Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

AKLAN ROCEDES STANDARD 5/9/2017 Cadastral Map of Lot 2280 and 2249 located at NO Successful 5/11/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 VILLANUEVA 1046 Cabangila, Altavas, VICENTE T. STANDARD 5/15/2017 Deed of adjudication with quitclaim and waiver of NO Successful 5/18/2017 Free No FOI REQUESTS RECEIVED CABALES rights submitted by Cyril Alegro in support for 2017-Q2 titling over Lot No. 16448 located at Barangay 1093 Naligusan, Ibajay, Aklan ELPE BARTE STANDARD 5/24/2017 Cadastral map of Lot 1628, Cad 992-D located at NO Successful 5/29/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 Poblacion, Libacao, Aklan 1196 SHIRLEY I. STANDARD 5/25/2017 Cadastral map of Lot 6237 NO Successful 5/29/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 CUASTRO 1205 STANDARD 5/26/2017 Copy of the Status of Lot Certification issued to NO Successful 5/3/2017 Php50.00 No FOI REQUESTS RECEIVED Bowen Paderes dated May 2, 2017 covering Lot 2017-Q2 No. 6607 located at Barangay Manoc-Manoc, BOWEN PADERES 1213 Boracay, Malay, Aklan 1247 STANDARD 5/30/2017 Request fo a copy of the cadastal map of Lot NO Successful 6/8/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 RAUL RUIZ 3492 located at Bgy. Jawili, Tangalan, Aklan STANDARD 5/30/2017 Certified copy of the cadastral map of Lot No. NO Successful 5/31/2017 Php50.00 No FOI REQUESTS RECEIVED 2017-Q2 6606 & 6607 located at Brgy. Manoc-Manoc, BOWEN PADERES 1259 Boracay, Malay, Aklan 1296 STANDARD 6/2/2017 Photocopy of cadastral map with CM 11' 41' N- NO Successful 6/8/2017 Free No FOI REQUESTS RECEIVED ANGELINE 122' 17'E. Sec-2 nad CM 11'41'N-122'17'E Sec-3 2017-Q2 MELGAREJO located at Brangay Calangcang, Makato, Aklan

TESSIE A. STANDARD 6/13/2017 Copy of cadastral map of Lot 146 and 150, Ccs- NO Successful 6/16/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 ZARAGOSA 1381 06-001291 1382 STANDARD 6/13/2017 Technical Description of Lot No. 1179 located at NO Successful 6/28/2017 Free No FOI REQUESTS RECEIVED RONA MAE 2017-Q2 Barangay Bacan, Banga, Aklan FLORES ALLYSON STANDARD 6/13/2017 Certified copy of technical description of Lot No. NO Successful 6/22/2017 Php50.00 No FOI REQUESTS RECEIVED 2017-Q2 CHARLES 505, Cad 406 located at Pob., Makato, Aklan DAGUNO 1387 DELIA B. STANDARD 6/14/2017 Request for a copy of the technical description of NO Successful 6/20/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 CASIDSID Lot Nos. 3281,3284,3285 and 3295 located at 1390 Pob. Nabas, Aklan ANNABELLE M. STANDARD 6/19/2017 Documents submitted for titling over Lot No. 1396, NO Successful 6/23/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 MASULA 1428 Gssm-06-000003 ZIRTA M. ERENEA STANDARD 6/19/2017 Technical description of Lot No. 5162 located at NO Successful 6/21/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 1430 Brgy. Yapak, Boracay, Malay, Aklan DENNIS T. REYES STANDARD 6/19/2017 Technical description and cadastral map of Lot NO Successful 6/21/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 No. 1730, 1741, 1751 and 1752 located at Brgy. 1444 Pinatuad, Nabas, Aklan Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

The requesting party was not Request for a copy of the Adjudication waiver of CONRADA F. able to submit required 2017-Q2 1450 STANDARD 6/20/2017 rights over Lot No. 3389 located at Caticlan, NO Closed ASCAÑO authorization from the owner Malay, Aklan for Extra-judicial partition of the lot. SOCORRO STANDARD 6/22/2017 Certified copy of cadastral map and technical NO Successful 6/27/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 PALCONIT description of Lot Nos. 2229 and 2142 located at 1486 Tamalagon, Tangalan, Aklan NIKKIE CAPILOS STANDARD 6/22/2017 Copy of cadastral map of Lot No. 3877 located at NO Successful 6/26/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 1487 Brgy. Regador, Ibajay, Aklan BERNARDITA STANDARD 6/22/2017 Copy of the application form for titling over my lot NO Successful 6/23/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 MIRALLES designated as Lot No. 7526 located at Brgy. 1494 Tagbaya, Ibajay, Aklan CHONA C. DE STANDARD 6/22/2017 Supporting documents as basis of the approval of NO Successful 6/23/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 JESUS 1489 my title covering Lot 1, Ccs-06-001437 JECELYN L. GAN STANDARD 6/22/2017 Certified copy of cadastral map of Lot Nos. NO Successful 6/27/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 3299,3300,413 and 2990 located at Brgy. Naisud, 1497 Ibajay, Aklan JOSEPH PIERRE STANDARD 6/23/2017 Certified copy of technical description of lots YES Successful 7/12/2017 4 Free No FOI REQUESTS RECEIVED 2017-Q2 R. TEODOSIO loacted at Brangay Taba-ao Banga, Aklan per 1498 attached tax declaration ANDREW A. STANDARD 6/27/2017 Certified technical description of Lot 784, Psc-24 NO Successful 6/27/2017 Php50.00 No FOI REQUESTS RECEIVED 2017-Q2 MACABALES 1513 located at , , Aklan NIÑA JOSE STANDARD 6/27/2017 Certified copy of the technical description of Lot NO Successful 6/28/2017 Free No FOI REQUESTS RECEIVED 2017-Q2 TIMTIMAN No. 2429 located at Brgy. Cayangwan, Makato, 1517 Aklan DORIDELLE STANDARD 7/3/2017 Certified copy of the list of claimant and cadastral NO Successful 7/3/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 DOMINGUEZ map of Lot Nos. in Balabag, Boracay, Malay, 1555 Aklan OLIVER STANDARD 7/6/2017 Machine copy of cadastral map of Brgy. Dumga, NO Successful 7/7/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 SOGUILON 1605 Makato, Aklan covering Lot no. 3802 MORIONES T. STANDARD 7/10/2017 Copy of the supporting documents YES Successful 7/31/2017 6 Free No FOI REQUESTS RECEIVED LUCES attached/submitted for titling of my mother Perla 2017-Q3 Tumampil over Lot Nos. 3507 & 3508 located at 1625 Brgy. Buenafortuna, Nabas, Aklan ERNESTO STANDARD 7/10/2017 Supporting documents attach to application of title NO Successful 7/19/2017 Free No FOI REQUESTS RECEIVED FERNANDEZ for Lot No. 2875, 2876 & 1124 of Ernesto 2017-Q3 Fernandez located at Joyao-Joyao, Numancia, Aklan 1632 DENNIS REYES STANDARD 7/11/2017 Certified copy of the technical description and map NO Successful 7/11/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 of Lot Nos. 1730,1741,1751,1752,1748,1753,1754 1667 and 1821 RAUL CAMPOS, STANDARD 7/12/2017 Certified copy of documents attached for titling of NO Successful 7/21/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 JR. my wife, Xyza F. Campos over Lot No. 1878-B 1683 located at Guanko, Balete, Aklan Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

JUVY ALFARO STANDARD 7/12/2017 Certified Copy of the technical description of Lot NO Successful 7/14/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 NADURA 1684 No. 800 located at Calizo, Balete LAWRENCE JAY STANDARD 7/12/2017 NO Successful 7/13/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 P. CENTINA Certified copy of technical description of Lot 11226 1685 located at Brgy. Marianos, Numancia, Aklan ADOLFO STANDARD 7/19/2017 Photocopy of cadastral map of Lot 5679 with NO Successful 7/21/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 BAUTISTA adjoining owners located at Brangay Castillo, VELARDE 1740 Makato, Aklan ROSALIE STANDARD 7/21/2017 Certified copy of cadastral map of Lot No. 198 NO Successful 7/27/2017 Php50.00 No FOI REQUESTS RECEIVED 2017-Q3 DESULLAN located at Branagy Manoc-Manoc, Boracay, Malay, 1753 Aklan DAISY CONTE STANDARD 7/24/2017 Request for a copy of the letter protest/adverse NO Successful 8/14/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 claim filed by Laura Dela Cruz over Lot No. 4933 1763 located at Libas, Banga, Aklan CATHERINE B. STANDARD 7/22/2017 Copy of self adjudication of submitted by Roga NO Successful 7/25/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 DELA CRUZ Almario over Lot No. 325-A located at Poblacion, 1767 Ibajay, Aklan AIDA R. MALIJAN STANDARD 7/24/2017 Copy of adverse claim filed by Jay R. Villanueva NO Successful 7/31/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 dated April 21, 2017 over Lot No. 1768 located at 1769 Calangcang, Makato,Aklan FANNY TASOY STANDARD 7/24/2017 Photocopy of attached documents in application of NO Successful 7/24/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 Fanny Tasoy for Lot 3595 located at Pudiot, 1774 Tangalan, Aklan AMANDO CORTES STANDARD 7/25/2017 Certified copy of the list of survey claimant NO Successful 7/25/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 covering Lot Nos. 443, Psc-35 located at Brgy. 1778 Songculan, Batan, Aklan LOURDES KLU STANDARD 7/25/2017 request for copy of documents submitted by NO Successful 7/26/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 SAMSON Francisco Abitona for titling over Lot No. 1119 1801 located at Brgy. Colong-Colong, Ibajay, Aklan MARY RETUBIS STANDARD 7/25/2017 Cadastral map of Lot 2043 and 1881 located at NO Successful 8/1/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 1805 Brgy. Marianos, Numancia, Aklan ALDEN P. ABELLA STANDARD 7/26/2017 NO Successful 7/29/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 Copy of cadastral map of Lot Nos. 220, 219, 221,216 1819 and 217 located at Poblacion, Batan, Aklan SUSAN STANDARD 7/27/2017 Copy of the whole cadastral map of Brgy. Dongon, NO Successful 8/1/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 FRANCISCO 1828 Numancia, Aklan ALLAN C. DE STANDARD 7/27/2017 NO Successful 8/8/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 MANUEL Copy of documents submitted in support for titilng 1823 of Susan De Manuel over lot in Calizo, Balete, Aklan TERESITA S. STANDARD 8/2/2017 Documents attached for titling of Orlando T. Afuang NO Successful 8/14/2018 Free No FOI REQUESTS RECEIVED 2017-Q3 ALCONES 1860 over Lot nos. 11852 located at Brgy. Aquino, Ibajay, NELIA STANDARD 8/10/2017 NO Successful 8/15/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 CAGAMPANG 1921 Copy of Csd-06-15670 NINFA P. DELA STANDARD 8/10/2017 NO Successful 8/15/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 CRUZ 1922 Copy of Csd-06-15670 Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

NORA BELIRAN 1923 STANDARD 8/10/2017 NO Successful 8/15/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 Copy of Csd-06-15670 RIZZA C. OCZON 1967 STANDARD 8/16/2017 Certified copy of cadastral map covering Lot Nos. NO Successful 8/16/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 1785 and 1786 located at Cubay Sur, Malay, Aklan NOLI MALACAS 1972 STANDARD 8/17/2017 Corrected lot data computation of Lot 1387 NO Info not maintained The requested documents is 2017-Q3 located at Brgy. Nazaret, Buruanga, Aklan not available in the records. The requesting party was notified and was referred to RICARDO C. 1983 STANDARD 8/17/2017 Photocopy of cadastral map of Lot 133 located at NO Closed 8/21/2017 Free No The requesting party was IBARRETA, JR. Poblacion, Malinao, Aklan notified that the requested document is already 2017-Q3 available fo pick but up to date, he was not able to get the document. MITZI MUYARGAS 1996 STANDARD 8/22/2017 photocopy of cadastral map of Lot Nos. NO Closed The requesting party was not EMPERADO 5735,5736,5737,5738,5739 & 5870 located at able to povide the 2017-Q3 Yapak, Boracay island, Malay, Aklan requirements which is the authorization fom the owner of the lots. EVELYN R. 2002 STANDARD 8/22/2017 Request for a copy of technical description and YES Successful 9/12/2017 6 Free No FOI REQUESTS RECEIVED 2017-Q3 TEJADA cadastral map of Lot No. 2040 located at Brgy. Rosario, Malinao, Aklan LILIA 2008 STANDARD 8/23/2017 photocopy of attached documents for titling of NO Successful 9/12/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 SALONGCONG Consolacon Estoya over Lot No. 4201 located at Brgy. San Isidro, Ibajay, Aklan PHILAMER GRACE 2078 STANDARD 8/29/2017 Copy of application form for titling of the Hrs. of NO Successful 9/4/2017 Free No FOI REQUESTS RECEIVED C. CHAVEZ Julie castro represented by Elena Castro over lot 2017-Q3 11116 located at Brgy. Torralba, Banga, Aklan

DENNIS REYES 2108 STANDARD 8/31/2017 Certified copy of the technical description and NO Successful 9/4/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 cadastral map of Lot No. 1821 located at Brgy. Pinatuad, Nabas, Aklan DANILO LEGASPI 2123 STANDARD 9/4/2017 Copy of the latest cadastral survey of Boracay NO Successful 6/9/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 Island covering Lot Nos. 5229 & 5230 located at Brgy. Yapak, Boracay, Malay, Aklan SUSAN 2156 STANDARD 9/6/2017 Certfiied copy of Ccs-06-001352 covering Lot No. NO Successful 9/7/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 FRANCISCO 3709 and 3710, Cad 704-D located at Caticlan, Malay, Aklan NELLY NILLASCA 2176 STANDARD 9/7/2017 Request copy sketch plan of Lot No. 9493 located NO Successful 9/11/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 at Polo, Banga, Aklan MARILYN PRADO 2179 STANDARD 9/8/2017 Certified copy of technical description of Lot No. NO Successful 9/11/2017 Php50.00 No FOI REQUESTS RECEIVED 2017-Q3 9628 located at Brgy. Union, Nabas, Aklan Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

ATTY. ADOLFO M. 2203 STANDARD 9/13/2017 Request for a copy of surveyors Certificate and NO Info not maintained 10/3/2017 Free No The request was referred to ILIGAN Blue Print over Lot No. 3724 located at Brgy. the Surveys and Mapping 2017-Q3 Caticlan, Malay, Aklan Division since it is not available in the records on file. ALDIN DURAN 2210 STANDARD 9/12/2017 Request for a copy of the cadastral map covering NO Successful 9/13/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 Lot No. 2060 and its boundaries located at Pagsanghan, Banga, Aklan VIRGIE 2213 STANDARD 9/12/2017 Request for a copy of the cadastral map of Lot NO Successful 9/27/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 PAMULARCO Nos. 3653 to 3737 and 3586 located at Brgy. REYES Caticlan, Malay, Aklan DAISY C. MATIRA 2224 STANDARD 9/13/2017 Request for a copy of document use to acquire NO Successful 9/27/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 my title over Lot No. 3653-C, Csd-06-010897 located at Brgy. Estancia, Kalibo, Aklan POLICARPIO 2233 STANDARD 9/14/2017 Request for a certified copy of A and D NO Closed The requesting paty was 2017-Q3 PULLANTES Certification issued to Reynaldo Manalo questioned of his intention fo requesting the A and D Certification since the owner ROSINA CUATRIZ 2243 STANDARD 9/15/2017 Certified copy of cadastral map of Lot No. 3213 NO Successful 9/18/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 located at , Kalibo, Aklan KAREN F. LAZARO 2299 STANDARD 9/20/2017 Copy of the subdivision agreement sumitted by NO Successful 9/26/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 my sister for titling over Lot No. 20349 located at Barangay New Washington, Aklan JANE MALOLOS 2385 STANDARD 9/29/2017 Photocopy of map covering Lot No. 10258 located NO Successful 9/29/2017 Free No FOI REQUESTS RECEIVED 2017-Q3 at Barangay Polo, New Washington, Aklan

NELLIE A. 2396 STANDARD 10/2/2017 Copy of cadastral map and technical description NO Successful 10/5/2017 Free No FOI REQUESTS RECEIVED GERMANO of Lot registered in the name of Fernando Suan 2017-Q4 located at Barangay Gibon, Nabas, Aklan

ERNALYN 2419 STANDARD 10/4/2017 Request for documents pertaining to property NO Successful 10/10/2017 Free No FOI REQUESTS RECEIVED REYNALDO located at Brgy. Linabuan Sur, Banga, Aklan 2017-Q4 which was alledgely transferred in the name of mother Gina Raquin Reynaldo before it was sold to Bienvenida Magbanua LECERIA 2432 STANDARD 10/4/2017 Copy of Sgs-06-000749 located at Poblacion, NO Successful 10/9/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 ENRIQUEZ Kalibo, Aklan ROMAN ROSALES 2458 STANDARD 10/9/2017 Request for a copy of documents leading to the NO Successful 10/13/2017 Free No FOI REQUESTS RECEIVED issuance of title in the name of the Hrs. of Leon 2017-Q4 Indilible rep. by Angela Indilible located at Pob.Banga, Aklan over Lot No. 2749 JUSSIE I. PACAY 2460 STANDARD 10/9/2017 photocopy of cadastral map of Lot NO Successful 10/11/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 4045,4046,4048,4049,4166 and list of claimant located at Lupo, Altavas, Aklan Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

WILLIAM 2471 STANDARD 10/9/2017 Request for a copy of the technical description of NO Info not maintained The requestng party was MACAPAR Lot 2506 located at Sta. Cruz, Lezo, Aklan referred to the Surveys and Mapping Division in Iloilo 2017-Q4 since the documents is not available in the recods on file. PAZ NALANGAN 2514 STANDARD 10/12/2017 Photocopy of Csd-53301 covering Lot No. 807 NO Info not maintained The requestng party was locatd at Barnagy Tigayon, Kalibo, Aklan referred to the Surveys and Mapping Division in Iloilo 2017-Q4 since the documents is not available in the recods on file. GENALYN F. 2542 STANDARD 10/18/2017 Photocopy of application form for titling over Lot YES Successful 11/15/2017 13 Free No FOI REQUESTS RECEIVED PAGAYUNAN No. 2957, Psc-35 located at Camanci, Batan, 2017-Q4 Aklan and Lot 513 located at Odiong, Altavas, Aklan and Lot 1183 located at Ginictan, Altavas, Aklan RODITA 2543 STANDARD 10/18/2017 Copy of cadastral map of Lot Nos. YES Successful 11/14/2017 12 Free No FOI REQUESTS RECEIVED 2017-Q4 FERNANDEZ 10360,10302,10303 located at Camansi Sur, Numancia, Aklan VIRGINIA 2538 STANDARD 10/18/2017 Copy of cadastral map of Lot No. NO Successful 10/20/2017 Free No FOI REQUESTS RECEIVED FRANCISCO 635,636,647,651,512,888 located at Brgy. Biga-a, 2017-Q4 Lezo, Aklan and also Lot 4820 and 5112 located at Brgy. Agcawilan, Lezo, Aklan AC ARCENO 2556 STANDARD 10/19/2017 copy of cadastral map of Lot No. 2552 located at NO Successful 10/20/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 Poblacion, Altavas, Aklan LILIBETH C. 2567 STANDARD 10/20/2017 Request for a copy of the Affidavit executed by YES Successful 11/13/2017 9 Free No FOI REQUESTS RECEIVED 2017-Q4 ENTES Bayani Villegas JECELYN L. GAN 2581 STANDARD 10/23/2017 Request for a copy of the technical description of NO Successful 10/25/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 Lot Nos. 2972,2973,2984,2989,3001,2992 and 2990 all located at Naisud, Ibajay, Aklan MANOLO 2602 STANDARD 10/25/2017 Request for a copy of Csd-06-008186 covering NO Successful 10/30/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 RECIDORO Lot No. 1186 located at Brgy. Aranas, Balete Aklan RONESTOR R. 2621 STANDARD 10/27/2017 Request for a copy of the Deed of Adjudication NO Closed The requesting party was not FLORES with sale submitted by Pablo Flores in support for able to submit documents as 2017-Q4 titling over Lot No. 3123 located at Balubos, to his relationship to the Buruanga, Aklan patentee.

JOHN REY ADIZ 2655 STANDARD 11/3/2017 Request for a copy of the Lot No. NO Successful 11/3/2017 Free No FOI REQUESTS RECEIVED 2191,5769,5782,5803,4893,5085,5088,2274,2749 2017-Q4 ,2750,2751,5739,2193 and 2199 located at Tangalan, Aklan Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

MARJORIE ASILO 2662 STANDARD 11/6/2017 Request for a copy of cadastral map and list of NO Successful 11/20/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 claimant covering Lot No. 226 located at Poblacion, Kalibo ARNIEL 2671 STANDARD 11/6/2017 Request for a ciopy of the sketch plan prepared NO Successful 11/13/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 VICTORINA by Engr. Lopez for C. Laserna St., Kalibo WARLITO M. 2657 STANDARD 11/6/2017 Copy of cadastal map and technical description of NO Successful 11/12/2017 Fee No FOI REQUESTS RECEIVED 2017-Q4 DALIDA Lot No. 1749 located at Pob. Altavas, Aklan CLARENCE 2670 STANDARD 11/6/2017 Request for the certified copy of cadastral map of NO Successful 11/12/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 TORRES Lot 3885 located at Barangay Caticlan, Malay, Aklan JUANITO T. 2679 STANDARD 11/7/2017 Request for a copy of Sketch Plan made by Engr. NO Successful 11/15/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 PERALTA Lopez for Sooc River Bed ELTON N. DALIDA 2683 STANDARD 11/9/2017 Request for documents submitted by Santa NO Successful 11/9/2017 Free No FOI REQUESTS RECEIVED Haradain support for the issuance of title over Lot 2017-Q4 No. 1577 located at Amboloong, Batan, Aklan

JOSE H. RAGO, JR 2731 STANDARD 11/13/2017 Request for a copy of Csd-060403-8602 covering NO Successful 11/16/2017 Free No FOI REQUESTS RECEIVED Lot No. 4996-C which is owned by my father Jose 2017-Q4 Rago located at Brgy. Libas, Banga, Aklan

DIOSDADO M. 2785 STANDARD 11/15/2017 Request or a copy of the technical description of NO Successful 11/20/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 FERNANDO Lot No. 6974 located at Bgy. Manoc-Manoc, Boacay, Malay, Aklan ELMA LALIMARMO 2864 STANDARD 11/22/2017 Certified copy of lot description of Lot 4129 NO Successful 11/24/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 located at Brgy. San Isidro, Ibajay, Aklan LEAFRESENIA 2865 STANDARD 11/22/2017 Request for the sketch plan of Lot 5296 located at NO Successful 11/22/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 MORALES Barangay Calimbajan, Makato, Aklan GENALYN F. 2882 STANDARD 11/23/2017 Copy of the sheet 4 of the cadastral map of NO Successful 11/23/2017 No FOI REQUESTS RECEIVED 2017-Q4 PAGAYUNAN Barangay Odiong, altavas, Aklan NICANOR 2893 STANDARD 11/24/2017 Request for a copy of technical description of Lot YES Successful 12/15/2017 6 Free No FOI REQUESTS RECEIVED 2017-Q4 HEPESENCIA 5958 and 5957 located at Brgy. Alibagon, Makato, Aklan LIZA ABELLO 2898 STANDARD 11/24/2017 Certified copy of the cadastral map covering Lot NO Successful 11/30/2017 Php50.00 No FOI REQUESTS RECEIVED 2017-Q4 No. 5819 located at Camaligan, Batan, Aklan ANNABELLE R. 2911 STANDARD 11/24/2017 Request for tax declaration NO Info not maintained the requesting party was 2017-Q4 MAGNO advised to refer her request to the Assesor's Office MARK ACE 2960 STANDARD 11/28/2017 Certified copy of the cadastral map and technical NO Successful 12/6/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 ASCAÑO description of Lot No. 2933 located at Brgy. Tamalagon, Tangalan, Aklan ELPIDIO T. 2961 STANDARD 11/28/2017 Request for a copy of cadastral map and technical NO Successful 11/30/2017 Free No FOI REQUESTS RECEIVED IBABAO description of Lot Nos. 4260,4097,4144,4090 and 2017-Q4 4176 located at Brgy. Carugdog, Lezo, Aklan Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

SABELITO 2977 STANDARD 11/29/2017 Certified true copy of A and D Certification over NO Successful 12/8/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 GELITO, SR. Lot No. 8538 located at Brgy. Balabag, Boracay, Malay, Aklan FELPA D. 2986-A STANDARD 11/29/2017 Certified true copy of the order of issuance fro NO Successful 11/19/2017 Php50.00 No FOI REQUESTS RECEIVED 2017-Q4 GARDOSE special patent issued to madalag National High School PERPETUA 3029 STANDARD 12/5/2017 Certified copy of the A and D Certification for Lot NO Successful 12/11/2017 Free No FOI REQUESTS RECEIVED 2017-Q4 ISAGAN No.. 1106 located at Bgy. Torralba, Banga, Aklan

NIÑA GOMEZ 3081 STANDARD 12/15/2017 Request for a copy of the adverse claim filed by NO Closed The requesting party Lailyn Jadia over lot No. 7335-C located at Nabas, withdraw her request request 2017-Q4 Aklan a copy of the adverse claim.

