Compassion Indonesia

Fund Transferred Memo

Telah di transfer dana ke : Jenis Bantuan :

No PPA IO-729 CHS - 60 16,361,280

USP - 60 1,789,515
GFT Reg - 70 835,197
GFT Spc - 70 0
Tanggal 14 Januari 2011 CGF: 0
Bantuan Bulan Januari 2011 Pemotongan
CHS 0
Berdasarkan SG List bulan tersebut, informasi bantuan per anak :
GFT 0
Rate Rp 8.970
Bantuan Lainnya 0
Child Support - level US $ 19.00 atau Rp 170.430
Total 0

Transfer 18,985,992
Catatan :
- Pemotongan dana CHS adalah pemotongan untuk : anak yang telah dihapus/ Hasil Audit/ Pengembalian Gift/
Pengembalian bantuan lainnya (Jika ada Lihat lampiran)

-Pemotongan dana Gift adalah pemotongan untuk pengembalian Gift (Jika ada lihat lampiran)

Harap Lembaran ini diphotocopy sebagai arsip PPA setelah ditandatangani oleh Koordinator PPA. Yang asli di kembalikan ke Compassion Tanggal Terima :
Bandung sebagai lampiran laporan keuangan.
Tanda Tangan :
Ministry Services Department
Sartika -ext 106-
 Support and Gifts for January 2011
CO-0009 Republik Indonesia *Amounts are in Indonesia Currency Total Pages: 1 Proj Pages: 1
IO-729 Misi Aletheia Student Center

Months
Last Last
ID # Child Name Sex Birthdate Letter Update Status Sponsor # Sponsor Name Signature
IO-729-0002 Abednego Christian A H M 8/5/2002 1 2/2010 S CU-181063 Mr Andrew Mason
Support: Rp 170,430
Family Gift: Rp 290,987
TOTAL: Rp 461,417
IO-729-0003 Abigail Frisca Hossana F 23/8/2001 1 12/2009 S CU-161264 Mr Graham R Edwards
Support: Rp 170,430
IO-729-0005 Adinda Natalia F 22/1/2000 1 2/2010 S CU-158012 Mrs Pauleen Major
Birthday Gift: Rp 145,493
Family Gift: Rp 290,987
Support: Rp 170,430
TOTAL: Rp 606,910
IO-729-0006 Adra Wike Aletheia F 20/8/2002 4 2/2010 S US-2002056 Amy Horita
Support: Rp 170,430
IO-729-0007 Ajeng Rahmawati F 5/12/1999 4 2/2010 S US-1870445 David and Jenifer Barkley
Support: Rp 170,430
IO-729-0009 Albert Mantiri M 22/10/2001 5 11/2010 S KR-67210 Kyung seok Seo
Support: Rp 170,430
IO-729-0016 Ayu Chika Putri Gutama F 15/8/2002 1 4/2010 S CU-187310 Ms Shelley De Souza
Support: Rp 170,430
IO-729-0017 Bagus Aditya Putra G M 15/8/2002 1 4/2010 S US-1823663 Mr. Brian Vance
Support: Rp 170,430
IO-729-0018 Angel Millehelena Da Jose F 4/10/2000 1 4/2010 S CU-159069 Miss Aimee Goodwin
Support: Rp 170,430
IO-729-0021 Benyamin Eldon Scudetto M 14/3/2004 1 4/2010 S CU-150518 Mr Philip Crawford
Support: Rp 170,430
IO-729-0022 Brahmana Putra Praja D A M 9/9/1999 4 5/2010 S CU-125362 Ms Patricia Ellison
Support: Rp 170,430
IO-729-0023 Bela Maria Amur F 3/9/2003 1 2/2010 S CU-160089 Mrs Sarah Wright
Support: Rp 170,430
IO-729-0025 Christina Odilia Sentosa F 11/7/2004 5 12/2009 S CU-157871 Mrs Karen Crees
Support: Rp 170,430
IO-729-0026 Cristofel Alexander M 18/11/1999 5 2/2010 S CU-119987 Mrs Lorraine Black

