MFI Remittance

Summary of Remittance to MFI

July 2005 - March 2008

Payee CV# Date Gross Stipend MFI Deduction Net Pay

Aida Martija 14151 7/13/2005 3,520.00 650.00 2,870.00
Ma. Neoly Calatrava 14153 7/13/2005 2,700.00 545.00 2,155.00
Rosa Lubiano 14152 7/13/2005 2,560.00 716.00 1,844.00
Erlinda Agnote 14143 7/13/2005 3,609.98 1,060.00 2,549.98
Ma. Wilma Barias 14141 7/13/2005 1,760.00 567.50 1,192.50
Evangeline Yucson 14150 7/13/2005 3,560.00 650.00 2,910.00
Ma. Neoly Calatrava 14238 7/28/2005 2,680.00 840.00 1,840.00
Violeta Diesta 14237 7/28/2005 2,080.00 545.00 1,535.00
Ma. Wilma Barias 14236 7/28/2005 2,400.00 908.00 1,492.00
Erlinda Agnote 14244 7/28/2005 3,211.86 1,276.00 1,935.86
Josephine Safra 14243 7/28/2005 2,560.00 963.00 1,597.00
Rosa Lubiano 14242 7/28/2005 2,760.00 2,368.00 392.00
Susana ralleca 14241 7/28/2005 3,374.28 1,145.00 2,229.28
Lilia Guevarra 14240 7/28/2005 2,860.00 913.00 1,947.00
Evangeline Yucson 14245 7/28/2005 2,760.00 1,630.00 1,130.00
Aida Martija 14251 7/28/2005 3,200.00 1,993.00 1,207.00
Evangeline Yucson 14387 8/12/2005 3,800.00 1,650.00 2,150.00
Ma. Wilma Barias 14391 8/12/2005 2,700.00 1,110.00 1,590.00
Josephine Safra 14390 8/12/2005 3,440.00 1,440.00 2,000.00
Rosa Lubiano 14389 8/12/2005 3,520.00 440.00 3,080.00
Ma. Neoly Calatrava 14388 8/12/2005 3,960.00 983.00 2,977.00
 MFI Remittance

Aida Martija 14396 8/12/2005 3,680.00 1,720.00 1,960.00

Susana ralleca 14395 8/12/2005 3,802.64 1,190.00 2,612.64
Erlinda Agnote 14394 8/12/2005 4,203.73 1,140.00 3,063.73
Lilia Guevarra 14393 8/12/2005 3,360.00 914.00 2,446.00
Violeta Diesta 14392 8/12/2005 2,660.00 545.00 2,115.00
Ma. Neoly Calatrava 14593 8/30/2005 3,360.00 983.00 2,377.00
Josephine Safra 14588 8/30/2005 3,360.00 1,440.00 1,920.00
Aida Martija 14585 8/30/2005 3,840.00 1,013.00 2,827.00
Violeta Diesta 14584 8/30/2005 3,840.00 980.00 2,860.00
Ma. Wilma Barias 14583 8/30/2005 3,816.67 1,110.00 2,706.67
Lilia Guevarra 14581 8/30/2005 3,270.00 913.00 2,357.00
Evangeline Yucson 14580 8/30/2005 3,000.00 2,220.00 780.00
Violeta Diesta 14727 9/14/2005 3,520.00 980.00 2,540.00
Aida Martija 14726 9/14/2005 3,510.00 1,013.00 2,497.00
Erlinda Agnote 14730 9/14/2005 3,620.08 1,140.00 2,480.08
Susana Ralleca 14731 9/14/2005 3,921.71 1,190.00 2,731.71
Ma. Neoly Calatrava 14732 9/14/2005 3,360.00 983.00 2,377.00
Josephine Safra 14734 9/14/2005 3,680.00 1,440.00 2,240.00
Evangeline Yucson 14735 9/14/2005 3,680.00 2,220.00 1,460.00
Ma. Wilma Barias 14739 9/14/2005 3,520.00 1,110.00 2,410.00
Virginia matias 14740 9/14/2005 2,080.00 1,260.00 820.00
Lilia Guevarra 14743 9/14/2005 3,840.00 2,100.00 1,740.00
Ma. Neoly Calatrava 14835 9/28/2005 3,680.00 983.00 2,697.00
Josephine Safra 14836 9/28/2005 3,680.00 1,440.00 2,240.00
Susana ralleca 14837 9/28/2005 3,836.50 1,190.00 2,646.50
Evangeline Yucson 14838 9/28/2005 3,680.00 2,220.00 1,460.00
 MFI Remittance

