顱顏助學照護基金公益活動捐款義賣明細（網路徵信） by 慧夫羅

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/09 104/07/09 104/07/09 104/07/09 104/07/09 104/07/09 104/07/14 104/07/14 104/07/14 104/07/14 104/07/14 104/07/15 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16

收據號 1040701035 1040701036 1040701037 1040701038 1040701039 1040701040 1040701261 1040701270 1040701279 1040701286 1040701287 1040701352 1040701357 1040701442 1040701443 1040701444 1040701445 1040701446 1040701447 1040701448 1040701449 1040701450 1040701451 1040701452 1040701453 1040701454 1040701455 1040701456 1040701457 1040701458 1040701459 1040701460 1040701461 1040701462 1040701463 1040701464 1040701465 1040701466 1040701467 1040701468 1040701469 1040701470 1040701471 1040701472 1040701473 1040701474

名稱邱○慈馮○凱劉○銘黃○蘭柯○君邱○志釋○玄鍾○琴張○翰.張○翎陳○均陳○麟王○評陳○文王○瑄許○曼賴○仁歐○芬蔡○萍陳○真林○希盧○宏邱○珍葉○平李○宜謝○芸賴○弘呂○鎧王○華錢○佩徐○梅陳○薰陳○萍葉○娜張○瑀張○瑀劉○伶劉○成范○珍富○線業有限公司王○晴陳○霖洪○華黃○寧謝○慈林○增林○雅

金額 3,000 1,000 1,000 1,000 1,000 1,000 2,000 500 300 500 2,000 300 2,020 500 500 500 500 500 500 500 500 500 1,000 500 500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 10,000 1,000 1,000 1,000 1,000 2,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16

收據號 1040701475 1040701476 1040701477 1040701478 1040701479 1040701480 1040701481 1040701482 1040701483 1040701484 1040701485 1040701486 1040701487 1040701488 1040701489 1040701490 1040701491 1040701492 1040701493 1040701494 1040701495 1040701496 1040701497 1040701498 1040701499 1040701500 1040701501 1040701502 1040701503 1040701504 1040701505 1040701506 1040701507 1040701508 1040701509 1040701510 1040701511 1040701512 1040701513 1040701514 1040701515 1040701516 1040701517 1040701518 1040701519 1040701520

名稱廖○超林○運陳○真黃○雄陳○惠許○君羅○萱邱○華蔡○貞丁○ 王○傑張○婷張○雲張○婷林○雪傅○慧劉○貞戴○霖戴○霖鍾○貞劉○吟袁○袖鄭○惠林○千魏○祺張○芹蘇○雯魏○涴楊○莉吳○瑩陳○謹沈○徵黃○凱林○ 蔡○芝黃○蓉吳○娟林○萍林○琪林○豐林○萍李○鈞王○玲如○心理成長中心心理治療所楊○龍羅○珊

金額 1,000 1,000 1,000 1,000 1,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 300 300 300 300 500 1,000 300 1,000 300 300 300 300 300 2,000 300 500 300 3,000 300 1,000

收據號 1040701521 1040701522 1040701523 1040701524 1040701525 1040701526 1040701527 1040701528 1040701529 1040701530 1040701531 1040701532 1040701533 1040701534 1040701535 1040701536 1040701537 1040701538 1040701539 1040701540 1040701541 1040701542 1040701543 1040701544 1040701545 1040701546 1040701547 1040701548 1040701549 1040701550 1040701551 1040701552 1040701553 1040701554 1040701555 1040701556 1040701557 1040701558 1040701559 1040701560 1040701561 1040701562 1040701563 1040701564 1040701565 1040701566

名稱謝○盈林○歆劉○如陳○蓁胡○立黃○莉徐○玉游○真林○熙陳○萱呂○蓁戴○英張○瀛張○瑄黃○娟陳○斌蔡○如紀○允王○存宣許○月陳○如張○婷趙○陞 Sh○Chi Wai Andrew 洪○業許○瀅李○霓廖○穎戴○如張○珍黃○昕戴○文朱○儀江○世簡○雄林○穎葉○德曹○婷陳○秀范○倩黃○慈蔡○津周○祺林○信簡○心柯○惠

金額 1,000 500 1,000 300 300 600 1,000 500 300 300 1,000 10,000 300 300 300 300 300 300 300 500 300 300 300 500,000 500 300 300 500 300 300 300 5,000 300 500 300 500 300 300 300 300 300 300 300 1,000 300 300

收據號 1040701567 1040701568 1040701569 1040701570 1040701571 1040701572 1040701573 1040701574 1040701575 1040701576 1040701577 1040701578 1040701579 1040701580 1040701581 1040701582 1040701583 1040701584 1040701585 1040701586 1040701587 1040701588 1040701589 1040701590 1040701591 1040701592 1040701593 1040701594 1040701595 1040701596 1040701597 1040701598 1040701599 1040701600 1040701601 1040701602 1040701603 1040701604 1040701605 1040701606 1040701607 1040701608 1040701609 1040701610 1040701611 1040701612

名稱江○儀廖○良林○萍賴○霖賴○丞賴○瑄鄭○君曾○萱鄧○琪林○惠許○真江○錡李○雯黎○晶林○君江○穎莊○雯方○鈞林○婷李○樺邱○希賴○燕張○怡高○慧傅○萱廖○絜陳○君陳○鈺邱○娟葉○芳羅○瑩林○惠陳○興林○純彭○慧湯○芸吳○白雲陳○若吳○章雷○穎陳○喬尹○文魏○菊陳○慧吳○娟周○紘

金額 300 300 300 300 300 300 300 300 500 300 300 1,000 300 1,000 500 300 300 300 1,000 300 300 300 300 300 1,000 300 300 300 300 300 500 1,000 1,000 300 1,000 1,000 300 300 300 300 3,000 3,000 1,000 1,000 500 300

收據號 1040701613 1040701614 1040701615 1040701616 1040701617 1040701618 1040701619 1040701620 1040701621 1040701622 1040701623 1040701624 1040701625 1040701626 1040701627 1040701628 1040701629 1040701630 1040701631 1040701632 1040701633 1040701634 1040701635 1040701636 1040701637 1040701638 1040701639 1040701640 1040701641 1040701642 1040701643 1040701644 1040701645 1040701646 1040701647 1040701648 1040701649 1040701650 1040701651 1040701652 1040701653 1040701654 1040701655 1040701656 1040701657 1040701658

名稱江○錚劉○陵陳○芳唐○蔓陳○琪貝○特人力資源有限公司陳○偉黃○蘋邱○宜王○ 謝○清林○江邱○琪孫○蓓蔡○真林○化梁○莊洪○植律師事務所林○宇.林靖叡李○容陳○祥王○ 蔡○鈴鄒○樺范○琪葛○玲劉○容王○美徐○弘 Ch○gYi Johnny 胡○鈴 MA○OU CHUNG 薛○晟賴○源鍾○陽楊○傑李○培朱○玲張○琪劉○如林○佐張○瑜林○玲張○瑜蘇○珠聶○遠

金額 500 500 2,000 500 10,000 1,000 1,000 300 1,000 1,000 1,000 3,000 300 500 500 2,000 300 500 300 1,000 1,000 1,000 1,000 500 500 1,000 3,000 1,000 1,000 50,000 300 1,000 300 300 1,000 1,000 1,000 1,000 1,000 300 500 1,000 500 10,000 1,000 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/16 104/07/17 104/07/17 104/07/17 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20

收據號 1040701659 1040701660 1040701661 1040701662 1040701663 1040701664 1040701665 1040701666 1040701675 1040701678 1040701685 1040701713 1040701731 1040701750 1040701751 1040701752 1040701753 1040701754 1040701755 1040701756 1040701757 1040701758 1040701759 1040701760 1040701761 1040701762 1040701763 1040701764 1040701765 1040701766 1040701767 1040701768 1040701769 1040701770 1040701771 1040701772 1040701773 1040701774 1040701775 1040701776 1040701777 1040701778 1040701779 1040701780 1040701781 1040701782

名稱徐○華林○旭林○龍王○安黃○蘭潘○岐翁○櫻王○雄郭○秀鄭○榮汪○玉余○宗王○譯陳○吉陳○碧娥虞○勇陳○維邱○琇吳○香李○鋒陳○銓金○瑩私○吉兒堡幼兒園柯○畬陳○煌黃○瑩葉○榛黃○程何○釵傅○蓮英張○賓李○雄許○琪奇○無名氏劉○民楊○芬善○人士陳○春江○爸爸傢俱有限公司鄭○玲林○玄林○政高○蘋許○惠王○玲 li○o wei

金額 1,000 1,000 1,000 300 300 300 1,000 300 2,000 1,000 400 20,000 200 500 500 300 100 400 100 1,000 500 100 500 1,000 158 1,000 500 168 574 200 500 100 500 100 100 500 100 100 2,000 800 100 500 200 100 1,000 100

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20

收據號 1040701783 1040701784 1040701785 1040701786 1040701787 1040701788 1040701789 1040701790 1040701791 1040701792 1040701793 1040701794 1040701795 1040701796 1040701797 1040701798 1040701799 1040701800 1040701801 1040701802 1040701803 1040701804 1040701805 1040701806 1040701807 1040701808 1040701809 1040701810 1040701811 1040701812 1040701813 1040701814 1040701815 1040701816 1040701817 1040701818 1040701819 1040701820 1040701821 1040701822 1040701823 1040701824 1040701825 1040701826 1040701827 1040701828

名稱黃○喻康○文奇○無名氏于○翔泰○有限公司張○玲廖○棋廖○文賴○翰鄭○慧黃○婕沈○慰何○枝陳○朋廖○方筌○老家食品有限公司吳○良潘○馨劉○泉奇○無名氏楊○生劉○彰童○慶銓○有限公司林○偉薛○文劉○杰李○祥奇○無名氏奇○無名氏奇○無名氏曹○儀莊○筑鄭○麗陳○佐宏○國際有限公司黃○珊隆○青詹○慧邱○德林○妙申○蓉江○騏吳○蓉吳○宏龔○慧

金額 500 200 100 500 270 100 200 200 1,000 2,000 1,000 10,000 100 100 600 1,000 200 3,000 200 200 2,000 500 400 200 1,000 100 2,000 100 102 500 100 500 2,000 3,000 500 1,000 600 101 1,000 4,000 1,000 1,000 1,000 500 400 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/20 104/07/21 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22

收據號 1040701829 1040701830 1040701831 1040701832 1040701833 1040701834 1040701835 1040701836 1040701837 1040701838 1040701839 1040701840 1040701841 1040701842 1040701843 1040701844 1040701845 1040701846 1040701847 1040701860 1040701875 1040701891 1040701892 1040701923 1040701924 1040701925 1040701926 1040701927 1040701928 1040701929 1040701930 1040701931 1040701932 1040701933 1040701934 1040701935 1040701936 1040701937 1040701938 1040701939 1040701940 1040701941 1040701942 1040701943 1040701944 1040701945

名稱楊○惠高○霞戴○玲戴○玲戴○玲戴○玲戴○玲戴○玲戴○玲戴○玲陳○菁陳○睿林○安龔○榤陳○渟吳○玲黃○玲張○節丁○菁無○氏謝○燕.謝來好林○湘陳○慧陳○君劉○敏劉○華吳○怡蔡○豐黃○綸鄭○祿盧○惠金○旅行社陳○勳張○婷李○琪陳○佑葉○芳馮○洋馮○洋陳○音朱○龍魏○珊邱○怡吳○宸蔡○華歐○珍

金額 300 300 1,000 600 600 600 600 200 200 200 100 300 300 500 600 500 600 500 500 500 1,500 300 1,000 500 1,000 500 500 500 500 500 500 500 500 700 1,000 500 500 500 500 1,000 1,000 500 1,000 1,000 1,000 1,500

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22

收據號 1040701946 1040701947 1040701948 1040701949 1040701950 1040701951 1040701952 1040701953 1040701954 1040701955 1040701956 1040701957 1040701958 1040701959 1040701960 1040701961 1040701962 1040701963 1040701964 1040701965 1040701966 1040701967 1040701968 1040701969 1040701970 1040701971 1040701972 1040701973 1040701974 1040701975 1040701976 1040701977 1040701978 1040701979 1040701980 1040701981 1040701982 1040701983 1040701984 1040701985 1040701986 1040701987 1040701988 1040701989 1040701990 1040701991

名稱陳○芬李○蘭施○馨謝○瓊詹○伶王○娟洪○嬪.王榴健林○萍潘○璿黃○臻林○樂楊○菁黃○綾林○玲楊○萱李○美鄭○堅翁○雯葉○琇捷○騰國際股份有限公司渡○洋許○瑋張○宗林○璟林○憲李○慧楊○蓉蕭○傑蕭○恩李○霐陳○威姚○燕王○綺張○采蘇○ 吳○惠高○玲許○銘曾○典林○妃鐘○凌林○忠蔡○莉吳○淑黃○顯許○珊

金額 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,200 1,200 1,000 1,000 1,000 1,000 300 300 300 300 300 300 300 300 300 300 1,000 1,000 300 300 300 500 300 1,000 300 300 300 1,000 300 500

收據號 1040701992 1040701993 1040701994 1040701995 1040701996 1040701997 1040701998 1040701999 1040702000 1040702001 1040702002 1040702003 1040702004 1040702005 1040702006 1040702007 1040702008 1040702009 1040702010 1040702011 1040702012 1040702013 1040702014 1040702015 1040702016 1040702017 1040702018 1040702019 1040702020 1040702021 1040702022 1040702023 1040702024 1040702025 1040702026 1040702027 1040702028 1040702029 1040702030 1040702031 1040702032 1040702033 1040702034 1040702035 1040702036 1040702037

名稱蔡○潔林○岑洪○嬪吳○川楊○禮李○青姜○齡吳○儀黃○敏林○茹林○彗李○婷陳○傑李○芳江○臻廖○茹林○安簡○鳳林○筑林○伸彭○君洪○玲鄭○純許○雲渡○愛弥渡○皓平謝○宸簡○錠陳○偉黃○青郭○均林○希張○萱友○企業股份有限公司友○企業股份有限公司吳○芬邱○嘉徐○穎林○卿柯○哲温○淑黃○君康○晴謝○婷邱○芳陳○玟

金額 300 500 1,000 300 1,000 300 300 300 500 10,000 300 1,000 300 300 300 300 300 300 300 300 500 500 300 300 300 300 300 10,000 300 300 1,000 300 300 500 500 500 2,000 1,000 300 500 300 300 300 300 300 300

收據號 1040702038 1040702039 1040702040 1040702041 1040702042 1040702043 1040702044 1040702045 1040702046 1040702047 1040702048 1040702049 1040702050 1040702051 1040702052 1040702053 1040702054 1040702055 1040702056 1040702057 1040702058 1040702059 1040702060 1040702061 1040702062 1040702063 1040702064 1040702065 1040702066 1040702067 1040702068 1040702069 1040702070 1040702071 1040702072 1040702073 1040702074 1040702075 1040701888 1040702076 1040702077 1040702078 1040702079 1040702080 1040702081 1040702082

名稱蘇○月翁○棻林○宇柯○文張○芬陳○文劉○韻黃○文施○加.施若塵黃○玲陳○佩蔡○貞詹○鈴李○宜林○順陳○真陳○誠 li○ivian 黃○芬洪○玲劉○芬張○涵余○卿張○豪黃○恩林○忠李○瓔許○適楊○宗江○雯簡○芷賴○禎廖○璋陳○娟鄭○聰黃○惠陳○軒黃○祐鄭○云哇○國際資訊股份有限公司林○指林○君孫○山連○精密企業有限公司鄭○英陳○宏

金額 300 6,000 500 1,000 500 300 300 300 1,000 500 300 500 1,500 1,000 300 1,000 500 500 5,000 1,000 300 2,000 500 500 300 300 1,000 1,000 1,000 500 300 500 300 1,000 300 300 300 1,500 300 500 2,000 100 1,000 500 1,000 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/22 104/07/23 104/07/23 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24

收據號 1040702083 1040702084 1040702085 1040702086 1040702087 1040702088 1040702089 1040702090 1040702091 1040702092 1040702093 1040702094 1040702095 1040702096 1040702097 1040702098 1040702099 1040702100 1040702101 1040702102 1040702103 1040702129 1040702112 1040702145 1040702147 1040702158 1040702163 1040702164 1040702165 1040702166 1040702167 1040702168 1040702169 1040702170 1040702171 1040702172 1040702173 1040702174 1040702175 1040702176 1040702177 1040702178 1040702179 1040702180 1040702181 1040702182

名稱張○倫張○宸邱○芳潘○彤李○茹黃○菁李○ 林○鴻邱○芳曹○尹陳○朋郭○千王○雄邱○溱邱○箖胡○婷高○貞陳○玲趙○諺鍾○宜.胡文英.蔡秋惠.鄭曉恬連○精密企業有限公司鄭○芳林○英無○氏陳○吟 AT○ 王○潁邱○雯詹○裕許○鈞古○萍賴○容鄭○成陳○宣李○筑潘○福林○惠陳○姈曾○傑呂○筠蔡○羚黃○蓉周○如蔡○廷黃○雪

金額 100 1,000 1,000 1,000 2,000 1,500 1,000 10,000 1,000 1,000 100 500 300 300 300 2,000 1,000 300 200 800 500 1,000 1,000 500 315 500 300 500 500 1,000 1,000 1,500 1,000 1,000 300 500 500 300 500 500 300 300 300 400 300 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/24 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/28 104/07/29 104/07/30 104/07/30

收據號 1040702183 1040702184 1040702185 1040702186 1040702187 1040702188 1040702189 1040702190 1040702191 1040702192 1040702193 1040702194 1040702195 1040702196 1040702197 1040702198 1040702199 1040702200 1040702201 1040702202 1040702203 1040702204 1040702205 1040702206 1040702323 1040702324 1040702325 1040702326 1040702327 1040702328 1040702329 1040702330 1040702331 1040702332 1040702333 1040702334 1040702335 1040702336 1040702337 1040702338 1040702339 1040702340 1040702341 1040702350 1040702436 1040702437

名稱黃○潔黃○綺董○利陳○薰游○玲許○琪郭○闓李○婷謝○蓉黃○琪才○ 辛○雯吳○治金○燕姚○旻賴○彤李○儀黃○慈莊○蓁吳○芳楊○蘋黃○喬黃○珉顏○吟陳○汝曾○立方○榮林○萱莊○琪張○潤王○鳳鄭○頡洪○雯吳○瑩葉○銘呂○雲杜○梅陳○泰何○韜 la○arry 呂○玲王○豫李○華顏○輝李○瑜徐○怡

金額 500 300 300 500 500 500 1,000 500 300 1,000 300 500 500 300 2,000 1,000 500 300 300 1,000 3,000 300 300 300 500 500 500 1,000 1,000 1,200 3,000 300 300 1,000 300 300 500 500 5,000 1,000 2,000 300 300 2,000 1,000 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30

收據號 1040702438 1040702439 1040702440 1040702441 1040702442 1040702443 1040702444 1040702445 1040702446 1040702447 1040702448 1040702449 1040702450 1040702451 1040702452 1040702453 1040702454 1040702455 1040702456 1040702457 1040702458 1040702459 1040702460 1040702461 1040702462 1040702463 1040702464 1040702465 1040702466 1040702467 1040702468 1040702469 1040702470 1040702471 1040702472 1040702473 1040702474 1040702475 1040702476 1040702477 1040702478 1040702479 1040702480 1040702481 1040702482 1040702483

名稱劉○萍張○ 吳○津葉○駿康○梅郭○金陳○妍蕭○永王○麗胡○菱曹○欣羅○庭傅○芳孫○田羅○棋蔡○欣林○秀琴蕭○ 許○燕鍾○珍翁○欣黃○卿戴○潔李○居江○霆楊○博張○苹陳○真閻○芳蘇○珠龍○于翁○慧趙○慧郭○彤王○茜楊○婕蔡○婷蔡○雄施○如黃○茹張○生葉○青賴○吟謝○莉顏○惠陳○英

金額 500 500 500 500 1,000 3,000 500 500 1,000 500 500 500 500 500 10,000 300 1,000 300 3,000 3,600 300 300 300 300 300 500 1,000 1,000 300 300 300 300 1,000 300 300 300 300 3,000 1,000 300 1,000 1,000 300 300 300 300

收據號 1040702484 1040702485 1040702486 1040702487 1040702488 1040702489 1040702490 1040702491 1040702492 1040702493 1040702494 1040702495 1040702496 1040702497 1040702498 1040702499 1040702500 1040702501 1040702502 1040702503 1040702504 1040702505 1040702506 1040702507 1040702508 1040702509 1040702510 1040702511 1040702512 1040702513 1040702514 1040702515 1040702516 1040702517 1040702518 1040702519 1040702520 1040702521 1040702522 1040702523 1040702524 1040702525 1040702526 1040702527 1040702528 1040702529

名稱紀○霙黃○雯葉○凌鄭○儀陳○芳李○珊潘○佑楊○蘋洪○慧葉○宜曾○卿吳○育顏○苹弋○伶曾○珊 La○mber 季○珠黃○聖廖○鈴薛○婷蔡○如黃○安黎○晧陳○如何○之劉○蘭蔡○孔陳○堯張○淑高○德財○法人妙雲教育事務基金會沈○霓陳○如孔○聖鄭○妏陳○敏許○貴楊○喬連○克賴○美蔡○欣馬○芸謝○廷林○珍簡○芷張○甄

金額 300 1,000 500 300 300 1,200 1,000 300 300 500 500 300 300 500 2,000 300 5,000 1,000 300 300 500 500 500 300 300 1,000 300 500 1,000 500 5,000 2,000 300 500 3,000 1,000 1,000 2,500 500 1,000 500 300 1,000 300 500 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/30 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31

收據號 1040702530 1040702531 1040702532 1040702533 1040702534 1040702535 1040702536 1040702537 1040702538 1040702539 1040702540 1040702541 1040702542 1040702543 1040702544 1040702545 1040702546 1040702547 1040702548 1040702549 1040702669 1040702670 1040702671 1040702672 1040702673 1040702674 1040702675 1040702676 1040702677 1040702678 1040702679 1040702680 1040702681 1040702684 1040702685 1040702686 1040702687 1040702688 1040702689 1040702690 1040702691 1040702692 1040702693 1040702694 1040702695 1040702696

名稱潘○華駱○中張○婷江○芬何○儒李○奇陳○祐李○庭郭○中陳○華張○信許○琪楊○禎王○誼翁○銘林○華陳○珍陳○榤李○德黃○玲邵○惠林○蓮陳○甄劉○卉陳○靜嚴○媛林○珊梁○芝張○琦黃○鋐王○怡陳○莉呂○漵陳○隆黃○桂枝吳○嬋錢○萊許○雯郭○伶黃○界吳○健謝○源陳○宗戴○欽金○瑩楊○惠

金額 1,000 500 500 1,000 500 1,000 300 300 1,000 10,000 300 1,000 500 5,000 1,000 500 500 3,000 101 300 500 1,000 500 1,600 500 500 500 1,000 300 300 500 300 300 100 500 1,000 1,000 500 100 500 200 800 100 1,000 100 200

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31

收據號 1040702697 1040702698 1040702699 1040702700 1040702701 1040702702 1040702703 1040702704 1040702705 1040702706 1040702707 1040702708 1040702709 1040702710 1040702711 1040702712 1040702713 1040702619 1040702623 1040702720 1040702721 1040702723 1040702724 1040702725 1040702726 1040702727 1040702728 1040704122 1040704124 1040704125 1040702637 1040702638 1040702642 1040702643 1040702644 1040702645 1040702646 1040702647 1040702648 1040702649 1040702650 1040702651 1040702652 1040702653 1040702654 1040702655

名稱許○頤葉○松俞○穎李○騰吳○融陳○村洸○創意設計股份有限公司白○玉林○鴻王○泰泰○商行魏○几邱○盈廖○枝賴○標黃○真廖○方釋○能陳○慈沈○芳蘇○霖王○凱王○宇王○陞楊○倫陳○文郭○緯陳○甄江○芩劉○佳陳○珍陸○娥張○華廖○玲莊○渝邱○韋沈○欣姚○娟彭○婕陳○婷陳○汶黃○萍許○彬黃○蓉黃○益陳○甄

金額 700 100 500 500 200 5,000 500 1,200 10,000 1,000 1,000 600 500 500 100 2,000 500 200 100 1,000 500 500 1,000 1,000 1,000 2,000 2,000 300 300 500 2,000 500 1,000 2,035 500 300 300 1,000 300 300 500 1,000 500 1,000 1,000 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/07/31 104/08/01 104/08/03 104/08/03 104/08/03 104/08/03 104/08/04 104/08/05 104/08/05 104/08/05 104/08/05 104/08/05 104/08/06 104/08/06 104/08/06 104/08/06 104/08/06 104/08/06 104/08/06 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07

收據號 1040702656 1040702657 1040702658 1040702659 1040702660 1040702661 1040702662 1040702663 1040702664 1040702665 1040702666 1040800001 1040800032 1040800033 1040800034 1040800035 1040800158 1040800173 1040800198 1040800203 1040800213 1040800215 1040800678 1040800679 1040800680 1040800681 1040800693 1040800739 1040800740 1040800792 1040800793 1040800794 1040800795 1040800796 1040800797 1040800798 1040800799 1040800800 1040800801 1040800802 1040800803 1040800804 1040800805 1040800806 1040800807 1040800808

名稱林○芸翁○富吳○儀吳○宇林○慧廖○國馬○明徐○珊吳○姵黃○芝廖○源張○植陳○添陳○鉉陳○婷曾○雯林○綢林○陸無○氏葉○庭許○方陳○素雲許○愽單○齡許○容許○鴻宋○淑穎林○英林○源許○茜侯○慈廖○宏林○潼陳○雯許○禎黃○茹董○庭李○宸吳○紋陳○慧林○媛林○吟顏○龍楊○ 柳○生謝○潔

金額 300 500 300 300 300 300 500 500 300 300 1,000 2,000 300 300 300 300 5,000 1,000 300 300 300 2,000 500 500 500 500 1,000 300 300 500 300 300 500 300 335 300 300 500 500 500 1,000 300 300 300 1,000 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07

收據號 1040800809 1040800810 1040800850 1040800851 1040800852 1040800853 1040800854 1040800855 1040800856 1040800857 1040800858 1040800859 1040800860 1040800861 1040800862 1040800863 1040800864 1040800865 1040800866 1040800867 1040800868 1040800869 1040800870 1040800871 1040800872 1040800873 1040800874 1040800875 1040800876 1040800877 1040800878 1040800879 1040800880 1040800881 1040800882 1040800883 1040800884 1040800885 1040800886 1040800887 1040800888 1040800889 1040800890 1040800891 1040800892 1040800893

名稱林○君陳○穎王○足陳○伶鄭○智孫○田翁○惇郭○昀王○惠曾○慈劉○琦蔣○珊柳○雲蘇○語盧○周黃○研陳○怡黃○娟周○君潘○芬關○芳廖○堃黃○蓉林○美惠吳○玲陳○男賴○伶鄭○菁林○怡吳○惠葉○伶林○雪潘○榆黃○如林○華王○婷蔡○蓉三○斤茶飲王○淇鄭○芬洪○玲王○凰方○慧李○觀葉○雲林○宏

金額 500 300 500 500 500 500 1,000 1,000 1,000 300 500 500 300 500 300 300 300 300 300 300 1,000 500 500 500 300 300 1,000 500 300 300 300 300 300 300 300 300 300 500 300 300 300 300 300 300 500 300

收據號 1040800894 1040800895 1040800896 1040800897 1040800898 1040800899 1040800900 1040800901 1040800902 1040800903 1040800904 1040800905 1040800906 1040800907 1040800908 1040800909 1040800910 1040800911 1040800912 1040800913 1040800914 1040800915 1040800916 1040800917 1040800918 1040800919 1040800920 1040800921 1040800922 1040800923 1040800924 1040800925 1040800926 1040800927 1040800928 1040800929 1040800930 1040800931 1040800932 1040800933 1040800934 1040800935 1040800936 1040800937 1040800938 1040800939

名稱孫○儀吳○鈴葉○吟林○君陳○燕許○芬高○芬林○妤陳○瀅王○輝劉○豪林○欣李○靜陳○辰陳○棋羅○娟謝○臻賴○筠梁○偉蕭○文王○茹鄭○岑張○得黃○璟張○琴莊○安梁○德楊○嵐徐○穗林○婷賴○君管○芝許○真彭○安曾○庭振○國際有限公司柯○玲鄭○馨陳○玉蘇○郡陳○玉林○佩林○淵江○芬洪○籥曹○玲

金額 500 300 300 300 300 300 300 500 300 300 300 300 300 1,000 300 5,000 300 300 300 500 300 300 500 300 300 1,000 300 300 300 300 300 300 300 300 300 300 300 300 200 300 300 500 500 500 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/07 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/08 104/08/10 104/08/10 104/08/11

收據號 1040800940 1040800941 1040800942 1040800943 1040800944 1040800945 1040800946 1040800947 1040800948 1040800949 1040800950 1040800951 1040800952 1040800953 1040800954 1040800955 1040800956 1040800957 1040800958 1040800959 1040800960 1040800961 1040800962 1040800963 1040800964 1040800965 1040800968 1040800969 1040800970 1040800971 1040800972 1040800973 1040800974 1040800975 1040800976 1040800977 1040800978 1040800979 1040800980 1040800981 1040800982 1040800983 1040800984 1040801027 1040801004 1040801135

名稱張○允郭○嫻黃○玲賴○珊廖○萍陳○蓉宋○莉趙○稜廖○琪李○青蔡○華徐○玲陳○靜方○亞真洪○義李○玉林○正童○珺侯○ 王○菁王○彤黃○月賴○婕何○婷何○麗顏○慧黃○華游○涵王○傑李○潔李○諺柯○如馮○貞楊○佳梁○雯許○淳黃○豪孫○晴許○華張○芬莊○如鄭○如江○玉盧○慈董○衢周○華

金額 1,000 150 300 300 500 500 300 300 300 300 300 300 1,000 500 300 300 300 300 300 100 100 500 300 300 300 200 500 300 300 300 300 300 500 500 350 300 300 300 500 300 1,000 525 500 500 500 10,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/11 104/08/11 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12

收據號 1040801147 1040801151 1040801193 1040801312 1040801212 1040801213 1040801214 1040801215 1040801216 1040801217 1040801218 1040801219 1040801220 1040801221 1040801222 1040801223 1040801224 1040801225 1040801226 1040801227 1040801228 1040801229 1040801230 1040801231 1040801232 1040801233 1040801234 1040801235 1040801236 1040801237 1040801238 1040801239 1040801240 1040801241 1040801242 1040801243 1040801244 1040801245 1040801246 1040801247 1040801248 1040801249 1040801250 1040801251 1040801252 1040801253

名稱鍾○琴李○鳳劉○婉謝○畯朱○齊王○聖李○智泰○有限公司蔡○秀李○德李○槐黃○輝林○秀哇○國際資訊股份有限公司張○榕羅○真奇○無名氏李○智胡○翰何○釵黃○絃陳○生許○仁.林惠玲廖○源劉○仲蔡○瑜陳○澔葉○華鍾○廷林○堂洪○作蘇○菁鄭○鳳美許○玲張○軒楊○惠康○鳳傅○欣奇○無名氏黃○萱李○城法○昕吳○宏溫○ 張○中郭○禎

金額 500 500 300 500 1,000 500 500 250 1,000 3,000 1,000 500 100 500 2,500 1,000 1,000 500 500 900 300 500 600 5,000 200 1,000 1,000 1,000 200 500 2,100 100 120 1,000 100 200 100 200 300 200 100 300 100 600 1,200 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12

收據號 1040801254 1040801255 1040801256 1040801257 1040801258 1040801259 1040801260 1040801261 1040801262 1040801263 1040801264 1040801265 1040801266 1040801267 1040801268 1040801269 1040801270 1040801271 1040801272 1040801273 1040801274 1040801275 1040801276 1040801277 1040801278 1040801279 1040801280 1040801281 1040801282 1040801283 1040801284 1040801285 1040801286 1040801287 1040801288 1040801289 1040801290 1040801291 1040801292 1040801293 1040801294 1040801295 1040801296 1040801297 1040801298 1040801299

名稱善○人士黃○蜜劉○民楊○葦林○玟廖○裕李○林曾○玹葉○雯林○昇呂○頤陳○書陳○朋黃○珊林○儒景○實業工廠陳○傑蘇○瑩林○鴻林○瑋陳○葳黃○恆林○弘周○奇許○惠曾○祐林○宏許○琪許○聖陳○霖陳○維張○榕 pe○r 謝○儀吳○蓉光○眼鏡行偉○有限公司曾○媛張○美黃○菁金○瑩王○盛陳○年莊○哲孫○忠童○慶

金額 100 1,000 100 200 288 200 300 150 100 500 100 500 100 600 300 100 1,000 500 1,000 1,000 100 100 100 500 100 150 300 300 1,000 10,000 100 2,500 2,000 1,000 300 300 600 300 300 300 300 100 100 300 1,000 400

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/12 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13

收據號 1040801300 1040801301 1040801302 1040801303 1040801304 1040801305 1040801306 1040801307 1040801308 1040801309 1040801310 1040801311 1040801382 1040801383 1040801384 1040801385 1040801386 1040801387 1040801388 1040801389 1040801390 1040801391 1040801392 1040801393 1040801394 1040801395 1040801396 1040801397 1040801398 1040801399 1040801400 1040801401 1040801402 1040801403 1040801404 1040801405 1040801406 1040801407 1040801408 1040801409 1040801410 1040801411 1040801412 1040801413 1040801414 1040801415

