to view the List of Due and Demandable Accounts

to view the List of Due and Demandable Accounts

LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1
2
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
31
32
33
34
35
Name
Jhan Rey Z. Amoroto
Kurt Arnold V. Antonio
Eugene R. Arcayna, Jr.
Aliay P. Bulasa
Jeramil L. Canetan
Richel S. Jaragat
Jessie J. Lato
Leydo J. Lato
Jesha G. Palapar
Gestoni M. Quinones
Janford C. Sioco
Fredie T. Tambog
Wenceslina E. Maulas
Junel J. Pinohon
Shillide Mae E. Solatorio
Joear A. Calampiano
Jowarin E. Caliso
Arrish Cristel Mae M. Ching
Maurice Mae G Evilla
Evan E. Lavina
April Jhun C. Lirio
Angielou B. Omictin
Maricar D. Pabericio
Emmanuela May Ann Paylangco
Ralfh Daniel C. Ragandang
John Mark T. Sanches
Terica May R. Urbi
Stephen Fred E. Yecyec
Anthony Mark S. Bacan
Chary Jane D. Dalo
Jomar C. Deiparine
Eljun F. Edroso
Atriah Fascia U. Hinautan
Charleymen V. Mondelo
Raffy L. Oguimas
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
1
Obligation #
2011-05-1014
2011-05-1015
2011-05-1016
2011-05-1017
2011-05-1018
2011-05-1019
2011-05-1020
2011-05-1021
2011-05-1022
2011-05-1023
2011-05-1024
2011-05-1025
2011-05-1079
2011-05-1080
2011-05-1081
2011-05-1082
2011-05-1083
2011-05-1084
2011-05-1085
2011-05-1086
2011-05-1087
2011-05-1088
2011-05-1089
2011-05-1090
2011-05-1091
2011-05-1092
2011-05-1093
2011-05-1094
2011-05-1095
2011-05-1096
2011-05-1097
2011-05-1098
2011-05-1099
2011-05-1100
2011-05-1101
SUB-TOTAL
Amount
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
1,600.00
2,400.00
2,400.00
2,400.00
1,600.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
76,740.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
Name
Total Forwarded
Verzen P. Pacturan
April B. Tapalla
Karl Steven R. Walag
Julius C. Amorio
Phoebe F. Apale
Venus Zizen C. Baculio
Melodie M. Dayondon
Sandra May O. Eponia
Jeffrey P. Guzman
Ronnie Jay T. Ladica
Marwin D. Matienzo
Jaquelyn L. Paderna
Nerlie B. Pagaran
Johnson V. Penar
Justlyn C. Pimentel
Analyn C. Salamanca
Amor Mae N. Sumaya
Jessa H. Babanto
Novelyn T. Fronda
Rechelle A. Zosas
Sailani B. Armama
Glemarie A. Zapanta
Mary Grace A. Bascones
Hadji U. Tagayong
Jesston G. Flores
Rudy S. Padrigao
Reynante G. Canton
Joe Nazi C. Olaivar
Ana Marsil S. Mercaderos
Richard C. Libre
Evan L. Jumalon
Lilibeth M. Jerusalem
Arnil S. Hayag
Jhonbert S. Gultia
Alfie L. Gultia
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
2
Obligation #
2011-05-1102
2011-05-1103
2011-05-1104
2011-05-1105
2011-05-1106
2011-05-1107
2011-05-1108
2011-05-1109
2011-05-1110
2011-05-1111
2011-05-1112
2011-05-1113
2011-05-1114
2011-05-1115
2011-05-1116
2011-05-1117
2011-05-1118
2011-05-1119
2011-05-1120
2011-05-1121
2011-05-1122
2011-05-1123
2011-05-1124
2011-05-1125
2011-05-1150
2011-05-1151
2011-05-1152
2011-05-1153
2011-05-1154
2011-05-1155
2011-05-1156
2011-05-1157
2011-05-1158
2011-05-1159
2011-05-1160
SUB-TOTAL
Amount
76,740.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
1,840.00
1,840.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
186,944.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
Name
Total Forwarded
Anthony G. Galiguer
Lucileto P. Genayas
Edil Fe L. Dominguez
Julius Christian Decena
Joel P. Daco
Jenelyn C, Cinches
Rhea Liezel Y. Cillan
Lianne Marielle Candia
Alvin Rey Alcuizar
Christian E. Escoto
Michael Ben Paran
Jordan A. Serafin
Jhon Michael Trazona
Cresencio Hora, Jr.
Jameson P. Daco
Brenelli Jagonia
Cherry R. Maglasang
Chinita May Magno
Novicel Jean Magno
Luzviminda Desapor
Teresita Mejares
Harold Pasanting
Francisco Pestano, Jr.
Catherine Herbito
Edgar Lee Espano
Gerson Erat
Virgilio Doroin III
Jessifin Comaling
Ronnel Wayas
Jackielyn Almazan
Princess Bulaybulay
Raymund Acab
Juliet Cabug
Anthony Cadayona
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
3
Obligation #
2011-05-1161
2011-05-1162
2011-05-1163
2011-05-1164
2011-05-1165
2011-05-1166
2011-05-1167
2011-05-1168
2011-05-1169
2011-05-1173
2011-05-1174
2011-05-1175
2011-05-1176
2011-05-1177
2011-05-1178
2011-05-1179
2011-05-1180
2011-05-1181
2011-05-1182
2011-05-1183
2011-05-1184
2011-05-1185
2011-05-1186
2011-05-1187
2011-05-1188
2011-05-1189
2011-05-1190
2011-05-1191
2011-05-1192
2011-05-1193
2011-05-1194
2011-05-1195
2011-05-1196
2011-05-1197
SUB-TOTAL
Amount
167,512.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
256,820.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
Name
Total Forwarded
Genilyn Barquilla
Teresita Alejandrino
Gingbert Villanura
Maricris Englatera
Catherine Lomongo
Dalia Lumingkit
Ramil Auditor, Jr.
Erwin Doronal
Chariz Lee Quedit
Liezel Utlang
Violita Senining
Marie Lenette O. Donque
Leamie P. Labiano
Hannah Lou Dyan L. Lagsa
Septe Jones C. Mahino
James Ian M. Micabalo
John Rhy L. Molo
Delailah S. Naelga
Alwyn T. Olila
Vincente Paul R. Ora
Dunna Fee S. Ortega
Clinton D. Palarca
Johnrel D.Setiar
Flora Mae I. Tangmuan
Lovely Joy A. Tabamo
Jay Kim G. Gallarita
Lloyd C. Galisa
Aimel A. Omboy
Hanna Roqueza M. Laniton
Genebeth G. Juntilla
Hermieboy V. Jabines
Donna Euly B. Gida
Nasip P. Disinon
Rey Albert S. Dimaano
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
4
Obligation #
2011-05-1198
2011-05-1199
2011-05-1200
2011-05-1201
2011-05-1202
2011-05-1203
2011-05-1204
2011-05-1205
2011-05-1206
2011-05-1207
2011-05-1208
2011-05-1215
2011-05-1216
2011-05-1217
2011-05-1218
2011-05-1219
2011-05-1220
2011-05-1221
2011-05-1222
2011-05-1223
2011-05-1224
2011-05-1225
2011-05-1226
2011-05-1227
2011-05-1228
2011-05-1229
2011-05-1230
2011-05-1231
2011-05-1232
2011-05-1233
2011-05-1234
2011-05-1235
2011-05-1236
2011-05-1237
SUB-TOTAL
Amount
256,820.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
318,092.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
Name
Total Forwarded
Anna Margaret R. Deloso
Ma. Cristina G.Abiso
Sarah Mae Q. Del Valle
Johanna Joy M. Delacalzada
Claire A. Dailo
Charlie H. Cosmiano
Nerlyn O. Castillo
Chelly Ann Joy J. Becoy
Mark Anthony B. Bajao
Theresse June H. Amante
Claire D. Bayon
Mark B. Amandoron
Grace M. Agcopra
Naisip P. Disinon
Ephraim R. Acenas
Jhon Lubert D. Bacor
Joncarlo Miguel G. Cabading
George G. Coronel
Robille A. Dailo
Earl Kamal S. Daumar
Eddyl Shayne Vanessa A. Gomez
John Rolly B. Mascardo
Sheena Marie C. Maybuena
Kristiane B. Fernandez
Michelle Ann P. Manoza
Joan S. Aparte
Sunshine Rose F. Catacutan
Jumar L. Chiong
Raymund P. Dawis
Jiza June A. Ganase
Adam Lloyd B. Ronquillo
Sweet Mary B. Ronquillo
Argentina G. Tijing
Juwi A. Abapo
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
5
Obligation #
2011-05-1238
2011-05-1239
2011-05-1240
2011-05-1241
2011-05-1242
2011-05-1243
2011-05-1244
2011-05-1245
2011-05-1246
2011-05-1247
2011-05-1248
2011-05-1249
2011-05-1250
2011-05-1251
2011-05-1252
2011-05-1253
2011-05-1254
2011-05-1255
2011-05-1256
2011-05-1257
2011-05-1258
2011-05-1259
2011-05-1260
2011-05-1274
2011-05-1275
2011-05-1276
2011-05-1277
2011-05-1278
2011-05-1279
2011-05-1280
2011-05-1281
2011-05-1282
2011-05-1283
2011-05-1284
SUB-TOTAL
Amount
318,092.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
379,692.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
Name
Total Forwarded
Kimberly D. Adona
John Kent D. Gines
Jude Martin M. Leong
Marylene Y. Milan
Cheene F. Salazar
Gee Tripole
Kimberly B. Udal
Rhea Lou R. Yting
Patricia Nikka D. Bade
Hina F. Ebillo
Judelyn D. Lomoctos
Christlyn P. Lumantas
Luel John Q. Lumantas
Richard S. Lusing
Rovic C. Mabal
Paterno S. Nano II
Diana F. Pallar
Chanine Rose P. Soria
Rheza Ann D. Tatad
Manilyn L. Teves
Shemaiah G. Toylo
Julieta Ysabelle Y. Alvarez
Kae B. Catunao
Joann O. Loayon
Ricson A. Manlangit
Jestoni L Padayhag
Maria Zarya S. Suan
Ivanie B. Villacampa
Arjun H. Handumon
Julius Caesar Suganob
Chrisy Gen Peguis
Nikca Y. Pallar
Fritz Rulie L. Tagalogon
Rena Siete
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
6
Obligation #
2011-05-1285
2011-05-1286
2011-05-1287
2011-05-1288
2011-05-1289
2011-05-1290
2011-05-1291
2011-05-1292
2011-05-1293
2011-05-1294
2011-05-1295
2011-05-1296
2011-05-1297
2011-05-1298
2011-05-1299
2011-05-1300
2011-05-1301
2011-05-1302
2011-05-1303
2011-05-1304
2011-05-1305
2011-05-1306
2011-05-1307
2011-05-1308
2011-05-1309
2011-05-1310
2011-05-1311
2011-05-1312
2011-05-1313
2011-05-1314
2011-05-1315
2011-05-1323
2011-05-1324
2011-05-1325
SUB-TOTAL
Amount
379,692.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
2,400.00
435,692.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
Name
Total Forwarded
Analiza Atig
Jaylo Caburnay
Paul Simon Pactain
Jeson Patiluna
Diolebeth Pattaguan
Gee-Arr Taguibulosan
Julaize Tenorio
Helbert Mansueto
Glenna Coronel
Leahona Mae G. Pintacasi
Jonah M. Baldicantos
Jonalyn B. Quicoy
Maricel B. Libonpasil
Ruel M. Sumalpong
Brenda B. Arong
Debbie Anne L. Bunga
Ivan Camacho
Kenneth Roy P. Olarte
Honey Z. Quidet
Rhobelyn O. Santillan
Imee L. Saplot
Marlene N. Acaso
Jennie M. Agapay
Arvie R. Alcordo
Teresita M. Amaro
Jeddah S. Baranggan
Charlie S. Bendanillo
Richel P. Berioso
May A. Bobilles
Clint Mark S. Cabuguas
Daisyjie S. Cagas
Edmar R. Daniel
Michelle P. Darug
Cherry D. Dominguez
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
7
Obligation #
2011-05-1326
2011-05-1327
2011-05-1328
2011-05-1329
2011-05-1330
2011-05-1331
2011-05-1332
2011-05-1333
2011-05-1334
2011-05-1335
2011-05-1336
2011-05-1337
2011-05-1338
2011-05-1339
2011-05-1340
2011-05-1341
2011-05-1342
2011-05-1343
2011-05-1344
2011-05-1345
2011-05-1346
2011-05-1348
2011-05-1349
2011-05-1350
2011-05-1351
2011-05-1352
2011-05-1353
2011-05-1354
2011-05-1355
2011-05-1356
2011-05-1357
2011-05-1358
2011-05-1359
2011-05-1360
SUB-TOTAL
Amount
435,692.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
2,892.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
514,836.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
Name
Total Forwarded
Cheryl D. Dominguez
Catherine C. Eslit
James Michae A. Fuentes
John Rey G. Gravino
Albert B/Guio
Luchie C. Laurete
Kert Daven G. Lopez
Cherryl J. Miculob
Cris Jill A. Pacatang
Jelyn T. Tacluban
Ronalie P. Tuyor
Judexon S. Valdehueza
Mary Lord C. Vergara
Geralyn M. Wagas
Jerlin S. Yabo
Mary Cris A. Ibanez
Loxxol Ben Marie J. Tadlip
Gerome A. Bastillada
Joy Marie D. Blasco
Joan F. Penaran
Zeohariz P. Maglasang
Karen May Y. Dagondon
Zaira Angelica L. Yabo
Riona Jane P. Aboga-a
Lea Mae D. Sarancial
Marie Claire D. Boniao
Margie E. Digal
Rey D. Claros, Jr.
Nestor M. Ellis, Jr.
Ian Kirby S. Pactores
Romy Anthony G. Maghinay
Blendel M. Padogdog
Charlene U. Pangasian
Johnny M. Coronel
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
8
Obligation #
2011-05-1361
2011-05-1362
2011-05-1363
2011-05-1364
2011-05-1365
2011-05-1366
2011-05-1367
2011-05-1368
2011-05-1369
2011-05-1370
2011-05-1371
2011-05-1372
2011-05-1373
2011-05-1374
2011-05-1375
2011-05-1376
2011-05-1377
2011-05-1378
2011-05-1379
2011-05-1380
2011-05-1381
2011-05-1382
2011-05-1384
2011-05-1385
2011-05-1386
2011-05-1387
2011-05-1388
2011-05-1389
2011-05-1390
2011-05-1391
2011-05-1392
2011-05-1393
2011-05-1394
2011-05-1395
SUB-TOTAL
Amount
514,836.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
577,716.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of May, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
Name
Total Forwarded
Reymar J. Escorial
Dave D. Samorano
Jonah M. Gabule
Christine Grace Mae O. Borongan
Richard L. Ending
Jay Lord S. Daraman
Maritel B. Dacop
Romeo A. Broca, Jr,
Alimar L. Cagas
Regie A. Canamo
Marvie John G. Doblas
Jayvee Q, Doromal
Jiza F. Gumimba
Liezel D. Maglangit
Elijoy P. Paculba
Joel P. Paculba, Jr.