Rosa Lubiano 14839 9/28/2005 3,680.00 700.00 2,980.00

Erlinda agnote 14840 9/28/2005 3,592.17 1,140.00 2,452.17
Aida Martija 14848 9/28/2005 3,840.00 1,014.00 2,826.00
Ma. Wilma Barias 14849 9/28/2005 3,520.00 1,533.00 1,987.00
Violeta Diesta 14850 9/28/2005 3,520.00 1,630.00 1,890.00
Virginia matias 14852 9/28/2005 2,080.00 1,260.00 820.00
Lilia Guevarra 14860 9/30/2008 3,680.00 2,100.00 1,580.00
Ma. Neoly Calatrava 14944 10/13/2005 2,980.00 1,583.00 1,397.00
Rosa Lubiano 14945 10/13/2005 3,140.00 700.00 2,440.00
Evangeline Yucson 14946 10/13/2005 2,980.00 2,350.00 630.00
Susana ralleca 14947 10/13/2005 3,652.75 1,190.00 2,462.75
Josephine Safra 14948 10/13/2005 2,940.00 600.00 2,340.00
Lilia Guevarra 14949 10/13/2005 2,820.00 2,100.00 720.00
Violeta Diesta 14955 10/13/2005 3,200.00 1,630.00 1,570.00
Ma. Wilma Barias 14956 10/13/2005 3,200.00 1,567.00 1,633.00
Aida Martija 14958 10/13/2008 2,800.67 650.00 2,150.67
Erlinda Agnote 14972 10/13/2005 3,589.22 1,140.00 2,449.22
Luzviminda Carangian 15044 10/26/2005 3,200.00 1,120.00 2,080.00
Natividad Dimacali 15045 10/26/2005 1,440.00 983.00 457.00
Violeta Diesta 15049 10/26/2005 3,190.00 1,633.00 1,557.00
Ma. Wilma Barias 15050 10/26/2005 3,200.00 1,775.00 1,425.00
Virginia Matias 15051 10/26/2005 2,163.33 140.00 2,023.33
Aida Martija 15053 10/26/2005 3,130.66 650.00 2,480.66
Erlinda Agnote 15055 10/26/2005 3,336.85 1,140.00 2,196.85
Ma. Neoly Calatrava 15059 10/26/2005 3,360.00 1,585.00 1,775.00
Evangeline Yucson 15060 10/26/2005 4,160.00 2,350.00 1,810.00
 MFI Remittance

Rosa Lubiano 15061 10/26/2005 3,840.00 700.00 3,140.00

Lilia Guevarra 15062 10/26/2005 4,000.00 2,100.00 1,900.00
Josephine Safra 15072 10/27/2005 3,520.00 600.00 2,920.00
Susana Ralleca 15063 10/27/2005 3,855.50 1,190.00 2,665.50
Ma. Neoly Calatrava 15156 11/14/2005 3,100.00 600.00 2,500.00
Evangeline Yucson 15157 11/14/2005 3,660.00 2,350.00 1,310.00
Josephine Safra 15158 11/14/2005 2,720.00 600.00 2,120.00
Lilia Guevarra 15159 11/14/2005 2,780.00 550.00 2,230.00
Erlinda Agnote 15182 11/14/2005 3,583.26 1,390.00 2,193.26
Susana Ralleca 15183 11/14/2005 3,696.09 1,440.00 2,256.09
Violeta Diesta 15185 11/14/2005 3,200.00 1,633.00 1,567.00
Ma. Wilma Barias 15188 11/14/2005 2,880.00 1,775.00 1,105.00
Aida Martija 15189 11/14/2005 3,182.00 650.00 2,532.00
Luzviminda Carangian 15190 11/14/2005 3,200.00 1,120.00 2,080.00
Rosa Lubiano 15194 11/14/2005 1,780.00 700.00 1,080.00
Ma. Neoly Calatrava 15316 11/29/2005 3,520.00 600.00 2,920.00
Josephine Safra 15317 11/29/2005 3,960.00 1,440.00 2,520.00
Evangeline Yucson 15318 11/29/2005 3,800.00 800.00 3,000.00
Lilia Guevarra 15319 11/29/2005 3,520.00 1,533.00 1,987.00
Violeta Diesta 15320 11/29/2005 3,200.00 1,633.00 1,567.00
Luzviminda Carangian 15321 11/29/2005 3,200.00 2,220.00 980.00
Ma. Wilma Barias 15323 11/29/2005 2,425.00 775.00 1,650.00
Aida Martija 15325 11/29/2005 3,164.66 775.00 2,389.66
Erlinda Agnote 15326 11/29/2005 3,615.29 1,390.00 2,225.29
Susana Ralleca 15332 11/29/2005 3,912.92 1,440.00 2,472.92
Ma. Neoly Calatrava 15468 12/13/2005 4,160.00 1,583.00 2,577.00
 MFI Remittance

Rosa Lubiano 15470 12/13/2005 4,480.00 2,050.00 2,430.00

Susana Ralleca 15472 12/13/2005 3,402.19 1,440.00 1,962.19
Erlinda Agnote 15473 12/13/2005 3,071.45 1,390.00 1,681.45
Josephine Safra 15474 12/13/2005 4,000.00 1,290.00 2,710.00
Evangeline Yucson 15475 12/13/2005 3,840.00 2,350.00 1,490.00
Lilia Guevarra 15476 12/13/2005 4,000.00 1,533.00 2,467.00
Violeta Diesta 15477 12/13/2005 4,347.34 1,633.00 2,714.34
Luzviminda Carangian 15492 12/13/2005 3,760.00 2,220.00 1,540.00
Ma. Wilma Barias 15494 12/13/2005 3,200.00 1,775.00 1,425.00
Aida Martija 15495 12/13/2005 3,640.07 775.00 2,865.07
Ma. Neoly Calatrava 15599 12/27/2005 4,000.00 1,583.00 2,417.00
Aida Martija 15600 12/27/2005 3,438.66 775.00 2,663.66
Rosa Lubiano 15601 12/27/2005 3,680.00 1,350.00 2,330.00
Josephine Safra 15602 12/27/2005 3,680.00 1,460.00 2,220.00
Lilia Guevarra 15603 12/27/2005 3,520.00 1,533.00 1,987.00
Erlinda Agnote 15606 12/27/2005 3,648.58 840.00 2,808.58
Susana Ralleca 15607 12/27/2005 3,678.27 1,440.00 2,238.27
Ma. Wilma Barias 15609 12/27/2005 3,520.00 1,775.00 1,745.00
Luzviminda Carangian 15610 12/27/2005 3,200.00 2,476.00 724.00
Natividad Dimacali 15605 12/27/2005 1,600.00 983.00 617.00
Evangeline Yucson 15608 12/27/2005 3,680.00 2,650.00 1,030.00
Violeta Diesta 15747 1/11/2006 3,200.00 1,633.00 1,567.00
Aida Martija 15748 1/11/2006 2,880.00 1,775.00 1,105.00
Ma. Wilma Barias 15744 1/11/2006 2,240.00 1,775.00 465.00
Virginia matias 15746 1/11/2006 1,760.00 983.00 777.00
Ma. Neoly Calatrava 15791 1/12/2006 2,880.00 1,583.00 1,297.00
 MFI Remittance

