Manresa School
Class Of 1984
Reunion Collections
This page contains three parts:
A. Collections from classmates
B. Solicitations of classmates through sponsorships
C. Spot Reunion Collections on December 5, 2009
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A. Thank you for your prompt payments and generous donations!
I'M REQUESTING EVERYONE TO PLEASE ATTEND OUR 25TH REUNION. WE ARE GETTING OLDER EACH PASSING YEARS & I THINK THIS IS ONE EVENT THAT WE WILL NEVER ALL FORGET FOR THE REST OF OUR LIVES. I WOULD ALSO LIKE TO REMIND EVERYBODY TO PAY IN ADVANCE SO WE COULD MAKE THE NECESSARY RESERVATION FOR THE PLACE ON DEC.5,2009. IF YOU COULD ADD ON TO THE REQUESTED 1,000/HEAD IT WOULD SURELY HELP IN PAYING OTHER EXPENSES SUCH AS RAFFLE PRIZES & A LOT MORE. LET US ALL JOIN HANDS IN MAKING OUR REUNION A SUCCESSFUL & MEMORABLE ONE. TAKE CARE EVERYBODY & GOD BLESS US ALL !!!
LOVE,
PHENNY GACUSAN SANTOS
DATE OF POSTING:
Dec 4, 2009
Credit Card Payments Update from Website
Date | Surname | Name | Dollar | CC Fee | Net | Rate* | Peso | Remarks |
---|---|---|---|---|---|---|---|---|
5/16 | Del Rosario | Edward | 23.00 | 1.127 | 21.873 | 47.35 | 1,035.69 | dep. w/ Phenny 5/18 |
6/17 | Flores | Jesus | 46.00 | 2.254 | 43.746 | 48.05 | 2,102.00 | dep. w/ Phenny 6/18 |
12/3 | Ubungen | Cynthia | 23.00 | 1.127 | 21.873 | 46.30 | 1,012.72 | dep. w/ Carisa 12/3 |
12/4 | Pope | Cora | 23.00 | 1.127 | 21.873 | 46.30 | 1,012.72 | for deposit w/ Carisa |
12/4 | Pope | Cora | 23.00 | 1.127 | 21.873 | 46.30 | 1,012.72 | payment for Elaine |
* Foreign Exchange Buying Rate from BDO website on closest banking day from date payment was received.
December 3, 2009
No. | Surname | Name | Amount | Attendees |
---|---|---|---|---|
1. | Epino | Luisa Panganiban | 2,000.00 | 2 |
2. | Deliana | Laarni Llamas | 1,000.00 | 1 |
3. | Santos | Phenny Gacusan | 1,000.00 | 1 |
4. | Patag | Stephanie Amargo | 2,320.00 | 0 |
5. | Rubio | Lourdes | 2,300.00 | 0 |
6. | Espino | Christian | 1,000.00 | 1 |
7. | Fadera | Jocelyn | 1,000.00 | 1 |
8. | Flores | Jesus | 2,102.00 | 0 |
9. | Enriquez | Vicky | 1,000.00 | 1 |
10. | Sarmiento | Rossana Alba | 2,500.00 | 1 |
11. | Cervantes | Carisa Tiangco | 2,000.00 | 2 |
12. | Palaypay | Doris | 1,000.00 | 1 |
13. | Del Rosario | Edward | 1,039.00 | 1 |
14. | Aragon | Trixie Suleik | 2,000.00 | 2 |
15. | Que | Mylynn Limlengco | 1,000.00 | 1 |
16. | Kilayko | Alberto | 5,000.00 | 1 |
17. | Fadera | Jeannette | 2,000.00 | 0 |
18. | Cortez | Mia Reyes | 1,000.00 | 1 |
19. | Carandang | Joseph | 1,500.00 | 1 |
20. | Caraso | Editha | 1,147.79 | 0 |
21. | Cardenas | Vivien | 1,000.00 | 1 |
22. | Suyao | Garret | 1,000.00 | 1 |
23. | Abad | Edgar | 1,000.00 | 1 |
24. | Cortel | Geng | 1,000.00 | 1 |
25. | Barcelona | Carmela | 1,000.00 | 1 |
26. | Famoso | Noemi | 1,000.00 | 1 |
27. | Bautista | Geraldine | 1,000.00 | 1 |
28. | Bautista | Franz | 1000.00 | 1 |
29. | Sanchez | Jose | 1,000.00 | 1 |
30. | Sese | Reginald | 1,000.00 | 1 |
31. | Arganda | Dante | 1,000.00 | 1 |
32. | Guarin | Anthony | 1,000.00 | 1 |
33. | Benedicto | Cristina | 1,000.00 | 1 |
34. | Estanislao | Monette | 1,000.00 | 1 |
35. | Sandoval | Teresita | 1,000.00 | 1 |
TOTAL | 48,908.79 |
Note:
1. Three (3) vacant slots from Alberto's payment was given to Judy Villagonzalo, Mila Arda, and Elizabeth Viray.
2. Reunion Ticket of 1,000 for Ferdie Pineda is with Carisa Cervantes.
3. Table above does not yet include the donations collected from: Laarni P2,000 and Christian P1,000
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B. Solicitation Report as of December 5, 2009
No. | Name | Surname | Solicitations | Restricted | Total | Free Ticket |
1. | Ariel | Marquez | 3,000 | 3,000 | ||
2. | Carisa | Cervantes | 30,000 | 14,500 | 44,500 | 4,000 |
3. | Cynthia | Ubungen | 1,012.72 | 1,012.72 | ||
4. | Cora | Pope * | 1,012.72 | 1,102.72 | ||
5. | Doris | Palaypay | 13,850 | 13,850 | 1,000 | |
6. | Geraldine | Bautista | 10,000 | 1,500 | 11,500 | 1,000 |
7. | Geng | Cortel | 5,000 | 5,000 | ||
8. | Mia | Cortez | 2,450 | 2,450 | ||
9. | Mylynn | Que | 5,000 | 1,000 | 6,000 | |
10. | Noemi | Famoso | 5,000 | 5,000 | ||
11. | Vicki | Asuncion | 1,500.00 | 1,500 | ||
12. | Trixie | Suleik Aragon | 500.00 | 500 | ||
12. | Reyando | Tolosa | 1,000 | 1,000 | ||
TOTAL | 73,312.72 | 17,000 | 96,325.44 | 6,000 |
Note: "Restricted" refers to the donations solicited from various donors that were committed by the solicitor to go straight to our beneficiary, the Blessed Candida Maria Foundation. They are not included in the computation for the Free Ticket Incentives.
* Cora paid $46 less credit card charges which includes Elaine's payment for the Reunion. Please see Credit Card Payments List above and Spot Reunion Collections List below.
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C. Spot Reunion Collections on December 5, 2009
No. | Name | Surname | Amount | Remarks |
1. | Ariel | Marquez | 1,000.00 | |
2. | Albert | Ramos | 1,000.00 | |
3. | Elaine | Malate | 1,012.72 | credit card pymt by Cora |
4. | Ferdinand | Pineda | 1,000.00 | |
5. | Francisco | Pongol | 1,000.00 | |
6. | Jhun | Pabalan | 2,000.00 | w/ 1 guest |
7. | Michelle | Lacambra | 1,000.00 | |
8. | Reynaldo | Tolosa | 1,000.00 | |
TOTAL | 9,012.72 |
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Closing Financial Statements:
FINANCIAL STATEMENTS FOR SPONSORSHIP COLLECTIONS
Manresa Class of 1984 - Solicitation Fund | ||||
Balance Sheet | ||||
As of January 12, 2010 | ||||
Jan 12, 2010 | ||||
ASSETS | ||||
Current Assets | ||||
Checking/Savings | ||||
BDO Checking Account | 19,188.19 | |||
Total Checking/Savings | 19,188.19 | |||
Total Current Assets | 19,188.19 | |||
TOTAL ASSETS | 19,188.19 | |||
LIABILITIES & EQUITY | ||||
Equity | ||||
Unrestrict (retained earnings) | 19,188.19 | |||
Total Equity | 19,188.19 | |||
TOTAL LIABILITIES & EQUITY | 19,188.19 |
Manresa Class of 1984 - Solicitation Fund | |||||
Statement of Income & Expenses | |||||
June 1, 2009 - January 12, 2010 | |||||
Particulars | |||||
Income | |||||
Collections from Sponsors | 78,325.44 | solicitations | |||
Donations Collected for BCMF | 18,000.04 | restricted donations to the Blessed Candida Foundation | |||
Reunion Fees | 9,012.72 | payments from Classmates last Dec 5 for the reunion ticket | |||
Total Income | 105,338.20 | ||||
Expense | |||||
AVP Expense | 5,000.00 | c/o Jhun Pabalan; contract fee for AVP production | |||
Bank Charges | |||||
Cost of Checkbook | 330.00 | Banco de Oro charges for the checkbook of our checking account | |||
Total Bank Charges | 330.00 | ||||
Crew & Staff Meals | 1,500.00 | Hotel charges for the crew meals last Dec 5 | |||
Directory & Souvenir Packets | 5,954.00 | c/o Franz Bautista; souvnir packets and directory production | |||
Donation Expense | 35,000.00 | amount donated to the Blessed Candida Maria Foundation | |||
Event Coordinator | 3,000.00 | c/o Lalaine Monserrate | |||
Guest Meals | 0.00 | ||||
Hotel Charges | 200.00 | c/o Tina; payment to the Hotel bill which was not covered by the collections with Penny as of Dec 5 | |||
LCD Projector Rental | 5,000.00 | c/o Bellevue | |||
Mobile Rental | 7,000.00 | c/o Bellevue | |||
Office Supplies | 1,866.01 | c/o Carisa, Tina, and Judy; various papers for invitations and certificates, and frames | |||
Photo Coverage | 2,500.00 | c/o Jhun Pabalan; contract fee for photography coverage | |||
Photo Editing Expense | 1,500.00 | c/o Judy Villagonzalo; expenses she incurred for photo editing the pictures collected | |||
Photowall Expense | 2,800.00 | c/o Omnisource; contract fee for the photo wall tarpulin | |||
Reunion Ticket Expense | 6,000.00 | payment of reunion ticket incentives | |||
Souvenir Materials | 1,500.00 | c/o Carisa; payment for the DVD lightscribe used for the AVP souvenir | |||
Video Coverage | 7,000.00 | c/o Jhun Pabalan; contract fee for video coverage | |||
Total Expense | 86,150.01 | ||||
Net | Income | 19,188.19 |