1 New Report On Property, Plant and Equipment-Semi-Expendaple Property As of 2007-2017.20220922121446120

No.
Date Article/Item Description
11cm. m/hr AT 35 meters

Total Dynamic Head. All
stainless steel Construction
Submersible Deep bowls,Shafting and
1
Well pump,SP11-5 Impellers . Complete With
Cable guard and Built in
check Valve,4 inches or
Large well casing
Frankling
230 Vac, 1 phase, 60
2 1/8/2022 Submersible Motor HZ.,1.15.F
2HP
Complete with circuit

Breaker,thermal Overload
Shneider Direct Relay,Lighting Arrester,
3 Online Magnetic Liquid Level relay,Pilot
Starter light, Push Button, Wired in
Nema 12 enclose for 5hp,
220 Volts, 1 pHase, 60 hz.
56(8+256GB BKACJ 300
4 6/8/2022 Samsung A53
S/N:35538270042771
Acer Aspire 5 Core

Loptap 15/Sn:NXAI85POOD22107
030400
9/2/2022
AIO Core 15
6 Desktop Acer Sn:DQBJ3SPOO121405113
00
3 in 1 Acer core 15
8 ### Desktop Acer Sn:DQBJ3SFOO121404018
5F300
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total
***Property, Plant and Equipment acquired for the period of 2018-2021 only.
Prepared by:
MARK REINIER D. BALANAY

Property Custodian
Republic of the Philippines
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT, A

For the CY 2022
Old property no. New propety No. Old Person

Assigned Assigned Accountable
2021-59-90-
OME01008-000001 Roy Q. Paa
2021-59-90-
OME01008-000002 Roy Q. Paa
2021-59-90-
OME01008-000003 Roy Q. Paa
2018-50-30-ICT06201- ENGR Marc Castor
00004 F.Sana
2018-50-30-ICT09330- Araine Jane

00005 Agbayani
2018-50-30-ICT09330-
April Mae Serrano
00006
2018-50-30-ICT10384-
Tristan M.lagua
00007
Reviewed by:
BALANAY ANGEL MAE B. V

odian Accounting Processo
blic of the Philippines
NA WATER DISTRICT
anta Ana 3514 Cagayan
PROPERTY, PLANT, AND EQUIPMENT (RPCPEE)

or the CY 2022
Quantity
Person Unit of Acquisition per
Unit Value
Accountable Measure Cost Property
Card
Roy Q. Paa unit 42,000.00 42,000.00 1
Roy Q. Paa unit 27,000.00 27,000.00 1
Roy Q. Paa set 26,000.00 26,000.00 1

ENGR Marc Castor
unit 24,124.46 24,124.46 1
F.Sana
Araine Jane
unit 39,999.00 39,999.00 1
Agbayani
April Mae Serrano unit 49,999.00 49,999.00 1
Tristan M.lagua unit 49,999.00 49,999.00 1

259,121.46
Reviewed by:
ANGEL MAE B. VICENTE

Accounting Processor-Designate
Quantity
per Location/
Condition Remarks
Physical Wherebouts
Count
Parada-Pumping
Station
Parada-Pumping
Station
Parada-Pumping
Station
SAWD Main
Office
Accounting
office
Accounting
office
Commercial
Office
Noted by:
ENGR. MARC CASTOR F. SANA

General Manager
No. Date Article/Item
1 1/8/2022 Control Box
2 8/30/2022 Chain saw
3 9/2/2022 Printer
9/14/2022 UPS
5
6 Knife
9/29/2022
7 Creston
8 Jug Blue
9 Printer
10
10/5/2022
11 UPS
12
13 11/8/2022 Fan
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total
Prepared by:
MARK REINIER D. BALANA

Property Custodian
Republic
SANTA ANA
Centro, Santa
REPORT ON PHYSICAL COUNT OF PRO

For t
Old property no. New propety No.

Description
Assigned Assigned
2022-59-90-
Franklin Control Box
SOME01008-000001
2022-59-90-
SOME08315-000002
Brother DPC-T720DW 2022-50-20-SOE09330-

PTS 000003
2022-50-20-
SICT09347-00004
Silver Tech Powerplus
UPS 2022-50-20-
SICT09347-00005
2022-59-90-
Creston Electricians Knife
SOM000006
2022-59-90-
Creston Carpentry Tools
SOM000007
Oracon Cantina Water Jug 2022-59-90-
Blue SOM000008
2022-50-20-
Epson L121
SICT10384-00009
2022-50-20-
SICT10384-00010
2022-50-20-
Silver Tech Powerplus SICT10384-00011
2022-50-20-
SICT10384-00012
2022-50-20-SOE11425-
Electric Fan -Union Fan
0000013
Prepared by:

Property Custodian
COUNT OF PROPERTY, PLANT, AND EQUIPMENT (RPCPEE)

For the CY 2022
Old Person Person Unit of

Unit Value
Accountable Accountable Measure
Roy Q. Paa Roy Q. Paa unit 9,000.00
Arsenio Villanueva Arsenio Villanueva unit 6,010.00
Tristan M. Lagua Tristan M. Lagua unit 12,995.00
Princess Garais Princess Garais unit
2,850.00
April Mae Serrano April Mae Serrano unit
Arsenio Villanueva Arsenio Villanueva unit 159.00
Arsenio Villanueva Arsenio Villanueva unit 149.79
Arsenio Villanueva Arsenio Villanueva unit 2,099.00
Wencee Mae H Wencee Mae H

unit 5,990.00
Gazmen Gazmen
Tristan M. Lagua Tristan M. Lagua unit
Jannah Bumanglag Jannah Bumanglag unit 2,900.00
Roy Q. Paa Roy Q. Paa unit
pcs 2,199.00
Reviewed by:

PEE)
Quantity
Quantity per
Acquisition per Location/
Physical Condition
Cost Property Wherebouts
Count
Card
Parada-Batu
9,001.00 1 1
Pumping Station
Parada-Batu
6,010.00 1 1
Pumping Station
12,995.00 1 1 Comercial Center
Accounting
Office
2,850.00 1 1
Accounting
Office
159.00 1 1 Store room
149.79 1 1 Store room
Parada-Batu
2,099.00 1 1
Pumping Station
5,990.00 1 1 Comercial Center
8,700.00 3 3
2,199.00 1 1
50,152.79
Noted by:

General Manager
Remarks
List of PPEs Property, Plant and Equipment Found at Station

For the CY 2022
Quantity per
Total
Number Item Description Old property no. Assigned Person Accountable Unit of Measure Unit Cost/Value Property Remarks
Cost/value
Card
Core Aspire I5/Aspire 2021-50-30-ICT01039-
1 Laptop Melody G. Fabionar unit 37,999.00 37,999.00 1 Serviceable
3/full HD 000001
HP 590-poo32d-DT PC
A/P (CORE I5 8th Gen- 2021-50-30-ICT01039- Kemina Jasmin I.
2 Desktop unit 39,990.00 39,990.00 1 Serviceable
8400) SERIAL NO. 000002 Uddipa
8CG9160710
HP Pavilion 54.6 cm,
21.5-inc Diagonal IPS,
2021-50-30-ICT02041-
3 Desktop Full HD SPIN serial no. Angel Mae B. Vicente pc 48,990.00 48,990.00 1 Serviceable
000003
3cm85003HC, (CORE
I5 9th Gen)
Acer Aspire AIO Core 2021-50-30-ICT02041-
4 Desktop Wencee Mae H. Gazmen pc 41,888.00 41,888.00 1 Serviceable
Digital I5 000004
controller unit of 2021-50-30-OME03108-
5 MTS(225AT2P) Roy Q. Paa set 73,584.00 73,584.00 1 Serviceable
power generator 000005
set
1 x 75 KVA / 60KW
2021-59-90-OME05165-
6 Generator Set Standby Generator Set Roy Q.Paa set 668,520.00 668,520.00 1 Serviceable
000006
Model ASPC75XE
Submersible Grundfos Submersible
2021-59-90-OME05172-
7 Deep Well Deep Well Pump Model Roy Q.Paa pc 69,494.00 138,988.00 2 Serviceable
000007
Pump :Franklin
SP17-3 Submersible
Submersible 2021-59-90-OME05172-
8 Motor ,5Hp, 230Vac, 1 Roy Q.Paa pc 54,561.00 109,122.00 2 Serviceable
Motor 000008
Phase, 60hz 2021-59-90-OME05172-
9 5hp, 230 volt, 60hz, Roy Q.Paa pc 15,043.00 15,043.00 1 Serviceable
Control Box 000009
10 Franklin Control box Roy Q.Paa pc 15,043.00 15,043.00 1 Serviceable
"3M" (Rubber/Plastic), 2021-59-90-OME05172- Serviceable/Reclass to
11 Slicing Tapes Roy Q.Paa pair 1,200.00 14,400.00 12
Vinyle isolant Tape 000011 Inventory
Complete with breaker,

thermal overload relay,
Schneider Direct
under/over voltage 2021-59-90-OME05172-
12 on line magnetic Roy Q.Paa pc 31,471.00 62,942.00 2 Serviceable
relay, lightning arrester, 000012
starter
liquid level relay, pilot
light, push button,wired
Split t Type,2.5 HPair
conditioner inventer
2021-50-20-OE09310-
13 Airconditioner series (everest) Model Wencee Mae Gazmen unit 42,499.00 42,499.00 1 Servicable
0000013
No. ETIV25BST-HF-
INT
TMX 150
Supremo.Engine
2021-60-10-TE03 095-
14 Motor Vehicle Class:Single Cylinder, Arsenio A. Villanueva unit 78,000.00 78,000.00 1 Serviceable
0000014
4-Stroke, Liquid-
Lot pumping
Cooled, SOHCstation
Engr. Marc Castor F.
15 Land (Portion of Lot 2021-10-10-L0836-0000015 lot 1,175,680.00 ### 1 Serviceable
Sana
Oct#4622 ) 2020-50-10-OE03097-
16 3 Split t Type,2.5 HPair Angel Mae Vincente unit 50,650.00 50,650.00 1 Serviceable
Split t Type Air 0000016
2020-50-10-OE03097- Engr. Marc Castor F.
17 conditioner inventer unit 50,650.00 50,650.00 1 Serviceable
Condition 0000017
2020-50-10-OE03097- Sana
18 series (everest) Melody G. Fabionar unit 50,650.00 50,650.00 1 Serviceable
0000018
Window Blinds Color 2020-70-10-F/F03100- Serviceable/Reclass to
19 Window Blinds Angel Mae Vincente set 7,613.00 7,613.00 1
Type (Violet ) 0000019 Inventory
Window Blinds Color 2020-70-10-F/F03100- Engr. Marc Castor F. Serviceable/Reclass to
20 Window Blinds set 7,764.00 7,764.00 1
Type (Brown) 0000020 Sana Inventory
Window Blinds Color 2020-70-10-F/F03100- Serviceable/Reclass to
21 Window Blinds Melody G. Fabionar set 16,623.00 16,623.00 1
Type (Red) 0000021 Inventory
Console Table (Wood 2020-70-10-F/F08263- Engr. Marc Castor F. Serviceable/Reclass to
22 Console Table pc 7,000.00 14,000.00 2
furnitures) 0000022 Sana Inventory
All-New XRM125 2020-60-10-TE01041-
23 Motor Vehicle Arsenio A. Villanueva unit 73,600.00 73,600.00 1 Serviceable
Motard Type 0000023
2019-50-70-CE01014- Engr. Marc Castor F.
24 Cellular Phone Samsung AT50 unit 17,990.00 17,990.00 1 UnServiceable/ Stolen
0000024 Sana
AMD type of CPU RAJ 2019-50-30-ICT07235-
25 AMD Type CPU Tristan M. Lagua unit 20,000.00 20,000.00 1 Serviceable
Computer Shop 000025
Acer A315-51-
Acer A315-51- 35LM,4GB REAM, 2018-50-30-ICT01011- Jannah Mae R.
26 unit 57,000.00 57,000.00 1 Serviceable
35LM INTEL 13 1TB 000026 Bumanaglag
HDP,Endless OS
Roofing,labor and
Pumping Station 2018-40-10-B01011-
27 Repair of Materials for Roy Q. Paa set 92,846.00 92,846.00 1 Serviceable
- Parada Batu 0000027
Pumping Station
Submersible Vertical Submersible
2018-59-90-OE0413-
28 Pump & Motor Pump & Motor Roy Q. Paa unit 80,303.00 80,303.00 1 Serviceable
0000028
(Assembly) (Assembly)
Aluminum Owning 2018-40-10-B006223-
29 Window Roy Q. Paa set 6,701.00 20,103.00 3 Serviceable
Window 000029
Total ###
Prepared by: Reviewed by: Noted by:
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F. SANA
Property Custodian-Designate Accounting Processor-Designate General Manager
REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT, AND EQUIPMENT (RPCPEE)

For the CY 2022
Quantity Quantity
Old property no. New propety No. Old Person Person Unit of Acquisition per per Location/
No. Date Article/Item Description Unit Value Condition Remarks
Assigned Assigned Accountable Accountable Measure Cost Property Physical Wherebouts
Card Count
Core Aspire I5/Aspire 2021-50-30-ICT01039- 2021-50-30-ICT01039- Commercial

1 1/29/2021 Laptop Melody G. Fabionar Melody G. Fabionar unit 37,999.00 37,999.00 1 1 Serviceable Depreciating
3/full HD 000001 0320001 Office
HP 590-poo32d-DT PC
A/P (CORE I5 8th Gen- 2021-50-30-ICT01039- 2021-50-30-ICT01039- Engr. Marc Castor Kemina Jasmin I. General
2 1/29/2021 Desktop unit 39,990.00 39,990.00 1 1 Serviceable Depreciating
8400) SERIAL NO. 000002 0330002 F. Sana Uddipa managers Office
8CG9160710
HP Pavilion 54.6 cm,
21.5-inc Diagonal IPS,
2021-50-30-ICT02041- 2021-50-30-ICT02041- Angel Mae B. Accounting
3 2/4/2021 Desktop Full HD SPIN serial no. Maricon A. Agresor pc 48,990.00 48,990.00 1 1 Serviceable Depreciating
000003 0320003 Vicente Office
3cm85003HC, (CORE I5
9th Gen)
2021-50-30-ICT02041- 2021-50-30-ICT02041- Wencee Mae H. Collection/
4 2/15/2021 Desktop Acer Aspire AIO Core I5 Melody G. Fabionar pc 41,888.00 41,888.00 1 1 Serviceable Depreciating
000004 020004 Gazmen Billing Office
Digital controller
2021-50-30- 2021-50-30- SAWD Main
5 3/29/2021 unit of power MTS(225AT2P) Roy Q. Paa Roy Q. Paa set 73,584.00 73,584.00 1 1 Serviceable Depreciating
OME03108-000005 OME03108-30005 Office
generator set
1 x 75 KVA / 60KW
2021-59-90- 2021-59-90- SAWD Main
6 5/24/2021 Generator Set Standby Generator Set Roy Q. Paa Roy Q.Paa set 668,520.00 668,520.00 1 1 Serviceable Depreciating
OME05165-000006 OME05165-030006 Office
Model ASPC75XE
Grundfos Submersible
Submersible Deep 2021-59-90- 2021-59-90- SAWD Main
7 Deep Well Pump Model : Roy Q. Paa Roy Q.Paa pc 69,494.00 138,988.00 2 2 Serviceable Depreciating
Well Pump OME05163-000007 OME05163-030007 Office
SP17-3
Franklin Submersible
2021-59-90- 2021-59-90- SAWD Main
8 Submersible Motor Motor ,5Hp, 230Vac, 1 Roy Q. Paa Roy Q.Paa pc 54,561.00 109,122.00 2 2 Serviceable Depreciating
OME05163-000008 OME05163-030008 Office
Phase, 60hz
2021-59-90- 2021-59-90- Parada-Batu
9 Roy Q. Paa Roy Q.Paa pc 1 Serviceable Depreciating
5hp, 230 volt, 60hz, OME05163-000009 OME05163-030009 Pumping Staion
Control Box 15,043.00 30,086.00 2
Franklin Control box 2021-59-90- 2021-59-90- Sawd Main
10 6/1/2021 Roy Q. Paa Roy Q.Paa pc 1 Serviceable Depreciating
OME05163-000010 OME05163-0300010 Office
Complete with breaker,

thermal overload relay,
Schneider Direct on under/over voltage relay, 2021-59-90- 2021-59-90- SAWD Main
12 Roy Q. Paa Roy Q.Paa pc 31,471.00 62,942.00 2 2 Serviceable Depreciating
line magnetic starter lightning arrester, liquid OME05163-000012 OME05163-0300012 Office
level relay, pilot light, push
button,wired
Split t Type,2.5 HPair

Sub Office
conditioner inventer series 2021-50-20-OE09310- 2021-50-20-OE09310- Wencee Mae
13 9/24/2021 Airconditioner Melody G. Fabionar unit 42,499.00 42,499.00 1 1 (Collection/Billin Servicable Depreciating
(everest) Model No. 0000013 0200013 Gazmen
g)
ETIV25BST-HF-INT
TMX 150 Supremo.Engine

Class:Single Cylinder, 4- 2021-60-10-TE03 095- 2021-60-10-TE03 095- Arsenio A. Arsenio A. SAWD Main
14 3/15/2021 Motor Vehicle unit 78,000.00 78,000.00 1 1 Serviceable Depreciating
Stroke, Liquid-Cooled, 0000014 0300014 Villanueva Villanueva Office
SOHC
Lot pumping station 2021-10-10-L0836- 2021-10-10-L10338- Engr. Marc Castor Engr. Marc Castor Parada-Batu
15 10/28/2020 Land lot ### 1,175,680.00 1 1 Serviceable Depreciating
(Portion of Lot Oct#4622 ) 0000015 0100015 F. Sana F. Sana Pumping Staion
2020-50-10-OE03097- 2020-50-10-OE03097- Accounting
16 Melody G. Fabionar Angel Mae Vincente unit 50,650.00 50,650.00 1 1 Serviceable Depreciating
0000016 03100016 Office
3 Split t Type,2.5 HPair
Split t Type Air 2020-50-10-OE03097- 2020-50-10-OE03097- Engr. Marc Castor .General
17 7/11/2020 conditioner inventer series Melody G. Fabionar unit 50,650.00 50,650.00 1 1 Serviceable Depreciating
Condition 0000017 0310017 F. Sana managers office
(everest)
2020-50-10-OE03097- 2020-50-10-OE03097- Commercial
18 Melody G. Fabionar Melody G. Fabionar unit 50,650.00 50,650.00 1 1 Serviceable Depreciating
0000018 03100018 Office
All-New XRM125 Motard 2020-60-10-TE01041- 2020-60-10-TE01041- Arsenio A. Arsenio A. SAWD Main
23 1/31/2020 Motor Vehicle unit 73,600.00 73,600.00 1 1 Serviceable Depreciating
Type 0000023 03000023 Villanueva Villanueva Office
2019-50-70-CE01014- 2019-50-70-CE01014- Engr. Marc Castor Engr. Marc Castor General
24 1/18/2019 Cellular Phone Samsung AT50 unit 17,990.00 17,990.00 1 1 UnServiceable Stolen
0000024 03300024 F. Sana F. Sana Managers Office
AMD type of CPU RAJ 2019-50-30-ICT07235- 2019-50-30-ICT07235- Commercial
25 7/12/2019 AMD Type CPU Melody G. Fabionar Tristan M. Lagua unit 20,000.00 20,000.00 1 1 Serviceable Depreciating
Computer Shop 000025 03100025 Office
Acer A315-51-35LM,4GB
Acer A315-51- 2018-50-30-ICT01011- 2018-50-30-ICT01011- Engr. Marc Castor Jannah Mae R.
26 1/10/2018 REAM, INTEL 13 1TB unit 57,000.00 57,000.00 1 1 Store Room Serviceable Depreciating
35LM 000026 03100026 F. Sana Bumanaglag
HDP,Endless OS
Repair Pumping Roofing,labor and Repair
2018-40-10-B01011- 2018-40-10-B01011- Parada-Batu
27 3/14/2018 Station - Parada of Materials for Pumping Roy Q. Paa Roy Q. Paa set 92,846.00 92,846.00 1 1 Serviceable Depreciating
0000027 0100027 Pumping Staion
Batu Station
Submersible Pump
Franklin motors, 5hp w/ 2018-59-90-OE0413- 2018-59-90-OME0413- Parada-Batu
28 4/1/2018 & Motor Roy Q. Paa Roy Q. Paa unit 80,303.00 80,303.00 1 1 Serviceable Depreciating
Control Box 0000028 0100028 Pumping Staion
(Assembly)
Aluminum Owning 2018-40-10-B006223- 2018-40-10-B006223- Parada-Batu
29 6/19/2018 Window Roy Q. Paa Roy Q. Paa set 6,701.00 20,103.00 3 3 Serviceable Depreciating
Window 000029 010029 Pumping Staion
Total 3,062,080.00
Property Custodian Accounting Processor-Designate General Manager
Number DATE PURCHASED DESCRIPTION
Loptop Core Aspire

1/29/2021
1 I5/Aspire 3/full HD
Desktop HP 590-poo32d-
DT PC A/P (CORE I5 8th
1/29/2021
Gen-8400) SERIAL NO.
2 8CG9160710
Desktop HP Pavilion 54.6
cm, 21.5-inc Diagonal IPS,
2/4/2021 Full HD SPIN serial no.
3cm85003HC, (CORE I5
3 9th Gen)
Desktop Acer Aspire AIO
2/15/2021
4 Core I5
7/12/2019
5 AMD type ofA315-51-
AcerLoptop CPU
35LM,4GB REAM,
1/10/2018 INTEL 13 1TB
6 HDP,Endless OS
Total
1 3/29/2021 Digital controller

2 5/24/2021 Standby Generator Set
Submersible Deep Well
3
Pump
Franklin Submersible
4
Motor
5
6/1/2021 Control Box
6
Schneider Direct on line
7
magnetic starter
Vertical Submersible Pump
8 4/1/2018
& Motor (Assembly)
Total

Airconditioner Split t
Type,2.5 HPair conditioner
1 9/24/2021 inventer series (everest)
Model No. ETIV25BST-
HF-INT
2
Airconditioner 3 Split t
3 7/11/2020 Type,2.5 HPair conditioner
inventer series (everest)
4
Total
TMX 150 Supremo.Engine

Class:Single Cylinder, 5-
1 3/15/2021
Stroke, Liquid-Cooled,
SOHC
All-New XRM126 Motard
4 1/31/2020
Type
Total
Lot pumping station

1 10/28/2020
(Portion of Lot Oct#4622
Total
1 1/18/2019 Samsung AT50

Total
Roofing,labor and Repair
1 1/18/2019 of Materials for Pumping
Station
Aluminum Owning
2 6/19/2018
Window
Total
REPORT ON PPE(Property plant and Equipment) LE

As 0f 2022
ACCOUNT GROUP
INFORMATION COMMUNICATION TECHNOL
10405030
QTY/ PHYSICAL
LOCATION USER AMOUNT
UNIT COUNT
Commercial Melody G.
unit 1 37,999.00
Office Fabionar
Kemina
General
unit 1 Jasmin I. 39,990.00
managers Office
Uddipa
Accounting Angel Mae

pc 1 48,990.00
Office B. Vicente
Collection/ Wencee Mae

pc 1 41,888.00
Billing H. Gazmen
Commercial Tristan M.
1 20,000.00
unit Office Lagua
Jannah Mae
1 Store Room R. 57,000.00
unit Bumanaglag
245,867.00
ACCOUNT GROUP
OTHER MACHINERY AND EQUIPMENT
10605990
QTY/ PHYSICAL
UNIT COUNT
SAWD Main
set 1 Roy Q. Paa 73,584.00
Office
SAWD Main
set 1 Roy Q. Paa 668,520.00
Office
SAWD Main
pc 2 Roy Q. Paa 138,988.00
Office
SAWD Main
pc 2 Roy Q. Paa 109,122.00
Office
SAWD Main
pc 1 Roy Q. Paa 15,043.00
Office
Parada-Batu
pc 1 Roy Q. Paa 15,043.00
Pumping Staion
SAWD Main
pc 2 Roy Q. Paa 62,942.00
Office
set 1 Parada-Batu PumpRoy Q. Paa 80,303.00
1,163,545.00
1,083,242.00
ACCOUNT GROUP
OFFICE EQUIPMENT
10605020
QTY/ PHYSICAL
UNIT COUNT
QTY/ PHYSICAL
UNIT COUNT
Sub Offi e
Wencee Mae
unit 1 (Collection/Billi 42,499.00
Gazmen
ng)
Accounting Angel Mae

unit 1 50,650.00
Office Vincente
Engr. Marc
.General
unit 1 Castor F. 50,650.00
managers office
Sana
Commercial Melody G.
unit 1 50,650.00
Office Fabionar
194,449.00
ACCOUNT GROUP
MOTOR VEHICLE
10606010
QTY/ PHYSICAL
UNIT COUNT
SAWD Main Arsenio A.

unit 1 78,000.00
Office Villanueva
SAWD Main Arsenio A.