Josephine Safra 15792 1/12/2006 2,720.00 1,490.00 1,230.00

Susana Ralleca 15828 1/12/2006 3,142.68 1,566.00 1,576.68
Erlinda Agnote 15827 1/12/2006 3,010.00 1,566.00 1,444.00
Evangeline Yucson 15798 1/12/2006 2,880.00 800.00 2,080.00
Rosa Lubiano 15797 1/12/2006 2,560.00 1,350.00 1,210.00
Lilia Guevarra 15796 1/12/2006 2,880.00 1,583.00 1,297.00
Evangeline Yucson 15909 1/27/2006 4,160.00 1,450.00 2,710.00
Lilia Guevarra 15910 1/27/2006 4,150.00 1,583.00 2,567.00
Josephine Safra 15911 1/27/2006 3,863.33 1,436.00 2,427.33
Violeta Diesta 15926 1/30/2006 3,840.00 1,735.00 2,105.00
Ma. Wilma Barias 15925 1/30/2006 3,520.00 1,620.00 1,900.00
Luzviminda Carangian 15924 1/30/2006 4,244.00 2,476.00 1,768.00
Virginia matias 15922 1/30/2006 2,027.00 983.00 1,044.00
Aida Martija 15920 1/30/2006 3,840.00 1,775.00 2,065.00
Susana ralleca 15912 1/27/2006 3,972.18 1,566.00 2,406.18
Rosa Lubiano 15913 1/27/2006 4,466.67 1,350.00 3,116.67
Ma. Neoly Calatrava 15915 1/27/2006 3,840.00 1,583.00 2,257.00
Erlinda agnote 15916 1/27/2006 4,137.84 1,566.00 2,571.84
Evangeline Yucson 16132 2/13/2006 3,840.00 2,100.00 1,740.00
Ma. Neoly Calatrava 16151 2/14/2006 3,680.00 1,566.00 2,114.00
Aida Martija 16150 2/14/2006 3,030.00 1,775.00 1,255.00
Ma. Wilma Barias 16148 2/14/2006 3,520.00 1,620.00 1,900.00
Virginia matias 16147 2/14/2006 1,880.00 983.00 897.00
Violeta Diesta 16146 2/14/2006 3,520.00 1,735.00 1,785.00
Luzviminda Carangian 16145 2/14/2006 3,360.00 2,476.00 884.00
Rosa Lubiano 16142 2/14/2006 4,320.00 1,350.00 2,970.00
 MFI Remittance

Lilia Guevarra 16158 2/14/2006 3,520.00 1,585.00 1,935.00

Susana ralleca 16156 2/14/2006 4,360.77 1,566.00 2,794.77
Josephine Safra 16155 2/14/2006 4,160.00 1,436.00 2,724.00
Erlinda Agnote 16154 2/13/2006 4,271.12 1,566.00 2,705.12
Evangeline Yucson 16253 2/24/2006 3,360.00 2,300.00 1,060.00
Rosa Lubiano 16254 2/24/2006 3,040.00 1,400.00 1,640.00
Lilia Guevarra 16255 2/24/2006 3,840.00 1,583.00 2,257.00
Erlinda agnote 16274 2/24/2006 3,295.31 1,000.00 2,295.31
Josephine Safra 16276 2/24/2006 3,360.00 1,436.00 1,924.00
Ma. Neoly Calatrava 16256 2/24/2006 3,360.00 1,585.00 1,775.00
Violeta Diesta 16281 2/27/2006 2,720.00 1,735.00 985.00
Ma. Wilma Barias 16287 2/27/2006 3,040.00 1,620.00 1,420.00
Virginia matias 16286 2/27/2006 1,600.00 983.00 617.00
Aida Martija 16283 2/27/2006 3,640.00 1,775.00 1,865.00
Luzviminda Carangian 16284 2/27/2006 3,360.00 2,126.00 1,234.00
Love Gregorie Perez 16290 2/28/2006 8,250.00 2,425.00 5,825.00
Susana Ralleca 16423 3/14/2006 4,083.49 1,566.00 2,517.49
Rosa Lubiano 16410 3/14/2006 3,680.00 1,400.00 2,280.00
Ma. Neoly Calatrava 16411 3/14/2006 3,520.00 1,900.00 1,620.00
Virginia Matias 16412 3/14/2006 1,733.34 1,133.00 600.34
Violeta Diesta 16413 3/14/2006 3,500.00 1,735.00 1,765.00
Evangeline Yucson 16414 3/14/2006 4,080.00 2,300.00 1,780.00
Luzviminda Carangian 16415 3/14/2006 3,200.00 2,130.00 1,070.00
Ma. Wilma Barias 16416 3/14/2006 3,520.00 1,620.00 1,900.00
Aida Martija 16417 3/14/2006 3,496.00 1,775.00 1,721.00
Josephine Safra 16418 3/14/2006 4,000.00 1,436.00 2,564.00
 MFI Remittance

