0

NAME COA AMOUNT
103243 Murungi, Rhona 2411-ACI -9499.00
10363 Nobleza, Mark Lenin R 2411-ACI 15868.00
114560 Danish, Ahsan/Zarish Ilyas 2411-ACI -8436.00
1167349 Caldwell, Brown/Giselle 2411-ACI -37905.43
125779 Hangshing, Chinsuanmang (Mercy Vung) 2411-ACI -1.00
126112 Maanema, Yolastri 2411-ACI -690.00
1261128 Hubert, Daniel/Louise 2411-ACI -66237.85
126113 Aballe, Christian 2411-ACI 64.15
126543 Nobleza, Mark/Irene 2411-ACI -7884.00
126544 Saipin, Chaiwat 1251-ACI 3016.14
126545 Heng, Sokha 2411-ACI -300.00
126545 Heng, Sokha/Phann Visakha 2411-ACI -301123.40
126547 Paras, Arnel 1251-ACI 9350.00
126549 Saing, Hla/Nan Hkawn 2411-ACI 6365.00
127137 Yang, DaWei 2411-ACI -76042.37
127151 Ngui, Samuel 1251-ACI 140197.19
127151 Ngui, Samuel 1252-ACI 23051.88
127153 Ngamo, Quentin 1251-ACI 134433.23
127154 Ngong, Silas 1251-ACI 40564.08
127155 Petros, Ermisha 1251-ACI 60344.12
127158 Guda, Dereje 1251-ACI 60344.12
127158 Guda, Dereje 1252-ACI 322.95
127159 Pearson, Lyn 1251-ACI 510.96
127266 Mawii, Lal Pian 2411-ACI -4606.50
127268 Abello, Ella E 1251-ACI 13014.50
127881 Leones, John/Awit 1251-ACI 8312.40
127881 Leones, John/Awit 2411-ACI 81265.35
127888 Garcia, Rachelle 2411-ACI -3300.00
128069 Kwok, Jeremiah C 2411-ACI -60.00
1319 SOCIAL SECURITY SYSTEM 1291-ACI 23382.27
1327 Employee, General 2411-ACI -68220.49
13317 AAA and Co., CPAs 1291-ACI 14000.00
1334 BUMANGLAG, NONITO LUIS A 1251-ACI 8377.00
1347 PARFAN, RONALD DERICK P 2411-ACI -414.11
1383 PARDUE, FRANK 2411-ACI -198645.50
138511 Tantuco, Joelle Theresa N 2411-ACI -36112.50
139089 Gula, Henry 1251-ACI 560.22
139089 Gula, Henry 2411-ACI 66645.29
140664 Bulandos, Rovilou E 2411-ACI 11196.50
142389 Apacible, Amando 2411-ACI -17285.00
14248 Siswanto, Doni D 2411-ACI -248.68
1475835 Edwards, Brian/Kathy 2411-ACI 16864.06
14903 Bright Light Center 2411-ACI 18276.50
1530803 Repiso, Raffy B 2411-ACI 1718.67
1532129 Bernardino, Teofila 2411-ACI -0.61
1534027 Eugenio, Edward 2411-ACI -119352.00
1544145 Ramos, Helen 2411-ACI -730.54
16019 Baco, Ivana C 2411-ACI 1607.00
1623396 Knight, Michael/Lizette 2411-ACI 26578.00
1632329 Legaspi, John Carlo 1251-ACI 4604.50
1632337 Ohsan, Dennis Eric 2411-ACI -5498.57
1632738 Duyan, Marian Socorro 2411-ACI -3436.00
1632748 Sengphasoum, Tick 2411-ACI -1356.00
1632750 Cayari, Jayson 2411-ACI -2166.43
1632893 Magar, James/Garti Gitika 2411-ACI 7478.41
1632897 Doan, Van An/Tran Ha 2411-ACI 22458.00
1632898 Copada, Gilbert 2411-ACI -3000.00
1632899 Hem, Sovanmonen 2411-ACI -8869.07