DAISY R. 3134 STANDARD 12/19/2017 Request for a copy of the whole cadastral map of NO Partially Successful 12/24/2017 Free No The requesting party was FRANCISCO-DELA Cabugao, Latavas, Aklan provided a copy of the 2017-Q4 CRUZ portion of the maps which covers her property. CAPIZ Record for the requested lot is not available. The request was then forwarded to the Request for Certification as to the cadastral status Office of the Surveys and 2017-Q1 1-4 STANDARD 2017-01-04 YES Successful 2017-01-26 11 25.00 No of lot no. 961, Jamindan Cadastre Mapping Division, Regional Office, upon having the data needed a certification was then issued to the client Request for Certification as to the status of lot no. 2017-Q1 1-26 STANDARD 2017-01-23 NO Successful 2017-01-25 0 25.00 No 13, Mambusao Cadastre Request for Certification as to the status of lot no. 2017-Q1 1-28 STANDARD 2017-01-30 NO Successful 2017-02-02 0 25.00 No 1733, Pilar Cadastre Request for Certification as to the status of lot no. 2017-Q1 1-62 STANDARD 2017-01-06 NO Successful 2017-01-06 0 25.00 No 2333 situated at Calapawan, Panay Request for Certification as to the cadastral status 2017-Q1 1-94 STANDARD 2017-01-10 NO Successful 2017-01-10 0 25.00 No of lot no. 2675, Pilar Cad Request for Certification as to the cadastral cost 2017-Q1 1-137 STANDARD 2017-01-13 NO Successful 2017-01-13 0 25.00 No of lot no. 2684, Pontevedra Cad Request for Certification as to the cadastral status 2017-Q1 1-138 STANDARD 2017-01-13 NO Successful 2017-01-13 0 35.00 No of lot no. 1678, 1658, and 1650 Capiz Cadastre Request for Certification as to the cadastral status 2017-Q1 1-141 STANDARD 2017-01-16 NO Successful 2017-01-10 0 25.00 No of lot no. 377, Pilar Cad Request for Certification as to the cadastral cost 2017-Q1 1-15 STANDARD 2017-01-13 NO Successful 2017-01-13 0 25.00 No of lot no. 3773, Panay Cad Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for Certification as to the cadastral status 2017-Q1 1-18 STANDARD 2017-01-13 NO Successful 2017-01-13 0 30.00 No of lot no. 2895 and 2678, Dao Cad Request for Certification as to the cadastral status 2017-Q1 1-205 STANDARD 2017-01-20 NO Successful 2017-01-20 0 25.00 No of lot no. 768, Jamindan Cadastre Request for Certification as to the cadastral status 2017-Q1 1-211 STANDARD 2017-01-23 NO Successful 2017-01-23 0 25.00 No of lot no. 2883 Dao Cad Request for Certification as to the cadastral status 2017-Q1 1-213 STANDARD 2017-01-23 NO Successful 1/262017 0 25.00 No of lot no. 1134, Jamindan Cadastre Request for Certification as to the cadastral status 2017-Q1 1-214 STANDARD 2017-01-23 NO Successful 2017-01-23 0 25.00 No of lot no. 1990, Pilar Cad Request for Certification as to the cadastral status 2017-Q1 1-218 STANDARD 2017-01-23 NO Successful 2017-01-23 0 30.00 No of lot no. 822 and 33, Request for Certification as to the cadastral status 2017-Q1 1-219 STANDARD 2017-01-23 NO Successful 2017-02-02 0 25.00 No of lot no. 3543, Mambusao Cadastre Request for Certification as to the cadastral status 2017-Q1 1-251 STANDARD 2017-01-25 NO Successful 2017-01-30 0 25.00 No of lot no. 2890, Dao Request for Certification as to the cadastral cost 2017-Q1 1-258 STANDARD 2017-01-26 NO Successful 2017-01-26 0 25.00 No of lot no. 85-B, Dumalag Cad Request for Certification as to the status of lot 2017-Q1 1-26 STANDARD 2017-01-04 NO Successful 2017-01-04 0 25.00 No no.312, Dao Cadastre Request for Certification as to the cadastral status 2017-Q1 1-271 STANDARD 2017-01-27 NO Successful 2017-01-27 0 25.00 No of lot no. 1900, Pilar Cad Request for Certification as to the cadastral status 2017-Q1 1-287 STANDARD 2017-01-30 NO Successful 2017-02-02 0 25.00 No of lot no. 3498, Mambusao Cadastre Request for Certification as to the cadastral status 2017-Q1 1-291 STANDARD 2017-01-30 NO Successful 2017-02-03 0 25.00 No of lot no. 20, Dao Cadastre Request for Certification as to the cadastral status 2017-Q1 1-299 STANDARD 2017-01-31 NO Successful 2017-01-31 0 25.00 No of lot no. 4804, Dumalag Cad Request for Certification as to the cadastral 2017-Q1 2-320 STANDARD 2017-02-01 NO Successful 2017-02-01 0 25.00 No status of lot no. 53, Jamindan Cadastre Request for Certification as to the cadastral status 2017-Q1 2-321 STANDARD 2017-02-01 NO Successful 2017-02-01 0 30.00 No of lot no. 1064 and 1072, Dao Cadastre Request for Certification as to the cadastral 2017-Q1 2-347 STANDARD 2017-02-03 status of lot no. 191, 3107, and 3037, Dumalag NO Successful 2017-02-03 0 35.00 No Cadastre Request for Certification as to the cadastral 2017-Q1 2-370 STANDARD 2017-02-07 NO Successful 2017-02-08 0 30.00 No status of lot no.1700 and 1701 Sapian Cadastre Request for Certification as to the cadastral cost 2017-Q1 2-377 STANDARD 2017-02-07 NO Successful 2017-02-21 0 25.00 No of lot no.1262, Ivisan Cadastre Request for Certification as to the cadastral 2017-Q1 2-410 STANDARD 2017-02-09 NO Successful 2017-02-21 0 25.00 No status of lot no.1722 Sapian Cadastre Request for Certification as to the cadastral cost 2017-Q1 2-442 STANDARD 2017-02-13 NO Successful 2017-02-15 0 25.00 No of lot no. 1557, Capiz Cadastre Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for Certification as to the cadastral 2017-Q1 2-455 STANDARD 2017-02-13 NO Successful 2017-02-13 0 25.00 No status of lot no. 2214, Sapian Cadastre Request for Certification as to the cadastral 2017-Q1 2-465 STANDARD 2017-02-14 NO Successful 2017-02-16 0 25.00 No status of lot no. 29, Panitan Cadastre Request for Certification as to the identical lot 2017-Q1 2-466 STANDARD 2017-02-14 NO Successful 2017-02-14 0 25.00 No no.4501, Mambusao Cadastre Request for Certification as to the cadastral 2017-Q1 2-467 STANDARD 2017-02-14 NO Successful 2017-02-23 0 25.00 No status of lot no. 306, Dao Cadastre Request for Certification as to the cadastral 2017-Q1 2-477 STANDARD 2017-02-15 NO Successful 2017-02-15 0 25.00 No status of lot no. 6446, Mambusao Cadastre Request for Certification as to the cadastral 2017-Q1 2-534 STANDARD 2017-02-20 NO Successful 2017-02-21 0 25.00 No status of lot no. 812, Ivisan Cadastre Request for Certification as to the cadastral status 2017-Q1 2-537 STANDARD 2017-02-20 NO Successful 2017-02-24 0 25.00 No of lot no. 2690, Capiz Cadastre Request for Certification as to Cadastral Lot 2017-Q1 2-539 STANDARD 2017-02-20 NO Successful 2017-02-20 0 25.00 No Status of Lot No. 2865, Tapaz Cadastre Request for Certification as to the cadastral 2017-Q1 2-551 STANDARD 2017-02-21 NO Successful 2017-02-21 0 25.00 No status of lot no. 882, Capiz Cadastre Request for Certification as to the cadastral 2017-Q1 2-556 STANDARD 2017-02-22 NO Successful 2017-02-22 0 25.00 No status of lot no. 3524, Dumarao Cadastre Request for Certification as to Cadastral Lot 2017-QI 2-593 STANDARD 2017-02-23 NO Successful 2017-02-27 0 25.00 No Status of Lot No. 7029, Mambusao Cadastre Request for Certification as to Cadastral Lot 2017-Q1 2-608 STANDARD 2017-02-24 Status of Lot No. 2264, 5719, 5857, and 2259, NO Successful 2017-02-27 0 40.00 No Sapian Cadastre Request for Certification as to the identical lot no. 2017-Q1 2-618 STANDARD 2017-02-27 NO Successful 2017-02-27 0 25.00 No 370, Pontevedra Cadastre Request for Certification as to identical Lot of 2017-Q1 2-620 STANDARD 2017-02-27 NO Successful 2017-02-27 0 25.00 No 3533, Panitan Cadastre Request for Certification as to Cadastral Lot 2017-Q1 2-641 STANDARD 2017-02-27 NO Successful 2017-02-27 0 25.00 No Status of Lot No. 3006, Jamindan Cadastre Request for Certification as to Cadastral Lot 2017-Q1 2-641 STANDARD 2017-02-03 Status of Lot No. 191, 3107, 3037-A, Dumalag NO Successful 2017-02-03 0 35.00 No Cadastre Request for Certification as to the cadastral 2017-Q1 2-642 STANDARD 2017-02-27 NO Successful 2017-02-27 0 25.00 No status of lot no. 3220, Capiz Cadastre Request for Certification as to the cadastral status 2017-Q1 2-645 STANDARD 2017-02-27 NO Successful 2017-02-28 0 25.00 No of lot no. 356, Panay Cadastre Request for Certification as to the status of 2088, 2017-Q1 2-647 STANDARD 2017-02-28 NO Successful 2017-03-03 0 25.00 No Jamindan Cadastre Request for Certification as status of 1820, 2017-Q1 3-684 STANDARD 2017-03-17 NO Successful 2017-03-28 0 35.00 No Panitan Cadastre Request for Certification as to identical Lot of 2017-Q1 3-690 STANDARD 2017-03-17 NO Successful 2017-03-20 0 25.00 No 1364, Dumarao Cadastre Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for Certification as to identical Lot and 2017-Q1 3-727 STANDARD 2017-03-06 NO Successful 2017-03-06 0 25.00 No status of 211, Dumarao Cadastre Request for Certification as to identical Lot of 2017-Q1 3-777 STANDARD 2017-03-09 NO Successful 2017-03-24 0 25.00 No 3533, Panitan Cadastre Request for Certification as status of 1004, 2017-Q1 3-817 STANDARD 2017-03-13 NO Successful 2017-03-13 0 25.00 No Mambusao Cadastre Request for Certification as to Cadastral Lot 2017-Q1 3-911 STANDARD 2017-03-17 NO Successful 2017-03-20 0 25.00 No Status of Lot No. 1313, Tapaz Cadastre Request for Certification as status of 1477, 2017-Q1 3-948 STANDARD 2017-03-22 NO Successful 2017-03-23 0 35.00 No Mambusao Cadastre Request for copy of waiver of Pablito Obligar, letter withdrawal of Myrna Soriano, Joint Affidavit 2017-Q1 3-999 STANDARD 2017-03-27 of Orlando, Joint Affidavit of Susana, Letter NO Successful 2017-03-27 0 125.00 No Protest of Vilma Ocado and Boyet Gallardo over Lot 5829, Lonoy, Sapian Some of the documents Request for copy of all documents attached 2017-Q1 3-1000 STANDARD 2017-03-27 NO Partially Successful 2017-03-27 0 60.00 No requested are under the pertaining to the protest over lot 788, Cad 248 exception list/confidential Request for Certification as status of 692, 795, 2017-Q1 3-1001 STANDARD 2017-03-30 NO Successful 2017-03-30 0 35.00 No 140, Pontevedra Cadastre Request for copy of Free Patent Application over 2017-Q1 3-1015 STANDARD 2017-03-27 NO Successful 2017-03-27 0 25.00 No Lot 468, Cad.248 Request for copt of TD of Lots 2017-Q1 3-1037 STANDARD 2017-03-29 3339,3158,3340,3901, and 3180, under NO Successful 2017-03-29 0 25.00 No Mambusao Cadastre Request for Certification as to Cadastral Lot 2017-Q1 3-1044 STANDARD 2017-03-29 NO Successful 2017-03-29 0 25.00 No Status of Lot No. 800-B, Jamindan Cadastre Request for Certification as toCadastral Lot Status 2017-QI 3-1059 STANDARD 2017-03-29 NO Successful 2017-03-29 0 25.00 No of Lot No. 1251, Panitan Cadastre Request for Certification as to Cadastral Lot 2017-QI 3-1080 STANDARD 2017-07-30 NO Successful 2017-07-30 0 25.00 No Status of Lot No. 1767, Tapaz Cadastre Request for Certification as to Cadastral Lot 2017-Q1 3-1081 STANDARD 2017-03-30 NO Successful 2017-03-30 0 25.00 No Status of Lot No. 1755, Ivisan Cadastre Request for Certification as to Cadastral Lot 2017-Q1 3-1082 STANDARD 2017-03-30 NO Successful 2017-03-30 0 25.00 No Status of Lot No. 3637, Tapaz Cadastre Request for Certification as to Cadastral Lot 2017-Q1 3-1083 STANDARD 2017-03-30 NO Successful 2017-03-30 0 25.00 No Status of Lot No. 3766, Tapaz Cadastre Request for Certification as to Cadastral Lot 2017-Q1 3-1084 STANDARD 2017-03-30 NO Successful 2017-03-30 0 50.00 No Status of Lot No. 4826, 4745, Tapaz Cadastre Request for Certification as to Cadastral Lot 2017-Q1 3-1085 STANDARD 2017-03-30 NO Successful 2017-03-30 0 25.00 No Status of Lot No. 4033, Tapaz Cadastre Request for Certification as to Cadastral Lot Cost 2017-Q1 3-1086 STANDARD 2017-03-30 NO Successful 2017-03-30 0 25.00 No of Lot No. 2535-C, 2535-A, Loctugan, Roxas Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for Machine Copy CM and TD, lot 5782, 2017-Q2 4-1106 STANDARD 2017-04-03 NO Successful 2017-04-17 0 30.00 No Candelaria Tapaz Cadastre 2017-Q2 4-1107 STANDARD 2017-04-03 Protest Letter Lot 4176, Candelaria, Tapaz NO Successful 2017-04-03 0 5.00 No 2017-Q2 4-1108 STANDARD 2017-04-03 Request for CM 2439 and 2440, Panay Cadastre NO Successful 2017-04-03 0 25.00 No Request for Certification as to Cadastral Lot 2017-Q2 4-1132 STANDARD 2017-04-18 NO Successful 2017-04-18 0 60.00 No Status of Lot No. 2403, Capiz Cadastre Request for Machine Copy of Cadastral Map with 2017-Q2 4-1133 STANDARD 2017-04-04 NO Successful 2017-04-26 0 25.00 No Lot No. 1463 Request for Authenticated Copy of Free Patent 2017-Q2 4-1149 STANDARD 2017-04-05 Application and attachments of Mrs. Jeetel NO Successful 2017-04-05 0 155.00 No Buenafe for Lot No. 1772 Request for Certification as to Cadastral Lot Cost 2017-Q2 4-1178 STANDARD 2017-04-06 NO Successful 2017-04-06 0 81.05 No of Lot No. 4252, Dao Cadastre Request for Certification as to Cadastral Lot Cost 2017-Q2 4-1179 STANDARD 2017-04-06 NO Successful 2017-04-06 0 113.75 No of Lot No. 140, Panay Cadastre Request for Certification as toCadastral Lot Status 2017-Q2 4-1180 STANDARD 2017-04-06 NO Successful 2017-04-06 0 25.00 No of Lot No. 696-J, 903, 2800, Pontevedra Cadastre Request for Certification as to Cadastral Lot 2017-Q2 4-1285 STANDARD 2017-04-18 Status of Lot No. 610, 613, 615, 6116, 1749, 840, NO Successful 2017-04-18 0 60.00 No 841, 588, PilarCadastre Request for Machine Copy of Title covering lot 2017-Q2 4-1286 STANDARD 2017-04-18 NO Successful 2017-04-18 0 20.00 No 4624, Liong, Roxas City Request for Certification as to Cadastral Lot 2017-Q2 4-1287 STANDARD 2017-04-17 Status of 1504, 1506, 1509, 1508, Lapaz, NO Successful 2017-04-17 0 40.00 No Jamindan Request for Machine Copy of supporting 2017-Q2 4-1288 STANDARD 2017-04-18 documents covering lot 814, and 848, Ivisan NO Successful 2017-04-18 0 No Cadastre Request for Certification as to Cadastral Lot 2017-Q2 4-1289 STANDARD 2017-04-18 NO Successful 2017-04-18 0 25.00 No Status of Lot No. 144, Jamindan Gss-06-000082 Referred to the Office of the Request for Machine Copy of Approved 2017-Q2 4-1290 STANDARD 2017-04-18 NO Info not maintained 2017-04-18 0 FREE No Surveys and Mapping Subdivision Plan of Lot 5539, Csd-06-015903 Division, Regional Office Request for Certification as to Cadastral Lot 2017-Q2 4-1354 STANDARD 2017-04-24 NO Successful 2017-04-26 0 25.00 No Status of Lot No. 5322, Sapian Cadastre Request for Certification as to Certification 2017-Q2 4-1355 STANDARD 2017-04-24 covering Lot No. 265, 270, 271, 5284, Dumalag NO Successful 2017-04-24 0 40.00 No Cadastre Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

