Billing
Generate Bills500 bill(s)
| Code | Consumer | Barangay | Period | Cu.M. | Water | P/Due | Total | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
LWS-GO-047 |
AROCHA, URBANA | Gotozon | 2016-07 | 0 | 0.00 | 622.50 | 622.50 | Paid | |
LWS-GO-049 |
BAQUIAL, PANFILO | Gotozon | 2016-07 | 0 | 0.00 | 354.25 | 354.25 | Unpaid | |
LWS-GO-012 |
CALACAR, ALICE | Gotozon | 2021-09 | 10 | 80.00 | 560.00 | 640.00 | Unpaid | |
LWS-GO-053 |
CA;L, SIMEON | Gotozon | 2016-07 | 0 | 0.00 | 200.00 | 200.00 | Unpaid | |
LWS-GO-055 |
CURAMBAO,SARAH/ILOY | Gotozon | 2020-04 | 1 | 80.00 | 1,416.75 | 1,496.75 | Unpaid | |
LWS-GO-057 |
CUMAHIG, LUISA | Gotozon | 2016-07 | 0 | 0.00 | 2,111.75 | 2,111.75 | Unpaid | |
LWS-GO-013 |
DIGAL, ALFEO | Gotozon | 2022-03 | 1 | 80.00 | 480.00 | 560.00 | Unpaid | |
LWS-GO-015 |
DIGAL, TERESITO | Gotozon | 2023-02 | 14 | 112.00 | 1,143.50 | 1,255.50 | Unpaid | |
LWS-GO-063 |
DIGAL, BENJAMIN | Gotozon | 2016-07 | 0 | 0.00 | 1,744.50 | 1,744.50 | Unpaid | |
LWS-GO-065 |
DIENZO, EDITHA/PACATANG ETHITA | Gotozon | 2019-06 | -696 | 82.50 | 1,549.00 | 1,631.50 | Unpaid | |
LWS-GO-067 |
FERNANDEZ, VIRGENCITA | Gotozon | 2020-04 | 1 | 80.00 | 720.00 | 800.00 | Unpaid | |
LWS-GO-069 |
DIGAL, CLEMENCIA | Gotozon | 2016-07 | 0 | 0.00 | 261.00 | 261.00 | Unpaid | |
LWS-GO-071 |
REQUIERME,DELFIN | Gotozon | 2018-06 | 0 | 40.00 | 0.00 | 40.00 | Unpaid | |
LWS-GO-073 |
DORIA, VIRGIE | Gotozon | 2016-07 | 0 | 0.00 | 1,107.50 | 1,107.50 | Unpaid | |
LWS-GO-075 |
LAGRADA, PATRICIA | Gotozon | 2016-07 | 0 | 0.00 | 732.00 | 732.00 | Unpaid | |
LWS-GO-077 |
LUZANO, RAYMUND | Gotozon | 2016-07 | 0 | 0.00 | 1,044.00 | 1,044.00 | Unpaid | |
LWS-GO-020 |
LUNGAY, JOSEFINA | Gotozon | 2023-03 | -992 | -79,360.00 | 1,081.50 | -78,278.50 | Unpaid | |
LWS-GO-081 |
NALUGON,JELYN/JESUS | Gotozon | 2019-12 | 0 | 40.00 | 160.00 | 200.00 | Unpaid | |
LWS-GO-023 |
MALIG-ON, FIDELA | Gotozon | 2021-09 | 23 | 188.00 | 2,264.00 | 2,452.00 | Unpaid | |
LWS-GO-085 |
MALIG-ON, ANTONIO/MARTIN | Gotozon | 2020-04 | 16 | 128.50 | 3,272.00 | 3,400.50 | Unpaid | |
LWS-GO-087 |
MIRA, TEOFILA | Gotozon | 2016-07 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-GO-089 |
SCHMITZ, PRISCILA | Gotozon | 2019-06 | -4080 | 52.75 | 1,646.25 | 1,699.00 | Unpaid | |
LWS-GO-029 |
DIGAL, CHRISTINE MAE | Gotozon | 2022-03 | 11 | 110.00 | 1,925.25 | 2,035.25 | Unpaid | |
LWS-GO-091 |
PASA, URBANA L. | Gotozon | 2020-04 | 12 | 96.00 | 674.00 | 770.00 | Unpaid | |
LWS-GO-093 |
PAESTE, JOSEPHINE | Gotozon | 2016-07 | 0 | 0.00 | 145.50 | 145.50 | Unpaid | |
LWS-GO-095 |
PATALINGHUG, CRISTINA | Gotozon | 2020-10 | 10 | 80.00 | 240.00 | 320.00 | Unpaid | |
LWS-GO-097 |
PATALINGHUG, ERIC | Gotozon | 2016-07 | 0 | 0.00 | 40.00 | 40.00 | Unpaid | |
LWS-GO-099 |
PACATANG, SOFRONIA | Gotozon | 2019-04 | -1803 | 0.00 | 787.50 | 787.50 | Unpaid | |
LWS-GO-101 |
REQUIERME, SAMUEL | Gotozon | 2020-10 | 1 | 80.00 | 40.00 | 120.00 | Unpaid | |
LWS-GO-103 |
REQUIERME, DELFIN | Gotozon | 2016-07 | 0 | 0.00 | 676.00 | 676.00 | Unpaid | |
LWS-GO-105 |
RAMIL ,L SANTIAGO | Gotozon | 2016-07 | 0 | 0.00 | 82.50 | 82.50 | Unpaid | |
LWS-GO-107 |
SARIGUMBA, ELVIRA | Gotozon | 2020-03 | 15 | 61.25 | 61.25 | 122.50 | Unpaid | |
LWS-GO-109 |
SANTIAGO, EMMA | Gotozon | 2020-01 | -779 | 40.00 | 0.00 | 40.00 | Unpaid | |
LWS-GO-111 |
REQUIERME, EDUARDO | Gotozon | 2016-07 | 0 | 0.00 | 200.00 | 200.00 | Unpaid | |
LWS-GO-113 |
SANTIAGO, ROMMEL | Gotozon | 2020-04 | 1 | 80.00 | 760.00 | 840.00 | Unpaid | |
LWS-GO-115 |
SUMAMPONG, KIRBY | Gotozon | 2020-04 | 12 | 96.00 | 978.50 | 1,074.50 | Unpaid | |
LWS-GO-117 |
SANTAIGO, ROMMEL | Gotozon | 2018-06 | -2502 | 0.00 | 200.00 | 200.00 | Unpaid | |
LWS-GO-119 |
SALAGA, BEATRIZ | Gotozon | 2018-06 | 39 | 170.25 | -170.25 | 0.00 | Unpaid | |
LWS-GO-121 |
SALAGA, JULITO/JULITA | Gotozon | 2016-07 | 21 | 0.00 | 174.00 | 174.00 | Unpaid | |
LWS-GO-123 |
SARANILLO, NERIA | Gotozon | 2016-07 | 0 | 0.00 | 1,675.00 | 1,675.00 | Unpaid | |
LWS-GO-125 |
SUMAMPONG, CIRILO | Gotozon | 2016-07 | 0 | 0.00 | 689.00 | 689.00 | Unpaid | |
LWS-GO-127 |
SUMAMPONG, ERWIN | Gotozon | 2016-07 | 0 | 0.00 | 556.00 | 556.00 | Unpaid | |
LWS-GO-129 |
PUROK, SUNFLOWER | Gotozon | 2019-06 | -1383 | 40.00 | 365.75 | 405.75 | Unpaid | |
LWS-GO-131 |
TAC-AN, MARIA BELLA | Gotozon | 2016-07 | 0 | 0.00 | 97.00 | 97.00 | Unpaid | |
LWS-GO-133 |
TAC-AN, SAMUEL | Gotozon | 2016-07 | 0 | 0.00 | 1,034.00 | 1,034.00 | Unpaid | |
LWS-GO-135 |
TECSON, LRT | Gotozon | 2020-04 | 11 | 88.00 | 1,932.75 | 2,020.75 | Unpaid | |
LWS-GO-137 |
TEJADA , SHARMAINE | Gotozon | 2020-04 | 0 | 80.00 | 1,609.00 | 1,689.00 | Unpaid | |
LWS-GO-139 |
TAGA-AN, ANECITA | Gotozon | 2019-07 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-GO-141 |
TECSON, LORETTA | Gotozon | 2018-06 | -9258 | 0.00 | 1,080.00 | 1,080.00 | Unpaid | |
LWS-GO-145 |
VARQUEZ, SOCORRO | Gotozon | 2016-07 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-GO-147 |
VARQUEZ, SYLVIA | Gotozon | 2016-07 | 0 | 0.00 | 315.50 | 315.50 | Unpaid | |
LWS-JIM-001 |
ABAYA, MARIVIE T. | Jimilian | 2023-03 | 23 | 188.00 | 1,620.00 | 1,808.00 | Unpaid | |
LWS-JIM-003 |
ADORABLE, EUFRONIA | Jimilian | 2023-03 | 5 | 80.00 | 160.00 | 240.00 | Unpaid | |
LWS-JIM-004 |
ADORABLE, PATERNO | Jimilian | 2023-03 | 22 | 179.50 | 377.00 | 556.50 | Unpaid | |
LWS-JIM-005 |
AGAD, FELIPE | Jimilian | 2023-03 | 31 | 256.00 | 1,540.50 | 1,796.50 | Unpaid | |
LWS-JIM-006 |
AGAD, JERSON | Jimilian | 2023-03 | 13 | 104.00 | 3,664.50 | 3,768.50 | Unpaid | |
LWS-JIM-007 |
AGOR, JUVY | Jimilian | 2023-03 | 9 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-008 |
AGUILAR, DOMINADOR | Jimilian | 2023-03 | 25 | 205.00 | 205.00 | 410.00 | Unpaid | |
LWS-JIM-009 |
ALCALA, LYNN | Jimilian | 2023-03 | 14 | 112.00 | 0.00 | 112.00 | Unpaid | |
LWS-JIM-010 |
ARBUYES, EUTEMIA | Jimilian | 2023-03 | 32 | 264.50 | 1,586.50 | 1,851.00 | Unpaid | |
LWS-JIM-019 |
ARBUYES, MICHAEL | Jimilian | 2023-03 | 8 | 80.00 | 192.00 | 272.00 | Unpaid | |
LWS-JIM-011 |
ARCAYA, ISIDRO | Jimilian | 2023-03 | 7 | 80.00 | 168.00 | 248.00 | Unpaid | |
LWS-JIM-013 |
ASANE, INES | Jimilian | 2023-03 | 64 | 536.50 | 6,235.00 | 6,771.50 | Unpaid | |
