No. PLATE No./Units office check no.

1 8 vehicles ending "0" various CGO 2411110

2 4 vehicles ending "9" City Agri & CLO 2411429
3 37 vehicles ending "0" various CGO 2411555
4 SF-2288 CMO 2411568/69
5 SAA-4486 CMO 2411570/71
6 SH-9426 CMO 2411572/73
7 SF-2278 CMO 2411566/67
8 1101-313614 CMO 2411564/65
9 SA-11742 CMO 2411558/59
10 SF-3976 CMO 2411560/61
11 1101-313620 CMO 2411562/63
12 1101-207928 CMO 2411556/57
13 SHF-310 & SHE-330 CMO 2411201/02
14 7 vehicles ending "9" CMO 2411203/04
15 3 vehicles ending "9" CSSDO & CMO 2411574/75
16 3 vehicles/various plates CMO & CIO 2411205/06
17 6 vehicles ending "0" CTO & CPDO 2411430/31
18 12 vehicles/various plates CEO 2411576/77

No. PLATE No./Units office check no.

1 9 vehicles ending "0" CTO & CEO 2412308
2 7 vehicles ending "0" CMO & CHO
3 1101-207911 CMO 2412470/71
4 1101-207959 CMO 2412468/69
5 1101-381165 CMO 2412472/73
6 SDV-140 & SGL-370 CHO 2412310/09
7 7 vehicles ending "0" various CGO 2412312/11
8 7 Vehicles ending "0" CMO & CCDO 2412307
9 6 vehicles/various plates CIO & CTO 2411998
10 1101-377983 CMO 2412474/75
No. PLATE No./Units office check no.
1 SA-11742 CMO 2413194
2 SF-5742 & SAA-5390 CMO 2413118
3 1101-207901 CMO 2413121/22
4 SGL-569 CMO 2413119/20

No. PLATE No./Units office check no.

1 SEN-290 & SHA-150 CCRO 2413510
2 SHE-229 CMO 2413513/14
3 SH-9390 & SAA-5390 CMO 2413515/16
4 SE-2192 CMO 2413517/18
5 6 vehicles ending "0" CEE 2413511/12
6 SEN-290 & SHA-150 CCRO 2413542/43

No. PLATE No./Units office check no.

1 SHF-229 CMO 2414303
2 SDV-428 CMO 2414304/05
3 SHA-510 CMO 2414306/07
4 SF-3720 & SF-3710 CMO 2414310/11

10
11
ADV no. check date Tracking No. Amount
26868 September 28, 2018 ONE1-56 ₱25,257.84
27224 October 03, 2018 ONE1-66 ₱12,953.31
26874 October 03, 2018 ONE1-51 ₱254,626.70
27338 October 03, 2018 1011-2130 ₱431.56
27320 October 03, 2018 1011-2035 ₱2,329.06
27341 October 03, 2018 1011-2036 ₱431.56
27339 October 03, 2018 1011-2037 ₱431.56
27321 October 03, 2018 1011-2034 ₱531.56
27340 October 03, 2018 1011-2040 ₱531.56
27324 October 03, 2018 1011-2128 ₱431.56
27337 October 03, 2018 1011-2033 ₱531.56
27325 October 03, 2018 1011-2129 ₱431.56
26934 October 01, 2018 ONE1-57 ₱4,458.12
26941 October 01, 2018 ONE1-58 ₱12,488.42
27342 October 03, 2018 ONE1-65 ₱3,132.18
26935 October 01, 2018 ONE1-59 ₱5,049.68
27231 October 03, 2018 ONE1-64 ₱4,386.86
27230 October 03, 2018 ONE1-63 ₱35,101.22

ADV no. check date Tracking No. Amount

28221 ONE1-84
27405 ONE1-68
28540 October 11, 2018 1011-2204 ₱431.56
28541 October 11, 2018 1011-2203 ₱431.56
28542 October 11, 2018 1011-2205 ₱531.56
28241 October 10, 2018 ONE1-83 ₱4,618.12
28207 October 10, 2018 ONE1-73 ₱8,773.42
28206 October 10, 2018 ONE1-71 ₱1,950.00
26942 October 08, 2018 ONE1-60 ₱1,550.00
28536 October 11, 2018 1011-2206 ₱531.56
ADV no. check date Tracking No. Amount
29448 October 18, 2018 1011-2342 ₱984.47
29040 October 18, 2018 1011-2319 ₱12,581.95
29035 October 18, 2018 1011-2222 ₱431.56
29041 October 18, 2018 1011-2223 ₱2,229.06

ADV no. check date Tracking No. Amount

29368 October 22, 2018 ONE1-90 ₱6,774.22
29447 October 22, 2018 1011-2341 ₱2,229.06
29470 October 22, 2018 ONE1-92 ₱3,060.62
29460 October 22, 2018 1011-2347 ₱431.56
29034 October 22, 2018 ONE1-89 ₱6,344.36
29791 October 22, 2018 ONE1-91 ₱4,718.12

ADV no. check date Tracking No. Amount

30581 October 29, 2018 1011-2403 ₱7,893.11
30591 October 29, 2018 1011-2461 ₱2,389.06
30590 October 29, 2018 1011-2462 ₱2,389.06
30737 October 29, 2018 ONE1-96 ₱863.12
STATUS Paid to Date Received/withdraw

GSIS
GSIS
GSIS
LTO
LTO
LTO
LTO
LTO
LTO
Thursday, 4 october 2018
LTO
LTO
LTO
LTO
LTO
LTO
LTO
LTO
LTO

STATUS Paid to Date Received/withdraw

GSIS
GSIS
LTO
LTO
LTO
Monday, 15 October 2018
LTO
LTO
TRINITY
TRINITY
LTO
STATUS Paid to Date Received/withdraw

GSIS
GSIS
Monday,22 October 2018
LTO
LTO

STATUS Paid to Date Received/withdraw

GSIS
LTO
LTO
Tuesday,23 October 2018
LTO
LTO
LTO

STATUS Paid to Date Received/withdraw

GSIS
LTO
Tuesday,30 October 2018
LTO
LTO
 Bank Advice date of acquisition

Friday, 5 october 2018

Bank Advice date of acquisition

ay, 15 October 2018

 Bank Advice date of acquisition

ay,22 October 2018

Bank Advice date of acquisition

ay,23 October 2018

Bank Advice date of acquisition

ay,30 October 2018

No. PLATE No./Units office check no. ADV no.
1 SGA-699 CMO 2414677/78 31289
1101-255954 CADO 2414675/76 31080
3 SDD-240 CADO 2414460/61 30865
4 SHE-620 CSSDO 2414462/63 30877
5 SAA-4509 AGRI 2414464/65 31079
SAA-4438 CADO 2414467/66 30868
7 1101-255954 & SDD-240 CADO 2414459 30866

No. PLATE No./Units office check no. ADV no.

11 units ending "0" CEO,AGRI & CSSDO 2415420 31431
### 3 units with various plates CEO 2415421 31435

No. PLATE No./Units office check no. ADV no.

1 SEN-746 CMO 2416238/39 32945
3 units with temporary plates CEO 2416048/49 32475
1 4 units with temporary plates Agri 2416046/47 32440

No. PLATE No./Units office check no. ADV no.

Agri 2416816/17 32947
### SH-7078 CMO 2417070/71 34273
### SGC-191 CMO 2417066/67 34229
### SGM-160 CMO 2417068/69 34228
### 4 Vehicles with various plates CMO 2417065 33603

No. PLATE No./Units office check no. ADV no.

1 123 UNITS ending "1" All office 2417296 34282
2 12 Units ending "1" CENRO 2417297/98 34484

1
2 13 UNITS Ending "1"
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
 check date Tracking No. Amount STATUS Paid to
October 31, 2018 1011-2613 ₱2,309.06 LTO
October 31, 2018 ONE1-103 ₱431.56 LTO
October 30, 2018 ONE1-100 ₱2,389.06 LTO
October 30, 2018 ONE1-98 ₱2,269.06 LTO
October 30, 2018 ONE1-102 ₱2,229.06 LTO
October 30, 2018 ONE1-97 ₱2,349.06 LTO
October 30, 2018 ONE1-99 ₱4,829.81 GSIS

check date Tracking No. Amount STATUS Paid to

November 13, 2018 ONE1-107 ₱2,800.00 TRINITY
November 13, 2018 ONE1-108 ₱5,069.85 GSIS

check date Tracking No. Amount STATUS Paid to

November 20, 2018 ONE1-117 ₱2,309.00 LTO
November 19, 2018 ONE1-112 ₱1,594.68 LTO
November 19, 2018 ONE1-113 ₱1,726.24 LTO

check date Tracking No. Amount STATUS Paid to

November 23, 2018 ONE1-116 ₱863.12 LTO
November 27, 2018 1011-2822 ₱431.56 LTO
November 27, 2018 1011-2820 ₱2,309.06 LTO
November 27, 2018 1011-2821 ₱2,389.06 LTO
November 27, 2018 ONE1-122 ₱49,419.15 GSIS

Tracking No. Amount STATUS Paid to

November 28, 2018 ONE1-123 ₱462,327.89 GSIS
November 28, 2018 ONE1-126 ₱6,976.22 LTO
 Date Received/withdraw

Monday, November 5, 2018

Date Received/withdraw

Wed, November 14, 2018

Date Received/withdraw

Monday,Nov 26, 2018

Date Received/withdraw

Wed, Nov 28, 2018

Date Received/withdraw

Thursday,Nov 29, 2018

No. PLATE No./Units office check no. ADV no.
1 1101-167238 CADO 2417507/06 34698
2 9 Units ending "1" central 911 2417508/09 34657

No. PLATE No./Units office check no. ADV no.

1 9 Units ending "1" City Agri & CMO 2417801 35340

No. PLATE No./Units office check no. ADV no.

1 9 vehicles ending "1" CTTMO 2418303/04 35689
2 4 vehicles ending "1" CMO 2418159/60 35390
3 1101-156377 & 1101-156387 CMO 2418301/02 35690
4 37 units ending "1" CTO,CHO,AGRI & CEO 2417294 34472
5 31 units ending "1" Central 911,CTTMO & CENRO 2417295 34480

No. PLATE No./Units office check no. ADV no.

1 10 units ending "1" CEO 2419078/79 37258
2 3 units ending "1" CVO 2419076/77 37663
1
2 47 Units ending "1"
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
 check date Tracking No. Amount STATUS
December 03, 2018 ONE1-131 ₱431.56
December 03, 2018 ONE1-130 ₱13,571.54

check date Tracking No. Amount STATUS

December 05, 2018 ONE1-133 15.502.11

check date Tracking No. Amount STATUS

December 10, 2018 ONE1-136 ₱9,276.54
December 07, 2018 ONE1-135 ₱8,516.24
December 10, 2018 ONE1-137 ₱8,218.12
November 28, 2018 ONE1-125 ₱10,100.00
November 28, 2018 ONE1-124 ₱8,200.00

check date Tracking No. Amount STATUS

December 14, 2018 ONE1-139 ₱21,620.60
December 14, 2018 ONE1-142 ₱1,294.68
Paid to Date Received/withdraw
LTO
Tuesday, Dec 4, 2018
LTO

Paid to Date Received/withdraw

GSIS Friday, Dec 7,2018

Paid to Date Received/withdraw

LTO
LTO
LTO THU,Dec 13 2018
TRINITY
TRINITY

Paid to Date Received/withdraw

LTO
Tue,Dec 18,2018
LTO
No. PLATE No./Units office check no. ADV no.
1 SJE-681 & saa-8901 CSSDO 2419426 38744
2 15 Units ending "1" CTO 2419660/61 39208

1 5 Units ending "1" CMO 2419978/79 39979

2 3 Units ending "1" CPDO 2419980/81 40228
3 14 Units ending "1" CMO &CCDO 2419975 38743

No. PLATE No./Units office check no. ADV no.