The copy of the file requested can no longer be Request for machine copy of minutes on the found in the records unit 2017-Q2 4-1358 STANDARD 2017-04-24 NO Accepted 2017-04-24 0 25.00 No hearing conducted last July 2, 1996 considering that the office was razed by fire last December 5, 2003. Request for Certification as to Cadastral Lot 2017-Q2 4-1377 STANDARD 2017-04-24 NO Successful 2017-04-24 0 25.00 No Status of Lot No. 2951-A, Capiz Cadastre Request for Machine Copy of Supporting 2017-Q2 4-1416 STANDARD 2017-04-26 Documents attached in PLA covering Lot No. NO Successful 2017-04-26 0 50.00 No 2195, Mambusao Cadastre Request for Certification as to the cadastral status 2017-Q2 5-1512 STANDARD 2017-05-03 of lot no. 2401, 2414, 2739, 2752, 7765 and 2773, NO Successful 0 50.00 No Pilar, Capiz Request for Certification as to the status of lot no. 2017-Q2 5-1534 STANDARD 2017-05-18 NO Successful 2017-05-18 0 25.00 No 5041 Request for Certification as to the status of lot no. 2017-Q2 5-1538 STANDARD 2017-05-19 NO Successful 2017-05-19 0 25.00 No 2413, Dinginan, Roxas City Request for Certification as to the status of lot no. 2017-Q2 5-1541 STANDARD 2017-05-22 NO Successful 2017-05-22 0 25.00 No 1256, Cabufao, Ivisan Request for Certification as to the status of lot no. 2017-Q2 5-1542 STANDARD 2017-05-08 NO Successful 2017-05-08 0 25.00 No 2022, Milibili, Roxas City Request for machine copy of registered maild and 2017-Q2 5-1546 STANDARD 2017-05-22 NO Successful 2017-05-22 0 FREE No return card. Request for copy of Protest letter of Rodail 2017-Q2 5-1547 STANDARD 2017-05-22 NO Successful 2017-05-22 0 25.00 No Andrew R. Castro Request for Certification as to the status of lot no. 2017-Q2 5-1549 STANDARD 2017-05-22 NO Successful 2017-05-22 0 25.00 No 3454, Dao Request for Authenticted Copy of Documents of 2017-Q2 5-1550 STANDARD 2017-05-08 NO Successful 2017-05-08 0 50.00 No Benilda Advincula, lot 29 Request for Machine Copy of Technical 2017-Q2 5-1551 STANDARD 2017-05-08 NO Successful 2017-05-08 0 35.00 No Description lot no. 248, 249 and 256, Dumalag Request for Machine copy of supporting 2017-Q2 5-1551 STANDARD 2017-05-22 NO Successful 2017-05-22 0 50.00 No documents pertaining to lot no. 2195 Mambusao Requet for copy of cad Map lot no. 5409, 2017-Q2 5-1552 STANDARD 2017-05-22 NO Successful 2017-05-22 0 25.00 No Agkawayan, Burias, Mambusao Request for Certification as to the status of lot no. 2017-Q2 5-1553 STANDARD 2017-05-03 NO Successful 0 25.00 No 3117, Poblacion, Ilawod, Dumarao Request for Certification of Status of lot no. 1381 2017-Q2 5-1554 STANDARD 2017-05-08 NO Successful 2017-05-08 0 30.00 No and 1393 Request For Certification as to the satus and 2017-Q2 5-1556 STANDARD 2017-05-08 NO Successful 2017-05-08 0 25.00 No Identical lot of lot no. 716 Panitan Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for Machine Copy of Transmittal of lot 2017-Q2 5-1557 STANDARD 2017-05-08 703, Machine Copy of resolution of Complaint NO Successful 2017-05-08 0 50.00 No affidavit of Brgy. Captain Amadito Magno Request for Certification as to the Identical lo of 2017-Q2 5-1558 STANDARD 2017-05-08 NO Successful 2017-05-08 0 25.00 No Lot No. 792, Parcel II, Dumarao, Capiz Request for Certification as to Cadastral Lor 2017-Q2 5-1562 STANDARD 2017-05-08 NO Successful 2017-05-08 0 25.00 No Status of lot No. 1253, San Jose, Jamindan Request for Certification as to the Cadastal Status 2017-Q2 5-1563 STANDARD 2017-05-08 of lot no. 5322 and Machine Copy of Cadastral NO Successful 2017-05-08 0 50.00 No Map 5322, Agtatacay Norte, Sapian Request for Machine Copy of Supporting 2017-Q2 5-1565 STANDARD 2017-05-08 Documents for PLA lot no 1772, Natividad, Pilar, NO Successful 2017-05-08 0 50.00 No Capiz Request for Certification as to the status of lot no. 2017-Q2 5-1566 STANDARD 2017-05-08 NO Successful 2017-05-08 0 25.00 No 4804, Sta Rita, Dumalag Request for Certification as status of 3687 Dao 2017-Q2 5-1657 STANDARD 2017-05-12 NO Successful 2017-05-12 0 25.00 No Cadastre Request for Machine copy of supporting 2017-Q2 5-1570 STANDARD 2017-05-22 documents pertaining to lot no. 2129, Codingle, Successful 0 50.00 No Dumarao Request fo Machine Copy of Protest Letter of 2017-Q2 5-1574 STANDARD 2017-05-08 NO Successful 2017-05-08 0 20.00 No Erwin Balbona Request for Machine Copy of supporting 2017-Q2 5-1579 STANDARD 2017-05-08 Documments PLA 4195-A & 4195-B, San Rafael, NO Successful 2017-05-08 0 50.00 No Dumalag, Capiz Request for certification as to the status of 2017-Q2 5-1583 STANDARD 2017-05-23 NO Successful 6/52017 0 25.00 No cadastral lot 3939, Panay Cadastre Request for Certification as to the cadastral status 2017-Q2 5-1602 STANDARD 2017-05-24 0 25.00 No of lot no. 4, Brgy Lucero, Jamindan, Capiz Request for Certification as status of 124, Sapian 2017-Q2 5-1603 STANDARD 2017-05-24 NO Successful 2017-05-25 0 25.00 No Cadastre Request for Certification as to the Cadastral 2017-Q2 5-1607 STANDARD 2017-05-09 NO Successful 2017-05-09 0 25.00 No status of lot No. 2434, Damayan, Sapian Request For Certification as to the Status of lot 2017-Q2 5-1610 STANDARD 2017-05-10 NO Successful 2017-05-10 0 25.00 No no. 269, San Miguel, Dumalag, Capiz Request For Certification as to the Status of lot 2017-Q2 5-1611 STANDARD 2017-05-10 NO Successful 2017-05-10 0 30.00 No no. 4043 and 5663, Candelaria, Tapaz Request For Certification as to the Status of lot 2017-Q2 5-1612 STANDARD 2017-05-10 NO Successful 2017-05-10 0 25.00 No no. 2713 Panitan Request For Certification as to the Status of lot 2017-Q2 5-1618 STANDARD 2017-05-10 NO Successful 2017-05-10 0 25.00 No no. 5401-A Dao Request For Certification as to the Status of lot 2017-Q2 5-1619 STANDARD 2017-05-10 NO Successful 2017-05-10 0 25.00 No no. 274, Linambasan, Jamindan, Capiz Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request For Certification as to the Status of lot 2017-Q2 5-1622 STANDARD 2017-05-10 NO Successful 2017-05-10 0 25.00 No no. 2434, Damayan, Sapian Request for Certification as to the Cadastral 2017-Q2 5-1627 STANDARD 2017-10-17 NO Successful 2017-05-10 0 25.00 No Status of Lot no. 193, Brgy. Cogon, Sigma, Capiz Request Certification as to the Cadastral Status of 2017-Q2 5-1631 STANDARD 2017-05-11 NO Successful 2017-05-17 0 25.00 No Lot No. 3933 Cad 147, dao Cad. Request for Certification as to the Cadastral 2017-Q2 5-1641 STANDARD 2017-05-11 NO Successful 2017-05-11 0 25.00 No Status of lot no. 1958, Brgy. Manhoy, Dao, Capiz Request for Certification as to the status of lot no. 2017-Q2 5-1656 STANDARD 2017-05-12 NO Successful 2017-05-12 0 25.00 No 961, Pangabuan, Jamindan Request for Relative Map for lot no. 5215 2017-Q2 5-1665 STANDARD 2017-05-15 NO Successful 0 25.00 No Poblacion, Tapaz, Capiz Request for Certification as to the status of lot no. 2017-Q2 5-1672 STANDARD 2017-05-17 NO Successful 2017-05-22 0 30.00 No 824and 595, Agkagay, Jamindan Request for Certification as to the CADASTRAL 2017-Q2 5-1704 STANDARD 2017-05-16 NO Successful 0 25.00 No status of lot no. 1549, Mongpong, Roxas City Some of the documents Request forAuthenticated copy of doccuments in 2017-Q2 5-1707 STANDARD 2017-05-16 NO Partially Successful 0 25.00 No requested are under the the PLA of Ramon Berug exception list/confidential Request for Certification as status of 2594, 2017-Q2 5-1713 STANDARD 2017-05-25 NO Successful 2017-05-25 0 25.00 No Sapian Cadastre Request for Machine Copy of Joint Affidavit of Ms 2017-Q2 5-1715 STANDARD 2017-05-16 NO Successful 0 5.00 No Salome Bellosillo Request for Certification as to the status of lot no. 2017-Q2 5-1724 STANDARD 2017-05-18 NO Successful 2017-05-18 0 25.00 No 4582, Caidquid, Mambusao Request for Certification as status of 1155, Dao 2017-Q2 5-1726 STANDARD 2017-05-18 NO Successful 2017-05-18 0 25.00 No Cadastre Request for Certification as status of 2249, 2241, 2017-Q2 5-1729 STANDARD 2017-05-29 NO Successful 2017-05-26 0 30.00 No Sapian Cadastre Request for Certification as to the cadastral status 2017-Q2 5-1733 STANDARD 2017-05-23 NO Successful 0 25.00 No of lot no. 3454, Dao Some of the documents Request for Machine copy of supporting 2017-Q2 5-1748 STANDARD 2017-05-29 NO Successful 0 25.00 No requested are under the documents in FPA lot 511 Bula, Mambusao exception list/confidential Request for Certification as status of 157, Dao 2017-Q2 6-1749 STANDARD 2017-06-02 NO Successful 2017-05-06 0 25.00 No Cadastre Request for Certification as to the status of lot no. 2017-Q2 5-1752 STANDARD 2017-05-29 NO Successful 2017-05-22 0 45.00 No 2520, 4651, 4653, 4657 and 4673, Dumalag Request for Certification as to the Cadastral 2017-Q2 5-1753 STANDARD 2017-05-29 status of lot no. 1955 and 5505, Sto Rosario, NO Successful 2017-05-29 0 30.00 No Dumalag Request for Certification as to the identical lot of 2017-Q2 5-1755 STANDARD 2017-05-30 NO Successful 2017-05-30 0 25.00 No lot no. 5498, Cad. 17, Dao Cadastre Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for Certification as to the cadastral status 2017-Q2 6-1789 STANDARD 2017-06-01 NO Successful 0 25.00 No of lot no. 1527, Natividad, Pilar Request for Machine copy of PROTEST FILED 2017-Q2 6-1806 STANDARD 2017-06-05 NO Successful 0 25.00 No BY Mr. Laguido V. Declaro Request for Certification as to the cadastral status 2017-Q2 6-1809 STANDARD 2017-06-05 NO Successful 0 25.00 No of lot no. 1275, Brgy. Culasi, Roxas City Request for Machine copy of affidavit attached as 2017-Q2 6-1894 STANDARD 2017-06-09 supporting documents for PLA of lot no 1705, NO Successful 0 25.00 No GSS-06-000082 Request for Certification as to the cadastral status 2017-Q2 6-1938 STANDARD 2017-06-14 NO Successful 0 25.00 No of lot no. 4873, Bunga, Mambusao Request for Machine copy of supporting 2017-Q2 6-1951 STANDARD 2017-06-15 NO Successful 0 25.00 No documents of the application of Ramon Vigo Request for Certification of cadastal cost of lot no 2017-Q2 6-1954 STANDARD 2017-06-19 NO Successful 0 88.73 No 584, Lomboy, Panay Request for Certification as to the cadastral status 2017-Q2 6-1963 STANDARD 2017-06-19 NO Successful 0 25.00 No of lot no. 825, Calitan, Panay Request for Certification as to the cadastral status 2017-Q2 6-1965 STANDARD 2017-06-19 NO Successful 0 25.00 No of lot no. 3993 Dao Cadastra Request for Certification as to the cadastral status 2017-Q2 6-2016 STANDARD 2017-06-22 NO Successful 0 25.00 No of lot no. 1386, Brgy. Tabun-acan, Pilar Request for Certification as status of 795, 2017-Q2 6-2057 STANDARD 2017-06-27 NO Successful 28/6/2017 0 25.00 No Pontevedra Cadastre Request for Certification as to the cadastral status 2017-Q2 6-2068 STANDARD 2017-06-29 NO Successful 0 25.00 No of lot no. 4689, Brgy. Sta Monica, Dumalag, Capiz Request for Certification as to the cadastral status 2017-Q2 6-2072 STANDARD 2017-06-29 NO Successful 0 25.00 No of lot no. 1032, Capagao, Panitan Request for Certification as to the status of lot 77, 2017-Q2 6-2098 STANDARD 2017-06-30 NO Successful 2017-06-30 0 25.00 No Jamindan Cadastre Request for lot verification of lot no. 2634, 2696, 2017-Q3 7-2144 STANDARD 2017-07-05 NO Successful 2017-07-19 0 FREE No Cad-248, Pilar Capiz Request for Certification as to the status of Lot 2017-Q3 7-2146 STANDARD 2017-07-25 NO Successful 2017-07-25 0 25.00 No 4230, 7104, and 4119, Mambusao, Capiz Request for Certification as to Cadastral Lot 2017-Q3 7-2147 STANDARD 2017-07-10 NO Successful 2017-07-10 0 25.00 No Status of Lot No. 4139, Cuartero Cadastre Request for Machine Copy of all public documents 2017-Q3 7-2154 STANDARD 2017-07-06 NO Successful 2017-07-06 0 FREE No attached in Erwin Balbona (Foreshore) Request for Certification as to the cad cost of Lot 2017-Q3 7-2163 STANDARD 2017-07-06 NO Successful 2017-07-13 0 35.00 No 2753, 2748,2743, Dao Cadastre Request for Certification as to the status of Lot 2017-Q3 7-2193 STANDARD 2017-07-10 NO Successful 2017-07-10 0 25.00 No 3523, Capiz Cadastre Request for Certification as to status of lot 1216, 2017-Q3 7-2208 STANDARD 2017-07-10 NO Successful 2017-07-11 0 25.00 No Sigma Cadastre Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for Certification as to Cadastral Lot 2017-Q3 7-2214 STANDARD 2017-07-10 NO Successful 2017-07-10 0 25.00 No Status of Lot No. 4215, Mambusao Cadastre Request for Certification as to Cadastral Lot 2017-Q3 7-2215 STANDARD 2017-07-10 NO Successful 2017-07-10 0 25.00 No Status of Lot No. 926-6, Pilar Request for Certification as to status of lot 3695, 2017-Q3 7-2217 STANDARD 2017-07-10 NO Successful 2017-07-11 0 25.00 No Dao Cadastre Request for Certification as to Cadastral Lot 2017-Q3 7-2219 STANDARD 2017-07-11 NO Successful 2017-07-11 0 25.00 No Status of Lot No. 2061, Cuartero Cadastre Request for technical description of lot 3043, 2017-Q3 7-2229 STANDARD 2017-07-11 NO Successful 2017-07-11 0 5.00 No Dumarao Cadastre Request for Certification as to the status of Lot 2017-Q3 7-2230 STANDARD 2017-07-11 NO Successful 2017-07-17 0 25.00 No 1500, Pontevedra Cadastre Request for Certification as to the status of Lot 2017-Q3 7-2279 STANDARD 2017-07-17 NO Successful 2017-07-18 0 25.00 No 1375, Ivisan Cadastre Request for Certification as to the status of Lot 2017-Q3 7-2282 STANDARD 2017-07-13 NO Successful 2017-07-13 0 25.00 No 5823, Sapian Cadastre Request for Certification as to status of lot 795 2017-Q3 7-2295 STANDARD 2017-07-18 NO Successful 2017-07-19 0 30.00 No and 140, Pontevedra Cadastre Request for Certification as to the status of Lot 2017-Q3 7-2310 STANDARD 2017-07-19 NO Successful 2017-07-19 0 25.00 No 1917, Capiz Cadastre Request for Certification as to the status of Lot 2017-Q3 7-2317 STANDARD 2017-07-25 NO Successful 2017-07-19 0 25.00 No 383, Pontevedra Cadastre Request for Certification as to the status of Lot 2017-Q3 7-2443 STANDARD 2017-07-28 NO Successful 2017-07-28 0 30.00 No 2546 and 2547, Dao Cadastre Request for copy of technical description of lot 2017-Q3 7-2447 STANDARD 2017-07-28 NO Successful 2017-07-28 0 35.00 No 757, 758, 759, 760 and 761, Ivisan Cadastre Requested blue print copy at Request for Blue Print of Lot 2161, Alasaging, 2017-Q3 7-3000 STANDARD 2017-07-18 NO Successful 2017-07-18 0 FREE No Surveys and Mapping Maayon Division, DENR R-VI Request for certification as to the status of 2017-Q3 8-2864 STANDARD 2017-08-08 NO Successful 2017-08-09 0 25.00 No cadastral lot 899, Pilar Cadastre Called the client for clarification whether the Request for Certification as to Cadastral Lot subject lot is located at 2017-Q3 8-2954 STANDARD 2017-08-15 Status of Lot No. 337, Cad-1014-D, Roxas City NO Closed 0 25.00 No Roxas City or Dumarao Capiz bearing survey no. Cad.1014- D. No response Request for Certification as to the request for the 2017-Q3 8-3130 STANDARD 8/72017 titling limit of lots 1281, 1256, 1148, 2059, 1146, NO Awaiting Clarification 2017-09-15 0 25.00 No Sapian Casdastre Request for certification as to the status of 2017-Q3 9-3211 STANDARD 2017-09-07 NO Successful 2017-09-11 0 25.00 No cadastral status lot 2266, Pilar Cadastre Request for certification as to the status of 2017-Q3 9-3229 STANDARD 2017-09-08 cadastral lot 9569, 6147, and 195, Mambusao NO Successful 2017-09-18 0 35.00 No Cadastre Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for certification as to the status of 2017-Q3 9-3245 STANDARD 2017-09-11 NO Successful 2017-09-11 0 25.00 No cadastral lot 2081, Panay Cadastre Request for certification as to the status of 2017-Q3 9-3252 STANDARD 2017-09-11 NO Successful 2017-09-11 0 25.00 No cadastral status lot 1331, Dumarao Cadastre Request for certification as to the status of 2017-Q3 9-3253 STANDARD 2017-09-11 NO Successful 2017-09-11 0 30.00 No cadastral lot 1033 and 1329, Dumarao Cadastre Requested for Technical Request for copy of Technical Description Description at Surveys and 2017-Q3 9-3260 STANDARD 2017-09-12 NO Successful 0 FREE No covering lot 2385 and 2405, Panitan Cadastre Mapping Division, DENR R- VI Request for certification as to the status of 2017-Q3 9-3271 STANDARD 2017-09-13 cadastral cost lots 924, 966, 923, 925, and 2063, NO Successful 2017-09-28 0 25.00 No Sigma Cadastre Request for certification as to the status of 2017-Q3 9-3305 STANDARD 2017-09-14 NO Successful 2017-09-14 0 35.00 No cadastral lot 2347, 2736, 2531, Dao Cadastre Request for certification as to the status of 2017-Q3 9-3328 STANDARD 2017-09-15 NO Successful 2017-09-11 0 25.00 No cadastral status lot 4548, Dumarao Cadastre Request for certification as to the status of 2017-Q3 9-3360 STANDARD 2017-09-19 cadastral lot 1633, 1637, 1669, 1511, Capiz NO Successful 2017-09-19 0 40.00 No Cadastre Request for certification as to the status of 2017-Q3 9-3368 STANDARD 2017-09-20 NO Successful 2017-09-20 0 25.00 No cadastral lot 3191, Capiz Cadastre Request for certification as to the status of 2017-Q3 9-3369 STANDARD 2017-09-20 NO Successful 2017-09-20 0 25.00 No cadastral lot 3184, Capiz Cadastre Request for certification as to the status of 2017-Q3 9-3373 STANDARD 2017-09-20 NO Successful 2017-09-20 0 25.00 No cadastral lot 1133, Capiz Cadastre Request for Certification as to Cadastral Lot 2017-Q3 9-3503 STANDARD 2017-09-29 NO Successful 0 FREE No Status of Lot No. 1561, Jamindan Cadastre A certification was already issued, however, the client requested again for another certification indicating the information required by the Request for certification for identical lot 3564, ROD. Second certification 2017-Q3 9-3890 STANDARD 11/1082017 NO Closed 0 FREE No Pilar, Capiz was prepared and the RO already informed the client and responded to visit the office to claim the request. The client was not able to visit the office yet. Request for certification as to the status of 2017-Q4 10-3639 STANDARD 2017-10-12 NO Successful 2017-10-12 0 25.00 No cadastral lot 4154, Dumarao Cadastre Request for machine copy of cadastral map of lot 2017-Q4 10-3703 STANDARD 2017-10-19 NO Successful 2017-10-19 0 25.00 No 1601, Sapian Cadastre Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for certification as to the cadastral status 2017-Q4 10-3779 STANDARD 2017-10-27 NO Successful 11/9//2017 0 30.00 No of lots 3503 and 3377, Panay Cadastre Request for machine copy of technical description 2017-Q4 11-3859 STANDARD 2017-11-06 NO Successful 2017-11-06 0 5.00 No of lot 1007, Jamindan Cadastre Request for certification as to the cadastral cost 2017-Q4 11-3890 STANDARD 2017-11-08 NO Successful 2017-11-08 0 25.00 No of lot 2018, Capiz Cadastre Request for copy of Technical Description of Lot 2017-Q3 11-3912 STANDARD 2017-11-09 NO Successful 0 5.00 No No. 1716, Dapdapan, Sapian Request forwarded to the Request for Certification as to identical lot of 5711 Office of the Surveys and 2017-Q4 11-3943 STANDARD 2017-11-14 NO Accepted 0 FREE No and 5710 located at Candelaria Tapaz Mapping Division, Regional Office Request for machine copy of supporting 2017-Q4 11-3954 STANDARD 11/13//2017 documents attched in the application under lot NO Successful 11/13//2017 0 25.00 No 2129, Dumarao Cadastre Request forwarded to the Request for Certification as to equivalent lot of Lot Office of the Surveys and 2017-Q4 11-3955 STANDARD 2017-11-15 NO Accepted 0 FREE No 7 located at Sapian, Capiz Mapping Division, Regional Office Request for certification as to the cadastral lot 2017-Q4 11-3956 STANDARD 11/15//2017 NO Successful 11/15//2017 0 25.00 No status of lot 4190, Dumarao Cadastre Request for certification as to the cadastral lot 2017-Q4 11-3959 STANDARD 2017-11-15 NO Successful 2017-11-15 0 25.00 No status of lot 5787, Sapian Cadastre Request for certification as to the cadastral lot 2017-Q4 11-3960 STANDARD 2017-11-15 NO Successful 2017-11-15 0 35.00 No status of lot 4011, 4085, and 4823, Dao Cadastre Request for machine copy of technical description 2017-Q4 11-4092 STANDARD 2017-11-27 and cadastral map and certification of status of lot NO Successful 2017-11-27 0 25.00 No 5456, San Roque Tapaz Request for machine copy ofnlot description of lot 2017-Q4 12-4138 STANDARD 2017-12-05 NO Successful 2017-12-05 0 10.00 No 2224, 2222, Sapian Cadastre Request for certification as to the cadastral lot 2017-Q4 12-4229 STANDARD 2017-12-13 NO Successful 2017-12-13 0 25.00 No status of lot 3849, Dumarao Cadastre Request for certification as to the cadastral lot 2017-Q4 12-4268 STANDARD 2017-12-19 NO Successful 2017-12-19 0 25.00 No status of lot 1180, Panitan Cadastre Request for certification as to the cadastral lot 2017-Q4 12-4269 STANDARD 2017-12-19 NO Successful 2017-12-19 0 25.00 No status of lot 1713, Sapian Cadastre Request for machine copy of cadastral map 2017-Q4 12-4325 STANDARD 2017-12-27 NO Successful 2017-12-19 0 25.00 No containing lot 540 Sapian Cadastre

GUIMARAS

Letter: Request for a certification for lot status of NO FOI REQUESTS 2017-Q2 n/a STANDARD 10-Apr-17 YES Successful 10-May-17 0 P25.00 NO lot no. 2356 RECEIVED Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Letter: Inquiry regarding the status of the protest of your client Adoracion Galon protesting the Free Patent Title of Restituto G. Galuno covering Lot NO FOI REQUESTS 2017-Q2 n/a STANDARD 13-Jul-17 No. 2081, Psc-40 situated at Brgy. Sta. Teresa, YES Successful 24-Jul-17 0 FREE NO RECEIVED Jordan, Guimaras containing an area of Seven Hundred Fourteen (714) square meters, more or less.

2017-Q3 Letter: Request for a certification for lot status of NO FOI REQUESTS n/a STANDARD Sept. 10, 2017 NO Successful Oct. 24, 2017 0 P25.00 NO lot no. 3292 RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 24, 2017 0 FREE NO charcoal of Ofelia Talagon RECEIVED 2017-Q4 Letter: Request for re issuance of SMF to NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 24, 2017 0 FREE NO transport charcoal of Vila Aliparo RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 24, 2017 0 FREE NO squared lumber of Elna Pialago RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 24, 2017 0 FREE NO firewood bundles of Jose Gallano RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 24, 2017 0 FREE NO lumber flitches of Jose Gallano RECEIVED 2017-Q4 Letter: Request to conduct charting on lot no. NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 25, 2017 0 FREE NO 5631 situated at Brgy. Ayangan, Sibunag RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 25, 2017 0 FREE NO charcoal of Haydee Ganancial RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 25, 2017 0 FREE NO squared lumber of Gil Gacho RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 25, 2017 0 FREE NO charcoal of Vicente Catachay RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 25, 2017 0 FREE NO charcoal of Claudio Gallano RECEIVED 2017-Q4 Letter: Request for issuance of permit to transport NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 NO Successful Oct. 25, 2017 0 FREE NO charcoal of Dionela Galgo RECEIVED 2017-Q4 NO FOI REQUESTS n/a STANDARD Oct. 23, 2017 Letter: Inquiry on Marine Turtle NO Successful Oct. 25, 2017 0 FREE NO RECEIVED Letter: Request for Survey Claimant of Lot No. NO FOI REQUESTS 2017-Q4 n/a STANDARD Nov. 24, 2017 5236 I, Csd-06-016475, portion of 719-A, Csd-06- NO Successful Dec. 19, 2017 0 P25.00 NO RECEIVED 006469 Letter: Request for lot status of Lot No.3292 NO FOI REQUESTS 2017-Q4 n/a STANDARD Oct. 9, 2017 NO Successful Oct. 12, 2017 0 P25.00 NO situated in Brgy. Ravena, Sibunag RECEIVED Letter: Request for a lot status equivalent to 5236- NO FOI REQUESTS 2017-Q4 n/a STANDARD Nov. 27, 2017 NO Successful Dec. 19, 2017 0 P25.00 NO I, Csd-06-016275 RECEIVED Letter: Request for a lot status of lot no.4558 as to NO FOI REQUESTS 2017-Q4 n/a STANDARD Oct. 24, 2017 NO Successful Nov. 3, 2017 0 P25.00 NO survey claimant RECEIVED Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Letter: Request for lot status of lot no. 2974 as to NO FOI REQUESTS 2017-Q4 n/a STANDARD Oct. 30, 2017 NO Successful Nov. 11, 2017 0 P25.00 NO survey claimant RECEIVED Letter: Request for a lot status for the lot no. 501, NO FOI REQUESTS 2017-Q4 n/a STANDARD Oct. 11, 2017 Psc-40 situated in Brgy. Alaguisoc, Jordan, NO Successful Nov. 11, 2017 0 P25.00 NO RECEIVED Guimaras Letter: Request for a lot status for lot no. 10419 NO FOI REQUESTS 2017-Q4 n/a STANDARD Oct. 11, 2017 NO Successful Nov. 15, 2017 0 P25.00 NO situated in Nva. Valencia RECEIVED Letter: Request for lot status of lot no. 9453-A NO FOI REQUESTS 2017-Q4 n/a STANDARD Nov. 15, 2017 NO Successful Nov. 28, 2018 0 P25.00 NO identical 2756-B RECEIVED Letter: Request for lot status of lot no. 987-D-1-C- NO FOI REQUESTS 2017-Q4 n/a STANDARD Nov. 22, 2017 NO Successful Nov. 29, 2017 0 P25.00 NO 17 as to survey claimant RECEIVED Letter: Request for lot status of lot no. 2356 as to NO FOI REQUESTS 2017-Q4 n/a STANDARD Oct. 4, 2017 NO Successful Oct. 5, 2017 0 P25.00 NO survey claimant RECEIVED Letter: Request for lot status of lot no. 298 as to NO FOI REQUESTS 2017-Q4 n/a STANDARD Sept. 27, 2017 NO Successful Oct. 9, 2017 0 P25.00 NO survey claimant RECEIVED Letter: Request for lot status of lot no. 4062 as NO FOI REQUESTS 2017-Q4 n/a STANDARD Sept. 13, 2017 NO Successful Oct. 6, 2017 0 P25.00 NO survey claimant RECEIVED Letter: Request for lot status of lot no. 3523 as NO FOI REQUESTS 2017-Q4 n/a STANDARD Sept. 27, 2017 NO Successful Oct. 5, 2017 0 P25.00 NO survey claimant RECEIVED

