provence monitoring1

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DECEMBER 2012 - JANUARY 2013 BILLLING HOMEOWNER PHASE BLK LOT Consumption Rate Maritess Caparaz 1 5 20 4000 17000 Jesu Cristina Yap 1 6 6 1000 / month 2000 Paulina Cruz 1 7 33 1000 / month 1000 Emily Torato 1 1C 15 1000 / month 3000 Dennis San Pedro 1 7 35 1000 / month 3000 Ara Escranda 2 3 17 1000 / month 22000 Ludy Hernaez 2 8 11 1525 1674 149 11.46 19149.66 Allan Velasco 2 3 25 3687 3865 178 11.46 23928.48 Lorena Rognehaug 2 8 20 1000 / month 3000 Ma.consolacion Liwanag 2 1 8 1000 / month 2000 Ma.consolacion Liwanag 2 1 12 5488 5594 106 11.46 14749.02 Jorge Ferreras 2 5 1 3241 3399 158 11.46 1810.68 Anna Linna Cruz 2 2 1 1000 / month 1000 Marc Wyn Ubaldo 2 1 5 1000/month 3000 Virginia Nakamura 2 1 4 1000/month 4000 Andres Sulivan 2 9 9 1000/month 9000 Jijie Ando 2 9 1 2289 2458 169 11.46 19470.54 Ehman Cuezon 2 7 21 1000/month 3000 Rowena Perfinian Babas 2 5 31 1220 1276 56 11.46 3667.2 Anthony Dalisay 2 4 5 1000/month 3000 Teresita Origen 2 8 32 1000/month 8000 Noel Faustino 2 8 30 1000/month 4000 Daniel Sevilla 2 8 40 11520 840 -10680 11.46 -122392.8 Mirealle Tugade 2 2 3 1000/month 4000 Lagundrina Sarmiento 2 9 13 1000/month 4000 Danilo Avendaño 3 9 12 84 84 0 11.46 905.34 Erfe Mercado 3 7 16 1000/month 11000 Aris pascual 3 8 6 3949 3949 0 11.46 0 Jaime Antonino / Ma. Concepcion Anton 3 8 17 1000/month 1000 Wilfred Yu 3 9 21 1000/month 1000 Rene Cervantes 3 8 13 3452 3452 0 11.46 8017.8 Christine Velasquez 3 13 37 1000/month 1000 Rico Soriano 3 11 23 1000/month 2000 Rosalie Mallari 3 9 3 1000/month 13000 Constant Clifford Villanueva 3 2 8 6222 6378 156 11.46 17086.86 Socorro Santos 3 7 12 5099 5099 0 11.46 0 Hilario Burgos 3 13 1 2167 2167 0 11.46 148.98 Monseratt Montemayor 3 7 8 5578 5684 106 11.46 1214.76 Perlita Guevarra 3 9 2 3116 3116 0 11.46 7953.24 Francisco Castor 3 9 13 207 211 4 11.46 45.84 Josephine Ramos 3 7 21 2259 2260 1 11.46 23366.94 Romina Perez 3 8 8 1095 -1095 11.46 -12491.4 Romina Salamat 3 8 15 1263 1377 114 11.46 I2207*J2207 Michael Flores 3 12 19 1049 -1049 11.46 -5913.36 Ann Cecilia Constantino 3 11 20 1000/month 6000 Richard Hernandez 3 9 26 878.2 878.2 0 11.46 174.192 Glaiza Pascual 3 13 6 894.2 934 39.8 11.46 456.108 Ian Salongsongan 3 1 3 11465 11611 146 11.46 3025.44 Rowena Kawakami 3 6 1 465 -465 11.46 -4068.3 Raquel Seno 3 11 13 457 -457 11.46 -5065.32 CLUBHOUSE 11.46 320.88 Albert Resurreccion 3 19 2 1000/month 1000 Ma. Corazon Lucas 5 5 9 4809 4809 0 11.46 0 Maria Beatriz Yambao 5 4 34 95 95 0 11.46 985.56 Ginalyn Chida 5 2 3 3083 3254 171 11.46 1959.66 Francisco Allas Jr. 5 1 2 224 346 122 11.46 2337.84 Eduardo Bulan 5 1 8 221 410 189 11.46 3930.78 Everlinda Yambao 5 4 27 519 -519 1000/month 1000 Donalyn Tomonaga 5 8 3 832 -832 11.46 -8491.86 Analee Granados 5 2 7 1000/month 3000 Nestrella Permejo 5 2 22 1000/month 9000 Maria Omura 5 9 23 1417 -1417 1000/month 1000 Nor-In Ali 5 3 17 216 -216 11.46 -275.04 Christopher Agatep 5 4 3 1713 1714 1 11.46 424.02 Antonio Cruz 5 2 21 1000 2000 Ma. Theresa Caparas 5 5 16 1301 1450 149 11.46 1707.54 Jessica Sison 5 3 14 1000/month 4000 Oliver Estrella 5 2 27 1000/month 1000 Harold Jacob 5 2 28 430 430 0 11.46 148.98 Joel Sibulo 5 2 4 782 852 70 11.46 2143.02 Edna Bayani 5 5 12 1000/month 2000 Old Reading New Reading Amount Due

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Page 1: Provence Monitoring1

DECEMBER 2012 - JANUARY 2013 BILLLINGREMARKS

HOMEOWNER PHASE BLK LOT Consumption Rate

Maritess Caparaz 1 5 20 4000 17000Jesu Cristina Yap 1 6 6 1000 / month 2000 PAIDPaulina Cruz 1 7 33 1000 / month 1000Emily Torato 1 1C 15 1000 / month 3000 energizedDennis San Pedro 1 7 35 1000 / month 3000 energized

Ara Escranda 2 3 17 1000 / month 22000Ludy Hernaez 2 8 11 1525 1674 149 11.46 19149.66Allan Velasco 2 3 25 3687 3865 178 11.46 23928.48Lorena Rognehaug 2 8 20 1000 / month 3000 energizedMa.consolacion Liwanag 2 1 8 1000 / month 2000Ma.consolacion Liwanag 2 1 12 5488 5594 106 11.46 14749.02Jorge Ferreras 2 5 1 3241 3399 158 11.46 1810.68Anna Linna Cruz 2 2 1 1000 / month 1000Marc Wyn Ubaldo 2 1 5 1000/month 3000 paidVirginia Nakamura 2 1 4 1000/month 4000Andres Sulivan 2 9 9 1000/month 9000Jijie Ando 2 9 1 2289 2458 169 11.46 19470.54Ehman Cuezon 2 7 21 1000/month 3000 energizedRowena Perfinian Babas 2 5 31 1220 1276 56 11.46 3667.2Anthony Dalisay 2 4 5 1000/month 3000Teresita Origen 2 8 32 1000/month 8000Noel Faustino 2 8 30 1000/month 4000Daniel Sevilla 2 8 40 11520 840 -10680 11.46 -122392.8Mirealle Tugade 2 2 3 1000/month 4000Lagundrina Sarmiento 2 9 13 1000/month 4000

Danilo Avendaño 3 9 12 84 84 0 11.46 905.34Erfe Mercado 3 7 16 1000/month 11000Aris pascual 3 8 6 3949 3949 0 11.46 0Jaime Antonino / Ma. Concepcion Antonino 3 8 17 1000/month 1000Wilfred Yu 3 9 21 1000/month 1000Rene Cervantes 3 8 13 3452 3452 0 11.46 8017.8Christine Velasquez 3 13 37 1000/month 1000 paidRico Soriano 3 11 23 1000/month 2000Rosalie Mallari 3 9 3 1000/month 13000Constant Clifford Villanueva 3 2 8 6222 6378 156 11.46 17086.86Socorro Santos 3 7 12 5099 5099 0 11.46 0Hilario Burgos 3 13 1 2167 2167 0 11.46 148.98Monseratt Montemayor 3 7 8 5578 5684 106 11.46 1214.76 paidPerlita Guevarra 3 9 2 3116 3116 0 11.46 7953.24Francisco Castor 3 9 13 207 211 4 11.46 45.84 paidJosephine Ramos 3 7 21 2259 2260 1 11.46 23366.94Romina Perez 3 8 8 1095 -1095 11.46 -12491.4 energizedRomina Salamat 3 8 15 1263 1377 114 11.46 (I2207*J2207) paidMichael Flores 3 12 19 1049 -1049 11.46 -5913.36 energizedAnn Cecilia Constantino 3 11 20 1000/month 6000 energizedRichard Hernandez 3 9 26 878.2 878.2 0 11.46 174.192Glaiza Pascual 3 13 6 894.2 934 39.8 11.46 456.108 paidIan Salongsongan 3 1 3 11465 11611 146 11.46 3025.44Rowena Kawakami 3 6 1 465 -465 11.46 -4068.3 energizedRaquel Seno 3 11 13 457 -457 11.46 -5065.32 energizedCLUBHOUSE 11.46 320.88Albert Resurreccion 3 19 2 1000/month 1000 remove temfacil

Ma. Corazon Lucas 5 5 9 4809 4809 0 11.46 0Maria Beatriz Yambao 5 4 34 95 95 0 11.46 985.56Ginalyn Chida 5 2 3 3083 3254 171 11.46 1959.66 paidFrancisco Allas Jr. 5 1 2 224 346 122 11.46 2337.84Eduardo Bulan 5 1 8 221 410 189 11.46 3930.78Everlinda Yambao 5 4 27 519 -519 1000/month 1000Donalyn Tomonaga 5 8 3 832 -832 11.46 -8491.86 energizedAnalee Granados 5 2 7 1000/month 3000 paidNestrella Permejo 5 2 22 1000/month 9000Maria Omura 5 9 23 1417 -1417 1000/month 1000 paidNor-In Ali 5 3 17 216 -216 11.46 -275.04 energizedChristopher Agatep 5 4 3 1713 1714 1 11.46 424.02Antonio Cruz 5 2 21 1000 2000 energizedMa. Theresa Caparas 5 5 16 1301 1450 149 11.46 1707.54Jessica Sison 5 3 14 1000/month 4000Oliver Estrella 5 2 27 1000/month 1000Harold Jacob 5 2 28 430 430 0 11.46 148.98 remove temfacilJoel Sibulo 5 2 4 782 852 70 11.46 2143.02Edna Bayani 5 5 12 1000/month 2000

Old Reading

New Reading

Amount Due

Page 2: Provence Monitoring1

Flordeliza Takashima 5 8 5 1000/month 2000 energizedMonette Montemayor 5 1 59 1000/month 2000Isabelo Dela Cruz 5 2 29 4239 4309 70 11.46 802.2Gilbert De Jesus 5 4 25 2283Edwin Enosa 5 4 36 702Rio Ortiz 5 4 37 1414Ariel Domingo 5 1 7 1329Ryan De Guzman Malonzo 5 8 13 1000/month 1000 submeterReynalyn Gumanoy 5 9 40 1000/month 1000Lorlene Piscasio 5 2 20 1000/month 1000Julius Enrile 5 2 25 1000/month 1000Jovee Evangelista 5 3 18 1000/month 1000Ronald Valdesancho 5 3 4 1000/month 1000

Emilly Balla 6 5 37 1000/month 1000Nerisa Palisoc 6 5 38 1000/month 1000

Page 3: Provence Monitoring1

DECEMBER 2012 - JANUARY 2013 BILLLINGREMARKS

49156 1/31/2013

49296 2/11/2013

49236 1/31/2013

or-49296 2/11/2013

or-49297 2/11/2013

49945 3/18/2013 1306.44

49485 2/25/2013

remove temfacil

49161 1/31/2013

49468 2/21/2013

remove temfacil

Page 4: Provence Monitoring1
Page 5: Provence Monitoring1

Homeowners Title Status Phase B/L Particulars

Michelle Dela Cruz CCBI 1 6/18 trellis 1009AMary Jane Palpallatoc CCBI 2 2/11&12 1009BGemma Castro CCBI 1 4/15 trellis 1009CRogelio Almonguera CCBI 2 4/6 extension 1009DMelanie Potts CCBI 1 1A/3 extension 1009EGener Tongco CCBI 2 1/32 1009FVirgilio Payongayong CCBI 1 3/11 extension 1009GSamuel Dela Cruz CCBI 2 8/34 extension 1009HRodelia Pagcaliwagan CCBI 1 1a/5 extension 1009IMa. Sabrina Herrera CCBI 2 11/18 fence 1009J

01-Oct-10michael Enriquez CCBI 2 2/9&10 fence 1010AJaime Antonio CCBI 3 8/17 fence 1010BMarcel Bonafe CCBI 1 7/34 Private const. 1010CGregorio Santos III CCBI 3 10/13 Private const. 1010D

01-Nov-10Ara Escranda CCBI 2 3/17 fence 1110AReniel Nicodemus CCBI 3 9(20)/20 fence 1110BJaime Antonio CCBI 3 8/17 extension 1110CArlen Chandler CCBI 1 1a/7 fence 1110DRoderick Delos Reyes CCBI 3 11/25 extension 1110EMa.Rosario Santos CCBI 3 8/5 fence 1110F

01-Dec-10Rosalie Mallari CCBI 3 9/3 fence 1210AGerardo Cornejo CCBI 1 4/23 extension 1210BMonserrat Montemayor CCBI 3 7/8 extension 1210CLiezl Lopez CCBI 3 9/25 fence 1210DRichard Wilson CCBI 2 3/24 Fence & extension 1210E

01-Jan-11Roderick Delos Reyes CCBI 3 9/24&25 fence 0111AMarie Ostine Robles CCBI 3 12/10 Fence & extension 0111BNestrella Permejo CCBI 5 2/22 extension 0111CRose Ann Reyes CCBI 3 8/14 extension 0111DDanilo Avendaño CCBI 3 9/12 fence 0111ERodel Nicolas CCBI 2 11/26 fence 0111FAnna Linna Cruz CCBI 2 2/1 extension 0111GEmily Aaron CCBI 1 5/7 trellis 0111H

01-Feb-11Analee Granados CCBI 5 2/7 balcony 0211AOrlando Lavarias CCBI Private const. 0211BAlfonso Carpio CCBI 3 7/13 extension 0211CEdgar Baquir CCBI 1 1C/13 extension 0211DEvangeline Bundoc CCBI 3 7/22 extension 0211EErfe Mercado CCBI 3 7/16 fence 0211FFrancis Castor CCBI 3 9/13 extension 0211GMichael Farin CCBI 3 10/8 extension 0211H

Application no.

Page 6: Provence Monitoring1

01-Mar-11Jonathan Dalisay CCBI 3 13/2 Private const. 0311AAris Pascual CCBI 3 8/5 fence & extension 0311BDominic Arevalo CCBI 1 1c/2 fence 0311CErwin Santos CCBI 1 6/13 extension 0311DPerlita Chico CCBI 3 7/20 fence 0311ENestor Sadim CCBI 2 4/3 fence 0311FTeodora Contreras CCBI 5 2/17 extension 0311GJim Roy Chavez CCBI 2B 8/36 Fence & extension 0311HRouel Nunez CCBI 2 8/1 Fence & extension 0311I

01-Apr-11Benjamin Caluscusin CCBI 2 7/18 extension 0411ANina Maypa CCBI 5 1/1 extension 0411BEdward Punongbayan CCBI 3 7/11 extension 0411CMa. Rosario Santos CCBI 3 8/5 extension 0411DJoseph Anthony Santos CCBI 3 13/40 Private const. 0411EJonathan Dalisay CCBI 3 13(6)/2 Private const. 0411FCarolina Legaspi CCBI 2 11/29 FENCE 0411GGirlie Salamat CCBI 1 6/2 Private const. 0411JRosalyn Edralin CCBI 5 9/28 extension 0411HJhanet Chua CCBI 2 7/32 Private const. 0411I

01-May-11Christopher Aquino CCBI 2 7/14 fence & extension 0511AVirgilio Payongayong CCBI 1 3/11 extension 0511BJefferson Mandalupe CCBI 2 3/22 fence 0511C

Mr. / Mrs. Villanueva CCBI 5 2/19 extension 0511DRaniel Nicodemus CCBI 3 9/20 extension 0511EEdison Lopez CCBI 1 7/5 Private const. 0511FAlberto Motas CCBI 3 11/17 fence 0511GNorilee Aquino CCBI 3 11/15 fence 0511HCesar Evangelista CCBI 2 3/15 fence & extension 0511JPerlita Guevarra CCBI 3 9/2 fence 0511K

01-Jun-11Esmeralda Torrato CCBI 1 1C/15 extension 0611AChristine Velasquez CCBI 3 13/37 extension 0611BRanneir Lopez CCBI 3 7/3 fence 0611CMark Castaneda CCBI 2 1/36 0611DJose Sampang CCBI 5 8/6 0611EVirgilio Fabian CCBI 2 11/5 fence & extension 0611FNestor Sadim CCBI 2 4/3 fence & extension 0611GMa. Sofia To-Ong CCBI 2 11/28 fence & extension 0611HRosalea Edralin CCBI 5 9/28 extension 0611IEdsel De Jesus CCBI 2 4/22 extension 0611JLiezel Lopez CCBI 3 11/27 extension 0611KMonserrat Montemayor CCBI 3 7/8 fence 0611L

01-Jul-11

Page 7: Provence Monitoring1

Clero Paña CCBI 1 1c/19 fence & balcony 0711ALagundrina Sarmiento CCBI 2 9/13 fence 0711BMarie Ostine Robles CCBI 3 12/10 fence & extension 0711CDon Michael Faustino CCBI 2 11/8 fence 0711DJovito Quintela CCBI 1 6/25 extension 0711ECaesar Casanova CCBI 1 5/10 extension 0711FMa. Corazon Lucas CCBI 5 5/9 fence 0711GRosita Palma CCBI 3 7/2 fence 0711HJanet Chua CCBI 2 7/32 fence 0711IIrene Aromin CCBI 1 1B/10 fence 0711JEnriqueta Mendizabal CCBI 2 2/13 fence & extension 0711K

01-Aug-11Evangeline Bundoc CCBI 3 7/22 extension 0811ASarah Jane Lamioa CCBI 3 9/19 fence 0811BJesu Cristina Yap CCBI 1 6/6 0811CLourdes Kurashima CCBI 1 5/19 fence 0811DMa. Sofia To-Ong CCBI 2 11/28 extension 0811EJennifer Santia CCBI 2 3/29 extension 0811FEvangeline Bundoc CCBI 3 7/22 fence 0811GHilario Burgos CCBI 3 13/1 fence & extension 0811H

01-Sep-11Ma. Corazon Lucas CCBI 5 5/9 fence 0911APinky Pinlac CCBI 2 1/34 fence & extension 0911BChristine Velasquez CCBI 3 13/37 fence 0911CPatricio Atanacio CCBI 2 3/12 fence & extension 0911DMaria Beatriz Yambao CCBI 5 4/34 extension 0911ECharmaine Manlutac CCBI 2 1/19 extension 0911FPaulina Cruz CCBI 1 7/33 fence 0911GJessie de Guzman CCBI 2 8/2 extension 0911H

Edwina Shimizu CCBI 1 5/25 extension 0911JElena Yamamoto CCBI 1 4/8 fence & extension 0911KLourdes Hipolito CCBI 1 6/20 extension 0911L

01-Oct-11Jennifer Santia CCBI 2 3/29 extension 1011AJesu Cristina Yap CCBI 1 6/6 fence 1011BAgnes Zablan CBI 2B 11/14 extension 1011CRodel Nicolas CBI 2B 11/26 extension 1011DGilbert De Jesus CBI 5 4/25 1011EMarcelo Borlongan CBI 2 5/27 extension 1011FMonaliza Javier CBI 1 7/20 fence & extension 1011GRonaldo Valdesancho CBI 5 3/4 fence 1011HMichael Farin CBI 3 10/8 fence & terrace 1011J

01-Nov-11Paulina Cruz CBI 1 7/33 extension 1111ARosalia Edralin CBI 5 9/24 fence 1111BGinalyn Chida CBI 5 2/3 fence 1111CCorazon Perez CBI 2B 11/6 extension 1111DMichael Flores CBI 3 12/19 extension 1111E

Page 8: Provence Monitoring1

Sheilla Ventura CBI 5 4/8 fence 1111FAileen Navarez CBI 2 4/7 fence 1111GReynaldo Maclang CBI 2 6/18 fence 1111H

01-Dec-11Alfonso Carpio CBI 3 7/13 fence / trellis 1211APerfecto Rodriguez CBI 5 3/5 fence 1211BAlfrey Sanidad CBI 5 4/4 fence 1211CRosalia Edralin CBI 5 9/28 trellis 1211DRonald Valdesancho CBI 5 3/4 extension 1211EMario Cuevas Jr. CBI 2B 11/25 Fence 1211FCristina Bernardo CBI 5 1/103 Private const. 1211GJoel Martin CBI 5 2/16 extension 1211HReynalyn Gumanoy CBI 5 9/40 extension 1211I

01-Jan-12Renee Cervantes CBI 3 8/13 fence / extension 0112AMario Cuevas Jr. CBI 2 11/25 extension 0112BMarcelo Borongan CBI 2 5/27 extension 0112CEdna Borgonia CBI 5 5/12 extension 0112DDaniel Sevilla CBI 2 8/40 others - partition 0112EElenita Vallarta CBI 2 5/8 &9 Private const. 0112FNor-In Ali CBI 5 3/17 fence 0112GTristan Senieto CBI 3 10/14 extension 0112H

01-Feb-12Eugene Tizon CBI 1 6/8 extension 0212AJovee Evangelista CBI 5 3/17 extension 0212BChona Mori CBI 3 12/7 Private const. 0212CJesu Cristina Yap CBI 1 6/6 landscape 0212DMary Jane Palpalatoc CBI 2 2/ 11&12 extension 0212EElmer Goboy CBI 3 11/1 extension/fence 0212FGirlie Salamat CBI 1 6/2 fence 0212G

01-Mar-12Rebecca Uy CBI 1 4/28 extension 0312ADennis Uy CBI 2 8/6 fence / extension 0312BMarites Kuribayashi CBI 3 11/28 fence 0312CTeresita Origen CBI 2 8/30 fence 0312CMichael Flores CBI 3 12/19 fence 0312DEdwina Eñosa CBI 5 4/36 extension 0312ERobert James Marquez CBI 2 5/13 extension 0312FAndres Sulivan CBI 2 9/10 fence & extension 0312GNelson Francisco CBI 2 6/12 Private const. 0312HMirealle Tugade CBI 2 2/3 extension 0312IJoel Clark Martin CBI 5 2/16 trellis 0312J

01-Apr-12Robert James Marquez CBI 2 5/13 fence 0412ANeriza Moneda CBI 2 9/2 extension 0412BAdrian Sabino CBI 2 3/19 fence 0412C

Page 9: Provence Monitoring1

Norbert Merced CBI 1 4/13 fence & balcony 0412DHenry Velasco CBI 3 7/23 extension 0412EJoel Clark Martin CBI 5 2/16 fence 0412FPatricia Manahan CBI 2 4/28&29 extension(pool) 0412GRonaldo Caruana CBI 5 3/12 fence 0412HEvita Dimaano CBI 5 2/15 fence 0412IPatrick Tan CBI Private const. 0412JDaniel Sevilla CBI 2 8/40 extension 0412KMelbin Refugia CBI 3 9/22 fence & extension 0412LFerdinand Magpayo CBI 2 1/35 extension 0412M

01-May-12Rafaelit Tengson CBI 2 5/15 extension 0512ARonnel Bernal CBI 5 2/5 fence 0512BGeraldine Sekine CBI 1 3/10 fence & extension 0512CMa. Theresa Caparas CBI 5 5/16 fence & extension 0512DPatricia Ramos CBI 5 2/2 fence 0512ERandy Aquino CBI 5 2/10 fence 0512FRio Ortiz CBI 5 4/37 fence 0512GRowena Enriquez CBI 3 5/1 fence 0512HMamerto Dela Cruz CBI 5 4/5 fence 0512IMerlin Galan CBI 3 7/1 fence 0512JLea Logronio CBI 1 1C/18 extension 0512KChristopher Agatep CBI 5 4/3 fence 0512L

extension 0512LCharles Cruz CBI 2 3/13 extension - trellis 0512MJovee Evangelista CBI 5 3/18 fence 0512NReynaldo Maclang CBI 2 6/18 extension - roofing 0512OMamerto Dela Cruz CBI 5 4/5 extension 0512PEmily Torrato CBI 1 1C/15 fence & extension 0512Q

01-Jun-12Ian Salongsongan CBI 3 1/3 Private const. 0612AJovee Evangelista CBI 5 3/18 extension 0612BMaria Concepcion Yumang CBI 2B 11/31 fence 0612CRandy Aquino CBI 5 2/10 extension - roofing 0612DReymar Fadriquela CBI 5 4/7 extension 0612EArmando Austria CBI 3 11/3 fence 0612FRandy Aquino CBI 5 2/10 fence 0612GEdwina Shimizu CBI 1 5/25 fence 0612HJacinta Rosales CBI 5 5/8 fence 0612ILourdes Kurashima CBI 1 5/19 extension 0612JDomingo Sto. Tomas CBI 1 6/23 fence & extension 0612K

extension 0612KJigger Feliciano CBI 1 4/25&26 fence 0612LCarl Badillo CBI 5 2/13 fence 0612MRacquel Ongpin CBI 3 13/38 extension 0612NRafelito Tengson CBI 2 5/15 fence 0612O

01-Jul-12Teodulfo Belarmino CBI 2 6/16 fence & extension 0612ALeann Ozaki CBI 5 1/61 extension 0612B

Page 10: Provence Monitoring1

Jovee Evangelista CBI 5 3/18 trellis 0612CEvita Dimaano CBI 5 2/15 trellis 0712DReynaldo Tenorio CBI 2 8/37 extension 0712EReynalyn Gumanoy CBI 5 9/40 fence & trellis 0712FVirgilio Payongayong CBI 1 3/11 fence 0712GEverlinda Yambao CBI 5 4/27 fence 0712H

extension 0712HRowena Enriquez CBI 3 5/1 grotto 0712IArianne Francisco CBI 3 1/7 fence 0712JJosie Goto CBI 3 7/13 extension 0712KRowena Kawakami CBI 3 6/1 fence 0712LMa. Theresa Caparas CBI 5 5/16 extension 0712MJoey Borja CBI 2 2/8 extension 0712N

01-Aug-12Ma. Theresa Santos CBI 2 8/26 extension 0812AEmily Balla CBI 6 5/37 fence 0812BCarlo Salamat CBI 3 9/24 fence 0812CGilbert De Jesus CBI 5 4/25 trellis 0812DRiza Laurente CBI 1 6/21 trellis - polycarbonate 0812EJoel Clark Martin CBI 5 2/16 Fence 0812FCarl Badillo CBI 5 2/13 fence 0812GMary Grace Sigue CBI 5 8/12 extension 0812HBernardita Natividad CBI 2 9/24 fence 0812IMario Tuazon CBI 1 6/17 extenstion 0812JBenigno Borlongan CBI 3 5/25 extension 0812K

01-Sep-12Dennis San Pedro CBI 1 7/35 fence 0912AEditha Ico CBI 1 6/22 extension 0912BOliver Estrella CBI 5 2/27 fence 0912CDaniel Sevilla CBI 2 8/40 trellis 0912DRowena Kawakami CBI 3 6/1 extension 0912EEdwina Shimizu CBI 1 5/25 extension 0912FRacquel Seno CBI 3 11/13 fence & extension 0912GHenry Velasco CBI 3 7/2 fence 0912HRicky Pascual CBI 2 9/10 fence 0912IEvita Dimaano CBI 5 2/15 fence 0912JDale De Leon CBI 5 5/10 fence 0912KJohn Cañete CBI 3 3/6 extension 0912LEdwin Eñosa CBI 5 4/36 fence 0912MJanet Morales CBI 5 9/2 fence 0912N

01-Oct-12Daniel Sevilla CBI 2 8/40 others - landscape accent 1012AMichellle Torrevillas CBI 1 1C-14 fence 1012BRomina Cruz CBI 3 8/8 fence & extension 1012CAdrian Sabino CBI 2 3/19 fence & extension 1012DMario Yumol CBI 5 8/2 fence 1012DArmando Prieto CBI 5 1/104 fence 1012FJose Oquiniano CBI 3 6/20 fence 1012GMichael Flores CBI 3 12/19 fence 1012H

Page 11: Provence Monitoring1

Paul Henry Narvaez CBI 5 9/20 fence 1012IReymar Fadriquela CBI 5 4/7 fence 1012JIan Salongsongan CBI 3 1/3 fence 1012K

02-Nov-12Mario Yumol CBI 5 8/2 trellis 1112AAlbert Resurreccion CBI 3 8/2 fence 1112BNicolas Bonus CBI 1 2/2 fence 1112CRamil Tolentino CBI 3 8/4 extension 1112DNerissa Palisoc CBI 6 5/38 fence 1112EIsabelo dela Cruz 5 2/29 fenceArmando Prieto 5 1/104 trellis

02-Dec-12Antonio Cruz CBI 5 002-0021 fence 1212AMark Torres CBI 3 005-0008 extension 1212BTristan Sanieto CBI 3 017-0014 fence 1212CMerlyn Galan CBI 3 022-0001 extension 1212D

02-Jan-13Edna Bayani CBI 5 005-0012 extension 0113ARandy Aquino CBI 5 002-0010 extension 0113B

expansion of balcony 0113CArnel Dionisio CBI 3 013-0030 fence 0113D

02-Feb-13Ramuel Camanay CBI 6 005-0016 fence 0213AGala Castro CBI 6 006-0005 fence 0213BLeovino Santos CBI 5 005-0018 fence 0213CCristina Cuenca Bernardo CBI 5 001-0103 fence 0213DCarmen Caluya CBI 2 003-0021 fence 0213EMichael Farin CBI 3 010-0008 fence 0213FRodrigo Francisco CBI 5 007-0004 fence 0213GJose Tamayo CBI 2B 011-0013 fence 0213HCelerina Paguia CBI 1 005-0016 fence 0213I

Gedeon Laurente CBI 1 007-0024 house construction

02-Mar-13Alma Frogatt CBI 2B 009-0023 fence 0313A Luis Dialozo CBI 2B 008-0028 extension 0313B Cristina Bondoc CBI 3 005-0019 extension 0313C Mary Jeanne Lamban CBI 6 007-0003 extension 0313D

fence 0313D Jerry Santiago CBI 1 003-0014 extension 0313E Ruel Dela Paz CBI 5 003-0020 fence 0313F

02-Apr-13James Gagni Jr. CBI 3 007-0004 Fence 0413A Francisco Castor CBI 3 009-0013 Fence 0413B

Page 12: Provence Monitoring1

Jennifer Bernardo CBI 5 009-0007 Fence 0413C Luisa Balauag CBI 5 008-0019 Fence 0413D Chrisna Dela Cruz CBI 5 002-0031 Fence 0413E aida Bernardino CBI 2 011-0033 Extension 0413F Roberto Santos CBI 2 009-0021 Extension 0413G Mondejar CBI 6 004-0006 Fence 0413H Jose Sampang CBI 5 008-0006 Fence 0413I Edgar Allan Makapugay CBI 2B 009-0011 Roofing for Carport 0413J Gordon Mines CBI 1 005-0011 Extension 0413K

CBI Hse Construction 0413L Emerson San Juan CBI 2A 005-0055 Hse Construction 0413M Alma Frogatt CBI 2B 009-0023 Extension 0413N

02-May-13Maguyon Dela Cruz CBI 5 009-0039 FencingRonnhiel Delas Alas CBI 5 009-0019 FencingFrancis Pelayo CBI 1 005-0020 FencingCristina Bondoc CBI 3 005-0016 FencingRoldan Santos CBI 5 002-0014 FencingBenedict Santos CBI 2B 008-0035 ExtensionHarold Jacob CBI 5 002-0028 FencingEmmalyn Javier CBI 5 003-0024 ExtensionMamerto Dela Cruz Jr. CBI 5 004-0005 FenceRiziel Maguyon CBI 5 009-0039 FenceElena Pineda CBI 5 001-0014 ExtensionEpifania Kamata CBI 2 006-0027 Fence

TrellisJenyfer Bernardo CBI 5 009-0004 TrellisAngelito Pingol CBI 3 018-0007&8 Hse Construction

02-Jun-13Daniel Evangelista CBI 5 001-0010 Fence 0613A

Christopher Macapagal CBI 5 009-0037 FenceAndy Sampaga CBI 6 004-0005 ExtensionJose Agustin Roxas Jr. CBI 6 008-0003 FenceDaniel Evangelista CBI 5 001-0010 ExtensionJijie Ando CBI 2 009-0001 ExtensionNestrella Permejo CBI 5 002-0022 ExtensionEmily Torato CBI 1 01C-0015 Extension

Jose Sampang Jr. CBI 5 008-0006 Trellis / Roofing @ Rear

02-Aug-13Erfe Mercado CBI 3 022-0016 Trellis with polycarbonateFatima Coleco CBI 3 020-0016 FenceDaniel Evangelista CBI 5 001-0010 Extension

Page 13: Provence Monitoring1

Marites Gutierrez CBI 2 002-0007 FencePaulo Cumaual CBI 6 006-0034 ExtensionJovee Evangelista CBI 5 003-0018 Expansion of BalcoyJasmin Temana CBI 5 Fence

CONSTRUCTION BOND

FenceBalconyExtension*Dirty Kitchen*BedroomsFence & ExtensionLandscapePrivate ConstructionHouse ConstructionTrellis GrillsInterior Renovation

227140.15 227140.15

Page 14: Provence Monitoring1

Remarks O.R/P.R #

01-Sep-10 approved 04-Sep-10 or-7836a/7835a06-Sep-10 disapprove 04-Sep-10 no changing of façade07-Sep-10 approved 09-Sep-1016-Sep-10 approved 29-Sep-10 or-12555/1255601-Sep-10 approved 16-Sep-10 or13-Sep-10 approved 16-Sep-1017-Sep-10 for approval27-Sep-10 approved 27-Sep-10 or-8015a/8014a24-Sep-10 approved 07-Oct-10 or/11249a/11250a30-Sep-10 approved 07-Oct-10 or

09-Oct-10 approved 13-Oct-10 or-9915a/9914a21-Oct-10 approved 23-Oct-1027-Oct-10 approved OR - 19937 / 414627-Oct-10 for approval

08-Nov-10 approved 08-Nov-10 or 11276a/1127509-Nov-10 approved 11-Nov-10

15-Nov-10 approved25-Nov-10 for approval26-Nov-10 approved 26-Nov-10 or-11676/11675

01-Dec-10 approved or-12136/12135approved or

10-Dec-10 approved 18-Dec-10 or18-Dec-10 approved or

12605/12604

04-Jan-11 approved 04-Jan-11 or-12635/1263405-Jan-11 approved10-Jan-11 approved

approved or-13703/13702approved or-12931/12930

31-Jan-11 approved or-13366/13365approved or-13436/13435approved or-13348/13347

07-Feb-11 approved 14-Feb-1108-Feb-11 approved 14-Feb-11 or-13718/1371710-Feb-11 approved

or-241109/24110816-Feb-11 disapprove16-Feb-11 approved or-15109/1510822-Feb-11 approved 24-Feb-11 or-13765/1376425-Feb-11 approved or-14105/14104

Date of Application

Date of Approval

Reason for Disapproval

Page 15: Provence Monitoring1

01-Mar-11 approved or-16051/1605207-Mar-11 approved07-Mar-11 approved10-Mar-11 approved or-1439810-Mar-11 approved11-Mar-11 approved21-Mar-11 approved21-Mar-11 approved or 1391/139229-Mar-11 approved

02-Apr-11 disapprove no more space for garage extension12-Apr-11 approved or - 46743 / 4674413-Apr-11 approved14-Apr-11 approved14-Apr-11 approved18-Apr-11 approved19-Apr-11 approved 19-Apr-11 or-15182/1518124-Jun-10 approved

approved27-Apr-11 approved

02-May-11 approved 05-May-11 or 15730/1573103-May-11 approved03-May-11 approved or 15736/15735

02-May-11 approved02-May-11 approved or 15732/1573306-May-11 approved07-May-11 approved 09-May-11 or15760/1575910-May-11 approved14-May-11 approved or15956/1595721-May-11 approved

approvedapprovedapproved or 16490/16489approved or 16696/16697approved

16-Jun-11 approved OR - 19894 / 1989509-Jun-11 approved or 19907/1990816-Jun-11 approved or 3289A21-Jun-11 for approval13-Jun-11 for approval25-Jun-11 for approval29-Jun-11 approved

Page 16: Provence Monitoring1

04-Jul-11 approved05-Jul-11 approved04-Jul-11 approved or - 17431 / 1743207-Jul-11 approved or - 17439 / 1744008-Jul-11 approved or - 241221 / 24122211-Jul-11 disapproved18-Jul-11 approved18-Jul-11 approved or - 17647 / 1764819-Jul-11 approved20-Jul-11 approved30-Jul-11 approved (fence only) or - 18165 / 18166

09-Aug-11 approved09-Aug-11 approved

11-Aug-11 approved13-Aug-11 approved or 3289A13-Aug-11 approved or - 42354 / 4235519-Aug-11 approved or19194A25-Aug-11 approved 19213A - 20847/20

05-Sep-11 approved05-Sep-11 approved OR - 19850 / 1990005-Sep-11 approved08-Sep-11 approved12-Sep-11 approved OR - 4057 / 405810-Sep-11 approved12-Sep-11 approved or 19157A14-Sep-11 for approval

22-Sep-11 approved or - 20874 / 2087322-Sep-11 for approval or 2000526-Sep-11 approved

04-Sep-11 for approval10-Oct-11 approved or 2033418-Oct-11 approved18-Oct-11 approved OR - 20686/2068718-Oct-11 approved19-Oct-11 for approval25-Oct-11 approved 2066527-Oct-11 approved 2066229-Oct-11 approved or 20831

02-Nov-11 approved OR - 20702 / 2070303-Nov-11 approved14-Nov-11 approved OR - 20910 / 2091114-Nov-11 approved18-Nov-11 approved OR - 20893 / 20894

Page 17: Provence Monitoring1

approved or 21205/ 21204approved

28-Nov-11 approved OR - 21561 / 21562

01-Dec-11 approvedapproved or -3888/3889

12-Dec-11 approved OR - 21601/2160214-Dec-11 approved16-Dec-11 approved OR - 40073 / 4007416-Dec-11 approved19-Dec-11 approved or 22479/2248024-Dec-11 approved or - 22298/22299

approved

06-Jan-12 approved or - 41493 / 4149207-Jan-12 approved07-Jan-12 approved or - 40218 / 4021713-Jan-12 approved or - 47167 / 47168

approved27-Jan-12 approved or - 41675/4167627-Jan-12 approved30-Jan-12 for approval

06-Feb-12 approved or - 40853/4085404-Feb-12 approved06-Feb-12 approved or - 10-Feb-12 approved18-Feb-12 for approval21-Feb-12 approved or - 41758/4175724-Feb-12 for approval

01-Mar-12 approved05-Mar-12 approved05-Mar-12 approved or 41559/5155807-Mar-12 approved or - 41514/4151709-Mar-12 approved pr - 7290 / 740115-Mar-12 approved or - 42705 / 4270415-Mar-12 approved or - 41738 / 4173917-Mar-12 approved or - 41867 / 4186819-Mar-12 for approval

approved or - 41672 / 4167330-Mar-12 approved

02-Apr-12 approved or 42251-4225209-Apr-12 approved or - 42372 / 4237309-Apr-12 approved

Page 18: Provence Monitoring1

10-Apr-12 approved or - 42086 / 4208713-Apr-12 approved13-Apr-12 approved or - 43004 / 4300513-Apr-12 approved or - 43149 / 4315016-Apr-12 approved or - 42351 / 4235214-Jul-12 approved

approved20-Apr-12 approved or - 42905 / 4290630-Apr-12 approved or - 42901 / 4290230-Apr-12 approved or - 43146 / 43147

