Finances - Carelinkwebpr News

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