FREEDOM OF INFORMATION 2020

162 Office: Regional Office FOI 2020

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

Rrequest for an Inventory of Affected Trees for the Proposed Cy 2020 2020-Q1 01-13-20 STANDARD 12/19/2019 Infrastructure Projects the Widening of Iloilo-Antique Road at Brgy. Supa, NO Successful 0 NO San Jose and Odiong, Sibalom, Antique Etc Request for the Re- Computation and Correction of Lot Data of Lot 1019-H, 2020-Q1 01-15-20 STANDARD 12/20/2019 Title No. T-137183 involving the property owned by M & L Agricultural and NO Successful 0 NO Industrial Coirpat Brgy. Fabrica, Sagay,City Request for Correction in the Discrepancy of Sublot Number reflected in the 2020-Q1 01-16-20 STANDARD 12/20/2019 Approved Survey Plan, of Lot 1187, owned by Nestor Aplinario et al. at Brgy. NO Successful 0 NO Cabatangan, Talisay City Request for the Certified copies of Lot Data Computations of the landholdings 2020-Q1 01-17-20 STANDARD 12/20/2019 Successful 0 NO Pontevedra Cad, Lot No. 1952 etc. Reqquest for Certification as to No Records on File of Lot Data Computation 2020-Q1 01-18-20 STANDARD 12/20/2019 Of Lot 40.d 8174 embraced by Title No. T-141136 involving the property NO Successful 0 NO owned by Cecelia Carreonet al, at brgy. Vlll, Victorias City Request for a Certified copy of Lot Data Computation and Plan Lot 1 and 2 2020-Q1 01-19-20 STANDARD 12/26/2019 Psu-110739 and Certification of Cadastral Lot Equivalent of Psu 110739, at NO Successful 0 NO brgy. Santol, San Dionisio, Iloilo

2020-Q1 01-20-20 STANDARD 12/26/2019 Request for the 2 Certified Copiues of Approved Ssurvey Plan and narrative NO Successful 0 NO TD of the landholdings Bsd-06-00021, Lot no.2669 at Nagba, Cuartero, Capiz Request for the Certified Copies of Approved Survey Plan of Lot 1081, Psd-06- 2020-Q1 01-21-20 STANDARD 12/26/2019 NO Successful 0 NO 030509 (AR) located at Brgy. Agsilong, Concepcion, Iloilo Request for the Cancellation of Approved Subdivision Plan of Lot 683, Title 2020-Q1 01-22-20 STANDARD 12/20/2019 NO Successful 0 NO No. T-112721 at brgy. San Isidro, E.B. Magalona, Negros Occidental Request for the Cancellation of Approved Subdivision Plan Psd-06-082443 2020-Q1 01-23-20 STANDARD 12/20/2019 NO Successful 0 NO (AR) lot No. 592-C, Title No. T-247133 at Brgy. Bulanon, Sagay City

2020-Q1 01-24-20 STANDARD 12/20/2019 Request for Cancellation of Approved Subdivision Plan Psd-06-082442 (AR) NO Successful 0 NO Lot No. 592-B, Lot No. 595-B, Title No. 218349 at brgy. Bulanon, Sagay City Request for the Cancellation of Title No. T-218347 at Brgy, Bulanon, Sagay 2020-Q1 01-25-20 STANDARD 12/20/2019 NO Successful 0 NO City Request for Cancellation of Approved Subdivision Plan Psd-06-052957 (AR) 2020-Q1 01-26-20 STANDARD 12/20/2019 Successful 0 NO Lot H-214004 Tiutle No. P-1883 at Brgy Jerusalem, Cadiz City Request for the Cancellation of Approved Subdivision Plan Psd-06-050513 2020-Q1 01-27-20 STANDARD 12/20/2019 (AR) Lot 2648-B LRC Psd 102 450, Title No. 22730 at Brgy. Libertad, NO Successful 0 NO Escalante, Negros Occidental Request for the Cancellation of Approved Subdivision Plan Psd-06-077932, 2020-Q1 01-28-20 STANDARD 12/20/2019 NO Successful 0 NO Lot 706 Cadiz CADASTRE Title No T-10521 at brgy. Sicaba, Cadiz City etc. Request for the Rejection of the Assigned Survey Number of unapproved 2020-Q1 01-29-20 STANDARD 12/20/2019 Subdivision Plans Pcs-06-004362(AR) Lot 885-G-I, Psd-06-06-00738 8 Lot NO Successful 0 NO 449-B at Brgy. Minapasok, Calatrava, Negros Occidental Reiterating Request for the Approval of the Extension of the Validity of Tree 2020-Q1 01-36-20 STANDARD 2/22//19 Cutting Permit for the Widening of the iloilo-Road Capiz at brgy. Batuan, YES Successful 0 NO Pototan, iloilo Request for a Certification (LUC Form No. 6) wether or not the subject land is 2020-Q1 01-65-20 STANDARD 12/11/2019 within NIPAS , Mossy and Virgin Forest etc.TCT No. 215214 Lot No 137-B-86- NO Successful 0 NO A at brgy. Cansilayan, Murcia, Negros Occ. Request for a Technical Description of Lot 2945/Lot Data 2020-Q1 01-71-20 STANDARD 1/10/2020 NO Successful 0 NO Computation/Certification that No Title/Patent Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for 10,000 bamboo Clums for a massive Tree Planting Activity on 2020-Q1 01-71-20 STANDARD 1/10/2020 NO Successful 0 NO june 2020 Focusing on the Floodway and the Jaro River banks Seeking Assistance to help locate the Lot 3, Plan Psd- 56734 under TCT No. 2020-Q1 01-78-20 STANDARD 11/14/2020 NO Successful 0 NO CLOA-T-312 of brgy. Sto. Rosario, Ajuy, Iloilo Request for Certification of Cadastral lot Equivalent for Lot 1-A-1, Psd 06- 2020-Q1 01-85-20 STANDARD 1/15/2020 NO Successful 0 NO 019245 with TCT 133887 at brgy. Pasig, Sara, Iloilo Request for Correction relative to the Preparation of Lot involved for Heading of Sublots of Psd-06-069080 (AR) under Survey Plan No. Psd 06-086344 AR 2020-Q1 01-86-20 STANDARD 1/15/2020 NO Successful 0 NO from corrected Plan bearing Lot 1, Psu 74903 under Psd-06-06960 AR at Brgy. Agbanawan, Banga, Aklan Request for the Cancellation of Approved Subdivision Plan Csd-060409- 2020-Q1 01-87-20 STANDARD 1/15/2019 NO Successful 0 NO 004371 (AR) covering Lot 1630, Cad 992-D at brgy. Rosal, Libacao, Aklan Request for Correction on the Approved Survey Plan under Psd-06-094954 2020-Q1 01-88-20 STANDARD 1/9/2020 (AR) covered by Lot No. 387, Csd 1343-D at brgy. Quezon, San Carlos City, NO Successful 0 NO Negros Occ. Request for a Certified copy of Lot Data Computation of the landholdings Alex 2020-Q1 01-89-20 STANDARD 1/16/2020 NO Successful 0 NO Vicaran Lot N0. 9156, Inabasan Sibalom, Antique etc. Reqquest for Correction/Change of Bearing of Lot Data Reference of Lot 2, 2020-Q1 01-90-20 STANDARD 1/16/2020 bsd-06-003404 (AR) by Title No. CLOA T-10333 at Brgy. Sto. Tomas, Btac. NO Successful 0 NO Viejo, Iloilo Request for the Cancellation of Approved Subdivision Plan Csd 06-009445 2020-Q1 01-91-20 STANDARD 1/15/2019 NO Successful 0 NO (AR) Lot portion of Lot 7900. Cad. 786 - D at brgy. Sigcay, Banga, Aklan Request for Cancellation of Approved Subdivision Plan Csd-060409-0044370 2020-Q1 01-92-20 STANDARD 1/15/2019 NO Successful 0 NO (AR) Lot 1635 Cad. 992-D at Brgy. Rosal, Libacao, Aklan Request for Cancellation of Approved Subdivision Plan Csd-060409-0044370 2020-Q1 01-93-20 STANDARD 1/17/2020 NO Successful 0 NO (AR) Lot 1635 Cad. 992-D at Brgy. Rosal, Libacao, Aklan Request for Certification that No Records on File of Lot 7802 involving the 2020-Q1 01-116-20 STANDARD 1/17/2020 NO Successful 0 NO pproperty owned by Pepito Hernaez at Brgy. Fatima, Tobias, |Fornier, Antique Request for a Certified copy of Lot Data Computation of the landholding of lot 2020-Q1 01-117-20 STANDARD 1/2/2020 10102-E Pandana, Valderrama, Survey Survey No. Csd-06-007060 (AR) etc. Successful 0 NO

Request for a Correction/Change of Distance in reference Data of lot 7585, 2020-Q1 01-118-20 STANDARD 1/17/2020 Cad 261, Cabatuan Cadastre along Line 18-19 at Brgy. Ito Sur, Cabatuan, NO Successful 0 NO Iloilo Request for a Certification as to Cadastral Lot Equivalent and its 2020-Q1 01-119-20 STANDARD 1/17/2020 corresponding Area Plan Psu-6193, Title no. T-59390 at Brgy. M. Chavez, San NO Successful 0 NO Lorenzo, Guimaras Request for the Certifified copies of Lot Data Computations of the 2020-Q1 01-12020 STANDARD 1/16/2019 landholdings T-131654 Paglumotan, Norberto, Tabugon, Negros Occiden tal Successful 0 NO etc. Request for a Certification as to the True and Correct Area of lot 950, Cad 2020-Q1 01-121-20 STANDARD 1/16/2019 NO Successful 0 NO 605, Case 5 Title no. CLOA-5710 at Brgy. San Roque, Libertad, Antique Request for the Cancellation of Approved Subdivision Plan Psd-06-063654, 2020-Q1 01-122-20 STANDARD 1/22/2019 Lot No. 427-E- (LRC) Psd-208635 at Brgy. Luna, Cadiz City, Negros NO Successful 0 NO Occidental Request for Cancellation of approved Subdivision Plan Psd-06-063655, Lot 2020-Q1 01-123-20 STANDARD 1/22/2020 NO Successful 0 NO 427-B, Psd-70222 at Brgy. Luna, Cadiz City, Negros Occidental Request for a Certified copies of Lot Data Computation of Lot No. H-4728 2020-Q1 01-126-20 STANDARD 1/23/2019 NO Successful 0 NO owned by Rolando Gimena at Murcia Cadastre etc. Request for a Certification as to Cadastral Lot Equivalent involving Lot H- 2020-Q1 01-127-20 STANDARD 1/23/2020 NO Successful 0 NO 179251, Title No. H-179251 at Brgya. Tabu, Ilog, Negros Occidental Request for a Certified copies of Projection Map with LC Map No. 2415, FAO 2020-Q1 01-128-20 STANDARD 1/23/2020 NO Successful 0 NO No. 4-933 of Lot 2842, Cad 512 at brgy. Guibaliwan, New Washington, Aklan

Request for Certified copy of Lot Data Computation, of Lot 357 and its 2020-Q1 01-129-20 STANDARD 1/23/2019 NO Successful 0 NO Adjacennt Lots 376, 374 & 1337 at Brgy. Bulanon, Sagay, Negros Occidental

Resolution Requesting the NWRB Region Vi to conduct Inventory of Water 2020-Q1 01-130-20 STANDARD 5/2/2019 NO Successful 0 NO Resources Used for Commercial Purposes in the Province of Guimaras

Requesting for a Dialogue to Resolve the Problem regarding MSA Application 2020-Q1 01-132-20 STANDARD 1/28/2020 NO Successful 0 NO of Lot 1-GSS-06-000116 (Intervention of the DENR) of Danilo Salas

Request for Official Data of the Land Area of Bacolod City per Area anfd 2020-Q1 01-133-20 STANDARD 1/28/2020 NO Successful 0 NO Sangguniang Resolution Adopting the said Area Based on DENR Survey. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for Indorsement to the IDC-NEDA Region V the Port Zone 2020-Q1 01-146-20 STANDARD 1/24/2020 NO Successful 0 NO Dileanation (PZD) Application of the Port of Banago, Bacolod City Request for Certification of Equivalent Cadastral Lot (208 Fort) Brgy. Manoc- 2020-Q1 01-150-20 STANDARD 1/3/2020 NO Successful 0 NO manoc, Malay, Aklan Request to Effect Correcction Regarding the Assignment of Lot 356 to a 2020-Q1 01-151-20 STANDARD 1/29/2020 NO Successful 0 NO Different Lots at Tangalan, Aklan Request for Cadastral lot Equivalent of Lot No. 506-A-4 being a portion of Lot 2020-Q1 01-153-20 STANDARD 1/20/2020 NO Successful 0 NO 506 NR-06-000001 at Brgy. Balabag, Malay, Aklan Request for Tie Point Coordinates BBM No. 152, Cad 309, Lambunao Cad. 2020-Q1 01-155-20 STANDARD 1/20/2020 NO Successful 0 NO Lot 5518 Brgy. Bonbon, Lambunmao, Iloilo etc. Request for Tie Point Coordinates BBM No. 28, Maayon, Capiz Lot 3861 Brgy. 2020-Q1 01-156-20 STANDARD 1/10/2020 NO Successful 0 NO Poblacion, Maayon, Capiz etc. Requesting for 10, 000 Bamboo Planting Materials on June 2090 Frocusung 2020-Q1 01-164-20 STANDARD 1/29/2020 NO Successful 0 NO on the Floodway and Jro River Banks Request for List of Alienable and Disposable Government Lots within the Iloilo 2020-Q1 01-165-20 STANDARD 1/13//2010 NO Successful 0 NO City Area for Building Construction Request to Review Findings of Applied Tiutle Designated as lot No. 643 at 2020-Q1 01-166-20 STANDARD 1/29/2020 NO Successful 0 NO Brgy. Poblacion, Nabas, Aklan Request for Correction of Area ofn the Approved Survey Plan on Sub-Lot 283- 2020-Q1 02-168-20 STANDARD 1/30/2020 A-13 under Approved Survey No. Psd-06-001344 (OLT) at brgy. Punta Mesa, NO Successful 0 NO Manapla, Negros Occidental Request for ReComputation and Correction of Lot Data of lot 339 PLS 255 2020-Q1 02-169-20 STANDARD 1/30/2020 NO Successful 0 NO Title No. 80531 at Brgy. Bug-ang, Toboso, Negros Occidental Request for Reconstruction of Lot Data fComputation Identified as lot 19, Cad 2020-Q1 02-170-20 STANDARD 1/30/2020 57 Victorias Cad. TCT No. T-142098 (Elena Montilibano) Brgy. XX. Victorias NO Successful 0 NO City, Negros Occidental Request for Ground Verification Survey by the LESS to determine whether or 2020-Q1 02-171-20 STANDARD 1/30/2020 not the Property of Francisca Caballero et al, Lot No. 702, Title T-110739 at NO Successful 0 NO brgy. San Isidro, E.B. Magalona, Negros Occidfental is withi Forestal Zone Request for the Certification of Lot Data Computation involving Gerry 2020-Q1 02-172-20 STANDARD 1/30/2020 NO Successful 0 NO Gelomina et al (list of landholdings) of lot 836-B at Silay City Request for Original Survey (Heirs of Epifanio Pentason and Marcelo 2020-Q1 02-173-20 STANDARD 2/3/2020 Pentason at Brgy. San Roque, Libertad, Antique, Lot No. 873 Cad. 605, NO Successful 0 NO Libertad Cad, Request of Mr. Arvin Troy Galinea RE: Status of their Resicency in Barangay 2020-Q1 02-176-20 STANDARD 1/30/2020 NO Successful 0 NO Fabrica, Sagay City, Negros Occidental Request for a Speedy Investigation and Sttlement of the Case (lot No. 6641pt. 2020-Q1 02-220-20 STANDARD 2/1/2020 NO Successful 0 NO Located at Avas-asan, Sebaste, Antique Request for Data and Information (Cadastral Maps Infrastructure Preparation 2020-Q1 02-240-20 STANDARD 1/21/2020 Innovation Facility (IPIF) Project Funded Output 02, Water Projects (Flood NO Successful 0 NO Control) under ADB thru a Joint Venture led by Egis Eau (France) 2020-Q1 02-257-20 STANDARD 2/14/2020 Request for Certificate of Equivalent Cadastral Lot Number i NO Successful 0 NO Request for Certificate of Equivalent Cadastral Lot Number in Brgy. Bantud, 2020-Q1 02-259-20 STANDARD 2/14/2020 NO Successful 0 NO Manoc-manoc, Malay, Aklan Reiterating the Instruction on Reproting of Revenue Collection Under 2020-Q1 02-261-20 STANDARD 1/30/2020 NO Successful 0 NO Foreshore, Patrimon ial and Other Government Assets and Properties Request for Certified Copy of Readable Cadastral Map and Lot Data 2020-Q1 02-272-20 STANDARD 11/21/7709 Computation of the holdings Heris of Paz de Arcenas Lot 3617 at Brgy. San NO Successful 0 NO Roque, Dumalag, Capiz, etc. Request for a Certified copy of Readable Cadastral Map and Lot Data 2020-Q1 02-274-20 STANDARD 2/12/2020 Computation of the Landholdings Lot No. 1064 at Brgy. Sto. Nino, Dumalag, NO Successful 0 NO Capiz etc. Request for a Certified copy of Readable Cadastral Map and Lot Data 2020-Q1 02-275-20 STANDARD 2/13/2020 Computation of the Landholdings Lot No. 5019 at Brgy. Tumalalud, Mabusao, NO Successful 0 NO Capiz, etc. Request for a Certified copy of Readable Cadastral Map and Lot Data 2020-Q1 02-276-20 STANDARD 2/12/2020 Computation of the Landholdings Lot No. 595 at Brgy. Culilang, President NO Successful 0 NO Roxas, Capiz, etc. Request for a Certified copy of Readable Cadastral Map and Lot Data 2020-Q1 02-277-20 STANDARD 2/12/2020 Computation of the Landholdings Lot No. 1461 at Brgy. Blasco, Pilar, Capiz, NO Successful 0 NO etc. Request for a Certified Blue Print Copies of Approved Survey Plan w/ 2020-Q1 02-278-20 STANDARD 2/12/2020 Technical Description of the Landholdings Psd-06-015951 OLT Lot No. 500 NO Successful 0 NO Brgy. Capagao, Panitan, Capiz etc. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for the Issuance of Certification of Geographic Positions of Corner "1" 2020-Q1 02-279-20 STANDARD 2/12/2020 NO Successful 0 NO of the Lots located located in Municipality of Pototan, Iloilo Lot No. 6583 etc Request for the Issuance of Certificationb for the WGS 84 Coordinates and 2020-Q1 02-280-20 STANDARD 2/17/2020 Elevation of NANRIA Conrol Point NWG3084 at Brgy. Mansilingan, Bacolod NO Successful 0 NO City 2020-Q1 02-281-20 STANDARD 2/17/2020 Request for Two (2) aCertified Copies of theApproved Plan and the Sepia NO Successful 0 NO copy of Lot Psu-060407-000977-D at bachao Sur, Kalibo, Aklan Request for Tie Point Coordinates of BLLM-No. !, Pls 613-D Lot 297 at Brgy. 2020-Q1 02-292-20 STANDARD 7/31/2019 NO Successful 0 NO Pinaopawan, Igbaras, Iloilo Request for Correction of Claimant on the Approved Survey Plan under Bsd- 2020-Q1 02-295-20 STANDARD 2/13/2020 NO Successful 0 NO 06-008543 Brgy. Naba Water System Spring, Naba, Culasi, Antique Request for Correction as to the True and Correct Area of Lot 1275, Cad 527- 2020-Q1 02-296-20 STANDARD 2/13/2020 D, Sapian Cad. w/ Approved Survey Plan Bsd-06-001508 (OLT) Title No. P- NO Successful 0 NO 6533 at brgy. Maninang, Sapian, Capiz Requesting a Copy of Gratuitous Special Use Permit (GSUP) of 2020-Q1 02-297-20 STANDARD 2/14/2020 Construction/Improvement of Malagyan, Tigmalapad Road leading to NO Successful 0 NO Sinuhotan Cave and Tinagong Dagat Lake, Miag-ao, Iloilo Request for a Certification as to Cadastral Lot Equivalent involving Lot 35-A, 2020-Q1 02-299-20 STANDARD 2/14/2020 NO Successful 0 NO Bsd-06-00472 (AR) Title No. CLOA T-16132 at Brgy. Aldeguer, Sara, Iloilo Request for Correction of name of Claimants, in Lot Data Computation and in 2020-Q1 02-326-20 STANDARD 2/18/2020 Approved Survey Plan Psd-06-068291 (AR) Lot 7484-A-4, Psd-06-035271, NO Successful 0 NO Title No. &-3486 at brgy. Quyinangyana, Bingawan, Iloilo Request for a Certified copy of Technical Description of the Landholdings Lot 2020-Q1 02-397-20 STANDARD 2/18/2020 NO Successful 0 NO No. 2866 at brgy. Cabugao, Panitan, Capiz. etc. Request for a Certified copy of Cadastral Map with Lot Description of Brgy. 2020-Q1 02-328-20 STANDARD 2/18/2020 NO Successful 0 NO Poblacion, San Rafael, Iloilo Request for the Certified Blue print copy of Approved Survey Plan and 2020-Q1 02-329-20 STANDARD 2/18/2020 Narrative Technical Description of the Landholdings Csd 06-005416 (AR) Lot NO Successful 0 NO No. 4532-A etc. at brgy. Laun-laun, Alimodian, Iloilo Request for Certification that the Lot No. 5723 etc. Brgy. Candelaria, Tapaz, 2020-Q1 02-330-20 STANDARD 2/17/2020 Capiz are withi or outside the Resettlement Project in the Municipality of NO Successful 0 NO Tapaz Request for Correction of lot No. of the Adjacent Lot of Corner Numbering on 2020-Q1 02-331-20 STANDARD 2/18/2020 Approved Survey Plan Bsd-06-008336 (AR) Lot No. 1700-D, LRC Psd- NO Successful 0 NO 207103 at brgy. Salamanca, Toboso, Nedgros Occidental Request for Correction in the Approved Lot Description of lot 1447-A-2-(LRA) 2020-Q1 02-332-20 STANDARD 2/18/2020 Psd-381341 with Approved Survey No. Bsd-06-008270(AR) at Brgy. Rizal, NO Successful 0 NO Sagay City, Negros occidental Request for Correction/changes in Surnmae of Farmer beneficiary Over Lot 2020-Q1 02-334-20 STANDARD 2/20/2020 5429-N, Bsd-06-008404 *AR) Title No. T-64195 at Brgy. Cainojan, Passi, NO Successful 0 NO Iloilo Request for a Certified copy of Approved Plan, Cadastral Map and/or Projection Map, Geographical Position and Plane Coordinates of the Title 2020-Q1 02-335-20 STANDARD 2/20/2020 NO Successful 0 NO Points, Technical Description and lot Data Computation of Lot No. 3369, Poblacion, Lemery etc. Request for Ground Verification Survey by the LESS to determine whether or not that the Property identified as Lot No. 2901, Pls 167 at Brgy. Tapi, 2020-Q1 02-336-20 STANDARD 2/20/2020 NO Successful 0 NO Kabankalan, Negros Occidental falls within Forestal Zone Title T-110739 at brgy. San Isidro, E.B. Magalona, Negros Occidfental is within Forestal Zone Request for a Certified Blue Prints copies of Approved Survey Plan of the 2020-Q1 02-338-20 STANDARD 2/19/2020 Landholdings Survey No. Bsd-06-002116 (OLT) Lot No. 4461 at Brgy. NO Successful 0 NO Igcauayan, San Lorenzo, Guimaras etc. Request for a Certification as to Correct Lot No. of Lot 304-13-F at brgy. 2020-Q1 02-339-20 STANDARD 2/20/2020 NO Successful 0 NO Batuan, La Carlota City, Negros Occidental Request for the Cutting down of one Cocnut Tree w/c possibly cause a hazard 2020-Q1 02-359-20 STANDARD 2/24/2020 NO Successful 0 NO to the Power Transmission lines of National Grid Corp. of the Philippines Request to Provide a copy of the same Lot Number Certification of Lot No. 2020-Q1 02-260-20 STANDARD 2/24/2020 NO Successful 0 NO 516 pt. NR-06-000001 Malay, Aklan Request for the Cancellation of Approved Subdivision Plan Psd-06-053210/Lot 2020-Q1 03-378-20 STANDARD 2/21/2020 NO Successful 0 NO N0. 198. Plsw-459-D at Brgy. Bungsuan, Dumarao, Capiz Request for the Cancellation of Approved Subdivision Plan Psd-06-011013 2020-Q1 03-379-20 STANDARD 2/21/2020 NO Successful 0 NO (OLT) at brgy. Tabunan, Bago City, Negros Occidental Request for the Cancellation of Approved Subdivision Plan Psd-06-010644 2020-Q1 03-380-20 STANDARD 2/21/2020 (OLT) and Psd-06-076238 (AR) at Brgy. Tabunan, Bago City, Negros NO Successful 0 NO Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for a Certification as to Cadastral Lot Equivalent involving Lot 4 and 2020-Q1 03-381-20 STANDARD 2/21/2020 NO Successful 0 NO 15, Ccs-06-000256 (OLT) at Brgy. Lumbia, Estancia, Iloilo Request for Correction of Bearing and Distance of Tie Line of the Boundary, 2020-Q1 03-382-20 STANDARD 2/21/2020 Lot 3048-B Csd-06-008397 at Brgy. Quezon, San Carlos City, Negros NO Successful 0 NO Occidental Request for Correcction of Bearing and Distance of Tie Line of the Boundary 2020-Q1 03-383-20 STANDARD 2/19/2020 NO Successful 0 NO Lot 3048-A, Csd-06-008397 at Brgy. Quezon, San Carlos, Negros Occidental Request for a Certified Blueprint copy of Cadastral Map and/or Projection 2020-Q1 03-394-20 STANDARD 3/2/2020 Map, TD and Goegraphical Position and Plane Coordinates of Corner 1 of Lot NO Successful 0 NO 2269 pt. at Pantalan, Carles, Iloilo etc. Request for the Issuance of Certification of Geographic Positions and Plane 2020-Q1 03-395-20 STANDARD 3/2/2020 Coordinates of Corner 1 Lot 124, Pls-724-D, Psu-171445 at Brgy. Improgo, NO Successful 0 NO Sara, Iloilo Request for Clarification on the Certification Issued by LRA covering Lot No. 2020-Q1 03-393-20 STANDARD 2/14/2020 NO Successful 0 NO 1984 at Brgy. Casadan, San Jose, Antique Request for Certified Technical Description and Certified Plan ffor Lot No 2020-Q1 03-406-20 STANDARD 3/4/2020 NO Successful 0 NO 2080, Granada, Carles, Iloilo Request for a Certified copy of Cadastral Map with Lot Description of Brgy. 2020-Q1 03-407-20 STANDARD 3/3/2020 NO Successful 0 NO Aripdip etc. In the Municipality San Rafael, Iloilo Request for Certified Blueprint copiy of Cadastral Map and TD of the 2020-Q1 03-408-20 STANDARD 3/3/2020 NO Successful 0 NO Landholdings Lot No. 2444, Libo-o, Dingle, Iloilo etc. Request for a Certified Blueprint copy of Approved Survey Plan w/ TD and 2020-Q1 03-409-20 STANDARD 3/3/2020 Narrative TD of the Landholdings Survey No. Psd-06-0747780 (AR) Lot No. NO Successful 0 NO 260, Pls 239 Tapaz, Capiz etc. Request for Certifieed copies of Lot Data Computation for the Provinc of Aklan 2020-Q1 03-410-20 STANDARD 3/4/2020 NO Successful 0 NO Landholdings Lot N0. 1 Psu-49628, Cabugao, Altavas, Aklan etc. Request for the Certified Blue print copies of Approved Survey Plans, Lot Data Computation and Lot Description for the Province of Negros Occidental 2020-Q1 03-411-20 STANDARD 3/3/2020 NO Successful 0 NO Landholdings , Brgy. Alangilan, Bacolod City CLOA Serial No. 00869297 Lot 1322-C -3 etc. Request for the Cancellation of Approved Subdivision Plan Bsd-06-007 313 2020-Q1 03-412-20 STANDARD 3/4/2020 AR Lot 7, Psc-06 -001293 (OLT) Title No. 103027, at Brgy. Escalante City, NO Successful 0 NO Negros Occ. Rrequest for the Cancellation of Approved Subdivision Plan Bsd-06-007312 2020-Q1 03-413-20 STANDARD 3/3/2020 (AR) Lot 24, Pcs-06-001293 (OLT) Title No. T-103027 at Brgy. Magsaysay, NO Successful 0 NO Escalante City, Negros Occidental equest for the Cancellation of Approved Subdivision Plan Bsd-06-007330(AR) 2020-Q1 03-414-20 STANDARD 3/3/2020 Lot 8, Pcs-06-001293 (OLT) Title No. T-103027 at Brgy. Magsaysay, NO Successful 0 NO Escalante City, Negros Occidental Request for the Cancellation of Approved Subdivision Plan Bsd-06- 2020-Q1 03-415-20 STANDARD 3/3/2020 007331(AR) Lot 9, Pcs-06-001293 (OLT) Title No. T-103027 at Brgy. NO Successful 0 NO Magsaysay, Escalante City, Negros Occidental Request for the Cancellation of Approved Subdivision Plan Bsd-06-007314 2020-Q1 03-416-20 STANDARD 3/3/2020 (AR) Lot 22, Pcs-06-001293 (OLT) Title No. T-103027 at Brgy. Magsaysay, NO Successful 0 NO Escalante City, Negros Occidental Request for an Original copy of Maps Showin g the Land Classifications, 2020-Q1 03-418-20 STANDARD 8/28/2019 NO Successful 0 NO Locations and Extents of Miltary Reservation Camps Request for Issuance of Pertinent Documents in Relation to Free Patent 2020-Q1 03-424-20 STANDARD 3/5/2020 Applications over Lot No. 2850, 2852, Ccs-06-001605, Maramig, Libertad, NO Successful 0 NO Antique Request for a Certification as to the Correct Tie Point of Lot 3-R, Psd-06- 2020-Q1 03-456-20 STANDARD 3/3/2020 NO Successful 0 NO 039773 (AR) at Brgy. Majanlud, Sapian, Capiz Request for a Certified copy of Lot Data Computation of Lot 5372, Cad 891-D 2020-Q1 03-457-20 STANDARD 3/4/2020 NO Successful 0 NO at Brgy. Jaguicguican, Lauan, Antique Request for a Certified copy of Technical Description of Lot 910 at Brgy. 2020-Q1 03-458-20 STANDARD 8/30/2019 NO Successful 0 NO Hipona, Pontevedra, Capiz Request for Immediate Approval of the Sybdivision Plan of Lot No. 28391 in 2020-Q1 03-463-20 STANDARD 3/12/2020 NO Successful 0 NO the name of Cecil Samonte, et al. Request for Re-Investigation over a Parcel of Land (public) at Sitio Marabo, 2020-Q1 03-464-20 STANDARD 3/6/2020 NO Successful 0 NO Brgy. Mambaroto, Sipalay City Request to Conduct a Formal Re-Investigation of 2 parcels of Land declared 2020-Q1 03-486-20 STANDARD 3/4/2020 in the name of Conrado Acosta at Calubihan, Malay Aklan and Mayapay NO Successful 0 NO Buruanga, Aklan Request for a Certified Narrative Technical Descriuption and Certified Plan for 2020-Q1 03-488-20 STANDARD 3/10/2020 NO Successful 0 NO Lot 2080, Psu-116279, Granada, Carles, Iloilo Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for a Certified copy of Lot Data Computationb, Cadastral Map and 2020-Q1 03-489-20 STANDARD 3/10/2020 Certification of mGeographic Position and Plane Coordfinates of Corner 1 NO Successful 0 NO involving Lot 923 Cad 781-D San Dionisio, Iloilo Request for a Certification as to the Land Classification Ststus of Lot 3480 Psc- 2020-Q1 03-490-20 STANDARD 3/10/2020 NO Successful 0 NO 40 embraced by CLOA 0-1323 at Brgy. Lawi, Jordan, Guimaras Request for a Certified copy of Approved Survey Plan Psd-06-016129 (OLT) at 2020-Q1 03-491-20 STANDARD 3/10/2020 NO Successful 0 NO Brgy. Matagnop, Dao, Capiz Request for the Cancellation of Approved Subdivision Plan Psd-06-067028 2020-Q1 03-492-20 STANDARD 3/10/2020 (AR) Lot No. 8008-A, Psd-063035-0288909 (AR) Title No. CT-4809 with an NO Successful 0 NO Area of 42,077 at Brgy. Cabunga, Passi City Request for the Cancellation of Approved Subdivision Plan, Bsd-06-002713 2020-Q1 03-493-20 STANDARD 3/10/2020 Lot 8008-G, Psd-063035-028890 (AR) Title No. CT 4808 at Brgy. Cabunga, NO Successful 0 NO Passi City Request for Cancellation of Approved Subdivisiuon Plan Psd-06-039551 (AR) 2020-Q1 03-494-20 STANDARD 3/10/2020 NO Successful 0 NO Lot 9-E (LRC) Psd-52894 Title No. T-54169 at Brgy. Bvubog, Sara, Iloilo

Rrequest for the CancellationApproved Subdivision Plan Csd-06-003455 (OLT) 2020-Q1 03-495-20 STANDARD 3/10/2020 NO Successful 0 NO Lot 848 Psc-49, Title No. T-41371 at Brgy. Bantud, Tigbauan, Iloilo Request for Correction of Area Sub-Lots to be reflected on Approved on 2020-Q1 03-496-20 STANDARD 3/13/2020 Approved Survey Plan Psd-064515-027582 (AR) at Brgy. Hilamonan, NO Successful 0 NO Kabankalan, Negros Occidental of Lot No. 2618-1 etc. Request for Correction of Lot Umbering on Plan of Sublots 62,83 and 107 2020-Q1 03-497-20 STANDARD 3/13/2020 under Psd-06-030433 Lot No. 814-A, Psd-22643 at Brgy. Quintin Remo, NO Successful 0 NO Moises Padilla, Negros Occidental Request to Reflect Easement 20 meters along Sub-lots 97 and 102 on the 2020-Q1 03-498-20 STANDARD 3/13/2020 Approved Survey Plan under Psd-06-03448 (AR) Lot 1, Plan 11-12285 at Brgy. NO Successful 0 NO Cabagna-an, La Castellana, Negros Occidental Request for Correction on Plan of Tie Point of BLLM No. 3 covering Lot 480-A- 2020-Q1 03-499-20 STANDARD 3/13/2020 NO Successful 0 NO 2-A, Psd-06-044500 at Robles, La Castellana, Negros Occidental Request for a Certification as to Lot Equivalent, identified as Lot H-160709, 2020-Q1 03-502-20 STANDARD 3/11/2020 NO Successful 0 NO Title No. T137177 at Brgy. Bato, Sagay City, Negros Occidental Request for Certification as to the True and Correct Area of Lot 12-H Psd- 2020-Q1 03-503-20 STANDARD 3/11/2020 127841, Title No. T-7989 at Brgy. Binagurohan, Escalante City, Negros NO Successful 0 NO Occidental Request for Rejection of the Assigned Survey Number of Au-Approved 2020-Q1 03-505-20 STANDARD 3/11/2020 Subdivision Plan Bsd-06-008158 (AR) covering Lot 40, Bsd-06-005725 (AR) at NO Successful 0 NO Brgy. Bolo, Carles, Iloilo Request for Certification as to the Cadastral Lot Equivalent for the Conversion 2020-Q1 03-506-20 STANDARD 3/11/2020 of Graphical Technical Descxription to Numerical TD of Lot 18 GSS 518 Title NO Successful 0 NO No. F-23755 at Brgy. Sincua, Lemery, Iloilo Request for a Certification as to the Cadastral Lot Equivalent for the 2020-Q1 03-507-20 STANDARD 3/11/2020 Conversion of Graphical Techn ical Description to Numerical TD of Lot 1 GSS NO Successful 0 NO 518 Title No. T-20747 at Brgy. Sincua, Lemery, Iloilo Request for Certification as to the Cadastral Lot Equivalent for the Conversion 2020-Q1 03-508---20 STANDARD 3/11/2020 of Graphical Technical Descxription to Numerical TD of Lot 38 GSS 518 Title NO Successful 0 NO No. F-23757 at Brgy. Sincua, Lemery, Iloilo Request for Rejection of the Assigned Survey Number of An-Approved 2020-Q1 03-509-20 STANDARD 3/11/2020 Subdivision Plan Bsd-06-008157 (AR) covering Lot 11, Bsd-06-005725 (AR) at NO Successful 0 NO Brgy. Bolo, Carles, Iloilo Request for Rejection of the Assigned Survey Number of An-Approved 2020-Q1 03-510-20 STANDARD 3/11/2020 Subdivision Plan Bsd-06-008159 (AR) covering Lot 13, Bsd-06-005725 (AR) at NO Successful 0 NO Brgy. Bolo, Carles, Iloilo Request for the Rejection of the Assigned Survey Number of Un-Approved 2020-Q1 03-511-20 STANDARD 3/11/2020 Subdivision Plan Bsd-06-008161 (AR) Lot 12, Bsd-06-005725 (AR) at Brgy. NO Successful 0 NO Bolo, Carles, Iloilo Request for Certification as to the Cadastral Lot Equivalent for the Conversion 2020-Q1 03-512-20 STANDARD 3/11/2020 of GTD to NTD of Lot 14, Gss 518 Title No. T-23631 at Brgy. Sincua, Lemery, NO Successful 0 NO Iloilo Request for Rejection of the Assigned Survey Number of Un-approved 2020-Q1 03-513-20 STANDARD 3/11/2020 Subdisvision Plan, Bsd-06-00822 (AR) Lot 26 Bsd-06-005725 (AR) at Brgy. NO Successful 0 NO Bolo, Carles, Iloilo Rrequest for Certification as to the True and Correct Area of Lot 5372 Cad 2020-Q1 03-514-20 STANDARD 3/9/2020 NO Successful 0 NO 8911-D OCT No. CLOA 2581 at Brgy. Jaguicguican, Lawa-an, Antique 2020-Q1 03-517-20 STANDARD 3/19/2020 NO Successful 0 NO Rrequest for the Price List of wood and other forest products in the Region Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

letter complaintof a certain Mr. Jobee Bendijo against the LGU and Cenro 2020-Q1 01-003-20 STANDARD 12/10/2020 Cadiz City re cutting of trees at the City Park in Cadiz City without any public NO Successful 0 NO any public notification Case entitled "Field Investigation Office of the Ombudsman, complainant 2020-Q1 01-016-20 STANDARD 1/3/2020 NO Successful 0 NO Bernabe Garnace et al request for assistance of Ms. Lina Riza Ong Cutterman re the Free Patent 2020-Q1 01-024-20 STANDARD UNDATED NO Successful 0 NO Application of Mr. Virgilio Sandalan located at Naabuy, Malay, Aklan

letter complaint of Ms. Maria Victoria Aguirre Sal an on the incident relative to 2020-Q1 01-058-20 STANDARD 1/20/2020 NO Successful 0 NO the demolition of the Boracay Plaza Resort in Station 1 in Boracay Island. request for assistance of Ms. Marie Gomez regarding their land problem in 2020-Q1 01-065-20 STANDARD 1/22/2020 NO Successful 0 NO Brgy. Maricalum, Sipalay City, Negros Occidental letter of Ms. Plinky Solibio Lyonns requesting assistance relative to the parcel 2020-Q1 01-069-20 STANDARD 1/17/20 NO Successful 0 NO of land located in Brgy. Naasog, Malay, Aklan request for an update re the request for assistance of Mr. Jesus Dequina 2020-Q1 02-095-20 STANDARD 1/29/20 NO Successful 0 NO regarding his land problem in Brgy. Banate, Pontevedra, Capiz request for assistance of Mr. Constantino P. Ledesma for the release of his 2020-Q1 02-098-20 STANDARD 1/29/20 NO Successful 0 NO motorcycle used for the illegal transport of forest transport. Request of Roselle Z. Nograma re the alleged unauthorized illegal cutting of 2020-Q1 02-0133-20 STANDARD 7/2/2020 NO Successful 0 NO trees located in brgy. Can-awan, Libacao, Aklan Complaint of Bacernida Santos an Agrarian Reform Beneficiary Asso. Re 2020-Q1 02-160-20 STANDARD 12/2/2020 NO Successful 0 NO alleged land grabbing in Hacienda Santos Brgy. Zone 51, Talisay City letter complaint against some Cenro-Kabankalan employees on the alleged 2020-Q1 02-164-20 STANDARD 12/2/2020 NO Successful 0 NO recycling of documents on the volume of lumber and charcoal Complaint of Mr. Tessie Game of Balaring Mangrove Association for the 2020-Q1 02-165-20 STANDARD 12/2/2020 NO Successful 0 NO approval of its CRMF Complaint of Mr. Benjamin Lumawig on the alleged illegal quarrying operation 2020-Q1 03-037-20 STANDARD 2/28/20 NO Successful 0 NO located in Semirara Island request for assistance of Ms. Lilibeth Baga re her land problem located at 2020-Q1 03-064-20 STANDARD 1/23/2020 NO Successful 0 NO Brgy. Poblacion, Nabas, Aklan request for an update re the investigation on the request for assistance of 2020-Q1 03-062-20 STANDARD 1/20/2020 Judy Racasa over a parcel of land located in the small island San Carlos City, NO Successful 0 NO Negros Occidental 2020-Q1 03-086-20 STANDARD UNDATED alleged illegal quarrying activities in Suage River Janiuay, Iloilo NO Successful 0 NO Request for the DENR Clearance and other required Clearances for the 2020-Q2 05-528-20 STANDARD 4/30/2020 NO Successful 0 NO Construction of the Port of Iloilo Building at brgy. Loboc, Lapuz, Iloilo City

2020-Q2 05-556-20 STANDARD 5/14/2020 Request for a Certification as to Cadastral Lot Equivalent involving Lot G, Psd- NO Successful 0 NO 29147, Tiutle Nos. T-15003 and T-11092 at brgy. Lanjagan, Ajuy, Iloilo Request for a Certified Lot Data Computations of the Landholdings Lot No. 2020-Q2 05-559-20 STANDARD 5/21/2020 NO Successful 0 NO 3538 Camambungan, Dingle, Iloilo etc. Request for a Certified copy of TD, Approved Survey Plan, CD and PM, GP 2020-Q2 05-560--20 STANDARD 5/21/2020 and Plane Cooridinates of the Tie Points and LDC of the landholdings Lot No. NO Successful 0 NO 956, Cad. 746-D Cabantohan, Lemery, Iloilo etc. Request for 2 Certified Blueprints copies of Approved Survey Plan of the 2020-Q2 05-561-20 STANDARD 5/21/2020 YES Successful 0 NO landholdings Pls 724-D Lot No. 102, San Luis, Sara, Iloilo etc. 2020-Q2 05-567-20 STANDARD 5/26/2020 Request for Cancellation of Survey of TCT No. T-2921 NO Request for a Certified copy of Lot Data Computation of lot 918, Cad 189, 2020-Q2 05-568-20 STANDARD YES Successful 0 NO 3/19/2020 Pontevedra, Capiz at Brgy. Hipona, Pontevedra, Capiz Request for 2 Certified Blueprints copies of Approved Survey Plan with TD of 2020-Q2 05-569-20 STANDARD 3/19/2020 YES Successful 0 NO the landholdings 3557 Psd -06-020415 OLT Brgy. Centro, DAO, Capiz. Request for 2 Certified Blueprints of Approved Survey Plan with TD and NTD 2020-Q2 05-570-20 STANDARD 3/19/2020 of the landholdings 2669 Bsd-06-000218 (OLT) Brgy. Nagba, Cuartero, Capiz NO Successful 0 NO etc. Request for a Correction of the Adjacent Lots reflected on Approved Survey 2020-Q2 05-571-20 STANDARD 3/19/2020 Plan Bsd-06-008427 (AR) Lot No. 1811--309, Psd-06-069737 (AR) at Brgy. NO Successful 0 NO Baga-as, Hinigaran, Negros Occ. Request for Correction of Lot Numbers reflected on Approved Survey Plan Bsd- 2020-Q2 05-572-20 STANDARD 3/19/2020 06-008462 (AR) Lot 15-19, C-15, Psd-06-043321 (AR) at Brgy. Talaban, NO Successful 0 NO Himamaylan City, Negros occ. Request for a Certification as to Cadastral Lot Equivalent involving of all Lots 2020-Q2 05-573-20 STANDARD 3/19/2020 YES Successful 0 NO of Plan (LRC) at Brgy. Pasi, San Dionisio, Iloilo Request for the Cancellation of Approved Subdivision Plan Psd-064513- 2020-Q2 05-574-20 STANDARD 3/19/2020 023687 (AR) covering Lot T-14-3562 Title No. T-110540 at Brgy. Tabu, Ilog, NO Successful 0 NO Negros Occ. Request for the Cancellation of Previous Subdivision Plan under Psd-06- 2020-Q2 05-579-20 STANDARD 10/23/2019 NO Successful 0 NO 084586, Lot No 2905-A, Psd-35649 in Brgy. Sooc, Mandurriao, Iloilo Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for 3 Certified Blurprint copies of Approved Survey Plan of Psu- 2020-Q2 05-583-20 STANDARD 5/28/2020 119728 with Approved Survey Plan No. Psud-06-039085 (AR) Brgy. Dalipe, NO Successful 0 NO Lemery, Iloilo Request for a Certification as to Cadastral Lot Equivalent of Lot 119579, Title 2020-Q2 05-584-20 STANDARD 5/28/2020 NO Successful 0 NO No. T-26508 at Brgy. Buenavista, Himamaylan City, Negros Occidental Request for a Certification as to the true and correct area of lot 1138 Cad 2020-Q2 05-585-20 STANDARD 5/26/2020 109, Cadiz Cadastral, Title No. T-5522 at Brgy. Sicaba, Cadiz City, Negros NO Successful 0 NO Occidental Request for 2 Certified copies of Approved Survey Plan with TD of the 2020-Q2 05-586-20 STANDARD 5/26/2020 landholdings Survey No. 2016, Psd-06-013706 OLT Brgy. Yatingan, NO Successful 0 NO Pontevedra, Capiz Request for 2 Certified copies of Approved Survey Plan with TD and NTD of 2020-Q2 05--587-20 STANDARD 5/26/2020 Lot 918-A w/ Approved Survey Plan No. Psd - 06-004198 (OLT) Brgy. NO Successful 0 NO Capagao, Panitan, Capiz Request for Re-Computation of Lot Data of Lot 240-B, Psd-239-71, Title No. T- 2020-Q2 05-588-20 STANDARD 5/26/2020 NO Successful 0 NO 134919 at Brgy. Alacaygan, Victorias City, Negros Occidental Request for Assistance in Facilitating the Request for the Issuance of a 2020-Q2 05-589-20 STANDARD 5/26/2020 Certification as to Cadastral Lot Equivalent, Lot No. 119578 T-26508 at Brgy. NO Successful 0 NO Buenavista, Himamaylan, Negros Occidental Complaint from Mr. Sonny Panlilana on extortion, fraudulent transaction, 2020-02 05-014-20 STANDARD NO Successful 0 NO moonlighting and graft and corruption against Mrs. Prejeline Soldevilla Illegal demolition of complaint of small business of sitio Balabag Beach 05-026-20 STANDARD 3/13/2020 NO Successful 0 NO Boracay Island Request for a Certification as to the True and correct area of Lot 336-G, Psd- 2020-Q2 06-596-20 STANDARD 5/29/20020 NO Successful 0 NO 06-016212 (OLT), Title No. EP-10333, at brgy. Matagnop, Dao, Capiz Request for Special Patent Application for Public Land (backfilled river) Dried 2020-Q2 06-598-20 STANDARD 6/1/2020 NO Successful 0 NO Up River of the Municiupality of Pavia subject for approval of Survey Plan.

Request for Special Patent Application for Public Land (backfilled river) Dried 2020-Q2 06-598-20 STANDARD 6/1/2020 NO Successful 0 NO Up River of the Municiupality of Pavia subject for approval of Survey Plan. Requesting for a Clearance that the location of the proposed Integrated High 2020-Q2 06-611-20 STANDARD 6/5/2020 NO Successful 0 NO School is not a high risk area. Request to submit and Inventory of the Implemented Agricultural Infrastructure 2020-Q2 06-612-20 STANDARD 3/13/2020 NO Successful 0 NO and Machinery projects from 2014 onwards Inquiring the status in the case captioned in the case captioned "Nerissa B. 2020-Q2 06-617-20 STANDARD 6/1/2020 NO Successful 0 NO Ayalde versus Clemencia Acuisa. Request for a Re-Computation of the figures presented in the activity 2020-Q2 06-21-20 STANDARD 6/8/2020 pproposal with cost Estimates Phse I Relocation/Delineation of Lot 6079 and NO Successful 0 NO Lot 6081 and established of boundary monument etc. Request for a Certtification as to the true and correct area of Lot 21-B, Gss-8 2020-Q2 06/624/20 STANDARD 6/5/2020 NO Successful 0 NO Title No. T-157062 at Brgy. Salong, Kabanklan City, Negros Occidental. Request for the blueprint and readable Cadastral map and Lot Data 2020-Q2 06-625-20 STANDARD 6/5/2020 Computation of the landholdings Lot No. 1374 at Brgy. Consolacion, Dumalag, NO Successful 0 NO Capiz Request for the Cancellation of Approved Subdivision Plan Psd-06-047940 2020-Q2 06-626-20 STANDARD 6/5/2020 (AR) Lot No. 762-B, Psd-06-601408 Title No. T-15219 at Brgy. Napoles, Bago NO Successful 0 NO City, Negros Occidental Request for a Certification that Plan H-V-67891, Tiutle No. T-9463 w/ approved 2020-Q2 06-627-20 STANDARD 6/5/2020 Survey No. Bsd-06-008463 (AR) is equivalent to Lot 5651 portion of Lot 3687, NO Successful 0 NO Cad 147,Dao Cadastre at brgy. Malunod-lunod, Cuartero, Capiz Request for a Certified blueprint copy of Approved Survey Plan Cadastral 2020-Q2 06-628-20 STANDARD 6/5/2020 Map, TD of the landholdings Survey No. Bsd-06-001439 (OLT) Lot No. I-Aat NO Successful 0 NO Janguslob, Dumarao, Capiz etc. Request for a correction of Plan of Tie Point of BLLM No. 35 Lot H-185172 2020-Q2 06-629-20 STANDARD 6/5/2020 NO Successful 0 NO from Kab an kalan Cad 89 to 88 at Brgy. Orong, Kabankalan, Negros Occ. Request for the issuance of the Decision for Finality in PENRO Claim No. 2020-Q2 06-652-20 STANDARD 6/11/2020 NO Successful 0 NO 060610-2017-009 dtd October 07, 2019 for legal purposes Request for Formal Direction on the Development of Hotel 101 Resort, 2020-Q2 06-654-20 STANDARD 6/3/2020 NO Successful 0 NO Boracay Phase 3 Request for the Certificate of Equivalent Cadastral Lot Number (Boracay Lot) 2020-Q2 06-666-20 STANDARD 6/17/2020 under the Lot 9764 (portion) & 6014 (portion) CAD 704-D, Manocmanoc, NO Successful 0 NO Boracay Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for the Certificate of Equivalent Cadastral Lot Number (Boracay Lot) 2020-Q2 06-667-20 STANDARD 6/17/2020 NO Successful 0 NO under the Lot 74334 (portion) CAD 704-D, Manocmanoc, Boracay Request for an Amendment of Wildlife Gratuitous Permit No. R-6-2019-012 on 2020-Q2 06-668-20 STANDARD 6/17/2020 NO Successful 0 NO the Terms, Condistions Limitations and Restrictions Requst for Correction of the Technical Descrription appearing in the Approved 2020-Q2 06-674-20 STANDARD 6/17/2020 NO Successful 0 NO Subdivision Plan Psd-06-00384 in Poblacion, Roxas City Request for Cadastral Lot Equivalent of Lot 6 with B.L File No. 11 14009 at 2020-Q2 06-678-20 STANDARD 6/19/2020 NO Successful 0 NO Bo. Sto. Nino Municipality of Dumalag, Capiz Request for Filing of Criminal case of Perjury against Juvy V. Gross in relation 2020-Q2 06-679-20 STANDARD 6/10/2020 NO Successful 0 NO to Homestead Application No. 060412-2230-D Request for Assistance of Mr. Roberto S. Ramos et al. regarding their Land 2020-Q2 06-684-20 STANDARD 6/4/2020 NO Successful 0 NO Problem located at Brgy. Tagda Hinigaran, Negros Occidental Appealing to fast track the Verification and Approval of the Subdivision Plan of 2020-Q2 06-698-20 STANDARD 6/17/2020 NO Successful 0 NO lot 2 and lot 3 both of Psd-06-006793 for the Relocation site of the Urban Poor Seeking Assistance in Order that the project noon as "Constyruction of Flood 2020-Q2 06-700-20 STANDARD 6/18/2020 NO Successful 0 NO Control Structures along Malijao River, Victorias City Request to Cancel the previous approved Psd-06-081459 of Lot 173, Psc 24 2020-Q2 06-720-20 STANDARD 6/29/2020 NO Successful 0 NO located at Poblacion, Kalibo, Aklan with TCT No. T-2443-34-RT-350 Request for Certification as to the Correct area of Lot Psu-203608 covered by 2020-Q2 06-726-20 STANDARD 6/30/2020 NO Successful 0 NO OCT No. 0-6271 and Lot 2, Psu-203648 at Brgy. Bancal, Carles, Iloilo Request for a copy of northern Negros national Park with Geographical 2020-Q2 06-730-20 STANDARD 6-/30/30 NO Successful 0 NO coordinates and Boundaries 2020-Q2 06-31-20 STANDARD Alleged illegal mining activities in "sweet falls" in Brgy. Roque, Malinao, Aklan NO Successful 0 NO Problem of the heirs of Masculino Maslog over the land located in Brgy. Rizal, 2020-Q2 06-38-20 STANDARD NO Successful 0 NO Nabas Aklan Complaint re:alleged illegal cutting of trees in Brgy. Lipic-an, San Enrique, 2020-Q2 06-59-20 STANDARD NO Successful 0 NO Iloilo Complaint against Noel Pesdequia re:environmental violation in Lot 522 with 2020-Q2 06-61-20 STANDARD 1/6/2020 NO Successful 0 NO TCT 61674 in Brgy. Talalan, Himamaylan City, Negros Occidental Request of Mr. Constantino P. Ledesma for the release of his tricycle used in 2020-Q2 06-62-20 STANDARD 1/6/2020 NO Successful 0 NO the illegal transport of forest products (charcoal) Complaint of Mr. Perlito Arata against a certain Ramel Buenavista of unlawful 2020-Q2 06-63-20 STANDARD NO Successful 0 NO cutting of trees in Brgy. Mabini, Cadiz City E-mail from Mr. Argel Bico re:complaint against VMC Distillery in Brgy. 2020-Q2 06-69-20 STANDARD NO Successful 0 NO Purisima, Manapla, Negros Occidental 2020-Q2 06-84-20 STANDARD Alleged illegal mining located in Brgy. San Roque, Malinao, Aklan NO Successful NO Complaint against some Cenro Kabankalan employees on the recycling of 2020-Q2 06-86-20 STANDARD NO Successful NO documents on the volume of lumber and charcoal Receipts of memo re action taken on the complaints of the members of 2020-Q2 06-97-20 STANDARD June 17, 2020 NO Successful NO Hugpong Paon on land issues pertaining to lots Request for assistance of Ernesto Totilla re his land problem in San Carlos, 2020-Q2 06-98-20 STANDARD 6/17/20 NO Successful NO Negros Occidental Request to withdraw the Ongoing Verification Survey Plan of Lot 223-A, Psd- 2020-Q3 07-735-20 STANDARD 6/30/2030 NO Successful 0 NO 06-093762 at brgy. Bungsuan, Dumarao, Capiz Complaint of a concerned citizen regarding illegal logging activities in the 2020-Q3 07-138-20 STANDARD 6/17/20 NO Successful NO province of Guimaras Letter of Ronaldo Meren Felipe re request for assistancve for his land problem 2020-Q3 07-170-20 STANDARD 3/7/2020 Successful NO in Kalibo, Aklan Opposition to the proposed construction of an oil deposit in Brgy. Palusan, 2020-Q3 07-184-20 STANDARD Successful NO Dumangas Request for Certified blueprint copies of Approved Survey Plan w/ Lot 2020-Q3 07-737-20 STANDARD 6/30/2020 Description for the province of Negros occidental Lot No. 1316-B-4 at Talisay NO Successful 0 NO Survey No. Psd- 06-032007 (AR) of Yvonne Lacson et al. Request for the certified blueprint copies of |Approved Survey Plan of the 2020-Q3 07-738-20 STANDARD 6/30/2020 landholdings Edgar Allones, Poblacion, Cauayan, Psd-06-031584 AR Lot No. Successful NO 843 etc. Request for three (3) Certified blueprint copies of Approved Survey Plan for 2020-Q3 07-739-20 STANDARD 6/30/2020 the province of Iloilo involving the landholdings PLS-981 Antonio Vinco Lot No. NO Successful 0 NO 505, Brgy. Domingo, Sara Ct -327 Request for a Certification as to the True and Correct area of Lot 4839, 2020-Q3 07-740-20 STANDARD 6/30/2020 Psc.40, Jordan Cadastre involving the property of Rofolfo Ganzon at Brgy. NO Successful 0 NO Maabay, Sibunga, Guimaras Request for a Certifried copies of Lot Data Computation for the province of 2020-Q3 07-741-20 STANDARD 6/30/2020 Negros Occidental invoving the landholdings Salomo |Agro Indl. Corp. Lot No. NO Successful 0 NO 283 at Victorias Psd-06-058008 (AR) all sublots et al. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for a Certification as to Cadastral Lot Equivalent of Lot 12, Blk. 2, 2019-Q3 07-742-20 STANDARD 6/30/2020 NO Successful 0 NO LRC Psd-164538, Title No. 72702 at Brgy. Camabugan, Balasan, Iloilo Request for the Cancellation of Approved Subdivision Plan Psd-064513- 2020-Q3 07-743-20 STANDARD 6/30/2020 023561 (AR) Lot T-14-3563-D, itle No. T-110541 at Brgy.Tabu, Ilog, Negros NO Successful 0 NO Occ. (PNB-Bacolod/Vivencio Salas, et al. Request for Cancellation of Approved Subdivision Plan, Psd-064513-023558 2020-Q3 07-744-20 STANDARD 6/26/2020 (AR) Lot No. T-143561-D Title No. T-156020 at Brgy. Jabu, Ilog, Negros NO Successful 0 NO Occidental PNB-Bacolod/RicardoPallazan, et al. 2020-Q3 07-747-20 STANDARD 7/1/2020 Request for a Certification stating the area of Lot 5602 under TCT No. 79886 NO Successful 0 NO Complaint of a concerned citizen regarding illegal logging activities in the 2020-Q3 07-138-20 STANDARD 6/17/20 NO Successful 0 NO province of Guimaras Letter of Ronaldo Meren Felipe re request for assistancve for his land problem 2020-Q3 07-170-20 STANDARD 3/7/2020 NO Successful 0 NO in Kalibo, Aklan Opposition to the proposed construction of an oil deposit in Brgy. Palusan, 2020-Q3 07-184-20 STANDARD NO Successful 0 NO Dumangas E-mail complaint of Mr. Rodel Evidente against Victorias Milling Company of 2020-Q3 08-205-20 STANDARD NO Successful 0 NO Negros Occidental Complaint re:issuance of a special land Use Permit in Cabugan Islet Prov. of 2020-Q3 8-209-20 STANDARD NO Successful 0 NO Guimaras 2020-Q3 8-210-20 STANDARD 7/30/20 UpdateStatus of PAB Case of Boracay Island Global Academy NO Successful 0 NO Complaint against Terlito Argel of LRA Iloilo and Mers Erlyn Inday Barredo 2020-Q3 08-211-20 STANDARD NO Successful 0 NO and Edgar Ferrer Formal complaint in Cenro Culasi, Antique re-structure erected by the 2020-Q3 08-218-20 STANDARD NO Successful 0 NO spouses Esporar 2020-Q3 08-19-20 STANDARD Complaint of Helen Alora against some DENR Employees in Belison, Antique NO Successful 0 NO Letter of Assec Jaime Llaguno Mabilin re letter from Mr. Renan Masadogun re 2020-Q3 08-220-20 STANDARD NO Successful 0 NO his land problem in Brgy Natividad, Btac Viejo, Iloilo Report on the investigation in connection with the alleged illegal tree cutting 2020-Q3 08-250-20 STANDARD NO Successful 0 NO within (NNNP) in Silay, Calatrava Road Project. 2020-Q3 09-255-20 STANDARD Alleged illegal quarrying operation NO Successful 0 NO Copy furnished:Complaint against operation of rock crushing plant of DS 2020-Q3 09-256-20 STANDARD Construction Supply located in Had. Granada, Malab-ong, Talisay City, NO Successful 0 NO Negros Occidental Letter addressed to Sec. Cimatu from Mr. Mario Blanco at Sitio Pili 2020-Q3 09-257-20 STANDARD NO Successful 0 NO complaining on the illegal construction of irrigation ponds LETTER REQUEST OF GERONIO GOMBOY 2020-Q3 2020-08-001 STANDARD 8/1/2020 Request to withdraw the on-going verfication Survey Plan of Lot 223-A, PSD - NO Successful 0 NO 06 - 093762 at Brgy. Bungsuan, Dumarao, Capiz LETTER REQUEST OF AURORA MATIENZO Motion for 2020-Q3 2020-07-002 STANDARD 7/1/2020 Reconsideration (of the Decision, April 03, 2020) 3 sets Marivic De Los Reyes NO Successful 0 NO versus Rodolfo Pardorla JR. DENR Claim Case No. 2019-004 LETTER REQUEST OF ATTY. SHEILA ENCISCO Request for Certified blueprint copies of Approved Survey Plan (2 copies) of Lot 2020-Q3 2020-07-003 STANDARD 7/1/2020 NO Successful 0 NO description for the province of Negros Occidental Lot No. 1316-13-4 at Talisay Survey No. PSD-06-032007(AR) of Yvonne Falson et al LETTER REQUEST OF ATTY. SHEILA ENCISCO Request for 2020-Q3 2020-07-004 STANDARD 7/1/2020 Certified blueprint copies of Approved Survey Plan of the landholding Edgar NO Successful 0 NO Allones, Poblacion, Cawayan, PSD -06-031584 AR Lot No. 843 etc. LETTER REQUEST OF ATTY. SHEILA ENCISCO Request for three (3) Certified blueprint copies of Approved Survey Plan for the Province of 2020-Q3 2020-07-005 STANDARD 7/1/2020 NO Successful 0 NO Iloilo involving the landholding PLS-981 Antonio Vineo Lot No. 505 Brgy. Domingo, Sara CT-327 LETTER REQUEST OF ATTY. SHEILA ENCISCO Request for a Certification as to the True and Correct Area of Lot 4839, PSC. 2020-Q3 2020-07-006 STANDARD 7/1/2020 NO Successful 0 NO 40, Jordan Cadastre, involving the property owned by Rodolfo Ganzon at Brgy. Maabay, Sibunag, Guimaras LETTER REQUEST OF ATTY. SHEILA ENCISCO Request for a Certified Copies of Lot Data Computation for the Province of 2020-Q3 2020-07-007 STANDARD 7/1/2020 NO Successful 0 NO Neg. Occ. Involving the Landholdings Salomo Agro Industrial Corp.Lot No. 283 at Vicotorias Psd-06-058008 all sublot, et el LETTER REQUEST OF ATTY. SHEILA ENCISCO 2020-Q3 2020-07-008 STANDARD 7/1/2020 Request for a Certification as to Cadastral lot equivalent of Lot 12, Blk. 2, LRC NO Successful 0 NO Psd-164538, Title No. 72702 at Brgy. Camambugan, Balasan, Iloilo. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

LETTER REQUEST OF ATTY. SHEILA ENCISCO Request for the Cancellation of Approved Subdivision Plan Psd-064513- 2020-Q3 2020-07-009 STANDARD 7/1/2020 NO Successful 0 NO 023561 (AR) Lot T-14-3563D,Title No. T-110541 at Brgy. Tabu, Ilog(PNB- Bacolod/Vivencio Salas, et al) LETTER REQUEST OF ATTY. SHEILA ENCISCO Request for the Cancellation of Approved Subdivision Plan Psd-064513- 2020-Q3 2020-07-010 STANDARD 7/1/2020 NO Successful 0 NO 023558(AR) Lot T-14-3561D,Title No. T-156020 at Brgy. Tabu, Ilog(PNB- Bacolod/Ricardo Pallazan, et al)

2020-Q3 2020-07-011 STANDARD 7/1/2020 LETTER REQUEST OF FELICITO GONZALES NO Successful 0 NO Request for a Certification Stating the Area of Lot 5602 under TCT No. 79886 LETTER REQUEST OF ENGR. GARY T. FUENTES Request for an Original Copy of Finality of Decision between Francisco 2020-Q3 2020-07-012 STANDARD 7/3/2020 NO Successful 0 NO Zarate, Protestant vs. heirs of Anacleta Fernandes rep. Teodulfo Fernandez, Edina T. Gelito, et al Letter Request for Ruel de los Reyes Request for a copy of the Tree Inventory of the Construction of Concrete Road 2020-Q3 2020-07-013 STANDARD 7/3/2020 NO Successful 0 NO Maayon, Sara bypass road at Brgy. New Guia, Tuburan and Quevedo, Maayon, Capiz. Letter Request for Vicente Sardina Request for a copy of the Tree Inventory of the Project widening of Guimaras 2020-Q3 2020-07-014 STANDARD 7/3/2020 NO Successful 0 NO Cicumferential Road at Brgy. Agsanayan, San Isidro and Pina, Buenavista, Guimaras. Letter Request for Rene Abordo Request for a copy of the Tree Inventory of the Project Widening of Passi-San 2020-Q3 2020-07-015 STANDARD 7/3/2020 NO Successful 0 NO Rafael, lemery, Sara Road, Lemery, Iloilo and Construction of Road Slope Protection Structure, Iloilo East Coast, Capiz. EMAIL for RED Jim O Sampulna Conduct 2020-Q3 2020-07-016 STANDARD 7/9/2020 NO Successful 0 NO of Simultaneous Anti-Illegal Logging Operations on June 10, 2020.

LETTER REQUEST OF ATTY. SHEILA ENCISCO 2020-Q3 2020-07-017 STANDARD 7/14/2020 YES Successful 0 NO Request for the Cancellation of Approved Subdivision Plan Psd-06- 009288(AR)Lot 1654 owned by Pedro Alcantara at Pangbat, Jamindan, Capiz Printed/Approved Survey Plan submitted by Belle Ponce agreed by Gerardo 2020-Q3 2020-07-018 STANDARD 7/14/2020 NO Successful 0 NO Ponce Jr. LETTER REQUEST OF ATTY. SHEILA ENCISCO Request for the Certificate to Cadastral Lot Equivalent of Lot 12, PSU-61386 2020-Q3 2020-07-019 STANDARD 7/20/2020 NO Successful 0 NO enclosed bt Title No. T-8333 owned by Marie Loven Dolar, et al at Brgy. Tuble, San Dionisio, Iloilo Request for Certified as to Cadastral Lot Equivalent of Lot 1, PSU-11749 2020-Q3 2020-07-020 STANDARD 7/20/2020 endorsed by Title No T-82973 owned by Milagros Dula, et al At Brgy Tuble, NO Successful 0 FREE NO San Dionisio, Iloilo Letter Request of Evelyn Arcano Request of 2020-Q3 2020-07-021 STANDARD 7/20/2020 Graphical Equivalent of Cadastral Lot- 2229,2244 CAD 529-D Brgy Lunag, NO Successful 0 FREE NO Sapian, Capiz Letter for RED Francisco E. MILLA Request for 2020-Q3 2020-07-022 STANDARD 7/20/2020 action in the Recommendation for the Application for Homestead Patent of Lot NO Successful 0 FREE NO 3365 portion of Lot 858 Murcia Cadastre, Murcia, Neg. Occ. Letter for RED Francisco E. MILLA Request for 2020-Q3 2020-07-023 STANDARD 7/20/2020 Certified of A&D or Certification of Equivalent Cadastral Lot No. 7021 at NO Successful 0 FREE NO Manoc-Manoc, Malay Aklan. Letter for RED Francisco E. MILLA Attention: 2020-Q3 2020-07-024 STANDARD 7/20/2020 ARD Livino Duran Request for Connection of Connecting Subdivision of Lot NO Successful 0 FREE NO 2732 A-46 Psd-22054190 (AR) owned by Patricio Tayson, et al Letter for RED Francisco E. MILLA Attn: ARD Livino Duran Request for Connection/change of Barangay location on Approved Survey Plan Psd-06- 2020-Q3 2020-07-025 STANDARD 7/20/2020 NO Successful 0 FREE NO 002150(OCT) with Lot 1539-B-1 (LRC) Psd-121478 with Title No. T-65067 owned by Julieta Gustilo Leganes, Iloilo Letter for RED Francisco E. Milla Attn: ARD Livino Duran Request for 2020-Q3 2020-07-026 STANDARD 7/20/2020 Connection of Connecting Subdivision of Lot 2732 A-46 Psd-22054190 (AR) NO Successful 0 FREE NO owned by Patricio Tayson, et al Letter for RED Francisco E. MILLA Attention: 2020-Q3 2020-07-027 STANDARD 7/20/2020 ARD Livino Duran Request for Connection of Connecting Subdivision of Lot NO Successful 0 FREE NO 2732 A-46 Psd-22054190 (AR) owned by Patricio Tayson, et al Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Letter for RED Francisco E. MILLA Attn: ARD Livino Duran Request for Connection/change of Brgy Location and Approved Survey Plan Psd-06- 2020-Q3 2020-07-028 STANDARD 7/20/2020 NO Successful 0 FREE NO 002150 (OCT) with Lot No.1539-B-1(LRC) Psd-12478 with Title No. 65067 owned by Julieta Gustilo, Leganes, Iloilo Letter for ARD Livino Duran Request for Correction of the conduct 2020-Q3 2020-07-029 STANDARD 7/21/2020 the pointed bearing & distance of the Lot300-D, Psd-06-077831, Poblacion, NO Successful 0 FREE NO New Aklan Letter for ARD Livino Duran Request for 2020-Q3 2020-07-030 STANDARD 7/21/2020 Connection of the area on Lot date Camp of Lot 5920, PSC 36 located at NO Successful 0 FREE NO Mabolo, New Washington, Aklan Letter of Elias Gatanela Jr. RE: Request for Action on the 2020-Q3 2020-07-031 STANDARD 7/21/2020 recommendation for the Application for Homestead Patent of Bruno Andan NO Successful 0 FREE NO over lot No. 3365 portion of lot 858, Murcia Cadastre, Murcia, Neg. Occ. Letter for RED Francisco E. MILLA Request for 2020-Q3 2020-01-032 STANDARD 7/21/2020 Certified True Copy of Subdivision Plan Psd-06-004700 of Lot1200-C at NO Successful 0 FREE NO Tigbauan, Iloilo Letter for RED Francisco E. MILLA Request for 2020-Q3 2020-033 STANDARD 7/28/2020 Detailed lot description for Lot 829 with Cadastral Lot equivalent 8717 portion NO Successful 0 FREE NO of 9135, 8771 and 8772 at Brgy Baliling, Boracay Island, Malay Aklan

Letter for RED Francisco E. MILLA Attention: 2020-Q3 2020-01-034 STANDARD 7/29/2020 ARD Livino Duran Request for Certified Blueprint Copies of Approved Survey NO Successful 0 FREE NO Plan and Lot Data Computation for the Province of Negros Occidental. Letter for RED Francisco E. MILLA Attention: ARD Livino Duran Request for Certification as the True and Correct Area of 2020-Q3 2020-01-035 STANDARD 7/29/2020 NO Successful 0 FREE NO Lot 1597-C (LRC) Psd-182276, enhanced of Title No. T-21381 owned by Rural Bank of La Carlota, Neg. Occ. Letter for RED Francisco E. MILLA Attention: ARD Livino Duran Request for Cancellation of Approved Subdivision Plan Psd- 2020-Q3 2020-01-036 STANDARD 7/29/2020 NO Successful 0 FREE NO 064513-026984(AR) 3087 owned by PNB Rudy Salazar area of 100,000 sq.m at Brgy Tabu, Ilog, Neg. Occ. Letter for RED Francisco E. MILLA Attention: Chief PMD Request for the Utilization of Boracay Funds during 2020-Q3 2020-01-037 STANDARD 8/3/2020 NO Successful 0 FREE Pre & Post Highland Activities & Submission of Revised Schedule of Activities for the Boracay Rehabilitation and Recovery Program Letter for RED Francisco E. MILLA Request for 2020-Q3 2020-01-038 STANDARD 8/4/2020 a Copy of Vicinity Map and Sketch Plan of Lot Area 37 has with identical lot NO Successful 0 FREE No. 62 Psd-06-000040 Letter for RED Francisco E. MILLA Request 2020-Q3 2020-01-039 STANDARD 8/5/2020 NO Successful 0 FREE NO for a Copy of Official Cadastral Map of the Municipality of Dingle, Iloilo

Letter for RED Francisco E. MILLA Request 2020-Q3 2020-01-040 STANDARD 8/5/2020 NO Successful 0 FREE for the Connection & Field Investigator of Lot 181 by Elias Moscoso Letter for ARD LIVINO DURAN Request for 2020-Q3 2020-01-041 STANDARD 8/5/2020 ATTN: Meliton Solas Request for a Copy of Technical Description of Lot along NO Successful 0 FREE Passi-Calinog Road at Brgy. Agdahon, Passi City Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-042 STANDARD 8/5/2020 ARD Livino Duran Request for Correction of Surname of Claimant of Plan and NO Successful 0 FREE Lot Data Computation of Approved Survey Plan Psd-06-077633(OLT)

Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-043 STANDARD 8/10/2020 ARD Livino Duran Request for Lot Data Computation of Lot 4168 & 4170 San NO Successful 0 FREE Carlos Cadastre, Brgy Kumalislis, Don Salvador Benedicto, Neg. Occ. Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-044 STANDARD 8/10/2020 ARD Livino Duran Request for Joint Verification and Inspection Survey of Lot NO Successful 0 FREE 3337 Cad 823-D Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-045 STANDARD 8/10/2020 NO Successful 0 FREE ARD Livino Duran Request for Projection of Lot HV-78765 Letter for RED Francisco E. MILLA ATTN:. ARD Livino Duran Request for Rejection of the assigned survey No. of un 2020-Q3 2020-01-046 STANDARD 8/10/2020 NO Successful 0 FREE approved Subdivision Plan Psd-06-025725 (AR) survey lot 35 owned by Felipe Abdullah at Brgy. Bolo, Carles, Iloilo Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-047 STANDARD 8/10/2020 ARD Livino Duran Request for Rejection of the assigned Survey No. of un NO Successful 0 FREE Approved Subdivision Plan Psd-06-069927(AR) Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-048 STANDARD 8/10/2020 ARD Livino Duran Request for Cancellation of Approved Subdivision Plan Psd- NO Successful 0 FREE 06-007593 (AR) lot 283-M, Psd-06-058008 (AR) Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2018-01-049 STANDARD 8/10/2020 ARD Livino Duran Request for Cancellation of Approved Subdivision Plan Psd- NO Successful 0 FREE NO 06-007593 (AR) lot 283-M, Psd-06-058008 (AR) Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-050 STANDARD 8/10/2020 ARD Livino Duran Request for Cancellation of Approved Subdivision Plan Psd- NO Successful 0 FREE NO 06-007598 (AR) lot 283-S, Psd-06-058008 (AR) Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-051 STANDARD 8/10/2020 ARD Livino Duran Request for Cancellation of Approved Subdivision Plan Psd- NO Successful 0 FREE NO 06-007586 (AR) lot 283-C, Psd-06-007586 (AR)lot 283-C, Psd-00-058008 Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-052 STANDARD 8/11/2020 ARD Livino Duran Request for Certification as to Cadastral location of Lot 167- NO Successful 0 FREE NO D-1-A, Psd-06-020998 with Title No. 184384 Letter request of Atty. Mateo Hachuela 2020-Q3 2020-01-053 STANDARD 8/12/2020 Request for a Certification Certifying such Cadastral Equivalent of Lot 422 and NO Successful 0 FREE 686-06-000001 in Poblacion, Ilaya, Dumarao, Capiz all lots 3011 and 3012.

