RECEIVABLES

12/27/20 - 11/30/22
Page 1 of 9

Coun ID CompanyName Location TransDate PType Amount LessPaid Balance

t
1 11834 Abella, Procesa P. Lawis 06/28/2022 A/R - Material Loans Rec. 4,655.00 4,655.00 0.00
2 11156 Abing, Ceilo Bohol Don Pedro 12/09/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
3 12083 Albaña, Hannah Grace P. Lawis 09/06/2022 A/R - Material Loans Rec. 5,478.00 4,239.00 1,239.00
4 12256 Albaña, Rolly E. Lawis 10/10/2022 A/R - Material Loans Rec. 7,322.00 2,553.66 4,768.34
5 12290 Alburo, Anita C. Don Pedro 10/18/2022 A/R - Material Loans Rec. 11,660.00 2,568.34 9,091.66
6 11489 Alburo, Elsa A. Don Pedro 03/17/2022 A/R - Material Loans Rec. 7,380.00 6,034.97 1,345.03
7 966 Aleviano, Ma. Cristina I. Maño 09/10/2021 A/R - Material Loans Rec. 8,120.85 8,120.85 0.00
8 12163 Alvarico, Angelica F. Lawis 09/17/2022 A/R - Material Loans Rec. 5,814.00 5,814.00 0.00
9 10955 Ancero, Emily J. Don Pedro 01/06/2022 A/R - Material Loans Rec. 6,911.00 6,911.00 0.00
10 11161 Ancero, Manuel Invento Don Pedro 12/10/2021 A/R - Material Loans Rec. 8,531.00 8,531.00 0.00
11 11026 Andales, Lorena M. Maño 12/30/2021 A/R - Material Loans Rec. 8,201.00 8,201.00 0.00
12 11419 Andrin, Ruben A. Maño 02/23/2022 A/R - Material Loans Rec. 11,001.00 11,001.00 0.00
13 12198 Andrino, Dollyrey Mae Lawis 10/05/2022 A/R - Material Loans Rec. 3,998.00 1,666.22 2,331.78
14 11878 Argawanon, Lorna G. #2 Lawis 07/27/2022 A/R - Material Loans Rec. 7,465.00 3,985.40 3,479.60
15 12285 Arpon, Grace M. Lawis 10/18/2022 A/R - Material Loans Rec. 7,455.00 3,727.00 3,728.00
16 12037 Arreglado, Carren D. Maño 08/30/2022 A/R - Material Loans Rec. 4,735.00 3,472.32 1,262.68
17 11138 Ator, Milagros Ariola no.4 Punta 12/07/2021 A/R - Material Loans Rec. 6,361.00 6,361.00 0.00
18 11186 Bacalso, Maria Teresa Bancasan 12/20/2021 A/R - Material Loans Rec. 8,466.00 8,466.00 0.00
Caminade
19 12165 Bacunawa, Cherly Rose S. Lawis 09/19/2022 A/R - Material Loans Rec. 6,475.00 2,849.00 3,626.00
20 12298 Balansag, Christine C. Punta 10/19/2022 A/R - Material Loans Rec. 4,805.00 2,642.00 2,163.00
21 12035 Baril, Berth Marquez Lawis 08/30/2022 A/R - Material Loans Rec. 6,463.00 6,463.00 0.00
22 10858 Batican, Lea C. Don Pedro 09/27/2021 A/R - Material Loans Rec. 7,520.24 7,520.24 0.00
23 12320 Bello, Dandy L. Lawis 11/03/2022 A/R - Material Loans Rec. 4,655.00 1,775.83 2,879.17
24 11173 Blanco, Ilyn Invento Don Pedro 12/09/2021 A/R - Material Loans Rec. 8,832.00 8,832.00 0.00
25 11959 Bohol, Renalyn C. Don Pedro 08/02/2022 A/R - Material Loans Rec. 7,913.00 4,637.68 3,275.32
26 12247 Bontia, Jose Elmi C. Lawis 10/11/2022 A/R - Material Loans Rec. 8,630.00 1,078.74 7,551.26
27 11373 Caang, Flora S. Argawanon 02/11/2022 A/R - Material Loans Rec. 10,639.00 10,639.00 0.00
28 11940 Cababan, Sofonias M. #2 Maño 09/13/2022 A/R - Material Loans Rec. 7,183.00 1,400.00 5,783.00
29 10573 Cabahug, Dahlia D. Punta 06/22/2022 A/R - Material Loans Rec. 9,300.00 6,050.02 3,249.98
30 11024 Cabansag, Rosel M. Argawanon 04/14/2022 A/R - Material Loans Rec. 6,935.00 6,458.88 476.12
31 676 Cabansag, Roselia O. Looc 01/28/2022 A/R - Material Loans Rec. 3,044.00 3,044.00 0.00
32 12042 Cabardo, Venus A. Looc 08/30/2022 A/R - Material Loans Rec. 5,665.00 2,643.68 3,021.32