CENRO KABANKALAN CITY

Request for posting & certification of CSAG Permit denominated as 2017-Q1 2017-01-28 STANDARD 2017-01-09 No Successful 2017-01-24 0 P50.00 No Posted & certification issued 01-30-17 Application No. CPA-16-157-SAG for two consecutive weeks

2017-Q1 2017-01-42 STANDARD 2017-01-11 Request for certification status of Lot 354, Candoni Cad. 1234-D No Successful 2017-01-23 8 P25.00 No

Request for posting & certification of ISAG Permit denominated as 2017-Q1 2017-01-43 STANDARD 2017-01-11 No Successful 2017-01-26 0 P50.00 No Posted & certification issued 02-01-17 Application No. IPA-16-124-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q1 2017-01-44 STANDARD 2017-01-11 No Successful 2017-01-26 0 P50.00 No Posted & certification issued 02-01-17 Application No. IPA-16-118-SAG for two consecutive weeks

Request for posting & certification of CSAG Permit denominated as 2017-Q1 2017-01-63 STANDARD 2017-01-16 No Successful 2017-02-03 0 P50.00 No Posted & certification issued 02-03-17 Application No. CPA-16-110-SAG for two consecutive weeks

Request for certification status of public land owned by Marcelino No Successful 2017-02-03 2017-Q1 2017-01-66 STANDARD 2017-01-16 Genito 13 P25.00 No 2017-Q1 2017-02-03 STANDARD 2017-01-23 Request for certification status of Lot 2691, Kab. Cad 88 No Successful 2017-01-31 5 P25.00 No

Request for posting & certification of ISAG Permit denominated as 2017-Q1 2017-02-24 STANDARD 2017-01-26 No Successful 2017-02-09 0 P50.00 No Posted & certification issued 02-23-17 Application No. 16-137-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q1 2017-02-45 STANDARD 2017-02-01 No Successful 2017-02-17 0 P50.00 No Posted & certification issued 02-27-17 Application No. ISA-16-156-SAG for two consecutive weeks

2017-Q1 2017-02-72 STANDARD 2017-02-06 Request for certification status of Lot 1211, Isabela Cad. No Successful 2017-02-06 0 P25.00 No Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for posting & certification of CSAG Permit denominated as 2017-Q1 2017-02-73 STANDARD 2017-02-06 No Successful 2017-02-20 0 P50.00 No Posted & certification issued 02-22-17 Application No. CPA-16-141-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q1 2017-02-114 STANDARD 2017-02-13 No Successful 2017-02-27 0 P50.00 No Posted & certification issued 03-01-17 Application No. IPA-16-135-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q1 2017-02-115 STANDARD 2017-02-13 No Successful 2017-02-27 0 P50.00 No Posted & certification issued 03-01-17 Application No. IPA-16-127-SAG for two consecutive weeks

2017-Q1 2017-02-132 STANDARD 2017-02-17 Request for certification status of Lot 4737, Pls-69 No Successful 2017-02-22 2 P25.00 No Request for certification for declared protected area on the shoreline 2017-Q2 2017-04-60 STANDARD 2017-04-04 of Sipalay City & Hinoba-an No Successful 2017-04-18 9 Free No Informed requesting party thru letter

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-79 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 Application No. IPA-17-013-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-80 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 ApplicationNo. IPA-17-031-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-81 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 Application No. IPA-17-060-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-82 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 Application No. IPA-17-038-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-83 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 Application No. IPA-17-003-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-84 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 Application No. IPA-17-040-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-85 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 Application No. IPA-17-027-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-86 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 Application No. IPA-17-055-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-05-87 STANDARD 2017-05-03 No Successful 2017-05-17 0 P50.00 No Posted & certification issued 05-26-17 Application No. IPA-17-056-SAG for two consecutive weeks

2017-Q2 2017-05-89 STANDARD 2017-05-03 Request for certification status of portion of public land claimed by No Successful 2017-06-13 28 Free No Inspected first the the area before local government issuance of certification 2017-Q2 2017-05-107 STANDARD 2017-05-08 Request for lot data computation of lot & survey data of lot 5439, Pls- No Successful 2017-05-10 1 Free No 69 2017-Q2 2017-05-108 STANDARD 2017-05-08 Request for lot data computation of lot & survey data of lot 154-B, No Successful 2017-05-10 1 Free No Pls 412-D 2017-Q2 2017-05-124 STANDARD 2017-05-11 Request for certification as to the application of Mr. Ruben Malala No Successful 2017-05-23 7 P50.00 No

2017-Q2 2017-06-01 STANDARD 2017-05-22 Request for certication based on inspection report No Successful 2017-06-14 16 P25.00 No Inspected first the the area before issuance of certification Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q2 2017-06-06 STANDARD 2017-05-22 Request for assistance regarding the whereabouts of the persons No Successful 2017-05-26 3 Free No Advised requesting party thru letter to issued by Homestead Patents seek assistance from Brgy. Officials & old folks Memorandum: Request complete records pertaining to lot 4527, Pls- No Successful 2017-06-08 2017-Q2 2017-06-22 STANDARD 2017-05-23 69 11 Free No 2017-Q2 2017-06-62 STANDARD 2017-06-02 Request for certification regarding the national highway traversing a No Successful 2017-07-03 20 Free No Advised requesting party that DPWH property Certification attached in the letter request is sufficient document to prove the existence of particular public structure

Request for posting & certification of ISAG Permit denominated as 2017-Q2 2017-06-96 STANDARD 2017-06-09 No Successful 2017-06-23 0 P50.00 No Posted & certification issued 06-26-17 Application No. IPA-17-145-SAG for two consecutive weeks

2017-Q2 2017-06-108 STANDARD 2017-06-13 No Successful 2017-06-27 9 P25.00 No Request for certification status of lot 2503, Kabankalan Cad. 88

2017-Q2 2017-06-112 STANDARD 2017-06-15 Request for certification as a holder of IFMA No Successful 2017-06-20 2 P50.00 No 2017-Q2 2017-06-114 STANDARD 2017-06-16 No Successful 2017-07-14 14 P25.00 No Request for certification status of lot 3540-V, Csd-06-013342

2017-Q2 2017-06-117 STANDARD 2017-06-16 Request for certification as to geographical position & grid No Successful 2017-08-17 43 P25.00 No coordinates of lots 3566-A & 3566-B, all of Pls-167, Csd-06-014582 Delayed submission of requesting party of title of the lots/plans 2017-Q2 2017-06-119 STANDARD 2017-06-16 Request for posting & certification of ISAG Permit denominated as No Successful 2017-07-03 0 P50.00 No Application No. IPA-17-086-SAG for two consecutive weeks Posted & certification issued 07-19-17

2017-Q2 2017-06-124 STANDARD 2017-06-19 Request inspection & certification based on inspection report No Successful 2017-07-19 21 P25.00 No Inspected first the the area before issuance of certification

Request for posting & certification of CSAG Permit denominated as 2017-Q3 2017-07-07 STANDARD 2017-06-20 No Successful 2017-07-19 0 P50.00 No Posted & certification issued 07-19-17 CSAG-16-106-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-07-15 STANDARD 2017-06-27 No Successful 2017-08-02 0 P50.00 No Posted & certification issued 08-02-17 application No. ISAG-17-096-SAG for two consecutive weeks

Request for certification that no adverse claim on lot 5, Candoni Cad. No Successful 2017-06-27 2017-Q3 2017-07-21 STANDARD 2017-06-27 1234-D 0 Free No

Request for posting & certification of ISAG Permit denominated 2017-Q3 2017-07-27 STANDARD 2017-06-27 No Successful 2017-07-11 0 P50.00 No Posted & certification issued 08-11-17 asApplication No. ISAG-17-097-SAG for two consecutive weeks

2017-Q3 2017-07-48 STANDARD 2017-07-03 No Successful 2017-07-03 0 P350.00 No Request for certified photocopy of documents of Gaudencio Anilao

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-07-59 STANDARD 2017-07-03 No Successful 2017-07-17 0 P50.00 No Posted & certification issued 08-11-17 application No. ISAG-17-084-SAG for two consecutive weeks

Request for certified photocopy of documents of Eugenio Gilvero No Successful 2017-07-04 2017-Q3 2017-07-62 STANDARD 2017-07-04 0 P500.00 No

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-07-85 STANDARD 2017-07-07 No Successful 2017-08-23 0 P50.00 No Posted & certification issued 08-23-17 Application No. ISAG-17-144-SAG for two consecutive weeks

Request for posting & certification of Quarry-Limestone Permit 2017-Q3 2017-07-107 STANDARD 2017-07-11 denominated as Application No. QPA-17-008-LIM for two No Successful 2017-07-25 0 P50.00 No Posted & certification issued 08-17-17 consecutive weeks Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for certification whether or not a certain Johaida Roa 2017-Q3 2017-07-110 STANDARD 2017-07-12 No Successful 2017-08-03 15 Free No Informed requesting party thru letter Buenafe has applied any public land application Request for certification whether or not a certain Johaida Roa 2017-Q3 2017-07-111 STANDARD 2017-07-12 No Successful 2017-08-03 15 Free No Informed requesting party thru letter Buenafe has applied any public land application Request for certification/projection of lot 1342-B of subd. Plan Psd- 2017-Q3 2017-07-143 STANDARD 2017-07-18 No Successful 2017-07-18 0 P25.00 No 13865, port. Of lot 1342, Kabankalan Cad. 88

Request for certification/projection as surveyed by private surveyor No Successful 2017-07-31 2017-Q3 2017-08-07 STANDARD 2017-07-24 4 P25.00 No

Request for posting & certification of CSAG Permit denominated as 2017-Q3 2017-08-15 STANDARD 2017-07-25 No Successful 2017-08-10 0 P50.00 No Posted & certification issued 08-15-17 Applications No. CPA-17-176-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-08-24 STANDARD 2017-07-27 No Successful 2017-08-10 0 P50.00 No Posted & certification issued 10-12-17 Application No. IPA-17-058-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-08-27 STANDARD 2017-07-27 No Successful 2017-08-10 0 P50.00 No Posted & certification issued 08-16-17 Application No. IPA-16-085-SAG for two consecutive weeks

2017-Q3 2017-08-34 STANDARD 2017-07-31 No Successful 2017-08-02 1 Free No 4 Certifications issued Request for geographic position & plane coordinates (GPPC)

2017-Q3 2017-08-51 STANDARD 2017-08-01 Request for certified true copy of documents No Successful 2017-08-01 0 P150.00 No

Request for certificed photocopy of documents of lot3152, Pls-167 No Successful 2017-08-07 2017-Q3 2017-08-68 STANDARD 2017-08-07 0 P100.00 No 2017-Q3 2017-08-87 STANDARD 2017-08-08 Request/inquire of title of Romulo Cabrillos No Successful 2017-08-08 0 Free No Informed requesting party thru phone

Request for posting & certification of CSAG Permit denominated as 2017-Q3 2017-08-125 STANDARD 2017-08-15 No Successful 2017-08-30 0 P50.00 No Posted & certification issued 09-04-17 Application No. CPA-17-174-SAG for two consecutive weeks

Request for posting & certification of CSAG Permit denominated as 2017-Q3 2017-08-128 STANDARD 2017-08-15 No Successful 2017-08-30 0 P50.00 No Posted & certification issued 09-13-17 Application No. CPA-17-194-SAG for two consecutive weeks

Request for posting & certification of CSAG Permit denominated as 2017-Q3 2017-09-02 STANDARD 2017-08-18 No Successful 2017-09-04 0 P50.00 No Posted & certification issued 09-11-17 Application No. CPA-16-123-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-09-03 STANDARD 2017-08-18 No Successful 2017-09-04 0 P50.00 No Posted & certification issued 09-11-17 Application No. IPA-17-017-SAG for two consecutive weeks

2017-Q3 2017-09-30 STANDARD 2017-08-23 Request for certified true copy of documents No Successful 2017-08-23 0 P150.00 No 2017-Q3 2017-09-38 STANDARD 2017-08-24 Request for certification based on inspection report No Successful 2017-08-29 2 P25.00 No 2017-Q3 2017-09-39 STANDARD 2017-08-24 Request for certification based on inspection report No Successful 2017-08-29 2 P25.00 No 2017-Q3 2017-09-40 STANDARD 2017-08-24 Request for certification based on inspection report No Successful 2017-08-29 2 P25.00 No 2017-Q3 2017-09-41 STANDARD 2017-08-24 Request for certification based on inspection report No Successful 2017-08-29 2 P25.00 No

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-09-48 STANDARD 2017-08-25 No Successful 2017-09-08 0 P50.00 No Posted & certification issued 09-13-17 Application No. IPA-17-198-SAG for two consecutive weeks

2017-Q3 2017-09-63 STANDARD 2017-08-29 Request for certification status of School Site No Successful 2017-08-29 0 Free No

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-09-68 STANDARD 2017-08-30 No Successful 2017-09-13 0 P50.00 No Posted & certification issued 09-15-17 Application No. IPA-17-119-SAG for two consecutive weeks

2017-Q3 2017-09-78 STANDARD 2017-08-31 Memorandum: Request for the list of CTPO issued to private tree No Successful 2017-10-13 30 Free No plantation owners Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q3 2017-09-122 STANDARD 2017-09-07 Request for certification status of lot 20, Gss-356 No Successful 2017-09-11 1 Free No

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-09-139 STANDARD 2017-09-11 No Successful 2017-09-25 0 P50.00 No Posted & certification issued 10-25-17 Application No. IPA-17-168-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q3 2017-09-140 STANDARD 2017-09-11 No Successful 2017-09-25 0 P50.00 No Posted & certification issued 10-25-17 Application No. IPA-17-167-SAG for two consecutive weeks

2017-Q3 2017-09-155 STANDARD 2017-09-15 Request of PNP based on the inspection report No Successful 2017-10-09 15 Free No Informed requesting party request 2017-Q3 2017-09-174 STANDARD 2017-09-19 Request for certification of lot 2555, Cauayan Cad. 193 No Successful 2017-09-22 2 Free No referred to LRA, Manila 2017-Q3 2017-09-179 STANDARD 2017-09-20 Request for certification/certified true copy of lot 925, Himamaylan No Successful 2017-09-28 5 Free No Informed requesting party request Cad referred to LRA, Manila & DENR-R-6, Iloilo City 2017-Q4 2017-10-05 STANDARD 2017-09-25 Request for land status of School Site No Successful 2017-09-27 1 Free No 2017-Q4 2017-10-33 STANDARD 2017-09-28 Request for certification of land classification No Successful 2017-10-27 15 Free No Informed requesting party thru letter

Request for posting & certification of ISAG Permit denominated as 2017-Q4 2017-10-104 STANDARD 2017-10-11 No Successful 2017-10-25 0 P50.00 No Posted & certification issued 11-13-17 Application No. IPA-16-148-SAG for two consecutive weeks

2017-Q4 2017-10-120 STANDARD 2017-10-20 Request for certification for validity of quarry permit No Successful 2017-10-26 3 P50.00 No

Request for posting & certification of CSAG Permit denominated as 2017-Q4 2017-11-12 STANDARD 2017-10-26 No Successful 2017-11-09-17 0 P50.00 No Posted & certification issued 12-12-17 Application No. CPA-17-273-SAG for two consecutive weeks

2017-Q4 2017-11-13 STANDARD 2017-10-27 Request for certification of lot 1257, Kabankalan Cad. 88 No Successful 2017-11-09 8 P25.00 No 2017-Q4 2017-11-26 STANDARD 2017-10-30 Request for certification of land classification surveyed by private No Successful 2017-11-03 2 P25.00 No surveyor 2017-Q4 2017-11-58 STANDARD 2017-11-08 Request for certification of lot 2129-B, Kabankalan Cad. 88 No Successful 2017-11-13 2 P25.00 No

Request for posting & certification of ISAG Permit denominated as 2017-Q4 2017-11-83 STANDARD 2017-11-15 No Successful 2017-12-14 0 P50.00 No Posted & certification issued 12-14-17 Application No. IPA-17-341-SAG for two consecutive weeks

2017-Q4 2017-12-04 STANDARD 2017-11-21 Request for certification as a holder of Homestead Patent No Successful 2017-11-29 5 P25.00 No 2017-Q4 2017-12-07 STANDARD 2017-11-23 Request for certification status of lot 78, Gss-5 No Successful 2017-12-04 5 P25.00 No 2017-Q4 2017-12-15 STANDARD 2017-11-27 Request for certification status of lot 2214, Ilog Cad. 81 No Successful 2017-12-08 7 P25.00 No

Request for posting & certification of ISAG Permit denominated as 2017-Q4 2017-12-42 STANDARD 2017-12-06 No Successful 2017-12-20 0 P50.00 No Posted & certification issued 01-05-18 Application No. IPA-17-265-SAG for two consecutive weeks

Request for posting & certification of CSAG Permit denominated as 2017-Q4 2017-12-56 STANDARD 2017-12-11 No Successful 2017-12-26 0 P50.00 No Posted & certification issued 01-04-18 Application No. CPA-17-409-SAG for two consecutive weeks

Request for posting & certification of ISAG Permit denominated as 2017-Q4 2017-12-66 STANDARD 2017-12-13 No Successful 2017-12-27 0 P50.00 No Posted & certification issued 02-14-18 Application No. IPA-17-342-SAG for two consecutive weeks

2017-Q4 2017-12-71 STANDARD 2017-12-15 Request for certification as actual claimant of public land No Successful 2017-12-21 3 P25.00 No

Request for posting & certification of ISAG Permit denominated as 2017-Q4 2017-12-78 STANDARD 2017-12-19 No Successful 2018-01-02 0 P50.00 No Posted & certification issued 01-09-18 Application No. IPA-17-158-SAG for two consecutive weeks

2017-Q4 2017-12-100 STANDARD 2017-12-27 Request for certified photocopy of documents No Successful 2018-02-19 33 P400.00 No Requesting party came back only after 23-days after the documents were photocopied. Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