Harvie Klen R. Pugoy
Rendil Q. Quidet
Jireh Glenn S. Saberon
Jel O. Supang
Daisy Cris L. Utlang
Mercury A. Bacalla
Criszel Ann M. Balabag
Grace Mae B. Coronel
Karen L. Ello
Joan C. Fiel
Rezel M. Mejos
Mara Angelica L. Pacquiao
Quennie Mae B. Salinas
Estrella Asedilla
Eleominado Bongcao
Ruby Gabin
Marchie Gambil
Mary Mie Pedrera
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
9
Obligation #
2011-05-1396
2011-05-1397
2011-05-1398
2011-05-1399
2011-05-1400
2011-05-1401
2011-05-1402
2011-05-1403
2011-05-1404
2011-05-1405
2011-05-1406
2011-05-1407
2011-05-1408
2011-05-1409
2011-05-1410
2011-05-1411
2011-05-1412
2011-05-1413
2011-05-1414
2011-05-1415
2011-05-1416
2011-05-1417
2011-05-1418
2011-05-1419
2011-05-1420
2011-05-1421
2011-05-1422
2011-05-1423
2011-05-1424
2011-05-1425
2011-05-1426
2011-05-1427
2011-05-1428
2011-05-1429
SUB-TOTAL
Amount
577,716.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
3,168.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
3,168.00
2,112.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,928.00
1,928.00
1,928.00
1,928.00
1,928.00
643,836.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
Name
Total Forwarded
Elver John Velayo
Rico Villarin
Kennrose Cenas
Elvie Maquiling
Eric Escanillan
Gilbert Manday
Nikkamae Cornel
Lara Louisa Digal
Mark Egoc
Kristine Ella
Anna Sophie Engracia
Geraldine Estoque
John Mark Gines
Lemuel Leopoldo
Jinky Libradilla
Dave Perocho
Mae Vicente
John Lora
Kristine Lumantas
Kristine Monique Maquilan
Anna -Lou Sayson
Mary Mae Tumacule
Queeny D. Bazan
Melva J. Codilla
Reggie J. Codilla
Crisologo Vincent C. Gamotin
Hero Kenny C. Bodiongan
Angielyn R. Covelo
April Rose M. Dionson
James Lester Lague
Jademae P. Aso
January G. Yamaro
Julie Boy F. Ababol
Julifel A. Floren
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
10
Obligation #
2011-05-1430
2011-05-1431
2011-05-1432
2011-05-1433
2011-05-1434
2011-05-1435
2011-06-1478
2011-06-1479
2011-06-1480
2011-06-1481
2011-06-1482
2011-06-1483
2011-06-1484
2011-06-1485
2011-06-1486
2011-06-1487
2011-06-1488
2011-06-1489
2011-06-1490
2011-06-1491
2011-06-1492
2011-06-1493
2011-06-1494
2011-06-1495
2011-06-1496
2011-06-1497
2011-06-1498
2011-06-1499
2011-06-1500
2011-06-1501
2011-06-1502
2011-06-1503
2011-06-1504
2011-06-1505
SUB-TOTAL
Amount
643,836.00
1,928.00
1,928.00
1,928.00
1,928.00
1,928.00
1,928.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,800.00
1,800.00
1,800.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
697,204.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
Name
Total Forwarded
Robert S. Tabiliran
Pierre Vincent Yongco
Chester Jade Rafallo
Jeeann Estoque
Marlo Bongkawil
Aldren Patria
Luwell Balagas
Leysel Erieso
Roxan Colansi
Cynde Aranzo
Melanie Aton
Jigger John Ebabacol
Agatha Christy Jagape
Norman Egbert Llamera
Adam Christopher Seos-e
Aiza Abratiguin
Emjane Actub
Maryflor Acuna
Vanessa Mae Aton
Mary Ann Auditor
Carla Jane Ayso
Ronnie Baculio
Ma. Gail Badon
June Mae Caayao
Charies Mae Cabellero
Ronnielyn Cabanez
Daryl Capagngan
Allen Carangcarang
Jastine Jacob Ebabacol
Hanelyn Edades
Pet Angelo Gallogo
Abel Jabien II
Caren Grace Labita
Medelyn Legaspi
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
11
Obligation #
2011-06-1506
2011-06-1507
2011-06-1508
2011-06-1509
2011-06-1510
2011-06-1511
2011-06-1512
2011-06-1513
2011-06-1514
2011-06-1535
2011-06-1536
2011-06-1537
2011-06-1538
2011-06-1539
2011-06-1540
2011-06-1541
2011-06-1542
2011-06-1543
2011-06-1544
2011-06-1545
2011-06-1546
2011-06-1547
2011-06-1548
2011-06-1549
2011-06-1550
2011-06-1551
2011-06-1552
2011-06-1553
2011-06-1554
2011-06-1555
2011-06-1556
2011-06-1557
2011-06-1558
2011-06-1559
SUB-TOTAL
Amount
697,204.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
754,604.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
Name
Total Forwarded
Leandro Licong Jr.
Gen Marie Llaguno
Sheila Mae Maano
Stephany Maglangit
Razel Rabanes
Sheila Mar Roncesvalles
Camille Anne Rosales
Janne Claudian Salvana
Sheryl Saturinas
Ma. Veronica Senogbohan
Aife Grace Sumilla
Henry Valencia, Jr.
Joel Verallo
Moreen Yanez
Mae Catherine Yap
Blaisy Mary Bongalos
Fevin Love Dorothy Handag
Gengen Obsioma
Joban Abendanio
Nicky Jay Alfonque
Kent Peter Amplayo
Jessa Ariba
Grieggo Aznar
Gino Bombeo
Annie Cabilao
John Cantago
Eliah Gem Egama
Bret Gadrinab
Michelle Garcia
Ronalyn Gunos
Marjorie Christty Lagbas
Fresco Lawan III
Frances Jane Lumacang
Nicel Marba
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
12
Obligation #
2011-06-1560
2011-06-1561
2011-06-1562
2011-06-1563
2011-06-1564
2011-06-1565
2011-06-1566
2011-06-1567
2011-06-1568
2011-06-1569
2011-06-1570
2011-06-1571
2011-06-1572
2011-06-1573
2011-06-1574
2011-06-1576
2011-06-1577
2011-06-1578
2011-06-1579
2011-06-1580
2011-06-1581
2011-06-1582
2011-06-1583
2011-06-1584
2011-06-1585
2011-06-1586
2011-06-1587
2011-06-1588
2011-06-1589
2011-06-1590
2011-06-1591
2011-06-1592
2011-06-1593
2011-06-1594
SUB-TOTAL
Amount
754,604.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
2,400.00
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
815,004.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
Name
Total Forwarded
Joshua Terence Nacalaban
Denn Marko Nangcas
Lauren Neri
Ressa Ratunil
Anna Mae Satur
Ruben Sambaan, Jr.
Ailenne Simbajon
Albert Valdez
Marie Candyle Valero
Iresh Caajao
Mark Ryan Bacaraman
Brian Grau
Katrina Ladao
Giab Carlo Nagac
Mike Yorong
Dimful Bernatolis
Zhalvie Benitez
Armando Lao
Hyanara Liza Lituanas
Queenie Publio
Aian Rempson Salas
John Elmer Baticuang
Ecele Buta
Elyn Kendra Dampor
Marla Agnes Punay
Jaybee Dae Lusica
Reiman Kris Rimado
Vanette Aisa Salinding
Kristine Joy Serino
Junemie Sumader
Rexel Ken Tambis
Medan Ursal
Gonzaga Vinci
Glonie May Dologan
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
13
Obligation #
2011-06-1595
2011-06-1596
2011-06-1597
2011-06-1598
2011-06-1599
2011-06-1600
2011-06-1601
2011-06-1602
2011-06-1603
2011-06-1607
2011-06-1608
2011-06-1609
2011-06-1610
2011-06-1611
2011-06-1612
2011-06-1613
2011-06-1614
2011-06-1615
2011-06-1616
2011-06-1617
2011-06-1618
2011-06-1626
2011-06-1627
2011-06-1628
2011-06-1629
2011-06-1630
2011-06-1631
2011-06-1632
2011-06-1633
2011-06-1634
2011-06-1635
2011-06-1636
2011-06-1637
2011-06-1638
SUB-TOTAL
Amount
815,004.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
878,984.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
Name
Total Forwarded
Kimberly Jun Ramas
Russel Ardon
Gerald Jhun Cinco
Lorabie Dejos
Marilou Digal
Mae Liza Llamas
Jovan Mangompit
Ruth Palangan
Daniel Palangan
Mary Jane Lucas
John Del Malinis
Shiela Mae Austerio
Belen Megrino
Julie Gumolon
Marjorie Gapol
Jessebel Calog
Joey Binarao
Melian Bazan
Mary Jane Bienes
Chris John Lou Lomokso
Jhe-an Echano
Erjon Kris Lao
Jodellyn Maturan
Gabriel Singidas
Roger Paul Fuentes
Arvelyn Tahoy
Ivan Regasa
Rey Jiffy Saguban
Melanie Molina
Prese Gres Polinar
Jhoanna Ontulan
Dama June Sapong
Dennis Cabatuan
Melca Cabatuan
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
14
Obligation #
2011-06-1639
2011-06-1640
2011-06-1641
2011-06-1642
2011-06-1643
2011-06-1644
2011-06-1645
2011-06-1646
2011-06-1647
2011-06-1648
2011-06-1649
2011-06-1651
2011-06-1652
2011-06-1653
2011-06-1654
2011-06-1655
2011-06-1656
2011-06-1657
2011-06-1658
2011-06-1659
2011-06-1660
2011-06-1661
2011-06-1662
2011-06-1663
2011-06-1664
2011-06-1665
2011-06-1666
2011-06-1667
2011-06-1668
2011-06-1669
2011-06-1670
2011-06-1671
2011-06-1672
2011-06-1673
SUB-TOTAL
Amount
878,984.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
924,184.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
Name
Total Forwarded
Ma. Divina Balarote
Jediael Cabusog
Gerald Cabigon
Mark Noel Quijada
Charmine Tubo
Alva Ranoa
Marylou Arances
Lorraine Arquita
Ronie Bardula, Jr.
Rey Bodiongan
Alma Mae Caling
Hazel Dumagat
Ma. Teresa Empuerto
Camille June Ligutom
Shaddai Lumantas
Mark Dennis Hoylar
Neil Maata
Arlyn Raganas
Nelson Jul Dapat
Moner Paino
Crishel Villanueva
Elvie Mae Tello
Noel Chris Yuzon
Hanamie Trozo
Juderay Rubillar
Juvertie Arco
Kerth Jay Baguion
Jingky Bucog
Jevel Alibanggo
Reygean Mae Baron
Eddien Bastigue
Liza May Guardaguibel
Airen Ajeas
Regine Pahayahay
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
15
Obligation #
2011-06-1677
2011-06-1678
2011-06-1679
2011-06-1680
2011-06-1681
2011-06-1683
2011-06-1684
2011-06-1685
2011-06-1686
2011-06-1687
2011-06-1688
2011-06-1689
2011-06-1690
2011-06-1691
2011-06-1692
2011-06-1693
2011-06-1694
2011-06-1695
2011-06-1696
2011-06-1697
2011-06-1698
2011-06-1699
2011-06-1700
2011-06-1701
2011-06-1702
2011-06-1703
2011-06-1704
2011-06-1705
2011-06-1706
2011-06-1707
2011-06-1708
2011-06-1709
2011-06-1710
2011-06-1711
SUB-TOTAL
Amount
924,184.00
1,472.00
1,472.00
1,472.00
1,472.00
1,472.00
3,228.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
973,828.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
Name
Total Forwarded
Abdul Rafi Muslim
Juvie Labajo
Gerom Gemina
Alfred Dela Cerna
Girlie Decalay
Angeline Caralde
Mary Grace Villondo
Hannah Mae Undag
Rhoqueza Alviar
Hershey Mae Ambalong
Hamima Balabagan
Jaiesadora Beloy
Reynan Lumosad
Regine Martizano
Anjou Jasphere Pacheco
Farhanah Abdulrahim
Niel Jane Aying
Jo Albert Sandy Cimagala
Khesia Mae Eltagon
Lyndiel Gelaga
Aikin Dagondon
Cherry Golez
Mary Joy Saramonsing
Shoby Joy Namuag
Jineven Mahilum
Legrece Agcopra
Jethro Calcano
Marivel Alo
Eunice Arcamo
Iron Mike Ardeza
Jassel Banaag
Renelyn Bangas
Normyjen Bariga
John Mark Bautista
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
16
Obligation #
2011-06-1712
2011-06-1713
2011-06-1714
2011-06-1715
2011-06-1716
2011-06-1717
2011-06-1718
2011-06-1719
2011-06-1721
2011-06-1722
2011-06-1723
2011-06-1724
2011-06-1725
2011-06-1726
2011-06-1727
2011-06-1728
2011-06-1729
2011-06-1730
2011-06-1731
2011-06-1732
2011-06-1733
2011-06-1734
2011-06-1735
2011-06-1736
2011-06-1737
2011-06-1739
2011-06-1740
2011-06-1741
2011-06-1742
2011-06-1743
2011-06-1744
2011-06-1745
2011-06-1746
2011-06-1747
SUB-TOTAL
Amount
973,828.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,696.00
1,696.00
3,228.00
3,228.00
3,228.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,035,680.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
Name
Total Forwarded
Ana Liza Biolanda
Xyphet Beatrizula
Mark Vincent Borja
Jonel Caparoso
Loreta Cordero
Jared Cuchapin
Jelly Marie Degamo
Kris Joy De la Pena
Eliza Demoliran
Ma. Luisa Amor Directo
Noramie Escanes
Dennis Espanol
Jee Ran Espuertas
Fraulien Estorgio
Edgemalyn Falceso
Irene Mae Flores
Gilmor Genon
Maricel Gerigdig
Catherine Mae Gonzales
Marvin Gorres
Newriza Gubaton
Jay Mark Dawang
Milafer Laguna
Rudnel Lu
Gregorio Revilla
Sheryl Gutierrez
Edrito Juanico, Jr.
Lorie Belle Jumamil
Joyce Jumola
Orlanie Lagrimas
Rachel Rahel Lagumbay
Gladys Liane Legaspi
Jackielyn Lolo
Lucille Losarita
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
17
Obligation #
2011-06-1748
2011-06-1749
2011-06-1750
2011-06-1751
2011-06-1752
2011-06-1753
2011-06-1754
2011-06-1755
2011-06-1756
2011-06-1757
2011-06-1758
2011-06-1759
2011-06-1760
2011-06-1761
2011-06-1762
2011-06-1763
2011-06-1764
2011-06-1765
2011-06-1766
2011-06-1767
2011-06-1768
2011-06-1769
2011-06-1770
2011-06-1771
2011-06-1772
2011-06-1773
2011-06-1774
2011-06-1775
2011-06-1776
2011-06-1777
2011-06-1778
2011-06-1779
2011-06-1780
2011-06-1781
SUB-TOTAL
Amount
1,035,680.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,936.00
1,936.00
1,936.00
1,936.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,100,784.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
Name
Total Forwarded
Anabelle Mandaguayon
Levin Maglasang
Gerrilyn Masibag
Carla Montalban
Jonaline Naguita
Alyssa Olivo
Jean Carren Pao
Aisa Pardillo
Jaypee Jhun Pasco
Welly Joyce Puerin
Ronnel Quino
Romelyn Quitiquit
Ellen Jee Rafael
Rhea Ghen Repedro
Remorly Reponte
Flora Joy Ricarial
Junalyn Rosales
Krian Rey Saludo
Sherra Mhey Sedon
Vicent Jay Sungahid
Eugene Tarucan
Kristyl Rose Tuba
Glade Mae Tejada
Christine Tularan
Jesmer Umambac
John Rayan Villegas
Sherlyn Yares
Nova Villa Abaniel
Encarnacion Aranez
Travellyn Armada
Kristine Ann Baer
Gay Mariel Baterna
Jermy Belarmino
Sheila Mae Cajilog
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
18
Obligation #
2011-06-1782
2011-06-1783
2011-06-1784
2011-06-1785
2011-06-1786
2011-06-1787
2011-06-1788
2011-06-1789
2011-06-1790
2011-06-1791
2011-06-1792
2011-06-1793
2011-06-1794
2011-06-1795
2011-06-1796
2011-06-1797
2011-06-1798
2011-06-1799
2011-06-1800
2011-06-1801
2011-06-1802
2011-06-1803
2011-06-1804
2011-06-1805
2011-06-1806
2011-06-1807
2011-06-1808
2011-06-1809
2011-06-1810
2011-06-1811
2011-06-1812
2011-06-1813
2011-06-1814
2011-06-1815
SUB-TOTAL
Amount
1,100,784.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,165,792.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
Name
Total Forwarded
Mark Stephine Casabuena
Geanrhil Eben
Mary Grace Ermio
Gine Mae Lagnason
Marivic Luardo
Sheena Amor Lunjas
Aiko Menguito
Michelle Rafols
Adan Ramirez
Abby Guia Remotigue
Janny Lyn Rodilla
Jenie Flor Saballa
Vincent Serania
Cherry Mae Sumalinab
Johnvic Tagoc
Rachiel Terre
Switzel Tolo
Jovert Ubalde
Lory Fe Ursaiz
May Anne
Jamalia Ameen
Jaime Badbad
Jessa Balangyao
Queenzyl Berjerano
Edena Maae Espinosa
Wilbe Ross Cabillar
Jay Christian Ga-ab
Cirilo Catunan, Jr.