*Child Support Rate in USDolar is 19

*Amounts are calculated from U.S. Dollars using an exchange rate of 8970 as of 1/6/2011 1:58 pm.
Last Update: * * indicates a child update is due (> 20 months) and [ ] indicates the update is overdue (> 24 months) as of November 2010 Monthend.
 Support and Gifts for January 2011
CO-0009 Republik Indonesia *Amounts are in Indonesia Currency Total Pages: 2 Proj Pages: 2
IO-729 Misi Aletheia Student Center

Support: Rp 170,430
IO-729-0028 Daniel Naomi Sunarto M 13/7/2001 4 5/2010 S US-2069328 Ms. Roberta Spivak
Support: Rp 170,430
IO-729-0029 Devita Murti Rahayu Padji F 23/5/2002 5 5/2010 S US-1618262 Mr. Kent Helbig
Support: Rp 170,430
IO-729-0030 Dyan Putri Novitasari F 31/7/2004 4 5/2010 S US-1895643 Massei Family
Support: Rp 170,430
IO-729-0034 Fransisca Yuanti Putri F 10/6/2001 1 12/2009 S CU-157905 Miss Hayley Potter
Support: Rp 170,430
IO-729-0037 Gala En Carino M 7/12/2001 5 2/2010 S US-1322417 Celia Bishop
Support: Rp 170,430
IO-729-0038 Gita Airlangga Murti M 20/5/2000 1 4/2010 S CU-159212 Mr & Mrs Stuart & Ruth Bradshaw
Support: Rp 170,430
IO-729-0039 Graceella Lovina P F 22/7/2002 1 5/2010 S CU-186060 Mrs Deborah Gray
Support: Rp 170,430
IO-729-0041 Hana F 18/9/1999 1 4/2010 S US-2175105 Walt & Tami Thornton
Support: Rp 170,430
IO-729-0042 Immanuel H Tambunan M 23/1/2002 5/2010 F US Sponsored Cancelled 2/2010
IO-729-0043 Irfan Lois Chandra S M 8/10/2001 5 2/2010 S US-2520782 Hurley Family
Support: Rp 170,430
IO-729-0044 Jerdin Venesa F 3/6/2001 1 4/2010 S US-1318662 James Morrison
Support: Rp 170,430
IO-729-0045 Jeremia Nahum Subianto M 15/9/2000 1 4/2010 S CU-158237 Anne George & Sylvia Namwinga
Support: Rp 170,430
IO-729-0047 Jerico Josua Darmawan M 7/11/2003 1 5/2010 S US-1082231 Mr. & Mrs. Cary Cupka
Support: Rp 170,430
IO-729-0048 Johanna Imanuella F 25/7/2000 1 12/2009 S CU-160542 Mrs Woodford
Support: Rp 170,430
IO-729-0049 Johanes Jabez P L M 11/1/2005 2 2/2010 S CU-184281 Mr Hendy
Support: Rp 170,430
IO-729-0050 Joshua Capricio Lumunon M 1/4/2002 1 12/2009 S CU-127371 Mr & Mrs Ian & Nicola Williams
Support: Rp 170,430
IO-729-0051 Joshua Jaya Ebineser M 7/12/2002 1 1/2010 S CU-143629 Mr Russell Garner
Support: Rp 170,430
IO-729-0052 Kharin Octavian Ranto F 5/10/2000 1 4/2010 S CU-160060 Dr Edwin Chandraharan
*Child Support Rate in USDolar is 19
*Amounts are calculated from U.S. Dollars using an exchange rate of 8970 as of 1/6/2011 1:58 pm.
Last Update: * * indicates a child update is due (> 20 months) and [ ] indicates the update is overdue (> 24 months) as of November 2010 Monthend.
 Support and Gifts for January 2011
CO-0009 Republik Indonesia *Amounts are in Indonesia Currency Total Pages: 3 Proj Pages: 3
IO-729 Misi Aletheia Student Center