CENRO Bago City

2017-Q1 22 STANDARD 2017-01-06 Request of Steven Brian l. Jison for certtification NO Successful 2017-01-30 6 50.00 No of lot no. 1031 located at Salvador Benedicto, Neg. Occ. 2017-Q1 23 STANDARD 2017-01-06 Request of Andres G. Tacolod for NO Successful 2017-01-11 3 FREE No documents/lease agreement of the area affected by water source development and transmission pipelines (Mailum Creek at So. Abaca, Brgy. Mailum, Bago City) 2017-Q1 STANDARD 2017-01-09 NO Successful 2017-01-26 0 50.00 No notice posted for 15 Request of Rolando G. Yoshino, Jr. for certificate consecutive days and issued of posting of Notice of application for Industrial on '2017-03-06 upon 28 Sand and Gravel Permit payment of cert. fee 2017-Q1 STANDARD 2017-01-12 Request of Miguel Hinojales, Jr. for certificate of NO Successful 2017-01-28 0 50.00 No notice posted for 15 posting of Notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-01-30 upon 44 payment of cert. fee 2017-Q1 STANDARD 2017-01-30 Request of Tricia Anne Regino for certificate of NO Successful 2017-02-16 0 50.00 No notice posted for 15 posting of Notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-02-24 upon 195 payment of cert. fee 2017-Q1 STANDARD 2017-01-31 Request Anderson Andan for complete records of NO Successful 2017-02-06 3 FREE No Homestead Application No. 188635 (Sgs-06- 211 001732) of Ruperto Andan Sr.,et al. 2017-Q1 STANDARD 2017-02-03 Request of Jason Jeffrey Infante for certificate of NO Successful 2017-02-20 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-02-22 upon 236 payment of cert. fee 2017-Q1 STANDARD 2017-02-07 Request of Jose Benito A. Alonso for request for NO Successful 2017-02-20 13 FREE No certificate for the establishment of the Community 257 Fish Landing Center (CFLC) 2017-Q1 STANDARD 2017-02-07 Request of Antonio V. Mondejar, Jr. of for NO Successful 2017-02-23 0 50.00 No notice posted for 15 certificate of posting of Notice of application for consecutive days and issued Commercial Sand and Gravel Permit on '2017-02-24 upon 267 payment of cert. fee 2017-Q1 STANDARD 2017-02-08 Request of Felix C. Trebol to lower the annual NO Successful 2017-02-29 11 FREE No 268 rental pf Phil. Bulk Corporation Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q1 STANDARD 2017-02-09 Request of Villa Esperanza Elem. School rep. by. NO Successful 2017-02-29 10 FREE No Jaycel Paguntalan for certification that the titling of Villa Esperanza Ele., School located at Brgy. Tangub, bacolod City is still on process 282 2017-Q1 STANDARD 2017-02-13 Request of Danilo Janeo for posting of Notice of NO Successful 2017-02-29 0 50.00 No notice posted for 15 application for Quarry Permit consecutive days and issued on '2017-04-19 upon 297 payment of cert. fee 2017-Q1 STANDARD 2017-02-21 Request of Vladimir S. Gonzales for posting of NO Successful 2017-03-22 0 50.00 No notice posted for 15 Notice of application for Quarry Permit consecutive days and issued on '2017-03-22 upon 378 payment of cert. fee 2017-Q1 STANDARD 2017-03-01 Request of the Department of Agrarian Reform NO Successful 2017-03-13 10 FREE No rep. by. Emily S. Bergara for certification that the land holding owned by Romulo Torrecarion is not under the "Handog Titulo" or CARP Funded 480 Program 2017-Q1 STANDARD 2017-03-01 Request of Mary Jean V. Trebol, seeking NO Successful 2017-03-13 15 FREE No clearance from PAMB for the establishment of water tanks in Brgy. Igmaya-an, Salvador 496 Benedicto, Neg. Occ. 2017-Q1 STANDARD 2017-03-02 Inquiry of Ptr. Elmer E. Alinar regarding public NO Successful 2017-04-21 8 FREE No 506 land application 2017-Q1 STANDARD 2017-03-02 Request of Mayor Marvin M. Malacon for NO Successful 2017-03-09 7 FREE No Memorandum of Agreement (MOA) in re: 508 Proposed Community Fish Landing Center 2017-Q1 STANDARD 2017-03-03 Asking permission of Mailum Elementary School NO Successful 2017-03-09 7 FREE No Invited for a meeting for the rep. by. Ramy A. Villegas to conduct clean-up conduct of clean up drive 521 drive to one of the coastal areas 2017-Q1 STANDARD 2017-03-06 seeking assistance of Mia Arrojo re: Public land NO Successful 2017-04-24 FREE No 565 Application 2017-Q1 634 STANDARD 2017-03-13 Request of Benito E. Malan for certification stating NO Successful 2017-04-19 50.00 No that the land is 18% slope 2017-Q1 647 STANDARD 2017-03-14 Request of Elizabeth Casalda for posting of NO Successful 2017-04-10 0 50.00 No notice posted for 15 Notice of application for Commercial Sand and consecutive days and issued Gravel Permit on '2017-03-14 upon payment of cert. fee Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q1 664 STANDARD 2017-03-16 Request of Macagahay Elem. School rep. by NO Successful 2017-03-16 0 FREE No Glero G. Gayomale for certification regarding status of the area in Macaghay Elementary School 2017-Q1 671 STANDARD 2017-03-16 Request of Archie S. Baribar for copies of ISF of NO Successful 2017-03-21 5 FREE No Diolito Labto, et. al. 2017-Q1 680 STANDARD 2017-03-16 Request of Ma. Kristeen G. Ramos for the list of NO Successful 2017-03-20 4 FREE No requirements for the application for renewal of certificate of Registration as lumber dealer 2017-Q1 695 STANDARD 2017-03-17 Request of Mayor Nicholas M. Yulo for the list of NO Successful 2017-03-20 3 FREE No Kanlaon Green Brigade volunteer members of Brgy. Ilijan, Bago City 2017-Q1 761 STANDARD 2017-03-27 Request of Rafael H. Atutubo for a copy of the NO Successful 2017-04-03 6 FREE No Atty. Atutubo was advised to result of inspection and inventory conducted on come to the office for a the property of Hiyasmin Maque in Brgy. conference to discuss the Concepcion, Talisay City, Neg. Occ. details of action to be taken in his request 2017-Q1 803 STANDARD 2017-03-29 Request of Vladimir S. Gonzales for Certificate NO Successful 2017-04-18 20 50.00 No regarding the status of land 2017-Q1 804 STANDARD 2017-03-29 Request of Wilfredo Rafael Granada for certificate NO Successful 2017-03-13 0 No notice posted for 15 of posting of notice of application for Industrial consecutive days and issued Sand & Gravel Permit on '2017-03-29 upon 50.00 payment of cert. fee 2017-Q1 807 STANDARD 2017-03-30 Request of Jonas Sason for certificate of posting NO Successful 2017-04-15 0 50.00 No notice posted for 15 of notice of application for Industrial Sand & consecutive days and issued Gravel Permit on '2017-03-30 upon payment of cert. fee 2017-Q2 823 STANDARD 2017-04-04 Request of Daniel Diamante for re-issuance of NO Successful 2017-04-06 2 FREE No self-monitoring form 2017-Q2 885 STANDARD 2017-04-10 Request of Sandy M. Yngson for NO Successful 2017-04-17 7 50.00 No status/classification of the land at Brgy. Kumaliskis, Salvador Benedicto 2017-Q2 909 STANDARD 2017-04-12 Request of Salvador Lamareno for certified copies NO Successful 2017-04-12 0 50.00 No of Homestead Application of Federico Lamoreno situated at Brgy. Matab-ang, Talisay City, Neg. Occ. Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q2 949 STANDARD 2017-04-18 Request of Antonio B. Genovea for certificate of NO Successful 2017-05-03 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued & Gravel Permit on '2017-04-18 upon payment of cert. fee 2017-Q2 956 STANDARD 2017-04-20 Request of Mayor Luis J. Jalandoni of La Carlota NO Successful 2017-04-21 1 FREE No City for the list of Forest Guards applying for Deputation at the office the DENR, CENRo Bago City 2017-Q2 960 STANDARD 2017-04-24 Request of Rafael C. Araneta for certificate of NO Successful 2017-05-10 0 50.00 No notice posted for 15 posting of notice of appilcation for Industria Sand consecutive days and issued and Gravel Permit on '2017-04-24 upon payment of cert. fee 2017-Q2 1003 STANDARD 2017-04-27 request of Ronnel Perry Marte for vicinity map NO Successful 2017-05-09 12 FREE No 2017-Q2 1042 STANDARD 2017-05-05 Request of Billy Alarcon for certificate of posting NO Successful 2017-05-21 0 50.00 No notice posted for 15 of Notice of application for Industrial Sand and consecutive days and issued gravel permit on '2017-05-05 upon payment of cert. fee 2017-Q2 1047 STANDARD 2017-05-05 Inquiry of Lisa J. Paguntalan to propose the NO Successful 2017-05-10 5 FREE No conduct of training on the upcoming schedule on the MKNP PAMB meeting on Beekeeping 2017-Q2 1062 STANDARD 2017-05-08 Request of Rene V. Bolofor copies of PAMB NO Successful 2017-05-08 0 FREE No Resolutions 2017-Q2 1072 STANDARD 2017-05-09 Request of Ms. Danielle Isabelle Sysip for NO Successful 2017-05-25 0 50.00 No notice posted for 15 certificate of posting of Notice of Application for consecutive days and issued Commercial Sand and Gravel Permit on '2017-05-29 upon payment of cert. fee 2017-Q2 1085 STANDARD 2017-05-10 Request of Catalino S. Jimenez for verification of NO Successful 2017-05-18 8 FREE No land status 2017-Q2 1105 STANDARD 2017-05-12 Request of Charo Francine D. Galapino for NO Successful 2017-05-28 0 50.00 No notice posted for 15 certificate of posting of Notice of application for consecutive days and issued Industrial Sand and gravel permit on '2017-06-02 upon payment of cert. fee 2017-Q2 1117 STANDARD 2017-05-16 Request for certificate of posting of Notice of NO Successful 2017-06-02 0 50.00 No notice posted for 15 Application for Industrial Sand and gravel Permit consecutive days and issued on 2017-06-06 upon payment of cert. fee Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q2 1175 STANDARD 2017-05-17 Request of Betheresa V. Zamora for certification NO Successful 2017-05-25 8 50.00 No whether lot no. 1009 and 1008-A is located at Brgy. Sag-ang, La Castellana is within timberland or Mount Kanlaon Natural Park Forest Reserved Area 2017-Q2 1176 STANDARD 2017-05-17 Request of Emily Oberio for certification of lot NO Successful 2017-05-25 8 50.00 No status 2017-Q2 1224 STANDARD 2017-05-23 Request of Andres G. Tacolod for certification that NO Successful 2017-06-17 24 50.00 No the water source applied is under the jurisdiction of DENR 2017-Q2 1264 STANDARD 2017-05-26 Request of Vicente B. Bacordo for PAMB NO Successful 2017-06-27 31 FREE No required to submit the Resolution/certification in view to their continueing lacking requirements KALAHI Project for 3rd cycle - farm to market road 2017-Q2 1279 STANDARD 2017-05-29 Request of Atty. Reuben Mikhail P. Sabig for a NO Successful 2017-05-29 0 FREE No copy of application of Mr. Alfonso Rivero and Ma. Delia T. Rivero 2017-Q2 1305 STANDARD 2017-05-31 Request of Tim S. Barredo, Jr. for certificate of NO Successful 2017-06-16 0 50.00 No notice posted for 15 posting of notice of Application for Commercial consecutive days and issued Sand and Gravel Permil on '2017-07-21 upon payment of cert. fee 2017-Q2 1330 STANDARD 2017-06-02 Request of Raejie O. Juance for certificate of land NO Successful 2017-06-18 16 50.00 No informing that DENR has no status jurisdiction regarding their request because the areas are already titled properties

2017-Q2 1378 STANDARD 2017-06-07 Request of Atty. Bartolome G. Malde, Jr. for NO Successful 2017-06-09 3 FREE No cancellation of the tree plantation ownership no. BAG-2017-008 issued to Edwin M. Jison and deny his application for permit to transport 2017-Q2 1394 STANDARD 2017-06-09 Request Aurelio M. Espeja, Jr. for certificate of NO Successful 2017-06-26 0 50.00 No notice posted for 15 posting on notice of application for Commercial consecutive days and issued Sand and Gravel Permit Application on '2017-07-30 upon payment of cert. fee 2017-Q2 1460 STANDARD 2017-06-20 Request of Chelita Lou G. Biona foe certificate of NO Successful 2017-07-06 0 50.00 No notice posted for 15 posting of notice of application for Commercial consecutive days and issued Sand and Gravel Permit on '2017-07-28 upon payment of cert. fee Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q2 1461 STANDARD 2017-06-20 Request of Kristel Lou Biona for certificate of NO Successful 2017-07-06 0 50.00 No notice posted for 15 posting of notice of application fpr Commercial consecutive days and issued Sand and Gravel Permit on '2017-07-28 upon payment of cert. fee 2017-Q2 1464 STANDARD 2017-06-21 Request of Aurelio M. Espeja, Jr. for certificate of NO Successful 2017-07-07 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-07-28 upon payment of cert. fee 2017-Q2 1472 STANDARD 2017-06-23 Request of Jaime Bandiola for certificate of NO Successful 2017-07-8 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-06-23 upon payment of cert. fee 2017-Q2 1518 STANDARD 2017-06-30 Request of Carmelie G. Abellar for certificate of NO Successful 2017-07-16 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-06-30 upon payment of cert. fee 2017-Q2 1519 STANDARD 2017-06-30 Request of Carmelie G. Abellar for certificate of NO Successful 2017-07-15 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-06-30 upon payment of cert. fee 2017-Q2 1522 STANDARD 2017-06-30 Request of Ma. Lorie Serano for certificate of NO Successful 2017-07-15 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-06-30 upon payment of cert. fee 2017-Q3 1536 STANDARD 2017-07-03 Request of Juanita L. Octaviano for certificate of NO Successful 2017-07-19 0 50.00 No notice posted for 15 posting of notice of application for Quarry Permit consecutive days and issued on '2017-07-20 upon payment of cert. fee 2017-Q3 1563 STANDARD 2017-07-05 Request of Mayor Rhumyla G. Nicor for NO Successful 2017-07-12 7 FREE No certification stating that Lot No. 556, 559-B and 560 located at the Mun. of La Castellana has no adverse claimants 2017-Q3 1587 STANDARD 2017-07-06 Request of Bonifacio M. Pena for certificate of NO Successful 2017-07-22 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-07-25 upon payment of cert. fee Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q3 1588 STANDARD 2017-07-06 Request of Bonifacio M. Pena for certificate of NO Successful 2017-07-22 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on 2017-07-25 upon payment of cert. fee 2017-Q3 1589 STANDARD 2017-07-06 Request of Ross Mar L. Jucaban for Certification NO Successful 2017-07-06 0 50.00 No for climbing Mt. Kanlaon on July 4-5, 2017

2017-Q3 1591 STANDARD 2017-07-06 Request of Resurreccion Rikayko for certificate of NO Successful 2017-07-22 0 50.00 No notice posted for 15 posting of notice of application for Commercial consecutive days and issued Sand and Gravel Permit on '2017-07-06 upon payment of cert. fee 2017-Q3 1621 STANDARD 2017-07-07 Request of Antonio Colantro Piodena for NO Successful 2017-07-25 13 50.00 No certification as to the status of Lot 6, with an area of 32, 108 sq. m. covered with TCT No. 1887 and located at Brgy. Pandanon Silos, Murcia, Neg. Occ. 2017-Q3 1689 STANDARD 2017-07-12 Request of the Department of Agriculture rep by. NO Successful 2017-07-17 5 FREE No The Office of Provincial Argriculturist headed by Atty. Japhet T. Masculino for certification of land status 2017-Q3 1726 STANDARD 2017-07-17 Request of Rosemarie Estabo for certificate of NO Successful 2017-08-01 0 50.00 No notice posted for 15 posting of Notice of Application for Commercial consecutive days and issued sand and Gravel Permit on 2017-08-05 upon payment of cert. fee 2017-Q3 1728 STANDARD 2017-07-17 Request of Ken John Monton et. al. for a NO Successful 2017-07-17 0 50.00 No certification for climbing Mt. Kanlaon on July 14- 17, 2017 2017-Q3 1749 STANDARD 2017-07-18 Request of Nemensio A. Demafelis for NO Successful 2017-07-27 9 50.00 No certification re: Land Classification 2017-Q3 1824 STANDARD 2017-07-24 Request of Andres G. Tacolod for document of NO Successful 2017-07-28 8 FREE No ownership over the claimed area at Brgy. Pahanocoy, Bacolod City, Neg. Occ. 2017-Q3 1864 STANDARD 2017-07-28 Request of Romeo R. Tinagan for a copy of NO Successful 2017-07-31 3 Free No investigation report re: FPA-064525-4 2017-Q3 1882 STANDARD 2017-07-31 Request of PSI Allan J. Rojo for lot data NO Successful 2017-08-08 8 50.00 No computation 2017-Q3 1892 STANDARD 2017-08-01 Request of Raejie O. Juance for certification re: NO Successful 2017-09-06 0 50.00 No land classification Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q3 1902 STANDARD 2017-08-01 Request of Fresco/Winda Fontanilla for NO Successful 2017-08-09 8 FREE No cancellation of SRPAO 2017-Q3 1960 STANDARD 2017-08-03 Request of Emily M. Celis for certification NO Successful 2017-08-03 0 50.00 No regarding status of Lot 16 & 17, Gss-06-000134

2017-Q3 1972 STANDARD 2017-08-07 Request of Ella Navarja for certificate re: NO Successful 2017-08-22 15 50.00 No determination of percentage slope 2017-Q3 2003 STANDARD 2017-08-09 Request of Stevenson Chiong for validity of NO Successful 2017-08-14 FREE No certification issued by this office last December 9, 2013 2017-Q3 2016 STANDARD 2017-08-10 Request of Mark R. Camon for certificate of NO Successful 2017-08-26 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued & Gravel Permit on '2017-08-31 upon payment of cert. fee 2017-Q3 2017 STANDARD 2017-08-10 Request of Emilio L. Camon for certificate of NO Successful 2017-08-26 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued & Gravel Permit on '2017-08-31 upon payment of cert. fee 2017-Q3 2040 STANDARD 2017-08-15 Request of Col. Romeo R. Tinagan for NO Successful 2017-08-15 0 50.00 No Certification re: land status 2017-Q3 2052 STANDARD 2017-08-15 Request of Marian Montinola- Eusaya for NO Successful 2017-08-22 9 50.00 No certification that the area covered by FLA-064525- 03 of lfredo Q. Montinola located at Brgy. Poblacion, San Enrique, Neg. Occ. is outside the proposed Municipal Reservation 2017-Q3 2098 STANDARD 2017-08-22 Request of Atty. Christine Nessia-Bugador for NO Successful 2017-08-25 3 FREE No copies of Homestead Patent Application of Mrs. Ma. Fe Canto 2017-Q3 2116 STANDARD 2017-08-22 Request of Brgy. Secretary of Brgy. Banago, NO Successful 2017-08-25 3 FREE No Bacolod City, Dionesio Dela Cruz for certification re: Land Classification 2017-Q3 2135 STANDARD 2017-08-24 Asking permission of LGU La Castellana rep. by NO Successful 2017-08-25 1 FREE No Ma. Kristine P. Fria to conduct the "1st La Castellana Duyan Festival" on Sept. 16-17, 2017

2017-Q3 2146 STANDARD 2017-08-25 Request of Christian John A. Aguilar for NO Successful 2017-08-05 10 50.00 No certification re: Land Classification Status Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q-3 2152 STANDARD 2017-08-25 Request of Atty. Rolando L. Parpa for copies of NO Successful 2017-08-29 4 FREE No documents re: complaint against Jose Maria Aloro

2017-Q3 2153 STANDARD 2017-08-25 Request of Arial D. Cangon for validity of NO Successful 2017-09-05 10 FREE No certification issued by this office last April 6, 2017

2017-Q3 2183 STANDARD 2017-08-29 Request of Hrs. of Nestor J. Gargaritan rep. by NO Successful 2017-09-07 8 50.00 No Virginia J. Gargaritan for certification that the land is covered by title TCT No. 093-2017000287, 51.0249 has. Is fully planted with trees

2017-Q3 2241 STANDARD 2017-09-04 Request of Romulo Guion for certified copied of NO Successful 2017-09-05 1 50.00 No documents pertaining to Guion-Montaño Case

2017-Q3 2246 STANDARD 2017-09-04 Request of Jimmy Jayme L. Clerigo for NO Successful 2017-09-14 10 50.00 No Certification re: site of the Health Center of Brgy. Pula, Canlaon City which is within the Multiple Use Zone of MKNP 2017-Q3 2285 STANDARD 2017-09-06 Request of Bacolod Housing Authority rep by NO Successful 2017-09-12 6 FREE No Arch. Faith Joy Notes Lumasag for list of requirements set by this office for the issuance of certification that a person is not a Patent/Lease holder 2017-Q3 2323 STANDARD 2017-09-08 Request of Engr. Joenil B. Lavadia for certification NO Successful 2017-09-14 5 FREE No of no adverse claimant of Lot 2707 and 225 located at Bago City 2017-Q3 2359 STANDARD 2017-09-13 Request of Aurelio M. Espeja, Jr. for certificate of NO Successful 2017-09-29 0 50.00 No notice posted for 15 posting of Notice of Application for Ordinary Earth consecutive days and issued Quarry on '2017-09-30upon payment of cert. fee 2017-Q3 2360 STANDARD 2017-09-13 Request Aurelio M. Espeja, Jr. for certificate of NO Successful 2017-09-29 0 50.00 No notice posted for 15 posting of Notice of Application for Ordinary Earth consecutive days and issued Quarry on 2017-09-30 upon payment of cert. fee 2017-Q3 2375 STANDARD 2017-09-14 Request of Jimmy B. Togle for Certificate of NO Successful 2017-09-19 5 50.00 No record as to the Stewardship Contract awarded to Mr. Conrado Sortida and Ms. Eva Lambose Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q3 2381 STANDARD 2017-09-15 Request of Julius A. Javelosa for status of Lot H- NO Successful 2017-09-26 11 FREE No 65 located at Sitio Tayab, Brgy. Patag, Silay City

2017-Q3 2414 STANDARD 2017-09-19 Request of Ariel L. Abanquita for land status and NO Successful 2017-09-27 8 50.00 No surveyed claimant certificate 2017-Q3 2415 STANDARD 2017-09-19 Request Jose Villarosa for a copy of a letter of NO Successful 2017-09-20 1 FREE No Dennis G. Jalbuena 2017-Q3 2423 STANDARD 2017-09-20 Asking permission of Theresa S. Bollo-allo to NO Successful 2017-09-25 5 FREE No conduct & gather some information needed for the research 2017-Q3 2425 STANDARD 2017-09-20 Asking permission of Mayor Rhumyla G. Nicor- NO Successful 2017-09-22 2 FREE No Mangilimutan of La Castellanan to hold an activity in the DENR/MKNP station located in Calapnagan, Brgy. Biak na Bato, La Castellana on Sept. 22, 2017 2017-Q3 2429 STANDARD 2017-09-22 Request of Junbert Pabon for a scheduled NO Successful 2017-09-25 3 FREE No meeting regarding their research study 2017-Q3 2458 STANDARD 2017-09-26 Request of Carlos A. Tinsay for certification of NO Successful 2017-10-12 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on 2017-10-16 upon payment of cert. fee 2017-Q3 2466 STANDARD 2017-09-26 Request of Jesselle Hisanza for certification of NO Successful 2017-10-12 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on 2017-10-16 upon payment of cert. fee 2017-Q3 2480 STANDARD 2017-09-27 Request of John Paul C. Pena for certification of NO Successful 2017-10-13 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on 2017-10-15 upon payment of cert. fee 2017-Q3 2509 STANDARD 2017-09-29 Request of Jessa E. Bertolano for certification of NO Successful 2017-10-15 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on 2017-10-20 upon payment of cert. fee 2017-Q4 2534 STANDARD 2017-10-02 Request of Atty. Guillermo C. Tejida for NO Successful 2017-10-02 0 FREE No records/petinent data pertaining to Lot 500 and Lot 103 located in La Carlota City, Neg. Occ. as well as Lot 473 and Lot 911 located at Pontevedra, And La Castellana Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q4 2547 STANDARD 2017-10-03 Request of Jeselle R. Hisanza for certification of NO Successful 2017-10-19 0 50.00 No notice posted for 15 posting of notice of application for Commercial consecutive days and issued Sand and Gravel Permit on '2017-10-24 upon payment of cert. fee 2017-Q4 2548 STANDARD 2017-10-03 Request of Jeselle R. Hisanza for certification of NO Successful 2017-10-19 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on '2017-10-24 upon payment of cert. fee 2017-Q4 2549 STANDARD 2017-10-03 Request of Jeselle R. Hisanza for certification of NO Successful 2017-10-19 0 50.00 No notice posted for 15 posting of notice of application for Industrial Sand consecutive days and issued and Gravel Permit on 2017-10-24 upon payment of cert. fee 2017-Q4 2550 STANDARD 2017-10-03 Request of Rosalie Zaldivar for Certification NO Successful 2017-10-03 0 50.00 No regarding land status 2017-Q4 2567 STANDARD 2017-10-05 Request of Ramon R. Daguno for certification re: NO Successful 2017-10-13 8 50.00 No status of Lot No. 995, Bacolod Cadastre 2017-Q4 2575 STANDARD 2017-10-06 Request of Ariel D. Cango for Certification re: land NO Successful 2017-10-13 7 50.00 No status of property located at Sitio Sibato, Brgy. Guimbalaon, Silay City 2017-Q4 2577 STANDARD 2017-10-06 Request of Lolita Torculas for copies of Free NO Successful 2017-10-06 0 FREE No Patent Application of Irma A. Barredo and Mildred A. Bedayo 2017-Q4 2605 STANDARD 2017-10-10 Request of Aurelio M. Espeja, Jr. for certification NO Successful 2017-10-12 0 50.00 No notice posted for 15 as to the status of the land applied for CSAG consecutive days and issued permit on '2017-10-12 upon payment of cert. fee 2017-Q4 2617 STANDARD 2017-10-11 Request of Aurelio M. Espeja, Jr. for certification NO Successful 2017-10-12 0 50.00 No notice posted for 15 as to the status of land applied for CSAG/ISAG consecutive days and issued permit on '2017-10-12 upon payment of cert. fee 2017-Q4 2622 STANDARD 2017-10-13 Request of Delia C. Morante for certification as to NO Successful 2017-10-24 11 50.00 No the status of land applied for Ordinary Earth Quarry permit 2017-Q4 2623 STANDARD 2017-10-13 Request of Delia C. Morante for certified copy of NO Successful 2017-10-13 0 50.00 No documents of Simplicio Palanca Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q4 2635 STANDARD 2017-10-18 Request Roreza B. Decatoria for certification of NO Successful 2017-11-09 0 50.00 No notice posted for 15 posting of notice of application for Commercial consecutive days and issued Sand and Gravel Permit on '2017-11-09 upon payment of cert. fee 2017-Q4 2649 STANDARD 2017-10-18 Request of Gerald Anthony Yap Sian for NO Successful 2017-10-24 5 50.00 No certification as to the status of the land applied for CSAG permit 2017-Q4 2681 STANDARD 2017-10-19 Request of Reggie L. Espida for certification as to NO Successful 2017-10-30 11 50.00 No the status of the land applied for CSAG permit