LWS-JIM-015 |
AVILA, GRACE | Jimilian | 2023-03 | 54 | 451.50 | 3,623.50 | 4,075.00 | Unpaid | |
LWS-JIM-016 |
AYOS, BENIGNO | Jimilian | 2023-03 | 14 | 112.00 | 213.50 | 325.50 | Unpaid | |
LWS-JIM-017 |
BALBIDO, CONSTANCIO | Jimilian | 2023-03 | 47 | 392.00 | 5,267.75 | 5,659.75 | Unpaid | |
LWS-JIM-018 |
BALBIDO, MARCELA | Jimilian | 2023-03 | 6 | 80.00 | 80.00 | 160.00 | Unpaid | |
LWS-JIM-020 |
BALBIRAN, BENITO | Jimilian | 2023-03 | 9 | 80.00 | 234.00 | 314.00 | Unpaid | |
LWS-JIM-035 |
BAQUIAL, ALMA | Jimilian | 2023-03 | 19 | 154.00 | 167.50 | 321.50 | Unpaid | |
LWS-JIM-021 |
BERNASOR, ALBINA | Jimilian | 2023-03 | 31 | 256.00 | 0.00 | 256.00 | Unpaid | |
LWS-JIM-022 |
BILIRAN, JULIUS | Jimilian | 2023-03 | 60 | 502.50 | 10,000.50 | 10,503.00 | Unpaid | |
LWS-JIM-023 |
BONDAL, ALEJANDRO 1 | Jimilian | 2023-03 | 14 | 112.00 | -112.00 | 0.00 | Unpaid | |
LWS-JIM-024 |
BONDAL, FELIPE | Jimilian | 2023-03 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-025 |
BONDAL, FELIX/ PALAR JOJO | Jimilian | 2023-03 | 38 | 315.50 | 6,348.00 | 6,663.50 | Unpaid | |
LWS-JIM-028 |
BUCHANAN,KEVIN/MARITESS | Jimilian | 2023-03 | 97 | 817.00 | 6,273.75 | 7,090.75 | Unpaid | |
LWS-JIM-031 |
BUSLON, GLORIA ADORABLE | Jimilian | 2023-03 | 8 | 80.00 | 328.00 | 408.00 | Unpaid | |
LWS-JIM-032 |
BULIAS, MARIA CECILIA | Jimilian | 2023-03 | 10 | 80.00 | 987.00 | 1,067.00 | Unpaid | |
LWS-JIM-033 |
CABAYAG, AURELIA | Jimilian | 2023-03 | 8 | 80.00 | 240.00 | 320.00 | Unpaid | |
LWS-JIM-218 |
CAL, CRISTOPHER | Jimilian | 2023-03 | 15 | 120.00 | 162.50 | 282.50 | Unpaid | |
LWS-JIM-034 |
CAL , LEAH CLAUDIA | Jimilian | 2023-03 | 315 | 3,300.00 | 0.00 | 3,300.00 | Unpaid | |
LWS-JIM-036 |
CALIGUID ,SEGUNDO | Jimilian | 2023-03 | 8 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-JIM-037 |
CALIGUID, REYNALDO | Jimilian | 2023-03 | 28 | 230.50 | 349.50 | 580.00 | Unpaid | |
LWS-JIM-038 |
CALIPUSAN, BERLINDO | Jimilian | 2023-03 | 22 | 179.50 | 225.50 | 405.00 | Unpaid | |
LWS-JIM-039 |
CALIPUSAN, ISA | Jimilian | 2023-03 | 85 | 715.00 | -715.00 | 0.00 | Unpaid | |
LWS-JIM-040 |
CALIPUSAN , LEON | Jimilian | 2023-03 | 139 | 1,174.00 | 0.00 | 1,174.00 | Unpaid | |
LWS-JIM-041 |
CALIPUSAN, SIXTA | Jimilian | 2023-03 | 112 | 944.50 | 0.00 | 944.50 | Unpaid | |
LWS-JIM-042 |
CAMAROTE, MARIO | Jimilian | 2023-03 | 32 | 264.50 | 1,544.50 | 1,809.00 | Unpaid | |
LWS-JIM-043 |
CAÑEDA, NOEL KERR | Jimilian | 2023-03 | 9 | 80.00 | 432.00 | 512.00 | Unpaid | |
LWS-JIM-044 |
CASUYAC, URSUS | Jimilian | 2023-03 | 14 | 112.00 | 1,574.50 | 1,686.50 | Unpaid | |
LWS-JIM-046 |
DAIGDIGAN, DEMETRIO | Jimilian | 2023-03 | 23 | 188.00 | 2,637.50 | 2,825.50 | Unpaid | |
LWS-JIM-207 |
DALOGDOG, CRISTIAN | Jimilian | 2023-03 | 21 | 171.00 | 893.00 | 1,064.00 | Unpaid | |
LWS-JIM-047 |
DIGAL, GREGORIO | Jimilian | 2023-03 | 7 | 80.00 | 256.00 | 336.00 | Unpaid | |
LWS-JIM-048 |
DIGAL, GUALBERTO | Jimilian | 2023-03 | 41 | 341.00 | 0.00 | 341.00 | Unpaid | |
LWS-JIM-050 |
DIGAL, VIC | Jimilian | 2023-03 | 4 | 80.00 | 80.00 | 160.00 | Unpaid | |
LWS-JIM-052 |
DOMPOR, EUSEBIO | Jimilian | 2023-03 | 23 | 188.00 | 480.00 | 668.00 | Unpaid | |
LWS-JIM-054 |
DUMALAG, JUANITO | Jimilian | 2023-03 | 27 | 222.00 | 0.00 | 222.00 | Unpaid | |
LWS-JIM-055 |
DUMALAG, VICENTA | Jimilian | 2023-03 | 19 | 154.00 | 0.00 | 154.00 | Unpaid | |
LWS-JIM-056 |
EBARETA, ANECITA | Jimilian | 2023-03 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-057 |
ESTOPEREZ, BIENVINIDO | Jimilian | 2023-03 | 43 | 358.00 | 2,157.00 | 2,515.00 | Unpaid | |
LWS-JIM-058 |
ESTANDARTE, ROSITA | Jimilian | 2023-03 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-059 |
GABAS, COLETA | Jimilian | 2023-03 | 22 | 179.50 | 4,692.00 | 4,871.50 | Unpaid | |
LWS-JIM-060 |
GALAB, ERMILINA | Jimilian | 2023-03 | 15 | 120.00 | 0.00 | 120.00 | Unpaid | |
LWS-JIM-061 |
GANZO, JUANA | Jimilian | 2023-03 | 27 | 222.00 | 448.50 | 670.50 | Unpaid | |
LWS-JIM-062 |
GANZO, JUANA 2 | Jimilian | 2023-03 | 13 | 130.00 | 302.50 | 432.50 | Unpaid | |
LWS-JIM-064 |
GOMEZ, AQUILINA | Jimilian | 2023-03 | 32 | 264.50 | -264.50 | 0.00 | Unpaid | |
LWS-JIM-065 |
GOMEZ, JOHNNY | Jimilian | 2023-03 | 12 | 96.00 | 0.00 | 96.00 | Unpaid | |
LWS-JIM-066 |
GOMEZ, JUAN | Jimilian | 2023-03 | 14 | 112.00 | 0.00 | 112.00 | Unpaid | |
LWS-JIM-067 |
GORDON, KEN | Jimilian | 2023-03 | 8 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-068 |
GUYANO, CONCHITA(CECILIO | Jimilian | 2023-03 | 28 | 230.50 | 1,818.50 | 2,049.00 | Unpaid | |
LWS-JIM-069 |
GUYANO, ISIDRA | Jimilian | 2023-03 | 1 | 80.00 | 80.00 | 160.00 | Unpaid | |
LWS-JIM-070 |
GUYANO, JESSON | Jimilian | 2023-03 | 27 | 222.00 | 703.50 | 925.50 | Unpaid | |
LWS-JIM-071 |
GUYANO, EFREDO | Jimilian | 2023-03 | 46 | 383.50 | 5,073.25 | 5,456.75 | Unpaid | |
LWS-JIM-219 |
INCON, ALEXANDER | Jimilian | 2023-03 | 15 | 120.00 | 112.00 | 232.00 | Unpaid | |
LWS-JIM-072 |
INCON, CHERLYN | Jimilian | 2023-03 | 4 | 80.00 | 516.00 | 596.00 | Unpaid | |
LWS-JIM-073 |
INCON, SEVERO | Jimilian | 2023-03 | 5 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-074 |
INSON, DIOSCORA | Jimilian | 2023-03 | 11 | 110.00 | 213.50 | 323.50 | Unpaid | |
LWS-JIM-075 |
INSON, HELIODORA ( JUAN) | Jimilian | 2023-03 | 15 | 120.00 | 2,079.00 | 2,199.00 | Unpaid | |
LWS-JIM-076 |
INSON, NESTOR | Jimilian | 2023-03 | 16 | 128.50 | 3,799.00 | 3,927.50 | Unpaid | |
LWS-JIM-077 |
INSON, RAUL | Jimilian | 2023-03 | 5 | 80.00 | 500.00 | 580.00 | Unpaid | |
LWS-JIM-078 |
JABINES, ANESIA | Jimilian | 2023-03 | 7 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-JIM-079 |
JIMENEZ, AVELINA | Jimilian | 2023-03 | 34 | 349.50 | 5,458.50 | 5,808.00 | Unpaid | |
LWS-JIM-214 |
JUBAC, VIVENCIA B. | Jimilian | 2023-03 | 10 | 80.00 | 145.50 | 225.50 | Unpaid | |
LWS-JIM-080 |
LADAO, RUEL | Jimilian | 2023-03 | 11 | 88.00 | 264.00 | 352.00 | Unpaid | |
LWS-JIM-081 |
LAGANG, ANTONIO | Jimilian | 2023-03 | 18 | 145.50 | 0.00 | 145.50 | Unpaid | |
LWS-JIM-082 |
LAGANG, ZACARIAS | Jimilian | 2023-03 | 55 | 460.00 | 0.00 | 460.00 | Unpaid | |
LWS-JIM-083 |
LIRA, GREGORIO | Jimilian | 2023-03 | 29 | 239.00 | 0.00 | 239.00 | Unpaid | |
LWS-JIM-084 |
