 1 Janiel M. Estes Barangay Clearance 50.00 15.00 65.00 13,414.97
`7370084 1 Reynan C. Del Castillo Barangay Clearance 50.00 15.00 65.00 13,479.97
`7370085 1 Andrew Bill L. Erazo Barangay Certificate 185.00 15.00 200.00 13,679.97
24-Nov `7370086 1 Ronnie L. Waminal Barangay Clearance 50.00 15.00 65.00 13,744.97
`7370087 1 Arcklee John J. Capinpin Barangay Clearance 50.00 15.00 65.00 13,809.97
`7370088 1 Lucia V. Buro Barangay Clearance 50.00 15.00 65.00 13,874.97
`7370089 1 Gloria Balanay Barangay Certificate 100.00 15.00 115.00 13,989.97
`7370090 1 Southpeak Outdor Ship Barangay Business Clearance 250.00 15.00 265.00 14,254.97
`7370091 1 Trisha Angels Campañon Barangay Clearance 50.00 15.00 65.00 14,319.97
27-Nov `7370092 1 Desiree Mae A. Chavez Barangay Clearance 50.00 15.00 65.00 14,384.97
`7370093 1 Genalyn A. Sotes Barangay Certificate 150.00 15.00 165.00 14,549.97
`7370094 1 Wuhan Fiberhome Imternational Barangay Certificate 250.00 15.00 265.00 14,814.97
`7370095 1 Wilhelmina C. Alarde Barangay Business Clearance 750.00 15.00 765.00 15,579.97
`7370096 1 Fiberhome - PLDT Barangay Certificate 250.00 15.00 265.00 15,844.97
`7370097 1 Paul Andre Y. Morales Barangay Certificate 150.00 15.00 165.00 16,009.97
`7370098 1 Mary Jane R. Cortes Barangay Certificate 50.00 15.00 65.00 16,074.97
`7370099 1 Benadita Antiqua Barangay Business Clearance 1,250.00 15.00 1,265.00 17,339.97
`7370100 1 Fretchie S. Ople Barangay Certificate 150.00 15.00 165.00 17,504.97
`7370101 1 Jocelyn F. Seno Barangay Clearance 50.00 15.00 65.00 17,569.97
`7370102 1 Ron Adolfo F. Seno Barangay Clearance 50.00 15.00 65.00 17,634.97
28-Nov `7370103 1 Krislei Carmelle V. Akistan Barangay Clearance 50.00 15.00 65.00 17,699.97
`7370104 1 Eugenia D. Monilar Barangay Business Clearance 250.00 15.00 265.00 17,964.97
`7370105 1 Edwino M. Armenion Barangay Clearance 50.00 15.00 65.00 18,029.97
`7370106 1 Ethel Delos Santos Barangay Certificate 150.00 15.00 165.00 18,194.97
`7370107 1 Normalita Racal Gaputan Barangay Business Clearance 250.00 15.00 265.00 18,459.97
`7370108 1 Thelma Paz Icon Barangay Business Clearance 250.00 15.00 265.00 18,724.97
`7370109 1 Bonavie B. Santos Barangay Clearance 50.00 15.00 65.00 18,789.97
`7370110 1 Junry N. Destona Barangay Certificate 150.00 15.00 165.00 18,954.97
29-Nov `7370111 1 Mary Jane A. Park Barangay Business Clearance 500.00 15.00 515.00 19,469.97
`7370112 1 Jonathan Dabalos Barangay Clearance 50.00 15.00 65.00 19,534.97
`7370113 1 Angelo Niño M. Orbiso Barangay Clearance 50.00 15.00 65.00 19,599.97
260,180.13 1,770.00 261,950.13 254,300.13 19,599.97
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2017 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance 19,599.97
1-Dec `7370114 1 James De los Reyes Barangay Certificate 150.00 15.00 165.00 19,764.97
`7370115 1 Maricel Pleji Barangay Clearance 50.00 15.00 65.00 19,829.97
`7370116 1 Raphael omar M. Aguilar Barangay Endorsement 350.00 15.00 365.00 20,194.97
`7370117 1 Maria Raphaelle S. Echavez Barangay Clearance 50.00 15.00 65.00 20,259.97
`7370118 1 Claire Mae M. Sevilla Barangay Clearance 50.00 15.00 65.00 20,324.97
`7370119 1 Janell Marie M. Sevilla Barangay Clearance 50.00 15.00 65.00 20,389.97
`7370120 1 Diosdado D. Azarcon II Barangay Certificate 150.00 15.00 165.00 20,554.97
`7370121 1 Fhelmar Villamor Barangay Certificate 50.00 15.00 65.00 20,619.97
`7370122 1 Diosdado G. Apa Barangay Clearance 50.00 15.00 65.00 20,684.97
DEPOSIT 4,235.00 16,449.97
4-Dec `7370123 1 Maritoni A. Garbo Barangay Clearance 50.00 15.00 65.00 16,514.97
`7370124 1 Renato M. Pace Barangay Clearance 50.00 15.00 65.00 16,579.97
`7370125 1 Hannah Carrie E. Bacayo Barangay Certificate 100.00 15.00 115.00 16,694.97
`7370126 1 Iva Monica Gerolaga Barangay Clearance 50.00 15.00 65.00 16,759.97
5-Dec `7370127 1 Novie D. Tuico Barangay Clearance 50.00 15.00 65.00 16,824.97
`7370128 1 Arthur Flores Barangay Clearance 50.00 15.00 65.00 16,889.97
`7370129 1 Marcia Mae Yongco Barangay Business Clearance 250.00 15.00 265.00 17,154.97
`7370130 1 Rodmer Espinosa Barangay Clearance 50.00 15.00 65.00 17,219.97
`7370131 1 Lady Mae G. Batim Barangay Certificate 150.00 15.00 165.00 17,384.97
`7370132 1 Riesha Louisse Gestopa Barangay Clearance 50.00 15.00 65.00 17,449.97
DEPOSIT 2,385.00 15,064.97
6-Dec `7370133 1 Joey Bautro Barangay Certificate 150.00 15.00 165.00 15,229.97
`7370134 1 Keinth Adrian O. Pasicaran Financial Assistance for the 2017 Parade of lights 25,000.00 25,000.00 40,229.97
`7370135 1 Myriam Rivera Barangay Clearance 50.00 15.00 65.00 40,294.97
`7370136 1 Arlene E. Villamor Barangay Clearance 50.00 15.00 65.00 40,359.97
`7370137 1 Jaime A. Dreles Barangay Certificate 150.00 15.00 165.00 40,524.97
`7370138 1 Raphael Amar M. Aguilar Barangay Endorsement 700.00 30.00 730.00 41,254.97
DEPOSIT 25,000.00 16,254.97
7-Dec `7370139 1 Lucia V. Buro Barangay Certificate 100.00 15.00 115.00 16,369.97
`7370140 1 Ian M. Sumampong Barangay Certificate 150.00 15.00 165.00 16,534.97
`7370141 1 Evelyn C. Bas Barangay Business Clearance 250.00 15.00 265.00 16,799.97
DEPOSIT 2,460.00 14,339.97
8-Dec `7370142 1 Paul Amiel A. Andales Barangay Clearance 50.00 15.00 65.00 14,404.97
`7370143 1 Elecina R. Porras Barangay Business Clearance 250.00 15.00 265.00 14,669.97
`7370144 1 John Paul G. Gumba Barangay Certificate 150.00 15.00 165.00 14,834.97
`7370145 1 Fidel D. Manjac Barangay Clearance 50.00 15.00 65.00 14,899.97
`7370146 1 Anita Borong Barangay Certificate 150.00 15.00 165.00 15,064.97
`7370147 1 Rowella Marie Otida Barangay Business Clearance 300.00 15.00 315.00 15,379.97
`7370148 1 Ace M. Flores Barangay Business Clearance 300.00 15.00 315.00 15,694.97
`7370149 1 Melba C. Logarta Limbaco Barangay Certificate 100.00 15.00 115.00 15,809.97
`7370150 1 Emilda A. Garbo Barangay Certificate 50.00 15.00 65.00 15,874.97
11-Dec `7370151 1 George B. Rubio Barangay Certificate 100.00 15.00 115.00 15,989.97
`7370152 1 Angelita M. Degamo Barangay Business Clearance 250.00 15.00 265.00 16,254.97
`7370153 1 Emelie F Peque Barangay Business Clearance 250.00 15.00 265.00 16,519.97
12-Dec `7370154 1 Marjorie M. Sumampong Barangay Certificate 150.00 15.00 165.00 16,684.97
`7370155 1 Archielena A. Corpin Barangay Certificate 150.00 15.00 165.00 16,849.97
13-Dec `7370156 1 Amessa T. Arlan Barangay Certificate 50.00 15.00 65.00 16,914.97
`7370157 1 Northerncross Holdings Corp. Barangay Business Clearance 500.00 15.00 515.00 17,429.97
`7370158 1 Wainel A. Villo Barangay Certificate 150.00 15.00 165.00 17,594.97
`7370159 1 Rell & Renn trading Corporation Barangay Business Clearance 500.00 15.00 515.00 18,109.97
`7370160 1 Robert Sun Barangay Endorsement 350.00 15.00 365.00 18,474.97
`7370161 1 Emelita T. Doña Barangay Clearance 50.00 15.00 65.00 18,539.97
`7370162 1 Victorio Del Castillo, Jr. Barangay Clearance 50.00 15.00 65.00 18,604.97
14-Dec `7370163 1 Vita Duenas Barangay Clearance 50.00 15.00 65.00 18,669.97
`7370164 1 Ana J. Caminero Barangay Clearance 50.00 15.00 65.00 18,734.97
`7370165 1 Raffy M. Piel Barangay Certificate 150.00 15.00 165.00 18,899.97
`7370166 1 Ray Christian O. Bithao Barangay Certificate 150.00 15.00 165.00 19,064.97
`7370167 1 Jomarie Sepe Barangay Certificate 150.00 15.00 165.00 19,229.97
18-Dec `7370168 1 Bea Francesca F. Sanchez Barangay Certificate 185.00 15.00 200.00 19,429.97
`7370169 1 Fe M. Andoña Barangay Clearance 50.00 15.00 65.00 19,494.97
`7370170 1 Joan A. Cabatingan Barangay Certificate 150.00 15.00 165.00 19,659.97
`7370171 1 Engr. Henry C. Nuqui Barangay Endorsement 350.00 15.00 365.00 20,024.97
`7370172 1 Imelia Paz Baclohan Barangay Clearance 50.00 15.00 65.00 20,089.97
`7370173 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 20,154.97
19-Dec `7370174 1 Earl Narcissus P. Suico Barangay Clearance 50.00 15.00 65.00 20,219.97
`7370175 1 Danny Salahid Barangay Certificate 50.00 15.00 65.00 20,284.97
21-Dec `7370176 1 Edgar Lastimosa Barangay Certificate 150.00 15.00 165.00 20,449.97
`7370177 1 CANCELLED - 20,449.97
22-Dec `7370178 1 Odysseus C. Ambut Barangay Business Clearance 200.00 15.00 215.00 20,664.97
`7370179 1 Camilo A. Nadera Barangay Clearance 50.00 15.00 65.00 20,729.97
`7370180 1 Josie R. Montalban Barangay Clearance 50.00 15.00 65.00 20,794.97
`7370181 1 Lester F. Tampus Barangay Clearance 50.00 15.00 65.00 20,859.97
28-Dec `7370182 1 Franklin J. Juanir Barangay Clearance 50.00 15.00 65.00 20,924.97
`7370183 1 Marvin James M. Noval Barangay Certificate 150.00 15.00 165.00 21,089.97
`7370184 1 Raymund Shaun L. Pitogo Barangay Certificate 150.00 15.00 165.00 21,254.97
`7370185 1 Liza A. Primacio Barangay Certificate 150.00 15.00 165.00 21,419.97
`7370186 1 Lucresia C. Baba Barangay Certificate 50.00 15.00 65.00 21,484.97
29-Dec `7370187 1 Julie Pearl Relampagos Barangay Clearance 50.00 15.00 65.00 21,549.97
`7370188 1 Edmund Wilfredo R. Abayon II Barangay Clearance 50.00 15.00 65.00 21,614.97
DEPOSIT 14,740.00 6,874.97
1,110.00 36,095.00 48,820.00 6,874.97
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97,640.00
/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 6,874.97
3-Jan `7370189 1 Jake Floyd Amistoso Barangay Business Clearance 200.00 15.00 215.00 7,089.97
`7370190 1 Jose Francisco Lumapas Barangay Business Clearance 500.00 15.00 515.00 7,604.97
`7370191 1 Cecil Gerolaga Barangay Business Clearance 250.00 15.00 265.00 7,869.97
`7370192 1 Flora Mae G. Ceniza Barangay Business Clearance 500.00 15.00 515.00 8,384.97
`7370193 1 Rosan P. Soco Barangay Business Clearance 300.00 15.00 315.00 8,699.97
`7370194 1 Ruby Ana P. Soco Barangay Business Clearance 250.00 15.00 265.00 8,964.97
`7370195 1 Estrella S. Urot Barangay Business Clearance 250.00 15.00 265.00 9,229.97
`7370196 1 Virgo Financing Corporation Barangay Business Clearance 400.00 15.00 415.00 9,644.97
`7370197 1 Adeliada Sepada Barangay Business Clearance 250.00 15.00 265.00 9,909.97
`7370198 1 Michel Wayne D. Ybañez Barangay Clearance 50.00 15.00 65.00 9,974.97
`7370199 1 Jonathan N. Uy Barangay Business Clearance 2,000.00 15.00 2,015.00 11,989.97
`7370200 1 Evelyn Flores Barangay Business Clearance 250.00 15.00 265.00 12,254.97
`7370201 1 Lito Arnejo Barangay Clearance 50.00 15.00 65.00 12,319.97
`7370202 1 Dolores Agravante Barangay Business Clearance 200.00 15.00 215.00 12,534.97
`7370203 1 John Emmanuel C. Apor Barangay Business Clearance 500.00 15.00 515.00 13,049.97
`7370204 1 Jesa D. Flores Barangay Business Clearance 250.00 15.00 265.00 13,314.97
`7370205 1 Juanita Hortelano Barangay Business Clearance 250.00 15.00 265.00 13,579.97
`7370206 1 Veronica R. Pila Barangay Business Clearance 250.00 15.00 265.00 13,844.97
`7370207 1 Aisa C. Comahig Barangay Business Clearance 250.00 15.00 265.00 14,109.97
`7370208 1 Aisa C. Comahig Barangay Business Clearance 250.00 15.00 265.00 14,374.97
`7370209 1 Honglian Hao- Rulls Luminescent Inc. Barangay Endorsement 350.00 15.00 365.00 14,739.97
`7370210 1 honglian Hao- Tylex Tech Synergy Phones & Acces. Barangay Endorsement 350.00 15.00 365.00 15,104.97
`7370211 1 Eight Under Par Barangay Business Clearance 400.00 15.00 415.00 15,519.97
`7370212 1 Romeo A. Cabansag. Jr. Barangay Certificate 150.00 15.00 165.00 15,684.97
`7370213 1 Jonathan L. Wee Barangay Business Clearance 350.00 15.00 365.00 16,049.97
`7370214 1 Ethel P. Perez Barangay Business Clearance 200.00 15.00 215.00 16,264.97
`7370215 1 Limuel A. Ermac Barangay Clearance 50.00 15.00 65.00 16,329.97
`7370216 1 Platinum Foods Corporation Barangay Business Clearance 500.00 15.00 515.00 16,844.97
`7370217 1 Priscella S. Suico Barangay Business Clearance 250.00 15.00 265.00 17,109.97
`7370218 1 Jeremias S. Suico Barangay Business Clearance 250.00 15.00 265.00 17,374.97
`7370219 1 Landbank of the Phils. Barangay Business Clearance 250.00 15.00 265.00 17,639.97
`7370220 1 Rogelio Bugarin Barangay Business Clearance 500.00 15.00 515.00 18,154.97
`7370221 1 LBC Express Inc. Barangay Business Clearance 350.00 15.00 365.00 18,519.97
`7370222 1 Akromont Marketing Corp. Barangay Business Clearance 300.00 15.00 315.00 18,834.97
`7370223 1 Wilbert M. Belenia Barangay Business Clearance 250.00 15.00 265.00 19,099.97
`7370224 1 Jovencia B. Beleña Barangay Business Clearance 250.00 15.00 265.00 19,364.97
`7370225 1 Michelle D. Illustrisimo Barangay Business Clearance 250.00 15.00 265.00 19,629.97
`7370226 1 Mario Magno Barangay Business Clearance 250.00 15.00 265.00 19,894.97
`7370227 1 Jocelyn G. Cando Barangay Business Clearance 250.00 15.00 265.00 20,159.97
`7370228 1 Rodrigo B. Cando Barangay Business Clearance 250.00 15.00 265.00 20,424.97
`7370229 1 Joan Pitogo Barangay Business Clearance 250.00 15.00 265.00 20,689.97
`7370230 1 Aristea Tino Barangay Business Clearance 250.00 15.00 265.00 20,954.97
`7370231 1 Velasco Jewelry & Repair Shop Barangay Business Clearance 200.00 15.00 215.00 21,169.97
`7370232 1 Dorothy V. Sagales Barangay Business Clearance 200.00 15.00 215.00 21,384.97
`7370233 1 Vigilia C. Retuya Barangay Business Clearance 250.00 15.00 265.00 21,649.97
`7370234 1 Nicolas C. Retuya Barangay Business Clearance 250.00 15.00 265.00 21,914.97
`7370235 1 Leonora R. Dabalos Barangay Business Clearance 250.00 15.00 265.00 22,179.97
`7370236 1 Wisehouzz Technologies Corp. Barangay Business Clearance 300.00 15.00 315.00 22,494.97
`7370237 1 Allan Gerona Barangay Business Clearance 800.00 15.00 815.00 23,309.97
`7370238 1 Keith Vincent P. Bacayo Filing Fee 200.00 200.00 23,509.97
`7370239 1 Ma. Lacne Coba Barangay Business Clearance 250.00 15.00 265.00 23,774.97
`7370240 1 Pergentina Solomon Barangay Business Clearance 300.00 15.00 315.00 24,089.97
`7370241 1 Mariejane Noval Barangay Business Clearance 250.00 15.00 265.00 24,354.97
`7370242 1 Alvin Noval Barangay Business Clearance 250.00 15.00 265.00 24,619.97
`7370243 1 Segundino Sepada Barangay Business Clearance 300.00 15.00 315.00 24,934.97
`7370244 1 Ma. Laene Coba Barangay Business Clearance 250.00 15.00 265.00 25,199.97
`7370245 1 Jacquelyn Zaragoza Barangay Business Clearance 250.00 15.00 265.00 25,464.97
`7370246 1 Roselyn Maringuran Barangay Business Clearance 250.00 15.00 265.00 25,729.97
`7370247 1 Evangeline Bayadog Barangay Business Clearance 300.00 15.00 315.00 26,044.97
DEPOSIT 5,740.00 20,304.97
4-Jan `7370248 1 Nancy G. Patay Barangay Business Clearance 200.00 15.00 215.00 20,519.97
`7370249 1 Avelino S. Alveniz Barangay Business Clearance 500.00 15.00 515.00 21,034.97
`7370250 1 Felicitas Macalua Barangay Business Clearance 250.00 15.00 265.00 21,299.97
`7370251 1 Ruperto Buot Barangay Business Clearance 250.00 15.00 265.00 21,564.97
`7370252 1 Flordeliz Lumapas Barangay Business Clearance 250.00 15.00 265.00 21,829.97
`7370253 1 Christopher S. Macalua Barangay Business Clearance 250.00 15.00 265.00 22,094.97
`7370254 1 Jonahlyn Pitogo Barangay Business Clearance 250.00 15.00 265.00 22,359.97
`7370255 1 Emelina Mayonado Barangay Business Clearance 250.00 15.00 265.00 22,624.97
`7370256 1 Helen Pitogo Barangay Business Clearance 250.00 15.00 265.00 22,889.97
`7370257 1 Jeery C. Lada Barangay Clearance 50.00 15.00 65.00 22,954.97
`7370258 1 Gloria P. Inot Barangay Business Clearance 200.00 15.00 215.00 23,169.97
`7370259 1 Raul Lumagas Barangay Business Clearance 250.00 15.00 265.00 23,434.97
`7370260 1 Cristille Lumagas Barangay Business Clearance 250.00 15.00 265.00 23,699.97
`7370261 1 Lilibeth Lumagas Barangay Business Clearance 250.00 15.00 265.00 23,964.97
`7370262 1 Rosalinda Perez Barangay Business Clearance 250.00 15.00 265.00 24,229.97
`7370263 1 Royville Guisadio Barangay Business Clearance 250.00 15.00 265.00 24,494.97
`7370264 1 Evelyn Guisadio Barangay Business Clearance 250.00 15.00 265.00 24,759.97
`7370265 1 Jason L. Almendras Barangay Business Clearance 300.00 15.00 315.00 25,074.97
`7370266 1 Ronald O. Mosqueda Barangay Business Clearance 250.00 15.00 265.00 25,339.97
`7370267 1 Elsa V. Casteñeda Barangay Business Clearance 250.00 15.00 265.00 25,604.97
`7370268 1 Elsa V. Casteñeda Barangay Business Clearance 250.00 15.00 265.00 25,869.97
`7370269 1 Safra Capal Barangay Business Clearance 250.00 15.00 265.00 26,134.97
`7370270 1 Rufino Guisadio Barangay Business Clearance 1,250.00 15.00 1,265.00 27,399.97
`7370271 1 Jerry A. Luna Barangay Certificate 50.00 15.00 65.00 27,464.97
`7370272 1 Rhodera S. Echavez Barangay Business Clearance 250.00 15.00 265.00 27,729.97
`7370273 1 Ana Luz Potot Barangay Business Clearance 250.00 15.00 265.00 27,994.97
`7370274 1 Bienvenido A. Cortes Jr. Barangay Business Clearance 250.00 15.00 265.00 28,259.97
`7370275 1 Virgilio Mendoza Jr. Barangay Business Clearance 250.00 15.00 265.00 28,524.97
`7370276 1 Proserpina T. Perez Barangay Business Clearance 250.00 15.00 265.00 28,789.97
`7370277 1 Ricardo B. Labor Barangay Business Clearance 350.00 15.00 365.00 29,154.97
`7370278 1 Cheryl Marie Y. Gitgano Barangay Business Clearance 500.00 15.00 515.00 29,669.97
`7370279 1 Celso Perez Barangay Business Clearance 250.00 15.00 265.00 29,934.97
`7370280 1 Cynthia J. Morpos Barangay Business Clearance 250.00 15.00 265.00 30,199.97
`7370281 1 Delia R. Quingco Barangay Business Clearance 250.00 15.00 265.00 30,464.97
`7370282 1 Noria L. Sosmeña Barangay Business Clearance 300.00 15.00 315.00 30,779.97
`7370283 1 Alicia De la Cerna Barangay Business Clearance 300.00 15.00 315.00 31,094.97
`7370284 1 Domingo Quingco Barangay Business Clearance 250.00 15.00 265.00 31,359.97
`7370285 1 Rosilyn Abatayo Barangay Business Clearance 200.00 15.00 215.00 31,574.97
`7370286 1 Jonas R. Quingco Barangay Business Clearance 250.00 15.00 265.00 31,839.97
`7370287 1 FlordeliF. Villareal Barangay Business Clearance 250.00 15.00 265.00 32,104.97
`7370288 1 Mary Grace D. Compañon Barangay Certificate 100.00 15.00 115.00 32,219.97
`7370289 1 Elizabeth T. Arenas Barangay Business Clearance 300.00 15.00 315.00 32,534.97
`7370290 1 Catherine Parinasan Barangay Business Clearance 250.00 15.00 265.00 32,799.97
`7370291 1 Marites Aspiras Barangay Business Clearance 250.00 15.00 265.00 33,064.97
`7370292 1 Petra Y. Ouano Barangay Business Clearance 250.00 15.00 265.00 33,329.97
`7370293 1 Dennis J. Morpos Barangay Business Clearance 250.00 15.00 265.00 33,594.97
`7370294 1 Pedro J. Ouano Barangay Business Clearance 250.00 15.00 265.00 33,859.97
`7370295 1 Jeff L. Veraque Barangay Certificate 150.00 15.00 165.00 34,024.97
`7370296 1 Mercury Drug Corporation Barangay Business Clearance 500.00 15.00 515.00 34,539.97
`7370297 1 Antonio B. Naya Barangay Business Clearance 250.00 15.00 265.00 34,804.97
`7370298 1 Lilia T. Alinsug Barangay Business Clearance 250.00 15.00 265.00 35,069.97
`7370299 1 Merlyn S. Abregon Barangay Business Clearance 250.00 15.00 265.00 35,334.97
`7370300 1 Ernesto A. Suico Barangay Business Clearance 500.00 15.00 515.00 35,849.97
`7370301 1 Joselito L. Lumandas Barangay Business Clearance 250.00 15.00 265.00 36,114.97
`7370302 1 Grace S. Perez Barangay Business Clearance 250.00 15.00 265.00 36,379.97
`7370303 1 Rosario Cabahug Barangay Business Clearance 300.00 15.00 315.00 36,694.97
`7370304 1 Mercedita Manlise Barangay Business Clearance 250.00 15.00 265.00 36,959.97
`7370305 1 Erma Mendoza Barangay Business Clearance 250.00 15.00 265.00 37,224.97
`7370306 1 Mercedita Manlise Barangay Business Clearance 250.00 15.00 265.00 37,489.97
`7370307 1 Victoria Cuizon Barangay Business Clearance 250.00 15.00 265.00 37,754.97
`7370308 1 Melvin C. Flores Barangay Business Clearance 200.00 15.00 215.00 37,969.97
`7370309 1 Manly Genson Barangay Business Clearance 250.00 15.00 265.00 38,234.97
`7370310 1 Fresh N' Foods Inc. Barangay Business Clearance 750.00 15.00 765.00 38,999.97
`7370311 1 Jeycel D. Camargo Barangay Business Clearance 250.00 15.00 265.00 39,264.97
`7370312 1 Elena Quinapondan Barangay Business Clearance 250.00 15.00 265.00 39,529.97
`7370313 1 Gemma Lutao Ngujo Barangay Business Clearance 250.00 15.00 265.00 39,794.97
`7370314 1 Evangeline O. Pasicaran Barangay Clearance 50.00 15.00 65.00 39,859.97
`7370315 1 Noelie Borromeo Barangay Business Clearance 200.00 15.00 215.00 40,074.97
`7370316 1 Unite General Merchandise Barangay Business Clearance 400.00 15.00 415.00 40,489.97
`7370317 1 Edisa Soco Barangay Business Clearance 250.00 15.00 265.00 40,754.97
`7370318 1 Erlene S. Olario Barangay Business Clearance 200.00 15.00 215.00 40,969.97
`7370319 1 Ma. Theresa A. Del Castillo Barangay Certificate 100.00 15.00 115.00 41,084.97
`7370320 1 Michael Frank Robinson Barangay Business Clearance 250.00 15.00 265.00 41,349.97
`7370321 1 Merlita L. Robinson Barangay Business Clearance 250.00 15.00 265.00 41,614.97
`7370322 1 Patrisha Deanne G. Tan Barangay Certificate 150.00 15.00 165.00 41,779.97
`7370323 1 Jason Kyle R. Avanceña Barangay Clearance 50.00 15.00 65.00 41,844.97
`7370324 1 Jomar B. Cabrera Barangay Business Clearance 200.00 15.00 215.00 42,059.97
`7370325 1 Jaime T. Sawyer Barangay Business Clearance 200.00 15.00 215.00 42,274.97
`7370326 1 Juan Luis S. Jordana Barangay Clearance 50.00 15.00 65.00 42,339.97
`7370327 1 Herwin T. Arenas Barangay Business Clearance 300.00 15.00 315.00 42,654.97
`7370328 1 Angelica Sario Barangay Business Clearance 250.00 15.00 265.00 42,919.97
`7370329 1 La Nueva Pharmacy Barangay Business Clearance 300.00 15.00 315.00 43,234.97
`7370330 1 Ira Noemi N. Seno Barangay Business Clearance 200.00 15.00 215.00 43,449.97
19,170.00 24,279.97
5-Jan `7370331 1 CTO Subsidy for Barangay Development Aid for FY 2017 1,000.00 1,000.00 25,279.97
`7370332 1 Foton Cebu Inc. Barangay Business Clearance 1,000.00 15.00 1,015.00 26,294.97
`7370333 1 Rowella Marie N. Obida Barangay Business Clearance 400.00 15.00 415.00 26,709.97
`7370334 1 Baltazar C. Suson Barangay Business Clearance 250.00 15.00 265.00 26,974.97
`7370335 1 Araceli D. Tabanas Barangay Business Clearance 500.00 15.00 515.00 27,489.97
`7370336 1 Liza Ruyeras Barangay Business Clearance 250.00 15.00 265.00 27,754.97
`7370337 1 Liza Ruyeras Basiga Barangay Business Clearance 250.00 15.00 265.00 28,019.97
`7370338 1 Liza Ruyeras Basiga Barangay Business Clearance 250.00 15.00 265.00 28,284.97
`7370339 1 Sylvia R. Diputado Barangay Business Clearance 250.00 15.00 265.00 28,549.97
`7370340 1 Florencio Diputado Barangay Business Clearance 250.00 15.00 265.00 28,814.97
`7370341 1 Ma. Generosa Tagalog Barangay Business Clearance 250.00 15.00 265.00 29,079.97
`7370342 1 Eleuteria Dayiya Barangay Business Clearance 250.00 15.00 265.00 29,344.97
`7370343 1 Floredith De Los Angeles Barangay Business Clearance 250.00 15.00 265.00 29,609.97
`7370344 1 Lilibeth Pabroa Barangay Business Clearance 250.00 15.00 265.00 29,874.97
`7370345 1 Sylvia R. Diputado Barangay Business Clearance 250.00 15.00 265.00 30,139.97
`7370346 1 Josefina R. Olivo Barangay Business Clearance 250.00 15.00 265.00 30,404.97
`7370347 1 Paz O. Remedio Barangay Business Clearance 250.00 15.00 265.00 30,669.97
`7370348 1 Leslie Ann Quindao Barangay Business Clearance 250.00 15.00 265.00 30,934.97
`7370349 1 Michael Carlo A. Ortiz Barangay Business Clearance 250.00 15.00 265.00 31,199.97
`7370350 1 Florenda de Vera Barangay Business Clearance 250.00 15.00 265.00 31,464.97
`7370351 1 Erlando De Vera Jr. Barangay Business Clearance 250.00 15.00 265.00 31,729.97
`7370352 1 Emmanuel Y. Taborada Barangay Business Clearance 350.00 15.00 365.00 32,094.97
`7370353 1 Dhan Henley T. Carba Barangay Business Clearance 500.00 15.00 515.00 32,609.97
`7370354 1 Wendell Jed R. Duaso Barangay Business Clearance 260.00 15.00 275.00 32,884.97
`7370355 1 Honoraria Quirol Barangay Business Clearance 250.00 15.00 265.00 33,149.97
`7370356 1 Vilma K. Noval Barangay Business Clearance 250.00 15.00 265.00 33,414.97
`7370357 1 Alex Noval Barangay Business Clearance 250.00 15.00 265.00 33,679.97
`7370358 1 Millenium Agri Raisers Barangay Business Clearance 200.00 15.00 215.00 33,894.97
`7370359 1 Juvelon Payot Barangay Business Clearance 250.00 15.00 265.00 34,159.97
`7370360 1 Sheila S. Quiño Barangay Business Clearance 250.00 15.00 265.00 34,424.97
`7370361 1 Rosita Quiño Barangay Business Clearance 250.00 15.00 265.00 34,689.97
`7370362 1 Riza Quiño Barangay Business Clearance 250.00 15.00 265.00 34,954.97
`7370363 1 Jose Ike A. Tomongha Barangay Business Clearance 300.00 15.00 315.00 35,269.97
`7370364 1 Elsie P. Rodrigo Barangay Business Clearance 200.00 15.00 215.00 35,484.97
`7370365 1 Gerald P. Nayre Barangay Business Clearance 200.00 15.00 215.00 35,699.97
`7370366 1 Felisa Ancajas Barangay Business Clearance 250.00 15.00 265.00 35,964.97
`7370367 1 Asteria A. Ayo Barangay Business Clearance 250.00 15.00 265.00 36,229.97
`7370368 1 Bonifacio Andrino Barangay Business Clearance 250.00 15.00 265.00 36,494.97
`7370369 1 Michael R. Tagalog Barangay Business Clearance 250.00 15.00 265.00 36,759.97
`7370370 1 Renato S. Cañete Barangay Business Clearance 250.00 15.00 265.00 37,024.97
`7370371 1 Tyrone Deo Mañago Barangay Clearance 50.00 15.00 65.00 37,089.97
`7370372 1 Clara G. Cañete Barangay Business Clearance 250.00 15.00 265.00 37,354.97
`7370373 1 Clara G. Cañete Barangay Business Clearance 250.00 15.00 265.00 37,619.97
`7370374 1 Neri Suano Jayag Barangay Business Clearance 250.00 15.00 265.00 37,884.97
`7370375 1 Juliet Ybañez Barangay Business Clearance 250.00 15.00 265.00 38,149.97
`7370376 1 Wilma G. Auman Barangay Business Clearance 250.00 15.00 265.00 38,414.97
`7370377 1 Dante Surban Barangay Business Clearance 250.00 15.00 265.00 38,679.97
`7370378 1 Emma L. Patriarca Barangay Business Clearance 250.00 15.00 265.00 38,944.97
`7370379 1 Luz O. Lim Barangay Business Clearance 200.00 15.00 215.00 39,159.97
`7370380 1 Dalton Roy S. Echavez Barangay Business Clearance 200.00 15.00 215.00 39,374.97
`7370381 1 Grace Pradilla Barangay Business Clearance 250.00 15.00 265.00 39,639.97
`7370382 1 Fe Armodia Barangay Business Clearance 250.00 15.00 265.00 39,904.97
`7370383 1 Julieta Heyrosa Barangay Business Clearance 250.00 15.00 265.00 40,169.97
`7370384 1 Evelyn Ardiente Barangay Business Clearance 250.00 15.00 265.00 40,434.97
`7370385 1 Querin Estudillo Barangay Business Clearance 250.00 15.00 265.00 40,699.97
`7370386 1 Eight Under Par Inc. Barangay Business Clearance 400.00 15.00 415.00 41,114.97
`7370387 1 Elvie Tampos Barangay Business Clearance 250.00 15.00 265.00 41,379.97
`7370388 1 Zenaida Cortejos Barangay Business Clearance 250.00 15.00 265.00 41,644.97
`7370389 1 Eulalia Premacio Barangay Business Clearance 250.00 15.00 265.00 41,909.97
`7370390 1 Noel Bongo Barangay Business Clearance 200.00 15.00 215.00 42,124.97
`7370391 1 Adeliada Cabatingan Barangay Business Clearance 250.00 15.00 265.00 42,389.97
`7370392 1 Amparo Mendoza Barangay Business Clearance 250.00 15.00 265.00 42,654.97
`7370393 1 Avelina Umpad Barangay Business Clearance 250.00 15.00 265.00 42,919.97
`7370394 1 Neri Navaja Barangay Business Clearance 250.00 15.00 265.00 43,184.97
`7370395 1 Neil Bragat Barangay Business Clearance 250.00 15.00 265.00 43,449.97
`7370396 1 Neri Navaja Barangay Business Clearance 250.00 15.00 265.00 43,714.97
`7370397 1 Evelyn C. Batulat Barangay Business Clearance 250.00 15.00 265.00 43,979.97
`7370398 1 Restituta Auman Barangay Business Clearance 250.00 15.00 265.00 44,244.97
`7370399 1 Ginalyn S. Pitogo Barangay Business Clearance 250.00 15.00 265.00 44,509.97
`7370400 1 Rodrigo C. Bagalay, Jr. Barangay Business Clearance 250.00 15.00 265.00 44,774.97
`7370401 1 Arlin C. Espinosa Barangay Business Clearance 250.00 15.00 265.00 45,039.97
`7370402 1 Myline Antolijao Barangay Business Clearance 250.00 15.00 265.00 45,304.97
`7370403 1 Maria R. Mahawan Barangay Business Clearance 250.00 15.00 265.00 45,569.97
`7370404 1 Ma. Niza Duallo Barangay Business Clearance 250.00 15.00 265.00 45,834.97
`7370405 1 Grace R. Lumandas Barangay Business Clearance 250.00 15.00 265.00 46,099.97
`7370406 1 Alma V. Quinaging Barangay Business Clearance 250.00 15.00 265.00 46,364.97
`7370407 1 Lorna V. Retuerto Barangay Business Clearance 250.00 15.00 265.00 46,629.97
`7370408 1 Jocelyn G. Cando Barangay Business Clearance 250.00 15.00 265.00 46,894.97
`7370409 1 Lorna V. Retuerto Barangay Business Clearance 250.00 15.00 265.00 47,159.97
`7370410 1 Sheilo Estudillo Barangay Business Clearance 250.00 15.00 265.00 47,424.97
`7370411 1 Raul G. Diano Barangay Business Clearance 300.00 15.00 315.00 47,739.97
`7370412 1 Floremcia C. Cortejos Barangay Business Clearance 1,250.00 15.00 1,265.00 49,004.97
`7370413 1 Ramil Seno Barangay Business Clearance 250.00 15.00 265.00 49,269.97
`7370414 1 Estela Seno Barangay Business Clearance 250.00 15.00 265.00 49,534.97
`7370415 1 Estela Seno Barangay Business Clearance 250.00 15.00 265.00 49,799.97
`7370416 1 Carlo Icot Barangay Business Clearance 250.00 15.00 265.00 50,064.97
`7370417 1 Aileen Icot Barangay Business Clearance 250.00 15.00 265.00 50,329.97
`7370418 1 Daisy F. Jose Barangay Business Clearance 250.00 15.00 265.00 50,594.97
`7370419 1 Sally P. Calabria Barangay Business Clearance 300.00 15.00 315.00 50,909.97
`7370420 1 Sally P. Calabria Barangay Business Clearance 300.00 15.00 315.00 51,224.97
`7370421 1 Heide P. Viardo Barangay Business Clearance 300.00 15.00 315.00 51,539.97
`7370422 1 Keith Vincent P. Bacayo Barangay Business Clearance 200.00 15.00 215.00 51,754.97
`7370423 1 Rodrigo Rivera Sr. Barangay Business Clearance 400.00 15.00 415.00 52,169.97
`7370424 1 Imelda Lauron Barangay Business Clearance 250.00 15.00 265.00 52,434.97
`7370425 1 Paterno R. Branzuela Barangay Business Clearance 250.00 15.00 265.00 52,699.97
`7370426 1 Red Apple Human Resources Corp. Barangay Business Clearance 200.00 15.00 215.00 52,914.97
24,145.00 28,769.97
8-Jan `7370427 1 Leonida A. Caba Barangay Business Clearance 50.00 15.00 65.00 28,834.97
`7370428 1 Lyn B. Rañola Barangay Business Clearance 200.00 15.00 215.00 29,049.97
`7370429 1 Irene Jane T. Bonpin Barangay Business Clearance 500.00 15.00 515.00 29,564.97
`7370430 1 Lyn B. Rañola Barangay Business Clearance 1,000.00 15.00 1,015.00 30,579.97
`7370431 1 Erlinda M. Pono Barangay Business Clearance 250.00 15.00 265.00 30,844.97
`7370432 1 Judith T. Pono Barangay Business Clearance 250.00 15.00 265.00 31,109.97
`7370433 1 Merlita P. Armero Barangay Business Clearance 250.00 15.00 265.00 31,374.97
`7370434 1 Merlita P. Armero Barangay Business Clearance 250.00 15.00 265.00 31,639.97
`7370435 1 Jocelyn Gonzaga Barangay Business Clearance 250.00 15.00 265.00 31,904.97
`7370436 1 Aida Colina / Jojimae Barangay Business Clearance 300.00 15.00 315.00 32,219.97
`7370437 1 Linda Sulla Barangay Business Clearance 250.00 15.00 265.00 32,484.97
`7370438 1 Nimfa Garbo Barangay Business Clearance 250.00 15.00 265.00 32,749.97
`7370439 1 Ranulfa P. Ceniza Barangay Business Clearance 250.00 15.00 265.00 33,014.97
`7370440 1 Carmen Lauren Barangay Business Clearance 250.00 15.00 265.00 33,279.97
`7370441 1 Rosalina Arrienda Barangay Business Clearance 250.00 15.00 265.00 33,544.97
`7370442 1 Remegia P. Garbo Barangay Business Clearance 250.00 15.00 265.00 33,809.97
`7370443 1 I Fancy Perfumes Inc. Barangay Business Clearance 500.00 15.00 515.00 34,324.97
`7370444 1 Rufiel Palabay Barangay Clearance 50.00 15.00 65.00 34,389.97
`7370445 1 Criselda Semblante Barangay Business Clearance 250.00 15.00 265.00 34,654.97
`7370446 1 Delilah Wagas Barangay Business Clearance 250.00 15.00 265.00 34,919.97
`7370447 1 Rosa N. Gesalem Barangay Business Clearance 350.00 15.00 365.00 35,284.97
`7370448 1 Rosa N. Gesalem Barangay Business Clearance 400.00 15.00 415.00 35,699.97
`7370449 1 Rodito Despi Barangay Business Clearance 250.00 15.00 265.00 35,964.97
`7370450 1 Petronilo T. Aguinod Barangay Business Clearance 250.00 15.00 265.00 36,229.97
`7596851 1 Danilo Bellina Barangay Business Clearance 250.00 15.00 265.00 36,494.97
`7596852 1 Ana Lilibeth Seno Barangay Business Clearance 250.00 15.00 265.00 36,759.97
`7596853 1 Elizabeth G. Tampos Barangay Business Clearance 250.00 15.00 265.00 37,024.97
`7596854 1 Viviana C. Tampos Barangay Business Clearance 250.00 15.00 265.00 37,289.97
`7596855 1 Rodrigo Rivera Sr. Barangay Business Clearance 300.00 15.00 315.00 37,604.97
`7596856 1 Rodrigo Rivera Sr. Barangay Business Clearance 300.00 15.00 315.00 37,919.97
`7596857 1 Era S. Heyrosa Barangay Business Clearance 200.00 15.00 215.00 38,134.97
`7596858 1 Quality Metal & Shipworks, Inc Barangay Business Clearance 500.00 15.00 515.00 38,649.97
`7596859 1 VC star Pawnshop & Jewelry Corp. Barangay Business Clearance 300.00 15.00 315.00 38,964.97
`7596860 1 Rose Pharmacy Inc. Barangay Business Clearance 200.00 15.00 215.00 39,179.97
`7596861 1 Rosemarie L. Wong Barangay Business Clearance 250.00 15.00 265.00 39,444.97
`7596862 1 Marilou Flores Barangay Business Clearance 1,250.00 15.00 1,265.00 40,709.97
`7596863 1 Vivien Cadungog Filing Fee 200.00 200.00 40,909.97
`7596864 1 Kelly A. Cose Barangay Business Clearance 500.00 15.00 515.00 41,424.97
`7596865 1 Manuel A. Cose Barangay Business Clearance 250.00 15.00 265.00 41,689.97
`7596866 1 Heide A. Cose Barangay Business Clearance 200.00 15.00 215.00 41,904.97
`7596867 1 Lucky RG Food Chain, Inc. Barangay Business Clearance 500.00 15.00 515.00 42,419.97
`7596868 1 Joseph Marlon Perez Barangay Business Clearance 250.00 15.00 265.00 42,684.97
`7596869 1 Rell & Renn Trading Barangay Business Clearance 500.00 15.00 515.00 43,199.97
`7596870 1 Rell & Renn Trading Barangay Endorsement 350.00 15.00 365.00 43,564.97
`7596871 1 Cleofe V. Akiatan Barangay Certificate 50.00 15.00 65.00 43,629.97
`7596872 1 Arduin f. Aquino Barangay Business Clearance 350.00 15.00 365.00 43,994.97
`7596873 1 Guillermo Caizer L. Casumpang Barangay Business Clearance 500.00 15.00 515.00 44,509.97
`7596874 1 Maria May Go Pasicaran Barangay Business Clearance 500.00 15.00 515.00 45,024.97
`7596875 1 Francisca M. Fegarido Barangay Business Clearance 1,250.00 15.00 1,265.00 46,289.97
`7596876 1 Adresito Roto Dutosme Barangay Business Clearance 300.00 15.00 315.00 46,604.97
`7596877 1 Atty. Selwin Mangalos Prada Barangay Business Clearance 500.00 15.00 515.00 47,119.97
`7596878 1 Margie Gue Choachuy Barangay Business Clearance 200.00 15.00 215.00 47,334.97
`7596879 1 Vintage Optical Express Inc. Barangay Business Clearance 200.00 15.00 215.00 47,549.97
`7596880 1 Alvin T. Cimafranca Barangay Business Clearance 200.00 15.00 215.00 47,764.97
`7596881 1 Cresencia R. Montillan Barangay Business Clearance 250.00 15.00 265.00 48,029.97
`7596882 1 Jose Jessaldo C. Layese Barangay Business Clearance 500.00 15.00 515.00 48,544.97
`7596883 1 Nestor C. Taasan Barangay Business Clearance 250.00 15.00 265.00 48,809.97
`7596884 1 Nestor C. Taasan Barangay Business Clearance 250.00 15.00 265.00 49,074.97
`7596885 1 Rosario M. Mañalac Barangay Business Clearance 500.00 15.00 515.00 49,589.97
`7596886 1 Agerico Antolijao Auman Barangay Business Clearance 300.00 15.00 315.00 49,904.97
`7596887 1 Angeles Fat Colina Barangay Business Clearance 300.00 15.00 315.00 50,219.97
`7596888 1 Gaudiosa O. Bercede Barangay Business Clearance 300.00 15.00 315.00 50,534.97
`7596889 1 Nieves Fat Auman Barangay Business Clearance 250.00 15.00 265.00 50,799.97
`7596890 1 Klyn Jay Fat Auman Barangay Business Clearance 300.00 15.00 315.00 51,114.97
`7596891 1 Henri Mathiew L. Tan Barangay Business Clearance 250.00 15.00 265.00 51,379.97
`7596892 1 3 HMLT Realty Corporation Barangay Business Clearance 1,000.00 15.00 1,015.00 52,394.97
`7596893 1 Faisah M. Ali Barangay Business Clearance 250.00 15.00 265.00 52,659.97
`7596894 1 Faisah M. Ali Barangay Business Clearance 1,250.00 15.00 1,265.00 53,924.97
`7596895 1 Nieves Fat Auman Barangay Business Clearance 200.00 15.00 215.00 54,139.97
`7596896 1 Kenneth John Fat Auman Barangay Business Clearance 250.00 15.00 265.00 54,404.97
`7596897 1 Samuel Alvarez Seno, Jr. Barangay Clearance 50.00 15.00 65.00 54,469.97
`7596898 1 Unisilver Group Int'l Barangay Business Clearance 250.00 15.00 265.00 54,734.97
`7596899 1 Wirlyn G. Rodrigo Barangay Certificate 150.00 15.00 165.00 54,899.97
`7596900 1 Joan C. Boter Barangay Certificate 150.00 15.00 165.00 55,064.97
`7596901 1 Arbin C. Imalay Barangay Clearance 50.00 15.00 65.00 55,129.97
`7596902 1 Jocel T. Tayo Barangay Clearance 50.00 15.00 65.00 55,194.97
`7596903 1 ML Kargo Padala, Inc. Barangay Business Clearance 350.00 15.00 365.00 55,559.97
`7596904 1 M. Lhuillier Travel & Tours, Inc Barangay Business Clearance 500.00 15.00 515.00 56,074.97
`7596905 1 Michael J. Lhuillier Barangay Business Clearance 400.00 15.00 415.00 56,489.97
`7596906 1 Pacifica Agrivet Supplies Barangay Business Clearance 500.00 15.00 515.00 57,004.97
`7596907 1 Passion & Healthlines Barangay Business Clearance 300.00 15.00 315.00 57,319.97
`7596908 1 Edmerito Ang Gobonseng Barangay Business Clearance 250.00 15.00 265.00 57,584.97
`7596909 1 Paul Ronquillo Barangay Business Clearance 50.00 15.00 65.00 57,649.97
`7596910 1 Fed. Of Senior Citizen of Mandaue City Barangay Business Clearance 200.00 15.00 215.00 57,864.97
`7596911 1 Questnova Systems Corporation Barangay Business Clearance 350.00 15.00 365.00 58,229.97
`7596912 1 Questnova Systems Corporation Barangay Business Clearance 350.00 15.00 365.00 58,594.97
`7596913 1 Anna Liza A. Platil Barangay Business Clearance 50.00 15.00 65.00 58,659.97
`7596914 1 Wellcross Freight Corporation Barangay Business Clearance 350.00 15.00 365.00 59,024.97
`7596915 1 Bonifacio Arellano Barangay Business Clearance 250.00 15.00 265.00 59,289.97
`7596916 1 Dexter P. Arellano Barangay Business Clearance 250.00 15.00 265.00 59,554.97
`7596917 1 Janice Wong Barangay Business Clearance 250.00 15.00 265.00 59,819.97
`7596918 1 Carmelita Rosal Barangay Business Clearance 250.00 15.00 265.00 60,084.97
`7596919 1 Mansueto Abrantes Barangay Business Clearance 250.00 15.00 265.00 60,349.97
`7596920 1 Soledad S. Labrador Barangay Business Clearance 250.00 15.00 265.00 60,614.97
`7596921 1 Josie S. Labrador Barangay Business Clearance 250.00 15.00 265.00 60,879.97
`7596922 1 Erickson Sanchez Barangay Business Clearance 250.00 15.00 265.00 61,144.97
`7596923 1 Marie Ann Villamor Barangay Business Clearance 250.00 15.00 265.00 61,409.97
`7596924 1 Marie Ann Villamor Barangay Business Clearance 250.00 15.00 265.00 61,674.97
`7596925 1 Rowena Wagas Barangay Business Clearance 250.00 15.00 265.00 61,939.97
`7596926 1 Josephine Dometita Barangay Business Clearance 250.00 15.00 265.00 62,204.97
`7596927 1 Maricel Lubon Barangay Business Clearance 250.00 15.00 265.00 62,469.97
`7596928 1 Shogun Management & Dev. Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 63,484.97
`7596929 1 Rosario Del Castillo Barangay Business Clearance 200.00 15.00 215.00 63,699.97
`7596930 1 Mercia Pareja Barangay Business Clearance 250.00 15.00 265.00 63,964.97
`7596931 1 Rowena Pareja Barangay Business Clearance 250.00 15.00 265.00 64,229.97
`7596932 1 Maria Luningning - Jorge Delantan Barangay Business Clearance 200.00 15.00 215.00 64,444.97
`7596933 1 Joel B. Andrino Barangay Business Clearance 250.00 15.00 265.00 64,709.97
`7596934 1 Rowena P. Limpangog Barangay Business Clearance 250.00 15.00 265.00 64,974.97
`7596935 1 Marichu P. Rizaga Barangay Business Clearance 250.00 15.00 265.00 65,239.97
`7596936 1 Julieta P. Rizaga Barangay Business Clearance 250.00 15.00 265.00 65,504.97
`7596937 1 Raquel Limpangog Barangay Business Clearance 250.00 15.00 265.00 65,769.97
`7596938 1 Helendrina C. Casia Barangay Business Clearance 250.00 15.00 265.00 66,034.97
`7596939 1 Felecia Del Castillo Barangay Business Clearance 250.00 15.00 265.00 66,299.97
`7596940 1 Verna Quimod Barangay Business Clearance 250.00 15.00 265.00 66,564.97
`7596941 1 Emil Dwight F. Rosal / Jocelyn P. Herrera Barangay Business Clearance 250.00 15.00 265.00 66,829.97
`7596942 1 Tomasa N. Daitol Barangay Business Clearance 250.00 15.00 265.00 67,094.97
`7596943 1 Marjun P. Herrera Barangay Business Clearance 250.00 15.00 265.00 67,359.97
`7596944 1 Junar P. Herrera Barangay Business Clearance 250.00 15.00 265.00 67,624.97
`7596945 1 Lorna Cabahug Barangay Business Clearance 300.00 15.00 315.00 67,939.97
`7596946 1 Lorna G. Cabahug Barangay Business Clearance 300.00 15.00 315.00 68,254.97
`7596947 1 Romeo Maturan Barangay Business Clearance 250.00 15.00 265.00 68,519.97
`7596948 1 Jocelyn P. Herrera Barangay Business Clearance 250.00 15.00 265.00 68,784.97
`7596949 1 Ludivina Diano Barangay Business Clearance 300.00 15.00 315.00 69,099.97
`7596950 1 Cecelia Maquilan Barangay Business Clearance 250.00 15.00 265.00 69,364.97
`7596951 1 Judith Del Castillo Barangay Business Clearance 250.00 15.00 265.00 69,629.97
`7596952 1 Angie Duallo/ Jocelyn P. Herrera Barangay Business Clearance 250.00 15.00 265.00 69,894.97
`7596953 1 Roque Luardo / Rafaelita Barangay Business Clearance 250.00 15.00 265.00 70,159.97
`7596954 1 Florites Abdon Barangay Business Clearance 250.00 15.00 265.00 70,424.97
`7596955 1 Celerina P. Botel Barangay Business Clearance 500.00 15.00 515.00 70,939.97
`7596956 1 Analyn B. Lariba Barangay Business Clearance 250.00 15.00 265.00 71,204.97
`7596957 1 Dr. Jimmy Hao / Meihao Corporation Barangay Business Clearance 300.00 15.00 315.00 71,519.97
`7596958 1 Henley T. Uy Barangay Business Clearance 300.00 15.00 315.00 71,834.97
`7596959 1 Rosario Logarta Garciano Barangay Business Clearance 500.00 15.00 515.00 72,349.97
27,635.00 44,714.97
9-Jan `7596960 1 Jane Antonette D. Ybañez Barangay Clearance 50.00 15.00 65.00 44,779.97
`7596961 1 Arlene Noreen F. Flores Barangay Business Clearance 500.00 15.00 515.00 45,294.97
`7596962 1 Ellen Sabello Barangay Business Clearance 250.00 15.00 265.00 45,559.97
`7596963 1 Flordeliza J. Sumalinog Barangay Business Clearance 300.00 15.00 315.00 45,874.97
`7596964 1 Flordeliza J. Sumalinog Barangay Business Clearance 300.00 15.00 315.00 46,189.97
`7596965 1 Leny S. Llenes Barangay Business Clearance 250.00 15.00 265.00 46,454.97
`7596966 1 Kyle Keinan Amadio Barangay Business Clearance 250.00 15.00 265.00 46,719.97
`7596967 1 Rodel Quimod Barangay Business Clearance 250.00 15.00 265.00 46,984.97
`7596968 1 Kyle Keinan Amadio Barangay Business Clearance 250.00 15.00 265.00 47,249.97
`7596969 1 Evilyn Quimod Barangay Business Clearance 250.00 15.00 265.00 47,514.97
`7596970 1 Rodel Quimod Barangay Business Clearance 250.00 15.00 265.00 47,779.97
`7596971 1 Danilo C. Sultan Barangay Clearance 50.00 15.00 65.00 47,844.97
`7596972 1 Myrna Paz Barangay Business Clearance 250.00 15.00 265.00 48,109.97
`7596973 1 Geminiano Tudtud Barangay Business Clearance 250.00 15.00 265.00 48,374.97
`7596974 1 Carmina M. Ybañez Barangay Business Clearance 250.00 15.00 265.00 48,639.97
`7596975 1 Lanie Pepito Barangay Business Clearance 250.00 15.00 265.00 48,904.97
`7596976 1 Julita R. Fernan Barangay Business Clearance 250.00 15.00 265.00 49,169.97
`7596977 1 Lerch F. Ylaya Barangay Business Clearance 250.00 15.00 265.00 49,434.97
`7596978 1 Maei B. Ygot Barangay Clearance 50.00 15.00 65.00 49,499.97
`7596979 1 Marchelle E. Miller Barangay Business Clearance 250.00 15.00 265.00 49,764.97
`7596980 1 Joselito Lumapas Barangay Business Clearance 200.00 15.00 215.00 49,979.97
`7596981 1 Domingo Dela Torre Jr. Barangay Certificate 150.00 15.00 165.00 50,144.97
`7596982 1 Walter Roldan Omay Barangay Clearance 50.00 15.00 65.00 50,209.97
`7596983 1 Gregorio B. Rubio Barangay Business Clearance 400.00 15.00 415.00 50,624.97
`7596984 1 Adela L. Agbulos Barangay Business Clearance 500.00 15.00 515.00 51,139.97
`7596985 1 Analliza N. Dosado Barangay Business Clearance 700.00 15.00 715.00 51,854.97
`7596986 1 Jocelyn Suico Barangay Business Clearance 250.00 15.00 265.00 52,119.97
`7596987 1 Joelito Suico Barangay Business Clearance 250.00 15.00 265.00 52,384.97
`7596988 1 Jowel Espinosa Barangay Business Clearance 50.00 15.00 65.00 52,449.97
`7596989 1 Tita A. Budomo Barangay Business Clearance 250.00 15.00 265.00 52,714.97
`7596990 1 Dominique Templado Barangay Business Clearance 200.00 15.00 215.00 52,929.97
`7596991 1 Edilberto P. Cabardo Barangay Business Clearance 250.00 15.00 265.00 53,194.97
`7596992 1 PJ M. Mapula Barangay Business Clearance 250.00 15.00 265.00 53,459.97
`7596993 1 Jackielou M. Mapula Barangay Business Clearance 250.00 15.00 265.00 53,724.97
`7596994 1 Dennis Del Castillo Barangay Business Clearance 200.00 15.00 215.00 53,939.97
`7596995 1 Domingo A. Pasicaran Barangay Business Clearance 500.00 15.00 515.00 54,454.97
`7596996 1 Jesus M. Suico Barangay Business Clearance 500.00 15.00 515.00 54,969.97
`7596997 1 Lida Inoc Barangay Business Clearance 250.00 15.00 265.00 55,234.97
`7596998 1 Roselle G. Zanoria Barangay Business Clearance 300.00 15.00 315.00 55,549.97
`7596999 1 Neri P. Gabutan Barangay Business Clearance 250.00 15.00 265.00 55,814.97
`7597000 1 Chona C. Sanchez Barangay Business Clearance 250.00 15.00 265.00 56,079.97
`7597001 1 Jennie Vie B. Sumapig Barangay Business Clearance 250.00 15.00 265.00 56,344.97
`7597002 1 Jennie Vie B. Sumapig Barangay Business Clearance 250.00 15.00 265.00 56,609.97
`7597003 1 Roque A. Luardo Barangay Business Clearance 250.00 15.00 265.00 56,874.97
`7597004 1 Maricar Icel Rosal/ Glenda Valencia Barangay Business Clearance 250.00 15.00 265.00 57,139.97
`7597005 1 Rockey James Luardo Barangay Business Clearance 250.00 15.00 265.00 57,404.97
`7597006 1 Melody L. Menchavez Barangay Business Clearance 250.00 15.00 265.00 57,669.97
`7597007 1 Yance L. Menchavez Barangay Business Clearance 250.00 15.00 265.00 57,934.97
`7597008 1 Yance L. Menchavez Barangay Business Clearance 250.00 15.00 265.00 58,199.97
`7597009 1 Edwin M. Sy Barangay Business Clearance 250.00 15.00 265.00 58,464.97
`7597010 1 Zenaida C. Gingoyon Barangay Business Clearance 200.00 15.00 215.00 58,679.97
`7597011 1 Baldomera Chy Barangay Business Clearance 300.00 15.00 315.00 58,994.97
`7597012 1 Baldomera Chy Barangay Business Clearance 300.00 15.00 315.00 59,309.97
`7597013 1 Edzel D. Dela Cerna Barangay Certificate 185.00 15.00 200.00 59,509.97
`7597014 1 Noli S. Amorin Barangay Business Clearance 250.00 15.00 265.00 59,774.97
`7597015 1 Nolito S. Amorin Barangay Business Clearance 250.00 15.00 265.00 60,039.97
`7597016 1 LA Global Product Trends Barangay Business Clearance 500.00 15.00 515.00 60,554.97
`7597017 1 Adelina Bucabuca Barangay Business Clearance 250.00 15.00 265.00 60,819.97
`7597018 1 Dominador C. Cape Jr. Barangay Business Clearance 250.00 15.00 265.00 61,084.97
`7597019 1 Mariolito Del Castillo Barangay Business Clearance 1,300.00 15.00 1,315.00 62,399.97
`7597020 1 Mariolito Del Castillo Barangay Business Clearance 1,300.00 15.00 1,315.00 63,714.97
`7597021 1 Estela G. Cuyos Barangay Business Clearance 250.00 15.00 265.00 63,979.97
`7597022 1 Mildred Q. Suan Barangay Business Clearance 250.00 15.00 265.00 64,244.97
`7597023 1 Lucia Y. Quinaging Barangay Business Clearance 250.00 15.00 265.00 64,509.97
`7597024 1 Virgilia P. Libot-Libot Barangay Business Clearance 250.00 15.00 265.00 64,774.97
`7597025 1 Emergia Auman Barangay Business Clearance 250.00 15.00 265.00 65,039.97
`7597026 1 Paciencia S. Barrientos Barangay Business Clearance 250.00 15.00 265.00 65,304.97
`7597027 1 Kent C. Ramos Barangay Business Clearance 500.00 15.00 515.00 65,819.97
`7597028 1 Rudolfo Lopez Barangay Business Clearance 250.00 15.00 265.00 66,084.97
`7597029 1 Jennifer C. Ybañez Barangay Business Clearance 250.00 15.00 265.00 66,349.97
`7597030 1 Nelmay Arias Barangay Business Clearance 250.00 15.00 265.00 66,614.97
`7597031 1 Mishel Alburo Barangay Business Clearance 250.00 15.00 265.00 66,879.97
`7597032 1 Larry P. Lauron Barangay Business Clearance 250.00 15.00 265.00 67,144.97
`7597033 1 Leonela M. Lauron Barangay Business Clearance 250.00 15.00 265.00 67,409.97
`7597034 1 Rechell E. Villamor Barangay Business Clearance 50.00 15.00 65.00 67,474.97
`7597035 1 Narsal Bazar Barangay Business Clearance 250.00 15.00 265.00 67,739.97
`7597036 1 Vilma M. Lauron Barangay Business Clearance 250.00 15.00 265.00 68,004.97
`7597037 1 Julito O. Povadora Barangay Business Clearance 250.00 15.00 265.00 68,269.97
`7597038 1 Julito O. Povadora Barangay Business Clearance 250.00 15.00 265.00 68,534.97
`7597039 1 Mrs. Claribel P. Colipapa Barangay Clearance 50.00 15.00 65.00 68,599.97
`7597040 1 Felicitas T. Pepito Barangay Business Clearance 250.00 15.00 265.00 68,864.97
`7597041 1 Felian D. Pepito Barangay Business Clearance 250.00 15.00 265.00 69,129.97
`7597042 1 Jeffrey T. Pepito Barangay Business Clearance 250.00 15.00 265.00 69,394.97
`7597043 1 Brad Marlon O. Suico Barangay Clearance 50.00 15.00 65.00 69,459.97
`7597044 1 Neiljoy B. Flores Barangay Business Clearance 750.00 15.00 765.00 70,224.97
`7597045 1 Zenaida Tampos Barangay Business Clearance 250.00 15.00 265.00 70,489.97
`7597046 1 JMT Orbitz Corp. Barangay Business Clearance 440.00 15.00 455.00 70,944.97
`7597047 1 JMT Orbitz Corp. Barangay Business Clearance 250.00 15.00 265.00 71,209.97
`7597048 1 Mr. Ramil Bato Villareal Barangay Business Clearance 250.00 15.00 265.00 71,474.97
`7597049 1 Mardi Latonio Barangay Business Clearance 250.00 15.00 265.00 71,739.97
`7597050 1 Anicia B. Impas Barangay Business Clearance 200.00 15.00 215.00 71,954.97
`7597051 1 Liza E. Jimenez Barangay Business Clearance 200.00 15.00 215.00 72,169.97
`7597052 1 Gliceria Ligaray Barangay Business Clearance 300.00 15.00 315.00 72,484.97
`7597053 1 Solemnidad Salandron Barangay Business Clearance 200.00 15.00 215.00 72,699.97
`7597054 1 Celerina Camay Barangay Business Clearance 250.00 15.00 265.00 72,964.97
`7597055 1 Alfredo Pintac Barangay Business Clearance 250.00 15.00 265.00 73,229.97
`7597056 1 Armando E. Pinagawa Barangay Business Clearance 250.00 15.00 265.00 73,494.97
`7597057 1 Goldmark Property Ventures Barangay Business Clearance 200.00 15.00 215.00 73,709.97
`7597058 1 Davelyn Joyce L. Dy Barangay Business Clearance 400.00 15.00 415.00 74,124.97
`7597059 1 Julita Bihag Barangay Business Clearance 250.00 15.00 265.00 74,389.97
`7597060 1 Analin C. Roque Barangay Business Clearance 250.00 15.00 265.00 74,654.97
`7597061 1 William O. Co Barangay Business Clearance 300.00 15.00 315.00 74,969.97
`7597062 1 Marlyn Arnoco / Ruth Socayre Barangay Business Clearance 250.00 15.00 265.00 75,234.97
`7597063 1 Saturnino P. Noval Barangay Business Clearance 250.00 15.00 265.00 75,499.97
`7597064 1 Jennifer Seno Barangay Business Clearance 250.00 15.00 265.00 75,764.97
`7597065 1 Virginia Maquilan Barangay Business Clearance 250.00 15.00 265.00 76,029.97
`7597066 1 Clever R. Panuncialman Barangay Business Clearance 250.00 15.00 265.00 76,294.97
`7597067 1 Marisa P. Cantero Barangay Business Clearance 750.00 15.00 765.00 77,059.97
`7597068 1 Jaymar P. Cantero Barangay Business Clearance 750.00 15.00 765.00 77,824.97
`7597069 1 Elisa T. Tabanera Barangay Business Clearance 750.00 15.00 765.00 78,589.97
`7597070 1 Pawnsafe Services Corp. Barangay Business Clearance 200.00 15.00 215.00 78,804.97
`7597071 1 P.J. Lhuillier Inc. Barangay Business Clearance 200.00 15.00 215.00 79,019.97
`7597072 1 Wilberto J. Villarmia Barangay Business Clearance 300.00 15.00 315.00 79,334.97
`7597073 1 Editha S. Bacalso Barangay Business Clearance 250.00 15.00 265.00 79,599.97
`7597074 1 Neil Bryan Castillo Barangay Business Clearance 300.00 15.00 315.00 79,914.97
`7597075 1 Helen Arcenal Barangay Business Clearance 750.00 15.00 765.00 80,679.97
`7597076 1 Elvira C. Pasasadata Barangay Business Clearance 250.00 15.00 265.00 80,944.97
`7597077 1 Generosa T. Cuizon Barangay Business Clearance 250.00 15.00 265.00 81,209.97
`7597078 1 Trinidad Soco Barangay Business Clearance 250.00 15.00 265.00 81,474.97
`7597079 1 Remegia Duallo Barangay Business Clearance 250.00 15.00 265.00 81,739.97
`7597080 1 Carmela S. Villar Barangay Business Clearance 250.00 15.00 265.00 82,004.97
`7597081 1 Anita C. Navarro Barangay Business Clearance 250.00 15.00 265.00 82,269.97
`7597082 1 Rolan Nuena Barangay Business Clearance 250.00 15.00 265.00 82,534.97
`7597083 1 Ferlie Mendoza Barangay Business Clearance 250.00 15.00 265.00 82,799.97
`7597084 1 Romelita Abucayan Barangay Business Clearance 250.00 15.00 265.00 83,064.97
`7597085 1 Edisa Soco Barangay Business Clearance 250.00 15.00 265.00 83,329.97
`7597086 1 Magdalena Araneta Barangay Business Clearance 250.00 15.00 265.00 83,594.97
`7597087 1 Rosa L. Alburo Barangay Business Clearance 250.00 15.00 265.00 83,859.97
`7597088 1 Genito Y. Aton Barangay Business Clearance 250.00 15.00 265.00 84,124.97
`7597089 1 Gemma Aton Barangay Business Clearance 250.00 15.00 265.00 84,389.97
`7597090 1 Luz N. Ycot Barangay Business Clearance 250.00 15.00 265.00 84,654.97
`7597091 1 Lourdes D. Barcenas Barangay Business Clearance 250.00 15.00 265.00 84,919.97
`7597092 1 Ronald L. Duallo Barangay Business Clearance 250.00 15.00 265.00 85,184.97
`7597093 1 Jesus D. Lacsamana Barangay Business Clearance 250.00 15.00 265.00 85,449.97
`7597094 1 Belen Soncados Barangay Business Clearance 250.00 15.00 265.00 85,714.97
`7597095 1 Delfin Labrador Barangay Business Clearance 250.00 15.00 265.00 85,979.97
`7597096 1 Lourdes D. Barcenas Barangay Business Clearance 250.00 15.00 265.00 86,244.97
`7597097 1 Carmelita S. Manlangit Barangay Business Clearance 250.00 15.00 265.00 86,509.97
`7597098 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00 86,774.97
`7597099 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00 87,039.97
`7597100 1 Edwin Pajal Barangay Business Clearance 250.00 15.00 265.00 87,304.97
`7597101 1 Jenny Quinatadcan Barangay Business Clearance 250.00 15.00 265.00 87,569.97
`7597102 1 Leonora M. Arcaba Barangay Business Clearance 250.00 15.00 265.00 87,834.97
`7597103
1 Janet Brañola Barangay Business Clearance 250.00 15.00 265.00 88,099.97
`7597104 1 Carmela S. Villar Barangay Business Clearance 250.00 15.00 265.00 88,364.97
`7597105 1 Gemma Y. Aton Barangay Business Clearance 250.00 15.00 265.00 88,629.97
`7597106 1 Emily Pantonial Barangay Business Clearance 250.00 15.00 265.00 88,894.97
`7597107 1 Lydia Suico Barangay Business Clearance 250.00 15.00 265.00 89,159.97
`7597108 1 Gliceria Ligaray Barangay Business Clearance 250.00 15.00 265.00 89,424.97
`7597109 1 Lilibeth Lacsamana Barangay Business Clearance 250.00 15.00 265.00 89,689.97
`7597110 1 Rosemarie Ministerio Barangay Business Clearance 250.00 15.00 265.00 89,954.97
`7597111 1 Arlinda Verdida Barangay Business Clearance 250.00 15.00 265.00 90,219.97
`7597112 1 Maribeth C. Ygot Barangay Business Clearance 250.00 15.00 265.00 90,484.97
`7597113 1 Lilibeth Tanilon Barangay Business Clearance 250.00 15.00 265.00 90,749.97
`7597114 1 Maribeth C. Ygot Barangay Business Clearance 250.00 15.00 265.00 91,014.97
`7597115 1 Jose Casinllo Barangay Business Clearance 250.00 15.00 265.00 91,279.97
`7597116 1 Vilma R. Fernandez Barangay Business Clearance 250.00 15.00 265.00 91,544.97
`7597117 1 Reynaldo J. Alvarado Barangay Business Clearance 300.00 15.00 315.00 91,859.97
`7597118 1 Pablita A. Amatong Barangay Business Clearance 300.00 15.00 315.00 92,174.97
`7597119 1 Adren Raye Amatong Barangay Business Clearance 300.00 15.00 315.00 92,489.97
`7597120 1 Alejandro R. Amatong Barangay Business Clearance 300.00 15.00 315.00 92,804.97
`7597121 1 Randy P. Alvarado Barangay Business Clearance 300.00 15.00 315.00 93,119.97
`7597122 1 Marites C. Alvarado Barangay Business Clearance 300.00 15.00 315.00 93,434.97
`7597123 1 Gracita Mae Flores Barangay Business Clearance 300.00 15.00 315.00 93,749.97
`7597124 1 Diana May Cerio Barangay Business Clearance 300.00 15.00 315.00 94,064.97
`7597125 1 Proyecto Jerezon Jr. Barangay Business Clearance 300.00 15.00 315.00 94,379.97
43,580.00 50,799.97
10-Jan `7597126 1 Ma. Teresa T. Gascon Barangay Business Clearance 400.00 15.00 415.00 51,214.97
`7597127 1 Ramandeep A. Singh Barangay Business Clearance 300.00 15.00 315.00 51,529.97
`7597128 1 Ramandeep A. Singh Barangay Business Clearance 500.00 15.00 515.00 52,044.97
`7597129 1 Junjun S. Booc Barangay Business Clearance 250.00 15.00 265.00 52,309.97
`7597130 1 Regina Quisumbing Alvarez Barangay Business Clearance 250.00 15.00 265.00 52,574.97
`7597131 1 Lorena A. Cabataña Barangay Business Clearance 250.00 15.00 265.00 52,839.97
`7597132 1 Felicisimo T. batugas, Jr. Barangay Business Clearance 350.00 15.00 365.00 53,204.97
`7597133 1 Nenita P. Heyrosa Barangay Business Clearance 200.00 15.00 215.00 53,419.97
`7597134 1 Melba L. Limbaco Barangay Business Clearance 500.00 15.00 515.00 53,934.97
`7597135 1 Genelyn A. Teopiz Barangay Business Clearance 250.00 15.00 265.00 54,199.97
`7597136 1 Genelyn Andrino Teopiz Barangay Business Clearance 500.00 15.00 515.00 54,714.97
`7597137 1 Ritchell Anthony C. Mendoza Barangay Business Clearance 200.00 15.00 215.00 54,929.97
`7597138 1 Ritchell Anthony C. Mendoza Barangay Business Clearance 500.00 15.00 515.00 55,444.97
`7597139 1 Lenny N. Inso Barangay Business Clearance 200.00 15.00 215.00 55,659.97
`7597140 1 Eddy B. Limbaco Barangay Business Clearance 500.00 15.00 515.00 56,174.97
`7597141 1 Gemma F. Sanchez Barangay Business Clearance 500.00 15.00 515.00 56,689.97
`7597142 1 Memek Alangadi Barangay Business Clearance 750.00 15.00 765.00 57,454.97
`7597143 1 Henry Lhuillier Pawnshop & Jeweller Barangay Business Clearance 400.00 15.00 415.00 57,869.97
`7597144 1 Jemmo Cortes Barangay Business Clearance 250.00 15.00 265.00 58,134.97
`7597145 1 Crispina Abucay Barangay Business Clearance 300.00 15.00 315.00 58,449.97
`7597146 1 Aidic Membreve Barangay Certificate 150.00 15.00 165.00 58,614.97
`7597147 1 Elmer L. Awit Barangay Business Clearance 360.00 15.00 375.00 58,989.97
`7597148 1 Elmer L. Awit Barangay Business Clearance 200.00 15.00 215.00 59,204.97
`7597149 1 Coastalview Foods Corp. Barangay Business Clearance 500.00 15.00 515.00 59,719.97
`7597150 1 Alexandrino A. Entice Barangay Certificate 150.00 15.00 165.00 59,884.97
`7597151 1 Oscar Goyatin Barangay Clearance 50.00 15.00 65.00 59,949.97
`7597152 1 Liegh mar A. Juanir Barangay Clearance 50.00 15.00 65.00 60,014.97
`7597153 1 PNB - Cebu Mandaue CentroBranch Barangay Business Clearance 500.00 15.00 515.00 60,529.97
`7597154 1 Elena Q. Espiritu Barangay Business Clearance 300.00 15.00 315.00 60,844.97
`7597155 1 Floremie Meneses Barangay Certificate 150.00 15.00 165.00 61,009.97
`7597156 1 Khen Rose P. Tapdasan Barangay Certificate 150.00 15.00 165.00 61,174.97
`7597157 1 Elvira A. Duallo Barangay Business Clearance 250.00 15.00 265.00 61,439.97
`7597158 1 Mary Claire B. Abarquez Barangay Business Clearance 300.00 15.00 315.00 61,754.97
`7597159 1 Nieves B. Abarquez Barangay Business Clearance 300.00 15.00 315.00 62,069.97
`7597160 1 Ireene C. Pelayo Barangay Business Clearance 250.00 15.00 265.00 62,334.97
`7597161 1 Miguelita G. Pato Barangay Business Clearance 500.00 15.00 515.00 62,849.97
`7597162 1 Benjamin C. Pepito Barangay Business Clearance 400.00 15.00 415.00 63,264.97
`7597163 1 Alexis Gracia Juanir Barangay Business Clearance 300.00 15.00 315.00 63,579.97
`7597164 1 Irene Asenjo Barangay Business Clearance 200.00 15.00 215.00 63,794.97
`7597165 1 Mary Jean Paz -2 Barangay Business Clearance 250.00 15.00 265.00 64,059.97
`7597166 1 Helen Arancon Barangay Business Clearance 250.00 15.00 265.00 64,324.97
`7597167 1 Marites Ruiz Fat Barangay Business Clearance 250.00 15.00 265.00 64,589.97
`7597168 1 Elma Baloro Barangay Business Clearance 200.00 15.00 215.00 64,804.97
`7597169 1 Josephine L. Pepito Barangay Business Clearance 250.00 15.00 265.00 65,069.97
`7597170 1 Mary Jean I. Paz Barangay Business Clearance 250.00 15.00 265.00 65,334.97
`7597171 1 Maristella J. Paz Barangay Business Clearance 250.00 15.00 265.00 65,599.97
`7597172 1 Azucena S. Comingking Barangay Business Clearance 250.00 15.00 265.00 65,864.97
`7597173 1 Josephine L. Pepito Barangay Business Clearance 250.00 15.00 265.00 66,129.97
`7597174 1 Waffle Time Inc. Barangay Business Clearance 200.00 15.00 215.00 66,344.97
`7597175 1 Fr. Mariano Dioscoro E. Cuarto Barangay Clearance 50.00 15.00 65.00 66,409.97
`7597176 1 Mark Stephen M. Sia Barangay Business Clearance 300.00 15.00 315.00 66,724.97
`7597177 1 Eduardo Andrino Barangay Business Clearance 250.00 15.00 265.00 66,989.97
`7597178 1 Eusebio Pacres Barangay Business Clearance 300.00 15.00 315.00 67,304.97
`7597179 1 Alma T. Vilbar Barangay Certificate 150.00 15.00 165.00 67,469.97
`7597180 1 Vicente Sanchez Barangay Business Clearance 250.00 15.00 265.00 67,734.97
`7597181 1 Marilou G. Peña Barangay Business Clearance 200.00 15.00 215.00 67,949.97
`7597182 1 Rural Bank of Mandaue, Inc. Barangay Business Clearance 500.00 15.00 515.00 68,464.97
`7597183 1 Samuel Quirol Barangay Business Clearance 1,250.00 15.00 1,265.00 69,729.97
`7597184 1 Gaspar Delima Barangay Certificate 150.00 15.00 165.00 69,894.97
`7597185 1 Francis Alan Capino Barangay Business Clearance 400.00 15.00 415.00 70,309.97
`7597186 1 Rulls Home Bakeshop Barangay Business Clearance 200.00 15.00 215.00 70,524.97
`7597187 1 Mobile Networks, Inc. Barangay Business Clearance 300.00 15.00 315.00 70,839.97
`7597188 1 Alex T. Suganot Barangay Business Clearance 500.00 15.00 515.00 71,354.97
`7597189 1 Leonila T. Barte Barangay Certificate 150.00 15.00 165.00 71,519.97
`7597190 1 Lovella Arriesgado Barangay Business Clearance 300.00 15.00 315.00 71,834.97
`7597191 1 Filipinas S. Arriesgado Barangay Business Clearance 300.00 15.00 315.00 72,149.97
`7597192 1 Hoover Y. Chua Barangay Business Clearance 1,000.00 15.00 1,015.00 73,164.97
`7597193 1 Edwin Zulueta Barangay Business Clearance 300.00 15.00 315.00 73,479.97
`7597194 1 Maria Delfa C. Mayol Barangay Business Clearance 300.00 15.00 315.00 73,794.97
`7597195 1 Haydeliza Aya -ay Barangay Business Clearance 250.00 15.00 265.00 74,059.97
`7597196 1 Estrella Antiforta Barangay Business Clearance 250.00 15.00 265.00 74,324.97
`7597197 1 Hermanie Y. Gomez Barangay Business Clearance 250.00 15.00 265.00 74,589.97
`7597198 1 Critina Estomago Barangay Business Clearance 250.00 15.00 265.00 74,854.97
`7597199 1 Constacio Gomez Barangay Business Clearance 250.00 15.00 265.00 75,119.97
`7597200 1 Andresa Auman Barangay Business Clearance 250.00 15.00 265.00 75,384.97
`7597201 1 Andresa Auman Barangay Business Clearance 250.00 15.00 265.00 75,649.97
`7597202 1 Marites Y. Gomez Barangay Business Clearance 250.00 15.00 265.00 75,914.97
`7597203 1 Reme B. Andrino Barangay Business Clearance 1,250.00 15.00 1,265.00 77,179.97
`7597204 1 Reme B. Andrino Barangay Business Clearance 250.00 15.00 265.00 77,444.97
`7597205 1 Epifania S. Montelibano Barangay Business Clearance 250.00 15.00 265.00 77,709.97
`7597206 1 Alexander Rodriquez Barangay Business Clearance 250.00 15.00 265.00 77,974.97
`7597207 1 Gloria F. Balanay Barangay Business Clearance 250.00 15.00 265.00 78,239.97
`7597208 1 Pawnsafe Services Corp.-Gaisano Barangay Business Clearance 400.00 15.00 415.00 78,654.97
`7597209 1 Jose Javier b. Gonzales Barangay Business Clearance 400.00 15.00 415.00 79,069.97
49,665.00 29,404.97
11-Jan `7597210 1 Fredelina I. Goc-ong Barangay Business Clearance 250.00 15.00 265.00 29,669.97
`7597211 1 Janyn Bongo Barangay Business Clearance 250.00 15.00 265.00 29,934.97
`7597212 1 Rafael Bongo Barangay Business Clearance 250.00 15.00 265.00 30,199.97
`7597213 1 Marie Jean Bongo Barangay Business Clearance 250.00 15.00 265.00 30,464.97
`7597214 1 Melone P. Ursal Barangay Business Clearance 250.00 15.00 265.00 30,729.97
`7597215 1 Achilles M. Cortes Barangay Business Clearance 500.00 15.00 515.00 31,244.97
`7597216 1 Northerncross Holdings Corp. Barangay Business Clearance 500.00 15.00 515.00 31,759.97
`7597217 1 Melone P. Ursal Barangay Business Clearance 250.00 15.00 265.00 32,024.97
`7597218 1 Mariolito Del Castillo Barangay Business Clearance 300.00 15.00 315.00 32,339.97
`7597219 1 Mr. Avelino S. Alvarez Barangay Business Clearance 500.00 15.00 515.00 32,854.97
`7597220 1 Yvonne A. Epondulan Barangay Business Clearance 1,000.00 15.00 1,015.00 33,869.97
`7597221 1 Shirward Company Inc. Barangay Business Clearance 200.00 15.00 215.00 34,084.97
`7597222 1 Jocelyn Villareas Barangay Business Clearance 250.00 15.00 265.00 34,349.97
`7597223 1 Emerita Ang Barangay Business Clearance 250.00 15.00 265.00 34,614.97
`7597224 1 Arlene P. Ducay Barangay Business Clearance 250.00 15.00 265.00 34,879.97
`7597225 1 Amparo F. Valeroso Barangay Business Clearance 250.00 15.00 265.00 35,144.97
`7597226 1 Noreen S. Cedeño Barangay Business Clearance 1,250.00 15.00 1,265.00 36,409.97
`7597227 1 Melvin T. Judaya Barangay Business Clearance 400.00 15.00 415.00 36,824.97
`7597228 1 Martina Rojo Barangay Business Clearance 250.00 15.00 265.00 37,089.97
`7597229 1 Rosa Awing Barangay Business Clearance 250.00 15.00 265.00 37,354.97
`7597230 1 Marilou Awing Barangay Business Clearance 250.00 15.00 265.00 37,619.97
`7597231 1 Socrates Awing Barangay Business Clearance 250.00 15.00 265.00 37,884.97
`7597232 1 Karla Victoria Cortes Barangay Business Clearance 200.00 15.00 215.00 38,099.97
`7597233 1 Camiso Party & Giftshoppe Barangay Business Clearance 500.00 15.00 515.00 38,614.97
`7597234 1 Clyde M. Capacite Barangay Business Clearance 250.00 15.00 265.00 38,879.97
`7597235 1 Leona trading/ Sia Sheera Gold Uy Barangay Business Clearance 200.00 15.00 215.00 39,094.97
`7597236 1 Valerie Bonnie Go Barangay Business Clearance 500.00 15.00 515.00 39,609.97
`7597237 1 Percival G. Llaban Barangay Business Clearance 250.00 15.00 265.00 39,874.97
`7597238 1 Teodoro Andrino Barangay Business Clearance 250.00 15.00 265.00 40,139.97
`7597239 1 Lorna Andrino Barangay Business Clearance 250.00 15.00 265.00 40,404.97
`7597240 1 Jan Lucille Reynes Barangay Business Clearance 500.00 15.00 515.00 40,919.97
`7597241 1 Maria T. Quimbo Barangay Business Clearance 300.00 15.00 315.00 41,234.97
`7597242 1 Eutiquia Ibale Barangay Business Clearance 250.00 15.00 265.00 41,499.97
`7597243 1 Ritche Ibale Zanoria Barangay Business Clearance 250.00 15.00 265.00 41,764.97
`7597244 1 Grace C. Ardines Barangay Business Clearance 300.00 15.00 315.00 42,079.97
`7597245 1 Joan Rey T. Noval Barangay Business Clearance 480.00 15.00 495.00 42,574.97
`7597246 1 G.M.B. Aggregates Barangay Business Clearance 300.00 15.00 315.00 42,889.97
`7597247 1 Marter Foods Mktg. Corp. Barangay Business Clearance 200.00 15.00 215.00 43,104.97
`7597248 1 Gaudencia G. Cañete Barangay Business Clearance 250.00 15.00 265.00 43,369.97
`7597249 1 Zenebe C. Awing Barangay Clearance 50.00 15.00 65.00 43,434.97
`7597250 1 Zenebe C. Awing Barangay Business Clearance 250.00 15.00 265.00 43,699.97
`7597251 1 Frederson Villaceran Barangay Business Clearance 500.00 15.00 515.00 44,214.97
`7597252 1 Cebu Grasya Foods, Inc. Barangay Business Clearance 200.00 15.00 215.00 44,429.97
`7597253 1 Angelita P. Inot Barangay Business Clearance 200.00 15.00 215.00 44,644.97
`7597254 1 Vilma M. English Barangay Business Clearance 250.00 15.00 265.00 44,909.97
`7597255 1 Robinson Pino Barangay Business Clearance 250.00 15.00 265.00 45,174.97
`7597256 1 Niño S. Saut Barangay Business Clearance 250.00 15.00 265.00 45,439.97
`7597257 1 RMG Mgt. Corp.- P. Burgos Barangay Business Clearance 200.00 15.00 215.00 45,654.97
`7597258 1 RMG Mgt. Corp. - S.B. Cabahug Barangay Business Clearance 200.00 15.00 215.00 45,869.97
`7597259 1 Raul C. Austria Barangay Business Clearance 200.00 15.00 215.00 46,084.97
`7597260 1 Malcolm A. Sanchez Barangay Business Clearance 400.00 15.00 415.00 46,499.97
`7597261 1 Jessica Aguila Sanchez Barangay Business Clearance 250.00 15.00 265.00 46,764.97
`7597262 1 Edward Griffin Y. Garcia Barangay Business Clearance 300.00 15.00 315.00 47,079.97
`7597263 1 O & N Town Center Corp. Barangay Business Clearance 500.00 15.00 515.00 47,594.97
`7597264 1 Orllando Taghoy Barangay Business Clearance 200.00 15.00 215.00 47,809.97
`7597265 1 Madeline Paquibot Barangay Business Clearance 250.00 15.00 265.00 48,074.97
`7597266 1 Family Health & beauty Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 49,089.97
`7597267 1 Midol Int'l Human resources Inc. Barangay Business Clearance 200.00 15.00 215.00 49,304.97
`7597268 1 Dean A. Mina / Almis Barber Shop Barangay Business Clearance 350.00 15.00 365.00 49,669.97
`7597269 1 Sergio S. Mina Barangay Business Clearance 500.00 15.00 515.00 50,184.97
`7597270 1 Dean A. Mina / Almis Gen. Mdse. Barangay Business Clearance 500.00 15.00 515.00 50,699.97
`7597271 1 Keno P. Padayon Barangay Certificate 150.00 15.00 165.00 50,864.97
`7597272 1 OBRO Systems, Inc. Barangay Business Clearance 500.00 15.00 515.00 51,379.97
`7597273 1 Marites O. Ling Barangay Business Clearance 400.00 15.00 415.00 51,794.97
19,270.00 32,524.97
12-Jan `7597274 1 Geraldine Verallo / Luis Monterola Barangay Business Clearance 250.00 15.00 265.00 32,789.97
`7597275 1 Ignacio Aton / Luis Monterola Barangay Business Clearance 250.00 15.00 265.00 33,054.97
`7597276 1 Joel Limpangog Barangay Business Clearance 250.00 15.00 265.00 33,319.97
`7597277 1 Anabelle V. Limpangog Barangay Business Clearance 250.00 15.00 265.00 33,584.97
`7597278 1 Charlie Serania Barangay Clearance 50.00 15.00 65.00 33,649.97
`7597279 1 Anabelle V. Limpangog Barangay Business Clearance 250.00 15.00 265.00 33,914.97
`7597280 1 Delma Rabina / Evelyn Ardiente Barangay Business Clearance 250.00 15.00 265.00 34,179.97
`7597281 1 Maria Nerietta Villamor Barangay Business Clearance 500.00 15.00 515.00 34,694.97
`7597282 1 Evangeline F. Lumanog Barangay Business Clearance 250.00 15.00 265.00 34,959.97
`7597283 1 Rowella Marie Obida Barangay Business Clearance 300.00 15.00 315.00 35,274.97
`7597284 1 Alan V. Noval / Florian V. Conejo Barangay Business Clearance 250.00 15.00 265.00 35,539.97
`7597285 1 Emile M. Erediano Barangay Business Clearance 200.00 15.00 215.00 35,754.97
`7597286 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00 36,019.97
`7597287 1 Ronela M. Lumapas Barangay Clearance 50.00 15.00 65.00 36,084.97
`7597288 1 Melita Adeline Sy Ocampo Barangay Business Clearance 500.00 15.00 515.00 36,599.97
`7597289 1 Ellian Tower Realty Corp. Barangay Business Clearance 500.00 15.00 515.00 37,114.97
`7597290 1 Consolacion S. Bate Barangay Business Clearance 250.00 15.00 265.00 37,379.97
`7597291 1 Armand A. Garcia Barangay Business Clearance 250.00 15.00 265.00 37,644.97
`7597292 1 Juliet O. Anonat Barangay Business Clearance 500.00 15.00 515.00 38,159.97
`7597293 1 Nenita A. Matalao Barangay Business Clearance 750.00 15.00 765.00 38,924.97
`7597294 1 Merani Quindao Barangay Business Clearance 250.00 15.00 265.00 39,189.97
`7597295 1 Geronima Cagulada Barangay Business Clearance 200.00 15.00 215.00 39,404.97
`7597296 1 Abner Lou Cabahug Filing Fee 200.00 200.00 39,604.97
`7597297 1 Jupiter Laisan Jr. Barangay Certificate 150.00 15.00 165.00 39,769.97
`7597298 1 Gilda M. Salaver Barangay Business Clearance 250.00 15.00 265.00 40,034.97
`7597299 1 Ben H. Salaver Barangay Business Clearance 250.00 15.00 265.00 40,299.97
`7597300 1 Rosemarie Plaga Barangay Business Clearance 500.00 15.00 515.00 40,814.97
`7597301 1 Morino F. Sasing Barangay Business Clearance 1,250.00 15.00 1,265.00 42,079.97
`7597302 1 Mary Ann R. Silvano Barangay Business Clearance 50.00 15.00 65.00 42,144.97
`7597303 1 Lito Pardo Barangay Business Clearance 250.00 15.00 265.00 42,409.97
`7597304 1 Teresita Calo Barangay Business Clearance 250.00 15.00 265.00 42,674.97
`7597305 1 Seahawk Trnsport Inc. Barangay Business Clearance 500.00 15.00 515.00 43,189.97
`7597306 1 Grandstone Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 44,204.97
`7597307 1 Diego O. Abaya Barangay Business Clearance 250.00 15.00 265.00 44,469.97
`7597308 1 Andresa Arnado / Marilyn Dela Cruz Barangay Business Clearance 250.00 15.00 265.00 44,734.97
`7597309 1 Heizel O. Acapulco Barangay Business Clearance 200.00 15.00 215.00 44,949.97
`7597310 1 Melinda M. Cabunilas Barangay Business Clearance 500.00 15.00 515.00 45,464.97
`7597311 1 Lorenzo Baunsit Jr. Barangay Business Clearance 300.00 15.00 315.00 45,779.97
`7597312 1 Janell Marie M. Sevilla Barangay Business Clearance 500.00 15.00 515.00 46,294.97
`7597313 1 Severino T. Vibar Barangay Business Clearance 200.00 15.00 215.00 46,509.97
`7597314 1 Four WD Credit Corp. Barangay Business Clearance 500.00 15.00 515.00 47,024.97
`7597315 1 Allan M. Lanuza Barangay Clearance 50.00 15.00 65.00 47,089.97
`7597316 1 Your Source Industries Phils. Co. Barangay Business Clearance 250.00 15.00 265.00 47,354.97
`7597317 1 Jocelyn M. Cabanday Barangay Business Clearance 250.00 15.00 265.00 47,619.97
`7597318 1 All Fresh Food Products Inc. Barangay Business Clearance 400.00 15.00 415.00 48,034.97
`7597319 1 All Fresh Food Products Inc. Barangay Business Clearance 400.00 15.00 415.00 48,449.97
`7597320 1 Jocelyn A. Platil Barangay Business Clearance 50.00 15.00 65.00 48,514.97
`7597321 1 Geomare K. Garbo Barangay Clearance 50.00 15.00 65.00 48,579.97
`7597322 1 Danny Lim Barangay Business Clearance 250.00 15.00 265.00 48,844.97
`7597323 1 Raymund C. Solon Barangay Clearance 50.00 15.00 65.00 48,909.97
`7597324 1 Roy D. Granada Barangay Certificate 150.00 15.00 165.00 49,074.97
`7597325 1 Cirmalene W. Muaña Barangay Certificate 150.00 15.00 165.00 49,239.97
`7597326 1 Jheson Albofera Barangay Certificate 150.00 15.00 165.00 49,404.97
`7597327 1 Leslie D. Pesons Barangay Business Clearance 200.00 15.00 215.00 49,619.97
`7597328 1 Miragel Low / Nimfa Low Barangay Business Clearance 500.00 15.00 515.00 50,134.97
`7597329 1 Milagros Margarita Sotelo Espere Barangay Business Clearance 200.00 15.00 215.00 50,349.97
`7597330 1 Catherine Mae Autida Barangay Certificate 150.00 15.00 165.00 50,514.97
`7597331 1 Victoria P. Cabarse Barangay Business Clearance 500.00 15.00 515.00 51,029.97
`7597332 1 Fr. Jasper John R. Petralba Barangay Business Clearance 250.00 15.00 265.00 51,294.97
22,390.00 28,904.97
15-Jan `7597333 1 Maria Arlina A. Figuron Barangay Business Clearance 700.00 15.00 715.00 29,619.97
`7597334 1 Jeddah Em M. Orillo Barangay Business Clearance 250.00 15.00 265.00 29,884.97
`7597335 1 Ace M. Flores Barangay Business Clearance 300.00 15.00 315.00 30,199.97
`7597336 1 Cebo Development Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00 31,214.97
`7597337 1 Ernesto T. Miano Barangay Business Clearance 250.00 15.00 265.00 31,479.97
`7597338 1 Antonio Gerundio Barangay Business Clearance 250.00 15.00 265.00 31,744.97
`7597339 1 Viginia R. Maino Barangay Business Clearance 250.00 15.00 265.00 32,009.97
`7597340 1 Felimona Noynay Barangay Business Clearance 250.00 15.00 265.00 32,274.97
`7597341 1 Faith Mecah M. Kiamco Barangay Clearance 50.00 15.00 65.00 32,339.97
`7597342 1 Edna Noval Barangay Business Clearance 250.00 15.00 265.00 32,604.97
`7597343 1 Rona Quiros Barangay Business Clearance 250.00 15.00 265.00 32,869.97
`7597344 1 Gloria Alcuizar Barangay Business Clearance 250.00 15.00 265.00 33,134.97
`7597345 1 Aquilino A. Pasicaran Barangay Business Clearance 200.00 15.00 215.00 33,349.97
`7597346 1 Lovella Noval Barangay Business Clearance 250.00 15.00 265.00 33,614.97
`7597347 1 Rosalia Tanjay Barangay Business Clearance 250.00 15.00 265.00 33,879.97
`7597348 1 Belinda Wifen Barangay Business Clearance 250.00 15.00 265.00 34,144.97
`7597349 1 Stella D. Azarcon Barangay Business Clearance 200.00 15.00 215.00 34,359.97
`7597350 1 Eve P. Cabugnas Barangay Business Clearance 300.00 15.00 315.00 34,674.97
`7601901 1 Marcel Seno Barangay Business Clearance 250.00 15.00 265.00 34,939.97
`7601902 1 Ginalyn Peligrino Barangay Business Clearance 250.00 15.00 265.00 35,204.97
`7601903 1 Josephne C. Ceniza Barangay Clearance 50.00 15.00 65.00 35,269.97
`7601904 1 Ma. Jenninay P. Heyrosa Barangay Business Clearance 200.00 15.00 215.00 35,484.97
`7601905 1 Mariquita Mahilum Barangay Business Clearance 250.00 15.00 265.00 35,749.97
`7601906 1 Luvizminda Lanuza Barangay Business Clearance 250.00 15.00 265.00 36,014.97
`7601907 1 Jonathan Kit Arandilla Borromeo Barangay Business Clearance 200.00 15.00 215.00 36,229.97
`7601908 1 Visaya Amusement Corporation Barangay Business Clearance 500.00 15.00 515.00 36,744.97
`7601909 1 Ensaimada Nsaimada Inc. Barangay Business Clearance 350.00 15.00 365.00 37,109.97
`7601910 1 Ma. Elena S. Singco Barangay Business Clearance 500.00 15.00 515.00 37,624.97
`7601911 1 Reynaldo Suico Barangay Business Clearance 500.00 15.00 515.00 38,139.97
`7601912 1 Reynaldo Suico Barangay Business Clearance 500.00 15.00 515.00 38,654.97
`7601913 1 Menchu Llesis Barangay Business Clearance 750.00 15.00 765.00 39,419.97
`7601914 1 Amancia G. Tanggapan Barangay Business Clearance 250.00 15.00 265.00 39,684.97
`7601915 1 Lourdes G. Inoc Barangay Business Clearance 250.00 15.00 265.00 39,949.97
`7601916 1 Jery V. Holaysan Barangay Business Clearance 500.00 15.00 515.00 40,464.97
`7601917 1 Jery V. Holaysan Barangay Business Clearance 500.00 15.00 515.00 40,979.97
`7601918 1 Aerofone Cellphone & Accessores Barangay Business Clearance 500.00 15.00 515.00 41,494.97
`7601919 1 Cheryl T. Atup Barangay Business Clearance 200.00 15.00 215.00 41,709.97
`7601920 1 Anita N. Hermocilla Barangay Business Clearance 250.00 15.00 265.00 41,974.97
`7601921 1 Lezel Eroja Barangay Business Clearance 300.00 15.00 315.00 42,289.97
`7601922 1 Renz Robin G. Orio Barangay Clearance 50.00 15.00 65.00 42,354.97
`7601923 1 Epifanio Cape Barangay Business Clearance 250.00 15.00 265.00 42,619.97
`7601924 1 Cristino Sasan Barangay Business Clearance 250.00 15.00 265.00 42,884.97
`7601925 1 Jeffrey N. Cape Barangay Business Clearance 250.00 15.00 265.00 43,149.97
`7601926 1 Nenita Matalao/ Alyssa R. Aguanta Barangay Business Clearance 250.00 15.00 265.00 43,414.97
`7601927 1 Pio Paulo Ceniza Castillo Barangay Business Clearance 1,000.00 15.00 1,015.00 44,429.97
`7601928 1 Corazon Q. Lapinid Barangay Business Clearance 250.00 15.00 265.00 44,694.97
`7601929 1 Arlene Saraun Barangay Business Clearance 250.00 15.00 265.00 44,959.97
`7601930 1 Lucila J. Villarubia Barangay Business Clearance 250.00 15.00 265.00 45,224.97
`7601931 1 Evelyn G. Geraldez Barangay Business Clearance 200.00 15.00 215.00 45,439.97
`7601932 1 Frances Lene A. Dignos Barangay Clearance 50.00 15.00 65.00 45,504.97
`7601933 1 Cesar C. Macasero Barangay Business Clearance 200.00 15.00 215.00 45,719.97
`7601934 1 Michele J. Cotia Barangay Business Clearance 1,000.00 15.00 1,015.00 46,734.97
`7601935 1 Francisca M. Arañas Barangay Business Clearance 1,250.00 15.00 1,265.00 47,999.97
`7601936 1 Antonio V. Arañas Barangay Business Clearance 1,250.00 15.00 1,265.00 49,264.97
`7601937 1 George Lam Barangay Business Clearance 200.00 15.00 215.00 49,479.97
`7601938 1 Anatalia Bitol Barangay Business Clearance 250.00 15.00 265.00 49,744.97
`7601939 1 Feliciana E. Ruiz Barangay Business Clearance 300.00 15.00 315.00 50,059.97
`7601940 1 Maria Inot Barangay Business Clearance 250.00 15.00 265.00 50,324.97
`7601941 1 Divina Caya Barangay Business Clearance 250.00 15.00 265.00 50,589.97
`7601942 1 Benjie Inot Barangay Business Clearance 250.00 15.00 265.00 50,854.97
18,770.00 32,084.97
16-Jan `7601943 1 Vilma Mabini Barangay Business Clearance 1,250.00 15.00 1,265.00 33,349.97
`7601944 1 Madeline A. Anguay Barangay Business Clearance 250.00 15.00 265.00 33,614.97
`7601945 1 Isabelita A. Perez Barangay Business Clearance 250.00 15.00 265.00 33,879.97
`7601946 1 Almera T. Anguay Barangay Business Clearance 250.00 15.00 265.00 34,144.97
`7601947 1 Elma O. Tulod Barangay Business Clearance 250.00 15.00 265.00 34,409.97
`7601948 1 Leonora C. Encarquez Barangay Business Clearance 250.00 15.00 265.00 34,674.97
`7601949 1 Flora Impas Barangay Business Clearance 250.00 15.00 265.00 34,939.97
`7601950 1 Rosalie A. Delima Barangay Business Clearance 250.00 15.00 265.00 35,204.97
`7601951 1 Maria Lucy Comendador Barangay Business Clearance 250.00 15.00 265.00 35,469.97
`7601952 1 Francisco Impas, Jr. Barangay Business Clearance 250.00 15.00 265.00 35,734.97
`7601953 1 Aurora Impas Barangay Business Clearance 250.00 15.00 265.00 35,999.97
`7601954 1 Gloria Cabillada Barangay Business Clearance 250.00 15.00 265.00 36,264.97
`7601955 1 Elicina R. Porras Barangay Business Clearance 250.00 15.00 265.00 36,529.97
`7601956 1 Nida Pono Barangay Business Clearance 300.00 15.00 315.00 36,844.97
`7601957 1 Janet Hernandez Barangay Business Clearance 200.00 15.00 215.00 37,059.97
`7601958 1 Myrna F. Sasing Barangay Business Clearance 250.00 15.00 265.00 37,324.97
`7601959 1 Tyrone Deo F. Mañago Barangay Endorsement 250.00 15.00 265.00 37,589.97
`7601960 1 Gemma S. Agbay Barangay Business Clearance 250.00 15.00 265.00 37,854.97
`7601961 1 Erlinda C. Inot/ Merlinda M. Nasuli Barangay Business Clearance 250.00 15.00 265.00 38,119.97
`7601962 1 Carmela Agbay Barangay Business Clearance 250.00 15.00 265.00 38,384.97
`7601963 1 Flordeliza T. Manatad Barangay Business Clearance 250.00 15.00 265.00 38,649.97
`7601964 1 Zosima Antolijao Barangay Business Clearance 250.00 15.00 265.00 38,914.97
`7601965 1 Delia Ybañez Barangay Business Clearance 250.00 15.00 265.00 39,179.97
`7601966 1 Herminia A. Reñas Barangay Business Clearance 250.00 15.00 265.00 39,444.97
`7601967 1 China Banking Corporation Barangay Business Clearance 500.00 15.00 515.00 39,959.97
`7601968 1 Verginia J. Espinosa Barangay Business Clearance 250.00 15.00 265.00 40,224.97
`7601969 1 Leoneda Lumen Barangay Business Clearance 250.00 15.00 265.00 40,489.97
`7601970 1 Feliciano Ouano / Fretche Ann Dela Cruz Barangay Business Clearance 250.00 15.00 265.00 40,754.97
`7601971 1 Celso Lamberte Barangay Business Clearance 1,250.00 15.00 1,265.00 42,019.97
`7601972 1 Tiffany C. Quilaton Barangay Business Clearance 250.00 15.00 265.00 42,284.97
`7601973 1 Lilibeth Gitgano Barangay Business Clearance 750.00 15.00 765.00 43,049.97
`7601974 1 Edna V. Quilaton Barangay Business Clearance 250.00 15.00 265.00 43,314.97
`7601975 1 Roberto S. Sembrano Barangay Business Clearance 350.00 15.00 365.00 43,679.97
`7601976 1 Carlito Bantilan Barangay Business Clearance 250.00 15.00 265.00 43,944.97
`7601977 1 Carlito Bantilan Barangay Business Clearance 250.00 15.00 265.00 44,209.97
`7601978 1 Carlito Bantilan Barangay Business Clearance 250.00 15.00 265.00 44,474.97
`7601979 1 Emelio J. Nuñez, Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 45,739.97
`7601980 1 Sheila D. Gallega Barangay Certificate 150.00 15.00 165.00 45,904.97
`7601981 1 Aktiv Food Express Inc. Barangay Business Clearance 200.00 15.00 215.00 46,119.97
`7601982 1 Edgar U. Bulanon Barangay Business Clearance 250.00 15.00 265.00 46,384.97
`7601983 1 Emely A. Apa Barangay Business Clearance 200.00 15.00 215.00 46,599.97
`7601984 1 Royal Gold Pawnshop, Inc. Barangay Business Clearance 400.00 15.00 415.00 47,014.97
`7601985 1 Royal Gold Pawnshop, Inc.( Ticketing) Barangay Business Clearance 350.00 15.00 365.00 47,379.97
`7601986 1 Mila Lumapas Barangay Business Clearance 1,250.00 15.00 1,265.00 48,644.97
`7601987 1 The Ancestors Realty , Inc. Barangay Business Clearance 500.00 15.00 515.00 49,159.97
`7601988 1 Josefina Antolijao Barangay Business Clearance 250.00 15.00 265.00 49,424.97
`7601989 1 Alma A. Rosal / Wennie S. Casinillo Barangay Business Clearance 250.00 15.00 265.00 49,689.97
`7601990 1 Imelda P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 49,954.97
`7601991 1 Eliza Barrientos / Marites Baclohan Barangay Business Clearance 250.00 15.00 265.00 50,219.97
`7601992 1 Jodgie P. Demecillo Barangay Business Clearance 250.00 15.00 265.00 50,484.97
`7601993 1 Dina Soltones Barangay Business Clearance 250.00 15.00 265.00 50,749.97
`7601994 1 Verna Quimod Barangay Business Clearance 250.00 15.00 265.00 51,014.97
`7601995 1 Baldomero Delos Cientos / Jocelyn P. Herrera Barangay Business Clearance 1,250.00 15.00 1,265.00 52,279.97
`7601996 1 Anita l. Flores Barangay Business Clearance 250.00 15.00 265.00 52,544.97
`7601997 1 Judith D. Echiverri Barangay Business Clearance 300.00 15.00 315.00 52,859.97
`7601998 1 Taipei Int'l Trading Co. Inc. Barangay Business Clearance 500.00 15.00 515.00 53,374.97
`7601999 1 Angeli C. Caballero Barangay Business Clearance 300.00 15.00 315.00 53,689.97
`7602000 1 Ma. Alma S. Gonzaga Barangay Certificate 100.00 15.00 115.00 53,804.97
`7602001 1 Luz A. Flores Barangay Business Clearance 250.00 15.00 265.00 54,069.97
`7602002 1 Brutus Food Systems Inc Barangay Business Clearance 500.00 15.00 515.00 54,584.97
21,950.00 32,634.97
17-Jan `7602003 1 Marilou Latiera Barangay Clearance 50.00 15.00 65.00 32,699.97
`7602004 1 Nida Ursal Barangay Business Clearance 250.00 15.00 265.00 32,964.97
`7602005 1 Cecilia Ursal Barangay Business Clearance 250.00 15.00 265.00 33,229.97
`7602006 1 Mary Ann Ricafort Barangay Business Clearance 250.00 15.00 265.00 33,494.97
`7602007 1 Vilma t. Perez Barangay Business Clearance 250.00 15.00 265.00 33,759.97
`7602008 1 Barbara Clark Veraces Barangay Business Clearance 800.00 15.00 815.00 34,574.97
`7602009 1 Gelie Ann V. Salas Barangay Clearance 50.00 15.00 65.00 34,639.97
`7602010 1 Virginia Cachuela Barangay Business Clearance 250.00 15.00 265.00 34,904.97
`7602011 1 Armelita B. Brian Barangay Business Clearance 250.00 15.00 265.00 35,169.97
`7602012 1 Lilia D. Dichos Barangay Business Clearance 250.00 15.00 265.00 35,434.97
`7602013 1 Lilia B. Monticallo Barangay Business Clearance 250.00 15.00 265.00 35,699.97
`7602014 1 Gilbert S. Sanchez Barangay Business Clearance 250.00 15.00 265.00 35,964.97
`7602015 1 Ellora Haze Villaver Barangay Business Clearance 600.00 15.00 615.00 36,579.97
`7602016 1 Ellora Haze Villaver Barangay Business Clearance 300.00 15.00 315.00 36,894.97
`7602017 1 Ritchell A. Elemino Barangay Business Clearance 250.00 15.00 265.00 37,159.97
`7602018 1 Zosima Heyrosa Tante Barangay Business Clearance 250.00 15.00 265.00 37,424.97
`7602019 1 Ma. Rowena A. Aton Barangay Business Clearance 250.00 15.00 265.00 37,689.97
`7602020 1 Alexander Navaja Barangay Business Clearance 250.00 15.00 265.00 37,954.97
`7602021 1 Manuel dela Cruz Barangay Business Clearance 250.00 15.00 265.00 38,219.97
`7602022 1 Presentacion Lumagas Barangay Business Clearance 250.00 15.00 265.00 38,484.97
`7602023 1 Jerad M. Gajudo Barangay Business Clearance 400.00 15.00 415.00 38,899.97
`7602024 1 Christopher Matbagon Barangay Business Clearance 250.00 15.00 265.00 39,164.97
`7602025 1 Josefina Matbagon Barangay Business Clearance 250.00 15.00 265.00 39,429.97
`7602026 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 39,694.97
`7602027 1 Pio Saladaga Barangay Business Clearance 250.00 15.00 265.00 39,959.97
`7602028 1 Perpetua Saladaga Barangay Business Clearance 250.00 15.00 265.00 40,224.97
`7602029 1 Lucina S. Arnoco Barangay Business Clearance 250.00 15.00 265.00 40,489.97
`7602030 1 Jennifer Co Barangay Business Clearance 300.00 15.00 315.00 40,804.97
`7602031 1 Epifania Hernandez Barangay Business Clearance 250.00 15.00 265.00 41,069.97
`7602032 1 Lilia Quiseo Barangay Business Clearance 250.00 15.00 265.00 41,334.97
`7602033 1 RLM & Company Barangay Business Clearance 400.00 15.00 415.00 41,749.97
`7602034 1 Falconerie Abaya / Condrado Lumagas Barangay Business Clearance 300.00 15.00 315.00 42,064.97
`7602035 1 Lorna Dagoplo Barangay Business Clearance 500.00 15.00 515.00 42,579.97
`7602036 1 Jason Bontilao Barangay Business Clearance 250.00 15.00 265.00 42,844.97
`7602037 1 Rosalino Semblante Barangay Business Clearance 250.00 15.00 265.00 43,109.97
`7602038 1 Imelda A. Tumagan Barangay Business Clearance 250.00 15.00 265.00 43,374.97
`7602039 1 Emma A. Briones Barangay Business Clearance 250.00 15.00 265.00 43,639.97
`7602040 1 Reynaldo C. Gerra Barangay Business Clearance 200.00 15.00 215.00 43,854.97
`7602041 1 Leonesa C. Galang Barangay Business Clearance 750.00 15.00 765.00 44,619.97
`7602042 1 Redfly R. M. Group Corp. Barangay Business Clearance 300.00 15.00 315.00 44,934.97
`7602043 1 Peter Laurence Barangay Business Clearance 200.00 15.00 215.00 45,149.97
`7602044 1 Fe Bergado Barangay Business Clearance 250.00 15.00 265.00 45,414.97
`7602045 1 Josefina R. Olivo Barangay Business Clearance 250.00 15.00 265.00 45,679.97
`7602046 1 Mr. Robert Suan Barangay Endorsement 1,050.00 45.00 1,095.00 46,774.97
`7602047 1 Christine Apple A. Macapas Barangay Business Clearance 250.00 15.00 265.00 47,039.97
`7602048 1 Carlolea F. Arreglo Barangay Business Clearance 250.00 15.00 265.00 47,304.97
`7602049 1 Mercedita M. Himo Barangay Business Clearance 250.00 15.00 265.00 47,569.97
`7602050 1 Dunavan F. Pesons Barangay Clearance 50.00 15.00 65.00 47,634.97
`7602051 1 Pinky A. Pesons Barangay Clearance 50.00 15.00 65.00 47,699.97
`7602052 1 Brenda's Sales Marketing Barangay Business Clearance 500.00 15.00 515.00 48,214.97
`7602053 1 Raul Jastin L. Mangubat Barangay Business Clearance 200.00 15.00 215.00 48,429.97
`7602054 1 Lovely A. Espejon Barangay Clearance 50.00 15.00 65.00 48,494.97
`7602055 1 Rico O. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 48,809.97
`7602056 1 Antonio Jeffrey B. Catarig Barangay Business Clearance 200.00 15.00 215.00 49,024.97
22,500.00 26,524.97
18-Jan `7602057 1 Patricia Amabel S. Rubinos Barangay Certificate 50.00 15.00 65.00 26,589.97
`7602058 1 Jomer U. Sugarol Barangay Business Clearance 250.00 15.00 265.00 26,854.97
`7602059 1 Jane Magdadaro Barangay Business Clearance 300.00 15.00 315.00 27,169.97
`7602060 1 Felicitacion Cabahug Barangay Business Clearance 1,250.00 15.00 1,265.00 28,434.97
`7602061 1 Jelmer Sugarol Barangay Business Clearance 250.00 15.00 265.00 28,699.97
`7602062 1 Merlyn Ybañez Barangay Business Clearance 250.00 15.00 265.00 28,964.97
`7602063 1 Vicenta Peralta Barangay Business Clearance 250.00 15.00 265.00 29,229.97
`7602064 1 Letecia P. Divinagracia Barangay Business Clearance 250.00 15.00 265.00 29,494.97
`7602065 1 Maribel M. armenion Barangay Business Clearance 250.00 15.00 265.00 29,759.97
`7602066 1 Jonathan J. Yap Barangay Business Clearance 300.00 15.00 315.00 30,074.97
`7602067 1 Glenn Dimas B. Ronquillo Barangay Business Clearance 300.00 15.00 315.00 30,389.97
`7602068 1 Von Corporation Barangay Business Clearance 200.00 15.00 215.00 30,604.97
`7602069 1 Fe amor L. Malmis Barangay Business Clearance 150.00 15.00 165.00 30,769.97
`7602070 1 Angeline M. Andam Barangay Business Clearance 150.00 15.00 165.00 30,934.97
`7602071 1 Andrea Tradio Barangay Business Clearance 1,250.00 15.00 1,265.00 32,199.97
`7602072 1 Rece Buildings Solutions, Inc. Barangay Business Clearance 500.00 15.00 515.00 32,714.97
`7602073 1 Pharmaceutica Filipina De Visayas Barangay Business Clearance 500.00 15.00 515.00 33,229.97
`7602074 1 Ardelyn Mangubat Barangay Business Clearance 250.00 15.00 265.00 33,494.97
`7602075 1 Rowena Suson Barangay Business Clearance 300.00 15.00 315.00 33,809.97
`7602076 1 Socrates Aranco Barangay Business Clearance 300.00 15.00 315.00 34,124.97
`7602077 1 Gerardo Millares Barangay Business Clearance 500.00 15.00 515.00 34,639.97
`7602078 1 Gemalli Torres Barangay Business Clearance 300.00 15.00 315.00 34,954.97
`7602079 1 Jessica Martina Kileste/ La Chef Gen. Msd. Barangay Business Clearance 250.00 15.00 265.00 35,219.97
`7602080 1 Jessica Martina Kileste/ La Chef Travel & Tours Barangay Business Clearance 250.00 15.00 265.00 35,484.97
`7602081 1 Jessica Martina Kileste/ Arcade Barangay Business Clearance 500.00 15.00 515.00 35,999.97
`7602082 1 Elvina Kintanar Barangay Business Clearance 500.00 15.00 515.00 36,514.97
`7602083 1 Jeezel Orillo Barangay Business Clearance 300.00 15.00 315.00 36,829.97
`7602084 1 Mercedita Luchavez Barangay Business Clearance 300.00 15.00 315.00 37,144.97
`7602085 1 Edmar Monilar Pajal Barangay Business Clearance 200.00 15.00 215.00 37,359.97
`7602086 1 Cordova Multipurpose Barangay Business Clearance 300.00 15.00 315.00 37,674.97
`7602087 1 Bobby Lou Hermosa Barangay Business Clearance 250.00 15.00 265.00 37,939.97
`7602088 1 Rolando R. Moniva Barangay Business Clearance 250.00 15.00 265.00 38,204.97
`7602089 1 Miles P. Soco Barangay Business Clearance 250.00 15.00 265.00 38,469.97
`7602090 1 Kristian Caba Barangay Clearance 50.00 15.00 65.00 38,534.97
`7602091 1 Leonardo Auman Barangay Business Clearance 1,250.00 15.00 1,265.00 39,799.97
`7602092 1 Lyn T. Guerrero Barangay Clearance 50.00 15.00 65.00 39,864.97
`7602093 1 Jose G. Montalbo/ JGM Finance Corp. Barangay Business Clearance 500.00 15.00 515.00 40,379.97
`7602094 1 Jose G. Montalbo/ Real Estate Lessor Barangay Business Clearance 500.00 15.00 515.00 40,894.97
`7602095 1 Tech Synergy Phones & Accessores (HWAWEI) Barangay Business Clearance 300.00 15.00 315.00 41,209.97
`7602096 1 Tech Synergy Phones & Accs. (Samsung Cellphones) Barangay Business Clearance 300.00 15.00 315.00 41,524.97
`7602097 1 Audionet Axis Telcomm. Inc. Barangay Business Clearance 300.00 15.00 315.00 41,839.97
`7602098 1 Tech Synergy Phones & Accs. (TYLEX) Barangay Business Clearance 300.00 15.00 315.00 42,154.97
`7602099 1 Luminiscent Inc. (Rulls) Barangay Business Clearance 300.00 15.00 315.00 42,469.97
`7602100 1 Ryan Chua Rivera Barangay Business Clearance 200.00 15.00 215.00 42,684.97
`7602101 1 Marlie L. Navarra Barangay Business Clearance 250.00 15.00 265.00 42,949.97
`7602102 1 Ester Berez Barangay Business Clearance 250.00 15.00 265.00 43,214.97
`7602103 1 Rowen Olaran Barangay Business Clearance 250.00 15.00 265.00 43,479.97
`7602104 1 Jay Ann Q. Daig Barangay Business Clearance 250.00 15.00 265.00 43,744.97
`7602105 1 Jane Q. Daig Barangay Business Clearance 250.00 15.00 265.00 44,009.97
`7602106 1 Junjun E. raagas Barangay Business Clearance 250.00 15.00 265.00 44,274.97
`7602107 1 Juliana M. Yap Barangay Business Clearance 250.00 15.00 265.00 44,539.97
`7602108 1 Ma. Cristina Pescante Barangay Business Clearance 250.00 15.00 265.00 44,804.97
`7602109 1 Giole Tomongha / Luz dela Cerna Barangay Business Clearance 1,250.00 15.00 1,265.00 46,069.97
16,390.00 29,679.97
19-Jan `7602110 1 Elisa B. Pepito Barangay Business Clearance 250.00 15.00 265.00 29,944.97
`7602111 1 Niza S. Caylan Barangay Business Clearance 1,250.00 15.00 1,265.00 31,209.97
`7602112 1 Ellen P. Sabello Barangay Clearance 50.00 15.00 65.00 31,274.97
`7602113 1 Jesus C. Neri Barangay Business Clearance 250.00 15.00 265.00 31,539.97
`7602114 1 Dexter B. Antigua Barangay Clearance 50.00 15.00 65.00 31,604.97
`7602115 1 Jessie B. Andalan Barangay Business Clearance 50.00 15.00 65.00 31,669.97
`7602116 1 Caesar Christopher C. Teves Barangay Business Clearance 500.00 15.00 515.00 32,184.97
`7602117 1 Rocila Cojenera Barangay Business Clearance 1,250.00 15.00 1,265.00 33,449.97
`7602118 1 Norma Salimbangon Barangay Business Clearance 250.00 15.00 265.00 33,714.97
`7602119 1 Annie Judilla Barangay Business Clearance 300.00 15.00 315.00 34,029.97
`7602120 1 Gilecka Enterprises Inc. Barangay Business Clearance 200.00 15.00 215.00 34,244.97
`7602121 1 Zenebe Awing Barangay Clearance 50.00 15.00 65.00 34,309.97
`7602122 1 Marjun P. Camacho Barangay Certificate 150.00 15.00 165.00 34,474.97
`7602123 1 Arturo Grafe Baz Barangay Business Clearance 200.00 15.00 215.00 34,689.97
`7602124 1 Peter U. Huango Barangay Business Clearance 400.00 15.00 415.00 35,104.97
`7602125 1 Dr. Ignacio M. Cortes / Gen. Hospital Barangay Business Clearance 1,000.00 15.00 1,015.00 36,119.97
`7602126 1 Dr. Ignacio M. Cortes / Pharmacy Barangay Business Clearance 500.00 15.00 515.00 36,634.97
`7602127 1 Melvie F. Brezuela Barangay Clearance 50.00 15.00 65.00 36,699.97
`7602128 1 Andrey E. Antolijao Barangay Business Clearance 250.00 15.00 265.00 36,964.97
`7602129 1 Alma S. Antolijao Barangay Business Clearance 250.00 15.00 265.00 37,229.97
`7602130 1 Shely Mae Antolijao Barangay Business Clearance 250.00 15.00 265.00 37,494.97
`7602131 1 Shely Mae Antolijao Barangay Business Clearance 250.00 15.00 265.00 37,759.97
`7602132 1 Aldreza Mae S. Antolijao Barangay Business Clearance 250.00 15.00 265.00 38,024.97
`7602133 1 Evelyn Laride Barangay Business Clearance 1,250.00 15.00 1,265.00 39,289.97
`7602134 1 Iriel G. Ornopia Barangay Business Clearance 250.00 15.00 265.00 39,554.97
`7602135 1 Christian S. Blanco Barangay Clearance 50.00 15.00 65.00 39,619.97
19,545.00 20,074.97
22-Jan `7602136 1 Sweethie Avenido Barangay Business Clearance 250.00 15.00 265.00 20,339.97
`7602137 1 Chris Martina B. Gestopa Barangay Clearance 50.00 15.00 65.00 20,404.97
`7602138 1 Emily Latonio / Romelita Abucayan Barangay Business Clearance 250.00 15.00 265.00 20,669.97
`7602139 1 Thellen N. Maringuran Barangay Certificate 100.00 15.00 115.00 20,784.97
`7602140 1 Evelyn C. Sanchez Barangay Business Clearance 500.00 15.00 515.00 21,299.97
`7602141 1 Jayzell B. Apon Barangay Certificate 150.00 15.00 165.00 21,464.97
`7602142 1 Kevin Q. Penano Barangay Certificate 150.00 15.00 165.00 21,629.97
`7602143 1 Celsa Cascaro / Dicilla Jopia Barangay Business Clearance 250.00 15.00 265.00 21,894.97
`7602144 1 Daniel Famorcan, Jr. Barangay Certificate 150.00 15.00 165.00 22,059.97
`7602145 1 Marissa L. Delos Santos Barangay Clearance 50.00 15.00 65.00 22,124.97
`7602146 1 Alfonso S. Alegado Barangay Business Clearance 300.00 15.00 315.00 22,439.97
`7602147 1 Teresa P. Alegado Barangay Business Clearance 300.00 15.00 315.00 22,754.97
`7602148 1 Teresa P. Alegado Barangay Business Clearance 300.00 15.00 315.00 23,069.97
`7602149 1 Allary P. Alegado Barangay Business Clearance 300.00 15.00 315.00 23,384.97
`7602150 1 Allary P. Alegado Barangay Business Clearance 300.00 15.00 315.00 23,699.97
`7602151 1 Lalaine J. Alegado Barangay Business Clearance 300.00 15.00 315.00 24,014.97
`7602152 1 Maximina S. amorin Barangay Business Clearance 250.00 15.00 265.00 24,279.97
`7602153 1 Menda Agosto / Fulvio Augusto Barangay Business Clearance 250.00 15.00 265.00 24,544.97
`7602154 1 Ruby Antigua Barangay Business Clearance 200.00 15.00 215.00 24,759.97
`7602155 1 Marife Beltran Barangay Business Clearance 300.00 15.00 315.00 25,074.97
`7602156 1 Cherry B. Espinosa Barangay Business Clearance 200.00 15.00 215.00 25,289.97
`7602157 1 Reynaldo Austria Barangay Certificate 150.00 15.00 165.00 25,454.97
`7602158 1 Victor G. Montenegro Barangay Business Clearance 1,200.00 15.00 1,215.00 26,669.97
6,600.00 20,069.97
23-Jan `7602159 1 Welimda Batulan Barangay Clearance 50.00 15.00 65.00 20,134.97
`7602160 1 Karish Mae R. Lada Barangay Clearance 50.00 15.00 65.00 20,199.97
`7602161 1 Ignacio Trinidad Barangay Certificate 150.00 15.00 165.00 20,364.97
`7602162 1 Pedro L. Sarabia, Jr. Barangay Clearance 50.00 15.00 65.00 20,429.97
`7602163 1 Emelia Pojas Barangay Business Clearance 200.00 15.00 215.00 20,644.97
`7602164 1 Elsie P. Pareja Barangay Business Clearance 250.00 15.00 265.00 20,909.97
`7602165 1 Tita Invento Barangay Business Clearance 250.00 15.00 265.00 21,174.97
`7602166 1 Premierescape Realty Barangay Business Clearance 500.00 15.00 515.00 21,689.97
`7602167 1 Danilo P. Pepito Barangay Clearance 50.00 15.00 65.00 21,754.97
`7602168 1 Alma Ceniza Reyes Barangay Business Clearance 200.00 15.00 215.00 21,969.97
`7602169 1 Alma C. Reyes Barangay Business Clearance 300.00 15.00 315.00 22,284.97
`7602170 1 Alma C. Reyes Barangay Business Clearance 500.00 15.00 515.00 22,799.97
`7602171 1 Esilma A. Superales Barangay Clearance 50.00 15.00 65.00 22,864.97
6,600.00 16,264.97
24-Jan `7602172 1 James Ardian Cuizon Barangay Clearance 50.00 15.00 65.00 16,329.97
`7602173 1 Exekiel M. Ceniza Barangay Clearance 50.00 15.00 65.00 16,394.97
`7602174 1 Kharyl Magat Simolde Barangay Certificate 50.00 15.00 65.00 16,459.97
`7602175 1 Mitchiebelle V. Dalaguit Barangay Clearance 50.00 15.00 65.00 16,524.97
`7602176 1 Teresita M. Cabahug Barangay Business Clearance 500.00 15.00 515.00 17,039.97
`7602177 1 Ronald G. Batiquin Barangay Business Clearance 300.00 15.00 315.00 17,354.97
`7602178 1 Shirward Company, Inc. Barangay Business Clearance 200.00 15.00 215.00 17,569.97
`7602179 1 Irish Marjorie Gestopa Barangay Clearance 50.00 15.00 65.00 17,634.97
`7602180 1 Remedios Navasca / Aisa Comahig Barangay Business Clearance 1,250.00 15.00 1,265.00 18,899.97
`7602181 1 Divina Navasca / Aisa C. Comahig Barangay Business Clearance 1,250.00 15.00 1,265.00 20,164.97
`7602182 1 Lovely Urcales Barangay Certificate 150.00 15.00 165.00 20,329.97
`7602183 1 Marlin M. Sañosa Barangay Clearance 50.00 15.00 65.00 20,394.97
`7602184 1 Camille Monique A. Cortes Barangay Clearance 50.00 15.00 65.00 20,459.97
`7602185 1 Amelia M. Flores Barangay Business Clearance 1,300.00 15.00 1,315.00 21,774.97
5,520.00 16,254.97
25-Jan `7602186 1 Sabrima Seno Barangay Clearance 50.00 15.00 65.00 16,319.97
`7602187 1 Antonio Ruiz Bernales Barangay Business Clearance 200.00 15.00 215.00 16,534.97
`7602188 1 Rona L. Quiros Barangay Certificate 185.00 15.00 200.00 16,734.97
`7602189 1 Clarisa N. Bandilao Barangay Certificate 185.00 15.00 200.00 16,934.97
`7602190 1 Melvin Bontia Barangay Clearance 50.00 15.00 65.00 16,999.97
`7602191 1 Jaybel T. Esparcia Barangay Certificate 150.00 15.00 165.00 17,164.97
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 17,479.97
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 17,744.97
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 17,809.97
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 17,874.97
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 17,939.97
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 18,004.97
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 18,269.97
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 18,334.97
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 18,399.97
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 19,664.97
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 20,429.97
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 20,694.97
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 21,959.97
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 23,224.97
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 23,489.97
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 23,804.97
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 24,069.97
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 24,134.97
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 24,499.97
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 24,664.97
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 24,729.97
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 24,794.97
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 26,059.97
6,000.00 20,059.97
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 20,374.97
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 20,439.97
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 20,504.97
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 20,669.97
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 20,934.97
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 20,999.97
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 21,064.97
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 21,879.97
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 21,944.97
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 22,009.97
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 22,074.97
1,550.00 20,524.97
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 20,589.97
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 20,754.97
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 21,019.97
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 21,284.97
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 21,449.97
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 21,714.97
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 21,779.97
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 21,844.97
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 22,109.97
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 23,374.97
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 23,539.97
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 23,654.97
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 23,919.97
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 23,984.97
1101 337,645.00 16,485.00 354,130.00 337,020.00 23,984.97

