LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE ADVICE TO DEBIT ACCOUNT

Payee LDDAP-ADA NUMBER DATE TRANSMITIED Danio Becasen 101.101.04.00644.2019 April 11, 2019 Edgar Baylin Chita Estrella Bonifacio Gaudencio Dionisio Bienvenido Tomboc Albert Enaje 101.101.04.00662.2019 April 11, 2019 Samina Macabando-Usman Carina Santos Ariel Salabsabin Carlo Sta. Maria Generoso Cimafranca Roland Cagampan (4) Jovito Alvaro (2) Jun-Phillips Lacsamana Menardo Guevarra 101.101.04.00663.2019 April 11, 2019 Deo Marco Markk L. Perete Adrian Ferdinand Sugay Emmeline Villar Neal Vincent Bainto George Ortha II Margaret Padilla Adonis Sulit Cheryl Oavtec-Yafigot Sergio Yap II Richard Anthony Fadullon Majken Anika Gran Ruben Fondevilla Miguel Gudio Jr. Pedrito Ranees Theodore Villanueva Renato Samonte Jr. Reynaldo Bayang Liza De Leon Maria Elisa Germar Maria Charina Dv-Po Jo-Ann Alcid Lilibeth Gobole Danilo Bulosan Rodolfo florentin Ryan Thomas Florina Agtarap Bernadette Ongoco Ma. Christina Abalos Charito Zamora Emmanuel Lowell Pandaan Eva Leonardo Marilou Santos Irenea Dulin Ma. Luisa Olitoquit Hedeliza Encabo Joey Angostora Wilson Suba Mignion Gonzales

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Payee LDDAP-ADA NUMBER DATE TRANSMITTED Grace May Vergara Editha Cruz Juanita Chua Maria Alelie German Richard Guevarra Monette Valeroso Conrado Hulleza Jr. Jerome Bryan Kim De Joya Nonnatus Caesar Rojas Rommel Baligod Jesus Simbulan Ernesto Mendoza Kenneth John Amamanglon Fernando Gubalane Irwin Maraya Dennis Araojo Merlynn Uy Janet Grace Fabrero John Magdaraog Norma Tanggol National Home Mortgage Finance Corp. (NHMFC) 101.101.04.00675.2019 April 11, 2019 National Treasury Department of Justice

Office of the Secretary of Justice Employees Multi-Purpose Cooperative (OSJEMPC) 101.101.04.00676.2019 April 11, 2019 Department of Justice Provident Fund Inc. (DOJPF INC.)

Office of the Secretary of Justice Employees Multi-Purpose Cooperative (OSJEMPC) Prosecutors League of the Philippines, Inc. (PLP, INC) Department of Justice Provident Fund Inc. (DOJPF INC.) Andrew Reyes 101.101.04.00681.2019 April 11, 2019 Jovelyn Manuel Joyce Salveron Nikki Diane Recio Frances Erika Claravall Thelma Encarnacion 101.101.04.00684.2019 April 11, 2019 National Treasury Department of Justice 101.101.04.00685.2019 April 12, 2019 Charito Miranda 101.101.04.00686.2019 April 11, 2019 Maria Elisa Germar 101.101.04.00688.2019 April 11, 2019 Editha Cruz Jane Hazel Marie Garcia George Ortha II Cheryl Daytec-Yaf\got Grace May Vergara Myrna Dy Jonalyn Tallod 101.101.04.00690.2019 April 11, 2019 Mary Francis Daquipil Corazon Consunji Janice De Villa Jan Paolo Salvatierra 101.101.04.00697.2019 April 11, 2019 John Joshua Salvador Giovanni Castillo Jhon Mark Vilches

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Payee LDDAP-ADA NUMBER DATE TRANSMITTED Ringo Aurelio Altamirano Allan Prodenciado (2) 101.101.04.00699.2019 April 11, 2019 Rey Gavarra (2) Philhealth Insurance Corporation (3) 101.101.04.00703.2019 April 11, 2019 George Yarte Jr. 101.101.04.00704.2019 April 12, 2019 National Treasury Department of Justice Philhealth Insurance Corporation 101.101.04.00705.2019 April 12, 2019 Department of Justice Employees Association (DOJEA)

Office of the Secretary of Justice Employees Multi-Purpose Cooperative (OSJEMPC) Department of Justice Provident Fund Inc. (DOJPF INc.) Editha Cruz Menardo Guevarra 101.101.04.00706.2019 April 11, 2019 Deo Marco Markk L. Perete Adrian Ferdinand Sugay Emmeline Villar Neal Vincent Bainto George Ortha II Margaret Padilla Adonis Sulit Cheryl Daytec-Yafigot Sergio Yap II Richard Anthony Fadullon Ruben Fondevilla Miguel Gudio Jr. Pedrito Ranees Theodore Villanueva Rosemarie Dimaranan Helen Acosta Ma. Nerissa Carpio Abraham Siu Majken Anika Gran Reynaldo Bayang Bernadette Ongoco Liza De Leon Maria Elisa Germar Maria Charina Dy-Po Ryan Thomas Florina Agtarap Charito Zamora Lilibeth Gobole Ma. Christina Abalos Danilo Bulosan Rodolfo Florentin Nonnatus Caesar Rojas Rommel Baligod Jesus Simbulan Ernesto Mendoza Mary May De Leoz Kenneth John Amamanglon Fernando Gubalane Irwin Maraya Dennis Araojo Merlynn Uy