Romely Labuca
Cherry Marinay
Shiela Mae Medez
Ian Crisde Miague
Jonalyn Mijares
Jay Marie Naranja
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
19
Obligation #
2011-06-1816
2011-06-1817
2011-06-1818
2011-06-1819
2011-06-1820
2011-06-1821
2011-06-1822
2011-06-1823
2011-06-1824
2011-06-1825
2011-06-1826
2011-06-1827
2011-06-1828
2011-06-1829
2011-06-1830
2011-06-1831
2011-06-1832
2011-06-1833
2011-06-1834
2011-06-1835
2011-06-1836
2011-06-1837
2011-06-1838
2011-06-1839
2011-06-1840
2011-06-1841
2011-06-1842
2011-06-1843
2011-06-1844
2011-06-1845
2011-06-1846
2011-06-1847
2011-06-1848
2011-06-1849
SUB-TOTAL
Amount
1,165,792.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,230,800.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
Name
Total Forwarded
July Cristine Quiban
Eunice Resmeros
Shahoney Retalla
Kent Enjaymar Sario
Argie Singcol
Rosalie Soterio
Charlie Teleron
Beverlyn Tiongco
Rosamie Zata
Vilmor Alojado
Sarah Jane Andoy
Geraldine Aringay
Stephen John Apawan
Beverly Atilano
Ronald Balcos
Rodante Balacuit
John Lee Belmes
Janet Bonode
Mark Louryll Cameros
Angel Grace Corral
Mary Ann Cubal
Cheryl Cuevas
Riza Dalaygon
Lea Belle Escurzon
Harlyn Espanola
Louie John Espiner
Susan Espuertas
Emelin Gondao
Ronilyn Hilado
Jean Lee Hipega
Beverly Hongoy
Lovely Joy Ignacio
Cherrylyn Jalop
Shiela Mae Lapad
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
20
Obligation #
2011-06-1850
2011-06-1851
2011-06-1852
2011-06-1853
2011-06-1854
2011-06-1855
2011-06-1856
2011-06-1857
2011-06-1858
2011-06-1859
2011-06-1860
2011-06-1861
2011-06-1862
2011-06-1863
2011-06-1864
2011-06-1865
2011-06-1866
2011-06-1867
2011-06-1868
2011-06-1869
2011-06-1870
2011-06-1871
2011-06-1872
2011-06-1873
2011-06-1874
2011-06-1875
2011-06-1876
2011-06-1877
2011-06-1878
2011-06-1879
2011-06-1880
2011-06-1881
2011-06-1882
2011-06-1883
SUB-TOTAL
Amount
1,230,800.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,295,808.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
Name
Total Forwarded
Nicanor Larigo
Rona Lopez
Mary Joy Lozarita
Argelyn Mabini
Ronel Maderse
Lileth Miranda
Jubert Nalasa
Christin Jay Nercua
Janice Orag
Victor Ornopia
Rezzel Jean Pastrana
Joan Rose Pineda
Donald Sison
Jeffrey Socorin
Desiree Sulatan
Juamanoche Torayno
Lindy Lou Tormis
Erika Carmel Inovero
Lovely Tiffany Ordona
Hazel Balagosa
Jennifer Fuentes
Mark Anthony Labriaga
Lyza Marie Aileen Amper
Niel Mark Amto
Cherry Lou Atinen
Maaryden Katrine Bogo
Joel Hanes Bongcaron
Love Joy Janubas
Maria Riza Carmel Llaban
Jay Melson Lim
Jennefer Mingo
Ehrden Kyle Tongco
Velmae Valledor
Kris John Ablanque
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
21
Obligation #
2011-06-1884
2011-06-1885
2011-06-1886
2011-06-1887
2011-06-1888
2011-06-1889
2011-06-1890
2011-06-1891
2011-06-1892
2011-06-1893
2011-06-1894
2011-06-1895
2011-06-1896
2011-06-1897
2011-06-1898
2011-06-1899
2011-06-1900
2011-06-1901
2011-06-1902
2011-06-1903
2011-06-1904
2011-06-1905
2011-06-1906
2011-06-1907
2011-06-1908
2011-06-1909
2011-06-1910
2011-06-1911
2011-06-1912
2011-06-1913
2011-06-1914
2011-06-1915
2011-06-1916
2011-06-1917
SUB-TOTAL
Amount
1,295,808.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,840.00
1,840.00
1,600.00
2,400.00
2,400.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,360,472.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
Name
Total Forwarded
Romulo Rommel Arana
Betita Axel
Mae Ann Bunal
Carchel De Guzman
Kareen Mae Mutia
Noemi Ragasajo
Eleonor Remensada
Mae Jane Tan
Jerwin Bucio
Romar Basisihan
Lauricebelle Acenas
John Carl Adol
Jenelyn Pacalda
Ma. Elena Batalla
Che Che Fabricante
Marx Cuadra
Ann Mariel Ocampo
Emar Paul Lloren
Lauren Laghayon
Hazen Mandonahan
Mary Anne Llacuna
Barry Yambao
Jomar Cabaltera
Apple Vine Quipanes
Melona Ranan
Clyde Ian Lagbas
Milona Cainglet
Jayrie May Hallazgo
Jowena Montejo
Ma. Vanessa Anne Salvacion
Merry Joy Galarrita
Arlyn Villastoque
Joan Galagnara
Edilberto Lacson
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
22
Obligation #
2011-06-1918
2011-06-1919
2011-06-1920
2011-06-1921
2011-06-1922
2011-06-1923
2011-06-1924
2011-06-1925
2011-06-1926
2011-06-1927
2011-06-1928
2011-06-1929
2011-06-1930
2011-06-1931
2011-06-1932
2011-06-1933
2011-06-1934
2011-06-1935
2011-06-1936
2011-06-1937
2011-06-1938
2011-06-1939
2011-06-1940
2011-06-1941
2011-06-1942
2011-06-1943
2011-06-1944
2011-06-1945
2011-06-1946
2011-06-1947
2011-06-1948
2011-06-1949
2011-06-1950
2011-06-1951
SUB-TOTAL
Amount
1,360,472.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,422,392.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
Name
Total Forwarded
Gladys Grace Jamis
Francis John Llanita
Shiela Pineda
Dante Renz Jamolin
Sunshine Gonzaga
May Melitante
Angelie Ann Jolo
Tristan Mark Louise Mayores
Syrelle Luchavez
Maria Rolith Batalla
Cherry Love Pimentel
Peache Mae Salvacion
Victor Nikkolo Yanson
Michelle Glen Saplot
Angel Grace Balabat
Dan Eric Pacheco
Lindy Almira Palacat
Janna Marie Pimentel
Lovely Faith Quimot Quimot
Laarne Joyce Quinones
Rachel Marie Ramonida
Mohammad Renah Raopan
Flora Mae Rollo
Jennythel Sabella
J-Mae Ann Sarmiento
Llenel Solon II
Nouvelle Tachado
Charmaigne Frances Tamsi
Vanessa Tejada
Juan Miguel Torres
Cindy Tuling
Lester Robert Yanez
Dean Frederick Yap
Francis John Yee
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
23
Obligation #
2011-06-1952
2011-06-1953
2011-06-1954
2011-06-1955
2011-06-1956
2011-06-1957
2011-06-1958
2011-06-1959
2011-06-1960
2011-06-1961
2011-06-1962
2011-06-1963
2011-06-1964
2011-06-1965
2011-06-1966
2011-06-1967
2011-06-1968
2011-06-1969
2011-06-1970
2011-06-1971
2011-06-1972
2011-06-1973
2011-06-1974
2011-06-1975
2011-06-1976
2011-06-1977
2011-06-1978
2011-06-1979
2011-06-1980
2011-06-1981
2011-06-1982
2011-06-1983
2011-06-1984
2011-06-1985
SUB-TOTAL
Amount
1,422,392.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,481,352.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
Name
Total Forwarded
Claudine Mae Abo-abo
Riste Jess Alaya-ay
Rechel Alconde
Joemar Alcober
Oshen Aranzo
Christine Mae Babayen-on
Alfla Marie Bacarro
Jenelyn Baguio
Gretchen Balancar
Shann Allan Balacuit
Zhairra Claudine Bas
Rowena Benelayo
Trizia Mae Besira
Naome Cabanaz
Keneth Cabanez
Ana Roses Casanes
Jecris Casinillo
Phoebe Joy Cepeda
Rose Marie Joy Dagatan
Michele Van Dalida
Mariafe Celeste Danduan
Carlos Elmedulan
Maize Grace Galendez
Mary Lyn Godinez
Maria Grace Labial
Mark Labiano
Sarah Bell Lasola
Sheryl Mae Lebris
Bette Bohol Mindanao Lebris
Margie Linaac
Lou Maryflor Llluisma
Glenbert Lobino
Krisiah Mae Magallanes
Girly Nafarrete
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
24
Obligation #
2011-06-1986
2011-06-1987
2011-06-1988
2011-06-1989
2011-06-1990
2011-06-1991
2011-06-1992
2011-06-1993
2011-06-1994
2011-06-1995
2011-06-1996
2011-06-1997
2011-06-1998
2011-06-1999
2011-06-2000
2011-06-2001
2011-06-2002
2011-06-2003
2011-06-2004
2011-06-2005
2011-06-2006
2011-06-2007
2011-06-2008
2011-06-2009
2011-06-2010
2011-06-2011
2011-06-2012
2011-06-2013
2011-06-2014
2011-06-2015
2011-06-2016
2011-06-2017
2011-06-2018
2011-06-2019
SUB-TOTAL
Amount
1,481,352.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,543,912.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
Name
Total Forwarded
Zaimer Nangcas
Christy Rod Ociones
Genno Olarita
Carl Katherine Oliveros
Josie Omega
Nikolei Osin
Zarah Barimbao
Aizy Morales
Cherry Apple Rebonza
Caroline Sia
Reynald Arsola
Jay-R Bonghanoy
Rey Joy Calubag
Vernalyn Cantina
Stephanne Cajote
Geneva Caliso
Sammy Cirnido
Jerwell Dablo
Ariel Damas
Jermilyn Gulang
Jericho Leopoldo
Rheza Mangga
Jhasmer Nabol
Renniel Obsona
Ardefe Chua Patino
Lady Roxan Revil
Jenifer Saligumba
Jason Sarancial
Joemarie Tagubar
Charaes Tagyubon
Jay Toliao
Keen Jovail Sino-ag
Nickle Lagatic
Razin Manon-og
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
25
Obligation #
2011-06-2020
2011-06-2021
2011-06-2022
2011-06-2023
2011-06-2024
2011-06-2025
2011-06-2026
2011-06-2027
2011-06-2028
2011-06-2029
2011-06-2030
2011-06-2031
2011-06-2032
2011-06-2033
2011-06-2034
2011-06-2035
2011-06-2036
2011-06-2037
2011-06-2038
2011-06-2039
2011-06-2040
2011-06-2041
2011-06-2042
2011-06-2043
2011-06-2044
2011-06-2045
2011-06-2046
2011-06-2047
2011-06-2048
2011-06-2049
2011-06-2050
2011-06-2051
2011-06-2052
2011-06-2053
SUB-TOTAL
Amount
1,543,912.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
2,400.00
2,400.00
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,602,952.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
Name
Total Forwarded
Carradine Junio
Kenneth Limbaroc
Raymart Moleno
John Michael Besandre
Nora May Silay
Mary Jun Calunod
Jotham Docdor
Jerome Maghuyop
Reymark Mantilla
Ariel Mejos
Sheeldon Palma
Elaine Jayne Sagarino
Carl Jerel Suganob
Judith Vicente
Cheryl Rose Ramo
Genieva Angcot
Jose Perfecto Leonard
Hazle Joy Labang
Cristine Jay Afuang
Gerard Rencel Baliog
Ruelyn Fernandez
Jannin Caliguid
Joeme Calisquez
Klaire Apple Terez
Rolen Brian Rivera
Nescy Alamin
Revie Amolata
Charlie Awa
Maricel Compania
Darwin Bogahod
Ann May Dalaygon
Joey Dalaygon
Jan Elnas
Elgen Guerra
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
26
Obligation #
2011-06-2054
2011-06-2055
2011-06-2056
2011-06-2057
2011-06-2058
2011-06-2059
2011-06-2060
2011-06-2061
2011-06-2062
2011-06-2063
2011-06-2064
2011-06-2065
2011-06-2066
2011-06-2067
2011-06-2068
2011-06-2069
2011-06-2070
2011-06-2071
2011-06-2072
2011-06-2073
2011-06-2074
2011-06-2075
2011-06-2076
2011-06-2077
2011-06-2078
2011-06-2079
2011-06-2080
2011-06-2081
2011-06-2082
2011-06-2083
2011-06-2084
2011-06-2085
2011-06-2086
2011-06-2087
SUB-TOTAL
Amount
1,602,952.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,200.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
1,600.00
1,600.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,654,152.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
Name
Total Forwarded
Jed Mark Guyigayoma
Lizette Love Lapinig
Vanessa Narlo
Jedelie Nisnisan
Rhisa Faye Sotomayor
Henry Dat-ugan
Rosemarie Caballero
Alven Dapat
Dheana Demacale
Hazel Mylyn Dulanas
Ana Marie Mutia
Malyn Parcutillo
Ma. Christina Janel
Shirly Serodo
Jurelyn Sumaguila
Charlyn Tagalogon
Jessa Torrefranca
Eden Umbac
Rosaline Aballe
Leizl Arado
Mary Apple Campanero
Mae Valerie Delmo
Pine Boy Espinosa
Ramel Florida
Hearty Junio
Phoebe Lorejo
Dennis Agad
Mariz Ronquillo
Ray-ann Abenoja
Lannive Acenas
Richelle Aragua
Bai Sahara Bangkaling
Irene Canada
Kent Catig
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
27
Obligation #
2011-06-2088
2011-06-2089
2011-06-2090
2011-06-2091
2011-06-2092
2011-06-2093
2011-06-2094
2011-06-2095
2011-06-2096
2011-06-2097
2011-06-2098
2011-06-2099
2011-06-2100
2011-06-2101
2011-06-2102
2011-06-2103
2011-06-2104
2011-06-2105
2011-06-2106
2011-06-2107
2011-06-2108
2011-06-2109
2011-06-2110
2011-06-2111
2011-06-2112
2011-06-2113
2011-06-2114
2011-06-2115
2011-06-2116
2011-06-2117
2011-06-2118
2011-06-2119
2011-06-2120
2011-06-2121
SUB-TOTAL
Amount
1,654,152.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,700,068.96
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
Name
Total Forwarded
Aimee Dal
Jessa Ederango
Bethlehem Ellarina
Roselyn Elison
Ma. Jeanette Escobia
Catherine Etor
Joy Felizarta
Reyjun Macarayo
Mary Grace Obedencio
Desie Obemio
Gualberto Ranan, Jr.
Rosante Ranan
Cristine Saballa
Jessa Marie Sabuga-a
Norlie Sumalinog
Richill Mae Sumaylo
Miguelito Taculbao
Jervis Sajulga
Rochell Susalo
Remheart Zarate
Cynthia Alunan
Amelou Monte
Almer Hermoso
Jahnel Joy Abao
Marvie Baluma
Sheila Mae Brigole
Lorie Jean Dahino
Gerald Delfin
Vivien Marette Gatmen
Cherrylyn Gumban
Ma. Robe Han-awon
Junnifer Juan
Fely Jane Lucilla
Humbeline Saligumba
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
28
Obligation #
2011-06-2122
2011-06-2123
2011-06-2124
2011-06-2125
2011-06-2126
2011-06-2127
2011-06-2128
2011-06-2129
2011-06-2130
2011-06-2131
2011-06-2132
2011-06-2133
2011-06-2134
2011-06-2135
2011-06-2136
2011-06-2137
2011-06-2138
2011-06-2139
2011-06-2140
2011-06-2141
2011-06-2142
2011-06-2143
2011-06-2144
2011-06-2145
2011-06-2146
2011-06-2147
2011-06-2148
2011-06-2149
2011-06-2150
2011-06-2151
2011-06-2152
2011-06-2153
2011-06-2154
2011-06-2155
SUB-TOTAL
Amount
1,700,068.96
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
2,079.24
2,079.24
2,079.24
2,112.00
2,112.00
2,112.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,753,543.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
Name
Total Forwarded
Glea Sandinao
Catherine Mae Suyo
Mark Karry Barrientos
Daiyan Calfoforo
Joanna Elaine Villanueva
Alliane Damasing
Princess Dane Sorino
Leanni May Tingcang
Antonette Joy Ostan
Gail Cate Curay
Peter James Baguero
Hanna Jane Bote
Marjurie Cepaca
Hanz Bert Vincent Dal
Anejane Jagape
Joname Lacorte
Ritchie Moliton
Dainty Daisy Pactores
Jigg Harfzel Aguan
Jovit Paul Magandan
Elmera Mae Sembria
Mary Kris Marin
Mark Lee Felicilda
Laarne Grace Almohade
Ruel Brigole
Dharrill Jean Cagang
Delvin Cololot
Jenny Dahilan
Jonalyn Dingal
April Jell Gabo
Eden Rose Galvez
Antonio Gerosa
Andres Gulfan, Jr.
Romulo Jamil
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
29
Obligation #
2011-06-2156
2011-06-2157
2011-06-2158
2011-06-2159
2011-06-2160
2011-06-2161
2011-06-2162
2011-06-2163
2011-06-2164
2011-06-2165
2011-06-2166
2011-06-2167
2011-06-2166-A
2011-06-2167-A
2011-06-2168
2011-06-2169
2011-06-2170
2011-06-2171
2011-06-2172
2011-06-2173
2011-06-2174
2011-06-2175
2011-06-2176
2011-06-2177
2011-06-2178
2011-06-2179
2011-06-2180
2011-06-2181
2011-06-2182
2011-06-2183
2011-06-2184
2011-06-2185
2011-06-2186
2011-06-2187
SUB-TOTAL
Amount
1,753,543.40
1,576.00
1,576.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,936.00
1,936.00
1,936.00
1,936.00
1,936.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
1,813,927.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
Name
Total Forwarded
Godfrey Lugo
Annabel Menoza
Rodel Minoza
Mary Grace Momo
Dexter Peron
Jomdel Rahina
Marwl Sabroso
Pilar Sanchez
Luciano Simbo, Jr.