名稱潘○彤陳○純陳○均蔡○貞周○倫李○霏彭○銘蘇○瑜陳○軒徐○昀林○賢陳○如許○芝宋○國施○芳邱○哲陳○玉林○誼洪○慧王○偉李○宗林○祐郭○冠李○姍黃○蘭詹○妍錸○光電實業社陳○文陳○慈廖○嬿沈○君鍾○蓁方○雅趙○玲莊○佩許○箏游○鈺周○甫林○瑜王○玲蔡○堅許○秀戀蔡○楷張○綸鐘○雪陳○蓉

金額 1,000 1,000 300 500 500 1,000 5,000 500 400 500 1,500 500 500 2,000 500 1,000 1,000 500 1,000 500 500 1,300 1,000 700 500 3,000 300 300 300 300 500 300 500 300 500 500 300 500 300 500 3,000 300 1,000 1,000 500 2,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13 104/08/13

收據號 1040801416 1040801417 1040801418 1040801419 1040801420 1040801421 1040801422 1040801423 1040801424 1040801425 1040801426 1040801427 1040801428 1040801429 1040801430 1040801431 1040801432 1040801433 1040801434 1040801435 1040801436 1040801437 1040801438 1040801439 1040801440 1040801441 1040801442 1040801443 1040801444 1040801445 1040801446 1040801447 1040801448 1040801449 1040801450 1040801451 1040801452 1040801453 1040801454 1040801455 1040801456 1040801457 1040801458 1040801459 1040801460 1040801461

名稱郭○婷詹○蕎許○騰林○培葉○苓陳○雅任○德謝○宸柯○安王○華蕭○瑩陳○君黃○雯詹○惠吳○綺游○雯周○萱陳○忠鄭○耀曾○杰陳○升林○琥廖○良葉○妏吳○穎李○秋謝○真葛○伶萬○梅林○棻徐○香楊○慧林○丞王○元文○任王○耀蕭○一李○俐莊○雯吳○芬戴○中黃○凱游○玲張○燕林○智新○產業有限公司

金額 300 2,000 300 300 1,000 1,000 600 300 300 1,000 500 1,800 1,000 1,000 300 1,000 1,000 1,000 2,000 300 1,000 300 400 300 1,000 1,000 3,000 1,000 500 1,000 500 500 500 3,000 7,000 300 300 1,000 1,000 5,000 1,000 500 300 1,000 500 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/13 104/08/13 104/08/13 104/08/13 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/14 104/08/15 104/08/15 104/08/15 104/08/15 104/08/15 104/08/15 104/08/15 104/08/15 104/08/15 104/08/15 104/08/15 104/08/18 104/08/18 104/08/18 104/08/18 104/08/18 104/08/18 104/08/18 104/08/18 104/08/18 104/08/18 104/08/18

收據號 1040801349 1040801318 1040801335 1040801352 1040801516 1040801517 1040801518 1040801519 1040801520 1040801521 1040801522 1040801523 1040801524 1040801525 1040801526 1040801527 1040801528 1040801529 1040801530 1040801531 1040801532 1040801533 1040801534 1040801535 1040801559 1040801560 1040801561 1040801562 1040801563 1040801564 1040801565 1040801566 1040801567 1040801568 1040801569 1040801672 1040801680 1040801681 1040801682 1040801683 1040801684 1040801685 1040801686 1040801687 1040801688 1040801689

名稱王○吉黃○三陳○黛蔡○雲鄭○純鄭○珊李○諼紀○如蘇○琪周○卉劉○廷黃○婷鄭○城徐○輝辛○達蔡○芸林○含王○莊游○偉陳○倪董○儀郭○樺吳○橍吳○治李○易陳○汝劉○益劉○豪洪○樺洪○玲鄭○志陳○偉.陳美芬張○佳姜○雄郭○誠陳○生洪○珊彭○美郭○貞吳○璇甘○美嚴○妤侯○華王○丹陳○鋒王○格

金額 300 1,200 300 500 1,000 1,000 300 300 300 300 300 500 1,000 500 500 1,000 300 2,000 600 1,000 300 500 300 500 1,000 1,000 1,000 1,000 1,000 1,000 500 2,000 300 300 168 300 300 300 300 500 300 300 1,000 200 200 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/19 104/08/19 104/08/19 104/08/20 104/08/20 104/08/20 104/08/20 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/21 104/08/24 104/08/24 104/08/24 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25

收據號 1040801741 1040801732 1040801739 1040801756 1040801863 1040801864 1040801866 1040801850 1040801851 1040801852 1040801853 1040801854 1040801855 1040801856 1040801857 1040801858 1040801859 1040801860 1040801861 1040801813 1040801819 1040801821 1040801822 1040801829 1040801897 1040801898 1040801900 1040801986 1040801987 1040801988 1040801989 1040801990 1040801991 1040801992 1040801993 1040801994 1040801995 1040801996 1040801997 1040801998 1040801999 1040802000 1040802001 1040802002 1040802003 1040802004

名稱小○亞兒童畫室(彩繪馬克杯全體學生) 魏○莉無○氏李○珍林○櫻陳○吉王○民林○俊林○芳曾○雯黃○綺林○銘陳○禪王○丞張○媛黃○芳黃○ 柯○風王○瑜張○銘蕭○倢彭○園黃○雄彭○億鍾○怡林○靜亞○達建築師事務所黃○珮林○祐黃○香黃○瑩洪○國蘇○禎蘇○睿黃○怡李○如鄭○媖蔡○恩劉○君廖○迪陳○德余○琳張○婷白○蓉潘○萍劉○言

金額 6,600 1,000 100 1,220 300 1,000 300 10,000 500 500 300 300 300 500 1,000 500 300 300 500 30,000 1,000 1,000 1,000 300 1,000 1,200 1,000 500 2,000 1,000 1,000 500 1,000 1,000 500 500 1,000 1,000 1,000 500 1,000 500 1,000 1,000 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25

收據號 1040802005 1040802006 1040802007 1040802008 1040802009 1040802010 1040802011 1040802012 1040802013 1040802014 1040802015 1040802016 1040802017 1040802018 1040802019 1040802020 1040802021 1040802022 1040802023 1040802024 1040802025 1040802026 1040802027 1040802028 1040802029 1040802030 1040802031 1040802032 1040802033 1040802034 1040802035 1040802036 1040802037 1040802038 1040802039 1040802040 1040802041 1040802042 1040802043 1040802044 1040802045 1040802046 1040802047 1040802048 1040802049 1040802050

名稱劉○錠張○苡李○湄李○音張○雄陳○翬周○育簡○琦簡○蓉吳○諭林○婷黃○華洪○華林○伶陳○元呂○君詹○萱黃○靜龍○柔蔡○修張○柔王○惠柯○雯楊○言洪○岑郭○菁陳○曄林○彰陳○雲黃○豪顏○鎂林○梅曾○媛簡○慶建築師事務所簡○慶建築師事務所李○惠蔡○琪蔡○瑾郭○茹蔡○婷賴○薇何○霜洪○筠張○銨連○秀劉○林

金額 300 300 1,000 300 2,000 300 500 500 500 500 300 300 500 300 1,000 300 500 300 500 300 300 300 300 300 300 500 500 500 1,000 300 300 300 500 1,000 1,000 300 300 1,000 3,000 300 1,000 300 1,000 300 500 300

收據號 1040802051 1040802052 1040802053 1040802054 1040802055 1040802056 1040802057 1040802058 1040802059 1040802060 1040802061 1040802062 1040802063 1040802064 1040802065 1040802066 1040802067 1040802068 1040802069 1040802070 1040802071 1040802072 1040802073 1040802074 1040802075 1040802076 1040802077 1040802078 1040802079 1040802080 1040802081 1040802082 1040802083 1040802084 1040802085 1040802086 1040802087 1040802088 1040802089 1040802090 1040802091 1040802092 1040802093 1040802094 1040802095 1040802096

名稱陳○雯張○芸崔○芳楊○潔陳○穎楊○鈞彭○英黃○婷林○蓁羅○榛唐○翔洪○偉鍾○富陳○萌范○英陳○樺張○雯蔡○君吳○芬曾○淵吳○玲王○芳黃○菱林○蓉劉○華王○儒張○涵王○鈴陳○熹李○穎魏○鈴曾○惠曾○敏練○溱朱○儀呂○蘋林○蘭李○蓉蔡○孔范○凱朱○慧吳○縈吳○君張○敏陳○奾楊○諠

金額 500 500 1,000 300 2,000 1,000 300 2,000 1,000 300 300 300 500 300 1,000 300 1,000 300 500 300 2,000 500 1,000 500 1,000 10,000 300 3,000 300 1,200 3,000 300 600 10,000 300 3,000 1,000 300 300 500 500 500 1,000 300 300 300

收據號 1040802097 1040802098 1040802099 1040802100 1040802101 1040802102 1040802103 1040802104 1040802105 1040802106 1040802107 1040802108 1040802109 1040802110 1040802111 1040802112 1040802113 1040802114 1040802115 1040802116 1040802117 1040802118 1040802119 1040802120 1040802121 1040802122 1040802123 1040802124 1040802125 1040802126 1040802127 1040802128 1040802129 1040802130 1040802131 1040802132 1040802133 1040802134 1040802135 1040802136 1040802137 1040802138 1040802139 1040802140 1040802141 1040802142

名稱梁○慧陳○帆陳○琴陳○若蘇○萍許○娗張○紋張○熙江○儀陳○彤翁○潔李○儀王○方黃○瑄陳○旭黃○婷蔡○芸吳○娟陳○勛蔡○惠張○聖益蘇○媚林○平劉○惠吳○修林○邑劉○芬蔡○容鄭○文黃○宸許○源薛○文張○玲溫○ 康○文李○君陳○惠張○倫何○釵黃○華王○今莊○輝蔡○芸王○瑗陳○春孫○祥

金額 3,600 300 500 300 1,000 1,000 1,000 1,000 500 500 300 1,000 300 1,000 300 300 1,000 300 1,000 500 300 300 1,000 1,000 1,000 300 1,000 500 10,000 300 300 100 100 600 200 1,200 800 100 900 1,000 500 300 200 200 100 450

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/25 104/08/26 104/08/26 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/28 104/08/31 104/08/31 104/08/31

收據號 1040802143 1040802144 1040802145 1040802146 1040802147 1040802148 1040802149 1040802150 1040802151 1040802152 1040802153 1040802154 1040802155 1040802156 1040802157 1040802158 1040802159 1040802160 1040802161 1040802162 1040802163 1040802164 1040802169 1040802234 1040802239 1040803700 1040803701 1040803702 1040803703 1040803704 1040803705 1040803706 1040803707 1040803708 1040803709 1040803710 1040803711 1040803712 1040803713 1040803693 1040803694 1040803695 1040803696 1040803883 1040803884 1040803885

名稱陳○瑩王○霏楊○憲陳○俊解○ 曹○偉陳○隆陳○春陳○佐廖○涵陳○宗申○蓉曹○欣巫○嬌鄭○緗陳○蓁鍾○樺張○珠黃○雯呂○漵高○證券投資顧問股份有限公司焦○彤王○莉章○正鄭○榮李○坤謝○庭藍○瑜許○玲邱○婷周○誠張○琳李○容陳○慈劉○成泰○科技企業有限公司藍○彤姜○廷國○燈飾行王○卿柯○惠林○真陳○玲林○蓉廖○慧王○燕

金額 3,000 2,000 1,000 6,000 500 500 100 100 500 25,000 100 1,000 1,000 300 300 500 350 520 2,000 300 1,000 30,001 2,000 1,000 1,000 500 300 300 1,000 300 300 300 1,025 1,000 2,000 1,000 300 300 300 500 300 3,000 500 200 800 200

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31

收據號 1040803886 1040803887 1040803888 1040803889 1040803890 1040803891 1040803892 1040803893 1040803894 1040803895 1040803896 1040803897 1040803898 1040803899 1040803900 1040803901 1040803902 1040803903 1040803904 1040803905 1040803906 1040803907 1040803908 1040803909 1040803910 1040803911 1040803912 1040803913 1040803914 1040803915 1040803916 1040803917 1040803918 1040803919 1040803943 1040803944 1040803945 1040803946 1040803947 1040803948 1040803949 1040803951 1040803719 1040803921 1040803922 1040803923

名稱陳○城緯○工程顧問有限公司郭○澍姚○輝楊○寧張○菁呂○均林○霓李○慧陳○傑林○興陳○芳許○惠 li○o wei 古○榮王○綱何○衡奇○無名氏羅○男蕭○ 呂○漵黃○恆奇○無名氏黃○程泰○有限公司曾○恩董○開郭○群許○立呂○蓁黃○雯郭○澍謝○儒董○開謝○麟蕭○心許○雯黃○周張○豪黃○娟李○儀陳○宇謝○燕.謝來好陳○悅林○亨黃○玲

金額 300 1,000 61,000 1,000 500 1,000 1,000 1,000 200 1,000 500 100 100 100 600 500 2,000 100 1,000 500 500 112 100 168 270 300 1,000 300 300 300 3,000 30,000 300 1,000 1,000 1,000 500 500 500 300 300 1,000 1,500 1,000 1,000 1,000

收據號 1040803924 1040803925 1040803926 1040803927 1040803928 1040803929 1040803930 1040803931 1040803932 1040803933 1040803934 1040803935 1040803936 1040803937 1040803938 1040803939 1040803200 1040803661 1040803663 1040803664 1040803668 1040803669 1040803679 1040803682 1040803683 1040803686 1040803687 1040803824 1040803825 1040803826 1040803827 1040803828 1040803829 1040803830 1040803831 1040803832 1040803833 1040803834 1040803835 1040803836 1040803837 1040803838 1040803839 1040803840 1040803841 1040803842

名稱黃○秀妹洪○涵楊○貽曾○秀李○群張○恩王○益王○睦陳○資羅○祥王○淇林○雯博○機械廠黃○婕楊○玉譚○麟陳○修陳○甄江○芩劉○佳姚○ 董○葳林○彣羅○春沈○鈴邱○晴劉○汎林○靖蘇○彬錢○鈴郭○瑀簡○祥簡○芳王○彤林○怡楊○鈞吳○珊黃○茹林○鳳洪○琪曾○瑜吳○婉張○綸陳○伶賴○惠田○美

金額 1,000 500 300 1,200 3,000 2,000 1,000 3,000 3,000 1,000 2,000 1,000 2,000 2,000 500 1,000 500 300 300 500 500 300 300 300 1,000 300 300 1,000 500 1,000 1,400 500 500 300 300 300 1,000 300 500 300 300 500 1,000 500 300 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/08/31 104/09/02 104/09/02 104/09/03 104/09/03 104/09/03 104/09/03

收據號 1040803843 1040803844 1040803845 1040803846 1040803847 1040803848 1040803849 1040803850 1040803851 1040803852 1040803853 1040803854 1040803855 1040803856 1040803857 1040803858 1040803859 1040803860 1040803861 1040803862 1040803863 1040803864 1040803865 1040803866 1040803867 1040803868 1040803869 1040803870 1040803871 1040803872 1040803873 1040803874 1040803875 1040803876 1040803877 1040803878 1040803879 1040803880 1040803881 1040803882 1040900076 1040900133 1040900162 1040900163 1040900164 1040900165

名稱吳○宏徐○玉蔡○芬謝○容徐○琪謝○蓉胡○男胡○瑜蘇○女楊○歆周○寬尹○玲詹○雲林○瑜潘○筠廖○慧余○瑩韓○玉王○麒張○宥陳○瑩曾○雯周○馨吳○葳吳○萱江○勰彭○媛李○領李○領周○沁朱○芳袁○豪林○ 劉○瑄徐○蒂謝○真施○佑黃○婷黃○真謝○茹江○香無○氏許○愽單○齡許○容許○鴻

金額 500 300 300 1,000 300 300 1,000 1,000 1,000 300 300 300 500 300 300 2,000 1,000 500 300 300 5,000 500 1,000 300 300 1,000 5,000 1,000 1,000 500 515 800 300 300 1,000 500 100 300 2,000 1,000 3,000 200 500 500 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/09/03 104/09/03 104/09/03 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/04 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05

收據號 1040900204 1040900205 1040900206 1040900248 1040900249 1040900250 1040900251 1040900252 1040900253 1040900254 1040900255 1040900256 1040900257 1040900258 1040900259 1040900260 1040900261 1040900262 1040900263 1040900264 1040900265 1040900858 1040900859 1040900860 1040900861 1040900862 1040900863 1040900864 1040900865 1040900866 1040900867 1040900868 1040900869 1040900870 1040900871 1040900872 1040900873 1040900874 1040900875 1040900876 1040900877 1040900878 1040900879 1040900880 1040900881 1040900882

名稱鄭○枝施○君力○國際商標事務所江○軒陳○ 俞○婷李○元林○如劉○吟林○婷林○音王○蘋黃○芳蘇○羽張○裕侯○慈王○喬朱○甄張○姿林○雲鄭○宜孫○田賴○珊廖○萍王○茹葉○伶侯○ 林○美惠陳○玉蔣○珊蔡○華賴○伶陳○伶林○欣何○婷潘○榆廖○琪王○輝黃○月蘇○郡黃○璟宋○莉黃○娟吳○玲林○佩林○妤

金額 300 1,000 2,000 300 500 300 300 300 3,000 300 1,000 300 300 500 500 300 300 500 500 300 300 500 300 500 300 300 300 500 300 500 300 1,000 500 300 300 300 300 300 500 300 300 300 300 300 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05 104/09/05

收據號 1040900883 1040900884 1040900885 1040900886 1040900887 1040900888 1040900889 1040900890 1040900891 1040900892 1040900893 1040900894 1040900895 1040900896 1040900897 1040900898 1040900899 1040900900 1040900901 1040900902 1040900903 1040900904 1040900905 1040900906 1040900907 1040900908 1040900909 1040900910 1040900911 1040900912 1040900913 1040900914 1040900915 1040900916 1040900917 1040900918 1040900919 1040900920 1040900921 1040900922 1040900923 1040900924 1040900925 1040900926 1040900927 1040900928

名稱吳○鈴顏○慧洪○玲林○婷翁○惇高○芬王○菁鄭○岑賴○君黃○蓉曾○慈童○珺陳○靜吳○惠蕭○文黃○玲徐○穗林○正鄭○馨賴○筠郭○嫻關○芳李○玉鄭○智郭○昀潘○芬王○婷洪○義鄭○菁蘇○語張○允許○芬梁○德方○亞真曾○庭陳○棋曹○玲李○觀許○真江○芬莊○安方○慧管○芝陳○辰陳○燕林○淵

金額 300 200 300 300 1,000 300 100 300 300 500 300 300 1,000 300 500 300 300 300 300 300 150 1,000 300 500 1,000 300 300 300 500 500 1,000 300 300 500 300 300 300 300 300 500 1,000 300 300 1,000 300 500

收據號 1040900929 1040900930 1040900931 1040900932 1040900933 1040900934 1040900935 1040900936 1040900937 1040900938 1040900939 1040900940 1040900941 1040900942 1040900943 1040900944 1040900945 1040900946 1040900947 1040900948 1040900949 1040900950 1040900951 1040900952 1040900953 1040900954 1040900955 1040900956 1040900957 1040900958 1040900959 1040900960 1040900961 1040900962 1040900963 1040900964 1040900965 1040900966 1040900967 1040900968 1040900969 1040900970 1040900971 1040900972 1040901105 1040901106

名稱周○君李○靜王○惠林○君林○華陳○怡徐○玲劉○豪黃○如王○凰陳○男洪○籥李○青柳○雲王○足賴○婕彭○安林○雪張○琴趙○稜葉○雲蔡○蓉羅○娟陳○瀅葉○吟陳○玉黃○研陳○蓉劉○琦王○彤張○得楊○嵐三○斤茶飲謝○臻振○國際有限公司林○宏王○淇盧○周柯○玲孫○儀廖○堃鄭○芬梁○偉林○怡李○富黃○停

金額 300 300 1,000 300 300 300 300 300 300 300 300 300 300 300 500 300 300 300 300 300 500 300 5,000 300 300 200 300 500 500 100 500 300 500 300 300 300 300 300 300 500 500 300 300 300 1,000 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07 104/09/07

收據號 1040901107 1040901108 1040901109 1040901110 1040901111 1040901112 1040901113 1040901114 1040901115 1040901116 1040901117 1040901118 1040901119 1040901120 1040901121 1040901122 1040901123 1040901124 1040901125 1040901126 1040901127 1040901128 1040901129 1040901130 1040901131 1040901132 1040901133 1040901134 1040901135 1040901136 1040901137 1040901138 1040901139 1040901140 1040901141 1040901142 1040901143 1040901144 1040901145 1040901146 1040901147 1040901148 1040901149 1040901150 1040901151 1040901152

名稱利○婷吳○馨王○惠湯○娟林○玉林○娟江○璇康○峰曾○妮張○茹張○祺陳○如林○慧溫○ 黃○溱黎○文吳○鈴吳○祝恆○行吳○倩顏○蓁李○慧邱○隆許○宜袁○盛曾○敏陳○靜陳○君楊○儀羅○伶陳○聿徐○芃侯○菱翁○芳許○文江○蓉陳○玲陳○玲常○穎鍾○婷鄭○文宋○怡彭○儀羅○玲何○洵李○祥

金額 500 500 500 500 600 1,000 500 500 500 500 300 300 300 300 300 500 300 300 300 1,000 300 300 300 300 500 500 500 300 500 500 300 300 500 300 500 300 1,000 1,000 1,000 500 300 300 500 300 300 300

收據號 1040901153 1040901154 1040901155 1040901156 1040901157 1040901158 1040901159 1040901160 1040901161 1040901162 1040901163 1040901164 1040901165 1040901166 1040901167 1040901168 1040901169 1040901170 1040901171 1040901172 1040901173 1040901174 1040901175 1040901176 1040901177 1040901178 1040901179 1040901180 1040901181 1040901182 1040901183 1040901184 1040901185 1040901186 1040901187 1040901188 1040901189 1040901190 1040901191 1040901192 1040901193 1040901194 1040901195 1040901196 1040901197 1040901198

名稱黃○玲林○政江○玲簡○竹郭○慧胡○誠盧○萍吳○萍胡○綺游○如尤○玲蕭○庭鄔○芬丁○菱張○婷王○玲吳○璁黃○悌江○容劉○美項○敏張○慧董○怡吳○鳳匡○莉邱○雪陳○浩陳○玲鍾○真黃○軒彭○展黃○儒趙○琴鄧○勻蘇○晴黃○綺黃○綺黃○琪詹○淇王○妤張○僑陳○莉陳○語黃○倫李○恩吳○賢

金額 500 300 500 500 500 300 500 300 300 200 1,000 1,000 300 300 500 300 300 1,000 300 300 300 300 300 300 1,000 300 500 500 300 500 300 300 300 500 300 300 300 300 300 500 300 500 300 300 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/09/07 104/09/07 104/09/07 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/08 104/09/10 104/09/10 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11

收據號 1040901199 1040901200 1040901201 1040901223 1040901254 1040901255 1040901256 1040901257 1040901258 1040901259 1040901260 1040901261 1040901262 1040901263 1040901264 1040901265 1040901266 1040901267 1040901268 1040901269 1040901270 1040901271 1040901332 1040901371 1040901453 1040901454 1040901455 1040901456 1040901457 1040901458 1040901459 1040901460 1040901461 1040901462 1040901463 1040901464 1040901465 1040901386 1040901432 1040901433 1040901434 1040901435 1040901436 1040901437 1040901438 1040901439

名稱許○誠李○芳蘇○弘阮○卿陳○鳳李○如蔡○貞許○梅曾○琁曾○ 樊○玉簡○慧高○君許○羚鍾○惠楚○室內裝修工程有限公司宋○恩宋○頡宋○杰宋○修洪○蓁曾○雅陳○君何○淵陳○婷王○涵范○雯沈○瑋啟○企業有限公司周○珍劉○珊京○國際有限公司李○穎許○語黃○芳藍○貞蔡○恩鍾○琴呂○靜王○錦李○賢吳○璇楊○溱黃○升蔡○娜李○涵

金額 100 300 300 400 1,000 500 1,000 300 300 300 2,000 500 500 500 300 1,000 300 300 300 300 1,000 2,000 1,000 1,000 300 300 300 300 300 1,000 1,000 500 1,000 300 500 1,000 300 500 500 500 500 500 300 2,000 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/11 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15

收據號 1040901440 1040901441 1040901442 1040901443 1040901444 1040901445 1040901446 1040901447 1040901448 1040901449 1040901450 1040901451 1040901452 1040901662 1040901705 1040901710 1040901711 1040901713 1040901674 1040901675 1040901676 1040901677 1040901678 1040901679 1040901680 1040901681 1040901682 1040901683 1040901684 1040901685 1040901686 1040901687 1040901688 1040901689 1040901690 1040901691 1040901692 1040901693 1040901694 1040901695 1040901696 1040901697 1040901698 1040901699 1040901700 1040901701

名稱盧○華陳○翰余○子吳○婷黃○歡黃○穎蔡○芹蔡○芹康○慈王○平洪○韋侯○峰尤○華李○姐無○氏林○祐王○晴張○泰蘇○華沅○科技行賴○如李○智張○倫劉○民 pe○r 何○釵林○瑋蘇○鑑李○賓鄭○旺鍾○廷林○鈞李○智林○增謝○琪奇○無名氏陳○維巴○ 哇○國際資訊股份有限公司許○琪陳○宗魏○章陳○璇魏○涵陳○穎游○美

金額 60,000 300 300 300 1,000 300 300 300 1,000 3,000 300 1,000 300 300 100 501 500 1,000 3,000 5,000 10,000 500 100 100 2,000 602 1,000 100 1,000 500 200 1,000 500 500 100 100 100 100 500 300 100 500 300 300 1,000 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/15 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/18 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20

收據號 1040901702 1040901703 1040901704 1040901723 1040901724 1040901725 1040901726 1040901727 1040901728 1040901729 1040901820 1040901821 1040901822 1040901823 1040901824 1040901825 1040901826 1040901827 1040901834 1040901835 1040901836 1040901837 1040901838 1040901839 1040901858 1040901859 1040901860 1040901861 1040901862 1040901863 1040901864 1040901865 1040901866 1040901867 1040901868 1040901869 1040901870 1040901871 1040901872 1040901873 1040901874 1040901875 1040901876 1040901877 1040901878 1040901879

名稱陳○卉黃○云高○證券投資顧問股份有限公司黃○華台○大無名氏莊○卿陳○綺倪○勵趙○淑黃○良郭○儀傅○姐吳○惠江○萍陳○雯曾○珊吳○治周○如葉○怡王○琇巫○琴黃○宇張○芳黃○芬許○妍葉○萱吳○儒樂○移動數位科技股份有限公司黃○蓁鄭○蘭張○聖益黃○雅彭○玲段○雯林○廷蔡○榕王○禮頼○金環蕭○秀潘○堅黃○忠徐○馨大○設計工程有限公司林○傑陳○春陳○甫

金額 300 1,000 1,000 300 100 500 200 500 100 300 500 500 1,000 1,000 300 500 500 1,000 500 500 1,800 525 300 1,000 500 3,000 500 500 500 300 300 500 300 50,000 600 500 1,000 500 200 1,000 200 500 600 1,000 100 1,500

顱顏助學照護基金捐款明細（網路徵信）日期 104/09/20 104/09/20 104/09/20 104/09/20 104/09/20 104/09/22 104/09/23 104/09/24 104/09/25 104/09/25 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/09/30 104/10/01 104/10/02 104/10/02 104/10/02 104/10/05

收據號 1040901880 1040901881 1040901882 1040901883 1040901884 1040901933 1040901964 1040902050 1040902051 1040902037 1040902106 1040902107 1040902141 1040902142 1040902143 1040902144 1040902145 1040902146 1040902147 1040902148 1040902149 1040902150 1040903104 1040903549 1040903551 1040903552 1040903556 1040903557 1040903568 1040903571 1040903579 1040902075 1040902151 1040902152 1040902153 1040902154 1040902155 1040902156 1040902157 1040902158 1040902159 1041000076 1041000157 1041000158 1041000097 1041000176

名稱徐○真鄭○和洪○豪陳○燕劉○軒社○法人台灣一起夢想公益協會莊○樺曾○蓮陳○璇無○氏徐○夫李○智簡○祥呂○芳許○方蔡○臻程○袗黃○琪彭○芳張○瑜楊○蓉白○萍陳○修陳○甄江○芩劉○佳姚○ 董○葳林○彣羅○春沈○麟鄭○榮許○頤鄭○忠邱○倫王○琳蘇○慧金○瑩李○騰李○達胡○碩張○雯林○誼沈○螢陳○龍許○愽

金額 2,000 200 1,200 1,000 300 268,000 500 1,000 500 300 500 1,200 500 1,000 500 1,000 300 300 2,000 3,000 1,000 300 500 300 300 500 500 300 300 300 1,000 1,000 700 300 2,000 5,000 1,000 300 400 1,000 500 1,000 500 2,500 2,000 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05

收據號 1041000177 1041000178 1041000179 1041000231 1041000719 1041000720 1041000721 1041000722 1041000723 1041000724 1041000725 1041000726 1041000727 1041000728 1041000729 1041000730 1041000731 1041000732 1041000733 1041000734 1041000735 1041000736 1041000737 1041000738 1041000739 1041000740 1041000741 1041000742 1041000743 1041000744 1041000745 1041000746 1041000747 1041000748 1041000749 1041000750 1041000751 1041000752 1041000753 1041000754 1041000755 1041000756 1041000757 1041000758 1041000759 1041000760

名稱單○齡許○容許○鴻李○鳳林○美惠陳○玉賴○伶陳○伶何○婷潘○榆王○輝蘇○郡黃○璟林○佩顏○慧洪○玲林○婷翁○惇高○芬王○菁鄭○岑曾○慈童○珺陳○靜蕭○文黃○玲徐○穗林○正賴○筠郭○嫻關○芳鄭○智王○婷鄭○菁蘇○語張○允許○芬梁○德方○亞真陳○棋李○觀許○真江○芬莊○安方○慧陳○辰

金額 500 500 500 300 500 300 1,000 500 300 300 300 300 300 500 200 300 300 1,000 300 100 300 300 300 1,000 500 300 300 300 300 150 1,000 500 300 500 500 1,000 300 300 500 300 300 300 500 1,000 300 1,000

收據號 1041000761 1041000762 1041000763 1041000764 1041000765 1041000766 1041000767 1041000768 1041000769 1041000770 1041000771 1041000772 1041000773 1041000774 1041000775 1041000776 1041000777 1041000778 1041000779 1041000780 1041000781 1041000782 1041000783 1041000784 1041000785 1041000786 1041000787 1041000788 1041000789 1041000790 1041000791 1041000792 1041000793 1041000794 1041000795 1041000796 1041000797 1041000798 1041000799 1041000800 1041000801 1041000802 1041000803 1041000804 1041000805 1041000806

名稱林○淵周○君李○靜林○君陳○怡徐○玲劉○豪王○凰陳○男洪○籥李○青柳○雲彭○安張○琴趙○稜葉○雲蔡○蓉陳○玉黃○研陳○蓉劉○琦王○彤張○得楊○嵐振○國際有限公司王○淇盧○周孫○儀廖○堃梁○偉林○怡孫○田賴○珊王○茹葉○伶侯○ 蔣○珊蔡○華黃○月黃○娟林○妤吳○鈴賴○君黃○蓉李○玉郭○昀

金額 500 300 300 300 300 300 300 300 300 300 300 300 300 300 300 500 300 200 300 500 500 100 500 300 300 300 300 500 500 300 300 500 300 300 300 300 500 300 500 300 500 300 300 500 300 1,000

收據號 1041000807 1041000808 1041000809 1041000810 1041000811 1041000812 1041000813 1041000814 1041000815 1041000816 1041000817 1041000818 1041000819 1041000820 1041000821 1041000822 1041000823 1041000824 1041000825 1041000826 1041000827 1041000828 1041000829 1041000830 1041000831 1041000832 1041000833 1041000834 1041000835 1041000836 1041000837 1041000838 1041000839 1041000840 1041000841 1041000842 1041000843 1041000844 1041000845 1041000846 1041000847 1041000848 1041000849 1041000850 1041000851 1041000852

名稱洪○義曾○庭曹○玲王○惠林○華王○足賴○婕林○雪陳○瀅葉○吟謝○臻鄭○芬廖○萍廖○琪宋○莉鄭○馨潘○芬管○芝黃○如羅○娟三○斤茶飲林○宏陳○燕盧○萍吳○萍胡○綺游○如尤○玲蕭○庭黃○溱黎○文吳○鈴鄔○芬吳○祝恆○行丁○菱張○婷王○玲吳○璁黃○悌吳○馨吳○倩顏○蓁江○容李○慧王○惠

金額 300 300 300 1,000 300 500 300 300 300 300 300 300 500 300 300 300 300 300 300 5,000 500 300 300 500 300 300 200 1,000 1,000 300 500 300 300 300 300 300 500 300 300 1,000 500 1,000 300 300 300 500

收據號 1041000853 1041000854 1041000855 1041000856 1041000857 1041000858 1041000859 1041000860 1041000861 1041000862 1041000863 1041000864 1041000865 1041000866 1041000867 1041000868 1041000869 1041000870 1041000871 1041000872 1041000873 1041000874 1041000875 1041000876 1041000877 1041000878 1041000879 1041000880 1041000881 1041000882 1041000883 1041000884 1041000885 1041000886 1041000887 1041000888 1041000889 1041000890 1041000891 1041000892 1041000893 1041000894 1041000895 1041000896 1041000897 1041000898

名稱劉○美項○敏邱○隆張○慧湯○娟林○玉許○宜袁○盛林○娟江○璇曾○敏董○怡吳○鳳匡○莉陳○靜陳○君邱○雪陳○浩陳○玲鍾○真楊○儀羅○伶陳○聿黃○軒羅○玲張○祺何○洵李○祥陳○如李○富黃○停黃○玲林○政江○玲簡○竹郭○慧林○慧溫○ 利○婷胡○誠鄧○勻蘇○晴黃○綺黃○綺黃○琪許○文