Lilia Guevarra 16419 3/14/2006 3,520.00 1,583.00 1,937.00

Love Gregorie Perez 16513 3/27/2006 8,250.00 2,425.00 5,825.00
Virginia Matias 16512 3/28/2006 1,750.00 1,133.00 617.00
Aida Martija 16510 3/28/2006 3,670.00 1,775.00 1,895.00
Luzviminda Carangian 16509 3/28/2006 2,964.00 750.00 2,214.00
Ma. Wilma Barias 16508 3/28/2006 3,510.00 1,620.00 1,890.00
Evangeline Yucson 16507 3/28/2006 3,680.00 2,300.00 1,380.00
Rosa Lubiano 16506 3/28/2006 3,360.00 1,400.00 1,960.00
Josephine Safra 16505 3/28/2006 3,680.00 786.00 2,894.00
Lilia Guevarra 16504 3/28/2006 3,360.00 1,583.00 1,777.00
Ma. Neoly Calatrava 16503 3/28/2006 3,360.00 1,900.00 1,460.00
Susana Ralleca 16519 3/28/2006 3,473.11 2,341.00 1,132.11
Violeta Diesta 16521 3/28/2006 3,348.00 1,685.00 1,663.00
Aida Martija 3,490.00 1,775.00 1,715.00
Natividad Dimacali 1,751.33 1,550.00 201.33
Luzviminda Carangian 3,466.67 1,733.00 1,733.67
Virginia matias 1,740.00 1,133.00 607.00
Lilia Guevarra Amounts taken from 3,520.00 1,300.00 2,220.00
Susana Ralleca liquidation of cash 4,040.14 2,341.00 1,699.14
Ma. Wilma Barias advance of Gloria 3,380.00 2,120.00 1,260.00
Alvarado & Rhea
Josephine Safra Villarubia per CV# 3,680.00 1,773.00 1,907.00
Erlinda Agnote 16609& 16610 3,563.08 1,000.00 2,563.08
Violeta Diesta 3,830.00 1,685.00 2,145.00
Rosa Lubiano 3,360.00 1,894.00 1,466.00
Evangeline Yucson 3,520.00 2,300.00 1,220.00
Ma. Neoly Calatrava 3,520.00 1,300.00 2,220.00
 MFI Remittance

Erlinda Agnote 16790 4/27/2006 3,131.71 1,341.00 1,790.71

Josephine Safra 16788 4/27/2006 2,080.00 983.00 1,097.00
Evangeline Yucson 16786 4/27/2006 3,280.00 2,300.00 980.00
Susana Ralleca 16784 4/27/2006 2,926.88 1,341.00 1,585.88
Lilia Guevarra 16782 4/27/2006 2,720.00 1,583.00 1,137.00
Luzviminda Carangian 16781 4/27/2006 2,880.00 1,733.00 1,147.00
Aida Martija 16780 4/27/2006 3,190.00 1,775.00 1,415.00
Virginia Matias 16779 4/27/2006 1,600.00 1,133.00 467.00
Rosa Lubiano 16778 4/27/2006 2,560.00 1,894.00 666.00
Violeta Diesta 16777 4/27/2006 3,520.00 1,685.00 1,835.00
Love Gregorie Perez 16775 4/27/2006 8,250.00 2,425.00 5,825.00
Ma. Neoly Calatrava 16771 4/27/2006 2,720.00 1,300.00 1,420.00
Erlinda Agnote 16876 5/13/2006 2,909.07 1,000.00 1,909.07
Susana Ralleca 16877 5/13/2006 2,832.19 1,000.00 1,832.19
Violeta Diesta 16870 5/13/2006 2,240.00 1,685.00 555.00
Ma. Wilma Barias 16871 5/13/2006 1,760.00 800.00 960.00
Lilia Guevarra 16872 5/13/2006 2,400.00 1,585.00 815.00
Josephine Safra 16873 5/13/2006 3,040.00 983.00 2,057.00
Luzviminda Carangian 16865 5/13/2006 2,240.00 1,733.00 507.00
Rosa Lubiano 16859 5/13/2006 2,880.00 1,894.00 986.00
Ma. Neoly Calatrava 16860 5/13/2006 2,400.00 1,300.00 1,100.00
Aida Martija 16863 5/13/2006 1,920.00 775.00 1,145.00
Lilia Guevarra 17006 5/30/2006 4,800.00 600.00 4,200.00
Aida Martija 17007 5/30/2006 4,480.00 2,075.00 2,405.00
Luzviminda Carangian 17008 5/30/2006 4,160.00 2,033.00 2,127.00
Virginia Matias 17009 5/30/2006 2,200.00 1,133.00 1,067.00
 MFI Remittance

Violeta Diesta 17010 5/30/2006 4,480.00 900.00 3,580.00

Ma. Neoly Calatrava 17003 5/30/2006 4,480.00 1,600.00 2,880.00
Evangeline Yucson 17004 5/30/2006 5,080.00 2,600.00 2,480.00
Rosa Lubiano 17005 5/30/2006 5,120.00 2,194.00 2,926.00
Love Gregorie Perez 16964 5/23/2006 8,250.00 2,425.00 5,825.00
Love Gregorie Perez 17103 6/9/2006 8,250.00 2,425.00 5,825.00
Luzviminda Carangian 17116 6/14/2006 3,483.12 1,733.00 1,750.12
Ma. Wilma Barias 17117 6/14/2006 3,200.00 800.00 2,400.00
Ma. Neoly Calatrava 17120 6/14/2006 3,520.00 1,300.00 2,220.00
Evangeline Yucson 17121 6/14/2006 3,680.00 2,300.00 1,380.00
Josephine Safra 17122 6/14/2006 3,200.00 983.00 2,217.00
Rosa Lubiano 17123 6/14/2006 4,000.00 1,894.00 2,106.00
Susana ralleca 17124 6/14/2006 3,700.00 2,341.00 1,359.00
Violeta Diesta 17113 6/14/2006 3,360.00 600.00 2,760.00
Aida Martija 17114 6/14/2006 3,320.00 1,775.00 1,545.00
Virginia Matias 17115 6/14/2006 1,760.00 1,133.00 627.00
Erlinda Agnote 17125 6/14/2006 3,405.35 2,341.00 1,064.35
Love Gregorie Perez 17208 6/27/2006 8,250.00 2,425.00 5,825.00
Ma. Wilma Barias 17214 6/29/2006 4,160.00 800.00 3,360.00
Ma. Neoly Calatrava 17215 6/30/2006 3,840.00 1,300.00 2,540.00
Rosa Lubiano 17216 6/30/2006 3,840.00 1,144.00 2,696.00
Natividad Dimacali 17217 6/30/2006 1,920.00 981.00 939.00
Evangeline Yucson 17218 6/30/2006 4,000.00 2,300.00 1,700.00
Josephine Safra 17219 6/30/2006 3,840.00 985.00 2,855.00
Virginia Matias 17220 6/30/2006 2,240.00 1,133.00 1,107.00
Violeta Diesta 17221 6/30/2006 4,160.00 600.00 3,560.00
 MFI Remittance

