0

NAME COA AMOUNT
103243 Murungi, Rhona 2411-ACI -9499.00
114560 Danish, Ahsan 2411-ACI -4000.00
1167349 Caldwell, Brown/Giselle 2411-ACI -67626.55
125779 Hangshing, Chinsuanmang (Mercy Vung) 2411-ACI -1.00
126112 Maanema, Yolastri 2411-ACI -17030.10
1261128 Hubert, Daniel/Louise 2411-ACI -48152.12
126544 Saipin, Chaiwat 1251-ACI -3016.14
126547 Paras, Arnel 1251-ACI 9350.00
127134 Lai Chin Yeong 2411-ACI -32343.87
127136 Lee, Youngrock 2411-ACI -75730.00
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 93869.15
127155 Petros, Ermisha 1251-ACI 60344.12
127158 Guda, Dereje 1251-ACI 60344.12
127158 Guda, Dereje 1252-ACI 322.95
127159 Pearson, Lyn 2411-ACI -33659.91
127266 Mawii, Lal Pian 2411-ACI -3300.00
127268 Abello, Ella E 1251-ACI 13014.50
127269 Kuo, Pi-fen 2411-ACI -70762.99
127881 Leones, John 2411-ACI 5313.42
127888 Garcia, Rachelle 2411-ACI -3300.00
128069 Kwok, Jeremiah C 2411-ACI -60.00
128071 Valenzuela, Roy P 1251-ACI -3637.51
128073 Asuncion, Emmanuel C 1252-ACI -916.74
128073 Asuncion, Emmanuel C 1253-ACI 916.74
1298 IGT SECURITY AND INVESTIGATION SERVICES INC. 2411-ACI -0.40
1319 SOCIAL SECURITY SYSTEM 1291-ACI 23382.27
1327 Employee, General 2411-ACI -63220.49
1347 PARFAN, RONALD DERICK P 2411-ACI -35.00
1383 PARDUE, FRANK 2411-ACI -203240.50
138511 Tantuco, Joelle Theresa N 2411-ACI -36112.50
140664 Bulandos, Rovilou E 2411-ACI -21860.00
142389 Apacible, Amando 2411-ACI -17285.00
1475835 Edwards, Brian/Kathy 2411-ACI -6791.19
1530803 Repiso, Raffy B 2411-ACI -0.34
1532129 Bernardino, Teofila 1291-ACI -0.61
1534027 Eugenio, Edward 1291-ACI 389484.00
1534027 Eugenio, Edward 2411-ACI -99460.00
1544145 Ramos, Helen 2411-ACI -730.54
1623396 Knight, Michael/Lizette 2411-ACI 402.00
1632329 Legaspi, John Carlo 2411-ACI -12355.50
1632337 Ohsan, Dennis Eric 2411-ACI -5665.08
1632748 Sengphasoum, Tick 2411-ACI -7868.43
1632897 An, Doan 2411-ACI -5000.00
1632898 Copada, Gilbert 2411-ACI -3000.00
1632899 Hem, Sovanmonen 2411-ACI -5300.00
1632901 Moses, Niranjan 2411-ACI -7000.00
1632902 Osagiede, Moses 2411-ACI -14794.00
1632904 Wang, Yun 2411-ACI -5000.00
1633662 Biolango, Modesto III G 1251-ACI -18615.00
1634549 Peyao, Wanmai 2411-ACI -3300.00
1634561 Ngoan, Tran (Emily) 2411-ACI -5800.00
1635757 Somer, Linda 2411-ACI -9279.46
1648652 Gonzales, Dohnrry M 2411-ACI -21784.24
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 2411-ACI -450.00
1711453 Chivichanthea, Choeun 1251-ACI 1914.38
1712981 Handy, Chrisso 2411-ACI -6594.85
1712982 Naleo, Villo 2411-ACI -3911.07
1713019 Chundusu, Christine 1251-ACI 34.19
1713021 Eting, Peter Paul 1251-ACI 4864.50
1713023 Pascua, Marvin 1251-ACI 14593.50
1716206 Casas, Joselito V 2411-ACI -2450.00
1716862 Tobul, Gordon 2411-ACI -2637.30
1716863 Tan, Chor Kee 1251-ACI 13846.04
1716864 Manirambona, Gerance 2411-ACI -9220.38
1722215 Adhikari, Albert 2411-ACI -2268.50
1723581 Tante, Danica C 2411-ACI 4042.88
1734811 PROUT, ANDREW 2411-ACI -379.08
1739298 Ko, Daniel 2411-ACI -10902.33
1742785 Shahin, Shahinur Rahman 1251-ACI 9990.00
1746771 Elliott, Brendan C 2411-ACI -303.79
1751606 Franco, Archie Pol P 1251-ACI 1546.43
1755292 Huang, Jarvey James 1251-ACI -60.00
1755292 Huang, Jarvey James 2411-ACI -8487.50
1755301 Velasco, Ralph Don 2411-ACI -5000.00
1755304 GARLITOS, MAY 2411-ACI -8417.50
1755308 Tran Phuoc, Truong 2411-ACI 3465.00
1755310 Bui, Hanh 2411-ACI -4000.00
1755311 SALVALOZA, JOE DARCY 2411-ACI -3000.00
1755312 Thulung, Arpan 2411-ACI -2500.00
1755313 Rimai, Yameichon 2411-ACI -3000.00
1755314 Gumintad, Jonathan 2411-ACI -3617.49
1755316 Evangelista, Isaiah 2411-ACI -27650.52
1755317 Almario, Ernesto 2411-ACI -3495.32
1755318 Biswas, Sohan 2411-ACI -5000.00
