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FOP Form 12- Unliquidated Cash Advances
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UNLIQUIDATED CASH ADVANCES
As of                                             
Province,City or Municipality:
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REGION:REGION VIII - EASTERN VISAYASCALENDAR YEAR:2026
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PROVINCE:BILIRANQUARTER:1
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CITY/MUNICIPALITY:PROVINCE OF BILIRAN
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Name of Debtor
(in alphabetical order)		 Amount Balance Date GrantedPurpose Amount Due
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 Current Past Due
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 Less than 30 days 31-90 days 91-365 daysOver 1yearOver 2 years3 years and
above
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Aileen Jornales 3,133.56 Dec. 1, 2025Quezon City, Dec.8-11,2025 3,133.56
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Alano Cabarles 12,980.00 Oct. 9, 2025Cebu City, 10/15-18/25 12,980.00
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Alma Varona (09) 20,430.00 July 13, 2006travel to Manila 20,430.00
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Atty. Raymundo Espina 10,960.00 July 14, 2022Travel - REALBO, 7/20-22/22 10,960.00
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Charlito Galarrita (09) 6,588.00 June 6, 2024La Union, 6/24-29/24 6,588.00
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Catherine Ann Callao 1,539.80 June 27, 2025Manila, 7/3-8/25 1,539.80
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Elly Amarilla (09) 22,140.00 Mar. 26, 2026Travel 22,140.00
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Erick Palconit 12,980.00 Oct. 9, 2025Cebu City, 10/15-18/25 12,980.00
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Estelita Agang 25,133.41 Aug. 31, 2014LBP salary loan 25,133.41
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Fe Sinangote - Legal 8,135.12 Aug. 31, 2014LBP salary loan 8,135.12
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Gemma Regla 8,062.44 Nov. 15, 2013Various purpose 8,062.44
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Geffer Dawn Acedillo 1,200.00 Mar. 31, 2025Tacloban City, 3/27-28/25 1,200.00
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Jeane Sanjorjo 10,940.00 June 23, 2025Cebu City 10,940.00
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Jennylyn Delmonte 20,199.99 Nov. 20, 2025Tagaytay, 11/4-8/25 20,199.99
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Joan Sarmiento 24,004.84 Nov. 20, 2025Baguio, 12/2-7/25 24,004.84
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Jose Victor Pajota 7,000.00 July 25, 2007travel to Manilla 7,000.00
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Joswerone Puertollano 27,299.00 Oct. 27, 2025Tagaytay Country Hotel, 11/5-7/25 27,299.00
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Leonor Paulo (09) 22,140.00 Mar. 26, 2026Travel 22,140.00
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Lucena Roble 24,004.84 Nov. 20, 2025Baguio, 12/2-7/25 24,004.84
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Michael Machete 290.00 Oct. 25, 2024Cebu City, 11/13-15/24 290.00
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Noel Falguera 770.00 May 26, 2025Cebu City, 6/11-13/25 770.00
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Paulin Kinn Gazmin 1,050.00 Mar. 31, 2025Tacloban City, 3/27-28/25 1,050.00
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Shalome Ngoho 15,810.00 June 5, 2025Travel June 30,2025-July 4,2025 15,810.00
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Vicbur Sañosa 4,540.00 Feb. 6, 2026Cebu City, 2/16-18/26 4,540.00
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Wendell Gaviola 1,770.00 May 26, 2025Cebu City, 6/11-13/25 1,770.00
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 293,101.00 44,280.00 4,540.00 157,682.03 6,878.00 - 79,720.97
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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.
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Prepared by:
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CHARINA M. GARCES, CPAHON. ROGELIO J. ESPINA, MD, FPOA
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Local Accountant Local Chief Executive
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