CANDON ILOCOS SUR

PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 302
DATE: 11/22/18

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 679224 4/13/2016 DANILO RABE 8,930.00
1282-1030-08 679226 4/14/2016 FILOMENA INGEN 3,000.00
1282-1030-08 679227 4/14/2016 PACITA RAMOS 2,000.00
1282-1030-08 679228 4/14/2016 MARY ANN GANAT 3,000.00
1282-1030-08 679229 4/14/2016 ROWELL JOHN VILLALOBOS 2,000.00
1282-1030-08 679234 4/14/2016 ST. MARTIN DE PORRES HOSPITAL 3,000.00
1282-1030-08 679235 4/14/2016 CITY OF CANDON DOCTOR'S INC. 4,000.00
1282-1030-08 679236 4/14/2016 MERCELITA ABAYA 5,000.00
1282-1030-08 679237 4/14/2016 JAMES TOQUERO 7,000.00
1282-1030-08 679240 4/14/2016 ROWENA CORTADO 3,000.00
1282-1030-08 679241 4/14/2016 MARLYN BERZABAL 2,000.00
1282-1030-08 679243 4/14/2016 CARLOS GACUSANA 2,000.00
1282-1030-08 679245 4/14/2016 JOHNNY LAOAGAN 3,000.00
1282-1030-08 679247 4/14/2016 JOSEFA ABAYA 5,000.00
1282-1030-08 679248 4/14/2016 ALONA ALMAZAN 5,000.00
1282-1030-08 679249 4/14/2016 DON ELY ORDONIO 5,000.00
1282-1030-08 679250 4/14/2016 MERIAM CORTADO 18,200.00
1282-1030-08 679251 4/14/2016 LOLITA RAMOS 3,000.00
1282-1030-08 679254 4/14/2016 GRACE BARANDINO 1,498.00
1282-1030-08 679255 4/14/2016 JANETTE GALDONES 28,901.40
1282-1030-08 679256 4/14/2016 NIMFA PASCUA 5,794.00

TOTAL AMOUNT P 120,323.40

Amount in Words: ONE HUNDRED TWENTY THOUSAND THREE HUNDRED TWENTY THREE PESOS &
40/100 ONLY.

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 63
DATE: 11/22/18

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 678096 1/14/2016 ENGR. NAULIE CABANTING 1,090.00
678018 1/13/2016 NORTHCOAST OIL TRADING 123,078.27
1282-1089-05 561105 1/15/2016 MBB CONSTRUCTION 1,709,641.60
***

TOTAL AMOUNT P 1,833,809.87

Amount in Words: #MACRO?

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT

ADVICE NO. 00073

DATE: 11/22/18

To: The Bank Manager

LANDBANK OF THE PHILIPPINES
Candon City, Ilocos Sur

Please be informed for the cancellation of Check 678173 under the name of JOHNANNE GALDONES
dated 1/19/16 amounting to P56,717.95 under Accountant's advice Number 71-A dated 1/19/16.

In this regard, reissuance of the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 678173 1/19/2016 JOHNANNE GALDONES 56,717.95
*** P

TOTAL AMOUNT P 56,717.95

Amount in Words: #MACRO?

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name)
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO.
DATE:

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
P

TOTAL AMOUNT P

Amount in Words:

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 539
DATE: 11/22/18

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 680427 7/15/2016 JANETTE GALDONES 69,660.36
680428 7/15/2016 JANETTE GALDONES 46,563.01
680429 7/15/2016 ANTONIO JARAMEL 3,000.00
680430 7/15/2016 MIGUEL MARCLINO CARIÑO 6,000.00
680431 7/15/2016 ROMEO RAMOS 15,000.00
680432 7/15/2016 MANUEL RAMOS 3,500.00
680434 7/15/2016 CHERYL ANTONIO 3,000.00
680435 7/15/2016 DIANA ROSE DOLLIENTE 3,000.00
680436 7/15/2016 EMELIA RABOC 3,000.00
680437 7/15/2016 GERRY PASCUA 3,000.00
680438 7/15/2016 ANGIE RUBANG 1,506.00
680439 7/15/2016 JAMES TOQUERO 5,000.00
680441 7/15/2016 NAULIE CABANTING 1,160.00
680442 7/15/2016 JOSE PAJARILLO 10,000.00
680443 4/18/2016 SREDC 203,462.57
680444 4/18/2016 RONEL OASAN 3,686.74
680447 4/18/2016 TOYOTA LA UNION 9,480.55
680449 4/18/2016 EMERY MANGASAR 3,500.00
680457 4/18/2016 CANDON SHELL SERVICE STATION 113,298.05
***
TOTAL AMOUNT P 506,817.28

