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Contract Number PH Last Name PH First Name PH MI Payee's Name Check Number (*Checks for release below the amount of P1,000.00 will be mailed) BOX 1 (Release date: March 29, 2012) 074099699 074099699 074233239 073365549 073365549 071506692 070465160 073108732 071213136 031190849 070349364 070889660 070889660 071157426 071157426 070919276 073219488 073219488 073219488 073208605 034019369 071208691 071518704 034628870 070881112 070991473 070793558 070793558 CANTURIAS CANTURIAS FALLARIA Paranada Paranada CUIZON, JR. Lao Uy ANDAYA Tinimbang CABAYAO JR. SANTOS HILL HILL TAM-OG TAM-OG GO CIPRIANO CIPRIANO CIPRIANO ESTACIO CO BUENAFE SILVESTRE EDIARTE FONG Obed Marcia MARCIA VIRGILIA VIRGILIA MEDEL Grace Grace LAURENCIO Ramon NOEL Efren SILVERIO EDNA MAGELYN MAGELYN DOMING DOMING EDDIE RODOLFO RODOLFO RODOLFO ERLYN ANTONIO ESTANISLAO MARY HARRY DAVID Ma. Loreleigh Ma. Rosanna MA. ROSANNA C C F C G C C F F A A A G L G R L VIRGILIA CANTURIAS IGNACIO A. CANTURIAS MEDEL FALLARIA Grace Paranada Grace Paranada CEBU TECHNOLOGICAL UNIVERSITY Ramon Lao Uy NOEL ANDAYA Efren Tinimbang SILVERIO CABAYAO JR. EDNA SANTOS MAGELYN HILL MAGELYN HILL DOMING TAM-OG DOMING TAM-OG EDDIE GO RODOLFO CIPRIANO RODOLFO CIPRIANO RODOLFO CIPRIANO ERLYN ESTACIO ANTONIO CO ESTANISLAO BUENAFE TECHNOLOGICAL INSTITUTE OF THE PHILS.-Q.C. HARRY EDIARTE DAVID FONG Ma. Loreleigh Obed Ma. Rosanna Marcia MA. ROSANNA MARCIA S-231980 S-388660 S-231972 S-232265 S-232264 S-232571 S-232769 S-232995 S-233177 S-233414 S-386895 S-233366 S-233367 S-386894 S-386894 S-233719 S-386898 S-386898 S-386898 S-233898 S-233936 S-233940 S-234217 S-234442 S-234421 S-234463 S-234514 S-239185 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070793558 MARCIA MA. ROSANNA 070549002 Obida Stephanie 070549002 Obida Stephanie Cyril 070991708 ACUPAN ROLANDO 073256910 FUNK GLENN 083054829 Zabala Susan 033330818 AGULTO ANNABELLE 070473952 ALBARRACIN GWENDOLYN 070681318 DAO-AY CORAZON 071243616 Dela Cruz Florinda 071445642 BERNIL ANITA 073662195 GUERRA ESTEPHANY MARIE 073725979 De Guia Ma Teresa 070847666 BU#O FE 073347419 AGUSTIN ALFREDO 073347419 AGUSTIN ALFREDO 073347419 AGUSTIN ALFREDO 073347419 AGUSTIN ALFREDO 073701026 GARCIA SIMON CECILIO 033865479 IBARBIA ALFREDO 070839744 CALIWAG GENALENE 071419374 ALCARAZ MARCOS 071493280 ESPEJO ANTONIO 071493280 ESPEJO ANTONIO 070852368 LELINA, JR. ZOCIMO 033470911 Cabanes Ma Elena 033470911 Cabanes Ma Elena 033470911 Cabanes Ma Elena 033470911 Cabanes Ma Elena 070557757 ESPLANA SEVERINO PH MI C I G L G C M M M M S N L A B B Payee's Name MA. ROSANNA MARCIA Stephanie Cyril c. Obida Stephanie Cyril c. Obida ATENEO DE MANILA UNIVERSITY MA. CYNTHIA FUNK Susan Zabala ANNABELLE AGULTO GWENDOLYN ALBARRACIN CORAZON DAO-AY Florinda dela Cruz ANITA BERNIL ESTEPHANY MARIE GUERRA Ma Teresa de Guia FE BU?O ALFREDO AGUSTIN ALFREDO AGUSTIN ALFREDO AGUSTIN ALFREDO AGUSTIN SIMON CECILIO GARCIA ALFREDO IBARBIA GENALENE CALIWAG NIMPHA R. ALCARAZ ANTONIO B. ESPEJO ANTONIO B. ESPEJO FEU - EAST ASIA COLLEGE Ma Elena Cabanes Ma Elena Cabanes Ma Elena Cabanes Ma Elena Cabanes SEVERINO ESPLANA Check Number S-239186 S-234741 S234740 S-234733 S-387121 S-234737 S-234948 S-234850 S-234781 S-234902 S-234867 S-234962 S-234804 S-235085 S-234998 S-234999 S-235000 S-235001 S-235039 S-235131 S-235133 S-235141 S-235159 S-235160 S-387143 S-235375 S-235374 S-235372 S-235371 S-235359 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070632287 Taccad Julius 074219465 HERNANDEZ MARINA 073257622 Agner Josewyn 070673730 Mendoza Godofredo 070691267 BAYANI MA. CRISTINA 070870030 Mallari Rodolfo 073573176 CARBONELL ALFREDO 073714110 CARANE EMMA 074156080 MEDRANO TERESITA 070284416 CASTRO MA. NATIVIDAD 070292285 Yap Dante 070619884 APIGO LILIAN 070665410 ALVEZ RESTITUTO 070916676 ASTORGA BENILDA 070962457 Tan Cherry 073236854 ROSARIO EDNA 073236854 ROSARIO EDNA 073364038 JUBILO GENOVEVA 070773794 PINEDA MA. LUISA 070773794 PINEDA MA. LUISA 070799505 DOLUNTAP SUSAN 070799505 DOLUNTAP SUSAN 070845302 BUEN AMELITA 070845329 BUEN AMELITA 070947067 FRANCO CRISTINA 070999776 Cortez Fernandel Jefti 071218107 BOJANGIN JESSIE 071226290 SANTOS AIDA 071344757 ENCINARES DANILO 071362437 ANDAYA MITCH PH MI F P D A Y V V A G G R R G M Payee's Name Julius Taccad MARINA HERNANDEZ UE Recto for the acct of scho Godofredo Mendoza MA. CRISTINA BAYANI Rodolfo Mallari ALFREDO CARBONELL EMMA CARANE TERESITA MEDRANO MA. NATIVIDAD CASTRO Dante Yap LILIAN APIGO RESTITUTO ALVEZ BENILDA ASTORGA Cherry Tan EDNA ROSARIO EDNA ROSARIO GENOVEVA JUBILO MA. LUISA PINEDA MA. LUISA PINEDA SUSAN DOLUNTAP SUSAN DOLUNTAP AMELITA BUEN AMELITA BUEN CRISTINA FRANCO Fernandel Jefti Cortez JESSIE BOJANGIN AIDA SANTOS DANILO ENCINARES MITCH ANDAYA Check Number S-235315 S-235336 S-238607 S-235447 S-235429 S-235469 S-235442 S-235443 S-235440 S-235633 S-235600 S-235674 S-235673 S-235579 S-235694 S-235596 S-235602 S-235659 S-235879 S-235880 S-235721 S-235722 S-235883 S-235882 S-235906 S-235730 S-235866 S-235775 S-235848 S-235728 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071362437 ANDAYA MITCH 071427121 CABUGON ROBERT 071427121 CABUGON ROBERT 073695859 CID JORGE 073695859 CID JORGE 073739147 BROTONEL IRENEO 073739147 BROTONEL IRENEO 073739147 BROTONEL IRENEO 070271640 Uy Flora 071033972 CRISTOBAL HILDA 071259520 CASTILLO LEILANI 071356208 MANAHAN RODOLFO 071485768 FERRER BENSON 071509179 Orejola Bernadette 071509179 Orejola Bernadette 074206347 Guico Arlyn Grace 034775406 ABAYA SUSANA 070393380 Dela Cruz Pedro 070397520 Manuel Lelis 070461610 Morales Vincent Carlos 070468975 MALDO RENATO 070582972 ARANAS ELLEN 070582972 ARANAS ELLEN 070677760 CRUZ YOLANDA 070757683 ELPIDAMA PATRIA 070804622 Macaisa Apolonio 070959790 FERRER FRANCISCO 070959790 FERRER FRANCISCO 070980005 BALOY MARITA 070990728 AMRAD RUEL PH MI M B B T T M M M P V B L P R Q C C A Payee's Name MITCH ANDAYA ROBERT CABUGON ROBERT CABUGON JORGE CID JORGE CID IRENEO BROTONEL IRENEO BROTONEL IRENEO BROTONEL Flora Uy ST. PAUL UNIVERSITY - MANILA LEILANI CASTILLO RODOLFO MANAHAN NEW ERA UNIVERSITY Bernadette Orejola Bernadette Orejola Arlyn Grace Guico SUSANA ABAYA Pedro dela Cruz Lelis Manuel Vincent Carlos Morales MA. SOPHIA MALDO ELLEN ARANAS ELLEN ARANAS YOLANDA CRUZ PATRIA ELPIDAMA Apolonio Macaisa FRANCISCO FERRER FRANCISCO FERRER MARITA BALOY RUEL AMRAD Check Number S-235729 S-235868 S-235869 S-235742 S-235743 S-235917 S-238666 S-238667 S-236020 S-235968 S-235966 S-387346 S-236005 S-235990 S-235991 S-236001 S-236370 S-236475 S-236467 S-236416 S-236304 S-236421 S-236507 S-236462 S-236474 S-236085 S-236209 S-236210 S-236087 S-236099 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070991864 ALMENARIO RUBEN 070991864 ALMENARIO RUBEN 071004689 ANTONIO TITO 071318055 CLOTARIO JR. MARIANO 071342665 ARIMBAY MA. FE 071448390 BITO JEANETTE 071504347 Mendoza Rowena 073026612 APOSTOL MARILOU 073053717 CLOSA SHARON 073107086 CAPARAS OLYMPIO 073215024 ESPINOSA LINORIO 073216233 Valdez Jocelyn 073217990 HERNAEZ ROLANDO 073285014 CUEVAS MARILOU 073399109 BASA VICTORIA 073399125 Lim Violeta 073510980 GONZALES CHENG CESAR 073599280 GELINDON ROBERT 073599280 GELINDON ROBERT 073646211 MAMARIL LULU JOAN 083000273 ANTIPUESTO CARLITO 070130044 MARTIN LOURDES 070130044 MARTIN LOURDES 070174467 Chavez Leonora 070452181 IMPERIAL TITO 070548685 ABABON BERNADITHA 070601128 CASILLAN MA. SONA 070601128 CASILLAN MA. SONA 070627658 De Leon Ma Victoria 070627658 De Leon Ma Victoria PH MI G R T W B G C N G D Y J J C D D D K Payee's Name Check Number RUBEN ALMENARIO S-236383 RUBEN ALMENARIO S-236384 TITO ANTONIO S-236366 FAR EASTERN UNIVERSITY S-236301 MA. FE ARIMBAY S-236084 JEANETTE BITO S-236260 Rowena Mendoza S-236151 MARILOU APOSTOL S-236131 SHARON CLOSA S-236104 OLYMPIO CAPARAS S-236448 LINORIO ESPINOSA S-236498 Jocelyn Valdez S-236138 ROLANDO HERNAEZ S-236489 MARILOU CUEVAS S-236054 VICTORIA BASA S-236052 Violeta Lim S-236483 CESAR GONZALES CHENG S-236057 ROBERT GELINDON S-236333 ROBERT GELINDON S-236334 LULU JOAN MAMARIL S-236103 CARLITO ANTIPUESTO S-236325 DE LOS SANTOS - STI COLLEGE QUEZON AVE., INC S-236540 LOURDES MARTIN S-236541 Leonora Chavez S-236552 TITO IMPERIAL S-236591 BERNADITHA ABABON S-236601 MA. SONA CASILLAN S-236513 UNIVERSITY OF SANTO TOMAS S-236514 Ma Victoria de Leon S-236521 Ma Victoria de Leon S-236522 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070780642 BROZO ROSVIAS 070780642 BROZO ROSVIAS 070823490 MABELLON MARILYN 070823490 MABELLON MARILYN 070852481 BATTO BRAULIO 070864307 GIRON ARMANDO 070893234 BERNAL JOCELYN 071078020 ASILO FILOMENA 071252348 CABALLERO VICTOR 071252348 CABALLERO VICTOR 071300571 Castro Eduardo 071300571 Castro Eduardo 071300571 Castro Eduardo 071300571 Castro Eduardo 071300571 Castro Eduardo 071300571 Castro Eduardo 071321064 BERNAL JOCELYN 071331779 CENERA CYNTHIA 071331779 CENERA CYNTHIA 073007960 HERNANDEZ AMPARO 073007960 HERNANDEZ AMPARO 073078647 AYUNAYUN ROGELIO 073325660 Munar Montiza 073362310 Matira Alex 073683710 BALASA JUDITH 073959813 BRIONES VERONICA 033811360 GUEVARA ELMER 033811360 GUEVARA ELMER 033811360 GUEVARA ELMER 034505816 ABIERA ESPERANZA PH MI S S C B G G G B L L C C V A L C C C C Payee's Name ROSVIAS BROZO ROSVIAS BROZO MARICHU CHRISTINE A. PABLO MARICHU CHRISTINE A. PABLO BRAULIO BATTO ARMANDO GIRON JOCELYN BERNAL FILOMENA ASILO IMELDA P. CABALLERO IMELDA P. CABALLERO Eduardo Castro Eduardo Castro Eduardo Castro Eduardo Castro Eduardo Castro Eduardo Castro JOCELYN BERNAL CYNTHIA CENERA CYNTHIA CENERA AMPARO HERNANDEZ AMPARO HERNANDEZ ROGELIO AYUNAYUN Montiza Munar Alex Matira JUDITH BALASA VERONICA BRIONES ELMER GUEVARA ELMER GUEVARA ELMER GUEVARA ESPERANZA ABIERA Check Number S-236684 S-236980 S-236744 S-236751 S-236533 S-236539 S-236607 S-236554 S-236727 S-236728 S-236711 S-236712 S-236713 S-236714 S-236715 S-236716 S-236606 S-236602 S-236603 S-236519 S-236520 S-236615 S-236584 S-236771 S-236755 S-236529 S-237021 S-237022 S-237023 S-236950 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 035073545 Maquirang James Simon 070317608 GARCIA IRENE 070376680 MALEFICIO AMELIA 070396818 COQUIA RUPERTO 070472239 BUESER PATRICIA 070495565 Talaga Carolina 070615480 GERONILLA NIDA 070659495 Opulencia Teodorico 070659495 Opulencia Teodorico 070747475 UY JOHN 070749168 Opulencia Ma. Ruzena 070749168 Opulencia Ma. Ruzena 070749168 Opulencia Ma. Ruzena 070775274 CURATO MANUEL 070838977 BAYAN LUTGARDO 070870978 ESPANTO TOMAS 071136933 CANTILLER ANITA 071175327 ESTEBAL PERCIVAL 071175335 ESTEBAL SONIA 071307371 CAPSA ROGELIO 071307371 CAPSA ROGELIO 071491431 ALCAZAR ERNESTO 071499696 Perez Brigida Aurora 073219097 Medina Lt Irene 073263126 CUA BENILDA 073263126 CUA BENILDA 073381048 CONSTANTINO EMMANUEL 073651010 Velitario Joel 073711773 ESCONDO ARCHIMEDES 073749045 GARCIA TERESITA PH MI D A S B J S P E E F A A V C M Payee's Name James Simon Maquirang IRENE GARCIA AMELIA MALEFICIO PHILIPPINE SCHOOL OF BUSINESS ADM.-QC PATRICIA BUESER Carolina Talaga NIDA GERONILLA Teodorico Opulencia Teodorico Opulencia JOHN UY Ma. Ruzena Opulencia Ma. Ruzena Opulencia Ma. Ruzena Opulencia MANUEL CURATO LUTGARDO BAYAN TOMAS ESPANTO ANITA CANTILLER PERCIVAL ESTEBAL SONIA ESTEBAL ROGELIO CAPSA ROGELIO CAPSA ERNESTO ALCAZAR Brigida Aurora Perez Lt Irene Medina BENILDA CUA CHIANG KAI SHEK COLLEGE EMMANUEL CONSTANTINO Joel Velitario ARCHIMEDES ESCONDO AMA COMPUTER COLLEGE-OLONGAPO Check Number S-237024 S-236886 S-237013 S-236889 S-236881 S-236961 S-236958 S-237018 S-237019 S-236901 S-237015 S-237016 S-237017 S-236880 S-236898 S-236885 S-236883 S-236899 S-236902 S-236890 S-236891 S-236981 S-236868 S-236857 S-236854 S-236855 S-237025 S-236940 S-236876 S-236895 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 074299051 FABRIGAS NENITA 071317695 TADEO ALOYSIUS 071317695 TADEO ALOYSIUS 033222217 Ong Jean 033264890 Manalo Julieta 034707311 ANTIPUESTO CARLITO 034755022 MENDOZA MILAGROS 034755022 MENDOZA MILAGROS 070019240 WALTER EVELYN 070055654 FABURADA LEILANIE 070181307 CASTILLEJOS ELIZABETH 070269042 GALAURAN ADELIO 070358410 PASCUAL MA. CYNTHIA 070358410 PASCUAL MA. CYNTHIA 070390380 FLORANTE ANGELIE 070483206 BUELA MA. VERONICA 070650820 TAN ERNIE 070653470 VERGARA MANUEL 070654426 GANTUANGCO BEATRIZ 070654426 GANTUANGCO BEATRIZ 070693049 CORRAL CESAR 070723959 BUENAVENTURA, JR. ROMEO 070728810 CRUZ CHONA 070730262 DELA CRUZ RAMIR 070746312 CAMUS JOSE 070796611 VIADO EMMANUEL 070836320 CASTRO ANTONIO ROQUE 070852473 BATTO BRAULIO 070871320 BAGAYANA WENCY 070878294 BOLIGAO MARIO PH MI Y A A D S S V P Y L I I L J J R S A A N C Payee's Name NENITA FABRIGAS ALOYSIUS TADEO ALOYSIUS TADEO Jean Ong Julieta Manalo CARLITO ANTIPUESTO MILAGROS MENDOZA MILAGROS MENDOZA EVELYN WALTER LEILANIE FABURADA ELIZABETH CASTILLEJOS ADELIO GALAURAN MA. CYNTHIA PASCUAL MA. CYNTHIA PASCUAL ANGELIE FLORANTE MA. VERONICA BUELA ERNIE TAN MANUEL VERGARA BEATRIZ GANTUANGCO BEATRIZ GANTUANGCO CESAR CORRAL ROMEO BUENAVENTURA JR. CHONA CRUZ RAMIR DELA CRUZ JOSE CAMUS EMMANUEL VIADO ANTONIO ROQUE CASTRO BRAULIO BATTO ADAMSON UNIVERSITY MARIO BOLIGAO Check Number S-236888 S-387502 S-239478 S-237098 S-237170 S-237278 S-237046 S-237657 S-237387 S-237399 S-237303 S-237171 S-237230 S-237231 S-237120 S-237396 S-237372 S-237129 S-237364 S-237365 S-237193 S-237149 S-237187 S-237404 S-237159 S-237223 S-237222 S-237281 S-237331 S-237075 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070886742 ESTEVA MERIAM 070895695 CALILUNG AGAPITO 070895695 CALILUNG AGAPITO 070901113 LIMIAC MANUEL 070903361 SIAO ERWIN RICHARD 070924105 FUENTES ALEX 070947369 Mangilit Teodo 070993018 DE JESUS TERESITA 071014846 DONATO MARIA LOURDES 071015087 DELFIN JR. MARCELO 071047833 OLFINDO ELENITA 071088416 Mahinay Marilou PH MI T S C A B B Payee's Name Check Number MERIAM ESTEVA AGAPITO CALILUNG AGAPITO CALILUNG MANUEL LIMIAC ERWIN RICHARD SIAO ALEX FUENTES Teodo Mangilit TERESITA DE JESUS MARIA LOURDES DONATO MARCELO DELFIN JR. ELENITA OLFINDO Marilou Mahinay S-237155 S-237356 S-237357 S-237218 S-237127 S-237217 S-237233 S-237376 S-237090 S-237208 S-237134 S-237141 BERNADITA FRANCISCO MARIA VALENTINA CRUZ Ma Jasel de las Alas Ma Jasel de las Alas ROLANDO OLAYBAL MA. JUDY ARANDA MA. JUDY ARANDA Jose Noel Torres Jose Noel Torres NIMFA CLOMA NIMFA CLOMA NIMFA CLOMA LOU SALVADOR, SR. EVELYN TRANCE MARIA CONCEPCIO ABELLANOSA, VIRGINIA MANLOCTAO S-237379 S-237374 S-237344 S-237345 S-237403 S-237327 S-237328 S-237307 S-237308 S-237121 S-237122 S-237123 S-237126 S-237206 S-237369 S-237380 BOX 2 (Release date: March 30, 2012) 071098306 071127128 071164228 071164228 071202006 071225626 071225626 071231910 071231910 071340816 071340816 071340816 071343793 071363492 071486179 071486322 FRANCISCO CRUZ De las Alas De las Alas OLAYBAL ARANDA ARANDA Torres Torres CLOMA CLOMA CLOMA SALVADOR, SR. TRANCE ABELLANOSA, MANLOCTAO BERNADITA MARIA VALENTINA Ma Jasel Ma Jasel ROLANDO MA. JUDY MA. JUDY Jose Noel Jose Noel NIMFA NIMFA NIMFA LOU EVELYN MARIA CONCEPCION VIRGINIA E S P L L L J S N Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071527673 BELLECA WILFREDO 073004325 DELA CRUZ ARNEL 073113361 BELENO IRMINA 073113361 BELENO IRMINA 073116395 Penos Rosario 073117782 DIAMANTE WILFREDO 073117782 DIAMANTE WILFREDO 073189937 PORGATORIO ARMAND 073216934 CANAL PURISIMA 073239632 MERCADO GINA 073255492 VERANO DAVID CYR 073263347 RAMOS FERNANDO 073273512 GARGANTA MELINDA 073273512 GARGANTA MELINDA 073327094 TAN MARILYN 073362680 Nuguit Cecilia 073364844 MAGSAKAY ANTONIO 073376230 CASTILLO MILDRED 073376230 CASTILLO MILDRED 073401987 UY ANTONIO 073424570 SANTOS ELMO 073429008 UY ANTONIO 073575748 TORMES ALEX 073652548 GUARTE LUALHATI 073664945 RIVERA JOSEPHINE 073664945 RIVERA JOSEPHINE 073728323 NICOLAS PRISCILA 073748839 ALBIS FLORDELEN 073779530 PENA EMMA 073819671 ESTACIO RUPERTO PH MI B V G G T T M M A S T O O A C T T D B D A Y O O D P A U Payee's Name WILFREDO BELLECA ARNEL DELA CRUZ IRMINA BELENO IRMINA BELENO Rosario Penos CORDILLA D. DIAMANTE CORDILLA D. DIAMANTE ARMAND PORGATORIO PURISIMA CANAL GINA MERCADO DAVID CYR VERANO FERNANDO RAMOS MELINDA GARGANTA MELINDA GARGANTA MARILYN TAN Cecilia Nuguit ANTONIO MAGSAKAY BIENVINIDO A. CASTILLO BIENVINIDO A. CASTILLO ANTONIO UY ELMO SANTOS ANTONIO UY ALEX TORMES LUALHATI GUARTE JOSEPHINE RIVERA UNIVERSITY OF SANTO TOMAS PRISCILA NICOLAS FLORDELEN ALBIS EMMA PENA RUPERTO ESTACIO Check Number S-237186 S-237205 S-237336 S-237337 S-237227 S-237353 S-237354 S-237207 S-237086 S-237211 S-237371 S-237386 S-237093 S-237094 S-237130 S-237119 S-237381 S-237104 S-237105 S-237117 S-237375 S-237116 S-237214 S-237137 S-237262 S-237261 S-237203 S-237111 S-237210 S-237131 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073900185 TAKESHITA ANATALIA 073937607 PENA NOLASCO 073945553 LIM EVANGELINE 073961060 Morera Jessie 074088220 JUSI VALENTINA 074194322 MORALLOS DIONISIA 074194322 MORALLOS DIONISIA 033896900 Mercado Janet 033914410 Mercado Janet 033929345 Mercado Janet 033945758 Mercado Janet 033958922 Mercado Janet 034304284 CAMARINTA MA. TERESITA 070186244 CHENG ROSALINDA 070330086 TABUNAR MARIANNE 070346772 GAMBOA JOSE MARIE 070359521 AVENDA?O AMOR CONCEPCION 070373362 FERRER MOISES 070374814 BARCELOS ROMY 070374814 BARCELOS ROMY 070378658 FALLER ISIDRO 070378658 FALLER ISIDRO 070382345 Casiano Cornelia 070386146 FERNANDEZ RONALD JOSEPH 070400785 CABUSLAY SUSAN 070416274 Canlas Noel 070416274 Canlas Noel 070418870 UTANES MARILOU 070425346 FLORENDO JOSE ANTONIO 070432806 CAIGAS EVELYN PH MI R M H B T T I A D L A A P D M E B Payee's Name JESSIE RAMOSO NOLASCO PENA CAMILA SIENNE H. LIM Jessie Morera VALENTINA JUSI DIONISIA MORALLOS DIONISIA MORALLOS Janet Mercado Janet Mercado Janet Mercado Janet Mercado Janet Mercado MA. TERESITA CAMARINTA ROSALINDA CHENG MARIANNE TABUNAR JOSE MARIE GAMBOA AMOR CONCEPCION AVENDA?O MOISES P. FERRER FAR EASTERN UNIVERSITY ROMY BARCELOS PETER JOSEPH D. FALLER PETER JOSEPH D. FALLER Cornelia P. Casiano RONALD JOSEPH FERNANDEZ SUSAN CABUSLAY Noel Canlas Noel Canlas MARILOU UTANES JOSE ANTONIO FLORENDO EVELYN CAIGAS Check Number S-237340 S-237212 S-237204 S-237367 S-237373 S-237401 S-237402 S-237517 S-237520 S-237515 S-237518 S-237516 S-237577 S-237765 S-237649 S-237492 S-237815 S-237667 S-237661 S-237660 S-237733 S-237734 S-237605 S-237686 S-237488 S-237771 S-237772 S-237643 S-237663 S-237487 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070443450 CORONEL III NORBERTO 070464937 PASTOR MILA 070481220 FESTIN GARY 070520829 AMBROSIO SILVERIO 070550710 HENSON ROBERT 070550710 HENSON ROBERT 070572594 MIGUEL RITZ 070592595 DE TORRES RAMIL 070626473 RAMOS CARLOS ALFONSO 070626473 RAMOS CARLOS