FDP Form 12- Unliquidated Cash Advances UNLIQUIDATED CASH ADVANCES As of March 31, 2017 Province of Isabela Name of Debtor Amount Balance Date Granted Purpose Amount Due (in alphabetical order) Current Past Due Less than 30 3 years and 31-90 days 91-365 days Over 1 year Over 2 years days above ABELLA, MARLYN F.(148-01- 5,000.00 May 2016 C/A for TEV and other expenses 5,000.00 100001712) to Baguio City May 20-21,2016 ABUAN, KAREN G.(148-01- 30,000.00 August 2012 C/A for TEV and other expenses 30,000.00 100001713) Aug. 23-25, 2012 Legaspi City ABUAN, KAREN G.(148-01- 100,000.00 August 2012 C/A for TEV and other expenses 100,000.00 100001713) to Manila Aug.3-8,2012 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 30,000.00 October 2012 30,000.00 100001713) to Manila Oct. 5-7, 2012 ABUAN, KAREN G.(148-01- December 5,000.00 C/A for TEV and other expenses 5,000.00 100001713) 2012 to Manila Dec. 4-10, 2012 Cash Advance for TEV and other ABUAN, KAREN G.(148-01- 15,000.00 February 2013 expenses Lawyers Convention 15,000.00 100001713) Jan. 15-18, 2013 Davao City C/A for TEV to Nanning, China to ABUAN, KAREN G.(148-01- 20,000.00 August 2013 attend 10thChina-Asean 20,000.00 100001713) Exposition Aug.31-Sept.8,2013 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 35,000.00 March 2014 100001713) to Cebu City Mar.13-15,2014 35,000.00 C/A TEV and other expenses to ABUAN, KAREN G.(148-01- November 25,000.00 the 87th MCLE Manila December 100001713) 2014 3-6, 2014 25,000.00 Page 1 of 79 C/A for TEV to 21st Nat'l ABUAN, KAREN G.(148-01- 35,000.00 February 2015 Congress of the Nat'l Movement 35,000.00 100001713) of Young Legislators Feb. 26- 28,2015 at Boracay Malay, Aklan ABUAN, KAREN G.(148-01- November 30,000.00 C/A for TEV and other expenses 30,000.00 100001713) 2015 to Zambalez Dec. 2-4,2015 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 20,000.00 March 2016 20,000.00 100001713) March 16-19,2016 ABUAN, KAREN G.(148-01- 50,000.00 April 2016 C/A for TEV and other exp, to 50,000.00 100001713) Manila April 4-6,2016 ABUAN, KAREN G.(148-01- 11,500.00 11,500.00 100001713) ABUAN, KAREN G.(148-01- November C/A for TEV, OB to Manila Nov. 25,000.00 25,000.00 100001713) 2016 30, 2016 ABUAN, KAREN G.(148-01- C/A for perdiems re: ob to pasig August 2016 60,000.00 100001713) 60,000.00 city on aug. 23-26, 2016 ACOB, ZALDY X (148-01- C/A for TEV and other expenses 4,160.00 October 2013 4,160.00 100002339) to Baguio City Nov. 5-10, 2013 ACOB, ZALDY X (148-01- December C/A for TEV and other expenses 800.00 100002339) 2014 to La Union Nov. 30-Dec. 4,2014 800.00 ACOSTA, JOSE, JR PARALLAG 30,000.00 April 2016 C/A to transport of Ambulance 30,000.00 (148-01-157992384) from Dilasag, Aurora to Palanan ACOSTA, JOSE, JR PARALLAG 30,000.00 February 2016 C/A for MOOE-PSH CY 2016 30,000.00 (148-99-157992384) C/Afor training materials, ADAYA, ERNEST AU R (148-01- gasoline and incidental Exp. for 5,760.00 April 2015 5,760.00 100002403) the Dinapigue Disaster Training on April 20-25, 2015 AGGABAO, RAYMOND X.(148- 2,600.00 2,600.00 01-000000096) AGONOY, DENNIS PALOMARES 750.00 750.00 (148-02-197443019) AGONOY, RUBYLYN CORPUZ C/A for TEV and other expenses 16,340.00 April 2016 16,340.00 (148-01-192606097) to Davao City Apr. 19-22,2016 AGUSTIN, MACARIO JR. Q.(148- 1,760.00 1,760.00 01-100001831) casual Page 2 of 79 C/A for TEV and other expenses ALABON, JOY SAGAYAGA(148- 5,330.00 February 2017 to Angeles City, Pampanga 5,330.00 01-122659614) Feb.23-24,2017 ALBANO, ANTONIO T(148-01- November C/A for TEV, official trip to 500,000.00 500,000.00 100002337) 2016 Argentina Dec. 7-15, 2016 ALCALDE, GIL JR. X.