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Remittance / Payments (Jan-Sept 2008) - Region VI

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Remittance / Payments (Jan-Sept 2008) - Region VI

Post  LPC on Sat Jan 10, 2009 7:09 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 (P147,181.010 as follows:
Members Dues____P101,300.00
ALP Payments_____P11,498.00
Insurance payments____P9,427.72
Sundry Credits_______P24,955.29
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

30-Jan-08 3402-1001-08 VI Antique 77 1,500.00
29-Apr-08 3402-1001-08 VI Antique 77 1,500.00
30-Jul-08 3402-1001-08 VI Antique 77 1,500.00 4,500.00

30-Jan-08 3402-1010-07 VI Bacolod 42 9,200.00
30-Apr-08 3402-1010-07 VI Bacolod 42 9,000.00
30-Jul-08 3402-1010-07 VI Bacolod 42 8,900.00 27,100.00

31-Jan-08 3402-1010-07 VI Boracay 306 600.00
31-Jan-08 3402-1010-07 VI Boracay 306 898.86
29-Feb-08 3402-1010-07 VI Boracay 306 898.86
1-Apr-08 3402-1010-07 VI Boracay 306 1,797.72
30-Apr-08 3402-1010-07 VI Boracay 306 22.26
30-Apr-08 3402-1010-07 VI Boracay 306 600.00
31-Jul-08 3402-1010-07 VI Boracay 306 700.00 5,517.70

30-Jan-08 3402-1010-07 VI Cadiz 92 500.00
30-Apr-08 3402-1010-07 VI Cadiz 92 500.00
30-Jul-08 3402-1010-07 VI Cadiz 92 500.00 1,500.00

31-Jan-08 0052-1281-37 VI Gaisano (I) 232 700.00
1-Aug-08 0052-1281-37 VI Gaisano (I) 232 600.00 1,300.00

7-Feb-08 0052-1281-37 VI Guimaras 192 800.00
30-Apr-08 0052-1281-37 VI Guimaras 192 800.00
31-Jul-08 0052-1281-37 VI Guimaras 192 700.00 2,300.00

31-Jan-08 0052-1281-37 VI Iloilo 3 700.38
31-Jan-08 0052-1281-37 VI Iloilo 3 9,600.00
29-Feb-08 0052-1281-37 VI Iloilo 3 700.38
31-Mar-08 0052-1281-37 VI Iloilo 3 700.38
30-Apr-08 0052-1281-37 VI Iloilo 3 700.38
30-Apr-08 0052-1281-37 VI Iloilo 3 9,700.00
30-May-08 0052-1281-37 VI Iloilo 3 700.38
30-Jun-08 0052-1281-37 VI Iloilo 3 700.38
31-Jul-08 0052-1281-37 VI Iloilo 3 700.38
31-Jul-08 0052-1281-37 VI Iloilo 3 9,700.00
29-Aug-08 0052-1281-37 VI Iloilo 3 700.38
30-Sep-08 0052-1281-37 VI Iloilo 3 700.38 35,303.42

31-Jan-08 0052-1281-37 VI Jaro 329 700.00
29-Apr-08 0052-1281-37 VI Jaro 329 700.00
31-Jul-08 0052-1281-37 VI Jaro 329 700.00 2,100.00

30-Jan-08 3402-1010-07 VI Kabankalan 117 800.00
30-Apr-08 3402-1010-07 VI Kabankalan 117 800.00
30-Jul-08 3402-1010-07 VI Kabankalan 117 900.00 2,500.00

30-Jan-08 3402-1010-07 VI Kalibo 45 1,700.00
30-Jan-08 3402-1010-07 VI Kalibo 45 3,375.69
27-Feb-08 3402-1010-07 VI Kalibo 45 3,375.69
28-Mar-08 3402-1010-07 VI Kalibo 45 3,375.69
28-Apr-08 3402-1010-07 VI Kalibo 45 1,700.00
28-Apr-08 3402-1010-07 VI Kalibo 45 1,897.39
29-May-08 3402-1010-07 VI Kalibo 45 1,830.61
30-Jun-08 3402-1010-07 VI Kalibo 45 1,179.77
29-Jul-08 3402-1010-07 VI Kalibo 45 1,034.00
29-Jul-08 3402-1010-07 VI Kalibo 45 1,700.00
28-Aug-08 3402-1010-07 VI Kalibo 45 1,034.50
29-Sep-08 3402-1010-07 VI Kalibo 45 1,034.25 23,237.59

7-Jan-08 3402-1010-07 VI Pandan 337 624.86
8-Feb-08 3402-1010-07 VI Pandan 337 1,224.86
21-Feb-08 3402-1010-07 VI Pandan 337 1,224.86
10-Mar-08 3402-1010-07 VI Pandan 337 624.86
1-Apr-08 3402-1010-07 VI Pandan 337 624.86 4,324.30

31-Jan-08 0052-1281-37 VI Passi 193 800.00
30-Apr-08 0052-1281-37 VI Passi 193 800.00
31-Jul-08 0052-1281-37 VI Passi 193 800.00 2,400.00

25-Apr-08 0052-1281-37 VI Plaza Libertad 330 900.00
30-Apr-08 0052-1281-37 VI Plaza Libertad 330 900.00
31-Jul-08 0052-1281-37 VI Plaza Libertad 330 800.00 2,600.00

31-Jan-08 0052-1271-06 VI Roxas City 47 1,700.00
29-Apr-08 0052-1271-06 VI Roxas City 47 1,700.00
19-May-08 3402-1001-08 VI Roxas City 47 3,200.00
18-Jun-08 3402-1001-08 VI Roxas City 47 11,498.00
30-Jul-08 0052-1271-06 VI Roxas City 47 1,700.00 19,798.00

30-Jan-08 3402-1010-07 VI Sagay 297 800.00
5-May-08 3402-1010-07 VI Sagay 297 800.00
4-Aug-08 3402-1010-07 VI Sagay 297 800.00 2,400.00

31-Jan-08 0052-1281-37 VI San Carlos (NO) 259 600.00
2-May-08 3402-1010-07 VI San Carlos (NO) 259 600.00
30-Jul-08 3402-1010-07 VI San Carlos (NO) 259 600.00 1,800.00

14-Feb-08 0052-1281-37 VI Sara (I) 320 900.00
20-May-08 0052-1281-37 VI Sara (I) 320 900.00
6-Aug-08 0052-1281-37 VI Sara (I) 320 900.00 2,700.00

28-Jan-08 0052-1281-37 VI Sipalay 132 500.00
30-Jan-08 3402-1010-07 VI Sipalay 132 500.00
2-May-08 3402-1010-07 VI Sipalay 132 600.00
29-Aug-08 3402-1010-07 VI Sipalay 132 600.00 2,200.00

31-Jan-08 0052-1281-37 VI UP Mag-ao 305 500.00
10-Jun-08 0052-1281-37 VI UP Mag-ao 305 500.00
1-Aug-08 0052-1281-37 VI UP Mag-ao 305 500.00 1,500.00

24-Mar-08 3402-1010-07 VI Victorias 257 700.00
30-Apr-08 3402-1010-07 VI Victorias 257 700.00
30-Jul-08 3402-1010-07 VI Victorias 257 700.00 2,100.00
TOTAL 147,181.01

LPC
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