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Appendix 22

FAR. NO. 3
AGING OF DUE AND DEMANDABLE OBLIGATIONS
As of April 30, 2018

Department : DENR -PENRO DAVAO DEL SUR


Agency :
Operating Units :
Organiztion Code ( UACS) :
Funding Source Code ( as clustered) : 101
( e.g. Old Fund Code: 101,102,151)

OBLIGATION REQUEST AGING OF DUE AND DEMANDABLE OBLIGATIONS


NAME OF CREDITOR Remarks
90 days & below 91days
to 180 181 to 271 to Beyond
Number Date Amount Amount 270 days 360 days 360 days
1 2 3 4 5 6 7 8 9 10 11
Katipunan Lumad Farmers Assn. 16-03-0409 12/29/17 24,453.00 24,453.00
Katipunan Lumad Farmers Assn. 16-03-0409 12/29/17 103,701.05 103,701.05
Tagaytay United Farmers and workers Assnc. Inc. 17-05-818/817 12/29/17 480,768.02 480,768.02
Tacul Farmers Assn. of Kiblawan, Inc. 17-05-825/826 12/29/17 272,342.20 272,342.20
Balite Multi-purpose Coo. 17-03-217 12/29/17 95,000.00 95,000.00
West Marahan Farmers Assn. 17-03-213 12/29/17 114,000.00 114,000.00
Kinilidan Farmers Assn. 17-12-2723 12/29/17 85,500.00 85,500.00
Ma. Elena Dura 17-04-528 12/29/17 3,800.00 3,800.00
Carlos V. Donayre, Jr. 17-12-2593 12/29/17 47,500.00 47,500.00
Hazeline Catering Services 17-12-2276 12/29/17 42,750.00 42,750.00
Marcelly Tinsmithry Steel Mrktg. & Services 17-12-2711 12/29/17 37,430.00 37,430.00
Marissa Monsalud Carenderia 17-12-2327 12/29/17 36,575.00 36,575.00
Savoy Upland Farmers Assn. Inc. 17-1-05-814/813 12/29/17 120,770.84 120,770.84
West Marahan Farmers Assn. 17-05-827/828 12/29/17 207,366.00 207,366.00
Tacub Lapayan Farmers Assn. 16-03-404 12/29/17 107,176.00 107,176.00
Managa Community Waterworks and Sanitation Assn. Inc. 17-05-824/823 12/29/17 273,965.94 273,965.94
Marissa Monsalud Carenderia 17-12-2325 12/29/17 46,550.00 46,550.00
Macavir Petron Service Station 17-12-2457 12/29/17 28,566.44 28,566.44
Hazeline Catering Services 17-12-2529 12/29/17 47,025.00 47,025.00
Bagong Negros B'Laan Farmers Assn. 16-03-406 12/29/17 103,989.10 103,989.10
Carmael and Sons Resort, Inc. 17-12-2329 12/29/17 231,040.00 231,040.00
Jaymar Oliamot 17-12-2366 12/29/17 21,179.30 21,179.30
MAMI 16-02-102 12/29/17 160,000.00 160,000.00
Hazeline Catering Services 17-12-2247 12/29/17 36,337.50 36,337.50
Casi Marketing Corporation 17-12-2275 12/29/17 19,380.00 19,380.00
Hazeline Catering Services 17-12-2246 12/29/17 36,337.50 36,337.50
San Jose Coconut Farmers Assn. 17-03-402 12/29/17 130,020.80 130,020.80
Cogon Bacaca Farmers Assn. 16-03-405 12/29/17 105,315.80 105,315.80
Namnam Marilog Kalayahon Farmers Mrktg. Coop 17-12-2450 12/29/17 46,170.00 46,170.00
Kaupyanan sa Matigsalog 17-12-2431 12/29/17 26,600.00 26,600.00
Hazeline Catering Services 17-12-2527 12/29/17 47,025.00 47,025.00
SWAD 17-12-2438 12/29/17 42,750.00 42,750.00
Hazeline Catering Services 17-12-2528 12/29/17 38,902.50 38,902.50
Mabuhay Marilog Farmers Consumers Coop 17-12-2439 12/29/17 42,750.00 42,750.00
Hazeline Catering Services 17-12-2530 12/29/17 36,337.50 36,337.50
OBLIGATION REQUEST AGING OF DUE AND DEMANDABLE OBLIGATIONS
NAME OF CREDITOR Remarks
90 days & below 91days
to 180 181 to 271 to Beyond
Number Date Amount Amount 270 days 360 days 360 days