1632901 Moses, Niranjan 2411-ACI -7000.00
1632904 Wang, Yun/Quingye Zhang 1251-ACI -9269.41
1632904 Wang, Yun/Quingye Zhang 2411-ACI -4508.48
1632913 David, Hedeliza 2411-ACI 4229.00
1633662 Biolango, Modesto III G 2411-ACI -10167.51
1633663 Mojica, Christian Paul C 1251-ACI 103885.29
1634549 Peyao, Wanmai 2411-ACI -3300.00
1634555 Lumawag, Denzel 2411-ACI -41917.30
1634561 Ngoan, Tran (Emily) 2411-ACI -11383.07
1634563 Nguyen, Tu/Huynh Diem Chau 2411-ACI 349.00
1635757 Somer, Linda 2411-ACI -9279.46
1648652 Gonzales, Dohnrry M 2411-ACI -8618.22
1656339 Gumba, Clifford 2411-ACI -3300.00
1656340 Huynh, Chao 2411-ACI -3300.00
1656343 Li, Xiao 2411-ACI -3300.00
1657303 Litob, Estelita 2411-ACI -1085.62
1707462 Sunuwar, Bikash M 1251-ACI 8490.00
1707474 Tabada, Timothy 1251-ACI 2550.77
1707474 Tabada, Timothy 2411-ACI 23606.87
1711453 Chivichanthea, Choeun 1251-ACI 1914.38
1712981 Handy, Chrisso 2411-ACI -6594.85
1712982 Naleo, Villo 2411-ACI -3911.07
1713021 Eting, Peter Paul 1251-ACI 4864.50
1713023 Pascua, Marvin 1251-ACI 14593.50
1716206 Casas, Joselito V 2411-ACI -2450.00
1716216 Dela Fuente, Fernando F 1251-ACI 8377.00
1716862 Tobul, Gordon 1251-ACI 5739.70
1716863 Tan, Chor Kee 1251-ACI 13846.04
1716864 Manirambona, Gerance 2411-ACI -843.38
1719198 Repiso, Raffy 1253-ACI 439.00
1722215 Adhikari, Albert 2411-ACI -2268.50
1723581 Tante, Danica C 2411-ACI 5991.00
1734811 PROUT, ANDREW 2411-ACI -379.08
1734818 MONTGOMERY, ERIC 2411-ACI 129288.75
1739298 Ko, Daniel 2411-ACI 8704.18
1742784 Salas, Sinforoso 1251-ACI 707.00
1742785 Shahin, Shahinur Rahman 1251-ACI 9990.00
1746771 Elliott, Brendan C 1251-ACI 28515.84
1746771 Elliott, Brendan C 2411-ACI -303.79
1751606 Franco, Archie Pol P 1251-ACI 22994.43
1751606 Franco, Archie Pol P 2411-ACI -2145.00
1751699 TABAC, MYRNA ASUNCION A 1251-ACI 6270.00
1754610 Magamay, Evar Louie/Rachel 2411-ACI 599.00
1754611 Palecpec, Emmanuel 2411-ACI 9.52
1755290 Capili, Joerson Ruel 1251-ACI 6270.00
1755292 Huang, Jarvey James 2411-ACI -7469.50
1755293 Jose, Jojo/Venesse 1251-ACI 0.01
1755295 SANTIAGO, ANA LEAH 2411-ACI -4700.00
1755296 Dayandante, Jed Elnard 2411-ACI -4700.00
1755297 CASTILLO, JEMUEL 2411-ACI -711.14
1755301 Velasco, Ralph Don 2411-ACI -5000.00
1755304 GARLITOS, MAY 2411-ACI 1759.00
1755308 Tran, Truong Phuoc 2411-ACI -2734.47
1755309 RUBILLOS, JIMMON 2411-ACI -4700.00
1755310 Bui, Hanh/Hue Thi Ha 2411-ACI -1378.00
1755311 SALVALOZA, JOE DARCY 2411-ACI -3000.00
1755312 Thulung, Arpan/Aroma Karthak 2411-ACI -2638.05
1755313 Rimai, Yameichon 2411-ACI -4372.50
