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 |
3763 | 50781 | 1110501 | 1,600 |
3764 | 02343 | 1110501 | 5,000 |
3765 | 68836 | 1110501 | 1,500 |
3766 | 09485 | 1110501 | 1,000 |
3767 | 62645 | 1110501 | 500 |
3768 | 30730 | 1110501 | 2,000 |
3769 | 77531 | 1110501 | 1,500 |
3770 | 69404 | 1110502 | 3,000 |
3771 | 64570 | 1110502 | 1,600 |
3772 | 42603 | 1110502 | 3,000 |
3773 | 31238 | 1110502 | 1,500 |
3774 | 34269 | 1110502 | 2,000 |
3775 | 45724 | 1110502 | 10,000 |
3776 | 06350 | 1110502 | 3,000 |
3777 | 91595 | 1110502 | 42,000 |
3778 | 20546 | 1110502 | 2,000 |
3779 | 76745 | 1110502 | 1,000 |
3780 | 87951 | 1110502 | 3,000 |
3781 | 46494 | 1110502 | 3,500 |
3782 | 55757 | 1110502 | 2,000 |
3783 | 59416 | 1110503 | 3,000 |
3784 | 94388 | 1110503 | 14,292 |
3785 | 蔡O如 | 1110503 | 100,000 |
3786 | 17475 | 1110503 | 1,000 |
3787 | 16041 | 1110503 | 2,000 |
3788 | 09791 | 1110504 | 3,000 |
3789 | 11711 | 1110504 | 2,000 |
3790 | 53192 | 1110504 | 3,000 |
3791 | 03875 | 1110504 | 2,000 |
3792 | 30259 | 1110504 | 8,000 |
3793 | 79882 | 1110504 | 3,000 |
3794 | 43835 | 1110504 | 1,500 |
3795 | 83082 | 1110504 | 3,000 |
3796 | 49784 | 1110504 | 3,000 |
3797 | 62733 | 1110505 | 1,000 |
3798 | 57449 | 1110505 | 350 |
3799 | 45096 | 1110505 | 1,500 |
3800 | 79464 | 1110505 | 1,500 |
3801 | 73367 | 1110505 | 5,000 |
3802 | 02136 | 1110505 | 2,000 |
3803 | 01303 | 1110505 | 2,000 |
3804 | 50071 | 1110505 | 3,000 |
3805 | 47212 | 1110505 | 9,999 |
3806 | 31759 | 1110505 | 2,600 |
3807 | 32769 | 1110506 | 500 |
3808 | 77746 | 1110506 | 30,000 |
3809 | 01453 | 1110506 | 3,600 |
3810 | 67788 | 1110506 | 1,000 |
3811 | 43672 | 1110507 | 2,500 |
3812 | 05533 | 1110507 | 2,000 |
3813 | 00012 | 1110507 | 5,000 |
3814 | 30751 | 1110508 | 5,000 |
3815 | 01923 | 1110508 | 1,000 |
3816 | 93514 | 1110508 | 1,000 |
3817 | 44713 | 1110508 | 1,500 |
3818 | 87000 | 1110508 | 3,000 |
3819 | 59739 | 1110509 | 2,000 |
3820 | 96562 | 1110509 | 1,000 |
3821 | 傅O楦 | 1110509 | 2,000 |
3822 | 03507 | 1110509 | 700 |
3823 | 15441 | 1110509 | 500 |
3824 | 33705 | 1110509 | 1,500 |
3825 | 27888 | 1110510 | 500 |
3826 | 54722 | 1110510 | 1,500 |
3827 | 52728 | 1110510 | 1,000 |
3828 | 09827 | 1110510 | 139 |
3829 | 79768 | 1110510 | 1,000 |
3830 | 04631 | 1110510 | 1,000 |
3831 | 43525 | 1110510 | 2,000 |
3832 | 66499 | 1110510 | 2,508 |
3833 | 52400 | 1110510 | 500 |
3834 | 52400 | 1110510 | 500 |
3835 | 69333 | 1110510 | 1,000 |
3836 | 61652 | 1110511 | 3,000 |
3837 | 57438 | 1110512 | 1,500 |
3838 | 76390 | 1110512 | 1,500 |
3839 | 8220 | 1110512 | 50,000 |
3840 | 49213 | 1110512 | 300 |
3841 | 43190 | 1110512 | 2,000 |
3842 | 96505 | 1110514 | 2,000 |
3843 | 47441 | 1110514 | 2,000 |
3844 | 24897 | 1110514 | 1,500 |
3845 | 30364 | 1110514 | 2,000 |
3846 | 88491 | 1110514 | 2,000 |
3847 | 48792 | 1110515 | 500 |
3848 | 31281 | 1110517 | 1,500 |
3849 | 51517 | 1110517 | 500 |
3850 | 04408 | 1110517 | 2,000 |
3851 | 09204 | 1110517 | 3,000 |
3852 | 00297 | 1110517 | 500 |
3853 | 07164 | 1110518 | 2,000 |
3854 | 35072 | 1110518 | 2,777 |
3855 | 18369 | 1110518 | 2,000 |
3856 | 07503 | 1110519 | 3,000 |
3857 | 69751 | 1110520 | 1,900 |
3858 | 23800 | 1110520 | 1,000 |
3859 | 41204 | 1110521 | 1,000 |
3860 | 47351 | 1110521 | 1,500 |
3861 | 83854 | 1110522 | 5,000 |
3862 | 77661 | 1110522 | 200 |
3863 | 00653 | 1110522 | 2,000 |
3864 | 67579 | 1110522 | 2,000 |
3865 | 69404 | 1110522 | 3,000 |
3866 | 22299 | 1110522 | 3,000 |
3867 | 58698 | 1110523 | 5,000 |
3868 | 17954 | 1110524 | 500 |
3869 | 54438 | 1110524 | 2,000 |
3870 | 55804 | 1110524 | 2,000 |
3871 | 18563 | 1110525 | 10,000 |
3872 | 不具名 | 1110525 | 1,500 |
3873 | 14412 | 1110525 | 2,500 |
3874 | 19626 | 1110526 | 1,500 |
3875 | 62726 | 1110526 | 1,500 |
3876 | 47251 | 1110526 | 600 |
3877 | 01453 | 1110527 | 5,000 |
3878 | 01901 | 1110527 | 1,000 |
3879 | 56376 | 1110527 | 1,500 |
3880 | 69751 | 1110527 | 1,478 |
3881 | 85955 | 1110527 | 872 |
3882 | 68501 | 1110528 | 5,000 |
3883 | 61591 | 1110529 | 2,000 |
3884 | 12833 | 1110529 | 600 |
3885 | 48878 | 1110530 | 1,600 |
3886 | 22183 | 1110531 | 1,500 |
3887 | 00012 | 1110531 | 1,000 |
日期 | 項目名稱 | 摘要 | 金額 |
1110523 | 未完工程 | 修繕建材 | 350,000 |
1110511 | 修繕費 | 裝修鋁門窗 | 50,000 |
1110504 | 手續費 | 匯費 | 120 |
1110510 | 手續費 | 匯費 | 30 |
1110511 | 手續費 | 匯費 | 30 |
1110512 | 手續費 | 匯費 | 30 |
1110523 | 手續費 | 匯費 | 90 |
1110504 | 醫藥費 | 扣比等3犬1貓醫療 | 78,786 |
1110504 | 醫藥費 | 美玲等6犬3貓醫療 | 24,120 |
1110510 | 醫藥費 | 虎吉等19貓19犬醫療 | 52,700 |
1110512 | 醫藥費 | 小嫦等9犬2貓醫療 | 61,350 |
1110523 | 醫藥費 | 小嫦等3犬1貓醫療 | 51,211 |
1110523 | 醫藥費 | 春波等5犬1貓醫療+零食 | 36,250 |
1110504 | 照護費用 | 瑪奇朵等2犬中途 | 22,722 |
1110504 | 照護費用 | 光點等7犬照護費 | 13,700 |
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 |
3888 | 00462 | 1110602 | 3,000 |
3889 | 蔡O如 | 1110602 | 50,000 |
3890 | 24110 | 1110602 | 1,500 |
3891 | 28475 | 1110603 | 300 |
3892 | 98060 | 1110604 | 500 |
3893 | 63344 | 1110604 | 500 |
3894 | 74443 | 1110604 | 300 |
3895 | 48428 | 1110606 | 1,500 |
3896 | 06759 | 1110606 | 500 |
3897 | 40409 | 1110607 | 2,000 |
3898 | 52134 | 1110607 | 1,988 |
3899 | 03050 | 1110607 | 3,000 |
3900 | 50314 | 1110607 | 3,000 |
3901 | 08966 | 1110607 | 1,500 |
3902 | 19249 | 1110607 | 1,800 |
3903 | 91781 | 1110607 | 2,000 |
3904 | 09124 | 1110607 | 1,600 |
3905 | 51920 | 1110608 | 2,000 |
3906 | 16521 | 1110608 | 1,000 |
3907 | 廖O瑜 | 1110609 | 1,000 |
3908 | 19992 | 1110609 | 2,000 |
3909 | 89952 | 1110609 | 3,000 |
3910 | 53400 | 1110609 | 600 |
3911 | 27888 | 1110610 | 500 |
3912 | 4964 | 1110610 | 5,000 |
3913 | 83854 | 1110611 | 5,000 |
3914 | 01901 | 1110611 | 1,000 |
3915 | 94122 | 1110612 | 1,500 |
3916 | 80410 | 1110612 | 2,000 |
3917 | 80410 | 1110612 | 2,000 |
3918 | 79768 | 1110614 | 1,500 |
3919 | 74575 | 1110614 | 15,000 |
3920 | 74228 | 1110614 | 1,500 |
3921 | 62733 | 1110614 | 300 |
3922 | 36307 | 1110614 | 500 |
3923 | 43835 | 1110615 | 1,000 |
3924 | 01560 | 1110615 | 50,000 |
3925 | 38180 | 1110615 | 1,200 |
3927 | 80025 | 1110615 | 1,000 |
3926 | 04714 | 1110617 | 1,500 |
3928 | 20300 | 1110617 | 3,000 |
3929 | 07151 | 1110617 | 10,000 |
3930 | 69950 | 1110617 | 500 |
3931 | 73001 | 1110618 | 500 |
3932 | 28723 | 1110618 | 500 |
3933 | 黃O瑩 | 1110620 | 1,500 |
3934 | 18563 | 1110621 | 10,000 |
3935 | 93478 | 1110621 | 1,500 |
3936 | 90991 | 1110622 | 2,000 |
3937 | 90991 | 1110622 | 4,000 |
3938 | 45461 | 1110622 | 4,100 |
3939 | 51733 | 1110622 | 1,600 |
3940 | 顏O羽 | 1110623 | 2,710 |
3941 | 03320 | 1110623 | 10,000 |
3942 | 22651 | 1110624 | 1,000 |
3943 | 85055 | 1110624 | 500 |
3944 | 59369 | 1110625 | 500 |
3945 | 67788 | 1110625 | 2,000 |
3946 | 00012 | 1110626 | 500 |
3947 | 90991 | 1110627 | 2,000 |
3948 | 75541 | 1110627 | 1,500 |
3950 | 57837 | 1110628 | 6,000 |
3949 | 15628 | 1110628 | 5,000 |
4001 | 16043 | 1110628 | 2,000 |
4002 | 01148 | 1110628 | 1,500 |
4003 | 13712 | 1110629 | 1,500 |
4004 | 48878 | 1110630 | 1,250 |
4005 | 18563 | 1110630 | 10,000 |
日期 | 項目名稱 | 摘要 | 金額 |
1110613 | 租賃改良 | 鋁門窗 | 102,780 |
1110620 | 租賃改良 | 油漆工程 | 150,000 |
1110630 | 修繕費 | 磁磚工程 | 3,897 |
1110630 | 修繕費 | 鋁門窗 | 4,725 |
1110630 | 雜項購置 | 燈具 | 16,112 |
1110608 | 手續費 | 匯費 | 30 |
1110613 | 手續費 | 匯費 | 30 |
1110620 | 手續費 | 匯費 | 30 |
1110630 | 手續費 | 匯費 | 90 |
1110608 | 醫藥費 | 美秀等16犬11貓醫療費 | 38,100 |