Aida Martija 17222 6/30/2006 4,160.00 1,775.00 2,385.00

Erlinda Agnote 17223 6/30/2006 3,796.98 1,000.00 2,796.98
Susana Ralleca 17224 6/30/2006 4,399.37 2,341.00 2,058.37
Lilia Guevarra 17225 6/30/2006 3,840.00 600.00 3,240.00
Erlinda agnote 17305 7/13/2006 3,695.06 2,195.06 1,500.00
Ma. Neoly Calatrava 17334 7/28/2006 4,200.00 1,300.00 2,900.00
Evangeline Yucson 17351 7/31/2008 3,850.00 1,500.00 2,350.00
Violeta Diesta 17352 7/31/2008 4,050.00 900.00 3,150.00
Rosa Lubiano 17353 7/31/2008 4,050.00 1,144.00 2,906.00
Erlinda Agnote 17356 7/31/2008 4,258.43 1,000.00 3,258.43
Josephine Safra 17357 7/31/2008 1,575.00 975.00 600.00
Aida Martija 17335 7/28/2006 1,500.00 900.00 600.00
Susana Ralleca 17345 7/31/2006 5,649.97 2,341.00 3,308.97
Ma. Neoly Calatrava 17295 7/13/2006 2,400.00 900.00 1,500.00
Rosa Lubiano 17296 7/13/2006 1,500.00 1,144.00 356.00
Lilia Guevarra 17297 7/13/2006 2,700.00 1,200.00 1,500.00
Evangeline Yucson 17298 7/13/2006 3,000.00 1,500.00 1,500.00
Ma. Wilma Barias 17299 7/13/2006 1,500.00 800.00 700.00
Aida Martija 17301 7/13/2006 1,500.00 775.00 725.00
Violeta Diesta 17302 7/13/2006 2,400.00 900.00 1,500.00
Violeta Diesta 17432 8/11/2006 3,000.00 600.00 2,400.00
Susana Ralleca 17434 8/11/2006 3,000.00 1,000.00 2,000.00
Luzviminda Carangian 17436 8/11/2006 3,000.00 750.00 2,250.00
Ma. Wilma Barias 17439 8/11/2006 3,000.00 1,710.00 1,290.00
Rosa Lubiano 17441 8/11/2006 3,000.00 1,144.00 1,856.00
Evangeline Yucson 17442 8/12/2006 3,000.00 2,300.00 700.00
 MFI Remittance

Erlinda Agnote 17456 8/15/2006 3,000.00 2,341.00 659.00

Ma. Wilma Barias 17529 8/25/2006 2,400.00 1,710.00 690.00
Ma. Neoly Calatrava 17530 8/25/2006 2,700.00 1,550.00 1,150.00
Josephine Safra 17531 8/25/2006 3,300.00 840.00 2,460.00
Rosa Lubiano 17532 8/25/2006 2,700.00 1,144.00 1,556.00
Violeta Diesta 17533 8/25/2006 2,700.00 1,166.00 1,534.00
Evangeline Yucson 17535 8/25/2006 2,850.00 1,300.00 1,550.00
Lilia Guevarra 17536 8/25/2006 2,700.00 775.00 1,925.00
Susana Ralleca 17540 8/25/2006 2,700.00 1,133.00 1,567.00
Erlinda Agnote 17583 9/7/2006 1,309.00 1,000.00 309.00
Violeta Diesta 17662 9/14/2006 3,900.00 566.00 3,334.00
Ma. Wilma Barias 17663 9/14/2006 2,550.00 1,710.00 840.00
Susana Ralleca 17664 9/14/2006 4,650.00 1,633.00 3,017.00
Erlinda Agnote 17665 9/14/2006 1,950.00 1,463.00 487.00
Rosa Lubiano 17666 9/14/2006 4,350.00 1,133.00 3,217.00
Ma. Neoly Calatrava 17670 9/14/2006 4,050.00 1,550.00 2,500.00
Josephine Safra 17667 9/14/2006 3,900.00 840.00 3,060.00
Lilia Guevarra 17668 9/14/2006 4,050.00 775.00 3,275.00
Evangeline Yucson 17669 9/14/2006 4,050.00 1,360.00 2,690.00
Violeta Diesta 17675 9/14/2006 3,600.00 963.00 2,637.00
Rosa Lubiano 17676 9/14/2006 3,600.00 1,133.00 2,467.00
Josephine Safra 17677 9/14/2006 3,600.00 840.00 2,760.00
Lilia Guevarra 17678 9/14/2006 3,600.00 775.00 2,825.00
Ma. Wilma Barias 17680 9/14/2006 3,600.00 1,710.00 1,890.00
Susana Ralleca 17717 9/20/2006 3,600.00 1,633.00 1,967.00
Erlinda Agnote 17718 9/20/2006 3,600.00 1,463.00 2,137.00
 MFI Remittance

