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Remittance / Payments (Jan-Sept 2008) - Region IV-A
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Remittance / Payments (Jan-Sept 2008) - Region IV-A
LPC Sat Jan 10, 2009 6:18 pm
Regional Governor, Officers, Members
LBPEA
To facilitate preparation of correct financial reports of LBPEA, kindly help us account the completeness and identify the proper application of the remittances/payments from January to Sept 2008 credited to LBPEA accounts and the name of the payee (Members Dues, Loan Payment, Insurance Payment, others) from various branches as shown below.
LBPEA Main summary of application of your payments (P220,804.74) as follows:
Members Dues____P58,800.00
ALP Payments_____P11,500.02
Insurance payments____P55,058.88
Sundry Credits_______P95,445.84
Payment which could not be identified as to its application is lodged to Sundry.
We hope to receive feedback from those concerned officers/members as soon as possible.
Thank you very much.
LPC
Date Acct No. Reg. Branch Orig Br. Amount Total
2-Jan-08 0052-1281-37 IV-A Antipolo 141 511.11
31-Jan-08 0052-1281-37 IV-A Antipolo 141 511.11
31-Jan-08 3402-1001-08 IV-A Antipolo 141 1,600.00
2-Apr-08 3402-1001-08 IV-A Antipolo 141 511.11
9-Apr-08 3402-1001-08 IV-A Antipolo 141 511.11
30-Apr-08 3402-1001-08 IV-A Antipolo 141 2,211.11
2-Jun-08 3402-1001-08 IV-A Antipolo 141 511.11
2-Jul-08 3402-1001-08 IV-A Antipolo 141 511.11
31-Jul-08 3402-1001-08 IV-A Antipolo 141 2,011.11
28-Aug-08 3402-1001-08 IV-A Antipolo 141 511.11
30-Sep-08 3402-1024-02 IV-A Antipolo 141 511.11 9,911.10
31-Jan-08 3402-1010-07 IV-A Binangonan 239 600.00
2-May-08 3402-1010-07 IV-A Binangonan 239 600.00
29-Jul-08 3402-1010-07 IV-A Binangonan 239 600.00 1,800.00
31-Jan-08 3402-1001-08 IV-A Brooke's Point 202 800.00
30-Apr-08 3402-1001-08 IV-A Brooke's Point 202 900.00
31-Jul-08 3402-1001-08 IV-A Brooke's Point 202 900.00 2,600.00
31-Jan-08 3402-1001-08 IV-A Cainta 140 1,931.72
31-Jan-08 3402-1001-08 IV-A Cainta 140 2,500.00
29-Feb-08 3402-1001-08 IV-A Cainta 140 1,931.72
31-Mar-08 3402-1001-08 IV-A Cainta 140 1,931.72
2-May-08 3402-1001-08 IV-A Cainta 140 1,931.72
2-May-08 3402-1001-08 IV-A Cainta 140 2,500.00
2-Jun-08 3402-1001-08 IV-A Cainta 140 1,931.72
8-Jul-08 3402-1001-08 IV-A Cainta 140 1,931.72
1-Aug-08 3402-1001-08 IV-A Cainta 140 1,931.72
1-Aug-08 3402-1001-08 IV-A Cainta 140 2,500.00
29-Aug-08 3402-1001-08 IV-A Cainta 140 1,831.72
29-Sep-08 3402-1024-02 IV-A Cainta 140 1,931.72 24,785.48
7-Jan-08 0052-1281-37 IV-A Cavite City 31 2,245.75
30-Jan-08 0052-1281-37 IV-A Cavite City 31 800.00
30-Jan-08 0052-1281-37 IV-A Cavite City 31 2,245.75
28-Feb-08 0052-1281-37 IV-A Cavite City 31 2,245.75