Lister Jave Sioco
Ramil Tahil
Vincent Tero
Mary Grace Tusoy
Catherine Vildosola
Floriza Cajera
Kristine Joy Edorot
Rodel Fuentes
Mark Rey Galia
Dandy Gamalo
Jestoni Mabalato
Deryne Molde
Jayar Monte
Joan Monte
Joel Ray Pontino
Rachel Sabate
Peterniel Sujitado
Jonnaliza Tumolak
Jr Pardillo
Charton Ebasan
Jandale Flores
Daryl Christine Bonghanoy
Independencio Ongos, Jr.
Isnaera Lomabao
Mohammad Abbi Malangcat
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
30
Obligation #
2011-06-2188
2011-06-2189
2011-06-2190
2011-06-2191
2011-06-2192
2011-06-2193
2011-06-2194
2011-06-2195
2011-06-2196
2011-06-2197
2011-06-2198
2011-06-2199
2011-06-2200
2011-06-2201
2011-06-2202
2011-06-2203
2011-06-2204
2011-06-2205
2011-06-2206
2011-06-2207
2011-06-2208
2011-06-2209
2011-06-2210
2011-06-2211
2011-06-2212
2011-06-2213
2011-06-2214
2011-06-2219
2011-06-2220
2011-06-2221
2011-06-2222
2011-06-2223
2011-06-2224
2011-06-2225
SUB-TOTAL
Amount
1,813,927.40
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,882,823.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
Name
Total Forwarded
Junilyn Lasaynon
Maria Lourdes Dagohoy
Efamarie Joy Maderal
Annie Decio
Gellie Epili
Jessiely Cabrera
Abdul Jhalil Torongan
Sharnaube Arcillas
Nabilah Nasroding
Johaira Hassan
Jamima Linog
Junaida Mangotara
Asnaira Naga
Sowaib Punud
Christy Decio
Asnawi Manda
Abdul Aziz Minalang
Alamina Sood
Jamalie Nasroding
Abdul-arjan Mascara
Aslima Dali
Farhanan Dida-agun
Salima Mangotara
Noraima Sucod
Asgary Minalang
Shynie Makil
Asliah Usman
Paida Alimona
Nessa Ayohan
Stephen Roscon Baliog
Galilee Jan Betito
Felver Mangubat
Ullysis Jan Ponce
Rheamae Sarabia
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
31
Obligation #
2011-06-2226
2011-06-2227
2011-06-2228
2011-06-2229
2011-06-2230
2011-06-2231
2011-06-2232
2011-06-2233
2011-06-2234
2011-06-2235
2011-06-2236
2011-06-2237
2011-06-2238
2011-06-2239
2011-06-2241
2011-06-2242
2011-06-2243
2011-06-2244
2011-06-2245
2011-06-2246
2011-06-2247
2011-06-2248
2011-06-2249
2011-06-2250
2011-06-2251
2011-06-2252
2011-06-2252-A
2011-06-2253
2011-06-2293
2011-06-2294
2011-06-2295
2011-06-2296
2011-06-2297
2011-06-2298
SUB-TOTAL
Amount
1,882,823.40
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,696.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,939,155.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
Name
Total Forwarded
Mabel Agad
Luz Carillo
Aljun Besas
Daisy Bualat
Jessalyn Buta
Neil Maclyn Camacho
Jonalyn Cabato
Vem Guingguing
Jamesky Gumolon
Loreto Ligsanan, Jr.
Edilvin Walter Maghanoy
Haren Manunday
Herchel Love Ramirez
Evmer Von Kelvin Riola
Elve Tillo
Anita Abella
Rose Villa Copat
Gabriel Angelo Camacho
Julieto Chua
Abegali Dado
Valdimor Dapin
Gelyn Mae Banawa
Prince Jeobell Duhaylongsod
Dave Jamorol
Ian Kim Maglinte
Angel Love Maglipac
Julius Marcial
Dave Mendoza
Dailyn Paculba
J-J Faith Razon
Arlyn Rosales
Anthony Rosales
Henry Senit
Shimron Jezer Sulay
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
32
Obligation #
2011-06-2299
2011-06-2300
2011-06-2301
2011-06-2302
2011-06-2303
2011-06-2304
2011-06-2305
2011-06-2306
2011-06-2307
2011-06-2308
2011-06-2309
2011-06-2310
2011-06-2311
2011-06-2312
2011-06-2313
2011-06-2314
2011-06-2315
2011-06-2316
2011-06-2317
2011-06-2318
2011-06-2319
2011-06-2320
2011-06-2321
2011-06-2322
2011-06-2323
2011-06-2324
2011-06-2325
2011-06-2326
2011-06-2327
2011-06-2328
2011-06-2329
2011-06-2330
2011-06-2331
2011-06-2332
SUB-TOTAL
Amount
1,939,155.40
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
1,994,355.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
Name
Total Forwarded
John Mark Terez
Glyn Uba
Amelin Ibrahim
Neil Revil
Dea Nara Gabule
John Kevin Bacus
Ricky Tacang
Jason Labang
Dean Mark Pino
Jo Aim Abejo
Melvin Almonte
Shaira Balingcos
Cindy Mae Balustre
Bemielyn Blasco
Carlito Bontilao, Jr.
Joel Buno
Manie Joe Cruz Cabahug
Ghilton Cajetas
Dominique Kristan Camachu
Michelle Chua
Kareen Clapano
Joan Ecarma
Elmie Fernandez
Rizel Fiel
Keith Daryl Gimeno
Jason Guardiana
Diana Lou Marie Handumon
Juvie Hayo
Charlie Henoctan
James Carlo Lampa
Jenelyn Malaay
Christine Morala
Kristine Navia
Jackie Lou Paculba
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
33
Obligation #
2011-06-2333
2011-06-2334
2011-06-2335
2011-06-2336
2011-06-2337
2011-06-2338
2011-06-2339
2011-06-2340
2011-06-2341
2011-06-2342
2011-06-2343
2011-06-2344
2011-06-2345
2011-06-2346
2011-06-2347
2011-06-2348
2011-06-2349
2011-06-2350
2011-06-2351
2011-06-2352
2011-06-2353
2011-06-2354
2011-06-2355
2011-06-2356
2011-06-2357
2011-06-2358
2011-06-2359
2011-06-2360
2011-06-2361
2011-06-2362
2011-06-2363
2011-06-2364
2011-06-2365
2011-06-2366
SUB-TOTAL
Amount
1,994,355.40
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,048,755.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
Name
Total Forwarded
Anthony Pamatian
Sasrry Ann Prieto
Margeaux Quimno
Gylian Rato
Giljane Sarigumba
Charma Suerte
Mark Jay Tac-an
Judy Ann Taganahan
Danny Talo
Philmers Tambor
Irish Jane Tibor
Jack Rey Bacaling
Charina Baluyos
Mavic Baterna
Maria Angela Bueno
Jay Francis Callanta
Czarina Agustine Chiong
Jonalyn Comaling
Maricel Kabanlit
Goldmar Lewin Lumasag, Jr.
Mark Jayson Manliguez
Charlie Parojinog
Julie Pimentel
Mischael Revelo
Roderick Rodriguez
Rollen Boy Blasco
Diana Lith Jardinico
Louie Maile Ausan
Catherine Gutang
Oliver Glenn Dugenio
Annaliza Molas
Gethro Hilado
Richel Blanza
Airen Me Arro
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
34
Obligation #
2011-06-2367
2011-06-2366-A
2011-06-2367-A
2011-06-2368
2011-06-2369
2011-06-2370
2011-06-2371
2011-06-2372
2011-06-2373
2011-06-2374
2011-06-2375
2011-06-2378
2011-06-2379
2011-06-2380
2011-06-2381
2011-06-2382
2011-06-2383
2011-06-2384
2011-06-2385
2011-06-2386
2011-06-2387
2011-06-2388
2011-06-2389
2011-06-2390
2011-06-2391
2011-06-2392
2011-06-2393
2011-06-2394
2011-06-2395
2011-06-2396
2011-06-2397
2011-06-2398
2011-06-2399
2011-06-2400
SUB-TOTAL
Amount
2,048,755.40
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
2,105,651.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
Name
Total Forwarded
Leyne Diana
Joebelyn Ayco
Mary Joy Conilas
Mark Jesson Bacus
Raymundo Capio
Mona Eve Mendez
Cecil Jane Callora
Ian Virtudazo
Early Bless Joy Jordan
Olive Jane Rivera
Efren Relatos
Gio Tabuan
Jemima Arcojada
Reychela Bolonos
Reymark Caagoy6
Leony Tinoy
Excel Mejio
Rodel Castueras
Jill Doverte
Daisy Jane Banado
Sheena Mae Bariga
Rolly Mabasa
Vernabe Flores
Rose Jean Tubongbanua
Julia Ross Alfanta
Marjurie Villarin
Lejane Arcojada
Janith Trago
Christy Shine Alecida
Ebisa Navales
Mary Angeline Gonzaga
Donald Rey Ancao
Mary Grace Ongcoy
Aylen Torayno
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
35
Obligation #
2011-06-2401
2011-06-2402
2011-06-2403
2011-06-2404
2011-06-2405
2011-06-2406
2011-06-2409
2011-06-2410
2011-06-2411
2011-06-2412
2011-06-2413
2011-06-2414
2011-06-2415
2011-06-2416
2011-06-2417
2011-06-2418
2011-06-2419
2011-06-2420
2011-06-2421
2011-06-2422
2011-06-2423
2011-06-2424
2011-06-2425
2011-06-2426
2011-06-2427
2011-06-2428
2011-06-2429
2011-06-2430
2011-06-2431
2011-06-2432
2011-06-2433
2011-06-2434
2011-06-2435
2011-06-2436
SUB-TOTAL
Amount
2,105,651.40
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
2,170,659.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
Name
Total Forwarded
Meliza Gamba
Richard Munoz
Loina Ruiz
Rodel Tubongbanua
Regine Pelayo
Mary Joy Gallaca
Maricel Tumbaje
Maycy Daigon
Jessa Petalcorin
Marchelle Sionomio
Gedee May Bagayan
Julius Cezar Cubita
Tony Dalao, Jr.
Yvounie Mata
Mary Kris Marin
Christer Allan Murillo
Jerome Paluga
Maryjun Quimlat
Shyril Ancajas
Roda May Berendes
Ann Margarette Borres
Genalyn Dagondon
Sharon Daming
Charity De la Pena
Fermarie Fuentes
Rommel Nanol
Michael Cyn Salon
Cheryl Ann Taguic
Cristine Abenido
Gemrie Mhae Acenas
Bernie Along
Jess Along
Christlyn Amahoy
Michael Batistis
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
36
Obligation #
2011-06-2437
2011-06-2438
2011-06-2439
2011-06-2440
2011-06-2441
2011-06-2442
2011-06-2443
2011-06-2444
2011-06-2445
2011-06-2446
2011-06-2447
2011-06-2448
2011-06-2449
2011-06-2450
2011-06-2451
2011-06-2452
2011-06-2453
2011-06-2454
2011-06-2455
2011-06-2457
2011-06-2458
2011-06-2459
2011-06-2460
2011-06-2461
2011-06-2462
2011-06-2463
2011-06-2464
2011-06-2465
2011-06-2466
2011-06-2467
2011-06-2468
2011-06-2469
2011-06-2470
2011-06-2471
SUB-TOTAL
Amount
2,170,659.40
1,912.00
1,912.00
1,912.00
1,912.00
1,600.00
1,600.00
1,576.00
1,576.00
1,576.00
1,576.00
1,936.00
1,936.00
1,936.00
1,936.00
1,936.00
1,936.00
1,936.00
1,936.00
1,936.00
1,472.00
1,472.00
1,472.00
1,472.00
1,472.00
1,472.00
1,472.00
1,472.00
1,472.00
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
2,226,800.36
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
Name
Total Forwarded
Rizza Mae Cagalawan
Kein Borres
Deo Rigo Borres
Sundae Mae Cabanos
Eddie Mar Cabigon
Eric Cagas
Vanessa Dal
Constan Delejero
Jesiel Etor
Melanie Joy Ebalang
Ma. Veniel Ederango
Ronnie Ellevera
Isagani Fideles
Ramner Fideles
Bonna Galendez
Rose Marie Jonayon
Rutchell Juvan
Artem Jarales
Karen De la Cruz
Ryan Roy Loberdina
Sharlmynn Montes
Honey Lou Abragan
Nikki Asuelo
Aisyl Adajar
Ralph Alipoyo
Christian Vince Amparado
Cathyrine Andam
Daisy Jane Anor
Fe Arquita
Jessah Mae Bachiller
Hanny Jane Bahian
Zonova Sol Balaba
Nelljoy Baring
Stephanie Batalla
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
37
Obligation #
2011-06-2472
2011-06-2473
2011-06-2474
2011-06-2475
2011-06-2476
2011-06-2477
2011-06-2478
2011-06-2479
2011-06-2480
2011-06-2481
2011-06-2482
2011-06-2483
2011-06-2484
2011-06-2485
2011-06-2486
2011-06-2487
2011-06-2488
2011-06-2489
2011-06-2490
2011-06-2491
2011-06-2492
2011-06-2493
2011-06-2494
2011-06-2495
2011-06-2496
2011-06-2497
2011-06-2498
2011-06-2499
2011-06-2500
2011-06-2501
2011-06-2502
2011-06-2503
2011-06-2504
2011-06-2505
SUB-TOTAL
Amount
2,226,800.36
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
2,400.00
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,279,751.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
Name
Total Forwarded
Crisan Bolotaolo
Eljohn Bonglay
Aiza Amor Bure
Edward Vincent Caburatan
Nina Grace Caburatan
Tomas Café, Jr.
