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    PBC 2020

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    Iverson kim Agdeppa

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    © All Rights Reserved
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    PBC 2020

    Uploaded by

    Iverson kim Agdeppa
    1 views2 pages

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    © © All Rights Reserved

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    1 views2 pages

    PBC 2020

    Uploaded by

    Iverson kim Agdeppa

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 2

    Republic of the Philippines

    Province of Ilocos Sur


    Municipality of Santa Lucia
    Barangay Luba

    SK CHAIRPERSON CERTIFICATION (SKCC)

    SKCC No. 2021-LUBA-002


    Date: JANUARY 13, 2021
    The Bank Manager
    Land Bank
    Candon, Ilocos Sur

    Sir/Madam:

    This is to certify that the following checks were duly issued by Barangay Luba, Santa Lucia Ilocos Sur, complete with
    respective Disbursement Vouchers and supporting documents.

    Check
    Account No. Date Payee Amount Purpose
    No.

    LBP CANDON
    FAO BIR BRGY
    1282-1123-50 1044408 01/13/2021 LUBA STA. LUCIA
    P 3, 763.49 PAYMENT FOR VAT
    SK 771957963

    This certification is issued, pursuant to COA Circular 2019- 001, dated January 30, 2019 as a condition for the
    encashment of said checks.

    The undersigned attests to the truthfulness of the foregoing facts, under pain of liability for falsification, pursuant
    to Article 171(4) of the Revised Penal Code.

    Very Truly Yours,

    JAYME ANNE C. HALLEGADO


    SK CHAIRMAN

    Delivered By: Received by:

    CARL JOHN H. RABANES ________________________


    SK Treasurer Bank Representative

    Date: ________________
    Republic of the Philippines
    Province of Ilocos Sur
    Municipality of Santa Lucia
    Barangay Luba

    SK CHAIRPERSON CERTIFICATION (SKCC)

    SKCC No. 2021-LUBA-001


    Date: NOVEMBER 18, 2021
    The Bank Manager
    Land Bank
    Candon, Ilocos Sur

    Sir/Madam:

    This is to certify that the following checks were duly issued by Barangay Luba, Santa Lucia Ilocos Sur, complete with
    respective Disbursement Vouchers and supporting documents.

    Check
    Account No. Date Payee Amount Purpose
    No.

    PAYMENT FOR
    HANDBOOK ON THE
    JAYME ANNE C. FINANCIAL
    1282-1123-50 1044409 11/18/2021 P 2, 500.00
    HALLEGADO TRANSACTIONS OF
    SANGGUNIANG
    KABATAAN WEBINAR

    This certification is issued, pursuant to COA Circular 2019- 001, dated January 30, 2019 as a condition for the
    encashment of said checks.

    The undersigned attests to the truthfulness of the foregoing facts, under pain of liability for falsification, pursuant
    to Article 171(4) of the Revised Penal Code.

    Very Truly Yours,

    JAYME ANNE C. HALLEGADO


    SK CHAIRMAN

    Delivered By: Received by:

    CLARISSA B. HABON ________________________


    SK Treasurer Bank Representative

    Date: ________________

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