unit 1 73,600.00
Office Villanueva
151,600.00
ACCOUNT GROUP
LAND
10601010
QTY/ PHYSICAL
UNIT COUNT
Engr. Marc
Parada-Batu
lot 1 Castor F. 1,175,680.00
Pumping Staion
Sana
1,175,680.00
ACCOUNT GROUP
COMMUNICATION EQUIPMENT
10605070
QTY/ PHYSICAL
UNIT COUNT
General Engr. Marc
unit 1 Managers Castor F. 17,990.00
Office Sana
17,990.00
ACCOUNT GROUP
BUILDING
10604010
QTY/ PHYSICAL
UNIT COUNT
General Engr. Marc
unit 1 Managers Castor F. 92,846.00
Office Sana
set 3 Parada-Batu Pump
Roy Q. Paa 20,103.00
112,949.00
Philippines
3514 Cagayan
ER DISTRICT
t and Equipment) LEDGER

22
GROUP
CATION TECHNOLOGY
30
RESIDUAL NET SERVICE ACCUM.

VALUE VALUE LIFE DEPRECIATION
3,799.90 34,199.10 5 6,839.82
3,999.00 35,991.00 5 7,198.20
4,899.00 44,091.00 5 8,818.20
4,188.80 37,699.20 5 7,539.84
2,000.00 18,000.00 5 3,600.00
5,700.00 51,300.00 5 10,260.00

GROUP
AND EQUIPMENT
90

7,358.40 66,225.60 7 9,460.80
66,852.00 ### 7 85,952.57
13,898.80 ### 7 17,869.89
10,912.20 98,209.80 7 14,029.97
1,504.30 13,538.70 7 1,934.10
1,504.30 13,538.70 7 1,934.10
6,294.20 56,647.80 7 8,092.54
8,030.30 72,272.70 7 10,324.67
GROUP
IPMENT
20

4,249.90 38,249.10 5 7,649.82
5,065.00 45,585.00 5 9,117.00
5,065.00 45,585.00 5 9,117.00
5,065.00 #NAME? 5 #NAME?
GROUP
HICLE
10

7,800.00 70,200.00 7 10,028.57
7,360.00 66,240.00 7 9,462.86

GROUP
D
10

n/a n/a n/a n/a
GROUP
N EQUIPMENT
70

1,799.00 16,191.00 3 5,397.00

GROUP
NG
10

9,284.60 83,561.40 10 8,356.14
2,010.30 18,092.70 10 1,809.27

YEAROF LIFE
REMARKS
ENDED
2026 svble
2026 svble
2026 svble
2026 svble
2024 svble
2023 svble
YEAROF LIFE ENDED REMARKS
2028 svble
2028 svble
2028 svble
2028 svble
2028 svble
2028
svble
2028
svble
2025
svble

2026
svble
2025
svble
2025
svble
2025
svble
YEAROF LIFE ENDED REMARKS Item
TMX 150
Supremo.Engine
Class:Single
2028
Cylinder, 5-Stroke,
svble Liquid-Cooled,
SOHC
All-New XRM126
2027
svble Motard Type
n/a
Does not depreciate
2022
Unsvble /Stolen
2029
Add Cost to the BUILDING
2028
Add Cost to the BUILDING
Expected
Actual Number of
Number of
Milages Depreciabl
AMOUNT Milages
Consumed/km/H e base
Consumed/km/
Per Year
h
78,000.00 6,968.00 200,000.00 7,800.00 70,200.00
73,600.00 11,359.00 200,000.00 7,360.00

Yearly
Accumulate
Depreciable per *Millage
d Net Value Depreciation
/km/h
Depreciatio
n
0.35 2,445.77 75,554.23
0.04 418.01 73,181.99

Republic of the Philippin
SANTA ANA WATER DIST
Centro, Santa Ana 3514 Cag
List of Property,Plant and Equ

as of 2022
NO. ITEM CODE ITEM

epublic of the Philippines
A ANA WATER DISTRICT
ro, Santa Ana 3514 Cagayan
roperty,Plant and Equipment

as of 2022
DESCRIPTION AMOUNT REMARKS

List of SEE (Semi-Ependible Property) Found at Station

For the CY 2022
Quantity per
Unit of Unit Value Acquisition
Number Item Description Old propety No. Assigned Person Accountable Property Remarks
Measure Cost
Card
Furnitures coated with 2021-60-10-SF/F05186-
1 Computer Table Kemina Jasmin l. Uddipa unit 2,069.00 2,069.00 1 Svble
black /brown color 000001
Furnitures coated with
2021-60-10-SF/F05186-
2 Filing Cabinet black /brown color (4 Kemina Jasmin l. Uddipa unit 2,474.00 2,474.00 1 Svble
000002
compartments)
3 External Drive 4 TB (Color: Grey) 2021-50-30-SICT1039-000003 Angel Mae B.Vicente pc 8,200.00 8,200.00 1 Svble
Uninterruptible
4 Silvertec, 650PVA 2021-50-30-ISCT1039-000004 Kemina Jasmin l. Uddipa pc 2,250.00 2,250.00 1
Power Supply svble
Plug & Play USB Belkin Plug & Play USB
5 2021-50-30-SICT1039-000005 Princess Joy A.Garais pc 399.00 399.00 1 Svble
Cord Cord to A 1m/3.bftw
Portable Power
2021-51-90-SICT02048-
6 Sprayer Pressure Joson Psalm23 (mx-202) Roy Q. Paa unit 2,990.00 2,990.00 1 Svble
000006
Washer
Diamond Disc 2021-51-90-SOME02071-
7 Diamond Disc Turb4" Arsenio A. Villanueva pc 499.00 499.00 1 Usvble
Turb4" 000007
2021-51-90-SOME02071-
8 Adjustable Wrench Adj. Wrench 250mm Arsenio A. Villanueva pc 328.00 328.00 1 Svble
000008
Dia Whl Tdd 180 Dia Whl Tdd 180 18 2021-51-90-SOME02071-
9 Arsenio A. Villanueva pc 792.00 792.00 1 Svble
18 (Dewalt DW455) 000009
2021-51-90-SOME02071-
10 Linesman Plier 17 Linesman Plier 17 Arsenio A. Villanueva pc 268.00 268.00 1 Svble
000010
2021-51-90-SOME02071-
11 Longnose Plier 20 Longnose Plier 20 Arsenio A. Villanueva pc 260.00 260.00 1 Svble
000011
2021-51-90-SOME02071-
12 Planer Blade Planer Blade Arsenio A. Villanueva pc 499.00 499.00 1 Svble
St cshn Grip 000012
2021-51-90-SOME02071-
13 St cshn Grip ph2x150 Arsenio A. Villanueva pc 132.00 132.00 1 Svble
ph2x150
St cus. Grip s6 000013
2021-51-90-SOME02071-
14 St cus. Grip s6 5x200 Arsenio A. Villanueva pc 128.00 128.00 1 Svble
5x200
St. Handsaw 18 000014
2021-51-90-SOME02071-
15 St. Handsaw 18 20004 Arsenio A. Villanueva pc 400.00 400.00 1 Svble
20004 000015
2021-50-30-SICT02058-
16 Printer Printer (Epson L20)-8374 Melody G.Fabionar unit 8,374.00 8,374.00 1 Svble
0000016
2021-60-10-SF/F02078-
17 Computer Table Computer Table SY034 Wencee Mae H.Gazmen unit 1,319.00 1,319.00 1 Svble
00000017
Side Table SY1608 (cube
2021-60-10-SF/F02078-
18 Side Table table size coated with black Melody G.Fabionar unit 1,079.00 1,079.00 1 Svble
0000018
and brown paint )
Marble Executive Office Chair MCS - 444 2021-60-10-SF/F03-082-
19 Engr. Marc Castor F. Sana pc 5,800.00 5,800.00 1 Svble
Chair ( Black) 0000019
Office Table HF - 216
2021-60-10-SF/F03-082-
20 Office Table (Color type : mix brown Engr. Marc Castor F. Sana pc 9,800.00 9,800.00 1 Svble
0000020
and black, vintage stlye)
Plastic Table Lifettime 4ft 2021-60-10-SF/F0090-
21 Plastic Table Engr. Marc Castor F. Sana pc 1,499.85 17,998.20 12 Svble
Almond Slim 48 x 24 0000021
Marble Executive Marble Executive Chair 2021-60-10-SF/F01135-
22 Engr. Marc Castor F. Sana pc 5,800.00 46,400.00 8 Svble
Chair ( Color type:black) 0000022
Foam Wall (Color Type:
2021-60-10-SF/F01137-
23 Wall Cladding Mix Navy Blue /Black/Sky Melody G.Fabionar pc 4,000.00 4,000.00 1 Svble
0000023
Blue)
Foam with Leather
2021-60-10-SF/F01137-
24 Foam Cover( color type: Red - Melody G.Fabionar set 5,900.00 5,900.00 1 Svble
0000024
Shape:Square)
Plastic Chair (Green)- 2021-60-10-SF/F01-016-
25 Plastic Chair Melody G.Fabionar pc 364.59 10,937.70 30 Svble
URATEX 0000025
2021-50-20-SOE05186-
26 Calculator CAT-A7 Casio Desktop Melody G.Fabionar pc 361.00 361.00 1 Svble
0000026
2021-51-90-SOME05166-
27 Battery Charger Creston CBR 300 Roy Q. Paa set 4,275.00 4,275.00 1 Svble
0000027
2021-51-90-SOME05166-
28 Wires and Cable THHN # 12 x 150 Roy Q. Paa m 3,267.00 3,267.00 1 Svble
0000028
2021-51-90-SOME06193-
29 Hammer Demolition Hammer Arsenio A. Villanueva pc 9,120.00 9,120.00 1 Svble
0000029
Webcam (A4, Tech Full 2021-50-30-SICT08034-
30 Webcam Kemina Jasmin l. Uddipa pc 1,795.00 1,795.00 1 Svble
HD Webcam) 0000030
Silver Black Tach Headset 2021-50-30-SICT08034-
31 BT Headset Engr. Marc Castor F. Sana pc 795.00 795.00 1 Svble
Gal 0000031
2021-50-30-SICT08034-
32 Portable Speaker (EDIFIER )Speaker USB/ SD Engr. Marc Castor F. Sana set 3,299.00 3,299.00 1 Svble
0000032
2021-51-90-SOME08288-
33 Handsaw Handsaw Deluxe Mini Arsenio A. Villanueva pc 399.00 399.00 1 Svble
0000033
2021-51-90-SOME09305-
34 Thermal Scanner (Color Melody G.Fabionar set 3,645.00 3,645.00 1 Svble
Thermal Scanner 0000034
2021-51-90-SOME09305-
35 Type: White) Wencee Mae H. Gazmen set 3,645.00 3,645.00 1 Svble
0000035
2021-51-90-SOME09305-
36 Bernard C. Agonoy 92.00 1 Svble
0000036
2021-51-90-SOME09305-
37 Arsenio A. Villanueva 184.00 2 Svble
Helmet Cap Helmet Cap(yellow) 0000037
2021-51-90-SOME09305- pc 92.00
38 Walden J. Bulusan 92.00 1 Svble
0000038
2021-51-90-SOME09305-
39 Roy Q. Paa 92.00 1 Svble
0000039
2021-51-90-SOME09305-
40 Kettle Whistling Kettle Iriz R. Dela cruz pc 480.00 480.00 1 Svble
0000040
2021-51-90-SOME09305-
41 Drum Drum (Blue) Roy Q. Paa pc 1,600.00 1,600.00 1 Svble
0000041
2021-50-30-SICT10327-
42 Printer Epson L3210 Wencee Mae H. Gazmen unit 9,535.00 9,535.00 1 Svble
0000042
2021-50-30-SICT10345-
43 Uninterruptible Wencee Mae H. Gazmen unit 2,650.00 2,650.00 1 Svble
650 UPS 0000043
2021-50-30-SICT10345-
44 Power Supply Angel Mae B.Vicente unit 2,650.00 2,650.00 1 Svble
Circuit Board for SEKO 0000044
2021-51-90-SOME11403-
45 Circuit Board Chlorinator, Model Roy Q. Paa pc 8,900.00 17,800.00 2 Svble
000045
AKL603
Fogging Machine (Color 2021-51-90-SOME11398-
46 Fogging Machine Engr. Marc Castor F. Sana unit 3,100.00 3,100.00 1 Svble
Type:White) 0000046
Floor Signage (Color 2021-51-90-SOME11398-
47 Floor Signage Engr. Marc Castor F. Sana pc 359.00 718.00 2 Svble
Type:Yellow) 0000047
Traffic Cone (Color Type: 2021-51-90-SOME11398-
48 Traffic Cone Arsenio A. Villanueva pc 409.00 1,636.00 4 Svble
Red)
Spin mop (Color Type: 0000048
2021-51-90-SOME11398-
49 Spin mop Iriz R. Dela Cruz pc 929.75 929.75 1 Svble
Red) 0000049
2021-51-90-SOME11398-
50 Angel Mae B.Vicente pc 899.75 2,699.25 3 Svble
Durable box Durable box 155L 0000050
2021-51-90-SOME11398-
51 Wencee Mae H. Gazmen pc 899.75 899.75 1 Svble
0000051
2021-70-10-SF/F11411-
52 Foam Bed Matress(Foam) Engr. Marc Castor F. Sana pc 2,900.00 11,600.00 4 Svble
A4tech KRS -8572 USB 0000052
2020-50-30-SICT01033-
53 USB Keybord Philip Jude C.Agbayani pc 450.00 450.00 1 Svble
Keybord
Open Wrench Tool 10/11 0000053
2020-50-30-SICT01033-
Wrench mm Wrench Tool 10/15
Open 0000054
2020-50-30-SICT01033-
mm 0000055
2020-60-10-SF/F02053-
56 Lifetime Table Fldng 6 Engr. Marc Castor F. Sana set 3,499.00 6,998.00 2 Svble
Table 0000056
2020-60-10-SF/F02053-
57 ft L Engr. Marc Castor F. Sana set 3,499.00 3,499.00 1 Svble
0000057
2020-60-10-SF/F02053-
58 Duralistic Strap Duralistic Strap Engr. Marc Castor F. Sana pc 450.00 450.00 1 Svble
0000058
2020-60-10-SF/F02053-
59 Bar Stool Bar Stool (Adjustable) Angel Mae B.Vicente pc 3,500.00 7,000.00 2 Svble
0200059
2020-60-10-SF/F02053-
60 Chair Excetutive Chair Angel Mae B.Vicente unit 3,750.00 3,750.00 1 Svble
0200060
2020-60-10-SF/F02053-
61 Chair Clerical chair Melody G.Fabionar unit 3,300.00 3,300.00 1 Svble
0200061
2020-50-20-SOE03093-
62 Water Dispenser Water Dispenser ,Eureka Melody G.Fabionar unit 5,500.00 5,500.00 1 Svble
0000062
2020-60-10-SF/F03093-
63 Tristan M. Lagua set 2,499.00 2,499.00 1 Svble
0000063
2020-60-10-SF/F03093-
64 Angel Mae B.Vicente set 2,499.00 2,499.00 1 Svble
Office Chairs Swivel Office Chairs (SY6 0000064
2020-60-10-SF/F03093-
65 Princes Joy A.Garais set 2,499.00 2,499.00 1 Svble
0000065
2020-60-10-SF/F03093-
66 Kemina Jasmin l. Uddipa set 2,499.00 2,499.00 1 Svble
0000066
2020-59-90-SOME03095-
67 Square Tank 1 cubic Liter Square Tank Arsenio A. Villanueva cubic liter 6,489.60 6,489.60 1 Svble
0000067
2020-50-20-SOE03101-
68 Melody G.Fabionar pc 545.00 545.00 1 Svble
0000068
2020-50-20-SOE03101-
69 Trash Bin Pedal Trash Bin Angel Mae B.Vicente pc 545.00 545.00 1 Svble
0000069
2020-50-20-SOE03101-
70 Kemina Jasmin l. Uddipa pc 545.00 545.00 1 Svble
0000070
2020-50-20-SOE03101-
71 Stapler Blue Max Stapler Glencyl B. Agtang pc 434.00 434.00 1 Svble
Tapping Tools Threading 0000071
2020-59-90-SOME03116-
72 Tapping Tools Arsenio A. Villanueva pc 2,480.00 2,480.00 1 Svble
PPR2 0000072
2020-70-10-SF/F05152-
73 Melody G.Fabionar pc 4,500.00 4,500.00 1 Svble
Chair Tellers Chair 0000073
2020-70-10-SF/F05152-
74 Melody G.Fabionar pc 4,500.00 4,500.00 1 Svble
0000074
2020-59-90-SOME06201-
75 3sm maintenance battery Roy Q. Paa unit 4,550.00 4,550.00 1 Svble
Motolite Champoin 0000075
2020-59-90-SOME06201-
76 (motolite Champoin) Roy Q. Paa unit 4,550.00 4,550.00 1 Svble
0000076
2020-70-10-SF/F07225-
77 Plastic Chair Uratex Plastic Chair Roy Q. Paa pc 364.58 7,291.60 20 Svble
0000077
2020-59-90-SOME08263-
78 Grass Cutter Honda Grass cutter Roy Q. Paa pc 6,914.89 6,914.89 1 Svble
Sala set (1 Long sofa& 2 0000078
2020-70-10-SF/F10328-
79 Sala set small sofa and 1 cube size Melody G.Fabionar set 8,333.33 8,333.33 1 Svble
0000079
table )
Seagate Expansion 2TB 2020-50-30-ICT12411-
80 External Drive Melody G. Fabionar pc 3,800.00 3,800.00 1 Svble
Portable Black 0000080
Hytac EU-16GB Black 2020-50-30-ICT12411-
81 USB Glencyl B. Agtang pc 825.00 825.00 1 Svble
USB2.07 Port Hub4 0000081
16 GB Black VericoVERICO VPO5 16 2020-50-30-ICT12411-
82 Princes Joy A.Garais pc 400.00 400.00 1 Svble
USB.2 GB Black USB.2 0000082
Stanley Slim Stanly Slim
2020-59-90-SOME10349-
83 Combination Combination(87- Arsenio A. Villanueva pc 404.75 404.75 1 Svble
0100083
Wrench 081)Wrech
Stanley socet21mmx21mm
wrench
Stanley socet 2020-59-90-SOME10349-
84 26(72-977) #86-558/#88- Arsenio A. Villanueva pc 164.75 164.75 1 Svble
wrench 0100084
798 12pts
Stanley 93-532 Deep
Stanley Deep 2020-59-90-SOME10349-
85 Socket14(73-977) 1/2 Arsenio A. Villanueva pc 209.75 209.75 1 Svble
Socket 0100085
dRIVE 12 PT 13mm
Stanley Pipe Stanley Pipe Wrench17(73- 2020-59-90-SOME10349-
Wrench 331) 87-621 8 0100086
Stanly Socket Stanly Socket Wrench Set 2020-59-90-SOME10349-
Wrench Set 1/2 Drive 0100087
Creston Carpentry tools -
Creston Carpentry 2020-59-90-SOME10349-
88 150 (Fiber Glass Mesuring Arsenio A. Villanueva pc 299.75 299.75 1 Svble
tools 0100088
Tape 50M/165FT)
Stanly Handyman locking
Handyman Locking 2020-59-90-SOME10349-
89 Pliers 10 (Curve Jaw Arsenio A. Villanueva pc 679.75 679.75 1 Svble
Pliers 0100089
Locking Pliers) 254mm
Stanly Offset box Wrench
2020-59-90-SOME10349-
90 Offset box Wrench 85-576- 8 pc 75 degress 6- Arsenio A. Villanueva set 2,799.76 2,799.76 1 Svble
0100090
22
Pipe Wrench 87- Stanley Pipe Wrench 87- 2020-59-90-SOME10349-
621 621 8 Pipe Wrench 87-
Pipe Wrench 87- Stanley 0100091
2020-59-90-SOME10349-
6228 Gallery
Home 6228 10 0100092
2020-59-90-SOME10349-
93 Home Gallery Promo Arsenio A. Villanueva pc 49.75 99.50 2 Svble
Promo 0100093
Fruit crate low - (Size: 2020-59-90-SOME10349-
Small) -(Color: Black) 0100094
Fruit crate low
Fruit crate low - (Size: 2020-59-90-SOME10349-
Meduim)-(Color: Black) 0100095
Creston Safety 2020-59-90-SOME10349-
96 Creston Safety Goggles Arsenio A. Villanueva pc 119.00 476.00 4 UnSvble
Goggles 0100096
Daimaru Swatter 2020-59-90-SOME10349-
97 Insect Killer Arsenio A. Villanueva pc 49.75 99.50 2 Svble
iZappermax Insect Killer 0100097
2020-59-90-SOME10349-
98 Crow Bar Crow Bar Walden J. Bulusan pc 400.00 400.00 1 Svble
0000098
2019-50-30-SICT003090-
99 Mouse Mouse (Sony ) Princes Joy A.Garais pc 280.00 280.00 1 Svble
0000099
2019-50-30-SICT003090-
100 Power Supply AVR Maricon Agresor pc 650.00 650.00 1 UnSvble
00000100
2019-59-90-SOME04146-
101 Tapping Tools Fabrication of Tapping Tool Arsenio A. Villanueva pc 5,000.00 5,000.00 1 Svble
00000101
2019-59-90-SOME06200-
102 Grinder Grinder Arsenio A. Villanueva set 1,906.25 1,906.25 1 Svble
00000102
Weighing Scale (Color 2019-59-90-SOME06200-
103 Weighing Scale Roy Q. Paa set 280.00 280.00 1 Svble
Type: White) 00000103
2019-50-30-SICT07235-
104 Printer Printer (L360) Kemina Jasmin I. Uddipa set 5,000.00 5,000.00 1 Svble
00000104
2019-50-30-SICT07235-
105 Mouse Mouse (sony ) Kemina Jasmin I. Uddipa pc 584.00 584.00 1 Svble
00000105
2019-50-30-SICT08265-
106 AVR AVR - YY1811-024478 Melody G. Fabionar pc 500.00 500.00 1 Usvble
00000106
2019-50-20-SOE8265-
107 Plastic Box Storage box Melody G. Fabionar pc 530.00 530.00 1 Svble
00000107
2021-50-20-SOE09324-
108 Calculator CAT-A7 Casio Desktop Princes Joy A.Garais pc 300.00 300.00 1 Svble
00000108
2019-50-70-CE09324-
109 Nokia 105 Nokia 105 and 1 Simcard Roy Q. Paa unit 980.00 980.00 1 Svble
Dish Organizer 00000109
2020-51-60-SF/F04134-
110 Dish Organizer Deluxe,Color Type: Iriz R. Dela Cruz pc 2,400.00 2,400.00 1 Svble
00000110
Almond 2019-50-30-SICT10416-
111 Sky Direct Satelite Plated with almond Color Melody G. Fabionar set 1,500.00 1,500.00 1 Svble
00000111
345,775.83
***Semi-Expendable acquired for the period of 2018-2021 only.
SE
DATE
Number DESCRIPTION
PURCHASED
1 External Drive
2 UPS Silver tech

1/29/2021
Belkin Plug & Play USB
3
Cord
Belkin Portable Power

4
Sprayer Pressure Washer
Webcam (A4, Tech Full

6
HD Webcam)
8/1/2021
BT Headset (Silver
7 8/1/2021
Black)
8 Portable Speaker (Edifier
10
08/10/2021 650 UPS
11
Usb Keybord A4tech

12 1/29/2020 KRS -8572 USB
Keybord
External Drive (Seagate
13 Expansion 2TB Portable
Black)
14 12/28/2020 USB (Hytac EU-16GB
15 16 GB Black USB.2
16 18/03/2019 Mouse (Sony )
19 12/07/2019 Mouse (sony )

AVR Power Supply-
20 01/08/2019
YY1811-024478
21 10/24/2018 Sky Direct Satelite
Total
DATE
Number DESCRIPTION
PURCHASED
1 Diamond Disc Turb5"
2 Adjustable Wrench
3 Dia Whl Tdd 180 19
4 Linesman Plier 18
5 2/22/2021 Longnose Plier 21
6 Planer Blade
2/22/2021
7 St cshn Grip ph2x151
8 St cus. Grip s6 5x201
9 St. Handsaw 18 20005
10 Battery Charger
11/05/2021
11 Wires and Cable
12 01/06/2021 Hammer
13 31/08/2021 Handsaw Deluxe Mini
14
24/09/2021 Thermal Scanner
15
16
17
Helmet Cap
18 24/09/2021
19
24/09/2021
20 Kettle
21 08/10/2021 Drum
22 Circuit Board
23 Fogging Machine
24 Floor Signage
25 11/16/2021 Traffic Cone
26 Spin mop
27
Durable box
28
Open Wrench Tool

29
10/11 mm
29/01/2020
Open Wrench Tool
30
10/15 mm
31 10/03/2020 1 cubic Liter Square Tank
32 24/06/2020 Motolite Champoin

33 10/19/2020 Honda Grass cutter
Tapping Tools
34 3/30/2020
Threading PPR2
Stanley Slim
35
Combination Wrench
36 Stanley socet wrench
37 Stanley Deep Socket
38 Stanley Pipe Wrench
Stanly Socket Wrench

39
Set
40 Creston Carpentry tools
Handyman Locking
41
Pliers
42 Offset box Wrench

10/30/2020
43 Pipe Wrench 87-622
44 Pipe Wrench 87-6229
45 Home Gallery Promo

46
Fruit crate low
47
48 Creston Safety Goggles
49 Insect Killer
50 Crow Bar
51 30/04/2019 Tapping Tools
52 19/06/2019 Grinder
53 19/06/2019 Weighing Scale
Total
DATE
Number DESCRIPTION
PURCHASED
1 Computer Table
29/01/2021
2 Filing Cabinet
3 Computer Table
26/02/2021
4 Side Table
5 Marble Executive Chair

01/03/2021
6 Office Table
7 15/03/2021 Plastic Table
8 16/04/2021 Marble Executive Chair