33 11903 Cabataña, Elena S. Looc 07/29/2022 A/R - Material Loans Rec. 4,655.00 4,655.00 0.00
34 12032 Cabataña, Maricris P. Lawis 08/30/2022 A/R - Material Loans Rec. 6,191.00 6,191.00 0.00
35 10609 Cabatingan,Ghiedaell Jann Poblacion 09/13/2021 A/R - Material Loans Rec. 6,772.34 6,772.34 0.00
D. No.2
36 12299 Cabigas, Krizzia May N. Argawanon 10/21/2022 A/R - Material Loans Rec. 8,432.00 3,197.00 5,235.00
37 10788 Camay, Ariel M. Hagnaya 10/07/2021 A/R - Material Loans Rec. 5,229.14 5,229.14 0.00
38 10746 Cañete, Jay Vee S. No.2 Kayam 09/14/2021 A/R - Material Loans Rec. 7,191.56 7,191.56 0.00
39 11074 Cañete, Renato S. Don Pedro 01/04/2022 A/R - Material Loans Rec. 20,081.00 18,407.59 1,673.41
40 11163 Cañete, Rogelia Rosales Don Pedro 12/09/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
41 11452 Caniga, Mary Joan D. Bancasan 04/22/2022 A/R - Material Loans Rec. 8,585.00 6,440.00 2,145.00
42 10985 Canque, Jonathan Maño 01/29/2022 A/R - Material Loans Rec. 8,021.00 7,523.38 497.62
43 10985 Canque, Jonathan Maño 02/12/2022 A/R - Material Loans Rec. 1,723.00 1,441.74 281.26
44 11154 Capangpangan, Joselyn Looc 12/07/2021 A/R - Material Loans Rec. 10,871.00 10,871.00 0.00
Olivar
45 3609 Capangpangan, Remedios Kayam 04/14/2022 A/R - Material Loans Rec. 5,555.00 4,578.78 976.22
D.
46 11761 Cartalaba, Mecil P. Kayam 05/26/2022 A/R - Material Loans Rec. 6,135.00 6,135.00 0.00
47 12056 Cejudo, John Lourence L. Dapdap 09/01/2022 A/R - Material Loans Rec. 5,223.00 3,133.80 2,089.20
48 11788 Codeniera, Joey T. Poblacion 06/02/2022 A/R - Material Loans Rec. 9,628.00 6,658.00 2,970.00
49 10947 Colambot, Marijo Y. Maño 11/09/2021 A/R - Material Loans Rec. 6,816.00 6,816.00 0.00
50 12288 Cotejo, Andrew I. Poblacion 10/20/2022 A/R - Material Loans Rec. 6,075.00 2,187.00 3,888.00
51 10821 Crisostomo, Jocelyn V. No.2 Hagnaya 03/04/2022 A/R - Material Loans Rec. 3,819.65 3,819.65 0.00
52 175 Crisostomo, Perfecta S. Lawis 03/16/2022 A/R - Material Loans Rec. 3,630.00 3,184.23 445.77
53 11840 Cueva, Ma. Aida H. Poblacion 06/24/2022 A/R - Material Loans Rec. 9,334.00 9,334.00 0.00
54 12280 Cuizon, Eujill P. Anapog 10/17/2022 A/R - Material Loans Rec. 7,055.00 4,552.50 2,502.50
55 11180 Cuyos, Janet Sollano Don Pedro 12/14/2021 A/R - Material Loans Rec. 7,443.00 7,443.00 0.00
56 11623 Dabucol, Lyne D. Maño 04/16/2022 A/R - Material Loans Rec. 12,370.00 12,370.00 0.00
57 5317 Dadula, Vicente B. To-ong 12/20/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
58 196 Dejac, Elesio S. Maño 01/07/2022 A/R - Material Loans Rec. 1,783.00 1,783.00 0.00
59 8510 Demiar, Eddie U. Tambongon 12/20/2021 A/R - Material Loans Rec. 845.00 845.00 0.00
60 11545 Demiar, Mark Rashel S. Lawis 09/10/2022 A/R - Material Loans Rec. 4,655.00 555.00 4,100.00
61 11687 Demoral, Deserie M. Poblacion 05/04/2022 A/R - Material Loans Rec. 10,960.00 7,306.69 3,653.31
62 11996 Demoral, Leonardo L. Argawanon 08/22/2022 A/R - Material Loans Rec. 5,653.00 4,652.00 1,001.00
63 6187 Depone, Jesu S. Poblacion 08/22/2022 A/R - Material Loans Rec. 3,083.33 2,569.44 513.89
64 12092 Descartin, Amy C. Lawis 09/12/2022 A/R - Material Loans Rec. 6,010.00 2,404.01 3,605.99