金額 300 300 300 300 500 600 300 500 1,000 500 500 300 300 1,000 500 300 300 500 500 300 500 500 300 500 300 300 300 300 300 1,000 500 500 300 500 500 500 300 300 500 300 500 300 300 300 300 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/05 104/10/07 104/10/07 104/10/07 104/10/07 104/10/07 104/10/07 104/10/07 104/10/07 104/10/07 104/10/07 104/10/07 104/10/07 104/10/08 104/10/08 104/10/08 104/10/12 104/10/12 104/10/12 104/10/12 104/10/12 104/10/12 104/10/12 104/10/12 104/10/12

收據號 1041000899 1041000900 1041000901 1041000902 1041000903 1041000904 1041000905 1041000906 1041000907 1041000908 1041000909 1041000910 1041000911 1041000912 1041000913 1041000914 1041000915 1041000916 1041000917 1041000918 1041000919 1041000920 1041001083 1041001084 1041001085 1041001086 1041001087 1041001088 1041001089 1041001090 1041001091 1041001092 1041001135 1041001068 1041001136 1041001133 1041001118 1041003559 1041003560 1041003561 1041003562 1041003563 1041003564 1041003565 1041003566 1041003567

名稱詹○淇江○蓉陳○玲陳○玲常○穎王○妤黃○儒趙○琴徐○芃侯○菱翁○芳陳○語黃○倫宋○怡李○恩吳○賢許○誠李○芳蘇○弘鍾○婷康○峰鄭○文陳○萍姜○柔曾○妮世○股份有限公司何○玟歐○君陳○諾彭○宜吳○佳陳○樺陳○佑、陳康○製藥控股有限公司玲○心周○姍阮○卿范○綺沈○蓉曾○熹李○容蕭○勤劉○昌陳○琦徐○琪煜○有限公司

金額 300 300 1,000 1,000 1,000 500 300 300 300 500 300 300 300 300 300 300 100 300 300 500 500 300 300 500 300 300 300 300 300 300 500 300 600 10,000 30,000 300 300 500 500 600 300 300 300 500 300 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/10/12 104/10/12 104/10/12 104/10/13 104/10/13 104/10/13 104/10/13 104/10/13 104/10/13 104/10/13 104/10/13 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/14 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/15 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16

收據號 1041003568 1041001193 1041001194 1041001240 1041001249 1041001250 1041001251 1041001252 1041001253 1041001254 1041001255 1041001303 1041001304 1041001305 1041001306 1041001307 1041001308 1041001309 1041001310 1041001311 1041001279 1041001280 1041001281 1041001282 1041001335 1041001362 1041001379 1041001380 1041001381 1041001382 1041001383 1041001360 1041001361 1041001365 1041001366 1041001367 1041001368 1041001540 1041001541 1041001542 1041001543 1041001544 1041001546 1041001547 1041001548 1041001549

名稱吳○蒨洪○芳許○蘭吳○嬅姚○佑姚○佑姚○佑張○鳳鄭○渝張○烽楊○渝鄭○新張○芝黃○玲黃○玲胡○玫陳○莉梁○豪德○國際開發股份有限公司王○菁黃○富高○玲黃○華黃○禎鍾○琴曾○辰顏○春賴○枝王○坤姜○雄張○佳郭○伸交○興有限公司廖○琪黃○君朱○祈喬○玲林○哲夢○場國際室內裝修設計有限公司 AT○ 李○華阿○工作室郭○慧吳○治呂○穎吳○姵

金額 500 300 300 500 300 500 500 1,000 1,000 300 1,000 2,000 12,000 30,000 12,000 24,000 26,000 56,000 3,000 50,000 250 250 250 250 500 3,000 3,000 5,000 600 300 300 30,000 194,300 500 300 2,000 2,000 66,000 12,000 3,000 50,000 10,000 70,000 500 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/16 104/10/19 104/10/19 104/10/19 104/10/19 104/10/20 104/10/20

收據號 1041001550 1041001572 1041001573 1041001574 1041001575 1041001576 1041001577 1041001578 1041001579 1041001580 1041001581 1041001582 1041001583 1041001584 1041001585 1041001586 1041001587 1041001588 1041001589 1041001551 1041001552 1041001553 1041001554 1041001555 1041001556 1041001557 1041001558 1041001559 1041001560 1041001561 1041001562 1041001563 1041001564 1041001565 1041001566 1041001567 1041001568 1041001569 1041001570 1041001571 1041001633 1041001642 1041001661 1041001662 1041001691 1041001692

名稱陳○伶陳○育林○瑋林○玄周○益蘇○瓊楊○ 江○玲朱○泰郭○騏陳○瑤簡○仁闔家楊○ 林○玄丁○筠林○嶔鄭○茵曾○翔.曾丞葦.曾巧羽丁○興蔡○泉楊○如倪○勵台○大無名氏詹○玉方○婷何○芳台○大無名氏台○大無名氏台○大無名氏許○翔台○大無名氏江○蓉台○大無名氏王○揚何○芳台○大無名氏方○婷台○大無名氏陳○洲台○大無名氏陳○豪余○慧彭○惠陳○湖王○軒張○玲

金額 300 1,000 1,000 100 4,000 300 200 100 600 2,000 600 100 100 100 200 10,000 1,000 1,000 100 500 1,000 500 500 100 100 200 100 1,000 300 300 1,000 300 300 100 300 200 100 100 100 1,000 15,000 300 300 500 35,000 50,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/10/20 104/10/21 104/10/22 104/10/22 104/10/23 104/10/23 104/10/23 104/10/23 104/10/28 104/10/29 104/10/29 104/10/29 104/10/29 104/10/29 104/10/29 104/10/29 104/10/29 104/10/29 104/10/29 104/10/29 104/10/29 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/30 104/10/31 104/10/31 104/10/31 104/10/31 104/10/31 104/10/31 104/10/31 104/10/31

收據號 1041001693 1041001720 1041001735 1041001736 1041001823 1041001824 1041001788 1041001791 1041001968 1041002015 1041002016 1041002017 1041002018 1041002019 1041002020 1041002021 1041002022 1041002023 1041002024 1041002025 1041001997 1041003051 1041003492 1041003494 1041003495 1041003499 1041003500 1041003511 1041003514 1041003523 1041003525 1041003531 1041003538 1041002100 1041002101 1041002102 1041002103 1041002105 1041002135 1041002138 1041002139 1041002117 1041002118 1041002119 1041002120 1041002121

名稱林○蕙江○芳黃○輝游○和東○投資股份有限公司夢○股份有限公司徐○葒方○茹陳○彤林○柏陳○蓉許○方曾○倩陳○君楊○如侯○妙楊○蓉蘇○晴黃○蓉李○潔彭○翎陳○修陳○甄江○芩劉○佳姚○ 董○葳林○彣羅○春沈○麟賴○祥奕○鐵材工業股份有限公司李○如李○烜劉○順妹章○恩謝○玲徐○娥耿○華黃○棋林○宜陳○穎李○騰陳○村康○文柯○廷

金額 60,000 12,000 3,000 1,000 60,000 30,000 3,000 3,000 6,000 2,000 2,500 500 500 300 2,000 300 1,000 1,000 2,000 600 300 500 300 300 500 500 300 300 300 1,000 300 300 300 200 1,000 3,600 1,200 300 1,000 1,000 5,000 1,000 400 5,000 200 100

顱顏助學照護基金捐款明細（網路徵信）日期 104/10/31 104/10/31 104/10/31 104/10/31 104/10/31 104/10/31 104/10/31 104/10/31 104/11/04 104/11/04 104/11/04 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05

收據號 1041002122 1041002123 1041002124 1041002125 1041002126 1041002127 1041002128 1041002129 1041100155 1041100175 1041100176 1041100232 1041100233 1041100192 1041100885 1041100886 1041100887 1041100888 1041100889 1041100890 1041100891 1041100892 1041100893 1041100894 1041100895 1041100896 1041100897 1041100898 1041100899 1041100900 1041100901 1041100902 1041100903 1041100904 1041100905 1041100906 1041100907 1041100908 1041100909 1041100910 1041100911 1041100912 1041100913 1041100914 1041100915 1041100916

名稱林○枝陳○翰胡○宇呂○娟洪○芳謝○樟賴○儀江○騏李○鳳蘇○騰玉○家珠寶有限公司陳○蕙簡○興彭○園陳○萍歐○君姜○柔陳○諾彭○宜曾○妮世○股份有限公司吳○佳陳○樺何○玟林○玉王○玲黃○軒吳○馨王○惠湯○娟林○娟江○璇黃○溱黎○文吳○鈴吳○祝恆○行吳○倩顏○蓁李○慧邱○隆許○宜袁○盛曾○敏何○洵黃○玲

金額 2,000 5,000 380 300 300 500 1,000 500 300 12,000 20,000 300 300 1,000 300 300 500 300 300 300 300 500 300 300 600 300 500 500 500 500 1,000 500 300 500 300 300 300 1,000 300 300 300 300 500 500 300 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05

收據號 1041100917 1041100918 1041100919 1041100920 1041100921 1041100922 1041100923 1041100924 1041100925 1041100926 1041100927 1041100928 1041100929 1041100930 1041100931 1041100932 1041100933 1041100934 1041100935 1041100936 1041100937 1041100938 1041100939 1041100940 1041100941 1041100942 1041100943 1041100944 1041100945 1041100946 1041100947 1041100948 1041100949 1041100950 1041100951 1041100952 1041100953 1041100954 1041100955 1041100956 1041100957 1041100958 1041100959 1041100960 1041100961 1041100962

名稱盧○萍吳○萍胡○綺游○如尤○玲蕭○庭鄔○芬丁○菱張○婷黃○悌江○容劉○美項○敏張○慧黃○倫李○恩許○誠胡○誠康○峰江○蓉黃○綺黃○綺蘇○弘李○祥蘇○晴黃○停常○穎羅○玲董○怡陳○如鄭○文吳○鳳陳○玲陳○玲陳○靜吳○賢利○婷陳○浩羅○伶張○祺陳○語徐○芃陳○莉郭○慧楊○儀鍾○婷

金額 500 300 300 200 1,000 1,000 300 300 500 1,000 300 300 300 300 300 300 100 300 500 300 300 300 300 300 300 500 1,000 300 300 300 300 300 1,000 1,000 500 300 500 500 500 300 300 300 500 500 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/05 104/11/06 104/11/07 104/11/07 104/11/07 104/11/07 104/11/07 104/11/07 104/11/07 104/11/07 104/11/07 104/11/07 104/11/07 104/11/07 104/11/09 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10

收據號 1041100963 1041100964 1041100965 1041100966 1041100967 1041100968 1041100969 1041100970 1041100971 1041100972 1041100973 1041100974 1041100975 1041100976 1041100977 1041100978 1041100979 1041100980 1041100981 1041100982 1041100983 1041100984 1041101135 1041101136 1041101137 1041101138 1041101139 1041101140 1041101141 1041101142 1041101143 1041100302 1041100303 1041100304 1041100305 1041101193 1041101224 1041101231 1041101232 1041101233 1041101234 1041101235 1041101417 1041101418 1041101419 1041101420

名稱鄧○勻林○政林○慧陳○玲黃○琪趙○琴許○文匡○莉吳○璁李○芳鍾○真江○玲李○富溫○ 陳○聿侯○菱簡○竹黃○儒邱○雪陳○君王○妤翁○芳胡○芬余○儒賴○蒨邱○庭林○婷林○萍立○榮實業有限公司方○敏方○真許○愽單○齡許○容許○鴻 AT○ 宇○明星股份有限公司傅○諭鄭○悅傅○如薛○文徐○婷徐○昆台○大無名氏李○玲倪○勵

金額 500 300 300 500 300 300 500 1,000 300 300 300 500 1,000 300 300 500 500 300 300 300 500 300 500 500 500 300 500 600 500 300 300 500 500 500 500 300 150,000 300 300 300 500 1,000 100 100 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/10 104/11/11 104/11/11 104/11/12 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/13 104/11/14 104/11/14 104/11/14 104/11/14 104/11/14 104/11/14 104/11/14 104/11/14

收據號 1041101421 1041101422 1041101423 1041101424 1041101425 1041101426 1041101427 1041101428 1041101429 1041101430 1041101431 1041101432 1041101433 1041101434 1041101415 1041101844 1041101474 1041101520 1041101845 1041101515 1041101516 1041101517 1041101521 1041101527 1041103451 1041103452 1041103453 1041103454 1041103455 1041103456 1041103457 1041103458 1041103459 1041103460 1041103461 1041103462 1041103463 1041101491 1041101535 1041101536 1041101537 1041101538 1041101539 1041101540 1041101541 1041101542

名稱台○大無名氏台○大無名氏林○雲台○大無名氏高○凌詹○玉陳○樺台○大無名氏楊○興張○芹台○大無名氏台○大無名氏台○大無名氏洪○傑洪○婷陳○怡劉○妤吳○治黃○于王○生 AT○ 黃○畦沈○如陳○珍謝○弘謝○弘李○峰謝○弘謝○弘吳○娟吳○娟余○玉女楊○禎詹○鈴楊○蓉王○儒余○誠鍾○琴莊○憲簡○寶玉闔家簡○寶玉闔家廖○鈞楊○富李○月英莊○瀅楊○凱

金額 500 1,500 500 100 100 100 500 100 1,000 100 100 100 1,500 500 17,000 300 300 500 300 800 300 1,000 1,000 300 500 500 1,000 500 500 500 1,000 300 300 1,000 1,000 10,000 300 500 10,000 100 100 600 100 300 100 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/11/14 104/11/14 104/11/15 104/11/17 104/11/17 104/11/17 104/11/17 104/11/17 104/11/17 104/11/17 104/11/17 104/11/17 104/11/17 104/11/18 104/11/18 104/11/18 104/11/18 104/11/18 104/11/18 104/11/19 104/11/19 104/11/20 104/11/23 104/11/23 104/11/24 104/11/24 104/11/25 104/11/25 104/11/25 104/11/25 104/11/27 104/11/27 104/11/27 104/11/27 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30

收據號 1041101543 1041101544 1041101549 1041101657 1041101658 1041101659 1041101660 1041101661 1041101662 1041101663 1041101664 1041101665 1041101635 1041101690 1041101691 1041101846 1041101666 1041103493 1041103494 1041101723 1041101724 1041101762 1041101768 1041101847 1041101848 1041101801 1041101841 1041101842 1041101843 1041101803 1041101910 1041101913 1041101914 1041101915 1041102004 1041102005 1041102006 1041102007 1041102008 1041102009 1041102010 1041102011 1041102012 1041102013 1041102014 1041102015

名稱張○節莊○雯柯○裕李○雀黃○詒林○豪蔡○琦洪○圜劉○誠張○倫吳○倢李○ 辛○玲 AT○ 方○涵中○樂公益無名氏賴○渟楊○蓉詹○真陳○生吳○興吳○曄張○蓁中○樂公益無名氏張○豪邱○秦許○杰楊○華徐○華謝○燕.謝來好王○慧董○儀花○妤沈○欣郭○春黃○瑛陳○村張○信李○東吳○修董○瑋張○堯吳○正蔡○純鍾○珍鍾○珍

金額 500 500 10,000 500 300 300 300 300 300 310 500 1,000 1,000 3,000 50,000 1,000 1,000 8,000 900 300 300 1,000 1,000 300 1,000 500 1,000 500 300 1,500 3,000 500 1,000 300 1,000 1,000 5,000 500 700 500 200 1,000 200 1,000 1,000 1,000

顱顏助學照護基金捐款明細（網路徵信）日期 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/11/30 104/12/01 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02

收據號 1041102016 1041102017 1041102018 1041102019 1041102067 1041102068 1041102069 1041102070 1041102071 1041102072 1041101923 1041101999 1041102002 1041102003 1041101994 1041101995 1041101996 1041101997 1041101998 1041102960 1041103392 1041103394 1041103395 1041103399 1041103400 1041103411 1041103422 1041103424 1041103431 1041103432 1041103437 1041103440 1041103441 1041103443 1041103444 1041103446 1041200073 1041200081 1041200082 1041200083 1041200084 1041200133 1041200134 1041200135 1041200136 1041200137

名稱鍾○珍鍾○珍鍾○珍林○玉謝○妙林○珍黃○榮孫○敏張○郎余○鋒王○秀屏鐘○恩董○菊謝○儀洪○平陳○文彭○妹吳○彥張○聖益陳○修陳○甄江○芩劉○佳姚○ 董○葳林○彣沈○麟賴○祥尤○嫺奕○鐵材工業股份有限公司李○如史○立王○嫻彭○滿張○米李○祐財○法人中台山佛教基金會許○? 單○齡許○容許○鴻王○韻王○條王○順王○金英何○娟

金額 1,000 1,000 1,000 600 1,000 2,000 5,000 20,000 500 500 3,000 500 10,000 500 800 1,200 1,000 3,000 300 500 300 300 500 500 300 300 1,000 300 300 300 300 300 300 300 500 300 200000 500 500 500 500 1000 1000 1000 1000 1000

顱顏助學照護基金捐款明細（網路徵信）日期 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/02 104/12/03 104/12/03 104/12/03 104/12/03 104/12/04 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05

收據號 1041200138 1041200139 1041200140 1041200141 1041200142 1041200143 1041200144 1041200145 1041200146 1041200147 1041200148 1041200149 1041200150 1041200151 1041200152 1041200153 1041200154 1041200155 1041200157 1041200158 1041200205 1041200207 1041200208 1041200265 1041200735 1041200736 1041200737 1041200738 1041200739 1041200740 1041200741 1041200742 1041200743 1041200744 1041200745 1041200746 1041200747 1041200748 1041200749 1041200750 1041200751 1041200752 1041200753 1041200754 1041200755 1041200756

名稱何○瑀何○騰金○阿姨施○玉卿施○棟施○宏柯○玲陳○ 陳○珍陽○平董○山董○金董○宛董○淋劉○珍蕭○緯蕭○鵬謝○雪 AT○ 黃○倫 AT○ 劉○吟張○柔 AT○ 三○斤茶飲方○慧方○亞真王○足王○婷王○淇王○菁王○惠王○彤王○凰王○茹江○芬何○婷吳○鈴宋○莉李○靜李○玉李○青李○觀周○君林○正林○淵

金額 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 2000 100000 500 500 300 1000 500 300 500 500 300 300 100 1000 100 300 300 500 300 300 300 300 300 300 300 300 300 500

顱顏助學照護基金捐款明細（網路徵信）日期 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05 104/12/05

收據號 1041200757 1041200758 1041200759 1041200760 1041200761 1041200762 1041200763 1041200764 1041200765 1041200766 1041200767 1041200768 1041200769 1041200770 1041200771 1041200772 1041200773 1041200774 1041200775 1041200776 1041200777 1041200778 1041200779 1041200780 1041200781 1041200782 1041200783 1041200784 1041200785 1041200786 1041200787 1041200788 1041200789 1041200790 1041200791 1041200792 1041200793 1041200794 1041200795 1041200796 1041200797 1041200798 1041200799 1041200800 1041200801 1041200802

名稱林○欣林○雪林○佩林○君林○怡林○宏林○婷林○妤林○美惠林○華侯○ 柳○雲洪○籥洪○義洪○玲徐○玲徐○穗振○國際有限公司高○芬張○得張○琴張○允曹○玲梁○德梁○偉莊○安許○芬許○真郭○昀陳○玉陳○玉陳○辰陳○靜陳○男陳○伶陳○瀅陳○怡陳○棋陳○燕曾○庭黃○月黃○研黃○玲黃○娟黃○蓉黃○璟

金額 300 300 500 300 300 300 300 500 500 300 300 300 300 300 300 300 300 300 300 500 300 1000 300 300 300 1000 300 300 1000 300 200 1000 1000 300 500 300 300 300 300 300 500 300 300 300 500 300

收據號 1041200803 1041200804 1041200805 1041200806 1041200807 1041200808 1041200809 1041200810 1041200811 1041200812 1041200813 1041200814 1041200815 1041200816 1041200817 1041200818 1041200819 1041200820 1041200821 1041200822 1041200823 1041200824 1041200825 1041200826 1041200827 1041200828 1041200829 1041200830 1041200831 1041200832 1041200833 1041200834 1041200835 1041200836 1041200837 1041200838 1041200839 1041200840 1041200841 1041200842 1041200843 1041200844 1041200845 1041200846 1041200847 1041200848

名稱黃○如楊○嵐葉○吟葉○伶葉○雲廖○? 廖○琪廖○萍管○芝趙○稜劉○琦劉○豪潘○榆蔣○珊蔡○華蔡○蓉鄭○芬鄭○智鄭○菁鄭○岑鄭○馨盧○周蕭○文賴○筠賴○伶賴○君賴○珊謝○臻顏○慧羅○娟蘇○語蘇○郡丁○菱尤○玲王○惠王○玲匡○莉江○璇江○蓉江○容江○玲何○洵利○婷吳○萍吳○祝吳○馨

金額 300 300 300 300 500 500 300 500 300 300 500 300 300 500 300 300 300 500 500 300 300 300 500 300 1000 300 300 300 200 5000 500 300 300 1000 500 300 1000 500 300 300 500 300 500 300 300 500

收據號 1041200849 1041200850 1041200851 1041200852 1041200853 1041200854 1041200855 1041200856 1041200857 1041200858 1041200859 1041200860 1041200861 1041200862 1041200863 1041200864 1041200865 1041200866 1041200867 1041200868 1041200869 1041200870 1041200871 1041200872 1041200873 1041200874 1041200875 1041200876 1041200877 1041200878 1041200879 1041200880 1041200881 1041200882 1041200883 1041200884 1041200885 1041200886 1041200887 1041200888 1041200889 1041200890 1041200891 1041200892 1041200893 1041200894

名稱吳○璁吳○賢吳○鈴吳○倩吳○鳳宋○怡李○恩李○慧李○富李○祥李○芳林○玉林○政林○慧林○娟邱○隆邱○雪侯○菱恆○行胡○綺胡○誠徐○芃袁○盛常○穎康○峰張○祺張○婷張○慧許○宜許○文郭○慧陳○玲陳○玲陳○君陳○浩陳○聿陳○靜陳○玲陳○莉彭○展曾○敏游○如湯○娟項○敏黃○停黃○溱

金額 300 300 300 1000 300 300 300 300 1000 300 300 600 300 300 1000 300 300 500 300 300 300 300 500 1000 500 300 500 300 300 500 500 1000 1000 300 500 300 500 500 500 300 500 200 500 300 500 300

收據號 1041200895 1041200896 1041200897 1041200898 1041200899 1041200900 1041200901 1041200902 1041200903 1041200904 1041200905 1041200906 1041200907 1041200908 1041200909 1041200910 1041200911 1041200912 1041200913 1041200914 1041200915 1041200916 1041200917 1041200918 1041200919 1041200920 1041200921 1041200922 1041200923 1041200924 1041200925 1041200926 1041200927 1041200928 1041200929 1041200930 1041200931 1041200932 1041200933 1041200934 1041200935 1041200936 1041200937 1041200938 1041200939 1041201022

名稱黃○儒黃○軒黃○玲黃○綺黃○綺黃○琪黃○倫黃○悌楊○儀溫○ 董○怡鄔○芬趙○琴劉○美鄭○文鄧○勻黎○文盧○萍蕭○庭鍾○真鍾○婷簡○竹顏○蓁羅○玲羅○伶蘇○晴翁○芳余○儒姜○柔陳○諾陳○萍歐○君林○萍彭○宜方○敏方○真世○股份有限公司立○榮實業有限公司何○玟吳○佳林○婷邱○庭陳○樺曾○妮賴○蒨周○文

金額 300 500 500 300 300 300 300 1000 500 300 300 300 300 300 300 500 500 500 1000 300 500 500 300 300 500 300 300 500 500 300 300 300 600 300 300 300 300 500 300 500 500 300 300 300 500 600

顱顏助學照護基金捐款明細（網路徵信）日期 104/12/07 104/12/07 104/12/07 104/12/07 104/12/07 104/12/07 104/12/07 104/12/07 104/12/07 104/12/09 104/12/09 104/12/09 104/12/10 104/12/10 104/12/10 104/12/10 104/12/10 104/12/10 104/12/10 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/11 104/12/14 104/12/14 104/12/14 104/12/14 104/12/14 104/12/14 104/12/14 104/12/14 104/12/14

收據號 1041201023 1041201024 1041201025 1041201026 1041201027 1041201028 1041201029 1041201044 1041201045 1041201139 1041201140 1041201148 1041201158 1041201175 1041201202 1041201203 1041201212 1041201214 1041201215 1041201453 1041201454 1041201457 1041201458 1041201459 1041201460 1041201461 1041201462 1041201463 1041201464 1041201465 1041201466 1041201467 1041201468 1041201469 1041201470 1041201471 1041201472 1041201512 1041201538 1041201539 1041201542 1041201543 1041201544 1041201545 1041201546 1041201547

名稱展○精品門窗有限公司陳○足黃○儀李○康邱○涵陳○惠王○韻林○安鍾○倫簡○珍陳○守助梁○珍張○ 鍾○琴朱○緯羅○珍曹○閎葉○玲郭○琪吳○玲吳○勤台○大無名氏倪○勵台○大無名氏林○后黃○偉台○大無名氏詹○玉陳○杰台○大無名氏台○大無名氏台○大無名氏張○杰蘇○利台○大無名氏台○大無名氏謝○螢鄭○芳戴○容 AT○ 余○玉女呂○琪林○慈邱○華陳○忠黃○潔

金額 300 300 300 500 300 300 300 1000 500 12000 6000 1000 1000 500 500 1500 500 1000 1000 1035 300 500 500 500 300 300 500 100 100 100 100 100 100 100 2000 1000 100 380 300 300 500 500 500 1000 300 1000

顱顏助學照護基金捐款明細（網路徵信）日期 104/12/14 104/12/14 104/12/14 104/12/14 104/12/14 104/12/14 104/12/15 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/16 104/12/17 104/12/17 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/18 104/12/21 104/12/21 104/12/17

收據號 1041201548 1041201549 1041201550 1041201551 1041201552 1041201553 1041201657 1041201691 1041201702 1041201703 1041201704 1041201705 1041201706 1041201707 1041201708 1041201709 1041201710 1041201711 1041201712 1041201713 1041201714 1041201715 1041201716 1041201717 1041201718 1041201719 1041201720 1041201721 1041201779 1041201780 1041201781 1041201783 1041201784 1041201785 1041201794 1041201796 1041201797 1041201798 1041201812 1041201813 1041201844 1041201850 1041201851 1041201888 1041201898 1041201937

名稱愷○科技有限公司潘○奇闕○凡古○菁施○仁王○芳洪○樺陳○黛張○龍蔡○勳李○賢鍾○珍黃○彬顏○燁鍾○珍邱○怡楊○青鍾○珍鍾○珍 pe○r 王○芳陳○澐陳○棠邱○哲楊○菁林○瑜高○盟施○如童○瑤劉○ 趙○真呂○奕李○靜子王○程張○琳謝○盛謝○盛紀○政阮○卿王○榛吳○治侯○慈陳○羽王○淯梁○麗包○創意股份有限公司

金額 1000 1000 1000 500 300 300 5000 300 300 500 1000 500 600 3000 500 200 1000 500 500 2200 2000 300 1800 1000 500 500 500 500 300 1000 300 3000 3000 1000 10000 5000 5000 5000 300 300 500 300 300 300 1000 1000

顱顏助學照護基金捐款明細（網路徵信）日期 104/12/23 104/12/25 104/12/25 104/12/25 104/12/25 104/12/25 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/28 104/12/29 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31

收據號 1041201987 1041202044 1041202096 1041202102 1041202104 1041202105 1041202178 1041202179 1041202180 1041202181 1041202226 1041202227 1041202228 1041202229 1041202230 1041202231 1041202232 1041202233 1041202234 1041202235 1041202236 1041202279 1041202350 1041202422 1041202503 1041202504 1041202505 1041202506 1041202507 1041202508 1041202509 1041202511 1041202512 1041202513 1041202514 1041202515 1041202516 1041202517 1041202518 1041202519 1041202520 1041202521 1041202522 1041202538 1041202539 1041202540

名稱謝○燕.謝來好葉○強全○租賃股份有限公司新○巿私立智翔幼兒園廖○萱蔡○融黃○諺張○雄張○婕張○勻許○宗蕭○德莫○倫詹○通陳○如陸○元林○怡劉○群白○蓉洪○筠李○茹陳○宏劉○凱中○大樓福利分會美術社莊○樹林○豐莊○樹許○方唐○怡吳○賢李○蓉林○瑛陳○暉彭○婷艾○科技方麒銘邱○淳張○信郭○峰李○衷陳○煌中○無名氏黎○ 吳○馨張○佳姜○雄王○坤

金額 1500 10000 100000 8420 500 500 300 300 300 300 1000 30000 300 500 1000 1200 1000 2000 3000 300 300 300 10000 494000 1000 1000 1000 500 500 300 3000 500 20000 500 200 1000 500 300 1000 500 2000 300 1000 300 300 600

顱顏助學照護基金捐款明細（網路徵信）日期 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 104/12/31 105/01/01 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05

收據號 1041203418 1041203841 1041203843 1041203844 1041203848 1041203849 1041203860 1041203871 1041203873 1041203880 1041203881 1041203887 1041203890 1041203891 1041203892 1041203893 1041203895 1041203896 1041203898 1041203900 1041203902 1041203906 1041203907 1041203909 1041203924 1041203925 1041203926 1041203927 1041203928 1041203929 1041203936 1041203938 1050100001 1050100268 1050100725 1050100726 1050100727 1050100728 1050100729 1050100730 1050100731 1050100732 1050100733 1050100734 1050100735 1050100736

名稱陳○修陳○甄江○芩劉○佳姚○ 董○葳林○? 沈○麟賴○祥尤○嫺奕○鐵材工業股份有限公司李○如黃○甄林○也史○立王○嫻彭○滿張○米徐○平李○祐羅○嘉黃○宏梁○蓁甘○橙陳○英廖○伶黃○怡高○炘曾○儀謝○伯邱○華鄭○玲三○商工貿二乙包○創意股份有限公司林○美惠李○芳林○萍林○慧鄭○文溫○ 陳○玲陳○君羅○玲吳○鳳林○玉鄭○岑

金額 500 300 300 500 500 300 300 1000 300 300 300 300 300 500 300 300 300 500 300 300 300 1400 300 1000 1000 500 300 370 4000 6000 10000 5000 11000 1000 500 300 600 300 300 300 500 300 300 300 600 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05

收據號 1050100737 1050100738 1050100739 1050100740 1050100741 1050100742 1050100743 1050100744 1050100745 1050100746 1050100747 1050100748 1050100749 1050100750 1050100751 1050100752 1050100753 1050100754 1050100755 1050100756 1050100757 1050100758 1050100759 1050100760 1050100761 1050100762 1050100763 1050100764 1050100765 1050100766 1050100767 1050100768 1050100769 1050100770 1050100771 1050100772 1050100773 1050100774 1050100775 1050100776 1050100777 1050100778 1050100779 1050100780 1050100781 1050100782

名稱黃○軒潘○榆徐○穗梁○偉陳○玉柳○雲郭○慧盧○周林○佩朱○慧鄭○菁余○儒吳○鈴曾○庭王○足陳○伶鄭○智郭○昀王○惠劉○琦蔣○珊蘇○語黃○研陳○怡黃○娟周○君廖○? 黃○蓉陳○男賴○伶林○怡葉○伶林○雪黃○如林○華王○婷蔡○蓉三○斤茶飲王○淇鄭○芬洪○玲王○凰李○觀葉○雲林○宏葉○吟

金額 500 300 300 300 300 300 500 300 500 300 500 500 300 300 500 500 500 1000 1000 500 500 500 300 300 300 300 500 500 300 1000 300 300 300 300 300 300 300 500 300 300 300 300 300 500 300 300

收據號 1050100783 1050100784 1050100785 1050100786 1050100787 1050100788 1050100789 1050100790 1050100791 1050100792 1050100793 1050100794 1050100795 1050100796 1050100797 1050100798 1050100799 1050100800 1050100801 1050100802 1050100803 1050100804 1050100805 1050100806 1050100807 1050100808 1050100809 1050100810 1050100811 1050100812 1050100813 1050100814 1050100815 1050100816 1050100817 1050100818 1050100819 1050100820 1050100821 1050100822 1050100823 1050100824 1050100825 1050100826 1050100827 1050100828

名稱林○君陳○燕許○芬高○芬林○妤陳○瀅劉○豪林○欣李○靜陳○辰陳○棋羅○娟謝○臻賴○筠蕭○文王○茹張○得黃○璟張○琴莊○安梁○德楊○嵐林○婷賴○君管○芝許○真振○國際有限公司鄭○馨陳○玉蘇○郡林○淵江○芬洪○籥曹○玲張○允黃○玲賴○珊廖○萍宋○莉趙○稜廖○琪李○青蔡○華徐○玲陳○靜方○亞真

金額 300 300 300 300 500 300 300 300 300 1000 300 5000 300 300 500 300 500 300 300 1000 300 300 300 300 300 300 300 300 200 300 500 500 300 300 1000 300 300 500 300 300 300 300 300 300 1000 500

收據號 1050100829 1050100830 1050100831 1050100832 1050100833 1050100834 1050100835 1050100836 1050100837 1050100838 1050100839 1050100840 1050100841 1050100842 1050100843 1050100844 1050100845 1050100846 1050100847 1050100848 1050100849 1050100850 1050100851 1050100852 1050100853 1050100854 1050100855 1050100856 1050100857 1050100858 1050100859 1050100860 1050100861 1050100862 1050100863 1050100864 1050100865 1050100866 1050100867 1050100868 1050100869 1050100870 1050100871 1050100872 1050100873 1050100874