Wall Cladding (Foam
Wall (Color Type: Mix
9
Navy Blue /Black/Sky
16/04/2021 Foam
Blue) (Foam with
Leather Cover( color
10
type: Red -
Shape:Square)
11 01/10/2021 Uratex Plastic Chair
24/11/2021 Bed Matress(Foam)
12
Table (Lifetime Table
Fldng 6 ft L)
13 13/02/2020
13/02/2020
14 Duralistic Strap
15 Bar Stool (Adjustable)
16 19/02/2020 Excetutive Chair
17 Clerical chair
18
19
Swivel Office Chairs
10/03/2020
(SY622G)
20
21
22
5/4/2020 Tellers Chair
23
24 7/17/2020 Uratex Plastic Chair
Sala set (1 Long sofa&

25 10/19/2020 2 small sofa and 1 cube
size table )
Total
DATE
Number DESCRIPTION
PURCHASED
1 12/07/2019 Printer (L360)
2 05/10/2021 Printer Epson L3210
3 2/15/2021 Printer (Epson L20)-8374

4 11/16/2021 CAT-A7 Casio Desktop
5 2/26/2020 Water Dispenser ,Eureka
6
7 Pedal Trash Bin
8 3/17/2020
9 Blue Max Stapler
10 01/08/2019 Storage box
11 9/23/2019 CAT-A7 Casio Desktop
Total
DATE
Number DESCRIPTION
PURCHASED
Nokia 105 and 1
1 9/23/2019
Simcard
Total
DATE
Number DESCRIPTION
PURCHASED
Dish Organizer
1 7/27/2019 Deluxe,Color Type:
Almond
Total
TOTAL AMOUNT OF SEP
REPORT ON SEP(Semi-Expendable Equipment) LED
ACCOUNT GROUP
SEMI-EXPENDABLE INFORMATION COMMUNICATION T
10406010
PHYSICA
QTY/UNIT LOCATION USER
L COUNT
Angel Mae
pc 1 Accounting Office
B.Vicente
General Manager's Kemina Jasmin l.

pc 1
Office Uddipa
Princess Joy
A.Garais
pc 1 Store Room Roy Q. Paa

pc 1
Office Uddipa
General Manager's Engr. Marc Castor F.
pc 1
Office Sana

set 1
Office Sana
Sub Office Wencee Mae H.

unit 1
(Collection/Billing) Gazmen
Angel Mae
unit 1 Accounting Office
B.Vicente
Parada Pumping
unit 1 Jojo R. Sebastian
Station
pc 1 Commercial Office Melody G. Fabionar
Sub Office
pc 1 Glencyl B. Agtang
(Collection/Billing)
pc 1 Accounting Office Princes Joy A.Garais
General Manager's Kemina Jasmin I.

pc 1
Office Uddipa
1 Kithen Area Melody G. Fabionar

set
ACCOUNT GROUP
10405190
PHYSICA
L COUNT
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
set 1 SAWD Main Office Roy Q. Paa
m 1 SAWD Main Office Roy Q. Paa
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
set 1 Commercial Office Melody G.Fabionar

set 1
1 BCA/Store Room Bernard C. Agonoy
Arsenio A.
1 ACC/Store Room
Villanueva
pc
1 Store Room Walden J. Bulusan
1 Store Room Roy Q. Paa

pc 1 Kitchen Area Iriz R. Dela cruz
SAWD Main Office

pc 1 Roy Q. Paa
(Gen Set Room )
pc 2 SAWD Main Office Roy Q. Paa

unit 2 SAWD Main Office
Sana
pc 2 SAWD Main Office
Sana
Arsenio A.
Villanueva
pc 1 SAWD Main Office Iriz R. Dela Cruz
Angel Mae
B.Vicente
pc 1
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc SAWD Main Office
Villanueva
pc 2 Parada Pumping StatioRoy Q. Paa

Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
set 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 2 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 1 Store Room
Villanueva
Arsenio A.
pc 4 Store Room
Villanueva
Arsenio A.
pc 2 Store Room
Villanueva
pc 1 Store Room Walden J. Bulusan
pc 1 Store Room Arsenio A. Villanueva
pc 1 Store Room Arsenio A. Villanueva
ACCOUNT GROUP
FURNITURES AND FIXTURES
10406010
PHYSICA
L COUNT
unit 1
Office Uddipa
unit 1
Office Uddipa
Sub Office Wencee Mae
unit 1
(Collection/Billing) H.Gazmen
unit 1 Commercial Office Melody G.Fabionar
General Managers' Engr. Marc Castor F.

pc 1
Office (BOD Chairs) Sana
General Managers' Engr. Marc Castor F.
pc 1
Office Sana
Sana
pc 8
Office (BOD Chairs) Sana
pc 1 Commercial Office Melody G.Fabionar
set 1 Commercial Office Melody G.Fabionar
pc 30 SAWD Main Office Melody G.Fabionar

Sana
set 2 SAWD Main Office
Sana
set 1 SAWD Main Office
Sana
Sana
Angel Mae
B.Vicente
Angel Mae
unit 1 Accounting Office
B.Vicente
Commercial Office Tristan M. Lagua
Angel Mae
Accounting Office
B.Vicente
set 4
Accounting Office Princes Joy A.Garais

Office Uddipa
pc 20 SAWD Main Office Roy Q. Paa
set 1 Commercial Office Melody G. Fabionar

ACCOUNT GROUP
OFFICE EQUIPMENT
10405020
PHYSICA
L COUNT
Kemina Jasmin I.
Uddipa

unit 1

Commercial Office Melody G.Fabionar
Angel Mae
General Manager's B.Vicente
Kemina Jasmin l.
Office Uddipa
Sub Office
pc 1 Glencyl B. Agtang
ACCOUNT GROUP
COMMUNICATION EQUIPMENT
10405030
PHYSICA
L COUNT
unit 1 SAWD Main Office Roy Q. Paa
ACCOUNT GROUP
KITCHEN EQUIPMENT
10405020
PHYSICA
L COUNT
unit 1 Kithen Area Iriz R. Dela Cruz

UNT OF SEP
he Philippines
ATER DISTRICT
a 3514 Cagayan
ndable Equipment) LEDGER
T GROUP
COMMUNICATION TECHNOLOYGY
6010
ACCUM.
RESIDUAL NET SERVICE
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
8,200.00 820.00 7,380.00 3 2,460.00
2,250.00 225.00 2,025.00 3 675.00
399.00 39.90 359.10 1 359.10
2,990.00 299.00 2,691.00 3 897.00
1,795.00 179.50 1,615.50 1 1,615.50

795.00 79.50 715.50 1 715.50
3,299.00 329.90 2,969.10 1 2,969.10
5,300.00 530.00 4,770.00 5 954.00
450.00 45.00 405.00 2 202.50
3,800.00 380.00 3,420.00 3 1,140.00
825.00 82.50 742.50 3 247.50
400.00 40.00 360.00 3 120.00
930.00 93.00 837.00 2 418.50
584.00 58.40 525.60 175.20

3
500.00 50.00 450.00 150.00
3
1,500.00 150.00 1,350.00 450.00

3
34,017.00
T GROUP
Y AND EQUIPMENT
5190
ACCUM.
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
499.00 49.90 449.10 1 449.10
328.00 32.80 295.20 5 59.04
792.00 79.20 712.80 5 142.56
268.00 26.80 241.20 5 48.24
260.00 26.00 234.00 5 46.80
499.00 49.90 449.10 5 89.82

132.00 13.20 118.80 5 23.76
128.00 12.80 115.20 5 23.04
400.00 40.00 360.00 5 72.00
4,275.00 427.50 3,847.50 1 3,847.50
3,267.00 326.70 2,940.30 1 2,940.30
9,120.00 912.00 8,208.00 5 1,641.60
399.00 39.90 359.10 5 71.82
7,290.00 729.00 6,561.00 5 1,312.20
1
460.00 46.00 414.00 414.00
1
1
480.00 48.00 432.00 3 144.00
1,600.00 160.00 1,440.00 1 1,440.00
17,800.00 1,780.00 16,020.00 5 3,204.00
3,100.00 310.00 2,790.00 5 558.00
718.00 71.80 646.20 2 323.10
1,636.00 163.60 1,472.40 2 736.20
929.75 92.98 836.78 2 418.39
3,599.00 359.90 3,239.10 3 1,079.70
50.00
5.00 45.00 5 9.00
50.00
6,489.60 648.96 6,489.60 3 2,163.20
9,100.00 910.00 8,190.00 3 2,730.00

6,914.89 691.49 6,223.40 5 1,244.68
2,480.00 248.00 2,232.00 5 446.40
404.75 40.48 364.28 5 72.86
164.75 16.48 148.28 5 29.66
209.75 20.98 188.78 5 37.76
384.75 38.48 346.28 5 69.26
161.75 16.18 145.58 5 29.12
299.75 29.98 269.78 5 53.96
679.75 67.98 611.78 5 122.36
2,799.76 279.98 2,519.78 5 503.96
384.75 38.48 346.28 5 69.26
549.75 54.98 494.78 5 98.96
99.50 9.95 89.55 3 29.85

350.00 35.00 315.00 1 315.00
476.00 47.60 428.40 1 428.40
99.50 9.95 89.55 1 89.55
400.00 40.00 360.00 3 120.00
5,000.00 500.00 4,500.00 3 1,500.00
1,906.25 190.63 1,715.63 5 343.13
280.00 28.00 252.00 5 50.40
97,715.00
T GROUP
AND FIXTURES
6010
ACCUM.
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
2,069.00 206.90 1,862.10 10 186.21
2,474.00 247.40 2,226.60 10 222.66
1,319.00 131.90 1,187.10 10 118.71
1,079.00 107.90 971.10 10 97.11
5,800.00 580.00 5,220.00 10 522.00
9,800.00 980.00 8,820.00 10 882.00
17,998.20 1,799.82 16,198.38 10 1,619.84
46,400.00 4,640.00 41,760.00 10 4,176.00
4,000.00 400.00 3,600.00 3 1,200.00
5,900.00 590.00 5,310.00 3 1,770.00
10,937.70 1,093.77 9,843.93 5 1,968.79
11,600.00 1,160.00 10,440.00 3 3,480.00
6,998.00 699.80 6,298.20 5 1,259.64
3,499.00 349.90 3,149.10 5 629.82

450.00 45.00 405.00 2 202.50
7,000.00 700.00 6,300.00 10 630.00
3,750.00 375.00 3,375.00 10 337.50
3,300.00 330.00 2,970.00 10 297.00
9,996.00 999.60 8,996.40 5 1,799.28
9,000.00 900.00 8,100.00 5 1,620.00
7,291.60 729.16 6,562.44 5 1,312.49
8,333.33 833.33 7,500.00 5 1,500.00
178,994.83
T GROUP
UIPMENT
5020
ACCUM.
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
8,581.50 858.15 7,723.35 1,544.67

5
9,535.00 953.50 8,581.50 5 1,716.30
8,374.00 837.40 7,536.60 5 1,507.32

361.00 36.10 324.90 1 324.90
5,500.00 550.00 4,950.00 5 990.00
1,635.00 163.50 1,471.50 1 1,471.50
434.00 43.40 390.60 1 390.60

530.00 53.00 477.00 3 159.00
300.00 30.00 270.00 1 270.00
35,250.50
T GROUP
N EQUIPMENT
5030
ACCUM.
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
980.00 98.00 882.00 5 176.40
980.00
T GROUP
QUIPMENT
5020
ACCUM.
AMOUNT DEPRECIATI
VALUE VALUE LIFE
ON
2,400.00 240.00 2,160.00 5 432.00
2,400.00
349,357.33
YEAR OF
REMARKS
LIFE ENDED
2024
svble
2024
svble
Svble/ Fully
2022
Depriciated
2024
svble
2022 Svble
2022 Svble
2022 Svble
Svble
2026
Svble
2022 Svble
2023 Svble
2023 Svble
2023 Svble
Svble/ Fully
2021
Depriciated
2022 Svble
Usvble/Fully
2022
Depreiciated
2021 Svble
YEAROF
REMARKS
LIFE ENDED
2022 Fully Depreciated

/Damaged
2026 Svble
2026 Svble
2026 Svble
2026 Svble
2026 Svble
2026 Svble
2026 Svble
2026 Svble
Svble/ Fully
2022
Depriciated
Svble/ Fully
2022
Depriciated
2026 Svble
2026 Svble
Svble
2026
Svble
Svble/ Fully
2022
Depriciated
Svble/ Fully
2022
Depriciated
Svble/ Fully
2022
Depriciated
Svble/ Fully
2022
Depriciated
2024 Svble
Svble/ Fully
2022
Depriciated
2026 svble
2026 svble
2023 svble
2023 svble
2023 svble
svble
2024
svble
svble
2025
svble
2023 svble
2023 svble
2025 svble
2025 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2026 svble
2024 svble
Svble/ Fully
Depriciated
2022
Svble/ Fully
Depriciated
Fully Depreciated
2022
/Damaged
UnSvble/ Fully
2022
Depriciated
2024 svble
2022 svble
2024 Svble
2024 Svble
YEAROF
REMARKS
LIFE ENDED
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2031
Svble
2024
Svble
2024
Svble
2026
Svble
2024
Svble
2025
Svble
2025
Svble
2022
Svble
2030
Svble
2030
Svble
2030
Svble
Svble
Svble
2025
Svble
Svble
Svble
2025
Svble
2025 Svble
2025
Svble
Unit
2/15/2021
YEAR OF
REMARKS
LIFE ENDED
2024 Svble
2026 Svble
2026
svble
2022 Fully Depreciated/Svble
2025 Svble

YEAR OF
REMARKS
LIFE ENDED
2024 Svble
YEAR OF
REMARKS
LIFE ENDED
2024
Svble
Units of Production Depreciation
Printer
(Epson L20)-
8374
Service life 5
Origianal Cost 8,374.00
Salvage Value 837.40
Depreciatiabe Ba 7,536.60
Expected units
of Outputs 50,000.00
Produce
Cost Per Unit 0.15
Units Depreciable Ending Book

Year
Produced Expense Value
_ _ _ 8,374.00
2022 8,000.00 1,205.86 7,168.14
2023 10,000.00 1,507.32 5,660.82

2024 9,000.00 1,356.59 4,304.24
2025 11,000.00 1,658.05 2,646.18
2026 12,000.00 1,808.78 837.40
50,000.00
Printer Epson
10/5/2021
L3210
Service life 5
Expected units
Produce
Cost Per Unit 0.17
Units Depreciable
Year
Produced Expense
_ _ _
2022 10,000.00 1,716.30
2023 9,000.00 1,544.67

2024 11,000.00 1,887.93
2025 8,000.00 1,373.04
2026 12,000.00 2,059.56
50,000.00
preciation Units of Production Depr
Printer
7/12/2019
(L360)
Service life
Origianal Cost
Salvage Value
Depreciatiabe
Basis
Expected
units of
Outputs
Produce
Cost Per Unit
Ending Book
Year
Value
9,535.00 _
7,818.70 2020
6,274.03 2021
4,386.10 2022
3,013.06 2023
953.50 2024
8,581.50
5
8,581.50
858.15
7,723.35
50,000.00
0.15
Ending
Units Depreciable
Book
Produced Expense
Value
_ _ 8,581.50
12,000.00 1,853.60 6,727.90
10,000.00 1,544.67 5,183.23

11,000.00 1,699.14 3,484.09
9,000.00 1,390.20 2,093.89
8,000.00 1,235.74 858.15
50,000.00
REPORT ON THE PHYSICAL COUNT OF SEMI EXPENDIBLE EQUIPMENT (RPCSEE)