ALFONSO 070631612 PORTODO ANGELINA 070633755 KALAW SUSAN 070640131 AUSEJO MARIA TERESA 070653802 TOYA ENOVIJES 070653802 TOYA ENOVIJES 070664332 SANDOVAL LOLITA 070694959 DESEMBRANA ARLENE 070694959 DESEMBRANA ARLENE 070695718 GONZAGA JOSE FLAVIO 070695718 GONZAGA JOSE FLAVIO 070699691 MAURICIO EDGARDO 070708453 HERNANDEZ EMMA 070713783 REDO AQUILINA 070719978 ESCALONA AGNES 070730017 Villa Ver Rebecca 070730017 Villa Ver Rebecca 070730017 Villa Ver Rebecca 070730017 Villa Ver Rebecca 070732010 GAMBOA NOEL 070732010 GAMBOA NOEL PH MI T F Q B B S L L C C R V L C C Payee's Name NORBERTO CORONEL III MILA PASTOR GARY FESTIN SILVERIO AMBROSIO ROBERT HENSON ROBERT HENSON RITZ MIGUEL RAMIL DE TORRES CARLOS ALFONSO RAMOS CARLOS ALFONSO RAMOS ANGELINA PORTODO SUSAN KALAW MARIA TERESA S. AUSEJO ENOVIJES TOYA ENOVIJES TOYA LOLITA SANDOVAL ARLENE DESEMBRANA ARLENE DESEMBRANA JOSE FLAVIO GONZAGA JOSE FLAVIO GONZAGA EDGARDO MAURICIO EMMA HERNANDEZ AQUILINA REDO AGNES ESCALONA Rebecca Villa Ver Rebecca Villa Ver Rebecca Villa Ver Rebecca Villa Ver NOEL GAMBOA NOEL GAMBOA Check Number S-237645 S-237704 S-237744 S-237489 S-237830 S-237831 S-237653 S-237724 S-237719 S-237720 S-237732 S-237718 S-237664 S-237705 S-237706 S-237678 S-237707 S-237708 S-237813 S-237814 S-237677 S-237651 S-237731 S-237701 S-237823 S-237824 S-237825 S-237826 S-237711 S-237712 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070747300 SAN GABRIEL LYNNETTE 070769770 JUELE MA. NELIDA 070769770 JUELE MA. NELIDA 070803537 ABAD HERMINIA 070808814 GO MICHAEL 070823538 TONGOY ROMULO 070842893 RAMOS SAMSON 070844268 Luzaran Hernani 070913340 REBUCAS CELINA 070913340 REBUCAS CELINA 070945641 FUENTEBELLA LETICIA 070982709 ULTRA AMELITO 071092456 ABRANTES MA. SOLEDAD 071096400 GUIAO ERLINA 071116282 Tresmonte Loreta 071159755 VILLAFUERTE TIRSO 071171917 BERNARDO ROMER 071209299 ZAFRANCO HELEN 071239465 FESTIN ARACELI 071241613 ELGUERRA FELICITAS 071244418 ROJAS RUDY 071276794 CABRERA LORENZO 071276794 CABRERA LORENZO 071336479 ULTRA AMELITO 071371479 DEL ROSARIO PEDRO 071411993 EVANGELISTA APOLONIO 071448161 TAN, JR. BENEDICTO 071464132 ESTAREJA NEMNETTE 071472224 ATIENZA GLORIA 071493485 SANTOS EDGARDO PH MI D M M M A T T O D H P G A S S R C C N B C Payee's Name LYNNETTE SAN GABRIEL FRANCISCO N. MAGBANUA FRANCISCO N. MAGBANUA HERMINIA ABAD MICHAEL GO ROMULO TONGOY SAMSON RAMOS Hernani Luzaran CELINA REBUCAS CELINA REBUCAS LETICIA FUENTEBELLA AMELITO ULTRA MA. SOLEDAD ABRANTES ERLINA GUIAO Loreta Tresmonte TIRSO VILLAFUERTE ROMER BERNARDO MARIA GRACIELA DERADA - DE LEON ARACELI FESTIN FELICITAS ELGUERRA UNIVERSITY OF MINDANAO LORENZO CABRERA LORENZO CABRERA AMELITO ULTRA PEDRO DEL ROSARIO APOLONIO EVANGELISTA TSIP - MEYCAUAYAN NEMNETTE ESTAREJA GLORIA ATIENZA MANILA TYTANA COLLEGES Check Number S-237685 S-237749 S-237750 S-237539 S-237688 S-237692 S-237524 S-237168 S-237696 S-237697 S-237491 S-237648 S-237514 S-237729 S-237775 S-237674 S-237484 S-237662 S-237745 S-237676 S-237568 S-237419 S-237420 S-237647 S-237725 S-237682 S-237726 S-237687 S-237760 S-237741 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073004147 TABUNAR-DIAZ MARIANNE 073015882 TUZON CECILIA 073029204 TANTE MA. CECILIA 073103706 CAALAM NIXON 073145166 PULLANTE EILEEN 073193861 TANIGUCHI MAREBIC 073218287 SUAREZ RODELIO 073219402 CENTENO GILBERT 073220001 DEL ROSARIO PATRICIO 073292665 GEREMILLO ANITA 073295583 De Jesus Samuel 073297128 ESPINOSA NORA 073308499 BUESER EDEN 073341739 ROSEUS DESIREE 073342255 GARCIA MARILYN 073354709 Lacsamana Arlene 073431380 CANTO ELISEO 073431380 CANTO ELISEO 073446581 SANTOS ANNA LIZA 073459195 REYNOSO FLORIAN 073496457 EVANGELISTA APOLONIO 073572994 Matinez Gabriel 073573605 ESPERIDA MELBA 073573605 ESPERIDA MELBA 073603024 BONIFACIO LEONARDO 073647153 GAZZINGAN FREDDIE 073662969 MATES FLORIDA 073677664 ASTOR MA. CRISTINA 073733246 DE OCAMPO WILFREDO 073733246 DE OCAMPO WILFREDO PH MI S S S B F A A D C P C B L B B H R C M M T D L M M M Payee's Name MARIANNE TABUNAR-DIAZ CECILIA TUZON MA. CECILIA TANTE NIXON CAALAM EILEEN PULLANTE ADAMSON UNIVERSITY RODELIO SUAREZ GILBERT CENTENO PATRICIO DEL ROSARIO ANITA GEREMILLO Samuel De Jesus NORA ESPINOSA EDEN BUESER DESIREE ROSEUS MARILYN GARCIA Arlene Lacsamana CENTRO ESCOLAR UNIVERSITY - MANILA ELISEO CANTO ANNA LIZA SANTOS FLORIAN REYNOSO APOLONIO EVANGELISTA Gabriel Matinez MELBA ESPERIDA MELBA ESPERIDA LEONARDO BONIFACIO FREDDIE GAZZINGAN FLORIDA MATES MA. CRISTINA ASTOR WILFREDO DE OCAMPO WILFREDO DE OCAMPO Check Number S-237700 S-237752 S-237727 S-237440 S-237675 S-237690 S-237702 S-237763 S-237693 S-237502 S-237610 S-237507 S-237453 S-237710 S-237817 S-232259 S-237551 S-237552 S-237714 S-237748 S-237736 S-237530 S-237672 S-237673 S-237820 S-237522 S-237689 S-237503 S-237698 S-237699 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073744639 LORCA EDUARDO 073753077 OPILAS FE 073823628 HABAGAT FLORENCIA 073891380 QUILONA TERESITA 080988405 HERNANDEZ FILIPINA 031014978 COCOS JR. SABINO 034980700 FORTALEZA NOEL 070082503 LOZANO ARNULFO 070189855 KHO ALEXANDER 070195154 IMALAY CARMELITA 070195154 IMALAY CARMELITA 070205842 MENDOZA JOAN 070212946 PALMA MA. CRISTINA 070222372 PANO MA. RAMONA 070222372 PANO MA. RAMONA 070262951 JOAQUIN ALBERTO 070298174 OSI MARCELA 070298174 OSI MARCELA 070325937 MENDOZA NARITA 070325937 MENDOZA NARITA 070326623 LEDESMA LOURDES 070337722 OLIVER RIZALINA 070349887 CRUZ JOSEFINA 070351148 AGCAOILI RAYMOND 070351148 AGCAOILI RAYMOND 070356441 CASTRO CONSOLACION 070368636 ARCIAGA ELVIRA 070368636 ARCIAGA ELVIRA 070383147 DEGAYO MA. ENRIMA 070399922 MEDINA ROSALINDA PH MI S A O B M T M M R L L C M M C C M M C L Payee's Name EDUARDO LORCA FAR EASTERN UNIVERSITY FLORENCIA HABAGAT TERESITA QUILONA FILIPINA K. HERNANDEZ SABINO COCOS JR. NOEL FORTALEZA TRINIDAD V. LOZANO ALEXANDER KHO ADAMSON UNIVERSITY CARMELITA IMALAY JOAN MENDOZA MA. CRISTINA PALMA MA. RAMONA PANO MA. RAMONA PANO ALBERTO JOAQUIN MARCELA OSI MARCELA OSI NARITA MENDOZA NARITA MENDOZA LOURDES LEDESMA RIZALINA OLIVER FRANCIS PETER C. VESAGAS RAYMOND AGCAOILI RAYMOND AGCAOILI CONSOLACION CASTRO ELVIRA ARCIAGA ELVIRA ARCIAGA MA. ENRIMA DEGAYO ROSALINDA MEDINA Check Number S-237695 S-237747 S-237644 S-237709 S-237490 S-238262 S-238372 S-237901 S-238044 S-238345 S-238344 S-237920 S-237919 S-238061 S-238062 S-238382 S-238254 S-238255 S-238244 S-238245 S-238178 S-238188 S-238317 S-238324 S-238325 S-238202 S-238052 S-238053 S-238327 S-238263 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070399922 MEDINA ROSALINDA 070403121 DEL VILLAR ARTURO 070405493 CRISTOBAL BELLA 070405884 SANICO JR. ROLANDO 070405884 SANICO JR. ROLANDO 070406244 SANICO JR. ROLANDO 070416894 KHO ALEXANDER 070420786 TAN MARIA TERESA 070422975 ULEP CELESTINO 070424315 FORMOSO EMIVITA 070424315 FORMOSO EMIVITA 070428329 MALABANAN MARY JANETTE 070431761 GANA LUIS MA. GIL 070436100 OZAETA MARY GRACE 070446092 LIMBO MARION 070447269 CAMMAYO WENCESLAO 070447420 CRUEL ARMAND 070448443 MENDOZA CARLOS 070460818 CAMPO SUSAN 070462420 ESCOTO ESTRELLA 070462420 ESCOTO ESTRELLA 070464066 JULIAN ROBERTO 070466344 AYROSO MANUEL 070470015 AGUSTIN JOYLIE 070471046 VALERIANO RODOLFO 070484369 VERGARA MYRA MARIETTA 070484369 VERGARA MYRA MARIETTA 070487821 ACUIN RAMON DANILO 070540927 SANGALANG YOLITA 070543594 AGUIRRE CYNTHIA PH MI L R E G G G T Y S S J L E P R R C R R Payee's Name ROSALINDA MEDINA ARTURO DEL VILLAR BELLA CRISTOBAL ROLANDO SANICO JR. ROLANDO SANICO JR. ROLANDO SANICO ALEXANDER KHO MARIA TERESA TAN CELESTINO ULEP EMIVITA FORMOSO EMIVITA FORMOSO NOEL Z. MALABANAN LUIS MA. GIL GANA MARY GRACE OZAETA MARION LIMBO WENCESLAO CAMMAYO ARMAND CRUEL CARLOS MENDOZA SUSAN CAMPO ESTRELLA ESCOTO ESTRELLA ESCOTO ROBERTO JULIAN MANUEL AYROSO JOYLIE AGUSTIN RODOLFO VALERIANO MYRA MARIETTA VERGARA MYRA MARIETTA VERGARA RAMON DANILO M. ACUIN YOLITA SANGALANG CYNTHIA AGUIRRE Check Number S-238264 S-237971 S-238172 S-238242 S-238243 S-238246 S-238073 S-238043 S-237892 S-238285 S-238286 S-237941 S-238368 S-238050 S-238307 S-237962 S-238392 S-238135 S-238378 S-238206 S-238207 S-238063 S-238176 S-238223 S-238127 S-238041 S-239227 S-238333 S-237925 S-238256 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070543900 PIMENTEL SINUHE 070557510 GAMBA GRACE 070562920 ABRIO, JR. DANIEL 070583049 SERRANILLA GEORGE 070596485 GONZALES RODRIGO 070598348 ICO DANILO 070598348 ICO DANILO 070598720 SIM FELY 070605360 MANGARIN MA. LORNA 070605360 MANGARIN MA. LORNA 070605360 MANGARIN MA. LORNA 070613673 SUMILANG RENATO 070622869 URSUA ISANY 070626830 BAUTISTA ROWENA 070629944 TALENTO ELEANOR 070634107 MIRAFLOR ROWEL 070634573 PURUGGANAN RAMON 070635979 TORRES REYNALDO 070657824 ANGALA CATALINA 070659118 GARDOSE VIRGINIA 070660825 VENTURA DIANA 070670642 Montealegre Edwin 070673110 REYES JUDILYN 070675083 BASBAS ALFREDO 070682381 MENDOZA BENEDICT 070682381 MENDOZA BENEDICT 070693758 CONCEPCION XAVIER JOSE 070700460 BADILLES MARYLENE 070707686 NAVAL OFELIA 070708771 CALUMBA NELIBADO PH MI D C F F D M A B B B C M Payee's Name SINUHE PIMENTEL GRACE GAMBA DANIEL ABRIO, JR. GEORGE SERRANILLA RODRIGO GONZALES DANILO ICO DANILO ICO FELY SIM MA. LORNA MANGARIN MA. LORNA MANGARIN MA. LORNA MANGARIN REGINA SUMILANG ISANY URSUA ROWENA BAUTISTA ELEANOR TALENTO ROWEL MIRAFLOR RAMON PURUGGANAN REYNALDO TORRES CATALINA ANGALA VIRGINIA GARDOSE DIANA VENTURA Edwin Montealegre JUDILYN REYES UNIVERSITY OF PANGASINAN BENEDICT MENDOZA BENEDICT MENDOZA XAVIER JOSE CONCEPCION MARYLENE BADILLES OFELIA NAVAL NELIBADO M. CALUMBA Check Number S-238363 S-238266 S-237909 S-238092 S-238121 S-238122 S-238123 S-238412 S-238308 S-238309 S-238310 S-238311 S-237957 S-238330 S-237966 S-238142 S-237952 S-238088 S-237979 S-238410 S-238323 S-238189 S-237943 S-238216 S-237886 S-237887 S-238163 S-238347 S-238373 S-238277 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070709913 RAYOS DEL SOL NOEL 070710334 DELA RAMA EDITHA 070713929 CASTILLO RAMON 070724424 DESLATE MA. JACQUELINE 070725960 DAMOLE ROSARIO 070727172 BANDALA CAROLINA 070733741 AJAN EDITO 070742279 BENIPAYO MARITES 070746240 MAGBOJOS LILIBETH PH MI I I F Q Payee's Name Check Number NOEL RAYOS DEL SOL EDITHA DELA RAMA RAMON CASTILLO JULIUS L. DESLATE ROSARIO DAMOLE LA SALLE UNIVERSITY - OZAMIS EDITO AJAN MARITES BENIPAYO LILIBETH MAGBOJOS S-237969 S-237978 S-238271 S-238237 S-237926 S-238221 S-238194 S-238184 S-238294 EDDIE TIU MARILDA PALMA ROLANDO GABINETE ANSON DY YARACEL MACALINDONG ABRAHAM SANGUAL LA SALLE UNIVERSITY - OZAMIS FLORO VELARDE MARY MARGARET P VIOLETA ELISEO LIBUNAO ELISEO LIBUNAO ROSEMARIE ABARQUEZ ANA MARIA LIM APOLO LUMBAN EDGARDO ORTIZ ELAINE ROSE BUENAFE ROMEO O. OPENA ESTELA PALALON AMELIA TUPAZ S-238319 S-238413 S-237967 S-238293 S-238329 S-238409 S-238408 S-238257 S-237987 S-238057 S-238058 S-238210 S-238304 S-238272 S-237904 S-237985 S-238215 S-238234 S-238140 BOX 3 (Release date: April 2, 2012) 070746762 070748129 070754510 070758744 070760749 070764205 070764205 070764515 070765325 070767921 070767921 070771031 070780723 070785067 070786268 070787310 070789054 070790273 070798452 TIU PALMA GABINETE DY MACALINDONG SANGUAL SANGUAL VELARDE VIOLETA LIBUNAO LIBUNAO ABARQUEZ LIM LUMBAN ORTIZ BUENAFE OPE#A PALALON TUPAZ EDDIE MARILDA ROLANDO ANSON YARACEL ABRAHAM ABRAHAM FLORO MARY MARGARET P ELISEO ELISEO ROSEMARIE ANA MARIA APOLO EDGARDO ELAINE ROSE ROMEO ESTELA AMELIA A S M M Y F F D A. I O Q A Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070798754 ESCOTE LYBIA 070799440 BRETON EDUARDO 070799440 BRETON EDUARDO 070800090 SANDOVAL PEDRO 070800090 SANDOVAL PEDRO 070807974 SIM FELY 070812927 VALDELLON BALTAZAR 070815691 PANGANIBAN I ARTHUR 070821500 CHUA LUCILLE 070822787 MARTINEZ JOSE 070831450 KHO JEAN JEAN 070831450 KHO JEAN JEAN 070831450 KHO JEAN JEAN 070831450 KHO JEAN JEAN 070840114 FRANCISCO ARLENE 070840360 HORNER CARMEN 070842729 DE ASIS CATHERINE 070842729 DE ASIS CATHERINE 070845850 RAYOS MA. CRISTINA 070845850 RAYOS MA. CRISTINA 070849863 VALENZUELA JR. CONRADO 070850632 RIMANDO PHILIP 070850721 FABELLON JOSEFINA 070854220 REYES VENUS CRISTY 070854220 REYES VENUS CRISTY 070855162 DAYA EDGARDO 070856754 ARELLANO EDITHA 070857327 PALACIO ALBERTO 070858064 CASTRO LAPAZ 070859907 MATABANG IRMA PH MI M S S M M A L H C D V V A M R A A D N B Payee's Name LYBIA ESCOTE EDUARDO BRETON EDUARDO BRETON PEDRO SANDOVAL PEDRO SANDOVAL FELY SIM BALTAZAR VALDELLON ARTHUR PANGANIBAN I LUCILLE CHUA JOSE MARTINEZ JEAN JEAN KHO JEAN JEAN KHO JEAN JEAN KHO JEAN JEAN KHO ARLENE FRANCISCO CARLO JOSHUA V. CABATINGAN CATHERINE DE ASIS CATHERINE DE ASIS MA. CRISTINA RAYOS MA. CRISTINA RAYOS CONRADO VALENZUELA, JR. PHILIP RIMANDO JOSEFINA FABELLON UNIVERSITY OF THE EAST-CALOOCAN VENUS CRISTY REYES EDGARDO DAYA EDITHA ARELLANO UNIVERSITY OF THE EAST-RECTO LAPAZ CASTRO IRMA MATABANG Check Number S-238258 S-238086 S-238087 S-238159 S-238160 S-238411 S-238318 S-238131 S-237984 S-237945 S-238352 S-238353 S-238354 S-238355 S-238101 S-238219 S-238115 S-238116 S-237989 S-237990 S-237948 S-238251 S-238098 S-238291 S-238292 S-238197 S-238181 S-238305 S-238208 S-238154 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070859923 BALBOA CONRADO 070860778 TAN GEORGE 070860778 TAN GEORGE 070861472 APEROCHO PETER 070863262 PASTRANA MA. SONIA 070865958 GONZALES SUSAN 070866008 PIANG LAMAN 070866679 DE VERA GRETCHEN 070869260 CHEE CHAN KOON 070869660 ESPINEDA BEDA 070869660 ESPINEDA BEDA 070887072 RACHO MA. ROWENA 070891983 ZARAGOZA SALVADOR 070892874 VINOYA SHEILA 070894753 ALDEGUER ENRIQUE III 070894753 ALDEGUER ENRIQUE III 070895369 BADILLO RAMON 070900990 GUEVARA ROBERT 070904236 RELUCIO MARIBEL 070904236 RELUCIO MARIBEL 070904562 AVELINO GILDA 070918970 LORENA JR. ANGELITO 070932213 CHENG HAPPY 070955957 ALCAYDE DONATO 070962732 ALCANCIA RAQUEL 070974790 YANORIA SANCHO 070992631 Cadevida Teodora 071003542 BUCALBOS MERCEDITA 071014137 GRAVADOR MARILOU 071019694 ESPIRITU HERMOGENES PH MI N M M A M C K R R A C R D D Q M B B M L T G G M C H Payee's Name CONRADO BALBOA GEORGE H. TAN GEORGE H. TAN PETER APEROCHO MA. SONIA PASTRANA SUSAN GONZALES LAMAN PIANG GRETCHEN DE VERA CHAN KOON CHEE BEDA ESPINEDA BEDA ESPINEDA MA. ROWENA RACHO ROLINDA B. ZARAGOZA SHEILA VINOYA ENRIQUE III ALDEGUER ENRIQUE III ALDEGUER RAMON BADILLO OUR LADY OF FATIMA UNIVERSITY, INC. MARIBEL RELUCIO MARIBEL RELUCIO GILDA AVELINO ANGELITO LORENA JR. HAPPY CHENG DONATO ALCAYDE RAQUEL ALCANCIA SANCHO YANORIA Teodora M. Cadevida MERCEDITA BUCALBOS MARILOU GRAVADOR HERMOGENES ESPIRITU Check Number S-238091 S-238260 S-238261 S-238136 S-238332 S-238209 S-237905 S-238390 S-237893 S-238032 S-238033 S-238233 S-238249 S-238313 S-238217 S-238218 S-238093 S-238114 S-238267 S-238268 S-238152 S-238048 S-238049 S-238134 S-238312 S-238139 S-238019 S-238415 S-238364 S-238056 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071022466 COLLADO JOHNNY 071026380 CAYANAN JIMMY 071034243 BUNCHA CORAZON 071037170 NEJAL CELEDONIA 071037170 NEJAL CELEDONIA 071049429 FACTO DIONY 071074881 TOI HERMINIA 071074881 TOI HERMINIA 071077090 DANCEL GINA 071077090 DANCEL GINA 071085085 CARVAJAL CESAR 071094084 MECUA SUSAN 071100688 ALMONTE LEAH 071102460 DUMLAO MA. OLIVIA 071105710 BARRETTO ARMANDO 071106961 SANTOS BRIGIDA 071107038 BAGTAS MARIO 071134280 MILLORA ANTHONY FRANDIO 071136895 SANCHEZ ROSALINA 071145851 ARELLANO LALAINE 071159038 GELLADO JR. RUPERTO 071164384 MARGATE SUSAN 071170031 MARGATE EDGAR 071175351 SANTOS ROMEO 071175351 SANTOS ROMEO 071191845 MALENAB JOEL 071198289 TAN ANNELI 071211676 DELA CRUZ CONRADO 071213156 SANTACERA MA. NATIVIDAD 071213156 SANTACERA MA. NATIVIDAD PH MI J N N B A A Y Y R A C V A A S P C C B J S S Payee's Name JOHNNY COLLADO JIMMY CAYANAN CORAZON BUNCHA CELEDONIA NEJAL UNIVERSITY OF THE EAST-CALOOCAN DIONY FACTO HERMINIA TOI HERMINIA TOI GINA DANCEL GINA DANCEL CESAR CARVAJAL SUSAN MECUA ADAMSON UNIVERSITY MA. OLIVIA DUMLAO ARMANDO BARRETTO BRIGIDA SANTOS MARIO BAGTAS ANTHONY FRANDIO MILLORA ROSALINA SANCHEZ LALAINE ARELLANO RUPERTO GELLADO, JR. SUSAN MARGATE EDGAR MARGATE ROMEO SANTOS ROMEO SANTOS JOEL MALENAB ANNELI TAN CONRADO DELA CRUZ MA. NATIVIDAD SANTACERA MA. NATIVIDAD SANTACERA Check Number S-238375 S-238367 S-238369 S-238315 S-238314 S-238404 S-238164 S-238165 S-238247 S-238248 S-238171 S-238192 S-238108 S-237965 S-238045 S-238273 S-238047 S-238224 S-238124 S-238105 S-238391 S-238283 S-238282 S-238342 S-238343 S-237910 S-238117 S-238252 S-238320 S-238321 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071225979 HERNANDEZ ALEXANDER 071235575 FRIAS VIVIAN 071245090 RAMIREZ ALLAN 071257242 BENAVIDEZ DANILO 071265822 ALOP JULIETA 071278029 SOLAS JED 071283030 AGRAVANTE CONCHITA 071283030 AGRAVANTE CONCHITA 071285360 MANGLALAN, JR. GERARDO 071285360 MANGLALAN, JR. GERARDO 071285360 MANGLALAN, JR. GERARDO 071286773 CORNEJO EDMUNDO 071288873 MENDOZA ANTONIO 071291076 BELOTINDOS LOURDES 071292838 VELO OPHELIA 071292838 VELO OPHELIA 071292870 VELO OPHELIA 071292870 VELO OPHELIA 071295640 ESCUDERO ROSALINA 071301934 DELA VEGA MILAGROS 071301942 DELA VEGA MILAGROS 071304607 LOPEZ FERNANDO 071310895 SACDALAN VIRGILIO 071317253 LUZURIAGA JOSE 071319337 ACEBO SOLEDAD 071320580 REFUERZO MARIA CRISTINA 071322338 VISPERAS ESTELA 071322427 RICARO JENNY 071340280 ABAD NOILE 071340948 MENDOZA PEDRO PH MI E D L A U U A A A P B S C G T S M Payee's Name ALEXANDER HERNANDEZ VIVIAN FRIAS ALLAN RAMIREZ DANILO BENAVIDEZ JULIETA ALOP JED SOLAS CONCHITA AGRAVANTE CONCHITA AGRAVANTE GERARDO MANGLALAN, JR. GERARDO MANGLALAN, JR. UNIVERSITY OF THE EAST-RECTO EDMUNDO CORNEJO ANTONIO MENDOZA BALIUAG UNIVERSITY OPHELIA VELO OPHELIA VELO OPHELIA VELO OPHELIA VELO ROSALINA ESCUDERO LAILA L. DELA VEGA LAILA L. DELA VEGA FERNANDO LOPEZ VIRGILIO SACDALAN VIRGINIA LUZURIAGA SOLEDAD ACEBO UNIVERSITY OF SANTO TOMAS ESTELA VISPERAS JENNY RICARO INDIRA ABAD PEDRO MENDOZA Check Number S-238190 S-238241 S-237983 S-238393 S-238155 S-237903 S-238119 S-238120 S-238239 S-238240 S-238238 S-238051 S-238169 S-238137 S-238228 S-238229 S-238226 S-238227 S-238370 S-237907 S-237906 S-238351 S-238322 S-238357 S-237944 S-238381 S-237924 S-237988 S-238204 S-238399 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071340956 MENDOZA WILMA 071344048 JESALVA JOEL 071344498 QUILAS JOANAS 071357220 DELA CRUZ JOSIE 071382101 ORDONEZ MELANIE 071382101 ORDONEZ MELANIE 071406345 PINION NORMAN 071425137 VELASCO CYNTHIA 071448595 CAPIT EMMANUEL 071452169 BRILLO CORAZON 071455320 FERNANDEZ SHEBA 071455320 FERNANDEZ SHEBA 071459040 SIXTO, JR. ROMEO 071459570 DOMINGO RHODORA 071460501 PEREZ MA. CHRISTINE 071460501 PEREZ MA. CHRISTINE 071474715 LEE JENNY 071489097 LOQUILLANO EDITH 071494546 GERONIMO MARCELO 071500554 MANUEL JOSEPHINE 071504711 