| 收據編號 |
捐款人名稱
或
匯款帳號後五碼 |
捐贈日期 |
捐贈金額 |
| 3488 |
27888 |
1101110 |
500 |
| 3489 |
42885 |
1101120 |
5,000 |
| 3490 |
01901 |
1101120 |
500 |
| 3491 |
81916 |
1101120 |
2,000 |
| 3492 |
85329 |
1101120 |
500 |
| 3493 |
18563 |
1101120 |
10,000 |
| 3494 |
10571 |
1101120 |
1,000 |
| 3495 |
33016 |
1101120 |
2,500 |
| 3496 |
47913 |
1101121 |
300 |
| 3497 |
62645 |
1101121 |
500 |
| 3498 |
85055 |
1101122 |
374 |
| 3499 |
25088 |
1101122 |
300 |
| 3500 |
95989 |
1101123 |
50,000 |
| 3501 |
05591 |
1101124 |
500 |
| 3502 |
02055 |
1101124 |
600 |
| 3503 |
79768 |
1101129 |
800 |
| 3504 |
48878 |
1101130 |
2,700 |
| 3505 |
38759 |
1101130 |
3,000 |
| 3506 |
90763 |
1101130 |
200 |
| 3507 |
86474 |
1101130 |
5,000 |
| 3508 |
27912 |
1101130 |
1,000 |
| 3509 |
18563 |
1101130 |
10,000 |
| 3510 |
23149 |
1101201 |
1,000 |
| 3511 |
40409 |
1101204 |
2,000 |
| 3512 |
01901 |
1101204 |
1,000 |
| 3513 |
42314 |
1101204 |
500 |
| 3514 |
08336 |
1101204 |
1,200 |
| 3515 |
79300 |
1101205 |
500 |
| 3516 |
26448 |
1101206 |
2,000 |
| 3517 |
59739 |
1101207 |
2,000 |
| 3518 |
96562 |
1101207 |
800 |
| 3519 |
無名氏 |
1101209 |
500 |
| 3520 |
27888 |
1101210 |
500 |
| 3521 |
76076 |
1101211 |
1,000 |
| 3522 |
鉅得生技 |
1101214 |
5,000 |
| 3523 |
羅馥生技 |
1101214 |
5,000 |
| 3524 |
薛O娟 |
1101215 |
1,000 |
| 3525 |
60300 |
1101215 |
300 |
| 3526 |
12833 |
1101216 |
600 |
| 3527 |
68618 |
1101218 |
1,000 |
| 3528 |
12833 |
1101223 |
2,000 |
| 3529 |
姚O驤 |
1101228 |
20,000 |
| 3530 |
48878 |
1101230 |
1,750 |
| 3551 |
忠貞詹O蓉 |
1110105 |
11,000 |
| 3552 |
59739 |
1110106 |
1,500 |
| 3553 |
27888 |
1110110 |
500 |
| 3554 |
56127 |
1110111 |
6,000 |
| 3555 |
貳樓餐飲 |
1110112 |
52,400 |
| 3556 |
50741 |
1110112 |
2,500 |
| 3557 |
366 |
1110118 |
10,000 |
| 3558 |
55756 |
1110119 |
1,060 |
| 3559 |
張O亞 |
1110120 |
12,000 |
| 3560 |
78951 |
1110123 |
2,500 |
| 3561 |
43961 |
1110126 |
5,000 |
| 3562 |
12833 |
1110126 |
600 |
| 3563 |
20011 |
1110126 |
300 |
| 3564 |
60300 |
1110129 |
300 |
| 3565 |
76815 |
1110131 |
1,000 |
| 3566 |
77407 |
1110131 |
1,000 |
| 日期 |
項目名稱 |
摘要 |
金額 |
| 1101207 |
手續費 |
匯費 |
30 |
| 1101207 |
醫藥費 |
扣比(犬)桃子(貓)醫療 |
52,780 |
| 1101213 |
手續費 |
匯費 |
60 |
| 1101213 |
醫藥費 |
香草等23犬7貓醫療 |
26,050 |
| 1101213 |
醫藥費 |
鬼鬼等10犬1貓醫療 |
22,971 |
| 收據編號 |
捐款人名稱
或
匯款帳號後五碼 |
捐贈日期 |
捐贈金額 |
| 3567 |
48375 |
1110201 |
1,000 |
| 3568 |
59739 |
1110201 |
1,500 |
| 3569 |
48878 |
1110201 |
1,850 |
| 3570 |