Pantow Kol-Lelan Assn. 17-06-1167 12/29/17 15,912.50 15,912.50


Hazeline Catering Services 17-12-2386 12/29/17 32,062.50 32,062.50
Kinilidan Farmers Assn. 17-12-2367 12/29/17 57,000.00 57,000.00
Hazeline Catering Services 17-12-2531 12/29/17 33,772.50 33,772.50
Nobnob Eatery 17-12-2707 12/29/17 46,550.00 46,550.00
Nobnob Eatery 17-12-2806 12/29/17 18,620.00 18,620.00
Marilog Marilog Farmers Consumer Coop 17-11-2230 12/29/17 547,200.00 547,200.00
Surayan Palungan Galicia Farmers Consumer Coop. 17-11-2229 12/29/17 474,240.00 474,240.00
Vilbros Business Machine 17-12-2672 12/29/17 1,995.00 1,995.00
Rhoding Food Services 17-11-2138 12/29/17 99,750.00 99,750.00
Kapiid Ka Banua Inc. 17-12-2596 12/29/17 39,900.00 39,900.00
Binaton Bagobo Tagabawa Farmers Livelihood Assn. 17-12-2595 12/29/17 26,125.00 26,125.00
Kapiid Ka Banua Inc. 17-12-2597 12/29/17 47,215.00 47,215.00
Binaton Bagobo Tagabawa Farmers Livelihood Assn. 17-12-2598 12/28/17 47,215.00 47,215.00
Caresystem Technology Solution Co. Inc. 17-12-2692 12/28/17 17,366.00 17,366.00
APM AD & Promo Management 17-12-2581 12/28/17 1,852.50 1,852.50
Pablito M. Ofrecia 17-12-2715 12/28/17 5,890.00 5,890.00
JPK Cool Express Refrigeration & Airconditioning 17-12-2729 12/28/17 31,350.00 31,350.00
RJJT Lumber and General Merchandise 17-12-2594 12/28/17 98,800.00 98,800.00
Deljosh Motor & Auto Parts Sales & Services 17-12-2716 12/28/17 22,420.00 22,420.00
Cameros Gas Center 17-12-2789 12/28/17 25,894.59 25,894.59
Progress Home & Office Furnishings 17-12-2786 12/28/17 9,025.00 9,025.00
Oriental Dragon Lumber & Construction Supply 17-12-2768 12/28/17 85,621.60 85,621.60
SNT Hardware Lumber & Aggregates 17-12-2769 12/28/17 75,905.00 75,905.00
Twelve One Rent a Car Services 17-12-2807 12/28/17 45,600.00 45,600.00
New Great Lumber & Construciton Supply, Inc. 17-12-2767 12/28/17 499,434.00 499,434.00
Macavir Petron Service Station 17-12-2787 12/28/17 32,964.11 32,964.11
Macavir Petron Service Station 17-12-2788 12/28/17 18,830.81 18,830.81
Asosasyon ng Marabatuan para sa Kaunlaran 17-12-2592 12/28/17 133,000.00 133,000.00
Dimdi Centre Inc. 17-12-2764 12/28/17 20,957.00 20,957.00
Columbia Computer Center (Davao) Inc. 17-12-2790 12/28/17 136,467.50 136,467.50
Grand Menseng Hotel 17-12-2792 12/28/17 53,580.00 53,580.00
N.R. Eustaquio Enterprises, Inc. 17-12-2763 12/28/17 30,067.50 30,067.50
Landbank of the Philippines 17-12-2560 12/28/17 147,250.00 147,250.00
Asosasyon ng Marabatuan para sa Kaunlaran 17-12-2724 12/28/17 130,813.56 130,813.56
Dimdi Centre Inc. 17-12-2771 12/28/17 11,399.05 11,399.05
Photopro Trading & General Merchandise 17-12-2791 12/28/17 10,260.00 10,260.00
Seawalk Trading Corporation 17-12-2770 12/28/17 397,822.00 397,822.00
N.R. Eustaquio Enterprises, Inc. 17-12-2762 12/28/17 10,212.50 10,212.50
Nxtgen Technologies, Inc. 17-12-2765 12/28/17 29,982.00 29,982.00
N.R. Eustaquio Enterprises, Inc. 17-12-2766 12/28/17 86,165.00 86,165.00
Columbia Computer Center (Davao) Inc. 17-12-2712 12/28/17 591,767.35 591,767.35
Nobnob Eatery 17-12-2808 12/28/17 46,550.00 46,550.00
Inocencio Dimol 17-12-2471 12/28/17 6,840.00 6,840.00
Honeylee Serag 17-12-2505 12/28/17 5,840.00 5,840.00
Mohamad Saikol 17-12-2493 12/28/17 9,710.00 9,710.00
OBLIGATION REQUEST AGING OF DUE AND DEMANDABLE OBLIGATIONS
NAME OF CREDITOR Remarks
90 days & below 91days
to 180 181 to 271 to Beyond
Number Date Amount Amount 270 days 360 days 360 days