GARDIOLA SUSANA 071505270 ANABO LOUIE 071505742 DAGDAG DANILO TOMAS 071505742 DAGDAG DANILO TOMAS 071509942 LEGISMA ANGELINA 071527002 CUBIAS JOSE GERALD 071531220 REYES JOCELYN 071540084 YNCIERTO, JR. PATERNO 071540084 YNCIERTO, JR. PATERNO 071547500 GUZMAN HILARIA PH MI N B B V J J A A D L C C C T B M R A B B F X M P P A Payee's Name Check Number WILMA MENDOZA S-238398 JOEL JESALVA S-238151 JOANAS QUILAS S-237871 RICHARD ANTHONY MANGLICMOT JR. S-237977 CENTRO ESCOLAR UNIVERSITY - MAKATI S-238395 MELANIE ORDONEZ S-238394 NORMAN PINION S-237898 CYNTHIA VELASCO S-237975 EMMANUEL CAPIT S-238046 CORAZON BRILLO S-237927 SHEBA FERNANDEZ S-238348 SHEBA FERNANDEZ S-238349 ROMEO SIXTO, JR. S-238303 RHODORA DOMINGO S-238300 MA. CHRISTINE PEREZ S-237992 MA. CHRISTINE PEREZ S-237993 MARINERS POLYTECHNIC COLLEGES FOUNDATIONS-237872 EDITH LOQUILLANO S-238153 MARCELO GERONIMO S-238112 JOSEPHINE MANUEL S-238407 SUSANA GARDIOLA S-238365 LOUIE ANABO S-238222 DANILO TOMAS DAGDAG S-238109 DANILO TOMAS DAGDAG S-238110 ANGELINA LEGISMA S-238191 JOSE GERALD CUBIAS S-238289 JOCELYN REYES S-238346 CAVITE STATE UNIVERSITY - BACOOR S-238278 PATERNO YNCIERTO, JR. S-238279 FAR EASTERN UNIVERSITY S-238371 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073008967 LEDESMA RUBEN 073016153 BRIGINO ROEHL 073030024 Puzon Norma 073056473 BONTO IRENE 073074153 YAMAMOTO HELEN 073085899 FERNANDEZ ERNESTO 073085899 FERNANDEZ ERNESTO 073085902 FERNANDEZ ANGELITA 073085902 FERNANDEZ ANGELITA 073087336 PALO EDITHA 073088243 ESPEDILLON DANILO 073117812 OCON MA. CECELIA 073119947 MERCENE MAY EUFROCINA 073137368 GABRIEL LORETA 073137414 BILLEN SALVADOR 073141748 DE LEON ADORANDO 073146774 GANAPIN BLEZILDA 073155986 DE LA CRUZ DOMINGO 073155986 DE LA CRUZ DOMINGO 073184617 PANGILINAN HELEN 073202771 BERNAL ROELA 073219143 MOJICA MANOLITO 073238482 AGUILA RAMIRO 073249310 ATIENZA GREGORIO 073255662 JORDAN WILFREDO 073255662 JORDAN WILFREDO 073259099 GEALON PATERNA 073263185 CAPONES ERLINDA 073263185 CAPONES ERLINDA 073276007 HABITAN JASON PH MI M N L T B B S S D E G M C E A M F F R G N DC C M M T M M S Payee's Name RUBEN LEDESMA ROEHL BRIGINO Norma Puzon IRENE BONTO HELEN YAMAMOTO ERNESTO FERNANDEZ ERNESTO FERNANDEZ ERNESTO B. FERNANDEZ ERNESTO B. HERNANDEZ EDITHA PALO DANILO ESPEDILLON MA. CECELIA OCON MAY EUFROCINA MERCENE LORETA GABRIEL DR. CARLOS LANTING COLLEGE ADORANDO DE LEON BLEZILDA GANAPIN ADELINA C. DE LA CRUZ ADELINA C. DE LA CRUZ HELEN PANGILINAN NATIONAL UNIVERSITY - MANILA MANOLITO MOJICA RAMIRO AGUILA GREGORIO ATIENZA OUR LADY OF FATIMA UNIVERSITY, INC. OUR LADY OF FATIMA UNIVERSITY, INC. PATERNA GEALON ERLINDA CAPONES ERLINDA CAPONES JASON HABITAN Check Number S-238284 S-238331 S-238094 S-238203 S-237991 S-237890 S-237891 S-237888 S-237889 S-238360 S-238400 S-237902 S-238397 S-238377 S-238129 S-238403 S-237951 S-238179 S-238180 S-238265 S-238198 S-238376 S-238225 S-238276 S-238230 S-238231 S-238402 S-238340 S-238341 S-238193 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073292320 SENORA MELENCIO 073297845 CABASAG ROGER 073303411 SANTOS ROLANDO 073303772 TAN CECILIA 073304086 GO MARY JOY 073314740 BOPIS RUBEN 073317820 ALCANTARA ZENAIDA DR. 073317820 ALCANTARA ZENAIDA DR. 073329291 DELA CRUZ VIRGINIA 073332665 EBOL LORETA 073350339 ALLOC ANATALIA 073356795 SALUD NICASIO 073358798 MELENDEZ MARIA ANNA 073360431 ROXAS EUGENIO 073372030 DIZON PAULITA 073390667 TUAZON ZENAIDA 073402177 TAMAYO ANNABELLE 073409910 TONGOY CORAZON 073429385 GUIMBAL LYDIA 073429385 GUIMBAL LYDIA 073429385 GUIMBAL LYDIA 073460096 RAMOS LOLITA 073470237 BATOY LIZA 073483436 MARCO JR. MEYNARDO 073508099 ZARAGOZA RENANTE 073508960 LATAYAN ARNEL 073509290 IRABAGON MA. MAGDALENA 073512304 CAPARAS CLARK 073515885 ALVARO MELGAR 073515885 ALVARO MELGAR PH MI I S A L C S G C E R S M C A A A A N T C M F L A B B Payee's Name MELENCIO SE?ORA ROGER CABASAG ROLANDO SANTOS CECILIA TAN MARY JOY C. GO RUBEN BOPIS ZENAIDA DR. ALCANTARA ZENAIDA DR. ALCANTARA VIRGINIA DELA CRUZ LORETA EBOL ANATALIA ALLOC NICASIO SALUD MARIA ANNA MELENDEZ EUGENIO ROXAS PAULITA DIZON ZENAIDA TUAZON ANNABELLE TAMAYO CORAZON TONGOY LYDIA GUIMBAL LYDIA GUIMBAL LYDIA GUIMBAL LOLITA RAMOS LIZA BATOY MEYNARDO MARCO JR. RENANTE ZARAGOZA ARNEL LATAYAN MA. MAGDALENA IRABAGON CLARK CAPARAS MELGAR ALVARO MELGAR ALVARO Check Number S-238141 S-238295 S-238275 S-238125 S-238302 S-238084 S-238338 S-238339 S-237961 S-238035 S-238090 S-238405 S-238060 S-238118 S-238401 S-238102 S-238211 S-237900 S-238173 S-238174 S-238175 S-238259 S-238281 S-238366 S-238128 S-238096 S-238055 S-237980 S-237994 S-237995 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073528022 DIMACULANGAN EDGAR 073565866 CASTRO JOSEPHINE 073577104 HERNANDEZ MA.LEONORA 073595960 AGUILAR JR. RODOLFO 073595960 AGUILAR JR. RODOLFO 073625095 TUYOR JOSEPH 073632253 PONELAS NONITO 073636330 COMPENDIO ARNEL 073684911 CASUCOG TEDDY 073691004 AGANON LILIA 073695824 AQUINO ALMEDA 073698440 CABATINGAN LEOPOLDO 073699994 GAMIR RIZALDY 073701611 MONTENEGRO MARITES 073702260 ARGA MA. CYNTHIA 073706494 BORLAZA VILMA 073711064 ALCANTARA WINSTON 073728064 CORIA ALICIA 073732614 BORJA ROWIN-ROUEL 073735370 FRIAS EMMANUEL PH MI A O F T T B Payee's Name Check Number M T A M L J D O P C T C C EDGAR DIMACULANGAN JOSEPHINE CASTRO MA.LEONORA HERNANDEZ RODOLFO AGUILAR JR. RODOLFO AGUILAR JR. JOSEPH TUYOR NONITO PONELAS ARNEL COMPENDIO TEDDY CASUCOG LILIA AGANON ALMEDA AQUINO LEOPOLDO CABATINGAN RIZALDY GAMIR MARITES MONTENEGRO MA. CYNTHIA ARGA VILMA BORLAZA WINSTON ALCANTARA LAGUNA COLLEGE ROWIN-ROUEL BORJA EMMANUEL FRIAS S-238396 S-237970 S-237968 S-238199 S-238200 S-238350 S-238356 S-238147 S-238414 S-238379 S-238111 S-238195 S-238097 S-238212 S-238337 S-238161 S-238170 S-238374 S-237918 S-238205 J M M M D R C M JOSEPHINE ELFA IMELDA PENA IMELDA PENA IMELDA PENA ELSIE GERONIMO CORAZON LABIS DIONISIO CARI OLIVIA VERGARA S-238126 S-237868 S-237869 S-237870 S-238406 S-237908 S-238280 S-238232 BOX 4 (Release date: April 3, 2012) 073740137 073779548 073779548 073779548 073808645 073881121 073882837 073928365 ELFA PENA PENA PENA GERONIMO LABIS CARI VERGARA JOSEPHINE IMELDA IMELDA IMELDA ELSIE CORAZON DIONISIO OLIVIA Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073936961 CABEZAS JOSE 074023404 CRISOSTOMO YOLANDA 074043413 MACOL LEONY 074084675 MENDOZA IGNACIO 074084675 MENDOZA IGNACIO 074085175 ENRIQUEZ DANILO 074085205 ENRIQUEZ DANILO 074085469 LAZARO FLORITA 074106032 MANACIO VIRGILIO 074114000 SIMON LOURDES 074171195 CALEON AMALIA 074185790 ALJECERA JUNIE 074201523 ANSAGAY MARICRIS 074224213 OLETA SUSAN 081148222 ALFARO ARLYN 034503635 GALANG DAVID 034503635 GALANG DAVID 034588207 GARIANDO VERMARIE 070114804 BILOG EDGARDO 070220035 DIONISIO PEDRO 070230243 MORTA MELINDA 070253855 GAVERIA LORENZO 070253855 GAVERIA LORENZO 070299723 NGO MYLENE 070378968 ROQUE ANGELITO 070398152 FABELLON IMELDA 070406120 SALVADOR JUDITH 070416665 HILAPO VIRGILIO 070436879 DIMAGIBA DENNIS 070451673 CUILAO HELEN PH MI A L C P P S S D M R Y B O T C C O F F S Payee's Name JOSE CABEZAS YOLANDA CRISOSTOMO LEONY MACOL IGNACIO MENDOZA IGNACIO MENDOZA DANILO ENRIQUEZ DANILO ENRIQUEZ FLORITA LAZARO VIRGILIO MANACIO LOURDES SIMON AMALIA CALEON JUNIE ALJECERA MARICRIS ANSAGAY SUSAN OLETA ARLYN ALFARO DAVID GALANG DAVID GALANG VERMARIE GARIANDO EDGARDO BILOG LUZVIMINDA P. DIONISIO MELINDA MORTA LORENZO GAVERIA LORENZO GAVERIA MYLENE NGO ANGELITO ROQUE IMELDA FABELLON JUDITH SALVADOR VIRGILIO HILAPO DENNIS DIMAGIBA HELEN S. CUILAO Check Number S-237899 S-238070 S-237911 S-237896 S-237897 S-238167 S-238166 S-238290 S-238132 S-238269 S-238133 S-238380 S-237982 S-238274 S-237986 S-238490 S-238491 S-238508 S-238571 S-238498 S-238590 S-238503 S-238504 S-238522 S-238547 S-238594 S-238435 S-238446 S-238514 S-238451 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070485780 ALCORDO, JR. ERNESTO 070485780 ALCORDO, JR. ERNESTO 070490644 Victorio Lourdes 070503061 ABAD MARCIANO 070556750 CORONADO MA. THERESA 070570397 BAIDER JOHN 070570397 BAIDER JOHN 070570397 BAIDER JOHN 070592161 OCENAR NESTOR 070592161 OCENAR NESTOR 070603740 PEREYRA GUILLERMO 070608947 CASAS LYDIA 070648604 TIONGSON EMMANUEL 070648604 TIONGSON EMMANUEL 070657905 Torres Ma Judith 070657905 Torres Ma Judith 070672157 MAGORA CECILIA 070678430 OCHENGCO GIL 070684945 SEATRIZ JOCELYN 070706310 GLORIA EVANGELINE 070706310 GLORIA EVANGELINE 070718246 MARCELO MA. THERESA 070728470 GERONIMO CARMELA 070763080 VANTA AMELITA 070777560 SAN DIEGO CYNTHIA 070785687 FERNANDEZ EMMANUEL 070801437 CRUZ WILLY 070812536 FABILLON ARMANDO 070812536 FABILLON ARMANDO 070833282 HIRAYAMA HELLEA PH MI A A A C C R T T H Payee's Name Check Number DE LA SALLE UNIVERSITY-DASMARINAS S-238524 DE LA SALLE UNIVERSITY-DASMARINAS S-238525 Lourdes Victorio S-238618 MARCIANO ABAD S-238448 MA. THERESA CORONADO S-238534 CENTRO ESCOLAR UNIVERSITY - MANILA S-238428 JOHN BAIDER S-238427 JOHN BAIDER S-238429 NESTOR C. OCENAR S-238496 NESTOR C. OCENAR S-238497 LYCEUM OF THE PHILIPPINES UNIVERSITY S-238425 LYDIA CASAS S-238550 EMMANUEL TIONGSON S-238476 EMMANUEL TIONGSON S-238477 Ma Judith Torres S-238621 Ma Judith Torres S-238620 CECILIA MAGORA S-238541 GIL OCHENGCO S-238545 JOCELYN SEATRIZ S-238430 EVANGELINE GLORIA S-238604 EVANGELINE GLORIA S-238605 MA. THERESA MARCELO S-238510 CARMELA GERONIMO S-238533 AMELITA VANTA S-238599 UNIVERSITY OF THE EAST-RECTO S-238597 EMMANUEL FERNANDEZ S-238535 SIENA COLLEGE-TAYTAY S-238517 ARMANDO FABILLON S-238611 NATIONAL COLLEGE OF SCIENCE & TECHNOLOGYS-238610 ARELLANO UNIVERSITY - MANILA S-238568 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070833924 OSEO HERMINIA 070839892 Merino Genaro 070845272 HIRAYAMA HELLEA 070846147 TRINIDAD SUSAN 070857521 PAREJA MYRNA 070857521 PAREJA MYRNA 070857521 PAREJA MYRNA 070861634 IDENCIO ALEJANDRO 070863807 HERMOSO BERTHA 070865176 BERMEJO, JR. MACARIO 070865176 BERMEJO, JR. MACARIO 070870323 GERONA LUCIANO 070892866 SOLIDUM ROLLY 070950750 BALLESTEROS NOEL 070962317 BENAVIDES MARGARITA 070962317 BENAVIDES MARGARITA 070965758 Daymiel Mariluz Germaine 071001884 CERBITO ALICIA 071009028 BAUTISTA JOSE ENRIQUE 071054252 GONZALES ANDREW 071055330 DELA CRUZ MA. RONELA 071092006 ZAMORA GEMMA 071092006 ZAMORA GEMMA 071093797 VILLANUEVA MA. LOURDES 071094092 Viardo Maria Fe 071106007 GUINTO ELPIDIA 071140787 Nieto Renato 071150987 OLIVEROS FLORELYN 071153854 SALVADOR RECAREDO 071155709 NEPOMUCENO III JOSE PH MI B H S D D D F P J D V T T D M F J J C B Payee's Name HERMINIA OSEO Genaro Merino ARELLANO UNIVERSITY - MANILA SUSAN TRINIDAD FEATI UNIVERSITY MYRNA PAREJA MYRNA PAREJA ALEJANDRO IDENCIO BERTHA HERMOSO MACARIO B. BERMEJO, JR. MACARIO B. BERMEJO, JR. LUCIANO J. GERONA ROLLY SOLIDUM NOEL BALLESTEROS MARGARITA BENAVIDES MARGARITA BENAVIDES Mariluz Germaine D. Daymiel ALICIA CERBITO JOSE ENRIQUE BAUTISTA ANDREW GONZALES MA. RONELA DELA CRUZ CENTRO ESCOLAR UNIVERSITY - MANILA GEMMA ZAMORA MA. LOURDES VILLANUEVA Maria Fe Viardo NEL B. GUINTO Renato Nieto ARELLANO UNIVERSITY - MANILA PATTS COLLEGE OF AERONAUTICS JOSE NEPOMUCENO III Check Number S-238482 S-238563 S-238569 S-238532 S-238543 S-238542 S-238544 S-238506 S-238619 S-238527 S-238528 S-238422 S-238572 S-238450 S-238612 S-238613 S-238443 S-238556 S-238584 S-238512 S-238431 S-238519 S-238520 S-238559 S-238458 S-238511 S-238444 S-238441 S-238494 S-238578 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071201980 DE GUZMAN SUSANA 071211323 CALPE EDITHA 071232282 CASTRO ALMA CHARITO 071253336 CERRADO MOISES 071259318 PANGANIBAN REBECCA 071281348 MARCAIDA NESTOR 071299417 SUACO REYNALDO 071332040 CORREO LIWANAG 071382969 ALEJANDRO JR. ANTONIO 071382969 ALEJANDRO JR. ANTONIO 071389459 SANTOS JOSELITO 071403729 TATON TERESITA 071407287 MANANTAN ALFREDO 071452614 SANTOS GINA 071460196 CRUZ ARTURO 071460196 CRUZ ARTURO 071502948 ORTIZ ELIZA TRINIDAD 073028429 VILLANUEVA SUSAN 073077403 VENTURA CELEDONIO 073094758 SILVESTRE HOPE 073106993 CONDES MANOLO 073107590 SOLIMAN ALEJANDRO 073107655 COS FLORIDA 073107655 COS FLORIDA 073112560 PINEDA MA. MIMOSA 073131033 ALCANTARA ALEXANDER 073140652 Dela Cruz Josefina 073140652 Dela Cruz Josefina 073149870 CANTIMBUHAN FRANCISCO 073156168 MATITU ESTRELITA PH MI Payee's Name Check Number A M M A H M B SUSANA DE GUZMAN EDITHA CALPE ALMA CHARITO CASTRO MOISES CERRADO REBECCA PANGANIBAN NESTOR MARCAIDA ROSALIA SUACO LIWANAG CORREO ANTONIO M. ALEJANDRO, JR. ANTONIO M. ALEJANDRO, JR. JOSELITO SANTOS TERESITA TATON MERLITA S. MANANTAN GINA SANTOS S-238589 S-238478 S-238495 S-238509 S-238445 S-238424 S-238479 S-238596 S-238573 S-238574 S-238576 S-238536 S-238480 S-238606 E E ARTURO CRUZ ARTURO CRUZ S-238614 S-238615 S S T V M C. M M T S LA CONSOLACION COLLEGE - PASIG SUSAN VILLANUEVA CELEDONIO VENTURA PATTS COLLEGE OF AERONAUTICS MANOLO CONDES ALEJANDRO SOLIMAN FLORIDA COS FLORIDA COS MA. MIMOSA PINEDA ALEXANDER ALCANTARA Josefina Dela Cruz Josefina Dela Cruz FRANCISCO CANTIMBUHAN ESTRELITA MATITU S-238546 S-238566 S-238598 S-238505 S-238449 S-238453 S-238553 S-238554 S-238515 S-238500 S-238562 S-238561 S-238609 S-238603 C C A L G Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073156168 MATITU ESTRELITA 073166686 CHUA CARMENCITA 073211380 AVES JOSE ROMIL 073222489 CELIS MARJORIE 073246752 MARGATE JR. FAUSTINO 073252175 ARADA ALEXANDER 073258866 AGUILAR WILMA 073285251 WU PHILIP 073305155 Yuvienco Oscar 073307603 TAN AUDREY 073307611 TAN AUDREY 073313247 CARANDANG HAYDEE 073318621 BAQUIRAN CAMILLA 073321177 UMALI ARNEL 073321177 UMALI ARNEL 073321754 DE LA PENA MA. LUISA 073321754 DE LA PENA MA. LUISA 073327876 RIVERA LAILAH 073327876 RIVERA LAILAH 073342115 EMPENO BELMA 073342530 ZAFRANCO HELEN 073352897 ANDAL JR. ISABELO 073359026 RABOR ARNE 073361268 CAVITE LEONARDO 073374327 CAMPO SUSAN 073397807 FERRER FRANKLIN 073445437 DE GUZMAN MA. LOURDES 073445437 DE GUZMAN MA. LOURDES 073470660 JIMENEZ EDUARDO 073542033 MANUEL ALFREDO PH MI G S C N I R O W L L C B A A B B U U D S A C A P R R R R C Payee's Name UNIVERSITY OF THE EAST-CALOOCAN CARMENCITA CHUA JOSE ROMIL AVES MARJORIE CELIS FAUSTINO MARGATE JR. ALEXANDER ARADA WILMA AGUILAR CONCEPCION T. WU Oscar Yuvienco AUDREY TAN AUDREY TAN HAYDEE CARANDANG CAMILLA BAQUIRAN ARNEL UMALI ARNEL UMALI MA. LUISA DE LA PENA MA. LUISA DE LA PENA LAILAH RIVERA LAILAH RIVERA FAR EASTERN UNIVERSITY FRANCISCA DEL MUNDO OUR LADY OF FATIMA UNIVERSITY ARNE RABOR LEONARDO CAVITE SUSAN CAMPO FRANKLIN FERRER MA. LOURDES DE GUZMAN MA. LOURDES DE GUZMAN EDUARDO JIMENEZ ALFREDO MANUEL Check Number S-238602 S-238481 S-238499 S-238560 S-238548 S-238551 S-238492 S-238538 S-238442 S-238486 S-238485 S-238516 S-238447 S-238591 S-238592 S-238575 S-238577 S-238579 S-238608 S-238507 S-238537 S-238586 S-238549 S-238423 S-238432 S-238570 S-238433 S-238434 S-238426 S-238420 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073542033 MANUEL ALFREDO 073638367 AGIAS CYNTHIA 073646572 BALEDA ANITA 073652343 DOMACENA ARLENE 073679497 DIMARUCOT HENRY 073679497 DIMARUCOT HENRY 073679500 LUPISAN MELINDA 073688798 TRONO LUCIA 073726576 TAN NERISSA 073730360 LUALHATI ANNETTE 073768120 CANETE ESTELITA 073789683 PAYABAN NANCY 073789683 PAYABAN NANCY 073819930 MAZAREDO NESTOR 073951120 NECOR GENOVEVA 074032780 MESTIDIO EVELYN 074128346 ADAJAR JOSEFA 074145160 LABRADOR JOCELYN 074145160 LABRADOR JOCELYN 080107328 MACASPAC TERESITA 090864390 AUSTMA VIRGILIO 090864390 AUSTMA VIRGILIO 091009028 BAUTISTA JOSE ENRIQUE 031223844 VILLAMOR GINA 031223844 VILLAMOR GINA 031223844 VILLAMOR GINA 031223844 VILLAMOR GINA 033786447 CAMILON MARIA ROSARIO 033786447 CAMILON MARIA ROSARIO 033827267 SANTOS MILAGROS JOYCE PH MI C M E G T T P D D P M M M M M M M B B C C A Payee's Name ALFREDO MANUEL COLEGIO DE SAN JUAN DE LETRAN ANITA BALEDA ARLENE DOMACENA HENRY DIMARUCOT HENRY DIMARUCOT MELINDA LUPISAN LUCIA TRONO NERISSA TAN ANNETTE LUALHATI ESTELITA CANETE NANCY PAYABAN NANCY PAYABAN NESTOR MAZAREDO GENOVEVA NECOR EVELYN MESTIDIO JOSEFA ADAJAR JOCELYN LABRADOR JOCELYN LABRADOR TERESITA D. MACASPAC VIRGILIO AUSTMA VIRGILIO AUSTMA JOSE ENRIQUE BAUTISTA GINA VILLAMOR GINA VILLAMOR GINA VILLAMOR GINA VILLAMOR MARIA ROSARIO CAMILON MARIA ROSARIO CAMILON MILAGROS JOYCE SANTOS Check Number S-238421 S-238521 S-238474 S-238523 S-238417 S-238418 S-238455 S-238518 S-238601 S-238454 S-238555 S-238487 S-238488 S-238526 S-238452 S-238513 S-238419 S-238501 S-238502 S-238489 S-238471 S-238470 S-238583 S-238774 S-238775 S-238776 S-241602 S-238700 S-238701 S-238815 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 033827267 SANTOS MILAGROS JOYCE 034422309 GUIMBAL LYDIA 070112194 SEDIGO OLIVIA 070226475 BERNARDINO LILIA 070239097 MENDOZA MARIAN 070282375 JULIO MYLENE 070282375 JULIO MYLENE 070282375 JULIO MYLENE 070286958 GOMEZ MA. SOCORO 070298026 YAPTINCHAY FILOMENO 070314382 JAVIER RAMON GERRY 070314382 JAVIER RAMON GERRY 070332941 PIMENTEL EMILY 070365696 SANTOS AURORA MINERVA 070373958 ADALEM TERESITA 070383325 MERCADO LUCILA 070383325 MERCADO LUCILA 070391409 RAMONES FERDINAND 070392049 SALES NESTOR 070394840 BALDERAS ALMA 070397482 INSON JENNETTE 070401986 LIGANOR JESUS 070418218 SANTOS ROLANDO 070420441 GOBOY CRISELDA 070431575 BALINGIT CONSTANTINO 070431575 BALINGIT CONSTANTINO 070446718 SAMSON ELIZABETH 070446718 SAMSON ELIZABETH 070446998 ALVAREZ JOYCE 070450960 CARBONELL RONALDO PH MI A A C C L L L Q Q A M M L A C C U G Payee's Name MILAGROS JOYCE SANTOS LYDIA GUIMBAL OLIVIA T. SEDIGO YOLANDA H. CIPAT MARIAN MENDOZA MYLENE JULIO MYLENE JULIO MYLENE JULIO MA. SOCORRO R. GOMEZ FILOMENO YAPTINCHAY RAMON GERRY JAVIER RAMON GERRY JAVIER EMILY PIMENTEL AURORA MINERVA SANTOS TERESITA ADALEM LUCILA M. MERCADO LUCILA M. MERCADO UNIVERSITY OF SAINT LOUIS - TUGUEGARAO NESTOR SALES ALMA BALDERAS OUR LADY OF FATIMA UNIVERSITY, INC. JESUS LIGANOR ROLANDO SANTOS CRISELDA GOBOY ARMANDO BALINGIT LYCEUM OF THE PHILIPPINES UNIVERSITY ELIZABETH SAMSON ELIZABETH SAMSON JOYCE ALVAREZ RONALDO CARBONELL Check Number S-238816 S-238769 S-238877 S-238904 S-238851 S-238695 S-238696 S-238697 S-238800 S-238742 S-238922 S-238923 S-238628 S-238629 S-238806 S-238801 S-238802 S-238690 S-238691 S-238930 S-238754 S-238749 S-238840 S-238778 S-238765 S-238764 S-238872 S-238873 S-238915 S-238890 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070470031 PEREZ ALBERTO 070470031 PEREZ ALBERTO 070471933 ABELLA JR GUALBERTO 070471933 ABELLA JR GUALBERTO 070473987 DELA CRUZ REBECCA 070474886 GO RUDY 070476099 VITORIO RENATO 070476099 VITORIO RENATO 070481335 BANZON NINA 070481726 TUASON MANOLO 070483060 TEOTICO JOSELITO 070483109 AGUSTIN YVETTE 070521507 MANGALINDAN HECTOR 070527440 TARCELO FREDRIC 070527440 TARCELO FREDRIC 070527440 TARCELO FREDRIC 070539023 VARGAS AGNES 