02-May-12 approved02-May-12 approved04-May-12 approved07-May-12 approved or - 44054 / 4405405-May-12 approved or - 43108 / 4310907-May-12 approved or - 43106 / 4310709-May-12 approved or - 43173 / 4317410-May-12 approved or - 43077 / 4307810-May-12 approved or - 61190 / 6119115-May-12 approved or- 43169 / 4317018-May-12 approved or - 43176 / 4317722-May-12 approved or - 43401 / 4340222-May-12 approved or - 44761 / 4476223-May-12 approved23-May-12 approved or - 43250 / 4325123-May-12 approved or - 43244 / 4324524-May-12 approved or - 43254 / 4325528-May-12 for approval

01-Jun-12 approved or - 44804 / 4480502-Jun-12 approved or - 44042 / 4404302-Jun-12 approved04-Jun-12 approved11-Jun-12 approved & w/ municipality or - 44361 / 4436211-Jun-12 approved or - 46266 / 4626713-Jun-12 approved14-Jun-12 approved

approved or - 44075 / 4407618-Jun-12 approved & w/ municipality or - 44364 / 4436518-Jun-12 fence approved - extension (submmit elevation) or - 44356 / 44357

approved or - 44960 / 4496119-Jun-12 approved or - 44742 / 4474326-Jun-12 approved or - 44829 / 4483026-Jun-12 approved or - 44799 / 4480029-Jun-12 approved or - 44778 / 44779

02-Jul-12 approved or - 44818 / 4481909-Jul-12 approved or - 44905 / 44906

Page 19: Provence Monitoring1

09-Jul-12 approved11-Jul-12 approved or - 45033 / 4503411-Jul-12 approved or - 45066 / 4506717-Jul-12 approved17-Jul-12 approved or - 44952 / 4495319-Jul-12 approved or - 45070 / 4507119-Jul-12 approved or - 45748 / 4574921-Jul-12 approved or 45021 / 4502223-Jul-12 approved or - 44956 / 4495725-Jul-12 for approval25-Jul-12 approved or - 45358 / 4535925-Jul-12 approved27-Jul-12 approved or - 60468 / 60467

01-Aug-12 approved06-Aug-12 approved or - 45579 / 4558013-Aug-12 approved or - 45564 / 4556313-Aug-12 approved or - 45701 / 4570214-Aug-12 approved or - 47104 / 4710514-Aug-12 approved17-Aug-12 approved17-Aug-12 approved or - 46205 / 4620623-Aug-12 approved or - 45772 / 4577325-Aug-12 approved or - 46207 / 4620830-Aug-12 approved or - 46716 / 46717

03-Sep-12 approved or - 46286 / 4628705-Sep-12 approved or - 46725 / 4672605-Sep-12 approved or - 46234 / 4623505-Sep-12 approved07-Sep-12 approved07-Sep-12 approved10-Sep-12 approved11-Sep-12 approved or - 46394 / 4639514-Sep-12 approved or - 46738 / 4673914-Sep-12 approved25-Sep-12 approved or - 46897 / 4689825-Sep-12 approved or - 47125 / 4712625-Sep-12 approved26-Sep-12 approved

04-Oct-12 approved09-Oct-12 approved09-Oct-01 approved or - 47326 / 4732711-Oct-12 approved or - 4761811-Oct-12 approved or - 47079 / 4708017-Oct-12 approved or - 47224 / 4722524-Oct-12 approved25-Oct-12 for approval

Page 20: Provence Monitoring1

25-Oct-12 approved27-Oct-12 approved27-Oct-12 approved

02-Nov-12 approved or - 47600 / 4760103-Nov-12 approved13-Nov-12 approved15-Nov-12 for approval16-Nov-12 approved 22-Nov-12 or - 47820 / 4782119-Nov-12 approved 22-Nov-12 or - 47693 / 4769429-Nov-12 approved 22-Nov-12 or - 47882 / 47883

03-Dec-12 approved 03-Dec-1203-Dec-12 approved 03-Dec-1213-Dec-13 approved

approved

approved07-Jan-13 approved07-Jan-13 not approved14-Jan-13 approved

02-Feb-13 approve 07-Feb-1304-Feb-13 approve 07-Feb-1311-Feb-13 approve 18-Feb-13 or - 49340 / 4934111-Feb-13 approve 18-Feb-13 or- 49478 / 4947911-Feb-13 approve 18-Feb-13 pr - 643805-Feb-13 approve11-Feb-13 approve 18-Feb-13 or - 43946 / 4394721-Feb-13 approve08-Feb-13 approve

approve by Arch Adam (planning) or - 49593 / 49594

04-Mar-13 approve or - 49826 / 4982704-Mar-13 not approve04-Mar-13 not approve04-Mar-13 approve 14-Mar-13 or - 49833 / 4983404-Mar-13 approve 14-Mar-1314-Mar-13 approve 14-Mar-1319-Mar-13 approve or - 60117 / 60118

08-Apr-13 approve 15-Apr-1308-Apr-13 approve

Page 21: Provence Monitoring1

approve or - 60470 / 60471approve or - 60479 / 60480for approval or - 60373 / 60374approve or - 60477 / 60478

06-Apr-13 pending for approval-planningapprove

15-Apr-13 approve or - 60632 / 6063320-Apr-13 approve20-Apr-13 approve

approve-sir rommelpending for approval-planningpending for approval-sir rommel

approve 20-May-13approve 20-May-13approve 20-May-13

20-May-13 approve 20-May-13pending for approval-sir romme 20-May-13pending for approval-sir romme 27-May-13approve 27-May-13pending for approval-sir romme 27-May-13pending for approval-sir romme 25-May-13approve

27-May-13 approve 01-Jun-1327-May-13 approve 01-Jun-13 or - 61503 / 6150427-May-13 pending for approval-sir romme 01-Jun-1327-May-13 pending for approval-sir romme 01-Jun-1324-May-13 approve by planning 01-Jun-13 or - 61583 / 61584

03-Jun-13 approve or -

10-Jun-13 approve 15-Jun-13 or - 61817 / 6181810-Jun-13 approve 15-Jun-1310-Jun-13 approve 15-Jun-1310-Jun-13 pending for approval-sir romme 15-Jun-13 incomplete plan17-Jun-13 for approval17-Jun-13 approve 17-Jun-1324-Jun-13 approve

or - 62155 / 62156

03-Aug-13 approve 05-Aug-13 or - 62849 / 6285003-Aug-13 approve 05-Aug-1303-Aug-13 disapprove 05-Aug-13 prepare elevation plan

Page 22: Provence Monitoring1

approve or - 62849 / 62850approve or - 00130 / 00131approve or - 00325 / 00326approve

PAYMENTS

TOTAL

Php19,300 Php700 Php20,000Php29,000 Php1,000 Php30,000Php29,000 Php1,000 Php30,000

Php48,500 Php1,500 Php50,000Php9,500 Php500 Php10,000Php9,500 Php500 Php10,000

Php50,000 5% of construction costPhp9,000 Php1,000 Php1,000Php9,500 Php500 Php10,000Php15,000 Php1,000 Php16,000

REFUNDABLEBOND

NON REFUNDABLE PROCESSING FEE

Page 23: Provence Monitoring1

Refundable STATUS

10000 9500 07-Sep-10 07-Oct-10

10000 9500

30000 29000 11-Oct-10 11-Jan-10

10000 9500 24-Sep-10 24-Oct-1030000 2900020000 19300 20-Oct-10 20-Nov-10

20000 19300 18-Oct-10 18-Nov-1020000 19300 02-Nov-10 02-Dec-10

232140.15 227140.15 12-Oct-11 12-Apr-12

20000 19300 08-Nov-10 08-Jan-1120000 19300

20000 19300 23-Nov-10 23-Dec-10

20000 19300 26-Nov-10 26-Dec-10

20000 19300 14-Dec-10 14-Jan-1130000 29000 06-Dec-10 06-Mar-1130000 29000 01-Feb-11 01-May-1120000 1930050000 48500 06-Jan-11 06-Apr-11

20000 19300 10-Jan-11 10-Feb-11

20000 19300 28-Feb-11 28-Mar-1120000 19300 25-Jan-11 25-Feb-1120000 1930030000 29000 07-Feb-11 07-May-1110000 9000 04-Feb-11 11-Apr-11

30000 29000 28-Feb-11 28-Mar-1130000 29000 25-Feb-11 25-May-1130000 29000 14-Feb-11 14-May-11

20000 19500 14-Apr-11 14-May-1130000 29000 25-Feb-11 25-May-1130000 29000 04-Mar-11 04-Jun-11

Total Amount

Date issued of Permit

Expiration date

DATE REQUESTED

DATE FORWARDED TO

ACCTNG

Page 24: Provence Monitoring1

129994.96 124994.96 01-Mar-11 01-Aug-1120000 19300 12-Mar-11 12-Jun-1120000 1930020000 19000 17-Mar-11 17-Apr-1120000 19300 17-Mar-11 17-Apr-1120000 19300 17-Mar-11 17-Apr-1130000 2900050000 48500 19-Apr-11 July 19,201150000 48500 29-Apr-11 29-Jul-11

30000 2900030000 29000 02-Oct-12 02-Jan-1230000 2900030000 29000 27-Apr-11 27-Jul-11

80055.35 75055.35 25-May-11 25-Nov-11129994.9635 124994.9635 25-May-11 25-Nov-11

20000 19300 April 19,2011 May 19,2011170745.4 165745.4 30-May-11 30-Nov-11

80360 75360

50000 48500 05-May-11 05-Aug-1130000 29000 20-May-11 20-Aug-1120000 19300 06-May-11 06-Jun-11

30000 2900030000 29000 06-May-11 06-Aug-11

20-May-11 20-Nov-1120000 19300 09-May-11 09-Jun-1120000 19300 14-May-11 14-Jun-1130000 28500 19-May-11 19-Aug-11

20000 19700 June 12,2011 July 12/201120000 19700 16-Jun-11 16-Jul-11

30000 29000 06-Oct-11 06-Jan-1230000 29000 10-Oct-11 12-Jan-1220000 19700 08-Jul-11 08-Aug-11

Page 25: Provence Monitoring1

30000 29300 10-Jul-11 10-Sep-1120000 1930020000 19300 19-Jul-11 19-Aug-1120000 1930030000 29000

20000 19300 24-Jul-11 24-Aug-11

20000 19300 07-Aug-11 07-Sep-1120000 19300 08-Aug-11 08-Sep-11

30000 29000 22-Aug-11 22-Nov-1130000 29000 19-Apr-12 19-Jul-1250000 48500 23-Sep-11 23-Dec-11

20000 - 30019300 - 2909/26/2011 - 11/21/201110/26/2011 - 2/21/2011

50000 48500 10-Oct-11 10-Jan-1120000 19300 07-Sep-11 07-Oct-11

30000 1000 21-Sep-11 21-Dec-11

20000 19300 21-Sep-11 21-Oct-11

30000 29000 29-Nov-11 29-Feb-1230000 29000October 24,2011 24-Jan-1230000 29000October 18,2011January 18,2012

20000 19300nOvember 3,2011december 3,2011

20000 19000 10-Nov-11 10-Feb-11

20000 19300 05-Nov-11 05-Dec-1120000 19300 07-Nov-11 december 7,201120000 18500 19-Nov-11december 19,2011

30000 29000 10-Nov-11 10-Feb-12

20000 19300 25-Nov-11 25-Dec-11

30000 29000 24-Nov-11 24-Feb-12

Page 26: Provence Monitoring1

20000 19300 26-Nov-11 26-Dec-11

20000 19300 08-Dec-11 08-Jan-12

20000 19300 08-Dec-11 08-Jan-1220000 19300 13-Dec-11 13-Jan-12

30000 29000

76436.9145 71436.9145 09-Jan-1230000 29000 04-Jan-12 04-Feb-12

30000 29000 19-Mar-12 19-Jun-12

30000 29000 19-Jan-12 19-Apr-1230000 29000 22-Oct-12 22-Jan-12 12/3/2012 for inspection-PM

51632.5 46632.5 26-Mar-12 26-Sep-1220000 19300 02-Feb-12 02-Mar-12

30000 29000 20-Feb-12 20-May-12

57534.25 52534.25 15-Feb-12 15-Aug-1210000 9500 14-Feb-12 14-Mar-12

30000 29000 29-Mar-12 29-Jun-12

20000 19300 21-Mar-12 21-Apr-1220000 19300 16-Mar-12 16-Apr-1220000 19300 21-Aug-12 21-Sep-1220000 19000 24-Apr-12 24-Jul-1230000 29000 29-Mar-12 29-Jun-1250000 48500 09-Apr-12 09-Jul-12

30000 29000 26-Mar-12 26-Jun-12

20000 19300 18-Apr-12 18-May-1230000 29000 21-Apr-12 21-Jul-12

Page 27: Provence Monitoring1

30000 28300 16-Apr-12 16-Jul-12

20000 19300 07-May-12 07-Jun-1210000 9500 18-May-12 18-Aug-1220000 19300 19-Apr-12 19-May-12

30000 29000 03-May-12 03-Aug-1250000 48500 03-May-12 03-Aug-1230000 29000 21-May-12 21-Aug-12

50000 48500 14-Jun-12 14-Sep-1220000 19300 14-May-12 14-Jun-1220000 19300 14-May-12 14-Jun-1220000 19300 21-May-12 21-Jun-1220000 19300 10-May-12 10-Jun-1220000 19300 20-May-13 20-Jun-1320000 19300 19-May-12 19-Jun-1230000 29000 21-May-12 21-Aug-1220000 19300 04-Jun-12 04-Jul-1230000 29000 07-Jul-12 07-Oct-12

20000 19300 26-May-12 26-May-121000 9000 26-May-12 26-Jun-12

30000 29000 28-May-12 28-Aug-12

165,632 160,632 11-Jul-12 11-Jan-1329000 1000 13-Jun-12 13-Sep-12

30000 29000 26-Jun-12 26-Sep-1220000 19300 12-Sep-12 12-Oct-12

20000 19300 15-Jun-12 15-Jul-1230000 29000 26-Jun-12 26-Sep-1220000 19300 25-Jun-12 25-Jul-1230000 29000 23-Jul-12 23-Oct-1220000 19300 03-Jul-12 03-Aug-1220000 19300 13-Jul-12 13-Aug-1230000 29000 10-Jul-12 10-Oct-1250000 48500 09-Jul-12 09-Oct-12

30000 29000 13-Jul-12 13-Oct-1230000 29000 17-Jul-12 17-Oct-12

Page 28: Provence Monitoring1

145010000 9000 26-Jul-12 26-Aug-1210000 9000 27-Jul-12 27-Aug-12

20000 19300 23-Jul-12 23-Aug-1220000 19300 28-Jul-12 28-Aug-1230000 29000 24-Aug-12 24-Nov-1210000 9000 26-Jul-12 26-Aug-1220000 19300 23-Jul-12 23-Aug-12

20000 19300 03-Aug-12 03-Sep-12

10000 9000 13-Apr-13 13-Jul-13

20000 19300 17-Aug-12 17-Sep-1220000 19300 16-Aug-12 16-Sep-1210000 9000 23-Aug-12 23-Sep-1210000 9000 18-Oct-12 18-Jan-13

30000 29000 07-Sep-12 07-Dec-1220000 19300 28-Aug-12 28-Sep-1230000 29000 07-Sep-12 07-Dec-1230000 29000 01-Oct-12 01-Jan-12 3/4/2013 for signature-sir rommel

20000 19300 14-Sep-12 14-Oct-1230000 29000 01-Oct-12 01-Jan-1320000 19300 11-Sep-12 11-Oct-12

20000 19300 19-Sep-12 19-Oct-1220000 19300 02-Oct-12 02-Nov-12

20000 19300 08-Oct-12 08-Nov-12 11/26/2012 for signature-CR10000 9000 19-Oct-12 19-Jan-13

50000 48500 08-Nov-12 08-Feb-1330000 29000 15-Nov-12 15-Feb-1220000 19300 17-Oct-12 17-Nov-1220000 19300 29-Oct-12 29-Nov-12 12/3/2012 for inspection-PM

Page 29: Provence Monitoring1

10000 9000 12-Nov-12 12-Dec-12 11/26/2012 for signature-CR

20000 19300

10000 9000 03-Dec-12 03-Mar-13

20000 19300 18-Feb-13 20-Mar-1320000 19300 22-Feb-13 24-Mar-1320000 19300 18-Feb-13 20-Mar-13

20000 19300 21-Feb-13 21-Feb-13

96357 91357 04-Mar-13 04-Mar-14

20000 19300 11-Mar-13 11-Apr-13

30000 29000 11-Mar-13 11-Jun-13

20000 19300 01-Apr-13 01-May-13

Page 30: Provence Monitoring1

20000 19300 15-Apr-13 15-May-1320000 19300 15-Apr-13 15-May-1320000 19300 09-Apr-13 09-May-1330000 29000 15-Apr-13 15-Jul-13

20000 19300 23-Apr-13 23-May-13

20000 19300 03-Jun-13 03-Jul-13

135,626.79 130,626.79 07-Jun-13 06-Jun-14

20000 19300 07-Jun-13 07-Jul-13

20,000.00 19300 17-Jun-13 17-Jul-13

10000 9000 01-Jul-13 01-Oct-13

Page 31: Provence Monitoring1

20000 19300 20-Aug-13 20-Sep-1330000 29000 20-Aug-13 20-Nov-1330000 29000 02-Sep-13 02-Dec-13

Page 32: Provence Monitoring1

DATE REFUNDED

Page 33: Provence Monitoring1

for pickup-01/13/13

Page 34: Provence Monitoring1

HOMEBUYER MOBILEContractor 09279238902Evangeline Diez 09154595868 / 09174128893Pedro Faustino 09157782321Renato Estacio 09196297026Manolito San Antonio 09176034654Jennifer Santia 09196345873Rodney Trono 09152392373Isander Basilio 09178583713Ms. Kathy 09178576397Glenn Liwanag 09192135958Mara Sediego 09153809042 / 09229929734Sonia Funelas 09174565928Glenn (CPAC) 09178423654Enrico Mapanao 09064980593Norbert Merced 09081736091Emerlinda Takeda 09217554581 / 09275655549Cherry Santos 09292549366 / 09083215179Alver (Veron) 09178002076Edgar Baquir 09206084038/(02) 4547393Leopoldo Morante 09273211817Julieta Punongbayan 09157779252Clero Pana 09392837251Joseph Fabales 09192700790Dentor Terencio 09283560175Mary Jean Punongbayan 09064124662/ 896 3198Aileen Mallari 09272466696/09273914172(sister)Josephine Daswani 09197067594Florencia Villanueva (P2 4/1) 09156603088Floraliza Garceles 09107773111/09183762565Rowena Sacay 09297818846Dominic Arevalo (P1 1C/2) 09152134561Marife Panis -Jonel Abanilla 09164987983Lyn Jean Catalan 09065487613Michelle dela Cruz 09178552176Charmaine Patagan 090853555051Christopher Aquino 09152227458 to 57Susan Guiwo 09212664587Jose Marie de Guzman 09162960217Michael Santos 09173673360 - EVELYNAnne Santos Austin fax=(02)9283202Teresita Patawaran +971504829081/09065209380

Page 35: Provence Monitoring1

Adelio Asuncion 09195207886 / 09164938325Lea Logronio 09216072518Eva Gaji 09176639593Fely Francisco (TRANSCO) 09267221426Armando Domingo -Cenan Bautista 09152030474 / 09074159444Teresita Nicolas 09159415612 / 09267498033Edwin Carlos 09272700740Roberto Gonzales 09216622853 / 09153243982 / 09217194384Alfonso Talamayan 09178815223Roberto Balagtas 09182131765Luzviminda Samaniego 09283788204Jayson Banaag +393295689764Virginia Tenorio(swain) 09156213325Jel Loreto (TRANSCO) 6913330Raul Bermosa -Frederick Garcia 09178436485Alma Froggat 09296946304Jose Buenaventura 09182306448/09086837210CIL -Iriene dela Cruz 09178738699Ma. Lourdes Cruz -Sherwin Leigh Villagracia 09052645593Ruoby Guillena 09276229380Antonio Fabales 09292287767Remedios Reyes 09188236244Rosalie Mallari 09156433119Gloria Duran 09196757247Jonathan Dalisay -Alex (Lagro-Carissa) -Charles Cruz 09072345244Susana delos Santos 09215994323/09195763524Teodulo Cabaluna 09185010581Arnold Cortes -Ms. Diane (Las Pinas) -Ricky Ramos 09165398171/023320264Tweedy Tabaranza 09178732513Marina Santos 09277512466Teodulo Domingo 09178464515 / 09178464515Yolanda Santos 09163867268Marilyn Beltran 09267290216 / 09186604102Jonathan Dungca 09266329990Lilian Dungca 09159379683

Page 36: Provence Monitoring1

Eugene Tizon 09106338509EPDA -EPDA 09052516988Mary Jane Viray 09178036337/09177574023(new)Jun Reyes 09178036337Tina Reyes 09178901164Mary Jane Reyes 09059137207/09158608921Belina Maeda 09293117396Mario Bonus 09227716620 / 09218287205Nicolas Bonus 7962956Anacleto Balatbat 09209079367Donna Santos 09194743895 / 09202589322Donna Santos (Tita Paning) 09173330556Pedro Santiago 09178055254Aristotelle Ramos 09175422012 / 09185565989Imelda Cruz (Ember) 09054193615Anthony Hipolito 09275356291Rowena Aguilar 09063738339Eugene Donsol 09282409407Paulina CruzPaulina Cruz's Sister 7/3Arlene Fernandez 09176286191Noel Aaron 09206537822Efren Valencia 09185826571 / 09284784601Mrs. Tubig/Nelson Tubig 09185162003 / 09215039874Riza Laurente 09189172678Thelma Santos 09175421465Elma dela Cruz +85366177813 / 09052798028 09154330817Ma. Victoria Natividad 09298729699 / 09184585854Joseph Sekine 09283509612Alice Ching 09164260113 / 09194695199Wilfredo Sandoval 09162572000Gerry Santiago 09175171121Lorna Cortes 09194510914Joel/Belinda Ramos 09173756230Domingo Tizon 09299514384 / 09202043960Mary Jane Palpallatoc 09204290246Bernardita Natividad 09282688150Vermich (02) 8744468baluyot(contactor) 9195841255Ponciano Sicat/contructor 09282410432Albert Deang/contructor 09283252033/

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Ariel Tolentino/contructor 09205372020/09228691401Jun Clutario/contrctor 09174456990Joeneil Perfecto/contrustor 09279756008Marconi Azul/contructor 09154137382Honorio dela Mines/contructor 09175000558Benjie Naval 09287304860Jennifer Reyes 09216875916Nuel Trespeces 09154010191Elizabeth Mendoza 09156436646Domingo Sto. Tomas 09154330817Dentor Terencio -Maribel Barroga 09183490693Jovito Quitela 09276843188Mona Richelle Bumanlag 09177880690Alexander Perlada 09398231349Evangeline Santos (P1 6/9) 09164646472 mother (rosario santos)Nelson Tubig's SPA 09209082411Luchee Perlada 09287596348

-Mario Cruz -Noel/rodelia Pagcaliwagan 09267222020Atty. John Red -Elena Yamamoto -Ernesto Sy 09053760730(kat)Alan Oco 09283228523/09273294527Teresa Calixtro 09212277517Rodolfo de Quiros 09195139596Rainier Lee 09176270268Alfonso Carpio 09157521397Reynaldo Maclang 09279262324Ching Trespeces(spa of yamamoto) 09293067240Angelito FranciscoEly BorlonganRolando Estomaguio 09212093353-spa / 09092641420Erick Erigan 09163625552/09178589649Aniceto Acenas 09194974110Ritchie Abrantes 09238002968Jose Macasling spa 2/1 09089919590Joana Pagan 09174425258/09166195049(ruby adriano)Junalyn Besmonte 09186931845 (mother)Lolit Guevarra (spa buan&banaag) 09178171758Ma. Fe Cunanan 09167425009Benedict Santos 09085752373

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Ian Chu Guerero house 6624006Margarita Obedoza 09185143601Florafiel Borromeo 09157669632Jorge FerrerasBaliuag 7662491Ronald Apora 09184317066Arsebastian Balatbat 09154842045Jasmine Ferreras 7960566SPA of Mrs. Patawaran 09278121206SPA of Michelle Torrevilas 09054629814(beth marcos)Ordinanza/ constructor 09228843485 c/o ms melodySalas/construtor 09172790589Provence Site 8960369gloria bonabente 09277512466 Engr. Rommel 09175129792ms. Ailene 09175129792engr. Raffy 09277159471engr.randy 09153125932engr.greys 09167233317ian electricity 09158489188nina water 09228710458marketing phone (044)7960078fax #phone (044)7960072Technical phone (044)7960077company phone 09178056715rhea danganan 09227436616/09277589393patricia manahan 09272661427Richmond Rumbawa 09293746288Frederick Macapagal 09178147017abegail pelayo 09065214097/09065214084Soccoro Santos (415)9235046Merlyn Galan 09213891644Artemio Bautista 09391631191corazon perez 09162776705Arlene Aniceto 791-1917Ernesto Ocampo 09179829595Romina Perez 09178578925Burgos spa(ariel tablico) 02-5206705/09173637615rodolfo de quiroz 09195139596mark castaneda 09077033312 / 6651300Richard wilson 09178908088Stephanie love cruz 09227066440/ 09178589649Fe Espina spa-09089919590

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Rosalino Eusebio (02)8520718/ 09087775654Vilma Cruz 09187717147John Paul Robles del mundo 9266466868/09175171519-newMonaliza Javier (P1 7/20) 9066786360Edelyn Shinoda 9175171519Lester Punzalan 9294145439 /09284211141Wifred yu 09278529385 / 7912066Gerardo Getizo 9228585807Herminia Martinez 9193622034/09276308729Carmen Caluya 9265480714Cliford Villanueva 9285219790Mario tuazon 9186391860Ever Catalig 9065457043/667-2315diamond 7961657Miranda 1/1 ph2 6623195/6621754Michael Sy 5590539 (02) 09205084805Luis P.Diolazo 9214940103Elena Salonga 9272104157Marlito Blanco 9086642305Rosemarie Buan 9192063593Chandler 9276349329Nenita Santiago 9208960463(nenita)/09212142227Dennis Crispino 9177876448Maricel Santiago 6637629/09198461975Magno 9193562058Ryan Panlaqui 09167810519Bonabente 09277512466Clifford Villanueva 09158269272Roberta Sales 09104149474Sheryl Castillo 09272857693Mrs.velasco 09278479967Aplfonso Carpio 044-6680730Milanie Bulseco 09178200528Daisy Sales 09104149474Melanie Potts 09154949758michael lopez 09209288772Miller Vengco 09214360844Omar Magno 09282693383Lea marie fuentes 09174408892David Santos 7917553Girlie Conception(niece of teresita nicolasJonathan Santos 793 5092Marilyn Malonzo 09205906157

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Jessie De guzman 09063277574/06152159550Ernesto Mangahas 793-1411Orlando Lavarias (P2 1/41&42) 09189440931Michael Enriquez 09239424942Rachel Castro 7605356Thelma Barrios 02-735-4425Rosemarie Due (P2 1/29) 09175162828Marcelo Borlongan 02-228-5598Hilario Burgos-spa ariel tablico (P3 13/1) 09173637615Josie Goto-Spa nestor alfaro 09266310620Caesar Cassanova 7687870Arnold Cortez 09216811047Rolando Cervantes 7684221Aileen Navarez 8960352Susana De guzman 09275251472/7913841-jimmyNemesio Medina 667-0632/09228912325/09159836544 Analina Cruz 09087717928-spaAurora Barcelon 7944775Winnie Cortes 09157053981Meralco 7910860 15Dale de leon (P5 5/10) 09192701668Rhea Takahashi 09283970222 / 09993777582Christopher Tan 02-3534-696 / 09087814732Noli Dungca contactor 7961776Guard house camella bulacan 044-8960731Lorenzo Mangalonzo 09274146049/ 044-675-0638Emily Torato 09195338338 /044-790-6811Andress Sillivan 09285510801Baliwag office 044-766-2491Chiki ane buenavides 09277165864Jesse Pagdanganan 09279573315Jerry Tamayo 09178639634Felicidad Borje 09278724610 / 09178821459Lui Martin Inoncillo 09178510216lorenzo javato 09102228704 (tita ni javato)Laarni Laxa 6933077Armando Austria 09173903653Ranneir Lopez 09274909282 / 09289382850Rene Cervantes 09219688605Josephine Ramos 09225283372Joseph barroga 09198716649Frederick Flores 09175422097Ericson Angeles 09278238888

Page 41: Provence Monitoring1

Paul John Gavino (P3 10/9) 09195055794 - mrs lulu gavinoJesusimo Cruz (044)896-12-09Danilo General 09089995319Redner Ponda 9063452722/09279436931Paul Henry Narvaez 09175111541Samuel Dela Cruz 692-7359Enriqueta Mendizabal (P2 2/13) 09192975640Ronnel Bernal 09195947520Aisa Gatchalian 09159438253Carlo Salamat 09183579699Norbel Marquez 09164461768Sarah Cruz 09086807931/09216033191norilee aquino 09052770968genilen de rama 0929-2530229jaime antonio 0922-8511898roderick delos reyes 09156433119elenita cruz 09193560551mailyn mabuti 09212894352 / 09297013513yvette sonza 09178846777 / 09175886741nenita dela cruz 09208960463leovic reyes 09274429476 / 09085834631 / 09273965483ma.sofia to-ong 09202317137joseph ochengco 09168549584frank ontolan 09167704474jose randy abines 09186050091christopher sorio 09294041832Florencia Vilanueva 09156603088edison lopez 9296852495cesar evangelista (P2 3/15) 09192439564Cheerie Ishige (P2 3/23) 09167949870 / 09276523987edgardo ramos (P3 9/15) 9164514343Adonis Aquino 09228075832 / 09052770968Joy abellera 09178850829Anna Lina Cruz 09087717928Elma Bacuetes 09216964500Warren Gutierrez(5/16ph.2) 7604529 / 7600388Sheila Manalo 09283229974Elizabeth Robertson 09178579257ria simon(lot only) 09155956842arnold guevarra 7603006henry velasco 7601782nufna dela cruz 7944091virgilio marcelo 09323435745

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carmelita caglayan 09294472269leonardo lacap 09335347366 / 09333687533michelle torevillas 09054629814Ad roveo(contractor) 09217495977ma.cristina reyes 09178332051leomar pascual 09152488584aris/rhea pascual 09087471155 / 09167956273lorenzo navarez 09164425578noel salamat 796-1776cris de jesus 7961320joan flores 09399589512perlita chico 09275555338 / 09153923399(new)Lett Fernandez(spa win patawaran) 09176481048 / 09152029546-lettchristian(jj sotayco) 09159825692ma.rosario santos (P3 8/5) 6621194jovie gregorio 09158699525ivan mayrina 09189213668loreta lizarondo 09153808810Michael Benitez 09214137034-marilyn williamscelerina paguia 09279605114bernadette panganiban 09189364368Estrelita Mito 09275799698 erfe mercado (P2 7/16) (044)6652112/09197058866/09225204369-cora capulesiphoning 09194556178roberto santos 09174302074Nelson Lucas 09175095799rowena chavez, jim roy chavez (P2 8/36) 09053442770(jim roy)armando sanchez (P3 10/11) 09174644882ducot 09198713960Rogelio Almonguera 09082893648nestor sadim 09215214541virgilio payongayong 7605020marveliza siaton 09155013469liezel lopez 09995437876michael farin (P3 10/8) 09173246661gina gipit (P2 11/19) 09273239074-gemmarosita palma 09062391746Jonathan Ramos 09225968753Perlita Guevarra (P3 9/2) 09062550117monserrat montemayor 09158748098Joel Kionisala 09166721101gener tongco 09158236954Danilo Avendano

Page 43: Provence Monitoring1

rico soriano 09157476448Ma. Sabrina Herrera 09286590686Diamzonallan donato 09064992308-edna espirituAndres Seballos 09287900130valencia 09103866856Porfero Patagan 09085041413Ara Escrada 09273276162Rolando Lubong 09174456990Clarice Muramatsu 09175422490Antonio Cruz 7605628restituto elisan 09228619767sekine 09213470073(marilou)nor in ali (P5 3/17) 09155732564christopher vargas 09152906857randy lopez (P5 5/3) 09175415111Roberto Umali 09088632261Michael Villena 9178190989Mang Mar 09214341383Ronaldo Caruana (P5 3/12)Venus Del Rosario 09179550886-IreneRodel Nicolas 09165062914Richard Rebutoc (P3 7/14) 760-0643Editha Ico 09266193946-niñoJun Mendiola 8961759Maria Concepcion Yumang 09175425174Myra Cardinoza 09397322941Dennis San Pedro 09065568269Rowena Fernandez (P2 8/16) 09152005222Jonathan Dalisay 6625656Erwin Santos 09194743895jovee evangelista 09177949285Rowena Salamat 09183579699Carolina Legazpi 09217636542Nina Maypa 09062335739Francisco Allas 09286333052Renalyn Ohkuma 09063779746Dennis Gonzales 09178282342Maritess Caparaz ( Ema Mccabe) 09274824500Minifredo Patawaran (Estrelita Fernandez) 09152029546Andres Sulivan 09391245297Mini Marteja 09177301097Teodora Contreras (P5 2/17) (Cesar San Miguel) 09228690745

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Rouel Nunez 09166453056patricia joy ramos 09062923511Alma Vargas 09152906857Stela Abines 09154094166Engr. Nato ramos 09207957170Benjamin Caluscusin 760-3268Alan Velasco 09152129006Michael Flores (P3 12/19) 09228654787Ma. Shiela Aristorenas 09087727930Jefferson Mandalupe 09275798067Floridel Gumarang 09215133873Theresa Caparas 09052686556Patricia Ramos (P5 2/2) 09176639593Joseph Anthony Santos (P3 13/40) 09228508120Joel Martin 09205382006Connie Hipolito (P2 5/34) 09282627870Joel Pinlac (P2 1/34) 09185638722Oliver Villaflor (P2 11/13) (044)768-2992Ariel Domingo (P5 1/7) 09062082423Esmeralda Torrato (P1 1C/15) (044)790-6811Jose Sampang Jr. (P5 8/6) (02)292-5950Cris (P1 6/6) 09154862980Randy Aquino (P5 2/10) 662-3841Ileenger Luceno (P5 4/33) 09159241576Daniel Evangelista (P5 1/10) 760-5628patricia manahan (P2 4/28 - 29) 794-5571 - lito manahanRio Ortiz (P5 4/37) 09228746127Tanaka (P3 10/4) 09158279146Arnelito Ladores (P5 2/23) 09183128222Estelito Carpio (P5 2/6) 09178085830Pedro Berina (P3 11/14) 09496029891Lourdes Kurashima (P1 5/19) 09323028524 - Spa "Rey"Reymar Fadriquela (P5 4/7) 09178091767Jerome Raymundo (P5 4/6) 09294170902Rosalea Edralin (P5 9/28) 09277757116Christine Velasquez (P3 13/37) 09103241434Lailanie Delos Santos (P2 8/24) 09216746406 - Spa "Ronaldo Liveta"Monette Montemayor (P5 1/51) 09276682510 - "kevin roberts"Jaqueline Villanueva (P1 3/2) 09166453018Marie Ostin Robles (P3 12/10) 09333294548Ma. Corazon Lucas (P5 5/9) (044) 248-8542Carmelita Custodio (P5 1/63) 09996852507Teresita Origen (P2 8/32) 09276253055

Page 45: Provence Monitoring1

Roquelito Filosopo (P3 13/10) 09189178032Nerisa Allas / Francisco Allas (P5 1/2) 09286333052Salvador Castillas / Flordeluna Castillas (P5 1/71)Joselito Dionisio (P3 13/36) 796-1166Ricky Pascual (P2 9/10) 09158082771John Roy Villarama (P3 8/3) 09266469403 / 09327323962 - SPAMaricris Sandoval (P5 9/9) 09397139071jon maclang(P2 6/18) 09173893684nor-li ali(P5 3/17) 09286138341 - ikeElleazar Solano (P3 11/22) 796-1244

09165772747Winnie Ramos (P5 9/21) 09331890699Kevin Roberts (P5 1/59) 09276682510Evelyn Ramos / Evangeline Santillan (P3 2/5) 9228362818Donnalyn Tomonaga (P5 8/3) 09154745288 - motherNoel Faustino/monica faustino (8/30) 09153475599Marites Kuribayashi (p3 11/28) 915716369Ronald Valdesancho (p5 3/12) 9175541208Mark Lester Catindig (P3 9/18) 09198181883

09273264989Alex Mempin (p1 6/6) 9065065582Jake Libao (p5 4/31) 9174010664Daydick Oandasan (P5 7/3) 667-2731teodulfo belarmino (P2 6/16) 09358651636Pia Santos SPA (p2 2/3 ) 09272588980Ofelia Omitogun/ Evangeline Galman SPA(P3 9/7) 9273986069SPA Ferdinand Bachiller (P5 3/6) 9178671067Saina Santos (P2 1/20) 09295172701francis soliman (P5 4/13) 9185530817Angelito Mahusay (P2 1/52) 09166949403Reynaldo Tenorio (P2 8/37) 09087843103Cristine Fajardo (p2 8/20) 09057430331Ma. Sheilla Ventura (P5 4/8) 09209114056Celso Bundoc (p3 7/22) 09081228546Armando Prieto (p5 1/104) 09159900777

8895314August Caytono (P5 8/21) 690-1283Maria Beatriz Yambao (P5 4/34) 09334725822Ofelia Omitogun (P3 9/7) 09273986069Jose Romeo Tantamco (P2 8/5) 09224806024ronaldo valdesancho (P5 3/4) 09228150520Diane (contractor) 09175256645Aniceto Acenas (P2 8/10) 09192334215

Page 46: Provence Monitoring1

Reniel Nicodemus (P3 9/20) 09273249909Michael Benitez (P3 2/4) 09062323213Mirealle Tugade (P2 2/3) 09272588980Paulina Cruz (P1 7/33) 09175855849Evelyn Arcon (P2 3/8) 09177301097Oliver Estrella (P5 2/27) 09052636592 - motherEvita Dimaano (P5 2/15) 913-1077 - juanita ikoFerdinand Magpayo (P2 1/35) 09178041965Princess Jaramillo (P3 7/15) 09155485555Arnold Aromin 09336448464Antonio Cruz (P5 2/21) 760-5628Erwin Pangilinan (P5 8/22) 09394660933Floreliza Takashima (P5 8/5) 09234599794Romina Salamat (P3 19/15)Janet Chua (P2 7/32) 09236349699Nenita Berdin (p5 5/10) 9208644018Hernandez (P3 9/26) 09196345207 - SPA (mrs. Khan)Michael Sy (P5 5/1) 09205084504 - roamingJunquer Del Rosario (P5 8/1) 09152770209P6 1/62 7951087Rosana Ching 09156229196John Canete (P3 3/6) 792-2896Reynalyn Gumanoy (P5 9/40) 09295686697Leticia Tolentino (P5 3/7) 09062939943Marites Gutierrez (P2 2/7) 09194699369Neriza Moneda (P2 9/2) 09219795317Salonga (P2 1/30) 09272104157Maria Sabrina Herrera (P2 11/18) 09155961338Mary Grace Inocencio (P2 9/6) 09156229196Teodulfo Ballarmino (P2 6/16) 09339694507Rolandes Cruz (P1 7/13) 09081243629jesse pagdanganan (P2 9/11) 09274501935Isabelo Dela Cruz(P5 2/29) 09063082683Gina Oquinano (P3 11/26) 09477270258Glaiza Pascual (P3 13/6) 09155945263Maam Becca (P1 4/28) 09178594481Hanzl De Dios (P2 1/12) 09153488669 - rositaMarian Sebastian (P5 5/7) 09178083477Michelle Agent 09157782321Virginia Garcia Nakamura (P2 1/4) 09052202806 - rodofo garcia - fatherAnalyn Granados (P5 2/7) 09277504373Chona Mori (P3 12/7) 09152506286Margie Hondo (P5 2/8) 09279838396