1 4 units ending "1" Agri 2420098/99 41237
2 3 Units ending "1" CHO 2420100/01 41234

No. PLATE No./Units office check no. ADV no.

1 SGM-161 & SAA-8961 Tourism 2420298/99 00006
2 3 UNITS ending "1" CMO 2420300/01 00008
3 59 Units ending "2" CMO,CENRO,CTTMO & CEO 24202997 00007

No. PLATE No./Units office check no. ADV no.

6 Units ending "1" City Coop 2421301/02 00029
1 SJE-681 & SAA-8901 CSSDO 2421303/04 00028

No. PLATE No./Units office check no. ADV no.

1 SKL-145 CMO 2421635/36 00115
2 SJ-2601 & SE-3481 CMO 2421637/38 00091
3 16 Units ending "2" CTTMO,CEO AND CENRO 2421299 00027

No. PLATE No./Units office check no. ADV no.

1 SGC-572 & SHF-292 CADO & CPDO 2422076/77 000195
2 6 Units ending "2" Central 911 2422074/75 000201
3 5 Units ending "2" CMO 2422078/79 000159
4 6 Units ending "2" CTTMO 2422080/81 000172
5 SGC-581 CADO 2422082/83 000158
6 20 Units ending "2" 6 offices 2422073 000160

No. PLATE No./Units office check no. ADV no.

1 18 Units ending "3" Various CGO 2422598 000457
2 11 Units ending "2" CTO 2422597 000460
3 12 Units ending "2" City Agri 2422508 000313
4 SHF-270 CEO 2422397 000268
5 8 Units ending "2" CMO 2422398 000271
6 36 Units ending "2" Various CGO 2422506 000308
7 3 Units ending "2" CENRO 2422513/14 000311
8 SE-6211 & 1101-249345 City Agri 2422399/00 000270
9 6 Units ending "2" CHO 2422515/16 000310
10 7 Units ending "2" CMO 2422517/18 000312

1 39 Units ending "1" CMO & CSSDO 2422596 000112

48 Units ending "1"

35 Units ending "2"
 check date Tracking No. Amount STATUS Paid to
December 19, 2018 ONE1-147 ₱12,527.91 GSIS
December 20, 2018 ONE1-151 ₱13,085.90 LTO

December 28, 2018 ONE1-152 ₱7,550.30 LTO

December 28, 2018 ONE1-153 ₱4,969.68 LTO
December 28, 2018 ONE1-143 ₱4,000.00 TRINITY

check date Tracking No. Amount STATUS Paid to

January 04, 2019 ONE1-173 ₱1,726.24 LTO
January 04, 2019 ONE1-174 ₱6,987.18 LTO

check date Tracking No. Amount STATUS Paid to

January 07, 2019 ONE1-7 ₱6,358.12 LTO
January 07, 2019 ONE1-8 ₱5,089.68 LTO
January 07, 2019 ONE1-9 ₱287,864.18 GSIS

check date Tracking No. Amount STATUS Paid to

January 15, 2019 ONE1-10 ₱2,989.36 LTO
January 15, 2019 ONE1-11 ₱4,598.12 LTO

check date Tracking No. Amount STATUS Paid to

January 17, 2019 1011-4 ₱3,229.06 LTO
January 17, 2019 ONE1-13 ₱863.12 LTO
January 15, 2019 ONE1 -12 ₱4,350.00 TRINITY

check date Tracking No. Amount STATUS Paid to

January 22, 2019 ONE1-20 ₱4,618.12 LTO
January 22, 2019 ONE1-19 ₱11,729.36 LTO
January 22, 2019 ONE1-18 ₱9,587.80 LTO
January 22, 2019 ONE1-15 ₱4,386.86 LTO
January 22, 2019 ONE1-17 ₱2,389.06 LTO
January 22, 2019 ONE1-16 ₱115,736.33 GSIS

check date Tracking No. Amount STATUS Paid to

January 25, 2019 ONE1-31 ₱49,798.04 GSIS
January 25, 2019 ONE1-30 ₱20,894.22 GSIS
January 25, 2019 ONE1-24 ₱21,240.48 GSIS
January 24, 2019 ONE1-21 ₱3,643.90 GSIS
January 24, 2019 ONE1-23 ₱33,474.61 GSIS
January 25, 2019 ONE1-28 ₱9,600.00 TRINITY
January 25, 2019 ONE1-26 ₱4,889.68 LTO
January 24, 2019 ONE1-22 ₱863.12 LTO
January 25, 2019 ONE1-25 ₱9,999.36 LTO
January 25, 2019 ONE-29 ₱6,815.92 LTO

January 25,2019 ONE1-14 10,250.00 TRINITY

Date Received/withdraw

Thu,Jan 3, 2019

Fri,Jan 4, 2019

Date Received/withdraw

Mon,Jan 7, 2019

Date Received/withdraw

Tue, Jan 8, 2019

Date Received/withdraw

Wed, Jan 16, 2019

Date Received/withdraw

Mon, Jan 21, 2019

Date Received/withdraw

Wed, Jan 23, 2019

Date Received/withdraw
MON, Jan 28,2019

TUE, Jan 29,2019

No. PLATE No./Units office check no. ADV no.
1 52 Units ending "3" CMO,CPDO AND CHO 2422945 000678
2 SGL-523 & SHF-283 CMO 2422946/47 000679
3 SF-3962 & SHE-952 CEE 2422950/51 000648
4 11 Units ending "2" CTO 2422948/49 000634
5 4 Units ending "2" CMO 2422831/32 000591
6 8 Units ending "2" City Agri 2422829/30 000592

No. PLATE No./Units office check no. ADV no.

1 SHE-742 CSSDO 2423059/60 000702
2 SGC-141 & SHE-341 CMO 2423061/62 000701
3 7 Units ending "2" CEO 2423063/64 000726

No. PLATE No./Units office check no. ADV no.

1 SGA-692 & SAA-4392 CMO 2423397/98 000867
2 SE-6272 & & 1101-293506 City Agri 2423401/02 000865
3 SGB-381 CMO 2423399/00 000866
4 SHF-270 CEO 2423276/77 000724
5 SGL-752 CEO 2423278/79 000773
6 SGL-752 CEO 2423274 000774
7 8 Units ending "4" CMO & CASSO 2423275 000755

No. PLATE No./Units office check no. ADV no.

1 SE-6351 CMO 2423568 000982
2 SHF-203 Tourism 2423474/75 000864
3 SF-3971 CMO 2423569/70 000983

1 SA-13042 City Coop 2423947/48 001198

1 SGG-942 City Agri 2423889/90 001196

No. PLATE No./Units office check no. ADV no.

333 9 Units ending "3" CCTMO 2424482/83 001501
334 SJ-2572 & SA-11672 CMO 2424480/81 001500
No. PLATE No./Units office check no. ADV no.
1 SF-5741 CMO 2424668/69 001885
2 4 Units ending "3" CENRO 2424611/12 001672
3 SE-6351 CMO 2424658/59 001881
4 SE-2412 CMO 2424670/71 001886
5 SF-3792 CITY AGRI 2424662/63 001863
6 SE-3331 CMO 2424660/61 001877
7 SA-12272 CMO 2424664/65 001882
8 SA-12122 CMO 2424666/67 001884
9 28 Units ending "3" Various CGO 2424656 001671
10 SF-3792 CMO 2424657 001878

No. PLATE No./Units office check no. ADV no.

1 4 Units ending "3" City Agri 2424991 002259
2 SGL-892 CEO 2424925 001944
3 15 Units ending "3" Various CGO 2424924 001898
4 SAA-4392 CMO 2424923 002160
5 56 Units ending "4" Various CGO 2424992 002261
6 SKB-304 City Agri 2424940/41 001856
7 SE-2112 & SGC-123 City Library 2424938/39 001880
8 SF-3223 SGL-893 City Agri 2424936/37 001857
9 SHE-613 CPDO 2424934/35 001828
10 SF-3859 CEE 2424932/33 001924
11 SGL-892 CEO 2424930/31 002142
12 SE-2372 CMO 2424928/29 002159

No. PLATE No./Units office check no. ADV no.

1 SF-1854 & SHE-854 CASSO 2425270/71 002591
2 5 Units ending "3" CMO 2425268/69 002590
3 SE-4972 CCDO 2425130/31 002408
4 SGL-623 CENTRAL-911 2425132/33 002414
5 SE-6353 PSSCC 2425134/35 002410
6 6 Units ending "3" CENTRAL-911 2425136/37 002413
7 SHE-284 CMO 2425138/39 002412
8 SF-1834 City Agri 2425266/67 002416

49 units ending "2"

33 units ending "3"
7 units ending "1"
4 units ending "4"
 check date Tracking No. Amount STATUS Paid to
January 31, 2019 ONE1-32 ₱150,475.65
January 31, 2019 ONE1-39 ₱4,658.12
January 31, 2019 ONE1-34 ₱2,660.62
January 31, 2019 ONE1-37 ₱8,542.16
January 29, 2019 ONE1-36 ₱5,781.24
January 29, 2019 ONE1-35 ₱3,452.48

check date Tracking No. Amount STATUS Paid to

February 01, 2019 ONE1-41 ₱2,229.06
February 01, 2019 ONE1-38 ₱4,498.12
February 01, 2019 ONE1-40 ₱10,635.92

check date Tracking No. Amount STATUS Paid to

February 06, 2019 ONE1-47 ₱4,538.12
February 06, 2019 ONE1-45 ₱863.12
February 06, 2019 ONE1-48 ₱2,509.06
February 06, 2019 ONE1-33 ₱1,829.06
February 06, 2019 ONE1-43 ₱2,309.06
February 06, 2019 ONE1-42 ₱4,849.91
February 06, 2019 ONE1-44 ₱60,614.66

check date Tracking No. Amount STATUS Paid to

February 07, 2019 ONE1-49 ₱1,740.00
February 07, 2019 ONE1-46 ₱2,229.06
February 07, 2019 ONE1-50 ₱431.56

February 12, 2019 ONE1-52 ₱431.56

February 12, 2019 ONE1-51 ₱1,979.06

check date Tracking No. Amount STATUS Paid to

February 18, 2019 ONE1-55 ₱3,884.04
February 18, 2019 ONE1-57 ₱863.12
 check date Tracking No. Amount STATUS Paid to
February 20, 2019 ONE1-66 ₱431.56
February 19, 2019 ONE1-53 ₱12,948.74
February 20, 2019 ONE1-68 ₱431.56
February 20, 2019 ONE1-62 ₱431.56
February 20, 2019 ONE1-56 ₱431.56
February 20, 2019 ONE1-61 ₱431.56
February 20, 2019 ONE1-67 ₱431.56
February 20, 2019 ONE1-69 ₱431.56
February 20, 2019 ONE1-59 ₱7,450.00
February 20, 2019 ONE1-54 ₱1,340.00

check date Tracking No. Amount STATUS Paid to

February 21, 2019 ONE1-74 ₱8,714.31
February 21, 2019 ONE1-72 ₱4,393.91
February 21, 2019 ONE1-65 ₱316,317.73
February 21, 2019 ONE1-76 ₱5,559.11
February 21, 2019 ONE1-73 ₱155,227.66
February 21, 2019 ONE1-71 ₱2,060.06
February 21, 2019 ONE1-64 ₱2,820.62
February 21, 2019 ONE1-70 ₱2,700.62
February 21, 2019 ONE1-58 ₱2,229.06
February 21, 2019 ONE1-63 ₱431.56
February 21, 2019 ONE1-75 ₱2,269.06
February 21, 2019 ONE1-77 ₱431.56

check date Tracking No. Amount STATUS Paid to

February 26, 2019 ONE1-80 ₱2,660.62
February 26, 2019 ONE1-83 ₱4,075.30
February 22, 2019 ONE1-81 ₱431.56
February 22, 2019 ONE1-78 ₱2,909.06
February 22, 2019 ONE1-84 ₱431.56
February 22, 2019 ONE1-79 ₱9,221.86
February 22, 2019 ONE1-85 ₱2,229.06
February 26, 2019 ONE1-82 ₱431.56
Paid to Date Received/withdraw