Amount in Words: FIVE HUNDRED SIX THOUSAND EIGHT HUNDRED SEVENTEEN & 28/100 PESOS ONLY.
28 28

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT

539
11/22/18

PHILIPPINE NATIONAL BANK / LAND BANK OF THE PHILIPPINES

/ LAND BANK OF THE PHILIPPINES
Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee

Number Number

1282-1030-08 676559 9/11/2015 MERIAM CORTADO 191,635.00

1282-1030-08 676560 9/11/2015 EDILBERTO ABRERO JR. 20,416.78
1282-1030-08 676561 9/11/2015 PISCESEAN MARKETING 266,298.20
1282-1030-08 676562 9/11/2015 PINATUBO TRADING 8,121.10
1282-1030-08 676563 9/11/2015 JREV PHARMA DRUG DISTRIBUTOR 94,048.22
1282-1030-08 676566 9/14/2015 ALOHA NUI TRAVELLERS INN 27,068.81
1282-1030-08 676567 9/14/2015 MG BRILL CYBERCAFE & FERTILIZER SERVICES 13,997.05
*****

621,585.16
###

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:

Accountant's Representative
(Signature over Printed Name)
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 29
DATE: 11/22/18

To: The Bank Manager

PHILIPPINE NATIONAL BANK
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
14-884-430001-0 26043 2/17/2016 RODERICK ABLERO 3,740.00
26069 2/17/2016 CHARRYL ANTONIO 3,000.00
26070 2/17/2016 ST. MARTIN DE PORRES HOSPITAL 5,000.00
26071 2/17/2016 LIGAYA CACAYORIN 8,000.00
26072 2/18/2016 LILIA URBANO 7,000.00
26091 2/17/2016 JAMES TOQUERO 3,000.00
26092 2/17/2016 MARILOU MUÑOZ 5,000.00
26093 2/17/2016 CITY OF CANDON DOCTOR'S INC. 4,000.00
26094 2/17/2016 REYNALDO GASTON 2,500.00
26095 2/17/2016 RESONABLE HOSPITAL 5,000.00
26103 2/17/2016 ST. MARTIN DE PORRES HOSPITAL 5,000.00
26114 2/17/2016 RAQUEL ESTACIO 2,000.00
26120 2/17/2016 JOSEPH ANDRADA 2,000.00
26126 2/17/2016 MARIE JANBELLE ARUGAY 15,000.00
26127 2/17/2016 ANABELLE GALLETO 5,000.00
26129 2/18/2016 MA. JASMIN ARJONA 2,000.00
26130 2/18/2016 EDNA GAOAT 2,000.00
26131 2/18/2016 CHARITY MORALES 2,000.00
26132 2/18/2016 CITY TREASURER 2,000,000.00
26134 2/18/2016 PROCUREMENT SERVICE 74,843.00
***
TOTAL AMOUNT P 2,156,083.00

Amount in Words: ###

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 394
DATE: 11/22/18

To: The Bank Manager

PHILIPPINE NATIONAL BANK LAND BANK OF THE PHILIPPINES
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number