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Alfrey Sanidad (P 4/4) 09188882088Rodrigo Cruz (P5 1/55) 09159938889Salcedo Fernando (P5 9/27) 09196181019Edgardo Bulan (P5 1/8) 09216461584Christopher Agatep (P5 4/3) 09228774039Ronie Perfinian(p2 5/31) 09082773090Alberto Motas (P3 11/17) 794 - 7267Pangalinan Erwin Jennifer (P5 4/32) 711-0624Chrisna Dela Cruz (P5 2/31) 09195728652Jijie Ando (P2 9/1) 09293571957Leovino Santos (P5 5/18 & 19) 9425400934Merlyn Galan (P3 7/1) 09158265869Ma. Susana Dolores (P5 8/11) 09175994949Elizabeth Estrella (P3 10/1) 09273294511Jose Bañares (P5 4/17) 09086380536Mary Fatima Canieso (P5 3/3) 7602496Luisa Casaclang (P5 6/1) 09238337769 - Alberto CasaclangNoel Panganiban (P2 7/19) 09277980399Robert James Lapuz Marquez (P2 5/13) 09216342492Maureen Higa (P5 8/14) 09178903572Jennifer Bernardo (P5 9/7) 09163533654Eugene Dizon (P1 6/8) 09399174660Louie Ortega 760-6988Regina Urquico 09156621349Rafaelito Tengson (P2 5/15) 09228617554(P2 9/18) 09266686406 - leoGirlie Salamat (P1 6/2) 09279388634 - SPARamil Tolentino (P3 8/4) 09154170455John Canete (P3 3/6) 09283430219 - marivic caneteLoida Marquez (P 6/30) 09164967957Raymond Abcejo (P3 10/2) 09175174950Elmer Goboy (P3 11/1) 09331098951Mary Ann Judith Delupio (P5 1/60) 09175953357Francisco Rosales (P5 5/8) 09178217821(P5 9/6) 09063039233 - Mon IsidroMaridel Santos (P2 1/10) 09226283888 - Hilda Angeles (SPA)Nestrella Permejo (P5 2/22) 9175134064Allan Bernardo (P5 9/22) 09053175229Henri Velasco (P3 7/23) 09192501284(P1 1B/4) 09175425527(P1 6/22) 09463985995

[email protected] Vallarta (P2 5/8&9) 09273753830

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Analyn Lee (P5 1/69) 09173715275Luisa Balauag (P5 8/19) 9267341251Adrian Sabino (P2 3/19) 9185794515Carolyn Talucod (P2 11/20) 9395877058Rebecca Cruz Domingo (P5 9/15) 9323079922Casaclang (P5 6/1) 9232856874Mary Grace Sigue (P5 8/12) 09209646256 - JoelTheresa Caparas (P5 5/16) 9052686556Chona Ikuma (P3 13/6) 9273222670Donna Reyes (P5 9/10) 667-1828Rosalia Villegas (P2 6/23) 9172409274P2 9/17 9051274692 - aragaLeo Tamayo (P5 5/11) 9182371077Agulto (P3 9/14) 9179313190Harold Jacob (P5 2/28) 9164964312Emerlinda Yambao (P5 4/27) 9184368344 - nestrella yambaoPerfecto Rodriguez (P5 3/5) 9166687886Lorlene Santos Piscasio (p5 2/20) 09278973589 - AmyRowena Kawakami (P3 6/1) 9081376900 - Roland VillanuevaIan Salongsongan 796-5065Edgar Allan Makapugay (P2 9/11) 09263619339 - MaricarJoel Sibulo (P5 2/4) 9164678564 - JoelCarmen Aripal (P5 4/29) 792-6964Geraldo Taan (P5 4/18) 09161714440 - jasonJose Ryan Perez (P5 1/54) 793-5573Ruel Dela Paz (P5 3/20) 794-3811Ma. Cecilia Bernardo (P5 9/4) 9267507912Emmalyne Javier (P5 3/24)Mary Jane Galang (P5 9/1) 09277682014 - EnriqueAnne Cecilia Constantino (P3 11/20) 09165670127Dorifeb Nakano (P6 5/22) 09065050878Ma. Fatima Coleco (P3 9/16) 09178016753Flordeliza Gatdula Takashima (P5 8/5) 09234599794 - ReynaldoManuela Mochizuki (P5 1/96) 09276711769Ariel Corpuz (P6 4/17) 09323948312Susana Jose (P6 6/30) 09167473585Anna Linna Cruz (P2 2/1) 794-5552Jeanette Aquino (P6 7/7) 092786861606

[email protected]

Page 49: Provence Monitoring1

LANDLINE

---663-25677602708 9175014365 (044)974-509276279037 - Lea Dionisio-7962583-1--4man-091560055256750405 (Minda Pangan)- 999585951209995859512-erick-09184419972-- 12300

202-5319 896-3198 794-58689177348187 [email protected] / [email protected] [email protected] / [email protected] [email protected] / 6677463 9165397548 9.2E+09 9.28E+097906790 9328818846(02) 8186552 / 7601842 (Josie Santos) 6623925-school- [email protected] [email protected] / [email protected] 92393123107910205---(02) 8824820 [email protected] spa=09209251490 jackie=(02)8224820

2538096 friend 09278121206 [email protected]

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91898595089283026684--(02) 292618691953310177687221 7604401/09266361396 -sebastian7960878

09216622853 / 09153243982 / 09217194384 julita reyes-09279091412/09152182548 spa--044-6650137---- [email protected] [email protected](02) 7250860-6623728--- [email protected] [email protected]

[email protected] / fax:4182437--66261647960878(02) 8728540--7917264(mila bagtas)66213807913135- [email protected]/09159379683(joselito)7962135

Page 51: Provence Monitoring1

6622122-09178126703-gemma--7601527 09159137207/mrs margarita rodriguez793812679155307945668------092739863428960339-664135966321039178542132-7602340-6902426-(02) 7354425 09081587251

9205761643---9277941185(02) 4536150--9065174598 90637629388960880-

- P.S. ConstructionA.D. Construction

Page 52: Provence Monitoring1

- L&A Construction- J.C. Construction- J.C. Perfecto Construction09351290067 foreman San Marco North Buildersengr.joey 09236580998 C3N3 Construction-----7917553---(02) 78158397603080--7110615 [email protected] / 7961246 044-7683785/896-0914 8962047(02) 7266143 local 108662421309275587550(ernesto sy) lots 3&4(044) 2285411 09291730914(047) 2236065791-45707913368 / 7917902(office) 7604529-new 7606226 9.18E+096680730 [email protected] 044-7914834

fax7660699 [email protected]@yahoo.com

9085107864 restomaguio@yaho email pdf 9.09E+09 girlie921441011802-444-8833 (044)896-32657961378 c/o lala

7117841/7117845 Rebecca Adriano

7601797

Page 53: Provence Monitoring1

mother la teraza resort 67 SCHOOL 7603600 [email protected]

79621167960566fax7660699

+3460507818549154435213

9212072720

9222421062

793-1105

rosemarieramos -09178390 jun santos-09178238800

spa- violeta santos-09196448867nanie-09228102830

new-09195139596 7914570

9202385748 joey-9995859651

Page 54: Provence Monitoring1

9076240670

9158089295

[email protected] [email protected]

561-6162/523-3822

393391139207

9065727274 92655285302-3032760

044-7601741760-1782

760-4237 896-1900

9326770649

7910588 option-09219965490/7944019

9273442912

9205606157

Page 55: Provence Monitoring1

09228208758

9052798028794-61579285067082

6657342 9333293551

9273442912 930531359891644255789174929604 7914138(che-che)

79164209208644018 796-3880

[email protected]

9154250935(045) 3029157

8973191 9196310811

760-4416/09055487655(new 9278708575 (NEW)9176644313

9165909942

Page 56: Provence Monitoring1

[email protected]

7605392

91955923469174167067 794-6003

9213119736-carlo carlo_salamat2003 9.23E+098960937

9107219 09192382300-jaime

0917-2097621-nita 02-4445225

09274429476 / 09085834631 / 09273965483

7962624(02) 4435778

25881409296900449 794-5932(NEW) 09217719731 - SPA (Arnold Toledo) 9.33E+090446933818

9183751077 939727467992985704969192929574 RICO - 09183317192 / 09335778468

[email protected] 91630781769159125225

Page 57: Provence Monitoring1

9172005183 9166170872 - new5246061(202)/09279218194-winifredo

9062921717

7282975 9153606679 9.16E+09

09173959706-nel(044)6652112/09197058866/09225204369-cora capule

9186573760 7944902

09062557774-rowena6646185

02 440686609228858609

896342309064701147 - gemma_new09128896279-cristina 09279223954-lawren09396172252-efren

9276645205

Page 58: Provence Monitoring1

02-330256009236019046-anacorita

7600729 92949344216657693-mercedita spa

91633191245276551(02)

79194896763090896-0196 9195070270

915318616602-829378609396593203-kevin9215949979 9175792872 9.08E+09 - SPA (charlotte)2570705

9265955036

9157005222 09228480728-broker(Kitz Fuentes)9228285656 90652141359202589322

9281480219 new044 760-6279 92668583709062335139044 676-2250

[email protected] 9274635855

796-2488 796-25549175923098 - teodoras

Page 59: Provence Monitoring1

father-severino santos(09334435893)

676-3090allan abines (09186050091)

9195629382 9276559685

9166093925

908472523679113929178461103

2854206 794-10349473555317 928455650191783889679195338338 92281384119178911071 09183194191 - greg bernardo

932224428409296403316 - roaming9088842515 9172468673 jonathan ramos

92353050579228358703

793-5704916647734792669140869089918032 933329356391658094309178097594 9228679411

9336714299 9267233162

9065024619917972622309477001430

Page 60: Provence Monitoring1

93274141629155885058

09182683490 or 09082406035 - Renato Pascual/ Rita Pascual (SPA)

09228366184-spa

09279383455 - dustin de le 09062119841 ali9284088988 09226149825 - jean santiago

9323303084 - jonathan ramos

9175168049 896-0924927780188093338907959274464157 - spa

94333418449273264989663-7406

(632)637-3016 to 24 (632)637-6411 fmbachill [email protected]

9195953590

9397253159

917550821092839101509228874986 - engr. Tolentino

941-6287 9434928278 - NEW

794-5961896-3265

[email protected] [email protected]

Page 61: Provence Monitoring1

791-2524

9228679411

09175169485 - juanita iko

793-0186 09163319124 9.27E+09711-0624

760-5802 Aurora Salamat / Romina Salamat

09198042106 - Imay Sy 9205084805

9237333323

1350040503780

9325891744 9006840

Page 62: Provence Monitoring1

1080009267477101(045) 9616070 3987

43857877.14

9335782209

9394660933

9189260859 8961738

0927620512792094918159156996315

9274921702

9064538520

7602309

Page 63: Provence Monitoring1

7600730 - Romeo Sabino (f09204356808 - Romeo Sabino (father)

9499884186

761-0851

(02) 696-9578 90534128759236323196

9275492991

09324207901

09278405043 0905350841209235813671

[email protected]

Page 64: Provence Monitoring1

41000

Page 65: Provence Monitoring1

NOTIFICATION NO. STATUS BUYER CONTRACTOR SUBD BLK / LOT MODEL

Domingo Tizon Nhor Dela Mines Provence Phase 1 006-0027 Marg 16-Jun-07 27-Jul-07 25-Jun-07Editha Ico MD Construction Provence Phase 1 006-0022 Antoin 16-Jun-07 16-Jun-07 28-Jul-07Reya Gonzalez Nhor Dela Mines Provence Phase 1 005-0004 Marg 10-Jul-07 06-Aug-07 07-Jul-07Emily Aaron Provence Phase 1 005-0007 Eleonor 11-Jul-07 11-Jul-07 24-Jul-07Celerina Paguia Ariel Tolentino Provence Phase 1 005-0016 Eleonor 11-Jul-07 29-Sep-07 22-Jul-07Pedro Santiago Nhor Dela Mines Provence Phase 1 005-0003 Marg 21-Jul-07 27-Jul-07 20-Jul-07Norbel Marquez MD Construction Provence Phase 1 005-0014 Marg 21-Jul-07 31-Jul-07 27-Jul-07Paulina Cruz BFJ Builders Provence Phase 1 007-0003 Eleonor 27-Jul-07 31-Aug-07 27-Jul-07Erwin Santos MD Construction Provence Phase 1 006-0013 Marg 27-Jul-07 18-Aug-07 06-Aug-07Caesar Casanova BFJ Builders Provence Phase 1 005-0010 Marg 27-Jul-07 29-Sep-07 27-Jul-07Eugene Donsol Nhor Dela Mines Provence Phase 1 006-0019 Ade 27-Jul-07 04-Aug-07 27-Jul-07Gina Zapanta BFJ Builders Provence Phase 1 006-0021 Antoin 31-Jul-07 08-Oct-07 29-Sep-07Riza Laurente BFJ Builders Provence Phase 1 007-0009 Antoin 31-Jul-07 08-Oct-07 29-Sep-07Ericson Angeles BFJ Builders Provence Phase 1 005-0008 Marg 31-Jul-07 10-Aug-07 31-Jul-07Imelda Cruz BFJ Builders Provence Phase 1 005-0013 Eleonor 31-Jul-07 22-Dec-07 05-Dec-07Jovito Quintela Adon Sicat Provence Phase 1 006-0025 Antoin 04-Aug-07 18-Aug-07 03-Aug-07Evangeline Santos MD Construction Provence Phase 1 006-0009 Louise 05-Aug-07 27-Aug-07 10-Aug-07Gordon Mines Ariel Tolentino Provence Phase 1 005-0011 Marg 05-Aug-07 16-Sep-07 31-Aug-07Rogaciano Ching Ariel Tolentino Provence Phase 1 005-0012 Marg 18-Aug-07 18-Aug-07 05-Aug-07Mona Bumanlag Nhor Dela Mines Provence Phase 1 005-0006 Eleonor 18-Aug-07 21-Sep-07 17-Aug-07Ma. Lourdes Cruz Nhor Dela Mines Provence Phase 1 007-0021 Marg 18-Aug-07 01-Sep-07 18-Aug-07Glenn Liwanag MD Construction Provence Phase 1 007-0001 Louise 25-Aug-07 10-Jan-08 21-Sep-07Mario Tuazon Azul Mark Provence Phase 1 006-0017 Antoin 25-Aug-07 14-Sep-07 27-Aug-07Pedro Santiago MD Construction Provence Phase 1 005-0001 Louise 30-Aug-07 28-Sep-07 03-Sep-07Joel Ramos Adon Sicat Provence Phase 1 003-0015 Elisabeth 01-Sep-07 03-Sep-07 18-Aug-07Nemesio Medina Ariel Tolentino Provence Phase 1 005-0017 Marg 04-Sep-07 04-Sep-07 14-Sep-07Renato Estacio Nhor Dela Mines Provence Phase 1 004-0007 Elisabeth 16-Sep-07 26-Nov-07 07-Sep-07Rolando Estomaguio MD Construction Provence Phase 1 006-0014 Eleonor 17-Sep-07 07-Feb-08 28-Sep-07Manolito San Antonio Adon Sicat Provence Phase 1 004-0004 Elisabeth 19-Sep-07 10-Nov-07 26-Nov-07Nufna dela Cruz Nhor Dela Mines Provence Phase 1 01B-0001 Marg 01-Oct-07 11-Feb-08 10-Jan-08Elleazar Sollano Ariel Tolentino Provence Phase 1 01A-0004 Isabella 07-Oct-07 07-Oct-07 27-Oct-09Rebecca Uy Nhor Dela Mines Provence Phase 1 004-0028 Marg 08-Oct-07 12-Jan-08 08-Oct-07Thelma Santos Provence Phase 1 007-0029 Elisabeth 08-Oct-07 08-Oct-07 05-Nov-07Gerry Santiago Ariel Tolentino Provence Phase 1 003-0014 Louise 22-Oct-07 11-Nov-07 23-Nov-07Geraldine Sekine Ariel Tolentino Provence Phase 1 003-0010 Elisabeth 22-Oct-07 11-Feb-08 12-Jan-08Nelson Tubig Ariel Tolentino Provence Phase 1 003-0012 Louise 22-Oct-07 23-Nov-07 25-Oct-07Juanita Barrion MD Construction Provence Phase 1 007-0033 Elisabeth 01-Nov-07 01-Nov-07 11-Feb-08Pedro Faustino MD Construction Provence Phase 1 01B-0016 Elisabeth 01-Nov-07 29-Dec-07 06-Dec-07Maritess Caparas Azul Mark Provence Phase 1 005-0020 Marg 01-Nov-07 11-Feb-08 13-Nov-07Ma. Victoria Natividad BFJ Builders Provence Phase 1 007-0012 Antoin 01-Nov-07 06-Dec-07 01-Nov-07Michael Remo Ariel Tolentino Provence Phase 1 003-0008 Marg 10-Nov-07 13-Nov-07 11-Nov-07Evangeline Diez Adon Sicat Provence Phase 1 004-0018 Marg 10-Nov-07 01-Nov-07 10-Nov-07michelle dela cruz Ariel Tolentino Provence Phase 1 006-0018 Antoin 30-Nov-07 30-Nov-07 30-Nov-07Elizabeth Mendoza Nhor Dela Mines Provence Phase 1 01A-0002 Anne 22-Dec-07 03-Dec-07 03-Dec-07Arlene Fernandez Joeneil Perfecto Provence Phase 1 007-0006 Eleonor 22-Dec-07 05-Jan-08 15-Dec-07Joseph Barroga, Jr. Joeneil Perfecto Provence Phase 1 006-0007 Louise 29-Dec-07 29-Dec-07 15-Dec-07Wilfredo Sandoval Adon Sicat Provence Phase 1 007-0023 Marg 29-Dec-07 04-Feb-08 28-Dec-07

David Santos Nhor Dela Mines Provence Phase 1 004-0003 Louise 05-Jan-08 06-Feb-08 05-Jan-08Joanne Flores Azul Mark Provence Phase 1 003-0009 Marg 04-Feb-08 01-Mar-08 02-Feb-08Esmeralda Cortes MD Construction Provence Phase 1 005-0021 Marg 04-Feb-08 27-Mar-08 06-Feb-08Anthony Hipolito Adon Sicat Provence Phase 1 006-0020 Petunia 11-Feb-08 02-Apr-08 07-Feb-08Francisca Romina Caglayan BFJ Builders Provence Phase 1 01A-0006 Isabella 11-Feb-08 25-Feb-08 18-Jan-08Elma Bacuetes Adon Sicat Provence Phase 1 007-0011 Antoin 25-Feb-08 17-Mar-08 22-Feb-08Sonia Funelas Nhor Dela Mines Provence Phase 1 004-0012 Crossandra 01-Mar-08 17-Mar-08 01-Mar-08Carlito Valencia Ariel Tolentino Provence Phase 1 005-0023 Crossandra 01-Mar-08 30-May-08 27-Mar-08Nomar Sediego Nhor Dela Mines Provence Phase 1 003-0001 Althaea 17-Mar-08 17-Mar-08 27-Feb-08Model House Azul Mark Provence Phase 1 010-0004 Magnolia 17-Mar-08 25-Jun-07Marina Santos Azul Mark Provence Phase 1 003-0007 Amaranth 17-Mar-08 13-May-08 02-Apr-08Arnold Austria Jun Clutario Provence Phase 1 005-0005 Amaranth 24-Mar-08 04-Apr-08 24-Mar-08Jose Randy Abines Nhor Dela Mines Provence Phase 1 004-0024 Crossandra 17-Mar-08 24-Mar-08 14-Mar-08Mark Lorence Tamayo Nhor Dela Mines Provence Phase 1 003-0005 Amaranth 04-Apr-08 28-Apr-08 04-Apr-08Domingo Sto. Tomas Azul Mark Provence Phase 1 006-0023 Adelaide 04-Apr-08 30-Jun-08 30-May-08Elena Yamamoto Ariel Tolentino Provence Phase 1 004-0008 Crossandra 21-Apr-08 02-Jun-08 13-May-08Frederic Devilleres Nhor Dela Mines Provence Phase 1 004-0011 Crossandra 28-Apr-08 05-May-08 26-Apr-08Ana May Leen Wisbey Adon Sicat Provence Phase 1 006-0024 Lavender 05-May-08 12-May-08 30-Apr-08Ma. Rowena Aguilar Joeneil Perfecto Provence Phase 1 004-0027 Marg 12-May-08 26-May-08 10-May-08Jigger Feliciano Ariel Tolentino Provence Phase 1 004-0025 Amaranth 26-May-08 07-Jul-08 26-May-08Lourdes Kurashima MD Construction Provence Phase 1 005-0019 Crossandra 02-Jun-08 07-Jul-08 06-Dec-11Marveliza Siaton Jun Clutario Provence Phase 1 004-0006 Amaranth 09-Jun-08 09-Jun-08 07-Jul-08Charmaine Mata Joeneil Perfecto Provence Phase 1 006-0010 Althaea 30-Jun-08 30-Jun-08 26-Jun-08redner pondang Nhor Dela Mines Provence Phase 1 004-0019 Crossandra 07-Jul-08 07-Jul-08 03-Jul-08Gerarco Getizo Joeneil Perfecto Provence Phase 1 004-0020 Amaranth 14-Jul-08 14-Jul-08 09-Jul-08Elma Dela Cruz Azul Mark Provence Phase 1 004-0022 Amaranth 21-Jul-08 21-Jul-08 31-Jul-08Fe Espina MD Construction Provence Phase 1 002-0001 Charlotte 28-Jul-08 28-Jul-08 24-Jun-08Dentor Terencio Azul Mark Provence Phase 1 005-0024 Crossandra 28-Jul-08 28-Jul-08 06-Aug-08Iriene dela Cruz Azul Mark Provence Phase 1 007-0031 Crossandra 28-Jul-08 28-Jul-08 27-Jul-08Ivan Mayrina Jun Clutario Provence Phase 1 004-0010 Eleonor/Petunia11-Aug-08 11-Aug-08 03-Aug-08Adrian Sabino Nhor Dela Mines Provence Phase 2 003-0019 Lavender 11-Aug-08 11-Aug-08 09-Aug-08Mary Grace Borlongan Azul Mark Provence Phase 1 005-0018 Amaranth 18-Aug-08 18-Aug-08 01-Aug-08Lien Balagtas MD Construction Provence Phase 1 004-0021 Amaranth 25-Aug-08 25-Aug-08 22-Aug-08Cherry Santos Ariel Tolentino Provence Phase 1 006-0016 Lavender 01-Sep-08 01-Sep-08 24-Jan-09Ryan Panlaqui Nhor Dela Mines Provence Phase 2 003-0018 Lavender 01-Sep-08 01-Sep-08 25-Aug-08Eugene Tizon Azul Mark Provence Phase 1 006-0008 Althea 01-Sep-08 01-Sep-08 04-Sep-08Bernadette Panganiban Joeneil Perfecto Provence Phase 1 003-0016 Lavender 01-Sep-08 01-Sep-08 27-Aug-08Ruoby Guillena Jun Clutario Provence Phase 1 005-0009 Crossandra 15-Sep-08 15-Sep-08 13-Sep-08Patricia Manahan Adon Sicat Provence Phase 2 004-0029 Amaranth 15-Sep-08 15-Sep-08 08-Sep-08Erick Erigan Nhor Dela Mines Provence Phase 2 011-0011 Citronella 22-Sep-08 22-Sep-08 20-Sep-08Luzviminda Samaniego Joeneil Perfecto Provence Phase 1 006-0015 Marg 22-Sep-08 22-Sep-08 23-Sep-08Virginia Swain Jun Clutario Provence Phase 2 004-0002 Crossandra 06-Oct-08 06-Oct-08 02-Oct-08Bernardita Natividad Joeneil Perfecto Provence Phase 2 009-0024 Cranberry 13-Oct-08 13-Oct-08 11-Oct-08Teresita Nicolas Jun Clutario Provence Phase 2 011-0017 Citronella 13-Oct-08 13-Oct-08 06-Oct-08Lyn Jean Catalan Azul Mark Provence Phase 1 007-0022 Amaranth 20-Oct-08 20-Oct-08 08-Oct-08Arlan Nacor Nhor Dela Mines Provence Phase 2 001-0017 Lavender 20-Oct-08 20-Oct-08 17-Oct-08Alexander Garcia Nhor Dela Mines Provence Phase 2 004-0024 Amaranth 27-Oct-08 27-Oct-08 15-Nov-08Charmaine Balatbat Joeneil Perfecto Provence Phase 1 003-0004 Amaranth 27-Oct-08 27-Oct-08 28-Nov-08Florencia Vilanueva MD Construction Provence Phase 2 004-0001 Crossandra 07-Nov-08 07-Nov-08 17-Jan-09Rosalino Eusebio Adon Sicat Provence Phase 2 011-0003 Celandine 07-Nov-08 07-Nov-08 24-Feb-09Marites Gutierrez Ariel Tolentino Provence Phase 2 002-0007 Amaranth 07-Nov-08 07-Nov-08 29-Nov-08Herminia Martinez Azul Mark Provence Phase 2 004-0008 Amaranth 07-Nov-08 07-Nov-08 16-Feb-09Carmen Caluya Ariel Tolentino Provence Phase 2 003-0021 Lavender 07-Nov-08 07-Nov-08 29-Nov-08Tweedy Roa Tabaranza Adon Sicat Provence Phase 2 003-0005 Lavender 07-Nov-08 07-Nov-08 26-Nov-08Teodulo Domingo Adon Sicat Provence Phase 1 004-0016 Amaranth 07-Nov-08 07-Nov-08 07-Feb-09Model House Nhor Dela Mines Provence Phase 1 008-0018 Marvela 07-Nov-08 28-Jul-07Model House Nhor Dela Mines Provence Phase 1 008-0015 Carmela 07-Nov-08 10-Jul-07Model House Nhor Dela Mines Provence Phase 1 008-0016 & 008-0017 Lara 07-Nov-08 24-Jul-07Enrico Mapanao MD Construction Provence Phase 1 006-0003 Amaranth 07-Nov-08 07-Nov-08 03-Dec-08Alfredo Arenas Adon Sicat Provence Phase 2 003-0002 Lavender 07-Nov-08 07-Nov-08 12-Feb-09Gloria Duran Adon Sicat Provence Phase 2 011-0001 Celandine 24-Nov-08 24-Nov-08 09-Mar-09Model House Ariel Tolentino Provence Phase 1 008-0014 Drina 24-Nov-08 22-Jul-07Frederick Garcia Joeneil Perfecto Provence Phase 2 004-0027 Amaranth 24-Nov-08 24-Nov-08 15-Nov-08Luzvimindo Cabaluna Joeneil Perfecto Provence Phase 2 004-0012 Crossandra 24-Nov-08 24-Nov-08 16-Jan-09Estrelita Mito Jun Clutario Provence Phase 1 005-0015 Amaranth 24-Nov-08 24-Nov-08 06-Aug-10Gloria Duran Jun Clutario Provence Phase 1 003-0033 Amaranth 24-Nov-08 24-Nov-08 10-Jan-09Sherwin Villagracia MD Construction Provence Phase 1 01B-0009 Lavender 24-Nov-08 24-Nov-08 05-Dec-08Michael Lopez Nhor Dela Mines Provence Phase 2 009-0022 Cranberry 24-Nov-08 24-Nov-08 06-Mar-09Marilyn Beltran Joeneil Perfecto Provence Phase 2 011-0036 Thyme 24-Nov-08 24-Nov-08 26-Jan-09Edgardo Santos Jun Clutario Provence Phase 2 001-0020 Lavender 24-Nov-08 24-Nov-08 20-Dec-08Francisc0 Paguia Adon Sicat Provence Phase 2 001-0033 Lavender 24-Nov-08 24-Nov-08 12-Dec-08Alexander Perlada Ariel Tolentino Provence Phase 1 004-0009 Petunia/Eleonor24-Nov-08 24-Nov-08 10-Mar-09Charles Cruz Azul Mark Provence Phase 2 003-0013 Lavender 08-Dec-08 08-Dec-08 07-Jan-09Model House Ariel Tolentino Provence Phase 1 008-0012 Elaisa 15-Dec-08 21-Jul-07leomar pascual Nhor Dela Mines Provence Phase 2 001-0018 Lavender 15-Dec-08 15-Dec-08 20-May-10Teresa Calixtro Azul Mark Provence Phase 1 01B-0012 Petunia/Eleonor15-Dec-08 15-Dec-08 04-Feb-09Roberto Gonzalez Ariel Tolentino Provence Phase 2 009-0012 Citronella 15-Dec-08 23-Feb-09 01-Apr-09Jennifer Santia Nhor Dela Mines Provence Phase 2 003-0029 Lavender 15-Dec-08 15-Dec-08 05-Dec-08Maria Elena Salonga Adon Sicat Provence Phase 2 001-0030 Lavender 15-Dec-08 15-Dec-08 15-Dec-08Carmelita Guanio MD Construction Provence Phase 2 011-0035 Thyme 15-Dec-08 20-Sep-09 12-Mar-09Emerlinda Takeda MD Construction Provence Phase 2 003-0027 Lavender 15-Dec-08 15-Dec-08 03-Dec-08Lea Logronio Adon Sicat Provence Phase 1 01C-0018 Petunia/Eleonor27-Dec-08 27-Dec-08 05-Jan-09

JANUARY 2009Remedios Reyes Nhor Dela Mines Provence Phase 2 001-0016 Lavender 12-Jan-09 12-Jan-09 30-Jan-09Norbert Merced Ariel Tolentino Provence Phase 1 004-0013 Amaranth 12-Jan-09 12-Jan-09 07-Feb-09

JANUARY 2009Alan Oco Ariel Tolentino Provence Phase 1 007-0007 Petunia/Eleonor26-Jan-09 26-Jan-09 13-Feb-09Lene Frusciante Joeneil Perfecto Provence Phase 1 01B-0006 Petunia/Eleonor26-Jan-09 26-Jan-09 30-Jul-09Armando Domingo Joeneil Perfecto Provence Phase 1 01B-0007 Lavender 26-Jan-09 26-Jan-09 07-Feb-09Jonathan Santos Jun Clutario Provence Phase 2 003-0014 Lavender 26-Jan-09 26-Jan-09 29-Jan-09Rowena Sacay MD Construction Provence Phase 2 001-0026 Lavender 26-Jan-09 26-Jan-09 03-Mar-09Ritchie Abrantes Nhor Dela Mines Provence Phase 1 01B-0014 Amaranth 26-Jan-09 26-Jan-09 28-Aug-09Edgar Baquir Nhor Dela Mines Provence Phase 1 01C-0013 Amaranth 26-Jan-09 26-Jan-09 08-Feb-09

FEBRUARY 2009 Ailene Mallari Adon Sicat Provence Phase 2 001-0022 Lavender 08-Feb-09 08-Feb-09 09-Feb-09Patricio Atanacio Nhor Dela Mines Provence Phase 2 003-0012 Lavender 08-Feb-09 08-Feb-09 11-Feb-09Ronald Apora Joeneil Perfecto Provence Phase 2 003-0011 Lavender 08-Feb-09 08-Feb-09 28-Feb-09

FEBRUARY 2009Leopoldo Morante Jun Clutario Provence Phase 1 01A-0013 Magnolia 22-Feb-09 22-Feb-09 10-Feb-09Michael Santos Adon Sicat Provence Phase 2 009-0008 Cranberry 23-Feb-09 23-Feb-09 10-Jul-09Jaime Panis Provence Phase 2 003-0003 Lavender 23-Feb-09 23-Feb-09 20-Feb-09Erna Escondo Nhor Dela Mines Provence Phase 2 011-0023 Chamomile 23-Feb-09 23-Feb-09 20-Feb-09Jonel Abanilla Nhor Dela Mines Provence Phase 2 011-0009 Citronella 23-Feb-09 23-Feb-09 14-Feb-09Ernesto Ocampo Nhor Dela Mines Provence Phase 2 011-0002 Citronella 23-Feb-09 23-Feb-09 15-Feb-09Edwin Carlos Ariel Tolentino Provence Phase 2 003-0007 Lavender 23-Feb-09 23-Feb-09 01-Mar-09Arnold Cortez Jun Clutario Provence Phase 2 003-0006 Lavender 23-Feb-09 23-Feb-09 07-Mar-09Alma Frogatt Adon Sicat Provence Phase 2 009-0023 Cranberry 23-Feb-09 23-Feb-09 21-Feb-09Frederick flores Nhor Dela Mines Provence Phase 2 003-0016 Lavender 23-Feb-09 23-Feb-09 18-Feb-09Enriqueta Dela Rama MD Construction Provence Phase 2 002-0013 Crossandra 23-Feb-09 23-Feb-09 27-May-09Bernally Mateo Ariel Tolentino Provence Phase 2 009-0004 Cranberry 28-Feb-09 28-Feb-09 08-Mar-09Adelio Asuncion Ariel Tolentino Provence Phase 2 009-0007 Citronella 28-Feb-09 28-Feb-09 26-Feb-09Rowena Fernandez Ariel Tolentino Provence Phase 2 002-0004 Amaranth 28-Feb-09 28-Feb-09 03-Mar-11Irene Aromin Azul Mark Provence Phase 1 01B-0010 Lavender 28-Feb-09 28-Feb-09 23-Feb-09Ever Catalig Azul Mark Provence Phase 2 011-0016 Citronella 28-Feb-09 28-Feb-09 02-Sep-09Marcelo Borlongan Jun Clutario Provence Phase 2 005-0027 Lavender 28-Feb-09 28-Feb-09 11-Mar-09Jefferson Mandalupe Jun Clutario Provence Phase 2 003-0022 Lavender 28-Feb-09 28-Feb-09 22-Feb-09Rodolfo de Quiroz Jr. Adon Sicat Provence Phase 2 011-0030 Thyme 28-Feb-09 28-Feb-09 04-Mar-09

MARCH 2009Winifredo Patawaran Azul Mark Provence Phase 2 003-0028 Lavender 25-Mar-09 25-Mar-09 04-Jul-09Frederick Macapagal Ariel Tolentino Provence Phase 1 004-0026 Amaranth 25-Mar-09 25-Mar-09 03-Jun-09Ahumada Joeneil Perfecto Provence Phase 2 009-0019 Cranberry 25-Mar-09 25-Mar-09 03-Aug-09Sheryl Castillo Joeneil Perfecto Provence Phase 2 004-0004 Amaranth 25-Mar-09 25-Mar-09 17-Feb-09joselito chu Nhor Dela Mines Provence Phase 1 01A-0010 Magnolia 25-Mar-09 25-Mar-09 19-Mar-10Stephanie Love Cruz MD Construction Provence Phase 2 001-0024 Lavender 25-Mar-09 25-Mar-09 02-Mar-09Jesusa Borlongan Jun Clutario Provence Phase 1 01C-0017 Amaranth 25-Mar-09 25-Mar-09 25-Feb-09Rosemarie Buan Jun Clutario Provence Phase 2 009-0018 Cranberry 25-Mar-09 25-Mar-09 03-Aug-09Vilma Cruz Jun Clutario Provence Phase 2 011-0007 Cranberry 25-Mar-09 25-Mar-09 11-Jul-09

APRIL 2009Monaliza Javier Adon Sicat Provence Phase 1 007-0020 Amaranth 24-Apr-09 24-Apr-09 24-Jul-09Ricky Ramos Azul Mark Provence Phase 2 003-0004 Lavender 24-Apr-09 24-Apr-09 14-Mar-09Mario Cuevas Albert Deang Provence Phase 2 011-0025 Thyme 24-Apr-09 15-Dec-08 12-Dec-11Loreta Lizarondo Jun Clutario Provence Phase 2 001-0031 Lavender 24-Apr-09 24-Apr-09 12-Mar-09John Paul Delmundo Nhor Dela Mines Provence Phase 1 01C-0001 Amaranth 24-Apr-09 24-Apr-09 10-Oct-09

Cenan Bautista Adon Sicat Provence Phase 1 007-0040 Crossandra 15-May-09 15-May-09 15-Mar-09Dennis Crispino Adon Sicat Provence Phase 2 008-0039 Chamomile 15-May-09 15-May-09 26-Aug-09D.J Estee Diaz Adon Sicat Provence Phase 1 006-0012 Lavender 25-May-09 25-May-09 21-Aug-12Junalyn Besmonte Ariel Tolentino Provence Phase 2 006-0004 Lavender 25-May-09 25-May-09 06-Jul-09Florafiel Borromeo Ariel Tolentino Provence Phase 2 001-0019 Lavender 25-May-09 25-May-09 29-Aug-09Maria Fe Cunanan Azul Mark Provence Phase 2 009-0015 Cranberry 25-May-09 25-May-09 13-Mar-09Corazon Perez Azul Mark Provence Phase 2 011-0006 Citronella 25-May-09 25-May-09 29-Aug-09Nicolas Bonus Azul Mark Provence Phase 1 002-0002 Aspen 25-May-09 25-May-09 27-May-09Clero Pana Joeneil Perfecto Provence Phase 1 01C-0019 Petunia/Eleonor25-May-09 25-May-09 04-Jun-09Dominic Arevalo Joeneil Perfecto Provence Phase 1 01C-0002 Amaranth 25-May-09 25-May-09 22-Aug-09Josephine Daswani MD Construction Provence Phase 2 008-0031 Citronella 25-May-09 25-May-09 03-Jun-09Danilo Valencia MD Construction Provence Phase 2 001-0021 Lavender 25-May-09 25-May-09 12-Jan-11Joselito Dungca Nhor Dela Mines Provence Phase 2 003-0001 Lavender 25-May-09 25-May-09 25-Jul-09

Edsel de Jesus Joeneil Perfecto Provence Phase 2 004-0022 Amaranth 08-Jun-09 08-Jun-09 01-Jun-09

Gerardo Cornejo Jr. Ariel Tolentino Provence Phase 1 004-0023 Amaranth 25-Jun-09 25-Jun-09 01-Aug-09Carolina Talucod Nhor Dela Mines Provence Phase 2 011-0020 Citronella 25-Jun-09 25-Jun-09 24-Jul-09Joana Pagan Jun Clutario Provence Phase 1 004-0005 Crossandra 25-Jun-09 25-Jun-09 22-Sep-09Maria Cristina Reyes Azul Mark Provence Phase 1 01C-0005 Magnolia 25-Jun-09 25-Jun-09 17-Jul-09Raul Bermosa MD Construction Provence Phase 2 003-0009 Lavender 25-Jun-09 25-Jun-09 20-Aug-09Jose Arnel Buenaventura MD Construction Provence Phase 2 004-0020 Petunia/Eleonor25-Jun-09 25-Jun-09 04-Aug-09

Mark Castaneda Joeneil Perfecto Provence Phase 2 001-0036 Jade 30-Jun-09 30-Jun-09 26-Jun-09

Yolanda Santos Adon Sicat Provence Phase 1 01B-0003 Ruby 11-Jul-09 11-Jul-09 11-Jul-09

Ian Chu Guerero Albert Deang Provence Phase 1 01A-0009 Aspen 25-Jul-09 25-Jul-09 03-Nov-09Mary Grace Inocencio Adon Sicat Provence Phase 2 009-0006 Citronella 25-Jul-09 21-Nov-11 21-Nov-11Jessie de Guzman Adon Sicat Provence Phase 2 008-0002 Citronella 25-Jul-09 25-Jul-09 10-Oct-09Rodelia Pagcaliwagan Joeneil Perfecto Provence Phase 1 01A-0005 Aspen 25-Jul-09 25-Jul-09 24-Sep-09Marlito Blanco Joeneil Perfecto Provence Phase 2 003-0020 Jade 25-Jul-09 25-Jul-09 21-Aug-09Virgilio Fabian Joeneil Perfecto Provence Phase 2 011-0005 Citronella 25-Jul-09 25-Jul-09 25-Sep-09Rainier Lee Mark Azul Provence Phase 2 005-0026 Jade 25-Jul-09 25-Jul-09 28-Aug-09Antonio Fabales Mark Azul Provence Phase 2 004-0021 Sapphire 25-Jul-09 25-Jul-09 04-Sep-09Richard Wilson Nhor Dela Mines Provence Phase 2 003-0024 Jade 25-Jul-09 25-Jul-09 20-Mar-10