LIRA, JOJO | Jimilian | 2023-03 | 25 | 205.00 | 0.00 | 205.00 | Unpaid | |
LWS-JIM-085 |
LOPENA, ELISEO | Jimilian | 2023-03 | 7 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-086 |
LUMAYOG, CELEDONIO | Jimilian | 2023-03 | 88 | 740.50 | 1,598.00 | 2,338.50 | Unpaid | |
LWS-JIM-087 |
LUMAYOG, CIELEO REANAN | Jimilian | 2023-03 | 31 | 256.00 | 618.50 | 874.50 | Unpaid | |
LWS-JIM-088 |
LUMAYOG, OLIVA | Jimilian | 2023-03 | 24 | 196.50 | 1,072.00 | 1,268.50 | Unpaid | |
LWS-JIM-091 |
MAGDADARO, JOEL | Jimilian | 2023-03 | 31 | 256.00 | 748.50 | 1,004.50 | Unpaid | |
LWS-JIM-092 |
MAGDADARO, MERLINDA/ALEX | Jimilian | 2023-03 | 23 | 188.00 | 273.00 | 461.00 | Unpaid | |
LWS-JIM-093 |
MAGHUYOP, CLAUDIA | Jimilian | 2023-03 | 12 | 96.00 | 3,813.00 | 3,909.00 | Unpaid | |
LWS-JIM-094 |
MAGHUYOP, REX | Jimilian | 2023-03 | 13 | 104.00 | 3,162.00 | 3,266.00 | Unpaid | |
LWS-JIM-095 |
MALIG-ON, JUANITO | Jimilian | 2023-03 | 10 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-096 |
MALIG-ON, MAXIMO | Jimilian | 2023-03 | 29 | 239.00 | 0.00 | 239.00 | Unpaid | |
LWS-JIM-097 |
MANLEGRO, EMELY | Jimilian | 2023-03 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-JIM-098 |
MANDIN, ANGELINA | Jimilian | 2023-03 | 12 | 96.00 | 0.00 | 96.00 | Unpaid | |
LWS-JIM-099 |
MANDIN, AVELIO | Jimilian | 2023-03 | 36 | 298.50 | 1,184.00 | 1,482.50 | Unpaid | |
LWS-JIM-100 |
MANDIN, HERMES | Jimilian | 2023-03 | 36 | 298.50 | 971.50 | 1,270.00 | Unpaid | |
LWS-JIM-101 |
MAQUINDANG, BEBOTH | Jimilian | 2023-03 | 4 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-103 |
MAQUINDANG, MARCELINA | Jimilian | 2023-03 | 68 | 706.50 | 3,405.00 | 4,111.50 | Unpaid | |
LWS-JIM-104 |
MELISIMO, JUSTINIANO | Jimilian | 2023-03 | 19 | 154.00 | 281.50 | 435.50 | Unpaid | |
LWS-JIM-105 |
MIRA, CELESTINA | Jimilian | 2023-03 | 28 | 230.50 | 830.50 | 1,061.00 | Unpaid | |
LWS-JIM-106 |
MIRA, IRENEO | Jimilian | 2023-03 | 21 | 171.00 | -171.00 | 0.00 | Unpaid | |
LWS-JIM-107 |
MIRA, RHYNALD/MARICEL | Jimilian | 2023-03 | 11 | 88.00 | 0.00 | 88.00 | Unpaid | |
LWS-JIM-108 |
MOSQUEDA, SEGUNDO | Jimilian | 2023-03 | 81 | 681.00 | 0.00 | 681.00 | Unpaid | |
LWS-JIM-109 |
MOSQUEDA, FELIX REY | Jimilian | 2023-03 | 15 | 120.00 | 805.00 | 925.00 | Unpaid | |
LWS-JIM-110 |
OCHO, COSME | Jimilian | 2023-03 | 83 | 698.00 | 0.00 | 698.00 | Unpaid | |
LWS-JIM-112 |
OCHO, EDWIN 2 | Jimilian | 2023-03 | 188 | 1,590.50 | 9,021.50 | 10,612.00 | Unpaid | |
LWS-JIM-113 |
OCHO, EPIFANIO | Jimilian | 2023-03 | 17 | 137.00 | 1,434.00 | 1,571.00 | Unpaid | |
LWS-JIM-114 |
OCHO, EPIGENIA | Jimilian | 2023-03 | 19 | 154.00 | 1,080.00 | 1,234.00 | Unpaid | |
LWS-JIM-115 |
OCHO, NATALIA | Jimilian | 2023-03 | 9 | 80.00 | 2,424.50 | 2,504.50 | Unpaid | |
LWS-JIM-117 |
OCULAM, JUVY ROSE | Jimilian | 2023-03 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-118 |
PADILLO, VIRGILIO | Jimilian | 2023-03 | 7 | 80.00 | 80.00 | 160.00 | Unpaid | |
LWS-JIM-119 |
PEROS, ROSSIELY | Jimilian | 2023-03 | 23 | 188.00 | 319.00 | 507.00 | Unpaid | |
LWS-JIM-121 |
REQUIERME, AGAPITA | Jimilian | 2023-03 | 6 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-122 |
REQUIERME, ELLAINE MICHELL | Jimilian | 2023-03 | 11 | 88.00 | 0.00 | 88.00 | Unpaid | |
LWS-JIM-123 |
REQUIERME, JOSEPH | Jimilian | 2023-03 | 31 | 256.00 | 0.00 | 256.00 | Unpaid | |
LWS-JIM-124 |
REQUIERME,JOVITO | Jimilian | 2023-03 | 37 | 307.00 | 382.00 | 689.00 | Unpaid | |
LWS-JIM-125 |
REQUIERME, JULIAN/ISABEL | Jimilian | 2023-03 | 39 | 324.00 | 5,012.00 | 5,336.00 | Unpaid | |
LWS-JIM-210 |
REQUIERME, MATILDE | Jimilian | 2023-03 | 16 | 128.50 | -128.50 | 0.00 | Unpaid | |
LWS-JIM-127 |
REQUIERME, NICODEMUS | Jimilian | 2023-03 | 17 | 137.00 | 259.50 | 396.50 | Unpaid | |
LWS-JIM-128 |
REQUIERME, PATERNO | Jimilian | 2023-03 | 16 | 128.50 | 0.00 | 128.50 | Unpaid | |
LWS-JIM-130 |
REQUIERME, REY | Jimilian | 2023-03 | 13 | 104.00 | 0.00 | 104.00 | Unpaid | |
LWS-JIM-131 |
REQUIERME, ROMANA | Jimilian | 2023-03 | 22 | 179.50 | 5,143.25 | 5,322.75 | Unpaid | |
LWS-JIM-132 |
REQUIERME, ZOSIMO | Jimilian | 2023-03 | 23 | 188.00 | 0.00 | 188.00 | Unpaid | |
LWS-JIM-133 |
ROMERO, FELIPE | Jimilian | 2023-03 | 18 | 145.50 | 1,610.50 | 1,756.00 | Unpaid | |
LWS-JIM-134 |
ROMERO, CORAZON | Jimilian | 2023-03 | 27 | 222.00 | 1,932.00 | 2,154.00 | Unpaid | |
LWS-JIM-135 |
ROMERO, ERIC | Jimilian | 2023-03 | 14 | 112.00 | 0.00 | 112.00 | Unpaid | |
LWS-JIM-136 |
ROMERO, PEDRO A.. | Jimilian | 2023-03 | 21 | 171.00 | 255.00 | 426.00 | Unpaid | |
LWS-JIM-137 |
ROMERO, VLADEMIR | Jimilian | 2023-03 | 15 | 120.00 | 0.00 | 120.00 | Unpaid | |
LWS-JIM-138 |
RONAMO, ASTERIA | Jimilian | 2023-03 | 17 | 137.00 | 5,734.00 | 5,871.00 | Unpaid | |
LWS-JIM-139 |
ROSALES, FIDEL | Jimilian | 2023-03 | 11 | 88.00 | 0.00 | 88.00 | Unpaid | |
LWS-JIM-140 |
ROSALES, JOSEPH NEIL | Jimilian | 2023-03 | 41 | 341.00 | -341.00 | 0.00 | Unpaid | |
LWS-JIM-141 |
ROSALES, JUAN | Jimilian | 2023-03 | 36 | 298.50 | -298.50 | 0.00 | Unpaid | |
LWS-JIM-142 |
RULE, TIBURCIA | Jimilian | 2023-03 | 26 | 213.50 | 0.00 | 213.50 | Unpaid | |
LWS-JIM-143 |
RULE, PRESENTATION | Jimilian | 2023-03 | 40 | 332.50 | 596.00 | 928.50 | Unpaid | |
LWS-JIM-145 |
SALAGA, JOHN CYRUS | Jimilian | 2023-03 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-JIM-146 |
SALAGA, PAZ | Jimilian | 2023-03 | 28 | 230.50 | 496.00 | 726.50 | Unpaid | |
LWS-JIM-147 |
SALAGA, PAZ 2 ( THELMA) | Jimilian | 2023-03 | 7 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-148 |
SALIG, DEMETRIO | Jimilian | 2023-03 | 9 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-149 |
SANGLITAN, DINDO | Jimilian | 2023-03 | 36 | 298.50 | 554.50 | 853.00 | Unpaid | |
LWS-JIM-150 |
VARQUEZ/SARIGUMBA, ALEC JHUN | Jimilian | 2023-03 | 95 | 800.00 | 0.00 | 800.00 | Unpaid | |
LWS-JIM-151 |
SARIGUMBA, ALFREDO, LEONARDA | Jimilian | 2023-03 | 16 | 128.50 | 162.50 | 291.00 | Unpaid | |
LWS-JIM-152 |
SARIGUMBA, ARMI MARIA | Jimilian | 2023-03 | 21 | 171.00 | 273.00 | 444.00 | Unpaid | |
LWS-JIM-153 |
SARIGUMBA, AURELIO | Jimilian | 2023-03 | 8 | 80.00 | 217.00 | 297.00 | Unpaid | |
LWS-JIM-155 |
SARIGUMBA, GILBERTO | Jimilian | 2023-03 | 27 | 222.00 | 1,927.00 | 2,149.00 | Unpaid | |
LWS-JIM-156 |
