[99年3月]
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99030772 |
江○群 |
2010/3/11 |
$120 |
|
99030908 |
陳○榮 |
2010/3/12 |
$1,000 |
99030773 |
吳○珍 |
2010/3/11 |
$1,000 |
|
99030909 |
潘○鳳 |
2010/3/12 |
$1,000 |
99030852 |
江○禎 江彥賢 江念恩 |
2010/3/11 |
$360 |
|
99030910 |
劉○承 |
2010/3/12 |
$360 |
99030853 |
潘○玲 |
2010/3/11 |
$120 |
|
99030911 |
黃○誼 全家福 |
2010/3/12 |
$1,000 |
99030854 |
王○倫 |
2010/3/11 |
$1,200 |
|
99030912 |
何○敏 |
2010/3/12 |
$2,000 |
99030874 |
許○軒 |
2010/3/13 |
$200 |
|
99030913 |
吳○財 |
2010/3/12 |
$600 |
99030875 |
江○發 |
2010/3/13 |
$240 |
|
99030915 |
李○琴 |
2010/3/12 |
$3,600 |
99030876 |
張○婉捷 |
2010/3/13 |
$3,000 |
|
99030997 |
楊○雯 |
2010/3/12 |
$1,000 |
99030894 |
洪○萍 |
2010/3/12 |
$120 |
|
99030998 |
楊○棋 |
2010/3/12 |
$1,000 |
99030895 |
李○玲 |
2010/3/12 |
$120 |
|
99030999 |
林○蓁 |
2010/3/12 |
$720 |
99030896 |
劉○英 |
2010/3/12 |
$120 |
|
99031000 |
王○美 |
2010/3/12 |
$600 |
99030897 |
賴○豐 |
2010/3/12 |
$120 |
|
99031001 |
林○惠 |
2010/3/12 |
$600 |
99030898 |
鄭○雲 |
2010/3/12 |
$135 |
|
99031002 |
闕○純 |
2010/3/12 |
$600 |
99030899 |
賴○香 |
2010/3/12 |
$120 |
|
99031003 |
董○妙 |
2010/3/12 |
$240 |
99030900 |
林○貞 |
2010/3/12 |
$200 |
|
99031004 |
葉○敏 |
2010/3/12 |
$240 |
99030901 |
周○馨 周求致 |
2010/3/12 |
$120 |
|
99031005 |
詹○榆 |
2010/3/12 |
$120 |
99030903 |
陳○涵 |
2010/3/12 |
$500 |
|
99031006 |
盧○萱 |
2010/3/19 |
$3,000 |
99030904 |
宋○志 |
2010/3/12 |
$400 |
|
99031007 |
池○蓁 |
2010/3/12 |
$120 |
99030905 |
陳○瑜 |
2010/3/12 |
$500 |
|
99031008 |
池○峯 |
2010/3/12 |
$120 |
99030906 |
曹○英 |
2010/3/12 |
$500 |
|
99031009 |
池○騰 |
2010/3/12 |
$120 |
99030907 |
李○姮娥 |
2010/3/12 |
$600 |
|
99031010 |
池○緯 |
2010/3/12 |
$120 |
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收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99031011 |
陳○萍 |
2010/3/12 |
$600 |
|
99031033 |
許○秀 |
2010/3/16 |
$120 |
99031012 |
林○萍 |
2010/3/13 |
$240 |
|
99031034 |
龍○/td>
| 2010/3/16 |
$120 |
99031013 |
蔡○霖 |
2010/3/13 |
$480 |
|
99031035 |
趙○豐 |
2010/3/16 |
$240 |
99031014 |
曾○祥 |
2010/3/13 |
$600 |
|
99031036 |
善心人士 |
2010/3/16 |
$240 |
99031015 |
陳○富 |
2010/3/14 |
$120 |
|
99031037 |
何○澤 何玥潔 |
2010/3/16 |
$500 |
99031016 |
陳○盈 |
2010/3/15 |
$120 |
|
99031038 |
鐘○君 |
2010/3/16 |
$600 |
99031017 |
王○綸 |
2010/3/15 |
$120 |
|
99031039 |
林○哲 |
2010/3/16 |
$1,200 |
99031018 |
王○婷 |
2010/3/15 |
$120 |
|
99031040 |
鄭○瑩 |
2010/3/16 |
$1,200 |
99031019 |
王○慧 |
2010/3/15 |
$120 |
|
99031041 |
林○ |
2010/3/16 |
$2,400 |
99031020 |
王○壽金 |
2010/3/15 |
$120 |
|
99031059 |
蔡○育 |
2010/3/15 |
$120 |
99031021 |
張○英 |
2010/3/15 |
$120 |
|
99031060 |
黃○翔 |
2010/3/15 |
$120 |
99031022 |
王○華 |
2010/3/15 |
$120 |
|
99031061 |
祈○湘 祈如玄 |
2010/3/15 |
$240 |
99031023 |
朱○輝 |
2010/3/15 |
$300 |
|
99031062 |
陳○錦 |
2010/3/15 |
$300 |
99031024 |
郭○君 |
2010/3/15 |
$480 |
|
99031063 |
魏○柱 魏李彩綉 |
2010/3/15 |
$240 |
99031025 |
善心人士(劃撥) |
2010/3/15 |
$1,000 |
|
99031064 |
黃○雅 |
2010/3/15 |
$500 |
99031026 |
吳○玲 |
2010/3/15 |
$2,400 |
|
99031065 |
蔡○穎 |
2010/3/15 |
$500 |
99031027 |
鄭○華 |
2010/3/15 |
$3,000 |
|
99031066 |
黃○威 |
2010/3/15 |
$1,200 |
99031028 |
何○鸞 |
2010/3/15 |
$120 |
|
99031067 |
陳○克 |
2010/3/15 |
$1,200 |
99031029 |
許○鳳 |
2010/3/15 |
$300 |
|
99031068 |
廖○玲 |
2010/3/15 |
$2,000 |
99031031 |
章○伶 |
2010/3/16 |
$120 |
|
99031136 |
陳○治 |
2010/3/16 |
$120 |
99031032 |
章○伶 |
2010/3/16 |
$120 |
|
99031137 |
林○葳 |
2010/3/16 |