28-Mar-08 0052-1281-37 IV-A Cavite City 31 2,245.75
29-Apr-08 0052-1281-37 IV-A Cavite City 31 800.00
29-Apr-08 0052-1281-37 IV-A Cavite City 31 2,245.75
30-May-08 0052-1281-37 IV-A Cavite City 31 2,245.75
27-Jun-08 0052-1281-37 IV-A Cavite City 31 1,719.00
31-Jul-08 0052-1281-37 IV-A Cavite City 31 800.00
31-Jul-08 0052-1281-37 IV-A Cavite City 31 1,719.00
29-Aug-08 0052-1281-37 IV-A Cavite City 31 1,719.00
29-Sep-08 3402-1024-02 IV-A Cavite City 31 1,719.00 22,750.50
31-Jan-08 3402-1001-08 IV-A Coron 194 700.00
29-Apr-08 3402-1001-08 IV-A Coron 194 700.00
31-Jul-08 3402-1001-08 IV-A Coron 194 700.00 2,100.00
7-Jan-08 0052-1281-37 IV-A Dasmariñas 237 3,670.22
31-Jan-08 0052-1281-37 IV-A Dasmariñas 237 700.00
31-Jan-08 0052-1281-37 IV-A Dasmariñas 237 1,100.00
31-Jan-08 0052-1281-37 IV-A Dasmariñas 237 3,670.22
29-Feb-08 0052-1281-37 IV-A Dasmariñas 237 3,670.22
2-Apr-08 0052-1281-37 IV-A Dasmariñas 237 2,648.00
29-Apr-08 0052-1281-37 IV-A Dasmariñas 237 600.00
30-Apr-08 0052-1281-37 IV-A Dasmariñas 237 1,100.00
30-Apr-08 0052-1281-37 IV-A Dasmariñas 237 2,648.00
30-Apr-08 3402-1001-08 IV-A Dasmariñas 237 1,916.67
30-May-08 0052-1281-37 IV-A Dasmariñas 237 3,148.00
30-May-08 3402-1001-08 IV-A Dasmariñas 237 7,666.68
27-Jun-08 3402-1001-08 IV-A Dasmariñas 237 1,916.67
2-Jul-08 0052-1281-37 IV-A Dasmariñas 237 6,296.00
30-Jul-08 0052-1281-37 IV-A Dasmariñas 237 800.00
30-Jul-08 0052-1281-37 IV-A Dasmariñas 237 1,200.00
30-Jul-08 0052-1281-37 IV-A Dasmariñas 237 3,148.00
29-Aug-08 0052-1281-37 IV-A Dasmariñas 237 3,148.00
30-Sep-08 3402-1024-02 IV-A Dasmariñas 237 3,148.00 52,194.68
31-Jan-08 0052-1281-37 IV-A Imus 142 1,100.00
31-Jan-08 0052-1281-37 IV-A Imus 142 1,567.08
29-Feb-08 0052-1281-37 IV-A Imus 142 1,567.08
1-Apr-08 0052-1281-37 IV-A Imus 142 1,567.08
29-Apr-08 0052-1281-37 IV-A Imus 142 1,100.00
29-Apr-08 0052-1281-37 IV-A Imus 142 1,567.08
30-May-08 0052-1281-37 IV-A Imus 142 1,567.08
30-Jun-08 0052-1281-37 IV-A Imus 142 2,067.08
31-Jul-08 0052-1281-37 IV-A Imus 142 1,100.00
31-Jul-08 0052-1281-37 IV-A Imus 142 2,067.08
29-Aug-08 0052-1281-37 IV-A Imus 142 2,067.08
29-Sep-08 3402-1024-02 IV-A Imus 142 2,067.08 19,403.72
14-Jan-08 3402-1001-08 IV-A Puerto Princesa 46 3,200.00
31-Jan-08 3402-1001-08 IV-A Puerto Princesa 46 3,200.00
7-Aug-08 3402-1001-08 IV-A Puerto Princesa 46 3,200.00 9,600.00
30-Jan-08 0052-1281-37 IV-A Rosario
271 915.75
30-Jan-08 0052-1281-37 IV-A Rosario 271 1,300.00
28-Feb-08 0052-1281-37 IV-A Rosario 271 915.75
28-Mar-08 0052-1281-37 IV-A Rosario 271 915.75
29-Apr-08 0052-1281-37 IV-A Rosario 271 915.75
29-Apr-08 0052-1281-37 IV-A Rosario 271 1,200.00
30-May-08 0052-1281-37 IV-A Rosario 271 915.75