Evangeline Yucson 17770 10/6/2006 3,600.00 2,360.00 1,240.00

Rosa Lubiano 17927 10/13/2006 1,500.00 1,133.00 367.00
Luzviminda Carangian 17921 10/13/2006 1,500.00 500.00 1,000.00
Aida Martija 17922 10/13/2006 1,500.00 590.00 910.00
Ma. Wilma Barias 17923 10/13/2006 1,500.00 910.00 590.00
Violeta Diesta 17924 10/13/2006 1,500.00 556.00 944.00
Lilia Guevarra 17925 10/13/2006 1,500.00 775.00 725.00
Josephine Safra 17964 10/28/2006 1,500.00 650.00 850.00
Rosa Lubiano 17965 10/28/2006 1,500.00 1,133.00 367.00
Aida Martija 17966 10/28/2006 1,500.00 990.00 510.00
Violeta Diesta 17957 10/28/2006 1,500.00 169.00 1,331.00
Lilia Guevarra 17961 10/28/2006 1,500.00 775.00 725.00
Luzviminda Carangian 17981 10/30/2006 1,500.00 1,000.00 500.00
Ma. Wilma Barias 17979 10/30/2006 1,500.00 910.00 590.00
Lilia Guevarra 18068 11/14/2006 1,500.00 775.00 725.00
Aida Martija 18060 11/14/2006 1,500.00 1,040.00 460.00
Rosa Lubiano 18062 11/14/2006 1,500.00 1,133.00 367.00
Violeta Diesta 18064 11/14/2006 1,500.00 566.00 934.00
Ma. Wilma Barias 18065 11/14/2006 1,500.00 910.00 590.00
Luzviminda Carangian 18058 11/14/2006 1,500.00 500.00 1,000.00
Susana Ralleca 18069 11/14/2006 1,500.00 1,000.00 500.00
Josephine Safra 18067 11/14/2006 1,500.00 650.00 850.00
Susana Ralleca 18152 11/28/2006 1,500.00 1,000.00 500.00
Aida Martija 18156 11/28/2006 1,500.00 1,040.00 460.00
Luzviminda Carangian 18157 11/28/2006 1,500.00 500.00 1,000.00
Lilia Guevarra 18159 11/28/2006 1,500.00 775.00 725.00
 MFI Remittance

Violeta Diesta 18160 11/28/2006 1,500.00 566.00 934.00

Evangeline Yucson 18161 11/28/2006 1,500.00 1,220.00 280.00
Josephine Safra 18163 11/28/2006 1,500.00 650.00 850.00
Rosa Lubiano 18164 11/28/2006 1,500.00 1,133.00 367.00
Ma. Wilma Barias 18167 11/28/2006 1,500.00 910.00 590.00
Violeta Diesta 18302 12/14/2006 1,500.00 566.00 934.00
Susana Ralleca 18303 12/14/2006 1,500.00 1,000.00 500.00
Lilia Guevarra 18307 12/14/2006 1,500.00 775.00 725.00
Rosa Lubiano 18308 12/14/2006 1,500.00 1,133.00 367.00
Aida Martija 18312 12/14/2006 1,500.00 990.00 510.00
Luzviminda Carangian 18314 12/14/2006 1,500.00 500.00 1,000.00
Josephine Safra 18310 12/14/2006 1,500.00 650.00 850.00
Ma. Wilma Barias 18329 12/14/2006 1,500.00 910.00 590.00
Aida Martija 18382 12/22/2006 1,500.00 795.00 705.00
Josephine Safra 18375 12/22/2006 1,500.00 650.00 850.00
Luzviminda Carangian 18376 12/22/2006 1,500.00 500.00 1,000.00
Rosa Lubiano 18377 12/22/2006 1,500.00 1,133.00 367.00
Ma. Wilma Barias 18378 12/22/2006 1,500.00 910.00 590.00
Violeta Diesta 18379 12/22/2006 1,500.00 566.00 934.00
Susana Ralleca 18388 1/4/2007 1,500.00 1,000.00 500.00
Mariton Nator 18386 1/4/2007 1,500.00 1,000.00 500.00
Josephine Safra 18593 1/18/2007 1,500.00 650.00 850.00
Susana Ralleca 18571 1/13/2007 1,500.00 1,016.00 484.00
Aida Martija 18575 1/13/2007 1,500.00 795.00 705.00
Luzviminda Carangian 18574 1/13/2007 1,500.00 500.00 1,000.00
Natividad Dimacali 18573 1/13/2007 1,500.00 1,000.00 500.00
 MFI Remittance

