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Feb Liquidation and Notes Report
Feb Liquidation and Notes Report
NO. OF NO. OF
RETURNED MISSING TOTAL
NO. PCM SOBRE SOBRE COUNT REMARKS STATUS
SA
SOBRE
1 ABREA, TERESITA 6 0 6
COMPLETE OK
2 ACERO, GRACE JALOP 9 0 9
COMPLETE OK
3 AGUILAR, ANALOU 20 0 20
COMPLETE OK
4 COMILING, FRANCIS 14 0 14 1 TO DELETE HOUSEHOLD(NO
REASON TO DELETE)
HHL: ATAZA, MONRO TOLIBAO & ITS TO BE VERIFY
4 MEMBERS
6 ESPAÑOL, LUISITO 15 0 15
COMPLETE OK
7 FABRE, LUISA 7 0 7
COMPLETE OK
8 GALADO, JENELYN 10 0 10
COMPLETE OK
9 LAFUENTE, EDGAR 19 0 19
COMPLETE OK
10 LAGRAMA, REBECCA 11 0 11
COMPLETE OK
11 LAGRAMA, RHINE 7 0 7
COMPLETE OK
12 MACARAYAN, PAUL 6 2 8 UNRETURNED ENVELOPES:
HHL:BASTILAON, HAROLD
ORONGAN RETURNED BUDGET
HHL:SIOTING, LITO AMORA
13 MALAZARTE, JOVITA 6 0 6
NO LIQUIDATION (PER PCM LIST) TO BE VERIFY
14 TORILLA, ELNA 8 0 8 ADD. MEMBERS TO HHL:
TORILLO, GRACE
HHM: PATEREZ, REALIYN GRAPES NOT FOUND IN THE
BOISER, RONALD MASTERLIST
TOTAL: 144 2 146
NO. OF NO. OF
RETURNED MISSING TOTAL
NO. PCM SOBRE SOBRE COUNT REMARKS STATUS
SA
SOBRE
1 ABAD, VIRGINIA LUSPO NO HOUSEHOLD LEADERS TBV
0 0 0
2 CABONCE, MARY JANE C. 9 1 10
ADD. HHM TO HHL: DURADO, DONE
AURELIA
HHM: DORADO, NESTOGEN ----------------------
NO. OF NO. OF
RETURNED MISSING TOTAL
NO. PCM SOBRE SOBRE COUNT REMARKS STATUS
SA
SOBRE
1 ACERO, LINDELINA 4 4 COMPLETE OK
0
2 ACERO, LUCY 11 11 COMPLETE OK
0
3 ALA-AN, DANILO 9 0 9 COMPLETE OK
4 BAHIAN, ROGELIO 5 5 COMPLETE OK
0
5 BALINGIT, JERRY 5 5 COMPLETE OK
0
6 BALISADO, NORA 15 15 COMPLETE OK
0
7 BIAEZ, CARLOS COMPLETE OK
10 0 10
8 CABATINGAN, EVELYN 13 1 14 UNRETURNED ENVELOPES: TO BE VERIFY
HHL:TOLIBAS, EVELYN NO PER PCM LIST
9 CADIZ, LUZMINDA 11 1 12 UNRETURNED ENVELOPES:
HHL: MACABINLAR, JOSEPHINE TO BE VERIFY
10 CASTOS, HELEN 7 7 COMPLETE OK
0
11 CIA, ISABEL 4 4 COMPLETE OK
0
12 DAGASDAS, JOSEPHINE 3 3 COMPLETE OK
0
13 GALINATO, HAZEL A. 15 15 NEW HHL W/ MEMBERS FOR
MARCH
HHL: SULHAYAN, JANMAR