GSIS
LTO
LTO
Fri,Feb 2, 2019
LTO
LTO
LTO

Paid to Date Received/withdraw

LTO
LTO Wed,Feb 6,2019
LTO

Paid to Date Received/withdraw

LTO
LTO
LTO
LTO Thu,Feb 7,2019
LTO
GSIS
GSIS

Paid to Date Received/withdraw

GSIS
LTO Tue,Feb 12,2019
LTO

LTO Wed,Feb 13,2019

LTO Thu,Feb 14,2019

Paid to Date Received/withdraw

LTO
Tue,Feb 19,2019
LTO
Paid to Date Received/withdraw

LTO
LTO
LTO
LTO
LTO
Thu,Feb 21,2019
LTO
LTO
LTO
TRINITY
GSIS

Paid to Date Received/withdraw

GSIS
GSIS
GSIS
GSIS
GSIS
LTO
Tue,Feb 26,2019
LTO
LTO
LTO
LTO
LTO
LTO

Paid to Date Received/withdraw

LTO
LTO

LTO
Wed,Feb 27,2019
LTO
LTO
 Wed,Feb 27,2019

LTO
LTO
No. PLATE No./Units office check no. ADV no. check date Tracking No. Amount STATUS Paid to Date Received/withdraw
1 SGC-312 CMO 2425433/34 002712 February 28, 2019 ONE1-88 ₱2,389.06 LTO
2 3 Units ending "3" CMO 2425437/38 002713 February 28, 2019 ONE1-89 ₱3,292.18 05-Mar-19 06-Mar-19 08-Mar-19 LTO Fri,March 1,2019
3 7 Units ending "3" CEO 2425435/36 002616 February 28, 2019 ONE1-86 ₱6,960.92 05-Mar-19 06-Mar-19 08-Mar-19 LTO

No. PLATE No./Units office check no. ADV no. check date Tracking No. Amount STATUS Paid to Date Received/withdraw
1 20 Units ending "4" various CGO 2425679 002907 March 04, 2019 ONE1-90 ₱325,765.91 08-Mar-19 20-Mar-19 28-Mar-19 GSIS
2 SF-3971 CMO 2425680 002711 March 04, 2019 ONE1-87 ₱1,440.00 08-Mar-19 21-Mar-19 28-Mar-19 GSIS
Thu,March 7,2019
3 41 Units ending "2" CMO 2425555 001879 March 01, 2019 ONE1-60 ₱11,100.00 24-May-19 TRINITY
4 SHE-473 CMO 2425681/82 002908 March 04, 2019 ONE1-92 ₱2,229.06 12-Mar-19 13-Mar-19 13-Mar-19 LTO

No. PLATE No./Units office check no. ADV no. check date Tracking No. Amount STATUS Paid to Date Received/withdraw
1 3 Units ending "3" CTO 2426059/60 003220 March 07, 2019 ONE1-95 ₱3,092.18 26-Mar-19 03-Apr-19 15-Apr-19 LTO
2 SHA-194 DCTRCDD 2426057/58 003217 March 07, 2019 ONE1-94 ₱2,309.06 26-Mar-19 03-Apr-19 15-Apr-19 LTO
3 SE-6483 CHO 2426055/56 003222 March 07, 2019 ONE1-96 ₱431.56 LTO Fri,March 8,2019
4 SHE-773 CHO 2425979/80 003103 March 06, 2019 ONE1-91 ₱2,349.06 14-Mar-19 27-Mar-19 29-Mar-19 LTO
5 14 Units ending "4" CSSDO 2426054 03221 March 07, 2019 ONE1-93 ₱214,848.52 13-Mar-19 22-Mar-19 28-Mar-19 GSIS

No. PLATE No./Units office check no. ADV no. check date Tracking No. Amount STATUS Paid to Date Received/withdraw
1 SH-7118 City Agri 2426480/81 003762 March 12, 2019 ONE1-97 ₱431.56 LTO
2 SKJ-414 City Agri 2426486/87 003597 March 12, 2019 ONE1-98 ₱2,229.06 14-Mar-19 27-Mar-19 29-Mar-19 LTO
3 SA-12247 CADO 2426478/79 003756 March 12, 2019 ONE1-99 ₱431.56 05-Apr-19 12-Apr-19 23-Apr-19 LTO
Wed,March 13,2019
4 1112-402470 CMO 2426476/77 003737 March 12, 2019 ONE1-100 ₱2,229.06 14-Mar-19 27-Mar-19 29-Mar-19 LTO
5 SE-2113 CMO 2426482/83 003663 March 12, 2019 ONE1-101 ₱431.56 14-Mar-19 27-Mar-19 29-Mar-19 LTO
6 SFM-434 CMO 2426484/85 003662 March 12, 2019 ONE1-102 ₱2,229.06 21-Mar-19 08-Apr-19 23-Apr-19 LTO

1 7 Units ending "4" CMO & CEO 2427351 004461 March 21, 2019 ONE1-103 ₱69,753.54 26-Mar-19 27-Mar-19 28-Mar-19 GSIS
2 3 Units ending "4" CMO 2427363/64 004448 March 21, 2019 ONE1-104 ₱6,767.18 26-Mar-19 03-Apr-19 15-Apr-19 LTO
3 1101-207929 CMO 2427353/54 004455 March 21, 2019 ONE1-105 ₱431.56 06-Jun-19 07-Jun-19 11-Jun-19 LTO
4 SE-6474 BCCAD 2427361/62 004453 March 21, 2019 ONE1-106 ₱431.56 26-Mar-19 03-Apr-19 15-Apr-19 LTO Mon,March 25,2019
5 SJ-2599 CMO 2427359/60 004450 March 21, 2019 ONE1-107 ₱431.56 26-Mar-19 03-Apr-19 15-Apr-19 LTO
6 SF-9163 City Agri 2427357/58 004168 March 21, 2019 ONE1-108 ₱431.56 LTO
No. PLATE No./Units office check no. ADV no.
1 16 Units ending "5" BCCAD CENRO CTTMO 2428424 005626

No. PLATE No./Units office check no. ADV no.

1 SD-6863 CMO 2428539/40 005915
2 SAA-4394 CMO 2428545/46 005823
3 1101-313616 CMO 2428549/50 005821
4 SAA-9045 Tourism 2428543/44 005824
5 SKL-175 CMO 2428537/38 005836
6 55 Units ending "3" CMO & Central -911 2428529 005822
7 1112-402460 CMO 2428547/48 005917
8 SHE-374 CMO 2428531/32 005919
9 SA-11665 CMO 2428541/42 005918
10 SD-9859 CMO 2428535/36 005916
11 SJ-2597 CMO 2428533/34 005920

No. PLATE No./Units office check no. ADV no.

1 SGG-444 CSSDO 2428914/15 005981
2 1101-168368 City Sports 2428996/97 006117
3 12 Units ending "4" Central-911 2429002/03 006124
4 SJ-2603 CMO 2429001/00 006135
5 SF-2292 CMO 2428994/95 006118
6 SE-6240 CMO 2428998/99 006125
7 40 Units ending "4" various CGO 2428913 006043
8 SGA-744 CSSDO 2428992/93 006331

No. PLATE No./Units office check no. ADV no.

1 SAA-8993 CMO 2429775/76 006119
2 4 Units ending "4" CMO 2429765 006652
3 SE-4969 CMO 2429781/82 006653
4 SE-2783 CMO 2429769/70 006654
5 68 Units ending "5" CMO 2429766 006657
6 SHE-372 CMO 2429787/88 006659
7 SJ-2604 CMO 2429783/84 006655
8 1101-205753 CMO 2429785/86 006650
9 SKZ-755 CMO 2429779/80 006661
10 SGL-735 CMO 2429771/72 006651
11 SHE-603 CMO 2429777/78 006656
12 SAA-4384 & SHA-504 CVO 2429773/74 006805
13 6 Units ending "5" CTTMO 2429767/68 006959

No. PLATE No./Units office check no. ADV no.

1 30 Units ending "5" Various CGO 2429981 007195
2 1101-207929 CMO 2429979 007150
3 SHA-105 CMO 2429984/85 007149
4 SKZ-724 CMO 2429986/87 007148
5 1101-205763 CMO 2429982/83 007147
6 1112-402460 CMO 2429980 007151

1 SA-11824
2 4 units ending "4"
3 SAA-8993
4 3 Units ending "4"
5 3 Units ending "4"
6 SE-4993
7 SGG-495
8 3 Units ending "5" AGRI
9 2 Units ending "5"
10 3 Units ending "3"
11 SHF-194
12 SHF-204
13 SF-4380
14 1101-205759
15 1101-313614
16 10 Units ending "5"
17 SGC-295 CASSO
18 SF-3838
19 SE-2124
20 2 Units ending "5"
21 SE-4964
22 SE-6354
23 SE-6294
24 SHX-755 CPDO
25 SHA-435
26 19 Units ending "5"
27 5 Units ending "5"
28 8 Units ending "5"
29 LCM-823
30 SF-5744
31 SE-6365
 check date Tracking No. Amount STATUS
April 01, 2019 ONE1-125 ₱56,034.72 05-Apr-19 23-Apr-19 03-May-19

check date Tracking No. Amount STATUS

April 02, 2019 ONE1-127 ₱431.56 05-Apr-19 12-Apr-19 23-Apr-19
April 02, 2019 ONE1-132 ₱2,229.06 05-Apr-19 12-Apr-19 23-Apr-19
April 02, 2019 ONE1-133 ₱431.56 29-Apr-19 02-May-19 10-May-19
April 02, 2019 ONE1-134 ₱2,609.06 24-Apr-19 02-May-19 10-May-19
April 02, 2019 ONE1-135 ₱2,060.00 14-May-19 23-May-19 29-May-19
April 02, 2019 ONE1-136 ₱14,750.00 24-May-19
April 02, 2019 ONE1-138 ₱2,229.06 29-Apr-19 02-May-19 10-May-19
April 02, 2019 ONE1-139 ₱2,349.06 05-Apr-19 12-Apr-19 23-Apr-19
April 02, 2019 ONE1-140 ₱431.56 03-May-19 15-May-19 21-May-19
April 02, 2019 ONE1-141 ₱431.56 05-Apr-19 12-Apr-19 23-Apr-19
April 02, 2019 ONE1-142 ₱431.56 05-Apr-19 29-Apr-19 10-May-19