Vanissa Cagalawan
Mahino Cagulang
Claudell Cainoy
Marry Vie Calambro
Suzanne Calix
Nikka Calungsod
Danise Camara
Alron John Casino
Maureen Joy Ceriaca
Pedro Cubib
Psyche Glae De la Paz
Donna Marie Domingo
Genelyn Durado
Paolo Ryan Adoraflor
Sheila Agcol
Ma. Lourde Agorob
Rosevic Alisbo
Philip Marco Atienza
Kevin Aton
Christy Ann Aya
Renz Melton Babia
Junah Miel Baco
Jacinto Bagay
James Baydal
Erah Mae Bernales
Maurice Angelie Bete
Ryan James Boborol
Irene Joy Cantago
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
38
Obligation #
2011-06-2506
2011-06-2507
2011-06-2508
2011-06-2509
2011-06-2510
2011-06-2511
2011-06-2512
2011-06-2513
2011-06-2514
2011-06-2515
2011-06-2516
2011-06-2517
2011-06-2518
2011-06-2519
2011-06-2520
2011-06-2521
2011-06-2522
2011-06-2523
2011-06-2524
2011-06-2544
2011-06-2545
2011-06-2546
2011-06-2547
2011-06-2548
2011-06-2549
2011-06-2550
2011-06-2551
2011-06-2552
2011-06-2553
2011-06-2554
2011-06-2555
2011-06-2556
2011-06-2557
2011-06-2558
SUB-TOTAL
Amount
2,279,751.24
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
2,337,751.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
Name
Total Forwarded
Anthea Jaco Capuyan
Raymond Ellis
Jeffrey Gaa
May An Japus
Marian Labarosa
Shara Mae Ladra
Jovil Laray
Allan Carl Lee
Emmanuel Llagas
Lan Kevin Luminarias
Amie Jean Luster
Nehru Maagad
Nelisa Jane Magno
Villy Jun Marurillas
Janice Rivera
April June Mercado
Neil Vincent Metillo
Chevee Olango
John Mark Pabelic
John Rey Pajaron
Noel Pestano
Jerica Quipos
Julie Ann Rivera
Charise Sabugaa
Kelvin Pol Salvador
Jesilou Sanopao
Danica Ysabel Satur
Mariel Sayco
Janine Veronica Tabanao
Charlie May Taboclaon
Elpie Rose Tecson
Rodmae Verson
Irish Guia Waban
Sarah Mae Yana
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
39
Obligation #
2011-06-2559
2011-06-2560
2011-06-2561
2011-06-2562
2011-06-2563
2011-06-2564
2011-06-2565
2011-06-2566
2011-06-2567
2011-06-2568
2011-06-2569
2011-06-2570
2011-06-2571
2011-06-2572
2011-06-2573
2011-06-2574
2011-06-2575
2011-06-2576
2011-06-2577
2011-06-2578
2011-06-2579
2011-06-2580
2011-06-2581
2011-06-2582
2011-06-2583
2011-06-2584
2011-06-2585
2011-06-2586
2011-06-2587
2011-06-2588
2011-06-2589
2011-06-2590
2011-06-2591
2011-06-2592
SUB-TOTAL
Amount
2,337,751.24
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
2,400,311.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
Name
Total Forwarded
Jovane Rey Acenas
Beverly Ano-os
Tricia Marie Antivo
Ian Riel Armecin
John Fitzgerald Antajo
Carmela Baguhin
Jean Rea Catunao
Danter Cuizon
Robert Dequito
Racel Embalsado
Irene Legaspi
Mark Lester Macalam
Tazha Camille Mondonedo
Renante Quitoriano
Kisselyn Villagonzalo
Ma. Charmaigne Yburan
Ruffa Kerstin Zambrano
Bryan Frence Agustin
Kizzle Joy Algabre
Marnie Joyce Ambulo
Nourjeta Ancajas
Faisalin Armama
Princess Banaag
Peter Bacomo
Janine Bagongon
Kathyren Bagongon
Analiza Barros
Alexa Sheena Bananola
Vina Jellyca Burgos
Michael Cabingas
Renelyn Calingasan
Efielyn Cruz
Merry Joy Dador
Cherry Rose Damit
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
40
Obligation #
2011-06-2598
2011-06-2599
2011-06-2600
2011-06-2601
2011-06-2602
2011-06-2603
2011-06-2604
2011-06-2605
2011-06-2606
2011-06-2607
2011-06-2608
2011-06-2609
2011-06-2610
2011-06-2611
2011-06-2612
2011-06-2613
2011-06-2614
2011-06-2615
2011-06-2616
2011-06-2617
2011-06-2618
2011-06-2619
2011-06-2620
2011-06-2621
2011-06-2622
2011-06-2623
2011-06-2624
2011-06-2625
2011-06-2626
2011-06-2627
2011-06-2628
2011-06-2629
2011-06-2630
2011-06-2631
SUB-TOTAL
Amount
2,400,311.24
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
2,462,871.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
Name
Total Forwarded
Jenevieve Danggoy
Yvonne Dagondon
Zephany Dapar
Andrea Mae Dosol
Jireh Edrote
Claudine Erejer
Rodesca Cecelia Flores
Kimberly Galupo
Ric Bryan Guzman
Christine Marybelen Jongko
Cyril Maghilum
Christian Mamugay
Rajane Grace Manatom
Kevin Matuguinas
Nena Maybuena
Guiney Molawan
Marie Angelie Nalual
Al Roger Neri
Jun Philip Odchigue
Jannen Olano
Janice Sincero
Jaylord Ubay-ubay
Angelie Yanez
Judy Anne Oclarit
April Rose Olinan
Kimberly Ongon
Donna Mae Ortega
Sharmaine Kate Pamplona
Fritz Juslyn Pepito
Sarahlyn Pepito
Melba Quijano
Jezzadelle Quilog
Eric Mario Ragmac
Christine Ann Ranoa
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
41
Obligation #
2011-06-2632
2011-06-2633
2011-06-2634
2011-06-2635
2011-06-2636
2011-06-2637
2011-06-2638
2011-06-2639
2011-06-2640
2011-06-2641
2011-06-2642
2011-06-2643
2011-06-2644
2011-06-2645
2011-06-2646
2011-06-2647
2011-06-2648
2011-06-2649
2011-06-2650
2011-06-2651
2011-06-2652
2011-06-2653
2011-06-2654
2011-06-2661
2011-06-2662
2011-06-2663
2011-06-2664
2011-06-2665
2011-06-2666
2011-06-2667
2011-06-2668
2011-06-2669
2011-06-2670
2011-06-2671
SUB-TOTAL
Amount
2,462,871.24
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,522,791.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
Name
Total Forwarded
Jun Elisea Ratunil
Girlie Reyes
Gtszel Anne Sabijon
Preachy Lita Saburao
Dan Dave Satur
Sarah Lee Sumaya
Christy Mae Tion
Ailyn Tungala
Daisy Yu
Nikko Zaballero
Lilian Olano
Julit Mae Manatad
Michael Christ Abecia
Lutche Ann Lagaret
Karren Londera
Jeson Madelo
Katrine Sheen Mahusay
Emlie Merca
Isagani Merca
Jennifer Montejo
Maria Luz Nuyana
Algen Obemio
Carlo Pacuma
Porferio Pacuma, Jr.
Aida Ranan
Grace Umbal
Edren Mie Sabuga-a
Stiffany Sabunod
Bonifacio Salon, Jr.
Ariel Simena
Junrich Sia
Rommel Sixto
Levi Silao
Bhenjie Torib
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
42
Obligation #
2011-06-2672
2011-06-2673
2011-06-2674
2011-06-2675
2011-06-2676
2011-06-2677
2011-06-2678
2011-06-2679
2011-06-2680
2011-06-2681
2011-06-2719
2011-06-2720
2011-06-2747
2011-06-2748
2011-06-2749
2011-06-2750
2011-06-2751
2011-06-2752
2011-06-2753
2011-06-2754
2011-06-2755
2011-06-2756
2011-06-2757
2011-06-2758
2011-06-2759
2011-06-2760
2011-06-2761
2011-06-2762
2011-06-2763
2011-06-2764
2011-06-2765
2011-06-2766
2011-06-2767
2011-06-2768
SUB-TOTAL
Amount
2,522,791.24
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
1,386.16
2,572,486.76
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
Name
Total Forwarded
Celeste Valmoria
Stela Marie Zarate
Cris Zarate
Krishia Gerona
Ma. Elena Caseres
Roheden Oraiz
Maries Lao
Nichole Jugarap
Ivy Rose Acaso
Josanna Mae Legaspi
Cherry Simenos
Gwen Leigh Cultura
Hermie Canada
Venice Atis
Laaurence Oraiz
Jayson Aranez
Sheena Mae Salvedia
Val Lester Pandan
Corraine Babano
Lercy Crieta
Melody Acaso
Gibson Acaso
Robert John Acaso
Nadine Glory Stephany Acuran
Christian Joy Laurenciana
Gladys Aquilam
Joy Valente Dagaraga
Mark Gil John Dagaraga
Abegail Dioleste
Mary Grace Estrada
Michael John Fermale
Elvan June Gabutan
Jay Abb Labem
Franz Serafi Lim
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
43
Obligation #
2011-06-2769
2011-06-2770
2011-06-2771
2011-06-2772
2011-06-2773
2011-06-2774
2011-06-2775
2011-06-2776
2011-06-2777
2011-06-2778
2011-06-2779
2011-06-2780
2011-06-2781
2011-06-2782
2011-06-2783
2011-06-2784
2011-06-2785
2011-06-2786
2011-06-2787
2011-06-2788
2011-06-2789
2011-06-2790
2011-06-2791
2011-06-2792
2011-06-2793
2011-06-2794
2011-06-2795
2011-06-2796
2011-06-2797
2011-06-2798
2011-06-2799
2011-06-2800
2011-06-2801
2011-06-2802
SUB-TOTAL
Amount
2,572,486.76
1,386.16
1,386.16
1,386.16
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,464.00
1,464.00
1,464.00
1,464.00
1,464.00
1,098.00
1,098.00
1,464.00
2,624,425.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
Name
Total Forwarded
Rechie Lou Namata
Rosan Napone
Caesar Ryan Sacal
Demymore Vallar
Vanessa Nacaytuna
Neil Vincent Yamit
Noel Budlong
Maria Cristal Dacapio
Elene Dunay
Iren Vy Enot
Lorraine Enot
Vanessa Gumahin
Rhayaselle Marie Jurial
Jonathan Mainit
Waljohn Mainit
Maria Kris Reynalda
Regan Salise
Jane Roquessa Sia
Regine Tuyogon
Ma. Mitchikone Alipayo
Aldren Baran
Rhoel Juncrec Diego
Jerlyn Eballe
Shiela Emia
Jenesis Labrador
Jeraia Magan
Sheegella Olaivar
Shella Ora
Lailane Pelias
Vincent Pontillas
Juvelyn Rosil
Mikie Sering
Wendy Tolibas
Sheila Mae Torcino
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
44
Obligation #
2011-06-2803
2011-06-2804
2011-06-2805
2011-06-2806
2011-06-2807
2011-06-2808
2011-06-2809
2011-06-2810
2011-06-2811
2011-06-2812
2011-06-2813
2011-06-2814
2011-06-2815
2011-06-2816
2011-06-2817
2011-06-2818
2011-06-2819
2011-06-2820
2011-06-2821
2011-06-2822
2011-06-2823
2011-06-2824
2011-06-2825
2011-06-2826
2011-06-2827
2011-06-2828
2011-06-2829
2011-06-2830
2011-06-2831
2011-06-2832
2011-06-2833
2011-06-2834
2011-06-2835
2011-06-2836
SUB-TOTAL
Amount
2,624,425.24
1,098.00
1,098.00
1,464.00
1,098.00
1,098.00
1,098.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
1,744.00
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,685,917.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
Name
Total Forwarded
Cherylen Yecyec
Hazel Abecia
Jay Mar Acoalin
Ailyn Aranaido
Renalie Balabat
Jonaidah Bara-acal
Mel John Batingal
Wendave Berdelao
Sofia Lao Gaston
Jervy Labial
Maricar Maglinao
Mechiel Majaje
Rodel Raut-raut
Shara Jane Refugio
Jovanni Sabanal
Swetsel Apdua
Ralf Maguiling
Revelyn Guigayoma
Mark Dumalagan
Johnrey De la Pena
Robert Losaria
Yvone Abigail Mabanag
Albert Saluta
Engelbert Bulawin
Roobie Rouze Mannolah Edago
Marlie Jonem
Jessie Acapulco
Rupilym Retuya
Jenesa Omayao
Rose Munoz
Aldren Jul De los Santos
Rizaldy Estomata
Hezeline Jao
Cherie May Jandog
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
45
Obligation #
2011-06-2837
2011-06-2839
2011-06-2840
2011-06-2841
2011-06-2842
2011-06-2843
2011-06-2844
2011-06-2845
2011-06-2846
2011-06-2847
2011-06-2848
2011-06-2849
2011-06-2850
2011-06-2851
2011-06-2852
2011-06-2853
2011-06-2854
2011-06-2855
2011-06-2856
2011-06-2857
2011-06-2858
2011-06-2859
2011-06-2860
2011-06-2861
2011-06-2862
2011-06-2863
2011-06-2864
2011-06-2865
2011-06-2866
2011-06-2867
2011-06-2868
2011-06-2869
2011-06-2870
2011-06-2871
SUB-TOTAL
Amount
2,685,917.24
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
1,600.00
1,200.00
1,200.00
1,200.00
2,112.00
2,112.00
2,112.00
2,112.00
1,800.00
1,800.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,749,431.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
Name
Total Forwarded
Jenny Rose De la Pena
Jerlyn Mae Caballero
Junrey Dayon
Jean Mary Nini
Reyjean Colinares
Kevin Pombo
Elmar Jason Eniola
Flora Mae Apales
Charity Labastin
Khent Tejano
Joverlyn Sarigumba
Deejay Mutia
Anie Bagalanon
Cherry Ann Tayone
Louie Ben Tayone
Leonel Balbosa
Claudine Gay Chavez
Leslee Mutia
Wynna Undag
Cathlyn Tumanda
Glory Lariba
Christine Canolo
Ferdy Cris Bonite
Jason Curambao
Nhidelyn Concillado
Jaime Sumalpong
Mary Candelyn Calo
Devine Grace Calog
Sahara Queen Ending
Ruby Mae Jumao-as
Claudin Quilab
Manilyn Hatague
Marjorie Bolodo
Marilyn Bautista
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
46
Obligation #
2011-06-2872
2011-06-2873
2011-06-2874
2011-06-2875
2011-06-2876
2011-06-2877
2011-06-2878
2011-06-2879
2011-06-2880
2011-06-2881
2011-06-2882
2011-06-2883
2011-06-2884
2011-06-2885
2011-06-2886
2011-06-2887
2011-06-2888
2011-06-2889
2011-06-2890
2011-06-2891
2011-06-2892
2011-06-2893
2011-06-2894
2011-06-2895
2011-06-2896
2011-06-2897
2011-06-2898
2011-06-2899
2011-06-2900
2011-06-2901
2011-06-2902
2011-06-2903
2011-06-2904
2011-06-2905
SUB-TOTAL
Amount
2,749,431.24
2,400.00
2,400.00
2,400.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,560.00
1,040.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
2,790,991.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
Name
Total Forwarded
Roshel Doblas
Beverly Engcoy
John Michael Vallejo
Rowena Bernacer
Joyxe Camelle Arceo
Lucky Lace Arceo
Christian Dalayap
Aljun Aborido
Floregel Bernal
Aimanh Ampong
Margiel Amomonpon
Milan Rose Acapulco
Isabela Vanessa Abellanosa
Sean Claud Roble
Leonidas Senining, Jr.
Rosa Maria Sumangkilay
Daisy Joy Ople
Farha Queen Minerva
Mc Kervy Mahinay
Migue Angela Laranja
Christine Jane Lambayong
Grace Iana Cinco
Jamie Betonio
Jennifer Fabiala
Angelito Dela Pena
Cecile Dimaano
Aiza Lahaylahay
Jhustine Mabasa
Roxan Fe Cororo
Melisa Tuastumban
Joselito Abesuela
Veronica Pilar
Easter Pilar
Alfred Quicoy
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
47
Obligation #
2011-06-2906
2011-06-2907
2011-06-2908
2011-06-2909
2011-06-2910
2011-06-2911
2011-06-2912
2011-06-2913
2011-06-2914
2011-06-2915
2011-06-2916
2011-06-2917
2011-06-2918
2011-06-2919
2011-06-2920
2011-06-2921
2011-06-2922
2011-06-2923
2011-06-2924
2011-06-2925
2011-06-2926
2011-06-2927
2011-06-2928
2011-06-2929
2011-06-2930
2011-06-2931
2011-06-2932
2011-06-2933
2011-06-2934
2011-06-2935
2011-06-2936
2011-06-2937
2011-06-2938
2011-06-2939
SUB-TOTAL
Amount
2,970,991.24
1,200.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
2,112.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
3,028,863.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
Name
Total Forwarded
Maureen Grace Hornijas
Reymark Dingal
Harrison Cuay
Ritchie Langoyan
Arnel Legarte
Jeremy Lynn Libor
Jeremie Magno
Chary Mie Majorenos
Sherwin Manisan
Eljan Manzano
Regner Nagac
Effemae Pableo
Angelyn Prenio
Daisy Shyne Mabuyo
Marriane Isabel Vina
Alvin Jay Vasquez
Cherry May Tubil
Darlene Sagario
Jonaly Revelo
Annavel Therese Magadan
John Paul Armecin
Alexander Namoco
Kharim Angelo Alim
Beryl Faith Amper
Angel Angelo
Arby Jay Aparece
Nhiel Arapan
Conchito Bajuyo, Jr.
Ressel Bahian
Jearlen Boclohan
Daryll Bravo
Lovelyn Bud-ay
Shiela Mae Dawogan
Renante Cabaneros
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
48
Obligation #
2011-06-2940
2011-06-2941
2011-06-2942
2011-06-2943
2011-06-2944
2011-06-2945
2011-06-2946
2011-06-2947
2011-06-2948
2011-06-2949
2011-06-2950
2011-06-2951
2011-06-2952
2011-06-2953
2011-06-2954
2011-06-2955
2011-06-2956
2011-06-2957
2011-06-2958
2011-06-2959
2011-06-2960
2011-06-2961
2011-06-2962
2011-06-2963
2011-06-2964
2011-06-2965
2011-06-2966
2011-06-2967
2011-06-2968
2011-06-2969
2011-06-2970
2011-06-2971
2011-06-2972
2011-06-2973
SUB-TOTAL
Amount
3,028,863.24
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
2,400.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
3,082,943.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
Name
Total Forwarded
Marlo Caham
Janeth Capangpangan
Sherwin Jan Camarillo
Gino Dalonhao
Ailyn Dumagat
Ian Faborada
Ma. Romina Ferenal
Jovi Ann Golinsao
John Mark Gorio
Reymart Heramis
Sheila Jean Lamongay
Wendy Lou Layonon
An-an Libet
Kenjie Obod
Janen Ohay
Liezel Jane Paano
Ronalie Peligro
Roylyn Peligro
Crystal Grace Saliring
Charien Sumagang
Decymie Talitod
Janna Mae Tilus
Ellen Tun-anan
James Welston
Mc Bryan Yamson
Ree Domingo Gonato III
Indira Sanggacala
Akisa Benito
Harizon Ontong
Almin Pasandalan
John Emmanuel Cayon
Mariam Benito
Nonima Manda
Mohammad Rayyan Pasandalan
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
49
Obligation #
2011-06-2974
2011-06-2975
2011-06-2976
2011-06-2977
2011-06-2978
2011-06-2979
2011-06-2980
2011-06-2981
2011-06-2982
2011-06-2983
2011-06-2984
2011-06-2985
2011-06-2986
2011-06-2987
2011-06-2988
2011-06-2989
2011-06-2990
2011-06-2991
2011-06-2992
2011-06-2993
2011-06-2994
2011-06-2995
2011-06-2996
2011-06-2997
2011-06-2998
2011-06-2999
2011-06-3000
2011-06-3001
2011-06-3002
2011-06-3003
2011-06-3004
2011-06-3005
2011-06-3006
2011-06-3007
SUB-TOTAL
Amount
3,082,943.24
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,200.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
3,133,423.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
Name
Total Forwarded
Prince Faisal Solaiman
Princess Fairosa Solaiman
Norkisa Sucod
Prince Faharuddin Solaiman
Yamanisah Radto
Jalanie Mangoranda
Diana Joy Juevesano
Ronald Macoco
Aiwhey May Rosauro
Stephen Soriano
Ernes Sarri Wasquin
Jessa Ayop
Karen Grace Barton
Apple Grace Dacer
Adel Jaber Dimaronsing
Amaya Claire Dorog
Mary Jane Inesin
Manuel Licayan, Jr.