2020-Q3 2020-01-054 STANDARD 8/18/2020 NO Successful 0 FREE NO Request for a Copy of Malay Cad 704-D Island ofBoraacay Letter for RED Francisco E. MILLA ATTN:. ARD Livino Duran Request for Correction of Sub lot 1-27 of Lot 1(LRC) Psd- 2020-Q3 2020-01-055 STANDARD 8/19/2020 NO Successful 0 FREE NO 7696 with Approved Survey No. Psd-064511 -028564 (AR) owned by Reynaldo Alcoran Letter for RED Francisco E. MILLA ATTN:. ARD Livino Duran Request for Certification with True and CorrectArea of Lot 2020-Q3 2020-01-056 STANDARD 8/19/2020 NO Successful 0 FREE NO 2375-V-16 snd Lot 2375-V-17 with Approved Survey No. Csd-06-004904(AR) At San Antonio, Pilar, Capiz Letter for RED Francisco E. MILLA ATTN:. ARD Livino Duran Request for Rejection of assigned Survey No. of Un 2020-Q3 2020-01-057 STANDARD 8/19/2020 NO Successful 0 FREE NO Approved Subdivision Plan Csd-06-018285 (AR)covering Lot no. 4839, Psc 40 Jordan Cadastre Letter for RED Francisco E. MILLA ATTN:. ARD Livino Duran Request for Rejection of assigned Survey No. of Un 2020-Q3 2020-01-058 STANDARD 8/19/2020 NO Successful 0 FREE NO Approved Subdivision Plan Csd-06-018285 (AR)covering Lot no. 4839, Psc 40 Jordan Cadastre Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-059 STANDARD 8/19/2020 ARD Livino Duran Request for Rejection of assigned Survey No. of Un NO Successful 0 FREE NO Approved Subdivision Plan of Landholdings Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-060 STANDARD 8/19/2020 ARD Livino Duran Request for Certification as to true and Correct Area of Lot NO Successful 0 FREE NO 1909 Csd 331-D at Brgy. Pandan, Antique Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-061 STANDARD 8/19/2020 NO Successful 0 FREE NO ARD Livino Duran Request for Copy of Lot Description of Province of Iloilo Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-062 STANDARD 8/19/2020 ARD Livino Duran Request for Certification as to Survey Claimant and Lot NO Successful 0 FREE NO Description of the Land Holdings Letter for RED Francisco E. MILLA ATTN:. ARD Livino Duran Request for Certified Blueprint Copy of Approved Survey 2020-Q3 2020-01-063 STANDARD 8/19/2020 NO Successful 0 FREE NO Plan of Lot 195-6 with Approved Survey No. Psd-06-079528(AR) enbraced with Title No.C-1-14645 property owned by DBP Letter for RED Francisco E. MILLA ATTN:. ARD Livino Duran Request for Correction of Area of Sublot to be reflected on 2020-Q3 2020-01-064 STANDARD 8/19/2020 NO Successful 0 FREE NO Approved Survey Plan Pcs-006-4502 -00182 (AR) and Lot 806 owned by Newzel Ent. Inc. Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-065 STANDARD 8/19/2020 ARD Livino Duran Request for Certified Copy of Lot Data Computation of Lot NO Successful 0 FREE NO 1235with Approved Survey No. Csd-06-001670(AR) Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-066 STANDARD 8/19/2020 ARD Livino Duran Request for Correction of Distance to the Approved Survey NO Successful 0 FREE NO Plan and Lot Data Computation along line1-2 of 1-10-B Psd-06-028522(AR) Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-067 STANDARD 8/19/2020 ARD Livino Duran Request for Certified Copy of Lot Data Computation for the NO Successful 0 FREE NO Province of Antique Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-068 STANDARD 8/19/2020 ARD Livino Duran Request for Certified Copy of Lot Data Computation for the NO Successful 0 FREE NO Province of Antique Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-069 STANDARD 8/19/2020 ARD Livino Duran Request for Certification of Geographic Portion and Plan NO Successful 0 FREE NO coordinate of corner of Landholdings Letter for RED Francisco E. MILLA ATTN:. 2020-Q3 2020-01-070 STANDARD 8/24/2020 ARD Livino Duran Request for Cancellation of Approved Subdivision Plan Csd- NO Successful 0 FREE NO 06-006575(AR) convey Lot 2797-1, Csd-06-002776 (OLT) Letter for RED Francisco E. MILLA ATTN:. ARD Livino Duran Request for Cancellation of Approved Subdivision Plan Csd- 2020-Q3 2020-01-071 STANDARD 8/24/2020 06-2776(OLT) convey Lot 2797 Ajuy Cadastral Csd-560-D embraced by Title NO Successful 0 FREE NO No. T-090-2011004737 owned by Rosenda Opinion Zumburino and Serafin Opinion Jr. Letter for RED Francisco E. MILLA 2020-Q3 2020-01-072 STANDARD 8/26/2020 Request for Certification of Lot Data Stats RE:Lot Survey No. 805, Psd-06- NO Successful 0 FREE NO 000001 Letter for RED Francisco E. MILLA 2020-Q3 2020-01-073 STANDARD 8/26/2020 NO Successful 0 FREE NO Request for Amended existing ECC to include the 3,700 km (shire II) Letter of Antonio Batihan Jr. Request for Ground Verification of Lot 1993 and 2020-Q3 2020-01-104 STANDARD 10/10/2020 NO Successful 0 FREE NO 1998 Located at Sitio Looc, Brgy Taloto-a Concepcion, Iloilo Letter of Marivel Piccio Requesting for Cadastral Lot Equivalent for Malay Cad 2020-Q3 2020-01-105 STANDARD 10/10/2020 NO Successful 0 FREE NO 704-D Brgy. Yapak Balabag, Malay, Aklan

2020-Q3 2020-01-106 STANDARD 10/10/2020 Letter of Marivel Piccio Requesting for Sketch Plan of Cadastral Lot no. NO Successful 0 FREE NO 11254, Cadastral 493-D located in Brgy. Laguin bania East,Numancia, Aklan

2020-Q3 2020-01-107 STANDARD 10/10/2020 Letter for RED Francisco Milla from Stan Fernandez requesting for Lot Data NO Successful 0 FREE NO Computation and Approved Plan of Lot No. 2274, Himamaylan Cadastre. Letter request for a Conversion of Lot 434 from Graphical to Numerical mat 2020-Q3 2020-01-108 STANDARD 10/10/2020 NO Successful 0 FREE NO Brgy. Igu, Maasin,(Attached Tax Dec.). Letter request for a Certified True copy of Subdivision Plan, Lot 2190 pt. 2020-Q3 2020-01-109 STANDARD 10/10/2020 NO Successful 0 FREE NO located in Madalag, Aklan Request for Cadastral Lot Equivalent of PSU 104-278 at Brgy. Banbul, 2020-Q3 2020-01-110 STANDARD 10/10/2020 NO Successful 0 FREE NO Lemery, Iloilo (attached Plan) 2020-Q3 2020-01-111 STANDARD 10/10/2020 Request for the Donation of 1000 sq. meter of at Bo. Obrero, Iloilo. NO Successful 0 FREE NO Letter for RED Francisco Milla from Bernadith Ledesma Requesting for the 2020-Q3 2020-01-112 STANDARD 10/14/2020 NO Successful 0 FREE NO following Application to Lot 8456-B Brgy Cagbang, Tigbauan, Iloilo Letter for ARD Livino B. Duran requesting for a Certification for a Lot Data 2020-Q3 2020-01-113 STANDARD 10/14/2020 Computation and Sketch Plan of Lot 17086 Csd 567-D Brgy. Manibolo, Miag NO Successful 0 FREE NO ao, Iloilo Letter for RED Francisco Milla Requesting for Connection of Lot Data Comp. 2020-Q3 2020-01-114 STANDARD 10/14/2020 of Lot 2097 Csd 527-D Cadastre situated at Brgy Agtabbung Norte, Sapian, NO Successful 0 FREE NO Capiz Letter Request of Atty. Sheila Enciso for RED Francisco Milla requesting Certification as for the True and Correct Area of Plan C-2874 (Identical mof 2020-Q3 2020-01-115 STANDARD 10/14/2020 NO Successful 0 FREE NO Lot 837, La Carlota cadastre owned by Alexander Araneta of Brgy. Haguimit, La Carlota City, Neg. Occ. Letter of E Javellana for ARD Livino B. Duran requesting for a speedy 2020-Q3 2020-01-116 STANDARD 10/14/2020 NO Successful 0 FREE NO Approval of Survey Return under Lot 3306- at the Municipality of Igbaras, Iloilo

Letter of Hazel Mamalejo for RED Francisco Milla requesting for Fast Approval 2020-Q3 2020-01-117 STANDARD 10/14/2020 NO Successful 0 FREE NO of Lot 1076-I Psd 06-860343 situated at Brgy. Bacan, Cabatuan, Iloilo

Letter of Catalina Padua for ARD Livino B. Duran requesting for a 2020-Q3 2020-01-118 STANDARD 10/14/2020 Certifacation as to Correct Area covering Lot 2709-E, Psd-06-00058 (identical NO Successful 0 FREE NO to lot 6164 under Psd-06-6901821) Brgy. Sibunag, Jordan,Guimaras Letter Request of Atty. Sheila Enciso for RED Francisco Milla requesting Certification of the Geographic Position & Plan Coordinate of corner I of 2020-Q3 2020-01-119 STANDARD 10/19/2020 NO Successful 0 FREE NO Approved Survey Plan Ccs-06-000109 (OLT) lot 384, 330 Pls-775 Nueva Valencia, Guimaras Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Letter Request of Atty. Sheila Enciso for RED Francisco Milla Attn: ARD Livino B. Duran requesting Correction of Approved Survey Plan and Lot 2020-Q3 2020-01-120 STANDARD 10/19/2020 NO Successful 0 FREE NO Description covered of Lot 686-C & 686-6 under Approved Survey Plan Psd-06- 008886(AR) and Psd-06-008887(AR) Letter Request of Atty. Sheila Enciso for RED Francisco Milla Attn: ARD Livino B. Duran requesting cancellation of Approved Subd. Plan Psd-06- 2020-Q3 2020-01-121 STANDARD 10/19/2020 NO Successful 0 FREE NO 054036(AR) covering Lot 528-A Psi-58336 involving property owned by Lopues Realty Corp.located at Bago City, Neg. Occ. Letter Request of Mila Faniclar for ARD Livino Duran Requesting Certification 2020-Q3 2020-01-122 STANDARD 10/19/2020 for Lot Equivalent of Lot 3404 under Psu-43521 Cad 266 Brgy. Botong, NO Successful 0 FREE NO Janiuay, Iloilo Letter of Atty. Jerome Padron of RED F. Milla Requesting Calcellation of all 2020-Q3 2020-01-123 STANDARD 10/22/2020 Approved Survey Plan on both the heirs of Liberato Ong Sr. and Richard King NO Successful 0 FREE NO on lot 783 Cad 704 located in Brgy. Naasog, Malay, Aklan

2020-Q3 2020-01-124 STANDARD 10/22/2020 Letter of Nelson Canete for RED F. Milla requesting Certification as Cadastral NO Successful 0 FREE NO Lot Equivalent Lot 1, PLSM 798, Parul Candelaria, Tapaz, Capiz Letter of Florende Simpas Requesting Approved Plan of Psd-12052 and Lot 2020-Q3 2020-01-125 STANDARD 10/22/2020 NO Successful 0 FREE NO Data Computation of Lot 342-D located at Brgy. Aspera, sara, Iloilo Letter of Gerald Paulo Requesting Technical Description of Municipality of 2020-Q3 2020-01-126 STANDARD 10/22/2020 NO Successful 0 FREE NO Carles National High School, Block 1 Brgy. Bolo, lot 24 etc. Letter of Gerald Paulo Requesting Technical Description of Municipality of 2020-Q3 2020-01-127 STANDARD 10/22/2020 NO Successful 0 FREE NO Estancia, Iloilo I Block5, Lots 1-2, etc.. Letter Request of Cadastral Lot Equivalent of Survey claimant of Lot 32, NR 2020-Q3 2020-01-128 STANDARD 10/22/2020 NO Successful 0 FREE NO 06--00001, Brgy. Manoc-manoc, Boracay, Malay, Aklan Letter of Teresa Fagar for RED Milla Thru Militon Solas Requesting Issuance 2020-Q3 2020-01-129 STANDARD 10/26/2020 of connected Technical Description for lot 675, under Psd 06-031879 owned NO Successful 0 FREE NO by Landheight, Iloilo at Brgy. Tagbak, Jaro, Iloilo Letter of Alita de Jesus for RED Francisco MIlla Requesting Certification of 2020-Q3 2020-01-130 STANDARD 10/26/2020 NO Successful 0 FREE NO the Status of Lot of 688 in Yapak, Malay, aklan Letter of Roque Mariano RED Francisco MIlla Requesting Certification of the 2020-Q3 2020-01-131 STANDARD 10/26/2020 NO Successful 0 FREE NO Status of Lot of 507 Brgy. Bulabog, Boracay Island, Malay, aklan Letter of Atty. Sheila Enciso for RED Francisco Milla Attn: ARD Livino B. 2020-Q3 2020-01-132 STANDARD 10/27/2020 Duran requesting Correction of areas sub-lot 881-A under Approved survey NO Successful 0 FREE NO no. Psd-06-008840(AR) embraced by T-6902 owned by Generoso Gamboa Letter of Atty. Sheila Enciso for RED Francisco Milla Attn: ARD Livino B. Duran requesting Correction of areas for Plan of lot 17495-E and 17495-F Psd- 2020-Q3 2020-01-133 STANDARD 10/27/2020 NO Successful 0 FREE NO 06-078061(AR) property owned by Isidro Cangayda at Brgy. Mambusan, Ibajay, Aklan Letter of Atty. Sheila Enciso for RED Francisco Milla requesting Certification 2020-Q3 2020-01-134 STANDARD 10/27/2020 as to Correst and True area of lot 361, PSC-24 embraced by Title no. CLOA- NO Successful 0 FREE NO 11210 owned by Neto Vidal et al at Brgy. Feleciano, Balete, Aklan Letter of Atty. Sheila Enciso for RED Francisco Milla Requesting Area of Sub- 2020-Q3 2020-01-135 STANDARD 10/27/2020 NO Successful 0 FREE NO lots 881-A -16 under Approved Survey No. Psd-06-004840(AR) Letter of Rey Tanio for RED Francisco Milla Requesting portion of Lot 2, Psu- 2020-Q3 2020-01-136 STANDARD 10/27/2020 NO Successful 0 FREE NO 82557 Letter of Gerald Paulo Requesting Correct Technical Description of 33 sub- 2020-Q3 2020-01-137 STANDARD 10/27/2020 lots Approved Complex Subd. Psd-06-092398 at Bo. Balagon, Municipality of NO Successful 0 FREE NO Carles Letter of Mr. Hipolito Tolentino re: formal complaint filed before DENR Cenro 2020-Q4 10-260-20 STANDARD Culasi, Antique against spouses Margarito and Ma. Jernnifer Esparar in NO Successful 0 NO violation of Water Code Letter from the Heirs of Nicolas Cajilig re investigation on the transfer of title 2020-Q4 10-262-20 STANDARD NO Successful 0 NO located in Malay, Aklan Letter complaint against the indescrimanate cutting of mangrove destruction 2020-Q4 10-291-20 STANDARD NO Successful 0 NO along coastal areas of Dumangas, Iloilo Request for Correction Survey of the Affected Lots nos. 10428, 10429, 10430 2020-Q4 1-O-306 STANDARD 10/3/2019 NO Successful 0 NO and 10381 at Camaci Sur, Numancia, Aklan Request for correction for the total lot area as per title for the approved plan 2020-Q4 1-O-307 STANDARD 10/3/2019 NO Successful 0 NO Lot 52277-C, Psd-06-093906 in Brgy. B agumbayan, Tigbauan, Iloilo Request for the Latitude and Longitude of Corner Lot of Lot No. 15, Psd-34, 2020-Q4 1-O-308 STANDARD 10/4/2019 NO Successful 0 NO Poblacion, Balete, Aklan Request for a Certified True Copy of plan PSU-116580, Bundle 45/Kind-Plan 2020-Q4 1-O-309 STANDARD 10/7/2019 NO Successful 0 NO Book #45, Brgy. Milan, Lemery, Iloilo Reqquesting a Cadastral Equivalent and Certified copy of Lot Data 2020-Q4 1-O-310 STANDARD 10/7/2019 NO Successful 0 NO Computation of Lot 1162 in Brgy. Concordia, Nva. Valencia, Guimaras Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for a Certified true copies of Position Paper etc. submitted by Josefa 2020-Q4 1-O-311 STANDARD 10/7/2019 Nava Canlas of Lot 1537 awarded to Maria Luz Canlas of Brgy. San Roque, NO Successful 0 NO Anini-Y, Antique Requeting for the early release of Subdivision Plan regarding the parcel of land 2020-Q4 1-O-312 STANDARD 10/7/2019 NO Successful 0 NO known as Lot 3165-C-2, Psd-06-089316 2020-Q4 1-O-313 STANDARD 10/9/2019 NO Successful 0 NO Private Land TIMBR Permit of Spouses Romeo A. Abayon and Ruth Abayon Request for Correctionon Corner numbers on the Approved Survey Plan of 2020-Q4 1-O-314 STANDARD 10/9/2019 Psd-06-095254 (AR), Lot 1, Pls.298-D at Brgy. San Andres Bonifacio, Cadiz NO Successful 0 NO City, Negros Occ. Request for Correction of distance on sublots 2636-A-3 & 2636-A-11 , Lot 2020-Q4 1-O-315 STANDARD 10/9/2019 Description and Lot Data Computation of Approved Survey Plan at Brgy. NO Successful 0 NO Libertad, Escalante, Negros Occ. Request for a Certified copy of Technical Description of Lot 4 (5798) at Brgy. 2020-Q4 1-O-316 STANDARD 10/9/2019 NO Successful 0 NO Jayubo Etc. Request for Certified copy of Cadastral Map of Lot no. 741 etc. aat Murcia etc 2020-Q4 1-O-317 STANDARD 10/9/2019 NO Successful 0 NO all in the province of Negros Occidental Request for a Rejection of the assigned Survey Number of Unapproved Subd. 2020-Q4 1-O-318 STANDARD 10/9/2019 NO Successful 0 NO Plan, Psd-06-077944(AR), Lot 1547-C at Brgy. Bangonbangon, Sigma, Capiz

Requesting for a Certified copies of Aprroved Survey Plan with Lot Description 2020-Q4 1-O-319 STANDARD 10/9/2019 NO Successful 0 NO of boundary of sublots of Lot No. 837 Dulungan, Pilar, Capiz etc. Request for Re-Computation and Correction of Lot Data Computatiion of Lot 2020-Q4 1-O-320 STANDARD 10/9/2019 19, Cad 57, Victorias Cad. , Title No. T-142098 at brgy. XX, Victorias City, N Successful NO O Rrequest for a Certification of 3 parcels of land at Brgy. Ungka-1, Pavia, Iloilo 2020-Q4 1-O-321 STANDARD 10/10/2019 within Alienable and Disposable Land and not within Protected Area Napoleon NO Successful 0 NO Tiongco. Sr. T-83647 Lot No. 3983-B-1 etc Request for Certified Technical Description Csd 06-002-463 for reference in 2020-Q4 1-O-322 STANDARD 1011/2019 Successful NO the application of land titling Request to chechonduct impartial investigation to finally settle the land conflict 2020-Q4 1-O-323 STANDARD 10/14/2019 between the Roman Catholic Church and Heirs of Antero Garzon in Guimbal, NO Successful 0 NO iloilo Request to check the sanitary lines of Western Visayas Medical Center, Iloilo 2020-Q4 1-O-324 STANDARD 10/14/2019 NO Successful 0 NO City Request to verify and identify if possible to clear the illegal structures existing 2020-Q4 1-O-325 STANDARD 10/14/2019 under Lot 67, 68, 68,70 (Gss-06-00479-Sheet 10 of brgy. Cabanbanan, Oton, NO Successful 0 NO Iloilo Request for an inspection of illegal dumping of solid waste materials along the 2020-Q4 1-O-326 STANDARD 10/15/2019 NO Successful 0 NO shorelines near Tabon Port in Caticlan, Malay, Aklan Requesting for Cadastral Lot Equivalent and Survey Claimant for Lot 5, Psu- 2020-Q4 1-O-327 STANDARD 10/15/2019 NO Successful 0 NO 86500 in Brgy. Manok, Malay, Aklan Request for a Certification of Cadastral Lot Equivalent of Lot 143.pt. at brgy. 2020-Q4 1-O-328 STANDARD 10/15/2019 NO Successful 0 NO Manocmanoc, Boracay Island Requesting for a Rejection of the assigned Ssurvey Number of an 2020-Q4 1-O-329 STANDARD 10/16/2019 Unapproved Subdidivision Plan, Psd-06-044342(ASR) , Lot No. 343-33-P, Psd- Successful NO 06-035081 (AR) at Brgy. Hilamonan, Kabankalan City Negros Occidental Request for the Cancellation of Aapproved Subdivision Plan, Csd-06-010711 2020-Q4 1-O-330 STANDARD 10/16/2019 NO Successful 0 NO (AR), Lot No. 1559, Cad 517 at Brgy. Man-up, Altavas, Aklan Request to conduct Occular Inspection and Miscellaneous Investigation for 2020-Q4 1-O-331 STANDARD 10/16/2019 NO Successful 0 NO Clarification of the subject area of occupations Request for Classification of Alienable and Disposable of Public Land and Lot 2020-Q4 1-O-332 STANDARD 10/21/2019 NO Successful 0 NO No. 1 Psu 183065 at Brgy. Lucero, Jamindan, Capiz Request for Reconstruction of Lot Data for the purpose of public land survey 2020-Q4 1-O-333 STANDARD 10/21/2019 NO Successful 0 NO and titling of Brgy. Catan-agan etc. Request for a Certified copies of Lot Data Computationof the holding 2020-Q4 1-O-334 STANDARD 10/22/2019 NO Successful 0 NO Alexandra Sotto et al in Balasan, Batad, Iloilo Request for a Certified copies of Lot Data Computation of holding: Ciriaco 2020-Q4 1-O-335 STANDARD 10/22/2019 YES Successful 0 NO Escutin et al. in Agtambi, Dao and Lacaron, Dao, Capiz Request for a certified copies of Approved Survey Plan with Technical 2020-Q4 1-O-336 STANDARD 10/22/2019 Description of the landholding Psd-06-016129 (OLT) Lot 337 Matagnop, Dao, YES Successful 0 NO Capiz, etc. 2020-Q4 1-O-337 STANDARD 10/22/2019 Order re: Apprended 168 pcs of assorted lumber APPELANT Richard Biaco. NO Successful 0 NO

2020-Q4 1-O-338 STANDARD 10/22/2019 Request for a certified copies pre- projection prior to final Subdivision survey YES Successful 0 NO Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Request for Bearing and Distance along line 3-4 of Boundary of Lot Data 2020-Q4 1-O-339 STANDARD 10/22/2019 Computation, Lot No. 1584, Pls. 253, Title No. T-137178 at Brgy. Bato, Sagay NO Successful 0 NO City, Negros Occ Requesting Certification as to Cadastral Lot Equivalent of H-V-5713-D at Brgy. 2020-Q4 1-O-340 STANDARD 10/22/2019 NO Successful 0 NO Biao, Binalbagan, Negros Occ Complaint from Mr. Agustin Magtanong on the illegal quarrying activity in 2020-Q4 11-106-20 STANDARD undated NO Successful 0 NO Aganan River in Mun. of Alimodian 2020-Q4 11-110-20 STANDARD undated Illegal logging in Lapaz, Nva. Valencia, Guimaras NO Successful 0 NO letter of ASSEc Jaime Llaguno Mabilin re land problem of Ms. Mae Flor 2020-Q4 11-147-20 STANDARD undated NO Successful 0 NO Mendoza in Roxas city 2020-Q4 11-148-20 STANDARD undated letter of Mr. Antonieto Barredo et al re land problem in Brgy Bolo, Carles, Iloilo NO Successful 0 NO 2020-Q4 11-149-20 STANDARD undated letter orf Petronila Orsalalao reporting on illegal logging incident NO Successful 0 NO 2020-Q4 11-184-20 STANDARD 11/18/20 report re alleged illegal quarrying in various barangays in Mun. of Duenas NO Successful 0 NO letter of Assec Llaguno Mabilin re land problem of Ms. Isabel San Miguel in 2020-Q4 11-190-20 STANDARD 9/11/2020 NO Successful 0 NO San Remegio, Antique letter of Simplicia A. Macabas of Escalante, Negros Occ. Re problemi over a 2020-Q4 11-201-20 STANDARD 10/11/2020 NO Successful 0 NO parcel of land in Balintawakm Escalante, Negros Occidental follow up letter of Jose Arman Nacion re complaint against Evelyn Barredo 2020-Q4 11-204-20 STANDARD 11/11/20 NO Successful 0 NO and Edgardo Ferrer and Terlito Argel Complaint from Mr. Agustin Magtanong on the illegal quarrying activity in 2020-Q4 11-106-20 STANDARD undated NO Successful 0 NO Aganan River in Mun. of Alimodian 2020-Q4 11-110-20 STANDARD undated Illegal logging in Lapaz, Nva. Valencia, Guimaras NO Successful 0 NO letter of ASSEc Jaime Llaguno Mabilin re land problem of Ms. Mae Flor 2020-Q4 11-147-20 STANDARD undated NO Successful 0 NO Mendoza in Roxas city 2020-Q4 11-148-20 STANDARD undated letter of Mr. Antonieto Barredo et al re land problem in Brgy Bolo, Carles, Iloilo NO Successful 0 NO 2020-Q4 11-149-20 STANDARD undated letter orf Petronila Orsalalao reporting on illegal logging incident NO Successful 0 NO 2020-Q4 11-184-20 STANDARD 11/18/20 report re alleged illegal quarrying in various barangays in Mun. of Duenas NO Successful 0 NO letter of Assec Llaguno Mabilin re land problem of Ms. Isabel San Miguel in 2020-Q4 11-190-20 STANDARD 9/11/2020 NO Successful 0 NO San Remegio, Antique letter of Simplicia A. Macabas of Escalante, Negros Occ. Re problemi over a 2020-Q4 11-201-20 STANDARD 10/11/2020 NO Successful 0 NO parcel of land in Balintawakm Escalante, Negros Occidental follow up letter of Jose Arman Nacion re complaint against Evelyn Barredo 2020-Q4 11-204-20 STANDARD 11/11/20 NO Successful 0 NO and Edgardo Ferrer and Terlito Argel Request for Certificate of Technical Description of the Following Lots TCT 095- 2020-Q4 2020-01-138 STANDARD 11/3/2002 NO Successful 0 NO -2013 003182 Brh I Lot 2 Pcs 06-0021 41 1095-2013-003219 Letter Request of Norberto Dinon for RED F. Milla Request to justify lot 5637- 2020-Q4 2020-01-139 STANDARD 11/3/2002 B in Tax Declarartion issued by Provincial Assesors in the Prov. Of Guimaras NO Successful 0 NO identical lot 42275637, Pcs Nueva Valencia per approved plan Csd-06-015169

Letter Request of Rogelio Santome for RED F. Milla Attn: Meliton Solas in 2020-Q4 2020-01-140 STANDARD 11/4/2002 NO Successful 0 NO Connection of Lot Data Computation Csd 75, Pls-723-D Buenavista, Guimaras

Letter of Zandra Vidal for RED F. Milla requesting Certification of Cadastral 2020-Q4 2020-01-141 STANDARD 11/4/2002 Equivalent for the issuance of Certificate from the Bureau of Lands, Metro NO Successful 0 NO Manila Lot 2 , PSU 113373 Tax Dec. for Lot 2622 Balasan, Iloilo Letter of Efren Antonio Jr. Request for Certificate of Equivalent Cadastral Lot 2020-Q4 2020-01-142 STANDARD 11/4/2002 no. 13 under lot 6749, lot 7111 portion Csd 704-D Manocmanoc, Boracay, NO Successful 0 NO Malay, Aklan Letter of Nenette YnionRequest to change Tech. Description of Lot 2115-A to 2020-Q4 2020-01-143 STANDARD 11/4/2002 Lot 2116-A- I in Brgy. Apaje, Buenavista, Guimaras-D Manocmanoc, Boracay, NO Successful 0 NO Malay, Aklan Letter Request for fast Approval of Lot 2685 & 2871 at Brgy Calago, 2020-Q4 2020-01-144 STANDARD 11/4/2002 NO Successful 0 NO Cabatuan, Iloilo Letter request of Christopher Dano for RED F. Milla for the Connection of a 2020-Q4 2020-01-145 STANDARD 11/4/2002 Bearing and Distance along boundary line 15-16 of Lot 900, Brgy. Guadalupe NO Successful 0 NO Talaruan, Janiuay, Iloilo Letter Luis Amacio Request for Lot distance of Lot 144-A-2 Tax Dec. No. 17- 2020-Q4 2020-01-146 STANDARD 11/4/2002 NO Successful 0 NO 12-011-07811 DM-038-12-011-04-221 at Manocmanoc, Malay, Aklan Letter of Jean Katipunan for RED F. Milla Requesting Certification of Total 2020-Q4 2020-01-147 STANDARD 11/4/2002 NO Successful 0 NO area of Lot 3 PSU-245487 and Lot No. 4 PSU 05487 Letter of Jean Katipunan for RED F. Milla Requesting Certification of 2020-Q4 2020-01-148 STANDARD 11/4/2002 NO Successful 0 NO Cadastral Lot equivalent lot 7 PSU 245487(A&D) at Rousevelt, Tapaz, Capiz Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Letter of Marivel Roquero For RED F. Milla Requesting certified machine copy 2020-Q4 2020-01-149 STANDARD 11/10/2020 of Geographic position and Coordinates for Lot 1472 8-1, 8-3 Cad 063021- NO Successful 0 NO 004157 (AR) situated at Poblacion Igbaras, Iloilo Letter of Ernesto Ciriaco for RTD of Lands Requesting Rejection of Psd-06- 2020-Q4 2020-01-150 STANDARD 11/10/2020 NO Successful 0 NO 084334 at Brgy. Bagumbayan Tigbauan, Iloilo

Letter of Emma Gallo for RED F. Milla Attn: Militon Solas Requesting 2020-Q4 2020-01-151 STANDARD 11/10/2020 NO Successful 0 NO Certification was not yet subdivide to the total area of lot 965 at Cabanban, Oton, Iloilo with an area of 8,257 sq. meter owned by Catherine Gallo Request for issuance of Certification of Equivalent Cadastral Lot 1 in favor of 2020-Q4 2020-01-152 STANDARD 11/10/2020 Aklan Coop. Inc. for a parcel of land utilized in Boracay sub-office with lot no. NO Successful 0 NO 428-E at Brgy Bulabog, Boracay Island, Malay, Aklan Letter of Eufemia Doqueza for RED F. Milla requesting typewritten Narrative 2020-Q4 2020-01-153 STANDARD 11/10/2020 NO Successful 0 NO Technical Description of Lot 7867-B under Psd 53866 Letter of Roberto Sagrado Jr. Requesting Certification for correct Technical 2020-Q4 2018-01-154 STANDARD 11/10/2020 NO Successful 0 NO Description of Transfer Certificate of Title 095-2015003435 Request for Certification that the ownership of Plan 104278 at Brgy. Bonhel, 2020-Q4 2020-01-155 STANDARD 11/10/2020 NO Successful 0 NO Lemery, Iloilo (Mariano Sumeras) Letter of Atty. Eric Ortigas Request of certification as to the Lot equivalent 2020-Q4 2020-01-156 STANDARD 11/10/2020 NO Successful 0 NO of lot 29252 Cad 582-12 at Kirayan Sur, Mia ao, Iloilo Letter of Ma. Lourdes Ramirez Requesting Technical Description of Property 2020-Q4 2020-01-157 STANDARD 11/16/2020 NO Successful 0 NO with Lot 4966 at Maabay, Sibunag, Guimaras Letter of Tommy Sarceno Request for Certification as to the Cadastral lot 2020-Q4 2020-01-158 STANDARD 11/17/2020 equivalent of lot no. 639 under the name of Fishpan Land Corp at Bulabog NO Successful 0 NO Malay Aklan Letter of Norlinda Sinoy Requesting Certification as to the relative position of 2020-Q4 2020-01-159 STANDARD 11/26/2020 Pcs F-40600 total 5630, Aganoc Cadastral lot 1030, Cad 8 at Brgy. Bulabog, NO Successful 0 NO Mun. of Sta Barbara, Iloilo 2020-Q4 2020-01-160 STANDARD 11/26/2020 Letter request for Lot data Computation for Lot 9995 at Sta Rita, Oton, Iloilo NO Successful 0 NO 2020-Q4 NO Successful 0 NO letter of Assec Llaguno Mabilin re: complaint letter of Ms. Jeanessa 2020-Q4 12-229-20 STANDARD 11/16/20 NO Successful 0 NO Notrefrancia of Poblacion, Oyungan, Negros Occidental 2020-Q4 12-232-20 STANDARD 1/12/2020 Complaint against alleged quarrying operation in Tibiao, Antique NO Successful 0 NO request to conduct investigation re Cad Case of Spouses Jerry Gencianeo 2020-Q4 12-244-20 STANDARD NO Successful 0 NO and Felicia Gentaponan 2020-Q4 2020-01-161 STANDARD 12/1/2020 Request for the Status of Lot 00-31-F-3 pt 31 at Manomanoc, Malay, Aklan NO Successful 0 NO Request for Certification of Casdastral Lot 144-A at Sitio Bantud, 2020-Q4 2020-01-162 STANDARD 12/1/2020 NO Successful 0 NO Manocmanoc, Malay, Aklan Request for the Equivalent of Lot 4247 Pcs 778 Cad 1256 Nueva Valencia, 2020-Q4 2020-01-163 STANDARD 12/1/2020 NO Successful 0 NO Guimaras OCT F-20896 Letter of Jayme Jalbuena a Copy of Documents of Lot 22, PSU 103390 at 2020-Q4 2020-01-164 STANDARD 12/2/2020 NO Successful 0 NO Agpipili, Municipality of Lemery Letter of Jayme Jalbuena Request for a Field Inspection/Verification of 2020-Q4 2020-01-165 STANDARD 12/2/2020 Approved Survey Return of Lot 2350-A Psd 06- 096103 at Brgy Sulilod, Mun. NO Successful 0 NO of Btac. Nuevo Letter of Engr. Christopher Abunera requesting Lot Data Computation of the 2020-Q4 2020-01-166 STANDARD 12/2/2020 NO Successful 0 NO ff. data 6300 up to 6339 (NGCP) Letter of Carmelo Nochete for ARD Livino Duran regarding to reflect Approved 2020-Q4 2020-01-167 STANDARD 12/2/2020 NO Successful 0 NO Csd 06-17959 Cadastral Survey at Brgy. Bagumbayan, Miag ao-, Iloilo

Letter Request of Atty. Sheila Enciso requesting for the Recomputation of Lot 2020-Q4 2020-01-168 STANDARD 12/2/2020 Data covered by Lot 2072 Cad 129, San Carlos Cadastre embraced by Title T NO Successful 0 NO 144915 owned by Lydia Eloiza Primicias of Brgy La Castellana, Neg. Occ. Letter Request of Atty. Sheila Enciso for RED F. Milla Attn: ARD Livino Duran 2020-Q4 2020-01-169 STANDARD 12/2/2020 Certification as to True and Correct Are of Lot 2213, Cad 128 Psd-06- NO Successful 0 NO 008984(AR) owned by Josefina Tan at Brgy Sucaban, Cadiz City Letter Request of Atty. Sheila Enciso for RED F. Milla Attn: ARD Livino Duran 2020-Q4 2020-01-170 STANDARD 12/2/2020 Certification as to the Legal Status of Brgy. Bago and Brgy. Lumpati, Mun. of NO Successful 0 NO San Remegio, Provinve of Antique Letter Request of Atty. Sheila Enciso for RED F. Milla Attn: ARD Livino Duran Request for Cancellation of Approved Survey Plan Psd-06-083034(AR) 2020-Q4 2020-01-171 STANDARD 12/2/2020 NO Successful 0 NO covering Lot no. 697-A-4 Psd-35392 owned by Alfredo Hilado of Brgy Bagtic, Silay City, Neg. Occ. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Letter Request of Atty. Sheila Enciso for RED F. Milla Attn: ARD Livino Duran Request for Cancellation of Approved Survey Plan Psd-06-008186 (AR) 2020-Q4 2020-01-172 STANDARD 12/2/2020 NO Successful 0 NO covering lot 64, Cad 89 owned by Garaza Legal Corp at Brgy. San Jose, Binalbagan, Neg. Occ. Letter of Hannah Melondre Requesting Equivalent Cadastral Lot of Lot 8 Psd 2020-Q4 2020-01-173 STANDARD 12/2/2020 NO Successful 0 NO 47459 at Brgy. Morales, Mambusao, Capiz Letter Request of Regarding issuance of Corrected Full Technical Develope 2020-Q4 2020-01-174 STANDARD 12/2/2020 NO Successful 0 NO for Lot 1 under Pcs 06-007517 owned by Landheights Devt. Corp. Letter Request for Lot data computation as well as the Geographic and Grid 2020-Q4 2020-01-175 STANDARD 12/2/2020 NO Successful 0 NO coordinates in PRS 92 Letter of Rhea Mae Galvez for RED F. Milla Requesting Cadastral Lot 2020-Q4 2020-01-176 STANDARD 12/7/2020 NO Successful 0 NO equivalent of Lot 26876 Cad. 567-D at Brgy. Inutan, Mia ao, Iloilo Letter of Melba Mallari requesting Certification of Cadastral Lot equivalent of 2020-Q4 2020-01-177 STANDARD 12/7/2020 Lopt 1, Pls 11, 12655, TCT 75151 of Ester Aldeguer at Brgy. Aspera Sara, NO Successful 0 NO Iloilo Letter of Isaac Lusamayo Requesting Sketch Plan of Lot no. 668 under Graphical Survey GSSM-06-00001 and sketch plan of Cadastral lot 5 2020-Q4 2020-01-178 STANDARD 12/10/2020 NO Successful 0 NO equivalent under Cadastral survey Csd 1014-D at Brgy. Poblacion, Dumarao, Capiz Letter of Dr. Reynaldo Aipasoar Requesting Status of Land classification of 2020-Q4 2020-01-179 STANDARD 12/10/2020 Lot no. 2071 of TCT No. (11501) 0902017008813 At Brgy. Asluman, Carles, NO Successful 0 NO Iloilo Letter ofNelson Casipog requesting Plan Psu-183208 & Plan 185242 Approved 2020-Q4 2020-01-180 STANDARD 12/10/2020 NO Successful 0 NO Plan and Lot Data Computation in Brgy. Culasi, Ajuy, Iloilo Letter of Atty. Sheila Enciso requesting Certification as to True and correct 2020-Q4 2020-01-181 STANDARD 12/10/2020 area of sublot 310-B-2-K, Psd 06-073916 (OLT) embraced by Title No. 147654 NO Successful 0 NO owned by Esperidion de la Rama Brgy. Tabao, Valladolid, Neg. Occ.

Letter of Atty. Sheila Enciso requesting Correction of owners name on 2020-Q4 2020-01-182 STANDARD 12/10/2020 Approved Survey Plan, Lot Description and Lot Data Computation of lot 376 , NO Successful 0 NO Cad. 41, La Carlota Cadastre under approved no. Psd -06-008957(AR)

Letter of Atty. Sheila Enciso requesting Recomputation of Lot Data 2020-Q4 2020-01-183 STANDARD 12/10/2020 NO Successful 0 NO Computation covered by lot 4288,Pls 69 , Cad 129 at Sipalay City, Neg. Occ. Letter of Atty. Sheila Enciso requesting Cancellation of Approved Survey Plan 2020-Q4 2020-01-184 STANDARD 12/10/2020 Csd-06-010804 covering lot 1616 Cad 62 at Brgy. Quintin, Moises Padilla, NO Successful 0 NO Neg. Occ. Letter of Dennis Canete requesting Narrative and Certification stating the 2020-Q4 2020-01-185 STANDARD 12/10/2020 correct area of the property F-47043 lot no. 1321 Cad 746-D Brgy. Dalipi, NO Successful 0 NO Lemery, Iloilo Letter of Engr. Noel Hechanova for ARD Livino B. Duran Attn: R. Sumacolob 2020-Q4 2020-01-186 STANDARD 12/14/2020 Requesting Clearance of the Wall standing at Lot 2289-B-4-B-B-2 and Lot no. NO Successful 0 NO 2269-B-4-A at Brgy. Tabuc Suba, Jaro, Iloilo City Letter of Rosario Samson for RED F. Milla requesting for a Certificate of 2020-Q4 2020-01-187 STANDARD 12/14/2020 Equivalent Cadastral Lot 7283, Cad 704-D Brgy. Manomanoc, Boracay Island, NO Successful 0 NO Mun. of Aklan Letter of Rey Querubin For RED F. Milla Requesting the Approved Plan PSU- 2020-Q4 2020-01-188 STANDARD 12/14/2020 NO Successful 0 NO 104089 in Bo. Tuguis, Mun. of Lemery/ Sara Prov. Of Iloilo Request of Mr. Antonio De Los Santos for assistance re: Land Problem in 2020-Q4 2020-01-189 STANDARD 12/14/2020 NO Successful 0 NO Boracay Island Letter of Jayme Jalbuena for RED F. Milla Requesting to obtain data from old 2020-Q4 2020-01-190 STANDARD 12/14/2020 NO Successful 0 NO Cadastral Survey Cad 567-D Miag ao Cadastral at Kirayin Sur, Miag ao, Iloilo Letter of Ho. Roberto Paloma for ARD L. Duan requesting for conversion from 2020-Q4 2020-01-191 STANDARD 12/14/2020 Geographical to numerical of Lot 329 located at Brgy. Daanbanwa, Tapaz, NO Successful 0 NO Capiz Letter of Melanie Tabuzo for RED F. Milla request for Issuance of lot 2020-Q4 2020-01-192 STANDARD 12/14/2020 NO Successful 0 NO equivalent number for transfer of ownership Letter for ARD Livino Duran Request for blueprint of attached lot title of 2020-Q4 2020-01-193 STANDARD 12/15/2020 NO Successful 0 NO Rolemar Egulelan Letter of Nanette Go RE: Petition for Re issuance of Owners Duplicate Copy 2020-Q4 2020-01-194 STANDARD 12/15/2020 NO Successful 0 NO of TCT-5-27387 Ian Eric Pama rep. by Desire Villasis & Gina Siosan Letter of Johnnie Annuza for RED F. Milla Request for Technical Description 2020-Q4 2020-01-195 STANDARD 12/15/2020 of Lot nos. 549-A lot 11288 (Csd-549-B) lot 11289 (lot 549-B) and road lot NO Successful 0 NO 11290 (Csd 549-C) and Csd 1319-D Sibunag Cad Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Letter Request of Christopher Abanera for Complete Copy of Documents 2020-Q4 2020-01-196 STANDARD 12/15/2020 attatched -06-011475 for the approved subdivision of lot nos. 12765 identified NO Successful 0 NO to 7089 etc. at Brgy san Abrosio Igbaras, Iloilo Letter Request of Christopher Abanera for the Lot Data Computtion as well as the Geographic Sketch and Grid Coordinates(in PRS92)of the tie points as 2020-Q4 2020-01-197 STANDARD 12/16/2020 NO Successful 0 NO reference for construction of Cadiz-Calatrava 230 RV Transmission Line Project Letter Request of Christopher Abanera for the Construction of Panay- 2020-Q4 2020-01-198 STANDARD 12/15/2020 Guimaras Interconnection Project EB-Magalona-Cadiz 230 KV and Cadiz- NO Successful 0 NO Calatrava 230 KV Transmission Line Project Letter Request of Ricky Ocampo: Certification for Correction of 2020-Q4 2020-01-199 STANDARD 12/15/2020 TechnicalDescription of Certificate of Title No. 095-20123003936 covering NO Successful 0 NO portion of Lot 2399 and 2403 Letter Request of Robert Po of Mandarin Premiere Whitesand Authorizing 2020-Q4 2018-01-199 STANDARD 12/16/2020 Estela Amado to process the Certificate of Equivalent Cadastral Lot NO Successful 0 NO no.(Boracay lot) Letter Request of Robert Po of Mandarin Premiere Whitesand Authorizing 2020-Q4 2020-01-200 STANDARD 12/16/2020 Estela Amado to process the Certificate of Equivalent Cadastral Lot NO Successful 0 NO no.(Boracay lot) Letter of Rica Samson: Request for Certificate of Surveys for the Boracay 25 2020-Q4 2020-01-201 STANDARD 12/16/2020 NO Successful 0 NO plus 5 Beach Basement Coordinates Letter of Rica Samson: Request for Application for the Certificate of Equivalent 2020-Q4 2020-01-202 STANDARD 12/16/2020 NO Successful 0 NO Cadastral Lot- Boracay Newcoast Integrated Tourism Estata(BNITE) Letter Request of Tommy Sarceno: Request for Cadastral Lot Equivalent of lot 2020-Q4 2020-01-203 STANDARD 12/17/2020 NO Successful 0 NO 367- pt. to-17-12-011-026003 Letter Request of Tommy Sarceno: Request for Cadastral Lot Equivalent of lot 2020-Q4 2020-01-204 STANDARD 12/17/2020 NO Successful 0 NO 367- pt. to-17-12-011-01598 2020-Q4 2020-01-205 STANDARD 12/17/2020 Letter Request of Tommy Sarceno: Request for Cadastral Lot 726-D-1 NO Successful 0 NO Letter Request of Tommy Sarceno: Request Certification of Cadastral Lot 2020-Q4 2020-01-206 STANDARD 12/17/2020 NO Successful 0 NO Equivalent of Lot no. 300-E-1 pt, to 17-12-011-03270 Letter Request of Tommy Sarceno: Request for Cadastral lot Equivalent of Lot 2020-Q4 2020-01-207 STANDARD 12/17/2020 NO Successful 0 NO 648 pt. Letter Request of Tommy Sarceno: Request Copy for Equivalent Cadastral lot 2020-Q4 2020-01-208 STANDARD 12/17/2020 NO Successful 0 NO number Letter Request of Tommy Sarceno: Request for Certificate of Equivalent 2020-Q4 2020-01-209 STANDARD 12/17/2020 NO Successful 0 NO Cadastral lot number Letter Request of Tommy Sarceno: Request for Certificate of Equivalent 2020-Q4 2020-01-210 STANDARD 12/17/2020 NO Successful 0 NO Cadastral lot number Letter Request of Tommy Sarceno: Request for Certification as to Cadastral 2020-Q4 2020-01-211 STANDARD 12/17/2020 NO Successful 0 NO lot equivalent of lot no. 362 pt. to 19-12-011-00939 Letter Request of Tommy Sarceno: Request for Cadastral Equivalent of Lot 2020-Q4 2020-01-212 STANDARD 12/17/2020 NO Successful 0 NO 367 pt. Letter Request of Tommy Sarceno: Request for Cadastral Lot Equivalent of 2020-Q4 2020-01-213 STANDARD 12/17/2020 NO Successful 0 NO Lot 367 pt. Letter Request of Tommy Sarceno: Request for Cadastral Lot Equivalent 726- 2020-Q4 2020-01-214 STANDARD 12/17/2020 NO Successful 0 NO E & Lot 728-6 Letter Request of Noemi Alonsabe for RED F. Milla Requesting Connection & 2020-Q4 2020-01-215 STANDARD 12/17/2020 NO Successful 0 NO Verification of Lot Data Computation of Lot 2875 Cad 478-D Carles Cadastre Letter request the Status of Survey Return submitted of lot no. 2410-A-2 2020-Q4 2020-01-216 STANDARD 12/17/2020 NO Successful 0 NO owned by Violeta de la Cruz Letter request of Tommy Sarceno for Certification for Cadastral Lot equivalent 2020-Q4 2020-01-217 STANDARD 12/17/2020 NO Successful 0 NO of lot 586-F-4-0-A Letter request of Tommy Sarceno for Certification for Cadastral Lot equivalent 2020-Q4 2020-01-218 STANDARD 12/17/2020 NO Successful 0 NO of lot 367 pt. to 17-12-011-0433 Letter of Dina Magsayo for ARD L. Duran Attn: Militon Solas: Request for a 2020-Q4 2020-01-219 STANDARD 12/17/2020 Connection of Technical Description of Lot no. 06-32-A (Lot 518) und Crd-01- NO Successful 0 NO 0164141 at san Vicente, Guimbal Iloilo Letter of Jean Cerrazo Request for Certification as to Cadastral Lot Equivalent 2020-Q4 2020-01-220 STANDARD 12/17/2020 of FP-9900 & FP 9902 under the name Tomas Dudadao located at Brgy. Lo- NO Successful 0 NO ong, Concepcion, Iloilo lot 947 Letter Request of Benjamin Batugon : Blueprint copy Brgy Apologista, Sara, 2020-Q4 2020-01-221 STANDARD 12/21/2020 NO Successful 0 NO Iloilo Letter of Felix Facto: Request for a Correction of TD of TCT T- 38545 2020-Q4 2020-01-222 STANDARD 12/21/2020 NO Successful 0 NO (particularyly in the right of way) Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Letter of Rosie Jean Arenjo: Reques for Certified Narrative Technical 2020-Q4 2020-01-223 STANDARD 12/21/2020 Description of Pla FP 9902 under the name of Tomas Ducadao located at NO Successful 0 NO Brgy. Lo-ong, Concepcion, Iloilo Letter of Nestor Cabana: Request for the Open Polygon of lot nos. 6875 in 2020-Q4 2020-01-224 STANDARD 12/21/2020 NO Successful 0 NO Brgy Beta Sur, Oton, Iloilo Letter of Anelyn Villanueva: Certificate of Lot Equivalent for the following lot 2020-Q4 2020-01-225 STANDARD 12/21/2020 NO Successful 0 NO 444-A & 594 at Sition Bulabog, Balabag Boracay, Aklan Letter of Ebro Buenafe Salabante: Certificate of Lot Equivalent for the lot nos. 2020-Q4 2020-01-226 STANDARD 12/21/2020 NO Successful 0 NO 444-5 pt and 444-5 pt both in Brgy Balabag, Boracay, Malay, Aklan Letter of Girlie Pandino: Certification of Lot Equivalent located t Brgy. Balabag, 2020-Q4 2020-01-227 STANDARD 12/21/2020 NO Successful 0 NO Boracay Island, Malay, Aklan Letter of Teresa Sanares: Copr Certified of Plan PSU- 61386 and Lot Data 2020-Q4 2020-01-228 STANDARD 12/21/2020 NO Successful 0 NO Computation of Lot 2542 in Brgy Bakabak, Sara, Iloilo Letter of Ma. Elisa Cieto: Request of Property Company & Friends Inc. for the 2020-Q4 2020-01-229 STANDARD 12/21/2020 NO Successful 0 NO Approval of Subdivision Plan & Technical Description Letter of Elorde Lopez: request for Certified Copy of Sketch Plan of Lot 9, PSU 2020-Q4 2020-01-230 STANDARD 12/21/2020 NO Successful 0 NO 11 6600 Buenavista, Guimaras Letter of L. Bandiola : Request for NR Certification from Survey to Cadastral 2020-Q4 2020-01-231 STANDARD 12/21/2020 NO Successful 0 NO Lot Equivalent of Lot 110-B Brgy. Manocmanoc, Malay, Aklan Letter of Marlon Sudsud : Certification for NR Survey to Cadastral Lot 2020-Q4 2020-01-232 STANDARD 12/21/2020 NO Successful 0 NO Equivalent of Lot 294 pt in Brgy. Yapak, Boracay, Malay, Aklan Letter of Aida Melgario Marlon Sudsud : Certification for NR Survey to 2020-Q4 2020-01-233 STANDARD 12/21/2020 Cadastral Lot Equivalent of Lot no. 74-B-1 pt & Lot 70-B-2 pt at Brgy. NO Successful 0 NO Manocmanoc, Boracay Island, Malay, Aklan Letter of Michelle Dano Request fof Lot Data Computation & Cadastral Lot 2020-Q4 2020-01-234 STANDARD 12/22/2020 NO Successful 0 NO Equivalent of Lot 6, PSU 138774 at Brgy. Igbugo, Miag ao, Iloilo Letter of Lizvonne Garroza : Appealing to officaial Adjust Area of Lot 2303 and 2020-Q4 2020-01-235 STANDARD 12/22/2020 NO Successful 0 NO lot 1779 sq mtrs. On area 1778 sq. mtrs. Letter of Ireneo Opento for RED Milla: Request for Fast Track Approval of 2020-Q4 2020-01-236 STANDARD 12/22/2020 Advance Plan of Lot 1240 & 1241 in the name of Irene Octavio of Poblacion, NO Successful 0 NO Oton, Iloilo Letter of Rey Brazas for RED F. Milla: Request Copy of Subdivision Plan & 2020-Q4 2020-01-237 STANDARD 12/23/2020 NO Successful 0 NO Subd. Agreement under Psd-755-78 Letter of Jasper Aguilar: Request Certification as to Cadastral Lot Equivalent 2020-Q4 2020-01-238 STANDARD 12/23/2020 NO Successful 0 NO of Plan PSU-150826 in Brgy. Arente, Sara, Iloilo Letter of Annelyn Betita: Request for certification to Correct the Location of Lot 2444, OCT- 59934, Janiuay cadastre from Brgy. Binggawan, Municipality 2020-Q4 2020-01-239 STANDARD 12/23/2020 NO Successful 0 NO of Janiuay to Brgy. Bingawan, Municipality of Badiangan with attached documents.

Office: PENRO AKLAN FOI 2020 2020-Q1 L-0035 STANDARD January 24, 2020 FOI REQUEST FORM REQUEST FOR TECHNICAL DESCRIPTION AND NO Successful January 24, 2020 0 FREE No CADASTRAL MAP OF LOT NOS. 335,357 AND 332 LOCATED AT 2020-Q1 L-0036 STANDARD January 27, 2020 FOI REQUEST FORM NO Successful January 27, 2020 0 FREE No REQUEST CERTIFIED TRUE COPY OF A&D CERTIFICATION LOT NO. 693- 2020-Q1 L-0067 STANDARD January 27, 2020 COPYOF TECHNICAL DESCRIPTION AND CADASTRAL MAP OF LOT NO. NO Successful January 27, 2020 0 FREE No 2020-Q1 L-0077 STANDARD January 29, 2020 Request3237 AND for 3238 a copy of Deed of Adjudication and Waiver of rights NO Successful January 29, 2020 0 FREE No 2020-Q1 L-0123 STANDARD February 26, 2020 FOI REQUEST FORM NO Successful February 26, 2020 0 FREE No 2020-Q1 L-0150 STANDARD February 27, 2020 FOICOPY REQUEST OF TECHNICAL FORM DESCRIPTION OF LOTS 5068, 8069, 5070, ETC NO Successful February 27, 2020 0 FREE No 2020-Q1 L-0168 STANDARD March 03, 2020 FOIMAP REQUEST OF LOT NO. FORM 741 LOCATED AT BRGY. LINABUAN NORTE, KALIBO, NO Successful March 09,2020 FREE No 2020-Q1 L-0189 STANDARD March 06, 2020 FOICERTIFIED REQUEST XEROX FORM COPY OF A&D CERTIFICATION RELEASED ON NO Successful March 06, 2020 0 50.00 No 2020-Q2 L-0219 STANDARD May 22, 2020 FOICERTIFIED REQUEST XEROX FORM COPY OF A&D CERTIFICATION RELEASED ON NO Successful May 22, 2020 0 50.00 No 2020-Q2 L-0287 STANDARD June 26, 2020 FOICERTIFIED REQUEST COPY FORM OF CAD MAP OF LOT NOS. 7643, 7704 & 3434 NO Successful July 10, 2020 FREE No 2020-Q2 L-0333 STANDARD June 29, 2020 FOICOPY REQUEST OF TECHNICAL FORM DESCRIPTION, LOT DATA OF LOT 8320 AT BRGY. NO Successful June 29, 2020 0 50.00 No 2020-Q3 L-0358 STANDARD July 03, 2020 FOICERTIFIED REQUEST COPY FORM OF CSD-06-016750 OF BULWANG, NUMANCIA, AKLAN NO Successful July 10, 2020 0 FREE No 2020-Q3 L-0417 STANDARD July 09, 2020 FOICOPY REQUEST OF LOT NO.FORM AND TECHNICAL DESCRIPTION NR SURVEY 827 NO Successful July 17, 2020 FREE No 2020-Q3 L-0470 STANDARD July 14, 2020 FOIDOCUMENTS REQUEST SUBMITTED FORM BY HRS. OF PEDRO FRANCISCO FOR NO Successful July 17, 2020 50.00 No 2020-Q3 L-0473 STANDARD July 15, 2020 CertifiedCERTIFIED copy COPY of PSU-06-000422 OF SUBDIVISION located AGREEMENT at Colong-Colong, DEED OFIbajay, Aklan NO Successful July 15, 2020 0 50.00 No 2020-Q3 L-0510 STANDARD July 27, 2020 REQUEST FOR A COPY OF TECHNICAL DESCRIPTION OF LOT NO. 7433 NO Successful July 27, 2020 0 FREE No 2020-Q3 L-0519 STANDARD August 04, 2020 FOILOCATED REQUEST AT MANOC-MANOC, FORM BORACAY, MALAY, AKLAN NO Successful August 04, 2020 0 FREE No 2020-Q3 L-0549 STANDARD August 05, 2020 REQUEST FORCERTIFIED A COPY TRUE OF THE COPY APPLICATION OF A&D CERTIFICATION FOR TITLING LOTOF NO. NO Successful August 05, 2020 0 FREE No 2020-Q3 L-0559 STANDARD August 26, 2020 FOIGRACIANO REQUEST TEJADA, FORM JR. OVER LOT NO. 8100 LOCATED AT DUMGA, NO Successful August 26, 2020 0 50.00 No 2020-Q3 L-0582 STANDARD August 27, 2020 FOICERTIFIED REQUEST TRUE FORM COPY OF A&D AND STATUS OF LOT CERTIFICATION NO Successful August 27, 2020 0 50.00 No 2020-Q3 L-0605 STANDARD August 27, 2020 CopyCERTIFIED of the cadastralTRUE COPY map OF of LotA&D No. CERTIFICATION 6234 located at OVERMangan, LOT Banga, NO. 6787 Aklan NO Successful September 09, 2020 0 FREE No Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 L-0606 STANDARD September 03, 2020 FOI REQUEST FORM NO Successful September 03, 2020 0 FREE No 2020-Q3 L-0607 STANDARD September 07, 2020 CertifiedDOCUMENTSS machine SUBMITTED copy of the cadastralBY MY FATHER map of LotJESUS No. 826D. PADIOS located OVERat LOT NO Successful September 09, 2020 50.00 No FOIBarangay REQUEST Dumlog, FORM Malay, Aklan No 2020-Q3 L-0621 STANDARD September 08, 2020 FOI REQUEST FORM NO Successful September 10, 2020 50.00 TECHNICAL DESCRIPTION OF LOT NO. 8018 & 8017 LOCATED AT BRGY. 2020-Q4 L-0627 STANDARD September 11, 2020 CERTIFIED COPY OF WAIVER OF RIGHTS IN SUPPORT TO MY TITLE NO Successful September 11, 2020 0 50.00 No 2020-Q4 L-0784 STANDARD October 05, 2020 CERTIFIED COPY OF TECHNICAL DESCRIPTION OF LOT 8574 LOCATED NO Successful October 05, 2020 0 50.00 No 2020-Q4 L-0812 STANDARD October 15, 2020 CertifiedAT GUINBALIWAN, copy of the NEWapplication WASHINGTON, for titling of AKLANmy mother -in-law Tresita Baliguat NO Successful October 15, 2020 0 50.00 No 2020-Q4 L-0821 STANDARD October 19, 2020 FOIfor Lot REQUEST no. 8935 FORMlocated at Brangay Pawa, Nabas, Aklan NO Successful October 20,2020 FREE No 2020-Q4 L-0904 STANDARD October 29, 2020 CertifiedCOPY OF copy OLD of DEED t.d & map TRANSFER of Lot no. OF 237 JOHNNY locted at RUBINAS Barangay SUBMITTED Poblacion, IN NO Successful November 03, 2020 50.00 No 2020-Q4 L-1054 STANDARD November 11, 2020 CERTIFIEDMalay, Aklan COPY OF THE CADASTRAL MAP OF LOT NO. 2437, CAD 704- NO Successful November 11, 2020 0 50.00 No 2020-Q4 L-1059 STANDARD November 13, 2020 CERTIFIEDD LOCATED TRUE AT CUBAY COPY SUR, OF THE MALAY, TECHNICAL AKLAN DESCRIPTION OF LOT 985 NO Successful November 13, 2020 0 50.00 No 2020-Q4 L-1098 STANDARD November 17, 2020 TECHNICALLOCATED AT DESCRIPTION MALAY, AKLAN AND MAP OF LOT NO. 4797 LOCATED AT NO Successful November 17, 2020 0 FREE No 2020-Q4 L-1111 STANDARD November 19, 2020 FOIMAGPAG-ONG, REQUEST FORM BATAN, AKLAN NO Successful November 19, 2020 0 50.00 No 2020-Q4 L-1112 STANDARD November 23, 2020 CADASTRALCERTIFIED TRUE MAP COPYOF LOT OF NOS. STATUS 5526,5524,5525,5438,5783,5490 OF LOT CERTIFICATION OVER LOT NO Successful November 23, 2020 0 FREE No 2020-Q4 L-1137 STANDARD November 23, 2020 CERTIFIEDLOCATED AT COPY BARANGAY OF THE LAGUINBANUASTATUS OF LOT EAST, CERTIFICATION NUMANCIA, ISSUEDAKLAN FOR NO Successful November 23, 2020 0 50.00 No 2020-Q4 L-1150 STANDARD November 25, 2020 REQUESTLOT NO. 7508 FOR LOCATED DOCUMENTS AT MABUSSAO, ATTACHED IBAJAY, FOR TITLINGOF AKLAN LOT 9708 NO Successful 0 FREE No 2020-Q4 L-1175 STANDARD November 26, 2020 FOILOCATED REQUEST T BADIO, FORM NUMANCIA, AKLAN NO Successful November 27, 2020 FREE No 2020-Q4 L-1202 STANDARD November 26, 2020 FOIREQUEST REQUEST SUPPORTING FORM DOCUMENTS IN SUPPORT FOR TITLING OF NO Successful November 27, 2020 0 FREE No 2020-Q4 L-1216 STANDARD December 03, 2020 FOITECHNICAL REQUEST DESCRIPTION FORM OF LOT NO. 2178 LOCATED AT BRGY. NO Successful December 03, 2020 0 FREE No 2020-Q4 L-1273 STANDARD December 03, 2020 FOIAPPROVED REQUEST SURVEY FORM PLAN OF LOT NO. 78-B LOCATED AT BRGY. NO Successful December 11, 2020 FREE No 2020-Q4 L-1289 STANDARD December 04, 2020 FOICOPY REQUEST OF ADVERSE FORM CLAIM OR PROTEST LETTER OVER LOT NO. 783 NO Successful December 04, 2020 0 50.00 No 2020-Q4 L-1390 STANDARD December 09, 2020 FOICOPY REQUEST OF MAP FORMOF LOT NO. 336 LOCATED AT BRGY. STA. CRUZ, LEZO, NO Successful December 28, 2020 FREE No 2020-Q4 L-1418 STANDARD December 18, 2020 FOIINVESTIGATION REQUEST FORM REPORT REGARDING REQUEST FOR REJECTION OF NO Successful December 23, 2020 50.00 No 2020-Q4 L-1547 STANDARD December 18, 2020 REQUESTADVERSE CLAIMFOR TECHNICAL COPY FILED DESCRIPTION BY HRS. OF ANDFLORDELIZA CADASTRAL M. ABELLO MAP OF NO Successful December 18, 2020 0 FREE No LOT 3235 LOCATED AT NAPAAN, MALAY, AKLAN

Office: PENRO ANTIQUE FOI 2020 2020-Q1 n/a standard(paper 2020-03-2 notice to ROD lot 4550, CAD. 756-D NO Successful 2020-03-2 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-3 notice to ROD lot 4592, CAD. 756-D NO Successful 2020-03-3 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-3 notice to ROD lot 1334, CAD. 873-D NO Successful 2020-03-3 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-3 lot 4592-C, CAD. 756-D NO Successful 2020-03-3 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-4 notice to ROD lot 9670-D, CAD. 743-D NO Successful 2020-03-4 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-4 notice to ROD lot 6976-15, CAD. 891-D NO Successful 2020-03-4 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-4 notice to ROD lot 9670-A, CAD. 743-D NO Successful 2020-03-4 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-4 notice to ROD lot 7580-C, CAD. 708-D NO Successful 2020-03-4 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-4 notice to ROD lot 4202, CAD. 708-D NO Successful 2020-03-4 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-5 notice to ROD lot 8021, CAD. 873-D NO Successful 2020-03-5 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-10 notice to ROD lot 192, CAD. 844-D NO Successful 2020-03-10 0 FREE No 2020-Q1 n/a standard(paperbased) 2020-03-11 notice to ROD lot 7120, CAD. 756-D NO Successful 2020-03-11 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-05-3 notice to ROD lot 1062-26, CAD. 247 NO Successful 2020-05-3 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-05-28 notice to ROD lot 7580-A, CAD. 708-D NO Successful 2020-05-28 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-05-28 notice to ROD lot 7580-B, CAD. 708-D NO Successful 2020-05-28 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-2 notice to ROD lot 1953, CAD 818-D NO Successful 2020-06-2 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-3 notice to ROD lot 775, CAD. 756-D NO Successful 2020-06-3 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-4 notice to ROD lot 6976-24, CAD. 891-D NO Successful 2020-06-4 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-15 notice to ROD8251-I, CAD. 756-D NO Successful 2020-06-15 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-15 notice to ROD lot 8249-A, CAD. 756-D NO Successful 2020-06-15 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-17 notice to ROD lot 5114, PL> 1051--D NO Successful 2020-06-17 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-16 notice to ROD lot 39, CAD. 818-D NO Successful 2020-06-16 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-16 notice to ROD lot 4, CAD. 844-D NO Successful 2020-06-16 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-16 notice to ROD lot 3381-B, CAD. 756-D NO Successful 2020-06-16 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-16 notice to ROD lot 6014-155,CAD. 756-D NO Successful 2020-06-16 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-17 notice to ROD lot 5, CAD. 844-D NO Successful 2020-06-17 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-18 notice to ROD lot 8250-I, CAD. 756-D NO Successful 2020-06-18 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-18 notice to ROD lot 8249-D,CAD. 756-D NO Successful 2020-06-18 0 FREE No based) Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q2 n/a standard(paper 2020-06-22 notice to ROD lot 6970-29,CAD. 891-D NO Successful 2020-06-22 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-22 notice to ROD lot 6976-18,CAD.756-D NO Successful 2020-06-22 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-22 notice to ROD lot 2925, CAD 634-D NO Successful 2020-06-22 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-22 notice to ROD lot 1991, CAD. 891-D NO Successful 2020-06-22 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-23 notice to ROD NO Successful 2020-06-23 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-23 notice to ROD NO Successful 2020-06-23 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-25 notice to ROD lot 6425, CAD. 708-D NO Successful 2020-06-25 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-26 notice to ROD NO Successful 2020-06-26 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-29 notice to ROD lot 4534-B, CAD 216 NO Successful 2020-06-29 0 FREE No 2020-Q2 n/a standard(paperbased) 2020-06-29 notice to ROD lot 3369, CAD. 844-D NO Successful 2020-06-29 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-1 notice to ROD lot 8244-4, CAD. 756-D NO Successful 2020-07-1 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-1 notice to ROD lot 1066, CAD. 844-D NO Successful 2020-07-1 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-2 notice to ROD lot 7730-B, CAD. 942-D NO Successful 2020-07-2 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-6 notice to ROD lot 4722-A, CAD> 756-D NO Successful 2020-07-6 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-9 notice to ROD NO Successful 2020-07-9 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-9 notice to ROD NO Successful 2020-07-9 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-14 notice to ROD lot 2554-B, PLS. 1051-D NO Successful 2020-07-14 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-16 notice to ROD lot 3630, CAD. 844-D NO Successful 2020-07-16 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-20 notice to ROD lot 901, CAD. 891-D NO Successful 2020-07-20 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-20 notice to ROD lot 1368, CAD. 417-D NO Successful 2020-07-20 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-21 notice to ROD NO Successful 2020-07-21 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-21 notice to ROD lot 7706, CAD. 891-D NO Successful 2020-07-21 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-21 notice to ROD NO Successful 2020-07-21 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-21 notice to ROD lot 901, CAD. 891-D NO Successful 2020-07-21 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-21 notice to ROD Yes Successful 2020-07-21 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-27 notice to ROD lot 3059, CAD. 844-D NO Successful 2020-07-27 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-07-28 notice to ROD NO Successful 2020-07-28 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-3 notice to ROD lot 5574, PLS. 1107 NO Successful 2020-08-3 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-5 notice to ROD NO Successful 2020-08-5 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-7 notice to ROD lot 4769, PLS. 1107 NO Successful 2020-08-7 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-19 notice to ROD lot 8251-A, PLS. 1107 NO Successful 2020-08-19 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-19 notice to ROD lot 8250-A, CAD. 756-D NO Successful 2020-08-19 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-19 notice to ROD lot 1760, CAD. 942-D NO Successful 2020-08-19 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-19 notice to ROD lot 2159-I, CAD. 942-D NO Successful 2020-08-19 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-19 notice to ROD lot 1121. CAD. 216 NO Successful 2020-08-19 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-08-19 notice to ROD lot 3121, CAD. 634-D NO Successful 2020-08-19 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-1 notice to ROD NO Successful 2020-09-1 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-1 notice to ROD lot 2021-A, CAD. 743-D NO Successful 2020-09-1 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-7 notice to ROD lot 2021-C, CAD. 743-D NO Successful 2020-09-7 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-10 notice to ROD lot 12028,PLS. 1107 NO Successful 2020-09-10 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-10 notice to ROD lot 7730-B, CAD. 942-D NO Successful 2020-09-10 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-10 notice to ROD lot 5344, CAD. 756-D NO Successful 2020-09-10 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-14 notice to ROD lot 494-A, CAD. 708-D NO Successful 2020-09-14 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-15 notice to ROD lot 5022, CAD. 331-D NO Successful 2020-09-15 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-15 notice to ROD lot 1020, CAD. 331-D NO Successful 2020-09-15 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-16 notice to ROD lot 8418-O,CAD. 743-D NO Successful 2020-09-16 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-17 notice to ROD lot 7706, CAD. 873-D NO Successful 2020-09-17 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-22 notice to ROD lot 5344, CAD. 756-D NO Successful 2020-09-22 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-22 notice to ROD lot 8244-44,CAD.756-D NO Successful 2020-09-22 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-23 notice to ROD lot 3300, CAD. 216 NO Successful 2020-09-23 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-24 notice to ROD NO Successful 2020-09-24 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-24 notice to ROD lot 2554-A, PLS. 1051-D NO Successful 2020-09-24 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-29 notice to ROD lot2270-C, CAD. 844-D NO Successful 2020-09-29 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-30 notice to ROD lot 8558-B-I,PLS. 1107 NO Successful 2020-09-30 0 FREE No 2020-Q3 n/a standard(paperbased) 2020-09-30 notice to ROD lot 3416-3, CAD. 417-D NO Successful 2020-09-30 0 FREE No based) Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 n/a standard(paper 2020-10-1 notice to ROD lot 8027-5, CAD. 844-D NO Successful 2020-10-1 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-5 notice to ROD lot 913, CAD. 216 NO Successful 2020-10-5 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-5 notice to ROD lot 1332, CAD. 247 NO Successful 2020-10-5 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-7 notice to ROD lot 84, CAD. 756 NO Successful 2020-10-7 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-8 notice to ROD lot 7058 6440, and 8061 CAD. 756-D NO Successful 2020-10-8 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-9 notice to ROD NO Successful 2020-10-9 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-9 notice to ROD lot 1054 and 1055, CAD. 942-D NO Successful 2020-10-9 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-13 notice to ROD NO Successful 2020-10-13 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-13 notice to ROD NO Successful 2020-10-13 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-13 notice to ROD NO Successful 2020-10-13 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-14 notice to ROD lot 7199-I, CAD. 756-D NO Successful 2020-10-14 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-15 notice to ROD lot 331-A, CAD. 873-D NO Successful 2020-10-15 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-15 notice to ROD NO Successful 2020-10-15 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-15 notice to ROD2370 and 2172, CAD. 844-D NO Successful 2020-10-15 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-19 notice to ROD lot 8250-C, CAD. 756-D Yes Successful 2020-10-19 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-20 notice to ROD lot 1104, CAD. 873-D NO Successful 2020-10-20 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-20 notice to ROD lot 7385-36, CAD. 873-D NO Successful 2020-10-20 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-22 notice to ROD lot 27, CAD. 818-D NO Successful 2020-10-22 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-25 notice to ROD NO Successful 2020-10-25 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-27 notice to ROD NO Successful 2020-10-27 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-27 notice to ROD NO Successful 2020-10-27 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-27 notice to ROD NO Successful 2020-10-27 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-27 notice to ROD NO Successful 2020-10-27 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-30 notice to ROD lot 9688-D, CAD. 743-D NO Successful 2020-10-30 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-30 notice to ROD lot 438, CAD. 756-D NO Successful 2020-10-30 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-30 notice to ROD lot 9688-A, CAD. 743-D NO Successful 2020-10-30 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-30 notice to ROD lot 2350-36, CAD. 818-D NO Successful 2020-10-30 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-10-30 notice to ROD NO Successful 2020-10-30 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-3 notice to ROD NO Successful 2020-11-3 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-3 notice to ROD lot 6976-16, CAD. 891-D NO Successful 2020-11-3 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-3 notice to ROD lot 6976-14, CAD. 891-D NO Successful 2020-11-3 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-3 notice to ROD lot-168-C,, CAD 891-D NO Successful 2020-11-3 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-5 notice to ROD lot 4035-C, CAD. 756-D NO Successful 2020-11-5 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-5 notice to ROD lot 2482, CAD. 216 NO Successful 2020-11-5 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-9 notice to ROD lot 7986-A, CAD. 844-D NO Successful 2020-11-9 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-10 notice to ROD NO Successful 2020-11-10 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-10 notice to ROD NO Successful 2020-11-10 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-10 notice to ROD NO Successful 2020-11-10 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-11 notice to ROD lot 8250-K, CAD. 756-D NO Successful 2020-11-11 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-11 notice to ROD lot 4444, CAD. 891-D NO Successful 2020-11-11 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-12 notice to ROD NO Successful 2020-11-12 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-12 notice to ROD NO Successful 2020-11-12 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-12 notice to ROD NO Successful 2020-11-12 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-12 notice to ROD NO Successful 2020-11-12 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-12 notice to ROD NO Successful 2020-11-12 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-12 notice to ROD NO Successful 2020-11-12 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-13 notice to ROD NO Successful 2020-11-13 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-13 notice to ROD lots 14792-A and 14792-G, Cad. 743-D NO Successful 2020-11-13 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-13 notice to ROD lot 1017-40, CAD. 873-D NO Successful 2020-11-13 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-13 notice to ROD NO Successful 2020-11-13 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-13 notice to ROD lot 1017-41, CAD. 873-D NO Successful 2020-11-13 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-15 notice to ROD lot 14792-D,CAD. 743-D NO Successful 2020-11-15 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-17 notice to ROD lot 514-CAD. 942-D NO Successful 2020-11-17 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-17 notice to ROD lot 1017-12, CAD.873-D NO Successful 2020-11-17 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-17 notice to ROD lot 1017-22, CAD. 873-D NO Successful 2020-11-17 0 FREE No based) Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 n/a standard(paper 2020-11-17 notice to ROD lot 1017-20, CAD. 873-D NO Successful 2020-11-17 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-17 notice to ROD lot 4840-B, CAD. 756-D NO Successful 2020-11-17 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-17 notice to ROD lot 2923, CAD. 634-D NO Successful 2020-11-17 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-18 notice to ROD NO Successful 2020-11-18 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-18 notice to ROD lot 14792-F, CAD. 743-D NO Successful 2020-11-18 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-18 notice to ROD NO Successful 2020-11-18 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-19 notice to ROD lot 563-F, CAD. 331-D NO Successful 2020-11-19 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-19 notice to ROD lot 563-A, CAD. 331-D NO Successful 2020-11-19 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-19 notice to ROD lot 6476-11,CAD. 743-D NO Successful 2020-11-19 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11\19 notice to ROD lot 5687, CAD. 756-D NO Successful 2020-11\19 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-19 notice to ROD NO Successful 2020-11-19 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-19 notice to ROD NO Successful 2020-11-19 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-20 notice to ROD NO Successful 2020-11-20 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-11-20 notice to ROD NO Successful 2020-11-20 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-3. notice to ROD lot 9669, CSD.06.017810 NO Successful 2020-12-3. 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-4 notice to ROD lot 932, CAD. 873-D NO Successful 2020-12-4 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-4 notice to ROD lot 931, CAD. 873-D NO Successful 2020-12-4 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-4 notice to ROD lot 3384, CAD. 873-D NO Successful 2020-12-4 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-9 notice to ROD lot 1172-21, CSD. 06. 017029 NO Successful 2020-12-9 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-9 notice to ROD lot 228, CAD. 818-D NO Successful 2020-12-9 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-10 notice to ROD lot 6877, CAD. 891-D NO Successful 2020-12-10 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-10 notice to ROD lot 3568-Q, CSD. 06.018062 NO Successful 2020-12-10 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-14 notice to ROD lot 2892-C, 2892-A, CSD. 06.0007817, lot 4442, NO Successful 2020-12-14 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-14 notice4146, CAD.to ROD 331-D lot 5166, CAD. 743-D NO Successful 2020-12-14 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-15 notice to ROD lot 1072-A, CSD. 06.015846 NO Successful 2020-12-15 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-15 notice to ROD lot 1017-35, CSD. 06.018173 NO Successful 2020-12-15 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-16 notice to ROD lot 899-6, CSD. 06.018119 NO Successful 2020-12-16 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-16 notice to ROD lot 899-2, CSD. 06.018119 NO Successful 2020-12-16 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-16 notice to ROD lot 1390-A, CSD. 06.018203 NO Successful 2020-12-16 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-18 notice to ROD lot 3166, PLS. 1107 NO Successful 2020-12-18 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-18 notice to ROD lot 5471, CAD. 331-D NO Successful 2020-12-18 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-21 notice to ROD lot 9997-A-A, CSD. 06.012586 NO Successful 2020-12-21 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-21 notice to ROD lot 9795-1, CSD. 06.0187366 NO Successful 2020-12-21 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-23 notice to ROD lot 3585, CAD. 331-D NO Successful 2020-12-23 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-23 notice to ROD lot 1510-E, 1510-B, CSD. 06.017734 NO Successful 2020-12-23 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-23 notice to ROD lot 1510-A, CSD. 06.0017734 NO Successful 2020-12-23 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-23 notice to ROD lot 6661-A, CSD. 06. 018122 NO Successful 2020-12-23 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-23 notice to ROD lots 9795-24, 9795-26, 9795-22, 9795-23, CSD. NO Successful 2020-12-23 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-23 notice06.018366 to ROD lot 9795-27, CSD. 06.018366 NO Successful 2020-12-23 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-23 notice to ROD lot 7293-A, CSD. 06.010977 NO Successful 2020-12-23 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-28 notice to ROD lot 9795-30, CSD. 06.18366 NO Successful 2020-12-28 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-28 notice to ROD lot 8841-A, CSD. 06.018279 NO Successful 2020-12-28 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-28 notice to ROD lot 572-A, CSD. 06.014644 NO Successful 2020-12-28 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-29 notice to ROD lot 8841-D, CSD. 06.018279 NO Successful 2020-12-29 0 FREE No 2020-Q4 n/a standard(paperbased) 2020-12-29 notice to ROD lot 181, CAD. 708-D NO Successful 2020-12-29 0 FREE No based) CENRO BELISON FOI 2020