65 11550 Diaz, Rona Mae V. Don Pedro 03/28/2022 A/R - Material Loans Rec. 8,332.00 6,436.85 1,895.15
66 11948 Ducay, Wilma #2 Lawis 09/19/2022 A/R - Material Loans Rec. 7,431.00 7,431.00 0.00
67 11342 Dumoran, Jessica M. Lawis 02/08/2022 A/R - Material Loans Rec. 8,471.00 8,471.00 0.00
68 10954 Dumoran, Liza H. Bancal 10/26/2021 A/R - Material Loans Rec. 7,090.26 7,090.26 0.00
69 11050 Eballena, Marie Fe T. Calcalan 10/30/2021 A/R - Material Loans Rec. 7,076.06 7,076.06 0.00
70 10966 Ebarsabal, Jenelyn C. Calcalan 10/19/2021 A/R - Material Loans Rec. 6,523.82 6,523.82 0.00
71 11910 Ecarma, Gilbert C. Anapog 08/02/2022 A/R - Material Loans Rec. 6,695.00 5,230.00 1,465.00
72 11141 Ecarma, Zenaido M. Jr. Maño 12/10/2021 A/R - Material Loans Rec. 5,916.00 5,916.00 0.00
73 10594 Edaño, Charmaine T. Punta 10/21/2021 A/R - Material Loans Rec. 4,668.75 4,668.75 0.00
74 4846 Edaño, Jocelyn M. To-ong 03/07/2022 A/R - Material Loans Rec. 1,880.00 1,880.00 0.00
75 12231 Ehurango, Amelia P. Lawis 10/24/2022 A/R - Material Loans Rec. 6,400.00 2,400.00 4,000.00
76 11603 Ejurango, Elizabeth R. Don Pedro 04/05/2022 A/R - Material Loans Rec. 8,550.00 8,550.00 0.00
77 10716 Enriquez, Jojie M. Poblacion 05/05/2022 A/R - Material Loans Rec. 748.12 748.12 0.00
78 10639 Espiritu, Lyndie P. Bancasan 01/24/2022 A/R - Material Loans Rec. 14,546.00 14,546.00 0.00
79 11150 Evans, Melvie Anas Don Pedro 12/09/2021 A/R - Material Loans Rec. 8,513.00 8,513.00 0.00
80 12043 Fajardo, Manuel M. Poblacion 08/30/2022 A/R - Material Loans Rec. 5,639.00 4,229.27 1,409.73
81 11031 Feliciano, Benjamin Daniel V. Anapog 10/29/2021 A/R - Material Loans Rec. 7,288.82 7,288.82 0.00
Jr.
82 12284 Fowler, Ledgen A. Lawis 10/24/2022 A/R - Material Loans Rec. 8,166.00 4,055.33 4,110.67
83 12337 Galcon, Junilyn M. Lawis 11/03/2022 A/R - Material Loans Rec. 4,655.00 1,583.89 3,071.11
84 12063 Galeon, Lourdes C. Lawis 09/03/2022 A/R - Material Loans Rec. 5,830.00 2,876.66 2,953.34
85 11042 Galupo, Janice A. Tambongon 12/07/2021 A/R - Material Loans Rec. 6,351.00 6,351.00 0.00
86 5793 Gesta, Lindiza S. To-ong 10/20/2022 A/R - Material Loans Rec. 3,635.00 2,423.33 1,211.67
87 12281 Gesta, Maribel S. Lawis 10/18/2022 A/R - Material Loans Rec. 8,121.00 2,707.00 5,414.00
88 7452 Gilbuena, Pia D. Maño 01/18/2022 A/R - Material Loans Rec. 2,145.00 2,145.00 0.00
89 11610 Gimenez, Maria Limy P. Hagnaya 04/06/2022 A/R - Material Loans Rec. 8,739.00 8,739.00 0.00
90 11171 Gimenez, Miraflor Marabiles Don Pedro 12/09/2021 A/R - Material Loans Rec. 6,898.00 6,898.00 0.00
91 1284 Gimpayan, Mila D. Poblacion 10/15/2021 A/R - Material Loans Rec. 7,492.56 7,492.56 0.00
92 11833 Gingoyon, Josephine C. Maño 06/23/2022 A/R - Material Loans Rec. 7,343.00 7,343.00 0.00
93 11094 Godinez, Semplicio K. Don Pedro 01/03/2022 A/R - Material Loans Rec. 9,966.00 9,135.50 830.50
94 11759 Gomez, Gemmarie E. Lawis 05/26/2022 A/R - Material Loans Rec. 7,064.00 5,849.77 1,214.23
95 11344 Gomez, Lani L. Punta 02/10/2022 A/R - Material Loans Rec. 8,831.00 8,831.00 0.00
96 11354 Graza, Amy L. Poblacion 02/08/2022 A/R - Material Loans Rec. 7,951.00 6,959.20 991.80
97 732 Hortelano, Lucrecia A Looc 05/26/2022 A/R - Material Loans Rec. 4,084.00 4,084.00 0.00