2017-Q4 2720 STANDARD 2017-10-25 Request of Leoncio C. Tito, SPA rep. by San NO Successful 2017-10-26 1 FREE No Vicente Agrarian Reform Cooperative for two (2) sets of Certificate of Minor Forest Products Origin (CMFPO) forms and Certificate of Lumber Origin (CLO) form 2017-Q4 2772 STANDARD 2017-10-27 Request of Rolly G. Buenaflor for certificate of NO Successful 2017-11-13 0 50.00 No notice posted for 15 posting for Industrial Sand and Gravel Permit consecutive days and issued on '2017-11-13 upon payment of cert. fee 2017-Q4 2807 STANDARD 2017-11-03 Request Lingaya of Ronilo for certificate of NO Successful 2017-12-07 0 50.00 No notice posted for 15 posting for Commerciall Sand and Gravel Permit consecutive days and issued on '2017-12-07 upon payment of cert. fee 2017-Q4 2808 STANDARD 2017-11-03 Request of Joel Arce for certificate of posting for NO Successful 2017-12-07 0 50.00 No notice posted for 15 Industrial Sand and Gravel Permit consecutive days and issued on '2017-12-07 upon payment of cert. fee 2017-Q4 2856 STANDARD 2017-11-10 Request of Richard L. Espida for certificate of NO Successful 2017-12-07 0 50.00 No notice posted for 15 posting for Industrial Sand and Gravel Permit consecutive days and issued on '2017-12-07 upon payment of cert. fee 2017-Q4 2859 STANDARD 2017-11-10 Request Joerene V. Loro for certificate of posting NO Successful 2017-11-27 0 50.00 No notice posted for 15 for Industrial Sand and Gravel Permit consecutive days and issued on '2017-11-27 upon payment of cert. fee 2017-Q4 2928 STANDARD 2017-11-21 Request of Coprazon Javelosa for a copy of CSC NO Successful 2017-11-21 0 FREE No Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q4 2940 STANDARD 2017-11-22 Request of Bonifacio Javier for Land NO Successful 2017-12-07 15 FREE No Classification Map 2017-Q4 2949 STANDARD 2017-11-23 Request of Eduardo D. Guerrero for certification NO Successful 2017-11-23 0 50.00 No of non-issuance of title 2017-Q4 2983 STANDARD 2017-11-29 Request of Aurelio M. Espeja, Jr. for certificate of NO Successful 2017-12-28 0 50.00 No notice posted for 15 posting for Industrial Sand and Gravel Permit consecutive days and issued on '2017-12-28 upon payment of cert. fee 2017-Q4 3036 STANDARD 2017-12-05 Request Aileen Bachica for certificate of posting NO Successful 2017-12-21 0 50.00 No notice posted for 15 for Commercial Sand and Gravel Permit consecutive days and issued on 2017-12-28 upon payment of cert. fee 2017-Q4 3043 STANDARD 2017-12-07 Request of Shalimar Concepcionfor Certification NO Successful 2017-12-11 4 50.00 No re: Land Ownership Status 2017-Q4 3072 STANDARD 2017-12-12 Request of Nemensio A. Demafelis for certificate NO Successful 2017-12-28 0 50.00 No notice posted for 15 of posting for Quarry Permit consecutive days and issued on 2017-12-29 upon payment of cert. fee 2017-Q4 3099 STANDARD 2017-12-13 Asking permission Ana Rosa A. Carmona to NO Successful 2017-12-14 1 FREE No conduct Research 2017-Q4 3126 STANDARD 2017-12-21 Request of Mr. Cesar C. Peralta, Jr. for NO Successful 2017-12-28 7 50.00 No Certification that the applied area is outside the Mt. Kanlaon Natural Park & Bago Watershed 2017-Q4 3135 STANDARD 2017-12-28 Request of Edwin Velez for certificate of land NO Successful 2017-12-29 1 50.00 No status

CENRO Belison

2018-Q3 n/a n/a 2018-08-24 Letter:requesting for a copy of documents relative n/a Successful 2018-09-05 0 FREE No NO FOI REQUESTS to Lot#122 situated at Brgy. Ubos, Valderrama, RECEIVED Ant. 2018-Q3 n/a n/a 2018-08-09 Letter:requesting for a copy of title relative to n/a Successful 2018-08-23 0 FREE No NO FOI REQUESTS Lot#122 situated at Brgy. Ubos, Valderrama, Ant. RECEIVED

2018-Q3 n/a n/a 2018-07-05 Letter:requesting for a supporting documents n/a Successful 2018-07-10 0 FREE No NO FOI REQUESTS relative to Lot#5856 situated at Brgy. Zaragoza, RECEIVED Bugasong, Ant. 2018-Q3 n/a n/a 2018-08-15 MEMORANDUM: Request for A & D Certification n/a Successful 2018-08-22 0 FREE No NO FOI REQUESTS of Lot No. 4194 Located at Brgy. Piape I, Hamtic, RECEIVED Antique of the Department of Agrarian Reform (DAR) Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2018-Q3 n/a n/a 2018-08-09 Letter:requesting for a documents relative to n/a Successful 2018-08-23 0 FREE No NO FOI REQUESTS Lot#13 situated at Brgy. Carit-an, Patnongon, Ant. RECEIVED

2018-Q3 n/a n/a 2018-08-03 Letter:requesting for a documents relative to n/a Successful 2018-08-03 0 FREE No NO FOI REQUESTS Lot#1139 situated at Brgy. Cadolonan, San RECEIVED Remigio, Ant. 2018-Q3 n/a n/a 2018-07-27 Letter:Copy of report and request for certification n/a Successful 2018-08-01 0 FREE No copy furnished to the regarding status of Lot No. 2007 under San Jose Solicitor General; The Cadastre. Director of Lands, Manila & The Registry of Deeds Antique 2018-Q3 n/a n/a 2018-07-03 Letter:requesting for a copy of documents relative n/a Successful 2018-07-26 5 FREE No NO FOI REQUESTS to Lot#2355 situated at Brgy. Cadajug, Laua-an, RECEIVED Ant. 2018-Q3 n/a n/a 2018-07-06 Letter:requesting for a certified copy of documents n/a Successful 2018-07-13 0 FREE No NO FOI REQUESTS relative to Lot#984 situated at Brgy. Centro Ilauod, RECEIVED Bugasong, Ant. 2018-Q3 n/a n/a 2018-07-10 Letter:requesting for a certified copy of documents n/a Successful 2018-07-16 0 FREE No NO FOI REQUESTS relative to Lot#1304 situated at Brgy. Guija, RECEIVED Bugasong, Ant. 2018-Q3 n/a n/a 2018-07-03 Letter:request for a certification as to status of n/a Successful 2018-07-03 0 ₱25.00 No certification was claimed by lot#7220 San Jose Cadastre Attorney's client 2018-Q3 n/a n/a 2018-07-02 Letter:requesting for a certified copy of documents n/a Successful 2018-07-06 0 FREE No NO FOI REQUESTS relative to lot#2275 situated at Brgy. Balud, RECEIVED Tobias Fornier, Antique. 2018-Q2 n/a n/a 2018-06-19 Letter:requesting for a certified as to titling limit on n/a Successful 2018-07-10 7 FREE No NO FOI REQUESTS the landholdings of Rosalina Estares of Jinalinan, RECEIVED Bugasong, Antique. 2018-Q2 n/a n/a 2018-06-29 Letter:requesting for a certified copy of documents n/a Successful 2018-07-10 0 FREE No NO FOI REQUESTS relative to lot#5454 situated at Brgy. San Juan, RECEIVED Sibalom, Antique. 2018-Q2 n/a n/a 2018-06-25 Letter:Copy of report and request for certification n/a Successful 2018-06-27 0 FREE No copy furnished to the Office regarding status of Lot No. 3525 under San Jose Solicitor General; The Cadastre. Director of Lands, Manila & The Registry of Deeds Antique 2018-Q2 n/a n/a 2018-06-06 Letter:Copy of report and request for certification n/a Successful 2018-06-27 7 FREE No copy furnished to the Office regarding status of Lot No. 6448 under San Jose Solicitor General; The Cadastre. Director of Lands, Manila & The Registry of Deeds Antique 2018-Q2 n/a n/a 2018-05-23 MEMORANDUM: Status of Lot No. 3289 CAD n/a Successful 2018-06-08 2 FREE No copy furnished to Chief, 216 situated in San Jose, Antique Records & Knowledge Mgt. Division, DENR LMB Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2018-Q2 n/a n/a 2018-05-23 Letter:Copy of report and request for certification n/a Successful 2018-06-08 2 FREE No copy furnished to the Office regarding status of Lot No. 2083 under San Jose Solicitor General; The Cadastre. Director of Lands, Manila & The Registry of Deeds Antique 2018-Q2 n/a n/a 2018-05-23 Letter of Inquiry regarding status of Lot No. 7899 n/a Successful 2018-06-01 2 FREE No NO FOI REQUESTS under San Jose Cadastre whether covered or not RECEIVED covered by Free Patent Application or issued patent/title. 2018-Q2 n/a n/a 2018-05-29 Letter: Requesting for supporting documents n/a Successful 2018-05-31 2 FREE No NO FOI REQUESTS relative to Lot Nos. 5758, 5759 & 5760 all situated RECEIVED at Brgy. Zaragosa, Bugaong, Antique. 2018-Q2 n/a n/a 2018-04-25 Letter:documents of lot (lot No. not stated in the n/a Successful 2018-05-04 0 FREE No acknowleged letter & letter) advised letter sender to provide/state the specific lot number for verification of status. Letter reply was sent thru registered mail but it was returned due to addresee has insufficient address 2018-Q1 n/a n/a 2018-03-14 Letter:Copy of report and request for certification n/a Successful 2018-05-04 38 FREE No copy furnished to the Office regarding status of Lot No. 5960 under Sibalom Solicitor General; The Cadastre. Director of Lands, Manila & The Registry of Deeds Antique 2018-Q1 n/a n/a 2018-03-16 Letter: Request for a certification as to the n/a Successful 2018-03-22 0 FREE No NO FOI REQUESTS Geographic Position and Plane Coordinates RECEIVED (GPPC) of tie point/reference B.B.M. No.10, Sibalom Cadastre (CAD 247) 2018-Q1 n/a n/a 2018-03-16 Letter: Request for a list of Revocable Permit n/a Successful 2018-03-22 0 FREE No NO FOI REQUESTS Applications within the Barangays of Dalipe and RECEIVED San Fernando, San Jose, Antique. 2018-Q1 n/a n/a 2018-03-05 Letter: Request for a certified copies of deed of n/a Successful 2018-03-14 0 FREE No NO FOI REQUESTS absolute sale and free patent application of RECEIVED Caridad G. Bantolo, Lot#693 Sibalom Cadastre Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2018-Q1 n/a n/a 2018-02-21 Letter: Request for a copy of protest relative to n/a Successful 2018-03-12 5 FREE No No available copy of request lot#331, Pojo, Bugasong, Antique in relation to . Acknowleged letter & request for survey authority. advised letter sender that request for survey authority was referred to Land Mgt. Inspector for inspection/verification and for submission/recommendation of report relevant to lot#331.

2018-Q1 n/a n/a 2018-02-27 Letter: Request for a certification of status of lot# n/a Successful 2018-03-02 0 FREE No NO FOI REQUESTS 407,408,226,227,94 & 42 all situated in the RECEIVED municipality of San Remigio, Antique. 2018-Q1 n/a n/a 2018-02-20 Letter: Request for a copy or number of copies of n/a Accepted 2018-03-02 0 FREE No advised client to secure copy technical description and lot plan of lot# 2300-A from DENR Regional Office situated at Insarayan, Sibalom, Antique. due to unavailability of record. Confirm that client had already secured a copy of requested document from the Regional Office thru phone call on March 2, 2018.

2018-Q1 n/a n/a 2018-02-14 Letter: Request for copy of relevant documents. n/a Successful 2018-02-15 0 FREE No NO FOI REQUESTS RECEIVED 2017-Q4 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2017-Q3 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2017-Q2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2017-Q1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

70

CENRO Culasi

LETTER: Request for permit to transport/utilize 2017-Q2 - STANDARD 2017-05-29 thirteen (13) mahogany trees of Mr. Amancio NO Successful 2017-06-07 0 FREE No Estolloso at Brgy. San Luis, Culasi, Antique LETTER: Request for photocopy of pertinent 2017-Q2 - STANDARD 2017-05-29 document covering Lot no. 3084-H and Lot No. NO Successful 2017-05-29 0 50 No 3084-D at Brgy. Batonan Norte, Culasi, Antique Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

LETTER: Request for photocopy of pertinent documents relative to application and issuance of 2017-Q2 - STANDARD 2017-06-01 title in favor of Portilo Magaso, Sr. covering lot no. NO Successful 2017-06-04 0 50 No 2923, Cad. 331-D located at Brgy. Bagacay, Culasi, Antique LETTER: Request of Hon. Rikkie S. Quioyo for CENRO Culasi representative to explain about 2017-Q2 - STANDARD 2017-06-05 NO Successful 2017-06-15 0 FREE No lands or boundaries in Brgy. Lapaz, Tibiao, Antique on June 15, 2017 at around 2:00 PM LETTER: Request for certification of Lot No. 6571 2017-Q2 - STANDARD 2017-06-07 NO Successful 2017-06-07 0 25 No located in Brgy. Aras-asan, Sebaste, Antique LETTER: Protest of Mary B. Amar against the 2017-Q2 - STANDARD 2017-06-13 application for Residential Free Patent over Lot NO Closed 60 No No. 4744 in Tibiao, Antique LETTER: Request of Melissa E. Chavez for the 2017-Q2 - STANDARD 2017-06-21 status of Lot No. 6260, PLS-1107 situated at Brgy. NO Successful 2017-06-21 0 FREE No Guia, Pandan, Antique LETTER: Request of Engr. Bienvenido F. Cruz for copies of the cadastral map of Lot Nos. 907, 825, 2017-Q2 - STANDARD 2017-06-23 NO Successful 2017-06-23 0 50 No 872 and 867, all of PLS-428-D located at Caluya, Antique LETTER: Request of Dr. Uldarico L. Babayen-on, 2017-Q3 - STANDARD 2017-07-12 Jr. for technical description of Lot No. 18 and 30 NO Successful 2017-07-12 0 50 No located in Sebaste, Antique LETTER: Request of Ma. Luz Barrientos for 2017-Q3 - STANDARD 2017-07-12 certification of Lot. No. 6637, CAD. 793-D located NO Successful 2017-07-12 0 25 No at Brgy. Tuno, Tibiao, Antique Request was referred to LETTER: Request of Anabella R. Espartero for Enforcement Section for the 2017-Q3 - STANDARD 2017-07-27 investigation/inspection of cutted trees in riverside NO Accepted 2017-07-27 0 FREE NO conduct of investigation on at Brgy. Calabanog, Pandan, Antique the said incident LETTER: Filling Protest of Crevelie B. Dioso against the issuance of Certificate of Title with No signature of the 2017-Q3 - STANDARD 2017-07-27 NO Invalid request 2017-07-27 0 FREE No Title No. P38225 to Eunice Dionela at Pandan, Protestee Antique LETTER: Request of Hon. Genevieve Reyes for Request was referred to the Clearing of right of way in order to have 2017-Q3 - STANDARD 2017-08-01 NO Accepted 2017-08-01 0 FREE No concerned personnel for access to the location of the project in Caluya, verifcation on ground Antique Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

LETTER: Request of MENRO Arnold Demigelio of Pandan, Antique for clarification of Referred to Licensing, 2017-Q3 - STANDARD 2017-08-02 protocol/guidelines/procedures in case the ISF NO Accepted 2017-08-02 0 FREE No Patents and Deeds Section Beneficiaries/CSC Holders would like to request for provision of guidelines to cut/harvest the planted exotic tree species

LETTER: Request of Hon. Mary Jean Te, Municipal Mayor, Municipality of Libertad, Antique Referred to Enforcement 2017-Q3 - STANDARD 2017-08-03 for good lumbers to be used for construction of No Accepted 2017-08-03 0 FREE No Section for available Bantay Dagat Rescue Boat that will be used for confiscated lumbers patrolling to stregthen Law Enforcement LETTER: Request of Atty. Cyrus C. Ricomalla manifesting opposition to any land application to Referred to LPDS Chief for 2017-Q3 - STANDARD 2017-08-08 No Accepted 2017-08-08 0 FREE No Lot No. 2133 of Brgy, Zaldivar, Pandan, Antique in further action the name of Crisante Juanillo LETTER: Request of Michelle Novilla to cancel Referred to LPDS Chief for 2017-Q3 - STANDARD 2017-08-08 application for title on Lot No. 106, GSS-06-000- NO Accepted 2017-08-08 0 FREE No verifcation and action 00102 situated in Brgy. Candari, Pandan, Antique LETTER: Request of Jimmy D. Awit, Jr. for permit/clearance to cut 500 Mahogany and 30 Referred to LPDS for 2017-Q3 - STANDARD 2017-08-23 Gmelina Trees in private lot No. 2783 located at NO Accepted 2017-08-23 0 FREE No checking/verification of the Brgy. Amar, Tibiao, Antique - with supporting application documents LETTER: Request of Atty. Arnel Tupas for 2017-Q3 - STANDARD 2017-08-29 photocopy of documents covering Lot No. 3973 NO Successful 2017-08-29 0 50 No No FOI request recive located at Brgy. Batbatan, Culasi, Antique LETTER: Request of Emmanuel R. Palacios, Jr. 2017-Q3 - STANDARD 2017-09-05 No Successful 2017-09-05 0 25 0 for certification of Lot No. 6554 at Culasi, Antique LETTER: Request of Josephine Reyes for the 2017-Q3 - STANDARD 2017-09-06 status of Lot No. 4319, PLS-1107 located at Brgy, NO Successful 2017-09-06 0 FREE 0 Centro Sur, Pandan, Antique LETTER: Protest of Diolito Esidro, et al over Lot Refered to LPDS Chief for 2017-Q3 - STANDARD 2017-09-06 No. 7470 located at Brgy. Abiera, Sebaste, No Accepted 2017-09-06 0 60 0 action and verification Antique LETTER: Request of Atty. Arnel Tupas for copy of 2017-Q3 - STANDARD 2017-09-11 survey maps located at Brgy. Bagumbayan, No Successful 2017-09-12 0 50 0 Pandan, Antique Refered to LPDS for LETTER: Request of Dr. Enrique Sanchez for 2017-Q3 - STANDARD 2017-09-26 No Accepted 2017-09-12 0 100 0 processing and issuance of application of permit of Wildlife Permit Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

LETTER: Request from the Office of Sangguinang Bayan of Pandan, Antique for Referred to concerned 2017-Q3 - STANDARD 2017-09-28 expertise/technical capacity in conducting survey No Accepted 2017-09-29 0 FREE 0 personnel on the desputed construction site of Brgy. Waiting Shed in Pandan, Antique Referred to Enforcement LETTER: Request of BJMP Culasi, Antique for 2017-Q4 - STANDARD 2017-10-04 NO Accepted 2017-10-04 0 FREE 0 Section for available good lumber needed by BJMP confiscated lumbers LETTER: Request of Heide Arce for certification 2017-Q4 - STANDARD 2017-10-05 NO Successful 2017-10-05 0 25 0 of Lot No. 7470 in Culasi, Antique LETTER: Request of Atty. Arnel Tupas for Survey maps/technical description of Natalia Malacad 2017-Q4 - STANDARD 2017-10-24 NO Successful 2017-10-24 0 50 0 located in Brgy. Barusbus, Libertad, Antique with lot No. 1609 LETTER: Protest of Atty. Arnel Tupas in Lot No. 2017-Q4 - STANDARD 2017-10-24 033-8096 - Foreshore Lease Permit Application of NO Accepted 2017-10-24 0 FREE 0 Referred to LPDS Anita Telesforo LETTER: Request of Hon. Gil B. Bandoja for copy 2017-Q4 - STANDARD 2017-10-25 of technical description of Lot Nos. 8577, 8579, NO Successful 2017-10-25 0 50 0 8594 and 8604 in Tibiao, Antique LETTER: Request for Ocular inspection of Lot No. Referred to LPDS for 2017-Q4 - STANDARD 2017-10-30 4776 located at Brgy. San Antonio, Barbaza, NO Accepted 2017-11-02 0 FREE 0 inspection Antique LETTER: Request of Glorybel Secreto for 2017-Q4 - STANDARD 2017-10-30 NO Successful 2017-11-02 0 25 0 certification of Lot. No. 3084 LETTER: Request of Sixto Bronco for certification 2017-Q4 - STANDARD 2017-10-30 of Lot No. 310 situated in Poblacion, Culasi, NO Successful 2017-11-02 0 25 0 Antique LETTER: Request of Atty. Ramon Salvani for 2017-Q4 - STANDARD 2017-10-30 copy of settlement agreement of Lot No. 9086 NO Successful 2017-11-02 0 50 0 located in Brgy. Batbatan, Culasi, Antique LETTER: Request of Teodulo Delgado for 2017-Q4 - STANDARD 2017-11-02 certification of Lot No. 4512 located in Union, NO Successful 2017-11-02 0 50 0 Libertad, Antique LETTER: Protest of Cristita O. Alonsagay to stop processing of the documents and development of 2017-Q4 - STANDARD 2017-11-08 NO Accepted 2017-11-08 0 60 0 Lot No. 1817 by Casiano Ausan of Pandan, Antique LETTER: Protest of Susan Fernando over Lot no. 2017-Q4 - STANDARD 2017-11-10 NO Accepted 2017-11-10 0 60 0 1611 and 1308 of Patria, Pandan, Antique LETTER: Request of Hon. Carlos Belarmino for 2017-Q4 - STANDARD 2017-11-13 certification for Foreshore of Brgy. Naba, Culasi, NO Successful 2017-11-13 0 25 0 Antique per Brgy. Resolution No. 2017-17 Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

LETTER: Request of Glorybel secreto over Lot 2017-Q4 - STANDARD 2017-11-14 no. 5050 of Cabugao, Pandan, Antique by NO Successful 2017-11-14 0 25 0 Bonifacio Candari LETTER: Request of Atty. Arnel Tupas for copy of 2017-Q4 - STANDARD 2017-11-14 technical description and survey maps of Lot No. NO Successful 2017-11-14 0 50 0 7918 of Brgy. Valderrama, Culasi, Antique LETTER: Request of Mr. Herminio R. Malunes for Referred to CDS and IAC validating team to conduct inspection/validation of 2017-Q4 - STANDARD 2017-11-20 NO Successful 2017-11-20 0 FREE 0 Team for schedule of accomplished activities by Abiera Development Inspection Association (ADA) LETTER: Request for assistance to conduct inspection/investigation regarding the boundary Referred to LPDS for the 2017-Q4 - STANDARD 2017-11-24 NO Accepted 2017-11-24 0 FREE 0 conflict of Lot No. 340 and 341 both PLS-1107 at schedule of the investigation Brgy. Jinalinan, Barbaza, Antique LETTER: Request for technical description of Lot 2017-Q4 - STANDARD 2017-12-04 No. 8115 and Cadastral Map of Lot No. 8116 NO Successful 2017-12-04 0 50 0 located in So. Kawit, Batbatan, Culasi, Antique LETTER: Protest of Atty. Arnel Tupas over Lot 2017-Q4 - STANDARD 2017-12-22 No. 123 of Isidro Abacino located in Poblacion, NO Accepted 2017-12-22 0 60 0 Sebaste, Antique LETTER: Protest of Victorino Filaro over Lot No. 2017-Q4 - STANDARD 2017-12-29 2328, CAD 331-D at Brgy. Valderrama, Culasi, NO Accepted 2017-12-29 0 60 0 Antique

PENRO ANTIQUE

2017Q1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2017Q2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2017Q3 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2017Q4 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2018Q1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a request for machine copy subdivision agreement 2018Q2 standard 2018-04-04 NO successful 2018-04-04 n/a FREE NO n/a of lot 4885, lipata, culasi, antique