名稱洪○義李○玉林○正侯○ 王○菁王○彤黃○月何○婷顏○慧李○富黃○停利○婷吳○馨王○惠湯○娟林○娟江○璇張○祺黃○溱吳○祝恆○行吳○倩顏○蓁李○慧邱○隆許○宜袁○盛曾○敏陳○靜楊○儀羅○伶陳○聿徐○芃侯○菱翁○芳許○文江○蓉陳○玲鍾○婷何○洵李○祥黃○玲林○政江○玲簡○竹胡○誠

金額 300 300 300 300 100 100 500 300 200 1000 500 500 500 500 500 1000 500 300 300 300 300 1000 300 300 300 300 500 500 500 500 500 300 300 500 300 500 300 1000 500 300 300 500 300 500 500 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/05 105/01/06 105/01/06 105/01/06 105/01/06 105/01/06 105/01/06 105/01/06

收據號 1050100875 1050100876 1050100877 1050100878 1050100879 1050100880 1050100881 1050100882 1050100883 1050100884 1050100885 1050100886 1050100887 1050100888 1050100889 1050100890 1050100891 1050100892 1050100893 1050100894 1050100895 1050100896 1050100897 1050100898 1050100899 1050100900 1050100901 1050100902 1050100903 1050100904 1050100905 1050100906 1050100907 1050100908 1050100909 1050100910 1050100911 1050100912 1050100913 1050100949 1050100950 1050100951 1050100952 1050100953 1050100959 1050100994

名稱盧○萍吳○萍游○如尤○玲蕭○庭鄔○芬丁○菱張○婷吳○璁黃○悌江○容劉○美項○敏張○慧董○怡匡○莉邱○雪陳○浩鍾○真黃○儒趙○琴鄧○勻蘇○晴黃○綺黃○綺黃○琪陳○語黃○倫李○恩吳○賢陳○諾姜○柔彭○宜陳○玲宋○怡李○康陳○惠邱○涵王○韻馬○鵬吳○芬馬○聲馬○慶吳○紋林○萍林○萍

金額 500 300 200 1000 1000 300 300 500 300 1000 300 300 300 300 300 1000 300 500 300 300 300 500 300 300 300 300 300 300 300 300 300 500 300 1000 300 500 300 300 300 2000 1500 2000 2000 200 1500 1500

顱顏助學照護基金捐款明細（網路徵信）日期 105/01/07 105/01/07 105/01/07 105/01/07 105/01/07 105/01/07 105/01/07 105/01/07 105/01/07 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/11 105/01/13 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15

收據號 1050101008 1050101009 1050101010 1050101011 1050101097 1050101098 1050101099 1050101100 1050101101 1050101195 1050101196 1050101197 1050101198 1050101199 1050101200 1050101201 1050101202 1050101203 1050101204 1050101205 1050101206 1050101207 1050101208 1050101209 1050101210 1050101211 1050101212 1050101213 1050101214 1050101215 1050101282 1050101362 1050101363 1050101379 1050101380 1050101381 1050101382 1050101383 1050101384 1050101385 1050101386 1050101427 1050101428 1050101429 1050101430 1050101431

名稱許○? 單○齡許○容許○鴻陳○伶陳○華黃○貞陳○貞黃○翔台○大無名氏郭○吟倪○勵台○大無名氏康○庭汪○雯李○玲楊○樺台○大無名氏高○傑陳○川簡○玲台○大無名氏許○玲黃○誼黃○誼邵○強陳○如何○芳羅○昕台○大無名氏鍾○琴阮○卿施○菁謝○儀謝○儀張○花林○鴻宏○健康有限公司宋○銀陳○茹楊○娟柯○月曾○翎劉○鑫賴○丞

金額 500 500 500 500 300 1000 300 300 500 500 300 500 100 300 300 500 300 100 1000 300 1000 100 1000 100 100 100 100 100 500 100 500 350 300 1000 500 500 1000 10000 100 1000 1000 1000 1500 300 1000 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/15 105/01/18 105/01/18 105/01/18 105/01/18 105/01/18 105/01/18 105/01/19 105/01/19 105/01/19 105/01/19 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20

收據號 1050101432 1050101433 1050101434 1050101435 1050101436 1050101437 1050101438 1050101439 1050101440 1050101441 1050101442 1050101444 1050101445 1050101451 1050101452 1050101463 1050101464 1050101488 1050101489 1050101494 1050101516 1050101517 1050101530 1050101546 1050101547 1050101548 1050101549 1050101550 1050101551 1050101552 1050101553 1050101554 1050101555 1050101556 1050101557 1050101558 1050101559 1050101560 1050101561 1050101562 1050101563 1050101564 1050101565 1050101566 1050101567 1050101568

名稱陳○廷曾○翔鄭○青邱○惠林○亭林○穎林○秉賴○如張○聖益吳○治陳○雯余○彰謝○玲慈○醫專護理科二年四班全班同學黃○萍釋○能陳○慈何○容吳○秀吳○賢張○嘉黃○鳳 AT○ 陳○齡柯○真林○芬許○雅林○岐陳○匡周○薇林○惠蔡○河陳○君方○鈞詹○宜蔣○恩馮○分永○科技有限公司源○企業有限公司殷○璟林○美陳○祥周○育李○潔富○仕床坊有限公司柯○齊

金額 100 300 5000 1000 1000 1024 500 300 300 500 500 1000 300 500 1000 500 500 1025 500 3000 300 300 300 1000 1000 1000 1000 500 500 500 500 500 500 600 1000 1000 500 500 500 500 500 1000 500 2000 1500 600

顱顏助學照護基金捐款明細（網路徵信）日期 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20

收據號 1050101569 1050101570 1050101571 1050101572 1050101573 1050101574 1050101575 1050101576 1050101577 1050101578 1050101579 1050101580 1050101581 1050101582 1050101583 1050101584 1050101585 1050101586 1050101587 1050101588 1050101589 1050101590 1050101591 1050101592 1050101593 1050101594 1050101595 1050101596 1050101597 1050101598 1050101599 1050101600 1050101601 1050101602 1050101603 1050101604 1050101605 1050101606 1050101607 1050101608 1050101609 1050101610 1050101611 1050101612 1050101613 1050101614

名稱殷○玲林○吟連○賢余○騏林○樂簡○玲張○琦蔡○姿楊○檍楊○琪陳○鴻陳○鴻林○琅黃○存洪○芳王○芬王○婷陳○裡鄧○云洪○明鄧○珊潘○羽方○齡黃○鴻王○秀潘○儀簡○鳳石○萍洪○鳳方○淳呂○鴻許○惠游○珺郭○梅陳○莉統○科技股份有限公司洪○瑜洪○哲陳○芳一○四富有開發有限公司吳○瑩 ?幸○ 至○體育用品有限公司黃○雯賴○巧王○順

金額 500 1000 2000 500 1000 500 500 500 500 1000 500 500 1000 500 500 1000 500 500 500 1000 500 500 1000 500 500 500 500 3000 500 500 500 1000 500 1000 500 2000 500 500 500 1000 1000 500 500 500 1000 500

收據號 1050101615 1050101616 1050101617 1050101618 1050101619 1050101620 1050101621 1050101622 1050101623 1050101624 1050101625 1050101626 1050101627 1050101628 1050101629 1050101630 1050101631 1050101632 1050101633 1050101634 1050101635 1050101636 1050101637 1050101638 1050101639 1050101640 1050101641 1050101642 1050101643 1050101644 1050101645 1050101646 1050101647 1050101648 1050101649 1050101650 1050101651 1050101652 1050101653 1050101654 1050101655 1050101656 1050101657 1050101658 1050101659 1050101660

名稱許○芳王○苓陳○敏謝○臻魏○倫張○珍林○玉吳○淳江○純李○芳陳○倫洗○哲學洗衣店曾○貴李○春黃○如謝○茹洪○婕葉○琪范○芸吳○芳吳○玲賴○騏施○月黃○婷朱○綺陳○渝汪○慧黃○翎傅○穎胡○銘劉○峰廖○滿韓○麟姚○佑張○鄉接○大地實業有限公司李○莉謝○嘉李○茹馮○芸倪○榮陳○蘭張○宏蔡○鳳蘇○勳蘇○勳

金額 500 500 2000 1000 500 1000 1000 500 500 500 500 1000 500 10000 1500 500 500 500 500 500 500 2000 500 500 500 500 500 1000 500 1000 1000 500 500 500 1000 1000 500 1000 500 500 10000 500 500 500 500 500

收據號 1050101661 1050101662 1050101663 1050101664 1050101665 1050101666 1050101667 1050101668 1050101669 1050101670 1050101671 1050101672 1050101673 1050101674 1050101675 1050101676 1050101677 1050101678 1050101679 1050101680 1050101681 1050101682 1050101683 1050101684 1050101685 1050101686 1050101687 1050101688 1050101689 1050101690 1050101691 1050101692 1050101693 1050101694 1050101695 1050101696 1050101697 1050101698 1050101699 1050101700 1050101701 1050101702 1050101703 1050101704 1050101705 1050101706

名稱蘇○勳蘇○勳蘇○維謝○玲余○卿林○宸鄭○曜詹○茹王○文何○屏吳○瑩沈○怡許○僑藍○月吳○蘭鄧○恬林○恩林○勝謝○珣蘇○珠李○蔚黃○諭傅○燕賈○拉吳○靜游○華簡○花莊○涵呂○雄林○蕾林○宜趙○婷游○邦游○珺泓○實業有限公司泓○實業有限公司李○桂楊○德李○州余○儒劉○玉黃○芬李○真孫○艷張○傑蔡○純

金額 500 500 500 500 2000 500 2000 500 3000 500 1000 1000 500 3000 1000 500 500 1000 500 500 500 500 500 500 500 500 1000 500 1000 1000 500 500 500 500 500 1000 500 500 10000 500 2000 500 500 500 1000 1000

收據號 1050101707 1050101708 1050101709 1050101710 1050101711 1050101712 1050101713 1050101714 1050101715 1050101716 1050101717 1050101718 1050101719 1050101720 1050101721 1050101722 1050101723 1050101724 1050101725 1050101726 1050101727 1050101728 1050101729 1050101730 1050101731 1050101732 1050101733 1050101734 1050101735 1050101736 1050101737 1050101738 1050101739 1050101740 1050101741 1050101742 1050101743 1050101744 1050101745 1050101746 1050101747 1050101748 1050101749 1050101750 1050101751 1050101752

名稱洪○雯陳○添李○芳曾○汶劉○隆林○弘汪○靖李○秋郭○君陳○全陳○均陳○坤謝○娟周○昕周○恩蘇○如楊○蘋向○慧李○秋詹○晴紀○維陳○慧洪○昇萬○娟許○華許○楠林○蓁林○姝張○琳楊○玉楊○美黃○淳楊○宗林○祐溫○菁劉○華蘇○儀胡○人蔡○君陳○娟陳○玉邱○智王○維蘇○庭邱○晴陳○堅

金額 500 500 1000 500 1000 50000 500 500 1000 1000 500 500 500 500 500 500 500 1000 1000 500 2000 5000 500 500 2000 2000 1000 500 1000 500 500 1000 2000 500 500 1000 500 500 500 2000 500 1000 500 500 500 500

收據號 1050101753 1050101754 1050101755 1050101756 1050101757 1050101758 1050101759 1050101760 1050101761 1050101762 1050101763 1050101764 1050101765 1050101766 1050101767 1050101768 1050101769 1050101770 1050101771 1050101772 1050101773 1050101774 1050101775 1050101776 1050101777 1050101778 1050101779 1050101780 1050101781 1050101782 1050101783 1050101784 1050101785 1050101786 1050101787 1050101788 1050101789 1050101790 1050101791 1050101792 1050101793 1050101794 1050101795 1050101796 1050101797 1050101798

名稱孫○偉彭○美黃○真吳○珊林○樵陳○融黃○娟王○翰郭○茵劉○瀅林○庭林○蕙李○同張○文鄭○菁童○烘培吳○? 賴○佑周○亭楊○君蔡○發謝○南陳○華曾○卿謝○敏陳○惠舒○禎李○潔張○惠陳○嫺游○瑩陳○廷黃○昭謝○琳黃○君柯○伶王○琇俞○騏陳○銘龍○于羅○? 陳○美珠彭○崴謝○花莊○嘉艾○璋

金額 2000 500 1000 500 1000 2000 1000 500 1000 800 1000 500 1000 1000 1000 1000 1000 1000 500 1000 500 500 5000 500 500 500 1500 1000 500 1000 1000 500 500 500 500 500 1000 1000 500 1000 500 1000 1000 1000 3800 500

收據號 1050101799 1050101800 1050101801 1050101802 1050101803 1050101804 1050101805 1050101806 1050101807 1050101808 1050101809 1050101810 1050101811 1050101812 1050101813 1050101814 1050101815 1050101816 1050101817 1050101818 1050101819 1050101820 1050101821 1050101822 1050101823 1050101824 1050101825 1050101826 1050101827 1050101828 1050101829 1050101830 1050101832 1050101833 1050101834 1050101835 1050101836 1050101837 1050101838 1050101839 1050101840 1050101841 1050101842 1050101843 1050101844 1050101845

名稱黃○琪陳○瑞碧蔡○伈郭○銘紀○如莊○佩于○涓黃○偉陳○瑩黃○如謝○諭威○醫療器材有限公司施○暄諶○敏周○惠黑○餅乾國際娛樂股份有限公司林○芯林○玲陳○ 謝○娣蕭○玲徐○偉楊○盟劉○欣黃○寬葉○怡蕭○倩展○室內裝修有限公司陳○侖許○扉嚴○瑄楊○凱鄭○芳劉○柔宋○樺陳○蘭鄭○卿孫○琪劉○蓉湯○芬蔡○洋鍾○燕陶○榕張○瑩工作室簡○綺張○燻

金額 500 600 1000 2000 500 3000 500 500 500 2000 500 500 500 2000 1000 500 500 500 500 500 1000 500 2000 500 1000 500 1000 1000 1000 1000 1000 500 500 500 500 1000 1000 1000 500 500 500 1500 500 1000 1000 500

收據號 1050101846 1050101847 1050101848 1050101849 1050101850 1050101851 1050101852 1050101853 1050101854 1050101855 1050101856 1050101857 1050101858 1050101859 1050101860 1050101861 1050101862 1050101863 1050101864 1050101865 1050101866 1050101867 1050101868 1050101869 1050101870 1050101871 1050101872 1050101873 1050101874 1050101875 1050101876 1050101877 1050101878 1050101879 1050101880 1050101881 1050101882 1050101883 1050101884 1050101885 1050101886 1050101887 1050101888 1050101889 1050101890 1050101891

名稱趙○敬張○婷范○芳張○梅陳○耀劉○良謝○臻黃○玲王○智王○耀王○元吳○瑾彭○君蔡○穎黃○蓉廖○清周○玟陳○如王○雅傅○俞黃○茲楊○輝施○潔林○雄邱○秀簡○華李○菀林○苑陳○玉林○芬李○花王○馨黃○萍鄭○尹羅○美李○分李○齡郭○娥張○香何○銘陳○君徐○傑楊○萱林○貞黃○君鄭○芩

金額 500 5000 500 500 2000 2000 500 500 500 500 500 500 1000 500 1000 500 500 500 500 1000 1000 500 500 500 500 500 1000 500 500 500 500 500 2000 500 1000 500 500 500 2000 2000 500 1000 500 500 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/20 105/01/21 105/01/21 105/01/21 105/01/22 105/01/22 105/01/22 105/01/22 105/01/26 105/01/28 105/01/28 105/01/29 105/01/29 105/01/29 105/01/29 105/01/29 105/01/30 105/01/30 105/01/30 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31

收據號 1050101892 1050101893 1050101894 1050101895 1050101896 1050101897 1050101898 1050101905 1050101913 1050101921 1050101928 1050102105 1050102106 1050102107 1050102125 1050102129 1050102137 1050102138 1050102201 1050102301 1050102302 1050102359 1050102360 1050102373 1050102374 1050102375 1050102425 1050102429 1050102430 1050102436 1050102437 1050102438 1050102439 1050102440 1050102441 1050102442 1050102443 1050102444 1050102445 1050102447 1050102507 1050102508 1050102509 1050102510 1050102511 1050102512

名稱金額簡○欽 1000 柯○敏 500 陳○美 500 盧○馨 1000 廖○慧 500 謝○恬 1000 謝○燕.謝來好 6500 郭○宗 1000 翁○華 500 李○華 1000 林○呈 2000 張○怡 300 黃○平 300 林○君 500 邱○ 500 蔣○蓉 300 奕○鐵材工業股份有限公司 500 奕○鐵材工業股份有限公司 500 江○凱 2000 洪○荏 2000 許○慈 300 英○維京群島商弘日數位科技股份有限公司台灣分公司 5000 林○浩 500 范○筠 500 林○緯 1000 李○慈 500 郭○鑫 10000 譚○鴻 1000 譚○謙 1000 王○琴 1000 1000 董○開 4000 田○鑫 200 劉○ 500 楊○娟 1000 游○遠 1600 王○娟 500 張○育 200 江○璇 5000 張○賀 1000 黃○婷 500 蕭○一 500 黃○君 500 王○媛 500 黃○德 1000 黃○雅 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31

收據號 1050102513 1050102514 1050102515 1050102516 1050102517 1050102518 1050102519 1050102520 1050102521 1050102522 1050102523 1050102524 1050102525 1050102526 1050102527 1050102528 1050102529 1050102530 1050102531 1050102532 1050102533 1050102534 1050102535 1050102536 1050102537 1050102538 1050102539 1050102540 1050102541 1050102542 1050102543 1050102544 1050102545 1050102546 1050102547 1050102548 1050102549 1050102550 1050102551 1050102552 1050102553 1050102554 1050102555 1050102556 1050102557 1050102558

名稱黃○? 黃○瑩賀○盈賴○樺林○珊簡○玲柯○玲林○明林○宏林○名林○萱吳○潔游○佳林○婕邱○強吳○勳吳○津謝○庭張○春邱○勛蔡○玲顏○燕何○代翁○芊楊○惠陳○雅王○文劉○謨劉○華蔡○婷劉○妡劉○棣楊○芳利○予譚○珍李○臻黃○智謝○芸浚○機械有限公司黃○璇林○盈陳○祺彭○荻蘇○昌郭○讌陳○修

金額 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 1000 1000 1000 1000 1500 1000 5000 1000 1000 2000 1000 1000 1000 1000 1000 1000 2000 1000 1000 1000 1000 2000 2000 500

收據號 1050102559 1050102560 1050102561 1050102562 1050102563 1050102564 1050102565 1050102566 1050102567 1050102568 1050102569 1050102570 1050102571 1050102572 1050102573 1050102574 1050102575 1050102576 1050102577 1050102578 1050102579 1050102580 1050102581 1050102582 1050102583 1050102584 1050102585 1050102586 1050102587 1050102588 1050102589 1050102590 1050102591 1050102592 1050102593 1050102594 1050102595 1050102596 1050102597 1050102598 1050102599 1050102600 1050102601 1050102602 1050102603 1050102604

名稱吳○容賴○伶蕭○宜張○慧王○慈徐○菲潘○辰王○薇劉○昌鄭○君李○雯吳○坤陳○芬陳○婷陳○云朱○玉洪○敏羅○汎莊○譽李○君鐘○雯許○畇賴○宇林○怡洪○軒謝○卿許○書楊○伊洪○菊陳○花蘇○月許○玲黃○傑楊○容周○渝賈○如蕭○廷謝○華洪○芬帝○妮施○如何○婷簡○恬徐○安黃○琪陳○芳

金額 500 500 1000 1000 500 300 300 300 5000 300 1000 2000 600 1000 500 500 300 300 500 500 500 1000 300 500 500 1000 1000 300 300 500 500 5000 300 500 500 300 1000 300 1000 500 300 1000 500 1000 2000 500

收據號 1050102605 1050102606 1050102607 1050102608 1050102609 1050102610 1050102611 1050102612 1050102613 1050102614 1050102615 1050102616 1050102617 1050102618 1050102619 1050102620 1050102621 1050102622 1050102623 1050102624 1050102625 1050102626 1050102627 1050102628 1050102629 1050102630 1050102631 1050102632 1050102633 1050102634 1050102635 1050102636 1050102637 1050102638 1050102639 1050102640 1050102641 1050102642 1050102643 1050102644 1050102645 1050102646 1050102647 1050102648 1050102649 1050102650

名稱吳○恩賴○潔蘇○賢簡○蓁黃○樺蔡○華劉○雄楊○雅張○真蔡○月甯○珍洪○茹田○慧王○俊簡○廷陳○瑜陳○珍歐○珍李○瓔柯○琴 Wa○Cindy 郭○君張○瑩董○綺周○茵陳○芬簡○成鍾○貞吳○儒鄔○芬蔡○茵余○珍黃○峰高○娟謝○凱磊○怡許○蓉王○芬賴○儀林○傑王○煙鄭○憲謝○真紀○儀莊○棋林○靚

金額 300 300 300 1000 500 2000 1000 500 500 500 1000 500 500 500 500 1500 500 1000 1000 500 1000 500 500 500 1000 3000 500 500 500 500 2000 1000 500 500 2000 1000 1000 1000 1000 500 500 300 1500 500 1000 1000

收據號 1050102651 1050102652 1050102653 1050102654 1050102655 1050102656 1050102657 1050102658 1050102659 1050102660 1050102661 1050102662 1050102663 1050102664 1050102665 1050102666 1050102667 1050102668 1050102669 1050102670 1050102671 1050102672 1050102673 1050102674 1050102675 1050102676 1050102677 1050102678 1050102679 1050102680 1050102681 1050102682 1050102683 1050102684 1050102685 1050102686 1050102687 1050102688 1050102689 1050102690 1050102691 1050102692 1050102693 1050102694 1050102695 1050102696

名稱鍾○能羅○玲 LE○SIAO-WEN 林○鄉盧○玲黃○眉鍾○芳石○靈江○真李○鳳顧○華張○薰謝○芷陳○仁梁○美葉○次伍○如周○娟周○琪李○彪洪○棠白○羢姜○秀古○琴董○豪林○娸蔡○娟歐○伶亭蔡○砡曾○華李○儀于○樺魏○洸余○婷周○晶林○采張○婷何○毅林○茂蔡○林張○強陳○偉郭○雯簡○妤陳○臻陳○絹

金額 2000 1000 500 1100 2000 500 500 500 500 500 500 500 500 500 3000 500 500 500 2000 500 300 1000 1000 1000 1000 500 1000 5000 500 500 500 500 2000 1000 500 500 500 300 2000 500 500 1000 500 300 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/01/31 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01

收據號 1050102697 1050102698 1050102699 1050102700 1050102701 1050102702 1050102703 1050103532 1050103924 1050103925 1050103929 1050103930 1050103941 1050103951 1050103953 1050103960 1050103961 1050103967 1050103970 1050103971 1050103972 1050103973 1050103974 1050103975 1050103977 1050103979 1050103981 1050103982 1050103987 1050103989 1050103991 1050103993 1050104001 1050104002 1050104008 1050104012 1050104013 1050200001 1050200002 1050200003 1050200004 1050200005 1050200006 1050200007 1050200008 1050200009

名稱巫○德顏○琪陳○樺陳○燁 Wu○annon 鄒○玉林○麗陳○修江○芩劉○佳姚○ 董○葳林○? 沈○麟賴○祥尤○嫺奕○鐵材工業股份有限公司李○如黃○甄林○也史○立王○嫻彭○滿張○米徐○平李○祐羅○嘉戴○翔黃○宏梁○蓁楊○鈞甘○橙林○勳李○瑾鍾○倫中○無名氏中○無名氏嘉○行方○珊鴻○精密有限公司盧○銘李○宜呂○湄正○工程行潘○秋李○誠

金額 500 300 1000 1000 2000 2000 1000 500 300 500 500 300 300 1000 300 300 300 300 300 500 300 300 300 500 300 300 300 300 1400 300 300 1000 1000 300 300 300 1000 500 500 500 500 500 500 500 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01

收據號 1050200010 1050200011 1050200012 1050200013 1050200014 1050200015 1050200016 1050200017 1050200018 1050200019 1050200020 1050200021 1050200022 1050200023 1050200024 1050200025 1050200026 1050200027 1050200028 1050200029 1050200030 1050200031 1050200032 1050200033 1050200034 1050200035 1050200036 1050200037 1050200038 1050200039 1050200040 1050200041 1050200042 1050200043 1050200044 1050200045 1050200046 1050200047 1050200048 1050200049 1050200050 1050200051 1050200052 1050200053 1050200054 1050200055

名稱劉○鳳許○婷張○慧王○祥余○珍李○慧林○賢沈○慧徐○嫻林○儀林○儀李○靜陳○裴陳○馨張○媛陳○榮張○傑邱○玲鄭○霞許○生陳○成李○葙陳○慧洪○涵陳○年鍾○琳陳○娟李○玉荷○文理短期補習班尹○玲蘇○華陳○慧劉○萱江○霆陳○榮施○嵐郭○憲黃○琇陳○南連○惠張○明李○貞王○涵林○慧邱○娟吳○茜

金額 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500

收據號 1050200056 1050200057 1050200058 1050200059 1050200060 1050200061 1050200062 1050200063 1050200064 1050200065 1050200066 1050200067 1050200068 1050200069 1050200070 1050200071 1050200072 1050200073 1050200074 1050200075 1050200076 1050200077 1050200078 1050200079 1050200080 1050200081 1050200082 1050200083 1050200084 1050200085 1050200086 1050200087 1050200088 1050200089 1050200090 1050200091 1050200092 1050200093 1050200094 1050200095 1050200096 1050200097 1050200098 1050200099 1050200100 1050200101

名稱黃○明林○珍盧○玲盧○玲李○齡陳○汝蔡○燕曾○芳郭○玲陳○君林○芳葉○旻賴○珠許○安石○蓮王○君蘇○津李○芸陳○美仇○聞吳○玲黃○茹蔡○燕林○美賴○妃賴○妃林○淑李○璇賴○延張○媛呂○茹陳○瓊李○鳳方○儀田○靈戴○儀蔣○霞蔡○琦謝○珍張○詔連○玲蘇○玲胡○欣王○淦伊○科技有限公司

金額 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500

收據號 1050200102 1050200103 1050200104 1050200105 1050200106 1050200107 1050200108 1050200109 1050200110 1050200111 1050200112 1050200113 1050200114 1050200115 1050200116 1050200117 1050200118 1050200119 1050200120 1050200121 1050200122 1050200123 1050200124 1050200125 1050200126 1050200127 1050200128 1050200129 1050200130 1050200131 1050200132 1050200133 1050200134 1050200135 1050200136 1050200137 1050200138 1050200139 1050200140 1050200141 1050200142 1050200143 1050200144 1050200145 1050200146 1050200147

名稱吳○甄林○雯游○枝蕭○婷誼○交通事業有限公司鴻○精密有限公司王○蘭蔡○文陳○玲世○智產商標事務所楊○琦李○瓏吳○樺陳○元林○蓓王○玲湯○雯曾○倫許○琳林○純林○洵林○貞林○甄王○涵陳○智黃○卿蔡○萍沈○萍何○嬌王○智徐○暘何○奕何○奕麥○芃潘○成成○企業行吳○泰廖○博黃○宜張○嫺姜○鳳劉○吟張○義鄧○蒨鄭○珊王○滿

金額 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500

收據號 1050200148 1050200149 1050200150 1050200151 1050200152 1050200153 1050200154 1050200155 1050200156 1050200157 1050200158 1050200159 1050200160 1050200161 1050200162 1050200163 1050200164 1050200165 1050200166 1050200167 1050200168 1050200169 1050200170 1050200171 1050200172 1050200173 1050200174 1050200175 1050200176 1050200177 1050200178 1050200179 1050200180 1050200181 1050200182 1050200183 1050200184 1050200185 1050200186 1050200187 1050200188 1050200189 1050200190 1050200191 1050200192 1050200193

名稱曾○和許○生范○富慧丁○怡張○宴吳○靜宇○電腦資訊股份有限公司李○連陳○雯胡○櫻江○宜吳○慧鄭○霞曾○婷李○宜蕭○君蔡○容周○珠鄒○平柯○棠朱○絹陳○薇蔡○如賴○貞林○絢洪○蓮顏○菁謝○娟王○梅張○彰林○秀振○印刷企業有限公司陳○蓉林○文許○鳳張○丰王○琪鄭○如陳○碧珍陳○莛李○靜李○娟陳○价許○升簡○娟張○政

金額 500 500 500 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600

收據號 1050200194 1050200195 1050200196 1050200197 1050200198 1050200199 1050200200 1050200201 1050200202 1050200203 1050200204 1050200205 1050200206 1050200207 1050200208 1050200209 1050200210 1050200211 1050200212 1050200213 1050200214 1050200215 1050200216 1050200217 1050200218 1050200219 1050200220 1050200221 1050200222 1050200223 1050200224 1050200225 1050200226 1050200227 1050200228 1050200229 1050200230 1050200231 1050200232 1050200233 1050200234 1050200235 1050200236 1050200237 1050200238 1050200239

名稱林○富游○閔合○聯和木業股份有限公司王○琪李○女李○晴莊○津王○真葉○能邱○賢葉○能呂○穎葉○能翁○嫚游○慈張○聖陳○豐曹○綾許○蓉謝○釗王○傑張○聖阮○琪姜○婷立○展業有限公司王○梅陳○媛蘇○絮林○娟洪○慈簡○娥古○翔鄧○君林○玫顏○怡陳○敏齊○緹呂○霞吳○儀李○鳳郭○玲多○工程企業社潘○玲孔○芬黃○記祝○玲

金額 600 600 600 700 700 700 800 800 800 800 800 800 800 900 900 900 900 900 900 900 900 900 900 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000

收據號 1050200240 1050200241 1050200242 1050200243 1050200244 1050200245 1050200246 1050200247 1050200248 1050200249 1050200250 1050200251 1050200252 1050200253 1050200254 1050200255 1050200256 1050200257 1050200258 1050200259 1050200260 1050200261 1050200262 1050200263 1050200264 1050200265 1050200266 1050200267 1050200268 1050200269 1050200270 1050200271 1050200272 1050200273 1050200274 1050200275 1050200276 1050200277 1050200278 1050200279 1050200280 1050200281 1050200282 1050200283 1050200284 1050200285

名稱葉○彩鄭○騰孫○覬邱○質李○玲邱○溫陳○媛蔡○全欣○機械有限公司曹○怡楊○惠張○盛李○霖黃○琴陳○銘陳○妃林○煌葉○能戎○帆賴○彩葉○家翁○惠謝○玲勇○有限公司毛○心李○真廖○妙吳○玲鄭○君吳○瑩熊○君陳○才李○敏李○隆玉○工程有限公司張○琪陳○瑛林○霙林○玲高○玲羅○祥楊○晴洪○毓楊○珣林○如梁○蘭

金額 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000

收據號 1050200286 1050200287 1050200288 1050200289 1050200290 1050200291 1050200292 1050200293 1050200294 1050200295 1050200296 1050200297 1050200298 1050200299 1050200300 1050200301 1050200302 1050200303 1050200304 1050200305 1050200306 1050200307 1050200308 1050200309 1050200310 1050200311 1050200312 1050200313 1050200314 1050200315 1050200316 1050200317 1050200318 1050200319 1050200320 1050200321 1050200322 1050200323 1050200324 1050200325 1050200326 1050200327 1050200328 1050200329 1050200330 1050200331

名稱潘○益吳○美周○璃譚○美陳○如張○文陳○綺吳○娟施○文王○綾蔡○美江○璇朱○真賴○淑未林○任許○玲謝○絹陳○瑛馮○足李○泉劉○文廖○芳葉○能葉○能葉○能簡○德恆○泰石業股份有限公司高○琦方○惠張○展劉○玲大○行翁○雲吳○寶政○企業行李○龍吳○青袁○武十○禮品百貨有限公司杜○旗陳○甄林○芳蘇○絮蔡○全陳○裴許○安

金額 1000 1000 1100 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1300 1500 1500 1500 1500 1800 1900 1900 1900 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2100 3000 300 300 300 100

收據號 1050200332 1050200333 1050200334 1050200335 1050200336 1050200337 1050200338 1050200339 1050200340 1050200341 1050200342 1050200343 1050200344 1050200345 1050200346 1050200347 1050200348 1050200349 1050200350 1050200351 1050200352 1050200353 1050200354 1050200355 1050200356 1050200357 1050200358 1050200359 1050200360 1050200361 1050200362 1050200363 1050200364 1050200365 1050200366 1050200367 1050200368 1050200369 1050200370 1050200371 1050200372 1050200373 1050200374 1050200375 1050200376 1050200377

名稱邱○賢林○芳阮○琪王○琪柯○冠翁○君張○馨張○立許○聲連○釧陳○敏陳○蓉陳○任陳○螢陳○彬陳○慈楊○富葉○蘭蔡○亭蕭○娟謝○宏王○芸江○芳林○宇杜○杰鄭○晏林○莉許○如黃○祐杜○杰許○尹陳○志黃○玉廖○慧范○雲林○枝顏○純鄞○安王○兒孫○怡黃○達羅○榕許○尹孔○玲張○杰林○壎

金額 100 100 200 300 500 600 900 500 600 500 1700 600 900 600 600 500 500 600 500 500 1000 100 100 100 100 100 300 100 100 100 100 100 100 300 100 100 200 300 300 300 300 200 100 300 300 100

收據號 1050200378 1050200379 1050200380 1050200381 1050200382 1050200383 1050200384 1050200385 1050200386 1050200387 1050200388 1050200389 1050200390 1050200391 1050200392 1050200393 1050200394 1050200395 1050200396 1050200397 1050200398 1050200399 1050200400 1050200401 1050200402 1050200403 1050200404 1050200405 1050200406 1050200407 1050200408 1050200409 1050200410 1050200411 1050200412 1050200413 1050200414 1050200415 1050200416 1050200417 1050200418 1050200419 1050200420 1050200421 1050200422 1050200423