98 10984 Illustrisimo, Belen C. Anapog 11/18/2021 A/R - Material Loans Rec. 6,596.00 6,596.00 0.00
99 11448 Indac, Epifanio S. No. 2 Don Pedro 03/04/2022 A/R - Material Loans Rec. 6,746.00 6,746.00 0.00
100 11149 Invento, Adelfa Sulad Don Pedro 12/09/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
101 11151 Invento, Melgrace Matiga Don Pedro 12/09/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
102 11634 Juanga, Patricia J. Don Pedro 04/13/2022 A/R - Material Loans Rec. 6,935.00 4,359.50 2,575.50
103 11671 Jusay, Florande A. #3 Poblacion 04/28/2022 A/R - Material Loans Rec. 7,523.00 7,523.00 0.00
104 1326 Lague, Imelda T. Poblacion 07/27/2022 A/R - Material Loans Rec. 5,210.00 3,806.68 1,403.32
105 11351 Lambujon, Melven L. Punta 02/09/2022 A/R - Material Loans Rec. 9,354.00 8,461.70 892.30
106 11593 Langren, Rhea L. Argawanon 04/07/2022 A/R - Material Loans Rec. 5,870.00 4,413.36 1,456.64
107 11113 Lapitan, Fidelina C. Don Pedro 01/26/2022 A/R - Material Loans Rec. 18,451.00 18,451.00 0.00
108 11596 Layao, Jovelyn V. Don Pedro 04/06/2022 A/R - Material Loans Rec. 7,220.00 7,220.00 0.00
109 11384 Lebosada, Emmanuel A. Lawis 02/14/2022 A/R - Material Loans Rec. 8,106.00 7,346.70 759.30
110 12323 Lecciones, Arnel L. Bancasan 11/04/2022 A/R - Material Loans Rec. 7,323.00 2,351.92 4,971.08
111 11015 Lecciones, Floramea S. Looc 11/09/2021 A/R - Material Loans Rec. 6,796.00 6,796.00 0.00
112 11908 Lepiten, Viclizer Y. Don Pedro 07/18/2022 A/R - Material Loans Rec. 8,703.00 3,900.00 4,803.00
113 11824 Lerasan, Regie M. Kayam 06/21/2022 A/R - Material Loans Rec. 9,091.00 9,091.00 0.00
114 11618 Ligson, Manilyn P. Don Pedro 04/06/2022 A/R - Material Loans Rec. 9,087.00 6,864.64 2,222.36
115 4575 Lopez, Elma G. To-ong 10/04/2021 A/R - Material Loans Rec. 7,847.73 7,847.73 0.00
116 10562 Lopez, Layce S. Looc 10/01/2021 A/R - Material Loans Rec. 6,681.27 6,681.27 0.00
117 12249 Lopez, Ronnie R. Lawis 10/07/2022 A/R - Material Loans Rec. 7,632.00 2,897.00 4,735.00
118 12039 Lumaad, Christine O. Don Pedro 08/31/2022 A/R - Material Loans Rec. 7,150.00 5,333.32 1,816.68
119 12216 Mainit, Elviro C. Lawis 09/30/2022 A/R - Material Loans Rec. 4,655.00 2,827.51 1,827.49
120 11240 Malquisto, Jennifer Alutaya Don Pedro 12/28/2021 A/R - Material Loans Rec. 8,070.00 7,397.50 672.50
121 11909 Manatad, Jay Viel V. Argawanon 08/01/2022 A/R - Material Loans Rec. 4,611.00 2,905.50 1,705.50
122 12162 Mandado, Juvy Ann B. Lawis 09/17/2022 A/R - Material Loans Rec. 5,276.00 3,188.00 2,088.00
123 50 Mandal, Ramil C. Maño 03/21/2022 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
124 11625 Manlabe, Gina J. Don Pedro 04/07/2022 A/R - Material Loans Rec. 7,438.00 3,471.32 3,966.68
125 11841 Mansing, Ma. Eil P. To-ong 06/27/2022 A/R - Material Loans Rec. 7,259.00 4,729.48 2,529.52
126 11140 Mansing, Mele D. Tambongon 08/17/2022 A/R - Material Loans Rec. 9,015.00 9,015.00 0.00
127 11372 Mantos, Ederica G. Dapdap 02/11/2022 A/R - Material Loans Rec. 4,866.00 4,866.00 0.00
128 3589 Mariblanca,Juna C. Hagnaya 02/15/2022 A/R - Material Loans Rec. 6,411.00 6,411.00 0.00
129 10866 Masong, Emily Joy Don Pedro 12/10/2021 A/R - Material Loans Rec. 6,981.00 6,981.00 0.00