27-Jun-08 0052-1281-37 IV-A Rosario 271 1,442.50
30-Jul-08 0052-1281-37 IV-A Rosario 271 1,200.00
30-Jul-08 0052-1281-37 IV-A Rosario 271 1,442.50
29-Aug-08 0052-1281-37 IV-A Rosario 271 1,442.50
29-Sep-08 3402-1024-02 IV-A Rosario 271 1,442.50 14,048.75
31-Jan-08 0052-1281-37 IV-A Silang 328 500.00
31-Jan-08 0052-1281-37 IV-A Silang 328 1,400.00
29-Feb-08 0052-1281-37 IV-A Silang 328 500.00
31-Mar-08 0052-1281-37 IV-A Silang 328 500.00
30-Apr-08 0052-1281-37 IV-A Silang 328 500.00
30-Apr-08 0052-1281-37 IV-A Silang 328 1,300.00
30-May-08 0052-1281-37 IV-A Silang 328 500.00
30-Jun-08 0052-1281-37 IV-A Silang 328 500.00
31-Jul-08 0052-1281-37 IV-A Silang 328 500.00
31-Jul-08 0052-1281-37 IV-A Silang 328 1,300.00
1-Sep-08 0052-1281-37 IV-A Silang 328 500.00
30-Sep-08 0052-1281-37 IV-A Silang 328 500.00 8,500.00
31-Jan-08 0052-1281-37 IV-A Tagaytay 150 2,992.50
15-Feb-08 0052-1281-37 IV-A Tagaytay 150 500.00
29-Feb-08 0052-1281-37 IV-A Tagaytay 150 2,992.50
31-Mar-08 0052-1281-37 IV-A Tagaytay 150 2,992.50
30-Apr-08 0052-1281-37 IV-A Tagaytay 150 2,992.50
2-May-08 0052-1281-37 IV-A Tagaytay 150 600.00
30-May-08 0052-1281-37 IV-A Tagaytay 150 2,492.50
30-Jun-08 0052-1281-37 IV-A Tagaytay 150 2,492.50
31-Jul-08 0052-1281-37 IV-A Tagaytay 150 600.00
31-Jul-08 0052-1281-37 IV-A Tagaytay 150 2,492.50
1-Sep-08 0052-1281-37 IV-A Tagaytay 150 2,492.50
30-Sep-08 0052-1281-37 IV-A Tagaytay 150 2,492.50 26,132.50
30-Jan-08 3402-1001-08 IV-A Tanay 114 400.00
29-Jul-08 3402-1001-08 IV-A Tanay 114 600.00 1,000.00
30-Jan-08 3402-1001-08 IV-A Taytay 311 500.00
30-Apr-08 3402-1001-08 IV-A Taytay 311 500.00
30-Jul-08 3402-1001-08 IV-A Taytay 311 500.00 1,500.00
31-Jan-08 0052-1281-37 IV-A Trece Martirez 205 900.00
31-Jan-08 0052-1281-37 IV-A Trece Martirez 205 1,835.83
29-Feb-08 0052-1281-37 IV-A Trece Martirez 205 1,835.83
31-Mar-08 0052-1281-37 IV-A Trece Martirez 205 2,858.05
30-Apr-08 0052-1281-37 IV-A Trece Martirez 205 1,000.00
30-Apr-08 0052-1281-37 IV-A Trece Martirez 205 2,858.05
30-May-08 0052-1281-37 IV-A Trece Martirez 205 2,858.05
1-Jul-08 0052-1281-37 IV-A Trece Martirez 205 2,358.05
1-Aug-08 0052-1281-37 IV-A Trece Martirez 205 900.00
1-Aug-08 0052-1281-37 IV-A Trece Martirez 205 2,358.05
1-Sep-08 0052-1281-37 IV-A Trece Martirez 205 2,358.05
29-Sep-08 3402-1024-02 IV-A Trece Martirez 205 2,358.05 24,478.01
TOTAL 220,804.74
LBPEA
To facilitate preparation of correct financial reports of LBPEA, kindly help us account the completeness and identify the proper application of the remittances/payments from January to Sept 2008 credited to LBPEA accounts and the name of the payee (Members Dues, Loan Payment, Insurance Payment, others) from various branches as shown below.