1282-1030-08 675904 7/10/2015 ALFONSO SINGSON 20,160.00

*****

TOTAL AMOUNT 20,160.00

Amount in Words: ###

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 84
DATE: 11/22/18

To: The Bank Manager

PHILIPPINE NATIONAL BANK
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
14-884-430001-0 25858 7/7/2015 NESTOR ITCHON P 18,383.69
14-884-430001-0 25859 7/7/2015 ARSENIO FERNANDO 25,100.00
14-884-430001-0 25860 7/7/2015 ROMEO RAMOS 20,000.00
******

TOTAL AMOUNT P 63,483.69

Amount in Words: ###

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 75
DATE: 11/22/18

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 678081 1/15/2016 BERNARDITA B. MATI 5,082.00
678082 1/15/2016 BERNARDITA B. MATI 369.60
678083 1/15/2016 BERNARDITA B. MATI 830.72
678084 1/15/2016 BERNARDITA B. MATI 7,993.31
678085 1/14/2016 BERNARDITA B. MATI 27,378.66
678086 1/14/2016 BERNARDITA B. MATI 160.09
678089 1/14/2016 CITY TREASURER 81,785,707.00
678183 1/19/2016 BERNARDITA B. MATI 2,858.79
678184 1/19/2016 BERNARDITA B. MATI 224.40
1282-1089-05 561100 1/14/2016 BERNARDITA B. MATI 12,650.00
561101 1/15/2016 BERNARDITA B. MATI 12,650.00
561104 1/14/2016 BERNARDITA B. MATI 19,189.86
1282-1033-26 618464 1/14/2016 BERNARDITA B. MATI 40,036.20
618465 1/14/2016 BERNARDITA B. MATI 1,996.03
618466 1/14/2016 BERNARDITA B. MATI 220,901.86
1282-1001-30 417264 1/14/2016 BERNARDITA B. MATI 12,781.25
417265 1/14/2016 BERNARDITA B. MATI 237.60
417268 1/14/2016 BERNARDITA B. MATI 2,145.55
417269 1/14/2016 BERNARDITA B. MATI 4,778.40
417270 1/14/2016 BERNARDITA B. MATI 29,053.68
417271 1/14/2016 BERNARDITA B. MATI 3,917.43
***

TOTAL AMOUNT 82,190,942.43

Amount in Words: EIGHTY TWO MILLION ONE HUNDRED NINETY THOUSAND NINE
HUNDRED FORTY TWO & 43/100 PESOS ONLY.

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature Over Printed Name
Accountant's Representative Date Received
(Signature over Printed Name)
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 74
DATE: 11/22/18

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 678041 1/14/2016 BERNARDITA B. MATI 45,087.68
678043 1/14/2016 BERNARDITA B. MATI 216.48
678044 1/14/2016 BERNARDITA B. MATI 605.00
678045 1/14/2016 BERNARDITA B. MATI 907.50
678046 1/14/2016 BERNARDITA B. MATI 28.38
678047 1/14/2016 BERNARDITA B. MATI 6,768.79
678048 1/14/2016 BERNARDITA B. MATI 302.50
678049 1/14/2016 BERNARDITA B. MATI 114.95
678050 1/14/2016 BERNARDITA B. MATI 2,099.68
678051 1/14/2016 BERNARDITA B. MATI 14,059.79
678052 1/14/2016 BERNARDITA B. MATI 2,655.95
678056 1/14/2016 BERNARDITA B. MATI 181.50
678057 1/14/2016 BERNARDITA B. MATI 67.76
678058 1/14/2016 BERNARDITA B. MATI 82,465.57
678059 1/14/2016 BERNARDITA B. MATI 605.00
678060 1/14/2016 BERNARDITA B. MATI 4,722.48
678061 1/14/2016 BERNARDITA B. MATI 119.90
678062 1/14/2016 BERNARDITA B. MATI 4,711.30
678063 1/14/2016 BERNARDITA B. MATI 6,295.04
678076 1/14/2016 BERNARDITA B. MATI 30,399.73
678077 1/14/2016 BERNARDITA B. MATI 104,254.92
678078 1/14/2016 BERNARDITA B. MATI 5,803.16
678079 1/15/2016 BERNARDITA B. MATI 12,650.00
678080 1/15/2016 BERNARDITA B. MATI 154,215.57
***
TOTAL AMOUNT 479,338.63

Amount in Words: FOUR HUNDRED SEVENTY NINE THOUSAND THREE HUNDRED THIRTY
EIGHT & 63/100 PESOS ONLY.

