ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FOP Form 12- Unliquidated Cash Advances
2
3
UNLIQUIDATED CASH ADVANCES
As of                                             
Province,City or Municipality:
4
5
REGION:REGION VIII - EASTERN VISAYASCALENDAR YEAR:2025
6
PROVINCE:BILIRANQUARTER:4
7
CITY/MUNICIPALITY:PROVINCE OF BILIRAN
8
9
10
Name of Debtor
(in alphabetical order)		 Amount Balance Date GrantedPurpose Amount Due
11
 Current Past Due
12
 Less than 30 days 31-90 days 91-365 daysOver 1yearOver 2 years3 years and
above
13
14
15
Aileen Jornales 3,133.56 Dec. 1, 2025 Quezon City, Dec.8-11,2025 3,133.56
16
17
Alano Cabarles 12,980.00 Oct. 9, 2025Cebu City, 10/15-18/25 12,980.00
18
19
Alexis Mission 10,900.00 Oct. 10, 2025
COA and Agency personnel in Regin VIII@ palo Leyte on Oct.16-18,2025
 10,900.00
20
21
Alma Varona (09) 20,430.00 July 13, 2006travel to Manila 20,430.00
22
23
Atty. Raymundo Espina 10,960.00 July 14, 2022Travel - REALBO, 7/20-22/22 10,960.00
24
25
Charlito Galarrita (09) 6,588.00 June 6, 2024La Union, 6/24-29/24 6,588.00
26
27
Catherine Ann Callao 1,539.80 June 27, 2025Manila, 7/3-8/25 1,539.80
28
29
Charlotte Aguhob (09) 13,320.00 Oct. 30, 2025Ilo-Ilo for 2nd National Conference & Workshop. 13,320.00
30
31
Erick Palconit 12,980.00 Oct. 9, 2025Cebu City, 10/15-18/25 12,980.00
32
33
Estelita Agang 25,133.41 Aug. 31, 2014LBP salary loan 25,133.41
34
35
Fe Sinangote - Legal 8,135.12 Aug. 31, 2014LBP salary loan 8,135.12
36
37
Felipe Sampilo 2,592.28 Nov. 26, 2025Baguio, 12/3-5/25 2,592.28
38
39
Gemma Regla 9,562.44 Nov. 15, 2013Various purpose 9,562.44
40
41
Geffer Dawn Acedillo 1,200.00 Mar. 31, 2025Tacloban City, 3/27-28/25 1,200.00
42
43
Jeane Sanjorjo 10,940.00 June 23, 2025Cebu City 10,940.00
44
45
Jennylyn Delmonte 20,199.99 Nov. 20, 2025Tagaytay, 11/4-8/25 20,199.99
46
47
Jerome Arcenal 3,345.00 Aug. 12, 2025Travel 3,345.00
48
49
Joan Sarmiento 24,004.84 Nov. 20, 2025Baguio, 12/2-7/25 24,004.84
50
51
Joel Sallave 4,097.56 Nov. 26, 2025Baguio, 12/3-5/25 4,097.56
52
53
Jose Victor Pajota 7,000.00 July 25, 2007travel to Manilla 7,000.00
54
55
Joswerone Puertollano 27,299.00 Oct. 27, 2025Tagaytay Country Hotel, 11/5-7/25 27,299.00
56
57
Lucena Roble 24,004.84 Nov. 20, 2025Baguio, 12/2-7/25 24,004.84
58
59
Michael Machete 290.00 Oct. 25, 2024Cebu City, 11/13-15/24 290.00
60
61
Noel Falguera 770.00 May 26, 2025Cebu City, 6/11-13/25 770.00
62
63
Paulin Kinn Gazmin 1,050.00 Mar. 31, 2025Tacloban City, 3/27-28/25 1,050.00
64
65
Shalome Ngoho 15,810.00 June 5, 2025Travel June 30,2025-July 4,2025 15,810.00
66
67
Suzette Apura 182.29 May 26, 2025Cebu City, 6/11-13/25 182.29
68
69
Wendell Gaviola 1,770.00 May 26, 2025Cebu City, 6/11-13/25 1,770.00
70
71
 280,218.13 3,133.56 152,378.51 43,195.09 290.00 - 81,220.97 280,218.13
72
 0.00
73
74
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
75
76
77
Prepared by:
78
CHARINA M. GARCES, CPAHON. ROGELIO J. ESPINA, MD, FPOA
79
Local Accountant Local Chief Executive
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100