For the CY 2022
SHORTAG
QTY
E/
UNIT ACQUIS- QTY PROPERT
ARTICL OLD PROPERTY NEW PROPERTY UNIT SERVIC OLD PERSON NEW PERSON OVERAGE
No. DATE ITEM DESCRIPTION MEASUR ITION PROPERT Y
E NO. ASSIGNED NO. ASSIGNED VALUE E LIFE ACCOUNTABLE ACCOUNTABLE
E COST Y CARD PHYSICA VALU
L COUNT QTY
E
Furnitures coated with 2021-60-10-SF/ 2021-60-10-SF/ Engr. Marc Castor Kemina Jasmin l.
1 10406010 Computer Table unit ### 2,069.00 1 1 5 0 -
black /brown color F05186-000001 F05186-033001 F. Sana Uddipa
### Furnitures coated with
2021-60-10-SF/ 2021-00-10-SF/ Engr. Marc Castor Kemina Jasmin l.
2 10406010 Filing Cabinet black /brown color (4 unit ### 2,474.00 1 1 5 0 -
F05186-000002 F05186-033002 F. Sana Uddipa
compartments)
2021-50-30-SICT1039- 2021-50-30-SICT1039- Angel Mae
3 10405030 External Drive 4 TB (Color: Grey) pc ### 8,200.00 1 1 3 Maricon Agresor 0 -
000003 032003 B.Vicente
Uninterruptible 2021-50-30-ISCT1039- 2021-50-30-SICT1039- Melody G. Kemina Jasmin l.
4 ### 10405030 Silvertec, 650PVA pc ### 2,250.00 1 1 3 0 -
Power Supply 000004 033004 Fabionar Uddipa
Plug & Play USB Belkin Plug & Play USB 2021-50-30-SICT1039- 2021-50-30- Angel Mae Princess Joy
5 10405030 pc 399.00 399.00 1 1 1 0 -
Cord Cord to A 1m/3.bftw 000005 SICT01039-032005 B.Vicente A.Garais
Portable Power
2021-51-90- 2021-51-90- Engr. Marc Castor
6 ### 10405190 Sprayer Pressure Joson Psalm23 (mx-202) unit ### 2,990.00 1 1 3 Roy Q. Paa 0 -
SICT02048-000006 SICT02048-034006 F. Sana
Washer
Diamond Disc 2021-51-90- 2021-51-90- Engr. Marc Castor Arsenio A.
7 10405190 Diamond Disc Turb4" pc 499.00 499.00 1 1 1 0 -
Turb4" SOME02071-000007 SOME02071-034007 F. Sana Villanueva
2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
8 10405190 Adjustable Wrench Adj. Wrench 250mm pc 328.00 328.00 1 1 5 0 -
SOME02071-000008 SOME02071-034008 Villanueva Villanueva
Dia Whl Tdd 180 18 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
9 10405190 Dia Whl Tdd 180 18 pc 792.00 792.00 1 1 5 0 -
(Dewalt DW455) SOME02071-000009 SOME02071-034009 Villanueva Villanueva
10 10405190 Linesman Plier 17 Linesman Plier 17 pc 268.00 268.00 1 1 5 0 -
### 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
11 10405190 Longnose Plier 20 Longnose Plier 20 pc 260.00 260.00 1 1 5 0 -
12 10405190 Planer Blade Planer Blade pc 499.00 499.00 1 1 5 0 -
St cshn Grip 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
13 10405190 St cshn Grip ph2x150 pc 132.00 132.00 1 1 5 0 -
ph2x150 SOME02071-000013 SOME02071-034013 Villanueva Villanueva
St cus. Grip s6 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
14 10405190 St cus. Grip s6 5x200 pc 128.00 128.00 1 1 5 0 -
5x200 SOME02071-000014 SOME02071-034014 Villanueva Villanueva
St. Handsaw 18 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
15 10405190 St. Handsaw 18 20004 pc 400.00 400.00 1 1 5 0 -
20004 SOME02071-000015 SOME02071-034015 Villanueva Villanueva
2021-50-30- 2021-50-30- Melody Melody
16 ### 10405030 Printer Printer (Epson L20)-8374 unit ### 8,374.00 1 1 5 0 -
SICT02058-0000016 SICT02058-03100116 G.Fabionar G.Fabionar
2021-60-10-SF/ 2021-70-10-SF/ Melody Wencee Mae
17 10406010 Computer Table Computer Table SY034 unit ### 1,319.00 1 1 5 0 -
F02078-00000017 F02078-0340017 G.Fabionar H.Gazmen
### Side Table SY1608 (cube
2021-60-10-SF/ 2021-70-10-SF/ Melody Melody
18 10406010 Side Table table size coated with black unit ### 1,079.00 1 1 5 0 -
F02078-0000018 F02078-0340018 G.Fabionar G.Fabionar
and brown paint )
Marble Executive Office Chair MCS - 444 2021-60-10-SF/F03- 2021-60-10-SF/F03- Engr. Marc Castor Engr. Marc Castor
19 10406010 pc ### 5,800.00 1 1 5 0 -
Chair ( Black) 082-0000019 082-0330019 F. Sana F. Sana
###
### Office Table HF - 216
2021-60-10-SF/F03- 2021-60-10-SF/F03- Engr. Marc Castor Engr. Marc Castor
20 10406010 Office Table (Color type : mix brown pc ### 9,800.00 1 1 5 0 -
082-0000020 082-0330020 F. Sana F. Sana
and black, vintage stlye)
Plastic Table Lifettime 4ft 2021-60-10-SF/F0090- 2021-60-10-SF/ Engr. Marc Castor Engr. Marc Castor
21 ### 10406010 Plastic Table pc ### 17,998.20 12 12 5 0 -
Almond Slim 48 x 24 0000021 F03090-0330021 F. Sana F. Sana
Marble Executive Marble Executive Chair 2021-60-10-SF/ 2021-60-10-SF/ Engr. Marc Castor Engr. Marc Castor
22 ### 10406010 pc ### 46,400.00 8 8 5 0 -
Chair ( Color type:black) F01135-0000022 F01135-0330022 F. Sana F. Sana
Foam Wall (Color Type:
23 10406010 Wall Cladding Mix Navy Blue /Black/Sky pc ### 4,000.00 1 1 3 0 -
Blue)
###
Foam with Leather
24 10406010 Foam Cover( color type: Red - set ### 5,900.00 1 1 3 0 -
Shape:Square)
Plastic Chair (Green)- 2021-60-10-SF/F01- 2021-70-10-SF/F01- Melody Melody
25 ### 10406010 Plastic Chair pc 364.59 10,937.70 30 30 5 0 -
URATEX 016-0000025 016-0310025 G.Fabionar G.Fabionar
2021-50-20- 2021-50-20- Wencee Mae Melody
26 ### 10405020 Calculator CAT-A7 Casio Desktop pc 361.00 361.00 1 1 1 0 -
SOE05186-0000026 SOE05186-0320026 H.Gazmen G.Fabionar
2021-51-90- 2021-51-90-
27 10405190 Battery Charger Creston CBR 300 set ### 4,275.00 1 1 1 Roy Q. Paa Roy Q. Paa 0 -
SOME05166-0000027 SOME05166-0300027
###
2021-51-90- 2021-51-90-
28 10405190 Wires and Cable THHN # 12 x 150 m ### 3,267.00 1 1 1 Roy Q. Paa Roy Q. Paa 0 -
SOME05166-0000028 SOME05166-0300028
29 ### 10405190 Hammer Demolition Hammer pc ### 9,120.00 1 1 5 0 -
Webcam (A4, Tech Full 2021-50-30- 2021-50-30- Engr. Marc Castor Kemina Jasmin l.
30 10405030 Webcam pc ### 1,795.00 1 1 3 0 -
HD Webcam) SICT08034-0000030 SICT08034-0330029 F. Sana Uddipa
Silver Black Tach Headset 2021-50-30- 2021-50-30- Engr. Marc Castor Engr. Marc Castor
31 ### 10405030 BT Headset pc 795.00 795.00 1 1 3 0 -
Gal SICT08034-0000031 SICT08034-0330030 F. Sana F. Sana
2021-50-30- 2021-50-30- Engr. Marc Castor Engr. Marc Castor
32 10405030 Portable Speaker (EDIFIER )Speaker USB/ S set ### 3,299.00 1 1 3 0 -
SICT08034-0000032 SICT08034-0330031 F. Sana F. Sana
33 ### 10405190 Handsaw Handsaw Deluxe Mini pc 399.00 399.00 1 1 5 0 -
2021-51-90- 2021-51-90- Melody Melody
34 set ### 3,645.00 1 1 5 0 -
Thermal Scanner (Color SOME09305-0000034 SOME09305-0310034 G.Fabionar G.Fabionar
### 10405190 Thermal Scanner
Type: White) 2021-51-90- 2021-51-90- Melody Wencee Mae H.
35 set ### 3,645.00 1 1 5 0 -
SOME09305-0000035 SOME09305-0310035 G.Fabionar Gazmen
2021-51-90- 2021-51-90- Bernard C. Bernard C.
36 92.00 1 1 1 0 -
SOME09305-0000036 SOME09305-0310136 Agonoy Agonoy
37 184.00 2 2 1 0 -
10405190 Helmet Cap Helmet Cap(yellow) pc 92.00
2021-51-90- 2021-51-90-
38 ### 92.00 1 1 1 Walden J. Bulusan Walden J. Bulusan 0 -
SOME09305-0000038 SOME09305-0310138
2021-51-90- 2021-51-90-
39 92.00 1 1 1 Roy Q. Paa Roy Q. Paa 0 -
SOME09305-0000039 SOME09305-0310139
2021-51-90- 2021-51-90-
40 10405190 Kettle Whistling Kettle pc 480.00 480.00 1 1 3 Iriz R. Delacruz Iriz R. Dela cruz 0 -
SOME09305-0000040 SOME09312-040040
2021-51-90- 2021-51-90-
41 ### 10405190 Drum Drum (Blue) pc ### 1,600.00 1 1 1 Roy Q. Paa Roy Q. Paa 0 -
SOME09305-0000041 SOME10344-030041
2021-50-20-10327- 2021-50-20- Melody G. Wencee Mae H.
42 ### 10405030 Printer Epson L3210 unit ### 9,535.00 1 1 5 0 -
0000042 SICT10327-0200042 Fabionar Gazmen
2021-50-30- 2021-50-30- Melody G. Wencee Mae H.
43 unit ### 2,650.00 1 1 5 0 -
Uninterruptible SICT10345-0000043 SICT10345-0200043 Fabionar Gazmen
### 10405030 650 UPS
Power Supply
Uninterruptible
### 10405030 650 UPS
Power Supply 2021-50-30- 2021-50-30- Angel Mae
44 unit ### 2,650.00 1 1 5 Maricon Agresor 0 -
SICT10345-0000044 SICT10345-03200044 B.Vicente
Circuit Board for SEKO
2021-51-90- 2021-51-90-
45 ### 10405190 Circuit Board Chlorinator, Model pc ### 17,800.00 2 2 5 Roy Q. Paa Roy Q. Paa 0 -
SOME11403-000045 SOME11403-0300045
AKL603
Fogging Machine (Color 2021-51-90- 2021-51-90- Engr. Marc Castor Engr. Marc Castor
46 10405190 Fogging Machine unit ### 3,100.00 1 1 5 0 -
Type:White) SOME11398-0000046 SOME11398-0300046 F. Sana F. Sana
Floor Signage (Color 2021-51-90- 2021-51-90- Engr. Marc Castor Engr. Marc Castor
47 10405190 Floor Signage pc 359.00 718.00 2 2 2 0 -
Type:Yellow) SOME11398-0000047 SOME11398-0300047 F. Sana F. Sana
Traffic Cone (Color Type: 2021-51-90- 2021-51-90- Arsenio A. Arsenio A.
48 10405190 Traffic Cone pc 409.00 1,636.00 4 4 2 0 -
Red) SOME11398-0000048 SOME11398-0300048 Villanueva Villanueva
###
Spin mop (Color Type: 2021-51-90- 2021-51-90- Engr. Marc Castor
49 10405190 Spin mop pc 929.75 929.75 1 1 2 Iriz R. Dela Cruz 0 -
Red) SOME11398-0000049 SOME11398-0300049 F. Sana
2021-50-20- 2021-50-20- Engr. Marc Castor Angel Mae
50 pc 899.75 2,699.25 3 3 3 0 -
SOE11398-0000050 SOE11398-0300050 F. Sana B.Vicente
10405020 Durable box Durable box 155L
2021-50-20- 2021-50-20- Engr. Marc Castor Wencee Mae H.
51 pc 899.75 899.75 1 1 3 0
SOE11398-0000051 SOE11398-0300051 F. Sana Gazmen
2021-70-10-SF/ 2021-70-10-SF/ Engr. Marc Castor Engr. Marc Castor
52 ### 10406010 Foam Bed Matress(Foam) pc ### 11,600.00 4 4 3 0 -
F11411-0000052 F11411-03400053 F. Sana F. Sana
A4tech KRS -8572 USB 2020-50-30- 2020-50-30- Philip Jude
53 10405030 USB Keybord pc 450.00 450.00 1 1 2 Jojo R. Sebastian 0 -
Keybord SICT01033-0000053 SICT01033-05000053 C.Agbayani
Open Wrench Tool 10/11 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
54 ### 10405190 pc 25.00 50.00 2 2 0 -
mm SOME01033-0000054 SICT01033-05000054 Villanueva Villanueva
Wrench 5
Open Wrench Tool 10/15 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
55 10405190 pc 25.00 50.00 2 2 0 -
mm SOME01033-0000055 SICT01033-05000055 Villanueva Villanueva
56 set ### 6,998.00 2 2 5 0 -
Lifetime Table Fldng 6 F02053-0000056 F02053-03000056 F. Sana F. Sana
10406010 Table
ft L 2020-60-10-SF/ 2020-60-10-SF/ Engr. Marc Castor Engr. Marc Castor
57 ### set ### 3,499.00 1 1 5 0 -
F02053-0000057 F02053-03000057 F. Sana F. Sana
58 10406010 Duralistic Strap Duralistic Strap pc 450.00 450.00 1 1 2 0 -
F02053-0000058 F02053-03000058 F. Sana F. Sana
2020-60-10-SF/ 2020-60-10-SF/ Melody Angel Mae
59 10406010 Bar Stool Bar Stool (Adjustable) pc ### 7,000.00 2 2 5 0 -
F02053-0200059 F02053-0320059 G.Fabionar B.Vicente
2020-60-10-SF/ 2020-60-10-SF/ Angel Mae
60 ### 10406010 Chair Excetutive Chair unit ### 3,750.00 1 1 5 Maricon Agresor 0 -
F02053-0200060 F02053-0320060 B.Vicente
61 10406010 Chair Clerical chair unit ### 3,300.00 1 1 5 0 -
2020-50-20- 2020-50-20- Melody Melody
62 ### 10405020 Water Dispenser Water Dispenser ,Eureka unit ### 5,500.00 1 1 5 0 -
SOE03093-0000062 SOE03093-0310062 G.Fabionar G.Fabionar
2020-60-10-SF/ 2020-60-10-SF/
63 set ### 2,499.00 1 1 5 Tristan M. Lagua Tristan M. Lagua 0 -
F03093-0000063 F03093-0310063
2020-60-10-SF/ 2020-60-10-SF/ Melody Angel Mae
64 set ### 2,499.00 1 1 5 0 -
F03093-0000064 F03093-0310064 G.Fabionar B.Vicente
### 10405020 Office Chairs Swivel Office Chairs (SY6
2020-60-10-SF/ 2020-60-10-SF/ Melody Princes Joy
65 set ### 2,499.00 1 1 5 0 -
F03093-0000065 F03093-0310065 G.Fabionar A.Garais
2020-60-10-SF/ 2020-60-10-SF/ Melody Kemina Jasmin l.
66 set ### 2,499.00 1 1 5 0 -
F03093-0000066 F03093-0310066 G.Fabionar Uddipa
67 ### 10406010 Square Tank 1 cubic Liter Square Tank cubic liter ### 6,489.60 1 1 3 0 -
2020-50-20- 2020-50-20- Melody
68 pc 545.00 545.00 1 1 1 Maricon Agresor 0 -
SOE03101-0000068 SOE03101-0310068 G.Fabionar
2020-50-20- 2020-50-20- Angel Mae
69 Trash Bin Pedal Trash Bin pc 545.00 545.00 1 1 1 Maricon Agresor 0 -
SOE03101-0000069 SOE03101-0310069 B.Vicente
### 10405020
2020-50-20- 2020-50-20- Kemina Jasmin l.
70 pc 545.00 545.00 1 1 1 Maricon Agresor 0 -
SOE03101-0000070 SOE03101-0310070 Uddipa
2020-50-20- 2020-50-20- Melody G.
71 Stapler Blue Max Stapler pc 434.00 434.00 1 1 1 Glencyl B. Agtang 0 -
SOE03101-0000071 SOE03101-0310071 Fabionar
Window Blinds Color 2020-60-10-OE03097- 2020-60-10-OE03097- Melody G. Angel Mae
72 10406010 Window Blinds set ### 7,613.00 1 1 0 -
Type (Violet ) 0000072 0310072 Fabionar Vincente
Window Blinds Color 2020-60-10-OE03097- 2020-60-10-OE03097- Melody G. Engr. Marc Castor
73 3/16/2020 10406010 Window Blinds set ### 7,764.00 1 1 0 -
Type (Brown) 0000073 0310073 Fabionar F. Sana
Window Blinds Color 2020-60-10-OE03097- 2020-60-10-OE03097- Melody G. Melody G.
74 10406010 Window Blinds set ### 16,623.00 1 1 0 -
Type (Red) 0000074 0310074 Fabionar Fabionar
Tapping Tools Threading 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
75 ### 10405190 Tapping Tools pc ### 2,480.00 1 1 5 0 -
PPR2 SOME03116-0000075 OME03116-0340075 Villanueva Villanueva
76 pc ### 4,500.00 1 1 5 0 -
### 10406010 Chair Tellers Chair
77 pc ### 4,500.00 1 1 5 0 -
2020-59-90- 2020-59-90-
78 unit ### 4,550.00 1 1 3 Roy Q. Paa Roy Q. Paa 0 -
3sm maintenance battery SOME06201-0000078 SOME06201-0100078
### 10406010 Motolite Champoin
(motolite Champoin) 2020-59-90- 2020-59-90-
79 unit ### 4,550.00 1 1 3 Roy Q. Paa Roy Q. Paa 0
SOME06201-0000079 SOME06201-0100079
2020-60-10-SF/ 2020-60-10-SF/
80 ### 10406010 Plastic Chair Uratex Plastic Chair pc 364.58 7,291.60 20 20 5 Roy Q. Paa Roy Q. Paa 0 -
F07225-0000080 F07225-0330080
Console Table (Wood 2020-60-10-F/F08263- 2020-60-10-F/F03100- Melody G. Engr. Marc Castor
81 ### 10406010 Console Table pc ### 14,000.00 2 2 5 0 -
furnitures) 0000081 0310081 Fabionar F. Sana
2020-51-90- 2020-51-90-
82 ### 10405190 Grass Cutter Honda Grass cutter pc ### 6,914.89 1 1 3 Roy Q. Paa Roy Q. Paa 0 -
SOME08263-0000082 SOME08263-0340082
Sala set (1 Long sofa& 2
83 ### 10406010 Sala set small sofa and 1 cube size set ### 8,333.33 1 1 5 0 -
table )
Seagate Expansion 2TB 2020-50-30-ICT12411- 2020-50-30-ICT12411- Melody Melody G.
84 10406010 External Drive pc ### 3,800.00 1 1 3 0 -
Portable Black 0000084 0000084 G.Fabionar Fabionar
Hytac EU-16GB Black 2020-50-30-ICT12411- 2020-50-30-ICT12411-
85 ### 10406010 USB pc 825.00 825.00 1 1 3 Imie O. Jardeleza Glencyl B. Agtang 0 -
USB2.07 Port Hub4 0000085 0000085
VericoVERICO VPO5 16 2020-50-30-ICT12411- 2020-50-30-ICT12411- Princes Joy
86 10406010 16 GB Black USB.2 pc 400.00 400.00 1 1 3 Maricon Agresor 0 -
GB Black USB.2 0000086 0000086 A.Garais
Stanley Slim Stanly Slim
87 10405190 Combination Combination(87- pc 404.75 404.75 1 1 1 0 -
Wrench 081)Wrech 21mmx21mm
Stanley socet wrench
88 10405190 Stanley socet wrench 26(72-977) #86-558/#88- pc 164.75 164.75 1 1 5 0 -
798 12pts
Stanley 93-532 Deep
89 10405190 Stanley Deep Socket Socket14(73-977) 1/2 pc 209.75 209.75 1 1 5 0 -
dRIVE 12 PT 13mm
Stanley Pipe
90 10405190 Stanley Pipe Wrench Wrench17(73-331) 87-621 pc 384.75 384.75 1 1 5 0 -
8
Stanly Socket Stanly Socket Wrench Set 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
91 10405190 pc 161.75 161.75 1 1 5 0 -
Wrench Set 1/2 Drive SOME10349-0100091 SOME10349-0340091 Villanueva Villanueva
Creston Carpentry tools -
Creston Carpentry 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
92 10405190 150 (Fiber Glass Mesuring pc 299.75 299.75 1 1 5 0 -
tools SOME10349-0100092 SOME10349-0340092 Villanueva Villanueva
Tape 50M/165FT)
Stanly Handyman locking
Handyman Locking 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
93 10405190 Pliers 10 (Curve Jaw pc 679.75 679.75 1 1 5 0 -
Pliers SOME10349-0100093 SOME10349-0340093 Villanueva Villanueva
### Locking Pliers) 254mm
Stanly Offset box Wrench
94 10405190 Offset box Wrench 85-576- 8 pc 75 degress 6- set ### 2,799.76 1 1 5 0 -
22
Pipe Wrench 87- Stanley Pipe Wrench 87- 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
95 10405190 pc 384.75 384.75 1 1 5 0 -
621 621 8 SOME10349-0100095 SOME10349-0340095 Villanueva Villanueva
Pipe Wrench 87- Stanley Pipe Wrench 87- 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
96 10405190 pc 549.75 549.75 1 1 5 0 -
6228 6228 10 SOME10349-0100096 SOME10349-0340096 Villanueva Villanueva
97 10405190 Home Gallery Promo Home Gallery Promo pc 49.75 99.50 2 2 3 0 -
Fruit crate low - (Size: 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
98 pc 175.00 175.00 1 1 1 0 -
Small) -(Color: Black) SOME10349-0100098 SOME10349-0340098 Villanueva Villanueva
10405190 Fruit crate low
Fruit crate low - (Size: 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
99 pc 175.00 175.00 1 1 1 0 -
Meduim)-(Color: Black) SOME10349-0100099 SOME10349-0340099 Villanueva Villanueva
Creston Safety 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
100 10405190 Creston Safety Goggles pc 119.00 476.00 4 4 1 0 -
Goggles SOME10349-0100100 SOME10349-0340100 Villanueva Villanueva
Daimaru Swatter 2020-51-90- 2020-51-90- Arsenio A. Arsenio A.
101 10405190 Insect Killer pc 49.75 99.50 2 2 1 0 -
iZappermax Insect Killer SOME10349-0100101 SOME10349-0340101 Villanueva Villanueva
2020-51-90- 2020-51-90-
102 ### 10405190 Crow Bar Crow Bar SOME10349- SOME03084- pc 400.00 400.00 1 1 3 Walden J. Bulusan Walden J. Bulusan 0 -
00000102 03400102
2019-50-30- 2019-50-30- Angel Mae Princes Joy
103 ### 10405030 Mouse Mouse (Sony ) pc 280.00 280.00 1 1 2 0 -
SICT003090-00000103 SICT003090-03200103 B.Vicente A.Garais
2019-50-30- 2019-50-30-
104 ### 10405030 Power Supply AVR pc 650.00 650.00 1 1 3 Maricon Agresor Maricon Agresor 0 -
SICT003090-00000104 SICT003090-03200104
2019-59-90- 2019-59-90-
Arsenio A. Arsenio A.
105 ### 10405190 Tapping Tools Fabrication of Tapping Tool SOME04146- SOME04146- pc ### 5,000.00 1 1 3 0 -
Villanueva Villanueva
00000105 034000105
2019-51-90- 2019-51-90-
Arsenio A. Arsenio A.
106 ### 10405190 Grinder Grinder SOME06200- SOME06200- set ### 1,906.25 1 1 5 0 -
Villanueva Villanueva
00000106 03400106
2019-59-90-
Weighing Scale (Color 2019-59-90-
107 ### 10405190 Weighing Scale SOME06200- set 280.00 280.00 1 1 5 Roy Q. Paa Roy Q. Paa 0 -
Type: White) OME06200-03400107
00000107
2019-50-20-S0E07235- 2019-50-20-S0E07234- Kemina Jasmin Kemina Jasmin I.
108 ### 10405030 Printer Printer (L360) set ### 5,000.00 1 1 5 0 -
00000108 033000108 Uddipa Uddipa
2019-50-30- 2019-50-30- Kemina Jasmin Kemina Jasmin I.
109 ### 10405030 Mouse Mouse (sony ) pc 584.00 584.00 1 1 3 0 -
SICT07235-00000109 SICT07235-03400109 Uddipa Uddipa
2019-50-30- 2019-50-30- Melody G. Melody G.
110 ### 10405030 AVR AVR - YY1811-024478 pc 500.00 500.00 1 1 3 0 -
SICT08265-00000110 SICT08265-03100110 Fabionar Fabionar
2019-50-20-SOE8265- 2019-50-20- Melody G. Melody G.
111 ### 10405020 Storage Box 1 storage box pc 530.00 530.00 1 1 3 0 -
00000111 SOF08265-03200111 Fabionar Fabionar
2021-50-20- 2021-50-20- Melody G. Princes Joy
112 9/23/2019 10405020 Calculator CAT-A7 Casio Desktop pc 300.00 300.00 1 1 1 0 -
SOE09324-00000112 SOE09324-032000112 Fabionar A.Garais
2019-50-70- 2019-50-70-
113 ### 10405070 Nokia 105 Nokia 105 and 1 Simcard unit 980.00 980.00 1 1 5 Roy Q. Paa Roy Q. Paa 0 -
SCE09324-00000113 SCE09324-00000113
Dish Organizer
2020-51-60- 2020-70-10-SF/ Melody G.
114 ### 10405160 Dish Organizer Deluxe,Color Type: pc ### 2,400.00 1 1 5 Iriz R. Dela Cruz 0 -
SKE04134-00000114 F04134-04000114 Fabionar
Almond
2019-50-30- 2019-50-30- Melody G. Melody G.
115 ### 10405030 Sky Direct Satelite Plated with almond Color set ### 1,500.00 1 1 3 0
SICT10416-00000115 SICT10416-04000115 Fabionar Fabionar
Total 391,775.83
***Semi-Expendable acquired for the period of 2018-2021 only.
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F.SANA
STATUS
REMARKS /
(Svble
WHEREBOUTS
/Usvble)
General Manager's
Svble
Office
General Manager's
Svble
Office
Svble Accounting Office
General Manager's
Svble
Office
Svble Store Room

Fully
Usvble Depreciated
/Damaged
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Commercial Office

Sub Office
Svble
General Managers'
Svble Office (BOD
Chairs)
General Managers'
Svble
Office
Svble SAWD Main Office

General Manager's
Svble Office (BOD
Chairs)
Svble Store Room
General Manager's
Svble
Office
General Manager's
Svble
Office
General Manager's
Svble
Office
Fully
Svble Depreciated
/Damaged
Sub Office
Svble
Svble BCA/Store Room
Svble ACC/Store Room
Svble Store Room
Svble Store Room
Svble Kitchen Area
SAWD Main Office

Svble
(Gen Set Room )
Sub Office
Svble
Sub Office
Svble
Sub Office
Svble
Parada Pumping
Svble
Station
Svble Store Room
Svble Store Room

General Manager's
Svble
Office
General Manager's
Svble
Office
Sub Office
Svble
General managers
Svble
offices
Svble Store Room
Parada Pumping
Svble
Station
Parada Pumping
Svble
Station
General Managers
Svble
Office
Svble Store Room
Sub Office
Svble

Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room
Svble Store Room

Fully
UnSvble Depreciated
/Damaged
Svble Store Room
Svble Store Room
UnSvble Fully Depreciated
Svble Store Room
Svble Store Room
Svble Store Room
General Manager's
Svble
Office
Fully
Usvble Depreciated
/Damaged
Svble Kithen Area
Svble Kithen Area

DATE ARTICLE ITEM DESCRIPTION
Diamond Disc Diamond Disc

22/02/2021 10405190
Turb4" Turb4"
Handsaw Deluxe
31/08/2021 10405190 Handsaw
Mini
Creston Safety Creston Safety
30/10/2020 10406010
Googles Googles
AVR - YY1811-
01/08/2019 10405030 AVR
024478
Prepared by:
MARK RE
Pr
Republic
SANTA ANA
Centro, San
INVENTORY AND INSPECTION REPORT OF
UNIT
OLD PROPERTY NO. NEW PROPERTY NO.
MEASUR
ASSIGNED ASSIGNED
E
2021-51-90-SOME02071- 2021-51-90-SOME02071-
pc
000000 034001
2021-51-90-SOME08288-000000 N/A pc
2020-59-90-SOME10349-0000002020-59-90-SOME10349-034014 pc
2019-50-30-SICT08265-
2019-50-30-SICT08265-000000 pc
031000

Property Custodian
ION REPORT OF UNSERVICEABLE PROPERTY QTY(IIRUP) AS OF 2022
QTY PROPER
UNIT PROPER TY SERVICE
ACQUISITI
VALUE TY PHYSICA LIFE
ON COST
CARD L COUNT
499.00 499.00 1 1 1
399.00 399.00 1 1 1
119.00 476.00 4 4 1
500.00 500.00 1 1 3
Reviewed by:

AS OF 2022
SHORT AGE /
OLD PERSON NEW PERSON OVERAGE
ACCOUNTABLE ACCOUNTABLE
QTY VALUE
Engr. Marc Castor Arsenio A.
0 -
F. Sana Villanueva
Arsenio A. Villanueva
Arsenio A. Villanueva 0 -
Arsenio A. Villanueva
Arsenio A. Villanueva 0 -
Melody G. Melody G.
0 -
Fabionar Fabionar
Noted by:
ENGR. MARC C
General M
STATUS
REMARKS/WHEREBOUTS
(Svble/Usvble)
Fully Depreciated
Usvble
/Damaged
NSvble Fully Depriciated/Damaged
UnSvble Fully Depriciated/Damaged
Fully Depreciated
Usvble
/Damaged
ed by:
ENGR. MARC CASTOR F.SANA

General Manager
DATE ITEM DESCRIPTION
Diamond Disc Diamond Disc

###
Turb4" Turb4"
Handsaw Deluxe
### Handsaw
Mini
Creston Safety Creston Safety

###
Googles Googles
1/18/2019 Cellular Phone Samsung AT50
AVR - YY1811-
### AVR
024478
Prepared by:
MARK REINIER D. BALAN
Property Custodian
Repub
SANTA AN
Centro, Sa
REPORT Of LOST, STOLEN, DAMAGE
UNIT
OLD PROPERTY NO. NEW PROPERTY NO.
MEASU
ASSIGNED ASSIGNED
RE
2021-51-90-SOME02071- 2021-51-90-SOME02071-
pc
000000 034001
2021-51-90-SOME08288-000000 N/A pc
2020-59-90-SOME10349-000000
2020-59-90-SOME10349-034014 pc
2019-50-70-CE01014-000000 2019-50-70-CE01014-033000 unit
2019-50-30-SICT08265- 2019-50-30-SICT08265-
unit
000000 031000
y:
Property Custodian
, STOLEN, DAMAGE OR DESTROY PROPERTY (RLSDDP) AS OF 2022
QTY
QTY PROPERT
UNIT SERVIC
ACQUISITI PROPER Y
VALUE E LIFE
ON COST TY CARD PHYSICA
L COUNT
499.00 499.00 1 1 1
399.00 399.00 1 1 1
119.00 476.00 4 4 1
17,990.00 17,990.00 1 1 10
500.00 500.00 1 1 3
Reviewed by:
DDP) AS OF 2022
SHORT AGE
/ OVERAGE
OLD PERSON NEW PERSON STATUS
ACCOUNTABLE ACCOUNTABLE (Svble/Usvble)
QTY VALUE
Engr. Marc Castor Arsenio A.