SARIGUMBA, GUILLERMA | Jimilian | 2023-03 | 3 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-157 |
SARIGUMBA, ISMAEL | Jimilian | 2023-03 | 56 | 468.50 | 0.00 | 468.50 | Unpaid | |
LWS-JIM-217 |
SARIGUMBA, JOSHUA 2 | Jimilian | 2023-03 | 44 | 366.50 | -366.50 | 0.00 | Unpaid | |
LWS-JIM-159 |
SARIGUMBA, ANATOLIO | Jimilian | 2023-03 | 2 | 100.00 | 0.00 | 100.00 | Unpaid | |
LWS-JIM-160 |
SARIGUMBA, JOVEN ( REF I) | Jimilian | 2023-03 | 72 | 604.50 | 49,398.50 | 50,003.00 | Unpaid | |
LWS-JIM-161 |
SARIGUMBA, LORENZO | Jimilian | 2023-03 | 39 | 324.00 | 2,612.00 | 2,936.00 | Unpaid | |
LWS-JIM-162 |
SARIGUMBA, MARIO | Jimilian | 2023-03 | 18 | 145.50 | 2,983.00 | 3,128.50 | Unpaid | |
LWS-JIM-163 |
SARIGUMBA, MICHAEL | Jimilian | 2023-03 | 17 | 137.00 | 780.50 | 917.50 | Unpaid | |
LWS-JIM-164 |
SARIGUMBA, MICHAEL/MELCHOR | Jimilian | 2023-03 | 7 | 80.00 | 1,867.00 | 1,947.00 | Unpaid | |
LWS-JIM-165 |
SARIGUMBA, MIGUEL | Jimilian | 2023-03 | 19 | 154.00 | 2,270.25 | 2,424.25 | Unpaid | |
LWS-JIM-166 |
SARIGUMBA, ORENCIA/COTE | Jimilian | 2023-03 | 31 | 256.00 | 1,067.00 | 1,323.00 | Unpaid | |
LWS-JIM-167 |
SARIGUMBA, PRIMITIVO | Jimilian | 2023-03 | 1 | 80.00 | 160.00 | 240.00 | Unpaid | |
LWS-JIM-168 |
SEGOVIA, ANGELITA | Jimilian | 2023-03 | 1 | 80.00 | 2,400.00 | 2,480.00 | Unpaid | |
LWS-JIM-170 |
TABLON, MA.SOL | Jimilian | 2023-03 | 20 | 162.50 | 249.00 | 411.50 | Unpaid | |
LWS-JIM-309 |
TACULOD, ARIEL | Jimilian | 2023-03 | 10 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-172 |
TACULOD, GREGORIO | Jimilian | 2023-03 | 13 | 104.00 | 329.50 | 433.50 | Unpaid | |
LWS-JIM-173 |
TACULOD, ILDEFONSA | Jimilian | 2023-03 | 19 | 154.00 | 2,360.50 | 2,514.50 | Unpaid | |
LWS-JIM-174 |
TACULOD, MYRNA | Jimilian | 2023-03 | 6 | 80.00 | 724.00 | 804.00 | Unpaid | |
LWS-JIM-175 |
TAMAYO, ALBERTO | Jimilian | 2023-03 | 70 | 587.50 | 1,285.50 | 1,873.00 | Unpaid | |
LWS-JIM-176 |
TAMAYO, GIMARIE | Jimilian | 2023-03 | 18 | 145.50 | 1,045.00 | 1,190.50 | Unpaid | |
LWS-JIM-177 |
TAMAYO, LEON | Jimilian | 2023-03 | 12 | 96.00 | 707.50 | 803.50 | Unpaid | |
LWS-JIM-178 |
TAMAYO, SUSANA | Jimilian | 2023-03 | 12 | 96.00 | 80.00 | 176.00 | Unpaid | |
LWS-JIM-179 |
TAMAYO, VIRGILIA | Jimilian | 2023-03 | 1 | 80.00 | 80.00 | 160.00 | Unpaid | |
LWS-JIM-180 |
TOLEDO, ANTONIO | Jimilian | 2023-03 | 37 | 307.00 | 0.00 | 307.00 | Unpaid | |
LWS-JIM-182 |
TORREON, DOROTEA | Jimilian | 2023-03 | 30 | 247.50 | 1,785.00 | 2,032.50 | Unpaid | |
LWS-JIM-183 |
TORREON, ESTANISLAO | Jimilian | 2023-03 | 15 | 120.00 | 464.50 | 584.50 | Unpaid | |
LWS-JIM-184 |
TORREON, NERIO | Jimilian | 2023-03 | 73 | 613.00 | 2,930.50 | 3,543.50 | Unpaid | |
LWS-JIM-185 |
TUMANDA, ANECITO | Jimilian | 2023-03 | 29 | 239.00 | -239.00 | 0.00 | Unpaid | |
LWS-JIM-187 |
VALERA, CONSTANTE | Jimilian | 2023-03 | 14 | 112.00 | 171.00 | 283.00 | Unpaid | |
LWS-JIM-188 |
VALERA, ALMA | Jimilian | 2023-03 | 15 | 120.00 | 1,450.50 | 1,570.50 | Unpaid | |
LWS-JIM-189 |
VALEROSO, PETRONILA | Jimilian | 2023-03 | 11 | 88.00 | -88.00 | 0.00 | Unpaid | |
LWS-JIM-190 |
VARQUEZ, ADOLFO | Jimilian | 2023-03 | 34 | 281.50 | 0.00 | 281.50 | Unpaid | |
LWS-JIM-191 |
VARQUEZ, ARCADIO | Jimilian | 2023-03 | 12 | 96.00 | 551.00 | 647.00 | Unpaid | |
LWS-JIM-192 |
VARQUEZ, CRISTITO | Jimilian | 2023-03 | 1 | 80.00 | 160.00 | 240.00 | Unpaid | |
LWS-JIM-216 |
VARQUEZ, CONCEPTION | Jimilian | 2023-03 | 4 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-JIM-193 |
VARQUEZ, EUGENIO JR. | Jimilian | 2023-03 | 39 | 324.00 | 773.00 | 1,097.00 | Unpaid | |
LWS-JIM-194 |
VARQUEZ, EUTIQUIA | Jimilian | 2023-03 | 47 | 392.00 | 421.50 | 813.50 | Unpaid | |
LWS-JIM-195 |
VARQUEZ, GENEVA GRACE | Jimilian | 2023-03 | 16 | 128.50 | -128.50 | 0.00 | Unpaid | |
LWS-JIM-213 |
VARQUEZ, IVY | Jimilian | 2023-03 | 1 | 80.00 | 1,829.25 | 1,909.25 | Unpaid | |
LWS-JIM-196 |
VARQUEZ, JULIO | Jimilian | 2023-03 | 9 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-199 |
VARQUEZ, NILO | Jimilian | 2023-03 | 19 | 154.00 | 1,174.00 | 1,328.00 | Unpaid | |
LWS-JIM-200 |
VARQUEZ, REGINA | Jimilian | 2023-03 | 11 | 88.00 | 91.00 | 179.00 | Unpaid | |
LWS-JIM-201 |
VARQUEZ, SABINO | Jimilian | 2023-03 | 21 | 171.00 | 2,895.50 | 3,066.50 | Unpaid | |
LWS-JIM-202 |
VARQUEZ, SHIELA M. | Jimilian | 2023-03 | 12 | 96.00 | 0.00 | 96.00 | Unpaid | |
LWS-JIM-208 |
VISAYA, TRINIDAD | Jimilian | 2023-03 | 5 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-JIM-203 |
VARQUEZ, VALERIANA | Jimilian | 2023-03 | 13 | 104.00 | 0.00 | 104.00 | Unpaid | |
LWS-JIM-204 |
VILLAMOR, GLICERIO | Jimilian | 2023-03 | 3 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-205 |
VILLANIL, LEO 2 | Jimilian | 2023-03 | 10 | 80.00 | 137.00 | 217.00 | Unpaid | |
LWS-JIM-206 |
VILLANIL, ROSARIO | Jimilian | 2023-03 | 8 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-379 |
ADORABLE, JOSEPHINE | Jimilian | 2017-11 | -3339 | 0.00 | -40.00 | -40.00 | Unpaid | |
LWS-JIM-002 |
ABO-ABO, FELIPA | Jimilian | 2022-10 | -561 | -44,880.00 | 8,673.25 | -36,206.75 | Unpaid | |
LWS-JIM-014 |
AVILA, ALEXIS | Jimilian | 2022-10 | 1 | 80.00 | 1,485.00 | 2,865.00 | Unpaid | |
LWS-JIM-012 |
ARCAYA, FLORITA M. | Jimilian | 2022-03 | 0 | 0.00 | 320.00 | 320.00 | Unpaid | |
LWS-JIM-387 |
ARBUYES, DARIO | Jimilian | 2016-10 | -10565 | 0.00 | 274.00 | 274.00 | Unpaid | |
LWS-JIM-389 |
BONDAL, FELIX | Jimilian | 2016-07 | 0 | 0.00 | 1,705.00 | 1,705.00 | Unpaid | |
LWS-JIM-029 |
BUCHANAN,KEVIN/MARITESS 2 | Jimilian | 2022-02 | -1281 | -102,480.00 | 6,000.00 | -96,480.00 | Unpaid | |
LWS-JIM-030 |
BUCHANAN,KEVIN/MARITESS 3 | Jimilian | 2022-02 | -777 | -62,160.00 | 1,772.25 | -60,387.75 | Unpaid | |
LWS-JIM-395 |
CALIGUID, SEGUNDO | Jimilian | 2016-07 | 0 | 0.00 | 440.00 | 440.00 | Unpaid | |
LWS-JIM-397 |
CALIPUSAN, ALEJANDRO | Jimilian | 2016-07 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-JIM-399 |
CALIPUSAN, HENRY | Jimilian | 2016-07 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-JIM-045 |
COLECO, IMELDA | Jimilian | 2023-03 | 0 | 0.00 | 1,542.50 | 1,542.50 | Unpaid | |
LWS-JIM-403 |
CASUYAC,LAUREL FELY | Jimilian | 2017-06 | 0 | 0.00 | 1,302.50 | 1,302.50 | Unpaid | |
LWS-JIM-049 |