LBPEA Main summary of application of your payments (P220,804.74) as follows:
Members Dues____P58,800.00
ALP Payments_____P11,500.02
Insurance payments____P55,058.88
Sundry Credits_______P95,445.84
Payment which could not be identified as to its application is lodged to Sundry.
We hope to receive feedback from those concerned officers/members as soon as possible.
Thank you very much.
LPC
Date Acct No. Reg. Branch Orig Br. Amount Total
2-Jan-08 0052-1281-37 IV-A Antipolo 141 511.11
31-Jan-08 0052-1281-37 IV-A Antipolo 141 511.11
31-Jan-08 3402-1001-08 IV-A Antipolo 141 1,600.00
2-Apr-08 3402-1001-08 IV-A Antipolo 141 511.11
9-Apr-08 3402-1001-08 IV-A Antipolo 141 511.11
30-Apr-08 3402-1001-08 IV-A Antipolo 141 2,211.11
2-Jun-08 3402-1001-08 IV-A Antipolo 141 511.11
2-Jul-08 3402-1001-08 IV-A Antipolo 141 511.11
31-Jul-08 3402-1001-08 IV-A Antipolo 141 2,011.11
28-Aug-08 3402-1001-08 IV-A Antipolo 141 511.11
30-Sep-08 3402-1024-02 IV-A Antipolo 141 511.11 9,911.10
31-Jan-08 3402-1010-07 IV-A Binangonan 239 600.00
2-May-08 3402-1010-07 IV-A Binangonan 239 600.00
29-Jul-08 3402-1010-07 IV-A Binangonan 239 600.00 1,800.00
31-Jan-08 3402-1001-08 IV-A Brooke's Point 202 800.00
30-Apr-08 3402-1001-08 IV-A Brooke's Point 202 900.00
31-Jul-08 3402-1001-08 IV-A Brooke's Point 202 900.00 2,600.00
31-Jan-08 3402-1001-08 IV-A Cainta 140 1,931.72
31-Jan-08 3402-1001-08 IV-A Cainta 140 2,500.00
29-Feb-08 3402-1001-08 IV-A Cainta 140 1,931.72
31-Mar-08 3402-1001-08 IV-A Cainta 140 1,931.72
2-May-08 3402-1001-08 IV-A Cainta 140 1,931.72
2-May-08 3402-1001-08 IV-A Cainta 140 2,500.00
2-Jun-08 3402-1001-08 IV-A Cainta 140 1,931.72
8-Jul-08 3402-1001-08 IV-A Cainta 140 1,931.72
1-Aug-08 3402-1001-08 IV-A Cainta 140 1,931.72
1-Aug-08 3402-1001-08 IV-A Cainta 140 2,500.00
29-Aug-08 3402-1001-08 IV-A Cainta 140 1,831.72
29-Sep-08 3402-1024-02 IV-A Cainta 140 1,931.72 24,785.48
7-Jan-08 0052-1281-37 IV-A Cavite City 31 2,245.75
30-Jan-08 0052-1281-37 IV-A Cavite City 31 800.00
30-Jan-08 0052-1281-37 IV-A Cavite City 31 2,245.75
28-Feb-08 0052-1281-37 IV-A Cavite City 31 2,245.75
28-Mar-08 0052-1281-37 IV-A Cavite City 31 2,245.75
29-Apr-08 0052-1281-37 IV-A Cavite City 31 800.00
29-Apr-08 0052-1281-37 IV-A Cavite City 31 2,245.75
30-May-08 0052-1281-37 IV-A Cavite City 31 2,245.75
27-Jun-08 0052-1281-37 IV-A Cavite City 31 1,719.00
31-Jul-08 0052-1281-37 IV-A Cavite City 31 800.00
31-Jul-08 0052-1281-37 IV-A Cavite City 31 1,719.00
29-Aug-08 0052-1281-37 IV-A Cavite City 31 1,719.00
29-Sep-08 3402-1024-02 IV-A Cavite City 31 1,719.00 22,750.50