0 - Usvble
F. Sana Villanueva
Arsenio A.
Arsenio A. Villanueva 0 - NSvble
Villanueva
Arsenio A.
Arsenio A. Villanueva 0 - UnSvble
Villanueva
Engr. Marc Castor Engr. Marc Castor

0 - Usvble
F. Sana F. Sana
Melody G.
Melody G. Fabionar 0 - Usvble
Fabionar
Noted by:
ENGR. MARC CASTOR
General Manager
REMARKS/WHEREBOUTS
Fully Depreciated
/Damaged
Fully Depriciated/Damaged
Fully Depriciated/Damaged
Stolen
Fully Depreciated
/Damaged
GR. MARC CASTOR F.SANA
General Manager
List of Fully Depreciated Semi-Expendable Equipment

as of 2018-2021
NO. ITEM CODE ITEM DESCRIPTION AMOUNT PHYSICAL COUNT REMARKS

Plug and Usb Belkin Plug & Play USB Svble/ Fully
1 10405030 399.00 1
Cord Cord Depriciated
Svble/ Fully
2 10405030 Mouse (Sony ) Mouse (Sony ) 930.00 1
Depriciated
AVR Power Supply- Usvble/Fully
3 10405030 UPS 500.00 1
YY1811-024478 Depreiciated
Fully Depreciated
4 10405190 Diamond Disc Diamond Disc Turb6" 499.00 1
/Damaged
Svble/ Fully
5 10405190 Battery ChargerCreston CBR 300 4,275.00 1
Depriciated
Wires and
6 10405190 THHN # 12 x 150 3,267.00 3 Svble/ Fully Depriciated
Cable
7 10405190 Cap Helmet Cap 460.00 4 Svble/ Fully Depriciated
8 10405190 Drum Colorcrate

Fruit Typelow - (Size: 1,600.00 1 Svble/ Fully Depriciated
Small) -(Color:
9 10405190 Fruit crate low Black),Fruit crate low - 350.00 2 Svble/ Fully Depriciated
(Size: Meduim)-(Color:
Creston Safety Black) Fully Depreciated
10 10405190 Creston Safety Goggles 476.00 4
Goggles /Damaged
Daimaru Swatter UnSvble/ Fully
11 10405190 Insect Killer 99.50 2
iZappermax Insect Killer Depriciated
12 10405190 Tapping Tools Fabrication of Tapping Too 5,000.00 1 Svble/ Fully Depriciated
13 10405020 Calculator CAT-A7 Casio Desktop 361.00 1
14 10405020 Trash Bin Pedal Trash Bin 1,635.00 4 Fully Depreciated/Svble

Fully
15 10405020 Stapler Blue Max Stapler 434.00 1
Depreciated/Svble
Fully
16 10405020 box Storage box 530.00 1
Depreciated/Svble
Fully
17 10405020 Calculator CAT-A8 Casio Desktop 300.00 1
Depreciated/Svble
Prepared by: Reviewed by:
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE

Property Custodian-Designate Accounting Processor-Designate
Noted by:

General Manager
SAN
Date Name Amount
1/12/2014 Admin Structures & Imp. 6,835.00

Pumping Plant tructures
17/9/2014 25,358.49
and Improvements
TDM Structures and
7/1/2014 8,920.00
Improvements
Water Treatment
7/1/2014 Structures and 4,720.19
Improvements
1/1/2015 Leasehold Improvements 10,000.00
Communication
5/1/2014 10,190.00
Equipment
7/1/2013 Furniture and Fixtures 26,300.00
9/1/2013 Furniture and Fixtures 8,333.33
1/1/2015 Furnitures and Fixtures 7,230.00
1/1/2014 IT Equipment 42,985.00
2/1/2014 IT Equipment 5,480.00
2/1/2013 IT Equipment 34,326.00
10/1/2013 IT Equipment 2,375.00
5/1/2013 LTE-MotorcycleXRM 69,600.00
4/1/2013 LTE-MULTICAB 270,180.00
2/1/2016 Meter Installation 3,300.00
2/1/2015 Meter Installation 810.00
METER
1/1/2012 285,341.65
INSTALLATION
11/1/2014 Meters 600.00
12/1/2014 Meters 1,800.00
1/1/2012 METERS 269,407.82
1/1/2015 Meters 67,660.00
1/1/2015 Office Equipment 2,995.00
5/1/2013 Office Equipment 3,570.00
Office Equipment
1/1/2015 40,400.00
(Airconditioner)
Office Equipment(TV,
3/1/2014 34,500.00
GSAT, Foam)
Office Equipment-
5/1/2013 23,000.00
Typewriter
5/1/2013 Office Equipment-USB 800.00
Other Pumping
2/1/2014 2,700.00
Equipment
Other Pumping
3/1/2014 5,300.00
Equipment
Extended Ladder-under
4/1/2017 24,565.00
Other Equipment
Power Production
2/1/2014 26,568.40
equipment (genset)
POWER
7/4/1905 972,383.17
PRODUCTION EQUIPT
10/1/2013 Pumping Equipment 97,905.60
1/1/2012 Pumping Equipment 6,770.00
1/23/1955 PUMPING EQUIPT 434,905.55
1/23/1955 PUMPING PLANT 17,702.40
1/23/1955 Pumping Plant structures 1,369,789.05
12/30/1899 Services 270.00
Services 59,785.05
July Services 6,710.00
12/30/1899 Services 422,910.60
12/30/1899 Springs and Tunnels 1,620.00
8/1/2016 Tools, Garage Equipment 9,500.00
Tools, Shops and Garage
12/30/1899 3,249.75
Equipment
12/30/1899 530.00
Equipment
February 1,500.00
Equipment
February Top Glass 2,200.00
February Water Dispenser 5,300.00
12/30/1899 WATER TREATMENT 43,415.00
Water Treatment
August 4,170.00
Equipment
Water Treatment
September 3,450.00
Equipment
WATER TREATMENT
PROJECT 54,223.70
EQUIPT
WATER TREATMENT
NLIF 84,109.09
EQUIPT
PROJECT RESERVOIR & TANKS 722,584.31
PROJECT HYDRANTS 104,724.64
NLIF HYDRANTS 357,258.50
NLIF trans & dist mains 10,245,322.44
July TDM 1,200.00
NLIF Trans & dist structures 473,729.08
NLIF Trans & dist structures 679,539.93
12/30/1899 transmission 20,340.00
TRANSMISSION &
PROJECT 6,925,437.04
DIST -MAINS
NLIF Admin Structures 493,855.38
NLIF Other PLANTS 27,694.46
Other SOURCE OF
NLIF 307,716.19
SUPPLY PLANT
other TRANS & DIST -
NLIF 1,852,649.16
MAINS
July Wells 7,000.00
PROJECT WELLS 1,061,580.65
NLIF WELLS 76,929.05
Total
Santa Ana, Cagayan
ACCOUNTING DIVISION
PPE LEDGER SUMMARY

2007-2017
Yearly
Residual
Net Value Service life Accumulated
Value
Depreciation
68.35 6,766.65 20 338.33

40.80 4,039.20 20 201.96
744.60 73,715.40 20 3,685.77
1,554.08 153,854.31 20 7,692.72
831.76 82,344.57 20 4,117.23
15.35 1,519.65 20 75.98
42.40 4,197.60 20 209.88
68.35 6,766.65 20 338.33
253.58 25,104.91 20 1,255.25
89.20 8,830.80 20 441.54
47.20 4,672.99 5 934.60

100.00 9,900.00 10 990.00
101.90 10,088.10 3 3,362.70

263.00 26,037.00 10 2,603.70
83.33 8,250.00 10 825.00
72.30 7,157.70 20 357.89
24.90 2,465.10 20 123.26
58.70 5,811.30 20 290.57
101.40 10,038.60 20 501.93
180.00 17,820.00 10 1,782.00
429.85 42,555.15 5 8,511.03
54.80 5,425.20 3 1,808.40
343.26 33,982.74 5 6,796.55
23.75 2,351.25 5 470.25
696.00 68,904.00 7 9,843.43
2,701.80 267,478.20 7 38,211.17
33.00 3,267.00 15 217.80
56.85 5,628.15 15 375.21
46.50 4,603.50 10 460.35
8.10 801.90 10 80.19
13.50 1,336.50 10 133.65
4.05 400.95 10 40.10
54.30 5,375.70 10 537.57
62.10 6,147.90 10 614.79
31.05 3,073.95 10 307.40
35.10 3,474.90 10 347.49
17.55 1,737.45 10 173.75
29.70 2,940.30 10 294.03
13.50 1,336.50 10 133.65
48.60 4,811.40 10 481.14
129.55 12,825.45 15 855.03
84.15 8,330.85 15 555.39
27.80 2,752.20 15 183.48
17.10 1,692.90 15 112.86
17.40 1,722.60 15 114.84
5.70 564.30 15 37.62
11.10 1,098.90 15 73.26
17.10 1,692.90 15 112.86
24.00 2,376.00 15 158.40
9.45 935.55 15 62.37
50.90 5,039.10 15 335.94
173.07 17,133.93 15 1,142.26
16.40 1,623.60 15 108.24
73.60 7,286.40 15 485.76
23.10 2,286.90 15 152.46
32.90 3,257.10 15 217.14
2,853.42 282,488.23 35 8,071.09
6.00 594.00 5 118.80
18.00 1,782.00 5 356.40
2,694.08 266,713.74 10 26,671.37
676.60 66,983.40 5 13,396.68
29.95 2,965.05 5 593.01
35.70 3,534.30 5 706.86
404.00 39,996.00 5 7,999.20
345.00 34,155.00 5 6,831.00
230.00 22,770.00 5 4,554.00

8.00 792.00 2 396.00
27.00 2,673.00 4 668.25
53.00 5,247.00 5 1,049.40

245.65 24,319.35 5 4,863.87
265.68 26,302.72 5 5,260.54
9,723.83 962,659.34 35 27,504.55

979.06 96,926.54 5 19,385.31
67.70 6,702.30 25 268.09
4,349.06 430,556.50 35 12,301.61
177.02 20112 35 574.63
13,697.89 1,356,091.16 25 54,243.65
2.70 267.30 15 17.82
597.85 59,187.20 15 3,945.81
67.10 6,642.90 5 1,328.58
4,229.11 418,681.49 25 16,747.26
16.20 1,603.80 25 64.15
95.00 9,405.00 5 1,881.00
32.50 3,217.25 10 321.73
5.30 524.70 5 104.94
15.00 1,485.00 3 495.00

22.00 2,178.00 3 726.00
53.00 5,247.00 5 1,049.40
434.15 42,980.85 25 1,719.23
41.70 4,128.30 3 1,376.10
34.50 3,415.50 3 1,138.50
542.24 53,681.46 20 2,684.07

841.09 83,268.00 25 3,330.72
7,225.84 715,358.46 35 20,438.81
1,047.25 103,677.40 15 6,911.83
3,572.59 353,685.92 40 8,842.15
102,453.22 10,142,869.21 45 225,397.09
12.00 1,188.00 30 39.60
4,737.29 468,991.79 40 11,724.79
6,795.40 672,744.53 40 16,818.61
203.40 20,136.60 40 503.42
69,254.37 6,856,182.67 45 152,359.61
4,938.55 488,916.83 40 12,222.92
276.94 27,417.51 35 783.36
3,077.16 304,639.03 15 20,309.27
18,526.49 1,834,122.67 35 52,403.50

70.00 6,930.00 10 693.00
10,615.81 1,050,964.85 35 30,027.57
769.29 76,159.76 35 2,175.99
Total Amount
Year of Life Total
of TA-TAL
End Amount(TA)
Ledger(TAL)
385,568.40 385,568.40 -
10,190.00 10,190.00 -
78,363.33 78,363.33 -
85,166.00 85,166.00 -
339,780.00 339,780.00 -
402,063.65 402,063.65 -
402,063.65 402,063.65 -
339,467.82 339,467.82 -
105,265.00 105,265.00 -
32,565.00 32,565.00 -
32,565.00 32,565.00 -
26,568.40 26,568.40 -
2,899,455.77 2,899,455.77 0.00
489,675.65 489,675.65 -
1,620.00 1,620.00 -
14,779.75 14,779.75 -
2,200.00 2,200.00 -
5,300.00 5,300.00 -
189,367.79 189,367.79 (0.00)

189,367.79 189,367.79 (0.00)
1,184,567.45 1,184,567.45 0.00
18,839,423.86 ### (0.01)
2,188,059.81 2,188,059.81 0.00
1,145,509.70 1,145,509.70 0.00
28,764,957.39

For the CY 2022
Quantity Quantity
Old property no. New propety Old Person Unit of Acquisition per per Location/
N0. Date Article Item Description Unit Value Condition Remarks
Assigned No. Assigned Accountable Measure Cost Property Physical Wherebouts
Card Count
Depreciation (Cv no:

1 1/12/2013 Unit 6,835.00 6,835.00 1 1
474,466,456)
2 1/2/2013 Unit 4,080.00 4,080.00 1 1 Depreciating (Cv no: 127)
Depreciating (Cv no:

3 1/8/2013 Unit 74,460.00 74,460.00 1 1
164,160)
Depreciating (Cv no:

4 1/9/2013 Unit 155,408.39 155,408.39 1 1 213,211,210,197,191,188,18
Admin Construction and 2013-40- 7,186,182,181,172)
2013-40-10-
Structures Pump House Improvement of Pump 10B0204-5-
B0204-5-000001 Depreciating (Cv No:
&Imp. House 010001 Parada Batu
5 1/10/2013 Unit 83,176.33 83,176.33 1 1 Servicable 214,216,228,232,237.239,25
Pumping Station
1,258,259,260)
6 1/9/2013 Unit 1,535.00 1,535.00 1 1 Depreciating (Cv no:297)
7 1/7/2014 Unit 4,240.00 4,240.00 1 1 Depreciating (Cv no: 325)
8 1/12/2013 Unit 6,835.00 6,835.00 1 1 DEpreciating (Cv no. 387)
Pumping Plant
2013-10-10- 2013-10-10- Engr. Marc Castor
9 17/9/2014 Structures and Plant Gravel cubic 25,358.49 25,358.49 1 1 Depreciating
l009273-000002 l009273-010002 F. Sana
Improvement
Asus X55 Series
AMD C-Series C-60, Intel
Celeron 1000M, Intel 2013-50-30-
2013-50-30- Maricon A. Fully Depreciated(February
10 16/1/2014 IT Equipment Laptop Core 2 Duo T9300, Intel ICT01024- unit 42,985.00 42,985.00 1 1 Accounting Office Servicable
ICT01024-000003 Agressor 2019-December 2019)
Core i3 2370M, Intel Core 032003
i3 3120M
2013-60-10-
XRM 125 Motart(Color 2013-60-10- Arsenio A. Fully Depreciated(May
11 8/5/2013 Motor Vehicle lTE-MotorcycleXRM TE05102- unit 69,600.00 69,600.00 1 1 SAWD Main Office Servicable
Type: Black) TE05102-000004 Villanueva 2020)
030004
2013-60-10- Fully Depreciated(JUNE
High Roof Sports Cab 2013-60-10- Engr. Marc Castor Parada-Batu
12 4/12/2013 Vehicle LTE-Multicab TE05102- unit 270,180.00 270,180.00 1 1 Servicable 2020)/add cost of
4WD (Color Type: Blue) TE05102-000005 F. Sana Pumping Station
010005 maintenance
Panasonic Splits Type 1.5
2015-50-20- 2015-50-20- Fully Depreciated (July 1,
Office hp Deluxe Inverter Maricon A.
13 24/7/2015 Air Condition OME07210- OME07210- unit 40,400.00 40,400.00 1 1 Store Room Servicable 2020) Add cost for the
Equipment (Model-Cs-512RKQ; S/N: Agressor
000006 034006 installation
3709502963
TV is not
Refrigerator (Color Type: 2014-50-30-
Office 2014-50-30- Arsenio A. Working/Dam Move to other AssetFully
14 17/3/2014 Refrigerator and TV Grey ) and LG TV (SN: ICT03105- unit 29,000.00 29,000.00 1 1 Kithen Area
Equipment ICT03105-00007 Villanueva age/Unservica Depreciated
310VW17251) 040007
ble
Other 2015-50-20-OE- 2015-50-20-OE- Maricon A. Fully Depreciate (June
15 28/5/2013 Typewriter Olympia unit 23,000.00 23,000.00 1 1 Store Room Servicable
Equipment 000008 034008 Agressor 2018-December 2019)
2017-59-90- 2017-59-90-
Other Maricon A. Parada Batu
16 30/4/2017 Extended Ladder Creston Ladder OME02073- OME02073- unit 24,565.00 24,565.00 1 1 Servicable Depreciating
Equipment Agressor Pumping Station
000009 010009
Power 2014-59-90- 2014-59-90-
Power Production Maricon A. Fully Depriciated (March
17 28/4/2017 Production Generator Set OME02073- OME02073- unit 26,568.40 26,568.40 1 1 SAWD Main Office Servicable
Equipment Agressor 2019-December 2019
Equipment 0000010 0300010
Power 2021-59-90- 2021-59-90-

Maricon A. Parada Batu Depreciating((Jev no.'12-
18 6/1/2012 Production Generator Generator Set OME220135- OME220135- set 972,383.17 972,383.17 1 1 Servicable
Agressor Pumping Station 012-001)
Equipment 0000011 0100011
Submersible pump Model Fully depreciated but not yet

2013-59-90- 2013-59-90-
Pumping SP7005 Couple to motor 5 Parada Batu moved to Other asset/ add
19 22/10/2013 Submersible Pump OME10325- OME10325- Michel V.Soler set 97,905.60 97,905.60 1 1 Servicable
Equipment hp with Control box , Pumping Station cost for the pump and motor
0000012 0100012
Submersible cable #10-3C Installation
Depreciating : Add
2011-59-90- 2011-59-90-
Pumping Florence G. Computation of Pro Rate
20 ### Submersible Pump Submersible Pump OEM225-02- OEM225-02- set 434,905.55 434,905.55 1 4 SAWD Main Office Unservicable
Equipment Tenedor (Jev no.'12-012-001)-Fully
0000013 0300013
Depreciated -Disposed
2007-31-10- 2007-31-10-
Pumping Plant Pumping Plant Pump Station/pump Maricon A.
21 1/1/2007 UPIS03-16- UPIS03-16- Cubic 1,369,789.05 1,369,789.05 1 1 Parada-Pumping Stati Servicable Depreciating
Structures Structures facilities Agressor
0000014 0001015
To reclass as of 2021 JEV
NSC Agcaoili,
Meter Maricon A. (CV.099) new consetionaire
22 4/1/2013 NSC Labor New Servive Connection N/A N/A 17,307.00 17,307.00 1 1 Abadicio,Perocho,Bu
Installation Agressor cost of labor classified as
manglag ,Galindo
PPE
Recalss
Meter Maricon A. 2010(CV.242,253,258,260,2
23 1/10/2010 NSC Labor New Servive Connection N/A N/A 21,075.00 21,075.00 1 1 N/A
Installation Agressor 71,2750 Cost of Labor of
NSC.
Add : acquired in
Meter Maricon A.
24 1/11/2010 NSC Labor New Servive Connection N/A N/A 24,653.65 24,653.65 1 1 N/A 2010(Account Code :203-
Installation Agressor
12)
Meter Maricon A. Add : acquired in 2007
25 12/1/2010 NSC Labor New Servive Connection N/A N/A 35,719.00 35,719.00 1 1 N/A
Installation Agressor (CV.214,218,228,233239)
Fully depreciated but not yet
Meter Maricon A.
26 1/1/2007 NSC Labor New Servive Connection N/A N/A 201,114.00 201,114.00 1 1 N/A moved to Other
Installation Agressor
asset( CV.423)
Cost of service repair of Chessire M.
27 ### Services NSC Labor N/A N/A N/A 402,095.60 402,095.60 1 N/A Depreciating
lines Castañada
Infront of Eliseo
Paci-Centro,Crisanto
Rizaldo, Repair
Cost of service repair of Esperanza Milmia damage TDM-
28 ### Services NSC Labor N/A N/A N/A 59,785.05 59,785.05 1 Depreciating
lines Ibus Tangatan,Road
Crosing -
Palawig(Delarida ),T
angatan line
Chessire M. Depreciating (Cv-
29 1/9/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 15,225.00 15,225.00 1 N/A
Castañada 173,210,174 )
Chessire M. Fully depreciated but not yet

30 12/1/2015 Meters Materials Issued Materials in NSC N/A N/A unit 67,660.00 67,660.00 1 1
Castañada moved to Other asset

Maricon A.
31 8/1/2010 Meters Materials Issued Materials in NSC N/A N/A unit 269,407.82 269,407.82 1 1 moved to Other asset
Agressor
(Enlisted to PPE )
Water Depreciating : Add
2011-59-90- 2011-59-90- Origin of
Treatment Treatment Maricon A. Computation of Pro Rate -
32 ### Chlorination OME2253- OME2253- contract 84,109.09 84,109.09 1 - Location:Parada
Equipment Filtration/chlorination Agressor (Jev no.'12-012-001)
0000014 0000014 Pumping Station
Water Dispose /Not Found
2010-59-90- 2010-59-90-
13/01/201 Treatment Maricon A.
33 Clorinnator Clorinnator tank OME2253- OME2253- unit 17,000.00 17,000.00 1 - Origin of Depreciating
0 Equipment Agressor
0000015 0000015 Location:Parada
2007-59-90- 2007-59-90-
Water Maricon A. Pumping Station
34 13/1/2007 Clorinnator Repair and Leak OME2253- OME2253- unit 54,223.70 54,223.70 1 Depreciating
Treatment Agressor
0000016 0000016
2007-31-10- 2007-31-10- Depreciating (Parada-Batu
Reservoir& Maricon A.
35 1/1/2007 Reservoir& Tanks Reservoir& Tanks UPIS20308- UPIS20308- contract 722,584.31 722,584.31 1 1 Parada Pumping Stati Servicable Pumping Station) as of
Tanks Agressor
0000017 010017 2004- 2005 Construction
2012-31-10-
Maricon A.
36 Hydrants UPIS203-14- unit 104,724.64 104,724.64 1 Depreciating
Agressor
0000018
Fire Hydrants Fire Hydrants 2012-31-10- Depreciating : Add
Maricon A.
37 ### UPIS203-14- unit 220,479.25 220,479.25 1 Computation of Pro Rate
Agressor
0000019 (Jev no.'12-012-001)
Hydrants
2012-31-10- Depreciating : Add
Maricon A.
38 Blow off Hydrants Blow off Hydrants UPIS203-14- unit 136,779.25 136,779.25 1 Computation of Pro Rate
Agressor
0000020 (Jev no.'12-012-001)
Maricon A.
39 unit 508,393.56 508,393.56 1 Phase 2 Main Line Servicable
Agressor
Maricon A.
Agressor
Maricon A.
41 unit 2,881,613.56 2,881,613.56 1 Phase 2 Main Line Servicable
Agressor
Depreciating : Add
2012-31-10- Maricon A.
42 Trans & Dist unit 5,997,813.56 5,997,813.56 1 Phase 2 Main Line Servicable Computation of Pro Rate
### Pipes Valves UPIS203-14- Agressor
Structures /NIF (Jev no.'12-012-001) As of
0000021
Maricon A. 2004-2010
Agressor
Maricon A.
Agressor
Maricon A.
Agressor
Maricon A.
Agressor
Maricon A.
47 contract 4,719.77 4,719.77 1 Phase 2 Main Line Servicable
Agressor
Maricon A.
48 Demolition Pavement Demolition 2011-31-10- contract 30,469.77 30,469.77 1 Phase 2 Main Line Servicable
Trans & Dist Agressor
UPIS203-14- Depreciating : Add
Structures /NIF Maricon A. Computation of Pro Rate
49 0000022 contract 152,369.77 152,369.77 1 Phase 2 Main Line Servicable
Agressor (Jev no.'12-012-009) as of
2004-2005
Maricon A.
50 Floring Surface Restoration contract 286,169.77 286,169.77 1 Phase 2 Main Line Servicable
Agressor
Maricon A.
1/6/2011 Agressor
Maricon A.
52 Excavation Excavation 2011-31-10- contract 3,393.33 3,393.33 1 Phase 2 Main Line Servicable
Trans & Dist Agressor
UPIS203-14-
Structures /NIF Maricon A.
53 0000023 contract 3,893.33 3,893.33 1 Phase 2 Main Line Servicable
Agressor Depreciating : Add
Computation of Pro Rate
Temporary Site Maricon A. Tax(Jev no.'12-012-014 as
54 Temporary Site Facilieties contract 631,893.33 631,893.33 1 Phase 2 Main Line Servicable
Facilieties Agressor of 2004-2005)
2011-31-10- Maricon A.
55 Trans & Dist Bedding of Land contract 3,893.33 3,893.33 1 Phase 2 Main Line Servicable
Bedding UPIS203- Agressor
Structures /NIF Excavation Maricon A.
56 14-0000024 contract 6,893.33 6,893.33 1 Phase 2 Main Line Servicable
Agressor
Maricon A.
Agressor
Trans & Dist Maricon A.
58 1/6/2011 Concrete Encastment Concrete Encastment UPIS203- contract 9,893.33 9,893.33 1 Phase 2 Main Line Servicable Computation of Pro Rate
Structures /NIF Agressor
14-0000024 Tax (Jev no.'12-012-014)
Maricon A.
59 contract 9,893.33 1 Phase 2 Main Line Servicable
Agressor 9,893.33
Depreciating NEED TO
2012-31-10- RECHECK MAIN LINE
Maricon A.
60 Transmision lines Main lines UPIS203-14- unit 20,340.00 20,340.00 1 Phase 1 Main Lines Servicable CONSTRUCTION BY JK
Agressor
0000025 Builders and Golden Rain
1/1/2007 Construction
Trans & Dist 2012-31-10-
Maricon A.
61 Structures Pipes Main lines UPIS203-14- unit 6,925,437.04 6,925,437.04 1 Phase 1 Main Lines Servicable Depreciating
Agressor
/Project 0000026
Admin Improvement of Office 2007-40-10- Maricon A.

62 Building contract 493,855.38 493,855.38 1 Phase 1 Main Lines Servicable Depreciating
Structure /NLIF Building B20405-0000027 Agressor
Other Plants Maricon A.
63 1/6/2011 /NLIF Project Sign UPIS203-14- contract 27,694.46 27,694.46 1 Phase 1 Main Lines Servicable Computation of Pro Rate
Agressor
0000028 Tax (Jev no.'12-012-021)
2011-31-10 Depreciating : Add
Other Source Electrical works of Maricon A. Rapuli Spring
64 Deep Well UPISI0273- contract 307,716.19 307,716.19 1 Servicable Computation of Pro Rate
Of Supply Plant Deep Well Agressor Source Reservior
0000029 tax (Jev no.'12-012-022)
Maricon A.
65 pcs 19,161.83 19,161.83 1 Phase 1 Main Lines Servicable
Agressor
2011-31-10- Maricon A.
66 Valves 150mm, UPVC, pcs 140,161.83 140,161.83 1 Phase 1 Main Lines Servicable
Pipes UPIS203-15- Agressor
pipes w/ RR,S-10 Maricon A.
67 0000030 pcs 87,661.83 87,661.83 1 Phase 1 Main Lines Servicable
Agressor
Maricon A.
68 pcs 61,161.83 61,161.83 1 Phase 1 Main Lines Servicable
Agressor
2011-31-10- 2011-31-10-
Maricon A. Parada-batu Pumping
69 Dist. Trans former Transformer Engine UPIS203-15- UPIS203-15- contract 57,161.83 57,161.83 1 1 Servicable
Agressor Station
0000031 01000031 Depreciating (as of 2012 )
Other Trans & 2011-31-10-
Dist Maricon A. Conneting Main
70 Flow Meter Main lines UPIS203-15- contract 45,161.83 45,161.83 1 Servicable
Structures/NILF Agressor Lines To the brindge
1/1/2011 0000032
2011-31-10-
Brindge Crosing - Maricon A.
71 Main lines UPIS203-15- contract 121,189.83 121,189.83 1 Palawig Bringde Servicable
Palawig Agressor
0000033
2011-31-10-
Brindge Crosing -Sta Maricon A.
72 Main lines UPIS203-15- contract 563,381.83 563,381.83 1 Sta Cruz Brigde Servicable
Cruz Agressor
0000034
2011-31-10-
Brindge Crosing - Maricon A. Bringde Crosing
73 Main lines UPIS203-15- contract 121,189.83 121,189.83 1 Servicable
St.Anthony Agressor Saint Anthony
0000035
Depreciating (as of 2012-
2011-31-10- Palawig /Sta
Dist. Structures Maricon A. Cv:010,013,09) -add
74 Main lines UPIS203-15- contract 636,416.72 636,416.72 1 Cruz/Saint Anthony Servicable
(Rehab Bridge) Agressor Maintenance of the main
0000036 Brigde
line pipes
2011-31-10 Depreciating : Add
Dug well RC Pipes 90cm Maricon A.
75 Wells Dugwell Source UPISI0273- unit 76,929.05 76,929.05 1 Parada Pumping Station Servicable Computation of Pro Rate
x 1m No.2 Agressor
0000037 (Jev no.'12-012-023)
2011-31-10
Maricon A.
76 1/6/2011 Wells Wells Wells No.1 UPISI0273- unit 1,061,580.65 1,061,580.65 1 Parada Pumping Station Servicable Depreciating
Agressor
0000037
Total ###
***Property, Plant and ERquipment 07-2017 only.