1755319 Cayaban, Adlai 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
1755327 Shahbaz, Noman 1251-ACI 19257.39
1755329 Thikepa, Jonathan 2411-ACI -2982.62
1755330 Catane, Corregidor Jr 1251-ACI 1304.49
1755330 Catane, Corregidor Jr 2411-ACI -976.00
1755332 Flores, Enrique Miguel 1251-ACI 12920.49
1755333 Alngog, Thelma 2411-ACI -2000.00
1755334 CHHETRI, MAN BAHADUR 2411-ACI -5000.00
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 1252-ACI 2744.00
1764185 Sabillo, William Carlo A 2411-ACI -2414.00
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
41995 Bumanglag, Jennivie V 2411-ACI -60.00
42872 Carandang, Ariel R 2411-ACI -2860.00
42893 Jargalsaikhan, Yesukhei 2411-ACI -5000.00
42901 Lee, Byung Yun 2411-ACI -8227.93
42909 Naces, Rodel M 1251-ACI 14178.40
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
42955 Holgado, Catalino 2411-ACI -19.60
42956 Bias, Mona 1253-ACI 5149.40
42956 Bias, Mona 2411-ACI 17744.02
42957 Chan, Raymond/Beth 1253-ACI 56.00
42957 Chan, Raymond/Beth 1291-ACI 694.00
42957 Chan, Raymond/Beth 2411-ACI 4700.00
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 5500.00
42961 Zaragosa, Carlo/Shelby 2411-ACI 15737.62
42962 Villanueva, Daybhie 1252-ACI 4158.94
42962 Villanueva, Daybhie 1253-ACI 1300.00
42962 Villanueva, Daybhie 2411-ACI 1515.00
42963 Mendoza, Mirasol 2411-ACI -123.90
42964 Santos, Kellie 2411-ACI -322.50
42965 Demecais, Annabelle D 1291-ACI 263.42
42966 Linga, Rinnah Jane R 2411-ACI -1560.19
42967 Bumanglag, Dennis A 1291-ACI 7927.10
42967 Bumanglag, Dennis A 2411-ACI 345.00
42968 Estrada, Gerardo M 1252-ACI 88.00
42968 Estrada, Gerardo M 1253-ACI 3852.10
42968 Estrada, Gerardo M 2411-ACI 48.50
42970 Barredo, Adrian R 2411-ACI 2550.07
42972 Lagunsad, Marcelino Y 1291-ACI 616.50
42974 Jumilla, Joseph P 1291-ACI 1248.70
42976 De Jesus, Stella A 2411-ACI 0.10
42977 Del Rosario, Joel II F 2411-ACI -180.00
42980 Ligan, Juberth P 1291-ACI 1884.90
42982 Martin, Jowel M 2411-ACI 1454.00
42985 Baratang, Mark Al Jay U 2411-ACI -1650.00
42986 Hilapo, Marites M 2411-ACI 200.44
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 303.50
42994 Guarin, Roger O 1252-ACI 1182.72
42994 Guarin, Roger O 2411-ACI 1070.49
42996 Layda, Edenbelle L 2411-ACI -124.69
43001 Forto, Cherry Amour C 2411-ACI -802.75
43003 Estrada, Lorna L 2411-ACI 357.00
43007 Sumayang, Eleuterio P 1291-ACI 370.80
43010 Antonio, Efren M 2411-ACI 7038.88
43012 Alabi, Paul 2411-ACI -143749.60
43015 Finau, Seni/Lose 1253-ACI 1588.64
43015 Finau, Seni/Lose 2411-ACI 15609.64
43016 Gaff, Ron/Jenny 2411-ACI 0.63
43019 Hobson, Steve/Jan 2411-ACI 12484.00
43020 Huculak, James/Theresa 2411-ACI 1636.82
43021 Lee, Myoung Rim 2411-ACI -1311.57
43022 Lee, Paul/Eunice 2411-ACI 810.00
43023 Miller, Jeff/Gerri 2411-ACI 650.00
43024 Pardue, Stephen 2411-ACI -8705.00
43026 Tanudtanud, Mary Grace 2411-ACI 1117.00
43027 Thompson, Craig/Alyse 2411-ACI -90295.89
43028 Joseph, Abraham/Laura 2411-ACI -2483.00
43030 Virtue, Brian/Christine 2411-ACI 2059.62
43031 Wangjariyatam, Prateep/Phailin 1251-ACI 33660.00
43031 Wangjariyatam, Prateep/Phailin 1252-ACI 24420.00
43031 Wangjariyatam, Prateep/Phailin 1291-ACI 31007.21
43031 Wangjariyatam, Prateep/Phailin 2411-ACI 61078.54
43033 Agustin, Eric/Michelle 2411-ACI -270.10
43112 General, Faculty 2411-ACI -1.00
43113 General, Student 2411-ACI -7138.62
43117 Roxas, Tomas/Cynthia 2411-ACI 2316.80
43118 Rivera, Meinard/Leah 2411-ACI 1034.00
43119 Darwin, Leah 2411-ACI -730.55
43124 Tica, Nimrod/Vivian 2411-ACI 143132.48
43125 Huang, Chaolin 2411-ACI -732.00
43138 Tyoden, Lepan 2411-ACI -144237.13
7003 Adel, Christopher E 1253-ACI 3614.00
7003 Adel, Christopher E 2411-ACI 811.03
70946 Yun, Bao Yin 2411-ACI -6300.00