1755314 Gumintad, Jonathan 1251-ACI 11215.63
1755314 Gumintad, Jonathan 2411-ACI -11466.56
1755316 Evangelista, Isaiah 2411-ACI -27650.52
1755317 Almario, Ernesto 2411-ACI 8353.36
1755318 Biswas, Sohan/Razani 2411-ACI -7451.70
1755319 Cayaban, Adlai/Shelley 2411-ACI -5000.00
1755320 LIM, ANGELA 2411-ACI -2000.00
1755322 Jadia, Jovita 1251-ACI 500.00
1755324 VU, VINH 2411-ACI -19801.65
1755325 KIEU, HANH 2411-ACI -24035.00
1755326 Boliche, Joe Vert 2411-ACI 7106.07
1755327 Shahbaz, Noman 1251-ACI 27608.36
1755327 Shahbaz, Noman 2411-ACI -24631.16
1755329 Thikepa, Jonathan 2411-ACI -3357.32
1755330 Catane, Corregidor Jr 1251-ACI 21449.57
1755330 Catane, Corregidor Jr 2411-ACI -21202.84
1755332 Flores, Enrique Miguel 1251-ACI 40845.83
1755333 Alngog, Thelma 2411-ACI -2000.00
1755334 CHHETRI, MAN BAHADUR/ANALISA 2411-ACI -5000.00
1755336 Oaferina, Harris John 1251-ACI 8685.00
1755339 Lagud, Jill Hazel 2411-ACI -2000.00
1755340 Paul, David 2411-ACI -3000.00
1762054 HUILIN, CHEN 1251-ACI 4471.82
1762055 Durante, Raul Jr. 2411-ACI -2755.00
1764185 Sabillo, William Carlo A 2411-ACI -9159.79
1765711 De Jesus, Donato 2411-ACI -2450.00
1767009 Chen, Irene 2411-ACI -4924.61
1776275 Malaysia Airlines 2411-ACI -78405.09
1975728 Torrijos, Victor Martin 2411-ACI -16470.32
1984098 Surigao, Elmer 2411-ACI -117345.50
1984106 Agustin, Ariel 2411-ACI -117345.50
2108688 Paragas, Larry Paul M 2411-ACI -4700.00
2114054 Acu, Frances 2411-ACI -4700.00
2114055 Agarao, Alfie/Gem 2411-ACI 644.00
2114056 Ayuban, Jorelemae 2411-ACI 1063.00
2114058 Daniel, Rona 2411-ACI 2223.00
2114060 Episcope, Rainier Andre U 2411-ACI -411.00
2114061 Garay, Frances 1251-ACI -29812.00
2114061 Garay, Frances 2411-ACI -2387.50
2114062 Morata, Jordan/Angelica 2411-ACI -2984.00
2114064 Pida, JP/Shena Grace 2411-ACI 4843.00
2114066 Salovino, Jille 2411-ACI 1283.00
2114067 Sumalinog, Hurry 2411-ACI 2286.07
2114068 Tacuhan, Macoy/Myra 2411-ACI 363.00
2114069 Venezuela, Vernon/Alex 2411-ACI 889.00
2114070 Ventura, Reyson 2411-ACI -3714.99
2114074 Chhetri, Suzanna 2411-ACI -3236.50
2114075 Chingou, Siang 2411-ACI -3714.99
2114076 Nepali, Anil 2411-ACI 883.90
2114080 Rajakaruna, Lasith/Akila Costa 2411-ACI 6795.00
2114081 Subin, Arthar/Fredlin Ronisha 2411-ACI -7635.00
2114083 Thao, Seo Dao/Ly Thi Cong 2411-ACI -4634.00
2114085 Younus, Khuram/Sarah John 2411-ACI -519.00
2118745 Zia, Areem 1251-ACI 8359.81
2121115 Bartolo, Resureccion L 1251-ACI 1377.00
2121955 Pel, Mishael Aaron 1251-ACI -16182.00
2123023 De Vera, Gerard June A 2411-ACI 6592.00