Omair Onsil 17-12-2517 12/28/17 8,280.00 8,280.00


Omair Onsil 17-12-2480 12/28/17 7,200.00 7,200.00
William Jalon 17-12-2479 12/28/17 9,560.00 9,560.00
Nilo Saban 17-12-2477 12/28/17 3,420.00 3,420.00
Cherlie Gamil 17-12-2478 12/28/17 1,760.00 1,760.00
Noel Dalisay 17-12-2514 12/28/17 7,058.44 7,058.44
Wendelin Calibay 17-12-2661 12/28/17 3,700.00 3,700.00
William Jalon 17-12-2656 12/28/17 3,700.00 3,700.00
Inocencio Dimol 17-12-2525 12/27/17 4,320.00 4,320.00
William Jalon 17-12-2520 12/27/17 6,690.00 6,690.00
Jimbo Barredo 17-12-2515 12/27/17 6,580.00 6,580.00
Avenue One Hotel 17-12-2271 12/27/17 24,700.00 24,700.00
Rommel Delos Reyes 17-12-2801 12/27/17 3,840.00 3,840.00
Lloyd Castillo 17-12-2611 12/27/17 3,840.00 3,840.00
Edsel Warren Erbina 17-12-2800 12/27/17 3,040.00 3,040.00
Arlene Dago-oc 17-12-2805 12/27/17 6,880.00 6,880.00
Elena Ramos 17-12-2616 12/27/17 3,840.00 3,840.00
Napoleon Christopher Mozar 17-12-2584 12/27/17 5,760.00 5,760.00
John Rosillo 17-12-2590 12/27/17 3,840.00 3,840.00
Cherryl Navarrete 17-12-2794 12/27/17 4,960.00 4,960.00
Angelene Jamoner 17-12-2797 12/27/17 3,888.00 3,888.00
Welchie Evales 17-12-2610 12/27/17 3,840.00 3,840.00
Paul Fudadera 17-12-2609 12/27/17 4,160.00 4,160.00
Emelita Ocado 17-12-2583 12/27/17 2,086.00 2,086.00
Anita Calonzo 17-12-2734 12/27/17 6,500.00 6,500.00
Dhax Acero 17-12-2752 12/27/17 4,960.00 4,960.00
Trudes Dingcong 17-12-2747 12/27/17 3,840.00 3,840.00
Valentino Duran 17-12-2748 12/27/17 3,840.00 3,840.00
Cherryl Navarrete 17-12-2749 12/27/17 3,840.00 3,840.00
Betty Catamisan 17-12-2750 12/27/17 4,480.00 4,480.00
Evelyn Origenes 17-12-2533 12/27/17 4,160.00 4,160.00
Lloyd Castillo 17-12-2494 12/27/17 4,960.00 4,960.00
Ginn Manglicmot 17-12-2484 12/27/17 6,720.00 6,720.00
Anita Calonzo 17-12-2504 12/27/17 4,960.00 4,960.00
Derrick Duo 17-12-2516 12/27/17 4,960.00 4,960.00
Oliver Espero 17-12-2463 12/27/17 5,760.00 5,760.00
Oliver Espero 17-12-2461 12/27/17 5,760.00 5,760.00
Pier Angeli Labajo 17-12-2464 12/27/17 6,080.00 6,080.00
Pio Pailan 17-12-2462 12/27/17 5,760.00 5,760.00
Mona Samporna 17-12-2382 12/27/17 4,960.00 4,960.00
Gerry Quidilla 17-12-2460 12/27/17 8,000.00 8,000.00
Peter Paul Falmarin 17-12-2379 12/27/17 7,200.00 7,200.00
Elsie Mitchao 17-12-2340 12/27/17 2,560.00 2,560.00
Trudes Dingcong 17-12-2466 12/27/17 3,040.00 3,040.00
Carlito Lim 17-12-2446 12/27/17 4,480.00 4,480.00
Helen Cabreros 17-12-2534 12/27/17 4,160.00 4,160.00
OBLIGATION REQUEST AGING OF DUE AND DEMANDABLE OBLIGATIONS
NAME OF CREDITOR Remarks
90 days & below 91days
to 180 181 to 271 to Beyond
Number Date Amount Amount 270 days 360 days 360 days