HHM:AGUALA, RUBILYN OK
DESTREZA, GREGORIO
0
14 LEMBRADO, MARIO 5 5
ADD. HHM TO HHL:CASIÑO, MATEO DONE
HHM:CASIÑO, MARIA ISABEL
0
15 LINDAWAN, WENEFREDO 7 7 COMPLETE OK
0
16 MAPUTE, DIONETA 15 15
COMPLETE OK
0
17 MORETE, LUNSIE 8 8 ADD. HHM TO HHL: DAPAL, EDITHA
HHM: DAPAL, RONNIE
DAPAL, EMMA
NS MEMBER
0 DONE
18 OLACO, RICKY 3 3 COMPLETE OK
0
19 PACLIBAR, ERLITO 4 4
COMPLETE OK
0
20 PAJO, FERNANDO 8 8 ADD. HHM TO HHL: PAJO, JERSON
G. DONE
0 HHM: ANTIDO, VICENTA A.
21 RAMIREZ, ANGELITA 5 0 5 COMPLETE OK
22 RECLA, LENY 6 0 6
NAAS SYSTEM:
ADD. HHM TO HHL:RECLA, RUEL C. AMORADO, MANILYN
HHM: AMARGA, MANILYN
AMARGA(DONE)
23 SABANAL, GENEVIEVE
COMPLETE OK
9 0 9
24 SABUERO, TOMMY 7 7 COMPLETE OK
0
25 SAGUBA, JENEVEVE 14 14 COMPLETE OK
0
26 SOSMEÑA, ARNEL 8 8 1 ENVELOPE W/O
COMPLETE SIGNATURE
0
27 TADIOS, WILFREDO 4 4 COMPLETE OK
0
28 VICENTE, MAMERTA 13 13 NEW HHL W/ MEMBERS FOR
MARCH
HHL: PORMENTO, REYNALDO
HHM:MOLINA, LUZMINDA OK
PINAKILID, ALONA
0
29 VILLANUEVA, PROFERIO JR. 11 0 11
ADD. HHM TO HHL: ACEDILLO, _____DONE____
JOCELYN
HHM: ACEDILLO, PIO
ADD. HHM TO HHL: CACAYAN, DONE
LEOVY ___NIS MEMBER__
HHM: CACAYAN, JUSTIN EVE
CACAYAN, PEARL JANETTE
ADD. HHM TO HHL: JACOSALEM, DONE
GONIE JR. BLANCO
HHM: TULOP, ELPEDIA BRAGAS
NO. OF NO. OF
RETURNED MISSING TOTAL
NO. PCM SOBRE SOBRE COUNT REMARKS STATUS
SA
SOBRE
1 ALAS, DARREN 9 9
COMPLETE OK
0
2 CACAYAN, TERESITA 17 17
COMPLETE OK
0
3 COMILING, REGINA 13 13
COMPLETE OK
0
4 LOLO, MELECIO 14 14
COMPLETE OK
0
5 OJA, BIENVENIDO 16 16
COMPLETE OK
0
6 REMOTIGUE, JULIUS 12 12
COMPLETE OK
0
7 TAGAYON, ELIZABETH 15 15
COMPLETE OK
0
8 TAGAYON, JIMMY 9 9
COMPLETE OK
0
TOTAL 105 0 105
ACCUMULATED REPORTS BASED ON NOTES IN THE ENVELOPES AND LIQUIDATION
NO. OF TOTAL
NO. OF COUNT
MISSING/
NO. PCM RETURNED RETURNED REMARKS STATUS
SA
SOBRE SOBRE SOBRE
2 TIEMPO, ROGELITO 19 1 20
RETURNED BUDGET :TO
HHL: QUISMUNDO, DANILO JR. BE VERIFY
3 MANULAT, JIMMY 29 29
COMPLETE OK
0
4 FORSUELO, JHOVANIE 23 0 23 ADD. HHM TO HHL:ARGALLON,
VICENTE J.