2020-Q1 n/a standard(paper-based) 2020-01-03 certified copy of court decision and certification as o status re lot 539 San no Successful 2020-01-03 0 105 No request was paid and claimed by the requestor on January 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-03 certifiedJose Antique copy of supporting document re lot 9045 Tobias Fornier Antique no Successful 2020-01-03 0 55 No request was paid and claimed by the requestor on January 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-06 technical description of lot 1397 Patnongon Antique no Successful 2020-01-06 0 50 No request was paid and claimed by the requestor on January 6, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-07 certification as to status of lot 7577 & 5693 Hamtic Antique no Successful 2020-01-07 0 50 No request was paid and claimed by the requestor on January 7, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-07 technical description & CM of lot 2535 Sibalom, Antique. no Successful 2020-01-07 0 400 No request was paid and claimed by the requestor on January 7, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-07 court decision of lot 6411 San Jose Antique no Successful 2020-01-07 0 80 No request was paid and claimed by the requestor on January 7, 2020. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 n/a standard(paper-based) 2020-01-07 sketch plan of lot 10095 Tobias Fornier Antique no Successful 2020-01-07 0 5 No request was paid and claimed by the requestor on January 7, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-07 notice of transmittal to ROD re lot 3286, 3085, 3089 Cubay South Bugasong no Successful 2020-01-07 0 143.43 No request was paid and claimed by the requestor on January 8, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-07 noticeAntique of transmittal to ROD re lot 1565 Concepcion Belison Antique no Successful 2020-01-08 0 0 No request was paid and claimed by the requestor on January 8, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-07 photocopy of CM & TD re lot 2687 Cubay Bugasong Antique no Successful 2020-01-07 0 0 No client did not return to claim request 2020-Q1 n/a standard(paper-based) 2020-01-08 certification as to full payment of cadastral cost re lot 1101 Poblacion no Successful 2020-01-08 0 98.62 No request was paid and claimed by the requestor on January 8, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-09 photocopyPatnongon ofAntique CM of lot 3570 Magsaysay Patnongon Antique no Successful 2020-01-09 0 10 No request was paid and claimed by the requestor on January 9, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-09 photocopy of CM of lot 204 San Remegio Antique no Successful 2020-01-09 0 5 No request was paid and claimed by the requestor on January 9, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-09 certification as to status of lot 1973 San Jose Antique no Successful 2020-01-09 0 25 No request was paid and claimed by the requestor on January 9, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-09 certification as to full payment of cadastral cost of lot 2900 Belison Antique no Successful 2020-01-09 0 25 No request was paid and claimed by the requestor on January 9, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-09 photocopy of CM & TD of lot t1280 Tobias Fornier, lot 2398 Lindero Laua-an, no Successful 2020-01-09 0 611 No request was paid and claimed by the requestor on January 9, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-10 sketchlot 1849 map liya-liya, of lot Laua-an,798 Takas 5933 Valderrama Iglanot Sibalom Antique Antique no Successful 2020-01-10 0 50 No request was paid and claimed by the requestor on January 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-10 photocopy of cadastral map of lot 1561 San Roque Anini-y Antique no Successful 2020-01-10 0 5 No request was paid and claimed by the requestor on January 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-10 certification as to full payment of cadastral cost re lot 942 Tobias Fornier no Successful 2020-01-13 0 47.89 No request was paid and claimed by the requestor on January 13, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-13 certificationAntique as to full payment of cadastral cost re lot 4241 San Jose Antique no Successful 2020-01-13 0 25 No request was paid and claimed by the requestor on January 13, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-13 certified copy of court decision re lot 800 San Jose Antique no Successful 2020-01-13 0 75 No request was paid and claimed by the requestor on January 13, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-13 notice of transmittal to ROD re lot 7730-B-143 & lot 1337 Binanogan no Successful 2020-01-13 0 3168.79 No request was paid and claimed by the requestor on January 16, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-14 photocopyValderrama of Antique TD of lot 1539 Cadolonan San Remegio Antique no Successful 2020-01-14 0 10 No request was paid and claimed by the requestor on January 14, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-14 certification as to full payment of cadastral cost re lot 6765 Hamtic Antique no Successful 2020-01-14 0 25 No request was paid and claimed by the requestor on January 14, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-14 lot data and cadastral map of lot 7420, 7422, 7423, 7424 & 7425 Hamtic no Successful 2020-01-14 0 5 No request was paid and claimed by the requestor on January 14, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-14 certifiedAntique copy of court decision re lot 4289 San Jose Antique no Successful 2020-01-16 0 80 No request was paid and claimed by the requestor on January 16, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-14 certification as to status of lot 2711 Sibalom Antique no Successful 2020-01-16 0 25 No request was paid and claimed by the requestor on January 22, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-14 certification as to status of lot 3283 Hamtic Antique no Successful 2020-01-14 0 25 No request was paid and claimed by the requestor on January 16, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-14 certification as to status of lot 143 Ubos, Valderrama, Antique no Successful 2020-01-14 0 25 No request was paid and claimed by the requestor on January 15, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-15 photocopy of supporting documents re lot 4972 Anini-y, Antique no Successful 2020-01-15 0 5 No request was paid and claimed by the requestor on January 15, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-15 certification as to status and cort decision of lot 1648 & 1647 San Jose no Successful 2020-01-16 0 130 No request was paid and claimed by the requestor on January 16, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-15 certifiedAntique copy of court decision re lot 4625 Hamtic no Successful 2020-01-16 0 65 No request was paid and claimed by the requestor on January 17, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-15 certification as to status of lot 5709 Sibalom Antique no Successful 2020-01-15 0 25 No request was paid and claimed by the requestor on January 24, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-17 notice of transmittal re lot 3461 & 3374 Talisay, Bugasong, Antique no Successful 2020-01-17 0 86.11 No request was paid and claimed by the requestor on January 17, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-17 photocopy of cadastral plan of lot 2415 & 2416 Iguirindon, San Remegio, no Successful 2020-01-17 0 5 No request was paid and claimed by the requestor on January 17, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-17 certificationAntique as to status of lot 2415 & 2416 Iguirindon, San Remegio and lot no Successful 2020-01-20 0 75 No request was paid and claimed by the requestor on January 29, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-20 certified1013 Ramon copy Magsaysay,of court decision San Remegio& status ,of Antique lot #2031 San Jose, Antique no Successful 2020-01-21 0 100 No request was paid and claimed by the requestor on January 21, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-20 certified copy of court decision of lot #4278 &| 4289, Hamtic, Antique no Successful 2020-01-21 0 135 No request was paid and claimed by the requestor on January 22, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-20 certified copy of court decision and certification as to status of lot#2366, San no Successful 2020-01-21 0 105 No request was paid and claimed by the requestor on January 22, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-21 noticeJose, Antique of transmittal re lot 5057 & 5058 Villa Crespo, Patnongon, Antique no Successful 2020-01-21 0 63.14 No request was paid and claimed by the requestor on January 22, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-21 certified copy of court decision and certification as to status of lot#7177, no Successful 2020-01-21 0 90 No request was paid by the requestor on March 13, 2020. Claimed 2020-Q1 n/a standard(paper-based) 2020-01-22 noticeHamtic, of Antique transmittal re lot 1926 Tigunhao, Laua-an, Antique no Successful 2020-01-22 93 0 No request wason March paid and13, 2020claimed per by availability the requestor of client. on January 22, 2020 2020-Q1 n/a standard(paper-based) 2020-01-22 certification as to status & full payment of cad cost & certified copy of court no Successful 2020-01-22 130 0 No request was paid and claimed by the requestor on January 22, 2020 2020-Q1 n/a standard(paper-based) 2020-01-22 noticedecision of oftransmittal lot 3458 Sanre lot Jose 899 AntiqueOloc Laua-an, Antique no Successful 2020-01-22 94 0 No request was paid and claimed by the requestor on January 22, 2020 2020-Q1 n/a standard(paper-based) 2020-01-22 certification as to A & D status of lot 452 San Jose, Antique no Successful 2020-01-22 25 0 No request was paid and claimed by the requestor on January 22, 2020 2020-Q1 n/a standard(paper-based) 2020-01-22 photocopy of cadastral map & technical description re lot 3484 Guisijan Laua- no Successful 2020-01-22 20 0 No request was paid and claimed by the requestor on January 22, 2020 2020-Q1 n/a standard(paper-based) 2020-01-23 photocopyan, Antique of technical description of lot 3454 Laua-an Antique no Successful 2020-01-23 10 0 No request was paid and claimed by the requestor on January 23, 2020 2020-Q1 n/a standard(paper-based) 2020-01-23 photocopy of cadastral map re lot 5182 & 5161 Tamayoc Patnongon, Antique no Successful 2020-01-23 10 0 No request was paid and claimed by the requestor on January 23, 2020 2020-Q1 n/a standard(paper-based) 2020-01-23 certification as to full payment of cad cost re lot 5183 San Jose Antique no Successful 2020-01-23 25 0 No request was paid and claimed by the requestor on January 23, 2020 2020-Q1 n/a standard(paper-based) 2020-01-24 photocopy of CM & TD Nasuli san Remegio, Antique no Successful 2020-01-24 10 0 No request was paid and claimed by the requestor on January 24, 2020 2020-Q1 n/a standard(paper-based) 2020-01-24 certification as to status, certified copy of court decision, certification as to full no Successful 2020-01-24 195 0 No request was paid and claimed by the requestor on January 24, 2020 2020-Q1 n/a standard(paper-based) 2020-01-24 certificationpayment of cadas to cost full repayment lot 8413, of 8300,cad cost 8306, re lot & 8299249 Sibalom San Jose Antique Antique and no Successful 2020-01-24 25 0 No request was paid and claimed by the requestor on January 24, 2020 2020-Q1 n/a standard(paper-based) 2020-01-24 certification as to full payment of cad cost re lot 3841 & 3840 Laua-an Antique no Successful 2020-01-24 147 0 No request was paid and claimed by the requestor on January 24, 2020 2020-Q1 n/a standard(paper-based) 2020-01-27 notice of transmittal re lot 440 Poblacion, Anini-y, Antique no Successful 2020-01-27 680 0 No request was paid and claimed by the requestor on January 27, 2020 2020-Q1 n/a standard(paper-based) 2020-01-27 notice of transmittal re lot 5160 Tamayoc, Patnongon, Antique no Successful 2020-01-27 50 0 No request was paid and claimed by the requestor on January 27, 2020 2020-Q1 n/a standard(paper-based) 2020-01-27 notice of transmittal re lot 8803, 8822 & 8805 Pangalcagan, Bugasong, no Partially Successful 2020-01-27 0 0 No client did not pursue request 2020-Q1 n/a standard(paper-based) 2020-01-28 certificationAntique as to full payment of cadastral cost re lot 7685 Hamtic, Antique no Successful 2020-01-28 0 25 No request was paid and claimed by the requestor on January 28. 2020-Q1 n/a standard(paper-based) 2020-01-28 photocopy of cadastral map of lot 3049 Cubay North, Bugasong, Antique no Successful 2020-01-28 0 5 No request was paid and claimed by the requestor on January 28. 2020-Q1 n/a standard(paper-based) 2020-01-29 certification as to full payment of cad cost re lot 198 Centro Pojo, Bugasong, no Successful 2020-01-29 0 66.39 No request was paid and claimed by the requestor on January 29. 2020-Q1 n/a standard(paper-based) 2020-01-29 certifiedAntique. copy of supporting documents re lot 35 Poblacion, Patnongon, no Successful 2020-01-29 0 255 No request was paid and claimed by the requestor on January 29. 2020-Q1 n/a standard(paper-based) 2020-01-29 lotAntique description of lot 989, 988 & 2422 Iguirindon, San Remegio, Antique. no Successful 2020-01-29 0 20 No request was paid and claimed by the requestor on January 29. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 n/a standard(paper-based) 2020-01-30 certification as to full payment of cad cost re lot 2366 Aureliana, Patnongon, no Successful 2020-01-30 0 72.27 No request was paid and claimed by the requestor on January 30. 2020-Q1 n/a standard(paper-based) 2020-01-30 noticeAntique. of transmittal anf certification as to full payment of cad cost re lot 318 no Successful 2020-01-30 0 1134.89 No request was paid and claimed by the requestor on January 30. 2020-Q1 n/a standard(paper-based) 2020-01-30 certifiedSagua, Anini-y, copy of Antique.cadastral decision re lot 1369 San Jose, Antique no Successful 2020-01-30 0 85 No request was paid and claimed by the requestor on January 30. 2020-Q1 n/a standard(paper-based) 2020-01-30 certification as to A & D status of lot 6761 Hamtic, Antique no Successful 2020-02-03 0 25 No request was paid and claimed by the requestor on February 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-30 certification as to A & D status of lot 6758 Hamtic, Antique no Successful 2020-02-03 0 25 No request was paid and claimed by the requestor on February 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-31 photocopy of TD & CM re lot 1560 Padang, Patnongon, Antique no Successful 2020-01-31 0 0 No request is for official use 2020-Q1 n/a standard(paper-based) 2020-01-31 certification as to A & D status of lot 6760 Hamtic, Antique no Successful 2020-02-03 0 25 No request was paid and claimed by the requestor on February 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-01-31 certification as to status of lot 2697 & 2957 Cubay North, Bugasong, Antique no Successful 2020-02-03 0 0 No request is for official use 2020-Q1 n/a standard(paper-based) 2020-02-03 photocopy of technical description of lot 5967 Tigmamali, Valderrama, Antique no Successful 2020-02-03 0 5 No request was paid and claimed by the requestor on February 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-03 certification as to status full payment of cad cost of lot 58 Sibalom, Antique no Successful 2020-02-03 0 25 No request was paid and claimed by the requestor on February 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-03 certification as to status and photocopy of CM of lot 718 Takas, Valderrama, no Successful 2020-02-03 0 30 No request was paid and claimed by the requestor on February 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-03 certificationAntique as to status of lot 89 Poblacion Patnongon, Antique no Successful 2020-02-04 0 25 No request was paid and claimed by the requestor on February 7, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-04 certified copy of cadastral decision of lot 14 San Jose, Antique no Successful 2020-02-04 0 80 No request was paid and claimed by the requestor on February 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-04 notice of transmittal to ROD re lot 1288 Sabang West, Bugasong, Antique no Successful 2020-02-04 0 50 No request was paid and claimed by the requestor on February 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-04 photocopy of TD & CM of lot 1368 Rombang Belison, Antique no Successful 2020-02-04 0 0 No request is for official use 2020-Q1 n/a standard(paper-based) 2020-02-04 certification as to status full payment of cadastral cost of lot 1561 Padang, no Successful 2020-02-04 0 72.8 No request was paid and claimed by the requestor on February 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-04 certificationPatnongon, asAntique to status of lot 822 Barangbang, San Remegio, Antique no Successful 2020-02-04 0 25 No request was paid and claimed by the requestor on February 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-04 certification as to status of lot 1350 Rombang, Belison, Antique no Successful 2020-02-04 0 25 No request was paid and claimed by the requestor on February 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-04 certification as to status of lot 74 Poblacion Belison, Antique no Successful 2020-02-05 0 25 No request was paid and claimed by the requestor on February 6, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-05 photocopy of court decision & certification as to full payment of cadastral cost no Successful 2020-02-05 0 80 No request was paid and claimed by the requestor on February 5, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-05 certificationre lot 3119 Sibalom, as to status Antique of lot 7010 Hamtic Antique no Successful 2020-02-05 0 25 No request was paid and claimed by the requestor on February 5, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-06 photocopy of sketch CM re lot 7010 Hamtic Antique no Successful 2020-02-06 0 5 No request was paid and claimed by the requestor on February 6, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-06 photocopy of court decision re lot 6135 Hamtic Antique no Successful 2020-02-06 0 35 No request was paid and claimed by the requestor on February 6, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 certification as to A & D status of lot 6756 Hamtic Antique no Successful 2020-02-07 0 10 No request was paid and claimed by the requestor on February 7, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 request for CM re lot 5895 San Rafael, Patnongon, Antique no Successful 2020-02-07 0 10 No request was paid and claimed by the requestor on February 7, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 certification as to status of lot 58 Poblacion Belison Antique no Successful 2020-02-07 0 25 No request was paid and claimed by the requestor on February 7, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-10 certification as to status of lot 7 & 8 San Jose Antique no Successful 2020-02-10 0 50 No request was paid and claimed by the requestor on February 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-10 notice of transmittal to ROD re lot 5939-23 San Rafael, Patnongon, Antique no Successful 2020-02-10 0 50 No request was paid and claimed by the requestor on February 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-10 photocopy of TD & CM re lot 125 Ubos, Valderrama, Antique no Successful 2020-02-10 0 10 No request was paid and claimed by the requestor on February 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-10 photocopy of TD & CM re lot 2064, 2020, 1983 & 1677 Anini-y, Antique no Successful 2020-02-10 0 0 No request is for official use 2020-Q1 n/a standard(paper-based) 2020-02-10 notice of transmittal to ROD re lot 439 & 263 Anini-y Antique no Successful 2020-02-10 0 758.38 No request was paid and claimed by the requestor on February 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-10 certification as to status of lot 344 Poblacion Belison Antique no Successful 2020-02-10 0 25 No request was paid and claimed by the requestor on February 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-10 notice of transmittal to the Registry of Deeds and certification as to full no Successful 2020-02-18 0 75 No client agreed to come back on February 18, 2020 to pay and claim 2020-Q1 n/a standard(paper-based) 2020-02-12 certifiedpayment copy of cadastral of court costdecision re 8902 re lot Pangalcagan, 8258 & 8259 Bugasong, Hamtic Antique Antique no Successful 2020-02-12 0 70 No requestrequested was document paid and considering claimed by clientsthe requestor location on is Februaryfar. 12, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-12 certification as to status of lot 5295 San Jose, Antique no Successful 2020-02-12 0 25 No request was paid and claimed by the requestor on February 12, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-13 photocopy of CM of lot 9070 Vista Alegre, Patnongon, Antique no Successful 2020-02-13 0 10 No request was paid and claimed by the requestor on February 13, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-13 photocopy of CM of lot 8436 Bugasong, Antique no Successful 2020-02-13 0 5 No request was paid and claimed by the requestor on February 13, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-13 TD & CM of lot 1404 Padang, Patnongon Antique no Successful 2020-02-13 0 25 No request was paid and claimed by the requestor on February 13, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-14 certification as to status of lot 6802 Hamtic, Antique no Successful 2020-02-14 0 25 No request was paid and claimed by the requestor on February 14, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-14 certification as to status of lot 7 Poblacion, Anini-y, Antique no Successful 2020-02-14 0 15 No request was paid and claimed by the requestor on February 14, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-14 lot data of lot 221, 230 Calag-itan, San Remegio, Antique & lot 2438 no Successful 2020-02-14 0 15 No request was paid and claimed by the requestor on February 14, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-14 certifiedIguirindon, copy San of Remegio,cadastral Antiquedecision of lot 7886, 4580. Certification as to full no Successful 2020-02-14 0 477.86 No request was paid and claimed by the requestor on February 14, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-17 noticepayment of transmittalof cad cost to of RODlot 7886, re lot 1372, 1919 4580 Bayo & Pequeno, 5933 Hamtic Anini-y, Antique Antique no disapprove 2020-02-17 0 0 No requestor has no Notarized Special Power of Attorney (SPA) from the 2020-Q1 n/a standard(paper-based) 2020-02-17 certification as to A & D status of lot 6842 Hamtic Antique no Successful 2020-02-17 0 25 No requestlot owner. was paid and claimed by the requestor on February 17, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-17 lot description & CM of lot 2367 San Remegio, Antique no Successful 2020-02-17 0 15 No request was paid and claimed by the requestor on February 17, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-17 certification as to A & D status of lot 6707 Hamtic Antique no Successful 2020-02-17 0 25 No request was paid and claimed by the requestor on February 18, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-17 certification as to A & D status of lot 6757 Hamtic Antique no Successful 2020-02-17 0 25 No request was paid and claimed by the requestor on February 18, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-18 certification as to full payment of cadastral cost re lot 2596 Boroc-boroc, no Successful 2020-02-18 0 25 No request was paid and claimed by the requestor on February 18, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-18 certificationBelison, Antique as to full payment of cadastral cost re lot 2900 Delima, Belison, no Successful 2020-02-18 0 25 No request was paid and claimed by the requestor on February 18, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-18 certifiedAntique copy of CM re lot 1912 & 1945 Buluangan I, Valderrama, Antique. no Successful 2020-02-18 0 100 No request was paid and claimed by the requestor on February 18, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-18 notice of transmittal to the Registry of Deeds and certification as to full no Successful 2020-02-18 0 146.5 No request was paid and claimed by the requestor on February 18, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-18 certifiedpayment copy of cadastral of cadastral cost decisionre lot 5271 of lotTamayoc, 3999 Patnongon, Antique no Successful 2020-02-18 0 75 No request was paid and claimed by the requestor on February 19, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-18 photocopy of CM lot 5257 San Franscisco Anini-y no Successful 2020-02-18 0 5 No request was paid and claimed by the requestor on February 18, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-18 certification as to A & D status of lot 3360 San Jose Antique no Successful 2020-02-19 0 25 No request was paid and claimed by the requestor on February 21, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-18 certification as to A & D status of lot 8775 Hamtic Antique no Successful 2020-02-19 0 25 No request was paid and claimed by the requestor on February 19, 2020. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 n/a standard(paper-based) 2020-02-19 photocopy of CM re lot 1003 Poblacion, Patnongon Antique no Successful 2020-02-19 0 5 No request was paid and claimed by the requestor on February 19, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-19 notice of transmmittal to ROD re lot 8805, 8803 {& 8822 Pangalcagan, no Successful 2020-02-19 0 407.09 No request was paid and claimed by the requestor on February 19, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-20 certifiedBugasong copy Antique of cadastral decision & status re lot 2121 San Jose Antique no Successful 2020-02-20 0 125 No request was paid and claimed by the requestor on February 20, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-20 certified copy of cadastral decision & status re lot 337 San Jose Antique no Successful 2020-02-20 0 105 No request was paid and claimed by the requestor on February 20, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-20 notice of transmmittal to ROD re lot 4656 San Ramon, Aninii-y Antique no Successful 2020-02-20 0 2376 No request was paid and claimed by the requestor on February 20, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-20 notice of transmmittal to ROD re lot 2061 Buluangan, Valderrama, Antique no Successful 2020-02-20 0 50 No request was paid and claimed by the requestor on February 20, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-20 certified copy of cadastral decision re lot 4336, 4337, 4333, 4338, 4334 & no Successful 2020-02-20 0 80 No request was paid and claimed by the requestor on February 20, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-20 certification4335 Hamtic as Antique to status of lot 33 Tobias, Fornier, Antique no Successful 2020-02-20 0 25 No request was paid and claimed by the requestor on February 20, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-20 photocopy of CM & TD re lot 3394 Guisijan Laua-an Antique no Successful 2020-02-20 0 25 No request was paid and claimed by the requestor on February 20, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-20 certification as to A & D status of lot 8169 San Jose Antique no Successful 2020-02-20 0 25 No request was paid and claimed by the requestor on February 20, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-21 photocopy of TD of lot 8736 & 9949 no Successful 2020-02-21 0 10 No request was paid and claimed by the requestor on February 21, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-21 notice of transmittal lot 9412 Cuyapiao, Patnongon, Antique no Successful 2020-02-21 0 46.4 No request was paid and claimed by the requestor on February 21, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-24 copy of cadastral map & technical description of lot 5727 Zaragoza, no Successful 2020-02-24 0 10 No request was paid and claimed by the requestor on February 24, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-24 copyBugasong, of cadastral Antique. map of lot 5223 & 365 Ilaures & Pojo, Bugasong, Antique. no Successful 2020-02-24 0 15 No request was paid and claimed by the requestor on February 24, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-24 notice of transmittal to the Registry of Deeds re lot 772 Takas, Valderrama, no Successful 2020-02-24 0 8705.11 No request was paid and claimed by the requestor on February 24, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-01 certificationAntique as to Geographic Position and Plane Coordinates of lot 6746 Brgy. no Successful 2020-06-03 0 25 No request was paid and claimed by the requestor on March 6, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-24 photocopyVilla Elio, Patnongon, of cadastral Antique. map of lot 1681 & 230 Bayo Grande, Anini-y, Antique no Successful 2020-02-24 0 10 No requestInform client was paidthat Certificationand claimed willby thebe preparedrequestor by on Geodetic February Engr 24, 2020.on 2020-Q1 n/a standard(paper-based) 2020-02-24 photocopy of technical description of lot 33, 34 & 32 no Successful 2020-02-24 0 10 No request was paid and claimed by the requestor on February 24, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-26 photocopy of court decision of lot 5700 Sibalom, Antique no Successful 2020-02-26 0 20 No request was claimed & paid by the requestor on February 26, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-26 photocopy of technical description and cadastral map of lot 4427 Belison, no Successful 2020-02-26 0 10 No request was claimed & paid by the requestor on February 26, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-26 certificationAntique as to status of lot 4451 & 5618 Hamtic, Antique. no Successful 2020-02-26 0 50 No request was claimed & paid by the requestor on February 26, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-26 notice of transmittal to the Registry of Deeds and certification as to full no Successful 2020-02-26 0 50 No request was claimed & paid by the requestor on February 26, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 noticepayment of transmittalof cadastral to cost the reRegistry 4983 Camanggahan, of Deeds re 3582 Bugasong, Bagongbayan, Antique Laua-an, no Successful 2020-02-07 0 0 No request was claimed by the requestor on February 27, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 certificationAntique as to status of lot 5847 Patnongon, Antique. no Successful 2020-02-07 0 25 No request was paid and claimed by the requestor on February 27, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 certification as to full payment of cadastral cost and status of lot#647 Sibalom, no Successful 2020-02-07 0 133.71 No request was paid and claimed by the requestor on February 28, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 certificationAntique as to status of lot 2754 Cubay South, Bugasong, Antique. no Successful 2020-02-07 0 0 No request is for official use. 2020-Q1 n/a standard(paper-based) 2020-02-07 certification as to Alienable and disposable status of lot 6511 Hamtic, Antique. no Successful 2020-02-07 0 25 No request was paid and claimed by the requestor on February 27, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 certification as to Alienable and disposable status of lot 6538 Hamtic, Antique. no Successful 2020-02-07 0 25 No request was paid and claimed by the requestor on February 27, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-07 certification as to area and adjudication of lot 6935, 6937 & 7363 Hamtic, no Successful 2020-02-07 0 75 No request was paid and claimed by the requestor on February 28, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-08 noticeAntique. of transmital and certification as to full payment of cadastral cost of lot no Successful 2020-02-08 0 64.58 No request was paid and claimed by the requestor on February 28, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-08 certification2077, Brgy. asIntao, to full Laua-an, payment Antique of cadastral cost and status of lot#2755-B San no Successful 2020-02-08 0 194.12 No request was paid and claimed by the requestor on February 28, 2020. 2020-Q1 n/a standard(paper-based) 2020-02-08 PhotocopyJose, Antique of cadastral map and technical description of lot#8216, Tono-an, no Successful 2020-02-08 0 10 No request was paid and claimed by the requestor on February 28, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-02 PhotocopyBugasong, ofAntique. cadastral map and technical description of lot#3741, San Jose, no Successful 2020-03-02 0 10 No request was paid and claimed by the requestor on March 2, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-02 PhotocopyAntique. of technical description of lot#4966, Budbudan, Hamtic, Antique. no Successful 2020-03-02 0 5 No request was paid and claimed by the requestor on March 2, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-02 certification as to Alienable and disposable (A&D) status of lot 5377 Brgy. no Successful 2020-03-02 0 25 No request was paid and claimed by the requestor on March 2, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-03 noticeIlaures, of Bugasong, transmital Antique.of lot 8957, Brgy. Guinbanga-an, Laua-an, Antique no Successful 2020-03-03 0 25 No request was paid and claimed by the requestor on March 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-03 certification as to full payment of cadastral cost of lot#1334 Brgy. Guija, no Successful 2020-03-03 0 25 No request was paid and claimed by the requestor on March 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-03 certificationBugasong, Antiqueas to Alienable and disposable (A&D) status of lot 6765 Brgy. no Successful 2020-03-03 0 25 No request was paid and claimed by the requestor on March 3, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-04 certificationFunda, Hamtic, as to Antique. full payment of cadastral cost of lot#8356 Brgy. Cato-ogan, no Successful 2020-03-04 0 50.09 No request was paid and claimed by the requestor on March 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-04 certificationDao, Antique as to full payment of cadastral cost, status and certified copy of no Successful 2020-03-04 0 130 No request was paid and claimed by the requestor on March 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-04 certificationcadastral decision as to status of lot#6122 lot#3453, Hamtic, Magsaysay, Antique Patnongon, Antique no Successful 2020-03-04 0 25 No request was paid and claimed by the requestor on March 4, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-05 lot data of lot 3232 Guisijan, Laua-an Antique no Successful 2020-03-05 0 5 No request was paid and claimed by the requestor on March 5, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-05 photocopy of cadastral plan of Brgy Sinaja & Poblacion Belison, Antique. no Successful 2020-03-05 0 10 No request was paid and claimed by the requestor on March 5, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-05 certification as to status lot#177, Poblacion, Belison, Antique no Successful 2020-03-06 0 25 No request was paid and claimed by the requestor on March 6, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-05 certification as to status lot#3741, Tica, Bugasong, Antique no Successful 2020-03-05 0 25 No request was paid and claimed by the requestor on March 9, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-06 certification as to full payment of cadastral cost of lot 4702 Lacayon, no Successful 2020-03-06 0 25 No request was paid and claimed by the requestor on March 6, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-09 certifiedBugasong, machine Antique. copy of court decision and certification as to statusre lot 305 no Successful 2020-03-10 0 105 No request was paid and claimed by the requestor on August 17, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-09 copySan Jose of notice Cad of transmittal to the Registryof Deeds (ROD) of lot 4808 Brgy. no Successful 2020-03-09 0 99.52 No request was paid and claimed by the requestor on March 9, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-09 certificationLacayon, Bugasong, as to full paymentAntique. of cadastral cost of lot 1491 San Jose, Antique. no Successful 2020-03-09 0 56.73 No request was paid and claimed by the requestor on March 9, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-09 certified copy of court decision & status of lot#1133, San Jose, Antique no Successful 2020-03-10 0 25 No request was paid and claimed by the requestor on March 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-09 certified copy of court decision of lot#2227, San Jose, Antique no Successful 2020-03-10 0 65 No request was paid and claimed by the requestor on March 11, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-11 certification as to full payment of cadastral cost and copy of notice of no Successful 2020-03-11 0 75 No request was paid and claimed by the requestor on March 11, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-11 certificationtransmittal to as the to Registryfull payment of Deeds of cadastral (ROD) costof lot and 171 copy Brgy. of Ubos, notice Valderrama, of no Successful 2020-03-11 0 2032.42 No request was paid and claimed by the requestor on March 11, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-10 certificationtransmittal to as the to Registryoffull payment Deeds of cadastral (ROD) ofcost lot 514of lot Brgy. 3530 Ubos, Brgy. Valderrama,Talisay, no Successful 2020-03-10 0 179.65 No request was paid and claimed by the requestor on March 10, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-12 technicalBugasong, description Antique. of lot 3220 Brgy. Guisijan, Laua-an, Antique. no Successful 2020-03-12 0 5 No request was paid and claimed by the requestor on March 12, 2020. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 n/a standard(paper-based) 2020-03-12 certification as to Alienable and disposable (A&D) status of lot 2397 Brgy. no Successful 2020-03-12 0 25 No request was paid and claimed by the requestor on March 12, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-12 certificationFunda, Hamtic, as to Antique. full payment of cadastral cost and copy of notice of no Successful 2020-03-12 0 64.02 No request was paid and claimed by the requestor on March 12, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-10 certificationtransmittal to as the to Registryofstatus of a Deedsforeshore (ROD) area of covered lot 5296 by Brgy. FP-060613-000074-D Jaguicguican, no Successful 2020-03-10 0 0 No request is for official use. 2020-Q1 n/a standard(paper-based) 2020-03-02 certificationsituated in Funda as to status,Dalipe, photocopySan Jose, ofAntique. td & cm of Lot 277 with psu#2085954 no Successful 2020-03-02 0 35 No request was paid by the requestor on March 2, 2020. Claimed request 2020-Q1 n/a standard(paper-based) 2020-03-13 certificationPoblacion, San as toRemegio status lot#4308, , Antique. Hamtic, Antique no Successful 2020-03-13 0 25 No requeston March was 13, paid 2020 and per claimed availability by the of client.requestor on March 13, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-13 certified copy of court decision of lot#1556, San Jose, Antique no Successful 2020-03-13 0 80 No request was paid and claimed by the requestor on March 13, 2020. 2020-Q1 n/a standard(paper-based) 2020-03-20 Photocopy of technical description of lot#1087-1104, Belison, Antique. no Successful 2020-03-20 0 50 No request was paid and claimed by the requestor on March 20, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-05 photocopy of CM & TD lot 3469-3489 Nasuli-C San Remegio, Antique & lot no Successful 2020-05-05 0 30 request was paid and claimed by the requestor on May 5, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-20 court3479-3482 decision Anini-y of lot Antique 6325 Hamtic Antique no Successful 2020-05-21 0 105 No request was paid and claimed by the requestor on May 21, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-19 certification as to status of lot 7730-B-104 Takas Valderrama, Antique no Successful 2020-05-19 0 25 No request was paid and claimed by the requestor on May 19, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-21 photocopy of TD & CM lot 6850, 6840 & 6860 Samalague, Patnongon Antique no Successful 2020-05-21 0 25 No request was paid and claimed by the requestor on May 21, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-22 photocopy of TD & CM lot 4935, 4934 & 8321 Camangahan, Bugasong, no Successful 2020-05-22 0 10 No request was paid and claimed by the requestor on May 22, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-26 certificationAntique as to status of lot 7730-B-104 Takas Valderrama, Antique no Successful 2020-05-26 0 25 No request was paid and claimed by the requestor on May 26, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-26 certification as to status of lot 2458 Tobias Fornier Antique no Successful 2020-05-26 0 No request is for official use as reference in the report. 2020-Q2 n/a standard(paper-based) 2020-05-27 notice of transmittal to ROD lot 296 Ubos Valderrama, Antique no Successful 2020-05-27 0 5 No request was paid and claimed by the requestor on May 27, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-28 certification as to status of lot 1716 Canipayan, Valderrama, Antique no Successful 2020-05-28 0 25 No request was paid and claimed by the requestor on May 28, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-28 certification as to full payment of cadastral cost lot 1066 Sibalom Antique no Successful 2020-05-28 0 25 No request was paid and claimed by the requestor on May 28, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-29 technical description re lot 251 & 216 Ubos, Valderrama, Antique and TD and no Successful 2020-05-29 0 70 No request was paid and claimed by the requestor on May 29, 2020. 2020-Q2 n/a standard(paper-based) 2020-05-29 noticeCM of lotof transmittal339 Calag-itan to ROD San re Remegio, lot 991, 969, Ant &932 lot Oloc,7730-B-120 Laua-an, Takas Antique no Successful 2020-06-02 0 284.65 No request was paid and claimed by the requestor on June 10, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-01 certified machine copy of sketch plan lot 3541 Tobias Fornier Antique no Successful 2020-06-01 0 50 No request was paid and claimed by the requestor on June 1, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-02 lot description sheet 24 Ubos Valderrama & CM lot 277 no Successful 2020-06-02 0 5 No request was paid and claimed by the requestor on June 2, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-02 court decision of lot 5064 CAD 216 no Successful 2020-06-02 0 75 No request was paid and claimed by the requestor on June 2, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-03 certification as to full payment of cad cost of lot 3571 Sibalom, Antique no Successful 2020-06-08 0 25 No request was paid and claimed by the requestor on June 8, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-04 CM lot 8957-232 Guinbanga-an, Laua-an, Antique no Successful 2020-06-04 0 5 No request was paid and claimed by the requestor on June 4, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-05 certification as to full payment of cad cost of lot 6023 Zaragosa Bugasong, no Successful 2020-06-05 0 285.48 No request was paid and claimed by the requestor on June 5, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-08 notice4021 La of Riojatransmittal Patnongon, re lot 1183 1035 & Ilauod 1192 Bugasong,Laua-an, Antique 8272 & 5593 Sibalom, no Successful 2020-06-08 0 195.74 No request was paid and claimed by the requestor on June 8, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-08 certification as to Alienable and Disposable classification of lot 786 and 226 no Successful 2020-06-08 0 50 No request was paid and claimed by the requestor on June 9, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-09 certificationMagcalon, San as toJose, status Antique of lot 4047 & 3884 San Jose Antique no Successful 2020-06-09 0 50 No request was paid and claimed by the requestor on June 9, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-09 notice of transmittal to ROD lot 167 Poblacion Patnongon, Antique no Successful 2020-06-10 0 101.14 No request was paid and claimed by the requestor on June 10, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-09 court decision of lot 4073 CAD 216 no Successful 2020-06-09 0 75 No request was paid and claimed by the requestor on June 9, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-09 lot data of lot 5394, 5396, 5372, 5400 Baras-anan A Tobias Fornier, Antique no Successful 2020-06-09 0 20 No request was paid and claimed by the requestor on June 9, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-10 lot description of lot 1260-1700 cad 417-D no Successful 2020-06-10 0 15 No request was paid and claimed by the requestor on June 10, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-10 certification as to status of lot 558 Poblacion, Belison Antique no Successful 2020-06-10 0 25 No request was paid and claimed by the requestor on June 10, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-10 certification as to status of lot 3056 Bugasong Antique no Successful 2020-06-10 0 25 No request was paid and claimed by the requestor on June 10, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-10 photocopy of CM & TD lot 1, 3, 38, 39 Laua-an Antique no Successful 2020-06-10 0 15 No request was paid and claimed by the requestor on June 10, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-11 machine copy of TD lot 4620-4650 no Successful 2020-06-11 0 25 No request was paid and claimed by the requestor on June 11, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-15 notice of transmittal to ROD re lot 8957-180 Guinbanga-an, Laua-an, Antique no Successful 2020-06-15 0 0 No request was paid and claimed by the requestor on June 15, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-15 notice of transmittal to ROD re lot 8957-231 Guinbanga-an, Laua-an, Antique no Successful 2020-06-15 0 0 No request was paid and claimed by the requestor on June 15, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-15 photocopy of CM of lot 1727 & 1706 Rombang Belison, Antique no Successful 2020-06-15 0 10 No request was paid and claimed by the requestor on June 15, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-15 certification as to status of lot 1458, 1618 & 1458 no Successful 2020-06-15 0 50 No request was paid and claimed by the requestor on June 15, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-15 certification as to status of lot 7275 & 7340 Hamtic, Antique no Successful 2020-06-15 0 50 No request was paid and claimed by the requestor on June 15, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-16 technical description of Lindero, Laua-an, Antique no Successful 2020-06-16 0 90 No request was paid and claimed by the requestor on June 16, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-16 lot description of Lindero, Laua-an, Antique no Successful 2020-06-16 0 205 No request was paid and claimed by the requestor on June 16, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-16 lot description of lot 1240 to 1260 CAD 417-D no Successful 2020-06-16 0 15 No request was paid and claimed by the requestor on June 16, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-16 copy of court decision re lot 114-B Sibalom Antique no Successful 2020-06-18 0 65 No request was paid and claimed by the requestor on June 18, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-17 CM and Lot description lot 7293-B Igburi, Patnongon, Antique no Successful 2020-06-17 0 5 No request was paid and claimed by the requestor on June 17, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-17 CM and Lot description lot 7061 Magarang, Patnongon, Antique no Successful 2020-06-17 0 10 No request was paid and claimed by the requestor on June 17, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-17 certification as status re lot 1682 Rombang, Belison, Antique no Successful 2020-06-17 0 100 No request was paid and claimed by the requestor on June 22, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-17 certification as status re lot 1101 Concepcion, Belison, Antique no Successful 2020-06-17 0 25 No request was paid and claimed by the requestor on June 17, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-19 technical description of lot 183 Poblacion, Belison, Antique no Successful 2020-06-19 0 5 No request was paid and claimed by the requestor on June 19, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-18 machine copy of TD and CM lot 1009 and 1376 Binanogan, Valderrama, no Successful 2020-06-19 0 60 No request was paid and claimed by the requestor on June 19, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-22 machineAntique copy of TD & CM of lot 914 Catoogan, Tobias Fornier, Antique no Successful 2020-06-22 0 5 No request was paid and claimed by the requestor on June 22, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-22 machine copy of TD & CM of lot 7616 & 1056 Tigmamali, Valderrama, Antique no Successful 2020-06-22 0 0 No request is for official use as reference in the report. 2020-Q2 n/a standard(paper-based) 2020-06-24 certification as status re lot 1541 San Roque, Anini-y, Antique no Successful 2020-06-24 0 25 No request was paid and claimed by the requestor on June 24, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-24 certification as status re lot 5702 Carit-an, Patnongon, Antique no Successful 2020-06-24 0 25 No request was paid and claimed by the requestor on June 24, 2020. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q2 n/a standard(paper-based) 2020-06-24 photocopy of CM of lot 9629 & 9621 Tobias Fornier, Antique no Successful 2020-06-24 0 10 No request was paid and claimed by the requestor on June 24, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-24 certification as to status of lot 2570 Aureliana, Patnongon, Antique no Successful 2020-06-24 0 25 No request was paid and claimed by the requestor on June 24, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-24 certification as to status of lot 2506, 2507,8688, 355, 349, 65, 49 & 2280 San no Successful 2020-06-24 0 480 No request was paid and claimed by the requestor on June 25, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-24 certificationJose Antique as to Geographic Position and Plane Coordinates (GPPC) re lot no Successful 2020-06-30 0 25 No request was paid and claimed by the requestor on July 6, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-26 court5114, decisionTobias Fornier, and status Antique of lot 2313 San Jose Antique no Successful 2020-06-30 0 100 No request was paid and claimed by the requestor on July 22, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-26 notice of transmittal to ROD re lot 9586, 9366 and certification as to full no Successful 2020-06-26 0 95 No request was paid and claimed by the requestor on June 26, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-26 copypayment of Revocable of cadastral Permit cost ApplicationCuyapiao, Patnongon,of Margarito Antique Queman no Successful 2020-06-26 0 50 No request was paid and claimed by the requestor on June 26, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-26 certification as to status of lot 2358 Aureliana, Patnongon, Antique no Successful 2020-06-26 0 25 No request was paid and claimed by the requestor on June 26, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-29 photocopy of TD lot 194, 216, 251 Ubos, Valderrama, Antique no Successful 2020-06-29 0 0 No request is for official use as reference in the report. 2020-Q2 n/a standard(paper-based) 2020-06-29 certification as to payment of cadastral cost re lot 494 no Successful 2020-06-29 0 25 No request was paid and claimed by the requestor on June 29, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-29 TD and CM of lot 1885 Buluangan I Valderrama, Antique no Successful 2020-06-29 0 10 No request was paid and claimed by the requestor on June 29, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-30 certification as status re lot 7365 San Jose, Antique no Successful 2020-07-01 0 25 No request was claimed by the requestor on July 1, 2020. 2020-Q2 n/a standard(paper-based) 2020-06-30 certification as status re lot 125 Ubos Valderrama, Antique no Successful 2020-06-30 0 0 No request is for official use as reference in the report. 2020-Q2 n/a standard(paper-based) 2020-06-30 certification as status re lot 3263 Malandog, Hamtic, Antique no Successful 2020-06-30 0 0 No request is for official use as reference in the report. 2020-Q2 n/a standard(paper-based) 2020-06-30 photocopy of TD and CM re lot 643 Mauno, Laua-an, Antique no Successful 2020-06-30 0 0 No request is for official use as reference in the report. 2020-Q2 n/a standard(paper-based) 2020-06-30 certification as to status and certified copy of court decision of lot 7878 no Successful 2020-06-30 0 25 No request was paid and claimed by the requestor on June 30, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-01 machineMapatag, copy Hamtic, of protest Antique dtd 6-4-04 San Roque, Anini-y, Ant no Successful 2020-07-01 0 10 No request was claimed by the requestor on July 1, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-01 machine copy of CM of lot 3532 Rombang,Belison, Ant no Successful 2020-07-01 0 10 No request was claimed by the requestor on July 1, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-01 machine copy of CM of lot 1541 San Roque, Anini-y, Ant no Successful 2020-07-01 0 5 No request was claimed by the requestor on July 1, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-01 machine copy of TD & CM of lot 3912 Butuan, Anini-y & 8637 Guinbanga-an, no Successful 2020-07-01 0 20 No request was claimed by the requestor on July 1, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-02 photocopyLaua-an, Ant of letter protest re lot 2379 Cadajug, Laua-an, Antique no Successful 2020-07-02 0 5 No request was claimed by the requestor on October 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-02 certification as to status of lot 3800 Butuan, Anini-y, Antique no Successful 2020-07-02 0 25 No request was claimed by the requestor on July 2, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-02 machine copy of TD & CM of lot 823 San Remegio, Ant no Successful 2020-07-02 0 15 No request was claimed by the requestor on July 2, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-02 certification as to status of lot 7475 Hamtic, Antique no Successful 2020-07-02 0 25 No request was claimed by the requestor on July 2, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-02 certification as to payment of cad cost re lot 5247 San Jose, Antique no Successful 2020-07-02 0 25 No request was claimed by the requestor on July 2, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-02 certification as to status of lot 2553 Aureliana, Patnongon, Ant no Successful 2020-07-06 0 25 No request was paid and claimed by the requestor on July 6, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-03 notice of transmittal to ROD re lot 1630 Valderrama, Antique no Successful 2020-07-03 0 25 No request was paid and claimed by the requestor on July 3, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-03 certification as to status of lot 6790 Guisijan, Laua-an, Ant no Successful 2020-07-06 0 25 No request was paid and claimed by the requestor on July 6, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-03 cadastral decision re lot 944 San Jose Cad no Successful 2020-07-06 0 75 No request was paid and claimed by the requestor on July 6, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-06 machine copy of affidavit re lot 3056 Cubay North, Bugasong, Antique no Successful 2020-07-06 0 50 No request was claimed by the requestor on July 6, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-07 certification as to status of lot 3880 Butuan, Anini-y, Antique no Successful 2020-07-07 0 25 No request was claimed by the requestor on July 7, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-07 notice of transmittal to ROD re lot 8601 Patlabawon, Patnongon, Antique no Successful 2020-07-07 0 84.17 No request was claimed by the requestor on July 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-07 machine copy of cadastral map and technical description re lot 8527, 8547, no Successful 2020-07-08 0 30 No request was claimed by the requestor on July 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-07 copy8705 ofGuinbanga-an, supporting documents Laua-an, Antiquere lot 8508-c-1, csd.06.013728 San Jose Ant no Successful 2020-07-09 0 50 No request was paid and claimed by the requestor on July 9, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-08 machine copy of cadastral map and technical description re lot 4423 La Rioja, no Successful 2020-07-08 0 10 No request was claimed by the requestor on July 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-08 noticePatnongon, of transmittal Antique to ROD re lot 517 Valderrama, Antique no Successful 2020-07-08 0 0 No request was claimed by the requestor on July 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-08 payment of cadastral cost re lot 1881 Liya-liya, Laua-an, Antique no Successful 2020-07-08 0 41.94 No request was paid and claimed by the requestor on July 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-08 certified copy of court decision and certification as to payment of cad cost re no Successful 2020-07-08 0 95 No request was paid and claimed by the requestor on July 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-08 certificationlot 4073 Hamtic, as to Antique payment of cadastral cost of lot 7871 Hamtic Antique no Successful 2020-07-08 0 25 No request was paid and claimed by the requestor on July 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-08 certification as to status of lot 4537 Sibalom Antique no Successful 2020-07-09 0 25 No request was paid and claimed by the requestor on July 9, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-09 certification as to status of lot 8540 Sibalom Antique no Successful 2020-07-13 0 25 No request was paid and claimed by the requestor on July 13, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-09 copy of TD re lot 171 & 172 Pojo, Bugasong, Antique no Successful 2020-07-09 0 10 No request was paid and claimed by the requestor on July 9, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-10 notice of transmittal to ROD re lot 8957-106 csd.06.016274 no Successful 2020-07-10 0 0 No request was claimed by the requestor on July 10, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-10 machine copy of CM of lot 3408 Igpalje, Anini-y, Antique no Successful 2020-07-10 0 5 No request was paid and claimed by the requestor on July 10, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-13 CM lot 8009 Sibalom, Antique no Successful 2020-07-13 0 5 No request was paid and claimed by the requestor on July 13, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-14 CM of lot 2342, 2586, 2387 Aureliana, Patnongon, lot 287, 416, 1092, 123, no Successful 2020-07-14 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-07-14 certificationPoblacion, Patnongon, as to status Ant, of lot lot 3271 5254 Borocboroc, Tamayo, Patnongon, Belison, Ant Ant no Successful 2020-07-15 0 25 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-07-15 TD of lot 4744 to 4752 Igbarawan, Patnongon, Antique no Successful 2020-07-15 0 10 No request was paid and claimed by the requestor on July 15, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-15 CM of lot 1056 Salvacion, Belison, Antique no Successful 2020-07-15 0 5 No request was paid and claimed by the requestor on July 15, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-15 certification as to A & D status of lot 2591 San Jose, Ant no Successful 2020-07-16 0 25 No request was paid and claimed by the requestor on July 16, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-16 Technical Description re lot 7308, 7304 Igbalangao, Bugasong, Antique no Successful 2020-07-16 0 5 No request was paid and claimed by the requestor on July 16, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-16 certification as to status of lot 835 Tobias Fornier, Ant no Successful 2020-07-16 0 25 No request was paid and claimed by the requestor on July 16, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-17 CM of lot 1761-N Canipayan, Valderrama, Antique no Successful 2020-07-17 0 20 No request was paid and claimed by the requestor on July 17, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-17 TD & CM of lot 8 Anini-y Antique no Successful 2020-07-17 0 10 No request was paid and claimed by the requestor on July 17, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-17 notice of trasmittal to ROD re lot 1712 Canipayan Valderrama, Ant no Successful 2020-07-17 0 2341.45 No request was paid and claimed by the requestor on July 17, 2020. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 n/a standard(paper-based) 2020-07-17 notice of trasmittal to ROD re lot 924 Ubos Valderrama, Ant no Successful 2020-07-22 0 4635.88 No request was paid and claimed by the requestor on July 22, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-20 notice of transmittal to ROD re lot 2786, Lindero, Laua-an, Antique no Successful 2020-07-20 0 101.49 No request was paid and claimed by the requestor on July 20, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-20 cadastral decision and certification as to status of lot 2776 no Successful 2020-07-20 0 85 No request was paid and claimed by the requestor on July 22, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-20 certification as to status and court decision re lot 1029 San Jose, Antique no Successful 2020-07-20 0 100 No request was paid and claimed by the requestor on July 24, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-21 notice of trasmittal to ROD re lot 8957-155 Guinbanga-an, Laua-an, Ant no Successful 2020-07-21 0 0 No request was paid and claimed by the requestor on July 21, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-21 certification as to status of lot 7594 Igbangcal, Tobias Fornier, Antique no Successful 2020-07-21 0 25 No request was paid and claimed by the requestor on July 21, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-21 approved plan of Mabasa Patnongon, Antique lot 8244, 8249, 8251 & 8250 no Successful 2020-07-21 0 100 No request was paid and claimed by the requestor on July 21, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-22 notice of trasmittal to ROD re lot 2786 Lindero Laua-an, Ant no Successful 2020-07-22 0 0 No request was paid and claimed by the requestor on July 22, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-22 lot description & cadastral map of lot 1482 to 1486, 1438, 1442 Patnongon, no Successful 2020-07-22 0 0 No request was paid and claimed by the requestor on July 22, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-22 cadastralAntique map of lot 2596 Belison Antique no Successful 2020-07-22 0 50 No request was paid and claimed by the requestor on July 22, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-22 cadastral decision and certification as to status re lot 4208 San Jose Cad no Successful 2020-07-23 0 105 No request was paid and claimed by the requestor on August 18, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-23 certification as to status of lot 7067 Hamtic, Antique no Successful 2020-07-23 0 25 No request was paid and claimed by the requestor on July 23, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-24 TD & CM of lot 2518, 2538 & 2528 Belison, Ant no Successful 2020-07-24 0 20 No request was paid and claimed by the requestor on July 24, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-24 TD & CM of lot 6138, 6137, 6139 Lacayon Bugasong Ant no Successful 2020-07-24 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-07-24 notice of transmittal to ROD of lot 3584 Bagumbayan Laua-an, Antique no Successful 2020-07-24 0 39.82 No request was paid and claimed by the requestor on July 28, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-24 certification as to status re lot 639, 630, 628, 607, 569 Poblacion Norte, no Successful 2020-09-27 0 125 No request was paid and claimed by the requestor on September 22, 2020-Q3 n/a standard(paper-based) 2020-07-27 machineTobias, Fornier, copy of AntiqueTD & CM of lot 1368 Rombang Belison, Antique no Successful 2020-07-27 0 100 No request2020. was paid and claimed by the requestor on July 27, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-27 notice of trasmittal to ROD re lot 7730-B-120 Takas, Valderrama, Ant. no Successful 2020-07-27 0 50 No request was paid and claimed by the requestor on July 27, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-27 court decision re lot 1400 San Jose Antique no Successful 2020-07-27 0 80 No request was paid and claimed by the requestor on July 27, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-27 TD & CM of Cuyapiao, Patnongon, Ant re lot 9743 no Successful 2020-07-27 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-07-27 certification as to payment of Cad Cost re lot 3641 San Jose, Antique no Successful 2020-07-27 0 25 No request was paid and claimed by the requestor on July 28, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-27 certification as to status re lot 6481 San Jose, Antique no Successful 2020-07-27 0 25 No request was paid and claimed by the requestor on July 27, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-28 certified copy of court decision and certification as to status re lot 7337 San no Successful 2020-07-28 0 105 No request was paid and claimed by the requestor on July 28, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-28 machineJose Antique copy of CM of lot#421 Poblacion, Patnongon, Antique no Successful 2020-07-28 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-07-29 machine copy of CM of lot 201 Poblacion, Patnongon, Antique no Successful 2020-07-29 0 5 No request was paid and claimed by the requestor on July 29, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-29 machine copy of CM of lot 9374-9375 Cuyapiao, Patnongon, Antique no Successful 2020-07-29 0 5 No request was paid and claimed by the requestor on July 29, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-30 machine copy of CM & TD of lot 220, 216, 3634 Anini-y & San Remegio no Successful 2020-07-30 0 40 No request was paid and claimed by the requestor on August 3, 2020. 2020-Q3 n/a standard(paper-based) 2020-07-30 machineAntique copy of TD of lot 1307 Rombang, Belison, Antique no Successful 2020-07-30 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-08-03 machine copy of approved plan re lot 7293 Poblacion, Patnongon, Antique no Successful 2020-08-03 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-08-03 certification as to status re lot 1742 Sibalom, Antique no Successful 2020-08-03 0 25 No request was paid and claimed by the requestor on August 3, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-03 notice of trasmittal to ROD re lot 139 Poblacion Laua-an, Ant. no Successful 2020-08-03 0 80.02 No request was paid and claimed by the requestor on August 3, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-03 machine copy of cadastral map of lot 1238 Cadolonan, San Remegio Ant no Successful 2020-08-03 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-08-03 certification as to status of lot 2379 Cadajug, Laua-an, Antique no Successful 2020-08-03 0 25 No request was paid and claimed by the requestor on August 3, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-04 certification as to full payment of cad cost re lot 3209 & 7836 no Successful 2020-08-04 0 125 No request was paid and claimed by the requestor on August 4, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-04 machine copy of cadastral map of lot 5745 & 5762 Magdalena, Anini-y, Ant no Successful 2020-08-04 0 60 No request was paid and claimed by the requestor on August 4, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-04 certification as to full payment of cad cost re lot 999 San Remegio, Ant no Successful 2020-08-04 0 92.97 No request was paid and claimed by the requestor on August 4, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-04 TD & CM of Bugo San Remegio, Ant no Successful 2020-08-04 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-08-05 notice of transmittal to ROD LOT 9419 Cuyapiao, Patnongon, Antique no Successful 2020-08-05 0 101 No request was paid and claimed by the requestor on August 5, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-05 certification as to full payment of cad cost re lot 6687 Patnongon, Ant no Successful 2020-08-05 0 160.13 No request was paid and claimed by the requestor on August 5, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-07 notice of transmittal to ROD re lot 2297 Mabuyong, Anini-y, Antique no Successful 2020-08-07 0 20 No request was paid and claimed by the requestor on August 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-07 machine copy of CM & TD of lot# 1363, 1365, 1404, 1449, 1450, 6280, 6281, no Successful 2020-08-07 0 20 No request was paid and claimed by the requestor on August 7, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-07 certification7803, 5969, as5968, to status 5966, of 6282 lot 1904 & 6284 Apgahan,, Brgy. Binanogan, Patnongon, Valderrama, Antique Antique no Successful 2020-08-10 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-08-07 certification as to status of lot 5399 San Jose Antique no Successful 2020-08-10 0 25 No request was paid and claimed by the requestor on August 12, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-10 Machine copy of cadastral map of lot 1760 Canipayan, Valderrama, Antique no Successful 2020-08-10 0 5 No request was paid and claimed by the requestor on August 10, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-10 Machine copy of technical description and cadastral map of lot 488, 490 & 491 no Successful 2020-08-10 0 5 No request was paid and claimed by the requestor on August 10, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-10 certification as to status of lot 4237 San Jose, Antique no Successful 2020-08-10 0 25 No request was paid and claimed by the requestor on August 10, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-10 certification as to actual claimant of lot 2591 San Jose, Antique no Successful 2020-08-10 0 25 No request was paid and claimed by the requestor on August 12, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-11 certified copy of cadastral decision of lot 4200 Hamtic, Antique no Successful 2020-08-11 0 75 No request was claimed by the requestor on November 18, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-11 machine copy of technical description of lot 1037, 1039, 1033 & 1036 no Successful 2020-08-11 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-08-12 noticeIgmasandig, of transmittal Valderrama, to ROD Antique re lot 4819 Iba Anini-y, Antique no Successful 2020-08-13 0 1150.32 No request was paid and claimed by the requestor on September 15, 2020-Q3 n/a standard(paper-based) 2020-08-13 certification as to full payment of cadastral cost re lot 408 Sibalom, Antique no Successful 2020-08-13 0 25 No request2020. was paid and claimed by the requestor on August 13, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-13 certification as to full payment of cadastral cost re lot 4442 Hamtic, Antique no Successful 2020-08-13 0 25 No request was paid and claimed by the requestor on August 13, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-14 machine copy of cadastral map of lot 383 Pojo, Bugasong, Antique no Successful 2020-08-14 0 5 No request was paid and claimed by the requestor on August 14, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-14 photocopy of CM & TM of lot 7292, 7291, 7293, 7294, 7287, 7296, 7289 Igburi no Successful 2020-08-14 0 10 No request was paid and claimed by the requestor on August 14, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-14 certificationPatnogon, Antique as to A & D status of lot 6852 Hamtic, Antique no Successful 2020-08-17 0 25 No request was paid and claimed by the requestor on August 18, 2020. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 n/a standard(paper-based) 2020-08-17 notice of transmittal to ROD of lot 8957-24 Guinbanga-an, Laua-an, Antique no Successful 2020-08-17 0 0 No request was paid and claimed by the requestor on August 17, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-18 photocopy of TD & CM of lot 7112, 7109 & 7062 Casit-an, Laua-an, Antique no Successful 2020-08-18 0 15 No request was paid and claimed by the requestor on August 18, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-18 photocopy of TD & CM of lot 437, 517 & 510 Poblacion, Patnongon, Antique no Successful 2020-08-18 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-08-18 certification as to full payment of cadastral cost lot 1259 San Jose, Antique no Successful 2020-08-18 0 25 No request was paid and claimed by the requestor on August 18, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-19 certified copy of court decision re lot 8240 Hamtic, Antique no Successful 2020-08-19 0 80 No request was claimed by the requestor on December 7, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-19 machine copy of TD & CM lot 3738 Igbobon, Patnongon, Antique no Successful 2020-08-19 0 100 No request was paid and claimed by the requestor on August 19, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-19 certification as to payment of cad cost of lot 3121 Casay Viejo, Anini-y, no Successful 2020-08-19 0 25 No request was paid and claimed by the requestor on August 19, 2020. 2020-Q3 n/a standard(paper-based) 2020-08-24 certificationAntique as to status of lot 2059 San Jose, Antique no Successful 2020-09-07 0 25 No request was prepared on Sept. 7, 2020 due to a temporary lockdown 2020-Q3 n/a standard(paper-based) 2020-09-03 copy of TD re lot 3278 Igpalje, Anini-y, Antique no Successful 2020-09-03 0 0 No requestof the office is for to official contain use the spread of the corona virus. Paid and 2020-Q3 n/a standard(paper-based) 2020-09-03 notice of transmittal re lot 5780 Macarina, Patnongon, Antique no Successful 2020-09-03 0 63.94 No request was paid and claimed by the requestor on September 3, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-03 notice of transmittal re lot 7288 Igburi, Patnongon, Antique no Successful 2020-09-03 0 81 No request was paid and claimed by the requestor on September 3, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-03 machine copy of cadastral map and technical description of lot 1795 Tobias no Successful 2020-09-03 0 10 No request was paid and claimed by the requestor on September 3, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-04 machineFornier Antique copy of technical description of lot 3987 Guisijan Laua-an, Antique no Successful 2020-09-04 0 10 No request was paid and claimed by the requestor on September 4, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-04 certification as to status of lot 133 San Pedro, San Jose, Antique no Successful 2020-09-08 0 25 No request was paid and claimed by the requestor on September 4, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-06 certified copy of TD & CM re lot 4426 & 4427 Nagbangi I, San Remegio, no Successful 2020-09-07 0 600 No request was paid and claimed by the requestor on September 7, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-07 noticeAntique of transmittal re lot 7444, 6709 & 7448 Badiangan, Patnongon, Antique no Successful 2020-09-07 0 189.8 No request was paid and claimed by the requestor on September 7, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-07 photocopy of TD & CM of lot 437 Poblacion, Patnongon, Antique no Successful 2020-09-07 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-09-07 certification as to status of lot 4727 San Pedro, San Jose, Antique no Successful 2020-09-08 0 25 No request was paid and claimed by the requestor on September 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-08 certification as to status of lot 5431 Ilaures, Bugasong, Antique no Successful 2020-09-08 0 0 No request is for official use 2020-Q3 n/a standard(paper-based) 2020-09-08 certification as to full payment of cadastral cost lot 4629 Igbarawan, no Successful 2020-09-08 0 45.93 No request was paid and claimed by the requestor on September 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-08 certificationPatnongon, asAntique to payment of cadastral cost of lot 2059 San Jose, Antique no Successful 2020-09-09 0 76.09 No request was paid and claimed by the requestor on September 9, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-08 certification as to status of lot 4727 San Pedro, San Jose, Antique no Successful 2020-09-08 0 25 No request was paid and claimed by the requestor on September 8, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-09 photocopy of TD lot 7465 Badiangan, Patnongon, Antique no Successful 2020-09-09 0 5 No request was paid and claimed by the requestor on September 9, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-10 certification as to A & D status re lot 799 Ilaya, Bugasong, Antique no Successful 2020-09-22 0 25 No request took more than 5days to grant for a reason that it requires 2020-Q3 n/a standard(paper-based) 2020-09-10 certification as to status of lot 4426 & 4427 Nagbangi I San Remegio Ant. no Successful 2020-09-15 0 25 No requestocular inspection was paid onand the claimed ground. by Paid the requestorand claimed on Septemberby the requestor 15, on 2020-Q3 n/a standard(paper-based) 2020-09-11 machine copy of CM of lot 101, 102 & 192 Calag-itan, San Remegio, Antique no Successful 2020-09-11 0 10 No request2020. was paid and claimed by the requestor on September 11, 2020-Q3 n/a standard(paper-based) 2020-09-11 machine copy of TD & CM of lot 3928, 3915 & 3970 San Rafael, San no Successful 2020-09-11 0 10 No request2020. was paid and claimed by the requestor on September 14, 2020-Q3 n/a standard(paper-based) 2020-09-14 noticeRemegio, of transmittal Antique to ROD re lot5168 Liberato, Laua-an, Antique no Successful 2020-09-14 0 130.38 No request2020. was paid and claimed by the requestor on September 14, 2020-Q3 n/a standard(paper-based) 2020-09-14 certification as to status of lot 4426 & 4427 Nagbangi I San Remegio Ant. no Successful 2020-09-14 0 50 No request2020. was paid and claimed by the requestor on September 15, 2020-Q3 n/a standard(paper-based) 2020-09-15 notice of transmittal to ROD re lot 2090 Apgahan, Patnongon, Antique no Successful 2020-09-15 0 105.15 No request2020. was paid and claimed by the requestor on September 15, 2020-Q3 n/a standard(paper-based) 2020-09-15 certified machine copy of court decision of lot 3864 San Jose, Antique no Successful 2020-09-15 0 50 No request2020. was paid and claimed by the requestor on September 15, 2020-Q3 n/a standard(paper-based) 2020-09-15 photocopy of TD and CM re lot 1088 CAD 844-D no Successful 2020-09-15 0 0 No request2020. is for official use 2020-Q3 n/a standard(paper-based) 2020-09-15 certification as to payment of cad cost of lot 8819 no Successful 2020-09-15 0 86.6 No request was paid and claimed by the requestor on September 15, 2020-Q3 n/a standard(paper-based) 2020-09-15 certification as to status of lot 3643 San Jose, Antique no Successful 2020-09-15 0 25 No request2020. was paid and claimed by the requestor on September 15, 2020-Q3 n/a standard(paper-based) 2020-09-16 certification as to status of lot 6871 Sibalom, Antique no Successful 2020-09-16 0 25 No request2020. was paid and claimed by the requestor on September 16, 2020-Q3 n/a standard(paper-based) 2020-09-17 certification as to payment of cadastral cost Borocboroc Belison, Antique no Successful 2020-09-17 0 25 No request2020. was paid and claimed by the requestor on September 17, 2020-Q3 n/a standard(paper-based) 2020-09-17 notice of transmittal re lot 1755 Bayo Grande Anini-y, Antique no Successful 2020-09-17 0 50 No request2020. was paid and claimed by the requestor on September 17, 2020-Q3 n/a standard(paper-based) 2020-09-21 certification as to status of lot 101, 192, 102 Calag-itan, San Remegio, no Successful 2020-09-21 0 75 No request2020. was paid and claimed by the requestor on September 21, 2020-Q3 n/a standard(paper-based) 2020-09-21 certificationAntique as to cadastral cost re lot 3988 San Jose Antique no Successful 2020-09-21 0 68.56 No request2020. was paid and claimed by the requestor on September 21, 2020-Q3 n/a standard(paper-based) 2020-09-22 photocopy of lot 6567 Bagtason, Bugasong, Antique no Successful 2020-09-22 0 50 No request2020. was paid and claimed by the requestor on September 22, 2020-Q3 n/a standard(paper-based) 2020-09-22 certification as to A & D status re lot 379 & 375 Brgy Ubos, Valderrama, no Successful 2020-09-22 0 50 No request2020. was paid and claimed by the requestor on September 22, 2020-Q3 n/a standard(paper-based) 2020-09-22 photocopyAntique of CM of lot 8565 Guinbanga-an, Laua-an, Antique no Successful 2020-09-22 0 5 No request2020. was paid and claimed by the requestor on September 22, 2020-Q3 n/a standard(paper-based) 2020-09-22 photocopy of sketch plan re lot 2717 & 2669 Lindero, Laua-an, Antique no Successful 2020-09-22 0 10 No request2020. was paid and claimed by the requestor on September 30, 2020-Q3 n/a standard(paper-based) 2020-09-22 notice of transmittal to ROD re lot 5411 Tamayoc, Patnongon, Antique no Successful 2020-09-22 0 37 No request2020. was paid and claimed by the requestor on September 22, 2020-Q3 n/a standard(paper-based) 2020-09-23 photocopy of TD & CM re lot 3183 Belison, Antique no Successful 2020-09-23 0 10 No request2020. was paid and claimed by the requestor on September 23, 2020-Q3 n/a standard(paper-based) 2020-09-23 certification as to status of lot 2351 San Jose Antique no Successful 2020-09-24 0 25 No request2020. was paid and claimed by the requestor on September 25, 2020-Q3 n/a standard(paper-based) 2020-09-25 photocopy of TD & CM re lot 2024 Baladjay San Remegio, Antique no Successful 2020-09-25 0 0 No request2020. is for official use 2020-Q3 n/a standard(paper-based) 2020-09-25 certified copy of cadastral map of lot 410 Pojo Bugasong, Antique no Successful 2020-09-25 0 50 No request was paid and claimed by the requestor on September 28, 2020-Q3 n/a standard(paper-based) 2020-09-28 notice of transmittal re lot 3485 Bugo San Remegio, Antique no Successful 2020-09-28 0 86.15 No request2020. was paid and claimed by the requestor on September 28, 2020-Q3 n/a standard(paper-based) 2020-09-28 certified copy of court decision and certification as to full payment of cadastral no Successful 2020-09-29 0 80 No request2020. was paid and claimed by the requestor on September 29, 2020-Q3 n/a standard(paper-based) 2020-09-28 noticecost re of lot transmittal 1298 San ofJose lot 4644Antique Igbarawan, Patnongon, Antique no Successful 2020-09-29 0 81.64 No request2020. was paid and claimed by the requestor on September 29, 2020-Q3 n/a standard(paper-based) 2020-09-30 certified copy of lot data computation/technical description re lot 1945 no Successful 2020-09-30 0 50 No request2020. was paid and claimed by the requestor on September 30, 2020-Q3 n/a standard(paper-based) 2020-09-30 noticeBuluangan of transmittal I, Valderrama, to ROD Antique re lot 7730-B-162 Valderrama Antique no Successful 2020-09-30 0 1170.78 No request2020. was paid and claimed by the requestor on September 30, 2020-Q3 n/a standard(paper-based) 2020-09-30 machine copy of CM of lot 819 Ilaya, Bugasong, Antique no Successful 2020-09-30 0 50 No request2020. was paid and claimed by the requestor on September 30, 2020-Q3 n/a standard(paper-based) 2020-09-30 machine copy of TD & CM of lot 5953 Badiangan, Patnongon, Antique no Successful 2020-09-30 0 0 No request2020. is for official use Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 n/a standard(paper-based) 2020-09-30 notice of transmittal to ROD re lot 8220-D CAD 873-D no Successful 2020-09-30 0 50 No request was paid and claimed by the requestor on September 30, 2020-Q3 n/a standard(paper-based) 2020-09-30 cadastral map of lot 3993, Tagudtud South, Bugasong, Antique no Successful 2020-09-30 0 50 No request2020. was paid and claimed by the requestor on September 30, 2020-Q3 n/a standard(paper-based) 2020-09-30 certification as to status 2726, 8511, 8341 CAD 216 and 2759, 2704, 2776, no Successful 2020-09-30 0 400 No request2020. was paid and claimed by the requestor on October 01, 2020. 2020-Q3 n/a standard(paper-based) 2020-09-30 certification2733, 2752 &as 2179 to A Iguirindon& D status San of lot Remegio, 6258 Tobias Antique; Fornier lot 2049Antique Baladjay San no Successful 2020-10-01 0 25 No request was paid and claimed by the requestor on October 01, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-01 certification as to status of RPA#060612-47 Igbarawan, Patnongon, Antique no Successful 2020-10-01 0 25 No request was claimed by the client on October 1, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-02 certification as to status and certified copy of court decision of lot 5107 CAD no Successful 2020-10-05 0 90 No request was claimed by the client on October 7, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-02 certification216 as to status of lot 5295 CAD 216 no Successful 2020-10-05 0 25 No request was claimed by the client on October 7, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-02 notice of transmittal to ROD re lot 3319 Igpalje, Anini-y, Antique no Successful 2020-10-02 0 999.65 No request was claimed by the client on October 9, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-05 photocopy of CM of lot 5459, 5907, 5427 Magdalena, Anini-y & lot 1509 San no Successful 2020-10-05 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-05 photocopyRoque, Anini-y, of CM Antique of lot 678 Salvacion, Belison, Antique no Successful 2020-10-05 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-05 certification as to status and certified copy of court decision re lot 892 & 2287 no Successful 2020-10-05 0 130 No request was claimed by the client on October 5, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-05 certificationSan Jose Antique as to payment of cadastral cost re lot 2714 & 3480 Sibalom no Successful 2020-10-05 0 50 No request was claimed by the client on October 5, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-05 noticeAntique of transmittal to ROD re lot 5019 Liberato, Laua-an no Successful 2020-10-05 0 89.84 No request was claimed by the client on October 5, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-06 photocopy of Cadastral map of lot 5539 Laua-an, Laua-an no Successful 2020-10-06 0 5 No request was claimed by the client on October 6, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-06 certified copy of court decision re lot 3864 CAD 216 no Successful 2020-10-06 0 70 No request was claimed by the client on October 6, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-08 machine copy of CM & TD re lot 1376 Binanogan, Valderrama, Ant no Successful 2020-10-08 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-08 machine copy of CM & TD re lot 3664 Bugo, San Remegio, Ant no Successful 2020-10-08 0 10 No request was claimed by the client on October 8, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-09 certified copy of TD re lot 358 Belison Ant no Successful 2020-10-09 0 50 No request was claimed by the client on October 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-09 certification as to status of lot 2147 Laua-an Ant no Successful 2020-10-12 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-12 certified copy of court decision re lot 7945 San Jose Antique no Successful 2020-10-12 0 80 No request was claimed by the client on October 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-12 certification as to status and certified copy of court decision re lot 6840 CAD no Successful 2020-10-12 0 105 No request was claimed by the client on October 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-12 certification216 as to status and certified copy of court decision re lot 6840 CAD no Successful 2020-10-12 0 105 No request was claimed by the client on October 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-12 photocopy216 of CM re lot 2476 Iguirindon, San Remegio, Ant no Successful 2020-10-12 0 25 No request was claimed by the client on October 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-13 certification as to status of lot 1373 Rombang, Belison, Antique no Successful 2020-10-14 0 25 No request was claimed by the client on October 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-14 copy of notice of transmittal to ROD re lot 2248 Cadajug Laua-an no Successful 2020-10-14 0 89.31 No request was claimed by the client on October 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-14 certification as to status of lot 3118 Cubay North Bugasong Antique no Successful 2020-10-14 0 25 No request was claimed by the client on October 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-14 photocopy of CM re lot 1078 Concepcion Belison no Successful 2020-10-14 0 5 No request was claimed by the client on October 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-14 GPPC certification re lot 1087 Tobias Fornier, Antique no Successful 2020-10-26 0 25 No request was prepared Oct. 26 2020 for the reason that Geodetic Engr. 2020-Q4 n/a standard(paper-based) 2020-10-15 photocopy of CM Belison Ant no Successful 2020-10-15 0 0 No requestneed to isresearch for official data use at DENR Regional Office. Request claimed by 2020-Q4 n/a standard(paper-based) 2020-10-15 notice of transmittal to ROD re lot 8411 Casit-an, Laua-an, Antique no Successful 2020-10-15 0 39.5 No request was claimed by the client on October 15, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-15 notice of transmittal to ROD re lot 6955 Casit-an, Laua-an, Antique no Successful 2020-10-15 0 0 No request was claimed by the client on October 15, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-15 certification as to payment of cad cost re lot 2126-A & B no Successful 2020-10-15 0 25 No request was claimed by the client on October 15, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-16 photocopy of CM & Tdof lot 7065 Casit-an. Laua-an & 2700 Lindero Laua-an no Successful 2020-10-16 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-16 cadastral decision and certification as to status of lot 5430 San Jose, Antique no Successful 2020-10-20 0 105 No request was claimed by the requestor on November 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-19 certified copy of CM csd.06.01576 no Successful 2020-10-19 0 200 No request was claimed by the requestor on October 19, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-19 photocopy of Revocable Permit Application Asluman Hamtic Antique no Successful 2020-10-19 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-19 CM & TD of lot 3061 to 3070 Guisijan Laua-an no Successful 2020-10-19 0 25 No request was claimed by the requestor on October 19, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-19 certification as to status of lot 8658 Tobias Fornier, Antique no Successful 2020-10-19 0 25 No request was claimed by the requestor on October 19, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-19 cadastral decision of lot 7377 Hamtic, Antique no Successful 2020-10-20 0 80 No request was claimed by the requestor on October 20, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-20 photocopy of TD re lot 2376 Aureliana Patnongon no Successful 2020-10-20 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-20 certification as to status of lot 2275 Tobias Fornier Antique no Successful 2020-10-20 0 25 No request was claimed by the requestor on October 20, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-20 photocopy of td of lot 7442 & 7448 Badiangan, Patnongon, Antique no Successful 2020-10-20 0 10 No request was claimed by the requestor on October 20, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-20 certified copy of court decision re lot 4466 San Jose Antique no Successful 2020-10-20 0 80 No request was claimed by the requestor on October 22, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-20 certification as to status of lot 1059 & 1058 Valderrama, Antique no Successful 2020-10-20 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-21 photocopy of approved plan of lot 6721-C Bagtason, Bugasong, Antique no Successful 2020-10-21 0 5 No request was claimed by the requestor on October 21, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-21 certification as to payment of cad cost of lot 1092 San Jose, Antique no Successful 2020-10-21 0 25 No request was claimed by the requestor on October 21, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-21 certification as to status of lot 3943 San Jose, Antique no Successful 2020-10-21 0 25 No request was claimed by the requestor on October 21, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-22 copy of cad map and technical description of lot 4252 Lublub, Valderrama & no Successful 2020-10-22 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-22 certificationlot 6173, 6174 as Pandanan,to status of Patnongon,lot 2596 Boroc Ant boroc Belison no Successful 2020-10-22 0 25 No request was claimed by the requestor on October 28, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-22 certification as to status and certified copy of court decision re lot 111 CAD no Successful 2020-10-22 0 95 No request was claimed by the requestor on December 10, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-23 technical247 description & copy of cadastral map re lot 1243, Sabang West, no Successful 2020-10-23 0 10 No request was claimed by the requestor on October 23, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-27 copyBugasong, of cadastral Antique map of lot 3652 Boroc boroc Valderrama, Antique & lot 7384 no Successful 2020-10-27 0 100 No request was claimed by the requestor on November 3, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-27 certificationasManlacbo Valderrama, to full payment Antique of cadastral cost re lot 2516 no Successful 2020-10-27 0 25 No request was claimed by the requestor on November 27, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-29 copy of cadastral map of lot 524 Sibalom, Antique no Successful 2020-10-29 0 50 No request was claimed by the requestor on October 29, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-29 copy of cadastral map of lot 3109 Cubay, Bugasong, Antique no Successful 2020-10-29 0 10 No request was claimed by the requestor on October 29, 2020. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 n/a standard(paper-based) 2020-10-29 copy of cadastral map of lot 300, 307,172,173,288 Poblacion, Laua-an, no Successful 2020-10-29 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-29 blueprintAntique copy of approved plan San Rafael Patnongon with csd.06.018106 no Successful 2020-10-29 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-30 certification as to payment of cadastral cost re lot 3864 & 3937 San Jose, no Successful 2020-10-30 0 50 No request was claimed by the requestor on October 30, 2020. 2020-Q4 n/a standard(paper-based) 2020-10-30 copyAntique of TD & CM of lot 4785 Igbarawan, Patnongon, Antique no Successful 2020-10-30 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-10-30 copy of TD & CM of lot 8129 Tono-an, Bugasong, Antique no Successful 2020-10-30 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-11-03 copy of CM of lot 1530, 1531, 1532 no Successful 2020-11-03 0 50 No request was claimed by the requestor on November 3, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-03 copy of CM of lot 3066 Casay Viejo, Anini-y, Ant no Successful 2020-11-03 0 50 No request was claimed by the requestor on November 3, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-03 copy of CM & TD of lot 4819, 374, 376 & 2363 Lacayon, Bugasong; Ubos no Successful 2020-11-03 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-11-05 certificationValderrama as& Cadajug, to reglamentary Laua-an period of lot 2614-B Aureliana, Patnongon, no Successful 2020-11-05 0 25 No request was claimed by the requestor on November 5, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-05 certificationAntique as to status of lot 4926 San Jose Antique no Successful 2020-11-09 0 25 No request was claimed by the requestor on November 9, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-06 notice of transmittal to ROD re lot 1078 Poblacion, Patnongon, Antique no Successful 2020-11-06 0 146.24 No request was claimed by the requestor on November 6, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-06 notice of transmittal to ROD re lot 5939-25 San Rafael, Patnongon, Antique no Successful 2020-11-06 0 50 No request was claimed by the requestor on November 6, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-06 certification as to status of lot 2755 San Jose Antique no Successful 2020-11-09 0 25 No request was claimed by the requestor on November 9, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-06 certification as to A & D status of lot 2755 San Jose Antique no Successful 2020-11-09 0 25 No request was claimed by the requestor on November 9, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-06 machine copy of supporting documents re lot 4156 Tagudtud North, no Successful 2020-11-06 0 5 No request was claimed by the requestor on November 6, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-06 certifiedBugasong, copy Antique of cadastral decision & status of lot 5486 Hamtic, Antique no Successful 2020-11-09 0 80 No request was claimed by the requestor on November 18, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-08 copy of cadastral map of lot 1656 Mojon, Belison, Antique no Successful 2020-11-09 0 5 No request was claimed by the requestor on November 9, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-09 machine copy of TD of lot 8170 Casit-an, Laua-an, Antique no Successful 2020-11-09 0 100 No request was claimed by the requestor on November 9, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-09 machine copy of TD of lot 2439 Aureliana, Patnongon, Antique no Successful 2020-11-09 0 5 No request was claimed by the requestor on November 9, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-10 machine copy of TD of lot 430, 123,398,287,1092 Poblacion, Patnongon, no Successful 2020-11-10 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-11-11 certificationAntique as to status of lot 4126 Tagudtud North, Bugasong, Antique no Successful 2020-11-11 0 25 No request was claimed by the requestor on November 11, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-12 photocopy of TD & CM of lot1542 Guija, Bugasong, Antique no Successful 2020-11-12 0 10 No request was claimed by the requestor on November 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-12 photocopy of TD & CM of lot 5174 San Francisco, Anini-y, Antique no Successful 2020-11-12 0 100 No request was claimed by the requestor on November 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-12 notice of transmittal to ROD re lot 9237 Igsoro, Bugasong, Antique no Successful 2020-11-12 0 176.56 No request was claimed by the requestor on November 12, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-12 machine copy of court decision re lot 1685 & 1686 San Jose Antique no Successful 2020-11-16 0 5 No request was claimed by the requestor on November 16, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-12 certification as to status and certified copy of court decision of lot 5375 San no Successful 2020-11-12 0 105 No request was claimed by the requestor on December 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-13 certificationJose, Antique as to payment of cad cost of lot 2610 Cubay South, Bugasong, no Successful 2020-11-13 0 76 No request was claimed by the requestor on November 13, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-13 certificationAntique as to payment of cad cost of lot 657 Mauno, Laua-an, Antique no Successful 2020-11-13 0 25 No request was claimed by the requestor on November 13, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-13 certification as to status of lot 786 San Jose, Antique no Successful 2020-11-16 0 25 No request was claimed by the requestor on November 16, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-13 certification as to status of lot 4860 Osorio I, San Remegio, Antique no Successful 2020-11-16 0 25 No request was claimed by the requestor on November 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-16 certification as to payment of cadastral cost re lot 1316 San Jose Antique no Successful 2020-11-16 0 25 No request was claimed by the requestor on November 16, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-16 notice of transmittal to ROD re lot 466 Ubos Valderrama Ant no Successful 2020-11-16 0 2509.95 No request was claimed by the requestor on November 16, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-16 notice of transmittal to ROD no Successful 2020-11-17 0 145.37 No request was claimed by the requestor on November 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-17 certification as to payment of cadastral cost re lot 514 Ubos, Valderrama, no Successful 2020-11-17 0 25 No request was claimed by the requestor on November 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-17 CertifiedAntique copy of cadastral map re lot 4311 La Rioja, Patnongon, Antique no Successful 2020-11-17 0 50 No request was claimed by the requestor on November 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-17 certification as to A & D status of lot 2968 San Jose Antique no Successful 2020-11-17 0 25 No request was claimed by the requestor on November 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-18 machine copy of technical description of lot 3822 Camangahan, Valderrama no Successful 2020-11-19 0 105 No request was claimed by the requestor on November 25, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-20 certification as to payment of cadastral cost re lot 203 Poblacion San no Successful 2020-11-20 0 69.21 No request was claimed by the requestor on November 20, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-20 noticeRemegio, of transmittal Antique to ROD re lot 8957-320 Guibanga-an, Laua-an no Successful 2020-11-20 0 50 No request was claimed by the requestor on November 20, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-20 certification as to payment of cad cost re lot 3189 Maradiona, Belison, Antique no Successful 2020-11-20 0 285.54 No request was claimed by the requestor on November 20, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-20 certification as to payment of cad cost re lot 1367 no Successful 2020-11-20 0 26.82 No request was claimed by the requestor on November 20, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-20 notice of transmittal to ROD re lot 3180Cubay North, Bugasong, Antique no Successful 2020-11-20 0 25 No request was claimed by the requestor on November 24, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-20 certification as to status of lot 799 Sibalom Antique no Successful 2020-11-23 0 25 No request was claimed by the requestor on November 29, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-20 machine copy of technical description of lot 3822 Camangahan, Valderrama no Successful 2020-12-01 0 5 No request was claimed by the requestor on November 20, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-23 certification as to payment of cad cost re lot 3439 Rombang Sibalom, Antique no Successful 2020-11-24 0 25 No request was claimed by the requestor on November 24, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-23 certification as to status re lot 3945 San Jose Antique no Successful 2020-11-24 0 25 No request was claimed by the requestor on November 26, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-23 certification as to full payment of cad cost re lot 3 Maybato San JOSe Antique no Successful 2020-11-26 0 25 No request was claimed by the requestor on November 26, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-23 notice of transmittal to ROD re lot 3978 Tagudtud Sur, Bugasong, Ant no Successful 2020-12-01 0 50.08 No request was claimed by the requestor on December 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-24 certified copy of cadastral map re lot 3110 Casay Viejo, Anini-y, Antique no Successful 2020-11-24 0 50 No request was claimed by the requestor on November 24, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-24 machine copy of CM of lot 8625, 8800, 8315, 8314 Sibalom Ant no Successful 2020-11-24 0 20 No request was claimed by the requestor on November 24, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-24 notice of transmittal to ROD re lot 1383 Rombang, Belison, Ant no Successful 2020-12-01 0 41.27 No request was claimed by the requestor on December 1, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-25 machine copy of TD of Guija Bugasong, Ant no Successful 2020-11-25 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-11-26 notice of transmittal to ROD re lot 5170 Tamayoc, Patnongon, Antique no Successful 2020-11-26 0 69.75 No request was claimed by the requestor on November 26, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-26 certification as to full payment of cad cost re lot 7402 Tobias Fornier no Successful 2020-11-26 0 25 No request was claimed by the requestor on November 26, 2020. 2020-Q4 n/a standard(paper-based) 2020-11-26 photocopy of TD & CM of lot 3326-3346 Anini-y, Antique no Successful 2020-11-26 0 15 No request was claimed by the requestor on November 26, 2020. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 n/a standard(paper-based) 2020-11-27 photocopy of TD & CM of lot 632 Lisub A, Anini-y, Antique no Successful 2020-11-27 0 10 No request was claimed by the requestor on November 27, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-01 notice of transmittal to ROD re lot 9976 Jinalinan, Laua-an, Antique no Successful 2020-12-01 0 50 No request was claimed by the requestor on December 01, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-01 certification as to payment of cad cost re lot 1945 Sibalom Ant no Successful 2020-12-01 0 25 No request was claimed by the requestor on December 01, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-01 machine copy of TD & CM re lot 2199 & 2201 Paliwan, Bugasong, Antique no Successful 2020-12-01 0 15 No request was claimed by the requestor on December 01, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-01 certification as to status of lot 6852 San Jose Ant no Successful 2020-12-01 0 25 No request was claimed by the requestor on December 01, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-02 machine copy of CM & TD re lot 1543 Guija, Bugasong, Antique no Successful 2020-12-02 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-12-03 machine copy of CM re lot 153 & 156 Poblacion, San Remegio, Antique no Successful 2020-12-04 0 10 No request was claimed by the requestor on December 04, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-04 machine copy of TD & CM re lot 4591, 4637, 4684, 4687 Agricula, San no Successful 2020-12-04 0 15 No request was claimed by the requestor on December 04, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-05 machineRemegio, copy Antique of documents/application of revocable permit no Successful 2020-12-05 0 5 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-12-07 notice of transmittal to ROD re lot 1352 Rombang Belison, Antique no Successful 2020-12-07 0 85.08 No request was claimed by the requestor on December 07, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-07 machine copy of TD & CM re lot 8427 Casit-an, Laua-an, Antique no Successful 2020-12-07 0 100 No request was claimed by the requestor on December 07, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-07 machine copy of TD & CM re lot 8307 & 8306 Mabasa, Patnongon, Antique no Successful 2020-12-07 0 10 No request was claimed by the requestor on December 07, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-07 machine copy of TD & CM re lot 577 Takas, Valderrama, Antique no Successful 2020-12-07 0 10 No request was claimed by the requestor on December 07, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-09 machine copy of TD re lot 2652 Maradiona, Belison, Antique no Successful 2020-12-09 0 5 No request was claimed by the requestor on December 09, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-09 notice of transmittal to ROD re lot 7730-b-164 Takas, Valderrama, Ant no Successful 2020-12-09 0 50 No request was claimed by the requestor on December 09, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-09 notice of transmittal to ROD re lot 7730-b-163 Takas, Valderrama, Ant no Successful 2020-12-09 0 50 No request was claimed by the requestor on December 09, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-09 certification as tocad cost of lot 6877 San Jose, Antique no Successful 2020-12-09 0 71.37 No request was claimed by the requestor on December 09, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-11 certification as tocad cost of lot 1224 San Jose, Antique no Successful 2020-12-11 0 25 No request was claimed by the requestor on December 11, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-11 certification as to status of lot 2521 San Jose, Antique no Successful 2020-12-14 0 25 No request was claimed by the requestor on December 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-14 certified machine copy of CM of lot 426 Padang, Patnongon, Antique no Successful 2020-12-14 0 50 No request was claimed by the requestor on December 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-14 certified machine copy of CM of lot 647 Barangbang, San Remegio, Antique no Successful 2020-12-14 0 50 No request was claimed by the requestor on December 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-14 certification as to status of lot 1945 Buluangan I, Valderrama, Antique no Successful 2020-12-14 0 25 No request was claimed by the requestor on December 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-14 certification as to status of lot 7735 Takas, no Successful 2020-12-14 0 25 No request was claimed by the requestor on December 14, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-15 machine copy of letter protest re lot 451 Ubos, Valderrama, Antique no Successful 2020-12-15 0 0 No request is for official use 2020-Q4 n/a standard(paper-based) 2020-12-15 machine copy of court decision of lot 1686 & 1685 San Jose, Antique no Successful 2020-12-15 0 5 No request was claimed by the requestor on December 15, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-15 machine copy of CM re lot 827 Poblacion, Patnongon, Antique no Successful 2020-12-15 0 50 No request was claimed by the requestor on December 15, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-15 machine copy of CM re lot 93 San Jose, Antique no Successful 2020-12-15 0 5 No request was claimed by the requestor on December 15, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-15 certified copy of cadastral map of lot 827 Poblacion Patnongon, Ant no Successful 2020-12-15 0 50 No request was claimed by the requestor on December 15, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-15 cadastral map of lot 93 San Jose Cad no Successful 2020-12-15 0 0 No request was claimed by the requestor on December 15, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-15 certification as to status of lot 1252 Sabang West, Bugasong, Ant no Successful 2020-12-16 0 25 No request was claimed by the requestor on December 16, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-15 certification as to status of lot 1981 Sibalom, Ant no Successful 2020-12-15 0 85 No request was claimed by the requestor on December 16, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-16 photocopy of TD of lot 872 Poblacion, Patnongon, Antique no Successful 17/13/2020 0 5 No request was claimed by the requestor on December 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-16 certification as to status of lot 755 Salvacion, Belison, Antique no Successful 2020-12-16 0 25 No request was claimed by the requestor on December 16, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-16 copy of notice of transmittal to the Registryof Deeds (ROD) of lot 6899 & 6993 no Successful 2020-12-16 0 69.58 No request was claimed by the requestor on December 18, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-16 certifiedBrgy. Casit-an, copy of Laua-an, court decision Antique. and certification as to status of lot 1812 & 6172 no Successful 2020-12-16 0 200 No request was claimed by the requestor on December 23, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-17 certificationSan Jose Cad as to status and certified copy of court decision of lot 1101 San no Successful 2020-12-17 0 0 No request was claimed by the requestor on December 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-11 certificationJose Cadastre as to status copy of lot 4015 Sibalom Cadastre no Successful 2020-12-14 0 25 No request was claimed by the requestor on December 17, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-17 certified copy of court decision re lot 1092 & 3943 San Jose Cad no Successful 2020-12-17 0 150 No request was claimed by the requestor on December 18, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-21 copy of Notice of Transmittal of lot 3892 Bugasong Cadastre no Successful 2020-12-21 0 40.02 No request was claimed by the requestor on December 21, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-21 copy of Notice of Transmittal of lot 6230 Laua-an, Cadastre no Successful 2020-12-21 0 96.78 No request was claimed by the requestor on December 21, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-21 Certified copy of TD of lot 2596 Borocboroc, Belison, Antique no Successful 2020-12-21 0 50 No request was claimed by the requestor on December 21, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-21 certification as to status of lot 451 Ubos Valderrama, Antique no Successful 2020-12-21 0 25 No request was claimed by the requestor on December 21, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-22 photocopy of TD and CM of Lot 2647, 2685 & 2645 Lindero, Laua-an, Antique no Successful 2020-12-22 0 20 No request was claimed by the requestor on December 22, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-22 photocopy of letter proted of Lot 4785 Igbarawan, Patnongon, Antique no Successful 2020-12-22 0 5 No request was claimed by the requestor on December 22, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-22 photocopy of CM of Lot 95 Poblacion, Laua-an, Antique no Successful 2020-12-22 0 5 No request was claimed by the requestor on December 22, 2020. 2020-Q4 n/a standard(paper-based) 2020-12-23 photocopy of TD of Lot 2446, 2447, 2448, 2449 & 2450 Aureliana, no Successful 2020-12-23 0 5 No request was claimed by the requestor on December 23, 2020. Patnongon, Antique