$120 |
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收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99031138 |
吳○渝 |
2010/3/16 |
$200 |
|
99031353 |
吳○文 |
2010/3/19 |
$120 |
99031139 |
劉○汝 |
2010/3/16 |
$200 |
|
99031354 |
張○麗 |
2010/3/19 |
$120 |
99031141 |
蔡○儀 |
2010/3/16 |
$120 |
|
99031355 |
陳○棟 |
2010/3/19 |
$300 |
99031143 |
蔡○潔 |
2010/3/16 |
$120 |
|
99031356 |
陳○ |
2010/3/19 |
$500 |
99031144 |
陳○康 |
2010/3/16 |
$360 |
|
99031357 |
黃○玲 |
2010/3/19 |
$2,000 |
99031146 |
黃○芬 |
2010/3/16 |
$400 |
|
99031413 |
徐○孝 |
2010/3/22 |
$200 |
99031205 |
薛○方 |
2010/3/17 |
$500 |
|
99031414 |
李○香 |
2010/3/22 |
$200 |
99031206 |
羅○姍 |
2010/3/17 |
$360 |
|
99031415 |
徐○忠 |
2010/3/22 |
$200 |
99031220 |
劉○淏 |
2010/3/17 |
$300 |
|
99031416 |
李○瑞 |
2010/3/22 |
$500 |
99031287 |
楊○澄 |
2010/3/18 |
$120 |
|
99031417 |
黃○絜黃冠煒黃靖軒 |
2010/3/22 |
$1,200 |
99031288 |
張○慧 |
2010/3/18 |
$120 |
|
99031430 |
周○凱 |
2010/3/22 |
$240 |
99031289 |
廖○晴 |
2010/3/18 |
$240 |
|
99031502 |
呂○瑋 |
2010/3/17 |
$120 |
99031290 |
廖○琪 |
2010/3/18 |
$240 |
|
99031503 |
陳○玲 |
2010/3/17 |
$600 |
99031293 |
蔡○蕙 |
2010/3/18 |
$240 |
|
99031504 |
薛○#32137惠 |
2010/3/17 |
$360 |
99031294 |
王○霞 |
2010/3/18 |
$240 |
|
99031505 |
吳○芳 |
2010/3/17 |
$120 |
99031295 |
石○銀 |
2010/3/18 |
$480 |
|
99031506 |
廖○彬 |
2010/3/17 |
$600 |
99031296 |
黃○傑 |
2010/3/18 |
$480 |
|
99031509 |
郭○珠張仁傑張禕駿張依涵施佩珮 |
2010/3/23 |
$600 |
99031298 |
鍾○瑞竹 |
2010/3/18 |
$600 |
|
99031510 |
黃○姿 |
2010/3/18 |
$600 |
99031299 |
鍾○元 |
2010/3/18 |
$600 |
|
99031514 |
謝○芳 |
2010/3/18 |
$240 |
99031300 |
陳○菁 |
2010/3/18 |
$1,200 |
|
99031517 |
林○皇 |
2010/3/18 |
$600 |
99031301 |
莊○敏 |
2010/3/18 |
$600 |
|
99031519 |
莊○雪 |
2010/3/18 |
$1,200 |
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收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99031528 |
葉○鷰 |
2010/3/18 |
$1,200 |
|
99031649 |
陳○蓁 |
2010/3/26 |
$300 |
99031534 |
李○珍 |
2010/3/18 |
$1,200 |
|
99031650 |
吳○婷 |
2010/3/26 |
$500 |
99031538 |
陳○洲 |
2010/3/18 |
$1,200 |
|
99031651 |
張○麗 |
2010/3/26 |
$1,000 |
99031541 |
陳○佑 |
2010/3/18 |
$1,200 |
|
99031652 |
張○仁 |
2010/3/26 |
$240 |
99031543 |
陳○瑄 |
2010/3/18 |
$1,200 |
|
99031653 |
施○桂花 |
2010/3/26 |
$120 |
99031546 |
李○玲 |
2010/3/18 |
$1,200 |
|
99031654 |
陳○衡 |
2010/3/26 |
$1,000 |
99031547 |
劉○勳 |
2010/3/18 |
$1,200 |
|
99031655 |
林○勤 |
2010/3/26 |
$120 |
99031549 |
劉○陞 |
2010/3/18 |
$1,200 |
|
99031656 |
張○婷 |
2010/3/26 |
$120 |
99031557 |
曾○分 |
2010/3/24 |
$240 |
|
99031657 |
李○玫 |
2010/3/26 |
$200 |
99031558 |
陳○妤 |
2010/3/24 |
$600 |
|
99031658 |
楊○豪 |
2010/3/26 |
$200 |
99031587 |
陳○麗 |
2010/3/24 |
$600 |
|
99031659 |
楊○璇 |
2010/3/26 |
$200 |
99031607 |
陳○玲 |
2010/3/26 |
$1,200 |
|
99031660 |
承○工程行 |
2010/3/26 |
$240 |
99031608 |
廖○淳 |
2010/3/26 |
$120 |
|
99031661 |
林○茹 |
2010/3/26 |
$1,200 |
99031612 |
林○瑜 |
2010/3/29 |
$120 |
|
99031662 |
黃○敏 |
2010/3/26 |
$120 |
99031613 |
彭○琄 |
2010/3/29 |
$400 |
|
99031663 |
林○毅 |
2010/3/26 |
$5,000 |
99031614 |
鄭○秀容 |
2010/3/29 |
$200 |
|
99031664 |
洪○菁 |
2010/3/26 |
$1,200 |
99031615 |
劉○州 |
2010/3/29 |
$6,000 |
|
99031665 |
許○羚 |
2010/3/26 |
$360 |
99031617 |
羅○妘 |
2010/3/30 |
$1,200 |
|
99031666 |
張○菁 |
2010/3/26 |
$120 |
99031646 |
黃○勛 |
2010/3/26 |
$1,000 |
|
99031667 |
黃○海 |
2010/3/26 |
$10,000 |
99031647 |
柯○美 |
2010/3/26 |
$120 |
|
99031668 |
石○安 |
2010/3/26 |
$120 |
99031648 |