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature Over Printed Name
Accountant's Representative Date Received
(Signature over Printed Name)
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 167
DATE: 11/22/18

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 674917 3/26/2015 RODOLFO ABAYA 3,000.00
*****

TOTAL AMOUNT 3,000.00

Amount in Words: THREE THOUSAND PESOS ONLY

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 827
DATE: 11/22/18

To: The Bank Manager

PHILIPPINE NATIONAL BANK / LAND BANK OF THE PHILIPPINES
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 673876 12/2/2014 7-15 PRINTING PRESS 24,391.25
673877 STA. BARBARA PRINTSHOP AND GENERAL 30,343.75
MERCHANDISE
673878 PISCESEAN MARKETING OR CRISPINA GARLEJO 31,355.99
673879 PINATUBO TRADING 40,136.45
673898 12/3/2014 SACRED HEART SAVINGS COOPERATIVE 1,254.00
673899 ILOCOS SUR FOOD CORPORATION 58,394.65
673900 NORTHCOAST OIL TRADING 92,547.37
673901 CANDON SHELL SERVICE STATION 70,912.79
673902 P.ARZADON MACHINE WORKS & AUTOMOTIVE 145,061.61
REPAIR SHOP
673903 SLUMDUNK DRESS SHOP/ZERNAN GALIMBA 3,168.00
673905 SEVEN SEAGULL GLASS ARTS 13,900.00

511,465.86

FIVE HUNDRED ELEVEN THOUSAND FOUR HUNDRED SIXTY FIVE & 86/100
PESOS ONLY***

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 261
DATE: 05/19/15

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 675362 5/19/2015 CANDON CITY GOV'T EMPLOYEES MPCI P 502,207.91
*****

TOTAL AMOUNT P 502,207.91

Amount in Words: FIVE HUNDRED TWO THOUSAND TWO HUNDRED SEVEN PESOS AND 91/100

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee

Number Number
1282-1030-08 519502 9/25/2014 DECK'S BIKE SHOP
519509 CDB MEDGUARD
519510 AQUA DIVA WATER REFILLING STATION
519519 9/24/2014 7-15 PRINTING PRESS
519520 9/25/2014 CANDON SHELL SERVICE STATION
519522 PINATUBO TRADING
519524 ISIDROSETH EATERY AND CATERING SERVICES
or Marites Aliazas
519525 JANETTE GALDONES
519554 9/30/2014 AIDA REYNANTE

TOTAL AMOUNT

Amount in Words:

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Accountant's Representative
(Signature over Printed Name)
ADVICE NO. 675
DATE: 11/22/18

Amount

4,068.66
22,924.11
7,401.60
7,600.00
90,656.45
31,994.47

11,256.00
48,576.84
25,901.42

P 250,379.55

Bank Representative
(Signature over Printed Name)

Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 866
DATE: 12/22/14

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 674000 12/11/2014 ASHIROKAI AUTO SUPPLY & GEN. MDSE. 55,632.00
674063 12/16/2014 CARLITO GALIMBA 3,500.00
674064 WARNER CORPUZ 2,000.00
674065 MARYGRACE EBOL 5,000.00
674066 EDDIE ACOSTA 2,000.00
674067 REBECCA RAMOS 5,000.00
674068 SHYNE MANGAY-AYAM 10,000.00
674069 DELIA APILADO 3,000.00
674070 PHILIP COBANGCO 3,000.00
674071 SHERYL BAYLE 3,000.00
674119 12/19/2014 JOSE PAJARILLO 10,000.00
674120 SAMUEL DEOSO 15,000.00
674121 ELMOR LEAÑO 1,230.00
674123 RODREI TRADING 647,800.00
****

