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Dable Accounts Payable Advice to Debit Account , ~ LIST OF DUE AND DEMAr ~DABLE ACCOUNTS PAYABLE ADVICE TO DEBIT ACCOUNT LBP VALIDATION DATE -, PAYEE LDDAP-ADA NUMBER RECIEPT EXMDPS-HDMF (3) 101.101,09,1730,2018 October 8, 2018 EXMDPS-HDMF 101,101.09,1826,2018 October 8, 2018 Golden Peak Hotel and Suites Omni Cebu Hot Is and Resorts Inc. 101,101.09,1883,2018 October 8, 2018 Office of the Secretary of Justice Employees Multi-Purpose Cooperative (OSJEMPC) 101.101.10,1905,2018 October 8, 2018 Prosecutors League of the Philippines, Inc. (PLP, INC.) Department of Justice Provident Fund Inc. (DOJPF INC.) Department of Justice Employees Association (DOJEA) Philhealth Insurance Corporation Natividad Dizon 101,101.10,1906,2018 October 8, 2018 ~'ilda Ibuyan Josefina Santos Monina Arevalo-Zenarosa , Rachel Ruelo Menardo Guevarra 101,101.10,1907,2018 October 8, 2018 Markk Perete Adrian Ferdinand Sugay Deo Marco I Richard Anthony Fadullon Adonis Sulit George Ortha II Neal Vincent Bainto I Cheryl Daytec-Yangot Sergio Yap II I Margaret Padilla I Theodore Villanueva Miguel Gudio Jr. - Pedrito Ranees Ruben Fondevilla Maria Elisa Germar Liza De Leon Reynaldo Bayang Ryan Thomas Maria Charina Buena-Dy Po Lilibeth Gobole Florina Agtarap Bernadette Ongoco Argent Ventures Inc, 101,101.10,1909,2018 October 8, 2018 Meralco-NCR 101,101.10,1910,2018 October 8, 2018 Rodan Parrocha Ruben Fondevilla 101,101.10,1911,2018 October 8, 2018 Grace Estrada I Maria Laureen Suan Sinithel Barredo 101,101,10,1912,2018 October 9, 2018 Rommel Baligod 101,101.10,1913,2018 October 8, 2018 Leonida Tinoy Fretti Ganchoon Bien Patulay Pag e 1 Prepared 11/6/20 18 JOA , ALCALA 4:43 PM · LBP VALIDATION DATE PAYEE LDDAP-ADA NUMBER RECIEPT Alfonso Trece Duque Patrick Beran I 101.101.10.1914.2018 October 8, 2018 Vicente Caole, Jr. Romar Junsay Joyce Tamayao I Noel Cabasag Rosemarie Canaya Edith Macapulay I Irene Bergonia Ruben Francisco Janice Narag Jojo Antolin Michelle Manuel Evangelina Dacquil Esperidion Alar I 101.101.10.1915.2018 October 8, 2018 Rizalito Cadelinia Lloyd Cambongga Denver Cayaga , Elan Dagalea I Limuel Estrada Angelica Garrucho Marco Macadami Eric Manuel Bias Melloria Adonis Eduardo Miciano, Jr. Mahmoud Najilun David Tolorio Akjan Panasang, Jr. Harvey Abella 101.101.10.1916.2018 October 8, 2018 Junriel Aratea Dave Cyril Bacalla RIcardo Bargamento I Windynitz Camasura Nelson Catag Catag Don Del Rosario Jerome Geonzon Karen Mae Lanik Michelle Legarte Monica Mauro I Romelo Pabroa I Derek Quinit Allan Ramas Jose Rivera, Jr. Leonardo Sameon I Randy Selma Jeffrey Tan Tourism Infrastructure & Enterprise Zone Authority 101.101.10.1918.2018 October 8, 2018 Rowena Balagtas 101.101.10.1920.2018 October 8, 2018 Elenita Evangelista-Casipit Marybeth Sy Pearlmont Hotel By: Perla Gotil 101.101.10.1921.2018 October 11, 2018 AI Calica 101.101.10.1922.2018 October 8, 2018 John Andrew Flores Generoso Cimafranca (2) I Maria Elisa Germar George Dee 101.101.10.1923.2018 October 8, 2018 Pag e2 Prepared by: 11/6/20 18 JOAN S. ALCALA 4:43 PM • LBP VALIDATION DATE PAYEE LDDAP-ADA NUMBER RECIEPT Anna Victoria Bungaoen 101.101.10.1924.2018 October 8, 2018 Fretti Ganchoon 101.101.10.1925.2018 October 8, 2018 Rosalie Cumla Jane Hazel Marie Garcia-Doble Philhealth Insurance Corporation 101.101.10.1926.2018 October 9, 2018 Francis Mark