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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
11,370.00
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 23,984.97
1-Feb `7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 24,049.97
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 24,114.97
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 24,379.97
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 24,494.97
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 24,559.97
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 24,624.97
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 24,689.97
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 25,419.97
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 25,484.97
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 25,549.97
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 25,614.97
`7602251 1 Britta Dabajo Barangay Certificate 50.00 15.00 65.00 25,679.97
`7602252 1 Geomare K. Garbo Barangay Clearance 50.00 15.00 65.00 25,744.97
`7602253 1 Geonavie G. Deocampo Barangay Clearance 50.00 15.00 65.00 25,809.97
DEPOSIT 5,475.00 20,334.97
2-Feb `7602254 1 Ricben T. Gelacio Barangay Certificate 150.00 15.00 165.00 20,499.97
`7602255 1 Irene H. Handugan Barangay Clearance 50.00 15.00 65.00 20,564.97
`7602256 1 Welson C. Odarbe Barangay Certificate 150.00 15.00 165.00 20,729.97
`7602257 1 RonaleeArcillo Epe Barangay Certificate 185.00 15.00 200.00 20,929.97
`7602258 1 Rosana P. Rivera Barangay Certificate 50.00 15.00 65.00 20,994.97
`7602259 1 Crystal C. Gemarangan Barangay Clearance 50.00 15.00 65.00 21,059.97
`7602260 1 Maryjane Ormoc Barangay Business Clearance 750.00 15.00 765.00 21,824.97
`7602261 1 Aaron Luceño Villamor Barangay Business Clearance 750.00 15.00 765.00 22,589.97
`7602262 1 Andy Rodriguez Cubcuban Barangay Business Clearance 400.00 15.00 415.00 23,004.97
`7602263 1 Kristel Mae Salahid Barangay Certificate 150.00 15.00 165.00 23,169.97
DEPOSIT 2,800.00 20,369.97
5-Feb `7602264 1 Adriane A. Matbagon Barangay Clearance 50.00 15.00 65.00 20,434.97
`7602265 1 Joel M. Quinatadcan Barangay Certificate 50.00 15.00 65.00 20,499.97
`7602266 1 Junnel M. Urot Barangay Clearance 50.00 15.00 65.00 20,564.97
`7602267 1 Karen Joy Paragoya Barangay Certificate 150.00 15.00 165.00 20,729.97
`7602268 1 Alyn C. Atup Barangay Clearance 50.00 15.00 65.00 20,794.97
`7602269 1 Edjie Marie L. Mahinay Barangay Certificate 150.00 15.00 165.00 20,959.97
`7602270 1 Fyngie M. Alforque Barangay Clearance 50.00 15.00 65.00 21,024.97
`7602271 1 Cheryl Atup Barangay Clearance 50.00 15.00 65.00 21,089.97
`7602272 1 Joy John Batucan Barangay Certificate 50.00 15.00 65.00 21,154.97
`7602273 1 Eugenia D. Monilar Barangay Business Clearance 250.00 15.00 265.00 21,419.97
DEPOSIT 2,260.00 19,159.97
6-Feb `7602274 1 Chandrina B. Tagayong Barangay Clearance 50.00 15.00 65.00 19,224.97
`7602275 1 Eric C. Tumanong Barangay Certificate 150.00 15.00 165.00 19,389.97
`7602276 1 Junrie C. Tumanong Barangay Certificate 150.00 15.00 165.00 19,554.97
`7602277 1 Erline Sheila B. Tan Barangay Certificate 185.00 15.00 200.00 19,754.97
`7602278 1 Jay John Y. Batocan Barangay Clearance 50.00 15.00 65.00 19,819.97
`7602279 1 Gregorio S. Caba. Jr. Barangay Certificate 185.00 15.00 200.00 20,019.97
`7602280 1 Catherine A. Tirado Barangay Clearance 50.00 15.00 65.00 20,084.97
7-Feb `7602281 1 Imelda Paz Baclohan Barangay Clearance 50.00 15.00 65.00 20,149.97
`7602282 1 Riza Fe Galendo Barangay Business Clearance 200.00 15.00 215.00 20,364.97
`7602283 1 Raniel A. Rosales Barangay Business Clearance 250.00 15.00 265.00 20,629.97
`7602284 1 January Gajudo Barangay Clearance 50.00 15.00 65.00 20,694.97
`7602285 1 Felexberto P. Jochia Barangay Business Clearance 200.00 15.00 215.00 20,909.97
`7602286 1 Ester C. Antigua Barangay Clearance 50.00 15.00 65.00 20,974.97
`7602287 1 Winda A. Espejon Barangay Clearance 50.00 15.00 65.00 21,039.97
`7602288 1 Lemuel Andeza Barangay Business Clearance 300.00 15.00 315.00 21,354.97
`7602289 1 Robert M. Visbal Jr. Barangay Business Clearance 200.00 15.00 215.00 21,569.97
`7602290 1 Mary Hazel Cuizon Barangay Certificate 50.00 15.00 65.00 21,634.97
DEPOSIT 3,340.00 18,294.97
8-Feb `7602291 1 Catherine M. Antigua Barangay Clearance 50.00 15.00 65.00 18,359.97
`7602292 1 Cheryl A. Inalem Barangay Clearance 50.00 15.00 65.00 18,424.97
`7602293 1 Lamac Multi Purpose Cooperative Barangay Business Clearance 300.00 15.00 315.00 18,739.97
9-Feb `7602294 1 Anecita Castro Barangay Business Clearance 1,250.00 15.00 1,265.00 20,004.97
`7602295 1 Bechard P. Pepito Barangay Certificate 150.00 15.00 165.00 20,169.97
12-Feb `7602296 1 Keisha Marieve Encabo Barangay Clearance 50.00 15.00 65.00 20,234.97
`7602297 1 Queenie E. Sanchez Barangay Certificate 50.00 15.00 65.00 20,299.97
`7602298 1 Reynaldo C. Soquiño Barangay Business Clearance 750.00 15.00 765.00 21,064.97
`7602299 1 Lourdes Joy N. Patindol Barangay Clearance 50.00 15.00 65.00 21,129.97
`7602300 1 Arvin Aton Barangay Business Clearance 250.00 15.00 265.00 21,394.97
`7602301 1 Wilma V. Maylon Barangay Business Clearance 700.00 15.00 715.00 22,109.97
`7602302 1 Olivia S. Sampang Barangay Clearance 50.00 15.00 65.00 22,174.97
`7602303 1 Mark Lester Santos Barangay Certificate 150.00 15.00 165.00 22,339.97
`7602304 1 Modesta Patindol Barangay Business Clearance 1,250.00 15.00 1,265.00 23,604.97
`7602305 1 Edilberto P. Cabardo Barangay Business Clearance 200.00 15.00 215.00 23,819.97
`7602306 1 Jomar M. Vergara Barangay Clearance 50.00 15.00 65.00 23,884.97
13-Feb `7602307 1 Glena Kahal Barangay Clearance 50.00 15.00 65.00 23,949.97
`7602308 1 Sheila Marie A. Lumapas Barangay Clearance 50.00 15.00 65.00 24,014.97
`7602309 1 Francisco R. Sacnanas Sr. Barangay Clearance 50.00 15.00 65.00 24,079.97
14-Feb `7602310 1 Dolocresa S. Santos Barangay Business Clearance 250.00 15.00 265.00 24,344.97
`7602311 1 Earl Ycot Barangay Certificate 150.00 15.00 165.00 24,509.97
`7602312 1 Charmaine Girlie M. Gobalani Barangay Clearance 50.00 15.00 65.00 24,574.97
`7602313 1 Margie T. Rico Filing Fee 200.00 200.00 24,774.97
`7602314 1 Edwin Lim Barangay Business Clearance 1,000.00 15.00 1,015.00 25,789.97
`7602315 1 Marilu Anne Yap Gochoco Barangay Business Clearance 1,000.00 15.00 1,015.00 26,804.97
`7602316 1 Marilo Bentillo Barangay Business Clearance 750.00 15.00 765.00 27,569.97
`7602317 1 Sharen Sardañas Barangay Clearance 50.00 15.00 65.00 27,634.97
`7602318 1 Russel S. Seldora Barangay Clearance 50.00 15.00 65.00 27,699.97
DEPOSIT 3,650.00 24,049.97
15-Feb `7602319 1 Helen D. Bernejo Barangay Clearance 50.00 15.00 65.00 24,114.97
`7602320 1 Albin P. Pilapil Barangay Business Clearance 250.00 15.00 265.00 24,379.97
`7602321 1 Jonel Valencia Barangay Certificate 150.00 15.00 165.00 24,544.97
`7602322 1 Sherilene E. Canoy Barangay Certificate 100.00 15.00 115.00 24,659.97
`7602323 1 Shemabelle A. Geverola Barangay Clearance 50.00 15.00 65.00 24,724.97
`7602324 1 Jovie Joe B. Santos Barangay Clearance 50.00 15.00 65.00 24,789.97
DEPOSIT 3,625.00 21,164.97
19-Feb `7602325 1 Ricardo M. Torrefiel Barangay Clearance 50.00 15.00 65.00 21,229.97
`7602326 1 Susan Marie B. Pino Barangay Clearance 50.00 15.00 65.00 21,294.97
`7602327 1 Lourdes V. Reconalia Barangay Clearance 50.00 15.00 65.00 21,359.97
`7602328 1 Gemma H. Abatonon Barangay Clearance 50.00 15.00 65.00 21,424.97
`7602329 1 Errel T. Pajuelas Barangay Certificate 150.00 15.00 165.00 21,589.97
`7602330 1 Edralyn S. Ando Barangay Business Clearance 250.00 15.00 265.00 21,854.97
`7602331 1 Pizza Cones Inc. Barangay Business Clearance 250.00 15.00 265.00 22,119.97
`7602332 1 Rodriga Montejo Barangay Business Clearance 250.00 15.00 265.00 22,384.97
`7602333 1 Mary Grace Lucion Barangay Clearance 50.00 15.00 65.00 22,449.97
`7602334 1 Catherine M. Antigua Barangay Certificate 50.00 15.00 65.00 22,514.97
20-Feb `7602335 1 Joy Jearaldien Abadia Barangay Clearance 50.00 15.00 65.00 22,579.97
`7602336 1 Eric Lhu T. Romo Barangay Clearance 50.00 15.00 65.00 22,644.97
`7602337 1 Benjamin Necesario / Teodora M. Necesario Barangay Business Clearance 1,250.00 15.00 1,265.00 23,909.97
`7602338 1 Brendo Tul-ed Barangay Business Clearance 750.00 15.00 765.00 24,674.97
`7602339 1 Paulo C. Blanco Barangay Clearance 50.00 15.00 65.00 24,739.97
`7602340 1 Lucy Fernandez Barangay Business Clearance 1,250.00 15.00 1,265.00 26,004.97
`7602341 1 Henry Ando Manson/ Annabel Macaraeg Barangay Business Clearance 750.00 15.00 765.00 26,769.97
`7602342 1 Joy Dela Cerna Barangay Clearance 50.00 15.00 65.00 26,834.97
`7602343 1 Jesus Del Castillo Barangay Clearance 50.00 15.00 65.00 26,899.97
DEPOSIT 1,700.00 25,199.97
21-Feb `7602344 1 Jerene Jaimee Jayme Barangay Clearance 50.00 15.00 65.00 25,264.97
`7602345 1 Ariel Pablin Abris Barangay Business Clearance 500.00 15.00 515.00 25,779.97
`7602346 1 Elmer L. Awit Barangay Business Clearance 200.00 15.00 215.00 25,994.97
`7602347 1 Gina J. Teves Barangay Clearance 50.00 15.00 65.00 26,059.97
`7602348 1 Michael Tagayong Barangay Clearance 50.00 15.00 65.00 26,124.97
`7602349 1 Pedio N. Cabalida Barangay Clearance 50.00 15.00 65.00 26,189.97
DEPOSIT 3,000.00 23,189.97
22-Feb `7602350 1 Ricardo Rapada, Jr. Barangay Clearance 50.00 15.00 65.00 23,254.97
`7602351 1 Manuel A. Cuizon, Jr. Barangay Clearance 50.00 15.00 65.00 23,319.97
`7602352 1 Gina J. Teves Barangay Certificate 50.00 15.00 65.00 23,384.97
`7602353 1 Sherwin B. Deocampo Barangay Certificate 100.00 15.00 115.00 23,499.97
`7602354 1 Rodulfo G. Andales Barangay Clearance 50.00 15.00 65.00 23,564.97
`7602355 1 Alemer S. Salvaleon Barangay Certificate 150.00 15.00 165.00 23,729.97
`7602356 1 Christian A. Mendoza Barangay Clearance 50.00 15.00 65.00 23,794.97
`7602357 1 Allan B. Agustin Sr. Barangay Clearance 50.00 15.00 65.00 23,859.97
DEPOSIT 1,180.00 22,679.97
23-Feb `7602358 1 Roldan L. Na-ul Barangay Certificate 150.00 15.00 165.00 22,844.97
`7602359 1 Imelda Booc Lauron Barangay Business Clearance 300.00 15.00 315.00 23,159.97
`7602360 1 Jeremy F. Seno Barangay Clearance 50.00 15.00 65.00 23,224.97
`7602361 1 Janice T. Heyrosa Barangay Business Clearance 250.00 15.00 265.00 23,489.97
`7602362 1 Marianita Dayaganon/ Annabel Macaraeg Barangay Business Clearance 1,250.00 15.00 1,265.00 24,754.97
`7602363 1 Marianita Dayaganon/ Annabel Macaraeg Barangay Business Clearance 1,250.00 15.00 1,265.00 26,019.97
`7602364 1 Marianita Dayaganon/ Annabel Macaraeg Barangay Business Clearance 1,250.00 15.00 1,265.00 27,284.97
`7602365 1 Judith S. Malinog Barangay Clearance 50.00 15.00 65.00 27,349.97
`7602366 1 Alfonso S. Echavez Barangay Clearance 50.00 15.00 65.00 27,414.97
`7602367 1 Jason To Chip Barangay Business Clearance 700.00 15.00 715.00 28,129.97
`7602368 1 Almira G. Cabatingan Barangay Business Clearance 1,300.00 15.00 1,315.00 29,444.97
26-Feb `7602369 1 Donah Lumapas Barangay Clearance 50.00 15.00 65.00 29,509.97
`7602370 1 Even V. Mercader Barangay Clearance 50.00 15.00 65.00 29,574.97
`7602371 1 Armand A. Garcia Barangay Clearance 50.00 15.00 65.00 29,639.97
`7602372 1 Maxima S. Amorin Barangay Business Clearance 750.00 15.00 765.00 30,404.97
`7602373 1 Ruel Irinco Barangay Business Clearance 300.00 15.00 315.00 30,719.97
`7602374 1 Vingelen Cruz Barangay Clearance 50.00 15.00 65.00 30,784.97
`7602375 1 Maria Niña B. Espinosa Barangay Certificate 50.00 15.00 65.00 30,849.97
`7602376 1 Andres E. Gestopa Barangay Business Clearance 200.00 15.00 215.00 31,064.97
`7602377 1 Troy Eldred Lumapas Barangay Clearance 50.00 15.00 65.00 31,129.97
`7602378 1 Jovelyn A. Pepito Barangay Business Clearance 250.00 15.00 265.00 31,394.97
`7602379 1 Jennifer C. Pepito Barangay Business Clearance 250.00 15.00 265.00 31,659.97
DEPOSIT 6,770.00 24,889.97
27-Feb `7602380 1 Roselma Sugarol Barangay Clearance 50.00 15.00 65.00 24,954.97
`7602381 1 Jomar Capacite Barangay Certificate 150.00 15.00 165.00 25,119.97
`7602382 1 Christian Cabahug Barangay Clearance 50.00 15.00 65.00 25,184.97
`7602383 1 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00 25,249.97
`7602384 1 John Peter B. Batilo Barangay Certificate 150.00 15.00 165.00 25,414.97
`7602385 1 Charlestone John C. Saldo Barangay Clearance 50.00 15.00 65.00 25,479.97
`7602386 1 Raymond Gestopa Barangay Clearance 50.00 15.00 65.00 25,544.97
DEPOSIT 3,730.00 21,814.97
28-Feb `7602387 1 Jerry Igot Barangay Business Clearance 750.00 15.00 765.00 22,579.97
`7602388 1 Meliza C. Igot Barangay Business Clearance 750.00 15.00 765.00 23,344.97
`7602389 1 Apra Lauron Barangay Business Clearance 1,250.00 15.00 1,265.00 24,609.97
`7602390 1 Mathew M. Flores Barangay Clearance 50.00 15.00 65.00 24,674.97
`7602391 1 Sylvia B. Espinosa Barangay Clearance 50.00 15.00 65.00 24,739.97
`7602392 1 Mark Anthony E. Cuizon Barangay Clearance 50.00 15.00 65.00 24,804.97
153 DEPOSIT 5,000.00 19,804.97
2,115.00 38,350.00 42,530.00 19,804.97
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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 19,804.97
1-Mar `7602393 1 Ivy Ybañez Barangay Clearance 50.00 15.00 65.00 19,869.97
`7602394 1 Jethro M. Deocampo Barangay Clearance 50.00 15.00 65.00 19,934.97
`7602395 1 June Durano Magdadaro Barangay Business Clearance 300.00 15.00 315.00 20,249.97
`7602396 1 Norberta P. Nuñez Barangay Clearance 50.00 15.00 65.00 20,314.97
`7602397 1 Manelyn M. Buytrago Barangay Certificate 150.00 15.00 165.00 20,479.97
`7602398 1 Ybonne T. Gequillo Barangay Clearance 50.00 15.00 65.00 20,544.97
`7602399 1 Esmael W. Piape Barangay Business Clearance 700.00 15.00 715.00 21,259.97
`7602400 1 Alzomar R. Mercado Barangay Certificate 150.00 15.00 165.00 21,424.97
2-Mar `7615651 1 Myriam U. Rivera Barangay Clearance 50.00 15.00 65.00 21,489.97
`7615652 1 Elinita Limpangog Barangay Business Clearance 1,250.00 15.00 1,265.00 22,754.97
`7615653 1 Emmanuel R. Italia Barangay Business Clearance 750.00 15.00 765.00 23,519.97
`7615654 1 Alrico Flores Barangay Clearance 50.00 15.00 65.00 23,584.97
`7615655 1 Ariel T. Pajuelas Barangay Certificate 150.00 15.00 165.00 23,749.97
`7615656 1 Marian Declan Barangay Business Clearance 1,250.00 15.00 1,265.00 25,014.97
`7615657 1 Emily L. Hiramis Barangay Business Clearance 250.00 15.00 265.00 25,279.97
`7615658 1 Jeralden S. Calunsag Barangay Clearance 50.00 15.00 65.00 25,344.97
`7615659 1 Darwin F. Perez Barangay Clearance 50.00 15.00 65.00 25,409.97
`7615660 1 Lim Seng Hua Barangay Business Clearance 250.00 15.00 265.00 25,674.97
DEPOSIT 4,610.00 21,064.97
5-Mar `7615661 1 Josito M. Medio Barangay Clearance 50.00 15.00 65.00 21,129.97
`7615662 1 Britta P. Dabajo Barangay Clearance 50.00 15.00 65.00 21,194.97
`7615663 1 Claudine L. Ybañez Barangay Clearance 50.00 15.00 65.00 21,259.97
`7615664 1 Maricel Z. Gallarde Barangay Business Clearance 250.00 15.00 265.00 21,524.97
6-Mar `7615665 1 Ignacio Ceniza Barangay Clearance 50.00 15.00 65.00 21,589.97
`7615666 1 Karlo Zergio Acedera Barangay Clearance 50.00 15.00 65.00 21,654.97
`7615667 1 Mary Grace Ybañez Barangay Certificate 50.00 15.00 65.00 21,719.97
`7615668 1 Marissa Latonio Barangay Business Clearance 750.00 15.00 765.00 22,484.97
`7615669 1 Julieta Lucernas Barangay Business Clearance 750.00 15.00 765.00 23,249.97
`7615670 1 Virginia G. Cuizon Barangay Business Clearance 750.00 15.00 765.00 24,014.97
`7615671 1 Yolanda Repuela Barangay Business Clearance 750.00 15.00 765.00 24,779.97
`7615672 1 Lorna Miano Ybañez Barangay Business Clearance 750.00 15.00 765.00 25,544.97
`7615673 1 Lorna S. Ybañez Barangay Business Clearance 200.00 15.00 215.00 25,759.97
`7615674 1 Jeraldine C. Gilay Barangay Clearance 50.00 15.00 65.00 25,824.97
`7615675 1 Daisy Ann O. Quioco Barangay Business Clearance 1,350.00 15.00 1,365.00 27,189.97
DEPOSIT 1,860.00 25,329.97
7-Mar `7615676 1 Christine D. Corton Barangay Clearance 50.00 15.00 65.00 25,394.97
`7615677 1 Sydjad Karl U. Miraflor Barangay Business Clearance 850.00 15.00 865.00 26,259.97
`7615678 1 Rodel C. Solon Barangay Clearance 50.00 15.00 65.00 26,324.97
`7615679 1 Anecito Gungob Barangay Business Clearance 250.00 15.00 265.00 26,589.97
`7615680 1 Carmen Moron Barangay Business Clearance 250.00 15.00 265.00 26,854.97
`7615681 1 Ma. Analyn Moron Barangay Business Clearance 250.00 15.00 265.00 27,119.97
`7615682 1 Maricar Moron Ytang Barangay Business Clearance 250.00 15.00 265.00 27,384.97
`7615683 1 Rizza Mae Moron Barangay Business Clearance 250.00 15.00 265.00 27,649.97
`7615684 1 Evelyn N. Densing Barangay Business Clearance 250.00 15.00 265.00 27,914.97
`7615685 1 Junita D. Jugalbot Barangay Business Clearance 250.00 15.00 265.00 28,179.97
`7615686 1 Paulino A. Novicio Barangay Clearance 50.00 15.00 65.00 28,244.97
`7615687 1 Adrianne B. Cortes Barangay Clearance 50.00 15.00 65.00 28,309.97
`7615688 1 Jhan Aimber Eunice A. Hernandez Barangay Clearance 50.00 15.00 65.00 28,374.97
`7615689 1 Arlene A. Piamonte Barangay Business Clearance 1,250.00 15.00 1,265.00 29,639.97
`7615690 1 Gay Grace A. Cortes Barangay Clearance 50.00 15.00 65.00 29,704.97
DEPOSIT 5,750.00 23,954.97
8-Mar `7615691 1 Edward M. Quinatadcan Barangay Clearance 50.00 15.00 65.00 24,019.97
`7615692 1 1 Lucky Dragon Food Corporation Barangay Business Clearance 200.00 15.00 215.00 24,234.97
`7615693 1 Regner A. Mendoza Barangay Clearance 50.00 15.00 65.00 24,299.97
`7615694 1 Misael Pallos Barangay Clearance 50.00 15.00 65.00 24,364.97
`7615695 1 Cherry Ann B. Santos Barangay Clearance 50.00 15.00 65.00 24,429.97
9-Mar `7615696 1 Jessica O. Cabahug Barangay Business Clearance 1,250.00 15.00 1,265.00 25,694.97
`7615697 1 Shanne Daive Alexis B. Manuel Barangay Clearance 50.00 15.00 65.00 25,759.97
`7615698 1 Ruthel S. Olaran Barangay Business Clearance 750.00 15.00 765.00 26,524.97
`7615699 1 Bebilyn S. Olaran Barangay Business Clearance 750.00 15.00 765.00 27,289.97
`7615700 1 Hadji Abdullah Acraman Barangay Business Clearance 750.00 15.00 765.00 28,054.97
12-Mar `7615701 1 Deborah Antigua Barangay Business Clearance 750.00 15.00 765.00 28,819.97
`7615702 1 Scott Warren T. Tagala Barangay Clearance 50.00 15.00 65.00 28,884.97
`7615703 1 Myrna O. Cruz Barangay Endorsement 250.00 15.00 265.00 29,149.97
`7615704 1 Gina H. Abadia Barangay Clearance 50.00 15.00 65.00 29,214.97
`7615705 1 Laila T. Escribano Barangay Clearance 50.00 15.00 65.00 29,279.97
`7615706 1 Ma. Lorena Abrantes Barangay Business Clearance 250.00 15.00 265.00 29,544.97
13-Mar `7615707 1 Sherwin B. Deocampo Barangay Certificate 100.00 15.00 115.00 29,659.97
`7615708 1 Glesy Celendron Barangay Clearance 50.00 15.00 65.00 29,724.97
`7615709 1 Raquel Celendron Barangay Clearance 50.00 15.00 65.00 29,789.97
`7615710 1 Geovanni L. Caruz Barangay Clearance 50.00 15.00 65.00 29,854.97
`7615711 1 Ace M. Flores Barangay Clearance 50.00 15.00 65.00 29,919.97
`7615712 1 Paolo C. Cortes Barangay Business Clearance 400.00 15.00 415.00 30,334.97
`7615713 1 Jonas Langamin Barangay Certificate 150.00 15.00 165.00 30,499.97
`7615714 1 Joseph Q. Despi Barangay Clearance 50.00 15.00 65.00 30,564.97
`7615715 1 Luigi B. Herris Barangay Clearance 50.00 15.00 65.00 30,629.97
DEPOSIT 4,150.00 26,479.97
14-Mar `7615716 1 Cristynita M. Ceniza Barangay Clearance 50.00 15.00 65.00 26,544.97
`7615717 1 Cris Jane M. Ceniza Barangay Clearance 50.00 15.00 65.00 26,609.97
`7615718 1 Michael Cotia Barangay Business Clearance 200.00 15.00 215.00 26,824.97
`7615719 1 Fil Christopher V. Juanir Barangay Certificate 150.00 15.00 165.00 26,989.97
`7615720 1 Nenita Gungob Barangay Business Clearance 750.00 15.00 765.00 27,754.97
15-Mar `7615721 1 Alberto C. Austria Barangay Business Clearance 300.00 15.00 315.00 28,069.97
`7615722 1 Alberto C. Austria Barangay Certificate 150.00 15.00 165.00 28,234.97
`7615723 1 Mary Irish R. Ejares Barangay Clearance 50.00 15.00 65.00 28,299.97
`7615724 1 Jojhie M. Quiatadcan Barangay Clearance 50.00 15.00 65.00 28,364.97
`7615725 1 Analiza V. Atillo Barangay Business Clearance 750.00 15.00 765.00 29,129.97
`7615726 1 Analiza V. Atillo Barangay Business Clearance 750.00 15.00 765.00 29,894.97
`7615727 1 Mary Grace Q. Despi Barangay Certificate 185.00 15.00 200.00 30,094.97
`7615728 1 Nigel W. Soon Barangay Certificate 150.00 15.00 165.00 30,259.97
DEPOSIT 3,920.00 26,339.97
16-Mar `7615729 1 Mayette D. Montecillo Barangay Business Clearance 250.00 15.00 265.00 26,604.97
`7615730 1 Rhain Orio Barangay Clearance 50.00 15.00 65.00 26,669.97
`7615731 1 Ruchie Ann Orio Barangay Clearance 50.00 15.00 65.00 26,734.97
`7615732 1 Safra Capal Barangay Business Clearance 1,300.00 15.00 1,315.00 28,049.97
`7615733 1 Safra Capal Barangay Business Clearance 1,300.00 15.00 1,315.00 29,364.97
`7615734 1 Rubelyn Capal Barangay Business Clearance 1,300.00 15.00 1,315.00 30,679.97
`7615735 1 Wilmar P. Villaceran Barangay Clearance 50.00 15.00 65.00 30,744.97
`7615736 1 Efren M. Colina Barangay Clearance 50.00 15.00 65.00 30,809.97
`7615737 1 Sunday M. Medilo Barangay Clearance 50.00 15.00 65.00 30,874.97
`7615738 1 Alrey Cargo Forwarding Barangay Certificate 100.00 15.00 115.00 30,989.97
`7615739 1 Harbour City Dimsum House Co. Inc. Barangay Business Clearance 200.00 15.00 215.00 31,204.97
19-Mar `7615740 1 Alberto A. Ceniza Barangay Clearance 50.00 15.00 65.00 31,269.97
`7615741 1 Carlou Q. Paduga Barangay Clearance 50.00 15.00 65.00 31,334.97
`7615742 1 Glenn Dale Y. Suico Barangay Clearance 50.00 15.00 65.00 31,399.97
`7615743 1 Antonina Antolijao Barangay Business Clearance 750.00 15.00 765.00 32,164.97
`7615744 1 Mylinda Gerona Barangay Certificate 150.00 15.00 165.00 32,329.97
`7615745 1 Joy Jearaldien Abadia Barangay Clearance 50.00 15.00 65.00 32,394.97
`7615746 1 Marissa Vargas / Joan Cuizon Barangay Business Clearance 1,250.00 15.00 1,265.00 33,659.97
`7615747 1 Erlinda Sabior Frias Barangay Business Clearance 500.00 15.00 515.00 34,174.97
DEPOSIT 4,250.00 29,924.97
20-Mar `7615748 1 Gilberto B. Buhawi Barangay Clearance 50.00 15.00 65.00 29,989.97
`7615749 1 Wilson G. Abot Barangay Business Clearance 200.00 15.00 215.00 30,204.97
`7615750 1 Alvin C. Auguis Barangay Certificate 150.00 15.00 165.00 30,369.97
`7615751 1 Charlotte Marie M. Advincula Barangay Certificate 150.00 15.00 165.00 30,534.97
`7615752 1 Nikka Aira Mabano Barangay Clearance 50.00 15.00 65.00 30,599.97
`7615753 1 Iva monica Gerolaga Barangay Clearance 50.00 15.00 65.00 30,664.97
DEPOSIT 1,950.00 28,714.97
21-Mar `7615754 1 Roy Y. Layson Barangay Clearance 50.00 15.00 65.00 28,779.97
`7615755 1 Ariel Cuizon Barangay Clearance 50.00 15.00 65.00 28,844.97
22-Mar `7615756 1 Medical City Mandaue Inc. Barangay Business Clearance 700.00 15.00 715.00 29,559.97
`7615757 1 Stiffany Saramosing Barangay Clearance 50.00 15.00 65.00 29,624.97
`7615758 1 Jomari C. Benaojan Barangay Certificate 50.00 15.00 65.00 29,689.97
`7615759 1 Robin Kett T. Urgel Barangay Business Clearance 250.00 15.00 265.00 29,954.97
`7615760 1 Roquita E. Albo Barangay Certificate 150.00 15.00 165.00 30,119.97
`7615761 1 Maria Lendeza N. Barros Barangay Business Clearance 500.00 15.00 515.00 30,634.97
23-Mar `7615762 1 Elsie A. Atillo Barangay Clearance 50.00 15.00 65.00 30,699.97
`7615763 1 Galilieo Jose Bontia Barangay Clearance 50.00 15.00 65.00 30,764.97
`7615764 1 Froen S. Avanceña Barangay Clearance 50.00 15.00 65.00 30,829.97
26-Mar `7615765 1 Juvy A. Abenion Barangay Clearance 50.00 15.00 65.00 30,894.97
`7615766 1 Cherile Donaire Barangay Clearance 50.00 15.00 65.00 30,959.97
`7615767 1 Roden M. Flores Barangay Clearance 50.00 15.00 65.00 31,024.97
`7615768 1 Justine Angela B. Gonzales Barangay Certificate 150.00 15.00 165.00 31,189.97
`7615769 1 John Anthony B. Gonzales Barangay Certificate 150.00 15.00 165.00 31,354.97
`7615770 1 Roland C. Solon Barangay Clearance 50.00 15.00 65.00 31,419.97
`7615771 1 Arlinda B. Flores Barangay Business Clearance 1,250.00 15.00 1,265.00 32,684.97
`7615772 1 Clemence A. Villarin Barangay Clearance 50.00 15.00 65.00 32,749.97
`7615773 1 Joyce M. Balate Barangay Business Clearance 750.00 15.00 765.00 33,514.97
`7615774 1 Julieta M. Balate Barangay Business Clearance 750.00 15.00 765.00 34,279.97
`7615775 1 Rosalyn Alasagas Barangay Business Clearance 750.00 15.00 765.00 35,044.97
`7615776 1 Jason M. Balate Barangay Business Clearance 750.00 15.00 765.00 35,809.97
DEPOSIT 1,560.00 34,249.97
27-Mar `7615777 1 Jessa Mae A. Carba Barangay Clearance 50.00 15.00 65.00 34,314.97
`7615778 1 Edgar Zapanta Barangay Clearance 50.00 15.00 65.00 34,379.97
`7615779 1 Josephine Saberon Barangay Business Clearance 200.00 15.00 215.00 34,594.97
`7615780 1 Josephine Saberon Barangay Business Clearance 200.00 15.00 215.00 34,809.97
`7615781 1 Karina Mae C. Ceniza Barangay Clearance 50.00 15.00 65.00 34,874.97
`7615782 1 Janice A. Ponce Barangay Clearance 50.00 15.00 65.00 34,939.97
`7615783 1 Paz S. Dimana Barangay Clearance 50.00 15.00 65.00 35,004.97
`7615784 1 Irene Rey F. Gultiano Filing Fee 200.00 200.00 35,204.97
DEPOSIT 4,375.00 30,829.97
28-Mar `7615785 1 Roqueta T. Catarig Barangay Business Clearance 800.00 15.00 815.00 31,644.97
`7615786 1 Dexter T. Catarig Barangay Business Clearance 800.00 15.00 815.00 32,459.97
`7615787 1 Rubella C. Baluro Barangay Clearance 50.00 15.00 65.00 32,524.97
`7615788 1 Kester Jules M. Tabotabo Barangay Clearance 50.00 15.00 65.00 32,589.97
`7615789 1 Aaron Sage R. Caparas Barangay Clearance 700.00 15.00 715.00 33,304.97
DEPOSIT 3,625.00 29,679.97
147 2,190.00 45,925.00 36,050.00 29,679.97
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 29,679.97
2-Apr `7615790 1 Macrina S. Tanza Barangay Business Clearance 250.00 15.00 265.00 29,944.97
`7615791 1 Rey Mark M. Canoy Barangay Clearance 50.00 15.00 65.00 30,009.97
`7615792 1 Laura B. Del Castillo Barangay Clearance 50.00 15.00 65.00 30,074.97
`7615793 1 Susan B. Deocampo Barangay Clearance 50.00 15.00 65.00 30,139.97
`7615794 1 Sol D. Mercado Barangay Clearance 50.00 15.00 65.00 30,204.97
`7615795 1 Julieta T. Tagala Barangay Clearance 50.00 15.00 65.00 30,269.97
`7615796 1 Debra C. Quiñones Barangay Clearance 50.00 15.00 65.00 30,334.97
`7615797 1 Eight Under Par Barangay Business Clearance 400.00 15.00 415.00 30,749.97
`7615798 1 Jose Francisco Lumapas Barangay Certificate 50.00 15.00 65.00 30,814.97
DEPOSIT 2,600.00 28,214.97
3-Apr `7615799 1 Sally D. Galfan Barangay Clearance 50.00 15.00 65.00 28,279.97
`7615800 1 Richie James B. Vergara Barangay Clearance 50.00 15.00 65.00 28,344.97
`7615801 1 Luisa A. Ybañez Barangay Clearance 50.00 15.00 65.00 28,409.97
`7615802 1 Ethel A. Acedo Barangay Business Clearance 750.00 15.00 765.00 29,174.97
`7615803 1 Bebiana T. Abalo Barangay Business Clearance 750.00 15.00 765.00 29,939.97
`7615804 1 Elvira Kintanar Barangay Endorsement 250.00 15.00 265.00 30,204.97
4-Apr `7615805 1 Jose Marie P. Ermac Barangay Certificate 185.00 15.00 200.00 30,404.97
`7615806 1 CTO RPT Shares-July'18-Sept. 198,014.32 198,014.32 228,419.29
`7615807 1 Zildjian A. Lumingo Barangay Certificate 150.00 15.00 165.00 228,584.29
`7615808 1 Kharl Johnny Bie I. Holganza Barangay Certificate 150.00 15.00 165.00 228,749.29
`7615809 1 Lowell C. Caba Barangay Clearance 50.00 15.00 65.00 228,814.29
`7615810 1 John Nino Rey G. Ocmeja Barangay Certificate 150.00 15.00 165.00 228,979.29
DEPOSIT 2,610.00 226,369.29
5-Apr `7615811 1 Gary C. Antigua Barangay Certificate 50.00 15.00 65.00 226,434.29
`7615812 1 Mario Cimafranca Barangay Business Clearance 1,250.00 15.00 1,265.00 227,699.29
`7615813 1 John Wayne Cortes Barangay Clearance 50.00 15.00 65.00 227,764.29
`7615814 1 Bernadita Antigua Barangay Business Clearance 750.00 15.00 765.00 228,529.29
`7615815 1 Anna Krist Capinpin Barangay Clearance 50.00 15.00 65.00 228,594.29
`7615816 1 Afzal Villardar Barangay Clearance 50.00 15.00 65.00 228,659.29
`7615817 1 Judith A. Perosa Barangay Business Clearance 750.00 15.00 765.00 229,424.29
`7615818 1 Flora Ramos Barangay Business Clearance 750.00 15.00 765.00 230,189.29
`7615819 1 Apple Jane Berame Barangay Business Clearance 750.00 15.00 765.00 230,954.29
`7615820 1 Sally Igot Barangay Business Clearance 750.00 15.00 765.00 231,719.29
`7615821 1 Joan L. Atillo Barangay Business Clearance 750.00 15.00 765.00 232,484.29
`7615822 1 Virginia Caritero Barangay Business Clearance 750.00 15.00 765.00 233,249.29
`7615823 1 Jenny R. Montlban Barangay Clearance 50.00 15.00 65.00 233,314.29
DEPOSIT 198,014.32 35,299.97
6-Apr `7615824 1 Kevin P. Sabas Barangay Certificate 150.00 15.00 165.00 35,464.97
`7615825 1 Gloria K. Tejido Barangay Clearance 50.00 15.00 65.00 35,529.97
`7615826 1 Gloria Gomez Barangay Business Clearance 1,250.00 15.00 1,265.00 36,794.97
`7615827 1 Juvy A. Ondrado Barangay Clearance 50.00 15.00 65.00 36,859.97
`7615828 1 Jerome C. Antigua Barangay Clearance 50.00 15.00 65.00 36,924.97
`7615829 1 Arlina L. Atillo Barangay Business Clearance 750.00 15.00 765.00 37,689.97
`7615830 1 Bonifacio Gaylan Filing Fee 200.00 200.00 37,889.97
`7615831 1 Valeriana D. Lucmayon Barangay Business Clearance 1,250.00 15.00 1,265.00 39,154.97
`7615832 1 Mae Ann M. Areglo Barangay Certificate 150.00 15.00 165.00 39,319.97
`7615833 1 Januario F. Siarot Barangay Clearance 50.00 15.00 65.00 39,384.97
`7615834 1 Jea Ann A. Matbagon Barangay Clearance 50.00 15.00 65.00 39,449.97
DEPOSIT 7,370.00 32,079.97
10-Apr `7615835 1 Agosto H. Akiatan Barangay Clearance 50.00 15.00 65.00 32,144.97
`7615836 1 Joaquin T. Socajel Barangay Certificate 150.00 15.00 165.00 32,309.97
`7615837 1 Annabelle Valdueza Barangay Business Clearance 1,250.00 15.00 1,265.00 33,574.97
`7615838 1 Jade O. Valdueza Barangay Business Clearance 1,250.00 15.00 1,265.00 34,839.97
`7615839 1 Luisita Valdueza Barangay Business Clearance 1,250.00 15.00 1,265.00 36,104.97
`7615840 1 Carmelita Menardo Barangay Business Clearance 1,250.00 15.00 1,265.00 37,369.97
`7615841 1 Janet Guzman Barangay Business Clearance 1,250.00 15.00 1,265.00 38,634.97
`7615842 1 Emmanuel Valdueza Barangay Business Clearance 1,250.00 15.00 1,265.00 39,899.97
`7615843 1 Allan Ursal/ Niel K. De Los Reyes Barangay Business Clearance 750.00 15.00 765.00 40,664.97
`7615844 1 Glovet Del Castillo Barangay Clearance 50.00 15.00 65.00 40,729.97
`7615845 1 Gina A. Mendoza Barangay Certificate 150.00 15.00 165.00 40,894.97
`7615846 1 Catherine V. Cabahug Barangay Clearance 50.00 15.00 65.00 40,959.97
`7615847 1 Desideria V. Cabahug Barangay Clearance 50.00 15.00 65.00 41,024.97
`7615848 1 Cristine V. Cabahug Barangay Clearance 50.00 15.00 65.00 41,089.97
DEPOSIT 6,000.00 35,089.97
11-Apr `7615849 1 Virgilio P. Pacot Jr. Barangay Certificate 150.00 15.00 165.00 35,254.97
`7615850 1 PTO Assistance for Rehabilitation 500,000.00 500,000.00 535,254.97
`7615851 1 CANCELLED - 535,254.97
DEPOSIT 9,965.00 525,289.97
`7615852 1 Diosdado D. Azarcon Barangay Clearance 50.00 15.00 65.00 525,354.97
12-Apr `7615853 1 Myrna O. Cruz Barangay Certificate 50.00 15.00 65.00 525,419.97
`7615854 1 Frederick C. Castañeda Barangay Certificate 185.00 15.00 200.00 525,619.97
`7615855 1 Estrella Alburo Barangay Business Clearance 1,250.00 15.00 1,265.00 526,884.97
`7615856 1 Merlinda P. Formentera Barangay Business Clearance 1,250.00 15.00 1,265.00 528,149.97
`7615857 1 Ceferino M. Bitoon Barangay Business Clearance 800.00 15.00 815.00 528,964.97
DEPOSIT 500,000.00 28,964.97
13-Apr `7615858 1 Lyka Jane Y. Cubcuban Barangay Certificate 150.00 15.00 165.00 29,129.97
`7615859 1 Darrell Glenn C. Arreza Barangay Clearance 150.00 15.00 165.00 29,294.97
`7615860 1 Porferio Orio Jr. Barangay Certificate 50.00 15.00 65.00 29,359.97
`7615861 1 Rodrigo Rivera Barangay Business Clearance 400.00 15.00 415.00 29,774.97
`7615862 1 Demetrio Samson Barangay Business Clearance 300.00 15.00 315.00 30,089.97
`7615863 1 Michelle Jane Y. Gonzales Barangay Certificate 150.00 15.00 165.00 30,254.97
`7615864 1 Manilyn D. Magsayo Barangay Clearance 50.00 15.00 65.00 30,319.97
`7615865 1 Anna Mae D. Magsayo Barangay Clearance 50.00 15.00 65.00 30,384.97
`7615866 1 Jonabel C. Comajig Barangay Business Clearance 750.00 15.00 765.00 31,149.97
`7615867 1 Danley M. Adol Barangay Clearance 150.00 15.00 165.00 31,314.97
DEPOSIT 3,885.00 27,429.97
16-Apr `7615868 1 Jimmy D. Aguisanda Barangay Certificate 150.00 15.00 165.00 27,594.97
`7615869 1 Kristel John J. Capinpin Barangay Certificate 185.00 15.00 200.00 27,794.97
`7615870 1 Ronald C. Valencia Barangay Clearance 50.00 15.00 65.00 27,859.97
`7615871 1 Dyesbell G. Agbulos Barangay Certificate 150.00 15.00 165.00 28,024.97
`7615872 1 Eugene Marlon S. Suico Barangay Clearance 50.00 15.00 65.00 28,089.97
DEPOSIT 4,150.00 23,939.97
17-Apr `7615873 1 Mario Angelo S. Violango Barangay Certificate 150.00 15.00 165.00 24,104.97
`7615874 1 Anna Pearl L. Aquino Barangay Clearance 50.00 15.00 65.00 24,169.97
`7615875 1 Andrew Sylvan Reyes Barangay Clearance 50.00 15.00 65.00 24,234.97
18-Apr `7615876 1 Trinidad C. Catarig DST - 60.00 60.00 24,294.97
`7615877 1 Alexander Joshua P. Heyrosa DST - 60.00 60.00 24,354.97
`7615878 1 Christine Vincent M. Taasan DST - 60.00 60.00 24,414.97
`7615879 1 Eric P. Latonio DST - 60.00 60.00 24,474.97
`7615880 1 Rodrigo D. Bering DST - 60.00 60.00 24,534.97
`7615881 1 Ramon B. Singson DST - 60.00 60.00 24,594.97
`7615882 1 Ignacio G. Cortes II DST - 60.00 60.00 24,654.97
`7615883 1 Estaneslao G. Sanchez Jr. DST - 60.00 60.00 24,714.97
`7615884 1 Jessa Mae A. Carba DST - 60.00 60.00 24,774.97
`7615885 1 Jose Arcelito Alivio DST - 60.00 60.00 24,834.97
`7615886 1 Evannhope F. Fabio Barangay Certificate 150.00 15.00 165.00 24,999.97
`7615887 1 RD Pawnshop, Inc. Barangay Endorsement 350.00 15.00 365.00 25,364.97
DEPOSIT 1,300.00 24,064.97
19-Apr `7615888 1 Kimberly Kaye Atuel Barangay Clearance 50.00 15.00 65.00 24,129.97
`7615889 1 Lea Igot Barangay Clearance 50.00 15.00 65.00 24,194.97
DEPOSIT 1,130.00 23,064.97
20-Apr `7615890 1 Lowell Bascara Barangay Certificate 100.00 15.00 115.00 23,179.97
`7615891 1 Anamor Benaojan Barangay Clearance 50.00 15.00 65.00 23,244.97
`7615892 1 John Lorenz B. Manila Barangay Clearance 50.00 15.00 65.00 23,309.97
`7615893 1 Imee Rey F. Gultiono Barangay Clearance 50.00 15.00 65.00 23,374.97
`7615894 1 Chona Taghoy DST - 60.00 60.00 23,434.97
`7615895 1 John Errol Colina DST - 60.00 60.00 23,494.97
`7615896 1 Joven Marcel Paquibot DST - 60.00 60.00 23,554.97
`7615897 1 Jose Lee V. Bongo, Jr. DST - 60.00 60.00 23,614.97
`7615898 1 Lalaine A. Sacnanas DST - 60.00 60.00 23,674.97
`7615899 1 Mac Denzel Nadera DST - 60.00 60.00 23,734.97
`7615900 1 Jaypril Del Castillo DST - 60.00 60.00 23,794.97
`7615901 1 Bernadeth P. Antigua DST - 60.00 60.00 23,854.97
`7615902 1 Charlie V. Alonte Barangay Certificate 150.00 15.00 165.00 24,019.97
`7615903 1 Jose Virgil Inahid Barangay Clearance 50.00 15.00 65.00 24,084.97
`7615904 1 Jade O. Valdueza Barangay Business Clearance 1,250.00 15.00 1,265.00 25,349.97
`7615905 1 Roldan T. Magdadaro Barangay Certificate 150.00 15.00 165.00 25,514.97
23-Apr `7615906 1 Milky Ceniza Barangay Clearance 50.00 15.00 65.00 25,579.97
`7615907 1 Milky P. Ceniza Barangay Certificate 50.00 15.00 65.00 25,644.97
`7615908 1 Anunciacion Pagobo Barangay Business Clearance 1,250.00 15.00 1,265.00 26,909.97
`7615909 1 Maria Victoria Pagobo Barangay Business Clearance 1,250.00 15.00 1,265.00 28,174.97
`7615910 1 Baybayon A. Ceniza Barangay Clearance 50.00 15.00 65.00 28,239.97
`7615911 1 Lorence Pio H. Catarig Barangay Clearance 50.00 15.00 65.00 28,304.97
DEPOSIT 5,645.00 22,659.97
24-Apr `7615912 1 Linda Garcia Alilin Barangay Business Clearance 500.00 15.00 515.00 23,174.97
`7615913 1 Melba L. Limbaco Barangay Certificate 100.00 15.00 115.00 23,289.97
`7615914 1 Cresilda Indino Barangay Certificate 150.00 15.00 165.00 23,454.97
`7615915 1 Ireneo G. Bautro Barangay Certificate 50.00 15.00 65.00 23,519.97
`7615916 1 Ar Mikhail Andre We Barangay Certificate 100.00 15.00 115.00 23,634.97
`7615917 1 Rosa P. Villarba Barangay Business Clearance 1,250.00 15.00 1,265.00 24,899.97
`7615918 1 Sergio C. Navares Barangay Clearance 50.00 15.00 65.00 24,964.97
25-Apr `7615919 1 Jocelyn B. Padilla Barangay Clearance 50.00 15.00 65.00 25,029.97
`7615920 1 Concepcion Baraquel/ Jocelyn P. Herrera Barangay Business Clearance 800.00 15.00 815.00 25,844.97
`7615921 1 Sanrey B. Baring Barangay Certificate 150.00 15.00 165.00 26,009.97
`7615922 1 Princess Vina A. Rivera Barangay Certificate 150.00 15.00 165.00 26,174.97
DEPOSIT 3,610.00 22,564.97
26-Apr `7615923 1 Michael R. Santos Barangay Clearance 50.00 15.00 65.00 22,629.97
`7615924 1 Jorice Villamor Barangay Clearance 50.00 15.00 65.00 22,694.97
`7615925 1 Jocelyn B. Tanggapan Barangay Clearance 50.00 15.00 65.00 22,759.97
`7615926 1 Reyna Apa Barangay Clearance 50.00 15.00 65.00 22,824.97
`7615927 1 Thrisia Nicole Fornillos Barangay Certificate 150.00 15.00 165.00 22,989.97
`7615928 1 Marlon Jane Adlawon Barangay Certificate 185.00 15.00 200.00 23,189.97
27-Apr `7615929 1 Marlina P. Sapine Barangay Certificate 150.00 15.00 165.00 23,354.97
30-Apr `7615930 1 Ernesto V. Alcorin Jr. Barangay Certificate 150.00 15.00 165.00 23,519.97
`7615931 1 Marina Cuizon Barangay Endorsement 250.00 15.00 265.00 23,784.97
`7615932 1 Jubaira Q. Macarimbang Barangay Clearance 50.00 15.00 65.00 23,849.97
`7615933 1 Audrie N. Delacerna Barangay Clearance 50.00 15.00 65.00 23,914.97
`7615934 1 Jesell Q. Pelayo Barangay Certificate 150.00 15.00 165.00 24,079.97
`7615935 1 Ireneo M. Yurag Barangay Clearance 50.00 15.00 65.00 24,144.97
`7615936 1 Cyrine Jane R. Degamo Barangay Certificate 150.00 15.00 165.00 24,309.97
147 DEPOSIT 9,240.00 15,069.97
2,955.00 740,909.32 755,519.32 15,069.97
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 15,069.97
2-May `7615937 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 15,134.97
`7615938 1 Rosa S. Seno Barangay Clearance 50.00 15.00 65.00 15,199.97
`7615939 1 Edgardo Ygot Jr. Barangay Certificate 150.00 15.00 165.00 15,364.97
`7615940 1 Quennie E. Sanchez Barangay Clearance 50.00 15.00 65.00 15,429.97
DEPOSIT 3,305.00 12,124.97
3-May `7615941 1 Marina Cuizon Barangay Endorsement 250.00 15.00 265.00 12,389.97
`7615942 1 Marina Cuizon Barangay Endorsement 250.00 15.00 265.00 12,654.97
`7615943 1 Carolina A. Atuel Barangay Clearance 50.00 15.00 65.00 12,719.97
`7615944 1 Japhet Ceniza Barangay Clearance 50.00 15.00 65.00 12,784.97
`7615945 1 Cherrie Mie D. Caballero Barangay Clearance 50.00 15.00 65.00 12,849.97
`7615946 1 Mae Jun Gestopa Barangay Clearance 50.00 15.00 65.00 12,914.97
`7615947 1 Mickel M. Gestopa Barangay Clearance 50.00 15.00 65.00 12,979.97
`7615948 1 Reynard F. Seno Barangay Clearance 50.00 15.00 65.00 13,044.97
DEPOSIT 1,445.00 11,599.97
4-May `7615949 1 Daniel C. Ebale Barangay Clearance 150.00 15.00 165.00 11,764.97
`7615950 1 Victoria C. Latonio Barangay Certificate 50.00 15.00 65.00 11,829.97
`7615951 1 Jonathan Robert Gonzalez Barangay Certificate 150.00 15.00 165.00 11,994.97
`7615952 1 Eliazar Jeff E. Antigua Barangay Certificate 50.00 15.00 65.00 12,059.97
`7615953 1 VG Marie C. Espinosa Barangay Business Clearance 300.00 15.00 315.00 12,374.97
`7615954 1 Jordan Carl Colonia Barangay Certificate 150.00 15.00 165.00 12,539.97
`7615955 1 Ireneo M. Yurag Barangay Endorsement 250.00 15.00 265.00 12,804.97
`7615956 1 Rey Patrick N. Jarnaiz Barangay Certificate 150.00 15.00 165.00 12,969.97
7-May `7615957 1 Emie Rose Olabar Barangay Clearance 50.00 15.00 65.00 13,034.97
`7615958 1 Carlo Elly V. Cabahug Barangay Clearance 50.00 15.00 65.00 13,099.97
`7615959 1 Proserfina L. Gerolaga Barangay Certificate 150.00 15.00 165.00 13,264.97
9-May `7615960 1 CTO RPT Shares Oct. - Dec. 265,343.87 265,343.87 278,608.84
`7615961 1 Florentino Dela Paz Jr. Filing Fee 200.00 200.00 278,808.84
DEPOSIT 268,088.87 10,719.97
10-May `7615962 1 Kharyl T. Tagala Barangay Clearance 50.00 15.00 65.00 10,784.97
`7615963 1 Monica C. Ramos Barangay Certificate 185.00 15.00 200.00 10,984.97
`7615964 1 Susana A. Pila Barangay Business Clearance 1,250.00 15.00 1,265.00 12,249.97
`7615965 1 Albe B. Alcoseba Barangay Certificate 150.00 15.00 165.00 12,414.97
`7615966 1 Nelson C. Seno, Jr. Barangay Certificate 150.00 15.00 165.00 12,579.97
11-May `7615967 1 Regina Del Castillo Barangay Clearance 50.00 15.00 65.00 12,644.97
`7615968 1 Rhea D, Ploteña Barangay Clearance 50.00 15.00 65.00 12,709.97
`7615969 1 Mar Kristian Gerolaga Barangay Certificate 50.00 15.00 65.00 12,774.97
`7615970 1 Shaira V. Flores Barangay Clearance 50.00 15.00 65.00 12,839.97
`7615971 1 Allan M. Lanuza barangay Clearance 50.00 15.00 65.00 12,904.97
`7615972 1 Neil Francis Reyes Barangay Clearance 50.00 15.00 65.00 12,969.97
15-May `7615973 1 Jhan Aimber Eunice A. Hernandez Barangay Clearance 50.00 15.00 65.00 13,034.97
`7615974 1 Glenn A. Dabon Barangay Business Clearance 200.00 15.00 215.00 13,249.97
`7615975 1 Emma C. Comendador Barangay Clearance 50.00 15.00 65.00 13,314.97
`7615976 1 Marie Rovanne Toni S. Jao Barangay Certificate 150.00 15.00 165.00 13,479.97
DEPOSIT 3,710.00 9,769.97
16-May `7615977 1 BSP & Company Inc. Barangay Clearance 350.00 15.00 365.00 10,134.97
`7615978 1 Vidal M. Platil Barangay Clearance 50.00 15.00 65.00 10,199.97
`7615979 1 Joven Marcel R. Paquibot Barangay Clearance 50.00 15.00 65.00 10,264.97
`7615980 1 Mark Anthony S. Fores Barangay Clearance 50.00 15.00 65.00 10,329.97
`7615981 1 George F. Garbo barangay Clearance 50.00 15.00 65.00 10,394.97
`7615982 1 Pedro S. Avanceña Barangay Clearance 50.00 15.00 65.00 10,459.97
17-May `7615983 1 Esther F. Berdin Filing Fee 200.00 200.00 10,659.97
`7615984 1 Mary Menirva G. Baraquil Barangay Certificate 150.00 15.00 165.00 10,824.97
`7615985 1 Pablo M. Cabunag, Jr. Barangay Clearance 50.00 15.00 65.00 10,889.97
`7615986 1 John Bryan A. Plotenia Barangay Certificate 150.00 15.00 165.00 11,054.97
`7615987 1 Rienald B. Mascarinas Barangay Clearance 50.00 15.00 65.00 11,119.97
`7615988 1 Irish Caba Barangay Clearance 50.00 15.00 65.00 11,184.97
`7615989 1 Jaime C. Sialana Barangay Clearance 50.00 15.00 65.00 11,249.97
`7615990 1 Marebeth Sialana Barangay Clearance 50.00 15.00 65.00 11,314.97
DEPOSIT 3,675.00 7,639.97
18-May `7615991 1 Lea S. Legaspi Barangay Business Clearance 200.00 15.00 215.00 7,854.97
`7615992 1 Carlos V. Ygot Barangay Clearance 50.00 15.00 65.00 7,919.97
`7615993 1 Rhey Adriane P. Heyrosa Barangay Clearance 50.00 15.00 65.00 7,984.97
`7615994 1 Catherine T. Ehurango Barangay Clearance 50.00 15.00 65.00 8,049.97
`7615995 1 Alfredo Ngosiok Barangay Business Clearance 250.00 15.00 265.00 8,314.97
`7615996 1 Archie A. Baloro Barangay Clearance 50.00 15.00 65.00 8,379.97
`7615997 1 Glenn Lucero Barangay Certificate 150.00 15.00 165.00 8,544.97
DEPOSIT 2,200.00 6,344.97
21-May `7615998 1 Ibarra Alapad Barangay Clearance 50.00 15.00 65.00 6,409.97
`7615999 1 Robert R. Pantoja Barangay Clearance 50.00 15.00 65.00 6,474.97
`7616000 1 Aimee Anthea G. Betarmos Barangay Certificate 150.00 15.00 165.00 6,639.97
`7616001 1 Jennifer Beltran Filing Fee 200.00 200.00 6,839.97
`7616002 1 Gloria Y. Pepito Barangay Clearance 50.00 15.00 65.00 6,904.97
DEPOSIT 5,210.00 1,694.97
22-May `7616003 1 Nestor D. Baviga, Jr. Barangay Clearance 50.00 15.00 65.00 1,759.97
`7616004 1 Benjamin O. Chan Lim Barangay Business Clearance 250.00 15.00 265.00 2,024.97
`7616005 1 Jennifer Monsanto Barangay Clearance 50.00 15.00 65.00 2,089.97
`7616006 1 Jeezeel M. Orillo Barangay Clearance 250.00 15.00 265.00 2,354.97
`7616007 1 Arnel C. Cadungog Barangay Clearance 50.00 15.00 65.00 2,419.97
`7616008 1 Leny Cutad Filing Fee 600.00 600.00 3,019.97
`7616009 1 Ronald S. Cortes Barangay Clearance 50.00 15.00 65.00 3,084.97
`7616010 1 Sherwin B. Deocampo Barangay Certificate 100.00 15.00 115.00 3,199.97
`7616011 1 Felix C. Piloton Barangay Clearance 50.00 15.00 65.00 3,264.97
`7616012 1 Al Joseph A. Seno Barangay Clearance 50.00 15.00 65.00 3,329.97
`7616013 1 Marie Rovanne Toni S. Jao Barangay Clearance 50.00 15.00 65.00 3,394.97
DEPOSIT 560.00 2,834.97
23-May `7616014 1 Azuero Ramirez, Jr. Barangay Clearance 50.00 15.00 65.00 2,899.97
`7616015 1 Richelle Briones Barangay Business Clearance 250.00 15.00 265.00 3,164.97
`7616016 1 Jerald Alicante Barangay Clearance 150.00 15.00 165.00 3,329.97
`7616017 1 Divina Maglinte Barangay Clearance 150.00 15.00 165.00 3,494.97
`7616018 1 Glenn Kahal Marriage Certificate 185.00 15.00 200.00 3,694.97
`7616019 1 Grafel - Ann D. Salas Barangay Certificate 150.00 15.00 165.00 3,859.97
DEPOSIT 1,435.00 2,424.97
24-May `7616020 1 Allison Heart A. Garbo Barangay Clearance 50.00 15.00 65.00 2,489.97
`7616021 1 Annie Rubio Barangay Clearance 50.00 15.00 65.00 2,554.97
`7616022 1 Stephannie Lois Pasicaran Barangay Clearance 50.00 15.00 65.00 2,619.97
`7616023 1 Darrel Y. Navares Barangay Certificate 50.00 15.00 65.00 2,684.97
`7616024 1 Anthony Pesons Barangay Clearance 50.00 15.00 65.00 2,749.97
`7616025 1 Delia P. Singco Barangay Clearance 50.00 15.00 65.00 2,814.97
`7616026 1 Glendon K. Garbo Barangay Certificate 50.00 15.00 65.00 2,879.97
DEPOSIT 1,025.00 1,854.97
25-May `7616027 1 Clifford Magsayo Barangay Clearance 50.00 15.00 65.00 1,919.97
`7616028 1 Edmar L. Waskin Barangay Certificate 150.00 15.00 165.00 2,084.97
`7616029 1 Milafel C. Setrina Barangay Certificate 50.00 15.00 65.00 2,149.97
`7616030 1 Ian Rey A. Empedrado Barangay Clearance 50.00 15.00 65.00 2,214.97
`7616031 1 Frances Doreen L. Panis Barangay Clearance 50.00 15.00 65.00 2,279.97
`7616032 1 Jamie Denise D. Aguisanda Barangay Certificate 150.00 15.00 165.00 2,444.97
`7616033 1 Jamie Denise D. Aguisanda Barangay Certificate 150.00 15.00 165.00 2,609.97
`7616034 1 Francis Mark Mutuc Barangay Clearance 150.00 15.00 165.00 2,774.97
`7616035 1 Alphie Bate Barangay Clearance 50.00 15.00 65.00 2,839.97
28-May `7616036 1 Marilyn Espinosa Barangay Clearance 50.00 15.00 65.00 2,904.97
`7616037 1 Michael j Bulandres Barangay Clearance 50.00 15.00 65.00 2,969.97
`7616038 1 Rowena L. Rico Barangay Clearance 50.00 15.00 65.00 3,034.97
`7616039 1 Christian Rey L. Galacite Barangay Clearance 50.00 15.00 65.00 3,099.97
`7616040 1 Anagen G. Adlawon Barangay Clearance 50.00 15.00 65.00 3,164.97
`7616041 1 Raiza Mae G. Villamor Barangay Clearance 50.00 15.00 65.00 3,229.97
`7616042 1 Anacil M. Remulta Barangay Clearance 50.00 15.00 65.00 3,294.97
`7616043 1 Rechell E. Villamor Barangay Clearance 50.00 15.00 65.00 3,359.97
`7616044 1 Carlo M. Flores Barangay Clearance 50.00 15.00 65.00 3,424.97
`7616045 1 Batbayon A. Ceniza Barangay Clearance 50.00 15.00 65.00 3,489.97
`7616046 1 Marlene Legaria Barangay Clearance 50.00 15.00 65.00 3,554.97
`7616047 1 Elly Rose Yurag Barangay Clearance 50.00 15.00 65.00 3,619.97
`7616048 1 Christine A. Seno Barangay Clearance 50.00 15.00 65.00 3,684.97
`7616049 1 Stiffany Saramosing Barangay Clearance 50.00 15.00 65.00 3,749.97
`7616050 1 Jay A. Ylanan Barangay Clearance 50.00 15.00 65.00 3,814.97
`7616051 1 Franklin Joseph Junie R. Flores Barangay Clearance 50.00 15.00 65.00 3,879.97
`7616052 1 Mary Grace d. Campañon Barangay Clearance 50.00 15.00 65.00 3,944.97
`7616053 1 Carlo E. Ceniza Barangay Clearance 50.00 15.00 65.00 4,009.97
`7616054 1 Razil M. Flores Barangay Certificate 100.00 15.00 115.00 4,124.97
`7616055 1 Lelanie Rose Daldo Barangay Clearance 50.00 15.00 65.00 4,189.97
`7616056 1 Lance B. Abarquez Barangay Clearance 50.00 15.00 65.00 4,254.97
`7616057 1 Ramil l. Ibale Barangay Business Clearance 1,250.00 15.00 1,265.00 5,519.97
`7616058 1 Fortunata C. Permacio Barangay Clearance 50.00 15.00 65.00 5,584.97
`7616059 1 Reynaldo A. Reble Barangay Clearance 50.00 15.00 65.00 5,649.97
`7616060 1 Estelita Pacto Barangay Business Clearance 1,250.00 15.00 1,265.00 6,914.97
`7616061 1 Janet Batucan Barangay Clearance 50.00 15.00 65.00 6,979.97
`7616062 1 Reymundo G. Nicolas Barangay Clearance 50.00 15.00 65.00 7,044.97
`7616063 1 Marife H. Geraldo Barangay Clearance 50.00 15.00 65.00 7,109.97
DEPOSIT 2,415.00 4,694.97
29-May `7616064 1 Maria Lourdes J. Albo Barangay Clearance 50.00 15.00 65.00 4,759.97
`7616065 1 Rizza Marie Armenion Barangay Clearance 50.00 15.00 65.00 4,824.97
`7616066 1 Nenita P. Pono Barangay Clearance 50.00 15.00 65.00 4,889.97
`7616067 1 Lindy Omega Barangay Clearance 50.00 15.00 65.00 4,954.97
`7616068 1 Myrna Sañosa Barangay Clearance 50.00 15.00 65.00 5,019.97
`7616069 1 Sharon T. Shelford Barangay Business Clearance 200.00 15.00 215.00 5,234.97
30-May `7616070 1 Ceniza A. Baybayon Barangay Clearance 50.00 15.00 65.00 5,299.97
`7616071 1 Lesle b. Abarquez Barangay Clearance 50.00 15.00 65.00 5,364.97
`7616072 1 Jocelyn P. Malang Barangay Clearance 50.00 15.00 65.00 5,429.97
`7616073 1 Mayden C. Datu Barangay Clearance 50.00 15.00 65.00 5,494.97
`7616074 1 Desideria Cabahug Barangay Certificate 50.00 15.00 65.00 5,559.97
`7616075 1 Leonito Edwin Salazar Barangay Business Clearance 1,250.00 15.00 1,265.00 6,824.97
`7616076 1 Margie P. Alindajao Barangay Clearance 50.00 15.00 65.00 6,889.97
`7616077 1 Jovy Mae C. Ondrado Barangay Clearance 50.00 15.00 65.00 6,954.97
`7616078 1 Daphne Lynn Cuizon Barangay Clearance 50.00 15.00 65.00 7,019.97
`7616079 1 John Paul Cajigas Barangay Clearance 50.00 15.00 65.00 7,084.97
DEPOSIT 2,810.00 4,274.97
31-May `7616080 1 Christian H. Genonsalao Barangay Clearance 50.00 15.00 65.00 4,339.97
`7616081 1 Gelacio N. Tradio, Jr. Barangay Clearance 50.00 15.00 65.00 4,404.97
`7616082 1 Almie G. Intan Barangay Certificate 50.00 15.00 65.00 4,469.97
`7616083 1 Cecilia A. Lim Barangay Clearance 50.00 15.00 65.00 4,534.97
`7616084 1 Dominador P. Fuentes Barangay Certificate 150.00 15.00 165.00 4,699.97
DEPOSIT 1,850.00 2,849.97
148 283,363.87 2,145.00 285,508.87 297,728.87 2,849.97
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 315.00
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 580.00
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 645.00
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 710.00
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 775.00
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 840.00
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 1,105.00
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 1,170.00
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 1,235.00
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 2,500.00
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 3,265.00
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 3,530.00
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 4,795.00
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 6,060.00
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 6,325.00
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 6,640.00
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 6,905.00
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 6,970.00
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 7,335.00
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 7,500.00
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 7,565.00
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 7,630.00
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,895.00
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 9,210.00
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 9,275.00
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 9,340.00
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 9,505.00
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 9,770.00
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 9,835.00
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 9,900.00
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 10,715.00
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 10,780.00
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 10,845.00
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 10,910.00
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 10,975.00
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 11,140.00
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,405.00
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,670.00
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 11,835.00
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 12,100.00
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 12,165.00
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 12,230.00
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 12,495.00
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 13,760.00
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 13,925.00
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 14,040.00
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 14,305.00
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 14,370.00
`7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 14,435.00
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 14,500.00
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 14,765.00
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 14,880.00
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 14,945.00
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 15,010.00
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 15,075.00
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 15,805.00
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 15,870.00
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 15,935.00
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 16,000.00
`7602251 5,190.00 587,017.74 362,634.97
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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 2,849.97
1-Jun `7616085 1 Elvira B. Borong Barangay Clearance 50.00 15.00 65.00 2,914.97
`7616086 1 Maricris Cabahug Barangay Clearance 50.00 15.00 65.00 2,979.97
`7616087 1 Cherry May Luna Barangay Clearance 50.00 15.00 65.00 3,044.97
`7616088 1 Nelson H. Dabajo, Jr. Barangay Clearance 50.00 15.00 65.00 3,109.97
`7616089 1 Andrew C. Villarampa Barangay Clearance 50.00 15.00 65.00 3,174.97
`7616090 1 CTO Finanacial Assistance on Sports Activities 30,000.00 30,000.00 33,174.97
4-Jun `7616091 1 Daffny A. Bontilao Barangay Certificate 150.00 15.00 165.00 33,339.97
`7616092 1 Ivy D. serania Barangay Certificate 150.00 15.00 165.00 33,504.97
`7616093 1 Alma Aying Rosal Barangay Business Clearance 250.00 15.00 265.00 33,769.97
`7616094 1 Ma. Socorro Marinez Barangay Certificate 150.00 15.00 165.00 33,934.97
`7616095 1 Keyla M. Lumapas Barangay Clearance 50.00 15.00 65.00 33,999.97
`7616096 1 Roberto Cinco / Delia Singco Barangay Business Clearance 1,250.00 15.00 1,265.00 35,264.97
`7616097 1 Florencio C. Palana, Jr. Barangay Certificate 150.00 15.00 165.00 35,429.97
DEPOSIT 30,000.00 5,429.97
5-Jun `7616098 1 Rebeca O. Mendoza Barangay Clearance 50.00 15.00 65.00 5,494.97
`7616099 1 Iva Monica Gerolaga Barangay Clearance 50.00 15.00 65.00 5,559.97
`7616100 1 Leoncio Ma. Y Inot Barangay Certificate 50.00 15.00 65.00 5,624.97
`7616101 1 Maria Elena B. Mayol Barangay Clearance 50.00 15.00 65.00 5,689.97
`7616102 1 Nancy C. Del Castillo Barangay Clearance 50.00 15.00 65.00 5,754.97
`7616103 1 Jesus Rinaldi Fajardo, Jr. Barangay Certificate 150.00 15.00 165.00 5,919.97
DEPOSIT 1,510.00 4,409.97
6-Jun `7616104 1 Cielito A. Manuel, Jr. Barangay Clearance 50.00 15.00 65.00 4,474.97
`7616105 1 Eloisa Manahan Barangay Certificate 150.00 15.00 165.00 4,639.97
`7616106 1 Nilda C. Sultan Barangay Clearance 50.00 15.00 65.00 4,704.97
`7616107 1 Kathleen Roma O. Pono Barangay Certificate 150.00 15.00 165.00 4,869.97
`7616108 1 Tiffany Gayle T. Concepcion Barangay Certificate 150.00 15.00 165.00 5,034.97
7-Jun `7616109 1 Jocelyn B. Padilla Barangay Clearance 50.00 15.00 65.00 5,099.97
`7616110 1 Norberto S. Alanas, Jr. Barangay Certificate 185.00 15.00 200.00 5,299.97
`7616111 1 Maricar C. Alima Barangay Clearance 50.00 15.00 65.00 5,364.97
`7616112 1 CANCELLED - 5,364.97
8-Jun `7616113 1 Grace Capinpin Diola Barangay Certificate 150.00 15.00 165.00 5,529.97
`7616114 1 Nimfa C. Mercado Barangay Business Clearance 300.00 15.00 315.00 5,844.97
`7616115 1 Florita Balog Barangay Certificate 150.00 15.00 165.00 6,009.97
11-Jun `7616116 1 Judge Control Crime Security Barangay Business Clearance 200.00 15.00 215.00 6,224.97
`7616117 1 HT Land / Wennie Jay P. Elmedolan Barangay Endorsement 350.00 15.00 365.00 6,589.97
`7616118 1 HT Land / Wennie Jay P. Elmedolan Barangay Endorsement 350.00 15.00 365.00 6,954.97
`7616119 1 HT Land / Wennie Jay P. Elmedolan Barangay Endorsement 350.00 15.00 365.00 7,319.97
`7616120 1 ERIC Carlo B. Ramirez Filling Fee 200.00 200.00 7,519.97
`7616121 1 Cristie Kaye Mañago Barangay Clearance 50.00 15.00 65.00 7,584.97
`7616122 1 Cynthia D. Mañago Barangay Clearance 50.00 15.00 65.00 7,649.97
DEPOSIT 1,750.00 5,899.97
13-Jun `7616123 1 Fil Christopher V. Juanir Barangay Clearance 100.00 15.00 115.00 6,014.97
`7616124 1 Rubella C. Baluro Barangay Certificate 50.00 15.00 65.00 6,079.97
`7616125 1 Evelyn P. Rosal Barangay Business Clearance 1,250.00 15.00 1,265.00 7,344.97
`7616126 1 Arlyn P. Tanjay Barangay Business Clearance 1,250.00 15.00 1,265.00 8,609.97
`7616127 1 Marilyn Arias Barangay Business Clearance 1,250.00 15.00 1,265.00 9,874.97
`7616128 1 Georgina Aspacio Barangay Clearance 50.00 15.00 65.00 9,939.97
`7616129 1 Merlina C. Sarino Barangay Business Clearance 250.00 15.00 265.00 10,204.97
14-Jun `7616130 1 Mila Ponquiado Barangay Clearance 50.00 15.00 65.00 10,269.97
`7616131 1 Ma. Jennie Ventic Barangay Business Clearance 750.00 15.00 765.00 11,034.97
`7616132 1 Rod Andrian C. Bagor Barangay Certificate 150.00 15.00 165.00 11,199.97
`7616133 1 Junis S. Jinayon Barangay Certificate 150.00 15.00 165.00 11,364.97
`7616134 1 Eduardo Nanoy Barangay Clearance 50.00 15.00 65.00 11,429.97
`7616135 1 Emerita H. Bering Barangay Clearance 50.00 15.00 65.00 11,494.97
DEPOSIT 7,905.00 3,589.97
18-Jun `7616136 1 Florencia A. Vista Barangay Clearance 50.00 15.00 65.00 3,654.97
`7616137 1 Romulo Arcillo Epe, Jr. Barangay Certificate 50.00 15.00 65.00 3,719.97
`7616138 1 Joseph S. Bestudio Barangay Certificate 150.00 15.00 165.00 3,884.97
`7616139 1 Jose Bobstell Rosaut Barangay Certificate 150.00 15.00 165.00 4,049.97
`7616140 1 Misen Joy Umblas / Zepaida Gingoyon Barangay Business Clearance 1,250.00 15.00 1,265.00 5,314.97
`7616141 1 Rose ann u. Delgado Barangay Certificate 150.00 15.00 165.00 5,479.97
`7616142 1 Jan Paolos G. Villanueva Barangay Certificate 150.00 15.00 165.00 5,644.97
19-Jun `7616143 1 Clarisa B. Cataytay Barangay Clearance 50.00 15.00 65.00 5,709.97
`7616144 1 Russel L. Lumapas Barangay Clearance 50.00 15.00 65.00 5,774.97
`7616145 1 Jhon Michael S. Necesario Barangay Clearance 50.00 15.00 65.00 5,839.97
`7616146 1 Adriano Colegado Barangay Clearance 50.00 15.00 65.00 5,904.97
`7616147 1 Maricel r. Pagalan Barangay Clearance 50.00 15.00 65.00 5,969.97
DEPOSIT 3,410.00 2,559.97
20-Jun `7616148 1 Romeo C. Bardago Barangay Clearance 50.00 15.00 65.00 2,624.97
`7616149 1 Bernardita B. Erguiza Barangay Certificate 50.00 15.00 65.00 2,689.97
`7616150 1 Merilina C. Ortalla Barangay Business Clearance 250.00 15.00 265.00 2,954.97
`7850201 1 Keith Vincent P. Bacayo Barangay Clearance 50.00 15.00 65.00 3,019.97
`7850202 1 Milagros Pepito / Adela Pinote Rivera Barangay Business Clearance 1,250.00 15.00 1,265.00 4,284.97
`7850203 1 Rosita Yongco Barangay Business Clearance 750.00 15.00 765.00 5,049.97
`7850204 1 Angie Caballero Barangay Clearance 50.00 15.00 65.00 5,114.97
21-Jun `7850205 1 Gileomel P. Ehurango Barangay Certificate 150.00 15.00 165.00 5,279.97
`7850206 1 Avejean Patual Barangay Certificate 150.00 15.00 165.00 5,444.97
`7850207 1 Salvacion Y. Layson Barangay Certificate 150.00 15.00 165.00 5,609.97
`7850208 1 Nola D. Bicoy Barangay Clearance 50.00 15.00 65.00 5,674.97
`7850209 1 Liberato Antonio Pesons Barangay Clearance 50.00 15.00 65.00 5,739.97
DEPOSIT 3,980.00 1,759.97
22-Jun `7850210 1 Stephanie Mary Flores Barangay Clearance 150.00 15.00 165.00 1,924.97
`7850211 1 Roberto Orcullo Barangay Clearance 50.00 15.00 65.00 1,989.97
`7850212 1 Marilyn Dela Cruz Barangay Business Clearance 750.00 15.00 765.00 2,754.97
`7850213 1 Y2016 Quality Drug, Inc. / The Generics Pharmacy Barangay Business Clearance 400.00 15.00 415.00 3,169.97
`7850214 1 Marth Anthony F. Dualos Barangay Certificate 150.00 15.00 165.00 3,334.97
`7850215 1 Kristine G. Villamor Barangay Clearance 50.00 15.00 65.00 3,399.97
`7850216 1 Michelle Glaban Barangay Business Clearance 250.00 15.00 265.00 3,664.97
`7850217 1 Jesie Dela Victoria Barangay Business Clearance 250.00 15.00 265.00 3,929.97
25-Jun `7850218 1 Jason Emmanuel G. Caba Barangay Clearance 50.00 15.00 65.00 3,994.97
`7850219 1 Kansas Mktg. Corp Barangay Business Clearance 250.00 15.00 265.00 4,259.97
`7850220 1 Jose Virgil Inahid Barangay Certificate 50.00 15.00 65.00 4,324.97
`7850221 1 Leah Medio Barangay Clearance 50.00 15.00 65.00 4,389.97
`7850222 1 VIN Marketing Barangay Business Clearance 250.00 15.00 265.00 4,654.97
`7850223 1 Raul C. Ouano Barangay Clearance 50.00 15.00 65.00 4,719.97
`7850224 1 Sebastian M. Ouano Barangay Certificate 150.00 15.00 165.00 4,884.97
`7850225 1 Annabelle A. Batucan Barangay Clearance 50.00 15.00 65.00 4,949.97
`7850226 1 Claudine L. Ybañez Barangay Clearance 50.00 15.00 65.00 5,014.97
`7850227 1 Josine l. Ybanez Barangay Clearance 50.00 15.00 65.00 5,079.97
`7850228 1 Meda Golda Eugenia M. Dela Cruz Barangay Business Clearance 700.00 15.00 715.00 5,794.97
DEPOSIT 2,465.00 3,329.97
26-Jun `7850229 1 Reza R. Bilbao Barangay Clearance 50.00 15.00 65.00 3,394.97
`7850230 1 Carina C.Gorres Barangay Certificate 185.00 15.00 200.00 3,594.97
`7850231 1 Mercedita C. Hermoso Barangay Certificate 150.00 15.00 165.00 3,759.97
`7850232 1 Kent Antonhel B. Catarig Barangay Clearance 50.00 15.00 65.00 3,824.97
`7850233 1 Norma S. Calatero Barangay Clearance 50.00 15.00 65.00 3,889.97
`7850234 1 Ian Luigi Cortes Barangay Clearance 50.00 15.00 65.00 3,954.97
27-Jun `7850235 1 Philip Leonil Abadia Barangay Clearance 50.00 15.00 65.00 4,019.97
`7850236 1 CTO RPT Shares Jan.- March '18 1,314,062.21 1,314,062.21 1,318,082.18
`7850237 1 Gentry Jim C. Banata Barangay Clearance 50.00 15.00 65.00 1,318,147.18
`7850238 1 Henry Glaze G. Labang Barangay Certificate 150.00 15.00 165.00 1,318,312.18
`7850239 1 Joanah Farrah L. Oroa Barangay Certificate 150.00 15.00 165.00 1,318,477.18
`7850240 1 Ritchel Y Belotendos Barangay Certificate 180.00 15.00 195.00 1,318,672.18
`7850241 1 Ritchel Y Belotendos Barangay Certificate 150.00 15.00 165.00 1,318,837.18
`7850242 1 Abbie Rose G. Auman Barangay Business Clearance 250.00 15.00 265.00 1,319,102.18
28-Jun `7850243 1 Eliver G. Pasa Barangay Clearance 50.00 15.00 65.00 1,319,167.18
`7850244 1 Jovito O. Lastimoso Barangay Certificate 150.00 15.00 165.00 1,319,332.18
`7850245 1 Paz R. Tampus Barangay Business Clearance 250.00 15.00 265.00 1,319,597.18
`7850246 1 Dranix Distributors Inc. Barangay Business Clearance 250.00 15.00 265.00 1,319,862.18
`7850247 1 Franklin Avanceña Barangay Clearance 50.00 15.00 65.00 1,319,927.18
`7850248 1 Liza C. Zerna Barangay Clearance 50.00 15.00 65.00 1,319,992.18
DEPOSIT 2,515.00 1,317,477.18
DEPOSIT 1,314,062.21 3,414.97
29-Jun `7850249 1 Carel Joy Y. Mendoza Barangay Clearance 50.00 15.00 65.00 3,479.97
`7850250 1 Judith R. Ando Refund for the excess payment for payroll 4,304.24 4,304.24 7,784.21
`7850251 1 Roberto Labadon Barangay Business Clearance 250.00 15.00 265.00 8,049.21
`7850252 1 Jaypril J. Del Castillo Barangay Clearance 50.00 15.00 65.00 8,114.21
1,915.00 6,199.21
4,304.24 1,894.97
118 1,695.00 1,372,861.45 1,373,816.45 1,894.97
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 315.00
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 580.00
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 645.00
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 710.00
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 775.00
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 840.00
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 1,105.00
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 1,170.00
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 1,235.00
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 2,500.00
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 3,265.00
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 3,530.00
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 4,795.00
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 6,060.00
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 6,325.00
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 6,640.00
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 6,905.00
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 6,970.00
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 7,335.00
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 7,500.00
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 7,565.00
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 7,630.00
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,895.00
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 9,210.00
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 9,275.00
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 9,340.00
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 9,505.00
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 9,770.00
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 9,835.00
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 9,900.00
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 10,715.00
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 10,780.00
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 10,845.00
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 10,910.00
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 10,975.00
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 11,140.00
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,405.00
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,670.00
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 11,835.00
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 12,100.00
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 12,165.00
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 12,230.00
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 12,495.00
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 13,760.00
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 13,925.00
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 14,040.00
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 14,305.00
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 14,370.00
`7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 14,435.00
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 14,500.00
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 14,765.00
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 14,880.00
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 14,945.00
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 15,010.00
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 15,075.00
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 15,805.00
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 15,870.00
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 15,935.00
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 16,000.00
`7602251 4,290.00 2,761,722.90 362,634.97
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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 1,894.97
2-Jul `7850253 1 Janette S. Camero Barangay Clearance 50.00 15.00 65.00 1,959.97
`7850254 1 Chennie Roxette Marie Flores Barangay Clearance 50.00 15.00 65.00 2,024.97
`7850255 1 Carel Joy Y. Mendoza Barangay Certificate 50.00 15.00 65.00 2,089.97
`7850256 1 Manilyn Bulandres Barangay Certificate 150.00 15.00 165.00 2,254.97
3-Jul `7850257 1 Elmer Lape Awit Barangay Business Clearance 200.00 15.00 215.00 2,469.97
`7850258 1 Leah Wagas Barangay Certificate 150.00 15.00 165.00 2,634.97
`7850259 1 Milky G. Ceniza Barangay Clearance 50.00 15.00 65.00 2,699.97
`7850260 1 Jayson V. Abonales Barangay Certificate 150.00 15.00 165.00 2,864.97
`7850261 1 John Clare A. Pero Barangay Clearance 50.00 15.00 65.00 2,929.97
`7850262 1 Jezrel Villamor Barangay Clearance 50.00 15.00 65.00 2,994.97
4-Jul `7850263 1 Lorencio S. Canillo Barangay Clearance 50.00 15.00 65.00 3,059.97
`7850264 1 Dawn Gelianne M. Nesnisan Barangay Clearance 50.00 15.00 65.00 3,124.97
`7850265 1 Crystel A. Fiel Barangay Clearance 50.00 15.00 65.00 3,189.97
5-Jul `7850266 1 Elgleen M. Torreon Barangay Certificate 150.00 15.00 165.00 3,354.97
`7850267 1 John Cliff Araneta Barangay Clearance 50.00 15.00 65.00 3,419.97
`7850268 1 Karen Mae M. Mondragon Barangay Certificate 150.00 15.00 165.00 3,584.97
`7850269 1 Anna Charls M. Mellijor Barangay Certificate 150.00 15.00 165.00 3,749.97
`7850270 1 Ruffa B. Amparado Barangay Certificate 150.00 15.00 165.00 3,914.97
6-Jul `7850271 1 Wela Candy Maker / Analiza O. Batomalaque Barangay Business Clearance 250.00 15.00 265.00 4,179.97
`7850272 1 Athena Marie H. Domingo Barangay Clearance 50.00 15.00 65.00 4,244.97
`7850273 1 Quennie May S. Cabasag Barangay Certificate 50.00 15.00 65.00 4,309.97
`7850274 1 Loraine G. Seno Barangay Clearance 50.00 15.00 65.00 4,374.97
`7850275 1 Michelle Anne C. Bellen Barangay Clearance 50.00 15.00 65.00 4,439.97
`7850276 1 Norberto Alesna II Barangay Clearance 50.00 15.00 65.00 4,504.97
`7850277 1 Jay Brylle Del Castillo Barangay Clearance 50.00 15.00 65.00 4,569.97
DEPOSIT 1,560.00 3,009.97
9-Jul `7850278 1 Marvin P. Amamangpang Barangay Certificate 50.00 15.00 65.00 3,074.97
`7850279 1 Kristine A. Ortigas Barangay Certificate 50.00 15.00 65.00 3,139.97
`7850280 1 Rosa Villa A. Hoseña Barangay Certificate 150.00 15.00 165.00 3,304.97
`7850281 1 Raymond C. Pono Barangay Clearance 50.00 15.00 65.00 3,369.97
`7850282 1 JoseJames Manila Barangay Clearance 50.00 15.00 65.00 3,434.97
10-Jul `7850283 1 Joseph P. Villaceran Barangay Clearance 50.00 15.00 65.00 3,499.97
`7850284 1 Alyn C. Atup Barangay Clearance 50.00 15.00 65.00 3,564.97
`7850285 1 Khristel S. Gemang Barangay Certificate 50.00 15.00 65.00 3,629.97
`7850286 1 Arman R. Layson Barangay Clearance 50.00 15.00 65.00 3,694.97
`7850287 1 Isagani E. Ceniza Barangay Clearance 50.00 15.00 65.00 3,759.97
11-Jul `7850288 1 Rosemarie Yongco Barangay Clearance 50.00 15.00 65.00 3,824.97
`7850289 1 Juana Mems Blind Massage Barangay Business Clearance 700.00 15.00 715.00 4,539.97
`7850290 1 Rosalie A. Luche Barangay Clearance 50.00 15.00 65.00 4,604.97
`7850291 1 Jossie Vevaces Barangay Clearance 50.00 15.00 65.00 4,669.97
`7850292 1 Junel L. Tingson Barangay Clearance 50.00 15.00 65.00 4,734.97
12-Jul `7850293 1 Dina Lumapas Barangay Clearance 50.00 15.00 65.00 4,799.97
`7850294 1 Mae Latonio Barangay Clearance 150.00 15.00 165.00 4,964.97
`7850295 1 Regine Y. Gerolaga Barangay Certificate 50.00 15.00 65.00 5,029.97
`7850296 1 Eleno T. Torrejos Barangay Certificate 150.00 15.00 165.00 5,194.97
`7850297 1 Niño Jay P. Paganas Barangay Certificate 150.00 15.00 165.00 5,359.97
`7850298 1 Venus O. Serdeña Barangay Certificate 50.00 15.00 65.00 5,424.97
`7850299 1 Jacqueline C. Antigua Barangay Certificate 50.00 15.00 65.00 5,489.97
13-Jul `7850300 1 Jeffry P. Catoy Barangay Certificate 150.00 15.00 165.00 5,654.97
`7850301 1 Reymund C. Solon Barangay Clearance 50.00 15.00 65.00 5,719.97
`7850302 1 Emilio S. Jinayon, Jr. Barangay Certificate 150.00 15.00 165.00 5,884.97
`7850303 1 Arjonnah T. Berame Barangay Certificate 150.00 15.00 165.00 6,049.97
`7850304 1 Leonor Auman Barangay Endorsement 250.00 15.00 265.00 6,314.97
`7850305 1 Anna Liza A. Platil Barangay Clearance 50.00 15.00 65.00 6,379.97
DEPOSIT 2,225.00 4,154.97
16-Jul `7850306 1 Esmerlita P. Gerolaga Barangay Certificate 50.00 15.00 65.00 4,219.97
`7850307 1 Ralph Joe R. Santos Barangay Certificate 50.00 15.00 65.00 4,284.97
`7850308 1 Arlene E. Villamor Barangay Clearance 50.00 15.00 65.00 4,349.97
`7850309 1 Vita B. Duenas Barangay Certificate 50.00 15.00 65.00 4,414.97
17-Jul `7850310 1 Lexa Carmelle Aciban Ramas Barangay Clearance 50.00 15.00 65.00 4,479.97
`7850311 1 Daisy Jean R. Andrino Barangay Certificate 150.00 15.00 165.00 4,644.97
`7850312 1 Dave H. Bandilao Barangay Clearance 50.00 15.00 65.00 4,709.97
`7850313 1 Jhon Fet P. Alvaro Barangay Certificate 150.00 15.00 165.00 4,874.97
`7850314 1 Ruda L. Alvaro Barangay Certificate 150.00 15.00 165.00 5,039.97
18-Jul `7850315 1 Filomeno Villagas Barangay Clearance 50.00 15.00 65.00 5,104.97
`7850316 1 Emilie O. Pepito Barangay Clearance 50.00 15.00 65.00 5,169.97
`7850317 1 Gerardo Siarot Barangay Clearance 50.00 15.00 65.00 5,234.97
`7850318 1 Roberto B. Aparri Barangay Clearance 50.00 15.00 65.00 5,299.97
`7850319 1 Gerelyn G. Cabahug Barangay Clearance 50.00 15.00 65.00 5,364.97
`7850320 1 Faye Joanne Pesons Barangay Clearance 50.00 15.00 65.00 5,429.97
`7850321 1 Carine C. Nacorda Barangay Clearance 50.00 15.00 65.00 5,494.97
`7850322 1 Antonia S. Bacaday Barangay Certificate 50.00 15.00 65.00 5,559.97
`7850323 1 Glyn Antigua Barangay Clearance 50.00 15.00 65.00 5,624.97
19-Jul `7850324 1 Golda B. Grafe Barangay Clearance 50.00 15.00 65.00 5,689.97
`7850325 1 Arlene Y. Ybañez Barangay Clearance 50.00 15.00 65.00 5,754.97
`7850326 1 Abundio Y. Ybañez Barangay Clearance 50.00 15.00 65.00 5,819.97
`7850327 1 Nelson Fernandez Barangay Clearance 50.00 15.00 65.00 5,884.97
`7850328 1 Merlina Y. Lumapas Barangay Clearance 50.00 15.00 65.00 5,949.97
`7850329 1 Mei Loraine M. Del Castillo Barangay Clearance 50.00 15.00 65.00 6,014.97
`7850330 1 Ybonne T. Gequillo Barangay Clearance 50.00 15.00 65.00 6,079.97
`7850331 1 Deither S. Sebial Barangay Clearance 50.00 15.00 65.00 6,144.97
`7850332 1 Cris Bohol Barangay Clearance 50.00 15.00 65.00 6,209.97
`7850333 1 Ryan C. Gerra Barangay Clearance 50.00 15.00 65.00 6,274.97
`7850334 1 Razil M. Flores Barangay Certificate 50.00 15.00 65.00 6,339.97
`7850335 1 Myrna M. Sañosa Barangay Clearance 50.00 15.00 65.00 6,404.97
`7850336 1 Manolito Heyrosa Barangay Clearance 50.00 15.00 65.00 6,469.97
DEPOSIT 2,000.00 4,469.97
20-Jul `7850337 1 Arianne C. Rellon Barangay Clearance 50.00 15.00 65.00 4,534.97
`7850338 1 Rene Grafe Barangay Clearance 50.00 15.00 65.00 4,599.97
`7850339 1 Jocelyn Tanggapan Barangay Clearance 50.00 15.00 65.00 4,664.97
`7850340 1 Mea Hernando De Gracia Barangay Business Clearance 200.00 15.00 215.00 4,879.97
`7850341 1 Melvic G. Palomo Barangay Business Clearance 200.00 15.00 215.00 5,094.97
`7850342 1 Agnes May B. Flores Barangay Clearance 50.00 15.00 65.00 5,159.97
`7850343 1 Gretchen T. Manalili Barangay Clearance 50.00 15.00 65.00 5,224.97
`7850344 1 Joanne Blanche H. Domingo Barangay Clearance 50.00 15.00 65.00 5,289.97
`7850345 1 Jocelyn A. Platil Barangay Certificate 50.00 15.00 65.00 5,354.97
`7850346 1 Whenny Lyn N. Shin Barangay Business Clearance 500.00 15.00 515.00 5,869.97
`7850347 1 Wilfredo L. Antigua, Jr. Barangay Clearance 50.00 15.00 65.00 5,934.97
DEPOSIT 2,300.00 3,634.97
23-Jul `7850348 1 Rely S. Cortes Barangay Clearance 50.00 15.00 65.00 3,699.97
`7850349 1 Jose Matbagon Abodia Barangay Certificate 50.00 15.00 65.00 3,764.97
`7850350 1 Arlene Noreen Flores Barangay Clearance 50.00 15.00 65.00 3,829.97
`7850351 1 Melvin M. Nanoy Barangay Clearance 50.00 15.00 65.00 3,894.97
`7850352 1 Roxan D. Leoveras Barangay Certificate 150.00 15.00 165.00 4,059.97
`7850353 1 Winda A. Espijon Barangay Clearance 50.00 15.00 65.00 4,124.97
`7850354 1 Roel B. Cabillon Barangay Certificate 185.00 15.00 200.00 4,324.97
24-Jul `7850355 1 Melchor Pitogo Barangay Clearance 50.00 15.00 65.00 4,389.97
`7850356 1 Caroline Melendres Barangay Certificate 50.00 15.00 65.00 4,454.97
`7850357 1 Gervin Cruz Barangay Clearance 50.00 15.00 65.00 4,519.97
`7850358 1 Lovelina Fajardo Barangay Endorsement 1,050.00 45.00 1,095.00 5,614.97
`7850359 1 Jelly May D. Rosal Barangay Certificate 150.00 15.00 165.00 5,779.97
`7850360 1 Jhonalyn F. Arellano Barangay Clearance 50.00 15.00 65.00 5,844.97
`7850361 1 Goldymerr B. Grafe Barangay Clearance 50.00 15.00 65.00 5,909.97
`7850362 1 Erlinda P. Inot Barangay Clearance 50.00 15.00 65.00 5,974.97
`7850363 1 Micheael Angelo Vergara Barangay Business Clearance 250.00 15.00 265.00 6,239.97
`7850364 1 Alvin Kene Orge Barangay Certificate 150.00 15.00 165.00 6,404.97
`7850365 1 Evangeline N. Villamor Barangay Certificate 50.00 15.00 65.00 6,469.97
25-Jul `7850366 1 Martina M. Adol Barangay Business Clearance 300.00 15.00 315.00 6,784.97
`7850367 1 Liezel G. Mañago Barangay Clearance 50.00 15.00 65.00 6,849.97
`7850368 1 Junjun E. Raagas Barangay Clearance 50.00 15.00 65.00 6,914.97
`7850369 1 Jeezel S. Arriola Barangay Clearance 50.00 15.00 65.00 6,979.97
`7850370 1 Gabriel M. Flores Barangay Clearance 50.00 15.00 65.00 7,044.97
DEPOSIT 1,370.00 5,674.97
DEPOSIT 3,700.00 1,974.97
26-Jul `7850371 1 Jasmin P. Plania Barangay Business Clearance 1,250.00 15.00 1,265.00 3,239.97
`7850372 1 Joshua V. Barte Barangay Clearance 50.00 15.00 65.00 3,304.97
27-Jul `7850373 1 Arlene C. Camion Barangay Certificate 150.00 15.00 165.00 3,469.97
`7850374 1 Charbel F. Caño Barangay Clearance 50.00 15.00 65.00 3,534.97
`7850375 1 Eraño Gestopa Barangay Clearance 50.00 15.00 65.00 3,599.97
`7850376 1 Mark Wendell Banzon Barangay Business Clearance 250.00 15.00 265.00 3,864.97
`7850377 1 Fidel D. Manjac Barangay Clearance 50.00 15.00 65.00 3,929.97
`7850378 1 Juan Rodi Caba Barangay Clearance 50.00 15.00 65.00 3,994.97
30-Jul `7850379 1 Nikka Mae C. Tunacao Barangay Clearance 50.00 15.00 65.00 4,059.97
`7850380 1 Marilyn P. Almendras Barangay Clearance 50.00 15.00 65.00 4,124.97
`7850381 1 Jinnie T. Lumangyao Barangay Business Clearance 200.00 15.00 215.00 4,339.97
`7850382 1 Noge H. Dabajo Barangay Clearance 50.00 15.00 65.00 4,404.97
31-Jul `7850383 1 Eduardo Nanoy Barangay Clearance 50.00 15.00 65.00 4,469.97
`7850384 1 Dennis Villaver Barangay Certificate 150.00 15.00 165.00 4,634.97
`7850385 1 Juliana Q. Ruyan Barangay Business Clearance 250.00 15.00 265.00 4,899.97
DEPOSIT 3,100.00 1,799.97
133 14,135.00 2,025.00 16,160.00 16,255.00 1,799.97
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 315.00
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 580.00
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 645.00
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 710.00
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 775.00
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 840.00
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 1,105.00
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 1,170.00
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 1,235.00
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 2,500.00
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 3,265.00
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 3,530.00
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 4,795.00
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 6,060.00
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 6,325.00
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 6,640.00
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 6,905.00
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 6,970.00
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 7,335.00
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 7,500.00
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 7,565.00
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 7,630.00
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,895.00
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 9,210.00
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 9,275.00
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 9,340.00
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 9,505.00
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 9,770.00
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 9,835.00
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 9,900.00
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 10,715.00
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 10,780.00
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 10,845.00
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 10,910.00
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 10,975.00
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 11,140.00
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,405.00
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,670.00
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 11,835.00
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 12,100.00
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 12,165.00
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 12,230.00
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 12,495.00
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 13,760.00
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 13,925.00
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 14,040.00
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 14,305.00
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 14,370.00
`7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 14,435.00
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 14,500.00
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 14,765.00
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 14,880.00
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 14,945.00
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 15,010.00
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 15,075.00
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 15,805.00
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 15,870.00
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 15,935.00
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 16,000.00
`7602251 4,950.00 48,320.00 362,634.97
`7602252 -
`7602253 -
`7602254 -
`7602255 -
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`7602325
`7602326
`7602327
`7602328
`7602329
`7602330
`7602331
`7602332
`7602333
`7602334
`7602335
`7602336
`7602337
`7602338
`7602339
`7602340
`7602341
`7602342
`7602343
`7602344
`7602345
`7602346
`7602347
`7602348
`7602349
`7602350
`7602351
`7602352
`7602353
`7602354
`7602355
`7602356
`7602357
`7602358
`7602359
`7602360
`7602361
`7602362
`7602363
`7602364
`7602365
`7602366
`7602367
`7602368
`7602369
`7602370
`7602371
`7602372
`7602373
`7602374
`7602375
`7602376
`7602377
`7602378
`7602379
`7602380
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`7602383
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`7602385
`7602386
`7602387
`7602388
`7602389
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`7602392
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`7602404
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 1,799.97
1-Aug `7850386 1 Ryan V. Ygot Barangay Clearance 50.00 15.00 65.00 1,864.97
`7850387 1 Michael Anthony B. Ugoy Barangay Business Clearance 400.00 15.00 415.00 2,279.97
`7850388 1 Alma Rabongue Barangay Business Clearance 700.00 15.00 715.00 2,994.97
`7850389 1 Vincent Yang Barangay Business Clearance 900.00 15.00 915.00 3,909.97
`7850390 1 CQE 888 Inc. Barangay Business Clearance 800.00 15.00 815.00 4,724.97
`7850391 1 Vincent Yang Barangay Business Clearance 1,400.00 15.00 1,415.00 6,139.97
2-Aug `7850392 1 Emmanuel Salonga Barangay Clearance 50.00 15.00 65.00 6,204.97
`7850393 1 Charito Joren Pacaldo Barangay Clearance 50.00 15.00 65.00 6,269.97
3-Aug `7850394 1 Ricardo Alima Barangay Clearance 50.00 15.00 65.00 6,334.97
`7850395 1 Ed Christopher V. Cabahug Barangay Clearance 50.00 15.00 65.00 6,399.97
`7850396 1 Harold C. Valencia Barangay Clearance 50.00 15.00 65.00 6,464.97
`7850397 1 Irene Rey F. Gultiano Barangay Certificate 100.00 15.00 115.00 6,579.97
`7850398 1 Emilda A. Garbo Barangay Certificate 50.00 15.00 65.00 6,644.97
`7850399 1 Mary Jane A. Ramos Barangay Clearance 50.00 15.00 65.00 6,709.97
`7850400 1 Rebecca Prochina Barangay Clearance 50.00 15.00 65.00 6,774.97
DEPOSIT 4,340.00 2,434.97
7-Aug `7850401 1 Desiderio C. Tagalog Barangay Clearance 50.00 15.00 65.00 2,499.97
`7850402 1 Sergio Baloro Barangay Business Clearance 1,250.00 15.00 1,265.00 3,764.97
`7850403 1 Wilbert Q. Despi Barangay Clearance 50.00 15.00 65.00 3,829.97
`7850404 1 Romeo Sumbilon Barangay Clearance 50.00 15.00 65.00 3,894.97
`7850405 1 Florde Mae C. Nuñez Barangay Certificate 150.00 15.00 165.00 4,059.97
8-Aug `7850406 1 Catherine Lopez filing Fee 200.00 200.00 4,259.97
`7850407 1 Wilma L. Tan Barangay Clearance 50.00 15.00 65.00 4,324.97
`7850408 1 Marivic N. Tarroja Barangay Business Clearance 750.00 15.00 765.00 5,089.97
`7850409 1 Nathaniel B. Monsanto Barangay Certificate 50.00 15.00 65.00 5,154.97
`7850410 1 Flora F. Samson Barangay Business Clearance 1,250.00 15.00 1,265.00 6,419.97
DEPOSIT 2,000.00 4,419.97
9-Aug `7850411 1 Josefina L. Pepito Barangay Clearance 50.00 15.00 65.00 4,484.97
`7850412 1 Merle B. Genelaso Barangay Clearance 50.00 15.00 65.00 4,549.97
10-Aug `7850413 1 Kharyl T. Tagala Barangay Certificate 50.00 15.00 65.00 4,614.97
`7850414 1 Mary Rose Abrenica Barangay Clearance 150.00 15.00 165.00 4,779.97
`7850415 1 Joel Apelanio Barangay Clearance 50.00 15.00 65.00 4,844.97
`7850416 1 Tuesday Consuelo R. Aquino Barangay Clearance 50.00 15.00 65.00 4,909.97
`7850417 1 Valerie Ann Bering Barangay Clearance 50.00 15.00 65.00 4,974.97
`7850418 1 Ma. Teresa C. Mabalcon Barangay Clearance 50.00 15.00 65.00 5,039.97
`7850419 1 Rosalina F. Seno Barangay Certificate 50.00 15.00 65.00 5,104.97
`7850420 1 Laura Del Castillo Barangay Clearance 50.00 15.00 65.00 5,169.97
13-Aug `7850421 1 Monalisa S. Agustin Barangay Clearance 50.00 15.00 65.00 5,234.97
`7850422 1 Ricson D. Telen Barangay Certificate 150.00 15.00 165.00 5,399.97
`7850423 1 Rose Jean L. Agmata Barangay Clearance 50.00 15.00 65.00 5,464.97
`7850424 1 Junel L. Tingson Barangay Clearance 50.00 15.00 65.00 5,529.97
`7850425 1 Restituto M. Repuela Barangay Clearance 50.00 15.00 65.00 5,594.97
`7850426 1 Elly Rose Yurag Barangay Clearance 50.00 15.00 65.00 5,659.97
`7850427 1 Arnel P. Siangco Barangay Certificate 150.00 15.00 165.00 5,824.97
`7850428 1 Ceres Summit Corp. Barangay Business Clearance 250.00 15.00 265.00 6,089.97
`7850429 1 Jeruz O. Llanita Barangay Clearance 50.00 15.00 65.00 6,154.97
`7850430 1 RJ Oliveros Navarra Barangay Clearance 50.00 15.00 65.00 6,219.97
`7850431 1 RJ Oliveros Navarra Barangay Certificate 50.00 15.00 65.00 6,284.97
DEPOSIT 2,500.00 3,784.97
14-Aug `7850432 1 Susan R. Montalban Barangay Certificate 50.00 15.00 65.00 3,849.97
`7850433 1 Rodelyn O. Despabeladero Barangay Certificate 150.00 15.00 165.00 4,014.97
`7850434 1 Karen Grace Dakay Barangay Certificate 150.00 15.00 165.00 4,179.97
`7850435 1 Jerome S. Labiste Barangay Certificate 185.00 15.00 200.00 4,379.97
`7850436 1 Ronald B. Tagayong Barangay Clearance 50.00 15.00 65.00 4,444.97
`7850437 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 4,609.97
`7850438 1 Paulino C Caba Barangay Clearance 50.00 15.00 65.00 4,674.97
`7850439 1 Regel S. Hayag Barangay Certificate 150.00 15.00 165.00 4,839.97
`7850440 1 Edgar Cardones Barangay Business Clearance 250.00 15.00 265.00 5,104.97
DEPOSIT 2,000.00 3,104.97
15-Aug `7850441 1 Bryle Anthony Villamor Barangay Clearance 50.00 15.00 65.00 3,169.97
`7850442 1 Jeffrey M. Rapada Barangay Clearance 50.00 15.00 65.00 3,234.97
`7850443 1 Angelo Niño M. Orbiso Barangay Clearance 50.00 15.00 65.00 3,299.97
`7850444 1 Jeff Christian S, Omega Barangay Clearance 50.00 15.00 65.00 3,364.97
16-Aug `7850445 1 Luzminda A. Inahid Barangay Clearance 50.00 15.00 65.00 3,429.97
`7850446 1 Niño Rey Mañago Barangay Clearance 50.00 15.00 65.00 3,494.97
`7850447 1 Enocencia O. Sollano Barangay Business Clearance 250.00 15.00 265.00 3,759.97
`7850448 1 Paz Mendez Ponce Barangay Business Clearance 250.00 15.00 265.00 4,024.97
`7850449 1 Analyn Dagohoy Barangay Business Clearance 250.00 15.00 265.00 4,289.97
`7850450 1 Fidelina Branzuela Barangay Business Clearance 250.00 15.00 265.00 4,554.97
`7850451 1 Ace M. Flores Barangay Clearance 50.00 15.00 65.00 4,619.97
`7850452 1 Jay R. P Bontigao Barangay Certificate 150.00 15.00 165.00 4,784.97
`7850453 1 Ma. Teresita Delos Cientos Barangay Business Clearance 1,250.00 15.00 1,265.00 6,049.97
`7850454 1 Rosal Liza A. Reyes Barangay Business Clearance 700.00 15.00 715.00 6,764.97
17-Aug `7850455 1 John Calvin A. Lumapguid Barangay Clearance 50.00 15.00 65.00 6,829.97
`7850456 1 Karl Joel C. Bru Barangay Clearance 50.00 15.00 65.00 6,894.97
`7850457 1 Martin Glenn H. Henonsalao, Jr. Barangay Certificate 50.00 15.00 65.00 6,959.97
20-Aug `7850458 1 Mary Jane B. Mantilla Barangay Clearance 50.00 15.00 65.00 7,024.97
`7850459 1 Rosemier Demaner Barangay Clearance 50.00 15.00 65.00 7,089.97
`7850460 1 Maria B. Caingles Barangay Certificate 50.00 15.00 65.00 7,154.97
`7850461 1 Melanelfa Tingson Barangay Clearance 50.00 15.00 65.00 7,219.97
DEPOSIT 3,200.00 4,019.97
22-Aug `7850462 1 Noel Bongo Barangay Business Clearance 250.00 15.00 265.00 4,284.97
`7850463 1 Christian Cabahug Barangay Clearance 50.00 15.00 65.00 4,349.97
`7850464 1 Elton C. Balvez Barangay Certificate 150.00 15.00 165.00 4,514.97
`7850465 1 Juvy A. Gam Barangay Certificate 150.00 15.00 165.00 4,679.97
`7850466 1 Dennis N. Patindol Barangay Clearance 50.00 15.00 65.00 4,744.97
`7850467 1 Geraldine Derder Filing Fee 200.00 200.00 4,944.97
`7850468 1 Grant Patrick Go Barangay Business Clearance 250.00 15.00 265.00 5,209.97
`7850469 1 Keith Kristoffer Andales Barangay Clearance 50.00 15.00 65.00 5,274.97
23-Aug `7850470 1 Shalleny Amarille Barangay Clearance 50.00 15.00 65.00 5,339.97
`7850471 1 Rodmer Espinosa Barangay Clearance 50.00 15.00 65.00 5,404.97
`7850472 1 Edwin G. Rizon Barangay Business Clearance 250.00 15.00 265.00 5,669.97
`7850473 1 Rennier Nicolas Barangay Clearance 50.00 15.00 65.00 5,734.97
`7850474 1 Pedro Avanceña Barangay Clearance 50.00 15.00 65.00 5,799.97
24-Aug `7850475 1 CTO RPT Shares April- June'18 531,797.43 531,797.43 537,597.40
`7850476 1 Arvin Del Poso Barangay Clearance 50.00 15.00 65.00 537,662.40
28-Aug `7850477 1 Ian Rey A. Empedrado Barangay Clearance 50.00 15.00 65.00 537,727.40
`7850478 1 Esther F. Berdin Barangay Certificate 100.00 15.00 115.00 537,842.40
`7850479 1 Jeriel Kenneth A. Latonio Barangay Clearance 50.00 15.00 65.00 537,907.40
`7850480 1 Marivic Maringuran Barangay Clearance 50.00 15.00 65.00 537,972.40
`7850481 1 Boris B. Seno Barangay Clearance 50.00 15.00 65.00 538,037.40
`7850482 1 Reynan C. Del Castillo Barangay Clearance 50.00 15.00 65.00 538,102.40
`7850483 1 Maika Colina Barangay Clearance 50.00 15.00 65.00 538,167.40
DEPOSIT 2,000.00 536,167.40
DEPOSIT 531,797.43 4,369.97
29-Aug `7850484 1 Celso L. Cortes Barangay Business Clearance 250.00 15.00 265.00 4,634.97
`7850485 1 Airra C. Villarampa Barangay Clearance 50.00 15.00 65.00 4,699.97
31-Aug `7850486 1 Gloria Era H. Antonino Barangay Clearance 50.00 15.00 65.00 4,764.97
`7850487 1 Erlinda S. Tan Barangay Business Clearance 1,250.00 15.00 1,265.00 6,029.97
`7850488 1 Virgilia Tan Barangay Business Clearance 1,250.00 15.00 1,265.00 7,294.97
`7850489 1 Liezley Galon Barangay Clearance 50.00 15.00 65.00 7,359.97
`7850490 1 Kristian Caba Barangay Clearance 50.00 15.00 65.00 7,424.97
DEPOSIT 5,800.00 1,624.97
105 551,932.43 1,530.00 553,462.43 553,637.43 1,624.97
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 315.00
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 580.00
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 645.00
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 710.00
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 775.00
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 840.00
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 1,105.00
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 1,170.00
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 1,235.00
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 2,500.00
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 3,265.00
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 3,530.00
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 4,795.00
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 6,060.00
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 6,325.00
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 6,640.00
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 6,905.00
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 6,970.00
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 7,335.00
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 7,500.00
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 7,565.00
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 7,630.00
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,895.00
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 9,210.00
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 9,275.00
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 9,340.00
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 9,505.00
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 9,770.00
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 9,835.00
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 9,900.00
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 10,715.00
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 10,780.00
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 10,845.00
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 10,910.00
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 10,975.00
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 11,140.00
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,405.00
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,670.00
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 11,835.00
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 12,100.00
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 12,165.00
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 12,230.00
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 12,495.00
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 13,760.00
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 13,925.00
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 14,040.00
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 14,305.00
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 14,370.00
`7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 14,435.00
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 14,500.00
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 14,765.00
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 14,880.00
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 14,945.00
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 15,010.00
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 15,075.00
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 15,805.00
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 15,870.00
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 15,935.00
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 16,000.00
`7602251 3,960.00 1,122,924.86 362,634.97
`7602252 -
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`7602317 -
`7602318 -
`7602319 -
`7602320 -
`7602321 -
`7602322 -
`7602323
`7602324
`7602325
`7602326
`7602327
`7602328
`7602329
`7602330
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`7602334
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`7602336
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`7602338
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`7602356
`7602357
`7602358
`7602359
`7602360
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`7602363
`7602364
`7602365
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`7602368
`7602369
`7602370
`7602371
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`7602377
`7602378
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`7602399
`7602400
`7602401
`7602402
`7602403
`7602404
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 1,624.97
3-Sep `7850491 1 Gemma Socayre Barangay Clearance 50.00 15.00 65.00 1,689.97
`7850492 1 Grace G. Seno Barangay Clearance 50.00 15.00 65.00 1,754.97
`7850493 1 Elvie Impas Barangay Clearance 50.00 15.00 65.00 1,819.97
`7850494 1 Ricky T. Garcia Barangay Clearance 50.00 15.00 65.00 1,884.97
`7850495 1 Cheryl Marie Y. Gitgano Barangay Endorsement 250.00 15.00 265.00 2,149.97
`7850496 1 Cheryl Marie Y. Gitgano Barangay Certificate 100.00 15.00 115.00 2,264.97
`7850497 1 Larry A. Romeo Barangay Certificate 150.00 15.00 165.00 2,429.97
`7850498 1 Leah E. Ruiz Barangay Clearance 50.00 15.00 65.00 2,494.97
`7850499 1 Lea Marie Baclohan Barangay Clearance 50.00 15.00 65.00 2,559.97
`7850500 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 2,624.97
`7850501 1 Rosel F. Esparagoza Barangay Certificate 150.00 15.00 165.00 2,789.97
`7850502 1 Azucena C. Ebale Barangay Clearance 50.00 15.00 65.00 2,854.97
`7850503 1 Albe B. Alcoseba Barangay Clearance 50.00 15.00 65.00 2,919.97
`7850504 1 Nieves G. Garbo Barangay Clearance 50.00 15.00 65.00 2,984.97
4-Sep `7850505 1 Rey N. Empedrado Barangay Clearance 50.00 15.00 65.00 3,049.97
`7850506 1 Dean Grey Cortes Barangay Certificate 150.00 15.00 165.00 3,214.97
`7850507 1 Catherine Lopez Barangay Certificate 100.00 15.00 115.00 3,329.97
`7850508 1 Christine Joyce M. Wahing Barangay Clearance 50.00 15.00 65.00 3,394.97
`7850509 1 Elmer S. Liba Barangay Certificate 150.00 15.00 165.00 3,559.97
`7850510 1 Cheryl T. Atup Barangay Clearance 50.00 15.00 65.00 3,624.97
`7850511 1 Kirsty L. Llemit Barangay Clearance 50.00 15.00 65.00 3,689.97
DEPOSIT 1,655.00 2,034.97
5-Sep `7850512 1 Rosa S. Seno Barangay Clearance 50.00 15.00 65.00 2,099.97
`7850513 1 Sherry Cabahug Barangay Clearance 50.00 15.00 65.00 2,164.97
`7850514 1 Livinia V. Ygot Barangay Clearance 50.00 15.00 65.00 2,229.97
`7850515 1 Sinclair F. Seno Barangay Clearance 50.00 15.00 65.00 2,294.97
`7850516 1 Trisha Angela Campañon Barangay Clearance 50.00 15.00 65.00 2,359.97
`7850517 1 Genara Villegas Barangay Clearance 50.00 15.00 65.00 2,424.97
6-Sep `7850518 1 Josephine S. Ortega Barangay Clearance 50.00 15.00 65.00 2,489.97
`7850519 1 Granilo G. Mabangue Barangay Certificate 150.00 15.00 165.00 2,654.97
`7850520 1 Rene C. Tan Barangay Clearance 50.00 15.00 65.00 2,719.97
`7850521 1 Rolando Regis/ Remelyn Fuentes Barangay Business Clearance 1,250.00 15.00 1,265.00 3,984.97
7-Sep `7850522 1 Chardi Kala Lending Investor Barangay Business Clearance 250.00 15.00 265.00 4,249.97
`7850523 1 Annika Shaine M. Reyes Barangay Certificate 50.00 15.00 65.00 4,314.97
`7850524 1 Riza Silab Barangay Clearance 50.00 15.00 65.00 4,379.97
`7850525 1 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00 4,444.97
10-Sep `7850526 1 Melvin Temblor Barangay Clearance 50.00 15.00 65.00 4,509.97
`7850527 1 Eric Q. Quiñanola Barangay Certificate 100.00 15.00 115.00 4,624.97
`7850528 1 Edmarie C. Saplad Barangay Certificate 150.00 15.00 165.00 4,789.97
`7850529 1 Aireen E. Pepito Barangay Business Clearance 250.00 15.00 265.00 5,054.97
`7850530 1 Randy B. Tagayong Barangay Clearance 50.00 15.00 65.00 5,119.97
`7850531 1 Monette C. Auman Barangay Certificate 50.00 15.00 65.00 5,184.97
`7850532 1 Cyrus Ceniza Barangay Clearance 50.00 15.00 65.00 5,249.97
`7850533 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 5,314.97
`7850534 1 Mercy A. Cortes Barangay Certificate 185.00 15.00 200.00 5,514.97
`7850535 1 Janette C. Rodrigo Barangay Clearance 50.00 15.00 65.00 5,579.97
`7850536 1 Abrahambm Construction Barangay Endorsement 250.00 15.00 265.00 5,844.97
`7850537 1 Janiel M. Esles Barangay Clearance 50.00 15.00 65.00 5,909.97
`7850538 1 Norberta P. Nuñez Barangay Clearance 50.00 15.00 65.00 5,974.97
11-Sep `7850539 1 Jesse Lumapas Barangay Clearance 50.00 15.00 65.00 6,039.97
`7850540 1 Madel Concha Barangay Clearance 50.00 15.00 65.00 6,104.97
`7850541 1 Carla M. Casis Barangay Clearance 50.00 15.00 65.00 6,169.97
12-Sep `7850542 1 Vanessa C. Limana Barangay Clearance 50.00 15.00 65.00 6,234.97
`7850543 1 Alexander Joshua P. Heyrosa Barangay Clearance 50.00 15.00 65.00 6,299.97
`7850544 1 Rogenne Mae A. Lim Barangay Clearance 50.00 15.00 65.00 6,364.97
`7850545 1 Mary Ann Jenette Suquib Barangay Clearance 50.00 15.00 65.00 6,429.97
`7850546 1 Stephanie P. Manaquil Barangay Business Clearance 200.00 15.00 215.00 6,644.97
`7850547 1 Henry Kahal Orio, Jr. Barangay Certificate 50.00 15.00 65.00 6,709.97
`7850548 1 Catherine Paquibot Barangay Clearance 50.00 15.00 65.00 6,774.97
`7850549 1 Joseph Paquibot Barangay Clearance 50.00 15.00 65.00 6,839.97
13-Sep `7850550 1 Bermilina T. Flores Barangay Clearance 50.00 15.00 65.00 6,904.97
`7850551 1 Alyn C. Atup Barangay Clearance 50.00 15.00 65.00 6,969.97
`7850552 1 Roselina Sugarol Barangay Clearance 50.00 15.00 65.00 7,034.97
`7850553 1 Grace D. Carampatan Barangay Clearance 50.00 15.00 65.00 7,099.97
`7850554 1 Kim B. Caramonte Barangay Clearance 50.00 15.00 65.00 7,164.97
`7850555 1 Claire B. Caramonte Barangay Clearance 50.00 15.00 65.00 7,229.97
`7850556 1 Quennie Beth Mejares Barangay Certificate 150.00 15.00 165.00 7,394.97
`7850557 1 Gemma S. Famacion Barangay Clearance 50.00 15.00 65.00 7,459.97
`7850558 1 Jocelyn M. Cabonday Barangay Certificate 50.00 15.00 65.00 7,524.97
`7850559 1 Rhea Lee Sarmiento Barangay Clearance 50.00 15.00 65.00 7,589.97
`7850560 1 Marlon N. Huan Barangay Clearance 50.00 15.00 65.00 7,654.97
`7850561 1 Regina Jean S. Yu Barangay Business Clearance 800.00 15.00 815.00 8,469.97
14-Sep `7850562 1 Marcilia P. Zapanta Barangay Clearance 50.00 15.00 65.00 8,534.97
`7850563 1 Januel Brajasa Barangay Clearance 50.00 15.00 65.00 8,599.97
`7850564 1 Francis Q. Malang Barangay Clearance 50.00 15.00 65.00 8,664.97
`7850565 1 Ann June V. Quilaton Barangay Certificate 150.00 15.00 165.00 8,829.97
`7850566 1 Mark Anthony Andales Barangay Clearance 50.00 15.00 65.00 8,894.97
`7850567 1 Marjorie A. Uy Barangay Business Clearance 300.00 15.00 315.00 9,209.97
`7850568 1 Jose Francisco Lumapas Barangay Endorsement 750.00 45.00 795.00 10,004.97
17-Sep `7850569 1 Manuel Dimana Barangay Clearance 50.00 15.00 65.00 10,069.97
`7850570 1 Divina L. Aspirin Barangay Certificate 150.00 15.00 165.00 10,234.97
`7850571 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 10,299.97
`7850572 1 PTO Finanacial Assistance 30,000.00 30,000.00 40,299.97
`7850573 1 Edson John Antigua Barangay Clearance 50.00 15.00 65.00 40,364.97
`7850574 1 Rhea Rose L. Mangubat Barangay Certificate 150.00 15.00 165.00 40,529.97
`7850575 1 Tilak Raj Barangay Business Clearance 250.00 15.00 265.00 40,794.97
`7850576 1 Balwant Kumar Barangay Business Clearance 250.00 15.00 265.00 41,059.97
`7850577 1 Vanessa C. Limana Barangay Business Clearance 200.00 15.00 215.00 41,274.97
18-Sep `7850578 1 Wendell Jed R. Duaso Barangay Business Clearance 300.00 15.00 315.00 41,589.97
`7850579 1 Maricris Cabahug Barangay Clearance 50.00 15.00 65.00 41,654.97
`7850580 1 Ana J. Caminero Barangay Clearance 50.00 15.00 65.00 41,719.97
DEPOSIT 2,805.00 38,914.97
DEPOSIT 6,934.97 31,980.00
DEPOSIT 30,000.00 1,980.00
19-Sep `7850581 1 Nolicasio G. Nanoy Barangay Clearance 50.00 15.00 65.00 2,045.00
`7850582 1 Maritoni A. Garbo Barangay Clearance 50.00 15.00 65.00 2,110.00
`7850583 1 Dominador C. Sanchez Barangay Certificate 150.00 15.00 165.00 2,275.00
`7850584 1 Carel Joy Y. Mendoza Barangay Clearance 50.00 15.00 65.00 2,340.00
`7850585 1 Ron Art P. Biazon Barangay Business Clearance 250.00 15.00 265.00 2,605.00
20-Sep `7850586 1 Kharla ghil T. Damayo Barangay Certificate 150.00 15.00 165.00 2,770.00
`7850587 1 Lea V. Ygot Barangay Clearance 50.00 15.00 65.00 2,835.00
`7850588 1 Marnie M. Urot Barangay Certificate 185.00 15.00 200.00 3,035.00
`7850589 1 Ayen O. Kaplish Barangay Business Clearance 250.00 15.00 265.00 3,300.00
`7850590 1 Joenemar B. Chavez Barangay Clearance 150.00 15.00 165.00 3,465.00
21-Sep `7850591 1 Amy Gerolaga Isley Barangay Clearance 50.00 15.00 65.00 3,530.00
`7850592 1 Shinne G. Ceniza Barangay Clearance 50.00 15.00 65.00 3,595.00
`7850593 1 Rey Ann Quiachon Barangay Clearance 50.00 15.00 65.00 3,660.00
`7850594 1 Visminda Pitogo Barangay Business Clearance 250.00 15.00 265.00 3,925.00
`7850595 1 Kristyl Jane Mondragon Barangay Certificate 150.00 15.00 165.00 4,090.00
`7850596 1 Lourdes Joy Novicio Patindol Barangay Business Clearance 50.00 15.00 65.00 4,155.00
`7850597 1 Alemar Latonio Montejo Barangay Clearance 50.00 15.00 65.00 4,220.00
`7850598 Excess C/A from livihood Program Dv # 18-09-
24-Sep 1 Janette B. Pongos 097 1,037.51 1,037.51 5,257.51
`7850599 1 Jasmin A. Ceniza Barangay Clearance 50.00 15.00 65.00 5,322.51
`7850600 1 Glendon K. Garbo Barangay Clearance 50.00 15.00 65.00 5,387.51
`7850601 1 Princess Ceniza Barangay Certificate 50.00 15.00 65.00 5,452.51
`7850602 1 Jossie G. Veraces Barangay Clearance 50.00 15.00 65.00 5,517.51
25-Sep `7850603 1 Jocel G. Capalac Barangay Clearance 50.00 15.00 65.00 5,582.51
`7850604 1 Richard Mañago Barangay Clearance 50.00 15.00 65.00 5,647.51
`7850605 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 5,712.51
`7850606 1 Dorene Mae H. Agravante Barangay Clearance 50.00 15.00 65.00 5,777.51
`7850607 1 Rogel P. Catayas Barangay Certificate 150.00 15.00 165.00 5,942.51
`7850608 1 Cheryl A. Inalem Barangay Business Clearance 200.00 15.00 215.00 6,157.51
`7850609 1 Divina L. Aspirin Barangay Clearance 50.00 15.00 65.00 6,222.51
`7850610 1 Leah E. Ruiz Barangay Clearance 50.00 15.00 65.00 6,287.51
`7850611 1 Darwin Dale A. Perez Barangay Clearance 50.00 15.00 65.00 6,352.51
`7850612 1 Mahana Aprile Y. Estrera Barangay Clearance 50.00 15.00 65.00 6,417.51
26-Sep `7850613 1 Nilda C. Sultan Barangay Clearance 50.00 15.00 65.00 6,482.51
`7850614 1 Jeanie Vic E. Ermac Barangay Clearance 150.00 15.00 165.00 6,647.51
28-Sep `7850615 1 Nida Bohol Barangay Clearance 50.00 15.00 65.00 6,712.51
`7850616 1 Carlito D. Lacaba Barangay Clearance 50.00 15.00 65.00 6,777.51
126 1,890.00 46,547.51 41,394.97 6,777.51
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 315.00
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 580.00
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 645.00
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 710.00
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 775.00
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 840.00
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 1,105.00
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 1,170.00
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 1,235.00
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 2,500.00
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 3,265.00
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 3,530.00
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 4,795.00
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 6,060.00
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 6,325.00
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 6,640.00
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 6,905.00
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 6,970.00
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 7,335.00
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 7,500.00
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 7,565.00
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 7,630.00
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,895.00
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 9,210.00
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 9,275.00
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 9,340.00
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 9,505.00
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 9,770.00
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 9,835.00
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 9,900.00
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 10,715.00
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 10,780.00
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 10,845.00
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 10,910.00
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 10,975.00
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 11,140.00
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,405.00
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,670.00
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 11,835.00
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 12,100.00
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 12,165.00
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 12,230.00
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 12,495.00
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 13,760.00
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 13,925.00
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 14,040.00
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 14,305.00
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 14,370.00
`7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 14,435.00
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 14,500.00
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 14,765.00
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 14,880.00
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 14,945.00
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 15,010.00
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 15,075.00
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 15,805.00
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 15,870.00
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 15,935.00
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 16,000.00
`7602251 4,680.00 109,095.02 362,634.97
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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 6,777.51
1-Oct `7850617 1 Alfonso P. Amper Barangay Clearance 50.00 15.00 65.00 6,842.51
`7850618 1 Analiza B. Campomayon Barangay Clearance 50.00 15.00 65.00 6,907.51
`7850619 1 Alexander M. Aguirre Barangay Clearance 50.00 15.00 65.00 6,972.51
`7850620 1 Barangay Centro Barangay Development Aid 1,000.00 1,000.00 7,972.51
`7850621 1 Christopher P. Micubo Barangay Clearance 50.00 15.00 65.00 8,037.51
`7850622 1 Nikka Aira Mabano Barangay Clearance 50.00 15.00 65.00 8,102.51
2-Oct `7850623 1 John Emmanuel C. Apor Barangay Clearance 50.00 15.00 65.00 8,167.51
Excess Cash Advance From
`7850624 1 Alexander Joshua P. Heyrosa
Alexander Joshua P. Heyrosa 242.00 242.00 8,409.51
`7850625 1 Marie Louie I. DE La Peña Barangay Clearance 150.00 15.00 165.00 8,574.51
`7850626 1 Alfredo M. Flores, Jr. Barangay Clearance 50.00 15.00 65.00 8,639.51
DEPOSIT 1,000.00 7,639.51
DEPOSIT 2,685.00 4,954.51
3-Oct `7850627 1 Marjorie Lumagas Barangay Clearance 50.00 15.00 65.00 5,019.51
`7850628 1 Judeliza R. Pacto Barangay Clearance 50.00 15.00 65.00 5,084.51
`7850629 1 Honey Mae Ybañez Barangay Clearance 50.00 15.00 65.00 5,149.51
`7850630 1 Julie E. Avinturado Barangay Clearance 50.00 15.00 65.00 5,214.51
`7850631 1 Jasmin N. Dabon Barangay Clearance 50.00 15.00 65.00 5,279.51
`7850632 1 Reyuna Apa Barangay Clearance 50.00 15.00 65.00 5,344.51
`7850633 1 Vita Dueñas Barangay Clearance 50.00 15.00 65.00 5,409.51
`7850634 1 Geraldine Derder Filing Fee 200.00 200.00 5,609.51
4-Oct `7850635 1 Franklin Juanir Barangay Clearance 50.00 15.00 65.00 5,674.51
Dulcesina Banzon / Rosalinda
`7850636 1
Constantino Barangay Business Clearance 1,250.00 15.00 1,265.00 6,939.51
`7850637 1 Marjorie Kristina M. Noval Barangay Certificate 150.00 15.00 165.00 7,104.51
`7850638 1 Christine Vincent Taasan Barangay Business Clearance 250.00 15.00 265.00 7,369.51
`7850639 1 Iva Monica Gerolaga Barangay Clearance 50.00 15.00 65.00 7,434.51
5-Oct `7850640 1 April Jay E. Ross Barangay Clearance 50.00 15.00 65.00 7,499.51
`7850641 1 Jeselle D. Ceniza Barangay Clearance 50.00 15.00 65.00 7,564.51
`7850642 1 Victoria S. Gestopa Barangay Clearance 50.00 15.00 65.00 7,629.51
`7850643 1 Vencent Rey Arriesgado Barangay Clearance 50.00 15.00 65.00 7,694.51
`7850644 1 Marife Beltran Barangay Clearance 50.00 15.00 65.00 7,759.51
`7850645 1 Kharren Caballes Barangay Certificate 150.00 15.00 165.00 7,924.51
`7850646 1 Jema C. Dumaluan Barangay Certificate 150.00 15.00 165.00 8,089.51
8-Oct `7850647 1 Godniño Renato Abello A. Gepega Barangay Clearance 50.00 15.00 65.00 8,154.51
`7850648 1 Juditha D. Cabalquinto Filing Fee 200.00 200.00 8,354.51
`7850649 1 Carla Mae Gestopa Barangay Clearance 50.00 15.00 65.00 8,419.51
`7850650 1 Adresito R. Dotusme Barangay Endorsement 250.00 15.00 265.00 8,684.51
`7850651 1 Anacil Renulta Barangay Clearance 50.00 15.00 65.00 8,749.51
`7850652 1 Reymon P. Pongantijon Barangay Clearance 50.00 15.00 65.00 8,814.51
`7850653 1 Fera Abayon Barangay Clearance 50.00 15.00 65.00 8,879.51