070580724 QUIAMBAO DELON 070583022 JONES VICKY 070590240 BAUTISTA ANTHONY 070591181 CORTEZ HENRY 070601349 LEUS REYNALDO 070631485 LUCERO GLORIA 070641561 EDEM MA. TERESA 070647616 BERBIE NILA 070648566 AGUSTIN FLORDELIZ 070654272 DE LOS REYES CARINA 070663220 LALWANI LILA 070663220 LALWANI LILA 070669300 DE GUZMAN MIRIAM PH MI B N M C M A A A Payee's Name ALBERTO PEREZ ALBERTO PEREZ GUALBERTO ABELLA JR GUALBERTO ABELLA JR REBECCA DELA CRUZ RUDY GO RENATO VITORIO RENATO VITORIO NINA BANZON MANOLO TUASON JOSELITO TEOTICO YVETTE AGUSTIN HECTOR MANGALINDAN FREDRIC TARCELO FREDRIC TARCELO FREDRIC TARCELO AGNES VARGAS DELON QUIAMBAO VICKY JONES ANTHONY BAUTISTA HENRY CORTEZ REYNALDO LEUS GLORIA LUCERO UNIVERSITY OF PERPETUAL HELP - BINAN NILA BERBIE FLORDELIZ AGUSTIN CARINA DE LOS REYES LILA LALWANI LILA LALWANI MIRIAM DE GUZMAN Check Number S-238679 S-238680 S-238647 S-238648 S-238760 S-238636 S-238707 S-238708 S-238878 S-238664 S-238908 S-238637 S-238693 S-238926 S-238927 S-238928 S-238640 S-238651 S-238650 S-238854 S-238849 S-238711 S-238632 S-238633 S-238859 S-238876 S-238759 S-238683 S-238684 S-238793 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070669300 DE GUZMAN MIRIAM 070669300 DE GUZMAN MIRIAM 070669300 DE GUZMAN MIRIAM 070669300 DE GUZMAN MIRIAM 070670219 MANDILAG CATHERINE 070688282 DELOS ANGELES JR WALFRIDO 070688282 DELOS ANGELES JR WALFRIDO 070691631 BUENAVENTURA MARITES 070700479 PUNSALAN PORFIRIO 070703915 GERONA MARITESS 070705713 PANGILINAN EDEN 070706027 CASTRO EVANGELINE 070708224 CUA EDITHA 070708224 CUA EDITHA 070710946 REYES NELSON 070713031 ACUNA RONALDO 070724262 CEBEDO AURORA 070724262 CEBEDO AURORA PH MI R M M B B B C O O C Payee's Name Check Number MIRIAM DE GUZMAN MIRIAM DE GUZMAN MIRIAM DE GUZMAN MIRIAM DE GUZMAN CATHERINE MANDILAG WALFRIDO DE LOS ANGELES WALFRIDO DE LOS ANGELES MARITES BUENAVENTURA PORFIRIO PUNSALAN MARITESS GERONA EDEN PANGILINAN EVANGELINE CASTRO EDITHA CUA EDITHA CUA LUZ V. REYES RONALDO ACU?A CRISTINA CEBEDO CRISTINA CEBEDO S-238794 S-238795 S-238796 S-238797 S-238677 S-238660 S-238661 S-238746 S-238879 S-238763 S-238722 S-238641 S-238733 S-238734 S-238798 S-238658 S-238703 S-238704 AMELIA CALUMBA ANNALIZA INLAYO ELIZABETH MARIANO LORENA BEACH DANILO MIRAM FLORIDA GARCIA KASEY IRIS A. DIONISIO RAMON MENDOZA ELMER EPISTOLA CAROLINA SANTOS S-238807 S-238681 S-238657 S-238855 S-238675 S-238821 S-238836 S-238848 S-238924 S-238715 BOX 5 (Release date: April 10, 2012) 070726400 070735698 070748862 070761079 070775045 070791199 070804304 070808440 070817732 070818453 CALUMBA INLAYO MARIANO BEACH MIRAM GARCIA DIONISIO MENDOZA EPISTOLA SANTOS AMELIA ANNALIZA ELIZABETH LORENA DANILO FLORIDA ELEAZAR RAMON ELMER CAROLINA C M A Y S Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070826758 LABRADOR ISMAELITA 070846333 BRIONES FELIPE 070848476 FALLORINA HELEN 070848476 FALLORINA HELEN 070864765 TIONGSON ARNEL 070888109 SALVADOR RAFAEL 070895750 MERCADO AURELIA 070945471 CRUZ REBECCA 070961310 FLORES EDUARDO 070972452 MARTIN EDWIN 070972983 TIU MILAGROS 070977543 QUINTANS JAIME 070977616 LIM JAMES 070997528 SIQUIAN MOLLY BEE 070997595 CASUMPANG NELSON 071013599 CEPEDA II RAUL 071091034 DELA CRUZ ARSENIO 071091034 DELA CRUZ ARSENIO 071102249 VICENTE ROWENA 071102249 VICENTE ROWENA 071121197 INIGO ROSALINDA 071125745 DUGAY CERES 071135210 CRUZ FERMIRELYN 071147498 IBBIH PERLA 071169475 MACARAIG WINSTON 071171291 SOLOMON NELIA 071193686 DELA CRUZ CESAR 071229699 SANTOS RICARDO 071244078 VALENCIA MONICO 071244078 VALENCIA MONICO PH MI S V J J L A E G L L V B B R L S L C Payee's Name ISMAELITA LABRADOR FELIPE BRIONES HELEN FALLORINA HELEN FALLORINA ARNEL TIONGSON RAFAEL SALVADOR AURELIA MERCADO FAR EASTERN UNIVERSITY EDUARDO FLORES EDWIN MARTIN MILAGROS TIU JAIME QUINTANS JAMES LIM MOLLY BEE SIQUIAN NELSON CASUMPANG RAUL CEPEDA II ARSENIO DELA CRUZ ARSENIO DELA CRUZ ROWENA VICENTE ROWENA VICENTE ROSALINDA INIGO GREGO LAVARRO FERMIRELYN CRUZ PERLA IBBIH WINSTON MACARAIG NELIA SOLOMON CESAR DELA CRUZ RICARDO SANTOS MONICO VALENCIA MONICO VALENCIA Check Number S-238626 S-238860 S-238736 S-238737 S-238808 S-238663 S-238719 S-238893 S-238871 S-238720 S-238852 S-238931 S-238900 S-238918 S-238845 S-238750 S-238643 S-238644 S-238634 S-238635 S-238689 S-238829 S-238853 S-238685 S-238841 S-238828 S-238761 S-238832 S-238638 S-238639 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071246798 MAGLUNOB ALICE 071248260 CERDAN JOCELYN 071248715 BANEZ III ISABELO 071281844 DIONISIO NOEMI 071285645 MIRANDA EUGENIO 071292021 VILLANUEVA TRANQUILINO 071299441 FERNANDO ROSEARMI 071309471 MERCADO WILFREDO 071365908 CUTIN LORNA 071382535 VICENTE ROWENA 071382535 VICENTE ROWENA 071390074 SALVANERA MAURITO 071390074 SALVANERA MAURITO 071403028 ABALAJEN BIENVENIDO 071407805 GO ALEXANDER 071417665 RAMOS ARACELI 071417665 RAMOS ARACELI 071419862 Decano Florian 071420887 FULLERO LETICIA 071420887 FULLERO LETICIA 071423690 PENALOZA REMEDIOS 071426796 ARAFILES JR. DOMINADOR 071450956 ALBANO, JR. ISHMAEL 071480391 VICTORINO ROSARIO 071491032 MANALAD YOLANDA 071505955 CAILING OLIVIA 071519344 GONZALES MARILYN 071537229 LIM BENKE 073007480 DOMANAIS SUSAN 073016145 BRIGINO ROEHL PH MI C P M C T P M B B P P D M R R A A C M L V R G L M D N Payee's Name ALICE MAGLUNOB JOCELYN CERDAN ISABELO BANEZ III NOEMI DIONISIO EUGENIO MIRANDA TRANQUILINO VILLANUEVA ROSEARMI FERNANDO WILFREDO MERCADO LORNA CUTIN ROWENA VICENTE ROWENA VICENTE MAURITO SALVANERA MAURITO SALVANERA BIENVENIDO ABALAJEN ALEXANDER GO ARACELI RAMOS ARACELI RAMOS florian Decano LETICIA FULLERO LETICIA FULLERO BALIUAG UNIVERSITY DOMINADOR ARAFILES JR. ISHMAEL ALBANO, JR. ROSARIO VICTORINO YOLANDA MANALAD OLIVIA CAILING MARILYN GONZALES BENKE LIM SUSAN DOMANAIS ROEHL BRIGINO Check Number S-238822 S-238861 S-238706 S-238897 S-238933 S-238678 S-238744 S-238782 S-238839 S-238712 S-238713 S-238766 S-238767 S-238803 S-238820 S-238780 S-238781 S-238762 S-238709 S-238710 S-238901 S-238721 S-238787 S-238731 S-238850 S-238880 S-238831 S-238631 S-238751 S-238813 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073018270 ABLAZA CECILIA 073028780 VILLALOBOS GERRY 073028780 VILLALOBOS GERRY 073036510 ESLAO MARY GRACE 073049515 VILLA-REAL RENE 073052575 LIBARDO MA. VICTORIA 073052672 DAGUIMOL JOYCELINE 073052680 DAGUIMOL JOYCELINE 073069893 GONZALES GUILLERMO 073069893 GONZALES GUILLERMO 073070018 CLAVEL EMMA 073075109 ONGSOTTO BERNADETTE 073122492 BALUYOT ENRICO 073122492 BALUYOT ENRICO 073122492 BALUYOT ENRICO 073126838 AGUILA MERLITA 073126838 AGUILA MERLITA 073126846 AGUILA MERLITA 073126846 AGUILA MERLITA 073148360 BANIQUED JOVEN 073149668 JIMENEZ ANDREA 073187730 MIURA MARIA LUISA 073187730 MIURA MARIA LUISA 073197662 CHUA JOSE EMMANUEL 073206718 SAZON MA. LISA 073211720 GARCIA LOURDES 073219828 KONG LILIA 073219828 KONG LILIA 073219828 KONG LILIA 073260780 SOTTO DARIO PH MI A D D C E M S S C C S D L L L O O O O R D C C L T C N N N S Payee's Name CECILIA ABLAZA GERRY VILLALOBOS GERRY VILLALOBOS MARY GRACE ESLAO RENE VILLA-REAL MA. VICTORIA LIBARDO JOYCELINE DAGUIMOL JOYCELINE DAGUIMOL LOLITA F. GONZALES LOLITA F. GONZALES EMMA CLAVEL BERNADETTE ONGSOTTO ENRICO BALUYOT ENRICO BALUYOT ENRICO BALUYOT MERLITA AGUILA MERLITA AGUILA DE LA SALLE UNIVERSITY-DASMARINAS MERLITA AGUILA JOVEN BANIQUED LYCEUM SUBIC BAY CRISTINA C. BALISACAN CRISTINA C. BALISACAN JOSE EMMANUEL CHUA MA. LISA SAZON ARMANDO D. GARCIA JR. LILIA KONG LILIA KONG LILIA KONG DARIO SOTTO Check Number S-238642 S-238725 S-238726 S-238917 S-238627 S-238652 S-238910 S-238875 S-238785 S-238786 S-238903 S-238919 S-238810 S-238811 S-238812 S-238673 S-238674 S-238671 S-238672 S-238739 S-238837 S-238846 S-238847 S-238906 S-238718 S-238777 S-238856 S-238857 S-238858 S-238723 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073260780 SOTTO DARIO 073288021 TALUSAN RUEL 073306259 TING VIRGILIO 073306259 TING VIRGILIO 073329259 MORALES JURETHA 073342719 ILAGAN RENER 073345114 MAGPANTAY EVELYN 073345890 OLIVEROS JESSIE 073359557 PERIA TORIBIO 073370429 CAPINPIN ANNALYN 073370429 CAPINPIN ANNALYN 073376508 YU RAFAEL 073380580 TIROL CYNTHIA 073381846 HAMOY JACITA 073389960 TAN VICKY 073390136 SANTIAGO FRANCISCO 073394620 RIVERA SULFICIO 073397068 VILLANUEVA LOURLYN 073413365 ALEJO AIDA 073418618 BERNARDO MA. CECILIA 073429393 GUIMBAL LYDIA 073429393 GUIMBAL LYDIA 073432688 VERGARA MELQUIADES 073441288 OPULENCIA JULIO 073459403 UMALI ADOLFO CARLOS 073473775 DRIS EDUARDO 073498778 ARANDIA JUANA 073548147 ALEONAR LEONILO 073554570 NERA ENRIQUETO 073556026 MIRANDA MA. DOLORES PH MI S E S S C O V N M M M T R A C P B G A A P P P C A C P R Payee's Name DARIO SOTTO RUEL TALUSAN VAL ERWIN TING VAL ERWIN TING JURETHA MORALES RENER ILAGAN EVELYN MAGPANTAY JESSIE OLIVEROS TORIBIO PERIA ANNALYN CAPINPIN ANNALYN CAPINPIN RAFAEL YU CYNTHIA TIROL JACITA HAMOY VICKY TAN FRANCISCO SANTIAGO SULFICIO RIVERA LOURLYN VILLANUEVA FAR EASTERN UNIVERSITY MA. CECILIA BERNARDO LYDIA GUIMBAL LYDIA GUIMBAL MELQUIADES VERGARA JULIO OPULENCIA ADOLFO CARLOS UMALI EDUARDO DRIS JUANA ARANDIA LEONILO ALEONAR ENRIQUETO NERA MA. DOLORES MIRANDA Check Number S-238724 S-238907 S-238842 S-238843 S-238799 S-238755 S-238809 S-238662 S-238676 S-238668 S-238669 S-238783 S-238870 S-238888 S-238819 S-238814 S-238835 S-238705 S-238743 S-238686 S-238770 S-238771 S-238834 S-238896 S-238916 S-238716 S-238646 S-238818 S-238773 S-238905 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073570525 MALANGSA ROSITA 073619516 AGBAYANI JOHN GLENN 073628248 ELLORIMO CONCEPCION 073643336 GARCIA ARLENE 073646645 DOMINGUEZ DIGNA 073655962 ESTEBAN, JR. LOVENCO 073672581 TALOSIG LITA 073695859 CID JORGE 073695859 CID JORGE 073695859 CID JORGE 073695859 CID JORGE 073695859 CID JORGE 073699803 JINAHON PAULINA 073699870 SALCEDO WILSON 073699870 SALCEDO WILSON 073706958 CUEBILLAS DANILO 073710157 DANCALAN ROMEO 073719464 NERY, JR. ERNESTO 073720551 CRUZ JOCELYN 073739139 BOMBASE CRISTINA 073744310 BUSILIG RUBY ROSA 073746275 ALEONAR LAPAZ 073747980 DELOS SANTOS RICO 073752933 EMBESTRO GINA 073765601 SAGUM RICARDO 073779556 DAVID SOFIO ABEL 073779556 DAVID SOFIO ABEL 073996450 GARCIANO REYNALDO 074020162 MANALO MARILYN 074135636 ANTONIO GLENDA PH MI P F A M SP C R T T T T T P M M P G R A I C L M O S S S G I T Payee's Name ROSITA P. MALANGSA JOHN GLENN AGBAYANI CONCEPCION ELLORIMO ARLENE GARCIA DIGNA DOMINGUEZ LOVENCO ESTEBAN, JR. LITA TALOSIG JORGE CID JORGE CID JORGE CID JORGE CID JORGE CID PAULINA JINAHON WILSON SALCEDO WILSON SALCEDO DANILO CUEBILLAS ROMEO DANCALAN ERNESTO NERY, JR. JOCELYN CRUZ CRISTINA BOMBASE CAVITE STATE UNIVERSITY-CARMONA LAPAZ ALEONAR COLEGIO DE SAN JUAN DE LETRAN-CALAMBA GINA EMBESTRO RICARDO SAGUM SOFIO ABEL DAVID SOFIO ABEL DAVID REYNALDO GARCIANO MARILYN MANALO GLENDA ANTONIO Check Number S-238779 S-238768 S-238692 S-238824 S-238909 S-238630 S-238844 S-238788 S-238789 S-238790 S-238791 S-238792 S-238682 S-238891 S-238892 S-238884 S-238714 S-238758 S-238911 S-238823 S-238894 S-238817 S-238752 S-238753 S-238694 S-238826 S-238827 S-238688 S-238735 S-238756 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 074135636 ANTONIO GLENDA 074212819 DIZON EMMANUEL 084100565 SERRANO JOVITA 033403637 EPANAG MARCELO 070068446 NAPALA JASMIN 070187933 SANTILLAN MA. ELENA 070187933 SANTILLAN MA. ELENA 070231614 LANA ERNESTO 070376108 YERRO REBECCA 070376108 YERRO REBECCA 070376108 YERRO REBECCA 070376108 YERRO REBECCA 070419737 MACARAEG LORENZO 070436585 DAVID LUCITA 070443727 SEVILLA MA. CRISTINA 070453617 ARROYO VIVIAN 070464074 MERCADO ADORA 070476625 LABILLES MA. TERESA 070482897 PABLO DONALD 070498505 QUIAMBAO SIRIKIT 070498505 QUIAMBAO SIRIKIT 070545708 DOMINGO ADELFA 070601020 PAPA DALISAY 070601020 PAPA DALISAY 070611131 MAGURA LUISA 070634336 MAPUE MARILYN 070639621 ANGELES CESAR 070665380 LIZARDA PRUDENCIANA 070672734 TAN ALBINO 070683280 NANO GILBERT PH MI T P P S A E E B G G G G D S A V L L B I G R Payee's Name GLENDA ANTONIO EMMANUEL DIZON JOVITA SERRANO MARCELO EPANAG JASMIN NAPALA MA. ELENA SANTILLAN UNIVERSITY OF SANTO TOMAS ERNESTO LANA REBECCA YERRO REBECCA YERRO REBECCA YERRO REBECCA YERRO LORENZO MACARAEG UNIVERSITY OF PERPETUAL HELP - BINAN MA. CRISTINA SEVILLA VIVIAN ARROYO ADORA MERCADO MA. TERESA LABILLES DONALD PABLO SIRIKIT QUIAMBAO SIRIKIT QUIAMBAO ADELFA DOMINGO KRISCEL ANN PAPA KRISCEL ANN PAPA LUISA MAGURA MARILYN MAPUE CESAR ANGELES PRUDENCIANA LIZARDA ALBINO TAN GILBERT NANO Check Number S-238757 S-238825 S-238645 S-238999 S-239064 S-239073 S-239072 S-239013 S-238955 S-238956 S-238957 S-238958 S-239116 S-239041 S-239014 S-239118 S-239057 S-238954 S-238996 S-239002 S-239003 S-239019 S-387867 S-387867 S-239135 S-239023 S-239077 S-239123 S-238994 S-239008 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070702480 LALWANI LILA 070702480 LALWANI LILA 070717177 VELOSO NICANOR 070726621 CASTRO NENITA 070728365 BALLON MARISSA 070728365 BALLON MARISSA 070741825 CUREG HENRY 070741825 CUREG HENRY 070741825 CUREG HENRY 070748110 PE#A EUGENIA 070761214 MURIO MARLON 070775932 ARNAIZ NAPOLEON 070776270 SUYOSA, JR. ROMUALDO 070787833 HERNANDEZ DANILO 070799556 TIMBANG ALBERT 070805866 BON ANA LYNA 070813338 DAGAN JOSIE 070833827 ARZANAN LUCITA 070834424 SANTILLAN JASMIN 070836893 STEPHENSON FRANK 070851299 YAP MARIKIT 070851299 YAP MARIKIT 070860069 GARCIA JOCELYN 070860700 SENSENG FE 070860700 SENSENG FE 070868442 DEL ROSARIO MARY ANN 070880507 DE JESUS JOSELITO 070896896 DELOS REYES ANALIE 071046403 AUSTRIA FERNANDO 071106325 AGRA RAMON PH MI N O O P P P G Y P G B C R B R M L L M R V L Payee's Name Check Number LILA A. LALWANI S-238992 LILA A. LALWANI S-238993 AMA COMPUTER COLLEGE-LUCENA S-239112 DE LOS SANTOS - STI COLLEGE QUEZON AVE., INC S-238944 MARISSA BALLON S-239029 MARISSA BALLON S-239030 HENRY CUREG S-239037 HENRY CUREG S-239038 HENRY CUREG S-239039 EUGENIA PE?A S-239054 MARLON MURIO S-239035 NAPOLEON ARNAIZ S-238984 ROMUALDO SUYOSA, JR. S-239027 DANILO HERNANDEZ S-239125 ALBERT TIMBANG S-239071 ANA LYNA BON S-239026 JOSIE DAGAN S-238985 LUCITA ARZANAN S-239085 JASMIN SANTILLAN S-238959 FRANK STEPHENSON S-239117 ANTONIO D. YAP S-239000 ANTONIO D. YAP S-239001 JOCELYN GARCIA S-239025 FE SENSENG S-239051 FE SENSENG S-239052 MARY ANN DEL ROSARIO S-239074 CENTRO ESCOLAR UNIVERSITY - MALOLOS S-239061 ANALIE DELOS REYES S-239045 FERNANDO AUSTRIA S-239132 RAMON AGRA S-238995 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071137794 ISAIS MERLYN 071138570 BASCO TERESITA 071161741 ONG STEVE 071187805 PENA NELSON 071188194 SALGADO PABLO 071188194 SALGADO PABLO 071198467 PARPAN CLARITA 071243381 ROPEROS SALLY 071247255 BARLISO, JR. EPITACIO 071251210 MALONZO JOSE 071286064 BAUTISTA HERMEO 071312553 ROSETE DENNIS 071312553 ROSETE DENNIS 071323784 GUTIERREZ FLORA 071341006 LIM EMILY 071365800 MONTALBO MARY MARJORIE 071365800 MONTALBO MARY MARJORIE 071365819 MONTALBO DAN 071369229 VILLA AGUSTIN REGIDOR 071378597 SERRANO RAMON FRANCISCO 071401858 ABANADOR CRISTITUTO 071420186 DANGANAN ROSALINA 071420186 DANGANAN ROSALINA 071422979 CHING ANGELITO 071422979 CHING ANGELITO 071425595 FERRER ADELFA 071463640 CHAN MERILYN 071483242 SARENAS ROSEMARIE 071536281 DOLLETON RICO 071541200 ROXAS ALICIA PH MI P Q C S S B M G W B B S V T C T T G G U T R K O Payee's Name MERLYN ISAIS TERESITA BASCO STEVE ONG NELSON PENA PABLO SALGADO PABLO SALGADO CLARITA PARPAN SALLY ROPEROS EPITACIO BARLISO, JR. JOSE MALONZO HERMEO BAUTISTA PEDRO E. URBANO WESLEYAN UNIVERSITY-CABANATUAN FLORA GUTIERREZ EMILY LIM MARY MARJORIE MONTALBO MARY MARJORIE MONTALBO DAN MONTALBO NATIVIDAD S. CALUYA RAMON SERRANO CRISTITUTO ABANADOR FAR EASTERN UNIVERSITY ROSALINA DANGANAN ANGELITO CHING ANGELITO CHING ADELFA FERRER MERILYN CHAN ROSEMARIE SARENAS RICO DOLLETON ALICIA ROXAS Check Number S-239044 S-239024 S-239130 S-239022 S-239032 S-239033 S-387866 S-239121 S-239050 S-239048 S-238988 S-238998 S-238997 S-239067 S-239129 S-238950 S-238951 S-238941 S-239120 S-239122 S-239114 S-239004 S-239005 S-239006 S-239007 S-239049 S-239113 S-238949 S-239056 S-239133 Contract Number PH Last Name PH First Name PH MI Payee's Name Check Number (*Checks for release below the amount of P1,000.00 will be mailed) BOX 6 (Release date: April 11, 2012) 073115771 073225780 073250601 073250601 073251470 073264939 073280187 073301990 073324249 073362213 073364461 073364518 073364518 073400174 073401600 073435946 073447103 073457354 073470016 073473830 073500004 073543269 073543269 073630820 073630820 073631443 073696774 073696774 CRUZ ELIANG CARLOS CARLOS DUNGO INCIONG VALENZUELA AZUL PISUENA PILPA BELTRAN CRUZ CRUZ TOQUERO BARCA VALENCIA Tecson BIHAG EVANGELISTA CABICO RAZ DOLLENTE DOLLENTE ORATE, JR. ORATE, JR. RAYO MACALINTAL MACALINTAL SALUD APOLONIA MARITESS MARITESS JULIET EDITA AZUCENA NONA ENG'R. ROGELIO MA. TERESA MERLY SARAH JANE SARAH JANE HORENCIO CONSOLACION ANGELITA Amelita MARY ANN JOB MELANIO FLORENTINA ERLINDA ERLINDA ROGER ROGER BRENDA SOPHIA NERISSA SOPHIA NERISSA M F A A C A M B A D D I I DR M B M DC S M S S R R A C C SALUD CRUZ APOLONIA ELIANG MARITESS CARLOS MARITESS CARLOS JULIET DUNGO EDITA INCIONG AZUCENA VALENZUELA NONA AZUL CHERRY Y. DERECHO MA. TERESA PILPA MERLY BELTRAN SARAH JANE CRUZ SARAH JANE CRUZ MARY JANE T. MARCELINO CONSOLACION BARCA ANGELITA VALENCIA Amelita Tecson MARY ANN BIHAG JOB EVANGELISTA MELANIO CABICO FLORENTINA RAZ ERLINDA DOLLENTE ERLINDA DOLLENTE ROGER ORATE ROGER ORATE BRENDA RAYO SOPHIA NERISSA MACALINTAL SOPHIA NERISSA MACALINTAL S-239080 S-239046 S-238952 S-238953 S-239012 S-239034 S-238986 S-239062 S-239063 S-238947 S-239028 S-239127 S-239128 S-239124 S-239060 S-239047 239079 S-239053 S-239055 S-238987 S-239031 S-239015 S-239016 S-239065 S-239066 S-239036 S-239010 S-239011 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073728315 NICOLAS PRISCILA 073876934 PASANA ANTONIO 073960803 BALAGTAS LILIA 073960811 BALAGTAS LILIA 074202015 CAPARRO TRINIDAD 081104128 MANALO MARISSA 030997102 NUYDA LILIA 031131745 SINGIAN JOSE 031131745 SINGIAN JOSE 031306286 TENG EDWIN 031545078 LOPEZ CAROLINA 031545078 LOPEZ CAROLINA 031545078 LOPEZ CAROLINA 033737268 IBARRA REBECCA 033862453 REYES MA. VICTORIA 034252403 SUN MA. SOCORRO 034371160 HASSAN NORMINA 034371160 HASSAN NORMINA 034371178 HASSAN NASSER 034371178 HASSAN NASSER 034371178 HASSAN NASSER 034641906 MACATANGAY BOBBY 070100633 REMENTILLA NESTOR 070136743 CALDERON LUIS 070197637 DE GUZMAN HERMINIO 070219754 MARAYAG MARIA VICTORIA 070266388 RAMA ESTHER 070306053 LAQUI BENIE JIM 070339350 CHUA ALEXANDER 070339350 CHUA ALEXANDER PH MI D P P P M V C C C B A V M M A A A A J B M O L Payee's Name PRISCILA NICOLAS ANTONIO PASANA LILIA BALAGTAS LILIA BALAGTAS TRINIDAD CAPARRO MARISSA V. MANALO LILIA NUYDA JOSE SINGIAN