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

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

Post  LPC on Sat Jan 10, 2009 7:18 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 (P56,900.00) as follows:
Members Dues____P56,900
ALP Payments_____P0.00
Insurance payments____P0.00
Sundry Credits_______P0.00
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

31-Jan-08 3402-1001-08 VIII Borongan 120 900.00
30-Apr-08 3402-1001-08 VIII Borongan 120 900.00
31-Jul-08 3402-1001-08 VIII Borongan 120 900.00 2,700.00

31-Jan-08 3402-1001-08 VIII Calbayog 217 1,100.00
30-Apr-08 3402-1001-08 VIII Calbayog 217 1,100.00
31-Jul-08 3402-1001-08 VIII Calbayog 217 1,100.00 3,300.00

6-Feb-08 0052-1281-37 VIII Catarman 119 1,400.00
30-Apr-08 0052-1281-37 VIII Catarman 119 1,400.00
5-Aug-08 0052-1281-37 VIII Catarman 119 1,400.00 4,200.00

31-Jan-08 3402-1001-08 VIII Catbalogan 60 700.00
31-Jan-08 3402-1001-08 VIII Catbalogan 60 1,200.00
30-Apr-08 3402-1001-08 VIII Catbalogan 60 700.00
30-Apr-08 3402-1001-08 VIII Catbalogan 60 1,200.00
31-Jul-08 3402-1001-08 VIII Catbalogan 60 700.00
31-Jul-08 3402-1001-08 VIII Catbalogan 60 1,200.00 5,700.00

31-Jan-08 3402-1010-07 VIII Maasin 94 1,100.00
2-May-08 3402-1010-07 VIII Maasin 94 1,100.00
31-Jul-08 3402-1010-07 VIII Maasin 94 1,100.00 3,300.00

31-Jan-08 3402-1010-07 VIII Naval 121 1,000.00
29-Apr-08 3402-1010-07 VIII Naval 121 1,000.00
30-Jul-08 3402-1010-07 VIII Naval 121 1,100.00 3,100.00

31-Jan-08 0052-1281-37 VIII Ormoc 95 1,200.00
22-May-08 0052-1281-37 VIII Ormoc 95 1,200.00
20-Aug-08 0052-1281-37 VIII Ormoc 95 1,300.00 3,700.00

31-Jan-08 0052-1281-37 VIII Sogod 332 800.00
22-May-08 0052-1281-37 VIII Sogod 332 800.00
31-Jul-08 0052-1281-37 VIII Sogod 332 800.00 2,400.00

1-Feb-08 0052-1281-37 VIII Tacloban 18 200.00
1-Feb-08 0052-1281-37 VIII Tacloban 18 300.00
1-Feb-08 0052-1281-37 VIII Tacloban 18 800.00
1-Feb-08 0052-1281-37 VIII Tacloban 18 1,200.00
1-Feb-08 0052-1281-37 VIII Tacloban 18 1,800.00
1-Feb-08 0052-1281-37 VIII Tacloban 18 2,100.00
1-Feb-08 0052-1281-37 VIII Tacloban 18 2,100.00
30-Apr-08 0052-1281-37 VIII Tacloban 18 200.00
30-Apr-08 0052-1281-37 VIII Tacloban 18 400.00
30-Apr-08 0052-1281-37 VIII Tacloban 18 800.00
30-Apr-08 0052-1281-37 VIII Tacloban 18 1,100.00
30-Apr-08 0052-1281-37 VIII Tacloban 18 1,800.00
30-Apr-08 0052-1281-37 VIII Tacloban 18 2,000.00
30-Apr-08 0052-1281-37 VIII Tacloban 18 2,100.00
31-Jul-08 0052-1281-37 VIII Tacloban 18 200.00
31-Jul-08 0052-1281-37 VIII Tacloban 18 400.00
31-Jul-08 0052-1281-37 VIII Tacloban 18 700.00
31-Jul-08 0052-1281-37 VIII Tacloban 18 1,100.00
31-Jul-08 0052-1281-37 VIII Tacloban 18 1,800.00
31-Jul-08 0052-1281-37 VIII Tacloban 18 2,000.00
31-Jul-08 0052-1281-37 VIII Tacloban 18 2,100.00 25,200.00

31-Jan-08 0052-1281-37 VIII Tacloban Real 173 1,100.00
30-Apr-08 0052-1281-37 VIII Tacloban Real 173 1,100.00
31-Jul-08 0052-1281-37 VIII Tacloban Real 173 1,100.00 3,300.00
TOTAL 56,900.00

LPC
Admin

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Registration date : 2008-12-26

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