AUGUST 2009Aileen Navarez Mark Azul Provence Phase 2 004-0007 Sapphire 25-Aug-09 05-Nov-09 05-Nov-09Jesu Cristina Yap Ariel Tolentino Provence Phase 1 006-0006 Ruby 25-Aug-09 15-Dec-08 27-Jul-11Carolina Legazpi Jun Clutario Provence Phase 2 011-0029 Cranberry 25-Aug-09 25-Aug-09 18-Sep-09Milanie Bulseco Nhor Delamines Provence Phase 2 009-0014 Thyme 25-Aug-09 25-Aug-09 12-Sep-09Lorenzo Navarez Albert Deang Provence Phase 2 005-0020 Petunia 25-Aug-09 25-Aug-09 27-Nov-09Floraliza Garceles Albert Deang Provence Phase 2 001-0025 Pearl 25-Aug-09 25-Aug-09 24-Mar-10Jacqueline Villanueva Jun Clutario Provence Phase 1 003-0002 Jade 25-Aug-09 25-Aug-09 31-Aug-09Aniceto Acenas Jun Clutario Provence Phase 2 008-0010 Cranberry 25-Aug-09 25-Aug-09 11-Sep-09Daisy Sales Nhor Dela Mines Provence Phase 2 008-0044 Cranberry 25-Aug-09 25-Aug-09 09-Sep-09Melanie Potts Ariel Tolentino Provence Phase 1 01A-0003 Lladro 25-Aug-09 25-Aug-09 25-Sep-09Arlen Chandler Jun Clutario Provence Phase 1 01A-0007 Lladro 25-Aug-09 25-Aug-09 11-Sep-09Dennis San Pedro Nhor Dela Mines Provence Phase 1 007-0035 Emerald 25-Aug-09 25-Aug-09 25-Nov-09Rhea Danganan Adon Sicat Provence Phase 2 004-0018 Sapphire 25-Aug-09 25-Aug-09 14-Sep-09Marilyn Malonzo Adon Sicat Provence Phase 2 008-0049 Celandine 25-Aug-09 05-Nov-09 05-Nov-09

SEPTEMBER 2009Ernesto Mangahas Ariel Tolentino Provence Phase 2 011-0037 Citronella 25-Sep-09 25-Jul-09 08-Oct-09Michelle Torrevillas Mark Azul Provence Phase 1 01C-0014 Sapphire 20-Sep-09 19-Oct-09 19-Oct-09Gemma Castro Albert Deang Provence Phase 1 004-0015 Sapphire 20-Sep-09 07-Nov-09 07-Nov-09Mary Jane Palpalatoc Nhor Dela Mines Provence Phase 2 002-0011 & 002-0012 Mulberry 20-Sep-09 20-Sep-09 25-Nov-09Elenita Cruz allan rey baluyot(Albert De Provence Phase 2 001-0028 Jade 22-Sep-09 22-Sep-09 18-Nov-10Jijie Ando Joeneil Perfecto Provence Phase 2 009-0001 Celandine 22-Sep-09 21-Jan-10 06-Dec-11Cheerie Ishige Joeneil Perfecto Provence Phase 2 003-0023 Jade 22-Sep-09 09-Jan-12 12-Mar-12Benedict Santos Joeneil Perfecto Provence Phase 2 008-0035 Cranberry 22-Sep-09 21-Jan-10 30-Jan-10

OCTOBER 2009Samuel dela Cruz Adon Sicat Provence Phase 2 008-0034 Cranberry 26-Oct-09 16-Dec-09 30-Jan-10Frederick Miranda Mark Azul Provence Phase 2 001-0001 Emerald 26-Oct-09 26-Oct-09 09-Nov-09Arsebastian Balatbat Adon Sicat Provence Phase 2 001-0006 Jade 26-Oct-09 02-Mar-10 02-Mar-10Aurora Barcelon Adon Sicat Provence Phase 2 006-0014 Sapphire 26-Oct-09 26-Oct-09 08-Dec-09Omar Magno Jun Clutario Provence Phase 1 003-0013 Ruby 26-Oct-09 26-Oct-09 02-Dec-09Reynaldo Maclang Jun Clutario Provence Phase 2 006-0018 Jade 26-Oct-09 05-Apr-10 05-Jul-10

NOVEMBER 2009Roberto Santos Adon Sicat Provence Phase 2 009-0021 Cranberry 10-Nov-09 16-Dec-09 19-Jan-10Rolandes Cruz Joeneil Perfecto Provence Phase 1 007-0013 Azalea 10-Nov-09 10-Nov-09 20-Jan-10Maria Sabrina Herrera Jun Clutario Provence Phase 2 011-0018 Citronella 10-Nov-09 06-Mar-10 06-Mar-10Maricel Santiago Nhor Dela Mines Provence Phase 2 001-0013 Jade 10-Nov-09 10-Nov-09 19-Nov-09

NOVEMBER 2009Yvette Sonza nhor dela mines(Albert Dea Provence Phase 2 001-0002 Jade 25-Nov-09 17-Jul-10 17-Jul-10Evelyn Arcon Ariel Tolentino Provence Phase 2 003-0008 Jade 25-Nov-09 22-Apr-10 08-Sep-11Lalaine Benitez Ariel Tolentino Provence Phase 1 01A-0008 Lladro 25-Nov-09 25-Nov-09 01-Dec-09Winnie Cortez Joeneil Perfecto Provence Phase 2 001-0011 Jade 25-Nov-09 25-Nov-09 18-Dec-09Arlene Aniceto Joeneil Perfecto Provence Phase 2 001-0007 Jade 25-Nov-09 24-Mar-10 25-Mar-10Nestor Sadim Joeneil Perfecto Provence Phase 2 004-0003 Pearl 25-Nov-09 18-Nov-10 18-Nov-10Alfonso Carpio Jun Clutario Provence Phase 3 022-0013 Jade 25-Nov-09 20-Mar-10 05-May-10Christopher Tan Mark Azul Provence Phase 2 005-0062 Pearl 25-Nov-09 25-Nov-09 14-Jan-10Louie Martin Inoncillo Nhor Dela Mines Provence Phase 1 004-0017 Emerald 25-Nov-09 15-Feb-10 21-Aug-10Jerry Tamayo Nhor Dela Mines Provence Phase 2 005-0040 Jade 25-Nov-09 08-Feb-10 13-Aug-10Julieta Punongbayan Nhor Dela Mines Provence Phase 2 001-0027 Jade 25-Nov-09 16-Dec-09 26-May-10Andres Sullivan Mark Azul Provence Phase 2 009-0009 Citronella 25-Nov-09 30-Mar-11 30-Mar-11John Arvee Ocampo Adon Sicat Provence Phase 2 001-0014 Jade 25-Nov-09 06-Mar-10 09-Mar-10Leonardo Lacap Ariel Tolentino Provence Phase 2 008-0045 Celandine 25-Nov-09 29-May-10 01-Jun-10Hilario Burgos Adon Sicat Provence Phase 3 006-0001 Ruby 25-Nov-09 19-Jun-10 19-Jun-10Rosemarie Due Nhor Dela Mines Provence Phase 2 001-0029 Jade 25-Nov-09 25-Nov-09 25-Nov-09

DECEMBER 2009Danilo General Ariel Tolentino Provence Phase 2 008-0021 Cranberry 31-Dec-09 22-Feb-10 24-Feb-10Miller Vengco Joeneil Perfecto Provence Phase 2 003-0010 Jade 31-Dec-09 24-Feb-10 24-Feb-10Josie Goto allan rey baluyot (Mark Azu Provence Phase 2 007-0013 Jade 31-Dec-09 12-Oct-10 12-Oct-10

JANUARY 2010Ma. Sofia To-Ong jun clutario(Albert Deang) Provence Phase 2 011-0028 Citronella 31-Jan-10 25-Aug-10 26-Aug-10Artemio Bautista Ariel Tolentino Provence Phase 2 007-0015 Sapphire 31-Jan-10 20-May-10 09-Sep-10Neriza Moneda Joeneil Perfecto Provence Phase 2 009-0002 Citronella 31-Jan-10 11-Sep-10 11-Sep-10Ronnel Bernal Nhor Dela Mines Provence Phase 2 Sapphire 31-Jan-10 19-Feb-10 26-Jun-10Thelma Barrios Nhor Dela Mines Provence Phase 1 01C-0003 Pearl 31-Jan-10 24-Jun-10 24-Jun-10

FEBRUARY 2010Anthony Dalisay Adon Sicat Provence Phase 2 004-0005 Sapphire 23-Feb-10 07-Apr-10 24-Mar-12Aisa Gatchalian Joeneil Perfecto Provence Phase 2 004-0010 Sapphire 23-Feb-10 22-Feb-10 22-Feb-10Merlyn Galan Adon Sicat Provence Phase 3 022-0001 Sapphire 23-Feb-10 25-Feb-10 25-Feb-10Renee Cervantes Adon Sicat Provence Phase 3 019-0013 Sapphire 23-Feb-10 25-Sep-10 09-Oct-10Josephine Ramos Adon Sicat Provence Phase 3 022-0021 Sapphire 23-Feb-10 20-May-10 20-May-10Cornelius Cabalonga Joeneil Perfecto Provence Phase 1 01B-0004 Jade 23-Feb-10 02-Mar-11 23-Jul-12Nenita dela Cruz Nhor Dela Mines Provence Phase 1 007-0041 Emerald 23-Feb-10 18-Sep-10 18-Sep-10Armando Sanches Nhor Dela Mines Provence Phase 3 017-0011 Sapphire 23-Feb-10 25-Feb-11Lea Marie Fuentes Nhor Dela Mines Provence Phase 3 012-0017 Emerald 23-Feb-10 27-Mar-10 27-Mar-10Romina Perez Ariel Tolentino Provence Phase 3 019-0008 Sapphire 23-Feb-10 20-Dec-10 29-Jan-11Reynald Clemente Jun Clutario Provence Phase 2 011-0027 Chamomile 23-Feb-10 05-Apr-10 10-Apr-10Rodel Nicolas Jun Clutario Provence Phase 2 011-0026 Cranberry 23-Feb-10 08-Feb-11 08-Feb-11Agnes Zablan Ariel Tolentino Provence Phase 2 011-0014 Celandine 23-Feb-10 25-Aug-10 01-Sep-10

MARCH 2010Socorro Santos Adon Sicat Provence Phase 3 022-0012 Elaisa 25-Mar-10 22-Mar-10 22-Mar-10Norilee Aquino Adon Sicat Provence Phase 3 018-0015 Elaisa 25-Mar-10 02-Oct-10 16-Oct-10Jim Ray Chavez Allan Rey Baluyut Provence Phase 2 008-0036 Thyme 25-Mar-10 26-Oct-10 26-Oct-10Mary Jean Punongbayan Ariel Tolentino Provence Phase 3 006-0005 Ruby 25-Mar-10 02-Mar-11 09-Jan-12Leovic Reyes ariel tolentino Provence Phase 2 008-0003 Citronella 25-Mar-10 12-Jun-10 19-Jun-10

Actual completion

Acceptance Date(CCD)

Acceptance Date (HO)

F189
jrhidalgo: from Rea Takahashi
N189
jrhidalgo: from 7/8/2009
F287
Local User: from Laarni Laxa
N287
jrhidalgo: 8/21/2010
F292
jrhidalgo: from Cristina Lorica
Page 66: Provence Monitoring1

Michael Villena Joeneil Perfecto Provence Phase 2 003-0026 Jade 25-Mar-10 21-Aug-10 26-Nov-10Lorenzo Javato Joeneil Perfecto Provence Phase 2 007-0028 Jade 25-Mar-10 08-Jul-10 08-Jul-10Elizabeth Estrella Joeneil Perfecto Provence Phase 3 017-0001 Emerald 25-Mar-10 27-Sep-10 27-Sep-10Ma. Consolacion Liwanag Joeneil Perfecto Provence Phase 2 001-0008 Jade 25-Mar-10 21-Sep-10 21-Sep-10Christopher Sorio Jun Clutario Provence Phase 2 004-0019 Pearl 25-Mar-10 16-Jun-10 02-Jun-11Marie Ostine Robles Jun Clutario Provence Phase 3 012-0010 Emerald 25-Mar-10 31-Mar-10 31-Mar-10Michael Enriquez Nhor Dela Mines Provence Phase 2 002-0010 Ruby 25-Mar-10 03-Jul-10 03-Jul-10

APRIL 2010Luis Diolazo Adon Sicat Provence Phase 2 008-0028 Cranberry 30-Apr-10 14-Oct-10 17-Nov-10

Frank Ontolan Adon Sicat Provence Phase 2 008-0007 Cranberry 25-May-10 13-May-10 13-May-10Constant Clifford Villanueva Nhor Dela Mines Provence Phase 3 002-0008 Lladro 25-May-10 05-Oct-10 16-Oct-10Cesar Evangelista Adon Sicat Provence Phase 2 003-0015 Jade 25-May-10 20-Dec-10 27-Dec-10Anna Lina Cruz ariel tolentino Provence Phase 2 002-0001 Emerald 25-May-10 29-Jun-10 29-Jun-10susana de guzman Joeneil Perfecto Provence Phase 2 005-0019 Emerald 25-May-10 08-Jun-10 08-Jun-10

Ma. Shiela Arestorenas Jun Clutario Provence Phase 2 004-0017 Sapphire 25-Jun-10 25-Jan-11 03-Jun-11Erfe Mercado Ariel Tolentino Provence Phase 3 022-0016 Elaisa 25-Jun-10 08-Nov-10 08-Nov-10Andres Seballos Jun Clutario Provence Phase 3 019-0012 Sapphire 25-Jun-10 09-Mar-11 30-May-11Arnold Guevarra Nhor Dela Mines Provence Phase 3 018-0002 Elaisa 25-Jun-10 01-Dec-10 01-Dec-10Don Michael Faustino Jun Clutario Provence Phase 2 011-0008 Citronella 25-Jun-10 03-Dec-10 19-Jul-11Reniel Nicodemus Nhor Dela Mines Provence Phase 3 020-0020 Jade 25-Jun-10 13-Jul-10 13-Jul-10Ronald Borja Joeneil Perfecto Provence Phase 2 002-0002 Pearl 25-Jun-10 02-Sep-10 04-Sep-10Edgardo Ramos Nhor Dela Mines Provence Phase 3 020-0015 Sapphire 25-Jun-10 23-Jul-10 23-Jul-10Perlita Chico Adon Sicat Provence Phase 3 022-0020 Jade 25-Jun-10 20-Aug-10 30-Oct-10Ma. Rosario Santos Adon Sicat Provence Phase 3 019-0005 Jade 25-Jun-10 20-Aug-10 04-Sep-10Paul John Gavino Adon Sicat Provence Phase 3 017-0009 Sapphire 25-Jun-10 20-Aug-10 24-Sep-10Joy Abellera Adon Sicat Provence Phase 3 019-0010 Sapphire 25-Jun-10 25-Aug-10 12-Oct-10Aris Pascual Ariel Tolentino Provence Phase 3 019-0006 Sapphire 25-Jun-10 09-Aug-10 09-Aug-10

AUGUST 2010Chona Ikuma Nhor Dela Mines Provence Phase 3 006-0003 Ruby 31-Aug-10 21-Sep-10 03-May-11Hanzl de Dios Joeneil Perfecto Provence Phase 2 001-0012 Jade 31-Aug-10 08-Sep-10 08-Sep-10Teresita Origen Joeneil Perfecto Provence Phase 2 008-0032 Chamomile 31-Aug-10 21-Sep-10 09-Oct-10Emily Torato Nhor Dela Mines Provence Phase 1 01C-0015 Sapphire 31-Aug-10 22-Sep-10 28-Sep-10

SEPTEMBER 2010Chikki Anne Buenavides JJ Sotayco Const. Provence Phase 2 002-0006 Pearl 14-Sep-10 29-Sep-10 09-Oct-10Ara Escranda JJ Sotayco Const. Provence Phase 2 003-0017 Jade 14-Sep-10 29-Sep-10 04-Nov-10Henry Velasco Jun Clutario Provence Phase 3 022-0023 Elaisa 14-Sep-10 02-Sep-10 02-Sep-10Rosalia Villegas Nhor Dela Mines Provence Phase 2 006-0023 Jade 14-Sep-10 13-Dec-10 11-Jun-12lailanie delos santos Adon Sicat Provence Phase 2 008-0024 Thyme 30-Sep-10 01-Dec-10 12-Aug-11liezel lopez Adon Sicat Provence Phase 3 020-0025 Jade 30-Sep-10 27-Oct-10 17-Nov-10monserrat montemayor Adon Sicat Provence Phase 3 022-0008 Jade 30-Sep-10 31-Jan-11 31-Jan-11RFO Allan Rey Baluyut Provence Phase 3 018-0026 Elaisa 30-Sep-10Danilo Avendano Ariel Tolentino Provence Phase 3 020-0012 Elaisa 30-Sep-10 10-Jan-11 10-Jan-11Rainneir Lopez Ariel Tolentino Provence Phase 3 022-0003 Jade 30-Sep-10 20-Dec-10 18-Mar-11Rose Ann Reyes Ariel Tolentino Provence Phase 3 019-0014 Jade 30-Sep-10 20-Dec-10 24-Jan-11Gina Gipit Jiemar Construction Provence Phase 2 011-0019 Cranberry 30-Sep-10 26-Nov-10 26-Nov-10Allan Donato JJ Sotayco Const. Provence Phase 2 008-0033 Cranberry 30-Sep-10 08-Oct-10 25-Mar-11Alma Vargas Joeneil Perfecto Provence Phase 2 005-0025 Sapphire 30-Sep-10 19-Nov-10 19-Nov-10Richard Hernandez Joeneil Perfecto Provence Phase 3 020-0026 Elaisa 30-Sep-10 06-Oct-10 06-Oct-10Rosita Palma Nhor Dela Mines Provence Phase 3 022-0002 Emerald 30-Sep-10 30-Nov-10 04-Dec-10

OCTOBER 2010alberto motas JIE Provence Phase 3 018-0017 elaisa 27-Oct-10 27-Nov-10 27-Nov-10sheila manalo JCP Provence Phase 1 01B-0011 Jade 31-Oct-10 10-Dec-10 14-Dec-10Oliver Villaflor PSB Provence Phase 2 011-0013 citronella 31-Oct-10 04-Jul-11 25-Aug-12Mailyn Mabuti ARB Provence Phase 3 019-0001 27-Oct-10lorena rognehaug JJS Provence Phase 2 008-0020 citronella 27-Oct-10 02-Nov-10 02-Nov-10Edgar Allan Ramos Makapugay JIE Provence Phase 2 009-0011 citronella 31-Oct-10 31-Jul-12 31-Jul-12rouel nunez Nhor Dela Mines Provence Phase 2 008-0001 Emerald 31-Oct-10 20-Nov-10 02-Nov-10Ma. Concepcion Antonino ARB Provence Phase 3 019-0017 Sapphire 27-Oct-10 02-Nov-10 02-Nov-10Wilfred Yu JIE Provence Phase 3 020-0021 Elaisa 27-Oct-10 10-Feb-11 10-Feb-11

NOVEMBER 2010Marc Wyn Ubaldo Jun Clutario Provence Phase 2 001-0005 Jade 24-Nov-10 25-Jul-11 25-Jul-11teodulfo belarmino Joeneil Perfecto Provence Phase 2 006-0016 emerald 24-Nov-10 18-Dec-10 18-Dec-10Sarah Cruz Ariel Tolentino Provence Phase 3 017-0016 Jade 24-Nov-10 09-Mar-11 09-Mar-11pedro berina Adon Sicat Provence Phase 3 018-0014 emerald 24-Nov-10 16-Mar-11 16-Mar-11Roderick delos Reyes Allan Rey Baluyut Provence Phase 3 018-0025 Sapphire 24-Nov-10 23-Nov-10 23-Nov-10Armando Austria Ariel Tolentino Provence Phase 3 018-0003 Elaisa 24-Nov-10 09-Dec-10 09-Dec-10richard rebutoc JJ Sotayco Const. Provence Phase 3 022-0014 elaisa 24-Nov-10 07-Jan-11 12-Jan-11Rosalie Mallari Allan Rey Baluyut Provence Phase 3 020-0003 Jade 24-Nov-10 01-Dec-10 01-Dec-10

DECEMBER 2010Evelyn Ramos / Evelyn Santillan Joeneil Perfecto Provence Phase 3 002-0005 Lladro 25-Dec-10 14-Jun-11 14-Jun-11rico soriano Allan Rey Baluyut Provence Phase 3 018-0023 elaisa 25-Dec-10 12-Feb-11 12-Feb-11francisco castor Nhor Dela Mines Provence Phase 3 020-0013 elaisa-sd 25-Dec-10 21-Feb-11 21-Feb-11restituto elisan Jiemar Construction Provence Phase 2 008-0047 citronella 25-Dec-10 17-Mar-11 17-Mar-11

JANUARY 2011maria fe ducot Nhor Dela Mines Provence Phase 3 020-0017 elaisa 31-Jan-11 28-Jan-11 09-Apr-11Gener Tongco Ariel Tolentino Provence Phase 2 001-0032 jade 31-Jan-11 22-Jan-11 22-Jan-11Virgilio Payongayong Adon Sicat Provence Phase 1 003-0011 emerald 31-Jan-11 26-Apr-11 26-Apr-11Guillerma Advincula Ariel Tolentino Provence Phase 2 005-0034 jade 31-Jan-11 26-Apr-10 26-Apr-10

FEBRUARY 2011Lagundrina Sarmiento Jun Clutario Provence Phase 2 009-0013 cranberry 21-Feb-11 17-Mar-11 12-Jul-11Rogelio Almonguera Jun Clutario Provence Phase 2 004-0006 emerald 21-Feb-11 08-Oct-10 08-Oct-10Michael Farin Allan Rey Baluyut Provence Phase 3 017-0008 Sapphire 21-Feb-11 14-Feb-11 14-Feb-11melissa sebastian Ariel Tolentino Provence Phase 2 017-0008 citronella 21-Feb-11 23-Feb-11 23-Feb-11edwin mante JJ Sotayco Const. Provence Phase 2 009-0003 citronella 21-Feb-11 23-Feb-11 23-Feb-11Maria Concepcion Yumang Ariel Tolentino Provence Phase 2 011-0031 cranberry 21-Feb-11 23-Feb-11 23-Feb-11Arnel Dionisio Adon Sicat Provence Phase 3 006-0030 elaisa 21-Feb-11 12-Apr-11 12-Apr-11Ludy Hernaez Nhor Dela Mines Provence Phase 2 008-0011 Cranberry 21-Feb-11 01-Mar-11 01-Mar-11Maritess M. Araga Adon Sicat Provence Phase 2 009-00017 Cranberry 21-Feb-11 22-Mar-11 24-Jul-12

MARCH 2011Oliver Estrella Joeneil Perfecto Provence Phase 5 002-0027 drina 31-Mar-11 30-May-11 17-Apr-12Isabelo Dela Cruz Jr. Joeneil Perfecto Provence Phase 5 002-0029 drina 31-Mar-11 30-May-11 03-Dec-11Allan Dominguez Juancho Velasco Provence Phase 5 003-0022 carmela 31-Mar-11 15-Aug-11 21-Sep-11jefferson ortiz Adon Sicat Provence Phase 5 004-0002 carmela 31-Mar-11 04-Jul-11Rio Ortiz Adon Sicat Provence Phase 5 004-0037 carmela 31-Mar-11 04-Jul-11 03-Dec-11reymar fadriquela Adon Sicat Provence Phase 5 004-0007 carmela 31-Mar-11 08-Jun-11 08-Jun-11Perfecto Rodriguez Ronnie Tabuzo Provence Phase 5 003-0005 carmela 31-Mar-11 15-Aug-11 08-Dec-11Carlo Salamat Adon Sicat Provence Phase 3 020-0024 elaisa 31-Mar-11 17-May-11 17-May-11Christine Velasquez JJ Sotayco Const. Provence Phase 3 006-0037 sapphire 31-Mar-11 25-Apr-11 28-May-11Alan Velasco Nhor Dela Mines Provence Phase 2 Provence Phase 2 jade 31-Mar-11 12-Apr-11 02-May-11

APRIL 2011Daniel Evangelista Adon Sicat Provence Phase 5 001-0010 carmela 30-Apr-11 23-Aug-11 03-Jun-13Ma. Sheilla Ventura Adon Sicat Provence Phase 5 004-0008 carmela 30-Apr-11 04-Jun-11 04-Jun-11Maria Beatriz Yambao Adon Sicat Provence Phase 5 004-0034 marvela 30-Apr-11 23-Aug-11 24-Aug-11Junquer del Rosario Adon Sicat Provence Phase 5 008-0001 drina 30-Apr-11Estelito Carpio Ronnie Tabuzo Provence Phase 5 002-0006 drina 30-Apr-11 15-Aug-11 26-Sep-12dia coneras lizada Ronnie Tabuzo Provence Phase 5 002-0018 drina 30-Apr-11 06-Dec-12michael sy Ronnie Tabuzo Provence Phase 5 005-0001 drina 30-Apr-11 15-Aug-11 07-Feb-13randy lopez Ronnie Tabuzo Provence Phase 5 005-0003 drina 30-Apr-11 13-Feb-12 13-Feb-12Marian Sebastian Ronnie Tabuzo Provence Phase 5 005-0007 drina 30-Apr-11 15-Aug-11 30-Mar-12nor-in ali Rodrigo Sarucam Provence Phase 5 003-0017 carmela 30-Apr-11 09-Dec-11 09-Dec-11venus del rosario Rodrigo Sarucam Provence Phase 5 003-0015 carmela 30-Apr-11 12-Aug-13 12-Aug-13ronald valdesancho Saturnino Zamora Provence Phase 5 003-0004 carmela 30-Apr-11 12-Sep-11 12-Sep-11harold jacob Joeneil Perfecto Provence Phase 5 002-0028 drina 30-Apr-11 30-May-11 14-Jul-12michael frey palad Juancho Velasco Provence Phase 5 003-0021 carmela 30-Apr-11 15-Aug-11Ginalyn Chida Ariel Tolentino Provence Phase 5 002-0003 drina 30-Apr-11 01-Aug-11 01-Aug-11francis soliman JJ Sotayco Const. Provence Phase 5 004-0013 carmela 30-Apr-11 14-Feb-12 14-Feb-12Rosandre Mendoza JJ Sotayco Const. Provence Phase 5 004-0011 carmela 30-Apr-11Roberto Umali Juancho Velasco Provence Phase 2 001-0023 jade 30-Apr-11 03-Mar-12 03-Mar-12Sarah Jane Lamiao Juancho Velasco Provence Phase 3 020-0019 Jade 30-Apr-11 25-May-11 25-May-11Perlita Guevarra JJ Sotayco Const. Provence Phase 3 020-0002 elaisa 30-Apr-11 04-Jul-11 15-Jul-11Princess Jaramillo Joeneil Perfecto Provence Phase 3 022-0015 elaisa 30-Apr-11 13-May-11 13-May-11

Elizabeth Robertson Nhor Dela Mines Provence Phase 3 001-0004 lladro 31-May-11 25-May-11 15-Mar-13Marites Kuribayashi Allan Rey Baluyut Provence Phase 3 018-0028 emerald 31-May-11 03-Jun-11 03-Jun-11

Jose Romeo Tantamco Joel Cruz Provence Phase 2 008-0005 thyme 30-Jun-11 25-Jul-11 25-Jul-11Marvin Sicat Juancho Velasco Provence Phase 2 007-0006 ruby 30-Jun-11 04-Jan-12 04-Jan-12Elleazar Solano Joeneil Perfecto Provence Phase 3 018-0022 elaisa 30-Jun-11 15-Aug-11 22-Jul-13Patricia Joy Ramos Nhor dela Mines Provence Phase 5 002-0002 drina 30-Jun-11 28-Jun-11 28-Jun-11Teodora Contreras Nhor dela Mines Provence Phase 5 002-0017 drina 30-Jun-11 19-Jul-11 19-Jul-11Leovino Santos Joeneil Perfecto Provence Phase 5 005-0019 elaisa 30-Jun-11 13-May-11 13-May-11Prudencio Rubio Adon Sicat Provence Phase 5 009-0005 drina 30-Jun-11Maricris Sandoval Adon Sicat Provence Phase 5 009-0009 drina 30-Jun-11 27-Jun-12 27-Jun-12Joseph Balagtas Adon Sicat Provence Phase 5 009-0041 elaisa 30-Jun-11Nestrella Permejo Ariel Tolentino Provence Phase 5 002-0022 drina 30-Jun-11 10-Mar-12 10-Mar-12

Michael Canag Joel Cruz Provence Phase 2 008-0038 cranberry 30-Jul-11 12-Aug-11 14-Oct-11Ricky Pascual Adon Sicat Provence Phase 2 009-0010 citronella 30-Jul-11 16-Sep-11 16-Sep-11Michael Benitez Ariel Tolentino Provence Phase 3 002-0004 lladro 30-Jul-11 09-Sep-11 09-Sep-11Ronaldo Caruana Rodrigo Sarucam Provence Phase 5 003-0012 carmela 30-Jul-11 01-Aug-11 01-Aug-11Analee Granados Ariel Tolentino Provence Phase 5 002-0007 drina 30-Jul-11 17-Jan-12 17-Jan-12Daydick Oandasan Ronnie Tabuzo Provence Phase 5 007-0003 drina 30-Jul-11 06-Jun-12 06-Jun-12Renalyn Ohkuma Elenita Veneracion Provence Phase 5 001-0009 carmela 30-Jul-11 18-Oct-11Arnelito Ladores Joeneil Perfecto Provence Phase 5 002-0023 drina 30-Jul-11 13-Oct-12 13-Oct-12Ma. Corazon Lucas Nhor dela Mines Provence Phase 5 005-0009 elaisa 30-Jul-11 22-Aug-11 22-Aug-11Antonio Cruz Nhor dela Mines Provence Phase 5 002-0021 drina 30-Jul-11 17-Sep-11 17-Sep-11

AUGUST 2011Ma. Theresa Bautista Ronnie Tabuzo Provence Phase 5 007-0006 drina 31-Aug-11Antonio Martin Juancho Velasco Provence Phase 5 008-0024 drina 31-Aug-11 16-Apr-13 16-Apr-13Jake Libao Nhor dela Mines Provence Phase 5 004-0031 marvela 31-Aug-11 03-Sep-11 03-Sep-11Edwina Hiruma Juancho Velasco Provence Phase 5 003-0002 elaisa 31-Aug-11Edward Misa Elenita Veneracion Provence Phase 5 002-0005 drina 31-Aug-11 29-Nov-11Evita Dimaano Joeneil Perfecto Provence Phase 5 002-0015 drina 31-Aug-11 17-Oct-11 17-Oct-11Joel Pinlac Adon Sicat Provence Phase 2 001-0034 jade-sf 31-Aug-11 07-Oct-11 07-Oct-11Angelito Mahusay Adon Sicat Provence Phase 2 001-0052 emerald 31-Aug-11 26-Mar-12 A1']Marife Cruz Osada Joel Cruz Provence Phase 2 011-0015 citronella 31-Aug-11 26-Sep-11Evangeline Bundoc Allan Rey Baluyut 2 Provence Phase 3 022-0022 jade 31-Aug-11 21-Sep-11 21-Sep-11

SEPTEMBER 2011Caesar Alfonso Ariel Tolentino Provence Phase 5 005-0015 elaisa 30-Sep-11Rosalia Edralin Juancho Velasco Provence Phase 5 009-0028 marvela 30-Sep-11 21-Nov-11 21-Nov-11August Caytono Juancho Velasco Provence Phase 5 008-0021 drina 30-Sep-11Gina Magsakay Juancho Velasco Provence Phase 5 008-0018 drina 30-Sep-11 09-May-12 09-May-12Maria Omura Juancho Velasco Provence Phase 5 009-0023 marvela 30-Sep-11 03-Apr-12 03-Apr-12Francisco Mirador Allas Jr. Elenita Veneracion Provence Phase 5 001-0002 carmela 30-Sep-11 28-Oct-11 28-Oct-11Rosalinda Sangalang Elenita Veneracion Provence Phase 5 009-0006 drina 30-Sep-11 25-Nov-11 25-Nov-11Jessica Sison Nanette De Guzman Provence Phase 5 003-0014 carmela 30-Sep-11 18-Oct-11 18-Oct-11Gilbert Espiritu De Jesus Nanette De Guzman Provence Phase 5 004-0025 marvela 30-Sep-11 13-Oct-11 13-Oct-11Luisa Casaclang Nanette De Guzman Provence Phase 5 006-0001 drina 30-Sep-11 10-Dec-12 28-Feb-13Ariel Guevarra Domingo Adon Sicat Provence Phase 5 001-0007 carmela 30-Sep-11 14-Nov-11 14-Nov-11Randy Nazario Aquino Nhor dela Mines Provence Phase 5 002-0010 drina 30-Sep-11 07-Oct-11 07-Oct-11Alfrey Sanidad Adon Sicat Provence Phase 5 004-0004 carmela 30-Sep-11 11-Nov-11 11-Nov-11Jerry Nardo Adon Sicat Provence Phase 5 003-0025 carmela 30-Sep-11 06-Aug-12

OCTOBER 2011Joseph Ochengco Jiemar Construction Provence Phase 3 006-0008 Ruby 31-Oct-11Ann Cecilia Constantino Jun Clutario Provence Phase 3 018-0020 elaisa 31-Oct-11 22-Nov-11 06-Dec-11Joselito Dionisio Jun Clutario Provence Phase 3 006-0036 elaisa 31-Oct-11Virginia Garcia Nakamura JJ Sotayco Const. Provence Phase 2 001-0004 jade-sd 31-Oct-11 17-Nov-11 17-Nov-11Ma. Fatima Lorenzo Coleco Joel Cruz Provence Phase 3 020-0016 elaisa 31-Oct-11 13-Oct-12 13-Oct-12Romina Salamat Allan Rey Baluyut 2 Provence Phase 3 019-0015 jade 31-Oct-11 16-Dec-11 16-Dec-11Arianne Francisco Nhor dela Mines Provence Phase 3 001-0007 lladro 31-Oct-11 09-Nov-11 09-Nov-11Edwina Shimizu Ariel Tolentino Provence Phase 1 005-0025 emerald 31-Oct-11 19-Nov-11 19-Nov-11Margie Hondo Elenita Veneracion Provence Phase 5 002-0008 drina 31-Oct-11 01-Feb-12 01-Feb-12Nina Maypa Charles Tobias Provence Phase 5 001-0001 carmela 31-Oct-11 26-Oct-11 26-Oct-11Roldan Manjares Santos Adon Sicat Provence Phase 5 002-0014 drina 31-Oct-11 29-Apr-13 29-Apr-13Joel Clark Martin Nhor dela Mines Provence Phase 5 002-0016 drina 31-Oct-11 12-Dec-11 12-Dec-11Eduardo Dacoycoy Bulan Nhor dela Mines Provence Phase 5 001-0008 carmela 31-Oct-11 07-Dec-11 07-Dec-11Cherry Villanueva Nanette De Guzman Provence Phase 5 002-0019 drina 31-Oct-11 15-Feb-12 15-Feb-12Mamerto dela Cruz Nanette De Guzman Provence Phase 5 004-0005 carmela 31-Oct-11 18-May-12 18-May-12Gina Alejo Allan Rey Baluyut 2 Provence Phase 5 002-0009 drina 31-Oct-11

NOVEMBER 2011Benjamin Caluscusin Juancho Velasco Provence Phase 2 007-0018 emerald 30-Nov-11 12-Dec-11 12-Dec-11Reynaldo Tenorio Ariel Tolentino Provence Phase 2 008-0037 cranberry 30-Nov-11 04-May-12 04-May-12Noel Faustino Joeneil Perfecto Provence Phase 2 008-0030 citronella-sf 30-Nov-11 28-Feb-12 28-Feb-12Elmer Goboy Joel Cruz Provence Phase 3 018-0001 elaisa 30-Nov-11 28-Feb-12 28-Feb-12Michael Flores Joel Cruz Provence Phase 3 012-0019 sapphire 30-Nov-11 23-Nov-11 23-Nov-11Racquel Ongpin Ariel Tolentino Provence Phase 3 006-0038 elaisa-sd 30-Nov-11 09-Jan-12 24-May-12Ofelia Omitogun Nhor dela Mines Provence Phase 3 020-0007 elaisa-sf 30-Nov-11 06-Jan-12 08-Jun-12Dale de Leon Saturnino Zamora Provence Phase 5 005-0010 elaisa 30-Nov-11 02-Dec-11 02-Dec-11Everlinda Yambao Juancho Velasco Provence Phase 5 004-0027 marvela 30-Nov-11 10-Jan-12 10-Jan-12Allan Bernardo Elenita Veneracion Provence Phase 5 009-0022 marvela 30-Nov-11 24-Mar-12 24-Mar-12Edwin Yalung Enosa Allan Rey Baluyut Provence Phase 5 004-0036 marvela 30-Nov-11 24-Feb-12 24-Feb-12Marivic Valeroso Nanette De Guzman Provence Phase 5 003-0009 carmela 30-Nov-11Rebecca Cruz Domingo Nanette De Guzman Provence Phase 5 009-0015 lara 30-Nov-11 24-Jul-12 24-Jul-12Ana Marie Kitahara Nanette De Guzman Provence Phase 5 009-0014 lara 30-Nov-11Jose Paran Sampang Jr. Nanette De Guzman Provence Phase 5 008-0006 drina 30-Nov-11 21-Feb-12 21-Feb-12Christopher Agatep Allan Rey Baluyut 2 Provence Phase 5 004-0003 carmela 30-Nov-11 19-May-12 19-May-12

DECEMBER 2011Maridel Santos JJ Sotayco Const. Provence Phase 2 001-0010 jade 30-Dec-11 09-Mar-12 06-Jun-12Ehman Cuezon Juancho Velasco Provence Phase 2 007-0021 jade-sd 30-Dec-11 10-Jan-12 10-Jan-12Robert James Lapuz Marquez Adon Sicat Provence Phase 2 005-0013 ruby 30-Dec-11 26-Mar-12 29-Mar-12Glaiza Shry Pascual Ariel Tolentino Provence Phase 3 006-0006 ruby 30-Dec-11 24-Apr-12 29-Sep-12Ramil Tolentino Joel Cruz Provence Phase 3 019-0004 sapphire 30-Dec-11 02-Mar-12 02-Mar-12Luis Robles Nhor dela Mines Provence Phase 3 022-0010 emerald 30-Dec-11 22-Mar-12 22-Mar-12Lilibeth Mariano Ronnie Tabuzo Provence Phase 5 006-0005 drina 30-Dec-11 16-Feb-13 16-Feb-13Aldred Marc Gatchalian JJ Sotayco Const. Provence Phase 5 005-0017 elaisa 30-Dec-11 31-May-12 31-May-12

JANUARY 2012Rowena Perfinian Joel Cruz Provence Phase 2 005-0031 jade-sd 30-Jan-12 20-Jan-12 20-Jan-12Jovee Evangelista Jun Clutario Provence Phase 5 003-0018 carmela 30-Jan-12 30-Apr-12 04-May-12Mary Fatima Canieso Nanette De Guzman Provence Phase 5 003-0003 elaisa-sd 30-Jan-12 30-Jan-12 30-Jan-12