名稱陳○文陳○茹林○清楊○美王○閔鄒○雯王○涓張○媛黃○慧吳○明蔡○惠鄧○節余○靜黃○君李○玲詩○興業有限公司謝○玲黃○惠許○麟黃○文徐○寧張○盛東○企業社張○珠鄭○晏林○玲蔡○蔆黃○霞洪○珍謝○蘭熊○軍宋○溶何○珍柳○玉許○尹張○琪湯○宥鄭○晏王○華巫○宸陳○諭吳○卿蔡○婷陳○慧游○雅周○伶

金額 300 100 100 100 200 200 100 300 300 300 100 300 100 300 300 300 300 100 100 100 300 200 200 100 100 100 100 100 100 300 100 100 100 300 100 100 100 100 100 100 300 100 100 100 100 100

收據號 1050200424 1050200425 1050200426 1050200427 1050200428 1050200429 1050200430 1050200431 1050200432 1050200433 1050200434 1050200435 1050200436 1050200437 1050200438 1050200439 1050200440 1050200441 1050200442 1050200443 1050200444 1050200445 1050200446 1050200447 1050200448 1050200449 1050200450 1050200451 1050200452 1050200453 1050200454 1050200455 1050200456 1050200457 1050200458 1050200459 1050200460 1050200461 1050200462 1050200463 1050200464 1050200465 1050200466 1050200467 1050200468 1050200469

名稱游○紜吳○樺劉○麟郭○怡鄭○停李○莉陳○安蕭○鈺陳○美方○嵐林○蓉陳○涵陳○涵黃○暄曾○玲黃○鈺陳○綸陳○君鄭○蓉林○琳高○英王○慧蔡○惠劉○君徐○芳高○騰林○倩吳○圓蔡○寧廖○哲陳○君莊○文吳○頤朱○真汪○澂魏○良洪○怡張○娟林○玉陳○穎楊○慧廖○ 楊○雲翁○敏蔡○玲劉○瑰

金額 300 100 100 100 300 100 300 100 300 100 300 100 100 100 300 100 100 100 200 300 300 100 100 100 100 200 100 100 100 100 100 100 100 300 300 100 100 100 100 200 100 300 100 100 100 300

收據號 1050200470 1050200471 1050200472 1050200473 1050200474 1050200475 1050200476 1050200477 1050200478 1050200479 1050200480 1050200481 1050200482 1050200483 1050200484 1050200485 1050200486 1050200487 1050200488 1050200489 1050200490 1050200491 1050200492 1050200493 1050200494 1050200495 1050200496 1050200497 1050200498 1050200499 1050200500 1050200501 1050200502 1050200503 1050200504 1050200505 1050200506 1050200507 1050200508 1050200509 1050200510 1050200511 1050200512 1050200513 1050200514 1050200515

名稱金額絲○梅陳○鄉涂○玟蔡○霞呂○汝王○玉許○琦廖○孝翁○珺鄭○涵張○惠詹○鈴李○麗鄭○惠許○郡張○薇新○市私立瑞昇老人長期照顧中心(養護型) 李○吟車○琪吳○琪張○茵林○惠王○妮林○君陳○娟鄭○文蘇○文陳○婷楊○慧周○顯洪○姿朱○春宏○國際有限公司黃○林鄭○惠熊○軍楊○怡莊○鳳侯○珺侯○珺侯○珺林○玲賴○瑤陳○淵施○莉劉○君

100 300 100 300 300 300 100 300 300 300 100 100 100 100 300 100 100 100 300 100 200 100 100 300 100 300 100 300 100 100 300 300 100 300 100 100 100 100 100 100 100 300 100 100 100 100

收據號 1050200516 1050200517 1050200518 1050200519 1050200520 1050200521 1050200522 1050200523 1050200524 1050200525 1050200526 1050200527 1050200528 1050200529 1050200530 1050200531 1050200532 1050200533 1050200534 1050200535 1050200536 1050200537 1050200538 1050200539 1050200540 1050200541 1050200542 1050200543 1050200544 1050200545 1050200546 1050200547 1050200548 1050200549 1050200550 1050200551 1050200552 1050200553 1050200554 1050200555 1050200556 1050200557 1050200558 1050200559 1050200560 1050200561

名稱絲○梅黃○卿黃○芳鄧○美林○芬古○婷黃○洵陳○臻謝○娟林○琪侯○蓉王○如李○茹李○晴李○鑫四○齋食品有限公司梁○婉陳○杰羅○妙王○如周○誼莊○吉許○英胡○靜陳○彤鄭○璘葉○廷陳○媛許○園李○儒陳○惠許○鈴張○文蔡○妘許○華黃○宜湯○宥王○瑜陳○俐張○婷鄭○晏阮○晨黃○琴黃○琴余○秋劉○麟

金額 100 100 200 300 100 100 300 100 100 100 300 300 300 100 100 100 300 100 100 300 300 300 300 300 300 100 100 100 100 200 200 100 100 300 100 100 100 100 100 100 100 400 100 100 100 100

收據號 1050200562 1050200563 1050200564 1050200565 1050200566 1050200567 1050200568 1050200569 1050200570 1050200571 1050200572 1050200573 1050200574 1050200575 1050200576 1050200577 1050200578 1050200579 1050200580 1050200581 1050200582 1050200583 1050200584 1050200585 1050200586 1050200587 1050200588 1050200589 1050200590 1050200591 1050200592 1050200593 1050200594 1050200595 1050200596 1050200597 1050200598 1050200599 1050200600 1050200601 1050200602 1050200603 1050200604 1050200605 1050200606 1050200607

名稱馬○茹許○筑鄭○惠熊○軍李○屘葉○穎周○峰李○芬何○華李○寧賴○婕賴○婕陳○茹王○蘭查○屏蘇○文楊○惠吳○英許○茹許○園施○慧鄒○如陳○嘉鄧○娟呂○芳林○嫆游○真林○河陳○君怡○信股份有限公司陳○君古○婷劉○惠陳○君蕭○鈺紀○如潘○燁何○珍施○莉陳○穎許○琪楊○雲黃○珈賴○燕莊○璇張○雯

金額 100 100 100 100 100 100 100 200 300 100 100 100 100 100 300 100 200 100 100 100 100 300 100 100 300 100 300 100 300 100 300 100 100 300 100 300 300 300 100 200 100 100 100 100 300 300

收據號 1050200608 1050200609 1050200610 1050200611 1050200612 1050200613 1050200614 1050200615 1050200616 1050200617 1050200618 1050200619 1050200620 1050200621 1050200622 1050200623 1050200624 1050200625 1050200626 1050200627 1050200628 1050200629 1050200630 1050200631 1050200632 1050200633 1050200634 1050200635 1050200636 1050200637 1050200638 1050200639 1050200640 1050200641 1050200642 1050200643 1050200644 1050200645 1050200646 1050200647 1050200648 1050200649 1050200650 1050200651 1050200652 1050200653

名稱簡○玲盧○瑩章○麟蔡○穎廖○伶何○雯蕭○玲洪○媗詹○芬王○芳粘○如邱○賢劉○榕陳○昌高○婷 Me○dy Wu 張○菱王○聘傅○媚曾○琇廖○萍黃○文劉○君邱○源林○臻陳○俞陳○怡劉○君張○航邱○彬何○玲林○莉葉○甯黃○涵羅○葳賴○婷汪○珊林○如邱○均鄭○芬徐○霞陳○賚朱○達郭○軒林○棻沈○豪

金額 100 100 100 100 100 300 200 300 100 100 300 1000 100 100 300 300 100 300 300 100 300 100 100 300 100 300 100 100 400 100 300 300 300 200 100 300 300 100 300 300 300 100 100 100 300 100

收據號 1050200654 1050200655 1050200656 1050200657 1050200658 1050200659 1050200660 1050200661 1050200662 1050200663 1050200664 1050200665 1050200666 1050200667 1050200668 1050200669 1050200670 1050200671 1050200672 1050200673 1050200674 1050200675 1050200676 1050200677 1050200678 1050200679 1050200680 1050200681 1050200682 1050200683 1050200684 1050200685 1050200686 1050200687 1050200688 1050200689 1050200690 1050200691 1050200692 1050200693 1050200694 1050200695 1050200696 1050200697 1050200698 1050200699

名稱謝○娟洪○月廖○彰蘇○華陳○如謝○璋劉○鈴玲簡○月周○伶趙○珠魏○帆童○筑邱○賢管○欣王○銘林○湘陳○嬌黃○璟蕭○成蕭○娟李○徵羅○瑄李○惠李○修陳○航國○祥陳○蓉李○梅陳○發陳○琪洪○華蔡○豐陳○惠洪○怡李○峰陳○君詹○淑娥楊○珠曾○玲皇○大道企業社范○雲張○琳張○慧劉○維劉○維劉○琪

金額 100 100 100 100 100 100 300 100 100 100 200 100 1000 100 100 300 100 100 100 100 300 100 300 300 100 100 100 300 300 200 100 300 300 200 100 200 300 100 100 300 100 300 300 100 100 100

收據號 1050200700 1050200701 1050200702 1050200703 1050200704 1050200705 1050200706 1050200707 1050200708 1050200709 1050200710 1050200711 1050200712 1050200713 1050200714 1050200715 1050200716 1050200717 1050200718 1050200719 1050200720 1050200721 1050200722 1050200723 1050200724 1050200725 1050200726 1050200727 1050200728 1050200729 1050200730 1050200731 1050200732 1050200733 1050200734 1050200735 1050200736 1050200737 1050200738 1050200739 1050200740 1050200741 1050200742 1050200743 1050200744 1050200745

名稱高○璘陳○月曾○誠孫○芳賴○如王○淇王○淇高○玲高○玲高○玲溫○竹林○湉金○文林○暉林○暉陳○美陳○錞鄧○姍沈○萍陳○儀黃○卿汪○怡蕭○齡趙○婷黃○芬陳○惠喻○秋陳○鈴史○玲謝○岡陳○如龐○臻李○瑱黃○鈴劉○雀珍卓○如白○名曾○淇潘○霞許○宜蔡○芹黃○鳳葉○蘭謝○娟葉○欣林○羽

金額 300 100 200 100 100 100 100 100 100 100 300 100 300 100 100 100 100 400 300 300 300 300 100 100 100 100 300 100 100 300 100 300 300 100 100 100 300 100 100 100 300 200 100 100 300 300

收據號 1050200746 1050200747 1050200748 1050200749 1050200750 1050200751 1050200752 1050200753 1050200754 1050200755 1050200756 1050200757 1050200758 1050200759 1050200760 1050200761 1050200762 1050200763 1050200764 1050200765 1050200766 1050200767 1050200768 1050200769 1050200770 1050200771 1050200772 1050200773 1050200774 1050200775 1050200776 1050200777 1050200778 1050200779 1050200780 1050200781 1050200782 1050200783 1050200784 1050200785 1050200786 1050200787 1050200788 1050200789 1050200790 1050200791

名稱魏○芸蔡○霖葉○瑛楊○隆潘○妏曾○美古○婷馬○華儲○鈴劉○珍黃○峰趙○君鄭○予盧○英趙○珠湯○絜連○華曾○智申○豫李○祥王○鳳張○芳孟○蓉邱○華柯○真柯○真陳○佩林○穎王○潔鄭○蓉方○芬陳○芬莊○婷林○紅謝○靜楊○雲張○偉陳○妙江○茹張○雯鄭○ 鄭○蓬蕭○媜謝○仰楊○祿李○儀

金額 100 100 100 300 100 100 100 100 100 300 100 100 300 100 100 100 300 100 300 100 300 100 100 100 100 100 100 100 100 200 300 200 100 100 300 100 100 100 300 100 100 200 100 100 300 200

收據號 1050200792 1050200793 1050200794 1050200795 1050200796 1050200797 1050200798 1050200799 1050200800 1050200801 1050200802 1050200803 1050200804 1050200805 1050200806 1050200807 1050200808 1050200809 1050200810 1050200811 1050200812 1050200813 1050200814 1050200815 1050200816 1050200817 1050200818 1050200819 1050200820 1050200821 1050200822 1050200823 1050200824 1050200825 1050200826 1050200827 1050200828 1050200829 1050200830 1050200831 1050200832 1050200833 1050200834 1050200835 1050200836 1050200837

名稱林○欽陳○哲蔡○庭林○鎔侯○芳林○文邱○惠王○宜邱○婷陳○美陳○美陳○美黃○如鍾○窈台○市達霖文理短期補習班陳○君楊○婷曾○瑄林○美黃○璇鄭○棣戴○玲林○秀吳○微嚴○秀吳○婷劉○琪宋○玲許○娟朱○達謝○婕李○玲陳○潔吳○芳林○媺趙○君李○証林○雅黃○志張○楨宋○玲陳○珊文○不動產陳○明潘○霞顏○雯

金額 100 100 100 300 200 100 100 100 100 100 100 100 300 100 200 300 100 300 100 300 100 100 100 300 100 100 300 300 300 100 300 300 100 100 100 100 100 300 100 100 100 100 100 100 100 300

收據號 1050200838 1050200839 1050200840 1050200841 1050200842 1050200843 1050200844 1050200845 1050200846 1050200847 1050200848 1050200849 1050200850 1050200851 1050200852 1050200853 1050200854 1050200855 1050200856 1050200857 1050200858 1050200859 1050200860 1050200861 1050200862 1050200863 1050200864 1050200865 1050200866 1050200867 1050200868 1050200869 1050200870 1050200871 1050200872 1050200873 1050200874 1050200875 1050200876 1050200877 1050200878 1050200879 1050200880 1050200881 1050200882 1050200883

名稱王○烽黃○琴王○君廖○琪廖○哲曾○勤劉○銣林○蓉陳○明陳○明陳○明郭○茹曾○慧黃○如李○蓁郭○毅黃○瓔郭○韻涂○敏黃○容張○淑蔡○信王○欽古○婷洪○儀何○慧簡○心莊○慧趙○君陳○坤胡○菱李○勳胡○玉蘇○雲陳○姿林○萱張○婷吳○瓊陳○威林○蓮黃○芬蔡○真林○華王○芳洪○娟陳○真

金額 300 100 300 100 100 100 200 200 100 100 100 300 300 100 100 300 300 100 300 300 100 300 300 100 200 300 100 200 100 100 100 100 100 300 100 100 100 100 300 100 300 200 300 300 100 300

收據號 1050200884 1050200885 1050200886 1050200887 1050200888 1050200889 1050200890 1050200891 1050200892 1050200893 1050200894 1050200895 1050200896 1050200897 1050200898 1050200899 1050200900 1050200901 1050200902 1050200903 1050200904 1050200905 1050200906 1050200907 1050200908 1050200909 1050200910 1050200911 1050200912 1050200913 1050200914 1050200915 1050200916 1050200917 1050200918 1050200919 1050200920 1050200921 1050200922 1050200923 1050200924 1050200925 1050200926 1050200927 1050200928 1050200929

名稱張○雯宋○花楊○儒陳○如郭○萍鄭○良李○玲莊○惠賴○瑜楊○惠錢○衛許○霞林○財林○呈林○靜蔡○珍李○峰黃○非黃○雅黃○蓉褚○娥張○涵王○伶陳○君陳○毅朱○良鄭○朵鄭○敏李○螢莊○如鄭○惠葉○美睿○營造有限公司莊○慧雙○企業社劉○良白○菱陳○鈴賴○珊彭○菲康○琦鄭○光陳○桂楊○文朱○琪

金額 100 100 300 100 300 100 100 300 100 100 300 100 100 100 100 100 100 300 300 100 300 200 300 300 100 300 300 100 300 300 200 300 100 200 300 300 300 200 300 100 300 300 300 300 100 100

收據號 1050200930 1050200931 1050200932 1050200933 1050200934 1050200935 1050200936 1050200937 1050200938 1050200939 1050200940 1050200941 1050200942 1050200943 1050200944 1050200945 1050200946 1050200947 1050200948 1050200949 1050200950 1050200951 1050200952 1050200953 1050200954 1050200955 1050200956 1050200957 1050200958 1050200959 1050200960 1050200961 1050200962 1050200963 1050200964 1050200965 1050200966 1050200967 1050200968 1050200969 1050200970 1050200971 1050200972 1050200973 1050200974 1050200975

名稱陳○承毛○君許○鈴江○蓉余○宜黃○雲簡○德張○銘王○文林○芬莊○琴蔡○君蔡○萍王○文黃○媗王○綵趙○萍吳○芳孔○正林○宇呂○萍徐○芳胡○靜朱○達王○銘邱○萍盧○瀚陳○蓉王○玉倪○偉呂○玲余○慶黃○淳林○萱蔡○緯徐○賢林○玟戴○鳳王○蓮莊○邦羅○華林○芬陳○坤鄭○香郭○瑛謝○綸

金額 100 300 300 300 100 100 100 300 100 300 100 100 300 100 300 100 100 100 100 100 100 300 100 100 300 100 100 100 300 100 100 100 100 100 300 200 300 300 100 100 100 300 100 100 100 100

收據號 1050200976 1050200977 1050200978 1050200979 1050200980 1050200981 1050200982 1050200983 1050200984 1050200985 1050200986 1050200987 1050200988 1050200989 1050200990 1050200991 1050200992 1050200993 1050200994 1050200995 1050200996 1050200997 1050200998 1050200999 1050201000 1050201001 1050201002 1050201003 1050201004 1050201005 1050201006 1050201007 1050201008 1050201009 1050201010 1050201011 1050201012 1050201013 1050201014 1050201015 1050201016 1050201017 1050201018 1050201019 1050201020 1050201021

名稱吳○美林○婷陳○芳羅○慧譚○美奇○顏料實業社陳○芳詹○竹陳○蓁何○淑黃○茹張○琪蔡○君杜○卿吳○燕石○伊李○樺陳○伶陳○伶李○慧盧○妃傅○文陳○伸劉○蒂楊○荃江○梅李○姿陳○秀黃○瑜王○瑩鄭○欣陳○蓉張○婷寶○五金有限公司葉○芬魏○文謝○玲蘇○萍王○玲江○宸劉○蘭李○麟阮○羚王○妃蕭○玲莊○冠

金額 300 300 100 200 300 300 100 300 100 300 300 100 100 100 300 100 300 100 100 100 400 100 100 100 100 300 100 100 300 300 300 100 100 100 100 300 200 100 300 300 200 400 100 300 300 300

收據號 1050201022 1050201023 1050201024 1050201025 1050201026 1050201027 1050201028 1050201029 1050201030 1050201031 1050201032 1050201033 1050201034 1050201035 1050201036 1050201037 1050201038 1050201039 1050201040 1050201041 1050201042 1050201043 1050201044 1050201045 1050201046 1050201047 1050201048 1050201049 1050201050 1050201051 1050201052 1050201053 1050201054 1050201055 1050201056 1050201057 1050201058 1050201059 1050201060 1050201061 1050201062 1050201063 1050201064 1050201065 1050201066 1050201067

名稱劉○琪鄭○靜邱○誠陳○君許○芸羅○芸劉○伶熊○軍王○慧李○峰黃○惠蔡○惠陳○臻邱○芬林○ 童○珍蘇○靜曾○立徐○菁鄭○蘭呂○純陳○吟李○緞黃○惠陳○君楊○萍盧○廷鄭○慧林○如張○潔張○松游○真郭○如張○琴蔡○約蔡○蓁葉○君陳○文林○河凌○偵李○萍謝○弘林○伶黃○傑吳○微許○霞

金額 100 100 100 300 100 100 300 100 100 100 300 100 200 100 100 100 300 100 300 100 300 100 100 100 300 300 100 300 200 100 300 300 100 400 300 100 300 100 300 300 300 300 100 100 100 100

收據號 1050201068 1050201069 1050201070 1050201071 1050201072 1050201073 1050201074 1050201075 1050201076 1050201077 1050201078 1050201079 1050201080 1050201081 1050201082 1050201083 1050201084 1050201085 1050201086 1050201087 1050201088 1050201089 1050201090 1050201091 1050201092 1050201093 1050201094 1050201095 1050201096 1050201097 1050201098 1050201099 1050201100 1050201101 1050201102 1050201103 1050201104 1050201105 1050201106 1050201107 1050201108 1050201109 1050201110 1050201111 1050201112 1050201113

名稱林○靜林○呈林○財陳○斌劉○華黃○鈴曾○儀許○霞林○財林○呈林○靜張○瓊翁○華黃○雯余○玲王○玲陳○瑩許○芸蘇○文高○貞陳○恩張○珍廖○伶鄧○明鄧○明鄧○明許○怡鄭○涵林○暉林○暉羅○倫廖○鴻黎○芳楊○如李○川蔡○穎宋○峰姚○文楊○美蔡○芬柯○陽弼○有限公司洪○如紀○涵郭○綺賴○萍

金額 100 100 100 300 200 100 300 100 100 100 100 300 100 300 100 300 300 100 100 300 100 100 100 100 100 100 300 100 100 100 100 100 300 100 100 300 100 100 100 300 300 100 100 200 100 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/01 105/02/02 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05

收據號 1050201114 1050201115 1050201116 1050201117 1050201118 1050201119 1050201120 1050201121 1050201122 1050201123 1050201124 1050201125 1050201126 1050201127 1050201128 1050201129 1050201130 1050201131 1050201132 1050201133 1050201134 1050201135 1050201136 1050201162 1050201212 1050201290 1050201432 1050201433 1050201434 1050201435 1050201504 1050201945 1050201946 1050201947 1050201948 1050201949 1050201950 1050201951 1050201952 1050201953 1050201954 1050201955 1050201956 1050201957 1050201958 1050201959

名稱謝○珣蔡○寧黃○欽劉○弘紀○涵戴○峻林○鈺王○玉廖○晴林○坊屏○縣私立立育幼兒園李○緞紀○涵柯○惠徐○華黃○雲趙○君私○劍橋升大學文理語文短期補習班吳○樺陳○智溫○惠范○語林○宸中○國宅環保站無○氏甄○順許○? 單○齡許○容許○鴻陳○柔林○美惠李○芳林○萍林○慧溫○ 黃○翔陳○玲陳○君羅○玲吳○鳳林○玉李○康鄭○岑黃○軒徐○穗

金額 100 100 100 100 100 100 100 300 300 100 100 100 100 100 300 200 100 300 300 100 100 100 100 600 300000 48000 500 500 500 500 1000 500 300 600 300 300 500 500 300 300 300 600 500 300 500 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05

收據號 1050201960 1050201961 1050201962 1050201963 1050201964 1050201965 1050201966 1050201967 1050201968 1050201969 1050201970 1050201971 1050201972 1050201973 1050201974 1050201975 1050201976 1050201977 1050201978 1050201979 1050201980 1050201981 1050201982 1050201983 1050201984 1050201985 1050201986 1050201987 1050201988 1050201989 1050201990 1050201991 1050201992 1050201993 1050201994 1050201995 1050201996 1050201997 1050201998 1050201999 1050202000 1050202001 1050202002 1050202003 1050202004 1050202005

名稱梁○偉陳○玉柳○雲郭○慧盧○周林○佩鄭○菁余○儒方○真陳○華吳○鈴王○足陳○伶鄭○智王○惠劉○琦蘇○語黃○研陳○怡黃○娟周○君廖○? 黃○蓉陳○男賴○伶林○怡葉○伶林○雪林○華蔡○蓉王○淇鄭○芬洪○玲葉○雲林○宏林○君陳○燕許○芬高○芬林○妤陳○瀅林○欣陳○辰陳○棋羅○娟賴○筠

金額 300 300 300 500 300 500 500 500 300 1000 300 500 500 500 1000 500 500 300 300 300 300 500 500 300 1000 300 300 300 300 300 300 300 300 500 300 300 300 300 300 500 300 300 1000 300 5000 300

收據號 1050202006 1050202007 1050202008 1050202009 1050202010 1050202011 1050202012 1050202013 1050202014 1050202015 1050202016 1050202017 1050202018 1050202019 1050202020 1050202021 1050202022 1050202023 1050202024 1050202025 1050202026 1050202027 1050202028 1050202029 1050202030 1050202031 1050202032 1050202033 1050202034 1050202035 1050202036 1050202037 1050202038 1050202039 1050202040 1050202041 1050202042 1050202043 1050202044 1050202045 1050202046 1050202047 1050202048 1050202049 1050202050 1050202051

名稱蕭○文王○茹張○得黃○璟張○琴莊○安梁○德楊○嵐林○婷賴○君管○芝許○真振○國際有限公司陳○玉蘇○郡林○淵江○芬洪○籥曹○玲張○允賴○珊廖○萍宋○莉趙○稜廖○琪李○青蔡○華徐○玲陳○靜方○亞真洪○義李○玉林○正侯○ 黃○月何○婷顏○慧李○富黃○停利○婷吳○馨王○惠湯○娟林○娟江○璇張○祺

金額 500 300 500 300 300 1000 300 300 300 300 300 300 300 200 300 500 500 300 300 1000 300 500 300 300 300 300 300 300 1000 500 300 300 300 300 500 300 200 1000 500 500 500 500 500 1000 500 300

收據號 1050202052 1050202053 1050202054 1050202055 1050202056 1050202057 1050202058 1050202059 1050202060 1050202061 1050202062 1050202063 1050202064 1050202065 1050202066 1050202067 1050202068 1050202069 1050202070 1050202071 1050202072 1050202073 1050202074 1050202075 1050202076 1050202077 1050202078 1050202079 1050202080 1050202081 1050202082 1050202083 1050202084 1050202085 1050202086 1050202087 1050202088 1050202089 1050202090 1050202091 1050202092 1050202093 1050202094 1050202095 1050202096 1050202097

名稱黃○溱吳○鈴吳○祝恆○行吳○倩顏○蓁李○慧邱○隆許○宜袁○盛曾○敏陳○靜楊○儀羅○伶陳○聿徐○芃侯○菱翁○芳許○文江○蓉陳○玲鍾○婷宋○怡何○洵李○祥黃○玲林○政簡○竹胡○誠盧○萍吳○萍游○如尤○玲蕭○庭鄔○芬丁○菱張○婷吳○璁黃○悌江○容劉○美項○敏張○慧董○怡匡○莉邱○雪

金額 300 300 300 300 1000 300 300 300 300 500 500 500 500 500 300 300 500 300 500 300 1000 500 300 300 300 500 300 500 300 500 300 200 1000 1000 300 300 500 300 1000 300 300 300 300 300 1000 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/05 105/02/07 105/02/07 105/02/07 105/02/07 105/02/07 105/02/07 105/02/15 105/02/15

收據號 1050202098 1050202099 1050202100 1050202101 1050202102 1050202103 1050202104 1050202105 1050202106 1050202107 1050202108 1050202109 1050202110 1050202111 1050202112 1050202113 1050202114 1050202115 1050202116 1050202117 1050202118 1050202119 1050202120 1050202121 1050202122 1050202123 1050202124 1050202125 1050202126 1050202127 1050202128 1050202129 1050202130 1050202131 1050202132 1050202133 1050202134 1050202140 1050202169 1050202170 1050202171 1050202172 1050202173 1050202174 1050202277 1050202278

名稱陳○浩鍾○真黃○儒趙○琴鄧○勻蘇○晴黃○綺黃○綺黃○琪陳○莉黃○倫李○恩吳○賢世○股份有限公司何○玟吳○佳賴○蒨林○婷立○榮實業有限公司方○敏周○文陳○伶黃○貞陳○貞展○精品門窗有限公司曾○妮陳○玲陳○惠黃○儀彭○宜姜○柔邱○涵陳○樺陳○足陳○諾王○韻王○玲莊○如馮○婷李○隆簡○錠吳○倪蔡○蓓馮○儀林○芬王○道

金額 500 300 300 300 500 300 300 300 300 500 300 300 300 300 300 500 500 500 500 300 600 300 300 300 300 300 1000 300 300 300 500 300 300 300 300 300 20000 1000 500 500 300 666 300 1000 1000 2000

顱顏助學照護基金捐款明細（網路徵信）日期 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/15 105/02/16

收據號 1050202279 1050202280 1050202281 1050202282 1050202283 1050202284 1050202285 1050202286 1050202287 1050202288 1050202289 1050202290 1050202291 1050202292 1050202293 1050202294 1050202295 1050202296 1050202297 1050202298 1050202299 1050202300 1050202301 1050202302 1050202303 1050202304 1050202305 1050202306 1050202307 1050202308 1050202309 1050202310 1050202311 1050202312 1050202313 1050202314 1050202315 1050202316 1050202317 1050202318 1050202319 1050202320 1050202321 1050202322 1050202323 1050202356

名稱林○玲劉○玲錢○佩呂○山梁○中張○晴黃○椿陳○惠耿○讌呂○嬋林○穎許○妮劉○吟謝○鑫謝○庭洪○荏張○琳楊○瑛曾○妍林○賢何○蓁林○枝柯○明呂○萍林○真李○瑜謝○庭蔡○如吳○祥陳○渝林○琪曾○堂曾○淇林○君吳○瑀張○柔劉○汝王○菁連○妘洪○庭劉○琴曹○龍洪○哲蕭○卿廖○儒鍾○琴

金額 1000 1000 1000 500 1000 500 1000 1000 2000 600 2000 1000 500 500 1000 500 500 2526 500 500 500 1000 500 500 500 500 300 1000 500 500 1000 2000 300 500 500 1000 500 500 2000 500 500 300 5000 1000 1000 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/02/16 105/02/16 105/02/18 105/02/18 105/02/18 105/02/18 105/02/19 105/02/19 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/22 105/02/25 105/02/26 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29

收據號 1050202378 1050202379 1050202536 1050202537 1050202538 1050202539 1050202745 1050202746 1050202810 1050202811 1050202812 1050202813 1050202814 1050202815 1050202816 1050202817 1050202818 1050202819 1050202820 1050202821 1050202822 1050202823 1050202824 1050202825 1050202966 1050202985 1050203073 1050203074 1050203075 1050203076 1050203077 1050203078 1050203079 1050203080 1050203081 1050203082 1050203083 1050203084 1050203085 1050203086 1050203087 1050203088 1050203089 1050203090 1050203091 1050203092

名稱 AT○ 林○成張○娟陳○潔江○地吳○萱陳○志陳○均倪○勵建○ 台○大無名氏台○大無名氏台○大無名氏陳○洲翁○芸歐○鳴王○瑄邵○強周○吟許○群台○大無名氏台○大無名氏台○大無名氏台○大無名氏黃○慈吳○菱顏○穎顏○穎陳○彤蔡○琦施○臻楊○強王○錦喬○玲張○慧連○媛李○璇許○芳施○鎧沈○如黃○宗葉○韻徐○君王○如李○文黎○婷

金額 500 10000 1000 300 325 1000 5000 600 500 500 100 100 200 100 300 1000 1000 100 300 3000 100 100 100 100 300 915 1000 1000 300 300 100 1100 2000 2000 1000 500 500 1000 2000 1000 2000 100 300 200 2000 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/29 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/26 105/02/29 105/02/26

收據號 1050203093 1050203094 1050203095 1050203096 1050203097 1050203098 1050203099 1050203100 1050203101 1050203102 1050203103 1050203104 1050203105 1050203165 1050203166 1050203167 1050204005 1050204392 1050204393 1050204397 1050204398 1050204409 1050204419 1050204421 1050204428 1050204429 1050204435 1050204438 1050204439 1050204440 1050204441 1050204442 1050204443 1050204445 1050204447 1050204449 1050204450 1050204455 1050204457 1050204459 1050204461 1050204469 1050204470 1050204477 1050204487 1050204498

名稱鍾○臻鄭○瑋張○珠李○嬋莊○凌陳○羽范○齊艾○科技方麒銘林○宇蕭○宏沅○科技行王○傑黃○真姜○雄張○佳王○坤陳○修江○芩劉○佳姚○ 董○葳林○? 沈○麟賴○祥尤○嫺奕○鐵材工業股份有限公司李○如黃○甄林○也史○立王○嫻彭○滿張○米徐○平李○祐羅○嘉戴○翔黃○宏梁○蓁楊○鈞甘○橙林○勳李○瑾朱○蓁李○珍吳○治

金額 1000 1000 520 3000 5000 600 200 150 1000 1000 6000 100 1000 300 300 600 500 300 500 500 300 300 1000 300 300 300 300 300 500 300 300 300 500 300 300 300 300 1400 300 300 1000 1000 300 300 300 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/03/01 105/03/01 105/03/01 105/03/02 105/03/04 105/03/03 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05

收據號 1050300034 1050300068 1050300101 1050300124 1050300318 1050300389 1050300801 1050300802 1050300803 1050300804 1050300805 1050300806 1050300807 1050300808 1050300809 1050300810 1050300811 1050300812 1050300813 1050300814 1050300815 1050300816 1050300817 1050300818 1050300819 1050300820 1050300821 1050300822 1050300823 1050300824 1050300825 1050300826 1050300827 1050300828 1050300829 1050300830 1050300831 1050300832 1050300833 1050300834 1050300835 1050300836 1050300837 1050300838 1050300839 1050300840

名稱謝○燕.謝來好阮○卿蔡○慧中○國宅環保站許○方靈○創意行銷有限公司林○萍余○儒陳○諾姜○柔彭○宜黃○儀陳○足展○精品門窗有限公司立○榮實業有限公司方○敏賴○蒨林○婷方○真何○玟陳○樺曾○妮世○股份有限公司吳○佳周○文黃○莉吳○蓮吳○樺施○協蘇○英劉○琪蔣○芬張○琴張○怡謝○怡曾○曼朱○菻李○玲吳○儒劉○涵陳○雯李○蘭鄭○雯張○玲曾○里呂○霖

金額 1500 300 400 600 300 1000 600 500 300 500 300 300 300 300 500 300 500 500 300 300 300 300 300 500 600 300 300 300 1000 1500 500 1000 500 300 300 300 300 1000 300 500 200 300 300 300 600 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05 105/03/05