130 11881 Medel, Marilou S. #2 Lawis 08/12/2022 A/R - Material Loans Rec. 3,580.00 2,686.68 893.32
131 11611 Mejias, Marvie C. To-ong 05/12/2022 A/R - Material Loans Rec. 6,901.00 6,901.00 0.00
132 12044 Menchavez, Catherine S. Don Pedro 08/30/2022 A/R - Material Loans Rec. 7,299.00 3,649.50 3,649.50
133 10987 Mendez, Jessan E. Maño 03/18/2022 A/R - Material Loans Rec. 8,054.00 7,053.97 1,000.03
134 6132 Mendoza, Fluicy Madeline N. Argawanon 09/03/2022 A/R - Material Loans Rec. 3,635.00 2,423.32 1,211.68
135 5385 Mendoza, Merlina A. Hagnaya 02/08/2022 A/R - Material Loans Rec. 8,030.00 8,030.00 0.00
136 12112 Millor, Corazon M. Lawis 09/14/2022 A/R - Material Loans Rec. 5,607.00 3,364.20 2,242.80
137 11939 Mingo, Ricky C. #3 Lawis 08/17/2022 A/R - Material Loans Rec. 5,285.00 5,285.00 0.00
138 1458 Misa, Jerico V. Poblacion 06/27/2022 A/R - Material Loans Rec. 3,580.00 3,281.65 298.35
139 11147 Mondijar, Jennifer G. Anapog 08/22/2022 A/R - Material Loans Rec. 7,303.00 6,035.32 1,267.68
140 5109 Moñeva, Charlito Maño 03/15/2022 A/R - Material Loans Rec. 10,781.00 9,293.68 1,487.32
141 11588 Montermoso, Margita G. Maño 04/07/2022 A/R - Material Loans Rec. 10,685.00 10,685.00 0.00
142 11160 Monterola, Fe Rosales Don Pedro 12/09/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
143 11367 Montillano, Sotera T. Dapdap 02/09/2022 A/R - Material Loans Rec. 10,994.00 9,495.00 1,499.00
144 1490 Morales, Federico Poblacion 02/24/2022 A/R - Material Loans Rec. 6,801.00 5,917.50 883.50
145 4620 Muñoz, Rosilin S. Kayam 05/24/2022 A/R - Material Loans Rec. 3,630.00 3,630.00 0.00
146 10882 Negro, Bashel Gleen N. To-ong 11/09/2021 A/R - Material Loans Rec. 6,380.00 5,325.01 1,054.99
147 10992 Negro, Elsie D. Tambongon 11/02/2021 A/R - Material Loans Rec. 4,456.00 4,456.00 0.00
148 10933 Negro, Margie D. Anapog 11/02/2021 A/R - Material Loans Rec. 6,666.00 6,666.00 0.00
149 11267 Neni, Arlene A. Don Pedro 01/08/2022 A/R - Material Loans Rec. 8,282.00 7,591.84 690.16
150 11119 Noval, Gino S. Don Pedro 01/04/2022 A/R - Material Loans Rec. 14,591.00 13,708.42 882.58
151 11584 Obando, Jocelyn Dela Cruz Poblacion 04/06/2022 A/R - Material Loans Rec. 7,516.00 6,268.00 1,248.00
152 12296 Ocario, Catherine M. Poblacion 10/20/2022 A/R - Material Loans Rec. 9,039.00 3,006.50 6,032.50
153 2718 Ocio, Riche P Punta 11/18/2021 A/R - Material Loans Rec. 1,598.00 1,598.00 0.00
154 11120 Ohayas, Elvira S. No.2 Poblacion 12/31/2021 A/R - Material Loans Rec. 9,878.00 9,054.85 823.15
155 11137 Oling, Ro-ann U. Hagnaya 12/07/2021 A/R - Material Loans Rec. 2,580.00 2,580.00 0.00
156 12025 Olivar, Mary Jean C. Don Pedro 08/25/2022 A/R - Material Loans Rec. 5,240.00 5,240.00 0.00
157 11390 OLIVAR, MERCY E. Kayam 02/18/2022 A/R - Material Loans Rec. 9,001.00 9,001.00 0.00
158 12030 Opura, Cecil N. Lawis 08/30/2022 A/R - Material Loans Rec. 6,158.00 2,873.72 3,284.28
159 11974 Orbe, Charlen M. #3 Poblacion 08/17/2022 A/R - Material Loans Rec. 5,954.00 5,954.00 0.00
160 10988 Orbiso, Christelene I. Bancal 10/25/2021 A/R - Material Loans Rec. 7,118.68 7,118.68 0.00
161 10813 Osabel, Allan A. To-ong 10/21/2022 A/R - Material Loans Rec. 4,655.00 3,503.34 1,151.66
162 1537 Paez, Ethel T. Poblacion 05/18/2022 A/R - Material Loans Rec. 1,850.00 1,850.00 0.00