JOSE SINGIAN EDWIN TENG CAROLINA LOPEZ CAROLINA LOPEZ CAROLINA LOPEZ REBECCA IBARRA MA. VICTORIA REYES MA. SOCORRO SUN NORMINA HASSAN NORMINA HASSAN NASSER HASSAN NASSER HASSAN NASSER HASSAN BOBBY MACATANGAY NESTOR REMENTILLA LUIS CALDERON HERMINIO M. DE GUZMAN MARIA VICTORIA MARAYAG ESTHER RAMA BENIE JIM LAQUI ALEXANDER CHUA ALEXANDER CHUA Check Number S-239009 S-239059 S-239070 S-239069 S-239058 S-238989 S-239275 S-239300 S-239301 S-239302 S-239278 S-239279 S-239280 S-239308 S-239309 S-239251 S-239303 S-239304 S-239305 S-239306 S-239307 S-239323 S-239425 S-239259 S-239235 S-239143 S-239168 S-239368 S-239254 S-239255 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070339350 CHUA ALEXANDER 070350958 CANOY NERISSA 070380644 FERRER MA. TERESA 070386340 YABUT JOSEPH 070392421 LICERALDE RAMON 070395218 NERI MA. AMELITA 070416592 BERNABE JOSE MARIE 070416592 BERNABE JOSE MARIE 070444820 FUDOLIG JOSE ANTONIO 070444820 FUDOLIG JOSE ANTONIO 070468266 VILLEGAS BERNARDO 070469572 HORNILLA ANTONIO 070470058 ABALA LUIS 070470325 BANAS-ZULUETA MELIZA 070478768 PARAGAS RENATO 070478768 PARAGAS RENATO 070550582 GIRON DIONISIO 070552909 PACIO ANNABELLE 070552909 PACIO ANNABELLE 070590380 ALONZO CYNTHIA 070596116 ATILLO CARMELO 070605786 PANLILIO WILFRED 070617059 CANLAS VICTORIA 070628212 DEL VALLE ROSA MARIA 070628212 DEL VALLE ROSA MARIA 070630381 MACAPAGAL ROMEO 070641332 LIM SIMEON 070656666 PEPING ALMA 070660698 CHAVEZ FELICIDAD 070673897 LACSAO OFELIA PH MI S B Z M M M A S I M M R G Payee's Name OUR LADY OF FATIMA UNIVERSITY, INC. NERISSA CANOY MA. TERESA FERRER JOSEPH YABUT RAMON LICERALDE MA. AMELITA NERI JOSE MARIE BERNABE JOSE MARIE BERNABE JOSE ANTONIO FUDOLIG JOSE ANTONIO FUDOLIG BERNARDO VILLEGAS ANTONIO HORNILLA LUIS ABALA MELIZA BANAS-ZULUETA CENTRO ESCOLAR UNIVERSITY - MANILA RENATO PARAGAS DIONISIO GIRON ANNABELLE PACIO ANNABELLE PACIO CYNTHIA ALONZO CARMELO ATILLO WILFRED PANLILIO VICTORIA CANLAS ROSA MARIA DEL VALLE ROSA MARIA DEL VALLE ROMEO MACAPAGAL SIMEON LIM ST. LOUIS UNIVERSITY-BAGUIO FELICIDAD CHAVEZ UNIVERSITY OF SAN CARLOS Check Number S-239253 S-239174 S-239176 S-239171 S-239336 S-239149 S-239218 S-239219 S-239187 S-239188 S-239367 S-239351 S-239261 S-239175 S-239246 S-239247 S-239350 S-239206 S-239207 S-239196 S-239151 S-239429 S-239335 S-239181 S-239182 S-239213 S-239156 S-239289 S-239183 S-239286 Contract Number PH Last Name PH First Name PH MI (*Checks for release below the amount of P1,000.00 will be mailed) 070675199 BAJAR BERNADETTE 070688657 GUECO RAMONA 070712167 CURA JUANITA 070713406 GUZMAN JOSEPHINE B 070716740 ELLOSO TIRSO 070720496 070728330 070732788 070740616 070746770 070747696 070748099 070767930 070775495 070789666 070790524 070793345 070793345 070796565 070796565 070797286 070803375 070806358 070807290 070807290 070828920 070838845 070841250 070845639 070845639 CALMA ADRIAS TAN, JR. TABIOS TIU DE GUZMAN LISING ZAIDA BONOAN PANCHO ATILLO ESPIRITU ESPIRITU IGNACIO IGNACIO DELA CRUZ REYES DE DIOS MENDOZA MENDOZA VERGARA JR. VALDEZ PLACIDO AVANCENA AVANCENA ARTHUR LILIA ABELARDO MILDRED MICHAEL ROSARIO RODOLFO ALEJANDRO MARIA MAYOLIN ANNABELLE ELENA ELENA APOLINAR APOLINAR LAURO REBECCA FELMA LIDUVINA CESAR CESAR DOMINGO MITA LERMA MARICEL MARICEL Payee's Name Check Number B BERNADETTE BAJAR RAMONA GUECO JUANITA CURA JOSEPHINE GUZMAN S-239228 S-239266 S-239243 S-239200 PM TIRSO ELLOSO S-239169 ARTHUR CALMA LILIA ADRIAS ABELARDO C. TAN, JR. MILDRED TABIOS MICHAEL TIU ROSARIO DE GUZMAN RODOLFO LISING ALEJANDRO C. ZAIDE MARIA BONOAN MAYOLIN PANCHO ANNABELLE ATILLO ELENA ESPIRITU ELENA ESPIRITU APOLINAR IGNACIO APOLINAR IGNACIO LAURO DELA CRUZ REBECCA FELMA REYES LIDUVINA DE DIOS CESAR MENDOZA CESAR MENDOZA DOMINGO VERGARA, JR. MITA VALDEZ LERMA PLACIDO FAR EASTERN UNIVERSITY MARICEL AVANCENA S-239317 S-239238 S-239386 S-239236 S-239272 S-239265 S-239269 S-239390 S-239161 S-239346 S-239220 S-239270 S-239271 S-239229 S-239230 S-239157 S-239198 S-239195 S-239369 S-239370 S-239426 S-239383 S-239211 S-239366 S-239365 L V S A C C C I N B B L C B B Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070846384 REYES JOHN RIMSKY 070852864 GOCUAN RONNIE 070859796 HERNANDEZ FRANCISCO 070859990 VERGEL DE DIOS MELISSA 070861049 DURANO CYRIL 070861340 FERRER ROSARIO 070863904 TING DANILO 070875929 SIGNEY FERDINAND 070875929 SIGNEY FERDINAND 070878030 DIAZ CONSTANTINO 070893404 MERCADEJAS RAUL 070899577 MIGALLOS MERCELYN 070899577 MIGALLOS MERCELYN 070900672 BANGASAN GRACE 070902632 GARALDE LIZA 070908924 CAYANAN RONALD 070908924 CAYANAN RONALD 070911879 PAIRES FLORA MAY 070911917 CABIGTING CRISTINA 070911917 CABIGTING CRISTINA 070912158 CRUZ ARNEL 070912158 CRUZ ARNEL 070922838 INAMAC BENJAMIN 070931683 GUEVARRA ROBERTO 070931683 GUEVARRA ROBERTO 070937061 LANDAS EDWIN 070937410 CARONONGAN DORIS 070964760 SORIANO EUFROCINIA 070995720 JEREZA VICTOR GILBERT 071037412 PAGAR ELIZABETH PH MI L V C P P G M M I L L R A Payee's Name UNIVERSITY OF THE EAST-RECTO RONNIE GOCUAN FRANCISCO HERNANDEZ MELISSA VERGEL DE DIOS CYRIL DURANO ROSARIO FERRER DANILO TING FERDINAND SIGNEY ST. LOUIS UNIVERSITY-BAGUIO CONSTANTINO DIAZ UNIVERSITY OF THE EAST-RECTO MERCELYN MIGALLOS MERCELYN MIGALLOS GRACE BANGASAN LIZA GARALDE ANGELES UNIVERSITY FOUNDATION RONALD CAYANAN CEBU DOCTORS UNIVERSITY CRISTINA CABIGTING HOLY ANGEL UNIVERSITY ANGELES UNIVERSITY FOUNDATION ARNEL CRUZ BENJAMIN INAMAC ROBERTO GUEVARRA ROBERTO GUEVARRA EDWIN LANDAS ROMEL D. CARONONGAN EUFROCINIA SORIANO VICTOR GILBERT JEREZA ELIZABETH PAGAR Check Number S-239249 S-239231 S-239316 S-239250 S-239312 S-239242 S-239154 S-239410 S-239409 S-239330 S-239264 S-239239 S-239240 S-239400 S-239406 S-239333 S-239334 S-239294 S-239422 S-239421 S-239396 S-239397 S-239248 S-239328 S-239329 S-239273 S-239337 S-239321 S-239427 S-239414 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071037412 PAGAR ELIZABETH 071062492 ARVESU CORAZON 071069861 TEE ZENAIDA 071069861 TEE ZENAIDA 071082280 CONCEPCION JONATHAN 071095579 AMPING SATTAR 071102729 OCAMPO, JR. VIRGILIO 071102729 OCAMPO, JR. VIRGILIO 071105078 GEROGALIN ERNA 071105140 YAP MA.VIOLETA J 071113771 HONTIVEROS RAFAEL 071113771 HONTIVEROS RAFAEL 071119575 ALVAREZ NESTOR 071121308 ELIO THELMA MARIE 071139428 GAW, JR. MACARIO 071153315 ZAGALA MARILYN 071153315 ZAGALA MARILYN 071163140 ALVIAR ROMICITO 071163639 CAJANDING, JR. CARLOS 071184180 GUTIERREZ TERESITA 071218581 BORJA JR. CASIANO 071231090 YTAC ANTONIO 071231090 YTAC ANTONIO 071242920 ONO, JR. RAFAEL 071253255 GUTIERREZ VITALIANO 071265113 ESTOCADO RAFAEL 071292862 RIDAO HELEN 071302540 CANONIO EDUARDO 071302540 CANONIO EDUARDO 071310887 CAMORO LUCIA PH MI A I I R D A R L S M M H S R Payee's Name Check Number ST. LOUIS UNIVERSITY-BAGUIO S-239413 CORAZON ARVESU S-239208 ST. LOUIS UNIVERSITY-BAGUIO S-239404 ZENAIDA TEE S-239405 JONATHAN CONCEPCION S-239224 SATTAR AMPING S-239375 VIRGILIO OCAMPO, JR. S-239221 VIRGILIO OCAMPO, JR. S-239222 UNIVERSITY OF NEGROS OCCIDENTAL-RECOLETOSS-239349 MA.VIOLETA J YAP S-239430 RAFAEL HONTIVEROS S-239419 SAN PEDRO COLLEGE S-239418 NESTOR ALVAREZ S-239327 THELMA MARIE ELIO S-239163 MACARIO GAW, JR. S-239178 MARILYN ZAGALA S-239284 MARILYN ZAGALA S-239285 ROMICITO ALVIAR S-239267 JAY CRISHNAN M. CAJANDING S-239140 TERESITA GUTIERREZ S-239277 CASIANO BORJA JR. S-239172 ANTONIO YTAC S-239296 CEBU DOCTORS UNIVERSITY S-239295 RAFAEL ONO, JR. S-239194 VITALIANO GUTIERREZ S-239258 RAFAEL ESTOCADO S-239372 HELEN RIDAO S-239260 EDUARDO CANONIO S-239417 SAN PEDRO COLLEGE S-239416 LUCIA CAMORO S-239373 Contract Number PH Last Name PH First Name PH MI (*Checks for release below the amount of P1,000.00 will be mailed) 071319051 ORIONDO MARIA EPIFANIA D 071362909 DIMALIWAT NUMERIANO S 071373854 BERNARDO JULIETA M 071391402 TONGOL PRECY M 071395556 CAMAT WILLIAM KIRK PATRICK R 071395556 CAMAT WILLIAM KIRK PATRICK R 071431781 MERCADO JULIO M 071431781 MERCADO JULIO M 071435353 TAN VERTIZA T 071441914 ROQUE ANTONINA M. E 071441914 ROQUE ANTONINA M. E 071441914 ROQUE ANTONINA M. E 071446622 ALMONTE JERRY Z 071446622 ALMONTE JERRY Z 071453432 ABAD FERNANDO J 071460340 ELIO THELMA MARIE A 071465155 GAN VIRGINIA S 071469240 FERRER LYDIA B 071469240 FERRER LYDIA B 071493167 KAMLIAN SAKHUR I 071497790 SARABUSING FELICIDAD S 071500872 REYES EMELITO M 071516990 IGNACIO ROGELIO V 071518976 CHANG JERRY T 071518976 CHANG JERRY T 071524798 FERNAN ALAN E 071539000 OLETA PAULITO J 073003434 LAZATIN HERMANDO C 073003434 LAZATIN HERMANDO C 073003434 LAZATIN HERMANDO C Payee's Name MARIA EPIFANIA ORIONDO NUMERIANO DIMALIWAT JULIETA BERNARDO PRECY TONGOL ST. LOUIS UNIVERSITY-BAGUIO WILLIAM KIRK PATRICK CAMAT JULIO MERCADO JULIO MERCADO VERTIZA TAN ANTONINA M. ROQUE ANTONINA M. ROQUE HOLY ANGEL UNIVERSITY JERRY ALMONTE JERRY ALMONTE FERNANDO ABAD THELMA MARIE ELIO VIRGINIA GAN ATENEO DE DAVAO UNIVERSITY LYDIA FERRER SAKHUR KAMLIAN FELICIDAD SARABUSING EMELITO REYES ROGELIO IGNACIO JERRY CHANG JERRY CHANG ALLAN FERNAN PAULITO OLETA HOLY ANGEL UNIVERSITY LOLITA LAZATIN LOLITA LAZATIN Check Number S-239241 S-239314 S-239315 S-239257 S-239401 S-239402 S-239298 S-239299 S-239268 S-239139 S-239893 S-239892 S-239202 S-239203 S-239226 S-239173 S-239374 S-239437 S-239438 S-239415 S-239352 S-239319 S-239348 S-239262 S-239263 S-239150 S-239177 S-239393 S-239394 S-239395 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073013227 ABUSO LYDIA CORAZON 073029190 TANTE MA. CECILIA 073029948 QUE MILA 073029948 QUE MILA 073029956 QUE MILA 073038483 BRAO DANTE 073043703 PEREZ, JR. BERNABE 073043720 PEREZ, JR. 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WOELFEL ROMEO BERINGUEL JOSE GARCIA JOSE GARCIA JOSE GARCIA JOSE GARCIA JOSE GARCIA JOSE GARCIA JOSE GARCIA JOSE GARCIA JOSE GARCIA IGNACIO GONZALVO UNIVERSITY OF SAN JOSE-RECOLETOS ANGELES UNIVERSITY FOUNDATION Check Number S-239152 S-239199 S-239179 S-239180 S-239215 S-239290 S-239223 S-239225 S-239428 S-239338 S-239339 S-239340 S-239420 S-239292 S-239291 S-239354 S-239355 S-239216 S-239356 S-239357 S-239358 S-239359 S-239360 S-239361 S-239362 S-239363 S-239364 S-239184 S-239288 S-239310 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073203484 AQUINO UNILA 073209067 RASTRULLO JERRY 073210839 AGUTOS JOSE 073212785 CARBONELL EMALIN 073231291 GUECO MA. SOCORRO 073242498 LORENZO FELOMINA 073263584 GO MANUEL 073267482 LIM AURORA 073267482 LIM AURORA 073271080 NACIS CARMELITA 073271080 NACIS CARMELITA 073295494 REYES MARY MARGARET 073295494 REYES MARY MARGARET 073314049 LIWANAG SHERRY 073314049 LIWANAG SHERRY 073322777 CASA EMERSON 073385329 LABARDA PRESCILA 073393801 BAQUIRIN JULIE 073399494 QUITOY RODOLFO 073401839 CALUYA ROGELIO 073401839 CALUYA ROGELIO 073429920 DIZON ELENA 073429920 DIZON ELENA 073429920 DIZON ELENA 073429962 DAVID CRISTELA 073429962 DAVID CRISTELA 073437655 PRICAS PORCELO PH MI Payee's Name Check Number C B R F R R C C C N N D D P P C T A S R R C C C M M B UNILA AQUINO THE UNIVERSITY OF MANILA JOSE AGUTOS EMALIN CARBONELL MA. SOCORRO GUECO FELOMINA LORENZO MANUEL GO AURORA LIM AURORA LIM CARMELITA NACIS CARMELITA NACIS MARY MARGARET REYES MARY MARGARET REYES SHERRY LIWANAG SHERRY LIWANAG EMERSON CASA DE LA SALLE UNIVERSITY-DASMARINAS JULIE BAQUIRIN RODOLFO QUITOY MARGARITA CALUYA MARGARITA CALUYA ELENA DIZON ELENA DIZON HOLY ANGEL UNIVERSITY CRISTELA DAVID HOLY ANGEL UNIVERSITY PORCELO PRICAS S-239311 S-239170 S-239162 S-239293 S-239192 S-239341 S-239347 S-239435 S-239436 S-239407 S-239408 S-239189 S-239190 S-239159 S-239160 S-239343 S-239193 S-239353 S-239214 S-239384 S-239385 S-239388 S-239389 S-239387 S-239391 S-239392 S-239283 M ANGELES UNIVERSITY FOUNDATION S-239332 BOX 7 (Release date: April 12, 2012) 073437876 DAVID JESUS Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073437876 DAVID JESUS 073448029 SILVESTRE LEONISA 073448029 SILVESTRE LEONISA 073452360 REYES JENNIFER 073454576 MANGUBAT ANGEL 073470709 SALVADOR EDWIN 073499375 SANTOS JEAN 073499375 SANTOS JEAN 073501248 CAPUYAN LORNA 073506134 BELARDO RODOLFO 073506134 BELARDO RODOLFO 073513068 TUNGCUL VIRGINIA 073525023 LOPEZ RONALD 073529711 VERGEL IMELDA 073533760 CLOSA FRANCISCO 073533980 MCVEY LORINA 073564428 CUDIAMAT DINAH 073572595 MAGPANTAY JOSELITO 073588602 FERNANDO REYNALDO 073610195 TUTOR BUENAVENTURA 073615553 LACHICA SONIA 073641767 CORONEL JACINTO 073665054 PANTI EDNA 073667715 SUSI CEZAR 073669645 QUINAJON ANALYNE 073669645 QUINAJON ANALYNE 073680975 LOPEZ ROWENA 073685004 PADUA LORLINA 073689204 BELTRAN MICHAEL 073693260 CASA NELIA PH MI M A A C L M Q Q G M M T N C C M H D E M C M M R R F O S B Payee's Name JESUS DAVID LEONISA SILVESTRE LEONISA SILVESTRE JENNIFER REYES ANGEL MANGUBAT EDWIN SALVADOR HOLY ANGEL UNIVERSITY JEAN SANTOS UNIVERSITY OF SAN CARLOS RODOLFO BELARDO RODOLFO BELARDO VIRGINIA TUNGCUL RONALD LOPEZ IMELDA VERGEL PILAR CLOSA JAN KARLO M. 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FERNANDO BUENAVENTURA TUTOR SONIA LACHICA JACINTO CORONEL EDNA PANTI CEZAR SUSI ANALYNE QUINAJON ANALYNE QUINAJON ROWENA LOPEZ DE LA SALLE UNIVERSITY-DASMARINAS MICHAEL BELTRAN NELIA CASA Check Number S-239331 S-239376 S-239377 S-239237 S-239204 S-239201 S-239423 S-239424 S-239287 S-239165 S-239166 S-239205 S-239399 S-239322 S-239256 S-239217 S-239403 S-239344 S-239320 S-239282 S-239371 S-239345 S-239326 S-239252 S-239381 S-239382 S-239398 S-239155 S-239212 S-239342 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073701158 PARDILLA THELMA 073701166 FERUELO JOHN 073716406 GAOAT RAMON 073716406 GAOAT RAMON 073745317 REYES ARNOLD 073780660 DACLES JOSE 073832457 SANCHEZ LOVELYN 073847217 MATEO NOEMI 073935302 TAHIMIC PABLO 073960587 DIAZ ANTONIO 074070879 LIBRADILLA FELIX 074084110 MACARAEG OFELIA 074084110 MACARAEG OFELIA 074172680 ESPERANZA DOLORES 074184920 TIBAYAN JESSICA 074226550 SARONG MEDONIO 030940771 ATONG JEANNEFLOR 031166913 CATIIS ENCARNITA 031393081 Mason Irene 031393090 Mason Irene Mason 033514838 YANGCO GINES 070225070 CRUZ CHRISTINE 070265730 RAMOS ANTONIO 070277142 OCAMPO JUAN 070277142 OCAMPO JUAN 070277142 OCAMPO JUAN 070295850 ALCANTARA ALWIN 070295850 ALCANTARA ALWIN 070304255 ANGTUACO WILLIAM 070343790 BEACH LORENA PH MI B D M M A P F F C B E A A R R C S B A A Payee's Name THELMA PARDILLA JOHN FERUELO RAMON GAOAT RAMON GAOAT ARNOLD REYES JOSE DACLES LOVELYN SANCHEZ NOEMI MATEO CAVITE STATE UNIVERSITY-ROSARIO ANTONIO DIAZ FELIX LIBRADILLA OFELIA MACARAEG URDANETA CITY UNIVERSITY DOLORES ESPERANZA JESSICA TIBAYAN MEDONIO SARONG JEANNEFLOR ATONG ENCARNITA CATIIS Irene Mason Irene Mason GINES YANGCO CHRISTINE CRUZ MA. ELKA A. RAMOS JUAN OCAMPO JUAN OCAMPO JUAN OCAMPO ALWIN ALCANTARA ALWIN ALCANTARA WILLIAM ANGTUACO LORENA BEACH Check Number S-239210 S-239209 S-239379 S-239380 S-239142 S-239232 S-239191 S-239378 S-239234 S-239233 S-239164 S-239412 S-239411 S-239197 S-239281 S-239313 S-239491 S-239439 239456 239457 S-239440 S-239636 S-239459 S-239475 S-239476 S-239477 S-239516 S-239517 S-239446 S-239489 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070366161 DEL ROSARIO JR. ALFREDO 070370169 DURANO ERWIN 070391581 RAMIREZ REYNALDO 070415200 REYES RESTITUTO 070415200 REYES RESTITUTO 070416380 SANTOS GERARD 070418145 EVANGELISTA JUAN JULIO 070425648 MORALEJA HENRY 070434795 Tamula Susan 070459364 BALLESTEROS APOLONIO 070479373 WEBER FRITZ 070479500 CRUZ ULDARICO 070489395 GERNALE MA. LUCILA 070489964 JARA JANETTE 070489964 JARA JANETTE 070494445 CALMA FLORA 070509817 ONTANGCO ADORACION 070548154 GAGUI CORAZON 070548154 GAGUI CORAZON 070554375 DOMINGO ARNEL 070565164 FERRY FR. JAMES 070577375 CHANGCOCO ULMER 070577375 CHANGCOCO ULMER 070595667 SAGUNDO IRENE 070603481 BUENAVENTURA MARITES 070636550 GARCIA MARILYN 070655422 MU#IZ DOLORES 070658480 TIMBANG ALBERT 070671118 HERNANE SIDFREY 070679984 GRANADO JOSE PH MI G Z Z J C C L L F C C B B Payee's Name ALFREDO DEL ROSARIO JR. ERWIN DURANO SIENA COLLEGE-TAYTAY RESTITUTO REYES RESTITUTO REYES GERARD SANTOS JUAN JULIO EVANGELISTA RAMONA A. MORALEJA Susan Tamula APOLONIO BALLESTEROS FRITZ WEBER ULDARICO CRUZ MA. LUCILA GERNALE JANETTE JARA JANETTE JARA FLORA CALMA ADORACION ONTANGCO CORAZON GAGUI CORAZON GAGUI ARNEL DOMINGO FR. JAMES FERRY HOLY ANGEL UNIVERSITY ULMER CHANGCOCO IRENE SAGUNDO MARITES BUENAVENTURA MARILYN GARCIA UNIVERSITY OF THE EAST-CALOOCAN ALBERT TIMBANG SIDFREY HERNANE JOSE GRANADO Check Number S-239599 S-239547 S-239454 S-239608 S-239660 S-239619 S-239461 S-239565 239450 S-239642 S-239631 S-239607 S-239445 S-239495 S-239496 S-239473 S-239536 S-239561 S-239562 S-239505 S-239546 S-239550 S-239549 S-239453 S-239613 S-239629 S-239448 S-239485 S-239465 S-239512 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070682314 SEATRIZ JOCELYN 070703265 VISLENIO ROMEO 070715484 TULAS NANCY 070731650 BANDONILL RONALD 070731650 BANDONILL RONALD 070734667 DIEZMO DELFIN 070753742 MANGIBIN FELICIDAD 070763381 DORONILA REYNALDO 070763381 DORONILA REYNALDO 070772275 MANALO MARILYN 070775037 REYES MARIA CORAZON 070776300 SUYOSA JULIA MARY ROSE 070778770 PEREZ FERNANDITO 070778770 PEREZ FERNANDITO 070782769 FERRER ANALYN 070782769 FERRER ANALYN 070792969 MIRABEL REYNALDO 070814776 DAQUIS AURELIA 070814776 DAQUIS AURELIA 070817295 GARCIA MA. SUSANA 070826057 FANG-ASAN ORVILLE 070826057 FANG-ASAN ORVILLE 070832073 SANTOS ADELAIDA 070849030 RAZON JOSE MARI 070857092 ENRIQUEZ LERIDA 070878065 MAYOS GRACE 070878065 MAYOS GRACE 070880329 INANDAN HERMES 070887676 LANTICSE ALBERTO 070889822 HILOMEN NICOMEDO PH MI O R R L P L L A S S B C M Payee's Name Check Number JOCELYN SEATRIZ ROMEO VISLENIO UNIVERSITY OF THE CORDILLERAS RONALD BANDONILL ST. LOUIS UNIVERSITY-BAGUIO DELFIN DIEZMO ARTHUR O. MANGIBIN CENTRO ESCOLAR UNIVERSITY - MAKATI REYNALDO DORONILA MARILYN MANALO MARIA CORAZON REYES JULIA MARY ROSE SUYOSA FERNANDITO PEREZ FERNANDITO PEREZ ANALYN FERRER HOLY ANGEL UNIVERSITY REYNALDO MIRABEL AURELIA DAQUIS PERPETUAL HELP COLLEGE OF MANILA MA. SUSANA GARCIA ORVILLE FANG-ASAN ST. LOUIS UNIVERSITY-BAGUIO ROSALIE S. HERNANDEZ JOSE MARI RAZON LERIDA ENRIQUEZ GRACE MAYOS ST. LOUIS UNIVERSITY-BAGUIO HERMES INANDAN S-239614 S-239615 S-239555 S-239644 S-239643 S-239470 S-239616 S-239533 S-239532 S-239548 S-239557 S-239460 S-239586 S-239587 S-239574 S-239575 S-239519 S-239484 S-239483 S-239600 S-239647 S-239646 S-239551 S-239458 S-239632 S-239641 S-239640 S-239566 ALBERTO LANTICSE S-239545 UNIVERSITY OF LUZON S-239581 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070895350 BADILLO RAMON 070900818 AGANON MARITA 070904210 SALCEDO EMMA 070923540 SO DANILO 070923540 SO DANILO 070925497 CAPILI ELVIRA 070936944 BALBIN CYNTHIA 070945560 SANCHEZ OFRECINA 070962554 SORIANO EDDIE 070962554 SORIANO EDDIE 070976083 BALUALUA FAUSTINO 070984043 EBAS ROSALINDA 071031279 DELA ROSA MARIA CORAZON 071051300 SILVERIO MA. 