郭○君 |
2010/3/26 |
$3,000 |
|
99031669 |
謝○璇 |
2010/3/26 |
$1,200 |
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收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99031670 |
陳○妮 |
2010/3/26 |
$720 |
|
99031691 |
陳○君 |
2010/3/26 |
$1,200 |
99031671 |
張○菊 |
2010/3/26 |
$1,000 |
|
99031692 |
徐○蘭 |
2010/3/26 |
$120 |
99031672 |
吳○平 |
2010/3/26 |
$10,000 |
|
99031693 |
鎮○工程有限公司 |
2010/3/26 |
$120 |
99031673 |
徐○泓 |
2010/3/26 |
$6,000 |
|
99031694 |
劉○筆 |
2010/3/26 |
$1,500 |
99031674 |
劉○大 |
2010/3/26 |
$6,000 |
|
99031695 |
陳○榮 |
2010/3/26 |
$1,000 |
99031675 |
洪○芳 |
2010/3/26 |
$480 |
|
99031833 |
蘇○睿 |
2010/3/19 |
$240 |
99031676 |
林○養 |
2010/3/26 |
$120 |
|
99031837 |
蔡○真 蔡金德 許政輝 |
2010/3/19 |
$360 |
99031677 |
林○平 林漢元 林思群 林思眾 林思芳 |
2010/3/26 |
$600 |
|
99031844 |
楊○雄 |
2010/3/19 |
$120 |
99031678 |
劉○婷 |
2010/3/26 |
$1,200 |
|
99031845 |
楊○靜華 |
2010/3/19 |
$120 |
99031679 |
林○芳 |
2010/3/26 |
$120 |
|
99031846 |
楊○雯 |
2010/3/19 |
$120 |
99031680 |
陳○楓 |
2010/3/26 |
$120 |
|
99031849 |
燕○群 莊惠如 燕語姍 |
2010/3/19 |
$600 |
99031681 |
陳○基 |
2010/3/26 |
$240 |
|
99031850 |
吳○恩 |
2010/3/19 |
$120 |
99031682 |
陳○柔 |
2010/3/26 |
$120 |
|
99031851 |
林○達 |
2010/3/19 |
$600 |
99031683 |
唐○人 |
2010/3/26 |
$1,200 |
|
99031853 |
陳○妤 陳其良 |
2010/3/20 |
$480 |
99031684 |
烏○珠 |
2010/3/26 |
$600 |
|
99031854 |
李○仁 |
2010/3/20 |
$240 |
99031685 |
江○雯 |
2010/3/26 |
$720 |
|
99031855 |
黃○珠 |
2010/3/20 |
$120 |
99031686 |
吳○彤 |
2010/3/26 |
$120 |
|
99031856 |
黃○暖 |
2010/3/20 |
$120 |
99031687 |
盧○圭 |
2010/3/26 |
$600 |
|
99031857 |
吳○燕 |
2010/3/20 |
$120 |
99031688 |
鄭○敏 |
2010/3/26 |
$1,200 |
|
99031858 |
周○旺 |
2010/3/20 |
$120 |
99031689 |
黃○菁 |
2010/3/26 |
$600 |
|
99031865 |
楊○月 陳淇均 |
2010/3/22 |
$240 |
99031690 |
林○芳 |
2010/3/26 |
$1,200 |
|
99031866 |
曾○辰 |
2010/3/22 |
$240 |
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收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99031867 |
黃○翔 |
2010/3/22 |
$240 |
|
99031987 |
鄭○玲 |
2010/3/24 |
$150 |
99031868 |
鄧○喬 |
2010/3/22 |
$120 |
|
99031988 |
黃○憲 |
2010/3/24 |
$150 |
99031869 |
鄧○哲 |
2010/3/22 |
$120 |
|
99031989 |
陳○琳 |
2010/3/24 |
$150 |
99031870 |
邱○婷 |
2010/3/22 |
$120 |
|
99031990 |
林○易 |
2010/3/24 |
$150 |
99031871 |
邱○宇 |
2010/3/22 |
$120 |
|
99031991 |
林○螢 |
2010/3/24 |
$150 |
99031872 |
林○均 |
2010/3/22 |
$120 |
|
99031992 |
楊○嘉 |
2010/3/24 |
$150 |
99031873 |
姜○妤 |
2010/3/22 |
$120 |
|
99031993 |
賴○英 |
2010/3/24 |
$150 |
99031874 |
黃○涵 |
2010/3/22 |
$120 |
|
99031994 |
張○琪 |
2010/3/24 |
$150 |
99031875 |
黃○鋒 |
2010/3/23 |
$600 |
|
99031995 |
陳○儒 |
2010/3/24 |
$150 |
99031876 |
臺○銀行股份有限公司貴金屬部 |
2010/3/23 |
$6,720 |
|
99031996 |
王○芸 |
2010/3/24 |
$150 |
99031882 |
黃○騏 |
2010/3/30 |
$1,200 |
|
99031997 |
胡○仁 |
2010/3/24 |
$150 |
99031884 |
陳○涵 |
2010/3/29 |
$200 |
|
99031998 |
詹○如 |
2010/3/24 |
$150 |
99031885 |
劉○雲 |
2010/3/29 |
$480 |
|
99031999 |
賴○宏 |
2010/3/24 |
$150 |
99031886 |
王○幌金 |
2010/3/29 |
$3,000 |
|
99032000 |
林○鵑 |
2010/3/24 |
$150 |
99031979 |
黃○男 |
2010/3/24 |
$150 |
|
99032001 |
張○鋒 |
2010/3/24 |
$150 |
99031981 |
許○樺 |
2010/3/24 |
$150 |
|
99032002 |
高○廷 |
2010/3/24 |
$150 |
99031982 |
陳○源 |
2010/3/24 |
$150 |
|
99032003 |
林○甘 |
2010/3/24 |
$150 |
99031983 |
盧○芳 |
2010/3/24 |
$150 |
|
99032004 |
侯○輝 |
2010/3/24 |
$150 |
99031984 |
陳○福 |
2010/3/24 |
$150 |
|
99032005 |
翁○源 |
2010/3/24 |
$150 |
99031985 |
李○然 |