19200 |
1110203 |
10,000 |
| 3571 |
66544 |
1110203 |
2,000 |
| 3572 |
90780 |
1110203 |
3,800 |
| 3573 |
30711 |
1110204 |
1,600 |
| 3574 |
26448 |
1110206 |
1,000 |
| 3575 |
84543 |
1110207 |
6,000 |
| 3576 |
56979 |
1110207 |
20,000 |
| 3577 |
盧O林 |
1110209 |
1,000 |
| 3578 |
40085 |
1110209 |
1,600 |
| 3579 |
27888 |
1110210 |
500 |
| 3580 |
20299 |
1110210 |
3,000 |
| 3581 |
05908 |
1110210 |
1,900 |
| 3582 |
86315 |
1110212 |
10,000 |
| 3583 |
27380 |
1110213 |
2,000 |
| 3584 |
60300 |
1110215 |
300 |
| 3585 |
88100 |
1110215 |
1,000 |
| 3586 |
98060 |
1110217 |
500 |
| 3587 |
45096 |
1110218 |
1,500 |
| 3588 |
68724 |
1110221 |
2,000 |
| 3589 |
08541 |
1110222 |
2,000 |
| 3590 |
73156 |
1110223 |
100 |
| 3591 |
10059 |
1110224 |
400 |
| 3592 |
48878 |
1110225 |
1,850 |
| 3593 |
09827 |
1110228 |
150 |
| 3594 |
38650 |
1110228 |
3,000 |
| 3595 |
25406 |
1110228 |
1,600 |
| 日期 |
項目名稱 |
摘要 |
金額 |
| 1110207 |
手續費 |
匯費 |
60 |
| 1110216 |
手續費 |
匯費 |
30 |
| 1110207 |
照護費用 |
光點等2犬中途 |
15,400 |
| 1110207 |
飼料費 |
皇家飼料*10包 |
19,926 |
| 1110216 |
飼料費 |
杜革飼料 |
55,850 |
| 收據編號 |
捐款人名稱
或
匯款帳號後五碼 |
捐贈日期 |
捐贈金額 |
| 3596 |
40409 |
1110302 |
1,000 |
| 3597 |
05591 |
1110302 |
500 |
| 3598 |
27912 |
1110302 |
500 |
| 3599 |
05980 |
1110303 |
2,000 |
| 3600 |
12833 |
1110306 |
3,000 |
| 3601 |
96236 |
1110307 |
2,000 |
| 3602 |
59739 |
1110308 |
1,000 |
| 3603 |
27888 |
1110310 |
500 |
| 3604 |
34919 |
1110311 |
666 |
| 3605 |
23189 |
1110317 |
3,000 |
| 3606 |
60310 |
1110318 |
1,000 |
| 3607 |
15162 |
1110319 |
300 |
| 3608 |
27400 |
1110321 |
3,210 |
| 3609 |
60300 |
1110321 |
300 |
| 3610 |
44713 |
1110322 |
3,000 |
| 3611 |
29823 |
1110330 |
1,000 |
| 3612 |
38759 |
1110331 |
3,000 |
| 日期 |
項目名稱 |
摘要 |
金額 |
| 1110303 |
手續費 |
匯費 |
120 |
| 1110303 |
醫藥費 |
春天等3犬1貓醫療 |
19,750 |
| 1110303 |
醫藥費 |
大眼睛等18犬24貓醫療 |
37,500 |
| 1110303 |
寵物用品 |
寵物用品 |
16,820 |
| 1110303 |
照護費用 |
尖尖等2犬中途 |
22,000 |
| 收據編號 |
捐款人名稱
或
匯款帳號後五碼 |
捐贈日期 |
捐贈金額 |
| 3613 |
22187 |
1110402 |
100 |
| 3614 |
62733 |
1110404 |
200 |
| 3615 |
05481 |
1110404 |
1,000 |
| 3616 |
45096 |
1110404 |
1,500 |
| 3617 |
88825 |
1110404 |
3,400 |
| 3618 |
55919 |
1110404 |
500 |
| 3619 |
66499 |
1110406 |
1,000 |
| 3620 |
36144 |
1110408 |
2,000 |
| 3621 |
鉎葉文創 |
1110408 |
7,553 |
| 3622 |
59739 |
1110412 |
1,000 |
| 3623 |
26448 |
1110415 |
1,000 |
| 3624 |
42497 |
1110415 |
1,000 |
| 3625 |
64219 |
1110419 |
500 |
| 3626 |
27912 |
1110419 |
500 |
| 3627 |
49753 |
1110419 |
1,000 |
| 3628 |
62733 |
1110419 |
300 |
| 3629 |
01901 |
1110419 |
500 |
| 3630 |
19892 |
1110419 |
3,000 |
| 3631 |
66544 |
1110419 |
1,000 |
| 3632 |
16658 |
1110419 |
2,000 |
| 3633 |
18683 |
1110420 |
1,000 |
| 3634 |
07800 |
1110420 |
10,000 |
| 3635 |
18563 |
1110420 |
10,000 |
| 3636 |
善心人士 |
1110420 |
2,000 |
| 3637 |
35673 |
1110420 |
4,200 |
| 3638 |
89671 |
1110420 |
10,000 |
| 3639 |
92503 |
1110420 |
2,000 |
| 3640 |
46807 |
1110421 |
400 |
| 3641 |
75000 |
1110421 |
2,000 |
| 3642 |
91742 |
1110421 |
500 |
| 3643 |
27628 |
1110423 |
1,000 |
| 3644 |
37116 |
1110424 |
900 |
| 3645 |
蔣O娥小嫦 |
1110425 |
500 |
| 3646 |
27721 |
1110425 |
3,000 |
| 3647 |
09827 |
1110426 |
150 |
| 3648 |
89707 |
1110426 |
1,500 |
| 3649 |
00993 |
1110426 |
2,000 |
| 3650 |
09472 |
1110426 |
1,500 |
| 3651 |
76135 |
1110426 |
10,000 |
| 3652 |
08412 |
1110426 |
1,500 |
| 3653 |
48956 |
1110426 |
2,000 |
| 3654 |
66844 |
1110426 |
2,000 |
| 3655 |
86168 |
1110426 |
500 |
| 3656 |
65323 |
1110426 |
3,000 |
| 3657 |
73015 |
1110426 |
3,000 |
| 3658 |
32710 |
1110426 |
3,000 |
| 3659 |
74091 |
1110426 |
2,000 |
| 3660 |
67693 |
1110426 |
1,600 |
| 3661 |
24855 |
1110426 |
1,500 |
| 3662 |
76823 |
1110426 |
1,500 |
| 3663 |
66544 |
1110426 |
1,500 |
| 3664 |
22574 |
1110426 |
1,500 |
| 3665 |
70012 |
1110426 |
1,000 |
| 3666 |
88570 |
1110426 |
3,000 |
| 3667 |
55756 |
1110426 |
2,000 |
| 3668 |
99542 |
1110426 |
1,000 |
| 3669 |
93491 |
1110426 |
1,500 |
| 3670 |
79768 |
1110426 |
1,000 |
| 3671 |
73564 |
1110426 |
2,000 |
| 3672 |
38759 |
1110426 |
5,000 |
| 3673 |
01683 |
1110426 |
10,000 |
| 3674 |
23425 |
1110426 |
3,500 |
| 3675 |
19636 |
1110426 |
3,000 |
| 3676 |
84219 |
1110426 |
500 |
| 3677 |
28120 |
1110426 |
5,000 |
| 3678 |
63800 |
1110426 |
5,000 |
| 3679 |
68091 |
1110426 |
20,000 |
| 3680 |
64417 |
1110426 |
1,500 |
| 3681 |
30033 |
1110426 |
1,000 |
| 3682 |
27901 |
1110426 |
1,600 |
| 3683 |
78116 |
1110426 |
1,000 |
| 3684 |
76139 |
1110426 |
2,000 |
| 3685 |
07164 |
1110426 |
2,000 |
| 3686 |
53400 |
1110426 |
3,600 |
| 3687 |
50741 |
1110426 |
1,500 |
| 3688 |
33981 |
1110426 |
500 |
| 3689 |
19914 |
1110426 |
1,500 |
| 3690 |
58976 |
1110426 |
12,000 |
| 3691 |
33247 |
1110426 |
2,000 |
| 3692 |
66499 |
1110426 |
2,000 |
| 3693 |
47585 |
1110426 |
2,000 |
| 3694 |
32936 |
1110426 |
1,500 |
| 3695 |
16023 |
1110426 |
2,000 |
| 3696 |
00318 |
1110426 |
1,500 |
| 3697 |
74280 |
1110426 |
5,000 |
| 3698 |
16658 |
1110426 |
2,500 |
| 3699 |
87497 |
1110426 |
2,000 |
| 3700 |
31900 |
1110426 |
3,000 |
| 3701 |
14259 |
1110426 |
1,500 |
| 3702 |
19798 |
1110426 |
3,000 |
| 3703 |
70287 |
1110426 |
4,000 |
| 3704 |
21131 |
1110426 |
1,500 |
| 3705 |
48797 |
1110426 |
2,000 |
| 3706 |
25406 |
1110426 |
2,200 |
| 3707 |
66250 |
1110426 |
2,000 |
| 3708 |
73157 |
1110426 |
2,500 |
| 3709 |
00904 |
1110426 |
1,000 |
| 3710 |
96701 |
1110426 |
30,000 |
| 3711 |
27912 |
1110426 |
2,000 |
| 3712 |
26266 |
1110426 |
3,000 |
| 3713 |
39787 |
1110426 |
6,000 |
| 3714 |
29823 |
1110426 |
1,000 |
| 3715 |
61092 |
1110426 |
1,000 |
| 3716 |
01901 |
1110426 |
1,000 |
| 3717 |
11487 |
1110426 |
1,000 |
| 3718 |
15530 |
1110426 |
4,800 |
| 3719 |
61106 |
1110426 |
1,000 |
| 3720 |
07357 |
1110426 |
1,500 |
| 3721 |
90003 |
1110426 |
1,500 |
| 3722 |
90200 |
1110426 |
1,500 |
| 3723 |
34549 |
1110427 |
2,000 |
| 3724 |
92174 |
1110427 |
2,000 |
| 3725 |
93859 |
1110427 |
2,000 |
| 3726 |
66250 |
1110427 |
500 |
| 3727 |
47504 |
1110427 |
2,000 |
| 3728 |
56127 |
1110427 |
2,000 |
| 3729 |
63177 |
1110427 |
3,000 |
| 3730 |
90346 |
1110427 |
3,000 |
| 3731 |
78375 |
1110427 |
1,500 |
| 3732 |
01512 |
1110427 |
3,000 |
| 3733 |
06832 |
1110427 |
1,500 |
| 3734 |
05559 |
1110427 |
2,000 |
| 3735 |
90549 |
1110427 |
5,000 |
| 3736 |
65305 |
1110427 |
500 |
| 3737 |
48375 |
1110427 |
2,000 |
| 3738 |
59200 |
1110428 |
1,000 |
| 3739 |
96044 |
1110428 |
6,000 |
| 3740 |
66250 |
1110428 |
1,000 |
| 3741 |
89327 |
1110428 |
1,500 |
| 3742 |
67913 |
1110428 |
1,500 |
| 3743 |
70510 |
1110428 |
200 |
| 3744 |
53895 |
1110428 |
3,000 |
| 3745 |
00759 |
1110428 |
2,000 |
| 3746 |
50113 |
1110428 |
3,000 |
| 3747 |
43847 |
1110429 |
1,000 |
| 3748 |
00833 |
1110429 |
1,500 |
| 3749 |
75698 |
1110429 |
1,500 |
| 3750 |
68525 |
1110429 |
1,000 |
| 3751 |
48878 |
1110429 |
1,050 |
| 3752 |
11457 |
1110429 |
3,000 |
| 3753 |
52064 |
1110429 |
1,500 |
| 3754 |
59076 |
1110429 |
2,000 |
| 3755 |
55919 |
1110429 |
500 |
| 3756 |
59456 |
1110429 |
5,000 |
| 3757 |
93089 |
1110429 |
1,600 |
| 3758 |
33055 |
1110429 |
200 |
| 3759 |
03008 |
1110429 |
12,000 |
| 3760 |
32955 |
1110429 |
1,000 |
| 3761 |
03128 |
1110430 |
3,000 |
| 3762 |
30178 |
1110430 |
5,000 |
| 日期 |
項目名稱 |
摘要 |
金額 |
| 1110421 |
未完工程 |
將門不鏽鋼 |
122,220 |
| 1110421 |
手續費 |
匯費 |
30 |