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FE SILVERIO DANILO BUENAOBRA VERO ESGUERRA AUGUSTO SAGUID AUGUSTO SAGUID EMILIANA NAVARRA EMILIANA NAVARRA LOIDA IGNACIO CARLOS IGNACIO ALEXANDER DAVID FERDINAND AGLIBOT ARLENE ELLEN JAVIER DAHLIA GARCIA EVELYN TAN RESITA PAYUMO GLORIFINA ROCABO IMELDA ARANJUEZ Check Number S-239455 S-239638 S-239648 S-239503 S-239504 S-239530 S-239625 S-239633 S-239622 S-239623 S-239535 S-239645 S-239597 S-239652 S-239601 S-239569 S-239507 S-239508 S-239494 S-239493 S-239571 S-239572 S-239593 S-239650 S-239605 S-239563 S-239500 S-239628 S-239598 S-239591 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071254022 RECCION PEGGY AILEEN 071254022 RECCION PEGGY AILEEN 071272675 RAMOS LEONIDA 071278231 DE CASTRO JOCELYN 071278231 DE CASTRO JOCELYN 071278231 DE CASTRO JOCELYN 071287001 DELA CRUZ ROWEL 071304550 ALIDO MA. ELIZABETH 071304550 ALIDO MA. ELIZABETH 071312561 CRUZ ALBERTO 071313100 VERGANOS SALVADOR 071329847 GAUDIA REYNALDO 071337130 JIMENEZ GRACE 071337130 JIMENEZ GRACE 071337130 JIMENEZ GRACE 071337130 JIMENEZ GRACE 071357336 MANGINSAY JUSTINIANO 071357336 MANGINSAY JUSTINIANO 071369822 VICENTE REGINA 071398610 CAPSULA RAMON 071401955 SION ARTURO 071421727 RUDA, JR. ISAGANI 071437585 NUCUP EVELYN 071449591 YBANEZ GLEN 071453084 PRECILLA GUILLERMINA 071460617 FRANCISCO MARISSA 071468391 CELAJES GLENDA 071475258 NAJERA JERRY 071477684 CORIENTO MARILOU 071495453 TAN FREDESVINDA PH MI V V G G G S C C P P P P A T A R N M E S T M S T Payee's Name PEGGY AILEEN RECCION PEGGY AILEEN RECCION LEONIDA RAMOS JOCELYN DE CASTRO JOCELYN DE CASTRO UNIVERSITY OF THE EAST-RECTO ROWEL DELA CRUZ MA. ELIZABETH ALIDO MA. ELIZABETH ALIDO ALBERTO CRUZ SALVADOR VERGANOS REYNALDO GAUDIA GRACE JIMENEZ GRACE JIMENEZ GRACE JIMENEZ GRACE JIMENEZ JUSTINIANO MANGINSAY JUSTINIANO MANGINSAY REGINA VICENTE RAMON CAPSULA ARTURO SION MARIETA RUDA EVELYN NUCUP PAMANTASAN NG CABUYAO GUILLERMINA PRECILLA MARISSA FRANCISCO GLENDA CELAJES JERRY NAJERA MARILOU CORIENTO FREDESVINDA TAN Check Number S-239653 S-239654 S-239502 S-239467 S-239468 S-239466 S-239514 S-239441 S-239442 S-239626 S-239538 S-239584 S-239520 S-239521 S-239522 S-239523 S-239463 S-239464 S-239655 S-239639 S-239537 S-239635 S-239552 S-239564 S-239603 S-239487 S-239524 S-239501 S-239579 S-239506 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071518569 APRON ALLAN 071528505 GAPASIN WILFREDO 071528505 GAPASIN WILFREDO 071538306 RIOVEROS ANTONIO 073029468 SANCHEZ ROMANO 073038785 DERRO ARMANDO 073061167 APRON JR. GENARO 073070433 BALGUA MARIANO 073082768 SAGUID AUGUSTO 073082768 SAGUID AUGUSTO 073090620 ORDENIZA MARIA THERESA 073111962 FRANCISCO ELOISA 073113876 NAVASCA ALLAN 073136299 OLLER ELMA 073139344 LASHERAS LYNDIA 073172503 AMARANTO ALMA JEANNE 073183556 BONSOL LOLITA 073211363 ESTRADA OCTAVIO 073232212 ESPORNA MELCHOR P. 073301516 REYES ROFULDO 073324923 DAVID HELEN 073327949 APOSTOL MA. ELSA 073336859 ERFE DOLORES 073349764 GADINGAN JERRY 073349764 GADINGAN JERRY 073357821 VARGAS JR. EMILIANO 073360121 VITERBO BABY ROSA 073366880 COMIA ESTRELLA 073371506 BASTILLO ROBERT 073378705 DELUZ VIRGILIA PH MI R M M P R G R B M M B E P J G A C M C B T I G G E L D D B Payee's Name ALLAN APRON JEAN R. GAPASIN JEAN R. GAPASIN ANTONIO RIOVEROS UNIVERSITY OF PERPETUAL HELP - BINAN COLEGIO DE DAGUPAN GENARO APRON JR. MARIANO BALGUA AUGUSTO SAGUID AUGUSTO SAGUID MARIA THERESA ORDENIZA WESTERN MINDANAO STATE UNIVERSITY ALLAN NAVASCA ELMA OLLER LYNDIA LASHERAS ALMA JEANNE AMARANTO LOLITA BONSOL OCTAVIO ESTRADA MELVIN IKKO V. ESPORNA ROFULDO REYES HELEN DAVID MA. ELSA APOSTOL DOLORES ERFE JERRY GADINGAN JERRY GADINGAN EMILIANO VARGAS JR. BABY ROSA VITERBO ESTRELLA COMIA ROBERT BASTILLO VIRGILIA DELUZ Check Number S-239542 S-239588 S-239589 S-239651 S-239570 S-239539 S-239540 S-239449 S-239509 S-239510 S-239531 S-239560 S-239544 S-239498 S-239657 S-239612 S-239444 S-239472 S-239627 S-239582 S-239592 S-239630 S-239543 S-239594 S-239595 S-239529 S-239617 S-239469 S-239474 S-239659 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073400832 SIOSON BETTY 073402487 MORENO JORETTA 073468283 IDIO EMERENCIANA 073500993 ALIMORONG JUNJUN 073508021 MELCHOR EDWIN 073560848 DELOS REYES ELIZABETH 073560848 DELOS REYES ELIZABETH 073570584 MATEO JEREL 073593193 MERCADO FREDESWINDA 073597687 VILLANUEVA PERLITA 073597687 VILLANUEVA PERLITA 073620697 SERISOLA EVELYN 073622967 SANTILLAN CHUCHIE 073632482 AMBRAY CLARA 073652734 SOLOMON MAGDALENA 073670546 BAUTISTA PENAFLOR 073693660 PILAR FRANCISCO EPITACIO 073704742 GICANA NATIVIDAD 073704742 GICANA NATIVIDAD 073713440 DEL ROSARIO JUBELIO 073718328 MAYORALGO ALEJO 073732509 BUENAFE EMERITA 073741869 LIONGSON JR. LEONARDO 073746720 SORIANO JAMES 073746720 SORIANO JAMES 073750043 MANAYAN ALMA 073775992 ALMOGELA MERCEDES 073782271 SANTOSIDAD ADELAIDA 073794407 PINGUL ROMULO 073845737 MEMIJE JOSELITO PH MI S A B E A S S G G D D S A C P A R B B O V A C Q Q B C R C Q Payee's Name BETTY SIOSON JORETTA MORENO EMERENCIANA IDIO JUNJUN ALIMORONG EDWIN MELCHOR CAVITE STATE UNIVERSITY-INDANG ELIZABETH DELOS REYES JEREL MATEO FREDESWINDA MERCADO PERLITA VILLANUEVA PERLITA VILLANUEVA EVELYN SERISOLA CHUCHIE SANTILLAN CLARA AMBRAY MAGDALENA SOLOMON MA. THERESA A. HERRERA FRANCISCO EPITA PILAR NATIVIDAD GICANA UNIVERSITY OF ST. LA SALLE AMOR M. DEL ROSARIO ALEJO MAYORALGO EMERITA BUENAFE MERLITA D.L. LIONGSON JAMES SORIANO JAMES SORIANO ALMA MANAYAN MERCEDES ALMOGELA ADELAIDA SANTOSIDAD ROMULO PINGUL JOSELITO MEMIJE Check Number S-239447 S-239580 S-239499 S-239656 S-239621 S-239481 S-239482 S-239515 S-239518 S-239567 S-239568 S-239513 S-239634 S-239606 S-239511 S-239471 S-239604 S-239576 S-239577 S-239480 S-239479 S-239658 S-239602 S-239558 S-239559 S-239620 S-239583 S-239618 S-239573 S-239556 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073900886 SAYSON ROMEO 073900886 SAYSON ROMEO 073904849 PACHECO ALFEO 073942694 GACUTE JOSEPHINE 073944603 CALANGI REGALADO 073963420 MARTINEZ BELOSO 073972194 PALISADA MANUEL LORETO 073986268 DE OCAMPO SHIRLEY 074079183 DE OCAMPO WILFREDO 074108990 BALITA RUPERTA 074141369 TECSON MARILYN 080271110 MIRANDA MARILOU 080271110 MIRANDA MARILOU 031254189 TOGORES ORLANDO 033050530 LADRINGAN ZENAIDA 034268911 VERZOSA SALVADOR 034268911 VERZOSA SALVADOR 034302109 LUPIBA ROSITA 070024511 GALVEZ CHARLOTTE 070084565 HONTIVEROS BERT 070202886 LITIMCO HELENITA 070202886 LITIMCO HELENITA PH MI M M M M D L M A A L L A O O G G C O O Payee's Name Check Number ROMEO SAYSON ROMEO SAYSON ALFEO PACHECO JOSEPHINE GACUTE REGALADO CALANGI BELOSO MARTINEZ MANUEL LORETO PALISADA SHIRLEY DE OCAMPO WILFREDO DE OCAMPO RUPERTA BALITA MARILYN TECSON MARILOU MIRANDA MARILOU MIRANDA ORLANDO TOGORES ZENAIDA LADRINGAN SALVADOR VERZOSA SALVADOR VERZOSA ROSITA LUPIBA CHARLOTTE GALVEZ BERT HONTIVEROS HELENITA LITIMCO HELENITA LITIMCO S-239610 S-239611 S-239490 S-239585 S-239497 S-239596 S-239492 S-239609 S-239462 S-239590 S-239624 S-239553 S-239554 S-239807 S-239724 S-239795 S-239796 S-239808 S-239730 S-239675 S-239751 S-239752 RODOLFO YAPYUCO RANDOLPH SAKAI VICTORIA CAYABYAB GINA GOMEZ HOLY ANGEL UNIVERSITY AURORA MINERVA SANTOS S-239714 S-239680 S-239773 S-239812 S-239811 S-239753 BOX 8 (Release date: April 13, 2012) 070264970 070286974 070292842 070334715 070334715 070349020 YAPYUCO SAKAI CAYABYAB GOMEZ GOMEZ SANTOS RODOLFO RANDOLPH VICTORIA GINA GINA AURORA MINERVA L Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070349283 ABELLANA LYNN 070362263 Mendoza Visitacion 070363790 SEVILLA AURELIO 070363790 SEVILLA AURELIO 070412821 MAGADIA CESAR 070417858 FUENTES SOTERO LEO 070447986 LIM ELIZABETH 070451282 NARCISO ROBERTO 070470627 NUERE EMILY 070474835 TARUC RENATO 070474835 TARUC RENATO 070477656 DILLA BEN 070581275 MANALILI WILFREDO 070581275 MANALILI WILFREDO 070582093 GO GERMELINA 070601799 FANG-ASAN ORVILLE 070608211 TABALI JANEL 070608211 TABALI JANEL 070612936 CAYABYAB RUFO 070613320 CHUA WILLIAM 070614505 TUNGOL JOSEPH 070623490 DACOCO ROMULO 070646148 FLOJO FRANK JOSEPH 070654698 CALUZA LYDIA 070678988 LLAGAS MARUJO EFREN 070721816 GUZMAN MARY RECHELLE 070733687 TAN BILDA 070734306 BUTAO WALTER 070735035 MARASIGAN PROTACIO 070735035 MARASIGAN PROTACIO PH MI T P C C O O O S B B B Payee's Name LYNN ABELLANA Visitacion Mendoza AURELIO SEVILLA AURELIO SEVILLA CESAR MAGADIA CENTRO ESCOLAR UNIVERSITY - MANILA ELIZABETH LIM ROBERTO NARCISO EMILY NUERE RENATO TARUC RENATO TARUC BEN DILLA UNIVERSITY OF THE ASSUMPTION-PAMPANGA WILFREDO MANALILI KYLE DOMINIC GO ORVILLE FANG-ASAN JANEL TABALI JANEL TABALI RUFO CAYABYAB WILLIAM CHUA JOSEPH TUNGOL UNIVERSITY OF PERPETUAL HELP - BINAN FRANK JOSEPH FLOJO LYDIA CALUZA MARUJO EFREN LLAGAS MARY RECHELLE GUZMAN BILDA TAN WALTER BUTAO PROTACIO MARASIGAN PROTACIO MARASIGAN Check Number S-239802 239781 S-239836 S-239837 S-239682 S-239735 S-239780 S-239664 S-239777 S-239741 S-239742 S-239679 S-239845 S-239846 S-239768 S-239840 S-239745 S-239746 S-239759 S-239711 S-239847 S-239851 S-239792 S-239676 S-239729 S-239833 S-239681 S-239815 S-239685 S-239686 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070759210 REYES LEODIVINA 070759210 REYES LEODIVINA 070765481 CALARION ARTURO 070768723 CASTILLO ARNULFO 070789437 SORIANO AMADO 070793906 DEANG CRESENCIO 070806447 REMOLLO FELIPE ANTONIO 070827916 YUHENGCO JESSIE 070827916 YUHENGCO JESSIE 070828548 CLACIO ULDARICO 070835811 MATSUURA KOJI 070846651 LOPEZ MARCOS 070849359 BERNANTE FIDEL 070849855 OCAMPO JUSTINO 070855480 ABAD JOCELYN SOCORRO 070856371 PALMES MA. THERESA 070856371 PALMES MA. THERESA 070856371 PALMES MA. THERESA 070856371 PALMES MA. THERESA 070856371 PALMES MA. THERESA 070871966 SENSENG REYNO 070874434 PUEBLO VICTORIA 070878510 BOJOS DANILO 070882100 Arsenia Germar 070882100 GERMAR ARSENIA 070889520 NAGRAMPA IRIENE 070890065 MANUGAS MAGDALENO 070893170 MURPHY VIRGINIA 070906760 TAPANG BONIFACIO 070906760 TAPANG BONIFACIO PH MI A A A B S D M M M M M D S L G C Payee's Name PATRICIA A. REYES PATRICIA A. REYES ARTURO CALARION ARNULFO CASTILLO AMADO SORIANO CRESENCIO DEANG FELIPE ANTONIO REMOLLO JESSIE YUHENGCO JESSIE YUHENGCO UNIVERSITY OF PERPETUAL HELP - CALAMBA KOJI MATSUURA MARCOS LOPEZ FIDEL BERNANTE JUSTINO OCAMPO JOCELYN SOCORRO ABAD MA. THERESA PALMES MA. THERESA PALMES MA. THERESA PALMES MA. THERESA PALMES MA. THERESA PALMES FE L. SENSENG VICTORIA PUEBLO DANILO BOJOS Arsenia, Germar ARSENIA GERMAR IRIENE NAGRAMPA MAGDALENO MANUGAS VIRGINIA MURPHY BONIFACIO TAPANG HOLY ANGEL UNIVERSITY Check Number S-239720 S-239721 S-239762 S-239800 S-239693 S-239831 S-239715 S-239717 S-239718 S-239853 S-239736 S-239738 S-239728 S-239673 S-239667 S-239763 S-239764 S-239765 S-239766 S-239767 S-239719 S-239703 S-239700 S-239756 S-239756 S-239750 S-239801 S-239696 S-239849 S-239848 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070914061 SABAREZA SONIA 070917613 GONZALES GEMMA 070921157 ACOSTA ARSENIA 070923761 YAP ALEXANDER 070939714 SACUEZA FEBE 070942880 BAUTISTA RICHARD 070952915 DALAC CARLITO 070958069 YAP EVELYN 070958077 YAP EVELYN 070963291 GONZALES JR. ANTONIO 070971553 ZAMORA MARIO RENATO 070983403 TONGCO FERNANDO 070992984 BAYANI IRMA ADELIZA 071006010 REYES RAMIER 071016091 ALCASABAS WILBERTO 071062611 PACHECO JOANNA F. 071079204 TIPAY ROLY 071125958 CABAHUG JEMINIE 071134272 BALANGUE MIRIAM 071150863 TIMPUG LORNA 071152157 REGALA ERNESTO 071152157 REGALA ERNESTO 071179624 ABALOS REBECCA 071204203 PERALTA JR. PEDRO 071207253 LEOCHICO RAMON 071213270 MANLULU MARIA IRENE 071280082 JALANDOON DOMINGO 071313053 CALICA MARIETTA 071326236 LAXAMANA NEVILLE 071329740 BERMUDEZ JUANCHO PH MI M M A G V D D S L. L. S P R P Payee's Name SONIA SABAREZA GEMMA GONZALES ARSENIA ACOSTA ALEXANDER YAP FEBE SACUEZA FELICITAS S. BAUTISTA ANNABELLE D. DE GARCIA EVELYN YAP EVELYN YAP ANTONIO GONZALES JR. ATENEO DE MANILA UNIVERSITY FERNANDO TONGCO IRMA ADELIZA BAYANI RAMIER REYES WILBERTO B. ALCASABAS JOANNA F. PACHECO ROLY TIPAY JEMINIE CABAHUG MIRIAM BALANGUE LORNA TIMPUG ERNESTO REGALA ERNESTO REGALA REBECCA ABALOS PEDRO PERALTA JR. RAMON LEOCHICO MARIA IRENE MANLULU DOMINGO JALANDOON MARIETTA CALICA NEVILLE LAXAMANA JUANCHO BERMUDEZ Check Number S-239662 S-239705 S-239689 S-239819 S-239694 S-239695 S-239725 S-239704 S-239702 S-239666 S-239740 S-239806 S-239797 S-239698 S-239794 S-239744 S-239734 S-239672 S-239785 S-239832 S-239844 S-239908 S-239841 S-239739 S-239722 S-239775 S-239820 S-239692 S-239854 S-239838 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071329766 BERMUDEZ JUANCHO 071329804 ABARE HERMINIGILDO 071398164 LOPEZ PERLA 071398164 LOPEZ PERLA 071415085 BARLIS FRANCIS 071415085 BARLIS FRANCIS 071418050 JAVINES EDUARDO 071424459 SALAVER EXPEDITO 071432249 DIGNOS GINALYN 071434993 CABOTAJE ROMEO 071442678 GARCIA ROMEO 071489852 FONTANILLA GERARDYN 071505599 RUBIO ARNALDO 071515551 RIEGO DE DIOS ABUNDIA 071532910 MAGUINDANAO HASHIM 071538748 DIMATATAC ROMULO 073029182 CREMA RODERICK 073037452 MEDUL ANNABEL 073046214 LAZARO FLORENCE 073046214 LAZARO FLORENCE 073051242 BUENSUSESO MYRA 073068390 ALLAWAN NESIPORO 073098214 SANCHEZ EDUARDO 073109445 TUPAS SUSANA 073147541 BELLOGA ARNULFO 073160319 RONCALES LEONOR 073191907 GUINA NORITA 073191907 GUINA NORITA 073192083 AGUILAR DANILO 073194680 SEE SHIRLEY PH MI L L M S B V E E E B M A L F D D T C H E M P C C F M Payee's Name JUANCHO BERMUDEZ HERMINIGILDO ABARE PERLA LOPEZ PERLA LOPEZ ATENEO DE DAVAO UNIVERSITY FRANCIS BARLIS EDUARDO JAVINES EXPEDITO SALAVER UNIVERSITY OF THE EAST-RECTO ROMEO CABOTAJE ROMEO GARCIA GERARDYN FONTANILLA ARNALDO RUBIO ABUNDIA RIEGO DE DIOS HASHIM MAGUINDANAO ROMULO DIMATATAC RODERICK CREMA ANNABEL MEDUL FLORENCE LAZARO FLORENCE LAZARO MYRA BUENSUSESO CAYETANO ORTIZ ALLAWAN JR. EDUARDO SANCHEZ SUSANA TUPAS ARNULFO BELLOGA LEONOR RONCALES HOLY ANGEL UNIVERSITY NORITA GUINA EDGARDO VALENCIA SHIRLEY SEE Check Number S-239839 S-239809 S-239769 S-239770 S-239816 S-239817 S-239663 S-239788 S-239737 S-239776 S-239818 S-239710 S-239743 S-239814 S-239803 S-239690 S-239786 S-239665 S-239778 S-239779 S-239758 S-239799 S-239798 S-239810 S-239691 S-239678 S-239834 S-239835 S-239701 S-239699 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073206068 RODRIGUEZ ROSENE 073210928 GARCIA MA. LILIBETH 073210928 GARCIA MA. LILIBETH 073215938 MANALANG CARINA 073215938 MANALANG CARINA 073215938 MANALANG CARINA 073222470 ESGUERRA GLENDA 073233979 CONDENUEVO MARILOU 073233979 CONDENUEVO MARILOU 073238334 BURAC JOCELYN 073271650 GONZALES PRUDENCIO 073299376 DUMALAOG ALBERTO 073299376 DUMALAOG ALBERTO 073303608 BONUS PURITA 073306798 GO ROMEO 073306798 GO ROMEO 073321576 ALCASID LEONIDA 073352960 NAVARRO MA. LUISA 073371417 ESPELETA IGNACIO 073371417 ESPELETA IGNACIO 073375587 MANIT DANILO 073376400 LAJADA ARIEL 073400948 LOPEZ FRANKLIN 073405613 BENDICIO MYRNA 073469158 ENDAYA QUIRICO 073476740 MANALO MONTANA 073510719 VIRAY ERNESTO 073515494 TORRES ELSIE 073518787 SANTOS JULIETA 073567346 OCUAMAN DANILO PH MI R L L V V V A C C A R G G B Y Y R M A A L Q G M P E P M S O Payee's Name ROSENE RODRIGUEZ MA. LILIBETH GARCIA MA. LILIBETH GARCIA CARINA MANALANG CARINA MANALANG HOLY ANGEL UNIVERSITY GLENDA ESGUERRA ATENEO DE DAVAO UNIVERSITY MARILOU CONDENUEVO JOCELYN BURAC PRUDENCIO GONZALES ALBERTO DUMALAOG ALBERTO DUMALAOG ROWENA B. YAGO ROMEO GO ROMEO GO COLEGIO DE SAN JUAN DE LETRAN-CALAMBA MA. LUISA NAVARRO IGNACIO ESPELETA IGNACIO ESPELETA DANILO MANIT ARIEL LAJADA FAR EASTERN UNIVERSITY MYRNA BENDICIO QUIRICO ENDAYA MONTANA MANALO UNIVERSITY OF PERPETUAL HELP - BINAN LYCEUM OF THE PHILIPPINES UNIVERSITY JULIETA SANTOS DANILO OCUAMAN Check Number S-239789 S-239790 S-239791 S-239828 S-239829 S-239827 S-239772 S-239821 S-239822 S-239708 S-239716 S-239782 S-239783 S-239774 S-239748 S-239749 S-239852 S-239709 S-239726 S-239727 S-239813 S-239771 S-239706 S-239793 S-239684 S-239732 S-239723 S-239787 S-239668 S-239855 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073589650 DE GUZMAN FELINA 073627543 ORQUIZA CARLITO 073713466 VALENCIA ANTONINO 073716155 ONGSOTTO ANGEL 073743918 CATACUTAN ERLITO 073744060 LORCA EDUARDO 073773701 MONOY NOEL 073818640 PENALES JULIEN 073818640 PENALES JULIEN 073851699 CUNANAN RODA 073910253 DIOSOMITO REYNALDO 073939383 CABEZAS FLORENTINA 073947890 MAGADIA DARIO 074061446 JABOLA LIGAYA 074076630 BAL NIDA 074078934 OBALLO JULIUS 074095189 LONTOC TEODORO 030943622 LAURENTE LORNA 070362018 LUY JULIET 070364398 TIDALGO YORELYN 070391557 GABALDON JUAN 070402150 ATENTAR PURIFICACION 070452963 HERMOSO FRANCISCO 070452963 HERMOSO FRANCISCO 070460931 CHUIDIAN GLORIA 070560219 ORATE AMELITA 070599808 SEDIGO MARIO 070612529 DECAL LEOVIGILDO 070628891 MENDOZA CLARISSA 070746622 MIZUSHIMA EVANGELINE PH MI M L Y G J S V A A S A D L T N M C C R R Payee's Name FELINA DE GUZMAN CARLITO ORQUIZA ANTONINO VALENCIA ANGEL ONGSOTTO ERLITO CATACUTAN EDUARDO LORCA NOEL MONOY ATENEO DE DAVAO UNIVERSITY JULIEN PENALES RODA CUNANAN REYNALDO DIOSOMITO FLORENTINA CABEZAS DARIO MAGADIA LIGAYA JABOLA NIDA BAL JULIUS OBALLO MERCEDITA LONTOC LORNA LAURENTE JULIET LUY YORELYN TIDALGO DE LA SALLE UNIVERSITY-ST. BENILDE PURIFICACION ATENTAR FRANCISCO HERMOSO FRANCISCO HERMOSO GLORIA CHUIDIAN AMELITA ORATE OUR LADY OF GUADALUPE COLLEGE, INC. TERESITA Q. DECAL CLARISSA MENDOZA EVANGELINE MIZUSHIMA Check Number S-239707 S-239661 S-239712 S-239677 S-239674 S-239697 S-239805 S-239823 S-239824 S-239850 S-239713 S-239784 S-239688 S-239731 S-239804 S-239842 S-239687 S-239859 S-239888 S-239897 S-239906 S-239874 S-239876 S-239877 S-239902 S-239903 S-239905 S-239907 S-239864 S-239868 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070746622 MIZUSHIMA EVANGELINE 070790150 MANUEL MARIO LITO 070790150 MANUEL MARIO LITO 070819360 LAURENTE LUISA 070848387 CASAUS ELYMAS 070848387 CASAUS ELYMAS 070851647 BESQUILLO ALICE 070885312 VILLARIN EPIFANIA 070915424 CASTA#OS JOSEPHINE 070915424 CASTA#OS JOSEPHINE 070915424 CASTA#OS JOSEPHINE 071068229 TAALIL JARA 071139223 BAUTISTA HELENA 071139223 BAUTISTA HELENA 071147064 MACASO GUILLERMO 071197126 MARTIREZ ORVILLE 071224816 RARO LOLITA 071450824 LASBACAN BERNAN 071488368 GONZALES ROMEO 071520970 LAGTAPON EDGAR 071520970 LAGTAPON EDGAR 073279324 BARRIOS NILDA 073282660 GARCES ADELA 073311457 PINEDA DAISY 073311457 PINEDA DAISY 073371190 NABONG DIVINA 073395448 GONZALES REBECCA 073434222 ABANDO AUGUSTO 073550990 ABEJO ANNABELLE 073677680 SOLIS DEMETRIO PH MI S U U P S L L R D L S S B V B B Q C R M Payee's Name EVANGELINE MIZUSHIMA MARIO LITO MANUEL MARIO LITO MANUEL LUISA LAURENTE ELYMAS CASAUS ELYMAS CASAUS ALICE BESQUILLO EPIFANIA VILLARIN JOSEPHINE CASTA?OS JOSEPHINE CASTA?OS JOSEPHINE CASTA?OS WESTERN