2010/3/24 |
$150 |
|
99032006 |
何○瑩 |
2010/3/24 |
$150 |
99031986 |
詹○雯 |
2010/3/24 |
$150 |
|
99032007 |
陳○銘 |
2010/3/24 |
$150 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032008 |
劉○輝 |
2010/3/24 |
$150 |
|
99032035 |
林○鳳 |
2010/3/24 |
$120 |
99032009 |
胡○嘉 |
2010/3/24 |
$150 |
|
99032036 |
蔡○萍 |
2010/3/24 |
$120 |
99032010 |
李○柔 |
2010/3/24 |
$150 |
|
99032037 |
詹○婷 |
2010/3/24 |
$240 |
99032011 |
羅○信 |
2010/3/24 |
$150 |
|
99032038 |
陳○暉 |
2010/3/24 |
$240 |
99032012 |
陳○國 |
2010/3/24 |
$150 |
|
99032039 |
林○芳 |
2010/3/24 |
$360 |
99032013 |
劉○利 |
2010/3/24 |
$150 |
|
99032040 |
王○傑 |
2010/3/24 |
$360 |
99032014 |
王○琳 |
2010/3/24 |
$150 |
|
99032041 |
王○暐 |
2010/3/24 |
$360 |
99032015 |
郭○正 |
2010/3/24 |
$150 |
|
99032042 |
陳○余 |
2010/3/24 |
$500 |
99032016 |
吳○妤 |
2010/3/24 |
$150 |
|
99032043 |
陳○伊 |
2010/3/24 |
$500 |
99032017 |
王○珊 |
2010/3/24 |
$150 |
|
99032044 |
李○雲 |
2010/3/24 |
$840 |
99032018 |
張○玲 |
2010/3/24 |
$150 |
|
99032045 |
黃○寛 |
2010/3/24 |
$360 |
99032019 |
吳○芳 |
2010/3/24 |
$150 |
|
99032082 |
張○瑄 |
2010/3/30 |
$240 |
99032020 |
黃○修 |
2010/3/24 |
$150 |
|
99032083 |
蔡○錦 |
2010/3/30 |
$240 |
99032021 |
尹○安 |
2010/3/24 |
$150 |
|
99032084 |
楊○宜 |
2010/3/30 |
$1,200 |
99032022 |
黃○憲 |
2010/3/24 |
$150 |
|
99032086 |
莊○暉 |
2010/3/25 |
$120 |
99032023 |
賴○東 |
2010/3/24 |
$150 |
|
99032087 |
善心人士(劃撥) |
2010/3/25 |
$120 |
99032024 |
楊○雲 |
2010/3/24 |
$150 |
|
99032088 |
劉○如 |
2010/3/25 |
$120 |
99032025 |
曾○智 |
2010/3/24 |
$150 |
|
99032089 |
呂○美 |
2010/3/25 |
$120 |
99032032 |
李○倫 |
2010/3/27 |
$1,200 |
|
99032090 |
王○萱 |
2010/3/25 |
$120 |
99032033 |
田○吉 |
2010/3/24 |
$240 |
|
99032091 |
金○蘭 |
2010/3/25 |
$120 |
99032034 |
姚○蘭 |
2010/3/24 |
$120 |
|
99032092 |
黃○新 |
2010/3/25 |
$120 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032093 |
黃○云 |
2010/3/25 |
$120 |
|
99032114 |
李○興 |
2010/3/26 |
$600 |
99032094 |
黃○毓 |
2010/3/25 |
$120 |
|
99032115 |
徐○ |
2010/3/26 |
$1,200 |
99032095 |
林○華 |
2010/3/25 |
$120 |
|
99032116 |
施○中 施惟元 |
2010/3/26 |
$2,400 |
99032096 |
劉○葉 |
2010/3/25 |
$240 |
|
99032118 |
張○榮 |
2010/3/27 |
$120 |
99032097 |
賈○梁 |
2010/3/25 |
$600 |
|
99032119 |
吳○娥 |
2010/3/27 |
$120 |
99032098 |
康○哲 |
2010/3/25 |
$480 |
|
99032120 |
萬○ |
2010/3/27 |
$200 |
99032099 |
康○晴 |
2010/3/25 |
$120 |
|
99032121 |
陳○宗 |
2010/3/27 |
$600 |
99032100 |
康○筑 |
2010/3/25 |
$120 |
|
99032122 |
葉○善 |
2010/3/27 |
$600 |
99032101 |
楊○珍 |
2010/3/25 |
$240 |
|
99032123 |
周○琦 周沛群 |
2010/3/27 |
$1,200 |
99032102 |
吳○陸 |
2010/3/25 |
$20,000 |
|
99032125 |
李○嘉 |
2010/3/29 |
$120 |
99032103 |
翁○芳 |
2010/3/26 |
$240 |
|
99032126 |
李○諒 |
2010/3/29 |
$120 |
99032104 |
江○緻 |
2010/3/26 |
$120 |
|
99032127 |
陳○卿 |
2010/3/29 |
$120 |
99032105 |
張○琴 |
2010/3/26 |
$120 |
|
99032128 |
陳○慈 |
2010/3/29 |
$120 |
99032106 |
賴○樺 |
2010/3/26 |
$120 |
|
99032129 |
邱○原 |
2010/3/29 |
$120 |
99032107 |
楊○鈺 |
2010/3/26 |
$120 |
|
99032130 |
孫○成 |
2010/3/29 |
$120 |
99032108 |
善心人士(劃撥) |
2010/3/26 |
$120 |
|
99032131 |
孫○玉 |
2010/3/29 |
$120 |
99032109 |
蔣○山 |
2010/3/26 |
$120 |
|
99032132 |
孫○訓 |
2010/3/29 |
$120 |
99032110 |
施○樹 |
2010/3/26 |
$120 |
|
99032133 |
張○圓 |
2010/3/29 |
$120 |
99032111 |
林○珠 |
2010/3/26 |
$120 |
|
99032134 |
無○氏(劃撥) |
2010/3/29 |
$120 |
99032112 |
張○珍 |
2010/3/26 |
$120 |
|
99032135 |
巫○慧 |
2010/3/29 |
$120 |
99032113 |
林○俐 |
2010/3/26 |
$120 |
|
99032136 |