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Payee LDDAP-ADA NUMBER DATE TRANSMITTED Janet Grace Fabrero AI Calica John Magdaraog Natividad Dizon 101.101.04.00707.2019 April 11, 2019 Monina Arevalo-Zenarosa Hilda Ibuyan Rachel Ruelo Josefina Santos Toyota Otis Inc. 101.101.04.00708.2019 April 11, 2019 Meralco-NCR Henry Adamat 101.101.04.00709.2019 April 11, 2019 Babbie almine Raul Bulgado Rechie John Busgano Jayson Casilan Renato Daligdig Sholo Encabo Richard Escobilla Joel Espino Marxist Lennin Exim Saldy Flores William Jarabata, Jr. Antonio Lazarte Jose Lozada, Jr. Peter Magluyan Samson Mancenido, Jr. Ailene Molo Ricky Pasco Rogelio Rivera Rogelio Rivera, Jr. Argent Ventures Inc. 101.101.04.00711.2019 April 11, 2019 Queenie Lax Mae Tabuco 101.101.04.00712.2019 April 11, 2019 Roneta Dela Rama Celerina Varquez Loralie Gordoncillo Ivy Joy Lucernas Herbert Calderon 101.101.04.00713.2019 April 11, 2019 Benjie Rances Rudilito Polo Liza De Leon George Ortha II Aris Printhaus Inc. 101.101.04.00714.2019 April 11, 2019 Joan Alcala 101.101.04.00715.2019 April 11, 2019 Albee Dangatag Tomas Ricalde Jr. Cristobal Caalaman Michael Guban 101.101.04.00716.2019 April 12, 2019 Vernize Ann Garcia (2) William Reynon Luz Cantor Clark Electric Distribution Corporation 101.101.04.00717.2019 April 12, 2019 Copylandia Office Systems Corporation 101.101.04.00718.2019 April 12, 2019 Rodolfo Abapo Jr. 101.101.04.00719.2019 April 12, 2019 Gilbert Alforque Ariane Aliling Fernando Marlon Ave Isidro Barasi

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Payee LDDAP-ADA NUMBER DATE TRANSMITTED Charles Raymond Barreto Michael Bautista Jose Bolanos Benedict Boncato Danilo Bragado Sammy Brilliantes Merry Cris Bucao Cristian Calixterio Rolan Jay Camaclang John Cardenas Randy Cornelio Erickson Cristobal Rechie Cuales Rommel Delos Santos Fernando De Luna Gerbert Del Rosario Shade Delostrico Yahveh Donesa Glenn Faustino Marcelo Gabieta Charlice Ganosa Jesus Gamba Jayson Rome General Vicente Lago Radian Lawig Angelito Lesaca Ferdinand Macaspac Edgardo Mariano Jr. Ann Jannette Marcelo Levie Mateo Jermie Montecino Lyn Rose Molabin Nervilon Na-ong Bonifacio Odicta Ma. Alma Odicta Sandy Odicta Jim Boy Pablo Charlyn Pacilan Nino Carlo Paraiso Ramon Parreno Cledito Pascua Emily June Ponciano Rey Fritch Pontanoza Arnel Raya Raul Relojas Jose Rivera Meljun Rondez Jose Rosales Ariel Runas Nelson Rey Sevilla Michael Sumilang II Jose Suplente Benito Talabucon Rosalino Talos Jr. Paquito Tupaz Narvie Valencia Marielle Vencilao Basil Veneracion

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Payee LDDAP-ADA NUMBER DATE TRANSMITTED Cheryl Villaflor Tim Villanueva Ariel Zamora Justino Bernardo Rodolfo Reyes Oliver Ancajas Robelyn Aniga Ronald Dacquil Marilou Gacu May Jose Honilyn Jumawan Katherine Logronio Kris Mercado Gem Antoinette Resurreccion Esperanza Trillana Sonia Martinez Generoso Cimafranca (3) 101.101.04.00720.2019 April 15, 2019 Mussolini Solis Anthony Perfecto Florencio Reyes Oro Cool Care Refrigeration 101.101.04.00722.2019 IApril12, 2019 Junriel Aratea 101.101.04.00723.2019 rApril12, 2019 Dave Cyril Bacalla Ricardo Bargamento Windynitz Camasura Nelson Catag Catag Don Del Rosario Jerome Geonzon Karen Mae Lanik Michelle Legarte Monica Mauro Ruby Ann Otocan Romelo Pabroa Derek Quinit Allan Ramas Jose Rivera, Jr. Leonardo Samron Randy Selma Jeffrey Tan Clark Electric Distribution Corporation 101.101.04.00724.2019 IApri112,2019 Henry Dela Rosa Fabe or Venus Delgado Fabe DBA Fabe Real Estate Lessor 101.101.04.00725.2019 April 12, 2019 Corazon Consunji 101.101.04.00726.2019 IApri112,2019 Isaac Tolentino Angelica Francisco Mildred Antepuesto John Marth Alata Michael Arvine Manabat 101.101.04.00728.2019 April 12, 2019 Marjory Ramos Lorena Mascarinas Marla Hiteroza Allan Abalos 101.101.04.00729.2019 IApril12,2019 Jun-Phillips Lacsamana Carlo Sta. Maria Gerald Vincent Sosa Angiereen Medina

Philippine International Convention Center Inc. 101.101.04.00734.2019 April 12, 2019

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Payee LDDAP-ADA NUMBER DATE TRANSMITTED Sergio Yap II 101.101.04.00735.2019 April 15, 2019 Cynthia Dunglao PeterOng Kristine Marie Claudio Ma. Yvette Coronel 101.101.04.00737.2019 IApri115,2019 Jovita Alvaro 101.101.04.00738.2019 IApri115,2019 Janice De Villa 101.101.04.00755.2019 IApri115,2019

- End of Report -

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