fdp form 12 - unliquidated cash advances ... - lucena

279
FDP Form 12 - Unliquidated Cash Advances UNLIQUIDATED CASH ADVANCES As of September 30, 2019 Province/City/Municipality: LUCENA CITY Name of Debtor Amount Balance Date Granted Purpose Amount Due Current Less than 30 days 31-90 days 91-365 days Over 1 year Alcala, Anacleto III 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Alcala, Roderick 1,725,000.00 07-02-2019 Confidential expenses for 3rd Quarter 2019 1,725,000.00 Bravo, Judge Agripina 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00 Brizuela, Benito Jr. 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Buenaventura, Judge Romeo 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00 Coloma, PSSg Ginalyn 136,960.00 09-18-2019 LCPS foods and materials for Sept. 10-23, 2019 136,960.00 De Oro, Mark Sherwin 6,640.00 09-27-2019 12th ALCUCOA on Oct. 9-10, 2019 in Manila 6,640.00 Ebron, Ma. Rosario 63,586.00 09-18-2019 RAC/CICL/GCC foods and materials for Sept. 16-30, 2019 63,586.00 Fabreo, Judge Julieto 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00 Faller, Danilo 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Fernandez, Julie 63,500.00 09-19-2019 Araw ng mga Kawani 2019 63,500.00 Fidel, Judge Patricia 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00 Jaca, Jacinto 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Lacerna, Americo 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Lagustan, Maria Charmaine 196,850.00 09-26-2019 DLL 18th Founding Anniversary on Oct. 7 & 8, 2019 196,850.00 Llaga, Rhaetia 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Nadera, Patrick 17,640.00 09-25-2019 1st Congress of SK on Sept. 27-29, 2019 in Vigan City 17,640.00 Noche, Wilbert 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Ona, Jose Christian 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Orendain, Judge Galahad 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00 Panergo, Judge Patrick 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00 Pardiñas, Bernadette 15,289.20 09-27-2019 12th ALCUCOA on Oct. 9-10, 2019 in Manila 15,289.20 Pedro, Nicanor 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Redor, Judge Maria May 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00 Reyes, Judge Aristotle 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00 Talaga, Ramil 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 Villapando, Nilo 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00 TOTAL 2,415,865.20 690,865.20 1,725,000.00 - - We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. (SGD.) LILIAN M. DE GUZMAN (SGD.) RODERICK A. ALCALA OIC-City Accountant's Office City Mayor

Upload: others

Post on 02-Dec-2021

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Alcala, Anacleto III 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Alcala, Roderick 1,725,000.00 07-02-2019 Confidential expenses for 3rd Quarter 2019 1,725,000.00Bravo, Judge Agripina 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00Brizuela, Benito Jr. 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Buenaventura, Judge Romeo 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00Coloma, PSSg Ginalyn 136,960.00 09-18-2019 LCPS foods and materials for Sept. 10-23, 2019 136,960.00De Oro, Mark Sherwin 6,640.00 09-27-2019 12th ALCUCOA on Oct. 9-10, 2019 in Manila 6,640.00Ebron, Ma. Rosario 63,586.00 09-18-2019 RAC/CICL/GCC foods and materials for Sept. 16-30, 2019 63,586.00Fabreo, Judge Julieto 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00Faller, Danilo 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Fernandez, Julie 63,500.00 09-19-2019 Araw ng mga Kawani 2019 63,500.00Fidel, Judge Patricia 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00Jaca, Jacinto 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Lacerna, Americo 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Lagustan, Maria Charmaine 196,850.00 09-26-2019 DLL 18th Founding Anniversary on Oct. 7 & 8, 2019 196,850.00Llaga, Rhaetia 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Nadera, Patrick 17,640.00 09-25-2019 1st Congress of SK on Sept. 27-29, 2019 in Vigan City 17,640.00Noche, Wilbert 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Ona, Jose Christian 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Orendain, Judge Galahad 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00Panergo, Judge Patrick 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00Pardiñas, Bernadette 15,289.20 09-27-2019 12th ALCUCOA on Oct. 9-10, 2019 in Manila 15,289.20Pedro, Nicanor 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Redor, Judge Maria May 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00Reyes, Judge Aristotle 15,000.00 09-26-2019 RJA Convention on Oct. 2-4, 2019 in Manila 15,000.00Talaga, Ramil 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00Villapando, Nilo 6,400.00 09-09-2019 Membership & dues to PCL on Sept. 19, 2019 6,400.00TOTAL 2,415,865.20 690,865.20 1,725,000.00 - -

