caregiver2007

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LIST OF CAREGIVER Student # Student Name Balance date OR # Amount CG-0045 Salonga, Carmela S. PAID CG-0046 Barredo, Maria Teresa G. PAID CG-0047 Ortega, Clarita L. PAID CG-0051 Peralta, Zorayda P. PAID CG-0052 Baltazar, Crisanto PAID CG-0050 Roque, Maria Elena B. PAID CG-0053 Tanghal, Amelia Opalyn CG-0055 Payongayong, Joel PAID CG-0056 Baluyot, Alexix C. PAID CG-0057 Faustino, Janice B. PAID CG-0089 Jumaquio, Juvy Lou cash CG-0091 Adriano, Mercedes OWWA CG-0092 Torres, Flinkie C. cash CG-0096 Dela Cruz, JOHN P. dropped CG-0097 Obias, Melchor M. cash CG-0102 Gagarin, Rosanna V. cash CG-0070 Calleja, Dennis B. dropped CG-0071 Sarmiento, Cristine Marie R. cash CG-0073 Yanga, Marlyn D. cash CG-0075 Pulumbarit, Erwin cash CG-0076 Ongkeko, Veronica cash

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Page 1: caregiver2007

LIST OF CAREGIVER

Student # Student Name Balance date OR # Amount Balance

CG-0045 Salonga, Carmela S. PAID

CG-0046 Barredo, Maria Teresa G. PAID

CG-0047 Ortega, Clarita L. PAID

CG-0051 Peralta, Zorayda P. PAID

CG-0052 Baltazar, Crisanto PAID

CG-0050 Roque, Maria Elena B. PAID

CG-0053 Tanghal, Amelia Opalyn

CG-0055 Payongayong, Joel PAID

CG-0056 Baluyot, Alexix C. PAID

CG-0057 Faustino, Janice B. PAID

CG-0089 Jumaquio, Juvy Lou cash

CG-0091 Adriano, Mercedes OWWA

CG-0092 Torres, Flinkie C. cash

CG-0096 Dela Cruz, JOHN P. dropped

CG-0097 Obias, Melchor M. cash

CG-0102 Gagarin, Rosanna V. cash

CG-0070 Calleja, Dennis B. dropped

CG-0071 Sarmiento, Cristine Marie R. cash

CG-0073 Yanga, Marlyn D. cash

CG-0075 Pulumbarit, Erwin cash

CG-0076 Ongkeko, Veronica cash

Page 2: caregiver2007

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Soco, Zyrine Stud. Name : Agustin, Arthur Irving

Course : Caregiver Course : MCS 2

DATE : 18-Aug-2008 DATE : 18-Aug-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

intrams fee 200.00

intrams fee 200.00

TOTAL AMOUNT DUE 200.00 TOTAL AMOUNT DUE 200.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : De Jesus, Melissa M. Stud. Name : Manalo, Manilyn

Course : MCS 2 Course : MCS 2

DATE : 18-Aug-2008 DATE : 18-Aug-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

intrams fee 200.00 intrams fee 200.00

TOTAL AMOUNT DUE 200.00 TOTAL AMOUNT DUE 200.00

Prepared by : Prepared by :

3640

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Martin, Jasmin Stud. Name : Panganiban, Cherry Joy

Course : MCS 2 Course : MCS

DATE : 18-Aug-2008 DATE : 18-Aug-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

intrams fee 200.00 intrams fee 200.00

TOTAL AMOUNT DUE 200.00 TOTAL AMOUNT DUE 200.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

Page 3: caregiver2007

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Pulumbarit, Erwin Stud. Name : Galman, Irene

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Jan. fee 2,500.00

Feb. fee 2,500.00 Feb. fee 2,850.00

TOTAL AMOUNT DUE 2,500.00 TOTAL AMOUNT DUE 5,350.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Perez, Paul Angelo Stud. Name : Mendez, Mildred

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Jan. fee 2,850.00 Dec. fee 2,500.00

Feb. fee 3,650.00 Jan. fee 2,850.00

Feb. fee 3,650.00

TOTAL AMOUNT DUE 6,500.00 TOTAL AMOUNT DUE 9,000.00

Prepared by : Prepared by :

3640

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Murahashi, Jennalyn Stud. Name : Dela Cruz, Miles

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Jan. fee 1,000.00 Jan. fee 1,000.00

Feb. fee 1,000.00 Feb. fee 1,000.00

uniform 350.00 uniform 350.00

TOTAL AMOUNT DUE 2,350.00 TOTAL AMOUNT DUE 2,350.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Enriquez, Rogel Stud. Name : Pagdanganan, Jayson

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee 1,000.00 Feb. fee 1,000.00

uniform 350.00 uniform 350.00

TOTAL AMOUNT DUE 1,350.00 TOTAL AMOUNT DUE 1,350.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

Page 4: caregiver2007

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Roque, Maria Elena Stud. Name : Hipolito, Leonila

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee 1,000.00

Feb. fee 1,000.00

TOTAL AMOUNT DUE 1,000.00 TOTAL AMOUNT DUE 1,000.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Lacar, Cecilia Stud. Name : Tan, Mary Jane

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Nov. Feb. fee 4,000.00

Feb. fee 1,000.00

TOTAL AMOUNT DUE 1,000.00 TOTAL AMOUNT DUE 4,000.00

Prepared by : Prepared by :

3640

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Santos, Eloida Stud. Name : Villanueva, Cielito

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee (1st month) 2,500.00 Feb. fee (1st month) 2,500.00

TOTAL AMOUNT DUE 2,500.00 TOTAL AMOUNT DUE 2,500.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Humarang, Ralph Julius Stud. Name : Geronimo, Claire

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee (1st month) 2,500.00 Feb. fee (1st month) 2,500.00

TOTAL AMOUNT DUE 2,500.00 TOTAL AMOUNT DUE 2,500.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

Page 5: caregiver2007

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Camua, Amparo Stud. Name : Yuseco, Melissa

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Last month fee 3,850.00

Feb. fee 2,500.00

TOTAL AMOUNT DUE 2,500.00 TOTAL AMOUNT DUE 3,850.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Buan, Jocelyn Stud. Name : Cruz, Ernesto IV

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

bal. (4th mo) 200.00

Feb. fee 3,850.00 5th month 3,850.00

TOTAL AMOUNT DUE 3,850.00 TOTAL AMOUNT DUE 4,050.00

Prepared by : Prepared by :

3640

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : De Leon, Almira Stud. Name : Pineda, Leandra

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee 1,000.00 uniform extra 650.00

Feb fee 1,000.00

TOTAL AMOUNT DUE 1,000.00 TOTAL AMOUNT DUE 1,650.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Lizarondo, Joselito Stud. Name : Manaysay, Roselle

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee (2nd) 1,000.00 Feb. fee 1,000.00

TOTAL AMOUNT DUE 1,000.00 TOTAL AMOUNT DUE 1,000.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

Page 6: caregiver2007

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Barredo, Maria Teresa Stud. Name : Ortega, Clarita

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Jan. fee balance 500.00

bal. Jan. fee 200.00 Feb. fee 1,000.00

Feb. fee 1,000.00

TOTAL AMOUNT DUE 1,200.00 TOTAL AMOUNT DUE 1,500.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Crisanto, Baltazar Stud. Name : Faustino, Janice

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee 1,000.00

Jan. fee 2,500.00

TOTAL AMOUNT DUE 2,500.00 TOTAL AMOUNT DUE 1,000.00

Prepared by : Prepared by :

3640

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Baluyot, Alexis Stud. Name : Nagas, Bengie

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

bal. Down 500.00 Jan. fee bal 300.00

Jan. fee + feb. fee 5,350.00 Feb. fee 1,000.00

uniform 650.00 uniform 650.00

TOTAL AMOUNT DUE 6,500.00 TOTAL AMOUNT DUE 1,950.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Salcedo, Wilhemina Stud. Name : Pagdanganan, Esperanza

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee 1,000.00 Feb. fee 1,000.00

TOTAL AMOUNT DUE 1,000.00 TOTAL AMOUNT DUE 1,000.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

Page 7: caregiver2007

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Lomotan, Ma. Corazon Stud. Name : Ramos, Kenneth

Course : Caregiver Course : Caregiver

DUE DATE : 12-Feb-2008 DUE DATE : 12-Feb-2008

DETAILS OF FEES DETAILS OF FEES

PARTICULAR AMOUNT PARTICULAR AMOUNT

Feb. fee 1,000.00

Feb. fee 1,000.00 uniform balance 350.00

TOTAL AMOUNT DUE 1,000.00 TOTAL AMOUNT DUE 1,350.00

Prepared by : Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

DIVINE COLLEGES OF MALOLOS CITY DIVINE COLLEGES OF MALOLOS CITY

Stud. Name : Paulino, Julie Ann

Course : Caregiver

DUE DATE : 12-Feb-2008

DETAILS OF FEES

PARTICULAR AMOUNT

Feb. fee 1,000.00

TOTAL AMOUNT DUE 1,000.00

Prepared by :

Mayette Sampang Mayette Sampang

Accounts Accounts

Page 8: caregiver2007

Student Name

1 Galman, Irene PGMA -

2 Tan, Mary Jane PGMA 3,000.00

3 Pagdanganan, Jayson L. PGMA 3,650.00

4 De Leon, Almira L. PGMA 1,000.00

5 Paulino, Julie Ann R. PGMA 1,000.00

6 Pineda, Leandra R. PGMA 1,000.00

7 Lizarondo, Joselito M. PGMA -

8 Salcedo, Wilhemina PGMA 3,000.00

9 Pagdanganan, Esperanza R. PGMA 3,650.00

10 Lomotan, Ma. Corazon PGMA 3,000.00

11 Manaysay, Roselle V. PGMA 1,000.00

12 Enriquez, Rogel PGMA 3,000.00

13 Salonga, Carmela S. PGMA -

14 Barredo, Maria Teresa G. PGMA 1,000.00

15 Ortega, Clarita L. PGMA -

16 Dela Cruz, Miles S. PGMA 5,000.00

17 Murahashi, Jennalyn M. PGMA

18 Roque, Maria Elena B. PGMA 1,000.00

19 Peralta, Zorayda P. PGMA

20 Nagas, Bengie PGMA 1,000.00

21 Faustino, Janice B. PGMA 1,000.00

22 Hipolito, Leonila M. PGMA 2,000.00

23 Lacar, Cecilia PGMA 2,650.00

24 Ramos, Kenneth E. PGMA 1,000.00

TOTAL Balance

Page 9: caregiver2007

LIST OF CAREGIVER 2007

Student # Student Name Scholarship Date enrolled OR # Amount paid

CG-0011 Ventura, Alma Pamela U. PGMA 6-Jun 7552 200.00

07-0147 Dela Cruz, Pinky M. PGMA 20-Jun 7630 200.00

07-0081 Ertiz, Michael B. PGMA 12-Aug 7851 1,000.00

07-0080 Romanes, Evangeline D. PGMA 24-Aug 7962 3,180.00

07-0082 Villarey, Concordia PGMA 25-Aug 7967 1,000.00

07-0146 Vicente, Rendy A. PGMA 7-Sep 7978 1,500.00

CG-0037 Paulino, Julie Ann R. PGMA 24-Nov 8393 200.00

CG-0038 Pineda, Leandra R. PGMA 26-Nov 8397 200.00

CG-0039 Lizarondo, Joselito M. PGMA 26-Nov 8396 200.00

CG-0044 Enriquez, Rogel PGMA 28-Nov 9502 200.00

CG-0043 Manaysay, Roselle V. PGMA 1-Dec 9509 200.00

CG-0047 Ortega, Clarita L. PGMA 2-Dec 9516 200.00

CG-0048 Dela Cruz, Miles S. PGMA 2-Dec 9510 200.00

CG-0049 Murahashi, Jennalyn M. PGMA 2-Dec 9513 200.00

CG-0050 Roque, Maria Elena B. PGMA 2-Dec 9514 200.00

CG-0045 Salonga, Carmela S. PGMA 3-Dec 9518 200.00

CG-0046 Barredo, Maria Teresa G. PGMA 3-Dec 9515 200.00

CG-0035 De Leon, Almira L. PGMA 4-Dec 9525 200.00

CG-0040 Salcedo, Wilhemina PGMA 4-Dec 9524 200.00

CG-0041 Pagdanganan, Esperanza R. PGMA 4-Dec 9522 200.00

CG-0042 Lomotan, Ma. Corazon PGMA 4-Dec 9523 200.00

CG-0034 Pagdanganan, Jayson L. PGMA 5-Dec 9535 200.00

CG-0057 Faustino, Janice B. PGMA 1/3/2008 8456 200.00

CG-0060 Ramos, Kenneth E. PGMA 2-Dec 9512 200.00

CG-0054 Nagas, Bengie PGMA 15-Dec 8423 200.00

CG-0058 Hipolito, Leonila M. PGMA 17-Dec 9576 200.00

CG-0059 Lacar, Cecilia PGMA 17-Dec 9573 200.00

CG-0036 Paulino, Maribeth R. PGMA dropped

CG-0051 Peralta, Zorayda P. PGMA

Page 10: caregiver2007

LIST OF CAREGIVER 2007

Balance

Page 11: caregiver2007

LIST OF CAREGIVER 2007

First Month Second Month Third Month Fourth Month

Student # Student Name ScholarshipDate enrolled Date OR # Amt paid Balance Date OR # Amt paid Balance Date OR # Amt paid Balance Date OR # Amt paidBalance

CG-0008 Isolan, Ma. Rona 25-May

CG-0009 Alcanar, Ma. Leonora G. 1-Jun

CG-0010 Bongcayao, Apolonia N. 5-Jun

CG-0011 Ventura, Alma Pamela U PGMA 6-Jun

CG-0012 Sinense, Romulo Jr B. 6-Jun

CG-0013 De Jesus, Florencio A. 14-Jun

07-0143 Linao, Katrina L. 19-Jun

07-0147 Dela Cruz, Pinky M. PGMA 20-Jun

CG-0014 Cabangis, Richie 20-Jun

CG-0015 Punla, Ryan Chester O. 27-Jun

CG-0016 Bacon, Anne Marie R. 30-Jun

CG-0017 Yuseco, Melissa I. 20-Jul

CG-0018 Bautista, Marissa F. 2-Aug

CG-0019 Santos, Marife V. 4-Aug

07-0081 Ertiz, Michael B. PGMA 12-Aug

CG-0020 Talib, Lorna F. 16-Aug

07-0080 Romanes, Evangeline D. PGMA 24-Aug

07-0082 Villarey, Concordia PGMA 25-Aug

07-0146 Vicente, Rendy A. PGMA 7-Sep

CG-0021 Gutierez, Melissa C. 10-Sep

CG-0022 Dela Cruz, Joy 13-Sep

CG-0023 Buan, Jocelyn D. 9-Oct

CG-0032 Perez, Paul Angelo S. 9-Oct

CG-0024 Dominga, Ericka 13-Oct

CG-0025 Morales, Ben Jasper 16-Oct

CG-0026 Tan, Mary Jane 22-Oct

CG-0027 Cruz, Ernesto C. IV 22-Oct

Page 12: caregiver2007

LIST OF CAREGIVER 2007

Student # Student Name Scholarship

CG-0008 Isolan, Ma. Rona

CG-0009 Alcanar, Ma. Leonora G.

CG-0010 Bongcayao, Apolonia N.

CG-0011 Ventura, Alma Pamela U PGMA

CG-0012 Sinense, Romulo Jr B.

CG-0013 De Jesus, Florencio A.

07-0143 Linao, Katrina L.

07-0147 Dela Cruz, Pinky M. PGMA

CG-0014 Cabangis, Richie

CG-0015 Punla, Ryan Chester O.

CG-0016 Bacon, Anne Marie R.

CG-0017 Yuseco, Melissa I.

CG-0018 Bautista, Marissa F.

CG-0019 Santos, Marife V.

07-0081 Ertiz, Michael B. PGMA

CG-0020 Talib, Lorna F.

07-0080 Romanes, Evangeline D. PGMA

07-0082 Villarey, Concordia PGMA

07-0146 Vicente, Rendy A. PGMA

CG-0021 Gutierez, Melissa C.

CG-0022 Dela Cruz, Joy

CG-0023 Buan, Jocelyn D.

CG-0032 Perez, Paul Angelo S.

CG-0024 Dominga, Ericka

CG-0025 Morales, Ben Jasper

CG-0026 Tan, Mary Jane

CG-0027 Cruz, Ernesto C. IV

Fifth Month UNIFORM RED CROSS FEE

Date OR # Amt paid Balance Date OR # Amt paid Balance Date OR # Amt paid Balance

Page 13: caregiver2007

LIST OF CAREGIVER 2007

First Month Second Month Third Month Fourth Month

Student # Student Name ScholarshipDate enrolled Date OR # Amt paid Balance Date OR # Amt paid Balance Date OR # Amt paid Balance Date OR # Amt paidBalance

CG-0028 Senon, Jay-Diane 31-Oct

CG-0029 Tayao, Monina 7-Nov

CG-0031 Mendrez, Mildred G. 22-Nov

CG-0037 Paulino, Julie Ann R. PGMA 24-Nov

CG-0038 Pineda, Leandra R. PGMA 26-Nov

CG-0039 Lizarondo, Joselito M. PGMA 26-Nov

CG-0044 Enriquez, Rogel PGMA 28-Nov

CG-0043 Manaysay, Roselle V. PGMA 1-Dec

CG-0047 Ortega, Clarita L. PGMA 2-Dec

CG-0048 Dela Cruz, Miles S. PGMA 2-Dec

CG-0049 Murahashi, Jennalyn M. PGMA 2-Dec

CG-0050 Roque, Maria Elena B. PGMA 2-Dec

CG-0030 Galman, Irene 3-Dec

CG-0045 Salonga, Carmela S. PGMA 3-Dec

CG-0046 Barredo, Maria Teresa G PGMA 3-Dec

CG-0035 De Leon, Almira L. PGMA 4-Dec

CG-0040 Salcedo, Wilhemina PGMA 4-Dec

CG-0041 Pagdanganan, Esperanz PGMA 4-Dec

CG-0042 Lomotan, Ma. Corazon PGMA 4-Dec

CG-0034 Pagdanganan, Jayson L. PGMA 5-Dec

CG-0053 Tanghal, Amelia Opalyn 1/3/2008

CG-0057 Faustino, Janice B. PGMA 1/3/2008

CG-0055 Payongayong, Joel 20-Nov

CG-0060 Ramos, Kenneth E. PGMA 2-Dec

CG-0056 Baluyot, Alexix C. 10-Dec

CG-0054 Nagas, Bengie PGMA 15-Dec

CG-0058 Hipolito, Leonila M. PGMA 17-Dec

CG-0059 Lacar, Cecilia PGMA 17-Dec

CG-0052 Baltazar, Crisanto 27-Dec

CG-0036 Paulino, Maribeth R. PGMA dropped

Page 14: caregiver2007

LIST OF CAREGIVER 2007

CG-0051 Peralta, Zorayda P. PGMA

Page 15: caregiver2007

LIST OF CAREGIVER 2007

Student # Student Name Scholarship

CG-0028 Senon, Jay-Diane

CG-0029 Tayao, Monina

CG-0031 Mendrez, Mildred G.

CG-0037 Paulino, Julie Ann R. PGMA

CG-0038 Pineda, Leandra R. PGMA

CG-0039 Lizarondo, Joselito M. PGMA

CG-0044 Enriquez, Rogel PGMA

CG-0043 Manaysay, Roselle V. PGMA

CG-0047 Ortega, Clarita L. PGMA

CG-0048 Dela Cruz, Miles S. PGMA

CG-0049 Murahashi, Jennalyn M. PGMA

CG-0050 Roque, Maria Elena B. PGMA

CG-0030 Galman, Irene

CG-0045 Salonga, Carmela S. PGMA

CG-0046 Barredo, Maria Teresa G PGMA

CG-0035 De Leon, Almira L. PGMA

CG-0040 Salcedo, Wilhemina PGMA

CG-0041 Pagdanganan, Esperanz PGMA

CG-0042 Lomotan, Ma. Corazon PGMA

CG-0034 Pagdanganan, Jayson L. PGMA

CG-0053 Tanghal, Amelia Opalyn

CG-0057 Faustino, Janice B. PGMA

CG-0055 Payongayong, Joel

CG-0060 Ramos, Kenneth E. PGMA

CG-0056 Baluyot, Alexix C.

CG-0054 Nagas, Bengie PGMA

CG-0058 Hipolito, Leonila M. PGMA

CG-0059 Lacar, Cecilia PGMA

CG-0052 Baltazar, Crisanto

CG-0036 Paulino, Maribeth R. PGMA

Fifth Month UNIFORM RED CROSS FEE

Date OR # Amt paid Balance Date OR # Amt paid Balance Date OR # Amt paid Balance

Page 16: caregiver2007

LIST OF CAREGIVER 2007

CG-0051 Peralta, Zorayda P. PGMA

Page 17: caregiver2007

Student # Student Name CG-0046 Barredo, Maria Teresa G.

07-0006 Robles, Pablita CG-0047 Ortega, Clarita L.

07-0011 Soriano, Abegail P. CG-0048 Dela Cruz, Miles S.

07-0004 Mendieta, Analyn J. CG-0049 Murahashi, Jennalyn M.

07-0143 Linao, Katrina L. CG-0050 Roque, Maria Elena B.

07-0146 Vicente, Rendy A. CG-0051 Peralta, Zorayda P.

07-0082 Villarey, Concordia CG-0052 Baltazar, Crisanto

07-0081 Ertiz, Michael B. CG-0053 Tanghal, Amelia Opalyn

07-0080 Romanes, Evangeline D. CG-0054 Nagas, Bengie

07-0147 Dela Cruz, Pinky M. CG-0055 Payongayong, Joel

07-0012 Sambile, Stephanie Victoria CG-0056 Baluyot, Alexix C.

07-0091 Torres, April T. CG-0057 Faustino, Janice B.

07-0025 Villanueva, Irene C. CG-0058 Hipolito, Leonila M.

CG-0001 Bonafe, Ma. Victoria G. CG-0059 Lacar, Cecilia

CG-0002 Camarines, Noemi B. CG-0060 Ramos, Kenneth E.

CG-0003 Rovillos, Pedro C. Jr. CG-0061 Santos, Eloida

CG-0004 Estrella, Rosario CG-0062 Fernando, Fortunato F.

CG-0005 Buenaflor, Imelda F. CG-0063 Villanueva, Cielito

CG-0006 Villanueva, Charisma CG-0064 Humarang, Ralph Julius

CG-0007 Buenaventura, Myrna CG-0065 Geronimo, Claire V.

CG-0008 Isolan, Ma. Rona CG-0066 Camua, Amparo P.

CG-0009 Alcanar, Ma. Leonora G. CG-0067

CG-0010 Bongcayao, Apolonia N. CG-0068

CG-0011 Ventura, Alma Pamela U. CG-0069

CG-0012 Sinense, Romulo Jr B. CG-0070

CG-0013 De Jesus, Florencio A. CG-0071

CG-0014 Cabangis, Richie CG-0072

CG-0015 Punla, Ryan Chester O. CG-0073

CG-0016 Bacon, Anne Marie R. CG-0074

CG-0017 Yuseco, Melissa I. CG-0075

CG-0018 Bautista, Marissa F. CG-0076

CG-0019 Santos, Marife V. CG-0077

CG-0020 Talib, Lorna F. CG-0078

CG-0021 Gutierez, Melissa C. CG-0079

CG-0022 Dela Cruz, Joy CG-0080

CG-0023 Buan, Jocelyn D. CG-0081

CG-0024 Dominga, Ericka CG-0082

CG-0025 Morales, Ben Jasper CG-0083

CG-0026 Tan, Mary Jane CG-0084

CG-0027 Cruz, Ernesto C. IV CG-0085

CG-0028 Senon, Jay-Diane CG-0086

CG-0029 Tayao, Monina CG-0087

CG-0030 Galman, Irene CG-0088

CG-0031 Mendrez, Mildred G. CG-0089

CG-0032 Perez, Paul Angelo S. CG-0090

CG-0033 Mercado, Melinda R. CG-0091

CG-0034 Pagdanganan, Jayson L. CG-0092

CG-0035 De Leon, Almira L. CG-0093

CG-0036 Paulino, Maribeth R. CG-0094

CG-0037 Paulino, Julie Ann R. CG-0095

CG-0038 Pineda, Leandra R. CG-0096

CG-0039 Lizarondo, Joselito M. CG-0097

CG-0040 Salcedo, Wilhemina CG-0098

CG-0041 Pagdanganan, Esperanza R. CG-0099

CG-0042 Lomotan, Ma. Corazon

CG-0043 Manaysay, Roselle V.

CG-0044 Enriquez, Rogel

CG-0045 Salonga, Carmela S.