check date Tracking No. Amount STATUS

April 05, 2019 ONE1-117 ₱2,229.06 12-Apr-19 22-Apr-19 03-May-19
April 05, 2019 ONE1-131 ₱2,329.06 12-Apr-19 29-Apr-19 10-May-19
April 05, 2019 ONE1-137 ₱27,488.72 12-Apr-19 22-Apr-19 03-May-19
April 05, 2019 ONE1-143 ₱431.56
April 05, 2019 ONE1-144 ₱431.56 12-Apr-19 22-Apr-19 03-May-19
April 05, 2019 ONE1-145 ₱431.56 12-Apr-19 22-Apr-19 03-May-19
April 05, 2019 ONE1-147 ₱11,450.00 24-May-19 J TRINITY
April 05, 2019 ONE1-149 ₱2,459.06 12-Apr-19 22-Apr-19 03-May-19

check date Tracking No. Amount STATUS

April 15, 2019 ONE1-146 ₱2,369.06 18-Jul-19
April 15, 2019 ONE1-151 ₱7,331.12 22-Apr-19 22-Apr-19 03-May-19
April 15, 2019 ONE1-152 ₱431.56 23-Apr-19 29-Apr-19 10-May-19
April 15, 2019 ONE1-153 ₱431.56 23-Apr-19 29-Apr-19 10-May-19
April 15, 2019 ONE1-154 ₱156,442.60 22-Apr-19 10-May-19
April 15, 2019 ONE1-156 ₱2,349.06 23-Apr-19 29-Apr-19 10-May-19
April 15, 2019 ONE1-157 ₱431.56
April 15, 2019 ONE1-158 ₱431.56 07-May-19 15-May-19 21-May-19
April 15, 2019 ONE1-159 ₱2,229.06 10-May-19 15-May-19 21-May-19
April 15, 2019 ONE1-160 ₱2,060.06
April 15, 2019 ONE1-161 ₱2,229.06 02-May-19 15-May-19 21-May-19
April 15, 2019 ONE1-162 ₱4,618.12 29-Apr-19 02-May-19 10-May-19
April 15, 2019 ONE1-163 ₱4,386.86 24-Apr-19 29-Apr-19 10-May-19

check date Tracking No. Amount STATUS

April 16, 2019 ONE1-165 ₱372,699.79 23-Apr-19 10-May-19
April 16, 2019 ONE1-167 ₱1,732.32 23-Apr-19 22-Apr-19 03-May-19
April 16, 2019 ONE1-168 ₱2,229.06 07-May-19 15-May-19 21-May-19
April 16, 2019 ONE1-169 ₱2,229.06 23-Apr-19 29-Apr-19 10-May-19
April 16, 2019 ONE1-170 ₱431.56 07-May-19 15-May-19 21-May-19
April 16, 2019 ONE1-171 ₱4,947.11 23-Apr-19 22-Apr-19 03-May-19

ONE1-148 29-Apr-19 02-May-19 10-May-19

ONE1-150 07-May-19 15-May-19
ONE1-155 02-May-19 10-May-19
ONE1-166 29-Apr-19 22-Apr-19 03-May-19
ONE1-175 29-Apr-19 02-May-19 10-May-19
ONE1-177 10-May-19 15-May-19 21-May-19
ONE1-181 14-May-19 23-May-19 29-May-19
ONE1-182 30-May-19 03-Jun-19 07-Jun-19
ONE1-183 10-May-19 15-May-19 21-May-19
ONE1-184 07-May-19 15-May-19 21-May-19
ONE1-185 29-Apr-19 02-May-19 10-May-19
ONE1-187 29-Apr-19 02-May-19 10-May-19
ONE1-188 02-May-19 28-May-19 07-Jun-19
ONE1-189 07-May-19 28-May-19 07-Jun-19
ONE1-190 29-Apr-19 02-May-19 10-May-19
ONE1-191 07-May-19 15-May-19 21-May-19
ONE1-192 10-May-19 15-May-19 21-May-19
ONE1-193 29-Apr-19 02-May-19 10-May-19
ONE1-194
ONE1-195 07-May-19 15-May-19 21-May-19
ONE1-196 17-Jul-19 18-Jul-19 30-Jul-19
ONE1-197 29-Apr-19 02-May-19 10-May-19
ONE1-198 29-Apr-19 02-May-19 10-May-19
ONE1-199 10-May-19 15-May-19 21-May-19
ONE1-200 06-May-19 15-May-19 21-May-19
ONE1-207 02-May-19 15-May-19 21-May-19
ONE1-208 14-May-19 23-May-19 29-May-19
ONE1-210 06-May-19 15-May-19 21-May-19
ONE1-211 02-May-19 15-May-19 21-May-19
ONE1-212 02-May-19 15-May-19 21-May-19
ONE1-213 06-Aug-19 20-Aug-19
Paid to Date Received/withdraw

GSIS Tue,April 2,2019

Paid to Date Received/withdraw

LTO
LTO
LTO
LTO
LTO
TRINITY Thu,April 4, 2019
LTO
LTO
LTO
LTO
LTO

Paid to Date Received/withdraw

LTO
LTO
LTO
LTO
Mon,April 8,2019
LTO
LTO
TRINITY
LTO

Paid to Date Received/withdraw

LTO
GSIS
LTO
LTO
GSIS
LTO
LTO Tue,April 16,2019
 Tue,April 16,2019
LTO
LTO
LTO
LTO
LTO
LTO

Paid to Date Received/withdraw

GSIS
GSIS
LTO
LTO
LTO
GSIS
No. PLATE No./Units office check no.
1 SHE-525 & SKL-135 CHO 2431240/41
2 20 Units ending "5" CTO 2431239

No. PLATE No./Units office check no.

1 14 Units ending "5" CMO,CIO & CEO 2431725/26
2 13 Units ending "5' CMO,CTO,AGRI AND CEO 2431727/28
3 45 Units ending "6" CMO & CTTMO 2432022
4 7 Units ending "5" CMO & CTO 2431723/24
5 SGL-454 CMO 2431721/22
6 4 Units ending "5' City Agri and CEO 2431876/77

No. PLATE No./Units office check no.

1 SA-12133 & SE-3322 CMO 2432604/05

No. PLATE No./Units office check no.

1 SAA-9022 CENTRAL-911 2432892/93
2 4 Units ending "5" CTO 2432991/92

No. PLATE No./Units office check no.

1 53 Units ending "5" Various CGO 2433123
2 City Hall Insurance City Gov of Davao 2433251
No. PLATE No./Units office check no.
1 5 Units ending "6" Various CGO 2433404/05
2 SE-6243 CMO 2433402/03
No. PLATE No./Units office check no.
1 4 Units ending "6" CMO 2433899/00
2 5 Units ending "5" CTTMO 2433946/47
3 SE-3535 CMO 2433901/02
4 1101-207922
5 12 Units ending "6" Various CGO 2433945
6 13 Units ending "6" Various CGO 2433896
No. PLATE No./Units office check no.
1 10 Units ending "7" CTTMO & City Archives 2434365
2 2 Units MV file CMO 2434245/46
3 2 Units ending "4 & 5" CTO 2434247/48
1
ADV no. check date Tracking No. Amount STATUS
8728 April 30, 2019 ONE1-233 ₱4,458.12 14-May-19 23-May-19
8719 April 30, 2019 ONE1-231 ₱35,061.59 06-May-19 15-May-19

ADV no. check date Tracking No. Amount STATUS

9118 May 07, 2019 ONE1-246 ₱33,254.34 14-May-19 23-May-19
9192 May 07, 2019 ONE1-248 ₱17,700.28 14-May-19 23-May-19
9190 May 09, 2019 ONE1-249 ₱150,640.54 10-May-19
9187 May 07, 2019 ONE1-250 ₱3,020.92 14-May-19 23-May-19
9186 May 07, 2019 ONE1-251 ₱2,229.06 17-Jul-19 18-Jul-19
9425 May 08, 2019 ONE1-252 ₱14,161.24 14-May-19 15-May-19

ADV no. check date Tracking No. Amount STATUS

9598 May 16, 2019 ONE1-253 ₱863.12 20-May-19 28-May-19

ADV no. check date Tracking No. Amount STATUS

8264 May 20, 2019 ONE1-176 ₱3,329.06 17-Jul-19 18-Jul-19
10740 May 20, 2019 ONE1-258 ₱1,726.24 31-May-19 11-Jun-19

ADV no. check date Tracking No. Amount STATUS

7751 May 21, 2019 ONE1-174 ₱14,900.00 24-May-19
10689 May 22, 2019 ONE1-257 ₱282,194.95 24-May-19

ADV no. check date Tracking No. Amount STATUS

10692 May 23, 2019 ONE1-259 ₱7,990.30 06-Jun-19 11-Jun-19
10690 May 23, 2019 ONE1-260 ₱431.56

ADV no. check date Tracking No. Amount STATUS

11447 May 28, 2019 ONE1-282 ₱1,726.24 06-Jun-19 11-Jun-19
11662 May 28, 2019 ONE1-290 ₱6,840.30 06-Jun-19 25-Jun-19
11441 May 28, 2019 ONE1-283 ₱431.56 06-Jun-19 07-Jun-19
ONE1-284 30-May-19 03-Jun-19
11520 May 28, 2019 ONE1-256 ₱35,353.26 30-May-19
11449 May 28, 2019 ONE1-281 ₱146,163.43 30-May-19 04-Jun-19

ADV no. check date Tracking No. Amount STATUS

12225 May 30, 2019 ONE1-308 ₱62,028.88 31-May-19 04-Jul-19
12224 May 30, 2019 ONE1-310 ₱863.12 31-May-19 11-Jun-19
12208 May 30, 2019 ONE1-311 ₱863.12 31-May-19 11-Jun-19
 Paid to Date Received/withdraw
29-May-19 LTO
Fri,May 3,2019
21-May-19 GSIS

Paid to Date Received/withdraw

29-May-19 LTO
29-May-19 LTO
07-Jun-19 GSIS
29-May-19 LTO
30-Jul-19 LTO
21-May-19 LTO