163 11076 Paez, Ethel T. No.2 Poblacion 12/09/2021 A/R - Material Loans Rec. 6,526.00 6,526.00 0.00
164 3717 Palacio, Arline R. Bancasan 02/11/2022 A/R - Material Loans Rec. 6,376.00 5,646.70 729.30
165 12297 Pantinople, Jerry N. Lawis 10/19/2022 A/R - Material Loans Rec. 6,116.00 4,306.40 1,809.60
166 10990 Panton, Maricel M. Anapog 10/28/2021 A/R - Material Loans Rec. 7,223.82 7,223.82 0.00
167 2217 Paras, Josefina S. Hagnaya 01/20/2022 A/R - Material Loans Rec. 1,813.00 1,813.00 0.00
168 1553 Pedroza, Dolores A Poblacion 12/31/2021 A/R - Material Loans Rec. 1,028.00 1,028.00 0.00
169 10288 Pedroza, Marenel M. Hagnaya 10/09/2021 A/R - Material Loans Rec. 5,094.12 5,094.12 0.00
170 5346 Pepito, Gertrudes V. To-ong 04/14/2022 A/R - Material Loans Rec. 2,475.00 2,475.00 0.00
171 10776 Pepito, Melvin C. Maño 09/27/2021 A/R - Material Loans Rec. 6,570.19 6,570.19 0.00
172 3602 Perez, Ma. Heda A. Argawanon 09/03/2022 A/R - Material Loans Rec. 3,635.00 1,817.49 1,817.51
173 11261 Perigo, Gina G. #2 Anapog 01/12/2022 A/R - Material Loans Rec. 6,686.00 6,686.00 0.00
174 11915 Pestaño, Jose A. #2 Hagnaya 07/28/2022 A/R - Material Loans Rec. 10,245.00 5,843.75 4,401.25
175 11187 PESTAÑO, JOSE ALOTA Hagnaya 12/16/2021 A/R - Material Loans Rec. 7,271.00 7,271.00 0.00
176 11595 Pilapil, Marlyn J. Punta 04/14/2022 A/R - Material Loans Rec. 12,379.00 10,712.36 1,666.64
177 12046 Pineda, Analyn R. Anapog 08/31/2022 A/R - Material Loans Rec. 9,681.00 7,120.68 2,560.32
178 3702 Pojas,Joan Q. Bancasan 08/16/2022 A/R - Material Loans Rec. 3,630.00 2,630.00 1,000.00
179 11395 Polancos, Ferlinda A. Kayam 02/17/2022 A/R - Material Loans Rec. 6,441.00 5,534.16 906.84
180 11128 Pontevedra, Florian Cruz V. Argawanon 11/24/2021 A/R - Material Loans Rec. 6,676.00 6,676.00 0.00
No.2
181 2270 Pradilla, Helen P. Hagnaya 02/08/2022 A/R - Material Loans Rec. 7,660.00 7,660.00 0.00
182 11838 Pugoy, Grecilda Anapog 06/23/2022 A/R - Material Loans Rec. 9,290.00 9,290.00 0.00
183 12305 Quijano, Victoria A. Argawanon 10/24/2022 A/R - Material Loans Rec. 8,664.00 3,110.86 5,553.14
184 11391 QUIMBO, LEAH P. Don Pedro 03/02/2022 A/R - Material Loans Rec. 6,866.00 6,866.00 0.00
185 12076 Racho, Era I. #8 Hagnaya 09/08/2022 A/R - Material Loans Rec. 4,930.00 4,930.00 0.00
186 11440 Racho, Era I. No. 7 Hagnaya 03/03/2022 A/R - Material Loans Rec. 8,701.00 8,701.00 0.00
187 4780 Reales, Fedita E. Dapdap 04/07/2022 A/R - Material Loans Rec. 7,857.00 7,857.00 0.00
188 12048 Retuya, Luz A. Lawis 09/02/2022 A/R - Material Loans Rec. 5,904.00 2,361.60 3,542.40
189 11549 Rivera, Ermalyn M. Don Pedro 03/28/2022 A/R - Material Loans Rec. 6,801.00 4,533.94 2,267.06
190 11401 RIVERO, MA. GINA Don Pedro 02/17/2022 A/R - Material Loans Rec. 7,339.00 6,282.50 1,056.50
SOLLANO
191 12022 Rollon, Severo P. Calcalan 08/24/2022 A/R - Material Loans Rec. 3,083.33 3,083.33 0.00
192 12324 Rosal, Arsenio A. Argawanon 11/02/2022 A/R - Material Loans Rec. 6,963.00 3,654.33 3,308.67
193 11157 Rosales, Evangeline Mabano Don Pedro 12/09/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
194 11169 Rosales, Jesebel Cueva Don Pedro 12/09/2021 A/R - Material Loans Rec. 7,855.00 7,855.00 0.00