DIGAL, SUSAN | Jimilian | 2023-03 | -290 | -23,200.00 | 461.00 | -22,739.00 | Unpaid | |
LWS-JIM-407 |
DER KINDEREN, VIOLETA | Jimilian | 2018-06 | 0 | 0.00 | 92.00 | 92.00 | Unpaid | |
LWS-JIM-053 |
DOMPOR, EUSEBIO 2 | Jimilian | 2023-03 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-JIM-411 |
FUROG, BERT | Jimilian | 2016-07 | 0 | 0.00 | 1,160.00 | 1,160.00 | Unpaid | |
LWS-JIM-063 |
GOMEZ, ANDREW | Jimilian | 2022-05 | 0 | 0.00 | 2,506.00 | 2,506.00 | Unpaid | |
LWS-JIM-415 |
GUYANO, EFREDO/HERMILA | Jimilian | 2016-07 | 0 | 0.00 | 80.00 | 80.00 | Unpaid | |
LWS-JIM-417 |
GOMEZ, TITO | Jimilian | 2020-08 | 4 | 40.00 | 453.50 | 493.50 | Unpaid | |
LWS-JIM-419 |
HENCIANOS, FELIPA | Jimilian | 2016-07 | -75 | 0.00 | 1,985.00 | 1,985.00 | Unpaid | |
LWS-JIM-421 |
INSON, FELIX ( MELY OYE) | Jimilian | 2016-07 | 0 | 0.00 | 4,023.00 | 4,023.00 | Unpaid | |
LWS-JIM-423 |
INSON, NESTOR | Jimilian | 2016-07 | -45 | 0.00 | 996.00 | 996.00 | Unpaid | |
LWS-JIM-425 |
LOMAY, RUDY | Jimilian | 2016-07 | 0 | 0.00 | 40.00 | 40.00 | Unpaid | |
LWS-JIM-427 |
LUMAYOG, ANASTACIA | Jimilian | 2016-07 | 0 | 0.00 | 521.25 | 521.25 | Unpaid | |
LWS-JIM-429 |
MAGDADARO, MERLINDA | Jimilian | 2016-07 | 0 | 40.00 | 624.75 | 664.75 | Unpaid | |
LWS-JIM-431 |
MEMBREVE, ZENAIDA | Jimilian | 2020-05 | 0 | 0.00 | 625.50 | 625.50 | Unpaid | |
LWS-JIM-433 |
MANDIN, INOCENCIO | Jimilian | 2016-07 | 0 | 0.00 | 1,659.00 | 1,659.00 | Unpaid | |
LWS-JIM-435 |
MAQUINDANG, CLEMENTE | Jimilian | 2016-07 | 54 | 245.00 | 540.00 | 785.00 | Unpaid | |
LWS-JIM-126 |
REQUIERME, MARIO | Jimilian | 2023-03 | 1 | 80.00 | 1,040.00 | 1,120.00 | Unpaid | |
LWS-JIM-439 |
MINARDO, EPIFANIA/LITO | Jimilian | 2016-08 | 0 | 0.00 | 2,213.75 | 2,213.75 | Unpaid | |
LWS-JIM-441 |
OCHO, CRISTITA | Jimilian | 2016-07 | 0 | 0.00 | 223.75 | 223.75 | Unpaid | |
LWS-JIM-111 |
OCHO, EDWIN | Jimilian | 2023-03 | 13 | 104.00 | 1,792.00 | 1,896.00 | Unpaid | |
LWS-JIM-445 |
OCHO, COSME 2 | Jimilian | 2020-09 | 0 | 0.00 | 627.75 | 627.75 | Unpaid | |
LWS-JIM-447 |
OCHO, GLORIA | Jimilian | 2016-07 | 0 | 0.00 | -87.00 | -87.00 | Unpaid | |
LWS-JIM-116 |
OCHO, ROLANDO | Jimilian | 2023-03 | 0 | 0.00 | 2,347.25 | 2,347.25 | Unpaid | |
LWS-JIM-129 |
REQUIERME, RAYMUND | Jimilian | 2022-03 | -2500 | -200,000.00 | 555.50 | -199,444.50 | Unpaid | |
LWS-JIM-453 |
ROMERO, FELIPE | Jimilian | 2016-07 | 14 | 57.00 | 80.00 | 137.00 | Unpaid | |
LWS-JIM-455 |
SARIGUMBA, ARSENIO | Jimilian | 2020-04 | -2954 | -236,320.00 | -80.00 | -236,400.00 | Unpaid | |
LWS-JIM-158 |
SARIGUMBA, JOSE | Jimilian | 2022-01 | 4031 | 34,256.00 | -324.00 | 33,932.00 | Unpaid | |
LWS-JIM-212 |
SARIGUMBA, JOSHUA | Jimilian | 2023-03 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-JIM-461 |
SALAGA, PAZ 2 ( THELMA) | Jimilian | 2018-08 | 0 | 0.00 | 57.00 | 57.00 | Unpaid | |
LWS-JIM-463 |
SARIGUMBA, JOVEN ( REF 2) | Jimilian | 2016-07 | 0 | 0.00 | 3,591.00 | 3,591.00 | Unpaid | |
LWS-JIM-181 |
TORREON, ALECITO | Jimilian | 2023-03 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-JIM-171 |
TABLON, PEDRO | Jimilian | 2022-03 | 2 | 80.00 | 305.50 | 385.50 | Unpaid | |
LWS-JIM-197 |
VARQUEZ, MAYNARD | Jimilian | 2022-05 | 26 | 213.50 | -213.50 | 0.00 | Unpaid | |
LWS-JIM-186 |
VALDEZ, TOMI REMAR | Jimilian | 2023-03 | 0 | 0.00 | 80.00 | 80.00 | Unpaid | |
LWS-JIM-473 |
SARIGUMBA, JOVEN (RES) | Jimilian | 2017-07 | -776 | 0.00 | 10,105.00 | 10,105.00 | Unpaid | |
LWS-JIM-198 |
VARQUEZ, NECITO | Jimilian | 2022-02 | 19 | 154.00 | 4,943.50 | 5,097.50 | Unpaid | |
LWS-JIM-477 |
VILLANIL, LEO | Jimilian | 2019-01 | 0 | 0.00 | 40.00 | 40.00 | Unpaid | |
LWS-JIM-209 |
VILLARBA, GINA | Jimilian | 2022-02 | 7 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-001 |
ABAD, LEONOR | Pob. Ondol | 2026-01 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-003 |
ADORNA, IMELDA | Pob. Ondol | 2026-01 | 19 | 154.00 | 0.00 | 154.00 | Unpaid | |
LWS-OND-004 |
ALABA, ADELITO | Pob. Ondol | 2026-01 | 11 | 88.00 | 0.00 | 88.00 | Unpaid | |
LWS-OND-005 |
ALDUHESA, JUANITO | Pob. Ondol | 2026-01 | 26 | 213.50 | 273.00 | 486.50 | Unpaid | |
LWS-OND-009 |
AMARAN, FRITZIE | Pob. Ondol | 2026-01 | 28 | 230.50 | 0.00 | 230.50 | Unpaid | |
LWS-OND-007 |
AMORES, ARNEL S. | Pob. Ondol | 2026-01 | 17 | 137.00 | 588.50 | 725.50 | Unpaid | |
LWS-OND-008 |
AMPLAYO, MILONA/EDWARD | Pob. Ondol | 2026-01 | 26 | 213.50 | 0.00 | 213.50 | Unpaid | |
LWS-OND-015 |
AGUILAR, ANDRESA/LAPAY | Pob. Ondol | 2026-01 | 12 | 96.00 | 0.00 | 96.00 | Unpaid | |
LWS-OND-150 |
ASARE, JESSEL | Pob. Ondol | 2026-01 | 9 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-011 |
AYOP, NARCISO | Pob. Ondol | 2026-01 | 16 | 128.50 | 0.00 | 128.50 | Unpaid | |
LWS-OND-016 |
BALBIDO, CARMEN | Pob. Ondol | 2026-01 | 21 | 171.00 | 0.00 | 171.00 | Unpaid | |
LWS-OND-017 |
BALBIDO, CLEO | Pob. Ondol | 2026-01 | 21 | 171.00 | 809.00 | 980.00 | Unpaid | |
LWS-OND-018 |
BALBIDO, EDWIN | Pob. Ondol | 2026-01 | 11 | 88.00 | 0.00 | 88.00 | Unpaid | |
LWS-OND-020 |
BALBIDO , MARGARITA | Pob. Ondol | 2026-01 | 14 | 112.00 | 171.00 | 283.00 | Unpaid | |
LWS-OND-023 |
BALBIDO, SANDREW | Pob. Ondol | 2026-01 | 16 | 128.50 | 0.00 | 128.50 | Unpaid | |
LWS-OND-024 |
BALBIDO, SHERYL | Pob. Ondol | 2026-01 | 7 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-025 |
BALBIDO, SHERYL | Pob. Ondol | 2026-01 | 27 | 222.00 | 0.00 | 222.00 | Unpaid | |
LWS-OND-035 |
BALBIN, ALBIN | Pob. Ondol | 2026-01 | 14 | 112.00 | 112.00 | 224.00 | Unpaid | |
LWS-OND-028 |
BALBIN, BRIGIDO | Pob. Ondol | 2026-01 | 12 | 96.00 | 137.00 | 233.00 | Unpaid | |
LWS-OND-030 |
BALBIN, LUCILO | Pob. Ondol | 2026-01 | 2 | 80.00 | 160.00 | 240.00 | Unpaid | |
LWS-OND-031 |
BALBIN, MACARIO | Pob. Ondol | 2026-01 | 2 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-032 |
BALBIN, VIRGILIO | Pob. Ondol | 2026-01 | 10 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-033 |
BALBIRAN, ANA | Pob. Ondol | 2026-01 | 48 | 400.50 | 0.00 | 400.50 | Unpaid | |
LWS-OND-034 |
BAYRON, ADELO | Pob. Ondol | 2026-01 | 21 | 171.00 | 0.00 | 171.00 | Unpaid | |
LWS-OND-036 |
BALILI, RODRIGO/MONDING | Pob. Ondol | 2026-01 | 112 | 944.50 | 1,446.00 | 2,390.50 | Unpaid | |
LWS-OND-038 |