Irish Mae Paragoso
Christabel Publio
Kier Ian Ranario
Rechelle Ann Roxas
Honey Joy Ruelan
Mirolo Tagod
Glenn Talines
Estrella Alibuca
Nina Mae Gulay
Eva Maricel Lumanas
Grace Pacalbo
Sedriel Reyes
Jalal Mustapha
Jio Sayago
Nasif Macabanding
Malik Nadiasi Dibangkitun
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
50
Obligation #
2011-06-3008
2011-06-3009
2011-06-3010
2011-06-3011
2011-06-3012
2011-06-3013
2011-06-3014
2011-06-3015
2011-06-3016
2011-06-3017
2011-06-3018
2011-06-3019
2011-06-3020
2011-06-3021
2011-06-3022
2011-06-3023
2011-06-3024
2011-06-3025
2011-06-3026
2011-06-3027
2011-06-3028
2011-06-3029
2011-06-3030
2011-06-3031
2011-06-3032
2011-06-3033
2011-06-3034
2011-06-3035
2011-06-3036
2011-06-3037
2011-06-3041
2011-06-3042
2011-06-3043
2011-06-3044
SUB-TOTAL
Amount
3,133,423.24
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
2,152.00
2,152.00
2,152.00
2,152.00
2,152.00
1,600.00
1,660.00
1,660.00
1,660.00
3,192,483.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
Name
Total Forwarded
Rainimah Macarimbang
Nashief Ontong
Salman Farisie Muti
Hannah Joehayrrah Mangoranda
Mara Chryssa Parenas
Quenniie Salac
Lee Macalisang
Jervie Sanguila
Philip Ugay
Kevin Denore
Edmar Isabel Pacho
Irish Irene Filomeno
Kem Laplap
Brian Genon
Kimberly Balos
Raench Roy Glodobe
Lycel May Maglinte
Jane Yabo
Vernel Baroquillo
Junmae Jane Ganob
Albert Jane Piloton
Saimah Angni
Joice Trozo
Jeward Nillama
Lean Kario Cagalitan
Pamela Denice Idnay
George Temonio
Peter Paul Bagol
Doreene Mae Lugatiman
Rechelle Jule Galagnara
Mohammad Nassip Batalo
Renan Cuizon
Junie Mark Martinez
Geraldine Delfin
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
51
Obligation #
2011-06-3045
2011-06-3046
2011-06-3047
2011-06-3048
2011-06-3049
2011-06-3050
2011-06-3051
2011-06-3052
2011-06-3053
2011-06-3054
2011-06-3055
2011-06-3056
2011-06-3057
2011-06-3058
2011-06-3059
2011-06-3060
2011-06-3061
2011-06-3062
2011-06-3063
2011-06-3064
2011-06-3065
2011-06-3066
2011-06-3067
2011-06-3068
2011-06-3069
2011-06-3070
2011-06-3071
2011-06-3072
2011-06-3073
2011-06-3074
2011-06-3075
2011-06-3076
2011-06-3077
2011-06-3078
SUB-TOTAL
Amount
3,192,483.24
1,660.00
1,660.00
1,660.00
1,660.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
3,231,603.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
Name
Total Forwarded
Suzanne Pepito
Sherryl Buhawe
Vivian Oyon Oyon
Novel Valdez
John Rhean Pino
Reslie Ursaiz
Jestoni Jueves
Cindy Gongob
May Janine Asther Baroro
Ma. Mira Villa Palangan
Junfey Pulmones
Marivel Romero
Loren Salugsugan
John Bryan Ubatay
Lovely Jowelyn Villarta
Ruwil Abao
Diane Claire Abergas
Caren Abrenica
Divine Grace Agocoy
Kim Anthony Ala-an
John Leo Albasite
Christine Albor
Cynthia Aquitan
August Clint Bacolod
Revic Joy Bedro
Retse Buhay
Christine Mae Cabugsa
Sweet Ariane Calayca
Kristelle Clarae Corona
Phoebe Dahino
Mark Don Daguimol
Nanmie Dinogan
Josue Dugoan
Arnel Halina
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
52
Obligation #
2011-06-3079
2011-06-3080
2011-06-3081
2011-06-3082
2011-06-3083
2011-06-3084
2011-06-3085
2011-06-3086
2011-06-3087
2011-06-3088
2011-06-3089
2011-06-3090
2011-06-3091
2011-06-3092
2011-06-3093
2011-06-3097
2011-06-3098
2011-06-3099
2011-06-3100
2011-06-3101
2011-06-3102
2011-06-3103
2011-06-3104
2011-06-3105
2011-06-3106
2011-06-3107
2011-06-3108
2011-06-3109
2011-06-3110
2011-06-3111
2011-06-3112
2011-06-3113
2011-06-3114
2011-06-3115
SUB-TOTAL
Amount
3,231,603.24
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
3,280,003.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
Name
Total Forwarded
Ellen Angel Go
Jernilyn Labadan
Melmar John Ladrera
Clint John Lascuna
Manelyn Linsanay
Clara Mae Lungay
Louvelle Angel Montejo
John Ferven Naeg
John Rey Oblimar
Manjo Paasa
Ofelia Pabelonio
Charrisse Paler
Marly Panoril
Lhalyn Ranalan
Rajane Ranido
Janna Roa
Joe Marken Sorilla
Ian Kenneth Toledo
Jorge Tudtud
Jocelyn Vallente
Cherryl Vecilla
Kenneth Villadores
January Lyn Abao
James Michael Abao
Marygrace Acma
April Joy Adolfo
Rezel Jane Aguhob
Dexie Alido
Crystal Amancio
Reynald Amoncio
Mheben Anacaya
Kris Jane Arabiana
Emily Arao
Luta Auguis
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
53
Obligation #
2011-06-3116
2011-06-3117
2011-06-3118
2011-06-3119
2011-06-3120
2011-06-3121
2011-06-3122
2011-06-3123
2011-06-3124
2011-06-3125
2011-06-3126
2011-06-3127
2011-06-3128
2011-06-3129
2011-06-3130
2011-06-3131
2011-06-3132
2011-06-3133
2011-06-3134
2011-06-3135
2011-06-3136
2011-06-3137
2011-06-3157
2011-06-3158
2011-06-3159
2011-06-3160
2011-06-3161
2011-06-3162
2011-06-3163
2011-06-3164
2011-06-3165
2011-06-3166
2011-06-3167
2011-06-3168
SUB-TOTAL
Amount
3,280,003.24
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
3,343,096.04
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
Name
Total Forwarded
Lovely Sheena Ba-al
Jessniel Babida
Sheary Rose Bacurnay
Rachel Aida Baino
Rhea Baino
Charibel Balabay
Mary Ann Barangan
Joycie Becera
Ermie Beja
Rommick Borga
Jovelyn Borromeo
Janine Cabriole
Joe Paul Calingacion
Krezel Jane Calisang
Rogelio Camocamo
Sheryl Mae Campungan
Velen Canete
Randy Caralde
Generose Cranzo
Rogel Crieta
Santa Mae Cunado
Sheila May Dalit
Kesiah Dultra
Joan Dumapias
Jovelyn Eballar
Rachel Ederango
Jennifer Entera
Laiza Estanol
Remajane Estiva
Nichole Ariel Gabucan
Daryl Jay Galacio
Doreen Galang
Mary Rose Galarion
Liza Galupo
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
54
Obligation #
2011-06-3169
2011-06-3170
2011-06-3171
2011-06-3172
2011-06-3173
2011-06-3174
2011-06-3175
2011-06-3176
2011-06-3177
2011-06-3178
2011-06-3179
2011-06-3180
2011-06-3181
2011-06-3182
2011-06-3183
2011-06-3184
2011-06-3185
2011-06-3186
2011-06-3187
2011-06-3188
2011-06-3189
2011-06-3190
2011-06-3191
2011-06-3192
2011-06-3193
2011-06-3194
2011-06-3195
2011-06-3196
2011-06-3197
2011-06-3198
2011-06-3199
2011-06-3200
2011-06-3201
2011-06-3202
SUB-TOTAL
Amount
3,343,096.04
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
3,415,325.64
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
Name
Total Forwarded
Mary Joy Gaylawan
Ed Vincent Glimada
Crisalyn Granson
Janice Guanzon
Marnelyn Gultia
Richard Junio
John Landiza
Jacky Jun Lebosada
Joyjoy Liray
Annave Mahinay
Johnson Mamaran
Richard Justine Morales
Jade Oga
Harphy Bryan Olila
Vehn Rey Ordiz
Hannah May Padoylan
Mailyn Paler
Cristina Peloton
Raibel Quilario
Arlene Quinto
Wilbert Racines
Lia Jane Reyes
Aiza Myra Roxas
Jerry Sabuero, Jr.
Cindy Ann Sagrado
Ruthjie Mae Salise
Rowena Secretario
Lanie Sesaldo
Rochelle Silliacay
Wikkie Kevin Tabancura
Roy Allen Tamores
Analou Tanasas
Zaibhel Mae Tuyor
Khendy Valiente
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
55
Obligation #
2011-06-3203
2011-06-3204
2011-06-3205
2011-06-3206
2011-06-3207
2011-06-3208
2011-06-3209
2011-06-3210
2011-06-3211
2011-06-3212
2011-06-3213
2011-06-3214
2011-06-3215
2011-06-3216
2011-06-3217
2011-06-3218
2011-06-3219
2011-06-3220
2011-06-3221
2011-06-3222
2011-06-3223
2011-06-3224
2011-06-3225
2011-06-3226
2011-06-3227
2011-06-3228
2011-06-3229
2011-06-3230
2011-06-3231
2011-06-3232
2011-06-3233
2011-06-3234
2011-06-3235
2011-06-3236
SUB-TOTAL
Amount
3,415,325.64
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
3,487,555.24
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of June, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
Name
Total Forwarded
Jhenyvil Villasan
Genesis Abcede
Lewelyn Alguzar
Mary Den Auditor
Ralph Ballozos
Audie Barro, Jr.
Marver Bolonia
Chuckie Borres
Jancetien Castro
Danilo Danuco
Mark Dono-an
Juvy Ebabao
Mary Ann Galarion
Criss Gemongala
Jersonie Mata
Gladys Orabelis
Elvie Grace Quidet
Lilibeth Socatre
Dimple Mae Tabios
Liezel Varquez
Roselle Varquez
Glenn Marc Labadan
Cherelyn Militante
Jonalyn Militante
Gcmar Palongpalong
Stephen Umbal
Ian Christopher Valenzuela
Rikka Joy Zacarias
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
56
Obligation #
2011-06-3237
2011-06-3238
2011-06-3239
2011-06-3240
2011-06-3241
2011-06-3242
2011-06-3243
2011-06-3244
2011-06-3245
2011-06-3246
2011-06-3247
2011-06-3248
2011-06-3249
2011-06-3250
2011-06-3251
2011-06-3252
2011-06-3253
2011-06-3254
2011-06-3255
2011-06-3256
2011-06-3257
2011-06-3258
2011-06-3259
2011-06-3260
2011-06-3261
2011-06-3262
2011-06-3263
2011-06-3264
Amount
3,487,555.24
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
SUB-TOTAL
3,547,038.44
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
1
2
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
31
32
33
34
Name
Louie Valenzuela
Merry Cel Valledor
Randy Rhys Capistrano
Victor Capistrano
Aileen Decena
Ken Hirabayashi
Elgene Faith Nangcas
Caryl Jane Rafal
Zerah Roselle Uy
Jobelle Anne Agan
Kristine Dianne Babaylan
Noroel Rey Bacala
Mark Anthony Bajao
Edelyn Baldo
Laarni Balquin
Jeanette Mae Baring
Jade Betacura
Keemuel Burias
Maria Melissa Caayao
Mervin Cagalawan
Chrestine Jean Caseres
Abegael Donasco
Ryden Garcia
John Bon Jovi Galon
Jasmin Gorigao
Roberto Janopol
Kiss Cassidy Lumbatan
Jomell Macahilos
Shene Bria Nanay
Karen Paclar
Marie Joy Apple Patlunag
Kaithie Rayoso
Fatima Salic
Titea Reina Sinogaya
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3294
2011-07-3295
2011-07-3297
2011-07-3298
2011-07-3299
2011-07-3300
2011-07-3301
2011-07-3302
2011-07-3303
2011-07-3304
2011-07-3305
2011-07-3306
2011-07-3307
2011-07-3308
2011-07-3309
2011-07-3310
2011-07-3311
2011-07-3312
2011-07-3313
2011-07-3314
2011-07-3315
2011-07-3316
2011-07-3317
2011-07-3318
2011-07-3319
2011-07-3320
2011-07-3321
2011-07-3322
2011-07-3323
2011-07-3324
2011-07-3325
2011-07-3326
2011-07-3327
2011-07-3328
SUB-TOTAL
Amount
1,600.00
1,600.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
60,000.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
Name
Total Forwarded
Jason John Ymbong
Nerin Sevilla
Philip Cyde Sabandal
Christian John Angcay
Elliza Jean Gonzales
Rezilda Reuyan
Lilian Ompoc
Lanie Jane Cena
Dandreb Gerona
Floriza Maslog
Loiden Grace Payo
Jezzel Jane Agpalza
Pearl Angelie Ocoy
Reggan Romarate
Jonah Mae Paculanang
Ethel Joy Palapar
Arc Keven Azuela
Estanifer De la Pena
Daryl Gay Paca
Ghexis Jeb Guillem
Rhondie De la Pena
Kenth Ian Domingo
Juville Nable
Jerralyn Delfin
Zaldy Bacolod II
Reyno Bingat, Jr.
