MAIP STATEMENT OF ACCOUNT AS OF JUNE 30, 2023

NO. OF DAYS
NAME GL NUMBER AMOUNT DATE OF ISSUE
OVERDUE

1 NO. OF
NAME GL NUMBER AMOUNT DATE OF ISSUE DAYS
OVERDUE

2 MARTINEZ, JAN XIAN 2023-01 7,314.40 March 29, 2023 93 DAYS

3 VIRANDA, ANA B. 2023-02 10,314.42 April 03, 2023 88 DAYS

4 CABALUNA, LOVELY 2023-03 9,769.37 April 04, 2023 87 DAYS

5 ARRO, JOSEPHINE 2023-05 1,829.23 May 05, 2023 56 DAYS

6 REVIRA, RALPH CHRISTIAN 2023-06 13,200.00 May 12, 2023 49 DAYS

7 FRAGATA, KHINAN 2023-07 12,984.14 May 15, 2023 46 DAYS

8 KENNETH, GUAYAN 2023-07 9,789.32 May 16, 2023 45 DAYS

9 RIVERA, MELYNOR 2023-08 3,252.32 May 17, 2023 44 DAYS

1 CLANZA, JOHN CHRISTIAN

May 18, 2023 43 DAYS
0 2023-10 15,000.00

1 FERNANDEZ, ANNAFE
May 18, 2023 43 DAYS
1 2023-09 12,661.02

1 JORDAN, FHIEL
May 19, 2023 42 DAYS
2 2023-11 6,737.12

1 PELAYO, ROSEL
May 23, 2023 38 DAYS
3 2023-13 4,152.78

1 BEVECINTA, CONTINIDO
May 23, 2023 38 DAYS
4 2023-12 4,074.25

1
May 25, 2023 36 DAYS
5 SAURAN, ZYRILLE JOY 2023-14 5,589.64

1
May 30, 2023 31 DAYS
6 BAUTISTA, PRINCESS KATE M. 2023-14 3,363.00

1
May 31, 2023 30 DAYS
7 MAGLENTE, EDILYN 2023-15 20,440.00
1
May 31, 2023 30 DAYS
8 GONZALES, BEATRIZ 2023-16 4,438.60

1
June 01, 2023 29 DAYS
9 BELOCURA,RAFAEL 2023-19 3,165.52

2
June 01, 2023 29 DAYS
0 PALANGE, MYLENE BUENO 2023-18 3,969.31

2
June 01, 2023 29 DAYS
1 CAÑEDA, FRANCIS 2023-17 4,939.22

2
June 02, 2023 28 DAYS
2 VILLA, NESTOR 2023-20 6,814.06

2
June 02, 2023 28 DAYS
3 OLARITA, RODERECK 2023-21 9,155.28

2
June 06, 2023 24 DAYS
4 NARANJA, ANALIE 2023-22 14,000.00

2
June 08, 2023 22 DAYS
5 AGUILAR, ANGELYN 2023-25 9,738.64

2 TEÑOSO, DONNAH GRACE

June 08, 2023 22 DAYS
6 2023-24 8,430.96

2
June 08, 2023 22 DAYS
7 ANGCAY, QUISHA DOWN 2023-23 5,728.76

2 CAYETUNA, MAXWELL AZRAEL

June 14, 2023 16 DAYS
8 2023-26 6,519.38

2 BULOHABO, JOHN LUOIS

June 16, 2023 14 DAYS
9 2023-27 10,000.00

3 OMBLERO, ALEX
June 19, 2023 11 DAYS
0 2023-28 7,259.41

3 ALSAGA, NENA
June 20, 2023 10 DAYS
1 2023-29 6,911.52
3 WALO, RICARDO
June 20, 2023 10 DAYS
2 2023-30 3,858.61

3 SANTOS, GWYNETH
June 20, 2023 10 DAYS
3 2023-31 9,620.89

3 JACINTO, DOMINGO GABRIEL

June 20, 2023 10 DAYS
4 2023-32 8,969.35
3 SUPERLABRE, REIGN SCHILLIS UNO
June 23, 2023 7 DAYS
5 2023-32 2,656.00

3 MAQUILAN, NEITHAN GLENN

June 26, 2023 4 DAYS
6 2023-34 6,308.78

3 PADOJINOG, JEZRYL RAIN

June 26, 2023 4 DAYS
7 2023-35 7,221.78

3 TABAUSARES, MARIAN
June 29, 2023 1 DAY
8 2023-38 35,000.00
3 ENGLATERA, RIZIEL MAE
June 29, 2023 1 DAY
9 2023-37 30,000.00
 4
June 29, 2023 1 DAY
0 ANAY, PRINCE ASHER 2023-36 8,984.57

TOTAL
354,161.65

Preparedby:

Christopher S. Cañete
Assistant Medical Social Worker

Approved by:
Dinah G. Abella MD,FPOGS,FPCS
Medical Director