BAQUIAL, CEFERINO | Pob. Ondol | 2026-01 | 44 | 366.50 | 0.00 | 366.50 | Unpaid | |
LWS-OND-039 |
BAQUIAL, REYNALDO | Pob. Ondol | 2026-01 | 43 | 358.00 | 0.00 | 358.00 | Unpaid | |
LWS-OND-040 |
BASTES, DAMASO | Pob. Ondol | 2026-01 | 18 | 145.50 | 0.00 | 145.50 | Unpaid | |
LWS-OND-041 |
BASTES, HAYDEE A. | Pob. Ondol | 2026-01 | 18 | 145.50 | 0.00 | 145.50 | Unpaid | |
LWS-OND-042 |
BASTES, LEONCIO | Pob. Ondol | 2026-01 | 22 | 179.50 | 0.00 | 179.50 | Unpaid | |
LWS-OND-043 |
BASTES, NESTOR | Pob. Ondol | 2026-01 | 33 | 273.00 | 0.00 | 273.00 | Unpaid | |
LWS-OND-044 |
BASTES, RUFINO(PABLO) | Pob. Ondol | 2026-01 | 23 | 188.00 | 0.00 | 188.00 | Unpaid | |
LWS-OND-045 |
BASTES, SOLEDAD | Pob. Ondol | 2026-01 | 21 | 171.00 | 288.50 | 459.50 | Unpaid | |
LWS-OND-046 |
BIRAD, ESTRELLA/PONCIO | Pob. Ondol | 2026-01 | 26 | 213.50 | 417.50 | 631.00 | Unpaid | |
LWS-OND-047 |
BIRAD, MARTILON | Pob. Ondol | 2026-01 | 14 | 112.00 | 179.50 | 291.50 | Unpaid | |
LWS-OND-048 |
BIRAD, JOVETO | Pob. Ondol | 2026-01 | 8 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-049 |
BIRAD, NONILON | Pob. Ondol | 2026-01 | 2 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-050 |
BONGALOS, DAVID | Pob. Ondol | 2026-01 | 40 | 332.50 | 0.00 | 332.50 | Unpaid | |
LWS-OND-051 |
BONGABONG, AMANCIO | Pob. Ondol | 2026-01 | 24 | 196.50 | 0.00 | 196.50 | Unpaid | |
LWS-OND-052 |
BONGALOS, FILOMENO | Pob. Ondol | 2026-01 | 8 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-055 |
BUALAT, REINO | Pob. Ondol | 2026-01 | 32 | 264.50 | 792.50 | 1,057.00 | Unpaid | |
LWS-OND-056 |
BUSLON, EUSEBIA | Pob. Ondol | 2026-01 | 32 | 264.50 | 0.00 | 264.50 | Unpaid | |
LWS-OND-057 |
BUTIN, JERLY ALDUHESA | Pob. Ondol | 2026-01 | 11 | 88.00 | 0.00 | 88.00 | Unpaid | |
LWS-OND-060 |
CAGUITLA, LORNA | Pob. Ondol | 2026-01 | 17 | 137.00 | 0.00 | 137.00 | Unpaid | |
LWS-OND-061 |
CALAPE, NORMA | Pob. Ondol | 2026-01 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-091 |
CALIPUSAN, GEORGE | Pob. Ondol | 2026-01 | 2 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-062 |
CALUNZAG, JOSEFA | Pob. Ondol | 2026-01 | 5 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-063 |
CANO, SIMPLICIA | Pob. Ondol | 2026-01 | 31 | 256.00 | 0.00 | 256.00 | Unpaid | |
LWS-OND-064 |
CELLACAY, NICO | Pob. Ondol | 2026-01 | 12 | 96.00 | 301.00 | 397.00 | Unpaid | |
LWS-OND-066 |
DALAGAN, PEDRO | Pob. Ondol | 2026-01 | 19 | 154.00 | -154.00 | 0.00 | Unpaid | |
LWS-OND-067 |
DIGAL, NECITO | Pob. Ondol | 2026-01 | 21 | 171.00 | 0.00 | 171.00 | Unpaid | |
LWS-OND-068 |
DORIA, MARY ROSE | Pob. Ondol | 2026-01 | 19 | 154.00 | 299.50 | 453.50 | Unpaid | |
LWS-OND-069 |
DUMAPIAS, NERIO | Pob. Ondol | 2026-01 | 38 | 315.50 | 0.00 | 315.50 | Unpaid | |
LWS-OND-070 |
EGOOGAN, MICHAEL | Pob. Ondol | 2026-01 | 4 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-073 |
GONZAGA, ENES | Pob. Ondol | 2026-01 | 13 | 104.00 | 0.00 | 104.00 | Unpaid | |
LWS-OND-072 |
GOMEZ, EUFRACIA | Pob. Ondol | 2026-01 | 39 | 324.00 | 0.00 | 324.00 | Unpaid | |
LWS-OND-074 |
INSON, FELIX | Pob. Ondol | 2026-01 | 5 | 80.00 | 335.50 | 415.50 | Unpaid | |
LWS-OND-076 |
INTE, AGUEDO | Pob. Ondol | 2026-01 | 23 | 188.00 | 0.00 | 188.00 | Unpaid | |
LWS-OND-077 |
INTE, AGUSTIN | Pob. Ondol | 2026-01 | 2 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-OND-078 |
INTE, CRISPIN | Pob. Ondol | 2026-01 | 21 | 171.00 | 196.50 | 367.50 | Unpaid | |
LWS-OND-080 |
INTE, GERARDA | Pob. Ondol | 2026-01 | 90 | 757.50 | 0.00 | 757.50 | Unpaid | |
LWS-OND-081 |
INTE ,GILDA | Pob. Ondol | 2026-01 | 26 | 213.50 | 1,161.00 | 1,374.50 | Unpaid | |
LWS-OND-082 |
INTE, JESUS/NILA | Pob. Ondol | 2026-01 | 18 | 145.50 | 0.00 | 145.50 | Unpaid | |
LWS-OND-083 |
INTE, MARTIN | Pob. Ondol | 2026-01 | 23 | 188.00 | 0.00 | 188.00 | Unpaid | |
LWS-OND-084 |
ISRAEL, ROGELIO | Pob. Ondol | 2026-01 | 25 | 205.00 | 0.00 | 205.00 | Unpaid | |
LWS-OND-085 |
JAMBO, EMMANUEL | Pob. Ondol | 2026-01 | 10 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-088 |
LAPURA, LINO | Pob. Ondol | 2026-01 | 15 | 120.00 | 350.50 | 470.50 | Unpaid | |
LWS-OND-089 |
LIM, JULIETA | Pob. Ondol | 2026-01 | 8 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-090 |
LIMBAGO, MATEO | Pob. Ondol | 2026-01 | 1 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-OND-094 |
MACEREN, FEDERICO | Pob. Ondol | 2026-01 | 1 | 80.00 | 160.00 | 240.00 | Unpaid | |
LWS-OND-095 |
MAJAIT, NESTOR | Pob. Ondol | 2026-01 | 2 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-OND-096 |
MALINAO, ROMEO | Pob. Ondol | 2026-01 | 14 | 112.00 | 120.00 | 232.00 | Unpaid | |
LWS-OND-097 |
MALIZA, LEODEGARIO | Pob. Ondol | 2026-01 | 19 | 154.00 | 179.50 | 333.50 | Unpaid | |
LWS-OND-098 |
MANDIN JR,ALFONSO | Pob. Ondol | 2026-01 | 23 | 188.00 | -188.00 | 0.00 | Unpaid | |
LWS-OND-100 |
MANDIN, ARLENE | Pob. Ondol | 2026-01 | 29 | 239.00 | 0.00 | 239.00 | Unpaid | |
LWS-OND-101 |
MANDIN, LUCILA | Pob. Ondol | 2026-01 | 25 | 205.00 | 0.00 | 205.00 | Unpaid | |
LWS-OND-102 |
MANDIN, WILSON | Pob. Ondol | 2026-01 | 31 | 256.00 | 0.00 | 256.00 | Unpaid | |
LWS-OND-152 |
MANDIN, ZENAIDA | Pob. Ondol | 2026-01 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-103 |
MAQUINDANG, CLIMACO | Pob. Ondol | 2026-01 | 3 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-104 |
MAQUINDANG, NORMA | Pob. Ondol | 2026-01 | 2 | 80.00 | 160.00 | 240.00 | Unpaid | |
LWS-OND-163 |
MAQUINDANG, MARY GUADALOU | Pob. Ondol | 2026-01 | 12 | 96.00 | 0.00 | 96.00 | Unpaid | |
LWS-OND-106 |
MAQUINDANG, SULPICIA | Pob. Ondol | 2026-01 | 2 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-OND-108 |
MAQUINDANG, TOMMY 2 | Pob. Ondol | 2026-01 | 39 | 324.00 | 0.00 | 324.00 | Unpaid | |
LWS-OND-111 |
MUTIA, LITO | Pob. Ondol | 2026-01 | 24 | 196.50 | 0.00 | 196.50 | Unpaid | |
LWS-OND-112 |
MUTIA, ROSALINDA | Pob. Ondol | 2026-01 | 52 | 434.50 | -434.50 | 0.00 | Unpaid | |
LWS-OND-113 |
OREO, CHARVIN | Pob. Ondol | 2026-01 | 5 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-114 |
OSIO, JUDE | Pob. Ondol | 2026-01 | 20 | 162.50 | 0.00 | 162.50 | Unpaid | |
LWS-OND-115 |
OSIO, SIMPLICIA | Pob. Ondol | 2026-01 | 36 | 298.50 | 0.00 | 298.50 | Unpaid | |
LWS-OND-116 |