Serrano 101.101.10.1927.2018 October 9, 2018 Luis Armando Enemido I John Maynard Montefalcon Elmo Lacuata 101.101.10.1928.2018 October 9, 2018 Joseph Dulay Imelda Gatchalian Dave Ferrer Joe Frey Vite Denver Ronquillo I Jennifer Casingal Paz Fernando I 101.101.10.1929.2018 October 9, 2018 Rodinson Calaguas Ronald Artoza 101.101.10.1930.2018 October 9, 2018 Jimy Atoy Vince Brian Binghoy Marlon Celestial Joselito Lutao Roldan Odevilas I Magdaleno Realino I Margie Sabela Salvacion Sabiano ,1\ Ilan Solidor Charito Yu Anna Lissa Iranon 101.101.10.1931.2018 October 9, 2018 Rodolfo Afiasco Mar Michael Bernardo I Rodrigo Breva Francisco Carillo Mark Paul Fercol Joselito Fidel Ismael Gofiez Jerry Noro I Jade Quinones Noel Remon Jake Sala Elmer Suplido I Juneto Visto Ricky Sumagang Philhealth Insurance Corporation 101.101.10.1932.2018 October 9, 2018 EXMDPS-HDMF (3) 101.101.10.1933.2018 Office of the Secretary of Justice Employees Multi-Purpose Cooperative (OSJEMPC) 101.101.10.1934.2018 October 9, 2018 Meralco-NCR 101.101.10.1935.2018 October 9, 2018 Marilou Santos Rosemarie Roa Toyota Otis Inc. 101.101.10.1936.2018 October 9, 2018 Department of Justice Employees Association (DOJEA) 101.101.10.1937.2018 October 10, 2018 National Treasury Department of Justice (2) I Pag e3 Prepared by: 11/6/2 018 J~CALA 4:43 PM LBP VALIDATION DATE PAYEE LDDAP-ADA NUMBER RECIEPT Judiciary Savings and Loan Association Inc. (JUSLA) Office of the Secretary of Justice Employees M u lti-Pu rpose Cooperative (OSJ EM PC) State Prosecutors and Prosecution Attorneys Association Inc. (SPPAAI) Prosecutors League of the Philippines, Inc. (PLP, INC.) National Home Mortgage Finance Corp. (NHIV FC) Department of Justice Provident Fund Inc. (DOJPF INC.) Perla Duque 101.101.10.1938.2018 October 9, 2018 Benjie Rances Ringo Aurelio Altamirano Anthony Perfecto Florencio Reyes I Merlynn Uy Michael Arvin Manabat 101.101.10.1939.2018 October 11, 2018 Nancy Lozano I 101.101.10.1940.2018 October 10, 2018 Cagayan 1 Electric Cooperative, Inc. Bayan Telecommunications Inc. Dionel Patrick Bien 101.101.10.1941.2018 October 10, 2018 Maribel Mariano-Arriola Rowena Malabanan-Galeon Ma. Roxane Kallos Necita Madronio I Effie Jean Apolinar 101.101.10.1942.2018 October 10, 2018 Van Russellnopiquez Anna Maria Sanchez Romulo Barbacena Jerome Bryan Kim De Joya (2) 101.101.10.1943.2018 October 10, 2018 Jocelyn Calleja I Glenda Asilom CDO 2 Cycles Marketing Corporation 101.101.10.1944.2018 October 10, 2018 Gladys Bautista 101.101.10.1945.2018 October 10, 2018 Jed Sherwin Uy Grace May Vergara Rosemarie Roa Jemalyn Palateo Office of the Secretary of Justice Employees M u Iti-Pu rpose Cooperative (OSJ E M PC) 101.101.10.1946.2018 October 10, 2018 Jerry Castro 101.101.10.1947.2018 October 10, 2018 Rodner Jomilla 101.101.10.1948.2018 October 11, 2018 Reynaldo Dolorota Sonny Gonzales Marlou Pasco Jimmy Malabrigo 101.101.10.1949.2018 October 11, 2018 Fernando De Luna Argel Villaflores Ariel Runas Rey Fritch Pontanoza Sonia Martinez I Nila Carpio 101.101.10.1950.2018 October 10, 2018 Marcial Ronquillo 101.101.10.1951.2018 October 10, 2018 Cyril Manzano 101.101.10.1952.2018 October 10, 2018 Pag e4 Prepared by: 11/6/2 018 lOA S. ALCALA 4:43 PM LBP VALIDATION DATE PAYEE LDDAP-ADA NUMBER RECIEPT Romeo Chavenia 101.101.10.1953.2018 October 11, 2018 C'rristopher Apun Noel Austero Roger Dela Cruz, Jr. Marcelino