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

(SGD.) LILIAN M. DE GUZMAN (SGD.) RODERICK A. ALCALA OIC-City Accountant's Office City Mayor

Page 2: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

- -

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 3: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 4: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 5: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 6: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 7: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 8: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 9: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 10: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 11: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 12: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 13: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 14: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 15: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 16: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 17: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 18: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 19: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 20: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 21: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 22: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 23: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 24: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 25: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 26: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 27: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 28: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 29: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 30: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 31: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 32: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 33: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 34: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 35: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 36: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 37: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 38: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 39: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 40: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 41: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 42: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 43: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 44: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 45: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 46: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 47: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 48: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 49: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 50: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 51: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 52: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 53: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 54: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 55: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 56: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 57: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 58: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 59: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 60: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 61: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 62: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 63: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 64: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 65: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 66: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 67: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 68: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 69: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 70: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 71: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 72: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 73: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 74: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 75: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 76: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 77: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 78: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 79: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 80: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 81: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 82: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 83: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 84: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 85: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 86: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 87: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 88: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 89: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 90: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 91: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 92: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 93: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 94: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 95: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 96: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 97: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 98: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 99: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 100: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 101: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 102: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 103: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 104: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 105: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 106: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 107: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 108: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 109: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 110: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 111: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 112: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 113: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 114: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 115: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 116: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 117: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 118: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 119: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 120: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 121: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 122: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 123: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 124: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 125: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 126: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 127: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 128: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 129: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 130: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 131: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 132: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 133: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 134: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 135: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 136: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 137: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 138: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 139: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 140: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 141: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 142: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 143: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 144: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 145: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 146: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 147: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 148: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 149: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 150: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 151: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 152: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 153: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 154: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 155: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 156: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 157: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 158: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 159: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 160: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 161: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 162: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 163: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 164: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 165: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 166: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 167: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 168: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 169: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 170: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 171: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 172: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 173: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 174: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 175: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 176: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 177: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 178: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 179: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 180: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 181: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 182: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 183: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 184: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 185: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 186: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 187: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 188: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 189: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 190: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 191: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 192: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 193: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 194: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 195: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 196: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 197: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 198: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 199: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 200: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 201: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 202: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 203: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 204: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 205: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 206: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 207: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 208: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 209: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 210: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 211: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 212: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 213: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 214: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 215: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 216: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 217: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 218: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 219: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 220: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 221: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 222: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 223: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 224: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 225: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 226: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 227: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 228: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 229: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 230: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 231: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 232: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 233: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 234: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 235: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 236: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 237: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 238: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 239: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 240: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 241: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 242: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 243: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 244: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 245: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 246: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 247: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 248: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 249: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 250: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 251: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 252: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 253: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 254: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 255: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 256: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 257: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 258: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 259: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 260: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 261: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 262: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 263: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 264: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 265: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 266: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 267: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 268: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 269: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 270: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 271: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 272: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 273: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 274: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 275: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 276: FDP Form 12 - Unliquidated Cash Advances ... - Lucena
Page 277: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

FDP Form 12 - Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Province/City/Municipality: LUCENA CITY

Name of Debtor AmountBalance

DateGranted Purpose

Amount DueCurrent Past Due

Less than 30days 31-90 days 91-365 days Over 1 year

Page 278: FDP Form 12 - Unliquidated Cash Advances ... - Lucena

Over 2 years 3 years &above

UNLIQUIDATED CASH ADVANCESAs of September 30, 2019

Amount DuePast Due

Page 279: FDP Form 12 - Unliquidated Cash Advances ... - Lucena