Paid to Date Received/withdraw

07-Jun-19 LTO Fri,May 17,2019

Paid to Date Received/withdraw

30-Jul-19 LTO
Tue,May 21,2019
14-Jun-19 LTO

Paid to Date Received/withdraw

TRINITY
07-Jun-19 GSIS

Paid to Date Received/withdraw

14-Jun-19 LTO
LTO

Paid to Date Received/withdraw

14-Jun-19 LTO
03-Jul-19 LTO
11-Jun-19 LTO
07-Jun-19
07-Jun-19
07-Jun-19

Paid to Date Received/withdraw

10-Jul-19 GSIS
14-Jun-19 LTO
14-Jun-19 LTO
 PLATE No./Units office check no.
1 SA-11675 CMO 2434507/08
2 7 Units ending "6" Central-911 &CENRO 2434665/66
3 6 Units ending "6" CMO 2434667/68
4 28 Units ending "5' Various CGO 2434557
PLATE No./Units office check no.
1 3 Units ending "6" Various CGO 2434793/94
2 6 Units ending "6" Various CGO 2434791/92
3 SHE-206 CMO 2434787/88
4 5 Units ending "6" CEO 2434789/90
5 4 Units ending "6" DCTRCDD & BCCAD 2434786
PLATE No./Units office check no.
1 4 Units ending "6" CTO 2435372
PLATE No./Units office check no.
1 6 Units ending "6" CMO & DCTRCDD 2435876/77
2 3 Units ending "6" CTO 2435880/81
3 SGC-356 CLO 2435882/83
4 SH-9416 CMO 2435878/79
PLATE No./Units office check no.
1 SGC-346 CMO 2436097
2 4 Units ending 1,3 & 6 CMO,CSSDO 2436105/06
3 SGC-346 CMO 2436103/04
4 8 Units ending "7" Central-911 2436101/02
5 3 Units ending "6" CTO & DCCRRMO 2436099/00
PLATE No./Units office check no.
1 5 Units ending "6" CASSO,CLO & DCCRRMO 2436881/82
2 2 Units CHO & CADAC 2436880
3 106 Units ending "4 & 5" CMO 2436884
4 21 Units Various CGO 2436883
PLATE No./Units office check no.
1 20 Units ending "7" 2437094
2 52 Units ending "7" 2437095
3 3 Units ending "6" 2437096
4 35 Units ending "7" 2437093
PLATE No./Units office check no.
1 9 Units ending "6" CMO 2437334
2 1 Unit ending "4" CMO 2437242
3 SGL-567 CMO 2437341/42
4 6 Units ending "7" CMO 2437337/38
5 SGC-396 CMO 2437339/40
6 8 Units ending "7" CENRO 2437335/36
1
2
3
4
5
6
7
8
9
10
11
ADV no. check date Tracking No. Amount STATUS
12339 May 31, 2019 ONE1-312 ₱431.56 09-Aug-19 20-Aug-19
12436 June 04, 2019 ONE1-291 ₱17,665.92 06-Jun-19 07-Jun-19
12427 June 04, 2019 ONE1-309 ₱14,426.86 06-Jun-19 11-Jun-19
9120 June 03, 2019 ONE1-247 ₱7,650.00
ADV no. check date Tracking No. Amount STATUS
12414 June 06, 2019 ONE1-316 ₱3,092.18 07-Jun-19 11-Jun-19
12797 June 06, 2019 ONE1-318 ₱9,939.36 13-Jun-19 14-Jun-19
12781 June 06, 2019 ONE1-321 ₱2,229.06 15-Jul-19 18-Jul-19
12782 June 06, 2019 ONE1-320 ₱6,012.80 07-Jun-19
12428 June 06, 2019 ONE1-315 ₱33,687.35 07-Jun-19 18-Jun-19

ADV no. check date Tracking No. Amount STATUS

12780 June 11, 2019 ONE1-322 ₱14,401.07 13-Jun-19 21-Jun-19

ADV no. check date Tracking No. Amount STATUS

13217 June 17, 2019 ONE1-326 ₱10,059.36 20-Jun-19 25-Jun-19
13421 June 17, 2019 ONE1-327 ₱5,009.68 28-Jun-19
12431 June 17, 2019 ONE1-329 ₱2,389.06 20-Jun-19 25-Jun-19
13432 June 17, 2019 ONE1-328 ₱431.56 27-Jun-19 01-Jul-19

ADV no. check date Tracking No. Amount STATUS

14203 June 18, 2019 ONE1-331 ₱3,892.31 20-Jun-19 21-Jun-19
14200 June 18, 2019 ONE1-333 ₱3,523.74 20-Jun-19 25-Jun-19
14202 June 18, 2019 ONE1-332 ₱2,389.06 20-Jun-19 25-Jun-19
14218 June 18, 2019 ONE1-334 ₱9,389.98 04-Jul-19
14217 June 18, 2019 ONE1-335 ₱5,149.68 27-Jun-19 01-Jul-19

ADV no. check date Tracking No. Amount STATUS

14455 June 24, 2019 ONE1-340 ₱2,457.80 27-Jun-19 01-Jul-19
14449 June 24, 2019 ONE1-343 ₱5,861.91 26-Jun-19 01-Jul-19
12794 June 24, 2019 ONE1-319 ₱28,400.00
12426 June 24, 2019 ONE1-313 ₱5,800.00
ADV no. check date Tracking No. Amount STATUS
14448 June 25, 2019 ONE1-342 27-Jun-19
14470 June 25, 2019 ONE1-330 27-Jun-19 03-Jul-19
 13632 June 25, 2019 ONE1-325 27-Jun-19
14447 June 25, 2019 ONE1-341
ADV no. check date Tracking No. Amount STATUS
15237 June 27, 2019 ONE1-365 ₱13,856.80 01-Jul-19 04-Jul-19
15235 June 26, 2019 ONE1-356 ₱9,793.91 01-Jul-19 04-Jul-19
15345 June 27, 2019 ONE1-353 ₱2,269.06 18-Jul-19
15236 June 27, 2019 ONE1-364 ₱4,386.86 12-Jul-19 18-Jul-19
15358 June 27, 2019 ONE1-354 ₱2,369.06 04-Jul-19 05-Jul-19
15357 June 27, 2019 ONE1-349 ₱18,259.98 04-Jul-19
 Paid to Date Received/withdraw
02-Sep-19 LTO
11-Jun-19 LTO
Thu,June 6,2019
14-Jun-19 LTO
TRINITY
Paid to Date Received/withdraw
11-Jun-19 LTO
24-Jun-19 LTO
30-Jul-19 LTO
24-Jun-19 LTO
24-Jun-19 GSIS
Paid to Date Received/withdraw
24-Jun-19 GSIS
Paid to Date Received/withdraw
03-Jul-19 LTO
10-Jul-19 LTO
Tue,June 18,2019
03-Jul-19 LTO
05-Jul-19 LTO
Paid to Date Received/withdraw
24-Jun-19 GSIS
03-Jul-19 LTO
02-Jul-19 LTO Wed, June 19,2019
17-Jul-19 LTO
05-Jul-19 LTO
Paid to Date Received/withdraw
05-Jul-19 LTO
10-Jul-19 GSIS
Tue,June 25,2019
24-Sep-19 TRINITY
TRINITY
Paid to Date Received/withdraw
17-Jul-19 GSIS
10-Jul-19 GSIS
02-Jul-19 GSIS
TRNITY
Paid to Date Received/withdraw
10-Jul-19 GSIS
10-Jul-19 GSIS
LTO
30-Jul-19 LTO
10-Jul-19 LTO
17-Jul-19 LTO
c PLATE No./Units office check no. ADV no.
1 52 Units ending "6" CMO & CTO 2437602 15691
2 7 Units ending "7" Various CGO 2437603/04 15692
3 2 Units ending "6" CEE 2437605/06 15696
1 8 Units ending "7" CTTMO 2437682/83 15980
2 5 Units ending "7" CEO 2437684/85 15900
3 4 Units ending "7" CEO 2437680/81 16254
4 6 Units ending "7 & 8" CTO,CASSO & CEO 2437679 15693
1 4 Units ending "7" CPDO/CTO/CASSO 2438176/77 16360
1

1 4 Units ending "6" CMO 2438845 16958

2 3 Units ending "5&0" CMO 2438848/49 16952
3 4 Units ending "7" CMO 7 CSSDO 2438877/78 16957
c PLATE No./Units office check no. ADV no.
1 5 Units ending "6" CMO 2439209 17622
2 2 Units ending "7" CEO 2439210/11 17618
3 SGM-196 CMO 2439212/13 17625
4 SA-12052 CMO 2439234 17812
5 SA-12027 CMO 2439236/37 17629
6 Building Insurance CMO 2439017 16257
7 SKS-937 CMO 2439238/39 17761

c PLATE No./Units office check no. ADV no.

1 19 Units ending "8" Various CGO 2439321 17614
2 63 Units ending "8" Various CGO 2439320 17762
3 3 Units ending "7" CMO & DCTRCDD 2439318 17663
4 ACU-9514 CMO 2439240/41 17664
5 SHF-195 CCDO 2439461/62 18211
6 2 Units ending "7" CPDO & CHO 2439485/86 17621
1 2 Units MV file CHO 2439756 18183
2 6 Units ending "8" CLO,CPDO &CENRO 2439758/59 18180
c PLATE No./Units office check no. ADV no.
1 19 Units ending "9" CHO,CEO AND CVO 2440287 18429
2 10 Units ending "8" Central-911 2439935/36 18185
3 SHF-293 CMO 2440075/76 18425
4 1101-207917 CMO 2440208/09 18586
5 SGA-687 CMO 2440206/07 18585
6 9 Units ending "8" CTTMO 2440214/15 18587
7 4 Units ending "8" CHO & CSSDO 2440210/11 18589
8 SE-6275 AGRI 2440079/80 18428
9 5 Units ending "8" CMO 2440077/78 18426
10 SHE-257 CMO 2440074/73 18427
11 SAA-9018 CMO 2440212/13 18588
1
2
 check date Tracking No. Amount STATUS
July 01, 2019 ONE1-352 ₱12,950.00
July 01, 2019 ONE1-380 ₱8,713.42 05-Jul-19 11-Jul-19
July 01, 2019 ONE1-382 ₱863.12 12-Jul-19 18-Jul-19

July 02, 2019 ONE1-388 ₱3,452.48 04-Jul-19

July 02, 2019 ONE1-389 ₱8,447.80 05-Jul-19 11-Jul-19
July 02, 2019 ONE1-396 ₱5,101.24 05-Jul-19 11-Jul-19
July 02, 2019 ONE1-381 ₱24,387.33 03-Jul-19 04-Jul-19

July 08, 2019 ONE1-399 ₱6,421.24 15-Jul-19 18-Jul-19

ONE1-401 ₱7,368.71 12-Jul-19 15-Jul-19

July 12, 2019 ONE1-402 ₱9,860.00 15-Jul-19 18-Jul-19

July 12, 2019 ONE1-400 ₱1,294.68 15-Jul-19 18-Jul-19
July 12, 2019 ONE1-403 ₱5,321.24 15-Jul-19 19-Jul-19

check date Tracking No. Amount STATUS

July 16, 2019 ONE1-410 ₱6,416.42 18-Jul-19
July 16, 2019 ONE1-412 ₱11,410.62 18-Jul-19
July 16, 2019 ONE1-408 ₱2,229.06 20-Aug-19
July 16, 2019 ONE1-405 ₱601.56 13-Aug-19 alarm
July 16, 2019 ONE1-411 ₱721.56 13-Aug-19 20-Aug-19
July 15, 2019 ONE1-397 ₱1,374,611.31 18-Jul-19 19-Jul-19
July 16, 2019 ONE1-422 ₱2,329.06

check date Tracking No. Amount STATUS

July 17, 2019 ONE1-398 ₱187,602.24 19-Jul-19
July 17, 2019 ONE1-419 ₱409,635.02 19-Jul-19
July 17, 2019 ONE1-420 ₱14,797.80 19-Jul-19
July 16, 2019 ONE1-421 ₱2,649.06 25-Jul-19
July 18, 2019 ONE1-416 ₱2,309.06
July 18, 2019 ONE1-407 ₱2,660.62 19-Jul-19

July 22, 2019 ONE1-423 ₱52,188.96 24-Jul-19

July 22, 2019 ONE1-425 14.684.36 31-Jul-19 20-Aug-19

check date Tracking No. Amount STATUS

July 25, 2019 ONE1-450 ₱116,737.86 30-Jul-19 07-Aug-19
July 23, 2019 ONE1-424 ₱29,765.60 31-Jul-19
July 24, 2019 ONE1-404 ₱2,349.06
July 25, 2019 ONE1-463 ₱431.56 29-Aug-19 30-Aug-19
July 25, 2019 ONE1-459 ₱2,309.06 31-Jul-19
July 25, 2019 ONE1-456 ₱10,347.04 30-Jul-19
July 25, 2019 ONE1-462 ₱7,238.74 06-Sep-19
July 24, 2019 ONE1-451 ₱431.56 27-Aug-19 05-Sep-19
July 24, 2019 ONE1-448 ₱9,527.80 31-Jul-19
July 24, 2019 ONE1-449 ₱2,579.06 31-Jul-19
July 25, 2019 ONE1-460 ₱3,339.06 07-Aug-19
 Paid to Date Received/withdraw