CENRO Cadiz City

Letter; complaint of Kelly L. Emnace against Barangay Captain of Old Sagay City, OIC City 2017-Q1 n/a STANDARD 2017-01-12 Enginer of Sagay City for stopping of construction NO Successful 2017-01-17 5 FREE NO of "Pika-Pika with in her Foreshore Lease Application area Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for a Certification showing the NO 2017-Q1 n/a STANDARD 2017-01-13 Geographical position and Plan of MBM No. 3, Pls- Successful 2017-01-17 4 FREE NO 255, Toboso, Negroos Occidental Letter ;Request OF OIC, MARO, Calatrava for a certification of landholding owned by Generoso 2017-Q1 n/a STANDARD 2017-01-16 NO Successful 2017-01-20 4 FREE NO Mayagma if the landholding is covered by Handog Titulo. Letter: Request for a certification of Mr. George with 15-30 days of posting Gatinao for posting of notice of Quarry Permit on the bulletin board before 2017-Q1 n/a STANDARD 2017-01-19 NO Successful 2017-02-22 P 50.00 NO Application located at Brgy. Vito, Sagay City, certification be issued Negros Occidental Letter: Request for a certification of Mr. Jacinto Z. with 15-30 days of posting Lim for posting of notice of Commercial Sand and on the bulletin board before 2017-Q1 n/a STANDARD 2017-01-20 Gravel Permit Application located atTalaba-an NO Successful 2018-01-24 0 P 50.00 NO certification be issued River, Brgy.Mabini,Cadiz City, Negros Occ. Occidental Letter: Request for a certification of Mr.Freddie W. with 15-30 days of posting Zayco for posting of notice of Industrial Sand and on the bulletin board before 2017-Q1 n/a STANDARD 2018-01-25 Gravel Permit Application (renewal) located at NO Successful 2018-02-06 0 P 50.00 NO certification be issued Sicaba River, Brgy.Talaba-an,Cadiz City, Negros Occ. Occidental Letter: Request inquiring the status of landholding 2017-Q1 n/a STANDARD 2017-02-02 of Felipe Omblero situated at Brgy. Ani-i, NO Successful 2017-02-03 1 FREE NO Calatrava,Negros Occidental Letter: Request of Mr.Arnel D. Loredo for with 15-30 days of posting Certificate of posting of notice of Industrial Sand on the bulletin board before 2017-Q1 n/a STANDARD 2017-02-24 and Gravel Permit Application located at Sicaba NO Successful 2017-03-28 0 P 50.00 NO certification be issued River, Brgy.Purisima,Manapla, Negros Occ. Occidental Letter: Request of Ms. Marilyn L. Dison for status of Lot Nos 570,571,560 and 561, all of Sagay 2017-Q1 n/a STANDARD 2017-03-04 NO Successful 2017-03-08 4 FREE No Cadastre cad. 127, all located at Sagay City, Negros Occidental Request for Certified Machine Copies of Lot Data 2017-Q1 n/a STANDARD 2017-03-06 NO Successful 2017-03-06 0 FREE No Description of Lot 21, Gss-06-000410 Letter: Request of Mr. Jose H. Puey, Jr for a 2017-Q1 n/a STANDARD 2017-03-14 certification whether lot 3450-C, P-8625 is within NO Successful 2017-03-14 0 FREE No Alienable and Disposable land Letter: Request of OIC, MARPO of Calatrava for a certification whether the area is Alienable and 2017-Q1 n/a STANDARD 2017-03-13 NO Successful 2017-03-15 2 FREE No Disposable land over lot 1052, San Carlos Cad. 149 Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Letter: Request of Multi-J Reality and Development Corporation for a Certification of A & 2017-Q1 n/a STANDARD 2017-03-21 NO Successful 2017-03-24 3 FREE No D land situated in Brgy. 1ll, Victorias City, Negros Occidental Letter: Request of Mr. Manuel Regalado for with 15-30 days of posting Certificate of Notice for Posting of Industrial Sand on the bulletin board before 2017-Q1 n/a STANDARD 2017-03-23 NO Successful 2017-04-11 0 FREE No and Gravel located at Talaba-an River, Brgy. certification be issued Mabini, Cadiz City,, Negros Occidental Letter: Request of Mr.Vicente Ardosa for with 15-30 days of posting Certificate of posting of notice of Industrial Sand on the bulletin board before 2017-Q1 n/a STANDARD 2017-03-24 and Gravel Permit Application located at Sicaba NO Successful 2017-04-20 0 P 50.00 No certification be issued River, Brgy.San Pablo,Manapla, Negros Occ. Occidental Letter: Request of Mr.Roberto S. Hecita,Jr for with 15-30 days of posting Certificate of posting of notice of Industrial Sand on the bulletin board before 2017-Q1 n/a STANDARD 2017-03-28 and Gravel Permit Application located at Himoga- NO Successful 2017-04-20 0 P 50.00 No certification be issued an River, Brgy.Baviera, Sagay City, Negros Occ. Occidental Letter of Mayor Eddie Montero, City Mayor of Escalante City for a Certification of A& D land on 2017-Q2 n/a STANDARD 2017-04-06 NO Successful 2017-04-10 4 FREE No the area located at Escalante City, Negros Occidental Letter request of MARPO-Teresita Doromal of DAR,Cadiz City ffor a Certification as A & D on a 2017-Q2 n/a STANDARD 2017-04-14 NO Successful 2017-04-17 3 FREE No parcel of land located at Brgy. Caduha-an, Cadiz City, Negros Occ. Request of Mr.Allain Alamon for a Certificate of with 15-30 days of posting 2017-Q2 n/a STANDARD 2017-04-20 notice of posting of SAG, located at Sicaba River, NO Successful 2017-05-05 0 P 50.00 No on the bulletin board before Brgy. Caduha-an, Cadiz City certification be issued Request of Mr.San Carlos Aggregates rep. By with 15-30 days of posting Joel G, Chua for a Certificate of notice of posting on the bulletin board before 2017-Q12 n/a STANDARD 2017-04-19 NO Successful 2017-05-15 1 FREE No of Industrial SAG, located at Mabato River, Brgy. certification be issued Buluangan, San Carlos City Letter: Request for the status/certification of Lots 2017-Q2 n/a STANDARD 2017-04-24 Nos. 931,934,935, & 1420, Cad. 149 located at NO Successful 2017-04-27 3 FREE No San Carlos City, Negros Occ. Request of Ms. Marah Ellaine Kay D. Colorado for with 15-30 days of posting a Certificate of notice of posting of Commercial on the bulletin board before 2017-Q2 n/a STANDARD 2017-04-19 NO Successful 2017-05-18 0 P 50.00 No SAG, located at Sicaba River, Brgy.Purisima, certification be issued Manapla, Negros Occ. Letter of Magdalena Fermin for a Certification of Alienable and Disposable area or a Timberland 2017-Q2 n/a STANDARD 02/0/2017 NO Successful 2017-05-03 1 P 50.00 No locatedand on the area locate at Cadiz City, Negros Occidental Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request of San Jose Sugar Developement with 15-30 days of posting Corp./Erelionda Baguio for a Certificate of notice on the bulletin board before 2017-Q2 n/a STANDARD 2017-05-05 of posting of Commercial SAG, located at NO Successful 2017-05-26 0 P 50.00 No certification be issued Gigalaman River, Brgy.Guadalupe,San Carlos City, Negros Occ. Request of Lyndon S. Uy for a Certificate of notice with 15-30 days of posting of posting of Commercial SAG, located at on the bulletin board before 2017-Q2 n/a STANDARD 2017-05-16 NO Successful 13/062017 0 P 50.00 No Palampas River, Brgy.Palampas,San Carlos City, certification be issued Negros Occ. Letter request of MARPO-Teresita Doromal of DAR,Cadiz City for a Certification as A & D on a 2017-Q2 n/a STANDARD 2017-05-22 landholdings owned by Magtaja Corporation NO Successful 2017-05-23 1 FREE No located at Brgy. V.F. Gustilo, Cadiz City, Negros Occ. Request on the status of Lot 419, Pls-675 Located 2017-Q2 n/a STANDARD 2017-06-06 NO Successful 2017-06-06 0 FREE No at Palampas, San Carlos City Request of Mrs. Lilia M. Biasong on the status/records of Lot 3593, Pls-254 located at old 2017-Q2 n/a STANDARD 2017-06-13 NO Successful 2017-06-15 3 FREE No Poblacion, Escalante City, Negros Occidental

Letter: Request of Mr. Allan Sinbenco for a with 15-30 days of posting 2017-Q3 n/a STANDARD 2017-06-01 Certificate of posting of Quarry Permit, located at NO Successful 2017-07-15 0 P 50.00 No on the bulletin board before Brgy. Plaridel, Sagay City, Negros Occ. certification be issued Letter: Request of Mrs. Nora J. Varela for a with 15-30 days of posting Certificate of notice of posting of Commercial on the bulletin board before 2017-Q3 n/a STANDARD 2017-07-05 NO Successful 2017-07-27 0 P 50.00 No SAG, located at Malogo River, Victorias City, certification be issued Negros Occ. Letter: Request of Jose Vicente Gonzagafor a with 15-30 days of posting Certificate of notice of posting of Commercial on the bulletin board before 2017-Q3 n/a STANDARD 2017-06-27 NO Successful 2017-07-17 0 P 50.00 No SAG, located at Himoga-an River, Malubon, certification be issued Sagay City, Negros Occ. Letter: Request of Mythel Ann Mogul for a with 15-30 days of posting Certificate of notice of posting of Industrial SAG, on the bulletin board before 2017-Q3 n/a STANDARD 2017-07-13 NO Successful 2017-08-24 0 P 50.00 No located at Himoga-an River, Tadlong, Sagay City, certification be issued Negros Occ. Letter: Request of Felix Diacumos for a Certificate with 15-30 days of posting of notice of posting of Industrial SAG, located at on the bulletin board before 2017-Q3 n/a STANDARD 2017-07-13 NO Successful 2017-07-31 0 P 50.00 No Andoon River, Bgry Rizal, San Carlos City, certification be issued Negros Occ. Letter: Request of Peñalopez Enterprises for a with 15-30 days of posting 2017-Q3 n/a STANDARD 2017-07-06 Certificate of notice of posting of Commerciall NO Successful 2017-07-26 0 P 50.00 No on the bulletin board before SAG, located at Suba, Calatrava, Negros Occ. certification be issued Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Letter: Request of Edilberto Tan Go for a with 15-30 days of posting Certificate of notice of posting of Industgrial SAG, on the bulletin board before 2017-Q3 n/a STANDARD 2017-07-11 NO Successful 2017-07-26 0 P 50.00 No located at Andoon River,Brgy Rizal,San Carlos certification be issued City, Negros Occ. Letter: Request of Mrs. Lilia Eusebio for a with 15-30 days of posting Certificate of notice of posting of Industgrial SAG, on the bulletin board before 2017-Q3 n/a STANDARD 2017-07-26 NO Successful 2017-08-26 0 P 50.00 No located at Andoon River,Brgy Rizal,San Carlos certification be issued City, Negros Occ. Letter: Request of Victorias Milliong Company, with 15-30 days of posting Inc. for a Certificate of notice of posting of on the bulletin board before 2017-Q3 n/a STANDARD 2017-07-13 NO Successful 2017-08-02 0 P 50.00 No Industgrial SAG, located at Dalayapan River, certification be issued Caduha-an, Cadiz City, Negros Occ. Request of Mr. Carlito Mampang for patent 2017-Q3 STANDARD NO Successful 2017-08-01 1 FREE No n/a 2017-31-08 cllearance of Plan AP-06-025643 Letter: Request of Atty. Jophet T. Masculino-D.A , Bacolod City Office Re: Ceertification of A & D 2017-Q3 STANDARD 2017-07-09 NO Successful 2017-08-10 1 FREE No Land of Lot located at Gawahon, Victorias City, n/a Negros Occ., Letter: Request of Ms. Arcie de la Cruz for a with 15-30 days of posting Certificate of notice of posting of Industgrial SAG, on the bulletin board before 2017-Q3 n/a STANDARD 2017-08-08 NO Successful 2017-08-31 0 P 50.00 No located at Mabiray River,Brgy A. Bonifacio City, certification be issued Negros Occ. Letter: Request of Mr. Dunley P. Jesena for a with 15-30 days of posting Certificate of notice of posting of Industgrial SAG, on the bulletin board before 2017-Q3 n/a STANDARD 2017-08-13 NO Successful 2017-09-06 0 P 50.00 No located at Sicaba River,Brgy. Burgos, City, certification be issued Negros Occ. Letter: Request of Mr. Joseph Louie Lobaton for a with 15-30 days of posting Certificate of notice of posting of Industgrial SAG, on the bulletin board before 2017-Q3 n/a STANDARD 2017-08-14 NO Successful 2017-09-06 0 P 50.00 No located at Sicaba River,Brgy. Caduha-an,Cadiz certification be issued City Negros Occ. Letter: Request of Mr. Carlo Regino for a with 15-30 days of posting Certificate of notice of posting of Industgrial SAG, on the bulletin board before 2017-Q3 n/a STANDARD 2017-08-23 NO Successful 2017-09-14 0 P 50.00 No located at Sicaba River,Brgy. San Pablo, certification be issued Manapla, Negros Occ. Letter: Request of Menchaca Integrated with 15-30 days of posting agricultural Corp. for a Certificate of notice of on the bulletin board before 2017-Q3 n/a STANDARD 2017-08-30 NO Successful 2017-09-27 0 P 50.00 No posting of CSAG, located at Talave River, certification be issued Calatravaa, Negros Occ. Letter: Request of Mr. Pedrito Villas for a with 15-30 days of posting Certificate of notice of posting of SAG, located at on the bulletin board before 2017-Q3 n/a STANDARD 2017-09-01 NO Successful 2017-09-25 0 P 50.00 No Talaba-an River, Brgy. Mabini,Cadiz City, Negros certification be issued Occ. Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Letter: Request of Ms. Joann F. Gonzales for the status/records of Homestead Patent Application of 2017-Q3 n/a STANDARD 2017-09-09 NO Successful 2017-09-11 3 FREE No Mr. Antonio Figueroa located at Brgy.Tamlang,Escalante City, Negros Occ. Letter: Request of Mr. Orlando Sangid for the 2017-Q4 n/a STANDARD 2017-10-09 status/records of Lot 3053, San Carlos Cad. 149 NO Successful 2017-10-11 1 FREE No located at San Carlos City, Negros Occ. Letter: Request of OIC, MARPO of Cadiz City for a Certicifation as A & D Land of Lot F ( V-#0 2017-Q4 n/a STANDARD 2017-10-02 NO Successful 2017-10-04 2 FREE No 4119 D,located at Brgy.Caduha-an,Cadiz City, Negros Occ. Letter: Request of Hon.Eddie Montero, City Mayor of Escalante City for a Certicifation of no adverse 2017-Q4 n/a STANDARD 2017-10-09 to the proposed Brgy. Magsaysay to Tamlang NO Successful 2017-10-16 7 FREE No Road subject to farm to market road project of the LGU of Escalante City Letter: Request of Hon.Roberto Baynosa,Brgy Captain of Salamanca,Toboso, Negros Occ.for 2017-Q4 n/a STANDARD 2017-10-14 NO Successful 2017-10-18 4 FREE No aN urgent perimeter survey of Sub-projectr Seawall construction funded by KALAHI-CIDSS Letter: Request of Mr.Federico Yanong for a 2017-Q4 n/a STANDARD 2017-11-07 certifiation of Lot 335,Pls-256, Located at Brgy. NO Successful 2017-11-07 0 P 50.00 No Marcelo, Calatrava. Negros Occ. Request for assistance of ENS Hernani Totilla 2017-Q4 n/a STANDARD 2017-11-12 regarding the titling of land located at Patun-an, NO Successful 2017-11-18 6 FREE No Calatrava, Negros Occ. Letter: Request of OIC, MARPO of Cadiz City for a Certicifation stating the landholding registered in 2017-Q4 n/a STANDARD 2017-11-13 the name of Hector Hofileña over Lot 170,Pls-838- NO Successful 2017-11-14 1 FREE No D located at Brgy. Jerusalem,Cadiz City, Negros Occ. Letter: Request of Mr. Bonifacio Baynosa for of DENR-Region VI, Iloilo City for the status/records 2017-Q4 n/a STANDARD 2017-11-22 of Lots No.4022-A to D, Csd-06-006454, all NO Successful 2017-11-23 1 FREE No located at Old Poblacion, Escalante City, Negros Occ. Letter: Request for a clearance to sell to the City 2017-Q4 n/a STANDARD 2017-11-27 of Escalante a portion of parcel of land owned by NO Successful 2017-11-28 1 FREE No Daniela Cabaluna, et al Letter: Request of Mr.Erwin de la Cruz for a with 15-30 days of posting Certificate of notice of posting of CSAG, located on the bulletin board before 2017-Q4 n/a STANDARD 2017-11-24 NO Successful 2017-12-06 1 P 50.00 No at Sicaba River, Brgy. Purisima,Manapla, Negros certification be issued Occ. Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Letter: Request of Mr.Joseph Louie Reboton for a with 15-30 days of posting Certificate of notice of posting of ISAG, located at on the bulletin board before 2017-Q4 n/a STANDARD 2017-11-17 NO Successful 2017-12-06 1 P 50.00 No Sicaba River, Brgy. Caduha-an,Cadiz City, certification be issued Negros Occ. Letter: Request of Christine V Ramirezfor a with 15-30 days of posting Certificate of notice of posting for her Quarry- on the bulletin board before 2017-Q4 n/a STANDARD 2017-12-05 NO Successful 2017-12-29 1 P 50.00 No Ordinary Earth permit located at Brgy. Rizal, San certification be issued Carlos City, Negros Occ. 70 P1,500.00 Regional Office

2017-Q4 n/a standard 12/28/2017 Letter: Letter request for assistance of Jonnie n/a n/a NO FOI REQUESTS Sastre of Sitio Bulabog, Malay, Aklan for RECEIVED Comment and appropriate action over lot no. 588, 589 and 774 2017-Q4 n/a standard 12/21/2017 Letter: Updates and request for a copy of DENR n/a n/a NO FOI REQUESTS issuances delegating to the RD concerned the RECEIVED authority to approved/or sign Certifications of non- forum Shopping of reversion complaints and/or other complaints regarding lands of the public domain under his jurisdiction

2017-Q4 n/a standard 12/15/2017 Letter:Issue about mangroves which were n/a n/a NO FOI REQUESTS affected by the on-going implementation of Iloilo RECEIVED River Esplanade 2017-Q4 n/a standard 12/19/2017 Reporting of ongoing illegal landuse conversion in n/a n/a NO FOI REQUESTS the province especially in all the agricultural lands RECEIVED being serviced by Aganan river Irrigation System in the towns of San Miguel, Sta Barbara, Pavia and Oton, Iloilo 2017-Q4 n/a standard 12/15/2017 Letter: Urgent Request to the DENR-PENRO for n/a n/a NO FOI REQUESTS the Transmittal Letter from that Office to the RECEIVED Register of Deeds on Issued special Patents in favor of the Deped as required by the LRA Iloilo Province before computations of Assessment of total amounts dues for Registration of Special Patents to be paid by DepEd Schools Division of Iloilo thru its school titling funds for 2017

2017-Q4 n/a standard 11/7/2017 Requesting a copy of Map of Municipality of n/a n/a NO FOI REQUESTS Hamtic, Antique to be used in updating of RECEIVED Comprehensive Land Use Plan (CLUP) Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q4 standard 10/30/2017 Letter: Letter from Ms Lerma P. Javelosa of Brgy. n/a n/a NO FOI REQUESTS Devera, Sara Iloilo relative to the issues concerns RECEIVED (Investigation Report to their claim of the n/a landholding of Pedro 2017-Q4 standard 10/24/2017 Copy of the Letter of a Concerned Ilonggo and the n/a n/a NO FOI REQUESTS article entitled " Pard project killed Mangrove RECEIVED n/a cover Iloilo River 2017-Q4 standard 10/11/2017 Letter: Request for a Certification that no. decree n/a n/a NO FOI REQUESTS had been issued of damires elementary school RECEIVED n/a New Lucena, Iloilo 2017-Q3 standard 9/7/2017 Requesting your assistance of the estimated cost n/a n/a NO FOI REQUESTS in the conduct of the survey of the forestal area RECEIVED n/a 2017-Q3 standard 9/7/2017 Requesting Technical Assistance to conduct n/a n/a NO FOI REQUESTS political boundary survey of the Municipality of RECEIVED Madalag to mark the functional limits of the town's 25 barangays and of its neighbouring n/a Municipalities 2017-Q2 standard 4/21/2017 Request for Assistance of Mihrel Senatin on the n/a n/a NO FOI REQUESTS alleged slow processing of change from RECEIVED Geographical to numerical land title filed at DENR- n/a Aklan 2017-Q2 standard 5/8/2017 Requesting Assistance in Identifying public lands n/a n/a NO FOI REQUESTS in the region that can host the planned Economic RECEIVED Zones and provinding a vicinity map of the area you have idendtified as suitable site for the n/a Economic Zones 2017-Q2 standard 4/10/2017 Requesting for the Clarification on his queries ove n/a n/a NO FOI REQUESTS Lot Nos. 21073 and 21074 located at Brgy Baybay RECEIVED Norte, Miagao, Iloilo to the the Accretion plan of Land - MR 06-00000111 surveyed for the Municiplaity of Miagao and approved on May 18, n/a 2015 2017-Q1 standard 3/30/2017 Complaint o Mr. Christian Webberon re: Alleged n/a n/a NO FOI REQUESTS slow processing of transactions and unclear RECEIVED n/a procedure at the PEMO, Bacolod City 2017-Q1 standard 3/23/2017 Request for a copy of the standard plan/blueprint n/a n/a NO FOI REQUESTS of the prescribed specification and guidelines for RECEIVED the construction of Sanitary landfill in the n/a Municipality 2017-Q1 standard 2/6/2017 Request for Assistance of Mr. Danny Diomedes n/a n/a NO FOI REQUESTS Agpala r3lative to their problem involving the RECEIVED parcel og Land situated in Brgy. Carmelo, Banate, n/a Iloilo Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

2017-Q1 standard 1/30/2017 Letter: Request for a Certification that no decree n/a n/a NO FOI REQUESTS had been issued concerning the following schools RECEIVED n/a and the following lots 2017-Q1 standard 1/26/2017 Letter: Request for a Certification that no deree n/a n/a NO FOI REQUESTS had been issued concerning Santo Angel RECEIVED Elementary Schoo; located at santo Angel, San n/a Miguel, Iloilo 2017-Q1 standard 2017-01-27 Request to Include the Municiplaity of Batad in the n/a n/a NO FOI REQUESTS list of LGUs to be provided with technical RECEIVED n/a assistance

PENRO ILOILO

REQUEST FOR THE COPY OF DEED OF SALE DECEMBER 6, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-11-24 ISSUED TO MERLITO ORALE OVER LOT 3025- NO Successful 8 ₱25.00 NO 2017 RECEIVED J SITUATED AT POBLACION, BATAD, ILOILO. REQUEST OF NATIONAL BUREAU OF DECEMBER 6, NO FOI REQUESTS 2017-Q4 N/A STANDARD 27-Nov-17 INVESTIGATION (NBI) FOR DONATION OF NO Successful 6 FREE NO 2017 RECEIVED LUMBER REQUEST OF CRESENCIANA C. SALVACION FOR THE ISSUANCE OF CLEARANCE TO CUT DECEMBER 12, NO FOI REQUESTS 2017-Q4 N/A STANDARD 24-Nov-17 PLANTED TREES WITHIN ORIGINAL NO Successful 11 FREE NO 2017 RECEIVED CERTIFICATE OF TITLE NO. H-281 LOCATED AT BRGY. SALNGAN, LEON, ILOILO REQUEST FOR ISSUANCE CERTIFICATION OF THE STATUS OF THE PROPERTIES IN DECEMBER 12, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-11-24 THE SHORELINE OF OTON, ADJOINING THE NO Successful 11 ₱25.00 NO 2017 RECEIVED PROPERTY OF LEAH PALMA ARE TITLED BY FREE PATENT TITLE.