收據號 1050300841 1050300842 1050300843 1050300844 1050300845 1050300846 1050300847 1050300848 1050300849 1050300850 1050300851 1050300852 1050300853 1050300854 1050300855 1050300856 1050300857 1050300858 1050300859 1050300860 1050300861 1050300862 1050300863 1050300864 1050300865 1050300866 1050300867 1050300868 1050300869 1050300870 1050300871 1050300872 1050300873 1050300874 1050300875 1050300876 1050300877 1050300878 1050300879 1050300880 1050300881 1050300882 1050300883 1050300884 1050300885 1050300886

名稱陳○如顏○玲黃○琦張○寧梁○芬卓○娸呂○羚吳○蓉陳○如邱○瑩鄒○霓黃○嫻邱○玹賴○娟廖○妙陳○家蕭○澄利○興陳○敏陳○妤魏○政張○妮葉○盈許○茹張○莉陳○玉賴○伶陳○伶何○婷蘇○郡黃○璟林○佩顏○慧洪○玲林○婷高○芬鄭○岑陳○靜蕭○文徐○穗林○正賴○筠鄭○智鄭○菁蘇○語張○允

金額 300 300 300 500 300 300 1000 500 300 300 1000 300 300 1000 300 300 500 500 300 300 300 300 100 300 100 300 1000 500 300 300 300 500 200 300 300 300 300 1000 500 300 300 300 500 500 500 1000

收據號 1050300887 1050300888 1050300889 1050300890 1050300891 1050300892 1050300893 1050300894 1050300895 1050300896 1050300897 1050300898 1050300899 1050300900 1050300901 1050300902 1050300903 1050300904 1050300905 1050300906 1050300907 1050300908 1050300909 1050300910 1050300911 1050300912 1050300913 1050300914 1050300915 1050300916 1050300917 1050300918 1050300919 1050300920 1050300921 1050300922 1050300923 1050300924 1050300925 1050300926 1050300927 1050300928 1050300929 1050300930 1050300931 1050300932

名稱許○芬梁○德方○亞真陳○棋許○真江○芬莊○安陳○辰陳○燕林○淵周○君林○君陳○怡徐○玲陳○男洪○籥李○青柳○雲張○琴趙○稜葉○雲蔡○蓉陳○玉黃○研劉○琦張○得楊○嵐振○國際有限公司王○淇盧○周廖○? 梁○偉林○怡賴○珊王○茹葉○伶侯○ 林○美惠蔡○華林○欣黃○月黃○娟林○妤吳○鈴賴○君黃○蓉

金額 300 300 500 300 300 500 1000 1000 300 500 300 300 300 300 300 300 300 300 300 300 500 300 200 300 500 500 300 300 300 300 500 300 300 300 300 300 300 500 300 300 500 300 500 300 300 500

收據號 1050300933 1050300934 1050300935 1050300936 1050300937 1050300938 1050300939 1050300940 1050300941 1050300942 1050300943 1050300944 1050300945 1050300946 1050300947 1050300948 1050300949 1050300950 1050300951 1050300952 1050300953 1050300954 1050300955 1050300956 1050300957 1050300958 1050300959 1050300960 1050300961 1050300962 1050300963 1050300964 1050300965 1050300966 1050300967 1050300968 1050300969 1050300970 1050300971 1050300972 1050300973 1050300974 1050300975 1050300976 1050300977 1050300978

名稱李○玉洪○義曹○玲王○惠林○華王○足林○雪陳○瀅謝○臻鄭○芬廖○萍廖○琪宋○莉管○芝羅○娟三○斤茶飲林○宏朱○慧盧○萍吳○萍尤○玲蕭○庭黃○溱吳○鈴鄔○芬吳○祝恆○行丁○菱張○婷吳○璁黃○悌吳○馨吳○倩顏○蓁江○容李○慧王○惠項○敏邱○隆湯○娟林○玉林○娟江○璇曾○敏董○怡匡○莉

金額 300 300 300 1000 300 500 300 300 300 300 500 300 300 300 5000 500 300 300 500 300 1000 1000 300 300 300 300 300 300 500 300 1000 500 1000 300 300 300 500 300 300 500 600 1000 500 500 300 1000

收據號 1050300979 1050300980 1050300981 1050300982 1050300983 1050300984 1050300985 1050300986 1050300987 1050300988 1050300989 1050300990 1050300991 1050300992 1050300993 1050300994 1050300995 1050300996 1050300997 1050300998 1050300999 1050301000 1050301001 1050301002 1050301003 1050301004 1050301005 1050301006 1050301007 1050301008 1050301009 1050301010 1050301011 1050301012 1050301013 1050301014 1050301015 1050301016 1050301017 1050301018 1050301019 1050301020 1050301021 1050301022 1050301023 1050301024

名稱陳○君邱○雪陳○浩陳○玲鍾○真楊○儀羅○伶黃○軒羅○玲張○祺何○洵李○祥李○富黃○停黃○玲林○政簡○竹郭○慧溫○ 胡○誠鄧○勻黃○綺黃○綺黃○琪江○蓉黃○儒彭○展趙○琴侯○菱翁○芳黃○倫宋○怡李○恩吳○賢李○芳陳○莉李○康陳○惠邱○涵王○韻李○隆簡○錠馮○婷吳○倪黃○翔陳○伶

金額 300 300 500 500 300 500 500 500 300 300 300 300 1000 500 500 300 500 500 300 300 500 300 300 300 300 300 300 300 500 300 300 300 300 300 300 500 500 300 300 300 500 300 500 666 500 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/03/05 105/03/05 105/03/05 105/03/05 105/03/07 105/03/07 105/03/07 105/03/07 105/03/07 105/03/07 105/03/07 105/03/07 105/03/07 105/03/07 105/03/07 105/03/07 105/03/09 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/10 105/03/11 105/03/11 105/03/11 105/03/11 105/03/11 105/03/11 105/03/11 105/03/11 105/03/11 105/03/11

收據號 1050301025 1050301026 1050301027 1050301028 1050301045 1050301046 1050301047 1050301048 1050301090 1050301121 1050301122 1050301123 1050301124 1050301125 1050301126 1050301127 1050301217 1050301282 1050301283 1050301284 1050301285 1050301286 1050301315 1050301316 1050301317 1050301318 1050301319 1050301320 1050301321 1050301322 1050301323 1050301324 1050301325 1050301326 1050301327 1050301374 1050301403 1050301424 1050301426 1050301427 1050301428 1050301429 1050301430 1050301431 1050301432 1050301433

名稱陳○華陳○貞蔡○蓓馮○儀許○? 單○齡許○容許○鴻陳○廷林○如林○賢弘○科技有限公司陳○萍林○洵簡○棠簡○卉楊○琦張○ 賴○宜吳○展陳○綾鄧○姍趙○茹周○蕾賴○潔蘇○ 蔣○麗陳○芬那○婕環○國際實業有限公司洪○志董○苓董○苓戚○英許○方郭○逸鍾○琴吳○靜謝○慈郭○鑫台○大無名氏李○珈陳○蘭何○芳台○大無名氏李○玲

金額 1000 300 300 1000 500 500 500 500 3000 600 300 300 300 1000 300 300 500 1000 1000 300 300 1000 300 10000 500 500 310 300 1000 5000 1000 5000 5000 300 500 3000 500 500 500 500 100 100 1000 200 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/03/11 105/03/11 105/03/11 105/03/16 105/03/17 105/03/18 105/03/21 105/03/24 105/03/24 105/03/25 105/03/27 105/03/27 105/03/27 105/03/27 105/03/27 105/03/28 105/03/28 105/03/28 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31

收據號 1050301434 1050301435 1050301436 1050301616 1050301649 1050301688 1050301711 1050301887 1050301888 1050301898 1050301936 1050301937 1050301938 1050301939 1050301940 1050301993 1050301994 1050301995 1050302121 1050302122 1050302123 1050302124 1050302125 1050302126 1050302127 1050302128 1050302146 1050302147 1050302148 1050302149 1050302150 1050302151 1050302152 1050302153 1050302154 1050303007 1050303388 1050303389 1050303393 1050303394 1050303404 1050303413 1050303415 1050303421 1050303422 1050303428

名稱何○芳黃○玲台○大無名氏楊○芳王○維吳○治謝○妤蔡○延洪○渝陳○宏林○玟陳○銘康○青張○妮呂○雄洪○荏洪○荏洪○荏張○萍黃○唐中○無名氏李○中宏○健康有限公司吳○穎莊○瀅李○僑李○奇歐○姿呈蔡○惠津李○綺黃○芬李○如蕭○蔓吳○真王○萍陳○修江○芩劉○佳姚○ 董○葳林○? 沈○麟賴○祥尤○嫺奕○鐵材工業股份有限公司李○如

金額 200 500 500 300 1200 500 300 500 500 300 500 500 1000 1200 1000 500 500 500 100 300 1 1500 100 600 100 1000 1000 500 2000 300 300 500 300 300 1000 500 300 500 500 300 300 1000 300 300 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/03/31 105/04/01 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05

收據號 1050303431 1050303432 1050303433 1050303434 1050303435 1050303436 1050303438 1050303440 1050303442 1050303443 1050303448 1050303450 1050303452 1050303454 1050303462 1050303463 1050303471 1050303478 1050303479 1050303484 1050400057 1050400531 1050400532 1050400533 1050400534 1050400535 1050400536 1050400537 1050400538 1050400539 1050400540 1050400541 1050400542 1050400543 1050400544 1050400545 1050400546 1050400547 1050400548 1050400549 1050400550 1050400551 1050400552 1050400553 1050400554 1050400555

名稱黃○甄林○也史○立王○嫻彭○滿張○米徐○平李○祐羅○嘉戴○翔黃○宏梁○蓁楊○鈞甘○橙林○勳李○瑾朱○蓁劉○良王○文魏○如阮○卿陳○玉賴○伶陳○伶何○婷蘇○郡黃○璟林○佩顏○慧洪○玲林○婷高○芬鄭○岑陳○靜徐○穗林○正賴○筠鄭○智鄭○菁蘇○語張○允許○芬梁○德方○亞真陳○棋許○真

金額 300 500 300 300 300 500 300 300 300 300 1400 300 300 1000 1000 300 300 1000 100 300 300 300 1000 500 300 300 300 500 200 300 300 300 300 1000 300 300 300 500 500 500 1000 300 300 500 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05

收據號 1050400556 1050400557 1050400558 1050400559 1050400560 1050400561 1050400562 1050400563 1050400564 1050400565 1050400566 1050400567 1050400568 1050400569 1050400570 1050400571 1050400572 1050400573 1050400574 1050400575 1050400576 1050400577 1050400578 1050400579 1050400580 1050400581 1050400582 1050400583 1050400584 1050400585 1050400586 1050400587 1050400588 1050400589 1050400590 1050400591 1050400592 1050400593 1050400594 1050400595 1050400596 1050400597 1050400598 1050400599 1050400600 1050400601

名稱江○芬莊○安陳○辰陳○燕林○淵周○君林○君陳○怡徐○玲陳○男洪○籥李○青柳○雲張○琴趙○稜葉○雲蔡○蓉陳○玉黃○研劉○琦張○得楊○嵐振○國際有限公司王○淇盧○周廖○? 梁○偉林○怡賴○珊王○茹葉○伶侯○ 林○美惠蔡○華林○欣黃○月黃○娟林○妤吳○鈴賴○君黃○蓉李○玉洪○義曹○玲曾○敏董○怡

金額 500 1000 1000 300 500 300 300 300 300 300 300 300 300 300 300 500 300 200 300 500 500 300 300 300 300 500 300 300 300 300 300 300 500 300 300 500 300 500 300 300 500 300 300 300 500 300

收據號 1050400602 1050400603 1050400604 1050400605 1050400606 1050400607 1050400608 1050400609 1050400610 1050400611 1050400612 1050400613 1050400614 1050400615 1050400616 1050400617 1050400618 1050400619 1050400620 1050400621 1050400622 1050400623 1050400624 1050400625 1050400626 1050400627 1050400628 1050400629 1050400630 1050400631 1050400632 1050400633 1050400634 1050400635 1050400636 1050400637 1050400638 1050400639 1050400640 1050400641 1050400642 1050400643 1050400644 1050400645 1050400646 1050400647

名稱匡○莉陳○君邱○雪陳○浩陳○玲鍾○真楊○儀羅○伶黃○軒羅○玲張○祺何○洵李○祥李○富黃○停黃○玲林○政簡○竹郭○慧溫○ 胡○誠鄧○勻黃○綺黃○綺黃○琪江○蓉黃○儒彭○展趙○琴侯○菱翁○芳陳○語黃○倫宋○怡李○恩吳○賢李○芳王○惠林○華王○足林○雪陳○瀅謝○臻鄭○芬廖○萍廖○琪

金額 1000 300 300 500 500 300 500 500 500 300 300 300 300 1000 500 500 300 500 500 300 300 500 300 300 300 300 300 300 300 500 300 300 300 300 300 300 300 1000 300 500 300 300 300 300 500 300

收據號 1050400648 1050400649 1050400650 1050400651 1050400652 1050400653 1050400654 1050400655 1050400656 1050400657 1050400658 1050400659 1050400660 1050400661 1050400662 1050400663 1050400664 1050400665 1050400666 1050400667 1050400668 1050400669 1050400670 1050400671 1050400672 1050400673 1050400674 1050400675 1050400676 1050400677 1050400678 1050400679 1050400680 1050400681 1050400682 1050400683 1050400684 1050400685 1050400686 1050400687 1050400688 1050400689 1050400690 1050400691 1050400692 1050400693

名稱宋○莉管○芝羅○娟三○斤茶飲林○宏盧○萍吳○萍游○如尤○玲蕭○庭黃○溱吳○鈴鄔○芬吳○祝恆○行丁○菱張○婷吳○璁黃○悌吳○馨吳○倩顏○蓁江○容李○慧王○惠項○敏邱○隆湯○娟林○玉林○娟江○璇陳○莉黃○儀陳○足展○精品門窗有限公司李○康陳○惠邱○涵王○韻李○隆簡○錠林○如吳○倪林○萍立○榮實業有限公司方○敏

金額 300 300 5000 500 300 500 300 200 1000 1000 300 300 300 300 300 300 500 300 1000 500 1000 300 300 300 500 300 300 500 600 1000 500 500 300 300 300 500 300 300 300 500 300 600 666 600 500 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/05 105/04/06 105/04/06 105/04/06 105/04/06 105/04/06 105/04/07 105/04/07 105/04/07 105/04/11 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12

收據號 1050400694 1050400695 1050400696 1050400697 1050400698 1050400699 1050400700 1050400701 1050400702 1050400703 1050400704 1050400705 1050400706 1050400707 1050400708 1050400709 1050400710 1050400711 1050400712 1050400713 1050400714 1050400715 1050400716 1050400720 1050400721 1050400722 1050400723 1050400784 1050400864 1050400865 1050400866 1050401127 1050401161 1050401179 1050401202 1050401203 1050401204 1050401205 1050401206 1050401207 1050401208 1050401209 1050401210 1050401211 1050401212 1050401213

名稱賴○蒨林○婷方○真何○玟陳○樺曾○妮世○股份有限公司陳○諾吳○佳陳○伶陳○華陳○貞林○賢馮○儀彭○宜周○文蔡○蓓姜○柔林○洵陳○萍簡○卉弘○科技有限公司簡○棠許○? 單○齡許○容許○鴻 AT○ 許○方簡○龍何○之阮○卿黃○軒鍾○琴陳○揚台○大無名氏康○庭陳○麗李○恩邵○強黃○怡許○君台○大無名氏倪○勵魏○閔台○大無名氏

金額 500 500 300 300 300 300 300 300 500 300 1000 300 300 1000 300 600 300 500 1000 300 300 300 300 500 500 500 500 300 500 1000 300 300 1000 500 100 500 300 1000 100 100 1000 3000 100 500 500 2000

顱顏助學照護基金捐款明細（網路徵信）日期 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/12 105/04/14 105/04/15 105/04/17 105/04/17 105/04/17 105/04/18 105/04/18 105/04/21 105/04/22 105/04/22 105/04/25 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26

收據號 1050401214 1050401215 1050401216 1050401217 1050401218 1050401219 1050401220 1050401285 1050401324 1050401333 1050401334 1050401335 1050401393 1050401394 1050401470 1050401510 1050401511 1050401555 1050402471 1050402846 1050402847 1050402851 1050402852 1050402862 1050402870 1050402872 1050402879 1050402880 1050402885 1050402888 1050402889 1050402890 1050402891 1050402892 1050402893 1050402895 1050402897 1050402899 1050402900 1050402905 1050402907 1050402909 1050402911 1050402919 1050402920 1050402928

名稱台○大無名氏台○大無名氏陳○嘉李○航台○大無名氏台○大無名氏台○大無名氏吳○治王○坤莊○婷龍○于莊○菁李○鈺洪○荏中○國宅環保站周○鋒李○納 AT○ 陳○修江○芩劉○佳姚○ 董○葳林○? 沈○麟賴○祥尤○嫺奕○鐵材工業股份有限公司李○如黃○甄林○也史○立王○嫻彭○滿張○米徐○平李○祐羅○嘉戴○翔黃○宏梁○蓁楊○鈞甘○橙林○勳李○瑾朱○蓁

金額 100 100 1000 300 500 500 500 500 600 300 1000 300 1800 960 600 300 300 600 500 300 500 500 300 300 1000 300 300 300 300 300 500 300 300 300 500 300 300 300 300 1400 300 300 1000 1000 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/26 105/04/29 105/04/29 105/04/29 105/04/30 105/04/30 105/04/30 105/04/30 105/04/28 105/04/28 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/04/30 105/05/02 105/05/02 105/05/02 105/05/02 105/05/05 105/05/05 105/05/06 105/05/05 105/05/05 105/05/05

收據號 1050402935 1050402936 1050402941 1050402965 1050402966 1050402967 1050402968 1050402969 1050402993 1050403007 1050403010 1050403028 1050403029 1050403030 1050403031 1050403033 1050403035 1050403038 1050403039 1050403040 1050403041 1050403042 1050403043 1050403044 1050403050 1050403052 1050403056 1050403057 1050403058 1050403059 1050403060 1050403061 1050403062 1050403063 1050403064 1050403065 1050500003 1050500004 1050500005 1050500006 1050500201 1050500221 1050500293 1050500443 1050500444 1050500445

名稱劉○良王○文魏○如陳○岳沈○欣賴○潔鴻○企業社林怡婷吳○燕謝○燕.謝來好陳○宏謝○妤莊○綸莊○翔張○佳姜○雄吳○佑許○僑林○彗呂○琪吳○潁賴○容賀○盈周○昇許○方蔡○樺王○奇 Ku○hui Lee 林○鴻陳○葳奇○無名氏潘○乾潘○乾潘○乾蕾○商行黃○韋謝○雄許○? 單○齡許○容許○鴻許○方林○蓉吳○宇三○斤茶飲方○亞真王○足

金額 1000 100 300 1000 300 3000 300 300 900 300 300 300 300 300 300 300 1000 300 1000 1500 500 500 300 500 300 100 8000 10000 200 500 100 100 100 500 1500 500 500 500 500 500 300 3000 300 500 500 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05

收據號 1050500446 1050500447 1050500448 1050500449 1050500450 1050500451 1050500452 1050500453 1050500454 1050500455 1050500456 1050500457 1050500458 1050500459 1050500460 1050500461 1050500462 1050500463 1050500464 1050500465 1050500466 1050500467 1050500468 1050500469 1050500470 1050500471 1050500472 1050500473 1050500474 1050500475 1050500476 1050500477 1050500478 1050500479 1050500480 1050500481 1050500482 1050500483 1050500484 1050500485 1050500486 1050500487 1050500488 1050500489 1050500490 1050500491

名稱王○淇王○惠王○茹江○芬何○婷吳○鈴宋○莉李○玉李○青周○君林○正林○淵林○欣林○雪林○佩林○君林○怡林○宏林○婷林○妤林○美惠林○華侯○ 柳○雲洪○籥洪○義洪○玲徐○玲徐○穗振○國際有限公司高○芬張○得張○琴張○允曹○玲梁○德梁○偉莊○安許○芬許○真陳○玉陳○玉陳○辰陳○男陳○瀅陳○怡

金額 300 1000 300 500 300 300 300 300 300 300 300 500 300 300 500 300 300 300 300 500 500 300 300 300 300 300 300 300 300 300 300 500 300 1000 300 300 300 1000 300 300 300 200 1000 300 300 300

收據號 1050500492 1050500493 1050500494 1050500495 1050500496 1050500497 1050500498 1050500499 1050500500 1050500501 1050500502 1050500503 1050500504 1050500505 1050500506 1050500507 1050500508 1050500509 1050500510 1050500511 1050500512 1050500513 1050500514 1050500515 1050500516 1050500517 1050500518 1050500519 1050500520 1050500521 1050500522 1050500523 1050500524 1050500525 1050500526 1050500527 1050500528 1050500529 1050500530 1050500531 1050500532 1050500533 1050500534 1050500535 1050500536 1050500537

名稱陳○棋陳○燕黃○月黃○研黃○娟黃○蓉黃○璟楊○嵐葉○伶葉○雲廖○? 廖○琪廖○萍管○芝趙○稜劉○琦蔡○華蔡○蓉鄭○芬鄭○智鄭○菁鄭○岑盧○周賴○筠賴○伶賴○君賴○珊謝○臻顏○慧羅○娟蘇○語蘇○郡丁○菱尤○玲王○惠匡○莉江○璇江○蓉江○容何○洵吳○萍吳○祝吳○馨吳○璁吳○賢吳○鈴

金額 300 300 500 300 300 500 300 300 300 500 500 300 500 300 300 500 300 300 300 500 500 300 300 300 1000 300 300 300 200 5000 500 300 300 1000 500 1000 500 300 300 300 300 300 500 300 300 300

收據號 1050500538 1050500539 1050500540 1050500541 1050500542 1050500543 1050500544 1050500545 1050500546 1050500547 1050500548 1050500549 1050500550 1050500551 1050500552 1050500553 1050500554 1050500555 1050500556 1050500557 1050500558 1050500559 1050500560 1050500561 1050500562 1050500563 1050500564 1050500565 1050500566 1050500567 1050500568 1050500569 1050500570 1050500571 1050500572 1050500573 1050500574 1050500575 1050500576 1050500577 1050500578 1050500579 1050500580 1050500581 1050500582 1050500583

名稱吳○倩宋○怡李○恩李○慧李○富李○祥李○芳林○玉林○政林○娟邱○隆邱○雪侯○菱恆○行胡○誠翁○芳張○祺張○婷郭○慧陳○君陳○浩陳○玲陳○語陳○莉曾○敏游○如湯○娟項○敏黃○停黃○溱黃○儒黃○軒黃○玲黃○綺黃○綺黃○琪黃○倫黃○悌楊○儀溫○ 董○怡鄔○芬趙○琴鄧○勻盧○萍蕭○庭

金額 1000 300 300 300 1000 300 300 600 300 1000 300 300 500 300 300 300 300 500 500 300 500 500 300 500 500 200 500 300 500 300 300 500 500 300 300 300 300 1000 500 300 300 300 300 500 500 1000

顱顏助學照護基金捐款明細（網路徵信）日期 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/05 105/05/09 105/05/09 105/05/09 105/05/09 105/05/09 105/05/09 105/05/09 105/05/09 105/05/09 105/05/11 105/05/11 105/05/11 105/05/15 105/05/15

收據號 1050500584 1050500585 1050500586 1050500587 1050500588 1050500589 1050500590 1050500591 1050500592 1050500593 1050500594 1050500595 1050500596 1050500597 1050500598 1050500599 1050500600 1050500601 1050500602 1050500603 1050500604 1050500605 1050500606 1050500607 1050500608 1050500609 1050500610 1050500611 1050500612 1050500613 1050500614 1050500615 1050501104 1050501108 1050501109 1050501128 1050501129 1050501130 1050501131 1050501132 1050501133 1050501188 1050501193 1050501208 1050501442 1050501443

名稱鍾○真簡○竹顏○蓁羅○玲羅○伶王○韻王○萍吳○倪李○綺李○如李○康李○隆林○如林○賢邱○涵陳○華陳○伶陳○惠陳○貞馮○儀馮○婷黃○翔黃○芬蔡○蓓蕭○蔓簡○錠吳○真弘○科技有限公司林○洵陳○萍簡○卉簡○棠吳○宏洪○豪鄭○全范○瑄楊○莉貝○特人力資源有限公司胡○雯朱○儀呂○諠中○國宅環保站鍾○琴林○昇朱○瑛謝○雅

金額 300 500 300 300 500 300 1000 666 300 500 500 500 600 300 300 1000 300 300 300 1000 500 500 300 300 300 300 300 300 1000 300 300 300 300 1200 500 300 500 1000 6000 6000 500 600 500 1500 1000 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/05/15 105/05/15 105/05/15 105/05/15 105/05/15 105/05/15 105/05/15 105/05/15 105/05/16 105/05/16 105/05/16 105/05/16 105/05/16 105/05/16 105/05/16 105/05/16 105/05/16 105/05/13 105/05/17 105/05/17 105/05/17 105/05/17 105/05/16 105/05/18 105/05/19 105/05/19 105/05/22 105/05/22 105/05/30 105/05/30 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31

收據號 1050501444 1050501445 1050501446 1050501447 1050501448 1050501449 1050501450 1050501451 1050501497 1050501498 1050501499 1050501500 1050501501 1050501502 1050501503 1050501504 1050501505 1050501509 1050501544 1050501545 1050501546 1050501547 1050501548 1050501577 1050501595 1050501596 1050501621 1050501622 1050501777 1050501790 1050502662 1050503038 1050503039 1050503043 1050503044 1050503054 1050503062 1050503064 1050503070 1050503071 1050503076 1050503079 1050503080 1050503081 1050503082 1050503083

名稱李○鳳張○華八○論命陳○添翁○婷徐○喬徐○恩蔡○容台○大無名氏台○大無名氏台○大無名氏曾○原台○大無名氏詹○鈞台○大無名氏洪○貞何○芳徐○珊 pe○r 陳○如楊○銘廖○娟林○易沈○翊黃○鵬羅○美林○皇翁○婷謝○燕.謝來好謝○妤陳○修江○芩劉○佳姚○ 董○葳林○? 沈○麟賴○祥尤○嫺奕○鐵材工業股份有限公司李○如黃○甄林○也史○立王○嫻彭○滿

金額 300 2000 1000 800 300 300 300 1000 100 100 500 1000 100 1000 100 100 100 1000 1000 500 1000 200 300 500 1000 312 500 300 1500 300 500 300 500 500 300 300 1000 300 300 300 300 300 500 300 300 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/26 105/05/31 105/05/31 105/05/31 105/05/31 105/05/31 105/05/20 105/06/02 105/06/02 105/06/02 105/06/02 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05

收據號 1050503084 1050503086 1050503088 1050503089 1050503090 1050503095 1050503097 1050503099 1050503101 1050503109 1050503110 1050503118 1050503125 1050503126 1050503131 1050503157 1050503158 1050503166 1050503167 1050503168 1050503169 1050503170 1050503223 1050600054 1050600055 1050600056 1050600057 1050600168 1050600169 1050600170 1050600171 1050600172 1050600173 1050600174 1050600175 1050600176 1050600177 1050600178 1050600179 1050600180 1050600181 1050600182 1050600183 1050600184 1050600185 1050600186

名稱張○米徐○平李○祐羅○嘉戴○翔黃○宏梁○蓁楊○鈞甘○橙林○勳李○瑾朱○蓁劉○良王○文魏○如陳○岳台○市梧棲國中202班全體師生許○方吳○燕吳○勵許○瑜張○懷吳○治許○? 單○齡許○容許○鴻盧○萍吳○萍尤○玲蕭○庭黃○溱吳○祝鄔○芬吳○鈴丁○菱吳○璁恆○行黃○悌張○婷顏○蓁吳○馨吳○倩江○容李○慧王○惠

金額 500 300 300 300 300 1400 300 300 1000 1000 300 300 1000 100 300 500 600 500 10000 1000 1000 100 500 500 500 500 500 500 300 1000 1000 300 300 300 300 300 300 300 1000 500 300 500 1000 300 300 500

顱顏助學照護基金捐款明細（網路徵信）日期 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05

收據號 1050600187 1050600188 1050600189 1050600190 1050600191 1050600192 1050600193 1050600194 1050600195 1050600196 1050600197 1050600198 1050600199 1050600200 1050600201 1050600202 1050600203 1050600204 1050600205 1050600206 1050600207 1050600208 1050600209 1050600210 1050600211 1050600212 1050600213 1050600214 1050600215 1050600216 1050600217 1050600218 1050600219 1050600220 1050600221 1050600222 1050600223 1050600224 1050600225 1050600226 1050600227 1050600228 1050600229 1050600230 1050600231 1050600232

名稱項○敏邱○隆湯○娟林○玉林○娟江○璇曾○敏董○怡匡○莉陳○君陳○浩邱○雪陳○玲鍾○真楊○儀羅○伶羅○玲黃○軒張○祺何○洵李○祥黃○停黃○玲林○政簡○竹郭○慧胡○誠溫○ 鄧○勻黃○綺黃○綺黃○琪江○蓉趙○琴彭○展侯○菱翁○芳陳○語黃○倫宋○怡李○恩吳○賢李○芳陳○莉黃○翔陳○伶

金額 300 300 500 600 1000 500 500 300 1000 300 500 300 500 300 500 500 300 500 300 300 300 500 500 300 500 500 300 300 500 300 300 300 300 300 300 500 300 300 300 300 300 300 300 500 500 300

收據號 1050600233 1050600234 1050600235 1050600236 1050600237 1050600238 1050600239 1050600240 1050600241 1050600242 1050600243 1050600244 1050600245 1050600246 1050600247 1050600248 1050600249 1050600250 1050600251 1050600252 1050600253 1050600254 1050600255 1050600256 1050600257 1050600258 1050600259 1050600260 1050600261 1050600262 1050600263 1050600264 1050600265 1050600266 1050600267 1050600268 1050600269 1050600270 1050600271 1050600272 1050600273 1050600274 1050600275 1050600276 1050600277 1050600278

名稱陳○華陳○貞林○彗鴻○企業社林怡婷莊○菁黃○儀陳○足展○精品門窗有限公司李○康陳○惠邱○涵王○韻李○隆簡○錠馮○婷林○如吳○倪林○萍立○榮實業有限公司方○敏賴○蒨林○婷方○真李○如黃○芬李○綺何○玟陳○樺曾○妮世○股份有限公司陳○諾吳○佳周○鋒林○賢馮○儀王○萍吳○真蕭○蔓彭○宜蔡○蓓姜○柔李○納陳○萍簡○卉簡○棠弘○科技有限公司

金額 1000 300 300 300 300 300 300 300 500 300 300 300 500 300 500 600 666 600 500 300 500 500 300 500 300 300 300 300 300 300 300 500 300 300 1000 1000 300 300 300 300 500 300 300 300 300 300

收據號 1050600279 1050600280 1050600281 1050600282 1050600283 1050600284 1050600285 1050600286 1050600287 1050600288 1050600289 1050600290 1050600291 1050600292 1050600293 1050600294 1050600295 1050600296 1050600297 1050600298 1050600299 1050600300 1050600301 1050600302 1050600303 1050600304 1050600305 1050600306 1050600307 1050600308 1050600309 1050600310 1050600311 1050600312 1050600313 1050600314 1050600315 1050600316 1050600317 1050600318 1050600319 1050600320 1050600321 1050600322 1050600323 1050600324

名稱陳○玉賴○伶何○婷蘇○郡黃○璟林○佩洪○玲顏○慧高○芬鄭○岑徐○穗林○正賴○筠鄭○智鄭○菁許○芬梁○德方○亞真張○允陳○棋許○真江○芬莊○安陳○燕周○君林○淵陳○辰徐○玲陳○男洪○籥李○青柳○雲張○琴趙○稜葉○雲蔡○蓉陳○玉劉○琦張○得黃○研楊○嵐振○國際有限公司王○淇盧○周廖○? 梁○偉

金額 300 1000 300 300 300 500 300 200 300 300 300 300 300 500 500 300 300 500 1000 300 300 500 1000 300 300 500 1000 300 300 300 300 300 300 300 500 300 200 500 500 300 300 300 300 300 500 300

顱顏助學照護基金捐款明細（網路徵信）日期 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/05 105/06/13 105/06/13 105/06/16 105/06/16 105/06/16 105/06/16 105/06/16 105/06/17 105/06/15 105/06/20 105/06/20 105/06/20 105/06/21 105/06/21 105/06/21 105/06/21

收據號 1050600325 1050600326 1050600327 1050600328 1050600329 1050600330 1050600331 1050600332 1050600333 1050600334 1050600335 1050600336 1050600337 1050600338 1050600339 1050600340 1050600341 1050600342 1050600343 1050600344 1050600345 1050600346 1050600347 1050600348 1050600349 1050600350 1050600351 1050600352 1050600353 1050600354 1050600987 1050600988 1050601129 1050601167 1050601186 1050601187 1050601188 1050601230 1050601239 1050601267 1050601293 1050601294 1050601438 1050601439 1050601440 1050601441

名稱林○怡賴○珊王○茹葉○伶侯○ 林○美惠蔡○華林○欣黃○月黃○娟林○妤吳○鈴賴○君黃○蓉李○玉洪○義曹○玲王○惠林○華王○足林○雪陳○瀅謝○臻廖○萍廖○琪宋○莉管○芝羅○娟三○斤茶飲林○宏 AT○ 陳○雅彭○園李○樺羅○臺龔○維黃○妤吳○治王○坤中○國宅環保站葉○書洪○荏艾○科技方麒銘林○助古○升 pe○r

金額 300 300 300 300 300 500 300 300 500 300 500 300 300 500 300 300 300 1000 300 500 300 300 300 500 300 300 300 5000 500 300 500 5900 1000 300 500 2000 4000 500 600 600 300 1500 100 1000 600 1000

顱顏助學照護基金捐款明細（網路徵信）日期 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/21 105/06/23 105/06/23 105/06/23 105/06/23 105/06/27 105/06/27 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30

收據號 1050601442 1050601443 1050601444 1050601445 1050601446 1050601447 1050601448 1050601449 1050601450 1050601451 1050601452 1050601453 1050601454 1050601455 1050601456 1050601457 1050601458 1050601459 1050601460 1050601461 1050601462 1050601463 1050601464 1050601465 1050601466 1050601518 1050601519 1050601520 1050601521 1050601593 1050601600 1050601736 1050601737 1050601738 1050601739 1050601756 1050601757 1050601758 1050601759 1050601760 1050601761 1050601762 1050601763 1050601764 1050601765 1050601766

名稱沈○榕吳○華薛○承 Sh○g-JyhChen 張○信徐○昌艾○科技方麒銘曾○芳林○惠戴○恬黃○珠富○國際資產管理有限公司李○霖陳○佐鄭○鈞楊○運陳○穎楊○運楊○運台○大無名氏林○璇黃○琴許○玲台○大無名氏台○大無名氏連○來朱○稑沈○瑋蘇○博謝○燕.謝來好謝○妤張○綺陳○坤黃○維魏○伶張○瑜羅○中陳○渟游○婷許○齡江○斌陳○育郭○俊陳○宏林○綺王○婷

金額 300 200 1000 1000 500 3000 150 500 1000 2000 100 1000 300 500 500 100 100 500 100 500 500 1000 3000 100 100 100 1000 300 5600 600 300 500 500 1000 600 1000 600 600 1000 2000 300 1000 500 1000 3000 3000

顱顏助學照護基金捐款明細（網路徵信）日期 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30 105/06/30

收據號 1050601767 1050601768 1050601769 1050601770 1050601771 1050601772 1050601773 1050601774 1050601775 1050601776 1050601777 1050601778 1050601779 1050601780 1050601781 1050601782 1050602975 1050602976 1050602980 1050602981 1050602991 1050602999 1050603001 1050603007 1050603008 1050603013 1050603016 1050603017 1050603018 1050603019 1050603020 1050603021 1050603023 1050603025 1050603026 1050603031 1050603033 1050603035 1050603037 1050603045 1050603046 1050603054 1050603060 1050603061 1050603066 1050603107

名稱徐○美陳○竹洪○茵胡○雯郭○翰許○敏吳○仁周○巧呂○倢楊○言姜○文徐○月珍徐○豐戴○恬廣○實業有限公司李○苓江○芩劉○佳姚○ 董○葳林○? 沈○麟賴○祥尤○嫺奕○鐵材工業股份有限公司李○如黃○甄林○也史○立王○嫻彭○滿張○米徐○平羅○嘉戴○翔黃○宏梁○蓁楊○鈞甘○橙林○勳李○瑾朱○蓁劉○良王○文魏○如陳○岳

金額 300 1000 1000 1000 370 500 200 500 500 100 2000 450 450 1000 1000 1000 300 500 500 300 300 1000 300 300 300 300 300 500 300 300 300 500 300 300 300 1400 300 300 1000 1000 300 300 1000 100 300 500

顱顏助學照護基金捐款明細（網路徵信）日期

收據號

名稱小計利息收入總計

金額 7,962,652 3,102 7,965,754

顱顏助學照護基金義賣明細（網路徵信）日期 104/08/01

104/08/04

傳票號

摘要

1040801001 LOGO1件.BUILDING LOVE1件

500.00 10420852

1040801001 故事書1套

2,180.00 10420852

1040801001 側背包1個

799.00 10420852

1040804002 積木T4件-1040804人工信用卡 1040804002 故事書9套-1040804人工信用卡 1040804004 側背包*2(吳惠伶)

104/08/05

收據號

1,000.00 10420853 23,610.00 10420855-57 1,598.00 10420859

1040805001 奶瓶2只

500.00 10420858

1040805001 奶嘴R5

400.00 10420860

104/08/06

1040806002 側背包3只-1040806藍新ATM

104/08/07

1040807001 側背包12只-10408 藍新ibon 1040807001 故事書1套.明信片2個-10408 藍新ibon 1040807001 多用途卡套2件-10408 藍新ibon

2,397.00 10420937.904 10420915.909.901.903.90 9,588.00 6.908.916.917.919.920.93 3.939 2,580.00 10420907.948 398.00 10420932

104/08/10

1040810001 奶嘴r20-現場

104/08/12

1040812001 奶嘴2只-跟診薇庭

160.00 10420897

1040812001 奶嘴s2r4-跟診音汝

480.00 10420898

104/08/13

1040813002

側背包55只+多用途卡套10只.生命換日線1-1040813 藍新信用卡

1040813002 奶瓶4只.奶嘴R33S3-1040813藍新信用卡捐款

104/08/14

1040813002

LOGO5件.積木T12件.品牌3件-1040813藍新信用卡捐款

1040813002

故事書4套+主展1+2本.明信片2-1040813藍新信用卡捐款

46,035.00 10420921-996 10420947.965.967.983.98 7.993. 10420934.936.938.945.94 7,526.00 6.972.976.986.994 4,390.00

7,480.00

10420950.955.958.967.96 8.977.

