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<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

BOX 1<br />

1 034059603 ABAD ANABELLE S ANABELLE ABAD S-240593<br />

2 034028287 ABAD ANABELLE S ANABELLE ABAD S-240592<br />

3 070872385 ABAD DANILO V DANILO ABAD S-240684<br />

4 073793443 ABAG FELIX P ELSIE ABAG S-241171<br />

5 033060012 ABATAYO AURORA A AURORA ABATAYO S-237135<br />

6 070659924 ABIO JULITA JULITA ABIO S-241197<br />

7 070447382 ABISADO AUGUSTO AUGUSTO ABISADO S-240968<br />

8 073851567 ABRENA FRANCISCO C MARINA C. ABRENA S-240780<br />

9 073013227 ABUSO LYDIA CORAZON N LYDIA CORAZON ABUSO S-239153<br />

10 071319329 ACEBO SOLEDAD C SOLEDAD ACEBO S-237954<br />

11 070928895 ACEITUNA FERDINAND B FERDINAND ACEITUNA S-240603<br />

12 070991708 ACUPAN ROLANDO ROLANDO ACUPAN S-236082<br />

13 071038184 AFABLE JURIS BLEZA JURIS BLEZA AFABLE S-240682<br />

14 073334503 AFABLE MA. EDITHA E MA. EDITHA AFABLE S-240913<br />

15 070707490 AGANON REYNALDO REYNALDO AGANON S-240911<br />

16 073482260 AGUIRRE FENINA G FENINA AGUIRRE S-240614<br />

17 073482260 AGUIRRE FENINA G FENINA AGUIRRE S-240613<br />

18 073482260 AGUIRRE FENINA G FENINA AGUIRRE S-240612<br />

19 073482260 AGUIRRE FENINA G FENINA AGUIRRE S-240611<br />

20 073286800 ALBA AMERGO C AMERGO ALBA S-241294<br />

21 073087611 ALBA AMERGO C AMERGO ALBA S-241293<br />

22 073891623 ALCORAN MA. LOURDES J MA. LOURDES ALCORAN S-240765<br />

23 074018133 ALCOY ANNABEL N ANNABEL ALCOY S-240679<br />

24 070051586 ALEGRE ELTON E AZUCENA L. ALEGRE S-239928<br />

25 071147684 ALEGRE RONILO WESTERN <strong>MI</strong>NDANAO STATE UNIVERSITY S-240836

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

26 070957526 ALEJANDRO EDUARDO L EDUARDO ALEJANDRO S-239541<br />

27 073329887 ALFARO JONAS PAUL L JONAS PAUL ALFARO S-240645<br />

28 071479326 ALMARINES JAIME C JAIME ALMARINES S-240761<br />

29 070513261 ALONZO RODRIGO C <strong>MI</strong>LAGROS C. ALONZO S-237226<br />

30 073722406 AMATA MYRABETH C MYRABETH AMATA S-240731<br />

31 073710556 AMBOS MA. CIELO R MA. CIELO AMBOS S-241284<br />

32 073625834 AMBOS MA. CIELO R MA. CIELO AMBOS S-241283<br />

33 070920673 AMBROCIO ARMANDO ARMANDO AMBROCIO S-240712<br />

34 070833029 ANCHETA FERLIE C FERLIE ANCHETA S-240655<br />

35 073225380 ANCIANO ANNIE M ANNIE ANCIANO S-237683<br />

36 073197492 ANCIANO GENARO M GENARO ANCIANO S-237684<br />

37 070282804 ANDRADA OSCAR OSCAR ANDRADA S-240019<br />

38 070282804 ANDRADA OSCAR ATENEO DE DAVAO UNIVERSITY S-240018<br />

39 070342700 ANISCO ELVIRA ELVIRA ANISCO S-240976<br />

40 070342700 ANISCO ELVIRA ELVIRA ANISCO S-240975<br />

41 071323180 ANOS VENERANDA VENERANDA ANOS S-241110<br />

42 070841587 ANTIQUE MA. LUISA INDIANA AEROSPACE UNIVERSITY S-241162<br />

43 071209302 ANTIQUERA NOEL CRISOLOGOUS M NOEL CRISOLOGOUS ANTIQUERA S-237132<br />

44 073311104 ANTONIO YOLANDA M YOLANDA ANTONIO S-241170<br />

45 073133222 ANUPOL ERANO B ERANO ANUPOL S-241244<br />

46 071305131 ARAGO GINA B GINA ARAGO S-237735<br />

47 070851140 ARBOLEDA JOSE M ST. PAUL UNIVERSITY - MANILA S-240947<br />

48 071246402 ARBOLEDA, JR. CEFERINO B CEFERINO ARBOLEDA, JR. S-240923<br />

49 071246399 ARBOLEDA, JR. CEFERINO B CEFERINO ARBOLEDA, JR. S-240924<br />

50 070856762 ARELLANO EDITHA EDITHA ARELLANO S-241289<br />

51 070726192 ARIAGA VIRGINIA E VIRGINIA ARIAGA S-240632

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

52 070726192 ARIAGA VIRGINIA E <strong>PH</strong>ILIPPINE CHRISTIAN UNIVERSITY S-240631<br />

53 073677664 ASTOR MA. CRISTINA M MA. CRISTINA ASTOR S-237504<br />

54 034375963 ASTURIAS ROLANDO P LETICIA L. ASTURIAS S-240260<br />

55 070898678 ATIENZA CORALYN C CORALYN ATIENZA S-241109<br />

56 070898678 ATIENZA CORALYN C PALAWAN STATE UNIVERSITY S-241108<br />

57 074132971 ATIENZA MARIO I SAN PEDRO COLLEGE OF BUSINESS AD<strong>MI</strong>NISTRATION S-241156<br />

58 070864390 AUSTRIA VIRGILIO VIRGILIO AUSTRIA S-238471<br />

59 070864390 AUSTRIA VIRGILIO VIRGILIO AUSTRIA S-238470<br />

60 071039687 AVENIDO REYNALDO REYNALDO AVENIDO S-237146<br />

61 071039687 AVENIDO REYNALDO REYNALDO AVENIDO S-237145<br />

62 070905992 BACALSO, JR. ANTONIO UNIVERSITY OF CEBU - BANILAD S-241176<br />

63 073443337 BACHAR MARILYN L MARILYN BACHAR S-240701<br />

64 074208447 BACOLOT JUDITH B WESTERN <strong>PH</strong>ILIPPINES UNIVERSITY S-241107<br />

65 074208420 BACOLOT JUDITH B PALAWAN STATE UNIVERSITY S-241106<br />

66 073232964 BACUEL ERNESTO C ERNESTO BACUEL S-241116<br />

67 033821501 BAGACAY MA. CORAZON F MA. CORAZON BAGACAY, JR. S-240851<br />

68 074239342 BAGUINBIN EDILBERTO G PALAWAN STATE UNIVERSITY S-241138<br />

69 074239342 BAGUINBIN EDILBERTO G EDILBERTO BAGUINBIN S-241137<br />

70 070740764 BAJACAN, JR. ARTURO ARTURO BAJACAN, JR. S-241033<br />

71 070740764 BAJACAN, JR. ARTURO ARTURO BAJACAN, JR. S-241032<br />

72 070738387 BALAGTAS ANGELINA T HOLY ANGEL UNIVERSITY S-240826<br />

73 070738387 BALAGTAS ANGELINA T HOMER BALAGTAS S-240827<br />

74 073044300 BALANCIN LUZVI<strong>MI</strong>NDA B LUZVI<strong>MI</strong>NDA BALANCIN S-237723<br />

75 073326543 BALBOA WILFREDO S WILFREDO BALBOA S-240736<br />

76 070710180 BALCE, JR. MANUEL C MANUEL BALCE, JR. S-240752<br />

77 071513184 BALMES ROMEO P SUSAN T. BALMES S-241014

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

78 071513184 BALMES ROMEO P SUSAN T. BALMES S-241013<br />

79 073098354 BANAG MYLANNE I MYLANNE BANAG S-238298<br />

80 073098354 BANAG MYLANNE I MYLANNE BANAG S-238297<br />

81 070612308 BARAIRO DALILA DALILA BARAIRO S-241127<br />

82 073546527 BARON RONIE G RONIE BARON S-241112<br />

83 071223178 BARRANTES ERLITO B ERLITO BARRANTES S-240967<br />

84 071211331 BARRINUEVO JACQUELINE JACQUELINE BARRINUEVO S-240716<br />

85 073308740 BARRION LEONIDA M LEONIDA BARRION S-241221<br />

86 071215000 BARROGA ALEXANDER ALEXANDER BARROGA S-240685<br />

87 071535358 BARTOLAY JOSE<strong>PH</strong>INE M PALAWAN STATE UNIVERSITY S-241208<br />

88 070871036 BARTOLO FERNANDO P FERNANDO BARTOLO S-240618<br />

89 071231723 BASA ELIZABETH ELISEO B. BASA S-388662<br />

90 073095177 BASISTER EUGENIO P SHIRLEY P. BASISTER S-240656<br />

91 071068920 BATOSALIM MARIA TERESA MARIA TERESA BATOSALIM S-240757<br />

92 070210730 BAUTISTA HERMEO G CENTRO ESCOLAR UNIVERSITY - MANILA S-239167<br />

93 070379280 BAUTISTA JOSE JOSE BAUTISTA S-237656<br />

94 070648701 BAYETA MARCELINO E MARCELINO BAYETA S-237224<br />

95 073175650 BAYRAN NICOLAS V NICOLAS BAYRAN S-241263<br />

96 073120740 BENAVIDES LEYNALE A LEYNALE BENAVIDES S-236042<br />

97 073120740 BENAVIDES LEYNALE A LEYNALE BENAVIDES S-236044<br />

98 073120740 BENAVIDES LEYNALE A FAR EASTERN UNIVERSITY S-236046<br />

99 073245748 BERMAS PERCIVAL P PERCIVAL BERMAS S-240888<br />

100 070732540 BIBIT NANET NANET BIBIT S-240860<br />

101 073262278 BIENES ELMA D PALAWAN STATE UNIVERSITY S-241207<br />

102 073715272 BITO-ON MA. FE F RIVERSIDE COLLEGE-BACOLOD S-240825<br />

103 070893196 BLANCO CONSOLACION C CONSOLACION BLANCO S-241282

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

104 071370014 BOEHME JOSEFA T JOSEFA BOEHME S-241206<br />

105 071370014 BOEHME JOSEFA T PALAWAN STATE UNIVERSITY S-241205<br />

106 070912751 BOLIGAO ELEANOR GRACE S ELEANOR GRACE BOLIGAO S-241256<br />

107 073583988 BOLOS ROBERT L ROBERT BOLOS S-240764<br />

108 070836532 BONGHANOY EMETERIO INDIANA AEROSPACE UNIVERSITY S-241164<br />

109 073102939 BONIFACIO EDWIN V EDWIN BONIFACIO S-241097<br />

110 073102939 BONIFACIO EDWIN V EDWIN BONIFACIO S-241096<br />

111 074142810 BONTOGON GLICERIA G RAL<strong>PH</strong> S. BONTOGON S-240633<br />

112 070747912 BOREN III JOHN W JOHN BOREN III S-240719<br />

113 070747912 BOREN III JOHN W JOHN BOREN III S-240718<br />

114 073694739 BOTARDO EDWIN P EDWIN BOTARDO S-241028<br />

115 073694739 BOTARDO EDWIN P BATANGAS STATE UNIVERSITY S-241027<br />

116 073445925 BOTIAL JANETH P JANETH BOTIAL S-240717<br />

117 073362264 BUAN ANITA S ANITA BUAN S-240803<br />

118 073362264 BUAN ANITA S ANITA BUAN S-240802<br />

119 070221031 BUCOY ANTONIO AUDIE ANTONIO AUDIE BUCOY S-240621<br />

120 070898120 BUENO, JR. ELIGIO ELIGIO BUENO, JR. S-237713<br />

121 071433261 BUENSUCESO JEAN S SAN PEDRO COLLEGE S-240327<br />

122 071075667 BUGUIS EDISON E EDISON BUGUIS S-240961<br />

123 071075667 BUGUIS EDISON E EDISON BUGUIS S-240960<br />

124 071245589 BULURAN RHODORA S RHODORA BULURAN S-237722<br />

125 070895466 BUNAG JR. VICTOR R VICTOR BU?AG JR. S-241093<br />

126 070895466 BUNAG JR. VICTOR R VICTOR BU?AG JR. S-241092<br />

127 070577979 BUNYI RODOLFO RODOLFO BUNYI S-237133<br />

128 073534413 BURDEOS QUEENIE T INDIANA AEROSPACE UNIVERSITY S-241160<br />

129 073534413 BURDEOS QUEENIE T QUEENIE BURDEOS S-241159

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

130 070063673 BUSAYONG SOFIA F ELPIDIO J. BUSAYONG S-240724<br />

131 073346390 CAABAY EUGENIO N EUGENIO CAABAY S-241204<br />

132 073703827 CABACUNGAN GAY GRACE M JOHNSON Y. CABACUNGAN S-240680<br />

133 073389065 CABADING LUZVI<strong>MI</strong>NDA S LUZVI<strong>MI</strong>NDA CABADING S-241040<br />