Ramboyong Eduardo Villa mer I Willy Bulawan Ramel Bulawan Henry Adamat I 101.101.10.1954.2018 October 11, 2018 Babbie Almine Raul Bulgado Rechie John Busgano Jayson Casilan Renato Daligdig Sholo Encabo Richard Escobilla I Joel Espino Marxist Lennin Exim I- Saldy Flores William Jarabata, Jr. Antonio Lazarte Jose Lozada, Jr. Peter Magluyan Samson Mancenido , Jr. , Ailene Molo Ricky Pasco Rogelio Rivera Rogelio Rivera, Jr. Freeport Mansion Leisure Corporation I 101.101.10.1955.2018 October 11, 2018 Nilda Villatima 101.101.10.1956.2018 October 11, 2018 Jan Erich Del Rosario Jeanilyn Grace Generalao-Hilario Eleanor Velasco 101.101.10.1957.2018 October 11, 2018 Department of Justice Employees Association (00JEA) 101.101.10.1958.2018 October 11, 2018 Liza De Leon 101.101.10.1959.2018 October 11, 2018 Steve Pefiaranda Herbert Calderon I Susan Danao Maria Cecilia Tornea 101.101.10.1960.2018 October 16, 2018 Markk Perete 101.101.10.1962.2018 October 11, 2018 Lolay's Food Station & Catering Services 101.101.10.1963.2018 October 11, 2018 By: Liza Aurelia Bahillio Jenny Rose Avellano 101.101.10.1964.2018 October 11, 2018 Ma. Christina Abalos Aljevic Adique 101.101.10.1965.2018 Ma. Anthonette Alvarez Queza Ayon Victor Babao Ryann Marvin Baccay Cnristian Bagacay Jerome Bagon Rachelle Kay Balmes I Federico Banes, Jr. Rizaldy Benosa Porsha Binibini I Jhon Zelor Bisnar Pag eS Prepared by: 11/6/20 18 ~A~ 4:43 PM · LBP VALIDATION DATE PAYEE LDDAP-ADA NUMBER RECIEPT Julito Bola Mauricar Bonifacio Benjamin Benito Borja I Argiel Borras I Donna Buison Reddie Cabales Peter John Cabanilla Ace Carl Cabelin Mariel Caingat Michael Ivan Calling Rodlie Callorina Ronnel Carredo Rachelle Carsonete I Neil Carzon I Jerry Castro Eduardo Colegio Ralph Abel Concepcion Donna Conel Marielle Crisostomo Dezmark Cruzem , Archimedes David Pauline Rose De Vera Carel Brenth Dela Cruz Gizele Joy Dela Cruz Robert Alvin Dela Pen a Jann Timothy Domingo Lacson Eleazar Francis John Einar Manolito Elvina I Allysa Espela Richard Fabiolas I Reagan Fabricante Dennis Falcutila I Stephen Fantonalgo John Rolex Follosco Rosalve Franca William France Fidel Geli III Reymond Guerra Ma. Jessica Charise Guihama Aister Joshua Guinto Ryan Ricaby Halili Benjie Hermosa I Jasson Hubilla Aitie Insong RenanJabadan Romer Kalaw Jr. Dunn Anthony Labata I Julie Lazaro Harry Liwanag John Paul tlandelar Nelia Lobrino Marco Lopez Gina Luna Ritchie Luna Melanie Sara Maestre Nicolas Andrew Magleo Pag e6 Prepared by: 11/6/20 18 '""'tee"A 4:43 PM , LBP VALIDATION DATE LDDAP-ADA NUMBER RECIEPT PAYEE I Gina Isabel Malaluan Haidar-Ali Mama-o Achilles Mariano Glenda Melodillar Robert Mercado Nestor Mora Maria Genesis Morillo Jhonie Munar Harold Natalia Reymon Pasco Marlene Joy Perez I Ma. Angelica Polonio Aveto Quiocho Joel Ricabar Sherwina Romaro Irish Rosello Nolie Ruiz Rayza Venus Sabino Ronald Sanchez Danica Santiago I Esmeralda Santos Mark Joshua Santos Reynilda Santos Llander Sinagub I Moniley Solano I ~L eiza Suello Desiree Ann Sumalinog Aldrin Tamboon Joemari Tubiera Carina Urbano I Erwin Gibson Vargas John Eric Ventura Leonard Vergara Eillen Vidamo Vanessa Villegas Vivian Villegas Jireh Reinor Vitto Ramon Arvin Yap II I Ramon Yap Emmanuel Lowell Pandaan I 101.101.10.1966.2018 October 11, 2018 Ariel Salabsabin CBS Properties and Management Corp.
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