Peter Paul Falmarin 17-12-2378 12/27/17 6,880.00 6,880.00


Ryan Revilla 17-12-2802 12/27/17 6,880.00 6,880.00
Nelly Yee 17-12-2618 12/27/17 3,840.00 3,840.00
Prescilla Sarangani 17-12-2624 12/27/17 8,000.00 8,000.00
Gemma Fernandez 17-12-2793 12/27/17 6,880.00 6,880.00
Niche Cruz 17-12-2495 12/27/17 2,550.00 2,550.00
Niche Cruz 17-12-2591 12/27/17 4,160.00 4,160.00
Reynald Rey Fajardo 17-12-2606 12/27/17 3,840.00 3,840.00
Grace Milca 17-12-2621 12/27/17 3,840.00 3,840.00
Ludivico Mirasol 17-12-2619 12/27/17 3,840.00 3,840.00
Marvin Parilla 17-12-2612 12/27/17 3,860.00 3,860.00
Lorenzo Saren, Jr. 17-12-2485 12/27/17 9,120.00 9,120.00
Allan Matanog 17-12-2532 12/27/17 10,400.00 10,400.00
Concepion Galido 17-12-2351 12/27/17 3,840.00 3,840.00
Dhax Acero 17-12-2501 12/27/17 4,640.00 4,640.00
Ginn Manglicmot 17-12-2503 12/27/17 3,840.00 3,840.00
Allan Matanog 17-12-2742 12/27/17 4,160.00 4,160.00
Anita Calonzo 17-12-2746 12/27/17 3,840.00 3,840.00
Agapito Bungato 17-12-2608 12/27/17 3,840.00 3,840.00
Helen Mae Principe 17-12-2585 12/27/17 3,840.00 3,840.00
Cherry Beth Padilla 17-12-2607 12/27/17 3,840.00 3,840.00
Fely Revilla 17-12-2623 12/27/17 4,160.00 4,160.00
Prescilla Sarangani 17-12-2624 12/27/17 4,160.00 4,160.00
Jerry Repaso 17-12-2573 12/27/17 7,680.00 7,680.00
Vivencio Malbog 17-12-2572 12/27/17 7,680.00 7,680.00
Girlie Torcende 17-12-2571 12/27/17 3,840.00 3,840.00
Napoleon Christopher Mozar 17-12-2574 12/27/17 6,080.00 6,080.00
Mona Samporna 17-12-2622 12/27/17 4,160.00 4,160.00
Agapito Bungato 17-12-2568 12/27/17 3,840.00 3,840.00
Marvin Parilla 17-12-2569 12/27/17 6,080.00 6,080.00
Evelyn Origenes 17-12-2465 12/27/17 7,200.00 7,200.00
Marcelino Corotan, Jr 17-12-2570 12/27/17 3,840.00 3,840.00
Anecito Alcoberes 17-12-2605 12/27/17 3,840.00 3,840.00
Carlito Lim 17-12-2603 12/27/17 3,840.00 3,840.00
Concepion Galido 17-12-2604 12/27/17 3,840.00 3,840.00
Jose Revilla 17-12-2620 12/27/17 3,840.00 3,840.00
Peter Paul Falmarin 17-12-2586 12/27/17 3,840.00 3,840.00
Pio Pailan 17-12-2587 12/27/17 3,840.00 3,840.00
Jamel Limpao 17-12-2459 12/27/17 10,400.00 10,400.00
Napoleon Christopher Mozar 17-12-2735 12/27/17 5,760.00 5,760.00
Cleofe Cavite 17-12-2736 12/27/17 2,918.00 2,918.00
Arnel De Leon 17-12-2751 12/27/17 6,880.00 6,880.00
Leonida Federico 17-12-3467 12/27/17 41,225.00 41,225.00
Davao Home Builders Center 17-12-2826 12/27/17 179,065.50 179,065.50
Procurement Service 17-12-2825 12/27/17 174,619.24 174,619.24
N.R. Eustaquio Enterprises, Inc. 17-12-2824 12/27/17 602,290.31 602,290.31
OBLIGATION REQUEST AGING OF DUE AND DEMANDABLE OBLIGATIONS
NAME OF CREDITOR Remarks
90 days & below 91days
to 180 181 to 271 to Beyond
Number Date Amount Amount 270 days 360 days 360 days