Support: Rp 170,430
IO-729-0053 Krisnia Cahyaningrum F 23/1/2001 1 4/2010 S CU-183925 Dr Ann Wood
Support: Rp 170,430
IO-729-0056 Linjon Sinaga M 27/10/2000 1 4/2010 S US-2674163 Evelyn Turner
Support: Rp 170,430
IO-729-0057 Lukas M 30/3/2002 1 1/2010 S US-1364993 Mr. Charles E. Bradley
Support: Rp 170,430
IO-729-0058 Maria Tri Wahyu Ningtyas F 23/1/2002 1 4/2010 S US-2529225 Cheryl Faul
Support: Rp 170,430
IO-729-0060 Melsy Natalie Lawalata F 8/2/2000 5 4/2010 S CU-158099 Mrs Joan Anderton
Support: Rp 170,430
IO-729-0061 Magdalena Natali F 20/12/2003 1 4/2010 S CU-186278 Mrs Catherine Bowen
Support: Rp 170,430
IO-729-0062 Mesrianti Sinaga F 13/11/2002 1 4/2010 S CU-158045 Mrs Helen Hall
Support: Rp 170,430
IO-729-0064 Mikhael Tri Anugrah S M 13/4/2004 1 2/2010 S CU-186084 Mrs Jane Birks
Support: Rp 170,430
IO-729-0065 Mokhamad Ryan Hermanto M 4/3/2003 1 12/2009 S CU-158630 Miss Helen Ford
Support: Rp 170,430
IO-729-0066 Natalia Devica Santoso F 18/12/2001 1 1/2010 S US-1641883 Shelly Capra
Support: Rp 170,430
IO-729-0067 Laurensia Cornelli B B F 17/2/2003 1 12/2009 S US-1943772 Beth Davis
Birthday Gift: Rp 107,640
Support: Rp 170,430
TOTAL: Rp 278,070
IO-729-0068 Laurella Viona Dora B F 17/2/2003 1 12/2009 S US-1489045 Kevin & Stephanie Anderson
Support: Rp 170,430
IO-729-0069 Nathalyno Hari Immanuel M 14/12/2000 1 12/2009 S US-1895464 Mr. & Mrs. James Troike
Support: Rp 170,430
IO-729-0070 Natanael Diaz Anugerah H M 20/6/2000 1 2/2010 S US-1405979 Mr. & Mrs. Andrew S. Harvey
Support: Rp 170,430
IO-729-0071 Ribka Puji Elisa F 18/9/2000 1 1/2010 S CU-179227 Mr R L N Eckhard
Support: Rp 170,430
IO-729-0072 Richard O Soebianto M 11/10/2002 1 4/2010 S US-1880979 Jennifer Boivin
Support: Rp 170,430
*Child Support Rate in USDolar is 19
*Amounts are calculated from U.S. Dollars using an exchange rate of 8970 as of 1/6/2011 1:58 pm.
Last Update: * * indicates a child update is due (> 20 months) and [ ] indicates the update is overdue (> 24 months) as of November 2010 Monthend.
 Support and Gifts for January 2011
CO-0009 Republik Indonesia *Amounts are in Indonesia Currency Total Pages: 4 Proj Pages: 4
IO-729 Misi Aletheia Student Center

IO-729-0074 Seira Merelina Purba F 28/4/2003 1 7/2010 S CU-161532 Mr Timothy Podesta