台○永安郵局 |
2010/3/29 |
$200 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032137 |
廖○琴 |
2010/3/29 |
$240 |
|
99032163 |
蕭○惠 |
2010/3/26 |
$120 |
99032138 |
白○美 |
2010/3/29 |
$360 |
|
99032164 |
張○典 |
2010/3/26 |
$120 |
99032139 |
吳○璋 |
2010/3/29 |
$240 |
|
99032165 |
吳○卿 |
2010/3/26 |
$120 |
99032140 |
符○秀勤 |
2010/3/29 |
$600 |
|
99032166 |
邱○華 |
2010/3/26 |
$120 |
99032141 |
魏○真 |
2010/3/29 |
$600 |
|
99032167 |
李○亮 |
2010/3/26 |
$120 |
99032142 |
林○君 |
2010/3/29 |
$600 |
|
99032168 |
賴○君 |
2010/3/26 |
$600 |
99032143 |
吳○芳 |
2010/3/29 |
$600 |
|
99032169 |
黃○英 |
2010/3/26 |
$120 |
99032144 |
吳○燕 |
2010/3/29 |
$1,200 |
|
99032170 |
邱○君 |
2010/3/26 |
$120 |
99032145 |
陳○杰 |
2010/3/29 |
$360 |
|
99032171 |
詹○燕 |
2010/3/26 |
$600 |
99032151 |
賴○惠 |
2010/3/26 |
$120 |
|
99032172 |
蕭○尹 |
2010/3/26 |
$120 |
99032152 |
李○環 |
2010/3/26 |
$120 |
|
99032173 |
陳○月 |
2010/3/26 |
$120 |
99032153 |
陳○惠 |
2010/3/26 |
$240 |
|
99032174 |
張○文 |
2010/3/26 |
$120 |
99032154 |
林○秀 |
2010/3/26 |
$120 |
|
99032175 |
劉○淑 |
2010/3/26 |
$120 |
99032155 |
陳○樺 |
2010/3/26 |
$240 |
|
99032176 |
蕭○專 |
2010/3/26 |
$120 |
99032156 |
邱○桂 |
2010/3/26 |
$240 |
|
99032177 |
陳○珍 |
2010/3/26 |
$120 |
99032157 |
林○惠 |
2010/3/26 |
$120 |
|
99032178 |
楊○英 |
2010/3/26 |
$120 |
99032158 |
林○雲 |
2010/3/26 |
$120 |
|
99032179 |
蕭○裕 |
2010/3/26 |
$120 |
99032159 |
胡○麗 |
2010/3/26 |
$120 |
|
99032180 |
蕭○那 |
2010/3/26 |
$120 |
99032160 |
劉○毓 |
2010/3/26 |
$120 |
|
99032181 |
賴○員 |
2010/3/26 |
$120 |
99032161 |
蕭○燕 |
2010/3/26 |
$120 |
|
99032182 |
張○芬 |
2010/3/26 |
$120 |
99032162 |
林○芬 |
2010/3/26 |
$120 |
|
99032183 |
劉○琴 |
2010/3/26 |
$120 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032184 |
劉○美 |
2010/3/26 |
$600 |
|
99032205 |
童○惠 |
2010/3/29 |
$1,200 |
99032185 |
盧○鈴 |
2010/3/26 |
$600 |
|
99032206 |
周○安 |
2010/3/29 |
$600 |
99032186 |
何○貴 |
2010/3/26 |
$600 |
|
99032207 |
康○愷 |
2010/3/29 |
$1,200 |
99032187 |
陳○鳳 |
2010/3/26 |
$360 |
|
99032208 |
劉○姍 劉景尹 |
2010/3/30 |
$1,200 |
99032188 |
張○敏 |
2010/3/26 |
$600 |
|
99032209 |
陳○如 |
2010/3/30 |
$1,200 |
99032189 |
蕭○珩 |
2010/3/26 |
$240 |
|
99032210 |
張○君 |
2010/3/30 |
$360 |
99032190 |
邱○仙 |
2010/3/26 |
$600 |
|
99032211 |
楊○涵 |
2010/3/30 |
$600 |
99032191 |
鄭○ |
2010/3/26 |
$600 |
|
99032212 |
李○勳 |
2010/3/30 |
$120 |
99032192 |
徐○琴 |
2010/3/26 |
$600 |
|
99032213 |
李○緯 |
2010/3/30 |
$1,200 |
99032193 |
楊○慧 |
2010/3/26 |
$600 |
|
99032214 |
許○玪 |
2010/3/31 |
$240 |
99032194 |
蔡○娟 |
2010/3/26 |
$600 |
|
99032215 |
林○娟 |
2010/3/31 |
$1,200 |
99032195 |
陳○卿 |
2010/3/26 |
$240 |
|
99032216 |
游○琪 |
2010/3/31 |
$600 |
99032196 |
王○華 |
2010/3/26 |
$120 |
|
99032217 |
俞○香 |
2010/3/31 |
$360 |
99032197 |
陳○玲 |
2010/3/26 |
$120 |
|
99032218 |
廖○芬 |
2010/3/31 |
$360 |
99032198 |
李○美 |
2010/3/26 |
$360 |
|
99032219 |
廖○章 |
2010/3/31 |
$360 |
99032199 |
鄭○雯 |
2010/3/26 |
$120 |
|
99032220 |
廖○奎 |
2010/3/31 |
$360 |
99032200 |
莊○達 |
2010/3/22 |
$6,000 |
|
99032221 |
陳○菊 |
2010/3/31 |
$360 |
99032201 |
高○鳳 |
2010/3/22 |
$120 |
|
99032222 |
沈○文 |
2010/3/31 |
$360 |
99032202 |
陳○賢 |
2010/3/26 |
$1,200 |
|
99032223 |
吳○格 |
2010/3/30 |
$120 |
99032203 |
蔡○雄 |
2010/3/29 |
$120 |
|
99032224 |
黃○偉 蘇惠卿 |
2010/3/30 |
$120 |
99032204 |
江○凱 |
2010/3/29 |
$2,400 |
|
99032225 |
善心人士(劃撥) |
2010/3/30 |
$120 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032226 |
張○雯 |
2010/3/30 |