TRINITY
17-Jul-19 LTO Tue,July 2,2019
30-Jul-19 LTO
01-Jul-17 LTO
17-Jul-19 LTO
Wed,July 3,2019
17-Jul-19 LTO
10-Jul-19 GSIS
30-Jul-19 Wed,July 10,2019
17-Jul-19

30-Jul-19
30-Jul-19
30-Jul-19

Paid to Date Received/withdraw

GSIS
LTO
02-Sep-19 LTO
LTO Wes,July 17,2019
02-Sep-19 LTO
30-Jul-19 GSIS
LTO

Paid to Date Received/withdraw

GSIS
GSIS
GSIS
Fri,July 19,2019
02-Sep-19 LTO
LTO
LTO

GSIS
Wed,July 24,2019
02-Sep-19 LTO Gidalag balik sa LTO 8-14 -19 W/O SAA-9048

Paid to Date Received/withdraw

20-Aug-19 GSIS
20-Aug-19 LTO
LTO
02-Sep-19 LTO
20-Aug-19 LTO
20-Aug-19 LTO
20-Aug-19 LTO
LTO
20-Aug-19 LTO
20-Aug-19 LTO
20-Aug-19 LTO
/O SAA-9048
No. PLATE No./Units office check no. ADV no.
1 sh-7076 AGRI 2440552/53 19352
2 3 Units ending "6 & 8 CHO 2440554/55 19195
3 SE-6238 & SE-2228 CMO &CVO 2440433/34 19138
4 SKG- 824 & 1201-160615 CEO 2440435/36 18807
5 8 Units ending "8" CEO 2440437/38 18697
6 SGC-142 CMO 2440439/40 18696
7 SHE-238 CMO 2440551 19346

No. PLATE No./Units office check no. ADV no.

1 6 Units ending "8" CMO 2440852/53 19481
2 SAA-9018 CMO 2440709 19194
3 SAA-9047 Legal 2440851 19477
4 SHE-338 & SAA-4438 CADO 2440856/57 19479
5 SHE-238 CMO 2440854/55 19480
6 SGC-158 & SGM-108 CMO & CEO 2440967/66 19690
7 15 Units ending "9" Various CGO 2441072 19619
8 5 Units ending "8" Various CGO 2441073/74 19482
9 SA-11828 CTO 2441075/76 19755
1 5 Units ending "8" CEO 2441127/26 19568
2 SAA-4359 City Acc 2441113/14 19753

PLATE No./Units office check no. ADV no.

1 sf-2298 CMO 2442054/55 20535
2 1101-134003 CMO 2442052/53 20898
3 1101-134003 CMO 2442051 21133
4 1101-228995 City Agri 2442056/57 20549
1 sj-2598 CMO 2442326/27 20905
2 SE-2461 CMO 2442329/28 20897
3 43 Units ending "8" various CGO 2442324 19342
PLATE No./Units office check no. ADV no.
1 sh-7078 CMO 2442499/00 21050
2 1101-207917 CMO 2442498 21137
3 4 Units ending "9" Central-911 2442501/02 21134
4 BUILDING INSURANCE City Gov of DAVAO 2442704 21198
PLATE No./Units office check no. ADV no.
1 1101-313623 CMO 2443107/08 21839
2 4 Units ending "9" CENRO 2442850/51 21632
3 SDD-188 CMO 2443109/10 21844
4 2 Units ending "9" CMO 2443111/12 21843
5 6 Units ending "9" CTTMO 2443113/14 21840
6 SHE-459 CSSDO 2443106 22142
7 2 Units ending "8" City Agri 2443105 20550
8 39 Units ending "9" CMO 2443104 21842
 check date Tracking No. Amount STATUS
July 30, 2019 ONE1-481 ₱431.56 02-Aug-19
July 30, 2019 ONE1-473 ₱5,889.68 06-Aug-19 20-Aug-19
July 29, 2019 ONE-474 ₱863.12 06-Aug-19
July 29, 2019 ONE1-458 ₱9,418.12 02-Aug-19
July 29, 2019 ONE1-466 ₱15,702.48 06-Aug-19
July 29, 2019 ONE1-467 ₱2,229.06 06-Aug-19
July 30, 2019 ONE1-478 ₱4,888.31 02-Aug-19 07-Aug-19

check date Tracking No. Amount STATUS

August 01, 2019 ONE1-486 ₱3,189.36 06-Aug-19
July 31, 2019 ONE1-475 ₱1,476.99 06-Aug-19 07-Aug-19
August 01, 2019 ONE1-485 ₱510.00 06-Aug-19
August 01, 2019 ONE1-483 ₱4,578.12 06-Aug-19
August 01, 2019 ONE1-484 ₱2,229.06 06-Aug-19
August 02, 2019 ONE1-493 ₱4,658.12 06-Aug-19
August 05, 2019 ONE1-476 ₱197,641.09 06-Aug-19
August 05, 2019 ONE1-490 ₱10,140.30 06-Aug-19
August 05, 2019 ONE1-495 ₱431.56 06-Aug-19

August 06, 2019 ONE1-477 ₱8,382.80 09-Aug-19 20-Aug-19

August 06, 2019 ONE1-494 ₱2,229.06 22-Aug-19 04-Sep-19

check date Tracking No. Amount STATUS

August 15, 2019 ONE1-499 ₱431.56 19-Aug-19 20-Aug-19
August 15, 2019 ONE1-505 ₱531.56 19-Aug-19 22-Aug-19
August 15, 2019 ONE1-541 ₱1,515.00 19-Aug-19 20-Aug-19
August 15, 2019 ONE1-500 ₱2,449.06 11-Sep-19 16-Sep-19

August 20, 2019 ONE1-520 ₱431.56 22-Aug-19 04-Sep-19

August 20, 2019 ONE1-506 ₱431.56 22-Aug-19 04-Sep-19
August 20, 2019 ONE1-479 ₱12,400.00 22-Aug-19 08-Oct-19

check date Tracking No. Amount STATUS

August 22, 2019 ONE1-519 ₱431.56 27-Aug-19 28-Aug-19
August 22, 2019 ONE1-543 ₱1,443.46 27-Aug-19 28-Aug-19
August 22, 2019 ONE1-546 ₱5,133.74 11-Sep-19 16-Sep-19
August 23, 2019 ONE1-518 ₱1,194,466.93 27-Aug-19 30-Aug-19

check date Tracking No. Amount STATUS

August 28, 2019 ONE1-560 ₱531.56 30-Aug-19 30-Aug-19
August 27, 2019 ONE1-555 ₱10,148.74 02-Sep-19 04-Sep-19
August 28, 2019 ONE1-557 ₱2,469.06 30-Aug-19 30-Aug-19
August 28, 2019 ONE1-558 ₱4,458.12 11-Sep-19 26-Sep-19
August 28, 2019 ONE1-559 ₱2,589.36 02-Sep-19 04-Sep-19
August 28, 2019 ONE1-568 ₱8,278.31 30-Aug-19 11-Sep-19
August 28, 2019 ONE1-501 ₱8,789.11 30-Aug-19 04-Sep-19
August 28, 2019 ONE1-562 ₱148,950.73 30-Aug-19 10-Sep-19
 Paid to Date Received/withdraw
20-Aug-19 LTO
02-Sep-19 LTO
20-Aug-19 LTO
20-Aug-19 LTO Thu,Aug 1,2019
20-Aug-19 LTO
20-Aug-19 LTO
20-Aug-19 GSIS

Paid to Date Received/withdraw

20-Aug-19 LTO
20-Aug-19 GSIS
20-Aug-19 LTO
20-Aug-19 LTO
20-Aug-19 LTO
20-Aug-19 LTO
20-Aug-19 GSIS
20-Aug-19 LTO
20-Aug-19 LTO

02-Sep-19 LTO
16-Sep-19 LTO

Paid to Date Received/withdraw

02-Sep-19 LTO
02-Sep-19 LTO
02-Sep-19 GSIS
25-Sep-19 LTO

16-Sep-19 LTO
16-Sep-19 LTO
11-Oct-19 TRINITIY
Paid to Date Received/withdraw
02-Sep-19 LTO
02-Sep-19 GSIS
25-Sep-19 LTO
02-Sep-19 GSIS
Paid to Date Received/withdraw
02-Sep-19 LTO
16-Sep-19 LTO
02-Sep-19 LTO
08-Oct-19 LTO
16-Sep-19 LTO
16-Sep-19 GSIS
16-Sep-19 GSIS
16-Sep-19 GSIS
No. PLATE No./Units office check no. ADV no.
1 saa-9019 CMO 2443243 22166
2 3 Units ending "9" CPDO 2443242 21867
3 SA-12139 & SEN-849 CMO 2443245/44 21841
4 SHF-359 & SHF-189 CMO 2443442/43 22162
5 SAA-9019 CMO 2443444/45 22159
6 1101-207914 CMO 2443440/41 22168
7 2 Units MV file CMO 2443438/39 22167
8 20 Units ending "9" Various CGO 2443437 21051
No. PLATE No./Units office check no. ADV no.
1 6 Units ending "9" CMO,BCCAD &CTO 2443670/71 22657
2 1101-523942 CMO 2443668/69 22653
3 1101-251049 CMO 2443710 22670
4 SHF-219 CHO 2443717/18 22655
5 1101-523966 CMO 2443715/16 22656
6 SAA-4349 CSSDO 2443709 22640
7 CTTMO 2443713/14 22654
8 SHE-459 & SAA-4349 CVO 2443711/12 22639
9 8 Units ending "9" CEO 2443771/72 22660
No. PLATE No./Units office check no. ADV no.
1 SHE-419 CMO 2444450 23170
2 SF-2279 & SAA-4509 CITY AGRI 2444559/60 23199
3 SF-2278 CMO 2444451/52 23174
4 SH-7118 CITY AGRI 2444457/58 23476
5 3 Units ending "9" CEO 2444455/56 23165
6 SHE-259 CMO 2444453/54 23171
7 4 Units ending "9" Various Cgo 2444672/73 23168
8 2 Units ending "0" CHO & CCDO 2444671 23715
No. PLATE No./Units office check no. ADV no.
1 SF-2299 & LCP-529 CMO & CEO 2444738/39 23526
No. PLATE No./Units office check no. ADV no.
1 SA-11669 CMO 2445195/96 24295
2 SHE-779 CMO 2445197/98 24363
3 SE-6368 CMO 2445199/00 24364
4 SGA-677 CMO 2445176/75 24105
5 3 Units ending "0" Various CGO 2445173/74 24106
6 8 Units ending "0" CTTMO & DCDRRMO 2445194 23169
1 81 Units ending "0" Various CGO 2445449 23026
No. PLATE No./Units office check no. ADV no.
1 2 Units MV file CMO 2446102/03 25483
2 SHE-330 & SA-12010 CMO &DCDRRMO 2445963/64 24983
3 1101-313621 CMO 2445735/36 24849
4 1101-207905 CMO 2445771/70 24848
5 SAA-5390 CMO 2446104/05 25299
6 52 Units TRINITY Various CGO 2445949 25003
7 1101-526045 CHO 2445767 24847
No. PLATE No./Units office check no. ADV no.
1 SGL-930 CCDO 2446631/32 26216
2 SGL-950 CIO 2446629/30 26922
3 9 Units ending"0" CENRO 2446633/34 26215
4 SHE-419 CMO 2446456/57 25294
5 50 Units ending "0" various CGO 2446454 25314
6 1101-207905 CMO 2446455 26001
7 7 Units ending "0" CEE & CSSDO 2446628 26180
8 SHE-869 CMO 2446458/59 24850
9 31 Units various CGO 2446627 26179
 check date Tracking No. Amount STATUS
August 29, 2019 ONE1-564 ₱2,779.78 02-Sep-19 11-Sep-19
August 29, 2019 ONE1-556 ₱9,624.31 02-Sep-19 11-Sep-19
August 29, 2019 ONE1-561 ₱2,820.62 11-Sep-19 16-Sep-19
August 30, 2019 ONE1-566 ₱4,498.12 11-Sep-19
August 30, 2019 ONE1-565 ₱3,339.06 11-Sep-19
August 30, 2019 ONE1-567 ₱431.56 03-Sep-19 04-Sep-19
August 30, 2019 ONE1-563 ₱1,063.12 03-Sep-19 04-Sep-19
August 30, 2019 ONE1-502 ₱269,019.30 03-Sep-19 10-Sep-19

