ASEP WINDOW 1 PV MAINSTREAMING - SOCOTECO 2
### Membership No. Member Consumer Name Payment Delivery Installation Verification Remarks
Partial Full SHS Reference No. Delivered IAS No. Installation
Date
Energized IVR No. Verification
Date
Pass Reverification
Date
Pass
1 Bayate, Palma DRLOT30001 CL126300001 April 19, 2018 IVR31200004 April 25, 2018 =>
2 Wata, Ben L DRLOT30002 CL126300002 April 19, 2018 IVR31200003 April 19, 2018 =>
3 Lamunda, Mansinay S DRLOT30003 CL126300003 April 25, 2018 IVR31200027 May 03, 2018 =>
4 Naba, Roberto T DRLOT30004 CL126300004 April 19, 2018 IVR31200001 April 19, 2018 =>
5 Asgapo, Rosalie B DRLOT30005 CL126300005 April 25, 2018 IVR31200031 May 05, 2018 =>
6 Macatunao, Pandian B DRLOT30006 CL126300006 April 19, 2018 IVR31200006 April 25, 2018 => Rectified through SDS photo of box
7 Requina, Emmalyn C DRLOT30007 CL126300007 April 19, 2018 IVR31200002 April 19, 2018 =>
8 Subriviga, Salvador G DRLOT30008 CL126300008 April 19, 2018 IVR31200005 April 25, 2018 =>
9 Montic, Ricky (Susan) DRLOT30009 CL126300009 April 28, 2018 IVR31200057 May 10, 2018 =>
10 Nava, Henry S DRLOT30010 CL126300010 April 25, 2018 IVR31200026 March 05, 2018 =>
11 Masayao, Cristito D DRLOT30011 CL126300011 April 25, 2018 IVR31200032 May 05, 2018 =>
12 Guadalquiver, Ronel A DRLOT30012 CL126300012 April 25, 2018 IVR31200022 May 05, 2018 =>
13 Tamisa, Jessie DRLOT30013 CL126300013 April 28, 2018 IVR31200058 May 11, 2018 =>
14 Nava, Roel L DRLOT30014 CL126300014 April 25, 2018 IVR31200030 May 04, 2018 =>
15 Salda, Militon D DRLOT30015 CL126300015 April 26, 2018 IVR31200023 May 04, 2018 =>
16 Nava, Wangga C DRLOT30016 CL126300016 April 23, 2018 IVR31200024 May 03, 2018 =>
17 Lamunda, Espinio T DRLOT30017 CL126300017 No Date IVR31200029 May 03, 2018 =>
18 Pagunan, Edeson M DRLOT30018 CL126300018 April 26, 2018 IVR31200098 May 12, 2018 => Rectified through SDS photo of box
19 Dalongdong, Jimmy M DRLOT30019 CL126300019 April 26, 2018 IVR31200020 May 03, 2018 => SDS verified/To request CLC for the missing data
20 Pagunan, Tanny DRLOT30020 CL126300020 April 25, 2018 IVR31200097 May 12, 2018 =>
21 Tamaing, Antonio Sr. DRLOT30021 CL126300021 April 25, 2018 IVR31200025 May 03, 2018 =>
22 Tamaing, Antonio Jr. DRLOT30022 CL126300022 April 25, 2018 IVR31200021 March 05, 2018 =>
23 Gapok, Elmer DRLOT30023 CL126300023 April 26, 2018 IVR31200011 January 05, 2018 =>
24 Ngalon, Elsie T DRLOT30024 CL126300024 April 26, 2018 IVR31200013 May 01, 2018 =>
25 Lamate, Albert DRLOT30025 CL126300025 April 28, 2018 IVR31200067 May 10, 2018 =>
26 Ngalon, Ledia DRLOT30026 CL126300026 April 28, 2018 IVR31200056 May 10, 2018 => SDS verified/Request CLC to have the IAS signed by MC
27 Asgapo, Jolito L DRLOT30027 CL126300027 April 23, 2018 IVR31200009 May 01, 2018 => SDS verified/Darong is not member of HH- for verification by CLC
28 Dando, Alexander DRLOT30028 CL126300028 April 25, 2018 IVR31200046 May 09, 2018 =>
29 Malbino, (Willie) Marry Jane DRLOT30029 CL126300029 April 27, 2018 IVR31200059 May 11, 2018 =>
30 Gapok, Monita T DRLOT30030 CL126300030 April 23, 2018 IVR31200016 May 01, 2018 =>
31 Macatunao, Soliman B DRLOT30031 CL126300031 April 26, 2018 IVR31200010 May 01, 2018 => Rectified through SDS photo of box