Violeta Diesta 18572 1/13/2007 1,500.00 1,066.00 434.00

Evangeline Yucson 18568 1/13/2007 1,780.00 1,360.00 420.00
Rosa Lubiano 18567 1/13/2007 1,500.00 1,133.00 367.00
Ma. Neoly Calatrava 18563 1/13/2007 1,500.00 550.00 950.00
Susana Ralleca 18721 1/30/2007 1,500.00 1,000.00 500.00
Luzviminda Carangian 18723 1/30/2007 1,500.00 500.00 1,000.00
Lilia Guevarra 18716 1/30/2007 1,500.00 775.00 725.00
Violeta Diesta 18717 1/30/2007 1,500.00 1,066.00 434.00
Josephine Safra 18718 1/30/2007 1,500.00 650.00 850.00
Rosa Lubiano 18719 1/30/2007 1,500.00 1,133.00 367.00
Natividad Dimacali 18714 1/30/2007 1,500.00 1,000.00 500.00
Mariton Nator 18712 1/30/2007 1,500.00 500.00 1,000.00
Aida Martija 18713 1/30/2007 1,500.00 395.00 1,105.00
Evangeline Yucson 18724 1/30/2007 1,500.00 300.00 1,200.00
Susana Ralleca 18927 2/27/2007 1,500.00 1,000.00 500.00
Lilia Guevarra 18926 2/27/2007 1,500.00 775.00 725.00
Susana Ralleca 18928 2/27/2007 1,500.00 1,000.00 500.00
Natividad Dimacali 18931 2/27/2007 1,500.00 1,000.00 500.00
Violeta Diesta 18932 2/27/2007 1,500.00 1,066.00 434.00
Josephine Safra 18934 2/27/2007 1,500.00 930.00 570.00
Rosa Lubiano 18935 2/27/2007 1,500.00 1,133.00 367.00
Luzviminda Carangian 18936 2/27/2007 1,500.00 500.00 1,000.00
Aida Martija 18937 2/27/2007 1,500.00 985.00 515.00
Aida Martija 18816 2/12/2007 1,500.00 395.00 1,105.00
Luzviminda Carangian 18813 2/10/2007 1,500.00 500.00 1,000.00
Violeta Diesta 18809 2/10/2007 1,500.00 1,066.00 434.00
 MFI Remittance

Lilia Guevarra 18810 2/10/2007 1,500.00 775.00 725.00

Natividad Dimacali 18811 2/10/2007 1,500.00 1,000.00 500.00
Josephine Safra 18812 2/10/2007 1,500.00 930.00 570.00
Lilia Guevarra 19018 3/14/2007 1,500.00 775.00 725.00
Rosa Lubiano 19017 3/14/2007 1,500.00 1,133.00 367.00
Violeta Diesta 19014 3/14/2007 1,500.00 1,066.00 434.00
Susana Ralleca 19012 3/14/2007 1,500.00 1,000.00 500.00
Natividad Dimacali 19010 3/14/2007 1,500.00 1,000.00 500.00
Luzviminda Carangian 19009 3/14/2007 1,500.00 500.00 1,000.00
Aida Martija 19008 3/14/2007 1,500.00 975.00 525.00
Josephine Safra 19020 3/14/2007 1,500.00 930.00 570.00
Natividad Dimacali 19103 3/28/2007 3,000.00 1,000.00 2,000.00
Violeta Diesta 19097 3/28/2007 3,000.00 1,066.00 1,934.00
Lilia Guevarra 19096 3/28/2007 1,500.00 775.00 725.00
Rosa Lubiano 19093 3/28/2007 1,500.00 1,133.00 367.00
Aida Martija 19094 3/28/2007 3,000.00 1,135.00 1,865.00
Josephine Safra 19102 3/28/2007 1,500.00 1,120.00 380.00
Susana Ralleca 19104 3/28/2007 1,500.00 1,000.00 500.00
Natividad Dimacali 19137 4/11/2007 3,000.00 1,000.00 2,000.00
Rosa Lubiano 19131 4/11/2007 1,500.00 1,133.00 367.00
Luzviminda Carangian 19130 4/11/2007 6,000.00 1,000.00 5,000.00
Aida Martija 19128 4/11/2007 3,000.00 1,135.00 1,865.00
Lilia Guevarra 19298 4/23/2007 1,500.00 775.00 725.00
Lilia Guevarra 19134 4/11/2007 1,500.00 775.00 725.00
Violeta Diesta 19136 4/11/2007 3,000.00 1,531.00 1,469.00
Susana Ralleca 19148 4/11/2007 1,500.00 1,000.00 500.00
 MFI Remittance

Natividad Dimacali 19297 4/23/2007 3,000.00 1,000.00 2,000.00

Aida Martija 19291 4/23/2007 3,000.00 1,135.00 1,865.00
Luzviminda Carangian 19292 4/23/2007 3,000.00 1,133.00 1,867.00
Violeta Diesta 19296 4/23/2007 3,000.00 1,581.00 1,419.00
Susana Ralleca 19302 4/23/2007 1,500.00 1,000.00 500.00
Josephine Safra 19301 4/23/2007 1,500.00 650.00 850.00
Evelyn Andrino 19300 4/23/2007 1,500.00 1,000.00 500.00
Rosa Lubiano 19299 4/23/2007 1,500.00 1,133.00 367.00
Violeta Diesta 19340 5/9/2007 3,000.00 1,531.00 1,469.00
Lilia Guevarra 19343 5/9/2007 1,500.00 775.00 725.00
Aida Martija 19344 5/9/2007 3,000.00 1,135.00 1,865.00
Rosa Lubiano 19345 5/9/2007 1,500.00 1,133.00 367.00
Evelyn Andrino 19362 5/15/2007 1,500.00 1,000.00 500.00
Josephine Safra 19361 5/15/2007 1,500.00 650.00 850.00
Susana Ralleca 19363 5/15/2007 1,500.00 1,000.00 500.00
Evelyn Andrino 19585 5/29/2007 1,500.00 1,000.00 500.00
Josephine Safra 19584 5/29/2007 1,500.00 1,000.00 500.00
Ma. Neoly Calatrava 19583 5/29/2007 3,000.00 2,500.00 500.00
Violeta Diesta 19582 5/29/2007 3,000.00 1,521.00 1,479.00
Lilia Guevarra 19580 5/29/2007 1,500.00 1,000.00 500.00
Aida Martija 19578 5/29/2007 3,000.00 825.00 2,175.00
Luzviminda Carangian 19588 5/29/2007 3,000.00 1,133.00 1,867.00
Natividad Dimacali 19577 5/29/2007 3,000.00 1,000.00 2,000.00
Susana Ralleca 19576 5/29/2007 1,500.00 1,000.00 500.00
Ma. Neoly Calatrava 19700 6/13/2007 3,000.00 1,927.00 1,073.00
Violeta Diesta 19695 6/13/2007 3,000.00 1,531.00 1,469.00
 MFI Remittance

