Download pdf - Approved By - National Telecommunications Commissionregion2.ntc.gov.ph/wp-content/uploads/2020/09/2020-2Q...(791.977m) 350,ccooa oo 00 Al otments Transfer To 0.00 0.00 0.00 000 n 00

Transcript

Approved By

ENGR. NELSON C. DAQUIOAG

OIC – REGIONAL DIRECTOR

DATE: July 14, 2020

Certified Correct

GREGORIO D. MAMUAD

CHIEF ADMINISTRATIVE OFFICER

DATE: July 14, 2020

Recommended

kvkokrajhar.files.wordpress.comOthers (SF) 0.00 0.00 0.00 0.00 Others (VVN) 0.00 0.00 0.00 0.00 Re-Admission Fee 0.00 0.00 0.00 0.00 Project Fee 0.00 0.00 0.00 0.00 Comp Edu Fee 0.00

kvkokrajhar.files.wordpress.comOthers (SF) 0.00 0.00 0.00 0.00 Others (VVN) 0.00 0.00 0.00 0.00 Re-Admission Fee 0.00 0.00 0.00 0.00 Project Fee 0.00 0.00 0.00 0.00 Comp Edu Fee 0.00 Documents

0 Six - Chemiesynth...Gram“ (Rs in Lakh, unless ... not be reclassifed to profit or loss 0.00 0.00 0.00 0.00 0.00 0.00 I t i ' t ' th 'II tb I f dt.00 0. 0.0 c) ncome ax re ating

0 Six - Chemiesynth...Gram“ (Rs in Lakh, unless ... not be reclassifed to profit or loss 0.00 0.00 0.00 0.00 0.00 0.00 I t i ' t ' th 'II tb I f dt.00 0. 0.0 c) ncome ax re ating Documents

media.bethelsd.orgmedia.bethelsd.org/home/services/finance/documents/ASB... · Web view4023 00 0000 305 0000 0000 WORD ON THE STREET UNASSIGNED -4.77 0.00 4.77 0.00 0.00 4023 -- ----

media.bethelsd.orgmedia.bethelsd.org/home/services/finance/documents/ASB... · Web view4023 00 0000 305 0000 0000 WORD ON THE STREET UNASSIGNED -4.77 0.00 4.77 0.00 0.00 4023 -- ---- Documents

JG Summit Holdings, Inc. JGS Disclosure...48 00-011700-6 LILIA G. APOLINAR 1,1000 0.00 49 00-011800-9 MA. THERESA C. AQUILIZAN 5,5000 0.00 50 00-012000-2 ADOLF ARAGON 1,1000 0.00 51

JG Summit Holdings, Inc. JGS Disclosure...48 00-011700-6 LILIA G. APOLINAR 1,1000 0.00 49 00-011800-9 MA. THERESA C. AQUILIZAN 5,5000 0.00 50 00-012000-2 ADOLF ARAGON 1,1000 0.00 51 Documents

PBC Chicago · 40 879.20 6 064 2B 0.00 0.00 0.00 0.00 6 054.28 930 not billing -t 35209 30 684.01 6537 29 aoo.oo 0.00 60 00 4 365 oo 20 853.06 72 938.0 33 950.00 484 003.77 1 473

PBC Chicago · 40 879.20 6 064 2B 0.00 0.00 0.00 0.00 6 054.28 930 not billing -t 35209 30 684.01 6537 29 aoo.oo 0.00 60 00 4 365 oo 20 853.06 72 938.0 33 950.00 484 003.77 1 473 Documents

· 00 availlant 1.20 1.00 0.80 0.60 0.40 0.20 * 0.00 Omin 12000

· 00 availlant 1.20 1.00 0.80 0.60 0.40 0.20 * 0.00 Omin 12000 Documents

2011 Budget · Clothing Personal Care Travel $0.00 $0.00 $0.00 Investment 2 RRSP $0.00 $0.00 $0.00 . $0.00 . Breakdown of Expenses Transportation Miscellaneous $0.00 $0.00 Other $0.00

2011 Budget · Clothing Personal Care Travel $0.00 $0.00 $0.00 Investment 2 RRSP $0.00 $0.00 $0.00 . $0.00 . Breakdown of Expenses Transportation Miscellaneous $0.00 $0.00 Other $0.00 Documents

THE HONORABLE SCOTT W. DALES, PRESIDING GRAND … fileTHE HONORABLE SCOTT W. DALES, PRESIDING GRAND RAPIDS CALENDAR 0.00 COURT REPORTER: GAIL BEACH 09 : 00 AM 0.00 1.00 0.00 15-00493

THE HONORABLE SCOTT W. DALES, PRESIDING GRAND … fileTHE HONORABLE SCOTT W. DALES, PRESIDING GRAND RAPIDS CALENDAR 0.00 COURT REPORTER: GAIL BEACH 09 : 00 AM 0.00 1.00 0.00 15-00493 Documents