Jaycelou Jumawid
Rodelton Tejada
Jane Leynie Delgado
Herwin Sabanal
Kristine Gonzaga
Hazel Mae Balabat
Jinilin Bueno
Eljohn Benny Burbano
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3329
2011-07-3340
2011-07-3341
2011-07-3342
2011-07-3343
2011-07-3344
2011-07-3345
2011-07-3346
2011-07-3347
2011-07-3348
2011-07-3349
2011-07-3350
2011-07-3351
2011-07-3352
2011-07-3353
2011-07-3354
2011-07-3355
2011-07-3356
2011-07-3357
2011-07-3358
2011-07-3359
2011-07-3360
2011-07-3361
2011-07-3362
2011-07-3363
2011-07-3364
2011-07-3365
2011-07-3366
2011-07-3367
2011-07-3368
2011-07-3369
2011-07-3370
2011-07-3371
2011-07-3373
SUB-TOTAL
Amount
60,000.00
1,600.00
2,160.00
2,160.00
2,160.00
1,440.00
1,440.00
1,440.00
2,868.00
2,868.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
3,228.00
127,252.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
Name
Total Forwarded
Jervy Jul Genon
Jellou Jan Cabug
James Joy Heart Espenilla
Pegerine Mark Libot
Heide Claire Babia
Aina Mae Ater
Arvin Ian Bartilad
Alpie Cabcaban
Vanessa Maglasang
Marbel Talasan
Micabel John Edullantes
Jelisse Briane Apugan
Clarence Pearl Macapil
Archie Gongob
Mary Grace Maglasang
Daryl Jone Blasé
Norajean Artiaga
Nacriman Ontong
Jubail Faisal
Retchailyn Dicol
Jonathan Mangoranda
Jumar Mangubat
Sherwin Vinte
Randy Rodriquez
Charly Mae Ebale
Jun Fretz Jerusalem
Anya Aliyah Muscad
Wella May Canoog
Hannah Faye Vergara
Sittie Ainah Alinog
Hamima Ampaso
Sittie Pangcatan
Paisa Malo
Sittie Noronihan Mutia
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3374
2011-07-3375
2011-07-3376
2011-07-3377
2011-07-3378
2011-07-3379
2011-07-3380
2011-07-3381
2011-07-3382
2011-07-3383
2011-07-3384
2011-07-3385
2011-07-3386
2011-07-3387
2011-07-3388
2011-07-3389
2011-07-3390
2011-07-3391
2011-07-3392
2011-07-3393
2011-07-3394
2011-07-3395
2011-07-3396
2011-07-3397
2011-07-3398
2011-07-3399
2011-07-3400
2011-07-3401
2011-07-3402
2011-07-3403
2011-07-3404
2011-07-3405
2011-07-3406
2011-07-3407
SUB-TOTAL
Amount
127,252.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
1,660.00
1,660.00
1,660.00
1,660.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,581.04
1,581.04
1,581.04
1,581.04
1,581.04
206,273.20
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
Name
Total Forwarded
Sumaira Mutia
Sohaila Mutia
Naima Balua
Soraya Amod
Mary Joy Calibo
Branwell Cogo
Genieve Eguac
Jason Lee Corque
Verna Dizon
Edsel Maghinay
Chee Michelle Mejos
Rufino Pabalay
Kathleen Joy Pabalay
Eunil Ogao-Ogao
Kim Pancho
Ilyn Grace Pajarillo
Jenefer Perez
April Rose Ramo
Luzviminda Ruiz
Jhun Rey Sucuano
Vaness Sumobay
Sarah Dane Trinidad
Kelvin Labadan
Saddam Bazer
Agnes Gebone
Sheila Mae Ugiaban
John Jerald Ponce
Rosario Mae Gumanit
Aileen Trapa
Haina Barat
Norsida Sucod
Sittie Ariza Mascara
Norjanisah Sanggacala
Jessa Cuering
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3408
2011-07-3409
2011-07-3410
2011-07-3411
2011-07-3412
2011-07-3413
2011-07-3414
2011-07-3415
2011-07-3416
2011-07-3417
2011-07-3418
2011-07-3419
2011-07-3420
2011-07-3421
2011-07-3422
2011-07-3423
2011-07-3424
2011-07-3425
2011-07-3426
2011-07-3427
2011-07-3428
2011-07-3429
2011-07-3430
2011-07-3431
2011-07-3432
2011-07-3433
2011-07-3434
2011-07-3435
2011-07-3436
2011-07-3437
2011-07-3438
2011-07-3439
2011-07-3440
2011-07-3441
SUB-TOTAL
Amount
206,273.20
1,581.04
1,581.00
1,581.04
1,581.00
1,800.00
1,800.00
1,800.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
1,660.00
1,660.00
1,660.00
1,660.00
1,600.00
264,805.28
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
Name
Total Forwarded
Rowen Descallar
Nichole Stephanie Fuentes
Jisa June Ganase
Jaylyn Jangao
Jerald Masayon
Jane Norca Sevilla
Mary Grace Tinapay
Nicanor Balazo
Glottes Mae Taan
Carmelito Candano, Jr.
Mylene Ongayo
Reynwil Jan Casuyon
Aropol Maribao
Kemverly Love Fuentes
Hernalen Gongob
Albert Philip Bazar
Vhenlea Jay Bacus
Mark Levi Mutia
Alberto Andales, Jr.
Neil Mark Balbuena
Restie Bacusmo
Marivic Bulao
Eunice Maye Ruiz
Joema Rie Ann Balongkit
Ritchel Matab
Bernadette Ann Mamac
Al Jezreel Orbillo
Vivian Taladua
Kenneth Bicoy
Lyrrah Lei Jimenez
Kyle Harvey Soronio
Jaime Zamora
Willie Cabaron
Ednalyn Baladhay
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3442
2011-07-3443
2011-07-3444
2011-07-3445
2011-07-3446
2011-07-3447
2011-07-3448
2011-07-3449
2011-07-3450
2011-07-3451
2011-07-3452
2011-07-3453
2011-07-3454
2011-07-3455
2011-07-3456
2011-07-3457
2011-07-3458
2011-07-3459
2011-07-3460
2011-07-3461
2011-07-3462
2011-07-3463
2011-07-3464
2011-07-3465
2011-07-3466
2011-07-3467
2011-07-3468
2011-07-3469
2011-07-3470
2011-07-3471
2011-07-3472
2011-07-3473
2011-07-3474
2011-07-3475
SUB-TOTAL
Amount
264,805.28
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,200.00
1,600.00
1,600.00
1,200.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,600.00
1,200.00
1,200.00
1,200.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,440.00
1,040.00
1,040.00
1,040.00
313,765.28
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
Name
Total Forwarded
Jesson Madrazo
Mercy Tayone
Jennifer Omblero
Jesson Quimno
Melvin Martinez
Richly Lobrera
Johnrey Calibo
Jarylen Dabalos
Jessie Aranjuez
Jeric Delos Santos
Inday Mae Fernandez
Marial Jane Quimco
Divine Mercy Sanchez
Troy James Pluma
Kimberly Tayurang
Cherry Ann Sunga
Raspberry Dinapo
Cherry Mae Lumayot
Heaven Boy Calamian
Renalyn Hortelano
Jelie Campomanes
Wenclair Bulac
Jenevieve Jorolan
Jonathan Tomarong
Henry Baldoza, Jr.
Rowena Sumalpong
Jessica Talatayod
Rodi Mae Betache
Cherry Mae Morcillos
Pzydeen Bryce Jun Lapastora
Ralf Duhaylungsod
Zenre Abdulsamad
Aries Gleen Balatero
Merlyn Espinosa
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3476
2011-07-3477
2011-07-3478
2011-07-3479
2011-07-3480
2011-07-3481
2011-07-3482
2011-07-3483
2011-07-3484
2011-07-3485
2011-07-3486
2011-07-3487
2011-07-3488
2011-07-3489
2011-07-3490
2011-07-3491
2011-07-3492
2011-07-3493
2011-07-3494
2011-07-3495
2011-07-3496
2011-07-3497
2011-07-3498
2011-07-3499
2011-07-3500
2011-07-3501
2011-07-3502
2011-07-3503
2011-07-3504
2011-07-3505
2011-07-3506
2011-07-3507
2011-07-3508
2011-07-3509
SUB-TOTAL
Amount
313,765.28
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,800.00
1,200.00
1,200.00
2,112.00
2,112.00
1,600.00
1,600.00
1,600.00
1,600.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,800.00
1,764.00
1,800.00
1,512.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
363,705.28
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
Name
Total Forwarded
Mary Ann Catipay
Eva Dawn Balongkit
Harison Lambaco
Jefferson Borbajo
Kenneth Sumile
Roy Jayo
Ell Freeborge Mira
July Algen Baloyos
Danny Andoyog
Salome Bacomay
Romnick Carabot
Bernabe Cellona
John Louie Cinches
Henry Dat-ugan
Mark Jayson Dungog
Martina Hernan
Chris Lague
John Ray Leong
Jazz Jesser Lupas
John Michael Palanas
Den Carlo Tagaro
Irene Mae Vicente
Karl Marx Sanchez
Cindy Sencio
Decolgen Tubigon
Charlie De la Pena
Huefirth Duterte
John Vincent Albarracin
Kevin Lloyd Salvador
Eric Ricablanca
James Violon
Leziel Baugbog
Feldibs Emnace
Rosevilla Gariando
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3510
2011-07-3511
2011-07-3512
2011-07-3513
2011-07-3514
2011-07-3515
2011-07-3516
2011-07-3517
2011-07-3518
2011-07-3519
2011-07-3520
2011-07-3521
2011-07-3522
2011-07-3523
2011-07-3524
2011-07-3525
2011-07-3526
2011-07-3527
2011-07-3528
2011-07-3529
2011-07-3530
2011-07-3531
2011-07-3532
2011-07-3533
2011-07-3534
2011-07-3535
2011-07-3536
2011-07-3537
2011-07-3538
2011-07-3539
2011-07-3540
2011-07-3541
2011-07-3542
2011-07-3543
SUB-TOTAL
Amount
363,705.28
1,440.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,912.00
1,912.00
1,912.00
1,912.00
2,868.00
2,868.00
1,912.00
1,912.00
1,912.00
420,465.28
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
Name
Total Forwarded
Nelmor Lantacon
Jestoni Montejo
Hazel Puerto
Febie Taga-an
Queenie Mae Opsima
Gretel Obrique
Lloid Tigbabao
Janet Caracut
Arlene Devilla
Buenaben Orellan
Lyndon Rey Napalla
Jenessa Ann Aranas
Erwin Dave Dahao
Cynthia Molina
Darienne Blaire Napalla
Aiza Mae Joy Dinsag
Freah Mellisa Dinapo
Mel Grace Esconde
Rynchel Euldan
Jun Carlo Juarez
Narciso Gonzaga, Jr.
Maria Teresa Hillado
Neil Juarez
Vanessa Supena
Wilson Usaraga
Maria Luisa Boncales
Jaspher Toquero
Hanahlo Bongolto
Glorynda Joy Betonio
Cherel Jean Yague
Jovelyn Abad
Walter Algodon
Marvin Apolinares
Alvin John Arceo
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3544
2011-07-3545
2011-07-3546
2011-07-3547
2011-07-3548
2011-07-3549
2011-07-3550
2011-07-3551
2011-07-3552
2011-07-3553
2011-07-3554
2011-07-3555
2011-07-3556
2011-07-3557
2011-07-3558
2011-07-3559
2011-07-3560
2011-07-3561
2011-07-3562
2011-07-3563
2011-07-3564
2011-07-3565
2011-07-3566
2011-07-3567
2011-07-3568
2011-07-3569
2011-07-3570
2011-07-3571
2011-07-3572
2011-07-3573
2011-07-3574
2011-07-3575
2011-07-3576
2011-07-3577
SUB-TOTAL
Amount
420,465.28
1,912.00
1,912.00
1,912.00
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
1,576.00
1,576.00
1,576.00
1,576.00
487,388.72
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
Name
Total Forwarded
Stephen Willy Azumbrado
Ailyn Baluca
Jinnevib Baluca
Lorrie Fe Bardon
Mary Love Bohol
Elyn Joy Brigole
Genelyn Briones
Fretz Dale Butaya
Jeanito Caballero, Jr.
Leizel Mae Campoy
Lolita Carbonel
Key Carpentero
Monica Iliza Kim Catiil
Mary Joy Churisca
Alven Contratista
Emmanuel Curiba
Crissel Joy Dabalos
Michael Jun Dahilan
Joyhen Dawn Daypuyat
Mary Rose De Dios
Grace Dejos
Mia Amor Doysabas
Dyesibel De la Cruz
Emily Delada
Shiena Vie De la Rama
Methel Joy Dequit
Anelia Dono
Geraldine Elera
Ritchelle Ann Ermac
Rhea Jean Esguira
Fieven Espiritu
May Ann Evangelista
May Antoneth Evangelista
Sarah Joy Felix
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3578
2011-07-3579
2011-07-3580
2011-07-3581
2011-07-3582
2011-07-3583
2011-07-3584
2011-07-3585
2011-07-3586
2011-07-3587
2011-07-3588
2011-07-3589
2011-07-3590
2011-07-3591
2011-07-3592
2011-07-3593
2011-07-3594
2011-07-3595
2011-07-3596
2011-07-3597
2011-07-3598
2011-07-3599
2011-07-3600
2011-07-3601
2011-07-3602
2011-07-3603
2011-07-3604
2011-07-3605
2011-07-3606
2011-07-3607
2011-07-3608
2011-07-3609
2011-07-3610
2011-07-3611
SUB-TOTAL
Amount
487,388.72
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
540,972.72
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
Name
Total Forwarded
Lady Mae Gumanid
John Rolan Gumiran
Charyan Jay Labadan
Michael John Labaoez, Jr.
Shella Grace Lacubtan
Roxan Lapad
Janiever Leyson
Desiderio Libardos, Jr.
Brixton Liray
Christine Loberanes
Argenel Macalinao
Christine Jane Mahinay
Joman Man-ampit
Arnel Mansaloon
Napthally Mansaloon
Gretchen Martinez
Ivy Matela
Mira Mejias
Jimmy Melgo
Sheryl Melgo
Rosalia Mindana
Joebert Montecillo
Mary Jean Mortales
Ruby Naraga
Realyn Nufable
Janeth Oman
Rizza Joy Orio
Romel Pabualan
Mechelle Kris Pacapat
Rejane Paclar
Rennalou Pador
Angela Panangin
Rosemelyn Paner
Cyde Keenan Penaflorida
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3612
2011-07-3613
2011-07-3614
2011-07-3615
2011-07-3616
2011-07-3617
2011-07-3618
2011-07-3619
2011-07-3620
2011-07-3621
2011-07-3622
2011-07-3623
2011-07-3624
2011-07-3625
2011-07-3626
2011-07-3627
2011-07-3628
2011-07-3629
2011-07-3630
2011-07-3631
2011-07-3632
2011-07-3633
2011-07-3634
2011-07-3635
2011-07-3636
2011-07-3637
2011-07-3638
2011-07-3639
2011-07-3640
2011-07-3641
2011-07-3642
2011-07-3643
2011-07-3644
2011-07-3645
SUB-TOTAL
Amount
540,972.72
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
594,556.72
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
Name
Total Forwarded
Annel Pugales
Rhea Quidato
Jessa Rafaila
Christian Remulta
John Mark Repuela
Liezel Rita
Archie Rivera
Marcelinda Rojo
Amor Fe Roma
Judaylyn Rubio
Cherry Lane Sabate
Mairel Jane Saducas
Eric Ermac
Nova Montecalvo
Wilgen Batico
Orlan Gabales
Edline Jacutin
Shierhaina Marte
Junebelle Noble
Alexander Notario
Michelle Sajonia
Redgine Villhermosa
Cherry Ann Villasica
Joy Adeline Melitar
Carvin Louie Agraan
Dexter De Asis
Daizy Jane Gallos
Rebeboy Huervas
Rose Ann Lamangin
Meann Lopoz
Alma Maestre
Gina Navaja
Cristine Neniel
Lolita Oceo
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3646
2011-07-3647
2011-07-3648
2011-07-3649
2011-07-3650
2011-07-3651
2011-07-3652
2011-07-3653
2011-07-3654
2011-07-3655
2011-07-3656
2011-07-3657
2011-07-3674
2011-07-3675
2011-07-3676
2011-07-3677
2011-07-3678
2011-07-3679
2011-07-3680
2011-07-3681
2011-07-3682
2011-07-3683
2011-07-3684
2011-07-3685
2011-07-3686
2011-07-3687
2011-07-3688
2011-07-3689
2011-07-3690
2011-07-3691
2011-07-3692
2011-07-3693
2011-07-3694
2011-07-3695
SUB-TOTAL
Amount
594,556.72
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,032.72
2,868.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
656,903.20
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
Name
Total Forwarded
Dahlin Love Siason
Analie Subog
Reymondo Sulatan
Levie Mae Tagaro
Ariel Tadle
Joana Fatima Tajunio
Aljean Taylaran
Luzel Rhos Taylaran
Jinesa Terec
Joyce Ann Teves
Jovy Mae Torculas
Daniel Tribucio
Julie Jean Tubal
Cristine Mae Tubel
Reynald Tubiano
Aileen Jot Utbo
Gracel Vidad
Donna Jane Wayan
Hairo Salapang
Islle Ceriola Cole Salvane
Emelie Samaniego
Jodarh Lyn Simene
Iries Soldenvilla
Hazel Joy Navarette
Noresa Ann Eco
Maria Jell Lysa Concepcion
Gie Ferr Nemeno
Chlea Jane Gomez
Sarah Grace Colanggo
Harlyn Palma
Kwinnie Caballero
Garment Regis
Reymart Maglangit
Pamela Jean Opena
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3696
2011-07-3697
2011-07-3698
2011-07-3699
2011-07-3700
2011-07-3701
2011-07-3702
2011-07-3703
2011-07-3704
2011-07-3705
2011-07-3706
2011-07-3707
2011-07-3708
2011-07-3709
2011-07-3710
2011-07-3711
2011-07-3712
2011-07-3713
2011-07-3714
2011-07-3715
2011-07-3716
2011-07-3717
2011-07-3718
2011-07-3720
2011-07-3721
2011-07-3722
2011-07-3723
2011-07-3724
2011-07-3725
2011-07-3726
2011-07-3727
2011-07-3728
2011-07-3729
2011-07-3730
SUB-TOTAL
Amount
656,903.20
1,912.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
1,576.00
2,112.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
711,599.20
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
Name
Total Forwarded
John Jose Capagalan
Carlouie Jay Nuda
John Mark Lagas
Jessiel Pal-ing
Jonathan Macas
Bryan Antoque
Danilyn Tare
Rhea Mae Cabrera
Elivie Perolino
Jourgen Ybanez
Margie Gay Rafayla
Princess Jane Paloso
Johnna Grace Aparecio
Jumel Panoncillo
Jay Glenn Lapinig
Cyril Maghanoy
Renald Decina
Trexie Mendez
Marc Ricardo Manginsay
Nicole Ngina Dagondon
Geralyn Mae Omale
Jaquistranie Larraga
Joyzee Love Comonsad
Cristy Lopez
Jay-R Mejares
Roger Kent Ostia
Jay Revil
Sherie May Neri
Kisslyn Jee Albon
John Allyn Requiroso
Maarjun Prado
John Melway Maglasang
Geca Espiritu
Lourelyn Clavido
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3731
2011-07-3732
2011-07-3733
2011-07-3734
2011-07-3735
2011-07-3736
2011-07-3737
2011-07-3738
2011-07-3739
2011-07-3740
2011-07-3741
2011-07-3742
2011-07-3743
2011-07-3744
2011-07-3745
2011-07-3746
2011-07-3747
2011-07-3748
2011-07-3749
2011-07-3750
2011-07-3751
2011-07-3752
2011-07-3753
2011-07-3754
2011-07-3755
2011-07-3756
2011-07-3757
2011-07-3758
2011-07-3759
2011-07-3760
2011-07-3761
2011-07-3762
2011-07-3764
2011-07-3765
SUB-TOTAL
Amount
711,599.20
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,122.00
2,122.00
2,122.00
1,600.00
1,600.00
2,400.00
3,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
3,600.00
1,600.00
1,600.00
1,600.00
2,112.00
3,600.00
1,200.00
774,477.20
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
Name
Total Forwarded
Floramay Dano
Romnick Magsayo
Gwendolyn Corda
Lord Kristian
Nino Edison
Sandae Mabuyo
Rayselle Rose Pito
Kim Ami Cagoco
Jun Mark Ignacio
El Glecy Jaene Laurenciana
James Ivanne Orillo
Leomel Sajonia
Ryan Bolotaolo
Rey Acaso
Dondale Talan
Kim Oraiz
Raymond Sia
Randulf Araneta
Junel Abrenica
Maribeth Caruz
Gladiz Muring
Nilo Lubrigas
Eldred Rose Navarro
Rochel Cabante
Charieza Opcial
Kemberly Padrelanan
Sweena Opcial
Sharley Caduyag
Francis Eric Cultura
Bien Vincent Amit
Lourben Ray Alegado
Miluluane Aroy
Cherry Ann Brilleta
Maryshane Brua
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3766
2011-07-3767
2011-07-3768
2011-07-3769
2011-07-3770
2011-07-3771
2011-07-3772
2011-07-3773
2011-07-3799
2011-07-3800
2011-07-3801
2011-07-3802
2011-07-3803
2011-07-3804
2011-07-3805
2011-07-3806
2011-07-3807
2011-07-3808
2011-07-3809
2011-07-3810
2011-07-3811
2011-07-3812
2011-07-3813
2011-07-3814
2011-07-3815
2011-07-3816
2011-07-3817
2011-07-3818
2011-07-3819
2011-07-3820
2011-07-3821
2011-07-3822
2011-07-3823
2011-07-3824
SUB-TOTAL
Amount
774,477.20
1,200.00
1,200.00
1,200.00
2,400.00
3,600.00
3,600.00
1,200.00
1,800.00
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
835,077.20
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
Name
Total Forwarded
Marytwirl Brua
Marjune Cabanes
Lovely Deleon
Patricia Gail De los Reyes
Christian Nicole Janobas
Mary Grace Lago
Desiree Joy Lim
Nino Paulo Mahinay
Cristy Marquez
Claire Frances Marte
Lord Jan Otadoy
Bhewa Holy Pabua
Jovan Lance Pabua
Jimmy Roldan, Jr.