DEPOSIT 2,890.00 5,989.51
9-Oct `7850654 1 Juvyl C. Ondrado Barangay Clearance 50.00 15.00 65.00 6,054.51
`7850655 1 Maricel R. Pagalan Barangay Certificate 185.00 15.00 200.00 6,254.51
`7850656 1 Belinda Maloloy-on Batalan Barangay Clearance 50.00 15.00 65.00 6,319.51
`7850657 1 Winda A. Espejon Barangay Endorsement 250.00 15.00 265.00 6,584.51
10-Oct `7850658 1 Niña Justine M. Silab Barangay Clearance 50.00 15.00 65.00 6,649.51
`7850659 1 Bernice Cesily B. Yap Barangay Business Clearance 400.00 15.00 415.00 7,064.51
11-Oct `7850660 1 Deborah B. Inot Barangay Clearance 50.00 15.00 65.00 7,129.51
`7850661 1 Welinda Batulan Barangay Clearance 50.00 15.00 65.00 7,194.51
15-Oct `7850662 1 Merielle Kein M. Ruiz Barangay Clearance 50.00 15.00 65.00 7,259.51
`7850663 1 Mart King Hernandez Barangay Clearance 50.00 15.00 65.00 7,324.51
`7850664 1 Elmer D. Boñete Barangay Clearance 50.00 15.00 65.00 7,389.51
`7850665 1 Maria Lourdes Novicio Barangay Business Clearance 700.00 15.00 715.00 8,104.51
`7850666 1 Lovely Mae P. Ybanez Barangay Clearance 50.00 15.00 65.00 8,169.51
`7850667 1 Jhelly Colina Barangay Clearance 50.00 15.00 65.00 8,234.51
DEPOSIT 2,550.00 5,684.51
16-Oct `7850668 1 Martin Seno Camacaylan Barangay Clearance 50.00 15.00 65.00 5,749.51
`7850669 1 Jay- Ar Gregorio Barangay Clearance 50.00 15.00 65.00 5,814.51
`7850670 1 Irene Rey F. Gultiano Barangay Clearance 50.00 15.00 65.00 5,879.51
`7850671 1 Imman Gianni I. Cortes Barangay Clearance 50.00 15.00 65.00 5,944.51
`7850672 1 Mill Vincent L. Ortiz Barangay Certificate 150.00 15.00 165.00 6,109.51
`7850673 1 Jovert B. Tagpuno Barangay Clearance 150.00 15.00 165.00 6,274.51
17-Oct `7850674 1 Antonio Pino Pesons Barangay Clearance 50.00 15.00 65.00 6,339.51
`7850675 1 Ma. Theresa A. Del Castillo Barangay Business Clearance 300.00 15.00 315.00 6,654.51
`7850676 1 Rexon Lagare L. Barangay Clearance 150.00 15.00 165.00 6,819.51
`7850677 1 Marlou H. Bandilao Barangay Clearance 50.00 15.00 65.00 6,884.51
`7850678 1 Windy L. Ponquiado Barangay Clearance 50.00 15.00 65.00 6,949.51
18-Oct `7850679 1 Maria Socorro R. Sanchez Barangay Clearance 100.00 15.00 115.00 7,064.51
`7850680 1 Jonas Mañago Ardoña Barangay Clearance 50.00 15.00 65.00 7,129.51
`7850681 1 Salvi Marie Atuel Barangay Clearance 50.00 15.00 65.00 7,194.51
`7850682 1 Alan M. Colina Jr. Barangay Clearance 50.00 15.00 65.00 7,259.51
`7850683 1 Eraño C. Gestopa Barangay Clearance 50.00 15.00 65.00 7,324.51
`7850684 1 Joel Orio Atup Barangay Clearance 50.00 15.00 65.00 7,389.51
`7850685 1 Niko Nanoy Barangay Clearance 50.00 15.00 65.00 7,454.51
DEPOSIT 2,520.00 4,934.51
19-Oct `7850686 1 Jade O. Atup Barangay Clearance 50.00 15.00 65.00 4,999.51
`7850687 1 Scotte Warren Tagala Barangay Clearance 50.00 15.00 65.00 5,064.51
`7850688 1 Oliver T. Doña Barangay Clearance 50.00 15.00 65.00 5,129.51
`7850689 1 Emily del Castillo Barangay Clearance 50.00 15.00 65.00 5,194.51
`7850690 1 Sol Mercado Barangay Clearance 50.00 15.00 65.00 5,259.51
22-Oct `7850691 1 Brad Marlon Suico Barangay Clearance 50.00 15.00 65.00 5,324.51
`7850692 1 Bertoldo A. Cajegas Barangay Clearance 50.00 15.00 65.00 5,389.51
23-Oct `7850693 1 Angeli Victoria B. Cortes Barangay Endorsement 250.00 15.00 265.00 5,654.51
`7850694 1 Robbie D. Buhawe Barangay Clearance 50.00 15.00 65.00 5,719.51
`7850695 1 Andres E. Fajardo Barangay Certificate 150.00 15.00 165.00 5,884.51
`7850696 1 Margie Alindajao Barangay Clearance 50.00 15.00 65.00 5,949.51
`7850697 1 Ian Mark Patana Barangay Business Clearance 200.00 15.00 215.00 6,164.51
24-Oct `7850698 1 Xenia M. Heyrosa Barangay Clearance 50.00 15.00 65.00 6,229.51
`7850699 1 Mary Rose Aranas Barangay Clearance 50.00 15.00 65.00 6,294.51
`7850700 1 Merry Joy Conjocon Barangay Clearance 50.00 15.00 65.00 6,359.51
25-Oct `7882801 1 Bryll C. Tagalog Barangay Clearance 50.00 15.00 65.00 6,424.51
`7882802 1 Maria Victoria Darlucio Barangay Certificate 150.00 15.00 165.00 6,589.51
DEPOSIT 2,550.00 4,039.51
26-Oct `7882803 1 Carlo Mae Nuñez Barangay Clearance 150.00 15.00 165.00 4,204.51
`7882804 1 Ramon N. Padua Barangay Clearance 50.00 15.00 65.00 4,269.51
`7882805 1 Jonathan C. Briones Barangay Certificate 150.00 15.00 165.00 4,434.51
`7882806 1 Helen T. Milan Barangay Certificate 150.00 15.00 165.00 4,599.51
29-Oct `7882807 1 Mar Jhun S. Dimana Barangay Clearance 50.00 15.00 65.00 4,664.51
`7882808 1 Archel Heyrosa Barangay Clearance 50.00 15.00 65.00 4,729.51
30-Oct `7882809 1 Julieta Tagala Barangay Clearance 50.00 15.00 65.00 4,794.51
`7882810 DEPOSIT 1,120.00 3,674.51
93 1,335.00 12,212.00 15,315.00 3,674.51
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 315.00
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 580.00
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 645.00
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 710.00
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 775.00
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 840.00
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 1,105.00
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 1,170.00
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 1,235.00
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 2,500.00
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 3,265.00
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 3,530.00
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 4,795.00
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 6,060.00
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 6,325.00
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 6,640.00
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 6,905.00
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 6,970.00
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 7,335.00
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 7,500.00
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 7,565.00
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 7,630.00
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,895.00
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 9,210.00
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 9,275.00
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 9,340.00
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 9,505.00
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 9,770.00
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 9,835.00
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 9,900.00
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 10,715.00
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 10,780.00
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 10,845.00
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 10,910.00
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 10,975.00
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 11,140.00
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,405.00
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,670.00
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 11,835.00
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 12,100.00
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 12,165.00
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 12,230.00
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 12,495.00
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 13,760.00
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 13,925.00
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 14,040.00
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 14,305.00
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 14,370.00
`7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 14,435.00
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 14,500.00
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 14,765.00
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 14,880.00
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 14,945.00
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 15,010.00
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 15,075.00
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 15,805.00
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 15,870.00
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 15,935.00
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 16,000.00
`7602251 3,570.00 40,424.00 362,634.97
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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 3,674.51
5-Nov `7882810 1 Haren Joy Y. Bado Barangay Certificate 150.00 15.00 165.00 3,839.51
`7882811 1 Sofia Orio Barangay Clearance 50.00 15.00 65.00 3,904.51
`7882812 1 Florenda C. Ramos Barangay Clearance 50.00 15.00 65.00 3,969.51
`7882813 1 Lucia C. Mercado Barangay Clearance 50.00 15.00 65.00 4,034.51
`7882814 1 Christopher B. Cuizon Barangay Clearance 50.00 15.00 65.00 4,099.51
6-Nov `7882815 1 M. Yanzon Int'l Trading Corp. Barangay Business Clearance 200.00 15.00 215.00 4,314.51
7-Nov `7882816 1 Dexter B. Antigua Barangay Clearance 50.00 15.00 65.00 4,379.51
`7882817 1 Hazel A. Tacumba Barangay Clearance 50.00 15.00 65.00 4,444.51
`7882818 1 Filipinas S. Arriesgado Barangay Business Clearance 300.00 15.00 315.00 4,759.51
8-Nov `7882819 1 Renz Robin G. Orio Barangay Certificate 185.00 15.00 200.00 4,959.51
`7882820 1 Brenda Veronica A. Salvana Barangay Clearance 50.00 15.00 65.00 5,024.51
9-Nov `7882821 1 Elizabeth Antigua Barangay Clearance 50.00 15.00 65.00 5,089.51
`7882822 1 Romulo Jr. A. Epe Barangay Clearance 150.00 15.00 165.00 5,254.51
`7882823 1 Ailene M. Trabado Barangay Business Clearance 250.00 15.00 265.00 5,519.51
`7882824 1 Ma. Chillie Kiamco Barangay Certificate 50.00 15.00 65.00 5,584.51
`7882825 1 Caroline Jane Y. Mendoza Barangay Clearance 50.00 15.00 65.00 5,649.51
`7882826 1 Cancelled - 5,649.51
DEPOSIT 2,190.00 3,459.51
12-Nov `7882827 1 Roel L. Blanco Barangay Clearance 100.00 15.00 115.00 3,574.51
`7882828 1 Sotera B. Sullano Barangay Clearance 50.00 15.00 65.00 3,639.51
`7882829 1 Juvy A. Batulan Barangay Endorsement 250.00 15.00 265.00 3,904.51
`7882830 1 Marcia F. Cuyos Barangay Clearance 50.00 15.00 65.00 3,969.51
13-Nov `7882831 1 Roel A. Godinez Barangay Certificate 150.00 15.00 165.00 4,134.51
14-Nov `7882832 1 Sean G. Seno Barangay Clearance 50.00 15.00 65.00 4,199.51
`7882833 1 Czarinah G. Gepega Barangay Certificate 50.00 15.00 65.00 4,264.51
`7882834 1 Noel H. Taylaran Barangay Certificate 150.00 15.00 165.00 4,429.51
`7882835 1 Jenielyn R. Montalban Barangay Certificate 50.00 15.00 65.00 4,494.51
`7882836 1 Elmer L. Awit Barangay Certificate 150.00 15.00 165.00 4,659.51
`7882837 1 Rian Clark Y. Juanir Barangay Clearance 50.00 15.00 65.00 4,724.51
15-Nov `7882838 1 Arnel C. Cadungon Barangay Clearance 50.00 15.00 65.00 4,789.51
`7882839 1 Jerricko Andre Taasan Barangay Clearance 150.00 15.00 165.00 4,954.51
`7882840 1 Angeli Victoria B. Cortes Barangay Clearance 150.00 15.00 165.00 5,119.51
`7882841 1 Donald C. Maing Barangay Clearance 150.00 15.00 165.00 5,284.51
DEPOSIT 1,465.00 3,819.51
16-Nov `7882842 1 Danica Gayle C. Cinco Barangay Clearance 50.00 15.00 65.00 3,884.51
`7882843 1 Maria Elena B. Mayol Barangay Clearance 50.00 15.00 65.00 3,949.51
`7882844 1 Fritzi Mae N. Hermosilla Barangay Clearance 50.00 15.00 65.00 4,014.51
19-Nov `7882845 1 Phi;ip Leonil Abadia Barangay Clearance 50.00 15.00 65.00 4,079.51
`7882846 1 Larra N. Patindol Barangay Clearance 50.00 15.00 65.00 4,144.51
`7882847 1 Jocelyn A. Platil Barangay Clearance 50.00 15.00 65.00 4,209.51
`7882848 1 Janette B. Pongos Excess Cash Advance from Jannete B.
Pongos DV No. 18-10-115 3,820.40 3,820.40 8,029.91
`7882849 1 Ignacio G. Cortes II Excess Re-imbursed from Ignacio G.
Cortes II DV No. 18-10-121 100.00 100.00 8,129.91
20-Nov `7882850 1 Jessa T. Terol Barangay Certificate 150.00 15.00 165.00 8,294.91
`7882851 1 Carlynn S. Paquibot Barangay Clearance 50.00 15.00 65.00 8,359.91
DEPOSIT 4,200.00 4,159.91
21-Nov `7882852 1 Mary Ann Janette Suquib Barangay Clearance 50.00 15.00 65.00 4,224.91
`7882853 1 Rowena C. Manco Barangay Clearance 50.00 15.00 65.00 4,289.91
22-Nov `7882854 1 Aster Samante Barangay Clearance 50.00 15.00 65.00 4,354.91
`7882855 1 John Emmanuel Apor Barangay Clearance 50.00 15.00 65.00 4,419.91
23-Nov `7882856 1 Maricel L. Cabatas Barangay Clearance 50.00 15.00 65.00 4,484.91
`7882857 1 Eliamor Aparri Barangay Clearance 50.00 15.00 65.00 4,549.91
`7882858 1 Ruffa A. Medio Barangay Clearance 50.00 15.00 65.00 4,614.91
`7882859 1 Jaime C. Sialava Barangay Clearance 50.00 15.00 65.00 4,679.91
`7882860 1 Jose Redolosa Barangay Certificate 150.00 15.00 165.00 4,844.91
26-Nov `7882861 1 Josette L. Ybanez Barangay Clearance 50.00 15.00 65.00 4,909.91
`7882862 1 Dale Villegas Barangay Certificate 50.00 15.00 65.00 4,974.91
`7882863 1 Genefel R. Santia Barangay Clearance 50.00 15.00 65.00 5,039.91
`7882864 1 Genefel R. Santia Barangay Certificate 100.00 15.00 115.00 5,154.91
`7882865 1 Christine A. Seno Barangay Clearance 50.00 15.00 65.00 5,219.91
27-Nov `7882866 1 Ranilo G. Claros Barangay Clearance 50.00 15.00 65.00 5,284.91
`7882867 1 Joan A. Cabatingan Barangay Certificate 150.00 15.00 165.00 5,449.91
28-Nov `7882868 1 Karel Mae M. Gilvero Barangay Clearance 150.00 15.00 165.00 5,614.91
`7882869 1 Marten Earl Antonio C. Mercado Barangay Clearance 50.00 15.00 65.00 5,679.91
`7882870 1 Lyngie M. Alfouque Barangay Clearance 50.00 15.00 65.00 5,744.91
`7882871 1 Mandaue City Central School Barangay Bus Clearance 700.00 15.00 715.00 6,459.91
`7882872 1 Susan Marie B. Pino Barangay Clearance 50.00 15.00 65.00 6,524.91
`7882873 1 Sairel Ortiz Barangay Clearance 50.00 15.00 65.00 6,589.91
29-Nov `7882874 1 Carlamie C. Briones Barangay Certificate 150.00 15.00 165.00 6,754.91
`7882875 1 Joalyne Inot Barangay Clearance 50.00 15.00 65.00 6,819.91
`7882876 1 Lorenzo Baunsit Jr. Barangay Clearance 50.00 15.00 65.00 6,884.91
`7882877 1 Crisssa Mae Auman Barangay Clearance 50.00 15.00 65.00 6,949.91
DEPOSIT 3,900.00 3,049.91
68 10,155.40 975.00 11,130.40 11,755.00 3,049.91
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 315.00
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 580.00
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 645.00
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 710.00
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 775.00
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 840.00
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 1,105.00
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 1,170.00
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 1,235.00
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 2,500.00
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 3,265.00
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 3,530.00
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 4,795.00
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 6,060.00
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 6,325.00
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 6,640.00
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 6,905.00
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 6,970.00
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 7,335.00
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 7,500.00
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 7,565.00
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 7,630.00
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,895.00
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 9,210.00
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 9,275.00
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 9,340.00
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 9,505.00
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 9,770.00
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 9,835.00
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 9,900.00
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 10,715.00
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 10,780.00
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 10,845.00
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 10,910.00
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 10,975.00
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 11,140.00
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,405.00
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,670.00
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 11,835.00
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 12,100.00
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 12,165.00
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 12,230.00
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 12,495.00
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 13,760.00
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 13,925.00
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 14,040.00
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 14,305.00
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 14,370.00
`7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 14,435.00
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 14,500.00
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 14,765.00
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 14,880.00
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 14,945.00
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 15,010.00
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 15,075.00
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 15,805.00
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 15,870.00
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 15,935.00
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 16,000.00
`7602251 2,850.00 38,260.80 362,634.97
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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2018 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit Balance
Beginning Balance 3,049.91
3-Dec `7882878 1 Virgilio Agustin Barangay Clearance 50.00 15.00 65.00 3,114.91
`7882879 1 Junrey A. Gianag Barangay Certificate 150.00 15.00 165.00 3,279.91
`7882880 1 FaisalC. Sultan Barangay Clearance 50.00 15.00 65.00 3,344.91
`7882881 1 Angelo G. Sucayre Barangay Clearance 50.00 15.00 65.00 3,409.91
`7882882 1 Andresito R. Dutosme Barangay Endorsement 500.00 30.00 530.00 3,939.91
`7882883 1 Raul G. Latonio Barangay Clearance 50.00 15.00 65.00 4,004.91
`7882884 1 Monday Llenes Barangay Clearance 50.00 15.00 65.00 4,069.91
`7882885 1 Elizabeth M. Flores Barangay Clearance 50.00 15.00 65.00 4,134.91
`7882886 1 Mary Nocole A. Soon Barangay Clearance 50.00 15.00 65.00 4,199.91
4-Dec `7882887 1 Mary S. Labrador Barangay Certificate 100.00 15.00 115.00 4,314.91
`7882888 1 Eric Y. Goc-ong Barangay Endorsement 250.00 15.00 265.00 4,579.91
`7882889 1 Mercia D. Ybañez Barangay Clearance 50.00 15.00 65.00 4,644.91
`7882890 1 Michel Wayne D. Ybañez Barangay Clearance 50.00 15.00 65.00 4,709.91
`7882891 1 Mary Elizabeth D. Ybañez Barangay Clearance 50.00 15.00 65.00 4,774.91
5-Dec `7882892 1 Randy C. Gerundio Barangay Clearance 50.00 15.00 65.00 4,839.91
`7882893 1 Lady Leen E. Alarcon Barangay Clearance 50.00 15.00 65.00 4,904.91
`7882894 1 Bernardita Mañago Barangay Clearance 50.00 15.00 65.00 4,969.91
`7882895 1 Bonny Patiño Barangay Certificate 150.00 15.00 165.00 5,134.91
6-Dec `7882896 1 Francis Ylanan Barangay Clearance 50.00 15.00 65.00 5,199.91
`7882897 1 Jay Ylanan Barangay Clearance 50.00 15.00 65.00 5,264.91
DEPOSIT 1,150.00 4,114.91
7-Dec DEPOSIT 15,000.00 (10,885.09)
DEPOSIT 15,000.00 (25,885.09)
10-Dec `7882898 1 Reymon P. Pangantijon Barangay Clearance 50.00 15.00 65.00 (25,820.09)
11-Dec `7882899 1 Marlon Estoque Barangay Certificate 150.00 15.00 165.00 (25,655.09)
12-Dec `7882900 1 Darlene Bustrillos Barangay Certificate 150.00 15.00 165.00 (25,490.09)
`7882901 1 Junjun E. Raagas Barangay Certificate 500.00 15.00 515.00 (24,975.09)
`7882902 1 Rosa R. Awing Barangay Certificate 500.00 15.00 515.00 (24,460.09)
`7882903 1 Delia R. Quingco Barangay Certificate 500.00 15.00 515.00 (23,945.09)
`7882904 1 Brenda Mabanta Barangay Certificate 500.00 15.00 515.00 (23,430.09)
`7882905 1 Greyson B. Pino Barangay Clearance 50.00 15.00 65.00 (23,365.09)
`7882906 1 Jocelyn B. Tabil Barangay Certificate 185.00 15.00 200.00 (23,165.09)
`7882907 1 Elma Baloro Barangay Certificate 500.00 15.00 515.00 (22,650.09)
13-Dec `7882908 1 Dindo B. Pepito Barangay Clearance 50.00 15.00 65.00 (22,585.09)
14-Dec `7882909 1 Ma. Grace S. Gestopa Barangay Clearance 50.00 15.00 65.00 (22,520.09)
`7882910 1 Jerson Janson Barangay Clearance 50.00 15.00 65.00 (22,455.09)
`7882911 1 Denise Nicole A. Raagas Barangay Certificate 150.00 15.00 165.00 (22,290.09)
17-Dec `7882912 1 Jerick E. Nelles Barangay Clearance 50.00 15.00 65.00 (22,225.09)
`7882913 1 Apple Jane S. Caritero Barangay Clearance 50.00 15.00 65.00 (22,160.09)
`7882914 1 Gretchen T. Manalili Barangay Clearance 50.00 15.00 65.00 (22,095.09)
`7882915 1 Rogelio A. Ylanan Jr. Barangay Clearance 50.00 15.00 65.00 (22,030.09)
`7882916 1 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00 (21,965.09)
DEPOSIT 3,920.00 (25,885.09)
18-Dec `7882917 1 Clint Reynald M. Tradio Barangay Clearance 50.00 15.00 65.00 (25,820.09)
`7882918 1 Ruby C. Antigua Barangay Clearance 50.00 15.00 65.00 (25,755.09)
`7882919 1 Esperanza De Vera Barangay Business Clearance 200.00 15.00 215.00 (25,540.09)
`7882920 1 Maria Nerietta V. Paces Barangay Certificate 100.00 15.00 115.00 (25,425.09)
`7882921 1 Johnryl M. Bucado Barangay Certificate 150.00 15.00 165.00 (25,260.09)
`7882922 1 Frances G. Espinosa Barangay Clearance 50.00 15.00 65.00 (25,195.09)
`7882923 1 Jowel B. Espinosa Barangay Clearance 50.00 15.00 65.00 (25,130.09)
`7882924 1 Marife V. Beltran Barangay Clearance 50.00 15.00 65.00 (25,065.09)
`7882925 1 Mary June B. Pace Barangay Clearance 50.00 15.00 65.00 (25,000.09)
19-Dec `7882926 1 Ronnie Waminal Barangay Clearance 50.00 15.00 65.00 (24,935.09)
`7882927 1 Menche Bantuas Barangay Clearance 50.00 15.00 65.00 (24,870.09)
`7882928 1 Mark B. Alcoseba Barangay Certificate 150.00 15.00 165.00 (24,705.09)
20-Dec `7882929 1 Jacqueline Antigua Barangay Clearance 50.00 15.00 65.00 (24,640.09)
DEPOSIT 2,085.00 (26,725.09)
21-Dec `7882930 1 Janette B. Pongos Barangay Clearance 50.00 15.00 65.00 (26,660.09)
`7882931 1 Jacqueline Antigua Barangay Clearance 100.00 15.00 115.00 (26,545.09)
`7882932 1 Alex B. Mercado Barangay Clearance 50.00 15.00 65.00 (26,480.09)
27-Dec `7882933 1 Irish Marjorie S. Gestopa Barangay Clearance 50.00 15.00 65.00 (26,415.09)
`7882934 1 Angelica Sarah R. Caparas Barangay Clearance 50.00 15.00 65.00 (26,350.09)
`7882935 1 Lalaine Sacnanas Barangay Clearance 50.00 15.00 65.00 (26,285.09)
`7882936 1 Segundina Sacnanas Barangay Clearance 50.00 15.00 65.00 (26,220.09)
`7882937 1 Floremie Meneses Barangay Clearance 50.00 15.00 65.00 (26,155.09)
`7882938 1 Florencio Palana Barangay Clearance 150.00 15.00 165.00 (25,990.09)
`7882939 1 Mariolen Felicano Barangay Clearance 150.00 15.00 165.00 (25,825.09)
`7882940 1 Ester C. Antigua Barangay Clearance 50.00 15.00 65.00 (25,760.09)
`7882941 1 Gary C. Antigua Barangay Clearance 150.00 15.00 165.00 (25,595.09)
`7882942 1 Regie F. Singson Barangay Clearance 50.00 15.00 65.00 (25,530.09)
28-Dec `7882943 1 Real S. Datu Barangay Clearance 50.00 15.00 65.00 (25,465.09)
`7882944 1 Elmer Josua Atuel Barangay Clearance 50.00 15.00 65.00 (25,400.09)
DEPOSIT 1,160.00 (26,560.09)
67 7,685.00 1,020.00 8,705.00 38,315.00 (26,560.09)
`7602192 1 Vidal T. Cabatingan Barangay Business Clearance 300.00 15.00 315.00 315.00
`7602193 1 Magdalena P. Baclohan Barangay Business Clearance 250.00 15.00 265.00 580.00
`7602194 1 Emmanuel F. Luchavez Barangay Clearance 50.00 15.00 65.00 645.00
26-Jan `7602195 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00 710.00
`7602196 1 Louie Lumapas Barangay Clearance 50.00 15.00 65.00 775.00
`7602197 1 Araceli B. Santos Barangay Clearance 50.00 15.00 65.00 840.00
`7602198 1 Marvin Aquino Ecot Barangay Business Clearance 250.00 15.00 265.00 1,105.00
`7602199 1 Irene Y. Lleve Barangay Clearance 50.00 15.00 65.00 1,170.00
`7602200 1 Januarren Z. Lastimado Barangay Clearance 50.00 15.00 65.00 1,235.00
`7602201 1 Epifania Montalban Barangay Business Clearance 1,250.00 15.00 1,265.00 2,500.00
`7602202 1 Genalyn C. Pardo Barangay Business Clearance 750.00 15.00 765.00 3,265.00
`7602203 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00 3,530.00
`7602204 1 Bonifacio Baton Barangay Business Clearance 1,250.00 15.00 1,265.00 4,795.00
`7602205 1 Salustiana Cascaro Barangay Business Clearance 1,250.00 15.00 1,265.00 6,060.00
`7602206 1 Helen Baton Barangay Business Clearance 250.00 15.00 265.00 6,325.00
`7602207 1 Jason Yap Barangay Business Clearance 300.00 15.00 315.00 6,640.00
29-Jan `7602208 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00 6,905.00
`7602209 1 Rosemarie Yongco Arlan Barangay Clearance 50.00 15.00 65.00 6,970.00
`7602210 1 Junnelyn C. Nacionales Barangay Business Clearance 350.00 15.00 365.00 7,335.00
`7602211 1 Charmaine Kyle Salahid Barangay Certificate 150.00 15.00 165.00 7,500.00
`7602212 1 Jon Yuri M. Soon Barangay Clearance 50.00 15.00 65.00 7,565.00
`7602213 1 Mercy A. Cortes Barangay Clearance 50.00 15.00 65.00 7,630.00
`7602214 1 Carmelita Montebon Barangay Business Clearance 1,250.00 15.00 1,265.00 8,895.00
30-Jan `7602215 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00 9,210.00
`7602216 1 Elizabeth U. Solon Barangay Clearance 50.00 15.00 65.00 9,275.00
`7602217 1 Sherwin P. Ponte Barangay Clearance 50.00 15.00 65.00 9,340.00
`7602218 1 Mary Hope Torres Barangay Certificate 150.00 15.00 165.00 9,505.00
`7602219 1 MCPO-MPC Barangay Business Clearance 250.00 15.00 265.00 9,770.00
`7602220 1 Rebecca Prochina Barangay Business Clearance 50.00 15.00 65.00 9,835.00
`7602221 1 Rosa R. Awing Barangay Clearance 50.00 15.00 65.00 9,900.00
`7602222 1 Gavino F. Flores Barangay Business Clearance 800.00 15.00 815.00 10,715.00
`7602223 1 Pelagia A. Cortes Barangay Clearance 50.00 15.00 65.00 10,780.00
`7602224 1 Renato Lanoy Barangay Clearance 50.00 15.00 65.00 10,845.00
`7602225 1 Alvin Dave E, Miranda Sy Barangay Clearance 50.00 15.00 65.00 10,910.00
31-Jan `7602226 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 10,975.00
`7602227 1 Madel V. Juanir Barangay Certificate 150.00 15.00 165.00 11,140.00
`7602228 1 Antonio Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,405.00
`7602229 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00 11,670.00
`7602230 1 Christyl Ann Pila Barangay Certificate 150.00 15.00 165.00 11,835.00
`7602231 1 Juliana Galindo Barangay Business Clearance 250.00 15.00 265.00 12,100.00
`7602232 1 Christian B. Medio Barangay Clearance 50.00 15.00 65.00 12,165.00
`7602233 1 Sonny S. Apa-ap Barangay Clearance 50.00 15.00 65.00 12,230.00
`7602234 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00 12,495.00
`7602235 1 Jose Move Jr. Barangay Business Clearance 1,250.00 15.00 1,265.00 13,760.00
`7602236 1 Donna Plotenia Barangay Certificate 150.00 15.00 165.00 13,925.00
`7602237 1 Cynthia Latonio Barangay Certificate 100.00 15.00 115.00 14,040.00
`7602238 1 Medina Etulle Barangay Business Clearance 250.00 15.00 265.00 14,305.00
`7602239 1 Joy Jearaldien Abadia Barangay Certificate 50.00 15.00 65.00 14,370.00
`7602240 1 Clarisa Empedrado Barangay Clearance 50.00 15.00 65.00 14,435.00
`7602241 1 Baby Bohol Barangay Clearance 50.00 15.00 65.00 14,500.00
`7602242 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00 14,765.00
`7602243 1 Wilma Lara Barangay Certificate 100.00 15.00 115.00 14,880.00
`7602244 1 Vincent U. Almario Barangay Clearance 50.00 15.00 65.00 14,945.00
`7602245 1 Arturo C. Arlan Barangay Certificate 50.00 15.00 65.00 15,010.00
`7602246 1 Minda S. Arlan Barangay Certificate 50.00 15.00 65.00 15,075.00
`7602247 1 Raphael Omar Aguilar Barangay Endorsement 700.00 30.00 730.00 15,805.00
`7602248 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 15,870.00
`7602249 1 Emilyn A. Platil Barangay Clearance 50.00 15.00 65.00 15,935.00
`7602250 1 Christian M. Gobalani Barangay Clearance 50.00 15.00 65.00 16,000.00
`7602251 2,940.00 33,410.00 362,634.97
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`7602401
`7602402
`7602403
`7602404
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SCR
2019 QTY Payor/Bank Particulars Barangay
No.
Collections DST Total
Beginning Balance
3-Jan `7882945 1 Cecil Gerolaga Barangay Business Clearance 500.00 15.00 515.00
`7882946 1 Flora Mae G. Ceniza Barangay Business Clearance 500.00 15.00 515.00
`7882947 1 Evelyn Flores Barangay Business Clearance 250.00 15.00 265.00
`7882948 1 Avelina L. Amistoso Barangay Business Clearance 200.00 15.00 215.00
`7882949 1 John Emmanuel C. Apor Barangay Business Clearance 500.00 15.00 515.00
`7882950 1 Estrella S. Urot Barangay Business Clearance 250.00 15.00 265.00
`7882951 1 Adelaida Sepada Barangay Business Clearance 250.00 15.00 265.00
`7882952 1 Jonathan N. Uy
Barangay Business Clearance 2,000.00 15.00 2,015.00
`7882953 1 Guillermo A. Besabella Barangay Clearance 50.00 15.00 65.00
`7882954 1 Estrella May M. Aguirre Barangay Clearance 50.00 15.00 65.00
`7882955 1 Charliemagne Agustin Barangay Clearance 50.00 15.00 65.00
`7882956 1 Romeo Ortega Barangay Certificate 150.00 15.00 165.00
`7882957 1 Ruby-ana P. Soco Barangay Business Clearance 250.00 15.00 265.00
`7882958 1 Rosan P. Soco Barangay Business Clearance 300.00 15.00 315.00
`7882959 1 Roel Logarta Blanco Barangay Certificate 100.00 15.00 115.00
`7882960 1 Gloria P. Inot Barangay Business Clearance 200.00 15.00 215.00
`7882961 1 Narsal Bazar Barangay Business Clearance 250.00 15.00 265.00
`7882962 1 Mariflor Malig-on Barangay Business Clearance 250.00 15.00 265.00
`7882963 1 LBC Express Barangay Business Clearance 350.00 15.00 365.00
`7882964 1 Christy Antigua Barangay Clearance 50.00 15.00 65.00
`7882965 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00
`7882966 1 Francisco Abdon Barangay Business Clearance 250.00 15.00 265.00
`7882967 1 Ellen G. Sardoncillo Barangay Business Clearance 250.00 15.00 265.00
`7882968 1 Wisehouzz Technologies Corp Barangay Business Clearance 500.00 15.00 515.00
`7882969 1 PNB - Cebu Mandaue Centro Barangay Business Clearance 500.00 15.00 515.00
`7882970 1 Susana Pila Barangay Business Clearance 250.00 15.00 265.00
`7882971 1 Elizabeth G. Tampos Barangay Business Clearance 250.00 15.00 265.00
`7882972 1 Yanee L. Menchavez Barangay Business Clearance 250.00 15.00 265.00
`7882973 1 Jennie Vic B. Sumapig Barangay Business Clearance 250.00 15.00 265.00
`7882974 1 Melody L. Menchavez Barangay Business Clearance 250.00 15.00 265.00
`7882975 1 Glenda L. Valencia Barangay Business Clearance 250.00 15.00 265.00
`7882976 1 Yance L. Menchavez Barangay Business Clearance 250.00 15.00 265.00
`7882977 1 Gloria Balanay Barangay Business Clearance 250.00 15.00 265.00
`7882978 1 Rosario Logarta Garciano Barangay Business Clearance 500.00 15.00 515.00
`7882979 1 Nancy Gensan Barangay Business Clearance 250.00 15.00 265.00
`7882980 1 Frederson V. Bajada Barangay Business Clearance 500.00 15.00 515.00
`7882981 1 Carmelita Montebon Barangay Business Clearance 250.00 15.00 265.00
`7882982 1 Cresencia R. Montillen Barangay Business Clearance 250.00 15.00 265.00
`7882983 1 Dolores H. Agravante Barangay Business Clearance 200.00 15.00 215.00
`7882984 1 Chris Jane Ceniza Barangay Clearance 50.00 15.00 65.00
`7882985 1 Ben N. Salaver Barangay Business Clearance 250.00 15.00 265.00
`7882986 1 Gilda M. Salaver Barangay Business Clearance 250.00 15.00 265.00
`7882987 1 Lucky RG Food Chai Inc. Barangay Business Clearance 500.00 15.00 515.00
`7882988 1 Celerina Picon Betel Barangay Business Clearance 500.00 15.00 515.00
`7882989 1 Julieta Heyrosa Barangay Business Clearance 250.00 15.00 265.00
`7882990 1 CTO RPT Shares July - Sept.'18 267,441.66 267,441.66
`7882991 1 Cristina B. Espinosa Barangay Clearance 50.00 15.00 65.00
`7882992 1 Jake Floyd L. Amistoso Barangay Business Clearance 200.00 15.00 215.00
`7882993 1 Tita A. Budomo Barangay Business Clearance 250.00 15.00 265.00
`7882994 1 Elvira Kintanar Barangay Business Clearance 500.00 15.00 515.00
`7882995 1 Gregorio B. Rubio Barangay Business Clearance 400.00 15.00 415.00
`7882996 1 Analiza P. Maglasang Barangay Business Clearance 200.00 15.00 215.00
`7882997 1 Reynaldo Suico Barangay Business Clearance 500.00 15.00 515.00
`7882998 1 Maelina S. Singco Barangay Business Clearance 500.00 15.00 515.00
`7882999 1 Reynaldo Suico Barangay Business Clearance 500.00 15.00 515.00
`7883000 1 Viviana C. Tampson Barangay Business Clearance 250.00 15.00 265.00
`7883001 1 Edwin G. Rizon Barangay Business Clearance 250.00 15.00 265.00
DEPOSIT
4-Jan `7883002 1 Fe Villamor Barangay Certificate 50.00 15.00 65.00
`7883003 1 Araceli D. Tabanas Barangay Business Clearance 500.00 15.00 515.00
`7883004 1 Lida Inoc Barangay Business Clearance 300.00 15.00 315.00
`7883005 1 Merlita P. Armero Barangay Business Clearance 250.00 15.00 265.00
`7883006 1 Merlita P. Armero Barangay Business Clearance 300.00 15.00 315.00
`7883007 1 M. Yamzon Int'l Trading Corp. Barangay Business Clearance 250.00 15.00 265.00
`7883008 1 Rosalyn Alasagas Barangay Business Clearance 250.00 15.00 265.00
`7883009 1 Joyce M. Balate Barangay Business Clearance 250.00 15.00 265.00
`7883010 1 Jason M. Balate Barangay Business Clearance 250.00 15.00 265.00
`7883011 1 Julieta M. Balate Barangay Business Clearance 250.00 15.00 265.00
`7883012 1 Virgo Financing Corporation Barangay Business Clearance 400.00 15.00 415.00
`7883013 1 Joel G. Bardago Barangay Clearance 50.00 15.00 65.00
`7883014 1 Katrina Noren C. Cinco Barangay Clearance 50.00 15.00 65.00
`7883015 1 Tiffany Limchua Barangay Business Clearance 250.00 15.00 265.00
`7883016 1 Filipinas S. Arriesgado Barangay Business Clearance 300.00 15.00 315.00
`7883017 1 Norin l. Sosmeña Barangay Business Clearance 300.00 15.00 315.00
`7883018 1 Alicia De la Cerna Barangay Business Clearance 300.00 15.00 315.00
`7883019 1 Lovella O. Arriesgado Barangay Business Clearance 300.00 15.00 315.00
`7883020 1 Armando Pinagawa Barangay Business Clearance 250.00 15.00 265.00
`7883021 1 Lilibeth Pabroa Barangay Business Clearance 250.00 15.00 265.00
`7883022 1 Floredith De Los Angeles Barangay Business Clearance 250.00 15.00 265.00
`7883023 1 Brieta Mae B. Perez Barangay Business Clearance 250.00 15.00 265.00
`7883024 1 Glendon K. Garbo Barangay Clearance 50.00 15.00 65.00
`7883025 1Eight Under Par (Pawnshop Operator)Barangay
inc. Business Clearance 400.00 15.00 415.00
`7883026 1Eight Under Par (Pawnshop Operator)Barangay
inc. Business Clearance 400.00 15.00 415.00
`7883027 1Eight Under Par (Pawnshop Operator)Barangay
inc. Business Clearance 400.00 15.00 415.00
`7883028 1 VG Star Pawnshop & Jewelry Corp.Barangay Business Clearance 300.00 15.00 315.00
`7883029 1 Pawnsafe Services Corp. Barangay Business Clearance 400.00 15.00 415.00
`7883030 1 P.J Lhullier Inc. Barangay Business Clearance 400.00 15.00 415.00
`7883031 1 Pawnshop Services Corp. Barangay Business Clearance 400.00 15.00 415.00
`7883032 1 Ricardo B. Labor Barangay Business Clearance 350.00 15.00 365.00
`7883033 1 Adela L. Agbulos Barangay Business Clearance 500.00 15.00 515.00
`7883034 1 Analiza N. Dosado Barangay Business Clearance 250.00 15.00 265.00
`7883035 1 Arlene M. Trabado Barangay Business Clearance 250.00 15.00 265.00
`7883036 1 Cheryl Marie Y. Gitgano Barangay Business Clearance 500.00 15.00 515.00
`7883037 1 Michael Anthony B. Ugoy Barangay Business Clearance 400.00 15.00 415.00
`7883038 1 Mercury Drug Corporation Barangay Business Clearance 500.00 15.00 515.00
`7883039 1 Rosario Cabahug Barangay Business Clearance 300.00 15.00 315.00
`7883040 1 Victoria Cuizon Barangay Business Clearance 300.00 15.00 315.00
`7883041 1 Victoria Cuizon Barangay Business Clearance 300.00 15.00 315.00
`7883042 1 Victoria Cuizon Barangay Business Clearance 300.00 15.00 315.00
`7883043 1 Victoria Cuizon Barangay Business Clearance 300.00 15.00 315.00
`7883044 1 Roger Mata Barangay Clearance 50.00 15.00 65.00
`7883045 1 Domingo A. Pasicaran Barangay Business Clearance 500.00 15.00 515.00
`7883046 1 Jesus M. Suico Barangay Business Clearance 500.00 15.00 515.00
`7883047 1Goldmark Property Ventures & Dev. Inc.
Barangay Business Clearance 200.00 15.00 215.00
`7883048 1 Davelyn Joyce l. Dy Barangay Business Clearance 500.00 15.00 515.00
`7883049 1 Barbara Anne B. Acaba Barangay Certificate 150.00 15.00 165.00
`7883050 1 Anthony Pesons Barangay Clearance 50.00 15.00 65.00
`7883051 1 Cancelled
`7883052 1 Lorna Andrino Barangay Business Clearance 250.00 15.00 265.00
`7883053 1 Lorna Andrino Barangay Business Clearance 250.00 15.00 265.00
`7883054 1 Grace S. Perez Barangay Business Clearance 250.00 15.00 265.00
`7883055 1 Akromont Marketing Corporation Barangay Business Clearance 300.00 15.00 315.00
`7883056 1 Neri Navaja Barangay Business Clearance 250.00 15.00 265.00
`7883057 1 Michael Tagayong Barangay Clearance 50.00 15.00 65.00
`7883058 1 Daisy F. Jose Barangay Business Clearance 250.00 15.00 265.00
`7883059 1 Samuel Quirol Barangay Business Clearance 250.00 15.00 265.00
`7883060 1 Estela Seno Barangay Business Clearance 250.00 15.00 265.00
`7883061 1 Aileen Inot Barangay Business Clearance 250.00 15.00 265.00
`7883062 1 Carlo Icot Barangay Business Clearance 250.00 15.00 265.00
`7883063 1 Pergentina Solamon Barangay Business Clearance 300.00 15.00 315.00
`7883064 1 Pergentina Solamon Barangay Business Clearance 300.00 15.00 315.00
`7883065 1 Pergentina Solamon Barangay Business Clearance 300.00 15.00 315.00
`7883066 1 Rhoanne Clark Villamor Barangay Business Clearance 300.00 15.00 315.00
`7883067 1 Rhoanne Clark Villamor Barangay Business Clearance 300.00 15.00 315.00
`7883068 1 Delia Limpangog Barangay Business Clearance 250.00 15.00 265.00
`7883069 1 Ronald Duallo Barangay Business Clearance 250.00 15.00 265.00
`7883070 1 Analin C. Roque Barangay Business Clearance 250.00 15.00 265.00
`7883071 1 Glenda Perez Barangay Business Clearance 250.00 15.00 265.00
`7883072 1 Glenda Perez Barangay Business Clearance 250.00 15.00 265.00
`7883073 1 Felipe Pepito Barangay Business Clearance 250.00 15.00 265.00
`7883074 1 Restituta Auman Barangay Business Clearance 250.00 15.00 265.00
`7883075 1 Nena Tampos Barangay Business Clearance 250.00 15.00 265.00
`7883076 1 Ma. Fatima Tampos Barangay Business Clearance 250.00 15.00 265.00
`7883077 1 Soledad S. Labrador Barangay Business Clearance 250.00 15.00 265.00
`7883078 1 Josie S. Labrador Barangay Business Clearance 250.00 15.00 265.00
`7883079 1 Elsa Tecling Barangay Business Clearance 250.00 15.00 265.00
`7883080 1 Aida Cortes Barangay Business Clearance 250.00 15.00 265.00
`7883081 1 Elbert Cabahug Barangay Business Clearance 250.00 15.00 265.00
`7883082 1 Medena Etulle Barangay Business Clearance 250.00 15.00 265.00
`7883083 1 Romy Mahawan Barangay Business Clearance 250.00 15.00 265.00
`7883084 1 Marissa Pagharian Barangay Business Clearance 250.00 15.00 265.00
`7883085 1 Doren Seno Barangay Business Clearance 250.00 15.00 265.00
`7883086 1 Anecito Gongob Barangay Business Clearance 250.00 15.00 265.00
`7883087 1 Jaime C. Sialana Barangay Business Clearance 250.00 15.00 265.00
`7883088 1 Ma. Salve Ceniza Barangay Business Clearance 250.00 15.00 265.00
`7883089 1 Caridad Morpos Barangay Business Clearance 250.00 15.00 265.00
`7883090 1 Alex Paghacian Barangay Business Clearance 250.00 15.00 265.00
`7883091 1 Marissa Ulgasan Barangay Business Clearance 250.00 15.00 265.00
`7883092 1 Maricar Ytang Barangay Business Clearance 250.00 15.00 265.00
`7883093 1 Remegia Duallo Barangay Business Clearance 250.00 15.00 265.00
`7883094 1 Alvia Noval Barangay Business Clearance 250.00 15.00 265.00
`7883095 1 Marie Jane Noval Barangay Business Clearance 250.00 15.00 265.00
`7883096 1 Lorna Gepulla Barangay Business Clearance 250.00 15.00 265.00
`7883097 1 Susan Espinosa Barangay Business Clearance 250.00 15.00 265.00
`7883098 1 Josephine Dometita Barangay Business Clearance 250.00 15.00 265.00
`7883099 1 Josephine Dometita Barangay Business Clearance 250.00 15.00 265.00
`7883100 1 Erlinda Maquilan Barangay Business Clearance 250.00 15.00 265.00
`7883101 1 Erlinda Maquilan Barangay Business Clearance 250.00 15.00 265.00
`7883102 1 Erlinda Maquilan Barangay Business Clearance 250.00 15.00 265.00
`7883103 1 Carmen Moron Barangay Business Clearance 250.00 15.00 265.00
`7883104 1 Rizalde Canoy Barangay Business Clearance 250.00 15.00 265.00
`7883105 1 Gina Lerasan Barangay Business Clearance 250.00 15.00 265.00
`7883106 1 Gina Lerasan Barangay Business Clearance 250.00 15.00 265.00
`7883107 1 Rizza Mae Moron Barangay Business Clearance 250.00 15.00 265.00
`7883108 1 Ma. Analyn Moron Barangay Business Clearance 250.00 15.00 265.00
`7883109 1 Jane Rose Rosaceña Barangay Business Clearance 250.00 15.00 265.00
`7883110 1 Razel Rosaceña Barangay Business Clearance 250.00 15.00 265.00
`7883111 1 Elvie Cabahug Barangay Business Clearance 250.00 15.00 265.00
`7883112 1 Edna Sugarol Barangay Business Clearance 250.00 15.00 265.00
`7883113 1 Stephanie M. Salazar Barangay Business Clearance 250.00 15.00 265.00
`7883114 1 Jecylene Manatad Barangay Business Clearance 250.00 15.00 265.00
`7883115 1 Erickson L. Sanchez Barangay Business Clearance 250.00 15.00 265.00
`7883116 1 Remegia Duallo Barangay Business Clearance 250.00 15.00 265.00
`7883117 1 Grant Patrick Go Barangay Business Clearance 250.00 15.00 265.00
`7883118 1 Grant Patrick Go Barangay Business Clearance 250.00 15.00 265.00
`7883119 1 Grant Patrick Go Barangay Business Clearance 250.00 15.00 265.00
`7883120 1 Grant Patrick Go Barangay Business Clearance 250.00 15.00 265.00
`7883121 1 Judith Necessario Barangay Business Clearance 250.00 15.00 265.00
`7883122 1 Marissa Paghacian Barangay Business Clearance 250.00 15.00 265.00
`7883123 1 Elizabeth Malang Barangay Business Clearance 250.00 15.00 265.00
`7883124 1 Kathlene Kay Dy Barangay Business Clearance 250.00 15.00 265.00
`7883125 1 Evilyn Quimod Barangay Business Clearance 250.00 15.00 265.00
`7883126 1 Carmencita Rosal Barangay Business Clearance 250.00 15.00 265.00
`7883127 1 Daisy Florentino Barangay Business Clearance 250.00 15.00 265.00
`7883128 1 Mikee Shannie Tish Ong Barangay Business Clearance 250.00 15.00 265.00
`7883129 1 Mikee Shannie Tish Ong Barangay Business Clearance 250.00 15.00 265.00
`7883130 1 Mikee Shannie Tish Ong Barangay Business Clearance 250.00 15.00 265.00
`7883131 1 Joyce Phoebe Cosido Barangay Business Clearance 250.00 15.00 265.00
`7883132 1 Joyce Phoebe Cosido Barangay Business Clearance 250.00 15.00 265.00
`7883133 1 Joyce Phoebe Cosido Barangay Business Clearance 250.00 15.00 265.00
DEPOSIT
DEPOSIT
7-Jan `7883134 1 Leonides A. Caba Barangay Clearance 50.00 15.00 65.00
`7883135 1 Gloria F. Balanay Barangay Clearance 50.00 15.00 65.00
`7883136 1 Cristina N. Ceniza Barangay Clearance 50.00 15.00 65.00
`7883137 1 Chillie Ma. Kilamo Barangay Clearance 50.00 15.00 65.00
`7883138 1 Raul H. Akiatan Jr. Barangay Clearance 50.00 15.00 65.00
`7883139 1 Angeles Fat Colina Barangay Business Clearance 300.00 15.00 315.00
`7883140 1 Klyn Jay Fat Auman Barangay Business Clearance 300.00 15.00 315.00
`7883141 1 Kenneth John Fat Auman Barangay Business Clearance 250.00 15.00 265.00
`7883142 1 Gaudiosa Ouano Bercede Barangay Business Clearance 300.00 15.00 315.00
`7883143 1 Nieves Fat Auman Barangay Business Clearance 200.00 15.00 215.00
`7883144 1 Agerico A. Auman Barangay Business Clearance 300.00 15.00 315.00
`7883145 1 Nieves Fat Auman Barangay Business Clearance 250.00 15.00 265.00
`7883146 1 Mayette D. Montecillo Barangay Business Clearance 250.00 15.00 265.00
`7883147 1 Leo Entrampas Barangay Business Clearance 250.00 15.00 265.00
`7883148 1 Melvin C. Flores Barangay Business Clearance 250.00 15.00 265.00
`7883149 1 Alexander Navaja Barangay Business Clearance 250.00 15.00 265.00
`7883150 1 Jose Francisco Lumapas Barangay Business Clearance 500.00 15.00 515.00
`7883151 1 Sweethie Avenido Barangay Business Clearance 250.00 15.00 265.00
`7883152 1 Rose Pharmacy Inc. Barangay Business Clearance 200.00 15.00 215.00
`7883153 1 Rose Pharmacy Inc. Barangay Business Clearance 250.00 15.00 265.00
`7883154 1 Teresita Del Castillo Barangay Business Clearance 200.00 15.00 215.00
`7883155 1 Andresito R. Dutosme Barangay Business Clearance 300.00 15.00 315.00
`7883156 1 Ma. Jennivey Heyrosa Barangay Business Clearance 200.00 15.00 215.00
`7883157 1 Reza Fe Galendo Barangay Business Clearance 200.00 15.00 215.00
`7883158 1 Arlinda Verdida Barangay Business Clearance 200.00 15.00 215.00
`7883159 1 Carmelita S. Manlangit Barangay Business Clearance 200.00 15.00 215.00
`7883160 1 Lilibeth Tanilon Barangay Business Clearance 200.00 15.00 215.00
`7883161 1 Carmelita S.Villar Barangay Business Clearance 200.00 15.00 215.00
`7883162 1 Juvelon Payot Barangay Business Clearance 250.00 15.00 265.00
`7883163 1 Rosita Quiño Barangay Business Clearance 250.00 15.00 265.00
`7883164 1 Sheila S. Quiño Barangay Business Clearance 250.00 15.00 265.00
`7883165 1 Riza Quiño Barangay Business Clearance 250.00 15.00 265.00
`7883166 1 Rosemarie Y. Arlan Barangay Clearance 50.00 15.00 65.00
`7883167 1 Maribeth C. Igot Barangay Business Clearance 200.00 15.00 215.00
`7883168 1 Carmela S. Villar Barangay Business Clearance 200.00 15.00 215.00
`7883169 1 Leonora M. Arcaba Barangay Business Clearance 200.00 15.00 215.00
`7883170 1 Maribeth C. Igot Barangay Business Clearance 200.00 15.00 215.00
`7883171 1 Jason Bontilao / Emmanuelito FuentesBarangay Business Clearance 250.00 15.00 265.00
`7883172 1 Remelyn C. Fuentes Barangay Business Clearance 250.00 15.00 265.00
`7883173 1 Dorothy V. Sagales Barangay Business Clearance 200.00 15.00 215.00
`7883174 1 Edgar V. Bulanon Barangay Business Clearance 250.00 15.00 265.00
`7883175 1 Elena Q. Espiritu Barangay Business Clearance 300.00 15.00 315.00
`7883176 1 Waffle Time Inc. Barangay Business Clearance 300.00 15.00 315.00
`7883177 1 Jeremie Paz Maturan Barangay Business Clearance 250.00 15.00 265.00
`7883178 1 Rodmer Espinosa Barangay Clearance 50.00 15.00 65.00
`7883179 1 Aerofone Cellphone Accessories Barangay Business Clearance 500.00 15.00 515.00
`7883180 1 Cybertech Ideal Gadgets Co. Barangay Business Clearance 500.00 15.00 515.00
`7883181 1 Cybertech Ideal Gadgets Co. Barangay Business Clearance 500.00 15.00 515.00
`7883182 1 Delia P. Ybañez Barangay Business Clearance 250.00 15.00 265.00
`7883183 1 Rogelio Bugarin Barangay Business Clearance 500.00 15.00 515.00
`7883184 1 Richard F. Juanir / Zosima AntolijaoBarangay Business Clearance 250.00 15.00 265.00
`7883185 1 I Fancy Perfumes Inc Barangay Business Clearance 500.00 15.00 515.00
`7883186 1 Joseph Yap Barangay Business Clearance 350.00 15.00 365.00
`7883187 1 Questnova Systems Corporation Barangay Business Clearance 200.00 15.00 215.00
`7883188 1 Judith T. Pono Barangay Business Clearance 250.00 15.00 265.00
`7883189 1 Judith T. Pono Barangay Business Clearance 200.00 15.00 215.00
`7883190 1 Emmalor Ouano Barangay Clearance 50.00 15.00 65.00
`7883191 1 Mitchell Leoj G. Ouano Barangay Clearance 50.00 15.00 65.00
`7883192 1 Ellaine M. Alforque Barangay Business Clearance 250.00 15.00 265.00
`7883193 1 Jesa Flores Barangay Business Clearance 250.00 15.00 265.00
`7883194 1 Jinnie T. Lumangyao Barangay Business Clearance 200.00 15.00 215.00
`7883195 1 Cloy Villegas Barangay Clearance 50.00 15.00 65.00
`7883196 1 Myline Antolijao Barangay Business Clearance 250.00 15.00 265.00
`7883197 1 Erlinda M. Pono Barangay Business Clearance 250.00 15.00 265.00
`7883198 1 Madeline R. Paquibot Barangay Business Clearance 200.00 15.00 215.00
`7883199 1 Safra Capal Barangay Business Clearance 300.00 15.00 315.00
`7883200 1
Joel Andrino Barangay Business Clearance 250.00 15.00 265.00
`7883201 1
Veronica R. Pila Barangay Business Clearance 250.00 15.00 265.00
`7883202 1
Melone P. Ursal Barangay Business Clearance 250.00 15.00 265.00
`7883203 1
Marites R. Fat Barangay Business Clearance 250.00 15.00 265.00
`7883204 1 Maria Lourdes Novicio Barangay Business Clearance 200.00 15.00 215.00
`7883205 1 Rona Quiros Barangay Business Clearance 250.00 15.00 265.00
`7883206 1 Fe Bergado Barangay Business Clearance 250.00 15.00 265.00
`7883207 1 Maria Luningning J. Delantar Barangay Business Clearance 250.00 15.00 265.00
`7883208 1 Ellen Sabello Barangay Business Clearance 250.00 15.00 265.00
`7883209 1 Rowena P. Limpangog Barangay Business Clearance 250.00 15.00 265.00
`7883210 1 Janice Wang Barangay Business Clearance 250.00 15.00 265.00
`7883211 1 Vita Dueñas Barangay Business Clearance 50.00 15.00 65.00
`7883212 1 Raquel P. Limpangog Barangay Business Clearance 250.00 15.00 265.00
`7883213 1 Era S. Heyrosa Barangay Business Clearance 200.00 15.00 215.00
`7883214 1 Dennis R. Del Castillo Barangay Business Clearance 200.00 15.00 215.00
`7883215 1 Julieta p. Rizaga Barangay Business Clearance 250.00 15.00 265.00
`7883216 1 Gemma L. Ngojo Barangay Business Clearance 250.00 15.00 265.00
`7883217 1 Rona Quiros Barangay Business Clearance 250.00 15.00 265.00
`7883218 1 Belen Soncados Barangay Business Clearance 200.00 15.00 215.00
`7883219 1 Republic Pawnshops CorporationBarangay Business Clearance 400.00 15.00 415.00
`7883220 1 Arlina L. Atillo Barangay Business Clearance 250.00 15.00 265.00
`7883221 1 Deborah S. Antigua Barangay Business Clearance 200.00 15.00 215.00
`7883222 1 Lilibeth V. Lacsamana Barangay Business Clearance 200.00 15.00 215.00
`7883223 1 Ellen G. Sardoncillo Barangay Business Clearance 200.00 15.00 215.00
`7883224 1 Rona Quiros Barangay Business Clearance 250.00 15.00 265.00
`7883225 1 Carmina Ybañez Barangay Business Clearance 250.00 15.00 265.00
`7883226 1 Geminiano Tudtud, Jr. Barangay Business Clearance 250.00 15.00 265.00
`7883227 1 Ernesto Miano Barangay Business Clearance 250.00 15.00 265.00
`7883228 1 Virginia Miano Barangay Business Clearance 250.00 15.00 265.00
`7883229 1 Divina Coya Barangay Business Clearance 250.00 15.00 265.00
`7883230 1 Flordelisa Villareal Barangay Business Clearance 250.00 15.00 265.00
`7883231 1 Concepcion Gerundio Barangay Business Clearance 250.00 15.00 265.00
`7883232 1 Lilia Alinsug Barangay Business Clearance 250.00 15.00 265.00
`7883233 1 Merlyn Obregon Barangay Business Clearance 250.00 15.00 265.00
`7883234 1 Ranulfa Ceniza Barangay Business Clearance 250.00 15.00 265.00
`7883235 1 Juliet Ybañez Barangay Business Clearance 250.00 15.00 265.00
`7883236 1 Myrna Paz Barangay Business Clearance 250.00 15.00 265.00
`7883237 1 Emma L. Patriarca Barangay Business Clearance 250.00 15.00 265.00
`7883238 1 Linda Sulla Barangay Business Clearance 250.00 15.00 265.00
`7883239 1 Shirward Company Inc. Barangay Business Clearance 200.00 15.00 215.00
`7883240 1 Juanita Hortelano / Herrah Hortelano
Barangay Business Clearance 250.00 15.00 265.00
`7883241 1 Shirward Company Inc. Barangay Business Clearance 200.00 15.00 265.00
`7883242 1 Carlo Icot Barangay Business Clearance 250.00 15.00 265.00
`7883243 1 Nikkita Seno Barangay Business Clearance 250.00 15.00 265.00
`7883244 1 Estela Seno Barangay Business Clearance 250.00 15.00 265.00
`7883245 1 Aileen Icot Barangay Business Clearance 250.00 15.00 265.00
`7883246 1 Aurelia Dela Cruz Barangay Business Clearance 250.00 15.00 265.00
`7883247 1 Aurelia Dela Cruz Barangay Business Clearance 250.00 15.00 265.00
`7883248 1 Emily L. Hiramis Barangay Business Clearance 250.00 15.00 265.00
`7883249 1 Rodrigo Rivera Sr. Barangay Business Clearance 400.00 15.00 415.00
`7883250 1 Rodrigo Rivera Sr. Barangay Business Clearance 400.00 15.00 415.00
`7883251 1 Rodrigo Rivera Sr. Barangay Business Clearance 400.00 15.00 415.00
`7883252 1 La Nueva Pharmacy Barangay Business Clearance 300.00 15.00 315.00
`7883253 1 Wellcross Freight Corp Barangay Business Clearance 350.00 15.00 365.00
`7883254 1 Shogun Management And Dev. Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00
`7883255 1 Rodrigo Rivera Sr. Barangay Business Clearance 400.00 15.00 415.00
`7883256 1 The Ancestors Realty Inc. Barangay Business Clearance 500.00 15.00 515.00
`7883257 1 Ronald G. Batiquin Barangay Business Clearance 300.00 15.00 315.00
`7883258 1 Gerald P. Nayre Barangay Business Clearance 250.00 15.00 265.00
DEPOSIT
DEPOSIT
8-Jan `7883259 1 The Rock Solid Development Inc.Barangay Business Clearance 500.00 15.00 515.00
`7883260 1 Solemnidad Salandron Barangay Business Clearance 200.00 15.00 215.00
`7883261 1 Rowella Marie N. Obida Barangay Business Clearance 400.00 15.00 415.00
`7883262 1 Rowella Marie N. Obida Barangay Business Clearance 300.00 15.00 315.00
`7883263 1 Wilhelmina C. Alarde Barangay Business Clearance 250.00 15.00 265.00
`7883264 1 Marichu P. Rizaga Barangay Business Clearance 250.00 15.00 265.00
`7883265 1 Aireen Elmedulan Pepito Barangay Business Clearance 250.00 15.00 265.00
`7883266 1 Mila Lumapas Barangay Business Clearance 250.00 15.00 265.00
`7883267 1 Arlene Noreen Flores Barangay Business Clearance 500.00 15.00 515.00
`7883268 1 Alex L. Noval Barangay Business Clearance 250.00 15.00 265.00
`7883269 1 Vilma K. Noval Barangay Business Clearance 250.00 15.00 265.00
`7883270 1 Clara G. Cañete Barangay Business Clearance 250.00 15.00 265.00
`7883271 1 Clara G. Cañete Barangay Business Clearance 250.00 15.00 265.00
`7883272 1 Renato S. Cañete Barangay Business Clearance 250.00 15.00 265.00
`7883273 1 Four WD Credit Corp. Barangay Business Clearance 500.00 15.00 515.00
`7883274 1 Bonifacio Andrino Barangay Business Clearance 250.00 15.00 265.00
`7883275 1 Felisa A. Ancajas Barangay Business Clearance 250.00 15.00 265.00
`7883276 1 Asteria A. Ayo Barangay Business Clearance 250.00 15.00 265.00
`7883277 1 Ryan Chua Rivera Barangay Business Clearance 400.00 15.00 415.00
`7883278 1 TG Services Inc. Barangay Business Clearance 200.00 15.00 215.00
`7883279 1 Jlieta R. Fernan Barangay Business Clearance 250.00 15.00 265.00
`7883280 1 Cristelle Lumagas Barangay Business Clearance 250.00 15.00 265.00
`7883281 1 Lilibeth Lumagas Barangay Business Clearance 250.00 15.00 265.00
`7883282 1 Raul Lumagas Barangay Business Clearance 250.00 15.00 265.00
`7883283 1 Lyn B. Rañola Barangay Business Clearance 200.00 15.00 215.00
`7883284 1 Rand Industries Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00
`7883285 1 Irene Jane T. Bonpin Barangay Business Clearance 500.00 15.00 515.00
`7883286 1 Ryan Ygot Barangay Business Clearance 50.00 15.00 65.00
`7883287 1 Platinum Foods Corp. Barangay Business Clearance 500.00 15.00 515.00
`7883288 1 Mercedita M. Himo Barangay Business Clearance 250.00 15.00 265.00
`7883289 1 Estrella Alburo Barangay Business Clearance 250.00 15.00 265.00
`7883290 1 Nmerlinda P. Formentera Barangay Business Clearance 250.00 15.00 265.00
`7883291 1 Melone P. Ursal Barangay Business Clearance 250.00 15.00 265.00
`7883292 1 Florian V. Conejos Barangay Business Clearance 250.00 15.00 265.00
`7883293 1 Cecilia Ursal Barangay Business Clearance 250.00 15.00 265.00
`7883294 1 Jomer Sugarol Barangay Business Clearance 250.00 15.00 265.00
`7883295 1 Nida Ursal Barangay Business Clearance 250.00 15.00 265.00
`7883296 1 Rosa Awing Barangay Business Clearance 250.00 15.00 265.00
`7883297 1 Rosa Awing Barangay Business Clearance 250.00 15.00 265.00
`7883298 1 Socrates Awing Barangay Business Clearance 250.00 15.00 265.00
`7883299 1 Marilou Awing Barangay Business Clearance 250.00 15.00 265.00
`7883300 1 Alexander T. Rodriguez Barangay Business Clearance 250.00 15.00 265.00
`8116751 1 Rowena Suson Barangay Business Clearance 300.00 15.00 315.00
`8116752 1 Achilles M. Cortes Barangay Business Clearance 500.00 15.00 515.00
`8116753 1 Your Source Industries Phils. Co Barangay Business Clearance 250.00 15.00 265.00
`8116754 1 Kent C. Ramos Barangay Business Clearance 500.00 15.00 515.00
`8116755 1 Virgilio C. Retuya Barangay Business Clearance 250.00 15.00 265.00
`8116756 1 Niclas C. Retuya Barangay Business Clearance 250.00 15.00 265.00
`8116757 1 Leonora R. Dabalos Barangay Business Clearance 250.00 15.00 265.00
`8116758 1 Henri Mathieu L. Tan Barangay Business Clearance 500.00 15.00 515.00
`8116759 1 3 HMLT Realty Corp. Barangay Business Clearance 1,000.00 15.00 1,015.00
`8116760 1 Michael Cotia Barangay Business Clearance 500.00 15.00 515.00
`8116761 1 Michele Cotia Barangay Business Clearance 1,000.00 15.00 1,015.00
`8116762 1 Cesar C. Macasero Barangay Business Clearance 200.00 15.00 215.00
`8116763 1 Bernice Cecily B. Yap Barangay Business Clearance 400.00 15.00 415.00
`8116764 1 Edwin M. Sy Barangay Business Clearance 250.00 15.00 265.00
`8116765 1 Arlin C. Espinoza Barangay Business Clearance 250.00 15.00 265.00
`8116766 1 Rodolfo Arcilo Barangay Business Clearance 250.00 15.00 265.00
`8116767 1 Emerita Ang Barangay Business Clearance 250.00 15.00 265.00
`8116768 1 Rosalino a. Semblante Barangay Business Clearance 250.00 15.00 265.00
`8116769 1 Brenda Mabanta Barangay Clearance 50.00 15.00 65.00
`8116770 1 Jovienne Rose B. Valenzuela Barangay Certificate 50.00 15.00 65.00
`8116771 1 Renato Capiznon Barangay Business Clearance 250.00 15.00 265.00
`8116772 1 Elvera Duallo Barangay Business Clearance 250.00 15.00 265.00
`8116773 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00
`8116774 1 Fe Maquilan Barangay Business Clearance 250.00 15.00 265.00
`8116775 1 Unisilver Group Int'l Corp. Barangay Business Clearance 250.00 15.00 265.00
`8116776 1 Michel J. Lhuillier Financial Services
Barangay Business Clearance 400.00 15.00 415.00
`8116777 1 Angie Mae Inot Barangay Certificate 150.00 15.00 165.00
`8116778 1 Yvinne A. Epondulan Barangay Business Clearance 1,000.00 15.00 1,015.00
`8116779 1 Ernesto A. Suico Barangay Business Clearance 500.00 15.00 515.00
`8116780 1 Lezel Enoja Barangay Business Clearance 300.00 15.00 315.00
`8116781 1 Noelle Borromeo Barangay Business Clearance 200.00 15.00 215.00
`8116782 1 Laura G. Camenero Barangay Certificate 150.00 15.00 165.00
`8116783 1 Faith Krystal C. Baba Barangay Clearance 50.00 15.00 65.00
`8116784 1 Fresh N' Famous Foods Inc. Barangay Business Clearance 750.00 15.00 765.00
`8116785 1 Elmer L. Awit Barangay Business Clearance 300.00 15.00 315.00
`8116786 1 Elmer L. Awit Barangay Business Clearance 200.00 15.00 215.00
`8116787 1 Dominique G. Templado Barangay Business Clearance 200.00 15.00 215.00
`8116788 1 Elmer L. Awit Barangay Business Clearance 200.00 15.00 215.00
`8116789 1 Clyde M. Capacity Barangay Business Clearance 500.00 15.00 515.00
`8116790 1 Andrey E. Antolijao Barangay Business Clearance 250.00 15.00 265.00
`8116791 1 Alma F. Antolijao Barangay Business Clearance 250.00 15.00 265.00
`8116792 1 Shely Mae Antolijao Barangay Business Clearance 250.00 15.00 265.00
`8116793 1 Michael Frances Store Barangay Business Clearance 250.00 15.00 265.00
`8116794 1 LA Global Products Treats Inc. Barangay Business Clearance 500.00 15.00 515.00
`8116795 1 Julito O. Povadora Barangay Business Clearance 250.00 15.00 265.00
`8116796 1 Julito O. Povadora Barangay Business Clearance 250.00 15.00 265.00
`8116797 1 Jeffrey T. Pepito Barangay Business Clearance 250.00 15.00 265.00
`8116798 1 Felicitas T. Pepito Barangay Business Clearance 250.00 15.00 265.00
`8116799 1 Lilian D. Pepito Barangay Business Clearance 250.00 15.00 265.00
`8116800 1 Paciencia Barientos Barangay Business Clearance 250.00 15.00 265.00
`8116801 1 Larry P. Lauron Barangay Business Clearance 250.00 15.00 265.00
`8116802 1 Vilma M. Lauron Barangay Business Clearance 250.00 15.00 265.00
`8116803 1 Josephine L. Pepito Barangay Business Clearance 250.00 15.00 265.00
`8116804 1 Josephine L. Pepito Barangay Business Clearance 250.00 15.00 265.00
`8116805 1 Leonela P. Lauron Barangay Business Clearance 250.00 15.00 265.00
`8116806 1 Yolanda Repuela Barangay Business Clearance 250.00 15.00 265.00
`8116807 1 Vengie G. Sidano Barangay Business Clearance 200.00 15.00 215.00
`8116808 1 Raul C. Austria Barangay Business Clearance 200.00 15.00 215.00
`8116809 1 Luz O. Lim Barangay Business Clearance 200.00 15.00 215.00
`8116810 1 Florencio Diputado Barangay Business Clearance 250.00 15.00 265.00
`8116811 1 Sylvia R. Diputado Barangay Business Clearance 250.00 15.00 265.00
`8116812 1 Sylvia R. Diputado Barangay Business Clearance 250.00 15.00 265.00
`8116813 1 Wilberto Jao Villarmia Barangay Business Clearance 300.00 15.00 315.00
`8116814 1 Editha S. Bacalso Barangay Business Clearance 250.00 15.00 265.00
`8116815 1 Helen Arcenal Barangay Business Clearance 250.00 15.00 265.00
`8116816 1 Elisa T. Tabanera Barangay Business Clearance 250.00 15.00 265.00
`8116817 1 Clever R. Panuncialman Barangay Business Clearance 250.00 15.00 265.00
`8116818 1 Jeycel Camargo Barangay Business Clearance 250.00 15.00 265.00
`8116819 1 Janell Marie M. Sevilla Barangay Business Clearance 500.00 15.00 515.00
`8116820 1 Melinda M. Cabunilas Barangay Business Clearance 500.00 15.00 515.00
`8116821 1 Lorenzo Baunsit Jr. Barangay Business Clearance 300.00 15.00 315.00
`8116822 1 Heizel O.Acapulco Barangay Business Clearance 200.00 15.00 215.00
`8116823 1 Gliceria Ligaray Barangay Business Clearance 300.00 15.00 315.00
`8116824 1 Julieta Bihag Barangay Business Clearance 250.00 15.00 265.00
`8116825 1 Risa L. Alburo Barangay Business Clearance 250.00 15.00 265.00
`8116826 1 Alan T. Alburo Barangay Business Clearance 250.00 15.00 265.00
`8116827 1 Jenny Quinatadcan Barangay Business Clearance 250.00 15.00 265.00
`8116828 1 Lourdes D. Barcenas Barangay Business Clearance 250.00 15.00 265.00
`8116829 1 Elvira Pasasadaba Barangay Business Clearance 250.00 15.00 265.00
`8116830 1 Janet Brañola Barangay Business Clearance 250.00 15.00 265.00
`8116831 1 Gliceria Ligaray Barangay Business Clearance 300.00 15.00 315.00
`8116832 1 Mardi Latonio Barangay Business Clearance 250.00 15.00 265.00
`8116833 1 Flordeliz Daraug Lumapas Barangay Business Clearance 250.00 15.00 265.00
`8116834 1 Maria Belma R. Fernandez Barangay Business Clearance 250.00 15.00 265.00
`8116835 1 Vicente Sanchez Barangay Business Clearance 500.00 15.00 515.00
DEPOSIT
DEPOSIT
9-Jan `8116836 1 Dinah Lumapas Barangay Clearance 100.00 30.00 130.00
`8116837 1 Janice T. Heyrosa Barangay Business Clearance 250.00 15.00 265.00
`8116838 1 Joerge Bravo Barangay Business Clearance 150.00 15.00 165.00
`8116839 1 Dexter P. Arellano Barangay Business Clearance 250.00 15.00 265.00
`8116840 1 Haidee N. Ouano Barangay Certificate 100.00 15.00 115.00
`8116841 1 Aethan Sean A. Alqueza Barangay Clearance 50.00 15.00 65.00
`8116842 1 Edilberto P. Cabado Barangay Business Clearance 250.00 15.00 265.00
`8116843 1 Jocelyn Gonzaga Barangay Business Clearance 250.00 15.00 265.00
Mandaue City Public School
`8116844 1 Teachers & Employees Multi- Barangay Business Clearance
Purpose Ccorp. 500.00 15.00 515.00
`8116845 1 Aisa C. Comahig Barangay Business Clearance 250.00 15.00 265.00
`8116846 1 Aisa C. Comahig Barangay Business Clearance 250.00 15.00 265.00
`8116847 1 Aisa C. Comahig Barangay Business Clearance 250.00 15.00 265.00
`8116848 1 Aisa C. Comahig Barangay Business Clearance 250.00 15.00 265.00
`8116849 1 Brenda Mabanta Barangay Business Clearance 250.00 15.00 265.00
`8116850 1 Brenda Mabanta Barangay Business Clearance 250.00 15.00 265.00
`8116851 1 Almira T. Anguay Barangay Business Clearance 250.00 15.00 265.00
`8116852 1 Maria Arlina A. Figuron Barangay Business Clearance 200.00 15.00 215.00
`8116853 1 Florenda De Vera Barangay Business Clearance 250.00 15.00 265.00
`8116854 1 Erlando De Vera Barangay Business Clearance 250.00 15.00 265.00
`8116855 1 Herminia Peñas Barangay Business Clearance 250.00 15.00 265.00
`8116856 1 Ricardo A. Piñas Barangay Business Clearance 250.00 15.00 265.00
`8116857 1 Jonahlyn Pitogo Barangay Business Clearance 250.00 15.00 265.00
`8116858 1 Helen Pitogo Barangay Business Clearance 250.00 15.00 265.00
`8116859 1 Eutiquia Ibale Barangay Business Clearance 250.00 15.00 265.00
`8116860 1 Jovel V. Fenandez Barangay Certificate 150.00 15.00 165.00
`8116861 1 Jocelyn P. Herrera Barangay Business Clearance 250.00 15.00 265.00
`8116862 1 Avelina Umpad Barangay Business Clearance 250.00 15.00 265.00
`8116863 1 Sheila Estudillo Barangay Business Clearance 250.00 15.00 265.00
`8116864 1 Quiren Estudillo Barangay Business Clearance 250.00 15.00 265.00
`8116865 1 Verna Quimod Barangay Business Clearance 250.00 15.00 265.00
`8116866 1 Amparo Mendsoza Barangay Business Clearance 250.00 15.00 265.00
`8116867 1 Verna Quimod Barangay Business Clearance 250.00 15.00 265.00
`8116868 1 E,elina Mayonado Barangay Business Clearance 250.00 15.00 265.00
`8116869 1 Niza Caylan Barangay Business Clearance 250.00 15.00 265.00
`8116870 1 Joel Limpangog Barangay Business Clearance 250.00 15.00 265.00
`8116871 1 Anabelle Limpangog Barangay Business Clearance 250.00 15.00 265.00
`8116872 1 Junar P. Herrera Barangay Business Clearance 250.00 15.00 265.00
`8116873 1 Jocelyn P. Herrera Barangay Business Clearance 250.00 15.00 265.00
`8116874 1 Zenaida C. Cortejos Barangay Business Clearance 250.00 15.00 265.00
`8116875 1 Jocelyn P. Herrera Barangay Business Clearance 250.00 15.00 265.00
`8116876 1 Ma. Niza Duallo Barangay Business Clearance 250.00 15.00 265.00
`8116877 1 Jocelyn P. Herrera Barangay Business Clearance 250.00 15.00 265.00
`8116878 1 Luis Monterola Barangay Business Clearance 250.00 15.00 265.00
`8116879 1 Rafaelita S. Albaciete Barangay Business Clearance 250.00 15.00 265.00
`8116880 1 Marjun P. Herrera Barangay Business Clearance 250.00 15.00 265.00
`8116881 1 Elvie Tampus Barangay Business Clearance 250.00 15.00 265.00
`8116882 1 Neil Bragat Barangay Business Clearance 250.00 15.00 265.00
`8116883 1 Cecilia Maquilan Barangay Business Clearance 250.00 15.00 265.00
`8116884 1 Merlina M. Nasuli Barangay Business Clearance 250.00 15.00 265.00
`8116885 1 Rodrigo C. Bagalay Jr. Barangay Business Clearance 250.00 15.00 265.00
`8116886 1 Leonesa Galang Barangay Business Clearance 250.00 15.00 265.00
`8116887 1 Zenaida C. Cortejos Barangay Business Clearance 250.00 15.00 265.00
`8116888 1 Charlyn Pagubo Barangay Business Clearance 250.00 15.00 265.00
`8116889 1 Cresilda Wagas Barangay Business Clearance 250.00 15.00 265.00
`8116890 1 Virginia J. Espinosa Barangay Business Clearance 250.00 15.00 265.00
`8116891 1 Eulalia Premacio Barangay Business Clearance 250.00 15.00 265.00
`8116892 1 Evelyn Batulat Barangay Business Clearance 250.00 15.00 265.00
`8116893 1 Lorna V. Retuerto Barangay Business Clearance 250.00 15.00 265.00
`8116894 1 Maria Mahawan Barangay Business Clearance 250.00 15.00 265.00
`8116895 1 Anabelle Limpangog Barangay Business Clearance 250.00 15.00 265.00
`8116896 1 Manuel Dela Cruz Barangay Business Clearance 250.00 15.00 265.00
`8116897 1 Romelita Abucayan Barangay Business Clearance 250.00 15.00 265.00
`8116898 1 Marilyn C. Dela cruz Barangay Business Clearance 250.00 15.00 265.00
`8116899 1 Tomasa Daitol Barangay Business Clearance 250.00 15.00 265.00
`8116900 1 Romelita Abucayan Barangay Business Clearance 250.00 15.00 265.00
`8116901 1 Grace R. Lumandas Barangay Business Clearance 250.00 15.00 265.00
`8116902 1 Lorna Cabahug Barangay Business Clearance 300.00 15.00 315.00
`8116903 1 Fretchie Ann Dela Cruz Barangay Business Clearance 300.00 15.00 315.00
`8116904 1 Eusebio Pacres Barangay Business Clearance 300.00 15.00 315.00
`8116905 1 Heide Pacres Viardo Barangay Business Clearance 300.00 15.00 315.00
`8116906 1 Lorna Cabahug Barangay Business Clearance 300.00 15.00 315.00
`8116907 1 Marilyn C. Dela cruz Barangay Business Clearance 300.00 15.00 315.00
`8116908 1 Jocelyn P. Herrera Barangay Business Clearance 300.00 15.00 315.00
`8116909 1 Racel G. Diano Barangay Business Clearance 300.00 15.00 315.00
`8116910 1 Raul G.Diano Barangay Business Clearance 300.00 15.00 315.00
`8116911 1 Noel C. Bongo Barangay Business Clearance 200.00 15.00 215.00
`8116912 1 Felimon Noynay Barangay Business Clearance 250.00 15.00 265.00
`8116913 1 Teresita Calo Barangay Business Clearance 250.00 15.00 265.00
`8116914 1 Lito Pardo Barangay Business Clearance 250.00 15.00 265.00
`8116915 1 Menchu Llenes Barangay Business Clearance 250.00 15.00 265.00
`8116916 1 Marites C. Alvarado Barangay Business Clearance 300.00 15.00 315.00
`8116917 1 Randy P. Alvarado Barangay Business Clearance 300.00 15.00 315.00
`8116918 1 Reynaldo J. Alvarado Barangay Business Clearance 300.00 15.00 315.00
`8116919 1 Alejandro R. Amatung Barangay Business Clearance 300.00 15.00 315.00
`8116920 1 Aldren Raye A. Amatong Barangay Business Clearance 300.00 15.00 315.00
`8116921 1 Pablita A. Amatong Barangay Business Clearance 300.00 15.00 315.00
`8116922 1 Diana May Cerio Barangay Business Clearance 300.00 15.00 315.00
`8116923 1 Gracita Mae Flores Barangay Business Clearance 300.00 15.00 315.00
`8116924 1 Proyecto Jerezon Jr. Barangay Business Clearance 300.00 15.00 315.00
`8116925 1 Mercia Pareja Barangay Business Clearance 250.00 15.00 265.00
`8116926 1 Rowena Pareja Barangay Business Clearance 250.00 15.00 265.00
`8116927 1 Jocelyn Suico Barangay Business Clearance 250.00 15.00 265.00
`8116928 1 Joselito Suico Barangay Business Clearance 250.00 15.00 265.00
`8116929 1 Carlito Bantilan Barangay Business Clearance 250.00 15.00 265.00
`8116930 1 Carlito Bantilan Barangay Business Clearance 250.00 15.00 265.00
`8116931 1 Carlito Bantilan Barangay Business Clearance 250.00 15.00 265.00
`8116932 1 Antonina Antolijao Barangay Business Clearance 250.00 15.00 265.00
`8116933 1 Farmacia Zamora Corp. Barangay Business Clearance 400.00 15.00 415.00
`8116934 1 Farmacia Zamora Corp. Barangay Business Clearance 400.00 15.00 415.00
`8116935 1 Farmacia Zamora Corp. Barangay Business Clearance 400.00 15.00 415.00
`8116936 1 Sarah C. Canizar Barangay Business Clearance 200.00 15.00 215.00
`8116937 1 Cebu Grasya Foods Inc. Barangay Business Clearance 200.00 15.00 215.00
`8116938 1 Jason J. Yap Barangay Business Clearance 300.00 15.00 315.00
`8116939 1 Glenn Dimas B. Ronquillo Barangay Business Clearance 300.00 15.00 315.00
`8116940 1 Jonathan Owen J. Yap Barangay Business Clearance 300.00 15.00 315.00
`8116941 1 Camiso Party & Giftshoppe Barangay Business Clearance 500.00 15.00 515.00
`8116942 1 Leonna Trading Barangay Business Clearance 200.00 15.00 215.00
`8116943 1 Alvin T. Cimafranca Barangay Business Clearance 250.00 15.00 265.00
`8116944 1 Evelyn C. Sanchez Barangay Business Clearance 500.00 15.00 515.00
`8116945 1 Dhan Henley T. Carba Barangay Business Clearance 500.00 15.00 515.00
`8116946 1 Abris Ariel Dublin Barangay Business Clearance 500.00 15.00 515.00
`8116947 1 Clara Abucay Barangay Business Clearance 300.00 15.00 315.00
`8116948 1 Lyn Pepito Barangay Business Clearance 250.00 15.00 265.00
`8116949 1 Nimfa Pilapil Barangay Business Clearance 250.00 15.00 265.00
`8116950 1 Rosalina Arrienda Barangay Business Clearance 250.00 15.00 265.00
`8116951 1 Benjie J. Igot Barangay Business Clearance 250.00 15.00 265.00
`8116952 1 Mari I. Igot Barangay Business Clearance 250.00 15.00 265.00
`8116953 1 Antonio Naya Barangay Business Clearance 250.00 15.00 265.00
`8116954 1 Remegia Garbo Barangay Business Clearance 250.00 15.00 265.00
`8116955 1 Dante Surban Barangay Business Clearance 250.00 15.00 265.00
`8116956 1 Wilma Auman Barangay Business Clearance 250.00 15.00 265.00
`8116957 1 Leomnardo L. Medalla Jr. Barangay Clearance 50.00 15.00 65.00
`8116958 1 Virgilio Mendoza Jr. Barangay Business Clearance 250.00 15.00 265.00
`8116959 1 Ferlie G. Mendoza Barangay Business Clearance 250.00 15.00 265.00
`8116960 1 Mark Louie G. Mendoza Barangay Business Clearance 250.00 15.00 265.00
`8116961 1 Esmael Piape Barangay Business Clearance 200.00 15.00 215.00
`8116962 1 Alexis Gracia Juanir Barangay Business Clearance 300.00 15.00 315.00
`8116963 1 Niel K. Delos Reyes Barangay Business Clearance 250.00 15.00 265.00
`8116964 1 Paterno R. Branzuela Barangay Business Clearance 250.00 15.00 265.00
`8116965 1 Rosa M. Gesalem Barangay Business Clearance 400.00 15.00 415.00
`8116966 1 Pacifica Agrivet Supplies Barangay Business Clearance 500.00 15.00 515.00
`8116967 1 Maria May Go Pasicaran Barangay Business Clearance 500.00 15.00 515.00
`8116968 1 Family Health & Beauty Corp Barangay Business Clearance 1,000.00 15.00 1,015.00
`8116969 1 Ma. Mercedes G. Tapia Barangay Business Clearance 250.00 15.00 265.00
`8116970 1 Elmer Harris Tapia Barangay Business Clearance 250.00 15.00 265.00
`8116971 1 Richard Harris Tapia Barangay Business Clearance 250.00 15.00 265.00
`8116972 1 Ma. Fatima G. Tapia Barangay Business Clearance 250.00 15.00 265.00
`8116973 1 Ma. Christina Tapia Barangay Business Clearance 250.00 15.00 265.00
`8116974 1 Reymart Harris Tapia Barangay Business Clearance 250.00 15.00 265.00
`8116975 1 Hermane Ybañez Gomez Barangay Business Clearance 250.00 15.00 265.00
`8116976 1 Hermane Ybañez Gomez Barangay Business Clearance 250.00 15.00 265.00
`8116977 1 Virginia Uy Gaisano Donation 15,000.00 15,000.00
`8116978 1 Virginia Uy Gaisano Donation 15,000.00 15,000.00
DEPOSIT
10-Jan `8116979 1 O & N Town Center Corp. Barangay Business Clearance 500.00 15.00 515.00
`8116980 1 Felicisimo T. Batuigas Jr. Barangay Business Clearance 350.00 15.00 365.00
`8116981 1 Kyle Kienan Amadeo Barangay Business Clearance 250.00 15.00 265.00
`8116982 1 Saturnino Noval Jr. Barangay Business Clearance 250.00 15.00 265.00
`8116983 1 Rodel Quimod Barangay Business Clearance 250.00 15.00 265.00
`8116984 1 Rodel Quimod Barangay Business Clearance 250.00 15.00 265.00
`8116985 1 Ronald Mosqueda Barangay Business Clearance 250.00 15.00 265.00
`8116986 1 Elsa J. Castañeda Barangay Business Clearance 250.00 15.00 265.00
`8116987 1 Elsa J. Castañeda Barangay Business Clearance 250.00 15.00 265.00
`8116988 1 Fr. Jasper John R. Petralba Barangay Business Clearance 250.00 15.00 265.00
`8116989 1 Baltazar C. Suson Barangay Business Clearance 500.00 15.00 515.00
`8116990 1 Jojimae Erenio Barangay Business Clearance 300.00 15.00 315.00
`8116991 1 Honorarea Quimod Barangay Business Clearance 250.00 15.00 265.00
`8116992 1 Jose Ike Tomongha Barangay Business Clearance 300.00 15.00 315.00
`8116993 1 Jose Move Jr. Barangay Business Clearance 250.00 15.00 265.00
`8116994 1 Jocelyn Villareas Barangay Business Clearance 250.00 15.00 265.00
`8116995 1 Marlie L. Navarra Barangay Business Clearance 250.00 15.00 265.00
`8116996 1 Estrella P. Aguirre Barangay Business Clearance 250.00 15.00 265.00
`8116997 1 Maricel S. Lubon Barangay Business Clearance 250.00 15.00 265.00
`8116998 1 RLM & Company Barangay Business Clearance 400.00 15.00 415.00
`8116999 1 Marites Aspiras Barangay Business Clearance 250.00 15.00 265.00
`8117000 1 Marites Aspiras Barangay Business Clearance 250.00 15.00 265.00
`8117001 1 Paz R. Tampus Barangay Business Clearance 250.00 15.00 265.00
`8117002 1 Angelica A. Sario Barangay Business Clearance 250.00 15.00 265.00
`8117003 1 Petra Y. Ouano Barangay Business Clearance 250.00 15.00 265.00
`8117004 1 Pedro J. Ouano Barangay Business Clearance 250.00 15.00 265.00
`8117005 1 Cynthia J. Morpon Barangay Business Clearance 250.00 15.00 265.00
`8117006 1 Ma. Generosa L. Tagalog Barangay Business Clearance 250.00 15.00 265.00
`8117007 1 Michael R. Tagalog Barangay Business Clearance 250.00 15.00 265.00
`8117008 1 Dennis J. Morpos Barangay Business Clearance 250.00 15.00 265.00
`8117009 1 Bienvenido A. Cortes Jr. Barangay Business Clearance 250.00 15.00 265.00
`8117010 1 Herwin T. Arenas Barangay Business Clearance 300.00 15.00 315.00
`8117011 1 Elizabeth Arenas Barangay Business Clearance 300.00 15.00 315.00
`8117012 1 Peter U. Huango Barangay Business Clearance 400.00 15.00 415.00
`8117013 1 Melita Adeline Sy. Ocampo Barangay Business Clearance 500.00 15.00 515.00
`8117014 1 P.S. Jashan Talver Gen. Mdse. Barangay Business Clearance 400.00 15.00 415.00
`8117015 1 Ramandeep A. Singh Barangay Business Clearance 500.00 15.00 515.00
`8117016 1 Ramandeep A. Singh Barangay Business Clearance 300.00 15.00 315.00
`8117017 1 Henley T. Uy Barangay Business Clearance 300.00 15.00 315.00
`8117018 1 Edwardo Griffin Y. Garcia Barangay Business Clearance 300.00 15.00 315.00
`8117019 1 Niño S. Saut Barangay Business Clearance 250.00 15.00 265.00
`8117020 1 Vilma M. Englis Barangay Business Clearance 250.00 15.00 265.00
`8117021 1 Robinson Pino Barangay Business Clearance 250.00 15.00 265.00
`8117022 1 Sergio S. Mina Barangay Business Clearance 500.00 15.00 515.00
`8117023 1 Dean A. Mina Barangay Business Clearance 500.00 15.00 515.00
`8117024 1 Dean A. Mina Barangay Business Clearance 350.00 15.00 365.00
`8117025 1 Baldomera Chy Barangay Business Clearance 300.00 15.00 315.00
`8117026 1 Baldomera Chy Barangay Business Clearance 300.00 15.00 315.00
`8117027 1 Aurora Impas Barangay Business Clearance 250.00 15.00 265.00
`8117028 1 Francisco Impas Jr. Barangay Business Clearance 250.00 15.00 265.00
`8117029 1 Afra Lauron Barangay Business Clearance 250.00 15.00 265.00
`8117030 1 Melisa Igot Barangay Business Clearance 250.00 15.00 265.00
`8117031 1 Jenny Igot Barangay Business Clearance 250.00 15.00 265.00
`8117032 1 Bonifacia Arellano Barangay Business Clearance 250.00 15.00 265.00
`8117033 1 Grace Pradilla Barangay Business Clearance 250.00 15.00 265.00
`8117034 1 Cebu Ate Almi's Trading Co. Barangay Business Clearance 400.00 15.00 415.00
`8117035 1 CQE 88 Inc. Barangay Business Clearance 300.00 15.00 315.00
`8117036 1 Vincent Yang Barangay Business Clearance 400.00 15.00 415.00
`8117037 1 Vincent Yang Barangay Business Clearance 400.00 15.00 415.00
`8117038 1 Y2016 Quality Drug Inc. Barangay Business Clearance 400.00 15.00 415.00
`8117039 1 Marilou Bentillo Barangay Business Clearance 250.00 15.00 265.00
`8117040 1 Modesta Patindol Barangay Business Clearance 250.00 15.00 265.00
`8117041 1 Chona C. Sanchez Barangay Business Clearance 250.00 15.00 265.00
`8117042 1 Jose Jessaldo C. Layese Barangay Business Clearance 500.00 15.00 515.00
`8117043 1 Aktion Food Espress Inc. Barangay Business Clearance 200.00 15.00 215.00
`8117044 1 Ruth Solaque Barangay Business Clearance 250.00 15.00 265.00
`8117045 1 Saturnino Noval Jr. Barangay Business Clearance 250.00 15.00 265.00
`8117046 1 Ruth B. Solaque Barangay Business Clearance 250.00 15.00 265.00
`8117047 1 Kyle Kienan Amadeo Barangay Business Clearance 250.00 15.00 265.00
`8117048 1 Regina Q. Alvarez Barangay Business Clearance 400.00 15.00 415.00
`8117049 1 Jonabel C. Comajig Barangay Business Clearance 250.00 15.00 265.00
`8117050 1 Mariolito Del Castillo Barangay Business Clearance 300.00 15.00 315.00
`8117051 1 Mariolito Del Castillo Barangay Business Clearance 300.00 15.00 315.00
`8117052 1 Letecia Del Castillo Barangay Business Clearance 250.00 15.00 265.00
`8117053 1 Annabel G. Macaraeg Barangay Business Clearance 250.00 15.00 265.00
`8117054 1 Annabel G. Macaraeg Barangay Business Clearance 250.00 15.00 265.00
`8117055 1 Annabel G. Macaraeg Barangay Business Clearance 250.00 15.00 265.00
`8117056 1 Annabel G. Macaraeg Barangay Business Clearance 250.00 15.00 265.00
`8117057 1 Marianita Mahilum Barangay Business Clearance 250.00 15.00 265.00
`8117058 1 Luvizminda Lanuza Barangay Business Clearance 250.00 15.00 265.00
`8117059 1 Iriel Ornopia Barangay Business Clearance 250.00 15.00 265.00
`8117060 1 Lerch F. Ylaya Barangay Business Clearance 250.00 15.00 265.00
`8117061 1 Corazon Balmadres Barangay Business Clearance 250.00 15.00 265.00
`8117062 1 Georiks S. Coba Barangay Business Clearance 250.00 15.00 265.00
`8117063 1 Geovani S. Cuba Barangay Business Clearance 250.00 15.00 265.00
`8117064 1 Keith Vincent P. Bacayo Barangay Business Clearance 200.00 15.00 215.00
`8117065 1 Liza E. Jimenez Barangay Business Clearance 200.00 15.00 215.00
`8117066 1 Genito Y. Aton Barangay Business Clearance 250.00 15.00 265.00
`8117067 1 Rolan Nuena Barangay Business Clearance 250.00 15.00 265.00
`8117068 1 Genito Y. Aton Barangay Business Clearance 250.00 15.00 265.00
`8117069 1 Gemma Y. Aton Barangay Business Clearance 250.00 15.00 265.00
`8117070 1 Gemma Y. Aton Barangay Business Clearance 250.00 15.00 265.00
`8117071 1 Merlita L. Robinson Barangay Business Clearance 250.00 15.00 265.00
`8117072 1 Lydia Suico Barangay Business Clearance 250.00 15.00 265.00
`8117073 1 Zenaida M. Tampos Barangay Business Clearance 250.00 15.00 265.00
`8117074 1 Michael Frank L. Robinson Barangay Business Clearance 250.00 15.00 265.00
DEPOSIT
DEPOSIT
11-Jan `8117075 1 Tatays Pospas Hut Barangay Business Clearance 200.00 15.00 215.00
`8117076 1 Neiljoy B. Flores Barangay Business Clearance 250.00 15.00 215.00
`8117077 1 Evelyn G. Geraldez Barangay Business Clearance 200.00 15.00 215.00
`8117078 1 Mariolito Del Castillo Barangay Business Clearance 300.00 15.00 315.00
`8117079 1 Jimar b. Cabrera Barangay Business Clearance 200.00 15.00 215.00
`8117080 1 Andrea Tradio Barangay Business Clearance 250.00 15.00 265.00
`8117081 1 Miragel Low / Nimfa Low Barangay Business Clearance 500.00 15.00 515.00
`8117082 1 Maria Nerietta V. Pacis Barangay Certificate 100.00 15.00 115.00
`8117083 1 Felicitas S. Macalua Barangay Business Clearance 250.00 15.00 265.00
`8117084 1 Passion & Healthlines Gen.Mdse.Barangay Business Clearance 300.00 15.00 315.00
`8117085 1 Vintage Optical Express Inc Barangay Business Clearance 250.00 15.00 265.00
`8117086 1 Jerry C. Lada Barangay Clearance 50.00 15.00 65.00
`8117087 1 RMG Managemnent Corp. Barangay Business Clearance 250.00 15.00 265.00
`8117088 1 RMG Managemnent Corp. Barangay Business Clearance 250.00 15.00 265.00
`8117089 1 David Jim M. Alesna Barangay Clearance 50.00 15.00 65.00
`8117090 1 Miel Jane Nudalo Barangay Certificate 150.00 15.00 165.00
`8117091 1 Neri Suano Jayag Barangay Business Clearance 250.00 15.00 265.00
`8117092 1 George C. Lam Barangay Business Clearance 200.00 15.00 215.00
`8117093 1 Avelino S. Alvinez Barangay Business Clearance 500.00 15.00 515.00
`8117094 1 Guillermo Caizer L. Casumpang Barangay Business Clearance 500.00 15.00 515.00
`8117095 1 Lorna Dagoplo Barangay Business Clearance 500.00 15.00 515.00
`8117096 1 Marilou Peña Barangay Business Clearance 200.00 15.00 215.00
`8117097 1 Linda Garcia Alilin Barangay Business Clearance 500.00 15.00 515.00
`8117098 1 Royal Gold Pawnshop Inc. Barangay Business Clearance 400.00 15.00 415.00
`8117099 1 Royal Gold Pawnshop Inc. Barangay Business Clearance 350.00 15.00 365.00
`8117100 1 Rosalia Tanjay Barangay Business Clearance 250.00 15.00 265.00
`8117101 1 Crestino C. Sasan Barangay Business Clearance 250.00 15.00 265.00
`8117102 1 Josefina R. Olivo Barangay Business Clearance 250.00 15.00 265.00
`8117103 1 Delia R. Quingco Barangay Business Clearance 250.00 15.00 265.00
`8117104 1 Junas R. Quingco Barangay Business Clearance 250.00 15.00 265.00
`8117105 1 Domingo D. Quingco Barangay Business Clearance 250.00 15.00 265.00
`8117106 1 Jan Lucille J. Regner Barangay Business Clearance 1,000.00 15.00 1,015.00
`8117107 1 Emile M. Erediano Barangay Business Clearance 200.00 15.00 215.00
`8117108 1 Emile M. Erediano Barangay Business Clearance 250.00 15.00 265.00
`8117109 1 Elena Quinapondon Barangay Business Clearance 250.00 15.00 265.00
`8117110 1 Ensaimada Nsaimada Inc. Barangay Business Clearance 350.00 15.00 365.00
`8117111 1 Rosario M. Mañalac Barangay Business Clearance 500.00 15.00 515.00
`8117112 1 Cresilda Semblante Barangay Business Clearance 250.00 15.00 265.00
`8117113 1 Lorna V. Retuerto Barangay Business Clearance 250.00 15.00 265.00
`8117114 1 Luis Monterola Barangay Business Clearance 250.00 15.00 265.00
`8117115 1 Gemma S. Agbay Barangay Business Clearance 250.00 15.00 265.00
`8117116 1 Jodjie P. Demecillo Barangay Business Clearance 250.00 15.00 265.00
`8117117 1 Elisa Pepito Barangay Business Clearance 250.00 15.00 265.00
`8117118 1 Diego Abayon Barangay Business Clearance 250.00 15.00 265.00
`8117119 1 Madeline A. Anguay Barangay Business Clearance 250.00 15.00 265.00
`8117120 1 Jocelyn G. Cando Barangay Business Clearance 250.00 15.00 265.00
`8117121 1 Alma V. Guinaging Barangay Business Clearance 250.00 15.00 265.00
`8117122 1 Flordeliza Manatad Barangay Business Clearance 250.00 15.00 265.00
`8117123 1 Arlyn Tanjay Barangay Business Clearance 250.00 15.00 265.00
`8117124 1 Evelyn Rosal Barangay Business Clearance 250.00 15.00 265.00
`8117125 1 Marilyn Arias Barangay Business Clearance 250.00 15.00 265.00
`8117126 1 Carmela Agbay Barangay Business Clearance 250.00 15.00 265.00
`8117127 1 Querin Estudillo Barangay Business Clearance 250.00 15.00 265.00
`8117128 1 Evelyn Ardiente Barangay Business Clearance 250.00 15.00 265.00
`8117129 1 Flora Impas Barangay Business Clearance 250.00 15.00 265.00
`8117130 1 Evelyn Ardiente Barangay Business Clearance 250.00 15.00 265.00
`8117131 1 Tiffany C. Quilaton Barangay Business Clearance 250.00 15.00 265.00
`8117132 1 Erlene S. Olario Barangay Business Clearance 200.00 15.00 215.00
`8117133 1 Beverly P. Pato Barangay Business Clearance 500.00 15.00 515.00
`8117134 1 Benjamin C. Pepito Barangay Business Clearance 400.00 15.00 415.00
`8117135 1 Severino T. Vibar Barangay Business Clearance 300.00 15.00 315.00
`8117136 1 Victor G. Montenegro Barangay Business Clearance 200.00 15.00 215.00
`8117137 1 Brutus Food Systems Inc. Barangay Business Clearance 500.00 15.00 515.00
`8117138 1 Hoover Y. Chua Barangay Business Clearance 1,000.00 15.00 1,015.00
`8117139 1 William Co. Barangay Business Clearance 300.00 15.00 315.00
`8117140 1 Times Kitchen Panciteria Barangay Business Clearance 300.00 15.00 315.00
`8117141 1 Edgar Lastimosa Jr. Barangay Certificate 150.00 15.00 165.00
`8117142 1 Dominador Café Jr. Barangay Business Clearance 250.00 15.00 265.00
`8117143 1 Adelina Bucabuca Barangay Business Clearance 250.00 15.00 265.00
`8117144 1 Fulvio M. Augusto Barangay Business Clearance 250.00 15.00 265.00
`8117145 1 Percival G. Llaban Barangay Business Clearance 300.00 15.00 315.00
`8117146 1 Ellora Haze Villaver Barangay Business Clearance 300.00 15.00 315.00
`8117147 1 Ellora Haze Villaver Barangay Business Clearance 600.00 15.00 615.00
`8117148 1 Joan G. Cuizon Barangay Business Clearance 250.00 15.00 265.00
`8117149 1 Emegia Auman Barangay Business Clearance 250.00 15.00 265.00
`8117150 1 Estela G. Cuizon Barangay Business Clearance 250.00 15.00 265.00
`8117151 1 Leslie D. Pesons Barangay Business Clearance 200.00 15.00 215.00
`8117152 1 Lucia Y. Quinaging Barangay Business Clearance 250.00 15.00 265.00
`8117153 1 Azucena S. Comaingking Barangay Business Clearance 250.00 15.00 265.00
`8117154 1 Mary Jean I. Paz Barangay Business Clearance 250.00 15.00 265.00
`8117155 1 Mary Jean I. Paz Barangay Business Clearance 250.00 15.00 265.00
`8117156 1 Jasmin P. Plania Barangay Business Clearance 250.00 15.00 265.00
`8117157 1 Maristella I. Paz Barangay Business Clearance 250.00 15.00 265.00
`8117158 1 Mildren Q. Suan Barangay Business Clearance 250.00 15.00 265.00
`8117159 1 Virginia G. Cuizon Barangay Business Clearance 250.00 15.00 265.00
`8117160 1 Mary Jean P. Icot Barangay Business Clearance 250.00 15.00 265.00
`8117161 1 Imelda P. Baclohan Barangay Business Clearance 250.00 15.00 265.00
`8117162 1 Romeo A. Maturan Barangay Business Clearance 250.00 15.00 265.00
DEPOSIT
DEPOSIT
14-Jan `8117163 1 Joselito Lumandas Barangay Business Clearance 250.00 15.00 265.00
`8117164 1 Lysander T. Lucmayon Barangay Business Clearance 250.00 15.00 265.00
`8117165 1 Wilbert Beleña Barangay Business Clearance 250.00 15.00 265.00
`8117166 1 Albin P. Pilapil Barangay Business Clearance 250.00 15.00 265.00
`8117167 1 Josefina Matbagon Barangay Business Clearance 250.00 15.00 265.00
`8117168 1 Llia Quiseo Barangay Business Clearance 250.00 15.00 265.00
`8117169 1 ANdy R. Dubduban Barangay Business Clearance 250.00 15.00 265.00
`8117170 1 Jeffrey Cape Barangay Business Clearance 250.00 15.00 265.00
`8117171 1 Lorena A. Cabataña Barangay Business Clearance 250.00 15.00 265.00
`8117172 1 Emilia Dibdib Barangay Business Clearance 250.00 15.00 265.00
`8117173 1 Jesusa Lopez Barangay Business Clearance 250.00 15.00 265.00
`8117174 1 Roselyn Maringuran Barangay Business Clearance 250.00 15.00 265.00
`8117175 1 Jaime B. Boto Barangay Business Clearance 250.00 15.00 265.00
`8117176 1 Epifanio Cape Barangay Business Clearance 250.00 15.00 265.00
`8117177 1 Wilbert M. Beleña Barangay Business Clearance 250.00 15.00 265.00
`8117178 1 Memek Alangadi Barangay Business Clearance 250.00 15.00 265.00
`8117179 1 Jovencia Beleña Barangay Business Clearance 250.00 15.00 265.00
`8117180 1 Emelia Dibdib Barangay Business Clearance 250.00 15.00 265.00
`8117181 1 Jacquelyn M. Zaragoza Barangay Business Clearance 250.00 15.00 265.00
`8117182 1 Chiara Faith S. Morpos Barangay Business Clearance 250.00 15.00 265.00
`8117183 1 Christopher S. Matbagon Barangay Business Clearance 250.00 15.00 265.00
`8117184 1 Leslie Ann Quindao Barangay Business Clearance 250.00 15.00 265.00
`8117185 1 Joseph Elmer Matbagon Barangay Business Clearance 250.00 15.00 265.00
`8117186 1 Celso Perez Barangay Business Clearance 250.00 15.00 265.00
`8117187 1 Proserfina Perez Barangay Business Clearance 250.00 15.00 265.00
`8117188 1 Ricardo M. Torrefiel Barangay Clearance 50.00 15.00 65.00
`8117189 1 Kelly Alivio Cose Barangay Business Clearance 500.00 15.00 515.00
`8117190 1 Jeremias S. Suico Barangay Business Clearance 250.00 15.00 265.00
`8117191 1 Priscella Suico Barangay Business Clearance 250.00 15.00 265.00
`8117192 1 Carmen Lauron Barangay Business Clearance 250.00 15.00 265.00
`8117193 1 Fredelina Goc-ong Barangay Business Clearance 250.00 15.00 265.00
`8117194 1 Jason L. Almendras Barangay Business Clearance 300.00 15.00 315.00
`8117195 1 Elma Balaro Barangay Business Clearance 200.00 15.00 215.00
`8117196 1 Edwin A. Zulueta Barangay Business Clearance 300.00 15.00 315.00
`8117197 1 Andy R. Dubduban Barangay Business Clearance 400.00 15.00 415.00
`8117198 1 Richelle N. Macay Barangay Business Clearance 250.00 15.00 265.00
`8117199 1 Arlene Saraum Barangay Business Clearance 250.00 15.00 265.00
`8117200 1 Moreno Sasing Barangay Business Clearance 250.00 15.00 265.00
`8117201 1 Luz A. Flores Barangay Business Clearance 250.00 15.00 265.00
`8117202 1 Peter Paul Palubon Barangay Business Clearance 150.00 15.00 165.00
`8117203 1 Maribel Armenion Filling Fee 200.00 200.00
`8117204 1Techsynergy Phones & Accessories Inc.
Barangay Business Clearance 300.00 15.00 315.00
`8117205 1 Luminiscent Inc. Barangay Business Clearance 300.00 15.00 315.00
`8117206 1 Audionet Axis Telecom Inc. Barangay Business Clearance 300.00 15.00 315.00
`8117207 1Techsynergy Phones & Accessories Inc.
Barangay Business Clearance 300.00 15.00 315.00
`8117208 1 Christopher Macalua Barangay Business Clearance 250.00 15.00 265.00
`8117209 1 Regina Q. Alvarez Barangay Business Clearance 1,000.00 15.00 1,015.00
`8117210 1 Seahawk Trasport Inc. Barangay Business Clearance 500.00 15.00 515.00
`8117211 1 Marilou Flores Barangay Business Clearance 250.00 15.00 265.00
`8117212 1 Engr. Alberto C. Chua Barangay Business Clearance 1,000.00 15.00 1,015.00
`8117213 1 Harbour City Dimsum House Co. IncBarangay Business Clearance 200.00 15.00 215.00
`8117214 1 Edelmida M. Canlas Barangay Business Clearance 200.00 15.00 215.00
`8117215 1 Nieves B. Abarquez Barangay Business Clearance 300.00 15.00 315.00
`8117216 1 Mary Claire B. Abarquez Barangay Business Clearance 300.00 15.00 315.00
`8117217 1 Victoria P. Cabarse Barangay Business Clearance 500.00 15.00 515.00
`8117218 1 Flordeliza J. Sumalinog Barangay Business Clearance 300.00 15.00 315.00
`8117219 1 Francisca M. Fegarido Barangay Business Clearance 250.00 15.00 265.00
`8117220 1 Flordeliza J. Sumalinog Barangay Business Clearance 300.00 15.00 315.00
`8117221 1 Rodrigo B. Cando Barangay Business Clearance 250.00 15.00 265.00
`8117222 1 Jocelyn G. Cando Barangay Business Clearance 250.00 15.00 265.00
`8117223 1 Eudia T. Dagohoy Barangay Certificate 150.00 15.00 165.00
`8117224 1 Ritche Ibale Barangay Business Clearance 250.00 15.00 265.00
`8117225 1 Heide A. Cose Barangay Business Clearance 200.00 15.00 215.00
`8117226 1 Manuel A. Cose Barangay Business Clearance 250.00 15.00 265.00
`8117227 1 Orlando Taghoy Barangay Business Clearance 200.00 15.00 215.00
`8117228 1 Emely A. Apa Barangay Business Clearance 200.00 15.00 215.00
`8117229 1 Brenda M. Fercio Barangay Business Clearance 500.00 15.00 515.00
`8117230 1 Eve P. Cabuguas Barangay Business Clearance 300.00 15.00 315.00
`8117231 1 Pio M. Saladaga Barangay Business Clearance 250.00 15.00 265.00
`8117232 1 Lucina S. Arnoco Barangay Business Clearance 250.00 15.00 265.00
`8117233 1 Perpetua M. Saladaga Barangay Business Clearance 250.00 15.00 265.00
`8117234 1 Ceres Summit Corp Barangay Business Clearance 250.00 15.00 265.00
`8117235 1 Rachel Cabahug Barangay Clearance 50.00 15.00 65.00
`8117236 1 Epifania S. Montelibano Barangay Business Clearance 250.00 15.00 265.00
`8117237 1 Land Bank of the Phils. Barangay Business Clearance 250.00 15.00 265.00
`8117238 1 Mark Stephen M. Sia Barangay Business Clearance 300.00 15.00 315.00
`8117239 1 Juana Mem's Blind Barangay Business Clearance 200.00 15.00 215.00
`8117240 1 Malcolm A. Sanchez Barangay Business Clearance 400.00 15.00 415.00
`8117241 1 Jessica A. Sanchez Barangay Business Clearance 300.00 15.00 315.00
`8117242 1 Marter Food Mktg. Corp. Barangay Business Clearance 200.00 15.00 215.00
`8117243 1 Barbara Clark Veraces Barangay Business Clearance 300.00 15.00 315.00
`8117244 1 Jennifer C. Conde Barangay Business Clearance 300.00 15.00 315.00
`8117245 1 Aaron Sage R. Caparas Barangay Business Clearance 200.00 15.00 215.00
`8117246 1 Francisca M. Arañas Barangay Business Clearance 250.00 15.00 265.00
`8117247 1 Anita C. Navarro Barangay Business Clearance 250.00 15.00 265.00
`8117248 1 Generosa T. Cuizon Barangay Business Clearance 250.00 15.00 265.00
`8117249 1 Jesus Lacsamana Barangay Business Clearance 300.00 15.00 315.00
`8117250 1 Rosemarie Ministerio Barangay Business Clearance 250.00 15.00 265.00
`8122701 1 Trinidad Soco Barangay Business Clearance 250.00 15.00 265.00
`8122702 1 Lourdes D. Barcenas Barangay Business Clearance 250.00 15.00 265.00
`8122703 1 Marites P. Ling Barangay Business Clearance 400.00 15.00 415.00
DEPOSIT
15-Jan `8122704 1 Celso Roldan Jr. Barangay Business Clearance 250.00 15.00 265.00
`8122705 1 Paul Vincent O. Sepra Barangay Business Clearance 250.00 15.00 265.00
`8122706 1 Noel D. Nacuboan Barangay Business Clearance 250.00 15.00 265.00
`8122707 1 Katrina N. Pontanar Barangay Certificate 150.00 15.00 165.00
`8122708 1 Maria T. Quimbo Barangay Business Clearance 300.00 15.00 315.00
`8122709 1 Virginia Uy Gaisano Donation 15,000.00 15,000.00
`8122710 1 Carlolea F. Arreglo Barangay Business Clearance 250.00 15.00 265.00
`8122711 1 Alfredo A. Medio Jr. Barangay Certificate 150.00 15.00 165.00
`8122712 1 Lamac Multi Purpose CooperativeBarangay Business Clearance 300.00 15.00 315.00
`8122713 1 Iris G. Bontog Barangay Clearance 50.00 15.00 65.00
`8122714 1 Jose Xavier B. Gonzales Barangay Business Clearance 400.00 15.00 415.00
`8122715 1 Arlene P. Ducay Barangay Business Clearance 250.00 15.00 265.00
`8122716 1 Amparo F. Valeroso Barangay Business Clearance 250.00 15.00 265.00
`8122717 1 Noreen S. Cediño Barangay Business Clearance 250.00 15.00 265.00
`8122718 1 Marivic Maringuran Barangay Clearance 50.00 15.00 65.00
`8122719 1 Karen Grace Dakay Barangay Certificate 150.00 15.00 165.00
`8122720 1 Elvie Impas Barangay Certificate 150.00 15.00 165.00
`8122721 1 Jaymar P. Cantero Barangay Business Clearance 250.00 15.00 265.00
`8122722 1 Marisa P. Cantero Barangay Business Clearance 250.00 15.00 265.00
`8122723 1 Alba Ben Se P. Batalan Barangay Clearance 50.00 15.00 65.00
`8122724 1 Rowena S. Barbas Barangay Business Clearance 250.00 15.00 265.00
`8122725 1 Crisanto N. Bendijo Barangay Business Clearance 250.00 15.00 265.00
`8122726 1 Marissa T. Latonio Barangay Business Clearance 250.00 15.00 265.00
`8122727 1 Nathaniel N. Bendijo Barangay Business Clearance 250.00 15.00 265.00
`8122728 1 Ma. Victoria Pagobo Barangay Business Clearance 250.00 15.00 265.00
`8122729 1 Anunciacion Pagobo Barangay Business Clearance 250.00 15.00 265.00
`8122730 1 Maria Wennie S. Casinillo Barangay Business Clearance 250.00 15.00 265.00
`8122731 1 Marites Bronola Barangay Business Clearance 1,250.00 15.00 1,265.00
`8122732 1 Milagros Margarita S. Espero Barangay Business Clearance 200.00 15.00 215.00
`8122733 1 Joselito O. Lumapas Barangay Business Clearance 200.00 15.00 215.00
`8122734 1 Ruby Antigua Barangay Business Clearance 200.00 15.00 215.00
`8122735 1 Cherry B. Espinoza Barangay Business Clearance 200.00 15.00 215.00
`8122736 1 Marife V. Beltran Barangay Business Clearance 300.00 15.00 315.00
`8122737 1 Medical City Mandaue Inc. Barangay Business Clearance 200.00 15.00 215.00
`8122738 1 Grace C. Ardines Barangay Business Clearance 300.00 15.00 315.00
`8122739 1 Janet Hernandez Barangay Business Clearance 200.00 15.00 215.00
`8122740 1 Maxima S. Amorin Barangay Business Clearance 250.00 15.00 265.00
`8122741 1 Maximina S. Amorin Barangay Business Clearance 250.00 15.00 265.00
`8122742 1 Belinda Wifen Barangay Business Clearance 250.00 15.00 265.00
`8122743 1 Roberto S. Sembrano Barangay Business Clearance 350.00 15.00 365.00
`8122744 1 Jed Wendell R. Duaso Sr. Barangay Business Clearance 250.00 15.00 265.00
`8122745 1 Jed Wendell R. Duaso Sr. Barangay Business Clearance 800.00 15.00 815.00
`8122746 1 Lilia D. Dichos Barangay Business Clearance 250.00 15.00 265.00
`8122747 1 Eugenia D. Monilar Barangay Business Clearance 250.00 15.00 265.00
`8122748 1 Leonora Encarquez Barangay Business Clearance 250.00 15.00 265.00
`8122749 1 Lilia B. Montecalvo Barangay Business Clearance 250.00 15.00 265.00
`8122750 1 Armelita B. Brian Barangay Business Clearance 250.00 15.00 265.00
`8122751 1 Robert M. Visbal Barangay Business Clearance 200.00 15.00 215.00
`8122752 1 Lyn T. Guerrero Barangay Clearance 50.00 15.00 65.00
`8122753 1 Jesusa Batucan Barangay Clearance 50.00 15.00 65.00
`8122754 1 Anicia B. Impas Barangay Business Clearance 200.00 15.00 215.00
`8122755 1 Jesus Lacsamana Barangay Business Clearance 250.00 15.00 265.00
`8122756 1 Red Apple Human Resources Corp.Barangay Business Clearance 200.00 15.00 215.00
`8122757 1 Marlou A. Aman Barangay Business Clearance 250.00 15.00 265.00
`8122758 1 Unite General Merchandise Barangay Business Clearance 1,000.00 15.00 1,015.00
`8122759 1 Visaya Amusement Corporation Barangay Business Clearance 500.00 15.00 515.00
`8122760 1 Goldwyn Grafe Barangay Clearance 50.00 15.00 65.00
`8122761 1 Tilak Raj Barangay Business Clearance 250.00 15.00 265.00
`8122762 1 Balwant Kumar Barangay Business Clearance 250.00 15.00 265.00
`8122763 1 Arlene Piamonte Barangay Business Clearance 250.00 15.00 265.00
`8122764 1 Gilecka Ent. Inc. Barangay Business Clearance 200.00 15.00 215.00
`8122765 1 Rene B. Andrino Barangay Business Clearance 250.00 15.00 265.00
`8122766 1 Rene B. Andrino Barangay Business Clearance 250.00 15.00 265.00
`8122767 1 Elsie Pareja Barangay Business Clearance 250.00 15.00 265.00
`8122768 1 Amancia G. Tanggapan Barangay Business Clearance 250.00 15.00 265.00
`8122769 1 Genelyn A. Teopiz Barangay Business Clearance 250.00 15.00 265.00
`8122770 1 Genelyn A. Teopiz Barangay Business Clearance 500.00 15.00 515.00
`8122771 1 Nenita P. Heyrosa Barangay Business Clearance 200.00 15.00 215.00
`8122772 1 Ritchell Anthony C. Mendoza Barangay Business Clearance 200.00 15.00 215.00
`8122773 1 Eddy B. Limbaco Barangay Business Clearance 500.00 15.00 515.00
`8122774 1 Lenny N. Inso Barangay Business Clearance 200.00 15.00 215.00
`8122775 1 Melba L. Limbaco Barangay Business Clearance 500.00 15.00 515.00
`8122776 1 Gemma F. Sanchez Barangay Business Clearance 500.00 15.00 515.00
`8122777 1 Ritchell Anthony C. Mendoza Barangay Business Clearance 500.00 15.00 515.00
`8122778 1 China Banking Corporation Barangay Business Clearance 500.00 15.00 515.00
`8122779 1 Eduardo Andrino Barangay Business Clearance 250.00 15.00 265.00
`8122780 1 Lucky Dragon Food Corporation Barangay Business Clearance 200.00 15.00 215.00
`8122781 1 All Fresh Food Products, Inc Barangay Business Clearance 400.00 15.00 415.00
`8122782 1 All Fresh Food Products, Inc Barangay Business Clearance 400.00 15.00 415.00
DEPOSIT
DEPOSIT
DEPOSIT
16-Jan `8122783 1 Stella D. Azarcon Barangay Business Clearance 200.00 15.00 215.00
`8122784 1 Marricel Villamor Barangay Certificate 50.00 15.00 65.00
`8122785 1 Celso B. Lamberte Barangay Business Clearance 250.00 15.00 265.00
`8122786 1 Rufino R. Guisadio Barangay Business Clearance 250.00 15.00 265.00
`8122787 1 Rosalinda Perez Barangay Business Clearance 250.00 15.00 265.00
`8122788 1 Royville Guisadio Barangay Business Clearance 250.00 15.00 265.00
`8122789 1 Evelyn Guisadio Barangay Business Clearance 250.00 15.00 265.00
`8122790 1 Aquilino A. Pasicaran Barangay Business Clearance 200.00 15.00 215.00
`8122791 1 Ellian Tower Realty Corp. Barangay Business Clearance 500.00 15.00 515.00
`8122792 1 Faisah Matanog Ali Barangay Business Clearance 250.00 15.00 265.00
`8122793 1 Faisah Matanog Ali Barangay Business Clearance 250.00 15.00 265.00
`8122794 1 Imelda A. Tumagan Barangay Business Clearance 250.00 15.00 265.00
`8122795 1 Emma A. Briones Barangay Business Clearance 250.00 15.00 265.00
`8122796 1 Alma C. Reyes Barangay Business Clearance 200.00 15.00 215.00
`8122797 1 Alma C. Reyes Barangay Business Clearance 300.00 15.00 315.00
`8122798 1 Alma C. Reyes Barangay Business Clearance 500.00 15.00 515.00
`8122799 1 Myrna Sasing Barangay Business Clearance 250.00 15.00 265.00
`8122800 1 Rosa P. Villarba Barangay Business Clearance 250.00 15.00 265.00
`8122801 1 Judith D. Echiverri Barangay Business Clearance 300.00 15.00 315.00
`8122802 1 Von Corporation Barangay Business Clearance 200.00 15.00 215.00
`8122803 1 Anita N. Hermocilla Barangay Business Clearance 250.00 15.00 265.00
`8122804 1 Fe Armodia Barangay Business Clearance 250.00 15.00 265.00
`8122805 1Sps. Nestor C. Taasan & Helen R. TaasanBarangay Endorsement 250.00 15.00 265.00
`8122806 1 Maricel Baclohan Barangay Business Clearance 250.00 15.00 265.00
`8122807 1 MagdalenaP. Baclohan Barangay Business Clearance 250.00 15.00 265.00
`8122808 1 Virgilia P. Libutlibut Barangay Business Clearance 250.00 15.00 265.00
`8122809 1 Jennifer C. Ybañez Barangay Business Clearance 250.00 15.00 265.00
`8122810 1 Joan G. Cuizon Barangay Business Clearance 250.00 15.00 265.00
`8122811 1 Josefina G. Antolijao Barangay Business Clearance 250.00 15.00 265.00
`8122812 1 Ginalyn Z. Peligrino Barangay Business Clearance 250.00 15.00 265.00
`8122813 1 Maricel Z. Gallarde Barangay Business Clearance 250.00 15.00 265.00
`8122814 1 Ed Adam P. Inot Barangay Clearance 50.00 15.00 65.00
`8122815 1 Rabbi Kristian B. Mondigo Barangay Clearance 50.00 15.00 65.00
`8122816 1 Powernet Systems Inc. Barangay Business Clearance 200.00 15.00 215.00
`8122817 1 Katrina Kokseng Misa Barangay Endorsement 350.00 15.00 365.00
`8122818 1 Taipei Int'l Trading Co. Inc. Barangay Business Clearance 500.00 15.00 515.00
`8122819 1 Angeli C. Caballero Barangay Business Clearance 300.00 15.00 315.00
`8122820 1 Teresa P. Alegado Barangay Business Clearance 300.00 15.00 315.00
`8122821 1 Lalaine J. Alegado Barangay Business Clearance 300.00 15.00 315.00
`8122822 1 Terese P. Alegado Barangay Business Clearance 300.00 15.00 315.00
`8122823 1 Allary P. Alegado Barangay Business Clearance 300.00 15.00 315.00
`8122824 1 Allary P. Alegado Barangay Business Clearance 300.00 15.00 315.00
`8122825 1 Alfonso S. Alegado Barangay Business Clearance 300.00 15.00 315.00
`8122826 1 Edna V. Quilaton Barangay Business Clearance 250.00 15.00 265.00
`8122827 1 Dr. Ignacio M. Cortes Barangay Business Clearance 1,000.00 15.00 1,015.00
`8122828 1 Dr. Ignacio M. Cortes Barangay Business Clearance 500.00 15.00 515.00
`8122829 1 Allan A. Gerona Barangay Business Clearance 300.00 15.00 315.00
`8122830 1 Gaudencia G. Cañete Barangay Business Clearance 250.00 15.00 265.00
`8122831 1 Mary Ann Silvano Barangay Clearance 50.00 15.00 65.00
`8122832 1 Ayen O. Kaplish Barangay Business Clearance 250.00 15.00 265.00
`8122833 1 Gerardo Millares Barangay Business Clearance 500.00 15.00 515.00
`8122834 1 Edmar Pajal Barangay Business Clearance 200.00 15.00 215.00
`8122835 1 Mercedita Luchavez Barangay Business Clearance 300.00 15.00 315.00
`8122836 1 Jessica Martina V. Keliste Barangay Business Clearance 500.00 15.00 515.00
`8122837 1 Jessica Martina V. Keliste Barangay Business Clearance 250.00 15.00 265.00
`8122838 1 Socrates Aranco Barangay Business Clearance 300.00 15.00 315.00
`8122839 1 Jeezreel Orillo Barangay Business Clearance 300.00 15.00 315.00
`8122840 1 Merani T. Quindao Barangay Business Clearance 250.00 15.00 265.00
`8122841 1 Ira Noemi N. Seno Barangay Business Clearance 200.00 15.00 215.00
`8122842 1 Lorena A. Gomez Barangay Business Clearance 250.00 15.00 265.00
`8122843 1 Sally P. Calabria Barangay Business Clearance 300.00 15.00 315.00
`8122844 1 Antonio Ruiz Bernales Barangay Business Clearance 500.00 15.00 515.00
`8122845 1 Rell & Renn Trading Corporation Barangay Business Clearance 500.00 15.00 515.00
`8122846 1 G.M.B. Aggregates Retailer Corp Barangay Business Clearance 300.00 15.00 315.00
DEPOSIT
17-Jan `8122847 1 Richelle L. Briones Barangay Business Clearance 300.00 15.00 315.00
`8122848 1 Margie Gue Choachuy Barangay Business Clearance 300.00 15.00 315.00
`8122849 1 Arturo Arlan Barangay Endorsement 250.00 15.00 265.00
`8122850 1 Chari S. Santamaria Barangay Business Clearance 250.00 15.00 265.00
`8122851 1 Baby F. Vergara Barangay Clearance 50.00 15.00 65.00
`8122852 1 Nestor C. Taasan Barangay Business Clearance 250.00 15.00 265.00
`8122853 1 Nestor C. Taasan Barangay Business Clearance 250.00 15.00 265.00
`8122854 1 Ravinder Pal Barangay Business Clearance 250.00 15.00 265.00
`8122855 1 Benedicto Casul Barangay Business Clearance 250.00 15.00 765.00
`8122856 1 Amelia M. Flores Barangay Business Clearance 300.00 15.00 315.00
`8122857 1 Dicilla C Jopia Barangay Business Clearance 250.00 15.00 265.00
`8122858 1 Roderick L. Agbulos Barangay Certificate 100.00 15.00 115.00
`8122859 1 Dolocresa S. Santos Barangay Business Clearance 250.00 15.00 265.00
`8122860 1 Ariel C. Nazareno Barangay Certificate 150.00 15.00 165.00
`8122861 1 Junjun Raagas Barangay Business Clearance 250.00 15.00 265.00
`8122862 1 Junjun Raagas Barangay Business Clearance 250.00 15.00 265.00
`8122863 1 Junjun Raagas Barangay Business Clearance 250.00 15.00 265.00
`8122864 1 Junjun Raagas Barangay Business Clearance 250.00 15.00 265.00
`8122865 1 Rowen Olaran Barangay Business Clearance 250.00 15.00 265.00
`8122866 1 Revel Q. Daig Barangay Business Clearance 300.00 15.00 315.00
`8122867 1 Ramil Villareal Barangay Business Clearance 250.00 15.00 265.00
`8122868 1 Caesar Christopher C. Teves Barangay Business Clearance 500.00 15.00 515.00
`8122869 1 Miles P. Soco Barangay Business Clearance 250.00 15.00 265.00
`8122870 1 Obro Systems Inc. Barangay Business Clearance 500.00 15.00 515.00
`8122871 1 Juliana D. Galindo Barangay Business Clearance 250.00 15.00 265.00
`8122872 1 Christine Vicent M. Taasan Barangay Clearance 50.00 15.00 65.00
`8122873 1 Raniel A. Rosales Barangay Business Clearance 250.00 15.00 265.00
`8122874 1 Velasco Jewelry & Repair Shop Barangay Business Clearance 200.00 15.00 215.00
`8122875 1 Emelia T. Pojas Barangay Business Clearance 200.00 15.00 215.00
`8122876 1 Aristea C. Tiro Barangay Business Clearance 250.00 15.00 265.00
`8122877 1 Rodrigo Beltran Espinosa Barangay Certificate 50.00 15.00 65.00
`8122878 1 Rodolfo Beltran Espinosa Jr. Barangay Business Clearance 50.00 15.00 65.00
`8122879 1 Francisca Fegarido Barangay Business Clearance 250.00 15.00 265.00
`8122880 1 Rodrigo B. Montejo Barangay Business Clearance 250.00 15.00 265.00
`8122881 1 Dina Soltones Barangay Business Clearance 250.00 15.00 265.00
`8122882 1 Lovella Noval Barangay Business Clearance 250.00 15.00 265.00
`8122883 1 Joseph Marlon M. Perez Barangay Business Clearance 250.00 15.00 265.00
`8122884 1 Rosal Liza A. Reyes Barangay Business Clearance 200.00 15.00 215.00
`8122885 1 Teresita M. Cabahug Barangay Business Clearance 500.00 15.00 515.00
`8122886 1 Noel C.Bongo Barangay Business Clearance 250.00 15.00 265.00
DEPOSIT
DEPOSIT
18-Jan `8122887 1 Ardwin F. Aquino Barangay Business Clearance 350.00 15.00 365.00
`8122888 1 Geronima Cagulada Barangay Business Clearance 200.00 15.00 215.00
`8122889 1 Emilie O. Pepito Barangay Clearance 50.00 15.00 65.00
`8122890 1 Antonio V. Arañas Barangay Business Clearance 250.00 15.00 265.00
`8122891 1 PJ M. Mapula Barangay Business Clearance 250.00 15.00 265.00
`8122892 1 Editha S. Bacalso Barangay Business Clearance 250.00 15.00 265.00
`8122893 1 Jackielou M. Mapula Barangay Business Clearance 250.00 15.00 265.00
`8122894 1 Evelyn N. Densing Barangay Business Clearance 250.00 15.00 265.00
`8122895 1 Elicena Porras Barangay Business Clearance 250.00 15.00 265.00
`8122896 1 Juanita D. Jugalbot Barangay Business Clearance 250.00 15.00 265.00
`8122897 1 Gloria P. Cabillada Barangay Business Clearance 250.00 15.00 265.00
`8122898 1 Radhanath Arriesgado Reyes Barangay Clearance 50.00 15.00 65.00
`8122899 1 Bonifacio G. Baton Barangay Business Clearance 250.00 15.00 265.00
`8122900 1 Helen C. baton Barangay Business Clearance 250.00 15.00 265.00
`8122901 1 Salustiana T. Cascano Barangay Business Clearance 250.00 15.00 265.00
`8122902 1 Franklord S. Marababol Barangay Certificate 150.00 15.00 165.00
`8122903 1 Leny S. Llenes Barangay Business Clearance 250.00 15.00 265.00
`8122904 1 Danny S. Lim Barangay Business Clearance 250.00 15.00 265.00
`8122905 1 Rosemarie Plaga Barangay Business Clearance 500.00 15.00 515.00
`8122906 1 Virginia Cachuela Barangay Business Clearance 250.00 15.00 265.00
`8122907 1 Jessie T. Dela Victoria Barangay Business Clearance 250.00 15.00 265.00
`8122908 1 Jessa Mae A. Carba Barangay Clearance 50.00 15.00 65.00
`8122909 1 Elsa A. Angana Barangay Clearance 50.00 15.00 65.00
DEPOSIT
21-Jan `8122910 1 Ruthel S. Olaran Barangay Business Clearance 250.00 15.00 265.00
`8122911 1 Bibelyn S. Olaran Barangay Business Clearance 250.00 15.00 265.00
`8122912 1 Armand A. Garcia Barangay Business Clearance 250.00 15.00 265.00
`8122913 1 Marcelina Craste Barangay Business Clearance 750.00 15.00 765.00
`8122914 1 Rosalie Delima Barangay Business Clearance 250.00 15.00 265.00
`8122915 1 Maria Lucy G. Comendador Barangay Business Clearance 250.00 15.00 265.00
`8122916 1 Jessica O. Cabahug Barangay Business Clearance 500.00 15.00 515.00
`8122917 1 Lindy E. Omega Barangay Clearance 50.00 15.00 65.00
`8122918 1 Jelmer Sugarol Barangay Business Clearance 250.00 15.00 265.00
`8122919 1 Radel M. Flores Barangay Certificate 150.00 15.00 165.00
`8122920 1 Crystal A. Fiel Barangay Clearance 50.00 15.00 65.00
`8122921 1 Ainne Ymbong Barangay Clearance 50.00 15.00 65.00
`8122922 1 Francis Reil F. Batulan Barangay Clearance 50.00 15.00 65.00
`8122923 1 Ella Jane Montecillo Barangay Clearance 50.00 15.00 65.00
`8122924 1 Ronnie L. Waminal Barangay Clearance 50.00 15.00 65.00
`8122925 1 Gerald Labitad Caba Barangay Certificate 185.00 15.00 200.00
`8122926 1 Cordova Multi Purpose CorporationBarangay Business Clearance 300.00 15.00 315.00
`8122927 1 Rural Bank Of Mandaue Inc. Barangay Business Clearance 500.00 15.00 515.00
`8122928 1 Jay - Ar N. Navarro Barangay Clearance 50.00 15.00 65.00
`8122929 1 Lilibeth B. Gitgano Barangay Business Clearance 250.00 15.00 265.00
`8122930 1 Maylen Zapanta Barangay Certificate 185.00 15.00 200.00
`8122931 1 Regie Singson Barangay Business Clearance 50.00 15.00 65.00
`8122932 1 Gianni A. Rensen Huis Barangay Business Clearance 200.00 15.00 215.00
DEPOSIT
22-Jan `8122933 1 Anacil Remulta Barangay Clearance 50.00 15.00 65.00
`8122934 1 Rechell E. Villamor Barangay Clearance 50.00 15.00 65.00
`8122935 1 Roberto G. Tampos Jr. Barangay Endorsement 250.00 15.00 265.00
`8122936 1 Feliciana E. Ruiz Barangay Business Clearance 200.00 15.00 215.00
`8122937 1 Joan M. Pitogo Barangay Business Clearance 250.00 15.00 265.00
`8122938 1 Ana Luz Potot Barangay Business Clearance 250.00 15.00 265.00
`8122939 1 Alyssa R. Aguanta Barangay Business Clearance 250.00 15.00 265.00
`8122940 1 Ramel Andales Barangay Certificate 150.00 15.00 165.00
`8122941 1 Neri Navaja Barangay Business Clearance 250.00 15.00 265.00
`8122942 1 Jeddah Em M. Arillo Barangay Business Clearance 250.00 15.00 265.00
`8122943 1 Rebecca N. Prochina Barangay Clearance 50.00 15.00 65.00
`8122944 1 Leah S. Del Castillo Barangay Clearance 50.00 15.00 65.00
`8122945 1 Arvina L. Comisas Barangay Certificate 150.00 15.00 165.00
`8122946 1 Evelio A. Gerona Barangay Certificate 50.00 15.00 65.00
`8122947 1 Glenda L. Gerona Barangay Certificate 50.00 15.00 65.00