FEBRUARY 2012Joey Borja Juancho Velasco Provence Phase 2 002-0008 emerald 28-Feb-12 19-Jun-12 19-Jun-12Dennis Uy JJ Sotayco Const. Provence Phase 2 008-0006 cranberry 28-Feb-12 10-Mar-12 10-Mar-12Daniel Sevilla Ariel Tolentino Provence Phase 2 008-0040 thyme-sf 28-Feb-12 03-May-12 03-May-12Edward Punongbayan Joel Cruz Provence Phase 3 022-0011 emerald 28-Feb-12 24-Apr-12 30-Aug-12Mark Lester Catindig JJ Sotayco Const. Provence Phase 3 020-0018 elaisa 28-Feb-12Almero Sobremonte Ariel Tolentino Provence Phase 3 017-0006 emerald 28-Feb-12Raymond Abcejo Joeneil Perfecto Provence Phase 3 017-0002 sapphire 28-Feb-12 29-Feb-12 29-Feb-12Randahl Mallari Ambi Nhor dela Mines Provence Phase 3 017-0002 elaisa-sf 28-Feb-12 17-Feb-12 17-Feb-12Ma. Susana Dolores Joeneil Perfecto Provence Phase 5 008-0011 lara 28-Feb-12 01-Mar-13 01-Mar-13Mary Grace Sigue Joeneil Perfecto Provence Phase 5 008-0012 lara 28-Feb-12 01-Jun-12 01-Jun-12Donalyn Tomonaga Allan Rey Baluyut Provence Phase 5 008-0003 drina 28-Feb-12 08-Mar-12 08-Mar-12Ileenger Luceno Allan Rey Baluyut 2 Provence Phase 5 004-0033 marvela 28-Feb-12 26-Mar-12 26-Mar-12Juanito Balagtas Juancho Velasco Provence Phase 5 008-0025 drina 28-Feb-12 05-Jul-13Ma. Cecilia Bernardo Adon Sicat Provence Phase 5 009-0004 drina 28-Feb-12 22-Oct-12Donna Reyes Adon Sicat Provence Phase 5 009-0010 drina 28-Feb-12 21-Jul-12 04-Jul-12Michelle Valerio Adon Sicat Provence Phase 5 002-0030 drina 28-Feb-12 22-Oct-12

MARCH 2012Allan Jason Nicolas Joel Cruz Provence Phase 3 006-0011 ruby 31-Mar-12 24-Apr-12Ma. Theresa Caparas Juancho Velasco Provence Phase 5 005-0016 elaisa 31-Mar-12 14-Jun-12 14-Jun-12Ryan De Guzman Malonzo Allan Rey Baluyut 2 Provence Phase 5 008-0013 lara 31-Mar-12 18-Aug-12 18-Aug-12Maureen Higa Allan Rey Baluyut 2 Provence Phase 5 008-0014 lara 31-Mar-12 09-Jul-12 09-Jul-12Ramon Duterte WET/RDT Provence Phase 5 004-0019 carmela 31-Mar-12Dexter Midel WET/RDT Provence Phase 5 007-0002 drina 31-Mar-12 05-Feb-13 05-Feb-13Mirealle Tugade L AND A Provence Phase 2 002-0003 sapphire 31-Mar-12 14-May-12 14-May-12Julius Parafina Enrile Elenita Veneracion Provence Phase 5 002-0025 sapphire 31-Mar-12 26-Jul-12 26-Jul-12Rowena Kawakami Adon Sicat Provence Phase 3 005-0005 elaisa 31-Mar-12 13-Jul-12 13-Jul-12

APRIL 2012Shieryl Castillo Nhor dela Mines Provence Phase 1 01B-0008 jade 30-Apr-12 17-May-12 17-May-12Hajime Kimura Joel Cruz Provence Phase 2 008-0008 cranberry 30-Apr-12 23-May-12 23-May-12Ferdinand Magpayo Ariel Tolentino Provence Phase 2 001-0035 jade 30-Apr-12 17-May-12 17-May-12Jesamine Tanaka Allan Rey Baluyut Provence Phase 3 017-0004 jade-sd 30-Apr-12 11-Jan-12 04-Aug-12Roquelito Filosopo Juancho Velasco Provence Phase 3 006-0010 ruby 30-Apr-12 12-May-12 12-May-12Rowena Enriquez Nhor dela Mines Provence Phase 3 005-0001 lladro 30-Apr-12 30-Apr-12 30-Apr-12Melbin Refugia Elenita Veneracion Provence Phase 3 020-0022 jade 30-Apr-12 25-Apr-12 25-Apr-12Winnie Ramos Saturnino Zamora Provence Phase 5 009-0021 marvela 30-Apr-12 01-Aug-12 01-Aug-12Chrisna Dela Cruz Nanette De Guzman Provence Phase 5 009-0021 drina 30-Apr-12 27-Apr-12 26-Feb-13Luisa Jaudines Balauag Nanette De Guzman Provence Phase 5 008-0019 drina 30-Apr-12 03-Apr-12 03-Apr-12Jennifer Lopez Bernardo Juancho Velasco Provence Phase 5 009-0007 drina 30-Apr-12 30-May-12 30-May-12

Rolando Mariano Joel Cruz Provence Phase 2 008-0027 cranberry 31-May-12 03-Jul-12 03-Jul-12Rafaelito Tengson Adon Sicat Provence Phase 2 005-0015 ruby 31-May-12 29-Jun-12 29-Jun-12John Roy Villarama Jun Clutario Provence Phase 3 019-0003 sapphire 31-May-12 24-Oct-12 24-Oct-12Tristan Senieto Joeneil Perfecto Provence Phase 3 017-0014 jade 31-May-12 22-Oct-12 01-Apr-13Leticia Tolentino Joeneil Perfecto Provence Phase 5 003-0007 carmela 31-May-12 19-Jun-13 19-Jun-13Leo Tamayo Nanette De Guzman Provence Phase 5 005-0011 elaisa 31-May-12 01-Aug-12 01-Aug-12Rochelle Antonio Joeneil Perfecto Provence Phase 5 009-0026 marvela 31-May-12 01-Aug-12 11-Jul-13Paul Henry Esconde Narvaez Joeneil Perfecto Provence Phase 5 009-0020 marvela 31-May-12 10-Jul-12 21-Jul-12Salvacion Delos Santos Joeneil Perfecto Provence Phase 5 004-0038 carmela 31-May-12 16-Jul-12Flordeliza Gatdula Takashima Juancho Velasco Provence Phase 5 008-0005 drina 31-May-12 29-Aug-12 29-Aug-12Marlo Dela Cruz Gabriel Elenita Veneracion Provence Phase 5 002-0012 drina 31-May-12 16-May-12 16-May-12Carmelita Custodio JJ Sotayco Const. Provence Phase 5 001-0063 marvela 31-May-12 3/14/2013 / 8/2/13Mario Yumol Nhor dela Mines Provence Phase 5 008-0002 drina 31-May-12 28-Sep-12 28-Sep-12Carl Badillo Allan Rey Baluyut 2 Provence Phase 5 002-0013 drina 31-May-12 24-May-12 24-May-12Jobelle Alejo Adon Sicat Provence Phase 5 001-0020 carmela 31-May-12 22-Oct-12 19-Nov-12Eugenio Magtaka Jr. Adon Sicat Provence Phase 5 004-0009 carmela 31-May-12 22-Oct-12 19-Jan-13Jacinta Rosales Nhor dela Mines Provence Phase 5 005-0008 elaisa 31-May-12 05-May-12 05-May-12Janet Morales Adon Sicat Provence Phase 5 009-0002 drina 31-May-12 20-Jun-12 20-Jun-12

JUNE 2012Juanito Mangulabnan Joel Cruz Provence Phase 2 008-0009 cranberry 30-Jun-12Romeo Esguerra Ariel Tolentino Provence Phase 2 011-0021 cranberry 30-Jun-12Ryan Antonio Ariel Tolentino Provence Phase 2 008-0013 cranberry 30-Jun-12 13-Sep-13 13-Sep-13John Cañete Joeneil Perfecto Provence Phase 3 003-0006 lladro 30-Jun-12 16-Jul-12 18-Mar-13Benigno Borlongan Elenita Veneracion Provence Phase 3 005-0025 jade 30-Jun-12 08-Sep-12 08-Sep-12Edna Bayani Nanette De Guzman Provence Phase 5 005-0012 elaisa 30-Jun-12 29-Sep-12 29-Sep-12Marilou Joy Fillartos Santos Nanette De Guzman Provence Phase 5 005-0013 elaisa 30-Jun-12Janice Gonzales Juancho Velasco Provence Phase 5 001-0043 drina 30-Jun-12 29-Nov-12 29-Nov-12

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Leann Estorque Ozaki Elenita Veneracion Provence Phase 5 001-0061 marvela 30-Jun-12 03-Jul-12 03-Jul-12Erwin Gagarin Pangilinan Juancho Velasco Provence Phase 5 008-0022 drina 30-Jun-12 02-Aug-13Reynalyn 1 Gumanoy Allan Rey Baluyut 2 Provence Phase 5 009-0040 drina 30-Jun-12 24-Oct-12 24-Oct-12Armando Prieto Nanette De Guzman Provence Phase 5 001-0104 elaisa 30-Jun-12 25-Jul-12 25-Jul-12Lorlene Santos Piscasio Elenita Veneracion Provence Phase 5 002-0020 drina 30-Jun-12 07-Sep-12 07-Sep-12Jose Arceo Jr. Juancho Velasco Provence Phase 5 001-0045 drina 30-Jun-12 31-Jan-13 31-Jan-13Mary Jane Galang Adon Sicat Provence Phase 5 009-0001 drina 30-Jun-12 06-Aug-12 12-Sep-12Elinor Yamasaki Adon Sicat Provence Phase 5 004-0035 carmela 30-Jun-12 14-Sep-12 25-Sep-12Emily Balla Nhor dela Mines Provence Phase 6 005-0037 carmela 30-Jun-12 25-Jul-12 25-Jul-12

JULY 2012Elizabeth Santos Joeneil Perfecto Provence Phase 1 004-0014 emerald 31-Jul-12Michael Francisco Joeneil Perfecto Provence Phase 2 011-0034 thyme 31-Jul-12Noel Panganiban Juancho Velasco Provence Phase 2 007-0019 jade 31-Jul-12 13-Dec-12 13-Dec-12Rowena Fernandez Joeneil Perfecto Provence Phase 2 008-0016 citronella 31-Jul-12Jun Agustine Gallegos II Nhor dela Mines Provence Phase 3 022-0005 jade 31-Jul-12 17-Oct-12 17-Oct-12Joseph Abenoja Nanette De Guzman Provence Phase 3 020-0004 elaisa 31-Jul-12 04-Jul-13 04-Jul-13Francisco Trillana Jr Joeneil Perfecto Provence Phase 5 003-0006 carmela 31-Jul-12Ruel Dela Paz Joeneil Perfecto Provence Phase 5 003-0020 carmela 31-Jul-12 22-Oct-12 18-Feb-13Monette Montemayor Juancho Velasco Provence Phase 5 001-0059 marvela 31-Jul-12 15-Sep-12 15-Sep-12Jeffrey Santos de Castro JJ Sotayco Const. Provence Phase 5 004-0012 carmela 31-Jul-12 17-Oct-12 17-Oct-12Leo Onia Elenita Veneracion Provence Phase 5 003-0019 carmela 31-Jul-12 22-Nov-12Melanie Diaz Adon Sicat Provence Phase 5 009-0036 drina 31-Jul-12 28-Jan-13 27-Aug-13Jeffrey Reyes Adon Sicat Provence Phase 5 009-0003 drina 31-Jul-12 22-Oct-12Rodrigo Francisco Nanette De Guzman Provence Phase 5 007-0004 drina 31-Jul-12 06-Oct-12 06-Oct-12Ledesma Santos Nanette De Guzman Provence Phase 5 004-0026 carmela 31-Jul-12 23-Nov-12 23-Nov-12Joel Sibulo Nhor dela Mines Provence Phase 5 002-0004 drina 31-Jul-12 15-Sep-12 15-Sep-12Jose Banares Joeneil Perfecto Provence Phase 5 004-0017 carmela 31-Jul-12 22-Oct-12 30-May-13Nerissa Palisoc Nhor dela Mines Provence Phase 6 005-0038 carmela 31-Jul-12 16-Nov-12 16-Nov-12Built-to-Sell Ariel Tolentino Provence Phase 6 005-0040 carmela 31-Jul-12

AUGUST 2012Shirley Saragcon Juancho Velasco Provence Phase 2 001-0003 jade 31-Aug-12 07-Mar-13 07-Mar-13Felmar Sonza Adon Sicat Provence Phase 2 001-0009 jade 31-Aug-12 22-Jun-13 22-Jun-13Ma. Theresa Santos Ariel Tolentino Provence Phase 2 008-0026 cranberry 31-Aug-12 14-Jan-13 14-Jan-13Jerome Raymundo Jun Clutario Provence Phase 5 004-0006 carmela 31-Aug-12 05-Sep-13 20-Sep-13Analyn Lara Lee Allan Rey Baluyut Provence Phase 5 001-0069 marvela 31-Aug-12 21-Feb-13 21-Feb-13Elena Pineda Nanette De Guzman Provence Phase 5 001-0014 carmela 31-Aug-12 17-Jan-13 06-May-13Carmen Aripal Marvin Vergara Provence Phase 5 004-0029 marvela 31-Aug-12Dennis Gonzales Marvin Vergara Provence Phase 5 001-0042 drina 31-Aug-12Salvador Castillas Salvador Castillas Provence Phase 5 001-0071 marvela 31-Aug-12 17-Nov-12 17-Nov-12Janice Clemente Lajara Kumpol Builders Provence Phase 5 001-0066 marvela 31-Aug-12 14-Mar-13 14-Mar-13Riziel Herradura Maguyon JJ Sotayco Const. Provence Phase 5 009-0039 elaisa 31-Aug-12 19-Apr-13 06-May-13Celine Reyes Ariel Tolentino Provence Phase 5 003-0001 elaisa 31-Aug-12 31-May-13Ronald Aragon Kumpol Builders Provence Phase 5 005-0006 drina 31-Aug-12 06-Dec-12 06-May-13Cheryll Garcia Marvin Vergara Provence Phase 5 009-0017 lara 31-Aug-12Alvin Santos Marvin Vergara Provence Phase 5 009-0016 lara 31-Aug-12Arnel de Veyra Marvin Vergara Provence Phase 5 009-0025 marvela 31-Aug-12

SEPTEMBER 2012Regilda Agulto Jun Clutario Provence Phase 3 020-0014 elaisa 30-Sep-12 12-Mar-13 12-Mar-13Francisca Castillo Joeneil Perfecto Provence Phase 2 008-0022 thyme 30-Sep-12Neri Joy Bacani Nanette De Guzman Provence Phase 5 001-0038 lara 30-Sep-12 03-Nov-12 03-Nov-12RFO Nanette De Guzman Provence Phase 5 001-0039 lara 30-Sep-12Virgilio Sabanal Juancho Velasco Provence Phase 6 005-0008 jade 30-Sep-12 16-Jul-13 16-Jul-13Built-to-Sell Ariel Tolentino Provence Phase 6 005-0039 carmela 30-Sep-12Michael Fernandez Nanette De Guzman Provence Phase 3 019-0009 emerald 30-Sep-12 INCRodrigo Cruz Juancho Velasco Provence Phase 5 001-0055 marvela 30-Sep-12 17-Dec-13 17-Dec-12Mark Torres Joeneil Perfecto Provence Phase 3 005-0008 / 006-0004 sapphire 30-Sep-12 25-Apr-13 01-Aug-13Fairy Lou Machino Kumpol Builders Provence Phase 5 005-0002 drina 30-Sep-12 06-Dec-12Racquel Seno Juancho Velasco Provence Phase 3 018-0013 elaisa 30-Sep-12 09-Dec-13 09-Dec-13Karl Angelo Pena Adon Sicat Provence Phase 5 001-0064 marvela 30-Sep-12 13-Apr-13 13-Apr-13Gala Castro Ariel Tolentino Provence Phase 6 006-0005 elaisa 30-Sep-12 04-Feb-13 04-Feb-13Albert Resurreccion Nhor dela Mines Provence Phase 3 019-0002 jade 30-Sep-12 27-Oct-12 27-Oct-12Marilyn Escartin Adon Sicat Provence Phase 3 020-0010 elaisa 30-Sep-12 07-Mar-13Rommel Pechay Adon Sicat Provence Phase 6 008-0002 drina 30-Sep-12 21-Feb-13 25-Apr-13

OCTOBER 2012Myra Cardinoza Elenita Veneracion Provence Phase 5 004-0028 marvela 30-Oct-12 15-Mar-13 15-Mar-13Edna Espiritu Juancho Velasco Provence Phase 6 005-0009 jade-sd 30-Oct-12Fernando Cosico Juancho Velasco Provence Phase 6 005-0007 jade-sd 30-Oct-12Gerardo Novilla Nanette De Guzman Provence Phase 5 001-0015 marvela 30-Oct-12Jose Padre Oquiniano Nanette De Guzman Provence Phase 3 006-0020 elaisa 30-Oct-12 10-Jan-13 10-Jan-13Jose Antonio Dequito Adon Sicat Provence Phase 6 007-0031 marvela 30-Oct-12 21-Feb-13Roderick Anton Esquibal Juancho Velasco Provence Phase 6 006-0025 drina 30-Oct-12 02-Feb-13 02-Feb-13Princess Duarte Adon Sicat Provence Phase 6 007-0033 carmela 30-Oct-12 26-Dec-12 26-Dec-12Walter Prado Adon Sicat Provence Phase 5 001-0062 marvela 30-Oct-12 26-Mar-13 26-Mar-13Lynneth Corpuz JJ Sotayco Const. Provence Phase 5 003-0011 carmela 30-Oct-12 07-Mar-13 10-May-13Ma. Cristina Aduna JJ Sotayco Const. Provence Phase 5 003-0008 carmela 30-Oct-12 02-Apr-13 02-Apr-13Rosmin Otani Adon Sicat Provence Phase 6 007-0038 30-Oct-12 17-Dec-12 17-Dec-12Cristina Bondoc Elenita Veneracion Provence Phase 3 005-0016 sapphire 30-Oct-12 14-Jan-13 14-Jan-13Kenneth Libao Elenita Veneracion Provence Phase 3 020-0008 elaisa 30-Oct-12 10-Dec-12 23-Mar-13

NOVEMBER 2012Allan dela Cruz Juancho Velasco Provence Phase 2 007-0016 emerald 30-Nov-12 22-Dec-13 22-Dec-13Roselle Joy Lacap Ariel Tolentino Provence Phase 2 008-0012 cranberry 30-Nov-12 02-Aug-13 02-Aug-13James Gagni Jr. Nhor dela Mines Provence Phase 3 022-0004 jade-sd 30-Nov-12 30-Nov-12 30-Nov-12Ali Villanueva Ariel Tolentino Provence Phase 3 018-0006 jade-sd 30-Nov-12 12-Dec-12 12-Dec-12Catherine Garcia RV Rey Matias Provence Phase 3 018-0018 elaisa 30-Nov-12 13-Jun-13 13-Jun-13Dennis Medina Elenita Veneracion Provence Phase 3 005-0014 emerald 30-Nov-12 11-Feb-13 30-May-13Mario Sumera Nhor dela Mines Provence Phase 5 008-0016 lara 30-Nov-12Mario Sumera Nhor dela Mines Provence Phase 5 008-0015 lara 30-Nov-12Fernando Salcedo Nhor dela Mines Provence Phase 5 009-0027 marvela 30-Nov-12 20-Dec-12 20-Dec-12Glenn Ian Salazar Juancho Velasco Provence Phase 5 001-0012 carmela 30-Nov-12 22-Jun-13 22-Jun-13Maria Carlota Abuan Nanette De Guzman Provence Phase 5 001-0025 carmela 30-Nov-12Elizabeth Escano Adon Sicat Provence Phase 6 006-0040 elaisa 30-Nov-12 05-Jan-13 18-Apr-13

DECEMBER 2012Leonard Gaspar Jr. Nhor dela Mines Provence Phase 2 006-0009 jade-sd 30-Dec-12 5/2/2013 8/19/2013Roberto Sorbito Nanette De Guzman Provence Phase 3 006-0014 emerald 30-Dec-12 8/5/2013 8/5/2013Florencia Tecson Ariel Tolentino Provence Phase 3 020-0001 elaisa-sd 30-Dec-12 4/11/2013 4/11/2013Sheryl Miranda Juancho Velasco Provence Phase 3 018-0004 elaisa 30-Dec-12 3/7/2013 3/7/2013Alfred Doma Joeneil Perfecto Provence Phase 5 004-0022 carmela 30-Dec-12 4/25/2013

Garla Arcega Jun Clutario Provence Phase 5 001-0011 carmela 30-Dec-12 7/29/2013 7/29/2013Luisito Cruz Joeneil Perfecto Provence Phase 5 009-0029 marvela 30-Dec-12 2/13/2013 2/13/2013Juvy Idris Juancho Velasco Provence Phase 5 001-0057 marvela 30-Dec-12 4/25/2013 4/25/2013Jeanette Aquino Alvin Patawaran Provence Phase 6 007-0007 carmela 30-Dec-12 5/4/2013 5/4/2013Sitti Amilhasan Elenita Veneracion Provence Phase 6 007-0028 carmela 30-Dec-12 2/11/2013Mary Jeannie Lamban Elenita Veneracion Provence Phase 6 007-0003 carmela 30-Dec-12 1/28/2013 1/28/2013

JANUARY 2013Romeo Bryan Reyes Nhor dela Mines Provence Phase 3 019-0007 jade-sd 30-Jan-13 13-Apr-13 13-Apr-13Marvin Quiambao Joel Cruz Provence Phase 5 007-0005 drina 30-Jan-13 25-Mar-13 25-Mar-13Grequin Ganon Juancho Velasco Provence Phase 5 008-0023 drina 30-Jan-13 28-Feb-13 28-Feb-13Manuela Mochizuki Nanette De Guzman Provence Phase 5 001-0096 elaisa 30-Jan-13 28-Feb-13 28-Feb-13Bernadette De Albuquerque JJ Sotayco Const. Provence Phase 5 004-0014 carmela 30-Jan-13Ron-Ron Lopez Alvin Patawaran Provence Phase 6 007-0010 carmela 30-Jan-13 18-Mar-13Nancy Plaster Alvin Patawaran Provence Phase 6 006-0033 drina 30-Jan-13 09-Mar-13 09-Mar-13Perla Aranas Ariel Tolentino Provence Phase 6 006-0001 elaisa 30-Jan-13 02-May-13 24-Jun-13

308000001282 George Pacete Juancho Velasco Provence Phase 6 003-0004 emerald 30-Jan-13 05-Jul-13 05-Jul-13Paulo Cumaual Elenita Veneracion Provence Phase 6 006-0034 drina 30-Jan-13 21-Feb-13 28-Jun-13Ronald Santos Elenita Veneracion Provence Phase 6 008-0004 drina 30-Jan-13 28-Feb-13 28-Feb-13Rainneir Lopez Joel Cruz Provence Phase 6 006-0013 drina 30-Jan-13 21-Feb-13 21-Feb-13Ruth Angeles Joel Cruz Provence Phase 6 006-0014 drina 30-Jan-13 20-Feb-13 20-Feb-13

FEBRUARY 2013308000001195 Rosario De Guzman Nanette De Guzman Provence Phase 5 001-0022 carmela 28-Feb-13308000001197 Marisse Reyes RT Duke Provence Phase 5 001-0026 lara 28-Feb-13308000001198 Marlon Blanco RT Duke Provence Phase 5 001-0027 lara 28-Feb-13 25-May-13 25-May-13308000001199 Jeffrey Jaramillo Nanette De Guzman Provence Phase 5 001-0068 marvela 28-Feb-13308000001261 Rufino Aguinaldo Nanette De Guzman Provence Phase 5 008-0020 drina 28-Feb-13308000001262 Doryfeb Nakano LASA Builders Provence Phase 6 005-0022 carmela 28-Feb-13 27-Aug-13 27-Aug-13308000001263 John Davis LASA Builders Provence Phase 6 005-0023 carmela 28-Feb-13 16-Mar-13 16-Mar-13308000001264 Aida Bernardino 214 Builders Provence Phase 2 011-0033 chamomile 28-Feb-13 23-Mar-13 25-Mar-13308000001265 Ramuel Camanay LASA Builders Provence Phase 6 005-0016 carmela 28-Feb-13 02-Feb-13 02-Feb-13308000001266 Ferdinand Martin Joel Cruz Provence Phase 6 006-0011 drina 28-Feb-13 18-Apr-13 18-Apr-13308000001267 Jennifer Galindo Elenita Veneracion Provence Phase 6 007-0017 carmela 28-Feb-13 25-Apr-13 04-Jul-13308000001268 Wilma Curato Ariel Tolentino Provence Phase 3 011-0021 jade-sd 28-Feb-13 31-Jan-13 31-Jan-13308000001269 Wilfredo de Lara Adon Sicat Provence Phase 5 001-0019 drina 28-Feb-13 02-May-13308000001270 Sheila Banez RV Rey Matias Provence Phase 5 006-0006 carmela 28-Feb-13 25-Apr-13 09-May-13308000001273 Julio Vittorio Ricafort Tecson RV Rey Matias Provence Phase 5 009-0018 lara 28-Feb-13 06-Apr-13308000001272 Ronnhiel delas Alas RV Rey Matias Provence Phase 5 009-0019 lara 28-Feb-13 06-Apr-13 06-Apr-13

MARCH 2013308000001253 Ma. Theresa Ventura Santos JJ Sotayco Const. Provence Phase 2 006-0024 jade 30-Mar-13 INC308000001256 Epifania Restituto Kamata Nhor dela Mines Provence Phase 2 006-0027 jade 30-Mar-13 08-Apr-13 08-Apr-13308000000291 Jovita Calacsan Fernandez Ramil Sevilla Provence Phase 2 009-0020 Chamomile 30-Mar-13 7/5/2013 / 9/6/13308000001260 Alfredo Ileto Sto. Domingo Adon Sicat Provence Phase 5 001-0032 Lara 30-Mar-13 02-May-13 07-May-13308000001291 Jason Cruz Aggarao Adon Sicat Provence Phase 5 001-0033 Lara 30-Mar-13 02-May-13308000001258 Jose Ryan Perez Nanette De Guzman Provence Phase 5 001-0054 marvela 30-Mar-13 30-Apr-12 30-Apr-12308000001257 Mary Ann Judith Miranda Delupio Nanette De Guzman Provence Phase 5 001-0060 marvela 30-Mar-13 INC308000001259 Emmalyne Hernandez Javier Nanette De Guzman Provence Phase 5 003-0024 carmela 30-Mar-13 17-May-13 17-May-13308000001292 Nelson Francisco Layron Adon Sicat Provence Phase 5 009-0035 drina 30-Mar-13 02-May-13 21-Jun-13308000001288 Ryan Franco Juancho Velasco Provence Phase 6 003-0001 sapphire 30-Mar-13308000001290 Jennilyn Geronimo Mondejar LASA Builders Provence Phase 6 004-0006 drina 30-Mar-13 26-Mar-13 26-Mar-13308000001289 Ariel Nastor Corpuz Elenita Veneracion Provence Phase 6 004-0017 drina 30-Mar-13 25-Apr-13 08-May-13308000001287 Frederico Ortiz Legaspi Jr. Elenita Veneracion Provence Phase 6 007-0015 carmela 30-Mar-13 5/24/2013 / 9/9/13

APRIL 2013308000001329 Analyn Retotar 214 Builders Provence Phase 2 008-0025 cranberry 30-Apr-13 18-Jul-13 18-Jul-13308000001782 Sahlee Cruz Gutierrez Juancho Velasco Provence Phase 5 001-0016 carmela 30-Apr-13 03-Aug-13 03-Aug-13308000001330 Ofelia Haz Santos RT Duke Provence Phase 5 009-0024 marvela 30-Apr-13308000001788 Andy Sampaga Alvin Patawaran Provence Phase 6 004-0005 drina 30-Apr-13 23-Apr-13 23-Apr-13308000001783 Vilma Aldaba Kamaya LASA Builders Provence Phase 6 005-0011 jade 30-Apr-13308000001762 Susana Cube Jose Elenita Veneracion Provence Phase 6 006-0030 drina 30-Apr-13 5/24/2013 / 8/16/13308000001784 Nelson Villarta Gregorio Joel Cruz Provence Phase 6 007-0036 marvela 30-Apr-13 5/24/2013 / 8/16/13308000001785 Aldrin Reyes Paguinto Elenita Veneracion Provence Phase 6 007-0037 marvela 30-Apr-13 17-Jun-13 17-Jun-13308000001787 Jose Agustin Roxas Jr. Alvin Patawaran Provence Phase 6 008-0003 drina 30-Apr-13 16-May-13 16-May-13

Christopher Macapagal Adon Sicat Provence Phase 5 009-0037 drina 30-Apr-13 02-May-13 07-Jun-13

308000004612 Dario Capiral Rivera Juancho Velasco Provence Phase 2 007-0025 jade 31-May-13308000002030 Natalia de Guzman Fegue Nhor dela Mines Provence Phase 3 001-0012 lladro 31-May-13 7/11/2013 / 8/15/13308000004604 Cherie Viray Nhor dela Mines Provence Phase 4 004-0004 citronella 31-May-13 7/11/2013 / 8/15/13308000004613 Karla Concepcion Te Mortero JJ Sotayco Const. Provence Phase 5 001-0065 marvela 31-May-13 19-Aug-13 19-Aug-13308000004605 Demosthenes Lucas Bartolome Nanette De Guzman Provence Phase 5 003-0013 carmela 31-May-13308000004608 Raymond dela Cruz RV Rey Matias Provence Phase 5 004-0023 carmela 31-May-13308000004606 Jasmine Temana Christian Sotayco Provence Phase 5 008-0007 drina 31-May-13 21-Jun-13 21-Jun-13308000004607 Norman Mendoza Matunan RT Duke Provence Phase 5 009-0031 drina 31-May-13 02-Aug-13 02-Aug-13308000004614 Kristine Ann Queliza Joel Cruz Provence Phase 6 003-0013 carmela 31-May-13 15-Jun-13 15-Jun-13308000004615 Allan Ong Chan Alvin Patawaran Provence Phase 6 003-0021 drina 31-May-13 19-Jul-13 01-Aug-13308000004611 Nezzel Alonzo Pura LASA Builders Provence Phase 6 005-0010 carmela 31-May-13308000004609 Jennylind Ocampo Ariel Tolentino Provence Phase 6 006-0003 drina 31-May-13308000004610 Shirley Basa Miskelly Juancho Velasco Provence Phase 6 006-0027 drina 31-May-13

JUNE 2013308000006111 INS Jimmy Almario 214 Builders Provence Phase 2 008-0004 cranberry 30-Jun-13 21-Sep-13 21-Sep-13

M611
jrhidalgo: c/o production - INC
M620
jrhidalgo: c/o production - INC
Page 68: Provence Monitoring1

BUYERS NAME SUBD BLK-LOT HSE MODELMailyn Mabuti Provence Phase 3 019-0001 citronellajefferson ortiz Provence Phase 5 004-0002 carmelaJunquer del Rosario Provence Phase 5 008-0001 drinamichael frey palad Provence Phase 5 003-0021 carmelaRosandre Mendoza Provence Phase 5 004-0011 carmelaPrudencio Rubio Provence Phase 5 009-0005 drinaEdward Misa Provence Phase 5 002-0005 drinaCaesar Alfonso Provence Phase 5 005-0015 elaisaAugust Caytono Provence Phase 5 008-0021 drinaJerry Nardo Provence Phase 5 003-0025 carmelaJoseph Ochengco Provence Phase 3 006-0008 RubyJoselito Dionisio Provence Phase 3 006-0036 elaisaGina Alejo Provence Phase 5 002-0009 drinaMarivic Valeroso Provence Phase 5 003-0009 carmelaMark Lester Catindig Provence Phase 3 020-0018 elaisaJuanito Balagtas Provence Phase 5 008-0025 drinaMa. Cecilia Bernardo Provence Phase 5 009-0004 drinaMichelle Valerio Provence Phase 5 002-0030 drinaRamon Duterte Provence Phase 5 004-0019 carmelaRomeo Esguerra Provence Phase 2 011-0021 cranberryRyan Antonio Provence Phase 2 008-0013 cranberryMarilou Joy Fillartos Santos Provence Phase 5 005-0013 elaisaMichael Francisco Provence Phase 2 011-0034 thymeRowena Fernandez Provence Phase 2 008-0016 citronellaFrancisco Trillana Jr Provence Phase 5 003-0006 carmelaJerome Raymundo Provence Phase 5 004-0006 carmelaCarmen Aripal Provence Phase 5 004-0029 marvelaDennis Gonzales Provence Phase 5 001-0042 drinaCeline Reyes Provence Phase 5 003-0001 elaisaCheryll Garcia Provence Phase 5 009-0017 laraArnel de Veyra Provence Phase 5 009-0025 marvelaMarilyn Escartin Provence Phase 3 020-0010 elaisaGerardo Novilla Provence Phase 5 001-0015 marvelaMario Sumera Provence Phase 5 008-0016 laraMario Sumera Provence Phase 5 008-0015 laraMaria Carlota Abuan Provence Phase 5 001-0025 carmelaSitti Amilhasan Provence Phase 6 007-0028 carmelaRosario De Guzman Provence Phase 5 001-0022 carmelaMarisse Reyes Provence Phase 5 001-0026 laraRufino Aguinaldo Provence Phase 5 008-0020 drinaWilfredo de Lara Provence Phase 5 001-0019 drinaJovita Calacsan Fernandez Provence Phase 2 009-0020 ChamomileOfelia Haz Santos Provence Phase 5 009-0025 marvelaSusana Cube Jose Provence Phase 6 006-0030 drinaNelson Villarta Gregorio Provence Phase 6 007-0036 marvelaDario Capiral Rivera Provence Phase 2 007-0025 jadeDemosthenes Lucas Bartolome Provence Phase 5 003-0013 carmela

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Jimmy Almario Provence Phase 2 008-0004 cranberryGladys Kawamura Provence Phase 5 003-0010 carmelaJerry Villacentino Provence Phase 5 001-0013 carmelaRomar Taculao Provence Phase 5 009-0032 drinaFrederick Rojo Provence Phase 6 006-0002 drinaMa. Sheila Osada Provence Phase 6 004-0013 emeraldJulie Buenaobra Provence Phase 6 007-0012 carmela

Page 70: Provence Monitoring1

COMPLETION DATE RS DATE STATUS CONTRACTOR27-Oct-10 02/29/08 NOT ACCEPTED BY CCD ARB

31-Mar-11 07/31/09 CCD ACCEPTED, NOT YET TO Adon Sicat

30-Apr-11 06/17/09 NOT ACCEPTED BY CCD Adon Sicat

30-Apr-11 05/31/09 CCD ACCEPTED, NOT YET TO Juancho Velasco

30-Apr-11 12/31/09 NOT ACCEPTED BY CCD JJ Sotayco Const.

30-Jun-11 10/17/09 NOT ACCEPTED BY CCD Adon Sicat

31-Aug-11 11/29/09 CCD ACCEPTED, NOT YET TO Elenita Veneracion

30-Sep-11 06/01/09 NOT ACCEPTED BY CCD Ariel Tolentino

30-Sep-11 10/17/09 NOT ACCEPTED BY CCD Juancho Velasco

30-Sep-11 08/29/10 CCD ACCEPTED, NOT YET TO Adon Sicat

31-Oct-11 04/17/09 NOT ACCEPTED BY CCD Jiemar Construction

31-Oct-11 04/25/09 NOT ACCEPTED BY CCD Jun Clutario

31-Oct-11 08/14/10 NOT ACCEPTED BY CCD Allan Rey Baluyut 2

30-Nov-11 07/19/09 NOT ACCEPTED BY CCD Nanette De Guzman

28-Feb-12 02/28/10 NOT ACCEPTED BY CCD JJ Sotayco Const.

28-Feb-12 01/28/09 NOT ACCEPTED BY CCD Juancho Velasco

28-Feb-12 11/30/10 CCD ACCEPTED, NOT YET TO Adon Sicat

28-Feb-12 12/15/10 CCD ACCEPTED, NOT YET TO Adon Sicat

31-Mar-12 04/30/10 NOT ACCEPTED BY CCD WET/RDT

30-Jun-12 07/23/11 NOT ACCEPTED BY CCD Ariel Tolentino

30-Jun-12 05/01/10 NOT ACCEPTED BY CCD Ariel Tolentino

30-Jun-12 01/27/12 NOT ACCEPTED BY CCD Nanette De Guzman

31-Jul-12 03/31/10 NOT ACCEPTED BY CCD Joeneil Perfecto

31-Jul-12 12/30/10 NOT ACCEPTED BY CCD Ariel Tolentino

31-Jul-12 04/13/09 NOT ACCEPTED BY CCD Joeneil Perfecto

31-Aug-12 01/06/10 NOT ACCEPTED BY CCD Jun Clutario

31-Aug-12 03/31/10 NOT ACCEPTED BY CCD Marvin Vergara

31-Aug-12 03/10/10 NOT ACCEPTED BY CCD Marvin Vergara

31-Aug-12 11/03/10 NOT ACCEPTED BY CCD Ariel Tolentino

31-Aug-12 03/07/10 NOT ACCEPTED BY CCD Marvin Vergara

31-Aug-12 02/17/09 NOT ACCEPTED BY CCD Marvin Vergara

30-Sep-12 01/30/12 NOT ACCEPTED BY CCD Adon Sicat

30-Oct-12 05/15/10 NOT ACCEPTED BY CCD Nanette De Guzman

30-Nov-12 03/29/09 NOT ACCEPTED BY CCD Nhor dela Mines

30-Nov-12 03/29/09 NOT ACCEPTED BY CCD Nhor dela Mines

30-Nov-12 04/27/11 NOT ACCEPTED BY CCD Nanette De Guzman

30-Dec-12 04/20/11 CCD ACCEPTED, NOT YET TO Elenita Veneracion

28-Feb-13 04/02/10 NOT ACCEPTED BY CCD Nanette De Guzman

28-Feb-13 08/06/10 NOT ACCEPTED BY CCD RT Duke

28-Feb-13 03/20/12 NOT ACCEPTED BY CCD Nanette De Guzman

28-Feb-13 03/27/12 NOT ACCEPTED BY CCD Adon Sicat

30-Mar-13 06/30/12 NOT ACCEPTED BY CCD Ramil Sevilla

30-Apr-13 06/29/11 NOT ACCEPTED BY CCD RT Duke

30-Apr-13 06/11/11 NOT ACCEPTED BY CCD Elenita Veneracion

30-Apr-13 08/01/10 NOT ACCEPTED BY CCD Joel Cruz

31-May-13 08/14/11 NOT ACCEPTED BY CCD Juancho Velasco

31-May-13 05/30/10 NOT ACCEPTED BY CCD Nanette De Guzman

Page 71: Provence Monitoring1

30-Jun-13 08/01/11 NOT ACCEPTED BY CCD 214 Builders

30-Jun-13 10/17/11 NOT ACCEPTED BY CCD JJ Sotayco Const.