PADINIT, LEO | Pob. Ondol | 2026-01 | 6 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-181 |
PAJOTA, JILA | Pob. Ondol | 2026-01 | 15 | 120.00 | 0.00 | 120.00 | Unpaid | |
LWS-OND-117 |
PAJOTA, MAURICIO | Pob. Ondol | 2026-01 | 53 | 443.00 | 460.00 | 903.00 | Unpaid | |
LWS-OND-185 |
PAJOTA, MARIFIE | Pob. Ondol | 2026-01 | 10 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-187 |
PAJOTA, SUSAN | Pob. Ondol | 2026-01 | 15 | 120.00 | 0.00 | 120.00 | Unpaid | |
LWS-OND-118 |
PAREDES, TRINIDAD | Pob. Ondol | 2026-01 | 2 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-119 |
PARMISANO, GELACIO | Pob. Ondol | 2026-01 | 29 | 239.00 | 0.00 | 239.00 | Unpaid | |
LWS-OND-120 |
PERIN, CELENIO | Pob. Ondol | 2026-01 | 1 | 80.00 | 160.00 | 240.00 | Unpaid | |
LWS-OND-121 |
PERIN, REYNALDO | Pob. Ondol | 2026-01 | 35 | 290.00 | 0.00 | 290.00 | Unpaid | |
LWS-OND-122 |
POQUITA, KELLY | Pob. Ondol | 2026-01 | 1 | 80.00 | 207.50 | 287.50 | Unpaid | |
LWS-OND-123 |
REMATADA, ALEJANDRO | Pob. Ondol | 2026-01 | 7 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-125 |
SABIJON, MARIO | Pob. Ondol | 2026-01 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-126 |
SALAGA, RICO | Pob. Ondol | 2026-01 | 36 | 298.50 | 392.00 | 690.50 | Unpaid | |
LWS-OND-128 |
SALIG, RUDY | Pob. Ondol | 2026-01 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-127 |
SALIG, BERNARDINA | Pob. Ondol | 2026-01 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-130 |
SARIGUMBA, CECILIO | Pob. Ondol | 2026-01 | 14 | 112.00 | 0.00 | 112.00 | Unpaid | |
LWS-OND-131 |
SARIGUMBA, EDGAR | Pob. Ondol | 2026-01 | 2 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-132 |
SARIGUMBA, JESUSA | Pob. Ondol | 2026-01 | 11 | 88.00 | 192.00 | 280.00 | Unpaid | |
LWS-OND-136 |
SARIGUMBA, ROSARIO | Pob. Ondol | 2026-01 | 5 | 80.00 | 80.00 | 160.00 | Unpaid | |
LWS-OND-137 |
SARIGUMBA, TESSIE | Pob. Ondol | 2026-01 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-138 |
SARIGUMBA, URBANA | Pob. Ondol | 2026-01 | 6 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-139 |
SARIGUMBA, WULFREDO | Pob. Ondol | 2026-01 | 11 | 88.00 | 0.00 | 88.00 | Unpaid | |
LWS-OND-140 |
SUAREZ, LUCITA | Pob. Ondol | 2026-01 | 7 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-141 |
SUAREZ, LUCITA 2 | Pob. Ondol | 2026-01 | 6 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-OND-142 |
SUGANOB, ANDRES | Pob. Ondol | 2026-01 | 18 | 145.50 | 230.50 | 376.00 | Unpaid | |
LWS-OND-143 |
TOLEDO, RAMON | Pob. Ondol | 2026-01 | 23 | 188.00 | 418.50 | 606.50 | Unpaid | |
LWS-OND-144 |
TORRES, SHARIN | Pob. Ondol | 2026-01 | 17 | 137.00 | 0.00 | 137.00 | Unpaid | |
LWS-OND-145 |
TUMANDA, GAUDIOSA | Pob. Ondol | 2026-01 | 7 | 80.00 | 160.00 | 240.00 | Unpaid | |
LWS-OND-146 |
UY, JULIET | Pob. Ondol | 2026-01 | 3 | 80.00 | 242.50 | 322.50 | Unpaid | |
LWS-OND-149 |
VILLAFLOR, FELOMINO | Pob. Ondol | 2026-01 | 26 | 213.50 | 1,067.50 | 1,281.00 | Unpaid | |
LWS-OND-010 |
AGUILAR,CARLITO/FEDERICO | Pob. Ondol | 2026-01 | 11 | 110.00 | 0.00 | 110.00 | Unpaid | |
LWS-OND-014 |
BAGASLAO, CONCHITA(REF) | Pob. Ondol | 2026-01 | 216 | 2,260.50 | 2,838.00 | 5,098.50 | Unpaid | |
LWS-OND-019 |
BALBIDO, JOSEPH | Pob. Ondol | 2026-01 | 1 | 100.00 | 0.00 | 100.00 | Unpaid | |
LWS-OND-021 |
BALBIDO, ROSARIO | Pob. Ondol | 2026-01 | 42 | 433.50 | 0.00 | 433.50 | Unpaid | |
LWS-OND-026 |
BALBIDO, SONIA | Pob. Ondol | 2026-01 | 10 | 100.00 | 0.00 | 100.00 | Unpaid | |
LWS-OND-027 |
BALBIDO, SONIA 2 | Pob. Ondol | 2026-01 | 12 | 120.00 | 0.00 | 120.00 | Unpaid | |
LWS-OND-253 |
BALBIN, AIRA MAE | Pob. Ondol | 2026-01 | 19 | 192.00 | 0.00 | 192.00 | Unpaid | |
LWS-OND-255 |
BALONGA, ANTONIO | Pob. Ondol | 2026-01 | 12 | 120.00 | 3,000.00 | 3,120.00 | Unpaid | |
LWS-OND-257 |
CALIPUSAN, CHRISTINE/REFILLING | Pob. Ondol | 2026-01 | 193 | 2,019.00 | 0.00 | 2,019.00 | Unpaid | |
LWS-OND-059 |
CAGUITLA , JUNY | Pob. Ondol | 2026-01 | 41 | 423.00 | 0.00 | 423.00 | Unpaid | |
LWS-OND-065 |
DALAGAN, FLORA/ANALOU | Pob. Ondol | 2026-01 | 96 | 1,000.50 | 0.00 | 1,000.50 | Unpaid | |
LWS-OND-075 |
INTE, ALDRICK VINCENT | Pob. Ondol | 2026-01 | 24 | 244.50 | 0.00 | 244.50 | Unpaid | |
LWS-OND-107 |
MAQUINDANG, TOMMY 1 | Pob. Ondol | 2026-01 | 16 | 160.50 | 0.00 | 160.50 | Unpaid | |
LWS-OND-105 |
MAQUINDANG, RITA/JUANITO | Pob. Ondol | 2026-01 | 12 | 120.00 | 110.00 | 230.00 | Unpaid | |
LWS-OND-109 |
MOLINA, NESTOR B. | Pob. Ondol | 2026-01 | 7 | 100.00 | 0.00 | 100.00 | Unpaid | |
LWS-OND-124 |
ROMERO, PACHECO | Pob. Ondol | 2026-01 | 26 | 265.50 | 0.00 | 265.50 | Unpaid | |
LWS-OND-147 |
VARQUEZ, JOHN REY | Pob. Ondol | 2026-01 | 15 | 150.00 | 0.00 | 150.00 | Unpaid | |
LWS-OND-148 |
VARQUEZ, PURISIMO/LOBOC PHARMA | Pob. Ondol | 2026-01 | 1 | 100.00 | 0.00 | 100.00 | Unpaid | |
LWS-OND-279 |
ANDOY, PRO | Pob. Ondol | 2016-06 | 0 | 0.00 | 5,800.00 | 5,800.00 | Unpaid | |
LWS-OND-281 |
ANINO, FLAVIA | Pob. Ondol | 2020-01 | -3003 | -240,240.00 | 6,732.00 | -233,508.00 | Unpaid | |
LWS-OND-013 |
AYOS,PACITA 2 | Pob. Ondol | 2025-10 | 1 | 100.00 | 0.00 | 100.00 | Unpaid | |
LWS-OND-037 |
BALIO, MELISA | Pob. Ondol | 2024-08 | 0 | 0.00 | 4,296.00 | 4,296.00 | Unpaid | |
LWS-OND-029 |
BALBIN, IRENEA | Pob. Ondol | 2024-04 | -7901 | -632,080.00 | 4,884.50 | -627,195.50 | Unpaid | |
LWS-OND-289 |
BONGABONG, AMANCIO | Pob. Ondol | 2020-06 | -7223 | 0.00 | -495.00 | -495.00 | Unpaid | |
LWS-OND-054 |
BUALAT, JUDEE | Pob. Ondol | 2025-09 | -1230 | -123,000.00 | 4,395.00 | -118,605.00 | Unpaid | |
LWS-OND-293 |
CAL,RAYMUND CARPARK | Pob. Ondol | 2020-03 | -35311 | 0.00 | 1,672.00 | 1,672.00 | Unpaid | |
LWS-OND-297 |
CALACAT, JEREMIAS | Pob. Ondol | 2016-06 | 0 | 0.00 | 50.00 | 50.00 | Unpaid | |
LWS-OND-299 |
CALIPUSAN, ANGELITA | Pob. Ondol | 2016-06 | 0 | 0.00 | 150.00 | 150.00 | Unpaid | |
LWS-OND-301 |
DELFIN, ARTEMIO (STORE) | Pob. Ondol | 2016-06 | 0 | 0.00 | 136.75 | 136.75 | Unpaid | |
LWS-OND-303 |
DUMAS, ALEJANDRO | Pob. Ondol | 2020-01 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-OND-079 |
INTE, GERALDINE | Pob. Ondol | 2022-02 | -4568 | -365,440.00 | 2,554.00 | -362,886.00 | Unpaid | |
LWS-OND-071 |