23-Jan `8122948 1 Rhea D. Ploteña Barangay Certificate 100.00 15.00 115.00


`8122949 1 Ramon L. Cabahug Jr. Barangay Certificate 150.00 15.00 165.00
`8122950 1 Chabelita M. Gaylo Barangay Certificate 150.00 15.00 165.00
`8122951 1 Cherry Gil Gaylo Barangay Certificate 150.00 15.00 165.00
`8122952 1 Cersie M. Gaylo Barangay Certificate 150.00 15.00 165.00
`8122953 1 Julieta Tagala Barangay Clearance 50.00 15.00 65.00
`8122954 1 Cielito A. Manuel Jr. Barangay Clearance 50.00 15.00 65.00
`8122955 1 Ace M. Flores Barangay Business Clearance 300.00 15.00 315.00
`8122956 1 Manelita T. Bejosano Barangay Business Clearance 300.00 15.00 315.00
`8122957 1 Rosita Yongco Barangay Business Clearance 250.00 15.00 265.00
`8122958 1 Rosemarie Yongco Arlan Barangay Business Clearance 250.00 15.00 265.00
`8122959 1 Ryan Caba Gerra Barangay Business Clearance 250.00 15.00 265.00
`8122960 1 Annie A. Judilla Barangay Business Clearance 500.00 15.00 515.00
`8122961 1 Roel C. Blanco Barangay Certificate 150.00 15.00 165.00
`8122962 1 Jesus C. Neri Sr. Barangay Business Clearance 250.00 15.00 265.00
`8122963 1 Mitzi Q. Taganahan Barangay Certificate 150.00 15.00 165.00
`8122964 1 Nolito S. Amorin Barangay Business Clearance 250.00 15.00 265.00
`8122965 1 Nolito S. Amorin Barangay Business Clearance 250.00 15.00 265.00
`8122966 1 Jhon Nichole Deanne A. Hernandez Barangay Clearance 50.00 15.00 65.00

24-Jan `8122967 1 Lorna M. Ybañez Barangay Business Clearance 250.00 15.00 265.00
`8122968 1 Lorna M. Ybañez Barangay Business Clearance 250.00 15.00 265.00
`8122969 1 Consolacion S. Bate Barangay Business Clearance 250.00 15.00 265.00
`8122970 1 VG Marie C. Espinosa Barangay Business Clearance 300.00 15.00 315.00
`8122971 1 Stella May M. Aguirre Barangay Clearance 50.00 15.00 65.00
`8122972 1 Alfredo T. Ngosiok Barangay Business Clearance 250.00 15.00 265.00
`8122973 1 Rocky James Luardo / Jay Ann Garcia
Barangay Business Clearance 250.00 15.00 265.00
`8122974 1 Jose G. Montalbo Barangay Business Clearance 500.00 15.00 515.00
`8122975 1 Jose G. Montalbo Barangay Business Clearance 500.00 15.00 515.00
`8122976 1 Roque Luardo / Jay- Ann Garcia Barangay Business Clearance 250.00 15.00 265.00
`8122977 1 Jaime C. Sialana Barangay Business Clearance 200.00 15.00 215.00
DEPOSIT
25-Jan `8122978 1 Geofrey S. Cañete Barangay Business Clearance 500.00 15.00 515.00
`8122979 1 Geofrey S. Cañete Barangay Business Clearance 300.00 15.00 315.00
`8122980 1 Estelita Pacto Barangay Business Clearance 250.00 15.00 265.00
`8122981 1 Roxan D. Leoveras Barangay Certificate 150.00 15.00 165.00
`8122982 1 Marife H. Geraldo Barangay Clearance 50.00 15.00 65.00
`8122983 1 Magdalena Araneta Barangay Business Clearance 250.00 15.00 265.00
`8122984 1 Letecia P. Divinagracia Barangay Business Clearance 250.00 15.00 265.00
`8122985 1 Vicenta Peralta Barangay Business Clearance 250.00 15.00 265.00
`8122986 1 Peter P. Singco Barangay Business Clearance 250.00 15.00 265.00
28-Jan `8122987 1 Jay A. Ylanan Barangay Clearance 50.00 15.00 65.00
`8122988 1 Ralph Nicolaus B. Jordan Barangay Certificate 150.00 15.00 165.00
`8122989 1 Marites A. Roca Barangay Business Clearance 750.00 15.00 765.00
`8122990 1 Melchora N. Añora Barangay Business Clearance 750.00 15.00 765.00
`8122991 1 Lucresia Arellano Barangay Business Clearance 750.00 15.00 765.00
`8122992 1 Segundina Sacnanas Barangay Clearance 50.00 15.00 65.00
`8122993 1 Harold C. Valencia Barangay Clearance 50.00 15.00 65.00
`8122994 1 Ramie L. Ibale Barangay Business Clearance 750.00 15.00 765.00

29-Jan `8122995 1 Louven M. Dabon Barangay Clearance 50.00 15.00 65.00


`8122996 1 Danilo P. Pepito Barangay Clearance 50.00 15.00 65.00
`8122997 1 Irene C. Traya Barangay Certificate 150.00 15.00 165.00
`8122998 1 Marione Violango Barangay Certificate 185.00 15.00 200.00
`8122999 1 Jocelyn M. Cabanday Filing Fee 200.00 200.00
`8123000 1 Domingo B. Dela Torre Jr. Barangay Certificate 150.00 15.00 165.00
`8123001 1 Babiana Abalo Barangay Business Clearance 250.00 15.00 265.00
`8123002 1 Ethel A. Acedo Barangay Business Clearance 250.00 15.00 265.00
`8123003 1 Fil Christpher V. Juanir Barangay Clearance 50.00 15.00 65.00
`8123004 1 Cheryl A. Inalem Barangay Business Clearance 200.00 15.00 215.00
DEPOSIT
30-Jan `8123005 1 Helen D. Bermejo Barangay Clearance 50.00 15.00 65.00
`8123006 1 Roqueta Catarig Barangay Business Clearance 300.00 15.00 315.00
`8123007 1 Dexter T. Catarig Barangay Business Clearance 300.00 15.00 315.00
`8123008 1 Dean C. Momongan Barangay Certificate 150.00 15.00 165.00
`8123009 1 Mel Francia N. Taghoy Barangay Clearance 50.00 15.00 65.00
`8123010 1 Eden Sugarol Barangay Business Clearance 250.00 15.00 265.00
`8123011 1 Lea S. Legaspi Barangay Business Clearance 200.00 15.00 215.00
`8123012 1 Amessa T. Arlan Barangay Clearance 50.00 15.00 65.00
`8123013 1 Imelda Booc Lauron Barangay Business Clearance 250.00 15.00 265.00

31-Jan `8123014 1 Noel L. Cogonon Barangay Certificate 150.00 15.00 165.00


`8123015 1 Gina M. Espejon Barangay Certificate 50.00 15.00 65.00
`8123016 1 Tanya Therese S. Boholst Barangay Clearance 50.00 15.00 65.00
`8123017 1 Bouvier S. Boholst Barangay Clearance 50.00 15.00 65.00
`8123018 1 Mabee T. Pardillo Barangay Certificate 50.00 15.00 65.00
`8123019 1 Ester S. Samante Barangay Clearance 50.00 15.00 65.00
`8123020 1 Marjorie Albaran Barangay Certificate 150.00 15.00 165.00
DEPOSIT
1176 630,646.66 17,550.00 648,696.66
Deposit Balance
(26,560.09)
(26,045.09)
(25,530.09)
(25,265.09)
(25,050.09)
(24,535.09)
(24,270.09)
(24,005.09)

(21,990.09)
(21,925.09)
(21,860.09)
(21,795.09)
(21,630.09)
(21,365.09)
(21,050.09)
(20,935.09)
(20,720.09)
(20,455.09)
(20,190.09)
(19,825.09)
(19,760.09)
(19,495.09)
(19,230.09)
(18,965.09)
(18,450.09)
(17,935.09)
(17,670.09)
(17,405.09)
(17,140.09)
(16,875.09)
(16,610.09)
(16,345.09)
(16,080.09)
(15,815.09)
(15,300.09)
(15,035.09)
(14,520.09)
(14,255.09)
(13,990.09)
(13,775.09)
(13,710.09)
(13,445.09)
(13,180.09)
(12,665.09)
(12,150.09)
(11,885.09)
255,556.57
255,621.57
255,836.57
256,101.57
256,616.57
257,031.57
257,246.57
257,761.57
258,276.57
258,791.57
259,056.57
259,321.57
2,400.00 256,921.57
256,986.57
257,501.57
257,816.57
258,081.57
258,396.57
258,661.57
258,926.57
259,191.57
259,456.57
259,721.57
260,136.57
260,201.57
260,266.57
260,531.57
260,846.57
261,161.57
261,476.57
261,791.57
262,056.57
262,321.57
262,586.57
262,851.57
262,916.57
263,331.57
263,746.57
264,161.57
264,476.57
264,891.57
265,306.57
265,721.57
266,086.57
266,601.57
266,866.57
267,131.57
267,646.57
268,061.57
268,576.57
268,891.57
269,206.57
269,521.57
269,836.57
270,151.57
270,216.57
270,731.57
271,246.57
271,461.57
271,976.57
272,141.57
272,206.57
272,206.57
272,471.57
272,736.57
273,001.57
273,316.57
273,581.57
273,646.57
273,911.57
274,176.57
274,441.57
274,706.57
274,971.57
275,286.57
275,601.57
275,916.57
276,231.57
276,546.57
276,811.57
277,076.57
277,341.57
277,606.57
277,871.57
278,136.57
278,401.57
278,666.57
278,931.57
279,196.57
279,461.57
279,726.57
279,991.57
280,256.57
280,521.57
280,786.57
281,051.57
281,316.57
281,581.57
281,846.57
282,111.57
282,376.57
282,641.57
282,906.57
283,171.57
283,436.57
283,701.57
283,966.57
284,231.57
284,496.57
284,761.57
285,026.57
285,291.57
285,556.57
285,821.57
286,086.57
286,351.57
286,616.57
286,881.57
287,146.57
287,411.57
287,676.57
287,941.57
288,206.57
288,471.57
288,736.57
289,001.57
289,266.57
289,531.57
289,796.57
290,061.57
290,326.57
290,591.57
290,856.57
291,121.57
291,386.57
291,651.57
291,916.57
292,181.57
292,446.57
292,711.57
292,976.57
293,241.57
293,506.57
293,771.57
294,036.57
10,560.00 283,476.57
267,441.66 16,034.91
16,099.91
16,164.91
16,229.91
16,294.91
16,359.91
16,674.91
16,989.91
17,254.91
17,569.91
17,784.91
18,099.91
18,364.91
18,629.91
18,894.91
19,159.91
19,424.91
19,939.91
20,204.91
20,419.91
20,684.91
20,899.91
21,214.91
21,429.91
21,644.91
21,859.91
22,074.91
22,289.91
22,504.91
22,769.91
23,034.91
23,299.91
23,564.91
23,629.91
23,844.91
24,059.91
24,274.91
24,489.91
24,754.91
25,019.91
25,234.91
25,499.91
25,814.91
26,129.91
26,394.91
26,459.91
26,974.91
27,489.91
28,004.91
28,269.91
28,784.91
29,049.91
29,564.91
29,929.91
30,144.91
30,409.91
30,624.91
30,689.91
30,754.91
31,019.91
31,284.91
31,499.91
31,564.91
31,829.91
32,094.91
32,309.91
32,624.91

32,889.91
33,154.91

33,419.91

33,684.91
33,899.91
34,164.91
34,429.91
34,694.91
34,959.91
35,224.91
35,489.91
35,554.91
35,819.91
36,034.91
36,249.91
36,514.91
36,779.91
37,044.91
37,259.91
37,674.91
37,939.91
38,154.91
38,369.91
38,584.91
38,849.91
39,114.91
39,379.91
39,644.91
39,909.91
40,174.91
40,439.91
40,704.91
40,969.91
41,234.91
41,499.91
41,764.91
42,029.91
42,294.91
42,559.91
42,774.91
43,039.91
43,304.91
43,569.91
43,834.91
44,099.91
44,364.91
44,629.91
44,894.91
45,159.91
45,574.91
45,989.91
46,404.91
46,719.91
47,084.91
48,099.91
48,514.91
49,029.91
49,344.91
49,609.91
5,340.00 44,269.91
25,150.00 19,119.91
19,634.91
19,849.91
20,264.91
20,579.91
20,844.91
21,109.91
21,374.91
21,639.91
22,154.91
22,419.91
22,684.91
22,949.91
23,214.91
23,479.91
23,994.91
24,259.91
24,524.91
24,789.91
25,204.91
25,419.91
25,684.91
25,949.91
26,214.91
26,479.91
26,694.91
27,709.91
28,224.91
28,289.91
28,804.91
29,069.91
29,334.91
29,599.91
29,864.91
30,129.91
30,394.91
30,659.91
30,924.91
31,189.91
31,454.91
31,719.91
31,984.91
32,249.91
32,564.91
33,079.91
33,344.91
33,859.91
34,124.91
34,389.91
34,654.91
35,169.91
36,184.91
36,699.91
37,714.91
37,929.91
38,344.91
38,609.91
38,874.91
39,139.91
39,404.91
39,669.91
39,734.91
39,799.91
40,064.91
40,329.91
40,594.91
40,859.91
41,124.91
41,539.91
41,704.91
42,719.91
43,234.91
43,549.91
43,764.91
43,929.91
43,994.91
44,759.91
45,074.91
45,289.91
45,504.91
45,719.91
46,234.91
46,499.91
46,764.91
47,029.91
47,294.91
47,809.91
48,074.91
48,339.91
48,604.91
48,869.91
49,134.91
49,399.91
49,664.91
49,929.91
50,194.91
50,459.91
50,724.91
50,989.91
51,204.91
51,419.91
51,634.91
51,899.91
52,164.91
52,429.91
52,744.91
53,009.91
53,274.91
53,539.91
53,804.91
54,069.91
54,584.91
55,099.91
55,414.91
55,629.91
55,944.91
56,209.91
56,474.91
56,739.91
57,004.91
57,269.91
57,534.91
57,799.91
58,114.91
58,379.91
58,644.91
58,909.91
59,424.91
13,130.00 46,294.91
31,380.00 14,914.91
15,044.91
15,309.91
15,474.91
15,739.91
15,854.91
15,919.91
16,184.91
16,449.91

16,964.91
17,229.91
17,494.91
17,759.91
18,024.91
18,289.91
18,554.91
18,819.91
19,034.91
19,299.91
19,564.91
19,829.91
20,094.91
20,359.91
20,624.91
20,889.91
21,054.91
21,319.91
21,584.91
21,849.91
22,114.91
22,379.91
22,644.91
22,909.91
23,174.91
23,439.91
23,704.91
23,969.91
24,234.91
24,499.91
24,764.91
25,029.91
25,294.91
25,559.91
25,824.91
26,089.91
26,354.91
26,619.91
26,884.91
27,149.91
27,414.91
27,679.91
27,944.91
28,209.91
28,474.91
28,739.91
29,004.91
29,269.91
29,534.91
29,799.91
30,064.91
30,329.91
30,594.91
30,859.91
31,124.91
31,389.91
31,654.91
31,919.91
32,234.91
32,549.91
32,864.91
33,179.91
33,494.91
33,809.91
34,124.91
34,439.91
34,754.91
34,969.91
35,234.91
35,499.91
35,764.91
36,029.91
36,344.91
36,659.91
36,974.91
37,289.91
37,604.91
37,919.91
38,234.91
38,549.91
38,864.91
39,129.91
39,394.91
39,659.91
39,924.91
40,189.91
40,454.91
40,719.91
40,984.91
41,399.91
41,814.91
42,229.91
42,444.91
42,659.91
42,974.91
43,289.91
43,604.91
44,119.91
44,334.91
44,599.91
45,114.91
45,629.91
46,144.91
46,459.91
46,724.91
46,989.91
47,254.91
47,519.91
47,784.91
48,049.91
48,314.91
48,579.91
48,844.91
48,909.91
49,174.91
49,439.91
49,704.91
49,919.91
50,234.91
50,499.91
50,764.91
51,179.91
51,694.91
52,209.91
53,224.91
53,489.91
53,754.91
54,019.91
54,284.91
54,549.91
54,814.91
55,079.91
55,344.91
70,344.91
85,344.91
27,175.00 58,169.91
58,684.91
59,049.91
59,314.91
59,579.91
59,844.91
60,109.91
60,374.91
60,639.91
60,904.91
61,169.91
61,684.91
61,999.91
62,264.91
62,579.91
62,844.91
63,109.91
63,374.91
63,639.91
63,904.91
64,319.91
64,584.91
64,849.91
65,114.91
65,379.91
65,644.91
65,909.91
66,174.91
66,439.91
66,704.91
66,969.91
67,234.91
67,549.91
67,864.91
68,279.91
68,794.91
69,209.91
69,724.91
70,039.91
70,354.91
70,669.91
70,934.91
71,199.91
71,464.91
71,979.91
72,494.91
72,859.91
73,174.91
73,489.91
73,754.91
74,019.91
74,284.91
74,549.91
74,814.91
75,079.91
75,344.91
75,759.91
76,074.91
76,489.91
76,904.91
77,319.91
77,584.91
77,849.91
78,114.91
78,629.91
78,844.91
79,109.91
79,374.91
79,639.91
79,904.91
80,319.91
80,584.91
80,899.91
81,214.91
81,479.91
81,744.91
82,009.91
82,274.91
82,539.91
82,804.91
83,069.91
83,334.91
83,599.91
83,864.91
84,129.91
84,394.91
84,609.91
84,824.91
85,089.91
85,354.91
85,619.91
85,884.91
86,149.91
86,414.91
86,679.91
86,944.91
87,209.91
16,740.00 70,469.91
21,570.00 48,899.91
49,114.91
49,329.91
49,544.91
49,859.91
50,074.91
50,339.91
50,854.91
50,969.91
51,234.91
51,549.91
51,814.91
51,879.91
52,144.91
52,409.91
52,474.91
52,639.91
52,904.91
53,119.91
53,634.91
54,149.91
54,664.91
54,879.91
55,394.91
55,809.91
56,174.91
56,439.91
56,704.91
56,969.91
57,234.91
57,499.91
57,764.91
58,779.91
58,994.91
59,259.91
59,524.91
59,889.91
60,404.91
60,669.91
60,934.91
61,199.91
61,464.91
61,729.91
61,994.91
62,259.91
62,524.91
62,789.91
63,054.91
63,319.91
63,584.91
63,849.91
64,114.91
64,379.91
64,644.91
64,909.91
65,174.91
65,439.91
65,704.91
65,919.91
66,434.91
66,849.91
67,164.91
67,379.91
67,894.91
68,909.91
69,224.91
69,539.91
69,704.91
69,969.91
70,234.91
70,499.91
70,814.91
71,129.91
71,744.91
72,009.91
72,274.91
72,539.91
72,754.91
73,019.91
73,284.91
73,549.91
73,814.91
74,079.91
74,344.91
74,609.91
74,874.91
75,139.91
75,404.91
75,669.91
11,555.00 64,114.91
17,380.00 46,734.91
46,999.91
47,264.91
47,529.91
47,794.91
48,059.91
48,324.91
48,589.91
48,854.91
49,119.91
49,384.91
49,649.91
49,914.91
50,179.91
50,444.91
50,709.91
50,974.91
51,239.91
51,504.91
51,769.91
52,034.91
52,299.91
52,564.91
52,829.91
53,094.91
53,359.91
53,424.91
53,939.91
54,204.91
54,469.91
54,734.91
54,999.91
55,314.91
55,529.91
55,844.91
56,259.91
56,524.91
56,789.91
57,054.91
57,319.91
57,484.91
57,684.91
57,999.91
58,314.91
58,629.91
58,944.91
59,209.91
60,224.91
60,739.91
61,004.91
62,019.91
62,234.91
62,449.91
62,764.91
63,079.91
63,594.91
63,909.91
64,174.91
64,489.91
64,754.91
65,019.91
65,184.91
65,449.91
65,664.91
65,929.91
66,144.91
66,359.91
66,874.91
67,189.91
67,454.91
67,719.91
67,984.91
68,249.91
68,314.91
68,579.91
68,844.91
69,159.91
69,374.91
69,789.91
70,104.91
70,319.91
70,634.91
70,949.91
71,164.91
71,429.91
71,694.91
71,959.91
72,274.91
72,539.91
72,804.91
73,069.91
73,484.91
15,265.00 58,219.91
58,484.91
58,749.91
59,014.91
59,179.91
59,494.91
74,494.91
74,759.91
74,924.91
75,239.91
75,304.91
75,719.91
75,984.91
76,249.91
76,514.91
76,579.91
76,744.91
76,909.91
77,174.91
77,439.91
77,504.91
77,769.91
78,034.91
78,299.91
78,564.91
78,829.91
79,094.91
79,359.91
80,624.91
80,839.91
81,054.91
81,269.91
81,484.91
81,799.91
82,014.91
82,329.91
82,544.91
82,809.91
83,074.91
83,339.91
83,704.91
83,969.91
84,784.91
85,049.91
85,314.91
85,579.91
85,844.91
86,109.91
86,324.91
86,389.91
86,454.91
86,669.91
86,934.91
87,149.91
87,414.91
88,429.91
88,944.91
89,009.91
89,274.91
89,539.91
89,804.91
90,019.91
90,284.91
90,549.91
90,814.91
91,079.91
91,344.91
91,859.91
92,074.91
92,289.91
92,804.91
93,019.91
93,534.91
94,049.91
94,564.91
95,079.91
95,344.91
95,559.91
95,974.91
96,389.91
11,530.00 84,859.91
12,900.00 71,959.91
15,000.00 56,959.91
57,174.91
57,239.91
57,504.91
57,769.91
58,034.91
58,299.91
58,564.91
58,779.91
59,294.91
59,559.91
59,824.91
60,089.91
60,354.91
60,569.91
60,884.91
61,399.91
61,664.91
61,929.91
62,244.91
62,459.91
62,724.91
62,989.91
63,254.91
63,519.91
63,784.91
64,049.91
64,314.91
64,579.91
64,844.91
65,109.91
65,374.91
65,439.91
65,504.91
65,719.91
66,084.91
66,599.91
66,914.91
67,229.91
67,544.91
67,859.91
68,174.91
68,489.91
68,804.91
69,069.91
70,084.91
70,599.91
70,914.91
71,179.91
71,244.91
71,509.91
72,024.91
72,239.91
72,554.91
73,069.91
73,334.91
73,649.91
73,964.91
74,229.91
74,444.91
74,709.91
75,024.91
75,539.91
76,054.91
76,369.91
10,280.00 66,089.91
66,404.91
66,719.91
66,984.91
67,249.91
67,314.91
67,579.91
67,844.91
68,109.91
68,874.91
69,189.91
69,454.91
69,569.91
69,834.91
69,999.91
70,264.91
70,529.91
70,794.91
71,059.91
71,324.91
71,639.91
71,904.91
72,419.91
72,684.91
73,199.91
73,464.91
73,529.91
73,794.91
74,009.91
74,224.91
74,489.91
74,554.91
74,619.91
74,884.91
75,149.91
75,414.91
75,679.91
75,944.91
76,159.91
76,674.91
76,939.91
6,130.00 70,809.91
14,320.00 56,489.91
56,854.91
57,069.91
57,134.91
57,399.91
57,664.91
57,929.91
58,194.91
58,459.91
58,724.91
58,989.91
59,254.91
59,319.91
59,584.91
59,849.91
60,114.91
60,279.91
60,544.91
60,809.91
61,324.91
61,589.91
61,854.91
61,919.91
61,984.91
12,970.00 49,014.91
49,279.91
49,544.91
49,809.91
50,574.91
50,839.91
51,104.91
51,619.91
51,684.91
51,949.91
52,114.91
52,179.91
52,244.91
52,309.91
52,374.91
52,439.91
52,639.91
52,954.91
53,469.91
53,534.91
53,799.91
53,999.91
54,064.91
54,279.91
5,075.00 49,204.91
49,269.91
49,334.91
49,599.91
49,814.91
50,079.91
50,344.91
50,609.91
50,774.91
51,039.91
51,304.91
51,369.91
51,434.91
51,599.91
51,664.91
51,729.91
2,625.00
51,844.91
52,009.91
52,174.91
52,339.91
52,504.91
52,569.91
52,634.91
52,949.91
53,264.91
53,529.91
53,794.91
54,059.91
54,574.91
54,739.91
55,004.91
55,169.91
55,434.91
55,699.91
55,764.91
4,035.00
56,029.91
56,294.91
56,559.91
56,874.91
56,939.91
57,204.91
57,469.91
57,984.91
58,499.91
58,764.91
58,979.91
7,785.00 51,194.91
51,709.91
52,024.91
52,289.91
52,454.91
52,519.91
52,784.91
53,049.91
53,314.91
53,579.91
2,385.00