30-Jun-13 10/16/11 NOT ACCEPTED BY CCD Nanette De Guzman

30-Jun-13 02/18/12 NOT ACCEPTED BY CCD RT Duke

30-Jun-13 07/30/11 NOT ACCEPTED BY CCD Juancho Velasco

30-Jun-13 06/20/11 NOT ACCEPTED BY CCD Juancho Velasco

30-Jun-13 09/13/11 NOT ACCEPTED BY CCD Elenita Veneracion

Page 72: Provence Monitoring1

BULACAN ( Provence )Housing Monitoring ReportAs of Mar-02-13

ON-GOING UNITS :

FIN AREA F SUBD

1 81 Rhodora dela Cruz Durabuilt prov5

1 52 Mary Ann Judith Delupio Nanette De Guzman prov5

1 64 Geraldo Taan Durabuilt prov5

1 64 Maria Theresa Domasian Durabuilt prov5

1 76 Vilma Kamaya LASA Builders prov6

1 52 Rodrigo Cruz Nanette De Guzman prov5

1 64 Ronneil Bernardo LASA Builders prov6

1 64 Ricky Tinio Sr. LASA Builders prov6

1 81 Francisco Valdepañas III JJ Sotayco Const. prov5

1 81 Ariel Corpuz Elenita Veneracion prov6

1 91 Ryan Franco Juancho Velasco prov6

1 76 Maria Teresa Santos JJ Sotayco Const. prov2

1 64 Federico Legaspi Jr. Elenita Veneracion prov6

1 64 Emmalyne Javier Nanette De Guzman prov5

1 52 Nelson Villarta Gregorio Joel Cruz prov6

1 44 Alfredo Sto. Domingo Adon Sicat prov5

1 44 Jason Cruz Aggarao Adon Sicat prov5

1 sp-cash 40 Jovita Fernandez 214 Builders prov2

1 52 Aldrin Paguinto Elenita Veneracion prov6

1 64 Mary Antonette Caparas Durabuilt prov5

1 81 Susana Jose Elenita Veneracion prov6

1 81 Edwin Benito Ariel Tolentino prov6

1 52 Ofelia Santos RT Duke prov5

1 81 Frederick Rojo Juancho Velasco prov6

1 64 Demosthenes Bartolome Nanette De Guzman prov5

1 bank 50 Analyn Retotar 214 Builders prov2

1 52 Marilyn Caligaran LASA Builders prov6

1 60 Phoebe Organo Juancho Velasco prov4

1 60 Lany Galliguez Juancho Velasco prov4

1 96 Jeffrey Torres Adon Sicat prov3

1 81 Jasmine Temana JJ Sotayco Const. prov5

1 bank 81 Norman Matunan RT Duke prov5

1 bank 81 Jonnel Garcia LASA Builders prov6

E1
Page 73: Provence Monitoring1

1 64 Sahlee Gutierrez Juancho Velasco prov5

1 bank 64 Nezzel Pura LASA Builders prov6

1 81 Shirley Miskelly Juancho Velasco prov6

1 96 Nelson Layron Adon Sicat prov5

1 76 Dario Rivera Juancho Velasco prov2

1 76 Epifania Kamata Nhor dela Mines prov2

1 52 Karla Mortero JJ Sotayco Const. prov5

1 81 Ronald Irasga Elenita Veneracion prov5

1 141 Ma. Sheila Osada Juancho Velasco prov6

1 64 Kristine Queliza Joel Cruz prov6

1 64 Gladys Kawamura JJ Sotayco Const. prov5

1 81 Jennilyn Mondejar LASA Builders prov6

1 bank 81 August Camacho RT Duke prov5

1 bank 81 Jose Agustin Roxas Jr. Alvin Patawaran prov6

1 81 Christopher Macapagal Adon Sicat prov5

1 81 Jean Nagano Adon Sicat prov5

1 64 Jerry Villacentino Nanette De Guzman prov5

1 bank 81 Romar Taculao RT Duke prov5

1 bank 64 Catherine Panganiban Joel Cruz prov6

1 in-hse 52 Lea dela Cruz RT Duke prov5

1 60 BTS Nhor dela Mines prov4

1 60 BTS Nhor dela Mines prov4

1 52 Bertito Palma Nhor dela Mines prov5

1 52 Mary Joy Vasquez Juancho Velasco prov5

1 52 Angelica Pangan Nhor dela Mines prov5

1 bank 50 Jimmy Almario 214 Builders prov2

1 64 Julie Buenaobra Elenita Veneracion prov6

1 bank 81 Andy Sampaga Alvin Patawaran prov6

1 81 Christian dela Cruz Ariel Tolentino prov6

1 in-hse 81 Allan Chan Alvin Patawaran prov6

1 199 Natalia Fegue Nhor dela Mines prov3

1 sp-cash 52 Marites Carabeo Elenita Veneracion prov6

1 52 Janine Santander LASA Builders prov6

1 72 BTS Juancho Velasco prov4

1 72 BTS Juancho Velasco prov4

1 96 Garlando Empleo Adon Sicat prov5

1 60 BTS Nhor dela Mines prov4

1 96 Rachel Reyes Juancho Velasco prov6

1 64 Nerissa Salamat Nanette De Guzman prov5

1 bank 141 Raissa Floro 214 Builders prov6

1 96 Irene Maliban Juancho Velasco prov6

Page 74: Provence Monitoring1

1 81 Romeo Ramos Ariel Tolentino prov6

1 bank 64 Jennifer de Luna Joel Cruz prov6

1 76 Edwin Galimba Galvez Nhor dela Mines prov6

1 bank 52 Margie Morales 214 Builders prov5

1 bank 52 Desiree Chavez Alvin Patawaran prov6

1 bank 91 Reysie Santos Nhor dela Mines prov3

1 bank 76 Norman Pacino JJ Sotayco Const. prov3

1 72 BTS Juancho Velasco prov4

1 64 Joel Estenoso Nhor dela Mines prov5

1 64 Elenita Coronado RV Rey Matias prov5

1 64 Raymond dela Cruz RV Rey Matias prov5

1 44 Eliza Tamayo Nanette De Guzman prov5

1 44 Evelyn Nicdao Nanette De Guzman prov5

1 sp-cash 81 Efren Palma Jr. Durabuilt prov5

1 deferred 91 Jerrel de Castro 214 Builders prov3

1 sp-cash 91 Herminia Reyes Ariel Tolentino prov3

1 in-hse 96 Galilee Valderama Nanette De Guzman prov3

1 bank 96 Opalyn Owens Juancho Velasco prov5

1 bank 64 Rochelle Villanueva Elenita Veneracion prov6

1 bank 81 Eric Pagsolingan LASA Builders prov6

1 in-hse 81 Normita Yap Elenita Veneracion prov6

95 On-going Units

ON-GOING HOUSE CONSTRUCTION PER CONTRACTOR

CONTRACTORSUBDIVISION

Phase 1 Phase 2Adon Sicat 0.00 0.00RV Rey Matias 0.00 0.00Ariel Tolentino 0.00 0.00JJ Sotayco 0.00 1.00Durabuilt Construction 0.00 0.00Juancho Velasco 0.00 1.00Elenita Veneracion 0.00 0.00Nanette De Guzman 0.00 0.00214 Builders 0.00 3.00Joel Cruz 0.00 0.00Alvin Patawaran 0.00 0.00LASA Builders 0.00 0.00RT Duke 0.00 0.00Nhor Dela Mines 0.00 1.00

14 0.00 6.00

Page 75: Provence Monitoring1

B/L HMDATE AGE

T/O Date Construction Date Completion T/O Age

6/2 drina Oct-06-11 19-Mar-12 17.10

1/60 marvela Dec-03-10 15-Jul-12 27.33

4/18 carmela Aug-31-11 18-Jun-12 18.30

4/15 carmela Nov-10-11 20-Jul-12 15.93

5/11 jade-sd Jun-18-12 6-Aug-12 8.57

1/54 marvela Apr-06-11 4-Oct-12 23.20

7/29 carmela Apr-11-12 17-Sep-12 10.83

7/14 carmela Apr-09-12 17-Sep-12 10.90

7/1 drina Mar-02-12 17-Sep-12 12.17

4/17 drina Jun-18-12 17-Sep-12 8.57

3/1 sapphire Oct-06-11 17-Sep-12 17.10

6/24 jade-sd May-28-12 17-Sep-12 9.27

7/15 carmela May-10-12 17-Sep-12 9.87

3/24 carmela Mar-24-12 17-Sep-12 11.43

7/36 marvela Jul-29-11 22-Oct-12 19.40

1/32 lara May-10-12 22-Oct-12 9.87

1/33 lara Mar-19-11 22-Oct-12 23.80

9/20 chamomile Aug-25-12 22-Oct-12 6.30

7/37 marvela Mar-02-12 2-Nov-12 12.17

1/23 carmela Jan-06-12 4-Oct-12 14.03

6/30 drina Mar-24-12 4-Oct-12 11.43

6/3 drina Oct-25-11 4-Oct-12 16.47

9/24 marvela Apr-11-12 5-Nov-12 10.83

6/2 drina May-10-12 22-Oct-12 9.87

3/13 carmela Dec-03-10 22-Oct-12 27.33

8/25 cranberry Aug-25-12 26-Nov-12 6.30

1/48 marvela Dec-15-11 3-Dec-12 14.77

2/6 citronella Apr-08-11 3-Dec-12 23.13

2/5 citronella Jul-11-12 3-Dec-12 7.80

5/10 elaisa May-10-12 5-Nov-12 9.87

8/7 drina Jun-18-12 5-Nov-12 8.57

9/31 drina Aug-18-12 5-Nov-12 6.53

5/29 drina Aug-18-12 12-Nov-12 6.53

Page 76: Provence Monitoring1

1/16 carmela May-10-12 12-Nov-12 9.87

5/10 carmela Aug-18-12 12-Nov-12 6.53

6/27 drina May-10-12 12-Nov-12 9.87

9/35 elaisa Jul-11-12 12-Nov-12 7.80

7/25 jade-sd Jun-18-12 26-Nov-12 8.57

6/27 jade-sd Jul-11-12 26-Nov-12 7.80

1/65 marvela Jul-11-12 27-Dec-12 7.80

1/51 drina Jul-15-11 3-Dec-12 19.87

4/13 emerald Apr-09-12 3-Dec-12 10.90

3/13 carmela Jul-11-12 3-Dec-12 7.80

3/10 carmela Jul-26-12 3-Dec-12 7.30

4/6 drina Jul-11-12 3-Dec-12 7.80

8/10 drina Sep-17-12 3-Dec-12 5.53

8/3 drina Sep-24-12 3-Dec-12 5.30

9/37 drina Jul-11-12 3-Dec-12 7.80

9/38 drina Apr-11-12 10-Dec-12 10.83

1/13 carmela Jul-11-12 10-Dec-12 7.80

9/32 drina Oct-19-12 10-Dec-12 4.47

7/20 carmela Aug-25-12 10-Dec-12 6.30

4/21 marvela Aug-18-12 14-Jan-13 6.53

4/6 citronella Jan-07-13 14-Jan-13 1.80

4/4 citronella Jan-07-13 14-Jan-13 1.80

1/58 marvela Oct-14-10 21-Jan-13 29.00

1/70 marvela Apr-11-12 21-Jan-13 10.83

1/53 marvela Sep-01-09 21-Jan-13 42.60

8/4 cranberry Nov-19-12 21-Jan-13 3.43

7/12 carmela May-10-12 27-Dec-12 9.87

4/5 drina Sep-10-12 27-Dec-12 5.77

6/37 drina Jun-18-12 27-Dec-12 8.57

3/21 drina Aug-18-12 27-Dec-12 6.53

1/12 lladro Jul-11-12 5-Nov-12 7.80

5/18 marvela Sep-12-12 11-Feb-13 5.70

1/47 marvela Jan-24-12 11-Feb-13 13.43

3/4 celandine Jan-07-13 14-Jan-13 1.80

3/5 celandine Jan-07-13 14-Jan-13 1.80

1/92 elaisa Jul-11-12 14-Jan-13 7.80

4/5 citronella Jan-07-13 18-Feb-13 1.80

6/31 elaisa-sf Jul-26-12 21-Jan-13 7.30

1/21 carmela Apr-11-12 21-Jan-13 10.83

1/1 emerald Sep-12-12 21-Jan-13 5.70

6/17 elaisa-sf Jun-18-12 21-Jan-13 8.57

Page 77: Provence Monitoring1

6/35 drina May-28-12 21-Jan-13 9.27

7/13 carmela Aug-18-12 21-Jan-13 6.53

4/1 jade-sd Jul-15-11 21-Jan-13 19.87

1/4 marvela Nov-23-12 25-Feb-13 3.30

1/42 marvela Aug-18-12 25-Feb-13 6.53

5/27 sapphire Nov-26-12 11-Feb-13 3.20

17/5 jade-sd Oct-19-12 11-Feb-13 4.47

3/6 celandine Jan-07-13 18-Feb-13 1.80

4/32 carmela Jul-11-12 18-Feb-13 7.80

4/30 carmela Nov-10-11 18-Feb-13 15.93

4/23 carmela Jun-18-12 18-Feb-13 8.57

1/34 lara Jun-18-12 18-Feb-13 8.57

1/35 lara Mar-10-12 18-Feb-13 11.90

6/4 drina Nov-23-12 18-Feb-13 3.30

18/11 sapphire Feb-01-13 25-Feb-13 0.97

5/7 sapphire Sep-10-12 25-Feb-13 5.77

5/6 elaisa Oct-19-12 25-Feb-13 4.47

1/95 elaisa Sep-12-12 25-Feb-13 5.70

7/16 carmela Oct-19-12 25-Feb-13 4.47

3/24 drina Nov-23-12 25-Feb-13 3.30

6/26 drina Nov-23-12 25-Feb-13 3.30

9.93

TOTALPhase 3 Phase 4 Phase 5 Phase 6

1.00 0.00 6.00 0.00 7.000.00 0.00 2.00 0.00 2.001.00 0.00 0.00 3.00 4.001.00 0.00 4.00 0.00 6.000.00 0.00 5.00 0.00 5.000.00 5.00 3.00 6.00 15.000.00 0.00 1.00 8.00 9.001.00 0.00 8.00 0.00 9.001.00 0.00 1.00 1.00 6.000.00 0.00 0.00 4.00 4.000.00 0.00 0.00 4.00 4.000.00 0.00 0.00 9.00 9.000.00 0.00 5.00 0.00 5.002.00 3.00 3.00 1.00 10.007.00 8.00 38.00 36.00 95.00 95.00

Page 78: Provence Monitoring1

AGE Projected ACCOMPLISHMENT(%) SLIPPAGEConstruction AgeCompletion Completion Target Actual Month

11.60 180 15-Sep-12 193.33% 25.00% -10.10

7.67 150 12-Dec-12 153.33% 90.00% -3.17

8.57 180 15-Dec-12 142.78% 20.00% -7.37

7.50 180 16-Jan-13 125.00% 20.00% -6.30

6.93 180 2-Feb-13 115.56% 90.00% -1.53

4.97 150 3-Mar-13 99.33% 85.00% -0.72

5.53 180 16-Mar-13 92.22% 40.00% -3.13

5.53 180 16-Mar-13 92.22% 50.00% -2.53

5.53 180 16-Mar-13 92.22% 70.00% -1.33

5.53 180 16-Mar-13 92.22% 80.00% -0.73

5.53 180 16-Mar-13 92.22% 85.00% -0.43

5.53 180 16-Mar-13 92.22% 90.00% -0.13

5.53 180 16-Mar-13 92.22% 90.00% -0.13

5.53 180 16-Mar-13 92.22% 90.00% -0.13

4.37 150 21-Mar-13 87.33% 85.00% -0.12

4.37 150 21-Mar-13 87.33% 90.00% 0.13

4.37 150 21-Mar-13 87.33% 90.00% 0.13

4.37 150 21-Mar-13 87.33% 90.00% 0.13

4.00 150 1-Apr-13 80.00% 65.00% -0.75

4.97 180 2-Apr-13 82.78% 50.00% -1.97

4.97 180 2-Apr-13 82.78% 70.00% -0.77

4.97 180 2-Apr-13 82.78% 80.00% -0.17

3.90 150 4-Apr-13 78.00% 75.00% -0.15

4.37 180 20-Apr-13 72.78% 50.00% -1.37

4.37 180 20-Apr-13 72.78% 70.00% -0.17

3.20 150 25-Apr-13 64.00% 80.00% 0.80

2.97 150 2-May-13 59.33% 40.00% -0.97

2.97 150 2-May-13 59.33% 50.00% -0.47

2.97 150 2-May-13 59.33% 50.00% -0.47

3.90 180 4-May-13 65.00% 25.00% -2.40

3.90 180 4-May-13 65.00% 65.00% 0.00

3.90 180 4-May-13 65.00% 75.00% 0.60

3.67 180 11-May-13 61.11% 65.00% 0.23

Page 79: Provence Monitoring1

3.67 180 11-May-13 61.11% 70.00% 0.53

3.67 180 11-May-13 61.11% 70.00% 0.53

3.67 180 11-May-13 61.11% 70.00% 0.53

3.67 180 11-May-13 61.11% 90.00% 1.73

3.20 180 25-May-13 53.33% 25.00% -1.70

3.20 180 25-May-13 53.33% 90.00% 2.20

2.17 150 26-May-13 43.33% 50.00% 0.33

2.97 180 1-Jun-13 49.44% 50.00% 0.03

2.97 180 1-Jun-13 49.44% 60.00% 0.63

2.97 180 1-Jun-13 49.44% 65.00% 0.93

2.97 180 1-Jun-13 49.44% 65.00% 0.93

2.97 180 1-Jun-13 49.44% 65.00% 0.93

2.97 180 1-Jun-13 49.44% 75.00% 1.53

2.97 180 1-Jun-13 49.44% 80.00% 1.83

2.97 180 1-Jun-13 49.44% 85.00% 2.13

2.73 180 8-Jun-13 45.56% 25.00% -1.23

2.73 180 8-Jun-13 45.56% 50.00% 0.27

2.73 180 8-Jun-13 45.56% 50.00% 0.27

2.73 180 8-Jun-13 45.56% 60.00% 0.87

1.57 150 13-Jun-13 31.33% 40.00% 0.43

1.57 150 13-Jun-13 31.33% 60.00% 1.43

1.57 150 13-Jun-13 31.33% 75.00% 2.18

1.33 150 20-Jun-13 26.67% 20.00% -0.33

1.33 150 20-Jun-13 26.67% 20.00% -0.33

1.33 150 20-Jun-13 26.67% 40.00% 0.67

1.33 150 20-Jun-13 26.67% 50.00% 1.17

2.17 180 25-Jun-13 36.11% 40.00% 0.23

2.17 180 25-Jun-13 36.11% 60.00% 1.43

2.17 180 25-Jun-13 36.11% 60.00% 1.43

2.17 180 25-Jun-13 36.11% 65.00% 1.73

3.90 240 3-Jul-13 48.75% 80.00% 2.50

0.63 150 11-Jul-13 12.67% 10.00% -0.13

0.63 150 11-Jul-13 12.67% 15.00% 0.12

1.57 180 13-Jul-13 26.11% 10.00% -0.97

1.57 180 13-Jul-13 26.11% 10.00% -0.97

1.57 180 13-Jul-13 26.11% 50.00% 1.43

0.40 150 18-Jul-13 8.00% 10.00% 0.10

1.33 180 20-Jul-13 22.22% 15.00% -0.43

1.33 180 20-Jul-13 22.22% 20.00% -0.13

1.33 180 20-Jul-13 22.22% 20.00% -0.13

1.33 180 20-Jul-13 22.22% 25.00% 0.17

Page 80: Provence Monitoring1

1.33 180 20-Jul-13 22.22% 25.00% 0.17

1.33 180 20-Jul-13 22.22% 25.00% 0.17

1.33 180 20-Jul-13 22.22% 40.00% 1.07

0.17 150 25-Jul-13 3.33% 10.00% 0.33

0.17 150 25-Jul-13 3.33% 10.00% 0.33

0.63 180 10-Aug-13 10.56% 20.00% 0.57

0.63 180 10-Aug-13 10.56% 20.00% 0.57

0.40 180 17-Aug-13 6.67% 10.00% 0.20

0.40 180 17-Aug-13 6.67% 10.00% 0.20

0.40 180 17-Aug-13 6.67% 10.00% 0.20

0.40 180 17-Aug-13 6.67% 10.00% 0.20

0.40 180 17-Aug-13 6.67% 20.00% 0.80

0.40 180 17-Aug-13 6.67% 20.00% 0.80

0.40 180 17-Aug-13 6.67% 20.00% 0.80

0.17 180 25-Feb-13 2.78% 10.00% 0.00

0.17 180 24-Aug-13 2.78% 10.00% 0.43

0.17 180 24-Aug-13 2.78% 10.00% 0.43

0.17 180 24-Aug-13 2.78% 10.00% 0.43

0.17 180 24-Aug-13 2.78% 10.00% 0.43

0.17 180 24-Aug-13 2.78% 10.00% 0.43

0.17 180 24-Aug-13 2.78% 10.00% 0.43

2.84 172.74 0.49 0.47 -0.12budget for completed 5.76

budget for on-going 2.84

000

00

Page 81: Provence Monitoring1

SLIPPAGERemarks

Days %

-303.00 -168.33%

-95.00 -63.33%

-221.00 -122.78%

-189.00 -105.00%

-46.00 -25.56%

-21.50 -14.33%

-94.00 -52.22%

-76.00 -42.22%

-40.00 -22.22%

-22.00 -12.22%

-13.00 -7.22%

-4.00 -2.22%

-4.00 -2.22%

-4.00 -2.22%

-3.50 -2.33%

4.00 2.67%

4.00 2.67%

4.00 2.67%

-22.50 -15.00%

-59.00 -32.78%

-23.00 -12.78%

-5.00 -2.78%

-4.50 -3.00%

-41.00 -22.78%

-5.00 -2.78%

24.00 16.00%

-29.00 -19.33%

-14.00 -9.33%

-14.00 -9.33%

-72.00 -40.00%

0.00 0.00%

18.00 10.00%

7.00 3.89%

Page 82: Provence Monitoring1

16.00 8.89%

16.00 8.89%

16.00 8.89%

52.00 28.89%

-51.00 -28.33%

66.00 36.67%

10.00 6.67%

1.00 0.56%

19.00 10.56%

28.00 15.56%

28.00 15.56%

28.00 15.56%

46.00 25.56%

55.00 30.56%

64.00 35.56%

-37.00 -20.56%

8.00 4.44%

8.00 4.44%

26.00 14.44%

13.00 8.67%

43.00 28.67%

65.50 43.67%

-10.00 -6.67%

-10.00 -6.67%

20.00 13.33%

35.00 23.33%

7.00 3.89%

43.00 23.89%

43.00 23.89%

52.00 28.89%

75.00 31.25%

-4.00 -2.67%

3.50 2.33%

-29.00 -16.11%

-29.00 -16.11%

43.00 23.89%

3.00 2.00%

-13.00 -7.22%

-4.00 -2.22%

-4.00 -2.22%

5.00 2.78%

Page 83: Provence Monitoring1

5.00 2.78%

5.00 2.78%

32.00 17.78%

10.00 6.67%

10.00 6.67%

17.00 9.44%

17.00 9.44%

6.00 3.33%

6.00 3.33%

6.00 3.33%

6.00 3.33%

24.00 13.33%

24.00 13.33%

24.00 13.33%

0.00 7.22%

13.00 7.22%

13.00 7.22%

13.00 7.22%

13.00 7.22%

13.00 7.22%

13.00 7.22%

-3.65 -0.02

Page 84: Provence Monitoring1

AWARDED LAYOUTSAs of 2-Mar

FIN Area BUYER SUBD B/L HMTURN-OVER CONTRACTOR

Date Age

1 81 RFO prov5 2/11 drina 3-Dec-10 27.33 Elenita Veneracion

1 81 RFO prov5 1/48 drina Jun-24-10 32.73 Adon Sicat

1 44 rosalina nollido prov5 1/30 lara May-17-10 34.00 Juancho Velasco

1 44 rosalina nollido prov5 1/31 lara May-17-10 34.00 Juancho Velasco

1 64 Ernesto Paulo Sagudaquil prov5 1/17 carmela Feb-20-13 0.33 Juancho Velasco

1 52 RFO prov5 4/24 marvela Jul-09-11 20.07 Adon Sicat

1 52 RFO prov5 1/24 marvela Mar-24-12 11.43 Joeneil Perfecto

1 81 Arthur Montevirgen prov5 9/8 drina Nov-28-11 15.33 Juancho Velasco

1 60 Ronaldo Go prov2 8/14 citronella-sf Mar-19-12 11.60 Ariel Tolentino

1 bank 141 Aristeo Rualo prov3 5/28 emerald Jan-15-13 1.53 Juancho Velasco

1 64 RFO prov5 4/20 carmela Jan-16-12 13.70 Adon Sicat

1 55 RFO prov1 7/15 azalea-sf Mar-10-12 11.90 Joeneil Perfecto

1 44 leonardo ibay prov5 1/28 lara May-17-10 34.00 Christian Baranda

1 44 Leonardo Ibay prov5 1/29 lara Oct-23-10 28.70 Christian Baranda

1 50 Romeo Regalado prov2 11/32 cranberry May-28-12 9.27 214 Builders

1 96 Jhenner Macaraeg prov5 1/91 elaisa Apr-09-11 23.10 Juancho Velasco

1 44 Sanni Roy Ngo prov5 1/36 lara Feb-04-12 13.07 Nanette de Guzman

1 44 Henson Borlongan prov5 1/37 lara Oct-19-12 4.47 Nanette de Guzman

1 81 Federico Mangahas Jr. prov5 9/11 drina May-28-12 9.27 Nanette de Guzman

1 141 Ruben Acosta prov3 5/12 emerald Jul-26-12 7.30 Nhor dela Mines

1 bank 64 Josephine Panal prov6 5/21 carmela Sep-17-12 5.53 Ariel Tolentino

1 bank 64 RFO prov6 7/6 carmela Sep-17-12 5.53 Ariel Tolentino

1 bank 64 Zosimo Salac prov6 5/27 carmela Sep-24-12 5.30 Ariel Tolentino

1 52 Noel Pescador prov5 1/56 marvela Jul-26-12 7.30 Durabuilt

1 bank 96 Allan Micaller prov3 5/17 elaisa Oct-19-12 4.47 Nanette de Guzman

1 bank 81 Princess Benedicto prov5 2/1 drina Nov-23-12 3.30 Durabuilt

1 72 Ma. Jennifer Junio prov4 5/4 celandine-sf Nov-29-11 15.30 214 Builders

1 in-hse 81 Mercedita Gubrud prov6 5/35 drina Sep-24-12 5.30 Elenita Veneracion

1 in-hse 141 Sara Inoue prov6 3/2 emerald Oct-02-12 5.03 Elenita Veneracion

1 bank 171 Reynante Ferrer prov6 2/5 ruby Oct-02-12 5.03 Joel Cruz

1 bank 64 Randy Del Rosario prov6 3/15 carmela Oct-02-12 5.03 Arturo Arellano

1 bank 81 Erwin de Guzman prov6 6/22 drina Oct-19-12 4.47 Juancho Velasco

1 bank 52 Lawrence Rojo prov6 1/41 marvela Oct-19-12 4.47 Juancho Velasco

1 bank 60 Maria Cecilia Jose prov2 11/10 citronella Oct-19-12 4.47 214 Builders

1 bank 96 Eileen Hausam prov5 1/89 elaisa Dec-22-12 2.33 Christian Baranda

1 in-hse 91 Susan Arayon prov3 5/11 sapphire Dec-22-12 2.33 Joey Diaz

1 in-hse 141 Jose Benjie Gonzales prov3 5/22 emerald Oct-19-12 3.27 Juancho Velasco

1 in-hse 141 Ellendel Forland prov3 17/15 emerald Oct-19-12 3.27 Juancho Velasco

1 52 RFO prov6 7/24 marvela Jul-26-12 6.77 RV Rey Matias

1 bank 96 Donley Guerrero prov6 4/27 elaisa Oct-19-12 3.93 RV Rey Matias

1 in-hse 96 Marites Taleon prov3 18/9 elaisa Dec-22-12 1.80 RV Rey Matias

1 in-hse 64 Merle Salto prov6 5/15 carmela Nov-23-12 2.77 Joel Cruz

1 bank 64 Julius Tupino prov6 5/14 carmela Dec-22-12 1.80 Joel Cruz

Page 85: Provence Monitoring1

PENDING FOR LAYOUTAs of 2-Mar

FIN Area BUYER SUBD B/L HMTURN-OVER REMARKS

Date Age

1 52 Armando Mendoza prov6 1/46 marvela Jun-18-12 8.57 Joel Cruz

0 76 Fernando Brecia prov3 12/15 jade-sd Jul-26-12 7.30 w/ admin concerns

1 52 Shirley Santos prov6 1/51 marvela Jul-26-12 7.30

1 in-hse 60 Anthony Francis Regaspi prov4 3/3 citronella Aug-18-12 6.53 Zai Marketing

1 bank 52 Nena Descalzo prov7 10/19 marvela Aug-18-12 6.53

1 bank 52 Alive Eugenio prov6 1/43 marvela Aug-18-12 6.53 Christraeven

1 in-hse 60 Jonalyn Ueda prov4 3/20 citronella Aug-25-12 6.30 Zai Marketing

0 bank 64 Aaron John Mallari prov6 7/30 carmela Sep-17-12 5.53 w/ admin concerns

1 bank 52 Ron Waldo Delina prov6 1/45 marvela Sep-17-12 5.53 RNET

1 in-hse 96 Amor Pasamonte prov6 6/15 elaisa Sep-24-12 5.30 RNET

1 bank 52 Mary Grace Oliveros prov6 7/34 marvela Sep-24-12 5.30 Adon Sicat

1 bank 171 Alexander Manio prov6 2/2 ruby Oct-02-12 5.03 R. Esteban

1 bank 96 Alfredo Alba prov6 4/10 elaisa Oct-19-12 4.47 Joel Cruz

1 in-hse 72 Christopher Daguio prov4 4/1 celandine-sf Oct-19-12 4.47 214 Builders

1 bank 50 Mark Mendoza prov4 4/24 cranberry Oct-19-12 4.47 RT Duke

1 bank 91 Marife Salayog prov6 3/10 sapphire Oct-25-12 4.27 RV Rey Matias

1 in-hse 52 Gilbert Fajardo prov6 1/40 marvela Nov-23-12 3.30

1 bank 52 Jeffrey Clemente prov6 5/31 marvela Nov-23-12 3.30

1 bank 52 Mark Lester Aquino prov6 7/27 marvela Nov-23-12 3.30

1 bank 52 Federico Nones prov6 5/30 marvela Nov-23-12 3.30

1 bank 52 Nenita Molina prov6 1/31 marvela Nov-23-12 3.30

1 bank 64 Danilo Cruz prov6 4/18 carmela Nov-23-12 3.30 Christraeven

1 in-hse 64 Brian Lazaro prov6 7/32 carmela Nov-23-12 3.30 Adon Sicat

1 bank 64 Elizaldy Chavez prov6 7/39 carmela Nov-23-12 3.30 Ariel Tolentino

1 in-hse 54 Mary Jane Magpoc prov7 13/39 marvela Nov-23-12 3.30

1 in-hse 52 Froilan Villanueva prov6 1/37 marvela Nov-26-12 3.20

1 bank 96 Diana Lim prov6 6/29 elaisa Dec-22-12 2.33 RNET

1 bank 96 Ronald Castro prov6 4/4 elaisa Dec-22-12 2.33 Joel Cruz

1 in-hse 64 Sally Ballao prov6 4/26 carmela Dec-22-12 2.33 LASA Builders

1 in-hse 81 Tristan Lantin prov6 4/11 drina Dec-22-12 2.33 Christraeven

1 bank 81 Maiden Bautista prov6 4/7 drina Dec-22-12 2.33 Christraeven

1 bank 96 Cariñosa Silao prov6 3/23 elaisa Dec-22-12 2.33 RNET

1 in-hse 53 Banilda Avendano prov7 13/33 mara Dec-22-12 2.33

1 in-hse 96 Nancy Skidmore prov5 1/97 elaisa Dec-22-12 2.33 RV Rey Matias

1 in-hse 40 Royland Sulit prov4 4/22 chamomile Dec-22-12 2.33 214 Builders

Page 86: Provence Monitoring1

NO. BUYER SUBD BLK-LOTDATE

SIGNED FORMJANUARY 2013

1 Fernando Salcedo Provence Ph5 009-00272 Princess Duarte Provence Ph6 007-00333 Rodrigo Francisco Jr. Provence Ph5 007-00044 Nery Joy Bacani Provence Ph5 001-00385 Jose Padre Oquiniano Provence Ph3 005-00246 Noel Panganiban Provence Ph2 007-00197 Rodrigo Cruz Provence Ph5 001-00558 Ali Villanueva Provence Ph3 018-00069 Ma. Theresa Cruz Provence Ph2 008-0026

10 Cristina Bondoc Provence Ph3 005-001611 Eugenio Magtaka Provence Ph5 004-000912 Glaiza Pascual Provence Ph3 006-000613 Ileenger Luceno Provence Ph5 004-0033

FEBRUARY 20131 Jose Arceo Jr. Provence Ph5 001-0045 1/31/20132 Roderick Anton Esquibal Provence Ph6 006-0025 2/5/20133 Ramuel Camanay Provence Ph6 005-00164 Jeffrey De Castro Provence Ph5 004-0012

MARCH 20131 Grequin Ganon Provence Ph5 008-00232 Analyn Lara Lee Provence Ph5 001-00693 Manuela Mochizuki Provence Ph5 001-00964 Lilibeth Mariano Provence Ph5 006-00055 Luisito Cruz Provence Ph5 009-00296 Shirley Saragcon Provence Ph2 001-00037 Ruel Dela Paz Provence Ph5 003-00208 Sheryl Miranda Provence Ph3 018-00049 Regilda Agulto Provence Ph3 020-0014

10 Myra Cardinoza Provence Ph5 004-0028APRIL 2013

1 John Cañete Provence Ph3 003-00062 Aida Bernardino Provence Ph2 011-00333 Ma. Cristina Aduna Provence Ph5 003-00084 Marvin Quiambao Provence Ph5 007-00055 Francisco Castor Provence Ph3 020-0013 2/4/20136 Karl Angelo Peña Provence Ph5 001-00647 Epifania Kamata Provence Ph2 006-00278 Ronnhiel Delas Alas Provence Ph5 009-00199 Senieto Tristan Jr. Provence Ph3 017-0014

10 Rosmin Otani Provence Ph6 007-003811 Romeo Bryan Reyes Provence Ph3 019-0007

MAY 20131 Ferdinand Martin Provence Ph6 006-0006 29-Apr-132 Michael Sy Provence Ph5 005-0001 29-Apr-133 Andy Sampaga Provence Ph6 004-0005 29-Apr-134 Roldan Santos Provence Ph5 002-0014 29-Apr-135 Ronald Aragon Provence Ph5 005-0006 06-May-136 Elena Pineda Provence Ph5 001-0014 06-May-137 Ariel Corpuz Provence Ph6 004-00178 Jose Agustin Roxas Jr. Provence Ph6 008-0003

JUNE 20131 Marlon Blanco Provence Ph5 001-00272 Elizabeth Escano Provence Ph6 006-0040 03-Jun-133 Gala Castro Provence Ph6 006-0005 03-Jun-13

Page 87: Provence Monitoring1

4 Alfredo Sto. Domingo Provence Ph5 001-00325 Riziel Maguyon Provence Ph5 009-00396 Rebecca Domingo Provence Ph5 009-00157 Jose Ryan Perez Provence Ph5 001-00548 Mary Jeannie Lamban Provence Ph6 007-00039 Florencia Tescon Provence Ph3 020-0001

10 Sheila Bañez Provence Ph5 006-0006 17-Jun-1311 Daniel Evangelista Provence Ph5 001-0010 03-Jun-1312 Kristine Queliza Provence Ph6 003-0013 17-Jun-1313 Catherine Pangilinan Provence Ph6 007-0020 17-Jun-1314 Jennilyn Mondejar Provence Ph6 004-0006 17-Jun-1315 Aldrin Paguinto Provence Ph6 007-0037 17-Jun-1316 Felmar Sonza Provence Ph2 001-0009

*** Benigno Borlongan Provence Ph3 005-0025 17-Jun-1317 D.J Estee Diaz Provence Ph1 006-001218 Juvy Idris Provence Ph5 001-0057

JULY 20131 Catherine Garcia Provence Ph3 011-0018 17-Jun-132 Jesamine Temana Provence Ph5 008-00073 Glenn Ian Salazar Provence Ph5 001-0012 24-Jun-134 Perla Aranas Provence Ph6 006-0001 24-Jun-135 Paulo Cumaual Provence Ph6 006-0034 01-Jul-136 Kenneth Libao Provence Ph3 020-0008 01-Jul-137 Joseph Abenoja Provence Ph3 020-00048 Lynneth Corpuz Provence Ph5 003-00119 George Pacete Provence Ph6 003-0004

*** Donna Reyes Provence Ph5 009-001010 Jennifer Galindo Provence Ph6 007-0017 15-Jul-13

AUGUST 20131 John Davis Provence Ph6 005-00232 Ronald Irasga Provence Ph5 001-00513 Lea Tesoro Provence Ph4 003-00194 Ricky Tinio Provence Ph6 007-00145 Virgilio Sabanal Provence Ph6 005-00086 Analyn Retotar Provence Ph2 008-00257 Garla Arcega Provence Ph5 001-00118 Reysie Santos Provence Ph3 005-00279 Roberto Sorbito Provence Ph3 005-0018 26-Jul-13

10 Mark Torres Provence Ph3 005-000811 Jerrel De Castro Provence Ph3 018-0011 05-Aug-1312 Eleazar Sollano Provence Ph3 011-002213 Venus Del Rosario Provence Ph5 003-0015 12-Aug-1314 Ronneil Bernardo Provence Ph6 007-0029 12-Aug-1315 Sahlee Gutierrez Provence Ph5 001-0016

SEPTEMBER 20131 Allan Ong Chan Provence Ph6 003-0021 19-Aug-132 Karla Concepcion Te Mortero Provence Ph5 001-0065 19-Aug-133 Desiree Chavez Provence Ph6 001-0042 19-Aug-134 Leonard Gaspar Provence Ph2 006-0009 19-Aug-135 Melanie Diaz Provence Ph5 009-00366 Doryfeb Nakano Provence Ph6 005-0022 12-Aug-137 August Camacho Provence Ph5 008-0010 02-Sep-138 Norman Pacino Provence Ph3 017-00059 Marites Carabeo Provence Ph6 005-0018

10 Christian Dela Cruz Provence Ph6 006-00371112

Page 88: Provence Monitoring1

131415

FOR APPLICATION1 Josephine Ramos Provence Ph3 007-00212 Christopher Macapagal Provence Ph5 009-0037 03-Jun-133 Leticia Tolentino Provence Ph5 003-00074 Gerardo Novilla Provence Ph5 001-0015 01-Jul-135 Leonora Bartolome Provence Ph5 003-00136 Rochelle Antonio Provence Ph5 008-00267 Roselle Lacap Provence Ph2 008-00128 Marife Razon Provence Ph2 008-00149 Fernando Cosico Provence Ph6 005-0007 09-Sep-13

10 Gladys Kawamura Provence Ph5 003-001011 Teodufo Belarmino Provence Ph2 006-001612 Rochelle Villanueva Provence Ph6 007-00161314151617181920

Page 89: Provence Monitoring1

DATETARGET MI ENERGIZED

ADMIN DOCS T.O. to TECHSERVE

14-Jan-1314-Jan-13 15-Mar-1314-Jan-1314-Jan-1314-Jan-1314-Jan-1314-Jan-1317-Jan-1317-Jan-1329-Jan-1329-Jan-1329-Jan-1329-Jan-13

2/11/2013 18-Feb-132/11/2013 12-Feb-13

12-Feb-13 13-Apr-1318-Feb-13

04-Mar-1304-Mar-1311-Mar-1311-Mar-1315-Mar-1318-Mar-1325-Mar-1318-Mar-1318-Mar-1325-Mar-13

01-Apr-13 01-May-1301-Apr-13 01-May-1301-Apr-13 01-May-1301-Apr-13 01-May-13 24-May-13

2/11/2013 15-Apr-13 08-Jun-1315-Apr-13 08-Jun-1315-Apr-13 08-Jun-1315-Apr-13 08-Jun-1315-Apr-13 08-Jun-1329-Apr-13 22-Jun-1329-Apr-13 22-Jun-13 21-Jun-13