Natividad Dimacali 19736 6/14/2007 3,000.00 1,000.00 2,000.00

Josephine Zafra 19735 6/14/2007 1,500.00 1,000.00 500.00
Evelyn Andrino 19703 6/13/2007 1,500.00 900.00 600.00
Susana Ralleca 19701 6/13/2007 1,500.00 1,000.00 500.00
Lilia Guevarra 19699 6/13/2007 1,500.00 1,000.00 500.00
Aida Martija 19698 6/13/2007 3,000.00 280.00 2,720.00
Luzviminda Carangian 19697 6/13/2007 3,000.00 1,133.00 1,867.00
Ma. Neoly Calatrava 19824 6/29/2007 3,000.00 2,542.50 457.50
Natividad Dimacali 19820 6/29/2007 3,000.00 1,000.00 2,000.00
Aida Martija 19822 6/29/2007 3,000.00 280.00 2,720.00
Susana Ralleca 19825 6/29/2007 3,000.00 1,500.00 1,500.00
Evelyn Andrino 19826 6/29/2007 3,000.00 2,400.00 600.00
Violeta Diesta 19828 6/29/2007 3,000.00 1,531.00 1,469.00
Ma. Corazon Cantillo 19829 6/29/2007 3,000.00 1,500.00 1,500.00
Luzviminda Carangian 19830 6/29/2007 3,000.00 1,133.00 1,867.00
Josephine Zafra 19831 6/29/2007 3,000.00 2,500.00 500.00
Lilia Guevarra 19832 6/29/2007 3,000.00 2,500.00 500.00
Natividad Dimacali 20107 9/7/2007 1,625.00 1,000.00 625.00
Luzviminda Carangian 20164 9/17/2007 1,750.00 1,133.00 617.00
Lilia Guevarra 20225 9/28/2007 1,250.00 1,000.00 250.00
Aida Martija 20240 9/28/2007 1,375.00 840.00 535.00
Violeta Diesta 20241 9/28/2007 1,500.00 1,031.00 469.00
Aida Martija 20354 10/13/2007 1,375.00 840.00 535.00
Susana Ralleca 20364 10/15/2007 1,125.00 930.00 195.00
Ma. Neoly Calatrava 20364 10/15/2007 1,125.00 930.00 195.00
Luzviminda Carangian 20364 10/15/2007 1,250.00 1,133.00 117.00
 MFI Remittance

Violeta Diesta 20364 10/15/2007 1,250.00 1,031.00 219.00

Lilia Guevarra 20364 10/15/2007 1,375.00 1,000.00 375.00
Lilia Guevarra 20445 10/30/2007 1,750.00 200.00 1,550.00
Violeta Diesta 20446 10/30/2007 1,375.00 566.00 809.00
Susana Ralleca 20448 10/30/2007 1,500.00 930.00 570.00
Natividad Dimacali 20449 10/30/2007 1,500.00 1,000.00 500.00
Aida Martija 20484 10/30/2007 1,250.00 840.00 410.00
Luzviminda Carangian 20484 10/30/2007 1,375.00 1,133.00 242.00
Evelyn Andrino 20484 10/30/2007 1,300.00 1,035.00 265.00
Natividad Dimacali 20484 10/30/2007 1,250.00 1,000.00 250.00
Ma. Neoly Calatrava 20504 11/6/2007 1,625.00 930.00 695.00
Violeta Diesta 20694 11/28/2007 1,250.00 775.00 475.00
Ma. Neoly Calatrava 20694 11/28/2007 1,250.00 930.00 320.00
Lilia Guevarra 20688 11/28/2007 1,500.00 840.00 660.00
Aida Martija 20604 11/15/2007 1,125.00 840.00 285.00
Evelyn Andrino 20604 11/15/2007 1,000.00 775.00 225.00
Lilia Guevarra 20604 11/15/2007 1,125.00 840.00 285.00
Susana Ralleca 20604 11/15/2007 1,125.00 930.00 195.00
Ma. Neoly Calatrava 20604 11/15/2007 1,125.00 930.00 195.00
Susana Ralleca 20769 12/6/2007 1,250.00 930.00 320.00
Evelyn Andrino 20769 12/6/2007 1,170.00 1,035.00 135.00
Natividad Dimacali 20903 12/27/2007 1,000.00 449.00 551.00
Ma. Neoly Calatrava 20902 12/27/2007 750.00 570.00 180.00
Aida Martija 20901 12/27/2007 1,125.00 560.00 565.00
Evelyn Andrino 20900 12/27/2007 1,820.00 520.00 1,300.00
Evelyn Andrino 20899 12/27/2007 2,250.00 1,550.00 700.00
 MFI Remittance

Lilia Guevarra 20905 12/27/2007 1,250.00 840.00 410.00

Aida Martija 20980 1/8/2008 1,250.00 560.00 690.00
Lilia Guevarra 20982 1/8/2008 1,500.00 840.00 660.00
Violeta Diesta 20984 1/8/2008 2,500.00 1,550.00 950.00
Ma. Neoly Calatrava 19701 2/2/2008 1,250.00 930.00 320.00

532,957.56
Amount per Tracing on Vouchers 532,957.56

Accountability of Lorna Lago 109,000.00

TOTAL 641,957.56

Per Audit Findings 768,916.15

Difference 126,958.59