MINDANAO STATE UNIVERSITY HELENA BAUTISTA HELENA BAUTISTA GUILLERMO MACASO ORVILLE MARTIREZ LOLITA RARO BERNAN LASBACAN ROMEO GONZALES EDGAR LAGTAPON EDGAR LAGTAPON NILDA BARRIOS CEBU DOCTORS UNIVERSITY DAISY PINEDA DAISY PINEDA DIVINA NABONG REBECCA GONZALES AUGUSTO ABANDO UNIVERSITY OF SAN CARLOS DEMETRIO SOLIS Check Number S-239869 S-239890 S-239891 S-239860 S-239900 S-239901 S-239886 S-239856 S-239865 S-239866 S-239867 S-239894 S-239857 S-239858 S-239895 S-239889 S-239871 S-239863 S-239870 S-239861 S-239862 S-239872 S-239896 S-239880 S-239881 S-239879 S-239904 S-239875 S-239898 S-239899 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073698807 BERDIN MARIA FE 073702790 ROQUERO EULALIA 073810453 MAYORDO VICENTE 073810453 MAYORDO VICENTE 073810453 MAYORDO VICENTE 074123808 DE GUZMAN LOIDA 073410358 MASIM MANOLO 031067320 AGLUBO MA. ELENA 070679070 TURLA NORMITA 070679070 TURLA NORMITA 071501879 MANARANG EDWIN 071501879 MANARANG EDWIN 071501879 MANARANG EDWIN 073708519 NEPOMUCENO ARNOLFO 073708527 NEPOMUCENO ARNULFO 073708527 NEPOMUCENO ARNULFO 034246764 AGBULOS LOURDES 031020510 ESTOESTA MILAGROS 033462714 QUE DENNIS 033462714 QUE DENNIS 034073886 BIAZON SUSAN 034073886 BIAZON SUSAN 034109228 YACON MARIVIC 070161292 VICTA ERNESTO 070161292 VICTA ERNESTO 070163627 MERCADO TERESITA 070330019 EVANGELISTA CLARITA 070330019 EVANGELISTA CLARITA 070331341 TUASON MA. DOLORES 070378070 CRUZ LINA PH MI C S A A A P C R R M M M M M M G B G G I I T L J Payee's Name MARIA FE BERDIN EULALIA ROQUERO VICENTE MAYORDO VICENTE MAYORDO VICENTE MAYORDO LOIDA DE GUZMAN MANOLO MASIM MA. ELENA AGLUBO NORMITA TURLA NORMITA TURLA EDWIN MANARANG EDWIN MANARANG EDWIN MANARANG UNIVERSITY OF SAN CARLOS ARNULFO NEPOMUCENO VELEZ COLLEGE LOURDES AGBULOS MILAGROS ESTOESTA DENNIS QUE DENNIS QUE SUSAN BIAZON SUSAN BIAZON MARIVIC YACON ERNESTO VICTA ERNESTO VICTA TERESITA MERCADO CLARITA EVANGELISTA CLARITA EVANGELISTA MA. DOLORES TUASON LINA CRUZ Check Number S-239887 S-239873 S-239883 S-239884 S-239885 S-239878 S-239909 S-239916 S-239911 S-239912 S-239913 S-239914 S-239915 S-239917 S-239919 S-239918 S-388124 S-239929 S-239931 S-239932 S-239933 S-239934 S-239935 S-239964 S-241810 S-239925 S-239938 S-239939 S-239967 S-239982 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070385743 APATAN LUISA 070476366 MANRIQUE ANABELL 070519120 RAMOS ANNA MARIE 070532487 PAGAL EDWIN PH MI S M Payee's Name Check Number LUISA C. APATAN ANABELL MANRIQUE ANNA MARIE RAMOS DE LA SALLE UNIVERSITY-DASMARINAS S-239937 S-239943 S-239983 S-239970 ADAMSON UNIVERSITY BELINDA HALING ATTY. ROSSANA MORALES-MONTOJO MARIETTA ZABALA GILBERTO MARI DUENAS MANILA CENTRAL UNIVERSITY MEDILEN SABAYLE MA. SOCORRO LIGANOR MA. AMABLE TAN ROSELIA CASIMIRO ROSELIA CASIMIRO ROSA MARIA D. SILVA JULIET SINON FELY DIESTA WINNIEROSE NI?O CONCEPCION GUERRERO CONCEPCION GUERRERO DIVINA MENDOZA TERESITA VENTURA TERESITA VENTURA TERESITA VENTURA RONALD PARAS ROSALINA OLIVO CORNELIA MONTENEGRO S-239951 S-239952 S-239969 S-239946 S-239949 S-239948 S-239959 S-239953 S-239940 S-239973 S-239974 S-239926 S-239954 S-239980 S-239975 S-239977 S-239978 S-239966 S-239960 S-239961 S-239962 S-239947 S-239968 S-239972 BOX 9 (Release date: April 16, 2012) 070552941 070552941 070671657 070698440 070704202 070704202 070742236 070794830 070813532 070818844 070818844 070826359 070915246 070929271 070979325 071047540 071047540 071125010 071266020 071266020 071266020 071400525 071508695 073035387 HALING HALING MORALES-MONTOJO ZABALA DUENAS DUENAS SABAYLE LIGANOR TAN CASIMIRO CASIMIRO SILVA SINON DIESTA NI#O GUERRERO GUERRERO MENDOZA VENTURA VENTURA VENTURA PARAS OLIVO MONTENEGRO BELINDA BELINDA ATTY. ROSSANA MARIETTA GILBERTO MARI GILBERTO MARI MEDILEN MA. SOCORRO MA. AMABLE ROSELIA ROSELIA ROSA MARIA D. JULIET FELY WINNIEROSE CONCEPCION CONCEPCION DIVINA TERESITA TERESITA TERESITA RONALD ROSALINA CORNELIA S S B B C S S E A A A B R V Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073044580 VIRAY LEO 073191311 EBLAMO ANDREA 073191311 EBLAMO ANDREA 073262871 HIGWIT DANILO 073457184 TUMBOCON MANUELA 073458539 ARO EDUARDO 073458539 ARO EDUARDO 073510913 ORALLER ROBERTO 073538087 CUSTODIO ROSALINDA 073630625 MIRANDA MARIVIC 073676358 PERDIDO DOMINADOR 073676358 PERDIDO DOMINADOR 073714403 PIANG BERNARD 074215427 CRUZAT LEONILA 030962970 MATA JOSEFINA 031399896 YU, JR. JAIME 033876322 OROZCO JORY 033886158 DE VERA EUFROCINA 034049004 EXCONDE MA. CRISOSTOMA 070208299 HIBALLES ROMULO 070208299 HIBALLES ROMULO 070208299 HIBALLES ROMULO 070223530 DIO MARIO 070223530 DIO MARIO 070314960 LEE JOANNE 070314960 LEE JOANNE 070364916 FRANCISCO ALICIA 070364916 FRANCISCO ALICIA 070409251 TOLOSA JIMMY 070409251 TOLOSA JIMMY PH MI M G G D B C C C B V C C P G C R C L T T P P Payee's Name LEO VIRAY ANDREA EBLAMO ANDREA EBLAMO DANILO HIGWIT MANUELA TUMBOCON EDUARDO ARO EDUARDO ARO OLIVAREZ COLLEGE ROSALINDA CUSTODIO MARIVIC MIRANDA JOVENCITA MISADOR JOVENCITA MISADOR BERNARD PIANG LEONILA CRUZAT JOSEFINA MATA JAIME YU, JR. JORY OROZCO EUFROCINA DE VERA MA. CRISOSTOMA EXCONDE COLEGIO SAN AGUSTIN - BACOLOD CHRISTIAN ROMANO HIBALLES COLEGIO SAN AGUSTIN - BACOLOD MARIO DIO MARIO DIO JOANNE LEE JOANNE LEE ALICIA FRANCISCO ALICIA FRANCISCO JIMMY TOLOSA JIMMY TOLOSA Check Number S-239976 S-239955 S-239956 S-239950 S-239958 S-239944 S-239945 S-239981 S-239979 S-239957 S-239941 S-239942 S-239971 S-239963 S-240081 S-240093 S-240077 S-240153 S-240073 S-240160 S-242280 S-242282 S-240112 S-240113 S-240065 S-240066 S-240089 S-240090 S-240078 S-240079 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070419460 YABUT RITA 070423637 PARRENO CARINA 070425192 GREGORIO MA. AURES CARLA 070451312 NARCISO ROBERTO 070527254 ARCILLA EMERICK 070527254 ARCILLA EMERICK 070533440 SANTIAGO FEDERICO 070576395 PALLA RODRIGO 070576395 PALLA RODRIGO 070576395 PALLA RODRIGO 070588598 CARPIO PRISCILA 070621366 CABRERA MARIA CYNTHIA 070627445 DIAZ CELIA JOSEFA 070627445 DIAZ CELIA JOSEFA 070629766 CHENG MARIO 070629766 CHENG MARIO 070641936 SERRANO ALLAN 070641936 SERRANO ALLAN 070641936 SERRANO ALLAN 070672181 ESTEBAN CARMELA 070674354 DEL CASTILLO MANUEL 070674591 LICERALDE JR. CRESENCIO 070674591 LICERALDE JR. CRESENCIO 070689815 SALAZAR ELIZA 070689815 SALAZAR ELIZA 070693014 BANAAG MANUEL 070704695 ICMAT JESUS 070720259 SANTIAGO HELEN 070726206 ARIAGA VIRGINIA 070726206 ARIAGA VIRGINIA PH MI F D I R B B E T H Payee's Name RACHELLE YABUT CARINA PARRENO MA. AURES CARLA GREGORIO ROBERTO NARCISO EMERICK ARCILLA UNIVERSITY OF THE ASSUMPTION-PAMPANGA FEDERICO SANTIAGO RODRIGO P. PALLA RODRIGO P. PALLA RODRIGO P. 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LA SALLE S-240150 JOCELYN ABELINDE S-240001 NELSON DANGWA S-240043 COLEGIO DE SAN JUAN DE LETRAN-CALAMBA S-240172 CEBU DOCTORS UNIVERSITY S-240068 ANDRES ALBUERA S-240137 LYCEUM OF THE PHILIPINES UNIVERSITY-BATANGAS S-240138 ESMERALDA GANSATAO RIBUYACO S-240170 FERDINAND GAITERA S-240075 SERAFIN ARIENTE S-240149 THELMA TUTONG S-240044 GLADYS QUIROS S-240100 ROGER PEROCHO S-240013 VIRGILIO BORJE S-240058 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071049615 MANDAL ZENAIDA 071049615 MANDAL ZENAIDA 071056620 REYES LUISITO 071057618 DE JESUS DANILO 071084640 CASTRO CARMEN 071085468 TE CONSTANCE 071085468 TE CONSTANCE 071103911 REYES LAURO 071103911 REYES LAURO 071116797 SALAZAR ANTONIO 071126270 PEDROSA MARISOL 071131311 FRANCO RONALDO 071138103 ARANJUEZ IMELDA 071194704 DE LA TORRE ROLANDO 071204831 MILLARE EMMA 071204831 MILLARE EMMA 071243764 GELA HERMINIA 071245171 DE LEON GREGORIO 071245171 DE LEON GREGORIO 071257064 MARASIGAN ROMULO 071262432 PERADILLA JOSEPHINE 071272918 ESCOTO MARCELINO 071287877 YADAO EDGAR 071293753 MORALES ESTELA 071345206 ESPELA MARICAR 071370294 SANCHEZ ENRIE 071370294 SANCHEZ ENRIE 071395904 MAGNO EREBERTO 071435248 PEREZ CESARIO 071435248 PEREZ CESARIO PH MI T T M M R B B O M M Payee's Name Check Number ZENAIDA MANDAL S-240045 ZENAIDA MANDAL S-240046 LUISITO REYES S-240095 UNIVERSITY OF SAN CARLOS S-240067 CARMEN CASTRO S-239995 CONSTANCE TE S-240062 UNIVERSITY OF SAN CARLOS S-240061 LAURO REYES S-240052 LAURO REYES S-240053 ANTONIO SALAZAR S-240148 MARISOL PEDROSA S-240027 COLEGIO DE SAN JUAN DE LETRAN-CALAMBA S-240165 IMELDA ARANJUEZ S-240128 ROLANDO DE LA TORRE S-240114 EMMA MILLARE S-239997 EMMA MILLARE S-240871 UNIVERSITY OF NEGROS OCCIDENTAL-RECOLETOSS-240162 GREGORIO DE LEON S-240024 GREGORIO DE LEON S-240025 ROMULO MARASIGAN S-240007 JOSEPHINE PERADILLA S-240134 ANGELES UNIVERSITY FOUNDATION S-240141 EDGAR YADAO S-239992 ESTELA MORALES S-240035 TECHNOLOGICAL INSTITUTE OF THE PHILS.-MLA. S-240176 ANGELES UNIVERSITY FOUNDATION S-240020 ENRIE SANCHEZ S-240021 CYNTHIA MAGNO S-240011 CESARIO M. PEREZ S-240054 CESARIO M. PEREZ S-240055 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071440306 RIVERA ROSEMARIE 071449850 ASHIZAWA GERALDINE 071463292 DUAQUI DIOSA 071463594 OPERIO CORAZON 071463594 OPERIO CORAZON 071493531 KAMLIAN SAKHUR 071509250 EMPASIS ROSALYN 071509250 EMPASIS ROSALYN 071541404 MAMUYAC ROSALIA 071543989 AGUINALDO ANTHONY 071543997 AGUINALDO ANTHONY 073012026 CO JOSELITO 073012026 CO JOSELITO 073066690 SIERRA PEDRO 073097439 LAMBOJON EMMANUEL 073101908 ENSAM TAN JOHN 073101908 ENSAM TAN JOHN 073104257 GENEROSO FE 073134024 GONZALBO FRANCISCO 073140113 CRISPIN ARSENIO 073141306 DELOS REYES MERCEDES 073141306 DELOS REYES MERCEDES 073169014 GERONIMO JR. 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CHING HOLY ANGEL UNIVERSITY Check Number S-240135 S-240106 S-240023 S-240002 S-240003 S-240072 S-240152 S-240151 S-240096 S-240109 S-240111 S-239999 S-240000 S-240179 S-240076 S-240057 S-240056 S-240074 S-240010 S-240102 S-240082 S-240083 S-240086 S-240064 S-239987 S-240091 S-240157 S-240103 S-240017 S-240016 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073302890 NGO ARTURO 073302890 NGO ARTURO 073314243 AGAPAY YOLANDA 073322483 GARDE LOLITA 073328759 MANARANG NELIDA 073354334 DE GUZMAN GLORIA 073354334 DE GUZMAN GLORIA 073395340 TORRES REYNALDO 073395340 TORRES REYNALDO 073399575 SANOL JOSE 073418901 CHUA MARY RUTH 073419100 CHUA CLEMENTE 073461491 ARGUELLES JOCELYN 073466191 MANICAD IRENEO 073522431 BACUDIO CIPRIANA 073538362 SALCEDO MA. CECILIA 073584674 CASTILLO ZENAIDA 073597911 GAMAB RODEL 073597911 GAMAB RODEL 073607593 ONEZ LEONILO 073610888 GALIDO MA. 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HOLY ANGEL UNIVERSITY JUNE TAPNIO ATENEO DE NAGA UNIVERSITY NENITA ILUSTRISIMO WILSON INVENTO Check Number S-240047 S-240048 S-240051 S-240120 S-240140 S-240145 S-240144 S-240107 S-240108 S-239986 S-240088 S-239994 S-240174 S-240164 S-240129 S-240012 S-240115 S-239984 S-239985 S-240063 S-240130 S-240124 S-240004 S-240094 S-240008 S-240155 S-240156 S-239996 S-240159 S-240098 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073746747 PAGULAYAN CARLITO 073746747 PAGULAYAN CARLITO 073777898 TSAI DIVINA 073778380 BOLANOS JUANA 073782468 ABELARDE MARCELO 073782468 ABELARDE MARCELO 073785335 CHIONG LILY 073790606 GUALTER PEDRO 073798933 MAGTIBAY LEONORA 073804526 SUNIO ROSE 073816460 JURISPRUDENCIA MAILO 073934853 CABRAL EREBERTA 073939553 GENSOLA REMIA 073940314 GACUTE NESTOR 073949702 ADAJAR JOSEFA 074014499 SALAZAR SR. ANGELITO 074070313 MARAYAN LANI 074162986 SALES FE 074171659 PENDON ANALYN 074199901 JONSON ARTHUR 074211065 GUTIERREZ JOSEPHINE 074217950 BANDOL ALETH 074219783 MANALO DANTE 031071149 MONTERROYO ROSALIE 031128370 PIOC NOEL 031282395 RIVERA LUISA 031282395 RIVERA LUISA 031282395 RIVERA LUISA 031331701 UNDALI MAKNUN 034199049 MONTERROYO ROSALIE PH MI O O N P G G T M T M M V J M M P C L A M S F G G G M Payee's Name CARLITO PAGULAYAN CARLITO PAGULAYAN DIVINA TSAI JUANA BOLANOS COLEGIO DE SAN JUAN DE LETRAN-CALAMBA MARCELO ABELARDE LILY CHIONG PEDRO GUALTER LEONORA MAGTIBAY ROSE SUNIO UNIVERSITY OF ST. LA SALLE EREBERTA CABRAL REMIA GENSOLA NESTOR GACUTE JOSEFA ADAJAR ANGELITO SALAZAR, SR. 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FILOTEO MARJORIE A.FILOTEO MELINDA LAIZ MELINDA LAIZ ADAMSON UNIVERSITY HELEN GUERRERO Check Number S-240450 S-240451 S-240544 S-240545 S-240546 S-240547 S-240192 S-240372 S-240373 S-240513 S-240484 S-240418 S-240367 S-240368 S-240385 S-240353 S-240543 S-240482 S-240483 S-240527 S-240384 S-240215 S-240487 S-240488 S-240577 S-240578 S-240224 S-240225 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070397296 DAQUIOAG NESTOR 070419770 LACERNA JOSEPH 070420026 AQUINO DAVID 070428906 PARCASIO AURELIO 070434876 TOLEDO ANGELA 070448940 CANILAO HERMINIA 070458716 DE LA TORRE CRISTINA 070464180 GUINGON JR. EULOGIO 070468835 FRANCIA GUILLERMO PEDRO 070468932 FRANCIA IV GUILLERMO PEDRO 070478628 RELATO JOCELYN 070478628 RELATO JOCELYN 070495948 LAYUGAN JOSEPHINE 070508527 FONG ALEXANDER 070514691 CARBUNGCO MACASIO 070514691 CARBUNGCO MACASIO 070514691 CARBUNGCO MACASIO 070538728 SULIT ANTONIO 070543071 NUNEZ JR. ROMAN 070548090 PILARES MARY ANNE 070548146 SANCHEZ RAMON 070554472 MAMUYAC MARLON 070554472 MAMUYAC MARLON 070557420 MINOR MARILYN 070581739 GO CONCHITA 070582727 AQUINO FELICISIMA 070584398 REPUBLO NIDA 070604747 DE GUZMAN ARNEL 070629367 FELIX MA. ANITA 070637262 TORIBIO SAMUEL PH MI J M M T T L E L L G R V Payee's Name NESTOR DAQUIOAG CYNTHIA U. LACERNA DAVID AQUINO AURELIO PARCASIO MARIE ANGELI C. TANSENGCO HERMINIA CANILAO CRISTINA DE LA TORRE ANNA MARIE R. ABLAN GUILLERMO PEDRO FRANCIA GUILLERMO PEDRO FRANCIA IV JOCELYN RELATO JOCELYN RELATO JOSEPHINE LAYUGAN ALEXANDER FONG HOLY ANGEL UNIVERSITY MACASIO CARBUNGCO MACASIO CARBUNGCO ANTONIO SULIT ROMAN NUNEZ JR. MARY ANNE PILARES RAMON SANCHEZ MARLON MAMUYAC MARLON MAMUYAC MARILYN MINOR CONCHITA GO FELICISIMA AQUINO NIDA REPUBLO ARNEL DE GUZMAN MA. ANITA FELIX SAMUEL TORIBIO Check Number S-240570 S-240181 S-240490 S-240216 S-240212 S-240456 S-240463 S-240540 S-240394 S-240393 S-240340 S-240341 S-240202 S-240366 S-240291 S-240292 S-240293 S-240195 S-240460 S-240203 S-240404 S-240424 S-240425 S-240237 S-240324 S-240408 S-240270 S-240409 S-240376 S-240523 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070641944 AVENDANO VALENTINO 070642150 DINGLASA SAMPAGUITA 070642959 DULAY FRANCIS 070646970 PASCUAL EDNA 070649287 MACAPAGAL FERDINAND 070658910 WONG EUFEMIA 070658910 WONG EUFEMIA 070665290 MORALES THELMA 070677175 BAUTISTA GERONIMO 070708844 AVILA ROMMEL 070710601 ESTEBAN MARGIE 070711489 BARA ANNE CECILE 070712000 NILO SUSANA 070712000 NILO SUSANA 070712000 NILO SUSANA 070712000 NILO SUSANA 070712000 NILO SUSANA 070712000 NILO SUSANA 070722294 ANCHETA GEORGE 070725919 SIOCHI JR. MARIO 070729337 BULACLAC, SR. MARCELINO 070729337 BULACLAC, SR. MARCELINO 070738174 PUNSALAN MA. TERESITA 070740551 STA. CRUZ FLORIDA 070740551 STA. CRUZ FLORIDA 070759589 BALADAD BENEDICTA 070759589 BALADAD BENEDICTA 070763217 BULAON JOVITO 070764850 GARCIA VIRGINIA 070767379 CAPUNO HELEN PH MI L N P P F R V D D D D D D C S S D D P A Payee's Name Check Number VALENTINO AVENDA?O S-240550 SAMPAGUITA DINGLASA S-240557 FRANCIS DULAY S-240304 UNCIANO COLLEGES & GENERAL HOSPITAL, INC. S-240218 FERDINAND MACAPAGAL S-240563 EUFEMIA WONG S-240206 LYCEUM OF THE PHILS. UNIVERSITY - CAVITE CAMPUS S-240205 THELMA MORALES S-240232 GLORIA A. BAUTISTA S-240554 ROMMEL AVILA S-240580 MARGIE V. ESTEBAN S-240403 ANNE CECILE BARA S-240333 SUSANA NILO S-240387 SUSANA NILO S-240388 SUSANA NILO S-240389 SUSANA NILO S-240390 SUSANA NILO S-240391 SUSANA NILO S-240392 GEORGE ANCHETA S-240395 MARIO SIOCHI JR. S-240511 ADELYN BULACLAC S-240441 ADELYN BULACLAC S-240442 MA. TERESITA PUNSALAN S-240266 FLORIDA STA. CRUZ S-240374 FLORIDA STA. CRUZ S-240375 BENEDICTA BALADAD S-240380 BENEDICTA BALADAD S-240381 JOVITO BULAON S-240415 VIRGINIA GARCIA S-240383 HELEN CAPUNO S-240217 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070777404 ICMAT SERGIO 070777404 ICMAT SERGIO 070782750 SALDI VICTORIA 070782750 SALDI VICTORIA 070786160 BANGUI EMMANUEL 070792608 FRIAS MARIO 070792870 RAMOS FLORDELIZA 070795801 HERNANDEZ MARIA THERESA 070798959 REYES MARIEJEANNE 070809497 LUNA LUIS 070809497 LUNA LUIS 070812935 BUNAG JORGE 070818593 GORRES LIBERTY 070818836 CASIMIRO JOSELITO 070826120 MIRANDA ANTONIO 070826120 MIRANDA ANTONIO 070827819 CALDITO EDNA 070827819 CALDITO EDNA 070839833 ABELLAR HECTOR 070840750 MANGATI IRENE 070840750 MANGATI IRENE 070845043 AVILA ROMMEL 070846791 OCAMPO ROSANNA 070846910 TERANA TEODORO 070848077 DAYRIT ROLANDO 070849375 MAGPAYO ALEJANDRO 070850675 CLAUDIO LOURDES 070850888 SEVILLE RODRIGO 070852082 LICUP MARY ANNE J. 070867934 DELOTAVO EDUARDO PH MI B B S M C P A D B S O O C V V G T S C M Payee's Name SERGIO ICMAT SERGIO ICMAT HOLY ANGEL UNIVERSITY VICTORIA SALDI EMMANUEL BANGUI MARIO FRIAS LYCEUM OF THE PHILIPPINES UNIVERSITY MARIA THERESA HERNANDEZ MARIEJEANNE REYES LUIS LUNA LUIS LUNA JORGE BUNAG LIBERTY GORRES ROSSELLE CASIMIRO ANNE GERALDINE CASTA?EDA ANNE GERALDINE CASTA?EDA EDNA CALDITO EDNA CALDITO HECTOR ABELLAR IRENE MANGATI ST. LOUIS UNIVERSITY-BAGUIO ROMMEL AVILA ROSANNA OCAMPO TEODORO TERANA ROLANDO DAYRIT ALEJANDRO MAGPAYO LOURDES CLAUDIO RODRIGO SEVILLE MARY ANNE J. LICUP OUR LADY OF FATIMA UNIVERSITY, INC. Check Number S-240297 S-240298 S-240268 S-240269 S-240183 S-240444 S-240360 S-240556 S-240370 S-240499 S-240500 S-240569 S-240538 S-240187 S-240334 S-240344 S-240308 S-240309 S-240199 S-240312 S-240311 S-240581 S-240358 S-240188 S-240299 S-240571 S-240407 S-240493 S-240520 S-240196 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070871125 DUYAN HAIDEE 070874450 TOLENTINO CEDITA 070874710 DAVID JOSELITO 070874710 DAVID JOSELITO 070875910 ANGELES GERARDO 070880663 BAUTISTA LEONORA 070880710 CASTILLO ERNAND 070880710 CASTILLO ERNAND 070881961 ZABLAN ARLENE 070887340 NERIT MA. LOURDES 070887340 NERIT MA. LOURDES 070889644 RODILLO ROBERTO 070891045 MACAPAGAL FERDINAND 070892068 AMIL REYNALDO 070899682 DIZON MARIA THERESA 070908886 RIVERA RODOLFO 070908886 RIVERA RODOLFO 070910260 NILO JEFFERSON 070910260 NILO JEFFERSON 070916412 EDUARTE ERLINDA 070917273 DAVID RODOLFO 070917273 DAVID RODOLFO 070921726 PERNECIA VICENTE 070927376 BANAL LUCIA 070929263 DIESTA FELY 070945161 FILARCA LORELIE 070950386 GINETE MA. NIEVES 070952524 RODRIGO ARTEMIA 070957933 ORDINARIO ROSARIO 070967319 TO ALYN PH MI Q H C C S P P G S S D B B D D C C A C G L V D Payee's Name HAIDEE DUYAN CEDITA TOLENTINO CECILIA A. DAVID CECILIA A. DAVID GERARDO ANGELES LEONORA BAUTISTA ERNAND CASTILLO ERNAND CASTILLO ARLENE ZABLAN MA. LOURDES NERIT MA. LOURDES NERIT ROBERTO RODILLO FERDINAND MACAPAGAL REYNALDO AMIL MARIA THERESA DIZON HOLY ANGEL UNIVERSITY RODOLFO RIVERA JEFFERSON NILO JEFFERSON NILO ERLINDA EDUARTE RODOLFO DAVID RODOLFO DAVID COLEGIO DE SAN JUAN DE LETRAN-CALAMBA