134 073291448 CABANILLAS MARIETA M MARIETA CABANILLAS S-241201<br />

135 073861830 CABASAL DONATO R PALAWAN STATE UNIVERSITY S-241202<br />

136 073861830 CABASAL DONATO R DONATO CABASAL S-241203<br />

137 074223950 CABAYSA CORAZON B CORAZON CABAYSA S-241225<br />

138 074223950 CABAYSA CORAZON B CORAZON CABAYSA S-241224<br />

139 070594210 CABRERA DIVINA GRACIA DIVINA GRACIA CABRERA S-240925<br />

140 071055283 CABRERA JULIAN C JULIAN CABRERA S-237728<br />

141 073479811 CABRESTANTE MELVIN C PALAWAN STATE UNIVERSITY S-241134<br />

142 073479811 CABRESTANTE MELVIN C MELVIN CABRESTANTE S-241133<br />

143 073342557 CABUYAO REDEMPTO O REDEMPTO CABUYAO S-239637<br />

144 073431460 CACACHA GEMMA I GEMMA CACACHA S-241105<br />

145 071146939 CACHERO MARILYN MARILYN CACHERO S-237717<br />

146 071146939 CACHERO MARILYN MARILYN CACHERO S-237716<br />

147 074239849 CAJILES CELSO C PALAWAN STATE UNIVERSITY S-241104<br />

148 071065947 CALANDRIA DO<strong>MI</strong>NIC DO<strong>MI</strong>NIC CALANDRIA S-241166<br />

149 071421085 CALDERON RODOLFO A RODOLFO CALDERON S-237378<br />

150 071421085 CALDERON RODOLFO A RODOLFO CALDERON S-237377<br />

151 070396508 CALLEJA MARILYN ST. PAUL UNIVERSITY - QC S-241084<br />

152 071297767 CAMANO MELCHOR MELCHOR CAMANO S-241034<br />

153 073998835 CAMASO RANDY C RANDY CAMASO S-241210<br />

154 073998835 CAMASO RANDY C PALAWAN STATE UNIVERSITY S-241209<br />

155 073593541 CANADA ARNEL R ARNEL CANADA S-241265

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

156 070381136 CANINDO ROGEN ROGEN CANINDO S-240818<br />

157 073667685 CANTOR CAROLYN P CAROLYN CANTOR S-240097<br />

158 033155315 CANUDAY <strong>MI</strong>LDRED L <strong>MI</strong>LDRED CANUDAY S-240830<br />

159 074218655 CAPANAS, JR. ALFREDO G ALFREDO CAPANAS, JR. S-241103<br />

160 073189317 CAPURCOS WILMA D WILMA CAPURCOS S-240734<br />

161 073014886 CAPUZ ALARICA C ALARICA CAPUZ S-240620<br />

162 070853070 CARINO LUDEGARIO ZENAIDA SAYO S-240778<br />

163 070815349 CASABON BENJA<strong>MI</strong>N A BENJA<strong>MI</strong>N CASABON S-241310<br />

164 071147110 CASAS EVELYN EVELYN CASAS S-240599<br />

165 073857522 CASTELO ALEJANDRO E ALEJANDRO CASTELO S-241102<br />

166 073787613 CASTILLO MARITES T MARITES CASTILLO S-240713<br />

167 070675393 CASTRO EDGARDO P EDGARDO CASTRO S-237730<br />

168 070563676 CASTRO EDISON ELISA CASTRO S-240759<br />

169 073024784 CATAIN EMMA L PALAWAN STATE UNIVERSITY S-241101<br />

170 071391399 CATAMORA BERNADETTE T BERNADETTE CATAMORA S-240950<br />

171 073050564 CATINDIG CLARITA G COLEGIO DE SAN JUAN DE LETRAN-CALAMBA S-241259<br />

172 070617776 CAYA CORAZON CORAZON CAYA S-237953<br />

173 071473468 CAYCO FRANCISCO V FRANCISCO CAYCO S-237767<br />

174 070582301 CEBALLOS ESTHER ESTHER CEBALLOS S-241123<br />

175 071215442 CELAJES JR. AVELINO AVELINO CELAJES JR. S-239525<br />

176 070153303 CELIS FE T FE CELIS S-237703<br />

177 073900436 CENTINO LILYBETH D PALAWAN STATE UNIVERSITY S-241099<br />

178 073087832 CHAN MARLITA T MARLITA CHAN S-240970<br />

179 070726524 CHING EDUARDO EDUARDO CHING S-240807<br />

180 070726524 CHING EDUARDO EDUARDO CHING S-240806<br />

181 073406059 CHOI BENG BENG Q BENG BENG CHOI S-237740

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

182 073406059 CHOI BENG BENG Q BENG BENG CHOI S-237739<br />

183 071063952 CHUA ROGELIO ROGELIO CHUA S-241174<br />

184 070976580 CIPRIASO EMMANUEL R EMMANUEL CIPRIASO S-237398<br />

185 073665348 CIRUJANO EVELYN <strong>PH</strong>ILIPPINE COLLEGE OF CRI<strong>MI</strong>NOLOGY S-237382<br />

186 070758892 CLAUDIO DR. RAFAEL S DR. RAFAEL CLAUDIO S-240756<br />

187 070758892 CLAUDIO DR. RAFAEL S DR. RAFAEL CLAUDIO S-240755<br />

188 070747610 CLEMENCIA EDWIN C EDWIN CLEMENCIA S-237225<br />

189 070583138 CO ELIZABETH ELIZABETH CO S-240329<br />

190 073261867 CO JULIE T JULIE CO S-240927<br />

191 073261867 CO JULIE T JULIE CO S-240926<br />

192 071520911 CO NELSON S NELSON CO S-240892<br />

193 070379450 COLINA NANCY NANCY COLINA S-241047<br />

194 073003043 COLLADO MARIA ANGELINA C MARIA ANGELINA COLLADO S-241019<br />

195 073003051 COLLADO MARIA ANGELINA C MARIA ANGELINA COLLADO S-241035<br />

196 070497797 COLLERA LEONOR M LEONOR COLLERA S-241003<br />

197 070371033 COLLERA JR. AGUSTIN R AGUSTIN COLLERA JR. S-241054<br />

198 073613682 COMANDANTE FELMAR FELMAR COMANDANTE S-241042<br />

199 073072223 CONCEL EMMANUEL O EMMANUEL CONCEL S-240591<br />

200 073072223 CONCEL EMMANUEL O EMMANUEL CONCEL S-240590<br />

BOX 2<br />

201 073211339 CONSUELO NELIA I PALAWAN STATE UNIVERSITY S-241100<br />

202 071062786 CONTRERAS <strong>MI</strong>CHAEL DANTE F <strong>MI</strong>CHAEL DANTE CONTRERAS S-240606<br />

203 074127218 CORCUERA NORIEL F NORIEL CORCUERA S-240940<br />

204 070579963 CORTEZ BERNARDITA BERNARDITA CORTEZ S-240915<br />

205 070579963 CORTEZ BERNARDITA BERNARDITA CORTEZ S-240914

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

206 073182762 COSCOLLUELA JOBI O JOBI COSCOLLUELA S-240816<br />

207 073766276 CRISOSTOMO NIDA T NIDA CRISOSTOMO S-240678<br />

208 071460196 CRUZ ARTURO E ARTURO CRUZ S-237751<br />

209 073962806 CRUZ EDWIN F EDWIN CRUZ S-240782<br />

210 070349887 CRUZ JOSEFINA FRANCIS PETER C. VESAGAS S-238316<br />

211 070837393 CRUZ MA. ARISU MA. ARISU CRUZ S-237742<br />

212 070840165 CRUZ ROWENA CARMELA C ROWENA CARMELA CRUZ S-241193<br />

213 070759759 CRUZ STE<strong>PH</strong>ANIE W STE<strong>PH</strong>ANIE CRUZ S-240866<br />

214 070836770 CUA WHILMA T WHILMA CUA S-241031<br />

215 071340808 CUBID JESUSA B JESUSA CUBID S-237956<br />

216 070819301 CUIZON APOLINARIA APOLINARIA CUIZON S-240835<br />

217 070637840 CURAMENG FELICIDAD FELICIDAD CURAMENG S-237691<br />

218 070400858 CUSTODIO MA. DOLORES MA. DOLORES CUSTODIO S-241068<br />

219 073500047 DACILLO NEMESIO R PAMANTASAN NG MONTALBAN S-237798<br />

220 070618675 DALISAY ANATALIA ANATALIA DALISAY S-237694<br />

221 073642933 DANAO FRED B PALAWAN STATE UNIVERSITY S-241115<br />

222 073642933 DANAO FRED B FRED DANAO S-241114<br />

223 070820296 DANGANAN RENATO S RENATO DANGANAN S-241023<br />

224 070820296 DANGANAN RENATO S RENATO DANGANAN S-241022<br />

225 071406272 DANGANAN SUSAN P SUSAN DANGANAN S-236873<br />

226 071406272 DANGANAN SUSAN P SUSAN DANGANAN S-236872<br />

227 070889121 DANZING AMADO AMADO DANZING S-240859<br />

228 070889121 DANZING AMADO AMADO DANZING S-240858<br />

229 071364324 DAPIDRAN TELESFORA P TELESFORA DAPIDRAN S-240721<br />

230 071364324 DAPIDRAN TELESFORA P TELESFORA DAPIDRAN S-240720<br />

231 074191919 DAPILAGA NE<strong>MI</strong>A A NE<strong>MI</strong>A DAPILAGA S-240974

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

232 034516885 DATILES MA. THERESA J MA. THERESA DATILES S-235356<br />

233 034516885 DATILES MA. THERESA J MA. THERESA DATILES S-235355<br />

234 071342690 DAVID LUIS LUIS DAVID S-236268<br />

235 071342690 DAVID LUIS LUIS DAVID S-236267<br />

236 070953857 DE CASTRO ESTANISLAO ESTANISLAO DE CASTRO S-240942<br />

237 071181416 DE CASTRO EVELYN EVELYN DE CASTRO S-240882<br />

238 070714968 DE GUIA ROMMEL ROMMEL DE GUIA S-237959<br />

239 070714968 DE GUIA ROMMEL ROMMEL DE GUIA S-237958<br />

240 071458248 DE GUZMAN FE D FE DE GUZMAN S-238921<br />

241 070453765 DE GUZMAN LEONOR S LEONOR DE GUZMAN S-240746<br />

242 070677485 DE GUZMAN RODOLFO B RODOLFO DE GUZMAN S-237883<br />

243 070677485 DE GUZMAN RODOLFO B RODOLFO DE GUZMAN S-237882<br />

244 034495969 DE JESUS JENNIFER F JENNIFER DE JESUS S-240889<br />

245 071076094 DE LEON EMMANUEL NERE EMMANUEL NERE DE LEON S-241275<br />

246 071076094 DE LEON EMMANUEL NERE EMMANUEL NERE DE LEON S-241274<br />

247 071141619 DE LEON IMELDA IMELDA DE LEON S-236261<br />

248 070476307 DE LEON JOSE MARIA A JOSE MARIA DE LEON S-237196<br />

249 071420259 DE LOS ANGELES JEROME P JEROME DE LOS ANGELES S-238071<br />

250 071282417 DE LOS REYES EVANGELINE EVANGELINE DE LOS REYES S-237776<br />

251 073102998 DE LOS REYES VICTORIA E VICTORIA DE LOS REYES S-238960<br />

252 070671495 DE LOS TRINOS DAVID DAVID DE LOS TRINOS S-236075<br />

253 070903299 DE VERA FLORENDA CEBU DOCTORS UNIVERSITY S-240251<br />

254 070583057 DE VERA NORA NORA DE VERA S-240978<br />

255 070583057 DE VERA NORA NORA DE VERA S-240977<br />

256 073803660 DECIERDO ROBERT B SAN PEDRO COLLEGE S-240326<br />

257 070423041 DEE OFELIA M OFELIA DEE S-241191

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

258 070484350 DEL ROSARIO JERRY M OUR LADY OF FATIMA UNIVERSITY, INC. S-241111<br />

259 071170520 DEL VALLE DOLORES L DOLORES DEL VALLE S-235677<br />

260 071309145 DELA CRUZ EUSEBIO A EUSEBIO DELA CRUZ S-238036<br />

261 070733733 DELA CRUZ ISAGANI E ISAGANI DELA CRUZ S-235727<br />

262 071428381 DELA CRUZ JANE ROSE B JANE ROSE DELA CRUZ S-241071<br />

263 071428381 DELA CRUZ JANE ROSE B JANE ROSE DELA CRUZ S-241070<br />

264 073904261 DELA CRUZ VILMA G VILMA DELA CRUZ S-240794<br />

265 073397220 DELA PAZ RAMON P RAMON DELA PAZ S-237332<br />

266 071012266 DELA TORRE MORADO MORADO DELA TORRE S-238072<br />

267 073795918 DELGADO ENCARNACION D ENCARNACION DELGADO S-241017<br />

268 073237761 DELOS ANGELES JOSE C JOSE DELOS ANGELES S-236501<br />

269 070855642 DELOS SANTOS CARMELITA P CARMELITA DELOS SANTOS S-235378<br />

270 070635995 DEOCADEZ RADNIE A RADNIE DEOCADEZ S-240897<br />

271 073655741 DERECHO RODOLFO P RODOLFO DERECHO S-237881<br />

272 071263838 DESERVA FLORENCE G FLORENCE DESERVA S-238081<br />

273 070868132 DEVILLERES DARIE O FAR EASTERN UNIVERSITY S-237114<br />

274 071189379 DIAZ MA. CATHERINE MA. CATHERINE DIAZ S-239754<br />

275 071302809 DIAZ REYNALDO REYNALDO DIAZ S-240749<br />

276 073819329 DIAZ REYNALDO P NENA DIAZ S-240325<br />

277 073547574 DIGNADICE JONATHAN V FAR EASTERN UNIVERSITY S-241303<br />

278 074219430 DINGLASAN MELBA T MELBA DINGLASAN S-241173<br />

279 070899402 DITAN JOSE<strong>PH</strong> LINFORD A JOSE<strong>PH</strong> LINFORD DITAN S-241059<br />