MARK REINIER D. BALANAY ENGR. MARC CASTOR F.SANA
Accounting Processor-
Property Custodian-Designate General Manager
Designate
DATE
DESCRIPTION
PURCHASED
Aiconditioner -Panasonic Splits
Type 1.5 hp Deluxe Inverter
(Model-Cs-512RKQ; S/N:
24/7/2015 3709502963
Refrigerator (Color Type:
Grey ) and LG TV (SN:
17/3/2014 310VW17251)
29/5/2013 TypeWriter (Olympia)
Total
DATE
DESCRIPTION
PURCHASED
LAPTOP COMPUTER, Asus
X55 Series
16/1/2014
Celeron 1000M, Intel Core 2
Duo T9300, Intel Core i3
2370M, Intel Core i3 3120M
DATE
DESCRIPTION
PURCHASED
XRM 125 Motart(Color Type:
8/5/2013
Black)
Multi Cab High Roof Sports
4/12/2013
Cab 4WD (Color Type: Blue)
Total
DATE
DESCRIPTION
PURCHASED
1/1/2004
WELL #1
1/1/2007
Reservoir& Tanks
Fire Hydrants
6/1/2012
Blow off Hydrants
Pipes
Other /Valves
Trans & Dist
Structures/NILF/Pipes Main
1/1/2007
lines
Other Trans & Dist

Structures/NILF/Flow Meter
Main lines
Dist. Trans former
Flow Meter
Brindge Crosing -Palawig
Brindge Crosing -Sta Cruz
Brindge Crosing -St.Anthony
Dist. Structures (Rehab Bridge)
Total
DATE
DESCRIPTION
PURCHASED
30/4/2017
Creston Extended Ladder
28/4/2017 Generator Set

GENERATOR SET (CAMDA;
6/1/2012 35KVA/28KWH)
Submersible pump Model
SP7005 Couple to motor 5 hp
with Control box , Submersible
22/10/2013 cable #10-3C
06/01/2011 Chlorination
13/01/2010 Clorinnator tank
13/1/2007 Clorinnator Repair and Leak
Total
DATE
DESCRIPTION
ACQUIRED
1/1/2013
Pump House
Total
PUMPING EQUIPMENT
DATE PURCHASEDESCRIPTION
SUBMERSIBLE MOTOR
(CAPRARI)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE PUMP
(STAIRS)
SUBMERSIBLE PUMP
(STAIRS)
CONTROL BOX
CAPACITOR (FE)
CONTROL BOX
2009 CAPACITOR (FE)
SUBMERSIBLE CABLE
OTHER MACHINERY & EQUIPMENT

35KVA/28KWH)
CHEMICAL & FILTERING EQUIPMENT
DOSING PUMP
TOOLS, SHOPS & GARAGE EQUIPMENT
PIPE WRENCH 12"
PIPE WRENCH 14"

PIPE WRENCH 24"
PIPE WRENCH 36"
TAPPING TOOL 1/2"
TAPPING TOOL 3/4"

SANTA
Repor
QTY/UNIT PHYSICAL COUNT 0LD LOCATION
1 1
Accounting
Department
SAWD
1 1 Administrative
Building
1 1 Store Room
INFORM
QTY/UNIT PHYSICAL COUNT LOCATION

1 1 Accounting Office

SAWD Main
Unit 1
Office
Parada -Batu
Unit 1
Pumping Station
UP
Parada -Batu
unit
1 Pumping Station
Parada -Batu
volume 1 Pumping Station
pcs
pcs
unit
unit
unit
Palawig-Brindge
Crossing Sta
Ana,Cagayan
Palawig-Brindge
Crossing Sta
Ana,Cagayan
Palawig-Brindge
Crossing Sta
Ana,Cagayan
OT
SAWD
unit Administrative
1 Building
SAWD
unit Administrative
1 Building
Parada-Batu
unit
1 Pumping Station
unit
Parada-Batu
1 Pumping Station
unit
unit
unit

Parada-Batu
1 1
Pumping Station
QTY/UNIT LOCATION
PUMPING
STATION-
1 PARADA-BATU
PUMPING
STATION-
4 PARADA-BATU
PUMPING
STATION-
1 PARADA-BATU
PUMPING
STATION-
2 PARADA-BATU
PUMPING
STATION-
2 PARADA-BATU
PUMPING
STATION-
1 PARADA-BATU
PUMPING
STATION-
1 PARADA-BATU
PUMPING
STATION-
30 M PARADA-BATU
QTY/UNIT LOCATION
PUMPING
STATION-
1 PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1 STATION
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
SANTA ANA (CAGAYAN) WATER DISTRICT
Centro, Santa Ana, 3514 Cagayan
Report on Property,Plant And Equipment Ledger
Account Group
OFFICE EQUIPMENT
10605020
NEW
USER AMOUNT
LOCATION
Store room Jannah Bumanglag 40,400.00
Kitchen Area Marc Castor F.Sana 29,000.00

Store room Marc Castor F.Sana 23,000.00
92,400.00
Account Group
INFORMATION COMUNICATION TECHNOLOGY
10605030
NEW
USER AMOUNT
LOCATION
Accounting Office Princess Garrais 42,985.00
Account Group
MOTOR VEHICLES
10606010
NEW
USER AMOUNT
LOCATION
SAWD Main
Arsenio A. Villanueva 69,600.00
Office
Parada -Batu Engr. Marc Castor F.
270,180.00
Pumping Station Sana
339,780.00
Account Group
UPIS (UTILITY PLANT IN SERVICE)
10605990
NEW
USER AMOUNT
LOCATION
Parada -Batu SAWD EMPLOYEES
Pumping Station 1,061,580.65
Parada -Batu SAWD EMPLOYEES
722,584.31
Pumping Station
325,203.89
136,779.25
10,245,322.44
20,340.00
6,925,437.04
308,147.31
57,161.83
45,161.83
Palawig-Brindge
Crossing Sta SAWD EMPLOYEES 121,189.83
Ana,Cagayan
Palawig-Brindge
Ana,Cagayan
Palawig-Brindge
Ana,Cagayan
636,416.72
Account Group
10605990
NEW
USER AMOUNT
LOCATION
Parada -Batu 24,565.00

Pumping Station Rio Paa
SAWD
Administrative 26,568.40
Building Rio Paa
Parada-Batu
972,383.17
Pumping Station Rio Paa
SAWD 97,905.60
Administrative
Building Michel V.Soler
84,109.09
17,000.00
54,223.70
51,133.40
Account Group
BUILDING
10604010
NEW
USER AMOUNT
LOCATION
Parada-Batu
Pumping Station SAWD EMPLOYEES 2,009,052.60
AMOUNT
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
AMOUNT
ROY Q. PAA
AMOUNT
ROY Q. PAA
ARSENIO A.
VILLANUEVA 1,840.00
ARSENIO A.
VILLANUEVA 2,120.00
ARSENIO A.
VILLANUEVA 4,930.00
ARSENIO A.
VILLANUEVA 6,000.00
ARSENIO A.
VILLANUEVA 5,300.00
ARSENIO A.
VILLANUEVA 5,300.00
DISTRICT
yan
ent Ledger
RESIDUAL
NET VALUE SERVICE LIFE
VALUE
4,040.00 36,360.00 5
2,900.00 26,100.00 5
2,300.00 20,700.00 5
ECHNOLOGY
RESIDUAL VALUENET VALUE SERVICE LIFE

4,298.50 38,686.50 5
RESIDUAL
NET VALUE
VALUE SERVICE LIFE
6,960.00 62,640.00 7
27,018.00 243,162.00 7
RVICE)
RESIDUAL
VALUE
106,158.07 10,615.81 40
72,258.43 650,325.88 50
32,520.39 292,683.50 25
13,677.93 123,101.33 25
1,024,532.24 9,220,790.20 30
2,034.00 18,306.00 15
692,543.70 6,232,893.34 15
30,814.73 277,332.58 15
5,716.18 51,445.64 15
4,516.18 40,645.64 15
12,118.98 109,070.84 15
56,338.18 507,043.64 15
12,118.98 109,070.84 15
63,641.67 572,775.05 15
PMENT
RESIDUAL
VALUE
2,456.50 22,108.50 10
2,656.84 23,911.56 10
97,238.32 875,144.85 10
9,790.56 88,115.04 10
8,410.91 75,698.18 10
1,700.00 15,300.00 10
5,422.37 48,801.33 10
- -
5,113.34 46,020.06
RESIDUAL
VALUE
200,905.26 1,808,147.34 30
RESIDUAL VALUE SERVICE LIFE

ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
7,272.00 2020
5,220.00 2019
4,140.00 2018
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
7,737.30 2019
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
8,948.57 2020
34,737.43 2020
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
265.40 2044
13,006.52 2057
11,707.34 2037
4,924.05 2037
307,359.67 2042
1,220.40 2022
415,526.22 2022
18,488.84
3,429.71
2,709.71
7,271.39
33,802.91
7,271.39
38,185.00
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
2,210.85 2027
2,391.16 2027
87,514.49 2022
8,811.50 2023
7,569.82 2021
1,530.00 2021
4,880.13 2021
#DIV/0!
#DIV/0!
ACCUM.
YEAROF LIFE ENDED
DEPRECIATION
60,271.58 2043
ACCUM. DEPRECIATION
ACCUM. DEPRECIATION
ACCUM. DEPRECIATION
REMARKS
Fully
Depreciated/Serviceable
Fully
Fully
REMARKS
REMARKS
REMARKS
REMARKS
REMARKS
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
BRANDSTANDBY
USED (STANDBY)
BRAND NEW
OLD
OLD (STANDBY)
Republic of the Philip
SANTA ANA WATER D
Centro, Santa Ana 3514 C
List of Fully Depreciated Praperty, P

as of 007-2017
NO. ITEM CODE ITEM
Aiconditioner -
1 10605020
Panasonic
2 10406010
Refrigerator and LG TV
3 10406010
TypeWriter
LAPTOP COMPUTER,
4 10406010
Asus X55 Series
XRM 125 Motart(Color

5 10406010
Type: Cab
Multi Black)
High Roof
Sports Cab 4WD (Color
6 10406010
Type: Blue)
Prepared by:
Property Custodian-Designate
ist of Fully Depreciated Praperty, Plant and Equipment

as of 007-2017
DESCRIPTION AMOUNT PHYSICAL COUNT

Splits Type 1.5 hp Deluxe
Inverter (Model-Cs-
40,400.00
512RKQ; S/N:
3709502963
Refrigerator (Color Type:
Grey ) and LG TV (SN:
310VW17252) 29,000.00
Olympia 23,000.00
Celeron 1000M, Intel
Core 2 Duo T9300, Intel
Core i3 2370M, Intel Core
42,985.00
i3 3120M
(Insert Plate No.)
69,600.00
(Insert Plate No.)
270,180.00
Reviewed by:
Noted by:

General Manager
REMARKS
GEL MAE B. VICENTE
counting Processor-Designate
REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT, AND EQUIPMENT (RPCSEE)

For the CY 2022
SHORT
Quantity Quantity AGE / STATUS
Old property no. New propety No. Old Person Person Unit of Acquisition per per SERVIC OVERAGE
No Date Article Item Description Unit Value Location/ Wherebouts (Svble Remarks
Assigned Assigned Accountable Accountable Measure Cost Property Physical E LIFE
Card Count QTY VALUE /Usvble)
2011-31-10
2011-31-10 Chessire M. Chessire M. Reclass as of 2021 JEV (repair
1/7/2014 Wells Well Number #3 Wells UPISI0273- unit 7,000.00 7,000.00 1 1 Parada Batu Pumping Station 5 - -
UPISI0273-0000038 Castañeda Castañeda and maintenace of wells )
0000038
Fully Depreciated butr not yet
TDM Not
Structures and 2014-59-90- 2014-59-90- Maricon Maricon moved to Other Asset (Cv.
1 1/7/2014 Structures and Clorinator Cage pc 8,920.00 8,920.00 1 1 Centro, Sta Ana, Cagayan 5 - - Found/Dispos
Improvement of SOME07204-03- SOME07204-03- A.Agresor A.Agresor 275,274,272). Flashiong,
Improvement e
000001 000001 Escavation, and Construction.
Water
Not Fully depreciated but not yet
Treatment 2014-59-90- 2014-59-90- Cheserie M. Cheserie M.
2 1/7/2014 Clorinator Cage Fixed Roffing of Cage pc 4,720.19 4,720.19 1 1 Centro, Sta Ana, Cagayan 5 - - Found/Dispos moved to Other Asset (CV.
Structures and SOME07204-03- SOME07204-03- Castañeda Castañeda
e 278,247,267).
Improvement 000002 000001
Leasehood 2015-60-10-SF/ 2018-60-10-SF/ Maricon Maricon Depreciating (add cost for the
3 7/8/2015 Door SGT Sliding Door pc 10,000.00 10,000.00 1 1 Sub Office(Collection/Billing) 20 - - Svble
Improment F7196-00003 F07196-00203 A.Agresor A.Agresor Labor of Installation)
Communicatio 2019-50-70- 2019-50-70- Maricon Fully depriciated but not yet moved
4 30/5/2014 Cellphone Moblie Cellphone unit 10,190.00 10,190.00 1 SAWD Main Office 10 - -
n Equipment CE05205-000004 CE05205-000004 A.Agresor to other Asset (Enlisted To PPE)
Furnitures and 2015-70-10-SF/ 2015-70-10-SF/ Cheserie M. Arsenio A. Enlisted to PPE (CV.302), Add
5 30/3/2015 Shelve Shelves for Storage Room set 9,720.00 9,720.00 1 1 Store Room 10 - - Svble
Fixtures F03082-000005 F03082-034005 Castañeda Villanueva cost of the Materials of Shelves
To reclass as of 2021 Jev (Add cost
Furnitures and 2015-70-10-SF/ 2015-70-10-SF/ Cheserie M. Angel Mae. B.
6 6/1/2015 Shelve Accounting Shelves unit 5,870.00 5,870.00 1 1 Accounting Office 10 - - Svble for the painting of ther Shelve
Fixtures f06145-000006 f06145-032006 Castañeda Vicente
/CV.160)
Fully Depriciated but not yet
Furnitures and Wood Shelves for Storage 2015-70-10-SF/ 2015-70-10-SF/ Arsenio A. Arsenio A.
7 21/7/2015 Shelve set 10,140.00 10,140.00 1 1 Store Room 10 - - Svble moved tyo other Asset/Cost added
Fixtures Room F07207-000007 F07207-034007 Villianueva Villanueva
in the maintenance of the Shelves
Furnitures and Office Furniture 2013-70-10-SF/ 2013-70-10-SF/ Maesore A. Ariane Jane

9 Office Table with Chair set 9,000.00 9,000.00 1 1 Accounting Office 10 - - Svble
Fixtures and Equipment F01018-000008 F01018-032008 Daluzon Agbayani Depriciating (Classified as PPE at
31/1/2013
Furnitures and Office Furniture 2013-70-10-SF/ 2013-70-10-SF/ Maesore A. Princes Joy furnitures and fixtures+18k)
Office Table with Chair set 9,000.00 9,000.00 1 1 Accounting Office 10 - - Svble
Fixtures and Equipment F01018-000009 F01018-032009 Daluzon A.Garais
2013-70-10-SF/ 2013-70-10-SF/ Maricon Angel Mae. B.
10 Table and Chair Conference Table with Chair set 7,250.00 7,250.00 1 1 Accounting Office 10 - - Svble
Furnitures and F07177-0000010 F07177-0340010 A.Agresor Vicente
Fixtures 2013-70-10-SF/ 2013-70-10-SF/ Maricon April Mae Depriciating (Classified as PPE at
7/7/2013 Table and Chair Conference Table with Chair 2375.000 7,250.00 7,250.00 1 1 Accounting Office 10 - - Svble
F07177-0000011 F07177-0340011 A.Agresor Serrano furnitures and fixtures+26k)
Furnitures and 2013-70-10-SF/ 2013-70-10-SF/ Maricon Engr. Marc
11 Chair Excecutive Chair unit 11,800.00 11,800.00 1 1 General Manager's Office 10 - - Svble
Fixtures F07177-0000012 F07177-0330012 A.Agresor Castor F. Sana
Furnitures and 1 set of Office Table and 2 2015-70-10-SF/
2015-70-10-SF/ Arsenio A.
12 9/9/2013 Table and Chair Michel V. Soller set 8,333.33 8,333.33 1 1 Store Room 10 - - Svble To Reclass of 2021 JEV
Fixtures Chair F09263-0000013
F09263-0340014 Villanueva
2013-50-30-
2013-50-30- Maricon Angel Mae. B. Fully Deprciated but not yet
13 2/10/2014 IT Equipment Printer Epson l110 (S/N-SMQK09362) SICT02053- unit 5,480.00 5,480.00 1 1 Accounting Office 5 - - Svble
Acer - Net Book (N2600 1.6 SICT02053-0000014 A.Agresor Vicente Moved To Other Asset
0320014
GHz, 2 GB DDR3 320 GB
HDD, IntelGMA3650 10" 2013-50-30- Fully Depreciated (February 2019-
2013-50-30- Maricon A.
14 2/1/2013 IT Equipment Net Book LED,HDMI, Bluetooth, SICT02041- Walde Bulusan unit 13,500.00 13,500.00 1 1 SAWD Main Office 5 - - Unsvble december 2019 (Classified as PPE
SICT02041-0000015 Agressor
Webcam 0320015 in the Record )
(S/N:LXPG10COO893307510
With
160 Mouse and Keyboard
AMD A4 2.7B GHz MSI 2013-50-30- Svble(Mother Fully Depreciated (February 2019-
2013-50-30- Maricon A. Jannah Mae R.
15 2/1/2013 IT Equipment CPU motherboard 4GB DDR3, 500 SICT02041- set 11,990.00 11,990.00 1 1 Store Room 5 - - board- december 2020 (Classified as PPE
SICT02041-0000016 Agressor Bumanglag
GB HDD Casing, Keyboard 0340016 Unservble ) in the Record )
&mouse
HP Deskjet Ink Advantage 2013-50-30- Fully Depreciated (February 2019-
2013-50-30- Maricon A. Maricon A.
16 2/1/2013 IT Equipment Printer 2060 All-in-One Printer series - SICT02041- unit 4,150.00 4,150.00 1 1 Parada Batu Pumping Station 5 - - Unsvble december 2021 (Classified as PPE
SICT02041-0000017 Agressor Agressor
K110 0000017 in the Record )
2013-50-30- Fully Depreciated (February 2019-
17 IT Equipment Flash Drive Pocket drive 16 SICT02041- unit 302.00 906.00 3 3 Accounting Office 3 - - Unsvble december 2022 (Classified as PPE
SECURE Automatic Voltage 0320018 in the Record )
2013-50-30- Fully Depreciated (February 2019-
Regulator 500w 220v AVR for 2013-50-30- Maricon A. Jannah Mae R.
18 IT Equipment AVR SICT02041- unit 280.00 280.00 1 1 Store Room 3 - - Unsvble december 2023 (Classified as PPE
2/1/2013 Computer SICT02041-0000019 Agressor Bumanglag
0340019 in the Record )
HP Deskject 1050/11050A all- 2013-50-30- Fully Depreciated (February 2019-
19 IT Equipment Printer in- One Printer series-J40 Full SICT02041- unit 3,500.00 3,500.00 1 1 Store Room 5 - - Unsvble december 2024 (Classified as PPE
Feature Software and Driver 0340020 in the Record )
2013-50-30-
2013-50-30- Maricon A. Maricon A. Unsvble/
20 10/1/2013 IT Equipment Vioce Recourder 16 Gigabyte SICT10309- unit 2,375.00 2,375.00 1 1 Accounting Office 5 - - To reclass as of 2021 JEV
SICT10309-0000021 Agressor Agressor Damage
0320021
NSC Eduardo Herrero,Eunice
Trinidad-Parada-Batu,Sherwin
Lim, Cherry Villacillo
Palawig,Elvie Ladi-San
Maricon A. Maricon A. To reclass as of 2021 JEV
21 1/3/2016 NSC New Servive Connection set 5,685.00 5,685.00 1 1 Vicente,Jhonvie Tablac- - - Serviceble
N/A N/A Agressor Agressor (CV.073,072)-Repair
tangatan,Meldia Bautista-
Dungeg,Rose Marie
Agcauili,Rose Pachedo and Edna
Agtang-,Marede
2016-59-90- 2016-59-90- To reclass as of 2022 JEV
Maricon A. Maricon A.
22 18/2/2016 Pipe P.E PIPE 5"6m-s-61 SOME02040- SOME02040- set 1,100.00 3,300.00 3 3 Rapuli Expansion Main lines - - ( costruction in progress -TDM-
Agressor Agressor
0000021 06160022 Rapuli) Repair
2013-50-30-
Epson L120 2013-50-30- Maricon A. Jannah Mae R.
23 1/1/2015 IT Equipment SICT0110- set 4,650.00 4,650.00 1 1 Store Room 5 - - Serviceble To reclass as of 2021 JEV
(SR:TR3K074179) SICT0110-0000023 Agressor Bumanglag
0340023
NSC F. Yacas, G.
24 1/8/2015 N/A N/A set 2,970.00 2,970.00 1 Agbayani,Tangatan Brgy Hall, F, - -
Agressor Agressor (CV.314,311,296) Repair
Ventura
Maricon A. Maricon A. NSC La-arni Corales-Tangatan,
25 12/1/2015 N/A N/A set 4,860.00 4,860.00 1 - - (CV.384,376,352) add cost for the
Agressor Agressor Ofelia Sapalio-Diora zinungan
meter reading
Maricon A. Maricon A. NSC of Jose Rebanal & S. To reclass as of 2021 JEV
26 11/1/2015 N/A N/A set 1,350.00 1,350.00 1 - -
Agressor Agressor Yosores - Marede (CV.344,342)
NSC, Mark Kevin
27 7/1/2015 N/A N/A set 3,105.00 3,105.00 1 Balanay ,Beverly - -
Agressor Agressor (CV.224,218,198) cost of labor
Flores,Segondino Rivera -Centro
NSC V. Miranda, D
28 8/1/2015 Meter Installation N/A N/A set 3,510.00 3,510.00 1 Corpuz ,Nehemias Abuyan, 0felia - -
Agressor Agressor (CV.234,251) cost of labor
Dubs Honeylyn Diego- Centro
NSC C. Benigno, R Bautista -
Maricon A. Maricon A. Dungeg ,Antonio Lara -Diora To reclass as of 2021 JEV
29 5/1/2015 N/A N/A set 5,430.00 5,430.00 1 - -
Agressor Agressor Zinungan, Luzviminda Agacer- (CV.135,134)cost of labor
Dungeg , Anthony Yao -Casagan
NSC New Servive Connection
Maricon A. Maricon A. NSC Seth Alcaraz,Reynaldo To reclass as of 2021 JEV
30 20/4/2015 N/A N/A set 405.00 405.00 1 - -
Agressor Agressor Gabatin-Marede (CV.405) cost of labor
Maricon A. Maricon A. NSC Bernard Amigo-Sta To reclass as of 2021 JEV
31 27/3/2015 N/A N/A set 1,350.00 1,350.00 1 - -
Agressor Agressor Cruz,Rodalyn Garcia -Centro (CV.082) cost of labor
NSC of Elpidio Garan- Tangatan ,
32 27/2/2015 N/A N/A set 810.00 810.00 1 San Vicente-Eduardo Agcaouli , - -
Agressor Agressor (CV.059)cost of labor
Shiela buban
NSC Miraflor Pacris-Centro,
Joyce anne Cadano-Dungeg , j.
Yosores-San Vicente , J. Tamayo-
Centro, Esperelita Aguila- To reclass as of 2021 JEV
Chessire M. Chessire M.
33 6/1/2015 N/A N/A set 6,210.00 6,210.00 1 Dungeg, Gloria Rugrug, San - - (CV.175,171,162,160,146) cost of
Castañada Castañada
Vicente , Gemalyn Ydao-Centro, labor
Alcaraz- Marede, M.Celis-
Palawig, Dela cruz-Palwig , L.
Costales-San Vicente.
NSC L. Agacaoli, A.Caluya -
Esperanza Esperanza To reclass as of 2021 JEV
34 9/1/2015 N/A N/A set 1,755.00 1,755.00 1 Centro, M. Baquil-Diora - -
Milmia Ibus Milmia Ibus (CV.280,272, 283) cost of labor
Zinungan.
Chessire M. Chessire M. NSC N. Smith, C.Bartolome, To reclass as of 2021 JEV
35 29/12/2014 N/A N/A set 1,710.00 1,710.00 1 - -
Castañada Castañada J. .Agbayani -Centro . (CV.466)cost of labor
Chessire M. Chessire M. NSC Nagutom, S. Cortez, S. To reclass as of 2021 JEV
36 12/4/2014 N/A N/A set 1,110.00 1,110.00 1 - -
Castañada Castañada Ramos (CV.456) cost of labor
Maricon A. Maricon A. NSC Ancheta-Parada-Batu, D.
37 5/1/2014 N/A N/A set 12,955.00 12,955.00 1 - - (CV.203,196,186,176,175,167)
Agressor Agressor Ceria-Centro,C. Rosiana-Centro
cost of labor
NSC Elena Tablac-San
Chessire M. Chessire M. To reclass as of 2021 JEV
38 8/1/2014 N/A N/A set 2,780.00 2,780.00 1 Vicente,Joselita Sana-Visitation, - -
Castañada Castañada (CV.293,302,294)
Gerald Batamog, Joy Orata
NSC Raymond Costales-San
Vicente, Eric Tomas-Diora
Maricon A. Maricon A. Zinungan, Phil. Coast Guard- To reclass as of 2021 JEV
39 6/1/2014 N/A N/A set 8,415.00 8,415.00 1 - -
Agressor Agressor SAC Based San Vicente .Elna (CV.242,231,226,225) cost of labor
Tablac-Tangatan,J.Sana Tangatan
, Joselita Sana Tangatan .
NSC Cost Labor Galindo,Alfren
Maricon A. Maricon A. tabilisima, Lauren Ibus,Francis To reclass as of 2021 JEV
40 29/7/2014 N/A N/A set 570.00 570.00 1 NSC Rolanda P. Miranda -Sta Cruz. - -
Agressor Agressor Romeo, Jan romeo (CV.278) cost of labor
Chessire M. Chessire M. Sanidad,Maynard Jebone,Jimmy To reclass as of 2021 JEV
41 9/1/2014 N/A N/A set 1,710.00 1,710.00 1 - -
Castañada Castañada Tacderas,Petron centro service (CV.365,320) cost of labor
NSC M., William
Station Banez-Marede,
Ceria Jr.E.
42 11/1/2014 Meter N/A N/A set 1,740.00 1,740.00 1 Villegas-Casagan,
Analiza Agriam,G C. Namindang- - -
NSC New Servive Connection Castañada Castañada (CV.431,423) cost of labor
Installation Marede
Galindo,Lauren ibus.
NSC James Mallanao-
43 1/1/2013 N/A N/A set 2,400.00 2,400.00 1 Sanvicente,Jacquelin Abiva-San - -
Agressor Agressor (CV.016,014)cost of labor
Vicente
44 26/2/2013 N/A N/A set 945.00 945.00 1 NSC New Public Market Building - -
Agressor Agressor (CV.030) cost of labor
NSC Jean Katrina Vidad-San
3/1/2013 N/A N/A set 5,090.00 5,090.00 1 Vicente, Princess Bañez- - -
Agressor Agressor (CV.069,059,049) cost of labor
Centro,Elmer Tacazon-Palawig
47 5/1/2013 N/A N/A set 1,640.00 1,640.00 1 NSC Doniego & Villena-Centro - - (CV.127) cost of labor
Agressor Agressor
NSC Rose Marie Agcaoili 2&3,
48 7/1/2013 N/A N/A set 7,360.00 7,360.00 1 Grace Ragmac,Guillermo - -
Agressor Agressor (CV.188,187) cost of labor
Caasi,Romeo Lattao
NSC Sony Borquillo-
Centro,Zenaida Vitale#02-
Michel Palwig,Juvy Aguinaldo- To reclass as of 2021 JEV
49 8/1/2013 N/A N/A Michel V.Soller set 2,310.00 2,310.00 1 - -
V.Soller Centro,Reymundo Jusay- (CV.238,237)
Centro,Roderick Costales &
Candelaria Mata-San Vicente
Michel NSC Diosdaro Celis,Claire
50 9/1/2013 N/A N/A Michel V.Soller set 3,290.00 3,290.00 1 - - to reclass as of 2021 JEV (268,304)
V.Soller Romboa,Delfin Bravo
NSC Alexander Cataneda-
Maricon A. Maricon A. Add : acquired in 2010(Account
51 1/8/2014 N/A N/A set 2,780.00 2,780.00 1 Centro,Dioreza Mallanao-San - -
Agressor Agressor Code :310
Vicente,
Maintenance of Meter,
Chessire M. Chessire M. Main Line R. labaguis, LGarcia- Fully depreciated but not yet
56 10/11/2014 Meters Repair Leak Elevated tank Concreting N/A N/A unit 600.00 600.00 1 - -
Castañada Castañada San Antonio, Dungeg moved to Other asset( CV.423)
Valve Box Cover
Relocate and Repair before the Chessire M. Chessire M. Damage Line- R.Buemio and To reclass and enlist fully
57 12/4/2014 Meters Repair Leak N/A N/A unit 1,800.00 1,800.00 1 - -
Meter Castañada Castañada TDM Tangatan depreciation (CV-456)
2015-51-60-
Office 2015-51-60- Maricon A.
60 Gas Tank Tank LPG SKE7214- Iriz R,Dela Cruz unit 2,270.00 2,270.00 1 1 Kitchen Area 3 - - Serviceable
Equipment SKE7214-0000024 Agressor
0400024
2015-51-60-
61 Regulator Hose Regulator Hose SKE7214- Iriz R,Dela Cruz unit 300.00 300.00 1 1 Kitchen Area 3 - - Serviceable Fully depreciated but not yet
27/7/2013 0400025
2015-51-60- moved to Other asset (Enlisted to
Office 2015-51-60- Maricon A. PPE )
62 Gas Stove Gas Stove SKE7214- Iriz R,Dela Cruz unit 950.00 950.00 1 1 Kitchen Area 3 - - Serviceable
0400026
2015-51-60-
63 Hose Clam Hose Clamp SKE7214- Iriz R,Dela Cruz unit 50.00 50.00 1 1 Kitchen Area 3 - - Serviceable
0400027
2015-50-30- Fully depreciated but not yet
Office 2015-50-30- Maricon A. Maricon A.
64 27/7/2015 Recorder Digital Vioce Recorder SICT7214- unit 2,995.00 2,995.00 1 1 Not Found 3 - - Unsviceable moved to Other asset (Enlisted to
Equipment SICT7214-0000028 Agressor Agressor
0000028 PPE )
Office 2014-50-30- 2014-50-30-SF/ Maricon A.
65 GSAT GSAT Direct-to-Home Satelite Iriz R,Dela Cruz unit 3,500.00 3,500.00 1 1 Kitchen Area 5 - - Unsviceable
Equipment SICT03102-0000029 F03102-04029 Agressor Fully depreciated and moved to
17/3/2014
Office 2014-70-10-F/ 2014-70-10-F/ Maricon A. Other asset
66 Foam Uratex Rio Q, Paa pc 2,000.00 2,000.00 1 1 Parada Batu Pumping Station 3 - - Unsviceable
Equipment F03102-0000030 F03102-0100030 Agressor
2015-50-20- Fully depreciated but not yet