Norphil 88 Garments 17-12-2821 12/27/17 230,850.00 230,850.00


Arianna Construction and Supply 17-12-2830 12/27/17 171,541.50 171,541.50
Arianna Construction and Supply 17-12-2829 12/27/17 122,455.00 122,455.00
Arianna Construction and Supply 17-12-2828 12/27/17 85,500.00 85,500.00
Aida Bautista 17-12-2694 12/27/17 4,290.20 4,290.20
Aida Bautista 17-12-2695 12/27/17 4,176.20 4,176.20
Naomi Maria Senarillos 17-12-2831 12/27/17 47,405.00 47,405.00
Jiffycar Service Center Inc. 17-12-2820 12/27/17 18,335.95 18,335.95
Jiffycar Service Center Inc. 17-12-2819 12/27/17 81,177.50 81,177.50
Columbia Computer Center (Davao) Inc. 17-12-2827 12/27/17 44,346.00 44,346.00
Jerry Goc-ong 17-12-2818 12/27/17 76,000.00 76,000.00
SNT Hardware Lumber & Aggregates 17-12-2816 12/27/17 47,500.00 47,500.00
Oriental Dragon Lumber & Construction Supply 17-12-2817 12/27/17 47,500.00 47,500.00
New Great Lumber & Construciton Supply, Inc. 17-12-2815 12/27/17 46,614.32 46,614.32
B and R Fuels 17-12-2823 12/27/17 40,983.96 40,983.96
Columbia Computer Center (Davao) Inc. 17-12-2822 12/27/17 41,990.00 41,990.00
Nelly Yee 17-12-2813 12/27/17 6,880.00 6,880.00
Leonila Bullido 17-12-2814 12/27/17 3,040.00 3,040.00
Jaralliese Geonzon 17-12-2838 12/27/17 74,403.56 74,403.56
Daniel Calibo 17-12-2858 12/27/17 28,500.00 28,500.00
Columbia Computer Center (Davao) Inc. 17-12-2837 12/27/17 35,112.00 35,112.00
Progress Home & Office Furnishings 17-12-2835 12/27/17 44,830.50 44,830.50
Progress Home & Office Furnishings 17-12-2856 12/27/17 42,465.00 42,465.00
Aj Salajog Metal Scrap & tire Supply 17-12-2833 12/27/17 45,125.00 45,125.00
Aj Salajog Metal Scrap & tire Supply 17-12-2834 12/27/17 46,740.00 46,740.00
Yam and Jad Aggregates 17-12-2857 12/27/17 47,348.00 47,348.00
ACMS Glass & Aluminum Supply 17-12-2855 12/27/17 45,172.50 45,172.50
Progress Home & Office Furnishings 17-12-2857 12/27/17 42,465.00 42,465.00
Leah Terante et.al 17-12-2832 12/27/17 42,750.00 42,750.00
Arianna Construction and Supply 17-12-2835 12/27/17 47,491.69 47,491.69
Arianna Construction and Supply 17-12-2836 12/27/17 47,039.25 47,039.25
SVS Business Ventures Corp. 17-12-2840 12/27/17 47,499.05 47,499.05
Vilma P. Sta. Ana Tinsmith c 17-12-2842 12/27/17 29,355.00 29,355.00
Davao Toyozu Inc. 17-12-2841 12/27/17 40,660.00 40,660.00
South Ironrock Corporation 17-12-2843 12/27/17 340,172.20 340,172.20
South Ironrock Corporation 17-12-2844 12/27/17 94,564.90 94,564.90
South Ironrock Corporation 17-12-2845 12/27/17 298,261.05 298,261.05
CJEP Builders & Engineering Services 17-12-2846 12/27/17 401,584.95 401,584.95
Al Handasa Construction 17-12-2847 12/27/17 125,188.15 125,188.15
Jan Fritz Hernan 17-12-2849 12/27/17 14,250.00 14,250.00
Jan Fritz Hernan 17-12-2848 12/27/17 28,500.00 28,500.00
Jan Fritz Hernan 17-12-2850 12/27/17 28,500.00 28,500.00
Arianna Construction and Supply 17-12-2852 12/27/17 46,576.13 46,576.13
Arianna Construction and Supply 17-12-2853 12/27/17 46,573.28 46,573.28
Bryan Torres 17-12-2854 12/27/17 28,500.00 28,500.00
Patricio Reponte, Jr. 17-12-2859 12/27/17 1,036.00 1,036.00
OBLIGATION REQUEST AGING OF DUE AND DEMANDABLE OBLIGATIONS
NAME OF CREDITOR Remarks
90 days & below 91days
to 180 181 to 271 to Beyond
Number Date Amount Amount 270 days 360 days 360 days