1040813007 側背包1個-1040813藍新atm

799.00 10420942

1040813007 奶嘴r3只-1040813藍新atm

310.00 10420975

1040814001 側背包1個

799.00 10420886

1040814001 奶嘴R2+R3

400.00 10420882.885

1040814001 側背包6個 1040814003 側背包11只-1040814藍新ibon 1040814003 故事書1套.1本-1040814藍新ibon

104/08/15

1,600.00 10420873

4,800.00 10420896 104209108,789.00 913.918.954.978-980. 2,320.00 10420982.985

1040814003 積木t1件-1040814藍新ibon

340.00 10420974

1040814003 奶嘴r5只-1040814藍新ibon

470.00 10420989

1040815001 C-奶嘴7只

560.00 10440252.251

1040815001 C-故事書1本

70.00 10440253

1040815003 h-奶嘴14只.奶瓶5只

2,370.00 10470101.102.103

1040815003 H-logo4件.積木t2件

1,448.00 10470101

1040815003 H-多功能卡套1個.側背包3個

2,477.00 10470101-102

104/08/18

1040818002 側背包3個.多用途卡套1個-1040818藍新超商

2,596.00 10420902.904.914.973

104/08/19

1040819001 側背包2個-現場

1,598.00 10420909.910

104/08/20

1040820010 奶嘴r3s3-1040820藍新atm

104/08/21

1040821004 側背包5個-1040821藍新ibon

550.00 10420884 3,995.00 10420991.

顱顏助學照護基金義賣明細（網路徵信）日期 104/08/23

104/08/24

傳票號

摘要

1040821004 故事書1套-1040821藍新ibon

2,180.00 10420997

1040823001 積木t8件-8/23放映會義賣

2,720.00 10420942

1040823001 多用途卡套8個.長假dvd19片-8/23放映會義賣

3,473.00 10420942.943

1040823001 羅慧夫自傳6本-8/23放映會義賣

1,680.00 10420943

1040824001 奶嘴5只.奶瓶2只-跟診音汝

900.00 10420938

1040824001 長假2-dvd5片

495.00 10420937

1040824005 側背包20個.多用途卡套3個-1040824人工信用卡 1040824005 logot2件.積木t14件-1040824人工信用卡

104/08/25

收據號

16,577.00

10420861.863.875881.883.887.917.

4,698.00 10420862.895.899.920

1040824005 迎面闖關1本-1040824人工信用卡

300.00 10420895

1040825001 奶瓶2只-

500.00 10420939

1040825004

側背包35只.多用途卡套6個.DVD1-1040825藍新信用卡

29,258.00

10420998.999.889894.902-940

1040825004 奶嘴r19奶瓶2只-1040825藍新信用卡

2,300.00 10420923.932.933.

1040825004 積木t4品牌1件-1040825藍新信用卡捐款

1,800.00 10420824.

1040825004 明信片1套-1040825藍新信用卡

200.00 10420913

104/08/26

1040826001 羅慧傳記1本

280.00 10420944

104/08/28

1040828005 故事書37本-1040828藍新ibon

2,135.00 10420900.919.

1040828005 側背包8只-1040828藍新ibon

6,392.00

10420901.905.911.888.91 8.921

1040831002 c-奶瓶1只.奶嘴45只

3,850.00

10440256.254.255.257.25 9.260.261.263.265

1040831002 c-側背包2只

1,598.00 10440262.258

104/08/31

1040831002 C-積木t2件

600.00 10440264

1040831004 H-奶嘴30只.奶瓶6只

3,900.00 10470104.106.107

1040831004 H-積木t4件

1,940.00 10470104.105.107

1040831004 H-多用卡套40件

7,960.00 10470105.106

1040831004 H-側背包5個

3,519.00 10470104.106

1040831005 L-繪本26本

1,610.00 10450012

1040831005 L-多用途卡套6個

1,194.00 10450013

1040831015

側背包16只.多用途卡套4只.長假2DVD1片-1040831 藍新信用卡

10420941.945-948.95013,679.00 955.957.959.964.966.972. 973

1040831015 奶嘴r16只.奶瓶2只-1040831藍新信用卡

1,990.00 10420967.968.969.

1040831024 故事書1套-1040831人工信用卡

2,040.00 10420971

1040831024 奶瓶8只-1040831人工信用卡

2,000.00 10420986

1040831025 #13741685-8月劃撥購故事書

2,979.00 10420971

1040831026 #19032551-8月劃撥購側背包*1 1040831026 #19032551-8月劃撥購愛玩T恤*17 1040831026 #19032551-8月劃撥購2016年曆*3 1040831026 #19032551-8月劃撥加購繪本*1 1040831026 #19032551-8月劃撥購多用途卡夾*7 1040831026 #19032551-8月劃撥購迎面闖關*2

799.00 10420874 4,850.00

10420865.867.868.870872

507.00 10420864 50.00 10420864 1,393.00 10420865.866.869.870 600.00 10420865.869

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

收據號

104/09/01

1040901001 奶嘴R2

160.00 10420986

104/09/03

1040903005 故事書3本-1040903藍新atm 側背包3只.長假2dvd1片.零錢包2個-1040904藍新 1040904008 ibon 1040904008 奶嘴r6s4-1040904藍新ibon

250.00 10420958 2,894.00 10420970.949.961.-963

1040905001 奶嘴12只奶瓶1只-跟診薇庭

1,210.00 10421002

104/09/04

104/09/05

104/09/07

104/09/08

940.00 10420956.965.

1040905001 多用途卡套1個

199.00 10420981

1040907001 LOGO1件.積木t2件

812.00 10421001

1040907001 奶嘴s4-跟診

320.00 10421022

1040907012 年曆5本繪本2套(王〇月)

903.00 10421008

1040908004 積木t10件-1040908藍新超商 1040908004 長假2dvd1片-1040908藍新超商

3,160.00 10420974 99.00 10420960

104/09/10

1040910001 奶嘴s3

240.00 10421010

104/09/11

1040911001 奶嘴R6S1

560.00 10421012

1040911003 奶嘴r4-1040911藍新ibon

390.00 10420984

1040911004 愛玩流行t6件.logo1件-1040911藍新信用卡

2,109.00 10420985.983.978

1040911004 故事書2套1本.繪本+明信片4套-1040911藍新信用卡

5,300.00

1040911004 長假4.多用途卡套8件-1040911藍新信用卡

1,988.00 10420982.978.1003.1015

10420987.979.980.1008.1 014

1040911004 奶瓶2只-1040911藍新信用卡

570.00 104201009

104/09/14

1040914001 奶嘴R6-跟診

480.00 10421030

104/09/15

1040915001 奶嘴R9.奶瓶1只-

970.00 10421029.1027

1040915002 C-奶瓶4只.奶嘴2只

104/09/17 104/09/18

1040915002 c-故事書2本

140.00 10440267

1040915002 C-側背包1個

799.00 10440268

1040915004 h-奶嘴22只.奶瓶9只-

4,010.00 10470108.109.110

1040915004 H-多用途卡套8件.背包1個

1,742.00 10470108.110

1040915004 H-logo4件

848.00 10470108

1040915004 H-故事書6本單側唇顎裂手術光盤4份+雙側唇顎裂手術套書3份 1040917001 cny4884*4.964 1040918015 側背包3個-1040918藍新超商條碼

360.00 10470108.109

1040918016 積木t2件-1040918藍新超商代碼

104/09/20

24,244.00 10421063 2,397.00 10421007 600.00 10421017

1040918016 故事書1套.明信片1份-1040918藍新超商代碼

2,380.00 10421011.13

1040920001 積木t 6件-1040920藍新信用卡

1,550.00 10421018.1056.

1040920001 故事書4套主1.2本-1040920藍新信用卡

9,275.00 10421016.20.21.25.32.

1040920001 年曆+繪本18套.年曆22本+53本-1040920藍新信用卡

1040920001 紅包袋14個-.dvd1件-1040920藍新信用卡 1040920001 奶嘴s10-1040920藍新信用卡 104/09/22

1,160.00 10440266.269.270

1040922002

羅慧夫手術套書單1片雙1套CNY1332*5.126VPOS10409001

15,753.00

10421033-48.50-55.5762.103-122

10421026.52.53.54.61.33. 2,451.00 40.42.44.104.108.110.118. 122 870.00 10421049 6,829.00 10421023

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1040922002 羅慧夫長假雙冊DVD102片-VPOS10409001 1040922002 多用途卡套1個-VPOS10409001 1040922002 積木T4件-VPOS10409001

收據號 10,098.00 10421024.23. 199.00 10421005 1,000.00 10421004

104/09/23

1040923002 奶嘴9只-跟診

720.00 10421068

104/09/24

1040924001 奶嘴r2

160.00 10421065

1040924004 2016ncf年曆+繪本2套-1040924藍新atm

438.00 10421101.102

1040925001 2016公益年曆1本

169.00 10421066

104/09/25

1040925007 奶嘴r7奶瓶2只-1040925藍新超商代碼 1040925007 長假dvd1片-1040925藍新超商代碼 104/09/30

560.00 10421067

1040930001 奶嘴7只.+奶瓶1只-跟診

810.00 10421069

1040930002 C-奶嘴5只

400.00 10440272.274

1040930002 c-故事書4本

220.00 10440273

1040930004 H-奶嘴17只.奶瓶11只

4,110.00 10470111.112.114.

1040930004 H-多用途卡套1個.側背包2個

1,678.00 10470112.113.115

1040930004 H-2016年曆26本+繪本11+紅包袋1個

4,886.00 10470112.113.114

1040930005 L-奶瓶3只

750.00 10450014

1040930005 L-繪本7本

460.00 10450015

1040930015 故事書7本-1040930藍新超商條碼

515.00 10421035

1040930015 2016NCF年曆1本-1040930藍新超商條碼

169.00 10421111

1040930016 2016公益年曆566本+繪本96套-1040930藍新信用卡

96,681.00 10421124-1430

1040930016 logoT3件.積木t2件.品牌t9件-1040930藍新信用卡

10,057.00 10421124-1430

1040930016 故事書1套+4本.明信片1套-1040930藍新信用卡

2,730.00 10421124-1430

1040930016 長假雙dvd1份.紅包袋82個-1040930藍新信用卡

10,915.00 10421124-1430

1040930020

2016年曆415本+繪本83套-1040930人工信用卡 vpos10409003

1,420.00 10421124-1430 69,631.00 10421349-395

1040930020 紅包袋6個-1040930人工信用卡vpos10409003

768.00 10421349-395

1040930023 19032551-9月劃撥購奶嘴3只

310.00 10421064

1040930023 19032551-9月劃撥購年曆3本 1041001010 2016年曆50本+繪本21套-1041001藍新atm 1041001010 奶嘴r4S2-1041001藍新atm

104/10/02

99.00 10421031

1040930001 奶嘴7只

1040930016 奶嘴r26只-1040930藍新信用卡

104/10/01

1,200.00 10421019.034.

507.00 10421431 10421123.36.74.80.95、 9,430.00 1206.20.25.2730.32.35.41.54.1301 550.00 10421132

1041001010 紅包袋5個-1041001藍新atm

896.00 10421127.206.1301

1041001010 故事書12本+明信片1套-1041001藍新atm捐款義賣

975.00 10421229.1235.1301

1041002006 故事書6本.繪本+明信片1套-1041002藍新超商代碼

660.00 10421201

1041002010 公益桌曆*6加購繪本*1(孔〇文) 1041002010 側背包一批(謝〇瑾)

1,016.00 10421682 160,000.00 10421487-1607

104/10/03

1041003001 奶嘴R1.奶瓶1只-跟診音汝

330.00 10421847

104/10/05

1041005001 2016公益年曆2本

338.00 10421655

1041005003 2016公益年曆3本+繪本2套-babyhome

607.00 10421656-658

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1041005003 迎面闖關271本 104/10/06

104/10/07

104/10/08

776.00 10421681

1041006001 紅包袋2個

256.00 10421681

1041007001 2016公益年曆1本+繪本1本

219.00 10421848

1041007001 紅包袋1個

128.00 10421848

2016公益年曆36本+繪本5套+紅包袋8-1041008藍新 1041008002 atm

1041008003

2016公益年曆72本+繪本19套+紅包袋5個-1041008藍新超商條碼

1041008003 積木t1件-1041008藍新超商條碼繳款 1041012001 羅慧夫長假雙dvd1片 1041012001 奶嘴r17s4.S4.奶瓶2-現金 1041012001 2016公益年曆4本+繪本2本-現金 1041012003 故事書1套+45本-1041012藍新超商代碼繳費 2016公益年曆493本+繪本147套+紅包袋51個1041012004 1041012藍新信用卡

104/10/13

390.00 10421625 1070.71.94.9613,469.00 99.1218.19.21-24.26.6983.93.1318.97 340.00 10421283 99.00 10421850 2,180.00 10421975.2112 776.00 10421976.1849 4,655.00 10421336.1617 93,520.00 10421439-774 2,890.00 10421469

1041012004 奶嘴R62S21-1041012藍新信用卡故事書3套.17屆繪本+明信片1套-1041012藍新信用 1041012004 卡 1041012004 羅醫師自傳1本-1041012藍新信用卡

6,930.00 10421474.635.670.702 6,740.00 10421472.479.645 280.00 10421472

1041013001 皮爾羅賓奶瓶1只-現場

880.00 10422117

1041013001 奶瓶2只.奶嘴2r1s-現場

740.00 10422116.117

1041013003 年曆4本+繪本4套-babyhomec 1041013004

104/10/15

10421435439.442.445.451.454.470. 7,286.00 610.613.615.329.331.636. 639.313.324.396.398

1041012004 品牌1積木7-1041012藍新信用卡

1041013003 2016公益年曆1000本訂金

104/10/14

49,038.00 10421659

1041006001 2016公益年曆4本+繪本2套

1041008002 奶嘴r4-1041008藍新atm

104/10/12

收據號

2016公益年曆280+繪本84+紅包袋24個-1041013藍新信用卡

42,250.00 10422040 876.00 10421974.2041.2042 53,792.00 10421489.775-799-945

1041013004 長假dvd1片-1041013藍新信用卡

99.00 10421489.775-799-946

1041013004 故事書31本-1041013藍新信用卡

2,040.00 10421489.775-799-947

1041014001 年曆2本

338.00 10422133

1041014001 奶嘴r11+奶瓶2只

1,380.00 10422134.158.157

1041015001 年曆7+1本-現金

1,352.00 10422159.160

1041015002 C-奶瓶10只.奶嘴23只

4,340.00

1041015002 c-polo1件 1041015002 c-年曆5本+繪本3本+紅包袋2只 1041015002 c-長假2DVD兩片 1041015004 h-奶嘴32只.奶瓶4只

10440276.278.283.275.27 7.282.284.285.286

200.00 10440279 1,209.00 10440279. 198.00 10440281.280 3,560.00 10470116.118

1041015004 h-多用途卡套1個

199.00 10470116

1041015004 h-故事書3本

165.00 10470117

1041015004 h-2016年曆24本繪本2套

4,012.00 10470116.117.118

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1041015023

2016公益年曆410本+繪本103套+紅包44個-1041015 藍新信用卡

2,375.00 10422132.10422132

1041015023 品牌1件.積木3件-1041015藍新信用卡

1,740.00 10422066

1041015024

2016公益年曆8本+繪本3套+紅包袋8個-1041015藍新 atm

1041015025

2016公益年曆498本+繪本122套+紅包20個vpos10410001

1041015027 補年曆差價

104/10/19

42,495.00 10422311

45,574.00 10422154-2308 2,230.00 10422173.10422281.284 340.00 10422200

1041019002 故事書主展1-1041019藍新信用卡

414.00 10422225

1041020001 奶嘴s4-現場

1041021001 奶嘴4只-跟診佳儀

1041022001 奶嘴r1.奶瓶1只-跟診佳儀

2016公益年曆46本+繪本11套+紅包袋6個-1041022藍新atm

1041022009 故事書主展1-1041022藍新atm 1041022012 公益年曆100本(萬谷工業有限公司)

104/10/27

2,209.00 10422248-256

1041019002 愛玩t1件-1041019藍新信用卡

1041022009

104/10/23

150.00 1041015027

1041016006 2016公益桌曆315本(影聯有限公司) 2016公益年曆11本+繪本7套-1041019BABYHOME柯〇 1041019001 玫等9人 2016公益年曆251本+繪本40本+紅包袋23個-1041019 1041019002 藍新信用卡 1041019002 奶瓶2只.奶嘴s16只R3-1041019藍新信用卡

1041021003 公益桌曆*8加購繪本*5(李〇鳳) 104/10/22

10421663.683.697.759.76 4,216.00 0.801.821.865.893.902.90 7.917.933 10421713-725.148188,263.00 1486.2020-2043.21022111

10,336.00 10422235

1041020003 2016公益年曆43本-緯〇資通股份有限公司 104/10/21

390.00 10421956

1041016001 2016公益桌曆68本

2016公益年曆100本+繪本16套+紅包袋11個-1041019 1041019003 藍新超商 104/10/20

76,990.00 10421946-10422153

1041015023 故事書1套+2本-1041015藍新信用卡

1041015023 奶嘴s4件-1041015藍新信用卡

104/10/16

收據號

1041023001 奶瓶2只-現場 2016公益年曆383本+繪本67套+紅包袋8個1041023003 VPOS10410002 1041023003 故事書1套-vpos10410002

10421432.611.434.433.60 8.609.620.612.614.616.66 18,280.00 0.661.851-874.883.232628 320.00 10422298 6,957.00 10422319 320.00 10422320 1,538.00 10422425 330.00 10422365 10421980.981.986.200406.045059.068.081.089.136.141. 9,073.00 142.163.165168.177.180.231.269.273. 277.286 415.00 10422141 15,565.00 10422436 500.00 10422381 62,171.00 10422236-2383 2,650.00 10422382

1041023005 奶嘴r奶瓶1只-1041023 藍新超商代碼

720.00 10422164

1041027001 奶嘴7只.奶瓶1只-跟診音汝單雙側手術套書各5套.2015單側手術DVD1套-長庚論 1041027001 壇現金 1041027001 2016公益年曆1本-長庚論壇現金積木T10件+LOGO22件+積木10件+品牌YT6件-長庚論 1041027001 壇現金 1041027001 多用途卡套11個-長庚論壇現金

810.00 10422442

1041027002 星鼓王2本-長庚論壇義賣現金USD20*33.153

21,000.00 10422447.448 169.00 10422447 16,720.00 10422447 2,200.00 10422446 663.00 10422445

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

雙側手術套書1套+2015單側術套書1套-usd250長庚 1041027002 論壇義賣 1041027004 2016公益年曆燙金2685本 104/10/28

1041028001 2016公益年曆2本+繪本2本+紅包2個-現金

1041028003

104/10/29

2016公益年曆92本+繪本19套+紅包袋10個-1041028 藍新超商條碼

1041028003 積木t1件-1041028藍新超商條碼 2016公益年曆489本+繪本78套+紅包袋49個-1041029 1041029009 藍新信用卡 1041029009 積木t1件-1041029藍新信用卡

325,027.00 10422437-441 694.00 10422448 10421869876.910.914.978.979.2044 17,083.00 .047.051-053.135143.161.162.211.212.263276.303-388.506-508 340.00 10422162 86,993.00 10422309-452 340.00 0422461 995.00 10422470

1041029009 奶瓶2只-1041029藍新信用卡

570.00 10422379

1041029009 故事書6本-1041029藍新信用卡

545.00 10422402.432

2016公益年曆10本+繪本1 套+紅包袋-1041029 藍新 atm

1041029010 主展1-1041029 藍新atm 1041029011 潘裕文公益桌曆競標(盧〇青)

1,826.00

10422312.348.368.395.39 6

280.00 10422396 2,851.00 10422529

1041030001 C-奶嘴11只

880.00 10440288.294

1041030001 C-故事書8本

500.00 10440287.291.293

1041030001 C-年曆16本+繪本7套

2,927.00 10440289.290.292

1041030003 H-奶嘴24只奶瓶3只

2,670.00 10470119.122.124

1041030003 H-多用途卡套3只 1041030003 H-LOGO3件.愛玩流行t2件 1041030003 H-故事書9本 1041030003 H-迎面闖關7本.羅慧夫自傳1本 1041030003 H-2016公益年曆119本+紅包袋6個 1041030004 L-奶瓶1只.奶嘴1只 1041030015 公益桌曆20本(新北市私立佳〇托嬰中心) 1041030018 奶嘴r4-1041030藍新超商代碼繳費 2016公益年曆166本+繪本38套+紅包袋6個1041030020 vpos10410004 1041030020 故事書1套-vpos10410004

104/10/31

8,288.00 10422445

1041029009 多用途卡套5-1041029藍新信用卡

1041029010

104/10/30

收據號

1041030020 積木t1件-vpos10410004 2016公益年曆31本+繪本14套+紅包4個-1041031藍新 1041031002 信用卡 1041031002 奶嘴r3-1041031藍新信用卡 1041031002 積木t2件-1041031藍新信用卡

597.00 10470123 1,212.00 10470119.120.124 585.00 10470125.123 2,380.00 10470119..124 19,917.00 10470121 330.00 10450010 3,211.00 10422515 390.00 10422342 29,356.00 10422413-505 1,800.00 10422505 340.00 10422504 6,325.00 10422492-528 310.00 10422528 600.00 10422514

1041031002 羅慧夫自傳6本-1041031藍新信用卡

1,680.00 10422493

1041031004 #13741685-10月劃撥購年曆+紅包袋

297.00 10422530

1041031005 #19032551-10月劃撥購奶嘴33只

2,780.00 10421977.2210.2259.

1041031005 #19032551-10月劃撥購故事書31本

1,890.00 10422375.465.684

1041031005 #19032551-10月劃撥購公益年曆+繪本34本

10421784.2113.114.115.2 7,238.00 06.208.260.262.329.357.4 94

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1041031005 #19032551-10月劃撥購公益年曆49本

104/11/02

收據號 8,063.00

10421786.814.2205.207.2 09.261.302.356.376

1041031005 #19032551-10月劃撥加購繪本3本

150.00 10422357.206

1041031005 #19032551-10月劃撥購紅包袋4包

512.00 10422206 10422422.423.424.478.47 9.480

1041031007 2016公益年曆8本+繪本5套-babyhome張〇婷等6人

1,602.00

1041102001 奶嘴r3奶瓶4只-跟診音汝

1,240.00 10422607

1041102003 2016公益年曆62本+繪本29套-緯〇資通

10,688.00 10422562

104/11/04

1041104001 奶嘴r2-跟診薇庭

160.00 10422606

104/11/05

1041105001 奶瓶1只-現場 2016公益年曆6本+繪本1套+紅包袋2個-1041105藍新 1041105011 ATM 1041105011 奶嘴r1s+奶瓶1只-1041105藍新ATM

250.00 10422608

104/11/06

1,420.00 10422433.426.488.553 480.00 10422427

1041106001 2016公益年曆2本

338.00 10422605

1041106001 奶瓶2只

500.00 10422605

1041106004 2016公益年曆4本+繪本3套-BABYHOME

826.00 10422601.602

1041106005 奶嘴r3只-1041106藍新超商代碼

310.00 10422469

104/11/07

1041107001 奶嘴8只.奶瓶1只-跟診音汝

890.00 104722641

104/11/09

1041109003

104/11/10

1041110003

2016公益年曆40本+繪本8套+紅包袋7份-1041109藍新超商條碼

104/11/11

2016公益年曆72本+繪本18套+紅包袋15個VPOS10411001 1041111001 奶瓶2只-跟診薇庭

104/11/12

1041112001 2016公益年曆3本-現場

104/11/13

507.00 10422653

1041112005 2016年曆181套-康〇數位整合股份有限公司

39,639.00 10422651

1041112007 2016公益年曆+繪本1套-1041112藍新atm

219.00 10422569

1041113001 奶嘴r5只-現場

400.00 10422657

2016公益年曆106本+繪本26套+紅包袋16個-1041113 藍新信用卡

42,970.00 10422656 20,933.00

10422554-576.609650.662-667

1041113003 故事書3套-1041113 藍新信用卡單次

6,540.00 10422568.570.612

1041113003 品牌t1件.積木t1件-1041113 藍新信用卡

1,140.00 10422572.616.

1041113003 奶嘴r8S1奶瓶6-1041113 藍新信用卡單次

2,430.00 10422575.626.1070.

1041113004 2016公益年曆61本+13套+紅包袋2個-VPOS10411002

10,634.00 0422637-640.642.652

1041115001 C-奶瓶1只.奶嘴7只

810.00 10440296.295.298.299

1041115001 C-故事書9本

540.00 10440297

1041115002 H-奶嘴21只.奶瓶1只 1041115002 H-羅慧夫自傳 1041115002 H-2016公益年曆8本+繪本1套

104/11/17

500.00 10422643

40,560.00 10422654

1041113003

104/11/16

15,116.00 10422561.577-600.622

1041112003 2016年曆300本-精〇電腦股份有限公司

1041113002 2016公益年曆1000本尾款-逸凡科技股份有限公司

104/11/15

10422345.367.3897,955.00 394.397.428.449.509.516520.531

1,930.00 10470126.128 280.00 10470127 1,191.00 10470126.127

1041116001 logo2件-現場

423.00 10422658

1041116001 奶嘴S3-跟診音汝

240.00 10422702

1041117001 奶嘴R4奶瓶1只-現場

570.00 10422701

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

2016公益年曆61+繪本18套+紅包袋11個-1041117藍 1041117005 新信用捐款 1041117005 積木t2件-1041117藍新信用卡 1041117005 奶瓶4只-1041117藍新信用卡 104/11/18

1041118003 2016公益年曆73本+21套+紅包袋9個-vpos10411003

收據號 12,330.00 10422668-706 600.00 10422698 1,140.00 10422681.684 13,662.00 10422688-691.699-711

1041118003 故事書1套+13本-vpos10411003

3,000.00 10422700

1041118004 2016公益年曆9本+繪本1套-1041118藍新ATM

1,529.00 10422551.552.560.615

104/11/19

1041119003 2016公益年曆8本+2套+紅包袋3個-1041119 藍新atm

1,836.00

104/11/20

1041120001 多用途卡套4個

796.00 10422734

1041120001 logo4件

996.00 10422737

1041120001 奶嘴2只-跟診靜萍

160.00 10422755

1041120007 奶嘴s6-1041120藍新ibon

550.00 10422619

1041120007 繪本1套-1041120藍新ibon 104/11/24

1041124001 長假DVD1片 1041124004 公益年曆*9(陳〇弘)

104/11/25

1041125001 奶瓶2只-跟診薇庭 1041125003 2016公益年曆536本+繪本18套-1041125藍新信用卡 1041125003

故事書1套.主題展二2套.繪本4本.明信片+17屆繪本 *4-1041125藍新信用卡

10422623.624.634.644.68 2

2,180.00 10422660 99.00 10422764 1,664.00 10466765 500.00 10422774 76,630.00

10422707-733.742750.757-763.770.771

3,820.00 10422708.712 3,650.00

10422709.728.745.759.76 3

1041125003 多用途卡套5份-1041125藍新信用卡

995.00

10422713.727.729.747.75 7.

1041125003 logo1件-1041125藍新信用卡

319.00 10422713

104/11/26

1041126003 2016年曆1本-1041126藍新ATM

169.00 10422725

104/11/27

1041127003 奶嘴r10+6-1041127藍新超商代碼捐款

1,420.00 10422703

104/11/30

1041130001 奶嘴r12s4奶瓶2

1,780.00 10422793

1041130002 C-奶瓶3只.奶嘴9只

1,470.00 10440316.300.309.315

1041130002 C-故事書28本

1,825.00 10440305301.306.313

1041130002 C-LOGO5件.愛玩流行T3件

1,964.00 10440318.317.308

1041130002 C-年曆10本+繪本3套

1,798.00 10440308.303.302.311

1041125003 奶嘴R15S3奶瓶8-1041125藍新信用卡

1041130002 C-明信片3組

240.00 10440311

1041130003 C-迎面闖關1本

300.00 10440310

1041130003 C-多用途卡套2個

398.00 10440310

1041130003 C-棒球帽子1頂

150.00 10440314

1041130003 C-紅包袋1包

169.00 10440314

1041130005 H-奶嘴14只.奶瓶7只

2,870.00 10470131.134

1041130005 H-logo11件.愛玩流行t1件

3,030.00 10470129.131.134

1041130005 H-羅慧夫自傳4本.迎面闖關1本

1,420.00 10470129.133.

1041130005 H-故事書41本

2,495.00 10470132

1041130005 H-多用途卡套43份

8,557.00 10470130.134

1041130005 H-年曆7本+繪本1套+紅包袋1個

1,359.00 10470131.133..134

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

收據號

1041130007 L-奶嘴4只

320.00 10450017

1041130007 L-logo1件

200.00 10450018

1041130019 2016公益年曆20本+繪本2套-1041130藍新信用卡 1041130019 故事書13本-1041130藍新信用卡

3,546.00

10422772.775.776.777.77 8.783.786

975.00 10422781.784

1041130020 2016公益年曆12本+2套-1041130藍新超商條碼

2,246.00 10422659.661.694.740

1041130020 故事書1套-1041130藍新超商條碼

2,180.00 10422674

1041130023

2016公益年曆86本+繪本11套+紅包袋1-1041130人工信用卡

1041130023 羅慧夫自傳2本-1041130人工信用卡 1041130023 唇顎裂手術套書單雙套裝組2套-1041130人工信用卡 1041130026 #13741685-11月劃撥年曆+繪本組*7

10422738.739.752.754.75 14,308.00 3.767.769.769.773.785.78 8 640.00 10422788 13,032.00 10422790 1,789.00 10422791.692

1041130027 #19032551-11月劃撥奶嘴6只

550.00 10422604

1041130027 #19032551-11月劃撥奶瓶8只

2,000.00 10422787

1041130027 #19032551-11月劃撥繪本99本

5,900.00 10422620.693.751.794

1041130027 #19032551-11月劃撥年曆+繪本組4套 1041130027 #19032551-11月劃撥年曆168本

876.00 10422633.10422736 25,282.00

10422563.603.715.735.77 9

1041130027 #19032551-11月劃撥加購繪本11套

550.00 10422603.735

1041130027 #19032551-11月劃撥多用途卡夾一個

199.00 10422735

104/12/01

1041201001 奶嘴4只.奶瓶2只

820.00 10422796

104/12/03

1041203001 奶瓶4只

104/12/04

1,000.00 10422806

1041203015 2016年曆+繪本*106套.年曆108本-誠品

29,018.00 10422808

1041203015 2016年曆+繪本*67套.年曆23本-樂利數位

17,635.00 10422809

1041204001 2016公益年曆1本

169.00 10422810

1041204006 奶嘴r10-1041204藍新ibon

870.00 10422766

1041204006 繪本6本-1041204藍新ibon

445.00 10422782

1041204010 兒童繪本二本(張〇英)

180.00 10422816

104/12/05

1041205001 奶瓶1只

250.00 10422818

104/12/07

1041207001 奶嘴S2-現場

410.00 10422815

1041207001 奶瓶2只-音汝跟診

500.00 10423956

1041207001 LOGO2件

449.00 10422827

1041207001 故事書1本+2本-現場

210.00 10422827.817

1041207004 2016公益年曆1本-1041207藍新信用卡

169.00 10422800

1041207004 奶嘴R5S10奶瓶4只-1041207藍新信用卡 104/12/08

2,340.00 10422803.813

1041208001 18屆故事書2套.明信片1份-現場

380.00 10422829.831

1041208001 LOGO2件+1件-現場

600.00 10422828.830

1041208001 故事書4本+18屆1套+故事書1套-現場 1041208001 奶嘴R1奶瓶1-現場

2,600.00

10422843.842.829.831.83 2.955

330.00 10422838

1041208001 故事書1套+18屆1套-現場

2,320.00 10422839

1041208003 2016公益年曆11本+繪本2套-1041208藍新超商條碼

1,917.00 10422741.756.780.792

顱顏助學照護基金義賣明細（網路徵信）日期 104/12/09

傳票號

104/12/11

收據號

1041208003 愛玩流行t1件-1041208藍新超商條碼

340.00 10422756

1041209001 奶嘴S4+2只-跟診薇庭

480.00 10423974

1041209006

104/12/10

摘要

18屆索書1114套、主展3*3、主展2*1+故事書2套、故事書35本、17TH明信片*4-藍新信用卡

10422851-23935.281998,945.00 2850.39513957.3994.4006-4020

1041209006 2016年曆1本-1041209藍新信用卡

169.00 10422823

1041209006 LOGO1件-1041209藍新信用卡

270.00 10422819

1041209006 奶嘴r3s3-1041209藍新信用卡

550.00 10422821

1041209006 生命換日線1片-1041209藍新信用卡

100.00 10422820

1041209006 迎面闖關1本、多用途卡套1個-1041209藍新信用卡

499.00 10423661.10422834 10422797799.801.802.3959

1041210004 2016公益年曆36本+紅包袋2只-1041210人工信用卡

6,060.00

1041210004 故事書-1041210人工信用卡捐款國內

2,180.00 10423960

1041210004 多用途卡套2個-1041210人工信用卡

398.00 10423980

1041211002 奶嘴r4-+現場

320.00 10423972

1041211004 奶嘴r14+r4+s2+奶瓶2只-1041211 藍新超商代碼

2,310.00 10422789.812.814

104/12/12

1041212001 奶嘴r1奶瓶4只-跟診佳儀

1,080.00 10423973

104/12/14

1041214011

故事書5套+故是書32本+主2+18th&明信片11套1041214藍新信用卡生命換日線1片.長假dvd2片.卡套1個-1041214藍新 1041214011 信用卡 1041214011 愛玩流行t6件+logo1件-1041214藍新信用卡 1041214011 奶嘴r6-1041214藍新信用卡

104/12/15

10423936-950.958.961978 497.00 10423945.977

16,725.00

1,800.00 10423958.964.976 550.00 10423976

1041215001 c-奶瓶3只.奶嘴8只

1,390.00 10440321.319.322.320

1041215001 c-logo4件.積木t5件

2,348.00 10440332

1041215001 c-故事書56本

3,590.00

1041215001 c-年曆6本+繪本1套

1,064.00 10440323.324.

1041215001 c-長假dvd14片

1,386.00 10440334.333.335

1041215004 h-奶嘴6只.奶瓶2只 1041215004 h-logo1件.積木t5件 1041215004 h-故事書15本 1041215004 h-2016公益年曆18本+繪本10套+紅包袋15份

10440326.325.327.328.32 9.330.331.323.334

980.00 10470135 1,699.00 10470137.1638 990.00 10470138.136 4,056.00 10470135.137.

1041215004 h-側背包1個

680.00 10470137

104/12/16

1041216001 奶嘴s6

480.00 10423984

104/12/18

1041218010 奶瓶4只+奶嘴r10-1041218藍新ibon

1,940.00 10422824.3975

1041218011 故事書1套-1041218藍新超商代收

2,180.00 10422811

1041218011 2016年曆3本-1041218藍新超商代收

507.00 10424007.2847

104/12/19

1041219001 奶嘴R5

400.00 10423996

104/12/23

1041223001 奶瓶1只-跟診薇庭

250.00 10424002

104/12/25

1041225001 奶嘴r4奶瓶4只-現場 1041225004 積木t3件-(12/13柬埔寨義診活動)

1,320.00 10424015 980.00 10424017

1041225012 繪本+明信片1套.故事書50本-1041225藍新超商代碼

2,950.00 10423981.3988

1041225012 奶嘴s15只-1041225藍新超商代碼

1,270.00 10423979

顱顏助學照護基金義賣明細（網路徵信）日期 104/12/28

傳票號

摘要

1041228001 奶嘴s3-現場

收據號 240.00 10424016

1041228001 生命換日線5片-影聯

2,000.00 10424022

1041228004 故事書2套-1041228人工信用卡

4,360.00 10423997.4005

1041228005 故事書2套+繪本明信片1套-1041228藍新超商條碼

4,840.00 10423991.3990

1041228006 奶嘴R23奶瓶5-1041228藍新信用卡

3,370.00 0423982.995.999.4028

1041228006

故事書4套.12本.明信片+繪本6組-1041228藍新信用卡

11,485.00

10423983.986.987.992.99 8.4000.004\.024-027

1041228006 小象1積木2

770.00 10423993.4001

1041228006 多用途卡套2

398.00 10428986.4001

104/12/30

1041230005 2016公益年曆70本+年曆繪本80份-華〇數位

104/12/31

1041231002 C-奶嘴9只

720.00 10440337.339

1041231002 C-故事書8本

560.00 10440336

1041231003 H-奶嘴16只.奶瓶11只

4,030.00 10470140.141.

1041231003 H-皮爾羅賓專用奶瓶1只

880.00 10470142

1041231003 h-積木t2件

600.00 10470143

1041231003 H-故事書12本

825.00 10470143.142.140

1041231003 H-迎面闖關1本

300.00 10470141

1041231003 H-多用途卡套2個

398.00 10470141

1041231030 2016公益年曆+繪本*50套-168童書(幼〇文化) 故事書1套、17屆+明信片*3套、18屆+明信片*3套1041231042 1041231人工信用卡 1041231042 積木t2件-1041231人工信用卡

9,250.00 10424035 3,520.00 10424030.034 550.00 10424029

1041231042 多用途卡套1個-1041231人工信用卡

199.00 10424029

1041231044 #19032551-12月劃撥購年曆+繪本*8

1,688.00 10422805

1041231044 #19032551-12月劃撥購年曆*8

1,288.00 10422804

1041231044 #19032551-12月劃撥加購繪本*7

350.00 10422804

1041231044 #19032551-12月劃撥購紅包袋*1

128.00 10422805

1041231045 #19182996-12月劃撥繪本差額

220.00 10423985

1041231046 奶嘴R8只-1041231藍新信用卡

710.00 10424031

1041231047 故事書1套-1041231藍新應收超商代碼捐款國內 1041231047 奶嘴s5-1041231藍新應收超商捐款國內 1041231047 長假雙dvd1片 105/01/06

20,545.00 10424033

1050106001 奶嘴s6r2-跟診佩欣 1050106001 奶嘴7只.奶瓶6只-跟診淨萍 1050106003 2016公益年曆55本、年曆+繪本33套-〇品

2,320.00 10424003 470.00 10424023 99.00 10424021 640.00 10520005 2,060.00 10520008 11,561.00 10520006

105/01/11

1050111001 奶嘴R4+R2+S3+R3奶瓶1只

1,210.00 10520021

105/01/12

1050112001 奶瓶2只

500.00 10520015

105/01/13

1050113001 奶嘴R2奶瓶1-現場

410.00 10520019

105/01/14

1050114001 奶瓶2只-現場

250.00 10520022

105/01/15

1050115001 奶嘴r10只薇庭跟診

800.00 10520027

1050115002 C-奶瓶1只奶嘴11只

1,130.00 10540001.0002

1050115003 h-奶嘴15只奶瓶1只

1,450.00 10570001.002

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1050115003 H-背包1個.紅包袋1個.多用途卡套1個 1050115012 奶嘴R16奶瓶11只-1050115藍新信用卡 1050115012

18th+明信片*3.故事書3套.主展2*2.故事書19本1050115藍新信用卡

1050115013 1050115人工信用卡捐款故事書18本

收據號 517.00 10570001 4,380.00

10520012.002.004.024.02 3.

9,325.00

10520025.007.011.009.01 0.018.001

1,060.00 10520013

1050115014 長假dcd2-1050115藍新IBON

99.00 10520003

105/01/16

1050116001 奶嘴6只.奶瓶2只-靜萍跟診

980.00 10520028

105/01/19

1050119001 奶嘴r5奶瓶2只-佩欣跟診

900.00 10520029

105/01/20

1050120001 奶嘴r4只-現場

320.00 10520032

1050120001 奶嘴r2-跟診薇庭

160.00 10520034

1050120003 奶嘴r7-1050120藍新信用卡

630.00 10520081

105/01/22

1050122002 奶嘴r14+奶瓶4只-1050122藍新ibon

105/01/23

1050123001 奶嘴1只-佩欣跟診

105/01/25

1050125001 奶嘴5只

400.00 10520050

105/01/26

1050126001 行李吊牌1個

199.00 10520038

105/01/27

1050127001 奶嘴r3只奶瓶1只

490.00 10520042

105/01/28

1050128001 奶嘴s5r5

800.00 10520043

105/01/29

1050129001 奶瓶2只-現場

500.00 10520049

1050129001 積木t1件

340.00 10520045

105/01/30

80.00 10520037

1050129001 多用途卡套30個

5,970.00 10520045

1050129015 奶瓶5只-1050129藍新超商代碼

1,320.00 10520033

1050130001 奶瓶2只-現場

500.00 10520052.051

1050130002 c-奶瓶3只.奶嘴14只

1,870.00 10540004.003.005.006

1050130004 h-奶嘴22只.奶瓶4只

2,760.00 10570003.005

1050130004 h-皮爾羅賓美樂奶瓶1只 1050130004 h-故事書1本 1050130005 l-奶嘴3只.奶瓶3只 105/01/31

2,400.00 10520020.017.016.014

880.00 10570003 55.00 10570003 990.00 10450019.10550001

1050131001 奶嘴s8+R3奶瓶4只-1050130藍新信用卡

2,090.00 10520054.035

1050131001 故事書1套-1050130藍新信用卡

2,320.00 10520055.

1050131001 品牌t1件.愛玩流行t3件-1050130藍新信用卡

1,770.00 10520036.044.048

1050131004 #19032551-1月劃撥購行李吊牌

199.00 10520026

1050131004 #19032551-1月劃撥購LOGO T恤*2

568.00 10520053

1050131007 故市書10本-1050131人工信用卡

770.00 10520030

105/02/01

1050201001 奶嘴s2-跟診音汝

160.00 10520062

105/02/02

1050202001 奶瓶1只-現場

250.00 10520063

105/02/04

1050204001 奶嘴r1s1

160.00 10520064.

1050204001 奶嘴R1奶瓶1只

410.00 10520069

1050204012 奶嘴r4s4-1050204藍新atm

780.00 10520041.047

1050205001 奶嘴r6

480.00 10520072

1050205003 故事書5本-1050205藍新ibon

460.00 10520039

105/02/05

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1050205006 2016年曆+繪本*24套+2016年曆39本-〇品

收據號 8,283.00 10520071.070

105/02/15

1050215001 奶嘴r2+奶瓶1只-跟診音汝

660.00 10520080

105/02/16

1050216001 奶嘴s3

240.00 10520079

1050216001 皮爾羅賓奶瓶1只

880.00 10520079

1050216003 奶嘴S33R8奶瓶8-1050215藍新信用卡

105/02/17

10520065.066.067.060.07 3.074.075.076.078

1050216003 多用途卡套2個-1050215藍新信用卡

398.00 10520059.068

1050217001 奶嘴r5-跟診薇庭

400.00 10520094

1050217001 故事書1本 105/02/19

6,080.00

1050219001 奶嘴2只 1050219008 愛玩流行t4件

55.00 10520081 160.00 10520093 1,000.00 10520061

105/02/22

1050222001 奶瓶2只

105/02/23

1050223001 奶嘴R9奶瓶2只-跟診佳儀

1,220.00 10520098

105/02/24

1050224001 奶嘴r6奶瓶4只-跟診2/22音汝2/24薇庭

1,480.00 10520100

105/02/25

1050225003 奶嘴R10只-1050225藍新atm捐款

870.00 10520086

105/02/26

1050226001 奶瓶2只-現場

500.00 10520103

1050226009 奶嘴R5奶瓶2只-1050226超商代碼 1050226011 故事書6本-vpos10503001 105/02/28

105/02/29

1,040.00 10520082.083. 490.00 10520095

1050228001 C-奶嘴24只

1,920.00 10540007.008.009.010

1050228003 h-奶嘴30只

2,400.00 10570006.007.008

1050228003 h-奶瓶3只

750.00 10570006.007.

1050228003 h-故事書3本

195.00 10570008

1050228003 h-logot4件

836.00 10570008.007

1050228004 l-鄭靜瑜

640.00 10550003 10520084.087.089.090.09 6.097.057.099.101.

1050229002 奶嘴R32S13奶瓶7只-1050229藍新信用卡

6,960.00

1050229002 故事書1套+1本+17TH明信片1套-1050229藍新信用卡

2,660.00 10520056.102.104

1050229002 迎面闖關20本-1050229藍新信用卡

6,000.00 10520091

1050229007 #19032551-2月劃撥T恤8件

1,992.00 10520088

1050229007 #19032551-2月劃撥奶嘴6只

550.00 10520092

1050229007 #19032551-2月劃撥故事書2本

210.00 10520077

1050229007 #19032551-2月劃撥皮爾羅賓奶瓶2只 105/03/01

500.00 10520058

1,760.00 10520085

1050301001 奶嘴R2-跟診佩欣

160.00 10520117

1050301001 奶嘴R1奶瓶2只-現場

580.00 10520112.111

1050302001 奶嘴r2奶瓶2-現場

660.00 10520118

1050302001 長假dvd1片-現場

100.00 10520118

105/03/07

1050307001 奶嘴r5奶瓶2只-跟診

900.00 10520133

105/03/09

1050309001 故事書1本

105/03/02

55.00 10520129

1050309001 奶嘴r3只-跟診佩欣

240.00 10520127

1050309001 奶嘴s4-現場

320.00 10520131

1050309001 奶嘴16只-跟診

1,280.00 10520132

顱顏助學照護基金義賣明細（網路徵信）日期 105/03/10

105/03/11

105/03/15

傳票號

摘要

1050310003 奶瓶4只-1050310藍新atm

1,070.00 10520109

1050310004 奶嘴s2R15奶瓶11只-1050310藍新信用卡

4,600.00

1050310004 故事書1套+6本+17th明信片-1050310藍新信用卡

2,935.00 10520120.122.124

1050311001 LOGO1件

249.00 10520135 1,180.00 10520115.119.121

1050315001 c-奶瓶5只.奶嘴19只

2,770.00

1050315003 h-奶嘴9只奶瓶4只

1,720.00 10570009.011

1050315003 h-logo5件.polo1件 1050316001 奶嘴R2-跟診薇庭

10540015.014.011.012.01 3

625.00 10570010 1,436.00 10570009.011 160.00 10520141

1050316004 奶瓶4只s3-1050316藍新信用卡

1,380.00 10520136.138.

1050316004 17th明信片1.繪本19本-1050316藍新信用卡

1,515.00 10520139.

1050316004 長假雙dvd2片-1050316藍新信用卡 105/03/18

10520110.113.114.116.12 3.125.130

1050311009 奶嘴r6s3-1050311藍新ibon

1050315003 H-故事書10本

105/03/16

收據號

1050318012 奶嘴r5+r7-1050318藍新超商代碼

198.00 10520140 1,100.00 10520126.134

1050318012 愛玩流行t2件-1050318藍新超商代碼

600.00 10520128

105/03/19

1050319001 奶嘴r3-跟診薇庭

240.00 10520145

105/03/21

1050321001 奶嘴R8-現場

640.00 10520146

105/03/24

1050324001 LOGO2件-現場

470.00 10520152

105/03/25

1050325012 故事書50本-1050314藍新ibon義賣

2,750.00 10520137

105/03/27

1050327001 奶嘴s5r10+奶瓶5只-1050327藍新信用卡

3,040.00

1050327001 故事書1套+6本+17TH明信片*1-1050327藍新信用卡

2,980.00 10520144.158.167.

1050327001 logo108件+愛玩流行t1件-1050327藍新信用卡

10520142.148.192.195.19 8

10520143.147.149151.154.155.157.15925,123.00 161.163-169.178.186191.194..196.197.200

105/03/28

1050328001 奶瓶1只-跟診音汝

250.00 10520208

105/03/29

1050329001 奶嘴8只.奶瓶1只-跟診佳儀

890.00 10520216

105/03/30

1050330001 奶瓶3只-跟診薇庭

750.00 10520228

105/03/31

1050331001 奶瓶1只-現場

250.00 10520227

1050331002 C-奶瓶3只.奶嘴20只 1050331002 c-迎面闖關1本 1050331004 h-奶嘴11只.奶瓶7只1050331004 h-故事書1本 1050331004 h-LOGO10件.愛玩流行T4件.polo2件 1050331005 L-LOGO2件 1050331014 logo66件.愛玩流行t1件-1050331藍新信用卡 1050331014 18th明信片1套-1050331藍新信用卡

2,350.00

10540018.019.016.017.02 1.022

300.00 10540020 2,630.00 10570012.013.015 70.00 10570012 3,953.00 10570013.014.015 423.00 10550004 16,065.00

10520201-207.209215.218.222-226

200.00 10520201

1050331014 奶瓶5只-1050331藍新信用卡

1,390.00 10520219.221

1050331018 logo11件-1050331藍新atm

2,245.00 10520156.170.199

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1050331025 #19032551-3月劃撥購奶嘴 105/04/01

收據號 390.00 10520108

1050401003 logo 10件-logotT MODEL拍攝禮物

2,294.00 10520245

1050401014 logo T恤21件-1050401藍新ibon

4,935.00

10520153.162.171.177.18 1.182.184.193

105/04/06

1050406001 積木T1件-現場

105/04/07

1050407002 LOGO12件-1050407藍新信用卡

2,925.00 10520240-244.249

1050407002 奶嘴S8+s3+r3+s10-1050407藍新信用卡

2,130.00 10520248.251.256

1050407003 logo8件-1050407藍新atm

1,810.00 10520232.238

1050408005 logo10件-1050408藍新ibon

2,210.00 10520241.220.231

1050408005 奶嘴r10奶瓶1只-1050408藍新ibon

1,190.00 10520239.246

105/04/08

1050408005 多用途卡套1個-1050408藍新ibon 1050408006 logo35件-1050408藍新超商 1050408006 奶嘴R4-1050408藍新超商 1050408008 80001260退貨取消(105.3.27-001) 105/04/11

340.00 10520252

199.00 10520217 8,295.00 10520179.183.229.230 390.00 10520180 -655.00 10520185

1050411001 LOGO1件-現場

279.00 10520261

1050411001 奶嘴r8-跟診音汝

640.00 10520270.

1050411001 奶嘴3只.奶瓶7只

1,990.00 10520269

105/04/12

1050412001 奶嘴R5-現場

400.00 10520262

105/04/13

1050413001 奶嘴r5-跟診佩欣

400.00 10520268

105/04/14

1050414003 logo1件-1050414藍新atm

305.00 10520254

105/04/15

1050415001 奶瓶5只 1050415001 logo2件-現場 1050415002 C-奶瓶6只

1,250.00 10520275 460.00 10520278 2,130.00 10540023.024

1050415002 c-多用途卡套1只

199.00 10540025

1050415002 C-明信片2套

200.00 10540025

1050415004 H-奶嘴21只奶瓶2只

2,180.00 10570016..0017

1050415004 H-LOGO12件

2,448.00 10570016

1050415012 logo5件-1050415藍新ibon

1,535.00 10520258.

1050415012 奶嘴r10只.奶瓶3只-1050415藍新ibon

1,550.00 10520257.259

1050415013 logo6件-1050415藍新ibon

1,340.00 10520247.250.

105/04/16

1050416001 奶嘴r5只-跟診薇庭

105/04/17

1050417001 logo8件.品牌t1件.積木t1件-1050417藍新信用卡

3,652.00

1050417001 故事書5本+1套-1050417藍新信用卡

2,740.00 10520265.274

1050417001 奶嘴r20s5r10r5+奶瓶4只

4,480.00

105/04/18

1050418001 奶嘴r3 1050418002 logo5件-1050418藍新超商

105/04/19

105/04/20

400.00 10520285 10520256.260.263.281.28 3

10520264.266.273.282.28 4

240.00 10520286 1,447.00 10520291.253

1050419001 故事書6本

390.00 10520288.

1050419001 奶嘴R2奶瓶2-跟診佳儀

660.00 10520289*

1050420001 奶瓶2只

500.00 10520292

1050420001 logo1件

237.00 10520293

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

收據號

105/04/21

1050421002 長假dvd1片+生命換日線1片-10504213藍新atm

199.00 10520267

105/04/22

1050422001 奶瓶12只

3,000.00 10520300

1050422009 奶嘴r4只奶瓶4只-1050422藍新信用卡

1,390.00 10520287

1050422009 繪本8本+1本-1050422藍新信用卡

725.00 10520296.297

1050422010 17TH明信片1套-1050422藍新ibon

200.00 10520280

1050422010 logo8件-1050422藍新ibon

2,172.00 10520271

105/04/23

1050423001 奶嘴R3-跟診佩欣

240.00 10520301

105/04/25

1050425001 奶嘴5只.奶瓶5只-跟診音汝

105/04/26

1050426001 奶嘴r2.奶瓶2只-跟診

660.00 10520312

1050426005 奶嘴r3+3-1050426 藍新信用卡

620.00 10520304.303

1,650.00 10520313

1050426005 故事書一套-1050426 藍新信用卡

2,320.00 10520302

105/04/28

1050428003 logo6件-1050428藍新超商

1,584.00 10520279

105/04/29

1050429001 奶瓶3只-1050429藍新ibon

820.00 10520290

105/04/30

1050429001 logo18件-1050429藍新ibon

4,662.00 10520294

1050429001 繪本一套-1050429藍新ibon

2,320.00 10520295

1050430001 C-奶嘴10只

800.00 10540027.028.

1050430001 C-LOGO1件

223.00 10540029

1050430002 C-奶嘴9只+奶瓶1只

970.00 10570018.019.020

1050430002 C-故事書13本

820.00 10570020

1050430002 C-多用途卡套2個

398.00 10570021

1050430004 L-LOGO2件

423.00 10550005

1050430004 L-奶嘴5只

400.00 10550006.007

1050430014 繪本一套-1050430藍新信用卡

2,320.00 10520306.

1050430014 奶瓶R10+2+5-1050430藍新信用卡

1,820.00 10520307.308.311

1050430014 品牌T1件-1050430藍新信用卡 1050430018 #19032551-4月劃撥購奶嘴18只

1,580.00 10520272.276.277

1050430018 #19032551-4月劃撥購奶瓶4只

1,070.00 10520299

105/05/04

1050504001 奶嘴r4只-跟診薇庭

105/05/06

1050506010 LOGO6件-1050506藍新IBON 1050506010 奶嘴R6-1050506藍新IBON

105/05/07

1050507001 奶嘴R10只.奶瓶1只

105/05/09

1050509001 LOGO4件

105/05/10

800.00 10520309

320.00 10520326 1,674.00 10520305 550.00 10520310 1,050.00 10520329 898.00 10520328

1050509007 奶嘴S10R10-1050509藍新信用卡

2,240.00 10520330.322

1050509007 故事書一套-1050509藍新信用卡

2,320.00 10520327

1050510003 LOGO1件-4/23民權國小園遊會義賣 1050510003 繪本27本-4/23民權國小園遊會義賣 1050510003 多用途卡套2個-4/23民權國小園遊會義賣 1050510003 樂捐品-4/23民權國小園遊會義賣

279.00 10520331 1,665.00 10520331 398.00 10520331 1,100.00 10520331

105/05/11

1050511001 奶嘴s1奶瓶1只

330.00 10520317

105/05/12

1050512003 奶嘴R1S1奶瓶1只-1050512藍新ATM

550.00 10520321.320

顱顏助學照護基金義賣明細（網路徵信）日期 105/05/13

105/05/15

傳票號

摘要

1050513007 LOGO4件-1050513藍新IBON

1,126.00 10520325

1050513007 故事書1套-1050513藍新IBON

2,320.00 10520323

1050515001 C-奶嘴21只

1,680.00 10540030.031.033034

1050515001 C-故事書20本

1,325.00 10540032

1050515003 H-奶嘴3 1050515003 H-LOGO4件 1050515009 18ＴＨ名信片-1050515藍新信用卡 1050515009 品牌Ｔ3件-1050515藍新信用卡 105/05/16

收據號

240.00 10570022.023 1,056.00 10570024 200.00 10520332 2,400.00 10520333

1050516002 logo1件-現場

279.00 10520334

1050516002 奶嘴r3-音汝跟診

240.00 10520337

105/05/17

1050517001 奶嘴R9- 跟診佳儀

720.00 10520340

105/05/20

1050520001 奶瓶2只-現場

500.00 10520344

1050520013 17屆繪本明信片-1050520藍新IBON

200.00 10520318

105/05/21

1050521001 奶嘴R3-跟診薇庭

240.00 10520347

105/05/22

1050522001 奶嘴R4+R10+R1S1奶瓶1+2-1050522藍新信用卡 1050522001 LOGO1件-1050522藍新信用卡 1050522001 故事書1套+1本-1050522藍新信用卡

105/05/23

2,310.00 10520335.339.343.346 349.00 10520338.316 2,445.00 10520341.336

1050523001 奶瓶1只.

250.00 10520345

1050523001 奶嘴r2只-跟診薇庭

160.00 10520349

105/05/25

1050525007 logo1件-1050525人工信用卡

446.00 10520324

105/05/27

1050527003 繪本44本-1050527藍新IBON

2,420.00 10520342

105/05/31

1050531002 c-奶瓶3只.奶嘴9只

1,470.00

1050531002 c-logo2件

446.00 10540036

1050531002 c-故事書2本

140.00 10540041

1050531004 h-奶嘴6只.奶瓶2只

980.00 10570027.034

1050531004 h-logo17件

4,718.00 10570028.031.

1050531004 h-故事書73件

4,585.00 10570030.033

1050531004 h-多用途卡套1只

199.00 10570032

1050531005 l-故事書5本

350.00 10550008

1050531013 奶嘴r4+5+10+6+s4.奶瓶5只-1050531藍新信用卡 1050531013 logo21件-1050531藍新信用卡 1050531013 繪本2套-1050531藍新信用卡

105/06/01

105/06/03

10520348.352.353.355.35 9. 10520350.351.357.358.36 5,839.00 0 3,920.00

4,640.00 10520354.

1050531018 #19032551-5月劃撥購奶嘴6只

550.00 10520319

1050601001 奶嘴R2-現場

160.00 10520368

1050601001 奶嘴S1+奶瓶1只-現場

330.00 10520366

1050603001 奶嘴3只.奶瓶1只

490.00 10520376

1050603014 奶瓶4只-1050603藍新IBON 105/06/07

10540038.040.035.037.03 9

1,070.00 10520356

1050607001 logo1件

223.00 10520380

1050607001 奶嘴s2奶瓶1只

410.00 10520381

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1050607001 奶嘴r3奶瓶2只-跟診佳儀

740.00 10520382

1050607006 故事書8本-1050607藍新信用卡

570.00 10520370

1050607006 奶嘴R8+R6+10奶瓶2只-1050607藍新信用卡 1050607006 多用途卡套1個-1050607藍新信用卡

105/06/13

105/06/15

收據號

2,630.00 10520371.379 199.00 10520372

1050607006 品牌T3件LOGOI2件-1050607藍新信用卡

3,028.00 10520373.377

1050613001 logo4件

1,116.00 10520388

1050613004 奶嘴R6只-1050613藍新ATM

550.00 10520375

1050613005 奶嘴S10只-1050613藍新IBON

870.00 10520361

1050613005 故事書1套-1050613藍新IBON

2,320.00 10520369

1050615001 奶瓶2只-跟診薇庭 1050615001 奶嘴R8S5-現場

500.00 10520396 1,040.00 10520393.392

1050615002 C-奶嘴4只.奶瓶2只

820.00 10540044.043

1050615002 C-故事書5本

350.00 10540042

1050615004 H-奶嘴9只奶瓶3只

1,470.00 10570038.040.042

1050615004 H-LOGO4件

1,056.00 10570039

1050615004 H-故事書62本

4,010.00 10570035.037

1050615004 H-多用途卡套4個

796.00 10570041.043

1050616002 奶嘴R21+奶瓶2只-1050616藍新信卡

105/06/17

1050617001 奶嘴r10只-現場

800.00 10520397

1050617001 奶嘴s2+奶瓶2只-現場

660.00 10520395

1050617004 奶嘴S2R11-1050617藍新IBON

780.00 10520387..383.

1050617004 愛玩流行T1件-1050617藍新IBON

340.00 10520384

1050620001 奶嘴s3只.奶瓶3只-現場

990.00 10520400

1050620001 奶瓶1只-現場

250.00 10520399

1050620005 18屆+明信片-1050620藍新超商

200.00 10520363

105/06/21

1050621001 奶嘴S3R5-跟診佳儀

640.00 10520402

105/06/22

1050622001 奶嘴R4-跟診薇庭

320.00 10520406

105/06/23

1050623003 奶嘴R20-1050623藍新信用卡

1,600.00 10520393

1050623003 LOGO3件-1050623藍新信用卡

877.00 10520401

1050623003 多用途卡套1個-1050623藍新信用卡

199.00 10520401

1050623003 故事書1本-1050623藍新信用卡

125.00 10520404

1050624001 奶嘴S2-現場

160.00 10520405

1050624005 積木T1件-VPOS10506001

340.00 10520367

105/06/20

105/06/24

1050624005 奶嘴R4+奶瓶4只-VPOS10506001

3,010.00

10520394.391.389.386.38 5

105/06/16

1,320.00 10520403

1050624006 奶嘴R5-1050624藍新IBON

470.00 10520390

105/06/28

1050628001 奶瓶1只

250.00 10520415

105/06/30

1050630001 奶嘴S1-跟診靜萍

80.00 10520418

1050630002 C-奶嘴23只.奶瓶5只

3,090.00 10540046.047.045

1050630003 H-奶嘴23只.奶瓶3只

2,590.00

10570044.045.046.047.08. 049.050

顱顏助學照護基金義賣明細（網路徵信）日期

傳票號

摘要

1050630005 L-故事書繪本1套

收據號 2,320.00 10550011

1050630005 L-LOGO2件

498.00 10550011

1050630005 L-奶嘴8只.奶瓶2只

1,140.00 10550009.010.012

1050630012 奶嘴r5+2.奶瓶2+1只-1050630藍新信用卡

1,450.00 10520417.409

1050630012 logo5件-1050630藍新信用卡

1,375.00 10520410

1050630012 多用途卡套-1050630藍新信用卡

199.00 10520417

1050630023 #19032551-6月劃撥購奶嘴2只

160.00 10520365

1050630023 #19032551-6月劃撥購繪本28本

1,690.00 10520374

1050630023 #19032551-6月劃撥購生命換日線

100.00 10520407

1050630024 奶嘴s2+r4-藍新1050701ibon

620.00 10520364.413

1050630024 積木T3件-1050630藍新超商條碼

900.00 10520411

1050630024 奶嘴R3-1050630藍新ATM

310.00 10520412

合計

3,236,664.00

顱顏助學照護基金公益活動 捐款義賣明細（網路徵信）

顱顏助學照護基金公益活動捐款義賣明細（網路徵信）