Office:CENRO CULASI 2020-Q1 2020-001 eFOI 2020-01-03 Request for Subdivision survey over lot 321 located at Poblacion ,Tibiao, NO Successful 2020-01-03 1 FREE No Referred to RPS/SMS for action 2020-Q1 2020-002 eFOI 2020-01-03 RequestAntique of for Ninfa permit Malacad to cut and transportHelen Balena. of Rosie Dimamay of Brgy. Malabor, NO Successful 2020-01-03 1 482.00 No Referred to RPS/FUU for action and CO for OR 2020-Q1 2020-003 eFOI 2020-01-03 LetterTibiao, request Antique for a permit to transport of Charcoal od PJM M. Dimaclid of NO Successful 2020-01-03 0 122.00 No Referred to RPS/FUU for action and CO for OR eFOI 2020-01-06 Letter-requestCentro, Culasi, of Antique John Paul Fernando of Poblacion, Tibiao,Ant.over lot NO Successful 2020-01-06 0 50.00 No Referred to RPS/Records for issuance of Authenticated Photocopy andNo.9505/9520/9522 Vergin O.Dimafelis and re: 9523 Lot re:5292 TD of Bitadton,Culasi,Ant. and for OR 2020-Q1 2020-004 eFOI 2020-01-06 Letter request for Survey authority in connection with sub-division plan of lot NO Successful 2020-01-06 0 FREE No Referred to RPS/SMS for action 7027 at Brgy. Bacalan, Sebaste, Antique. Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 2020-005 eFOI 2020-01-07 Request for transport of Uprooted One (l) Narra Tree located at NHA project NO Successful 2020-01-06 0 FREE No Referred to RPS/FUU for action 2020-Q1 2020-006 eFOI 2020-01-07 LetterSta Cruz of ,Pandan,Amazon EstollosoAntique due re: tosubmission typhoon Ursula of list Lotof TPG-Kapitiran No. 7014 CSD-06- for NO Accepted 2020-01-07 1 FREE No Referred to CENRO/MES for action 2020-Q1 2020-007 eFOI 2020-01-07 LetterPAMANA request FR renewal of Lovelle and O. inclusion Escoban from re: surveyJanuary authority to June/2020 over lot no. 22-c and NO Successful 2020-01-07 0 FREE No Referred to RPS/SMS for action eFOI 2020-01-07 Request22-d of Poblacion, of Evelyn Barbaza,Bandoja ofAntique Poblacion, and Tibiao, Antique re: NO Successful 2020-01-07 0 25.00 No Referred to RPS/Records for issuance of Certified Photocopy TD and Maps of Lot 548 of TD and Maps and for issuance of OR of Credit Officer 2020-Q1 2020-008 eFOI 2020-01-07 Letter request of Provincial Reform Officer re: One (1) representative in the NO Accepted 2020-01-07 0 FREE No Referred to RPS/SI for actual inspection/verification 2020-Q1 2020-009 eFOI 2020-01-08 Memoconduct of of Atty. field Noel investigation C.Empleo on re: lot Order 1908 foron theJanuary apprehended/siezed 14,2020 at Brgy. 67 Buhi pcs. NO Successful 2020-01-08 0 FREE No Referred to CENRO/MES for action 2020-Q1 2020-010 eFOI 2020-01-08 LetterAbondoned of Atty. lumber Arnel inTupaz Brgy. requesting Alegria,Caluya, for copies Antique. of documents attached to the NO Successful 2020-01-08 0 5.00/doc. No Referred to RPS/Records andCredit Officer for issuance of OR eFOI 2020-01-08 RequestRPFA of ofReynan Jesus CelizBalena over of lotTD No.and 445 Maps and of Lot 6069/6068 NO Successful 2020-01-08 0 50.00 No Referred to RPS/Records for issuance of Certified Photocopy located at Brgy. Tigbaboy, Tibiao, Antique of TD and Maps and for issuance of OR of Credit Officer 2020-Q1 2020-011 eFOI 2020-01-08 Request for Subdivision survey over lot No. 4746 by Tito Yap of Poblacion, NO Successful 2020-01-09 0 FREE No Referred to RPS/SMS for action 2020-Q1 2020-012 eFOI 2020-01-09 RequestCulasi, antique. of Vevien Jungco and Eileen Jungco re:Tree Inventory/Inspection of NO Successful 2020-01-09 0 FREE No Referred to RPS/ FUU for action 2020-Q1 2020-013 eFOI 2020-01-10 plantedRequest Mahogany for Renewal inside Chainsaw the private Registration lot P-9836/9856and of April Arzaga 9848. of Malabor, NO Successful 2020-01-10 0 1,000.00/every No Referred to RPS/FUU for action 2020-Q1 2020-014 eFOI 2020-01-10 RequestTibiao, Antique. for Withdrawal of protest of Leovilen Barrientos and Berna Vedeja of NO Successful 2020-01-10 0 FREE2 years No Referred to RPS/Records for annotation to the Allocation Book and 2020-Q1 2020-015 eFOI 2020-01-10 Balac-BalacPoblacion, Tibiao, Elementary Antique requesting for Subdivision survey, Culasi, Antique NO Accepted 2020-01-10 0 FREE No Referredfile folder to RPS/SMS for action 2020-Q1 2020-016 eFOI 2020/01/10 Request for Permit to cut and transport of Juliefria G. Moscoso of Tibiao, NO Accepted 2020-01-14 0 482.00 No Referred to RPS/FUU for action and CO for OR 2020-Q1 2020-017 eFOI 2020/01/10 NoticeAntique of Mediation over lot No. 10579 of Brgy. Bandoja, Tibiao, Antique by NO Successful 2020-01-14 0 FREE No Referred to Chief, RPS for action eFOI 2020-01-14 RequestQuitin Lim, for Rex Authentication Lim, Ralph of Lim documents and Sally of Lim Lot Gonzaga 12562 of andSn. NO Successful 2020-01-14 0 25.00 No Referred to RPS Chief and Records for issuance of Authen- Francisco Norte, Tibiao, Antique of Libby Obsanga ticated copies of documents and for OR 2020-Q1 2020-018 eFOI 2020-01-16 Letter of Mendito Amar, of Brgy. Tuno, Tibiao, Ant. Regarding spot report of NO Accepted 2020-01-16 0 FREE No Referred to Chief,MES for action 2020-Q1 2020-019 eFOI 2020-01-16 Letter-Tuno farmers requesting association. for Subdivision survey over lot located at Brgy. San NO Accepted 2020-01-16 0 FREE No Referred to RPS/SMS for action 2020-1 2020-020 eFOI 2020-01-16 Letter:Francisco requesting sur, Tibiao, for Survey Ant. Authority over Lot No.4090 located at Brgy. NO Accepted 2020-01-16 0 FREE No Referred to RPS/SMS for action 2020-Q1 2020-021 eFOI 2020-01-16 RequestUnion, Libertad, for a copy Antique of Protesters Position Paper re: Lot No. 3719-A NO Accepted 2020-01-16 0 5.00/copy No Referred to RPS/Records Unit for action 2020-Q1 2020-022 eFOI 2020-01-17 Letter request of permit to cut/transport of 50 Mahogany and G-melina tree of NO Accepted 2020-01-17 0 FREE No Referred to RPS/FUU for action 2206-Q1 2020-023 eFOI 2020-01-17 LetterLily Rillo of Mayorand Analine Gil B. EspanolaBandoja to of CENROBrgy. Amar, re:Certification Tibiao, Antique issued of DENR to NO Accepted 2020-01-17 0 FREE No Referred to CENRO/RPS/Records for action 2020-Q1 2020-024 eFOI 2020-01-17 Letter-the client requesting over Lot forNo. Subdivision 6526-8 located survey at Brgy.over lot Tuno, no. 1348Tibiao, situated Antique at Idio NO Accepted 2020-01-17 0 FREE No Referred to RPS/SMS for action 2020-Q1 2020-025 eFOI 2020-01-20 LetterSebaste, :requesting Antique byfor pertinentTerraluna papers Amparado showing the ownership of Lot No.12723 NO Successful 2020-01-20 0 5.00/doc. No Referred to RPS/Records/Credit Officer for issuance of OR 2020-Q1 2020-026 eFOI 2020-01-23 Letterby Atty.Robin request Rubinosof Idao Integrated Social Forestry Association, Barbaza, NO Accepted 2020-01-23 0 FREE No Referred CDS for action 2020-Q1 2020-027 eFOI 2020-01-23 Letter:Antique re: for Protest Fireline of validation. lot No.106 by Eduardo Candari/Maria Candari/Felimon NO Successful 2020-01-23 0 60.00 No Referred to RPS/Records for annotation/docketing to the allocation 2020-Q1 2020-028 eFOI 2020//01/23 LetterCandari asking and Celia for Permit Candari to cut of Pandan,and transport Antique over Lot no.4111 located at NO Successful 2020-01-23 0 482.00 No Referredbook and toCredit RPS/FUU Officer and for Creditissuance Officer OR for issuance of OR 2020-Q1 2020-029 eFOI 2020-01-24 RequestingCentro, Pandan, for Tree Antique Inventory/Inspection by Roben Dionela. of planted trees located at Tig-alaran NO Successful 2020-01-24 0 FREE No Referred to RPS/FUU for action 2020-Q1 2020-030 eFOI 2020-01-24 LetterBarbaza, to CENROAntique fromof Lot Science No. 4263. Technology and Engineering to have a NO Successful 2020-01-24 0 FREE No Referred to CENRO/SVEMS/Admin. for action 2020-Q1 2020-031 eFOI 2020-01-24 Requestingresearch for fortheir the thesis status in of 4th Lot grading no. 209 period. of Necitas B. alojado of Centro NO Successful 2020-01-24 0 FREE No Referred to RPS/Records for action and CO for OR 2020-Q1 2020-032 eFOI 2020-01-24 AnswerNorte Culasi, to the Antique. show cause order for violation of P.D. 1067 of La Espaco Mt. NO Accepted 2020-01-24 0 FREE No Information needed in under the supervision in the Office of CENRO 2020-Q1 2020-033 eFOI 2020-01-24 SpotResort,Tuno Report ofTibiao, apprenhended Antique 17 pieces Narra Lumber in Brgy. Pajo, Libertad, NO Successful 2020-01-24 0 FREE No Referredand RPS tochief MES/SIU for immediate compliance 2020-Q1 2020-034 eFOI 2020-01-24 ReportAntique of apprehended lumber intercepted by PNP-Pandan, Antique in brgy. NO Accepted 2020-01-24 0 FREE No The information requested is available under the supervision of the 2020-Q1 2020-035 eFOI 2020-01-24 RequestingMag-aba, Pandan permit to cut/ transport of 50 pcs. Planted mahogany by Delma NO Accepted 2020-01-24 0 482.00 No ReferredMES to RPS/FUU for action and Credit Officer for issuance of OR 2020-Q1 2020-036 eFOI 2020-01-27 ReportLamigas of at the Pandan, apprehended Antique Charcoal intercepted by the PNP-Pandan at Brgy. NO Accepted 2020-01-27 0 FREE No Referred to RPS/FUU for action 2020-Q1 2020-037 eFOI 2020-01-27 StatusTingib, reportPandan, re: Antique.Isidro Cobrador represented by Fe Cobrador Vs. Clarita Tano NO Accepted 2020-01-27 0 FREE No Referred to RPS,Chief/Records for action 2020-Q1 2020-38 eFOI 2020-01-29 Letter-of aras-asan request Sebaste, for permit Antique to cut/transport of Lot No. of6641. PHM M. Dimaclid over lot no. NO Successful 2020-01-29 0 482.00 No Referred to RPS/FUU and Credit Officer for issuance of OR 2020-Q1 2020-039 eFOI 2020-01-29 Asking3337 located to apply at forBatonan, RFPA Culasi,over Lot Antique. No. 25/26 and 27 situated at Poblacion, NO Successful 2020-01-29 0 FREE No Referred to RPS personnel (LMI)/for action 2020-Q1 2020-040 eFOI 2020-01-29 LetterBarbaza, from Antique the School of Mag-aba Elementary School re: supporting NO Successful 2020-02-29 0 FREE No Referred to RPS (LMO l) for action eFOI 2020-01-31 Requestdocuments of Maricrisfor school M. site Barrientos and of Caluya, Antique over NO Successful 2020-01-31 Lot No. 108 re: Cadastral Map 2020-Q1 2020-041 eFOI 2020-02-03 Request for survey authority in connection with the subdivision survey of lot NO Accepted 2020-03-02 0 FREE No Referred to RPS/SMS for action eFOI 2020-02-03 Request4090 at Bry. for TDUnion, and Libertad,Certification Antique for status by Johlen of Lot Desullan. 2468 of NO Successful 2020-03-02 0 25.00 No Referred to RPS/Records for action and CO for OR Codiong, Libertad, Antique by Zaldy S. Dela Cruz 2020-Q1 2020-042 eFOI 2020-02-03 Request to clear the Plan F-50976 Lot 2 for a possible applying of Title of Ma. NO Accepted 2020-02-02 0 FREE No Referred to RPS/SMS for action 2020-Q1 2020-043 eFOI 2020-02-04 RequestingCecelia T. Ramos for a permit to cut/transport by Jun Batoy of Libertad, Antique NO Accepted 2020-04-02 0 482.00 No Referred to RPS/FUU and Credit Officer for issuance of OR 2020-Q1 2020-044 eFOI 2020-02-04 Chainsaw application of Mictchan Casuncad of Tinundugan, Libertad, Antique NO Successful 2020-04-02 0 1,000.00/every No Referred to RPS/FUU for action and Credit Office for OR 2020-Q1 2020-045 eFOI 2020-02-04 Chainsaw(Renewal) Application of Ulysis C.Gumboc of Sta. Fe, Pandan, Antique (new) NO Successful 2020-04-02 0 1,000.00/every2 years No Referred to RPS/ FUU for action 2020-Q1 2020-046 eFOI 2020-02-04 Request for transport of Uprooted One (l) Narra Tree located at NHA project NO Successful 2020-04-02 0 FREE2 years No Referred to CENRO/RPS/FUU for ground inspection and verification 2020-Q1 2020-047 eFOI 2020-04-02 LetterSta Cruz of Atty.,Pandan, Arnel Antique Tupaz requestingdue to typhoon for pertinent Ursula Lot documents No. 7014 ofCSD-06- Lot NO Successful 2020-04-02 0 FREE No Referred to RPS/Records for issuance of certified photocopy of docs. 2020-Q1 2020-048 eFOI 2020-02-06 Letter-Protest2850/2851 and of 2852,CCs-06-006105 Gerlie Laureniana and at cresilda Brgy. Maramig, E. Mora Libertad,of Lot Nos. Antique NO Successful 2020-06-02 2 60.00 No Referred to RPS/ Records and Credit Officer for issuance of OR eFOI 2020-02-06 Letter-request2850/2851 and for 2852 certification at Maramig, as of Libertad, status of Antique. Lot 7346 of NO Successful 2020-06-02 0 25.00 No Referred to RPS/Records for issuance of certification and Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Juliet B. Francisco of Brgy. Bacalan, Sebaste, Ant. Credit Officer for OR 2020-Q1 2020-049 eFOI 2020-02-06 Letter Request for A and D certification of Welinda M. Omena re: Lot No. 7910- NO Successful 2020-06-02 1 50.00 No CENRO/RPS/Records/SMS and Credit Officer for issuance of OR 2020-Q1 2020-050 eFOI 2020-02-07 ChainsawB and Lot No. Registration 7854 located of Felicito att Bitadton, Francisco culasi, of Tibiao, antique Antique- (new) NO Successful 2020-10-02 1 1,000.00/every No RPS/FUU and Credit Officer for issuance of OR 2020-Q1 2020-051 eFOI 2020-02-10 Letter of Municipal Coordinating team of KALAHI CIDDS Project of Bitadton, NO Accepted 2020-10-02 0 FREE2 years No Referred to CENRO/RPS/Records for action eFOI 2020-02-10 Letter-requestMalacanang, balac-balac for T.D. of lotand 1498 Condez of Jingky of Leizel Villaruez charice of Brgy.A. Untal and NO Successful 2020-10-02 0 50.00 No Referred to RPS/Records for Authentication/certified Photocopy and Barusbus, Libertad, Antique and 1625 of Lucy P. Catague CO for OR of Palma, Barbaza, Antique 2020-Q1 2020-052 eFOI 2020-02-10 Request for a permit to cut/transport of 30 Mahogany trees located at NO Successful 2020-12-02 0 482.00 No Referred to RPS/FUU and Credit Officer for issuance of OR eFOI 2020-02-11 RequestCamancijan, for TD Culasi, and MapsAntique of lotof Christopher1217 of Brgy. C. Idio, Yap. Sebaste NO Successful 2020-02-11 0 50.00 No Referred to RPS/Records for issuance of certified Photocopy Antique of Wilfred B. Duran and CO for issuance of OR eFOI 2020-02-12 Letter-request for certification as of status of Lot 7326 of NO Successful 2020-02-12 0 25.00 No Referred to RPS/ records for action Xillary Rosevilla of Bacalan,Sebaste, Antique 2020-Q1 2020-053 eFOI 2020-02-12 Letter Protest over Lot FPA No.060610-03 of Liane T. Noble over Lot No.3719- NO Successful 2020-14-02 0 60.00 No Referred to RPS/FUU/Records and Credit Officer for issuance of OR 2020-Q1 2020-054 eFOI 2020-02-14 RequestA CSD-06-012948, for Subdivision Libertad, survey Antique over lot no. 3220 by Larry D. Movillon of NO Successful 2020-14-02 0 FREE No Referred to RPS/SMS for action 2020-Q1 2020-055 eFOI 2020-02-14 RenewalPandan, Antique.of Chainsaw Application of Noel Victoriano of Tibiao, Antique NO Successful 2020-14-02 0 1,000.00/every No Referred to RPS/FUU for action and Credit Officer for issuance of OR 2020-Q1 2020-056 eFOI 2020-02-14 Request for Permit to transport of Cesar Maglantay of Pandan, Antique NO Successful 2020-14-02 0 482.002 years No Referred to RPS/FUU for action and Credit Officer for issuance of OR 2020-Q1 2020-057 eFOI 2020-02-17 Chainsaw application of Melanie Endico of Nauring ,Pandan, Antique NO Successful 2020-17-02 0 FREE No Referred toRPS/FUU for action and Credit Officer for issuance of OR 2020-Q1 2020-058 eFOI 2020-02-17 Request(renewal) for Permit to transport of Elma dela Cruz of Bagacay, Culasi, Antique NO Successful 2020-17-02 0 482.00 No Referred to RPS/FUU for action and Credit Officer for issuance of OR 2020-Q1 2020-059 eFOI 2020-02-17 Letterover Lot request No. 2857. of MarieChristi fellie Laggui Perez of Certified photocopy of NO Successful 2020-17-02 0 5.00/per docs. No Referred to RPS/Records for issuance of certified photocopy of docs. eFOI 2020-02-17 Letter-requestdocs.of aforementioned for Certification decision of Lotof Lot 7368 281 of and Benucir 2852 Pilladoof Libertad, of Bacalan, Ant., and NO Successful 2020-17-02 0 25.00 No Referredand Credit to Officer RPS/Records for OR for issuance of Certification 2020-Q1 2020-060 eFOI 2020-02-17 LetterSebaste,Antique request for andsubdivision Lot 7326 survey of Rudinel over Malacad Lot No. 1021 of sonia Nermal NO Accepted 2020-18-02 2 FREE No Referred to RPS/SMS for action 2020-Q1 2020-061 eFOI 2020-02-18 Requestespanola for of Brgy.a permit Jinalinan, to transport Barbaza, over Antique.Lot No. 586 lacated at Poblacion, NO Successful 2020-18-02 0 482.00 No Referred to RPS/FUU for action and Credit Officer for issuance of OR 2020-Q1 2020-062 eFOI 2020-02-18 RequestSebaste, forAntique certification of Susan for Varonapayment Pantio. of Cad by Paquito Esparagoza Sr.. NO Successful 2020-18-02 0 25.00 No Referred to RPS/Records and Credit Officer for OR 2020-Q1 2020-063 eFOI 2020-02-18 Letter request of status certification of Lot No.1909 of Lucito Breceno of NO Successful 2020-18-02 0 25.00 No Referred ro RPS/Records and Credit Officer for OR 2020-Q1 2020-064 eFOI 2020-02-19 Letter-requestCulasi, Antique of A and D certification of Sandy Artiga of Camancijan, Culasi, NO Successful 2020-19-02 0 FREE No Referred to RPS/SMS/Records and Credit Officer for issuance of OR 2020-Q1 2020-065 eFOI 2020-02-20 LetterAntique protest over Lot filed No. of Meredith Varona over several parcel of land located at NO Successful 2020-20-02 0 60.00 No Referred to RPS Chief/Records and Credit Officer for issuance OR 2020-Q1 2020-066 eFOI 2020-02-20 Protestbarangay of Callan,Pedro Mecenas Sebaste, VS Antique. Teofisto Arcellano re: request for assistance of NO Successful 02/20/2020 0 FREE No Referred to RPS/Records for docketing 2020-Q1 2020-067 eFOI 2020-02-20 ChainsawMr.. Juanito application arcillano overby Henry lot Lot V. 4486 Olarte located of brgy. at Bay-bayLamputong, Pandan Culasi, , Antique Antique NO Successful 02/20/2020 0 FREE No Referred to RPS/FUU for action 2020-Q1 2020-068 eFOI 2020-02-21 Letter-request(Renewal) of Francisca Malacad re: Sub-division survey located at NO Accepted 02/21/2020 2 FREE No Referred to RPS/ SMS for action 2020-Q1 2020-069 eFOI 2020-02-21 Letter-requestbarangay Aguila, for Sebaste,free survey Antique over lot no. 4013 and 3986 located at Union, NO Accepted 02/21/2020 1 FREE No Referred to RPS/ SMS for action 2020-Q1 2020-070 eFOI 2020-02-24 Letter-requestLibertad, Antique. for permit to cut and transport of Lolita Alegonza of Brgy. NO Successful 02/24/2020 0 482.00 No Referred to RPS/FUU for action 2020-Q1 2020-071 eFOI 2020-02-24 RequestAmar, Tibiao, for subdivision Antique. survey of lot 4090 at Bry. Union, Libertad, Antique by NO Accepted 02/24/2020 0 FREE No Referred ro RPS /SMS for action 2020-Q1 202072 eFOI 2020-02-24 RequestJohlen Desullan. for survey authority in connection of Lot 6997 of Brgy. Bitadton, NO Accepted 02/24/2020 0 FREE No Referred to RPS chief/SMS for action 2020-Q1 2020-073 eFOI 2020-02-24 ChainsawCulasi of Romeo application P. Mandolado. of Arturo R. Majabaque of Brgy. Luhod-Bayang,Libertad, NO Accepted 02/24/2020 2 FREE No Referred to RPS/FUU for action 2020-Q1 2020-074 eFOI 2020-02-24 SubmissionAntique (Renewal) of Notarized and Eric Sworn U. Candari affidavit of in Duyong,connection Pandan with the Free Patent NO Accepted 02/24/2020 0 FREE No Referred to RPS chief/ Records for docketing 2020-Q1 2020-075 eFOI 2020-02-24 Transmittalover Lot No. letter 2581 of of Melissa Marie Christie L. Depantayon Fellie Perez from of the Pandan, Office Antiqueof Punong Brgy. of NO Successful 02/24/2020 1 FREE No Referred to CENRO /SVEMS and RPS chief for action 2020-Q1 2020-076 eFOI 2020-02-26 RequestBuang ,Pandan, of Tinindugan Antique Elem.School , Libertad, Antique to conduct survey by NO Accepted 02/26/2020 1 FREE No Referred to RPS Chief and SMS 2020-Q1 2020-077 eFOI 2020-02-26 RequestRosalie Montano for Renewal of Chainsaw Registration of Rolando F. Sarquio of Idio, NO Successful 02/26/2020 0 FREE No Referred to RPS/FUU for action 2020-Q1 2020-078 eFOI 2020-02-26 LetterSebaste, -request Antique. of Earl Pechon Of Poblacion, Culasi, Antique NO Accepted 2020-09-28 0 150.00 No Referred to Records for Authenticated Photocopy of Map over lot No. 118 re: Blueprint Map 0 and for issuance of OR by the Credit Officer 2020-Q1 2020-079 eFOI 2020-02-26 Memo of Milky John Quillo re: monitoring of ENR sites and presentation of NO Successful 02/26/2020 0 FREE No Referred to CENRO for action/recommendation 2020-Q1 2020-080 eFOI 2020-02-27 Letterstrategic from performance the Office of mgt. Lupong system Tagapamayaapa indicators thru re:SVEMS certification for CENRO to file action NO Accepted 02/27/2020 0 FREE No Referred to RPS Chief/records for docketing 2020-Q1 2020-081 eFOI 2020-02-27 Withdrawalattested by: ofRoseller protest C.over Necor Lot No.Pangkat 27 of chairman. Poblacion, Complaints Barbaza, Antique against by Ivy NO Successful 02/27/2020 0 FREE No Referred to RPS chief/Records for docketing 2020-Q1 2020-082 eFOI 2020-02-27 Letter-requestDonnabel Gindap for certificationAgoncillo of no objection for Bangkarera contest of LGU- NO Successful 02/27/2020 0 FREE No Referred to CENRO/Admin. for issuance of certification of No objection 2020-Q1 2020-083 eFOI 2020-02-27 Letter-requestCulasi, Antique of Bobby M. Calawod-Punong barangay of Brgy. Alojipan, NO Successful 02/28/2020 0 25.00 No Referredfor their Bangkarera to RPS/SMS contest for projection and verification/Records for 2020-Q1 2020-084 eFOI 2020-02-28 MemoCulasi, to Antique Melissa for S. A Aprentado and D certification re: Minutes of Technical working Group NO Info not maintained 02/28/2020 0 FREE No Referredstatus and to Credit EMS chiefOfficer for for action issuance of OR 2020-Q1 2020-085 eFOI 2020-02-28 Requestingmeeting regarding for A and the D certificate certification of stewardship of Brgy. Esparar, contract Barbaza, assessment Antique at over NO Successful 2020-02-03 0 FREE No Referred to RPS/SMS for projection and verification /Records for 2020-Q1 2020-086 eFOI 2020-03-02 Letterlot No. of 3283 Marenciana Simple for investigation over lot No. 1799 of Brgy. Centro NO Successful 2020-02-03 1 FREE No Referredstatus and to CORPS for chief/SI issuance for investigationof OR 2020-Q1 2020-087 eFOI 2020-03-02 CancellingEste, Libertad, of Request Antique NO Invalid request 2020-02-03 1 FREE No CENRO for action 2020-Q1 2020-088 eFOI 2020-03-02 Letter-Motion for extension of time to file verified formal protest of Heirs of NO Accepted 2020-07-25 0 FREE No Referred to Chief RPS for action 2020-Q1 2020-089 eFOI 2020-03-04 Lettertelesforo for TeologoMotion for Vs. extension Myrna G. of Ricote, time to et file al verefied formal protest of lots No Accepted 2017-04-03 1 FREE No Referred to RPS chief and Records for docketing/Annotate to the 2020-Q1 2020-090 eFOI 2020-03-04 Renewal2850,2851 chainsaw and 2852 registration of Brgy. Maramig, of Racid Libertad,A. Sacapanyo Antique of Brgy.represented Masawag by their NO Successful 2020-04-03 0 1,000.00/every No Referredallocation to book RPS/FUU for action and Credit Officer for issuance of OR 2020-Q1 2020-091 eFOI 2020-03-04 StatementCaluya,Antique of Accounts of Bugasong Multi-Purpose Cooperative of CENRO NO Successful 2020-04-03 0 FREE2 years No Referred to Admin./payroll clerk for their monthly loan deductions 2020-Q1 2020-092 eFOI 2020-/03/04 LetterCulasi requestpersonnel of Jail(Loans) warden of Culasi, antique regarding the conduct of clean- NO Successful 2020-04-03 0 FREE No Referred to EMS chief for action 2020-Q1 2020-093 eFOI 2020-03-04 Chainsawup drive and application tree planting for registration activity dated (new) March of Kark 14,2020 Parcon at Hubagof Brgy. river. Idio, NO Successful 2020-04-03 0 1,000.00/every No Referred to RPS/FUU Sebaste, Antique 2 years Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 2020-094 eFOI 2020-03-05 Request- Application for Special Land Use permit of Smart common Tower NO Accepted 2020-05-03 1 FREE No Referred to CENRO/RPS chief/SMS 2020-Q1 2020-095 eFOI 2020-03-05 Chainsaw(cellsite) at application Fragante, forPandan, registration Antique (New) of Eledgie F. Colesio of Abiera, NO Successful 2020-05-03 0 1,000.00/every No Information referred to RPS/FUU and CO for issuance of OR 2020-Q1 2020-096 eFOI 2020-03-05 PASUSebaste, of NPPWPPAntique Requesting for meeting with DENR,R-6/CENRO NO Successful 2020-05-03 0 FREE2 years No Referred to CENRO/RPS chief for action/recommendation 2020-Q1 2020-097 eFOI 2020-03-06 LetterCulasi/PENRO of Glecilda Aklan/Nabas E. Mora and on Fely PWET"s Miranda Environmental requesting forPermits issuance application of NO Info not maintained 2020-06-03 1 FREE No Referred to CENRO/ RPS chief/Records for info/issuance of the 2020-Q1 202-098 eFOI 2020-03-06 Letter-pertinent of documentsRafael S. Santillan in relative dated to FPA 3/6/2020 over lot regarding No. 2850/2851 request andfor some2852 of NO Successful 2020-06-03 0 FREE No Referredrequires exactto RPS purpose chief/Records/LMI/SI of their request 2020-Q1 2020-099 eFOI 2020-03-06 Memorandumresearch about of the Mark documents Banusing that dtd.March will support 05,2020 claim re:GSIS about lot Financial No. 5945 Loan ll NO Successful 2020-06-03 0 FREE No Referred to CENRO/Admin for info/dissemination 2020-Q1 2020-0100 eFOI 2020-03-06 Letter -Notarized Admin.case No.2020-01 for violation of section 77-A of PD NO Partially Successful 2020-03-06 1 FREE No Referred to CENRO/MES for action 2020-Q1 2020-0101 eFOI 2020-03-09 Application705 as amended of Sub-division by RA 7161 Survey (Julcet over Dionela Lot No. Vs. 1379 DENR, requested Culasi, by Antique) Dominador Yes Successful 2020-03-09 1 FREE No Referred to PRS and Survey and Mapping section for action 2020-Q1 2020-0102 eFOI 2020-03-09 ApplicationOsorio of Brgy. letter San of NonitoAntonio, Antaran Culasi, of Antique Barabaza, Antique NO Successful 2020-03-09 1 FREE No Referred to CENRO/Admin for review and comments 2020-Q1 2020-0103 eFOI 2020-03-09 Application for title over lot No. 1190 portion of Maria Cecelia T. Ramos of NO Partially Successful 2020-03-09 0 FREE No Referred to RPS LMI for evaluation 2020-Q1 2020-0104 eFOI 2020-03-09 AffidavitLipata, Culasi, of Desistance Antique of Dominador E. Osorio of San Antonio, Culasi, NO Successful 2020-03-09 0 FREE No Referred to RPS chief and SMS 2020-Q1 2020-0105 eFOI 2020-03-09 RequestedAntique for Sub-division survey over lot no. 2502 located at Janlagasi, NO Accepted 2020-03-09 0 FREE No Referred to RPS chief and SMS for action 2020-Q1 2020-0106 eFOI 2020-03-09 Requestingculasi, antique for a Free Sub-division survey over Lot No. 910 of jinalinan, NO Info under Exceptions List 2020-03-09 0 FREE No Referred to RPS chief and SMS for action 2020-Q1 2020-0107 eFOI 2020-03-09 ApplicationBarbaza, Antique of Bulanao by Jose Elementary A. Palma. School for Special Patent by Joe Francisco NO Partially Successful 2020-03-09 1 Application Fee No Referred to RPS chief/LMO l for review/evaluation 2020-Q1 2020-0108 eFOI 2020-03-10 Chainsaw Application for registration of Richard M. Tesnado of Sto. Rosario, NO Successful 2020-03-10 0 1,000.00/every50.00 No Referrred to RPS/FUU for action and Credit Officer for issuance of OR 2020-Q1 2020-0109 eFOI 2020-03-10 EdelynPandan, R. Antique Jordan of Malabor, Tibiao, Antique re: Notice of Protest NO Successful 2020-03-10 0 60.002 years No Referred to RPS chief/Records for anotation to the allocation book and 2020-Q1 2020-0110 eFOI 2020-03-10 Letter protest of Aura G. Magbanua of Binangbang, Barbaza, Antique NO Successful 2020-03-10 0 60.00 No Referredissuance toof RPS/RecordsOR to Credit Officer for annotation to the allocation book anf file 2020-Q1 2020-0111 eFOI 2020-03-10 Letter address to CENRO cynthia L. Blancia requesting status of case NO Successful 2020-03-10 0 FREE No Referredfolder and to Credit RPS chief/RecordsOfficer for OR for annotation/docketing 2020-Q1 2020-0112 eFOI 2020-03-11 Requirementsinvolving Lot 876 for locatedApplication at San of SpecialRoque, PatentLibertad, of SebasteAntique Central School NO Partially Successful 2020-03-11 0 50.00 Appl.Fee No Referred to RPS/LMO l for review and evaluation 2020-Q1 2020-0113 eFOI 2020-03-11 Referral letter/Solicitation of support to PhilinCon YES Successful 2020-03-11 0 FREE No Referred to CENRO and MES 2020-Q1 2020-0114 eFOI 2020-03-12 Letter request of Esperanza T.Galindo over Lot No. 13144 of Lapaz., Tibiao, NO Successful 2020-03-12 1 FREE No Referred to Survey and Mapping Unit for action 2020-Q1 2020-0115 eFOI 2020-03-12 LetterAntique of forAffidavit survey of authority Wenifreda Flores Salvacion of Brgy, Importante, Tibiao, NO Successful 2020-03-12 0 FREE No Referred to RPS chief for evaluation and review 2020-Q1 2020-0116 eFOI 2020-03-12 RequestAntique over for permit lot No. to 3092 transport and 3094. of Lot 11 of Brgy. San Vicente Culasi, Antique NO Successful 2020-03-12 0 482.00 No Referred to RPS/FUU for action 2020-Q1 2020-0117 eFOI 2020-03-13 Letterof Angelina of invitation V. Ante dated 3/12/2020 re: General Assembly of Brgy. NO Successful 2020-03-13 0 FREE No Referred to CENRO/PIO for Info/dissemination re:RA 9003/10023 Batonan,Culasi, Antique 2020-Q1 2020-0118 eFOI Request for Survey Authority over lot No. 7161 NO Successful 2020-03-13 0 Free No Referred to RPS/Survey Mapping Unit for action 2020-03-13 located at Bacalan, Sebaste, Antique by RequestRoxannie of F.Sueno Inventory of harvestable planted trees of Lot No. 3565 of Brgy. 2020-03-13 2020-Q1 2020-0119 eFOI 2020-03-13 RequestCapoyuan for Boscobie permit to Magtulis transport over Lot.5471 located at Brgy. Paningayan, NO Successful 0 Free No Referred to CDS/NGP Coordinator for action 2020-03-13 2020-Q1 2020-0120 eFOI 2020-03-13 ChainsawCulasi by Ronaldregistration Edroso. of Protacio Asuncion of Bgry.Cubay, Libertad, Antique NO Successful 0 1,000.00/482.00 every No Referred to RPS/FUU for action and CO for issuance 2020-03-13 2020-Q1 2020-0121 eFOl 2020-03-13 Letter(Renewal) of Heirs of Maria Alonsagay address to CENRO and LMO lll re: NO Successful 0 2 years No Referred to RPS/FUU for action 2020-Q1 2020-0122 eFOl 2020-03-16 LetterApplication to CENRO for Free re: Patent Hiers ofover Baldomera lot No. 2850,2851 Castillo over and lot 2852 No. of3273 Maramig, of Juluis L. NO Accepted 2020-03-16 0 Free No Referred to CENRO and RPS 2020-Q1 2020-0123 eFOl 2020-03-16 Letter-requestLeonida-(Status) for transport permit over Lot No. 33069 of Josefina NO Successful 2020-03-16 0 Free No Referred to RPS/Records for issuance of status 2020-Ql 2020-0124 eFOl 2020-03-16 MemoTumbagahan regarding FPA over Lot Nos.1-63 CCs-001606 of Maramig, Libertad, NO Successful 2020-03-16 0 482.00 No Referred to RPS/FUU for action and CO for OR 2020-Ql 2020-0125 eFOl 2020-03-17 Antique NO Partially Successful 2020-03-17 0 Free No Referred to RPS/DPLI/Records for action 2020-Ql 2020-0126 eFOl 2020-03-17 ChainsawRequest for application permit to transportfor registration over lotof Simeon No.67 ofD. Brgy.Guia, Domingo of Pandan, Mayabay, Antique NO Successful 3/17/2020 0 482.00 No Referred to RPS/FUU/ and Credit 2020-Ql 2020-0127 eFOl 2020-03-17 Barbaza NO Successful 2020-03-17 0 1,000/every No RPS/FUU and CO for OR 2020-Ql 2020-0128 eFOl 2020-03-19 Request forletter Survey of Jerry authority Cortejo of re: lot Inventory No. 5098 andof Maria Tree Angelescutting permit of Sta. Justa NO Successful 2020-03-19 0 Free No RPS/FUU and CO for OR 2020-Ql 2020-0129 eFOl 2020-03-19 Resolution,Tibiao, Antique requesting the DENR the actual deleniation of Bounderies between NO Successful 2020-03-19 0 Free No Referred to RPS/Survey and 2020-Ql 2020-0130 eFOl 2020-03-19 LetterBiga-a requesting and Soligao,Barbaza, for consideration Antique the PhilinCON Research Volunteers from NO Partially Successful 2020-03-20 0 Free No Referred to CENRO/RPS chief and 2020-Ql 2020-0131 eFOl 2020-03-20 ChainsawBristol Zoological application Society for registration of Roberto Nepomuceno of Dumrog, NO Partially Successful 2020-03-20 0 Free No Feferred to CENRO and MES chief 2020-Ql 2020-0132 eFOl 2020-03-23 Letter-Protest-HeirsPandan, Antique and of Angelo Telesforo B. MarianoTeologo ofrepresented Brgy. Tigbobolo by their Culasi,Ant. Attorney in-fact NO Successful 2020-03-23 0 1,000/every No Referred to RPS/FUU and CO for 2020-Ql 2020-0133 eFOl 2020-03-23 Memoof Grecilda of MES E. Morain compliance and Gerlie to M MEMO Laureniana Circular VS. No.2020-03 Vicente D.Roaming,et re:Addendum al to NO Successful 2020-03-23 0 60.00 No Referred RPS chief/Records for 2020-Ql 2020-0134 eFOl 2020-03-23 LetterMC No. of 2020-02Jaison B. from Guaran Sec.Cimatu from Brgy. Salde to Brgy. Simbola Re: Fire NO Successful 2020-03-23 0 Free No Referred to CENRO/Admin /MES for 2020-Ql 2020-0135 eFOl 2020-03-24 incident. NO Successful 2020-03-24 investigation/recommendation 2020-Q2 2020-0136 eFOl 2020-04-03 Letter of MHO-Roselyn E. Babayen-on, MD to CENR NO Successful 2020-04-03 0 Free No Referred to CENRO-Admin.and per- Officer regarding report certifies Bernardo A. Lacupa son concerned for info ./compliance Letterfor he wasof Dr.Roselyn considered E. PUI Babayen-on (14) days regarding quarantine Medical 2020-Q2 2020-0137 eFOl 2020-04-06 Memoexplanation/assessment dated April 17,2020 of Bernardore: submission S. Lacupa of initial under report PUI on until the April fire incident17,2020 NO Successful 2020-04-06 0 Free No Referred to CENRO/Admin and per- 2020-Q2 2020-0138 eFOl 2020-04-20 Barangayin Brgy. Codiong,Libertad, Blotter report dated Antique March 31,2020 of Rolly Alabado, Punong Brgy. NO Successful 2020-04-20 0 Free No Referred to CDS and MES for Info./ 2020-Q2 2020-0139 eFOl 2020-04-24 Letterof Tig-aralan dated Aprilabout 24,2020 Fire incident of Rosemarie Sarmiento compliant against SI NO Successful 2020-04-28 0 Free No Referred to CDS chief and NGP 2020-Q2 2020-0140 eFOl 2020-04-28 LetterAproniano of Mun.Mayor Tormon of Tibiao regarding certified copy of Technical NO Successful 2020-04-28 0 Free No Referred to CENRO/RPS chief and 2020-Q2 2020-0141 eFOl 2020-04-29 LetterDescription of PO of Gadin Lot 11571 L. Estolloso of Brgy.Bandoja, of Magsaysay, Tibiao, Culasi, Antique Antique re: Fire NO Successful 2020-04-29 0 Free No Referred to Records/CO for OR 2020-Q2 2020-0142 eFOl 2020-04-29 Incident NO Successful 2020-04-29 0 Free No Referred to CENRO/CDS/MES chief 2020-Q2 2020-0143 eFOl 2020-04-29 Letter-dated May 06,2020 of Allan Espartero of Barba- NO Successful 2020-04-29 0 Free No Referred to CENRO/CDS chief for za Langka-on Farmers Asso.requesting for inspection NGP Coord.for inspection/validation Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

validation. of protection and maintenance 2020-Q2 2020-0144 eFOl 2020-05-10 Letter of Jonathan B. Necor of Idao Integrated Social NO Successful 2020-05-10 0 Free No Referred to CDS Chief/NGP Coordinator Forestry Asso. Requesting for field inspection and FEOs validation of NGP project CY-2019 rattan year -2- 2nd Qtr. Maint.and protection 2020-Q2 2020-0145 eFOl 2020-05-11 Letter for Allan A.Espanola of Langka-on Upland NO Successful 2020-05-11 0 Free No Referred to CENRO/CDS chief and NGP Farmers Asso. Re: inspection/validation of E-NGP Coordination to coduct inspection and livelihood project of CY-2020 accomplishment for validation basis of payment 2020-Q2 2020-0146 eFOl 2020-05-11 Letter of Karen Juanites of Mayabay Enteg.Social NO Successful 2020-05-11 0 Free No Referred to CENRO/CDS chief and NGP Forestry Asso. Requesting for field inspection and coordinator/FEOs request to conduct field inspection/validation of E-NGP CY-2019 Fuel wood of year 2-2nd Qtr. Maint./protec. 2020-Q2 2020-0147 eFOl 2020-05-11 Letter of Sitio Orag Com.Worker Asso. Request for NO Successful 2020-05-11 0 Free No Referred to CENRO/CDS chief and NGP inspection/validation of E-NGP CY-2019 year 2 coordinator and FEOs to conduct ins- 2020-Q2 2020-0148 eFOl 2020-05-12 Letter of Flores Integ.Social Farmers Asso. By Jessel NO Successful 2020-05-12 0 Free No pection/validation B. Patricio 2020-Q2 2020-0149 eFOl 2020-05-12 Letter-of paningayan Upland Planters Association NO Successful 2020-05-12 0 Free No Referred to CENRO/CDS chief and for inspection/validation of E-NGP livelihood project NGP-coordinator CY-2020 2020-Q2 2020-0150 eFOl 2020-05-14 Request for certification re: status of MPA information NO Successful 2020-05-14 0 25.00 No Referred to RPS chief /SMS,records and center located at Lisub, Barbaza, Antique,Culasi and CO for OR Pandan, Antique 2020-Q2 2020-0151 eFOl 2020-05-14 Letter-requesting for the release of 10% retention for NO Successful 2020-05-14 0 Free No Referred to CENRO/CDS chief and the improvement/construction of ECO-Tourism faci- Project manager for inspection/validation lities in Pandan, Antique. 2020-Q2 2020-0152 eFOl 2020-05-22 Letter request for permit to transport of lumber Lot NO Successful 2020-05-22 0 482.00 No Referred to Chief RPS/FUU for inspection 552 of Danny Filaro of Brgy.Buhi,Culasi, antique and CO for issuance of OR 2020-Q2 2020-0153 eFOl 2020-05-22 Received documents from client to support her NO Successful 2020-05-22 0 Free No Referred to RPS DPLI Free patent application . 2020-Q2 2020-0154 eFOl 2020-05-22 Chainsaw application of Bonifacio Gallang of Pob. NO Successful 2020-05-22 0 1,000.00/eve No Referred to RPS/FUU and CO for OR Sebaste, Antique for registration ry 2 years 2020-Q2 2020-0155 eFOl 2020-05-27 Letter reuest for permit to cut/transport of Rufina NO Successful 5/22/2020 0 Magdaug of Brgy. Condez, Culasi, Antique NO Successful 2020-05-27 0 482.00 No Referred to RPS/FUU and CO for OR 2020-Q2 2020-0156 eFOl 2020-05-27 Chainsaw application (new) for registration of Felizardo NO Successful 2020-05-27 0 1,000.00/eve- S. Lorenzo ry 2 years 2020-Q2 2020-0157 eFOl 2020-05-28 Request for Sub-division survey of Lot 8195 of Brgy. NO Successful 2020-05-28 0 Free No Referred to RPS./SMS for action Martinez, Tibiao, Antique of Glory Importante 2020-Q2 2020-0158 eFOl 2020-05-28 Letter requesting for A and D certification of Lot 7286 NO Successful 2020-05-28 0 25.00 No Referred to RPS/Records/SMS and CO and 7189 by Thomas Estolloso of BITA Culasi, Ant. for issuance of OR 2020-Q2 2020-0159 eFOl 2020-06-03 Letter-request for a permit to cut of Mary Grace D. NO Successful 2020-06-03 0 Free No Referred to RPS/FUU for actual inspection and Espanola verification on the ground 2020-Q2 2020-0160 eFOl 2020-06-03 Letter request for Sub-division survey of Lot 3011 at NO Successful 2020-06-03 0 Free No Referred to RPS/SMS for action Batonan,Sur, Culasi, Antique 2020-Q2 2020-0162 eFOl 2020-06-08 Letter protest of Jovito Palma VS. Hiers Alma Alanza NO Successful 2020-06-08 0 Free No Referred to RPS chief and Records for over lot no. 910 of Barbaza, Antique docketing/annotiation to allocation book 2020-Q2 2020-0163 eFOl 2020-06-10 Request for renewal of Chainsaw Registration of. NO Successful 2020-06-10 0 1,000.00/eve- No Referred to RPS/FUU and CO for OR Marygrace Espanola and Melanie M. Almonte of ry 2 years Batonan,Sur, Culasi, Antique 2020-Q2 2020-0164 eFOl 2020-06-11 Letter of Flord Nicson Calawag requesting for tech- NO Partially Successful 2020-06-11 0 Free No Referred to CENR Officer and Chief RPS nical assistance to deternime the suitability and feasi- bility of the proposed site of artifical reef project of Tibiao, Antique 2020-Q2 2020-0165 eFOl 2020-06-11 Letter of Enriquita A. Osorio requesting for a permit NO Successful 2020-06-11 0 482.00 No Referred to RPS/FUU and CO for issuance to cut/transport over lot No. 6646 of Brgy. Tuno,Tibiao. of OR Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Antique 2020-Q2 2020-0167 eFOl 2020-06-11 Request for Chainsaw application for registration of NO Successful 2020-06-11 0 1,000.00/eve- No Referred to RPS/FUU and CO for issuance Edgar Francisco, Jr. of Brgy. Castillo, Tibiao, Antique ry 2 years of OR 2020-Q2 2020-0168 eFOl 2020-06-15 Letter request for certification status of National NO Successful 2020-06-15 0 25.00 No Referred to RPS/Records and CENRO Power Corporation 2020-Q2 2020-0169 eFOl 2020-06-15 Request for Sub-division survey of Lot No. 2656 of NO Successful 2020-06-15 0 Free No Referred to RPS/SMS Rosalinda Yap of Culasi, Antique 2020-Q2 2020-0170 eFOl 2020-06-15 Letter request for permit to cut/transport of Levy NO Successful 2020-06-15 0 482.00 No Referred to RPS/FUU and CO for issuance Yturzaita of OR 2020-Q2 2020-0171 eFOl 2020-06-16 Request of Donato Venancio of Poblacion, Sebaste, NO Successful 2020-06-16 0 Free No Referred to RPS/SMS for action Antique re: Sub-division survey 2020-Q2 2020-0172 eFOl 2020-06-17 Chainsaw application (new) of Gilda Magsipoc of NO Successful 2020-06-17 0 1,000.00/eve- No Referred to RPS/FUU for action Brgy. Idio, Sebaste, Antique ry 2 years 2020-Q2 2020-0173 eFOl 2020-06-17 Letter of Mayor Gil Bndoja of LGU Tibiao, Antique NO Successful 2020-06-17 0 Free No Referred to CENRO/RPS/SMS for action re: Sub-division survey the proposed lot to be purchase 2020-Q2 2020-0174 eFOl 2020-06-17 Letter of Sanguniang bayan of Pandan, Antique by NO Successful 2020-06-17 0 Free No Referred to CENRO/RPS chief for attendance Flaridel Sanchez lV re: TOURISM committee meeting 2020-Q2 2020-0175 eFOl 2020-06-17 Joint affidavit of Epifania E. Ybera and Angelita D. NO Successful 2020-06-17 0 Free No Referred to RPS/DPLI/Records for docketing Nacionales of Lot 3783 of Brgy. Esparar,Barbaza,Ant. 2020-Q2 2020-0176 eFOl 2020--06-18 Letter of Leonora A. Roberto, Jr. of Inyawan Riverside NO Successful 2020--06-18 0 Free No Referred to CENRO/PASU for action Asso. Re: Perimeter Fence of NPPNP 2020-Q2 2020-0177 eFOl 2020-06-18 Letter request for a permit to transport of Vicente NO Successful 2020-06-18 0 482.00 No Referred to CENRO/FUU for action and CO for OR Orchoa represented by Dolores Ochoa over lot 759 Binang-bang, Barbaza, Antique 2020-Q2 2020-0178 eFOl 2020-06-18 Letter request for a permit to cut/transport of Danny NO Successful 2020-06-19 0 482.00 No Referred CENRO/RPS FUU for action and CO for OR Egus of Salazar, Tibiao, Antique 2020-Q2 2020-0179 eFOl 2020-06-19 Apology letter of Delgado Teodolo and Lalain Rodique NO Successful 2020-06-19 0 Free No Referred to CENRO and Chief RPS for action re: Show Cause Order answer for their establishment within river banks Pandan/Libertad, Antique 2020-Q2 2020-0180 eFOl 2020-06-19 Chainsaw Application of Franco E. Remo of Brgy. NO Successful 2020-06-19 0 1,000.00/eve- No Referred to RPS/FUU for action and CO for OR Jinalinan, Barbaza, Antique (New) ry 2 years 2020-Q2 2020-0181 eFOl 2020-06-19 Request for a permit to transport of Felizardo Lorenzo NO Successful 2020-06-19 0 482.00 No Referred to RPS/FUU and CO for issuance of Brgy. Tigbobolo of OR for transport permit payment 2020-Q2 2020-0182 eFOl 2020-06-19 Letter request for a permit to cut and transport of NO Successful 2020-06-23 0 482.00 No Referred to RPS/FUU and CO for issuance Centro sur Pandan, Antique by Andrew V.Bullicas of 0R for transport permit payment 2020-Q2 2020-0183 eFOl 2020-06-23 Chainsaw application of Jordan Belinario of Brgy. NO Successful 2020-06-23 0 1,000.00/eve No Referred to RPS/FUU for action and CO for OR Duyong, Pandan, Antique ry 2 years 2020-Q2 2020-0184 eFOl 2020-06-23 Letter request of Centro Sur,Culasi Punong Barangay NO Successful 2020-06-23 0 Free No Referred to CENRO/PIO for attendance re: general assembly on June 28,2020 2020-Q2 2020-0185 eFOl 2020-06-23 Letter request for A and D certification of over Lot no. No Successful 2020-06-23 0 25.00 No Referred to RPS/SMS for projection/and 1581 Culasi, Antique Records for status of lot 1591 and CO for OR 2020-Q2 2020-0186 eFOl 2020-06-23 Letter request for Sub-division survey of Lot 1598 at NO Partially Successful 2020-06-23 0 Free No Referred to RPS /SMS for action Brgy.Palma by Alino Daquila, Barbaza, Antique and Lot No. 615 of Grace B. Palacios 2020-Q2 2020-0187 eFOl 2020-06-23 Letter request of Atty. Isagani M. Dionela over Lot NO Successful 2020-06-23 0 5.00/pc No Referred to RPS/Records for authentication of 12547 requesting for Extra Judicial Settlement. docs. requested and CO for OR of Brgy.SFNorte, Tibiao, Antique 2020-Q2 2020-0188 eFOl 2020-06-24 Request of Flord Necson Calawag of Tibiao, Antique NO Successful 2020-06-24 0 482.00 No Referred to RPS/FUU for ground inspection for permit to cut/ transport of Tipolo Tree over Lot No. 1567. 2020-Q2 2020-0189 eFOI 2020-06-25 Letter request of Agustin Nicopior of Libertad, Antique NO Partially Successful 2020-06-25 0 Free No Referrred to RPS/SMS for action over Lot No. 3615 and 3606 for free survey. 2020-Q2 2020-0190 eFOI 2020-06-25 Request of Marygrace Espanola for renewal of Chain- NO Successful 2020-06-25 0 1,000.00/eve- No Referred to RPS/FUU for action saw registration of Tibiao, Antique ry 2 years 2020-Q2 2020-0191 eFOI 2020-06-25 Letter request SPO2 Harry J. Ortega of PNP Culasi NO Partially Successful 2020-06-25 0 Free No Referred to CENRO/MES for action Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Antique re: Donation of Lumber 2020-Q2 2020-0192 eFOI 2020-06-25 Letter-request for inspection and release of payment NO Successful 2020-06-25 0 Free No Referred to CENRO/CDS for recommendation/ for the PNPPNP, Libertad, Antique validation and inspection 2020-Q2 2020-0193 eFOI 2020-06-25 Request for Renewal of Chainsaw Registration of NO Successful 2020-06-25 0 1,000.00/eve- No Referred to RPS/FUU for action Celia I. Raymundo of Centro Weste, Libertad, Ant. ry 2 years 2020-Q2 2020-0194 eFOI 2020-06-25 Request for renewal of chainsaw registration of Elsie NO Successful 2020-06-25 0 1,000.00/eve- No Referred to RPS/FUU for action S.Valencia of Brgy. Lapaz, Tibiao, Antique ry 2 years 2020-Q2 2020-0195 eFOI 2020-06-25 Letter-request of PNP Culasi, Antique of any donation NO Accepted 2020-06-25 0 Free No Referred to CENRO/Monitoring and enforce- for the renovation of messhall ment section for appropriate action 2020-Q2 2020-0196 eFOI 2020-06-26 Letter request of LGU-Culasi re:Deed of USUFRACT NO Successful 2020-06-26 0 Free No Referred to CENRO for actionn between LGU and DENR for the construction of MPA building information center of Tibiao, Antique. 2020-Q2 2020-0197 eFOI 2020-07-29 Letter-request of Teodorico P. Nebiar for A and D NO Successful 2020-06-29 0 50.00 No Referred to CENRO/SMS for projection/verification certification over Lot No.5474 and 5475 Records and CO for issuance of OR 2020-Q2 2020-0198 eFOI 2020-06-29 Letter-request for Sub-division survey over Lot No. of NO Accepted 202-06-29 0 Free No Referred to CENRO/RPS/SMS for action 3922,4381 and 4070 at Brgy. Union, Libertad,Antique 2020-Q2 2020-0199 eFOI 2020-06-29 Letter-request for permit to cut and transport of Two NO Successful 2020-06-29 0 482.00 No Referred to RPS/FUU for inspection/action (2) Magohany tree of Marcelino Heramis of Batonan Culasi, Antique 2020-Q2 2020-0200 eFOI 2020-06-30 Letter-request for assistance in the preparation of the NO Successful 2020-06-30 0 Free No Referred to CENR Officer for action carrying capacity of Malumpati Health spring,Pandan Antique from the office of the Municipal Mayor. 2020-Q2 2020-0201 eFOI 2020-06-30 Notice of decision Maglantay,Napoleon VS Ramon NO Accepted 2020-06-30 0 Free No Referred to RPS Chief/records for docketing/annotate Maglantay Calantas of Libertad, Antique. to the allocation book and case folder 2020-Q2 2020-0202 eFOI 2020-06-30 Request for Sub-division survey by Lelith Necessario NO Accepted 2020-06-30 0 Free No Referred to CENRO/RPS and SMS for action of lot 2198 at Brgy Beri, Barbaza, Antique 2020-Q2 2020-0203 eFOI 2020-07-01 Letter- request of Querubin Gerona of Brgy.Jalandoni, NO Successful 2020-07-01 0 1,000.00/eve- No Referred to RPS/FUU for action Culasi, Antique for Chainsaw registration (new) ry 2 years 2020-Q2 2020-0204 eFOI 2020-07-01 Memorandum dated June 30,2020 regarding the NO Successful 2020-07-01 0 Free No Referred to RPS chief for immediate action Letter of Mr. Hipolito Tolentino of Barbaza, Antique of his compliant letter to Belen A.. Alonsagay 2020-Q3 2020-0205 eFOI 2020-07-02 Letter request of Jonel Villador re: A and D cert. over NO Successful 2020-07-02 0 50.00 No Referred to RPS/SMS for projection/verification Lot No.7201 of Brgy. Alegre, Sebaste, antique Records for status and CO for issuance of OR 2020-Q3 2020-0206 eFOI 2020-07-02 Chainsaw applicatrion of Shermin M. Espartero of NO Successful 2020-07-02 0 1,000.00/eve- No Referred to RPS and FUU for action Barangay Abiera, Sebaste, Antique (new) ry 2 years 2020-Q3 2020-0207 eFOI 2020-07-02 Chainsaw registration of CyldeIan Z. De Jose of NO Successful 2020-07-02 0 1,000.00/eve- No Referred to RPS/FUU for action and Credit Officer Mag-aba, Pandan, Antique (Renewal) ry 2 years for issuance of OR 2020-Q3 2020-0208 eFOI 2020-07-02 Chainsaw registration of Karl S. Parcon of Idio, NO Successful 2020-07-02 0 1,000.00/eve- No Referred to RPS/FUU for action and Credit Officer for Sebaste,Antique ry 2 years issuance of OR 2020-Q3 2020-0209 eFOI 2020-07-03 Letter request for Sub-division survey of Evelyn S. NO Successful 2020-07-03 0 Free No Referred to CENRO /RPS and SMS for action Hardy over Lot No. 3127 of Pandan, Antique 2020-Q3 2020-0210 eFOI 2020-07-03 Letter request of Verginia Jontilano of Pandan, Antique NO Successful 22020-07-03 0 482.00 No Referred to CENRO/RPS/FUU and CO for OR re: cutting and transport permit to Sta.Cruz, Pandan Antique 2020-Q3 2020-0211 eFOI 2020-07-06 Letter request of Barbaza Coop re: seedlings for NO Successful 2020-07-06 0 Free No Referred to Enforcement and monitoring section planting for action 2020-Q3 2020-0212 eFOI 2020-07-06 Chainsaw application of Corazon D. Garzon of NO Successful 2020-07-06 0 1,000.00/eve- No Referred to RPS/FUU for action/CO for OR Talisay, Pandan, Antique (new) ry 2 years 2020-Q3 2020-0213 eFOI 2020-07-07 Letter Concern Citizen complaint regarding Kaingin NO Successful 2020-07-07 0 Free No Referred to CENRO /CDS/MES for immediate action in Brgy, Idao, Barbaza, Antique 2020-Q3 2020-0214 eFOI 2020-0707 Memo of Johnrey C. delos santos, Jovy Bacar and NO Successful 2020-07-07 0 Free No Referred to CENRO/ARBO Manager for action Gloria T. Decena regarding the Incident report inside ARBO and Eco-park in Bgry. Sto. Rosario, Pandan, Antique 2020-Q3 2020-0215 eFOI 2020-07-07 Subpeona from regional trial Court Civil Case No. C- NO Successful 2020-07-07 0 Free No Referred to CENRO and RPS chief for attendance Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

146 -Henry Lim VS. Semirara Coal Corporation,Caluya, in court/hearing Antique 2020-Q3 2020-0216 eFOI 2020-07-07 Chainsaw Registration (renewal) of Wellie Mosquera NO Successful 2020-07-07 0 1,000.00/eve- No Referred to CENRO/RPS/FUU and CO for OR of Poblacion, Culasi, Antique ry 2 years 2020-Q3 2020-0217 eFOI 2020-07-08 Letter request for a permit to transport of Gerald Villa- NO Successful 2020-07-08 0 482.00 No Referred to RPS,FUU and CO for OR nueva of Brgy. Talisay, Pandan, Antique 2020-Q3 2020-0218 eFOI 2020-07-08 Request of Margarito Mariano for a permit to transport NO Successful 2020-07-08 0 482.00 No Referred to RPS/FUU and CO for OR over Lot No.3317 opf Brgy. Batonan Sur, Culasi,Ant. 2020-Q3 2020-0219 eFOI 2020-07-10 Letter-request of Florencio Tandug of Taboc, Libertad, NO Successful 2020-07-10 0 482.00 No Referred to RPS/FUU and CO for OR Antique over Lot No.3381 - (permit to transport) 2020-Q3 2020-0220 eFOI 2020-07-10 Letter-request dor Survey Authority over Lot No.3066 NO Partially Successful 2020-07-10 0 Free No Referred to CENRO/RPS/SMS and 3067 at Centro Norte, Pandan, Antique of Espe- ranza Dionela 2020-Q3 2020-0221 eFOI 2020-07-14 Letter-request of Roger Gindap of San Antonio,Bar- NO Successful 2020-07-14 0 Free No Referred to CENRO/RPS/SMS to conduct actual baza, Antique for inspection his lot inspection 2020-Q3 2020-0223 eFOI 2020-07-14 Letter-request for free survey over lot 1896 at Callan, NO Partially Successful 2020-07-14 0 Free No Referred to CENRO/RPS/SMS for action Sebaste, Antique of Emilia Yanson 2020-Q3 2020-0224 eFOI 2020-07-14 Request for a permit to cut 38 Mahogany and 3 G-Me- NO Successful 2020-07-14 0 482.00 No Referred to CENRO/ RPS/FUU/to conduct actual lina tree over lot 3076 at Botonan,Culasi, Antique inspection and verification on the ground of the 2020-Q3 2020-0225 eFOI 2020-07-14 Request for survey authority over lot No. 2174-A at Brgy NO Partially Successful 2020-07-14 0 Free No Referred to RPS/SMS for action Sta Fe, Pandan, Antique and Lot No.5007 at Sta. Justa Tibiao, Antique of Mryna M. Nacionales 2020-Q3 2020-0226 3FOI 2020-07-14 Request of Rogelio Amador of Brgy. Tigbobolo,Culasi, NO Successful 2020-07-14 0 482.00 No Referred to RPS/FUU for inspection/verification Antique over Lot No. 3159 for a permit to cut and and CO for issuance of OR transport 2020-Q3 2020-0227 eFOI 2020-07-14 List of documents and Notice of Order over Lot No. NO Successful 2020-07-14 0 Free No Referred to RPS and records for annotation and 1617 at Barusbus, Libertad, Antique docketing to their case folder 2020-Q3 2020-0228 eFOI 2020-07-14 2-Chainsaw application for renewal of Emilio M. Daypu- NO Successful 2020-07-14 0 1,000.00/eve- No Referred to RPS/FUU and CO for issuance of OR yart of Mag-aba,Pandan and Joy T. Espillo of Barusbus ry 2 years Libertad, Antique 2020-Q3 2020-0229 eFOI 2020-07-14 Permit to transport of Irene Sombilon of Tigbobolo, NO Successful 2020-07-14 0 122.00 No Referred to RPS/FUU and CO for issuance of OR Culasi, Antique-(Charcoal permit) 2020-Q3 2020-0230 eFOI 2020-07-17 Chainsaw Application of Mario Arbozo of Tibiao, Antique NO Successful 2020-07-17 0 1,000.00/eve- No Referred to RPS/FUU for action and CO for issuance and Ricky M. Lavega of Poblacion,Caluya, Antique for ry 2 years of OR renewal 2020-Q3 2020-0231 eFOI 2020-07-17 Request for Sub-division survey of Lot No. 5933 at NO Successful 2020-07-17 0 Free No The information is referred to RPS/SMS is reques- Brgy. Bitadton, Culasi, Antique by Julie Ann F. Alvaro ting for Free survey 2020-Q3 2020-0232 eFOI 2020-07-17 Letter request for permit to cut and transport of Maho- NO Successful 2020-07-17 0 482.00 No The request information is referred to RPS/FUU gany and G-Melina tree at Brgy. Batunan,Culasi,Ant. for actual inspection and verification on the ground over Lot No.3238 represented by Victoria Ignacio and CO for issuance of OR 2020-Q3 2020-0233 eFOI 2020-07-21 Chainsaw application for renewal of Rodito Alonsagay NO Successful 2020-07-21 0 1,00000/eve- No The request information is referred to RPS/FUU of Brgy. Patria, Pandan, Antique ry 2 years for actual inspection and verification on the ground and CO for issuance of OR 2020-Q3 2020-0234 eFOI 2020-07-21 Request for cutting of trees within school site of Union, NO Partially Successful 2020-07-21 0 Free No The request information is referred to RPS/FUU Libertad, Antique for actual inspection and verification on the ground 2020-Q3 2020-0235 eFOI 2020-07-21 Letter from the Office of Sangguiang Brgy. of Naba, NO Successful 2020-07-21 0 Free No The information is referred to CENR Officer for Culasi, Antique re : Resolution No. 14 and 15 action 2020-Q3 2020-0236 eFOI 2020-07-22 Letter-request of Brgy. Captain Lilibeth Taborite re: NO Partially Successful 2020-07-22 0 Free No The request of information was referred to CENRO Survey of conflict Lots of Maramig for the proposed for action and to RPS/SMS/SI for actual inspection project Farm to market road. and verification on the ground. 2020-Q3 2020-0237 eFOI 2020-07-22 Chainsaw Application for renewal of Candelaria B. NO Successful 2020-07-22 0 1,000.00/eve- No The request of information was referred to RPS/FUU Jarquio of Poblacion, Sebaste, Antique ry 2 years and to Credit Officer for payment and issuance of 2020-Q3 2020-0238 eFOI 2020-07-22 Resolution for Violation of PD 705 Civil Case No. C- NO Successful 2020-07-22 0 Free No The request of information was referred to CENRO 319 PCPT Bryan I. Alamo VS.Isidro Y. Estoya for action and Monitoring and Enforcement Section for info. and guidance Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 2020-0239 eFOI 2020-07-22 Letter of Violeta C. Ledasma of Brgy. Jalandoni re: NO Successful 2020-07-22 0 Free No The request of infprmation was referred to CENRO/ compliant for violating special Environmental Laws PIO for action in the marine reserve area dumping of 7 sacks garbage 2020-Q3 2020-0240 eFOI 2020-07-27 Letter from the Office of Presidential Adviser on the NO Successful 2020-07-27 0 Free No Referred to CENRO/MES for action Peace process by Hennie G. Dionela 2020-Q3 2020-0241 eFOI 2020-07-27 Letter from Atty.Lorenzo Dullano regarding Lot 2850, NO Successful 2020-07-27 0 Free No Referred to CENRO/RPS chief for action 2852 at Maramig, Libertad, Antique 2020-Q3 2020-0242 eFOI 2020-07-28 Letter of Atty. Dolorica requesting for investigation NO Successful 2002-07-28 0 Free No Referred to CENRO/RPS/SMS for action over Lot 2283 w/ an area of 5,500 sq.m. at Brgy. Esparar, Barbaza, Antique 2020-Q3 2020-0243 eFOI 2020-07-29 Letter -Protest over Lot NO. 2134 of Taboc,Libertad, NO Successful 2020-07-29 0 Free No Referred to RPS chief and records for annotation/ Antique of Julita Biadora Raymundo docketing 2020-Q3 2020-0244 eFOI 2020-07-29 Cutting and transport permit requested by Rosita NO Successful 2020-07-29 0 482.00 No Referred to RPS/FUU for action and Credit Officer for Salmorin over Lot 977 Culasi, Antique payment and issuance of Official Receipt 2020-Q3 2020-0245 eFOI 2020-07-29 Submission of report on Action taken re: complaint of NO Successful 2020-07-29 0 Free No Copy furnished of report re: action taken to the Mrs. Violita C. Ledesma of Brgy. Jalandoni, Culasi,Ant. compliant 2020-Q3 2020-0246 eFOI 2020-07-29 Chainsaw application of Carolina Dioso of Pandan,Blas NO Successful 2020-07-29 0 Free No Referred to RPS/FUU for action Matulis of Barbaza and Antonieta Dalisay of Culasi,Ant. for renewal 2020-Q3 2020-0247 eFOI 2020-08-02 Letter- request of Brgy.Captain Edgardo Alvarez of Brgy. NO Successful 2020-08-02 0 122.00 No Referred to RPS/FUU for action and CO for issuance Bitadton Norte over Lot 7910 for transport of Charcoal of OR 2020-Q3 2020-0248 eFOI 2020-08-02 Request letter of SK Federation of Culasi re: Seedlings NO Successful 2020-08-02 0 Free No Referred to MES for action for Tree Planting on August 12,2020 by Pete Joseph Revera 2020-Q3 2020-0249 eFOI 2020-08-02 Letter request for inspection of lumber at Brgy.Bulanao NO Successful 2020-08-02 0 Free No Referred to RPS/FUU for inspection/verification Libertad, Antique Herlito Bernardino 2020-Q3 2020-0250 eFOI 2020-08-03 Letter request of Felipe A. Jaromay of Naba, Culasi, Ant NO Successful 2020-08-03 0 482.00 No Referred to RPS/FUU for inspection and ground for permit to cut/transport 1 Mahogany tree verification on the ground 2020-Q3 2020-0251 eFOI 2020-08-04 Notice of Order of Jose Angor, Jr.-Claimant-Protestant NO Successful 2020-08-04 0 Free No Referred to RPS chief action of Pandan, Antique 2020-Q3 2020-0252 eFOI 2020-08-04 Subpoena Duces Tecum of Ma. Salvacion Sequera VS NO Successful 2020-08-04 0Free No Referred to RPS chief for attendance in court Anastacio Tibang of Sebaste, Antique 2020-Q3 2020-0253 eFOI 2020-08-05 Letter- request for A and D certification over Lot No.6836 No Successful 2020-08-05 0 25.00 No Referred to CENRO and SMS for projection and at Bitadton Sur, Culasi, Antique verification and CO for issuance of OR 2020-Q3 2020-0254 eFOI 2020-08-05 Letter regarding the request of Lupong Tagapamayapa of NO Successful 2020-08-05 0 Free No Referred to CENRO/RPS for action certificate File action to the claim over lot No.2030 of Libertad, Antique 2020-Q3 2020-0255 eFOI 2020-08-06 National Blood Service Act of 1994 NO Partially Successful 2020-08-06 0 Free No The information was referred to Admin. for action 2020-Q3 2020-0256 eFOI 2020-08-07 Letter-request for survey authority over lot No.1940 of NO Successful Brgy. San Antonio ,Barbaza, Antique of Roger B.Gahap NO Successful 2020-08-07 0 Free No The information requested was referred to Survey and Mapping Unit for action 2020-Q3 2020-0257 eFOI 2020-08-07 Letter request of Tommy N. Sarceno for A and D certi- NO Successful 2020-08-07 0 25.00 No Referred to SMS for issuance of cert. and issuance fication of Barbaza, Antique of OR 2020-Q3 2020-0258 eFOI 2020-08-10 Letter request for A and D certification of Mary Jane M. NO Successful 2020-08-10 0 25.00 No The information requested was referred to SMS for Jungco of Brgy. Cubay, Barbaza, Antique action 2020-Q3 2020-0259 eFOI 2020-08-10 Letter request for survey authority of lot 1334 of Brgy. NO Successful 2020-08-10 0 0 Free No Referred to RPS/FUU for action Yapo, Barbaza, Antique by Lorenz Espanola 2020-Q3 2020-0260 eFOI 2020-08-11 Letter-request for Status certification of Lot No.749-B NO Successful 2020-08-11 0 25.00 No Referred to CENRO/RPS/Records for issuance located at Alegria, Caluya, Antique by Carlo Caballero of certification and issuance of OR to the CO 2020-Q3 2020-0261 eFOI 2020-08-13 Chainsaw application of Teodoro C. Necor of Poblacion, NO Successful 2020-08-13 0 1,000.00/eve- No Referred to RPS/FUU for action and CO for OR Barbaza, Antique for renewal ry 2 years 2020-Q3 2020-0262 eFOI 2020-08-13 Letter of Sitio Orag.Community Workers Asso. NO Successful 2020-08-13 0 Free No Referred to CENRO and CDS/NGP coordinator requesting for inspection/validation of ENGP CY-2019 for action Year 2 for 3rd Qtr. Maintenance and protection 2020-Q3 2020-0263 eFOI 2020-08-13 Letter-request of Florentina Agbas over Lot No.7422 NO Successful 2020-08-13 0 0 482.00 No Referred to RPS/FUU for action and issuance of OR Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

permit to cut/transport, of the Credit Officer 2020-Q3 2020-0264 eFOI 2020-08-13 Letter request for a permit to transport of 60 sacks of NO Successful 2020-08-13 0 122.00 No Referred to RPS/FUU for action and issuance of OR charcoal of PJM Dimaclid of the Credit Officer 2020-Q3 2020-0265 eFOI 2020-08-18 Application for Chainsaw registration of Everta Baldevieso NO Successful 2020-08-18 0 0 1,000.00/eve- No Referred to RPS/FUU for action and issuance of OR of Union, Libertad, Antique ry 2 years of the Credit Officer 2020-Q3 2020-0266 eFOI 2020-08-18 Letter request of Brgy.Captain Ferdinand Alorro of Brgy. NO Successful 2020-08-18 0 Free No Referred to CENR Officer/FUU for inspection/verifi- Idiacacan, Pandan, Antique re: uprooted Mahogany tree cation 2020-Q3 2020-0267 eFOI 2020-08-18 Letter-request for Free Survey over Lot No.44 located at NO Partially Successful 2020-08-18 0 Free No Referred to Survey and Mapping Unit for action Brgy. Naba, Culasi, Antique by Yolanda Coching 2020-Q3 2020-0268 eFOI 2020-08-18 Chainsaw application of Jufer Miguel of Tibiao,Ant. NO Successful 2020-08-18 0 1,000.00/eve- No Referred to RPS/FUU for action and issuance of OR for renewal ry 2 years of the Credit officer 2020-Q3 2020-0269 eFOI 2020-08-18 Letter-request for transport permit of JM Gonzales of NO Successful 2020-08-18 0 482.00 No Referred to RPS/FUU for action and issuance of OR Tibiao, Antique of the Credit Officer 2020-Q3 2020-0270 eFOI 2020-08-20 Letter-request for transport permit of Daisy Dujali of NO Successful 2020-08-20 0 482.0 No Referred to RPS/FUU for action and issuance of OR Pandan, Antique of the Credit Officer 2020-Q3 2020-0271 eFOI 2020-08-20 Received Supoena Duces Tecum Ad Testificandum of NO Successful 2020-08-20 0 Free No Referred to CENRO/RPS for court attendance/Application Ma. Salvacion Guerra of Abiera, Sebaste, Antique VS Anastacio Tibang of Sebaste, Antique 2020-Q3 2020-0272 eFOI 2020-08-20 Letter-request for sub-division survey over Lot No.4045 NO Partially Successful 2020-08-20 0 Free No Referred to Survey and Mapping Unit for action located at Brgy. Fe, Culasi, Antique 2020-Q3 2020-0273 eFOI 2020-08-24 Letter-request of Paulo Maghari of Bahuyan, Barbaza, NO Successful 2020-08-24 0 482.00 No Referred to RPS/FUU for action and issuance of OR Antique re: transport of lumber of the Credit Officer 2020-Q3 2020-0274 eFOI 2020-08-24 Letter-request for a permit to cut/transport over Lot No. NO Successful 2020-08-24 0 482.00 No Referred to RPS FUU for Action and issuance of OR 6548 of Robello A. Cumla and Estrella O. Pacheco of the Credit Officer 2020-Q3 2020-0275 eFOI 2020-08-24 Foreshore application of LGU Libertad, Antique rep. NO Partially Successful 2020-08-24 0 Free No Referred to RPS chief for action and SMS for free survey by Mayor Mary Jean N. Te- 419 sq. m. 2020-Q3 2020-0276 eFOI 2020-08-24 Letter-request for permit to transport of Aleta de los NO Successful 2020-08-24 0 482.00 No Referred to RPS/FUU for action and issuance of OR Santos Tua of Pandan, Antique of the CO 2020-Q3 2020-0277 eFOI 2020-08-27 Letter request for A and D certification of Gina Ursal of NO Successful 2020-08-27 0 25.00 No Referred to RPS/Records and SMS for projection Bitadton sur, Culasi, Antique and verification. 2020-Q3 2020-0278 eFOI 2020-08-27 Chainsaw Application of Elmer Ocampo of Batonan Sur NO Successful 2020-08-27 0 1,000.00/eve- No Referred to RPS/FUU for action Culasi, Antique for renewal ry 2 years 2020-Q3 2020-0279 eFOI 2020-08-27 Letter request Cely Dimacutac for Sub-division Survey NO Successful 2020-08-27 0 Free No Referred to Survey and Mapping Unit for action of Culasi, Antique 2020-Q3 2020-0280 eFOI 2020-08-28 Letter from ALPHA KAPPA RHO Culasi Municipal NO Successful 2020-08-28 0 Free No Referred to CENRO for action Council re: Dulungan Month 2020-Q3 2020-0281 eFOI 2020-08-28 Letter-request fo cut/transport 1-Tipolo tree and 3- G- NO Successful 2020-08-28 0 482.00 No Referred CENRO/RPS FUU for action and CO for OR Melina tree over lot No.3320 located at San Vicente, Cu- lasi, Antique of Julie A. Langote 2020-Q3 2020-0282 eFOI 2020-08-28 Letter-request for Sub-division survey over Lot No.4045 NO Successful 2020-08-28 0 Free No Referred to RPS/SMS for action at Brgy. Fe, Culasi, Antique of Hernani C. Pilarca and Arsenia Dimacutac 2020-Q3 2020-0283 eFOI 2020-08-28 Letter request for a permit to cut/transport 35 pcs. Maho- NO Successful 2020-08-28 0 482.00 No Referred to RPS/FUU for action gany tree planted at private lot at Brgy. Maramig, Liber- tad, Antique of Marlou E. Jamangal 2020-Q3 2020-0284 eFOI 2020-09-01 Request for A and D certification over Lot No. 2301 NO Successful 2020-09-01 0 25.00 No Referred to /RPS/Records/SMS for action situated at Janlagasi, Culasi, Antique of July Dimacutac 2020-Q3 2020-0285 eFOI 2020-09-01 Letter-request for Status certification of Lot No.10571 at NO Successful 2020-09-01 0 25.00 No Referred to RPS/Records and Credit Officer Brgy.Bandoja, Tibiao, Antique from Chantie Joy Guance 2020-Q3 2020-0286 eFOI 2020-09-01 Letter-request for permit to cut of Miguel Labrague NO Successful 2020-09-02 0 Free No Referred to RPS/FUU for action over lot No. 2098 2020-Q3 2020-0287 eFOI 2020-09-02 Letter-request for A and D certification over lot No.3880 NO Successful 2020-09-02 0 25.00 No Referred to RPS/ SMS for projection and records for at Brgy. Mararison, Culasi, Antique verification 2020-Q3 2020-0288 eFOI 2020-09-02 Letter-request for Free survey of Lot No.1340 of Brgy. NO Partially Successful 2020-09-02 0 Free No Referred to RPS/SMS for action Igcagay, Libertad, Antique of Melinda G. Nicopior Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 2020-0289 eFOI 2020-09-02 Letter dated September 02,2020 of Nelo P. Andrade re: NO Successful 2020-09-02 0 25.00 No Referred to RPS/SMS for projection and records for A and D certification over Lot No. 6311 of Guia, Pandan, verification status Antique 2020-Q3 2020-0290 eFOI 2020-09-02 Letter request of A and D certification of Neneth Cadiao NO Successful 2020-09-02 0 25.00 No Referred ro RPS/SMS for projection and records for over Lot No. 3563 located at Brgy,. Carit-an, Culasi, Ant. verification status 2020-Q3 2020-0291 eFOI 2020-09-02 Request for A and D certification over Lot No.3327 of Brgy NO Successful 2020-09-02 0 25.00 No Referred to RPS/SMS for projection and records for Baybay, Pandan of Cristina cicilia C. Plondayan, Lot No. verification status 987 of Brgy. San Juan, Culasi, Antique by Josephine Zambales and Felicidad A. Perocho of Aras-asan,Sebaste, Antique Lot No. 6460. 2020-Q3 2020-0292 eFOI 2020-09-03 Request for Free Sub-division survey over lot No.5029 NO Partially Successful 2020-09-03 0 Free No Referred to RPS/ SMS for action at Brgy. Esperanza, culasi, Antique- Juliet O. Chavez 2020-Q3 2020-0293 eFOI 2020-09-04 Request for A and D certification over lot No 7068 of Baca- NO Successful 2020-09-04 0 25.00 No Referred to RPS/SMS for projection and Records for lan, Sebaste, Antique ,3870 of Malalison, Culasi reques- verification status ted by Elmer A. Dayo and 3922,3929 requested by Alber- to Delema 2020-Q3 2020-0294 eFOI 2020-09-04 Letter-request for permit to cut of Five (5) Mahogany Tree NO Partially Successful 2020-09-04 0 Free No Referrred to RPS/FUU for actual inspection and verification located at Brgy. Sn,Andres, Pandan, Antique by Felicula on the ground. Baldivieso 2020-Q3 2020-0295 eFOI 2020-09-07 Letter-request for A and D certification of lot 618 of Brgy. No Successful 2020-09-07 0 25.00 No Referred to RPS/SMS for action Poblacion, Culasi, Antique by Glenn Sorilla, Lot 8019 of Romulo Tiburcio and lot No.6563,6311,8924,3929,5346 and 3563 all in Brgy. Tuno Tibiao, Antique requested by Lilian Montales and lot No. 1579/1879 2020-Q3 2020-0296 eFOI 2020-09-08 Application of Brgy. Naba, Culasi, Antique over Lot 5158 NO Partially Successful 2020-09-08 0 Free No Referred to RPS/SMS for action requesting for Free Sub-division survey 2020-Q3 2020-0297 eFOI 2020-09-09 Letter-request for Sub-division survey over lot No. 11167 NO Partially Successful 2020-09-09 0 Free No Referred to RPS/SMS for action at Brgy. San.Francisco Sur, Tibiao, Antique of Benray L. Mosquera 2020-Q3 2020-0298 eFOI 2020-09-09 Letter-request for Cadastral cost computation of Jose NO Successful 2020-09-09 0 Free No Referred to Credit Officer for computation of Cad.cost Henrich J. Ruiz of Gua Tibiao, Antique 2020-Q3 2020-0299 eFOI 2020-09-10 Letter request for A and D certification of Lot 597 of brgy. NO Successful 2020-09-10 0 25.00 No Referred to CENRO/RPS chief and SMS for projection Tomao, Culasi, Antique and Lot 3171 and Records for verrification/status and CO for OR 2020-Q3 2020-0300 eFOI 2020-09-10 Letter-request of Roque Daypuyart of Taboc, Libertad, NO Successful 2020-09-10 0 0 482.00 No Referred to RPS/FUU for actual inspection/verification Antique re: permit to cut/transport of Mahogany tree 2020-Q3 2020-0301 eFOI 2020-09-10 Letter-request for a permit to cut Mahogany tree over NO Successful 2020-09-10 0 Free No Referred to RPS/FUU for action Lot No.3648-E at Brgy. Carit-an Culasi, Antique of Lolita R. Iraga 2020-Q3 2020-0302 eFOI 2020-09-10 Letter request of Melanie Dionila of Poblacion, Sebaste, NO Successful 2020-09-10 0 Free No Referred to RPS/FUU for action Antique permit to cut Mahogany tree over lot No.598/597 2020-Q3 2020-0303 eFOI 2020-09-11 Letter-request for Survey Authority over Lot No.2990,2993, NO Partially Successful 2020-09-11 0 Free No Referred to RPS/SMS for action and 3128 at Brgy.Centro Norte, Pandan, Antique Virginia R. Jontilano 2020-Q3 2020-0304 eFOI 2020-09-14 Letter request for A and D certification over Lot No. 352 of NO Successful 2020-09-14 0 25.00 No Referred to RPS/SMS for action Poblacion, Sebaste, Antique by Ryan R, Pasqua 2020-Q3 2020-0305 eFOI 2020-09-14 Letter request for free sub-division survey over lot No.4586 NO Successful 2020-09-14 0 Free No Referred to RPS/SMS for action of Poly Rivera of Sebaste, Antique 2020-Q3 2020-0306 eFOI 2020-09-16 Chainsaw application of Jose L. Domingo Jr. and Alex A. NO Successful 2020-09-16 0 2,000.00/eve- No Referred to RPS/FUU for action/CO for OR Rios of Tibiao, Antique ry 2 years 2020-Q3 2020-0307 eFOI 2020-09-16 Letter-request for Investigation/Inspection of the harvested NO Successful 2020-09-16 0 Free No Referred to RPS/FUU for action lumber requested by Herlito Bernardino 2020-Q3 2020-0308 eFOI 2020-09-16 Letter-request for permit to transport of 60 sacks of NO Successful 2020-09-16 0 122.00 No Referred to RPS/FUU for action charcoal of Gerry Alvarez and Eduardo Alvarez 2020-Q3 2020-0309 eFOI 2020-09-16 Chainsaw Application of Edwin Jara of Brgy. Sto. Rosario NO Successful 2020-09-16 0 2,000.00/eve- No Referred to RPS/FUU for action Pandan, Antique and June Espanola of Brgy.Igpalje, ry 2 years Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