Office 2015-50-20- Maricon A. Maricon A.
67 29/5/2013 Electric fan Mini Electric fan SOF05122- pc 800.00 800.00 1 1 SAWD Main Office 5 - - Unsviceable moved to Other asset (Enlisted to
Equipment SOF05122-0000031 Agressor Agressor
0000031 PEE

Other Pumping 2014-50-30- 2014-50-30- Maricon A. Maricon A.
68 24/2/2014 IT Equipment Hard Disk pc 2,700.00 2,700.00 1 1 SAWD Main Office 5 - - Unsviceable moved to Other asset/ enlisted to
Equipment SICT02060-0000032 SICT02060-03032 Agressor Agressor
PPE/Disposed
Tools, Shop, and 2014-59-90- 2014-59-90- Fully depreciated but not yet
Other Pumping Acessories of Genset (Dosing Maricon A.
69 1/3/2014 Garage SOME03101- SOME03101- Rio Q, Paa pc 5,300.00 5,300.00 1 1 SAWD Main Office 7 - - moved to Other asset/ enlisted to
Equipment Pump) Agressor
Equipment 0000033 0000033 PPE- CV:03-101
2010-59-90-
Maricon A. Maricon A.
70 12/9/2010 SOME12250- unit 880.00 880.00 1 Not Found - - To reclass as of 2021 JEV
Pumping Pumping Agressor Agressor
Pumping Equipment 0000034
2007-59-90-
Equipment Equipment Maricon A. Maricon A.
71 1/1/2010 SOME22502- unit 4,890.00 4,890.00 1 Not Found - - To reclass as of 2021 JEV
Agressor Agressor
0000035
2007-59-90- 2007-59-90-
Pumping Maricon A. Engr. Marc Sawds New Office -Parada-Batu
72 3/9/2010 Electrical plan Electrical Lay-out SOME22502- SOME22502- unit 1,000.00 1,000.00 1 1 5 - - Serviceable To reclass as of 2021 JEV
Equipment Agressor Castor F. Sana Pumping Sation
0000036 01036
2010-59-90- 2010-59-90-
Pumping Pump & motor Pump & motor with control Maricon A. Engr. Marc To reclass as of 2021 JEV/Fully
73 18/3/2010 SOME03225- SOME03225- unit 15,000.00 15,000.00 1 1 SAWD Main Office 5 - - Unsviceable
Equipment with control box box Agressor Castor F. Sana Depreciated
0000037 0000037
2010-59-90-
Structure and Materials for Construction for Maricon A. To reclass as of 2021
74 10/12/2010 Pumping Plant SOME03225- unit 2,702.40 2,702.40 1 SAWD Main Office 5 - - Unsviceable
Improvement the Pumping Station Agressor JEV/Disposed
0000038
Repair Meter Stand M.Mata,-San
Vicente, Meter Stand UMC -
Water 2014-59-90- 2014-59-90- Centro Valve Box San Vicente,
Chessire M. Chessire M. Enlisted to PPE (add Labor of
75 1/9/2014 Treatment General Plant Structure and Improvement SOME08320- SOME08320- pc 3,450.00 3,450.00 1 Leak- Tangatan Tangatan /San 7 - -
Castañada Castañada repair and leak -Cv.365,350,320)
Equipment 0000039 0000039 vicente, Clorinator Cage-Parada-
Batu , Hydrants-Centro, Valve
box Cover-Marede
N/A
Water Main line ,meter

Structure and Improvement- Chessire M. Chessire M. Centro Excavation and Expantion
76 8/1/2014 Treatment base and unit 4,170.00 4,170.00 1 - - Enlisted to PPE (Cv.310,306.305)
General Plant Castañada Castañada at Centro Sac
Equipment Excavation
2014-59-90- 2014-59-90- To reclass as of 2021 JEV
Purchased at Maerose A. Maerose A.
77 12/11/2010 Clorinator SOME11227- SOME11227- unit 7,000.00 7,000.00 1 5 Parada Batu Pumping Station 5 - - Unsviceable (Partial )Fully Depreciated
Intro Ocean Daluzon Daluzon
0000040 010040 Disposed
2014-59-90- 2014-59-90-
Water Purchased at Maerose A. Maerose A. To reclass as of 2021 JEV (full
78 12/11/2010 Clorinator SOME12270- SOME12270- unit 10,000.00 10,000.00 1 5 Parada Batu Pumping Station 5 - - Unsviceable
Treatment Intro Ocean Daluzon Daluzon payment)
0000041 0100042
Structure and
Maerose A. Maerose A.
79 1/1/2007 Improvement- Maintenance and Repair N/A unit 9,415.00 9,415.00 1 N/A - - To reclass as of 2021 JEV
Daluzon Daluzon
General Plant
NSC f.Yacas -Centro, Gelita
Esperanza Esperanza To reclass as of 2021 JEV ( Cv.
80 20/10/2015 Services NSC Labor Cost of Labor service of NSC N/A N/A N/A 270.00 270.00 1 Agbayan-Marede,Brg, Hall - -
Milmia Ibus Milmia Ibus 314)
Tangatan , NSC F. Ventura
Flashing And Chessire M. Chessire M. NSC Alex Ladriido-Centro , Fully depreciated but not yet
81 1/7/2014 Services Flashing And Excavation N/A N/A N/A 6,710.00 6,710.00 1 - -
Excavation Castañada Castañada Dawn Roscelle Tabilas moved to Other asset (Cv. 274,263)
Chessire M. Chessire M. Road Closing Richard Alibania-

82 11/1/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 1,000.00 1,000.00 1 - - To reclass as of 2021 JEV
Castañada Castañada Centro

84 8/1/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 450.00 450.00 1 N/A - -
Castañada Castañada (CV.141)

85 7/1/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 1,900.00 1,900.00 1 N/A - -
86 6/1/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 1,300.00 1,300.00 1 N/A - - To reclass as of 2021 JEV (CV.97)
87 5/1/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 400.00 400.00 1 N/A - - To reclass as of 2021 JEV (CV.82)

88 3/1/2010 Services NSC Labor Cost of Labor of NSC N/A N/A N/A 540.00 540.00 1 N/A - -
NSC R.Gabatin-
Transmision and Casagan,E.Piano-Parada-
Springs and Chessire M. Chessire M. To reclass as of 2021 JEV
89 20/4/2015 Distributions Meter Instalation N/A N/A N/A 1,620.00 1,620.00 1 Batu,.Lazz-Sanvicente ,J - -
Tunnels Castañada Castañada (CV.104)
Mains Unciano-San Vicente, Rema
Galamay-San Vicente
2015-59-90- 2015-59-90- Enlisted to PPE
Tools,Shops, Arsenio A. Arsenio A.
90 1/8/2016 Hammer Demolition Jack Hammer SOME10349- SOME10349- unit 9,500.00 9,500.00 1 1 Parada Batu Pumping Station 5 - - Unsviceable (Depreciating )Fully Depreciated
and Garage Villianueva Villianueva
0000042 0100042 (August 2016-August 2021)
2015-59-90- 2015-59-90- Fully depreciated but not yet
12/11/2015 Tools,Shops, Arsenio A. Arsenio A.
91 Wrench Wrench 2SOME10349- 2SOME10349- set 530.00 530.00 1 1 Store Room 5 - - Serviceable moved to Other asset (Enlisted to
and Garage Villianueva Villianueva
0000043 0000043 PPE )
Tools,Shops, 2013-59-90- Arsenio A. Arsenio A. Fully depreciated but not yet

92 Sander Sander 2013-59-90- unit 1,500.00 1,500.00 1 1 Store Room 3 - - Unsviceable
27/2/2013 and Garage OME02039- Villianueva Villianueva moved to Other asset / Disposed
OME02039-044
0000044
Tools,Shops, 2015-59-90- 2015-59-90- Arsenio A. Arsenio A.
93 7/27/2015 Drill Electric Drill pc 3,249.75 3,249.75 1 1 Store Room 3 - - Serviceable moved to Other asset (Enlisted to
and Garage SOME07214- SOME07214- Villianueva Villianueva
PPE )
0000044 0000045
Table Glass Top 24x40, 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. April Mae
pc 450.00 450.00 1 1 Accounting Office 5 - - Serviceable
Thickness 1/4" F02026-0000045 F02026-0000045 Agressor Serrano
Table Glass Top 24x40, 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. Angel Me B, Fully depreciated but not yet
94 pc 450.00 450.00 1 1 Accounting Office 5 - - Serviceable
Furnitures and Thickness 1/4" F02026-0000046 F02026-0000046 Agressor Vicente moved to Other asset (Enlisted to
11/2/2013 Top Glass
Equipment PEE)
Table Glass Top 28x42, 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. Princes Joy
95 pc 650.00 650.00 1 1 Accounting Office 5 - - Serviceable
Thickness 1/4" F02026-0000047 F02026-0000047 Agressor A.Garais
Table Glass Top 28x42, 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. Arine Jane

pc 650.00 650.00 1 1 Accounting Office 5 - - Serviceable
Thickness 1/4" F02026-0000048 F02026-0000048 Agressor Agbayani
0ffice Water 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. Maricon A.
96 2/20/2013 Water Disperncer (Exol) unit 5,300.00 5,300.00 1 1 Parada Batu Pumping Station 5 - - Unsviceable Enlisted to PPE
equipment Disperncer F02026-0000049 F02026-0000049 Agressor Agressor
Construction- Maricon A. Maricon A. To reclass as of 2021 JEV (CV-07-
97 26/7/2013 TDM Repair and Expansion N/A N/A contract 1,200.00 1,200.00 1 Parada-Batu Pumping Sation 5 - -
Work in progress Agressor Agressor 188) - cost of labor
383,011.67
***Property, Plant and ERquipment 07-2017 only.
MARK REINIER D. BALANAY ANGEL MAE B. VICENTE ENGR. MARC CASTOR F.SANA
DATE
NO. DESCRIPTION
PURCHASED
1 2/20/2013 Water Disperncer (Exol )
2 2/10/2014 Epson l110 (S/N-SMQK09362)

HP Deskject 1050/11050A all-in- One
3 2/1/2013 Printer series-J40 Full Feature Software
and Driver
4 1/1/2015 Epson L120 (SR:TR3K074179)
Total
DATE
N0. DESCRIPTION
PURCHASED
Acer - Net Book (N2600 1.6 GHz, 2

GB DDR3 320 GB HDD,
2 2/1/2013
IntelGMA3650 10" LED,HDMI,
Bluetooth, Webcam
CPU with Mouse and Keyboard AMD
A4 2.7B GHz MSI motherboard 4GB
3 2/1/2013
DDR3, 500 GB HDD Keyboard
&mouse
4 Flash Drive (Pocket drive 16)

2/1/2013
5 AVR
7 10/1/2013 Vioce Recourder 16 GB
9 27/7/2015 Digital Vioce Recorder
10 29/5/2013 USB Color type:Black
11 24/2/2014 Hard Disk
12 17/3/2014 GSAT Direct-to-Home Satelite

Total
DATE
N0. DESCRIPTION
PURCHASED
1 1/7/2014 Clorinator Cage
2 18/2/2016 P.E PIPE 5"6m-s-61
3 1/3/2014 Dosing Pump
4 12/08/2010 Pumping Equipment
6 3/9/2010 Electrical plan
7 18/3/2010 Pump & motor with control box
Materials for Construction for the

8 18/3/2010
Pumping Station
9 1/8/2014 Repeir Pipes Main line
11 22/12/2010 Clorinator Tank
12 1/8/2016 Demolition Jack Hammer
13 12/11/2015 Wrench
14 Sander
27/2/2013
15 7/27/2015 Electric Drill
Total
DATE
N0. DESCRIPTION
PURCHASED
1 30/3/2015 Shelve for Storage
2 6/1/2015 Shelve for Accounting
3 21/7/2015 Wood Shelves for Storage Room

4
31/1/2013 Office Table with Chair
5
07/07/2013 Conference Table with Chair
6 7/7/2013 Excecutive Chair
7 9/9/2013 1 set of Office Table and 2 Chair
8
Table Glass Top 24x40, Thickness 1/4"
02/11/2013
9
Table Glass Top 28x42, Thickness 1/4"
17/3/2015 Uratex
Total
DATE
N0. DESCRIPTION
PURCHASED
1 Gas Tank LPG
2 Regulator Hose
27/7/2015
3 Gas Stove
4 Hos Clam
DATE
N0. DESCRIPTION
PURCHASED
1 27/7/2015 Moblie Cellphone

DATE
N0. DESCRIPTION
PURCHASED
PUMPING EQUIPMENT
SUBMERSIBLE MOTOR (CAPRARI)
SUBMERSIBLE MOTOR (FRANKIL

ELECTRIC MOTORS)
SUBMERSIBLE MOTOR (FRANKIL

ELECTRIC MOTORS)
SUBMERSIBLE PUMP (STAIRS)
SUBMERSIBLE PUMP (STAIRS)
CONTROL BOX CAPACITOR (FE)

CONTROL BOX CAPACITOR (FE)
SUBMERSIBLE CABLE
35KVA/28KWH)
DOSING PUMP

PIPE WRENCH 12"
PIPE WRENCH 14"
PIPE WRENCH 24"
PIPE WRENCH 36"

TAPPING TOOL 1/2"
TAPPING TOOL 3/4"

Re
SANTA ANA
Centr
REPORT ON SEP
SEMI-EXPE
Parada Batu
Unit 1
Pumping Station
unit 1 Accountng Office
unit 1 Store Room
Parada Batu
unit 1
Pumping Station
SEMI-EXPENDABLE INFOR
SAWD Main
unit 1
Office
SAWD Main
unit 1
Office
SAWD Main
unit 1
Office
unit 1 Store Room
unit 1 Not Found
SAWD Main
pc 1
Office
SAWD Main
pc 1
Office
set Kitchen Area

SEMI-EXPENDABLE
pc 1 Centro SAC
set 3 Centro SAC

SAWD Main
unit 1
Office
unit 1
unit 1
Sawds New Office

unit 1 -Parada-Batu
Pumping Sation
Sawds New Office

unit 1 -Parada-Batu
Pumping Sation
unit 1
Pipes Main line
Leaños
unit 1 Apartment,Line at
Tangatan
Elementary school
unit 2
SAWD Main
unit 1
Office
pcs 1 Store Room
pcs Store Room

pcs Store Room
SEMI-EXPENDA
set 2 Store Room
set 1 Accountng Office
set 1 Store Room


General Maneger
pcs 1
Office
set 1 Store Room
pcs 1 Accountng Office

Parada Batu
pcs
Pumping Station
SEMI-EXPEN
Unit 1
Unit 1
Unit 1
Unit 1
SEMI-EXPENDAB

QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
PUMPING
4 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
30 M STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1
STATION
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
REPORT ON SEP(Semi-Expendable Equipment) LEDGER
Account Group
SEMI-EXPENDABLE OFFICE EQUIPMENT
10605020
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Parada Batu
Maricon A. Agressor 5,300.00 530.00
Pumping Station
Accountng Office Angel Mae B. Vicente 5,480.00 548.00
Store Room Maricon A. Agressor 3,500.00 350.00
Jannah Mae R.
Store Room 4,650.00 465.00
Bumanglag
14,280.00
Account Group
SEMI-EXPENDABLE INFORMATION COMMUNICATION TECHNOLOGY

10405030
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Accountng Office Walden Bulusan 13,500.00 1,350.00
Jannah Mae R.
Store Room 11,990.00 1,199.00
Bumanglag
Accountng Office Maricon A. Agressor 906.00 90.60
Jannah Mae R.
Store Room 208.00 20.80
Bumanglag
Accountng Office Maricon A. Agressor 2,375.00 237.50
Not Found Maricon A. Agressor 2,995.00 299.50
SAWD Main
Maricon A. Agressor 800.00 80.00
Office
SAWD Main
Office
Kitchen Area Iriz R,Dela Cruz 3,500.00 350.00

38,974.00
ACCOUNT GROUP
SEMI-EXPENDABLE OTHER MACHINERY AND EQUIPMENT
10406010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
13,640.19 1,364.02
3,300.00 330.00
SAWD Main
ROY Q. PAA 5,300.00 530.00
Office
880.00 88.00
4,890.00 489.00
Sawds New Office

-Parada-Batu 1,000.00 100.00
Sana
Pumping Sation
Sawds New Office

-Parada-Batu ROY Q. PAA 15,000.00 1,500.00
Pumping Sation
2,702.40 270.24
Pipes Main line
Leaños
Apartment,Line at Chessire M. Castañada 3,450.00 345.00
Tangatan
Elementary school
7,000.00 700.00
Arsenio A. Villianueva 9,500.00 950.00
Store Room Arsenio A. Villianueva 530.00 53.00
Store Room Arsenio A. Villianueva 1,500.00 150.00

16,940.19
ACCOUNT GROUP
SEMI-EXPENDABLE FURNITURES AND FIXTURES
10406010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Accountng Office Angel Mae. B. Vicente 5,870.00 587.00
Store Room Arsenio A. Villanueva 10,140.00 1,014.00

Accountng Office Ariane Jane Agbayani 9,000.00 900.00
Accountng Office Princes Joy A.Garais 9,000.00 900.00
Accountng Office Angel Mae. B. Vicente 14,500.00 1,450.00
Accountng Office April Mae Serrano 14,500.00 1,450.00

Engr. Marc Castor Engr. Marc Castor F.
11,800.00 1,180.00
F. Sana Sana
Store Room Arsenio A. Villanueva 8,333.33 833.33
Accountng Office April Mae Serrano

900.00 90.00
Accountng Office Angel Me B, Vicente
Accountng Office Princes Joy A.Garais

