Finances

NAME CONTACT NUMBERS DUES ADDRESSES JULY AUGUST SEPT OCT NOV DEC STICKERS/SEPT STICKERS/OCT
ALVAREZ, FELY & FLAVIANO 9163338162 500 500 400 300 600
AUSTRIA, ROLAND 2000 AUTO AIR COOL 1000 1000 1000 600
BRAGA, EDUARDO & EMMA 300 300 300 300 200
CORTON, ALBERT 300 300 300 300 200
CARPIO, ESTELIN 300 Cul d’Sak A 300 300 300 200
CASTILLO, JAIME 300 Block 1 Lot   Macopa St. 300 300
CARDENAS, PAM 300 Block 3 Lot 17 Mabolo St. 300 300 300 400
CEBALLOS, MILAGROS 300 Block 1 Lot   Macopa St. 300 300 300 200
CENA, REBECCA 300 300 300 300 300
CIFRA, ESPERANZA 500 500 500 500 600
CIU, FLOR 300 300 300 300 300
CORNISTA, ARTEMIO 300 300 300 300 600
CRUZ, VHEE 300 300 300 300 300 300
DELA CRUZ, MALOU 300 300 100
DELA CRUZ, PRECY 300 300 100
DONATO, LINDA OR LIZA/TOTO 300 300 300 300 300
FLORES, ANNA GEORGETTE & ELENA GRACE 500 Block 2 Lot 12 Anahaw St. ANAHAW 300 500
FRANCO, REGINA 300 300 300 300
INOCENCIO, RUDY 300 300 300 300 200
LAGUI, LITO 300 300 300 300
LAYOLA, NICANOR 300 300 300 300 200
LOPEZ, CECILIA 300 BLOCK 3 LOT 11 MABOLO ST 300 300 300
LUANIO, EDUARDO & Ma. DOLORES 500 Block 2 Lot ANAHAW
MACADATAR, JALIL 300 Block 2 Lot 4 Macopa St. 300 300 300 200
MACASIEB, RICHARD 300 Blocl 2 Lot 8 Macopa St. 300 300 300 300
MAGAJES, JOE & TESS 300 BLOCK 3 LOT 10 Mabolo St., 300 300 300 800
MANALO, NELSON & YOLY 300 Block 2 Lot 24 Mabolo St 300 300 300
MARIANO, ROBERT & BOY VILLASENOR 9991615210 300 BLOCK 2 Lot 12-C Anahaw St., 300 300 300
MASILUNGAN, KELLY & NINI 300 300 300 300 300 300
MISA, BANI & ESTHER 1000 BLOCK 2 700 1000 1000 800
MOYA, ELMER 0917-501-3075 EuroAm Auto Parts ? ? ?
OCAMPO,  JOSSIE 300 300 300 300 400
PANALIGAN, ALAN & KATKAT 300 Block3 Lot 8 Mabolo St 300 300 300 200
PASCUAL, WILLIE &  AMY 300 Cul d’ sak A 300 300 300 200
PENILIA, DON 300 Block 2 Lot 24 Mabolo St 300 300 300 200
ROOT, ROSE 300 Cul d’Sak A 300 300 300 400
ROSALES, JOE & FE (02) 828-7366 500 Block 2 Lot 4 Macopa St. WALL WALL WALL
SALUD, J R 300 Block 2 Lot 28MABOLO St. 300 300 300
SANTOS, EDGAR (RIP) BLOCK 3 LOT 13 ANAHAW ST. VACANT VACANT VACANT
SARAMENTO, CONRADO Block 2 Lot 27-C MABOLO ST. ? ? ?
SO, ANDY & FE 300 300 300 300 300
SOLANO, LEO 300 300 300 300
STO. TOMAS, LIZA 400 400 400 400 200
TERRADO, JUANITO 300 300 300 300 600
UNTALAN, LITO & ESSIE 300 Block 3 Lot 9 Anahaw St. 300 300 300 300
TENANTS
LADISLA, BERNARD (AIDA) 300 300 300 300
CARMONA, CYNTHIA (AIDA) 200 200 200 200
BENDOVAL, DAISY (AMPY) 200 VACANT 200 200
TAN, DJ MAE (AMY) 200 200 200 200
CANARIA, RITA (BABY) 300 300 300 300
BUKO 200 200 200 200
DAIKIN, JAMES 200 VACANT 200
CERVANTES, LORNA MILDRED (ELENA) 9164473838 300 Block 2 Lot 12 Unit C Anahaw St. VACANT VACANT 300
LEA BALAS (ELENA) 9212597068 300 Block 2 Lot 12 Unit D Anahaw St. VACANT VACANT 300
LAGUMBAY 2000 400 400 400 500
G-BOY (LEE) 300 300
SANTOS, FLOR (LEE) 200 200 200 200
OWNER (LEE) 300 TALK TALK TALK
LARIOSA, JULIET (LOPEZ) 100 100 100 100
GOHAN (SALUD) 200 200 200 200 500
ARNOLD (SALUD) 200 200
BRIONES (SALUD) 200 200 200 200 200
MERCADO (SALUD) 200 VACANT VACANT 200
ROQUE, ROSALINA 100 VACANT VACANT 100
SANTOS, WINNIE (YOLLY) 200 200 200 200
YOLLY’S RELATIVE 200 TALK TALK TALK
AGUILAR STREET (NEW JOINERS)
BORBO, AVELINO (SARI SARI STORE) 02 8287556 300 LETTER LETTER LETTER
CANASTRA 1000 PERMIT PERMIT PERMIT 3000
COLOR ME MINE 300 TALK TALK TALK
DEL POZO, CHRISTINA (LOTTO) 300 LETTER LETTER LETTER
GABAYNO, HAZEL (RICE) 9194595632 300
MOMMY NORMA (CARENDERIA) 300 TALK TALK TALK
REYES, CHERYL/ TOLENTINO,SERENA COMPOUND 02 5512603 1000 LETTER LETTER LETTER
RUEL ABELLANEDA/ ARNEL EMPERADORA (CARS) 028287571/09205362601 500 LETTER LETTER LETTER
TONGUIA, GEORGE (CAR REPAIR SHOP) 25797103 500 LETTER LETTER LETTER
FINANCIAL SUMMARY
Month 2013 Collections Month Spent Expenses Balance
July 16900 (Dues) August 18053 (-1153)
August 16200 (Dues) Sept 25170 (-8970)
August 11400 (Stickers) Sept 10123 (Total of Negative Bal) 1277
September 16600 (Dues) Oct

Click here for the Financial Details of each Home Owner’s Status

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