GARCIA, LUCIA | Pob. Ondol | 2024-04 | -6734 | -538,720.00 | 4,743.50 | -533,976.50 | Unpaid | |
LWS-OND-309 |
JIMENEZ, TEOFILA | Pob. Ondol | 2016-06 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-OND-311 |
LOBOC FED,COOP | Pob. Ondol | 2016-06 | 0 | 0.00 | 50.00 | 50.00 | Unpaid | |
LWS-OND-313 |
JIMENEZ, TEOFILA | Pob. Ondol | 2016-06 | 0 | 0.00 | 100.00 | 100.00 | Unpaid | |
LWS-OND-315 |
LOBOC FED,COOP | Pob. Ondol | 2016-06 | 0 | 0.00 | 150.00 | 150.00 | Unpaid | |
LWS-OND-317 |
JIMENEZ, TEOFILA | Pob. Ondol | 2016-06 | 0 | 0.00 | 200.00 | 200.00 | Unpaid | |
LWS-OND-110 |
MILO, FLORENCIA | Pob. Ondol | 2022-05 | -5318 | -425,440.00 | 753.00 | -424,687.00 | Unpaid | |
LWS-OND-321 |
MUTIA, RONALD/THERESE | Pob. Ondol | 2016-07 | 0 | 0.00 | 2,215.75 | 2,215.75 | Unpaid | |
LWS-OND-323 |
OCHO, JANE EVE | Pob. Ondol | 2016-06 | 0 | 0.00 | 100.00 | 100.00 | Unpaid | |
LWS-OND-325 |
ORAPA, DOMINGA | Pob. Ondol | 2016-06 | 0 | 0.00 | 275.00 | 275.00 | Unpaid | |
LWS-OND-331 |
PALAR, PAULINA | Pob. Ondol | 2016-06 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-OND-333 |
SARIGUMBA, FE | Pob. Ondol | 2020-06 | 25 | 0.00 | 388.50 | 388.50 | Unpaid | |
LWS-OND-335 |
RULE, ALEJANDRO | Pob. Ondol | 2016-06 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-OND-134 |
SARIGUMBA, MARIA | Pob. Ondol | 2025-09 | 1 | 80.00 | 4,159.50 | 4,239.50 | Unpaid | |
LWS-OND-129 |
SALIG, SAMUEL | Pob. Ondol | 2022-02 | -3873 | -309,840.00 | 154.00 | -309,686.00 | Unpaid | |
LWS-OND-133 |
SARIGUMBA, LEUTFREDO | Pob. Ondol | 2021-09 | -9962 | -796,960.00 | 0.00 | -796,960.00 | Unpaid | |
LWS-OND-135 |
SARIGUMBA, MIGUELA | Pob. Ondol | 2021-09 | -1363 | -109,040.00 | 0.00 | -109,040.00 | Unpaid | |
LWS-OND-345 |
SANTIAGO, REYNALDA | Pob. Ondol | 2016-06 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-OND-347 |
SARIGUMBA, ALBINO | Pob. Ondol | 2016-06 | 0 | 0.00 | 280.00 | 280.00 | Unpaid | |
LWS-OND-349 |
SARIGUMBA, FRANCISCO | Pob. Ondol | 2016-06 | 0 | 0.00 | 466.50 | 466.50 | Unpaid | |
LWS-OND-351 |
SUAREZ, LUCITA 3 | Pob. Ondol | 2024-03 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-OND-353 |
SUGANOB, DELFA | Pob. Ondol | 2016-06 | 0 | 0.00 | 763.50 | 763.50 | Unpaid | |
LWS-OND-355 |
VARQUEZ, TEODORA | Pob. Ondol | 2020-08 | 0 | 0.00 | 0.00 | 0.00 | Unpaid | |
LWS-OND-357 |
TUMANDA, MARIO | Pob. Ondol | 2016-06 | 0 | 0.00 | 201.25 | 201.25 | Unpaid | |
LWS-SAW-001 |
ACALA, ALBINA | Pob. Sawang | 2022-07 | 6 | 100.00 | 230.00 | 330.00 | Unpaid | |
LWS-SAW-003 |
ACUNA, MARCIANO | Pob. Sawang | 2022-07 | 11 | 88.00 | 1,125.50 | 1,213.50 | Unpaid | |
LWS-SAW-149 |
ALIÑABO, FE | Pob. Sawang | 2022-07 | 17 | 171.00 | 510.00 | 681.00 | Unpaid | |
LWS-SAW-004 |
ANGCO, ANANIA | Pob. Sawang | 2022-07 | 1 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-SAW-005 |
ARRIESGADO, DIOSCORA | Pob. Sawang | 2022-07 | 9 | 80.00 | 630.00 | 710.00 | Unpaid | |
LWS-SAW-007 |
BAGASLAO, LITO/LIZA | Pob. Sawang | 2022-07 | 5 | 80.00 | 128.50 | 208.50 | Unpaid | |
LWS-SAW-008 |
BAGUIO, FRANCISCO | Pob. Sawang | 2022-07 | 35 | 290.00 | 0.00 | 290.00 | Unpaid | |
LWS-SAW-010 |
BRGY, HALL SAWANG | Pob. Sawang | 2022-07 | 13 | 104.00 | 333.50 | 437.50 | Unpaid | |
LWS-SAW-009 |
BALIO, ALBERTA | Pob. Sawang | 2022-07 | 10 | 80.00 | 931.50 | 1,011.50 | Unpaid | |
LWS-SAW-155 |
BAQUIAL, ALEJANDRO | Pob. Sawang | 2022-07 | 1 | 80.00 | 402.50 | 482.50 | Unpaid | |
LWS-SAW-012 |
BAQUIAL, INOCENCIA | Pob. Sawang | 2022-07 | 18 | 145.50 | 281.50 | 427.00 | Unpaid | |
LWS-SAW-013 |
BAQUIAL, JOSEPH | Pob. Sawang | 2022-07 | 30 | 247.50 | 451.50 | 699.00 | Unpaid | |
LWS-SAW-014 |
BAQUIAL, NILO | Pob. Sawang | 2022-07 | 1 | 80.00 | 80.00 | 160.00 | Unpaid | |
LWS-SAW-015 |
BAQUIAL, RENE | Pob. Sawang | 2022-07 | 12 | 96.00 | 409.00 | 505.00 | Unpaid | |
LWS-SAW-016 |
BAQUIAL, ILDEFONSOJR | Pob. Sawang | 2022-07 | 10 | 80.00 | 1,907.00 | 1,987.00 | Unpaid | |
LWS-SAW-017 |
BAQUIAL, ILDEFONSO SR. | Pob. Sawang | 2022-07 | 13 | 104.00 | 1,623.75 | 1,727.75 | Unpaid | |
LWS-SAW-018 |
BILIRAN, MARIETTA | Pob. Sawang | 2022-07 | 16 | 128.50 | 171.00 | 299.50 | Unpaid | |
LWS-SAW-019 |
BILIRAN, NARCISO | Pob. Sawang | 2022-07 | 1 | 80.00 | 1,695.00 | 1,775.00 | Unpaid | |
LWS-SAW-020 |
BONCARAS, CONSUELO | Pob. Sawang | 2022-07 | 16 | 128.50 | 205.00 | 333.50 | Unpaid | |
LWS-SAW-021 |
BONCARAS, ISABEL | Pob. Sawang | 2022-07 | 6 | 80.00 | 0.00 | 80.00 | Unpaid | |
LWS-SAW-022 |
BUALAT, FLORA | Pob. Sawang | 2022-07 | 37 | 307.00 | 3,600.50 | 3,907.50 | Unpaid | |
LWS-SAW-023 |
CAGUITLA, MIGUEL | Pob. Sawang | 2022-07 | 31 | 256.00 | 3,394.25 | 3,650.25 | Unpaid | |
LWS-SAW-024 |
CALIPUSAN , CALIXTO | Pob. Sawang | 2022-07 | 5 | 80.00 | 256.00 | 336.00 | Unpaid | |
LWS-SAW-025 |
CALIPUSAN, ROLANDO | Pob. Sawang | 2022-07 | 32 | 264.50 | 80.00 | 344.50 | Unpaid | |
LWS-SAW-026 |
CAMPOREDONDO, BONIFACIO | Pob. Sawang | 2022-07 | 17 | 137.00 | 0.00 | 137.00 | Unpaid | |
LWS-SAW-028 |
CERICOS, DADANG | Pob. Sawang | 2022-07 | 4 | 80.00 | 120.00 | 200.00 | Unpaid | |
LWS-SAW-029 |
CERICOS, NERON | Pob. Sawang | 2022-07 | 5 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-SAW-032 |
COLLYER, MARIOS | Pob. Sawang | 2022-07 | 1 | 80.00 | 1,457.50 | 1,537.50 | Unpaid | |
LWS-SAW-034 |
CORONA, EDITH | Pob. Sawang | 2022-07 | 14 | 112.00 | 1,785.00 | 1,897.00 | Unpaid | |
LWS-SAW-037 |
DELFIN, ARTEMIO | Pob. Sawang | 2022-07 | 15 | 120.00 | 554.50 | 674.50 | Unpaid | |
LWS-SAW-038 |
DELFIN, PATERNO | Pob. Sawang | 2022-07 | 8 | 100.00 | 1,503.50 | 1,603.50 | Unpaid | |
LWS-SAW-039 |
DIGAL, CAROLINA | Pob. Sawang | 2022-07 | 40 | 412.50 | 2,670.00 | 3,082.50 | Unpaid | |
LWS-SAW-040 |
DIGAL, FLORES | Pob. Sawang | 2022-07 | 4 | 80.00 | 800.00 | 880.00 | Unpaid | |
LWS-SAW-041 |
DIGAL, JOVENTINO ( STORE) | Pob. Sawang | 2022-07 | 40 | 412.50 | 8,176.50 | 8,589.00 | Unpaid | |
LWS-SAW-042 |
DIGAL, LUISITO | Pob. Sawang | 2022-07 | 71 | 738.00 | 6,652.50 | 7,390.50 | Unpaid | |
LWS-SAW-043 |
DISMAS, ZENON | Pob. Sawang | 2022-07 | 19 | 154.00 | 1,923.50 | 2,077.50 | Unpaid | |
LWS-SAW-044 |
DESPONSORIO, CHAPEL | Pob. Sawang | 2022-07 | 0 | 80.00 | -80.00 | 0.00 | Unpaid | |
LWS-SAW-047 |
ESPIRITU, ATILIANO | Pob. Sawang | 2022-07 | 18 | 145.50 | 435.50 | 581.00 | Unpaid |