HHM:RAZ, EDNA DONE
NO. OF NO. OF
RETURNED MISSING TOTAL
NO. PCM SOBRE SOBRE COUNT REMARKS STATUS
SA
SOBRE
1 PACOT, LOURDES 16 0 16 CHANGE OF HHL INSTEAD OF
DAGIUM, ARNALYN CHANGE TO DONE
RAMISO, RANDY
2 ELLEVERA, HANZEL 24 1 25
TO BE VERIFY
UNRETURNED SOBRE: DIPAY,
DOMINGGO
10 LARAN, ANGIE
11
12
13
14
15
16
17
18
19
ACCUMULATED REPORTS BASED ON NOTES IN THE ENVELOPES AND LIQUIDATION
BRGY:_SACOL__ DATE:___MARCH 10, 2022___
NO. OF NO. OF
RETURNED MISSING
NO. PCM SOBRE SOBRE TOTAL REMARKS STATUS
COUNT
SA SOBRE
1 ALBINO, LEONORA BACLAYON 3 3
COMPLETE OK
0
2 BONADOR, EDWIN ABAO 11 11
COMPLETE OK
0
3 BORLAZA, EVELYN MORALA 14 14
COMPLETE OK
0
4 DORIA, LEONOR ENCILA 0 0
COMPLETE OK
0
5 DORIA, ROMEO ENCILA 19 19
COMPLETE OK
0
6 DUMO, JOEL OCLARIT 9 9
COMPLETE OK
0
7 GALDIANO, TERENCE MAKILING 0 0
COMPLETE OK
0
8 GALINATO, JOCELYN FLORES 8 8
COMPLETE OK
0
9 GALINATO, NELSON CANATOY 4 2 6
UNRETURNED ENVELOPES
HHL:GOMONIT, BLEZETTE TBV
P. ; HHL PANGAN,
HELBERTO L.
NO. OF NO. OF
RETURNED MISSING
SOBRE SOBRE/RETUR
NO. PCM NED WITH REMARKS STATUS
CASH TOTAL
COUNT
SA SOBRE
1 BONOTAN, ELLYN CUBIAN 13 0 13 COMPLETE OK
1 RETURNED
WITH CASH
HHL
5 DOÑA, MARCELINA OMAY 20 1 21 HHL:MENDOZA, MENODZA ;
JAY L. (HHL-HHM) ; HHL: BLANDO
BLANDO, WALAY CASH
ROSALINDA T. GI-ULI
(DELETE AS HHL )
6 ESTAY, ESTRELLA ANOBLING 20 0 20 COMPLETE OK
7 GABOR, AMOR PAJARILLO 9 0 9 COMPLETE OK
HHL: 1. CURILAN,
REY D.(HHL-HHM) ;
11 LUSICA, MARCELINA ALAPAG 15 0 15 2. DIONALDO, 3 HHL NGA
GRACE (HHL- GIPA-DELETE
DELETE) ; RAMOS, PERO WALAY
MADEL M. ( HHL- GI-ULI NGA
DELETE) CASH
NO. OF NO. OF
RETURNED MISSING
SOBRE SOBRE/R TOTAL
NO. PCM ETURNED COUNT REMARKS STATUS
WITH SA SOBRE
CASH
HHL: LUMANGYAO,
ELNIE B. (OT-CDO) ; HHL 2
BERBANO, BENJAMES JR. RETURNED
WITH
14 LO-OK, JAMES GERONIMO 0 4 4 (OT -CDO) HHL: CEBUAN, CASH / 2
JERSON , CEBUAN, HHL WALA
ROBERTO (WALA NABALIK
NABALIK ANG SOBRE)
NO. OF NO. OF
RETURNE MISSING
D SOBRE SOBRE/R
NO. PCM ETURNED REMARKS STATUS
WITH
CASH TOTAL
COUNT
SA SOBRE
1 BRANZUELA, PATRIA SABAREZ 11 11 COMPLETE OK
2 CABILOGAN, ROWENA MULLET 14 14 COMPLETE OK
3 FORTUN, DIANNA ROSE SAGRAGAO 11 11 COMPLETE OK
4 KUIZON, AMALIA SANCHEZ 19 19 COMPLETE OK
5 LOZANO, CARLITO 1 1 COMPLETE OK
GI BALIK ANG
JAN. NGA
BUDGET (total
MANAPA 1 ARORO, ROSITA BOOC ; TO DELETE MIYAZAWA, CHANDA of 2)
2 QUISMONDO, JR. DANILO UNDECIDED ; TBV TIEMPO
ESCOLANO,
MALPOC 1 PAGAO, RUSTIO C. NBP FRANCISCO/P4
ACCUMULATED REPORTS BASED ON NOTES IN THE ENVELOPES AND LIQUIDATION
BRGY:_POB.2__ DATE:___MARCH 10, 2022___
NO. OF NO. OF
RETURNED MISSING
SOBRE SOBRE/RET TOTAL
NO. PCM URNED COUNT REMARKS
WITH CASH SA SOBRE
STATUS