$120 |
|
99032248 |
張○蘭 |
2010/3/31 |
$120 |
99032227 |
羅○倫 |
2010/3/30 |
$120 |
|
99032249 |
方○英 |
2010/3/31 |
$120 |
99032228 |
沈○嫺 |
2010/3/30 |
$120 |
|
99032250 |
董○莉 |
2010/3/31 |
$120 |
99032229 |
李○興 |
2010/3/30 |
$120 |
|
99032251 |
謝○茹 |
2010/3/31 |
$120 |
99032230 |
無○氏(劃撥) |
2010/3/30 |
$120 |
|
99032252 |
陳○榛 |
2010/3/31 |
$120 |
99032231 |
陳○惠 陳彥隆 |
2010/3/30 |
$240 |
|
99032253 |
洪○雯 |
2010/3/31 |
$120 |
99032232 |
善心人士(劃撥) |
2010/3/30 |
$240 |
|
99032254 |
洪○隆 |
2010/3/31 |
$120 |
99032233 |
鄭○瀞 |
2010/3/30 |
$360 |
|
99032255 |
洪○生 |
2010/3/31 |
$120 |
99032234 |
陳○娟 |
2010/3/30 |
$360 |
|
99032256 |
洪○仁 |
2010/3/31 |
$120 |
99032235 |
林○美 |
2010/3/30 |
$500 |
|
99032257 |
大○郵局 |
2010/3/31 |
$120 |
99032236 |
彰○縣福興國中 313 |
2010/3/30 |
$600 |
|
99032258 |
無○氏(劃撥) |
2010/3/31 |
$120 |
99032237 |
何○梅 |
2010/3/30 |
$600 |
|
99032259 |
陳○圻 |
2010/3/31 |
$120 |
99032238 |
台○公園路郵局 |
2010/3/30 |
$960 |
|
99032260 |
劉○丞 |
2010/3/31 |
$120 |
99032239 |
徐○閔 |
2010/3/30 |
$1,200 |
|
99032261 |
盧○如 |
2010/3/31 |
$120 |
99032240 |
江○玲 |
2010/3/30 |
$1,200 |
|
99032262 |
陳○鳳 |
2010/3/31 |
$120 |
99032241 |
曾○玲 |
2010/3/30 |
$1,200 |
|
99032263 |
孫○漪 |
2010/3/31 |
$120 |
99032242 |
朱○音 |
2010/3/30 |
$2,400 |
|
99032264 |
謝○曦 |
2010/3/31 |
$120 |
99032243 |
大○清泉崗郵局 002109-1 |
2010/3/31 |
$100 |
|
99032265 |
台○台中路郵局 |
2010/3/31 |
$163 |
99032244 |
許○玉 |
2010/3/31 |
$120 |
|
99032266 |
陳○璟 |
2010/3/31 |
$240 |
99032245 |
許○萍 |
2010/3/31 |
$120 |
|
99032267 |
陳○然 |
2010/3/31 |
$240 |
99032247 |
張○美 |
2010/3/31 |
$120 |
|
99032268 |
謝○鎰 |
2010/3/31 |
$240 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032269 |
陳○汝 |
2010/3/31 |
$240 |
|
99032290 |
許○欽 |
2010/3/31 |
$1,200 |
99032270 |
何○謙 |
2010/3/31 |
$240 |
|
99032291 |
大○郵局 |
2010/3/31 |
$1,417 |
99032271 |
朱○泰 |
2010/3/31 |
$240 |
|
99032292 |
陳○香 |
2010/3/31 |
$3,600 |
99032272 |
朱○網 |
2010/3/31 |
$240 |
|
99032294 |
廖○儀 |
2010/3/31 |
$100 |
99032273 |
李○珠 |
2010/3/31 |
$240 |
|
99032298 |
周○瓊 |
2010/3/30 |
$120 |
99032274 |
朱○玲 |
2010/3/31 |
$240 |
|
99032299 |
蔡○爐 |
2010/3/30 |
$120 |
99032275 |
朱○琛 |
2010/3/31 |
$240 |
|
99032300 |
&○20931心怡 |
2010/3/30 |
$600 |
99032276 |
蘇○軒 |
2010/3/31 |
$240 |
|
99032301 |
賴○福 |
2010/3/30 |
$2,000 |
99032277 |
鄭○如 |
2010/3/31 |
$240 |
|
99032344 |
中○郵政股份有限公司郵政婦女慈幼社 |
2010/3/31 |
$24,000 |
99032278 |
楊○學 |
2010/3/31 |
$360 |
|
99032345 |
莊○鳳 |
2010/3/31 |
$120 |
99032279 |
張○源 |
2010/3/31 |
$360 |
|
99032346 |
鄭○華 |
2010/3/31 |
$120 |
99032280 |
湛○琴 |
2010/3/31 |
$480 |
|
99032347 |
林○瑩 |
2010/3/31 |
$120 |
99032281 |
黃○ |
2010/3/31 |
$500 |
|
99032348 |
邱○貞 |
2010/3/31 |
$600 |
99032282 |
李○柔 |
2010/3/31 |
$500 |
|
99032349 |
童○枝 |
2010/3/31 |
$360 |
99032283 |
吳○儀 |
2010/3/31 |
$600 |
|
99032350 |
張○媛 |
2010/3/31 |
$1,200 |
99032284 |
魏○雄 |
2010/3/31 |
$615 |
|
99032351 |
蘇○真 |
2010/3/31 |
$960 |
99032285 |
陳○專 |
2010/3/31 |
$720 |
|
99032352 |
林○惠 |
2010/3/31 |
$1,200 |
99032286 |
林○如 |
2010/3/31 |
$1,000 |
|
99032353 |
彭○琪 |
2010/3/31 |
$2,400 |
99032287 |
邱○之 張惠美 邱德宜 |
2010/3/31 |
$1,200 |
|
99032354 |
黃○蘭 |
2010/3/31 |
$600 |
99032288 |
謝○芬 |
2010/3/31 |
$1,200 |
|
99032355 |
周○梅 |
2010/3/31 |
$600 |
99032289 |
顏○川 |
2010/3/31 |
$1,200 |
|
99032356 |
吳○貞 |
2010/3/31 |
$600 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032357 |
甯○美 |
2010/3/31 |
$720 |
|
99032378 |
洪○惠 |
2010/3/31 |
