Transaction from October 30 up to November 16,2019

October 30
Transpo
To report don.enrique re.to meet atty.and canvass grass
Cutter for meycuayan property 155.00
October 31
Transpo
To.report don.enrique re.meeting re.balagtas property
Buyer seller percentage and get the salary for October 16
Up to October 31,2019 155.00
Armand budget with approved atty. 900.00
November 06
Transpo
To pick up meralco bill for the month of October 2019
Proceed to meralco for payment check the site meet
Manny re.grass cutter supplier 416.00
November 07
Transpo
To transmit and file meralco bill don.enrique 72.00
November 11
manny pascual caretaker salary for the month of
October 2019 6,000.00

Transpo
To.pick up letter request and authorization for lra and r.d
Meycuayan pick up budget for ctc tct spa r.d ctc approved
Lot plan and manny.salary for the month of October,2019
From Caloocan to don.enrique to r.d meycuayan to house 342.00
Meralco for meycuayan site for the month of October 800.00
Xerox titles and i.d’s requirements for ctc approved
Lot plan for san.fernando pamopanga 30.00
For spa ctc for judge gilda and Philip Palencia and manolo
Cruz pangilinan three sets o.r no.1020533922 amount of
1,772.73 ctc tct three sets o.r no.1020533921 amount of
705.48 certification three sets o.r no.1020534006
Amount of 612.00 3,090.21
November 14
Transpo
To.pick up 5.k budget for additional budget 3.k and 2.k
For adb salary for November 01 up to November 15,2019
Less 2.k for deduction for 50.k personal loan from Caloocan
To don Enrique to bureau of land san.fernando Pampanga
To trinoma terminal to r.d muralla to Caloocan to.request
Approved lot plan to bereau of land and pick up ctc tct and
Spa ctc 698.00
Adb salary for November 01 up to November 15,2019
Less.deduction 2.k for personal loan 50.k atty 2,000.00
November 16
Transpo
For provide Xerox of leeter’s to seaoil and attatchments
Ctc spa ctc tct 80.00
Xerox for spa ctc and ctc tct 70.00 staple wire 45.00 115.00
Adb expenses from October 30 up to November 16,2019
Total p 14,853.21
Atty.ecp budget c/o atty.november 11,2019 10,000.00
Atty.ecp remaining balance from October 30 up to
November 11,2019 4,853.21
Atty.ecp another budget c/o liezl November 14,2019 5,000.00
Atty.remaining balance from October 30 up to November
11,2019 146.79
Plus another budget remaining budget from September
03,up to October 26,2019 3,252.62
Atty.remaining budget from October 30 up to November
16,2019 3,399.41