31-Jan-08 3402-1001-08 IV-A Coron 194 700.00
29-Apr-08 3402-1001-08 IV-A Coron 194 700.00
31-Jul-08 3402-1001-08 IV-A Coron 194 700.00 2,100.00
7-Jan-08 0052-1281-37 IV-A Dasmariñas 237 3,670.22
31-Jan-08 0052-1281-37 IV-A Dasmariñas 237 700.00
31-Jan-08 0052-1281-37 IV-A Dasmariñas 237 1,100.00
31-Jan-08 0052-1281-37 IV-A Dasmariñas 237 3,670.22
29-Feb-08 0052-1281-37 IV-A Dasmariñas 237 3,670.22
2-Apr-08 0052-1281-37 IV-A Dasmariñas 237 2,648.00
29-Apr-08 0052-1281-37 IV-A Dasmariñas 237 600.00
30-Apr-08 0052-1281-37 IV-A Dasmariñas 237 1,100.00
30-Apr-08 0052-1281-37 IV-A Dasmariñas 237 2,648.00
30-Apr-08 3402-1001-08 IV-A Dasmariñas 237 1,916.67
30-May-08 0052-1281-37 IV-A Dasmariñas 237 3,148.00
30-May-08 3402-1001-08 IV-A Dasmariñas 237 7,666.68
27-Jun-08 3402-1001-08 IV-A Dasmariñas 237 1,916.67
2-Jul-08 0052-1281-37 IV-A Dasmariñas 237 6,296.00
30-Jul-08 0052-1281-37 IV-A Dasmariñas 237 800.00
30-Jul-08 0052-1281-37 IV-A Dasmariñas 237 1,200.00
30-Jul-08 0052-1281-37 IV-A Dasmariñas 237 3,148.00
29-Aug-08 0052-1281-37 IV-A Dasmariñas 237 3,148.00
30-Sep-08 3402-1024-02 IV-A Dasmariñas 237 3,148.00 52,194.68
31-Jan-08 0052-1281-37 IV-A Imus 142 1,100.00
31-Jan-08 0052-1281-37 IV-A Imus 142 1,567.08
29-Feb-08 0052-1281-37 IV-A Imus 142 1,567.08
1-Apr-08 0052-1281-37 IV-A Imus 142 1,567.08
29-Apr-08 0052-1281-37 IV-A Imus 142 1,100.00
29-Apr-08 0052-1281-37 IV-A Imus 142 1,567.08
30-May-08 0052-1281-37 IV-A Imus 142 1,567.08
30-Jun-08 0052-1281-37 IV-A Imus 142 2,067.08
31-Jul-08 0052-1281-37 IV-A Imus 142 1,100.00
31-Jul-08 0052-1281-37 IV-A Imus 142 2,067.08
29-Aug-08 0052-1281-37 IV-A Imus 142 2,067.08
29-Sep-08 3402-1024-02 IV-A Imus 142 2,067.08 19,403.72
14-Jan-08 3402-1001-08 IV-A Puerto Princesa 46 3,200.00
31-Jan-08 3402-1001-08 IV-A Puerto Princesa 46 3,200.00
7-Aug-08 3402-1001-08 IV-A Puerto Princesa 46 3,200.00 9,600.00
30-Jan-08 0052-1281-37 IV-A Rosario
271 915.75 30-Jan-08 0052-1281-37 IV-A Rosario
271 1,300.00 28-Feb-08 0052-1281-37 IV-A Rosario
271 915.75 28-Mar-08 0052-1281-37 IV-A Rosario
271 915.75 29-Apr-08 0052-1281-37 IV-A Rosario
271 915.75 29-Apr-08 0052-1281-37 IV-A Rosario
271 1,200.00 30-May-08 0052-1281-37 IV-A Rosario
271 915.75 27-Jun-08 0052-1281-37 IV-A Rosario
271 1,442.50 30-Jul-08 0052-1281-37 IV-A Rosario
271 1,200.00 30-Jul-08 0052-1281-37 IV-A Rosario
271 1,442.50 29-Aug-08 0052-1281-37 IV-A Rosario
271 1,442.50 29-Sep-08 3402-1024-02 IV-A Rosario
271 1,442.50 14,048.75 31-Jan-08 0052-1281-37 IV-A Silang 328 500.00
31-Jan-08 0052-1281-37 IV-A Silang 328 1,400.00
29-Feb-08 0052-1281-37 IV-A Silang 328 500.00