$480 |
99032358 |
張○清 |
2010/3/31 |
$120 |
|
99032379 |
吳○賢 |
2010/3/31 |
$240 |
99032359 |
楊○清 |
2010/3/31 |
$600 |
|
99032380 |
吳○玲 |
2010/3/31 |
$120 |
99032360 |
陳○ |
2010/3/31 |
$240 |
|
99032381 |
林○柳 |
2010/3/31 |
$120 |
99032361 |
周○明 |
2010/3/31 |
$120 |
|
99032382 |
王○鶯 |
2010/3/31 |
$120 |
99032362 |
宋○貞 |
2010/3/31 |
$120 |
|
99032383 |
袁○林 |
2010/3/31 |
$120 |
99032363 |
葉○菁 |
2010/3/31 |
$120 |
|
99032384 |
陳○鶯 |
2010/3/31 |
$600 |
99032364 |
李○宗 |
2010/3/31 |
$240 |
|
99032385 |
吳○夫 |
2010/3/31 |
$600 |
99032365 |
熊○超 |
2010/3/31 |
$240 |
|
99032386 |
黃○寬 |
2010/3/31 |
$120 |
99032366 |
呂○穎 |
2010/3/31 |
$240 |
|
99032387 |
胡○ |
2010/3/31 |
$120 |
99032367 |
丁○敏 |
2010/3/31 |
$600 |
|
99032388 |
胡○懿 |
2010/3/31 |
$120 |
99032368 |
陳○華 |
2010/3/31 |
$240 |
|
99032389 |
胡○友 |
2010/3/31 |
$120 |
99032369 |
吳○海 |
2010/3/31 |
$240 |
|
99032390 |
王○興 |
2010/3/31 |
$120 |
99032370 |
黃○倫 |
2010/3/31 |
$120 |
|
99032391 |
謝○月 |
2010/3/31 |
$120 |
99032371 |
胡○平 |
2010/3/31 |
$240 |
|
99032392 |
顏○純 |
2010/3/31 |
$120 |
99032372 |
姚○瑜 |
2010/3/31 |
$480 |
|
99032393 |
梁○璞 |
2010/3/31 |
$120 |
99032373 |
姚○瑜 |
2010/3/31 |
$240 |
|
99032394 |
黃○#32137蓮 |
2010/3/31 |
$120 |
99032374 |
徐○連 |
2010/3/31 |
$480 |
|
99032395 |
陳○玉 |
2010/3/31 |
$120 |
99032375 |
童○枝 |
2010/3/31 |
$720 |
|
99032396 |
陳○棟 |
2010/3/31 |
$120 |
99032376 |
詹○蓮 |
2010/3/31 |
$120 |
|
99032397 |
周○燕 |
2010/3/31 |
$120 |
99032377 |
紀○樵 |
2010/3/31 |
$120 |
|
99032398 |
陳○伃 |
2010/3/31 |
$120 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032399 |
陳○弘 |
2010/3/31 |
$120 |
|
99032441 |
張○鑾 |
2010/3/31 |
$120 |
99032400 |
陳○廷 |
2010/3/31 |
$120 |
|
99032443 |
楊○萍 |
2010/3/31 |
$120 |
99032401 |
蘇○娥 |
2010/3/31 |
$120 |
|
99032445 |
高○梅 |
2010/3/31 |
$120 |
99032402 |
黃○博 |
2010/3/31 |
$120 |
|
99032447 |
劉○梅 |
2010/3/31 |
$600 |
99032403 |
黃○樺 |
2010/3/31 |
$120 |
|
99032449 |
林○岐 |
2010/3/31 |
$120 |
99032404 |
黃○群 |
2010/3/31 |
$120 |
|
99032450 |
陳○華 |
2010/3/31 |
$120 |
99032405 |
賴○妹 |
2010/3/31 |
$120 |
|
99032452 |
張○華 |
2010/3/31 |
$600 |
99032406 |
顏○卿 |
2010/3/31 |
$120 |
|
99032453 |
苗○虹 |
2010/3/31 |
$120 |
99032408 |
郭○琴 |
2010/3/31 |
$120 |
|
99032454 |
蘇○月 |
2010/3/31 |
$120 |
99032409 |
曾○珍 |
2010/3/31 |
$1,200 |
|
99032455 |
徐○璉 |
2010/3/31 |
$1,200 |
99032411 |
傅○ |
2010/3/31 |
$1,200 |
|
99032456 |
王○敏 |
2010/3/31 |
$120 |
99032425 |
胡○中 |
2010/3/31 |
$120 |
|
99032457 |
陳○子 |
2010/3/31 |
$120 |
99032427 |
劉○英 |
2010/3/31 |
$1,200 |
|
99032458 |
駱○娟 |
2010/3/31 |
$120 |
99032428 |
詹○義 |
2010/3/31 |
$240 |
|
99032459 |
劉○霞 |
2010/3/31 |
$600 |
99032430 |
林○明 |
2010/3/31 |
$120 |
|
99032460 |
許○鳳 |
2010/3/31 |
$600 |
99032432 |
吳○花 |
2010/3/31 |
$120 |
|
99032461 |
劉○蘭 |
2010/3/31 |
$120 |
99032433 |
鄭○綺 |
2010/3/31 |
$120 |
|
99032462 |
劉○芳 |
2010/3/31 |
$1,200 |
99032435 |
謝○珍 |
2010/3/31 |
$120 |
|
99032463 |
翁○華 |
2010/3/31 |
$120 |
99032436 |
吳○慧 |
2010/3/31 |
$600 |
|
99032464 |
許○美 |
2010/3/31 |
$120 |
99032438 |
林○香 |
2010/3/31 |
$120 |
|
99032465 |
吳○芬 |
2010/3/31 |
$120 |
99032440 |
賴○卿 |
2010/3/31 |
$600 |
|
99032466 |
張○莉 |
2010/3/31 |
$120 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032467 |
李○月 |
2010/3/31 |
$120 |
|
99032497 |
陳○慧 |
2010/3/31 |
$120 |
99032468 |
劉○連 |
2010/3/31 |
$120 |
|
99032498 |
侯○娥 |
2010/3/31 |
$120 |
99032469 |
謝○雪 |
2010/3/31 |
$120 |
|