check date Tracking No. Amount STATUS

September 03, 2019 ONE1-572 ₱2,589.36 11-Sep-19 16-Sep-19
September 03, 2019 ONE1-577 ₱531.56 06-Sep-19 11-Sep-19
September 04, 2019 ONE1-570 ₱8,681.51 11-Sep-19
September 04, 2019 ONE1-571 ₱2,349.06 06-Sep-19 11-Sep-19
September 04, 2019 ONE1-573 ₱431.56 06-Sep-19 11-Sep-19
September 04, 2019 ONE1-575 ₱7,241.51 11-Sep-19
September 04, 2019 ONE1-576 ₱1,294.68 06-Sep-19 11-Sep-19
September 04, 2019 ONE1-578 ₱4,618.12 16-Sep-19 17-Sep-19
September 04, 2019 ONE1-579 ₱34,617.48 11-Sep-19 16-Sep-19

check date Tracking No. Amount STATUS

September 11, 2019 ONE1-585 ₱2,733.11 16-Sep-19 18-Sep-19
September 11, 2019 ONE1-587 ₱2,660.62 16-Sep-19 17-Sep-19
September 11, 2019 ONE1-580 ₱431.56 13-Sep-19 16-Sep-19
September 11, 2019 ONE-586 ₱431.56 13-Sep-19 16-Sep-19
September 11, 2019 ONE1-584 ₱11,707.18 13-Sep-19 16-Sep-19
September 11, 2019 ONE1-581 ₱2,229.06 13-Sep-19 16-Sep-19
September 12, 2019 ONE1-583 ₱5,321.24 16-Sep-19 17-Sep-19
September 12, 2019 ONE1-590 ₱7,887.42 16-Sep-19 18-Sep-19

check date Tracking No. Amount STATUS

September 13, 2019 ONE1-588 ₱2,660.62 16-Sep-19 17-Sep-19

check date Tracking No. Amount STATUS

September 17, 2019 ONE1-591 ₱431.56 25-Sep-19 26-Sep-19
September 17, 2019 ONE1-595 ₱2,429.06 19-Sep-19 20-Sep-19
September 17, 2019 ONE1-594 ₱431.56 19-Sep-19 20-Sep-19
September 17, 2019 ONE1-592 ₱2,309.06 19-Sep-19 20-Sep-19
September 17, 2019 ONE1-593 ₱5,009.68 03-Oct-19 04-Oct-19
September 17, 2019 ONE1-582 ₱28,223.13 19-Sep-19 20-Sep-19

September 18, 2019 ONE1-569 ₱1,488,202.84 20-Sep-19 03-Oct-19

check date Tracking No. Amount STATUS

September 24, 2019 ONE1-622 ₱863.12 30-Sep-19
September 23, 2019 ONE1-589 ₱2,660.62 03-Oct-19 04-Oct-19
September 20, 2019 ONE1-599 ₱431.56 30-Sep-19
September 20, 2019 ONE1-598 ₱431.56 03-Oct-19 07-Oct-19
September 24, 2019 ONE1-626 ₱2,349.06 21-Oct-19
September 23, 2019 ONE1-602 ₱14,100.00 14-Nov-19
September 20, 2019 ONE1-597 ₱11,971.91 30-Sep-19

check date Tracking No. Amount STATUS

September 27, 2019 ONE1-649 ₱2,229.06 02-Oct-19 04-Oct-19
September 27, 2019 ONE1-642 ₱2,389.06 03-Oct-19 04-Oct-19
September 27, 2019 ONE1-651 ₱56,993.54 03-Oct-19 04-Oct-19
September 26, 2019 ONE1-624 ₱2,229.06 30-Sep-19 01-Oct-19
September 26, 2019 ONE1-627 ₱697,989.89 30-Sep-19 04-Oct-19
September 26, 2019 ONE1-639 ₱1,496.58 30-Sep-19 03-Oct-19
September 27, 2019 ONE1-641 ₱22,598.84 30-Sep-19 03-Oct-19
September 26, 2019 ONE1-600 ₱2,229.06 30-Sep-19 01-Oct-19
September 27, 2019 ONE1-631 ₱9,000.00 04-Oct-19 14-Nov-19
 Paid to Date Received/withdraw
16-Sep-19 GSIS
16-Sep-19 GSIS
25-Sep-19 LTO
25-Sep-19 LTO
25-Sep-19 LTO
16-Sep-19 LTO
16-Sep-19 LTO
16-Sep-19 GSIS
Paid to Date Received/withdraw
25-Sep-19 LTO
25-Sep-19 LTO
24-Sep-19 GSIS
24-Sep-19 LTO
24-Sep-19 LTO
24-Sep-19 GSIS
24-Sep-19 LTO
24-Sep-19 LTO
24-Sep-19 LTO
Paid to Date Received/withdraw
24-Sep-19 GSIS
24-Sep-19 LTO
24-Sep-19 LTO
24-Sep-19 LTO
24-Sep-19 LTO
24-Sep-19 LTO
24-Sep-19 LTO
24-Sep-19 GSIS
Paid to Date Received/withdraw
24-Sep-19 LTO
Paid to Date Received/withdraw
08-Oct-19 LTO
25-Sep-19 LTO
25-Sep-19 LTO
25-Sep-19 LTO
11-Oct-19 LTO
25-Sep-19 GSIS
08-Oct-19 GSIS
Paid to Date Received/withdraw
08-Oct-19 LTO
11-Oct-19 LTO
08-Oct-19 LTO
18-Oct-19 LTO
LTO
18-Nov-19 TRINITY
08-Oct-19 GSIS
Paid to Date Received/withdraw
11-Oct-19 LTO
11-Oct-19 LTO
11-Oct-19 LTO
08-Oct-19 LTO
11-Oct-19 GSIS
08-Oct-19 GSIS
08-Oct-19 GSIS
08-Oct-19 LTO
18-Nov-19 TRINITY
No. PLATE No./Units office check no. ADV no.
1 1101-251049 CMO 2446304/05 26007
2 3 Units ending "0" CTTMO 2446306/07 25482
3 SHF-229 CMO 2446739/40 26347
4 4 Units ending "0" Central-911 2446303/02 25996
5 SGL-950 CIO 2446301 25997
No. PLATE No./Units office check no. ADV no.
1 5 Units ending "0" CASSO 2446812 26419
2 4 Units ending "0" CTTMO 2446815/16 26642
3 2 Units ending "0" CEE 2446813/14 26421
4 SHF-293 CMO 2447046/47 26759
5 SA-12980 & SA-11820 CTO 2447050/51 26658
6 1101-207916 CMO 2447052/53 26760
7 SHE-620 CSSDO 2447048/49 27185
8 2 Units MV file CMO 2447044/45 26761
No. PLATE No./Units office check no. ADV no.
1 3 Units ending "0' CMO,CPDO & AGRI 2447474/75 27335
2 4 Units MV file City Agri 2447307/08 26074
3 1101-207921 CMO 2447438/39 27336
4 3 Units ending "0" CVO 2447473 27334
1 10 Units ending "0" CEO 2447889/88 27532
2 SF-3960 CVO 2447886/87 27678
3 1101-365306 CEO 2447884 27531
4 49 Units ending "0" Various CGO 2447882 26096
5 44 Units ending "0" Various CGO 2447880 26403
6 71 Units ending "0" Various CGO 2447881 26420
No. lyrics office check no. ADV no.
1 Building insurance CGO 2448479 28839
2 Artifacts insurance CGO 2448478 28838

No. PLATE No./Units office check no. ADV no.

1 5 Units ending "0" CEO 2448906/07 28914
2 3 Units ending "0" Various CGO 2448908/09 28960
3 SF-2300 & SHA-150 CMO & CCRO 2448910/11 28911
4 3 Units ending "0" CEO 2448904/05 28912
5 SHE-580 & SE-6400 CMO& CEE 2448900/01 28925
6 SA-12960 CTO 2448898/99 28913
7 SGL-778 CMO 2448902/03 28924

No. PLATE No./Units office check no. ADV no.

1 SHE-640 CASSO 2449058/59 29166

No. PLATE No./Units office check no. ADV no.

1 2 Units motorcycle CASSO 2449782 30275
2 SGA-689 CMO 2449509/10 29738
3 SH-9380 CASSO 2449747/48 30277
4 SF-3720 CMO 2449561/62 29746

No. PLATE No./Units office check no. ADV no.

1 SHE-968 DCTRCDD 2450036/35 30593
2 1 Unit vehicle DCTRCDD 2450033 30616
3 20 Units ending "1" CTTMO 2450034 30610
4 2 Units ending "0" CEO 2449894/93 30266
5 SGM-160 CMO 2449892/91 30503
6 SGL-370 CHO 2449890/89 30502

No. PLATE No./Units office check no. ADV no.