Barbaza, Antique for renewal 2020-Q3 2020-0310 eFOI 2020-09-16 Letter request for tree cutting permit/inventory at Brgy. NO Successful 2020-09-16 0 Free No Referred to RPS/FUU for action Lumboyan and Brgy. Mablad of Joselito Antonio 2020-Q3 2020-0311 eFOI 2020-09-16 Letter-request for Sub-division Survey over Lot No.7597 NO Successful 2020-09-16 0 Free No Referred to RPS/SMS for action requested by Hiers of Alfredo Magtubo of Tibiao, Antique 2020-Q3 2020-0312 eFOI 2020-09-18 Letter request for A and D certification over Lot No.11281 NO Successful 2020-09-18 0 25.00 No Referred to RPS/SMS for projection / records for of Armulfo Amar located at SF Sur, Tibiao, Antique verification status and CO for issuance of OR and Lot No. 3738 by Betty C. Dalisay of Tibiao,Antique 2020-Q3 2020-0313 eFOI 2020-09-18 Letter-request for A and D certification over lot No.453 and NO Successful 2020-09-18 0 25.00 No Referred to RPS/SMS for action 2886 by Janet Cadiena of Esperanza, Culasi, Ant. 2020-Q3 2020-0314 eFOI 2020-09-22 Letter-request for Sub-division survey over Lot No. 453 NO Partially Successful 2020-09-22 0 Free No Referred to PRS/SMS for action at Cubay, Barbaza,Antique by Aldrex Barrientos 2020-Q3 2020-0315 eFOI 2020-09-22 Request for Technical Description and Coordinates by NO Successful 2020-09-22 0 50.00 No Referred to RPS/Records for Certified Photocopy and CO Glicerio Tayco Beluso of Libertad, Antique for OR 2020-Q3 2020-0316 eFOI 2020-09-22 Request for A and D certification over Lot No. 3933 of NO Successful 2020-09-22 0 25.00 No Referred to RPS/SMS for action Batbatan Island Culasi requested by Euron Mateo 2020-Q3 2020-0317 eFOI 2020-09-22 Request for A and D certification over Lot No. 6008 at NO Successful 2020-09-22 0 25.00 No Referred to RPS/SMS/Records and Credit Officer for Brgy.Aguila, Sebaste,Antique and Status certification issuance of OR of Romeo Alpas of Culasi, Antique 2020-Q3 2020-0318 eFOI 2020-09-22 Request of A and D certification of Eugenio Dionio of NO Successful 2020-09-22 0 25.00 No Referred to RPS/SMS/Records and CO for OR Centro Norte, Culasi, Antique and Florencio Tandug of Libertad, Antique 2020-Q3 2020-0319 eFOI 2020-09-23 Letter-request Sub-division survey over lot No. 9032-6 NO Successful 2020-09-23 0 Free No Referred to RPS /SMS for action requested by Conrado Maayo, Jr. 2020-Q3 2020-0320 eFOI 2020-09-23 Letter-request of Iglesia Ni Cristo re: Tree Planting NO Successful 2020-09-23 0 Free No Referred to MES for action activity at Brgy. Caridad, Culasi, Antique 2020-Q3 2020-0321 eFOI 2020-09-23 Letter-request for Sub-division Survey over lot No. 1715 NO Partially Successful 2020-09-23 0 Free No Referred to RPS/SMA for action of Salvacion Ybera of Barbaza, Antique 2020-Q3 2020-0322 eFOI 2020-09-24 Letter request for A and D Certification over Lot No.2721 NO Successful 2020-09-24 0 25.00 No Referred RPS/SMS for projection and Records for verifica- of Greory D. Ciriaco of Batbatan ,culasi, Antique tion status and CO for OR 2020-Q3 2020-0323 eFOI 2020-09-24 Request for Sub-division survey over Lot No. 1718 of Merly NO Successful 2020-09-24 0 Free No Referred to RPS/SMS for action Vedeja of Tibiao, Antique 2020-Q3 2020-0324 eFOI 2020-09-28 Letter-request for A and D certification over Lot No.5346 of NO Successful 2020-09-28 0 Free No Referred to RPS/SMS for projection and Records for Brgy. Talisay, Pandan, Antique of Salvador Lumacad and verification status and CO for issuance of OR Lot No. 3745 & 3772 2020-Q3 2020-0325 eFOI 2020-09-30 Letter-request for Renewal of Chainsaw Application of NO Successful 2020-09-30 0 2,000.00/eve- No Referred to RPS/FUU for action Cynthia G. Derecho and Remy G. Montano of Alegria, ry 2 years Caluya, Antique Letter-request for A and D Certification of Lot 3745 of NO Successful 2020-09-30 0 25.00 No Refrred to RPS/Records for issuance of Certified Photo- Saracanlao of Brgy. Union, Libertad, Antique and Lot 1142 copy and CO for issuance of OR of Lourdes Dajay of Tingib, Pandan, Antique 2020-Q4 2020-0326 eFOI 2020-10-02 Letter-request for a permit to transport over Lot No. 8123 NO Successful 2020-10-02 0 482.00 No Referred to RPS/FUU for action and CO for OR 0f Marianito Bernardo 2020-Q4 2020-0327 eFOI 2020-10-02 Letter-request for Renewal of Chainsaw Application of NO Successful 2020-10-02 0 2,000.00/eve- No Referred to RPS/FUU for action and CO for OR Armando B. Domingo of Lapaz, Tibiao, Antique ry 2 years 2020-Q4 2020-0328 eFOI 2020-10-05 Letter-request of Marianita M. Apolinario of Alegria, Caluya, NO Successful 2020-10-05 0 25.00 No Referred to RPS/SMS for projection and Records for Antique of Certification as of Status/ A and D certification verification status and CO for issuance of OR over Lot No. 8138 and 770 2020-Q4 2020-0329 eFOI 2020-10-06 Letter-request of LGU, Libertad, Antique re:certification NO Successful 2020-10-06 0 Free No Referred to RPS/SMS for action as of status over lot No. 3384 of Taboc. Libertad, Antique and request for Survey authority over Lot No.3384. 2020-Q4 2020-0330 eFOI 2020-10-06 Letter-request for a permit to cut of Glen L. Dy of Janlagasi NO Successful 2020-10-06 0 Free No Referred to RPS/FUU for action Culasi, Antique 2020-Q4 2020-0331 eFOI 2020-10-06 Letter-request Sub-division survey over Lot No.2524 of San NO Partially Successful 2020-10-06 0 Free No Referred to RPS/SMS for action Luis, Culasi, Antique Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 2020-0332 eFOI 2020-10-06 Renewal of Chainsaw Application of Larry Joan Alocilja of NO Successful 2020-10-06 0 2,000.00/eve- No Referred to RPS/FUU for action Batonan, Culasi, Antique ry 2 years 2020-Q4 2020-0334 eFOI 2020-10-12 Letter request for Free Sub-division survey over lot No.1840 NO Partially Successful 2020-10-12 0 Free No Referred to RPS/SMS for action requested by Delma E. Espilo 2020-Q4 2020-0335 eFOI 2020-10-12 Letter-request for A and D certification over lot No. 3772 to NO Successful 2020-10-12 0 25.00 No Referred to RPS/SMS for projection and records for 3745 of Leo Saracanlao of Pandan, Antique and Free status verification and CO for OR Letter-request for Free-Sub-division Survey over lot 4521-B Partially Successful SMS for action situated at Carmen. Pandan, Antique Letter-request for Status certification of lot 1138 and 1134 NO Successful 2020-10-12 0 25 No RPS/Records for issuance of Certified Photocopy and of Mely Solano of Brgy. Idio, Sebaste, Antique and CO for issuance of OR 2020-Q4 2020-0336 eFOI 2020-10-13 Sub-poena Duces Tecum Ad testificandum HGL Develop- NO Successful 2020-10-13 0 Free No CENRO/RPS for attendance/appearance in court ment Corporation VS. Semirara Coal Corporation re:Forest Grazing Agreement Letter-request for Status certification of Lot 1399 of Brgy. NO Successful 2020-10-13 0 25.00 No Referred to RPS/Records for issuance of Certified Photo- Idio, Sebaste, Antique by Nelda M. De Sales copy and CO for issuance of OR and Lot No 4807 of Brgy. Sto. Rosario, Tibiao, Antique NO Successful 2020-10-13 0 25.00 No of Allan Remotin 2020-Q4 2020-0337 eFOI 2020-10-14 Invitation letter of Brgy. Centro sur, Culasi, Antique re: No Successful 2020-10-14 0 Free No Referred to CENRO/PIO for IEC the upcoming Barangay General Assembly on Oct.18/2020 2020-Q4 2020-0338 eFOI 2020-10-15 Letter of Invitation of LGU, Culasi, Antique regarding the NO Successful 2020-10-15 0 Free No Referred to CENR Officer and RPS, chief for action concern. 2020-Q4 2020-0339 eFOI 2020-10-19 Letter to Appeal for the extension of Tree cutting permit NO Successful 2020-10-19 0 Free No Referred to RPS/FUU for action for the construction/upgrading the Culasi District Hospital 2020-Q4 2020-0340 eFOI 2020-10-19 Letter -request for Survey Authority of Lot 1208,1201,1274, NO Partially Successful 2020-10-19 0 Free No Referred to RPS/SMS for action 1275 and 1827 at Patria, Pandan, Antique 2020-Q4 2020-0341 eFOI 2020-10-19 Letter-request for a permit to cut of Venencia G. Jungco of NO Successful 2020-10-19 0 Free No Referred to RPS/FUU for action Brgy. Esperanza, Culasi, Antique 2020-Q4 2020-0342 eFOI 2020-10-20 Letter-request for A and D certification over Lot No. 2044 NO Successful 2020-10-20 0 25.00 No Referred toRPS/SMS for projection and records for of Malabor, Tibiao, Antique of Joel M. Lim verification status and CO for issuance of OR 2020-Q4 2020-0343 eFOI 2020-10-21 Letter-request for Survey Authority of lot 1368 of Brgy. NO Partially Successful 2020-10-21 0 Free No Referred to RPS/SMS for action Camancijan, Culasi, Antique of Ben D. Pagayunan and Nalito Fillalan 2020-Q4 2020-0344 eFOI 2020-10-23 Letter-Protest of Hrs. Fortunato Ledesma rep. by.Alma NO Successful 2020-10-23 0 Free No Referred to RPS Chief and records for annotation/docketing Ledasma Braza of Culasi, Antique to the allocation book 2020-Q4 2020-0345 eFOI 2020-10-28 Letter-request for a permit to cut/transport of Lot 1616-D NO Successful 2020-10-28 0 482.00 No Referred to RPS/FUU for action of Expectation D. Infante of Brgy, Nauhon,Sebaste, Ant. 2020-Q4 2020-0346 eFOI 2020-10-28 Letter-request for Sub-division survey over Lot No.4074 of NO Partially Successful 2020-10-28 0 Free No Referred to RPS/SMS for action Ben Mallares of Brgy.Fe, Culasi and Lot 3832 of Maryjane F. Nermal of San Pascual, Culasi ,Antique 2020-Q4 2020-0347 eFOI 2020-10-28 Letter-request for Tree Inventory over Lot No.2374 of Brgy. NO Successful 2020-10-28 0 1,200.00/ha. No Referred to RPS FUU for Action and issuance of OR of Tinubusan, Culasi, Antique by Merly B. Juayang Credit Officer 2020-Q4 2020-0348 eFOI 2020-10-30 Letter-request for inventory and permit to cut and transport NO Successful 2020-10-30 0 No Referred to RPS/FUU for action of 14 Acacia w/Tax Dec.12-006-0544 located at Guia, Pandan, Antique 2020-Q4 2020-0349 eFOI 2020-11-03 Letter-request for Authentication of Cad.Map and T.D. of NO Successful 2020-11-03 0 25.00 No Referred to Records for issuance of Certified Photocopy Lot 2745 of Juan Esparagoza of Mablad,Barbaza, Ant. and CO for issuance of OR 2020-Q4 2020-0349 eFOI 2020-11-05 Letter-request of Niel Lachica over Lot No.11488 for a NO Partially Successful 2020-11-05 0 No Referred to RPS/FUU for action permit to cut and transport of Mahogany/G-Melina Tree 2020-Q4 2020-0350 eFOI 2020-11-09 Letter-request for a Certified True Copy of RFPS of Lot No. NO Successful 2020-11-09 0 25.00 No Referred to Records for issuance of Certified Photocopy 832 of Brgy. Gua, Barbaza, Antique and CO for issuance of OR Letter-request for Status certification over Lot No.2062 of NO Successful 2020-11.09 0 25.00 No Referred to Records for issuance of certification and CO Brgy. Sabay, Tibiao, Antique for OR 2020-Q4 2020-0351 eFOI 2020-11-09 Letter-request for Survey Authority over lot No. 1278 of NO Partially Successful 2020-11-09 0 Free No Referred to RPS/SMS for action Milagros Jarquio 2020-Q4 2020-0352 eFOI 2020-11-10 Request for Cadastral Map and TD of Lot No.4485,4463, NO Successful 2020-11-10 0 25.00 No Referred to Records for issuance of Certified Photocopy Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

4265,3899 and 3897 of Brgy. Union,Libertad,Antique of and CO for issuance of OR Woody Montano 2020-Q4 2020-0353 eFOI 2020-11-10 Request of Reynaldo Lopez of Pucio, Libertad, Antique NO Partially Successful 2020-11-10 0 Free No Referred to RPS/SMS for action over Lot no. 3594 for Survey Authority 2020-Q4 2020-0354 eFOI 2020-11-10 Letter-Request for Re-location Survey of Brgy. Plaza of NO Partially Successful 2020-11-10 0 Free No Referred to RPS and SMS for action 2745 and 2743 of Brgy.Health Center brgy. Madlad,Bar- baza, Antique 2020-Q4 2020-0355 eFOI 2020-11-10 Letter-request for Tree Inventory of Henry Olarte of Botbot, NO Successful 2020-11-10 0 1,200./ha. No Referred to RPS/FUU for action Pandan, Antique lot No. 5950-A 2020-Q4 2020-0356 eFOI 2020-11-11 Letter-Request for a permit to transport Narra lumber from NO Successful 2020-11-10 0 482.00 No Referred to RPS/FUU for action and CO for OR Centro Sur to Bagumbayan, Pandan, Antique over Lot No. 4387 of Andrew Ballicas 2020-Q4 2020-0357 eFOI 2020-11-11 Letter-request for Technical Description over Lot No.4395, NO Successful 2020-11-11 0 25.00 No Referred to Records for issuance of Certified Photocopy 4401 and 4403 of Marlo R. Agustine at Brgy. Union,Liber- and CO for issuance of OR tad, Antique 2020-Q4 2020-0358 eFOI 2020-11-11 Letter-request for the Commission on Audit for concurrence NO Successful 2020-11-11 0 Free No Referred to CENRO/MES for action on the hiring of lawyers 2020-Q4 2020-0359 eFOI 2020-11-12 Sub-poena Duces Tecum Ad testificandum of Hiers of NO Successful 2020-11-12 0 Free No Referred to CENRO/RPS and Records for appearance in Aamando Cadigal Sr.represented by their attorney in- court fact Genoviva Cadigal Tamba and Helen Cadigal Sliverio 2020-Q4 2020-0360 eFOI 2020-11-12 Letter of Sanguniang Panlalawigan on RESO Interposing NO Successful 2020-11-12 0 Free No Referred to CENRO/RPS/FUU for action No Objection to the cutting of trees for the improvement of the Provincial road by Evangeline Palcat 2020-Q4 2020-0361 eFOI 2020-11-16 Letter-request for Certification as of Status of Lot of 6651 NO Successful 2020-11-16 0 25.00 No Referred to RPS/Records for action and CO for OR Angello Atilano, Jr. of Sto. Rosarion, Pandan, Antique 2020-Q4 2020-0362 eFOI 2020-11-16 Letter-request of Marivet E. Noble over Lot No. 4050 of NO Successful 2020-11-16 0 25.00 No Referred to Records for issuance of Certified Photocopy Authenticaton of Cad. Map and TD of Brgy. Union,Libertad, and CO for issuance of OR Antique 2020-Q4 2020-0363 eFOI 2020-11-16 Letter-request of Certification as of Status of Brgy.Talisay NO Successful 2020-11-16 0 25.00 No Referred to RPS/Records for issuance of certification and Pandan, Antique over lot No.5340 of Zypher S. Dioso CO for OR 2020-Q4 2020-0364 eFOI 2020-11-20 Letter-request of Fileteo Colesio over lot No. 7388 of NO Partially Successful 2020-11-20 0 Free No Referred to RPS/SMS for action Abiera,Sebaste, Antique re:Sub-division survey 2020-Q4 2020-0365 eFOI 2020-11.20 Letter-request for a permit to transport of Emam Tacuyan NO Successful 2020-11-20 0 482.00 No Referred to RPS/FUU for action of Bahuyan, Yapo, Barbaza, Antique over lot no.39425 2020-Q4 2020-0366 -eFOI 2020-11-20 Letter- request of Elvira Garzon of Talisay,Pandan, Antique NO Successful 2020-11-20 0 1,200.00/ha. No Referred to RPS/FUU for action and CO for OR re: Tree Inventory over Lot No. 5251 of Antonio Vista 2020-Q4 2020-0367 eFOI 2020-11-23 Letter of Eduardo Alanza of Jinalinan,Barbaza, Antique over NO Successful 2020-11-23 0 Free No Referred to RPS Chief for action Lot No. 911 2020-Q4 2020-0368 eFOI 2020-11-23 Letter of Petition of Alita Pechayco re: Closure and claim NO Partially Successful 2020-11-23 0 Free No Referred to RPS chief and Survey Unit for action of Mrs. Maguad over Lot No.8968 located at Poblacion Culasi, Antique 2020-Q4 2020-0369 eFOI 2020-11-23 Letter of Atty. Harry Gwynn Omar M. Fernan requesting for NO Partially Successful 2020-11-23 0 Free No Refferred to RPS chief and Survey Unit for action Original Survey of Lot Adjustment of Lot No. 876 San Roque, Libertad, Antique 2020-Q4 2020-0369 eFOI 2020-11-24 Letter request for A and D certification of Lot No. 6248 NO Successful 2020-11-24 0 25.00 No Referred to RPS/SMS for projection/v and Records for located at Aguila, Sebaste, Antique of Melita C. Orcasitas status verification and CO for OR 2020-Q4 2020-0370 eFOI 2020-11-24 Letter-request for transport permit of Mahogany lumber of NO Successful 2020-11-24 0 482.00 No Referred to RPS/FUU for action Lot No.3381 of Brgy.Taboc, Libertad, Antique of F.Tandug 2020-Q4 2020-0371 eFOI 2020-11-24 Letter-request for Sub-division Survey over Lot No.5521 NO Partially Successful 2020-11-24 0 Free No Referred to RPS/SMS for action located at Paningayan, Culasi, Antique by Yolyn Venturan- za 2020-Q4 2020-0372 eFOI 2020-11-24 Letter-request for Tree Inventory of Planted Tree subject for NO Successful 2020-11-24 0 1,200.00/ha. No Referred to RPS/FUU for action and CO for OR Registration located at Luhod Bayang Pandan (CLOA) No. 10609 by Arturo R. Majabague 2020-Q4 2020-0373 eFOI 2020-11-26 Request for Sub-division survey over Lot No.5183 and NO Partially Successful 2020-11-26 0 Free No Referred to RPS/SMS and Records for action Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

letter request for Record on file of PSU No.60643 whole lot of Batbatan, Culasi, Antique by Dominador Dy 2020-Q4 2020-0374 eFOI 2020-11-26 Letter request for Sub-division survey of lot 7208 at Abiera, NO Partially Successful 2020-11-26 0 Free No Referred to RPS/Survey Unit for action Sebaste, Antique by Feloteo Coliseo 2020-Q4 2020-0375 eFOI 2020-11-26 Letter-request for permit to cut/transport at Brgy.Bahoyan NO Successful 2020-11-26 0 482.00 No Referred to RPS/FUU for action and CO for OR Barbaza, Antique by Ernan Tacuyan P-39475 2020-Q4 2020-0376 eFOI 2020-11-26 Letter-request for Tree inventory of Lot 5251 of Elena Garzon No Partially Successful 2020-11-26 0 1,200.00/ha. No Referred to RPS/FUU for action of Talisay, Pandan,Antique and Lot 236 of Olive Christian Candari of Jinalinan, Pandan, Antique 2020-Q4 2020-0377 eFOI 2020-11-27 Chainsaw application of Renald Edroso of Brgy.Jalandoni NO Successful 2020-11-27 0 2,000.00/eve- No Referred to RPS/FUU for action and CO for OR Culasi, Antique for renewal ry 2 years 2020-Q4 2020-0378 eFOI 2020-11-27 Letter request for Tree inventory over Lot No.083 located at NO Successful 2020-11-27 0 1,200.00/ha. No Referred to RPS/FUU for action and CO for OR Sto. Rosario, Pandan, Antique by Eniego Emen 2020-Q4 2020-0379 eFOI 2020-12-01 Letter-request for Free Survey over Lot No. 1660 located at NO Partially Successful 2020-12-01 0 Free No Referred to RPS/Survey Unit for action Nauhon, Sebaste, Antique by Abelito Padilla and Lot No. 7349 of Salvacion Seguera of Abiera, Sebaste, antique 2020-Q4 2020-0380 eFOI 2020-12-03 Request for certification as of status Lot No. 4339 located NO Successful 2020-12-03 0 25.00 No Referred to RPS/Records for issuance of certification and at Union,Libertad, Antique by Agustine E. Navarra Credit Officer for issuance of OR 2020-Q4 2020-0381 eFOI 2020-12-07 Letter-request of Benjamin Xavier, Jr. Over Lot No.972 at NO Partially Successful 2020-12-07 0 1,200.00/ha. No referred to RPS/FUU for action Centro Norte, Culasi, Antique and Lot 2237-B in the name of Salvacion Ledesma re: Tree Inventory 2020-Q4 2020-0382 eFOI 2020-12-07 Request for Cadastral Map of Lot No. 5402 Culasi,Antique of NO Successful 2020-12-07 0 50.00 No Referred to Records for issuance of Certified Photocopy Bernie Placido of Cad. Map and CO for OR 2020-Q4 2020-0383 eFOI 2020-12-09 Requesting for TD of lot 3513 located at Tinindugan,Libertad, NO Successful 2020-12-09 0 50.00 No Referred to Records for issuance of Certified Photocopy Antique by Marlo Agustin 1 of Technical Description and CO for OR 2020-Q4 2020-0384 eFOI 2020-12-09 Letter of Atty.Benjamin S. Candari,Jr. NO Successful 2020-12-09 0 No Referred to 2020-Q4 2020-0385 eFOI 2020-12-09 Letter-request of John Montano re: Investigation and Ocular NO Successful 2020-12-09 0 Free No Referred to CENRO/RPS chief for action Inspection of Bungan Bangan Cold Spring of Pandan,Ant. 2020-Q4 2020-0386 eFOI 2020-12-09 Letter -request of Raph Lim/Hrs. of Maria Lim for Free survey NO Partially Successful 2020-12-09 0 Free No Referred to RPS/Survey Unit for action authority over lot 8394 at Brgy. Martinez, Tibiao, Antique 2020-Q4 2020-0387 eFOI 2020-12-11 Letter-request for Sub-division survey over lot No. 37 of Tere- NO Partially Successful 2020-12-11 0 Free No Referred to RPS/Survey Unit for action sita C. Haleres at Poblacion,Barbaza, Ant. 2020-Q4 2020-0388 eFOI 2020-12-11 Letter-request for Free Sub-division survey over Lot No.7851 NO Partially Successful 2020-12-11 0 Free No Referred to RPS/Survey Unit for action at Paningayan, Culasi, Antique by Lilibeth Magbanua and Lot 6610 of Yturalde Benito of Aras-asan, Sebaste, Antique 2020-Q4 2020-0389 eFOI 2020-12-14 Request for Land Titling over Lot No. 11281 of Arnulfo Amar NO Partially Successful 2020-12-14 0 Free No Referred to RPS/Survey for action and DPLI for processing of Tibiao, Antique and Request for Survey over lot no.262 at Poblacion, Tibiao, Antique 2020-Q4 2020-0390 eFOI 2020-12-16 Request for TD and Certification as of status of Lot No. 1576 NO Successful 2020-12-16 0 25.00 No Referred to RPS/Records for issuance of certified photocopy located at Brgy. Malacanang, Culasi, Antique by Eladio L. and CO for OR Dubria 2020-Q4 2020-0391 eFOI 2020-12-17 Request for survey Authority over Lot No.6311-A-B by Nilo NO Partially Successful 2020-12-17 0 Free No Referred ro RPS, Survey Unit for action P.Andrada of Guia, Pandan, Antique and Lot 1132 of Jessie A. Villaran 2020-Q4 2020-0392 eFOI 2020-12-18 Letter to Withdraw Petition of Rodney Farren Balena over NO Successful 2020-12-18 0 Free No Referred to RPS Chief and records for docketing/annotiation Lot No.11362 of Tibiao, Antique to the Allocation book 2020-Q4 2020-0393 eFOI 2020-12-21 Letter-request of Mae Bandoja over Lot No.14957 located NO Partially Successful 2020-12-21 0 Free No Referred to RPS/Survey Unit for action San francisco Norte, Tibiao, Antique re:Survey Authority 2020-Q4 2020-0394 eFOI 2020-12-21 Letter request for Issuance of School Site Special Patent NO Successful 2020-12-21 0 Free No Referred to RPS LMI/DPLI for processing and records for of Pedro L. Rufon Memorial Primary School Barusbus, Li- docketing bertad, Antique by Marilou P. Nicopior and Codiong Primary School, Libertad, Antique 2020-Q4 2020-0395 eFOI 2020-12-22 Letter request of Sangguniang Bayan of Barbaza, Antique NO Successful 2020-12-22 0 Free No Reffered to CENR Officer for Action. regarding request to act as Resource person during the regular session on December 23,2020 requested by Ray- Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

mundo B. Piccio SB Secretary

Office: DENR-PENRO, Province of Capiz FOI 2020 2020-Q1 01-03 STANDARD 2020-01-06 Request for machine copy of subdivision plan of lot no. 144 NO Successful 2020-01-06 0 25.00 No 2020-Q1 01-03 STANDARD 2020-01-06 RequestMaantol, forJamindan, certification Cadastre as to the status of Lot No.692 & 693, NO Successful 2020-01-06 0 30.00 No 2020-Q1 01-04 STANDARD 2020-01-06 RequestIvisan Cadastre for machine copy of documents lot no. 563, Pilar NO Successful 2020-01-06 0 25.00 No 2020-Q1 01-06 STANDARD 2020-01-06 RequestCadastre for certification as to the status of Lot No. 604, Ivisan NO Successful 2020-01-06 0 25.00 No 2020-Q1 01-06 STANDARD 2020-01-06 RequestCadastre for certification as to the status of Lot No. 690, Ivisan NO Successful 2020-01-06 0 25.00 No 2020-Q1 01-06 STANDARD 2020-01-09 RequestCadastre for certification as to the status of Lot Nos 1469 & 1459, NO Successful 2020-01-09 0 30.00 No 2020-Q1 01-09 STANDARD 2020-01-10 RequestSapian Cadastre for machine copy of supporting documents of lot no. NO Successful 2020-01-10 0 25.00 No 2020-Q1 01-10 STANDARD 2020-01-10 Request5301, Mambusao for machine Cadastre copy of supporting documents of lot no. NO Successful 2020-01-10 0 25.00 No 2020-Q1 01-11 STANDARD 2020-01-14 Request9182-A, Mambusaofor machine Cadastre copy of Cadastral map of lot 5014, Tapaz NO Successful 2020-01-14 0 25.00 No 2020-Q1 01-13 STANDARD 2020-01-17 RequestCadastre for certification as to the status of Lot Nos. 4383 & 4146, NO Successful 2020-01-17 0 30.00 No 2020-Q1 01-14 STANDARD 2020-01-17 RequestDao Cadastre for certification as to the status of Lot Nos. 5605 & 5630, NO Successful 2020-01-17 0 30.00 No 2020-Q1 01-15 STANDARD 2020-01-20 RequestTapaz Cadastre for certification as to the status of Lot No.42, Pilar NO Successful 2020-01-20 0 25.00 No 2020-Q1 01-16 STANDARD 2020-01-20 RequestCadastre for certification as to the status of Lot Nos. 1701, 1715, NO Successful 2020-01-20 0 50.00 No 2020-Q1 01-17 STANDARD 2020-01-20 Request1716, 1733, for machine2917 & 2938, copy ofPilar approved Cadastre plan of Lot no. 1242, Pilar NO Successful 2020-01-20 0 25.00 No 2020-Q1 01-25 STANDARD 2020-01-27 RequestCadastre for certification as to the status of Lot No. 435, 4374 & NO Successful 2020-01-27 0 35.00 No 2020-Q1 01-26 STANDARD 2020-01-28 Request4348, Dao for Cadastre certification as to the status of Lot No. 2858, Dumarao NO Successful 2020-01-28 0 25.00 No 2020-Q1 01-28 STANDARD 2020-01-29 RequestCadastre for machine copy of supporting documents of Lot no. NO Successful 2020-01-29 0 15.00 No 2020-Q1 01-30 STANDARD 2020-02-04 Request816, Pontevedra for machine Cadastre copy of approved plan of Lot no. 6064-A, NO Successful 2020-02-04 0 25.00 No 2020-Q1 02-31 STANDARD 2020-02-05 RequestDumalag forCadastre certification as to the status of Lot Nos. 4834 and NO Successful 2020-02-05 0 30.00 No 2020-Q1 02-32 STANDARD 2020-02-05 Request4835, Dumalag for certification Caastre as to the status of Lot No. 2054 ans 2100, NO Successful 2020-02-05 0 30.00 No 2020-Q1 02-33 STANDARD 2020-02-06 RequestDao Cadastre for machine copy of supporting documents of Lot No. NO Successful 2020-02-06 0 15.00 No 2020-Q1 02-38 STANDARD 2020-02-13 Request3473, 3475 for andmachine 1660, copy Panitan of supporting Cadastre documents of Lot No. NO Successful 2020-02-13 0 45.00 No 2020-Q1 02-40 STANDARD 2020-02-17 Request269, Pontevedra for machine Cadastre copy of Tech. Description of Lot No. 1128, NO Successful 2020-02-17 0 25.00 No 2020-Q1 02-41 STANDARD 2020-02-17 RequestMambusao for Cadastrecertification as to the status of Lot Nos. 5579, 5580, NO Successful 2020-02-17 0 40.00 No 2020-Q1 02-41 STANDARD 2020-02-19 Request5582 & 5629, for certification Sapian Cadastre as to the status of Lot No. 5050, Tapaz NO Successful 2020-02-19 0 25.00 No 2020-Q1 02-42 STANDARD 2020-02-20 RequestCadastre for certification as to the status of Lot No. 1761, NO Successful 2020-02-20 0 25.00 No 2020-Q1 02-43 STANDARD 2020-02-20 RequestDumarao for Cadastre certification as to the status of Lot No. 2563, Dao NO Successful 2020-02-20 0 25.00 No 2020-Q1 02-44 STANDARD 2020-02-20 RequestCadastre for certification as to the status of Lot No. 2057, Dao NO Successful 2020-02-20 0 25.00 No 2020-Q1 02-46 STANDARD 2020-02-20 RequestCadastre for certification as to the status of Lot No. 5653, NO Successful 2020-02-20 0 25.00 No 2020-Q1 02-47 STANDARD 2020-02-21 RequestMambusao for Cadastrecertification as to the status of Lot No. 1108, Ivisan NO Successful 2020-02-21 0 25.00 No 2020-Q1 02-49 STANDARD 2020-02-24 RequestCadastre for certification as to the status of Lot No. 1177, Ivisan NO Successful 2020-02-24 0 25.00 No 2020-Q1 02-50 STANDARD 2020-02-24 RequestCadastre for certification as to the status of Lot Nos. 2936, 2942 & NO Successful 2020-02-24 0 35.00 No 2020-Q1 02-51 STANDARD 2020-02-24 Request2941, Panitan for certification Cadastre as to the status of Lot No. 1283, NO Successful 2020-02-24 0 25.00 No 2020-Q1 02-52 STANDARD 2020-02-24 RequestJamindan for Cadastre machine copy of documents for Lot No. 2986, Panay NO Successful 2020-02-24 0 120.00 No 2020-Q1 02-53 STANDARD 2020-02-26 RequestCadastre for machine copy of Sketch plan/Cadastral Map of lot no. NO Successful 2020-02-26 0 25.00 No 2020-Q1 02-55 STANDARD 2020-02-27 Request248, Pilar for Cadastre machine copy of supporting documents for Lot No. NO Successful 2020-02-27 0 15.00 No 2020-Q1 02-57 STANDARD 2020-02-27 Request617, Sapian for certificationCadastre as to the status of Lot No. 952, Pilar NO Successful 2020-02-27 0 25.00 No 2020-Q1 03-59 STANDARD 2020-03-02 RequestCadastre for certification as to the status of Lot No. 1561, Dumarao NO Successful 2020-03-20 0 25.00 No 2020-Q1 03-60 STANDARD 2020-03-02 RequestCadastre for machine copy of cadastral map for Lot No. 917, NO Successful 2020-03-02 0 25.00 No 2020-Q1 03-61 STANDARD 2020-03-02 RequestSapian Cadastre for machine copy of approved plan for Lot No. 3, Pilar NO Successful 2020-03-02 0 25.00 No 2020-Q1 03-62 STANDARD 2020-03-02 RequestCadastre for machine copy of documents for Lot No. 358, Ivisan NO Successful 2020-03-02 0 25.00 No 2020-Q1 03-63 STANDARD 2020-03-03 RequestCadastre for certification as to the status of Lot No. 386, Panitan NO Successful 2020-03-03 0 25.00 No 2020-Q1 03-64 STANDARD 2020-03-03 RequestCadastre for machine copy of cadastral map for Lot No. 1875, NO Successful 2020-03-03 0 25.00 No 2020-Q1 03-65 STANDARD 2020-03-03 RequestDumalad forCadastre machine copy of documents for Lot No. 2070, Pilar NO Successful 2020-03-03 0 10.00 No 2020-Q1 03-69 STANDARD 2020-03-04 RequestCadastre for certification as to the status of Lot No. 1601, NO Successful 2020-03-04 0 25.00 No 2020-Q1 03-70 STANDARD 2020-03-04 RequestJamindan for Cadastre certification as to the status of Lot No. 712, Panitan NO Successful 2020-03-04 0 25.00 No 2020-Q1 03-71 STANDARD 2020-03-05 RequestCadastre for certification as to the status of Lot No. 358, Tapaz NO Successful 2020-03-05 0 25.00 No 2020-Q1 03-72 STANDARD 2020-03-09 RequestCadastre for certification as to the status of Lot No. 1578, Sapian NO Successful 2020-03-09 0 25.00 No 2020-Q1 03-73 STANDARD 2020-03-09 RequestCadastre for machine copy of documents for Lot No. 2070, Pilar NO Successful 2020-03-09 0 10.00 No 2020-Q1 03-74 STANDARD 2020-03-09 RequestCadastre for certification as to the status of Lot No. 806, Sapian NO Successful 2020-03-09 0 25.00 No 2020-Q1 03-75 STANDARD 2020-03-10 RequestCadastre for machine copy of supporting documents for Lot No. NO Successful 2020-03-10 0 45.00 No 5386, Dumalag Cadastre Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 03-76 STANDARD 2020-03-10 Request for machine copy of approved plan for Lot No. 56, Pilar NO Successful 2020-03-11 0 25.00 No 2020-Q1 03-77 STANDARD 2020-03-11 RequestCadastre for machine copy of cadastral map for Lot No. 4907, NO Successful 2020-03-11 0 75.00 No 2020-Q1 03-78 STANDARD 2020-03-11 Request4969 and for 4963, certification Tapaz Cadastre as to the status of lot no. 941, 940 and NO Successful 2020-03-11 0 35.00 No 2020-Q1 03-79 STANDARD 2020-03-11 Request932, Ivisan for Cadastre certification as to the status of Lot No. 1413, Dumalag NO Successful 2020-03-11 0 25.00 No 2020-Q1 03-80 STANDARD 2020-03-12 RequestCadastre for certification as to the status of Lot No. 335-A, NO Successful 2020-03-12 0 25.00 No 2020-Q1 03-81 STANDARD 2020-03-13 RequestJamindan for Cadastre certification as to the status of Lot No. 379, Ivisan NO Successful 2020-03-13 0 25.00 No 2020-Q1 03-83 STANDARD 2020-03-16 RequestCadastre for certification as to the status of Lot No. 2404, Dao NO Successful 2020-03-16 0 25.00 No 2020-Q2 05-84 STANDARD 2020-05-18 RequestCadastre for certification as to the status of Lot No. 2061, NO Successful 2020-05-08 0 35.00 No 2020-Q2 05-89 STANDARD 2020-05-26 RequestPontevedra for Cadastrecertification as to the status of Lot Nos. 576 and 629, NO Successful 2020-05-26 0 30.00 No 2020-Q2 05-90 STANDARD 2020-05-28 RequestPanitan Cadastre for certification as to the status of Lot No. 753, Pilar NO Successful 2200-05-28 0 25.00 No 2020-Q2 06-91 STANDARD 2020-06-02 RequestCadastre for machine copy of cadastral map for lor no. 1122, NO Successful 2020-06-02 0 25.00 No 2020-Q2 06-92 STANDARD 2020-06-02 RequestMambusao for Cadastrecadastral cost certification of Lot No. 1427, Tapaz NO Successful 2020-06-02 0 25.00 No 2020-Q2 06-93 STANDARD 2020-06-03 RequestCadastre for certification as to the status of Lot No. 3166, NO Successful 2020-06-03 0 25.00 No 2020-Q2 06-94 STANDARD 2020-06-03 RequestMambusao for Cadastrecertification as to the status of Lot No. 2806 and 712, NO Successful 2020-06-03 0 25.00 No 2020-Q2 06-95 STANDARD 2020-06-03 RequestPonetevedra for certification Cadastre as to the status of Lot No. 135, NO Successful 2020-06-03 0 25.00 No 2020-Q2 06-96 STANDARD 2020-06-03 RequestMambusao for Cadastrecertification as to the status of Lot No. 2804, NO Successful 2020-06-03 0 25.00 No 2020-Q2 06-97 STANDARD 2020-06-03 RequestPontevedra for Cadastrecertification as to the status of Lot No.1591, Sapian NO Successful 2020-06-03 0 25.00 No 2020-Q2 06-100 STANDARD 2020-06-05 RequestCadastre for machine copy of cadastral map of lot no. 900 and 331, NO Successful 2020-06-05 0 50.00 No 2020-Q2 06-103 STANDARD 2020-06-09 RequestIvisan Cadastre for machine copy of subdivision plan of lot no. 2263, Pilar NO Successful 2020-06-09 0 25.00 No 2020-Q2 06-105 STANDARD 2020-06-11 RequestCadastrre for certification as to the status of Lot No. 1668, Dao NO Successful 2020-06-11 0 25.00 No 2020-Q2 06-106 STANDARD 2020-06-15 RequestCadastre forcertification of no record available for lot nos. 1183 and NO Successful 2020-06-15 0 30.00 No 2020-Q2 06-107 STANDARD 2020-06-15 Request1493, Sapian for certification Cadastre as to the status of Lot No. 965, Dumalag NO Successful 2020-06-15 0 25.00 No 2020-Q2 06-109 STANDARD 2020-06-17 RequestCadastre for certification as to the status of Lot Nos. 4464 and NO Successful 2020-06-17 0 30.00 No 2020-Q2 06-110 STANDARD 2020-06-17 Request4491 Dao for Cadastre certified machine copy of documents covering Lot NO Successful 2020-06-17 0 25.00 No 2020-Q2 06-111 STANDARD 2020-06-17 RequestNo4268-B, for Dumalag certification Cadastre as to the status of Lot No. 116, NO Successful 2020-06-17 0 25.00 No 2020-Q2 06-113 STANDARD 2020-06-24 RequestPontevedra for Cadastrecertification as to the status of Lot No. 1381, Ivisan NO Successful 2020-06-24 0 25.00 No 2020-Q2 06-113 STANDARD 2020-06-24 RequestCadastre for certification as to the status of Lot No. 4358, Dao NO Successful 2020-06-24 0 25.00 No 2020-Q2 06-115 STANDARD 2020-06-24 RequestCadastre for machine copy of Cad Map covering Lot No. 1770, NO Successful 2020-06-24 0 25.00 No 2020-Q2 06-116 STANDARD 2020-06-25 RequestCapiz Cadastre for machine copy of supporting documents of lot no. NO Successful 2020-06-25 0 20.00 No 2020-Q2 06-117 STANDARD 2020-06-25 Request13890, Dumarao for supporting Cadastre documents of Lot No. 1155, Dao Cadastre NO Successful 2020-06-25 0 30.00 No 2020-Q2 06-118 STANDARD 2020-06-26 Request for Cadastral cost certification for Lot No. 1259, Capiz NO Successful 2020-06-26 0 25.00 No 2020-Q2 06-120 STANDARD 2020-06-29 RequestCadastre for supporting documents of Lot No. 1347, Sapian NO Successful 2020-06-29 0 25.00 No 2020-Q3 07-121 STANDARD 2020-07-01 RequestCadastre for certification as to the status of Lot No2304, Dumarao NO Successful 2020-07-01 0 25.00 No 2020-Q3 07-125 STANDARD 2020-07-02 RequestCadastre for certification as to the status of Lot Nos. 740, 760 and NO Successful 2020-07-02 0 35.00 No 2020-Q3 07-126 STANDARD 2020-07-02 Request928, Capiz for Cadastre cadastral cost certification forlot no. 485, Capiz NO Successful 2020-07-02 0 25.00 No 2020-Q3 07-127 STANDARD 2020-07-03 Requestcadastre for machine copy of approved plan of Lot no. 2181, NO Successful 2020-07-03 0 25.00 No 2020-Q3 07-128 STANDARD 2020-07-07 RequestPontevedra for Cadastrecertification as to the status of of Lot no. 2459, Capiz NO Successful 2020-07-07 0 25.00 No 2020-Q3 07-129 STANDARD 2020-07-08 RequestCadastre for certification as to the status of of Lot no. 2926, NO Successful 2020-07-08 0 25.00 No 2020-Q3 07-130 STANDARD 2020-07-08 RequestPanitan Cadastre for machine copy of Subdivision agreement for Lot no. NO Successful 2020-07-08 0 10.00 No 2020-Q3 07-131 STANDARD 2020-07-09 Request831-A, Jamindan for machine Cadastre copy of approved plan of Lot no. 3720, NO Successful 2020-07-09 0 25.00 No 2020-Q3 07-133 STANDARD 2020-07-09 RequestCuartero forCadastre certification as to the status of Lot No.5531-C, NO Successful 2020-07-09 0 25.00 No 2020-Q3 07-134 STANDARD 2020-07-09 RequestDumalag forCadastre machine copy of supporting documents of Lot no. NO Successful 2020-07-09 0 15.00 No 2020-Q3 07-135 STANDARD 2020-07-09 Request3979, Mambusao for certification Cadastre as to the status of Lot No. 764, Tapaz NO Successful 2020-07-09 0 FREE No 2020-Q3 07-136 STANDARD 2020-07-10 RequestCadastre for certification as to the status of Lot No. 2000-A, Capiz NO Successful 2020-07-10 0 25.00 No 2020-Q3 07-136 STANDARD 2020-07-13 RequestCadastre for machine copy of supporting documents for Lot No. NO Successful 2020-07-13 0 10.00 No 2020-Q3 07-138 STANDARD 2020-07-14 Request2624, Pantan for cadastral Cadastre cost certification of Lot No. 1459, Pilar NO Successful 2020-07-14 0 25.00 No 2020-Q3 07-139 STANDARD 2020-07-15 RequestCadastre for machine copy of Cadasal Map for Lot No. 375, NO Accepted 2020-07-15 0 25.00 No 2020-Q3 07-141 STANDARD 2020-07-15 RequestPanitan Cadastre for certification as to the status of Lot Nos. 3849 and NO Successful 2020-07-15 0 30.00 No 2020-Q3 07-145 STANDARD 2020-07-21 Request3850, Panay for certification Cadastre as to the status of Lot No. 3011, Dumarao NO Successful 2020-07-21 0 25.00 No 2020-Q3 07-147 STANDARD 2020-07-22 RequestCadastre for certification as to the status of Lot No. 3167, Dumarao NO Successful 2020-07-22 0 25.00 No 2020-Q3 07-148 STANDARD 2020-07-23 RequestCadastre for certification as to identical lot of Lot No. 4748, Pilar NO Successful 2020-07-23 0 25.00 No 2020-Q3 07-149 STANDARD 2020-07-23 RequestCadastre for cetification as to the status of lot no. 7957, Dao NO Successful 2020-07-23 0 FREE No 2020-Q3 07-150 STANDARD 2020-07-23 RequestCadastre for machine copy of approved subdivision plan for lot no.. NO Successful 2020-07-23 0 25.00 No 2020-Q3 07-151 STANDARD 2020-07-23 Request2759, Pontevedra for machine Cadastre copy of Cadastral map of lot no. 2036, NO Successful 2020-07-23 0 25.00 No 2020-Q3 07-152 STANDARD 2020-07-23 RequestMambusao for Cadastremachine copy of Cadastral map of lot no. 782, Sapian NO Successful 2020-07-23 0 25.00 No Cadastre Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 07-154 STANDARD 2020-07-24 Request for certification as to the status of lot no. 901, Pilar NO Successful 2020-07-24 0 25.00 No 2020-Q3 07-155 STANDARD 2020-07-27 RequestCadastre for certification as to the status of lot no. 1933, Tapaz NO Successful 2020-07-27 0 25.00 No 2020-Q3 07-156 STANDARD 2020-07-27 RequestCadastre for certification as to the status of lot no. 769, Ivisan NO Successful 2020-07-27 0 25.00 No 2020-Q3 07-158 STANDARD 2020-07-28 RequestCadastre for machine copy of subdivision plan of Lot no. 3470, NO Successful 2020-07-28 0 25.00 No 2020-Q3 07-159 STANDARD 2020-07-28 RequestPanitan Cadastre for certification as to the identical lot of lot no. 5479, NO Successful 2020-07-28 0 25.00 No 2020-Q3 07-160 STANDARD 2020-07-28 RequestMambusao for Cadastremachine copy of tech description of lot nos. 54 and NO Successful 2020-07-28 0 10.00 No 2020-Q3 07-162 STANDARD 2020-07-30 Request85, Pontevedra for certification Cadastre as to the status of lot no. 1, Ivisan NO Successful 2020-07-30 0 25.00 No 2020-Q3 08-163 STANDARD 2020-08-03 RequestCadastre for certification as to the status of lot no. 5458, Tapaz NO Successful 2020-08-03 0 25.00 No 2020-Q3 08-164 STANDARD 2020-08-03 RequestCadastre for certification as to the status of lot no. 4840, Tapaz NO Successful 2020-08-03 0 25.00 No 2020-Q3 08-165 STANDARD 2020-08-03 RequestCadastre for machine copy of supporting documents for lot no. 6, NO Successful 2020-08-03 0 15.00 No 2020-Q3 08-166 STANDARD 2020-08-03 RequestCapiz Cadastre for certification as to the status of lot no. 6100, NO Successful 2020-08-03 0 25.00 No 2020-Q3 08-167 STANDARD 2020-08-04 RequestMambusao for Cadastrecertification as to the status of lot no. 14, Panay NO Successful 2020-08-04 0 25.00 No 2020-Q3 08-168 STANDARD 2020-08-04 RequestCadastre for Cadastral cost certification lot no. 1105, Panay NO Successful 2020-08-04 0 25.00 No 2020-Q3 08-169 STANDARD 2020-08-05 RequestCadastre for machine copy of cadastral map of lot no. 1194, Pilar NO Successful 2020-08-05 0 25.00 No 2020-Q3 08-170 STANDARD 2020-08-06 RequestCadastre for machine copy of cadastral map of lot no. 5458, Tapaz NO Successful 2020-08-06 0 25.00 No 2020-Q3 08-171 STANDARD 2020-08-06 RequestCadastre for certification as to the status of lot no. 1846, Sapian NO Successful 2020-08-06 0 FREE No 2020-Q3 08-172 STANDARD 2020-08-07 RequestCadastre for certification as to the status of lot no. 4035, Dao NO Successful 2020-08-07 0 25.00 No 2020-Q3 08-173 STANDARD 2020-08-07 RequestCadastre for Cadastral cost certification lot no. 1790, Capiz NO Successful 2020-08-07 0 25.00 No 2020-Q3 08-174 STANDARD 2020-08-07 RequestCadastre for certification as to the status of lot no. 5221, Dumalag NO Successful 2020-08-07 0 25.00 No 2020-Q3 08-175 STANDARD 2020-08-10 RequestCadastre for certification as to the status of lot nos, 6121 and 6122, NO Successful 2020-08-10 0 30.00 No 2020-Q3 08-176 STANDARD 2020-08-10 RequestMambusao for CadastreCadastral cost certification lot no. 4258, Dumalag NO Successful 2020-08-10 0 25.00 No 2020-Q3 08-177 STANDARD 2020-08-12 RequestCadastre for certification as to the status of lot no. 3262, NO Successful 2020-08-12 0 FREE No 2020-Q3 08-179 STANDARD 2020-08-13 RequestMambusao for Cadastrecertification as to the status of lot no. 2017, Dumarao NO Successful 2020-08-13 0 25.00 No 2020-Q3 08-180 STANDARD 2020-08-17 RequestCadastre for machine copy of cadastral map of lot no. 7021 and NO Successful 2020-08-17 0 50.00 No 2020-Q3 08-182 STANDARD 2020-08-18 Request7023, Mambusao for certification Cadastre as to the status of lot nos. 3765, 3762 and NO Successful 2020-08-18 0 35.00 No 2020-Q3 08-183 STANDARD 2020-08-18 Request3757, Capiz for certificationCadastre as to the status of lot no. 64, Dao NO Successful 2020-08-18 0 25.00 No 2020-Q3 08-184 STANDARD 2020-08-18 RequestCadastre for Cadastral cost certification lot no. 4258, Dumalag NO Successful 2020-08-18 0 25.00 No 2020-Q3 08-185 STANDARD 2020-08-19 RequestCadastre for machie copy of cadastral map of lot no. 1591, NO Successful 2020-08-19 0 25.00 No 2020-Q3 08-186 STANDARD 2020-08-19 RequestDumarao for Cadastre certification as to the status of lot no. 5531, NO Successful 2020-08-19 0 FREE No 2020-Q3 08-187 STANDARD 2020-08-20 RequestMambusao for Cadastremachine copy of cadastral map of Lot no. 3263, NO Successful 2020-08-20 0 25.00 No 2020-Q3 08-188 STANDARD 2020-08-20 RequestPontevedra for Cadastremachine copy of cadastral map of lot no. 2032, Pilar NO Successful 2020-08-17 0 25.00 No 2020-Q3 08-189 STANDARD 2020-08-25 RequestCadastre for certification as to the status of lot no. 4508, Pilar NO Successful 2020-08-25 0 25.00 No 2020-Q3 08-190 STANDARD 2020-08-25 RequestCadastre for certification as to the status of lot no. 3939, Panay NO Successful 2020-08-25 0 25.00 No 2020-Q3 08-191 STANDARD 2020-08-26 RequestCadastre for Cadastral cost certification lot no. 4258, Dumalag NO Successful 2020-08-18 0 25.00 No 2020-Q3 08-192 STANDARD 2020-08-26 RequestCadastre for machine copy of cadastral map of Lot no. 3697, NO Successful 2020-08-26 0 25.00 No 2020-Q3 08-193 STANDARD 2020-08-26 RequestTapaz Cadastre for certification as to the status of lot no. 1282, Sigma NO Successful 2020-08-26 0 25.00 No 2020-Q3 09-196 STANDARD 2020-09-01 RequestCadastre for machine copy of approved subdivision plan of lot no. NO Successful 2020-09-01 0 25.00 No 2020-Q3 09-197 STANDARD 2020-09-01 Request1722, Sapian for machine Cadastre copy of lot data computation of lot no. 135, NO Successful 2020-09-01 0 10.00 No 2020-Q3 09-198 STANDARD 2020-09-01 RequestJamindan for Cadastre machine copy of approved subdivision plan of lot no. NO Successful 2020-09-01 0 25.00 No 2020-Q3 09-199 STANDARD 2020-09-01 Request1722, Sapian for certification Cadastre as to the status of lot no. 819, Sapian NO Successful 2020-09-01 0 25.00 No 2020-Q3 09-200 STANDARD 2020-09-03 RequestCadastre for certification as to the status of lot nos. 1339, 1674 and NO Successful 2020-09-03 0 35.00 No 2020-Q3 09-205 STANDARD 2020-09-10 Request1640, Dumalag for certification Cadastre as to the status of lot no. 2327, Sigma NO Successful 2020-09-10 0 25.00 No 2020-Q3 09-206 STANDARD 2020-09-10 RequestCadastre for certification as to the status of lot no. 5245, NO Successful 2020-09-10 0 25.00 No 2020-Q3 09-207 STANDARD 2020-09-14 RequestMambusao for Cadastrecertification as to the status of lot no. 2813, Dumarao NO Successful 2020-09-14 0 25.00 No 2020-Q3 09-208 STANDARD 2020-08-20 RequestCadastre for machine copy of technical description of Lot no. 597, NO Successful 2020-09-15 0 5.00 No 2020-Q3 09-209 STANDARD 2020-09-16 RequestSapian Cadastre for certification as to the status of lot no. 5272, Dumalag NO Successful 2020-09-16 0 FREE No 2020-Q3 09-209 STANDARD 2020-09-21 RequestCadastre for certification as to the status of lot no. 1992, Dumarao NO Successful 2020-09-21 0 25.00 No 2020-Q3 09-210 STANDARD 2020-09-21 RequestCadastre for certification as to the status of lot no. 1992, Dumarao NO Successful 2020-09-21 0 25.00 No 2020-Q3 09-211 STANDARD 2020-09-21 RequestCadastre for certification as to the status of lot no. 191, Dumalag NO Successful 2020-09-21 0 25.00 No 2020-Q3 09-207 STANDARD 2020-09-14 RequestCadastre for certification as to the status of lot no. 2813, Dumarao NO Successful 2020-09-14 0 25.00 No 2020-Q3 09-208 STANDARD 2020-08-20 RequestCadastre for machine copy of technical description of Lot no. 597, NO Successful 2020-09-15 0 5.00 No 2020-Q3 09-209 STANDARD 2020-09-16 RequestSapian Cadastre for certification as to the status of lot no. 5272, Dumalag NO Successful 2020-09-16 0 FREE No 2020-Q3 09-210 STANDARD 2020-09-21 RequestCadastre for machine copy of technical description of Lot no. 1992, NO Successful 2020-09-21 0 25.00 No 2020-Q3 09-211 STANDARD 2020-09-21 RequestDumarao for Cadastre machine copy of technical description of Lot no. 191, NO Successful 2020-09-21 0 25.00 No 2020-Q4 10-1871 STANDARD 2020-10-05 RequestDumalag forCadastre Certification of identical lot of lot no. 2000, Pontevedra p Accepted 2020-10-05 0 0.00 No No available copy of Subdivision Plan Cadastre Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 10-1879 STANDARD 2020-10-05 Request for certification as to the status of lot no. 815, Panitan NO Successful 2020-10-05 0 25.00 No 2020-Q4 10-1882 STANDARD 2020-10-06 RequestCadastre for certification as to the status of lot nos. 2292 and 2296, NO Successful 2020-10-06 0 30.00 No 2020-Q4 10-2005 STANDARD 2020-10-12 RequestSigma Cadastre for certification as to the status of lot nos. 3791 and 3740, NO Successful 2020-10-12 0 30.00 No 2020-Q4 10-2052 STANDARD 2020-10-14 RequestPontevedra for Cadastremachine copy of Cadastral Map of lot no. 455, Tapaz NO Successful 2020-10-14 0 25.00 No 2020-Q4 10-2064 STANDARD 2020-10-15 RequestCadastre for machine copy of approved subdivision plan of carp NO Successful 2020-10-15 0 25.00 No 2020-Q4 10-2076 STANDARD 2020-10-15 Request2016 000122, for machine Sapian copy Cadastre of approved subdivision plan of lot no. NO Successful 2020-10-15 0 25.00 No 2020-Q4 10-3018 STANDARD 2020-10-19 Request1567-A, Panitanfor certification Cadastre as to the status of lot no. 1194, Ivisan NO Successful 2020-10-19 0 25.00 No 2020-Q4 10-3036 STANDARD 2020-10-20 RequestCadastre for certification as to the status of lot no. 2094, Capiz NO Successful 2020-10-20 0 25.00 No 2020-Q4 10-3037 STANDARD 2020-10-21 RequestCadastre for certification as to the status of lot no. 400, Jamindan NO Successful 2020-10-21 0 25.00 No 2020-Q4 10-3037 STANDARD 2020-10-21 RequestCadastre for certification as to the status of lot nos. 2944, 2951, NO Successful 2020-10-21 0 50.00 No 2020-Q4 10-3045 STANDARD 2020-10-21 Request2959, 2993, for certification2996 and 2997, as to Panitan the status Cadastre of lot no. 2255, Dumalag NO Successful 2020-10-21 0 25.00 No 2020-Q4 10-3061 STANDARD 2020-10-22 RequestCadastre for machine copy of protest letter of lot no, 266, Dumarao NO Successful 2020-10-22 0 10.00 No 2020-Q4 10-3141 STANDARD 2020-10-28 RequestCadastre for machine copy of cadastral map of lot no. 4621 and NO Successful 2020-10-28 0 50.00 No 2020-Q4 10-3177 STANDARD 2020-10-30 Request4659, Dumalag for certification Cadastre as to the status of lot no. 1496, Dumalag NO Successful 2020-10-28 0 FREE No 2020-Q4 11-3222 STANDARD 2020-11-04 RequestCadastre for certification as to the status of lot no. 2403, Capiz NO Successful 2020-11-04 0 25.00 No 2020-Q4 11-3225 STANDARD 2020-11-04 RequestCadastre for certification as to the status of lot no. 127, Panay NO Successful 2020-11-04 0 25.00 No 2020-Q4 11-3237 STANDARD 2020-11-05 RequestCadastre for machine copy of waiver of rights of Lot no. 1567-A, NO Successful 2020-11-05 0 10.00 No 2020-Q4 11-3244 STANDARD 2020-11-09 RequestPanitan Cadastre for machine copy of supporting documents of Lot no. NO Successful 2020-11-09 0 15.00 No 2020-Q4 11-3251 STANDARD 2020-11-09 Request1371, Ivisan for certificationCadastre as to the status of lot no. 1014-D, NO Successful 2020-11-09 0 25.00 No 2020-Q4 11-3255 STANDARD 2020-11-10 RequestDumarao for Cadastre certification as to the status of lot no. 112, Ivisan NO Successful 2020-11-10 0 25.00 No 2020-Q4 11-3263 STANDARD 2020-11-10 RequestCadastre for certification as to the status of lot no. 2310, Panitan NO Successful 2020-11-10 0 25.00 No 2020-Q4 11-3266 STANDARD 2020-11-11 RequestCadastre for certification as to the status of lot no. 5226 and 5721, NO Successful 2020-11-11 0 FREE No 2020-Q4 11-3344 STANDARD 2020-11-17 RequestMambusao for Cadastrecertification as to the status of lot no. 1722, Sapian NO Successful 2020-11-17 0 25.00 No 2020-Q4 11-3621 STANDARD 2020-11-26 RequestCadastre for certification as to the status of lot no. 906-A, NO Successful 2020-11-26 0 15.00 No 2020-Q4 12-3649 STANDARD 2020-12-02 RequestJamindan for Cadastre certification as to the status of lot no. 782, Sapian NO Successful 2020-12-02 0 25.00 No 2020-Q4 12-3729 STANDARD 2020-12-07 RequestCadastre for certification as to the status of lot no. 2148, NO Successful 2020-12-07 0 25.00 No 2020-Q4 12-3812 STANDARD 2020-12-14 RequestMambusao for Cadastrecertification as to the status of lot no. 329 and 333, NO Accepted 2020-12-14 0 0.00 No Requested data not available 2020-Q4 12-3822 STANDARD 2020-12-14 RequestTapaz Cadastre for certification as to the status of lot no. 142, Jamindan NO Successful 2020-12-14 0 25.00 No 2020-Q4 12-3829 STANDARD 2020-12-14 RequestCadastre for certification as to the status of lot no. 357, Tapaz NO Successful 2020-12-14 0 25.00 No 2020-Q4 12-3846 STANDARD 2020-12-15 RequestCadastre for certification as to the status of lot no. 2788, Tapaz NO Successful 2020-12-15 0 25.00 No 2020-Q4 12-3874 STANDARD 2020-12-15 RequestCadastre for certification as to the status of lot no. 2047, Tapaz NO Successful 2020-12-15 0 25.00 No 2020-Q4 12-3890 STANDARD 2020-12-16 RequestCadastre for certification as to the status of lot no. 3556, Capiz NO Successful 2020-12-16 0 25.00 No 2020-Q4 12-3928 STANDARD 2020-12-21 RequestCadastre for certification as to the status of lot no. 3704, Dao NO Successful 2020-12-21 0 25.00 No Cadastre Office: DENR-PENRO, Province of GUIMARAS FOI 2020 2020-Q1 n/a STANDARD 01-16-2020 Request for a data/status of lot no. 1135, Brgy. Concordia, Nva. Valencia NO Successful 02-06-2020 0 25.00 NO Presented the required documents and valid I.Ds 2020-Q2 n/a STANDARD 5-26-2020 Request for a data/status of lot no. 15, Brgy. Dolores, Nva. Valencia NO Successful 06-10-2020 0 25.00 NO Presented the required documents and valid I.Ds 2020-Q2 n/a STANDARD 06-04-2020 Request for a data/status of lot no. 5553-K, Brgy. Gaban, San Lorenzo NO Successful 06-26-2020 0 25.00 NO Presented the required documents and valid I.Ds 2020-Q2 n/a STANDARD 06-05-2020 Request for a data/status of lot no. 2567, Brgy. Tando, Nva. Valencia NO Successful 06-26-2020 0 25.00 NO Presented the required documents and valid I.Ds 2020-Q3 n/a STANDARD 06-25-2020 Request for a data/status of lot no. 23, Brgy. Dolores, Nva. Valencia NO Successful 06-10-2020 0 25.00 NO Presented the required documents and valid I.Ds 2020-Q2 n/a STANDARD 06-10-2020 Request for a data/status of lot no. 4093, Brgy. Cabalagnan, Nva. Valencia NO Successful 07-02-2020 0 25.00 NO Presented the required documents and valid I.Ds 2020-Q3 n/a STANDARD 07-17-2020 Request for a data/status of lot no. 5720, Brgy. Alegria, Sibunag NO Successful 07-23-2020 0 25.00 NO Presented the required documents and valid I.Ds and SPA 2020-Q1 n/a STANDARD 02-11-2020 Request for a copy of Transmittal of Patents, of Lean Marovi C. Labos, San NO Successful 02-11-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 n/a STANDARD 02-18-2020 Isidro,Request Buenavista, for a copy Guimaras of Transmittal of Patents, of Raquel T. Geraldoy, Lapaz, NO Successful 02-18-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q3 n/a STANDARD 07-14-2020 Nva.Request Valencia, a copy Guimaras of Transmittal of Patents, of Wenny N. Mateo, Sta. Teresa, NO Successful 07-14-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q3 n/a STANDARD 07-16-2020 Jordan,Request Guimaras for photocopy of Transmittal of Patents, of Sharon G. Galimba, NO Successful 07-16-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q3 n/a STANDARD 07-29-2020 Dolores,Request Nva.for a Valencia,copy of Transmittal Guimaras of Patents, of Ramona Genodia, NO Successful 07-29-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q3 n/a STANDARD 06-24-2020 RequestTinadtaran, for Buenavista,a data/status Guimaras of lot no. 541-H, Brgy. Dasal, Sibunag NO Successful 07-07-2020 0 25.00 NO Presented the required documents and valid I.Ds 2020-Q4 n/a STANDARD 11-09-2020 Request for a technical Description/geographic coordinates of the boundaries NO Successful 11-10-2020 0 FREE NO Presented the required documents and valid I.Ds 2020-Q4 n/a STANDARD 11-17-2020 Requestof lot no. for3449, a data/status Brgy. Lawi, of Jordan, lot no. 1858,Guimaras Brgy. Suclaran, Buenavista, NO Successful 11-26-2020 0 25.00 NO Presented the required documents and valid I.Ds 2020-Q4 n/a STANDARD 10-19-2020 RequestGuimaras for a data/status of 171 lots covered all in the Province Guimaras YES Successful 12-16-2020 15 FREE NO Presented the required documents and valid I.Ds 2020-Q4 n/a STANDARD 11-17-2020 Request for a copy of documents/data containing in the FPA of Filomeno NO Successful 11-25-2020 0 75.00 NO Presented the required documents and valid I.Ds 2020-Q1 n/a STANDARD 02-11-2020 RequestGajo over for Lot a No.copy 2633, of Transmittal Brgy. Ravena, of Patents, Sibunag, of Lean Guimaras Marovi C. Labos, San NO Successful 02-11-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 n/a STANDARD 12-28-2020 RequestIsidro, Buenavista, for a copy Guimaras of Transmittal of Patents, of Carlo Talaban, Marie T. NO Successful 12-28-2020 0 FREE NO NO FOI REQUESTS RECEIVED Leoño, Ramil M. Talaban, Carlito T. Talaban, Anacleto Gutierez Aguilar, San Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 n/a STANDARD 12-28-2020 Request a copy of Transmittal of Patents, of Federico M. Torres and Peter NO Successful 12-28-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 n/a STANDARD 12-28-2020 RequestTanaleon, a Constancia,copy of Transmittal San Lorenzo, of Patents, Guimaras of Christine G. Carcamo and NO Successful 12-28-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 n/a STANDARD 12-28-2020 RequestEulogio, Millan,a copy Sibunag,of Transmittal Guimaras of Patents, of Mary Grace L. Sandig, Joemar J. NO Successful 12-28-2020 0 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 n/a STANDARD 12-29-2020 RequestJunco, Emelyn a copy J. of Junco, Transmittal Anabel of J.Patents, Fernandez, of Erlinda Ummy Galantao, J. Gallo, RetchieBarbara Law-a, J. NO Successful 12-29-2020 0 FREE NO NO FOI REQUESTS RECEIVED Francis Law-a, Joemer G. Law-a, Ruth Law-a Marissa Laoaand Elena Laoa,

Office: PENRO ILOILO FOI 2020 REQUEST FOR THE RENEWAL OF DEPUTATION AS DEPUTY PUBLIC 2020-Q1 N/A STANDARD 2020-01-07 LAND INPSECTORS OF CENRO BAROTAC NUEVO, ILOILO - 4 COPIES NO Successful 1/27/2020 13 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-01-13 REQUEST FOR THE ISSUANCE OF TITLE OF LOT 9 EQUIVALENT TO LOT NO Successful 1/27/2020 9 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-01-20 REQUEST2118, GSS-06-000504 ASSISTANCE WITH OF ANA LAWYER AREA OF IN 80 THE SQUARE FILING METERS OF CRIMINAL LOCATED NO Successful 1/29/2020 7 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-01-24 REQUESTCOMPLAINT FOR IN COMPLIANCETHE ISSUANCE TO OF THE TREE ORDER CUTTING OF THE PERMIT REGIONAL PLANTED NO Successful 2/3/2020 5 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-01-28 REQUESTTREES WITHIN FOR TIGBAUANTHE ISSUANCE NATIONAL OF TREE HIGH CUTTING SCHOOL, PERMIT TIGBAUAN, PLANTED ILOILO NO Successful 1/29/2020 1 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-01-28 REQUESTTREES WITHIN FOR USWAGASSISTANCE SUBDIVISION ON THE 10, BRGY. YEAR SANCOASTAL ISIDRO, RESOURCES JARO, NO Successful 2/3/2020 2 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-01-30 REQUESTMANAGEMENT CERTIFICATION PLAN OF THE THAT MUNICIPALITY NO TITLE/PATENT OF LEGANES HAS BEEN ISSUED NO Successful 2/13/2020 9 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-02-03 REQUESTOVER LOT FOR2945 AN CADASTRAL INVESTIGATION SURVEY REGARDING OF DINGLE A -PROPOSED 2 COPIES NO Successful 2/12/2020 7 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-02-04 REQUESTCONSTRUCTION FOR ISSUANCE OF BRGY. OF BUCAYA-LUCES A PERMIT FOR ROAD 2 HEADS SITUATED - INDIAN AT RING BRGY. NO Successful 2/12/2020 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-02-10 REQUESTNECKED PARAKEET FOR SITE INSPECTIONVIA SEACRAFT AND FROM ASSESSMENT BRGY. MANSAYA, ON FEBRUARY LAPUZ, 28, NO Successful 2/19/2020 7 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-02-13 REQUEST2020 OF PLANTED FOR THE TREES ISSUANCE COVERING OF TREE 120 CUTTING HECTARES PERMIT FOR PLANTED NO Successful 2/18/2020 3 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-02-18 REQUESTTREES WITHIN FOR PHASETHE CARPETA/FOLDER II VILLA SAN LORENZO, WITH HPA BRGY. 063023-547, LOBOC, GSS-06-LAPUZ, NO Successful 2/23/2020 3 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-02 REQUEST00472=LOT FOR 7453, STATUS CAD. 266 OF IN PUBLIC THE NAME LAND OF APPLICATION JOHNMAR MUELA OF PAQUITO OF NO Successful 3/13/2020 9 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-02 REQUESTBONG-AO LOCATEDFOR STATUS AT BRGY.OF PUBLIC CAWAYAN, LAND APPLICATION CARLES, ILOILO OF ULPIANO NO Successful 3/13/2020 9 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-03 REQUESTDIAZ LOCATED OF THE AT NATIONALBRGY. TENTAY, IRRIGATION SARA, ILOILOADMINISTRATION - (NIA) TO BE NO Successful 3/6/2020 3 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-03 REQUESTEXEMPTED FOR FROM THE PAYING/POSTING ISSUANCE OF SPECIAL ANNUAL PRIVATE USER'S LANDFEE AND TREE NO Successful 3/6/2020 3 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-04 REQUESTCUTTING PERMIT FOR CANCELLATION OF ONE (1) NARRA OF SURVEY TREE PLANTED RETURNS WITHIN COVERING TCT NO.LOTS NO Successful 3/13/2020 6 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-09 REQUEST441 AND 433, TO ALLISSUE OF CLEARANCE CAD. 633-D WITH TO CUT SURVEY OF 27 NUMBERPLANTED CCS-06- MAHOGANY NO Successful 3/13/2020 5 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-12 REQUESTTREES POSING TO ISSUE DANGER CLEARANCE TO THE STUDENTSTO CUT OF AND27 PLANTED SCHOOL MAHOGANY FACILITIES NO Successful 3/13/2020 1 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-12 REQUESTTREES POSING FOR ISSUANCEDANGER TO OF THE SPECIAL STUDENTS PATENT AND OF SCHOOL LOT NO. FACILITIES 1052 NO Successful 4/2/2020 15 FREE NO NO FOI REQUESTS RECEIVED 2020-Q1 N/A STANDARD 2020-03-20 REQUEST(PORTION) FOR LOCATED CORRECTION AT THE FORMERIN THE LOT PILOT DATA AREA, COMPUTATION BARANGAY OF LOT NO Successful 4/2/2020 9 FREE NO NO FOI REQUESTS RECEIVED 2020-Q2 N/A STANDARD 2020-05-04 REQUEST4530, CAD. FOR 309-D,SITUATED RESIDENTIAL IN AND BRGY. AGRICULTURAL MANAULAN,LAMBUNAO,ILOILO FREE PATENT - 2 NO Successful 5/12/2020 6 FREE NO NO FOI REQUESTS RECEIVED 2020-Q2 N/A STANDARD 2020-05-18 REQUESTJUDICIAL FORMS. FOR THE - 3ISSUANCE COPIES OF TREE CUTTING PERMIT PLANTED NO Successful 6/3/2020 11 FREE NO NO FOI REQUESTS RECEIVED 2020-Q2 N/A STANDARD 2020-06-04 REQUESTTREES WITHIN FOR MIAGAOORDER OF NATIONAL FINALITY HIGH OF CONFISCATED SCHOOL, MIAGAO, FOREST ILOILO NO Successful 6/16/2020 8 FREE NO NO FOI REQUESTS RECEIVED 2020-Q3 N/A STANDARD 2020-08-19 REQUESTPRODUCTS OF AND CANDELERIA CONVEYANCE. DAYOT - 2 FORCOPIES ISSUANCE OF TITLE OVER 60- NO Successful 9/9/2020 15 FREE NO NO FOI REQUESTS RECEIVED 2020-Q3 N/A STANDARD 2020-08-24 REQUESTHECTARES OF OF CANDELERIA LAND FORMED DAYOT THROUGH FOR ISSUANCE ACCRETION OF ALONGTITLE OVER CANAS 60- NO Successful 9/9/2020 12 FREE NO NO FOI REQUESTS RECEIVED 2020-Q3 N/A STANDARD 2020-09-30 REQUESTHECTARES FOR OF LANDCERTIFICATION FORMED THROUGH WHETHER ACCRETION OR NOT LOT ALONG 9163-B CANAS (PSD NO Successful 10/6/2020 4 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-10-06 REQUEST7756) IS WITHIN OF HON. ALIENABLE MAYOR RONILOAND DISPOSABLE O. CASPE, LAND.MUNICIPALITY OF NO Successful 10/20/2020 10 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-10-06 REQUESTCABATUAN OF FOR PHILIPPINE THE USSE FISHERIES OF AN OLD DEVELOPMENT RIVER BED LOCATED AUTHORITY IN NO Successful 10/20/2020 10 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-10-09 REQUEST(PFDA) DATED OF MAYOR AUGUST VICENTE 18, 2020 P. IN JAEN THE IITITLING FOR THE OF PROPOSED REGIONAL FISH NO Successful 10/16/2020 5 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-10-12 REQUESTUPGRADING OF OF REV. LEGANES MAY K. KATUNGGANHUELAR, DIRECTRESS ECOPARK, OF RESOURCE, JESUS CHRIST IS NO Successful 10/23/2020 9 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-10-23 REQUESTLORD LEARNING OF ALFONSO CENTER G. OF TAN, ILOILO PRESIDENT, CITY, INC. INTERNATIONAL LOCATED AT BRGY. NO Successful 11/9/2020 11 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-11-06 LETTERBUILDERS OF CORPORATION, MR. ROMEO DEALA 2ND FLOORVILLANUEVA TTW BLDG.,DATED 586 JULY AVACEÑA 2020 RE:ST., NO Successful 11/9/2020 1 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-11-10 LETTERREQUEST REQUEST FOR ASSISTANCE OF MR. EMMANUEL OF HIGHLY BAGONOC URBANIZED RE: CITY MAHOGANY NO Successful 11/11/2020 1 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-11-20 REQUESTSEEDLINGS. TO ISSUE CLEARANCE TO CUT MOLAVE TREES POSING NO Successful 12/9/2020 13 FREE NO NO FOI REQUESTS RECEIVED 2020-Q4 N/A STANDARD 2020-12-10 REQUESTDANGER TO FOR THE CORRECTION LIVES AND PROPERTY OF LOT DATA OF SARACOMPUTATION DISTRICT OF HOSPITAL LOT 1, NO Successful 12/23/2020 9 FREE NO NO FOI REQUESTS RECEIVED PSU-209768 LOCATED AT BRGY. CABUGUANA, CARLES, ILOILO. - 2

OFFICE: CENRO GUIMBAL FOI 2020 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

