1

2
3
4
5
6
7
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
BELINDA P. TORRES
i-m
f-g
s
 MASE CAPITAL INC.

MASE HOLDINGS, INC

MASE POWER CORPORATION

OPHIUCHUS REAL PROPERTIES

CORPORATION

RENESONS ENERGY POLILLO

SOUTHERN TAGALOG PACIFIC

TRADING INC.

FIELDS AND CO.

BETTING MAY GAMING CORP

CHAN, TERESITA
 2020 LIST OF COMPANIES BELINDABLAISE STATUS

1 ARPA PHILS. INC. X with client

2 ASIA STRIP CORPORATION X with client

3 ASTRON BUSINESS CORP. X FOR SIGNATURE

COLOSSAL DIESEL PARTS SALES

4 X FOR SIGNATURE
CORPORATION
5 CUISINO AND MEDIA CONCEPTS , INC. X FOR SUBMISSION TO BIR

6 DOÑA TRINIDAD LAND DEVELOPMENT CORPORAT X with client

7 EFGEN DEVELOPMENT CORP. X with client

8 FILIPINO PEST CONTROL INC. X for adjustment

9 GENCA CONSTRUCTION CORP. X for fs

10 GENSHIELD SECURITY SERVICES INC. X with client

11 GENUINE FOODSERVICES AND TRADING INC. X with client

12 GKPS CONSTRUCTION AND DEVELOPMENT CORP. X FOR SUBMISSION TO BIR

13 GKPS HOLDING CORPORATION X FOR SUBMISSION TO BIR

14 GRPS CONSULTANCY AND MANAGEMENT SERVICES INC. X FOR SUBMISSION TO BIR

15 J & A PREMIERE ESTATE DEVT. AND MGNT. CORP. X for fs

16 JTC GLOBAL TRADERS INC. X FOR SUBMISSION TO BIR

17 LA COSA NOSTRA LANDHOLDINGS INC. X FOR SIGNATURE

18 MIMI COSMETIC CENTER PHILS, INC. X for fs

19 NYOGU INDUSTRIES, INC. X FOR SUBMISSION TO BIR

20 OIKODOMEO CONSTRUCTION CORP. X for fs

ONE GLOBAL SUMMIT PROPERTY DEVELOPMENT

21 CORPORATION X with client

22 RENESONS CONSTRUCTION,INC. X FOR SUBMISSION TO BIR

23 RUESALIDOU ENTERPRISE X for fs

24 SA & E HOMELAND REALTY CORPORATION X with client

SAINT MARK TECHNICAL VOCATIONAL

25 X for fs
INSTITUTE, INC.
26 SEAA CORPORATION X for adjustment

27 SEAA FOOD AND HEALTH CORPORATION X with client

SOLID BLUE DEVELOPMENT AND

28 X with client
CONSULTANCY CORP.
29 SPECTRUM WATER TECHNOLOGIES INC. X FOR SIGNATURE

30 TPF EVENTS MANAGEMENT CORP. X with client

31 TRACE HOLDING INC. X with client

32 TRACE INTERNATIONAL PLACEMENT & SERVICE CORPORATION X with client

33 TRACEBEST INC. X with client

34 WORLDSTAGE PRODUCTIONS INC. X for fs
 LIST OF COMPANIES
2019

1 ARPA PHILS. INC.

2 ASIA STRIP CORPORATION
3 ASTRON BUSINESS CORP.
4 COLOSSAL DIESEL PARTS SALES CORPORATION
5 COOKIE CAFÉ FRANCHISE SYSTEM
6 CUISINO AND MEDIA CONCEPTS , INC.
7 DOÑA TRINIDAD LAND DEVELOPMENT CORPORATION
8 EFGEN DEVELOPMENT CORP.
9 FILIPINO PEST CONTROL INC.
10 GENSERVE SOLUTIONS INC.
11 GENSHIELD SECURITY SERVICES INC.
12 GENUINE FOOD SERVICES AND TRADING INC.
13 GKPS CONSTRUCTION AND DEVELOPMENT CORP.
14 GKPS HOLDING CORPORATION
15 GRPS CONSULTANCY AND MANAGEMENT SERVICES INC.
16 HAREM INC.
17 INTEGRAND INNOVATIONS, INC.
18 JTC GLOBAL TRADERS INC.
19 LA COSA NOSTRA LANDHOLDINGS INC.
21 MIMI COSMETIC CENTER PHILS, INC.
22 NYOGU INDUSTRIES, INC.
23 OIKODOMEO CONSTRUCTION CORP.
24 ONE GLOBAL SUMMIT PROPERTY DEVELOPMENT CORPORATION
25 PROJECT 7107 INC.
26 RENESONS CONSTRUCTION,INC.
27 RENESONS ENERGY MAAPON, INC.
28 RUESALIDOU ENTERPRISE
29 SA & E HOMELAND REALTY CORP.
30 SA & E LAND REALTY CORPORATION
31 SAINT MARK TECHNICAL VOCATIONAL INSTITUTE, INC.
32 SEAA CORPORATION
33 SEAA FOOD AND HEALTH CORPORATION
34 SOLID BLUE DEVELOPMENT AND CONSULTANCY CORP.
35 SOUNDSTREAM BROADCASTING CORP.
36 TPF EVENTS MANAGEMENT CORP.
37 TRACE HOLDING INC.
38 TRACE INTERNATIONAL PLACEMENT & SERVICE CORPORATION
39 TRACEBEST INC.
40 WORLDSTAGE PRODUCTIONS INC.
DAILA HERBAL COMMUNITY ENTERPRISES, INC.
 GKPS CONSTRUCTION AND DEVELOPMENT CORP.

GKPS HOLDING CORPORATION

GRPS CONSULTANCY AND MANAGEMENT SERVICES INC.

JTC GLOBAL TRADERS INC.

NYOGU INDUSTRIES, INC.