2123039 Obligacion, Gabriel P 2411-ACI 1309.21
2123632 Declaro, Dyan 2411-ACI -28590.20
2123763 Jomento, Paul Gideon M 1251-ACI -29812.00
2123763 Jomento, Paul Gideon M 2411-ACI 1549.39
2123766 Tan III, Jesus 2411-ACI -4700.00
2123768 Bondoc, Alvin/Cristina 2411-ACI -8400.00
2123879 Samar, Christian Jofel N 1251-ACI 21142.00
2123879 Samar, Christian Jofel N 2411-ACI -4700.00
2123880 Pates Jr., Bobby A 1251-ACI 3111.64
2123880 Pates Jr., Bobby A 2411-ACI -4700.00
2129203 Sarfaraz, Imran 1251-ACI 8377.00
2131237 Tan, Katrina Joyce 2411-ACI -3700.00
2161682 YODER, FRIEDA JOY 2411-ACI 52629.57
2202 Bucton, Princess Mae P 2411-ACI 3770.00
2217124 Baco, Ivana 2411-ACI -355.33
2226931 Lopez, Eufrocinia M 2411-ACI -15000.00
2261 Felix, Hoshea Jonathan 1251-ACI 1719.10
2476 Susana D. Aguirre 2411-ACI 7397.00
2480 Luz, Redentor Bien Jr C 2411-ACI -2100.00
41995 Bumanglag, Jennivie V 2411-ACI -60.00
42866 Aldea, Jessar 2411-ACI 11195.00
42872 Carandang, Ariel R 2411-ACI -2860.00
42893 Jargalsaikhan, Yesukhei 2411-ACI -5000.00
42901 Lee, Byung Yun 2411-ACI -8227.93
42904 Mauro, Marvin John M 2411-ACI 2600.00
42920 Phalle, Satish Subhash 1291-ACI 2349.54
42935 Sentero, Eddie L 2411-ACI -37492.50
42936 Sim, Jaejong 2411-ACI -882.75
42937 So Jr., Bernardo F 2411-ACI -6160.00
42947 Tran, Van Khang 2411-ACI -319.22
42950 Wong, Janssen Robin O 2411-ACI -0.15
42951 Aguirre, Susan 1253-ACI 660.60
42951 Aguirre, Susan 2411-ACI 1898.00
42954 Gerada, Peniel/Hazel 2411-ACI 20200.80
42955 Holgado, Catalino 2411-ACI -19.60
42956 Bias, Mona 1253-ACI 5149.40
42956 Bias, Mona 2411-ACI 41561.32
42957 Chan, Raymond/Beth 1253-ACI 56.00
42957 Chan, Raymond/Beth 1291-ACI 694.00
42957 Chan, Raymond/Beth 2411-ACI 19589.50
42958 Mamburam, Neil/Maan 2411-ACI -187.46
42959 Mosquera, Moi/Ella 1252-ACI 6300.00
42959 Mosquera, Moi/Ella 1253-ACI 8512.00
42959 Mosquera, Moi/Ella 2411-ACI 11903.52
42961 Zaragosa, Carlo/Shelby 2411-ACI 25621.85
42962 Villanueva, Benjamin/Daybhie 1252-ACI 2948.94
42962 Villanueva, Benjamin/Daybhie 1253-ACI 1300.00
42962 Villanueva, Benjamin/Daybhie 1291-ACI -27841.26
42962 Villanueva, Benjamin/Daybhie 2411-ACI 19859.36
42962 Villanueva, Daybhie 1252-ACI 1210.00
42962 Villanueva, Daybhie 1291-ACI 27841.26
42963 Mendoza, Mirasol 2411-ACI -123.90
42964 Santos, Kellie 2411-ACI 9395.00
42965 Demecais, Annabelle D 1291-ACI 263.42
42966 Linga, Rinnah Jane R 2411-ACI -2940.19
42967 Bumanglag, Dennis A 1291-ACI 7927.10
42968 Estrada, Gerardo M 1252-ACI 88.00
42968 Estrada, Gerardo M 1253-ACI 352.10