195 11170 Rosales, Michelle Campaña Don Pedro 12/09/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
196 10945 Rosellosa, Dorica M. Anapog 10/27/2021 A/R - Material Loans Rec. 7,679.60 7,679.60 0.00
197 12169 Saldua, Ponciana P. Lawis 10/03/2022 A/R - Material Loans Rec. 6,020.00 3,770.00 2,250.00
198 11620 Salvador, Jeorge V. Kayam 04/08/2022 A/R - Material Loans Rec. 8,148.00 6,294.69 1,853.31
199 9824 Sanchez, Jelisa F. Argawanon 03/11/2022 A/R - Material Loans Rec. 7,354.00 7,354.00 0.00
200 10879 Sanjorjo, Jiji A. Punta 12/09/2021 A/R - Material Loans Rec. 8,000.00 8,000.00 0.00
201 3192 Sanjorjo, Sonie G. Lawis 01/10/2022 A/R - Material Loans Rec. 2,500.00 2,500.00 0.00
202 10345 Santillan, April Rose H. Bancal 10/13/2022 A/R - Material Loans Rec. 5,295.40 481.40 4,814.00
203 2339 Santillan, Regie H Hagnaya 11/19/2022 A/R - Material Loans Rec. 481.40 481.40 0.00
204 2339 Santillan, Regie H Hagnaya 10/13/2022 A/R - Material Loans Rec. 1,444.20 1,444.20 0.00
205 11857 Sayaboc, Editha S. Punta 08/01/2022 A/R - Material Loans Rec. 8,539.00 5,746.32 2,792.68
206 11956 Senining, Ailyn Grace P. #2 Lawis 08/22/2022 A/R - Material Loans Rec. 5,486.00 2,695.34 2,790.66
207 11196 Senining, Marisol Pitogo No.2 Kayam 12/22/2021 A/R - Material Loans Rec. 10,695.00 10,695.00 0.00
208 7319 Sinangote, Deolita Agdon Don Pedro 09/24/2022 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
209 2372 Sinangote, Hilario Jr. M Hagnaya 11/17/2021 A/R - Material Loans Rec. 7,371.00 7,371.00 0.00
210 1676 Sinangote, Jomar S. Poblacion 01/25/2022 A/R - Material Loans Rec. 6,096.00 6,096.00 0.00
211 9771 Singuran, Evelyn Looc 09/28/2021 A/R - Material Loans Rec. 7,862.95 7,862.95 0.00
212 11317 Sinilong, Analisa l. no.2 Poblacion 01/28/2022 A/R - Material Loans Rec. 8,780.00 8,048.35 731.65
213 11613 Sinining, Lewina Danielle A. Looc 04/05/2022 A/R - Material Loans Rec. 6,736.00 6,736.00 0.00
214 10660 Sismar, Catherine P. Argawanon 10/24/2022 A/R - Material Loans Rec. 7,634.00 7,634.00 0.00
215 12283 Sismar, Ma. Genie M. Poblacion 10/19/2022 A/R - Material Loans Rec. 13,264.00 6,621.34 6,642.66
216 11427 Soliano, Monaliza R. Maño 03/22/2022 A/R - Material Loans Rec. 8,041.00 8,041.00 0.00
217 11938 Sollano, Cresilda S. Don Pedro 07/27/2022 A/R - Material Loans Rec. 3,580.00 3,132.50 447.50
218 11162 Sollano, Jerry Rosales Don Pedro 12/09/2021 A/R - Material Loans Rec. 6,649.00 6,649.00 0.00
219 11398 Sollano, Junalyn A. Don Pedro 02/17/2022 A/R - Material Loans Rec. 8,051.00 6,875.80 1,175.20
220 11548 Sollano, Lorna D. Don Pedro 03/29/2022 A/R - Material Loans Rec. 6,946.00 5,643.72 1,302.28
221 11168 Sollano, Manilyn Rosales Don Pedro 12/09/2021 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
222 11292 SOLLANO, SHIELA U. Don Pedro 01/19/2022 A/R - Material Loans Rec. 8,002.00 8,002.00 0.00
223 11250 Sollano, Violy Agatin Don Pedro 01/04/2022 A/R - Material Loans Rec. 9,004.00 9,004.00 0.00
224 11640 Suela, Anita O. Kayam 04/20/2022 A/R - Material Loans Rec. 8,222.00 6,806.12 1,415.88
225 12246 Suico, Rogelio Sr. M. Lawis 10/11/2022 A/R - Material Loans Rec. 7,919.00 2,986.50 4,932.50
226 12315 Sujetado, Hanna B. Bancasan 10/27/2022 A/R - Material Loans Rec. 6,495.00 2,457.50 4,037.50