1 SE-6428 CMO 2450102/01 30617
2 SF-3710 CMO 2450103/04 31029
3 SGL-546 CMO 2450095/96 30592
4 SE-2090 CTO 2450097/98 30612
5 SF-3910 CEE 2450099/00 30618
 check date Tracking No. Amount STATUS
September 25, 2019 ONE1-629 ₱2,349.06 03-Oct-19 04-Oct-19
September 25, 2019 ONE1-623 ₱4,889.68 02-Oct-19 04-Oct-19
September 30, 2019 ONE1-648 ₱2,229.06 22-Oct-19
September 25, 2019 ONE1-630 ₱12,001.24 04-Oct-19
September 25, 2019 ONE1-638 ₱4,625.50 02-Oct-19 03-Oct-19

check date Tracking No. Amount STATUS

September 30, 2019 ONE1-657 ₱39,008.87 03-Oct-19 07-Oct-19
September 30, 2019 ONE1-654 ₱3,523.74 03-Oct-19 04-Oct-19
September 30, 2019 ONE1-655 ₱2,660.62 03-Oct-19 04-Oct-19
October 02, 2019 ONE1-663 ₱2,349.06 04-Oct-19
October 02, 2019 ONE1-662 ₱863.12 04-Oct-19
October 02, 2019 ONE1-664 ₱431.56 04-Oct-19
October 02, 2019 ONE1-673 ₱2,269.06 04-Oct-19 07-Oct-19
October 02, 2019 ONE1-665 ₱5,498.12 04-Oct-19

check date Tracking No. Amount STATUS

October 07, 2019 ONE1-672 ₱3,092.18 11-Oct-19 14-Oct-19
October 04, 2019 ONE1-628 ₱1,294.68 11-Oct-19 14-Oct-19
October 07, 2019 ONE1-674 ₱431.56 11-Oct-19 14-Oct-19
October 07, 2019 ONE1-671 ₱11,807.09 08-Oct-19 11-Oct-19

October 09, 2019 ONE1-676 ₱29,553.10 11-Oct-19 14-Oct-19

October 09, 2019 ONE1-678 ₱431.56 11-Oct-19 14-Oct-19
October 09, 2019 ONE1-677 ₱9,541.91 11-Oct-19 14-Oct-19
October 09, 2019 ONE1-637 ₱14,750.00 25-Oct-19
October 09, 2019 ONE1-650 ₱12,250.00 25-Oct-19
October 09, 2019 ONE1-658 ₱18,850.00 25-Oct-19

check date Tracking No. Amount STATUS

October 14, 2019 ONE1-682 ₱24,960.00 16-Oct-19
October 14, 2019 ONE1-683 ₱117,908.00 16-Oct-19

check date Tracking No. Amount STATUS

October 17, 2019 ONE1-689 ₱4,395.30 23-Oct-19
October 17, 2019 ONE1-687 ₱3,512.18 23-Oct-19
October 17, 2019 ONE1-685 ₱2,760.62 22-Oct-19
October 17, 2019 ONE1-681 ₱4,042.18 23-Oct-19
October 17, 2019 ONE1-680 ₱2,660.62 21-Oct-19
October 17, 2019 ONE1-686 ₱431.56 28-Oct-19
October 17, 2019 ONE1-679 ₱2,229.06 22-Oct-19

check date Tracking No. Amount STATUS

October 18, 2019 ONE1-691 ₱2,469.06 30-Oct-19

check date Tracking No. Amount STATUS

October 23, 2019 ONE1-718 ₱3,068.80 25-Oct-19
October 22, 2019 ONE1-708 ₱2,309.06 25-Oct-19
October 23, 2019 ONE1-719 ₱431.56 07-Nov-19 11-Nov-19
October 22, 2019 ONE1-709 ₱431.56 25-Oct-19

check date Tracking No. Amount STATUS

October 25, 2019 ONE1-740 ₱2,259.06
RECEIVED:WILBETH S. BUENO LIQUIDAT
ONE1-732 ₱4,464.71
October 25, 2019 ONE1-728 ₱120,091.53 04-Nov-19
October 24, 2019 ONE1-705 ₱963.12 30-Oct-19
October 24, 2019 ONE1-723 ₱2,589.06 29-Oct-19
October 24, 2019 ONE1-720 ₱2,309.06 29-Oct-19

check date Tracking No. Amount STATUS

October 25, 2019 ONE1-738 ₱431.56 22-Jan-20
October 25, 2019 ONE1-749 ₱431.56 30-Oct-19
October 25, 2019 ONE1-739 ₱4,309.06 21-Nov-19
October 25, 2019 ONE1-746 ₱431.56 30-Oct-19
October 25, 2019 ONE1-729 ₱431.56 11-Nov-19 11-Nov-19
 Paid to Date Received/withdraw
11-Oct-19 LTO
11-Oct-19 LTO
06-Nov-19 LTO
18-Oct-19 LTO
08-Oct-19 GSIS
Paid to Date Received/withdraw
11-Oct-19 GSIS
11-Oct-19 LTO
11-Oct-19 LTO
18-Oct-19 LTO
18-Oct-19 LTO
18-Oct-19 LTO
18-Oct-19 LTO
18-Oct-19 LTO
Paid to Date Received/withdraw
18-Oct-19 LTO
18-Oct-19 LTO
18-Oct-19 LTO
11-Oct-19 GSIS
18-Oct-19 LTO
18-Oct-19 LTO
18-Oct-19 GSIS
07-Jan-20 TRINITY
07-Jan-20 TRINITY
07-Jan-20 TRINITY
Paid to Date Received/withdraw
18-Oct-19 GSIS
18-Oct-19 GSIS

Paid to Date Received/withdraw

06-Nov-19 LTO
 06-Nov-19 LTO
06-Nov-19 LTO
06-Nov-19 LTO
06-Nov-19 LTO
06-Nov-19 LTO
06-Nov-19 LTO

Paid to Date Received/withdraw

18-Nov-19 LTO

Paid to Date Received/withdraw

05-Nov-19 GSIS
06-Nov-19 LTO
18-Nov-19 LTO
06-Nov-19 LTO

Paid to Date Received/withdraw

LTO
H S. BUENO LIQUIDATED
GSIS
04-Dec-19 GSIS
18-Nov-19 LTO
06-Nov-19 LTO
06-Nov-19 LTO

Paid to Date Received/withdraw

27-Jan-20 LTO PAID TO SJ-2601
18-Nov-19 LTO
04-Dec-19 LTO
18-Nov-19 LTO
18-Nov-19 LTO
No. PLATE No./Units office check no. ADV no.
1 42 Units ending "1" CMO 2449938 30165
1 GSIS Fire insurance CIO 2450590 30590
2 1101-149728 CLO 2450818 31441
3 SHA-429 CLO 2450889 31440
4 Equipment insurance CMO 2450591 30591
5 22 Units ending "1" Various CGO 2450890 31567
6 SE-6380 CMO 2450816/17 31444
7 SA-11662 CMO 2450814/15 31445
8 SGA-699 CMO 2450975/76 31763
9 SA-11668 CMO 2450977/78 31762
1 sh-9378 CASSO 2451549/50 31939
No. PLATE No./Units office check no. ADV no.
1 38 Units ending "1" Agri,CTTMO & CENRO 2452408 33075
2 9 Units ending "1" CTTMO 2453390/91 34180
 check date Tracking No. Amount STATUS
October 24, 2019 ONE1-710 ₱193,857.87 11-Nov-19 10-Dec-19

November 05, 2019 ONE1-731 ₱8,061.42 11-Nov-19 06-Nov-19

November 06, 2019 ONE1-756 ₱1,769.60 11-Nov-19 14-Nov-19
November 07, 2019 ONE1-757 ₱3,843.54 11-Nov-19
November 05, 2019 ONE1-730 ₱143,422.24 11-Nov-19 14-Nov-19
November 07, 2019 ONE1-753 ₱75,193.78 11-Nov-19
November 06, 2019 ONE1-754 ₱431.56 11-Nov-19 11-Nov-19
November 06, 2019 ONE1-755 ₱431.56 11-Nov-19 11-Nov-19
November 07, 2019 ONE1-761 ₱2,309.06 11-Nov-19 11-Nov-19
November 07, 2019 ONE-762 ₱431.56 11-Nov-19 11-Nov-19

November 12, 2019 ONE1-764 ₱431.56 13-Jan-20 21-Jan-20

check date Tracking No. Amount STATUS

November 19, 2019 ONE1-767 ₱10,300.00 06-Jan-20 29-Jan-20
November 26, 2019 ONE1-799 ₱9,276.54 03-Dec-19 06-Dec-19
 Paid to Date Received/withdraw
19-Dec-20 GSIS
18-Nov-19 GSIS
04-Dec-19 GSIS
04-Dec-19 GSIS
18-Nov-19 GSIS
19-Dec-20 GSIS
18-Nov-19 LTO
18-Nov-19 LTO
18-Nov-19 LTO
18-Nov-19 LTO
22-Jan-20 LTO
Paid to Date Received/withdraw
03-Feb-20 TRINITY
19-Dec-20 LTO
No. PLATE No./Units office check no. ADV no.
1 4 Units ending "1" CVO & CITC 2453502 34188
2 SHA-429 CLO 2453503/04 34186
3 SHE-847 CMO 2453771/72 34800
4 7 Units ending "1" CSSDO & AGRI 2453770 34762
5 42 Units ending "1" Various CGO 2453501 34191
6 9 Units ending "1" Central-911 2453769 34799
7 SA-12113 CMO 2453773/74 34797
8 26 Units ending "1" Various CGO 2453768 34798

No. PLATE No./Units office check no. ADV no.

1 7 Units ending "1" CPDO, CEO & Tourism 2455219/20 36152
2 2 Units ending "1" CMO 2455221/22 36199
3 SGB-381 CMO 2455223/24 36198
4 2 Units MV/file CITC & CVO 2453662/61 34471
5 5 Units ending "1" City Agri 2454417/18 35577
No. PLATE No./Units office check no. ADV no.
1 14 Units ending "1" CTO 2456123/24 38161
2 SE-6595 CMO 2455829 37193
3 1101-583503 CMO 2456122 38348
4 1101-583503 CMO 2455949/50 37701
5 SEN-880 CEE 2455947/48 37698
6 3 Units ending "1" Central-911 &CEE 2455945/46 37700
7 2 Units ending "1" CHO 2455830/31 37192
 check date Tracking No. Amount STATUS
November 27, 2019 ONE1-775 ₱13,065.37 04-Dec-19 10-Dec-19
November 27, 2019 ONE1-801 ₱2,309.06 24-Feb-20
November 29, 2019 ONE1-818 ₱1,829.06 04-Dec-19 20-Dec-19
November 29, 2019 ONE1-806 ₱21,247.55 04-Dec-19 10-Dec-19
November 27, 2019 ONE1-776 ₱11,550.00 06-Jan-20
November 29, 2019 ONE1-809 ₱78,688.00 04-Dec-19 10-Dec-19
November 29, 2019 ONE1-808 ₱431.56 04-Dec-19 06-Dec-19
November 29, 2019 ONE1-819 ₱7,000.00 06-Jan-20

check date Tracking No. Amount STATUS

December 11, 2019 ONE1-829 ₱16,375.92 19-Dec-19 20-Dec-19
December 11, 2019 ONE1-831 ₱2,660.62 19-Dec-19 20-Dec-19
December 11, 2019 ONE1-832 ₱2,509.16 19-Dec-19 14-Jan-20
November 28, 2019 ONE1-807 ₱2,760.62 19-Dec-19 14-Jan-20
December 05, 2019 ONE1-828 ₱2,157.80 19-Dec-19 20-Dec-19

check date Tracking No. Amount STATUS

December 18, 2019 ONE1-856 ₱11,754.34 06-Jan-20 07-Jan-20
December 16, 2019 ONE1-836 ₱1,014.95 27-Dec-19 14-Jan-20
December 18, 2019 ONE1-860 ₱1,078.54 27-Dec-19 14-Jan-20
December 17, 2019 ONE1-840 ₱531.56 15-Jan-20 21-Jan-20
December 17, 2019 ONE1-842 ₱2,389.06 27-Dec-19 06-Jan-20
December 17, 2019 ONE1-839 ₱5,049.68 27-Dec-19 07-Jan-20
December 16, 2019 ONE1-835 ₱4,578.12 27-Dec-19 07-Jan-20
 Paid to Date Received/withdraw
19-Dec-20 GSIS
LTO
07-Jan-20 LTO
19-Dec-20 GSIS
27-Jan-20 TRINITY
19-Dec-20 GSIS
19-Dec-20 LTO
27-Jan-20 TRINITY

Paid to Date Received/withdraw

07-Jan-20 LTO
07-Jan-20 LTO
22-Jan-20 LTO
22-Jan-20 LTO
07-Jan-20 LTO
Paid to Date Received/withdraw
07-Jan-20 LTO
14-Jan-20 GSIS
14-Jan-20 GSIS
22-Jan-20 LTO
07-Jan-20 LTO
07-Jan-20 LTO
07-Jan-20 LTO