42968 Estrada, Gerardo M 2411-ACI 888.50
42970 Barredo, Adrian R 2411-ACI 3225.07
42971 Tacorda, Wilbert D 2411-ACI -261.77
42972 Lagunsad, Marcelino Y 1291-ACI 616.50
42972 Lagunsad, Marcelino Y 2411-ACI 344.00
42974 Jumilla, Joseph P 1291-ACI 1248.70
42974 Jumilla, Joseph P 2411-ACI 386.00
42977 Del Rosario, Joel II F 1291-ACI 6000.00
42977 Del Rosario, Joel II F 2411-ACI -180.00
42980 Ligan, Juberth P 1291-ACI -1115.10
42980 Ligan, Juberth P 2411-ACI 891.45
42983 Barredo, Ilynne S 2411-ACI 650.00
42985 Baratang, Mark Al Jay U 2411-ACI 4154.67
42986 Hilapo, Marites M 2411-ACI -6943.61
42988 Ang, Rowena Grace M 2411-ACI -2800.00
42990 Bumanglag, Jennivie V 2411-ACI -332.00
42991 Herrera, Zillah B 2411-ACI -1647.60
42992 Blancia, Leoly Marie M 1253-ACI 9.07
42992 Blancia, Leoly Marie M 2411-ACI 2463.50
42994 Guarin, Roger O 1252-ACI -117.28
42994 Guarin, Roger O 2411-ACI 5282.49
42996 Layda, Edenbelle L 2411-ACI -124.69
43001 Forto, Cherry Amour C 2411-ACI 3393.25
43003 Estrada, Lorna L 2411-ACI 357.00
43007 Sumayang, Eleuterio P 1291-ACI 370.80
43010 Antonio, Efren M 2411-ACI 21915.88
43011 Barber, Ron/Amy 2411-ACI 464.50
43012 Alabi, Paul 2411-ACI -103185.52
43013 Carino, Mike/Ethel 2411-ACI -5000.00
43015 Finau, Seni/Lose 2411-ACI 10200.28
43020 Huculak, James/Theresa 2411-ACI 35240.82
43021 Lee, Myoung Rim 2411-ACI 993.69
43022 Lee, Paul/Eunice 2411-ACI 810.00
43023 Miller, Jeff/Gerri 2411-ACI -4536.43
43024 Pardue, Stephen 2411-ACI -29224.10
43026 Tanudtanud, Mary Grace 2411-ACI 3174.00
43027 Thompson, Craig/Alyse 2411-ACI -42049.89
43028 Joseph, Abraham/Laura 2411-ACI -2483.00
43030 Virtue, Brian/Christine 2411-ACI 12654.87
43031 Wangjariyatam, Prateep/Phailin 1252-ACI 24420.00
43031 Wangjariyatam, Prateep/Phailin 1291-ACI 31007.21
43031 Wangjariyatam, Prateep/Phailin 2411-ACI 177981.29
43033 Agustin, Eric/Michelle 2411-ACI -270.10
43034 Mamburam, Neri 2411-ACI 34189.40
43081 Tulfo, Bienvenido 2411-ACI -40000.00
43112 General, Faculty 2411-ACI -1.00
43113 General, Student 2411-ACI -7138.62
43117 Roxas, Tomas/Cynthia 2411-ACI 2702.80
43118 Rivera, Meinard/Leah 1252-ACI 1052.00
43118 Rivera, Meinard/Leah 2411-ACI 13641.80
43119 Darwin, Leah 2411-ACI -730.55
43120 Watters, Ron/Alice 2411-ACI 250.00
43124 Tica, Nimrod/Vivian 2411-ACI 17000.00
43125 Huang, Chaolin 2411-ACI -732.00
43138 Tyoden, Lepan 2411-ACI -103673.05
6828 ACCENT MICRO TECHNOLOGIES INC 1291-ACI 857.14
7003 Adel, Christopher E 1253-ACI -1000.00
7003 Adel, Christopher E 2411-ACI 1000.00
70946 Yun, Bao Yin 2411-ACI -6300.00