Support: Rp 170,430
IO-729-0076 Sekar Asrilia Serafim F 28/5/2000 1 2/2010 S CU-127371 Mr & Mrs Ian & Nicola Williams
Support: Rp 170,430
IO-729-0077 Sharon Ruthiana Darmawan F 9/3/2000 1 12/2009 S US-1874632 Joseph & Harriette Fulmer
Support: Rp 170,430
IO-729-0079 Sherly Novelia C F 15/11/1999 1 12/2009 S US-1581628 Auer Family
Support: Rp 170,430
IO-729-0080 Stevani V Br Manurung F 23/9/2004 5 2/2010 S CU-134995 Mr Adam Dawkins
Correspondent CU-161530 Miss Kym Smith
Support: Rp 170,430
IO-729-0081 Tabhita Safira Dewanto F 29/7/2001 1 5/2010 S CU-158796 Mrs Faith Earle
Support: Rp 170,430
IO-729-0082 Tamariska Laras Suci F 23/11/2001 5 2/2010 S US-1152852 Ms. Diana N. Shaw
Support: Rp 170,430
IO-729-0084 Yohanes Adrian Leo F M 18/8/2002 1 12/2009 S CU-161361 Mrs Bethan Turton
Support: Rp 170,430
IO-729-0085 Winarista Priska Kurnia P F 26/4/2000 1 2/2010 S US-1544720 Chris and Trisha Creighton
Support: Rp 170,430
IO-729-0088 Marceline Virani G S F 24/3/2004 5 12/2009 S CU-157568 Mr & Mrs George & Beryl Luke
Support: Rp 170,430
IO-729-0089 Yoyada Setiawan M 12/1/2001 1 2/2010 S US-2214191 James & Suzanne Dorrell
Support: Rp 170,430
IO-729-0091 Elsa Elisabet Rumambie F 30/1/2002 5 2/2010 S CU-158613 Mr & Mrs John & Elizabeth Fletcher
Support: Rp 170,430
IO-729-0092 Yuniar Mahda Ayu P F 24/6/2003 1 12/2009 S US-2120418 Nancy McFarland
Support: Rp 170,430
IO-729-0093 Ivana Gloria Anindita F 20/4/2002 1 12/2009 S CU-161531 Mrs Jane Zacharek
Support: Rp 170,430
IO-729-0094 Angelique Nahum Subianto F 25/2/2005 1 4/2010 S US-1161916 Mr. & Mrs. Christopher Wright
Support: Rp 170,430
IO-729-0095 Epifania Athalia Seruya R F 6/6/2004 1 12/2009 S US-2577391 Jennifer Reed
Support: Rp 170,430
IO-729-0096 Geraldine Ravensca A C F 5/1/2000 5/2010 F US Sponsored Cancelled 12/2009
IO-729-0098 Ivana Hosiana Anindita F 27/4/2005 1 12/2009 S US-2546986 Nicholas Rosa
*Child Support Rate in USDolar is 19
*Amounts are calculated from U.S. Dollars using an exchange rate of 8970 as of 1/6/2011 1:58 pm.
Last Update: * * indicates a child update is due (> 20 months) and [ ] indicates the update is overdue (> 24 months) as of November 2010 Monthend.
 Support and Gifts for January 2011
CO-0009 Republik Indonesia *Amounts are in Indonesia Currency Total Pages: 5 Proj Pages: 5
IO-729 Misi Aletheia Student Center

Support: Rp 170,430
IO-729-0099 Kezia Claretta Amadea F 18/6/2004 1 12/2009 S US-2567287 Dawn Metz
Support: Rp 170,430
IO-729-0100 Chrisdion Andrew R M 6/11/2001 1 1/2010 S US-2520040 Elizabeth Smith
Support: Rp 170,430
IO-729-0102 Nathanael Abednego M 9/6/2005 3/2010 F US Sponsored Cancelled 8/2010
IO-729-0103 Lifbi Ramiro Hekekire M 9/4/2003 1 3/2010 S US-2426854 Andrea Altman
Support: Rp 170,430
IO-729-0104 Monicsy Fremarin F 12/1/2002 1 3/2010 S US-2531397 Suzi Hersey
Support: Rp 170,430
IO-729-0105 Marco Allen Iskandar M 17/6/2005 1 3/2010 S US-2599153 Crosspoint Children's Group
Support: Rp 170,430
IO-729-0106 Theresia Yossy F 26/6/2005 1 3/2010 S US-2386355 Joe & Jessica Baker
Support: Rp 170,430
IO-729-0107 Handy Cristoval M 5/9/2000 4 3/2010 S US-1890979 Jeffrey & Maria Rapp
Support: Rp 170,430
IO-729-0108 Tabitha Regina P F 23/2/2006 1 8/2009 S US-2083913 Chris and Rebecca Canale
Support: Rp 170,430
IO-729-0109 Kevin Benaya Maximillian M 16/2/2006 1 8/2009 S US-2668021 Pamela Huggins
Support: Rp 170,430
IO-729-0110 Ezra Ardian Caesario M 27/9/2005 8/2009 F US Sponsored Cancelled 10/2010
IO-729-0115 Anastasia Corazon K Sando F 8/10/2004 5 8/2009 S US-2668049 Patricia Hemphill
Support: Rp 170,430
IO-729-0116 Abner Wahyu Aji Satria M 20/8/2002 1 8/2009 S US-2586791 Ruben Trujillo & Erich Folmer
Support: Rp 170,430
IO-729-0117 Marcelina Vitarani F 24/3/2004 2 8/2009 S US-2737188 Selina Mann
Support: Rp 170,430
IO-729-0118 Putra Anindita M 21/5/2004 1 8/2009 S US-2626856 Jessica Gillim
Support: Rp 170,430
IO-729-0119 Aulia Patricia Dellaross F 20/11/2004 1 8/2009 S US-2466814 Sean Laidley
Support: Rp 170,430
IO-729-0120 Christian Yoel Pribadi M 11/1/2006 1 8/2009 S US-1288015 Advanced Recovery Systems
Support: Rp 170,430
IO-729-0121 Bintang Jerman Fery S M 31/8/2005 8/2009 F US Sponsored Cancelled 5/2010
IO-729-0122 Mada Sanjaya Putra M 27/11/2004 1 8/2009 S US-2656651 Bill and Joanne Kennedy
*Child Support Rate in USDolar is 19
*Amounts are calculated from U.S. Dollars using an exchange rate of 8970 as of 1/6/2011 1:58 pm.
Last Update: * * indicates a child update is due (> 20 months) and [ ] indicates the update is overdue (> 24 months) as of November 2010 Monthend.
 Support and Gifts for January 2011
CO-0009 Republik Indonesia *Amounts are in Indonesia Currency Total Pages: 6 Proj Pages: 6
IO-729 Misi Aletheia Student Center

Support: Rp 170,430
IO-729-0123 Dio Agathan Bagas S M 8/8/2003 4/2010 F US Sponsored Cancelled 8/2010
IO-729-0124 Eldy Febra Bagas Pratama M 5/2/2002 5 3/2010 S US-2361200 Timothy and Peggy Gutshall
Support: Rp 170,430
IO-729-0125 Samuel Ardian M 30/6/1998 5 9/2010 S US-1957702 Mrs. Brenda Peterson
Support: Rp 170,430
IO-729-0126 Indah Maria Anggelika F 27/6/2003 3/2010 U US
IO-729-0127 Jessica Kasih Setyawati F 15/2/2006 1 3/2010 S US-1225923 Jack and Tracy Jones
Support: Rp 170,430
IO-729-0128 Daniel Sitanggang M 6/6/2005 3/2010 U US
IO-729-0129 Syalom Nadya Kristi F 23/4/2005 NEW 3/2010 S US-2769195 Phil Mims
Support: Rp 170,430
IO-729-0130 Agnes Medicindy Putri A F 12/1/2002 NEW 3/2010 S US-2773878 Rae and Anthony Figueroa
Support: Rp 170,430
IO-729-0131 Mahlon Jochire J Jocom M 25/6/2005 NEW 3/2010 S US-2765108 Brad Larkin
Support: Rp 170,430
IO-729-0132 Nido Sinaga M 2/1/2005 NEW 3/2010 S US-2770791 Jason Wood
Support: Rp 170,430
IO-729-0133 Deny Morales Simanjuntak M 22/11/2001 1 3/2010 S US-2760727 Jacinda Morales
Support: Rp 170,430
IO-729-0134 Donal P Simanjuntak M 1/12/2004 1 3/2010 S US-1089795 St. Mark Lutheran Church
Support: Rp 170,430
IO-729-0135 Fhesya Voutana Chendy N F 6/1/2004 7 3/2010 S US-2036679 J. C. and Suzanne Herndon
Support: Rp 170,430
IO-729-0136 Johanna Ivena Marchella C F 10/3/2002 1 3/2010 S US-2675646 James Wolf
Support: Rp 170,430
IO-729-0137 Nathanael Sandy Julian C M 9/7/2004 3/2010 U US
IO-729-0138 Marcelino Gilbert S M 10/3/2005 NEW 3/2010 S US-2770372 Mark Brickman
Support: Rp 170,430
IO-729-0139 Jovica Jovanka J Jocom F 4/11/2006 NEW 3/2010 S US-2771966 Patricia Floodin
Support: Rp 170,430
IO-729-0140 Gracia Eirene Regita C F 25/11/2006 1 3/2010 S US-2666187 Owen Nease
Support: Rp 170,430
IO-729-0141 Abraham Surya Pratama M 12/8/2006 1 3/2010 S US-1180893 Shane and Debbie Vinall
Support: Rp 170,430
*Child Support Rate in USDolar is 19
*Amounts are calculated from U.S. Dollars using an exchange rate of 8970 as of 1/6/2011 1:58 pm.
Last Update: * * indicates a child update is due (> 20 months) and [ ] indicates the update is overdue (> 24 months) as of November 2010 Monthend.
 Support and Gifts for January 2011
CO-0009 Republik Indonesia *Amounts are in Indonesia Currency Total Pages: 7 Proj Pages: 7
IO-729 Misi Aletheia Student Center

IO-729-0142 Steven Immanuel Manurung M 21/11/2006 3/2010 U US

IO-729-0143 Ronald Mesach Anes M 2/1/2003 3/2010 U US
IO-729-0144 Paula B Kota Sando F 16/9/2006 3/2010 U US
IO-729-0145 Sarah Miracle M Siahaan F 24/9/2005 3/2010 U US
IO-729-0146 Angelina Dwi Agustina P F 27/8/2006 1 3/2010 S US-2665172 Abby and Travis King
Support: Rp 170,430
IO-729-0147 Terryna P Rizmadhani F 30/10/2001 3/2010 F US Sponsored Cancelled 6/2010
IO-729-0151 Demsi Dochsya Bonat F 23/12/2002 12/2009 F KR Sponsored Cancelled 5/2010
IO-729-0152 Dimas Dwi Prakoso M 24/6/2007 10/2010 U
IO-729-0153 Pradityas Oktavia Wigati F 6/10/2004 10/2010 U
IO-729-0154 Medi Tri Utomo M 9/3/2007 10/2010 U
IO-729-0155 Edo Dwi Arianto M 4/11/2006 10/2010 U
IO-729-0159 Herral Kandaka Riantara M 2/10/2003 10/2010 U
IO-729-0160 Nadine Anugrah Riantara F 11/4/2006 10/2010 U

Total Registered Children: 117** 96 Sponsored Children 21 Unsponsored Children

Total Support: Rp 16,361,280 (96 Supported Children @Rp 170,430/Child)
Total Gifts This Report: Rp 835,107
** Total Disbursed (incl Large gifts): Rp 17,196,387

Project Director Signature:

*Child Support Rate in USDolar is 19

*Amounts are calculated from U.S. Dollars using an exchange rate of 8970 as of 1/6/2011 1:58 pm.
Last Update: * * indicates a child update is due (> 20 months) and [ ] indicates the update is overdue (> 24 months) as of November 2010 Monthend.
 All Gifts for January 2011 Support
CO-0018 Republik Indonesia *Amounts are in Indonesia Currency Page 1

IO-729 Misi Aletheia Student Center

ID # Child Name Sex Birthdate Status Sponsor # Sponsor Name Child Total Signature

IO-729-0002 Abednego Christian A H M 8/5/2002 S CU-181063 Mr Andrew Mason Rp 290,987

IO-729-0005 Adinda Natalia
IO-729-0067 Laurensia Cornelli B B
(Family Gift: $32.44) Family Gift: Rp 290,987
F 22/1/2000 S CU-158012 Mrs Pauleen Major Rp 436,480
(Family Gift: $32.44) Family Gift: Rp 290,987
(Birthday Gift: $16.22) Birthday Gift: Rp 145,493
F 17/2/2003 S US-1943772 Beth Davis Rp 107,640
(Birthday Gift: $12.00) Birthday Gift: Rp 107,640

(Total Gifts This Report: $93.10) Total Gifts This Report: Rp 835,107

Project Director Signature:

*Amounts are calculated from U.S. Dollars using an exchange rate of 8970 as of 1/6/2011 1:58 pm