Bajalla Hardware 17-12-2860 12/27/17 44,751.65 44,751.65


Xevier Inerior Resource 17-12-2861 12/27/17 47,025.00 47,025.00
ACMS Glass & Aluminum Supply 17-12-2862 12/27/17 44,602.50 44,602.50
Jolito Sarael 17-12-2863 12/27/17 28,500.00 28,500.00
Climaco Codera Jr. 17-12-2864 12/27/17 19,000.00 19,000.00
YKD Hardware C/O Melissa Jeanne Plaza 17-12-2865 12/27/17 47,500.00 47,500.00
Vilma P. Sta. Ana Tinsmith c 17-12-2866 12/27/17 47,025.00 47,025.00
Casi Marketing 17-12-2867 12/27/17 46,740.00 46,740.00
Landbank of the Philippines 17-12-2868 12/27/17 1,663,969.18 1,663,969.18
Oreca Pest/Termite Central Services 17-12-2869 12/27/17 47,490.50 47,490.50
Mapecon Davao Branch 17-12-2870 12/27/17 47,490.50 47,490.50
C and W Video Center 17-12-2871 12/27/17 47,262.50 47,262.50
Timburana Wood Industries 17-12-2872 12/27/17 46,550.00 46,550.00
Dimdi Centre Inc. 17-12-2873 12/27/17 46,075.00 46,075.00
Better Components, Inc. 17-12-2874 12/27/17 47,471.50 47,471.50
Laran's Furniture 17-12-2875 12/27/17 47,495.25 47,495.25
Lui Enterprises 17-12-2876 12/27/17 47,357.50 47,357.50
U-High Solutions, Inc. 17-12-2877 12/27/17 47,452.50 47,452.50
N.R. Eustaquio Enterprises, Inc. 17-12-2878 12/27/17 46,550.00 46,550.00
Octaries Construction and Supply 17-12-2879 12/27/17 47,500.00 47,500.00
VS Tay 17-12-2880 12/27/17 47,058.06 47,058.06
Ernesto Bautista 17-12-2881 12/27/17 28,500.00 28,500.00
Trudes Dingcong 17-12-2882 12/27/17 3,200.00 3,200.00
Pier Angeli Labajo 17-12-2882 12/27/17 3,200.00 3,200.00
Elsie Mitchao 17-12-2884 12/27/17 3,200.00 3,200.00
Napoleon Christopher Mozar 17-12-2885 12/27/17 3,200.00 3,200.00
Ginn Manglicmot 17-12-2886 12/27/17 2,500.00 2,500.00
Davao Basic Steel Industries, Inc. 17-12-2811 12/27/17 44,745.00 44,745.00
TOTAL 15,000,000.00 15,000,000.00 - - - - -

Certified Correct by: Approved by:

LEO ARTEMIO A. PUERTOS PABLITO M. OFRECIA


Chief Accountant OIC, PENR Officer
Date: Date:

Certified Correct by:

MA.LUISA S. ANG
Budget Officer
Date: