NR 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 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 PAYEE NUP RACHILE M PATINO PCINSP JONATHAN C SATENTES PINSP ANGELITO B VALLESER PINSP CESAR G MISOLA JR PINSP RUFO B POTANE PINSP SAM G DACULLO PO1 JIMMY Y BUTAWAN PO1 LEAH B HAGUTIN PO2 ADONIS B ARANAS PO2 AIRISH BELL M NUEZ PO2 ANAMOR B AKIL PO2 ANTHONY G SALAZAR PO2 ANTHONY PETER G TANO PO2 ARACELI A WAGWAG PO2 ARIEL J CUARTO PO2 ARLENE M TUBIG PO2 CALIXTO R PINAT PO2 CALIXTO R PINAT PO2 CROMWELL P ENRIQUEZ PO2 EVA B SOLIJON PO2 FERNANDO C MAGALLANES JR PO2 GERIPER A CAJES PO2 HAZEL B CURAYAG PO2 HELMAR R DIAPO PO2 HERMINIGILDO C GARGAR JR PO2 JEZREEL M MIGUEL PO2 JEZREEL M MIGUEL PO2 JOSE A MARATAS PO2 JOY E DAWA PO2 JURY A BRILATA PO2 LINO C SUMAMPONG II PO2 LOVITO A LEOPOLDO PO2 LUIGI N GABISAN PO2 MARIA NEDITH C CATANO PO2 MARITES A MADAYAG PO2 MAY B QUILLOPE PO2 REX C ARANJUEZ PO2 REYNALDO E GALORIO PO2 VESPER JOHN B MONTENEGRO PO2 VICTOR S BALCANAO PO3 ABRAHAM D POLINAR PO3 AGOSTO C SUMAYLO PO3 AGRIPINO E MALANOG PO3 Alex S Gilot PO3 ANDREW R SALAZAR PO3 ANGELITO G VILLONDO PO3 ARCADIO A MAPUTE PO3 BEATRIZ R POGOY PO3 CAMILO Q PLOESTICO PO3 DANILO I BALANE PO3 DANILO U MASA PO3 EMMA M AYUBAN PO3 ERIC H SOMOSTRADA PO3 ERNESTO P SAGARINO PO3 ESMERO G AUTENTICO PO3 EVANGELINE P BARO PO3 FRANCISCO H CANALES PO3 GARNET V GABAISEN PO3 GLENN ALVIN D GAM PO3 GREGORIO D TUBIO PO3 JENNIFER ANN E SUICO PO3 JESS S MARTINEZ UNIT PERIOD COVERED BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO Jul-11 JAN-FEB 12 Nov-11 9 Oct-Dec '10 Sep-Nov 11 Nov-11 1 Jun-Sept '11 Jul-Oct 11 Jan-Feb 2012 Jan-Apr 11 July-Oct 2011 Jul-Oct 11 Jan-Apr 2011 Sept-Dec '10 Jan-Apr 2011 Jan - Dec 2011 Jan-Feb 2012 Jul-Oct 11 Jan-Feb 12 Jan-Apr 2011 Jul-Oct 11 Jul-Oct 11 Jan-Mar 12 Jan-Mar 12 Jan-Mar 2011 Jan-Feb 2012 Jan-Apr 2011 Jan-Apr 11 July-Aug 2011 Jan-Apr 2011 Jan-Apr 11 Jul-Oct 11 Jun-Nov 11 Jan-Mar 12 Jan-Apr 2011 Jul-Oct 11 Jan-Apr 2011 Jan-Apr 2011 Jul-Aug 11 Jul-Oct 11 July-Oct 2011 July-Oct 2011 Jul-Oct 11 Jan-Mar 2012 Jan-Mar 12 Jan-Mar 12 Jan-Mar 2012 July-Oct 2011 July-Oct 2011 July-Nov 2011 Jan-Mar 2012 JAN-MAR 12 Jan-Feb 2012 July-Oct 2011 Jan-Mar 2012 Jan-Mar 2012 JAN-FEB 12 Jul-Oct 11 July-Oct 2011 Jan-Feb 2012 Jan-Mar 2012 PSMBFI PHILHEALTH 101.46 355.59 125.00 0.00 150.00 404.40 162.50 RHE 224.04 112.02 196.20 224.04 224.04 196.20 100.00 50.00 50.00 100.00 100.00 50.00 196.20 50.00 224.04 112.02 196.20 224.04 224.04 168.03 168.03 100.00 50.00 50.00 100.00 100.00 75.00 75.00 112.02 196.20 196.20 112.02 196.20 196.20 224.04 50.00 50.00 50.00 50.00 50.00 50.00 100.00 168.03 196.20 224.04 196.20 196.20 112.02 195.24 195.24 195.24 195.24 146.43 146.43 146.43 146.43 195.24 195.24 75.00 50.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 37.50 37.50 37.50 37.50 50.00 50.00 146.43 146.43 97.44 195.24 146.43 146.43 97.62 195.24 195.24 97.62 146.43 37.50 37.50 25.00 50.00 37.50 37.50 25.00 50.00 50.00 25.00 37.50 NET AMOUNT 10,612.33 4,948.54 12,682.41 7,551.87 10,470.00 14,461.10 5,396.00 53,242.35 7,143.96 3,571.98 6,293.80 7,891.96 7,891.96 6,293.80 5,516.00 6,621.80 23,490.00 4,088.00 7,891.96 3,571.98 6,621.80 7,143.96 7,891.96 5,357.97 5,357.97 3,645.00 3,945.98 6,293.80 6,293.80 3,945.98 6,293.80 6,621.80 7,143.96 9,216.00 5,357.97 6,621.80 7,143.96 6,293.80 6,949.80 3,571.98 7,114.76 7,114.76 7,114.76 7,114.76 5,336.07 5,336.07 5,336.07 5,336.07 6,914.76 7,114.76 9,247.50 5,336.07 5,336.07 4,199.56 6,914.76 5,336.07 5,336.07 3,557.38 7,114.76 7,114.76 3,557.38 5,336.07 NR 63 64 65 66 67 68 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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 PAYEE PO3 JOEL C TORCULAS PO3 JONATHAN B DELOSO PO3 JOSE RUSEL B MELENCION PO3 JUSTINIANO S CAMELLO PO3 LILITH L MARTINEZ PO3 LORNA E LUNA PO3 MARIA JOGIE G MARATAS PO3 MARILYN STELLA B ANIMAS PO3 MARLITO A INGKING PO3 MARLITO A INGKING PO3 MAURICE A GALIDO PO3 MERVIN L MELECION PO3 NEIL N AROCHA PO3 NESTOR B ORACION PO3 PHILIP L POLINAR PO3 PHOEBE M LOQUELLANO PO3 RALPH P RENOBLAS PO3 RAUL C ABAPO PO3 RAYMOND P MARTOS PO3 RENEE C ASTRONOMO PO3 RENERIO L MEJIAS PO3 RITO F MAKINANO PO3 RODERICK S MAGLANGIT PO3 RUSSEL Q BALANI JR PO3 SANDRO U TANDUGON PO3 SULPECIO C VIRTUDAZO PO3 WARLITA ARMILDEZ PO3 WENDELL T RELOBA PSINSP ALBERT ABE B TIMPAC PSINSP CESAR G MISOLA JR PSINSP GREGORIO A SANCHEZ PSUPT ANTONIETO P CUYOS SPO1 Ana Fe C Cabagnot SPO1 CONRADO A BUTIL SPO1 Dante A Olandria SPO1 ELBUEN L BUDLONG SPO1 Elma L Suma-oy SPO1 FLORENCE L SORIANO SPO1 FRANCISCO E LUGOD JR SPO1 GREEZ N CORTES SPO1 HERACLEO B GUALDE SPO1 JACINTO S RENOBLAS SPO1 JEFFREY M AGIR SPO1 JEFFREY MAR AGIR SPO1 Jennifer C Atanacio SPO1 Jessel B Caballes SPO1 JOEL R OMPOC SPO1 Jose S Pogoy SPO1 Jose Wendell B Malanog SPO1 JOSEFINO M PATENA SPO1 JOSELITO A JUSTOL SPO1 JUPITO M AGA-ON SPO1 LAMBERTO A MAMANAO SPO1 LAMBERTO A MAMANAO SPO1 Magdaleno N Barnido Jr SPO1 MANUEL B TUPOS SPO1 MARIO G NAQUILA SPO1 MELCHOR L MEJIAS SPO1 MICHAEL B CABAHUG SPO1 NOEL S OLVIS SPO1 PEDRO ARNEL C QUIROL SPO1 RAMIEL B GUMAPAC UNIT BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO PERIOD COVERED July-Oct 2011 Jan-Mar 12 Jan-Mar 12 July-Oct 2011 Jan-Mar 2012 JAN-FEB 12 Jan-Mar 2012 Jan-Mar 2012 28 Sept-Dec '10 Jan-Mar 2012 Jul-Aug 11 JAN-MAR 12 Jan-Feb 2012 Jan-Mar 2012 Jan-Feb 12 Jan-Mar 2012 Jan-Mar 2012 July-Oct 2011 Jul-Oct 11 Jan-Mar 2012 JAN-FEB 12 Jul-Oct 11 Jan-Mar 2012 Jan-Mar 2012 July-Oct 2011 Jan-Feb 2012 JAN-MAR 12 July-Oct 2011 Jan-Mar 2012 Jan-Feb 2012 Jan-Feb 2012 Jul-Oct 11 July-Oct 2011 Jul-Sep 11 Jul-Aug 11 Jul-Aug 11 Jul-Aug 11 Jul-Oct 11 Jul-Oct 11 Jul-Oct 11 JAN-MAR 12 Jul-Oct 11 Nov-11 Jul-Oct 11 Jul-Oct 11 Jul-Aug 11 Jul-Oct 11 Jul-Oct 11 Jun-Oct 11 Jul-Oct 11 July-Aug 2011 Jan-Dec 2010 JAN-MAR 12 Jul-Aug 11 July-Oct 2011 Jun-Oct 11 Jan-Mar 2012 Jul-Aug 11 July-Aug 2011 Jan-Apr 2011 Jul-Oct 11 PSMBFI PHILHEALTH 195.24 146.43 146.43 195.24 146.43 97.62 146.43 146.43 50.00 37.50 37.50 50.00 37.50 25.00 37.50 37.50 97.62 146.43 97.62 146.43 97.62 146.43 146.43 195.24 195.24 146.43 97.62 195.24 146.43 146.43 195.24 97.62 146.43 195.24 25.00 37.50 25.00 37.50 25.00 37.50 37.50 50.00 50.00 37.50 25.00 50.00 37.50 37.50 50.00 25.00 37.50 50.00 144.72 144.72 RHE 323.88 323.88 242.91 161.94 161.94 161.94 323.88 323.88 323.88 242.91 323.88 50.00 50.00 150.00 150.00 112.50 75.00 75.00 75.00 150.00 150.00 150.00 112.50 150.00 323.88 323.88 161.94 323.88 323.88 150.00 150.00 75.00 150.00 150.00 323.88 161.94 739.65 242.91 161.94 323.88 150.00 75.00 237.50 112.50 75.00 150.00 242.91 161.94 161.94 275.04 323.88 112.50 75.00 75.00 100.00 150.00 NET AMOUNT 6,914.76 5,336.07 5,336.07 8,614.76 5,336.07 3,557.38 5,336.07 5,336.07 6,341.70 6,783.00 3,557.38 5,336.07 3,557.38 5,336.07 3,557.38 5,336.07 5,336.07 7,630.76 7,114.76 5,336.07 3,557.38 7,114.76 5,336.07 5,336.07 7,114.76 3,557.38 5,336.07 7,114.76 17,190.00 5,743.28 5,743.28 14,344.00 12,590.12 12,590.12 9,442.59 6,295.06 6,295.06 5,701.06 12,590.12 12,590.12 12,590.12 10,423.59 12,590.12 2,382.00 11,402.12 12,590.12 6,295.06 12,590.12 12,590.12 3,181.50 12,590.12 6,295.06 35,122.85 11,500.59 6,295.06 12,590.12 3,181.50 9,442.59 6,295.06 6,295.06 10,720.96 12,590.12 NR 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 PAYEE SPO1 RUBEN P LINGOTAN SPO2 CIRILITO B CURAYAG SPO2 GENEROSA M BOLOTAOLO SPO2 LUCIANO A FUENTES SPO2 ROLANDO B BINANGBANG SPO3 JEFRIN E EULOGIO III SPO3 LOUISE R BARBARONA SPO3 LUIS M ROTOL SPO3 SUSANO B CORSIGA JR SPO4 ALFONSO A DIANGCO SPO4 BARTOLOME A UDTOHAN SPO4 EDGARDO Y CHAN SPO4 EDILBERTO T DAGONDON JR SPO4 FERNANDO D PERORAMAS SPO4 MARIO P MONILLAS SPO4 MELVIE B DAHAB SPO4 Panfilo C Orfano Jr SPO4 REINARIO O ANANA SPO4 ROSEMARIE V AVENIDO SPO4 VICTORIA O CALAG PCINSP BERNARDO B VILLARIN PCINSP Gilberto Y Abellar PCINSP Renero Agustin PINSP Jeremie Sheila V Gurtiza PINSP Jeremie Sheila V Gurtiza PO1 BONIFACIO C MARIKIT PO1 Dennis L Labra PO2 ALVIN P COMEROS PO2 ALWIN M SUQUIB PO2 ANDREW A DENILA PO2 CELSO G RIVERA JR PO2 DARYL VELASCO PO2 DELAILA C SAMSON PO2 ELRICH JOURDIN A CATACUTAN PO2 GERSON V ACAS PO2 JEROME V SOQUE PO2 JOMARIE JAY D MONTECINO PO2 JOSE D GARCIA JR PO2 JOSE MICHAEL R ALEGADO PO2 MICHAEL L SAMORANOS PO2 NICASIO T UNDALOK JR PO2 OBDULIA H BARING PO2 RAYMUNDA R MORENO PO2 RAYMUNDA R MORENO PO2 RAYMUNDA R MORENO PO2 RUFINO Y TABLADA JR PO2 RYAN P PEREZ PO3 Aniedo P Mirasol PO3 ANSELMO C DELOS SANTOS PO3 ARJA P GRONDIANO PO3 CANDELAREO L MAUCESA PO3 CANDELARIO L MAUCESA PO3 EDGARDO L MIEGO PO3 GENEVEVE G UNDALOK PO3 GLEE A BUMAAT PO3 JODAN B BATUCAN PO3 JOURNEY A FUENTES PO3 JULIBER V SOQUE PO3 Leo T Gallego PO3 LEROY V BAGUIO PO3 MAE B LAUGLAUG PO3 MARDIN Y MANANO UNIT BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO BPPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO PERIOD COVERED Jul-Oct 11 Jan-Apr 2011 Jan 2012 Jul-Nov 11 Jan-Mar 12 Jan-Mar 2012 Jan-Feb 2012 JAN-MAR 12 Jan-Mar 2012 JAN-FEB 12 Jul-Oct 11 Jul-Oct 11 JAN-MAR 12 Jul-Aug 11 Jul-Oct 11 Jul-Oct 11 Jul-Aug 11 Jul-Oct 11 Jul-Oct 11 JAN-FEB 12 JAN-FEB 12 Jul-Aug 11 Jul-Aug 11 Jul-Oct 11 Nov 2011 Jan-Feb 12 Jan-May 11 Jan-Mar 2012 Jan-Mar 2012 Jan-Mar 12 Jan-Feb 2012 JAN-FEB 12 Jan-Feb 2012 JAN-MAR 12 JAN-MAR 12 Jan-Apr 11 JAN-MAR 12 JAN-MAR 12 Jan-Feb 12 JAN-MAR 12 Jan-Feb 12 Jan-Mar 12 Jan-Dec 2010 Jan-Dec 2011 Jan-Mar 2012 Jul-Oct 11 Jan-Mar 2012 Jul-Oct 11 Jul-Oct 11 Jan-Feb 12 Jan-Apr 11 Apr-Dec 10 Jan-Feb 2012 Jan-Feb 12 JAN-FEB 12 Jul-Oct 11 JAN-MAR 12 Jul-Oct 11 Jan-Mar 2012 JAN-FEB 12 Jul-Oct 11 PSMBFI PHILHEALTH 323.88 152.88 150.00 50.00 135.72 146.16 97.44 146.16 146.16 105.00 210.00 210.00 157.50 105.00 210.00 210.00 105.00 210.00 210.00 105.00 101.46 101.46 101.46 323.88 274.62 75.00 37.50 25.00 37.50 37.50 50.00 100.00 100.00 75.00 50.00 100.00 100.00 50.00 100.00 100.00 50.00 0.00 Sal Allws 168.03 168.03 168.03 112.02 112.02 112.02 168.03 168.03 196.20 168.03 168.03 112.02 168.03 112.02 168.03 8,259.15 75.00 75.00 75.00 50.00 50.00 50.00 75.00 75.00 50.00 75.00 75.00 50.00 75.00 50.00 75.00 150.00 112.50 168.03 195.24 195.24 97.62 75.00 50.00 50.00 25.00 RHE 97.62 97.62 97.62 195.24 146.43 195.24 146.43 97.62 195.24 25.00 25.00 25.00 50.00 37.50 50.00 37.50 25.00 50.00 NET AMOUNT 11,402.12 6,161.12 2,564.00 11,538.00 5,960.25 5,711.34 4,199.56 6,947.34 6,299.34 4,971.00 9,942.00 9,942.00 7,642.50 4,505.00 9,942.00 9,942.00 4,971.00 9,942.00 9,942.00 4,971.00 4,970.54 5,070.54 5,070.54 12,590.12 10,838.88 3,266.00 93,190.85 5,357.97 5,357.97 5,357.97 3,571.98 3,571.98 3,571.98 5,357.97 5,357.97 6,293.80 5,357.97 5,357.97 3,571.98 5,357.97 3,571.98 5,357.97 15,600.00 17,647.00 4,608.00 6,536.52 5,357.97 7,114.76 7,830.76 3,557.38 8,148.00 17,313.00 60,000.00 3,557.38 3,557.38 3,557.38 7,830.76 5,336.07 7,114.76 5,336.07 3,557.38 7,114.76 NR 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 PAYEE PO3 Mariano T Aluba PO3 MARK L PATENO PO3 MILBEN C JIMENEZ PO3 NATHANIEL C LUMACAD PO3 NOEL R BAUTISTA PO3 NORMAN T ANOS PO3 Ramil G Yncierto PO3 RENE B REMEDIOS PO3 ROMMEL B MEDIODIA PO3 VIRGINIA A CAMINOC PO3 WYNDELLENE R ITONA PSINSP KEITH ALLEN P ANDAYA PSINSP MERCY D VILLARO PSUPT AUREO B SANCHEZ PSUPT GLENN C ARES PSUPT GLENN CANDELARIO A ARES SPO1 Agustin S Romanos SPO1 Alan V Magalso SPO1 ANTHONY M DELIGERO SPO1 ANTONIO JAY M PIZARRAS SPO1 ANTONIO Q DIN SPO1 ARICIO N MONRUID JR SPO1 Ariel C Coloscos SPO1 ARMANDO S BANOC SPO1 Clarissa R Cortes SPO1 CLIFF T EDIZA SPO1 EDISON E GUMPAY SPO1 Eduardo A Deligero SPO1 FILOMINO D VIQUEZO JR SPO1 Fredilson M Codilla SPO1 JAY E RAMOS SPO1 Jeffrey M Larrobis SPO1 Jomar A Vizcarra SPO1 Jose Ildebrando F Vasquez SPO1 JUDITHO C DINGLASA SPO1 Julieto R Bequilla SPO1 Julius B Mabunay SPO1 Marcelino S Sanchez Jr SPO1 Marvin Y Insong SPO1 MILO H BONJOC SPO1 NOEL R CARETERO SPO1 NORMAN N PATINDOL SPO1 NORMAN N PATINDOL SPO1 RAYMUNDO R SUPATAN SPO1 REMEL G CHAVEZ SPO1 Rexy A Tion SPO1 RITCHELL S TEJANO SPO1 Rolando D Banatasa SPO1 ROMMEL C TIBAYAN SPO1 ROMWIN P MATULAC SPO1 ROSITA Q BOLIC SPO1 ROSITA Q BOLIC SPO1 ROWENO H GABUTAN SPO1 VICTOR RUEL S AYUMAN SPO1 Vilma B Abayan SPO1 William C Dumaduit SPO2 BENJAMIN T HERBIAS JR SPO2 FILOMENO D MENDAROS SPO2 GERASMO A OFIANGA SPO2 GERASMO A OFIANGA SPO2 GERASMO A OFIANGA SPO2 Leopoldo R Bauzon UNIT PERIOD COVERED PSMBFI CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO Jul-Oct 11 195.24 Jan-Mar 12 146.43 Jan-Feb 12 97.62 Jul-Oct 11 195.24 July-Oct 2011 195.24 Jan-Feb 2012 97.62 Jul-Sep 11 146.43 JAN-FEB 12 97.62 Jan-Mar 2012 146.43 Jan-Feb 2012 97.62 JAN-FEB 12 97.62 Jan-Feb 12 144.72 JAN-FEB 12 144.72 Jan-Feb 12 146.28 16May-Dec 2011 Jan-May 12 Jan-Apr 11 275.04 Jan-Aug 11 Long Pay Diffl Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 180.96 July-Sept 2011 242.91 Jul-Nov 11 404.85 Jan-Mar 2012 135.72 Jul-Oct 11 323.88 Jan-May 11 Sal Allws Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 CY 2011 Mid-Yr Bonus Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 JAN-MAR 12 242.91 JAN-MAR 12 242.91 Nov-Dec 11 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jan-Mar 12 242.91 Nov 2011 July-Oct 2011 323.88 Jul-Oct 11 323.88 Aug-Sep 11 Long Pay Diffl Jul-Oct 11 323.88 Jan-Feb 2012 90.48 July-Aug 2011 90.48 Apr 2012 CY 2011 Bonus May Dec 2010 566.19 Jul-Oct 11 180.96 PHILHEALTH 50.00 37.50 25.00 50.00 50.00 25.00 37.50 25.00 37.50 25.00 25.00 50.00 50.00 100.00 150.00 150.00 150.00 150.00 100.00 112.50 187.50 75.00 150.00 13,184.85 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 112.50 112.50 150.00 150.00 150.00 150.00 150.00 150.00 150.00 112.50 150.00 150.00 150.00 50.00 50.00 225.00 100.00 NET AMOUNT 7,830.76 5,336.07 3,557.38 7,114.76 7,114.76 3,557.38 6,069.07 3,557.38 5,336.07 3,557.38 3,557.38 5,211.28 5,211.28 7,367.72 9,461.64 6,355.00 13,048.96 17,791.00 15,334.12 11,402.12 12,590.12 11,402.12 7,747.04 9,442.59 15,737.65 5,960.28 13,898.12 143,840.15 12,590.12 13,898.12 11,402.12 11,299.50 12,590.12 15,334.12 12,590.12 11,402.12 12,590.12 12,590.12 12,590.12 11,402.12 8,551.59 10,423.59 4,110.00 12,590.12 12,590.12 12,590.12 12,590.12 11,402.12 12,590.12 13,898.12 10,423.59 2,055.00 16,718.92 13,898.12 14,372.00 12,590.12 4,375.52 9,515.52 36,415.00 25,033.00 7,947.04 NR 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 PAYEE SPO2 Melvin C Encarnacion SPO2 NILO V BALBUENA SPO2 RODRIGO A DEVERATURA SPO2 SATURNINO N RIOS SPO2 TEODORO S LUMANAS SPO3 DANILO G ROSALES SPO3 DIONISIO P BAYLOSIS SPO3 Emmanuel D Sarmiento SPO3 EMMANUEL S LUMANCAS SPO3 HENRY C ESTOY SPO3 LEOPOLDO G SUMALPONG SPO3 MICHAEL T BENTULAN SPO3 ROEL R INOT SPO3 ROGELIO F NEDAMO JR SPO3 ROLANDO F AMOR SPO3 VICTORIO A DURANTE SPO4 EDMUNDO J CAPANGPANGAN JR SPO4 ERNESTO J PANALIGAN SPO4 GUISSIPPI E RABAYA SPO4 HENREY A ABALO SPO4 Jaime J Toring SPO4 Jaime N Militar SPO4 JOEL M ANONUEVO SPO4 JUSTO C GABUYA JR SPO4 Narciso M Ursal Jr SPO4 NOEL G CATINGUB SPO4 Ramon Breman L Budiongan SPO4 RENE B CERNA SPO4 Ricardo P Escobedo SPO4 ROGELIO J CANETE JR SPO4 ROGELIO R CABUNILAS SPO4 ROY C SALAZAR SPO4 Ruel L Hortelano SPO4 RUEL L HORTELANO SPO4 SARVIDA A SECJADAS JR SPO4 SIDNEY C GOMEZ PCINSP Bonifacio S Tecson PCINSP Emiliano I Igot PCINSP Noli A Cernio PINSP Andres C Alpas PINSP CARMECHAELO A LESOY PINSP EDGAR C LABE PINSP GILFRED G BAROMAN PINSP HUGO RIO U IPONG PINSP LUCIA A DIAZ PINSP SANDY V ROBLE PINSP VINCENT A ZOZOBRADO PO1 ALEXANDER B CONSUL PO1 ALEXANDER B CONSUL PO1 ELISEO GEROME E BAJE PO1 ERNIE E RUNA PO1 FREDENIL M CABANERO PO1 Glen R Rosal PO1 JEMUEL J VILLAFLORES PO1 LYNETTE D BUNADO PO2 Celso S Makidato PO2 CLARITA E NATAVIO PO2 CRISOLOGO G BILOCURA PO2 CRISTINA J RICANA PO2 DANDREE B LAMBO PO2 Darwin S Melodia PO2 EMIL T RUBILLA UNIT CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CCPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO PERIOD COVERED PSMBFI Jul-Oct 11 180.96 Jan-Mar 2012 135.72 Jan-Feb 2012 90.48 Jan-Dec 2010 Jan-Mar 2012 135.72 Jan-Mar 2012 146.16 Jan-Mar 2012 146.16 Jul-Oct 11 194.88 Jan-Feb 12 97.44 Jan-Mar 2012 146.16 Jan-Mar 2012 146.16 JAN-MAR 12 146.16 Jan-Feb 2012 97.44 Jan-Mar 2012 146.16 Jan-Feb 12 97.44 JAN-MAR 12 146.16 Jan-Mar 2012 157.50 Jan-Feb 2012 105.00 Jan-Feb 12 105.00 JAN-FEB 12 105.00 Jan-May 11 Sal Allws Jul-Oct 11 210.00 Jul-Oct 11 210.00 JAN-FEB 12 105.00 Jul-Oct 11 210.00 Jan-Feb 2012 105.00 Jan-Feb 11 105.00 JAN-FEB 12 105.00 Jul-Aug 11 105.00 JAN-MAR 12 157.50 Jul-Oct 11 210.00 Jul-Oct 11 210.00 Jul-Oct 11 210.00 Jan-Feb 2012 JAN-MAR 12 157.50 Jan-Mar 2012 157.50 Sep-Nov 11 Long Pay Diffl Jul-Aug 11 101.46 Jul-Aug 11 101.46 Jul-Aug 11 256.32 Jan-Mar 2012 Nov 2011 229.38 Nov 2011 404.40 Sep-Oct 11 RHE Nov-Dec 11 Nov 2011 404.40 25 Sept-Dec '10 Jan-Apr 11 Jun-Jul 11 CY 2010 1 Jun-Dec '11 Jun-Oct 11 Long Pay Diffl JAN-MAR 12 0.00 Jan-12 Jul-Oct 11 224.04 Jan-Mar 2012 168.03 Jan-Feb 2011 Jan-Apr 11 196.20 Jan-Apr 11 196.20 Jan-Mar 11 Long Pay Diffl Jan-Feb 12 112.02 PHILHEALTH 100.00 75.00 50.00 75.00 37.50 37.50 50.00 25.00 37.50 37.50 37.50 25.00 37.50 25.00 37.50 75.00 50.00 50.00 50.00 14,698.85 100.00 100.00 50.00 100.00 50.00 50.00 50.00 50.00 75.00 100.00 100.00 100.00 75.00 75.00 100.00 87.50 162.50 162.50 0.00 100.00 75.00 50.00 50.00 50.00 NET AMOUNT 7,947.04 6,563.28 4,375.52 27,957.00 5,960.28 7,124.34 6,299.34 9,263.12 4,199.56 6,299.34 6,299.34 6,299.34 4,199.56 6,299.34 4,199.56 6,299.34 7,456.50 4,971.00 4,971.00 4,505.00 172,661.15 9,942.00 9,942.00 5,095.00 9,942.00 5,095.00 4,971.00 4,971.00 4,505.00 7,456.50 9,942.00 9,942.00 9,010.00 6,540.00 7,456.50 7,456.50 9,965.00 5,070.54 4,948.54 12,411.68 11,514.00 9,990.12 14,491.10 6,049.26 31,150.00 4,758.00 14,491.10 4,704.00 5,880.00 2,698.00 2,000.00 9,443.00 6,745.00 4,047.00 1,349.00 8,711.96 5,357.97 3,670.00 6,293.80 6,949.80 3,645.00 3,571.98 NR 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 PAYEE PO2 FORTUNATO A BATUCAN JR PO2 Gerlito M Estremos PO2 GERLITO M ESTREMOS PO2 Glenn Mar S Obrique PO2 JOEL V ILUSTRISIMO PO2 JOSELITO A DE AQUINO PO2 JOSEPHUS S FAUNILLAN PO2 JUDIE C RABUTIN PO2 Julius G Bellezas PO2 Lee D Fernandez PO2 Lubern A Erojo PO2 Orland A Condes PO2 RAFAEL G ALBERO JR PO2 RAFAEL G ALBERO JR PO2 REX L SUGAROL PO2 Rocky B Flores PO2 RONALD G JUBAN PO2 ROSENDO T BINONDO JR PO2 Rosvelt P Matuog PO2 Shindey Felecitas S Taboco PO2 Shindey Felecitas S Taboco PO2 SHINDEY FELECITAS S TABOCO PO2 Walter A Quirol PO2 WILLIAM B CORDOVA PO3 ALEX S NORON PO3 ALFREDO Y MANDAL PO3 ALLEN P GARCIANO PO3 Alman M Acabal PO3 ARDEN L TROCIO PO3 ARMAN B ENRIQUEZ PO3 ARNOLD C DAMASCO PO3 BENJOE B FAT PO3 BETHOVEN E ROCAMORA JR PO3 BRENDA C BARETE PO3 CARLITO B PACINIO JR PO3 CECILIA M LUBID PO3 CHRISTOPHER M MENDAROS PO3 COSME W TAMPUS JR PO3 DAIANA M MOLEJON PO3 Dennis O Catagcatag PO3 EDMUND Y LISTON PO3 Edwin Y Dignos PO3 Etelberto E Timagos PO3 Felipe Gamzael S Mandal PO3 Felipe Gamzael S Mandal PO3 FLORES P VELASQUEZ PO3 Israelito O Aballe PO3 JAMES D CANETE PO3 JENNEFER M SETENTA PO3 JOEL G DELA CERNA PO3 KEITH A CASTRO PO3 LUIFRAN C PLAZA PO3 LUIFRAN C PLAZA PO3 MANFRED Y MAARAT PO3 Marjorie B Paller PO3 Meriam T Roble PO3 Necavero R Balverde PO3 PRESYNE L CANALES PO3 REDEEMER T ABENDAN PO3 RICARDO C ANCAJAS PO3 ROLAND T RODRIGUEZ PO3 ROLLYBEN R PAYPA UNIT CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO PERIOD COVERED PSMBFI Jan-Apr 11 196.20 May-Oct 11 Long Pay Diffl Jan-Apr 11 196.20 Jan-Apr 11 196.20 Jan-Mar 2012 168.03 Jan-Feb 2012 112.02 Jan-Feb 2012 112.02 Jan-Feb 2012 112.02 Jun-Aug 11 112.02 Jul-Aug 11 112.02 Jul-Oct 11 224.04 Jan-Apr 11 196.20 June 2011 Jan-Apr 11 196.20 Jan-Apr 2011 196.20 Jul-Oct 11 224.04 Jul-Oct 11 224.04 Jul-Oct 11 224.04 Jul-Oct 11 224.04 Jan-Apr 11 196.20 Dec 2011 RHE Jan-Apr 11 196.20 Jan-Apr 11 196.20 Jan-Mar 2012 146.43 Jan-Mar 12 146.43 Jan-Apr 12 Jul-Oct 11 195.24 Sep-Nov 11 Jul-Oct 11 195.24 Sep-Nov 11 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jun-Oct 11 195.24 Jan-Feb 12 97.62 Jul-Oct 11 195.24 July-Oct 2011 195.24 Jan-Feb 2012 97.62 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jun-Oct 11 195.24 Jul-Aug 11 97.62 CY 2010 Mar-May 11 1,377.63 Jan-Mar 2012 146.43 Jul-Oct 11 195.24 July-Oct 2011 195.24 Jun-Oct 11 195.24 Jan-Feb 12 97.62 Jan-Mar 12 146.43 Mar-Jul 11 Jul-Oct 11 195.24 Jan-Mar 2012 146.43 Jul- Sep 11 146.43 Jul-Sep 11 146.43 Jul-Oct 11 195.24 JAN-MAR 12 146.43 Jul-Oct 11 195.24 Jun-Oct 11 195.24 Jul-Oct 11 195.24 Jan 2012 PHILHEALTH NET AMOUNT 50.00 6,293.80 9,059.00 9,051.80 6,293.80 5,357.97 3,571.98 3,945.98 3,571.98 3,945.98 3,945.98 7,143.96 6,293.80 1,536.00 6,293.80 6,293.80 7,143.96 7,143.96 7,143.96 7,891.96 6,293.80 1,536.00 14,353.40 7,665.80 6,293.80 5,336.07 5,336.07 9,044.00 9,533.76 5,617.00 7,830.76 5,617.00 7,114.76 7,114.76 7,114.76 7,830.76 3,557.38 7,830.76 8,614.76 3,557.38 7,114.76 7,114.76 7,114.76 3,557.38 10,153.50 50.00 50.00 75.00 50.00 50.00 50.00 50.00 50.00 100.00 50.00 50.00 50.00 100.00 100.00 100.00 100.00 50.00 50.00 50.00 37.50 37.50 50.00 50.00 50.00 50.00 50.00 50.00 25.00 50.00 50.00 25.00 50.00 50.00 50.00 25.00 562.50 37.50 50.00 50.00 50.00 25.00 37.50 50.00 37.50 37.50 37.50 50.00 37.50 50.00 50.00 50.00 5,336.07 8,614.76 11,192.76 7,830.76 3,557.38 5,336.07 8,722.00 8,614.76 5,336.07 5,336.07 5,336.07 7,830.76 5,336.07 7,830.76 7,830.76 9,533.76 2,055.00 NR 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 PAYEE PO3 Romualdo B Torregosa PO3 Ronald Luna PO3 Ryan D Castro PO3 RYAN V ALARDE PO3 William G Buaya PSINSP ALLAN M ROSARIO PSINSP Anecito Gesalago PSINSP DANIEL M COMISION JR SPO1 Adolfo D Ballovar Jr SPO1 Bryan G Batiquin SPO1 CECILE G BEQUILLA SPO1 CHARISMA S BALIGUAT SPO1 Danny A Alburo SPO1 Edgar U Novabos SPO1 EDWARD T VILLARTE SPO1 EMERITO A SANSAN SPO1 Gabriel S Descartin SPO1 Gerardo C Taboada SPO1 JAIME P MAROLINA SPO1 JANUARIO L SUDARIA SPO1 Jeremias Elardo SPO1 JOSE C HOYOHOY SPO1 Jose Ranielito F Villarino SPO1 Jovanne C Placencia SPO1 Junette P Canete SPO1 Lary B Ilustrisimo SPO1 Louie N Tanggol SPO1 LOWEL D EGE SPO1 MAMERTO D GASTADOR SPO1 MARY ELEONOR L LITERAL SPO1 NEIL T MANSUETO SPO1 Oliver C Legaspino SPO1 OLIVER P RONDINA SPO1 Pedro C Borrinaga SPO1 Peter A Cuanso Jr SPO1 RAUL P FLORES SPO1 REX W ACURIN SPO1 Roland S Camello SPO1 Rommel A Bancog SPO1 Ruel S Tadique SPO1 Wenceslao B Salimbangon SPO1 Wilfredo B Bunado SPO1 Windel F Pestano SPO1 WINSTON A ISNANI SPO2 ARLAN P CARILLO SPO2 DAVID O SOTTO SPO2 EDRE S ORTEGA SPO2 GAY R SERVILLA SPO2 Herminio H Marinduque SPO2 Joey O Macapobre SPO2 Jude Dennis K Aguanta SPO2 MARCELINO B SERVILLA SPO2 RICARDO C ENRIQUEZ SPO2 ROMELITO C OBLIGADO SPO3 BRENDO JOEL R BERIARMENTE SPO3 ELMER G OPSIMA SPO3 GAY R SERVILLA SPO3 HARLEY A SILAY SPO3 HENRY S ACOSTA SPO3 JEREMIAS C MONTEJO SPO3 JORAME N TANUDTANUD SPO3 JOSE DANTE P TALANDRON UNIT CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO PERIOD COVERED PSMBFI Jul-Sep 11 146.43 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jan-Feb 12 97.62 Jul-Oct 11 195.24 MAY 12 0.00 CY 2010 PIB Aug-Oct 11 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Sep 11 242.91 Jul-Oct 11 323.88 Jan-Feb 2012 161.94 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jun-Sep 11 245.61 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jun-Oct 11 323.88 Jul-Sep 11 242.91 Jul-Oct 11 323.88 Nov 2011 Long Pay Diffl JAN-MAR 12 242.91 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jan-Mar 2012 242.91 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jun-Oct 11 326.58 Jul-Oct 11 323.88 Jul-Sep 11 242.91 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jun-Oct 11 323.88 Jun-Oct 11 323.88 Jun-Aug 11 161.94 Jan-Mar 2012 135.72 JAN-MAY 12 0.00 JAN-MAY 12 0.00 Sep-Dec 2011 Jun-Sep 11 Long Pay Diffl Jul-Oct 11 180.96 Jan-May 11 Long Pay Diffl Sep-Dec 2011 LP Diffl Jun-Sep 11 137.23 Jan 2012 Jan-Feb 2012 97.44 Jan-Mar 2012 146.16 Jan-Feb 12 97.44 Jan-Feb 12 97.44 Jan-Mar 2012 146.16 Jan-Mar 2012 146.16 Jan-Feb 12 97.44 Jan-Mar 2012 146.16 PHILHEALTH 37.50 50.00 50.00 25.00 50.00 0.00 150.00 150.00 150.00 150.00 150.00 112.50 150.00 75.00 150.00 150.00 113.75 150.00 150.00 150.00 150.00 150.00 112.50 150.00 112.50 150.00 150.00 150.00 150.00 112.50 150.00 150.00 151.25 150.00 112.50 150.00 150.00 150.00 150.00 150.00 75.00 75.00 0.00 0.00 100.00 75.83 25.00 37.50 25.00 25.00 37.50 37.50 25.00 37.50 NET AMOUNT 5,336.07 7,114.76 7,114.76 3,557.38 7,114.76 3,438.00 2,000.00 2,805.00 12,590.12 11,402.12 12,590.12 12,590.12 12,590.12 11,189.39 11,402.12 6,295.06 12,590.12 12,590.12 9,547.51 12,590.12 12,590.12 12,590.12 12,590.12 12,590.12 8,551.59 12,590.12 1,154.72 9,442.59 14,663.92 14,800.55 11,402.12 12,590.12 10,423.59 12,590.12 12,590.12 12,695.04 12,590.12 9,442.59 12,590.12 12,590.12 14,107.62 12,590.12 12,590.12 6,295.06 5,414.28 14,105.00 3,805.00 10,256.00 2,714.29 7,947.04 3,385.00 10,256.00 6,636.21 2,821.00 4,199.56 6,299.34 4,199.56 4,199.56 6,299.34 6,947.34 4,199.56 6,299.34 NR 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 PAYEE SPO3 JOSEPH A TORLAO SPO3 RENE P DONAIRE SPO3 RENERIO S MASOCOL JR SPO3 REVELITO S TADIQUE SPO3 ROGER N INCIPIDO SPO3 ROSALINDA D SARDAN SPO3 RUEL A DINOY SPO3 USWALDO L LAYSON SPO3 VINCENT F CANAMA SPO3 Wilfredo A Caturza SPO4 Aresteo B Espina SPO4 CARELITO U HORNALES SPO4 DANIEL C TARUCAN SPO4 Jose A Ancero SPO4 NILO D PANTOJA JR SPO4 PRISCILO R ROBLE SPO4 ROLANDO F LEPON SPO4 Thadeo A Lapening SPO4 WILFREDO A CATURZA SPO4 WINRIE P PILAPIL PINSP JUAN L CAPACIO PO2 ERWIN T SINADJAN PO2 GALTIERIE A REALES SPO1 EFREN T FUENTES PO2 ANNIE B REYMUNDE PO2 ISIDRO M FRIAS PO2 JOCELYN A REGULACION PO2 JOSE D CARATAO PO2 MARY JEAN P LEGARA PO2 WILSON M MALNEGRO PO3 LYDO L PINOS PO3 Richard S Alforque PSINSP CHRISTIAN B TORRES PSUPT JONATHAN B ABELLA SPO1 CANDIDO C BARINQUE SPO2 FEDERICK Q ESLIT SPO3 FEDERICK Q ESLIT SPO3 ROGELIO C TRINIDAD JR PINSP Wilson G Abot PO1 Dendee F Trangia PO2 CLIFFTON L MANOGURA PO2 JULIUS A LASCUNA PO2 Marlon J Larayos PO2 MICHAEL D CORTES PO2 MICHAEL T SEVILLA PO2 REYNANTE S JOVEN PO2 ROGELIO S TRAVERO PO2 ROLDAN B BALINGBING PO2 SANDY U BACLAY PO3 ALDEN B ZAMBRANO PO3 CARLO S PERALES PO3 CEDRIC C CASTILLO PO3 ERLINDA C INOT PO3 JOEL C OSABEL PO3 Joy T Genelazo PO3 MARINO P LOFRANCO PO3 MARVIN B FEGARIDO PO3 Rangie L Lopez PO3 Richard V Suycano PO3 RITCHIE JAY B ONDO PO3 ROWEN L DAMAOLAO PO3 Sanchez A Fegarido UNIT CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO CPPO LCPO LCPO LCPO LCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO LLCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO PERIOD COVERED PSMBFI Jun-Sep 11 147.78 JAN 12 0.00 JAN-MAR 12 146.16 Jan-Mar 2012 146.16 Jan-Feb 2012 97.44 Jan-Feb 2012 97.44 Jan-Feb 12 97.44 Jan-Mar 12 146.16 Jan-Mar 12 146.16 Jan-Aug 11 Long Pay Diffl Jul-Oct 11 210.00 JAN-FEB 12 105.00 July-Oct 2011 210.00 Jul-Oct 11 210.00 Jan-Mar 2012 157.50 Jan-Apr 11 176.16 Jan-Mar 12 157.50 Jul-Oct 11 210.00 Jan-Feb 12 105.00 JAN-FEB 12 105.00 RHE Jul-Oct 11 224.04 Jan-Mar 12 168.03 Jan-Mar 12 242.91 Jan-Feb 2012 112.02 Jan-Feb 2012 112.02 Jan-Feb 2012 112.02 Jan-Feb 2012 112.02 Jan-Feb 2012 112.02 JAN-FEB 12 112.02 JAN-MAR 12 146.43 Jul-Aug 11 97.62 JAN-FEB 12 144.72 Jan-Feb 12 Jul-Oct 11 323.88 Jan-Mar 10 93.51 JAN-FEB 12 97.44 Jul-Aug 11 97.44 Jul-Aug 11 Long Pay Diffl Jan-May 11 Long Pay Diffl Jan-Apr 2011 196.20 Jan-Mar 12 168.03 Jul-Oct 11 224.04 Jan-Apr 11 196.20 Jul-Oct 11 224.04 Jun-Oct 11 Sep-Nov 11 Jan-Mar 2012 168.03 JAN-MAR 12 0.00 Jul-Oct 11 195.24 Jan-Mar 12 146.43 Jul-Oct 11 195.24 Jan-Mar 2012 146.43 Jan-Mar 2012 146.43 Jul-Oct 11 195.24 Jan-Feb 2012 97.62 Jan-Feb 2012 97.62 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jul-Oct 11 195.24 July-Oct 2011 195.24 Jul-Oct 11 195.24 PHILHEALTH 37.92 0.00 37.50 37.50 25.00 25.00 25.00 37.50 37.50 100.00 50.00 100.00 100.00 75.00 50.00 75.00 100.00 50.00 50.00 100.00 75.00 112.50 50.00 50.00 50.00 50.00 50.00 50.00 37.50 25.00 50.00 150.00 37.50 25.00 25.00 50.00 75.00 100.00 50.00 100.00 75.00 0.00 50.00 37.50 50.00 37.50 37.50 50.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 NET AMOUNT 7,024.53 3,037.00 6,299.34 6,299.34 4,199.56 4,199.56 3,807.56 6,299.34 6,299.34 22,581.00 9,942.00 8,008.00 9,942.00 10,190.00 7,456.50 8,369.84 7,456.50 9,010.00 4,971.00 4,971.00 17,543.28 7,891.96 5,357.97 9,442.59 3,571.98 3,571.98 3,571.98 4,807.98 3,571.98 3,571.98 5,186.07 3,915.38 5,743.28 91,136.98 12,590.12 5,786.52 4,199.56 4,631.56 5,235.00 7,350.00 6,293.80 5,357.97 7,143.96 6,293.80 7,143.96 7,680.00 5,577.00 5,357.97 5,067.00 7,830.76 5,336.07 9,446.26 5,336.07 5,336.07 7,114.76 3,557.38 3,557.38 7,114.76 7,114.76 7,114.76 9,533.76 7,114.76 NR 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 PAYEE PO3 VENGIE G ABATO PSINSP STEPHEN R AMAMAG-ID PSINSP WILSON G ABOT PSUPT JASON L CAPOY PSUPT RENATO R DUGAN PSUPT RENATO R DUGAN SPO1 Alexander D Malbas SPO1 Benedict L Modina SPO1 Dionisio L Dela Pena Jr SPO1 EDMUNDO S BILOCURA SPO1 GREGORIO S CABIZARES SPO1 Herbert Q Pelayo SPO1 Jodiel G Orcullo SPO1 Joselito A Catabas SPO1 Nelson C Mayuela SPO1 PABLITO T ZOILO JR SPO1 Rowena S Parrilla SPO3 CHRISTOPER P CINCO SPO3 Eleazar B Saromines SPO3 GERSON D ROSENDE SPO3 JOEL D ARCENAL SPO3 JUNAFE R VERGARA SPO3 MARCOS D NOVAL JR SPO3 NARCISO B DIGAO SPO3 Renato S Valle SPO3 RONALDO L LOGROÑO SPO4 ARTURO G MENALING JR SPO4 Edgardo A Pasaylo SPO4 ELEAZAR B SAROMINES SPO4 ENRICO S IWAY SPO4 FERNANDO A GABUTERO SPO4 MARISSA Y BASIGA SPO4 SERGIO S TOMAQUIN SPO4 WYNNE C OMPAD NUP Lucila C Bergado PCINSP ROSELLER B PALLER PINSP FELICISIMO R CALLET JR PINSP FORTUNATO S VILLAFUERTE PINSP IAN PAUL F ARAPOLS PO1 CRISANTO C LADIA PO1 CRISANTO C LADIA PO1 DEXTER S BANUA PO1 FREDERICK M OPENA PO1 JOSE JADE C CATULONG PO1 JOSE JADE C CATULONG PO1 RONALD B TRINIDAD PO2 Archie A Ciano PO2 BENJIE P GENERAL PO2 BENJIE P GENERAL PO2 BENJIE P GENERAL PO2 CARL WILFRED O VILLORIA PO2 ELWOOD T EBONA PO2 Federick B Ebanales PO2 GILBERT O MAPILI PO2 GLENN N OMNOS PO2 JASMIN D SARIO PO2 JEMBOY KABRISTANTE PO2 JOEGENES A PALADAR PO2 JOFFREY D GARSOLA PO2 JOHN LLYOD C VILLAFLORES PO2 JORDAN B BALDERAS PO2 JORDAN B BALDERAS UNIT MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO MCPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO PERIOD COVERED PSMBFI Jan-Feb 2012 97.62 Jan-Feb 2012 144.72 JAN-FEB 12 144.72 Jan-Feb 2012 Jan 2012 May-Dec 11 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 July-Oct 2011 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Mar-Aug 11 Jul-Aug 11 161.94 Jan-Mar 12 146.16 Jan-Mar 11 Long Pay Diffl Jan-Mar 12 146.16 Jan-Feb 2012 97.44 Jan-Feb 2012 97.44 Jan-Feb 2012 97.44 Jan-Feb 2012 97.44 Jul-Oct 11 194.88 JAN-FEB 12 97.44 JAN-FEB 12 105.00 Jul-Oct 11 210.00 Jul-Oct 11 210.00 JAN-FEB 12 105.00 Jul-Oct 11 210.00 Jul-Oct 11 210.00 Aug-Nov 11 July-Oct 2011 210.00 Jan-Mar 11 Step Increment Jan-Feb 2012 101.46 Aug-Dec 11 Nov 11 404.40 Nov 2011 404.40 Oct-Dec 2011 Jan-Feb 12 CY 2010 PIB Jan-Jul 12 Sep-Dec 10 Jan-Mar 11 JAN-MAY 12 0.00 Jun-Oct 11 225.91 June-Dec 2011 Jan-Apr 11 196.20 Jan-Feb 12 Jul-Oct 11 224.04 Jan-Mar 2012 168.03 Jun-Oct 11 Long Pay Diffl Jan-Feb 2012 112.02 Jul-Oct 11 224.04 Jun-Oct 11 225.91 Jun-Oct 11 Jul-Oct 11 224.04 Jan-Mar 2012 168.03 JAN-MAR 12 168.03 June-Dec 2011 Jan-Feb 2012 PHILHEALTH 25.00 50.00 50.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 75.00 37.50 37.50 25.00 25.00 25.00 25.00 50.00 25.00 50.00 100.00 100.00 50.00 100.00 100.00 100.00 162.50 162.50 0.00 100.83 50.00 100.00 75.00 50.00 100.00 100.83 100.00 75.00 75.00 NET AMOUNT 3,557.38 5,743.28 6,325.28 4,709.00 4,709.00 37,017.00 12,590.12 12,590.12 12,590.12 12,590.12 14,663.92 12,590.12 11,402.12 12,590.12 12,590.12 3,690.85 6,295.06 6,299.34 2,181.00 6,299.34 3,807.56 3,807.56 3,807.56 4,199.56 8,399.12 4,199.56 4,971.00 9,942.00 10,190.00 4,505.00 9,942.00 9,942.00 3,087.00 9,942.00 731.64 5,070.54 4,662.00 14,491.10 14,491.10 4,599.00 3,266.00 2,000.00 9,711.00 4,860.00 3,645.00 15,585.00 7,203.49 10,752.00 6,293.80 3,072.00 7,143.96 5,357.97 7,680.00 3,571.98 7,891.96 7,957.72 7,680.00 10,589.96 5,357.97 5,357.97 10,752.00 3,072.00 NR 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 PAYEE PO2 JUNGING E TORRES PO2 JUNGING E TORRES PO2 JUNREY C QUINIKES PO2 JUNREY C QUINIKES PO2 LEANNE D ONDEVILLA PO2 LEMAR T ALEJO PO2 MAC MILLARD G MILAN PO2 Maria Faustina L Kitane PO2 MARIA LORENA E VILLEGAS PO2 MARLON J TORRES PO2 MICHAEL A RUBIA PO2 NEIL P BANA PO2 NOEL L LUNGCOB PO2 NOEL L LUNGCOB PO2 OLIVER D QUEZON PO2 PAUL T BUQUIRAN PO2 RODGIE L MORINO PO2 RODGIE L MORINO PO2 RODGIE L MORINO PO2 ROMULUS L REAL PO2 RUNANRD P BURREROS PO2 RUNARD P BURREROS PO2 SIDNEY A CABEBE PO2 SYD DURKIN M SOMOZA PO2 URI GUILLER E SAPEQUENA PO3 ALBERTO A SANGILAN PO3 ALEXANDER C LADO JR PO3 ALEXEL T CUIZON PO3 ANA MARIE M TUMOG PO3 ANACLETA E NOYNAY PO3 ANITO T LABRADOR PO3 ARMAN C CERIALES PO3 Arme A Bane PO3 Arnold V Silva PO3 BARRY V BARRERA PO3 BENJAMIN S BANDICO PO3 BERWYN E ZAFRA PO3 BOBBY T FULMARAN PO3 Carlo E Desano PO3 EDUARDO L BANONG PO3 EFREN B RAPADA PO3 ELEANOR V DELA TORRE PO3 ESPIDITO D TUBAN PO3 ESPIDITO D TUBAN PO3 EUGENE N DELA ROSA PO3 FERDINAND R ALIPAN PO3 FLORDELIZA E HIGGINS PO3 FRANKLIN C OBINA JR PO3 FRECILYN M ALMIREZ PO3 GIL P QUILIOPE PO3 GILLESA T DEPOSOY PO3 HAZEL V CORSAME PO3 JANETH P ARNAIZ PO3 JESEDEM A CARRIAGA PO3 JOANNA D ARSUA PO3 JOCER G CABILDO PO3 JOEL G SABERON PO3 Jonathan S Abucayon PO3 JOSE V DAEL PO3 Jovanie S De Lara PO3 KENNETH A CORSAME PO3 MA IREEN GEORGINA T TUSITA UNIT NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO PERIOD COVERED PSMBFI 09Sept-Dec'11 JAN-MAR 12 0.00 Jan-Feb 12 Jun-Dec 11 Jun-Oct 11 225.91 Jan-Mar 12 168.03 Jan-Feb 2012 112.02 Jun-Dec 11 Long Pay Diffl Jan-Apr 11 196.20 Jul-Sep 11 168.03 JAN-APR 12 0.00 Jul-Oct 11 224.04 Dec 2011 Jan-Jul 12 Jul-Oct 11 224.04 JAN-MAR 12 168.03 July-Oct 2011 224.04 Dec 2011 Jan 2012 Jul-Oct 11 224.04 Dec 2011 Jan 2012 Jul-Oct 11 224.04 Jul-Oct 11 224.04 Jan-Feb 2012 112.02 Jan-Mar 12 146.43 JAN-FEB 12 97.62 Jul-Oct 11 196.87 Jan-Feb 2012 97.62 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jan-Mar 12 146.43 Jul-Oct 11 195.24 Jan-Sep 11 Sal Allws Jul-Oct 11 195.24 Jul-Oct 11 195.24 July-Oct 2011 195.24 JAN-FEB 12 97.62 Jun-Oct 11 196.87 July-Oct 2011 195.24 Jul-Oct 11 195.24 Jan-Mar 12 146.43 Nov-Dec 2011 Jan-Feb 12 July-Oct 2011 195.24 July-Oct 2011 195.24 Jan-Feb 2012 97.62 Jan-Mar 2012 146.43 Jan-Feb 2012 97.62 Jan-Mar 2012 146.43 Jan-Feb 2012 97.62 Jan-Feb 12 97.62 Jan-Feb 12 97.62 Jul-Sep 11 146.43 Jan-Feb 12 97.62 Jul-Oct 11 195.24 Jun-Oct 11 196.87 Jun-Oct 11 196.87 July-Oct 2011 195.24 Jul-Oct 11 195.24 Jan-Feb 12 97.62 Jan-Mar 12 146.43 PHILHEALTH 0.00 100.83 75.00 50.00 50.00 75.00 0.00 100.00 100.00 75.00 100.00 100.00 100.00 100.00 50.00 37.50 25.00 50.42 25.00 50.00 50.00 37.50 50.00 9,650.81 50.00 50.00 50.00 25.00 50.42 50.00 50.00 37.50 50.00 50.00 25.00 37.50 25.00 37.50 25.00 25.00 25.00 37.50 25.00 50.00 50.42 50.42 50.00 50.00 25.00 37.50 NET AMOUNT 6,940.34 5,577.00 3,072.00 10,752.00 7,203.49 5,357.97 3,571.98 10,752.00 6,293.80 5,918.97 6,144.00 7,891.96 1,536.00 11,066.00 7,143.96 5,357.97 7,143.96 1,536.00 1,536.00 7,891.96 1,536.00 1,536.00 7,891.96 7,891.96 3,571.98 5,336.07 3,457.38 7,896.01 3,557.38 7,114.76 7,114.76 5,336.07 7,114.76 252,730.19 10,799.96 9,482.76 8,414.76 3,557.38 7,896.01 9,533.76 8,614.76 5,336.07 4,764.00 4,764.00 7,114.76 8,614.76 3,557.38 5,336.07 3,557.38 5,336.07 3,557.38 3,557.38 3,557.38 6,461.07 3,557.38 7,114.76 7,174.04 9,599.01 7,114.76 7,114.76 3,557.38 5,336.07 NR 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 PAYEE PO3 MARTE A ABSIN PO3 Mateo T Amodia PO3 MERLE C LABRADOR PO3 MEYTSHELLE P MARIANO PO3 MICHAEL P BOMEDIANO PO3 MICHAEL V PAJUELAS PO3 NELSON A ABOY JR PO3 NELSON T LADION PO3 NELSON T LADION PO3 NINO M NOYNAY PO3 PERLITA M BALASABAS PO3 RAMIL S DELAYCO PO3 RECHEL P GALLOFIN PO3 RENANTE M ABUZO PO3 ROGER A SALVE PO3 ROGER A SALVE PO3 ROLLYBEN R PAYPA PO3 ROMY C SABANAL PO3 Rosalio A Buagas PO3 SERITO C ONGY PO3 TEOVIC G AGOSTO PO3 VERNIDEL A SANTILLAN PO3 Victor B Bantoto PO3 Vincent Gerald C Chiong Jr PO3 VIVENCIO P MACATIGUIB JR PO3 YOVER C NELLAS PSINSP EDILBERTO C DEOCADES PSINSP EDILBERTO C DEOCADES PSINSP RUBEN E VERBO JR PSINSP RUBEN E VERBO JR PSUPT Ernesto Salvador T Tagle PSUPT Ernesto Salvador T Tagle SPO1 AGUSTIN A CANCIO SPO1 ALEJANDRO R BUNADO SPO1 ALEXANDER B LABE SPO1 Allan Romualdo N Jayme SPO1 ALLAN S SOLAMILLO SPO1 Alper G Estoras SPO1 AM C ARIGO SPO1 Cesario M Alderite SPO1 CHARLIVEN G GANTALAO SPO1 CHARLIVEN G GANTALAO SPO1 CLERIDO L VIENTE SPO1 Derrick D Remigio SPO1 DYESEBEL R CELIS SPO1 Edgar M Lazaro SPO1 EDIBRANDO T CELIS SPO1 ESPIDITO D TUBAN SPO1 FERMIN B JACOBE SPO1 FERMIN B JACOBE SPO1 FORTUNATO T RAPON JR SPO1 GLECERIO Z MARTINEZ SPO1 GRACE C ALAP-AP SPO1 HERMIE E TACALAN SPO1 Jinky P Alalong SPO1 Jobbie B Seldura SPO1 JOHN PAUL B POLIQUIT SPO1 JOJO Z YPANTO SPO1 JORDAN T MONTANO SPO1 Jose G Futalan SPO1 JOSIE N MANAGAYTAY SPO1 LEILA V POLIQUIT UNIT NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO PERIOD COVERED Jan-Mar 12 Jul-Oct 11 Jul-Oct 11 Jan-Feb 12 Jan-Feb 12 Jul-Oct 11 Jan-Mar 12 09Sept-Dec'11 Jan-May 12 Jul-Oct 11 Jan-Feb 12 JAN-MAR 12 JAN-FEB 12 Jun-Oct 11 09Sept-Dec'11 Jan-May 12 Jul-Dec 11 Jan-Mar 12 Jan-Mar 11 Jul-Oct 11 Jul-Oct 11 Jan-Mar 12 Jul-Oct 11 Jul-Oct 11 Jul-Oct 11 Jan-Mar 2012 Jan - Dec 2011 Jan-Jun 12 15Nov-Dec'11 Jan-Feb 2012 Jan-Oct 11 Jan-Dec 10 July-Oct 2011 Jun-Oct 11 Jun-Oct 11 Jul-Oct 11 Jun-Oct 11 Jun-Oct 11 Jun-Oct 11 Jul-Oct 11 July-Oct 2011 Jan-Feb 2012 Jul-Oct 11 Jul-Oct 11 Jul-Oct 11 Jul-Oct 11 Jul-Oct 11 July-Oct 2011 Nov 2011 Jul-Oct 11 Jun-Oct 11 July-Oct 2011 Jun-Oct 11 Jun-Sep 11 Jun-Oct 11 Jul-Aug 11 Jul-Oct 11 Jul-Oct 11 Jul-Oct 11 Jul-Oct 11 Jun-Oct 11 Jul-Oct 11 PSMBFI PHILHEALTH 146.43 195.24 195.24 97.62 97.62 195.24 146.43 37.50 50.00 50.00 25.00 25.00 50.00 37.50 195.24 97.62 146.43 97.62 196.87 50.00 25.00 37.50 25.00 50.42 146.43 Sal Allws 195.24 195.24 146.43 195.24 195.24 195.24 146.43 37.50 3,877.41 50.00 50.00 37.50 50.00 50.00 50.00 37.50 144.72 50.00 323.88 326.58 326.58 323.88 326.58 326.58 326.58 323.88 323.88 150.00 151.25 151.25 150.00 151.25 151.25 151.25 150.00 150.00 323.88 323.88 323.88 323.88 323.88 323.88 150.00 150.00 150.00 150.00 150.00 150.00 323.88 326.58 323.88 326.58 245.61 326.58 161.94 323.88 323.88 323.88 323.88 326.58 323.88 150.00 151.25 150.00 151.25 113.75 151.25 75.00 150.00 150.00 150.00 150.00 151.25 150.00 NET AMOUNT 5,336.07 9,482.76 7,114.76 3,557.38 3,557.38 7,114.76 5,336.07 7,672.00 10,275.00 7,114.76 3,557.38 5,336.07 3,557.38 7,174.04 7,672.00 10,275.00 11,302.50 5,336.07 80,215.59 7,830.76 7,830.76 5,336.07 7,114.76 7,114.76 7,114.76 5,336.07 12,734.00 6,878.00 4,863.68 12,087.28 63,153.00 41,695.00 14,663.92 12,695.04 12,695.04 12,590.12 29,836.71 12,695.04 12,695.04 12,590.12 12,685.25 4,764.00 12,590.12 12,590.12 12,590.12 15,334.12 12,590.12 16,718.92 2,382.00 16,718.92 12,695.04 12,590.12 12,695.04 9,547.51 12,695.04 6,295.06 11,402.12 12,590.12 13,898.12 12,590.12 12,695.04 11,402.12 NR 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 PAYEE SPO1 LEO ARNER S RICAPLAZA SPO1 LIZA C REAL SPO1 MARLON T PATAY SPO1 MELANIE D LANOBA SPO1 Monico A Cubalan SPO1 NECASIO P TABILON SPO1 NELYSUL M RAPON SPO1 Oliver M Malabo SPO1 Oliver M Malabo SPO1 Oliver P Pinili SPO1 Orlando E Gonzaga SPO1 PATRICK P MUMAR SPO1 Racquel M Portada SPO1 Ramon V Cartaciano SPO1 RAYMUND A MAGHINAY SPO1 Renato R Gidor SPO1 REY S ESTRADA SPO1 REYNALD Q BANOGON SPO1 Richard I Dumat-ol SPO1 Richard T Elma SPO1 ROGELIO S DOLOR JR SPO1 ROGER E CALIFORNIA SPO1 ROLANDO G PALADAR JR SPO1 Roldan D Esmajer SPO1 RONALD T SANTILLAN SPO1 ROY C DEVERO SPO1 ROY C DEVERO SPO1 RUFINO O ALMONIA JR SPO1 SAMUEL L LABE SPO1 Simaco L Credo SPO1 Zandra U Ambo SPO2 CYRUS A ORCULLO SPO2 ELAMER M SAGAL SPO2 JESUS D ACOJEDO SPO2 Roy S Mendaros SPO3 DELFIN M BAROTE SPO3 FERMO R GALLARDE SPO3 RANULFO P CONTRATISTA SPO3 Ray S Balasabas SPO3 ROGELIO J ACADEMIA JR SPO3 ROY S MENDAROS SPO4 ANTONIO Z GASPAN SPO4 Aurelio D Alabat SPO4 Candido M Patalan SPO4 DEXTER C RAGAY SPO4 Edward P Canete SPO4 EDWIN A PINERO SPO4 Edwin G Ubay SPO4 Efren B Moldez SPO4 EPIMACO M BENOLOGA SPO4 Franklin L Tale Jr SPO4 Ian C Baldomero SPO4 IAN C BALDOMERO SPO4 JERRY L SOLEDAD SPO4 JOVITO M QUIRIT SPO4 Juanito S Sojor SPO4 LOUIE T BATUTO SPO4 Marciano R Macasiljig SPO4 RAY S BALASABAS SPO4 RHUEL T PINERO SPO4 RICARDO O MACAYAN SPO4 RIZALDY C DELARA UNIT NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO NOPPO PERIOD COVERED Jul-Oct 11 Jul-Oct 11 PSMBFI 323.88 323.88 RHE 326.58 323.88 323.88 326.58 323.88 Jun-Oct 11 Jul-Oct 11 Jul-Oct 11 Jun-Oct 11 Jul-Oct 11 Sep-Nov 11 Long Pay Diffl Jul-Oct 11 323.88 Jun-Oct 11 326.58 Jul-Oct 11 323.88 Jun-Oct 11 326.58 Jul-Oct 11 323.88 Jul-Sep 11 242.91 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jun-Oct 11 326.58 Jun-Oct 11 326.58 Jul-Oct 11 323.88 Jan-Mar 12 242.91 Jul-Oct 11 323.88 Jun-Oct 11 326.58 Jun-Oct 11 326.58 Jun-Oct 11 326.58 Nov 2011 Jul-Oct 11 323.88 16May-Dec '11 Jul-Oct 11 323.88 Jul-Sep 11 242.91 Jul-Oct 11 323.88 Jan-Feb 2012 161.94 Jan-Mar 2012 135.72 July-Oct 2011 180.96 Jul-Oct 11 Long Pay Diffl JAN-FEB 12 97.44 Jan-Apr 2012 194.88 JAN-FEB 12 97.44 Jun-Aug 11 Long Pay Diffl Jan-Feb 2012 97.44 Jan-Mar 12 146.16 Jan-Mar 2012 157.50 Jul-Oct 11 210.00 Jul-Oct 11 210.00 Jun-Oct 11 211.75 Jul-Oct 11 210.00 Jun-Oct 11 211.75 Jul-Oct 11 210.00 Jul-Oct 11 210.00 Jul-Oct 11 210.00 Jul-Oct 11 210.00 Jul-Oct 11 210.00 JAN-MAY 12 0.00 Jul-Oct 11 210.00 Jun-Oct 11 211.75 Jul-Oct 11 210.00 Jul-Oct 11 210.00 Jun-Oct 11 211.75 Jan-Mar 12 157.50 30 June-Aug '11 106.75 Jun-Oct 11 211.75 JAN-MAR 12 157.50 PHILHEALTH 150.00 150.00 151.25 150.00 150.00 151.25 150.00 150.00 151.25 150.00 151.25 150.00 112.50 150.00 150.00 151.25 151.25 150.00 112.50 150.00 151.25 151.25 151.25 150.00 150.00 112.50 150.00 75.00 75.00 100.00 25.00 50.00 25.00 25.00 37.50 75.00 100.00 100.00 100.83 100.00 100.83 100.00 100.00 100.00 100.00 100.00 0.00 100.00 100.83 100.00 100.00 100.83 75.00 50.83 100.83 75.00 NET AMOUNT 12,590.12 12,590.12 8,026.35 12,695.04 12,590.12 12,590.12 12,695.04 12,590.12 5,955.00 12,590.12 11,497.14 13,898.12 12,695.04 15,334.12 9,442.59 15,334.12 16,718.92 12,695.04 14,013.94 11,402.12 9,442.59 12,590.12 12,695.04 14,013.94 12,695.04 2,382.00 16,718.92 5,265.00 12,590.12 9,442.59 12,590.12 6,295.06 5,960.28 7,947.04 8,974.00 4,749.56 9,263.12 3,807.56 2,050.00 4,199.56 6,299.34 7,642.50 9,942.00 10,190.00 10,024.85 9,942.00 10,024.85 10,190.00 9,010.00 9,942.00 9,942.00 9,010.00 16,350.00 9,942.00 9,085.08 9,942.00 9,942.00 10,024.85 7,642.50 4,580.08 10,024.85 7,456.50 NR 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 PAYEE SPO4 ROBERTO L OTARRA SPO4 ROLANDO R GOMEZ SPO4 SANFRED E GERMUDO NUP HANNA E DACARA NUP SHARON E MORROK PCINSP NOLI A CERNIO PINSP PHILIP JOHN D LIBRES PINSP RAYMOND D HALASAN PINSP RODGENE C FUDOTAN PO1 FRANCISCO B RUSTIA PO2 Chuche B Baran PO2 CHUCHIE B BARAN PO2 EDWIN M MAYUELA PO2 JOB JOSEPH O FAJARDO PO3 Allan C Vallejo PO3 ARAMIS D RABADON PO3 Arvin O Hernandez PO3 GEORGE P REALISTA JR PO3 Inocentes L Amistad PO3 MARIO B ABASOLO PO3 Roberto V Tan PO3 Vincent G Letigio PSINSP MARYLOU A CUIZON PSUPT Milagros Y Soliano PSUPT TITO R SATERA SPO1 Al R Gipatalagan SPO1 Allan Medel SPO1 Annabelle G Lao SPO1 Aquiles T Tano SPO1 KRISTIAN B KRAFT SPO1 KRISTIAN B KRAFT SPO1 Lucermindo D Banaylo SPO1 Marlon C Raganas SPO1 Rosalina T Manila SPO1 Teopisto R Bilocura SPO2 Gregorio D Arpon SPO2 ONOFRE C PIQUERO SPO3 ALGERICO S PACULBA SPO3 GREGORY R LOZANO SPO3 ROEL S TANZA SPO4 ALLAN D SORONO SPO4 JOVENAL D LAGRIA PSINSP CALIXTO C CANILLAS JR PO2 MICHAEL L CANTAPAY PSUPT CLIFFORD B GAIRANOD SPO2 GEORGE I SALAZAR PO3 ALEX CABUSLAY PO3 EMERILYN S TORRENTIRA PO3 HENRY S MATA PO3 MARY JEAN A TIGMO PO3 RONALD P PEREZ SPO1 TRINIDAD M BATUCAN SPO3 RENATO S ALBUERA SPO4 IGMEDIO T LABURA PCINSP FRANCISCO C VILLANUEVA PINSP Roland Desiree S Lavisto PO1 ARNOLD C MONTEMAYOR PO2 JESSIE Y WAHING SPO2 Danilo B Montebon PO2 CELSO B NAVARRO PO2 CHRISTINE T LUARDO PO2 FAUSTO C CARIQUITAN UNIT NOPPO NOPPO NOPPO PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 PRO 7 RFSO7 RHSG RHSG RHSG RHSG7 RHSG7 RHSG7 RHSG7 RHSG7 RHSG7 RHSG7 RHSG7 RPSB RPSB RPSB RPSB RPSB 7 RPSB7 RPSB7 RPSB7 PERIOD COVERED Jun-Oct 11 July-Oct 2011 Jan-Jun 12 16 May-Jul 12 Nov 2011 Nov 2011 Nov 2011 Jan-Apr 11 PSMBFI 211.75 210.00 PHILHEALTH 100.83 50.00 6.45 RHE 404.40 274.62 355.59 RHE 196.20 RHE RHE 126.18 195.24 97.62 195.24 97.62 Jan-Mar 10 Jul-Oct 11 Jan-Feb 12 Jul-Oct 11 Jan-Feb 12 Aug 2011 Long Pay Diffl RHE Aug-Oct 11 Long Pay Diffl Jul-Aug 11 97.62 Jan-Feb 12 144.72 CY 2010 PIB Jan-May 12 Jun-Sep 11 245.61 Jul-Aug 11 161.94 Jul-Sep 11 242.91 Jul-Oct 11 323.88 Jul-Dec 11 YEnd Bonus Jul-Oct 11 391.92 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Aug 11 161.94 Jan-Apr 11 152.88 Jan-Feb 12 90.48 RHE Jul-Aug 12 112.86 Jan-Feb 12 97.44 Jan-Feb 12 105.00 Jan-Mar 12 157.50 MAR-JUL 12 0.00 JAN-JUL 12 0.00 JAN-MAY 12 0.00 JAN-MAR 12 135.72 Jan-Mar 2012 146.43 Jan-Feb 2012 97.62 Jan-Feb 2012 97.62 July-Oct 2011 195.24 July-Oct 2011 195.24 Sept - Dec 2011 2,362.20 Jan-Feb 2012 97.44 July-Sept 2011 157.50 May-Dec 11 4-30 Apr 10 Jan-Oct 11 Jul-Sep 11 168.03 Jan-Jul 11 Long Pay Diffl JAN-MAR 12 168.03 Jan-Mar 2012 168.03 Jan-Mar 2012 168.03 162.50 112.50 150.00 50.00 75.00 50.00 25.00 50.00 25.00 50.00 50.00 113.75 75.00 112.50 150.00 150.00 150.00 150.00 150.00 75.00 50.00 50.00 50.00 25.00 50.00 75.00 0.00 0.00 0.00 75.00 37.50 25.00 25.00 50.00 50.00 950.00 25.00 75.00 75.00 75.00 75.00 75.00 NET AMOUNT 10,024.85 9,992.00 20,000.00 5,835.34 4,142.13 65,410.55 14,261.10 10,688.88 15,704.41 67,397.80 6,293.80 30,788.00 47,603.39 4,424.82 7,114.76 4,307.38 7,114.76 3,557.38 3,778.54 48,325.09 5,137.50 3,532.38 6,225.28 2,000.00 6,355.00 9,547.51 6,295.06 9,442.59 12,590.12 1,349.50 12,522.08 11,402.12 12,590.12 11,402.12 6,295.06 7,457.12 4,375.52 26,760.59 5,345.14 4,199.56 4,971.00 6,757.50 5,069.52 12,171.00 23,545.00 6,413.28 5,336.07 3,557.38 3,557.38 7,114.76 6,914.76 128,839.80 3,807.56 7,456.50 9,307.00 1,965.60 12,388.80 5,357.97 18,202.00 5,918.97 5,357.97 5,357.97 NR 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 PAYEE PO2 JONIMAR P YURAG PO2 KENNETH JAN C GAQUIT PO2 VENUS F ALBUERA PCINSP GEORGE S CANA PINSP PERCEBAL F MIASCO PO2 ANN CATHERINE B BONGAT PO2 ANN CATHERINE B BONGAT PO2 Anna Marie B Bonilla PO2 DALE B DIMAGNA-ONG JR PO2 Maylene P Buhian PO2 VENJIE T OMILIG PO3 Alou S Siangco PO3 BENJIE A TUMALA PO3 Dan Dindo P Bation PO3 Eddie J Paghasian PO3 FLOR P OMANDAM PO3 Jaime M Bustillo PO3 JEANNETE MARY C ATAD PO3 Jose B Ababa PO3 Roena P Gonzaga SPO1 AIDENE LLOYD L PACULBA SPO1 ALBINO C EGAS JR SPO1 Elvin P Eleccion SPO1 Florabelle P Germono SPO1 HERBERT T TABANAG SPO1 Reygie L Kilat SPO1 SAMUEL D OCAO SPO3 Allan L Catian SPO3 BELMORE M AMBALONG SPO3 DOREZA S PATUN-OG SPO4 AGAPITO A BANGQUIAO JR PO3 ELMER A CALUGCUGAN UNIT RPSB7 RPSB7 RPSB7 SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO SPPO PERIOD COVERED PSMBFI Jan-Mar 2012 168.03 Jan-Mar 2012 168.03 Jan-Mar 2012 168.03 Feb 2011 JAN-FEB 12 0.00 Jun-Oct 11 Jan-Apr 11 196.20 Jun-Nov 11 Long Pay Diffl Jan-Mar 2012 168.03 Jan-Apr 11 196.20 Jul-Oct 11 224.04 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jul-Oct 11 195.24 Jan-Mar 12 146.43 Jul-Sep 11 146.43 Jan-Mar 2012 146.43 Jul-Oct 11 195.24 Jul-Sep 11 146.43 Jul-Oct 11 323.88 Jul-Oct 11 323.88 Jul-Sep 11 242.91 Jul-Sep 11 242.91 Jul-Oct 11 323.88 Jul-Sep 11 242.91 Jul-Oct 11 Jul-Sep 11 146.16 Jan-Mar 2012 146.16 Jan-Mar 2012 146.16 Jan-Mar 2012 157.50 Jul-Oct 11 195.24 PHILHEALTH 75.00 75.00 75.00 0.00 50.00 75.00 50.00 100.00 50.00 50.00 50.00 50.00 37.50 37.50 37.50 50.00 37.50 150.00 150.00 112.50 112.50 150.00 112.50 37.50 37.50 37.50 75.00 50.00 NET AMOUNT 5,918.97 5,357.97 5,357.97 3,457.00 6,344.00 7,680.00 6,293.80 9,216.00 5,357.97 6,293.80 7,143.96 7,114.76 6,914.76 7,114.76 7,114.76 5,336.07 5,336.07 5,336.07 7,830.76 5,336.07 11,402.12 12,590.12 11,278.44 9,442.59 12,590.12 9,442.59 14,199.35 6,947.34 6,299.34 5,711.34 7,456.50 7,114.76
© Copyright 2024 ExpyDoc