caregiver2007
TRANSCRIPT
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
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
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
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
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
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
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
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
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
LIST OF CAREGIVER 2007
Balance
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
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
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
LIST OF CAREGIVER 2007
CG-0051 Peralta, Zorayda P. PGMA
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
LIST OF CAREGIVER 2007
CG-0051 Peralta, Zorayda P. PGMA
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.