TOTAL AMOUNT 766,162.00

Amount in Words: SEVEN HUNDRED THIRTY THOUSAND PESOS ONLY

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 7
DATE: 11/22/18

To: The Bank Manager

Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
14-884-430001-0 25542 12/29/2014 ANGELICA CHEN REYES 3,500.00
25564 SHERYL PAAT 3,500.00
25585 GERARDO GALIMA 3,000.00
25588 GLAIZA DE LEON 2,000.00
25589 IRENEO VALDEZ 2,000.00
25611 GLORY GALINATO 5,000.00
***

TOTAL AMOUNT P 19,000.00

Amount in Words: NINETEEN THOUSAND PESOS ONLY.

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 119
DATE: 11/22/18

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 674623 3/3/2015 ALFONSO D. SINGSON P 52,800.00
****

TOTAL AMOUNT P 52,800.00

Amount in Words: FIFTY TWO THOUSAND EIGHT HUNDRED PESOS ONLY

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 00781

1282-1030-08 768256 4/5/2004 BERTO 235.00

 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO.
DATE: 02/26/10

To: The Bank Manager

PHILIPPINE NATIONAL BANK
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
354 860001 3 13665 2/16/10 VICTORIA RAMOS P 6,000.00

TOTAL AMOUNT P 6,000.00

Amount in Words:
SIX THOUSAND PESOS ONLY.

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO.
DATE:

To: The Bank Manager

LAND BANK OF THE PHILIPPINES
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
P

TOTAL AMOUNT P

Amount in Words:

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 2010-04-273
DATE:

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 443659 4/20/2010 JAMES ROSS FONTANILLA P 3,000.00
1282-1030-08 443791 4/26/2010 CARMELITA PUTAN 1,500.00
1282-1030-08 443785 4/23/2010 DURABLE CONSTRUCTION SUPPLY &
GEN. MDSE. 21,040.00
1282-1030-08 443827 4/27/2010 L.U. ZYPER ENTERPRISES 130,766.80
1282-1030-08 443798 4/26/2010 ALFREDO GALIGARO 7,349.39
1282-1030-08 443830 4/27/2010 LOIDA G. GACUSANA 1,608,083.48
1282-1030-08 443786 4/23/2010 DIGITEL 62,008.11
1282-1030-08 443652 4/20/2010 JULIANA BARCENA 2,000.00
1282-1030-08 443650 4/20/2010 AMELIA DE CASTRO 2,000.00
1282-1030-08 443651 4/20/2010 ALFREDA DAYRIT 2,000.00
1282-1030-08 443883 4/28/2010 JOEFORD G. CORTEZ 16,500.00

TOTAL AMOUNT P 1,856,247.78

Amount in Words:

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 744
DATE: 11/6/2014

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282 1030 08 673550 11/3/2014 JANETTE G. GALDONES p 157,450.00
*****

TOTAL AMOUNT P 157,450.00

Amount in Words: ONE HUNDRED FIFTY SEVEN THOUSAND FOUR HUNDRED FIFTY PESOS ONLY.

+
Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO.
DATE: 05/10/14

To: The Bank Manager

PHILIPPINE NATIONAL BANK / LANDBANK OF THE PHILIPPINES
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 518486 6/10/2014 ALFONSO D. SINGSON 35,220.00
1282-1030-08 518487 6/10/2014 NFA CANDON 175,500.00
*****

TOTAL AMOUNT 210,720.00

Amount in Words: TWO HUNDRED TEN THOUSAND SEVEN HUNDRED TWENTY PESOS ONLY

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
 CANDON ILOCOS SUR
PROVINCE/CITY/MUNICIPALITY

ACCOUNTANT'S ADVICE OF LOCAL

CHECK DISBURSEMENT
ADVICE NO. 685
DATE: 11/22/18

To: The Bank Manager

Land Bank of the Philippines
Candon City, Ilocos Sur

Please be informed that the following checks were issued by this office:

Bank Account Check Date Payee Amount

Number Number
1282-1030-08 519859 10/8/2014 THELMA GABOR 4,500.00
****

TOTAL AMOUNT P 4,500.00

Amount in Words: FOUR THOUSAND FIVE HUNDRED PESOS ONLY

Certified Correct:

ELISEO V. GACUSANA
City Accountant

Delivered by:
Bank Representative
(Signature over Printed Name)
Accountant's Representative
(Signature over Printed Name) Date Received:______________
Option Explicit
'Main Function
Function SpellNumber(ByVal MyNumber)
Dim Pesos, Cents, Temp
Dim DecimalPlace, Count
ReDim Place(9) As String
Place(2) = " Thousand "
Place(3) = " Million "
Place(4) = " Billion "
Place(5) = " Trillion "

MyNumber = Trim(Str(MyNumber))
DecimalPlace = InStr(MyNumber, ".")
If DecimalPlace > 0 Then
Cents = GetTens(Left(Mid(MyNumber, DecimalPlace + 1) & _
"00", 2))
MyNumber = Trim(Left(MyNumber, DecimalPlace - 1))
End If
Count = 1
Do While MyNumber <> ""
Temp = GetHundreds(Right(MyNumber, 3))
If Temp <> "" Then Dollars = Temp & Place(Count) & Dollars
If Len(MyNumber) > 3 Then
MyNumber = Left(MyNumber, Len(MyNumber) - 3)
Else
MyNumber = ""
End If
Count = Count + 1
Loop
Select Case Pesos
Case ""
Pesos = " "
Case "One"
Pesos = "One Peso"
Case Else
Pesos = Pesos & " Pesos"
End Select
Select Case Cents
Case ""
Cents = " Only"
Case "One"
Cents = " and One Cent"
Case Else
Cents = " and " & Cents & " Cents"
End Select
SpellNumber = Pesos & Cents
End Function

Function GetHundreds(ByVal MyNumber)

Dim Result As String
If Val(MyNumber) = 0 Then Exit Function
MyNumber = Right("000" & MyNumber, 3)
' Convert the hundreds place.
If Mid(MyNumber, 1, 1) <> "0" Then
Result = GetDigit(Mid(MyNumber, 1, 1)) & " Hundred "
End If
' Convert the tens and ones place.
 If Mid(MyNumber, 2, 1) <> "0" Then
Result = Result & GetTens(Mid(MyNumber, 2))
Else
Result = Result & GetDigit(Mid(MyNumber, 3))
End If
GetHundreds = Result
End Function

Function GetTens(TensText)
Dim Result As String
Result = "" ' Null out the temporary function value.
If Val(Left(TensText, 1)) = 1 Then ' If value between 10-19...
Select Case Val(TensText)
Case 10: Result = "Ten"
Case 11: Result = "Eleven"
Case 12: Result = "Twelve"
Case 13: Result = "Thirteen"
Case 14: Result = "Fourteen"
Case 15: Result = "Fifteen"
Case 16: Result = "Sixteen"
Case 17: Result = "Seventeen"
Case 18: Result = "Eighteen"
Case 19: Result = "Nineteen"
Case Else
End Select
Else ' If value between 20-99...
Select Case Val(Left(TensText, 1))
Case 2: Result = "Twenty "
Case 3: Result = "Thirty "
Case 4: Result = "Forty "
Case 5: Result = "Fifty "
Case 6: Result = "Sixty "
Case 7: Result = "Seventy "
Case 8: Result = "Eighty "
Case 9: Result = "Ninety "
Case Else
End Select
Result = Result & GetDigit _
(Right(TensText, 1)) ' Retrieve ones place.
End If
GetTens = Result
End Function

Function GetDigit(Digit)
Select Case Val(Digit)
Case 1: GetDigit = "One"
Case 2: GetDigit = "Two"
Case 3: GetDigit = "Three"
Case 4: GetDigit = "Four"
Case 5: GetDigit = "Five"
Case 6: GetDigit = "Six"
Case 7: GetDigit = "Seven"
Case 8: GetDigit = "Eight"
Case 9: GetDigit = "Nine"
Case Else: GetDigit = ""
End Select
End Function