LUCIA BANAL FELY DIESTA LORELIE FILARCA MA. NIEVES GINETE ARTEMIA RODRIGO ROSARIO ORDINARIO ALYN TO Check Number S-240204 S-240474 S-240515 S-240516 S-240317 S-240477 S-240495 S-240496 S-240365 S-240558 S-240559 S-240489 S-240565 S-240433 S-240455 S-240300 S-240301 S-240552 S-240553 S-240406 S-240285 S-240286 S-240244 S-240531 S-240551 S-240410 S-240417 S-240210 S-240271 S-240369 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070975370 MANUEL ROBERTO 070980331 PASCUAL MIRASOL 070980331 PASCUAL MIRASOL 071001710 VILLANUEVA ELEAZAR 071010239 MANUEL JERRY 071010239 MANUEL JERRY 071012835 SIOCHI BERNADETTE 071015354 JADER EPIGENIO 071016083 ALCASABAS IRENE 071038478 GARCIA VIRGINIA 071040090 SANCHEZ JR. RICARDO 071040090 SANCHEZ JR. RICARDO 071040600 TOLEDO RELY JUNE 071040600 TOLEDO RELY JUNE 071042700 JOAQUIN JOVENAL 071055372 BAUTISTA CARMELITA 071062859 SEMBRANO CATALINA 071063391 QUIJANO CELERINA 071085190 ARABE LUZVIMIN 071092200 REYLLO ANASTACIA 071096540 CHUA NORMITA 071096540 CHUA NORMITA 071104543 DIAZ MARIATINA 071107321 GUINANAO VIRGILIO 071115499 ANGBENGCO FERDINAND 071115499 ANGBENGCO FERDINAND 071117459 BASCON OLIVIA 071123785 VALDERRAMA ANTONIO KENT 071123785 VALDERRAMA ANTONIO KENT 071125630 ANONUEVO REY PH MI S T T C R M L L P A L A S P P M Payee's Name Check Number RONALYN M. MANUEL S-240572 MIRASOL PASCUAL S-240548 MIRASOL PASCUAL S-240549 ELEAZAR VILLANUEVA S-240335 JERRY MANUEL S-240320 URDANETA CITY UNIVERSITY S-240319 BERNADETTE SIOCHI S-240512 EPIGENIO JADER S-240355 IRENE T. ALCASABAS S-240541 VIRGINIA GARCIA S-240382 RICARDO SANCHEZ JR. S-240263 UNIVERSITY OF THE ASSUMPTION-PAMPANGA S-240262 RELY JUNE TOLEDO S-240574 RELY JUNE TOLEDO S-240575 JOVENAL JOAQUIN S-240419 CARMELITA BAUTISTA S-240191 MARLENE LUCHE SEMBRANO S-240227 CELERINA QUIJANO S-240473 LUZVIMIN ARABE S-240351 ANASTACIA REYLLO S-240379 NORMITA CHUA S-240524 NORMITA CHUA S-240525 MARIATINA DIAZ S-240200 VIRGILIO GUINANAO S-240342 FERDINAND ANGBENGCO S-240412 FERDINAND ANGBENGCO S-240413 UNIVERSITY OF NEGROS OCCIDENTAL-RECOLETOSS-240303 ANTONIO KENT VALDERRAMA S-240503 ANTONIO KENT VALDERRAMA S-240504 REY ANONUEVO S-240377 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071131230 SALVADOR BARTOLOME 071133845 MEJIA JULIETA 071140167 ESTEBAN MARGIE 071140167 ESTEBAN MARGIE 071140167 ESTEBAN MARGIE 071140167 ESTEBAN MARGIE 071142968 CRUZ MA. LUISA 071147501 PAINAGA EMELITA 071158570 ALAMBRA RAMON 071170414 SANGUAL LOLITA 071171399 SULIT MA. VELIA 071179691 CHANTIOCO LYDIA 071179691 CHANTIOCO LYDIA 071184105 TADEO JEAN 071192639 ALCANTARA RIZALDY 071194046 SAN FELIPE JULIANA 071214969 ARCILLAS ROSALIA 071215760 PEREZ IRENE 071222929 ROA BARTOLOME 071231081 BUFI EUFEMIA 071237071 MENDOZA VENERANDO 071237080 MENDOZA VENERANDO 071240161 OCTAVIANO ERMELITA 071240919 LIZARDO FLORDELIZA 071241435 BAUTISTA CARMELITA 071241435 BAUTISTA CARMELITA 071243403 DANTES MA. CRISTINA 071257056 ACOB TEODUCIA 071301322 MOLINA TERESITA 071301330 MOLINA TERESITA PH MI M P V V V V B Q T P H M F R J T L L R S S Payee's Name TERESITA G. SALVADOR JULIETA MEJIA MARGIE ESTEBAN MARGIE ESTEBAN MARGIE ESTEBAN MARGIE ESTEBAN MA. LUISA CRUZ EMELITA PAINAGA RAMON ALAMBRA LOLITA SANGUAL MA. VELIA SULIT LYDIA CHANTIOCO PINES CITY COLLEGES JEAN TADEO RIZALDY ALCANTARA JULIANA SAN FELIPE ROSALIA ARCILLAS IRENE PEREZ BARTOLOME ROA EUFEMIA BUFI VENERANDO MENDOZA VENERANDO MENDOZA ERMELITA OCTAVIANO FLORDELIZA LIZARDO CARMELITA BAUTISTA CARMELITA BAUTISTA MA. CRISTINA DANTES TEODUCIA ACOB TERESITA MOLINA TERESITA MOLINA Check Number S-240226 S-240505 S-240397 S-240398 S-240399 S-240400 S-240533 S-240440 S-240310 S-240184 S-240480 S-240306 S-240305 S-240267 S-240219 S-240223 S-240427 S-240422 S-240501 S-240555 S-240258 S-240257 S-240582 S-240514 S-240189 S-240190 S-240457 S-240259 S-240194 S-240197 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 071310046 ERMO RUFINA 071314688 ALVAR ISAGANI 071321323 DADIVAS MARY JOY 071338951 SOLON CANDIDO 071338951 SOLON CANDIDO 071345540 LAZO BRENDA 071351664 ULEP BRIGITTE 071355945 VELAS KARLA 071390309 PACUNAYEN REYNALDO 071400975 MONTEALTO, JR. ADRIANO 071403621 SALENGA ANTONIO 071403621 SALENGA ANTONIO 071403621 SALENGA ANTONIO 071415042 BALLARES VITA AGNES 071432052 SALILENG FERNANDO J. 071434276 TALINGTING VIVENCIO 071451529 FUNA NESTOR 071454773 GRATIL ELISA 071463390 MATA JESSIE 071468111 AQUINO MAMERTA 071491245 LOPEZ LOLITA 071493388 NAIDAS OSCAR 071500732 CAVERTE HERACLEO 071506293 LEGASPI EDWIN 071509098 TONGGOL MANUEL 071512293 CABERTE DAISY 071512307 CABERTE DAISY 071534947 BABAO LINDA 071534947 BABAO LINDA 071535315 ALZA AURELIA PH MI A P M P C B B B O J D F T A Q S R E A M A A P P C Payee's Name STI COLLEGE - STA ROSA ISAGANI G. ALVAR MARY JOY DADIVAS CANDIDO SOLON CANDIDO SOLON COLEGIO SAN AGUSTIN - BACOLOD BRIGITTE ULEP KARLA VELAS REYNALDO PACUNAYEN RODITA A. MONTEALTO ANTONIO SALENGA ANTONIO SALENGA HOLY ANGEL UNIVERSITY VITA AGNES BALLARES FERNANDO J. SALILENG VIVENCIO TALINGTING NESTOR FUNA ELISA GRATIL JESSIE MATA MAMERTA AQUINO LOLITA LOPEZ OSCAR NAIDAS HERACLEO CAVERTE EDWIN LEGASPI MANUEL TONGGOL DAISY CABERTE DAISY CABERTE LINDA BABAO LINDA BABAO UNIVERSITY OF LUZON Check Number S-240245 S-240509 S-240454 S-240207 S-240208 S-240302 S-240307 S-240464 S-240281 S-240352 S-240295 S-240296 S-240294 S-240468 S-240282 S-240429 S-240239 S-240522 S-240278 S-240350 S-240228 S-240535 S-240371 S-240439 S-240313 S-240234 S-240233 S-240247 S-240248 S-240316 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073003035 COLLADO MARIA ANGELINA 073006298 BAYUBAY DANILO 073010740 BERBON ALBERTO 073026035 GUERRA WILHELMINO 073029905 ACIGA GERRY 073030067 OCO MARISSA 073060985 MENDOZA OFELIA 073104001 SISON MICHAEL DOMINIC 073104133 VILLAMOR ROWENA 073114651 VINAS RANILO 073123286 DELA TORRE FE 073123286 DELA TORRE FE 073130991 PERALTA ORLANDO 073149730 VILLAR III BERNARD B. 073160700 SORIANO LOURDES 073161560 DY EMMA 073173836 VERDERA GODOFREDO 073173836 VERDERA GODOFREDO 073185338 DE CASTRO EDNA 073185338 DE CASTRO EDNA 073186490 BANGA YOLITO 073191222 LOZADA SONIA 073193985 PATTON MARIA CECILIA 073195619 CASINO SOFIA 073203751 GONZALES SONIA 073207285 VELASCO FRANCISCO 073207285 VELASCO FRANCISCO 073207293 VELASCO FRANCISCO 073210766 RUAZOL EDNA 073210766 RUAZOL EDNA PH MI C S D Z M C G C B F L L S P L V V B B M A R L R P P P P P Payee's Name MARIA ANGELINA COLLADO DANILO BAYUBAY SHARON PAULE UNIVERSITY OF PERPETUAL HELP - BINAN GERRY ACIGA MARISSA OCO OFELIA MENDOZA MICHAEL DOMINIC SISON ROWENA VILLAMOR RANILO VINAS FE DELA TORRE UNIVERSITY OF CEBU - LAPU LAPU & MANDAUE ORLANDO PERALTA BERNARD B. VILLAR III LOURDES SORIANO EMMA DY GODOFREDO VERDERA GODOFREDO VERDERA EDNA DE CASTRO EDNA DE CASTRO UNIVERSITY OF SAN CARLOS SONIA LOZADA MARIA CECILIA PATTON SOFIA CASINO SONIA GONZALES FRANCISCO VELASCO FRANCISCO VELASCO FRANCISCO VELASCO EDNA RUAZOL EDNA RUAZOL Check Number S-240180 S-240566 S-240485 S-240446 S-240378 S-240386 S-240458 S-240576 S-240255 S-240452 S-240431 S-240430 S-240508 S-240528 S-240579 S-240416 S-240518 S-240519 S-240356 S-240357 S-240214 S-240536 S-240530 S-240405 S-240246 S-240434 S-240435 S-240437 S-240567 S-240568 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073217892 MILANTE MARIA LIZA 073217892 MILANTE MARIA LIZA 073219224 BASA JOSEPHINE 073223671 ALIDO GINA 073227774 BAUZA SHIRLEY 073246701 JAMON RAFAELITA 073247503 LOZADA SONIA 073253422 YAP CYNTHIA 073254054 BOADO IGNATIUS 073258149 SAN JUAN PEARL 073258149 SAN JUAN PEARL PH MI R R J N C M A Payee's Name Check Number M L L MARIA LIZA MILANTE MARIA LIZA MILANTE JOSEPHINE BASA GINA ALIDO SHIRLEY BAUZA RAFAELITA JAMON SONIA LOZADA CYNTHIA YAP IGNATIUS BOADO PEARL SAN JUAN PEARL SAN JUAN S-240448 S-240449 S-240561 S-240517 S-240182 S-240231 S-240537 S-240318 S-240364 S-240506 S-240507 D D T G L L C L R M Y A A R R C L MARIO ABASOLO MARIO ABASOLO EDWIN CORTEZ PERLA LUZ OCAMPO MARILYN BONDOC MARILYN BONDOC CLAUDIA SABONSOLIN DORILYN GAMEZ ST. LOUIS UNIVERSITY-BAGUIO MELVA M. RAYMUNDO FAR EASTERN UNIVERSITY LEONIDA DAVID LEONIDA DAVID RODRIG BEBIDA RODRIG BEBIDA OSCAR SOLIS, JR. ELICITA DEL ROSARIO S-240361 S-240362 S-240462 S-240472 S-240264 S-240265 S-240436 S-240284 S-240321 S-240411 S-240209 S-240287 S-240288 S-240420 S-240421 S-240471 S-240475 BOX 11 (Release date: April 18, 2012) 073264432 073264432 073278093 073289729 073298345 073298345 073300803 073301877 073305600 073305996 073307700 073319911 073319911 073333477 073333477 073335488 073342140 ABASOLO ABASOLO CORTEZ OCAMPO BONDOC BONDOC SABONSOLIN GAMEZ SIMON, JR. MORAL ASUNCION DAVID DAVID BEBIDA BEBIDA SOLIS JR. DEL ROSARIO MARIO MARIO EDWIN PERLA LUZ MARILYN MARILYN CLAUDIA DORILYN VIRGILIO LOUIE ROSELITA LEONIDA LEONIDA RODRIG RODRIG OSCAR ELICITA Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073342140 DEL ROSARIO ELICITA 073352200 SUAREZ ADELIA 073359271 HERMOSURA MATEO 073370488 LUCES, JR. NONITO 073373444 CUYUGAN GLENN 073373657 BUGNOSEN MA. NANETTE 073390322 NATANAWAN FELIMAR 073390624 MANREZA RODERICK 073391744 MALONZO BASILISA 073394190 TAN SIU NGO 073398528 CHIU ROBERTO 073402150 SALVADOR PETER 073413349 BERNARDO ROMULO 073433676 FLORES AVELINA 073433676 FLORES AVELINA 073437370 PEDRERA NINFA 073440745 MANLANGIT GERARDO 073440745 MANLANGIT GERARDO 073460347 REYES LUZVIMINDA 073464407 ABAD ISIDRO 073479080 AGUSTIN FORTUNATO 073487199 GABISAN MERLINDA 073493938 YU JULIAN 073498263 ROSAL SALVACION 073508269 BARTOLO HOMER 073524191 MERCADO MARIA NINA 073528200 LANSANG MARITA 073528200 LANSANG MARITA 073540405 MATILLA CORAZON 073543641 ALMEDILLA CYNTHIA PH MI L D B B A G G U M C C N A A E O O C D C P C M F L A A B S Payee's Name ELICITA DEL ROSARIO ADELIA SUAREZ CENTRO ESCOLAR UNIVERSITY - MAKATI NONITO LUCES, JR. GLENN CUYUGAN MA. NANETTE BUGNOSEN FELIMAR NATANAWAN RODERICK MANREZA BASILISA MALONZO SIU NGO TAN ROBERTO CHIU PETER SALVADOR ROMULO BERNARDO AVELINA FLORES AVELINA FLORES NINFA PEDRERA GERARDO MANLANGIT GERARDO MANLANGIT LUZVIMINDA REYES ISIDRO ABAD FORTUNATO AGUSTIN MERLINDA GABISAN JULIAN YU STI COLLEGE - NOVALICHES HOMER BARTOLO MARIA NINA MERCADO MARITA LANSANG MARITA LANSANG UNIVERSITY OF PERPETUAL HELP - BINAN CYNTHIA ALMEDILLA Check Number S-240476 S-240253 S-240478 S-240354 S-240396 S-240461 S-240272 S-240222 S-240402 S-240562 S-240211 S-240280 S-240220 S-240276 S-240277 S-240213 S-240229 S-240230 S-240521 S-240445 S-240275 S-240314 S-240338 S-240339 S-240497 S-240426 S-240348 S-240349 S-240243 S-240573 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073551660 TUAZON EDGARDO 073560341 GLORIA JANE 073580679 APLASCA MARLYN 073588335 RAMOS RODOLFO 073603059 ROLLS MARY JEAN 073617831 ESPENILLA NOEL 073627551 OKUTOMI ERNE 073652653 AGALUD-UD MELANIA 073659356 BASA JOSEPHINE 073660680 CARPO AMELIA 073673316 YAPCHIONGCO MARK 073686108 BAYANI IRMA ADELIZA 073686426 GALVAN REMEDIOS 073693783 ORTICIO DANILO 073693783 ORTICIO DANILO 073698114 POGOY MANUEL 073699170 FABIC JUDITH 073708837 JARDINO ESTELITA 073711072 ALCANTARA WINSTON 073715582 REAL III ERNESTO 073716384 GAOAT RAMON 073716384 GAOAT RAMON 073722848 DE JOSE LUISA 073732355 DEVERA RUFINA 073736199 SAN ANDRES JR. DOMINADOR 073736199 SAN ANDRES JR. DOMINADOR 073753174 BONDEGUINIO ELVIRA 073768686 MARCELLANA EVANGELINE 073773140 CLARIN ALEJANDRO 073789527 HERMOSURA MATEO PH MI C A M I D G T M J R S S V G G N R Q C H M M E M P P C A C B Payee's Name EDGARDO TUAZON JANE GLORIA MARLYN APLASCA RODOLFO RAMOS MARY JEAN ROLLS NOEL ESPENILLA ERNE OKUTOMI MELANIA AGALUD-UD JOSEPHINE BASA AMELIA CARPO MARK YAPCHIONGCO IRMA ADELIZA BAYANI REMEDIOS GALVAN LYCEUM OF THE PHILIPPINES - LAGUNA LYCEUM OF THE PHILIPPINES - LAGUNA MANUEL POGOY JUDITH FABIC ESTELITA JARDINO GINA T. ALCANTARA ERNESTO REAL III RAMON GAOAT RAMON GAOAT LUISA DE JOSE RUFINA DEVERA DOMINADOR SAN ANDRES JR. DOMINADOR SAN ANDRES JR. ELVIRA BONDEGUINIO EVANGELINE MARCELLANA ALEJANDRO CLARIN MATEO HERMOSURA Check Number S-240414 S-240486 S-240238 S-240283 S-240346 S-240564 S-240467 S-240401 S-240560 S-240539 S-240532 S-240459 S-240502 S-240498 S-388338 S-240428 S-240492 S-240526 S-240510 S-240256 S-240273 S-240274 S-240221 S-240201 S-240465 S-240466 S-240198 S-240363 S-240336 S-240479 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073809366 ATALE JR. GREGORIO 073815315 OROCIO TEDYLYN 073825310 ULALAN EVELYN 073825310 ULALAN EVELYN 073826317 GONZALES FERDINAND 073826325 GONZALES FERDINAND 073847667 REYES REYNALDO 073900487 MOJARES FLORENCIO 073905276 NUNEZ JOEL 074084519 ALAGBAY NELSON 074102932 MACALALAD JOSE 074102940 DIMAANO MANOLITO 074158300 CATILO MELBA 074196147 ARUCAN SUSANA 074229037 VICENTE CYNTHIA 080255548 LIAO TRINIDAD 083000583 ANTIPUESTO CARLITO 031488716 Garcia Leah 031488716 GARCIA LEAH 070688207 BAUTISTA PAUL 073197549 ROSALEJOS MYRNA 073381480 TEE NELSON 073422550 BERANIA ROMEO 081404601 GARCIA LEAH 070729086 SUIZA BERNARD 070437557 TUASON MA. AMELIA 070484350 DEL ROSARIO JERRY 070623806 Chavez Ma. Christina 070623806 CHAVEZ MA. CHRISTINE 070678104 BATANG DELIA PH MI B P E E L L F R P S C A H T A D P S S E P C I M B Payee's Name NEW ERA UNIVERSITY TEDYLYN OROCIO EVELYN ULALAN ST. LOUIS UNIVERSITY-BAGUIO FERDINAND GONZALES FERDINAND GONZALES REYNALDO REYES FLORENCIO MOJARES JOEL NUNEZ NELSON ALAGBAY JOSE MACALALAD MYRNA G. DIMAANO MELBA CATILO SUSANA ARUCAN CYNTHIA VICENTE TRINIDAD, S. LIAO CARLITO ANTIPUESTO Garcia, Leah LEAH GARCIA PAUL BAUTISTA MYRNA ROSALEJOS NELSON TEE ROMEO BERANIA LEAH GARCIA BERNARD SUIZA MA. AMELIA TUASON OUR LADY OF FATIMA UNIVERSITY, INC. De laSalle Aniv DE LA SALLE UNIVERSITY-LIPA DELIA BATANG Check Number S-240542 S-240481 S-240323 S-240322 S-240331 S-240332 S-240453 S-240254 S-240529 S-240432 S-240252 S-240261 S-240345 S-240423 S-240438 S-240343 S-240534 388227 S-388227 S-240584 S-388226 S-388228 S-240585 S-388217 S-241002 S-241343 S-388380 388381 S-388381 S-241349 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 070747440 ALDEA ORLANDO 070796026 DILANGALEN EDITHA 071011952 FIGUEROA CYNTHIA 071080571 CLAVERIA RONNIE 071199447 COCADIZ SIMEON 071260790 BERNABE GLICERIA 071296558 CRUZADA ARNULFO 073491552 ALVAREZ MICAELA 031118978 CATALO EDWIN 031118978 CATALO EDWIN 031465562 MANGAYA MA. LOURDES 034387643 BARKER LUDINA 070278696 ALVAREZ ANTONIO 070365602 BRAGA RAMON 070396257 CRUZ MONICA 070434477 CO CHERUBY CELESTINE 070465186 AGULTO ELEANOR 070478180 BRAGA HAYNIE 070513199 CARPIO GEODINO 070605387 BRAVO MIRIAM HOPE 070629456 CORDERO LUISITO 070845647 APE HERMINIO 070855170 CASTRO JR. ANGELO 070863602 BAUTISTA LAMBERTO 071312383 FALCON MARIA BLANCA 071533770 ABE MARISSA 071547631 ACOPE NENA 071547631 ACOPE NENA 073200051 CUTERO ROSANNA 073200922 CALLADO BENIGNO PH MI R M D D G T T S C C V E L G C Y G I E D D L P Payee's Name FAR EASTERN UNIVERSITY EDITHA DILANGALEN CYNTHIA FIGUEROA RONNIE CLAVERIA SIMEON COCADIZ GLICERIA BERNABE ARNULFO CRUZADA MICAELA ALVAREZ EDWIN CATALO EDWIN CATALO DANNY S MANGAYA VIOLETA C. MANTALABA ANTONIO ALVAREZ RAMON BRAGA MONICA CRUZ CHERUBY CELESTI CO ELEANOR AGULTO HAYNIE BRAGA GEODINO CARPIO UNIVERSITY OF ST. LA SALLE LUISITO CORDERO HERMINIO APE ANGELO CASTRO JR. LAMBERTO BAUTISTA MARIA BLANCA FALCON MARISSA ABE NENA ACOPE NENA ACOPE ROSANNA CUTERO BENIGNO CALLADO Check Number S-241346 S-241339 S-241362 S-241352 S-241345 S-241326 S-241342 S-241341 S-241411 S-241412 S-241513 S-241471 S-241517 S-241596 S-241584 S-241390 S-241465 S-241407 S-241599 S-241438 S-241474 S-241394 S-241572 S-241391 S-241388 S-241569 S-241432 S-241433 S-241379 S-241380 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 073288226 ALBA AMERGO 073516113 DALIDA CYNTHIA 033028755 BACALANMO SOL 033028755 BACALANMO SOL 033869598 CORPUS MICHAEL 033869598 CORPUS MICHAEL 070377430 GALICIA MARIANITO 070461229 ACHA MARTIN 070470481 BAYLON LIZZA MARIE 070481645 ALANO CARLOS 070497215 ESCOBAR ROMEO 070601195 MACAM ANTONIO 070674800 ABAD NATIVIDAD 070682977 CERVANTES MIGUEL 070785172 CARREON MARIA ELOIDA 070785172 CARREON MARIA ELOIDA 070785172 CARREON MARIA ELOIDA 070809233 ABAD EDILBERTO 071097776 Arambulo Liliosa 071109472 BASILAN EVELYN 071156594 FUENTES, JR. OSCAR 073025659 POTOY PERLA 033857930 GABOR EDERLINDA 073204944 Tesorero Ma. Stella 073204944 Tesorero Ma. Stella 073204944 TESORERO MA. STELLA 073204944 TESORERO MA. STELLA 031110187 FALCONITIN NIDA 031110187 FALCONITIN NIDA 033820114 CABALAN MA. BELLA PH MI C B D D B B D G M F G G G T G A G G C Payee's Name AMERGO ALBA CYNTHIA DALIDA SONNY A. BACALANMO SONNY A. BACALANMO MICHAEL CORPUS MICHAEL CORPUS MARIANITO GALICIA MARTIN ACHA LIZZA MARIE BAYLON CARLOS J. ALANO ROMEO ESCOBAR MARIA BRENDA MACAM CARLITO RICAMATA MIGUEL CERVANTES MARIA ELOIDA CARREON MARIA ELOIDA CARREON MARIA ELOIDA CARREON EDILBERTO ABAD Arambulo, Liliosa EVELYN BASILAN OSCAR FUENTES, JR. PERLA POTOY EDERLINDA GABOR Tesorero, Ma. Stella Tesorero, Ma. Stella MA. STELLA TESORERO MA. STELLA TESORERO NIDA FALCONITIN NIDA FALCONITIN MA. BELLA CABALAN Check Number S-241493 S-241478 S-241764 S-241765 S-241730 S-241731 S-241631 S-241691 S-241740 S-241626 S-241737 S-388491 S-241736 S-241717 S-241686 S-241687 S-241688 S-241662 S-388486 S-241723 S-388487 S-388492 S-241870 241768 241767 S-241767 S-241768 S-388653 S-388653 S-388654 Contract Number PH Last Name PH First Name (*Checks for release below the amount of P1,000.00 will be mailed) 034099680 CANTURIAS VIRGILIA 070374679 Basa Ramon 070374679 BASA RAMON 071191063 TATLONGMARIA ANGELINA 071230964 SAN DIEGO MARIO 071361937 CERVANTES DELIA 071460986 TIU JOSE 071488066 MERIALES ELMER 071488066 MERIALES ELMER 071488066 MERIALES ELMER 071488066 MERIALES ELMER 071488066 MERIALES ELMER 071488066 MERIALES ELMER 071488066 MERIALES ELMER 074090748 ABOROT EFREN 031474146 CABUHAT RUSTY 070933171 VILLAFUERTE GETULIO 070933171 VILLAFUERTE GETULIO 073822800 MAQUINTO, SR. WILFREDO 031474154 CABUHAT FLORDELIZA 070670944 ONNAGAN LORETO PH MI C G A M M M M M M M P A P H Payee's Name IGNACIO A. CANTURIAS Basa, Ramon RAMON BASA ANGELINA TATLONGMARIA OUR LADY OF FATIMA UNIVERSITY, INC. DELIA CERVANTES JOSE TIU MALAYAN COLLEGES LAGUNA INC. MALAYAN COLLEGES LAGUNA INC. MALAYAN COLLEGES LAGUNA INC. MALAYAN COLLEGES LAGUNA INC. MALAYAN COLLEGES LAGUNA INC. MALAYAN COLLEGES LAGUNA INC. MALAYAN COLLEGES LAGUNA INC. EFREN ABOROT RUSTY CABUHAT COLEGIO DE SAN JUAN DE LETRAN-CALAMBA GETULIO VILLAFUERTE WILFREDO MAQUINTO, SR. FLORDELIZA CABUHAT ACCESS COMPUTER AND TECHNICAL COLLEGES total Check Number S-388659 S-388658 S-388658 S-388661 S-388663 S-388652 S-388656 S-388648 S-388648 S-388648 S-388648 S-388648 S-388648 S-388648 S-388651 S-388693 S-388692 S-388691 S-242307 S-388749 S-388747
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