MIMI COSMETIC CENTER PHILS, INC.

J & A PREMIERE ESTATE DEVT. AND MGNT. CORP.

GKPS CONSTRUCTION AND DEVELOPMENT CORP.

GKPS HOLDING CORPORATION

GRPS CONSULTANCY AND MANAGEMENT SERVICES INC.

JTC GLOBAL TRADERS INC.

NYOGU INDUSTRIES, INC.

MIMI COSMETIC CENTER PHILS, INC.

J & A PREMIERE ESTATE DEVT. AND MGNT. CORP.

 1 ARPA PHILS. INC.

2 ASIA STRIP CORPORATION

3 ASTRON

4 COOKIE CAFÉ FRANCHISE SYSTEM

5 DOÑA TRINIDAD LAND DEVELOPMENT CORPORATION

6 FILIPINO PEST CONTROL INC.

7 GENSERVE SOLUTIONS INC.

8 GENSHIELD SECURITY SERVICES INC.

9 GENUINE FOODSERVICES AND TRADING INC.

10 GKPS CONSTRUCTION AND DEVELOPMENT CORP.

11 GKPS HOLDING CORPORATION

12 GRPS CONSULTANCY AND MANAGEMENT SERVICES INC.

13 CUISINO AND MEDIA CONCEPTS , INC.

14 INTEGRAND INNOVATIONS, INC.

15 JTC GLOBAL TRADERS INC.

16 MASE HOLDINGS, INC

17 MASE POWER CORPORATION

18 MASE INVESTMENT

19 NYOGU INDUSTRIES, INC.

20 ONE GLOBAL SUMMIT PROPERTY DEVELOPMENT CORPORATION

21 OIKODOMEO CONSTRUCTION CORP.

22 PROJECT 7107 INC.

23 RENESONS ENERGY POLILLO

24 RENESONS ENERGY MAAPON, INC.

25 SOLID BLUE DEVELOPMENT AND CONSULTANCY CORP.

26 SOUNDSTREAM BROADCASTING CORP.

27 SEAA FOOD AND HEALTH CORPORATION

28 SEAA CORPORATION

29 ASIA STRIP CORPORATION

30 FIELDS AND CO.

31 J & A PREMIERE ESTATE DEVT. AND MGMT CORP.

32 TRACE INTERNATIONAL PLACEMENT & SERVICE CORPORATION

33 TPF EVENTS MANAGEMENT CORP.

34 TRACEBEST INC.
 1 ARPA PHILS. INC.

2 ASTRON

3 ASIA STRIP CORPORATION

4 BETTING MAY GAMING CORP

5 COOKIE CAFÉ FRANCHISE SYSTEM

6 CUISINO AND MEDIA CONCEPTS , INC.

7 FILIPINO PEST CONTROL INC.

8 GENSERVE SOLUTIONS INC.

9 GENUINE FOODSERVICES AND TRADING INC.

10 GENSHIELD SECURITY SERVICES INC.

11 GRPS CONSULTANCY AND MANAGEMENT SERVICES INC.

12 J & A PREMIERE ESTATE DEVT. AND MGMT CORP.

13 JTC GLOBAL TRADERS INC.

14 LA COSA NOSTRA LANDHOLDINGS INC.

15 MASE INVESTMENT

16 OIKODOMEO CONSTRUCTION CORP.

17 PROJECT 7107 INC.

18 SEAA CORPORATION

19 SEAA FOOD AND HEALTH CORPORATION

20 SOLID BLUE DEVELOPMENT AND CONSULTANCY CORP.

21 SOUNDSTREAM BROADCASTING CORP.

22 TRACEBEST INC.

23 TPF EVENTS MANAGEMENT CORP.

24 TRACE INTERNATIONAL PLACEMENT & SERVICE CORPORATION

25 TRESTON INTERNATIONAL

26 RENESONS ENERGY MAAPON, INC.

27 RENESONS ENERGY POLILLO

1
2
3
4
5
6
7
 2019 2020
VENARE B1 LOT 12 27,268.80 27,268.80
ELARO B25 L3 47,019.94 38,554.34
ELARO B20 L7 46,807.44 48,827.44
TOTAL 121,096.18 114,650.58
FOR NOTARY

FOR NOTARY

FOR NOTARY
REVENUE REGULATION 11-2020

PARTICULARS PERIOD ORIGINAL DEADLINE EXTENDED DEADLINE

1702Q 1ST QTR MARCH 5-30-20 6-29-20
INCLUDING SAWT
1601C MARCH 10/4/2020 9/6/2020
APRIL 10/5/2020 9/6/2020
1702RT YEAR 2019 4-15-20 6-14-20
1700 2019 4-15-20 6-14-20
1701 2019 4-15-20 6-14-20
2551Q MARCH 1ST QTR 4-25-20 9/6/2020
2550Q W VAT RELIEF 1ST QTR 4-25-20 9/6/2020
1601EQ MARCH 1ST QTR 4-30-20 6-14-20
1619E APRIL 10/5/2020 9/6/2020
 FOR SIGNATURE
BOARD RESOLUTION/SECRETARY'S CERT
(Deed of Donation)
SEC. CERT WITH WITHOUT
GLAIZA KATHRINA P. SEE X
BOARD RESOLUTION
ADELINA P. SEE X
GEANINA KAY P. SEE X
GLAIZA KATHRINA P. SEE X
GERWYN P. SEE X
RENE SEE X
GLAZON RAY P. SEE X
DOCUMENTARY REQUIREMENTS
DEED OF DONATION
GKPS HOLDING CORPORATION

1 FORM 1800
2 DEED OF DONATION
3 SECRETARY'S CERTIFICATE
4 BOARD RESOLUTION
5 TAX DECLARATION TD NO. 28-0003-00211 TD NO. 28-0003-00210
6 TAX DECLARATION TD NO. 28-0013-00308 TD NO. 28-0013-00284
7 CERTIFICATE OF NO IMPROVEMENT TD NO. 28-0003-00211
8 CERTIFICATE OF NO IMPROVEMENT TD NO. 28-0013-00308
9 CERT OF TAX CLEARANCE TD NO. 28-0003-00210
10 CERT OF TAX CLEARANCE TD NO. 28-0013-00284
11 GENERAL INFORMATION SHEET
12 CERTIFICATE OF INCORPORATION
13 SPECIAL POWER OF ATTY
14 VALID IDENTIFICATION
15 ZONAL VALUATION
16 CLASSIFICATION LEGEND
TO: REGIE VALENZUELA MAGAYANES FROM:
No. 8 E R. J. FERNANDEZ
BARANGAY BATIS
SAN JUAN, METRO MANILA
CP NO. 09207197408
ELECTRONIC RECORDS MANAGEMENT DIVISION, ICTD
SECURITIES AND EXCHANGE COMMISSION
SECRETARIAT BLDG., PICC COMPLEX
ROXAS BOULEVARD, PASAY CITY,1307
TRUNK LINE 8818-0921 TO 23 LOCAL 264
BDO CREDIT CARD-GRPS CONSULTANCY&
MANAGEMENT SERVICES INC.
RICHARD A. PABLO

BLESILDA A. PABLO
 LUFRASSO VENTURES HOLDINGS INC
TABLE OF CONTENTS

1 BUSINESS PERMIT 2021

2 CERTIFICATE OF REGISTRATION BIR
3 NOTICE TO PUBLIC FOR ISSUANCE OF RECEIPT
4 OFFICIAL RECEIPT ZONING FEE
5 CERTIFICATE OF REGISTRATION BIR
6 CERTIFICATION FEE FOR TAX DECLARATION
7 APPLICATION FOR NEW BUSINESS CITY OF MANILA
8 OFFICIAL RECEIPT APPLICTION FOR PERMIT
9 AUTORITY TO PRINT
10 OFFICIAL RECEIPT- FOR PRINTING OF 10 BOOKLETS O.R.
11 BIR FORM 1905
12 ONLINE PAYMENT BUSINESS PERMIT
13 BIR FORM 2000 FOR DOC. STAMPS -SHARES OF STOCKS
14 FORM 1903 APPLICATION FOR BIR REGISTRATION
15 PAYMENT RECEIPT 1500
16 INSURANCE OFFICIAL RECEIPT -STERLING
17 POLICY CONTRACT-INSURANCE
18 CERTIFIED TRUE COPY OF TITLE
19 TAX DECLARATION (BUILDING, LAND)
20 SECRETARY'S CERTIFICATE AUTHORING B. A. PABLO
21 BARANGAY CLEARANCE
22 2021 SIGNAGE OF BUSINESS PERMIT
23 6 PCS. BOOKS OF ACCOUNTS

RECEIVED BY
NELIA C. MONTEZON
DATE
GENERAL INFORMATION SHEET
 SALUD M. MAGAT
#6 SANTIAGO HOMES SAN ANTONIO VALLEY
DR. A. SANTOS AVE., PARAÑAQUE CITY
CP NO. 09176281401

KEITH MONTORIO
BLOCK 13 UNIT 216 DECA HOMES
VITAS TONDO MANILA
CP NO. 9683210705
S.P JAVIER RECEIPTS- AUGUST 2014
S.P JAVIER RECEIPTS- MARCH 2014
PEOPLE'S DORMITORY DIS.1
PEOPLE'S DORMITORY COLL.2
WORLDSTAGE PRODUCTIONS, INC
1601C/1604CF 1601C/1604CF 1601C/1604CF 1601C/1604CF 1601C/1604CF

1601E/1604E 1601E/1604E 1601E/1604E 1601E/1604E 1601E/1604E

2550M/2550Q 2550M/2550Q 2550M/2550Q 2550M/2550Q 2550M/2550Q

1702RT/1702Q 1702RT/1702Q 1702RT/1702Q 1702RT/1702Q 1702RT/1702Q

0605 0605 0605 0605 0605

GIS GIS GIS GIS GIS

1601C/1604CF 1601C/1604CF 1601C/1604CF 1601C/1604CF 1601C/1604CF

1601E/1604E 1601E/1604E 1601E/1604E 1601E/1604E 1601E/1604E

2550M/2550Q 2550M/2550Q 2550M/2550Q 2550M/2550Q 2550M/2550Q

1702RT/1702Q 1702RT/1702Q 1702RT/1702Q 1702RT/1702Q 1702RT/1702Q

0605 0605 0605 0605 0605

GIS GIS GIS GIS GIS

LIST OF COMPANIES
FOR THE YEAR 2019

NAME SEC NUMBERS DEADLINE- FS

COLOSSAL DIESEL SALES PARTS CORPORATION 82695 MAY 6-10
GRPS CONSULTANCE AND MANAGEMENT SERVICES, INC. CS200905293 APRIL 29-MAY 3
JTC GLOBAL TRADERS CS201100511 APRIL 22-26
ASTRON 83067 MAY 20-24
LA COSA CS201418567 MAY 20-24
J&A CS2011516036 MAY 6-10
MIMI COSMETICS CS201800464 APRIL 29-MAY 3
GKPS CONSTRUCTION CS201712043 APRIL 29-MAY 3
GKPS HOLDING CORPORATION CS201726494 APRIL 29-MAY 3
RENESONS CONSTRUCTION CS201506834 APRIL 29-MAY 3
LIQUIDATION 2019
GRPS CONSULTANCY AND MANAGEMENT SERVICES, INC.
1603B Wack Wack Twin Towers,
Wack Wack Road, Mandaluyong City
Mandaluyong 1550

MR. IAN M. GUILLENA

PHILIPPINE MINING SERVICE CORPORATION
Department Manager-Accounting
Phil. Mining Service Corporation
5th Floor, Mercedes-Benz Tower
Mindanao Avenue, Cebu Business Park
Cebu City,6000
 22
23
24
25
26-36
37
38-55
56-68
69-81
82
83-89
90
91-92
93-97
98-107
108
CONTEMPRATO APARTMENT
SATURNINO P. JAVIER
SSS
2006 SSS EC TOTAL
FEB 1810 10 1820
MARCH 1810 10 1820
APRIL 1810 10 1820
MAY 1810 10 1820
JUNE 1810 10 1820
JULY 1810 10 1820
AUGUST 1810 10 1820
SEPTEMBER 1810 10 1820
OCTOBER 1810 10 1820
NOVEMBER 1810 10 1820
DECEMBER 1810 10 1820
2007
JAN 1810 10 1820
FEB 1810 10 1820
MAR 1810 10 1820
APR 1810 10 1820
MAY 1810 10 1820
JUN 1810 10 1820
JUL 1810 10 1820
AUG 1810 10 1820
SEP 1810 10 1820
OCT 1810 10 1820
NOV 1810 10 1820
DEC 1810 10 1820
2008 1810 10 1820
JAN 1810 10 1820
FEB 1810 10 1820
MAR 1810 10 1820
APR 1810 10 1820
MAY 1810 10 1820
JUN 1810 10 1820
JUL 1810 10 1820
AUG 1810 10 1820
SEP 1810 10 1820
OCT 1810 10 1820
NOV 1810 10 1820
DEC 1810 10 1820
2009 1810 10 1820
JAN 1810 10 1820
FEB 1810 10 1820
MAR 1810 10 1820
APR 1810 10 1820
MAY 1810 10 1820
JUN 1810 10 1820
JUL 1810 10 1820
AUG 1810 10 1820
SEP 1810 10 1820
OCT 1810 10 1820
NOV 1810 10 1820
DEC 1810 10 1820
TOTAL 68780 380 69160
MARILYN P. SAN DIEGO
ONE PALM TREE VILLAS CLUSTER C UNIT 6 - O
NEW PORT, PASAY CITY
cellphone number 09175479888
GRPS CONSULTANCY AND MANAGEMENT SERVICES INC.

LIST OF DOCUMENTS FORWARDED TO DONA TRINIDAD LAND DEVELOPMENT CORPORATION

1 TRANSFER CERTIFICATE OF TITLE 040-2020004089 ORIGINAL

2 TAX DECLARATION OF REAL PROPERTY 2018-01007-02163 ORIGINAL
3 TRANSFER TAX OR NO. 4246030 DATED 12-10-2019 PHOTOCOPY 3,009.79
4 REG. OF DEEDS FEE No 1020981834 dated 12-12-19 ORIGINAL 34,185.41
5 TAX CLEARANCE 2019 ( 0124013 DATED 11-29-19 PHOTOCOPY 50.00
6 PAYMENT FORM 0605 ESTATE OF CAPISTRANO-CERT FEE ORIGINAL 600.00
7 PAYMENT FORM 0605 DONA TRINIDAD LAND DEV. CORP. CERT FEE ORIGINAL 100.00
8 FORM 2000OT DONA TRINIDAD LAND DEV. CORP. DST TAX ORIGINAL 10,646.61
9 FORM 1706 AMIANA ARTURNO ET AL - CAPITAL GAINS TAX ORIGINAL 40,562.30
10 FORM 1801 ESTATE OF MAURA CAPISTRANO ORIGINAL 2,000.00
11 FORM 1801 ESTATE OF REMEDIOS CAPISTRANO ORIGINAL 2,000.00
12 FORM 1801 ESTATE OF JUANA CAPISTRANO ORIGINAL 2,000.00
13 FORM 1801 ESTATE OF JOSE CAPISTRANO ORIGINAL 2,000.00
14 FORM 1801 ESTATE OF MARIA CAPISTRANO ORIGINAL 2,000.00
15 FORM 1801 ESTATE OF PABLO CAPISTRANO ORIGINAL 6,000.00
16 CERTIFICATE AUTHORIZING REGISTRATION ( CAR)-ECR 201800569421 ORIGINAL
17 CERTIFICATE AUTHORIZING REGISTRATION ( CAR)-ECR 201800640323 ORIGINAL
18 CERT. TRUE COPY OF SEC ARTICLES, BY-LAWS, GIS( OR 1868194, OR 1546571 DTD 12-10-19) PHOTOCOPY 1,297.06
19 CERTIFICATE OF REGISTRATION -BIR DATED REGISTRATION DATE 4-27-18 PHOTOCOPY
20 AFFIDAVIT OF PUBLICATION WITH PUBLICATION ON THE NEWSPAPER PHOTOCOPY
21 EXTRAJUDICIAL SETTLEMENT OF ESTATE WITH SALE PHOTOCOPY .
TOTAL 106,451.17

PREPARED BY: RECEIVED BY:

__________________________ __________________________
BLESILDA P. CABANA SIGNATURE OVER PRINTED NAME
GRPS CONSULTANCY AND MANAGEMENT SERVICES INC.

LIST OF DOCUMENTS FORWARDED TO DONA TRINIDAD LAND DEVELOPMENT CORPORATION

DATE
22 CERT. TRUE COPY-TRANSFER CERTIFICATE OF TITLE 040-2020004089 PHOTOCOPY
23 SPECIAL POWER OF ATTY (A. Genuino to Regie Magayanes ) 9-10-19 ORIGINAL
24 SECRETARY'S CERTIFICATE 8/5/2017 ORIGINAL
25 SPECIAL POWER OF ATTY (Heirs representatives to Regie Magayanes ) 10/9/2019 ORIGINAL
26 SPECIAL POWER OF ATTY (RODOLFO SANTOS CAPISTRANO ) 9-30-19 PHOTOCOPY
27 SPECIAL POWER OF ATTY (JOSEFINA C. AWITAN ) ORIGINAL
28 SPECIAL POWER OF ATTY (ARMANDO C. AMIANA & ALICIA A. RIESE ) PHOTOCOPY
29 SPECIAL POWER OF ATTY (FLORINA H. CAPISTRANO ) PHOTOCOPY
30 SPECIAL POWER OF ATTY (RENATO H. CAPISTRANO & PURISIMA C. LACONICO ) PHOTOCOPY
31 SPECIAL POWER OF ATTY (MANUEL H. CAPISTRANO ) ORIGINAL
32 SPECIAL POWER OF ATTY (NATIVIDAD C. PARRIS ) PHOTOCOPY
33 SPECIAL POWER OF ATTY (BELEN RACHEL C. HERNANDEZ ) PHOTOCOPY
34 SPECIAL POWER OF ATTY (LOURDES C. FELARCA ) ORIGINAL
35 SPECIAL POWER OF ATTY (GRACE A. CASIDO ) ORIGINAL
36 SPECIAL POWER OF ATTY (MERCEDES C. PASCO- not notarized ) ORIGINAL
37 ACKNOWLEDGEMENT RECEIPT ORIGINAL
38 FORM 1904 ESTATE OF MAURA CAPISTRANO ORIGINAL
39 FORM 1904 ESTATE OF PABLO CAPISTRANO ORIGINAL
40 FORM 1904 ESTATE OF JUANA CAPISTRANO ORIGINAL
41 FORM 1904 ESTATE OF REMEDIOS CAPISTRANO ORIGINAL
42 FORM 1904 ESTATE OF JOSE CAPISTRANO ORIGINAL
43 FORM 1904 ESTATE OF MARIA CAPISTRANO ORIGINAL
44 FORM 1904 JOSE JR. CAPISTRANO ORIGINAL
45 FORM 1904 JOSEFINA C. AWITAN ORIGINAL
46 FORM 1904 LOURDES C. FELARCA ORIGINAL
47 FORM 1904 ARTURO C. AMIANA ORIGINAL
48 FORM 1904 GRACE A. CASIDO ORIGINAL
49 FORM 1904 ALICA A. RIESE ORIGINAL
50 FORM 1904 FLORINA H. CAPISTRANO ORIGINAL
51 FORM 1904 MANUEL H. CAPISTRANO ORIGINAL
52 FORM 1904 NATIVIDAD C. PARRIS ORIGINAL
53 FORM 1904 BELEN RACHEL C. HERNANDEZ ORIGINAL
54 FORM 1904 ZORAYDA A. CAPISTRANO ORIGINAL
55 FORM 1904 RENATO CAPISTRANO ORIGINAL
56 FELARCA, LOURDES C.- TIN 411-365-526-000 ORIGINAL
57 AMIANA , ARTURO C.-752-008-355-000 ORIGINAL
58 CAPISTRANO, FLORINA HERNADEZ- TIN 202-187-765-000 ORIGINAL
59 RIESE, ALICIA AMIANA- TIN 752-047-722-000 ORIGINAL
60 ALONZO, ZORAYDA AMELIA CAPISTRANO TIN 123-496-069-000 ORIGINAL
61 CASIDO, GRACE AMIANA TIN 248-460-527-000 ORIGINAL
62 CAPISTRANO, RENATO STA. MARIA- TIN 752-050-020-000 ORIGINAL
63 PARRIS, NATIVIDAD CAPISTRANO TIN 495-466-139-000 ORIGINAL
64 CAPISTRANO, RODOLFO ST. MARIA TIN-720-049-881-000 ORIGINAL
65 HERNANDEZ, BELEN RACHEL CAPISTRANO TIN- 752-007-994-000 ORIGINAL
66 AMIANA, ARMANDO CAPISTRANO TUN 752-008-758-000 ORIGINAL
67 AWITAN, JOSEFINA CAPISTRANO TIN- 752-049-548-000 ORIGINAL
68 CAPISTRANO, JOSE JR. STA. MARIA TIN- 752-0777-841-000 PHOTOCOPY
69 DEATH CERTIFICATE- JOSE STA MARIA CAPISTRANO ORIGINAL
70 CERTICATE OF DEATH -JOSE STA. MARIA CAPISTRANO-PAROKYA NI STA. MONICA ORIGINAL
71 DEATH CERTIFICATE- JUANA STA MARIA CAPISTRANO ORIGINAL
72 CERTICATE OF DEATH -JUANA STA. MARIA CAPISTRANO-PAROKYA NI STA. MONICA ORIGINAL
73 AFFIDAVIT OF LATE REGISTRATION JUANA STA. MARIA ORIGINAL
74 CERTICATE OF DEATH -JUANA STA. MARIA CAPISTRANO-CIVIL REGISTRAR ORIGINAL
75 DEATH CERTIFICATE- REMEDIOS C. AMIANA ORIGINAL
76 STATEMENT OF DEATH BY FUNERAL DIRECTOR -REMEDIOS C. AMIANA PHOTOCOPY
77 DEATH CERTIFICATE- MAURA STA MARIA CAPISTRANO ORIGINAL
78 CERTICATE OF DEATH -MAURA STA. MARIA CAPISTRANO-PAROKYA NI STA. MONICA ORIGINAL
79 DEATH CERTIFICATE-MARIA STA MARIA CAPISTRANO ORIGINAL
80 CERTICATE OF DEATH -MARIA STA. MARIA CAPISTRANO-PAROKYA NI STA. MONICA ORIGINAL
81 DEATH CERTIFICATE-PABLO STA MARIA CAPISTRANO ORIGINAL
82 CERTIFICATE OF NO IMPROVEMENT - TCT NO. T-13730 ORIGINAL
83 CERTIFICATE OF LAND HOLDINGS 4-24-18 ORIGINAL
84 CERTIFICATION OF LAND HOLDINGS OF REMEDIOS C. AMIANA 4-26-18 PHOTOCOPY
85 CERTIFICATION OF LAND HOLDINGS OF JUANA CAPISTRANO 4-26-18 PHOTOCOPY
86 CERTIFICATION OF LAND HOLDINGS OF MARIA CAPISTRANO 4-26-18 PHOTOCOPY
87 CERTIFICATION OF LAND HOLDINGS OF PABLO CAPISTRANO 4-26-18 PHOTOCOPY
 88 CERTIFICATION OF LAND HOLDINGS OF MAURA CAPISTRANO 4-26-18 PHOTOCOPY
89 CERTIFICATION OF LAND HOLDINGS OF JOSE CAPISTRANO 4-26-18 PHOTOCOPY
90 BARANGAY CERTIFICATE FOR RESIDENCY OF DECEDENTS ORIGINAL
91 ZONAL VALUE DATED MAY 9, 2018 TO PRESENT. 3RD REVISION PHOTOCOPY
92 ZONAL VALUE DATED JULY 15,2009. 2ND REVISION PHOTOCOPY
93 TAX VERIFICATION NOTICE 2018-00026739- ESTATE OF REMEDIOS CAPISTRANO ORIGINAL
94 TAX VERIFICATION NOTICE 2018-00026740- ESTATE OF MARIA CAPISTRANO ORIGINAL
95 TAX VERIFICATION NOTICE 2018-00026741- ESTATE OF JOSE CAPISTRANO ORIGINAL
96 TAX VERIFICATION NOTICE 2018-00026742- ESTATE OF MAURA CAPISTRANO ORIGINAL
97 TAX VERIFICATION NOTICE 2018-00026743- ESTATE OF JUANA CAPISTRANO ORIGINAL
98 TAX DECLARATION OF REAL PROPERTY 1984 ORIGINAL
99 TAX DECLARATION OF REAL PROPERTY 1985 ORIGINAL
100 TAX DECLARATION OF REAL PROPERTY 1991 ORIGINAL
101 TAX DECLARATION OF REAL PROPERTY 1994 PHOTOCOPY
102 TAX DECLARATION OF REAL PROPERTY 2003 ORIGINAL
103 TAX DECLARATION OF REAL PROPERTY 2006 ORIGINAL
104 TAX DECLARATION OF REAL PROPERTY 2014 ORIGINAL
105 TAX DECLARATION OF REAL PROPERTY 2018 ORIGINAL
106 TAX DECLARATION OF REAL PROPERTY 2019 ORIGINAL
107 TAX DECLARATION OF REAL PROPERTY 2020 PHOTOCOPY
108 PROPERTY TAX 2018 OR NO. 9059308 3-16-18 ORIGINAL
109 TAX CLEARANCE 2018 6/6/2018 ORIGINAL

PREPARED BY: RECEIVED BY:

__________________________ __________________________
BLESILDA P. CABANA SIGNATURE OVER PRINTED NAME
 DONA TRINIDAD LAND DEVELOPMENT CORP.

TABLE OF CONTENTS

1 CERTIFICATE OF REGISTRATION-BIR
2 ARTICLES OF INCORPORATION AND BY LAWS
3 TRANSFER TAX/ REG. OF DEEDS FEE, OTHER PAYMENT
4 BIR FORMS 1801,1706,2000 OT,0605
5 EXTRAJUDICIAL SETTLEMENT
6 AFFIDAVIT OF PUBLICATION
7 ACKNOWLEGEMENT RECEIPT
8 SPECIAL POWER OF ATTY
9 VALID IDENTIFICATION
10 TAX DECLARATION
11 CERTIFICATE OF RESIDENCY
12 CERT. OF NO IMPROVEMENT
13 CERT OF LAND HOLDINGS
14 DEATH CERTIFICATES
15 TAX IDENTIFICATION
16 LIST OF DOCUMENTS RECEIVED FROM DONA TRINIDAD
17 CERTICATE OF REGISTRATION
18 CERTIFICATION FROM ELECTRONIC DATA PROCESSING ASSESSOR'S OFFICE
19 COMPUTATION -BIR FOR TAXES PAID
20 TRANSFER CERT OF TITLE DONA TRINIDAD LAND DEVELOPMENT CORPORATION
21 TRANSFER CERT OF TITLE CAPISTRANO BROTHER AND SISTERS
22 TAX VERIFICATION NOTICE
23 ZONAL VALUE
PROPERTY TAX POLILLO QUEZON

TAX DECLARATION NUMBER OWNER ADDRESS AREA UNIT

1 28-019-0173 HEIRS OF ISIDRO AZUREL BIGYAN SIBULAN POLILLO QUEZON 1.9961 HECTARES
2 28-003-00211 GKPS HOLDING TAMULAYA , ANIBONG 8.3 HECTARES
3 28-0004-00196 LIBRADA P. VDA DE BUCAO ATULAYAN POLILLO QUEZON 2.21 HECTARES
4 28-0004-00181 MAGDALENA P. CO ATULAYAN POLILLO QUEZON 2.9491 HECTARES
5 28-0004-00182 PRIMITIVO P. CO ATULAYAN POLILLO QUEZON 2.9455 HECTARES
6 28-0004-00183 VIRGINIA P. CO ATULAYAN POLILLO QUEZON 2.9546 HECTARES
7 28-0004-00276 PRISCILA HALILI ATULAYAN POLILLO QUEZON 2.2036 HECTARES
8 28-0014-00055 ISAAC HINAGPISAN PAMATDAN 18.3662 HECTARES
9 28-009-00251 MARILYN /ADELINA P. SEE BUCAO, POLILLO, QUEZON 3.5 HECTARES
10 28-0013-00281 AURORA F. TAN LIBJO POLILLO QUEZON 16 HECTARES
11 28-0013-00308 GKPS HOLDING LIBJO POLILLO QUEZON 3.9085 HECTARES
12 28-004-00383 CIRACA PENAREJOS ATULAYAN POLILLO QUEZON 2.2093 HECTARES
13 28-0019-00944 RENE/GLAIZA SEE BIGYAN SIBULAN POLILLO QUEZON 5.8458 HECTARES
14 28-0019-00785 RENE/ GEANINA SEE SIBULAN POLILLO QUEZON 4 HECTARES
15 28-0019-00786 ADELINA P. SEE SIBULAN POLILLO QUEZON 1.0631 HECTARES
16 28-0004-00209 JULIA VDA DE RAMOS ATULAYAN POLILLO QUEZON 2.216 HECTARES
17 28-008-00331 FILOMINO VILLANUEVA BISLIAN POLILLO, QUEZON 23 HECTARES
18 OTHERS
TOTAL 103.6678
 bill no. 19006 19005 19008 19007
RENESONS ENERGY POLILLO DEC DEC JAN JAN
BILL NO. 56000 39200 56000 39200
1 TOTAL SALES VAT INCLUSIVE 56000 39200 56000 39200
2 LESS VAT 6000 4200 6000 4200
3 TOTAL DUE 50000 35000 50000 35000
4 LESS WITHHOLDING TAX 2500 1750 2500 1750
5 AMOUNT DUE (1-4) 53500 37450 53500 37450

VATABLE SALES 50000 35000 50000 35000

VAT AMOUNT 6000 4200 6000 4200
TOTAL SALES 56000 39200 56000 39200
GRPS CONSULTANCY AND MANAGEMENT SERVICE INC.

FOR :

Signature
File
Review
COMPUTATION OF MONETIZED LEAVE
FOR THE YEAR 2018 AND 2019
WORKING
BASIC SALARY 2018 2019 TOTAL USED BALANCE DAY VALUE OF LEAVE
REGIE MAGAYANES 20000 1.7 8 9.7 5 4.7 20.42 4,603.33
JANICE ZAMORA 18000 3.7 8 11.7 9 2.7 20.42 2,380.02
ANGIE NAVALES 20000 2.4 8 10.4 10.4 20.42 10,186.09

TOTAL NO OF DAYS 365

HOLIDAYS 16
SAT & SUNDAY 104
WORKING DAYS / 12 MONTHS 245
WORKIG DAY PER MONTH 20.416666666667
LIST OF DOCUMENTS FORWARDED TO DR. SATURNINO P. JAVIER

1 TRANSFER CERTIFICATE OF TITLE 0142020000251 ORIGINAL

2 REG. OF DEEDS FEE No 1020113912 1-29-20 ORIGINAL 32,019.15
3 TRANSFER TAX ORIGINAL 76,500.00
4 CERT TRUE COPY OF TITLE TCT 051578 ORIGINAL
5 CERTIFICATE AUTHORIZING REGISTRATION ( CAR)-ECR 201800515690 DUPLICATE
6 DEED OF ABSOLUTE SALE PHOTOCOPY
7 CERTFROM OFFICE OF THE CLERK OF COURT- DEED OF ABSOLUTE SALE ORIGINAL
8 FORM 1904 JAVIER SATURNINO P. TIN 134-176-540-000 ORIGINAL
9 FORM 1904 DAVID , ARMANDO N.TIN121-562-411-000 ORIGINAL
10 VALID IDENTIFICATION SATURNINO P. JAVIER ORIGINAL
11 VALID IDENTIFICATION ARMANDO N. DAVID ORIGINAL
12 VALID IDENTIFICATION BLESILDA P. CABANA ORIGINAL
13 VALID IDENTIFICATION ELIZABETH T. DAVID ORIGINAL
14 SPECIAL POWER OF ATTORNEY ORIGINAL
15 ACKNOWLEDGEMENT RECEIPT ORIGINAL
16 CERT TRUE COPY OF TITLE TCT 051578 ORIGINAL
17 AFFIDVIT OF MARITAL CONSENT ORIGINAL
18 FORM 1706 ARMANDO N. DAVID ORIGINAL 1,149,011.00
19 FORM 1706 ARMANDO N. DAVID ORIGINAL 1,468.74
20 FORM 2000-OT SATURNINO P. JAVIER ORIGINAL 280,762.00
21 FORM 2000-OT SATURNINO P. JAVIER ORIGINAL 298.26
22 FORM 0605 SATURNINO P. JAVIER -CERT FEE ORIGINAL 100.00
23 TAX DECLARATION f-006-17066 dated 10-2-19 ORIGINAL
24 TAX DECLARATION f-006-17066 dated 12-17-19 ORIGINAL
25 TAX DECLARATION f-006-17066 dated MARCH 5, 2020 ORIGINAL
26 REAL PROPERTY TAX CLEARANCE-12-17-19 LAND ORIGINAL
27 REAL PROPERTY TAX CLEARANCE-10-28-19- BUILDING PHOTOCOPY
28 REAL PROPERTY TAX CLEARANCE-3-16-15-LAND AND BUILDING PHOTOCOPY
29 PROPERTY TAX 2019 ORIGINAL
30 TIN CARDS, ELIZABETH T. DAVID AND ARMANDO T. DAVID ORIGINAL
31 ZONAL VALUATION 1997,2014 AND 2019 ORIGINAL
TOTAL 1,540,159.15

PREPARED BY: RECEIVED BY:

__________________________ __________________________
BLESILDA P. CABANA SIGNATURE OVER PRINTED NAME
GRPS CONSULTANCY AND MANAGEMENT SERVICES INC.

LIST OF DOCUMENTS REQUIRED FOR THE RE- ISSUANCE OF NEW CERTIFICATE AUTHORIZING REGISTRATION (CAR)
FOR THE LATE AURORA S. GENUINO

WITH GRPS
1 DEATH CERTIFICATE ORIGINAL
2 NOTICE OF DEATH ORIGINAL
3 CERTIFICATE OF BRGY FOR FAMILY HOME ORIGINAL
4 CERTIFICATE OF DEPOSIT FOR CASH ORIGINAL
5 CERTIFIED TRUE COPY OF TITLE ORIGINAL
6 TAX DECLARATION OF PROPERTY DURING THE YEAR OF DEATH ORIGINAL
7 EXTRAJUDICIAL SETTLEMENT OF THE LATE AURORA S. GENUINO ORIGINAL X
8 CAR 2016-048-007182-M ORIGINAL X
9 CAR 2016-048-007180-M DUPLICATE X
10 CAR 2016-048-007181-M ORIGINAL X
11 SPECIAL POWER OF ATTORNEY ORIGINAL X
12 VALID IDENTIFICATION WITH ORIGINAL SIGNATURES ORIGINAL X
13 BIR FOR 0605 PHOTOCOPY 6,642.36 X
14 BIR FOR 0606 PHOTOCOPY 3,168.25 X
15 BIR FOR 1801 PHOTOCOPY 731,035.54 X
16 CERTIFICATE OF ACCREDITED CPA PHOTOCOPY
17 CERT FROM UNIVERSITY PHYSICIAN'S SERVICES INC. THAT SHARES WERE NOT TRANSFERRED ORIGINAL
18 CERT FROM ONE PHARMA COMPANY INC. THAT SHARES WERE NOT TRANSFERRED ORIGINAL
19 CERT FROM UPSI PROPERTY HOLDINGS INC. THAT SHARES WERE NOT TRANSFERRED ORIGINAL
TOTAL 740,846.15
PAYMENT TERM SHEET
UNIT LOCATION- A BONIFACION STREET BRGY KABAYANAN SAN JUAN CITY

LOT AREA 25 SQUARE METERS

FLOOR AREA 107 SQUARE METERS

CONTRACT PRICE PAYMENT DATE 6,750,000.00

DOWN PAYMENT 2,000,000.00

4,750,000.00
1ST MONTH 475,000.00 4,275,000.00
475,000.00 3,800,000.00
2ND MONTH 475,000.00 3,325,000.00
475,000.00 2,850,000.00
3RD MONTH 475,000.00 2,375,000.00
475,000.00 1,900,000.00
4TH MONTH 475,000.00 1,425,000.00
475,000.00 950,000.00
5TH MONTH 475,000.00 475,000.00
475,000.00 -
4,750,000.00 - 4,750,000.00

RESERVATION FEE- FOR 30 DAYS OTHERWISE NON-REFUNDABLE 150,000.00

BALANCE PAYABLE IN 10 PAYMENTS FOR 5 MONTHS ( 1ST AND 16TH OF MONTH
RESERVATION FEE OF 150,000 IS DEDUCTIBLE FROM BALANCES
DR SATURNINO P. JAVIER

COMPUTATION OF CAPITAL GAINS AND DOC. STAMP TAX

ZONAL VALUE PER SQ METERS 651 SQ METERS 9000 50000

DEED OF SALE 7-15-2010 DEED OF SALE NOVEMBER 15,2019

ZONAL VALUATION 5,859,000.00 32,550,000.00
FAIR MARKET VALUE 1,757,700.00 1,757,700.00
SELLING PRICE 6,000,000.00 6,000,000.00

CAPITAL GAINS TAX

6,000,000.00 32,550,000.00
6% 6%
360,000.00 1,953,000.00
COMPROMISE 20,000.00
SURCHARGE 90,000.00
INTEREST 666,542.47
TOTAL 1,136,542.47

DOCS STAMP TAX 90,000.00 488,250.00

COMPROMISE 15,000.00
SURCHARGE 22,500.00
INTEREST 167,128.77
TOTAL 294,628.77
TAX DUE 1,431,171.24 2,441,250.00
DR SATURNINO P. JAVIER

PARTIAL LIQUIDATION OF PAYMENTS

PAG-IBIG 8/1/2020 600.00 STAIN ON THE CHECK

BIR 11-28-19 359.82 GCASH PAYMENT
PAG-IBIG 1-30-20 400.00 NOT ACCEPTED
BIR 2000-OT 11-15-19 295.26 BALANCE
BIR 1706 11-15-19 1,468.74 BALANCE
REG. OF DEEDS 1-29-20 654.32 (332019.15-31364.83)
BIR 0615 11-15-19 100.00 CERT FEE
TREASURER'S OFFICE 2/10/2019 100.00 TAX DEC OR3612756
REG OF DEEDS 2/10/2019 546.70 CERT TRUE COPY OF TITLE
TREASURER'S OFFICE 2/10/2019 100.00 TAX DEC OR 3612758
TREASURER'S OFFICE 10-28-19 60.00 TAX CLEARANCE OR9068060
TREASURER'S OFFICE 1-29-20 60.00 TAX CLEARANCE OR 9231783
TREASURER'S OFFICE 12-17-19 30.00 TAX CLEARANCE OR9134147
TREASURER'S OFFICE 12-17-19 100.00 TAX DEC OR3734138
TREASURER'S OFFICE 10-30-19 380.00 ARCHIVE- DEED OF SALE OR 6886420
TREASURER'S OFFICE 10-30-19 380.00 ARCHIVE- DEED OF SALE OR688419
TRANSPORTATION 2/10/2019 192.00
TRANSPORTATION 10-28-19 192.00
TRANSPORTATION 10-30-19 112.00
TRANSPORTATION 11-15-19 192.00
TRANSPORTATION 12-17-19 192.00
TRANSPORTATION 1-29-20 192.00
NOTARY SPA 100.00
NOTARY MARITAL CONSENT 50.00
TOTAL 6,856.84

BLESILDA P. CABANA