JG Summit Holdings, Inc. JGS · 16 00-003800-9 elizabeth v. agregado 1,0000 0.00 17 00-004000-2 GREGORIO AGUILA 11,0000 0.00 18 00-004400-3 CHRISTINNE MARIE AGUSTIN &/OR GERMELINA

JG Summit Holdings, Inc. JGS · 16 00-003800-9 elizabeth v. agregado 1,0000 0.00 17 00-004000-2 GREGORIO AGUILA 11,0000 0.00 18 00-004400-3 CHRISTINNE MARIE AGUSTIN &/OR GERMELINA Documents

Pachuca · 2018. 10. 22. · o.o.ov com!soaÐto 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 aÑo 2018 fecha de elaboracion

Pachuca · 2018. 10. 22. · o.o.ov com!soaÐto 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 aÑo 2018 fecha de elaboracion Documents

Monthly Insurance Premium Remittance - cdcs.ca Drugs - Assure Card 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 $0.00 Benefit 8 Drug - Admin Policy Number 48467 Ins Policy

Monthly Insurance Premium Remittance - cdcs.ca Drugs - Assure Card 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 $0.00 Benefit 8 Drug - Admin Policy Number 48467 Ins Policy Documents

indoborax.comindoborax.com/images/pdf/Unclaimed Dividend lying with the Compn… · CIN/BCIN FY-1 606162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Investor First Name Investor

indoborax.comindoborax.com/images/pdf/Unclaimed Dividend lying with the Compn… · CIN/BCIN FY-1 606162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Investor First Name Investor Documents

MUNICIPIODETULUM ESTADOSFINANCIEROS 01AL …2.293.252.07 0.00 92.81 7,6 3 .93 0 00 92,817,673.93 0.00 101,208,612.53 0.00 49 4,868,90 .70 40,068,885.35 2015 aplicacion de recursos

MUNICIPIODETULUM ESTADOSFINANCIEROS 01AL …2.293.252.07 0.00 92.81 7,6 3 .93 0 00 92,817,673.93 0.00 101,208,612.53 0.00 49 4,868,90 .70 40,068,885.35 2015 aplicacion de recursos Documents

o{ BCIUId - Belvidere, Illinois...TR008 Twin Arte An Brake Trailer 8.00 1. 00 Each(houdy) 18.00 144.00 8.4.42 1. 00 LS Rent Hammer 0.00 0.00 Quote 4,500. 00 4,500.00 Awardse: Trenchless

o{ BCIUId - Belvidere, Illinois...TR008 Twin Arte An Brake Trailer 8.00 1. 00 Each(houdy) 18.00 144.00 8.4.42 1. 00 LS Rent Hammer 0.00 0.00 Quote 4,500. 00 4,500.00 Awardse: Trenchless Documents

DUDBC » Department of Urban Development & …...(Activity) 0.'0 0:03 % 0.0? % 0 00 % % 0.009 Q 000 O. 000 0.000 0.000 0.009 0.00' o. 009 Q 000 0.00? 00 W4.oo 00 ?000.00 00 GOO. 00

DUDBC » Department of Urban Development & …...(Activity) 0.'0 0:03 % 0.0? % 0 00 % % 0.009 Q 000 O. 000 0.000 0.000 0.009 0.00' o. 009 Q 000 0.00? 00 W4.oo 00 ?000.00 00 GOO. 00 Documents

mechinagarmun.gov.npmechinagarmun.gov.np/sites/mechinagarmun.gov.np... · 000 0.00 0.00 00 0.00 0.00 0.00 0.00 0.00 0.00 ìç,qoo.oo 0.00 0.00 0.00 q,k00.oo 0.00 gee,Y0k.oo 0.00 o

mechinagarmun.gov.npmechinagarmun.gov.np/sites/mechinagarmun.gov.np... · 000 0.00 0.00 00 0.00 0.00 0.00 0.00 0.00 0.00 ìç,qoo.oo 0.00 0.00 0.00 q,k00.oo 0.00 gee,Y0k.oo 0.00 o Documents

Gogte Institute of Technology01) 3219282. 1205000. 133630. 00 308107522. 418300 00 98240. 10202500 .00 2265500 .00 209100, 2067750. 00 1626000 2067750. 12364245. 00 AMOUNT 0.00 PAYMENTS

Gogte Institute of Technology01) 3219282. 1205000. 133630. 00 308107522. 418300 00 98240. 10202500 .00 2265500 .00 209100, 2067750. 00 1626000 2067750. 12364245. 00 AMOUNT 0.00 PAYMENTS Documents

Compumotor Time (millisec) · 5.655 0.00 0.00 150.00Time (milliseconds) 0.000 205.975 0.000 205.975 00 00 Axis 1 Comm Pos (counts) Time (millisec) Compumotor Time (millisec) Compumotor

Compumotor Time (millisec) · 5.655 0.00 0.00 150.00Time (milliseconds) 0.000 205.975 0.000 205.975 00 00 Axis 1 Comm Pos (counts) Time (millisec) Compumotor Time (millisec) Compumotor Documents