OFFICE: CENRO BAROTAC NUEVO FOI 2020 2020-Q1 SC-10 STANDARD 2019-12-27 CERTIFICATION OF LOT STATUS OF APOLINARIO VENTURA/FELIX NO Successful January 6, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED CUBITA OF LOT 1759, JANIUAY CADASTRE Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 SC-04 STANDARD 2020-01-03 CERTIFICATION OF LOT STATUS OF MARIA C. CORDERO OF LOT 6335, NO Successful January 7, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-03 STANDARD 2020-01-07 CERTIFICATIONPOTOTAN CADASTRE OF LOT STATUS OF LOT 9161 , BARBARA,CADASTRE NO Successful January 7, 2020 0 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-09 STANDARD 2020-01-07 CERTIFICATION OF LOT STATUS OF BENITA VELASCO/BENITO PINEDA NO Successful January 9, 2020 2 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-05 STANDARD 2020-01-07 CERTIFICATIONOF LOT 6097, POTOTAN OF LOT CADASTRESTATUS OF HRS. OF T. DEADIO vs D. NO Successful January 9, 2020 2 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-06 STANDARD 2020-01-09 CERTIFICATIONSANTORIO OF LOT OF 31,LOT DINGLE STATUS CADASTRE OF REMIGIA PERUALILA OF LOT 8943, NO Successful January 13, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-11 STANDARD 2020-01-09 CERTIFICATIONPOTOTAN, CADASTRE OF LOT STATUS OF MARTINA DOCO OF LOT NO Successful January 13, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-13 STANDARD 2020-01-09 CERTIFICATION7450,DUMANGAS, OF CADASTRE LOT STATUS OF HERADIO DOCO OF LOT NO Successful January 13, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-07 STANDARD 2020-01-09 CERTIFICATION7451,DUMANGAS, OF CADASTRE LOT STATUS OF CRISTIANA QUIDATO OF LOT NO Successful January 13, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-12 STANDARD 2020-01-09 CERTIFICATION7463,DUMANGAS, OF CADASTRE LOT STATUS OF CRISTIANA QUIDATO OF LOT NO Successful January 13, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-08 STANDARD 2020-01-09 CERTIFICATION7458,DUMANGAS, OF CADASTRE LOT STATUS OF CRISTIANA QUIDATO OF LOT NO Successful January 13, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-17 STANDARD 2020-01-09 CERTIFICATION7469,DUMANGAS, OF CADASTRE LOT STATUS OF CRISTIANA QUIDATO OF LOT NO Successful January 13, 2020 4 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-19 STANDARD 2020-01-09 CERTIFICATION7469,DUMANGAS, OF CADASTRE LOT STATUS OF MPAL. GOV'T. OF CALINOG OF LOT NO Successful January 14, 2020 5 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-16 STANDARD 2020-01-13 CERTIFICATION7786, CALINOG, CADASTREOF LOT STATUS OF FABIELA LATOZA OF LOT 5074, NO Successful January 14, 2020 1 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-20 STANDARD 2020-01-13 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF SERGIO VILLAREAL vs. NO Successful January 14, 2020 1 P 25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-20 STANDARD 2020-01-10 CERTIFICATIONDEOGRACIAS PEREZ OF LOT at. STATUSAl. vs. CARIDAD OF B. APURA G. DE & CUENCA BUYCO R. OF OF LOT LOT 3779, NO Successful January 14, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-18 STANDARD 2020-01-13 CERTIFICATION1004, ANILAO, CADASTRE OF LOT STATUS OF HRS. OF SEVERINO BONDA NO Successful January 14, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-14 STANDARD 2020-01-09 CERTIFICATION/AGUSTINA UNDAY OF LOTOF LOT STATUS 1471, OF DINGLE, FABIAN CADASTRE DIONIO OF LOT 6665, NO Successful January 14, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-18 STANDARD 2020-01-09 CERTIFICATIONDUMANGAS, CADASTRE OF LOT STATUS OF AGUSTINA UNDAY PRESENTACION NO Successful January 14, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-15 STANDARD 2020-01-09 CERTIFICATIONSORONGON OF LOTOF LOT 1469, STATUS DINGLE OF CADASTRE CARIDAD G. DE CUENCA vs. NO Successful January 14, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-25 STANDARD 2020-01-16 CERTIFICATIONSERGIO VILLAREAL OF LOTvs. DEOGRACIAS STATUS OF HRS. PEREZ OF OFTARCELA LOT 3770 PATRIARCA OF NO Successful January 16, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-22 STANDARD 2020-01-13 CERTIFICATIONLOT 5354 OF LOT STATUS OF BEATRIZ ZERRUDO OF LOT 1005, NO Successful January 16, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-31 STANDARD 2020-01-22 CERTIFICATIONANILAO, CADASTRE OF LOT STATUS OF PAULINA BASTAN OF LOT 883, NO Successful January 23, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-30 STANDARD 2020-01-22 CERTIFICATIONBAROTAC NUEVO, OF CADASTRE LOT STATUS OF JUAN BASTAN OF LOT 882, NO Successful January 23, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-33 STANDARD 2020-01-21 CERTIFICATIONBAROTAC NUEVO, OF CADASTRE LOT STATUS OF FELICIDAD LATIGAY VS. HRS. OF NO Successful January 22, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-39 STANDARD 2020-01-20 CERTIFICATIONFERMIN LIRA OF OF LOT LOT 50,LAMBUNAO, STATUS OF ALFONSO CADASTRE MATES & GORGONIA NO Successful January 22, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-29 STANDARD 2020-01-21 CERTIFICATIONMATES OF LOT 5299,LAMBUNAO, OF LOT STATUS OFCADASTRE TEOTIMO G. LIMAS OF LOT 2504, NO Successful January 22, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-28 STANDARD 2020-01-21 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF TEOTIMO G. LIMAS OF LOT 2610, NO Successful January 22, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-32 STANDARD 2020-01-17 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF HRS. OF ANACLETA DEBIL OF LOT NO Successful January 22, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-36 STANDARD 2020-01-27 CERTIFICATION7703-E,CSD-06-014829,DUMANGAS, OF LOT STATUS OF CADASTRE MARTIN LEQUIP OF LOT 4342, NO Successful January 27, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-42 STANDARD 2020-01-23 CERTIFICATIONLAMBUNA, CADASTRE OF LOT STATUS OF TEODORICO ZAMBRA AMADO NO Successful January 27, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-43 STANDARD 2020-01-28 CERTIFICATIONAVANCE ET. AL. OF OF LOT LOT STATUS 2757, DUENAS, OF ANTONIO CADASTRE LORIA OF LOT 3222, NO Successful February 3, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-45 STANDARD 2020-01-30 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF LOT 1520, PASSI, CADASTRE NO Successful February 3, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-44 STANDARD 2020-02-04 CERTIFICATION OF LOT STATUS OF HRS. OF IGNACIO LOREDO OF NO Successful February 4,, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-50 STANDARD 2020-02-10 CERTIFICATIONLOT 2620, LAMBUNAO, OF LOT CADASTRE STATUS OF CONSTANCIO BANGELES OF LOT NO Successful February 10, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-51 STANDARD 2020-02-04 ,ERTIFICATION5353, LAMBUNAO, OF CADASTRELOT STATUS OF BARANGAY SITE OF LOT 89,GSS-06- NO Successful February 10, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-54 STANDARD 2020-02-05 CERTIFICATION000096, ANILAO, OFCADASTRE LOT STATUS OF HRS. OF JULIAN DEMOCRITO OF NO Successful February 10, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-49 STANDARD 2020-02-12 CERTIFICATIONLOT 652, ANILAO, OF CADASTRE. LOT STATUS OF FELIPE PANISALES OF LOT 1009 NO Successful February 12, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-74 STANDARD 2020-02-12 CERTIFICATION OF LOT STATUS OF AGUSTINA BALTAZAR HILARION NO Successful February 12, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-64 STANDARD 2020-02-12 CERTIFICATIONDRILON OF LOT OF6321, LOT DUMANGAS, STATUS OF CADASTRE FABIOLA LATOZA LOT 5074, NO Successful February 17, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-58 STANDARD 2020-02-10 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF HENEROSO LASMARIAS ET.AL., NO Successful February 17, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-65 STANDARD 2020-02-17 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF MAXIMA LARANG OF LOT 2738, NO Successful February 17, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-67 STANDARD 2020-02-17 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OFBARBARA LOT 9421, STA. NO Successful February 17, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-59 STANDARD 2020-02-19 CERTIFICATIONBARBARA, CADASTRE OF LOT STATUS OF ROMAN DELA PENA OF LOT NO Successful February 24, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-83 STANDARD 2020-02-21 CERTIFICATION4487,DUMANGAS, OF CADASTRE LOT STATUS OF VICENTE BELMONTE VS-HRS. OF NO Successful February 24, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-71 STANDARD 2020-02-20 CERTIFICATIONPABLO ARANETA OF VS-SILVINO LOT STATUS LASTIMOZA OF HRS. OF LOTFRANCISCO 3479, LAMBUNAO, LENA OF LOT NO Successful February 24, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-89 STANDARD 2020-02-21 CERTIFICATION2637,LAMBUNAO, OF CADASTRE LOT STATUS OF HRS. OF SABIDORIO LUIG VS- NO Successful February 24, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-61 STANDARD 2020-02-20 CERTIFICATIONSANTIAGO LUIG OFVS VICENTELOT STATUS BELMONTE OF REPUBLIC VS-HRS, OF OF THE PABLO PHILS. ARANETA OF LOT NO Successful February 24, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-63 STANDARD 2020-02-21 CERTIFICATION2054,LAMBUNAO, OF CADASTRE LOT STATUS OF HILARION CASTIGADOR VS. NO Successful February 24, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-24 STANDARD 2019-12-23 CERTIFICATIONREPUBLIC OF THE OF PHILS. CADASTRAL OF LOT COST 2206, OF LAMBUNAO, LOT NO. 8862=8720-C,ELFACADASTRE NO Successful January 3, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-09 STANDARD 2019-12-23 CERTIFICATIONS. ABOGADIL, CALINOG, OF CADASTRAL ILOILO COST OF LOT NO. 14, CSD-06-014900 NO Successful January 3, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-05 STANDARD 2020-01-06 CERTIFICATIONOF DANTE L. MAGBANUA, OF CADASTRAL LAMBUNAO, COST ILOILO OF LOT NO.3, CCS-06-001623 NO Successful January 6, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-02 STANDARD 2020-01-07 CERTIFICATIONRIZZA L. SUMAGAYSAY, OF CADASTRAL LAMBUNAO, COST ILOILO OF LOT NO.18, CSD-06-013395 NO Successful January 7, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-09 STANDARD 2020-01-06 CERTIFICATIONOF FLORENTINO OF B. TESORO,CADASTRAL JR., COST ANILAO, OF ILOILO LOT NO. 2, CCS-06-001623 NO Successful January 7, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-10 STANDARD 2020-01-06 CERTIFICATIONOF LOURDES L. LIPARDOOF CADASTRAL , LAMBUNAO, COST OFILOILO LOT NO. 1, CCS-06-001623 NO Successful January 7, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-01 STANDARD 2020-01-08 CERTIFICATIONOF MARIA ASUNCION OF CADASTRAL L. ELIASSEN COST , LAMBUNAO, OF LOT ILOILONO. 2209, DINGLE, NO Successful January 13, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED CADASTRE Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 CC-13 STANDARD 2020-01-16 CERTIFICATION OF CADASTRAL COST OF RODOLFO L. LEGARDA OF NO Successful January 13, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-15 STANDARD 2020-01-16 CERTIFICATIONLOT NO. 2423-C,CSD-06-017136, OF CADASTRAL LAMBUNAO,COST OF CYRIL ILOILO L. LEGARDA OF LOT NO Successful January 16, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-14 STANDARD 2020-01-16 CERTIFICATIONNO. 2423-E,CSD-06-017136, OF CADASTRAL LAMBUNAO, COST OFILOILO NESTORIO L. LEGARDA OF NO Successful January 16, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-16 STANDARD 2020-01-14 CERTIFICATIONLOT NO. 2423-B,CSD-06-017136, OF CADASTRAL LAMBUNAO,COST OF ERNELITA ILOILO L. BEARNEZA OF NO Successful January 16, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-11 STANDARD 2020-01-16 CERTIFICATIONLOT NO. 2423-A,CSD-06-017136, OF CADASTRAL LAMBUNAO,COST OF ELENITO ILOILO L. LEGARDA OF NO Successful January 16, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-12 STANDARD 2020-01-16 CERTIFICATIONLOT NO. 2423-D,CSD-06-017136, OF CADASTRAL LAMBUNAO,COST OF RAMON ILOILO B. TOLEDO OF LOT NO Successful January 16, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-17 STANDARD 2020-01-20 CERTIFICATIONNO. 2423-F,CSD-06-017136, OF CADASTRAL LAMBUNAO, COST OFILOILO ALEJANDRA S. CASAQUITE NO Successful January 20, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-48 STANDARD 2020-01-20 CERTIFICATIONOF LOT NO. 6837,CAD. OF CADASTRAL 309-D=LOT COST 1714-D,CSD-063025-004271, OF RUPERTA E. ROPA OF LOT NO Successful January 20, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-19 STANDARD 2020-01-20 CERTIFICATIONNO. 6836,CAD. 309-D=LOT OF CADASTRAL 1714-D,CSD-063025-004271, COST OF LOT NO. 1402, LAMBUNAO, PASSI, NO Successful January 22, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-26 STANDARD 2020-01-27 CERTIFICATIONILOILO OF CADASTRAL COST OF AGUSTIN L. SILVA OF LOT NO Successful January 27, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-22 STANDARD 2020-01-24 CERTIFICATIONNO. 8861=8720-B,PSD-06-012666,CALINOG, OF CADASTRAL COST OF ILOILO SANDRA S. AGRAVANTE OF NO Successful January 24, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-21 STANDARD 2020-01-24 CERTIFICATIONLOT NO. 98,GSS-063006-000019, OF CADASTRAL ANILAO, COST OF ILOILO SANDRA S. AGRAVANTE OF NO Successful January 24, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-27 STANDARD 2020-01-24 CERTIFICATIONLOT NO. 97,GSS-063006-000019, OF CADASTRAL ANILAO, COST OF ILOILO BENILDA S. SENARILLOS NO Successful January 24, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-23 STANDARD 2020-01-27 CERTIFICATIONOF LOT NO. 9713-B-5, OF CADASTRAL CSD-06-016868, COST ZARRAGA, OF FERNANDO ILOILO SILVA OF LOT NO Successful January 27, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-31 STANDARD 2020-2-10 CERTIFICATIONNO. 8864=8720-E,PSD-06-012666, OF CADASTRAL COSTCALINOG, OFELIZAP. ILOILO TABILLA OF LOT NO. NO Successful February 10, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-34 STANDARD 2020-2-05 CERTIFICATION27,CSD-06-013719,JANIUAY, OF CADASTRAL ILOILO COST OF HRS. OF BIENVINIDO NO Successful February 10, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-33 STANDARD 2020-2-05 CERTIFICATIONSALDO, REP. BY OFGENEROSE CADASTRAL SUAREZ COST OF OF LOT HRS. NO. OF 9371=18, BIENVINIDO SGS-06- NO Successful February 10, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-36 STANDARD 2020-2-20 CERTIFICATIONSALDO, REP. BYCHITA OF CADASTRAL S. VENTEROSO COST OF OF LOT LOT NO. NO. 9374=21, 477, DINGLE, SGS-06- NO Successful February 24, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-40 STANDARD 2020-2-27 CERTIFICATIONILOILO OF CADASTRAL COST OF LOVELLA H. PORTOLLANO NO Successful March 2, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 CC-41 STANDARD 2020-3-02 CERTIFICATIONOF LOT NO. 35, CSD-06-013395,OF CADASTRAL ANILAO,COST OF ILOILO LOT NO. 5971, POTOTAN, NO Successful March 2, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-75 STANDARD 2020-2-27 CERTIFICATIONILOILO OF LOT STATUS OF PUBLIC LAND OF LOT 7142, NO Successful March 2, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-77 STANDARD 2020-2-24 CERTIFICATIONDUMANGAS, CADASTRE OF LOT STATUS OF HRS. OF TEODORA DURAN OF NO Successful March 2, 2020 5 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-81 STANDARD 2020-2-27 CERTIFICATIONLOT 661, DUMANGAS, OF LOT CADASTRE STATUS OF LEODEGARIO LIBRANDO OF LOT NO Successful March 2, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-80 STANDARD 2020-2-26 CERTIFICATION5224, LAMBUNAO, OFLOT CADASTRE STATUS OF JOSE JALANDONI LOT NO. NO Successful March 2, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-76 STANDARD 2020-3-02 CERTIFICATION431,DINGLE, ILOILO OFLOT STATUS OF DOMINGO ACALISTA LOT NO. 67, NO Successful March 3, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-82 STANDARD 2020-02-27 CERTIFICATIONANILAO, ILOILO OF LOT STATUS OF ROQUE DEBUQUE OF LOT 2233, NO Successful March 5, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-85 STANDARD 2020-03-09 CERTIFICATIONDUMANGAS, CADASTRE OF LOT STATUS OF EMILIANO DE LEON OF LOT 9938, NO Successful March 9, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-86 STANDARD 2020-03-09 CERTIFICATIONSTA. BARBARA, CADASTREOF LOT STATUS OF ELIAS DAROCA EMILIANO DE LEON NO Successful March 9, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-83 STANDARD 2020-03-06 CERTIFICATIONOF LOT 9939, STA. OF LOTBARBARA, STATUS CADASTRE OF HRS. OF ANTONIO SOPAPO OF NO Successful March 9, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-89 STANDARD 2020-03-06 CERTIFICATIONLOT 5906, STA. OFBARBARA, LOT STATUS CADASTRE OF MAXIMA CASTANADA OF LOT NO Successful March 9, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-85 STANDARD 2020-03-09 CERTIFICATION6137, CALINOG, OFCADASTRE LOT STATUS OF POTENTIANO CORREA OF LOT NO. NO Successful March 9, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-88 STANDARD 2020-03-09 CERTIFICATION7330, STA. BARBARA, OF LOT CADASTRE STATUS OF ANICETO BALAYRA OF LOT NO. NO Successful March 9, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-92 STANDARD 2020-03-12 CERTIFICATION3310, DINGLE, CADASTRE OF LOT STATUS OF LEOCADIO LASAGA VS. PEDRO NO Successful March 12, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-95 STANDARD 2020-03-12 CERTIFICATIONLASO OF LOT NO. OF 2655, LOT STATUSLAMBUNAO, OF ENRIQUE CADASTRE LADUA OF LOT NO. 2653, NO Successful March 12, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-98 STANDARD 2020-03-13 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF BALDOMERA FERNANDEZ OF LOT NO Successful March 16, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-97 STANDARD 2020-03-13 CERTIFICATIONNO. 606, BAROTAC OF LOTNUEVO, STATUS CADASTRE OF SIMONA FERNANDEZ OF LOT 607, NO Successful March 16, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-91 STANDARD 2020-03-17 CERTIFICATIONBAROTAC NUEVO, OF CADASTRE LOT STATUS OF ALEJANDRO PARDAJE SILVESTRE NO Successful March 23, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-93 STANDARD 2020-03-17 CERTIFICATIONMANERO OF LOT OF 3360, LOT STATUSJANIUAY, OF CADASTRE ALEJANDRO PARDAJE SANTIAGO NO Successful March 23, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-102 STANDARD 2020-03-19 CERTIFICATIONAGREDA OF LOT OF 3376, LOT JANIUAY,STATUS OF CADASTRE CORONACION LUCENTALES OF NO Successful March 20, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q1 SC-99 STANDARD 2020-03-17 CERTIFICATIONLOT 5308, LAMBUNAO, OFLOT CADASTRESTATUS OF DOMINGO ACALISTA LOT NO. 67, NO Successful March 20, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-105 STANDARD 2020-05-28 CERTIFICATIONANILAO, ILOILO OF LOT STATUS OF ALVARO LACUESTA VS. ANDRES NO Successful June 1, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-102 STANDARD 2020-05-28 CERTIFICATIONLEABAN OF LOT OF 2339, LOT STATUSLAMBUNAO, OF TOMAS CADASTRE LEGO VS. ALVARO NO Successful June 1, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-45 STANDARD 2020-05-27 CERTIFICATIONLACUESTA OF LOTOF CADASTRAL 2340, LAMBUNAO, COST CADASTREOF GENE O. BALTAZAR OF LOT NO Successful June 1, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-46 STANDARD 2020-05-27 CERTIFICATIONNO. 25,CSD-06-013690 OF CADASTRAL , ANILAO , COSTILOILO OF JULIE CLAIRE L. QUIJADA NO Successful June 1, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-51 STANDARD 2020-06-04 CERTIFICATIONOF LOT NO. 26,CSD-06-014901 OF CADASTRAL ,LAMBUNAO, COST OF LOTILOILO NO. 2452 ,PASSI, NO Successful June 8, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-52 STANDARD 2020-06-04 CERTIFICATIONILOILO OF CADASTRAL COST OF LOT NO. 8649=12,GSS-06- NO Successful June 8, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-50 STANDARD 2020-06-04 CERTIFICATION000040,PASSI, ILOILO OF CADASTRAL COST OF LOT NO. 1775,PASSI, ILOILO NO Successful June 8, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-49 STANDARD 2020-06-09 CERTIFICATION OF CADASTRAL COST OF LOT NO. 252,PASSI, ILOILO NO Successful June 10, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-53 STANDARD 2020-06-05 CERTIFICATION OF CADASTRAL COST OF BENVENIDO DE LA CRUZ NO Successful June 10, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-47 STANDARD 2020-06-02 CERTIFICATIONOF LOT NO. 9416=15, OF CADASTRAL CSD-06-010132,PASSI, COST OF LOTILOILO NO. 9494,STA. NO Successful June 03, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-51 STANDARD 2020-06-11 CERTIFICATIONBARBARA, ILOILO OF CADASTRAL COST OF LOT NO. 3804, JANIUAY, NO Successful June 15, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-113 STANDARD 2020-06-25 CERTIFICATIONILOILO OF LOT STATUS OF RODOLFO LOPEZ OF LOT NO. NO Successful June 29, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-120 STANDARD 2020-06-26 CERTIFICATION2780, LAMBUNAO, OF CADASTRE LOT STATUS OF IGNACIO DEOQINO OF LOT NO. NO Successful June 29, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-113 STANDARD 2020-06-25 CERTIFICATION2194, DUMANGAS, OF CADASTRE LOT STATUS OF ALFREDO SARGADO OF LOT NO Successful June 29, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-110 STANDARD 2020-06-22 CERTIFICATIONNO.549, ANILAO, OFCADASTRE LOT STATUS OF VICENTE BELMONTE VS.-HRS. OF NO Successful June 24, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED PABLO ARANETA VS.-SILVINO LASTIMOZA LOT NO.3479,LAMBUNAO, Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q2 SC-114 STANDARD 2020-06-22 CERTIFICATION OF LOT STATUS OF JESUS LATORRE OF LOT 5255, NO Successful June 24, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-116 STANDARD 2020-06-23 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF QUINTIN LOZADA OF LOT 593, NO Successful June 24, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-119 STANDARD 2020-06-17 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF LUCIO DE VERA OF LOT 4234, NO Successful June 22, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-129 STANDARD 2020-06-17 CERTIFICATIONDUMANGAS, CADASTRE OF LOT STATUS OF ANRES POBLADOR MONICA NO Successful June 22, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-107 STANDARD 2020-06-15 CERTIFICATIONPOBLADOR OF LOT OF CADASTRAL966, JANIUAY, COST CADASTRE OF LOT NO. 2452 ,PASSI, NO Successful June 15, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-55 STANDARD 2020-06-15 CERTIFICATIONILOILO OF LOT STATUS OF BERNARDO SIAOTONG OF LOT NO Successful June 15, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-108 STANDARD 2020-06-04 CERTIFICATION1844, BAROTAC NUEVO,OF LOT STATUSCADASTRE OF ANTONIO LOPEZ OF LOT 3313, NO Successful June 8, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 SC-117 STANDARD 2020-06-08 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF HRS. OF MARTIN PASILABAN OF NO Successful June 8, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-53 STANDARD 2020-06-23 CERTIFICATIONLOT 5699, POTOTAN, OF CADASTRAL CADASTRE COST OF LOT NO. 8579,STA. NO Successful June 23, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q2 CC-52 STANDARD 2020-06-23 CERTIFICATIONBARBARA, ILOILO OF CADASTRAL COST OF HEIDE A. LEGAYADA OF NO Successful June 24, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-138 STANDARD 2020-06-30 CERTIFICATIONLOT NO. 9399=8672-B,CSD-06-009991, OF LOT STATUS OF LEONCIO PASSI CITY, PARCON ILOILO OF LOT 7461, NO Successful JULY 1, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-135 STANDARD 2020-06-30 CERTIFICATIONPOTOTAN, CADASTRE OF LOT STATUS OF FORTUNATO TICSON OF LOT NO. NO Successful JULY 1, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-134 STANDARD 2020-06-30 CERTIFICATION7463, POTOTAN, OFCADASTRE LOT STATUS OF HRS. OF MARIA MAGBANUA OF NO Successful JULY 1, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-137 STANDARD 2020-06-30 CERTIFICATIONLOT NO. 7464, POTOTAN, OF LOT STATUS CADASTRE OF SOFIA P. PARRENAS OF LOT NO. NO Successful JULY 1, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-136 STANDARD 2020-06-30 CERTIFICATION7481, POTOTAN, OFCADASTRE LOT STATUS OF TIMOTEO MUYCO EUSEBIO NO Successful JULY 1, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-131 STANDARD 2020-06-30 CERTIFICATIONCORDEROOF LOT OF LOTNO.7462,LAMBUNAO, STATUS OF HRS. ILOILOOF CONSOLACION PARCON NO Successful JULY 1, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-132 STANDARD 2020-06-30 CERTIFICATIONOF LOT 7482, POTOTAN, OF LOT STATUS CADASTRE OF FORTUNATO TICSON LOT 7465, NO Successful JULY 1, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-122 STANDARD 2020-07-13 CERTIFICATIONPOTOTAN, CADASTRE OF LOT STATUS OFNEMESIOLINGAYA OF LOT 4203, NO Successful JULY 13, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-123 STANDARD 2020-07-14 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF HRS. OF ALEJO PINEDA OF LOT NO Successful JULY 15, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-149 STANDARD 2020-07-14 CERTIFICATION6083, POTOTAN, OFCADASTRE LOT STATUS OF ANTONIO BUYCO OF LOT 105,GSS- NO Successful JULY 20, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 CC-60 STANDARD 2020-07-21 CERTIFICATION063006-000019, ANILAO, OF CADASTRAL CADASTRE COST OF J. ELCANO L. LIMAS II2078- NO Successful JULY 22, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 CC-61 STANDARD 2020-07-27 CERTIFICATIONB,CSD-06-018030L, OF LAMBUNAO, LOT STATUS ILOILO OF LOT 6901, DUMANGAS, NO Successful JULY 27, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-156 STANDARD 2020-08-03 CERTIFICATIONCADASTRE OF LOT STATUS OF HRS. OF SEVERINO LUSTRE OF NO Successful AUGUST 5, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-150 STANDARD 2020-08-03 CERTIFICATIONLOT 4631, LAMBUNAO, OF LOT CADASTRE STATUS OF ALDO ZACARIAS ET. AL. OF LOT NO Successful AUGUST 5, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-147 STANDARD 2020-08-04 CERTIFICATION2257, DINGLE, CADASTRE OF LOT STATUS OF LUCIA LASARA OF LOT 4420, NO Successful AUGUST 5, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-146 STANDARD 2020-08-03 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OFMATIAS YUSAY LEONCIO PARCON NO Successful AUGUST 3, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-153 STANDARD 2020-08-18 CERTIFICATIONOF LOT 6749, POTOTAN, OF LOT STATUS CADASTRE OF MUNICIPAL GOVERNMENT OD NO Successful AUGUST 18, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-154 STANDARD 2020-08-25 CERTIFICATIONDUENAS OF LOT OF NO. LOT 286, STATUS DUENAS, OF CADASTRE MUNICIPAL GOVERNMENT OF STA. NO Successful SEPTEMBER 1, 2020 4 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-176 STANDARD 2020-09-11 CERTIFICATIONBARBARA OF LOT OF NO. LOT 9251, STATUS STA. OF BARBARA, GREGORIO CADASTRE CASUMPANG ANICETA NO Successful SEPTEMBER 14, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-183 STANDARD 2020-09-28 CERTIFICATIONPENARANDA OF OF LOT LOT NO. STATUS 8379, POTOTAN, OF DEMOCRITA CADASTRE LARU-AN OF LOT NO Successful SEPTEMBER 28, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q3 SC-181 STANDARD 2020-09-28 CERTIFICATIONNO.4428,LAMBUNAO, OF LOT ILOILO STATUS OF ALIPIO LEGAYADA OF LOT 3097, NO Successful October 1, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-182 STANDARD 2020-10-01 CERTIFICATIONLAMBUNAO, CADASTRE OF LOT STATUS OF CIRIACO LEGASPI LOT 974, NO Successful October 5, 2020 1 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-186 STANDARD 2020-10-05 CERTIFICATIONPOTOTAN, CADASTRE OF LOT STATUS OF RAMON ARMADA OF LOT NO Successful October 8, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 CC-109 STANDARD 2020-11-09 CERTIFICATION91,JANIUAY ,CADASTRE OF CADASTRAL COST OF LOT NO. 5509 LAMBUNAO, NO Successful November 12, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 CC-110 STANDARD 2020-11-09 CERTIFICATIONILOILO OF CADASTRAL COST OF JOEL L. LASANGUE OF LOT NO Successful November 12, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 CC-111 STANDARD 2020-11-09 CERTIFICATIONNO. 5509-C,CSD-06-017155, OF CADASTRAL LAMBUNAO, COST OFILOILO LINA L. RONCESVALLES OF NO Successful November 12, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-191 STANDARD 2020-11-20 CERTIFICATIONLOT 5509-G,CSD-06-017155, OF LOT STATUS LAMBUNAO, OFARSENIO ILOILO LAVILLA ET. AL. LOT 6901, NO Successful November 26, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-190 STANDARD 2020-11-23 CERTIFICATIONDUMANGAS, CADASTRE OF LOT STATUS OF HRS. OFLOURDES CASABUENA OF NO Successful November 25, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-196 STANDARD 2020-11-23 CERTIFICATIONLOT 5385, LAMBUNAO, OF LOT CADASTRE STATUS OF HRS. OF JUAN LAUSPLE ET. AL. OF NO Successful November 25, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-203 STANDARD 2020-11-25 CERTIFICATIONLOT 1947,LAMBUNAO, OF LOT CADASTRE STATUS OF ROSARIO DORONILA OF LOT 4404, NO Successful DECEMBER 1, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-212 STANDARD 2020-12-07 CERTIFICATIONDUMANGAS, CADASTRE OF LOT STATUS OF HRS. OF TORIBIO CORDADA OF NO Successful DECEMBER 10, 2020 3 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-220 STANDARD 2020-12-15 CERTIFICATIONLOT 2508, JANIUAY, OF LOTCADASTRE STATUS OF ANDRES LEABAN OF LOT NO Successful DECEMBER 17, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-221 STANDARD 2020-12-17 CERTIFICATIONNO.1936,LAMBUNAO, OF LOT CADASTRE STATUS OF HRS. OF CRISTINA LAURON REP. NO Successful DECEMBER 17, 2020 0 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 SC-226 STANDARD 2020-12-17 CERTIFICATIONBY JERRY LAURON OF OFLOT LOT STATUS NO. 1891-A,CSD-06-017903, OF FRANCISCO LABRAMONTE LAMBUNAO, OF NO Successful DECEMBER 21, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED 2020-Q4 CC-112 STANDARD 2020-12-21 CERTIFICATIONLOT NO. 117, LAMBUNAO, OF CADASTRAL CADASTRE COST OF JOSE MA. S. SILVEDERIO NO Successful DECEMBER 23, 2020 2 P25.00 NO NO FOI REQUESTS RECEIVED OF LOT NO. 9, CCS-06-001638, ZARRAGA, ILOILO Office: PENRO NEGROS OCCIDENTAL FOI 2020 Certification issued upon payment of official receipt from 2020-Q1 '01-08-2020 STANDARD 2020-01-03 Request for Posting-Industrial Sand and Gravel Permit(IPA-16- NO Successful 2020-01-24 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 01-011-2020 STANDARD 2020-01-07 Request031-SAG) for of Posting- Stella Mae Commercial Aguilar Sand and Gravel Permit(CPA- NO Successful 2020-01-28 0 200 NO DENR-EMB 2020-Q1 01-026-2020 STANDARD 2020-01-07 Letter19-346-SAG) Request- of TreeAuxillador Planting C. RegaladoActivity of Bacolod City High School NO Successful 2020-01-10 0 FREE NO Certification issued upon payment of official receipt from 2020-Q1 01-027'-2020 STANDARD 2020-01-07 RequestClass '76 for Alumni Posting-Industrial Association Sand and Gravel Permit(IPA-16- NO Successful 2020-01-28 0 200 NO DENR-EMB 2020-Q1 01-055-2020 STANDARD 2020-01-08 Letter326-SAG) Request of Cheryl from WilliamD. Analucas Arbadejo seeking assistance NO Successful 2020-01-20 0 FREE NO 2020-Q1 01-056-2020 STANDARD 2020-01-08 Requestregarding for his Cutting Land Problem of Planted in BacolodTrees affected City indorsed by the Developmentby DENR NO Successful 2020-01-14 0 FREE NO 2020-Q1 01-070-2020 STANDARD 2020-01-09 Requestof Cadiz Cityfor approval Park, Bryg. of LBR Zone Supply 4 Cadiz Contract City -CENRO Between Cadiz NASSER City NO Successful 2020-01-13 0 FREE NO LBR Construction Supply of MR. Antonio Bantolo-CENRO Bago Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 01-076-2020 STANDARD 2020-01-09 Letter regarding the Proposed Sanitary Land fill site at Had. NO Successful 2020-01-17 0 200 NO Certification issued upon payment of official receipt from 2020-Q1 01-077-2020 STANDARD 2020-01-09 RequestNasipunan for Bryg. Posting-Industrial XII, Victorias City,Sand Negros and Gravel Occidental Permit(IPA-19- NO Successful 2020-01-30 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 01-081-2020 STANDARD 2020-01-10 Request346-SAG) for of Posting- Cherrie lLimestoneG. Rosejas Quarrying Permit , Brgy. NO Successful 2020-01-31 0 200 NO DENR-EMB 2020-Q1 01-096-2020 STANDARD 2020-01-12 ApplicationBuenavista, of Calatrava Sipalay Parrot(QPA-19-033, farm, Inc. Aurelio for Wildlfie M. Espeja Export Permit NO Successful 2020-01-29 0 FREE NO 2020-Q1 01-105-2020 STANDARD 2020-01-14 Request for the Cutting of Planted Gmelina Trees Within the titled NO Successful 2020-01-20 0 FREE NO 2020-Q1 01-139-2020 STANDARD 2020-01-15 PropertyWildlife Transport of the Late Permits Quitin Floresof Mr. Fernandolocated at L.Bryg. Gutierrez Buluangan, of Feather San NO Successful 2020-01-9 0 FREE NO Certification issued upon payment of official receipt from 2020-Q1 01-200-2020 STANDARD 2020-01-22 ParkPosting Corporation Application Kabankalan -Ordinary City, Earth Negros Quarry Occidental Permit-Jobert (Permit L. No. NO Successful 2020-02-11 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 1-201-2020 STANDARD 2020-01-22 Wildlife Transport Permits of MirasolChristian Reinwald of Sipalay Parrot NO Successful 2020-01-29 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 1-227-2020 STANDARD 2020-01-22 ApplicationFarm, Inc., of Sipalay Ms. Donna City, Mae Negros M. MartirOccidental for Issuance (Permit ofNo. Local ) NO Successful 2020-01-24 0 200 NO DENR-EMB 2020-Q1 1-245-2020 STANDARD 2020-01-24 Letter dated July 25,Transport 2019 from Permit July of Racaza Wildlife Re: Investigation in NO Successful 2020-02-28 0 FREE NO Certification issued upon payment of official receipt from 2020-Q1 1-259-2020 STANDARD 2020-01-27 theRequest Request for for Posting Assistance Application-Commercial of July F. Racaza over Sand a parcelAnd Gravel of land NO Successful 2020-02-04 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 1-267-2020 STANDARD 2020-01-27 Request for PostingPermit Application -Emilio for G. Commercial Hilado III Sand and Gravel NO Successful 2020-02-10 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 1-271-2020 STANDARD 2020-01-27 Request Posting ApplicationPermit-Romy for Industrial R. Pataytay Sand and GravelKarl - NO Successful 2020-02-17 0 200 NO DENR-EMB 2020-Q1 1-278-2020 STANDARD 2020-01-27 Letter Request datedDeo Jan. M. 28, Teovisio 2020 RE: Copy of Memo- NO Successful 2020-03-3 11 FREE NO Certification issued upon payment of official receipt from 2020-Q1 1-296-2020 STANDARD 2020-01-29 IndorsementRequest Posting regarding Application Application for Commercial of Cutting Sandof Gmelina and Gravel of the NO Successful 2020-02-20 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 1-296A-2020 STANDARD 2020-01-29 Request permitPosting (CPA-19-315-SAG) Application for Commercial -Jade Belarmino Sand and Gravel NO Successful 2020-02-20 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 2-044-2020 STANDARD 2020-02-4 Requestpermit for Posting (CPA-19-254-SAG) Application for -JoseCommercial Diolito DelaSand Cruz and Gravel NO Successful 2020-02-27 0 200 NO DENR-EMB 2020-Q1 2-045-2020 STANDARD 2020-02-04 WildlifePermit atTransport Calaptan Permits River, Brgy. of Mr. San Fernando Isidro , L.EB Gutierrez Magalona, of FeatherNegros NO Successful 2020-02-09 0 FREE NO 2020-Q1 2-046-2020 STANDARD 2020-02-04 ParkReIssuances Corporation of LocalKabankalan Wildlife City, Transport Negros Permits Occidental of Mr. Christian NO Successful 2020-02-09 0 FREE NO 2020-Q1 2-063-2020 STANDARD 2020-02-07 EmailReinwald dated of 1 SipalayJuly 2019 Parrot regarding Farm, Mr. Punta Ramil Ballo, Q. Brgy.Carpio's VI, RequestSipalay NO Successful 2020-02-17 0 FREE NO 2020-Q1 2-113-2020 STANDARD 2020-02-12 Applicationfor Assistance for Specialrelative toLand the UseLand Permit Surveying (SLUP) and of Registration National GRID of NO Successful 2020-03-10 3 FREE NO 2020-Q1 2-115-2020 STANDARD 2020-02-12 CorporationApplication of theMr. PhilippinesWincel Bryane (NGCP) V. Riofrer for the for 230KV Issuance Cadiz of toLocal NO Successful 2020-03-02 0 FREE NO 2020-Q1 2-118-2020 STANDARD 2020-02-12 Application of Mr. TransportAnthony Cris Permit D. Omiligof Wildlife for Issuance of Local NO Successful 2020-03-02 0 FREE NO Certification issued upon payment of official receipt from 2020-Q1 2-142-2020 STANDARD '2020-02-13 Request for PostingTransport Application Permit -Sand of Wildlife and Gravel- Manuel K. NO Successful 2020-03-10 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 2-142A-2020 STANDARD 2020-02-13 Request forChua Posting Jr.Ma. Application Luningning -Sand V. Reyesand Gravel - Ma. NO Successful 2020-03-06 0 200 NO DENR-EMB 2020-Q1 2-148-2020 STANDARD 2020-02-17 Wildlife Transport PermitLuningning of Christian V. Reyes Reinwald of Sipalay Parrot NO Successful 2020-03-02 0 FREE NO Certification issued upon payment of official receipt from 2020-Q1 2-163-2020 STANDARD 2020-02-18 Request forFarm, Posting Inc., Application sipalay, City, for Negros Industrial Occidental Sand and Gravel - NO Successful 2020-03-09 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 2-163 A-2020 STANDARD 2020-02-18 Request forRodney Posting S. Application Zaladarriaga for (IPA-19-408-SAG)Sand and Gravel- Raymundo NO Successful 2020-03-09 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 2-163B-2020 STANDARD 2020-02-18 Request for PostingB. Iligan Application (CPA-19-348-SAG) for Sand and Gravel- Jose C. NO Successful 2020-03-09 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 2-163C-2020 STANDARD 2020-02-18 Request for PostingEchavez Application (CPA-19-420-SAG) for Sand and Gravel- Vicente NO Successful 2020-03-09 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 2-208-2020 STANDARD 2020- 02-19 Request for PostingTeguihanon Application (CPA- for 19-423-SAG)Commercial Sand and Gravel NO Successful 2020-02-12 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 2-215-2020 STANDARD 2020-02-17 RequestPermit Application-Nebofor Posting Application g. Aguilar -Industrial (CPA- Sand 19--428-SAG) and Gravel NO Successful 2020-03-10 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q1 2-239-2020 STANDARD 2020-02-18 RequestPermit for Posting - 19-339-SAG- Application ELVIE -Industrial M. PEDROSO Sand and Gravel NO Successful 2020-03-12 0 200 NO DENR-EMB 2020-Q1 2-264-2020 STANDARD 2020-02-13 Request for AssistancePermit of DindoMs. Llane E. Taleon s. Gomez Jr. regarding their NO Successful 2020-03-02 0 FREE NO Certification issued upon payment of official receipt from 2020-Q1 2-295-2020 STANDARD 2020-02-18 landPosting problem Applicaton in Barangay for Commercial Maricalum, sand Sipalay And City,Gravel Neg. Quarry Occ NO Successful 2020-03-16 0 200 NO DENR-EMB 2020-Q1 2-296-2020 STANDARD 2020-02-26 Wildife TransportationPermit Permit of MRV of Mr. Sand Christian & Gravel Reinwald of Sipalay NO Successful 2020-03-02 0 FREE NO 2020-Q1 2-311-2020 STANDARD 2020-02-27 RequestParrot for Farm, the Cutting Inc. Sipalay of Planted City, TreesNegros within Occidental the School NO Successful 2020-03-04 0 FREE NO 2020-Q2 4-095-2020 STANDARD 2020-04-28 Requestcompound of LGU of LaManuel Castellana J. Escalante to Use Elementarythe Mount Kanlaon School, naturalBrgy. NO Successful 2020-04-29 0 FREE NO 2020-Q2 5-020-2020 STANDARD 2020-05-05 LetterPark (MKNP) Request administration of MOSSER EnvironmentCenter at Brgy. Corporation Biak Na bato (MEC) , La for NO Successful 2020-05-19 0 FREE NO Certification issued upon payment of official receipt from 2020-Q2 5-179-2020 STANDARD 2020-05-20 Requestthe utilization for Posting of Tops : andNotice Branches of Application of Planted for QuarryTrees into (QPA-14- charcoal NO Successful 2020-06-10 0 200 NO DENR-EMB 2020-Q2 5-228-2020 STANDARD 2020-05-20 003-DOE),Request for Brgy. Resolving Cansilayan, the Issue Murcia, on Land Negros Ownership Occidental-Roselle of Southern NO Successful 2020-06-08 0 FREE NO 2020-Q2 5-239-2020 STANDARD 2020-05-27 NegrosTree Cutting Industrial Permit Estate No. (SNIE)6-10-011-20202 in Hinoba-an, issued Negros in favor Occidental of Land NO Successful 2020-06-02 0 FREE NO 2020-Q2 6-041-2020 STANDARD 2020-06-14 BankRequest of the for Philippines-Sipalay cutting of trees of BranchBata elementary represented School-1 by Ma. NO Successful 2020-06-15 0 FREE NO 2020-Q2 6-042-2020 STANDARD 2020-06-14 Local representedTransport of by Wildlife Aquilino -Mr L. . Gensoli,Antnio Cruz, Jr. School Brgy. VI,Principal San Carlos NO Successful 2020-06-30 0 FREE NO 2020-Q2 6-048-2020 STANDARD 2020-06-3 Request for the Cutting of PlantedCity Trees affected by 1.5 meters NO Successful 2020-06-16 0 FREE NO 2020-Q2 6-051-2020 STANDARD 2020-06-3 Requestclearing locatedfor the Cuttingat Brgy. of Sicaba, Planted Cadiz Trees City, affected Negros by Occidental1.5 meters NO Successful 2020-06-16 0 FREE NO 2020-Q2 6-054-2020 STANDARD 2020-06-03 Wildlifeclearing Transport located atPermit Brgy. of 4, Mr. Cadiz Christian City, Negros Reinwald Occidental of Sipalay NO Successful 2020-06-05 0 FREE NO 2020-Q2 6-054A-2020 STANDARD 2020-06-03 WildlifeParrot Transport Farm, Permit Inc. Sipalay of Mr. City,Christian Negros Reinwald Occidental of Sipalay NO Successful 2020-06-08 0 FREE NO Certification issued upon payment of official receipt from 2020-Q2 6-070-2020 STANDARD 2020-06-19 Request Parrotfor Posting Farm, JESELLE Inc. Sipalay R. HISANZACity, Negros (CPA-20-012-SAG) Occidental ; NO Successful 2020-07-10 0 200 NO DENR-EMB 2020-Q2 6-110-2020 STANDARD 2020-06-02 Tree CuttingTRICIA Permit ANNNo. 6-9-024-2020 REGINO (IPA-17-006-SAG) in favor of Engr. Lauro Jose NO Successful 2020-06-16 0 FREE NO 2020-Q2 6-115-2020 STANDARD 2020-06-011 Napud,Letters Officer-in-Charge, of Atty. Elias A. Gatanela, City Engineer's Jr. requesting Office, Brgy.for an Zone Early 4, NO Successful 2020-06-19 0 FREE NO 2020-Q2 6-147-2020 STANDARD 2020-06-09 RequestResolution for Application on the recommendation of Mr. Rodolfo T. for Jocson the Application for Issuance of of NO Successful 2020-06-16 0 FREE NO Certification issued upon payment of official receipt from 2020-Q2 6-155-2020 STANDARD 2020-06-04 Request for ApplicationLocal Transport for Posting Permit -705 of South Wildlife Realty Corporation NO Successful 2020-06-25 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-155A-2020 STANDARD 2020-06-04 Request for Application2 ) Lucia for Ceed Posting Marie -Lucia D. Torres Ceed Marie D. Torres NO Successful 2020-06-26 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-155-A 2020 STANDARD 2020-06-08 Request for Posting Application for Sand and Gravel Permit NO Successful 2020-06-30 0 200 NO DENR-EMB Jeselle R. Hisanza Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q2 6-158-2020 STANDARD 2020-06-011 Request for Public Documents Re : Construction of a Concrete NO Successful 2020-06-19 0 FREE NO Certification issued upon payment of official receipt from 2020-Q2 6-181-2020 (A) STANDARD 2020-06-02 RaodRequest along for Silay-Patag-Cadiz-Calatrava Posting Application for Commercial Route within Sand the and Northern Gravel NO Successful 2020-06-24 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-185-2020 STANDARD 2020-06-03 Request for Posting ApplicationPermit Suklin for C. Industrial Peña Sand and Gravel - NO Successful 2020-06-25 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-185A-2020 STANDARD 2020-06-03 Request for PostingBonifacio Application James for Industrial Peñal Sand and Gravel NO Successful 2020-06-25 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-209-2020 STANDARD 2020-06-017 Request for Posting Application for Commercial Sand and Gravel - NO Successful 2020-07-08 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-307-2020 STANDARD 2020-06-23 Request for Posting ApplicationJoe Arthur Mamonfor Sand and Gravel Permit- NO Successful 2020-07-014 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-315-2020 STANDARD 2020-06-23 Request for ApplicationEmmanuel of Ms. LorenzoCatherine Jison D. Wilk for issuance of NO Successful 2020-07-025 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-319-2020 STANDARD 2020-06-25 Request Localfor Posting Transport Application Permit forof Wildlife Commercial (Permit Sand No.64) and Gravel - NO Successful 2020-07-015 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-328-2020 STANDARD 2020-06-025 Request for Application Aaronfor Posting Cabras for Commercial Sand And NO Successful 2020-07-015 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-330-2020 STANDARD 2020-06-26 Request for ApplicationGravel for-John Posting Patrick for GolezCommercial Sand And NO Successful 2020-07-016 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q2 6-365-2020 STANDARD 2020-06-29 Request for PostingGravel Application -Emmanuel for Lorenzo Industrial Jison Sand and Gravel NO Successful 2020-07-020 0 200 NO DENR-EMB 2020-Q2 6-378-2020 STANDARD 2020-06-019 Application for CertificatePermit of-Jerald Registration M. Alba of Bangkal Mover's NO Successful 2020-007-13 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 7-024-2020 STANDARD 2020-07-13 RequestMerchandising for Posting (New) Application represented for Commercial by Mr. Isidro Sand T. Dalugdogand Gravel- NO Successful 2020-008-03 0 200 NO DENR-EMB 2020-Q3 7-043-2020 STANDARD 2020-07-01 WildlifeBonafe A.Transport Escober Permit of Mr. Christian Reinwald of Sipalay NO Successful 2020-07-03 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 7-095-2020 STANDARD 2020-7-26 RequestParrot Farm, for Posting Inc. Sipalay Application City, Negros for Commercial Occidental Sand and Gravel - NO Successful 2020-07-07 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 7-141 A-2020 STANDARD RequestEduardo forT. JavierPosting Sr. Application for Sand and Gravel Permit (1) NO Successful 2020-08-04 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 7-158-2020 STANDARD 2020-07-07 RequestLester ian for Juen Application QPA-19-026-DOE for Posting (2)Application Linbergh for B. SandKatalbas and QPA- NO Successful 2020-08-04 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 7-158A-2020 STANDARD 2020-07-07 RequestGravel Permit- for Application lilia Demafelis for Posting Paller Application for Sand and NO Successful 2020-08-04 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 7-200-2020 STANDARD 2020-07-09 RequestGravel Permit- for Posting Ismael Application M. Tuba for Quarry Permit -Ester V. NO Successful 2020-07-030 0 200 NO DENR-EMB 2020-Q3 7-206-2020 STANDARD 2020-07-24 ApplicationAranda of Mr. Ande G. Lindo for Issuance of Local Transport NO Successful 2020-07-027 0 FREE NO 2020-Q3 7-229-2020 STANDARD 2020-07-24 WildlifePermit of Transport Wildlife (Permit Permits No. of Mr.046) Fernando L. Guitierrez of NO Successful 2020-07-028 0 FREE NO 2020-Q3 7-234-2020 STANDARD 2020-07-027 RequestFeather Park Letter Corporation from Petronila Kabankalan Omadlao, City, President, Negros TigbabaisOccidental NO Successful 2020-08-020 0 Free NO Certification issued upon payment of official receipt from 2020-Q3 7-238-2020 STANDARD 2020-07-029 RequestUpland Devlopment for Posting AssociationPosting Application (TUDA) forSo. Sand Tigbabais, and Gravel Barangay NO Successful 2020-07-14 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 7-291-2020 STANDARD 2020-07-15 RequestPermit of for Ester Posting Jimenez Application for Ordinary Earth Quarry of NO Successful 2020-07-16 0 200 NO DENR-EMB 2020-Q3 7-302-2020 STANDARD 2020-07-21 WildlifeTeresa L.Transport Dadap Permits of Mr. Fernando L. Guitierrez of NO Successful 2020-07-20 0 FREE NO 2020-Q3 7-311-2020 STANDARD 2020-07-24 RequestFeather Park of Mosser Corporation Environment Kabankalan Corporation City, Negros (MEC) Occidental for the NO Successful 2020-07-21 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 7-323-2020 STANDARD 2020-07-21 Requestutilization for of Postingtops and Application branches of- Commercialplanted trees Sand into charcoaland Gravel NO Successful 2020-07-20 0 200 NO DENR-EMB 2020-Q3 7-348-2020 STANDARD 2020-07-22 WildlifePermit of Transport Nerissa FranciscoPermits of Mr. Fernando L. Gutierrez of feather NO Successful 2020-07-24 0 FREE NO 2020-Q3 7-366-2020 STANDARD 2020-07-027 RequestPark Corporation for the cutting Kabankalan of planted City, trees Negros within Occidental the school NO Successful 2020-08-05 0 FREE NO 2020-Q3 7-387-2020 STANDARD 2020-07-027 Wildifecompound Transport of Manuel Permit J. Escalante of Mr. Christian elementary Reinwald school of locatedSipalay at NO Successful 2020-08-12 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 7-388-2020 STANDARD 2020-07-020 RequestParrot Farm for PostingInc. Sipalay Application City, Negros for Industrial Occidental Sand and Gravel at NO Successful 2020-08-20 0 200 NO DENR-EMB 2020-Q3 8-008-2020 STANDARD 2020-08-03 RequestBrgy. Bacong for Posting Montilla, Application Bago City- for Margrey Small Scale A. Sy Quarry at sitio NO Successful 2020-08-20 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 8-009-2020 STANDARD 2020-08-03 RequestBalaring, forBrgy. Posting Binaguiohan, Application Escalante for CSAG City at -Willy Agogolo S. Capitle River , Brgy. NO Successful 2020-08-24 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 8-010-2020 STANDARD 2020-08-03 PostingGuinpana-an, Application Moises for Padilla Renewal -Rogelio of FWZ A. ISAGLava with Application # NO Successful 2020-08-24 0 200 NO DENR-EMB 2020-Q3 8-029-2020 STANDARD 2020-08-02 ApplicationIPA-20-426-SAG of Mr. locatedAnthony at Cris Talaba-an D. Omilig river, for Bayabas Issuance III of mainline, Local NO Successful 2020-08-06 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 8-037-2020 STANDARD 2020-08-04 RequestTransport for Permit Application of Wildlife for Posting (Permit for NO. Inudstrial 2020-038) Sand and Gravel NO Successful 2020-08-26 0 200 NO DENR-EMB 2020-Q3 8-051-2020 STANDARD 2020-08-04 LocalPermit Transport - IPA-17-006-SAG Permit of locatedMs. Imelda at Malogo Villa of River, Brgy. Brgy.Zone Nanca,15, NO Successful 2020-08-07 0 FREE NO 2020-Q3 8-063-2020 STANDARD 2020-08-10 WildlifeTalisay City,Transport Negros Permits occidental of Mr. - Narra-5piecesFernando L. Gutierrez potted seedlings of Feather NO Successful 2020-08-13 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 8-080-2020 STANDARD 2020-08-11 RequestPark Corporation, for Posting Kabankalan Application City, for SandNegros & GravelOccidental Permit (Permit - IPA-20- no. NO Successful 2020-09-01 0 200 NO DENR-EMB 2020-Q3 8-120-2020 STANDARD 2020-08-11 Application040-SAG -Yaplane of Ms. Donna Hardware, Mae Brgy.M. Martir Balintawak, for Issuance Escalante of Local City NO Successful 2020-08-12 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 8-149-2020 STANDARD 2020-08-13 RequesTransport t for Permit Posting of Wildlife Application (Permit for IndustrialNo. 2020-51 Sand to 52)and Gravel NO Successful 2020-09-02 0 200 NO DENR-EMB 2020-Q3 8-162-2020 STANDARD 2020-08-14 ApplicationPermit located of Mr. at Talaba-an Rodolfo T. River, Jocson, Brgy. Jr. Mabini,for Issuance Cadiz of City Local - NO Successful 2020-08-19 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 8-192-2020 STANDARD 2020-08-18 PostingTransport application Permit of forWildlife Sand (Permitand Gravel no. 2020-165)Permit denominated IPA- NO Successful 2020-09-08 0 200 NO DENR-EMB 2020-Q3 8-198-2020 STANDARD 2020-08-19 Wildlife20-065-SAG Transport -John Permit Paul Peña of Mr. Christian Reinwald of sipalay NO Successful 2020-08-20 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 8-199-2020 STANDARD 2020-08-19 RequestParrot Farm for ApplicationInc. Sipalay for (Permjit Posting No.2020-114 for Sand and - GravelControl Permit- No. 2020- NO Successful 2020-09-03 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 8-206-2020 STANDARD 2020-08-19 RequestChona Alcazaren, for Posting Ched Application Veroica forAlcazaren, Industrial Marites Sand & Jison, Gravel Rizaldy -Jerry NO Successful 2020-09-03 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 8-208-2020 STANDARD 2020-08-19 PostingL. Sy Application for Industrial Sand and Gravel located at Ilog NO Successful 2020-09-03 0 200 NO DENR-EMB 2020-Q3 8-209-2020 STANDARD 2020-08-19 RequestRiver, Brgy. for PostingCamingawan, Application Negros for Occiental Commercial -Chona Sand C. and Alcazaren Gravel NO Successful 2020-09-03 0 FREE NO 2020-Q3 8-210-2020 STANDARD 2020-08-19 Requestlocated at for Hilabangan Posting Application River, Brgy. for Orong,Negros Industrial Sand Occiental- and Gravel NO Successful 2020-09-03 0 FREE NO 2020-Q3 8-211-2020 STANDARD 2020-08-19 Requestlocated at for Hinalinan Posting River,Application Brgy. forGuimbala-on, Industrial Sand Silay and City, Gravel Negros NO Successful 2020-09-03 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 8-234-2020 STANDARD 2020-08-24 Requestlocated at for Hinalinan Posting River,Application Brgy. forGuimbala-on, Quarry Permit Silay located City, Negros at Brgy. NO Successful 2020-09-10 0 200 NO DENR-EMB 2020-Q3 8-236-2020 STANDARD 2020-08-24 ApplicationCabatangan, of Talisay Ms. Donna - Rolando Mae M. Medel Martir for Issuance of Local NO Successful 2020-08-26 0 FREE NO 2020-Q3 8-236-2020 A STANDARD 2020-08-024 WildlifeTransport transport Permit ofPermit Wildlife of Mr.Christian (Permit No. Reinwald-2020-51) Sipalay & Mr. NO Successful 2020-08-27 0 FREE NO 2020-Q3 8-252-2020 STANDARD 2020-08-25 TreeFernando Cutting Gutierrez-Kabankalan Permit No.6-9-038-2020 (2020-135 in Favor to 2020-142) of Punong Brgy. NO Successful 2020-08-28 0 FREE NO 2020-Q3 8-256-2020 STANDARD 2020-08-20 TreeMario Cutting B. Dela Permit Peña of# 6-9-037-2020Brgy. Sicaba, inCadiz Favor of Hon. Jose Maria NO Successful 2020-08-26 0 FREE NO V. Po Punong Brgy. Of Brgy. Zone 4, Cadiz City Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks Certification issued upon payment of official receipt from 2020-Q3 8-274-2020 STANDARD 2020-08-25 Request for Posting Application for Industrial Sand & Gravel NO Successful 2020-09-14 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 8-275-2020 STANDARD 2020-08-26 Requestlocated at for Talaba-an Posting ApplicationRiver, Brgy. for Mabini, Industrial Cadiz Sand - Danilo & Gravel G. Villarin, NO Successful 2020-09-15 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 9-001-20 STANDARD 2020-09-01 Requestlocated at for Hilabangan Posting Application River, Brgy. for Orong Industrial & Hilamonan, Sand and Gravel NO Successful 2020-09-21 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 9-065-20 STANDARD 2020-09-10 RequestProject IPA-20-093 for Posting SAG Application in Himogaan of JOSHUA River, Brgy. D. GARCIA Cabahug, IPA-20- NO Successful 2020-10-01 0 200 NO DENR-EMB 2020-Q3 9-085-20 STANDARD 2020-09-15 APPLICATION083-SAG MATAB-ANG OF MR. RIVER,RODOLFO BRGY. T. JOCSON ZONE 15, JR. TALISAY FOR NO Successful 2020-09-14 0 FREE NO 2020-Q3 9-086-20 STANDARD 2020-09-15 APPLICATIONISSUANCE OF OFLOCAL MS. TRANSPORTDONNA MAE M.PERMIT MARTIR OF FOR WILDLIFE NO Successful 2020-09-21 0 FREE NO 2020-Q3 9-087-20 STANDARD 2020-09-15 APPLICATIONISSUANCE OF OFLOCAL MR. TRANSPORTJOEL C. SARMIENTO PERMIT FOROF WILDLIFE ISSUANCE ( NO Successful 2020-09-21 0 FREE NO 2020-Q3 9-088-20 STANDARD 2020-09-10 APPLICATIONOF LOCAL TRANSPORT OF MS. CATHERINE PERMIT OF D. WILDLIFE(FAUNA) WILK FOR ISSUANCE NO Successful 2020-09-15 0 FREE NO 2020-Q3 9-174-20 STANDARD 2020-09-018 LETTEROF LOCAL DATED TRANSPORT JUNE 15, PERMIT 2020 OF OF JOSELYN WILDLIFE CAMPO- (Permit no. NO Successful 2020-09-29 0 FREE NO 2020-Q3 9-180-20 STANDARD 2020-09-018 REQUESTGRANTYS ANDFOR ROSALINACUTTING PERMIT MAYANG OF CAMPO MS. FLORA RE: ANDAS NO Successful 2020-09-23 0 FREE NO 2020-Q3 9-182-20 STANDARD 2020-09-018 REQUESTLOCATED ATFOR BRGY. PROJECTION 8, KABANKALAN OF THE WITH SAND FOLDER BAR TO NO Successful 2020-09-29 0 FREE NO 2020-Q3 9-189-20 STANDARD 2020-09-018 FFDETERMINE CRUZ SHIPPING ITS EXACT CORPORATION LOCATION PER REQUEST REQUEST FOR OF NO Successful 2020-09-30 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 9-212-2020 STANDARD 2020-09-022 RequestRENEWAL for OFPosting PROVISIONAL Application forPERMIT Industrial APPLICATION Sand and Gravel NO. NO Successful 2020-010-013 0 200 NO DENR-EMB 2020-Q3 9-221-2020 STANDARD 2020-09-023 WILDLIFEPermit -CHRISTIAN TRANSPORT JOHN PERMIT AGUILAR OF MR. CHRISTIAN NO Successful 2020-09-025 0 FREE NO Certification issued upon payment of official receipt from 2020-Q3 9-329-2020 STANDARD 2020-09-29 RequestREINWALD for Posting AND MR. Application FERNANDO for Sand GUTIERREZ and Gravel Permit-LIZA NO Successful 2020-010-20 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q3 9-335-2020 STANDARD 2020-09-30 RequestCASTRO for Posting Application for Sand and Gravel Permit-ROY NO Successful 2020-010-21 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 10-009-20 STANDARD 2020-010-02 RequestGONZALES for Posting Application for Sand and Gravel Permit - NO Successful 2020-010-23 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 10-037-20 STANDARD 2020-010-06 RequestMARISSA for P. Posting CAYANAN Application for Sand and Gravel Permit - NO Successful 2020-010-27 0 200 NO DENR-EMB 2020-Q4 10-052-20 STANDARD 2020-010-07 REQUESTJULIE VILLAFRANCA FOR THE CUTTING OF PLANTED NARRA TREE NO Successful 2020-010-20 0 FREE NO 2020-Q4 10-056-20 STANDARD 2020-010-07 APPLICATIONWITHIN THE RESIDENTIAL OF MS. CATHERINE LOT/PROPERTY D. WILK FOR OF MELBA ISSUANCE G. NO Successful 2020-010-09 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 10-059-20 STANDARD 2020-010-08 RequestOF LOCAL for TRANSPORTPOSTING APPLICATION PERMIT OF FOR WILDLIFE ORDINARY (permit EARTH no. NO Successful 2020-010-28 0 200 NO DENR-EMB 2020-Q4 10-060-20 STANDARD 2020-010-08 RequestQUARRY for LOCATED Posting Application IN A PRIVATE FOR INDUSTRIALPROPERTY IN SAND BRGY. AND NO Successful 2020-010-28 0 FREE NO 2020-Q4 10-076-20 STANDARD 2020-010-08 WILDLIFEGRAVEL LOCATED TRANSPORT AT CALAT-AN PERMITS OFRIVER, MR. BRGY.FERNANDO M. NO Successful 2020-010-09 0 FREE NO 2020-Q4 10-080-20 STANDARD 2020-010-08 TREEGUTIERREZ CUTTING OF PERMITFEATHER NO. PARK 6-8-039-2020 CORPORATION GRANTED TO NO Successful 2020-010-13 0 FREE NO 2020-Q4 10-084-20 STANDARD 2020-010-08 REQUESTSHOGUN MANAGEMENT FOR CUTTING ANDPERMIT DEV'T OF CORP. TAGOC REP ELEMENTARY BY ENGR. NO Successful 2020-010-14 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 10-102-20 STANDARD 2020-10-13 RequestSCHOOL for LOCATED Posting Application AT BRGY. FOR TAGOC, COMMERCIAL KABANKALAN SAND CITY AND NO Successful 2020-011-03 0 200 NO DENR-EMB 2020-Q4 10-105-20 STANDARD 2020-10-13 APPLICATIONGRAVEL LOCATED OF MR. AT JOEMARIE BINALBAGAN A. PALO RIVER, FOR BRGY. ISSUANCE SAN NO Successful 2020-010-15 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 10-114-20 STANDARD 2020-10-14 RequestOF LOCAL for TRANSPORTPosting Application PERMIT for Sand OF WILDLIFE Gravel Permit- ARVIN NO Successful 2020-011-15 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 10-114A-20 STANDARD 2020-10-14 RequestMARIE POBLADOR for Posting Application (Permit No. for 62 Sand to 63) Gravel Permit - NO Successful 2020-011-04 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 10-139-20 STANDARD 2020-10-19 RequestNIRVADA for JACILDO Posting Application of QUARRY PERMIT WITH NO Successful 2020-011-09 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 10-140-20 STANDARD 2020-10-20 RequestAPPLICATION for POSTING NO. QPA-20-005-DOE APPLICATION FORLOCATED SAND ATAND BRGY. NO Successful 2020-011-10 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 10-184-20 STANDARD 2020-10-22 RequestGRAVEL for LOCATED Posting Application AT BAGO forRIVER, Sand BRGY. and Gravel MA-AO, Permit BAGO - NO Successful 2020-011-12 0 200 NO DENR-EMB 2020-Q4 10-216-2020 STANDARD 2020-10-22 WILDLIFEMA. ANA MONTENEGRO TRANSPORT PERMIT OF MR. CHRISTIAN NO Successful 2020-010-26 0 FREE NO 2020-Q4 10-217-2020 STANDARD 2020-10-22 REISSUANCESREINWALD OF SIPALAYOF WILDLIFE PARROT TRANSPORT FARM INC., PERMITS SIPALAY OF CITY NO Successful 2020-010-26 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 10-229-2020-A STANDARD 2020-10-22 RequestMR. CHRISTIAN for Posting REINWALD Application OF for SIPALAYSand and PARROT Gravel Permit FARM of NO Successful 2020-011-12 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q5 10-229A-2020 STANDARD 2020-10-23 RequestROWENA for BALIIENTOS Posting Application /IPA-19-402-SAG, for Sand and Gravel Permit of NO Successful 2020-011-12 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q6 10-229B-2020 STANDARD 2020-10-24 RequestSANDY SOLINAO/for Posting IPA-19-440-SAGApplication for Sand and Gravel Permit of NO Successful 2020-011-12 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 10-231-2020 STANDARD 2020-10-22 RequestKAREN MONTEMAYORfor Posting Aplication / IPA-19-401-SAG of Sand and Gravel Permit - NO Successful 2020-011-12 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 10-232-2020 STANDARD 2020-10-22 RequestBRENDA for CORNEL POSTING APPLICATION FOR EARTH QUARRY NO Successful 2020-011-12 0 200 NO DENR-EMB 2020-Q4 10-235-2020 STANDARD 2020-10-22 APPLICATIONPERMIT - ALEX OF GONZALES MR. ERIC C. LIM FOR ISSUANCE OF NO Successful 2020-010-23 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 10-260-2020 STANDARD 2020-10-27 RequestLOCAL TRANSPORT for POSTING PERMITAPPLICATION OF WILDLIFE FOR INDUSTRIAL (Permit No. SAND71 to NO Successful 2020-011-17 0 200 NO DENR-EMB 2020-Q4 10-267-2020 STANDARD 2020-10-27 APPLICATIONAND GRAVEL PERMITOF MR. RODOLFOAND ISSUANCE T. JOCSON, OF THE JR FOR NO Successful 2020-010-29 0 FREE NO 2020-Q4 10-294-2020 STANDARD 2020-10-27 FFISSUANCE CRUZ SHIPPING OF LOCAL CORP TRANSPORT REQUEST PERMIT FOR RENEWAL OF WILDLIFE OF NO Successful 2020-010-029 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 10-310-2020 STANDARD 2020-10-28 RequestPROVISIONAL for POSTING PERMIT APPLICATION APPLICATION FOR NO. SAND DENRR6-2019-002 AND NO Successful 2020-011-16 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 11-027-20 STANDARD 2020-011-04 RequestGRaVEL for PERMIT POSTING -JOY APPLICATION DURANA FOR SAND AND NO Successful 2020-011-24 0 200 NO DENR-EMB 2020-Q4 11-032-20 STANDARD 2020-011-04 APPLICATIONGRAVEL PERMIT OF -MR. ZELAN JANREY JAVELOSA F. GALLENDO FOR NO Successful 2020-011-11 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 11-059-20 STANDARD 2020-011-09 RequestISSUANCE for PostingOF LOCAL Application TRANSPORT for Sand PERMIT and Gravel OF WILDLIFE Permit - NO Successful 2020-012-01 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 11-072-20 STANDARD 2020-011-09 RequestLILIA EUSEBIO for Posting Application for Sand and Gravel Permit - NO Successful 2020-012-01 0 200 NO DENR-EMB 2020-Q4 11-104-20 STANDARD 2020-011-10 APPLICATIONRAUL STA. ANA OF MS DONNA MAE M. MARTIR FOR NO Successful 2020-011-12 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 11-114-20 STANDARD 2020-011-10 RequestISSUANCE for PostingOF LOCAL Application TRANSPORT for Sand PERMIT and Gravel OF WILDLIFE Permit - NO Successful 2020-012-02 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 11-134-20 STANDARD 2020-011-10 RequestALFRELUZ for PostingSANDOVAL Application for Sand and Gravel Permit - NO Successful 2020-012-02 0 200 NO DENR-EMB 2020-Q4 11-165-20 STANDARD 2020-011-16 APPLICATIONMARY JANE M. OF FLORIDA MR. ALVIN M. VICTORINO FOR ISSUANCE NO Successful 2020-011-24 0 FREE NO 2020-Q4 11-167-20 STANDARD 2020-011-17 APPLICATIONOF LOCAL TRANSPORT OF TALARAK PERMIT FOUNDATION OF WILDLIFE INC. (PermitFOR No. NO Successful 2020-011-24 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 11-188-20 STANDARD 2020-011-19 RequestISSUANCE for PostingOF LOCAL Application TRANSPORT for Sand PERMIT and Gravel OF WILDLIFE Permit - NO Successful 2020-012-011 0 200 NO DENR-EMB 2020-Q4 10-201-2020 STANDARD 2020-011-20 WILDLIFEEDISON B. TRANSPORT MAYANG PERMITS OF MR. FERNANDO L. NO Successful 2020-011-24 0 FREE NO GUTIERREZ OF FEATHER PARK CORPORATION Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 11-203-2020 STANDARD 2020-011-20 WILDLIFE TRANSPORT PERMITS OF MR. FERNANDO L. NO Successful 2020-011-25 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 11-310-2020 STANDARD 2020-011-27 RequestGUITIERREZ for Posting OF FEATHER Application PARK for Sand CORPORATION and Gravel Permit - NO Successful 2020-012-017 0 200 NO DENR-EMB 2020-Q4 12-003-20 STANDARD 2020-012-01 LETTERAURORA REQUEST LL. FUENTEBELLA FROM THE PRESIDENT OF MARIAN NO Successful 2020-012-04 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 12-012-20 STANDARD 2020-012-02 RequestANGELIE for VILLAGE Posting HOMEOWNERS'Application for Sand ASSOC and Gravel INC. PermitFRLIX - NO Successful 2020-012-028 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 12-030-20 STANDARD 2020-012-04 RequestKEZIAH RAEfor Posting B. BARRIDO Application for Sand and Gravel Permit - NO Successful On-going 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 12-039-20 STANDARD 2020-012-04 APPLICATIONGUALBERTO A. OF PUGOY MR. RONMARK B. BENEDICTO FOR NO Successful 2020-012-07 0 200 NO DENR-EMB 2020-Q4 12-104-20 STANDARD 2020-012-10 APPLICATIONISSUANCE OF OFLOCAL MS DONNATRANSPORT MAE M. PERMIT MARTIR OF FOR WILDLIFE NO Successful 2020-012-014 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 12-114-20 STANDARD 2020-012-10 POSTINGISSUANCE APPLICATION OF LOCAL TRANSPORT FOR SAND PERMITAND GRAVEL OF WILDLIFE PERMIT - NO Successful On-going 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 12-134-20 STANDARD 2020-012-11 POSTINGALFRELUZ APPLICATION T. SANDOVAL FOR SAND AND GRAVEL PERMIT - NO Successful On-going 0 200 NO DENR-EMB 2020-Q4 12-135-20 STANDARD 2020-012-11 LETTERMARY JANE COMPLAINT M. FLORIDA OF MS. ANA MARIE LIMACO NO Successful 2020-012-18 0 FREE NO 2020-Q4 12-142-20 STANDARD 2020-012-16 REQUESTREGARDING FOR RICE CORRECTION MILL OPERATION OF AREA OF OFDR. LOT ISAGANI 2034 CAD. NO Successful 2020-012-21 0 FREE NO 2020-Q4 12-165-20 STANDARD 2020-012-17 APPLICATION149, SAN CARLOS OF MR. CADASTRE ALVIN M. SITUATED VICTORINO IN FORBRGY. ISSUANCE NO Successful 2020-012-21 0 FREE NO 2020-Q4 12-167-20 STANDARD 2020-012-17 APPLICATIONOF LOCAL TRANSPORT OF TALARAK PERMIT FOUNDATION OF WILDLIFE INC. FOR NO Successful 2020-012-22 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 12-188-20 STANDARD 2020-012-18 RequestISSUANCE for PostingOF LOCAL Application TRANSPORT for Sand PERMIT and Gravel OF WILDLIFE Permit - NO Successful On-going 0 200 NO DENR-EMB 2020-Q4 12-201-2020 STANDARD 2020-012-18 WILDLIFEEDISON B. TRANSPORT MAYANG PERMITS OF MR. FERNANDO L. NO Successful 2020-012-21 0 FREE NO 2020-Q4 12-203-2020 STANDARD 2020-012-18 WILDLIFEGUTIERREZ TRANSPORT OF FEATHER PERMITS PARK CORPORATION OF MR. FERNANDO L. NO Successful 2020-012-21 0 FREE NO 2020-Q4 12-248-2020 STANDARD 2020-012-18 APPLICATIONGUITIERREZ OF OF FEATHER MR. ERIC PARK LIM FOR CORPORATION ISSUANCE OF LOCAL NO Successful 2020-012-22 0 FREE NO Certification issued upon payment of official receipt from 2020-Q4 12-272-2020 STANDARD 2020-012-18 RequestTRANSPORT for Posting PERMIT Application OF WILDLIFE for Sand ( Permit and Gravel No. 2020-49 Permit NO Successful On-going 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 12-272-2021 STANDARD 2020-012-22 RequestKENNETH for G.Posting GENSOLI Application for Sand and Gravel Permit - NO Successful On-going 0 200 NO CertificationDENR-EMB issued upon payment of official receipt from 2020-Q4 12-310-2020 STANDARD 2020-012-23 RequestJESSIE G.for FERNANDEZPosting Application for Sand and Gravel Permit - NO Successful On-going 0 200 NO DENR-EMB JONATHAN A. POLIDO Office: CENRO KABANKALAN CITY FOI 2020

2020-Q1 2020-001 STANDARD 2020-01-02 Request for posting & certification of ISAG Permit denominated as Application No. IPA-19-296- No Successful 2020-01-20 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-002 STANDARD 2020-01-03 Request copy of complete list of transaction under owner's name Jomei Navaja thru Elgario truck No Successful 2020-01-09 0 Free No Informed requesting party about their request thru phone call unit Ramini w/ plate no. AWA-4516 & driver Jovel Gagatam from June 2019 to present 2020-Q1 2020-009 STANDARD 2020-01-06 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-283- No Successful 2020-01-24 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-019 STANDARD 2020-01-07 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-348- No Successful 2020-01-24 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-021 STANDARD 2020-01-07 Request for ceritified copy of certification of lot 2691 dated Jan. 31, 2017 and letter to Ms. Gleta G. No Successful 2020-01-07 0 P100.00 No Lumbrado, Clerk of Court, MTCC, Kab City 2020-Q1 2020-060 STANDARD 2020-01-14 Request for certification of land status of Lot 343-8, Psd-06-010921 (OLT) No Successful 2020-01-29 0 P25.00 No 2020-Q1 2020-063 STANDARD 2020-01-15 Request for certification of lot no.5757, Kabankalan Cad. 88-D, Case 2 Yes Successful 2020-02-27 15 P25.00 No 2020-Q1 2020-099 STANDARD 2020-01-20 Request certification as Bantay Gubat/Lasang No Successful 2020-01-27 0 Free No Request was forwarded to LGU-Himamaylan City that needs local deputation order 2020-Q1 2020-0135 STANDARD 2020-01-23 Request for posting & certification of Ordinary Earth Quarry Permit denominated as Application No. No Successful 2020-02-10 0 P50.00 No QPA-19-028-DOE for two consecutive weeks 2020-Q1 2020-0143 STANDARD 2020-01-24 Request for certificatification of landholdings within Municipality of Ilog, Neg. Occ. No Successful 2020-02-03 0 Free No 2020-Q1 2020-0152 STANDARD 2020-01-27 Request to secure and obtain HPA-064506-1013 and HPA-064506-1014 applications No Successful 2020-02-03 0 P200.00 No 2020-Q1 2020-0176 STANDARD 2020-01-28 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-246- No Successful 2020-02-17 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-0177 STANDARD 2020-01-29 Request certification of public land inspected with MSA application No Successful 2020-02-04 0 P25.00 No 2020-Q1 2020-0178 STANDARD 2020-01-29 Request certification of public land inspected with MSA application No Successful 2020-02-04 0 P25.00 No 2020-Q1 2020-0185 STANDARD 2020-01-29 Request certification of land classification of CADT No. RO6-HIN-0308-061 No Successful 2020-02-24 0 Free No Initially projected by the Office but referred to Regional Office for further verification 2020-Q1 2020-0223 STANDARD 2020-02-03 Request and obtain certified copy of logbook w/ names of Pilar Casibua and Apolonio Casibua No Successful 2020-02-03 0 P50.00 No Certification issued to requesting party 2020-Q1 2020-0235 STANDARD 2020-02-04 Request certificate of authentication of gumamela flower (hibiscys rosa-sinensis) for research study No Successful 2020-03-02 0 P50.00 No of Grade 12 KCC students 2020-Q1 2020-0243 STANDARD 2020-02-06 Request certification as to the status of CSC No Successful 2020-02-07 0 P50.00 No 2020-Q1 2020-0267 STANDARD 2020-02-11 Request for documents/status of application of Phil. Ports Authority at Brgy. Aguisan, Himamaylan No Successful 2020-02-18 0 Free No Informed requesting party about their request thru letter City 2020-Q1 2020-0271 STANDARD 2020-02-12 Request certification for MSA application over public land applied Yes Successful 2020-05-05 40 P25.00 No Inspected first the area & certification was completed 5/5/20 due to covid-19 pandemic & was taken 7/21/20 2020-Q1 2020-0276 STANDARD 2020-02-12 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-416- No Successful 2020-03-02 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-0285 STANDARD 2020-02-13 Request certification as proof of legal occupation as one requirement for loan application to LBP No Successful 2020-02-28 0 P50.00 No 2020-Q1 2020-0301 STANDARD 2020-02-17 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-468- No Successful 2020-03-05 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-0324 STANDARD 2020-02-20 Request for posting & certification of ISAG Permit denominated as Application No. IPA-19-298- No Successful 2020-03-09 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-0357 STANDARD 2020-02-21 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-466- No Successful 2020-03-09 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-0365 STANDARD 2020-02-24 Request for posting & certification of ISAG Permit denominated as Application No. IPA-19-213- No Successful 2020-03-12 0 P50.00 No SAG for two consecutive weeks 2020-Q1 2020-0398 STANDARD 2020-02-27 Request to generate sketch plan using technical description stipulated in the Proclamation No. 459 No Successful 2020-03-04 0 Free No Request was forwarded to Regional Office for verification of technical descriptions due to polygons of and during survey to locate the corner boundaries on the ground the lots do not close 2020-Q1 2020-0415 STANDARD 2020-03-02 Request certification status of 2 CSCs at So. Guinsiliban, Brgy. Payauan, Candoni, Neg. Occ. No Successful 2020-03-17 0 P100.00 No 2020-Q1 2020-0472 STANDARD 2020-03-09 Request certified copy of homestead application of Cosme Regalado No Successful 2020-03-09 0 P100.00 No 2020-Q1 2020-0476 STANDARD 2020-03-09 Request certified copy of application of Felix Gumarang, Sr. No Successful 2020-03-09 0 P100.00 No 2020-Q1 2020-0483 STANDARD 2020-03-10 request copy of agreement between DENR and Hacienda Asia Plantation, Inc. to serve as basis for No Successful 2020-03-13 0 Free No further action Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 2020-0484 STANDARD 2020-03-10 Request certification that houses of Natalia, Ely and Jude all surnamed Gaspar is located inside No Successful 2020-03-12 0 Free No Informed requesting party about the request thru letter private property of Albayda family 2020-Q1 2020-0487 STANDARD 2020-03-10 Request copies of protest regarding Lot 2129 of Bibiana Ariguin for reference purposes No Successful 2020-03-11 0 Free No 2020-Q1 2020-0509 STANDARD 2020-03-12 Request that adverse claim be be annotated on the TCT No. T-20035 No Successful 2020-03-17 0 Free No Reply thru letter 2020-Q1 2020-0534 STANDARD 2020-03-16 Request certification that Anatalia Gaspar has land conflict on claim over CSC of Adelaida and No Successful 2020-03-23 0 P50.00 No Certification was taken 6/15/20 due to covid-19 pandemic Antonio Albayda 2020-Q1 2020-0559 STANDARD 2020-03-24 Request certification and copy of lot plan of Tabu National High School-Canlamay Extension and Yes Successful 2020-06-01 35 Free No Delayed response due to covid-19 pandemic Canlamay Elem. School 2020-Q1 2020-0562 STANDARD 2020-03-26 Request status of applications of Leonila Caliston versus Sps. Dioscorro and Estrella Escarda, Yes Successful 2020-08-06 76 Free No Reply thru letter. Delayed response due to covid-19 pandemic & research carpeta from Sipalay et.al. and certified copies of said documents Satellite Office 2020-Q2 2020-0611 STANDARD 2020-05-13 Request certification status of lot 73-120, Csd-06-016613 No Successful 2020-05-13 0 P25.00 No 2020-Q2 2020-0632 STANDARD 2020-05-19 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-403- No Ssuccessful 2020-06-10 0 P50.00 No SAG for two consecutive weeks 2020-Q2 2020-0633 STANDARD 2020-05-19 Request for posting & certification of CSAG Permit denominated as Application No. CPA-20-009- No Successful 2020-06-10 0 P50.00 No SAG for two consecutive weeks 2020-Q2 2020-0710 STANDARD 2020-06-01 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-018- No Successful 2020-06-16 0 P50.00 No SAG for two consecutive weeks 2020-Q2 2020-0755 STANDARD 2020-06-08 Request certification that land occupied (foreslant) planted with coffee at So. Maracandan, Brgy. No Successful 2020-06-22 0 P50.00 No Camindangan, Sipalay City 2020-Q2 2020-0785 STANDARD 2020-06-10 Request for posting & certification of CSAG Permit denominated as Application No. CPA-20-012- No Successful 2020-06-25 0 P50.00 No SAG for two consecutive weeks 2020-Q2 2020-0836 STANDARD 2020-06-17 Request certified copies of inspection reports or written explanation & certification of land dispute No Successful 2020-06-29 0 Free No Letter response to request between client Emma Montilla Toledo & Rogeio Estreba, et.al. 2020-Q2 2020-0870 STANDARD 2020-06-22 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-010- No Successful 2020-07-08 0 P50.00 No SAG for two consecutive weeks 2020-Q2 2020-0883 STANDARD 2020-06-23 Request certification of planteed coffee within forestland as requirement for LBP loan No Successful 2020-07-07 0 P50.00 No 2020-Q2 2020-0886 STANDARD 2020-06-23 Request for posting & certification of ISAG Permit denominated as Application No. IPA-16-017- No Successful 2020-07-14 0 P50.00 No SAG for two consecutive weeks 2020-Q2 2020-0894 STANDARD 2020-06-24 Request authentication of lumber dealer documents needed for processing of lumber dealership No Successful 2020-06-24 0 P72.00 No application 2020-Q2 2020-0903 STANDARD 2020-06-25 Request certification above 18% slope in the name of Bonifacia Sayo No Successful 2020-07-10 0 Free No 2020-Q2 2020-0921 STANDARD 2020-06-29 Request certification of public land being occupied No Successful 2020-07-01 0 P50.00 No 2020-Q2 2020-0929 STANDARD 2020-06-29 Request status of lot occupied by Nava Elementary School No Successful 2020-06-30 0 P25.00 No 2020-Q3 2020-0936 STANDARD 2020-07-01 Request certification of original claimant of lot 1760, Cauayan Cad. No Successful 2020-07-13 0 Free No Letter response to request 2020-Q3 2020-0946 STANDARD 2020-07-02 Request inspection and certification of area occupied No Successful 2020-07-02 0 P25.00 No 2020-Q3 2020-0980 STANDARD 2020-07-07 Request for true and correct projection of lot 4594, Pls-69 of Rogelio Panes No Successful 2020-07-09 0 Free No Letter reply that they will provide clear copy of titled of Rogelio Panes 2020-Q3 2020-1009 STANDARD 2020-07-10 Request cadastral certification of lot 823-E, Psd-06-008530 No Successful 2020-07-14 0 P25.00 No 2020-Q3 2020-1021 STANDARD 2020-07-13 Request certified true copy of Decision of case of Jose Ignacio versus HA No. V-21265 of No Successful 2020-07-16 0 P250.00 No Porferio Singanon 2020-Q3 2020-1035 STANDARD 2020-07-13 Request certification of CTPO No. KBN-07202018-307 No Successful 2020-07-13 0 P50.00 No 2020-Q3 2020-1053 STANDARD 2020-07-15 Request certification of area being occupied No Successful 2020-07-16 0 P25.00 No 2020-Q3 2020-1082 STANDARD 2020-07-17 Request for posting and correction of address stated in certification issued last June 10, 2020 No Successful 2020-08-06 0 P50.00 No Posted for 2 weeks & addressed was change due to new letter from PEMO dated July 10, 2020 & MGB 2020-Q3 2020-1085 STANDARD 2020-07-20 Request xerox copies of CSC of Patricio Verano No Successful 2020-07-28 0 P288.00 No 2020-Q3 2020-1089 STANDARD 2020-07-20 Request copy of result of investigation last March 2015 No Successful 2020-07-23 0 Free No Letter response to request 2020-Q3 2020-1090 STANDARD 2020-07-20 Request copy of result of investigation last March 2015 No Successful 2020-07-23 0 Free No Letter response to request 2020-Q3 2020-1091 STANDARD 2020-07-20 Request copy of result of investigation last March 2015 No Successful 2020-07-23 0 Free No Letter response to request 2020-Q3 2020-1096 STANDARD 2020-07-20 Request certification of lot 17, Gss-06-000500 No Successful 2020-07-27 0 P25.00 No 2020-Q3 2020-1099 STANDARD 2020-07-20 Request xerox copies of application of Dennis Esmerez and Esmerez family for lot 1257, Cad. 88 No Successful 2020-07-21 0 Free No 2020-Q3 2020-1173 STANDARD 2020-07-28 Request cad. cost certification of lot 2368, Ilog Cad. No Successful 2020-07-29 0 P25.00 No 2020-Q3 2020-1194 STANDARD 2020-07-29 Request cad. cost certification of lot 1336, Cauayan Cad. No Successful 2020-08-04 0 P25.00 No 2020-Q3 2020-1201 STANDARD 2020-08-03 Request certification of lot 9874 & 9879, Sipalay Cad. Have been surveyed in the name of Marie No Successful 2020-08-04 0 P25.00 No Luisa P. Alba 2020-Q3 2020-1205 STANDARD 2020-08-03 Request certification of FPA-064507-137 of Emilio L. Mendoza No Successful 2020-08-11 0 P25.00 No 2020-Q3 2020-1217 STANDARD 2020-08-04 Request certified machine copies of CSC of Mr. Enrique & Mrs. Conchita Mahinay No Successful 2020-08-04 0 P252.00 No 2020-Q3 2020-1236 STANDARD 2020-08-05 Request service record No Successful 2020-08-07 0 Free No 2020-Q3 2020-1238 STANDARD 2020-08-06 Request zoning certification of irrigation project located at Brgys. Caningay & Cabia-an, Candoni, Yes Successful 2020-09-21 15 Free No Delayed response due to covid-19 pandemic and inspected first the area Neg. Occ. 2020-Q3 2020-1247 STANDARD 2020-08-06 Request certification of Cad. Cost lot 1412-H No Successful 2020-08-11 0 P25.00 No 2020-Q3 2020-1297 STANDARD 2020-08-12 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-466- No Successful 2020-09-09 0 P50.00 No SAG for two consecutive weeks 2020-Q3 2020-1298 STANDARD 2020-08-12 Request for posting & certification of CSAG Permit denominated as Application No. CPA-19-419- No Successful 2020-09-09 0 P50.00 No SAG for two consecutive weeks 2020-Q3 2020-1343 STANDARD 2020-08-18 Request copy of KBN-09102019-423 No Successful 2020-08-24 0 Free No 2020-Q3 2020-1345 STANDARD 2020-08-18 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-052- No Successful 2020-09-11 0 P50.00 No SAG for two consecutive weeks 2020-Q3 2020-1347 STANDARD 2020-08-18 Request for posting & certification of CSAG Permit denominated as Application No. CPA-20-390- No Successful 2020-09-11 0 P50.00 No SAG for two consecutive weeks 2020-Q3 2020-1348 STANDARD 2020-08-18 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-386- No Successful 2020-09-11 0 P50.00 No SAG for two consecutive weeks 2020-Q3 2020-1350 STANDARD 2020-08-19 Request certification of survey claimant of lot 795, Cauayan Cad. No Successful 2020-08-25 0 P25.00 No 2020-Q3 2020-1376 STANDARD 2020-08-24 Request for inspection & certification as to 18% slope and/or undeveloped areas of the ff. Yes Successful 2020-09-23 6 Free No landholdings listed 2020-Q3 2020-1389 STANDARD 2020-08-25 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-102- No Successful 2020-09-11 0 P50.00 No SAG for two consecutive weeks 2020-Q3 2020-1423 STANDARD 2020-09-01 Request certification of lot 312, Csd-06-015888 No Successful 2020-09-03 0 No No Payment. Not taken by requesting party 2020-Q3 2020-2005 STANDARD 2020-09-10 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-395- No Successful 2020-10-02 0 No No Payment. Not taken by requesting party SAG for two consecutive weeks 2020-Q3 2020-2033 STANDARD 2020-09-14 Request certified true copy of projection map of lot 5916, Sgs-06-000290 under TCT No. T-133521 No Successful 2020-09-18 0 Free No Reply thru letter 2020-Q3 2020-2038 STANDARD 2020-09-15 Request cadastral cost certification of lot 324, Cauayan Cad. 193 No Successful 2020-10-08 0 P50.00 No Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 2020-2039 STANDARD 2020-09-15 Pls furnish certified machine copy of deed of donation of lot, building plan & tax dec. as requirement No Successful 2020-09-16 0 Free No re:yearly release of funds for the repair/rehabilitation of public buldings on the 6th District of Neg. 2020-Q3 2020-2040 STANDARD 2020-09-15 Request certification stating the standard width of road and the bases/provisions therein No Successful 2020-09-23 0 Free No Reply thru letter 2020-Q3 2020-2043 STANDARD 2020-09-16 Request certification of Cad. Cost of Lot 1043, Cauayan Cad. No Successful 2020-09-22 0 P25.00 No 2020-Q3 2020-2045 STANDARD 2020-09-16 Request for posting & certification of ISAG Permit denominated as Application No. IPA-19-480- No Successful 2020-10-02 0 P50.00 No SAG for two consecutive weeks 2020-Q3 2020-2047 STANDARD 2020-09-18 Request status of lot 493, Cauayan Cad. 193 No Successful 2020-10-05 0 P25.00 No 2020-Q3 2020-2056 STANDARD 2020-09-21 Request certification of CSC Of Emilio Yap & Mary Ann Yap No Successful 2020-09-22 0 P100.00 No 2020-Q3 2020-2100 STANDARD 2020-09-28 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-383- No Successful 2020-10-15 0 P50.00 No SAG for two consecutive weeks 2020-Q3 2020-2101 STANDARD 2020-09-28 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-385- No Successful 2020-10-15 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2137 STANDARD 2020-10-07 Request for posting & certification of ISAG Permit denominated as Application No. IPA-16-051- No Successful 2020-10-20 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2140 STANDARD 2020-10-07 Request certified copy of approval of sale & transfer of OCT No. P-20157 covering Lot plan HP- No Successful 2020-10-07 0 P100.00 No 064512-000482 2020-Q4 2020-2173 STANDARD 2020-10-13 Request certification that will support the cutting/harvesting of planted mahogany inside private No Successful 2020-10-13 0 P50.00 No property 2020-Q4 2020-2174 STANDARD 2020-10-14 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-482- No Successful 2020-10-29 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2190 STANDARD 2020-10-15 Request certification of Cad. Cost of Lot 1043, Cauayan Cad. No Successful 2020-10-21 0 P25.00 No 2020-Q4 2020-2204 STANDARD 2020-10-20 Request for posting & certification of ISAG Permit denominated as Application No. IPA-20-039- No Successful 2020-11-11 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2239 STANDARD 2020-10-23 Request for posting & certification of ISAG Permit denominated as Application No. CPA-20-465- No Successful 2020-11-11 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2250 STANDARD 2020-10-27 Request for posting & certification of ISAG Permit denominated as Application No. CPA-20-079- No Successful 2020-11-13 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2263 STANDARD 2020-10-29 Request certified copies pf MLA application, PPA application & certification dated August 12, 2005 No Successful 2020-11-06 0 P250.00 No 2020-Q4 2020-2265 STANDARD 2020-10-29 Request for posting & certification of ISAG Permit denominated as Application No.IPA-20-382- No Successful 2020-11-13 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2266 STANDARD 2020-10-29 Request for posting & certification of ISAG Permit denominated as Application No. CPA-20-389- No Successful 2020-11-13 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2329 STANDARD 2020-11-09 Request photocopy of approved plan of residential lots No Successful 2020-11-11 0 Free No 2020-Q4 2020-2360 STANDARD 2020-11-11 Request certification of latitude and longitude of lot 407, Ilog Cadastre No Successful 2020-11-11 0 P25.00 No 2020-Q4 2020-2368 STANDARD 2020-11-11 Request status of application of Augorio and Roserene Ledesma Ledesma No Successful 2020-11-19 0 Free No Reply thru letter 2020-Q4 2020-2398 STANDARD 2020-11-17 Request certification of public land being occupied No Successful 2020-11-18 0 P25.00 No 2020-Q4 2020-2403 STANDARD 2020-11-18 Request for posting & certification of ISAG Permit denominated as Application No. CPA-20-493- No Successful 2020-11-26 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2410 STANDARD 2020-11-19 Request status of lots 759, 760, 762 & 2279, Himamalyan Cad. No Successful 2020-11-27 0 Free No Reply thru letter 2020-Q4 2020-2417 STANDARD 2020-11-20 Request for posting & certification of ISAG Permit denominated as Application No. CPA-20-513- No Successful 2020-12-07 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2418 STANDARD 2020-11-20 Request for posting & certification of ISAG Permit denominated as Application No. CPA-20-511- No Successful 2020-12-07 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2457 STANDARD 2020-11-27 Request for posting & certification of ISAG Permit denominated as Application No.IPA-20-548- No Successful 2020-12-15 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2458 STANDARD 2020-11-27 Request for posting & certification of ISAG Permit denominated as Application No.IPA-20-549- No Successful 2020-12-15 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2460 STANDARD 2020-11-27 Request for posting & certification of ISAG Permit denominated as Application No.IPA-20-510- No Successful 2020-12-15 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2471 STANDARD 2020-12-01 Request certification status of lot 5, Ccs-06-06001601 No Successful 2020-12-01 0 P25.00 No 2020-Q4 2020-2473 STANDARD 2020-12-01 Request certification allowing MEC to export forest products stipulated in Item No. 3, Section 20, No Successful 2020-12-10 0 P50.00 No Chapter V of DAO No. 99-53 2020-Q4 2020-2474 STANDARD 2020-12-01 Request certification of land classification of OCT 1449 No Successful 2020-12-10 0 Free No Reply thru letter 2020-Q4 2020-2479 STANDARD 2020-12-01 Request certification status of land applied No Successful 2020-12-02 0 P25.00 No 2020-Q4 2020-2500 STANDARD 2020-12-04 Request for posting & certification of ISAG Permit denominated as Application No. CPA-18-459- No Successful 2020-12-21 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2521 STANDARD 2020-12-09 Request for posting & certification of ISAG Permit denominated as Application No.IPA-16-030- No Successful 2020-12-28 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2525 STANDARD 2020-12-10 Request cad.cost lof lo 1344, Himamaylan Cad. No Successful 2020-12-16 0 P25.00 No 2020-Q4 2020-2533 STANDARD 2020-12-11 Request for posting & certification of ISAG Permit denominated as Application No.IPA-20-517- No Successful 2020-12-28 0 P50.00 No SAG for two consecutive weeks 2020-Q4 2020-2562b STANDARD 2020-12-17 Request original copy of CTPO No. KBN-04402018-312 No Successful 2020-12-18 0 Free No