280 070844349 DIZON LOUIE-SAMUEL H CENTRO ESCOLAR UNIVERSITY - MANILA S-241048<br />

281 070377953 DIZON NOEL D NOEL DIZON S-238717<br />

282 073308782 DOCONG PIERRIE V PIERRIE DOCONG S-237103<br />

283 073517144 DOLAR RODOLFO D RODOLFO DOLAR S-240946

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

284 073846130 DOLLANO MERLY B MERLY DOLLANO S-236968<br />

285 073063445 DOLOR, JR. CONSTANCIO D CONSTANCIO DOLOR, JR. S-242043<br />

286 070769797 DOMANTAY PILAR PILAR DOMANTAY S-241142<br />

287 071060112 DO<strong>MI</strong>NGO LAURA S LAURA DO<strong>MI</strong>NGO S-237195<br />

288 070795038 DO<strong>MI</strong>NGO, JR. DAVID R DAVID DO<strong>MI</strong>NGO, JR. S-235927<br />

289 070813770 DO<strong>MI</strong>NGUEZ MELCHOR D MELCHOR DO<strong>MI</strong>NGUEZ S-238067<br />

290 073857506 DREO NELYN D PALAWAN STATE UNIVERSITY S-240945<br />

291 071452207 DUMALAOG ALAN MARIO G ALAN MARIO DUMALAOG S-237818<br />

292 071156926 DUMALIANG BEN S BEN DUMALIANG S-235619<br />

293 070358029 DUMLAO GLORIA GLORIA DUMLAO S-240810<br />

294 071457128 DURAN EMMANUEL M EMMANUEL DURAN S-240638<br />

295 070615374 DUREZA HIYAS<strong>MI</strong>N HIYAS<strong>MI</strong>N L. DUREZA S-240850<br />

296 071251627 DY JOHN JOHN DY S-240846<br />

297 071251074 ELEAZAR AMPARO AMPARO ELEAZAR S-240643<br />

298 070371750 ELLAGA BENHUR BENHUR I. ELLAGA S-240608<br />

299 070421219 ENRIQUEZ ANNA LIZZA C ANNA LIZZA ENRIQUEZ S-240876<br />

300 071109413 ESPINOSA LILIA O PALAWAN STATE UNIVERSITY S-240973<br />

301 070793353 ESPIRITU ELENA O ELENA ESPIRITU S-240723<br />

302 070793353 ESPIRITU ELENA O ELENA ESPIRITU S-240722<br />

303 070509604 ESPIRITU OFELIA S OFELIA ESPIRITU S-237721<br />

304 073047350 ESPIRITU RENATO G ESTELA A. ESPIRITU S-237125<br />

305 070623725 ESTELLENA NOEL NOEL ESTELLENA S-240022<br />

306 070833533 ESTILLORE JOSE<strong>PH</strong>INE JOSE<strong>PH</strong>INE ESTILLORE S-240737<br />

307 071463764 EVANGELISTA ELENO V ELENO EVANGELISTA S-238531<br />

308 071463764 EVANGELISTA ELENO V ELENO EVANGELISTA S-238530<br />

309 073799050 EVANGELISTA LILIA A LILIA EVANGELISTA S-241181

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

310 073316238 EVANGELISTA MUTYA G DE LA SALLE UNIVERSITY-LIPA S-237738<br />

311 073316238 EVANGELISTA MUTYA G MUTYA EVANGELISTA S-237737<br />

312 034137957 EXCONDE MA. CRISOSTOMA L MA. CRISOSTOMA EXCONDE S-241227<br />

313 073525040 FABREAG MARIA LOIVA A MARIA LOIVA FABREAG S-241302<br />

314 073571106 FACTO DIONY B DIONY FACTO S-241067<br />

315 073211134 FAILON JAIME Z PALAWAN STATE UNIVERSITY S-240982<br />

316 070445797 FAJARDO DANILO DANILO FAJARDO S-238015<br />

317 070445797 FAJARDO DANILO FAR EASTERN UNIVERSITY S-238014<br />

318 071020226 FALA<strong>MI</strong>G VENCHITO F VENCHITO FALA<strong>MI</strong>G S-240844<br />

319 033521265 FALGUI II TOMAS C TOMAS FALGUI II S-241271<br />

320 033521265 FALGUI II TOMAS C TOMAS FALGUI II S-241270<br />

321 070251275 FAUSTO MARY ROSE F MARY ROSE FAUSTO S-240729<br />

322 073464733 FERNANDEZ REGINA R REGINA FERNANDEZ S-240687<br />

323 071337378 FLORES NERISSA M NERISSA FLORES S-241061<br />

324 071337378 FLORES NERISSA M NERISSA FLORES S-241060<br />

325 070479241 FUENTES JOSE MELFORD A JOSE MELFORD FUENTES S-240912<br />

326 073190897 GABINETE AMELIA D AMELIA GABINETE S-240887<br />

327 071334026 GADIANA NATALIO E NATALIO GADIANA S-240649<br />

328 070223778 GALLARDO EVARISTO EVARISTO GALLARDO S-241543<br />

329 073715426 GALVEZ JACQUELINE B JACQUELINE GALVEZ S-240604<br />

330 071408003 GAMBOA EDGARDO R LORNA S. GAMBOA S-238270<br />

331 070744646 GANZON JR. JULIAN T JULIAN GANZON, JR. S-238593<br />

332 073691578 GARAY MARINO C PALAWAN STATE UNIVERSITY S-240985<br />

333 070371092 GARCIA BELEN Q BELEN GARCIA S-240763<br />

334 070371092 GARCIA BELEN Q ANGELES UNIVERSITY FOUNDATION S-240762<br />

335 074013735 GARCIA BUENA A BUENA GARCIA S-241169

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

336 070782637 GARCIA CESAR CESAR GARCIA S-240901<br />

337 073581985 GARCIA EVELYN C EVELYN GARCIA S-241153<br />

338 073193071 GARCIA LARITO B LARITO GARCIA S-241608<br />

339 070851523 GARCIA LYDIA LYDIA GARCIA S-241630<br />

340 074061411 GARCIA MARCELA M MARCELA GARCIA S-240856<br />

341 073574733 GARCIA PEDRO V PEDRO GARCIA S-240767<br />

342 074227859 GARIBAY HER<strong>MI</strong>LITA P PALAWAN STATE UNIVERSITY S-240943<br />

343 071208438 GASTADOR ROGELIO ROGELIO GASTADOR S-240905<br />

344 071393456 GAYA MARIVIC B MARIVIC GAYA S-241360<br />

345 070752347 GERODIAS MA. SALOME R MA. SALOME GERODIAS S-240899<br />

346 070641618 GERONA EFREN EFREN GERONA S-237949<br />

347 073254216 GERUNDIO EDITHA M EDITHA GERUNDIO S-240443<br />

348 073959759 GEVELA ROMEL D PALAWAN STATE UNIVERSITY S-241029<br />

349 074135881 GILLERAN FLORDELIZA T FLORDELIZA GILLERAN S-240707<br />

350 073624935 GIRON JAIME P ROSALINDA P. GIRON S-242297<br />

351 070166731 GLORIA III NICODEMO NICODEMO GLORIA III S-241038<br />

352 070318000 GO CHRISTO<strong>PH</strong>ER CHRISTO<strong>PH</strong>ER GO S-240855<br />

353 034267451 GO JOHN A JOHN GO S-241566<br />

354 034267451 GO JOHN A JOHN GO S-241565<br />

355 073106772 GOGUANCO REMEDIOS B REMEDIOS GOGUANCO S-240937<br />

356 070941042 GOMEZ LOIDA M LOIDA GOMEZ S-240796<br />

357 073832937 GOMEZ ORLANDO A ORLANDO GOMEZ S-241036<br />

358 073173445 GONIO <strong>MI</strong>RABELLA C <strong>MI</strong>RABELLA GONIO S-236878<br />

359 071442406 GONZALES JAIME M JAIME GONZALES S-240654<br />

360 073522768 GONZALES MAXIMA A MAXIMA GONZALES S-241183<br />

361 073384918 GOROBIA JOSE ANTONIO P JOSE ANTONIO GOROBIA S-241632

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

362 070818585 GORRES LIBERTY LIBERTY GORRES S-240629<br />

363 073738221 GOZUM FELICIDAD B FELICIDAD GOZUM S-240726<br />

364 071470744 GUERRERO EMELITA A SAN PEDRO COLLEGE OF BUSINESS AD<strong>MI</strong>NISTRATION S-241151<br />

365 071470744 GUERRERO EMELITA A EMELITA GUERRERO S-241150<br />

366 070749249 GUERRERO LUIS MA. E LUIS MA. GUERRERO S-241696<br />

367 074206380 GUICO ARLYN GRACE V ARLYN GRACE GUICO S-235409<br />

368 073532879 GUILAS MERLITO M MERLITO GUILAS S-241625<br />

369 073314111 GUILLEN E<strong>MI</strong>LIE K E<strong>MI</strong>LIE GUILLEN S-241080<br />

370 073314111 GUILLEN E<strong>MI</strong>LIE K E<strong>MI</strong>LIE GUILLEN S-241079<br />

371 070946478 GUINTO MA. LUZ MA. LUZ GUINTO S-241418<br />

372 071474545 GURION DAVID BEN E DAVID BEN GURION S-241190<br />

373 071474545 GURION DAVID BEN E DAVID BEN GURION S-241189<br />

374 071474545 GURION DAVID BEN E DAVID BEN GURION S-241188<br />

375 071474545 GURION DAVID BEN E DAVID BEN GURION S-241187<br />

376 070773573 GUTIERREZ FRANCISCO KEVIN MATTHEWS H. GUTIERREZ S-241657<br />

377 070773573 GUTIERREZ FRANCISCO KEVIN MATTHEWS H. GUTIERREZ S-241656<br />

378 073332713 GUZMAN LINO T LINO GUZMAN S-238031<br />

379 071107887 HAVERIA MELCHOR F MELCHOR HAVERIA S-236717<br />

380 073419657 HERNANDEZ EDUARDO N EDUARDO HERNANDEZ S-237434<br />

381 033123740 HIPOLITO ARLENE P ARLENE HIPOLITO S-241470<br />

382 070909335 HIZON ALICIA ALICIA HIZON S-240666<br />

383 073314855 HIZON RUPERTA B ROSALINA BALAGAT S-241356<br />

384 070805343 HORTEZA NEPTALI D NEPTHALI D. HORTEZA S-238078<br />

385 070749842 IBANEZ CAROLINE S CAROLINE IBANEZ S-236056<br />

386 073286215 IBANEZ GARY G GARY IBANEZ S-240711<br />

387 071323520 IBE RODOLFO RODOLFO IBE S-236978

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

388 073329763 IDUL FER<strong>MI</strong>N FER<strong>MI</strong>N IDUL S-236248<br />