32 Tamaing, Ronnie DRLOT30032 CL126300032 April 23, 2018 IVR31200008 January 05, 2018 =>
33 Baloli, Mercedes S DRLOT30033 CL126300033 April 25, 2018 IVR31200018 May 02, 2018 =>
34 Ngalon, Armando L DRLOT30034 CL126300034 April 25, 2018 IVR31200007 January 05, 2018 =>
35 Tio, Darna L. DRLOT30035 CL126300035 April 27, 2018 IVR31200066 May 11, 2018 =>
36 Sarabel, Ronnie DRLOT30036 CL126300036 April 25, 2018 IVR31200100 May 16, 2018 =>
37 Wata, Jomar DRLOT30037 CL126300037 April 23, 2018 IVR31200028 May 03, 2018 =>
38 Mandong, Helen No DR CL126300038 May 01, 2018 IVR31200095 May 12, 2018 => SN from SDS photo/To request CLC a copy of DR
39 Panda, Sibayan DRLOT30039 CL126300039 April 23, 2018 IVR31200014 May 01, 2018 =>
40 Wata, Jenci DRLOT30040 CL126300040 April 23, 2018 IVR31200019 May 02, 2018 =>
41 Asgapo, Romeo T DRLOT30041 CL126300041 April 23, 2018 IVR31200012 May 02, 2018 => Rectified through SDS photo of box
42 Tawon, Rosalyn M DRLOT30042 CL126300042 April 27, 2018 IVR31200071 May 10, 2018 =>
43 Panda, Jessa (Balinay) N DRLOT30043 CL126300043 April 27, 2018 IVR31200064 May 11, 2018 => SDS verified/Balinay is the mother of Jessa
44 Ngalon, Dumulan DRLOT30044 CL126300044 May 04, 2018 IVR31200081 May 11, 2018 =>
45 Molana, Nelson M. DRLOT30045 CL126300045 April 27, 2018 IVR31200091 May 11, 2018 =>
46 Manambay, Patricio DRLOT30046 CL126300046 April 27, 2018 IVR31200086 May 11, 2018 => SDS verified/Request CLC to have the IAS signed by MC
47 Lamate, Benny DRLOT30047 CL126300047 April 27, 2018 IVR31200089 May 11, 2018 =>
48 Tagmama, Aida T DRLOT30048 CL126300048 April 27, 2018 IVR31200093 May 12, 2018 =>
49 Molana, Jimboy T DRLOT30049 CL126300049 April 27, 2018 IVR31200094 May 12, 2018 =>
50 Macatunao, Manuel DRLOT30050 CL126300050 April 27, 2018 IVR31200080 May 11, 2018 =>
51 Diale, Lucia DRLOT30051 CL126300051 April 27, 2018 IVR31200087 May 11, 2018 =>
52 Collama, Morino DRLOT30052 CL126300052 April 27, 2018 IVR31200088 May 11, 2018 =>
53 Lamate, Jefry T DRLOT30053 CL126300053 April 27, 2018 IVR31200090 May 11, 2018 =>
54 Salda, Roger A No DR CL126300054 April 27, 2018 IVR31200092 May 12, 2018 => SN from SDS photo/To request CLC a copy of DR
55 Pagunan, Aida DRLOT30055 CL126300055 May 08, 2018 IVR31200039 May 08, 2018 =>
56 Tioga, Amelia DRLOT30056 CL126300056 May 08, 2018 IVR31200041 May 08, 2018 =>
57 Tio, Lucan DRLOT30057 CL126300057 May 04, 2018 IVR31200084 May 11, 2018 =>
58 Mulana, Sumagayan DRLOT30058 CL126300058 May 04, 2018 IVR31200085 May 11, 2018 =>
59 Molana, Gloria DRLOT30059 CL126300059 May 04, 2018 IVR31200078 May 11, 2018 =>
60 Suganay, Teo A DRLOT30060 CL126300060 May 05, 2018 IVR31200096 May 12, 2018 =>
61 Diale, Samuel L DRLOT30061 CL126300061 April 25, 2018 IVR31200083 May 11, 2018 =>
62 Lamate, Arboy M DRLOT30062 CL126300062 May 04, 2018 IVR31200079 May 11, 2018 =>
63 Tamisa, Telma M DRLOT30063 CL126300063 May 04, 2018 IVR31200077 May 11, 2018 =>
64 Modesta, Montic T DRLOT30064 CL126300064 April 05, 2018 IVR31200054 May 11, 2018 =>
65 Tawon, Catalina T DRLOT30065 CL126300065 May 04, 2018 IVR31200073 May 11, 2018 =>
66 Uba, Wilma DRLOT30066 CL126300066 May 02, 2018 IVR31200035 May 07, 2018 =>