Office: CENRO BAGO CITY FOI 2020 2020-Q1 6 STANDARD 2020-01-06 Request for a certified copies of certification dated 18 January 2018 issued to NO Successful 2020-01-17 11 50 No NO FOI REQUESTS RECEIVED 2020-Q1 14 STANDARD 2020-01-06 RequestTheodore for Ang/Michaelcertificate of PostingJason P. of Lo Notice and theof Application Memorandum for Industrialdated 8 January Sand NO Successful 1/6/2020 0 50 No Certification will be issued upon the required days of posting and 2020-Q1 25 STANDARD 2020-01-09 Requestand Gravel for Permit renewal of ofNeoly Certificate L. Montinola of Accreditation of N3D's Construction NO Successful 2020-01-20 7 480 No payment of certification fee RequestSupply Trading for permit to transport 25, 000 bd. Ft Mahogany lumber 2020-Q1 27 STANDARD 2020-01-07 Request for Certificate of Accreditation as Charcoal dealer/retailer of Jessica NO Successful 2020-01-08 1 446 No 2020-Q1 34 STANDARD 2020-01-09 CHArcoal Supply located at Brgy. Poblacion, Bago City, Neg. Occ. NO Successful 2020-01-17 6 480 No 2020-Q1 60 STANDARD 2020-01-13 Request for Certificate of Registration of Chainsaw/wood chipper (new) NO Successful 2020-01-27 10 500 No 2020-Q1 91 STANDARD 2020-01-14 Request for permit to transport 3, 500 bd. Ft Gmelina and Mahogany lumber NO Successful 2020-01-22 8 446 No 2020-Q1 92 STANDARD 2020-01-16 Inquiry on the status of Public Land Application NO Successful 2020-01-20 2 FREE No Sent letter to requesting party informing him that the LGU of Talisay 2020-Q1 100 STANDARD 2020-01-16 Request for permit to transport 140 sacks charcoal NO Successful 2020-01-27 7 446 No interposes objection thus, the application cannot be given due course 2020-Q1 121 STANDARD 2020-01-06 Request for Local Transport Permit of Wildlife of Ms. Donna Mae Martir NO Successful 2020-01-22 12 100 No 2020-Q1 131 STANDARD 2020-01-27 Request for certification relative to the status of application for Lumber NO Successful 2020-02-04 6 50 No 2020-Q1 136 STANDARD 2020-01-27 RequestDealership for of information, ABM Miscut official located records, at Tangub public Hi-way, records, Brgy. documents Tangub, and Bacolod NO Successful 2020-02-11 4 FREE No 2020-Q1 137 STANDARD 2020-01-17 Requestpapers pertaining for permit to to FLA-064501-60 transport 6,500 of bd. SUDECOR, ft. Mahogany/Gmelina Rep. of Emilio lumber C. Villarosa and NO Successful 2020-01-20 1 446 No 300 sacks charcoal Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 138 STANDARD 2020-01-24 Request for certificate of Accreditation of " Khaiyen & Khaila lumber NO Successful 2020-02-10 11 480 No 2020-Q1 165 STANDARD 2020-01-22 RequestMerchandising" for issuance of Certificate of Accreditation of "Nena Wood Charcoal" NO Successful 2020-01-29 5 480 No 2020-Q1 166 STANDARD 2020-01-22 Requestlocated at for Brgy. permit Sagua to transport Banwa, 4,Valladolid, 500 bd. Ft.Neg. Mahogany Occ. and Gmelina Llumber NO Successful 2020-02-03 8 446 No 2020-Q1 168 STANDARD 2020-01-22 Requestand 120 sacksof DAR of for charcoal certification whether the landholdings of Eufracio Oyuco, NO Successful 2020-02-10 13 FREE No 2020-Q1 169 STANDARD 2020-01-22 RequestRodolfo Engano, for permit Romulo to transport Torrecarion 6,000 bd.and Ft. Guio Mahogany Bayot belongs and Gmelina to the ALumber & D NO Successful 2020-02-03 8 446 No 2020-Q1 173 STANDARD 2020-01-22 Request for Local Transport Permit of Wildlife of Mr. Joel C. Sarmiento NO Successful 2020-01-29 5 100 No LTP endorsed to PENRO for approval 2020-Q1 176 STANDARD 2020-01-22 Request for issuance of Certificate of Accreditation of " Botazky Charcoal NO Successful 2020-02-03 8 480 No 2020-Q1 179 STANDARD 2020-01-22 RequestTradiing" forlocated permit at to Phase transport 3, NHA 250 Village, sacks charcoalBrgy. Pahanocoy, Bacolod City NO Successful 2020-02-12 15 446 No 2020-Q1 180 STANDARD 2020-01-22 Request for Local Transport Permit of Wildlife of Mr. Ande G. Lindo NO Successful 2020-01-28 4 100 No LTP endorsed to PENRO for approval 2020-Q1 182 STANDARD 2020-01-24 Request for permit to transport 10, 000 Mahogany NO Successful 2020-01-27 1 446 No 2020-Q1 183 STANDARD 2020-01-22 Request for Certificate of posting of Notice of Application for Commercial Sand NO Successful 2020-01-22 0 50 No 2020-Q1 193 STANDARD 2020-01-24 Requestand Gravel for Permit Certificate of Mr. of BeauAccreditation Dylan Maalat as Charcoal dealer/retailer of "Linda's NO Successful 2020-02-10 11 480 No 2020-Q1 196 STANDARD 2020-01-22 RequestCharcoal for& Firewood"certification located that the at occupiedBrgy. Poblacion, area of PhililippineValladolid, Neg.Cost Occ.Guard is NO Successful 2020-02-03 8 50 No 2020-Q1 197 STANDARD 2020-01-24 Requestwithin Fli-064501-000026-D for permit to transport of BREDCO15, 000 bd.ft. Port Mahogany lumber NO Successful 2020-01-30 4 446 No 2020-Q1 199 STANDARD 2020-01-27 Request for Certificate of Accreditation of "Rolly Charcoal Supply" located at NO Successful 2020-02-13 13 480 No 2020-Q1 221 STANDARD 2020-01-24 RequestBrgy. 40, forBacolod Local TransportCity Permit of Wildlife od ande Lindo NO Successful 2020-01-28 2 100 No LTP endorsed to PENRO for approval 2020-Q1 231 STANDARD 2020-01-28 Request for Certificate of Registration of Chainsaw/wood chipper (new) NO Successful 2020-02-03 4 500 No 2020-Q1 235 STANDARD 2020-01-28 Request for certificate of Accreditation of "Rene Charcoal Retail" located at NO Successful 2020-02-03 4 480 No 2020-Q1 244 STANDARD 2020-01-28 RequestL83, B29, for Phase Certified IV, NHA, True CopiesBrgy. Pahanocoy, of Lease Aggreements Bacolod City between DENR and NO Successful 2020-01-28 0 50 No 2020-Q1 243 STANDARD 2020-01-27 RequestFar East forMollasses Certificate & Philippine of Posting Bulk of Notice Corporation of Application both located for ISAG at Rizal Permit St., NO Successful 2020-01-27 0 50 No 2020-Q1 247 STANDARD 2020-02-10 Request for permit to transport 12,000 bd.ft. Eucalyptus, Yemane, Mahogany NO Successful 2020-02-24 14 446 No 2020-Q1 250 STANDARD 2020-02-10 Request& Talisay for Lumber permit to transport 7,500 bd.ft. Mahogany/Gmelina lumber and NO Successful 2020-02-24 10 446 No 2020-Q1 251 STANDARD 2020-02-10 Request400 sacks for of certificate charcoal of Accreditation to engage in making and selling door NO Successful 2020-02-21 9 480 No 2020-Q1 261 STANDARD 2020-02-05 Requestjam, panel for door/flash permit to doorcut trees and woodof Masulog pallet Elementarylocated at Sagua School Banwa, Valladolid NO Successful 2020-02-24 13 FREE No 2020-Q1 267 STANDARD 2020-02-05 Request for permit to transport 10,000 bd.ft. Mahogany/Yemane lumber and NO Successful 2020-02-19 10 446 No 2020-Q1 269 STANDARD 2020-02-05 Request500 sacks for of certificate charcoal of accreditation as charcoal dealer/retailer" located at NO Successful 2020-02-24 13 480 No 2020-Q1 271 STANDARD 2020-01-29 RequestCircumferential for Certificate Road, Prk. of Posting Gold Medal, of Notice Brgy. of ApplicationPahanocoy, for Bacolod ISAG PermitCity NO Successful 2020-01-29 0 50 No Certification will be issued upon the required days of posting and 2020-Q1 274 STANDARD 2020-02-05 Request for certifivation as to the land ownership status NO Successful 2020-02-24 13 50 No payment of certification fee 2020-Q1 286 STANDARD 2020-02-05 Request for Certificate of Registration of Chainsaw/wood chipper (new) NO Successful 2020-02-18 9 500 No 2020-Q1 290 STANDARD 2020-02-05 Request for copy of Tree-Inventory affected by the project: Off-carriageway NO Successful 2020-02-17 8 FREE No 2020-Q1 297 STANDARD 2020-02-05 RequestImprovement: for renewal Shoulder of Certificate Paving/Construction of Accreditation along ofBacolod Jean Charcoal South Road, Retailer NO Successful 2020-02-24 13 480 No 2020-Q1 301 STANDARD 2020-02-05 Requestlocated at for Brgy. Transport 19, Bacolod Permit Cityof Wildlife NO Successful 2020-02-10 3 100 No 2020-Q1 303 STANDARD 2020-02-03 Request for Local Transport Permit of blood samples and blood smears of NO Successful 2020-02-05 2 100 No 2020-Q1 307 STANDARD 2020-02-03 Requestanimals to for UP permit Los Baños,to transport College 150 of cu.m. Veterinary fuelwood Medicine NO Successful 2020-02-21 14 446 No 2020-Q1 315 STANDARD 2020-02-04 Request for certificate of posting of Notice of Application for Commercial Sand NO Successful 2020-02-04 0 50 No Certification will be issued upon the required days of posting and 2020-Q1 323 STANDARD 2020-02-05 Requestand Gravel for Permit certificate of Nemesio of Accrediatation A. Demafelis of TF Torrento's Furniture Corp. NO Successful 2020-02-19 10 480 No payment of certification fee 2020-Q1 324 STANDARD 2020-02-10 Seekinglocated at clarification Magsaysay re: Avenue, granting Brgy. of MLA Singcang-Airport, to NENACO despite Bacolod PPA's City objection to NO Successful 2020-02-28 13 FREE No Sent letter to the requesting party informing him of the status of MLA- 2020-Q1 325 STANDARD 2020-02-10 Request for schedule of fair market value/pricing of the trees affected by the NO Successful 2020-02-18 6 FREE No Sent leeter to DPWH informing064501-51 them of NENACOof the current fair market values 2020-Q1 326 STANDARD 2020-02-10 Requestproject: Road for certified Widening-on copies specificof the application locations alongand other Bacolod-Murcia-DS requisite documents NO Successful 2020-02-14 4 50 No Copy of ofMiscellaneous lumber with CENRO sales Patent Bago and City's Technical Jurisdiction Description 2020-Q1 330 STANDARD 2020-02-10 Requestof Corazon for V. certificate Dalmacio of represented posting of Notice by Imelda of Application V. Dalmacio, for Commercialin the issuance Sand of NO Successful 2020-02-10 0 50 No Certification will be issuedconveyed upon thethru required letter days of posting and 2020-Q1 333 STANDARD 2020-02-10 Requestand Gravel for Permit permit ofto Ruthcut down A. Palma trees and trim btanches within the school NO Successful 2020-02-24 10 FREE No Sent letter to the requestingpayment partyof certification to submit fee lacking documents to 2020-Q1 334 STANDARD 2020-02-10 Requestvicinity of for Tipolo- copy Cabandunggaof Trees affected Elem. by theSchool, project La WideningCarlota of JCT. San NO Successful 2020-02-28 13 FREE No support his request 2020-Q1 336 STANDARD 2020-02-10 RequestEnrique-Pontevedra for permit to by transport Pass Road, 500 sacksK0036+203-K0036+678;K0036+724- charcoal NO Successful 2020-02-17 5 446 No 2020-Q1 355 STANDARD 2020-02-12 Request for certification as to the status of application for renewal of lumber NO Successful 2020-02-28 11 50 No 2020-Q1 383 STANDARD 2020-02-14 RequestDealer's Permitfor Local of TransportLCG Lumber Permit located of Wildlife at Brgy. Mansilingan, Bacolod City NO Successful 2020-02-17 1 100 No 2020-Q1 401 STANDARD 2020-02-13 Request for a copy of inspection and inventory report of lumber and fuelwood NO Successful 2020-02-17 2 FREE No 2020-Q1 467 STANDARD 2020-02-21 Requestto support for the certificate request offor posting a barangay of Notice certificate of Application for Industrial Sand NO Successful 2020-02-21 0 50 No 2020-Q1 479 STANDARD 2020-02-24 Requestand Gravel for Permit certificate of Antonio of posting B. Genovea of Notice of Application for Commercial Sand NO Successful 2020-02-24 0 50 No 2020-Q1 480 STANDARD 2020-02-27 Requestand Gravel for Permit certificate of Nebo of DAR Aguilar whether the landholding of Manuel Ko located NO Successful 2020-03-12 10 FREE No 2020-Q1 508 STANDARD 2020-02-27 Requestat Brgy. Sanfor permit Isidro, to e.B. transport Magalona, 400 sacksNeg. Occ. of charcoal Belongs to A & D lands NO Successful 2020-03-13 11 446 No 2020-Q1 537 STANDARD 2020-03-05 Request for certificate as to the land classification of Lot 405-B, in connection NO Successful 2020-03-09 2 50 No 2020-Q1 547 STANDARD 2020-03-02 Requestto the processing for certificate of the of proposed posting ofconstruction Notice of Application of Evacuation for Industrial Center located Sand NO Successful 2020-03-02 0 50 No 2020-Q1 548 STANDARD 2020-03-02 Requestand Gravel for Permit certificate of Ricardo of posting Yanson, of Notice Jr. of Application for Commercial Sand NO Successful 2020-03-02 0 50 No 2020-Q1 565 STANDARD 2020-03-09 Requestand Gravel for Permit cutting of permit Veronica of M.G. Suarez Medella Integrated School NO Successful 2020-03-16 5 FREE No 2020-Q1 568 STANDARD 2020-03-03 Request for certificate of posting of Notice of Application for Commercial Sand NO Successful 2020-03-03 0 50 No and Gravel Permit of Jan Lawrence Lee Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 571 STANDARD 2020-03-09 Request for a copy of tree inventory reporrt on the trees affected by the NO Successful 2020-03-17 6 FREE No 2020-Q1 573 STANDARD 2020-03-09 Requestproposed for CY a 2020copy DPWHof tree inventoryInfrastructure reporrt Projects on the located trees affected within Bacolod by the City NO Successful 2020-03-16 5 FREE No 2020-Q1 575 STANDARD 2020-03-05 Requestproposed for CY certificate 2020 DPWH of posting Infrastructure of Notice Project, of Application Repair and for QuarryMaintenance Permit ofof NO Successful 2020-03-05 0 50 No 2020-Q1 599 STANDARD 2020-03-09 RequestDaryl A. Banquilfor certificate of posting of Commercial sand and Gravel Permit of NO Successful 2020-03-09 0 50 No Certification will be issued upon the required days of posting and 2020-Q1 600 STANDARD 2020-03-09 RequestHilary Credo for certificate of posting of Quarry Permit of Jorlita Omar NO Successful 2020-03-09 0 50 No Certification will be paymentissued upon of certification the required fee days of posting and 2020-Q1 602 STANDARD 2020-03-09 Request for Transport Permit of Wildlife NO Successful 2020-03-16 5 100 No payment of certification fee 2020-Q1 635 STANDARD 2020-03-11 Request fot Transport Permit of wildlife NO Successful 2020-03-16 3 100 No 2020-Q1 652 STANDARD 2020-03-11 Request for certificate of posting of Commercial sand and Gravel Permit of NO Successful 200-03-11 0 50 No Certification will be issued upon the required days of posting and 2020-Q1 653 STANDARD 2020-03-11 RequestProxima Centuarifor certificate Realty of &posting Dev't. ofCorp. Commercial sand and Gravel Permit of NO Successful 2020-13-11 0 50 No Certification will be paymentissued upon of certification the required fee days of posting and 2020-Q1 654 STANDARD 2020-03-20 RequestWegaplas for Corp. certificate of posting of Industrial sand and Gravel Permit of Atty. NO Successful 2020-03-20 0 50 No Certification will be paymentissued upon of certification the required fee days of posting and 2020-Q2 722 STANDARD 2020-04-27 RequestDanilo R. for Amisola certification of the technical description of the lot/area at prk. NO Successful 2020-04-27 0 50 No payment of certification fee 2020-Q2 798 STANDARD 2020-05-14 RequestMahimulaton, for re-issuance Brgy. Banago, of local Bacolod transport City Permit of wildlife NO Successful 2020-05-20 4 FREE No 2020-Q2 848 STANDARD 2020-05-22 Request for a new certification that Lot 453 is in the list of Claimants Book of NO Successful 2020-05-26 2 50 No 2020-Q2 1113 STANDARD 2020-06-29 Requestbacolod underfor a certified the name copy of Jose of documents Luzuriaga pertaining to Miscellaneous sales NO Successful 2020-07-3 3 50 No 2020-Q2 1128-1128B STANDARD 2020-06-29 RequestApplicaton for No. certificate 064501-787 of posting of Imelda of Notice dalmacio of Application located in for Brgy. Industrial 36, Bacolod Sand NO Successful 2020-06-29 0 50 No 2020-Q3 1183 STANDARD 2020-07-07 Requestand Gravel for Permit certificate of Jerald, of posting Lyka of Alba Notice and of Jerry application A. taquipan for Commercial Sand NO Successful 2020-07-07 0 50 No 2020-Q3 1216 STANDARD 2020-07-10 Requestand Gravel for Permit certificate of John of posting Patrick of Golezo Notice of application for Commercial Sand NO Successful 2020-07-10 0 50 No 2020-Q3 1227 STANDARD 2020-07-13 Requestand Gravel for Permit certificate of Bonafe as to theEscober Technical Description of Lot 1426, Valladolod NO Successful 2020-07-14 1 50 No 2020-Q3 1237 STANDARD 2020-07-14 RequestCad. 42 for certificate of posting of Notice of application for Commercial Sand NO Successful 2020-07-20 4 50 No 2020-Q3 1238 STANDARD 2020-07-14 Requestand Gravel for Permit certificate of posting of Notice of Application for Commercial Sand NO Successful 2020-07-20 4 50 No 2020-Q3 1242 STANDARD 2020-07-20 Requestand Gravel for Permit copy of of tree Ismael inventory M. Tuba report on CTPO No. Bag-2018-011 located NO Successful 2020-08-04 10 FREE No 2020-Q3 1265 STANDARD 2020-07-20 Requestat Brgy. Guimbala-on,of Joemarie A. Silay Palo City for Local Transport Permit of Wildlife NO Successful 2020-07-29 7 100 No 2020-Q3 1267 STANDARD 2020-07-21 Request of Fernando L. Gutierrez for Local transport Permit of Wildlife NO Successful 2020-07-29 7 100 No 2020-Q3 1269 STANDARD 2020-07-21 Request of Fernando L. Gutierrez for Local transport Permit of Wildlife NO Successful 2020-07-29 6 100 No 2020-Q3 1301 STANDARD 2020-07-21 Request for permit to transport 22, 000 bd.ft Mahogany NO Successful 2020-07-28 5 100 No 2020-Q3 1308 STANDARD 2020-07-27 Request for issuance of Certificate of Accreditation of Jol's Charcoal Store as NO Successful 2020-08-10 10 480 No 2020-Q3 1317 STANDARD 2020-07-22 RequestCharcoal ofdealer/retailer Donna Mae Martirlocated for at Local Brgy. Transport Alijis, Bacolod Permit City of Wildlife NO Successful 2020-07-30 6 100 No 2020-Q3 1322 STANDARD 2020-07-29 Application for Certificate of Registration of Chainsaw (new) NO Successful 2020-08-13 11 500 No 1334 STANDARD 2020-07-23 Request for certificate of posting of Notice of Application for Ordinary Earth NO Successful 2020-07-29 4 50 No Certification will be issued upon the required days of posting and 2020-Q3 1352 STANDARD 2020-07-29 RequestQuarry Permit for permit of Ms. to Mariatransport Teresa two Dalop(2) fallen Acacia trees from Had. Alegria, NO Successful 2020-08-13 11 446 No Conducted inspectionpayment of with cert. report fee submitted 1354 STANDARD 2020-07-27 RequestBrgy. Lag-asan, for Certificate Bago Cityof posting to Brgy. of ZoneNotice 12-A, of Application Talisay City, for CommercialNeg. Occ. Sand NO Successful 2020-07-29 2 50 No Certification will be issued upon the required days of posting and 2020-Q3 1369 STANDARD 2020-07-29 Requestand Gravel for Permit permit ofto Nerissatransport Francisco 200 pcs of lumber NO Successful 2020-08-06 6 100 No payment of cert. fee 2020-Q3 1384 STANDARD 2020-07-29 Request for permit to transport 12, 000 bd.ft. Mahogany and Gmelina Lumber NO Successful 2020-08-04 4 100 No 1388 STANDARD 2020-07-29 Request for certificate of posting of Nptice of application for Industrial Sand NO Successful 2020-07-29 0 50 No Certification will be issued upon the required days of posting and 2020-Q3 1391 STANDARD 2020-08-04 Requestand Gravel for Permit Local Transportof Margrey Permit A. Sy of Wildlife of Ande G. Lindo NO Successful 2020-08-11 5 100 No payment of cert. fee 1398 STANDARD 2020-08-03 Request for certificate of posting of Notice of application for Quarry Permit NO Successful 2020-08-04 0 50 No Certification will be issued upon the required days of posting and 1399 STANDARD 2020-08-03 Request for certificate of posting of Notice of application for Commercial Sand NO Successful 2020-08-03 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q3 1411 STANDARD 2020-08-06 Requestand Gravel for Permit Certificate of Registration of Chainsaw (Renewal) NO Successful 2020-08-13 5 500 No payment of cert. fee 2020-Q3 1482 STANDARD 2020-08-19 Request for posting of Notice of Application for Industrial Sand and Gravel NO Successful 2020-08-19 0 50 No Certification will be issued upon the required days of posting and 2020-Q3 1536 STANDARD 2020-08-19 RequestPermit for posting of Notice of Application for Industrial Sand and Gravel NO Successful 2020-08-19 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q3 1160 STANDARD 2020-07-07 RequestPermit of forJohn copy paul of C.Approved Peña Plan of Lot 1 & 2, both of Sgs-06-0001570 NO Successful 2020-07-28 15 FREE No payment of cert. fee 2020-Q3 1203 STANDARD 2020-07-14 Requestlocated at for Brgy. certification Macagahay, that theMoises property Padilla, located Neg. at Occ. Brgy. Cabatangan, talisay NO Successful 2020-07-28 10 50 No Sent letter to requesting party informing her that DENR has no 2020-Q3 1213 STANDARD 2020-07-14 RequestCity, Neg. for Occ. certification/verification With TCT No. 091-T-111522 as to the statusis a titled of lotproperty owned and by latenot aLucila NO Successful 2020-07-27 9 50 No Request held pending.jurisdiction Waiting overconfirmation titled property from proponent about her 2020-Q3 1242 STANDARD 2020-07-20 RequestP. Belardo for of copy Justicia of tre St., inventory Brgy. I Poblacion,report on CTPO Pontevedra, No. Bag-2018-011 Negros Occ. located NO Successful 2020-08-04 11 FREE No availability during the conduct of inspection 2020-Q3 1551 STANDARD 2020-08-20 Requestat Brgy. Guimbala-on,for certification Silay of Sr. City, Elena Neg. N. Occ. Morallo, OSA, for certification of land NO Successful 2020-08-25 3 50 No 2020-Q3 1567 STANDARD 2020-08-25 Requeststatus of forLot certificate 233, Bacolod of posting Cad. of Notice of Application for Quarry Permit of NO Successful 2020-08-25 0 50 No Certification will be issued upon the required days of posting and 2020-Q3 1573 STANDARD 2020-08-25 RequestRolando F.for Medelcertified copy of Hon. Laurence Marxlene J. De la Cruz of the NO Successful 2020-08-26 1 50 No payment of cert. fee 1589 STANDARD 2020-09-25 Inquiryresponse of Laletter Carlota to Mamerto City College Medel regardingand Engr. the Antonio list of A.requirements de Jesus for the NO Successful 2020-10-08 9 FREE No list of requirements sent tru email 2020-Q3 1636 STANDARD 2020-09-04 Requestissuance forof permitcertificate to cut of postingtrees within of Notice the school of Application premises for Industrial Sand NO Successful 2020-09-04 0 50 No Certification will be issued upon the required days of posting and 2020-Q3 1637 STANDARD 2020-09-04 Requestand Gravel for Permit certificate of posting Notice of application for Industrial Sand and NO Successful 2020-09-04 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 1698 STANDARD 2020-09-30 RequestGravel Permit for a copy of blueprint/maps of Brgy. Guinpana-an and Montilla, NO Successful 2020-10-13 9 FREE No Referred topayment Survey andof cert. Mapping fee Division 2020-Q3 1701 STANDARD 2020-09-29 RequestNegros Occidental for certificate of posting of Notice of application for Industrial Sand NO Successful 2020-09-29 0 50 No Certification will be issued upon the required days of posting and 2020-Q3 1702 STANDARD 2020-09-29 Requestand Gravel for Permir certificate of Paolo of posting Pio c. of Peña Notice of application for Industrial Sand NO Successful 2020-09-29 0 50 No payment of cert. fee 2020-Q4 1715 STANDARD 2020-10-01 Requestand Gravel for Permir certification of Christian regarding C. Aguilar the status of Lot. No. 1428-B-2, located in NO Successful 2020-10-08 6 50 No 2020-Q4 1805 STANDARD 2020-10-06 RequestMunicipality for Localof Moises Transport Padila Permit of Donna Mae Martir NO Successful 2020-10-13 5 100 No Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 1819 STANDARD 2020-10-06 Request for a copy of Tree inventory Report of DPWH of trees affected by the NO Successful 2020-10-21 11 FREE No 2020-Q4 1858 STANDARD 2020-10-09 RequestCY 2020 forDPWH certification Infrastructure of DPWH Project, on the Construction classification of ofRevetment project area with at Brgy. NO Successful 2020-10-19 6 FREE No 2020-Q4 1865 STANDARD 2020-10-13 RequestGuimbala-on, for certification Silay City, asNeg. to theOcc. land ownership status NO Successful 2020-10-15 2 50 No 2020-Q4 1871 STANDARD 2020-10-13 Request for Cadastral document showing the status of Lot 421 and 424, NO Successful 2020-10-13 0 FREE No 2020-Q4 1871 STANDARD 2020-10-12 RequestSaravia Cad., for Local situated Transport in Brgy. Permit Pasil, of EB Mahogany Magalona, Lumber Neg. toOcc. catman NO Successful 2020-10-13 1 446 No 2020-Q4 1992 STANDARD 2020-10-12 RequestIndustries, for catarman, issuance liloan,of a Special cebu patent in favor of Sugar Regulatory NO Successful 2020-10-16 4 FREE No Checklist of requirement conveyed thru letter 2020-Q4 1903 STANDARD 2020-10-13 RequestAdministration for Local located Transport at La Granja,Permit of La 3 Carlota,Iguanas Neg.to Ritchie Occ. Moratalla of NO Successful 2020-10-19 4 100 No 2020-Q4 1904 STANDARD 2020-10-13 Requestbagumbayan, for Local taguig Transport City Permit of 2 Bearded Dragons and 2 Iguanans to NO Successful 2020-10-19 4 100 No 2020-Q4 1905 STANDARD 2020-10-13 Requestralp Brian for Agustin permit M. to Constantinotransport 1 Iguana of Eroreco to Jun Subd., Marc BacolodPuerto of City Guinacas, NO Successful 2020-10-19 4 100 No 2020-Q4 1906 STANDARD 2020-10-13 RequestPototan, Iloiloto transport 1 Ball Python to Julien Brent macado of Brgy. Granada, NO Successful 2020-10-19 4 100 No 2020-Q4 1907 STANDARD 2020-10-13 RequestBacolod Cityto transport 4 Iguanas to Joseph John P. Dumancas of Brgy. NO Successful 2020-10-19 4 100 No 2020-Q4 1908 STANDARD 2020-10-13 RequestVillamonte, to TransportBacolod City 1 Ball Python to Julien Brent Macado of Brgy. Granada, NO Successful 2020-10-19 4 100 No 2020-Q4 1909 STANDARD 2020-10-13 RequestBacolod Cityto transport 110 Iguanas to Eugene Conrad Sy Uy of Brgy. 39, Pasay NO Successful 2020-10-19 4 100 No 2020-Q4 1910 STANDARD 2020-10-14 RequestCity for Local transport of Wildlife of 2 Iguanas to Eric John R. salas of NO Successful 2020-10-19 4 100 No 2020-Q4 1911 STANDARD 2020-10-15 RequestDamosa Lanag,for Local Davao Transport City Permit of 2 Breaded Dragons and 1 Iguanas to NO Successful 2020-10-19 4 100 No 2020-Q4 1912 STANDARD 2020-10-16 RequestDennis G. for Ybanez Local Transportof Brgy. Lo-oc, Permit Dumaguete of 2 Iguanas City to caezar arranguez of Villa NO Successful 2020-10-19 4 100 No 2020-Q4 1934 STANDARD 2020-10-18 Requestcaridad Subd., for certificate La Carlota of posting City of Notice of application for for Industrial NO Successful 2020-10-18 0 50 No Certification will be issued upon the required days of posting and 2020-Q4 1940 STANDARD 2020-10-15 RequestSand nad for Gravel permit Permit to transport of Ana cutMa. trees Pia Isabel derived Montenegro from Pana-ad Park and NO Successful 2020-10-20 3 446 No payment of cert. fee 2020-Q4 1941 STANDARD 2020-10-20 RequestStadium infor Brgy. certified Mansilingan, copy of Approved bacolod PlanCity ofof PEMOBanago Rep. Port by Terminal Carlo J. located Eran NO Successful 2020-11-05 12 50 No Certified True Copy of Approved Survey Plan conveyed thru letter 2020-Q4 1947 STANDARD 2020-10-19 Requestat Brgy. Banago,for certificate Bacolod of posting City of Notice of application for for Industrial NO Successful 2020-10-19 0 50 No Certification will be issued upon the required days of posting and 2020-Q4 1958 STANDARD 2020-10-11 RequestSand and for Gravel certificate Permit of ofposting NTS San of Notice Antonio of Resources,application forMgt. Quarry Inc. Rep. Permit by of NO Successful 2020-10-11 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q4 1972 STANDARD 2020-10-20 RequestHerna J. forFermen a certification to transport 5,000 bd.ft. lumber NO Successful 2020-10-20 0 446 No payment of cert. fee 2020-Q4 1965 STANDARD 2020-10-20 Request for certificate of posting of Notice of application for Quarry Permit of NO Successful 2020-10-20 0 50 No Certification will be issued upon the required days of posting and 2020-Q4 1986 STANDARD 2020-10-21 RequestMirva jacildo for certificate of posting of Notice of application for Commercia Sand NO Successful 2020-10-21 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q4 1987 STANDARD 2020-10-21 Requestand Gravel for Permit certificate of Romeo of posting M. Soriba of Notice of application for Commercia Sand NO Successful 2020-10-21 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q4 1994 STANDARD 2020-10-23 Requestand Gravel for Permit certificate of Cherelyn of posting Lynne of Notice Chan of application for Commercial Sand NO Successful 2020-10-23 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q4 2012 STANDARD 2020-10-27 Requestand Gravel permit Permit to pruneof Alex Narra D. Gonzales tree at Sta Clara Subd., Brgy. Banago, NO Successful 2020-11-03 5 FREE No Sent e-mail to the requestingpayment party of cert. informing fee him that this office 2020-Q4 2026 STANDARD 2020-10-27 RequestBacolod Cityfor permit to transport cut fuelwood and lumber derived from planted NO Successful 2020-11-03 5 446 No interposes no Certtificationobjection to theIssued prunning of trees 2020-Q4 2086 STANDARD 2020-10-29 Requesttrees located for certificate within the of Pana-ad posting Parkof Notice and Stadiumof application in Brgy. for Mansilingan, Commercial sand NO Successful 2020-10-29 0 50 No Certification will be issued upon the required days of posting and 2020-Q4 2134 STANDARD 2020-11-09 Requestand Gravel for Permi certificate of Danielle of posting Isabelle of Notice Sycip of application for Commercia Sand NO Successful 2020-11-09 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q4 2135 STANDARD 2020-11-10 Requestand Gravel for Permit certificate of Joy of postingC. Durana of Notice of application for Commercial sand NO Successful 2020-11-10 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q4 2165 STANDARD 2020-11-10 Requestand Gravel for Permit certificate of Raul of posting P. Sta.Ana of Notice of application for Commercial sand NO Successful 2020-11-10 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and 2020-Q4 2167 STANDARD 2020-11-10 Requestand Gravel for Permit a copy of f TreeRolie Inventory M. Loro Report of Trees affected by the NO Successful 2020-11-25 10 FREE No payment of cert. fee 2020-Q4 2192 STANDARD 2020-12-02 Requestconstruction/Repair?Rehabilitation/Improvement/Upgrading for certification stating that a Narra Tree belongs to of endemic Local Road and in NO Successful 2020-12-02 0 50 No 2020-Q4 2325 STANDARD 2020-11-26 Requestendangered for aspecies copy of NNNP BAMS report conducted last 2019 NO Successful 2020-11-26 0 FREE No referred to NNNP concern personnel 2020-Q4 2402 STANDARD 2020-12-09 Request for certificate of posting of Notice of Application for Industrial Sand NO Successful 2020-12-09 0 50 No Certification will be issued upon the required days of posting and 2020-Q4 2497 STANDARD 2020-12-17 Requestand Gravel for Permit certificate of Gualberto of posting A. of Pugoy Notice of Application for Commercial Sand NO Successful 2020-12-17 0 50 No Certification will be issuedpayment upon ofthe cert. required fee days of posting and and Gravel Permit of Gilbert Pecaoco payment of cert. fee Office:CENRO CADIZ CITY FOI 2020