389 073494713 IGHARAS RIZALINA B RIZALINA IGHARAS S-235122<br />

390 071208250 IGNACIO EPIFANIA WESLEYAN UNIVERSITY-CABANATUAN S-241147<br />

391 071208250 IGNACIO EPIFANIA EPIFANIA IGNACIO S-241146<br />

392 071058207 IMPERIAL MARGARITA MARGARITA IMPERIAL S-237576<br />

393 070878227 INIGO EMELITA EMELITA INIGO S-240784<br />

394 073198413 IPAL ROLANDO F ROLANDO IPAL S-241140<br />

395 070715034 JABALLA ADORACION ADORACION JABALLA S-241182<br />

396 071015354 JADER EPIGENIO EPIGENIO JADER S-236263<br />

397 073087190 JADLOC LISTON P DE LA SALLE UNIVERSITY-DASMARINAS S-235548<br />

398 070853275 JANER MELANIE P MELANIE JANER S-237761<br />

399 070684775 JARAVELO VICTORIA ATENEO DE DAVAO UNIVERSITY S-241683<br />

400 073819639 JARDIN LORRY V LORRY JARDIN S-237302<br />

BOX 3<br />

401 073659674 JASO SHEILA MARIE B SHEILA MARIE JASO S-240667<br />

402 071137913 JAVELLANA MADELEINE Y MADELEINE JAVELLANA S-240891<br />

403 071137913 JAVELLANA MADELEINE Y UNIVERSITY OF ST. LA SALLE S-240890<br />

404 070486752 JAVIER ALTHEA R ALTHEA JAVIER S-238585<br />

405 070454877 JAVIER CARLOS RENATO P CARLOS RENATO JAVIER S-238580<br />

406 073799506 JAVIER LEONILA B LEONILA JAVIER S-241331<br />

407 073588629 JORDUELA BENITO M BENITO JORDUELA S-241186<br />

408 071486020 JORGE EMELITA C EMELITA JORGE S-241098<br />

409 070035823 JOSE NERISSA A NERISSA JOSE S-236314<br />

410 073809498 JOSOL MANUELITO C MANUELITO JOSOL S-240706<br />

411 070675156 JUAN MANUEL ROXY MANUEL ROXY JUAN S-241313

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

412 070675156 JUAN MANUEL ROXY MANUEL ROXY JUAN S-241315<br />

413 073391779 JUAN WILFREDO C WILFREDO JUAN S-237326<br />

414 073109054 KATALBAS III PEDRO F PEDRO KATALBAS III S-240893<br />

415 071201522 KIERULF EDWIN MARY ANN DIMARANAN S-237144<br />

416 070854956 KING, JR. ANTHONY B ANTHONY KING, JR. S-238077<br />

417 071269534 KOJIMA SUSANA R SUSANA KOJIMA S-239245<br />

418 071269534 KOJIMA SUSANA R SUSANA KOJIMA S-239244<br />

419 073256170 LABOS FLORENCE A FLORENCE LABOS S-240789<br />

420 073256170 LABOS FLORENCE A FLORENCE LABOS S-240788<br />

421 070669288 LACSON MACARIO M MACARIO LACSON S-238158<br />

422 070669288 LACSON MACARIO M MACARIO LACSON S-238157<br />

423 073096742 LACSON MARY JOSE<strong>PH</strong>INE T MARY JOSE<strong>PH</strong>INE LACSON S-237972<br />

424 073088219 LADAGA JOEL JOEL LADAGA S-241279<br />

425 073088219 LADAGA JOEL CARAGA STATE UNIVERSITY S-241278<br />

426 073088200 LADAGA JOEL JOEL LADAGA S-241277<br />

427 073088200 LADAGA JOEL CARAGA STATE UNIVERSITY S-241276<br />

428 070132705 LADERA CONCESA CONCESA LADERA S-238185<br />

429 071106570 LAENO VENCITO VENCITO LAENO S-240771<br />

430 071106570 LAENO VENCITO ST. LOUIS UNIVERSITY-BAGUIO S-240770<br />

431 070453838 LAFORTEZA MA. CECILIA J MA. CECILIA LAFORTEZA S-236159<br />

432 071492357 LANDICHO CECILMA T CECILMA LANDICHO S-237268<br />

433 073236803 LANDINGIN REMEDIOS M REMEDIOS LANDINGIN S-240769<br />

434 073236803 LANDINGIN REMEDIOS M REMEDIOS LANDINGIN S-240768<br />

435 071256459 LANGUIAN DINA O DINA LANGUIAN S-241747<br />

436 070462063 LANSANG MARIETA JULIETA ASILO S-238881<br />

437 070790923 LANZAR JOEGY B JOEGY LANZAR S-236292

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

438 073225208 LAO AMPARO P AMPARO LAO S-237110<br />

439 071259555 LARON E<strong>MI</strong>LY F E<strong>MI</strong>LY LARON S-235624<br />

440 073519716 LASCONIA EREVICTO B EREVICTO LASCONIA S-241129<br />

441 074044894 LAT TIMOTEO L TIMOTEO LAT S-240936<br />

442 073508951 LATAYAN ARNEL F CANOSSA COLLEGE S-237339<br />

443 073216330 LAW TERESITA L TERESITA LAW S-241548<br />

444 070898422 LAW CHIONG WILLY WILLY LAW CHIONG S-238567<br />

445 070840890 LAXAMANA ANACLETO A ANACLETO LAXAMANA S-238074<br />

446 070812307 LAZARO EVELYN B EVELYN LAZARO S-236538<br />

447 070630535 LEDESMA EDNA T EDNA LEDESMA S-240753<br />

448 073673200 LEDESMA LIZA D CAVITE STATE UNIVERSITY-IMUS S-236649<br />

449 073311767 LEE BENJAMEN BENJAMEN LEE S-240060<br />

450 070338575 LEE ERNESTO ERNESTO B. LEE S-240677<br />

451 073402673 LEE JOANNE P UNIVERSITY OF SAN CARLOS S-240702<br />

452 070916684 LEE NILO V NILO LEE S-241094<br />

453 070446661 LEE ROBERT G ROBERT LEE S-242044<br />

454 070446661 LEE ROBERT G ROBERT LEE S-237314<br />

455 073548350 LEGASPI ROMEO SJ ROMEO LEGASPI S-241264<br />

456 070556904 LEGO BERT B BERT LEGO S-237547<br />

457 073585018 LIANG PETRONILO S PETRONILO LIANG S-241567<br />

458 073282937 LIANZA WARLITA A WARLITA LIANZA S-241199<br />

459 073282937 LIANZA WARLITA A WARLITA LIANZA S-241198<br />

460 071227041 LIBAY ANTHONY S ANTHONY LIBAY S-236761<br />

461 073267474 LIM AURORA C AURORA LIM S-237981<br />

462 070767794 LIM JACQUELINE G JACQUELINE LIM S-238565<br />

463 073015696 LIM LUCIA P LUCIA LIM S-236379

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

464 073015696 LIM LUCIA P LUCIA LIM S-236378<br />

465 073779084 LIM TERESITA M TERESITA LIM S-240854<br />

466 070875252 LIM TRINIDAD M TRINIDAD LIM S-240650<br />

467 070425036 LIM WILLIAM WILLIAM LIM S-238462<br />

468 071459775 LIM JR. WILLIAM S WILLIAM LIM JR. S-235181<br />

469 073793818 LIMPIN ANASTACIA I ANASTACIA LIMPIN S-241425<br />

470 073793818 LIMPIN ANASTACIA I ANASTACIA LIMPIN S-241424<br />

471 070520543 LINA JIMMY A JIMMY LINA S-240956<br />

472 070687847 LIWAG CARMENCITA L CARMENCITA LIWAG S-241510<br />

473 071138618 LLIDO TEOFILO B TEOFILO LLIDO S-240831<br />

474 071381709 LOGARTA ELUCITA G ELUCITA LOGARTA S-240700<br />

475 071406388 LOJO ROSELLA M HENRY T. LOJO S-240839<br />

476 070835137 LOMABAO LEO G LEO LOMABAO S-236875<br />

477 073772551 LONTOC LOIDA JOSE<strong>PH</strong>INE C LOIDA JOSE<strong>PH</strong>INE LONTOC S-240588<br />

478 073772551 LONTOC LOIDA JOSE<strong>PH</strong>INE C LOIDA JOSE<strong>PH</strong>INE LONTOC S-240587<br />

479 073772551 LONTOC LOIDA JOSE<strong>PH</strong>INE C LOIDA JOSE<strong>PH</strong>INE LONTOC S-240589<br />

480 071078437 LOPEZ FLAVIANA P FLAVIANA LOPEZ S-240664<br />

481 070229008 LOPEZ LINO LINO LOPEZ S-241043<br />

482 073270319 LOPEZ RAY M RAY LOPEZ S-240941<br />

483 071001744 LORETO EMMANUEL EMMALAINE LEONILLE V. LORETO S-241703<br />

484 070679119 LOTERE#A JEAN AUREA JEAN AUREA LOTERE?A S-239126<br />

485 070863726 LOTERINA JOLLY A JOLLY LOTERINA S-241052<br />

486 083807878 LOTERTE MYRNA B MYRNA LOTERTE S-236695<br />

487 073393739 LUCAS NE<strong>MI</strong>A G NE<strong>MI</strong>A LUCAS S-240616<br />

488 073393712 LUCAS NE<strong>MI</strong>A G NE<strong>MI</strong>A LUCAS S-240615<br />

489 073370470 LUCES JAY B JAY LUCES S-235625

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

490 071445669 LUISTRO BENITO F BENITO LUISTRO S-241624<br />

491 070558826 LUTERO CARIDAD CARIDAD LUTERO S-241305<br />

492 071174304 LUTIAN GEHAN GERALDINE GEHAN GERALDINE LUTIAN S-240697<br />

493 071174304 LUTIAN GEHAN GERALDINE GEHAN GERALDINE LUTIAN S-240696<br />

494 071163116 LUTIAN GEHAN GERALDINE GEHAN GERALDINE LUTIAN S-241128<br />

495 073121330 LUY ROGER Y ROGER LUY S-237190<br />

496 070766364 MA LUZETH G LUZETH MA S-235888<br />

497 070766364 MA LUZETH G LUZETH MA S-235887<br />

498 070766364 MA LUZETH G LUZETH MA S-237228<br />

499 070836672 MAALA, JR. GRACIANO E MERLINA A. MAALA S-240470<br />

500 073586138 MABALE FELICISIMO A FELICISIMO MABALE S-237501<br />

501 070788988 MABASA MARITA H MARITA MABASA S-241442<br />

502 071163469 MABESA EMELITA C EMELITA MABESA S-238027<br />

503 070804606 MACAISA MARISSA M MARISSA MACAISA S-238034<br />

504 071480863 MACALALAD CONSUELO P CONSUELO MACALALAD S-236566<br />

505 071480863 MACALALAD CONSUELO P CONSUELO MACALALAD S-236565<br />

506 074212720 MACALINGA GUILLERMO D GUILLERMO MACALINGA S-240126<br />

507 070317063 MACAPAGAL FERDINAND FERDINAND MACAPAGAL S-240934<br />

508 070769290 MACARAEG RUSTICO RUSTICO MACARAEG S-240359<br />

509 073214729 MACASAET JESUSA S JESUSA MACASAET S-240815<br />

510 073214729 MACASAET JESUSA S JESUSA MACASAET S-240814<br />

511 071446290 MACATANGAY ARIEL M ARIEL MACATANGAY S-241295<br />

512 034562917 MADAYAG VANESSA G VANESSA MADAYAG S-241459<br />

513 070734314 MADERAZO ROMEO JOSE M ROMEO JOSE MADERAZO S-240965<br />

514 034465318 MADJUS JULIETA N JULIETA MADJUS S-241358<br />

515 073010058 MAGADIA MARISSA C MARISSA MAGADIA S-235365

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

516 073010058 MAGADIA MARISSA C MARISSA MAGADIA S-235364<br />

517 071485695 MAGALLANES LILIAN T ST. PAUL UNIVERSITY - MANILA S-238023<br />

518 071532634 MAGAT VALENTINO C VALENTINO MAGAT S-241378<br />

519 073051439 MAGNAYE MAXIMO A MAXIMO MAGNAYE S-238103<br />

520 073767990 MAGNO PATRICIA D PATRICIA MAGNO S-241185<br />

521 073767990 MAGNO PATRICIA D PATRICIA MAGNO S-241184<br />

522 071370359 MAGNO THELMA P THELMA MAGNO S-241091<br />

523 073231895 MAGPANTAY ANGELITA M BATANGAS STATE UNIVERSITY S-237106<br />

524 073967263 MAGPANTAY JESSE T JESSE MAGPANTAY S-240750<br />

525 073752682 MAGUGAT MARIA FE R MARIA FE MAGUGAT S-237115<br />

526 071172930 MAHUSAY REYNALDO C REYNALDO MAHUSAY S-241192<br />

527 070648620 MALAJOS FRANCISCO B FRANCISCO MALAJOS S-240935<br />

528 071125265 MALLARE JAIME JAIME MALLARE S-239826<br />

529 071125265 MALLARE JAIME ATENEO DE DAVAO UNIVERSITY S-239825<br />

530 071432869 MALLARE MA. SOCORRO A MA. SOCORRO MALLARE S-239432<br />

531 071432869 MALLARE MA. SOCORRO A ATENEO DE DAVAO UNIVERSITY S-239431<br />

532 073336263 MALUTO PACIFICO V PACIFICO MALUTO S-235949<br />

533 070973343 MALVEDA MARCELO MARCELO MALVEDA S-239760<br />

534 071015907 MAMARIL ZENAIDA ZENAIDA MAMARIL S-236542<br />

535 070649937 MANALO GERRY G CIELITO S. MANALO S-241367<br />

536 071104136 MANALO MARISSA V MARISSA V. MANALO S-240644<br />

537 080973025 MANALO ROSARIO ROSARIO MANALO S-237486<br />

538 070437050 MANEBOG LUISITO B <strong>PH</strong>ILIPPINE COLLEGE OF SCIENCE AND TECHNOLOGY S-241175<br />

539 070419206 MANGAHAS MA. JOSEFINA F MA. JOSEFINA MANGAHAS S-241008<br />

540 070419206 MANGAHAS MA. JOSEFINA F MA. JOSEFINA MANGAHAS S-241007<br />

541 073053482 MANGENTE AMELIA C ANNE MONIQUE MANGENTE S-235870

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

542 070753726 MANGIBIN FELICIDAD BERNIE MANGIBIN S-240995<br />

543 070753726 MANGIBIN FELICIDAD BERNIE MANGIBIN S-240994<br />

544 070947369 MANGILIT TEODORO TEODORO MANGILIT S-237232<br />

545 071483668 MANGOBA MA. TERESA C MA. TERESA MANGOBA S-241292<br />

546 071227882 MANLAPAZ THOMAS O THOMAS MANLAPAZ S-237160<br />

547 073113175 MANLISES LEONILO M LEONILO MANLISES S-241026<br />

548 073399206 MANOCSOL CELSO D CELSO MANOCSOL S-241211<br />

549 070934607 MANONGSONG NOELITO NOELITO MANONGSONG S-240840<br />

550 071155202 MANUEL EDGAR EDGAR MANUEL S-236781<br />

551 070764590 MAPILISAN ALEXIS ALEXIS MAPILISAN S-241606<br />

552 071517503 MARALIT ZENAIDA V ZENAIDA MARALIT S-240669<br />

553 070747394 MARASIGAN JOSELITO V JOSELITO MARASIGAN S-241711<br />

554 073427846 MARASIGAN MYLENE P MYLENE MARASIGAN S-235901<br />

555 073017397 MARFIL ISABELITA P ISABELITA MARFIL S-241652<br />

556 070674974 MARIANO ARTE<strong>MI</strong>O ARTE<strong>MI</strong>O MARIANO S-241635<br />

557 070657972 MARINAS VICTOR M VICTOR MARINAS S-241051<br />

558 071232975 MARQUEZ FILOMENA PANGASINAN STATE UNIVERSITY S-241122<br />

559 070669660 MARTINEZ ANDRES B ANDRES MARTINEZ S-236247<br />

560 070669660 MARTINEZ ANDRES B ANDRES MARTINEZ S-236246<br />

561 070614130 MARTINEZ ELVIRA S ELVIRA MARTINEZ S-239452<br />

562 070458350 MARTINEZ NEIL NEIL MARTINEZ S-237113<br />

563 073087263 MARTINEZ JR. SERGIO C SERGIO MARTINEZ JR. S-237768<br />

564 071247174 MASANGKAY ZENAIDA L ZENAIDA MASANGKAY S-241707<br />

565 073595161 MASARATE ROLANDO M PALAWAN STATE UNIVERSITY S-241121<br />

566 071463390 MATA JESSIE A JESSIE MATA S-240279<br />

567 073932966 MATEO ANALISA Q PALAWAN STATE UNIVERSITY S-241216

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

568 073612708 MATEO EMMANUEL H EMMANUEL MATEO S-241318<br />

569 073612716 MATEO EMMANUEL H EMMANUEL MATEO S-241306<br />

570 070821780 MATEO MANNY G MANNY MATEO S-241281<br />

571 070763659 MATIGA AMBROSITO AMBROSITO MATIGA S-241165<br />

572 031404792 MATSUURA MA. TERESA S DANNY S. MANGAYA S-388655<br />

573 070973998 MATUCO EMMANUEL R EMMANUEL MATUCO S-240330<br />

574 071027239 MEDINA JULIETA JULIETA MEDINA S-240691<br />

575 070477630 MEDINA PATRICIA PATRICIA MEDINA S-241745<br />

576 073246310 MEDINA JR. BENJA<strong>MI</strong>N R JEANETTE F. MEDINA S-237370<br />

577 073583350 MELIGRITO JOSE B JOSE MELIGRITO S-239318<br />

578 071533908 MENDIVEL GINA R GINA MENDIVEL S-241258<br />

579 071499424 MENDOZA CONRADO A CONRADO MENDOZA S-237209<br />

580 071429094 MENDOZA DR. ERNESTO P DR. ERNESTO MENDOZA S-241559<br />

581 073009262 MENDOZA LUIS ANGELO LUIS ANGELO MENDOZA S-236893<br />

582 070469351 MENDOZA MARIE ANTOINETTE S MARIE ANTOINETT MENDOZA S-240744<br />

583 071373110 MENDOZA MARIE SUSAN M MARIE SUSAN MENDOZA S-240646<br />

584 070053155 MERCADO BENEDICTO G BENEDICTO MERCADO S-241406<br />

585 033879941 MERCADO JANET D JANET MERCADO S-237519<br />

586 070374970 MERCADO ROSE-MARY Y ROSE-MARY MERCADO S-241087<br />

587 070374970 MERCADO ROSE-MARY Y ROSE-MARY MERCADO S-241086<br />

588 073962814 MERGINIO DADITA E DADITA MERGINIO S-235842<br />

589 071091638 MERINO MAXIMA MAXIMA MERINO S-240601<br />

590 071225600 <strong>MI</strong>LAN MERCY S MERCY <strong>MI</strong>LAN S-236503<br />

591 073185192 <strong>MI</strong>LLORA ANALEE B PALAWAN STATE UNIVERSITY S-240877<br />

592 071334425 <strong>MI</strong>NA ANDREA ANDREA <strong>MI</strong>NA S-236425<br />

593 070861766 <strong>MI</strong>RANDA AURORA S AURORA <strong>MI</strong>RANDA S-241489

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

594 070853950 <strong>MI</strong>SA RENE BENEDICTO V JANNETTE S. <strong>MI</strong>SA S-239910<br />

595 070808946 <strong>MI</strong>SO REMEDIOS REMEDIOS <strong>MI</strong>SO S-240799<br />

596 071351672 <strong>MI</strong>SOLA LEONIDA L LEONIDA <strong>MI</strong>SOLA S-241119<br />

597 073452620 MOGOL DULCE DULCE MOGOL S-237255<br />

598 074217381 MOMO JR. BENJAMEN I BENJAMEN MOMO JR. S-240857<br />

599 071223054 MONDIA IRENE IRENE MONDIA S-240895<br />

600 073773701 MONOY NOEL V NOEL MONOY S-240867<br />

BOX 3<br />

601 070647470 MONTALBAN CAROLINE D CAROLINE MONTALBAN S-236234<br />

602 071117980 MONTALBO FELIMON FELIMON MONTALBO S-241223<br />

603 070739804 MONTALBO FELIMON FELIMON MONTALBO S-241222<br />

604 073799808 MONTALES, JR. TEODORO H TEODORO MONTALES, JR. S-241577<br />

605 073087760 MONTEALEGRE MARCELO P MARCELO MONTEALEGRE S-239683<br />

606 070848956 MONTERON ALBERTINE ALBERTINE MONTERON S-237151<br />

607 071471627 MORALES MARIA VICTORIA P MARIA VICTORIA MORALES S-238025<br />

608 073974090 MORALLO ERLINDA F PALAWAN STATE UNIVERSITY S-241118<br />

609 073235319 MORENO DANILO L DANILO MORENO S-240694<br />

610 073033848 MOZO LILIA O PALAWAN STATE UNIVERSITY S-240878<br />

611 073437809 MUGAS BRENDA A BRENDA MUGAS S-241578<br />

612 070795623 MUNEZ ALEX B ALEX MUNEZ S-241649<br />

613 071179519 MUSNGI BRAULIA ANTONIA BRAULIA ANTONIA MUSNGI S-238466<br />

614 073095584 NACIONAL FEBES S FEBES NACIONAL S-240959<br />

615 071494139 NAPA JOCELYN D JOCELYN NAPA S-237497<br />

616 073055175 NAPA SUSAN M SUSAN NAPA S-237335<br />

617 073055175 NAPA SUSAN M SUSAN NAPA S-237334

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

618 070677744 NARAVAL GERARDO B GERARDO NARAVAL S-236619<br />

619 070677744 NARAVAL GERARDO B GERARDO NARAVAL S-236618<br />

620 070459283 NARAVAL III E<strong>MI</strong>LIO B E<strong>MI</strong>LIO NARAVAL III S-236622<br />

621 073698858 NAVARRO AL<strong>MI</strong>RA T AL<strong>MI</strong>RA NAVARRO S-238582<br />

622 071530330 NAVARRO ARLENE T LAGUNA STATE POLYTECHNIC UNIVERSITY S-241261<br />

623 070423653 NAVARRO MARIDES R MARIDES NAVARRO S-241058<br />

624 070423653 NAVARRO MARIDES R MARIDES NAVARRO S-241057<br />

625 070758582 NAVARRO OLIVIA J OLIVIA NAVARRO S-240469<br />

626 073707385 NEMENO JOSENIA D JOSENIA NEMENO S-241299<br />

627 070800139 NERAL MA. ALMA MA. ALMA NERAL S-240800<br />

628 073005801 NG MA. LUISA C FAR EASTERN UNIVERSITY S-237306<br />

629 070640670 NG MARIA LUISA MARIA LUISA NG S-237305<br />

630 070640670 NG MARIA LUISA FAR EASTERN UNIVERSITY S-237304<br />

631 070726737 NI#O, JR. DO<strong>MI</strong>NADOR TRINITY UNIVERSITY OF ASIA S-240809<br />

632 070682250 NICOLAS GERALDINE GERALDINE NICOLAS S-240864<br />

633 070682250 NICOLAS GERALDINE GERALDINE NICOLAS S-240863<br />

634 070307017 NICOLAS NOEL I NOEL I. NICOLAS S-240928<br />

635 070934119 NIETO JR. LOPE A LOPE NIETO JR. S-241545<br />

636 033500365 NOBLE ANGELA ERLINDA G ANGELA ERLINDA NOBLE S-240127<br />

637 071495615 NOGRADO TADEO C TADEO NOGRADO S-241398<br />

638 071495615 NOGRADO TADEO C TADEO NOGRADO S-241397<br />

639 070672831 NOLASCO HER<strong>MI</strong>LA HER<strong>MI</strong>LA NOLASCO S-241195<br />

640 070555924 NOOB MARIE ANGIE ARSENIO NOOB S-240630<br />

641 071295730 NUEVO SAMUEL SAMUEL NUEVO S-240665<br />

642 030997102 NUYDA LILIA LILIA NUYDA S-239276<br />

643 070643793 OABEL MARIVIC MARIVIC OABEL S-240971

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

644 073770923 OBCIANA ZOILO L ZOILO OBCIANA S-241083<br />

645 070873616 OCADO ERWIN ERWIN OCADO S-238080<br />

646 070982911 OCAMPO CECILIA L CRISTINA O. TURIANO S-241496<br />

647 071155105 OCFE<strong>MI</strong>A JAY T JAY OCFE<strong>MI</strong>A S-238068<br />

648 073228452 OGASAWARA LOURDES D LOURDES OGASAWARA S-241004<br />

649 071201999 OLAYBAL ROLANDO P ROLANDO OLAYBAL S-241555<br />

650 070550736 OLIDAN MARILYN Z MARILYN OLIDAN S-240773<br />

651 070550736 OLIDAN MARILYN Z UNION CHRISTIAN COLLEGE S-240772<br />

652 070746800 OLIVEROS CRESENCIANA CRESENCIANA OLIVEROS S-241748<br />

653 070658073 OLIVEROS MA. ANA R MA. ANA OLIVEROS S-237150<br />

654 070627682 OLIVEROS SANGIL SANGIL OLIVEROS S-241642<br />

655 074069390 OMAPAS CRISTITO L PALAWAN STATE UNIVERSITY S-241117<br />

656 073454193 ONATE NELIZA MA R MA. NELIZA ONATE S-235649<br />

657 071498630 ONGOCO CARMELITA S CARMELITA ONGOCO S-236069<br />

658 070994219 ORLINA ANNE-MARIE P ANNE-MARIE ORLINA S-241044<br />

659 073863662 ORTEGA ANNIE H ANNIE ORTEGA S-240824<br />

660 071188160 ORTIZ, JR. ROMEO A ROMEO ORTIZ, JR. S-241039<br />

661 070436127 OZAETA JOSE ROMAN JOSE ROMAN OZAETA S-239488<br />

662 073246264 PABALAN ADORA CHRISTIE J ADORA CHRISTIE PABALAN S-237087<br />

663 034446909 PACANZA ROBERTO M PACITA PACANZA S-241460<br />

664 073729516 PACQUING ROBERTO M ROBERTO PACQUING S-236123<br />

665 073512967 PADILLA LIGAYA B LIGAYA PADILLA S-237546<br />

666 073258947 PADILLA REY M <strong>PH</strong>ILIPPINE CHRISTIAN UNIVERSITY S-241053<br />

667 070934763 PAGAYON ALBERTO AVELITA PAGAYON S-236879<br />

668 070934771 PAGAYON ALBERTO AVELITA PAGAYON S-238622<br />

669 070779008 PAGDATO ADORACION C ADORACION PAGDATO S-240725

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

670 070748234 PAGUIDOPON MARGARETHA A MARGARETHA PAGUIDOPON S-240910<br />

671 070748234 PAGUIDOPON MARGARETHA A MARGARETHA PAGUIDOPON S-240909<br />

672 070748234 PAGUIDOPON MARGARETHA A MARGARETHA PAGUIDOPON S-240908<br />

673 070748234 PAGUIDOPON MARGARETHA A MARGARETHA PAGUIDOPON S-240907<br />

674 070776394 PAGULAYAN ANTONIO G ANTONIO PAGULAYAN S-235675<br />

675 073633160 PAISAJE GEMMA M GEMMA PAISAJE S-237362<br />

676 070857327 PALACIO ALBERTO N ALBERTO PALACIO S-238306<br />

677 070978574 PALACIOS ALBERT ALBERT PALACIOS S-238738<br />

678 073575098 PALAD FRANCISCO S FRANCISCO PALAD S-236977<br />

679 073592723 PALASAN, JR. TIBURCIO M TIBURCIO PALASAN, JR. S-240904<br />

680 073016544 PALLASIGUI AGNES M AGNES PALLASIGUI S-236118<br />

681 073156290 PA<strong>MI</strong>TTAN MODESTO M MODESTO PA<strong>MI</strong>TTAN S-236892<br />

682 073158942 PAN NILDA R NILDA PAN S-237188<br />

683 071092588 PANALIGAN AMELIA CORAZON T AMELIA CORAZON PANALIGAN S-237822<br />

684 071092588 PANALIGAN AMELIA CORAZON T AMELIA CORAZON PANALIGAN S-237821<br />

685 073490173 PANCHO MARIA ELENA T MARIA ELENA PANCHO S-238085<br />

686 070856738 PANGAN EMELYN ANTONIO M. PANGAN S-237273<br />

687 070856738 PANGAN EMELYN FAR EASTERN UNIVERSITY S-237272<br />

688 070861723 PANGILINAN ANSELMA F ANSELMA PANGILINAN S-236219<br />

689 070861723 PANGILINAN ANSELMA F ANSELMA PANGILINAN S-236218<br />

690 034472241 PANGILINAN EDORNE F EDORNE PANGILINAN S-241500<br />

691 071214314 PANOPIO ANGELITO D ANGELITO PANOPIO S-237089<br />

692 071214314 PANOPIO ANGELITO D ANGELITO PANOPIO S-237088<br />

693 070864072 PARAISO ALFREDO C ALFREDO PARAISO S-238459<br />

694 070692786 PARAISO ERNESTO O ERNESTO PARAISO S-236605<br />

695 070864080 PARAISO IRENE IRENE PARAISO S-237669

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

696 071003135 PAREJA <strong>MI</strong>LDRED <strong>MI</strong>LDRED PAREJA S-235537<br />

697 071475479 PARFAN ROWENA D ROWENA PARFAN S-240675<br />

698 071198467 PARPAN CLARITA CLARITA PARPAN S-239528<br />

699 071198467 PARPAN CLARITA ADAMSON UNIVERSITY S-239527<br />

700 071198467 PARPAN CLARITA CLARITA PARPAN S-239526<br />

701 070881120 PARRE#AS DENNIS DENNIS PARRE?AS S-237216<br />

702 070881120 PARRE#AS DENNIS DENNIS PARRE?AS S-237215<br />

703 070991546 PASA CIPRIANO P CIPRIANO PASA S-241076<br />

704 071404059 PASCUAL FERDINAND F FERDINAND PASCUAL S-240732<br />

705 033791840 PASILIAO EVALINE R EVALINE PASILIAO S-241045<br />

706 071153820 PASION RUBINA RUBINA PASION S-237580<br />

707 070847950 PASION RUBINA RUBINA PASION S-238623<br />

708 070907774 PASPE CRESENCIA CRESENCIA PASPE S-240186<br />

709 071522825 PASPE CRESENCIA A CRESENCIA PASPE S-240185<br />

710 070793329 PATNUBAY ERMELINDA S ERMELINDA PATNUBAY S-236960<br />

711 073688607 PATRIMONIO LORNA T LORNA PATRIMONIO S-236957<br />

712 074049985 PAULINO, JR. DIOSDADO M PALAWAN STATE UNIVERSITY S-241217<br />

713 074049985 PAULINO, JR. DIOSDADO M DIOSDADO PAULINO, JR. S-241218<br />

714 070627453 PAYOS SANCHO SANCHO PAYOS S-238066<br />

715 071346881 PEBENITO ERLINDA PALAWAN STATE UNIVERSITY S-241253<br />

716 070817244 PECSON, JR. CARLOS CARLOS PECSON, JR. S-241085<br />

717 073038602 PENALES DR. JULIEN A DR. JULIEN PENALES S-240886<br />

718 070817856 PENOS ROSARIO S ROSARIO PENOS S-237194<br />

719 071435426 PEREZ AMELIA C PAOLO JOHANN PEREZ S-240841<br />

720 073239640 PEREZ ARTE<strong>MI</strong>O M ARTE<strong>MI</strong>O PEREZ S-241240<br />

721 073231437 PEREZ GINA C BATANGAS STATE UNIVERSITY S-240996

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

722 073585689 PEREZ JOELITO M JOELITO PEREZ S-240798<br />

723 073542947 PEREZ MYLENE A MYLENE PEREZ S-240689<br />

724 073032434 PEREZ REMEDIOS P REMEDIOS PEREZ S-238076<br />

725 070877336 PERILLO ELMA ELMA PERILLO S-240958<br />

726 070877336 PERILLO ELMA ELMA PERILLO S-240957<br />

727 073781550 PERNEZ IMELDA S MARIA LUZ VERONICA SA RECENO S-241726<br />

728 071135619 PESCA YOLANDA R YOLANDA PESCA S-237495<br />

729 071135619 PESCA YOLANDA R LYCEUM OF THE <strong>PH</strong>ILS. UNIVERSITY - CAVITE CAMPUS S-237494<br />

730 070851108 PESUE#A RENATO RENATO PESUE?A S-241089<br />

731 070851116 PESUE#A RENATO RENATO PESUE?A S-241088<br />

732 070892548 PILAPIL MARIVIC M MARIVIC PILAPIL S-240648<br />

733 070914088 PILAPIL MARIVIC M MARIVIC PILAPIL S-240647<br />

734 070867810 PINTOR E<strong>MI</strong>LIO F. INDIANA AEROSPACE UNIVERSITY S-241158<br />

735 070867810 PINTOR E<strong>MI</strong>LIO F. E<strong>MI</strong>LIO F. PINTOR S-241157<br />

736 070586447 PINTUCAN EDMOND EDMOND PINTUCAN S-236499<br />

737 071067702 PINTUCAN EDMOND B EDMOND PINTUCAN S-241286<br />

738 071067702 PINTUCAN EDMOND B EDMOND PINTUCAN S-241285<br />

739 074050010 PIODOS JOSE<strong>PH</strong>INE F PALAWAN STATE UNIVERSITY S-241252<br />

740 070641235 PIOLO HERMOGENES TERESITA C. PIOLO S-237762<br />

741 071133802 PISCASIO MA. THERESA R MA. THERESA PISCASIO S-237506<br />

742 074238907 PITOGO SIXTO A PALAWAN STATE UNIVERSITY S-241251<br />

743 073673812 PLARES PATRICIA D PATRICIA PLARES S-240874<br />

744 070899704 PLAZA JOSEFINA G JOSEFINA PLAZA S-241552<br />

745 070209589 POLINAG ELIAS ELY T ELIAS ELY POLINAG S-241488<br />

746 070693960 PONCE III <strong>MI</strong>GUEL F <strong>MI</strong>GUEL PONCE III S-241015<br />

747 071169637 POQUEZ EFREN V EFREN POQUEZ S-237325

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

748 071233521 PORE MARIA LUISA M MARIA LUISA PORE S-237189<br />

749 071188747 PRADO MANUELA MANUELA PRADO S-240661<br />

750 073867293 PRUDENTE GINA G GINA PRUDENTE S-241154<br />

751 073320200 PULGA NELSON F NELSON PULGA S-240659<br />

752 073291391 PULIDO REYNALD T REYNALD PULIDO S-241215<br />

753 070832162 PUNSALAN JOEL JOEL PUNSALAN S-236092<br />

754 070663140 QUE ROGELIO ROGELIO QUE S-241301<br />

755 070663140 QUE ROGELIO ROGELIO QUE S-241300<br />

756 071040774 QUEJADAS ROBERT ROBERT QUEJADAS S-241234<br />

757 074014863 QUEJANO NILA A NILA QUEJANO S-241220<br />

758 074014863 QUEJANO NILA A PALAWAN STATE UNIVERSITY S-241219<br />

759 070648655 QUERIDO MA. CRISTINA L MA. CRISTINA QUERIDO S-241482<br />

760 070874485 QUEVADA MARCELITO MARCELITO QUEVADA S-237157<br />

761 070641049 QUEVADA MARIFEL MARIFEL QUEVADA S-237156<br />

762 070255530 QUIAMBAO SUSAN R SUSAN QUIAMBAO S-238649<br />

763 073975002 QUIATCHON LAMBERTO H LAMBERTO QUIATCHON S-240838<br />

764 073975002 QUIATCHON LAMBERTO H LAMBERTO QUIATCHON S-240837<br />

765 073954730 QUIATCHON LOLITA B LOLITA QUIATCHON S-241241<br />

766 071205668 QUIATCHON OFELIA OFELIA QUIATCHON S-240938<br />

767 070705705 QUIAZON PERPETUAL JUDEA PERPETUAL JUDEA QUIAZON S-236418<br />

768 070705705 QUIAZON PERPETUAL JUDEA PERPETUAL JUDEA QUIAZON S-236417<br />

769 070671541 QUIAZON PERPETUAL JUDEA P PERPETUAL JUDEA QUIAZON S-235867<br />

770 073742040 QUIENDAY CARLOTA M CARLOTA QUIENDAY S-236874<br />

771 073208826 QUIJANO HELEN C HELEN QUIJANO S-238065<br />

772 073208826 QUIJANO HELEN C NATIONAL COLLEGE OF BUSINESS AND ARTS S-238064<br />

773 073478149 QUI<strong>MI</strong>NG JESELLE C JESELLE QUI<strong>MI</strong>NG S-241273

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

774 073478149 QUI<strong>MI</strong>NG JESELLE C URDANETA CITY UNIVERSITY S-241272<br />

775 070598445 QUIMSON RONALDO RONALDO QUIMSON S-237774<br />

776 070598445 QUIMSON RONALDO RONALDO QUIMSON S-237773<br />

777 071402730 QUINES ANGELITO M MAKATI MEDICAL CENTER COLLEGE OF NURSING S-237091<br />

778 070309176 QUINIQUINI EDEN B EDEN QUINIQUINI S-240598<br />

779 070309176 QUINIQUINI EDEN B EDEN QUINIQUINI S-240597<br />

780 071547828 QUINONES ADELAIDA C ADELAIDA QUINONES S-237510<br />

781 070782882 QUION MAGNO MAGNO QUION S-237397<br />

782 070384879 QUISUMBING WENCESLAO UNIVERSITY OF SAN CARLOS S-240848<br />

783 071520342 QUIZON EDMUNDO S EDMUNDO QUIZON S-238463<br />

784 073405818 RABAJA DODANIM L DODANIM RABAJA S-236083<br />

785 073619133 RACAL JOSE<strong>PH</strong> R JOSE<strong>PH</strong> RACAL S-237276<br />

786 073544001 RACIMO GEOVAN S GEOVAN RACIMO S-238075<br />

787 073797147 RACOSALEM PRECILA V DMMA COLLEGE OF SOUTHERN <strong>PH</strong>ILIPPINES, INC. S-240883<br />

788 074240200 RAGO BENJIE T PALAWAN STATE UNIVERSITY S-241214<br />

789 034577647 RAJEL MARINA S MARINA RAJEL S-241226<br />

790 073213307 RAMA SALVADOR G PALAWAN STATE UNIVERSITY S-241213<br />

791 073881288 RAMOS EMELITA D PALAWAN STATE UNIVERSITY S-241212<br />

792 073372987 RAMOS MA. SUZANA E MA. SUZANA RAMOS S-240743<br />

793 070782297 RAMOS MARIE GRACE MARIE GRACE RAMOS S-241554<br />

794 070680389 RAMOS ROSALINA ROSALINA RAMOS S-240785<br />

795 070843563 RANERA ROMEO ROMEO RANERA S-237182<br />

796 070697451 RASUMAN ABUBAKAR ABUBAKAR RASUMAN S-237455<br />

797 070697451 RASUMAN ABUBAKAR ABUBAKAR RASUMAN S-237454<br />

798 071489895 RAYMUNDO EROLYN P EROLYN RAYMUNDO S-238296<br />

799 070696609 RAYMUNDO HER<strong>MI</strong>NIA HER<strong>MI</strong>NIA RAYMUNDO S-237759

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

800 073262120 RECABO NIDA G PALAWAN STATE UNIVERSITY S-240993<br />

BOX 4<br />

801 073844072 RECEDE LOURDES E LOURDES RECEDE S-240602<br />

802 073288080 RECOTER REX PAUL R REX PAUL RECOTER S-241000<br />

803 070465763 REDOR RAYMUND V RAYMUND REDOR S-237879<br />

804 071339044 REGIS REYNALDO REYNALDO REGIS S-240705<br />

805 070470139 RESNGIT PENELOPE PENELOPE RESNGIT S-236279<br />

806 070833223 REY LESTER LESTER REY S-235597<br />

807 074238702 REYES AGNES I AGNES REYES S-240774<br />

808 073418880 REYES ALEXANDER C ALEXANDER REYES S-241247<br />

809 073418880 REYES ALEXANDER C CARLOS HILADO MEMORIAL STATE COLLEGE S-241246<br />

810 070712833 REYES ANDRES D ANDRES REYES S-237482<br />

811 073543790 REYES ANGELICA M ANGELICA REYES S-241141<br />

812 073955621 REYES CATALINA S CATALINA REYES S-241290<br />

813 070878464 REYES CECILIA CECILIA REYES S-237112<br />

814 070600237 REYES DAISY DAISY REYES S-240949<br />

815 070600237 REYES DAISY DAISY REYES S-240948<br />

816 034481011 REYES DOLORES M DOLORES REYES S-237154<br />

817 071081675 REYES ERLINDA ERLINDA REYES S-241250<br />

818 071081675 REYES ERLINDA SAN PEDRO COLLEGE S-241249<br />

819 071253247 REYES JAVELINA B JAVELINA B. REYES S-241037<br />

820 073093166 REYES LORINA D LORINA REYES S-235904<br />

821 073269302 REYES LORINA D LORINA REYES S-235902<br />

822 071453190 REYES RICARDO D RICARDO REYES S-237235<br />

823 071453190 REYES RICARDO D RICARDO REYES S-237236

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

824 073794342 REYES ROGELIO S ROGELIO REYES S-240869<br />

825 073794342 REYES ROGELIO S ROGELIO REYES S-240868<br />

826 070853585 REY-MATIAS ARNALDO C FAR EASTERN UNIVERSITY S-236330<br />

827 070853585 REY-MATIAS ARNALDO C ARNALDO REY-MATIAS S-236332<br />

828 070853585 REY-MATIAS ARNALDO C ARNALDO REY-MATIAS S-236331<br />

829 070651443 REYNO ARMANDO P ARMANDO REYNO S-235716<br />

830 074049080 RIOS MARLON M MARISSA RIOS S-240845<br />

831 073505537 RIVERA SUSANA D SUSANA RIVERA S-236106<br />

832 070341304 RIVERA, JR. JOSE WILFREDO JOSE WILFREDO RIVERA, JR. S-241082<br />

833 070856436 ROBLES, JR. MARIANO B MARIANO ROBLES, JR. S-237096<br />

834 070856436 ROBLES, JR. MARIANO B MARIANO ROBLES, JR. S-237095<br />

835 074213629 RODRIGUEZ MA BRENDA S MA BRENDA RODRIGUEZ S-240609<br />

836 074213629 RODRIGUEZ MA BRENDA S MA BRENDA RODRIGUEZ S-240610<br />

837 073603520 RODRIGUEZ MARIA LALAINE M MARIA LALAINE RODRIGUEZ S-241136<br />

838 070444073 ROJAS HENRY S HENRY ROJAS S-237555<br />

839 073617785 ROJAS JOSELITO E JOSELITO ROJAS S-236763<br />

840 071174800 ROLDAN JOHN E JOHN ROLDAN S-239158<br />

841 073408540 ROMANES REDENTOR O REDENTOR ROMANES S-237153<br />

842 070400114 ROMERO MA. BELINDA MA. BELINDA ROMERO S-237955<br />

843 073773949 RONCAL VANESSA M VANESSA RONCAL S-240688<br />

844 070723444 RONDOLOS CAROLINA A CAROLINA RONDOLOS S-240619<br />

845 070518859 ROSALES EDITHA B EDITHA ROSALES S-238552<br />

846 070702587 ROSALES ISIDRO ISIDRO ROSALES S-238529<br />

847 073932133 ROSALES JOSELITO R JOSELITO ROSALES S-241180<br />

848 073192172 ROXAS EMMANUEL M JOSEMARIE EMMANUEL ROXAS S-238145<br />

849 070752274 ROXAS FERNANDO FERNANDO ROXAS S-239451

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

850 071541420 RUBIO MARILYN A MARILYN RUBIO S-239274<br />

851 070446394 RUECA ANDREI ANDREI RUECA S-241694<br />

852 070461075 RUIZ ANTONIO ANTONIO RUIZ S-236787<br />

853 070461075 RUIZ ANTONIO ANTONIO RUIZ S-236786<br />

854 070431397 RUIZ EMMANUEL EMMANUEL RUIZ S-238540<br />

855 070885860 RUIZ EMMANUEL G. EMMANUEL G. RUIZ S-237942<br />

856 071439103 SABADO JOSE<strong>PH</strong>INE S JOSE<strong>PH</strong>INE SABADO S-241148<br />

857 070790940 SABUELBA REBECCA B REBECCA SABUELBA S-235593<br />

858 073250571 SACLAYAN EDWIN P EDWIN SACLAYAN S-236158<br />

859 070399574 SAGAYAGA HOPE MA. CORAZON M. SAGAYAGA S-240931<br />

860 070399574 SAGAYAGA HOPE MA. CORAZON M. SAGAYAGA S-240930<br />

861 070332151 SAHAGUN CAROLINE A CAROLINE SAHAGUN S-237085<br />

862 070799289 SALAMAT ROSEMARIE P ROSEMARIE SALAMAT S-236423<br />

863 070899828 SALANGSANG ARTHUR LUZ<strong>MI</strong>NDA L. SALANGSANG S-240820<br />

864 071232819 SALAZAR CELSO CELSO SALAZAR S-240036<br />

865 073290417 SALCEDO ESTER T ESTER SALCEDO S-236089<br />

866 073219682 SALES JR. JUANITO B JUANITO SALES JR. S-240639<br />

867 071493671 SALONGA JOHNNY P JOHNNY SALONGA S-241546<br />

868 073005437 SALTA MARIETTA G MARIETTA SALTA S-235608<br />

869 070795496 SALVO ERNESTO B ERNESTO SALVO S-235240<br />

870 073144178 SAMONTE NORBERTO E WESLEYAN UNIVERSITY-CABANATUAN S-241145<br />

871 073144178 SAMONTE NORBERTO E YOLANDA SICAT S-241143<br />

872 071190555 SAN MATEO SIEGMUND L SIEGMUND SAN MATEO S-237867<br />

873 073799751 SANDOVAL GUILLERMO L GUILLERMO SANDOVAL JR. S-242284<br />

874 070664332 SANDOVAL LOLITA S LOLITA SANDOVAL S-237679<br />

875 071101951 SANTIAGO DIGNA SAN BEDA COLLEGE-MENDIOLA S-240658

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

876 070465747 SANTIAGO ROSANNA A ROSANNA SANTIAGO S-240811<br />

877 070898961 SANTOS AILYN M UNIVERSITY OF THE EAST-CALOOCAN S-237485<br />

878 033792110 SANTOS ALFREDO ROMEO Q ALFREDO ROMEO SANTOS S-240741<br />

879 033792110 SANTOS ALFREDO ROMEO Q ALFREDO ROMEO SANTOS S-240740<br />

880 033792110 SANTOS ALFREDO ROMEO Q ALFREDO ROMEO SANTOS S-240739<br />

881 033792110 SANTOS ALFREDO ROMEO Q ALFREDO ROMEO SANTOS S-240738<br />

882 073246698 SANTOS MADONNA S MADONNA SANTOS S-240997<br />

883 070598232 SANTOS SOLER SOLER SANTOS S-241650<br />

884 070847097 SANTUA CORAZON CORAZON SANTUA S-241172<br />

885 073188957 SAOIT AIDA P AIDA SAOIT S-240777<br />

886 070770329 SAQUIN DANIEL ROWENA D. SAQUIN S-241497<br />

887 071452606 SAR<strong>MI</strong>ENTO CECILIA M CECILIA SAR<strong>MI</strong>ENTO S-236688<br />

888 071452606 SAR<strong>MI</strong>ENTO CECILIA M CECILIA SAR<strong>MI</strong>ENTO S-236687<br />

889 073413764 SAR<strong>MI</strong>ENTO MARIETES L MARIETES SAR<strong>MI</strong>ENTO S-241237<br />

890 071500260 SAULON LILIA A LILIA SAULON S-235726<br />

891 071093614 SAUSA MODESTO G MODESTO SAUSA S-241365<br />

892 074151003 SEGAY ROMEO P ROMEO SEGAY S-240991<br />

893 071291149 SERRANO JERRY JERRY SERRANO S-240290<br />

894 071291149 SERRANO JERRY ANGELES UNIVERSITY FOUNDATION S-240289<br />

895 074020170 SERRANO VILMAR A VILMAR SERRANO S-238235<br />

896 070816027 SEVERINO EDWINA A EDWINA SEVERINO S-237432<br />

897 070489166 SEVILLA, JR. OSCAR OSCAR SEVILLA, JR. S-240337<br />

898 070611581 SEVILLE RODRIGO RODRIGO SEVILLE S-240742<br />

899 073075281 SHY ROSALINA T ROSALINA SHY S-238021<br />

900 073075281 SHY ROSALINA T ROSALINA SHY S-238020<br />

901 070428230 SIA GERMAN GERMAN SIA S-240805

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

902 070773468 SIBBALUCA GENOVEVA GENOVEVA SIBBALUCA S-238083<br />

903 071208373 SILAGPO JULITA C JULITA SILAGPO S-237152<br />

904 070607240 SILVA ANITA S ANITA SILVA S-241149<br />

905 070734268 SILVOZA MA. MYLENE MA. MYLENE SILVOZA S-238187<br />

906 073014924 SIMAN JUANITA R JUANITA SIMAN S-240885<br />

907 073107698 SIMBILLO CARLITO NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY S-241266<br />

908 073107698 SIMBILLO CARLITO CARLITO SIMBILLO S-241267<br />

909 071431153 SINA-ON GEROSA B GEROSA SINA-ON S-237939<br />

910 031355236 SINGIAN JOSE JOSE SINGIAN S-240783<br />

911 070620416 SINGSON JONAP JONAP SINGSON S-236079<br />

912 071065491 SIOSON AGNES GRACE AGNES GRACE SIOSON S-241269<br />

913 071065491 SIOSON AGNES GRACE GOOD SAMARITAN COLLEGE S-241268<br />

914 073439704 SIOSON DANTE L DANTE SIOSON S-236356<br />

915 071418785 SISON ESTEFANIA A ESTEFANIA SISON S-237766<br />

916 071447491 SOLIMAN MARIA TERESITA C MARIA TERESITA SOLIMAN S-238082<br />

917 071074369 SOLOMON RESTITUTO RESTITUTO SOLOMON S-236959<br />

918 070800511 SOLPICO NENITA B NENITA SOLPICO S-241659<br />

919 031049739 SORENO MARRIETTA MARRIETTA SORENO S-240853<br />

920 073170985 SORIA CARLOS M CARLOS SORIA S-237439<br />

921 071506510 SORIA NORFORTENCIO S UNIVERSITY OF ST. LA SALLE S-241516<br />

922 070683132 SORIANO AURORA S AURORA SORIANO S-241645<br />

923 070726079 SORIANO JAIME N JAIME SORIANO S-241618<br />

924 071482572 SORIANO JR. TOLENTINO D TOLENTINO SORIANO, JR. S-240792<br />

925 071482572 SORIANO JR. TOLENTINO D TOLENTINO SORIANO, JR. S-240791<br />

926 070316857 STA. MARIA JOSE VICTORIA STA. MARIA S-241012<br />

927 070800970 STA. MARIA JOSE F JOHN BENEDICT A. STA. MARIA S-241005

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

928 070665002 SUGUITAN RACHEL C RACHEL SUGUITAN S-238182<br />

929 070233463 SUGUITAN SIMOUN SIMOUN SUGUITAN S-238328<br />

930 071064690 SUGUITAN SIMOUN C SIMOUN SUGUITAN S-236949<br />

931 070893870 SULIT ROSSANA ROSSANA SULIT S-241049<br />

932 073093883 SUSON LEONORAZITA R CEBU TECHNOLOGICAL UNIVERSITY S-241155<br />

933 070891258 SY ARMANDO ARMANDO SY S-240600<br />

934 073351203 SY CECILIA R CECILIA SY S-241125<br />

935 073026620 TABANGAY ROSE<strong>PH</strong>INE H PALAWAN STATE UNIVERSITY S-240990<br />

936 070869295 TABANIAG EVELYN M ATENEO DE MANILA UNIVERSITY S-237414<br />

937 070740608 TABIOS <strong>MI</strong>LDRED <strong>MI</strong>LDRED TABIOS S-235914<br />

938 071001833 TABULUG RITA CARMELA RITA CARMELA TABULUG S-237819<br />

939 070330086 TABUNAR MARIANNE MARIANNE TABUNAR S-237650<br />

940 070632287 TACCAD JULIUS JULIUS TACCAD S-235316<br />

941 071233777 TACULIN JR. JOSE E ATENEO DE DAVAO UNIVERSITY S-239433<br />

942 071233777 TACULIN JR. JOSE E JOSE TACULIN JR. S-239434<br />

943 071317741 TADEO P. REINERIO A PRISCILO REINERIO TADEO S-241311<br />

944 073370607 TADURAN FRANCISCO B FRANCISCO TADURAN S-238469<br />

945 073637719 TAEZA <strong>MI</strong>CHAEL C <strong>MI</strong>CHAEL TAEZA S-235623<br />

946 070416525 TAGLE NORMAN NATHANIEL MYLES TAGLE S-236000<br />

947 070416525 TAGLE NORMAN NATHANIEL MYLES TAGLE S-235999<br />

948 070499030 TALAGA CAROLINA S CAROLINA TALAGA S-237274<br />

949 071263978 TAMAYO RHODORA S RHODORA S. TAMAYO S-241020<br />

950 071318179 TAN AR<strong>MI</strong>N P AR<strong>MI</strong>N TAN S-239757<br />

951 073092879 TAN BETTY U BETTY TAN S-235630<br />

952 071486381 TAN DONALD L DONALD TAN S-240903<br />

953 070404314 TAN ELIZABETH ELIZABETH TAN S-240881

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

954 070308668 TAN JOEL JOEL TAN S-240786<br />

955 070442607 TAN JOEL L JOEL TAN S-241506<br />

956 071014080 TAN JOHNNY JOHNNY TAN S-235606<br />

957 071064061 TAN JOHNNY JOHNNY TAN S-235892<br />

958 071064070 TAN JOHNNY JOHNNY TAN S-235891<br />

959 071435884 TAN JOVITA V JOVITA TAN S-241167<br />

960 070372153 TAN NARCISO V NARCISO TAN S-241024<br />

961 070439215 TAN SUZETTE P SUZETTE TAN S-241025<br />

962 073652289 TANCASIS CECILIA S CHRISTINE ANGELI S. TANCASIS S-241016<br />

963 073381900 TAPAN RUTCHIN A RUTCHIN TAPAN S-236216<br />

964 073690750 TAPAN RUTCHIN A RUTCHIN TAPAN S-236215<br />

965 070225770 TAPAYAN CECILIA CECILIA TAPAYAN S-240693<br />

966 071055801 TARNATE GINA T GINA TARNATE S-237107<br />

967 034538803 TARRIGA RONNIE B RONNIE TARRIGA S-241466<br />

968 070592862 TATON ANTONIO G ARMELISA TATON S-241230<br />

969 070419079 TIAMA ROSAURO F ROSAURO TIAMA S-240917<br />

970 073139999 TIAMSON LEOPOLDO A LEOPOLDO TIAMSON S-237158<br />

971 070410152 TIBLANI HJA.ROHEL<strong>MI</strong>NA HJA.ROHEL<strong>MI</strong>NA TIBLANI S-241697<br />

972 073185710 TICMAN MARIO NERIO B EUFRANIA M. TICMAN S-240627<br />

973 073431444 TINGSON JOEL G PALAWAN STATE UNIVERSITY S-240988<br />

974 070683663 TIONGCO OLIVIA OLIVIA TIONGCO S-240954<br />

975 073073378 TOLENTINO EDGARDO EDGARDO S.D. TOLENTINO S-241046<br />

976 034509943 TOLIN CARLITO R CARLITO TOLIN S-241458<br />

977 073226913 TOMANENG, JR. EMERITO EMERITO TOMANENG, JR. S-239965<br />

978 070713538 TOPACIO DENNIS A DENNIS TOPACIO S-237505<br />

979 071055984 TORINO RONALDO RONALDO TORINO S-240315

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

980 073712214 TORRES ELISA B ELISA TORRES S-241308<br />

981 073067181 TORRES JAIME B JAIME TORRES S-236658<br />

982 073067181 TORRES JAIME B UNIVERSITY OF PERPETUAL HELP - BINAN S-236657<br />

983 073269655 TORRES JOHN V JOHN TORRES S-236877<br />

984 070340162 TORRES LYDIA LYDIA TORRES S-241130<br />

985 070905666 TORRES III EDUARDO ERNESTO B EDUARDO ERNESTO TORRES III S-237285<br />

986 073785807 TOSIE DELIA O DELIA TOSIE S-240843<br />

987 073087573 TRANI GOODIE D GOODIE TRANI S-240932<br />

988 071440675 TRILLANA ADELINA ADELINA TRILLANA S-241073<br />

989 070678244 TUASON AMELIA S AMELIA TUASON S-240494<br />

990 071085425 TUAZON, JR. FELIZARDO J FELIZARDO TUAZON, JR. S-241700<br />

991 073238997 TUMOLVA ANTONIO M ANTONIO TUMOLVA S-236853<br />

992 074204069 TUMPALAN JR. GREGORIO M GREGORIO TUMPALAN JR. S-240626<br />

993 070568724 TUNG EVANGELINE EVANGELINE TUNG S-241622<br />

994 070951684 TUPLANO RUBEN ANECITA V. TUPLANO S-236160<br />

995 070799181 UMBAO ARNOLD UNIVERSITY OF SAN CARLOS S-241178<br />

996 073679128 U<strong>MI</strong>LIN REMEGIO M REMEGIO U<strong>MI</strong>LIN S-238465<br />

997 071465899 UNGSON ANACLETO D ANACLETO UNGSON S-236652<br />

998 073580903 UNGSON ANACLETO D ANACLETO UNGSON S-236946<br />

999 074171888 UNICO JESSIE P PALAWAN STATE UNIVERSITY S-240989<br />

1000 073403629 USAL EFREN S EFREN USAL S-237100<br />

BOX 5<br />

1001 070405140 UY MARY LYN M MARY LYN UY S-240328<br />

1002 070633178 VALENZONA FELIX FELIX VALENZONA S-235964<br />

1003 070633178 VALENZONA FELIX FELIX VALENZONA S-235965

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

1004 073160513 VALERA REYNALDO P REYNALDO VALERA S-240699<br />

1005 073160513 VALERA REYNALDO P REYNALDO VALERA S-240698<br />

1006 071101994 VALERA SR. RICARDO M RICARDO M. VALERA, SR. S-240862<br />

1007 071317180 VALERIO JUANITO S JUANITO VALERIO S-240690<br />

1008 073327973 VALERO MA. CONCEPCION S MA. CONCEPCION VALERO S-240625<br />

1009 070823082 VALLESTEROS HELEN N HELEN VALLESTEROS S-237192<br />

1010 073180727 VARUA JOHNNY M JOHNNY VARUA S-241113<br />

1011 073180727 VARUA JOHNNY M JOHNNY VARUA S-240987<br />

1012 071199226 VASALLAJE JEAN A JEAN VASALLAJE S-239761<br />

1013 070797901 VASQUEZ JOAQUIN JOAQUIN VASQUEZ S-239486<br />

1014 070642169 VEEDOR BENEDICTO C BENEDICTO VEEDOR S-237358<br />

1015 073733157 VEGA CELEDONIA V CELEDONIA VEGA S-238148<br />

1016 071425137 VELASCO CYNTHIA J CYNTHIA VELASCO S-237976<br />

1017 070355011 VELASCO FIEL FIEL VELASCO S-235244<br />

1018 070355011 VELASCO FIEL FIEL VELASCO S-235243<br />

1019 070218766 VELORO ELENA ELENA VELORO S-235905<br />

1020 070893099 VERSOZA JEFFREY F JEFFREY VERSOZA S-236133<br />

1021 073069494 VESTIL ELMER O ELMER VESTIL S-241229<br />

1022 073702073 VICEDO RAUL C RAUL VICEDO S-240952<br />

1023 073702065 VICEDO RAUL C RAUL VICEDO S-240951<br />

1024 073698955 VICENTE MAXIMO C MAXIMO VICENTE S-237668<br />

1025 070370290 VICTA ERNESTO ERNESTO VICTA S-240797<br />

1026 070810045 VICTORIANO ANDRE P ANDRE VICTORIANO S-237301<br />

1027 070810045 VICTORIANO ANDRE P ANDRE VICTORIANO S-237300<br />

1028 070850233 VILLA ELIZABETH G ELIZABETH VILLA S-237671<br />

1029 073827534 VILLAFUERTE NENITA C PALAWAN STATE UNIVERSITY S-240981

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

1030 070974480 VILLANO, JR. HER<strong>MI</strong>NIO RICKY HER<strong>MI</strong>NIO RICKY VILLANO, JR. S-240790<br />

1031 073002934 VILLANUEVA ANTONIA R ANTONIA VILLANUEVA S-241063<br />

1032 070842516 VILLANUEVA JONEL JONEL VILLANUEVA S-241243<br />

1033 073741281 VILLANUEVA MARIA MELINDA V MARIA MELINDA VILLANUEVA S-236721<br />

1034 070798762 VILLANUEVA MERCEDITA L MERCEDITA VILLANUEVA S-237333<br />

1035 070868809 VILLARAMA ARACELI ARACELI VILLARAMA S-237183<br />

1036 070452068 VILLARAMA JR. VICENTE VICENTE VILLARAMA JR. S-237184<br />

1037 071404695 VILLASOR JOCELYN L JOCELYN VILLASOR S-235626<br />

1038 071264583 VILLUMSEN GELITA GELITA VILLUMSEN S-241377<br />

1039 073114643 VINAS RANILO F RANILO VINAS S-238100<br />

1040 070471780 VINOYA CECILIA L CECILIA VINOYA S-240813<br />

1041 070736864 VIRAY MA. ROSALINDA F MA. ROSALINDA VIRAY S-237101<br />

1042 071261517 VISCAYNO LEO LEO VISCAYNO S-240670<br />

1043 074026039 VISITACION LILY D LILY VISITACION S-241135<br />

1044 071004336 YAMBAO ROBERT M ROBERT YAMBAO S-241041<br />

1045 070646075 YANG JOCYLINA S JOCYLINA YANG S-236943<br />

1046 070292265 YAP DANTE C DANTE YAP S-235601<br />

1047 070846279 YATCO ALLYH LEAH ALLYN LEAH YATCO S-238467<br />

1048 071335545 YATCO ALLYN LEAH S ALLYN LEAH S. YATCO S-238468<br />

1049 071099400 YCO JEANNETTE M JEANNETTE YCO S-237275<br />

1050 070777854 YEUNG MARIQUITA S UNIVERSITY OF CEBU - BANILAD S-241177<br />

1051 070968099 YIP NANCY NANCY YIP S-237257<br />

1052 073371611 YLAYA GUIDO A GUIDO YLAYA S-238472<br />

1053 071031864 YONG <strong>MI</strong> LI L <strong>MI</strong> LI YONG S-241233<br />

1054 071031864 YONG <strong>MI</strong> LI L ATENEO DE DAVAO UNIVERSITY S-241232<br />

1055 070765880 YONGCO JOSE<strong>PH</strong>INE JOSE<strong>PH</strong>INE YONGCO S-240622

<strong>Contract</strong> <strong>Number</strong> <strong>PH</strong> <strong>Last</strong> <strong>Name</strong> <strong>PH</strong> <strong>First</strong> <strong>Name</strong> <strong>PH</strong> <strong>MI</strong> <strong>Payee's</strong> <strong>Name</strong> Check <strong>Number</strong><br />

1. Claiming of Educational Plan Checks Batch 2 is from May 7-11, 2012 9:00am-3:00pm<br />

2. All unclaimed checks from the previous batches can still be claimed from May 7-11, 2012 9:00am-3:00pm.<br />

1056 073046753 YONGCO LYDIA S LYDIA YONGCO S-240624<br />

1057 073046753 YONGCO LYDIA S LYDIA YONGCO S-240623<br />

1058 073029247 YSON CARINA C CARINA YSON S-236526<br />

1059 080841510 YU PERLA PERLA YU S-240828<br />

1060 031137506 YU PERLA C PERLA YU S-240829<br />

1061 071444166 YUMUL, JR. FELIX FELIX YUMUL, JR. S-240760<br />

1062 070509191 ZAMORA MARIO MARIO ZAMORA S-237880<br />

1063 073827372 ZENAROSA ARNULFO A ARNULFO ZENAROSA S-236096<br />

1064 073827372 ZENAROSA ARNULFO A ARNULFO ZENAROSA S-236095<br />

1065 073291413 ZUMARRAGA <strong>MI</strong>CHAEL L PALAWAN STATE UNIVERSITY S-240634<br />

1066 071301349 ZUNIGA ROSARIO M ROSARIO ZUNIGA S-236896<br />

1067 034402642 ZUSHI REYNALYN T REYNALYN ZUSHI S-241447

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