31-Mar-08 0052-1281-37 IV-A Silang 328 500.00
30-Apr-08 0052-1281-37 IV-A Silang 328 500.00
30-Apr-08 0052-1281-37 IV-A Silang 328 1,300.00
30-May-08 0052-1281-37 IV-A Silang 328 500.00
30-Jun-08 0052-1281-37 IV-A Silang 328 500.00
31-Jul-08 0052-1281-37 IV-A Silang 328 500.00
31-Jul-08 0052-1281-37 IV-A Silang 328 1,300.00
1-Sep-08 0052-1281-37 IV-A Silang 328 500.00
30-Sep-08 0052-1281-37 IV-A Silang 328 500.00 8,500.00
31-Jan-08 0052-1281-37 IV-A Tagaytay 150 2,992.50
15-Feb-08 0052-1281-37 IV-A Tagaytay 150 500.00
29-Feb-08 0052-1281-37 IV-A Tagaytay 150 2,992.50
31-Mar-08 0052-1281-37 IV-A Tagaytay 150 2,992.50
30-Apr-08 0052-1281-37 IV-A Tagaytay 150 2,992.50
2-May-08 0052-1281-37 IV-A Tagaytay 150 600.00
30-May-08 0052-1281-37 IV-A Tagaytay 150 2,492.50
30-Jun-08 0052-1281-37 IV-A Tagaytay 150 2,492.50
31-Jul-08 0052-1281-37 IV-A Tagaytay 150 600.00
31-Jul-08 0052-1281-37 IV-A Tagaytay 150 2,492.50
1-Sep-08 0052-1281-37 IV-A Tagaytay 150 2,492.50
30-Sep-08 0052-1281-37 IV-A Tagaytay 150 2,492.50 26,132.50
30-Jan-08 3402-1001-08 IV-A Tanay 114 400.00
29-Jul-08 3402-1001-08 IV-A Tanay 114 600.00 1,000.00
30-Jan-08 3402-1001-08 IV-A Taytay 311 500.00
30-Apr-08 3402-1001-08 IV-A Taytay 311 500.00
30-Jul-08 3402-1001-08 IV-A Taytay 311 500.00 1,500.00
31-Jan-08 0052-1281-37 IV-A Trece Martirez 205 900.00
31-Jan-08 0052-1281-37 IV-A Trece Martirez 205 1,835.83
29-Feb-08 0052-1281-37 IV-A Trece Martirez 205 1,835.83
31-Mar-08 0052-1281-37 IV-A Trece Martirez 205 2,858.05
30-Apr-08 0052-1281-37 IV-A Trece Martirez 205 1,000.00
30-Apr-08 0052-1281-37 IV-A Trece Martirez 205 2,858.05
30-May-08 0052-1281-37 IV-A Trece Martirez 205 2,858.05
1-Jul-08 0052-1281-37 IV-A Trece Martirez 205 2,358.05
1-Aug-08 0052-1281-37 IV-A Trece Martirez 205 900.00
1-Aug-08 0052-1281-37 IV-A Trece Martirez 205 2,358.05
1-Sep-08 0052-1281-37 IV-A Trece Martirez 205 2,358.05
29-Sep-08 3402-1024-02 IV-A Trece Martirez 205 2,358.05 24,478.01
TOTAL 220,804.74
LPC- Admin
- Number of posts : 47
Registration date : 2008-12-26 -
Similar topics» Remittance / Payments (Jan-Sept 2008) - Region IV-B
» Remittance / Payments (Jan-Sept 2008) - Region IX
» Remittance / Payments (Jan-Sept 2008) - Region NCR-A
» Remittance / Payments (Jan-Sept 2008) - Region NCR-B
» Remittance / Payments (Jan-Sept 2008) - Region NCR-C
» Remittance / Payments (Jan-Sept 2008) - Region IX
» Remittance / Payments (Jan-Sept 2008) - Region NCR-A
» Remittance / Payments (Jan-Sept 2008) - Region NCR-B
» Remittance / Payments (Jan-Sept 2008) - Region NCR-C
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