67 Tawon, Carmelita (Joel) DRLOT30067 CL126300067 April 05, 2018 IVR31200047 May 10, 2018 => SDS verified/Carmelita is a member of HH
68 Dalama, Delia DRLOT30068 CL126300068 May 01, 2018 IVR31200044 May 08, 2018 =>
69 Lawa, Jomari DRLOT30069 CL126300069 May 02, 2018 IVR31200034 May 07, 2018 =>
70 Wata, Roger T DRLOT30070 CL126300070 May 12, 2018 IVR31200099 May 12, 2018 =>
71 Sinama, Jimmy L DRLOT30071 CL126300071 April 27, 2018 IVR31200065 May 10, 2018 =>
72 Lawa, Ariel DRLOT30072 CL126300072 May 02, 2018 IVR31200038 May 08, 2018 =>
73 Lamate, Genelyn T DRLOT30073 CL126300073 April 27, 2018 IVR31200072 May 10, 2018 =>
74 Dulay, Vicky S DRLOT30074 CL126300074 April 27, 2018 IVR31200069 May 10, 2018 =>
75 Asgapo, Laida DRLOT30075 CL126300075 May 02, 2018 IVR31200036 May 07, 2018 =>
76 Tata, Lorraine DRLOT30076 CL126300076 May 08, 2018 IVR31200042 May 08, 2018 =>
77 Yatot, Elsa B DRLOT30077 CL126300077 April 27, 2018 IVR31200060 May 11, 2018 =>
78 Palmera, Carolina DRLOT30078 CL126300078 May 01, 2018 IVR31200045 May 09, 2018 => SDS verified/Request CLC to have the IAS signed by MC
79 Danwata, Leo DRLOT30079 CL126300079 May 05, 2018 IVR31200043 May 08, 2018 =>
80 Tungon, Jessie DRLOT30080 CL126300080 May 02, 2018 IVR31200033 May 07, 2018 =>
81 Tio, Darna M. DRLOT30081 CL126300081 April 28, 2018 IVR31200082 May 11, 2018 =>
82 Calibay, Rammine H DRLOT30082 CL126300082 April 27, 2018 IVR31200061 May 11, 2018 =>
83 Tio, Celio DRLOT30083 CL126300083 April 28, 2018 IVR31200074 May 10, 2018 =>
84 Tawon, Jerry DRLOT30084 CL126300084 April 28, 2018 IVR31200068 May 10, 2018 =>
85 Tayawan, Fernando Y DRLOT30085 CL126300085 April 28, 2018 IVR31200055 May 12, 2018 =>
86 Pagunan, Verginia DRLOT30086 CL126300086 May 05, 2018 IVR31200037 May 08, 2018 =>
87 Ngalon, Lucilia P DRLOT30087 CL126300087 May 05, 2018 IVR31200051 May 11, 2018 => SDS verified/Request CLC to have the IAS signed by Installer
88 Mayora, Marklin D DRLOT30088 CL126300088 May 05, 2018 IVR31200053 May 11, 2018 =>
89 Ngalon, Celio P DRLOT30089 CL126300089 No Date IVR31200049 November 05, 2018 =>
90 Costan, Marina Y DRLOT30090 CL126300090 April 27, 2018 IVR31200075 May 10, 2018 =>
91 Panda, Jenny T No DR CL126300091 May 05, 2018 IVR31200052 October 05, 2018 => SN from SDS photo/To request CLC a copy of DR
92 Tio, Sumagayan P DRLOT30092 CL126300092 May 05, 2018 IVR31200050 May 11, 2018 =>
93 Tata, Wilma M DRLOT30093 CL126300093 May 07, 2018 IVR31200040 May 08, 2018 =>
94 Panda, Melita C DRLOT30094 CL126300094 April 27, 2018 IVR31200063 May 10, 2018 =>
95 Dagit, Vaniza P DRLOT30095 CL126300095 April 23, 2018 IVR31200017 March 05, 2018 => SDS verified/Request CLC to have the IAS signed by MC
96 Garog, Rowena G DRLOT30096 CL126300096 April 23, 2018 IVR31200015 May 01, 2018 => SDS verified/Request CLC to have the IAS signed by MC
97 Yaya, Ailyn M DRLOT30097 CL126300097 April 27, 2018 IVR31200070 May 10, 2018 =>
98 Collama, Janny DRLOT30098 CL126300098 April 27, 2018 IVR31200062 May 11, 2018 =>
99 Teo, Geme Rose H DRLOT30099 CL126300099 April 27, 2018 IVR31200076 May 11, 2018 =>
100 Lamate, Lamagan DRLOT30100 CL126300100 April 28, 2018 IVR31200048 May 10, 2018 =>