227 9914 Sumaljag, Fernando Jr. M. Argawanon 09/15/2021 A/R - Material Loans Rec. 8,525.36 8,525.36 0.00
228 11352 Tabudlong, Rene T. Kayam 02/09/2022 A/R - Material Loans Rec. 7,721.00 7,721.00 0.00
229 11608 Tagaloguin, Louella L. Dapdap 04/09/2022 A/R - Material Loans Rec. 9,035.00 9,035.00 0.00
230 10787 Taganas, Gertrudes O. Don Pedro 10/07/2021 A/R - Material Loans Rec. 6,715.97 6,715.97 0.00
231 3347 Tamboboy, Gina C. Kayam 03/04/2022 A/R - Material Loans Rec. 5,856.00 5,856.00 0.00
232 12376 Tanate, Mia C. Poblacion 11/14/2022 A/R - Material Loans Rec. 4,655.00 950.00 3,705.00
233 6156 Tayong, Christine Dae F. Argawanon 01/14/2022 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
234 11412 Tayong, Lanie, Laya-og Kayam 02/24/2022 A/R - Material Loans Rec. 6,011.00 6,011.00 0.00
235 12289 Tayong, Merry Grace M. Kayam 10/18/2022 A/R - Material Loans Rec. 7,396.00 2,794.04 4,601.96
236 11306 Tepait, M. Diosa P. Don Pedro 02/17/2022 A/R - Material Loans Rec. 7,391.00 6,409.20 981.80
237 11602 Tepait, Richelda R. Kayam 04/06/2022 A/R - Material Loans Rec. 7,951.00 7,951.00 0.00
238 11907 Tequillo, Emily S. Bancasan 07/28/2022 A/R - Material Loans Rec. 8,700.00 8,700.00 0.00
239 4171 Tillor, Jonathan S. Argawanon 06/24/2022 A/R - Material Loans Rec. 8,355.00 8,355.00 0.00
240 11295 Tillor, Wilma T. no. 2 Bancasan 01/22/2022 A/R - Material Loans Rec. 9,257.00 8,485.41 771.59
241 12300 Tipontipon, Menve M. Maño 11/10/2022 A/R - Material Loans Rec. 15,916.00 5,726.33 10,189.67
242 11553 Torbiso, Rolan Maño 08/22/2022 A/R - Material Loans Rec. 3,083.33 3,083.33 0.00
243 11365 Tudtud, John Rey I. Don Pedro 02/09/2022 A/R - Material Loans Rec. 8,386.00 8,386.00 0.00
244 12051 Ursal, Chanille Jane L. Poblacion 09/01/2022 A/R - Material Loans Rec. 8,091.00 6,591.00 1,500.00
245 1815 Ursal, Elizabeth T. Poblacion 09/27/2022 A/R - Material Loans Rec. 2,333.00 2,333.00 0.00
246 11263 Ursal, Roy L. no. 5 Hagnaya 01/10/2022 A/R - Material Loans Rec. 9,563.00 9,563.00 0.00
247 12002 Ursonal, Venefelma A. #2 Lawis 08/18/2022 A/R - Material Loans Rec. 3,580.00 3,580.00 0.00
248 12346 Valle, Marjorie C. Hagnaya 11/04/2022 A/R - Material Loans Rec. 8,268.00 2,583.75 5,684.25
249 11695 Vargas, Jackqueline B. No. 2 Poblacion 05/07/2022 A/R - Material Loans Rec. 8,780.00 3,297.16 5,482.84
250 4570 Villafuente, Nedylyn S. Maño 04/07/2022 A/R - Material Loans Rec. 6,908.00 5,272.00 1,636.00
251 4023 Villaganas, Cecilia P. Bancasan 03/25/2022 A/R - Material Loans Rec. 3,630.00 3,630.00 0.00
252 11048 Villamor, Catherine N. Dapdap 02/18/2022 A/R - Material Loans Rec. 6,206.00 5,171.70 1,034.30
253 11178 Villareal, Rio Castro Maño 12/10/2021 A/R - Material Loans Rec. 7,679.00 7,679.00 0.00
254 11266 Villarin, Marilou Ancero Don Pedro 01/08/2022 A/R - Material Loans Rec. 9,538.00 8,743.17 794.83
255 9903 Ylanan, Jay-Ar D. Maño 02/19/2022 A/R - Material Loans Rec. 2,181.85 2,181.85 0.00
256 12304 Ylanan, Melchor L. Maño 11/28/2022 A/R - Material Loans Rec. 10,425.00 4,581.25 5,843.75
257 11060 Yuson, Mario C. Punta 01/07/2022 A/R - Material Loans Rec. 4,481.00 4,481.00 0.00
258 10991 Zuniga, Joejean R. Looc 01/04/2022 A/R - Material Loans Rec. 8,615.00 7,968.88 646.12
Total: 1,750,778.70 1,450,659.54 300,119.16