06-May-13 20-May-13 07-Jul-13 05-Jul-1306-May-13 06-May-13 07-Jul-1306-May-13 06-May-13 07-Jul-1306-May-13 06-May-13 07-Jul-1307-May-13 20-May-13 07-Jul-1307-May-13 20-May-13 07-Jul-1327-May-13 29-May-13 27-Jul-13 26-Jul-13

29-May-13 27-Jul-13

03-Jun-13 03-Jun-13 03-Aug-1303-Jun-13 03-Aug-13

10-Jun-13 10-Jun-13 03-Aug-13

Page 90: Provence Monitoring1

10-Jun-13 10-Jun-13 03-Aug-1310-Jun-13 10-Jun-13 03-Aug-1310-Jun-13 10-Jun-13 03-Aug-1310-Jun-13 10-Jun-13 03-Aug-1317-Jun-13 24-Jun-13 10-Aug-13

24-Jun-13 20-Jul-1317-Jun-13 24-Jun-13 17-Aug-1310-Jun-13 24-Jun-13 10-Aug-1317-Jun-13 24-Jun-13 17-Aug-1317-Jun-13 24-Jun-13 17-Aug-1324-Jun-13 24-Jun-13 17-Aug-1324-Jun-13 24-Jun-13 17-Aug-1310-Jun-13 24-Jun-13 17-Aug-1324-Jun-13 24-Jun-13 17-Aug-1324-Jun-13 24-Jun-13 17-Aug-13

24-Jun-13 17-Aug-13

17-Jun-13 03-Jul-13 17-Aug-1324-Jun-13 03-Jul-13 24-Aug-1301-Jul-13 15-Jul-13 24-Aug-1301-Jul-13 11-Jul-13 31-Aug-1308-Jul-13 11-Jul-13 31-Aug-1308-Jul-13 11-Jul-13 31-Aug-1308-Jul-13 11-Jul-13 31-Aug-1308-Jul-13 15-Jul-13 31-Aug-1308-Jul-13 11-Jul-13 31-Aug-1308-Jul-13 11-Jul-1315-Jul-13 15-Jul-13 07-Sep-13

05-Aug-13 28-Sep-1305-Aug-13 28-Sep-1305-Aug-13 28-Sep-1305-Aug-13 28-Sep-1305-Aug-13 28-Sep-1305-Aug-13 28-Sep-1305-Aug-13 28-Sep-13

12-Aug-13 12-Aug-13 05-Oct-1312-Aug-13 12-Aug-13 05-Oct-1312-Aug-13 12-Aug-13 05-Oct-1312-Aug-13 12-Aug-13 05-Oct-1312-Aug-13 19-Aug-13 05-Oct-1312-Aug-13 12-Aug-13 12-Oct-1312-Aug-13 12-Oct-1312-Aug-13 12-Oct-13

26-Aug-13 02-Sep-13 19-Oct-1326-Aug-13 02-Sep-13 19-Oct-1326-Aug-13 02-Sep-13 19-Oct-1326-Aug-13 02-Sep-13 19-Oct-1302-Sep-13 26-Oct-1326-Aug-13 02-Sep-13 26-Oct-1302-Sep-13 16-Sep-13 09-Nov-1302-Sep-13 16-Sep-13 09-Nov-1316-Sep-13 16-Sep-13 09-Nov-1302-Sep-13 16-Sep-13 09-Nov-13

Page 91: Provence Monitoring1

10-Jun-13requested-6/24/13 24-Aug-13

08-Jul-13

05-Aug-13 28-Sep-1312-Aug-13 05-Oct-1309-Sep-1302-Sep-1302-Sep-1302-Sep-13

Page 92: Provence Monitoring1

0932891322709184450282

092282954060919804210609193430982044 7605017091621394150917518822409323948312

0923747528909162004474 / 0919620521909175310215

Page 93: Provence Monitoring1

091822184870922577214909163157062 ATMI09054210340 / 7935573 ATMI09268899160 / 0926757993309088984775 / 7911511 incomplete signature for meralco forms09053599812 ATMI09175523847 ATMI09267206122 ATMI0916641875509209520469 / 044 8962523 ATMI09172500369 ATMI09186169166 / 02 5168332 ATMI09209500306 ATMI09 ATMI09237159197 ATMI

09276754554 / 09228504331 Provence Ph1 009423498058 Provence Ph2 009062475909 **person who sign is not the AProvence Ph3 309277363143 Provence Ph4 00447946137 Provence Ph5 309174721057 Provence Ph6 4

**no ATMI TOTAL: 10

09205874897 ATMI 100% Provence Ph1 0ATMI 100% Provence Ph2 1

09998876167 ATMI Provence Ph3 509153860608 Provence Ph4 109293544566 / 09323030821 ATMI 91% Provence Ph5 409357761745 ATMI 0% Provence Ph6 409175677804 ATMI 100%7938832 / 09184432538 ATMI 100% TOTAL: 1509267236475 ATMI 100%09084112559 / 09206457400 100%092722331621 100%09226149825 ATMI; authorizatio 0%0922614982509174854946 / 7607864 ATMI 100%09178522032 ATMI 100%

ATMI 0% Provence Ph1 0Provence Ph2 1Provence Ph3 1

ATMI 0% Provence Ph4 0Provence Ph5 3

ATMI, valid ID(buy 100% Provence Ph6 5

ATMI 0% TOTAL: 100922741109109474289743

Page 94: Provence Monitoring1

092391115643 no SPA form submitted Provence Ph1 009179167106 ATMI, not yet qualified Provence Ph2 3

ATMI, not yet qualified Provence Ph3 1not yet accepted by buyer Provence Ph4 0

Provence Ph5 609328788368 ATMI; ID - Lance 0% Provence Ph6 209159442099 ATMI; ID(buyer) 100%09353554173 not yet completed TOTAL: 12

not accepted by buyernot accepted by buyerno notarized SPAnot yet qualified as per admin - 9/16/13

Page 95: Provence Monitoring1

Notif.date Month Year Notification Completed By Completed On Aging Complaint StatusJAN 2013 Shaynne Santos -1378.27 On-goingJAN 2013 104000000641 Shaynne Santos 03/08/2013 CompletedJAN 2013 104000000641 Shaynne Santos 03/08/2013 CompletedJAN 2013 104000000641 Shaynne Santos On-goingJAN 2013 104000000641 Shaynne Santos 03/08/2013 CompletedJAN 2013 104000000641 Shaynne Santos 03/08/2013 CompletedJAN 2013 104000000641 Shaynne Santos 03/08/2013 CompletedJAN 2013 104000000641 Shaynne Santos 03/08/2013 CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 104000000643 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne SantosJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos On-goingJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedJAN 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos On-going

Page 96: Provence Monitoring1

FEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos On-goingFEB 2013 Shaynne Santos On-goingFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos On-goingFEB 2013 Shaynne Santos On-goingFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne SantosFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos On-goingFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne Santos CompletedFEB 2013 Shaynne SantosMAR 2013 Shaynne SantosMAR 2013 Shaynne SantosMAR 2013 Shaynne SantosMAR 2013 Shaynne SantosMAR 2013 Shaynne Santos On-goingMAR 2013 Shaynne Santos CompletedMAR 2013 Shaynne Santos On goingMAR 2013 Shaynne Santos On goingMAR 2013 Shaynne Santos On goingMAR 2013 Shaynne Santos On-goingMAR 2013 Shaynne Santos CompletedMAR 2013 Shaynne Santos CompletedMAR 2013 Shaynne Santos OngoingMAR 2013 Shaynne Santos CompletedMAR 2013 Shaynne Santos 3/26/2013 CompletedAPR 2013 104000000790 Shaynne Santos CompletedAPR 2013 104000000791 Shaynne Santos CompletedAPR 2013 104000000792 Shaynne Santos CompletedAPR 2013 Shaynne SantosAPR 2013 Shaynne SantosMAY 2013 104000000762 Shaynne Santos On-goingMAY 2013 104000000763 Shaynne Santos CompletedMAY 2013 104000000764 Shaynne Santos CompletedMAY 2013 104000000764 Shaynne Santos On-goingMAY 2013 104000000764 Shaynne SantosMAY 2013 104000000764 Shaynne SantosMAY 2013 104000000764 Shaynne SantosMAY 2013 104000000765 Shaynne Santos CompletedMAY 2013 104000000766 Shaynne Santos CompletedMAY 2013 104000000756 Shaynne Santos CompletedMAY 2013 104000000756 Shaynne Santos CompletedMAY 2013 104000000757 Shaynne Santos On-goingMAY 2013 Shaynne SantosMAY 2013 Shaynne SantosMAY 2013 Shaynne SantosMAY 2013 104000000771 Shaynne Santos On-going

Page 97: Provence Monitoring1

MAY 2013 Shaynne Santos On-goingMAY 2013 104000000781 Shaynne Santos On-goingMAY 2013 104000000768 Shaynne SantosMAY 2013 104000000768 Shaynne SantosMAY 2013 104000000768 Shaynne Santos On-goingMAY 2013 104000000768 Shaynne Santos On-goingMAY 2013 104000000769 Shaynne Santos On-goingMAY 2013 104000000769 Shaynne Santos On-goingMAY 2013 104000000780 Shaynne Santos CompletedJUNE 2013 104000000720 Shaynne Santos On-goingJUNE 2013 104000000721 Shaynne Santos CompletedJUNE 2013 104000000722 Shaynne Santos CompletedJUNE 2013 104000000723 Shaynne Santos On-goingJUNE 2013 104000000723 Shaynne Santos CompletedJUNE 2013 104000000724 Shaynne Santos CompletedJUNE 2013 104000000724 Shaynne Santos 6/17/2013 CompletedJUNE 2013 104000000725 Shaynne SantosJUNE 2013 104000000726 Shaynne Santos On-goingJUNE 2013 Shaynne Santos ***JUNE 2013 Shaynne Santos ***JUNE 2013 104000000727 Shaynne Santos *** On-goingJUNE 2013 104000000728 Shaynne Santos On-goingJUNE 2013 104000000729 Shaynne Santos On-goingJUNE 2013 104000000730 Shaynne Santos On-goingJUNE 2013 104000000732 Shaynne SantosJUNE 2013 104000000733 Shaynne Santos CompletedJUNE 2013 104000000734 Shaynne Santos CompletedJUNE 2013 104000000735 Shaynne Santos CompletedJUNE 2013 Shaynne Santos ***JUNE 2013 104000000736 On-goingJUNE 2013 104000000736 On-goingJUNE 2013 104000000737JUNE 2013 104000000738 Shaynne Santos 6/17/2013 CompletedJUNE 2013 104000000739 Shaynne Santos 6/21/2013 CompletedJUNE 2013 104000000739 Shaynne Santos On-goingJUNE 2013 104000000740 Shaynne Santos On-goingJUNE 2013 104000000740 Shaynne Santos On-goingJUNE 2013 Shaynne Santos ***JUNE 2013 Shaynne Santos ***JUNE 2013 104000000741 Shaynne Santos 6/3/2013 CompletedJUNE 2013 104000000742 Shaynne SantosJUNE 2013 104000000743 Shaynne Santos 6/24/2013 CompletedJUNE 2013 104000000744 Shaynne Santos 7/1/2013 CompletedJULY 2013 104000000748 Shaynne Santos On-goingJULY 2013 104000000749 Shaynne Santos On-goingJULY 2013 104000000750 Shaynne Santos On-goingJULY 2013 104000000751 Shaynne Santos On-goingJULY 2013 104000000752 Shaynne Santos On-goingJULY 2013 104000000753 Shaynne Santos On-goingJULY 2013 104000000753 Shaynne Santos On-goingJULY 2013 104000000753 Shaynne Santos On-goingJULY 2013 104000000753 Shaynne Santos On-goingJULY 2013 104000000753 Shaynne Santos On-going

Page 98: Provence Monitoring1

JULY 2013 104000000753 Shaynne Santos On-goingJULY 2013 104000000753 Shaynne Santos On-goingJULY 2013 Shaynne Santos On-goingJULY 2013 Shaynne Santos On-goingJULY 2013 104000000754 Shaynne Santos On-going

97

Page 99: Provence Monitoring1

User status List name Subdivision Phase Description Code groupVLD Neri Joy Bacani Provence 5 Provence Ph5 001-0038 SERVVLD Dale De Leon Provence 5 Provence Ph5 005-0010 DOCSVLD Dale De Leon Provence 5 Provence Ph5 005-0010 DOCSVLD Dale De Leon Provence 5 Provence Ph5 005-0010 DOCSVLD Dale De Leon Provence 5 Provence Ph5 005-0010 DOCSVLD Dale De Leon Provence 5 Provence Ph5 005-0010 DOCSVLD Dale De Leon Provence 5 Provence Ph5 005-0010 DOCSVLD Dale De Leon Provence 5 Provence Ph5 005-0010 DOCSVLD Lilibeth Mariano Provence 5 Provence Ph5 006-0005 HSECVLD Randy Aquino Provence 5 Provence Ph5 002-0010 DOCSVLD Jijie Ando Provence 2B Provence Ph2 009-0001 DOCSVLD Rico Soriano Provence 3 Provence Ph3 018-0023 HSECVLD Luis Diolazo Provence 2B Provence Ph2 008-0028 DOCSVLD Agulto Provence 3 Provence Ph3 020-0014 HSECVLD Rolando Mariano Provence 2B Provence Ph2 008-0027 SERVVLD Paul Henry Narvaez Provence 5 Provence Ph5 009-0020 SERVVLD Reynaldo Tenorio Provence 2B Provence Ph2 008-0037 SERVVLD Dennis Gonzales Provence 5 Provence Ph5 001-0042 HSECVLD Dennis Gonzales Provence 5 Provence Ph5 001-0042 HSECVLD Dennis Gonzales Provence 5 Provence Ph5 001-0042 LOTCVLD Monseratt Montemayor Provence 3 Provence Ph3 022-0008 HSECVLD Monseratt Montemayor Provence 3 Provence Ph3 022-0008 SERVINV Joselito Dionisio Provence 3 Provence Ph3 006-0036 HSECVLD Armando Austria Provence 3 Provence Ph3 011-0003 SERVVLD Ledesma Santos Provence 5 Provence Ph5 004-0026 SERVVLD Jobelle Alejo Provence 5 Provence Ph5 001-0020 SERVVLD Rowena Fernandez Provence 2B Provence Ph2 008-0016 HSECVLD Rowena Fernandez Provence 2 Provence Ph2 002-0004 DOCSVLD Francisco Allas Provence 5 Provence Ph5 001-0002 SERVVLD Oliver Estrella Provence 5 Provence Ph5 002-0027 SERVVLD Daniel Sevilla Provence 2B Provence Ph2 008-0016 SERVVLD Harold Jacob Provence 5 Provence Ph5 002-0028 HSECVLD Frederick Devilleres Provence 1 Provence Ph1 004-0011 DOCSVLD Sonia Sunelas Provence 1 Provence Ph1 004-0010 DOCSVLD Elmer Goboy Provence 3 Provence Ph3 018-0001 DOCSVLD Elmer Goboy Provence 3 Provence Ph3 018-0001 DOCSVLD Elmer Goboy Provence 3 Provence Ph3 018-0001 DOCSVLD Elmer Goboy Provence 3 Provence Ph3 018-0001 DOCSVLD Elmer Goboy Provence 3 Provence Ph3 018-0001 DOCSVLD Elmer Goboy Provence 3 Provence Ph3 018-0001 DOCSVLD Elmer Goboy Provence 3 Provence Ph3 018-0001 DOCSVLD Adrian Sabino Provence 2 Provence Ph2 003-0019 SERVVLD Mary Antonette Caparas Provence 5 Provence Ph5 001-0023 HSECVLD Eugenio Magtaka Jr. Provence 5 Provence Ph5 004-0009 SERVVLD Allan Bernardo Provence 5 Provence Ph5 009-0022 HSECVLD Allan Bernardo Provence 5 Provence Ph5 009-0022 HSECVLD Wilma Curato Provence 3 Provence Ph3 011-0021 DOCSVLD Luisito Cruz Provence 5 Provence Ph5 009-0029 DOCSVLD Oliver Villaflor Provence 2B Provence Ph2 011-0013 DOCS

VLD Jose Padre Oquiniano Provence 3 Provence Ph3 006-0020 SERVVLD Rico Soriano Provence 3 Provence Ph3 018-0023 SERV

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VLD Ledesma Santos Provence 5 Provence Ph5 004-0026 SERVVLD Glaiza Pascual Provence 3 Provence Ph3 006-0006 SERVVLD Ian Salazar Provence 5 Provence Ph5 001-0012 SERVVLD Teodora Conteras Provence 5 Provence Ph5 002-0017 HSECVLD Garla Arcega Provence 5 Provence Ph5 001-0011 HSECVLD Rolando Mariano Provence 2 Provence Ph2 008-0027 SERVVLD Angelito Mahusay Provence 2 Provence Ph2 001-0052 DOCSVLD Leo Tamayo Provence 5 Provence Ph5 005-0011 HSECVLD Randy Lopez Provence 5 Provence Ph5 005-0003 HSECVLD Jose Arceo Provence 5 Provence Ph5 001-0045 HSECVLD Jose Arceo Provence 5 Provence Ph5 001-0045 LOTCINV Josephine Ramos Provence 3 Provence Ph3 007-0021 HSECVLD Armando Sanches Provence 3 Provence Ph3 017-0011 SERVVLD Armando Sanches Provence 3 Provence Ph3 017-0011 DOCSVLD Leovino Santos Provence 5 Provence Ph5 005-0019 SERVVLD Leovino Santos Provence 5 Provence Ph5 005-0019 LOTCINV Joel Sibulo Provence 5 Provence Ph5 002-0004 HSECINV Ryan De Guzman Malonzo Provence 5 Provence Ph5 008-0013 HSECINV Ryan De Guzman Malonzo Provence 5 Provence Ph5 008-0013 HSECINV Ryan De Guzman Malonzo Provence 5 Provence Ph5 008-0013 HSECINV Ryan De Guzman Malonzo Provence 5 Provence Ph5 008-0013 HSECVLD Aris Pascual Provence 3 Provence Ph3 019-0006 SERVVLD Mary Jeanne Lamban Provence 6 Provence Ph6 007-0003 HSECVLD Luis Dialozo Provence 2 Provence Ph2 008-0028 DOCSVLD Cristina Bondoc Provence 3 Provence Ph3 005-0019 DOCSVLD Mary Jeanne Lamban Provence 6 Provence Ph6 007-0003 DOCSVLD Monseratt Montemayor Provence 3 Provence Ph3 022-0008 SERVVLD Ledesma Santos Provence 5 Provence Ph5 004-0026 SERVVLD Mary Jeanne Lamban Provence 6 Provence Ph5 007-0003 HSECVLD Luisa Balauag Provence 5 Provence Ph5 008-0019 HSECVLD Luisa Balauag Provence 5 Provence Ph5 008-0019 LOTCVLD Estrelito Carpio Provence 5 Provence Ph5 002-0006 DOCSVLD Jerry Villacentino Provence 5 Provence Ph5 001-0013 HSECVLD Digna Lizada Provence 5 Provence Ph5 002-0018 DOCSVLD Anthony Manalang Provence 2 Provence Ph2 006-0013 SERVINV Ferdinand Martin Provence 6 Provence Ph6 006-0011 SERVINV Winifredo Patawaran Provence 2 Provence Ph2 003-0028 LOTCVLD Nerissa Palisoc Provence 6 Provence Ph6 005-0038 SERVVLD Janice Gonzales Provence 5 Provence Ph5 001-0043 DOCSVLD Ileenger Luceno Provence 5 Provence Ph5 004-0033 LOTCVLD Ileenger Luceno Provence 5 Provence Ph5 004-0033 HSECINV Ileenger Luceno Provence 5 Provence Ph5 004-0033 HSECINV Ileenger Luceno Provence 5 Provence Ph5 004-0033 HSECINV Ileenger Luceno Provence 5 Provence Ph5 004-0033 HSECVLD Ginno Temana Provence 5 Provence Ph5 008-0007 HSECVLD Juelmo De Dumo Provence DOCSVLD Jose Roxas Jr. Provence 6 Provence Ph6 008-0003 HSECVLD Jose Roxas Jr. Provence 6 Provence Ph6 008-0003 HSECVLD Francisco Trillana Jr. Provence 5 Provence Ph5 003-0006 HSECINV Alex Manio Provence 6 HSECINV Dale De Leon Provence 5 Provence Ph5 005-0010 HSECINV Dale De Leon Provence 5 Provence Ph5 005-0010 HSECVLD Antonio Tumalad Provence 5 Provence Ph5 007-0001 HSEC

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VLD Nerissa Palisoc Provence 6 Provence Ph6 005-0038 HSECVLD Randy Del Rosario HSECINV Ludy Hernaez Provence 2 Provence Ph2 008-0011 DOCSINV Ludy Hernaez Provence 2 Provence Ph2 008-0011 DOCSVLD Ludy Hernaez Provence 2 Provence Ph2 008-0011 DOCSVLD Ludy Hernaez Provence 2 Provence Ph2 008-0011 SERVVLD Roldan Santos Provence 5 Provence Ph5 002-0014 HSECVLD Roldan Santos Provence 5 Provence Ph5 002-0014 SERVVLD Rosmin Otani Provence 6 Provence Ph6 007-0038 HSECVLD Dia Coneras Lizada Provence 5 Provence Ph5 002-0018 HSECVLD Jijie Ando Provence 2 Provence Ph2 009-0001 DOCSVLD Michael Farin Provence 3 Provence Ph2 009-0001 HSECVLD Rowena Sacay Provence 2 Provence Ph2 005-0056 DOCSVLD Rowena Sacay Provence 2 Provence Ph2 005-0056 DOCSVLD Angelito Pingol Provence 3 Provence Ph3 018-0007&8 DOCSVLD Angelito Pingol Provence 3 Provence Ph3 018-0007&8 DOCSINV Rowena Sacay Provence 2 Provence Ph2 001-0026 HSECVLD Neriza Moneda Provence 3 Provence Ph2 009-0002 DOCSINV Rosmin Otani Provence HSECINV Rosmin Otani Provence HSECVLD Kenneth Libao Provence HSECVLD Ali Villanueva Provence SERVVLD Rosmin Otani Provence SERVVLD Andres Sullivan Provence SERVINV Enriqueta dela Rama Provence 2 Provence Ph2 002-0013 HSECVLD Erwin Mabborang Provence 3 Provence Ph3 012-0012 DOCSVLD Erwin Mabborang Provence 3 Provence Ph3 012-0006 DOCSVLD Mahala Mabborang Provence 3 Provence Ph3 002-0012 DOCSINV Michael Sy Provence 5 Provence Ph5 005-0001 HSECVLD Jose Arceo Provence 5 Provence Ph5 001-0045 DEVTVLD Jose Arceo Provence 5 Provence Ph5 001-0045 HSECINV Andy Sampaga Provence 6 Provence Ph6 004-0005 HSECVLD Riza Laurente Provence 1 Provence Ph1 007-0009 SERVVLD Riza Laurente Provence 1 Provence Ph1 007-0009 HSECVLD Riza Laurente Provence 1 Provence Ph1 007-0009 DEVTVLD Randy Lopez Provence 5 Provence Ph5 005-0003 HSECVLD Randy Lopez Provence 5 Provence Ph5 005-0003 HSECINV Jeffrey De Castro Provence 5 Provence Ph5 004-0012 HSECINV Daniel Evangelisa Provence 5 Provence Ph5 001-0010 HSECVLD Mark Castaneda Provence 2 Provence Ph2 001-0036 HSECINV Mark Mendoza Provence 4 Provence Ph4 004-0024 HSECVLD Jose Sampang Provence 5 Provence Ph5 005-0019 HSECVLD Leovino Santos Provence 5 Provence Ph5 005-0019 HSECVLD Ramil Tolentino Provence 3 Provence Ph3 018-0004 DOCSVLD Leann Ozaki Provence 5 Provence Ph5 001-0061 SERVVLD Jeffrey Torres Provence 3 Provence Ph3 005-0010 HSECVLD Epifania Kamata Provence 2 Provence Ph2 006-0027 SERVVLD Edwin Mante Provence 2 Provence Ph2 009-0003 SERVVLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCSVLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCSVLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCSVLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCSVLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCS

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VLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCSVLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCSVLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCSVLD Gener Tongco Provence 2 Provence Ph2 001-0032 DOCSVLD Leovino Santos Provence 5 Provence Ph5 005-0019 HSEC

Ma. Corazon Lucas Provence 5 Provence Ph5 005-0009INV Evelyn Arcon Provence 2 Provence Ph2 003-0008 HSECVLD Evelyn Arcon Provence 2 Provence Ph2 003-0008 HSEC

Analee Granados Provence 5

Juvy Idris

Solano

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Task code text Task text Model HousePower Services follow up meralco status LARALot Plan ELAISABuilding Permit ELAISACertificate of Occupancy ELAISAMeralco Service Contract ELAISA

ELAISATax Declaration ELAISATax Receipt ELAISADelayed Construction DRINABuilding Permit DRINAAs-Built Plan/House Plan Floor Plan CELANDINEPlumbing Sewer line ELAISAAs-Built Plan/House Plan Floor Plan CRANBERRYDelayed Construction ELAISAPower Services request for temfacil CRANBERRYPower Services follow up meralco status MARVELAPower Services follow up meralco status CRANBERRYSeptic Tank cover DRINASeptic Tank cleaning insideLot Levelling backfill on perimeterCeiling Repairs Leak from roofing to master's b/rm T&B JADEPower Services follow up meralco statusTurnover of Materials tiles that are not installed ELAISAPower Services follow up meralco status ELAISAPower Services follow up meralco status CARMELAPower Services follow up meralco status CARMELADelayed Construction CITRONELA

SAPPHIREPower Services follow up meralco status CARMELAPower Services follow up meralco status DRINAPower Services follow up meralco status THYME-SFElectrical works all fixture @ 2nd flr not working DRINAMeralco Service Contract EMERALDMeralco Service Contract PETUNIALot Plan ELAISABuilding PermitCertificate of OccupancyMeralco Service Contract

Tax DeclarationTax ReceiptPower Services follow up meralco status JADEDelayed Construction CARMELAPower Services request for temfacil CARMELACleaning firewall stained with paint & cement by ongoing cons MARVELAPlumbing drain @ T&B not workingBuilding Permit JADELot Plan MARVELALot PlanPower Services follow up meralco status ELAISAPower Services follow up meralco status ELAISA

Transfer Cert. Of Title

Transfer Cert. Of Title

Transfer Cert. Of Title

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Power Services follow up meralco status ELAISAPower Services follow up meralco status RUBYSurvey of Lot CARMELATurnover of Materials turnover of uninstalled tiles DRINADelayed Construction took over by durabuilt, still delayed CARMELAPower Services follow up meralco status CRANBERRYAs-Built Plan/House Plan Floor Plan EMERALDRoof Repair lower roof ELAISAPainting exterior wall with bubbles DRINADoor Repair PVC door @ T&B(2nd flr-common) with deform DRINALot Levelling incomplete backfill DRINAPlumbing T&B @ master b/rm vent SAPPHIRESurvey of Lot SAPPHIRELot Plan SAPPHIREPower Services follow up meralco status ELAISALot Levelling incomplete backfill ELAISAPlumbing water @ flr drain-mabagal bumaba DRINAPainting with bubbles @ rear and side LARARoofing leak at gutter @ rearDoors cracks @ main doorWall cracks @ exterior wall @ sidePower Services follow up meralco status SAPPHIREWindow broken glass @ front (stair) CARMELABuilding PermitBuilding PermitBuilding PermitPower Services follow up meralco statusPower Services follow up meralco status ELAISATileworks tileworks not floor to drain slope @ 2nd flrWindow mahigpit @rm1(front)Lot Levelling incomplete backfillAs-Built Plan/House PlanRoof Repairs deformed roof and with pin holes was installedAs-Built Plan/House PlanSurvey of LotPower Services DRINAHoa Concerns extension done by 3/29 JADEPower Services follow up meralco status CARMELAAs-Built Plan/House Plan DRINAHoa Concerns vacant lot was used by other contractor for storage of MARVELASeptic Tank no cover MARVELACeiling Repairs with crack MARVELAFloor Repairs with crack MARVELARoof Repairs No insulation installed MARVELADelayed Construction DRINAAs-Built Plan/House PlanPainting with bubbles @ carport post on left front DRINAPlumbing leak @ carport ceiling DRINADelayed Repair punchlist CARMELAHouse Features check for sliding door @ front RUBYFirewall with crack ELAISAPainting faded ELAISADelayed Construction DRINA

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Plumbing with foul smell even not in use @both T&B CARMELADelayed Construction

CRANBERRYTax DeclarationTax ReceiptPower ServicesTurnover of Materials sink and faucet DRINAPower ServicesDelayed Repair CARMELAWindow Repair window @ T&B-2nd flr not yet installed c/o ordinanza DRINALot Plan CelandineSeptic Tank Leak on pipe to septic tank SapphireLot Plan LOAs-Built Plan/House Plan Vicinity Map LOLot Plan LOAs-Built Plan/House Plan Location Map LORoof Repair Leak @ firewall LavenderLot Plan CitronellaDoor Repair main door crack @ centerDoor Repair balcony door not alignedFirewall Leak @ firewall ElaisaPower Services follow up meralco status JADEPower Services follow up meralco statusPower Services follow up meralco statusRoof Repair leak at balcony EMERALDLot PlanLot PlanLot PlanBathroom Fixtures leak on fittings @ septic tank DRINAUtilities street light near unit is malfunctioning DRINARoof Repair leak @ gutter connections DRINAPlumbing leak on flooring of balcony to carport DRINARelocation of Facilities relocation of street light AntoinFirewall Leak @ firewall AntoinLand Development leaning perimeter fence AntoinDelayed Repair exterior wall with bubbles for painting DRINACeiling Repairs rebar @ carport ceiling is exposed DRINARoof Repair leak CARMELAPlumbing leak @ kitchen from T&B 2nd flr through receptacle CARMELADrainage clogged with wastes / flooded by heavy rain JADEDelayed Construction CRANBERRYPainting exterior wall with bubbles DrinaTurnover of Materials Refund of Backfilling Costs ElaisaBuilding Permit SapphirePower Services follow up meralco status MarvelaDelayed Construction ElaisaPower Services follow up meralco status JadePower Services follow up meralco status Citronella

JadeTax Declaration JadeTax Receipt JadeAs-Built Plan/House Plan Location Plan / Viicinity Map JadeContract to Sell Jade

Transfer Cert. Of Title

Transfer Cert. Of Title

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Cert. of Registration-License to Sell JadeDevelopment Permit JadeSecretary's Certificate JadeStatement of Account JadeRoof Repair Leak @ kitchen area Elaisa

Security Issues **ask for IR from security elaisaWindow Repair broken glass @ front JadeCEILING REPAIR repaint of ceiling of carport Jade

lot levellingmeralco applicationseptic tank cover

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House Contractor In-charge Received Through MaintPlant Created onNanette De Guzman Phone 5101 01/04/2013

Saturnino Zamora Phone 5101 01/07/2013Saturnino Zamora Phone 5101 01/07/2013Saturnino Zamora Phone 5101 01/07/2013Saturnino Zamora Phone 5101 01/07/2013Saturnino Zamora Phone 5101 01/07/2013Saturnino Zamora Phone 5101 01/07/2013Saturnino Zamora Phone 5101 01/07/2013

Ronnie Tabuzo Phone 5101 01/07/2013Nhor Dela Mines Personal 5101 01/07/2013Joeneil Perfecto Personal 5101 01/08/2013

Allan Rey Baluyut Personal 5101 01/08/2013Ponciano Sicat Phone 5101 01/08/2013

Jun Clutario Personal 5101 01/10/2013Joel Cruz Personal 5101 01/10/2013

Joeneil Perfecto Phone 5101 01/18/2013Ariel Tolentino Phone 5101 01/18/2013Marvin Vergara Phone 5101 01/18/2013

Ponciano Sicat 5101 01/21/2013

Jun Clutario 5101 01/21/2013Ariel Tolentino 5101 01/21/2013

Nanette De Guzman 5101 01/21/2013Ponciano Sicat Phone 5101 01/21/2013

Joeneil Perfecto Phone 5101 01/21/2013Ariel Tolentino Phone 5101 01/21/2013

Elenita Veneracion Phone 5101 01/21/2013Joeneil Perfecto Personal 5101 01/21/2013Ariel Tolentino Personal 5101 01/21/2013

Joeneil Perfecto Personal 5101 01/21/2013Nhor Dela Mines Phone 5101 01/25/2013

Jun Clutario Phone 5101 01/25/2013Joel Cruz Phone 5101 01/25/2013

Nhor Dela Mines Personal 5101 01/28/2013Jun Clutario Personal 5101 01/28/2013

Ponciano Sicat Phone 5101 01/29/2013Elenita Veneracion Phone 5101 01/29/2013

Ariel Tolentino Personal 5101 01/28/2013Joeneil Perfecto Phone 5101 01/31/2013

Personal 5101 01/31/2013Nanette De Guzman Personal 5101 02/04/2013

Allan Rey Baluyut Personal 5101 02/04/2013

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Nanette De Guzman Personal 5101 02/04/2013Ariel Tolentino Personal 5101 02/04/2013

Juancho Velasco Phone 5101 2/8/2013Honorio dela Mines Personal 5101 2/4/2013

Alfredo De Vera Phone 5101 2/13/2013Joel Cruz Personal 5101 2/11/2013

Adon Sicat Personal 5101 2/11/2013Nanette De Guzman Personal 5101 2/11/2013

Ronnie Tabuzo Phone 5101 2/12/2013Juancho Velasco Phone 5101 2/13/2013Juancho Velasco Phone 5101 2/13/2013

Adon Sicat Phone 5101 2/15/2013Honorio dela Mines Personal 5101 2/18/2013Honorio dela Mines Personal 5101 2/18/2013

Joeneil Perfecto Personal 5101 2/18/2013Joeneil Perfecto Personal 5101 2/18/2013

Honorio dela Mines Phone 5101 2/18/2013Allan Rey Baluyut 2 Personal 5101 03/04/2013 09328737926

Ariel Tolentino Personal 5101 03/04/2013 09087471155 / 7942393Elenita Veneracion Personal 5101 03/04/2013

Personal 5101 03/04/2013Personal 5101 03/04/2013Personal 5101 03/04/2013Personal 5101 03/11/2013

Nanette De Guzman Personal 5101 03/11/2013Elenita Veneracion Personal 5101 03/11/2013

Personal 5101 3/18/2013 09267341251Personal 5101 3/18/2013

Phone 5101 3/25/2013Nanette de Guzman phone 5101 4/25/2013

email 5101 4/15/2013email 5101 4/20/2013

Joel Cruz email 5101 4/25/2013Mark Azul email 5101 4/26/2013

Honorio Dela Mines email 5101 5/1/2013Juancho Velasco email 5101 5/6/2013

Allan Rey Baluyot2 email 5101 5/11/2013Allan Rey Baluyot2 email 5101 5/11/2013Allan Rey Baluyot2 email 5101 5/11/2013Allan Rey Baluyot2 email 5101 5/11/2013Allan Rey Baluyot2 email 5101 5/11/2013

email 5101 5/15/2013email 5101 5/15/2013

Alvin Patawaran Site 5101 5/16/2013Alvin Patawaran Site 5101 5/16/2013

Joey email 5101 5/16/2013

Nanette De Guzman personal 5101 5/20/2013Nanette De Guzman personal 5101 5/20/2013

JJ Sotayco phone 5101 5/20/2013 09175495722

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Honorio Dela Mines phone 5101 5/20/2013personal 5101 5/20/2013 c/o tita bing

Honorio Dela Mines personal 5101 5/27/2013

Adon Sicat

Adon Sicat personal 5101 5/27/2013Ronnie Tabuzo personal 5101 6/3/2013

Joeneil Perfecto personal 5101 6/10/2013Allan Rey Baluyut phone 5101 6/10/2013

phone 5101 6/10/2013phone 5101 6/10/2013

personal 5101 6/10/2013personal 5101 6/10/2013

MD Construction personal 5101 6/17/2013Joeneil Perfecto personal 5101 6/24/2013

personal 5101 6/24/2013personal 5101 6/24/2013

Nhor dela Mines phone 5101 6/24/2013Ariel Tolentino personal 5101 6/24/2013

personal 5101 6/24/2013Mark Azul personal 5101 6/24/2013

MD Construction phone 5101 6/25/2013personal 5101 6/3/2013personal 5101 6/3/2013personal 5101 6/3/2013

Ronnie Tabuzo phone 5101 6/18/2013Juancho Velasco phone 5101 6/21/2013Juancho Velasco site 5101 6/21/2013Alvin Patawaran phone 5101 6/19/2013

BFJ Builders phone 5101 6/15/2013BFJ Builders personal 5101 6/5/2013BFJ Builders personal 5101

Ronnie Tabuzo Phone 5101 6/13/2013Ronnie Tabuzo Phone 5101 6/13/2013

JJ Sotayco Const. phone 5101 6/14/2013Adon Sicat phone 5101 6/13/2013

Joeneil Perfecto phone 5101 6/3/2013Romel Tadeo phone 5101 6/6/2013

Nanette De Guzman phone 5101 6/1/2013Joeneil Perfecto letter 5101 6/25/2013

Joel Cruz personal 5101 7/1/2013Elenita Veneracion personal 5101 7/1/2013

Adon Sicat phone 5101 7/1/2013Nhor dela Mines phone 5101 7/1/2013JJ Sotayco Const. personal 5101 7/1/2013Ariel Tolentino personal 5101 7/1/2013Ariel Tolentino personal 5101 7/1/2013Ariel Tolentino personal 5101 7/1/2013Ariel Tolentino personal 5101 7/1/2013Ariel Tolentino personal 5101 7/1/2013

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Ariel Tolentino personal 5101 7/1/2013Ariel Tolentino personal 5101 7/1/2013Ariel Tolentino personal 5101 7/1/2013Ariel Tolentino personal 5101 7/1/2013

Joeneil Perfecto personal 5101 7/1/2013

Nhor dela Mines personal 5101 7/8/2013 09177689274 / 044 2488542Ariel Tolentino phone 5101 7/17/2013Ariel Tolentino phone 5101 7/17/2013

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09087471155 / 7942393

*

Page 112: Provence Monitoring1

09177689274 / 044 2488542

Page 113: Provence Monitoring1

REPRESENTATIVE MEDIA PHASE BLOCK/LOTHM CONTRACTORCecille Erigan 2 11/11 60 Nhor dela Mines

2 9/15 60 Mark AzulRainier Lee 2 5/26 76 Mark Azul

1 6/13 91 OrdinanzaTirso Perlada 1 4/9 80 Ariel Tolentino

1 3/9 91 Mark AzulCecille Erigan 2 11/11 60 Nhor dela Mines

1 6/21 55 Engr. Randy1 4/15 91 Albert Deang1 4/28 91 Engr. Randy1 6/3 91 Albert Deang

1 1C/14 Mark Azul2 4/2 141 Jun Clutario1 3/1 171 Nhor dela Mines2 1/24 76 Albert Deang2 3/13 76 Mark Azul

Hermie Adriano 1 4/5 141 Jun ClutarioAparencio Franco 1 7/7 80 Ariel Tolentino

1 4/15 91 Albert DeangCecille Erigan 2 11/11 60 Nhor dela Mines

1 1C/19 80 Joenil Perfecto1 4/18 91 Adon Sicat

Remigio Gutierrez 2 2/7 91 Ariel Tolentino

Maan Borlongan Personal 2 5/27 76 Jun ClutarioMark Anthony Liwanag Personal 1 7/1 171 Albert DeangDivina Lumbo Personal 1 1C/17 91 Jun ClutarioLene Mandalupe Personal 2 3/22 76 Jun ClutarioDivina Lumbo Personal 1 1C/17 91 Jun ClutarioNoel de Leon Personal 1 1A/10 199 Nhor dela MinesMrs. Rumbawa Personal 2 3/16 76 Nhor dela MinesRolando Estomaguio Personal 1 6/14 80 Albert Deang

Charmaine Patagan Personal 1 6/10 171 Joenil PerfectoNina Manucom Text 1 3/15 76 Adon SicatVivian Lopez Personal 2 9/22 50 Nhor dela MinesRio (Agent) Personal 1 1A/2 202 Nhor dela MinesNina Manucom Personal 1 5/21 91 Albert DeangJose Macasling Personal 1 2/1 250 Nhor dela MinesMa. Elena Salonga Personal 2 1/30 76 Adon SicatCeline Carlos Personal 2 3/7 76 Ariel TolentinoNoreen Apora Personal 2 3/11 76 Joenil PerfectoMarlyn Atanacio Personal 2 3/12 76 Nhor dela MinesRoxy Arenas Personal 2 3/2 76 Adon SicatEdgardo Santos Personal 2 1/20 76 Jun ClutarioJoy Feliciano Personal 1 4/25 91 Ariel TolentinoFrederick Macapagal Personal 1 4/26 91 Ariel TolentinoRichmond Rumbawa phone 2 3/16 76 Nhor dela Mines

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Ricky Ramos phone 2 3/4 76 Mark AzulMa. Fe Cunanan On site 2 9/15 50 Mark AzulAlfredo Arenas phone 2 3/2 76 Adon SicatJennet Abanilla Personal 2 11/9 60 Nhor dela MinesBaby Diana Rumabawa Personal 2 3/14 76 Nhor dela MinesCecille Erigan phone 2 11/11 60 Nhor dela MinesJosephine Daswani phone 2 8/31 60 Albert DeangLeopoldo Morante Personal 1 1A/13 191 Jun ClutarioNhor dela mines phone 2 11/2 60 Nhor dela MinesMa. Cunanan on site 2 9/15 50 Mark AzulMarcelo Borlongan personal 2 5/27 76 Jun ClutarioTeresa Calixtro personal 1 1B/12 80 Mark AzulJosephine Daswani Phone 2 8/31 60 Albert DeangIriene Dela Cruz personal 1 7/31 141 Mark AzulMichael Lopez Phone 2 9/22 50 Nhor dela MinesJennifer Santia personal 2 3/29 76 Nhor dela MinesAdelo Asuncion Personal 2 9/7 76 Ariel TolentinoLucila Perlada Personal 1 4/9 80 Ariel TolentinoMario Cruz Personal 1 5/3 Nhor dela MinesCecille Erigan On site 2 11/11 60 Nhor dela Mines

Ernesto Ocampo phone 2 11/2 60 Nhor dela MinesMario Cruz phone 1 5/3 91 Nhor dela MinesSusana Santos on site 2 1/21 76 Albert DeangJonathan Dungca on site 2 3/1 Nhor dela MinesWinifredo Patawaran on site 2 3/28 Mark AzulLourdes Castañeda personal 2 1/36 Joenil perfectoRio Gallweng personal 1 1B/6 Joenil perfectoCenan Arnold email 1 7/40 Adon SicatMichhael Lopez personal 2 9/22 50 Nhor dela MinesNhor dela mines phone 2 11/2 60 Nhor dela MinesNhor dela mines personal 2 3/29 Nhor dela Mines

Richard Wilson personal 2 3/24 76 Nhor Dela MinesNemesio Medina personal 1 5/17 91 ariel TolentinoManolito San Antonio phone 1 4/4 141 Adon SicatJigger Feliciano on site 1 4/25 91 Ariel TolentinoJigger Feliciano on site 1 4/26 91 Ariel Tolentino

on site 1 7/11 55 Adon SicatClero Pana email 1 1C/19 80 Joenil PerfectoLolit Guevarra personal 2 9/19 50 Joenil PerfectoLolit Guevarra personal 2 9/18 50 Jun ClutarioCarmen Caluya personal 2 3/21 76 Ariel Tolentino

#REF! phone 1 7/1 171 Albert DeangIan Chu Guerrero personal 1 1A/9 200 Albert Deang

Cenan Arnold email 1 7/40 141 Adon SicatJesusimo Cruz Personal 1 4/24 141 Nhor dela MinesRomina Caglayan phone 1 1A/6 180 Ariel Tolentinocecilia Fernandez Personal 1 7/20 91 Adon SicatJennifer Santia Personal 2 3/29 76 Nhor dela MinesFrederick Miranda Personal 2 1/1 141 Mark AzulGary Pagtalunan Personal 1 1C/18 80 Adon Sicat

From Engr.Rommel

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Patricio Atanacio Personal 2 3/12 76 Nhor dela MinesRex Francis Tabet Personal 1 1A/6 180 Ariel TolentinoLeopoldo Morante phone 1 1A/13 199 Jun ClutarioArlene Fernandez phone 1 7/6 80 Joenil PerfectoRainier Lee Phone 2 5/26 76 Mark AzulRodelia Pagcaliwagan Phone 1 1A/5 200 Joenil Perfecto

pedro berina 3 11/14 adon sicatLeopoldo Morante PhoneVirginia Swain Personal

Noreen Apora PersonalChristopher Tan PersonalMarita Magdato PersonalGerardo Cornejo On siteRichmond Rumbawa Personal

Omar Magno PersonalAnthony Hipolito PersonalLizabeth Sto Tomas Personal

JULY 2011pedro berina personal 3 11/14 adon sicat

AUGUST 2011Irene Aromin personal 1 1B/10Michael Canag phone 2 8/38Rene Cervantes personal 3 8/13 adon sicat

Angelito Mahusay personal 2 1/52

Francisco Allas personal 5 1/2Henry Velasco personal 3 7/23 jun clutario

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lorena rognehaug personal 2 8/20 JJS

SEPTEMBER 2011Ferdinand Magpayo on site 2 1/35 ariel tolentino

Christine Velasquez personal 3 13/37 JJS

Chona Ikuma 3 13/3 Nhor dela Mines

Ma. Lourdes Castaneda personal 2 1/36

JANUARY 2012Michael Flores personal 3 12/19 91 Joel Cruz

Josephine Ramos personal 3 7/20 Adon Sicat

Perlita Chico personal 3 7/21 Adon Sicat

MARCH 2012Virgilio Payongayong phone 1 3/11 Adon SicatRonaldo Caruana phone 5 3/12 Rodrigo SarucamReymar Fadriquela personal 5 4/7 Adon Sicat

Ma. Sheilla Ventura personal 5 4/8 Adon Sicat

Mary Fatima Canieso phone 5 3/3 Nanette De Guzman

Perfecto Rodriguez personal 5 3/5 Joeneil PerfectoAllan Donato personal 2 8/33 JJSutaycoCarolina Legaspi personal 2 11/29 Jun ClutarioJoel Martin personal 5 2/16 Nhor Dela MinesEvita Dimaano personal 5 2/15 Joeneil PerfectoAlvin Santos phone 5 9/16 Marvin Vergara

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Mario Cuevas phone 2B 11/25 Joeneil PerfectoJoel Pinlac personal 2A 1/34 Adon Sicat

APRIL 2012Randy Lopez phone 5 5/3 Ronnie TabuzoTeresita Origen phone 5 8/32 Joeneil PerfectoJoel Pinlac personal 2A 1/34 Adon SicatRyan De Guzman Malonz personal 5 8/13 Allan Rey Baluyut 2Gilbert De Jesus personal 5 4/25 Nanette DeGuzmanEdison Lopez phone 1 7/5 PrivateCheerie Ishige phone 2 3/23 Joeneil PerfectoCarmen Aripal personal 5 4/29Rio Ortiz personal 5 4/37 Adon SicatAlvin Santos phone 5 9/16 Marvin VergaraChristine Velasquez personal 3 13/37 JJSutayco

MAY 2012Leo Tamayo personal 5 5/11 RNET

Joel Pinlac phone 2A 1/34 Adon Sicat

Richard Rebutoc personal 3 7/14 JJSutaycoRico Soriano personal 3 11/23 BaluyotMaureen Higa phone 5 8/14 Allan Rey Baluyut 2Marlon Blanco personal 5 1/27 Joeneil PerfectoAlvin Santos personal 5 9/16 Marvin VergaraMaureen Higa personal 5 8/14 Allan Rey Baluyut 2Ryan De Guzman Malonz personal 5 8/13 Allan Rey Baluyut 2Arnel de Veyra phone 5 9/25 Marvin Vergara

JUNE 2012Evangeline Bundoc personal 3 7/22 Allan Rey Baluyut 2Michael Farin personal 3 10/8 Allan Rey BaluyutNina Maypa personal 5 1/1 Charles TobiasMa. Rosario Santos personal 3 8/5 Adon SicatMaureen Higa phone 5 8/14 Allan Rey Baluyut 2Arnel de Veyra phone 5 9/25 Marvin VergaraMichael Benitez personal 3 2/6 Ariel Tolentino

Edwina Shimizu phone 1 5/25 Ariel TolentinoJoel Clark Martin phone 5 2/16 Nhor Dela MinesJovee Evangelista personal 5 3/18 Jun ClutarioMary Grace Sigue phone 5 8/12 Joeneil PerfectoAndres Sulivan phone 2 9/9 Adon SicatMaria Omura personal 5 2/23 Juancho VelascoHajime Kimura personal 2 8/8 Joel Cruz

JULY 2012Jose Ryan Perez personal 5 1/54 Nanette De GuzmanCarmen Aripal personal 5 4/29 Marvin VergaraElena Pineda personal 5 1/14 Nanette De Guzman

Michael Flores phone 3 12/19 Joel CruzRuel Dela Paz personal 5 3/20 Joeneil PerfectoCarl Badillo personal 5 2/13 Allan Rey Baluyut 2

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Niña Maypa phone 5 1/1 Charles Tobias

Jerome Raymundo personal 5 4/6 Jun ClutarioMaricris Sandoval phone 5 5/9 Adon SicatRoberto Umali personal 2 1/23 Juancho VelascoReynaldo Tenorio personal 2 8/37 Ariel TolentinoRandahl Ambi phone 3 11/19 Nhor Dela MinesLourdes Kurashima phone 1 5/19 Nhor Dela MinesEnrico Mapanao phone 1 6/3 MD Construction

AUGUST 2012Everlinda Yambao personal 5 4/27 Juancho VelsacoAnna Lina Cruz personal 2 2/1 Ariel TolentinoRoberto Umali phone 2 1/23 Juancho VelascoJoel Pinlac personal 2 1/34 Adon SicatAlfrey Sanidad phone 5 4/4 Adon SicatCarl Badillo personal 5 2/13 Allan Rey Baluyut 2Evita Dimaano phone 5 2/15 Joeneil PerfectoPerlita Guevarra phone 3 9/2 JJSutaycoOlliver Estrella phone 2 11/13 Adon SicatAntonio Cruz personal 5 2/21 Nhor Dela MinesWilfred Yu personal 3 9/21 Jiemar ConstructionElmer Goboy phone 3 11/1 Joel CruzArriane Francisco phone 3 1/7 Nhor Dela MinesRico Soriano personal 3 11/12 Allan Rey BaluyutMa. Fatima Coleco phone 3 9/16 Joel CruzRosemarie Due personal 2 1/29 Nhor Dela Mines

Jesamine Tanaka phone 3 10/4 Allan Rey Baluyot 2Maureen Higa personal 5 8/13 Allan Rey Baluyot 2Ryan Malonzo personal 5 8/14 Allan Rey Baluyot 2Romina Salamat personal 3 8/15 Allan Rey Baluyot 2Rowena Sacay phone 2 1/26 MD ConstructionRoberto Umali phone 2 1/23 Juancho VelascoFerdinand Magpayo personal 2 1/35 Ariel Tolentino

SEPTEMBER 2012Joel Pinlac phone 2 1/34 Adon SicatReymar Fadriquela personal 5 4/7 Adon SicatMa. Sheilla Ventura personal 5 4/8 Adon SicatJohn Cañete personal 3 3/6 Joeneil PerfectoEdwin Mante personal 2 9/3 JJ SutaycoEdgar Allan Makapugay personal 2 9/11Francisco Rosales phone 5 5/8Lagundrina Sarmiento phone 2 9/13Analee Granados personal 5 2/7 Ariel Tolentino

OCTOBER 2012

Jovee Evangelista personal 5 3/18 Jun ClutarioJose Sampang phone 5 8/6 Nanette De GuzmanRuel Dela Paz phone 5 3/20 Joeneil Perfecto

ma. Consolacion liwanag personal 2 1/8ian salongsongan phone 3 1/3jonathan ramos phone 5 9/21flordeliza takashima phone 5 8/5

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Allan bernardo phone 5 9/22paulina cruz phone 1 7/33Ryan Malonzo phone 5 8/13Hanzl De Dios personal 2 1/12

OCTOBER 2012jonathan ramos phone 5 9/21chrstopher agatep phone 5 4/3Gerardo Taan phone 5 4/18 Joeneil PerfectoRacquel Ongpin phone 3 13/38Marcel Bonafe personal 1 7/34 PRIVATE CONST.

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DATE COMPLAINTCOMPLAINSTATUS20-Feb-09 Dimer, Floor, Roofing, Paint & Entrance Door21-Feb-09 Delayed Construction21-Feb-09 No notice of ground breaking, Delayed Construction, Buyer wants to meet the contractor in person24-Feb-09 Broken window glass at groundfloor, missing window handle24-Feb-09 Cracks on septic tank, Cracks on main door,marks of removed hinges on doors at master's bedroom access to balcony, big gaps on dervice door, window replacement, grouts on wall tiles at all CR, outlet near 2nd floor cr, lamp outside, meralco post, sandbla24-Feb-09 Metal grilles on sliding door, lamp, decorative steel on façade, tiles crack and grouts, street light relocation, kitchen sink w/ leak, CR drainage, keys of Sliding door and CR, Breaker, Garbage Can25-Feb-09 Water meter located at the center of garage19-Feb-09 approval for aircon hole24-Feb-09 Jamb, Stair, Structural analysis, waranty Certificate26-Feb-09 Bulk at the back of their lot26-Feb-09 Uninstalled Faucet at all CR, telephone outlet at ground floor, kitchen faucet, jamb at bedroom 3 deteriorated

02-Mar-09 Delayed Construction02-Mar-09 Replacement of Main Door02-Mar-09 Electrical Complaint03-Mar-09 Delayed Construction09-Mar-09 grout at master's beroom cr, relocation of floor drain11-Mar-09 Electric post and wire inside the property11-Mar-09 Undone punchlist, defective locks at main door and sliding door12-Mar-09 Substandard purlins 1mmx2x3 instead of 1.2mmx2x418-Mar-09 Missing faucet in the bathroom16-Mar-09 Delayed Construction30-Mar-09 Keys of the owner, kitchen sink faucet w/ leak, toilet bowl flush w/ leak, 31-Mar-09 Crack on flush door @ master's bedroom and repaint of: steelcasement window, handrail, dirty walls, balcony wall, baseboard @ 2nd room, gray moulding @ front wall

04-Apr-09 Delayed Construction13-Apr-09 Defective door knob at ground & 2nd floor13-Apr-09 Leak in CR- ground floor & 2nd floor27-Apr-09 Detached kitchen window lock and leak in sliding door.30-Apr-09 Street post-no light30-Apr-09 Street light is inside the property line-to be relocated30-Apr-09 Broken window handle and sealant22-Apr-09 Floor grout defects and leakage at sink.

02-May-09 Floor drain in balcony-with foul odour02-May-09 Sliding door-loose screw, main door lock-defective, window handle-defective05-May-09 CR floor drain-stagnant water, sink-w/ leak11-May-09 Floor drain problem in balcony14-May-09 Foul odor coming from faucet in t&b ground & 2nd flr.11-May-09 Leak in sliding door, sealant in SWC, replacement of window handle, electric installation in driver's room, leak in garage11-May-09 Flood in phase 2 blk 125-May-09 Overflow of septic tank & stock up of water in drainage26-May-09 Broken sliding door in 2nd flr, moulding in 2nd flr terrace w/ stain & painting in meralco post26-May-09 Paint of meralco post28-May-09 Neighbor's (blk 3 lot 1 c/o Nhor) meralco post is too low & parallel to terrace.29-May-09 window handle need to repair30-May-09 stair - cracked bec. of masilla; broken tile/s in CR; rust on window; inaccurate reading in water bill30-May-09 rust on widow31-May-09 rust on window

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01-Jun-09 broken window- front01-Jun-09 rust on widow, installed window- not well fixed, leak in gutter01-Jun-09 reading in water bill already started even if the home owner does not consume the water yet.03-Jun-09 Rusted window grills, crack in main door (paint), provide downspout, cover aircon all holes, clean dirty wall03-Jun-09 Cover the 2 aircon holes06-Jun-09 Door crack, manhole @ CR no cover08-Jun-0908-Jun-09 leak on garage area coming from balcony laminated floor on sliding area (twisted)11-Jun-09 donwspout in front (unstalled)12-Jun-0912-Jun-0913-Jun-09 knob problem,roof ceiling in front(open)15-Jun-0915-Jun-0917-Jun-0919-Jun-0923-Jun-0924-Jun-0924-Jun-0927-Jun-09 rusted window grills, drainage(barado)

02-Jul-0902-Jul-09 drainage (barado)03-Jul-09 window-broken and rusted03-Jul-0903-Jul-09 rusted window04-Jul-0906-Jul-09 broken window near staircase09-Jul-09 backfill11-Jul-0917-Jul-09 leak in ceiling21-Sep-09 2broken outlets (master's bedroom&cr)

01-Aug-0903-Aug-0906-Aug-0908-Aug-09 rusted window08-Aug-09 rusted window08-Aug-0910-Aug-09 Backfill10-Aug-09 no flush in cr10-Aug-09 broken window12-Aug-09 Drainage 17-Aug-0919-Aug-09 Delayed Construction

01-Sep-0903-Sep-0909-Sep-09 Uneven Painting in interior part of house19-Sep-0922-Sep-0925-Sep-09 Lamp post inside the property- relocated25-Sep-09

venile(buble /oisted)window in cr(unstalled )

leak in gutter &venilebathroom(barado)rusted window grills

faucet-will replacebackfill & schedule of fencingelectric application- delayedcheck marking lot arealeak in gutter-ryt side at the backwater source- leak (c/o mis niña)flooring service area-not yet cementedleak-groun floor, wall, steel deck frame near kitchenmaster's bedroom- slightly damagedbrace in front of the house -no paintfence at the back -encroched inside the property of the ownersteet light post-make it in bet.crack-walll in sala, stairsbroken outlets (2ps)

drainage baradoshower bath (broken)

window handle not yet installedrusted window

flood coz of (barado) drainagerequest for immediate meter application

tiles in toilet still not replacedceiling in front (repaint)

drainage manhole in garage-relocatedelayed constructionouter painting-retouchwater mark coz by roof tiles is very close to the gutter. crack ceiling-repaintbroken tiles

ceilng leakstairs (crack)

Leak in ceilngback fill

3 bedroom doors-binubukbokoff setting of materialsLeak in ceiling2nd floor ceiling- repaint

dooor knobs-hind mabuksanbakal sa 2nd floor- not yet installedLeak 2nd floor-below ng windowdiscolorization of paint

window Brokentoilet ventilation

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26-Sep-0928-Sep-0928-Sep-09 Flood cause by drainage clogged28-Sep-09 Flood inside the house 28-Sep-0928-Sep-09

28-Jul-11 leak ceiling

28-Jul-11 leak ceiling

11-Aug-11 stolen wirings12-Aug-11 tax dec.12-Aug-11 tiles flooring

wal paint

13-Aug-11 Lot plantle color

16-Aug-11 plans ok16-Aug-11 manhole ceok

2 window cr

tiles garag okhydro test ok

Balcony-bubblesStairs gapLeak near stairs in front of crDrainage clogged

Broken handle @ master's bedroomDrainage near maids room-leakFaucet in blue room -leak

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electric tesok17-Aug-11 Meralco

back fillno move in papers

05-Sep-11

06-Sep-11 water closet (barado)wall tiles (uneven)

29-Sep-11 faucet (missing)pressure(low)no electric supply

24-Sep-11 flood during heavy rain

25-Jan-12 wires (cable & phone)window repair (loose handles & leak)CPAC readjustmentTop front designbaseboard @ 2Fwall lampsidewalk repair

27-Jan-12 request for repaintseptic coverfinishing toucheselectricalplumbing

28-Jan-12 request for repaint

05-Mar-12 House Repaint17-Mar-12 Meralco application17-Mar-12 Meralco application

House Repaint21-Mar-12 Meralco application

House Repaint21-Mar-12 Meralco application

Water Leak24-Mar-12 Water Leak28-Mar-12 Gutter Leak & PVC Door Damage28-Mar-12 Cable & Telephone Wire28-Mar-12 Faded Exterior Wall Paint28-Mar-12 Wall & Ceiling Crack29-Mar-12 Delayed House Construction

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29-Mar-12 Window Rust31-Mar-12 Temfacil - Electricty - Low Power Supply

02-Apr-12 Water Leak03-Apr-12 Temfacil - Electricty - Low Power Supply31-Mar-12 Temfacil - Electricty - Low Power Supply09-Apr-12 Delayed House Construction10-Apr-12 Temfacil - Electricty - Low Power Supply10-Apr-12 Busted Meralco Light10-Apr-12 Water Leak

10-Apr-12 Security 29-Mar-12 Delayed House Construction14-Apr-12 Request for Repaint

07-May-12 Delayed House ConstructionBackfill

12-May-12 CPAC LeakLeak @ carport - firewall

12-May-12 CPAC Leak12-May-12 CPAC Leak12-May-12 Delayed House Construction18-May-12 Delayed House Construction21-May-12 Delayed House Construction21-May-12 Delayed House Construction29-May-12 Delayed House Construction29-May-12 Delayed House Construction

02-Jun-12 Water Supply04-Jun-12 Damaged Side Walk02-Jun-12 Canopy Design - Water from rain05-Jun-12 Busted Meralco Street Light05-Jun-12 Delayed House Construction05-Jun-12 Delayed House Construction14-Jun-12 Drainage System

dirty water comes out from floor drain @ 2nd flr CR'sOverflow @ terrace due to heavy rain (damaged

18-Jun-12 follow up on meralco application18-Jun-12 follow up on meralco application18-Jun-12 follow up on meralco application27-Jun-12 follow up on meralco application27-Jun-12 follow up on meralco application09-Jun-12 paint @ interior wall, tuklap27-Jun-12 follow up on meralco application (w/o BP)

07-Jul-12 Delayed House Construction05-Jul-12 Delayed House Construction09-Jul-12 Delayed House Construction

2 persons working09-Jul-12 follow up on meralco application10-Jul-12 Delayed House Construction10-Jul-12 follow up on meralco application (w/o BP)

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11-Jul-12 stagnant water @ rear lotrequest for repaint

13-Jul-12 Delayed House Construction23-Jul-12 follow up on meralco application23-Jul-12 follow up on meralco application23-Jul-12 follow up on meralco application23-Jul-12 Roof Leak - CPAC23-Jul-12 Roof Leak - CPAC23-Jul-12 Roof Leak - CPAC

06-Aug-12 follow up on meralco application06-Aug-12 follow up on meralco application06-Aug-12 follow up on meralco application06-Aug-12 terrace leak & terrace moulding damage08-Aug-12 Roof Leak / Wall Leak08-Aug-12 Roof Leak08-Aug-12 Roof Leak08-Aug-12 Roof Leak - CPAC10-Aug-12 wall leak13-Aug-12 follow up on meralco application13-Aug-12 follow up on meralco application13-Aug-12 Roof Leak - CPAC14-Aug-12 Roof Leak - CPAC14-Aug-12 wall leak14-Aug-12 Roof Leak - CPAC14-Aug-12 wall leak

16-Aug-12 Terrace Leak17-Aug-12 Lot Leveling17-Aug-12 Lot Leveling20-Aug-12 Terrace Leak24-Aug-12 Roof Leak - CPAC30-Aug-12 Roof Leak - CPAC30-Aug-12 Roof Leak - CPAC

03-Sep-12 Delayed Repair03-Sep-12 Delayed Repair04-Sep-12 Delayed Repair06-Sep-12 Delayed Construction10-Sep-12 Security Services14-Sep-12 follow up on meralco application14-Sep-12 follow up on meralco application14-Sep-12 follow up on meralco application24-Sep-12 House paint - faded

02-Oct-12 Repaint - w/ bubbles03-Oct-12 Repaint - w/ bubbles03-Oct-10 Delayed Construction

22-Oct-12 follow up on meralco application22-Oct-12 follow up on secondary line22-Oct-12 follow up on meralco application22-Oct-12 follow up on meralco application

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25-Oct-12 follow up on meralco application25-Oct-12 follow up on meralco application30-Oct-12 follow up on meralco application31-Oct-12 follow up on meralco application

08-Nov-12 follow up on meralco application08-Nov-12 follow up on meralco application08-Nov-12 Delayed Construction14-Oct-12 follow up on meralco application

PRIVATE CONST. Relocation of Meralco Post

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No notice of ground breaking, Delayed Construction, Buyer wants to meet the contractor in person

Cracks on septic tank, Cracks on main door,marks of removed hinges on doors at master's bedroom access to balcony, big gaps on dervice door, window replacement, grouts on wall tiles at all CR, outlet near 2nd floor cr, lamp outside, meralco post, sandblaMetal grilles on sliding door, lamp, decorative steel on façade, tiles crack and grouts, street light relocation, kitchen sink w/ leak, CR drainage, keys of Sliding door and CR, Breaker, Garbage Can

Uninstalled Faucet at all CR, telephone outlet at ground floor, kitchen faucet, jamb at bedroom 3 deteriorated

Crack on flush door @ master's bedroom and repaint of: steelcasement window, handrail, dirty walls, balcony wall, baseboard @ 2nd room, gray moulding @ front wall

Leak in sliding door, sealant in SWC, replacement of window handle, electric installation in driver's room, leak in garage

Broken sliding door in 2nd flr, moulding in 2nd flr terrace w/ stain & painting in meralco post

stair - cracked bec. of masilla; broken tile/s in CR; rust on window; inaccurate reading in water bill

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reading in water bill already started even if the home owner does not consume the water yet.Rusted window grills, crack in main door (paint), provide downspout, cover aircon all holes, clean dirty wall

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Cracks on septic tank, Cracks on main door,marks of removed hinges on doors at master's bedroom access to balcony, big gaps on dervice door, window replacement, grouts on wall tiles at all CR, outlet near 2nd floor cr, lamp outside, meralco post, sandbla

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AREA BUYER CONTRACTOR SUBD B/L MODEL

MAY 201250 Rolando Mariano Joel Cruz prov2 8/27 cranberry

171 Rafaelito Tengson Adon Sicat prov2 5/15 ruby91 John Roy Villarama Jun Clutario prov3 8/3 sapphire76 Tristan Senieto Joeneil Perfecto prov3 10/14 jade64 Leticia Tolentino Joeneil Perfecto prov5 3/7 carmela96 Leo Tamayo Nanette De Guzman prov5 5/11 elaisa52 Rochelle Antonio Joeneil Perfecto prov5 9/26 marvela52 Paul Henry Esconde Joeneil Perfecto prov5 9/20 marvela64 Salvacion Delos Sant Joeneil Perfecto prov5 4/38 carmela81 Flordeliza Gatdula T Juancho Velasco prov5 8/5 drina81 Marlo Dela Cruz GabriElenita Veneracion prov5 2/12 drina52 Carmelita Custodio JJ Sotayco Const. prov5 1/63 marvela81 Rosalia Intal Villegas Nhor dela Mines prov5 8/2 drina81 Carl Badillo Allan Rey Baluyut 2 prov5 2/13 drina64 Jobelle Alejo Adon Sicat prov5 1/20 carmela64 Eugenio Magtaka Jr. Adon Sicat prov5 4/9 carmela96 Jacinta Rosales Nhor dela Mines prov5 5/8 elaisa81 Janet Morales Adon Sicat prov5 9/2 drina

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31-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-1231-May-12

Actual completion

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HOEOWNER CONTRACTOR PHASEJANUARY 2011

96 maria fe ducot Nhor Dela Mines prov3 9/1776 Gener Tongco Ariel Tolentino Prov2 1/32

141 Virgilio Payongayong Adon Sicat Prov 3/1176 Guillerma Advincula Ariel Tolentino prov2 5/34

FEBRUARY 201150 Lagundrina Sarmiento Jun Clutario prov2 9/13

141 Rogelio Almonguera Jun Clutario prov2 4/691 Michael Farin Allan Rey Baluyut prov3 10/860 melissa sebastian Ariel Tolentino prov2 9/560 edwin mante JJ Sotayco Const. prov2 9/350 Maria Concepcion Yumang Ariel Tolentino Prov2 11/3196 Arnel Dionisio Adon Sicat prov3 13/3050 Ludy Hernaez Nhor Dela Mines prov2 8/1150 Maritess M. Araga Adon Sicat prov2 9/17

MARCH 201181 Oliver Estrella Joeneil Perfecto prov5 2/2781 Isabelo Dela Cruz Jr. Joeneil Perfecto prov5 2/2964 Allan Dominguez Juancho Velasco prov5 3/2264 jefferson ortiz Adon Sicat prov5 4/264 Rio Ortiz Adon Sicat prov5 4/3764 reymar fadriquela Adon Sicat prov5 4/764 Perfecto Rodriguez Ronnie Tabuzo prov5 3/596 Carlo Salamat Adon Sicat prov3 9/2491 Christine Velasquez JJ Sotayco Const. Prov3 13/3776 Alan Velasco Nhor Dela Mines prov2 3/25

APRIL 201164 Daniel Evangelista Adon Sicat prov5 1/1064 Ma. Sheilla Ventura Adon Sicat prov5 4/852 Maria Beatriz Yambao Adon Sicat prov5 4/3481 Junquer del Rosario Adon Sicat prov5 8/181 Estelito Carpio Ronnie Tabuzo prov5 2/681 dia coneras lizada Ronnie Tabuzo prov5 2/1881 michael sy Ronnie Tabuzo prov5 5/181 randy lopez Ronnie Tabuzo prov5 5/381 Marian Sebastian Ronnie Tabuzo prov5 5/764 nor-in ali Rodrigo Sarucam prov5 3/1764 venus del rosario Rodrigo Sarucam prov5 3/1564 ronald valdesancho Saturnino Zamora prov5 3/481 harold jacob Joeneil Perfecto prov5 2/2864 michael frey palad Juancho Velasco prov5 3/2181 Ginalyn Chida Ariel Tolentino prov5 2/364 francis soliman JJ Sotayco Const. prov5 4/1364 Rosandre Mendoza JJ Sotayco Const. prov5 4/1176 Roberto Umali Juancho Velasco prov2 1/2376 Sarah Jane Lamiao Juancho Velasco prov3 9/1996 Perlita Guevarra JJ Sotayco Const. prov3 9/296 Princess Jaramillo Joeneil Perfecto prov3 7/15

MAY 2011199 Elizabeth Robertson Nhor Dela Mines prov3 1/4141 Marites Kuribayashi Allan Rey Baluyut Prov3 11/28

JUNE 201133 Jose Romeo Tantamco Joel Cruz prov2 8/5

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171 Marvin Sicat Juancho Velasco prov2 7/696 Elleazar Solano Joeneil Perfecto Prov3 11/2281 Patricia Joy Ramos Nhor dela Mines prov5 2/281 Teodora Contreras Nhor dela Mines prov5 2/1796 Leovino Santos Joeneil Perfecto prov5 5/1981 Prudencio Rubio Adon Sicat prov5 9/581 Maricris Sandoval Adon Sicat prov5 9/996 Joseph Balagtas Adon Sicat prov5 9/4181 Nestrella Permejo Ariel Tolentino prov5 2/22

JULY 201150 Michael Canag Joel Cruz prov2 8/3860 Ricky Pascual Adon Sicat prov2 9/10

199 Michael Benitez Ariel Tolentino Prov3 2/464 Ronaldo Caruana Rodrigo Sarucam prov5 3/1281 Analee Granados Ariel Tolentino prov5 2/781 Daydick Oandasan Ronnie Tabuzo prov5 7/364 Renalyn Ohkuma Elenita Veneracion prov5 1/981 Arnelito Ladores Joeneil Perfecto prov5 2/2396 Ma. Corazon Lucas Nhor dela Mines prov5 5/981 Antonio Cruz Nhor dela Mines prov5 2/21

AUGUST 201181 Ma. Theresa Bautista Ronnie Tabuzo prov5 7/681 Antonio Martin Juancho Velasco prov5 8/2452 Jake Libao Nhor dela Mines prov5 4/3196 Edwina Hiruma Juancho Velasco prov5 3/281 Edward Misa Elenita Veneracion prov5 2/581 Evita Dimaano Joeneil Perfecto prov5 2/1576 Joel Pinlac Adon Sicat prov2 1/34

141 Angelito Mahusay Adon Sicat prov2 1/5260 Marife Cruz Osada Joel Cruz prov2 11/1576 Evangeline Bundoc Allan Rey Baluyut 2 prov3 7/22

SEPTEMBER 201196 Caesar Alfonso Ariel Tolentino prov5 5/1552 Rosalia Edralin Juancho Velasco prov5 9/2881 August Caytono Juancho Velasco prov5 8/2181 Gina Magsakay Juancho Velasco prov5 8/1852 Maria Omura Juancho Velasco prov5 9/2364 Francisco Mirador Allas Jr. Elenita Veneracion prov5 1/281 Rosalinda Sangalang Elenita Veneracion prov5 9/664 Jessica Sison Nanette De Guzman prov5 3/1452 Gilbert Espiritu De Jesus Nanette De Guzman prov5 4/2581 Luisa Casaclang Nanette De Guzman prov5 6/164 Ariel Guevarra Domingo Adon Sicat prov5 1/781 Randy Nazario Aquino Nhor dela Mines prov5 2/1064 Alfrey Sanidad Adon Sicat prov5 4/464 Jerry Nardo Adon Sicat prov5 3/25

OCTOBER 2011171 Joseph Ochengco Jiemar Construction Prov3 13/896 Ann Cecilia Constantino Jun Clutario prov3 11/2096 Joselito Dionisio Jun Clutario prov3 13/3676 Virginia Garcia Nakamura JJ Sotayco Const. prov2 1/496 Ma. Fatima Lorenzo Coleco Joel Cruz prov3 9/1676 Romina Salamat Allan Rey Baluyut 2 prov3 8/15

199 Arianne Francisco Nhor dela Mines prov3 1/7

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141 Edwina Shimizu Ariel Tolentino prov1 5/2581 Margie Hondo Elenita Veneracion prov5 2/864 Nina Maypa Charles Tobias prov5 1/181 Roldan Manjares Santos Adon Sicat prov5 2/1481 Joel Clark Martin Nhor dela Mines prov5 2/1664 Eduardo Dacoycoy Bulan Nhor dela Mines prov5 1/881 Cherry Villanueva Nanette De Guzman prov5 2/1964 Mamerto dela Cruz Nanette De Guzman prov5 4/581 Gina Alejo Allan Rey Baluyut 2 prov5 2/9

NOVEMBER 2011141 Benjamin Caluscusin Juancho Velasco prov2 7/1850 Reynaldo Tenorio Ariel Tolentino prov2 8/3760 Noel Faustino Joeneil Perfecto prov2 8/3096 Elmer Goboy Joel Cruz prov3 11/191 Michael Flores Joel Cruz prov3 12/1996 Racquel Ongpin Ariel Tolentino prov3 13/3896 Ofelia Omitogun Nhor dela Mines prov3 9/796 Dale de Leon Saturnino Zamora prov5 5/1052 Emerlinda Yambao Juancho Velasco prov5 4/2752 Allan Bernardo Elenita Veneracion prov5 9/2252 Edwin Yalung Enosa Allan Rey Baluyut prov5 4/3664 Marivic Valeroso Nanette De Guzman prov5 3/944 Rebecca Cruz Domingo Nanette De Guzman prov5 9/1544 Ana Marie Kitahara Nanette De Guzman prov5 9/1481 Jose Paran Sampang Jr. Nanette De Guzman prov5 8/664 Christopher Agatep Allan Rey Baluyut 2 prov5 4/3

DECEMBER 201176 Maridel Santos JJ Sotayco Const. prov2 1/1076 Ehman Cuezon Juancho Velasco prov2 7/21

171 Robert James Lapuz Marquez Adon Sicat prov2 5/13171 Glaiza Shry Pascual Ariel Tolentino prov3 13/691 Ramil Tolentino Joel Cruz prov3 8/4

141 Luis Robles Nhor dela Mines prov3 7/1081 Lilibeth Mariano Ronnie Tabuzo prov5 6/596 Aldred Marc Gatchalian JJ Sotayco Const. prov5 5/17

JANUARY 201276 Romina Perfinian Joel Cruz prov2 5/3164 Jovee Evangelista Jun Clutario prov5 3/1896 Mary Fatima Canieso Nanette De Guzman prov5 3/3

FEBRUARY 2012141 Joey Borja Juancho Velasco prov2 2/850 Dennis Uy JJ Sotayco Const. prov2 8/633 Daniel Sevilla Ariel Tolentino prov2 8/40

141 Edward Punongbayan Joel Cruz prov3 7/1196 Mark Lester Catindig JJ Sotayco Const. prov3 9/18

141 Almero Sobremonte Ariel Tolentino prov3 10/691 Raymond Abcejo Joeneil Perfecto prov3 10/296 Randahl Mallari Ambi Nhor dela Mines prov3 18/1944 Ma. Susana Dolores Joeneil Perfecto prov5 8/1144 Mary Grace Sigue Joeneil Perfecto prov5 8/1281 Donalyn Tomonaga Allan Rey Baluyut prov5 8/352 Ileenger Luceno Allan Rey Baluyut 2 prov5 4/3381 Juanito Balagtas Juancho Velasco prov5 8/2581 Ma. Cecilia Bernardo Adon Sicat prov5 9/4

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81 Donna Reyes Adon Sicat prov5 9/1081 Michelle Valerio Adon Sicat prov5 2/30

Bertito Palma prov5 1/58Ma. Theresa Caparas prov5 5/16Luisa Balauag prov5 8/19Oliver Villaflor prov2 11/13Dale De Leon prov5 5/10

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MODEL STATUS

ready

ready

cranberryEmerald ready

citronella ready

elaisa ready

cranberry ready

drina readydrina ready

carmelacarmela readycarmelacarmelacarmela readyelaisa

sapphirejade

carmela readycarmelamarvela ready

drina readydrina readydrina readydrina readydrinadrina

carmela readycarmela readycarmela

drina readycarmela ready

drinacarmela readycarmela ready

jade readyJadeelaisaelaisa

lladro readyEmerald ready

thyme ready

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ruby readyelaisa readydrina readydrina readyelaisa readydrina readydrina readyelaisa readydrina

cranberrycitronella ready

lladrocarmela

drina readydrina ready

carmela readydrinaelaisa readydrina ready

drina readydrina ready

marvela readyelaisa readydrina readydrina

jade-sfemerald readycitronella ready

jade

elaisa readymarvela

drina readydrina ready

marvela readycarmela

drina readycarmela readymarvela

drinacarmela

drinacarmelacarmela

Rubyelaisaelaisa ready

jade-sdelaisa readyjadelladro

Page 138: Provence Monitoring1

emeralddrina

carmeladrina readydrina ready

carmeladrina

carmela readydrina

emeraldcranberry ready

citronella-sf readyelaisa ready

sapphireelaisa-sdelaisa-sf

elaisamarvela readymarvela readymarvela readycarmela

lara readylara

drina readycarmela ready

jadejade-sd ready

rubyruby

sapphireemerald

drinaelaisa

jade-sdcarmelaelaisa-sd

emeraldcranberry readythyme-sfemeraldelaisa

emeraldsapphireelaisa-sf

laralara

drinamarvela

drinadrina

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drinadrina

readyready

at clubhousereadyready