REQUESTING FOR THE APPROVAL TO DECEMBER 12, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-11-27 CONDUCT THESIS ENTITLED 'STATUS OF NO Successful 11 FREE NO 2017 RECEIVED COMMUNITY BASED FOREST MANAGEMENT IN BRGY. QUIPOT, JANIUAY, ILOILO'. REQUEST FOR CLEARANCE TO CUT PLANTED TREES WITHIN THE PRIVATE PROPERTY OF MERIAM SAUL REPRESENTED DECEMBER 12, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-11-28 NO Successful 10 FREE NO BY ROSALIE DELA PEÑA LOCATED IN BRGY. 2017 RECEIVED POBLACION, SAN MIGUEL, ILOILO Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

LETTER INQUIRY FOR THE CURRENT STATUS OF SCHOOL SITES SPECIAL PATENT DECEMBER 6, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-11-28 APPLICATION OF SARA CENTRAL NO Successful 10 FREE NO 2017 RECEIVED ELEMENTARY SCHOOL, DISTRICT OF SARA, SARA, ILOILO REQUEST FOR THE ISSUANCE OF CLEARANCE TO CUT PLANTED TREES DECEMBER 21, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-01 NO Successful 14 FREE NO WITHIN VALENCIA ELEMENTARY SCHOOL, 2017 RECEIVED BRGY. MANINILA, MIAG-AO, ILOILO REQUEST FOR THE ISSUANCE OF CLEARANCE TO CUT PLANTED TREES DECEMBER 21, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-01 NO Successful 14 FREE NO WITHIN A MONTES 11 ELEMENTARY 2017 RECEIVED SCHOOL, DURAN STREET, ILOILO CITY

REQUEST FOR THE ISSUANCE OF CLEARANCE TO CUT PLANTED TREES DECEMBER 21, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-01 NO Successful 14 FREE NO WITHIN CADASTRAL LOT NO. 8781 COVERED 2017 RECEIVED BY TAX DECLARATION NO. 0130 LOCATED AT BRGY. TATOY, MIAG-AO, ILOILO REQUEST FOR THE ISSUANCE OF CLEARANCE TO CUT PLANTED TREES DECEMBER 21, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-04 WITHIN TAX DECLARATION NO. 0234 NO Successful 13 FREE NO 2017 RECEIVED LOCATED AT BRGY. INDAG-AN, MIAG0AO, ILOILO. REQUEST FOR THE ISSUANCE OF CLEARANCE TO CUT PLANTED TREES DECEMBER 21, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-04 NO Successful 13 FREE NO WITHIN BAGAY, ELEMENTARY SCHOOL, 2017 RECEIVED BRGY. BAGAY, IGBARAS, ILOILO. REQUEST OF JAIME P. GUERRERO, ET. AL. FOR CANCELLATION/ANNULMENT OF DECEMBER 12, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-05 NO Successful 5 FREE NO RESIDENTIAL FREE PATENT NO. 063046-2014- 2017 RECEIVED 1197. REQUEST TO ISSUE CLEARANCE TO CUT FOR CESAR BUYCO REPRESENTED BY MRS. ROSVIA B. BAGAFORO, A CERTIFICATE OF DECEMBER 22, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-05 TREE PLANTATION WONERSHIP (CTPO) NO Successful 13 FREE NO 2017 RECEIVED JOLDER LOCATED AT SITIO ILONG BUKID, BRGY. BAGAYAGAY, SARA, ILOILO. - 2 SETS

REQUEST TO ISSUE CLEARANCE TO CUT FOR SPOUSES GERARDO TUNGALA & ROSALIA TUNGALA, CERTIFICATE OF TREE DECEMBER 22, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-05 NO Successful 13 FREE NO PLANTATION OWNERHIP (CTPO) HOLDERS 2017 RECEIVED LOCATED AT BRGY. GUITICGAN, CARLES, ILOILO - 2 SETS Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

REQUEST OF THE DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS FOR THE ISSUANCE OF BALLING PERMIT OF MANGROVE DECEMBER 27, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-07 SPECIES AFFECTED BY THE NO Successful 14 FREE NO 2017 RECEIVED CONSTRUCTION OF SLOPE PROTECTION/BANK IMPROVEMENT ALONG ILOILO RIVER REQUEST FOR RESOURCE SPEAKER ON THE ORIENTATION OF WILDLIFE ENFORCEMENT OFFICER (W.E.O) DECEMBER 8, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-07 NO Successful 1 FREE NO REGARDING ENVIRONMENTAL AND 2017 RECEIVED NATURAL LAWS (NIPAS ACT, PD 705, RA 9147, ETC.) ON DECEMBER 12, 2017 ADDITIONAL REQUEST FOR THE RELEASE OF GPPC FROM DENR- LMS NEEDED BY DEPEDAS REQUIRED BY THE LAND REGISTRATION AUTHORITY (LRA) ILOILO PROVINCE BEFORE COMPUTATION OF DECEMBER 27, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-11 ASSESSMENT OF TOTAL AMOUNT DUE FOR NO Successful 14 FREE NO 2017 RECEIVED REGISTRATION OF SPECIAL PATENTS TO BE PAID BY DEPED SCHOOLS DIVISION OF ILOILO THRU ITS SCHOOL TITLING FUNDS FOR 2017. - WITH LETTER OF AUTHORITY CC: PENRO URGENT REQUEST TO THE DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES (DENR) FOR THE RELEASE OF GPPC IN FAVOR OF THE DEPARTMENT OF EDUCATION AS REQUIRED BY THE LRA DECEMBER 27, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-11 BEFORE COMPUTATION OF ASSESSMENT NO Successful 14 FREE NO 2017 RECEIVED OF TOTAL AMOUNT DUES FOR REGISTRATION OF SPECIAL PATENTS TO BE PAID BY DEPED THRU ITS SCHOOL TITLING FUNDS FOR 2017 - WITH LETTER OF AUTHORITY REQUEST FOR THE WITHDRAWAL OF LAND TITLE OF 1733 LOCATED IN BRGY. BIRI DECEMBER 28, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-11 NO Successful 12 FREE NO NORTE, LEON, ILOILO DUE TO SOME 2017 RECEIVED ADJUSTMENTS. Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

REQUEST FOR PERMISSION OT CUT 2 TREES LOCATED IN THE AREA OF THE OLD DECEMBER 28, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-12 DAY CARE CENTER AT BRGY. BITO-ON, NEW NO Successful 11 FREE NO 2017 RECEIVED SITE, JARO, ILOILO CITY FOR THE RECONSTRUCTION OF THE NEW DAY CARE CENTER. - WITH REFERRAL SLIP FROM ORD REQUEST FOR THE PAYMENT OF THE RETENTION OF THE PROJECT WE CONTRACTED IN YOUR GOOD OFFICE WITH PROJECT NAME : REPAIR AND DECEMBER 28, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-14 NO Successful 11 FREE NO REHABILITATION OF PROTECTED AREA 2017 RECEIVED FACILITIES OF BULABOG PUTIAN NATIONAL PARK - WITH PERFORMANCE BOND ATTACHED REQUEST OF DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS FOR THE ISSUANCE OF BALLING PERMIT OF MANGROVE DECEMBER 27, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-13 SPECIES AFFECTED BY THE NO Successful 14 FREE NO 2017 RECEIVED CONSTRUCTION OF SLOPE PROTECTION/BANK IMPROVEMENT ALONG ILOILO - 2 SETS

REQUEST FOR EXTENSION OF SPECIAL DECEMBER 28, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-14 PRIVATE LAND TIMBER PERMIT (SPLTP) 6-5- NO Successful 14 FREE NO 2017 RECEIVED 085A-2017 OF PHILIPPINE SCIENCE HIGH SCHOOL, BRGY. BITO-ON, JARO, ILOILO CITY REQUEST FOR THE ISSUANCE OF CLEARANCE TO CUT PLANTED TREES DECEMBER 28, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-14 WITHIN THE ROAD RIGHT OF WAY LOCATED NO Successful 14 FREE NO 2017 RECEIVED AT BRGY. BURAY, OTON, ILOILO - GUILMAR CAPACIETE

REQUEST FOR OUR 58% FIRST PARTIAL BILLING OF THE PROPOSED CONSTRUCTION DECEMBER 28, NO FOI REQUESTS 2017-Q4 N/A STANDARD 2017-12-14 NO Successful 14 FREE NO OF FOREST RANGERS STAION/ENR 2017 RECEIVED INFORMATION CENTER AT SITIO TABIONAN, BRGY. BUCARI, LEON, ILOILO REQUEST TO ISSUE CLEARANCE TO CUT FOR MR. ENOC BALQUIN REPRESENTED BY: JENNY B. DEALLO, A CERTIFICATE OF TREE DECEMBER 28, NO FOI REQUESTS 2017-Q5 N/A STANDARD 2017-12-20 PLANTATION OWNERSHIP (CTPOS) HOLDER NO Successful 6 FREE NO 2017 RECEIVED LOCATED AT BRGY. SAN FRANCISCO, BTAC. VIEJO, ILOILO - 2 SETS 1 FOLDER Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

REQUEST TO SECURE ANY AND ALL DECEMBER 28, NO FOI REQUESTS 2017-Q6 N/A STANDARD 2017-12-21 SUPPORTING DOCUMENTS OF FPA 063030- NO Successful 5 FREE NO 2017 RECEIVED 12-163, F-063045-12-19474 AND LOT 8685-A. REQUEST FOR EXTENSION OF SPECIAL PRIVATE LAND TIMBER PERMIT (SPLTP) 6-5- DECEMBER 28, NO FOI REQUESTS 2017-Q7 N/A STANDARD 2017-12-21 085A-2017 OF PHILIPPINE SCIENCE HIGH NO Successful 5 FREE NO 2017 RECEIVED SCHOOL, BRGY. BITO-ON, JARO, ILOILO CITY

REQUEST FOR GENERAL CHECK-UP AND PURCHASE REPLACEMENT OF PARTS OF DECEMBER 28, NO FOI REQUESTS 2017-Q8 N/A STANDARD 2017-12-27 NO Successful 5 FREE NO SHZ- 450 OF SERVICE VEHICLE OF FMP- 2017 RECEIVED SUSIMO CALINOG.

PENRO NEGROS OCCIDENTAL

Request for posting & certification of Application Certification issued upon 2017-Q1 01-17-002 STANDARD 2017-01-17 NO Successful 2017-04-24 0 FREE NO for ISAG by MS. CARMEN V. GONZALES receipt Request for posting & certification of Application Certification issued upon 2017-Q1 01-17-005 STANDARD 2017-01-17 NO Successful 2017-08-18 0 FREE NO for ISAG by MR. ARIEL D. CANGO receipt Request for posting & certification of Application Certification issued upon 2017-Q1 01-17-006 STANDARD 2017-01-17 for QUARRY- ORDINARY PERMIT by MR. NO Successful 2017-04-017 0 FREE NO receipt ARIEL D. CANGO Request for posting & certification of Application Certification issued upon 2017-Q1 01-17-009 STANDARD 2017-01-23 NO Successful 2017-07-17 0 FREE NO for ISAG by MR. EDILBERTO G. TAN YU receipt Request for posting & certification of Application Certification issued upon 2017-Q1 02-17-002 STANDARD 2017-02-08 for QUARRY-ORDINARY PERMIT by HOME NO Successful 2017-03-27 0 FREE NO receipt INVEST BUILDERS, INC. Request for posting & certification of Application Certification issued upon 2017-Q1 02-17-008 STANDARD 2017-02-13 for QUARRY by DOLMAR PRIME NO Successful 2017-04-19 0 FREE NO receipt CORPORATION Request for posting & certification of Application Certification issued upon 2017-Q1 02-17-007 STANDARD 2017-02-14 NO Successful 2017-06-19 0 FREE NO for CSAG by MS. ANELEN R. PEREZ receipt

Request for posting & certification of Application Certification issued upon 2017-Q1 02-17-014 STANDARD 2017-02-17 NO Successful 2017-06-01 0 FREE NO for ISAG by MR. ARNEL D. LOREDO receipt Request of Rosario Tionko Magbanua for a 2017-Q1 03-17-005 STANDARD 2017-03-01 clearance to cut trees at Mabini St., Brgy. 32, NO Successful 2017-03-16 0 FREE NO Bacolod City Request for cutting of trees of the following: 1. 2017-Q1 03-17-016 STANDARD 2017-03-01 LGU Sipalay 2. Tapi National High School 3. NO Successful 2017-03-24 0 FREE NO Isabela National High School Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-013 STANDARD 2017-03-03 NO Successful 2017-04-26 0 FREE NO for ISAG by MS. MA. VICTORIA V. PATLINGRAO receipt

Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-009 STANDARD 2017-03-03 NO Successful 2017-04-24 0 FREE NO for ISAG by MR. JONAS G. SASON receipt Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-004 STANDARD 2017-03-10 NO Successful 2017-05-17 0 FREE NO for CSAG by MR. LYNDON S. UY receipt Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-003 STANDARD 2017-03-15 NO Successful 2017-03-30 0 FREE NO for ISAG by MR. JUNNY E. GAID receipt Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-020 STANDARD 2017-03-15 for ISAG by MS. CARMEN MICHELLE C. NO Successful 2017-04-04 0 FREE NO receipt VILLANUEVA Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-021 STANDARD 2017-03-22 NO Successful 2017-04-12 0 FREE NO for ISAG by MR. MANUEL Y. REGALADO receipt

Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-021 STANDARD 2017-03-22 NO Successful 2017-04-28 0 FREE NO for CSAG by MR. TYRONE P. HIRRO receipt

Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-022 STANDARD 2017-03-27 NO Successful 2017-04-20 0 FREE NO for CSAG by MR. ROBERTO S. HECITA, JR receipt

Request for posting & certification of Application Certification issued upon 2017-Q1 03-17-023 STANDARD 2017-03-30 NO Successful 2017-04-21 0 FREE NO for CSAG by MS. MA. ELENA H. JONGOY receipt Request for a climbing permit for Tinagong Dagat 2017-Q2 04-17-024 STANDARD 2017-04-11 NO Successful 2017-04-11 0 FREE NO at Mr. Mandalagan Request for posting & certification of Application Certification issued upon 2017-Q2 04-17-001 STANDARD 2017-04-12 NO Successful 2017-05-14 0 FREE NO for ISAG by MR. RAFAEL C. ARANETA receipt Request for posting & certification of Application Certification issued upon 2017-Q2 04-17-002 STANDARD 2017-04-17 for QUARRY-LIMESTONE by MR. GEORGE S. NO Successful 2017-05-11 0 FREE NO receipt GATINAO, SR. Request for the approval of lumber supply 2017-Q2 04-17-077 STANDARD 2017-04-17 contract of JBC Mill Trading & Jose Leandro M. NO Successful 2017-04-24 0 FREE NO Ballesteros Request of Butlag Banaag Mountaineering 2017-Q2 04-17-117 STANDARD 2017-04-19 Society, Inc. on the ecological trek on April 13-16, NO Successful 2017-04-19 0 FREE NO 2017 in Mt. Mandalagan Mountain Ranges Request for posting & certification of Application Certification issued upon 2017-Q2 04-17-003 STANDARD 2017-04-20 for ISAG by MS. MARAH ELAINE KAY D. NO Successful 2017-05-30 0 FREE NO receipt COLADO Request for posting & certification of Application Certification issued upon 2017-Q2 04-17-004 STANDARD 2017-04-20 NO Successful 2017-05-15 0 FREE NO for ISAG by SAN CARLOS AGGREGATES receipt Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for tree cutting permit w/in the premises of Salong Elementary School w/c are affected by 2017-Q2 04-17-177 STANDARD 2017-04-26 school infrastructure likewise pose danger NO Successful 2017-04-28 0 FREE NO students & properties at Brgy. Kabankalan City, Neg. Occ. Request for posting & certification of Application Certification issued upon 2017-Q2 05-17-001 STANDARD 2017-05-03 for Quarry Ordinary Permit by MR. BILLY L. NO Successful 2017-05-24 0 FREE NO receipt ALARCON Request for posting & certification of Application Certification issued upon 2017-Q2 05-17-002 STANDARD 2017-05-08 NO Successful 2017-05-29 0 FREE NO for ISAG by MS. DANIELLE ISABELLE F. SYCIP receipt Request for additional information on illegally 2017-Q2 05-17-023 STANDARD 2017-05-08 traded rosewood from Madagascar or any related NO Successful 2017-05-18 0 FREE NO seizures in the Lumber Supply contract entered by & between MBP Lumber & furniture shop, Sagay City, Neg. 2017-Q2 05-17-063 STANDARD 2017-05-10 NO Successful 2017-05-19 0 FREE NO Occ. & Gil & Mar General Merchandise, Talisay City, Neg. Occ. Request for the tree cutting permit of narra tree species w/in the registered plantations of Ms. 2017-Q2 05-17-089 STANDARD 2017-05-11 Ruth Pigar manly covered w/ CTPO No. KBN- NO Successful 2017-05-19 0 FREE NO 12202012-04 located at Brgy. Libacao, Himamaylan City Request of Brgy. Council of Brgy. Bagong Silan, Salvador Benedictor to allow CENECO to conduct 2017-Q2 05-17-109 STANDARD 2017-05-12 digging, setting of poles & clearing of trees at Sitio NO Successful 2017-05-31 0 FREE NO Dahonan, Purok Udyong & Purok Sto. Niño Brgy. Bagong Silang, Salvador Benedicto Neg. Occ. Request for posting & certification of Application Certification issued upon 2017-Q2 05-17-005 STANDARD 2017-05-16 NO Successful 2017-06-09 0 FREE NO for ISAG by MS. NORA J. VARELA receipt Request for posting & certification of Application Certification issued upon 2017-Q2 05-17-006 STANDARD 2017-05-17 NO Successful 2017-06-05 0 FREE NO for CSAG by MR. TIM BARREDO receipt Request for posting & certification of Application Certification issued upon 2017-Q2 05-17-007 STANDARD 2017-05-17 NO Successful 2017-06-07 0 FREE NO for CSAG by MR. EDGAR M. DELA FUENTE receipt Request for the cutting of trees planted w/in the 2017-Q2 05-17-168 STANDARD 2017-05-22 compound of Floro L. Reboton Elementary NO Successful 2017-05-25 0 FREE NO School, Cadiz City, Neg. Occ. Letter request dated 24 May 2017 RE: Permit to 2017-Q2 05-17-190 STANDARD 2017-05-25 Hike in Tinagong Dagat & Marapara Peak on NO Successful 2017-05-25 0 FREE NO June 3-4, 2017 Request for posting & certification of Application Certification issued upon 2017-Q2 06-17-001 STANDARD 2017-06-07 NO Successful 2017-07-18 0 FREE NO for ISAG by MR. NICHOLAS A. ALONSO receipt Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Request for posting & certification of Application Certification issued upon 2017-Q2 06-17-002 STANDARD 2017-06-28 NO Successful 2017-07-17 0 FREE NO for CSAG by MS. LANIE B. LAPORE receipt Request for posting & certification of Application Certification issued upon 2017-Q2 06-17-003 STANDARD 2017-06-28 for CSAG by MS. FAITH CHARITY J. NO Successful 2017-07-19 0 FREE NO receipt ENCARNACION Request for posting & certification of Application Certification issued upon 2017-Q3 07-17-001 STANDARD 2017-07-12 NO Successful 2017-08-30 0 FREE NO for CSAG by MS. LILIA C. EUSEBIO receipt Request for posting & certification of Application Certification issued upon 2017-Q3 07-17-002 STANDARD 2017-07-24 NO Successful 2017-08-22 0 FREE NO for QPA by MR. SING BENCO receipt Request for posting & certification of Application Certification issued upon 2017-Q3 07-17-003 STANDARD 2017-07-28 NO Successful 2017-08-14 0 FREE NO for ISAG by MR. RONEL R. UY. receipt Request for posting & certification of Application Certification issued upon 2017-Q3 07-17-004 STANDARD 2017-07-28 NO Successful 2017-08-23 0 FREE NO for CSAG by MR. JORGE LUKE C. SIAN receipt Request of the National Grid Corp of the Philippines for a consolidated Forest Land Use 2017-Q3 08-17-022 STANDARD 2017-08-02 Agreement (FLAg) for their existing power NO Successful 2017-08-18 0 FREE NO transmission line, Repeater stations and right of way located all over the Philippines. Request of no adverse claimant on government 2017-Q3 08-17-032 STANDARD 2017-08-02 NO Successful 2017-08-14 0 FREE NO unit of Bago City Request for posting & certification of Application Certification issued upon 2017-Q3 08-17-002 STANDARD 2017-08-09 NO Successful 2017-08-31 0 FREE NO for CSAG by MR. PEDRITO R. VILLAS receipt Request for Documentary Requirements for the 2017-Q3 08-17-082 STANDARD 2017-08-09 processing of Special Tree Cutting Permits for NO Successful 2017-08-18 0 FREE NO NGP Projects. Request for posting & certification of Application Certification issued upon 2017-Q3 09-17-003 STANDARD 2017-09-14 NO Successful 2017-10-30 0 FREE NO for ISAG by Mr. REVEGEN OMERO receipt Request of Principal I Rosemarie A. Regudo of 2017-Q3 09-17-173 STANDARD 2017-09-20 Murcia Elem. Sch. to prune & cut trees w/in NO Successful 2017-09-27 0 FREE NO school premises Request of Asther Jean Saril for approval to cut 2017-Q3 09-17-174 STANDARD 2017-09-20 NO Successful 2017-09-27 0 FREE NO tree at Rodolfo A. Medel Sr. Elementary School Request of Victoriano S. Sola, jr. involving the area covered by transfer certificate of title (TCT) 2017-Q4 10-17-004 STANDARD 2017-10-02 No. T-20035 registered to Thelma Soloaga, NO Successful 2017-10-03 0 FREE NO situated at Brgy. Oringao, Kabankalan City, Neg. Occ. Days Appeal/s Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Cost Remarks Lapsed filed? year and quarter of Internal FOI Tracking if request was date request was title of information requested if the agency status of request date request was number of fees paid by If the Additional details about the report coverage number lodged through lodged by requesting requested for processed/finishe days lapsed the requesting request eFOI or standard party (YYYY-MM- extension or d by the agency; facilitating requesting party or any (paper-based) DD) additional 20 if not yet the request; party for other citizen working days processed/finishe if finished facilitation filed an (YES or NO) d, indicate within the of request; if appeal for ONGOING same day, none, the specific indicate 0 indicate request FREE ( YES or NO)

Lumber Supply Contract entered by and between 2017-Q4 10-17-085 STANDARD 2017-10-10 NO Successful 2017-10-20 0 FREE NO Tokoname Enterprises a nd LRJ Merchandising Request for Tree Cutting Permit of LGU Sipalay of the planted trees beside the Department of 2017-Q4 10-17-126 STANDARD 2017-10-25 NO Successful 2017-11-14 0 FREE NO Agriculture Building at Brgy. 3, Sipalay City, Negros Occidental Request for extension of harvesting permit no. R6- 2017-Q4 11-17-007 STANDARD 2017-11-03 No-KAB-IFMA-HP009-05312016 of Mosser NO Successful 2017-11-20 0 FREE NO Environment Corp. Request for cutting & pruning permit of B. Araneta 2017-Q4 11-17-008 STANDARD 2017-11-03 Elementary School represented by June Grace J. NO Successful 2017-11-09 0 FREE NO Basco Requesting the list of environmental resources 2017-Q4 11-17-099 STANDARD 2017-11-07 NO Successful 2017-11-20 0 FREE NO that are found in the coastal & marine waters Letter request of tenured migrants of Mt. Kanlaon 2017-Q4 11-17-110 STANDARD 2017-11-09 Natural Park to conduct survey of parcel of lands NO Successful 2017-11-27 0 FREE NO at So. Natuyay, Cod Cod, San Carlos City Request for assistance of Ms. Jenet Medel 2017-Q4 12-17-011 STANDARD 2017-12-01 regarding their Land Problem in Hinoba-an, Neg. NO Successful 2017-12-07 0 FREE NO Occ. Application of Negros Butterfly Garden for Wildlife 2017-Q4 12-17-042 STANDARD 2017-12-04 Special Use permit for Animal Show/Exhibition NO Successful 2017-12-11 0 FREE NO using Wildlife Request for pruning of planted trees along the National Highway fronting the on-going 2017-Q4 12-17-043 STANDARD 2017-12-04 construction of a four (4) storey building of NO Successful 2017-12-12 0 FREE NO Eusebio Lopez Memorial Integrated School, Sagay City, Neg. Occ. Request for the issuance to cut of forest products derived from deregulated planted trees w/in titled 2017-Q4 12-17-074 STANDARD 2017-12-05 NO Successful 2017-12-12 0 FREE NO property Hedequil M. Gonzales, Mildred C. Gomez (w/ folder) Request for the issuance of clearance to cut of forest products derived from deregulated planted 2017-Q4 12-17-085 STANDARD 2017-12-05 NO Successful 2017-12-12 0 FREE NO trees w/in titled property. Elsa S. Despi, Merelyn S. Despi (w/ folder)