53,644.91
53,809.91
54,574.91
55,339.91
56,104.91
56,169.91
56,234.91
56,999.91
3,420.00
57,064.91
57,129.91
57,294.91
57,494.91
57,694.91
57,859.91
58,124.91
58,389.91
58,454.91
58,669.91
4,750.00 53,919.91
53,984.91
54,299.91
54,614.91
54,779.91
54,844.91
55,109.91
55,324.91
55,389.91
55,654.91
1,735.00
55,819.91
55,884.91
55,949.91
56,014.91
56,079.91
56,144.91
56,309.91
15,000.00 41,309.91
595,026.66
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars
R No.
Beginning Balance
1-Feb `8123021 1 Grace Chavez Barangay Clearance
`8123022 1 Jason To Chip Barangay Business Clearance
`8123023 1 Edwin Lim Barangay Business Clearance
`8123024 1 Merihlu Anne Yap Gochuico Barangay Business Clearance
`8123025 1 Fresh N' Famous Foods Inc. Barangay Business Clearance
`8123026 1 Lucila Villarubia Barangay Business Clearance
`8123027 1 Mae Jun Gestopa Barangay Clearance
`8123028 1 Rovelyn M. Boquil Barangay Certificate
`8123029 1 Mary Joy G. Perez Barangay Clearance
`8123030 1 Jeoram I. Flores Barangay Clearance
`8123031 1 Sukhwinder Singh Barangay Business Clearance
`8123032 1 Mark Anthony N.Peteros Barangay Clearance
`8123033 1 Maria Nenita Villamor Barangay Business Clearance
`8123034 1 D' Vintage Eyewear Optical Inc. Barangay Business Clearance
4-Feb `8123035 1 Wilbert Basanez Barangay Clearance
`8123036 1 Ramon Lucas B. Jimenez Barangay Certificate
`8123037 1 Flora G. Pagay Barangay Clearance
`8123038 1 Maryjane Ormoc Barangay Business Clearance
`8123039 1 Jellou Cabasingan Barangay Certificate
6-Feb `8123040 1 Marilou Canizares Barangay Business Clearance
`8123041 1 Kirsty L. Llemit Barangay Clearance
`8123042 1 Elvilyn m. Monsanto Barangay Certificate
7-Feb `8123043 1 Alma A. Hernandez Barangay Clearance
`8123044 1 Joram N. Gerundio Barangay Certificate
`8123045 1 Mary Grace L. Gerundio Barangay Certificate
`8123046 1 Artemio M. Mañago Jr. Barangay Clearance
8-Feb `8123047 1 Bienvenido A. Undayao Barangay Certificate
`8123048 1 Frances R. Dalangpan Barangay Certificate
Excess C/A from Senior Citizen Year-
`8123049 1 Janette B. Pongos
End Assembly
`8123050 1 Mitylene A. Seno Barangay Clearance
`8123051 1 CANCELLED
`8123052 1 Lilian D. Pepito Barangay Clearance
`8123053 1 Dindo M. Tuliao Barangay Certificate
`8123054 1 Dindo M. Tuliao Barangay Certificate
`8123055 1 Arman R. Layson Barangay Clearance
`8123056 1 Alan Colina Jr. Barangay Clearance
`8123057 1 Cynthia del Castillo Barangay Clearance
`8123058 1 Philip Jot Pareja Luage Barangay Certificate
`8123059 1 Kirby Noval Barangay Clearance
`8123060 1 Marietta Alumbro Barangay Business Clearance
`8123061 1 Reycarte Botoy Barangay Certificate
`8123062 1 Edwin T. Cajes Barangay Certificate
11-Feb `8123063 1 Maria Eva A. Olandria Barangay Clearance
`8123064 1 Anita L. Flores Barangay Business Clearance
`8123065 1 Evangeline Villaver Barangay Clearance
`8123066 1 Crispina L. Cubcxuban Barangay Clearance
`8123067 1 Ronela Lumapas Barangay Clearance
`8123068 1 Janette B. Pongos Barangay Clearance
`8123069 1 Leizel T. Comedoy Barangay Certificate
`8123070 1 Miguelito G. Pato Barangay Endorsement
`8123071 1 Joseph B. Bate Barangay Business Clearance
`8123072 1 Mitylene A. Seno Barangay Certificate
`8123073 1 Carlo G. Paguya Barangay Certificate
`8123074 1 Grace C. Ardines Barangay Clearance
`8123075 1 Geraldine L. Mahinay Barangay Clearance
`8123076 1 Edgar R. Mahinay Barangay Clearance
12-Feb `8123077 1 Ronesito B. Rio Barangay Certificate
`8123078 JTI Barangay Permit
`8123079 1 Lowella Singculan Barangay Business Clearance
`8123080 1 Remyo Len Enriquez Barangay Clearance
`8123081 1 Argen S. Arcenal Barangay Clearance
`8123082 1 Marife V. Beltran Barangay Clearance
`8123083 1 Richie James B. Vergara Barangay Clearance
DEPOSIT
DEPOSIT
13-Feb `8123084 1 Victoria del Castillo Jr. Barangay Clearance
`8123085 1 Cheryl Atup Barangay Clearance
`8123086 1 Manz Nutrition Center Barangay Business Clearance
14-Feb `8123087 1 Adriane A. Matbagon Barangay Clearance
`8123088 1 Joseph Mary Wilmer D. Tan Barangay Certificate
`8123089 1 Lemuel Jerico Nanoy Barangay Clearance
`8123090 1 Arnulfo M. Casas Barangay Clearance
15-Feb `8123091 1 John Dennis Berjay Barangay Clearance
`8123092 1 Goldymerr B. Grafe Barangay Clearance
`8123093 1 Brenda Veronica A. Salvaña Barangay Clearance
`8123094 1 Jeckie Torniado Barangay Certificate
`8123095 1 Lyka G. Nanoy Barangay Clearance
`8123096 1 Emily Del Castillo Barangay Clearance
`8123097 1 Ramon Cabahug Jr. Barangay Business Clearance
`8123098 1 Ramon Cabahug Jr. Barangay Business Clearance
`8123099 1 Atty. Emeline Cabahug Barangay Business Clearance
`8123100 1 Erlinda Tan Barangay Business Clearance
`8123101 1 Engeline Lim Barangay Business Clearance
DEPOSIT
18-Feb `8123102 1 Cristina Pescante Barangay Business Clearance
`8123103 1 Engeline Tan Lim Barangay Certificate
`8123104 1 Elmer J. Gadiane Barangay Certificate
`8123105 1 Benjamin C. Sa►4osa Barangay Certificate
`8123106 1 Alfredo M. Medio Barangay Clearance
`8123107 1 Amber Mari Ysabel M. Villaflor Barangay Clearance
`8123108 1 Gerly A. Laureta Barangay Certificate
`8123109 1 Evelyn Inojales Sellor Barangay Clearance
`8123110 1 Ashley Claire B. Caba Barangay Clearance
`8123111 1 Shelvin L. Mahipos Barangay Clearance
`8123112 1 Analeona Singco Barangay Clearance
`8123113 1 Ludivina V. Heyrosa Barangay Clearance
`8123114 1 Cleofe V. Akiatan Barangay Clearance
19-Feb `8123115 1 Emilio Igot Nuñez Jr. Barangay Business Clearance
`8123116 1 Mary Grace A. Mabilog Barangay Clearance
`8123117 1 Monday F. Llenes Barangay Clearance
DEPOSIT
DEPOSIT
20-Feb `8123118 1 Analyn A. Maloloy-on Barangay Business Clearance
`8123119 1 Jeezel S. Arriola Barangay Clearance
`8123120 1 Bernardita Antigua Barangay Business Clearance
`8123121 1 Valeriano S. Abregon Barangay Business Clearance
`8123122 1 Gina Paglinawan Barangay Business Clearance
`8123123 1 Paul Gemson M. Monriod Barangay Clearance
`8123124 1 Jose Ramon D. Cinco Barangay Clearance
`8123125 1 Ginalyn S. Pitogo Barangay Business Clearance
21-Feb `8123126 1 Kevin Y. Gonzales Barangay Clearance
`8123127 1 Virgilia S. Tan Barangay Business Clearance
`8123128 1 Erlinda S. Tan Barangay Business Clearance
`8123129 1 Anamor C. Benaojan Barangay Clearance
`8123130 1 Angelica Medillin Barangay Clearance
`8123131 1 Ivy C. Ybañez Barangay Clearance
`8123132 1 Jerey Mae R. Bacareza Barangay Clearance
DEPOSIT
22-Feb `8123133 1 Harobed May B. Ynot Barangay Clearance
`8123134 1 Rayl Ronquillo Barangay Clearance
`8123135 1 Lolita M. Bitoonan Barangay Business Clearance
`8123136 1 Catherine M. Antigua Barangay Clearance
`8123137 1 Maria Lendeza N. Barros Barangay Business Clearance
`8123138 1 Melchora V. Fernandez Barangay Business Clearance
DEPOSIT
26-Feb `8123139 1 Antonio Jeffrey B. Catarig Barangay Clearance
`8123140 1 Rosemarie S. Cuevas Barangay Clearance
`8123141 1 Comanche Caba Barangay Clearance
`8123142 1 Eduardo R. Pono Jr. Barangay Clearance
`8123143 1 Troy Eldred Lumapas Barangay Clearance
`8123144 1 Juan Tahanlangit Barangay Clearance
`8123145 1 Even V. Mercader Barangay Clearance
`8123146 1 Noeh H. Heyrosa Barangay Clearance
`8123147 1 Angela Kaye Y. Narvasa Barangay Clearance
`8123148 1 Florame Espiritu Barangay Business Clearance
`8123149 1 Letecia G. Tapia Barangay Clearance
27-Feb `8123150 1 MCPO - MPC Barangay Business Clearance
`8123151 1 Alfredo G. Apa Barangay Clearance
`8123152 1 Presentacion Lumapas Barangay Business Clearance
`8123153 1 Conrado S. Lumapas Barangay Business Clearance
`8123154 1 Dan B. Roma Barangay Business Clearance
`8123155 1 Ronald Espinosa Barangay Clearance
DEPOSIT
28-Feb `8123156 1 Antonio M. Dabon Barangay Clearance
`8123157 1 Lourdes C. Ouano Barangay Business Clearance
`8123158 1 Emmanuel Valdueza Barangay Business Clearance
`8123159 1 Janet Guzman Barangay Business Clearance
`8123160 1 Annabelle T. Valdueza Barangay Business Clearance
`8123161 1 Jade Valdueza Barangay Business Clearance
`8123162 1 Jade Valdueza Barangay Business Clearance
`8123163 1 Luisita Valdueza Barangay Business Clearance
`8123164 1 Leslie D. Pesons Barangay Clearance
`8123165 1 Danne S. Jabel Barangay Certificate
`8123166 1 Rebecca L. Quiachon Barangay Clearance
DEPOSIT
DEPOSIT
DEPOSIT
ndaue City

Barangay
Collections DST Total Deposit

50.00 15.00 65.00


700.00 15.00 715.00
1,000.00 15.00 1,015.00
1,000.00 15.00 1,015.00
500.00 15.00 515.00
750.00 15.00 765.00
50.00 15.00 65.00
150.00 15.00 165.00
50.00 15.00 65.00
50.00 15.00 65.00
500.00 15.00 515.00
50.00 15.00 65.00
1,000.00 15.00 1,015.00
500.00 15.00 515.00
50.00 15.00 65.00
150.00 15.00 165.00
50.00 15.00 65.00
1,250.00 15.00 1,265.00
150.00 15.00 165.00
200.00 15.00 215.00
50.00 15.00 65.00
150.00 15.00 165.00
50.00 15.00 65.00
150.00 15.00 165.00
150.00 15.00 165.00
50.00 15.00 65.00
150.00 15.00 165.00
150.00 15.00 165.00

5,895.50 5,895.50
50.00 15.00 65.00
-
50.00 15.00 65.00
150.00 15.00 165.00
150.00 15.00 165.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
185.00 15.00 200.00
150.00 15.00 165.00
1,250.00 15.00 1,265.00
150.00 15.00 165.00
150.00 15.00 165.00
50.00 15.00 65.00
750.00 15.00 765.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
150.00 15.00 165.00
750.00 45.00 795.00
200.00 15.00 215.00
50.00 15.00 65.00
150.00 15.00 165.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
150.00 15.00 165.00
500.00 15.00 515.00
400.00 15.00 415.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
1,055.00
6,650.00
50.00 15.00 65.00
50.00 15.00 65.00
200.00 15.00 215.00
50.00 15.00 65.00
150.00 15.00 165.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
150.00 15.00 165.00
50.00 15.00 65.00
50.00 15.00 65.00
1,250.00 15.00 1,265.00
1,500.00 15.00 1,515.00
1,500.00 15.00 1,515.00
1,500.00 15.00 1,515.00
1,500.00 15.00 1,515.00
2,155.00
750.00 15.00 765.00
100.00 15.00 115.00
150.00 15.00 165.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
185.00 15.00 200.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
750.00 15.00 765.00
50.00 15.00 65.00
50.00 15.00 65.00
1,830.00
2,710.00
250.00 15.00 265.00
50.00 15.00 65.00
750.00 15.00 765.00
250.00 15.00 265.00
250.00 15.00 265.00
50.00 15.00 65.00
50.00 15.00 65.00
750.00 15.00 765.00
50.00 15.00 65.00
750.00 15.00 765.00
750.00 15.00 765.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
2,660.00
50.00 15.00 65.00
50.00 15.00 65.00
250.00 15.00 265.00
50.00 15.00 65.00
1,000.00 15.00 1,015.00
300.00 15.00 315.00
1,900.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
50.00 15.00 65.00
250.00 15.00 265.00
50.00 15.00 65.00
750.00 15.00 765.00
50.00 15.00 65.00
750.00 15.00 765.00
800.00 15.00 815.00
200.00 15.00 215.00
50.00 15.00 65.00
4,040.00
50.00 15.00 65.00
750.00 15.00 765.00
750.00 15.00 765.00
750.00 15.00 765.00
750.00 15.00 765.00
750.00 15.00 765.00
750.00 15.00 765.00
750.00 15.00 765.00
50.00 15.00 65.00
150.00 15.00 165.00
50.00 15.00 65.00
1,910.00
3,350.00
6,300.00
46,615.50 2,190.00 48,805.50 34,560.00
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Mu
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance 55,555.41
1-Mar `8123167 1 Emilito T. Ponte Barangay Clearance 50.00 15.00 65.00 55,620.41
`8123168 1 Christine P. Jorolan Barangay Clearance 150.00 15.00 165.00 55,785.41
4-Mar `8123169 1 Mary Joan Bohol Barangay Clearance 150.00 15.00 165.00 55,950.41
`8123170 1 Junafie A. Quimno Barangay Clearance 150.00 15.00 165.00 56,115.41
`8123171 1 Jerrmae B. Baruga Barangay Clearance 150.00 15.00 165.00 56,280.41
`8123172 1 Leizel J. Comedoy Barangay Certificate 185.00 15.00 200.00 56,480.41
`8123173 1 Mario D. Cimafranca Barangay Business Clearance 750.00 15.00 765.00 57,245.41
`8123174 1 Chandrina B. Tagayong Barangay Clearance 50.00 15.00 65.00 57,310.41
`8123175 1 Catherine D. Paquibot Barangay Clearance 50.00 15.00 65.00 57,375.41
`8123176 1 Ruby A. Rapana Barangay Clearance 50.00 15.00 65.00 57,440.41
`8123177 1 Leo Quilongquilong Barangay Business Clearance 250.00 15.00 265.00 57,705.41
`8123178 1 Jubaira Q. Macarimbang Barangay Certificate 185.00 15.00 200.00 57,905.41
5-Mar `8123179 1 Jesirie Q. Gulisao Barangay Business Clearance 250.00 15.00 265.00 58,170.41
`8123180 1 Kathleen Roma O. Pono Barangay Clearance 150.00 15.00 165.00 58,335.41
`8123181 1 Jun Dalumpines Barangay Clearance 50.00 15.00 65.00 58,400.41
`8123182 1 Lady Alice A. Medio Barangay Certificate 50.00 15.00 65.00 58,465.41
`8123183 1 Rosemarie Arlan Barangay Clearance 50.00 15.00 65.00 58,530.41
5,460.00 53,070.41
6-Mar `8123184 1 Manilyn P. Albarico Barangay Clearance 50.00 15.00 65.00 53,135.41
`8123185 1 Isagani E. Bardago Barangay Clearance 50.00 15.00 65.00 53,200.41
`8123186 1 Mark Lester B. Santos Barangay Clearance 50.00 15.00 65.00 53,265.41
`8123187 1 Mark Lester B. Santos Barangay Certificate 50.00 15.00 65.00 53,330.41
`8123188 1 Bebiano D. Escultor Jr. Barangay Clearance 50.00 15.00 65.00 53,395.41
`8123189 1 Jocelyn M. Cabanday Barangay Certificate 100.00 15.00 115.00 53,510.41
`8123190 1 Divina M. Costanilla Barangay Business Clearance 250.00 15.00 265.00 53,775.41
`8123191 1 Adela P. Rivera Barangay Business Clearance 750.00 15.00 765.00 54,540.41
`8123192 1 Juliet M. Orcullo Barangay Business Clearance 300.00 15.00 315.00 54,855.41
7-Mar `8123193 1 Jojo O. Pepito Barangay Clearance 50.00 15.00 65.00 54,920.41
`8123194 1 Jemeliyo Bayadog Jr. Barangay Certificate 185.00 15.00 200.00 55,120.41
`8123195 1 Thelma Icoy Barangay Business Clearance 250.00 15.00 265.00 55,385.41
`8123196 1 Judiren P. Oyao Barangay Business Clearance 250.00 15.00 265.00 55,650.41
`8123197 1 Isagani E. Ceniza Barangay Clearance 50.00 15.00 65.00 55,715.41
`8123198 1 Susana Cartalaba Barangay Business Clearance 1,250.00 15.00 1,265.00 56,980.41
8-Mar `8123199 1 Harold E. De Mesa Barangay Clearance 50.00 15.00 65.00 57,045.41
`8123200 1 Brail Stephen A. Torres Barangay Clearance 50.00 15.00 65.00 57,110.41
`8076901 1 Gregorio C. Indino Barangay Clearance 50.00 15.00 65.00 57,175.41
`8076902 1 Evelyn N. Cabahug Barangay Clearance 50.00 15.00 65.00 57,240.41
`8076903 1 Evelyn N. Cabahug Barangay Clearance 50.00 15.00 65.00 57,305.41
11-Mar `8076904 1 Reta Daño Barangay Business Clearance 250.00 15.00 265.00 57,570.41
`8076905 1 Jocelyn Sedonio Barangay Business Clearance 750.00 15.00 765.00 58,335.41
`8076906 1 Nenita Gungob Barangay Business Clearance 750.00 15.00 765.00 59,100.41
`8076907 1 Anecita Castro Barangay Business Clearance 750.00 15.00 765.00 59,865.41
`8076908 1 SE5 Realty Corporation Barangay Business Clearance 400.00 15.00 415.00 60,280.41
`8076909 1 Delia P. Singco Barangay Clearance 50.00 15.00 65.00 60,345.41
`8076910 1 Joseph D. Paquibot Barangay Clearance 50.00 15.00 65.00 60,410.41
`8076911 1 Leziel N. Bacalla Barangay Business Clearance 400.00 15.00 415.00 60,825.41
`8076912 1 Lede B. Abarquez Barangay Clearance 50.00 15.00 65.00 60,890.41
2,350.00 58,540.41
13-Mar `8076913 1 Norberta P. Nuñez Barangay Clearance 50.00 15.00 65.00 58,605.41
`8076914 1 Rosendo Sanchez Barangay Clearance 300.00 15.00 315.00 58,920.41
`8076915 1 Mea Lope Arellano Barangay Clearance 50.00 15.00 65.00 58,985.41
`8076916 1 Carla M. Casis Barangay Clearance 50.00 15.00 65.00 59,050.41
`8076917 1 Madel Concha Barangay Clearance 50.00 15.00 65.00 59,115.41
`8076918 1 Ariel A. Catalan Barangay Clearance 50.00 15.00 65.00 59,180.41
`8076919 1 Karl Joseph C. Ebale Barangay Clearance 50.00 15.00 65.00 59,245.41
`8076920 1 Benito Gomez baranhay bu 1,250.00 15.00 1,265.00 60,510.41
`8076921 1 Gloria A. Jotojot Barangay Certificate 150.00 15.00 165.00 60,675.41
`8076922 1 Jonathan G. Tapia Barangay Business Clearance 250.00 15.00 265.00 60,940.41
`8076923 1 Shahani Hazel Batiquin Barangay Business Clearance 300.00 15.00 315.00 61,255.41
14-Mar `8076924 1 Archel C. Ebaly Barangay Clearance 50.00 15.00 65.00 61,320.41
`8076925 1 Rachel T. Bughaw Barangay Clearance 50.00 15.00 65.00 61,385.41
`8076926 1 Justine Gian Carlo B. Pesons Barangay Clearance 50.00 15.00 65.00 61,450.41
`8076927 1 Alfredo M. Medio Barangay Clearance 50.00 15.00 65.00 61,515.41
`8076928 1 Jason Emmanuel Caba Barangay Clearance 50.00 15.00 65.00 61,580.41
`8076929 1 Gabriel P. Bariola Barangay Business Clearance 1,250.00 15.00 1,265.00 62,845.41
`8076930 1 Sherlyn A. Davis Barangay Clearance 50.00 15.00 65.00 62,910.41
14-Jan `8076931 1 Gilbert J. Luna Barangay Clearance 50.00 15.00 65.00 62,975.41
`8076932 1 Roberto G. Tampos Jr. Barangay Clearance 50.00 15.00 65.00 63,040.41
`8076933 1 Carlito J. Sanoy Barangay Clearance 50.00 15.00 65.00 63,105.41
`8076934 1 Cristyl Sanoy Barangay Clearance 150.00 15.00 165.00 63,270.41
`8076935 1 James Baloro Barangay Clearance 50.00 15.00 65.00 63,335.41
`8076936 1 Remegia A. Luna Barangay Clearance 50.00 15.00 65.00 63,400.41
18-Mar `8076937 1 Ailyn C. Ejares Barangay Certificate 100.00 15.00 115.00 63,515.41
`8076938 1 Marilyn B. Medio Barangay Clearance 50.00 15.00 65.00 63,580.41
`8076939 1 Iva Monica A. Gerolaga Barangay Clearance 50.00 15.00 65.00 63,645.41
`8076940 1 Cleo Monilar Barangay Clearance 50.00 15.00 65.00 63,710.41
`8076941 1 Remegia A. Luna Barangay Clearance 50.00 15.00 65.00 63,775.41
`8076942 1 Sol Mercado Barangay Clearance 50.00 15.00 65.00 63,840.41
3,585.00 60,255.41
19-Mar `8076943 1 Roselma Sugarol Barangay Clearance 50.00 15.00 65.00 60,320.41
`8076944 1 Arvin P. Sumagang Barangay Clearance 50.00 15.00 65.00 60,385.41
`8076945 1 Alvin Klyde A. Hernandez Barangay Clearance 50.00 15.00 65.00 60,450.41
`8076946 1 Wendy Mae F. Batulan Barangay Clearance 50.00 15.00 65.00 60,515.41
`8076947 1 Goldmyer B. Grafe Barangay Clearance 50.00 15.00 65.00 60,580.41
`8076948 1 Cheska Corinne CO Barangay Clearance 50.00 15.00 65.00 60,645.41
`8076949 1 Kristine Marie Maringuran Barangay Clearance 50.00 15.00 65.00 60,710.41
`8076950 1 Roberto G. Tampos Jr. Barangay Certificate 50.00 15.00 65.00 60,775.41
`8076951 1 Reynard F. Seno Barangay Clearance 50.00 15.00 65.00 60,840.41
20-Mar `8076952 1 Ma. Eloisa T. Dungog Barangay Certificate 150.00 15.00 165.00 61,005.41
`8076953 1 Divina M. Nanoy Barangay Clearance 50.00 15.00 65.00 61,070.41
`8076954 1 Goodwill Laude Barangay Clearance 50.00 15.00 65.00 61,135.41
`8076955 1 Julien Kaye Seno Barangay Clearance 50.00 15.00 65.00 61,200.41
`8076956 1 Nelson O. Fernandez Jr. Barangay Clearance 50.00 15.00 65.00 61,265.41
`8076957 1 Shally Sustino Barangay Clearance 50.00 15.00 65.00 61,330.41
`8076958 1 Clark Kent Samante Barangay Clearance 50.00 15.00 65.00 61,395.41
`8076959 1 Sweet Nacorda Barangay Clearance 50.00 15.00 65.00 61,460.41
`8076960 1 Jaypril Del Castillo Barangay Clearance 50.00 15.00 65.00 61,525.41
`8076961 1 Josephine C. Zamora Barangay Clearance 50.00 15.00 65.00 61,590.41
`8076962 1 Chem Daryn Ansaldo Barangay Clearance 50.00 15.00 65.00 61,655.41
`8076963 1 Bernadeth P. Antigua Barangay Clearance 50.00 15.00 65.00 61,720.41
`8076964 1 Welgrace Ann F. Batulan Barangay Endorsement 250.00 15.00 265.00 61,985.41
`8076965 1 Hanna Bohol Barangay Clearance 50.00 15.00 65.00 62,050.41
21-Mar `8076966 1 Gio Antonio M. Flores Barangay Clearance 50.00 15.00 65.00 62,115.41
`8076967 1 Zenebe C. Awing Barangay Clearance 50.00 15.00 65.00 62,180.41
`8076968 1 Giovanne Gomez Mabangue Barangay Business Clearance 500.00 15.00 515.00 62,695.41
`8076969 1 James C. Badilla Barangay Clearance 50.00 15.00 65.00 62,760.41
`8076970 1 Maureen Niña M. Atay Barangay Certificate 185.00 15.00 200.00 62,960.41
`8076971 1 Rosalina Constantino Barangay Business Clearance 750.00 15.00 765.00 63,725.41
`8076972 1 Monico Montalban Barangay Business Clearance 750.00 15.00 765.00 64,490.41
`8076973 1 Epifania B. Montalban Barangay Business Clearance 750.00 15.00 765.00 65,255.41
`8076974 1 Joseph Paquibot Barangay Clearance 50.00 15.00 65.00 65,320.41
22-Mar `8076975 1 Darrel Y. Navares Barangay Clearance 50.00 15.00 65.00 65,385.41
`8076976 1 Cris Allen B. Cubcuban Barangay Clearance 50.00 15.00 65.00 65,450.41
`8076977 1 Giovanni A. Espijon Barangay Clearance 50.00 15.00 65.00 65,515.41
`8076978 1 Alan Colina Barangay Clearance 50.00 15.00 65.00 65,580.41
`8076979 1 Analiza V. Atillo Barangay Business Clearance 750.00 15.00 765.00 66,345.41
`8076980 1 Analiza V. Atillo Barangay Business Clearance 750.00 15.00 765.00 67,110.41
`8076981 1 Juvy Espinosa Siarot Barangay Clearance 50.00 15.00 65.00 67,175.41
`8076982 1 Adrian Flores Barangay Clearance 50.00 15.00 65.00 67,240.41
`8076983 1 Goldylene B. Grafe Barangay Clearance 50.00 15.00 65.00 67,305.41
`8076984 1 Kananga - Mandaue Holding Corp. Barangay Business Clearance 200.00 15.00 215.00 67,520.41
`8076985 1 Daisy Ann D. Quioco Barangay Business Clearance 1,200.00 15.00 1,215.00 68,735.41
2,715.00 66,020.41
4,865.00 61,155.41
25-Mar `8076986 1 Cybel Kate M. Gobalani Barangay Clearance 50.00 15.00 65.00 61,220.41
`8076987 1 Rhea Lee S. Sarmiento Barangay Clearance 50.00 15.00 65.00 61,285.41
`8076988 1 August izer Malate Barangay Business Clearance 200.00 15.00 215.00 61,500.41
`8076989 1 Rhizza Anne Reyes Barangay Clearance 50.00 15.00 65.00 61,565.41
`8076990 Fatima Marie L. Jayme Barangay Clearance 50.00 15.00 65.00 61,630.41
`8076991 1 Ray V. Espinoza Barangay Clearance 50.00 15.00 65.00 61,695.41
`8076992 1 Ricardo B. Rapada Jr. Barangay Clearance 150.00 15.00 165.00 61,860.41
`8076993 1 Andrew C. Villarampa Barangay Clearance 50.00 15.00 65.00 61,925.41
`8076994 1 Ma. Mae Arche Barangay Clearance 50.00 15.00 65.00 61,990.41
`8076995 1 Jannette Anne P. Sayson Barangay Clearance 50.00 15.00 65.00 62,055.41
`8076996 1 Steffi Crystal Layne Pesons Barangay Clearance 50.00 15.00 65.00 62,120.41
2,200.00 59,920.41
26-Mar `8076997 1 Bryle Anthony Villamor Barangay Clearance 50.00 15.00 65.00 59,985.41
`8076998 1 Niño Rey Mañago Barangay Clearance 50.00 15.00 65.00 60,050.41
`8076999 1 Rosalyn Calderon Barangay Clearance 50.00 15.00 65.00 60,115.41
`8077000 1 Francis Ralph P. Tangaan Barangay Clearance 150.00 15.00 165.00 60,280.41
`8077001 1 Celeste N. Lanchinabre Barangay Endorsement 250.00 15.00 265.00 60,545.41
`8077002 1 Arlinda B. Flores Barangay Business Clearance 750.00 15.00 765.00 61,310.41
`8077003 1 Jhasel B. Basay Barangay Clearance 150.00 15.00 165.00 61,475.41
`8077004 1 Danny D. Noquiao Barangay Clearance 150.00 15.00 165.00 61,640.41
`8077005 1 Leah Del Castillo Barangay Clearance 50.00 15.00 65.00 61,705.41
`8077006 1 Mary Zharine B. Dueñas Barangay Clearance 50.00 15.00 65.00 61,770.41
`8077007 1 Vita B. Dueñas Barangay Clearance 50.00 15.00 65.00 61,835.41
27-Mar `8077008 1 Daisy Marie Auman Barangay Clearance 50.00 15.00 65.00 61,900.41
`8077009 1 Rizna Judilla Pasicaran Barangay Certificate 100.00 15.00 115.00 62,015.41
`8077010 1 Stephen R. Laurente Barangay Clearance 150.00 15.00 165.00 62,180.41
`8077011 1 Pedrito B. Inalem Barangay Clearance 50.00 15.00 65.00 62,245.41
`8077012 1 Maricel L. Cabatas Barangay Clearance 50.00 15.00 65.00 62,310.41
`8077013 1 Cary B. Ygot Barangay Clearance 50.00 15.00 65.00 62,375.41
`8077014 1 Nickey O. Fernandez Barangay Clearance 50.00 15.00 65.00 62,440.41
`8077015 1 Roberto G. Tampos Jr. Barangay Clearance 50.00 15.00 65.00 62,505.41
`8077016 1 Rommell John Tariman Barangay Clearance 50.00 15.00 65.00 62,570.41
`8077017 1 Christine Jade Cafino Barangay Clearance 150.00 15.00 165.00 62,735.41
28-Mar `8077018 1 Kimberly Pigon Barangay Clearance 50.00 15.00 65.00 62,800.41
`8077019 1 Nunila Navares Barangay Clearance 50.00 15.00 65.00 62,865.41
`8077020 1 Janine Mae P. Sayson Barangay Clearance 50.00 15.00 65.00 62,930.41
`8077021 1 Jennifer Ann R. Dominao Barangay Clearance 150.00 15.00 165.00 63,095.41
`8077022 1 Mariela T. Doña Barangay Clearance 50.00 15.00 65.00 63,160.41
`8077023 1 Cristel Ann Y. Cabahug Barangay Clearance 50.00 15.00 65.00 63,225.41
`8077024 1 Christian C. Ceniza Barangay Clearance 50.00 15.00 65.00 63,290.41
`8077025 1 Anna Liza A. Platil Barangay Clearance 50.00 15.00 65.00 63,355.41
1,915.00 61,440.41
29-Mar `8077026 1 Jea Ann A. Matbagon Barangay Clearance 50.00 15.00 65.00 61,505.41
`8077027 1 Ricky L. Gerolaga Barangay Clearance 50.00 15.00 65.00 61,570.41
`8077028 1 Elmer L. Awit Barangay Business Clearance 800.00 15.00 815.00 62,385.41
`8077029 1 Prudence L. Salutillo Barangay Clearance 50.00 15.00 65.00 62,450.41
2,000.00 60,450.41
27,540.00 2,445.00 29,985.00 25,090.00 60,450.41
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SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/M
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance 60,450.41
1-Apr `8077030 1 Jenny S. Yorpo Barangay Clearance 50.00 15.00 65.00 60,515.41
`8077031 1 Jamal D. Turno Barangay Clearance 150.00 15.00 165.00 60,680.41
`8077032 1 Benedict Peter Y. Gosiaco Barangay Business Clearance 500.00 15.00 515.00 61,195.41
`8077033 1 Elizabeth A. Ceniza Barangay Clearance 50.00 15.00 65.00 61,260.41
2-Apr `8077034 1 Mr. Bryan Anthony L. Hubilla Barangay Business Clearance 300.00 15.00 315.00 61,575.41
`8077035 1 Emmanuel Italia Barangay Business Clearance 750.00 15.00 765.00 62,340.41
`8077036 1 Anamel S. Matayabas Filing Fee 200.00 200.00 62,540.41
`8077037 1 Maria Margaret C. Domiguez Barangay Clearance 50.00 15.00 65.00 62,605.41
3-Apr `8077038 1 Edito Guerrero Barangay Clearance 150.00 15.00 165.00 62,770.41
`8077039 1 Jocelyn H. Domingo Barangay Clearance 50.00 15.00 65.00 62,835.41
`8077040 1 Jenirose L. Cabahug Barangay Permit 350.00 30.00 380.00 63,215.41
`8077041 1 Nilda Sultan Barangay Clearance 50.00 30.00 80.00 63,295.41
`8077042 1 Jenerose L. Cabahug Barangay Endorsement 700.00 60.00 760.00 64,055.41
`8077043 1 Cancelled - 64,055.41
`8077044 1 Sol Mercado Barangay Clearance 50.00 30.00 80.00 64,135.41
4-Apr `8077045 1 John Patrick A. Rendon Barangay Clearance 150.00 30.00 180.00 64,315.41
`8077046 1 Rex A. Bastasa Barangay Certificate 185.00 30.00 215.00 64,530.41
`8077047 Gina D. Naya Barangay Clearance 50.00 30.00 80.00 64,610.41
`8077048 1 Lourdes Joy N. Patindol Barangay Clearance 50.00 30.00 80.00 64,690.41
5-Apr `8077049 1 Jupiter E. Dawa Barangay Clearance 50.00 30.00 80.00 64,770.41
`8077050 1 Lara Donnalyn M. Ceniza Barangay Clearance 50.00 30.00 80.00 64,850.41
`8077051 1 Jacob H. Heyrosa Barangay Clearance 50.00 30.00 80.00 64,930.41
`8077052 1 Merlyn S. Del Castillo Barangay Clearance 50.00 30.00 80.00 65,010.41
8-Apr `8077053 1 Regina C. Ceniza Barangay Clearance 50.00 30.00 80.00 65,090.41
`8077054 1 Regine Duqueza Barangay Clearance 50.00 30.00 80.00 65,170.41
`8077055 1 Cancelled - 65,170.41
`8077056 1 Acraman Hadji Abdullah Barangay Business Clearance 750.00 30.00 780.00 65,950.41
7-Mar `8077057 1 Bryan Baunsit Barangay Clearance 50.00 30.00 80.00 66,030.41
`8077058 1 Rosenda M. Morales Barangay Clearance 50.00 30.00 80.00 66,110.41
`8077059 1 Norma Salimbangon Barangay Business Clearance 250.00 30.00 280.00 66,390.41
10-Apr `8077060 1 Rizalde V. Aspacio Barangay Clearance 50.00 30.00 80.00 66,470.41
`8077061 1 Crissa Mae Auman Barangay Certificate 185.00 30.00 215.00 66,685.41
`8077062 1 Lea Marie Baclohan Barangay Certificate 50.00 30.00 80.00 66,765.41
`8077063 1 Leo E. Heyrosa Jr. Barangay Certificate 50.00 30.00 80.00 66,845.41
`8077064 1 Rommel T. Pono Barangay Clearance 50.00 30.00 80.00 66,925.41
`8077065 1 John Wayne A. Cortes Barangay Clearance 50.00 30.00 80.00 67,005.41
`8077066 1 Roselma Sugarol Barangay Clearance 50.00 30.00 80.00 67,085.41
`8077067 1 Ceferino M. Bitoon Barangay Business Clearance 800.00 30.00 830.00 67,915.41
`8077068 1 Karielle Marie J. Atuelo Barangay Clearance 50.00 30.00 80.00 67,995.41
`8077069 1 Leonila T. Barte Barangay Business Clearance 500.00 30.00 530.00 68,525.41
DEPOSIT 1,345.00 67,180.41
DEPOSIT 1,365.00 65,815.41
11-Apr `8077070 1 Elsie M. Impas Barangay Clearance 50.00 30.00 80.00 65,895.41
`8077071 1 Donna D. Plotenia Barangay Clearance 150.00 30.00 180.00 66,075.41
`8077072 1 Japet C. Heyrosa Barangay Clearance 50.00 30.00 80.00 66,155.41
`8077073 1 Alma Texson Vilbar Barangay Certificate 50.00 30.00 80.00 66,235.41
`8077074 1 Reycell L. Quiachon Barangay Clearance 50.00 30.00 80.00 66,315.41
`8077075 1 Myrna Luna M. Ceniza Barangay Clearance 50.00 30.00 80.00 66,395.41
12-Apr `8077076 1 Lesty Manatad Barangay Clearance 50.00 30.00 80.00 66,475.41
`8077077 Charmaine Girlie M. Gobalani Barangay Clearance 50.00 30.00 80.00 66,555.41
`8077078 1 Richie P. Bonsubre Barangay Clearance 50.00 30.00 80.00 66,635.41
15-Apr `8077079 1 Reymund C. Solon Barangay Clearance 50.00 30.00 80.00 66,715.41
`8077080 1 Marnie O. Ancajas Barangay Clearance 150.00 30.00 180.00 66,895.41
`8077081 1 Ryan Christoper Luche Barangay Clearance 50.00 30.00 80.00 66,975.41
`8077082 1 Janine Mae P. Sayson Barangay Certificate 185.00 30.00 215.00 67,190.41
`8077083 1 Rosemarie Yongco Barangay Certificate 50.00 30.00 80.00 67,270.41
`8077084 1 Joan R. Montalban Barangay Clearance 50.00 30.00 80.00 67,350.41
`8077085 1 Joseneth Ariel Yap Filing Fee 200.00 200.00 67,550.41
16-Apr `8077086 1 Rosezil Agustin Barangay Clearance 50.00 30.00 80.00 67,630.41
`8077087 1 Paul Amiel A. Andales Barangay Clearance 50.00 30.00 80.00 67,710.41
`8077088 1 Rogelio Jr. A. Sampiano Barangay Clearance 150.00 30.00 180.00 67,890.41
`8077089 1 George F. Garbo Barangay Clearance 50.00 30.00 80.00 67,970.41
`8077090 1 Janette C. Rodrigo Barangay Clearance 100.00 60.00 160.00 68,130.41
17-Apr `8077091 1 Ena Gonzales Barangay Permit 2,500.00 30.00 2,530.00 70,660.41
`8077092 1 Ena Gonzales Donation 2,500.00 2,500.00 73,160.41
22-Apr `8077093 1 Evilio A. Gerona Barangay Clearance 50.00 30.00 80.00 73,240.41
`8077094 1 Evangeline Dabajo Barangay Clearance 50.00 30.00 80.00 73,320.41
`8077095 1 Adolfa T. Del Castillo Barangay Clearance 50.00 30.00 80.00 73,400.41
`8077096 1 Jeffrey E. Cabigas Barangay Clearance 150.00 30.00 180.00 73,580.41
`8077097 1 Teodora M. Necesario Barangay Business Clearance 750.00 30.00 780.00 74,360.41
`8077098 1 Franklin Avanceña Barangay Clearance 50.00 30.00 80.00 74,440.41
`8077099 1 Nestor C. Ybañez Jr. Barangay Clearance 50.00 30.00 80.00 74,520.41
`8077100 1 Jowel Espinosa Barangay Clearance 50.00 30.00 80.00 74,600.41
`8077101 1 Rosemarie Yongco Arlan Barangay Business Clearance 750.00 30.00 780.00 75,380.41
23-Apr `8077102 1 Josephus James B. Manila Barangay Clearance 50.00 30.00 80.00 75,460.41
`8077103 1 Gaston Rey Torros Barangay Clearance 50.00 30.00 80.00 75,540.41
`8077104 1 Jose Rolly Tejido Barangay Clearance 50.00 30.00 80.00 75,620.41
`8077105 1 Merlina C. Sarino Barangay Business Clearance 750.00 30.00 780.00 76,400.41
`8077106 1 Joemarie Jimenez Barangay Clearance 150.00 30.00 180.00 76,580.41
`8077107 1 Levi Isok Barangay Clearance 150.00 30.00 180.00 76,760.41
`8077108 1 Gaudencio Patolombon Jr. Barangay Clearance 150.00 30.00 180.00 76,940.41
`8077109 1 Mariolito Caballa Barangay Clearance 150.00 30.00 180.00 77,120.41
24-Apr `8077110 1 Rodrigo B. Tadlas Jr. Barangay Clearance 150.00 30.00 180.00 77,300.41
`8077111 1 Jade Valdueza Barangay Business Clearance 250.00 30.00 280.00 77,580.41
`8077112 1 Jade Valdueza Barangay Business Clearance 250.00 30.00 280.00 77,860.41
`8077113 1 Rey Magsayo Barangay Clearance 50.00 30.00 80.00 77,940.41
`8077114 1 Elyruthlyn C. Palo Barangay Clearance 50.00 30.00 80.00 78,020.41
`8077115 1 Reymart C. Manco Barangay Clearance 150.00 30.00 180.00 78,200.41
`8077116 1 Marian Daclan Barangay Business Clearance 750.00 30.00 780.00 78,980.41
`8077117 1 Josephine Saberon Barangay Business Clearance 700.00 30.00 730.00 79,710.41
`8077118 1 Josephine Saberon Barangay Business Clearance 700.00 30.00 730.00 80,440.41
DEPOSIT 1,400.00 79,040.41
DEPOSIT 1,460.00 77,580.41
DEPOSIT 1,610.00 75,970.41
25-Apr `8077119 1 Joemarie C. Apor Barangay Certificate 185.00 30.00 215.00 76,185.41
`8077120 1 Merlyn P. Ybañez Barangay Business Clearance 750.00 30.00 780.00 76,965.41
`8077121 1 Daisy Anne Pepito Barangay Clearance 50.00 30.00 80.00 77,045.41
`8077122 1 Jenielyn R. Montalban Barangay Certificate 50.00 30.00 80.00 77,125.41
`8077123 1 Vilma T. Perez Barangay Business Clearance 750.00 30.00 780.00 77,905.41
`8077124 1 Rose Ann M. Lapastura Barangay Business Clearance 750.00 30.00 780.00 78,685.41
`8077125 Cary B. Ygot Barangay Certificate 185.00 30.00 215.00 78,900.41
`8077126 Roberto Orcullo Barangay Clearance 50.00 30.00 80.00 78,980.41
`8077127 Rebekah D. Baba Barangay Clearance 50.00 30.00 80.00 79,060.41
`8077128 Carolina Ambray Barangay Endorsement 750.00 90.00 840.00 79,900.41
`8077129 Claribel P. Colipapa Barangay Endorsement 750.00 90.00 840.00 80,740.41
`8077130 Emmalor G. Ouano Barangay Clearance 50.00 30.00 80.00 80,820.41
`8077131 Jenielyn R. Montalban Barangay Clearance 50.00 30.00 80.00 80,900.41
`8077132 Ariston Ignatius P. Inot Barangay Clearance 150.00 30.00 180.00 81,080.41
29-Apr `8077133 Mill Vincent L. Ortiz Barangay Clearance 150.00 30.00 180.00 81,260.41
`8077134 Sergio P. Baloro Barangay Business Clearance 750.00 30.00 780.00 82,040.41
`8077135 Ronela Lumapas Barangay Endorsement 250.00 30.00 280.00 82,320.41
`8077136 Ronela Lumapas Barangay Endorsement 250.00 30.00 280.00 82,600.41
`8077137 Adrian M. Gestopa Barangay Clearance 50.00 30.00 80.00 82,680.41
`8077138 Merlyn Del Castillo Barangay Certificate 185.00 30.00 215.00 82,895.41
`8077139 Mark Wendell Barzon Barangay Business Clearance 750.00 30.00 780.00 83,675.41
`8077140 Paz S. Dimana Barangay Clearance 50.00 30.00 80.00 83,755.41
`8077141 Edmund Wilfredo R. Abayon II Barangay Clearance 50.00 30.00 80.00 83,835.41
`8077142 Britta P. Dabajo Barangay Clearance 50.00 30.00 80.00 83,915.41
`8077143 Benjamin Sagetarios Jr. Barangay Clearance 150.00 30.00 180.00 84,095.41
`8077144 Floriemae M. Necesario Barangay Clearance 50.00 30.00 80.00 84,175.41
30-Apr `8077145 Michelle P. David Barangay Clearance 150.00 30.00 180.00 84,355.41
`8077146 Bryan Mayonado Barangay Clearance 150.00 30.00 180.00 84,535.41
`8077147 Aileen N. Peteros Barangay Clearance 50.00 30.00 80.00 84,615.41
DEPOSIT 2,950.00 81,665.41
DEPOSIT 3,320.00 78,345.41
DEPOSIT 5,030.00 73,315.41
DEPOSIT 6,055.00 67,260.41
27,910.00 3,435.00 31,345.00 24,535.00 67,260.41
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SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Mun
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance 67,260.41
2-May `8077148 1 Lucelo M.Magallanes Barangay Clearance 50.00 30.00 80.00 67,340.41
`8077149 1 Ms. Carolina Ambray Barangay Endorsement 750.00 90.00 840.00 68,180.41
`8077150 1 Anthony Joseph B. Martin Barangay Clearance 150.00 30.00 180.00 68,360.41
`8077151 1 Teresito Yongco Pepito Barangay Business Clearance 1,250.00 30.00 1,280.00 69,640.41
3-May `8077152 1 Joefil Lucion Barangay Clearance 50.00 30.00 80.00 69,720.41
`8077153 1 Marivic N. Tarroja Barangay Business Clearance 750.00 30.00 780.00 70,500.41
`8077154 1 Elisa Surban Barangay Business Clearance 250.00 30.00 280.00 70,780.41
`8077155 1 Jocelyn A. Platil Barangay Clearance 50.00 30.00 80.00 70,860.41
`8077156 1 Alona Aying Rosal Barangay Business Clearance 750.00 30.00 780.00 71,640.41
`8077157 1 Douglas A. Cortes Barangay Clearance 50.00 30.00 80.00 71,720.41
`8077158 1 Franklin S. Avancena Jr. Barangay Clearance 50.00 30.00 80.00 71,800.41
6-May `8077159 1 Manilyn D. Magsayo Barangay Clearance 50.00 30.00 80.00 71,880.41
`8077160 1 Mario G. Apa Barangay Clearance 50.00 30.00 80.00 71,960.41
`8077161 1 Misen Joy Umblas Barangay Business Clearance 750.00 30.00 780.00 72,740.41
`8077162 1 Romulo Arcillo Epe Jr. Barangay Clearance 50.00 30.00 80.00 72,820.41
`8077163 1 Oprah Nitz T. Segovia Barangay Clearance 150.00 30.00 180.00 73,000.41
`8077164 1 Ivannocha l. Caba Barangay Clearance 150.00 30.00 180.00 73,180.41
`8077165 1 Abner Allan S. Precillas Barangay Clearance 100.00 30.00 130.00 73,310.41
`8077166 1 Lorenzo Albaña Barangay Clearance 50.00 30.00 80.00 73,390.41
`8077167 1 Nikka Aira Mabano Barangay Clearance 50.00 30.00 80.00 73,470.41
`8077168 1 Jene M. Abadia Barangay Certificate 100.00 30.00 130.00 73,600.41
7-May `8077169 1 Benjie B. Rosalejos Barangay Clearance 150.00 30.00 180.00 73,780.41
`8077170 1 Narma S. Calatero Barangay Clearance 50.00 30.00 80.00 73,860.41
`8077171 1 Edwin Manco Barangay Business Clearance 1,250.00 30.00 1,280.00 75,140.41
`8077172 1 Glenn C. Saba Barangay Clearance 50.00 30.00 80.00 75,220.41
`8077173 1 Ryan Flores Pono Barangay Certificate 50.00 30.00 80.00 75,300.41
9-May `8077174 1 Kent Harold M. Sagario Barangay Clearance 50.00 30.00 80.00 75,380.41
`8077175 1 Mirasol B. Claros Barangay Clearance 150.00 30.00 180.00 75,560.41
`8077176 1 Joel F. Jaranilla Barangay Clearance 100.00 30.00 130.00 75,690.41
`8077177 1 Camielle B. Caba Barangay Clearance 50.00 30.00 80.00 75,770.41
10-May `8077178 1 Keyla M. Lumapas Barangay Clearance 50.00 30.00 80.00 75,850.41
`8077179 1 Fritze Pino Barangay Clearance 50.00 30.00 80.00 75,930.41
`8077180 1 Felicitacion Cabahug Barangay Business Clearance 750.00 30.00 780.00 76,710.41
14-May `8077181 1 Helendrina Cosia Barangay Business Clearance 750.00 30.00 780.00 77,490.41
`8077182 1 Victoria Latonio Filing Fee 200.00 200.00 77,690.41
`8077183 1 Justine Marie B. Sanchez Barangay Clearance 50.00 30.00 80.00 77,770.41
15-May `8077184 1 Dominga Nilles Barangay Clearance 50.00 30.00 80.00 77,850.41
`8077185 1 Maria T. Quimbo Barangay Business Clearance 250.00 30.00 280.00 78,130.41
`8077186 1 Janette B. Pongos Barangay Business Clearance 200.00 30.00 230.00 78,360.41
`8077187 1 Marlene Legario Barangay Clearance 50.00 30.00 80.00 78,440.41
`8077188 Alicia Antolijao Barangay Business Clearance 1,250.00 30.00 1,280.00 79,720.41
`8077189 Jemmo A. Cortes Barangay Business Clearance 750.00 30.00 780.00 80,500.41
`8077190 1 Merlina Ortalla Barangay Business Clearance 750.00 30.00 780.00 81,280.41
`8077191 1 Estrella Suan Barangay Business Clearance 1,250.00 30.00 1,280.00 82,560.41
`8077192 1 Rechelo C. Albaña Barangay Certificate 185.00 30.00 215.00 82,775.41
`8077193 1 Eva Marie J. Espinosa Barangay Clearance 50.00 30.00 80.00 82,855.41
16-May `8077194 1 Jesseton B. Neri Barangay Business Clearance 750.00 30.00 780.00 83,635.41
`8077195 1 Jesus B. Neri Jr. Barangay Business Clearance 750.00 30.00 780.00 84,415.41
`8077196 1 Karlo Zergio Acedera Barangay Clearance 50.00 30.00 80.00 84,495.41
`8077197 1 Marlon Junidel P. Torreon Barangay Clearance 50.00 30.00 80.00 84,575.41
`8077198 1 Alexander Joshua P. Heyrosa Barangay Clearance 50.00 30.00 80.00 84,655.41
`8077199 1 Quennie Beth S. Mejares Barangay Clearance 150.00 30.00 180.00 84,835.41
`8077200 1 Kirk Anthony Colina Lumapas Barangay Clearance 50.00 30.00 80.00 84,915.41
`8077201 1 Lilian D. Pepito Barangay Clearance 50.00 30.00 80.00 84,995.41
`8077202 1 Andrew Sylvan C. Reyes Barangay Certificate 185.00 30.00 215.00 85,210.41
`8077203 1 Neil Francis Reyes Barangay Clearance 50.00 30.00 80.00 85,290.41
`8077204 1 Lester Cuizon Barangay Clearance 50.00 30.00 80.00 85,370.41
`8077205 1 Roy Rodriguez Barangay Business Clearance 1,250.00 30.00 1,280.00 86,650.41
`8077206 1 Roy Rodriguez Barangay Business Clearance 1,250.00 30.00 1,280.00 87,930.41
17-May `8077207 1 Niño S. Saut Barangay Business Clearance 750.00 30.00 780.00 88,710.41
`8077208 1 Niño S. Saut Barangay Business Clearance 750.00 30.00 780.00 89,490.41
`8077209 1 Renato Lanoy Barangay Clearance 50.00 30.00 80.00 89,570.41
`8077210 1 Karen Jean P. Yanson Barangay Business Clearance 300.00 60.00 360.00 89,930.41
`8077211 1 Mary Luz L. Jayme Barangay Clearance 50.00 30.00 80.00 90,010.41
`8077212 1 Janice S. Manila Barangay Clearance 50.00 30.00 80.00 90,090.41
`8077213 1 Laura Caminero Barangay Clearance 150.00 30.00 180.00 90,270.41
20-May `8077214 1 Melvin B. Flores Barangay Clearance 50.00 30.00 80.00 90,350.41
`8077215 1 Aster S. Samante Barangay Clearance 50.00 30.00 80.00 90,430.41
`8077216 1 Juvy Batulan Barangay Clearance 50.00 30.00 80.00 90,510.41
`8077217 1 Arc S. Arlan Barangay Clearance 50.00 30.00 80.00 90,590.41
`8077218 1 Roselyn B. Cuajoton Barangay Clearance 150.00 30.00 180.00 90,770.41
`8077219 1 Irene Flores Barangay Clearance 50.00 30.00 80.00 90,850.41
`8077220 1 Hayde Raagas Barangay Clearance 50.00 30.00 80.00 90,930.41
`8077221 1 Jelly May D. Rosal Barangay Clearance 150.00 30.00 180.00 91,110.41
`8077222 1 Joseph P. Andresan Barangay Clearance 50.00 30.00 80.00 91,190.41
`8077223 1 Mariz B. Flores Barangay Clearance 50.00 30.00 80.00 91,270.41
`8077224 1 Benjamin F. Pesons Jr. Barangay Clearance 50.00 30.00 80.00 91,350.41
`8077225 1 Abigail K. Na-ul Barangay Business Clearance 750.00 30.00 780.00 92,130.41
`8077226 1 Brayden Liam D. Peteros Barangay Clearance 50.00 30.00 80.00 92,210.41
21-May `8077227 1 Fe M. Ardonia Barangay Clearance 50.00 30.00 80.00 92,290.41
`8077228 1 Arnold Cubcuban Barangay Clearance 50.00 30.00 80.00 92,370.41
`8077229 1 Jessica Gregorio Barangay Clearance 50.00 30.00 80.00 92,450.41
`8077230 1 Ivan Velez Barangay Clearance 50.00 30.00 80.00 92,530.41
`8077231 1 Aquilino A. Pasicaran Barangay Certificate 50.00 30.00 80.00 92,610.41
`8077232 1 Riza M. Pasicaran Barangay Certificate 50.00 30.00 80.00 92,690.41
`8077233 1 Purificacion B. Pador Barangay Clearance 50.00 30.00 80.00 92,770.41
`8077234 1 Jonaline S. Lumapas Barangay Clearance 50.00 30.00 80.00 92,850.41
`8077235 1 Julina Q. Reuyan Barangay Business Clearance 750.00 30.00 780.00 93,630.41
`8077236 1 Epehelda J. Ejares Barangay Clearance 50.00 30.00 80.00 93,710.41
`8077237 1 Pedro D. Omega Barangay Clearance 50.00 30.00 80.00 93,790.41
`8077238 1 Maria Elena B. Raagas Barangay Clearance 50.00 30.00 80.00 93,870.41
22-May `8077239 1 Emerald Jane Raagas Barangay Clearance 50.00 30.00 80.00 93,950.41
`8077240 1 Nestle - Alphabet Soup inc. Barangay Business Clearance 250.00 30.00 280.00 94,230.41
`8077241 1 Hannah Carrie E. Basayo Barangay Clearance 50.00 30.00 80.00 94,310.41
`8077242 1 Manuel A. Cuizon Jr. Barangay Clearance 50.00 30.00 80.00 94,390.41
`8077243 1 Stephanie Lois O. Pasicaran Barangay Certificate 50.00 30.00 80.00 94,470.41
`8077244 1 Myrna M. Sañosa Barangay Clearance 50.00 30.00 80.00 94,550.41
`8077245 1 Leo V. Igot Barangay Clearance 50.00 30.00 80.00 94,630.41
23-May `8077246 1 Marlina Quino Barangay Business Clearance 1,250.00 30.00 1,280.00 95,910.41
`8077247 1 Myrna B. Cabahug Barangay Clearance 50.00 30.00 80.00 95,990.41
`8077248 1 Jessa Mae A. Carba Barangay Clearance 50.00 30.00 80.00 96,070.41
`8077249 1 Maggie Ellaine R. Cabahug Barangay Clearance 50.00 30.00 80.00 96,150.41
`8077250 1 Mary Zharine B. Dueñas Barangay Clearance 50.00 30.00 80.00 96,230.41
`8077251 1 Vita B. Dueñas Barangay Endorsement 50.00 30.00 80.00 96,310.41
`8077252 1 Kimberly Pigon Barangay Certificate 185.00 30.00 215.00 96,525.41
`8077253 1 Danilo Bermejo Barangay Clearance 50.00 30.00 80.00 96,605.41
24-May `8077254 1 Mayden C. Datu Barangay Clearance 150.00 30.00 180.00 96,785.41
`8077255 1 Joel L. Apelanio Barangay Clearance 50.00 30.00 80.00 96,865.41
`8077256 1 Riana Jireh L. Tan Barangay Clearance 50.00 30.00 80.00 96,945.41
`8077257 1 Evan Luz A. Morales Barangay Clearance 50.00 30.00 80.00 97,025.41
`8077258 1 Ronald S. Cortes Barangay Clearance 150.00 30.00 180.00 97,205.41
27-May `8077259 1 Onin Adrian R. Paquibot Barangay Clearance 50.00 30.00 80.00 97,285.41
`8077260 1 Bryan F. Cuyos Barangay Clearance 50.00 30.00 80.00 97,365.41
`8077261 1 Rizza Marie G. Armenion Barangay Clearance 50.00 30.00 80.00 97,445.41
`8077262 1 Socrates D. Awing / Almaluna R. Awing Barangay Business Clearance 250.00 30.00 280.00 97,725.41
`8077263 1 Maria Jesell Q. Pelayo Barangay Clearance 150.00 30.00 180.00 97,905.41
28-May `8077264 1 James Paul Y. Caba Barangay Clearance 50.00 30.00 80.00 97,985.41
`8077265 1 Gemma H. Abatonon Barangay Clearance 50.00 30.00 80.00 98,065.41
`8077266 1 Mary Ann S. Gestopa Barangay Clearance 50.00 30.00 80.00 98,145.41
`8077267 1 Titchi L. Autentico Barangay Clearance 150.00 30.00 180.00 98,325.41
`8077268 1 Krist Xavier C. Acedera Barangay Clearance 50.00 30.00 80.00 98,405.41
`8077269 1 Jonalyn Coronado Barangay Clearance 150.00 30.00 180.00 98,585.41
`8077270 1 April Ann Dingal Barangay Clearance 50.00 30.00 80.00 98,665.41
`8077271 1 Emily Boto Barangay Clearance 50.00 30.00 80.00 98,745.41
`8077272 1 Lowell S. Bascara Barangay Certificate 100.00 30.00 130.00 98,875.41
`8077273 1 Lowell S. Bascara Barangay Certificate 100.00 30.00 130.00 99,005.41
`8077274 1 Lowell S. Bascara Barangay Certificate 100.00 30.00 130.00 99,135.41
`8077275 1 Carmelle Marie P. Meneses Barangay Clearance 50.00 30.00 80.00 - 99,215.41
`8077276 1 Asuncion Dagatan Barangay Business Clearance 1,250.00 30.00 1,280.00 100,495.41
`8077277 1 Carel Joy Mendoza Barangay Clearance 50.00 30.00 80.00 100,575.41
`8077278 1 Carolina Jane Mendoza Barangay Clearance 50.00 30.00 80.00 100,655.41
`8077279 1 Eufemia Inoc Barangay Business Clearance 1,250.00 30.00 1,280.00 101,935.41
29-May `8077280 1 Earl Nacessus Suico Barangay Clearance 50.00 30.00 80.00 102,015.41
`8077281 1 Genee Lou T. Nuñez Filing Fee 200.00 200.00 102,215.41
`8077282 1 Wendy C. Orbiso Barangay Clearance 50.00 30.00 80.00 102,295.41
`8077283 1 Myrna O. Cruz Barangay Clearance 50.00 30.00 80.00 102,375.41
`8077284 1 Jhasel B. Basay Filing Fee 200.00 200.00 102,575.41
30-May `8077285 1 Hannah Mae J. Lendio Barangay Clearance 150.00 30.00 180.00 102,755.41
`8077286 1 Bianca Monique F. Velasquez Barangay Clearance 50.00 30.00 80.00 102,835.41
`8077287 1 Juvy A. Ondrado Barangay Clearance 50.00 30.00 80.00 102,915.41
`8077288 1 Shulammite D. Carampatan Barangay Clearance 50.00 30.00 80.00 102,995.41
31-May `8077289 1 Omar C. Alima Barangay Clearance 50.00 30.00 80.00 103,075.41
`8077290 1 Kian Clark Y. Juanir Barangay Certificate 50.00 30.00 80.00 103,155.41
`8077291 1 Lester Suyo Ybañez Barangay Clearance 50.00 30.00 80.00 103,235.41
`8077292 1 Princess Christine C. Baunsit Barangay Clearance 50.00 30.00 80.00 103,315.41
`8077293 1 Karina Pas Seno Barangay Certificate 50.00 30.00 80.00 103,395.41
`8077294 1 31,755.00 4,380.00 36,135.00 103,395.41
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SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Muni
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance 67,260.41
3-Jun `8077294 1 Jose Virgil A. Inahid Barangay Clearance 50.00 30.00 80.00 390 67,260.41
`8077295 1 Rickee Martin Sucayre Barangay Clearance 50.00 30.00 80.00 240 67,260.41
`8077296 1 Irene Rey F. Gultiano Barangay Clearance 50.00 30.00 80.00 360 67,260.41
`8077297 1 Walter Joshua P. Siangco Barangay Clearance 150.00 30.00 180.00 210 67,260.41
`8077298 1 Jesus A. Batucan Barangay Clearance 50.00 30.00 80.00 930 67,260.41
`8077299 1 Marihlu Anne Gochuico Barangay Endorsement 1,400.00 120.00 1,520.00 120 67,260.41
`8077300 1 Reneboy Salahid Barangay Clearance 50.00 30.00 80.00 240 67,260.41
`8077301 1 Rowena L. Rico Barangay Clearance 50.00 30.00 80.00 330.00 67,260.41
`8077302 1 Corazon C. Cano Barangay Clearance 50.00 30.00 80.00 120.00 67,260.41
`8077303 1 Princess Patalinghug Barangay Clearance 50.00 30.00 80.00 360.00 67,260.41
390.00 2,340.00 1,560.00
4-Jun `8077304 1 Quintamigo Land Inc. Barangay Business Clearance 500.00 30.00 530.00 4,860.00 67,260.41
`8077305 1 Josette L. Ybañez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077306 1 Ma. Teresa C. Mabalcon Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077307 1 Donald C. Maing Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077308 1 Cristine C. Pono Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077309 1 Rocila Cojenera Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8077310 1 Mandaue City Central SPED School Barangay Business Clearance 300.00 30.00 330.00 67,260.41
`8077311 1 Geraldo Binaluyo Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
240.00 2,140.00
6-Jun `8077312 1 Reynan C. Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077313 1 Joseph Humbert Michael Y. Lim Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077314 1 Bernardita Manago Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077315 1 Joseph Humbert Michael Y. Lim Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077316 1 Leah D. Medio Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077317 1 Wendy Mae F. Batulan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077318 1 Irish D. Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077319 1 Karen Café Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077320 1 Rhea Mae F. Juanir Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077321 1 Mart King Hernandez Barangay Certificate 50.00 30.00 80.00 67,260.41
`8077322 1 Jay Brylle Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077323 1 Jenny Claire C. Sumasino Barangay Clearance 150.00 30.00 180.00 67,260.41
360.00 1,260.00
7-Jun `8077324 1 Sandra C. Allosada Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077325 1 Crystal Marie L. Ruiz Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077326 1 Elmer J. Gadiane Barangay Certificate 150.00 30.00 180.00 67,260.41
`8077327 1 Judy Ann Nuñez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077328 1 Julieta Tagala Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077329 1 Jocelyn S. Antigua Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077330 1 Athena Marie H. Domingo Barangay Clearance 50.00 30.00 80.00 67,260.41
210.00 660.00
10-Jun `8077331 1 Genefil Ruiz Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077332 1 Arcala Dioscoro Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077333 1 Emma I. Rivera Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077334 1 Wilma E. Ceniza Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077335 1 Wilfredo Agustin Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077336 1 Juvy Jane Gipgano Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077337 1 Angelita Ramos Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077338 1 Maricel C. Maglasang Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077339 1 Clarisse Bate Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077340 1 Angeli R. Siaton Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077341 1 Cherry Piañar Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077342 1 Maria L. Sanlien Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077343 1 Cristina Tanggapan Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077344 1 Laarne Anabieza Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077345 1 Raquel Ann Llenes Barangay Certificate 150.00 30.00 180.00 67,260.41
`8077346 1 Romel Billones Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077347 1 Leah Wagas Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077348 1 Joselito C. Sanchez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077349 1 Angel Dannah Gaviola Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077350 1 Bridget I. Tarona Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077351 1 Rowena B. Celestial Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077352 1 Joanne Legaspi Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077353 1 Ariel B. Cuizon Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077354 1 Rodnie Y. Layson Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077355 1 Giovanni Ninorea Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077356 1 Ressurection F. Canama Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077357 1 Ardith Yumul Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077358 1 Mae Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077359 1 Mary Grace D. Cinco Barangay Certificate 50.00 30.00 80.00 67,260.41
`8077360 1 Jose Ramon D. Cinco Barangay Certificate 50.00 30.00 80.00 67,260.41
`8077361 1 Mia P. Mamintal Barangay Business Clearance 1,300.00 30.00 1,330.00 67,260.41
11-Jun `8077362 1 Democrito Antigua Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077363 1 Mar Jeanel D. Bicoy Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077364 1 Joven Arnejo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077365 1 Franklin Toquero Barangay Clearance 50.00 30.00 80.00 67,260.41
13-Jun `8077366 1 Glyn Aloria Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077367 1 Glena Dale Suico Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077368 1 Jillmae D. Ybañez Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077369 1 Sandra B. Deocampo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077370 1 Sol D. Mercado Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077371 1 Christina Joseph R. Guardo Barangay Clearance 200.00 30.00 230.00 67,260.41
`8077372 1 Irene Flores Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077373 1 Edna R. Seno Barangay Clearance 50.00 30.00 80.00 67,260.41
14-Jun `8077374 1 Danselle Bernadette S. Avancena Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077375 1 Willy G. Dondoyano Barangay Certificate 50.00 30.00 80.00 67,260.41
`8077376 1 Jojie N. Quinatadcan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077377 1 Princess Ceniza Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077378 1 Jerica O. Palapar Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077379 1 Cherry P. Atienza Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077380 1 Sol Mercado Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077381 1 Susan Deocampo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077382 1 Salvador Deocampo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077383 1 Jon Yuri M. Soon Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077384 1 Irish Mea T. Arabis Barangay Clearance 150.00 30.00 180.00 67,260.41
17-Jun `8077385 1 Mandaue City Central Schol Barangay Business Clearance 700.00 30.00 730.00 67,260.41
`8077386 1 Francisco Guaritis Jr. Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077387 1 Josephine Balani Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077388 1 Aileen Peteros Barangay Clearance 50.00 30.00 80.00 67,260.41
18-Jun `8077389 1 Luzviminda C. Capa Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077390 1 Diodado D. Azarcon II Barangay Clearance 150.00 30.00 180.00 67,260.41
`8077391 1 Sinjene B. Deocampo Barangay Certificate 50.00 30.00 80.00 67,260.41
`8077392 1 Sandra B. Deocampo Barangay Certificate 50.00 30.00 80.00 67,260.41
`8077393 1 Chelsea G. Garbo Barangay Certificate 50.00 30.00 80.00 67,260.41
`8077394 1 Jadiel John G. Garbo Barangay Certificate 50.00 30.00 80.00 67,260.41
`8077395 1 Jacqueline C. Antigua Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077396 1 Karish Mae R. Lada Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077397 1 Jenny C. Lada Barangay Clearance 50.00 30.00 80.00 67,260.41
`8077398 1 MCCNHS - MPC Barangay Business Clearance 200.00 30.00 230.00 67,260.41
`8077399 1 Cristine V. Cabahug Barangay Clearance 50.00 30.00 80.00 67,260.41
19-Jun `8824351 1 Leoncio C. Badilla Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824352 1 Rey R. Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824353 1 Nelson H. Dabajo Jr. Barangay Certificate 185.00 30.00 215.00 67,260.41
`8824354 1 Akso Nobel Coatings Vietram Barangay Business Clearance 200.00 30.00 230.00 67,260.41
`8824355 1 David M. Gumba Barangay Certificate 50.00 30.00 80.00 67,260.41
20-Jun `8824356 1 Carolina A. Atuel Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824357 1 Josephine L. Balari Barangay Certificate 50.00 30.00 80.00 67,260.41
`8824358 1 Jessie B. Andalan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824359 1 Mercedes O. Owacan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824360 1 Roland C. Solon Barangay Business Clearance 300.00 30.00 330.00 67,260.41
`8824361 1 Adonis Bawiga Barangay Clearance 150.00 30.00 180.00 67,260.41
`8824362 1 Valeriano G. Apa Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824363 1 Fil Christopher V. Juanir Barangay Clearance 250.00 30.00 280.00 67,260.41
21-Jun `8824364 1 Navin Ken Colina Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824365 1 Juan Y. Tahanlangit Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824366 1 Marc Allen Morente Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824367 1 Ma. Lourdes C. Mendoza Barangay Clearance 150.00 30.00 180.00 67,260.41
`8824368 1 Christine A. Seno Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824369 1 Josephine S. Lozano Barangay Clearance 50.00 30.00 80.00 67,260.41
24-Jun `8824370 1 Judy Ann Cuajotor Barangay Clearance 150.00 30.00 180.00 67,260.41
`8824371 1 Rodmer B. Espinosa Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824372 1 John Harold M. Ostria Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824373 1 Roselma Sugarol Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824374 1 Androu M. Araneta Barangay Clearance 150.00 30.00 180.00 67,260.41
`8824375 1 Agnes D. Bawiga Barangay Certificate 50.00 30.00 80.00 67,260.41
25-Jun `8824376 1 Wilma Maloloy - on Barangay Business Clearance 250.00 30.00 280.00 67,260.41
`8824377 1 Anita N. Hermosilla Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824378 1 Baby Bohol Barangay Clearance 50.00 30.00 80.00 7,230.00 67,260.41
`8824379 1 Fernand F. Sanchez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824380 1 Rolando M. Capnpin Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824381 1 Mycah Niña B. Dueñas Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824382 1 Sheila Lauron Barangay Clearance 150.00 30.00 180.00 67,260.41
26-Jun `8824383 1 Junil A. Lequiron Barangay Clearance 100.00 30.00 130.00 67,260.41
`8824384 1 Delia P. Singco Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8824385 1 Olivia Sampang Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824386 1 Shayne Limana Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824387 1 Marina Cuizon Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824388 1 Krizza Claire L. Deran Barangay Clearance 150.00 30.00 180.00 67,260.41
`8824389 1 Fatima Marie Jayme Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824390 1 Jonas Ardoña Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824391 1 Bellen Agripina Barangay Clearance 50.00 30.00 80.00 67,260.41
27-Jun `8824392 1 Cammille T. Callanta Barangay Clearance 150.00 30.00 180.00 67,260.41
`8824393 1 Joshua L. Caba Barangay Certificate 50.00 30.00 80.00 67,260.41
`8824394 1 Mariela T. Doña Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824395 1 Marie Ross Vanette B. Sembrano Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824396 1 Johnny Langamin Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824397 1 Omar B. Redula Barangay Business Clearance 500.00 30.00 530.00 67,260.41
28-Jun `8824398 1 Stephen S. Llenes Barangay Clearance 50.00 30.00 80.00 67,260.41
`8824399 1 Jennifer Manila Barangay Clearance 80.00 30.00 110.00 67,260.41
`8824400 1 Sinjene B. Deocampo Barangay Clearance 130.00 30.00 160.00 67,260.41
`8824401 1 Allan Gestopa Agustin Jr. Barangay Certificate 50.00 30.00 80.00 67,260.41
`8824402 1 Mary Luz L. Jayme Barangay Certificate 50.00 30.00 80.00 67,260.41
1,560.00 7,105.00
-
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SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Mu
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance 67,260.41
1-Jul `8240403 1 Christian Yurag Barangay Clearance 50.00 30.00 80.00 480.00 67,260.41
`8240404 1 Julieta Tagala Barangay Clearance 50.00 30.00 80.00 270.00 67,260.41
`8240405 1 Dinah Lumapas Barangay Clearance 50.00 30.00 80.00 240.00 67,260.41
`8240406 1 Gina Abadia Barangay Clearance 50.00 30.00 80.00 240.00 67,260.41
`8240407 1 Catherine M. Antigua Barangay Clearance 50.00 30.00 80.00 90.00 67,260.41
`8240408 1 Jennifer Manila Barangay Clearance 50.00 30.00 80.00 210.0 67,260.41
`8240409 1 Roselma Sugarol Barangay Clearance 50.00 30.00 80.00 270.00 67,260.41
`8240410 1 Belleza H. Flores Barangay Clearance 50.00 30.00 80.00 150.00 67,260.41
`8240411 1 Harvey B. Piloton Barangay Clearance 50.00 30.00 80.00 240.00 67,260.41
`8240412 1 Russel S. Sendora Barangay Business Clearance 250.00 30.00 280.00 120.00 67,260.41
`8240413 1 James Royce C. Canete Barangay Certificate 50.00 30.00 80.00 90.00 67,260.41
`8240414 1 Kabbi Kristian B. Mondigo Barangay Clearance 150.00 30.00 180.00 180.00 67,260.41
`8240415 1 Russel S. Seldora Barangay Clearance 50.00 30.00 80.00 120.00 67,260.41
`8240416 1 Nilo V. Seno Barangay Clearance 50.00 30.00 80.00 60.00 67,260.41
`8240417 1 Ira Noemi N. Seno Barangay Clearance 50.00 30.00 80.00 120.00 67,260.41
`8240418 1 Andrei Paz Seno Barangay Clearance 50.00 30.00 80.00 150.00 67,260.41
480.00 1,580.00 90.00
2-Jul `8240419 1 James Royce C. Canete Barangay Certificate 50.00 30.00 80.00 270.00 67,260.41
`8240420 1 James Royce C. Canete Barangay Certificate 50.00 30.00 80.00 210.00 67,260.41
`8240421 1 Grace C. Diola Barangay Clearance 50.00 30.00 80.00 120.00 67,260.41
`8240422 1 Jasper C. Rellon Barangay Clearance 50.00 30.00 80.00 240.00 67,260.41
`8240423 1 James Calasang Barangay Business Clearance 300.00 30.00 330.00 270.00 67,260.41
`8240424 1 Jonathan L. Dingding Barangay Clearance 50.00 30.00 80.00 60.00 67,260.41
`8240425 1 James Allan C. Sayson Barangay Business Clearance 500.00 30.00 530.00 4,290.00 67,260.41
`8240426 1 Niña Justine M.Silab Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240427 1 Grace D. Carampatan Barangay Business Clearance 200.00 30.00 230.00 67,260.41
270.00 1,670.00
3-Jul `8240428 1 Dr. Nestor Taasan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240429 1 Ma. Cecilia Mañago Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240430 1 Carmen Q. Talingting Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240431 1 Earl John Sucayre Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240432 1 Michael Carlo A. Ortiz Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240433 1 John David S. Pono Barangay Certificate 185.00 30.00 215.00 67,260.41
`8240434 1 Jim Montero Chen Barangay Business Clearance 300.00 30.00 330.00 67,260.41
`8240435 1 Dada A. Dañe Barangay Clearance 150.00 30.00 180.00 67,260.41
240.00 1,825.00
4-Jul `8240436 1 Hannah Salinas Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240437 1 Marifel Manuel Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240438 1 Paul Gemson Monroid Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240439 1 Abbie Rose C. Auman Barangay Business Clearance 250.00 30.00 280.00 67,260.41
`8240440 1 Evangeline N. Villaver Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240441 1 Dennis Villaver Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240442 1 Michael L. Cubcuban Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240443 1 Bellen V. Agripina Barangay Business Clearance 1,200.00 30.00 1,230.00 67,260.41
240.00 2,090.00
5-Jul `8240444 1 Brad Marlon Suico Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240445 1 Mariden Faye R. Nivera Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240446 1 Ivan Rey F. Gultiano Barangay Clearance 150.00 30.00 180.00 67,260.41
90.00 440.00
8-Jul `8240447 1 Mark Lloyd S. Rojas Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240448 1 Jazzel Sabanal Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240449 1 Ian Rey A. Empedrado Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240450 1 Clenth James G. Garbo Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240451 1 Dale Barte Singson Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240452 1 Joanne Blanche H. Dominga Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240453 1 Dave H. Bandlao Barangay Clearance 50.00 30.00 80.00 67,260.41
210.00 760.00
9-Jul `8240454 1 Glesy Celendron Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240455 1 Memmar M. Maringuran Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240456 1 Esmerlita P. Gerolaga Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240457 1 Rhey Adriane P. Heyrosa Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240458 1 Bea Novie B. Gestopa Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240459 1 Christopher T. Cabaltera Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240460 1 Arlene S. Cabaltera Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240461 1 Ingrid G. Tapia Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240462 1 Genne Lou Nuñez Barangay Clearance 100.00 30.00 130.00 67,260.41
270.00 970.00
10-Jul `8240463 1 Maria Chielo Sayson Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240464 1 Daverhalf Construction & Dev. Corp. Barangay Business Clearance 200.00 30.00 230.00 67,260.41
`8240465 1 Luanne Marie G. Gepega Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240466 1 Czarinah G. Gepega Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240467 1 Godniño Renato Abello A. Gepega Barangay Clearance 50.00 30.00 80.00 67,260.41
150.00 650.00
11-Jul `8240468 1 Jovienne Rose B. Valenzuela Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240469 1 Czarinah G. Gepega Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240470 1 Radhanth A. Reyes Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240471 1 Johan D. Laposaran / S. Prada Events Mgmt. Barangay Business Clearance 200.00 30.00 230.00 67,260.41
`8240472 1 Richard Cinco Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240473 1 Mareme Mendoza Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240474 1 Paul Danico Blanco Barangay Business Clearance 500.00 30.00 530.00 67,260.41
`8240475 1 Victor Ang Barangay Clearance 50.00 30.00 80.00 67,260.41
240.00 1,340.00
12-Jul `8240476 1 Mark Anthony Santos Flores Barangay Certificate 185.00 30.00 215.00 67,260.41
`8240477 1 Francisco B. Ybañez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240478 1 CTO RPT Shares Oct. - Dec.'18 249,605.91 249,605.91 67,260.41
`8240479 1 Cancelled 67,260.41
`8240480 1 CTO RPT Shares Jan. - March'19 1,517,709.94 1,517,709.94 67,260.41
`8240481 1 Harvy F. Rule Barangay Business Clearance 500.00 30.00 530.00 67,260.41
`8240482 1 Loren Heyrosa Barangay Clearance 50.00 30.00 80.00 67,260.41
120.00 1,768,220.85
15-Jul `8240483 1 Niña Patrese Luceño Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240484 1 Ronela Lumapas Barangay Endorsement 250.00 30.00 280.00 67,260.41
`8240485 1 Ma. Alma S. Gonzaga Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41
90.00 1,640.00
16-Jul `8240486 1 Clarisa B. Cataytay Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240487 1 Benjamin B. Tagayong Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240488 1 Luzviminda Capa Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240489 1 Jogenes M. Yorpo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240490 1 Julius G. Auza Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240491 1 Jaypril Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
180.00 480.00
17-Jul `8240492 1 Gina A. Hernandez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240493 1 Nora Mae C. Zoilo Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240494 1 Emmanuel C. Yuson Barangay Clearance 100.00 30.00 130.00 67,260.41
`8240495 1 Anthony James G. Agustin Barangay Clearance 50.00 30.00 80.00 67,260.41
120.00 470.00
18-Jul `8240496 1 Elsa B. Alao Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41
`8240497 1 Noel N. Tagolino Barangay Clearance 150.00 30.00 180.00 67,260.41
60.00 1,460.00
19-Jul `8240498 1 Nilda D. Luchavez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240499 1 Charito Jorin Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240500 1 Elvie A. Mancao Barangay Business Clearance 300.00 30.00 330.00 67,260.41
`8240501 1 Elizabeth C. Villanueva Barangay Certificate 185.00 30.00 215.00 67,260.41
120.00 705.00
22-Jul `8240502 1 Josette L. Ybañez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240503 1 Nigel W. Soon Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240504 1 Johnhope Fabio Barangay Certificate 100.00 30.00 130.00 67,260.41
`8240505 1 Joseph P. Villaceran Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240506 1 Benjie A. Regino Barangay Certificate 185.00 30.00 215.00 67,260.41
150.00 685.00
23-Jul `8240507 1 Vingelen N. Cruz Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240508 1 Joseph Alvin Nisnisan Barangay Certificate 100.00 30.00 130.00 67,260.41
`8240509 1 Roldan Cortes Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240510 1 Janette B. Pongos Refund To Dv# 19-06-80 10.00 10.00 67,260.41
90.00 300.00
24-Jul `8240511 1 Lyka Jane Y. Cubcuban Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240512 1 Patty Ann Y. Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240513 1 Deborah Anne L. Tiu Barangay Business Clearance 1,200.00 30.00 1,230.00 67,260.41
`8240514 1 Christine Gayle Mayol Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240515 1 Christie Ypon Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240516 1 Anna Gemma V. Truz Barangay Certificate 100.00 30.00 130.00 67,260.41
`8240517 1 Atty. Aldren Raye Amatong Barangay Certificate 100.00 30.00 130.00 67,260.41
`8240518 1 Atty. Aldren Raye Amatong Barangay Certificate 100.00 30.00 130.00 67,260.41
`8240519 1 Rosegel B. Roldan Barangay Certificate 100.00 30.00 130.00 67,260.41
270.00 2,070.00
25-Jul `8240520 1 Marlyn B. Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240521 1 Amessa T. Arlan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240522 1 Mellisa L. Quiachon Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240523 1 Mylene L. Case Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240524 1 Edward E. Ceniza Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240525 1 Adele May P. Cruz Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240526 1 Joanna C. Barrozo Barangay Clearance 50.00 30.00 80.00 67,260.41
210.00 680.00
26-Jul `8240527 1 Girleen De Leon Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240528 1 Johnabel P. Apor Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240529 1 Annika Shaina M. Reyes Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240530 1 Nola D. Bicoy Barangay Clearance 50.00 30.00 80.00 67,260.41
120.00 420.00
29-Jul `8240531 1 Francis Riel F. Batulan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240532 1 Lyngie A. Abong Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240533 1 Christopher Allanciano Barangay Business Clearance 200.00 30.00 230.00 67,260.41
`8240534 1 Rolan O. Buenavista Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240535 1 Leo G. Ceniza Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240536 1 Rosa R. Awing Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240537 1 Pahad Naga Barangay Business Clearance 250.00 30.00 280.00 6,780.00 67,260.41
`8240538 1 Fe C. Misa Barangay Business Clearance 250.00 30.00 280.00 67,260.41
240.00 1,890.00
30-Jul `8240539 1 Joalyne B. Inot Barangay Endorsement 250.00 30.00 280.00 67,260.41
`8240540 1 Princess Meyca Mejares Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240541 1 Nobaisa Manggis Barangay Business Clearance 1,500.00 30.00 1,530.00 67,260.41
`8240542 1 Geezer Aguilar Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240543 1 Cynthia Mañago Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240544 1 Ma. Lovenia Puson Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240545 1 Christian Junel R. Soon Barangay Certificate 185.00 30.00 215.00 67,260.41
`8240546 1 Ronagen V. Bohol Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240547 1 Christie Lyn G. Infante Barangay Clearance 150.00 30.00 180.00 67,260.41
270.00 2,805.00
31-Jul `8240548 1 Windy L. Porquiado Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240549 1 Mila C. Porquiado Barangay Clearance 50.00 30.00 80.00 67,260.41
60.00 3,586,541.70 67,260.41
67,260.41
67,260.41
67,260.41
67,260.41
67,260.41
67,260.41
67,260.41
67,260.41
67,260.41
67,260.41
67,260.41
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-
-
-
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SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance 67,260.41
1-Aug `8240550 1 Bibi Doll P. Pono/ Nenita P. Pono Filing Fee 200.00 200.00 90.00 67,260.41
`8240551 1 Alan Raagas Sr. Barangay Certificate 50.00 30.00 80.00 90.0 67,260.41
`8240552 1 Mariel B. Mercader Barangay Certificate 50.00 30.00 80.00 360.00 67,260.41
`8240553 1 Emilio S. Ginayon Jr. Barangay Clearance 150.00 30.00 180.00 300.00 67,260.41
90.00 540.00 360.00
2-Aug `8240554 1 Zenaida C. Gingoyon Barangay Business Clearance 700.00 30.00 730.00 150.00 67,260.41
`8240555 1 Frankin S. Avanceña Jr. Barangay Clearance 50.00 30.00 80.00 90.00 67,260.41
`8240556 1 Clifford C. Café Barangay Clearance 50.00 30.00 80.00 420.00 67,260.41
90.00 890.00 840.00
5-Aug `8240557 1 Michael Douglas Bontia Barangay Clearance 50.00 30.00 80.00 540.00 67,260.41
`8240558 1 Lopicemia S. Rife Barangay Clearance 150.00 30.00 180.00 450.00 67,260.41
`8240559 1 Dennis O. Ayento Barangay Clearance 150.00 30.00 180.00 210.00 67,260.41
`8240560 1 Avajane Rubio Barangay Clearance 150.00 30.00 180.00 210.00 67,260.41
`8240561 1 Elsa Alao Barangay Clearance 1,250.00 30.00 1,280.00 300.00 67,260.41
`8240562 1 Glenn P. Antigua Barangay Clearance 50.00 30.00 80.00 180.00 67,260.41
`8240563 1 Jay-An Gregorio Barangay Clearance 50.00 30.00 80.00 60.00 67,260.41
`8240564 1 Mary Ann Ricafort Barangay Business Clearance 750.00 30.00 780.00 4,650.00 67,260.41
`8240565 1 Rowela D. Rosal Barangay Business Clearance 300.00 30.00 330.00 67,260.41
`8240566 1 Victor O. Ang Barangay Business Clearance 300.00 30.00 330.00 67,260.41
`8240567 1 Robinaldo M. Sinogbuhan Barangay Business Clearance 1,350.00 30.00 1,380.00 67,260.41
`8240568 1 Marilyn B. Medio Barangay Clearance 50.00 30.00 80.00 67,260.41
360.00 4,960.00
7-Aug `8240569 1 Rolando R. Moniva Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240570 1 Chiara Bianca Talaugon Filing Fee 200.00 200.00 67,260.41
`8240571 1 Yolanda M. Aguirre Filing Fee 200.00 200.00 67,260.41
`8240572 1 Christie L. Bañaga Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240573 1 Norberta P. Nuñez Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240574 1 Roberto Racines Orcullo Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240575 1 Roberto Glariada Tampos Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240576 1 Roel Parawan Batulan Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240577 1 Mary Ann Andrade Suregao Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240578 1 Reimar James H. Manabit Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240579 1 John Mark Gentiles Barangay Business Clearance 200.00 30.00 230.00 67,260.41
`8240580 1 Jenniffer S. Del Mar Barangay Business Clearance 300.00 30.00 330.00 67,260.41
300.00 2,300.00
8-Aug `8240581 1 Marianne Rose Peteros Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240582 1 Ramon B. Singson Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240583 1 Mae Jun Gestopa Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240584 1 Arpe L. Sotero Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240585 1 Dennis Nichol Delgado Barangay Business Clearance 1,200.00 30.00 1,230.00 67,260.41
`8240586 1 Irish D. Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240587 1 Karen C. Manatad Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240588 1 Macario Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240589 1 Kristian Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240590 1 Eduardo D. Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240591 1 Melitona Y. Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240592 1 Dindo D. Caba Barangay Clearance 50.00 30.00 80.00 67,260.41
360.00 2,110.00
9-Aug `8240593 1 Antonio Ituralde Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240594 1 Crystel Fiel Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240595 1 Alan Colina Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240596 1 Jaizellie Vayle Macalolooy Barangay Business Clearance 500.00 30.00 530.00 67,260.41
`8240597 1 Lemuel C. Andeza Barangay Business Clearance 800.00 30.00 830.00 67,260.41
150.00 1,600.00
13-Aug `8240598 1 Suharta S. Desquitado Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240599 1 Regino E. Esnardo Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240600 1 Jaycliff G. Pasicaran Barangay Clearance 50.00 30.00 80.00 67,260.41
90.00 340.00
14-Aug `8240601 1 Jimboy B. Alex Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240602 1 Cristy Baba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240603 1 Merlita P. Armero Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240604 1 Rubelyn Capal Barangay Business Clearance 1,300.00 30.00 1,330.00 67,260.41
`8240605 1 Safra Capal # 22 A/U Section Barangay Business Clearance 1,300.00 30.00 1,330.00 67,260.41
`8240606 1 Safra Capal # 31 A/U Section Barangay Clearance 1,300.00 30.00 1,330.00 67,260.41
`8240607 1 Jon-Klyd Colipapa Barangay Business Clearance 300.00 30.00 330.00 67,260.41
`8240608 1 Divina P. Caya Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240609 1 Emma A. Briones Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240610 1 Imelda A. Tumagan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240611 1 John Eddu V. Ybañez Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240612 1 Alan M. Colina Barangay Endorsement/Electrical Permit 250.00 30.00 280.00 67,260.41
`8240613 1 Romelita Abucayan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240614 1 Jaime B. Boto Barangay Clearance 50.00 30.00 80.00 67,260.41
420.00 5,420.00
15-Aug `8240615 1 Jemelito Payadog Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240616 1 Crestino Sasan Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240617 1 Ellen P. Sabello Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240618 1 Leonila L. Cuyos Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240619 1 Vilma M. Lauron Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240620 1 Joseph Odillo Bering Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240621 1 Estela G. Cuyos Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240622 1 Jocefina Lauron Pepito Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240623 1 Ella Marie T. Mandawe Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240624 1 Charlyn U. Pagubo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240625 1 Ferdinand S. Aguirre Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240626 1 Maricel T. Sumande Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240627 1 Noel N. Nilles Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240628 1 Andrea S. Tradio Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240629 1 Jusy G. Antolijao Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240630 1 Karen Caretero Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240631 1 Catherine Caritero Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240632 1 Apple Jane Caritero Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240633 1 Apple Jane Berame Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240634 1 Josie S. Labrador Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240635 1 Virginia Caritero Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240636 1 Christine Apple Ampo Macapas Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240637 1 Avelina M. Umpad Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240638 1 Ryan Gerra Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240639 1 Keneth L. Tingson Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240640 1 Claire Mae M. Sevilla Barangay Business Clearance 500.00 30.00 530.00 67,260.41
`8240641 1 Caroline Jane Y. Mendoza Barangay Business Clearance 300.00 30.00 330.00 67,260.41
`8240642 1 Imelda P. Baclohan Barangay Clearance 50.00 30.00 80.00 67,260.41
840.00 3,640.00
16-Aug `8240643 1 Brenda L. Mabanta Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240644 1 Delia R. Quingco Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240645 1 Gibraltar Limpangog Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240646 1 Cancelled - 67,260.41
`8240647 1 Cancelled - 67,260.41
`8240648 1 Cancelled - 67,260.41
`8240649 1 Luz G. Dela Cerna Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240650 1 Sherlyne V. Revira Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240651 1 Florita Balog Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240652 1 Marjorie Kristina M. Noval Barangay Certificate 185.00 30.00 215.00 67,260.41
`8240653 1 Teresita R. Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240654 1 Apple Jane S. Caritero Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240655 1 Karen S. Caretero Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240656 1 Catherine Caritero Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240657 1 Apple Jane Berame Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240658 1 Sally Igot Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240659 1 Virginia Caritero Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240660 1 Kirk Gecaen Riscar Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240661 1 Carmen P. Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240662 1 Jemmo A. Cortes Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240663 1 Reimar James H. Manabit Barangay Clearance 50.00 30.00 80.00 67,260.41
540.00 6,675.00
19-Aug `8240664 1 Jennifer J. Singco Barangay Certificate 50.00 30.00 80.00 67,260.41
`8240665 1 Nestor N. Beloria Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240666 1 Jesus Beltran Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240667 1 Joselito Cortes Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240668 1 Dolocresa S. Santos Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240669 1 Delia P. Singco Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240670 1 Lito W. Arnejo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240671 1 Dennis R. Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240672 1 April Rose S. Monterde Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240673 1 Evan Pogoy Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41
`8240674 1 Florencia A. Visto Barangay Certificate 185.00 30.00 215.00 67,260.41
`8240675 1 Shely Mae Antolijao Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240676 1 Marily Jamora Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41
`8240677 1 Mary Jane T. Anoos Barangay Business Clearance 250.00 30.00 280.00 67,260.41
`8240678 1 Chito P. Calabria Barangay Business Clearance 250.00 30.00 280.00 67,260.41
450.00 4,935.00
20-Aug `8240679 1 Nimfa C. Mercado Barangay Business Clearance 800.00 30.00 830.00 67,260.41
`8240680 1 Judit Horcerada Barangay Clearance 150.00 30.00 180.00 67,260.41
`8240681 1 Letecia P. Diamante Barangay Business Clearance 250.00 30.00 280.00 67,260.41
`8240682 1 Rosa R. Awing Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240683 1 Julie Kihn Rendeza Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240684 1 Sherry M. Cabahug Barangay Clearance 50.00 30.00 80.00 6,600.00 67,260.41
`8240685 1 Roechie C. Batulan Barangay Clearance 50.00 30.00 80.00 67,260.41
210.00 1,610.00
23-Aug `8240686 1 Puchie James Vergara Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240687 1 Roralee E. Baba Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240688 1 Glenda M. Epe Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240689 1 Wilfredo Gestopa Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240690 1 Anita C. Gubalane Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240691 1 Lorenzo Baunsit Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240692 1 Gina H. Abadia Barangay Clearance 50.00 30.00 80.00 67,260.41
210.00 560.00
27-Aug `8240693 1 Pedro S. Avanceña Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240694 1 Maria Teresita P. Delos Cientos Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240695 1 Karl Joseph C. Ebale Barangay Certificate 185.00 30.00 215.00 67,260.41
`8240696 1 Al Joseph A. Seno Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240697 1 Salvador B. Deocampo Jr. Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240698 1 Julita M. Salvaleon Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240699 1 Vendita D. Bering Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240700 1 Hazel B. Siasoyco Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240701 1 Hermis Alcover Barangay Business Clearance 1,300.00 30.00 1,330.00 67,260.41
`8240702 1 Nimfa C. Mercado Barangay Business Clearance 1,300.00 30.00 1,330.00 67,260.41
300.00 4,135.00
28-Aug `8240703 1 Roberto Orcullo Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240704 1 Marione S. Violango Barangay Clearance 50.00 30.00 80.00 67,260.41
`8240705 1 Luz Dela Cerna Barangay Business Clearance 750.00 30.00 780.00 67,260.41
`8240706 1 Teresa Baclohan Filing Fee 200.00 200.00 67,260.41
`8240707 1 Alyanah Ysabel I. Diron Barangay Clearance 150.00 30.00 180.00 67,260.41
8240708 1 Atiliana T. Angcon Barangay Business Clearance 250.00 30.00 280.00 67,260.41
8240709 1 Gretchen T. Manalili Barangay Clearance 50.00 30.00 80.00 67,260.41
180.00 1,680.00
29-Aug 8240710 1 Lourdes G. Inoc Barangay Business Clearance 750.00 30.00 780.00 67,260.41
8240711 1 MME Connection Inc. Barangay Permit 500.00 30.00 530.00 67,260.41
60.00 1,310.00
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SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Municip
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance 67,260.41
2-Sep 8240712 1 Kristoffer Sarmiento Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240713 1 Elenita Limpangog Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41 1280
8240714 1 Rosegil Agustin Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240715 1 Geraldine N. Demape Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41 1280
8240716 1 Judy ann C. Baring Barangay Clearance 150.00 30.00 180.00 67,260.41 180
8240717 1 Bounafe B. Dahap Barangay Clearance 150.00 30.00 180.00 67,260.41 180
8240718 1 Omar John A. Batucan Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240719 1 Marilyn S. Biliran Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240720 1 Mark Carlo M. Seno Barangay Certificate 185.00 30.00 215.00 67,260.41 215
8240721 1 Juvy A. Ondrado Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240722 1 Angelita M. Degamo Barangay Business Clearance 250.00 30.00 280.00 67,260.41 280
8240723 1 Emelie Peque Barangay Business Clearance 250.00 30.00 280.00 67,260.41 280
8240724 1 Menelyn Dabalos Barangay Business Clearance 250.00 30.00 280.00 67,260.41 280
8240725 1 Maria Elvisa N. Borga Barangay Business Clearance 250.00 30.00 280.00 4,655.00 67,260.41 280
3-Sep 8240726 1 Carlito Jr. Sanoy Barangay Clearance 50.00 30.00 80.00 67,260.41 4655
8240727 1 Virgie A. Diongson Barangay Business Clearance 250.00 30.00 280.00 360.00 67,260.41
4-Sep 8240728 1 Claire M. Ceniza Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240729 1 Gwynn Christine L. Tianero Barangay Business Clearance 250.00 30.00 280.00 67,260.41 280
8240730 1 John Lloyd M. Perdiquez Barangay Clearance 150.00 30.00 180.00 67,260.41 180
8240731 1 Perla O. Vallejo Barangay Business Clearance 250.00 30.00 280.00 820.00 67,260.41 280
5-Sep 8240732 1 Maximo Donayre Barangay Business Clearance 250.00 30.00 280.00 67,260.41 820
8240733 1 Asela Allosada Barangay Clearance 50.00 30.00 80.00 67,260.41 280
8240734 1 Olsen T. Aguirre Barangay Clearance 150.00 30.00 180.00 67,260.41 80
8240735 1 Olsen T. Aguirre Barangay Clearance 50.00 30.00 80.00 67,260.41 180
8240736 1 Rzeva Concha Barangay Clearance 50.00 30.00 80.00 700.00 67,260.41 80
6-Sep 8240737 1 Rizavil A. Adaba Barangay Clearance 150.00 30.00 180.00 67,260.41 80
8240738 1 Simplicia Seno Barangay Business Clearance 250.00 30.00 280.00 67,260.41 700
8240739 1 Marjorie Kristina M. Noval Barangay Certificate 185.00 30.00 215.00 67,260.41 180
8240740 1 Natividad P. Barrientos Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41 280
8240741 1 Jovelyn F. Villaro Barangay Clearance 150.00 30.00 180.00 67,260.41 215
8240742 1 Madeline R. Paquibot Barangay Clearance 50.00 30.00 80.00 2,215.00 67,260.41 1280
10-Sep 8240743 1 January Gestopa Encabo Barangay Clearance 50.00 30.00 80.00 67,260.41 180
8240744 1 Wilma A. Lara Barangay Business Clearance 250.00 30.00 280.00 67,260.41 80
8240745 1 Lucresia C. Baba Barangay Clearance 50.00 30.00 80.00 67,260.41 2215
8240746 1 Emilda A. Garbo Barangay Clearance 50.00 30.00 80.00 67,260.41
8240747 1 Bryan C. Baunsit Barangay Clearance 50.00 30.00 80.00 67,260.41
8240748 1 Cancelled 67,260.41
8240749 1 Evelyn E. Ancero Barangay Business Clearance 300.00 30.00 330.00 930.00 67,260.41
11-Sep 8240750 1 Rex Bastian A. Novicio Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240751 1 Ryan Inahid Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240752 1 Jose Virgil Inahid Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240753 1 Norberta Nuñez Barangay Clearance 50.00 30.00 80.00 67,260.41 80
8240754 1 Adrian Dondoyano Barangay Clearance 50.00 30.00 80.00 67,260.41
8240755 1 Keith Michael Advincula Barangay Clearance 50.00 30.00 80.00 480.00 67,260.41
12-Sep 8240756 1 Elmir Lagarse Barangay Clearance 150.00 30.00 180.00 67,260.41
8240757 1 Arturo I. Legarse Jr. Barangay Clearance 150.00 30.00 180.00 67,260.41
8240758 1 Nathalie Sustino Barangay Clearance 50.00 30.00 80.00 67,260.41
8240759 1 Marimon T. Pardillo Barangay Clearance 50.00 30.00 80.00 67,260.41
8240760 1 Kim Angeline B. Navallo Barangay Clearance 150.00 30.00 180.00 67,260.41
8240761 1 Jaycliff G. Pasicarab Barangay Clearance 50.00 30.00 80.00 67,260.41
8240762 1 Walter C. Matillosa III. Barangay Clearance 400.00 30.00 430.00 1,210.00 67,260.41
13-Sep 8240763 1 Charlestone John C. Saldo Barangay Clearance 50.00 30.00 80.00 67,260.41
8240764 1 Presley Ejares Barangay Clearance 50.00 30.00 80.00 67,260.41
8240765 1 Dela Cerna Jay Barangay Clearance 50.00 30.00 80.00 240.00 67,260.41
16-Sep 8240766 1 Daisy Marie Auman Barangay Clearance 50.00 30.00 80.00 67,260.41
8240767 1 Belleza M. Flores Barangay Clearance 50.00 30.00 80.00 67,260.41
8240768 1 Ricardo P. Alima Barangay Clearance 50.00 30.00 80.00 67,260.41
8240769 1 Marlon L. Bontia Barangay Clearance 50.00 30.00 80.00 67,260.41
8240770 1 Jezzeil Marie D. Pat Barangay Clearance 150.00 30.00 180.00 67,260.41
8240771 1 Reynaldo N. Alo Barangay Endorsement 750.00 90.00 840.00 67,260.41
8240772 1 Richard A. Pitogo Barangay Clearance 50.00 30.00 80.00 67,260.41
8240773 1 Eric Jefferson Cortes Barangay Clearance 50.00 30.00 80.00 1,500.00 67,260.41
17-Sep 8240774 1 Selina C. Cortes Barangay Clearance 50.00 30.00 80.00 67,260.41
8240775 1 Tresha Mae D. Tarino Barangay Clearance 50.00 30.00 80.00 67,260.41
8240776 1 Brendo Roy Arche Barangay Clearance 50.00 30.00 80.00 67,260.41
8240777 1 Marilyn S. Biliran Barangay Clearance 300.00 30.00 330.00 570.00 67,260.41
18-Sep 8240778 1 Alexsis G. Juanir Barangay Clearance 50.00 30.00 80.00 67,260.41
8240779 1 Regie F. Singson Barangay Clearance 50.00 30.00 80.00 67,260.41
8240780 1 Judith C. Sayson Barangay Clearance 250.00 30.00 280.00 67,260.41
8240781 1 Geoffrey A. Gepega Barangay Clearance 50.00 30.00 80.00 520.00 67,260.41
19-Sep 8240782 1 Joseph Cabunag Barangay Clearance 50.00 30.00 80.00 67,260.41
8240783 1 Oasis Foods Corporation Barangay Business Clearance 400.00 30.00 430.00 67,260.41
8240784 1 Oasis Foods Corporation Barangay Business Clearance 400.00 30.00 430.00 67,260.41
8240785 1 January F. Gajudo Barangay Clearance 50.00 30.00 80.00 67,260.41
8240786 1 Peter Paul B. Plubon Barangay Clearance 150.00 30.00 180.00 67,260.41
8240787 1 Esmael W. Piage Barangay Endorsement 250.00 30.00 380.00 67,260.41
8240788 Cancelled 67,260.41
8240789 1 Mar Kristian L. Gerolaga Barangay Clearance 50.00 30.00 80.00 67,260.41
8240790 1 Charlie V. Alonte Barangay Clearance 150.00 30.00 180.00 67,260.41
8240791 1 Jose Jessaldo C. Layese Barangay Business Clearance 400.00 30.00 430.00 67,260.41
8240792 1 Alyn C. Atup Barangay Business Clearance 300.00 30.00 330.00 67,260.41
8240793 1 Alyn C. Atup Barangay Clearance 50.00 30.00 80.00 2,680.00 67,260.41
20-Sep 8240794 1 Karl Bantayanon Barangay Clearance 50.00 30.00 80.00 67,260.41
8240795 1 Gemma Bughao Barangay Clearance 50.00 30.00 80.00 67,260.41
8240796 1 Generosa Arcenal Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41
8240797 1 Daryl D. Colegado Barangay Clearance 150.00 30.00 180.00 67,260.41
8240798 1 Jeddah Em Orillo Barangay Clearance 50.00 30.00 80.00 67,260.41
8240799 1 Carlo Elly Cabahug Barangay Clearance 50.00 30.00 80.00 67,260.41
8240800 1 Juanito Evardo Jr. Barangay Clearance 150.00 30.00 180.00 67,260.41
8240801 1 Ariel T. Pajuelas Barangay Clearance 150.00 30.00 180.00 67,260.41
8240802 1 Justine I. Nobleza Barangay Clearance 50.00 30.00 80.00 67,260.41
8240803 1 Joshua Cortes Barangay Clearance 50.00 30.00 80.00 2,300.00 67,260.41
23-Sep 8240804 1 Amy G. Islez Barangay Clearance 50.00 30.00 80.00 67,260.41
8240805 1 Mary Ann C. Alima Barangay Clearance 50.00 30.00 80.00 67,260.41
8240806 1 Gina A. Hernandez Barangay Clearance 50.00 30.00 80.00 67,260.41
8240807 1 Rafael M. Bongo Barangay Business Clearance 750.00 30.00 780.00 67,260.41
8240808 1 Julieta T. Tagala Barangay Clearance 50.00 30.00 80.00 67,260.41
8240809 1 Jesus R. Del Castillo Barangay Clearance 50.00 30.00 80.00 67,260.41
8240810 1 Jovelyn L. Inahid Barangay Clearance 150.00 30.00 180.00 67,260.41
8240811 1 Michelle M. Casqueljo Barangay Clearance 50.00 30.00 80.00 1,440.00 67,260.41
24-Sep 8240812 1 Antonio M. Suico Barangay Certificate 100.00 30.00 130.00 67,260.41
8240813 1 Honeylyn A. Tomboc Barangay Business Clearance 1,250.00 30.00 1,280.00 67,260.41
8240814 1 Marie Jean M. Bonejo Barangay Business Clearance 750.00 30.00 780.00 67,260.41
8240815 1 Nelson F. Fernandez Barangay Certificate 50.00 30.00 80.00 2,270.00 67,260.41
25-Sep 8240816 1 Rowen B. Grafe Barangay Clearance 50.00 30.00 80.00 67,260.41
8240817 1 Ramer Jay P. Armero Barangay Clearance 50.00 30.00 80.00 67,260.41
8240818 1 Llyod F. Tria II Barangay Clearance 150.00 30.00 180.00 67,260.41
8240819 1 Welgrace Ann F. Batulan Barangay Clearance 50.00 30.00 80.00 67,260.41
8240820 1 Christian Juel R. Soon Barangay Clearance 50.00 30.00 80.00 67,260.41
8240821 1 Floricamor M. Campos Barangay Certificate 50.00 30.00 80.00 480.00 67,260.41
26-Sep 8240822 1 Namraida S. Bering Barangay Clearance 50.00 30.00 80.00 67,260.41
8240823 1 Angel Wrein Batulan Barangay Clearance 50.00 30.00 80.00 67,260.41
8240824 1 Jasmine Feliz G. Villanueva Barangay Clearance 150.00 30.00 180.00 67,260.41
8240825 1 Jose Cardosa Barangay Clearance 50.00 30.00 80.00 67,260.41
8240826 1 Jerome M. Manuel Barangay Clearance 50.00 30.00 80.00 67,260.41
8240827 1 Kenneth S. Rivera Barangay Business Clearance 250.00 30.00 280.00 67,260.41
8240828 1 Ed Christopher V. Cabahug Barangay Clearance 50.00 30.00 80.00 67,260.41
8240829 1 Albe B. Alcoseba Barangay Clearance 50.00 30.00 80.00 940.00 67,260.41
30-Sep 8240830 1 Leo Ouano Barangay Business Clearance 300.00 30.00 330.00 67,260.41 330.00
8240831 1 Vita B. Dueñas Barangay Clearance 50.00 30.00 80.00 67,260.41 80.00
8240832 1 Jeselle D. Ceniza Barangay Clearance 50.00 30.00 80.00 67,260.41 80.00
8240833 1 Zenebe Awing Barangay Clearance 50.00 30.00 80.00 67,260.41 80.00
8240834 1 Alfonso S. Echavez Barangay Clearance 50.00 30.00 80.00 650.00 67,260.41 80.00
TOTAL: 3,690.00 25,060.00 24,960.00 650.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance

80
280
80
80
80

330
930
Barangay: Centro City/Municipality: Mandaue City SCD No.:
Barangay Treasurer: Judith R. Ando Province: Cebu Page:
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections Remittances
Beginning Balance
1-Oct 8240835 1 Joseph Riel Batiquin Barangay Clearance 50.00 30.00 80.00
8240836 1 Mariz B. Flores Barangay Clearance 50.00 30.00 80.00
8240837 1 Vilma Mabini Barangay Business Clearance 750.00 30.00 780.00
8240838 1 Joan R. Montalban Barangay Clearance 50.00 30.00 80.00
8240839 1 Francarnacion R. Montalban Barangay Clearance 50.00 30.00 80.00
8240840 1 Arvin Sumagang Barangay Clearance 50.00 30.00 80.00
8240841 1 Rodita C. Sasing Barangay Business Clearance 300.00 30.00 330.00
8240842 1 Julius D. Seno Barangay Clearance 50.00 30.00 80.00
8240843 1 Richard C. Pono Barangay Clearance 50.00 30.00 80.00
270.00 1,670.00 270.00
2-Oct 8240844 1 Richie Surabia Barangay Clearance 150.00 30.00 180.00
8240845 1 Reza R. Bilbao Barangay Clearance 50.00 30.00 80.00
8240846 1 Rienald B. Mascariñas Barangay Clearance 50.00 30.00 80.00
8240847 1 Elly Rose Yurag Barangay Clearance 50.00 30.00 80.00
8240848 1 Ignacio S. Ceniza Barangay Certificate 100.00 30.00 130.00
150.00 550.00 150.00
3-Oct 8240849 1 John Wayne A. Cortes Barangay Clearance 50.00 30.00 80.00
8240850 1 Floyd Avanceña Barangay Clearance 50.00 30.00 80.00
60.00 160.00 60.00
4-Oct 8492851 1 Marilou Latiera Barangay Clearance 50.00 30.00 80.00
8492852 1 Marvin T. Auman Barangay Clearance 50.00 30.00 80.00
8492853 1 Jerson Janson Barangay Clearance 50.00 30.00 80.00
8492854 1 Luzminda Metante Barangay Business Clearance 250.00 30.00 280.00
8492855 1 Jun Krishna Arriesgado Barangay Certificate 50.00 30.00 80.00
8492856 1 Jun Krishna Arriesgado Barangay Clearance 50.00 30.00 80.00
8492857 1 Nenita Heyrosa Barangay Clearance 50.00 30.00 80.00
8492858 1 Charmaine Girlie M. Gobalani Barangay Certificate 185.00 30.00 215.00
8492859 1 Aloha Gay S. Olita Barangay Clearance 50.00 30.00 80.00
8492860 1 Junrell C. Camacho Barangay Clearance 50.00 30.00 80.00
300.00 1,135.00 300.00
7-Oct 8492861 1 Cedrick James Y. Edugan Barangay Clearance 50.00 30.00 80.00
8492862 1 Darel Jore Dagooc Barangay Clearance 50.00 30.00 80.00
8492863 1 Celso Lopez Barangay Clearance 50.00 30.00 80.00
8492864 1 Lorena P. Magbanua Filing Fee 200.00 200.00
8492865 1 Josephine Ortega Barangay Clearance 50.00 30.00 80.00
120.00 520.00 120.00
8-Oct 8492866 1 Arnold Cubcuban Barangay Clearance 50.00 30.00 80.00
8492867 1 Kathleen Julia Ornopia Barangay Clearance 50.00 30.00 80.00
8492868 1 Venus O. Llanita Barangay Business Clearance 200.00 30.00 230.00
8492869 1 Venus O. Llanita Barangay Clearance 50.00 30.00 80.00
8492870 1 Luminiscent Inc. Barangay Business Clearance 300.00 30.00 330.00
8492871 1 Cesar M. Maringuran Barangay Certificate 50.00 30.00 80.00
180.00 880.00 180.00
9-Oct 8492872 1 Antonio M. Dabon Barangay Business Clearance 200.00 30.00 230.00
8492873 1 Restituto M. Refuela Barangay Clearance 50.00 30.00 80.00
8492874 1 Ma. Socorro Martinez Barangay Clearance 150.00 30.00 180.00
8492875 1 Cristal Jean G. Palomo Barangay Clearance 150.00 30.00 180.00
8492876 1 Radena V. Puaque Barangay Clearance 150.00 30.00 180.00
8492877 1 Raoul Arthur C. Latonio Jr. Barangay Clearance 50.00 30.00 80.00
180.00 930.00 180.00
10-Oct 8492878 1 Rhea Lee S. Sarmiento Barangay Clearance 50.00 30.00 80.00
8492879 1 Paulino C. Rivera Barangay Clearance 50.00 30.00 80.00
8492880 1 James Mellio B. Latonio Barangay Clearance 50.00 30.00 80.00
90.00 240.00 90.00
11-Oct 8492881 1 Baldwin Aguilar Endorsement 1,400.00 120.00 1,520.00
8492882 1 Genefel R. Santia Barangay Clearance 50.00 30.00 80.00
8492883 1 John David S. Pono Barangay Clearance 50.00 30.00 80.00
8492884 1 Kester Jules M. Tabotabo Barangay Clearance 50.00 30.00 80.00
8492885 1 Blue Ocean Holdings Inc. Barangay Business Clearance 1,000.00 30.00 1,030.00
8492886 1 Virgilio Adol Barangay Clearance 50.00 30.00 80.00
8492887 1 Norberto Alesna II Barangay Clearance 50.00 30.00 80.00
8492888 1 Carl Ian Genonsalao Barangay Clearance 50.00 30.00 80.00
330.00 3,030.00 330.00
14-Oct 8492889 1 Alvin Klyde A. Hernandez Barangay Clearance 50.00 30.00 80.00
8492890 1 Thelma P. Icoy Barangay Clearance 50.00 30.00 80.00
8492891 1 Rita P. Daño Barangay Clearance 50.00 30.00 80.00
8492892 1 Romeo Ceniza Nodalo Barangay Certificate 50.00 30.00 80.00
8492893 1 Algen R. Salomon Barangay Clearance 250.00 30.00 280.00
8492894 1 Edgie Marie L. Mahinay Barangay Clearance 50.00 30.00 80.00
8492895 1 Brian Batucan Raagas Barangay Certificate 50.00 30.00 80.00
8492896 1 Jovil Autida Platil Barangay Certificate 50.00 30.00 80.00
8492897 1 Anthony Villaceran Barangay Clearance 50.00 30.00 80.00
8492898 1 Peter Paul Aspacio Barangay Clearance 50.00 30.00 80.00
300.00 1,000.00 300.00
15-Oct 8492899 1 Madelyne P. Lorican Barangay Clerance 150.00 30.00 180.00
8492900 1 Regine Gerolaga Barangay Clearance 50.00 30.00 80.00
60.00 260.00 60.00
16-Oct 8492901 1 Junilo R. Geverola Barangay Clearance 50.00 30.00 80.00
8492902 1 Gemma S. Famacion Barangay Clerance 50.00 30.00 80.00
8492903 1 Barangay Centro -
8492904 1 Jaames Baloro Barangay Clearance 50.00 30.00 80.00
8492905 1 Fredelyn I. Dilag Barangay Clearance 150.00 30.00 180.00
9492906 1 Mary Irish Ejares Barangay Clearance 50.00 30.00 80.00
150.00 500.00 150.00
17-Oct 9492907 1 Ivan A. Veluz Barangay Clearance 50.00 30.00 80.00
8492908 1 Richard P. Bauzon Barangay Clearance 150.00 30.00 180.00
8492909 1 Lemeregin S. Alao Barangay Clearance 150.00 30.00 180.00
8492910 1 Jianice Barriego Barangay Clearance 50.00 30.00 80.00
120.00 520.00 120.00
18-Oct 8492911 1 Princess Christine Baunsit Barangay Clearance 50.00 30.00 80.00
8492912 1 Fritzie I. Limpangog Barangay Clearance 50.00 30.00 80.00
8492913 1 Marinelle Canono Barangay Business Clearance 250.00 30.00 280.00
8492914 1 Alyn Atup Barangay Clearance 50.00 30.00 80.00
8492915 1 Lorena P. Magtanum Barangay Business Clearance 300.00 30.00 330.00
9492916 1 Angelito F. Jose Barangay Clearance 50.00 30.00 80.00
180.00 930.00 180.00
21-Oct 8492917 1 Jenielyn R. Montalban Barangay Clearance 50.00 30.00 80.00
8492918 1 Dodie Boy V. Repe Barangay Clearance 150.00 30.00 180.00
8492919 1 Jason Q. Flora Barangay Clearance 150.00 30.00 180.00
8492920 1 Esilma A. Superales Barangay Clearance 50.00 30.00 80.00
8492921 1 Adrian R. Torralba Barangay Business Clearance 300.00 30.00 330.00
8492922 1 Myriam L. Rivera Barangay Clearance 50.00 30.00 80.00
8492923 1 Jaime C. Sialana Barangay Clearance 50.00 30.00 80.00
8492924 1 CANCELLED
8492925 1 Gerson V. Gestopa Barangay Certificate 185.00 30.00 215.00
8492926 1 Rochelyn Despabeladero Barangay Clearance 150.00 30.00 180.00
8492927 1 Jaimaiza Manpower Services Barangay Business Clearance 1,000.00 30.00 1,030.00
8492928 1 Noel N. Tagolino Barangay Clearance 150.00 30.00 180.00
330.00 2,615.00 330.00
22-Oct 8492929 1 Elenida B. Sambo Barangay Clearance 50.00 30.00 80.00
8492930 1 Marife Beltran Barangay Clearance 250.00 30.00 280.00
8492931 1 Niñolin A. Novicio Barangay Clearance 50.00 30.00 80.00
8492932 1 Reyner A. Mendoza Barangay Clearance 50.00 30.00 80.00
8492933 1 Ybonne T. Guquillo Barangay Clearance 50.00 30.00 80.00
8492934 1 Regina Jean Yu Barangay Business Clearance 1,300.00 30.00 1,330.00
180.00 1,930.00 180.00
23-Oct 8492935 1 Emanuel D. Magsayo Barangay Clearance 50.00 30.00 80.00
8492936 1 Harold Valencia Barangay Certificate 50.00 30.00 80.00
8492937 1 Victoria S. Gestopa Barangay Certificate 50.00 30.00 80.00
8492938 1 Alexa Tejido Barangay Clearance 50.00 30.00 80.00
120.00 320.00 120.00
24-Oct 8492939 1 Ramon Benedict T. Singson Barangay Clearance 50.00 30.00 80.00
8492940 1 Elijah Francis C. Singson Barangay Clearance 50.00 30.00 80.00
8492941 1 Josephine Auman Barangay Clearance 150.00 30.00 180.00
8492942 1 Michelle l. Tingson Barangay Clearance 50.00 30.00 80.00
120.00 420.00 120.00
25-Oct 8492943 1 JoSIE m. Morrison Barangay Clearance 150.00 30.00 180.00
8492944 1 Janette B. Pongos -
8492945 1 Nilda Sultan Barangay Clearance 50.00 30.00 80.00
8492946 1 Miguelito G. Pato Barangay endorsment 250.00 30.00 280.00
8492947 1 Jea Ann A. Matbagon Barangay Clearance 50.00 30.00 80.00
8492948 1 Marvin James M. Noval Barangay Clearance 50.00 30.00 80.00
150.00 700.00 150.00
28-Oct 8492949 1 Gina H. Abadia Barangay Clearance 50.00 30.00 80.00
8492950 1 Venus Llanita Barangay Clearance 50.00 30.00 80.00
8492951 1 Alyn Atup Barangay Clearance 50.00 30.00 80.00
8492952 1 Honey Mae Ybañez Barangay Clearance 50.00 30.00 80.00
8492953 1 Florita B. Balog Barangay Clearance 50.00 30.00 80.00
8492954 1 Vincee Marie A. Lumapguid Barangay Clearance 50.00 30.00 80.00
180.00 480.00 180.00
29-Oct 8492955 1 Ralph Ramer Armero Barangay Clearance 50.00 30.00 80.00
8492956 1 Mark Anthony B. Madiclum Barangay Clearance 150.00 30.00 180.00
8492957 1 Nemrod Allosada Barangay Clearance 50.00 30.00 80.00
8492958 1 Jenerly Baloro Barangay Clearance 50.00 30.00 80.00
8492959 1 Analou P. Sungahid Barangay Clearance 50.00 30.00 80.00
8492960 1 Jeranefer G. Magallanes Barangay Clearance 150.00 30.00 180.00
180.00 680.00 180.00
30-Oct 8492961 1 Nicole L. Gonzales Barangay Clearance 50.00 30.00 80.00
30.00 80.00 30.00
31-Oct 8492962 1 Brook Ramar M. Bravo Barangay Clearance 50.00 30.00 80.00
8492963 1 Grace F. Ferrer Barangay Clearance 50.00 30.00 80.00
8492964 1 Raul G. Latoniio Barangay Clerance 50.00 30.00 80.00
90.00 240.00 90.00

3,870.00
-
-
-
-
-
-
-
-
-
zed by City/Municipality
Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Municipa
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance
4-Nov 8492965 1 Carmelita C. Magtoto Barangay Clearance 50.00 30.00 80.00
8492966 1 Nestor H. Heyrosa Barangay Clearance 50.00 30.00 80.00
8492967 1 Klaoredthe S. Igoy Barangay Clearance 150.00 30.00 180.00
8492968 1 Karrie Hannah C. Acedera Barangay Clearance 50.00 30.00 80.00
8492969 1 Jesica Sesante Barangay Clearance 50.00 30.00 80.00
8492970 1 Venus O. Llanita Endorsement 250.00 30.00 280.00
8492971 1 Jose L. Brovo Jr. Barangay Clearance 50.00 30.00 80.00
8492972 1 Alma Hernandez Barangay Business Clearance 250.00 30.00 280.00
8492973 1 Gregorio Luciano M. Bacayo Barangay Clearance 50.00 30.00 80.00
8492974 1 Andrew Villarampa Barangay Clearance 50.00 30.00 80.00
300.00 1,300.00
5-Nov 8492975 1 Rio Nanoy Barangay Clerance 150.00 30.00 180.00
8492976 1 Sotera B. Sullano Barangay Clearance 50.00 30.00 80.00
8492977 1 Dianne Loraine H. Catarig Barangay Clerance 50.00 30.00 80.00
8492978 1 Marian N. Montilla Barangay Clerance 150.00 30.00 180.00
8492979 1 Leah M. Mantilla Barangay Clerance 50.00 30.00 80.00
8492980 1 Bernadita Mañago Barangay Business Clearance 1,300.00 30.00 1,330.00
8492981 1 Urfel N. Montilla Barangay Clearance 150.00 30.00 180.00
210.00 2,110.00
6-Nov 8492982 1 Joshua Arguedo Barangay Clearance 150.00 30.00 180.00
8492983 1 Alexander Marie F. Rodrigo Barangay Clerance 50.00 30.00 80.00
8492984 1 Jorice Villamor Barangay Clerance 50.00 30.00 80.00
8492985 1 Jesus V. Beltran Jr. Barangay Certification 100.00 30.00 130.00
8492986 1 James Simon M. Chan Barangay Business Clearance 400.00 30.00 430.00
8492987 1 Leo Alejos Cua Barangay Business Clearance 400.00 30.00 430.00
8492988 Mandaue City Treasurer 180.00 1,330.00
7-Nov 8492989 1 Art Lester A. Brovo Barangay Clearance 150.00 30.00 180.00
30.00 180.00
8-Nov 8492990 1 Analou F. Ybañez Barangay Clearance 50.00 30.00 80.00
8492991 1 Margie Alindajao Barangay Clearance 50.00 30.00 80.00
8492992 1 Merlyn M. Ostria Barangay Clerance 50.00 30.00 80.00
8492993 1 Kevin Phillip C. Acedera Barangay Clerance 50.00 30.00 80.00
8492994 1 Edwin N. Antoque Jr. Barangay Clerance 150.00 30.00 180.00
150.00 500.00
11-Nov 8492995 1 Gerald T. Bughao Barangay Clerance 50.00 30.00 80.00
8492996 1 Ronaldo Demana Barangay Clearance 50.00 30.00 80.00
60.00 160.00
12-Nov 8492997 1 Andrew C. Villarampa Barangay Clearance 50.00 30.00 80.00
8492998 1 Maria Nila Cujardo Peteros Barangay Certification 50.00 30.00 80.00
8492999 1 Christyl Ann C. Pila Barangay Clerance 150.00 30.00 180.00
90.00 340.00
13-Nov 8493000 1 Cheryl T. Atup Barangay Clearance 50.00 30.00 80.00
8493001 1 Maxima Felisa S. Fernandez Barangay Clearance 50.00 30.00 80.00
8493002 1 Lovely Grace Fuentes Barangay Clerance 50.00 30.00 80.00
8493003 1 Girly S. Malinao Filing Fee 200.00 200.00
8493004 1 Stella Marie V. Mandawe Barangay Clearance 150.00 30.00 180.00
8493005 1 Francis S. Medina Barangay Business Clearance 500.00 30.00 530.00
150.00 1,150.00
14-Nov 8493006 1 Sheila Bless P. Oboy Barangay Clearance 50.00 30.00 80.00
8493007 1 Nasensina Caba Barangay Clearance 50.00 30.00 80.00
8493008 1 Laura Del Castillo Barangay Clearance 50.00 30.00 80.00
8493009 1 Monique Villamor Barangay Clearance 50.00 30.00 80.00
8493010 1 John Kyle Espinosa Barangay Clearance 50.00 30.00 80.00
8493011 1 Ranilo Claros Barangay Clearance 50.00 30.00 80.00
8493012 1 Marife Beltran Barangay Endorsement 500.00 60.00 560.00
8493013 1 Aliver O. Pepito Barangay Certification 185.00 30.00 215.00
8493014 1 Joseph G. Mañago Barangay Clearance 50.00 30.00 80.00
8493015 1 Arlene E. Villamor Barangay Clearance 50.00 30.00 80.00
8493016 1 Ilyn A. Socayre Barangay Clearance 50.00 30.00 80.00
8493014 1 Maria Nila C. Peteros Barangay Certification 50.00 30.00 80.00
390.00 1,575.00
15-Nov 8493018 1 Arianna C. Rellon Barangay Clearance 50.00 30.00 80.00
8493019 1 Rodulfo Solon Sr. Barangay Clearance 50.00 30.00 80.00
8493020 1 Gerardo Aguilar Sr. Barangay Clerance 50.00 30.00 80.00
8493021 1 Leo Carlo B. Batilao Barangay Clerance 150.00 30.00 180.00
8493022 1 Jake Jacob E. Baruc Barangay Clearance 150.00 30.00 180.00
8493023 1 Roland C. Solon Barangay Clerance 50.00 30.00 80.00
8493024 1 Chona E. Danieles Barangay Clerance 50.00 30.00 80.00
210.00 760.00
18-Nov 8493025 1 Mary Ann C. Alima Barangay Clearance 50.00 30.00 80.00
8493026 1 Anamor C. Benaojan Barangay Clearance 50.00 30.00 80.00
8493027 1 Peter Paul V. Aspacio Barangay Clerance 50.00 30.00 80.00
8493028 1 Nida Arche Barangay Clerance 50.00 30.00 80.00
8493029 1 Gerard O. Olaer Barangay Clearance 150.00 30.00 180.00
8493030 1 Jessica Gregorio Barangay Clearance 50.00 30.00 80.00
8493031 1 Melita P. Armero Barangay Clearance 50.00 30.00 80.00
8493032 1 Richard Dean Sanchez Barangay Clearance 50.00 30.00 80.00
8493033 1 Jezrel Villamor Barangay Clearance 50.00 30.00 80.00
270.00 820.00
19-Nov 8493034 1 Cris Allen B. Cubcuban Barangay Clearance 50.00 30.00 80.00
8493035 1 Juanarren Lastimado Barangay Clearance 50.00 30.00 80.00
8493036 1 Susan B. Delgado Barangay Clearance 50.00 30.00 80.00
8493037 1 Leonesa C. Galang Filing Fee 200.00 200.00
8493038 1 Dexter Trigo Barangay Clearance 150.00 30.00 180.00
8493039 1 Girly B. Villaruz Barangay Business Clearance 500.00 30.00 530.00
150.00 1,150.00
21-Nov 8493040 1 Grace Carampatan Barangay Clearance 50.00 30.00 80.00
8493041 1 Rachelle Arcenas Barangay Business Clearance 250.00 30.00 280.00
8493042 1 Tionalyn C. Cabasag Barangay Clearance 150.00 30.00 180.00
90.00 540.00
22-Nov 8493043 1 Vivienne A. Flores Barangay Clearance 150.00 30.00 180.00
8493044 1 Marijin Orbiso Barangay Clearance 50.00 30.00 80.00
60.00 260.00
25-Nov 8493045 1 Jessa Cabahug Cuizon Barangay Certification 50.00 30.00 80.00
8493046 1 Alma Cortes Barangay Clearance 50.00 30.00 80.00
8493047 1 Laura N. Patindol Barangay Clearance 50.00 30.00 80.00
8493048 1 Michael J. Bulandres Barangay Clearance 50.00 30.00 80.00
8493049 1 Agnes D. Bawiga Barangay Certification 185.00 30.00 215.00
150.00 535.00
26-Nov 8493050 1 Bernard, Resuena Barangay Clearance 50.00 30.00 80.00
8493051 1 Juliet Atup barangay Clearance 50.00 30.00 80.00
8493052 1 Januel Brajasa Barangay Clearance 50.00 30.00 80.00
8493053 1 Cebu 3E land & Services Inc. Barangay Business Clearance 500.00 30.00 530.00
8493054 1 Juan Muguel M. Enriquez Barangay Clearance 50.00 30.00 80.00
8493055 1 Rolando J. Balandres Barangay Clearance 150.00 30.00 180.00
8493056 1 Marlou Jane A. Cañon Barangay Clearance 50.00 30.00 80.00
210.00 1,110.00
27-Nov 8493057 1 Rodmer B. Espinosa Barangay Clearance 50.00 30.00 80.00
8493058 1 Ramon B. Singson Barangay Clearance 50.00 30.00 80.00
8493059 1 Rommel T. Pono Barangay Clearance 50.00 30.00 80.00
90.00 240.00
28-Nov 8493060 1 Conchita L. Apelanea Barangay Clearance 50.00 30.00 80.00
8493061 1 Maria Teresa N. Ugalino Barangay Clearance 150.00 30.00 180.00
8493062 1 Thomson C. Castañeda Barangay Certification 185.00 30.00 215.00
90.00 475.00
29-Nov 8493063 1 Fortunata C. Permacio Barangay Clearance 50.00 30.00 80.00
8493064 1 April Mae C. Alejandres Barangay Certification 100.00 30.00 130.00
8493065 1 Paulino C. Caba Barangay Clearance 50.00 30.00 80.00
8493066 1 Princess Ann Sacnanas Barangay Clearance 50.00 30.00 80.00
120.00 370.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by City/Municipality
R No.
Collections DST Total Deposit Balance Collections
Beginning Balance
2-Dec 8493067 1 Comanche C. Caba Barangay Clearance 50.00 30.00 80.00
8493068 1 Nigel W. Soon Barangay Clearance 50.00 30.00 80.00
8493069 1 Rolando Arriola Barangay Clearance 50.00 30.00 80.00
8493070 1 Marivic Maringuran Barangay Clearance 50.00 30.00 80.00
120.00 320.00 320.00
12/3 8493071 1 Deborah B. Inot Barangay Clearance 50.00 30.00 80.00
8493072 1 Grace G. Seno Barangay Clearance 50.00 30.00 80.00
60.00 160.00 160.00
4-Dec 8493073 1 Venus Llanita Endorsement 500.00 60.00 560.00
8493074 1 Donnah Mae H. Agravante Barangay Clearance 50.00 30.00 80.00
90.00 640.00 640.00
5-Dec 8493075 1 Reymundo G. Nicolas Jr. Barangay Clearance 50.00 30.00 80.00
8493076 1 Denise Hyacinth Saberon Barangay Clearance 50.00 30.00 80.00
60.00 160.00 160.00
6-Dec 8493077 1 Joven Marcel R. Paquibot Barangay Clearance 50.00 30.00 80.00
8493078 1 Leonila T. Barte Barangay Clearance 150.00 30.00 180.00
60.00 260.00 260.00
9-Dec 8493079 1 Marjun M. Urot Barangay Certification 185.00 30.00 215.00
8493080 1 Jonas M. Paquibot Barangay Business Clearance 300.00 30.00 330.00
60.00 545.00 545.00
10-Dec 8493081 1 Marjun M. Urot Barangay Certification 50.00 30.00 80.00
8493082 1 Kemberly K. Cabahug Barangay Clearance 50.00 30.00 80.00
8493083 1 Junjun F. Raagas Barangay Clearance 50.00 30.00 80.00
8493084 1 Euler Leonardo S. Cabahug Endorsement 1,650.00 90.00 1,740.00
8493085 1 Marcelo C. Caba Barangay Clearance 50.00 30.00 80.00
210.00 2,060.00 2,060.00
11-Dec 8493086 1 MCTO 355,428.18
8493087 1 Gmas Jay T. Goforth Endorsement 350.00 30.00 380.00
30.00 380.00 380.00
12-Dec 8493088 1 RJP Café & Snacks bar Inc. Barangay Certificaton 100.00 30.00 130.00
30.00 130.00 130.00
13-Dec 8493089 1 Britta P. Dabajo Barangay Clearnce 50.00 30.00 80.00
8493090 1 Marie Kristine Labitad Barangay Clearance 50.00 30.00 80.00
8493091 1 Redfly RM Group Corp. Barangay Business Clearance 800.00 30.00 830.00
90.00 990.00 990.00
16-Dec 8493092 1 Monday Llenes Barangay Clearnce 50.00 30.00 80.00
8493093 1 Jon Karlo Soon Barangay Clearance 50.00 30.00 80.00
8493094 1 Caharlie D. Serania Barangay Clearance 50.00 30.00 80.00
8493095 1 Kyle Bryan Colanggo Lauzon Barangay Clearnace 150.00 30.00 180.00
120.00 420.00 420.00
19-Dec 8493096 1 Crissa Mae A. Noynay Barangay Clearance 50.00 30.00 80.00
8493097 1 Rebecca N. Prochina
Baranagay Business Clearance 200.00 30.00 230.00
8493098 1 Jordan F. Patulan Barangay Clearance 50.00 30.00 80.00
8493099 1 Floredeliz U. Gaviola Barangay Clearance 50.00 30.00 80.00
8493100 1 Gelacio N. Tradio Barangay Clearance 50.00 30.00 80.00
150.00 550.00 550.00
20-Dec 8493101 1 Niño Noel Latonio Barangay Clearance 150.00 30.00 180.00
30.00 180.00 180.00
26-Dec 8493102 1 Marilou Maringuran Barangay Clearance 50.00 30.00 80.00
8493103 1 John Michael G. Sullano Barangay Clearance 50.00 30.00 80.00
8493104 1 John Karl Bolandres Barangay Certification 50.00 30.00 80.00
90.00 240.00 240.00
-
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Judith R. Ando Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay
R No.
Collections DST Total Deposit
Beginning Balance
2-Jan 8493105 1 Flora Mae G. Ceniza Barangay Business Permit 500.00 30.00 530.00
8493106 1 Aireen Elmedulan Pepito Barangay Business Permit 250.00 30.00 280.00
8493107 1 P.J. Lhuillier Inc. Cebuana Lhuillier Pawnshop Barangay Business Permit 450.00 30.00 430.00
8493108 1 Pawnsafe Services Corporation Barangay Business Permit 400.00 30.00 430.00
8493109 1 LBC Express Inc. Barangay Business Permit 350.00 30.00 380.00
8493110 1 John Emmanuel C. Apor Barangay Business Permit 500.00 30.00 530.00
8493111 1 Guillermo L. Casumpang Barangay Business Permit 500.00 30.00 530.00
8493112 1 Gloria P. Inot Barangay Business Permit 200.00 30.00 230.00
8493113 1 Zhanaiah I. Gantuangco Barangay Certification 150.00 30.00 180.00
8493114 1 Rosario Andujar Soon Barangay Clearance 50.00 30.00 80.00
8493115 1 Fresh N' Famous Foods Inc. Barangay Business Permit 500.00 30.00 530.00
8493116 1 Avelina L. Amistoso Barangay Business Permit 200.00 30.00 230.00
8493117 1 Grace C. Ardines Barangay Business Permit 300.00 30.00 330.00
8493118 1 Virgo Financing Corporation Barangay Business Permit 400.00 30.00 430.00
8493119 1 Pawnsafe Services Corporation/ Grandmall Barangay Business Permit 400.00 30.00 430.00
8493120 1 Lyn B. Rañola Barangay Business Permit 200.00 30.00 230.00
8493121 1 Lyn B. Rañola/ Francis Jonathan Chua Barangay Business Permit 1,000.00 30.00 1,030.00
8493122 1 Irene Jane T. Bonpin Barangay Business Permit 500.00 30.00 530.00
8493123 1 Rafael S. Gerolaga Barangay Business Permit 500.00 30.00 530.00
8493124 1 Jose Francisco Lumapas Barangay Business Permit 500.00 30.00 530.00
8493125 1 Brenda M. Tercio Barangay Business Permit 500.00 30.00 530.00
8493126 1 Merlita P. Armero Barangay Business Permit 300.00 30.00 330.00
8493127 1 Maria May Go Pasicaran Barangay Business Permit 500.00 30.00 530.00
8493128 1 La Nueva Pharmacy Barangay Business Permit 300.00 30.00 330.00
720.00 10,120.00 10,120.00
3-Jan 8493129 1 Nena G. Tampos Barangay Business Clearance 250.00 30.00 280.00
8493130 1 Manuel Lumapas Barangay Business Clearance 200.00 30.00 230.00
8493131 1 Jocelyn Gonzaga Barangay Business Clearance 250.00 30.00 280.00
8493132 1 Juvy Alcuizon Batulan Barangay Clearance 50.00 30.00 80.00
8493133 1 Elaine V. Limchua Barangay Business Clearance 250.00 30.00 280.00
8493134 1 Arlene Piamonte Barangay Business Clearance 250.00 30.00 280.00
8493135 1 Rosario Logarta Garciano Barangay Business Clearance 500.00 30.00 530.00
8493136 1 Mark S. Heyrosa Barangay Business Clearance 200.00 30.00 230.00
8493137 1 Paterno R. Branzuela Jr. Barangay Business Clearance 250.00 30.00 280.00
8493138 1 Giovani S. Cuba Barangay Business Clearance 250.00 30.00 280.00
8493139 1 M. Lhuillier Pawnshop & Jewelry Barangay Business Clearance 400.00 30.00 430.00
8493140 1 Fahad Naga Barangay Business Clearance 250.00 30.00 280.00
8493141 1 Janice Wong Barangay Business Clearance 250.00 30.00 280.00
8493142 1 Narsal Bazar Barangay Business Clearance 250.00 30.00 280.00
8493143 1 Francisco Abdon Barangay Business Clearance 250.00 30.00 280.00
8493144 1 Romy E. Mahawan/ Maricel T. Sumande Barangay Business Clearance 250.00 30.00 280.00
8493145 1 Jinnie T. Lumangyao Barangay Business Clearance 200.00 30.00 230.00
8493146 1 Jemmo A. Cortes Barangay Business Clearance 250.00 30.00 280.00
8493147 1 Jonathan N. Uy Barangay Business Clearance 2,000.00 30.00 2,030.00
8493148 1 Ronald Duallo Barangay Business Clearance 250.00 30.00 280.00
8493149 1 Remegia Duallo Barangay Business Clearance 250.00 30.00 280.00
8493150 1 Remegia Duallo Barangay Business Clearance 250.00 30.00 280.00 7,960.00
8493151 1 Analin C. Roque Barangay Business Clearance 250.00 30.00 280.00
8493152 1 Adelaida Sepada Barangay Business Clearance 250.00 30.00 280.00
8493153 1 Teodora Necesario Barangay Business Clearance 250.00 30.00 280.00
8493154 1 Rosa Alburo Barangay Business Clearance 250.00 30.00 280.00
8493155 1 James Simon M. Chan Barangay Business Clearance 400.00 30.00 430.00
8493156 1 Celerina Pecon Botel Barangay Business Clearance 500.00 30.00 530.00
8493157 1 Shanhani Hazel Batiquin Barangay Business Clearance 300.00 30.00 330.00
8493158 1 Josephine Dometita Barangay Business Clearance 250.00 30.00 280.00
8493159 1 Jennifer Seno Barangay Business Clearance 250.00 30.00 280.00
8493160 1 Akromont Marketing Corporation Barangay Business Clearance 300.00 30.00 330.00
8493161 1 Evelyn Quimod Barangay Business Clearance 250.00 30.00 280.00
8493162 1 Arlene Saraum Barangay Business Clearance 250.00 30.00 280.00
8493163 1 Syleria Diputado Barangay Business Clearance 250.00 30.00 280.00
8493164 1 Raul Diano Barangay Business Clearance 300.00 30.00 330.00
8493165 1 Raul Diano Barangay Business Clearance 300.00 30.00 330.00
8493166 1 Fredelina Goc-ong Barangay Business Clearance 250.00 30.00 280.00
8493167 1 Gloria Balanay Barangay Business Clearance 250.00 30.00 280.00
8493168 1 Jaizellie Vayle Macalolooy Barangay Business Clearance 500.00 30.00 530.00
8493169 1 Lorna Gepulla Barangay Business Clearance 250.00 30.00 280.00
8493170 1 Delia Limpangog Barangay Business Clearance 250.00 30.00 280.00
8493171 1 Josephine Dometita Barangay Business Clearance 250.00 30.00 280.00
8493172 1 Florencio Diputado Barangay Business Clearance 250.00 30.00 280.00
8493173 1 Susan Espinosa Barangay Business Clearance 250.00 30.00 280.00
8493174 1 Romy Mahawan Barangay Business Clearance 250.00 30.00 280.00
8493175 1 Marjory Tanoy Barangay Business Clearance 250.00 30.00 280.00 7,850.00
8493176 1 Ma. Salve Ceniza Barangay Business Clearance 250.00 30.00 280.00
8493177 1 Syleria Diputado Barangay Business Clearance 250.00 30.00 280.00
8493178 1 Elizabeth Malong Barangay Business Clearance 250.00 30.00 280.00
8493179 1 Marjory Tanoy Barangay Business Clearance 250.00 30.00 280.00
8493180 1 Jedfrey Tan/ Joy Quennie Macabugto Barangay Business Clearance 250.00 30.00 280.00
8493181 1 Jedfrey Tan Barangay Business Clearance 250.00 30.00 280.00
8493182 1 Marissa Ulgasan Barangay Business Clearance 250.00 30.00 280.00
8493183 1 Glenda Perez Barangay Business Clearance 250.00 30.00 280.00
8493184 1 Erickson Sanchez Barangay Business Clearance 250.00 30.00 280.00
8493185 1 Edna Sugarol Barangay Business Clearance 250.00 30.00 280.00
8493186 1 Edna Sugarol Barangay Business Clearance 250.00 30.00 280.00
8493187 1 Soledad Labrador Barangay Business Clearance 250.00 30.00 280.00
8493188 1 Elbert Cabahug Barangay Business Clearance 250.00 30.00 280.00
8493189 1 Gemma Medillo Barangay Business Clearance 250.00 30.00 280.00
8493190 1 Elvie Cabahug Barangay Business Clearance 250.00 30.00 280.00
8493191 1 Aida Cortes Barangay Business Clearance 250.00 30.00 280.00
8493192 1 Elsa Teckling Barangay Business Clearance 250.00 30.00 280.00
8493193 1 Glenda Perez Barangay Business Clearance 250.00 30.00 280.00
8493194 1 Jennifer Seno/ Princess Mae Ceniza Barangay Business Clearance 250.00 30.00 280.00
8493195 1 Glenda Perez Barangay Business Clearance 250.00 30.00 280.00
8493196 1 Shogun Management & Devt. Corp. Barangay Business Clearance 1,000.00 30.00 1,030.00
8493197 1 Belen Agripina Barangay Business Clearance 200.00 30.00 230.00
8493198 1 Maria Neritta Villama Barangay Business Clearance 500.00 30.00 530.00
8493199 1 Estrella Urot Barangay Business Clearance 250.00 30.00 280.00
8493200 1 Davelyn Joyce L. Dy Barangay Business Clearance 500.00 30.00 530.00 8,200.00
8493201 1 Goldmark Property Ventures & Dev. Inc. Barangay Business Clearance 200.00 30.00 230.00
8493202 1 Victoria Cuizon Barangay Business Clearance 300.00 30.00 330.00
8493203 1 Victoria Cuizon Barangay Business Clearance 300.00 30.00 330.00
8493204 1 Victoria Cuizon Barangay Business Clearance 300.00 30.00 330.00
8493205 1 Victoria Cuizon Barangay Business Clearance 300.00 30.00 330.00
8493206 1 Rosario Cabahug Barangay Business Clearance 300.00 30.00 330.00
8493207 1 Rona Quiros Barangay Business Clearance 250.00 30.00 280.00
8493208 1 Rona Quiros Barangay Business Clearance 250.00 30.00 280.00
8493209 1 Rona Quiros Barangay Business Clearance 250.00 30.00 280.00
8493210 1 Brieta Mae B. Perez Barangay Business Clearance 250.00 30.00 280.00
8493211 1 Herrah P. Hortelano Barangay Business Clearance 250.00 30.00 280.00
8493212 1 Emelia Pojas Barangay Business Clearance 200.00 30.00 230.00 3,510.00
2,520.00 27,520.00
6-Jan 8493213 1 Ricardoa B. Labor Barangay Business Clearance 350.00 30.00 380.00
8493214 1 PNB- Cebu Mandaue Centro Branch Barangay Business Clearance 500.00 30.00 530.00
8493215 1 Four Wd Credit Corp. Barangay Business Clearance 500.00 30.00 530.00
8493216 1 Floredith De Los Angeles Barangay Business Clearance 250.00 30.00 280.00
8493217 1 Lilibeth Pabroa Barangay Business Clearance 250.00 30.00 280.00
8493218 1 Crissa Mae A. Noynay Barangay Clearance 50.00 30.00 80.00
8493219 1 Dindo D. Caba Barangay Clearance 50.00 30.00 80.00
8493220 1 Razel G. Rosaceña Barangay Business Clearance 250.00 30.00 280.00
8493221 1 Jane Rose G. Rosaceña Barangay Business Clearance 250.00 30.00 280.00
8493222 1 Lito Pardo Barangay Business Clearance 250.00 30.00 280.00
8493223 1 Teresita Calo Barangay Business Clearance 250.00 30.00 280.00
8493224 1 Walter C. Matillosa III Barangay Business Clearance 400.00 30.00 430.00
8493225 1 Neri Jayag Barangay Business Clearance 250.00 30.00 280.00
8493226 1 Jetlake Corporation Barangay Business Clearance 300.00 30.00 330.00
8493227 1 Gregorio B. Rubio Barangay Business Clearance 400.00 30.00 430.00
8493228 1 Florenda De Vera Barangay Business Clearance 250.00 30.00 280.00
8493229 1 Erlando De Vera Barangay Business Clearance 250.00 30.00 280.00
8493230 1 Sergio Baloro Barangay Business Clearance 250.00 30.00 280.00
8493231 1 Elma Baloro Barangay Business Clearance 200.00 30.00 230.00
8493232 1 James Baloro Barangay Business Clearance 250.00 30.00 280.00
8493233 1 Rosemarie Baloro Santuyo Barangay Business Clearance 250.00 30.00 280.00
8493234 1 Nancy A. Genson Barangay Business Clearance 250.00 30.00 280.00
8493235 1 Ma. Fatima Tampos Barangay Business Clearance 250.00 30.00 280.00
8493236 1 Jecylene M. Manatad Barangay Business Clearance 250.00 30.00 280.00
8493237 1 Felipe Pepito Jr. Barangay Business Clearance 250.00 30.00 280.00
8493238 1 Erlinda D. Maquilan Barangay Business Clearance 250.00 30.00 280.00
8493239 1 Leonora R. Dabalos Barangay Business Clearance 250.00 30.00 280.00
8493240 1 Virgilia C. Retuya Barangay Business Clearance 250.00 30.00 280.00
8493241 1 Nicolas C. Retuya Barangay Business Clearance 250.00 30.00 280.00
8493242 1 Sheila Quiño Barangay Business Clearance 250.00 30.00 280.00
8493243 1 Rosita Quiño Barangay Business Clearance 250.00 30.00 280.00
8493244 1 Riza Quiño Barangay Business Clearance 250.00 30.00 280.00
8493245 1 Juvelon Payot Barangay Business Clearance 250.00 30.00 280.00
8493246 1 Rosa U. Gesalem Barangay Business Clearance 400.00 30.00 430.00
8493247 1 Jan Lucille Jien Barangay Business Clearance 500.00 30.00 530.00
8493248 1 Felixberto P. Jochin Barangay Business Clearance 300.00 30.00 330.00
8493249 1 Glenda Lim Valencia Barangay Business Clearance 250.00 30.00 280.00
8493250 1 Melody L. Menchavez Barangay Business Clearance 250.00 30.00 280.00 11,590.00
8493251 1 Yance L. Menchavez Barangay Business Clearance 250.00 30.00 280.00
8493252 1 Yance L. Menchavez Barangay Business Clearance 250.00 30.00 280.00
8493253 1 Jennie Vie Sumapig Barangay Business Clearance 250.00 30.00 280.00
8493254 1 Janice T. Heyrosa Barangay Business Clearance 250.00 30.00 280.00
8493255 1 Julieta Ferman Barangay Business Clearance 250.00 30.00 280.00
8493256 1 Lorna Andrino Barangay Business Clearance 250.00 30.00 280.00
8493257 1 Aurelia Dela Cruz Barangay Business Clearance 250.00 30.00 280.00
8493258 1 Aurelia Dela Cruz Barangay Business Clearance 250.00 30.00 280.00
8493259 1 Honoraria Quirol Noval Barangay Business Clearance 250.00 30.00 280.00
8493260 1 Jose Ike Tomongha Barangay Business Clearance 250.00 30.00 280.00
8493261 1 Lucky R6 Ford Chain, Inc. Barangay Business Clearance 500.00 30.00 530.00
8493262 1 Renato S. Cañete Barangay Business Clearance 250.00 30.00 280.00
8493263 1 Clara G. Cañete Barangay Business Clearance 250.00 30.00 280.00
8493264 1 Alexander T. Rodriguez Barangay Business Clearance 250.00 30.00 280.00
8493265 1 Maricar C. Alima Barangay Clearance 50.00 30.00 80.00
8493266 1 M. Yamzon Int'l Trading Corp. Barangay Business Clearance 250.00 30.00 280.00
8493267 1 Erlinda D. Maquilan Barangay Business Clearance 250.00 30.00 280.00
8493268 1 Elizabeth H. Cabahug Barangay Business Clearance 250.00 30.00 280.00
8493269 1 Elsa Godinez Barangay Business Clearance 500.00 30.00 530.00
8493270 1 Elsa Godinez Barangay Business Clearance 500.00 30.00 530.00
8493271 1 Lorena J. Cabacungan Barangay Clearance 50.00 30.00 80.00
8493272 1 Republic Pawnshop Corporation & Jeweller Barangay Business Clearance 400.00 30.00 430.00
8493273 1 Ronald Cortes Barangay Clearance 150.00 30.00 180.00
8493274 1 Judith T. Pono Barangay Business Clearance 250.00 30.00 280.00
8493275 1 Merlita P. Armero Barangay Business Clearance 250.00 30.00 280.00 7,400.00
8493276 1 Erlinda M. Pono Barangay Business Clearance 250.00 30.00 280.00
8493277 1 Jesa Flores Barangay Business Clearance 250.00 30.00 280.00
8493278 1 Belinda Wifen Barangay Business Clearance 250.00 30.00 280.00
8493279 1 Benedict Peter Gosiaco Barangay Business Clearance 500.00 30.00 530.00
8493280 1 Epefanio T. Cape Barangay Business Clearance 250.00 30.00 280.00
8493281 1 Jeffrey N. Cape Barangay Business Clearance 250.00 30.00 280.00
8493282 1 Arlene Norren F. Flores Barangay Business Clearance 900.00 30.00 930.00
8493283 1 Adresito Roto Dutosne Barangay Business Clearance 300.00 30.00 330.00
8493284 1 Michael Anthony Ugoy Barangay Business Clearance 400.00 30.00 430.00
8493285 1 Bank of the Philippine Islands Barangay Business Clearance 200.00 30.00 230.00
8493286 1 Alex L. Noval Barangay Business Clearance 250.00 30.00 280.00
8493287 1 Vilma K. Noval Barangay Business Clearance 250.00 30.00 280.00
8493288 1 Aristea G. Tino Barangay Business Clearance 250.00 30.00 280.00
8493289 1 Lorna P. Magbanua Barangay Business Clearance 300.00 30.00 330.00
8493290 1 Monabeth D. Novicio Barangay Clearance 50.00 30.00 80.00
8493291 1 Dexter Arellano Barangay Business Clearance 250.00 30.00 280.00
8493292 1 Neri Navaja Barangay Business Clearance 250.00 30.00 280.00
8493293 1 Neri Navaja Barangay Business Clearance 250.00 30.00 280.00
8493294 1 Louella N. Singculan Barangay Business Clearance 400.00 30.00 430.00
8493295 1 Medina Etulle Barangay Business Clearance 250.00 30.00 280.00
8493296 1 Farmacia Zamora Corp. Barangay Business Clearance 400.00 30.00 430.00
8493297 1 Farmacia Zamora Corp. Barangay Business Clearance 400.00 30.00 430.00
8493298 1 Farmacia Zamora Corp. Barangay Business Clearance 400.00 30.00 430.00
8493299 1 Nelito S. Amorin Barangay Business Clearance 250.00 30.00 280.00
8493300 1 Edwin G. Rizon Barangay Business Clearance 250.00 30.00 280.00 8,500.00
2,640.00 27,490.00
7-Jan 8493301 1 Platinum Foods Corp. Barangay Business Clearance 500.00 30.00 530.00
8493302 1 Rose Ana M. Lapastura Barangay Business Clearance 750.00 30.00 780.00
8493303 1 Gwynn Christine L. Tianero Barangay Business Clearance 250.00 30.00 280.00
8493304 1 Elvie A. Mancao Barangay Business Clearance 300.00 30.00 330.00
8493305 1 Alexis Gracia Juanir Barangay Business Clearance 300.00 30.00 330.00
8493306 1 Felimona Noynay Barangay Business Clearance 250.00 30.00 280.00
8493307 1 Donley M. Adol Barangay Clearance 50.00 30.00 80.00
8493308 1 Jojimae Erenio Barangay Business Clearance 300.00 30.00 330.00
8493309 1 Jojimae Erenio Barangay Business Clearance 300.00 30.00 330.00
8493310 1 Gemma Lutao Ngujo Barangay Business Clearance 250.00 30.00 280.00
8493311 1 Louie Lumapas Barangay Clearance 50.00 30.00 80.00
8493312 1 Arlene Tanjay Gerson Barangay Business Clearance 250.00 30.00 280.00
8493313 1 Marilyn Arias Barangay Business Clearance 250.00 30.00 280.00
8493314 1 Sweethie Avenido Barangay Business Clearance 250.00 30.00 280.00
8493315 1 Rodita C. Sasing Barangay Business Clearance 300.00 30.00 330.00
8493316 1 Rogelio Bugarin Barangay Business Clearance 500.00 30.00 530.00
8493317 1 Reynaldo Suico Barangay Business Clearance 500.00 30.00 530.00
8493318 1 Reynaldo Suico Barangay Business Clearance 500.00 30.00 530.00
8493319 1 Renato O. Lanoy Barangay Clearance 50.00 30.00 80.00
8493320 1 Maelina S. Singco Barangay Business Clearance 500.00 30.00 530.00
8493321 1 Ronald Mosqueda Barangay Business Clearance 250.00 30.00 280.00
8493322 1 Elsa J. Castañeda Barangay Business Clearance 250.00 30.00 280.00
8493323 1 Elsa J. Castañeda Barangay Business Clearance 250.00 30.00 280.00
8493324 1 Fresh N' Famous Foods Inc. (chowking) Barangay Business Clearance 750.00 30.00 780.00
8493325 1 Alicia De La Cerna Barangay Business Clearance 300.00 30.00 330.00 8,950.00
8493326 1 Noria L. Sosmeña Barangay Business Clearance 300.00 30.00 330.00
8493327 1 Gilda Salaver Barangay Business Clearance 250.00 30.00 280.00
8493328 1 Ben Salaver Barangay Business Clearance 250.00 30.00 280.00
8493329 1 Henri Mathieu L. Tan Barangay Business Clearance 500.00 30.00 530.00
8493330 1 3H MLT Realty Corporation Barangay Business Clearance 1,000.00 30.00 1,030.00
8493331 1 Grace Pradilla Barangay Business Clearance 250.00 30.00 280.00
8493332 1 Bonifacia Arellano Barangay Business Clearance 250.00 30.00 280.00
8493333 1 Belwant Kumar Barangay Business Clearance 250.00 30.00 280.00
8493334 1 Tulak Raj Barangay Business Clearance 250.00 30.00 280.00
8493335 1 O & N Town Center Corp. Barangay Business clearance 500.00 30.00 530.00
8493336 1 Eduardo Andrino Barangay Business Clearance 250.00 30.00 280.00
8493337 1 Rosegel B. Roldan Barangay Business Clearance 500.00 30.00 530.00
8493338 1 Cresencia R. Montillen Barangay Business Clearance 250.00 30.00 280.00
8493339 1 Joanna C. Barrozo Barangay Clearance 50.00 30.00 80.00
8493340 1 Eutiquia Ibale Barangay Business Clearance 250.00 30.00 280.00
8493341 1 Herminia Peñas Barangay Business Clearance 250.00 30.00 280.00
8493342 1 Ricardo Piñas Jr. Barangay Business Clearance 250.00 30.00 280.00
8493343 1 Geofrey S. Cañete (Fashionista Boutique) Barangay Business Clearance 300.00 30.00 330.00
8493344 1 Geofrey S. Cañete (MRJ Land Dev. Corp.) Barangay Business Clearance 500.00 30.00 530.00
8493345 1 Ceres Summit Corporation Barangay Business Clearance 250.00 30.00 280.00
8493346 1 Blue Ocean Holdings Inc. Barangay Business Clearance 1,000.00 30.00 1,030.00
8493347 1 Aisa C. Comahig Barangay Business Clearance 250.00 30.00 280.00
8493348 1 Crisa C. Comahig Barangay Business Clearance 250.00 30.00 280.00
8493349 1 Crisa C. Comahig Barangay Business Clearance 250.00 30.00 280.00
8493350 1 Aisa C. Comahig Barangay Business Clearance 250.00 30.00 280.00 9,400.00
8537301 1 Tech Synergy Phone & Accesories Inc. ( GF- Grandmall) Barangay Business Clearance 300.00 30.00 330.00
8537302 1 Tech Synergy Phone & Accesories Inc. (MDE SPE Grandmall) Barangay Business Clearance 300.00 30.00 330.00
8537303 1 Luminiscent Inc. Barangay Business Clearance 300.00 30.00 330.00
8537304 1 Luminiscent Inc. Barangay Business Clearance 300.00 30.00 330.00
8537305 1 Audionet Axis Telecom Inc. Barangay Business Clearance 300.00 30.00 330.00
8537306 1 Carlito Bantilan (Grocery 152) Barangay Business Clearance 250.00 30.00 280.00
8537307 1 Carlito Bantilan (Grocery 159) Barangay Business Clearance 250.00 30.00 280.00
8537308 1 Carlito Bantilan (Grocery 153) Barangay Business Clearance 250.00 30.00 280.00
8537309 1 Lorna Andrino Barangay Business Clearance 250.00 30.00 280.00
8537310 1 Rowella Marie N. Obida Barangay Business Clearance 400.00 30.00 430.00
8537311 1 Estrella C. Alfuro Barangay Business Clearance 250.00 30.00 280.00
8537312 1 Modesta Patindol Barangay Business Clearance 250.00 30.00 280.00
8537313 1 Merilou Bentillo Barangay Business Clearance 250.00 30.00 280.00
8537314 1 Percival G. Llaban Barangay Business Clearance 300.00 30.00 330.00
8537315 1 Edward Griffin Y. Garcia Barangay Business Clearance 300.00 30.00 330.00
8537316 1 Mr. Angelito C. Albo Barangay Business Clearance 500.00 30.00 530.00
8537317 1 Debra Fe R. Yap Barangay Clearance 50.00 30.00 80.00
8537318 1 Questnova System Corportion Barangay Business Clearance 200.00 30.00 230.00
8537319 1 Mario C. Auman Barangay certification 150.00 30.00 180.00
8537320 1 Ana Liza Atillo (Meat 113) Barangay Business Clearance 250.00 30.00 280.00
8537321 1 Ana Liza Atillo (Meat 114,115) Barangay Business Clearance 250.00 30.00 280.00
8537322 1 Ana Liza Atillo (Meat 92) Barangay Business Clearance 250.00 30.00 280.00
8537323 1 Ruthel S. Olaran Barangay Business Clearance 250.00 30.00 280.00
8537324 1 Bitelyn S. Olaran Barangay Business Clearance 250.00 30.00 280.00
8537325 1 Kristine A. Ortigas Barangay certification 50.00 30.00 80.00 7,200.00
8537326 1 Jaycliff G. Pasicaran Barangay Clearance 50.00 30.00 80.00
8537327 1 Rell & Renn Trading Corporation Barangay Business Clearance 500.00 30.00 530.00
8537328 1 Romandeep A. Singh (Lending) Barangay Business Clearance 300.00 30.00 330.00
8537329 1 Romandeep A. Singh (Real Estate) Barangay Business Clearance 500.00 30.00 530.00
8537330 1 Julieta Heyrosa Barangay Business Clearance 250.00 30.00 280.00
8537331 1 Emile M. Erediano Barangay Business Clearance 200.00 30.00 230.00
8537332 1 Aktiv Food Express Inc. Barangay Business Clearance 200.00 30.00 230.00
8537333 1 Dauerhaft Construction & Dev. Corp. Barangay Business Clearance 200.00 30.00 230.00
8537334 1 Antonio M. Dabon Barangay Business Clearance 200.00 30.00 230.00
8537335 1 Clyde M. Capacite Barangay Business Clearance 500.00 30.00 530.00
8537336 1 Jhon Michael S. Necesario Barangay certification 200.00 30.00 230.00
8537337 1 Lamac Multipurpose Cooperative Barangay Business Clearance 300.00 30.00 330.00
8537338 1 Clever R. Panunsialman Barangay Business Clearance 250.00 30.00 280.00
8537339 1 Elisa T. Tabanera (meat 51,52) Barangay Business Clearance 250.00 30.00 280.00
8537340 1 Elisa T. Tabanera (meat 33) Barangay Business Clearance 250.00 30.00 280.00
8537341 1 Editha S. Bacalso Barangay Business Clearance 250.00 30.00 280.00
8537342 1 Jaymar P. Cantero Barangay Business Clearance 250.00 30.00 280.00
8537343 1 Joselito Lumandas Barangay Business Clearance 250.00 30.00 280.00
8537344 1 Domingo A. Pasicaran Barangay Business Clearance 500.00 30.00 530.00
8537345 1 Jesus M. Suico Barangay Business Clearance 500.00 30.00 530.00
8537346 1 Marisa P. Cantero Barangay Business Clearance 250.00 30.00 280.00
8537347 1 Ernesto A. Suico Barangay Business Clearance 500.00 30.00 530.00
8537348 1 Peter Usman Huango Barangay Business Clearance 250.00 30.00 280.00
8537349 1 Restituta G. Auman Barangay Business Clearance 250.00 30.00 280.00
8537350 1 Jenny Quinatadcan Barangay Business Clearance 250.00 30.00 280.00 8,150.00
8537351 1 Vicente Sanchez Barangay Business Clearance 500.00 30.00 530.00
8537352 1 Merlita Robinson Barangay Business Clearance 250.00 30.00 280.00
8537353 1 Michael Frank Robinson Barangay Business Clearance 250.00 30.00 280.00
8537354 1 Zenaida Tampos Barangay Business Clearance 250.00 30.00 280.00
8537355 1 Maribeth C. Igot Barangay Business Clearance 250.00 30.00 280.00
8537356 1 Maribeth C. Igot Barangay Business Clearance 250.00 30.00 280.00
8537357 1 Lydia C. Suico Barangay Business Clearance 250.00 30.00 280.00
8537358 1 Madeline P. Paqubot Barangay Business Clearance 200.00 30.00 230.00
8537359 1 Celso Roldan Jr. Barangay Business Clearance 250.00 30.00 280.00
8537360 1 Victoria P. Cabarse Barangay Business Clearance 500.00 30.00 530.00
8537361 1 Maria Belma R. Fernandez Barangay Business Clearance 250.00 30.00 280.00
8537362 1 Rosemarie B. Ministerio vegetable 25 Barangay Business Clearance 250.00 30.00 280.00
8537363 1 Rosemarie Ministerio vegetable #23 Barangay Business Clearance 250.00 30.00 280.00
8537364 1 Lourdes D. Barcenas Grocery # 104 Barangay Business Clearance 250.00 30.00 280.00
8537365 1 Lourdes D. Barcenas A/U 30,31 Barangay Business Clearance 250.00 30.00 280.00
8537366 1 Gemma Aton Barangay Business Clearance 250.00 30.00 280.00
8537367 1 Genito Y. Aton Barangay Business Clearance 250.00 30.00 280.00
8537368 1 Evelyn Guisadio Barangay Business Clearance 250.00 30.00 280.00
8537369 1 Liza E. Jimenez Barangay Business Clearance 200.00 30.00 230.00
8537370 1 Benedicto Casul Barangay Business Clearance 250.00 30.00 280.00
8537371 1 Royville Guisadio Barangay Business Clearance 250.00 30.00 280.00
8537372 1 Susana Pila Barangay Business Clearance 250.00 30.00 280.00
8537373 1 Carmelita S. Manlangit Barangay Business Clearance 250.00 30.00 280.00
8537374 1 Rufino Guisadio Barangay Business Clearance 250.00 30.00 280.00
8537375 1 Rosalinda Ouano Barangay Business Clearance 250.00 30.00 280.00
8537376 1 Familyhealth & Beauty Corp. Barangay Business Clearance 1,000.00 30.00 1,030.00
8537377 1 Marie Jane Noval Barangay Business Clearance 250.00 30.00 280.00
8537378 1 Alvin Noval Barangay Business Clearance 250.00 30.00 280.00
8537379 1 Pergentina Solomon Carenderia # 11 Barangay Business Clearance 300.00 30.00 330.00
8537380 1 Pergentina Solomon Carenderia #12 Barangay Business Clearance 300.00 30.00 330.00
8537381 1 Pergentina Solomon Carenderia # 13 Barangay Business Clearance 300.00 30.00 330.00 9,980.00
3,930.00 43,680.00
8-Jan 8537382 1 Emilio I. Nuñez Jr. Barangay Business Clearance 250.00 30.00 280.00
8537383 1 Jhonrey M. Villapania Barangay Clearance 50.00 30.00 80.00
8537384 1 Carmelita Montebon Barangay Business Clearance 250.00 30.00 280.00
8537385 1 Anna Luz T. Potat Barangay Business Clearance 250.00 30.00 280.00
8537386 1 Albin Pilapil Barangay Business Clearance 250.00 30.00 280.00
8537387 1 Leslie Anne R. Quindao Barangay Business Clearance 250.00 30.00 280.00
8537388 1 Wilbert M. Beleña Barangay Business Clearance 250.00 30.00 280.00
8537389 1 Wilbert M. Beleña Barangay Business Clearance 250.00 30.00 280.00
8537390 1 Crestino C. Sasan Barangay Business Clearance 250.00 30.00 280.00
8537391 1 Josefina S. Matbagon Barangay Business Clearance 250.00 30.00 280.00
8537392 1 Delia R. Quingco Barangay Business Clearance 250.00 30.00 280.00
8537393 1 Jonas R. Quingco Barangay Business Clearance 250.00 30.00 280.00
8537394 1 Domingo D. Quingco Barangay Business Clearance 250.00 30.00 280.00
8537395 1 Mariolito R. Del Castillo Barangay Business Clearance 300.00 30.00 330.00
8537396 1 Jocelyn Cando Barangay Business Clearance 250.00 30.00 280.00
8537397 1 Bienvenido A. Cortes Jr. Barangay Business Clearance 250.00 30.00 280.00
8537398 1 Jaime B. Boto Barangay Business Clearance 250.00 30.00 280.00
8537399 1 Dominador Café Jr. Barangay Business Clearance 250.00 30.00 280.00
8537400 1 Adelina Bucabuca Café Barangay Business Clearance 250.00 30.00 280.00 5,170.00
8537401 1 Marites V. Aspinas Barangay Business Clearance 250.00 30.00 280.00
8537402 1 Marites V. Aspinas Barangay Business Clearance 250.00 30.00 280.00
8537403 1 Lilia Quiseo Barangay Business Clearance 250.00 30.00 280.00
8537404 1 Emilia N. Dibdib Barangay Business Clearance 250.00 30.00 280.00
8537405 1 Christopher S. Matbagon Barangay Business Clearance 250.00 30.00 280.00
8537406 1 Emilia N. Dibdib Barangay Business Clearance 250.00 30.00 280.00
8537407 1 Angelica A. Sario Barangay Business Clearance 250.00 30.00 280.00
8537408 1 Myrna Sasing Barangay Business Clearance 250.00 30.00 280.00
8537409 1 Andrea Tradio Barangay Business Clearance 250.00 30.00 280.00
8537410 1 Veronica R. Pila Barangay Business Clearance 250.00 30.00 280.00
8537411 1 Cebu Qinxing Ent. Inc. Barangay Business Clearance 400.00 30.00 430.00
8537412 1 Q288, Inc. Barangay Business Clearance 400.00 30.00 430.00
8537413 1 CQE 888, Inc. Barangay Business Clearance 300.00 30.00 330.00
8537414 1 Cebu Ate Alma's Trading Co. Barangay Business Clearance 400.00 30.00 430.00
8537415 1 Melvin C. Flores Barangay Business Clearance 250.00 30.00 280.00
8537416 1 I Fancy Perfumes Inc. Barangay Business Clearance 500.00 30.00 530.00
8537417 1 Dante Surban Barangay Business Clearance 250.00 30.00 280.00
8537418 1 Adela Rivera Barangay Business Clearance 250.00 30.00 280.00
8537419 1 Lyn Pepito Barangay Business Clearance 250.00 30.00 280.00
8537420 1 Rosalina Arrienda Barangay Business Clearance 250.00 30.00 280.00
8537421 1 Vengie G. Sidano Barangay Business Clearance 200.00 30.00 230.00
8537422 1 Maria Igot Barangay Business Clearance 250.00 30.00 280.00
8537423 1 Remegia Garbo Barangay Business Clearance 250.00 30.00 280.00
8537424 1 Wilma Auman Barangay Business Clearance 250.00 30.00 280.00
8537425 1 Benjie Igot Barangay Business Clearance 250.00 30.00 280.00 7,700.00
8537426 1 Elvie Impas Barangay Clearance 50.00 30.00 80.00
8537427 1 Ernesto Miano Barangay Business Clearance 250.00 30.00 280.00
8537428 1 Ranulfa Ceniza Barangay Business Clearance 250.00 30.00 280.00
8537429 1 Varmina Ybañez Barangay Business Clearance 250.00 30.00 280.00
8537430 1 Juliet Ybañez Barangay Business Clearance 250.00 30.00 280.00
8537431 1 Reza Fe Galendo Barangay Business Clearance 200.00 30.00 230.00
8537432 1 Divina Caya Barangay Business Clearance 250.00 30.00 280.00
8537433 1 Concepcion Gerundio Barangay Business Clearance 250.00 30.00 280.00
8537434 1 Flordelisa Villareal Barangay Business Clearance 250.00 30.00 280.00
8537435 1 Linda Sulla Barangay Business Clearance 250.00 30.00 280.00
8537436 1 Gemeniano Tudtud Barangay Business Clearance 250.00 30.00 280.00
8537437 1 Merlyn Obregon Barangay Business Clearance 250.00 30.00 280.00
8537438 1 Emma Patriarca Barangay Business Clearance 250.00 30.00 280.00
8537439 1 Lilia Alinsug Barangay Business Clearance 250.00 30.00 280.00
8537440 1 Mryrna I. Paz Barangay Business Clearance 250.00 30.00 280.00
8537441 1 Virginia R. Miano Barangay Business Clearance 250.00 30.00 280.00
8537442 1 Rodulfo Arcilo Barangay Business Clearance 250.00 30.00 280.00
8537443 1 Jocelyn Villarias Barangay Business Clearance 250.00 30.00 280.00
8537444 1 Antonio Naya Barangay Business Clearance 250.00 30.00 280.00
8537445 1 Genelyn Andrino Teopiz ( Real Estate) Barangay Business Clearance 500.00 30.00 530.00
8537446 1 Genelyn Andrino Teopiz (IG FAT Sari-Sari Store) Barangay Business Clearance 250.00 30.00 280.00
8537447 1 Gemma F. Sanchez Barangay Business Clearance 500.00 30.00 530.00
8537448 1 Melba L. Limbaco Barangay Business Clearance 500.00 30.00 530.00
8537449 1 Harvy F. Rule Barangay Business Clearance 500.00 30.00 530.00
8537450 1 Ritchel Anthony C. Mendoza Barangay Business Clearance 200.00 30.00 230.00 7,700
8537451 1 Eddy B. Limbaco Barangay Business Clearance 500.00 30.00 530.00
8537452 1 Lenny N. Inso Barangay Business Clearance 200.00 30.00 230.00
8537453 1 Elmer Lape Awit ( Mabini & Burgos) Barangay Business Clearance 350.00 30.00 330.00
8537454 1 Elmer Awit ( Led View) Barangay Business Clearance 200.00 30.00 230.00
8537455 1 Elmir Awit ( CC Ouano) Barangay Business Clearance 300.00 30.00 330.00
8537456 1 Avelino S. Alveniz Barangay Business Clearance 500.00 30.00 530.00
8537457 1 Raul C. Austria Barangay Business Clearance 200.00 30.00 230.00
8537458 1 Rosalia Tanjay Barangay Business Clearance 250.00 30.00 280.00
8537459 1 Michael Cotia Barangay Business Clearance 500.00 30.00 530.00
8537460 1 Cesar C. Macasero Barangay Business Clearance 200.00 30.00 230.00
8537461 1 Michelle Cotia Barangay Business Clearance 1,000.00 30.00 1,030.00
8537462 1 Andy R. Dubduban Barangay Business Clearance 400.00 30.00 430.00
8537463 1 RMG Management Corp. ( Julies S.B. Cabahug) Barangay Business Clearance 250.00 30.00 280.00
8537464 1 RMG Management Corp, ( P. Burgos) Barangay Business Clearance 250.00 30.00 280.00
8537465 1 Waffletime Inc. ( Colonade) Barangay Business Clearance 300.00 30.00 330.00
8537466 1 Rubelyn A. Capal ( RCSG Vape Shop) Barangay Business Clearance 1,300.00 30.00 1,330.00
8537467 1 Cebu Association of Rural Banks Inc. ( Office Only) Barangay Business Clearance 200.00 30.00 230.00
8537468 1 Rural Bank of Mandaue, Inc. ( Rural Banking/ Lessor) Barangay Business Clearance 500.00 30.00 530.00
8537469 1 Maria Arlina A. Figuron Barangay Business Clearance 200.00 30.00 230.00
8537470 1 Regina Jean Sy yu ( RJY Rice Station) Barangay Business Clearance 1,300.00 30.00 1,330.00
8537471 1 Amancia G. Tanggapan Barangay Business Clearance 250.00 30.00 280.00
8537472 1 Angeles F. Colina Barangay Business Clearance 300.00 30.00 330.00
8537473 1 Klyn Jay F. Auman Barangay Business Clearance 300.00 30.00 330.00
8537474 1 Agerico A. Auman Barangay Business Clearance 300.00 30.00 330.00
8537475 1 Kenneth John F. Auman Barangay Business Clearance 250.00 30.00 280.00
8537476 1 Nieves Fat Auman Barangay Business Clearance 250.00 30.00 280.00
8537477 1 Maricris S. Ybañez Barangay Clearance 50.00 30.00 80.00 11,360.00
8537478 1 Roberto L. Buhia Barangay Business Clearance 500.00 30.00 530.00
8537479 1 Nieves Fat Auman ( Parlor) Barangay Business Clearance 250.00 30.00 280.00
8537480 1 Wendell Jed Duaso ( Happy Campers Internet Café) Barangay Business Clearance 800.00 30.00 830.00
8537481 1 Wendell Jed Duaso ( J.A.B. Prints & Services) Barangay Business Clearance 250.00 30.00 280.00
8537482 1 Maria Generosa Tagalog Barangay Business Clearance 250.00 30.00 280.00
8537483 1 Michael R. Tagalog Barangay Business Clearance 250.00 30.00 280.00
8537484 1 Edgar U. Bulanon Barangay Business Clearance 250.00 30.00 280.00
8537485 1 Fe Begado Barangay Business Clearance 250.00 30.00 280.00
8537486 1 Land Bank of the Phils. ( City Hall Bank) Barangay Business Clearance 250.00 30.00 280.00
8537487 1 Edwin Arreglo Zulueta (Edzul money changer) Barangay Business Clearance 300.00 30.00 330.00
8537488 1 Unisilver Group Int'l Corp. Barangay Business Clearance 250.00 30.00 280.00
8537489 1 Chy E. Baldomera (RCC #4) Barangay Business Clearance 300.00 30.00 330.00
8537490 1 Chy E. Baldomera ( RCC # 9,2) Barangay Business Clearance 300.00 30.00 330.00
8537491 1 Girly Bucog Barangay Business Clearance 500.00 30.00 530.00
8537492 1 Francisca Fegarido Barangay Business Clearance 250.00 30.00 280.00
8537493 1 Evelyn C. Flores Barangay Business Clearance 250.00 30.00 280.00
8537494 1 Nimfa Pilapil Barangay Business Clearance 250.00 30.00 280.00
8537495 1 Wilberto Jao Villarmia Barangay Business Clearance 300.00 30.00 330.00
8537496 1 Nestor C. Taasan ( Grocery 84) Barangay Business Clearance 250.00 30.00 280.00
8537497 1 Nestor C. Taasan ( meat # 128) Barangay Business Clearance 250.00 30.00 280.00 6,850.00
3,480.00 38,780.00
9-Jan 8537498 1 Corazon Balmadres Barangay Business Clearance 250.00 30.00 280.00
8537499 1 Armand Pinagawa Barangay Business Clearance 250.00 30.00 280.00
8537500 1 Jennefer B. Manila Barangay Clearance 50.00 30.00 80.00
8537501 1 Jelmer Ursal Sugarol Barangay Business Clearance 250.00 30.00 280.00
8537502 1 Nida Good Ursal Barangay Business Clearance 250.00 30.00 280.00
8537503 1 Cecilia Ursal Barangay Business Clearance 250.00 30.00 280.00
8537504 1 Withelnina C. Alarde Barangay Business Clearance 250.00 30.00 280.00
8537505 1 Nolito S. Amorin Barangay Business Clearance 250.00 30.00 280.00
8537506 1 Emelie F. Peque Barangay Business Clearance 250.00 30.00 280.00
8537507 1 Roquita Catarig Barangay Business Clearance 300.00 30.00 330.00
8537508 1 Caridad Murpos Barangay Business Clearance 250.00 30.00 280.00
8537509 1 Selso Perez Barangay Business Clearance 250.00 30.00 280.00
8537510 1 Antonina Antolijao Barangay Business Clearance 250.00 30.00 280.00
8537511 1 Chiara Faith Morpos Barangay Business Clearance 250.00 30.00 280.00
8537512 1 Proserfina T. Perez Barangay Business Clearance 250.00 30.00 280.00
8537513 1 Alma Antolijao Barangay Business Clearance 250.00 30.00 280.00
8537514 1 Maricar L. Lastimosa Barangay Business Clearance 250.00 30.00 280.00
8537515 1 VG Star Pawnshop & Jewelry Corp. Barangay Business Clearance 300.00 30.00 330.00
8537516 1 Eight Under Par ( palawan pawnshop burgos) Barangay Business Clearance 400.00 30.00 430.00
8537517 1 Eight Under Par ( palawan pawnshop A. Del Rosario) Barangay Business Clearance 400.00 30.00 430.00
8537518 1 Eight Under Par ( palawan pawnshop SB. Cabahug) Barangay Business Clearance 400.00 30.00 430.00
8537519 1 Arlina Atillo Barangay Business Clearance 250.00 30.00 280.00
8537520 1 Emma A. Briones Barangay Business Clearance 250.00 30.00 280.00
8537521 1 Imelda A. Tumagan Barangay Business Clearance 250.00 30.00 280.00
8537522 1 Jonalyn Yaun ( Vegetable #26) Barangay Business Clearance 250.00 30.00 280.00
8537523 1 Jonalyn Yaun ( Vegetable # 28) Barangay Business Clearance 250.00 30.00 280.00
8537524 1 Heroin T. Arenas Barangay Business Clearance 300.00 30.00 330.00
8537525 1 Elizabeth T. Arenas Barangay Business Clearance 300.00 30.00 330.00 8,290.00
8537526 1 Rodrigo Rivera Sr. ( RD Pawnshop S.B Cabahug -6) Barangay Business Clearance 400.00 30.00 430.00
8537527 1 Rodrigo Rivera Sr. ( RD Pawnshop A. Del Rosario- 5) Barangay Business Clearance 400.00 30.00 430.00
8537528 1 Rodrigo Rivera Sr. ( RD Pawnshop -3 S.B Cabahug) Barangay Business Clearance 400.00 30.00 430.00
8537529 1 Rodrigo Rivera Sr. ( RD Pawnshop -2 Zamura) Barangay Business Clearance 400.00 30.00 430.00
8537530 1 Gredelfina P. Ngestopa Barangay certification 200.00 30.00 230.00
8537531 1 Emmanuelito V. Fuentes Barangay Business Clearance 250.00 30.00 280.00
8537532 1 Renelyn C. Fuentes Barangay Business clearance 250.00 30.00 280.00
8537533 1 Marricel C. Villamor Barangay Clearance 50.00 30.00 80.00
8537534 1 Araceli D. Tabanas Barangay Business Clearance 500.00 30.00 530.00
8537535 1 Rosario M. Mañalac- Arai Barangay Business Clearance 500.00 30.00 530.00
8537536 1 Leslie D. Pesons Barangay Business Clearance 200.00 30.00 230.00
8537537 1 Grace S. Perez Barangay Business Clearance 250.00 30.00 280.00
8537538 1 Dinah Lumapas Barangay Clearance 50.00 30.00 80.00
8537539 1 Brenda Mabanta ( Fruits 73,75) Barangay Business Clearance 250.00 30.00 280.00
8537540 1 Brenda Mabanta ( Fruits 77) Barangay Business Clearance 250.00 30.00 280.00
8537541 1 Stella D. Azarcon Barangay Business Clearance 200.00 30.00 230.00
8537542 1 Estela Seno (Fish 129) Barangay Business Clearance 250.00 30.00 280.00
8537543 1 Aileen Icot (155) Barangay Business Clearance 250.00 30.00 280.00
8537544 1 Aileen Icot ( Grocery 156,157) Barangay Business Clearance 250.00 30.00 280.00
8537545 1 Estela Seno ( Fish 128) Barangay Business Clearance 250.00 30.00 280.00
8537546 1 Carlo Icot Barangay Business Clearance 250.00 30.00 280.00
8537547 1 Alexander D. Navaja Barangay Business Clearance 250.00 30.00 280.00
8537548 1 Lovella Arriesgado Barangay Business Clearance 300.00 30.00 330.00
8537549 1 Filipinas Arriesgado Barangay Business Clearance 300.00 30.00 330.00
8537550 1 Lorna Cabahug Barangay Business Clearance 300.00 30.00 330.00 7,700.00
8537551 1 Robert M. Visbal Barangay Business Clearance 200.00 30.00 230.00
8537552 1 Bernice Cecily B. Yap Barangay Business Clearance 400.00 30.00 430.00
8537553 1 Jesus B. Neri Jr. Barangay Business Clearance 250.00 30.00 280.00
8537554 1 Jesston Neri Barangay Business Clearance 250.00 30.00 280.00
8537555 1 Jesus C. Neri Sr. Barangay Business Clearance 250.00 30.00 280.00
8537556 1 Chona C. Sanchez Barangay Business Clearance 250.00 30.00 280.00
8537557 1 Gilbert S. Sanchez Barangay Business Clearance 250.00 30.00 280.00
8537558 1 Rolan R. Nuena Barangay Business Clearance 250.00 30.00 280.00
8537559 1 Carmela Villar ( Chicken #16) Barangay Business Clearance 250.00 30.00 280.00
8537560 1 Ginalyn Pitogo Barangay Business Clearance 250.00 30.00 280.00
8537561 1 Carmela Villar ( Chicken #25) Barangay Business Clearance 250.00 30.00 280.00
8537562 1 Generosa Cuizon Barangay Business Clearance 250.00 30.00 280.00
8537563 1 Flordeliz Lumapas Barangay Business Clearance 250.00 30.00 280.00
8537564 1 Jason L. Almendras Barangay Business Clearance 300.00 30.00 330.00
8537565 1 Trinidad Soco Barangay Business Clearance 250.00 30.00 280.00
8537566 1 Elvina Pasasadaba Barangay Business Clearance 250.00 30.00 280.00
8537567 1 Gemma Y. Aton ( Fish 95) Barangay Business Clearance 250.00 30.00 280.00
8537568 1 Gemma Y. Aton ( Fish 96) Barangay Business Clearance 250.00 30.00 280.00
8537569 1 Mardi Latonio Barangay Business Clearance 250.00 30.00 280.00
8537570 1 Gliceria Ligaray ( Carenderia # 25) Barangay Business Clearance 300.00 30.00 330.00
8537571 1 Gliceria Ligaray ( Carenderia # 24) Barangay Business Clearance 300.00 30.00 330.00
8537572 1 Anecia Impas Barangay Business Clearance 200.00 30.00 230.00
8537573 1 Queren Estudillo ( rtw# 33) Barangay Business Clearance 250.00 30.00 280.00
8537574 1 Sheilo Estudillo Barangay Business Clearance 250.00 30.00 280.00
8375755 1 Queren Estudillo ( RTW # 29) Barangay Business Clearance 250.00 30.00 280.00 7200
8537576 1 Teodora Mulit Necesario Barangay Business Clearance 250.00 30.00 280.00
8537577 1 Menelyn T. Dabalos Barangay Business Clearance 250.00 30.00 280.00
8537578 1 Lizelda Cullamat Barangay Business Clearance 250.00 30.00 280.00
8537579 1 Cristelle C. Lumagas Barangay Business Clearance 250.00 30.00 280.00
8537580 1 Lilibeth Lumagas Barangay Business Clearance 250.00 30.00 280.00
8537581 1 Raul C. Lumagas Barangay Business Clearance 250.00 30.00 280.00
8537582 1 Magdalena Araneta Barangay Business Clearance 250.00 30.00 280.00
8537583 1 Anita C. Navarro Barangay Business Clearance 250.00 30.00 280.00
8537584 1 Jose Casinillo Barangay Business Clearance 250.00 30.00 280.00
8537585 1 Lilibeth Lacsamana Barangay Business Clearance 250.00 30.00 280.00
8537586 1 Jesus D. Lacsamana (Grocery 81) Barangay Business Clearance 250.00 30.00 280.00
8537587 1 Leonora Arcaba Barangay Business Clearance 250.00 30.00 280.00
8537588 1 Arlinda Verdida Barangay Business Clearance 250.00 30.00 280.00
8537589 1 Simplicia Seno Barangay Business Clearance 250.00 30.00 280.00
8537590 1 Evelyn Gadinez Barangay Business Clearance 250.00 30.00 280.00
8537591 1 Ellen G. Sandoncillo ( Grocery 124) Barangay Business Clearance 250.00 30.00 280.00
8537592 1 Maria Luningning Delantar Barangay Clearance 50.00 30.00 80.00
8537593 1 Carmela G. Agbay Barangay Clearance 50.00 30.00 80.00
8537594 1 Armando M. Gilbuela Barangay Clearance 50.00 30.00 80.00
8537595 1 Rosan S. Oliveros Barangay Business Clearance 250.00 30.00 280.00
8537596 1 Ruby Ana D. Soco Barangay Business Clearance 250.00 30.00 280.00
8537597 1 Ellen G. Sardoncillo ( Grocery 143) Barangay Business Clearance 250.00 30.00 280.00
8537598 1 Deborah S. Antigua Barangay Business Clearance 200.00 30.00 230.00
8537599 1 Jesus D. Lacsamana ( RCC 15,76) Barangay Business Clearance 300.00 30.00 330.00
8537600 1 Rebecca Dela Pieza Barangay Business clearance 300.00 30.00 330.00 6450
8537601 1 Renalyn Dela Pieza Barangay Business Clearance 300.00 30.00 330.00
8537602 1 Janet Broñola Barangay Business Clearance 300.00 30.00 330.00
8537603 1 Maria T. Quimbo Barangay Business Clearance 300.00 30.00 330.00
8537604 1 Adela L. Agbules Barangay Business Clearance 500.00 30.00 530.00
8537605 1 Henley T. Uy Barangay Business Clearance 300.00 30.00 330.00
8537606 1 Janet Hernandez Baranagay Business Clearance 200.00 30.00 230.00
8537607 1 Kirccy Angel Mae Urot Barangay Business Clearance 250.00 30.00 280.00
8537608 1 Edwin Flores Barangay Business Clearance 200.00 30.00 230.00
8537609 1 Helen Paraiso Barangay Business Clearance 200.00 30.00 230.00
8537610 1 Paul Vincent O. Sepra Barangay Business Clearance 250.00 30.00 280.00
8537611 1 Noel D. Macubuan Barangay Business Clearance 250.00 30.00 280.00
8537612 1 Evangeline Presbitero Barangay Business Clearance 200.00 30.00 230.00
8537613 1 Jonathan G. Tapia Barangay Business Clearance 250.00 30.00 280.00
8537614 1 Rodrigo B. Condo Barangay Business Clearance 250.00 30.00 280.00
8537615 1 Josefina R. Olivo Barangay Business Clearance 250.00 30.00 280.00
8537616 1 Dennis J. Morpos Barangay Business Clearance 250.00 30.00 280.00
8537617 1 Alyssa R. Aguanta Barangay Business Clearance 250.00 30.00 280.00
8537618 1 Cynthia J. Morpos Barangay Business Clearance 250.00 30.00 280.00
8537619 1 Joan M. Pitogo Barangay Business Clearance 250.00 30.00 280.00
8537620 1 Pedro J. Ouano Barangay Business Clearance 250.00 30.00 280.00
8537621 1 Jacquelyn M. Zaragoza Barangay Business Clearance 250.00 30.00 280.00
8537622 1 Roselyn Maringuran Barangay Business Clearance 250.00 30.00 280.00
8537623 1 Joseph Elmer S. Matbagon Barangay Business Clearance 250.00 30.00 280.00
8537624 1 Petra Y. Ouano Barangay Business Clearance 250.00 30.00 280.00
8537625 1 Flordeliza J. Sumalinog ( RCC 95,96,97,98) Barangay Business Clearance 300.00 30.00 330.00 7300
8537626 1 fLORDELIZA J. Sumalinog ( RCC 78,80,81,82) Barangay Business Clearance 300.00 30.00 330.00
8537627 1 China Banking Corporation Barangay Business Clearance 500.00 30.00 530.00
8537628 1 Jose Jessaldo C. Layese Barangay Business Clearance 500.00 30.00 530.00
8537629 1 Shirward Company Inc. (Franzy Salon Grandmall) Barangay Business Clearance 200.00 30.00 230.00
8537630 1 Shirward Company Inc. ( Tip Toe nail Grandmall) Barangay Business Clearance 200.00 30.00 230.00
8537631 1 Benjamin C. Pepito Barangay Business Clearance 400.00 30.00 430.00
8537632 1 Beverly P. Pato Barangay Business Clearance 500.00 30.00 530.00
8537633 1 Hoover Y. Chua Barangay Business Clearance 1,000.00 30.00 1,030.00
8537634 1 Rodel Quimod ( vegetable 107) Barangay Business Clearance 250.00 30.00 280.00
8537635 1 Rodel Quimod ( vegetable 109) Barangay Business Clearance 250.00 30.00 280.00
8537636 1 Saturnino Noval Barangay Business Clearance 250.00 30.00 280.00
8537637 1 Kyle Kierah Amadio ( Bakery 7) Barangay Business Clearance 250.00 30.00 280.00
8537638 1 Saturnino Noval Jr. Barangay Business Clearance 250.00 30.00 280.00
8537639 1 Ruth Solague ( Meat 61) Barangay Business Clearance 250.00 30.00 280.00
8537640 1 Ruth Solague ( Grocery 27) Barangay Business Clearance 250.00 30.00 280.00
8537641 1 Kyle Kierah Amadio ( Chicken 73) Barangay Business Clearance 250.00 30.00 280.00
8537642 1 Charity N. Palima Barangay Business Clearance 300.00 30.00 330.00
8537643 1 Elvie Tampus Barangay Business Clearance 250.00 30.00 280.00
8537644 1 Rosemarie L. Wong Barangay Business Clearance 250.00 30.00 280.00
8537645 1 Andrey Antolijao Barangay Business Clearance 250.00 30.00 280.00
8537646 1 Dexter Catarig Barangay Business Clearance 300.00 30.00 330.00
8537647 1 Ayen O. Kaplish Barangay Business Clearance 250.00 30.00 280.00
8537648 1 Lucila J. Villarubia Barangay Business Clearance 250.00 30.00 280.00
8537649 1 Angeli C. Caballero Barangay Business Clearance 300.00 30.00 330.00
8537650 1 TAIPEI International Barangay Business Clearance 500.00 30.00 530.00 9000
4,590.00 45,940.00
10-Jan 8537651 1 Florede Mae C. Nuñeza Barangay Clearance 150.00 30.00 180.00
8537652 1 Neiljoy B. Flores Barangay Business Clearance 250.00 30.00 280.00
8537653 1 Lorna Cabahug Barangay Business Clearance 300.00 30.00 330.00
8537654 1 Renato N. Capiznon Barangay Business Clearance 250.00 30.00 280.00
8537655 1 Lolita M. Bitoonan Barangay Business Clearance 250.00 30.00 280.00
8537656 1 Merari T. Quindao Barangay Business Clearance 250.00 30.00 280.00
8537657 1 Carmin P. Lauron Barangay Business Clearance 250.00 30.00 280.00
8537658 1 Loida Inoc Barangay Business Clearance 300.00 30.00 330.00
8537659 1 Mark Stephen M. Sia Barangay Business Clearance 300.00 30.00 330.00
8537660 1 Evelyn C. Sanchez Barangay Business Clearance 500.00 30.00 530.00
8537661 1 Rose Pharmacy Inc. Barangay Business Clearance 250.00 30.00 280.00
8537662 1 Ellaine M. Alforque Barangay Business Clearance 250.00 30.00 280.00
8537663 1 The Ancestors Realty Inc. Barangay Business Clearance 500.00 30.00 530.00
8537664 1 Emelina Mayonado Barangay Business Clearance 250.00 30.00 280.00
8537665 1 Achilles M. Cortes Barangay Business Clearance 500.00 30.00 530.00
8537666 1 Akzo Nobel Coatings Vietnam Phils. Barangay Business Clearance 200.00 30.00 230.00
8537667 1 Pacifica Agrivet Supplies Barangay Business Clearance 500.00 30.00 530.00
8537668 1 A & J Fashion/ Jeycel Camargo Barangay Business Clearance 250.00 30.00 280.00
8537669 1 Juana Mems Blind Therapeutic ( Grandmall) Barangay Business Clearance 200.00 30.00 230.00
8537670 1 Colon House of Noodles Barangay Business Clearance 250.00 30.00 280.00
8537671 1 Kenneth S. Rivera Barangay Business Clearance 250.00 30.00 280.00
8537672 CANCELLED
8537673 1 Lerch F. Ylaya Barangay Business Clearance 250.00 30.00 280.00
8537674 1 Obro Systems Inc. Barangay Business Clearance 500.00 30.00 530.00
8537675 1 La Global Product Trends Inc. Barangay Business Clearance 500.00 30.00 530.00 8170
8537676 1 Ma. Alma S. Gonzaga Barangay Business Clearance 250.00 30.00 280.00
8537677 1 Emily L. Hiramis Barangay Business Clearance 250.00 30.00 280.00
8537678 1 Nikkita Seno Barangay Business Clearance 250.00 30.00 280.00
8537679 1 Angelita M. Degamo Barangay Business Clearance 250.00 30.00 280.00
8537680 1 Sarah C. Cañizar Barangay Business Clearance 200.00 30.00 230.00
8537681 1 Esmael W. Piape Barangay Business Clearance 200.00 30.00 230.00
8537682 1 Rafael M. Bongo Barangay Business Clearance 250.00 30.00 280.00
8537683 1 Ramie L. Ibale Barangay Business Clearance 250.00 30.00 280.00
8537684 1 Margie Choachuy Barangay Business Clearance 300.00 30.00 330.00
8537685 1 Ellora Haze Villamor ( Strongman Trucking Services) Barangay Business Clearance 300.00 30.00 330.00
8537686 1 Ellora Haze Villamor ( Chat n' Go Internet Café) Barangay Business Clearance 600.00 30.00 630.00
8537587 1 Barbara Clark Veraces Barangay Business Clearance 300.00 30.00 330.00
8537688 1 Mary Nicole A. Soon Barangay Clearance 50.00 30.00 80.00
8537689 1 Reme B. Andrino ( Groceries # 4) Barangay Business Clearance 250.00 30.00 280.00
8537690 1 Reme B. Andrino ( Groceries # 3) Barangay Business Clearance 250.00 30.00 280.00
8537691 1 Kelly A. Cose Barangay Business Clearance 500.00 30.00 530.00
8537692 1 Heide A. Cose Barangay Business Clearance 200.00 30.00 230.00
8537693 1 Manuel A. Cose Barangay Business Clearance 250.00 30.00 280.00
8537694 1 Rhoanne Clark Villamor ( Carenderia # 26,27) Barangay Business Clearance 300.00 30.00 330.00
8537695 1 Rhoanne Clark Villamor ( Carenderia # 28) Barangay Business Clearance 300.00 30.00 330.00
8537696 1 Romelita Abucayan ( Vegetable # 71) Barangay Business Clearance 250.00 30.00 280.00
8537697 1 Romelita Abucayan ( Vegetable # 73) Barangay Business Clearance 250.00 30.00 280.00
8537698 1 Charlyn Pagubo Barangay Business Clearance 250.00 30.00 280.00
8537699 1 Premacio Eulalia Barangay Business Clearance 250.00 30.00 280.00
8537700 1 Cecilia Maquilan Barangay Business Clearance 250.00 30.00 280.00 7500
8537701 1 Evelyn Batulat Barangay Business Clearance 250.00 30.00 280.00
8537702 1 Ma. Niza Duallo Barangay Business Clearance 250.00 30.00 280.00
8537703 1 Leonesa C. Galang Barangay Business Clearance 250.00 30.00 280.00
8537704 1 Amparo Mendoza Barangay Business Clearance 250.00 30.00 280.00
8537705 1 Wagas Cresilda Barangay Business Clearance 250.00 30.00 280.00
8537706 1 Louella A. Noval Barangay Business Clearance 250.00 30.00 280.00
8537707 1 Cresilda Wagas Barangay Business Clearance 250.00 30.00 280.00
8537708 1 Chari S. Santamaria Barangay Business Clearance 250.00 30.00 280.00
8537709 1 Avelino Umpad Barangay Business Clearance 250.00 30.00 280.00
8537710 1 Luis Monterola ( Vegetable #54) Barangay Business Clearance 250.00 30.00 280.00
8537711 1 Luis Monterola ( Vegetable #57) Barangay Business Clearance 250.00 30.00 280.00
8537712 1 Maria Mahawan Barangay Business Clearance 250.00 30.00 280.00
8537713 1 Verna Quimod (Meat117) Barangay Business Clearance 250.00 30.00 280.00
8537714 1 Neil Bragat Barangay Business Clearance 250.00 30.00 280.00
8537715 1 Joseph Marlon M. Perez Barangay Business Clearance 250.00 30.00 280.00
8537716 1 Myline Antolijao Barangay Business Clearance 250.00 30.00 280.00
8537717 1 Rosalina Constantino Barangay Business Clearance 250.00 30.00 280.00
8537718 1 Marissa Paghacian Barangay Business Clearance 250.00 30.00 280.00
8537719 1 Evelyn Ardiente ( Fruits 128) Barangay Business Clearance 250.00 30.00 280.00
8537720 1 Evelyn Ardiente ( Fruits 126) Barangay Business Clearance 250.00 30.00 280.00
8537721 1 Diego Abaya Barangay Business Clearance 250.00 30.00 280.00
8537722 1 Verna Quimod ( Grocerie 121) Barangay Business Clearance 250.00 30.00 280.00
8537723 1 Anabelle V. Limpangog (Groceries 109) Barangay Business Clearance 250.00 30.00 280.00
8537724 1 Zenaida Cortejos ( RTW #4) Barangay Business Clearance 250.00 30.00 280.00
8537725 1 Anabelle Limpangog ( Groceries 107) Barangay Business Clearance 250.00 30.00 280.00 7000
8537726 1 Lorna Retuerto ( Groceries # 16) Barangay Business Clearance 250.00 30.00 280.00
8537727 1 Zenaida Cortejos ( RTW #3) Barangay Business Clearance 250.00 30.00 280.00
8537728 1 Jocelyn P. Herrera Barangay Business Clearance 250.00 30.00 280.00
8537729 1 Junar P. Herrera Barangay Business Clearance 250.00 30.00 280.00
8537730 1 Marjun P. Herrera Barangay Business Clearance 250.00 30.00 280.00
8537731 1 Lorna Retuerto ( Groceries # 14) Barangay Business Clearance 250.00 30.00 280.00
8537732 1 Jocelyn G. Cando Barangay Business Clearance 250.00 30.00 280.00
8537733 1 Manuel Dela Cruz Barangay Business Clearance 250.00 30.00 280.00
8537734 1 Heide Pacres Viardo ( Rice&Corn # 56) Barangay Business Clearance 300.00 30.00 330.00
8537735 1 Heide Pacres Viardo ( Rice&Corn # 75,79) Barangay Business Clearance 300.00 30.00 330.00
8537736 1 Merlinda Nasuli Barangay Business Clearance 300.00 30.00 330.00
8537737 1 Marilyn Dela Cruz Barangay Business Clearance 250.00 30.00 280.00
8537738 1 Rodrigo C. Bagalay Jr. Barangay Business Clearance 250.00 30.00 280.00
8537739 1 Jocelyn Herrera Barangay Business Clearance 250.00 30.00 280.00
8537740 1 Eusebiio Pacres Barangay Business Clearance 300.00 30.00 330.00
8537741 1 Alex Pagharian Barangay Business Clearance 250.00 30.00 280.00
8537742 1 Carlo Icot Barangay Business Clearance 250.00 30.00 280.00
8537743 1 Joel Limpangog Barangay Business Clearance 250.00 30.00 280.00
8537744 1 Ritchie Zanoria Barangay Business Clearance 250.00 30.00 280.00
8537745 1 Letecia Del Castillo Barangay Business Clearance 250.00 30.00 280.00
8537746 1 Juliana Reuyan Barangay Business Clearance 250.00 30.00 280.00
8537747 1 Joel Andrino Barangay Business Clearance 250.00 30.00 280.00
8537748 1 Julieta Rizaga Barangay Business Clearance 250.00 30.00 280.00
8537749 1 Rizalde Canoy Barangay Business Clearance 250.00 30.00 280.00
8537750 1 Rowena Suson Baranagay Business Clearance 250.00 30.00 280.00 7200
8537751 1 Melone Ursal ( Vegetable # 63) Barangay Business Clearance 250.00 30.00 280.00
8537752 1 Luzviminda Laruza Barangay Business Clearance 250.00 30.00 280.00
8537753 1 Mariquita Mahilum Barangay Business Clearance 250.00 30.00 280.00
8537754 1 Teresita Del Castillo Barangay Business Clearance 200.00 30.00 230.00
8537755 1 Melone Ursal ( Vegetable # 65) Barangay Business Clearance 250.00 30.00 280.00
8537756 1 Edwin M. Sy Barangay Business Clearance 250.00 30.00 280.00
8537757 1 Maria Luningning Delantar ( Painitan # 10) Barangay Business Clearance 250.00 30.00 280.00
8537758 1 Rowena Limpangog Barangay Business Clearance 250.00 30.00 280.00
8537759 1 Raquel P. Limpangog Barangay Business Clearance 250.00 30.00 280.00
8537760 1 Marichu Rizaga Barangay Business Clearance 250.00 30.00 280.00
8537761 1 Rubelyn A. Capal ( A/U Section) Barangay Business Clearance 300.00 30.00 330.00
8537762 1 Safra Capal ( A/U # 36,37) Barangay Business Clearance 300.00 30.00 330.00 3410
3,330.00 33,280.00
13-Jan 8537763 1 Niel K. De Los Reyes Barangay Business Clearance 250.00 30.00 280.00
8537764 1 Roberto Sembrano Barangay Business Clearance 350.00 30.00 380.00
8537765 1 Edgar Lastimosa Jr. Barangay Clearance 50.00 30.00 80.00
8537766 1 Prescelda S. Suico Barangay Business Clearance 250.00 30.00 280.00
8537767 1 Jeremias S. Suico Barangay Business Clearance 250.00 30.00 280.00
8537768 1 Arlin C. Espinosa Barangay Business Clearance 250.00 30.00 280.00
8537769 1 Jonathan Kit A. Borromeo Barangay Business Clearance 200.00 30.00 230.00
8537770 1 Elvira A. Duallo Barangay Business Clearance 250.00 30.00 280.00
8537771 1 Junrey A. Gianag Barangay certification 150.00 30.00 180.00
8537772 1 Lezel Eroja Barangay Business Clearance 300.00 30.00 330.00
8537773 1 Ellian Tower Realty Corp. Barangay Business Clearance 500.00 30.00 530.00
8537774 1 Wilfredo G. Divinagracia Barangay Business Clearance 250.00 30.00 280.00
8537775 1 Vicenta Peralta Barangay Business Clearance 250.00 30.00 280.00
8537776 1 Felicisimo T. Batuigas Jr. Barangay Business Clearance 350.00 30.00 380.00
8537777 1 Jimar Bolado Cabrera Barangay Business Clearance 200.00 30.00 230.00
8537778 1 Sherwin Flores Barangay Clearance 50.00 30.00 80.00
8537779 1 Arnulfo B. Espinosa Barangay Business Clearance 200.00 30.00 230.00
8537780 1 Cherry B. Espinosa Barangay Business Clearance 200.00 30.00 230.00
8537781 1 Ruby Antigua Barangay Business Clearance 200.00 30.00 230.00
8537782 1 Marife V. Beltran Barangay Business Clearance 300.00 30.00 330.00
8537783 1 Luz O. Lim Barangay Business Clearance 200.00 30.00 230.00
8537784 1 Cristina B. Legarde Barangay Clearance 50.00 30.00 80.00
8537785 1 Rey Arnulfo Ceniza Barangay Clearance 50.00 30.00 80.00
8537786 1 Joanna Lee B. Hisoler Barangay Business Clearance 250.00 30.00 280.00
8537787 1 Mercedita M. Himo Barangay Business Clearance 250.00 30.00 280.00
8537788 1 Mildred Suan ( Fish # 19) Barangay Business Clearance 250.00 30.00 280.00
8537789 1 Mildred Suan ( Fish # 20) Barangay Business Clearance 250.00 30.00 280.00
8537790 1 Melizaq Igot Barangay Business Clearance 250.00 30.00 280.00
8537791 1 Marie Chris I. Abelarde Barangay Business Clearance 250.00 30.00 280.00
8537792 1 Aurora Impas Barangay Business Clearance 250.00 30.00 280.00
8537793 1 Francisco Impas Barangay Business Clearance 250.00 30.00 280.00
8537794 1 Merlinda Formentera Barangay Business Clearance 250.00 30.00 280.00
8537795 1 Oasis Foods Corporation ( Goldilocks Colonade) Barangay Business Clearance 400.00 30.00 430.00
8537796 1 Oasis Foods Corporation ( Goldilocks Grandmall) Barangay Business Clearance 400.00 30.00 430.00
8537797 1 William Co ( Chronotron Inc.- Grandmall) Barangay Business Clearance 300.00 30.00 330.00
8537798 1 Caesar Christopher C. Teves Barangay Business Clearance 500.00 30.00 530.00
8537799 1 Mary Claire B. Abarquez Barangay Business Clearance 300.00 30.00 330.00
8537800 1 Nieves B. Abarquez Barangay Business Clearance 300.00 30.00 330.00 10,690.00
8792501 1 Noelle Lim Borromeo Barangay Business Clearance 200.00 30.00 230.00
8792502 1 Flordeliza T. Manatad Barangay Business Clearance 250.00 30.00 280.00
8792503 1 Wellcross Freight Corp. Barangay Business Clearance 350.00 30.00 380.00
8792504 1 Cordova Multipurpose Cooperative Barangay Business Clearance 300.00 30.00 330.00
8792505 1 Luz A. Flores Barangay Business Clearance 250.00 30.00 280.00
8792506 1 John Mark Gentiles Barangay Business Clearance 200.00 30.00 230.00
8792507 1 Baltazar C. Suson Barangay Business Clearance 500.00 30.00 530.00
8792508 1 Gilecka Ent. Inc. Barangay Business Clearance 200.00 30.00 230.00
8792509 1 Harbour City Dimsum Barangay Business Clearance 200.00 30.00 230.00
8792510 1 Rafaelita S. Albaciete Barangay Business Clearance 250.00 30.00 280.00
8792511 1 Ma. Teresa Gascon Barangay Business Clearance 400.00 30.00 430.00
8792512 1 Edgardo Tampos Barangay Business Clearance 250.00 30.00 280.00
8792513 1 Marijane M. Villasan Barangay Business Clearance 250.00 30.00 280.00
8792514 1 Jessica A. Sanchez Barangay Business Clearance 300.00 30.00 330.00
8792515 1 Malcolm A. Sanchez Barangay Business Clearance 400.00 30.00 430.00
8792516 1 Marilou G. Peña Barangay Business Clearance 200.00 30.00 230.00
8792517 1 Jim Montero Chen Barangay Business Clearance 300.00 30.00 330.00 5,310.00
1,650.00 16,000.00
14-Jan 8792518 1 Brook Ramar Mahilac Bravo` Barangay Clearance 50.00 30.00 80.00
8792519 1 Melvin Nanoy Barangay Clearance 50.00 30.00 80.00
8792520 1 Fr. Jesper John Petralba Barangay Business clearance 250.00 30.00 280.00
8792521 1 TG Services Inc. Barangay Business clearance 200.00 30.00 230.00
8792522 1 Jocelyn S. Suico Barangay Business Clearance 250.00 30.00 280.00
8792523 1 Joeylito T. Suico Barangay Business Clearance 250.00 30.00 280.00
8792524 1 Christopher Macalua Barangay Business Clearance 250.00 30.00 280.00
8792525 1 Felicitas Macalua Barangay Business Clearance 250.00 30.00 280.00
8792526 1 Nenita P. Gungob ( Chicken #45) Barangay Business Clearance 250.00 30.00 280.00
8792527 1 Juliana Galendo Barangay Business Clearance 250.00 30.00 280.00
8792528 1 Nenita P. Gungob ( Chicken #5) Barangay Business Clearance 250.00 30.00 280.00
8792529 1 Lilian D. Pepito Barangay Business Clearance 250.00 30.00 280.00
8792530 1 Jeffrey T. Pepito Barangay Business Clearance 250.00 30.00 280.00
8792531 1 Filicitas T. Pepito Barangay Business Clearance 250.00 30.00 280.00
8792532 1 Julito O. Povadora ( Meat/ Intestine # 6) Barangay Business Clearance 250.00 30.00 280.00
8792533 1 Julito O. Povadora ( Meat/ Intestine # 7) Barangay Business Clearance 250.00 30.00 280.00
8792534 1 Arlinda B. Flores Barangay Business Clearance 250.00 30.00 280.00
8792535 1 Jasmin P. Plania Barangay Business Clearance 250.00 30.00 280.00
8792536 1 Nathaniel N. Bendijo Barangay Business Clearance 250.00 30.00 280.00
8792537 1 Crisanto N. Bendijo Barangay Business Clearance 250.00 30.00 280.00
8792538 1 Romeo Maturan Jr. Barangay Business Clearance 250.00 30.00 280.00
8792539 1 Dean A. Mina ( Almis Barber Shop) Barangay Business Clearance 350.00 30.00 380.00
8792540 1 Dean A. Mina ( Almis Gen. Mdse.) Barangay Business Clearance 500.00 30.00 530.00
8792541 1 Sergio S. Mina Barangay Business Clearance 500.00 30.00 530.00
8792542 1 Alvin T. Cimafranca Barangay Business Clearance 250.00 30.00 280.00
8792543 1 Delia P. Ybañez Barangay Business Clearance 250.00 30.00 280.00
8792544 1 Josefina L. Pepito ( Fish #102) Barangay Business Clearance 250.00 30.00 280.00
8792545 1 Richard F. Juanir Barangay Business Clearance 250.00 30.00 280.00
8792546 1 Estela G. Cuyos Barangay Business Clearance 250.00 30.00 280.00
8792547 1 Azucena S. Comaingking Barangay Business Clearance 250.00 30.00 280.00
8792548 1 Larry P. Lauron Barangay Business Clearance 250.00 30.00 280.00
8792549 1 Jennifer Ybañez Barangay Business Clearance 250.00 30.00 280.00
8792550 1 Vilma M. Lauron Barangay Business Clearance 250.00 30.00 280.00 9,390.00
8792551 1 Jorgen E. Torino Barangay Clearance 50.00 30.00 80.00
8792552 1 Paciencia S. Barrientos Barangay Business Clearance 250.00 30.00 280.00
8792553 1 Virgilia Libutlibut Barangay Business Clearance 250.00 30.00 280.00
8792554 1 Mary Jean Icot Barangay Business Clearance 250.00 30.00 280.00
8792555 1 Leonela Lauron Barangay Business Clearance 250.00 30.00 280.00
8792556 1 Maria Wenmie Casinillo Barangay Business Clearance 250.00 30.00 280.00
8792557 1 Mary Joy Paz Barangay Business Clearance 250.00 30.00 280.00
8792558 1 Marie Luna Navarra Barangay Business Clearance 250.00 30.00 280.00
8792559 1 Josefina L. Pepito ( Fish #101) Barangay Business Clearance 250.00 30.00 280.00
8792560 1 Quintamigo Land Inc. Barangay Business Clearance 500.00 30.00 530.00
8792561 1 Ceasar B. Amigo Barangay Business Clearance 500.00 30.00 530.00
8792562 1 Ensaimada Nsaimada Inc. Red Ribbon- Grandmall Barangay Business Clearance 350.00 30.00 380.00
8792563 1 Edna V. Quilaton Barangay Business Clearance 250.00 30.00 280.00
8792564 1 Gemma Agbay Barangay Business Clearance 250.00 30.00 280.00
8792565 1 Lorena A. Gomez Barangay Business Clearance 250.00 30.00 280.00
8792566 1 Estelita Pacto Barangay Business Clearance 250.00 30.00 280.00
8792567 1 Carlolea Arredo Barangay Business Clearance 250.00 30.00 280.00
8792568 1 Emerita Ang Barangay Business Clearance 250.00 30.00 280.00
8792569 1 Fulvio Augusto Barangay Business Clearance 250.00 30.00 280.00
8792570 1 Evelyn G. Geraldez Barangay Business Clearance 250.00 30.00 280.00
8792571 1 Lyn T. Guerrero Barangay Clearance 50.00 30.00 80.00
8792572 1 Engr. Alberto C. Chua- Colonade Barangay Business Clearance 1,000.00 30.00 1,030.00
8792573 1 Edilberto P. Cabardo Barangay Business Clearance 250.00 30.00 280.00
8792574 1 Ryan Chua Rivera Barangay Business Clearance 400.00 30.00 430.00
8792575 1 Faustino Velasco Jr. Barangay Business Clearance 200.00 30.00 230.00 8,050.00
8792576 1 Esmeralda Ouano Barangay Clearance 50.00 30.00 80.00
8792577 1 Epefania S. Montelibano Barangay Business Clearance 250.00 30.00 280.00
8792578 1 Erlinda Frias Barangay Business Clearance 250.00 30.00 280.00
8792579 1 Maristella Paz Barangay Business Clearance 250.00 30.00 280.00
8792580 1 Anecita Castro Barangay Business Clearance 250.00 30.00 280.00
8792581 1 Maximena S. Amorin Barangay Business Clearance 250.00 30.00 280.00
8792582 1 Maxima S. Amorin Barangay Business Clearance 250.00 30.00 280.00
8792583 1 Elena Q. Espiritu Barangay Business Clearance 300.00 30.00 330.00
8792584 1 Seahawk Transport Inc. Barangay Business Clearance 500.00 30.00 530.00
8792585 1 Gerald P. Natyre Barangay Business Clearance 250.00 30.00 280.00
8792586 1 Rosalino A. Semblante Barangay Business Clearance 250.00 30.00 280.00
8792587 1 Ramil Bato Villareal ( Grocery 103) Barangay Business Clearance 250.00 30.00 280.00
8792588 1 Ramil Bato Villareal ( Grocery 105) Barangay Business Clearance 250.00 30.00 280.00
8792589 1 Marter Food Mktg Corp. ( Potato Corner- Grandmall) Barangay Business Clearance 200.00 30.00 230.00
8792590 1 Virgilio Mendoza Jr. Barangay Business Clearance 250.00 30.00 280.00
8792591 1 Ferlie Mendoza Barangay Business Clearance 250.00 30.00 280.00
8792592 1 Mark Louie Mendoza Barangay Business Clearance 250.00 30.00 280.00
8792593 1 Niño S. Saut ( Grocery 90) Barangay Business Clearance 250.00 30.00 280.00
8792594 1 Niño S. Saut ( Grocery 88) Barangay Business Clearance 250.00 30.00 280.00
8792595 1 Niño S. Saut ( Grocery 92) Barangay Business Clearance 250.00 30.00 280.00
8792596 1 Niño S. Saut ( Grocery 86) Barangay Business Clearance 250.00 30.00 280.00
8792597 1 Maricel S. Lubon Baranagay Business Clearance 250.00 30.00 280.00
8792598 1 Estrella P. Aguirre Barangay Business Clearance 250.00 30.00 280.00
8792599 1 Victor Ang Barangay Business Clearance 300.00 30.00 330.00
8792600 1 Cheryl Marie Y. Gitgano Barangay Business Clearance 500.00 30.00 530.00 7,350.00
8792601 1 Janette B. Pongos Barangay Business Clearance 200.00 30.00 230.00
8792602 1 Mercia Pareja Barangay Business Clearance 250.00 30.00 280.00
8792603 1 Rowena Pareja Barangay Business Clearance 250.00 30.00 280.00
8792604 1 Elsie Pareja Baranagay Business Clearance 250.00 30.00 280.00
8792605 1 Elizabeth Tampus Barangay Business Clearance 250.00 30.00 280.00
8792606 1 Unite General Merchandise Inc. - Lessor Barangay Business Clearance 500.00 30.00 530.00
8792607 1 Unite General Merchandise Inc. - Retail Novo Barangay Business Clearance 1,000.00 30.00 1,030.00
8792608 1 Brutus Food System Inc. Barangay Business Clearance 500.00 30.00 530.00 3,440.00
2,730.00 28,230.00
15-Jan 8792609 1 Von Corporation/ Trish Diagnostic Inc. Barangay Business Clearance 200.00 30.00 230.00
8792610 1 Arlando Taghoy Barangay Business Clearance 200.00 30.00 230.00
8792611 1 Anita N. Hermosilla Barangay Business Clearance 250.00 30.00 280.00
8792612 1 Angelo G. Sucayre Barangay Clearance 50.00 30.00 80.00
8792613 1 Proyecto Jerzon Jr. Barangay Business Clearance 300.00 30.00 330.00
8792614 1 Marites C. Alvarado Barangay Business Clearance 300.00 30.00 330.00
8792615 1 Aldren Raye A. Amatong Barangay Business Clearance 300.00 30.00 330.00
8792616 1 Gracita Mae Flores Barangay Business Clearance 300.00 30.00 330.00
8792617 1 Pablita A. Amatong Barangay Business Clearance 300.00 30.00 330.00
8792618 1 Alejandro R. Amatong Barangay Business Clearance 300.00 30.00 330.00
8792619 1 Randy P. Alvarado Barangay Business Clearance 300.00 30.00 330.00
8792620 1 Diana May Cerio Barangay Business Clearance 300.00 30.00 330.00
8792621 1 Gian Andre Aznar Barangay Business Clearance 350.00 30.00 380.00
8792622 1 Dhan Henly T. Carba Barangay Business Clearance 500.00 30.00 530.00
8792623 1 Giovanne Gomez Mabangue Barangay Business Clearance 500.00 30.00 530.00
8792624 1 Erlene S. Olario Barangay Business Clearance 200.00 30.00 230.00
8792625 1 Royal Gold Pawnshop Inc. Barangay Business Clearance 400.00 30.00 430.00
8792626 1 Peter P. Singeo Barangay Business Clearance 250.00 30.00 280.00
8792627 1 Bonifacio Baton Barangay Business Clearance 250.00 30.00 280.00
8792628 1 Helen Baton Barangay Business Clearance 250.00 30.00 280.00
8792629 1 Salustiana Casearo Barangay Business Clearance 250.00 30.00 280.00
8792630 1 Ma. Elena Quinapondan Barangay Business Clearance 250.00 30.00 280.00
8792631 1 Cebu Grasya Foods Inc. Leylam Grandmall Barangay Business Clearance 200.00 30.00 230.00
8792632 1 Renante G. Borda Barangay Clearance 50.00 30.00 80.00
8792633 1 Geronima P. Cagulada Barangay Business Clearance 200.00 30.00 230.00
8792634 1 Memek Alangadi Barangay Business Clearance 250.00 30.00 280.00
8792635 1 Jovencia M. Beleña Barangay Business Clearance 250.00 30.00 280.00
8792636 1 Lorena A. Cabataña Barangay Business Clearance 250.00 30.00 280.00
8792637 1 Lavenia J. Mendoza Barangay Business Clearance 250.00 30.00 280.00
8792638 1 D' Vintage Eyewear Optical Inc. Barangay Business Clearance 500.00 30.00 530.00
8792639 1 Jose Xavier B. Gonzales Barangay Business Clearance 400.00 30.00 430.00
8792640 1 Cheska Corinne Co Barangay Clearance 50.00 30.00 80.00
8792641 1 Alamaluna R. Awing Barangay Business Clearance 250.00 30.00 280.00
8792642 1 Socrates D. Awing Barangay Business Clearance 250.00 30.00 280.00
8792643 1 Rosa Awing ( Fruits #83) Barangay Business Clearance 250.00 30.00 280.00
8792644 1 Rosa R. Awing ( Fruits 81) Barangay Business Clearance 250.00 30.00 280.00
8792645 1 Marilou R. Awing Barangay Business Clearance 250.00 30.00 280.00
8792646 1 Joyce M. Balate Barangay Business Clearance 250.00 30.00 280.00
8792674 1 Jason M. Balate Barangay Business Clearance 250.00 30.00 280.00
8792648 1 Julieta M. Balate Barangay Business Clearance 250.00 30.00 280.00
8792649 1 Rosalyn R. Alasagas Barangay Business Clearance 250.00 30.00 280.00
8792650 1 Emely T. Baguio Barangay Business Clearance 250.00 30.00 280.00 12,460.00
8792651 1 Valerie Jean F. Vergara Barangay Clearance 50.00 30.00 80.00
8792652 1 Junrey Montebon Barangay Business Clearance 250.00 30.00 280.00
8792653 1 Jon Klyd Colipapa Barangay Business Clearance 300.00 30.00 330.00
8792654 1 Robinaldo M. Sinugbuhan Barangay Business Clearance 350.00 30.00 380.00
8792655 1 Francis S. Medina Barangay Business Clearance 500.00 30.00 530.00
8792656 1 Leny S. Llenes Barangay Business Clearance 250.00 30.00 280.00
8792657 1 Nida C. Pono Barangay Business Clearance 300.00 30.00 330.00
8792658 1 Johar D. Lapasaran Barangay Business Clearance 200.00 30.00 230.00
8792659 1 Maria Lourdes C. Novicio Barangay Business Clearance 200.00 30.00 230.00
8792660 1 Leonida P. Arculo Barangay Business Clearance 300.00 30.00 330.00
8792661 1 Alma Qunaging Baranagay Business Clearance 250.00 30.00 280.00
8792662 1 Jocelyn P. Herrera Barangay Business Clearance 300.00 30.00 330.00
8792633 1 Marilyn Dela Cruz Barangay Business Clearance 300.00 30.00 330.00
8792664 1 Niza Caylan Barangay Business Clearance 250.00 30.00 280.00
8792655 1 Jocelyn P. Herrera ( Meat #32) Barangay Business Clearance 250.00 30.00 280.00
8792666 1 Marissa Paghacian ( Grocery # 145) Barangay Business Clearance 250.00 30.00 280.00
8792667 1 Marlina Quiño Barangay Business Clearance 250.00 30.00 280.00
8792668 1 Jocelyn P. Herrera ( meat #31) Barangay Business Clearance 250.00 30.00 280.00
8792669 1 Russel S. Seldora Barangay Business Clearance 250.00 30.00 280.00 5,620.00
1,830.00 18,080.00
16-Jan 8792670 1 Luz Dela Cerna Barangay Business Clearance 250.00 30.00 280.00
8792671 1 Sally Igot Barangay Business Clearance 250.00 30.00 280.00
8792672 1 Virginia Caritero Barangay Business Clearance 250.00 30.00 280.00
8792673 1 Apple Jean Berame Barangay Business Clearance 250.00 30.00 280.00
8792674 1 Aplle Jean Caritero Barangay Business Clearance 250.00 30.00 280.00
8792675 1 Karen Caritero Barangay Business Clearance 250.00 30.00 280.00
8792676 1 Catherine Caritero Barangay Business Clearance 250.00 30.00 280.00
8792677 1 Jusy G. Antolijao Barangay Business Clearance 250.00 30.00 280.00
8792678 1 Elvira Kintanar Barangay Business Clearance 500.00 30.00 530.00
8792679 1 Mercidita Luchavez Barangay Business Clearance 300.00 30.00 330.00
8792680 1 Socrates Aranco Barangay Business Clearance 300.00 30.00 330.00
8792681 1 Edmar Pajal Barangay Business Clearance 200.00 30.00 230.00
8792682 1 Gerardo Millanes Barangay Business Clearance 500.00 30.00 530.00
8792683 1 Jessica Martina V. Keliste ( La Chef Lessor) Barangay Business Clearance 500.00 30.00 530.00
8792684 1 Jessica Martina V. Keliste ( La Chef Gen. Merchandise) Barangay Business Clearance 250.00 30.00 280.00
8792685 1 Mandaue City Police Office ( Multi Purpose Coop) Barangay Business Clearance 250.00 30.00 280.00
8792686 1 Ireal Ornopia Barangay Business Clearance 250.00 30.00 280.00
8792687 1 Marlon Jundel D. Torreon Barangay Clearance 50.00 30.00 80.00
8792688 1 Regina Q. Alvarez Barangay Business Clearance 250.00 30.00 280.00
8792689 1 Amelia Flores Barangay Business Clearance 300.00 30.00 330.00
8792690 1 Bebiana Abalo Barangay Business Clearance 350.00 30.00 380.00
8792691 1 Redfly RM Group Corp. Barangay Business Clearance 300.00 30.00 330.00
8792692 1 Hermane G. Tapia ( Fish 95) Barangay Business Clearance 250.00 30.00 280.00
8792693 1 Hermane G. Tapia ( Fish 94) Barangay Business Clearance 250.00 30.00 280.00
8792694 1 Ma. Christina G. Tapia Barangay Business Clearance 250.00 30.00 280.00
8792695 1 Elmer Harris G. Tapia Barangay Business Clearance 250.00 30.00 280.00
8792696 1 Ma. Fatima G. Tapia Barangay Business Clearance 250.00 30.00 280.00
8792697 1 Ma. Mercedes G. Tapia Barangay Business Clearance 250.00 30.00 280.00
8792698 1 Jade Valdueza ( Chicken # 65) Barangay Business Clearance 250.00 30.00 280.00
8792699 1 Jade Valdueza ( Chicken # 64) Barangay Business Clearance 250.00 30.00 280.00
8792700 1 Jade Valdueza ( Chicken # 60) Barangay Business Clearance 250.00 30.00 280.00 9,480.00
8792701 1 Jade Valdueza ( Chicken # 63) Barangay Business Clearance 250.00 30.00 280.00
8792702 1 Jean Marie Sepada Barangay Business Clearance 250.00 30.00 280.00
8792703 1 Moneymorning Lending Corp. Barangay Business Clearance 500.00 30.00 530.00
8792704 1 Lourdes Ouano Barangay Business Clearance 250.00 30.00 280.00
8792705 1 Janet Guzman Barangay Business Clearance 250.00 30.00 280.00
8792706 1 Ellen Sabello Barangay Business Clearance 250.00 30.00 280.00
8792707 1 Luisita Valdueza Barangay Business Clearance 250.00 30.00 280.00
8792708 1 Emmanuel Valdueza Barangay Business Clearance 250.00 30.00 280.00
8792709 1 Annabelle T. Valdueza Barangay Business Clearance 250.00 30.00 280.00
8792710 1 Clara Abucay Barangay Business Clearance 300.00 30.00 330.00
8792711 1 Mariolito Del Castillo Barangay Business Clearance 300.00 30.00 330.00
8792712 1 Dennis R. Del Castillo Barangay Business Clearance 200.00 30.00 230.00
8792713 1 Brenda M. Tercio Barangay Business Clearance 500.00 30.00 530.00
8792714 1 Lorna Ybañez ( Fish # 52) Barangay Business clearance 250.00 30.00 280.00
8792715 1 Lorna M. Ybañez Barangay Business Clearance 250.00 30.00 280.00
8792716 1 Fe Maquilan ( Meat # 84) Barangay Business Clearance 250.00 30.00 280.00
8792717 1 Fe Maquilan ( Meat # 83) Barangay Business Clearance 250.00 30.00 280.00
8792718 1 Christian G. Abrantes Barangay Business Clearance 250.00 30.00 280.00
8792719 1 Olivia S. Sampang Barangay Business clearance 200.00 30.00 230.00
8792720 1 Olivia S. Sampang Barangay Clearance 50.00 30.00 80.00
8792721 1 Visaya Ammusement Corp. Barangay Business Clearance 500.00 30.00 530.00
8792722 1 Jessica O. Cabahug Barangay Business Clearance 500.00 30.00 530.00
8792723 1 Annie A. Judilla Barangay Business Clearance 500.00 30.00 530.00
8792724 1 Danny Lim Barangay Business Clearance 250.00 30.00 280.00
8792725 1 Emile M. Erediano Barangay Business Clearance 250.00 30.00 280.00
8792726 1 Mickel Gestopa Barangay Clearance 50.00 30.00 80.00
8792727 1 Engeline Lim Barangay Business Clearance 500.00 30.00 530.00
8792728 1 Erlinda Tan Barangay Business Clearance 500.00 30.00 530.00
8792729 1 Ramon Cabahug Jr. ( Pawnshop & Jewelry) Barangay Business Clearance 250.00 30.00 280.00
8792730 1 Ramon Cabahug Jr. ( S&V Realstate) Barangay Business Clearance 500.00 30.00 530.00
8792731 1 Atty. Emeline Cabahug Barangay Business Clearance 500.00 30.00 530.00
8792732 1 Marilou Flores Barangay Business Clearance 250.00 30.00 280.00
8792733 1 Dorothy Sagales Barangay Business Clearance 200.00 30.00 230.00
8792734 1 Marife Beltran Barangay Clearance 50.00 30.00 80.00 11,120.00
1,950.00 20,600.00
17-Jan 8792735 1 Charito F. Polancon Barangay Business Clearance 300.00 30.00 330.00
8792736 1 Elizabeth Atom Barangay Business Clearance 250.00 30.00 280.00
8792737 1 Jose G. Montalbo (4 Star Real Estate Lessor) Barangay Business Clearance 500.00 30.00 530.00
8792738 1 Jose G. Montalbo (6 M Finance Corp.) Barangay Business Clearance 500.00 30.00 530.00
8792739 1 Lourdes G. Inoc Barangay Business Clearance 250.00 30.00 280.00
8792740 1 Gaudencia G. Cañete Barangay Business Clearance 250.00 30.00 280.00
8792741 1 Rowena S. Barbas Barangay Business Clearance 250.00 30.00 280.00
8792742 1 Tita A. Budomo Barangay Business Clearance 250.00 30.00 280.00
8792743 1 Jennifer C. Conde Barangay Business Clearance 300.00 30.00 330.00
8792744 1 Ardwin F. Aquino Barangay Business Clearance 350.00 30.00 380.00
8792745 1 Richard Harris Tapia Barangay Business Clearance 250.00 30.00 280.00
8792746 1 Reymart Harris Tapia Barangay Business Clearance 250.00 30.00 280.00
8792747 1 Emely A. Apa Barangay Business Clearance 200.00 30.00 230.00
8792748 1 Severino T. Vibar Barangay Business Clearance 300.00 30.00 330.00
8792749 1 Miles P. Soco Barangay Business Clearance 250.00 30.00 280.00
8792750 1 Marifi M. Cabahug Barangay Business Clearance 250.00 30.00 280.00 5,180.00
8792751 1 Claire Mae M. Sevilla Barangay Business Clearance 500.00 30.00 530.00
8792752 1 Heizel O. Acapulco Barangay Business Clearance 200.00 30.00 230.00
8792753 1 Lorenzo C. Baunsit Barangay Business Clearance 300.00 30.00 330.00
8792754 1 Jamell Marie M. Sevilla Barangay Business Clearance 500.00 30.00 530.00
8792755 1 Allan A. Gerona Barangay Business Clearance 300.00 30.00 330.00
8792756 1 Jomar Sugarol Barangay Business Clearance 250.00 30.00 280.00
8792757 1 Lalaine J. Alegado Barangay Business Clearance 300.00 30.00 330.00
8792758 1 Alfonso S. Alegado Barangay Business Clearance 300.00 30.00 330.00
8792759 1 Terese P. Alegado Barangay Business Clearance 300.00 30.00 330.00
8792760 1 Teresa P. Alegado Barangay Business Clearance 300.00 30.00 330.00
8792761 1 Allary P. Alegado ( RCC # 107,108,109) Barangay Business Clearance 300.00 30.00 330.00
8792762 1 Allary P. Alegado ( RCC # 123,124) Barangay Business Clearance 300.00 30.00 330.00
8792763 1 Jesusa Lopez Barangay Business Clearance 250.00 30.00 280.00
8792764 1 Bernadita Mañago Barangay Business Clearance 300.00 30.00 330.00
8792765 1 Jonabel Comahig Barangay Business Clearance 250.00 30.00 280.00
8792766 1 Francisca M. Arañas Barangay Business Clearance 250.00 30.00 280.00
8792767 1 Fe C. Misa Barangay Business Clearance 250.00 30.00 280.00
8792768 1 Caroline Jane Y. Mendoza Barangay Business Clearance 300.00 30.00 330.00
8792769 1 Zalde Peseante Barangay Business Clearance 250.00 30.00 280.00
8792770 1 Lovella Hernandez- PENALTY Barangay Business Clearance 750.00 30.00 780.00 7,050.00
1,080.00 12,230.00
20-Jan 8792771 1 Bonifacio Andrino Barangay Business Clearance 250.00 30.00 280.00
8792772 1 Felisa Ancajas Barangay Business Clearance 250.00 30.00 280.00
8792773 1 Asteria Ayo Barangay Business Clearance 250.00 30.00 280.00
8792774 1 Joseph B. Bate Barangay Business Clearance 200.00 30.00 230.00
8792775 1 Pedro M. Jimenez Barangay Certification 150.00 30.00 180.00
8792776 1 Lysander T. Lumapas Barangay Business Clearance 250.00 30.00 280.00
8792777 1 Telda D. Lamador Barangay Business Clearance 500.00 30.00 530.00
8792778 1 Dr. Igancio M. Cortes General Hospital Inc.- Services Barangay Business Clearance 1,000.00 30.00 1,030.00
8792779 1 Dr. Igancio M. Cortes General Hospital- Pharmacy Barangay Business Clearance 500.00 30.00 530.00
8792780 1 Evelyn E. Ancero Barangay Business Clearance 300.00 30.00 330.00
8792781 1 Dicilia Cabana Jopia Barangay Business Clearance 250.00 30.00 280.00
8792782 1 Elisa B. Pepito Barangay Business Clearance 250.00 30.00 280.00
8792783 1 Irene B. Tundag Barangay Business Clearance 250.00 30.00 280.00
8792784 1 Victoriano Ortiz Barangay Business Clearance 250.00 30.00 280.00
8792785 1 Rowella Marie N. Obida Barangay Business Clearance 300.00 30.00 330.00
8792786 1 Ronnie Waminal Barangay Clearance 50.00 30.00 80.00
8792787 1 Emmanuel R. Italio Barangay Business Clearance 250.00 30.00 280.00
8792788 1 Ethel A. Acido Barangay Business Clearance 250.00 30.00 280.00
8792789 1 Fe Armodia Barangay Business Clearance 250.00 30.00 280.00
8792790 1 Shiela Mae Antolijao Barangay Business Clearance 250.00 30.00 280.00
8792791 1 Mario Cimafranca Barangay Business Clearance 250.00 30.00 280.00
8792792 1 Junjun Raagas ( Fruits # 61) Barangay Business Clearance 250.00 30.00 280.00
8792793 1 Junjun Raagas ( Fruits # 134) Barangay Business Clearance 250.00 30.00 280.00
8792794 1 Junjun Raagas ( Fruits 136) Barangay Business Clearance 250.00 30.00 280.00
8792795 1 Junjun Raagas ( Fruits 135) Barangay Business Clearance 250.00 30.00 280.00
8792796 1 Rowen Olaran Barangay Business Clearance 250.00 30.00 280.00
8792797 1 Revel Daig Barangay Business Clearance 300.00 30.00 330.00
8792798 1 Bernadita Antigua Barangay Business Clearance 250.00 30.00 280.00
8792799 1 Sheena Mae C. Suico Barangay Clearance 50.00 30.00 80.00
8792800 1 Marylou M. Suico Barangay Clearance 50.00 30.00 80.00 9,050.00
8792801 1 Ma. Jennivey P. Heyrosa Barangay Business Clearance 200.00 30.00 230.00
8792802 1 Beltre Marketing Inc. Barangay Business Clearance 500.00 30.00 530.00
8792803 1 Ritchelle N. Macay Barangay Business Clearance 250.00 30.00 280.00
8792804 1 Jesse J. Lumapas Barangay Clearance 50.00 30.00 80.00
8792805 1 Mary Rose Cabajar Barangay Clearance 150.00 30.00 180.00
8792806 1 Marinelle T. Canono Barangay Business Clearance 250.00 30.00 280.00
8792807 1 Liejh Mar A. Juanir Barangay Clearance 50.00 30.00 80.00
8792808 1 Annabel Macaraeg ( Grocery 26) Barangay Business Clearance 250.00 30.00 280.00
8792809 1 Annabel Macaraeg ( Grocery 28) Barangay Business Clearance 250.00 30.00 280.00
8792810 1 Annabel Macaraeg ( Grocery 29) Barangay Business Clearance 250.00 30.00 280.00
8792811 1 Annabel Macaraeg ( Grocery 30) Barangay Business Clearance 250.00 30.00 280.00
8792812 1 George C. Lam Barangay Business Clearance 200.00 30.00 230.00
8792813 1 Jeddah Em M. Orillo Barangay Business Clearance 250.00 30.00 280.00
8792814 1 Marivic N. Tarroja Barangay Business Clearance 250.00 30.00 280.00
8792815 1 Lucina S. Arnoco Barangay Business Clearance 250.00 30.00 280.00
8792816 1 Pio M. Saladaga Barangay Business Clearance 250.00 30.00 280.00
8792817 1 Perpetua Saladaga Barangay Business Clearance 250.00 30.00 280.00
8792818 1 Y2016 Quality Drug. Inc. (TGP) Barangay Business Clearance 400.00 30.00 430.00
8792819 1 Jocelyn G. Sedonio Barangay Business Clearance 250.00 30.00 280.00
8792820 1 Susana Cartalaba Barangay Business Clearance 250.00 30.00 280.00
8792821 1 Sally P. Calabria Barangay Business Clearance 300.00 30.00 330.00
8792822 1 Dixie Jose Barangay Business Clearance 250.00 30.00 280.00
8792823 1 Sally P. Calabria ( Carenderia 2) Barangay Business Clearance 300.00 30.00 330.00
8792824 1 Felicitacion Cabahug Barangay Business Clearance 250.00 30.00 280.00
8792825 1 Judith C. Echiverri Barangay Business Clearance 300.00 30.00 330.00
8792826 1 Alice Cortes Barangay Business Clearance 250.00 30.00 280.00
8792827 1 Jocelyn E. Indoc Barangay Business Clearance 250.00 30.00 280.00
8792828 1 Mary Ann B. Flores Barangay Clearance 50.00 30.00 80.00
8792829 1 Cheryl A. Inalem Barangay Business Clearance 200.00 30.00 230.00
8792830 1 Florian V. Conejos Barangay Business Clearance 250.00 30.00 280.00
8792831 1 Grace R. Lumandas Barangay Business Clearance 250.00 30.00 280.00
8792832 1 Virgenia Espinosa Barangay Business Clearance 250.00 30.00 280.00
8792833 1 Dolocresa Santos Barangay Business Clearance 250.00 30.00 280.00
8792834 1 Jackie Lou Mapula Barangay Business Clearance 250.00 30.00 280.00
8792835 1 PJ M. Mapula Barangay Business Clearance 250.00 30.00 280.00
8792836 1 Jomar M. Vergara Barangay Clearance 50.00 30.00 80.00
8792837 1 Lilibeth B. Gitgano Barangay Business Clearance 250.00 30.00 280.00
8792838 1 Gina Englis Lirasan Barangay Business Clearance 250.00 30.00 280.00
8792839 1 Daisy Florentino Barangay Business Clearance 250.00 30.00 280.00
8792840 1 Gina Lirasan Barangay Business Clearance 250.00 30.00 280.00
8792841 1 Merlyn Ybañez Barangay Business Clearance 250.00 30.00 280.00
8792842 1 Magdalena Paz Baclohan Barangay Business Clearance 250.00 30.00 280.00
8792843 1 Maricel Baclohan Barangay Business Clearance 250.00 30.00 280.00
8792844 1 Imelda Baclohan Barangay Business Clearance 250.00 30.00 280.00
8792845 1 Alma A. Hernandez Barangay Business Clearance 250.00 30.00 280.00
8792846 1 Argie B. Batilo Barangay Clearance 50.00 30.00 80.00 12,180.00
2,280.00 21,230.00
21-Jan 8792847 1 Mary Jane B. Mantilla Barangay Clearance 50.00 30.00 80.00
8792848 1 Jery Holaysan ( Cybertech Ideal Gadget Grandmall) Barangay Business Clearance 500.00 30.00 530.00
8792849 1 Jery Holaysan (Aerofone Grandmall) Barangay Business Clearance 500.00 30.00 530.00
8792850 1 Mandaue City Treasurer 1,140.00
8792851 1 Jery Holaysan ( Cybertech Ideal Gadget Grandmall) Barangay Business Clearance 500.00 30.00 530.00
8792852 1 Conrado Lumapas Barangay Business Clearance 300.00 30.00 330.00
8792853 1 Presentacion Lumagas Barangay Business Clearance 250.00 30.00 280.00
8792854 1 Florita Balog Barangay Business Clearance 300.00 30.00 330.00
8792855 1 Ma. Elma Pasigay Barangay Business Clearance 200.00 30.00 230.00
8792856 1 Bebiano D. Escultor Jr. Barangay certification 200.00 30.00 230.00
8792857 1 Wuhar Fibirhome International Techonologies Inc. Barangay Business Clearance 200.00 30.00 230.00
8792858 1 YOFC International Corp. Barangay Business Clearance 200.00 30.00 230.00
8792859 1 Abner Evangelista Barangay Certification 200.00 30.00 230.00
8792860 1 Gaudiosa Bercede Barangay Business Clearance 300.00 30.00 330.00
8792861 1 Karish Mae R. Lada Barangay Clearance 50.00 30.00 80.00
8792862 1 Ma. Victoria Ortiz Pagobo Barangay Business Clearance 250.00 30.00 280.00
8792863 1 Anunsiacion Pagobo Barangay Business Clearance 250.00 30.00 280.00
8792864 1 Anecitas Pilapil Barangay Business Clearance 250.00 30.00 280.00
8792865 1 Rosita Yongco Barangay Business Clearance 250.00 30.00 280.00
8792866 1 Rosemarie Y. Arlan Barangay Business Clearance 250.00 30.00 280.00
8792867 1 Ryan Gerra Barangay Business Clearance 250.00 30.00 280.00
8792868 1 Rosemarie Y. Arlan ( Fish 43) Barangay Business Clearance 250.00 30.00 280.00
8792869 1 Annabel F. Flores Barangay Clearance 50.00 30.00 80.00
8792870 1 Analiza Maglasang Barangay Business Clearance 200.00 30.00 230.00 5,300.00
690.00 6,440.00
22-Jan 8792871 1 Mayete D. Montecillo Barangay Business Clearance 250.00 30.00 280.00
8792872 1 Junnel M. Urot Barangay Clearance 50.00 30.00 80.00
8792873 1 RLM & Company Barangay Business Clearance 400.00 30.00 430.00
8792874 1 Khaye Decena Barangay Clearance 50.00 30.00 80.00
8792875 1 Cleo M. Monilar Barangay Clearance 50.00 30.00 80.00
8792876 1 Isagani E. Ceniza Barangay Clearance 50.00 30.00 80.00
8792877 1 Christian Joseph R. Guardo Barangay Business Clearance 200.00 30.00 230.00
8792878 1 Rodulfo G. Andales Barangay Clearance 50.00 30.00 80.00
8792879 1 Wilfreda Villahermosa Barangay Business Clearance 250.00 30.00 280.00
8792880 1 Maria Lourdes C. Novicio Barangay Clearance 50.00 30.00 80.00
8792881 1 Mary Elizabeth D. Demana Barangay Clearance 50.00 30.00 80.00
8792882 1 Mercia D. Ybañez Barangay Clearance 50.00 30.00 80.00
8792883 1 Cybel Kate M. Gobalani Barangay Clearance 50.00 30.00 80.00 1,940.00
390.00 1,940.00
23-Jan 8792884 1 Susaine Joan Manlapaz Barangay Clearance 150.00 30.00 180.00
8792885 1 Richelle Briones Barangay Business Clearance 300.00 30.00 330.00
8792886 1 Kenneth Lumapas Barangay Clearance 50.00 30.00 80.00
8792887 1 Glenn Dimas B. Ronquillo Barangay Business Clearance 300.00 30.00 330.00
8792888 1 Jonathan Owen J. Yap Barangay Business Clearance 300.00 30.00 330.00
8792889 1 Christine Apple Macapas Barangay Business Clearance 250.00 30.00 280.00
8792890 1 Paz R. Tampus Barangay Business Clearance 250.00 30.00 280.00 1,810.00
210.00 1,810.00
24-Jan 8792891 1 Nenita P. Heyrosa Barangay Clearance 50.00 30.00 80.00
8792892 1 Marian Daclan Barangay Business Clearance 200.00 30.00 230.00
8792893 1 Rolan Buenavista Barangay Business Clearance 250.00 30.00 280.00
8792894 1 Ellen G. Sardoncillo ( Grocery 124) Barangay Business Clearance 250.00 30.00 280.00
8792895 1 Noel Bongo ( #44 Grocery) Barangay Business Clearance 250.00 30.00 280.00
8792896 1 Noel Bongo ( #43 Grocery) Barangay Business Clearance 250.00 30.00 280.00
8792897 1 Belen Soncados ( # 41,42 Chicken) Barangay Business Clearance 250.00 30.00 280.00
8792898 1 Belen Soncados ( # 43,44 Chicken) Barangay Business Clearance 250.00 30.00 280.00
8792899 1 Cherrylyn L. Duhaylungsod Barangay Clearance 50.00 30.00 80.00
8792900 1 Faisah M. Ali Barangay Business Clearance 250.00 30.00 280.00 2,350.00
8792901 1 Rosa P. Villarba Barangay Business Clearance 250.00 30.00 280.00
8792902 1 Teresita O. Camosa Barangay Business Clearance 250.00 30.00 280.00
360.00 2,910.00
27-Jan 8792903 1 Pedro A. Avanceña Barangay Clearance 50.00 30.00 80.00
8792904 1 Roselian Sanjorjo Barangay Business Clearance 250.00 30.00 280.00
8792905 1 Ma. Divina Rosales Barangay Business Clearance 250.00 30.00 280.00
8792906 1 Vita B. Duenas Barangay Clearance 50.00 30.00 80.00
8792907 1 Leona M. Monilar Barangay Clearance 50.00 30.00 80.00
8792908 1 Maria Estela Rubio Barangay Clearance 50.00 30.00 80.00
8792909 1 Armand A. Garcia ( Penalty) Barangay Business Clearance 700.00 30.00 730.00
8792910 1 Adrian R. Torralba ( Penalty) Barangay Business Clearance 800.00 30.00 830.00
8792911 1 Nenita P. Heyrosa Barangay Business Clearance 500.00 30.00 530.00
8792912 1 Mary Grace U. Leonardo Barangay Business Clearance 500.00 30.00 530.00
8792913 1 Jay- ann Garcia ( Penalty) Kasikas 135,137 Barangay Business Clearance 750.00 30.00 780.00
8792914 1 Jay- ann Garcia ( Penalty) Kasikas Trading 106 Barangay Business Clearance 750.00 30.00 780.00
8792915 1 Roland C. Solon Barangay Business Clearance 300.00 30.00 330.00
8792916 1 Raph July G. Sullano Barangay Clearance 50.00 30.00 80.00
8792917 1 Maria Lendeza M. Barros ( Penalty) Barangay Business Clearance 1,000.00 30.00 1,030.00
450.00 6,500.00
28-Jan 8792918 1 Encarnacion R. Montalban Barangay Business Clearance 250.00 30.00 280.00
8792919 1 Jocelyn U. Boter Barangay Business Clearance 250.00 30.00 280.00
8792920 1 Jenielyn R. Montalban Barangay Business Clearance 300.00 30.00 330.00
8792921 1 Chardi Kala ( Penalty) Barangay Business Clearance 750.00 30.00 780.00
8792922 1 Faisah B. Matanog Barangay Business Clearance 250.00 30.00 280.00
8792923 1 Cedric A. Cabardo Barangay Business Clearance 400.00 30.00 430.00
8792924 1 Elcid E. Icalina Barangay Business Clearance 250.00 30.00 280.00
8792925 1 John Peter B. Batilo Barangay Clearance 50.00 30.00 80.00
8792926 1 Jamil M. Palawan ( Penalty) Barangay Business Clearance 750.00 30.00 780.00
8792927 1 Darrel Y. Navares Barangay Clearance 50.00 30.00 80.00
8792928 1 Keith Vincent P. Bacayo ( Penalty) Barangay Business Clearance 700.00 30.00 730.00
330.00 4,330.00
29-Jan 8792929 1 Solemnidad Salandron ( Penalty) Barangay Business Clearance 700.00 30.00 730.00
8792930 1 Mary Joy Albona Barangay Business Clearance 250.00 30.00 280.00
8792931 1 Algen B. Pinagawa Barangay Business Clearance 250.00 30.00 280.00
8792932 1 Richard S. Olalia Barangay Business Clearance 200.00 30.00 230.00
8792933 1 Esmeralda S. Flores Barangay Clearance 50.00 30.00 80.00
8792934 1 Perla O. Vallejo Barangay Clearance 150.00 30.00 180.00
8792935 1 Billy Ritchie A. Bano Barangay Business Clearance 250.00 30.00 280.00
8792936 1 Geraldine N. Demape ( Penalty) Barangay Business Clearance 750.00 30.00 780.00
240.00 2,840.00
30-Jan 8792937 1 Gretchen Vailoces Barangay Clearance 150.00 30.00 180.00
8792938 1 Leo Casinillo Barangay Clearance 50.00 30.00 80.00
8792939 1 Mary Jane T. Anoos Barangay Business Clearance 250.00 30.00 280.00
8792940 1 Consolacion Bate ( Penalty) Barangay Business Clearance 750.00 30.00 780.00
8792941 1 Nicanor H. Heyrosa Jr. Baramgay Clearance 150.00 30.00 180.00
8792942 1 Amelita Colina Barangay Clearance 50.00 30.00 80.00
180.00 1,580.00
31-Jan 8792943 1 Josephine D. Senining Barangay Business Clearance 200.00 30.00 230.00
8792944 1 Patrick Mark B. Araneta Barangay Business Clearance 250.00 30.00 280.00
8792945 1 Eleuteria D. Dayja Barangay Business Clearance 250.00 30.00 280.00
8792946 1 Gladys M. Cabahug Barangay clearance 150.00 30.00 180.00
120.00 970.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Balance Collections Remittances Balance

Dst720
Dst 660

Dst 750
Dst 750

Dst360
Dst 1,140

DST 750
Dst 750

Dst 750
Dst 750

Dst 750
Dst 750
Dst 930

Dst 570
DST 750

Dst 750
Dst 810

Dst 600
Dst 840

Dst 750
Dst 750

Dst 750
Dst 750

Dst 750
Dst 720
Dst 750

Dst 750
Dst 750

Dst 360
Dst 1140

Dst 510
Dst 990

Dst 750
Dst 750

Dst 240
DST 1260

Dst 570
Dst 930
Dst 1020

Dst 480
Dst 600

Dst 900
Dst 1380

Dst 90
Dst 600

Dst 390

Dst 210

Dst 360
DST 450

Dst 330

Dst 240

Dst 180
Dst 120
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay As deputized by Cit
R No.
Collections DST Penalty Total Balance Collections
Beginning Balance
3-Feb 8792947 1 Rian Clark Y. Juanir Barangay Clearance 50.00 30.00 80.00
8792948 1 Merlina Sarino Barangay Business Clearance 250.00 30.00 500.00 780.00
8792949 1 Stephanie Lois O. Pasicaran Barangay Clearance 150.00 30.00 180.00
8792950 1 Mary Ann S. Gonzaga Barangay Business Clearance 250.00 30.00 280.00
8792951 1 Gregorio C. Indino Barangay Clearance 50.00 30.00 80.00
150.00 1,400.00
4-Feb 8792952 1 Jose G. Montalbo Barangay Business Clearance 200.00 30.00 230.00
8792953 1 Jene M. Abadia Barangay Clearance 50.00 30.00 80.00
8792954 2 Analisa Mayol Barangay Certification 200.00 60.00 260.00
8792955 1 Regin P. Cabanday Barangay Business Clearance 250.00 30.00 280.00
8792956 1 Mitchelle L. Aban Barangay Business Clearance 250.00 30.00 280.00
8792957 1 Analiza N. Dotado Barangay Business Clearance 250.00 30.00 500.00 780.00
8792958 1 Paul Gemson Monroid Barangay Clearance 50.00 30.00 80.00
240.00 1,990.00
5-Feb 8792959 1 Cyril A. Ceniza Barangay Clearance 50.00 30.00 80.00
8792960 1 Rosario M. Arai Barangay Certification 100.00 30.00 130.00
8792961 1 Juvelyn C. Auditor Barangay Business Clearance 250.00 30.00 280.00
8792962 1 Rico E. Lecera Barangay Business Clearance 200.00 30.00 230.00
8792963 1 Rhea P. Taganahan Barangay Clearance 50.00 30.00 80.00
150.00 800.00
6-Feb 8792964 1 Amessa T. Arlan Barangay Clearance 50.00 30.00 80.00
8792965 1 Epifanio B. Morpos Barangay Business Clearance 200.00 30.00 230.00
8792966 1 Julie E. Avinturado Barangay Clearance 50.00 30.00 80.00
8792967 1 Al Jamar B. Santos Barangay Clearance 50.00 30.00 80.00
8792968 1 Jacky R. Piedraroja Barangay Clearance 150.00 30.00 180.00
150.00 650.00
7-Feb 8792969 1 Emma Sambuat Barangay Business Clearance 250.00 30.00 280.00
8792970 1 Josette L. Ybañez Barangay Clearance 50.00 30.00 80.00
8792971 1 Zinnia Claire P. Seno Barangay Clearance 150.00 30.00 180.00
8792972 1 Seth Ahmad S. Mariscal Barangay Clearance 150.00 30.00 180.00
8792973 1 Maria Christina B. Allego Barangay Business Clearance 250.00 30.00 280.00
8792974 1 Marilyn S. Biliran Barangay Business Clearance 300.00 30.00 330.00
8792975 1 Aina Q. Ayento Barangay Clearance 150.00 30.00 180.00
8792976 1 Ainne V. Ymbong Barangay Clearance 50.00 30.00 80.00
8792977 1 Rey A. Mangubat Barangay Clearance 50.00 30.00 80.00
8792978 1 Crisela Pacilan Barangay Business Clearance 250.00 30.00 280.00
8792979 1 Noel N. Nilles Barangay Clearance 50.00 30.00 80.00
8792980 1 Kirsten Sarena V. Lim Barangay Business Clearance 500.00 30.00 500.00 1,030.00
8792981 1 Merithlu Anne Yap Gochuico Barangay Business Clearance 500.00 30.00 500.00 1,030.00
8792982 1 Jason To Chiyo Barangay Business Clearance 200.00 30.00 500.00 730.00
8792983 1 Analiza B. Campomayor Barangay Clearance 50.00 30.00 80.00
8792984 1 Analiza C. Sander Barangay Clearance 50.00 30.00 80.00
8792985 1 Jessie T. Dela Victoria Barangay Business Clearance 250.00 30.00 500.00 780.00
8792986 1 Regina Q. Alvarez Barangay Business Clearance 500.00 30.00 500.00 1,030.00
540.00 6,790.00
10-Feb 8792987 1 Andrew C. Villarampa Barangay Clearance 50.00 30.00 80.00
8792988 1 Niña Justine M. Silab Barangay Clearance 50.00 30.00 80.00 150
8792989 1 Mylen Azaña Barangay Clearance 150.00 30.00 180.00 240
8792990 1 Ralph Dustin J. Gica Barangay Business Clearance 200.00 30.00 230.00 150
8792991 1 Jocelyn Antigua Barangay Business Clearance 250.00 30.00 280.00 150
8792992 1 Maria Lourdes J. Albo Barangay Clearance 50.00 30.00 80.00 540
8792993 1 Zenaida L. Lao Barangay Business Clearance 200.00 30.00 230.00 30
8792994 1 Elizabeth Manuel Barangay Business Clearance 250.00 30.00 280.00 330
8792995 1 Mary Joan Bohol Barangay Clearance 150.00 30.00 180.00 330
8792996 1 Dayamona A. Calima Barangay Business Clearance 250.00 30.00 280.00 60
300.00 1,900.00 150
11-Feb 8792997 1 Gavino B. Sayson Barangay Business Clearance 250.00 30.00 280.00 540
8792998 1 Eduardo R. Pono Jr. Barangay Clearance 50.00 30.00 80.00 390
8792999 1 Gemma B. Pardo Barangay Business Clearance 250.00 30.00 280.00 210
8793000 1 Cleofe S. Gonzales Barangay Business Clearance 250.00 30.00 280.00 90
8798701 1 Beatriz P. Pepito Barangay Business Clearance 250.00 30.00 280.00 210
8792702 1 Ma. Niña K. Cabuncag Barangay Business Clearance 250.00 30.00 280.00 360
8792703 1 Mitylene A. Seno Barangay Certification 50.00 30.00 80.00 450
8798704 1 Gina Abadia Barangay Clearance 50.00 30.00 80.00 450
8798705 1 Salam A. Ramon Barangay Business Clearance 200.00 30.00 230.00 180
8798706 1 Marites O. Ling Barangay Business Clearance 400.00 30.00 500.00 930.00
8798707 1 Jesus G. Kilaton Barangay Business Clearance 200.00 30.00 1,000.00 1,230.00
330.00 4,030.00
12-Feb 8798708 1 Josette Labang Barangay Clearance 50.00 30.00 80.00
8798709 1 Nicole O. Fernandez Barangay Clearance 50.00 30.00 80.00
8798710 1 Natividad P. Barrientos Barangay Business Clearance 250.00 30.00 500.00 780.00
8798711 4 Atty. Christopher James Gupana Barangay Endorsment 1,400.00 120.00 1,520.00
8798712 1 Elinita Limpangog Barangay Business Clearance 250.00 30.00 500.00 780.00
8798713 1 Jan Paolos G. Villanueva Barangay Clearance 50.00 30.00 80.00
8798714 1 Imelda B. Lauron Barangay Business Clearance 300.00 30.00 500.00 830.00
8798715 1 Rosbe C. Monera Barangay Certification 200.00 30.00 230.00
330.00 4,380.00
13-Feb 8798716 1 Aimee Mercedes Tarona Barangay Clearance 150.00 30.00 180.00
8798717 1 Analiza D. Aguos Barangay Business Clearance 250.00 30.00 280.00
60.00 460.00
14-Feb 8798718 1 Benjamin Earl Patolin Barangay Business Clearance 250.00 30.00 280.00
8798719 1 Lemuel C. Andeza Barangay Business Clearance 300.00 30.00 500.00 830.00
8798720 1 Janette S. Cameso Barangay Clearance 50.00 30.00 80.00
8798721 1 Rico Quimod Barangay Business Clearance 250.00 30.00 280.00
8798722 1 Jobet Tanilon Barangay Business Clearance 250.00 30.00 280.00
150.00 1,750.00
17-Feb 8798723 1 Monalisa Agustin Barangay Clearance 50.00 30.00 80.00
8798724 1 Dinah Lumapas Barangay Clearance 50.00 30.00 80.00
8798725 1 Virginia Villarmia Barangay Business Clearance 200.00 30.00 230.00
8798726 1 Judith R. Ando Barangay Clearance 50.00 30.00 80.00
8798727 1 Carolina A. Abayabay Barangay Clearance 50.00 30.00 80.00
8798728 1 Debra Fe Yap Barangay Clearance 50.00 30.00 80.00
8798729 1 Misen Joy Umblar Barangay Business Clearance 250.00 30.00 500.00 780.00
8798730 1 Lonesomepine Ventures Corp. Barangay Business Clearance 500.00 30.00 530.00
8798731 1 Leonila T. Barte Barangay Business Clearance 500.00 30.00 500.00 1,030.00
8798732 2 Leonila Barte Barangay Clearance 100.00 60.00 160.00
8798733 1 Patricio Balasabas Gudio Jr. Barangay Clearance 50.00 30.00 80.00
8798734 1 Bailanie M. Panantaron Barangay Business Clearance 250.00 30.00 280.00
8798735 1 Soledad Peñaranda Barangay Business Clearance 250.00 30.00 280.00
8798736 1 Jhon Real E. Cuenca Barangay Business Clearance 250.00 30.00 280.00
8798737 1 Catherine Cabahug Barangay Clearance 50.00 30.00 80.00
8798738 1 Desideria Cabahug Barangay Clearance 50.00 30.00 80.00
8798739 1 Ma. Crispy S.M Castellano Barangay Business Clearance 250.00 30.00 280.00
540.00 4,490.00
18-Feb 8798740 1 Gerald Caba Barangay Clearance 50.00 30.00 80.00
8798741 1 Julius Auza Barangay Clearance 50.00 30.00 80.00
8798742 1 Wenjie L. Amantillo Barangay Clearance 150.00 30.00 180.00
8798743 1 Janiel Esles Barangay Clearance 50.00 30.00 80.00
8798744 1 Thelma V. Aspiras Barangay Business Clearance 250.00 30.00 280.00
8798745 1 Shally Sustino Barangay Clearance 50.00 30.00 80.00
8798746 1 Roselma Sugarol Barangay Clearance 50.00 30.00 80.00
8798447 1 Iva Monica Gerolaga Barangay Clearance 50.00 30.00 80.00
8798748 1 Shinne G. Ceniza Barangay Clearance 50.00 30.00 - 80.00
8798749 1 Jomary Sanchez Barangay Clearance 150.00 30.00 180.00
8798750 1 Nafaisah M. Ali Barangay Business Clearance 250.00 30.00 280.00
8798751 1 Papsy's Bbq Inc. Barangay Business Clearance 500.00 30.00 530.00
8798752 1 Editha S. Bacalso Barangay Business Clearance 250.00 30.00 500.00 780.00
390.00 2,790.00
19-Feb 8798753 1 Alvin G. Auxtero Barangay Clearance 50.00 30.00 80.00
8798754 1 Freight Express Logistics Barangay Business Clearance 350.00 30.00 380.00
8798755 1 Perlyta P. Mckenzie Barangay Business Clearance 500.00 30.00 530.00
8798756 1 Myraluna M. Ceniza Barangay Clearance 50.00 30.00 80.00
8798757 1 Franklin Avanceña Barangay Clearance 50.00 30.00 80.00
8798758 1 Marie Kristine N. Labitad Barangay Clearance 50.00 30.00 80.00
8798759 1 Gemma Socayre Barangay Clearance 50.00 30.00 80.00
210.00 1,310.00
20-Feb 8798760 1 Meliza G. Caba Barangay Clearance 50.00 30.00 80.00
8798761 1 Ariston Ignatives P. Inot Barangay Clearance 150.00 30.00 180.00
8798762 1 Darwin F. Perez Barangay Clearance 50.00 30.00 80.00
90.00 340.00
21-Feb 8798763 1 Norberta P. Nuñez Barangay Clearance 50.00 30.00 80.00
8798764 1 Mavil Suralta Barangay Clearance 50.00 30.00 80.00
8798765 1 Rochwald Bering Barangay Clearance 50.00 30.00 80.00
8798766 1 Restituto Repuela Barangay Clearance 50.00 30.00 80.00
8798767 1 Rosemarie Yongco Barangay Clearance 50.00 30.00 80.00
8798768 1 Jose T. Auman Barangay Clearance 50.00 30.00 80.00
8798769 1 Sweet Nacorda Barangay Clearance 50.00 30.00 80.00
210.00 560.00
24-Feb 8798770 1 Perla O. Vallejo Barangay Business Clearance 250.00 30.00 500.00 780.00
8798771 1 Elizabeth M. Flores Barangay Clearance 50.00 30.00 80.00
8798772 1 Julieta T. Tagala Barangay Clearance 50.00 30.00 80.00
8798773 1 Ma. Teresa C. Mabalcon Barangay Clearance 50.00 30.00 80.00
8798774 1 Zyrra Caballes Barangay Clearance 50.00 30.00 80.00
8798775 1 Esmeralda Flores Barangay Clearance 50.00 30.00 80.00
8798776 1 Esmeralda Flores ( STL) Barangay Business Clearance 500.00 30.00 530.00
8798777 1 Federico C. Espejon ( STL) Barangay Business Clearance 500.00 30.00 530.00
8798778 1 Hanna Dy Mansu Barangay Clearance 150.00 30.00 180.00
8798779 1 Napoleon Flores Barangay Clearance 50.00 30.00 80.00
8798780 1 Jacqueline C. Antigua Barangay Certification 50.00 30.00 80.00
8798781 1 Paulo C. Blanco Barangay Clearance 50.00 30.00 80.00
360.00 2,660.00
26-Feb 8798782 1 Edwin Bigtasin Barangay Clearance 50.00 30.00 80.00
8798783 1 Wedde T. Rellon Barangay Business Clearance 250.00 30.00 280.00
8798784 1 Elizabeth M. Flores ( Carenderia) Barangay Business Clearance 300.00 30.00 330.00
8798785 1 John Enrie G. Tampos Barangay Business Clearance 250.00 30.00 280.00
8798786 1 Andro B. Sanico Barangay Clearance 150.00 30.00 180.00
8798787 1 Richard D. Cinco Barangay Clearance 50.00 30.00 80.00
8798788 1 Lorena E. Cabague Barangay Clearance 50.00 30.00 80.00
8798789 1 Lorena E. Cabague ( L&R Photocopy) Barangay Business Clearance 200.00 30.00 230.00
8798790 1 Marilou R. Cañizares Barangay Business Clearance 200.00 30.00 500.00 730.00
8798791 1 Niñolin Novicio Barangay Business Clearance 500.00 30.00 530.00
8798792 1 Mark Joseph A. Sedan Barangay Clearance 150.00 30.00 180.00
8798793 1 Gona Cabugatan Barangay Business Clearance 250.00 30.00 280.00
8798794 1 Ramonita D. Cinco Barangay Clearance 50.00 30.00 80.00
8798795 1 Leo Entrampas Barangay Business Clearance 250.00 30.00 500.00 780.00
8798796 1 Anthony Joseph C. Mercado Barangay Clearance 50.00 30.00 80.00
450.00 4,200.00
27-Feb 8798797 1 Shainah Lao barangay Business Clearance 200.00 30.00 230.00
8798798 1 Anthony Flores Barangay Clearance 50.00 30.00 80.00
8798799 1 Leo R. Suico ( STL) Barangay Business Clearance 500.00 30.00 530.00
8798800 1 Charito Polancos Barangay Business Clearance 250.00 30.00 500.00 780.00 1,620.00 Dst 120
8798801 1 Antonio C. Abayon III Barangay Clearance 150.00 30.00 180.00
8798802 1 Juliet O. Atup Barangay Clearance 50.00 30.00 80.00
8798803 1 Alyn C. Atup Barangay Clearance 50.00 30.00 80.00
8798804 1 Stella Azarcon Barangay Business Clearance 500.00 30.00 530.00
8798805 1 Rachelle Arcenas Barangay Business Clearance 250.00 30.00 280.00
8798806 1 Leah D. Genelsa Barangay Clearance 50.00 30.00 80.00
8798807 1 June Jan D. Genelsa Barangay Clearance 50.00 30.00 80.00
8798808 1 ` Barangay Business Clearance 250.00 30.00 500.00 780.00
8798809 1 Carmen Moron Barangay Business Clearance 250.00 30.00 500.00 780.00
8798810 1 Rizza Mae Moron Barangay Business Clearance 250.00 30.00 500.00 780.00
8798811 1 Ma. Analyn Moron Barangay Business Clearance 250.00 30.00 500.00 780.00
450.00 6,050.00
28-Feb 8798812 1 Ludivina V. Heyrosa Barangay Business Clearance 500.00 30.00 530.00
8798813 1 Almie G. Intan Barangay Clearance 50.00 30.00 80.00
8798814 1 Laveniah Meneses Barangay Business Clearance 400.00 30.00 430.00
8798815 1 Richard D. Cinco Barangay Clearance 50.00 30.00 80.00
8798816 1 Jefferson Gonzales Jr. Barangay Clearance 150.00 30.00 180.00
8798817 1 Napoleon Flores ( STL) Barangay Business Clearance 500.00 30.00 530.00
180.00 1,830.00

150
240
150
150
540
300
330
330
60
150
540
390
210
90
210
360
450
450
180
5,280.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total Balance
Beginning Balance
2-Mar 8798818 1 Del Cardo Socayre Barangay Clearance 50.00 30.00 80.00
8798819 1 Elvie A. Impas Barangay Clearance 50.00 30.00 80.00
8798820 1 Alberto E. Deniega Barangay Clearance 50.00 30.00 80.00
8798821 1 Marife A. Geraldo Barangay Clearance 50.00 30.00 80.00
8798822 1 Sherwin Cruz Barangay Clearance 50.00 30.00 80.00
150.00 400.00
3-Mar 8798823 1 Josephine Ortega Barangay Clearance 50.00 30.00 80.00
8798824 1 Fortunata C. Premacio Barangay Clearance 50.00 30.00 80.00
8798825 1 Vincent Yang Barangay Busimess Clearance 200.00 30.00 230.00
8798826 1 Charlie L. Lumapas Barangay Business Clearance 500.00 30.00 530.00
8798827 1 Feliciana E. Ruiz Barangay Business Clearance 200.00 30.00 500.00 730.00
8798828 1 Maria Gina B. Ceniza Barangay Business Clearance 250.00 30.00 280.00
8798829 1 Christie Q. Ypon Barangay Clearance 50.00 30.00 80.00
8798830 1 Mae Denzel G. Nadera Barangay Clearance 50.00 30.00 80.00
8798831 1 Racy Joy A. Cenia Barangay Clearance 150.00 30.00 180.00
8798832 1 Emerita B. Casil Barangay Certification 50.00 30.00 80.00
8798833 1 Juvyl C. Ondrado Barangay Clearance 50.00 30.00 80.00
8798834 1 Hannah Charice Latonio Barangay Business Clearance 300.00 30.00 330.00
8798835 1 Lea S. Legaspi Barangay Business Clearance 200.00 30.00 500.00 730.00
8798836 1 Jenilyn T. Rabe Barangay Clearance 50.00 30.00 80.00
1 420.00 3,570.00
4-Mar 8798837 1 Anita L. Flores Barangay Business Clearance 250.00 30.00 500.00 780.00
8798838 1 Sheira Mangubat Barangay Business Clearance 350.00 30.00 380.00
8798839 1 Gabrielle Marie S. Lozano Barangay Clearance 50.00 30.00 80.00
8798840 1 Lyka Jane Cubcuban Barangay Clearance 50.00 30.00 80.00
8798841 1 Rick Man C. Cabello Barangay Business Clearance 300.00 30.00 330.00
8798842 1 Arman Deniega Barangay Clearance 150.00 30.00 180.00
8798843 1 Zander Dela Cruz Barangay Clearance 50.00 30.00 80.00
210.00 1,910.00
5-Mar 8798844 1 Even V. Mercader Barangay Clearance 50.00 30.00 80.00
8798845 1 Rolando R. Monira Barangay Business Clearance 250.00 30.00 500.00 780.00
8798846 1 Lovely Mae P. Ybañez Barangay Clearance 50.00 30.00 80.00
8798847 1 Marc Daniel C. Gobalani Barangay Clearance 50.00 30.00 80.00
120.00 1,020.00
6-Mar 8798848 1 Jobert O. Jarabe Barangay Clearance 150.00 30.00 180.00
8798849 1 Leonora C. Encaguez Barangay Business Clearance 250.00 30.00 280.00
8798850 1 Robert Magbulogtong Barangay Clearance 50.00 30.00 80.00
8798851 1 Ray V.Espinosa Barangay Clearance 50.00 30.00 80.00
8798852 1 Ariel P. Bacatan Barangay Clearance 150.00 30.00 180.00
8798853 1 Jhon Mike Pacto Barangay Clearance 150.00 30.00 180.00
180.00 980.00
9-Mar 8798854 1 Clifford Café Barangay Clearance 50.00 30.00 80.00
8798855 1 Cebu Icore Realty and Brokrage Services Barangay Business Clearance 500.00 30.00 530.00
8798856 1 Jeanly Antigua Barangay Clearance 50.00 30.00 80.00
8798857 1 Elizabeth M. Flores Barangay Clearance 50.00 30.00 80.00
8798858 1 James Ardian Cuizon Barangay Clearance 50.00 30.00 80.00
150.00 850.00
10-Mar 8798859 1 Rosa Awing Barangay Clearance 50.00 30.00 80.00
8798860 1 Hanna Bohol Barangay Certification 50.00 30.00 80.00
8798861 1 Floremae Necesario Barangay Clearance 50.00 30.00 80.00
8798862 1 Fe Ardoña Barangay Clearance 50.00 30.00 80.00
8798863 1 Ma. Grace Gestopa Barangay Clearance 50.00 30.00 80.00
150.00 400.00
11-Mar 8798864 1 Dinah Lumapas Barangay Clearance 50.00 30.00 80.00
8798865 1 Gina A. Hernandez Barangay Clearance 50.00 30.00 80.00
8798866 1 Kairos Joseph A. Beltran Barangay Clearance 50.00 30.00 80.00
8798867 1 Nathalie Sustino Barangay Clearance 50.00 30.00 80.00
8798868 1 Belleza M. Flores Barangay Clearance 50.00 30.00 80.00
8798869 1 Ethel Genonsalao Barangay Clearance 50.00 30.00 80.00
8798870 1 Sheila Bering Barangay Clearance 50.00 30.00 80.00
8798871 1 Ludivina V. Heyrosa Barangay Clearance 50.00 30.00 80.00
8798872 1 Cherriemie D. Caballero Barangay Clearance 50.00 30.00 80.00
8798873 1 Gemma Socayre Barangay Clearance 50.00 30.00 80.00
8798874 1 Dr. Ignacio M. Cortes Gen. Hospital Inc. Barangay Certification 250.00 30.00 280.00
8798875 4 Nimfa D. Bongo Barangay Endorsment 1,400.00 120.00 1,520.00
8798876 1 Jose Marie P. Ermac Barangay Endorsment 350.00 30.00 380.00
480.00 2,980.00
12-Mar 8798877 1 Emmanuel Baba Gestopa Jr. Barangay Clearance 50.00 30.00 80.00
8798878 1 Jun Carlo Pinto Barangay Clearance 150.00 30.00 180.00
8798879 1 Jhon Marwin Neri Barangay Clearance 50.00 30.00 80.00
8798880 1 Richard D. Cinco Barangay Clearance 50.00 30.00 80.00
8798881 1 Fe Luthgarda Gepega Barangay Clearance 50.00 30.00 80.00
8798882 1 Jhon Marwin Neri Barangay Clearance 50.00 30.00 80.00
8798883 1 Manilyn Bulandres Barangay Clearance 150.00 30.00 180.00
8798884 1 Enrica Naisa Barangay Business Clearance 300.00 30.00 1,000.00 1,330.00
240.00 2,090.00
13-Mar 8798885 1 Arlene Ybañez Barangay Clearance 50.00 30.00 80.00
8798886 1 Rodulfo Solon Barangay Clearance 50.00 30.00 80.00
8798887 1 MCIA Group Inc. ( Life Plan) Barangay Business Clearance 400.00 30.00 430.00
8798888 1 Sergio C. Calvo Barangay Clearance 150.00 30.00 180.00
8798889 1 Rhodora S. Echavez Barangay Clearance 50.00 30.00 80.00
8798890 1 Russel S. Seldura Barangay Clearance 50.00 30.00 80.00
8798891 1 Geraldine A. Alqueza Barangay Clearance 150.00 30.00 180.00
210.00 1,110.00
16-Mar 8798892 1 Julius E. Pomarin Barangay Clearance 50.00 30.00 80.00
8798893 1 Wencesa F. Batulan Barangay Clearance 50.00 30.00 80.00
8798894 1 Ian S. Billones Barangay Clearance 50.00 30.00 80.00
8798895 1 Frances Dareen L. Panis Barangay Clearance 50.00 30.00 80.00
8798896 1 Miko Mark Z. Ouano Barangay Business Clearance 300.00 30.00 330.00
8798897 1 Raul S. Aguirre Barangay Clearance 50.00 30.00 80.00
8798898 1 Michael Canas Barangay Clearance 150.00 30.00 180.00
210.00 910.00
17-Mar 8798899 1 Julieta T. Tagala Barangay Clearance 50.00 30.00 80.00
8798900 1 Jey Raniel Tagala Barangay Clearance 50.00 30.00 80.00
8798901 1 Glyn L. Antigua Barangay Clearance 50.00 30.00 80.00
8798902 1 Jennifer B. Manila Barangay Clearance 50.00 30.00 80.00
8798903 1 Venus O. Llanita Barangay Clearance 50.00 30.00 80.00
8798904 1 Jomarie S. Ofngol Barangay Clearance 50.00 30.00 80.00
180.00 480.00
Wuhan Fiberhome International
18-Mar 8798905 1 Barangay Certification 200.00 30.00 230.00
Technologies Phils. Inc.
8798906 1 Jovelyn S. Urot Barangay Business Clearance 200.00 30.00 230.00
Ensaimada Nsaimada Inc. ( Red Ribbon
8798907 1 Barangay Business Clearance 350.00 30.00 380.00
Bakeshop Inc.)
8798908 1 Atty. August Lizer Malate Barangay Clearance 50.00 30.00 80.00
8798909 1 Katrina Baruman Villarico Barangay Clearance 50.00 30.00 80.00
8798910 1 Charmaine Jo Lumapas Barangay Business Clearance 400.00 30.00 430.00
180.00 1,430.00
19-Mar 8798911 1 Richard Diores Cinco Barangay Certification 50.00 30.00 80.00
8798912 1 Arnulfo Casas Barangay Clearance 50.00 30.00 80.00
60.00 160.00
20-Mar 8798913 1 Brad Marlon O. Suico Barangay Clearance 50.00 30.00 80.00
8798914 1 Sofronia Matbagon Barangay Clearance 50.00 30.00 80.00
8798915 1 Bismark L. Lumapas Barangay Clearance 50.00 30.00 80.00
8798916 1 Gina H. Abadia Barangay Business Clearance 300.00 30.00 1,000.00 1,330.00
120.00 1,570.00
23-Mar 8798917 1 Jerlyn Del Castillo Barangay Clearance 50.00 30.00 80.00
8798918 1 Efriel Marie Gorillo Barangay Clearance 150.00 30.00 180.00
8798919 1 Efriel Marie Gorillo Barangay Certificate 50.00 30.00 80.00
8798920 1 Clementina Amimita Barangay Certification 50.00 30.00 80.00
8798921 1 Jessibel T. Pardillo Barangay Clearance 150.00 30.00 180.00
150.00 600.00
24-Mar 8798922 1 Danilo S. Arriola Jr. Barangay Clearance 50.00 30.00 80.00
8798923 1 Paul Gemson M. Monroid Barangay Clearance 50.00 30.00 80.00
60.00 160.00
25-Mar 8798924 1 Archie C. Caba Barangay Clearance 50.00 30.00 80.00
8798925 1 Bency Glorith Heyrosa Barangay Certification 50.00 30.00 80.00
8798926 1 Marilou Orbiso Barangay Clearance 50.00 30.00 80.00
8798927 1 Roel Godinez Barangay Clearance 50.00 30.00 80.00
120.00 320.00
26-Mar 8798928 1 Geraldine A. Rojas Barangay Certification 50.00 30.00 80.00
30.00 80.00
27-Mar 8798929 1 Judeliza R. Pacto Barangay Clearance 50.00 30.00 80.00
8798930 1 Joemarie Lingatong Barangay Clearance 50.00 30.00 80.00
8798931 1 Reynold Labiano Barangay Clearance 50.00 30.00 80.00
8798932 1 Mark John Estrera Barangay Clearance 50.00 30.00 80.00
120.00 320.00
150
240
150
150
540
300
330
330
60
150
540
390
210
90
210
360
450
450
180
5,280.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total Balance
Beginning Balance
1-Apr 8798933 1 Jenelita I. Gitagano Barangay Business Clearance 200.00 30.00 230.00
8798934 1 Elenita A. Inot Barangay Business Clearance 250.00 30.00 280.00
8798935 1 Anecito H. Daitol Barangay Business Clearance 200.00 30.00 230.00
90.00 740.00
13-Apr 8798936 1 Furtonat5a C. Premacio Barangay Business Clearance 250.00 30.00 280.00
30.00 280.00
16-Apr 8798937 1 Mary Rose M. Alferez Barangay Busimess Clearance 250.00 30.00 280.00
30.00 280.00
17-Apr 8798938 1 Rechelo C. Albaña Barangay Clearance 50.00 30.00 80.00
30.00 80.00
20-Apr 8798939 1 Ruby A. Rapana Barangay Clearance 50.00 30.00 80.00
8798940 1 Mario C. De Vera Barangay Clearance 50.00 30.00 80.00
8798941 1 Ricky T. Garcia Barangay Clearance 50.00 30.00 80.00
8798942 1 Emilio Lucernas Barangay Clearance 50.00 30.00 80.00
8798943 1 Anna Mae D. Magsayo Barangay Clearance 50.00 30.00 80.00
8798944 1 Myrna Sasing Barangay Certification 50.00 30.00 80.00
180.00 480.00
21-Apr 8798945 1 Jailmelito Arnejo Barangay Clearance 50.00 30.00 80.00
8798946 1 Flordelis Rapada Barangay Clearance 50.00 30.00 80.00
60.00 160.00
29-Apr 8798947 1 Catherine M. Antigua Barangay Clearance 50.00 30.00 80.00
8798948 1 Joemarie Lingatong Barangay Clearance 150.00 30.00 180.00
60.00 260.00
150
240
150
150
540
300
330
330
60
150
540
390
210
90
210
360
450
450
180
5,280.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance

90
30
30
30
180
60
60
480
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total Balance
Beginning Balance
4-May 8798949 1 Daniel C. Ebale Barangay Clearance 150.00 30.00 180.00
30.00 180.00
6-May 8798950 1 Cecilia A. Lim Barangay Clearance 50.00 30.00 80.00
30.00 80.00
7-May 8798951 1 Michelle Bulandres Barangay Clearance 50.00 30.00 80.00
8798952 1 Jeneza A. Gomez Barangay Clearance 50.00 30.00 80.00
8798953 1 Susan Pino Barangay Clearance 50.00 30.00 80.00
90.00 240.00
18-May 8798954 1 Ronald Espinosa Barangay Clearance 50.00 30.00 80.00
8798955 1 Edwin Manco Barangay Clearance 50.00 30.00 80.00
8798956 1 Consolacion Dacles Barangay Clearance 50.00 30.00 80.00
8798957 1 Eva Andales Barangay Clearance 50.00 30.00 80.00
120.00 320.00
20-May 8798958 1 Carlynn S. Paquibot Barangay Certification 50.00 30.00 80.00
30.00 80.00
21-May 8798959 1 Elizabeth Rapana Barangay Clearance 50.00 30.00 80.00
30.00 80.00
22-May 8798960 1 Sergs Al Go Bui ( Sagbaf Enterprise_ Colonade Barangay Business Clearance 300.00 30.00 1,000.00 1,330.00
8798961 1 Juvy Alcuizar Batulan ( Sari- sari store) Barangay Business Clearance 200.00 30.00 230.00
8798962 1 Mark Anthony G. Flores Barangay Clearance 150.00 30.00 180.00
8978963 1 Arvin Aton Barangay Business Clearance 250.00 30.00 1,000.00 1,280.00
120.00 3,020.00
26-May 8798964 1 Sergs Al Go Bui ( Sagbaf Enterprise) Colonade Barangay Business Clearance 200.00 30.00 1,000.00 1,230.00
8798965 CANCELLED
8798966 1 City Govt' of Mandaue Barangay Endorsement 250.00 30.00 280.00
60.00 1,510.00
28-May 8798967 1 Rammel Usa Barangay Clearance 150.00 30.00 180.00
8798968 1 Marilyn Usa Barangay Clearance 150.00 30.00 180.00
8798969 1 Cristal Loker Gerolaga Barangay Clearance 50.00 30.00 80.00
8798970 1 Lesty Manatad Barangay Clearance 50.00 30.00 80.00
8798971 1 Juan Luis Jordana Barangay Clearance 50.00 30.00 80.00
150.00 600.00
29-May 8798972 1 Calvin Klein Santuyo Barangay Clearance 50.00 30.00 80.00
30.00 80.00
150
240
150
150
540
300
330
330
60
150
540
390
210
90
210
360
450
450
180
5,280.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total Balance
Beginning Balance
1-Jun 8798973 1 Cielit Alferer Manuel Jr. Barangay Clearance 50.00 30.00 80.00
8798974 1 Elvie M. Impas Barangay Clearance 50.00 30.00 80.00
8798975 1 Japet C. Heyrosa Barangay Clearance 50.00 30.00 80.00
90.00 240.00
2-Jun 8798976 1 Charmaine Jo Lumapas Barangay Business Clearance 400.00 30.00 430.00
30.00 430.00
4-Jun 8798977 1 Susan P. Cuevas Barangay Clearance 150.00 30.00 180.00
30.00 180.00
5-Jun 8798978 1 Jay Ylanan Antigua Barangay Clearance 50.00 30.00 80.00
8798979 1 Clenth James G. Garbo Barangay Clearance 50.00 30.00 80.00
8798980 1 Mae A. Del Castillo Barangay Clearance 50.00 30.00 80.00
8798981 1 Afzal Villardar Barangay Clearance 50.00 30.00 80.00
120.00 320.00
8-Jun 8798982 1 George T. Garbo Barangay Clearance 50.00 30.00 80.00
30.00 80.00
9-Jun 8798983 1 Anacil M. Remulta Barangay Clearance 50.00 30.00 80.00
8798984 1 Armand A. Garcia Barangay Clearance 50.00 30.00 80.00
8798985 1 Ronie B. Landao Barangay Clearance 50.00 30.00 80.00
8798986 1 Maria Lorena G. Esteban Barangay Clearance 150.00 30.00 180.00
120.00 420.00
10-Jun 8798987 CANCELLED
8798988 1 Melodina Ortega Barangay Clearance 150.00 30.00 180.00
8798989 1 Gilig, Suico & Monrecillo Law Office Barangay Business Clearance 200.00 30.00 230.00
60.00 410.00
17-Jun 8798990 1 Erlinda L. Gebellita ( Adnil Hardware) Barangay Business Clearance 500.00 30.00 530.00
8798991 1 Dhan Henley T. Carba Barangay Business Clearance 500.00 30.00 530.00
8798992 1 Joenemar B. Chavez Barangay Clearance 50.00 30.00 80.00
8798993 1 Ronegelio D. Buhawe Jr. Barangay Clearance 50.00 30.00 80.00
120.00 1,220.00
18-Jun 8798994 1 Dario C. Tagalog Barangay Clearance 50.00 30.00 80.00
30.00 80.00
19-Jun 8798995 1 Rando Magaling Barangay Clearance 150.00 30.00 180.00
8798996 1 Joel Gimarino Barangay Clearance 150.00 30.00 180.00
8798997 1 Ruel A. Bulay Barangay Clearance 150.00 30.00 180.00
8798998 1 LGU Of mandaue City Barangay Endoresement 250.00 30.00 280.00
120.00 820.00
22-Jun 8798999 1 Rock Faura Prias Barangay Certification 50.00 30.00 80.00
8799000 1 Marphin M. Cabagling Barangay Certification 50.00 30.00 80.00
8799001 1 Elisar O. Udarbe Barangay Certification 50.00 30.00 80.00
8799002 1 Pablito V. Basa Barangay Certification 50.00 30.00 80.00
8799003 1 Edwin M. Aringoy Barangay Certification 50.00 30.00 80.00
8799004 1 Mario O. Remedios Barangay Certification 50.00 30.00 80.00
8799005 1 Arsenio O. Ocon Barangay Certification 50.00 30.00 80.00
8799006 1 Mohamad A. Sarip Barangay Certification 50.00 30.00 80.00
8799007 1 Victoria Q. Remojo Barangay Certification 50.00 30.00 80.00
8799008 1 Lady Guiinevere V. Remojo Barangay Certification 50.00 30.00 80.00
8799009 1 Francis Frederick R. Velmont Barangay Certification 50.00 30.00 80.00
8799010 1 Mary Grace C. Ybañez Barangay Clearance 50.00 30.00 80.00
8799011 1 Emilio T. Andaya Barangay Certification 50.00 30.00 80.00
8799012 1 Anthony Joe Babali Barangay Certification 50.00 30.00 80.00
8799013 1 Ivan G. Abejar Barangay Certification 50.00 30.00 80.00
8799014 1 Gervelyn A. Capuno Barangay Certification 50.00 30.00 80.00
8799015 1 Rubelyn C. Bemil Barangay Certification 50.00 30.00 80.00
8799016 1 Roger B. Cerio Barangay Certification 50.00 30.00 80.00
8799017 1 Jose De Asis Brilloo Barangay Certification 50.00 30.00 80.00
8799018 1 Ramon Orlando De Guzman Abania Barangay Certification 50.00 30.00 80.00
8799019 1 Nelson C. Umbal Barangay Certification 50.00 30.00 80.00
8799020 1 Nemesia A. Elcamel Barangay Certification 50.00 30.00 80.00
8799021 1 Isaac M. Mozol Barangay Certification 50.00 30.00 80.00
8799022 1 Charlemagne L. Roscios Barangay Clearance 150.00 30.00 180.00
8799023 1 Francisco C. Pepito Barangay Certification 50.00 30.00 80.00
8799024 1 Reynold D. Labinno Barangay Certification 50.00 30.00 80.00
8799025 1 Junrey G. Bañacia Barangay Certification 50.00 30.00 80.00
8799026 1 Rfey E. Agunod Barangay Certification 50.00 30.00 80.00
8799027 1 Henry Soon Barangay Certification 50.00 30.00 80.00
8799028 1 Carmelita Soon Barangay Certification 50.00 30.00 80.00
8799029 1 Flora F. Whaley Barangay Certification 50.00 30.00 80.00
930.00 2,580.00
23-Jun 8799030 1 Mark John C. Estrera Barangay Certification 50.00 30.00 80.00
8799031 1 Norberta P. Nuñez Barangay Clearance 50.00 30.00 80.00
8799032 1 Alvin C. Auguis Barangay Certification 50.00 30.00 80.00
8799033 1 Comanche Caba Barangay Clearance 50.00 30.00 80.00
8799034 1 Marilyn B. Medio Barangay Clearance 50.00 30.00 80.00
8799035 1 Joenas J. Ladera Barangay Certification 50.00 30.00 80.00
8799036 1 Peño Junryl Villareas Barangay Certification 50.00 30.00 80.00
8799037 1 Rigi Abello Humawan Barangay Certification 50.00 30.00 80.00
8799038 1` Leo Nencil Abello Barangay Certification 50.00 30.00 80.00
8799039 1 Johnrey Cordero Montefalcon Barangay Certification 50.00 30.00 80.00
8799040 1 Andrew S. Dongco Barangay Certification 50.00 30.00 80.00
8799041 1 Elcid Paul Lapuz Pepito Barangay Certification 50.00 30.00 80.00
8799042 1 Argie Panios Carmillino Barangay Certification 50.00 30.00 80.00
8799043 1 Jim C. Storco Barangay Certification 50.00 30.00 80.00
8799044 1 Leody P. Abello Barangay Certification 50.00 30.00 80.00
8799045 1 Jokin V. Peño Barangay Certification 50.00 30.00 80.00
8799046 1 Rendon B . Abello Barangay Certification 50.00 30.00 80.00
8799047 1 Ronald N. Abello Barangay Certification 50.00 30.00 80.00
8799048 1 Roger A. Humawan Barangay Certification 50.00 30.00 80.00
8799049 1 Joel A. Avillo Barangay Certification 50.00 30.00 80.00
8799050 1 Quimbert C. Gurdobe Barangay Certification 50.00 30.00 80.00
8799051 1 Samner N. Himongala Barangay Certification 50.00 30.00 80.00
8799052 1 Elizar D. Rasales Barangay Certification 50.00 30.00 80.00
8799053 1 Richard C. Piado Barangay Certification 50.00 30.00 80.00
8799054 1 Remy L. Diocson Barangay Certification 50.00 30.00 80.00
8799055 1 Redjie V. Fabellar Barangay Certification 50.00 30.00 80.00
8799056 1 Dennis O. Degamo Barangay Certification 50.00 30.00 80.00
8799057 1 Eugene R. Calunod Barangay Certification 50.00 30.00 80.00
8799058 1 Louise Mae L. Morales Barangay Certification 50.00 30.00 80.00
8799059 1 Quiniquito L. Fernandez Barangay Certification 50.00 30.00 80.00
8799060 1 Erwin B. Abong Barangay Certification 50.00 30.00 80.00
8799061 1 Ramon G. Dela Cruz Barangay Certification 50.00 30.00 80.00
8799062 1 Joce A. Secang Jr. Barangay Certification 50.00 30.00 80.00
8799063 1 Ranie S. Claros Barangay Certification 50.00 30.00 80.00
8799064 1 Ruen S. Claros Barangay Certification 50.00 30.00 80.00
8799065 1 Capistrano A. Gabinez Barangay Certification 50.00 30.00 80.00
8799066 1 Jegard D. Quilope Barangay Certification 50.00 30.00 80.00
8799067 1 Junry G. Rellin Barangay Certification 50.00 30.00 80.00
8799068 1 Alyn D. Dagodog Barangay Certification 50.00 30.00 80.00
8799069 1 Junie P. Faburador Barangay Certification 50.00 30.00 80.00
8799070 1 Joebert A. Libre Barangay Certification 50.00 30.00 80.00
8799071 1 Dennis R. Pido Barangay Certification 50.00 30.00 80.00
8799072 1 Dennis D. Vailoces Barangay Certification 50.00 30.00 80.00
8799073 1 Wendel P. Peñonal Barangay Certification 50.00 30.00 80.00
8799074 1 Aplemar D. Quilliope Barangay Certification 50.00 30.00 80.00
8799075 1 Randy A. Dampoc Barangay Certification 50.00 30.00 80.00
8799076 1 Gerry L. Insik Barangay Certification 50.00 30.00 80.00
8799077 1 Jolan V. Ubas Barangay Certification 50.00 30.00 80.00
8799078 1 Louremay A. Tumulak Barangay Certification 50.00 30.00 80.00
8799079 1 Patrick Elias Bagnol Barangay Certification 50.00 30.00 80.00
8799080 1 Harbe T. Dabalos Barangay Certification 50.00 30.00 80.00
8799081 1 Riolyn T. Dabalos Barangay Certification 50.00 30.00 80.00
8799082 1 Vincent T. Dabalos Barangay Certification 50.00 30.00 80.00
8799083 1 Clark T. Dabalos Barangay Certification 50.00 30.00 80.00
8799084 1 Calaire T. Dabalos Barangay Certification 50.00 30.00 80.00
8799085 1 Credel T. Dabalos Barangay Certification 50.00 30.00 80.00
8799086 1 Eduardo Rivera Barangay Certification 50.00 30.00 - 80.00
8799087 1 Felix Casipang Barangay Certification 50.00 30.00 80.00
8799088 1 Wexiquel Acruz Barangay Certification 50.00 30.00 80.00
8799089 1 Jerap Calijan Barangay Certification 50.00 30.00 80.00
8799090 1 Antonio Amacna Barangay Certification 50.00 30.00 80.00
8799091 1 Joseph Penalba Barangay Certification 50.00 30.00 80.00
8799092 1 Rizaril Alaba Barangay Certification 50.00 30.00 80.00
1,890.00 5,040.00
24-Jun 8799093 1 Caren B. Abasolo Barangay Certification 50.00 30.00 80.00
30.00 80.00
25-Jun 8799094 1 Armando H. Barolo Barangay Certification 50.00 30.00 80.00
8799095 1 Gabriel Paquiao Cano Barangay Certification 50.00 30.00 80.00
8799096 1 Dominador V. Cantojoso Jr. Barangay Certification 50.00 30.00 80.00
8799097 1 Dennis B.Hentenoro Barangay Certification 50.00 30.00 80.00
8799098 1 Rojem L. Rusiana Barangay Certification 50.00 30.00 80.00
8799099 1 Ruel D. Alison Barangay Certification 50.00 30.00 80.00
8799100 1 Jose Albarico Jr. Barangay Certyification 50.00 30.00 80.00
8799101 1 Ramel P.Cahambing Barangay Certification 50.00 30.00 80.00
8799102 1 Jomar G. Fabroa Barangay Certification 50.00 30.00 80.00
8799103 1 Romel Magsayo Barangay Certification 50.00 30.00 80.00
8799104 1 Daniel Paterez Barangay Certification 50.00 30.00 80.00
8799105 1 Israel P. Lambating Barangay Certification 50.00 30.00 80.00
360.00 960.00
26-Jun 8799106 1 Mark Cristoss Basañez Barangay Clearance 50.00 30.00 80.00
8799107 1 Clark Kent G. Samante Barangay Clearance 50.00 30.00 80.00
8799108 1 Froen S. Avanceña Barangay Clearance 50.00 30.00 80.00
8799109 1 Felicitas S. Avanceña Barangay Clearance 50.00 30.00 80.00
8799110 1 Orlando D. Logico Barangay Certification 50.00 30.00 80.00
8799111 1 Pauline Ruth A. Oftana Barangay Certification 50.00 30.00 80.00
8799112 1 Ronnie Basillote Barangay Certification 50.00 30.00 80.00
8799113 1 Jovelyn S. Urot Barangay Clearance 150.00 30.00 180.00
8799114 1 Ruel M. Urot Barangay Clearance 150.00 30.00 180.00
8799115 1 John Mark Nagtalon Barangay Clearance 150.00 30.00 180.00
8799116 1 Michelle O. Maglasang Barangay Clearance 50.00 30.00 80.00
330.00 1,180.00
29-Jun 8799117 1 Nestor T.Villagantol Barangay Certification 50.00 30.00 80.00
8799118 1 Mark Alpin Barte Barangay Clearance 150.00 30.00 180.00
8799119 1 Elvira L. Alcordo Barangay Bus. Clearance 250.00 30.00 280.00
8799120 1 Roel A. Mamintas Barangay Certification 50.00 30.00 80.00
8799121 1 Ariel Cobillo Barangay Clearance 50.00 30.00 80.00
8799122 1 Noel Ganoran Barangay Certification 50.00 30.00 80.00
8799123 1 Renelson Solidom Barangay Certification 50.00 30.00 80.00
210.00 860.00
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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total Balance
Beginning Balance
1-Jul 8799124 1 Evelyn M. Latonio Barangay Clearance 150.00 30.00 180.00
8799125 1 Jhon Lloyd Samonte Barangay Certification 80.00 30.00 80.00
8799126 1 Benjie Galleros Barangay Certification 50.00 30.00 80.00
8799127 1 Larry Gomez Barangay Certification 50.00 30.00 80.00
8799128 1 Ledger Baga Barangay Certification 50.00 30.00 80.00
8799129 1 Pablito Lagari Barangay Certification 50.00 30.00 80.00
8799130 1 Richard Baga Barangay Certyification 50.00 30.00 80.00
8799131 1 Ronie Quiachon Barangay Certification 50.00 30.00 80.00
8799132 1 Lolito Pardillo Barangay Certification 50.00 30.00 80.00
8799133 1 Lloyd E. Sams Barangay Certification 50.00 30.00 80.00
8799134 1 Aster Samante Barangay Clearance 50.00 30.00 80.00
8799135 1 Alberto Balicuas Barangay Certification 50.00 30.00 80.00
8799136 1 Ruben Villacote Barangay Certification 50.00 30.00 80.00
8799137 1 Alberto Lamo Barangay Certification 50.00 30.00 80.00
8799138 1 Christopher Beltran Barangay Certification 50.00 30.00 80.00
8799139 1 Joseph Cabellon Barangay Certification 50.00 30.00 80.00
8799140 1 Nexon Anseling Barangay Certification 50.00 30.00 80.00
8799141 1 Alfred Anseling Barangay Certification 50.00 30.00 80.00
8799142 1 Reneboy Anseling Barangay Certification 50.00 30.00 80.00
8799143 1 Jannyboy Lalag Barangay Certification 50.00 30.00 80.00
8799144 1 Joshua Insag Barangay Certification 50.00 30.00 80.00
8799145 1 Henry Dorig Barangay Certification 50.00 30.00 80.00
8799146 1 Alzon Gumatao Barangay Certification 50.00 30.00 80.00
8799147 1 Jason Sandiganan Barangay Certification 50.00 30.00 80.00
8799148 1 Roldan Lalag Barangay Certification 50.00 30.00 80.00
8799149 1 Artie Mohametano Barangay Certification 50.00 30.00 80.00
8799150 1 Emmylou M. Apatan Barangay Clearance 50.00 30.00 80.00
1,480.00 810.00 2,260.00
2-Jul 8799151 1 Gervacio G. Samson Barangay Certification 50.00 30.00 80.00
8799152 1 Arjay N. Evangelista Barangay Certification 50.00 30.00 80.00
8799153 1 Joseph Jandel Ouano Barangay Clearance 50.00 30.00 80.00
150.00 90.00 240.00
6-Jul 8799154 1 Paul Amiel A. Andales Barangay Certification 50.00 30.00 80.00
8799155 1 MAXINE Joyce G. Masangcay Barangay Certification 50.00 30.00 80.00
100.00 60.00 160.00
7-Jul 8799156 1 Comanche C. Caba Barangay Certification 50.00 30.00 80.00
8799157 1 Helen J. Endino Barangay Certification 50.00 30.00 80.00
8799158 1 Bernanrdo C. Taasan Barangay Endoresement 750.00 90.00 840.00
8799159 1 Ma. Erlinda Portia Flores Barangay Certification 50.00 30.00 80.00
900.00 180.00 1,080.00
8-Jul 8799160 1 Brook Ramar M. Bravo Barangay Clearance 50.00 30.00 80.00
8799161 1 Eric Tumanong Barangay Clearance 150.00 30.00 180.00
8799162 1 Alvin F. Rivera Barangay Certification 50.00 30.00 80.00
8799163 1 Von Rarlph A. Delgado Barangay Certification 50.00 30.00 80.00
8799164 1 Rosbe C. Monera Barangay Certification 50.00 30.00 80.00
8799165 1 Leonell T. Librero Barangay Certification 50.00 30.00 80.00
8799166 1 Zenvida Healthcare Corp. Barangay Business Clearance 1,000.00 30.00 1,000.00 2,030.00
8799167 1 Dindo Hinoguin Barangay Certification 50.00 30.00 80.00
8799168 1 Anthony E. Gargoles Barangay Certification 50.00 30.00 80.00
1,500.00 270.00 2,770.00
9-Jul 8799169 1 Resty A. Santik Barangay Certification 50.00 30.00 80.00
8799170 1 Junela A. Paglinawan Barangay Certification 50.00 30.00 80.00
8799171 1 Ian A. Paglinawan Barangay Certification 50.00 30.00 80.00
8799172 1 Efren M. Reyes Barangay Certification 50.00 30.00 80.00
8799173 1 Abigail V. Gonzales Barangay Certification 50.00 30.00 80.00
8799174 1 Girly T. Gabata Barangay Certification 50.00 30.00 80.00
8799175 1 Rechell E. Villamor Barangay Clearance 50.00 30.00 80.00
350.00 210.00 560.00
10-Jul 8799176 1 Arman I. Besañez Barangay Certification 50.00 30.00 80.00
8799177 1 Kristyl Jane M. Maduro Barangay Certification 50.00 30.00 80.00
8799178 1 Arvin B. Del Poso Barangay Clearance 50.00 30.00 80.00
8799179 1 Marven S. Mejos Barangay Certification 50.00 30.00 80.00
200.00 120.00 320.00
13-Jul 8799180 1 Art Lester A. Brovo Barangay Certification 50.00 30.00 80.00
8799181 1 Alyssa Casandra A. Brovo Barangay Certification 50.00 30.00 80.00
8799182 1 Wencesa F. Batulan Barangay Certification 50.00 30.00 80.00
150.00 90.00 240.00
14-Jul 8799183 1 Joel L. Apelanio Barangay Clearance 50.00 30.00 80.00
50.00 30.00 80.00
15-Jul 8799184 1 Jenard L. Antigua Barangay Certification 50.00 30.00 80.00
8799185 1 Janielyn Guria Barangay Certification 50.00 30.00 80.00
8799186 1 Alex Bardillio Barangay Certification 50.00 30.00 80.00
8799187 1 Irene T. Lapore Barangay Certification 50.00 30.00 80.00
8799188 1 Marnie Tuquib Barangay Certification 50.00 30.00 80.00
8799189 1 Rijonhel C. Agad Barangay Clearance 50.00 30.00 80.00
8799190 1 Tyrone Deo Mañago Barangay Certification 50.00 30.00 80.00
8799191 1 Jaypril Del Castillo Barangay Certification 50.00 30.00 80.00
400.00 240.00 640.00
16-Jul 8799192 1 Louie Jay Castro Barangay Clearance 150.00 30.00 180.00
8799193 1 Jeruz O. Llanita Barangay Certification 50.00 30.00 80.00
8799194 1 Dominic A. Maglasang Barangay Clearance 150.00 30.00 180.00
8799195 1 Johnryl D. Quimay Barangay Clearance 150.00 30.00 180.00
8799196 1 Alfredo A. Dadula Barangay Clearance 150.00 30.00 180.00
8799197 1 Rayan B. Aborque Barangay Clearance 150.00 30.00 180.00
8799198 1 Elly Rose Yurag Barangay Certification 50.00 30.00 80.00
8799199 1 Emerald Jane A. Raagas Barangay Clearance 50.00 30.00 80.00
8799200 1 Nestor C. Taasan Barangay Certification 50.00 30.00 80.00
8839201 1 Gelberto l. Lugnasin Barangay Certification 50.00 30.00 80.00
8839202 1 Jerry S. Gomez Barangay Certification 50.00 30.00 80.00
8839203 1 Elpedio S. Asio Barangay Certification 50.00 30.00 80.00
8839204 1 Wahab A. Uian Barangay Certification 50.00 30.00 80.00
8839205 1 Cirilo C. Lamiol Barangay Certification 50.00 30.00 80.00
8839206 1 Cristine Kyle Cuizon Barangay Certification 50.00 30.00 80.00
1,250.00 450.00 1,700.00
17-Jul 8839207 1 Ernesto C. Tidor Barangay Certification 50.00 30.00 80.00
8839208 1 Melbert J. Hiangan Barangay Certification 50.00 30.00 80.00
8839209 1 Leah N. Ibo Barangay Certification 50.00 30.00 80.00
8839210 1 maricel C. Corda Barangay Certification 50.00 30.00 80.00
8839211 1 Mary ANN y. Mangaron Barangay Certification 50.00 30.00 80.00
8839212 1 Giovannie Y. Tianero Barangay Endoresement 250.00 30.00 280.00
8839213 1 Ariel S. Actub Barangay Certification 50.00 30.00 80.00
8839214 1 Nelson C. Seno Jr. Barangay Clearance 150.00 30.00 180.00
8839215 1` Rogel P. Catayas Barangay Certification 50.00 30.00 80.00
8839216 1 Mylen P. Azaña Barangay Certification 50.00 30.00 80.00
800.00 300.00 1,100.00
20-Jul 8839217 1 Bycon Clemencia Barangay Business Clearance 250.00 30.00 280.00
8839218 1 Ma. June Joyce B. Gamay Barangay Certification 50.00 30.00 80.00
8839219 1 Brylle Anthony Villamor Barangay Certification 50.00 30.00 80.00
8839220 1 Liza L. Amarille Barangay Certification 50.00 30.00 80.00
8839221 1 Felisa L. Amarille Barangay Certification 50.00 30.00 80.00
8839222 1 Karl Stephen A. Mordeno Barangay Certification 50.00 30.00 80.00
8839223 1 Junrey a. Gianag Barangay Certification 50.00 30.00 80.00
8839224 1 Urfel N. Montilla Barangay Certification 50.00 30.00 80.00
8839225 1 Lerre Khurt M. Pajnelas Barangay Certification 50.00 30.00 80.00
8839226 1 Maribel N. Montilla Barangay Certification 50.00 30.00 80.00
8839227 1 Jasmine Rivas Montilla Barangay Certification 50.00 30.00 80.00
8839228 1 Marian N. Montilla Barangay Certification 50.00 30.00 80.00
8839229 1 MARGEL n. Montilla Barangay Certification 50.00 30.00 80.00
8839230 1 Russel S. Lumapas Barangay Certification 50.00 30.00 80.00
900.00 420.00 1,320.00
22-Jul 8839231 1 Cris Bon C. Sabugal Barangay Certification 50.00 30.00 80.00
8839232 1 John CARL Saluta Barangay Certification 50.00 30.00 80.00
8839233 1 Rommel R. Charita Barangay Certification 50.00 30.00 80.00
8839234 1 NiLO Earl M. Capacite Barangay Business Clearance 300.00 30.00 330.00
8839235 1 Gerald C. Nudalo Barangay Certification 50.00 30.00 80.00
8839236 1 Leo C. Amang Barangay Certification 50.00 30.00 80.00
8839237 1 Dennis C. Amang Barangay Certification 50.00 30.00 80.00
8839238 1 Shatty Ramos Barangay Certification 50.00 30.00 80.00
8839239 1 Cresilda Indino Barangay Certification 50.00 30.00 80.00
8839240 1 Alfeo P. Isles Jr. Barangay Certification 50.00 30.00 80.00
8839241 1 Giovannie Y. Tianero ( Law Office) Barangay Business Clearance 200.00 30.00 1,000.00 1,230.00
8839242 1 Hyacinth R. Minguito Barangay Certification 50.00 30.00 80.00
1,000.00 360.00 1,000.00 2,360.00
23-Jul 8839243 1 Jose Rolly Tejido Barangay Certification 50.00 30.00 80.00
8839244 1 Aldo O. Balasta Barangay Certification 50.00 30.00 80.00
8839245 1 MAE Jun Gestopa Barangay Certification 50.00 30.00 80.00
8839246 1 Jeoram I. Flores Barangay Certification 50.00 30.00 80.00
8839247 1 Rizza Marie Armenion Barangay Clearance 50.00 30.00 80.00
8839248 1 Adonis A. Laureta Barangay Certification 50.00 30.00 80.00
8839249 1 Honey Mae M. Tradio Barangay Certification 50.00 30.00 80.00
350.00 210.00 560.00
24-Jul 8839250 1 Daniel Ebale Barangay Certification 50.00 30.00 80.00
8839251 1 Lea Mae Manijaime Barangay Clearance 50.00 30.00 80.00
8839252 1 Roderick S. Flores Barangay Certification 50.00 30.00 80.00
8839253 1 Sanny J. Tubigon Barangay Certification 50.00 30.00 80.00
8839254 1 Reynan A. Paragas Barangay Certification 50.00 30.00 80.00
8839255 1 Edralyn Ando Barangay Business Clearance 200.00 30.00 230.00
8839256 1 Jerry D. Arceo Barangay Certification 50.00 30.00 80.00
8839257 1 Bob William Peteros Barangay Certification 50.00 30.00 80.00
8839258 1 Armely Tabuena Barangay Certification 50.00 30.00 80.00
8839259 1 Sanny Tubigon Barangay Certification 50.00 30.00 - 80.00
8839260 1 Rafael Mabitag Barangay Certification 50.00 30.00 80.00
8839261 1 Jolito Pabilangan Barangay Certification 50.00 30.00 80.00
8839262 1 Jerome Libradilla Barangay Certification 50.00 30.00 80.00
8839263 1 Eric Tubigon Barangay Certification 50.00 30.00 80.00
8839264 1 Ruden Sumampong Barangay Certification 50.00 30.00 80.00
8839265 1 Arnel Amado Barangay Certification 50.00 30.00 80.00
8839266 1 Francis Baldoza Barangay Certification 50.00 30.00 80.00
8839267 1 Cardilario Estriba Barangay Certification 50.00 30.00 80.00
1,050.00 540.00 1,590.00
27-Jul 8839268 1 Reynaldo D. Regoles Barangay Clearance 50.00 30.00 80.00
8839269 1 Renzo Mike D. Monterola Barangay Certification 50.00 30.00 80.00
8839270 1 Melchor L.Real Barangay Certification 50.00 30.00 80.00
8839271 1 Gabriel L.Balala Barangay Certification 50.00 30.00 80.00
8839272 1 Danilo Labastida Barangay Clearance 50.00 30.00 80.00
8839273 1 Rogelio Frasno Barangay Clearance 50.00 30.00 80.00
8839274 1 Arman I. Besañez Barangay Certyification 50.00 30.00 80.00
8839275 1 Reeve P. Besañez Barangay Certification 50.00 30.00 80.00
8839276 1 Reese P. Besañez Barangay Certification 50.00 30.00 80.00
8839277 1 Reene P. Besañez Barangay Certification 50.00 30.00 80.00
8839278 1 Judith P. Besañez Barangay Certification 50.00 30.00 80.00
8839279 1 Emilyn H. Platil Barangay Clearance 50.00 30.00 80.00
8839280 1 Theresa V. Flores Barangay Clearance 50.00 30.00 80.00
8839281 1 Amoran C. Sulta Barangay Clearance 50.00 30.00 80.00
8839282 1 Kansas Marketing Corp ( Peddler) Barangay Business Clearance 250.00 30.00 1,000.00 1,280.00
8839283 1 Louise Francis P. Ouano Barangay Certification 50.00 30.00 80.00
8839284 1 Princess Molina Lasprilla Barangay Certification 50.00 30.00 80.00
8839285 1 Alpeh Jay C. Ducay Barangay Certification 150.00 30.00 180.00
8839286 1 Tionalyn C. Cabasag Barangay Certification 150.00 30.00 180.00
8839287 1 Luis M. Marikit Barangay Clearance 50.00 30.00 80.00
8839288 1 Princess Mae S. Ceniza Barangay Certification 50.00 30.00 80.00
1,450.00 630.00 3,080.00
28-Jul 8839289 1 Nicanor D. Urot Jr. Barangay Clearance 50.00 30.00 80.00
50.00 30.00 80.00
29-Jul 8839290 1 Wilfredo C. Concha Barangay Certification 50.00 30.00 80.00
8839291 1 Cherry Ann M. Concillado Barangay Certification 50.00 30.00 80.00
8839292 1 Christly M. Ceniza Barangay Certification 50.00 30.00 80.00
8839293 1 Eliezar Z. Seno Barangay Certification 50.00 30.00 80.00
8839294 1 Angeli Marie Violango Barangay Certification 50.00 30.00 80.00
8839295 1 Imee Rey Gultiano Barangay Certification 50.00 30.00 80.00
8839296 1 Juan Luis Jordana Barangay Clearance 50.00 30.00 80.00
8839297 1 Alberto E. Cuizon Barangay Clearance 50.00 30.00 80.00
400.00 240.00 640.00
30-Jul 8839298 1 Jordan Jogillo Barangay Certification 50.00 30.00 80.00
8839299 1 Rey Gantiano Barangay Certification 50.00 30.00 80.00
8839300 1 Arc S. Arlan Barangay Certification 200.00 30.00 230.00
8839301 1 Teresita G. Erno Barangay Clearance 150.00 30.00 180.00
8839302 1 Milfred Ceballos Barangay Certification 50.00 30.00 80.00
8839303 1 Elsie M. Impas Barangay Certification 50.00 30.00 80.00
8839304 1 Rachel G. Cabahug Barangay Certification 50.00 30.00 80.00
8839305 1 Jomar Pepito Barangay Certification 50.00 30.00 80.00
8839306 1 Josefina F. Marilao Barangay Certification 50.00 30.00 80.00
700.00 270.00 970.00

DST: 4740 #REF!


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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
2019 Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total Balance
Beginning Balance
3-Aug 8839307 1 Felicitas B. Mercader Barangay Clearance 50.00 30.00 80.00
8839308 1 Elvie Impas Barangay Clearance 50.00 30.00 80.00
8839309 1 Jericho Niño F. Del Castillo Barangay Clearance 50.00 30.00 80.00
8839310 1 Gracel Faith D. Quino Barangay Certification 50.00 30.00 80.00
8839311 1 Daisy Q. Cabana Barangay Certification 50.00 30.00 80.00
8839312 1 Jeffery S. Cabasa Barangay Certification 50.00 30.00 80.00
8839313 1 James C. Acopio Barangay Business Clearance 300.00 30.00 500.00 830.00
8839314 1 James C. Acopio Barangay Business Clearance 300.00 30.00 330.00
8839315 1 Vergillo O. Lanoria Jr. Barangay Certification 50.00 30.00 80.00
8839316 1 Ivan Jay G. Polancios Barangay Certification 50.00 30.00 80.00
8839317` 1 Filmor Cabarce Barangay Certification 50.00 30.00 80.00
8839318 1 Ricardo Capa Barangay Certification 50.00 30.00 80.00
8839319 1 Aiden T. Cuizon Barangay Certification 50.00 30.00 80.00
8839320 1 Celso C. Borlasa Barangay Certification 50.00 30.00 80.00
8839321 1 Bonifacio A. Fabroa Barangay Clearance 150.00 30.00 180.00
1,350.00 450.00 500.00 2,300.00
4-Aug 8839322 1 Ar-Jay M. Largo Barangay Certification 50.00 30.00 80.00
8839323 1 Josephine S. Ortega Barangay Clearance 50.00 30.00 80.00
8839324 1 Analiza G. Jimenez Barangay Clearance 150.00 30.00 180.00
8839325 1 Philip G. Montebon Barangay Certification 50.00 30.00 80.00
8839326 1 Gregie E. Broñola Barangay Certification 50.00 30.00 80.00
8839327 1 Jonathan S. Doroteo Barangay Certification 50.00 30.00 80.00
8839328 1 Jonas M. Ardoña Barangay Certification 50.00 30.00 80.00
8839329 1 Editha Caranoo Barangay Clearance 50.00 30.00 80.00
8839330 1 Sarah Jane M. Oriña Barangay Certification 50.00 30.00 80.00
8839331 1 Ma. Cecilia F. Mañago Barangay Certification 50.00 30.00 80.00
8839332 1 Jeril S. Lilang Barangay Certification 50.00 30.00 80.00
650.00 330.00 980.00
5-Aug 8839333 1 Jodellyn D. Maturan Barangay Certification 50.00 30.00 80.00
8839334 1 Marycris C. Inahid Barangay Certification 50.00 30.00 80.00
8839335 1 Ryan A. Inahid Barangay Certification 50.00 30.00 80.00
8839336 1 Clark Kent Garciano Barangay Clearance 150.00 30.00 180.00
8839337 1 Roldan P. Ponte Barangay Certification 50.00 30.00 80.00
350.00 150.00 500.00
7-Aug 8839338 1 Mitchelle Leoj Ouano Barangay Clearance 150.00 30.00 180.00
8839339 1 Cris Arnold L. Cubcuban Barangay Certification 50.00 30.00 80.00
8839340 1 Rolando S. Pono Barangay Certification 50.00 30.00 80.00
8839341 1 Rechie D. Reubal Barangay Clearance 150.00 30.00 180.00
8839342 1 Peter Conrad N. Talosig Barangay Certification 50.00 30.00 80.00
8839343 1 Frederick D. Nicolas Barangay Certification 50.00 30.00 80.00
8839344 1 Junrey R. Montes Barangay Certification 50.00 30.00 80.00
8839345 1 Shiela May C. Narcela Barangay Certification 50.00 30.00 80.00
8839346 1 Karlo Zergio C. Acedera Barangay Certification 50.00 30.00 80.00
8839347 1 Karlo Zergio C. Acedera Barangay Clearance 50.00 30.00 80.00
8839348 1 Irene L. Flores Barangay Clearance 50.00 30.00 80.00
8839349 1 Florita Balog Barangay Clearance 150.00 30.00 180.00
8839350 1 Jonel M. Lbaster Barangay Certification 50.00 30.00 80.00
7-Aug 8839351 1 Keneth Tingson Barangay Certification 50.00 30.00 80.00
8839352 1 Rudeveco Dumapig Barangay Certification 50.00 30.00 80.00
8839353 1 Medjelito Habahab Barangay Certification 50.00 30.00 80.00
8839354 1 Reynan Paragas Barangay Certification 50.00 30.00 80.00
8839355 1 Joshua Tubigon Barangay Certification 50.00 30.00 80.00
8839356 1 Albert Antawag Barangay Certification 50.00 30.00 80.00
8839357 1 Bernil Estandarte Barangay Certification 50.00 30.00 80.00
8839358 1 Joel Silongan Barangay Certification 50.00 30.00 80.00
8839359 1 Yasin Quimod Barangay Certification 50.00 30.00 80.00
8839360 1 Joe Marcie Pio Barangay Certification 50.00 30.00 80.00
8839361 1 Benzar Mamaliguia Barangay Certification 50.00 30.00 80.00
8839362 1 Yasser Adam Barangay Certification 50.00 30.00 80.00
8839363 1 Christopher Suco Barangay Certification 50.00 30.00 80.00
8839364 1 Michael Yuri Barangay Certification 50.00 30.00 80.00
8839365 1 Richard Antiquina Barangay Certification 50.00 30.00 80.00
8839366 1 Mark Ramos Barangay Certification 50.00 30.00 80.00
8839367 1 Mario Omandam Barangay Certification 50.00 30.00 80.00
8839368 1 Brian Badol Barangay Certification 50.00 30.00 80.00
8839369 1 Felmar Anghag Barangay Certification 50.00 30.00 80.00
8839370 1 Marlon Samson Barangay Certification 50.00 30.00 80.00
8839371 1 Serio Labong Barangay Certification 50.00 30.00 80.00
8839372 1 Felrix Anghag Barangay Certification 50.00 30.00 80.00
8839373 1 Jandy Pait Barangay Certification 50.00 30.00 80.00
8839374 1 Jesson Padero Barangay Certification 50.00 30.00 80.00
8839375 1` Joshwe Tolledo Barangay Certification 50.00 30.00 80.00
8839376 1 Luprecio Ontolan Jr. Barangay Certification 50.00 30.00 80.00
8839377 1 Juan Michael Lacuna Barangay Certification 50.00 30.00 80.00
8839378 1 Albert Buallo Barangay Certification 50.00 30.00 80.00
8839379 1 Danny Caincay Barangay Certification 50.00 30.00 80.00
8839380 1 Rymawed Dumapig Barangay Certification 50.00 30.00 80.00
8839381 1 Dindo Andalag Barangay Certification 50.00 30.00 80.00
8839382 1 Angelito Vilono Barangay Certification 50.00 30.00 80.00
8839383 1 Arnel Dumapig Barangay Certification 50.00 30.00 80.00
8839384 1 Jasper Manraut Barangay Certification 50.00 30.00 80.00
8839385 1 Rey Omas As Barangay Certification 50.00 30.00 80.00
8839386 1 Verelio Oman Barangay Certification 50.00 30.00 80.00
8839387 1 Jemboy Asebar Barangay Certification 50.00 30.00 80.00
8839388 1 Daniel Arzeno Barangay Certification 50.00 30.00 80.00
8839389 1 Zadkiel Estaniel Barangay Certification 50.00 30.00 80.00
8839390 1 Angelo Pitano Barangay Certification 50.00 30.00 80.00
8839391 1 Bonifacio Cercado Barangay Certification 50.00 30.00 80.00
8839392 1 Juanilo Jhonie Barangay Certification 50.00 30.00 80.00
8839393 1 Brix Paseo Barangay Certification 50.00 30.00 80.00
8839394 1 Alberto Alburo Barangay Certification 50.00 30.00 80.00
8839395 1 Herdito Procidencia Barangay Certification 50.00 30.00 80.00
8839396 1 John Mark Baluan Barangay Certification 50.00 30.00 80.00
8839397 1 Bernardo Proncu Barangay Certification 50.00 30.00 80.00
8839398 1 Steven Boquilon Barangay Certification 50.00 30.00 80.00
8839399 1 Adrian Tolentino Barangay Certification 50.00 30.00 80.00
8839400 1 Manil Habahab Barangay Certification 50.00 30.00 80.00 4,000.00
8839401 1 Elpidio Asio Barangay Certification 50.00 30.00 80.00
8839402 1 Edito Igoy Barangay Certification 50.00 30.00 80.00
8839403 1 Wahab Oblan Barangay Certification 50.00 30.00 80.00
8839404 1 Milbert Hiangan Barangay Certification 50.00 30.00 80.00
8839405 1 Ronie Bulao Barangay Certification 50.00 30.00 80.00
8839406 1 Edgas Cabigas Barangay Certification 50.00 30.00 80.00
8839407 1 Jesson Yuson Barangay Certification 50.00 30.00 80.00
8839408 1 Faisal Sakilan Barangay Certification 50.00 30.00 80.00
8839409 1 Margarito Magnepis Barangay Certification 50.00 30.00 80.00
8839410 1 Alberto Lugnasin Barangay Certification 50.00 30.00 80.00
8839411 1 Alpin c. Suco Barangay Certification 50.00 30.00 80.00
8839412 1 Nathaniel Minguito Barangay Certification 50.00 30.00 80.00
8839413 1 Jerry Gomez Barangay Certification 50.00 30.00 80.00
8839414 1 Ernisto Tidor Barangay Certification 50.00 30.00 80.00
8839415 1 Jumar Sibonga Barangay Certification 50.00 30.00 80.00
8839416 1 Albert Suco Barangay Certification 50.00 30.00 80.00
8839417 1 Orlando Munez Barangay Certification 50.00 30.00 80.00
8839418 1 Eden Jay Quimi-Quimi Barangay Certification 50.00 30.00 80.00
8839419 1 Angelo Tortal Barangay Certification 50.00 30.00 80.00
8839420 1 Sherwin Caincay Barangay Certification 50.00 30.00 80.00
8839421 1 Joshua Caincay Barangay Certification 50.00 30.00 80.00
8839422 1 Reo Macabata Barangay Certification 50.00 30.00 80.00
8839423 1 Librado Sirdovia Barangay Certification 50.00 30.00 80.00
8839424 1 Jomar Mama Barangay Certification 50.00 30.00 80.00
8839425 1 Cesar Tubigon Barangay Certification 50.00 30.00 80.00
8839426 1 Shiela May Agang Barangay Certification 50.00 30.00 80.00
8839427 1 Kian Clark Agoy Barangay Certification 50.00 30.00 80.00
8839428 1 Jonald Caincay Barangay Certification 50.00 30.00 80.00
8839429 1 Jay-ar C. Suco Barangay Certification 50.00 30.00 80.00
8839430 1 Jemuel Moral Barangay Certification 50.00 30.00 80.00
8839431 1 Emmanuel Palmero Barangay Certification 50.00 30.00 80.00
8839432 1 Haron Taib Barangay Certification 50.00 30.00 80.00
8839433 1 Jomer Kasreyo Barangay Certification 50.00 30.00 80.00
8839434 1 Zainodin Makakena Barangay Certification 50.00 30.00 80.00
8839435 1 Charlie Lay Barangay Certification 50.00 30.00 80.00
8839436 1 John Paul Cepeda Barangay Certification 50.00 30.00 80.00
8839437 1 Valentin Rafael Barangay Certification 50.00 30.00 80.00
8839438 1 Charlie Tubigon Barangay Certification 50.00 30.00 80.00
8839439 1 Salyano Mama Barangay Certification 50.00 30.00 80.00
8839440 1 Joebert Elunbaring Barangay Certification 50.00 30.00 80.00
8839441 1 Ruben Su-od Barangay Certification 50.00 30.00 80.00
8839442 1 Jemark Omandam Barangay Certification 50.00 30.00 80.00
8839443 1 Pedro Pitao Barangay Certification 50.00 30.00 80.00
8839444 1 Rocamar Pait Barangay Certification 50.00 30.00 80.00
8839445 1 David Omnos Barangay Certification 50.00 30.00 80.00
8839446 1 Archon Galleposo Barangay Certification 50.00 30.00 80.00
8839447 1 Macario Mecedilla Barangay Certification 50.00 30.00 80.00
8839448 1 Abual Punto Barangay Certification 50.00 30.00 80.00
8839449 1 Roniel Dumapig Barangay Certification 50.00 30.00 80.00
8839450 1 Janiel M. Esles Barangay Clearance 50.00 30.00 80.00
8839451 1 Ernie Capinig Barangay Certification 50.00 30.00 80.00
8839452 1 Cirilo Lamiol Barangay Certification 50.00 30.00 80.00
8839453 1 Brill Pascua Barangay Certification 50.00 30.00 80.00
8839454 1 Jejeboy Sibunga Barangay Certification 50.00 30.00 80.00
8839455 1 Junie Alburo Barangay Certification 50.00 30.00 80.00
8839456 1 Zaldy Batoy Barangay Certification 50.00 30.00 80.00
6,250.00 3,180.00 8,480.00
10-Aug 8839457 1 Angelo Nino Orbiso Barangay Clearance 50.00 30.00 80.00
8839458 1 Nestor C. Taasan Barangay Certification 50.00 30.00 80.00
8839459 1 Esterlita P. Barrera Barangay Certification 50.00 30.00 80.00
8839460 1 Roel Anseling Barangay Certification 50.00 30.00 80.00
8839461 1 Ramuel Balicuas Barangay Certification 50.00 30.00 80.00
8839462 1 Jhon-Jhon Balicuas Barangay Certification 50.00 30.00 80.00
8839463 1 Jason Balicuas Barangay Certification 50.00 30.00 80.00
8839464 1 Nelmark Hernardo Barangay Certification 50.00 30.00 80.00
8839465 1 Jacky Anquilan Barangay Certification 50.00 30.00 80.00
8839466 1 Mark Anthony Sarmiento Barangay Certification 50.00 30.00 80.00
8839467 1 Rolando Alico Barangay Certification 50.00 30.00 80.00
8839468 1 Jerome Sobrino Barangay Certification 50.00 30.00 80.00
8839469 1 Natalio Miano Barangay Certification 50.00 30.00 80.00
8839470 1 Jason Alijandrino Barangay Certification 50.00 30.00 80.00
8839471 1 Saul Araiz Barangay Certification 50.00 30.00 80.00
8839472 1 John Michael Amper Barangay Certification 50.00 30.00 80.00
8839473 1 Jay Brylle Del Castillo Barangay Certification 50.00 30.00 80.00
8839474 1 Jay Brylle Del Castillo Barangay Clearance 50.00 30.00 80.00
8839475 1 Clark Kent G. Samante Barangay Certification 50.00 30.00 80.00
8839476 1 Jan Rey A. Empredrado Barangay Clearance 50.00 30.00 80.00
8839477 1 Brad Marlon Suico Barangay Certification 50.00 30.00 80.00
8839478 1 Angelo Niño M. Orbiso Barangay Certification 50.00 30.00 80.00
8839479 1 Joniel M. Esles Barangay Certification 50.00 30.00 80.00
8839480 3 Amarlito Dela Cerna Barangay Permit 750.00 90.00 840.00
8839481 1 Jason Emmanuel G. Caba Barangay Clearance 50.00 30.00 80.00
8839482 1 Karlo Zergio Acedera Barangay Clearance 50.00 30.00 80.00
8839483 1 Jason Emmanuel G. Caba Barangay Certification 50.00 30.00 80.00
8839484 1 Raquel C. Demana Barangay Certification 50.00 30.00 80.00
8839485 1 Francisco Remedio Suico Barangay Certification 50.00 30.00 80.00
2,150.00 930.00 3,080.00
11-Aug. 8839486 2 Jose Marie P. Ermac Barangay Permit 500.00 60.00 560.00
8839487 1 Eduardo E. Flores Barangay Certification 50.00 30.00 80.00
8839488 1 Beverly Hills T. Recamara Barangay Certification 50.00 30.00 80.00
8839489 1 Jerry C. Lada Barangay Certification 50.00 30.00 80.00
8839490 1 Yul Bryan M. Aguirre Barangay Clearance 50.00 30.00 80.00
8839491 1 Jaypril Del Castillo Barangay Certification 50.00 30.00 80.00
8839492 1 Aldrein Rusel Justimbarte Barangay Certification 50.00 30.00 80.00
8839493 1 Remelyn Joy P. Gudo Barangay Certification 50.00 30.00 80.00
8839494 Beverly Dela Rama Barangay Bus. Clearance 250.00 30.00 280.00
1,100.00 300.00 1,400.00
12-Aug. 8839495 1 Ivan Veluz Barangay Certification 50.00 30.00 80.00
8839496 1 Cydrick Hongayo Barangay Certification 50.00 30.00 80.00
8839497 1 Wilfredo A. Pinili Barangay Certification 50.00 30.00 80.00
8839498 1 Luigi Keir Bala Barangay Certification 50.00 30.00 80.00
8839499 1 Mariole Flores Barangay Certification 50.00 30.00 80.00
8839500 1 Tyrone Deo F. Mañago Barangay Certification 50.00 30.00 80.00
8839501 1 Judith Ando Payment for Electricity Surcharge 449.91 449.91
8839502 1 Ritchell Anthony C. Mendoza Barangay Bus. Clearance 500.00 30.00 500.00 1,030.00
8839503 1 Joseph Odillo Bering Barangay Certification 50.00 30.00 80.00
1,299.91 240.00 2,039.91
13-Aug. 8839504 1 Glenda Y. Gella Barangay Bus. Clearance 300.00 30.00 330.00
8839505 1 Chavez Armelito Tabada Barangay Certification 50.00 30.00 80.00
8839506 1 Christian V. Cabahug Barangay Certification 50.00 30.00 80.00
8839507 1 Carlo Elly V. Cabahug Barangay Certification 50.00 30.00 80.00
8839508 1 Milka C. Antigua Barangay Certification 50.00 30.00 80.00
8839509 1 Mabell B. Gowada Barangay Clearance 150.00 30.00 180.00
8839510 1 Lea Legaspi Barangay Clearance 150.00 30.00 180.00
8839511 1 Merle B. Genelaso Barangay Certification 50.00 30.00 80.00
8839512 1 Cristel Ann V. Cabahug Barangay Certification 50.00 30.00 80.00
900.00 270.00 1,170.00
14-Aug. 8839513 1 Eric Lhu T. Romo Barangay Certification 50.00 30.00 80.000
8839514 1 Lorie Ann S. Sangon Barangay Certification 50.00 30.00 80.00
8839515 1 Antonio Sangon Barangay Certification 50.00 30.00 80.00
8839516 1 Lorena S. Sangon Barangay Certification 50.00 30.00 80.00
8839517 1 Mart King Hernandez Barangay Certification 50.00 30.00 80.00
8839518 1 Alvin Klyde Hernandez Barangay Certification 50.00 30.00 80.00
8839519 1 Donna Mae Agravante Barangay Certification 50.00 30.00 80.00
8839520 1 Alma Hernandez Barangay Certification 50.00 30.00 80.00
8839521 1 Patricia Kyla Carmongan Barangay Certification 50.00 30.00 80.00
8839522 1 Jhan Himber Eunice Hernandez Barangay Certification 50.00 30.00 80.00
8839523 1 Monique Villamor Barangay Certification 50.00 30.00 80.00
8839524 1 Dorene Mae Agravante Barangay Certification 50.00 30.00 80.00
8839525 1 Lalaine A. Sacnanas Barangay Certification 50.00 30.00 80.00
8839526 1 Gabriel Lucero Balala Barangay Certification 50.00 30.00 80.00
700.00 420.00 1,120.00
17-Aug. 8839527 1 Leslie T. Navesta Barangay Certification 50.00 30.00 80.00
8839528 1 Resa Havesta Rivera Barangay Certification 50.00 30.00 80.00
8839529 1 Janine Gica Lua Barangay Certification 50.00 30.00 80.00
8839530 1 Elvie A. Plumentera Barangay Certification 50.00 30.00 80.00
8839531 1 Alvin R. Cortes Barangay Certification 50.00 30.00 80.00
8839532 1 Gabriel M. Flores Barangay Clearance 50.00 30.00 80.00
8839533 1 Gerry B. Claros Barangay Certification 50.00 30.00 80.00
8839534 1 Jay Vencent O. Llanita Barangay Clearance 50.00 30.00 80.00
8839535 1 John Paul C. Agosto Barangay Certification 50.00 30.00 80.00
8839536 1 Monday Llenes Barangay Certification 50.00 30.00 80.00
8839537 1 Fedil P. Nogadas Barangay Certification 50.00 30.00 80.00
8839538 1 Sarrah Jean C. Saldo Barangay Certification 50.00 30.00 80.00
8839539 1 Jose Ryan B. Bocales Barangay Clearance 150.00 30.00 180.00
8839540 1 Jordan R. Jopillo Barangay Certification 50.00 30.00 80.00
8839541 1 Rox G. Gantiao Barangay Certification 50.00 30.00 80.00
8839542 1 Marvin D. Baco Barangay Certification 50.00 30.00 80.00
8839543 1 Benita C. Indeno Barangay Certification 50.00 30.00 80.00
8839544 1 Glory Mata Barangay Certification 50.00 30.00 80.00
8839545 1 Eriel T. Pajuelas Barangay Certification 50.00 30.00 80.00
8839546 1 Jupiter M. Sabrino Barangay Certification 50.00 30.00 80.00
8839547 1 Junlie S. Escalante Barangay Certification 50.00 30.00 80.00
8839548 1 Baby G. Monterola Barangay Certification 50.00 30.00 80.00
8839549 1 Cielito Jr. A. Manuel Barangay Certification 50.00 30.00 80.00
8839550 1 Carl Kristian B. Manuel Barangay Certification 50.00 30.00 80.00
1,300.00 720.00 2,020.00
18-Aug 8839551 1 Clark Francis B. Manuel Barangay Certification 50.00 30.00 80.00
50.00 30.00 80.00
19-Aug 8839552 1 Anthony John H. Domingo Barangay Clearance 50.00 30.00 80.00
8839553 1 Ralph Dustin J. Gica Barangay Certification 50.00 30.00 80.00
8839554 1 Filipina E. Sanchez Barangay Bus. Clearance 500.00 30.00 530.00
8839555 1 Kurt Ruzzel Lumapas Barangay Clearance 150.00 30.00 180.00
8839556 1 Rosemarie D. Tanghal Barangay Certification 50.00 30.00 80.00
8839557 1 Jay-r Ri Rebusto Barangay Certification 50.00 30.00 80.00
8839558 1 Jay-Ar A. Mengote Barangay Certification 50.00 30.00 80.00
8839559 1 Jonathan B. Jimenes Barangay Certification 50.00 30.00 80.00
8839560 1 Jineto C. Carpio Barangay Certification 50.00 30.00 80.00
8839561 1 Jorly Dacio Marito Barangay Certification 50.00 30.00 80.00
8839562 1 Norberto M. Morales Barangay Certification 50.00 30.00 80.00
1,100.00 330.00 1,430.00
20-Aug 8839563 1 Ronald Tagayong Barangay Certification 50.00 30.00 80.00
8839564 1 Jonas M. Ardoña Barangay Clearance 50.00 30.00 80.00
8839565 1 Benjie Curva Barangay Certification 50.00 30.00 80.00
8839566 1 Gayna Epon Barangay Certification 50.00 30.00 80.00
8839567 1 Januel Brajasa Barangay Certification 50.00 30.00 80.00
8839568 1 Leonard Andrew G. Alejo Barangay Certification 50.00 30.00 80.00
8839569 1 Romeo A. Cabansag Jr. Barangay Certification 50.00 30.00 80.00
8839570 1 April Jay E. Rves Barangay Certification 50.00 30.00 80.00
8839571 1 April Jay E. Rves Barangay Clearance 50.00 30.00 80.00
450.00 270.00 720.00
24-Aug 8839572 1 Kevin I. Panugaling Barangay Certification 50.00 30.00 80.00
8839573 1 Girleen De Leon Barangay Clearance 50.00 30.00 80.00
8839574 1 Deither S. Sebial Barangay Clearance 50.00 30.00 80.00
8839575 1 Alona Ceniza Barangay Clearance 50.00 30.00 80.00
8839576 1 Eddie M. Senilong Barangay Certification 50.00 30.00 80.00
8839577 1 Evelyn F. Senilong Barangay Certification 50.00 30.00 80.00
8839578 1 Enerisa H. Gumanon Barangay Bus. Clearance 250.00 30.00 280.00
8839579 1 Regine Gerolaga Barangay Certification 50.00 30.00 80.00
8839580 1 Marivic Maringuran Barangay Clearance 50.00 30.00 80.00
8839581 1 Joseph Senias Bestudio Barangay Certification 50.00 30.00 80.00
8839582 1 Elsie Aparante Barangay Clearance 50.00 30.00 80.00
8839583 1 Elma A. Aparante Barangay Clearance 50.00 30.00 80.00
8839584 1 Gemma Socayre Barangay Clearance 50.00 30.00 80.00
8839585 1 Clara B. Arcala Barangay Clearance 50.00 30.00 80.00
8839586 1 Marcelino Canlubo Jr. Barangay Clearance 50.00 30.00 80.00
8839587 1 Rian Clark Juanir Barangay Clearance 50.00 30.00 80.00
8839588 1 Liezel Gestopa Barangay Certification 50.00 30.00 80.00
8839589 1 Marjum M. Urot Barangay Certification 50.00 30.00 80.00
8839590 1 Ronjel M. Urot Barangay Certification 50.00 30.00 80.00
8839591 1 Jane Antonnette Ybañez Barangay Certification 50.00 30.00 80.00
8839592 1 MAXINE Joyce Masangcang Barangay Certification 50.00 30.00 80.00
1,250.00 630.00 1,880.00
25-Aug 8839593 1 Jerson Cobillo Barangay Certification 50.00 30.00 80.00
8839594 1 Rolly H. Bulanon Barangay Certification 50.00 30.00 80.00
8839595 1 Glenn Saba Barangay Certification 50.00 30.00 80.00
8839596 1 Ralph Jay Seno Barangay Clearance 150.00 30.00 180.00
8839597 1 Lorena Cabaque Barangay Certification 50.00 30.00 80.00
8839598 1 Roniel Caboque Barangay Certification 50.00 30.00 80.00
8839599 1 Felomina Travilla Barangay Certification 50.00 30.00 80.00
450.00 210.00 660.00
26-Aug 8839600 1 Gina Panglinawan Barangay Bus. Clearance 250.00 30.00 280.00
8839601 1 Keyla M. Lumapas Barangay Clearance 50.00 30.00 80.00
8839602 1 Mico Glee Arnaez Barangay Certification 50.00 30.00 80.00
8839603 1 Mark Wriant Señirin Barangay Certification 50.00 30.00 80.00
8839604 1 Virgilio Adol Barangay Certification 50.00 30.00 80.00
8839605 1 De Yus Ju Adel Barangay Certification 50.00 30.00 80.00
8839606 1 Matthew Yzekiel Señorin Barangay Certification 50.00 30.00 80.00
8839607 1 Martina Adol Barangay Certification 50.00 30.00 80.00
8839608 1 Irene Señorin Barangay Certification 50.00 30.00 80.00
8839609 1 Jonathan Sumingit Barangay Certification 50.00 30.00 80.00
8839610 1 RANDY Agapito Barangay Certification 50.00 30.00 80.00
8839611 1 Marduche Maminta Barangay Certification 50.00 30.00 80.00
8839612 1 Marcilino Napules Jr. Barangay Certification 50.00 30.00 80.00
8839613 1 Domingo Lucido Barangay Certification 50.00 30.00 80.00
8839614 1 Julito Tuyor Barangay Certification 50.00 30.00 80.00
8839615 1 Marlu Gare Barangay Certification 50.00 30.00 80.00
8839616 1 Marjun Gare Barangay Certification 50.00 30.00 80.00
8839617 1 Felipe Tablo Jr. Barangay Certification 50.00 30.00 80.00
8839618 1 John Sanico Barangay Certification 50.00 30.00 80.00
8839619 1 Ronel Odo Barangay Certification 50.00 30.00 80.00
8839620 1 Wilmer Daniel Barangay Certification 50.00 30.00 80.00
8839621 1 Lelusa L. Avrganzado Barangay Bus. Clearance 300.00 30.00 330.00
1,550.00 660.00 2,210.00
27-Aug 8839622 1 Rhodora C. Pepito Barangay Certification 50.00 30.00 80.00
8839623 1 Feleejo Bongo Barangay Certification 50.00 30.00 80.00
8839624 1 Shaiman Mohammad Barangay Certification 50.00 30.00 80.00
8839625 1 Ronelo Cayonan Barangay Certification 50.00 30.00 80.00
8839626 1 Jimmy Estanir Barangay Certification 50.00 30.00 80.00
8839627 1 Junel Canico Barangay Certification 50.00 30.00 80.00
8839628 1 Roger Cosan Barangay Certification 50.00 30.00 80.00
8839629 1 Jessa Toca Barangay Certification 50.00 30.00 80.00
8839630 1 Rhen Jane Mecedilla Barangay Certification 50.00 30.00 80.00
8839631 1 Jojie Omandam Barangay Certification 50.00 30.00 80.00
8839632 1 Isagani Estrera Barangay Certification 50.00 30.00 80.00
8839633 1 Mauricio Gresos Barangay Certification 50.00 30.00 80.00
8839634 1 Joehamir KASUYO Barangay Certification 50.00 30.00 80.00
8839635 1 Zerma Toca Barangay Certification 50.00 30.00 80.00
8839636 1 Bob William Peteros Barangay Certification 50.00 30.00 80.00
8839637 1 Atty. Selvin Prada Barangay Bus. Clearance 200.00 30.00 230.00
950.00 480.00 1,430.00
28-Aug 8839638 1 Ace Flores Barangay Certification 50.00 30.00 80.00
8839639 1 Mahalaled M. Orillo Barangay Certification 50.00 30.00 80.00
8839640 1 Atty. Raul Artemio Sanchez Barangay Certification 50.00 30.00 80.00
8839641 1 Atty. Raul Artemio Sanchez Barangay Certification 50.00 30.00 80.00
8839642 1 Atty. Raul Artemio Sanchez Barangay Certification 50.00 30.00 80.00
8839643 1 Atty. Raul Artemio Sanchez Barangay Certification 50.00 30.00 80.00
8839644 1 Elton John Sanitinitigan Barangay Certification 50.00 30.00 80.00
8839645 1 Jose Ruiz Barangay Certification 50.00 30.00 80.00
8839646 1 Joey Kristoffer Young Barangay Certification 200.00 30.00 230.00
8839647 1 Charlie Gujol Barangay Certification 50.00 30.00 80.00
650.00 300.00 950.00
-
-
-
-
-
-
-
-
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SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
12-Jul Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total Balance
Beginning Balance
1-Sep 8839648 1 Marlyn M. Orbiso Barangay Clearance 50.00 30.00 80.00
8839649 1 Marlyn M. Orbiso Barangay Certification 50.00 30.00 80.00
8839650 1 Rowena C. Manco Barangay Certification 50.00 30.00 80.00
8839651 1 Lyndie W. Mormorida Barangay Bus. Clearance 250.00 30.00 280.00
8839652 1 Mary Crist Meñoza Maglangit Barangay Certification 50.00 30.00 80.00
8839653 1 Mart King Hernandez Barangay Certification 50.00 30.00 80.00
8839654 1 Fatima Marie L. Jayme Barangay Clearance 50.00 30.00 80.00 270.00
8839655 1 Hermenio P. Mabano Barangay Clearance 50.00 30.00 80.00 120.00
8839656 1 Rowena C. Manco Barangay Clearance 50.00 30.00 80.00 120.00
650.00 270.00 920.00 330.00
2-Sep 8839657 1 Cyrell Jay Siarot Barangay Clearance 50.00 30.00 80.00 450.00
8839658 1 Amelita C. Colina Barangay Clearance 50.00 30.00 80.00 420.00
8839659 1 Fresh N' Famous Foods Inc. Barangay Bus. Clearance 250.00 30.00 280.00 420.00
8839660 1 Eduardo R. Pono Jr. Barangay Certification 50.00 30.00 80.00 300.00
400.00 120.00 520.00 180.00
3-Sep 8839661 1 Brad Marlon Suico Barangay Certification 50.00 30.00 80.00 360.00
8839662 1 Patty Ann Caba Barangay Certification 50.00 30.00 80.00 390.00
8839663 1 Jericko Arche Taasan Barangay Certification 50.00 30.00 80.00 210.00
8839664 1 Jasmin Cabiling Barangay Certification 50.00 30.00 80.00 390.00
200.00 120.00 320.00 720.00
4-Sep 8839665 1 Ma. Chillie N. Kiamco Barangay Certification 50.00 30.00 80.00 180.00
8839666 1 Gezelah Mae S. Cabije Barangay Certification 50.00 30.00 80.00 330.00
8839667 1 Ludy Ann B. Lanceta Barangay Certification 50.00 30.00 80.00 240.00
8839668 1 Niño Adrian Igot Barangay Certification 50.00 30.00 80.00 210.00
8839669 1 Clied Mel G. Sagarino Barangay Certification 50.00 30.00 80.00 210.00
8839670 1 Jerius C. Ceniza Barangay Certification 50.00 30.00 80.00 210.00
8839671 1 Marife H. Grealdo Barangay Clearance 50.00 30.00 80.00 330.00
8839672 1 Danilo Ariola Jr. Barangay Certification 50.00 30.00 80.00 6,390.00
8839673 1 Jasmin B. Cabiling Barangay Certification 50.00 30.00 80.00
8839674 1 Alma V. Palarmo Barangay Certification 50.00 30.00 80.00
8839675 1 Mark Aljun V. Barte Barangay Certification 50.00 30.00 80.00
550.00 330.00 880.00
7-Sep 8839676 1 Mary Mae T. Cubar Barangay Clearance 50.00 30.00 80.00
8839677 1 Sarah Jean C. Saldo Barangay Clearance 150.00 30.00 180.00
8839678 1 Esmeralda Ouano Barangay Bus. Clearance 300.00 30.00 330.00
8839679 1 Rebeca O. Mendoza Barangay Bus. Clearance 200.00 30.00 230.00
8839680 1 Jessabeth M. Del Castillo Barangay Certification 50.00 30.00 80.00
8839681 1 Ignacio G. Cortes II Barangay Certification 50.00 30.00 80.00
8839682 1 V Rhinz Khirl P. Avanceña Barangay Certification 50.00 30.00 80.00
8839683 1 Richard Dean Caberos Sanchez Barangay Certification 50.00 30.00 80.00
8839684 1 Pascal Apor Suico Barangay Certification 50.00 30.00 80.00
8839685 1 Teresita Del Castillo Barangay Business Clearance 300.00 30.00 330.00
8839686 1 Emily Del Castillo Barangay Business Clearance 200.00 30.00 230.00
8839687 1 Jericho Niño F. Del Castillo Barangay Business Clearance 200.00 30.00 230.00
8839688 1 Myrna O. Cruz Barangay Clearance 50.00 30.00 80.00
8839689 1 Earl Narcissus P. Suico Barangay Certification 50.00 30.00 80.00
8839690 1 Jhon Nichole Deanne A. Hernandez Barangay Certification 50.00 30.00 80.00
1,800.00 450.00 2,250.00
8-Sep 8839691 1 Vincent John Maringuran Barangay Clearance 50.00 30.00 80.00
8839692 1 Flora May T. Sanoy Barangay Clearance 150.00 30.00 180.00
8839693 1 John Marvin Neri Barangay Certification 50.00 30.00 80.00
8839694 1 Jamael A. Capal Barangay Certification 50.00 30.00 80.00
8839695 1 Nelson C. Escañan Barangay Certification 50.00 30.00 80.00
8839696 1 Banjohn Osina Castillo Barangay Certification 50.00 30.00 80.00
8839697 1 Heljun R. Perez Barangay Certification 50.00 30.00 80.00
8839698 1 Ronald P. Villareal Barangay Certification 50.00 30.00 80.00
8839699 1 Daniel D. Perez Barangay Certification 50.00 30.00 80.00
8839700 1 Eutemio P. Latonio Jr. Barangay Clearance 50.00 30.00 80.00
8845451 1 Rochwald D. Bering Barangay Certification 50.00 30.00 80.00
8845452 1 Marian M. Isugan Barangay Certification 50.00 30.00 80.00
8845453 1 Lydia F. Bucoy Barangay Certification 50.00 30.00 80.00
8845454 1 Jeffrey P. Porio Barangay Certification 50.00 30.00 80.00
800.00 420.00 1,220.00
10-Sep 8845455 1 Welson C. Odarbe Barangay Certification 50.00 30.00 80.00
8845456 1 Christopher James Gupana Barangay Business Clearance 1,000.00 30.00 1,030.00
8845457 1 Rian Clark Y. Juanir Barangay Certification 50.00 30.00 80.00
8845458 1 Jose Manuel O. Dela Pena Barangay Certification 50.00 30.00 80.00
8845459 1 Melodine Ortega Barangay Certification 50.00 30.00 80.00
8845460 1 Myrna Suico Barangay Certification 50.00 30.00 80.00
8845461 1 Teodulfa Milan Garuno Barangay Certification 50.00 30.00 80.00
8845462 1 Ralph Laurence Necesario Barangay Certification 50.00 30.00 80.00
8845463 1 Divina Maglinte Barangay Clearance 150.00 30.00 180.00
8845464 1 Reyman S. Tiburcio Barangay Clearance 150.00 30.00 180.00
8845465 1 Maria Vinna N., Crisostomo Barangay Certification 50.00 30.00 80.00
8845466 1 Anna Maureen Cunchin Barangay Certification 50.00 30.00 80.00
8845467 1 March Helena Jane B. Lopez Barangay Certification 50.00 30.00 80.00
8845468 1 Michelle Ylade Barangay Certification 50.00 30.00 80.00
1,850.00 420.00 2,270.00
11-Sep 8845469 1 Ceasar Jaymalin Luciste Jr. Barangay Certification 50.00 30.00 80.00
8845470 1 Christian Yurag Barangay Clearance 50.00 30.00 80.00
8845471 1 Mike Joseph P. Ballares Barangay Certification 50.00 30.00 80.00
8845472 1 Raymark S. Balan Barangay Certification 50.00 30.00 80.00
8845473 1 James S. Secuya Barangay Certification 50.00 30.00 80.00
8845474 1 Joehamir E. Kasuyo Barangay Certification 50.00 30.00 80.00
8845475 1 Joher E. Kasuyo Barangay Certification 50.00 30.00 80.00
8845476 1 Michael K. Uri Barangay Certification 50.00 30.00 80.00
8845477 1 Shaiman E. Mohammad Barangay Certification 50.00 30.00 80.00
8845478 1 Jesus R. Del Castillo Barangay Business Clearance 200.00 30.00 230.00
650.00 300.00 950.00
14-Sep 8845479 1 Lopecenia S. Rife Barangay Certification 50.00 30.00 80.00
8845480 1 PMSH Rolando Gulido Barangay Certification 50.00 30.00 80.00
8845481 1 Jevie Semblante Barangay Clearance 150.00 30.00 180.00
8845482 1 Mary Grace Abinasa Barangay Clearance 150.00 30.00 180.00
8845483 1 John Enric G. Tampos Barangay Certification 50.00 30.00 80.00
8845484 1 Dinah Lumapas Barangay Clearance 50.00 30.00 80.00
500.00 180.00 680.00
15-Sep 8845485 1 Expedito G. Batucan Barangay Certification 50.00 30.00 80.00
8845486 1 Allan Cajandab Barangay Certification 50.00 30.00 80.00
8845487 1 Krysdale Negradas Barangay Certification 50.00 30.00 80.00
8845488 1 Elajio Cabiao Barangay Certification 50.00 30.00 80.00
8845489 1 Elyson Ruizo Barangay Certification 50.00 30.00 80.00
8845490 1 Mark Vincent Laurente Barangay Certification 50.00 30.00 80.00
8845491 1 Harriet Homerez Barangay Certification 50.00 30.00 80.00
8845492 1 Ma. Cinderella Baldeza Barangay Certification 50.00 30.00 80.00
8845493 1 April Joy Armada Barangay Certification 50.00 30.00 80.00
8845494 1 Remedios Asesio Barangay Certification 50.00 30.00 80.00
8845495 1 Leah May Baldesco Barangay Certification 50.00 30.00 80.00
8845496 1 Roselma Sugarol Barangay Clearance 50.00 30.00 80.00
600.00 360.00 960.00
16-Sep 8845497 1 Mario G. Apa Barangay Clearance 50.00 30.00 80.00
8845498 1 Juliet O. Atup Barangay Clearance 50.00 30.00 80.00
8845499 1 Alyn C. Atup Barangay Clearance 50.00 30.00 80.00
8845500 1 Gerald L. Caba Barangay Clearance 50.00 30.00 80.00
8845501 1 Mart King Hernandez Barangay Clearance 50.00 30.00 80.00
8845502 1 Marione S. Violango Barangay Clearance 50.00 30.00 80.00
8845503 1 Rose Kaye E. Blanca Barangay Certification 50.00 30.00 80.00
8845504 1 Rey Ann Ardines Barangay Certification 50.00 30.00 80.00
8845505 1 Annabelle Ardines Barangay Certification 50.00 30.00 80.00
8845506 1 Merlyn R. De Gracia Barangay Certification 50.00 30.00 80.00
8845507 1 Michael Ortes Barangay Certification 50.00 30.00 80.00
8845508 1 Helen Taasan Barangay Certification 50.00 30.00 80.00
8845509 1 Nestor Taasan Barangay Certification 50.00 30.00 80.00
650.00 390.00 1,040.00
17-Sep 8845510 1 Leo C. Amang Barangay Certification 50.00 30.00 80.00
8845511 1 Gelard C. Nudalo Barangay Certification 50.00 30.00 80.00
8845512 1 Dennis C. Amang Barangay Certification 50.00 30.00 80.00
8845513 1 Adolfa T. Del Castillo Barangay Clearance 200.00 30.00 230.00
8845514 1 Ana Krist Sapinpin Barangay Certification 50.00 30.00 80.00
8845515 1` Benito Gomez Barangay Bus. Clearance 200.00 30.00 500.00 730.00
8845516 1 Mary Grace B. Subrado Barangay Bus. Clearance 250.00 30.00 280.00
850.00 210.00 500.00 1,560.00
18-Sep 8845517 1 Czarinah Gepega Barangay Certification 50.00 30.00 80.00
8845518 1 Julienne Mae T. Adizas Barangay Certification 50.00 30.00 80.00
8845519 1 Chantal Tiffany Brilane A. Raagas Barangay Certification 50.00 30.00 80.00
8845520 1 Alexander Brien A. Raagas Barangay Certification 50.00 30.00 80.00
8845521 1 Mary Blaise J. Aninon Barangay Certification 250.00 30.00 280.00
8845522 1 Roy Rodriguez / Celeste Pepito Barangay Bus. Clearance 200.00 30.00 500.00 730.00
8845523 1 Mary Jane Paz Barangay Bus. Clearance 200.00 30.00 500.00 730.00
8845524 1 Jasmin Plania / Henry Plania Barangay Bus. Clearance 200.00 30.00 500.00 730.00
8845525 1 Wennie Jay P. Elmedolan Barangay Certification 50.00 30.00 80.00
8845526 1 Venus S. Sumayo Barangay Certification 50.00 30.00 80.00
8845527 1 Ofelia M. Oliva Barangay Certification 50.00 30.00 80.00
8845528 1 Regal M. Oliva Barangay Certification 50.00 30.00 80.00
8845529 1 Kristine Jul Oliva Barangay Certification 50.00 30.00 80.00
1,300.00 390.00 1,500.00 3,190.00
21-Sep 8845530 1 Nestor Ybañez Sr. Barangay Certification 50.00 30.00 80.00
8845531 1 Yves Pinili Barangay Certification 50.00 30.00 80.00
8845532 1 Yosef Zane Pinili Barangay Certification 50.00 30.00 80.00
8845533 1 Vanesa Jean Ybañez Barangay Certification 50.00 30.00 80.00
8845534 1 Nestor Ybañez Jr. Barangay Certification 50.00 30.00 80.00
8845535 1 Ivy Ybañez Barangay Certification 50.00 30.00 80.00
8845536 1 Anya Y. Lleve Barangay Certification 50.00 30.00 80.00
8845537 1 CYM Jaden Abarquez Barangay Certification 50.00 30.00 80.00
8845538 1 Irene Y. Lleve Barangay Certification 50.00 30.00 80.00
8845539 1 Mary Grace Ybañez Barangay Certification 50.00 30.00 80.00
8845540 1 Angelica Medilin Barangay Certification 50.00 30.00 80.00
8845541 1 Pablo Caba Jr. Barangay Certification 50.00 30.00 80.00
8845542 1 Josephine R. Montalban Barangay Certification 50.00 30.00 80.00
8845543 1 Avilene S. Sacamay Barangay Certification 50.00 30.00 80.00
8845544 1 Ramon Sacamay Barangay Certification 50.00 30.00 80.00
8845545 1 Jezrel Villamor Barangay Certification 50.00 30.00 80.00
8845546 1 Clint Reynald M. Tradio Barangay Certification 50.00 30.00 80.00
8845547 1 Janice F. Berdin Filing Fee 200.00 200.00
8845548 1 Easther Marie T. Wong Barangay Certification 50.00 30.00 80.00
8845549 1 Loraine Seno Barangay Certification 50.00 30.00 80.00
8845550 1 Gaston Rey Y. Torres Barangay Certification 50.00 30.00 80.00
8845551 1 Adelina B. café Barangay Certification 50.00 30.00 80.00
8845552 1 Dominador C. Café Jr. Barangay Certification 50.00 30.00 80.00
8845553 1 Divina Maglinte Barangay Certification 50.00 30.00 80.00
8845554 1 Jenielyn R. Montalban Barangay Certification 50.00 30.00 80.00
8845555 1 Heirs of Rodulfo Inot Sr. Filing Fee 200.00 200.00
1,600.00 720.00 2,320.00
22-Sep 8845556 1 Al Brian Raagas Barangay Certification 50.00 30.00 80.00
8845557 1 Geoffrey A. Gepega Jr. Barangay Clearance 50.00 30.00 80.00
8845558 1 Irish Marjorie Gestopa Barangay Certification 50.00 30.00 80.00
8845559 1 Alfredo Medio Barangay Clearance 50.00 30.00 80.00
8845560 1 Gretchen Manalili Barangay Certification 50.00 30.00 80.00
8845561 1 Jerome Manuel Barangay Clearance 50.00 30.00 80.00
300.00 180.00 480.00
23-Sep 8845562 1 Joseph Eric Nacorda Barangay Clearance 50.00 30.00 80.00
8845563 1 Oliver T. Doña Barangay Clearance 50.00 30.00 80.00
8845564 1 Arnel P. Ponte Barangay Clearance 50.00 30.00 80.00
8845565 1 Anna Mae Catubay Barangay Certification 50.00 30.00 80.00
8845566 1 Raylene C. Espinosa Barangay Certification 50.00 30.00 80.00
8845567 1 Ethel Jane C. Espinosa Barangay Certification 50.00 30.00 80.00
8845568 1 Arlin Espinosa Barangay Certification 50.00 30.00 80.00
8845569 1 Manilyn Felicano Barangay Certification 50.00 30.00 80.00
8845570 1 Mario G. Apa Barangay Certification 50.00 30.00 80.00
8845571 1 Liezl B. Ouano Barangay Certification 50.00 30.00 80.00
8845572 1 Stephen Llenes Barangay Certification 50.00 30.00 80.00
550.00 330.00 880.00
24-Sep 8845573 1 Teodore Gilbert Ang Barangay Certification 50.00 30.00 80.00
8845574 1 Albabense Botalbon Barangay Certification 50.00 30.00 80.00
8845575 1 Liezel Maturan Barangay Clearance 150.00 30.00 180.00
8845576 1 Cavada And Mansanadez LAW Office Barangay Certification 50.00 30.00 80.00
8845577 1 Ernesto Mondejar Barangay Certification 50.00 30.00 80.00
8845578 1 Angel Kyle Basañez Barangay Clearance 50.00 30.00 80.00
8845579 1 Eldrin L. Galuro Barangay Certification 50.00 30.00 80.00
8845580 1 Angelo Niño M. Orbiso Barangay Certification 50.00 30.00 80.00
500.00 240.00 740.00
25-Sep 8845581 1 Micheal Anthony B. Ugoy Barangay Bus. Clearance 400.00 30.00 430.00
8845582 1 Joseph S. Bestudio Barangay Clearance 150.00 30.00 180.00
8845583 1 Mario G. Apa Barangay Certification 50.00 30.00 80.00
8845584 1 Madel Juanir Barangay Certification 50.00 30.00 80.00
8845585 1 Franklin Juanir Barangay Certification 50.00 30.00 80.00
8845586 1 John Ken Ceniza Barangay Certification 50.00 30.00 80.00
8845587 1 Francis G. Juanir Barangay Certification 50.00 30.00 80.00
800.00 210.00 1,010.00
28-Sep 8845588 1 Christian Lalag Barangay Certification 50.00 30.00 80.00
8845589 1 Sofronia Matbagon Barangay Certification 50.00 30.00 80.00
8845590 1 Lemuel Jerico M. Nanoy Barangay Certification 50.00 30.00 80.00
8845591 1 Glenn V. Yangson Barangay Clearance 150.00 30.00 180.00
8845592 1 Galen Navarro Barangay Bus. Clearance 300.00 30.00 1,330.00
8845593 1 Ronald Dadula Barangay Clearance 150.00 30.00 180.00
8845594 1 Melvin M. Nanoy Barangay Clearance 50.00 30.00 80.00
800.00 210.00 2,010.00
29-Sep 8845595 1 Antonio N. Abayon II Barangay Clearance 50.00 30.00 80.00
8845596 1 Antony L. Kadusale Barangay Clearance 150.00 30.00 180.00
8845597 1 Marlyn B. Caba Barangay Certification 50.00 30.00 80.00
8845598 1 Antonio N. Abayon II Barangay Certification 50.00 30.00 80.00
8845599 1 Paulino C. Caba Barangay Certification 50.00 30.00 80.00
88455600 1 Tyrone Deo F. Mañago Barangay Certification 50.00 30.00 80.00
8845601 1 Esmeralda Flores Barangay Certification 50.00 30.00 80.00
450.00 210.00 660.00
30-Sep 8845602 1 Lydia Bucog Barangay Certification 50.00 30.00 80.00
8845603 1 Anthony L. Kadusale Barangay Certification 50.00 30.00 80.00
8845604 1 Charnez G. Navares Barangay Bus. Clearance 200.00 30.00 230.00
8845605 1 Antonio N. Abayon II Barangay Clearance 50.00 30.00 80.00
8845606 1 Angelica De Leon Corp./ Jose Manuel De Leon Nojica Barangay Bus. Clearance 200.00 30.00 1,000.00 1,230.00
8845607 1 Jaime T. Sawyer Barangay Bus. Clearance 200.00 30.00 1,000.00 1,230.00
8845608 1 Len MARIE Baclohan Barangay Certification 50.00 30.00 80.00
8845609 1 Joanne Blanche Domingo Barangay Certification 50.00 30.00 80.00
8845610 1 Patty Ann Caba Barangay Certification 200.00 30.00 230.00
8845611 1 Crystal Marie L. Ruiz Barangay Clearance 50.00 30.00 80.00
8845612 1 Marlou Arche Barangay Certification 50.00 30.00 80.00
1,150.00 330.00 2,000.00 3,480.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
12-Jul Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total
Beginning Balance
1-Oct 8845613 1 Emiliano Barte Jr. Barangay Clearance 50.00 30.00 80.00
8845614 1 Mark Aljun Barte Barangay Clearance 150.00 30.00 180.00
8845615 1 Gerald T. Bughao Barangay Certification 50.00 30.00 80.00
8845616 1 Mark Jhones Licardo Barangay Certification 50.00 30.00 80.00
8845617 1 Johniel D. Lumapgruid Barangay Certification 50.00 30.00 80.00
8845618 1 John Lorenz B. Manila Barangay Certification 50.00 30.00 80.00
8845619 1 John Lorenz B, Manila Barangay Clearance 50.00 30.00 80.00
450.00 210.00 660.00
2-Oct 8845620 1 Maria Theresa Misa Barangay Clearance 50.00 30.00 80.00
8845621 1 Dexter Ian I. Flores Barangay Certification 50.00 30.00 80.00
8845622 1 Thelmar Villamor Barangay Certification 50.00 30.00 80.00
8845623 1 Jose Jr. C. Brovo Barangay Certification 50.00 30.00 80.00
8845624 1 Eric C. Tumanong Barangay Certification 50.00 30.00 80.00
8845625 1 Eric C. Tumanong Barangay Clearance 150.00 30.00 180.00
8845626 1 Alexander A. Catinday Barangay Certification 50.00 30.00 80.00
8845627 1 Rowena Joy C. Enguerra Barangay Certification 50.00 30.00 80.00
8845628 1 Juanito E. Enguerra Barangay Certification 50.00 30.00 80.00
8845629 1 Edgar E. Gutib Barangay Certification 50.00 30.00 80.00
8845630 1 Michelle Bulandres Barangay Clearance 150.00 30.00 180.00
8845631 1 Pedgie Bulandres Barangay Clearance 150.00 30.00 180.00
8845632 1 John Ray Edanio Barangay Certification 50.00 30.00 80.00
950.00 390.00 1,340.00
5-Oct 8845633 1 Jan Angielee Gerite Barangay Certification 50.00 30.00 80.00
8845634 1 Arc S. Arlan Barangay Certification 50.00 30.00 80.00
8845635 1 Dane A. Dañe Barangay Certification 50.00 30.00 80.00
8845636 1 Novicio A. Niñolin Barangay Certification 50.00 30.00 80.00
8845637 1 Caryl Jill Cabañas Samson Barangay Certification 50.00 30.00 80.00
8845638 1 Menmar M. Maringuran Barangay Business Clearance 200.00 30.00 230.00
8845639 1 Allan Lee Miranda Sy Barangay Clearance 50.00 30.00 80.00
8845640 1 Japet C. Heyrosa Barangay Certtification 50.00 30.00 80.00
8845641 1 Shiela D. Pening Barangay Certification 50.00 30.00 80.00
8845642 1 Jennie Marie Carba Barangay Clearance 50.00 30.00 80.00
8845643 1 Roque Latiera Barangay Certification 50.00 30.00 80.00
8845644 1 Dario Cadiz Tagalog Barangay Clearance 50.00 30.00 80.00
8845645 1 Wisehouzz Technologies Corp. Barangay Business Clearance 500.00 30.00 500 1,030.00
1,250.00 390.00 500 2,140.00
6-Oct 8845646 1 Ian Rey A. Empedrado Barangay Certification 50.00 30.00 80.00
8845647 1 Nicanor E. Ceniza Barangay Clearance 50.00 30.00 80.00
8845648 1 Nicanor E. Ceniza Barangay Certification 50.00 30.00 80.00
8845649 1 Chendong Wu Barangay Certification 50.00 30.00 80.00
8845650 1 Yiaolong Wu Barangay Certification 50.00 30.00 80.00
8845651 1 Kisha Q. Gabor Barangay Certification 50.00 30.00 80.00
8845652 1 Allan Paul S. Ardion Barangay Certification 50.00 30.00 80.00
8845653 1 Tomy Gubalane Barangay Certification 50.00 30.00 80.00
8845654 1 Brian Arguedo Barangay Certification 50.00 30.00 80.00
8845655 1 Liam Isiah A. Sungcad Barangay Certification 50.00 30.00 80.00
8845656 1 Liza A. Sungcad Barangay Certification 50.00 30.00 80.00
8845657 1 Rodulfo A. Canido Barangay Certification 50.00 30.00 80.00
8845658 1 Cherry T. Osonio Barangay Certification 50.00 30.00 80.00
8845659 1 Christian Olmilla Barangay Certification 50.00 30.00 80.00
700.00 420.00 1,120.00
7-Oct 8845660 1 Rodelyn Despabeladero Barangay Certification 50.00 30.00 80.00
8845661 1 Athena Marie Domingo Barangay Clearance 50.00 30.00 80.00
8845662 1 Jose Brillo Barangay Certification 50.00 30.00 80.00
8845663 1 Rosalia Brillo Barangay Certification 50.00 30.00 80.00
8845664 1 Librado L. Bigcas Barangay Certification 50.00 30.00 80.00
8845665 1 Raymond D. Halasan Barangay Certification 50.00 30.00 80.00
300.00 180.00 480.00
8-Oct 8845666 1 Athena Marie Domingo Barangay Clearance 50.00 30.00 80.00
8845667 1 Jovil A. Platil Barangay Clearance 50.00 30.00 80.00
8845668 1 Rimon G. Magale Barangay Clearance 50.00 30.00 80.00
8845669 1 Jaime Cesar S. Pono Barangay Clearance 50.00 30.00 80.00
8845670 1 Julita Monterola Barangay Clearance 50.00 30.00 80.00
8845671 1 Carlito J. Sanoy Barangay Clearance 50.00 30.00 80.00
8845672 1 Renzo Rey Garciano Barangay Certification 50.00 30.00 80.00
8845673 1 July Ann Cuajotor Barangay Certification 50.00 30.00 80.00
8845674 1 Emelda Garciano Barangay Certification 50.00 30.00 80.00
8845675 1 Clark Klent Garciano Barangay Certification 50.00 30.00 80.00
8845676 1 Rosalita Dimon Barangay Certification 50.00 30.00 80.00
8845677 1 Renzo Rey Garciano Barangay Certification 50.00 30.00 80.00
8845678 1 Evelyn Garciano Barangay Certification 50.00 30.00 80.00
8845679 1 Henry Cortes Barangay Certification 50.00 30.00 80.00
8845680 1 Rosario Garciano Barangay Certification 50.00 30.00 80.00
8845681 1 Ma. Carmelita Lamarda Barangay Certification 50.00 30.00 80.00
800.00 480.00 1,280.00
9-Oct 8845682 1 Enerisa Gumanon Barangay Bus. Clearance 250.00 30.00 280.00
8845683 1 Yolando Mandawe Barangay Certification 50.00 30.00 80.00
8845684 1 Nemia Mandawe Barangay Certification 50.00 30.00 80.00
8845685 1 Stella Marie Mandawe Barangay Certification 50.00 30.00 80.00
8845686 1 Vanessa MAE Magtoto Barangay Clearance 50.00 30.00 80.00
8845687 1 Yolando Mandawe Barangay Certification 50.00 30.00 80.00
8845688 1 Nemia Mandawe Barangay Certification 50.00 30.00 80.00
8845689 1 Stella Marie Mandawe Barangay Certification 50.00 30.00 80.00
8845690 1 Marg Celine C. Roselim Barangay Certification 50.00 30.00 80.00
8845691 1 Elois Neil Roselim Barangay Certification 50.00 30.00 80.00
8845692 1 Gretchen T. Manalili Barangay Certification 50.00 30.00 80.00
8845693 1 Jan Paolos G. Villanueva Barangay Clearance 50.00 30.00 80.00
8845694 1 Rogelio Nieves Barangay Certification 50.00 30.00 80.00
8845695 1 Pacifico Burla Jr. Barangay Clearance 150.00 30.00 180.00
8845696 1 Abadin B. Rosaldo Barangay Bus. Clearance 250.00 30.00 280.00
8845697 1 Jimbo C. Giltendez Barangay Bus. Clearance 250.00 30.00 280.00
8845698 1 Pacifico Burla Jr. Barangay Certification 50.00 30.00 80.00
8845699 1 John Cliff Araneta Barangay Clearance 50.00 30.00 80.00
8845700 1 James Delos Reyes Barangay Clearance 150.00 30.00 180.00
8845701 1 Emmanuel M. Crieta Barangay Certification 50.00 30.00 80.00
1,800.00 600.00 2,400.00
12-Oct 8845702 1 Joemill Dingal Barangay Certification 50.00 30.00 80.00
8845703 1 Joemill Dingal Barangay Clearance 50.00 30.00 80.00
8845704 1 Chanda Grace T. Echaves Barangay Clearance 50.00 30.00 80.00
8845705 1 Vincent Ruy P. Echaves Barangay Clearance 50.00 30.00 80.00
8845706 1 Evelyn Senilong Barangay Bus. Clearance 250.00 30.00 280.00
8845707 1 Fr. Rogel M. Murillo Barangay Clearance 150.00 30.00 180.00
8845708 1 Janine I. Nobleza Barangay Certification 50.00 30.00 80.00
8845709 1 Cecilia Gumanzing Barangay Certification 50.00 30.00 80.00
8845710 1 Keith Clarke Barangay Certification 50.00 30.00 80.00
8845711 1 Jowie Ong Barangay Certification 50.00 30.00 80.00
8845712 1 Nenita Reyes Barangay Clearance 50.00 30.00 80.00
8845713 1 Alexis G. Basila Barangay Clearance 50.00 30.00 - 80.00
8845714 1 Paulino C. Caba Barangay Endorsement 250.00 30.00 280.00
1,150.00 390.00 1,540.00
13-Oct 8845715 1 Roland Avenido Barangay Certification 50.00 30.00 80.00
8845716 1 Esabel Avenido Barangay Certification 50.00 30.00 80.00
8845717 1 Michael Ortes Barangay Certification 50.00 30.00 80.00
8845718 1 Nestor Taasan Barangay Certification 50.00 30.00 80.00
8845719 1 Christine Jade Capino Barangay Certification 50.00 30.00 80.00
8845720 1 Marian M. Isugani Barangay Clearance 50.00 30.00 80.00
8845721 1 Melisa I. Quiachon Barangay Clearance 50.00 30.00 80.00
8845722 1 Ma. Christina Quiachon Barangay Clearance 50.00 30.00 80.00
8845723 1 Alfiie Jay Andag Barangay Clearance 150.00 30.00 180.00
8845724 1 Robin Jasper M. Nerpio Barangay Clearance 150.00 30.00 180.00
8845725 1 Venus Q. Sotero Barangay Clearance 50.00 30.00 80.00
8845726 1 Joseph Jay M. Mercado Barangay Certification 50.00 30.00 80.00
8845727 1 Dasniel Ebale Barangay Clearance 50.00 30.00 80.00
8845728 1 Orlando R. Ojayas Barangay Certification 50.00 30.00 80.00
8845729 1 Marselito D. Bordago Barangay Certification 50.00 30.00 80.00
8845730 1 Marites D. Lagala Barangay Certification 50.00 30.00 80.00
1,000.00 480.00 1,480.00
14-Oct 8845731 1 Dani Joseph Cuarcueva Barangay Certification 50.00 30.00 80.00
8845732 1 Sharin Pereira Barangay Certification 50.00 30.00 80.00
8845733 1 Rico Dulap Barangay Certification 50.00 30.00 80.00
8845734 1 Rolando Ocomer Barangay Certification 50.00 30.00 80.00
8845735 1 Jeldo May Cabardo Barangay Certification 50.00 30.00 80.00
8845736 1 Sheena Jean Morales Barangay Certification 50.00 30.00 80.00
8845737 1 Margetica Chua Barangay Certification 50.00 30.00 80.00
8845738 1 Jeffrey Silifian Barangay Certification 50.00 30.00 80.00
8845739 1 Gedion Hermosilla Barangay Certification 50.00 30.00 80.00
8845740 1 Anita Hermosila Barangay Certification 50.00 30.00 80.00
8845741 1 Fernand Sanchez Barangay Certification 50.00 30.00 80.00
8845742 1 Michelle Bulandres Barangay Bus. Clearance 200.00 30.00 230.00
8845743 1 Julieta Godequilio Barangay Clearance 150.00 30.00 180.00
8845744 1 Methusela Sanchez Barangay Certification 50.00 30.00 80.00
8845745 1 Edna CABILAO Barangay Certification 50.00 30.00 80.00
1,000.00 450.00 1,450.00
15-Oct 8845746 1 Consilacion Dacles Barangay Certification 50.00 30.00 80.00
8845747 1 Roxan G. Egoc Barangay Certification 50.00 30.00 80.00
8845748 1 Roger Balarpy Barangay Clearance 150.00 30.00 180.00
8845749 1 Kathlyn Paquibot Barangay Clearance 50.00 30.00 80.00
8845750 1 Carla Rubbie Paquibot Barangay Certification 50.00 30.00 80.00
9048551 1 Carlynn Paquibot Barangay Certification 50.00 30.00 80.00
9048552 1 Reymund Solon Barangay Clearance 50.00 30.00 80.00
9048553 1 Teodore Gilbert Ang Barangay Certification 50.00 30.00 80.00
500.00 240.00 740.00
16-Oct 9048554 1 Wendy Deniega Barangay Clearance 150.00 30.00 180.00
9048555 1 Rodulfo Solon Jr. Barangay Clearance 50.00 30.00 80.00
9048556 1 PACITO h. Dela Victoria Jr. Barangay Certification 50.00 30.00 80.00
9048557 1 PAX a. Dela Victoria Barangay Certification 50.00 30.00 80.00
9048558 1 Margie Irene A. Dela Victoria Barangay Certification 50.00 30.00 80.00
9048559 1 Evangeline H. Dela Victoria Barangay Certification 50.00 30.00 80.00
9048560 1 James Bond A. Alom Barangay Certification 50.00 30.00 80.00
9048561 1 Gia A. Dela Victoria Barangay Certification 50.00 30.00 80.00
9048562 1 Dennis Villaver Barangay Clearance 50.00 30.00 80.00
9048563 1 Dennis Villaver Barangay Certification 50.00 30.00 80.00
9048564 1 Johnny Yabajo Barangay Certification 50.00 30.00 80.00
9048565 1 Junnel M. Urot Barangay Certification 50.00 30.00 80.00
9048566 1 Marnie M. Urot Barangay Certification 50.00 30.00 80.00
9048567 1 Marie Kristine Labitad Barangay Clearance 50.00 30.00 80.00
800.00 420.00 1,220.00
19-Oct 9048568 1 Hannah Dominique Cabahug Barangay Clearance 150.00 30.00 180.00
9048569 1 Jene Abadia Barangay Certification 50.00 30.00 80.00
9048570 1 Edson John Antigua Barangay Clearance 50.00 30.00 80.00
9048571 CANCELLED CANCELLED 238,578.41
9048572 CANCELLED CANCELLED 1,456,850.38
9048573 1` Anthony Baba Barangay Certification 50.00 30.00 80.00
300.00 120.00 - 420.00
20-Oct 9048576 1 Crisogono M. Ceniza III Barangay Certification 150.00 30.00 180.00
9048577 1 Alba Ben Se P. Batalon Barangay Clearance 50.00 y 30.00 80.00
h
9048578 1 Edwin M. Secmin Barangay Certification 150.00 30.00 180.00
9048579 1 Oliver Urbina Barangay Certification 150.00 30.00 180.00
9048580 1 Brad Marlon O. Suico Barangay Certification 50.00 30.00 80.00
9048581 1 Jasmine Cabiling Barangay Certification 50.00 30.00 80.00
9048582 1 Alma Reyes Barangay Certification 50.00 30.00 80.00
650.00 210.00 860.00
21-Oct 9048581 1 Vita DuEñAS Barangay Certification 50.00 30.00 80.00
9048584 1 Bibi Pono Barangay Clearance 50.00 30.00 80.00
9048585 1 Juanita Dumectin Barangay Certification 50.00 30.00 80.00
9048586 1 Evelyn Senilong Barangay Certification 50.00 30.00 80.00
9048587 1 Riacarl Flores Alpar Barangay Certification 50.00 30.00 80.00
9048588 1 Rodrigo D. Bering Barangay Clearance 50.00 30.00 80.00
300.00 180.00 - 480.00
22-Oct 9048589 1 Josette Labang Barangay Clearance 50.00 30.00 80.00
9048590 1 April Ross Salado Barangay Bus. Clearance 250.00 30.00 280.00
9048591 1 Mary Grace Lucion Barangay Clearance 50.00 30.00 80.00
350.00 90.00 440.00
23-Oct 9048592 1 Rickee Marhn Sucayre Barangay Clearance 50.00 30.00 80.00
9048593 1 Nikka Ara Mabano Barangay Clearance 50.00 30.00 80.00
9048594 1 Nikka Ara Mabano Barangay Certification 50.00 30.00 80.00
9048595 1 Brenda Veronica Salvaña Barangay Clearance 50.00 30.00 80.00
200.00 120.00 320.00
26-Oct 9048596 1 Girleen De Leon Barangay Certification 50.00 30.00 80.00
9048597 1 Mahani R. Montañez Barangay Clearance 150.00 30.00 180.00
9048598 1 John Monter Barangay Certification 50.00 30.00 80.00
9048599 1 Jade Cola Satar Barangay Certification 50.00 30.00 80.00
9048600 1 John Nudalo Barangay Certification 50.00 30.00 80.00
9048601 1 Rachel Banal Barangay Certification 50.00 30.00 80.00
9048602 1 Dinah Lumapas Barangay Clearance 50.00 30.00 80.00
9048603 1 Emma Teresa Carmela Barangay Certification 50.00 30.00 80.00
9048604 1 Josilito Cala Barangay Certification 50.00 30.00 80.00
9048605 1 Mark Cristoss Basañez Barangay Clearance 50.00 30.00 80.00
9048606 1 Ryan Christian Mendoza Barangay Clearance 150.00 30.00 180.00
9048607 1 Mac MANAGEMENT Senias Inc. Barangay Bus. Clearance 300.00 30.00 330.00
9048608 1 Epifania Rodrigo Barangay Certification 50.00 30.00 80.00
1,100.00 390.00 1,490.00
27-Oct 9048609 1 Jason Flores Barangay Certification 50.00 30.00 80.00
9048610 1 Fatima Flores Barangay Certification 50.00 30.00 80.00
9048611 1 CyriL Jay Siarot Barangay Certification 50.00 30.00 80.00
9048612 1 Mercedes Oncaran Barangay Clearance 50.00 30.00 80.00
9048613 1 Evangeline N. Villamor Barangay Clearance 50.00 30.00 80.00
9048614 1 Elizabeth Flores Barangay Bus. Clearance 300.00 30.00 330.00
9048615 1 Belleza Flores Barangay Bus. Clearance 250.00 30.00 280.00
9048616 1 Cyril Barta Cortes Barangay Certification 50.00 30.00 80.00
850.00 240.00 1,090.00
28-Oct 9048617 1 Lito Kiamco Barangay Bus. Clearance 200.00 30.00 230.00
9048618 1 Angelie Marie Violango Barangay Clearance 50.00 30.00 80.00
9048619 1 Paul Richard Aranas Barangay Certification 50.00 30.00 80.00
9048620 1 Myrna O. Cruz Barangay Bus. Clearance 200.00 30.00 230.00
9048621 1 John Lorenz Manila Barangay Certification 50.00 30.00 80.00
550.00 150.00 700.00
29-Oct 9048622 1 Johnny Labajo Barangay Certification 50.00 30.00 80.00
9048623 1 Jan Angelie Gerite Barangay Certification 50.00 30.00 80.00
9048624 1 Jadel John Garbo Barangay Clearance 150.00 30.00 180.00
9048625 1 Pocholo Oclinaria Barangay Certification 50.00 30.00 80.00
9048626 1 Nino Luis A. Jamila Barangay Bus. Clearance 250.00 30.00 280.00
9048627 1 Elton John Satinitigan Barangay Certification 50.00 30.00 80.00
9048628 1 Rolando M. Capinpin Barangay Certification 50.00 30.00 80.00
9048629 1 Reyelment Torino Barangay Clearance 150.00 30.00 180.00
9048630 1 Elsa Alao Barangay Bus. Clearance 250.00 30.00 500.00 730.00
1,050.00 270.00 500.00 1,770.00
30-Oct 9048631 1 James Paul Caba Barangay Clearance 50.00 30.00 80.00
9048632 1 Justine Gonzales Barangay Certification 50.00 30.00 80.00
9048633 1 Cyrell Jay Siarot Barangay Certification 50.00 30.00 80.00
150.00 90.00 240.00
-
Barangay Permit 500.00 60.00 560.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Clearance 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Bus. Clearance 250.00 30.00 280.00
1,100.00 300.00 1,400.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Payment for Electricity Surcharge 449.91 449.91
Barangay Bus. Clearance 500.00 30.00 500.00 1,030.00
Barangay Certification 50.00 30.00 80.00
1,299.91 240.00 2,039.91
Barangay Bus. Clearance 300.00 30.00 330.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Clearance 150.00 30.00 180.00
Barangay Clearance 150.00 30.00 180.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
900.00 270.00 1,170.00
Barangay Certification 50.00 30.00 80.000
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
700.00 420.00 1,120.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
80.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Balance Collections Remittances Balance

210
390.00
390
420
180
480
600
390
480
450
240
420
120
210
180
90
120
390
240
150
270
90
6,510.00
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
12-Jul Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total Balance
Beginning Balance
3-Nov 9048634 1 Ritchie Vergara Barangay Clearance 50.00 30.00 80.00
9048635 1 Michel Cacas Barangay Certification 50.00 30.00 80.00
9048636 1 Nestor Taasan Barangay Certification 50.00 30.00 80.00
9048637 1 Michael Ortis Barangay Certification 50.00 30.00 80.00
9048638 1 Ramon N. Padua Barangay Certification 50.00 30.00 80.00
9048639 1 Armando Rios Barangay Certification 50.00 30.00 80.00
9048640 1 Floyd Avanceña Barangay Clearance 50.00 30.00 80.00
9048641 1 Noralie B. Campamayor Barangay Certification 50.00 30.00 80.00
9048642 1 Mizuki Kei S. Jao Barangay Certification 50.00 30.00 80.00
9048643 1 Meiko Kei S. Jao Barangay Certification 50.00 30.00 80.00
9048644 1 Miyuki Marie Seno Barangay Certification 50.00 30.00 80.00
9048645 1 Joseph Clint Molon Barangay Certification 50.00 30.00 80.00
9048646 1 Marie Rovanne Toni Jao Barangay Certification 50.00 30.00 80.00
9048647 1 Maiko Dastor Jao Barangay Certification 50.00 30.00 80.00
9048648 1 Errol Ed Jao Barangay Certification 50.00 30.00 80.00
9048649 1 Neffie R. Beloria Barangay Certification 50.00 30.00 80.00
9048650 1 Cerina B. Aguilar Barangay Certification 50.00 30.00 80.00
9048651 1 Cerina B. Aguilar Barangay Certification 50.00 30.00 80.00
9048652 1 Ramil B. Manceriñas Barangay Certification 50.00 30.00 80.00
950.00 570.00 1,520.00
4-Nov 9048653 1 Steve S. Del Castillo Barangay Clearance 50.00 30.00 80.00
9048654 1 Janette B. Pongos Return Money 16,309.61
50.00 30.00 80.00
5-Nov 9048655 1 Rodrigo Batucan Barangay Clearance 50.00 30.00 80.00
9048656 1 Ann Loise Talongon Barangay Certification 50.00 30.00 80.00
9048657 1 Khizza Anne Reyes Barangay Clearance 50.00 30.00 80.00
9048658 1 Richard Mañago Barangay Certification 50.00 30.00 80.00
9048659 1 Edgardo Ygot Barangay Certification 50.00 30.00 80.00
9048660 1 Angelie Victoria Cortes Barangay Certification 50.00 30.00 80.00
9048661 1 Kevin Dale Jurado Barangay Certification 50.00 30.00 80.00
9048662 1 Matthew Arche Barangay Clearance 50.00 30.00 80.00
9048663 1 Jeffrey Lun Barangay Certification 50.00 30.00 80.00
450.00 270.00 720.00
6-Nov 9048664 1 Runalie Quiñones Barangay Certification 50.00 30.00 80.00
9048665 1 Dale Christian Catarig Barangay Certification 50.00 30.00 80.00
9048666 1 Cris Arnold Cubcuban Barangay Certification 50.00 30.00 80.00
9048667 1 Rafael Caratao Jr. Barangay Certification 50.00 30.00 80.00
9048668 1 Armelito Chavez Barangay Certification 50.00 30.00 80.00
250.00 150.00 400.00
9-Nov 9048669 1 Michelle M. Casquejo Barangay Clearance 50.00 30.00 80.00
9048670 1 Paquito Cañete Barangay Clearance 150.00 30.00 180.00
9048671 1 Daryl Colegado Barangay Clearance 50.00 30.00 80.00
9048672 1 Virginia Sare Barangay Certification 50.00 30.00 80.00
9048673 1 Liberato C. Pesons Barangay Certification 50.00 30.00 80.00
9048674 1 Elaine Rafols Barangay Certification 50.00 30.00 80.00
9048675 1 Marlon Amor Barangay Certification 50.00 30.00 80.00
9048676 1 Joniel Dela Peña Barangay Certification 50.00 30.00 80.00
9048677 1 Erwin Mejorada Barangay Certification 50.00 30.00 80.00
9048678 1 Jason Rule Barangay Certification 50.00 30.00 80.00
9048679 1 Victor Jimenez Barangay Certification 50.00 30.00 80.00
9048680 1 Jumelito Brañola Barangay Certification 50.00 30.00 80.00
9048681 1 Arche Mahilom Barangay Certification 50.00 30.00 80.00
9048682 1 Julio Capiones Barangay Certification 50.00 30.00 80.00
9048683 1 Noel Stur Barangay Certification 50.00 30.00 80.00
9048684 1 Eric Jason Salamanca Barangay Certification 50.00 30.00 80.00
9048685 1 Jonas Comendador Barangay Certification 50.00 30.00 80.00
9048686 1 Ramil Legaspi Barangay Certification 50.00 30.00 80.00
9048687 1 Marnilo Amor Barangay Certification 50.00 30.00 80.00
9048688 1 Rhea Mae E. Pama Barangay Certification 50.00 30.00 80.00
1,100.00 600.00 1,700.00
10-Nov 9048689 1 Grace Salomon Barangay Clearance 150.00 30.00 180.00
9048690 1 Platinum Foods Corp, Barangay Bus. Clearance 300.00 30.00 330.00
450.00 60.00 510.00
11-Nov 9048691 1 Rochwald Bering Barangay Certification 50.00 30.00 80.00
9048692 1 Bernardino Padel Barangay Certification 50.00 30.00 80.00
9048693 1 Lea Con Barangay Bus. Clearance 400.00 30.00 430.00
9048694 1 Ma. Catalina Mañago Barangay Certification 50.00 30.00 80.00
9048695 1 Karen Merilles Barangay Certification 50.00 30.00 80.00
9048696 1 Danilo Labastida Barangay Clearance 50.00 30.00 80.00
650.00 180.00 830.00
12-Nov 9048697 1 Julius Caesar Hiyas Tampus Barangay Certification 50.00 30.00 80.00
9048698 1 Johniel Balansag Barangay Certification 50.00 30.00 80.00
9048699 3 Alan Cabahug Endorsement 750.00 90.00 840.00
9048700 1 Abraham Macaranas Sabang Jr. Barangay Certification 50.00 30.00 80.00
9048701 1 Rene Lozana Barangay Clearance 50.00 30.00 80.00
9048702 1 Eliseo Lagaras Barangay Clearance 50.00 30.00 80.00
9048703 1 Erlinda Tan Barangay Clearance 50.00 30.00 80.00
1,050.00 270.00 1,320.00
13-Nov 9048704 1 Jandel Ouano Barangay Clearance 50.00 30.00 80.00
9048705 1 Jennielyn Bosegro Barangay Certification 50.00 30.00 80.00
9048706 1 Raulin Abing Barangay Certification 50.00 30.00 80.00
9048707 1 Maxilom i. Zaldy Barangay Clearance 150.00 30.00 180.00
9048708 1 Angeles Pono Barangay Clearance 50.00 30.00 80.00
9048709 1 Vincent Ruy Echaves Barangay Certification 50.00 30.00 80.00
9048710 1 Chanda Grace T. Echaves Barangay Certification 50.00 30.00 80.00
9048711 1 Fernando Gabules Jr. Barangay Certification 50.00 30.00 80.00
9048712 1 Jeffrey Escuadro Barangay Certification 50.00 30.00 80.00
550.00 270.00 820.00
16-Nov 9048713 1 Jeffrey M. Rapada Barangay Certification 50.00 30.00 80.00
9048714 1 Joemar Amamangpang Barangay Certification 50.00 30.00 80.00
9048715 1 Roger Cruz Barangay Certification 50.00 30.00 80.00
9048716 1 Lesty Manatad Barangay Certification 50.00 30.00 80.00
9048717 1 Lornadie Casul Baranagay Clearance 50.00 30.00 80.00
9048718 1 Michael Ortiz Barangay Certification 50.00 30.00 80.00
9048719 1 Nestor Taasan Barangay Certification 50.00 30.00 80.00
9048720 1 Rhea Noemi C. Calooy Barangay Clearance 150.00 30.00 180.00
9048721 1 Nancy Del Castillo Barangay Certification 50.00 30.00 80.00
9048722 1 Remedios Gumpeno Barangay Certification 50.00 30.00 80.00
9048723 1 Sally Galban Barangay Clearance 50.00 30.00 80.00
9048724 1 Warlita B. Yaun Barangay Certification 50.00 30.00 80.00
9048725 1 Marcerlino Canlubo Jr. Barangay Certification 50.00 30.00 80.00
9048726 1 Mark Euldan Barangay Certification 50.00 30.00 80.00
9048727 1 Leonardo Reyes Barangay Certification 50.00 30.00 80.00
9048728 1 Hector Rey Sarucam Barangay Certification 50.00 30.00 80.00
900.00 480.00 1,380.00
17-Nov 9048729 1 Mark Anthony Barro Barangay Certification 50.00 30.00 80.00
9048730 1 Roberto Mandawe Barangay Certification 50.00 30.00 80.00
9048731 1 Michael Aguirre Barangay Certification 50.00 30.00 80.00
9048732 1 Sheena Jo Caseñas Barangay Bus. Clearance 250.00 30.00 280.00
9048733 1 Rowen Grafe Barangay Clearance 50.00 30.00 80.00
9048734 1 Lorryanne Adasa Go Barangay Bus. Clearance 300.00 30.00 330.00
9048735 1 Jose Ignacio Fabia Barangay Certification 50.00 30.00 80.00
800.00 210.00 1,010.00
18-Nov 9048736 1 ALBERTO Ceniza Barangay Certification 50.00 30.00 80.00
9048737 1 Myra Luna M. Ceniza Barangay Certification 50.00 30.00 80.00
9048738 6 DMC Marketing Services Barangay Permit Banner 1,320.00 180.00 1,500.00
9048739 1 DMC Marketing Services Barangay Certification 50.00 30.00 80.00
9048740 1 Rowena Rico Barangay Clearance 50.00 30.00 80.00
9048741 1 Angelo Calatro Jr. Barangay Certification 50.00 30.00 80.00
9048742 1 Rodel Calatero Barangay Certification 50.00 30.00 80.00
9048743 1 Joemill B. Dingal Barangay Certification 50.00 30.00 80.00
9048744 1 Jose Dindo Ruiz Barangay Certification 50.00 30.00 80.00
9048745 1 Jovy MAE Ordrado Barangay Certification 50.00 30.00 80.00
1,770.00 450.00 2,220.00
19-Nov 9048746 1 Arbin Imalay Barangay Clearance 50.00 30.00 80.00
9048747 1 Froen Avanceña Barangay Certification 50.00 30.00 80.00
9048748 1 Dinah Lumapas Barangay Bus. Clearance 250.00 30.00 280.00
9048749 1 Alyn C. Atup Barangay Bus. Clearance 300.00 30.00 330.00
9048750 1 Juliet O. Atup Barangay Bus. Clearance 200.00 30.00 230.00
9048751 1 Noel N. Nilles Barangay Certification 50.00 30.00 80.00
9048752 1 Rowen B. Grafe Barangay Certification 50.00 30.00 80.00
950.00 210.00 1,160.00
20-Nov 9048753 1 Charrez Navares Barangay Certification 50.00 30.00 80.00
9048754 1 Renante Navares Barangay Certification 50.00 30.00 80.00
9048755 1 Brad Marlon O. Suico Barangay Certification 50.00 30.00 80.00
9048756 1 Chelsea Gestopa Barangay Clearance 50.00 30.00 80.00
9048757 1 Clear Aredidon Barangay Certification 50.00 30.00 80.00
9048758 1 Cybel Kate Gobalani Barangay Certification 50.00 30.00 80.00
9048759 1 Constantina Densing Barangay Certification 50.00 30.00 80.00
9048760 1 Abdul Jahiel Capal Barangay Certification 50.00 30.00 80.00
9048761 1 Junhira Capal Barangay Certification 50.00 30.00 80.00
9048762 1 Jamael Capal Barangay Certification 50.00 30.00 80.00
9048763 1 Safrex Capal Barangay Certification 50.00 30.00 80.00
9048764 1 Rubelyn Capal Barangay Certification 50.00 30.00 80.00
9048765 1 Lemuel Cortes Barangay Certification 50.00 30.00 80.00
650.00 390.00 1,040.00
23-Nov 9048766 1 Rodulfo Canido Barangay Certification 50.00 30.00 80.00
9048767 1 Noverna Dosdos Barangay Certification 50.00 30.00 80.00
9048768 1 Aireen Badilla Barangay Clearance 50.00 30.00 80.00
9048769 1 Julito Bautro Barangay Clearance 150.00 30.00 180.00
9048770 1 Leonard Alejo Barangay Certification 50.00 30.00 80.00
350.00 150.00 500.00
24-Nov 9048771 1 Gretzen Monroid Barangay Clearance 50.00 30.00 80.00
9048772 1 Shaun Kevin Pepeira Barangay Certification 50.00 30.00 80.00
100.00 60.00 160.00
25-Nov 9048773 1 Albert Malinao Barangay Certification 50.00 30.00 80.00
9048774 1 Gabriel Flores Barangay Certification 50.00 30.00 80.00
9048775 1 Hazel Joy Sustino Barangay Certification 50.00 30.00 - 80.00
9048776 1 Gretchen Manalili Barangay Certification 50.00 30.00 80.00
9048777 1 Annika Reyes Barangay Clearance 50.00 30.00 80.00
9048778 1 Adrian Baluez Barangay Clearance 150.00 30.00 180.00
9048779 1 Adrian Balvez Barangay Certification 50.00 30.00 80.00
9048780 1 Wencesa Batulan Barangay Certification 50.00 30.00 80.00
9048781 1 Judilyn Saldevia Barangay Clearance 150.00 30.00 180.00
9048782 1 Juan G. Cuizon Barangay Bus. Clearance 250.00 30.00 280.00
900.00 300.00 1,200.00
26-Nov 9048783 1 Ariel Catalan Barangay Clearance 50.00 30.00 80.00
9048784 1 Eduardo Reuyan Pono Jr. Barangay Clearance 50.00 30.00 80.00
9048785 1 Joseph Noel Barangay Clearance 50.00 30.00 80.00
9048786 1 Rolando Paterno Barangay Certification 50.00 30.00 80.00
9048787 1 Jo Antoinette Ceniza Barangay Certification 50.00 30.00 80.00
9048788 1 Leo Carlo BATILO Barangay Certification 50.00 30.00 80.00
9048789 1 Justine Jugo Barangay Clearance 150.00 30.00 180.00
9048790 1 Jason Duhaylungsod Barangay Certification 50.00 30.00 80.00
500.00 240.00 740.00
27-Nov 9048791 1 Gregoria A. Flores Barangay Clearance 50.00 30.00 80.00
9048792 1 Christe Asenjo Barangay Certification 50.00 30.00 80.00
9048793 1 Alan Colina Jr. Barangay Clearance 50.00 30.00 80.00
9048794 1 Darwin Sabordido Barangay Certification 50.00 30.00 80.00
9048795 1 Mark Jayson Galendez Barangay Certification 50.00 30.00 80.00
250.00 150.00 400.00
-
Barangay Permit 500.00 60.00 560.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Clearance 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Bus. Clearance 250.00 30.00 280.00
1,100.00 300.00 1,400.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Payment for Electricity Surcharge 449.91 449.91
Barangay Bus. Clearance 500.00 30.00 500.00 1,030.00
Barangay Certification 50.00 30.00 80.00
1,299.91 240.00 2,039.91
Barangay Bus. Clearance 300.00 30.00 330.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Clearance 150.00 30.00 180.00
Barangay Clearance 150.00 30.00 180.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
900.00 270.00 1,170.00
Barangay Certification 50.00 30.00 80.000
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
700.00 420.00 1,120.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
80.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

As deputized by City/Municipality
Collections Remittances Balance

570.00
30
270
150
600
60
180
270
270
480
210
450
210
390
150
60
300
240
150
5040.00 DST
Barangay: Centro City/Municipality: Mandaue City
Barangay Treasurer: Janette B. Pongos Province: Cebu
Date
OR/VDS/SC QTY
December'20 Payor/Bank Particulars Barangay
R No.
Collections DST Penalty Total
Beginning Balance
1-Dec 9048796 1 Benjamin Bulandres Barangay Clearance 50.00 30.00 80.00
9048797 1 Joel Lywylyn Rivera Barangay Certification 50.00 30.00 80.00
9048798 1 Roselma Sugarol Barangay Bus. Clearance 250.00 30.00 280.00
9048799 1 Laksmi Concha Barangay Clearance 50.00 30.00 80.00
9048800 1 Imee Rey Gultiano Barangay Clearance 50.00 30.00 80.00
9048801 1 John Peter Batillo Barangay Certification 50.00 30.00 80.00
9048802 1 Ramon Cabahug Jr. Barangay Clearance 150.00 30.00 180.00
9048803 1 Gloria Tejido Barangay Certification 50.00 30.00 80.00
700.00 240.00 940.00
2-Dec 9048804 1 Jose Albarico Jr. Barangay Certification 50.00 30.00 80.00
9048805 1 Israel Pasaque Lambating Barangay Certification 50.00 30.00 80.00
9048806 1 Joan A. Matbagon Barangay Clearance 50.00 30.00 80.00
9048807 1 Ernest Lou Mercado Barangay Certification 50.00 30.00 80.00
9048808 1 Carmelita Magtoto Barangay Clearance 50.00 30.00 80.00
9048809 1 Erick Tumanong Barangay Clearance 150.00 30.00 180.00
9048810 1 Erick Tumanong Barangay Certification 50.00 30.00 80.00
450.00 210.00 660.00
3-Dec 9048811 1 Roechie Batulan Barangay Clearance 50.00 30.00 80.00
9048812 1 Joel Apelanio Barangay Certification 50.00 30.00 80.00
9048813 1 Rocena Apelanio Barangay Certification 50.00 30.00 80.00
9048814 1 Ron Daniel Apelanio Barangay Certification 50.00 30.00 80.00
9048815 1 Rowen Dominique Apelanio Barangay Certification 50.00 30.00 80.00
9048816 1 Julieta Lepiten Barangay Clearance 50.00 30.00 80.00
9048817 1 Gemma Monroid Barangay Certification 50.00 30.00 80.00
9048818 1 Ma. Gladys Nicole Daque Barangay Certification 50.00 30.00 80.00
9048819 1 Nessa Gonzales Barangay Certification 50.00 30.00 80.00
9048820 1 Imman Gianni Cortes Barangay Certification 50.00 30.00 80.00
9048821 1 Armelito Chavez Barangay Certification 50.00 30.00 80.00
550.00 330.00 880.00
7-Dec 9048822 1 Love Joy Cantilang Barangay Certification 50.00 30.00 80.00
9048823 1 Marjun Pongase Barangay Certification 50.00 30.00 80.00
9048824 1 Lorna Mongas Barangay Clearance 150.00 30.00 180.00
9048825 1 Christian Genonsalao Barangay Endorsement 250.00 30.00 280.00
9048826 1 Jasmin P. Uy Barangay Bus. Clearance 500.00 30.00 530.00
9048827 1 Diosdado D. Azarcon II Barangay Clearance 150.00 30.00 180.00
9048828 1 Crisanto Gallito III Barangay Certification 50.00 30.00 80.00
1,200.00 210.00 1,410.00
9-Dec 9048829 1 Rennier Nicolas Barangay Clearance 50.00 30.00 80.00
9048830 1 Ronegilio D. Buhawe Jr. Barangay Clearance 50.00 30.00 80.00
9048831 1 Rey Gim Gonzaga Barangay Certification 50.00 30.00 80.00
9048832 1 Luis Mariano Barangay Certification 50.00 30.00 80.00
9048833 1 Racman Gonzaga Barangay Certification 50.00 30.00 80.00
9048834 1 Reynan Beloria Barangay Certification 50.00 30.00 80.00
9048835 1 Alvin Rivera Barangay Certification 50.00 30.00 80.00
9048836 1 Cesar Jaymalin Lariste Jr. Barangay Certification 50.00 30.00 80.00
9048837 1 Gia Gestopa Barangay Certification 50.00 30.00 80.00
450.00 270.00 720.00
10-Dec 9048838 1 Shaun Kevin Repeira Barangay Certification 50.00 30.00 80.00
9048839 1 Lynelon Mosqueda Ceniza Barangay Certification 200.00 30.00 230.00
9048840 1 Jory Facturan Barangay Certification 50.00 30.00 80.00
9048841 1 Jeje C. Pillape Barangay Certification 50.00 30.00 80.00
9048842 1 Joshua Cortes Barangay Clearance 50.00 30.00 80.00
9048843 1 Eric Jefferfson Cortes Barangay Clearance 50.00 30.00 80.00
9048844 1 Delia Singco Barangay Certification 50.00 30.00 80.00
9048845 1 Nathalie Sustino Barangay Certification 50.00 30.00 80.00
550.00 240.00 790.00
11-Dec 9048846 1 Gerry Tanquiamco Barangay Certification 50.00 30.00 80.00
9048847 1 Roberto Sembrano Barangay Certification 50.00 30.00 80.00
9048848 1 Marie Ross Vanette Sembrano Barangay Certification 50.00 30.00 80.00
9048849 1 Teodora Suan Barangay Certification 50.00 30.00 80.00
9048850 1 Abel A. Batucan Barangay Certification 50.00 30.00 80.00
90468401 1 Arwin Del Poso Barangay Certification 50.00 30.00 80.00
90468402 1 CANCELLED -
9068403 1 Carlos Miguel Leitao Barangay Certification 50.00 30.00 80.00
9068404 1 Juwam A. Yonzo J. Mistica Barangay Certification 50.00 30.00 80.00
90468405 1 Lopilenia S. Rife Barangay Certification 50.00 30.00 80.00
450.00 270.00 720.00
14-Dec 9068406 1 Livinia V. Ygot Barangay Clearance 50.00 30.00 80.00
90468407 1 Eliezar Seno Barangay Certification 50.00 30.00 80.00
90468408 1 Mark Anthony Banco Barangay Clearance 150.00 30.00 180.00
9068409 1 Jocelyn Malang Barangay Clearance 50.00 30.00 80.00
9068410 1 Sheen Aminol Jamaani Barangay Certification 50.00 30.00 80.00
9068411 1 Angelita G. Duran Barangay Certification 50.00 30.00 80.00
9068412 1 Mildred Cruz Barangay Certification 50.00 30.00 80.00
9068413 1 Teodore Gilbert Ang Barangay Certification 50.00 30.00 80.00
9068414 1 Mario I. Patron Barangay Certification 50.00 30.00 80.00
9068415 1 Angelita Galvey Barangay Certification 50.00 30.00 80.00
9068416 1 Vicente Sumayod Barangay Certification 50.00 30.00 80.00
9068417 1 Prince Sam Mijares Barangay Certification 50.00 30.00 80.00
700.00 360.00 1,060.00
15-Dec 9068418 1 Mary Zaine M. Flores Barangay Certification 50.00 30.00 80.00
9046819 1 Jeoram Flores Barangay Certification 50.00 30.00 80.00
9068420 1 Radel Flores Barangay Certification 50.00 30.00 80.00
9048421 1 Jovienne Rose Valenzuela Barangay Certification 50.00 30.00 80.00
9068422 1 Selina Cortes Barangay Clearance 50.00 30.00 80.00
9068423 1 Michelle M. Cosquejo Barangay Certification 50.00 30.00 80.00
9068424 1 Sheila Pening Barangay Clearance 50.00 30.00 80.00
9068425 1 Jose Lee Bongo Barangay Certification 50.00 30.00 80.00
9068426 1 Michael Tagayong Barangay Clearance 50.00 30.00 80.00
9068427 1 Jocelyn Aventurado Barangay Clearance 50.00 30.00 80.00
500.00 300.00 800.00
16-Dec 9068428 1 Joselito Atillo Barangay Clearance 50.00 30.00 80.00
9068429 1 Joan Cabatingan Barangay Clearance 150.00 30.00 180.00
9068430 1 Marnie Rose Ricamonte Barangay Certification 50.00 30.00 80.00
9068431 1 Rock Jefferson Kuizon Barangay Certification 50.00 30.00 80.00
9068432 1 Arnold Quijano Barangay Certification 50.00 30.00 80.00
9068433 1 Jen Marie Rupayo Barangay Certification 50.00 30.00 80.00
9068434 1 Junil Tingson Barangay Clearance 50.00 30.00 80.00
9068435 1 Emmanuel Crieta Barangay Clearance 50.00 30.00 80.00
9068436 1 Jun Jun A. Gedamia Barangay Certification 50.00 30.00 80.00
550.00 270.00 820.00
17-Dec 9068437 1 Arlei Mae E. Rebustillo Barangay Certification 50.00 30.00 80.00
9068438 1 Jade Atup Barangay Clearance 50.00 30.00 80.00
9068439 1 Alyn C. Atup Barangay Clearance 50.00 30.00 80.00
9068440 1 Marlon Malto Barangay Certification 50.00 30.00 80.00
9048441 1 Jay Ylanan Barangay Clearance 50.00 30.00 80.00
9068442 1 Family Ventures Corp ( Real Estate Lessor) Barangay Bus. Clearance 500.00 30.00 1000 1,530.00
9068443 1 MCTO 750.00 180.00 1000 255,465.49

18-Dec 9068444 1 Marione Violango Barangay Clearance 50.00 30.00 80.00


9068445 1 Jerome Abellanosa Barangay Certification 50.00 30.00 80.00
9068446 1 Reynel Castgro Derecho Barangay Certification 50.00 30.00 80.00
150.00 90.00 240.00
21-Dec 9068447 1 Russel Lumapas Barangay Clearance 50.00 30.00 80.00
9068448 1 Hannah Mae Lendio Barangay Certification 50.00 30.00 80.00
9068449 1 Jessusa Lendio Barangay Certification 50.00 30.00 80.00
9068450 1 Jessica Labor Barangay Certification 50.00 30.00 80.00
9068451 1 Roy Michael Labrador Barangay Certification 50.00 30.00 80.00
9068452 1 Rousell Labrador Barangay Certification 50.00 30.00 80.00
9068453 1 Nathalie Sustino Barangay Clearance 50.00 30.00 80.00
9068454 1 Pedro Nuñez Barangay Certification 50.00 30.00 80.00
9068455 1 Gina Nuñez Barangay Certification 50.00 30.00 80.00
450.00 270.00 720.00
22-Dec 9068456 1 Bryan Matthew Heyrosa Miraflor Barangay Certification 50.00 30.00 80.00
9068457 1 Flora Achas Pesons Barangay Certification 50.00 30.00 80.00
9068458 1 Flora Achas Pesons Barangay Certification 50.00 30.00 80.00
9068459 1 Reygen Gonzaga Barangay Certification 50.00 30.00 80.00
9068460 1 Luis Mariano Barangay Certification 50.00 30.00 80.00
9068461 1 Reynan Beloria Barangay Certification 50.00 30.00 80.00
9068462 1 Recmar Gonzaga Barangay Certification 50.00 30.00 80.00
9068463 1 Rolando M. Capinpin Jr. Barangay Certification 50.00 30.00 80.00
9068464 1 Alejandro G. Gile Barangay Clearance 150.00 30.00 180.00
9068465 1 Jerryneth A. Tiguman Barangay Certification 50.00 30.00 80.00
9068466 1 Hazel B. Siaysoyco Barangay Certification 50.00 30.00 80.00
9068467 1 Nathan Zachary Siaysoyco Barangay Certification 50.00 30.00 80.00
9068468 1 Benji Siaysoyco Barangay Certification 50.00 30.00 80.00
750.00 390.00 1,140.00
23-Dec 9068469 1 Michael Ortiz Barangay Certification 50.00 30.00 80.00
9068470 1 Nesror Taasan Barangay Certification 50.00 30.00 80.00
9068471 1 Dodie Boy Repe Barangay Certification 50.00 30.00 80.00
9068472 1 Adam Chrysler Tampus Barangay Certification 50.00 30.00 80.00
9068473 1 Joshua Mathew Demana Barangay Certification 50.00 30.00 80.00
9068474 1 Mercedes Demana Barangay Certification 50.00 30.00 80.00
9068475 1 Rosamier Demana Barangay Certification 50.00 30.00 80.00
9068476 1 Elizabeth Flores Barangay Clearance 50.00 30.00 80.00
400.00 240.00 640.00
28-Dec 9068477 1 Liam Isiah Sungcal Barangay Certification 50.00 30.00 80.00
9068478 1 Rene Lozara Barangay Certification 50.00 30.00 80.00
9068479 1 Bernard Bathag Jr. Barangay Certification 50.00 30.00 80.00
9068480 6 DMC Marjeting Services Barangay Permit Banner 1,320.00 180.00 1,500.00
9068481 1 Alma Arnejo Barangay Clearance 50.00 30.00 80.00
9068482 1 Kirk Arias Fernan Barangay Certification 50.00 30.00 80.00
9068483 1 Roxas Omandam Tiguman Barangay Certification 50.00 30.00 80.00
1,620.00 360.00 1,980.00
29-Dec 9068484 1 Bernard Batnag Jr. Barangay Certification 50.00 30.00 80.00
9068485 1 Alma C. Reyes (Lessor) Barangay Bus. Clearance 500.00 30.00 500.00 1,030.00
9068486 1 Alma C. Reyes ( Headstart School Of Music) Barangay Bus. Clearance 300.00 30.00 500.00 830.00
9068487 1 Miragel Law/ Ninfa Low Barangay Bus. Clearance 500.00 30.00 500.00 1,030.00
1,350.00 120.00 1,500.00 2,970.00
-
Barangay Permit 500.00 60.00 560.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Clearance 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Bus. Clearance 250.00 30.00 280.00
1,100.00 300.00 1,400.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Payment for Electricity Surcharge 449.91 449.91
Barangay Bus. Clearance 500.00 30.00 500.00 1,030.00
Barangay Certification 50.00 30.00 80.00
1,299.91 240.00 2,039.91
Barangay Bus. Clearance 300.00 30.00 330.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Clearance 150.00 30.00 180.00
Barangay Clearance 150.00 30.00 180.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
900.00 270.00 1,170.00
Barangay Certification 50.00 30.00 80.000
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
700.00 420.00 1,120.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
Barangay Certification 50.00 30.00 80.00
80.00
-
-
-
-
-
-
-
-
-
SCD No.:
Page:

ay As deputized by City/Municipality
Balance Collections Remittances Balance

240.00
210.00
330.00
210.00
270
240
270
360
300
270
180
90
270
390
240
360
120
4,350.00 DST

DST
1,930.00
255,465.49
257,395.49

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