2020-Q1 N/A STANDARD 2020-01-02 Letter request of Mr. Archie L. Lamis for inspection and marking of lumber and fuelwood NO SUCCESSFUL 2019-01-06 4 FREE NO owned by Wenefredo Yanong, et al at Purok Maayo, Brgy. Magsaysay,Cadiz City, 2020-Q1 N/A STANDARD 2020-01-02 Letter request of Mr. Rodel Apelacio for posting of Commercial Sand and Gravel located NO SUCCESSFUL 2019-01-2 0 P 50.00 NO 30 days posting period at Pacol River, Brgy. Baviera, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-02 Letter request of Jinky Arroyo for inspection and marking of lumber and fuelwood owned NO SUCCESSFUL 2019-01-06 4 FREE NO by Enrique Regalado at Hacienda San Jose, Brgy. Mabini,Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-02 Letter request of Benito Java for inspection of planted trees owned by Enrique Regalado NO SUCCESSFUL 2019-01-07 5 FREE NO at Hacienda San Jose, Brgy. Mabini,Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-03 Letter request of Mr. Elesio Taunes for inspection of fuelwood and firewood owned by NO SUCCESSFUL 2019-01-09 6 FREE NO Felomina T. Bacus at So. Tabionan, Palampas, San Carlos City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-06 Letter request of Mr. Felix Cañas for inspection/verification and inventory of standing NO SUCCESSFUL 2019-01-09 3 FREE NO trees within titled property Luz S. Oyod at So. Nataban, Brgy. Rizal, San Carlos City, 2020-Q1 N/A STANDARD 2020-01-03 Letter request of Mr. Elesio Taunes for inspection of charcoal and firewood owned by NO SUCCESSFUL 2020-01-03 0 FREE NO Imelda Talabero at So. Ibiran, Palampas, San Carlos City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-06 Letter request of Mr.Joemarie Empase for inspection of and marking of lumber at Brgy. NO SUCCESSFUL 2020-01-08 2 FREE NO Ilaya, Calatrava, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-06 Letter request of Mr. Catalino Navales for inspection of charcoal and marking of lumber NO SUCCESSFUL 2020-01-08 2 FREE NO owned by Rufino Recamata at So. Lantawan, Palampas, San Carlos City, Negros 2020-Q1 N/A STANDARD 2020-01-06 Letter request of Mr.Jorame Cadungon for inspection of fuelwoodand marking of lumber NO SUCCESSFUL 2020-01-10 4 FREE NO owned by Frederick Ko at Brgy. XI, Gawahon, Victorias City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-06 Letter request of Mr.Richard Dequita for inspection of fuelwoodand marking of lumber NO SUCCESSFUL 2020-01-09 3 FREE NO owned by Wilfredo Rivera at Brgy. Dian-ay, EscalanteCity, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-07 Letter request of Mr. Joebaet Jareño for inspection of charcoal owned by Wilfredo Rivera NO SUCCESSFUL 2020-01-09 2 FREE NO at Brgy. Dian-ay, EscalanteCity, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-08 Letter request of Mr. Archie Lamis for inspection of fuelwood owned by Winefredo NO SUCCESSFUL 2020-01-09 2 FREE NO Yanong at Brgy. Magsaysay, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-08 Letter request of Mrs. Editha Tapil for inspection and marking of lumber owned by NO SUCCESSFUL 2020-01-10 2 FREE NO Gleceria P.Olepe at Brgy. Binaguiohan, Escalante City, Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q1 N/A STANDARD 2020-01-08 Letter request of Felix Alova for inspection and marking of lumber owned by Rolando NO SUCCESSFUL 2020-01-10 2 FREE NO Gonzaga at Brgy. Binaguiohan, Escalante City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-10 Letter request of Joyce Sales for inspection and marking of lumber owned by Filipe Gale NO SUCCESSFUL 2020-01-11 2 FREE NO at Brgy. Puey, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-10 Letter request of Henry Morillo for inspection of planted trees owned by Clarita Lilia NO SUCCESSFUL 2020-01-15 5 FREE NO Lacson at Hacienda Lilia 2, Brgy. Cadiz Viejo, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-10 Letter request of Hon. Eddie R. Lobaton Jr. regarding the 3,000board feet of lumber NO SUCCESSFUL 2020-01-14 4 FREE NO derived from cut trees of road widening project of DPWH within brgy. Lopez Jaena, 2020-Q1 N/A STANDARD 2020-01-13 Letter request of Mr. Dominador Talbo for inspection of of fuelwood and marking of NO SUCCESSFUL 2020-01-15 2 FREE NO lumber owned by Delencia Riblora at Brgy. Puey, Sagay City 2020-Q1 N/A STANDARD 2019-12-10 Request for certificte of posting of Industrial Sand and Gravel (ISAG) permit of Mr. John NO SUCCESSFUL 2020-01-08 0 P 50.00 NO 30 days posting period Paul G. Escalante located at Aluyan River, Brgy. Caduha-an, Cadiz City, Negros 2020-Q1 N/A STANDARD 2019-12-10 Request for certificte of posting of Commercial Sand and Gravel (CSAG) permit of Mr. NO SUCCESSFUL 2020-01-08 0 P 50.00 NO 30 days posting period Diosdado Baya Verana located at Palampas River, Brgy. Palampas, San Carlos City, 2020-Q1 N/A STANDARD 2020-01-10 Letter request of Rafaela Mosquera for inspection and marking of lumber owned by NO SUCCESSFUL 2020-01-13 3 FREE NO Anita Panoncillo at Brgy.Palampas,San Carlos City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-13 Letter request of Enrique Regalado for inspection of fuelwood at Haciena San Jose, NO SUCCESSFUL 2020-01-15 3 FREE NO Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-13 Letter request of Susan Villarin for inspection and marking of squared timber owned by NO SUCCESSFUL 2020-01-15 3 FREE NO Roberto Bañares at Colona Divina City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-20 Letter request of Alfredo Abadies for inspection and of 400 sacks of charcoal located at NO SUCCESSFUL 2020-01-21 1 FREE NO Brgy. Punao,San Carlos City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-18 Letter request of Mr. Jason Gucor certification of lot status of lot 2201, Cad. 149 located NO SUCCESSFUL 2020-01-21 3 P 50.00 NO at Lipat-on, Calatrava, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-16 Letter request of Ms. Gertrudez M. Bacroya certification of lot status of lot 225, Cadiz. NO SUCCESSFUL 2020-01-17 1 P 50.00 NO Cadastre 109 located at Cadiz City Negros Occidental 2020-Q1 N/A STANDARD 2020-01-23 Letter request of Lydia Halipa for inspection of fuelwood owned by Alfreda Consulta NO SUCCESSFUL 2020-01-27 4 FREE NO located at Purok Orchids, Brgy. Puey,Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-23 Letter request of Archie Lamis for inspection of fuelwood owned by Wenifredo Yanong NO SUCCESSFUL 2020-01-27 4 FREE NO located at Hacienda Mayo, Brgy. Magsaysay, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-27 Letter request of Rodrigo Siason for inspection of planted trees owned by Paciano dela NO SUCCESSFUL 2020-02-03 7 FREE NO Paz located at, Brgy. Codcod, San Carlos City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-27 Letter request of Hazel Elevera for inspection of marking of lumber owned by Luisa NO SUCCESSFUL 2020-02-03 7 FREE NO Dacles located at, Brgy. Lopez Jaena, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-12-22 Request for certificate of posting of Industrial Sand and Gravel (ISAG) permit of Ms. Ivy NO SUCCESSFUL 2020-01-23 0 P 50.00 NO 15 days posting period Albina Ramos Hassaram located at Paniguion River, Brgy.Cabahug, Cadiz City, Negros 2020-Q1 N/A STANDARD 2020-01-07 Request for certificate of posting of Limestone Quarry permit of Ms. Ana Mariaa Z. NO SUCCESSFUL 2020-02-04 0 P 50.00 NO 15 days posting period Baydid located at Brgy.Vito, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-07 Request for certificate of posting of Industrial Sand and Gravel (ISAG) permit of Ms. NO SUCCESSFUL 2020-02-04 0 P 50.00 NO 15 days posting period Cheryl D. Añalucas located at Himoga-an River, Brgy,Malubon, Sagay City, Negros 2020-Q1 N/A STANDARD 2020-02-04 Letter request of Emeliano Yubia for inspection of fuelwood owned by Raul Sta Ana NO SUCCESSFUL 2020-02-05 1 FREE NO located at Hacienda San Andres, Brgy. Andres Bonifacio, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-01-17 Letter request for certificate of landholding in the name of Rosendo Sia and lot status NO SUCCESSFUL 2020-01-23 6 FREE NO as to A & D lands located at Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-17 Letter request of Romeo Calbario for inspection and marking of lumber owned by NO SUCCESSFUL 2020-02-18 1 FREE NO Charlie Subong located at Brgy. Andres Bonifacio, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-18 Letter request of Joerame Cadungon for inspection and marking of lumber and fuelwood NO SUCCESSFUL 2020-02-19 1 FREE NO owned by Manuel Frederick Ko located at Brgy. XI, Victorias City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-18 Letter request of Lydia Halipa for inspection of fuelwood owned by Alfreda Consulta NO SUCCESSFUL 2020-02-19 1 FREE NO located at Purok Orchids,Brgy. Puey, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-20 Letter request MARPO-Zayda Carinal for a certification of lot status in the name Fortuna NO SUCCESSFUL 2020-02-27 7 FREE NO Mariblanca located at Brgy. A. Bonifacio,Cadiz City Negros Occidental 2020-Q1 N/A STANDARD 2020-02-20 Letter request for lot status in the name Marcellano Castellano located at Brgy. A. NO SUCCESSFUL 2020-02-27 7 FREE NO Bonifacio,Cadiz City Negros Occidental 2020-Q1 N/A STANDARD 2020-02-20 Letter request of Enrique Regalado for inspection and marking of lumber located at NO SUCCESSFUL 2020-02-21 1 FREE NO Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-21 Letter request of Jella Mabuyao for inspection and marking of lumber owned by Estrella NO SUCCESSFUL 2020-02-21 1 FREE NO Recaña located at Brgy. Baviera, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-21 Letter request of Rudy Beleganio for inspection and marking of lumber owned by NO SUCCESSFUL 2020-02-27 6 FREE NO Damaso Tapia located at Brgy. Makiling, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-21 Letter request of Wilfredo Taypen for inspection and marking of lumber located at Brgy. NO SUCCESSFUL 2020-02-27 6 FREE NO V.F Gustilo, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-24 Letter request of Archie Lamis for inspection and marking of lumber owned by Amado NO SUCCESSFUL 2020-02-27 6 FREE NO Olano located at Little Paradise Brgy. V.F.Gustilo, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-24 Letter request of Felix Alova for inspection and marking of lumber owned by Rosuelo NO SUCCESSFUL 2020-02-26 6 FREE NO Doroteo located at Brgy. Luna , Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-12-21 Request for certificate of posting of Commercial Sand and Gravel (CSAG) permit of Mr. NO SUCCESSFUL 2020-02-27 0 P 50.00 NO 15 days posting period Israel C. Telis/Lopez Sugar Corporation located at Himogaan River, Brgy.Tadlong, 2020-Q1 N/A STANDARD 2020-01-17 Request for certificate of posting of Commercial Sand and Gravel (CSAG) permit of Mr. NO SUCCESSFUL 2020-02-27 0 P 50.00 NO 15 days posting period Israel C. Telis/Lopez Sugar Corporation located at Himogaan River, Brgy.Tadlong, 2020-Q1 N/A STANDARD 2020-01-10 Request for certificte of Commercial Sand and Gravel permit of Mr. Jacinto Z.Lim,Jr. NO SUCCESSFUL 2020-02-10 0 P 50.00 NO 15 days posting period located at Talaba-an River, Bgry Mabini, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-24 Letter request of Archie Lamis for inspection and marking of lumber owned by Amado NO SUCCESSFUL 2020-02-27 3 FREE NO Olano located at Brgy. V.F Gustilo, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-24 Letter request of Felix Alova for inspection and marking of lumber owned by Enrique NO SUCCESSFUL 2020-02-26 2 FREE NO Regalado located at Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-26 Letter request of Benito Java for inspection and marking of lumber owned by Rosuelo NO SUCCESSFUL 2020-02-28 2 FREE NO Doroteo located at Brgy. General Luna, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-02-27 Letter request of Dominador Talbo for inspection and marking of lumber within titled NO SUCCESSFUL 2020-03-02 3 FREE NO property of Ma. Delencia Riblora located at Brgy. Puey, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-03-03 Letter request of Pedrito Villas for inspection and marking of lumber within titled property NO SUCCESSFUL 2020-05-03 2 FREE NO of Dionisio del Cruz located at Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-03-06 Letter request of Catalino Navales for inspection and marking of lumber and charcoal NO SUCCESSFUL 2020-09-03 3 FREE NO within titled property of Rufino Recamata located at Brgy. Palampas, San Carlos City, 2020-Q1 N/A STANDARD 2020-03-06 Letter request of Archie Lamis for inspection of fuelwood within titled property of Clarita NO SUCCESSFUL 2020-09-03 3 FREE NO Lacson located at Brgy. Cadiz Viejo, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-03-04 Request of MARPO- Cadiz City Teresita E. Doromal requesting for the Photocopies of NO SUCCESSFUL 2020-06-03 3 FREE NO The Projection Maps in relation to the Landholdings of Marcelaino L. Castellano 2020-Q1 N/A STANDARD 2020-03-04 Request of MARPO- Cadiz City Teresita E. Doromal requesting for the Photocopies of NO SUCCESSFUL 2020-06-03 3 FREE NO The Projection Maps in relation to the Landholdings of Marcelaino L. Castellano 2020-Q1 N/A STANDARD 2020-03-06 Letter request of Felix Alova for inspection and markingof fuelwood within titled property NO SUCCESSFUL 2020-09-03 3 FREE NO of Doroteo Rosuelo located at Brgy. Gen. Luna, Sagay City, Negros Occidental 2020-Q1 N/A STANDARD 2020-03-09 Letter request of Jenny Trinidad for inspection and marking of fuelwood within titled NO SUCCESSFUL 2020-11-03 2 FREE NO property of Rogelio Vistas located at Brgy. Macasilao, Calatrava, Negros Occidental 2020-Q1 N/A STANDARD 2020-03-04 Letter request for certification of MARPO-Rodrigo Jose C. Villaluna in the name of NO SUCCESSFUL 2020-09-03 5 FREE NO Teodora Valderama and Danilo Valderama for lot status as whether the subject lots is 2020-Q1 N/A STANDARD 2020-03-05 Letter request for certification of MARPO-Tereita E. Doromal for lot status owned by NO SUCCESSFUL 2020-09-03 4 FREE NO Dennis Gustilo and Juanita S. Lapera whether the subject lots is within A & D lands 2020-Q1 N/A STANDARD 2020-03-10 Letter request of Benito Java for inspection and marking of fuelwood within titled NO SUCCESSFUL 2020-09-15 5 FREE NO property of Enrique Regaldo located at Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q1 N/A STANDARD 2020-03-17 Letter request of Archie Lamis for inspection and marking of fuelwood within titled NO SUCCESSFUL 2020-09-19 2 FREE NO property of Amado Claro located at Brgy. V.F. Gustilo, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-04 Letter request of Mary Grace Tingson for inspection and marking of lumber within titled NO SUCCESSFUL 2020-05-08 3 FREE NO property owned by Sotelo Española located at Brgy.Jerusalem, Cadiz City, Negros 2020-Q2 N/A STANDARD 2020-05-04 Letter request of Carolina Demigillo for inspection of fuelwood within property owned by NO SUCCESSFUL 2020-05-06 1 FREE NO Tandem Realty Development Ventures Corporation located at Brgy.XXI,Victorias City, 2020-Q2 N/A STANDARD 2020-05-04 Letter request of Ridy Beleganio for inspection and marking of lumber owned by Hazel NO SUCCESSFUL 2020-05-08 3 FREE NO Gurana located at Brgy. Cabahug, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-04 Letter request of Johnryl Lamis for inspection and marking of lumber of the herein NO SUCCESSFUL 2020-05-08 3 FREE NO applicant located at Brgy. Tadlong, Sagay City, Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q2 N/A STANDARD 2020-05-04 Letter request of Jeyson Rey Perdigones for inspection and marking of lumber of Aina NO SUCCESSFUL 2020-05-08 3 FREE NO May Caritativo located at Brgy. Minapasuk,Calatrava, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-04 Letter request of Joan de la Vegafor inspection and marking of lumber Owned by Elena NO SUCCESSFUL 2020-05-08 4 FREE NO Go located at Brgy. Lopez Jaena,Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-06 Letter request of Archie Lamis for inspection of Fueldwood owned by Clarita Lilia NO SUCCESSFUL 2020-05-08 2 FREE NO Lacson located at Brgy. Cadiz Viejo ,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-08 Letter request of Carolina Demigillo for inspection of fuelwood within property owned by NO SUCCESSFUL 2020-05-12 4 FREE NO Tandem Realty Development Ventures Corporation located at Brgy.XXI,Victorias City, 2020-Q2 N/A STANDARD 2020-05-08 Letter request of Wilfredo Taypen for inspection and marking of lumber located at So. NO SUCCESSFUL 2020-05-11 3 FREE NO Alimatoc,Celestin o Villacin, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-11 Letter request of Mr. Jojo Fuentes for inspection of planted trees manufactured in to NO SUCCESSFUL 2020-05-11 0 FREE NO charcoal inside their private property located at Brgy. Dian -ay, Escalante City, Negros 2020-Q2 N/A STANDARD 2020-05-11 Letter request of Lydia Halipa for inspection of fuelwood owned by Fernando Manasares NO SUCCESSFUL 2020-05-14 3 FREE NO located at Brgy. Himogaan Baybay, Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-12 Letter request of Elesio Taunes for inspection of charcoal and fuelwood owned by NO SUCCESSFUL 2020-05-14 2 FREE NO Felomina Bacus located at Brgy. Palampas, San Carlos City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-12 Letter request of Elesio Taunes for inspection of charcoal and fuelwood owned by NO SUCCESSFUL 2020-05-15 3 FREE NO Imelda Talabero located at Brgy. Palampas, San Carlos City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-12 Letter request of Catalino Navales for inspection of charcoal owned by Rufino Recamata NO SUCCESSFUL 2020-05-15 3 FREE NO located at Brgy. Rizal, San Carlos City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-13 Letter request of Joerame Cadungon for inspection of charcoal and fuelwood within the NO SUCCESSFUL 2020-05-15 3 FREE NO titled property of Manuel Frederck Ko located at Brgy. XI, Victorias City, Negros 2020-Q2 N/A STANDARD 2020-05-15 Letter request of Evan Morales for inspection and marking of lumber within the titled NO SUCCESSFUL 2020-05-19 4 FREE NO property of Alfredo Marañon at Brgy. Magticol, Toboso, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-18 Letter request of Dominadoir Talbo for inspection and marking of lumber within the titled NO SUCCESSFUL 2020-05-20 2 FREE NO property of Ricardo Padernal at Brgy. Bug-ang, Toboso, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-18 Letter request of Helna de la Cruz for inspection and marking of lumber within the titled NO SUCCESSFUL 2020-05-18 0 FREE NO property of Ronaldo Leonoras at Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-18 Letter request of Archie Lamis for inspection of fuelwood within the titled property of NO SUCCESSFUL 2020-05-18 0 FREE NO Ronaldo Leonoras at Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-18 Letter request of Wilfredo Taypen for inspection and marking of lumber owned by NO SUCCESSFUL 2020-05-18 0 FREE NO Analyn Taypen located at V.F. Gustilo,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-18 Letter request of Flordelina Eboleta for inspection of palnted trees owned by Reynaldo NO SUCCESSFUL 2020-05-18 0 FREE NO Peñafiel located at Sewahon I,Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-18 Letter request of Gerardo Legazpi for inspection and marking of lumber located at V.F. NO SUCCESSFUL 2020-05-19 1 FREE NO Gustilo,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-20 Letter request of Evan Morales for inspection and marking of lumber within the titled NO SUCCESSFUL 2020-05-21 1 FREE NO property of Alfredo Marañon at Brgy. Magticol, Toboso, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-20 Letter request of Pedrito Villas for inspection and marking of lumber owned by Dionesio NO SUCCESSFUL 2020-05-21 1 FREE NO de la Cruz at Brgy. Mabin I, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-21 Letter request of Carolina Demigillo for inspection of fuelwood and marking of lumber NO SUCCESSFUL 2020-05-22 1 FREE NO located at Brgy. XXI, Victorias City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-21 Letter request of Archie Lamis for inspection of Fueldwood owned by Clarita Lilia NO SUCCESSFUL 2020-05-22 1 FREE NO Lacson located at Brgy. Cadiz Viejo ,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-26 Letter request of Jeyson Rey Pedrigones for inspection and markingof lumber located NO SUCCESSFUL 2020-05-27 2 FREE NO at Brgy. Bandila ,Toboso, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-26 Letter request of Susana Passion for inspection planted trees owned by Jose Silva Sr. NO SUCCESSFUL 2020-05-27 1 FREE NO located at Brgy.XIV, Victorias City , Negros Occidental 2020-Q2 N/A STANDARD 2020-05-26 Letter request of Johnryl Lamis for inspection and marking of lumber of the herein NO SUCCESSFUL 2020-05-27 1 FREE NO applicant located at Brgy. Tadlong, Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-26 Letter request of Gerardo Legazpi for inspection and marking of lumber located at V.F. NO SUCCESSFUL 2020-05-27 1 FREE NO Gustilo,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-26 Letter request of Hazel Elevera for inspection of marking of lumber owned by Luisa NO SUCCESSFUL 2020-05-27 1 FREE NO Dacles located at, Brgy. Lopez Jaena, Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-26 Letter request of Joemarie Empase for inspection of Planted trees within titled property NO SUCCESSFUL 2020-05-27 1 FREE NO of Eusebio Mariposa located at, Brgy.Tigbao, Calatrava, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-26 Letter request of Benito Java for inspection of Planted trees within titled property of Julio NO SUCCESSFUL 2020-05-27 1 FREE NO Romeo located at, Brgy.Bandila, Toboso, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-26 Letter request of Ge-ar Lamis for inspection of Planted trees within titled property of NO SUCCESSFUL 2020-05-27 1 FREE NO Johnryl Lamis located at, Brgy.Tadlong,Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-05-28 Letter request of Archie Lamis for inspection of Fueldwood owned by Clarita Lilia NO SUCCESSFUL 2020-06-01 3 FREE NO Lacson located at Brgy. Cadiz Viejo ,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-01 Letter request of Evan Morales for inspection and marking of lumber within the titled NO SUCCESSFUL 2020-06-02 1 FREE NO property of Alfredo Marañon located at Brgy. Magticol, Toboso, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-01 Letter request of Editha Tapil for inspection and marking of lumber owned by Gleceria NO SUCCESSFUL 2020-06-02 1 FREE NO Olipe Located at Brgy.Binaguiohan,Escalante City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-01 Letter request of Benito Java for inspection and marking of lumber owned by Enrique NO SUCCESSFUL 2020-06-02 1 FREE NO Regalado located at Brgy.Mabini,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-01 Letter request of Gil Moleno for inspection of charcoal, fuelwood and lumber flitches NO SUCCESSFUL 2020-06-02 1 FREE NO within titled property of Adoracion Caberte located at Brgy.Cambayobo,Calatrava, 2020-Q2 N/A STANDARD 2020-06-01 Letter request of Joerame Cadungon for inspection of charcoal and fuelwood within the NO SUCCESSFUL 2020-06-02 1 FREE NO titled property of Manuel Frederck Ko located at Brgy. XI, Victorias City, Negros 2020-Q2 N/A STANDARD 2020-06-01 Letter request of Archie Lamis for inspection of fuelwood owned by Amado Olano NO SUCCESSFUL 2020-06-02 1 FREE NO located at Brgy.V.F.Gustilo,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-01 Letter request of Archie Lamis for inspection of fuelwood owned by Elvie Tingson located NO SUCCESSFUL 2020-06-02 1 FREE NO at Brgy.Magsaysay,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-02 Letter request of Jella Mabuyao for inspection and marking of lumber owned by Estrella NO SUCCESSFUL 2020-06-03 1 FREE NO Recaña located at Brgy.Bavierta,Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-02 Letter request of Carolina Demigillo for inspection of fuelwood and marking of lumber NO SUCCESSFUL 2020-06-03 1 FREE NO located at Brgy. XXI, Victorias City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-02 Letter request of Jesus Hubahib for inspection and inventory of planted trees Located NO SUCCESSFUL 2020-06-03 1 FREE NO So. Linapga,Brgy. Magsaysay, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-02 Letter request of Archie Lamis for inspection of fuelwood owned by Amparo vda de Yee NO SUCCESSFUL 2020-06-03 1 FREE NO Located,Brgy. Cabahug, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-03 Letter request of Ma. Vilma Saglario for inspection of planted trees owned by Juan NO SUCCESSFUL 2020-06-04 1 FREE NO Villarin Located So. Manga,Brgy. Palampas, San Carlos City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-04 Letter request of Archie Lamis for inspection of fuelwood owned by Elv ie Tingson NO SUCCESSFUL 2020-06-08 2 FREE NO Located Porok Nakar,Brgy. Magsaysay, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-08 Letter request of Carolina Demigillo for inspection of fuelwood Located Brgy. XX1, NO SUCCESSFUL 2020-06-09 1 FREE NO Victorias City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-08 Letter request of Archie Lamis for inspection of fuelwood owned by Amado Olano NO SUCCESSFUL 2020-06-09 1 FREE NO Located ,Brgy. V.F.Gustilo, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-08 Letter request of Evan Morales for inspection and marking of lumber owned by Alfredo NO SUCCESSFUL 2020-06-09 1 FREE NO Marañon Located ,Brgy. Magticol, Toboso, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-08 Letter request of Lydia Halipa for inspection and marking of planted trees owned by NO SUCCESSFUL 2020-06-09 1 FREE NO Florante Halipa Located Brgy. Sewahon 1, Sagay City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-08 Letter request of Joerame Cadungon for inspection and marking of planted trees NO SUCCESSFUL 2020-06-09 1 FREE NO manufactured in to lumber owned by Manuel Frederick Ko Located Sitio Brgy. X1, 2020-Q2 N/A STANDARD 2020-06-09 Request for Certificate of Chainsaw Registration of Zadre de la Raya NO SUCCESSFUL 2020-06-10 1 FREE NO 2020-Q2 N/A STANDARD 2020-05-21 Request for certificte of posting of Industrial Sand and Gravel (ISAG) permit of Leslie NO SUCCESSFUL 2020-06-15 0 P 50.00 NO 15 days posting period Bacay located at Magnanod River, Brgy X11, Victorias City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-08 Letter request of Alona Go for inspection and marking of lumber owned by Jesus NO SUCCESSFUL 2020-06-09 1 FREE NO Deferia Located Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-09 Letter request of Shalom Tingson for inspection and marking of lumber cut within titleed NO SUCCESSFUL 2020-06-10 1 FREE NO property of Arcadio Cacolba Located purok Sinalsagan,Brgy. Puey, Sagay City,Negros 2020-Q2 N/A STANDARD 2020-06-09 Letter request of Joerame Cadungon for inspection and marking of lumber owned by NO SUCCESSFUL 2020-06-10 1 FREE NO Enfronio Mariposa Located Brgy. Tigbao, Calatrava,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-09 Letter request of Felix Alova for inspection and marking of lumber owned by Doroteo NO SUCCESSFUL 2020-06-10 1 FREE NO Rescuelo Located at Brgy. General Luna, Cadiz City, Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q2 N/A STANDARD 2020-06-09 Letter request of Felix Alova for inspection and marking of lumber owned by Doroteo NO SUCCESSFUL 2020-06-10 1 FREE NO Rescuelo Located at Brgy. General Luna, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-09 Letter request of Editha Tapil for inspection of planted trees owned by Vicente Vasquin NO SUCCESSFUL 2020-06-10 1 FREE NO Located at Brgy. Campo Himoga-an, Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-09 Letter request of Rodrigo Siason for inspection and marking of lumber within titled NO SUCCESSFUL 2020-06-10 1 FREE NO property of Reynie Alo Located at So. Maglunod,Brgy.Quezon, San Carlos City, Negros 2020-Q2 N/A STANDARD 2020-06-09 Letter request of Archie Lamis for inspection of planted trees owned by Luisa Lacsonb NO SUCCESSFUL 2020-06-10 1 FREE NO Located at So. Lamak, Brgy. Tiglawigan, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-10 Letter request of Joerame Cadungon for inspection and marking of planted trees NO SUCCESSFUL 2020-06-10 1 FREE NO manufactured in to lumber owned by Manuel Frederick Ko Located Sitio Brgy. X1, 2020-Q2 N/A STANDARD 2020-06-10 Letter request of Jeyson Rey Perdigones for inspection and marking of lumber owned by NO SUCCESSFUL 2020-06-12 2 FREE NO Edgar Agabon Located Brgy. Bandila, Toboso,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-11 Letter request of Carmelita Guanzon for inventory of planted trees of Lilia O. Brillantes NO SUCCESSFUL 2020-06-15 4 FREE NO Located So. Sampinit,Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-11 Letter request of Carolina Demigillo for inspection of fuelwood Located Brgy. XX1, NO SUCCESSFUL 2020-06-15 4 FREE NO Victorias City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-11 Letter request of Benito Java for marking of lumber owned by Enrique Regalado Located NO SUCCESSFUL 2020-06-12 1 FREE NO Brgy.Mabini, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-15 Letter request of Jesus Medino for marking of lumber owned by Vivente Bulfa Located NO SUCCESSFUL 2020-06-16 1 FREE NO Brgy.Tigbon, Calatrava, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-15 Letter request of Rafael Mosquera for inspection and marking of lumber owned by NO SUCCESSFUL 2020-06-16 1 FREE NO Ronald Dais Located Brgy.Palampas, San Carlos City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-15 Letter request of Lydia Halipa for inspection of fuelwood owned by Inocencio Yago NO SUCCESSFUL 2020-06-16 1 FREE NO Located Brgy. Celestino Villacin, Cadiz City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-15 Letter request of Susana Passion for inspection of fuelwood owned by Jose Silva NO SUCCESSFUL 2020-06-16 1 FREE NO Located Brgy.Puey, Sagay City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-15 Letter request of Lydia Halipa for inspection of fuelwood owned by Alfreda Consulta NO SUCCESSFUL 2020-06-16 1 FREE NO Located Brgy.Palampas, San Carlos City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-16 Letter request of Wilfredo Taypen for inspection of fuelwood owned by Joeven Soberano NO SUCCESSFUL 2020-06-17 1 FREE NO Located Brgy.Celestino Villacin City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-16 Letter request of Editha Tapil for inspection of lumber owned by Located Brgy.Celestino NO SUCCESSFUL 2020-06-16 1 FREE NO Villacin City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-16 Letter request of Ms. Melanie Gonzaga for inspection of planted trees inside titled NO SUCCESSFUL 2020-06-17 1 FREE NO property of Melanie Ignacio Canlas owned by Located So. Canabauan,Brgy.Mabini, 2020-Q2 N/A STANDARD 2020-06-16 Letter request of Archie Lamis for inspection of planted trees inside titled property of NO SUCCESSFUL 2020-06-17 1 FREE NO Luisa Lacson Located So. Lamak,Brgy.Tigliwigan, Cadiz City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-16 Letter request of Jennybeth Apolinario for inspection and marking of lumber inside titled NO SUCCESSFUL 2020-06-17 1 FREE NO property of Spouses Oscar and Lilia Livioco Located,Brgy.Tamlang, Escalante 2020-Q2 N/A STANDARD 2020-06-17 Letter request of Gerardo Legaspi for inspection of fuelwood owned by the the permittee NO SUCCESSFUL 2020-06-18 1 FREE NO located at Brgy.Gustilo,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-18 Letter request of Jennybeth Apolinario for inspection of planted trees of within titled NO SUCCESSFUL 2020-06-19 1 FREE NO property of Elizabeth Braza Suvillaga located at Purok Paghidait, Brgy Sewahon, Sagay 2020-Q2 N/A STANDARD 2020-06-18 Letter request of Elesio Taunes for inspection of charcoal and firewood owned by Imelda NO SUCCESSFUL 2020-06-19 1 FREE NO Recamata located at Brgy.Palampas, San Carlos City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-18 Letter request of Elesio Taunes for inspection of charcoal and firewood owned by John NO SUCCESSFUL 2020-06-19 1 FREE NO Macapobre located at So. Aglolo-odBrgy.Palampas, San Carlos City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-18 Letter request of Lydia Halipa for inspection of planted trees within titled property of NO SUCCESSFUL 2020-06-19 1 FREE NO Christopher Toledo located at Prk. Sinalsagan,Brgy.Puey, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-18 Letter request of Archie Lamis for inspection of planted trees within titled property of NO SUCCESSFUL 2020-06-19 1 FREE NO Allan G. Lara located at Hacienda Evangeline,Brgy.Andres Bonifacio, Cadiz City, Negros 2020-Q2 N/A STANDARD 2020-06-18 Letter request of Archie Lamis for inspection of planted trees within titled property of NO SUCCESSFUL 2020-06-19 1 FREE NO Allan G. Lara located at Hacienda Evangeline,Brgy.Andres Bonifacio, Cadiz City, Negros 2020-Q2 N/A STANDARD 2020-06-18 Letter request of Ronald Inocencio for inspection of fuelwood owned by Rosalin da NO SUCCESSFUL 2020-06-19 1 FREE NO Tejano located at Hacienda Evangeline,Brgy.Punao, San Carlos City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-04 Request for certificte of posting of Industrial Sand and Gravel (ISAG) permit of Christian NO SUCCESSFUL 2020-06-29 0 P 50.00 NO 15 days posting period John Anthony Carmona located at Himoga-an River, Brgy Himoga-an Baybay, Sagay 2020-Q2 N/A STANDARD 2020-06-04 Request for certificte of posting of Industrial Sand and Gravel (ISAG) permit of Trinidad NO SUCCESSFUL 2020-06-29 0 P 50.00 NO 15 days posting period G. Carmona located at Himoga-an River, Brgy Himoga-an Baybay, Sagay City, Negros 2020-Q2 N/A STANDARD 2020-06-16 Request for certificte of posting of Commercial Sand and Gravel (CSAG) permit of NO SUCCESSFUL 2020-07-07 0 P 50.00 NO 15 days posting period located at Himoga-an River, Brgy Himoga-an Baybay, Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-11 Request for certificate of lot status of Mr. Loreto Pagliawan locaed at Bbrgy. Mina-otok, NO SUCCESSFUL 2020-06-12 1 Calatrava, Negros Occidental whether it is inside A & D land 2020-Q2 N/A STANDARD 2020-06-19 Letter request of Catalino Navales for inspection of planted trees cut and manufactured NO SUCCESSFUL 2020-06-22 3 FREE NO in to charcoal owned by Jesusa Villarin located at Brgy.Palampas, San Carlos City, 2020-Q2 N/A STANDARD 2020-06-22 Letter request of Carolina Demigillo for inspection of fuelwood Located Brgy. XX1, NO SUCCESSFUL 2020-06-23 1 FREE NO Victorias City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-22 Letter request of Archie Lamis for inspection of fuelwood owned by Amado Olano NO SUCCESSFUL 2020-06-23 1 FREE NO Located Brgy.V.F. Gustilo, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-23 Letter request of Helna da La Cruz for inspection and marking of lumber owned by NO SUCCESSFUL 2020-06-24 1 FREE NO Ronal Leonoras Located Brgy.Mabini, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-23 Letter request of John Lou Deferia for inspection and marking of lumber Located NO SUCCESSFUL 2020-06-24 1 FREE NO Brgy.Mabini, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-23 Letter request of Ge-ar Lamis for inspection of fuelwood and marking of lumber owned NO SUCCESSFUL 2020-06-24 1 FREE NO by Johnryl Lamis Located Brgy.Tadlong, Sagay City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-23 Request for certificate of posting of Commercial Sand and Gravel (CSAG) permit of NO SUCCESSFUL 2020-07-16 0 P 50.00 NO 15 days posting period Teresa Bilan located at Sicaba River, Brgy Caduhaan, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-24 Letter request of Joerame Cadungon for inspection and marking of planted trees NO SUCCESSFUL 2020-06-25 1 FREE NO manufactured in to lumber owned by Manuel Frederick Ko Located Sitio Brgy. X1, 2020-Q2 N/A STANDARD 2020-06-24 Letter request of MARPO Teresita R. Mabunay to conduct field investigation on the area NO SUCCESSFUL 2020-06-27 3 FREE NO covered by Lots covered by Voluntary Offcered for Sale located at Cadiz City area 2020-Q2 N/A STANDARD 2020-06-24 Letter request of Rolando Sarabia for inspection of manufactured lumber for personal NO SUCCESSFUL 2020-06-25 1 FREE NO use located at Brgy. Magsaysay, Cadiz City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-24 Letter request of Alona Go for inspection And marking of lumber owned by Jesus NO SUCCESSFUL 2020-06-25 1 FREE NO Deferia located at Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-24 Letter request of Ronald Inocencio for inspection of fuelwood owned by Zosimo Tejamo NO SUCCESSFUL 2020-06-25 1 FREE NO located at Brgy. Punao, San Carlos City,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-26 Request for certificate of posting of Commercial Sand and Gravel (CSAG) permit of NO SUCCESSFUL 2020-07-20 0 P 50.00 NO 15 days posting period Aaron Cabras located at Sicaba River, Brgy Caduhaan, Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-06-29 Letter request of Jesus Indino for inspection and marking of cut lumber inside titled NO SUCCESSFUL 2020-06-30 1 FREE NO property of Vicente Bulfa located at Brgy. Tigbon, Calatrava,Negros Occidental 2020-Q2 N/A STANDARD 2020-06-29 Letter request of Flordelito Eboleña for inspection and marking of cut lumber inside titled NO SUCCESSFUL 2020-07-01 1 FREE NO property of Rernaldo Donafiel located at Brgy. Sewahon 1, Sagay City,Negros 2020-Q2 N/A STANDARD 2020-06-30 Letter request of Evan Molrales for inspection and marking of cut lumber inside titled NO SUCCESSFUL 2020-07-01 1 FREE NO property of Alfredo Marañon Donafiel located at Brgy. Magticol,Toboso,Negros 2020-Q2 N/A STANDARD 2020-06-30 Request of MARPO- Cadiz City Teresita E. Doromal requesting for the Photocopies of NO SUCCESSFUL 2020-07-01 1 FREE NO The Political Boundary Maps between Municipality of Toboso and Escalante City, all of 2020-Q2 N/A STANDARD 2020-06-30 Request of MARPO- Cadiz City Teresita E. Doromal requesting for the Photocopies of NO SUCCESSFUL 2020-07-01 1 FREE NO The Political Boundary Maps between Municipality of Toboso and Escalante City, all of 2020-Q3 N/A STANDARD 2020-07-01 Letter request of Benito Java for inspection and marking of cut lumber inside titled NO SUCCESSFUL 2020-07-02 1 FREE NO property of Enrique Regalado located at Brgy. Mabini,Cadiz City,Negros Occidental 2020-Q3 N/A STANDARD 2020-07-01 Letter request of Lydia Halipa for inspection and marking of cut lumber inside titled NO SUCCESSFUL 2020-07-02 1 FREE NO property of Florante Halipa located at Brgy.Sewahon I,Sagay City,Negros Occidental 2020-Q3 N/A STANDARD 2020-07-01 Letter request of Carolian Demigillo for inspection and marking of cut lumber inside titled NO SUCCESSFUL 2020-07-02 1 FREE NO property of Tanden Realty Development Corp. located at Brgy. 21,Victorias City,Negros 2020-Q3 N/A STANDARD 2020-07-01 Letter request of Melanie Gonzaga for inspection of fuelwood and marking of cut lumber NO SUCCESSFUL 2020-07-01 0 FREE NO inside titled property of owned by Probo Ignacio located at Brgy. Mabini,Cadiz 2020-Q3 N/A STANDARD 2020-07-01 Letter request of Felix Alova for inspection of fuelwood and marking of cut lumber inside NO SUCCESSFUL 2020-07-02 1 FREE NO titled property owned by Doroteo Requelo located at Brgy. Luna, Sagay City,Negros 2020-Q3 N/A STANDARD 2020-07-02 Request of Christian John Anthony Trinidad for a status of land under project No. 24-A, NO SUCCESSFUL 2020-07-08 6 FREE NO Himogaan Baybay, Sagay City, Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 N/A STANDARD 2020-07-02 Request of Trinidad G. Carmona for a status of land under project No. 24-A, Himogaan NO SUCCESSFUL 2020-07-08 6 FREE NO Baybay, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-02 Letter request of Pedrito Villas for inspection and marking of lumber owned by Carmen NO SUCCESSFUL 2020-07-6 4 FREE NO Joaquin located at Brgy. Luna, Cadiz City,Negros Occidental 2020-Q3 N/A STANDARD 2020-07-02 Request of Mr. Jorge Pamatian to conduct inspection ,verification of a parcel of land NO SUCCESSFUL 2020-07-6 4 FREE NO occupied by Elizabeth Oyod-Porsenillo located at NNNP, Punod, Brgy. Prosperidad, 2020-Q3 N/A STANDARD 2020-07-02 Letter request of Gerardo Legazpi for inspection and marking of lumber located at V.F. NO SUCCESSFUL 2020-07-6 4 FREE NO Gustilo,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-02 Letter request of Joan Banhao for inspection of planted trees owned by Leopoldo Bunda NO SUCCESSFUL 2020-07-6 4 FREE NO located at Hacienda Estrellas, Tiglawigan,Cadiz City, Negros Occidental 2020-Q2 N/A STANDARD 2020-07-16 Letter request of Ms. Teresita R.Mabunay-OIC PARPO II for the certified machine copies NO SUCCESSFUL 2020-07-17 1 FREE NO of projection maps regarding the several landholdings. 2020-Q3 N/A STANDARD 2020-07-02 Letter request of Joan Banhao for inspection of planted trees owned by Marlo H. NO SUCCESSFUL 2020-07-06 4 FREE NO Cardinal located at Hacienda Estrellas, Tiglawigan,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-03 Letter request of Jerica B. Ybañez for inspection and marking of lumber located at Brgy. NO SUCCESSFUL 2020-07-06 3 FREE NO Lopez Jaena,Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-03 Letter request of Jose Miguel W. Valmayor for inspection and marking of lumber owned NO SUCCESSFUL 2020-07-06 3 FREE NO by Calatrava Sugar Alliance located at Brgy.San Isidro,Jaena,Calatrava, Negros 2020-Q3 N/A STANDARD 2020-07-03 Letter request of Rodrigo Siason for inspection and marking of lumber within titled NO SUCCESSFUL 2020-07-06 3 FREE NO property owned by Reynie Alo located at Sitio Maglunod Brgy.Quezon,San Carlos City, 2020-Q3 N/A STANDARD 2020-07-03 Letter request of Reynante Unabis for inspection of charcoal within titled property owned NO SUCCESSFUL 2020-07-06 3 FREE NO by Demetria Villacencio located at Bgry. Prosperidad,San Carlos City, Negros 2020-Q3 N/A STANDARD 2020-07-03 Letter request of Dominador Talbo for inspection and marking of lumber within tilted NO SUCCESSFUL 2020-07-06 3 FREE NO property of Ricardo Padernal located at Bgry.Bug-ang, Toboso, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-03 Letter request of Dominador Talbo for inspection and marking of lumber within tilted NO SUCCESSFUL 2020-07-06 3 FREE NO property of Marcelo Despi located at Bgry.Bug-ang, Toboso, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-07 Letter request of Editha Tapil for inspection and marking of lumber within tilted property NO SUCCESSFUL 2020-07-09 2 FREE NO of Gleceria Olipe located at Brgy.Binagiouhan, Escalante City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-06 Letter request of Lydia Halipa for inspection and marking of lumber within tilted property NO SUCCESSFUL 2020-07-07 1 FREE NO owned by Fernando Mansanares located at Sitio Huoas,Brgy.Himoga-an Baybay, 2020-Q3 N/A STANDARD 2020-07-06 Letter request of Lydia Halipa for inspection and marking of lumber within tilted property NO SUCCESSFUL 2020-07-07 1 FREE NO owned by Florante Halipa located at Siwahon 1, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-06 Letter request of Leah Garcia, et, al. for an ocular inspection of abandoned road NO SUCCESSFUL 2020-07-07 1 FREE NO covered by public land subject for survey situated at Brgy. Bantayanon, Calatrava, 2020-Q3 N/A STANDARD 2020-07-07 Letter request of Ms. Susana Passion for inspection of fuelwood within tilted property of NO SUCCESSFUL 2020-07-09 1 FREE NO Jose Silva Sr. located at Brgy.XIV, Victorias City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-08 Letter request of Mr. Archie Lamis for inspection of fuelwood within tilted property of NO SUCCESSFUL 2020-07-09 1 FREE NO Amado Olane. located at Brgy. V.F. Gustilo, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-08 Letter request of Mrs. Adah de los Santos for inspection and marking of cut lumber NO SUCCESSFUL 2020-07-09 1 FREE NO within her tilted property located at Brgy. Malanog, Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-10 Request for a Certification of Lot status covering lot 1003-B-2 of Subdivision Plan of NO SUCCESSFUL 2020-07-13 3 P 50.00 NO Menchaca Integrated Agricultural Corporation (MIAC) epresented by Aurelio M. Espija, 2020-Q3 N/A STANDARD 2020-07-13 Request for a Certification on a certain area situated within portion of Himoga-an River NO SUCCESSFUL 2020-07-15 2 P 50.00 NO whether wihtin Alienable m& Diposable area as requested by Trinidad G. 2020-Q3 N/A STANDARD 2020-07-08 Letter request of Mr. Archie Lamis for inspection of fuelwood within tilted property of NO SUCCESSFUL 2020-07-09 1 FREE NO Amado Olane. located at Brgy. V.F. Gustilo, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-08 Letter request of Mr. Evan Morales for inspection of fuelwood within tilted property of NO SUCCESSFUL 2020-07-09 1 FREE NO Alfredo Marañon,Jr. located at Brgy. Magticol, Toboso, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-09 Application for a Certicate of Chaisaw Registration of Mr. Juvenie Sarona NO SUCCESSFUL 2020-07-09 0 FREE NO 2020-Q3 N/A STANDARD 2020-07-09 Application for a Certicate of Chaisaw Registration of Mr. Juvenie Sarona NO SUCCESSFUL 2020-07-09 0 FREE NO 2020-Q3 N/A STANDARD 2020-07-09 Letter request of Ms. Ma. Vilma Saglario for inspection of manufactured charcoal within NO SUCCESSFUL 2020-07-10 1 FREE NO tilted property of Juan Villarin located at Brgy.Palampas, San Carlos City, Negros 2020-Q3 N/A STANDARD 2020-07-09 Letter request of Mr. Renante Musang for inspection and inventory of planted trees NO SUCCESSFUL 2020-07-13 4 FREE NO owned byJasmine Helardo located at Brgy.Bato, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-10 Letter request of Mr. Archie Lamis for inspection and inventory of planted trees owned NO SUCCESSFUL 2020-07-13 3 FREE NO by Lorie Art Lamis located at Brgy.Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-10 Letter request of Mr. Archie Lamis for inspection and inventory of planted trees owned NO SUCCESSFUL 2020-07-13 3 FREE NO by Alfredo Mira located at Brgy.Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-10 Letter request of Mr. Archie Lamis for inspection of fuelwood owned by Amparo vda de NO SUCCESSFUL 2020-07-13 3 FREE NO Yee located at Brgy.Cabahug, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-10 Letter request of Mr. Renchelo Caramihan for inspection of planted trees owned by Jose NO SUCCESSFUL 2020-07-13 3 FREE NO Antonio Valmayor inder lot 367, Cad. 149 located at Brgy.Guadalupe, San Carlos City, 2020-Q3 N/A STANDARD 2020-07-10 Letter request of Mr. Renchelo Caramihan for inspection of planted trees owned by Jose NO SUCCESSFUL 2020-07-13 3 FREE NO Antonio Valmayor inder lot 398, Cad. 149 located at Brgy.Guadalupe, San Carlos City, 2020-Q3 N/A STANDARD 2020-07-10 Letter request of Mr. Renchelo Caramihan for inspection of planted trees owned by Jose NO SUCCESSFUL 2020-07-13 3 FREE NO Antonio Valmayor inder lot 408-A, Cad. 149 located at Brgy.Guadalupe, San Carlos City, 2020-Q3 N/A STANDARD 2020-07-10 Letter request of Mr. Renchelo Caramihan for inspection of planted trees owned by Jose NO SUCCESSFUL 2020-07-13 3 FREE NO Antonio Valmayor inder lot 395-H, Cad. 149 located at Brgy.Guadalupe, San Carlos City, 2020-Q3 N/A STANDARD 2020-07-13 Letter request of Mrs. Jennifer Lapides for inspection and marking of cut lumber within NO SUCCESSFUL 2020-07-13 0 FREE NO titled property owned by Florentino Lapides located at Brgy.San Pablo, Manapla, 2020-Q3 N/A STANDARD 2020-07-13 Letter request of Mrs. Hazel Elevera for inspection and marking of cut lumber within NO SUCCESSFUL 2020-07-13 0 FREE NO titled property owned by Luisa Dacles located at Brgy.Lopez Jaena, Sagay City, Negros 2020-Q3 N/A STANDARD 2020-07-22 Request for certificte of posting of Commercial Sand and Gravel (CSAG) permit of Ms. NO SUCCESSFUL 2020-08-17 0 P 50.00 NO 15 days posting period Joanna Marie Jimenez located at Sicaba River, Brgy Caduha-an, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-07-22 Request for certificte of posting of Commercial Sand and Gravel (CSAG) permit of Mr. NO SUCCESSFUL 2020-08-17 0 P 50.00 NO 15 days posting period Eduardo T. Javier located at Aluyan River, Brgy Caduha-an, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-07-17 Letter request of Mr. Joevanie Rosia for inspection of planted trees to be manufactured NO SUCCESSFUL 2020-07-20 3 FREE NO in to lumber within titled property located at Sitio Cotcot, Brgy. Mabini, Cadiz City, 2020-Q3 N/A STANDARD 2020-07-17 Letter request of Mrs. Lielah Monares for inspection of manufactured lumber within titled NO SUCCESSFUL 2020-07-20 3 FREE NO property of Ramar Baviera located at Brgy. Old Sagay, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-17 Letter request of Mr. Evan Morales for inspection of manufactured lumber within titled NO SUCCESSFUL 2020-07-20 3 FREE NO property of Alfredo Marañon located at Brgy. Magticol, Toboso, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-17 Letter request of Mrs regence T. Ruiz for inspection of planted trees within titled property NO SUCCESSFUL 2020-07-21 4 FREE NO of Joemarie Sueño located at Brgy. Luna, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-20 Letter request of Mr. Joan Banhao for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-07-22 2 FREE NO Leopoldo Bonda located at Brgy. Tiglawigan, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-20 Letter request of Mr. Jeyson Rey Perdigones for inspection and marking of within titled NO SUCCESSFUL 2020-07-21 1 FREE NO property of Hernani Dada located at Brgy.Bandila, Toboso, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-20 Letter request of Mrs.Lydia Halipa for inspection and marking of plated trees within titled NO SUCCESSFUL 2020-07-21 1 FREE NO property of Narciso Obas located at Brgy. Colinia Divina, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-20 Letter request of Mrs.Susan Villarin for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-07-21 1 FREE NO Roberto Bañares located at Brgy. Colinia Divina, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-20 Letter request of Flordelito Eboleña for inspection and marking of lumber within titled NO SUCCESSFUL 2020-07-21 1 FREE NO property of Reynaldo Pencifiel located at Brgy. Campo Himoga-an, Sagay City, Negros 2020-Q3 N/A STANDARD 2020-07-21 Letter request of Joerme Cadungon for inspection and marking of lumber within titled NO SUCCESSFUL 2020-07-22 1 FREE NO property of Antonio Ko located at Brgy.XI, Victorias City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-21 Letter request of Mr. Mark Tan for inspection and inventory of planted trees within titled NO SUCCESSFUL 2020-07-22 1 FREE NO property of Alberto Tan located at Brgy.Pantao, Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-22 Letter request of Mr. Reggie de la Cruz for Certification on the Renewal of Chainsaw NO SUCCESSFUL 2020-07-22 0 FREE NO Registrationj 2020-Q3 N/A STANDARD 2020-07-22 Letter request of Mr. Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-07-23 1 FREE NO Amparo vda de Yee located at Brgy.Cabahug, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-22 Letter request of Mr. Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-07-23 1 FREE NO Lorie Art Lamis located at Brgy.Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-23 Letter request of Ms. Editha Tapil for inspection and inventory of planted trees within NO SUCCESSFUL 2020-07-24 1 FREE NO titled property of Ruben Oquillasa located at Brgy.Binagiuohan, Escalante City, Negros 2020-Q3 N/A STANDARD 2020-07-23 Letter request of Mr. Evan Morales for inspection and inventory of planted trees within NO SUCCESSFUL 2020-07-24 1 FREE NO titled property of Alfredo Marañon,Jr. located at Brgy.Magticol, Toboso, Negros Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 N/A STANDARD 2020-07-23 Letter request of Mr. Renante Musang for inspection and markingof lumber within titled NO SUCCESSFUL 2020-07-24 1 FREE NO property of Jasmine Fuientes located at Brgy. Dian-ay, Escalante City, Negros 2020-Q3 N/A STANDARD 2020-07-23 Letter request of Mrs. Lydia Halipa for inspection and markingof lumber within titled NO SUCCESSFUL 2020-07-24 1 FREE NO property of Ricardo Gamboa located at Brgy. Himigaa-n Baybay, Sagay City, Negros 2020-Q3 N/A STANDARD 2020-07-23 Letter request for occular inspection of Mrs. Ramonita C. Sanchez on a parcel of public NO SUCCESSFUL 2020-07-24 1 FREE NO land situated at Brgy. Lagaan, Calatrava, Negros Occidental subject for actual survey 2020-Q3 N/A STANDARD 2020-07-23 Letter request for Alienable & Disposable Certification as per letter request of Loreto NO SUCCESSFUL 2020-07-25 3 P 50.00 NO Pagliawan MARPO, Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-24 Letter request of Mr. Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-07-27 3 FREE NO Amado Olano located at Brgy.V.F. Gustilo, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-24 Letter request of Mr. Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-07-27 3 FREE NO Amparo vda de Yee located at Brgy.Cabahug, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-27 Application for a Certicate of Chaisaw Registration of Mr. Gideon C. Plarion NO SUCCESSFUL 2020-07-27 0 FREE NO 2020-Q3 N/A STANDARD 2020-07-27 Application for a Certicate of Chaisaw Registration of Mr. Dominador Talbo NO SUCCESSFUL 2020-07-27 0 FREE NO 2020-Q3 N/A STANDARD 2020-07-27 Application for a Certicate of Chaisaw Registration of Mr. Dominador Talbo NO SUCCESSFUL 2020-07-27 0 FREE NO 2020-Q3 N/A STANDARD 2020-07-27 Application for a Certicate of Chaisaw Registration of Mr. Dominador Talbo NO SUCCESSFUL 2020-07-27 0 FREE NO 2020-Q3 N/A STANDARD 2020-07-27 Letter request of Mrs Carolina Demigillo for inspection and marking lumber within titled NO SUCCESSFUL 2020-07-28 1 FREE NO property owned by Tanden Realty Development Ventures Corporation located at Brgy. 2020-Q3 N/A STANDARD 2020-07-27 Letter request of Catalino Navales for inspection and marking lumber within titled NO SUCCESSFUL 2020-07-28 1 FREE NO property of Jessica Villarin located at So. Malabago,Brgy. Palampas, San Carlos City, 2020-Q3 N/A STANDARD 2020-07-27 Application for a Certicate of Chaisaw Registration of Mr. Virgilio Lobaton NO SUCCESSFUL 2020-07-28 1 FREE NO 2020-Q3 N/A STANDARD 2020-07-27 Letter request of Mr.Jose Anthony Canillo for inspection and inventory of planted trees NO SUCCESSFUL 2020-07-28 1 FREE NO within titled property located at Brgy.Telim, Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-27 Letter request of Mr.Joan Banhao for inspection of fuelwood owned by Mario Cardinal NO SUCCESSFUL 2020-07-30 2 FREE NO located at Hacienda Estrellas,Brgy. Tiglawigan,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-27 Letter request of Helna de la Cruz for inspection of planted trees owned by June Ignacio NO SUCCESSFUL 2020-07-28 1 FREE NO located a,Brgy. Jerusalem,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-27 Letter request of Helna de la Cruz for inspection of planted trees owned by Leah NO SUCCESSFUL 2020-07-28 1 FREE NO Leonoras located a,Brgy. Jerusalem,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-28 Letter request of Mr. Evan Morales for inspection and inventory of planted trees within NO SUCCESSFUL 2020-07-30 2 FREE NO titled property of Alfredo Marañon,Jr. located at Brgy.Magticol, Toboso, Negros 2020-Q3 N/A STANDARD 2020-07-28 Request of Ms. Maria Lyn Iglorioa for ocular inspection of a parcel of public land situated NO SUCCESSFUL 2020-07-28 0 FREE NO at Brgy. Zone 2, Cadiz City 2020-Q3 N/A STANDARD 2020-07-28 Letter request of Isidro Dalogdog for inspection and inventory of planted trees within NO SUCCESSFUL 2020-07-30 2 FREE NO titled property of Wenonah Martyr located a,Brgy.Poblacion II, Sagay City, Negros 2020-Q3 N/A STANDARD 2020-07-30 Letter request of Jella Mabuyao for inspection and marking of lumber within titled NO SUCCESSFUL 2020-08-03 3 FREE NO property of Estrella Recaña located a,Brgy.Baviera, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-30 Letter request of Helna dela Cruz for inspection and marking of lumber within titled NO SUCCESSFUL 2020-08-03 3 FREE NO property of Ronaldo Leonoras located a,Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-30 Letter request of Mr. Joan Banhao for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-08-03 3 FREE NO Leopoldo Bonda located at Brgy. Tiglawigan, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-03 Request of Ms. Victorias Gomez for ocular inspection of a parcel of public land known as NO SUCCESSFUL 2020-08-04 1 FREE NO lot No. 2137, Cad. 149 San Carlos City situated at San Carlos City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-03 Letter request of Mariano Antonio Cui III for inspection of cut lumber within titled property NO SUCCESSFUL 2020-08-04 1 FREE NO owned by Hermanos Farmworkers Multi-purpose Cooperative located at So. 2020-Q3 N/A STANDARD 2020-08-03 Letter request of Archie Lamis for inspection of fuelwood within titled property of Amado NO SUCCESSFUL 2020-08-04 1 FREE NO Olano located at Brgy.V.f Gustilo, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-03 Letter request of Archie Lamis for inspection of fuelwood within titled property of Lorena NO SUCCESSFUL 2020-08-04 1 FREE NO Lamis located at Purok Locsin,Brgy.Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-03 Letter request of Catalino Navales for inspection of Charcoal within titled property of NO SUCCESSFUL 2020-08-05 2 FREE NO Jesusa Sare located at Sitio Malabago,Brgy. Palampas, San Carlos City, Negros 2020-Q3 N/A STANDARD 2020-08-03 Letter request of Du Fus June Jamosa for inspection of fuelwood within titled lot of the NO SUCCESSFUL 2020-08-07 4 FREE NO hrein permittee located at Purok Karoblesan, Sewahon 1, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-06 Letter request of Mrs.Susan Villarin for inspection and marking of squared timber within NO SUCCESSFUL 2020-08-11 4 FREE NO titled property of Roberto Bañares located at Brgy. Colinia Divina, Sagay City, Negros 2020-Q3 N/A STANDARD 2020-08-06 Letter request of Ms. Editha Tapil for inspection and marking of cut lumber within titled NO SUCCESSFUL 2020-08-06 0 FREE NO property of Ruben Oquillasa located at Brgy.Binagiuohan, Escalante City, Negros 2020-Q3 N/A STANDARD 2020-08-06 Letter request of Joselito Fuentes for inspection of Charcoal within titled his titled lot NO SUCCESSFUL 2020-08-10 4 FREE NO located at Brgy. Dian ay,Escalante City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-07 Request of Herac leo Colendo for an ocular inspection of a parcel of land located at NO SUCCESSFUL 2020-08-10 3 FREE NO Brgy. Vito, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-10 Letter request of Jesus Indino for inspection of manufactured Charcoal within titled lot NO SUCCESSFUL 2020-08-11 1 FREE NO located at Brgy. Tigbao,Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-10 Letter request of Gil Moleno for inspection and marking of planted trees owned by NO SUCCESSFUL 2020-08-11 1 FREE NO Erlinda Porras located at Brgy. Puey, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-10 Letter request for Alienable & Disposable Certification as per letter request of NO SUCCESSFUL 2020-08-11 1 FREE NO MARPO,Thersita Mabunay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-10 Letter request of Mrs. Lydia Halipa for inspection and of fuelwood within titled property of NO SUCCESSFUL 2020-08-12 2 FREE NO Alfredo Halipa located at Brgy.Sewahon I, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-11 Letter request of Ge-ar Lamis for inspection and of fuelwood within titled property of NO SUCCESSFUL 2020-08-12 1 FREE NO Johnryl Lamis located at Brgy.Tadlong, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-11 Letter request of Josephus Valencia for inspection and marking of lumber within titled NO SUCCESSFUL 2020-08-12 1 FREE NO property of Owen Dineros located at Brgy.Minaotoc, Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-11 Letter request of Gerardo Legazpe for inspection and marking of lumber and fulewood NO SUCCESSFUL 2020-08-12 1 FREE NO within his titled property located at Brgy.V.F. Gustilo, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-11 Letter request of Wilfredo Taypen for inspection and marking of lumber and fulewood NO SUCCESSFUL 2020-08-12 1 FREE NO within titled property of Joven Soberno located at Brgy.Celestino Villacin, Cadiz City, 2020-Q3 N/A STANDARD 2020-08-12 Letter request of Mr. Archie Lamis for inspection and inventory of planted trees owned NO SUCCESSFUL 2020-08-13 1 FREE NO by Alfredo Mira located at Brgy.Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-12 Letter request of Ms. Melanie Gonzaga for inspection of fuelwood owned by Pablo NO SUCCESSFUL 2020-08-13 1 FREE NO Ignacio located at So. Canabauan, Brgy.Mabini, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-12 Request of Glendel Diola for inspection of Gmelina trees subject for tree cutting NO SUCCESSFUL 2020-08-13 1 FREE NO situated at Rizal St., Zonbe V, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-12 Request of MARPO_Cadiz City Teresita Mabunay to conduct field NO SUCCESSFUL 2020-08-13 1 FREE NO inspection/investigation of landholdings located at Caduha-an, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-08-13 Letter request of Felix Alova for inspection and marking of planted trees owned by NO SUCCESSFUL 2020-08-13 0 FREE NO Rosendo Gonzaga located at Brgy. Paraiso, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-13 Letter request of Benito Java for inspection and marking of planted trees owned by NO SUCCESSFUL 2020-08-14 1 FREE NO Enrique Regalado located at Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-14 Letter request of Razel Jimena for inspection and marking of lumber owned by Regada NO SUCCESSFUL 2020-08-17 3 FREE NO Pacolta located at Brgy. Jerusalem, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-14 Letter request of Lydia Halipa for inspection of fuelwood owned by Inoicencio Yago NO SUCCESSFUL 2020-08-14 0 FREE NO located at Brgy. Celestino Villacin,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-07-22 Request for certificte of posting of Ordinary Earth Quarry Permit of Mr. Linbergh NO SUCCESSFUL 2020-08-17 0 P 50.00 NO 15 days posting period Katalbas located at Vito, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-17 Letter request of Ms. Melanie Gonzaga for inspection of fuelwood owned by Pablo NO SUCCESSFUL 2020-08-17 0 FREE NO Ignacio located at So. Canabauan, Brgy.Mabini, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-17 Letter request of Du Fus June Jamora for inspection of fuelwood within titled lot of the NO SUCCESSFUL 2020-08-17 0 FREE NO hrein permittee located at Purok Karoblesan, Sewahon 1, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-17 Request of Sharon Samellano for an ocular inspection of a parcel of land located at NO SUCCESSFUL 2020-08-17 0 FREE NO Brgy. VI, San Carlos City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-17 Letter request of Joan Banhao for inspection of fuelwood owned by Gerardo Bongco NO SUCCESSFUL 2020-08-17 0 FREE NO located at Brgy. Himoga-an Baybay, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-17 Letter request of Archie Lamis for inspection and marking of lumber owned by Lorena NO SUCCESSFUL 2020-08-17 0 FREE NO Lamis located at Brgy. Magsaysay, Cadiz City, Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 N/A STANDARD 2020-08-17 Letter request of Joerame Cadungon for inspection and marking of lumber owned by NO SUCCESSFUL 2020-08-18 1 FREE NO Antonio Ko located at Brgy. XI, Gawahon,Victorias City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-24 Request of Mr. Roberto H. Santiago for inspection/verification of on (1) Narra Tree within NO SUCCESSFUL 2020-08-25 1 FREE NO his tilted property at Greenville Subdivision, Brgy. Rizal, San Carlos City, Negros 2020-Q3 N/A STANDARD 2020-08-24 Letter request of Helna de la Cruz for inspection and marking of lumber owned by NO SUCCESSFUL 2020-08-25 1 FREE NO Ronald Leonoras located at Brgy.Mabini, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-24 Letter request of Nicka Mae Endrina for inspection of planted trees owned by Anthony NO SUCCESSFUL 2020-08-25 1 FREE NO Carmona located at Hacienda Bolo-bolo, Brgy. Tiglawigan, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-08-24 Letter request of Lydia Halipa for inspection of fuelwood owned by Narciso Obas NO SUCCESSFUL 2020-08-25 1 FREE NO located at Divina Colonia, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-24 Letter request of Lydia Halipa for inspection of fuelwood owned by Florante Halipa NO SUCCESSFUL 2020-08-25 1 FREE NO located at Sewahon I, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-24 Letter request of Jeyson Rey Perdigones for inspection and marking of lumber owned by NO SUCCESSFUL 2020-08-25 1 FREE NO Hernane Dada located at Brgy. San Isidro,Toboso, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-24 Letter request of Archie Lamis for inspection and fuelwood owned by Arthur Lamis NO SUCCESSFUL 2020-08-25 1 FREE NO located at Brgy. Mabini,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-24 Letter request of Archie Lamis for inspection and fuelwood owned by Alfredo Lamis NO SUCCESSFUL 2020-08-25 1 FREE NO located at Brgy. Magsaysay,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Archie Lamis for inspection and fuelwood owned by Lorie Art Lamis NO SUCCESSFUL 2020-08-26 1 FREE NO located at Brgy. Magsaysay,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Joemarie Empase for inspection and marking of planted trees at NO SUCCESSFUL 2020-08-26 1 FREE NO Bgry.fuelwood owned by Lorie Art Lamis located at Brgy. Magsaysay,Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-08-25 Letter of Atty. Czusira Letecia E. Rubica for a copy of position paper submitted by NO SUCCESSFUL 2020-08-26 1 FREE NO Kenneth Construction and General Merchandise 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Ge-ar Lamis for inspection and marking of cut lumber owned by NO SUCCESSFUL 2020-08-26 1 FREE NO Johnryl Lamis at Brgy. Tadlong, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Mr. Pedrito Villas for inspection and marking of cut lumber owned by NO SUCCESSFUL 2020-08-26 1 FREE NO Randy Bayona at Hacienda Luisa,Brgy. Luna, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Mr. Archie Lamis for inspection of fulewood owned by Ma.Luisa Locsin NO SUCCESSFUL 2020-08-26 1 FREE NO at Sitio Lamac, Brgy. Tiglawigan, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Susan Passion for inspection and marking of planted trees within titled NO SUCCESSFUL 2020-08-26 1 FREE NO lot located at Hacienda Caridad,Brgy. Luna, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Ma. Regence T. Ruiz for inspection and marking of lumber within titled NO SUCCESSFUL 2020-08-26 1 FREE NO property of Joemarie Sueno located at ,Brgy. Tagud, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Wilfredo Taypen for inspection and marking of lumber within titled NO SUCCESSFUL 2020-08-26 1 FREE NO property of Joemarie Sueno located at ,Brgy. Tagud, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-25 Letter request of Mr. Archie Lamis for inspection and marking of planted trees at NO SUCCESSFUL 2020-08-26 1 FREE NO Hacienda Caridad 11, Brgy. Luna, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-03 Request for certificate of posting of Industrial San and Gravel (ISAG) Permit of Mr. NO SUCCESSFUL 2020-08-27 0 P 50.00 NO 15 days posting period Linbergh Katalbas located at Vito, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-19 Request of Dr. Vermont Khan L. Hubahib for a certification of no permit for Mrs. Mercy NO SUCCESSFUL 2020-08-27 8 FREE NO Trejeros to be used for filing of case at Brgy. Mabini, Escalante City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-26 Letter request of Du Fus June Jamora for inspection of fuelwood within titled lot of the NO SUCCESSFUL 2020-09-02 6 FREE NO herein permittee located at Purok Karoblesan, Sewahon 2, Sagay City, Negros 2020-Q3 N/A STANDARD 2020-08-26 Letter request of Jose Antonio Canillo for inspection and marking of cut trees located at NO SUCCESSFUL 2020-09-02 6 FREE NO Telim, Calatrava,Negros Occidental 2020-Q3 N/A STANDARD 2020-08-26 Letter request of Hon. Allen Deguit for inspection of tal-ot tree located at Minapasuk, NO SUCCESSFUL 2020-08-27 1 FREE NO Calatrava,Negros Occidental 2020-Q3 N/A STANDARD 2020-08-26 Request of Ms. Nerissa Sypongco for an ocular inspection of a parcel of land located at NO SUCCESSFUL 2020-08-27 1 FREE NO Brgy Old Poblacio, Escalante City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-27 Letter request of Mr. Archie Lamis for inspection of fulewood owned by Ma.Luisa Locsin NO SUCCESSFUL 2020-09-01 4 FREE NO at Purok Nakar, Brgy. Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-08-27 Letter request of Mr. Benito Java for inspection and marking of various cut lumber NO SUCCESSFUL 2020-09-02 5 FREE NO owned by Enrique Regalado at Hacienda Lilia, Brgy. Cadiz Viejo, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-09-01 Letter request of Mr. Gil Moleno for inspection and marking of cut lumber owned by NO SUCCESSFUL 2020-09-02 1 FREE NO Erlinda Porras at Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-01 Letter request of Melanie Gonzaga for inspection and marking of cut lumber within titled NO SUCCESSFUL 2020-09-03 2 FREE NO property owned by the herein permittee at Sitio Canabauan,Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-09-01 Letter request of Lydia Halipa for inspection of fuelwood owned by Narciso Obas NO SUCCESSFUL 2020-09-02 1 FREE NO located at Divina Colonia, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-02 Letter request of Wilfredo Taypen for inspection of fuelwood owned by Melchor Belacas NO SUCCESSFUL 2020-09-03 1 FREE NO located at Divina Colonia, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-02 Letter request of John Jose Deferia for inspection and marking of planted trees within NO SUCCESSFUL 2020-09-03 1 FREE NO titled property of Jesus Deferia located at Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-02 Letter request of Archie Lamis for inspection of fuelwood within titled property of Lorena NO SUCCESSFUL 2020-09-03 1 FREE NO Lamis located at Purok Nakar,Brgy.Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-03 Request of Mythel Ann P. Mogul for a certification of the status of Free Patent NO SUCCESSFUL 2020-09-03 0 FREE NO Application located at Brgy. Tadlong , Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-03 Letter request of Archie Lamis for inspection of fuelwood within titled property of Clarita NO SUCCESSFUL 2020-09-07 4 FREE NO Locsin at Hacienda Lilia II located Brgy. Cadiz Viejo and fuelwood owned by Alfredo Mira 2020-Q3 N/A STANDARD 2020-09-03 Request of Mr. Jesus Bulanon for an ocular inspection/survey on a parcel of residential NO SUCCESSFUL 2020-09-04 1 FREE NO laot located at Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-03 Letter request of Editha Tapil for inspection and marking of planted trees within titled NO SUCCESSFUL 2020-09-07 4 FREE NO property of Ruben Orquillace located at Brgy.Binagiuohan, Escalante City, Negros 2020-Q3 N/A STANDARD 2020-09-03 Letter request of Jenny Trinidad for inspection and marking of lumber within titled NO SUCCESSFUL 2020-09-07 4 FREE NO property of Restituta Ponsica located at Brgy.Tigbao, Toboso, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-03 Request for certificte of posting of Industrial San and Gravel (ISAG) Permit of Mr.Primo NO SUCCESSFUL 2020-09-21 0 P 50.00 NO 15 days posting period G. Tangao located at Himogaan River,Bgry. Cabahug, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-03 Letter request of Ma. Regence T. Ruiz for inspection and marking of planted trees within NO SUCCESSFUL 2020-09-07 4 FREE NO titled property of Benjie Saldivia located at Purok proper, Brgy.Magsaysay, Cadiz City, 2020-Q3 N/A STANDARD 2020-09-03 Letter request of Archie Lamis for inspection and marking of planted trees within titled NO SUCCESSFUL 2020-09-07 4 FREE NO property of Elizabeth Delfin located at Purok Nakar, Brgy.Magsaysay, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-09-04 Letter request of Archie Lamis for inspection and marking of planted trees within titled NO SUCCESSFUL 2020-09-08 4 FREE NO property of Rodolfo Jumantoc located at Brgy. Andres Bonifacio, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-09-04 Letter request of Archie Lamis for inspection and marking of planted trees within titled NO SUCCESSFUL 2020-09-08 4 FREE NO property of Quintin Pinas located at Purok Malanog Brgy. Jerusarem, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-09-04 Letter request of Lydia Halipa for inspection of fuelwood owned by Inocencio Yago NO SUCCESSFUL 2020-09-04 0 FREE NO located at Celestino Villacin, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-04 Letter request of Lydia Halipa for inspection of fuelwood owned by Florante Halipa NO SUCCESSFUL 2020-09-04 0 FREE NO located at Brgy. Sewahon, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-04 Letter request of Rodrigo Siason for inspection and marking of lumber owned by NO SUCCESSFUL 2020-09-07 3 FREE NO Anthony Carmona located at Brgy.Tiglawigan, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-07 Letter request of Jesus Indino for inspection and verification of lumber within titled NO SUCCESSFUL 2020-09-9 2 FREE NO property Anthony Bulfa Brgy.Tigbon, Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-07 Request fo certificate of land status if the lot area is within A & D area located Cadiz NO SUCCESSFUL 2020-09-9 1 FREE NO City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-07 Letter request of Dominador Talbo for inspection and marking of cut lumber within titled NO SUCCESSFUL 2020-09-11 3 FREE NO property Marcelino Despi located at Brgy.Tigbon, Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-07 Letter request of Jeyson Rey Perdigones for inspection and marking of cut lumber within NO SUCCESSFUL 2020-09-11 3 FREE NO titled property Dionisio Paro, et al. located so Maglulunod Brgy.Bug-ang, Toboso, 2020-Q3 N/A STANDARD 2020-09-08 Letter request of Jovenie Rosia for inspection and marking of cut lumber within his titled NO SUCCESSFUL 2020-09-13 5 FREE NO property located So. Cotcot, Brgy.Mabini, Cadiz City Negros Occidental 2020-Q3 N/A STANDARD 2020-09-08 Letter request of Joemarie Empase for inspection and marking of cut lumber within titled NO SUCCESSFUL 2020-09-13 5 FREE NO property Spouses Leonardo Alindajao located Calatrava, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-08 Letter request of Mr. Archie Lamis for inspection of fulewood owned by Ma.Luisa Locsin NO SUCCESSFUL 2020-09-13 5 FREE NO at Purok Nakar, Brgy. Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-09 Letter request of Helna de la Cruz for inspection and marking of lumber owned by NO SUCCESSFUL 2020-09-11 3 FREE NO Ronald Leonoras at Brgy. Mabini, Cadiz City, Negros Occidental and Janice Agravio at 2020-Q3 N/A STANDARD 2020-09-09 Letter request of Mr. Archie Lamis for inspection of fulewood owned by Ma.Luisa Locsin NO SUCCESSFUL 2020-09-15 4 FREE NO at Brgy. Himoga-an Baybay, Sagay City, Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q3 N/A STANDARD 2020-09-11 Letter request of Mr. Salvador Alob for inspection of planted trees owned by Oscar NO SUCCESSFUL 2020-09-11 0 FREE NO Ascalon at Brgy. Cabahug, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-11 Letter request of Ma. Regence T. Ruiz for inspection of planted trees owned by Egdalice NO SUCCESSFUL 2020-09-14 3 FREE NO Feris at Purok Sumalidsid,Brgy. Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-11 Letter request of Ma. Regence T. Ruiz for inspection and marking of various lumber NO SUCCESSFUL 2020-09-15 4 FREE NO owned by Enrique Regalado at Hacienda San Jose,Brgy. Mabini, Cadiz City, Negros 2020-Q3 N/A STANDARD 2020-09-14 Letter request of Evan Morales for inspection and marking of fuelwood owned by Alfredo NO SUCCESSFUL 2020-09-15 1 FREE NO Marañon,Jr. at Brgy. Magticol, Toboso, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-15 Letter request of Susan Passion for inspection and marking of fuelwood owned by NO SUCCESSFUL 2020-09-17 2 FREE NO Antonio Yared at Hacienda Caridad II, Brgy.Luna, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-15 Letter request of Joerame Cadungon for inspection and marking of lumber owned by NO SUCCESSFUL 2020-09-17 2 FREE NO Antonio Ko at Brgy.XI, Victorias City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-15 Request for inspection of planted trees inside CSC 060962195 situated at Sitio NO SUCCESSFUL 2020-09-16 1 FREE NO Caburaw, Brgy. Palampas, San Carlos City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-16 Letter request of Lydia Halipa for inspection oof cut fuelwood wiithin titled property of NO SUCCESSFUL 2020-09-16 0 FREE NO Florentino Halipa at Brgy Sewahon 1,Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-16 Letter request of Lydia Halipa for inspection of cut fuelwood wiithin titled property of NO SUCCESSFUL 2020-09-16 0 FREE NO Ricardo Gamboa at Brgy. Himogaaan Baybay,Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-16 Letter request of Emeliano Yubia for inspection of planted trees owned by Role Credit NO SUCCESSFUL 2020-09-17 1 FREE NO and Lending Corporation at Brgy. Andres Bonifacio,Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-16 Letter request of Ge-arr Lamis for inspection of planted trees owned by Johnryl Lamis at NO SUCCESSFUL 2020-09-17 1 FREE NO Brgy. Tadlong, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-16 Request of Zayde Carinal for a certification whether the area is within Alienable and NO SUCCESSFUL 2020-09-17 1 FREE NO Disposable area located at Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-17 Letter request of Rodrigo Siason for inspection and marking of planted trees within titled NO SUCCESSFUL 2020-09-18 1 FREE NO Marilyn Saldua at Brgy.Quezon, San Carlos City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-17 Letter request of Archie Lamis for inspection of planted trees owned by Mera Alcorio at NO SUCCESSFUL 2020-09-18 1 FREE NO Sitio Salding Brgy. Andres Bonifacio, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-17 Letter request of Archie Lamis for inspection of planted trees owned by Elizabeth Delfin NO SUCCESSFUL 2020-09-18 1 FREE NO at Purok Nakar Brgy. Magsaysay, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-18 Letter request of Susan Villarin for inspection and marking of lumber owned by Roland NO SUCCESSFUL 2020-09-21 3 FREE NO Bañares at Brgy. Colonia Divina, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-18 Letter request of Gerardo Legaspi for inspection and marking of lumber within his titled NO SUCCESSFUL 2020-09-21 3 FREE NO lot at Brgy. V.F. Gustilo, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-18 Letter request of Salvador Alib for inspection and marking of lumber within titled lot of NO SUCCESSFUL 2020-09-21 3 FREE NO Oscar Ascalon at Brgy. Cabahug, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-18 Request for Geodetic Engineer Mosolini Delubio, Jr. to conduct necessary survey NO SUCCESSFUL 2020-09-21 3 FREE NO located at Brgy. VI, San Carlos City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-18 Request of Mr. Virgilio Unabia for a certification for the status of Lot 4130, San Carlos NO SUCCESSFUL 2020-09-22 1 FREE NO Cadastre 149 for a 18 % slope situated at Brgy. Prosperidad, San Carlos City, Negros 2020-Q3 N/A STANDARD 2020-09-21 Request for inspection of waste wood utilized into charcoal within titled property of NO SUCCESSFUL 2020-09-22 1 FREE NO Calatrava Sugar Alliance Incorporated at Hacienda Villa Rosa, San Isidro, Calatrava, 2020-Q3 N/A STANDARD 2020-09-21 Letter request of Joan Banhao for inspection and marking of planted trees NO SUCCESSFUL 2020-09-22 1 FREE NO manufactureed into lumber and fuelwood within titled lot of Roger Gambito at Brgy 2020-Q3 N/A STANDARD 2020-09-21 Follow-up letter by Petronila Omadlao regarding mthe joint inspectionto be conducted at NO SUCCESSFUL 2020-09-22 1 FREE NO CBFM area situated at TUDA located at Brgy. Tigbabais, San Carlos City, Negros 2020-Q3 N/A STANDARD 2020-09-21 Letter request of Mr.Danilo G. Villarin for posting of Industrial Sand and Gravel (ISAG) NO SUCCESSFUL 2020-09-22 0 P 50.00 NO 15 days posting period located at Talaba-an River, Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-21 Letter request of Mr.Misael Y. Bersales for posting of Commercial Sand and Gravel NO SUCCESSFUL 2020-09-22 0 P 50.00 NO 15 days posting period (CSAG) located at Himoga-an River, Brgy. Makiling, Sagay City, Negros Occidental 2020-Q3 N/A STANDARD 2020-09-21 Request for a certifcation of of Mr. Ramon Elivera on the status of Lot 304 (portion) NO SUCCESSFUL 2020-09-22 1 NO Sagay Cadastre 2020-Q3 N/A STANDARD 2020-09-21 Request for a certifcation of Perlita Manabat of the status of public land situated San NO SUCCESSFUL 2020-09-22 1 NO Isidro, Toboso,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-17 Letter request of Romelie B. Matubang request for certification to confirm that Mr. Nestor NO SUCCESSFUL 2020-09-22 5 P 50.00 NO Don has no cutting permit or transport issued located at Brgy. XX, Victorias City, Negros 2020-Q3 N/A STANDARD 2020-09-21 Letter request of Wilfredo Taypen for inspection and marking of cut trees manufactured NO SUCCESSFUL 2020-09-22 1 FREE NO into lumber within titled of Juiwin Soberano at Brgy Celestino Villacin, Cadiz City,Negros 2020-Q3 N/A STANDARD 2020-09-21 Letter request of Pedrito Villas for inspection of planted trees within titled of Elizabeth NO SUCCESSFUL 2020-09-22 1 FREE NO Gomez at Hacienda San Rafael Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-21 Letter request of Felix Cañas for inspection of planted trees within titled of Alice Jane T. NO SUCCESSFUL 2020-09-22 1 FREE NO Rigopr at Sitio Nataban, Brgy. Rizal, San Carlos City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-21 Letter request of Archie Lamis for inspection of planted trees within titled of Nena NO SUCCESSFUL 2020-09-22 1 FREE NO Alvarado located at A. Bonifacio and planted trees owned by Elizabeth Delfin located at 2020-Q3 N/A STANDARD 2020-09-22 Letter request of Angela T. Paez for inspection and marking of lumber within her titled NO SUCCESSFUL 2020-09-22 1 FREE NO lot at Hacienda Mar, Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-22 Letter request of Lydia Halipa for inspection of fuelwood owned by Narc iso Abas at NO SUCCESSFUL 2020-09-23 1 FREE NO Colonia Divina, Brgy. Mabini, Sagay City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-22 Letter request of Gerardo Legazpi for inspection and marking of lumber and fuelwood NO SUCCESSFUL 2020-09-23 1 FREE NO owned by the herein permittee located at Brgy. V.F. Gustilo, Cadiz City,Negros 2020-Q3 N/A STANDARD 2020-09-22 Letter request of Joan Banhao for inspection and fuelwood owned by Gerardo Bongco NO SUCCESSFUL 2020-09-23 1 FREE NO located at Brgy. So. Pandanan, Brgy. Himoga-an Baybay, Sagay City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-22 Letter request of Archie Lamis for inspection and marking of fuelwood and lumber NO SUCCESSFUL 2020-09-23 1 FREE NO owned by Elizabeth Delfin located at Purok Nakar, Brgy. Magsaysay, Cadiz City,Negros 2020-Q3 N/A STANDARD 2020-09-24 Letter request of Elesio Taunes for inspection of planted trees owned by Marilyn Nerja NO SUCCESSFUL 2020-09-25 1 FREE NO located at Sitio Ibiran, Brgy Palampas, San Carlos City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-24 Letter request of Elesio Taunes for inspection of planted trees owned by Imelda NO SUCCESSFUL 2020-09-25 1 FREE NO Talabero located at Sitio Ibiran, Brgy Palampas, San Carlos City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-24 Letter request of Cherry May Nicolas for inspection of planted trees owned by Lilia Z. NO SUCCESSFUL 2020-09-25 1 FREE NO Satur located at Brgy Mabini, Cadiz City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-25 Letter request of Rocel Alquisalas for an ocular inspection of Public Land located at NO SUCCESSFUL 2020-09-28 3 FREE NO Punta Salong, Manapla, Negros Occidental for proposed Beac h Resort. 2020-Q3 N/A STANDARD 2020-09-25 Letter request of Archie Lamis for inspection and marking of fuelwood and lumber NO SUCCESSFUL 2020-09-28 3 FREE NO owned by Elizabeth Delfin located at Purok Nakar, Brgy.Jerusalem, Cadiz City,Negros 2020-Q3 N/A STANDARD 2020-09-25 Letter request of Archie Lamis for inspection and marking of fuelwood and lumber NO SUCCESSFUL 2020-09-28 3 FREE NO owned by Elizabeth Delfin located at Purok Nakar, Brgy. Magsaysay, Cadiz City,Negros 2020-Q3 N/A STANDARD 2020-09-28 Letter request of Carmelita Guanzon for inspection and marking of cut lumber owned by NO SUCCESSFUL 2020-09-29 1 FREE NO Lilia Brillantes located at Brgy. Magsaysay, Cadiz City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-28 Letter request of Mr. Jhonny D. Engada for the actual survey of School Site applied for NO SUCCESSFUL 2020-09-29 1 FREE NO patent of Ansulang, Elementary School, situated at So. Ansulang, Brgy. Rizal, San 2020-Q3 N/A STANDARD 2020-09-28 Letter request of Ma. Regence T. Ruiz for inspection and marking of fuelwood within NO SUCCESSFUL 2020-09-29 1 FREE NO titled property of Wilfredo Galleron located at Hacienda Tagud, Brgy.Luna, Cadiz 2020-Q3 N/A STANDARD 2020-09-28 Letter request of Ma. Regence T. Ruiz for inspection and marking of fuelwood within NO SUCCESSFUL 2020-09-29 1 FREE NO titled property of Milagros Lapuos located at Purok proper, Brgy.Magsaysay, Cadiz 2020-Q3 N/A STANDARD 2020-09-28 Letter request of Ma. Regence T. Ruiz for inspection and marking of fuelwood within NO SUCCESSFUL 2020-09-29 1 FREE NO titled property of Milagros Lapuos located at Purok proper, Brgy.Magsaysay, Cadiz 2020-Q3 N/A STANDARD 2020-09-28 Letter request of Renante Musang for inspection of planted trees within titled property of NO SUCCESSFUL 2020-09-29 1 FREE NO Greenfield Corporation located at Brgy.Bato,Sagay City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-29 Letter request of Benito Java for inspection and marking of lumber within titled by the NO SUCCESSFUL 2020-09-30 1 FREE NO herein permittee located at So. Macasayang, Brgy.Mabini City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-29 Letter request of Joven Palomo for inspection and marking of lumber within titled of Raul NO SUCCESSFUL 2020-09-30 1 FREE NO Sta Ana under TC T No. 161476 located at Brgy.XX, Victorias City,Negros Occidental 2020-Q3 N/A STANDARD 2020-09-29 Letter request of Ma. Regence T. Ruiz for inspection of planted trees within titled of NO SUCCESSFUL 2020-09-30 1 FREE NO Admer Ursal located at Hacienda Tres Hermanos, Brgy.Luna, Cadiz City,Negros 2020-Q3 N/A STANDARD 2020-09-29 Request of Ms. Teresita Mabunay for the conduct of Field Inspection of lots situated at NO SUCCESSFUL 2020-09-30 1 FREE NO Barangays of Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-01 Letter request of Cherry May Nicolas for inspection of planted trees owned by Lilia Z. NO SUCCESSFUL 2020-10-02 1 FREE NO Satur located at Brgy Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-01 Letter request of Salvador Alib for inspection of fuelwood and marking of lumber owned NO SUCCESSFUL 2020-10-02 1 FREE NO by Oscar Gil Ascalon located at Brgy. Cabahug Cadiz City,Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 N/A STANDARD 2020-10-01 Letter request of Ma. Regence T. Ruiz for inspection of fuelwood inside private property NO SUCCESSFUL 2020-10-02 1 FREE NO of Joemarie Sueno located at Brgy.Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-01 Letter request of Jose Miguel Valmayor for inspection of waste wood and branches NO SUCCESSFUL 2020-10-02 1 FREE NO inside private property of Calatrava,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Request of Teresita B. Escuadron/Benjie Rama request assisstance regarding the land NO SUCCESSFUL 2020-10-09 4 FREE NO conflict at Brgy. Bagonbon, San Carlos City, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Joan Banhao for inspection of fuelwood within titled property of Roger NO SUCCESSFUL 2020-10-06 1 FREE NO Gambito located at Brgy. Tamlang, Escalante City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Jose Anthony Canillo for clarification on the process of the conduct of NO SUCCESSFUL 2020-10-06 1 FREE NO joint inspection of cut lumber covered by TCT No. P-20025 located at Brgy. Telim, 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Mr. Noli D. Yap for posting of Industrial Sand and Gravel (ISAG) NO SUCCESSFUL 2020-10-22 0 P 50.00 NO 15 days posting period located at Sicaba River, Brgy. San Pablo, Manapla, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-06 1 FREE NO Elizabeth Delfin located at Brgy. Magsaysay, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Archie Lamis for inspection of fuelwood within titled property of Nena NO SUCCESSFUL 2020-10-06 1 FREE NO Alvarado located at Brgy. Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-06 1 FREE NO Quintino Piñas located at Brgy. Jerusalem, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Wilfredo Taypen for inspection of fuelwood within titled his titled NO SUCCESSFUL 2020-10-07 2 FREE NO property located at Brgy.Celistino Villacin, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Lydia Halipa for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-06 1 FREE NO Inocencio Yago located at Brgy.Celistino Villacin, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-05 Letter request of Joven Palomo for inspection of fuelwood within titled property of Sta. NO SUCCESSFUL 2020-10-06 1 FREE NO Ana Agricultural and Industrial Development Corporation located at Brgy.Hacienda 2020-Q4 N/A STANDARD 2020-10-06 Letter request of Joerame Cadungon for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-07 1 FREE NO Francis Ko located at Brgy.X1, Victorias City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-06 Letter request of Felix Alova for inspection of planted trees owned by Rolando NO SUCCESSFUL 2020-10-09 3 FREE NO Gonzaga,Jr. located at Brgy. Malubon, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-06 Letter request of Felix Alova for inspection of planted trees owned by Doroteo Recuelo. NO SUCCESSFUL 2020-10-09 3 FREE NO located at Brgy. Poblacion 2, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-06 Letter request of Joebert Flores for inspection of planted trees owned by Alfredo NO SUCCESSFUL 2020-10-09 3 FREE NO Marañon located at Brgy. Magticol, Toboso,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-06 Letter request of Helna de la Cruz for inspection and marking of lumber owned by NO SUCCESSFUL 2020-10-09 3 FREE NO spouses Junie and Janice Agravio located at Brgy. Jerusalem, Cadiz City,Negros 2020-Q4 N/A STANDARD 2020-10-06 Letter request Gerardo Legaspi of fuelwood for inspection and marking of lumber owned NO SUCCESSFUL 2020-10-09 3 FREE NO by the herein permittee located at Brgy. V.F. Gustilo, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-07 Letter request Melanie Gonzaga of fuelwood for inspection and marking of cut lumber NO SUCCESSFUL 2020-10-09 2 FREE NO owned by the Probo Ignacio located at Brgy.Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-07 Letter request of Archie Lamis for inspection and marking of lumber within titled property NO SUCCESSFUL 2020-10-09 2 FREE NO of Rodolfo Jumantoc located at Brgy.Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-07 Letter request of Ge-ar Lamis for inspection and marking of lumber within titled property NO SUCCESSFUL 2020-10-09 2 FREE NO of Johnryl Lamis located at Brgy.Tadlong, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-07 Letter request of Editha Tapil for inspection and marking of lumber owned by Vicente NO SUCCESSFUL 2020-10-09 2 FREE NO Vasquin located at Brgy.Campo Himoga-an, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-07 Letter request of Minerva Delosa for relocation survey on a parcel of agricultural land NO SUCCESSFUL 2020-10-09 2 FREE NO covered by OCT No. P-19332 located at Brgy.Mina-otoc, Calatrava,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-07 Letter request of Ma.Vilma Saglario for inspection charcoal owned by Juan Villarin NO SUCCESSFUL 2020-10-09 2 FREE NO located at Brgy.Palampas, San Carlos City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-09 Letter request of Mrs. Fe Baga for an ocular inspection of public land locatefd at Brgy. II, NO SUCCESSFUL 2020-10-12 3 FREE NO Manapla, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-12 Letter request of Mr. Gil Moleno for inspection of lumber flitches and charcoal within his NO SUCCESSFUL 2020-10-13 1 FREE NO titled property located at Brgy.Puey, Sagay City, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-12 Letter request of Felix Cañas for inspection charcoal owned by Alexander Galvez located NO SUCCESSFUL 2020-10-13 1 FREE NO at Sitio Cabungahan, Brgy.Rizal, San Carlos City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-12 Letter request of Ma. Regence T. Ruiz for inspection of fuelwood inside private property NO SUCCESSFUL 2020-10-13 1 FREE NO of Joemarie Sueno located at Hacienda,Brgy.Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-12 Letter request of Mrs. Susan Villarin for inspection of charcoal and marking of lumber NO SUCCESSFUL 2020-10-13 1 FREE NO owned by Roberto Banares located at Brgy.Colonia Divina, Sagay City, Negros 2020-Q4 N/A STANDARD 2020-10-12 Letter request of Archie Lamis for inspection and marking of lumber within titled property NO SUCCESSFUL 2020-10-15 3 FREE NO of Rodolfo Jumantoc located at Brgy.Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-13 Request of Felipe Magno, Jr. for a map showing the mangrove area of Brgy. Sicaba, NO SUCCESSFUL 2020-10-15 2 FREE NO Cadiz City used for research study of student of Northern Negros State College of 2020-Q4 N/A STANDARD 2020-10-13 Letter request of Evan Morales for inspection and marking of fuelwood owned by Alfredo NO SUCCESSFUL 2020-10-14 1 FREE NO Marañon,Jr. at Brgy. Magticol, Toboso, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-13 Letter request of Lydia Halipa for inspection of planted trees within titled property of NO SUCCESSFUL 2020-10-14 1 FREE NO Ricardo Briones located at Brgy.Lopez Jaena, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-13 Letter request of Sunny dela Serna for inspection of standing trees within titled property NO SUCCESSFUL 2020-10-15 2 FREE NO of Guilermo Laguda,Jr. located at Brgy.Buluangan, San Carlos City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-13 Letter request of Moises Ledura,Jr.for Cadastral Cost Certification of Lot 641, Cad. 149 NO SUCCESSFUL 2020-10-14 1 FREE NO located at Brgy.Rizal, San Carlos City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-14 Letter request of Catalino Navales for inspection of Charcoal within titled property of NO SUCCESSFUL 2020-10-15 1 FREE NO Lucian Bayot located at Brgy. Rizal, San Carlos City, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-14 Letter request of Archie Lamis for inspection of fuelwood within titled property of Nena NO SUCCESSFUL 2020-10-15 1 FREE NO Alvarado located at Brgy.Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-14 Letter request of Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-15 1 FREE NO Elizabeth Delfin located at Brgy.Magsaysay, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-14 Letter request of Mr. Efepanio Damondamon for an ocular inspection and actual NO SUCCESSFUL 2020-10-15 1 FREE NO subdivision survey of Lot 2251, Cad. 149 at San Carlos City,, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-15 Letter request of Ma. Regence T. Ruiz for inspection of fuelwood inside private property NO SUCCESSFUL 2020-10-16 1 FREE NO of Joemarie Sueno located at Hacienda Tagud,Brgy.Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-15 Letter request of Jella Mabuyao for inspection of charcoal and marking of lumber owned NO SUCCESSFUL 2020-10-19 4 FREE NO by Estrella Recona located at Brgy.Baviera, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-15 Letter request of Benito Java for inspection and marking of lumber owned by Enrique NO SUCCESSFUL 2020-10-19 4 FREE NO Regalado located at Brgy.Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-16 Letter request of Jeyson Rey Perdigones for inspection and marking of lumber owned NO SUCCESSFUL 2020-10-19 3 FREE NO by Rufino Coniedo located at Sitio Lauyan ,Brgy.Binagiouhan, Escalante City,Negros 2020-Q4 N/A STANDARD 2020-10-19 Letter request of Joemarie Empase for inspection and marking of lumber owned by NO SUCCESSFUL 2020-10-19 0 FREE NO Francisco Gardose located at Brgy. Ilaya, Calatrava,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-19 Letter request of Marty A. Javier for inspection of standing trees within titled property of NO SUCCESSFUL 2020-10-21 2 FREE NO Nestor Traca located at Hacienda Reboton, Brgy. Tinampa-an,, Cadiz City,Negros 2020-Q4 N/A STANDARD 2020-10-20 Letter request of Emeliano Yubia for inspection and marking of manufactured lumber NO SUCCESSFUL 2020-10-21 1 FREE NO owned by Role Credit and Lending Corporation located at Brgy. Andres Boniacio, Cadiz 2020-Q4 N/A STANDARD 2020-10-20 Letter request of Emeliano Yubia for inspection and marking of manufactured lumber NO SUCCESSFUL 2020-10-21 1 FREE NO owned by Raul Sta. Ana located at Brgy. Andres Boniacio, Cadiz City,Negros 2020-Q4 N/A STANDARD 2020-10-20 Letter request of Jesus Indino for inspection/verification and inventory of cut lumber NO SUCCESSFUL 2020-10-21 1 FREE NO owned by Vicente Bulfa located at Sitio Ibiran Brgy.Tigbon , Calatrava, Negros 2020-Q4 N/A STANDARD 2020-10-20 Letter request of Lydia Halipa for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-21 1 FREE NO Inocencio Yago located at Brgy.Celistino Villacin, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-20 Letter request of Joan Banhao for inspection of fuelwood within titled property of Roger NO SUCCESSFUL 2020-10-21 1 FREE NO Gambito located at Brgy. Tamlang, Escalante City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-20 Letter request of Jovenie Rosia for inspection and marking of cut lumber within his titled NO SUCCESSFUL 2020-10-21 1 FREE NO property located So. Cotcot, Brgy.Mabini, Cadiz City Negros Occidental 2020-Q4 N/A STANDARD 2020-10-20 Letter request of Archie Lamis for inspection of fuelwood within titled property of Ofelia NO SUCCESSFUL 2020-10-21 1 FREE NO O. Hotilla located at Purok Kakahuyan , Brgy. Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-22 Letter request of Lydia Halipa for inspection of planted trees within titled property of NO SUCCESSFUL 2020-10-23 1 FREE NO Oscar Villanueva located at Brgy.Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-22 Letter request of Lydia Halipa for inspection of planted trees within titled property of NO SUCCESSFUL 2020-10-23 1 FREE NO Ricardo Briones located at Brgy.Lopez Jaena, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-22 Letter request of Archie Lamis for inspection of fuelwood within titled property of Nena NO SUCCESSFUL 2020-10-23 1 FREE NO Alvarado located at Brgy.Andres Bonifacio, Cadiz City,Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 N/A STANDARD 2020-10-22 Letter request of Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-23 1 FREE NO Bonifacio Jumantoc located at Brgy.Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-22 Letter request of Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-23 1 FREE NO Elizabeth Delfin located at Brgy.Magsaysay, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-22 Letter request of Helna de la Cruz for inspection and marking of lumber owned by NO SUCCESSFUL 2020-10-23 1 FREE NO spouses Junie and Janice Agravio located at Brgy. Jerusalem, Cadiz City,Negros 2020-Q4 N/A STANDARD 2020-10-22 Letter request of Jesus Deferia for inspection and marking of lumber inside his titlled NO SUCCESSFUL 2020-10-23 1 FREE NO property located at Sitio Pinanuag, Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-22 Letter request of Ma. Edna de La Cruz for inspection and inventory of 30 pieces of NO SUCCESSFUL 2020-10-23 1 FREE NO Mahogany trees affected by road widening located at Brgy. Bato-Baviera-Colonia 2020-Q4 N/A STANDARD 2020-10-22 Letter request of Flordelito Eboleña for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-23 1 FREE NO Elizabeth Delfin located at Brgy.Magsaysay, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-22 Request of Atty. Max Ortiz to verify records and secure photocopies of documents NO SUCCESSFUL 2020-10-27 5 FREE NO related to Foreshore lot of Javeriano Baguero Bernaldo and Edgardo Gonzales Bernldo 2020-Q4 N/A STANDARD 2020-10-23 Request of Lito Arranguez of VROWD-for a certification of lot 1440, Cad. 149 affected by NO SUCCESSFUL 2020-10-27 4 FREE NO the 230 KV transmission line project under Cebu-Negros-Panay 230KV Backbone 2020-Q4 N/A STANDARD 2020-10-23 Request of Atty. Elmer C. Balbin for a protest letter between Mr. Dickson N.Yu against NO SUCCESSFUL 2020-10-27 4 FREE NO Antonio E. Cui III regarding a parc el of public land situated at Brgy. Palampas, San 2020-Q4 N/A STANDARD 2020-10-23 Letter request of Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-27 4 FREE NO Bentorada Sarsuelo located at Brgy.Magsaysay, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-26 Letter request of Joan Banhao for inspection of fuelwood within titled property owned by NO SUCCESSFUL 2020-10-27 2 FREE NO Roger Gambito located at Brgy.Tadlong, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-26 Letter request of Ma. Regence T. Ruiz for inspection of fuelwood within titled property NO SUCCESSFUL 2020-10-27 2 FREE NO owned by Joemarie Suenio located at Hacienda Tagud, Brgy.Luna, Sagay City,Negros 2020-Q4 N/A STANDARD 2020-10-27 Letter request of Felix Aloba for inspection of lumber within titled property owned by NO SUCCESSFUL 2020-10-28 1 FREE NO Doroteo M. Recuello located at Poblacion II, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-27 Letter request of Lydia Halipa for inspection of fuelwood owned by Oscar Villanueva NO SUCCESSFUL 2020-10-28 1 FREE NO located at Brgy Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-28 Letter request of Ronie Ligayligay for inspection of cut lumber owned by Olivia Turalde NO SUCCESSFUL 2020-10-29 1 FREE NO located at Brgy Sewahon I, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-28 Letter request of Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-10-29 1 FREE NO Bonifacio Jumantoc located at Brgy. Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-28 Letter request of Cherry Mae Nicolas for inspection and marking of lumber owned by NO SUCCESSFUL 2020-10-29 1 FREE NO spouses Sotelo and Cecilia Española located at Brgy. Andres Bonifacio, Cadiz 2020-Q4 N/A STANDARD 2020-10-29 Letter request of Lydia Halipa for inspection of fuelwood owned by Inocencio Yago NO SUCCESSFUL 2020-11-03 4 FREE NO located at Brgy. Celestino Villacin, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-29 Letter request of Susan Villarin for inspection of planted trees owned by Francisco Emat NO SUCCESSFUL 2020-11-03 4 FREE NO located at Purok Kasantulan,Brgy. Sewahon I, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-29 Request of Mr. Lodie L. Yap.Ph. D. for titling of School Site at Brgy. Bulanon, Sagay NO SUCCESSFUL 2020-11-03 4 FREE NO City, Negros Occidental 2020-Q4 N/A STANDARD 2020-10-30 Letter request of Archie Lamis for inspection of fuelwood owned by Ofelia Hotilla located NO SUCCESSFUL 2020-11-03 4 FREE NO at Purok Kakahuyan, Brgy. Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-10-30 Letter request of Archie Lamis for inspection of fuelwood owned by Ofelia Hotilla located NO SUCCESSFUL 2020-11-03 4 FREE NO at Purok Kakahuyan, Brgy. Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-03 Request of Mr. Zoilo G. Labio for inspection of Tree Farm located at So. Plaridel, Brgy. NO SUCCESSFUL 2020-11-03 4 FREE NO Bulanon, Sagy City, Negros Occidntal 2020-Q4 N/A STANDARD 2020-11-04 Request of Mr. Merty Javier for inspection of standing trees within titled property owned NO SUCCESSFUL 2020-11-04 0 FREE NO by Nestor Traca located at Hacienda Reboton, Brgy. Tinam-paan, Cadiz City, Negros 2020-Q4 N/A STANDARD 2020-11-04 Letter request of Ms. Ma. Vilma Saglario for inspection of manufactured charcoal owned NO SUCCESSFUL 2020-11-06 2 FREE NO by Juan Villarin located at Brgy. Palampas, San Carlos City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-04 Letter request of Mr. Pedrito Villas for inspection and marking of lumber owned by NO SUCCESSFUL 2020-11-06 2 FREE NO Elizabeth Gomez located at Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-04 Letter request of Mr. Pedrito Villas for inspection and marking of lumber owned by NO SUCCESSFUL 2020-11-06 2 FREE NO Elizabeth Gomez located at Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-06 Letter request of Mr. Jeyson Rey Perdigones for inspection and marking of lumber NO SUCCESSFUL 2020-11-09 3 FREE NO owned by Hermanos Dada located at Brgy.Bug-ang,Toboso,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-06 Request of Pastor Pabalan for a certified machine copies of FP in the name of Nore NO SUCCESSFUL 2020-11-10 4 FREE NO Eden Villanueva covering lot 1153 portion, Escalante Cad. 2020-Q4 N/A STANDARD 2020-11-06 Letter request of Adonis Gabutero for inspection of manufactured charcoal owned by NO SUCCESSFUL 2020-11-10 4 FREE NO Vicente A. Bulfa located at Brgy. Tigbon, Calatrava,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-09 Letter request of Joemarie Empase for inspection of cut trees owned by Bernadeth NO SUCCESSFUL 2020-11-09 0 FREE NO Castellanes,et al. located at Brgy. Bantayanon, Calatrava,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-09 Letter request of Felix Cañas for inspection and marking of trees owned by Alice Jane T. NO SUCCESSFUL 2020-11-09 0 FREE NO Rigor located at San Carlos City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-09 Letter request of Lydia Halipa for inspection of fulewood owned by Ricardo Briones NO SUCCESSFUL 2020-11-09 0 FREE NO located at Brgy. Lopez Jaena, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-09 Request of Danelin Alvarez for an ocular inspection and actual survey of public land NO SUCCESSFUL 2020-11-09 0 FREE NO situatd at Brgy. Patun-an, Calatrava, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-10 Request of Manuel Escalante III for an ocular inspection on a parcel of land situatd at NO SUCCESSFUL 2020-11-09 0 FREE NO Brgy. Tortosa, Manapla, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-10 Letter request of Archie Lamis for inspection of fuelwood owned by Ofelia Hotilla located NO SUCCESSFUL 2020-11-11 1 FREE NO at Purok Kakahuyan, Brgy. Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-11 Request of Mr. Marcelo Metoda for registration of chainsaw NO SUCCESSFUL 2020-11-12 1 FREE NO 2020-Q4 N/A STANDARD 2020-11-12 Request of Mayor of Calatrava of Hon.Marilyn Era for issuance of Survey Authority in NO SUCCESSFUL 2020-11-13 1 FREE NO favor of Geodetic Engineer Eduard E.Vingno 2020-Q4 N/A STANDARD 2020-11-12 Request of Antonio Mariano E. Cui III for ocular inspection and cancellation of approved NO SUCCESSFUL 2020-11-17 5 FREE NO plans of Amparo Gustilo located at Brgy. Buluangan, San Carlos City 2020-Q4 N/A STANDARD 2020-11-12 Request for Grello B. Valencia, Jr. for ocular inspection on a parcel of agricultural land NO SUCCESSFUL 2020-11-15 3 FREE NO known as lot 1654, Cad. 128 2020-Q4 N/A STANDARD 2020-11-12 Request of Anna Riza V. Dela Cruz as to the status of land within Alienable and NO SUCCESSFUL 2020-11-15 3 FREE NO Disposable land 2020-Q4 N/A STANDARD 2020-11-12 Request of Loreto H. Paglinawan as to the status of land within Alienable and NO SUCCESSFUL 2020-11-15 3 FREE NO Disposable land 2020-Q4 N/A STANDARD 2020-11-12 Request of Julian S. Munez,Jr. For ocular inspection and actual survey of a parcel of NO SUCCESSFUL 2020-11-15 3 FREE NO land 2020-Q4 N/A STANDARD 2020-11-12 Letter request of Mr.Gerard R. Montelibano for posting of Industrial Sand and Gravel NO SUCCESSFUL 2020-11-12 0 P 50.00 NO posting within 15 days period (ISAG) located at Talaba-an River, Brgy. Daga, Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-13 Letter request of Mr. Felix Cañas for inspection of manufactured 300 sacks charcoal NO SUCCESSFUL 2020-11-17 4 FREE NO owned Roberto Pastrana located at So. Nataban,Palampas, San Carlos City,Negros 2020-Q4 N/A STANDARD 2020-11-13 Letter request of Mr.Ruel N. Sabequel for inspection and inventory of standing trees NO SUCCESSFUL 2020-11-18 5 FREE NO owned IsaBEL Dayba located at Brgy. Agpangi, Calatrava,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-16 Request of Alex George Dubouzet for an ocular inspection and actual survey of parcel of NO SUCCESSFUL 2020-11-17 1 FREE NO lot located at Vito, Sagay City, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-16 Letter of Jose Maria Po for a certification of no objection for cutting of narra tree as NO SUCCESSFUL 2020-11-17 1 FREE NO requested by Atilla D. Granada 2020-Q4 N/A STANDARD 2020-11-16 Letter request of Helna de la Cruz for inspection and marking of lumber owned by NO SUCCESSFUL 2020-11-17 1 FREE NO spouses Junie and Janice Agravio located at Brgy. Jerusalem, Cadiz City,Negros 2020-Q4 N/A STANDARD 2020-11-16 Letter request of Ms. Brenda M. Cornel for a certificate of posting of application of NO SUCCESSFUL 2020-11-16 0 P 50.00 NO posting within 15 days period Quarry permit located at Brgy. Tiglawigan, Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-17 Letter request of Archie Lamis for inspection of fuelwood owned by Ofelia Hotilla located NO SUCCESSFUL 2020-11-18 1 FREE NO at Purok Kakahuyan, Brgy. Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-17 Letter request of Richard Dequita for inspection and marking of lumber owned by NO SUCCESSFUL 2020-11-18 1 FREE NO Wilfredo Laoro located at Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-17 Letter request of Mr. Aster Martin Lozana for 50 narra seedlings to be planted at the NO SUCCESSFUL 2020-11-18 1 FREE NO school site of Mabini National High School, Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-17 Letter request of Mr. Lito Arranguez for certification of lots affected by 230 KV NO SUCCESSFUL 2020-11-18 1 FREE NO transmission line of NGCP in Visayas area 2020-Q4 N/A STANDARD 2020-11-17 Request of Renato Y. Gustilo for issuanxce of survey authority in favor of Geodetic En NO SUCCESSFUL 2020-11-18 1 FREE NO gineer Mosolini B. Delubio,Sr of lot 1, cad 149,San Carlos City, Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 N/A STANDARD 2020-11-18 Letter request of Evan Morales for inspection and marking of fuelwood owned by Alfredo NO SUCCESSFUL 2020-11-19 1 FREE NO Marañon,Jr. at Brgy. Magticol, Toboso, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-18 Letter request of Archie Lamis for inspection of fuelwood and marking of lumber within NO SUCCESSFUL 2020-11-19 1 FREE NO titled property of Bonifacio Jumantoc located at Brgy. Andres Bonifacio, Cadiz 2020-Q4 N/A STANDARD 2020-11-19 Request of Mr. Ramon Silvino Abiera MARO- for the status of lots located at brtgys. In NO SUCCESSFUL 2020-11-23 4 FREE NO Cadiz City wheter within A & D Land 2020-Q4 N/A STANDARD 2020-10-10 Letter request of Ms. Mary Jane M. Floridafor posting of Industrial Sand and Gravel NO SUCCESSFUL 2020-12-15 0 P 50.00 NO posting within 15 days period (ISAG) located at Sicaba River, Brgy. Caduha-an, Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-20 Letter request of Flodelito Eboleña for inspection of fuelwood and marking of lumber NO SUCCESSFUL 2020-11-25 5 FREE NO within titled property of Dionisio Alvarado located at Brgy. Baviera, Sagay City,Negros 2020-Q4 N/A STANDARD 2020-11-20 Request of Ms. Concepcion M. Gonzaga for a certified true copies of documents of NO SUCCESSFUL 2020-11-25 5 FREE NO Samuel K. Burgas 2020-Q4 N/A STANDARD 2020-12-01 Letter request of Mr. Jeyson Rey Perdigones for inspection and marking of lumber NO SUCCESSFUL 2020-12-03 2 FREE NO owned by Dionisio Pasu, et al under TCT- CLOA-1895 located at Brgy.Bug- 2020-Q4 N/A STANDARD 2020-11-23 Letter request of Catalino Navales for inspection and marking of lumber and Charcoal NO SUCCESSFUL 2020-11-24 1 FREE NO within titled property of Lucian Bayot located at So. Malabago,Brgy. Palampas, San 2020-Q4 N/A STANDARD 2020-11-23 Letter request of Ge-ar Lamis for inspection and marking of lumber and fuelwood NO SUCCESSFUL 2020-11-24 1 FREE NO owned Johnryl Lamis under TCT No.P-17111 located at Brgy. Tadlong, Sagay City, 2020-Q4 N/A STANDARD 2020-11-23 Letter request of Jo-an Banhao for inspection and marking of lumber and fuelwood NO SUCCESSFUL 2020-11-24 1 FREE NO owned by Roger Gambito located at Brgy. Tamlang , Escalante City, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-23 Letter request of Adonis Gabutero for inspection of charcoal owned by Vicente Bulfa NO SUCCESSFUL 2020-11-24 1 FREE NO located at Brgy.Tigbon,Calatrava, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-23 Letter request of Felix Aloba for inspection of lumber within titled property owned by NO SUCCESSFUL 2020-11-25 2 FREE NO Doroteo M. Recuello located at Poblacion II, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-23 Letter request of Zoilo G. Labiao for inspection of tree farms located at Bgry. Tamlang, NO SUCCESSFUL 2020-11-25 2 FREE NO Escalante City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-23 Letter of Engineer James M. Vingaio/Contancio Aldohesa informing the construction and NO SUCCESSFUL 2020-11-25 2 FREE NO operation of mini-hydro river project at Himoga-an River, Himogaan,Sagay City, Negros 2020-Q4 N/A STANDARD 2020-11-24 Request of Mr. Frederick Mijares of planted trees within titled property of Danilo NO SUCCESSFUL 2020-11-25 1 FREE NO Urmeneta under TCT No. 14544 located at So. Aglo-od, Brgy. Palampas, San Carlos 2020-Q4 N/A STANDARD 2020-11-23 Letter request of Mr. Jerry L. Sy for posting of Industrial Sand and Gravel (ISAG) located NO SUCCESSFUL 2020-11-23 0 P 50.00 NO posting within 15 days period at Talave River, Brgy. Bagonbon,, San Carlos City, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-24 Letter request of Eduardo de la Cruz for a certified machine copies documents of NO SUCCESSFUL 2020-11-25 1 FREE NO foreshore lease application of JECHA AQUA Development Corporation as requested by 2020-Q4 N/A STANDARD 2020-11-24 Letter request of Evan Morales for inspection and marking of fuelwood and lumber NO SUCCESSFUL 2020-11-25 1 FREE NO owned by Marilyn Marañon under TCT-57054 at So. Pasto Brgy. Magticol, Toboso, 2020-Q4 N/A STANDARD 2020-11-24 Request of Lydia Halipa for inspection/verification and inventory of planted trees within NO SUCCESSFUL 2020-11-25 1 FREE NO titled property of Rufino Halipa located at Prk. Makiangayon, Brgy. Sewahon I, Sagay 2020-Q4 N/A STANDARD 2020-11-24 Request of Lydia Halipa for inspection/verification and inventory of planted trees within NO SUCCESSFUL 2020-11-25 1 FREE NO titled property of Ronilo Manzo located at So. Sangay, Brgy. Mabini, Cadiz City, Negros 2020-Q4 N/A STANDARD 2020-11-24 Request of Susan Villarin for inspection/verification and inventory of planted trees within NO SUCCESSFUL 2020-11-25 1 FREE NO titled property of Francisco Emat located at Prk. Kasantulan, Brgy. Sewahon I, Sagay 2020-Q4 N/A STANDARD 2020-11-24 Request of Emily Rizal for inspection/verification and inventory of planted trees within NO SUCCESSFUL 2020-11-25 1 FREE NO titled property of Antoniuo Calo located at Prk. Sinalsagan, Brgy. Puey, Sagay City, 2020-Q4 N/A STANDARD 2020-11-24 Letter request of Evan Morales for inspection and marking of fuelwood and lumber NO SUCCESSFUL 2020-11-25 1 FREE NO owned by Marilyn Marañon under TCT-57054 at So. Pasto Brgy. Magticol, Toboso, 2020-Q4 N/A STANDARD 2020-11-25 Letter request of Archie Lamis for inspection of fuelwood and marking of lumber within NO SUCCESSFUL 2020-11-26 1 FREE NO titled property of Bonifacio Jumantoc located at Brgy. Andres Bonifacio, Cadiz 2020-Q4 N/A STANDARD 2020-11-25 Letter request of Archie Lamis for inspection of fuelwood owned by Ofelia Hotilla located NO SUCCESSFUL 2020-11-26 1 FREE NO at Purok Kakahuyan, Brgy. Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-26 Request of Mr. Emeliano Yubia for inspection and marking of fuelwood located at Brgy. NO SUCCESSFUL 2020-11-27 1 FREE NO Andres Bonifacio, Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-26 Letter request of Benito Java for inspection and marking of lumber owned by Enrique NO SUCCESSFUL 2020-11-27 1 FREE NO Regalado located at Brgy.Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-11-26 Request of Engineer Herberto S. Tayco for representative for a cutting of trees by NO SUCCESSFUL 2020-12-03 6 FREE NO DPWH situated at Brgy. Minapasuk, Calatrava, Negros Occidental 2020-Q4 N/A STANDARD 2020-11-27 Letter of Hon. Joan M. Guinanao request to open a new source of water located at Brgy. NO SUCCESSFUL 2020-12-03 5 FREE NO Old Poblacion, Escalante City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-01 Request of Cherry May Nicolas for inspection and marking of lumber located at Purok NO SUCCESSFUL 2020-12-03 2 FREE NO Malinong,Brgy. Jerusalem, Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-01 Request for a certification by MARO Ramon Silvino Abiera whether the area owned by NO SUCCESSFUL 2020-12-03 2 FREE NO Philippine Commecial Bank is inside the Alienable and Disposable land located at Vito, 2020-Q4 N/A STANDARD 2020-12-02 Letter request of Jesus Deferia for inspection and marking of lumber inside his titlled NO SUCCESSFUL 2020-12-03 2 FREE NO property located at Sitio Pinanuag, Brgy. Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-02 Letter request of Archie Lamis for inspection of fuelwood and marking of lumber within NO SUCCESSFUL 2020-12-03 1 FREE NO titled property of Bonifacio Jumantoc located at Brgy. Andres Bonifacio, Cadiz 2020-Q4 N/A STANDARD 2020-12-02 Letter request of Felix Aloba for inspection of lumber within titled property owned by NO SUCCESSFUL 2020-12-03 1 FREE NO Doroteo M. Recuello located at Poblacion II, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-02 Letter request of Editha Tapil for inspection and inventory of stnding trees owned by NO SUCCESSFUL 2020-12-03 1 FREE NO Ronnie Culanag located at Brgy. Baviera, Sagay City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-02 Request of Mr. Rodrigo Siason for inspection and marking of cut lumber within titled NO SUCCESSFUL 2020-12-03 1 FREE NO property of Ronnie S. Alo located at So. Maglunod, Brgy. Quezon, San Carlos City 2020-Q4 N/A STANDARD 2020-12-02 Letter request of Cherry Mae Nicolas for inspection and marking of lumber owned by NO SUCCESSFUL 2020-12-03 1 FREE NO spouses Sotelo and Cecilia Española located at Hacienda Malinong Brgy. Jesusalem, 2020-Q4 N/A STANDARD 2020-12-02 Letter request of Cherry Mae Nicolas for inspection and marking of lumber owned by NO SUCCESSFUL 2020-12-03 1 FREE NO spouses Sotelo and Cecilia Española located at Hacienda Malinong Brgy. Jesusalem, 2020-Q4 N/A STANDARD 2020-12-02 Letter request of Mr. Jeyson Rey Perdigones for inspection and marking of lumber NO SUCCESSFUL 2020-12-03 1 FREE NO owned by Dionisio Pasu, et al under TCT- CLOA-1895 located at Brgy.Bug- 2020-Q4 N/A STANDARD 2020-12-02 Request of Mr. Rommel Quiquines of assorted 250 seedlings used for tre planting NO SUCCESSFUL 2020-12-03 1 FREE NO 2020-Q4 N/A STANDARD 2020-12-03 Letter request of Joven Palomo for inspection of fuelwood within titled property of Sta. NO SUCCESSFUL 2020-12-04 1 FREE NO Ana Agricultural and Industrial Development Corporation located at Brgy.Hacienda 2020-Q4 N/A STANDARD 2020-12-04 Letter request of Gil Moleño for inspection of planted trees within titled property of NO SUCCESSFUL 2020-12-05 1 FREE NO located at Brgy. Telim,Calatrava, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-04 Letter request of Helna de la Cruz for inspection and marking of lumber owned by NO SUCCESSFUL 2020-12-07 3 FREE NO Rodolfo Leonoras under TCT-No. P-25081-98 located at Brgy.Mabini, Cadiz City,Negros 2020-Q4 N/A STANDARD 2020-12-04 Letter request of Benito Java for inspection and marking of lumber owned by Silva NO SUCCESSFUL 2020-12-05 1 FREE NO Legayo under OCT No.P-15156 located at So. Tinuyukan, Brgy.Marcelo, 2020-Q4 N/A STANDARD 2020-12-04 Letter request of Romeo Calbario for inspection and marking of lumber owned by NO SUCCESSFUL 2020-12-07 3 FREE NO Nathaniel Saliyan located at Hacienda Diel, Brgy..Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-07 Letter request of Ricky Jaucian for inspection and marking of lumber owned by Lanie NO SUCCESSFUL 2020-12-08 1 FREE NO Ramas under OCT-P-19913 located at Brgy.Dolis, Calatrava,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-07 Letter request of Archie Lamis for inspection of fuelwood owned by Ofelia Hotilla located NO SUCCESSFUL 2020-12-09 2 FREE NO at Purok Kakahuyan, Brgy. Luna, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-07 Letter request of Joan Banhao for inspection and inventory of lumber within titled NO SUCCESSFUL 2020-12-08 1 FREE NO property owned by Salvador Detolayta et al. under TCT No. 201300195 located at Prk. 2020-Q4 N/A STANDARD 2020-12-07 Letter request of Evan Morales for inspection and marking of fuelwood and lumber NO SUCCESSFUL 2020-12-08 1 FREE NO owned by Marilyn Marañon under TCT-57054 at So. Pasto Brgy. Magticol, Toboso, 2020-Q4 N/A STANDARD 2020-12-07 Request for inspection/verification of Mr. Benito Man zo of planted trees located at Sitio NO SUCCESSFUL 2020-12-08 1 FREE NO Sangay, Brgy. Mabini, Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-09 Letter request of Ge-ar Lamis for inspection and marking of lumber and fuelwood NO SUCCESSFUL 2020-12-10 3 FREE NO owned Johnryl Lamis under TCT No.P-17111 located at Brgy. Tadlong, Sagay City, 2020-Q4 N/A STANDARD 2020-12-09 Request of Ms. Elizabeth Haller for an ocular inspection oa a parcel of land located at NO SUCCESSFUL 2020-12-10 1 FREE NO Putting Bato, Brgy. Washin gton, Escalante City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-09 Request of Lydia Halipa for inspection/verification and inventory of planted trees within NO SUCCESSFUL 2020-12-10 1 FREE NO titled property of Ronilo Manzo located at So. Sangay, Brgy. Mabini, Cadiz City, Negros 2020-Q4 N/A STANDARD 2020-12-09 Letter of PO1, Wilmar G. Dolorfino Phil. Coast Guard for evaluation and issuances of NO SUCCESSFUL 2020-12-10 1 FREE NO Geo-hazard certification for the construction of Coast Guard Substation 2020-Q4 N/A STANDARD 2020-12-09 Letter request of Archie Lamis for inspection of fuelwood within titled property of NO SUCCESSFUL 2020-12-10 1 FREE NO Quintino Piñas located at Brgy. Jerusalem, Cadiz City,Negros Occidental Year-Quarter Tracking Number Request Type Date Received Title of Request Extension? Status Date Finished Days Lapsed Cost Appeal/s filed? Remarks

2020-Q4 N/A STANDARD 2020-12-09 Letter request of Archie Lamis for inspection of fuelwood and marking of lumber within NO SUCCESSFUL 2020-12-10 1 FREE NO titled property of Bonifacio Jumantoc located at Brgy. Andres Bonifacio, Cadiz 2020-Q4 N/A STANDARD 2020-12-09 Request of Meljohn D. Estemar for NIPAS and land status certification NO SUCCESSFUL 2020-12-09 0 FREE NO 2020-Q4 N/A STANDARD 2020-12-09 Letter request of Archie Lamis for inspection of fuelwood owned by Benterada Sarsuelo NO SUCCESSFUL 2020-12-10 1 FREE NO within titled property located at Purok Palo 5, Brgy. Magsaysay, Cadiz City,Negros 2020-Q4 N/A STANDARD 2020-12-10 Letter request of Archie Lamis for inspection of fuelwood owned by Honorio Fernandez NO SUCCESSFUL 2020-12-11 1 FREE NO within titled property located at Sitio Cabagacayan, Brgy. Andres Bonifacio, Cadiz 2020-Q4 N/A STANDARD 2020-12-10 Letter request of Catalino Navales for inspection of Charcoal and marking of lumber NO SUCCESSFUL 2020-12-11 1 FREE NO owned by Jesusa Sari within titled property located at So. Malabago,Brgy. Palampas, 2020-Q4 N/A STANDARD 2020-12-10 Request of Mr.Marcelo Metoda,Jr. for registration of sell chainsaw by Dingmar NO SUCCESSFUL 2020-12-11 1 FREE NO Enterprises located at Prk. Commmercial, Paraiso, Sagay City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-10 Request of Mr.Marcelo Metoda,Jr. for registration of sell chainsaw by Dingmar NO SUCCESSFUL 2020-12-11 1 FREE NO Enterprises located at Prk. Commmercial, Paraiso, Sagay City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-14 Request for inspection/verification of Mr. Emeliano Yubia of planted trees located at NO SUCCESSFUL 2020-12-15 1 FREE NO Brgy. Andres Bonifacio, Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-15 Request of Lydia Halipa for inspection/verification and inventory of planted trees within NO SUCCESSFUL 2020-12-16 1 FREE NO titled property of Rufino Halipa located at Prk. Makiangayon, Brgy. Sewahon I, Sagay 2020-Q4 N/A STANDARD 2020-12-15 Request of Emily Rizal for inspection/verification and inventory of planted trees within NO SUCCESSFUL 2020-12-15 0 FREE NO titled property of Antonio Calo located at Prk. Sinalsagan, Brgy. Puey, Sagay City, 2020-Q4 N/A STANDARD 2020-12-15 Letter request of Joven Palomo for inspection of fuelwood within titled property of Sta. NO SUCCESSFUL 2020-12-15 0 FREE NO Ana Agricultural and Industrial Development Corporation located at Brgy.Hacienda 2020-Q4 N/A STANDARD 2020-12-15 Request of Mr. Ruel Sabequel for inspection of charcoal located at Brgy. Agpangi, NO SUCCESSFUL 2020-12-16 1 FREE NO Calatrava, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-15 Letter request of Mr. Jeyson Rey Perdigones for inspection and marking of lumber NO SUCCESSFUL 2020-12-15 0 FREE NO owned by Dionisio Pasu, et al under TCT- CLOA-1895 located at Brgy.Minaotoc, 2020-Q4 N/A STANDARD 2020-12-14 Letter request of Mary Jane Florida for posting of Industrial Sand and Gravel (ISAG) NO SUCCESSFUL 2020-12-15 0 P 50.00 NO posting within 15 days period located at Sicaba River, Brgy. Caduha-an, Cadiz City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-01 Letter request of Mrs. Lilia C. Eusebiofor posting of Commercial Sand and Gravel NO SUCCESSFUL 2020-12-17 0 P 50.00 NO posting within 15 days period (CSAG) located at Andoon River, Brgy. Rizal, San Carlos City, Negros Occidental 2020-Q4 N/A STANDARD 2020-12-16 Letter request of Joven Palomo for tree inventory of planted trees within titled property of NO SUCCESSFUL 2020-12-17 1 FREE NO Sta. Ana Agricultural and Industrial Development Corporation located at Brgy.Hacienda 2020-Q4 N/A STANDARD 2020-12-17 Letter request of Archie Lamis for inspection of fuelwood owned by Rodolfo Jumantoc NO SUCCESSFUL 2020-12-18 1 FREE NO within titled property located at Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-17 Letter request of Felix Alova for inspection and marking of lumber owned by Rolando NO SUCCESSFUL 2020-12-18 1 FREE NO Gonzaga within titled property located at Malubon, Sagay City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-18 Letter request of Benito Java for inspection and marking of lumber owned by Enrique NO SUCCESSFUL 2020-12-21 3 FREE NO Regalado within titled property located at Hacienda San Jose, Mabini,CadizCity,Negros 2020-Q4 N/A STANDARD 2020-12-18 Request of Mr. Lito S. Arranguez for a certification if the affected lot by 230 KV NO SUCCESSFUL 2020-12-21 3 FREE NO transmission line by NGCP is with iisued titlles or not. 2020-Q4 N/A STANDARD 2020-12-21 Letter request of Felix Alova for inspection and marking of lumber owned by Ronald NO SUCCESSFUL 2020-12-23 2 FREE NO Leonoras within titled property located at Mabini, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-21 Letter request of Joven Palomo for inspection of fuelwood within titled property of Sta. NO SUCCESSFUL 2020-12-22 1 FREE NO Ana Agricultural and Industrial Development Corporation located at Brgy.Hacienda 2020-Q4 N/A STANDARD 2020-12-23 Request of Lydia Halipa for inspection/verification and inventory of planted trees within NO SUCCESSFUL 2020-12-23 0 FREE NO titled property of Benito Manzo located at Sitio Sangay, Brgy. Mabini, Cadiz City, Negros 2020-Q4 N/A STANDARD 2020-12-28 Letter request of Archie Lamis for inspection of fuelwood owned by Rodolfo Jumantoc NO SUCCESSFUL 2020-12-29 1 FREE NO within titled property located at Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-28 Letter request of Archie Lamis for inspection of fuelwood owned by Rodolfo Jumantoc NO SUCCESSFUL 2020-12-29 1 FREE NO within titled property located at Andres Bonifacio, Cadiz City,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-29 Letter request of Joemarie Empase for inspection and marking of lumber within titled NO SUCCESSFUL 2020-12-29 0 FREE NO property located at Brgy. Lemery, Calatrava,Negros Occidental 2020-Q4 N/A STANDARD 2020-12-29 Letter request of Joven Palomo for inspection of fuelwood within titled property of Sta. NO SUCCESSFUL 2020-12-29 0 FREE NO Ana Agricultural and Industrial Development Corporation located at Brgy.Hacienda

Prepared by: Noted by:

PINKY C. PEÑAFIEL FRANCISCO E. MILLA, JR Admin. Asst. I Regional Executive Director