(148-02- 1,165.50 1,165.50 000000097) c/aof travelling expenses re: trip ALBANO, ANTONIO T(148-01- August 2016 to davao city on august 17-18, 100,000.00 100002337) 100,000.00 2016 C/A for registration and misc. ALEJANDRO, JAYNE CLAIRE exp. in attending the Basic Safety 10,000.00 October 2015 10,000.00 X(148-01-100002429) Dispatcher Training, Cauayan City, October 5-7, 2015 ALEJANDRO, JOEL AMOS, SR. 50,000.00 50,000.00 PEREZ(148-01-000000036) ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 20,000.00 January 2012 20,000.00 01-100001768) to Cebu City Jan.30-Feb.1,2012 ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 30,000.00 October 2012 30,000.00 01-100001768) to Manila Oct. 5-7, 2012 ALEJANDRO, MANUEL A.(148- C/A for TEV to Nanning, China to 50,000.00 August 2013 50,000.00 01-100001768) attend 10thChina-Asean Exposition Aug.31-Sept.8,2013 ALEJANDRO, MANUEL A.(148- 35,000.00 January 2014 C/A for TEV and other expenses 01-100001768) to Baguio City Sept.27-29,2013 35,000.00 ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 35,000.00 March 2014 01-100001768) to Cebu City Mar.13-15,2014 35,000.00 C/A for TEV to PMBLP 11th Luzon ALEJANDRO, MANUEL A.(148- November 20,000.00 Island Conference at Pasay City 01-100001768) 2014 Nov.27-29,2014 20,000.00 ALEJANDRO, MANUEL A.(148- November 11,000.00 C/A for TEV and other expenses 11,000.00 01-100001768) 2015 to Subic, Zambales Dec. 2-4,2015 ALEJANDRO, MANUEL A.(148- 13,038.00 13,038.00 01-100001768) ALEJANDRO, MANUEL A.(148- 10,000.00 10,000.00 99-100001768) C/A expenses for Executive ALEJANDRO, MANUEL A.(148- December 50,000.00 Budget Hearing at Clark, 50,000.00 99-100001768) 2016 Pampanga Dec. 15-19,2016 Page 3 of 79 ALFONSO, ESTELITO X.(148-01- 6,964.00 6,964.00 000000098) C/A for TEV to Nanning, China to ALILI, ALFREDO V (148-01- 50,000.00 August 2013 attend 10thChina-Asean 50,000.00 100002343) Exposition Aug.31-Sept.8,2013 ALILI, ALFREDO V (148-01- C/A for TEV and other expenses 35,000.00 March 2014 100002343) to Cebu City Mar.13-15,2014 35,000.00 ALILI, ALFREDO V (148-01- November C/A for TEV and other expenses 15,000.00 100002343) 2014 to Davao City Nov.11-13,2014 15,000.00 C/A for TEV to PMBLP 11th Luzon ALILI, ALFREDO V (148-01- November 20,000.00 Island Conference at Pasay City 100002343) 2014 Nov.27-29,2014 20,000.00 ALILI, ALFREDO V (148-01- November 85,000.00 C/A for TEV and other expenses 85,000.00 100002343) 2015 to Hongkong Nov. 23-25,2015 ALILI, ALFREDO V (148-01- 25,000.00 May 2016 C/A for TEV and other expenses 25,000.00 100002343) to Baguio City May 20-21,2016 C/A for TEV and other expenses ALIMUC, MA. GIRLIE S(148-01- 26,960.00 February 2017 to Muntinlupa City Apr. 24- 26,960.00 100002236) C/A29,2017 for TEV fuel and other miscellaneous expenses in ALIMUC, MARK OLIVER A(148- attending the Emergency 5,000.00 June 2015 5,000.00 01-100002353) Operation Center Management Training held in Pasig City on June 9-11, 2015 C/A for TEV fuel and other miscellaneous expenses RE: ALIMUC, MARK OLIVER A(148- Command System-Position 5,000.00 June 2015 5,000.00 01-100002353) Course Training held @ Pines View Hotel, Legarda Road, Baguio City on June 15-19, 2015 C/A for TEV fuel and other miscellaneous expenses in the ALIMUC, MARK OLIVER A (148- 5,000.00 July 2015 participation of Earthquake 5,000.00 01-100002353) Night Drill at Pasig City July 30, T.F. 2015. C/A for TEV registration fee and miscellaneous expenses in ALIMUC, MARK OLIVER A (148- 15,060.00 August 2015 attending the Urban Search and 15,060.00 01-100002353) Rescue (USAR) Training in Pasig City (August 17-31, 2015) Page 4 of 79 ALINDADA, BING A (148-01- 3,360.00 3,360.00 100001458) ALINDADA, NEPUMUCENO 20,000.00 20,000.00 X.(148-99-000000099) AMBATALI, LUCILA MIRANDA 50,000.00 March 2016 C/A for TEV and other expenses 50,000.00 (148-01-131773165) to Manila Mar. 11-14,2016 AMBATALI, LUCILA MIRANDA August 2016 C/A re: ob travel to metro manila 20,000.00 (148-01-131773165) 20,000.00 on august 30- september 2, 2016 C/A for Executive Budget hearing AMBATALI, LUCILA MIRANDA December 50,000.00 at Clark, Pampanga & Manila 50,000.00 (148-01-131773165) 2016 Dec. 15-19,2016 AMBATALI, LUCILA MIRANDA C/A for TEV and other expenses 22,120.00 February 2017 22,120.00 (148-01-131773165) to Pasay City Feb.