99032499 |
黃○珠 |
2010/3/31 |
$120 |
99032470 |
曹○素禎 |
2010/3/31 |
$120 |
|
99032500 |
吳○慧 |
2010/3/31 |
$120 |
99032471 |
曾○珠 |
2010/3/31 |
$120 |
|
99032502 |
尹○滿 |
2010/3/31 |
$120 |
99032472 |
任○蘭 |
2010/3/31 |
$120 |
|
99032503 |
許○貞 |
2010/3/31 |
$120 |
99032473 |
王○華 |
2010/3/31 |
$120 |
|
99032505 |
李○玲 |
2010/3/31 |
$120 |
99032474 |
徐○芳 |
2010/3/31 |
$120 |
|
99032506 |
葉○琴 |
2010/3/31 |
$120 |
99032475 |
沈○珍 |
2010/3/31 |
$120 |
|
99032507 |
黃○麗 |
2010/3/31 |
$120 |
99032476 |
方○珍 |
2010/3/31 |
$120 |
|
99032511 |
蔡○凌 |
2010/3/31 |
$120 |
99032478 |
楊○足 |
2010/3/31 |
$120 |
|
99032514 |
劉○淑 |
2010/3/31 |
$120 |
99032479 |
周○琴 |
2010/3/31 |
$120 |
|
99032516 |
余○容 |
2010/3/31 |
$120 |
99032481 |
楚○蓮 |
2010/3/31 |
$120 |
|
99032517 |
楊○媛 |
2010/3/31 |
$120 |
99032482 |
廖○珠 |
2010/3/31 |
$120 |
|
99032519 |
連○卿 |
2010/3/31 |
$120 |
99032484 |
黃○雲 |
2010/3/31 |
$120 |
|
99032520 |
劉○玉 |
2010/3/31 |
$120 |
99032487 |
劉○珍 |
2010/3/31 |
$360 |
|
99032521 |
范○絹 |
2010/3/31 |
$120 |
99032489 |
謝○華 |
2010/3/31 |
$120 |
|
99032523 |
黃○玉 |
2010/3/31 |
$120 |
99032491 |
黃○華 |
2010/3/31 |
$120 |
|
99032524 |
林○貞 |
2010/3/31 |
$120 |
99032492 |
洪○嘉 |
2010/3/31 |
$120 |
|
99032525 |
杜○莒 |
2010/3/31 |
$120 |
99032495 |
陳○玉 |
2010/3/31 |
$120 |
|
99032526 |
廖○容 |
2010/3/31 |
$120 |
99032496 |
鄭○美 |
2010/3/31 |
$120 |
|
99032528 |
蔡○媛 |
2010/3/31 |
$120 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032529 |
游○娟 |
2010/3/31 |
$120 |
|
99032553 |
何○玉 |
2010/3/31 |
$120 |
99032530 |
陳○華 |
2010/3/31 |
$120 |
|
99032554 |
吳○貞 |
2010/3/31 |
$240 |
99032532 |
劉○蓮 |
2010/3/31 |
$120 |
|
99032555 |
陳○貞 |
2010/3/31 |
$120 |
99032534 |
洪○鸞 |
2010/3/31 |
$120 |
|
99032556 |
孫○賢 |
2010/3/31 |
$480 |
99032536 |
程○美 |
2010/3/31 |
$120 |
|
99032557 |
潘○珊 |
2010/3/31 |
$600 |
99032537 |
洪○玲 |
2010/3/31 |
$120 |
|
99032558 |
周○萍 |
2010/3/31 |
$360 |
99032538 |
黃○嬌 |
2010/3/31 |
$120 |
|
99032559 |
林○梅 |
2010/3/31 |
$240 |
99032539 |
黃○美 |
2010/3/31 |
$120 |
|
99032560 |
黃○燕 |
2010/3/31 |
$240 |
99032540 |
江○貞 |
2010/3/31 |
$120 |
|
99032561 |
王○娟 |
2010/3/31 |
$120 |
99032541 |
黎○美 |
2010/3/31 |
$120 |
|
99032562 |
黃○霞 |
2010/3/31 |
$120 |
99032542 |
班○嫻 |
2010/3/31 |
$120 |
|
99032563 |
姜○祖 |
2010/3/31 |
$360 |
99032543 |
黃○玲 |
2010/3/31 |
$120 |
|
99032564 |
范○里 |
2010/3/31 |
$120 |
99032544 |
徐○美 |
2010/3/31 |
$120 |
|
99032565 |
張○芬 |
2010/3/31 |
$1,200 |
99032545 |
林○滿 |
2010/3/31 |
$120 |
|
99032566 |
曾○俊 |
2010/3/31 |
$120 |
99032546 |
李○碧 |
2010/3/31 |
$120 |
|
99032567 |
林○盛 |
2010/3/31 |
$120 |
99032547 |
林○英 |
2010/3/31 |
$120 |
|
99032568 |
郭○芬 |
2010/3/31 |
$360 |
99032548 |
鄒○秀 |
2010/3/31 |
$120 |
|
99032569 |
林○梅 |
2010/3/31 |
$240 |
99032549 |
溫○平 |
2010/3/31 |
$120 |
|
99032570 |
趙○ |
2010/3/31 |
$480 |
99032550 |
徐○卿 |
2010/3/31 |
$1,200 |
|
99032571 |
曹○香 |
2010/3/31 |
$240 |
99032551 |
蕭○芳 |
2010/3/31 |
$840 |
|
99032572 |
邱○景 |
2010/3/31 |
$240 |
99032552 |
官○葉 |
2010/3/31 |
$240 |
|
99032573 |
邱○景 |
2010/3/31 |
$250 |
|
|
|
|
|
|
|
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
99032574 |
李○祥 |
2010/3/31 |
$2,000 |
|
|
|
|
99032576 |
王○蘭 |
2010/3/31 |
$2,000 |
|
|
|
|
99032971 |
余○貞 |
2010/3/31 |
$200 |
|
|
|
|
99034652 |
陳○茹 |
2010/3/16 |
$600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
收據單號 |
收據抬頭 |
捐款日期 |
金額 |
|
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