Ignatius Suarez
Alia Sultan
Jessa Rose Torres
Walter Torres
Dov Vallar
Glorenze Louise Villegas
Diosa Nina Zulieta
Omie Calzon Mama
Salahoding Naga
Norseda Ebrahim
Zaalica Solaiman
Sittie Hackisa Mascara
Rodel Oniana
Dhondie Pabilic
Analiza Cuizon
Jay Ar Bantugoy
Ajun Estrada
Radie Lagata
Tessie Senogat
Laila Tero
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3825
2011-07-3826
2011-07-3827
2011-07-3828
2011-07-3829
2011-07-3830
2011-07-3831
2011-07-3832
2011-07-3833
2011-07-3834
2011-07-3835
2011-07-3836
2011-07-3837
2011-07-3838
2011-07-3839
2011-07-3840
2011-07-3841
2011-07-3842
2011-07-3843
2011-07-3844
2011-07-3845
2011-07-3860
2011-07-3861
2011-07-3862
2011-07-3863
2011-07-3864
2011-07-3865
2011-07-3866
2011-07-3867
2011-07-3868
2011-07-3869
2011-07-3870
2011-07-3871
2011-07-3872
SUB-TOTAL
Amount
835,077.20
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,840.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
890,337.20
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
Name
Total Forwarded
Jovelyn Tero
Kristofferson Bale
Asimah Macol
Lailani Tanggobe
Hania Polangi
Esnihaya Tanggobe
Normina Mamarinta
King Fahad Calimbaba
Razul Racmat, Jr.
Sittie Nashifah Dimalotang
Gillie Pardillo
Casteelyn Bacera
Cyndemie Gimeno
Hjohn Virgil Burgos
John Mark Lazula
Alnor Manalao
Jamal Bayabao
Alimoding Paca
Jamaliah Edris
Zaldy Navarro
Chenizh Canilla
Jeriel Bandisula
Zalde Denore, Jr.
Rohainee Galapin
Hazel Jerusalem
Chester Ray Biatingo
Cristy Lynne Abcede
Margie Lou Cagas
Andy Celestiano
Jelie Ann Damaso
Cherry Mae Dela Luna
Jerreanne Genson
Jundarryl Juntilla
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3873
2011-07-3874
2011-07-3875
2011-07-3876
2011-07-3877
2011-07-3878
2011-07-3879
2011-07-3880
2011-07-3881
2011-07-3882
2011-07-3883
2011-07-3884
2011-07-3885
2011-07-3886
2011-07-3887
2011-07-3888
2011-07-3889
2011-07-3890
2011-07-3891
2011-07-3892
2011-07-3893
2011-07-3894
2011-07-3895
2011-07-3896
2011-07-3897
2011-07-3898
2011-07-3921
2011-07-3922
2011-07-3923
2011-07-3924
2011-07-3925
2011-07-3926
2011-07-3927
2011-07-3928
SUB-TOTAL
Amount
890,337.20
1,040.00
1,040.00
1,581.00
1,581.00
1,581.00
1,581.00
1,581.00
1,581.00
1,581.00
1,581.00
3,228.00
3,228.00
3,228.00
3,228.00
3,228.00
1,660.00
1,660.00
1,660.00
1,660.00
1,660.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,040.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
1,912.00
951,041.20
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
Name
Total Forwarded
Sunshine Lopez
Beverly Mangubat
Vilma Sabanal
Angelou Salceda
Windel Beth Zafra
Jesamin Abadejos
Helmut Abao
Shiela Abecia
Christopher Abrenica
Arianne Abugatal
Ken Acero
Maria Jeanily Albopera
Maria Karen Anuada
Katherine Apal
Celine Aranga
Robin Bacasnot II
Jo-an Baguio
Nancy Balansag
Mary Ann Balboa
Jessica Barsobia
Vanessa Joy Bernacer
Gladdenie-Ann Cabajar
Sheila Caballero
Jane Hazel Cabelin
Ilonah Jean Cainoy
Zhesneir Cajenta
Mendalia Callo
Karl Nathaniel Camasin
Jaquelou Camocamo
Canaman Luisita
Jalyn Cantila
Judith Flor Castino
Jo Chaves
Junnie Cuanan
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3929
2011-07-3930
2011-07-3931
2011-07-3932
2011-07-3933
2011-07-3961
2011-07-3962
2011-07-3963
2011-07-3964
2011-07-3965
2011-07-3966
2011-07-3967
2011-07-3968
2011-07-3969
2011-07-3970
2011-07-3971
2011-07-3972
2011-07-3973
2011-07-3974
2011-07-3975
2011-07-3976
2011-07-3977
2011-07-3978
2011-07-3979
2011-07-3980
2011-07-3981
2011-07-3982
2011-07-3983
2011-07-3984
2011-07-3985
2011-07-3986
2011-07-3987
2011-07-3988
2011-07-3989
SUB-TOTAL
Amount
951,041.20
1,912.00
1,912.00
1,912.00
2,868.00
2,868.00
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
1,024,120.80
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
Name
Total Forwarded
Jerome De la Pena
Kristine Joy De la Pena
Mary Joy Doydora
Gigie Entia
Kristy Estrosos
Racquel Frianeza
Rosemarie Galario
Janeclaire Guinitaran
Nikol Higuit
Mirah Flor Ido
Maricar Iyo
Dulce Maree Janerol
John Dave Ladaga
Ilda Ladica
Cecille Lagbas
Junel Mabilanga
Rose Jane Mabunga
Cheril May Maceda
Godessa Mae Maestre
Villy Mangumihay
Bobby Manhonyogan
Ruben Manhonyogan
Leslie Manlipania
Golden Jade Mindoro
Edwin Murillo
Concordio Nalia, Jr.
Cindy Napone
Florie Mae Ochea
Herlene Opaon
Lovely Jean Pahinte
Dailyn Palad
Charissa Panis
Alvie Pansit
Jevjev Patanongon
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-3990
2011-07-3991
2011-07-3992
2011-07-3993
2011-07-3994
2011-07-3995
2011-07-3996
2011-07-3997
2011-07-3998
2011-07-3999
2011-07-4000
2011-07-4001
2011-07-4002
2011-07-4003
2011-07-4004
2011-07-4005
2011-07-4006
2011-07-4007
2011-07-4008
2011-07-4009
2011-07-4010
2011-07-4011
2011-07-4012
2011-07-4013
2011-07-4014
2011-07-4015
2011-07-4016
2011-07-4017
2011-07-4018
2011-07-4019
2011-07-4020
2011-07-4021
2011-07-4022
2011-07-4023
SUB-TOTAL
Amount
1,024,120.80
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
1,096,350.40
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
Name
Total Forwarded
Ricky Peros
Joana Polo
Darius Quijada
Gerlie Ribalde
Harold Roa
Rodelyn Sabaria
Melvin Saliot
Marycris Samonte
Ilyn Sanchez
Rose Ann Sin-ingan
Raymond Susalo
Ailyn Tanero
Racquel Teatro
Reziel Joy Tecson
Marevic Tiu
Jesame Torcino
Annalou Troque
Shiela Valcorza
Gilbert Rolly Valmoria
Haneylyn Yder
Honey Rose Abao
Jo Anne Mae Abiera
Mark Alvez
Arriane Apugan
Christe Angelie Arango
Quennie Jane Bacong
Nadine Rita Baol
Jenelyn Bungalon
Joey Buniel
Joshua But-anon
Jovane Cesario
Devie Jane Daguan
Michael Gregnant Daya
Keisha Felisilda
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-4024
2011-07-4025
2011-07-4026
2011-07-4027
2011-07-4028
2011-07-4029
2011-07-4030
2011-07-4031
2011-07-4032
2011-07-4033
2011-07-4034
2011-07-4035
2011-07-4036
2011-07-4037
2011-07-4038
2011-07-4039
2011-07-4040
2011-07-4041
2011-07-4042
2011-07-4043
2011-07-4044
2011-07-4045
2011-07-4046
2011-07-4047
2011-07-4048
2011-07-4049
2011-07-4050
2011-07-4051
2011-07-4052
2011-07-4053
2011-07-4054
2011-07-4055
2011-07-4056
2011-07-4057
SUB-TOTAL
Amount
1,096,350.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
1,168,580.00
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
Name
Total Forwarded
Retchell Jon Gabreza
Ethyl Gador
Jean Galarion
Lynlou Hallazgo
Jolly Hospital
Jessa Labadan
Marrietta Lungay
Sheena Mabunga
Mariel Madredijo
Jonalyn Magatao
Rachel Malaya
Roy Man-abodan
Manilyn Mandahinog
Marie Annali Rose Marayan
Mark Micayabas
Shiela Mae Nabas
Kenneth Brian Olila
Francis Pagaran
Emelyn Paje
Christine Jane Palamine
Vanessa Pelias
Luke Arvin Peligrino
Chester Craig Pelin
Jojie Quijano
Gladys Retiquez
Regine Salarda
Ruel Salesx
Ricky Salingay
Lucil Senit
April Joy Sumastre
Gregg Versoza
Geric Villasan
Abigail Cabrera
Emily Nonoy
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-4058
2011-07-4059
2011-07-4060
2011-07-4061
2011-07-4062
2011-07-4063
2011-07-4064
2011-07-4065
2011-07-4066
2011-07-4067
2011-07-4068
2011-07-4069
2011-07-4070
2011-07-4071
2011-07-4072
2011-07-4073
2011-07-4074
2011-07-4075
2011-07-4076
2011-07-4077
2011-07-4078
2011-07-4079
2011-07-4080
2011-07-4081
2011-07-4082
2011-07-4083
2011-07-4084
2011-07-4085
2011-07-4086
2011-07-4087
2011-07-4088
2011-07-4089
2011-07-4093
2011-07-4094
SUB-TOTAL
Amount
1,168,580.00
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
2,124.40
1,404.00
1,404.00
1,239,368.80
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
Name
Total Forwarded
Ryan Duhaylungsod
Irene Managing
Neville Motios
Agleah Lyn Siete
Jufel Apat
Hiraku Cambonga
Pritchie Decina
Mary Cris Desierto
Erdman Lumantas
Jovelyn Pepito
Mark Pelenio
Bernard Lowie Peralis
Charo Mae Ramos
Canseran Marilou
Andy Bonite
Bermudo Gula, Jr.
Genalyn Villapana
Jealson Abacahin
Mary Rose Acantilado
Lee Marven Babuyo
Ariel Bangot
Maria Celeste Bete
Ruben John Bete
Ailene Bongolto
Rhoella Joy Diego
Jesha Jadol
Mary Amadel Ibdao
Jornaliza Marilla
Melanie Oco
Jason Rivera
John Kevin Salvador
Army Marie Abadejos
Carl Abastas
Ian Jade
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-4095
2011-07-4096
2011-07-4097
2011-07-4098
2011-07-4099
2011-07-4100
2011-07-4101
2011-07-4102
2011-07-4103
2011-07-4104
2011-07-4105
2011-07-4106
2011-07-4107
2011-07-4108
2011-07-4109
2011-07-4110
2011-07-4111
2011-07-4112
2011-07-4113
2011-07-4114
2011-07-4115
2011-07-4116
2011-07-4117
2011-07-4118
2011-07-4119
2011-07-4120
2011-07-4121
2011-07-4122
2011-07-4123
2011-07-4124
2011-07-4125
2011-07-4135
2011-07-4136
2011-07-4137
SUB-TOTAL
Amount
1,239,368.80
1,296.00
1,404.00
1,800.00
1,440.00
1,404.00
1,296.00
1,404.00
1,404.00
1,404.00
792.00
1,440.00
1,368.00
1,368.00
1,040.00
1,040.00
1,040.00
1,040.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,520.00
1,520.00
1,520.00
1,289,108.80
Approved by:
ALAN M. MACARAYA
Regional Director
LIST OF DUE AND DEMANDABLE ACCOUNTS
For the month of July, 2011
Department : Department of Labor and Employment
Agency: Region - 10
Fund Code: SPES
Priority #
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
Name
Total Forwarded
Adcil Cabahug
Jerlyn Cabualan
Samuel Cagadas, Jr.
Kurt Russel Cagulada
April Grace Cajilla
Nona Lei Catayoc
Anji Fred Fabe
Bryan Jabay
Danilo Jalop
Bernardo Lago, Jr.
Kelvin Mendres
Krisvec Orillo
Aizel Pame
Erwin Romorosa
Lin Raymund Salva
Nestor Salva, Jr.
Crist Jay Tan
Florin Labiano
Kerwin King Sajulan
Lea Andrea Dalaura
Marites Martinez
Prepared by:
CONSTANTINO O. MALAZARTE
Budget Officer III
Obligation #
2011-07-4138
2011-07-4139
2011-07-4140
2011-07-4141
2011-07-4142
2011-07-4143
2011-07-4144
2011-07-4145
2011-07-4146
2011-07-4147
2011-07-4148
2011-07-4149
2011-07-4150
2011-07-4151
2011-07-4152
2011-07-4153
2011-07-4154
2011-07-4155
2011-07-4156
2011-07-4172
2011-07-4173
Amount
1,289,108.80
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,520.00
1,600.00
1,600.00
1,744.00
1,744.00
SUB-TOTAL
1,321,636.80
Approved by:
ALAN M. MACARAYA
Regional Director