1,300.00 130.00
Accountng Office Arine Jane Agbayani
Parada Batu
Rio Q, Paa 2,000.00 200.00
Pumping Station
97,063.33
ACCOUNT GROUP
SEMI-EXPENDABLE KITCHEN EEQUIPMENT
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
2,270.00 227.00
300.00 30.00
950.00 95.00
50.00 5.00
3,570.00
ACCOUNT GROUP
SEMI-EXPENDABLE COMMUNICATION EQUIPMENT
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
10,190.00 1,019.00
10,190.00
ACCOUNT GROUP
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
AMOUNT RESIDUAL VALUE
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ARSENIO A.
1,840.00
VILLANUEVA
ARSENIO A.
2,120.00
VILLANUEVA
ARSENIO A.
4,930.00
VILLANUEVA
ARSENIO A.
6,000.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
R
ACCUM.
DEPRECIATION
4,770.00 5 954.00
4,932.00 5 986.40
3,150.00 5 630.00
4,185.00 5 837.00
HNOLOGY
ACCUM.
DEPRECIATION
12,150.00 5 2,430.00
10,791.00 5 2,158.20
815.40 3 271.80
187.20 3 62.40
2,137.50 3 712.50
2,695.50 3 898.50
720.00 3 240.00
2,430.00 3 810.00
3,150.00 5 630.00
MENT
ACCUM.
DEPRECIATION
12,276.17 5 2,455.23
2,970.00 5 594.00
4,770.00 5 954.00
792.00 5 158.40
4,401.00 5 880.20
900.00 5 180.00
13,500.00 5 2,700.00
2,432.16 5 486.43
3,105.00 5 621.00
6,300.00 5 1,260.00
8,550.00 5 1,710.00
477.00 5 95.40
1,350.00 5 270.00
2,924.78 5 584.96
ACCUM.
DEPRECIATION
8,748.00 10 874.80
5,283.00 10 528.30
9,126.00 10 912.60
8,100.00 10 810.00
8,100.00 10 810.00
13,050.00 10 1,305.00
13,050.00 10 1,305.00
10,620.00 10 1,062.00
7,500.00 10 750.00
810.00 10 81.00
1,170.00 10 117.00
1,800.00 3 600.00
ACCUM.
DEPRECIATION
2,043.00 5 408.60
270.00 5 54.00
855.00 5 171.00
45.00 5 9.00
NT
ACCUM.
DEPRECIATION
9,171.00 10 917.10
ACCUM.
DEPRECIATION
IDUAL VALUE SERVICE LIFE ACCUM. DEPRECIATION


The Item is not Working/Fully

2018
Depriciated
Ink spill and Paper Reciaver under
2019
the Item
2018 Fully Depriciated

The Item is not Working/Fully

2018
Depriciated
Fully Depriciated/ Item is not

2018
Working
2018 Fully Dep=riciated Not Found
2016 Unserviceable Fully Depriciated
2017 Unserviceable Fully Depriciated
2019 Serviceable Fully Depriciated

YEAR OF LIFE ENDED REMARKS
2019 Fully Depriciated/Unserviceable
2015 Fully Depriciated/serviceable
2015
2019 Fully Depriciated/serviceable
2015

2018 Fully Depriciated/Serviceable
2025 Serviceable
2025 Serviceable
2025 Serviceable
2023 Serviceable
2023 Serviceable
2023 Serviceable
2023 Serviceable
2023 Serviceable
2023 Serviceable
Serviceable
2023
Serviceable
Serviceable
2023
Serviceable
2017 Serviceable
2020
2020
2020
2020
2025
DEPRECIATION
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
BRAND
USED (STANDBY)
BRAND NEW
DEPRECIATION
OLD
DEPRECIATION
OLD (STANDBY)
Epson l110
2/10/2014 (S/N-
SMQK09362)
Service life 5
Expected units
Produce
Cost Per Unit 0.10
Units Depreciable
Year
Produced Expense
_ _ _
1 8,000.00 789.12
2 10,000.00 986.40
3 9,000.00 887.76
4 11,000.00 1,085.04
5 12,000.00 1,183.68
50,000.00
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
STANDBY
USED (STANDBY)
BRAND NEW
OLD (STANDBY)
preciation Units of Product
2/10/2014
Ending Book
Value
5,480.00
4,690.88
3,704.48
2,816.72
1,731.68
548.00
HP Deskject 1050/11050A all-in- One Printer series-J40 Full Feature

Software and Driver
Service life 5
Depreciatiabe Basis 3,150.00

Expected units of
50,000.00
Outputs Produce
Cost Per Unit 0.06
Units Depreciabl Ending

Year
Produced e Expense Book Value
_ _ _ 3,500.00
1 9,000.00 567.00 2,933.00
2 11,000.00 693.00 2,240.00
3 12,000.00 756.00 1,484.00
4 8,000.00 504.00 980.00
5 10,000.00 630.00 350.00
50,000.00
Epson L120
1/1/2015 (SR:TR3K07417
9)
Service life 5
Depreciatiabe Basi 4,185.00

Expected units of
50,000.00
Outputs Produce
Cost Per Unit 0.08
Units Depreciable
Year
Produced Expense
_ _ _
1 11,000.00 920.70
2 8,000.00 669.60
3 10,000.00 837.00
4 9,000.00 753.30
5 12,000.00 1,004.40
50,000.00
iation
Ending Book
Value
4,650.00
3,729.30
3,059.70
2,222.70
1,469.40
465.00
Republic of the Philip
SANTA ANA WATER D
Centro, Santa Ana 3514 C
List of Fully Depreciated Semi-Expe

as of 007-2017
NO. ITEM CODE ITEM
1 10605020 Water Disperncer
2 10406010
Printer
3 10406010
Acer - Net Book
4 10406010 CPU with Mouse and
Keyboard
5 10406010 Flash Drive
6 10406010 AVR
HP Deskject
7 10406010 1050/11050A all-in-
One Printer series
8 10406010
Vioce Recourder
9 10406010
Printer
10 10406010
Digital Vioce Recorder
11 10406010 USB Color type:Black
12 10406010
Hard Disk
13 10406010
Clorinator Cage
14 10406010
P.E PIPE 5"6m-s-61
15 10406010
Dosing Pump
16 10406010
Pumping Equipment
17 10406010
Pumping Equipment
18 10406010
Electrical plan
Pump & motor with
19 10406010
control box
Materials for
20 10406010 Construction
Main for the
line Leaños
Pumping Stationat
Apartment,Line
Tangatan Elementary
21 10406010
school
22 10406010
Clorinator Tank
Demolition Jack
23 10406010
Hammer
24 10406010
Wrench
25 10406010
Sander
26 10406010
Electric Drill
27 10406010
Shelve
28 10406010
Shelve
29 10406010
Shelve
30 10406010
Table with Chair
31 10406010
Table with Chair
32 10406010
Chair
33 10406010
Office Table and Chair
34 10406010 Table Top Glass
35 10406010 Table Top Glass
36 10406010 GSAT
37 10406010 Foam
38 10405160
Gas Tank
39 10405160 Hose
40 10405160 Stove
41 10405160 Clam
42 10405160
Cellphone
Prepared by:

Property Custodian-Designate
List of Fully Depreciated Semi-Expendable Equipment

as of 007-2017
DESCRIPTION AMOUNT PHYSICAL COUNT
Exol 5,300.00 1
1
Continuios Printer 5,480.00
(N2600 1.6 GHz, 2 GB
DDR3 320 GB HDD,
IntelGMA3650 10" 1
LED,HDMI, Bluetooth, 13,500.00
AMD
WebcamA4 2.7B GHz MSI
motherboard 4GB DDR3,
1
500 GB HDD Keyboard 11,990.00
&mouse
Pocket drive 16) 1
906.00
Automative Voltage
1
Regulator 208.00
HP Deskject 1050/11050A
all-in- One Printer series-
1
J40 Full Feature Software
and Driver 3,500.00
16 GB- Silver 1
2,375.00
Epson L120
1
(SR:TR3K074180) 4,650.00
16 GB- Black 1
2,995.00
4 gb Color type:Black 1
800.00
Storage Hard Disk 1
2,700.00
Clorinator 1
13,640.19
1
P.E PIPE 5"6m-s-62 3,300.00
Pump 5,300.00 1
880.00 1
4,890.00 1
1
1,000.00
Control Box 1
15,000.00
Main line Leaños 1

Apartment,Line at 2,702.40
Tangatan Elementary
1
school 3,450.00
7,000.00 1
Clorinator Tank
1
Demolition Jack Hammer 9,500.00
1
Wrench 530.00
1,500.00 1
Sander
3,249.75 1
Electric Drill
1
Shelve for Storage 9,720.00
1
Shelve for Accounting 5,870.00
Wood Shelves for the
10,140.00 1
Sorage Room
18,000.00 1
Office Table with Chair
Conference Table with
14,500.00 1
Chair
1
Excecutive Chair 11,800.00
1 set of Office Table and 3
1
Chair 8,333.33
Table Glass Top 24x40,
1
Thickness 1/5" 900.00
1
Thickness 1/5" 1,300.00
Direct-to-Home Satelite 1
3,500.00
Uratex 1
2,000.00
2,270.00 1
Gas Tank LPG
Regulator Hose 300.00 1
Gas Stove 950.00 1
Hos Clam 50.00 1
10,190.00 1
Moblie Cellphone
Reviewed by:

Noted by:

General Manager
REMARKS
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Unserviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
Unserviceable
Unserviceable
Serviceable
Serviceable
Serviceable
Serviceable
Serviceable
GEL MAE B. VICENTE
counting Processor-Designate

For the CY 2022
Quantity Quantity
Old property no. New propety No. Old Person Person Unit of Unit Acquisition per per Location/
No. Date Article Item Description Condition Remarks
Assigned Assigned Accountable Accountable Measure Value Cost Property Physical Wherebouts
Card Count
Water Treatment
2014-59-90- 2014-59-90- Maricon A. Centro,Sta Ana
1 15/07/2014 Equipment Clorinnator Clorinnator tank Rio Q. Paa unit 47,210.00 47,210.00 1 1 Serviceable Unlisted
OME47210-000001 OME47210-000001 Agressor CAG.
20014-50-30- 20014-50-30- Maricon A. Engr. Marc Castor SAWD Main Unserviceabl Unlisted /Fully
2 28/4/2014 IT Equipment loptop Laptop Computer set 42,985.00 42,985.00 1 1
ICT01024-000002 ICT01024-0030002 Agressor F. Sana Office e Depreciated
Desktop Chimei (Model:AI56BI- 2004-50-30- 2004-50-30- Parada-Batu Unlisted /Fully

3 6/5/2004 IT Equipment Melody G. Fabionar Rio Q. Paa set 42,500.00 42,500.00 1 1 Serviceable
Computer Set T02)SN:655AAGAUN0301762) ICT06005-000003 ICT06005-000003 Pumping Station Depreciated
Unlisted /Fully
Office Furnitures Tables and 2013-70-10-SF/ 2013-70-10-SF/ Maricon A. Maricon A. SAWD Main
4 6/10/2004
and Fixtures Chairs
3 Tables with Chair (Narra)
F06006-000004 F06006-000004 Agressor Agressor
set ### 18,650.00 1 1
Office
Unserviceable Depreciated
/Disposed and Burn
Water Treatment
2014-59-90- 2014-59-90- Parada-Batu
5 22/6/2012 Equipment Clorinnator Clorinnator Cage Maricon A. Agressor Rio Q. Paa unit 34,500.00 34,500.00 1 1 Unserviceable Unlisted
OME06149-000005 OME06149-000005 Pumping Station
2012-50-30- 2012-50-30- Engr. Marc Castor Unlisted /Fully

6 13/4/2012 IT Equipment Notebook Lopt Acer-Loptop Maricon A. Agressor unit 23,960.00 23,960.00 1 1 SAWD Main OffiUnserviceable
ICT04105-000006 ICT04105-030006 F. Sana Depreciated
Acer -In Dual Core a2.7 6h2; ecs
Mother Bord; 1GB DDR 2 RAM;
250 GB HDD; Integrated VSl, dvd-
rw Optical Drive; ATV Casing;
Compter Set 2010-50-30- 2010-50-30- Unlisted /Fully
7 IT Equipment Keyboard; Mouse; Amplified Florence G. TenedorJannah Bumanglang set 27,500.00 27,500.00 1 1 Store Room Unserviceable
Desktop ICT12004-00007 ICT12004-00007 Depreciated
Speaker; AVR; COMPUTER
tABLE; 16' lcd Monitor; Hp
6/10/2010 D2660 printer SN:CN-
OG492N-74261-039-474L
Dell -Intel P4 E5500; ECS
Motherboard; 2GB HDD;INTVSL;
Compter Set DVD-RW; Opti Drive; atx-Casing 2010-50-30- 2010-50-30- Unlisted /Fully
8 IT Equipment Diana Rose A. LopezJannah Bumanglang set 25,425.52 25,425.52 1 1 Store Room Unserviceable
Desktop W/ PS; keyboard;Mousepad; 18.5 ICT12003-00008 ICT12003-034008 Depreciated
Dell LCD; Windows 7 0S Home
Basic S/N: 343465341040082
Pump and
Unlisted /Partial and
Puming Plant Motor with Submersible Pump (Staires) And 2014-59-90- 2014-59-90-
6/11/2009 Diana Rose A. LopezArsenio Villanueva set 55,000.00 55,000.00 1 1 SAWD Main OffiUnserviceable Full payment at 2010
Equipment Control Box Control Box Capacitor (FE) OME11141-000009 OME11141-0300009
march 18
Capacitor
Aircon 1.5hp Koppel (Model: 2012-50-20-S0E- 2012-50-20-S0E- Engr. Marc Castor Unlisted /Fully
9 28/5/2012 Office equipment Airconditioner Maricon A. Agressor unit 32,000.00 32,000.00 1 1 SAWD Main OffiUnserviceable
KSW-12R4B) 05127-0000010 05127-0390010 F. Sana Depreciated
Pump and 2014-59-90-
2014-59-90- Arsenio Unlisted /Fully
10 2/28/2014 Other Equipment Power Submersible pump and Generator OME02073- Maricon A. Agressor unit 27,700.44 27,700.44 1 1 SAWD Main OffiUnserviceable
OME02073-0300011 Villanueva Depreciated
Production 0000011
Total 349,730.52
***Property, Plant and Equipment acquired for the period of 2017- Downward .

MARK REINIER D. BALANAY ANGEL MAE B. VICENTE
DATE
N0. DESCRIPTION
PURCHASED
1 28/4/2014 Ace Laptop Computer
Desktop Computer Set -Chimei

2 6/5/2004
(Model:AI56BI-T02
3 13/4/2012 Notebook Acer-Loptop
7 Acer-Compter Set Desktop

6/10/2010
8 DELL-Compter Set Desktop
Total
DATE
N0. DESCRIPTION
PURCHASED
1 15/07/2014 Clorinnator tank
2 22/9/2004 Water Pump
3 22/6/2012 Clorinnator Cage

Submersible Pump (Staires)
4 11/06/2009 And Control Box Capacitor
(FE)
Submersible pump and
5 2/28/2014
Generator
Total
DATE
N0. DESCRIPTION
PURCHASED
Aircon 1.5hp Koppel (Model:
1 28/5/2012
KSW-12R4B
Total
DATE
N0. DESCRIPTION
PURCHASED
1 6/10/2004 3 Tables with Chair (Narra)

Total
PUMPING EQUIPMENT
SUBMERSIBLE MOTOR
(CAPRARI)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE PUMP
(STAIRS)
SUBMERSIBLE PUMP
(STAIRS)
CONTROL BOX
CAPACITOR (FE)
CONTROL BOX
CAPACITOR (FE)
SUBMERSIBLE CABLE
35KVA/28KWH)
DOSING PUMP

PIPE WRENCH 12"
PIPE WRENCH 14"

PIPE WRENCH 24"
PIPE WRENCH 36"
TAPPING TOOL 1/2"
TAPPING TOOL 3/4"

Re
SANTA ANA
Centro
REPORT on Property
INFORMATION C
SAWD Main
unit 2
Office
set 1 Comercial Office
Sub
set 1 Office(Collection/
Billing)
SAWD Old Main

set 1
Office
A
OTHER MA

Centro,Sta Ana
unit 1
CAG.
Parada-Batu
unit 1
Pumping Station
Parada-Batu
unit 1
Pumping Station
SAWD Main
unit 1
Office
SAWD Main
unit 1
Office
O
unit 1 Store Room
A
Fu
SAWD Main
set 1
Office
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
PUMPING
4 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
30 M STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1
STATION
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
REPORT on Property,Plant and Equipment LEDGER/ Unlisted
Account Group
INFORMATION COMMUNICATION TECHNOLOGY
10605030
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
SAWD Main Engr. Marc Castor F.

42,985.00 429.85
Office Sana
Parada-Batu
Rio Q. Paa 42,500.00 425.00
Pumping Station

23,960.00 239.60
Office Sana
Store Room Jannah Bumanglang 27,500.00 275.00
Store Room Jannah Bumanglang 25,425.52 254.26
162,370.52
ACCOUNT GROUP
10605990
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Centro,Sta Ana
Rio Q. Paa 47,210.00 472.10
CAG.
Parada-Batu
Rio Q. Paa 12,400.00 124.00
Pumping Station
Parada-Batu
Rio Q. Paa 34,500.00 345.00
Pumping Station
SAWD Main
Rio Q. Paa 55,000.00 550.00
Office
SAWD Main
Rio Q. Paa 27,700.44 277.00
Office
176,810.44
Account Group
OFFICE EQUIPMENT
10605020
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
32,000.00 320.00
Office Sana
32,000.00
ACCOUNT GROUP
Furnituresc and Fixtures
10607010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
SAWD Main
Office
18,650.00
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ARSENIO A.
1,840.00
VILLANUEVA
ARSENIO A.
2,120.00
VILLANUEVA
ARSENIO A.
4,930.00
VILLANUEVA
ARSENIO A.
6,000.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
T
nlisted
OGY
ACCUM.
DEPRECIATION
42,555.15 5 8,511.03
42,075.00 5 8,415.00
23,720.40 5 4,744.08
27,225.00 5 5,445.00
25,171.26 5 5,034.25
ACCUM.
DEPRECIATION
46,737.90 10 4,673.79
12,276.00 10 1,227.60
34,155.00 10 3,415.50
54,450.00 10 5,445.00
27,423.44 10 2,742.34
ACCUM.
DEPRECIATION
31,680.00 10 3,168.00
ACCUM.
DEPRECIATION
18,463.50 10 1,846.35

Fully
2019 Depriciated/Unserviceable
Fully Depriciated/Serviceable
2019
Fully
Fully
Fully

Unlisted /Partial and Full
2019
payment at 20
2024 Unlisted
Fully
2022
Depriciated/Unserviceable
Fully Depriciated/Serviceable
2014
DEPRECIATION
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
BRANDSTANDBY
USED (STANDBY)
BRAND NEW
DEPRECIATION
OLD
DEPRECIATION
OLD (STANDBY)
ALIBRATION
STANDBY
(STANDBY)
D NEW
STANDBY)
REPORT ON PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTY (RPCSEE)

For the CY 2022
Quantity Quantity Short

Old property no. New propety No. Old Person Person Unit of Acquisition per per Location/ Service Age/Overage
No. Date Article Item Description Unit Value Condition Remarks
Assigned Assigned Accountable Accountable Measure Cost Property Physical Wherebouts Life
Card Count QTY Value
Nxled Flood Light Dl 30W 2018-51-90- 2018-51-90- Arsenio A. Arsenio A. Sawd Main Not Recognize/Fully
1 Flood Light pc 2,195.75 2,195.75 1 1 Serviceable 3 0 0
ANX FL-F30DL SOME05179-000001 OME05179-030001 Villanueva Villanueva Office Depreciated
Other Machinery and 2018-51-90- 2018-51-90- Arsenio A. Arsenio A. Sawd Main Unserviceabl Not Recognize/Fully
2 15/7/2018 Head Lamp Akari Rect Head light pc 349.75 349.75 1 1 3 0 0
Equipment SOME05179-000002 OME05179-030002 Villanueva Villanueva Office e Depreciated
2018-50-20- 2018-50-20- Arsenio A. Comercial Not Recognize/Fully

3 Money Detector Top Money Detector Melody Fabionar pc 549.75 549.75 1 1 Serviceable 3 0 0
SOE05179-000003 OME05179-030003 Villanueva Office Depreciated
Added to the Cost /
2017-50-30- 2017-50-30- Engr. Marc Janna
4 08/12/2017 IT Equipment Keyboard Acer Keyboard pc 1,700.00 1,700.00 1 1 Store Roon Serviceable 3 0 0 Replacement of
SICT12462-000004 SICT12462-034004 Castor F. Sana Bumanglag
Keyboard
2017-51-90- 2017-51-90- Arsenio A. Not Recognize/Fully
5 Plier Stanley Linesman Plier Melody Fabionar pc 420.00 420.00 1 1 Store Roon Serviceable 5 0 0
Tools, Shops , and SOME12472-000005 SOME12472-034005 Villanueva Depreciated
13/12/2017
Garage
2017-51-90- 2017-51-90- Arsenio A. Not Recognize/Fully
6 Wrench Open Wrench Melody Fabionar pc 25.00 25.00 1 1 Store Roon Serviceable 5 0 0
SOME12472-000006 SOME12472-034006 Villanueva Depreciated
Tools, Shops , and 2017-51-90- 2017-51-90- Maricon A. Arsenio A. Not Recognize/Fully
7 20/12/2017 Pipe Wrench C-24 Model:31325 "Rigid" pc 9,660.00 9,660.00 1 1 Store Roon Serviceable 5 0 0
Garage SOME12478-000007 OME12478-034007 Agressor Villanueva Depreciated
Other Machinery and 2017-51-90- 2017-51-90- Arsenio A. Not Recognize/Fully
8 26/5/2017 Tapping Tool Fabricatting Tapping Tool Melody Fabionar unit 5,000.00 5,000.00 1 1 Store Roon Serviceable 5 0 0
Equipment SOME05187-000008 SOME05187-034008 Villanueva Depreciated
Repairs and
Welding 300 Amperes Welding 2017-20-90- 2017-20-90-OIA04135- Esperanza Arsenio A. Not Recognize/Fully
9 24/4/2017 Maintenance .Infra unit 6,000.00 6,000.00 1 1 Store Roon Serviceable 5 0 0
Machine Machice OIA04135-0000009 0000009 Milma B. Ibus Villanueva Depreciated
Asset
2016-51-90-
Tools, Shops , and 2016-51-90- Maricon A. Not Recognize/Fully
10 15/11/16 Garden Tool Shovel SOME012379- Iriz Dela Cruz pc 250.00 250.00 1 1 Kitchen Area Serviceable 5 0 0
Garage SOME012379-0400010 Agressor Depreciated
0000010
Tools, Shops , and 2016-51-90-SOME12- 2016-51-90-SOME12- Arsenio A. Arsenio A. Not Recognize/Fully
11 11/12/2015 Wrench Tools Wrenches set 530.00 530.00 1 1 Store Roon Serviceable 5 0 0
Garage 0000011 03400011 Villanueva Villanueva Depreciated
12 30/4/2014 Wrench Tools Allen Wrench pc 300.00 300.00 1 1 Store Roon Serviceable 5 0 0
Garage SOME05176-0000012 SOME05176-0340012 Agressor Villanueva Depreciated
Electronic Time Recorder
Office Furniture and 2012-50-20- 2014-50-20-SOE05176- Maricon A. Maricon A. SAWD Main Unserviceabl Not Recognize/Fully
13 14/2/2012 Bundly Clock (Model no: DX; S/N: unit 6,500.00 6,500.00 1 1 5 0 0
Equipment SOE02036-0000013 0300013 Agressor Agressor Office e Depreciated
M00053532)
500 GB Hard Disk Drive Sea 2012-50-30- 2012-50-30- Maricon A. Maricon A. Unserviceabl Not Recognize/Fully
14 28/5/2012 IT Equipment Hard Disk unit 3,850.00 3,850.00 1 1 5 0 0
Gate SICT05120-0000014 SICT05120-0000014 Agressor Agressor e Depreciated
15 Ridgid Pipes Dies 1/2" set 3,850.00 3,850.00 1 1 Store Roon Serviceable 5 0 0
16 14/2/2012 Pipes Dies Ridgid Pipes Dies 3/4" set 3,850.00 3,850.00 1 1 Store Roon Serviceable 5 0 0
17 Ridgid Pipes Dies 1" set 4,550.00 4,550.00 1 1 Store Roon Serviceable 5 0 0
Tools, Shops , and 1 pc. 36" pipe Wrench , 2 2012-51-90- 2012-59-90- Florence Arsenio A. Not Recognize/Fully
18 03/02/2012 Pipe Wrench set 6,500.00 6,500.00 1 1 Store Roon Serviceable 5 0 0
Garage pcs. 24" pipe Wrench SOME04087-0000018 SOME02035-0340018 Tenedor Villanueva Depreciated
0ffice Furniture and
Hp 20503IN1 2012-50-30- 2012-50-30- Maricon A. Not Recognize/Fully
19 13/4/2012 Equipment Hp Printer Janna Bumanglag unit 3,300.00 3,300.00 1 1 Store Roon Unserviceable 5 0 0
SN/:CNJ1753NOSE SICT04105-0000019 SICT04105-0000019 Agressor Depreciated
2013-50-30- 2013-50-30- Maricon A. Maricon A. Sawd Main Not Recognize/Fully
20 30/3/2011 Office Equipment USB USB 1 GB pcs 250.00 250.00 1 1 Unserviceable 3 0 0
SICT04104-0000020 SICT04104-0000020 Agressor Agressor Office Depreciated
Tools, Shops , and 2011-51-90- 2011-51-90- Arsenio A. Arsenio A. Not Recognize/Fully
21 Long nose Plier pcs 130.00 130.00 1 1 Store Roon Serviceable 5 0 0
Garage SOME08262-0000021 SOME08262-0340021 Villanueva Villanueva Depreciated
31/8/2011 Plier
Tools, Shops , and 2011-51-90- 2011-51-90- Arsenio A. Arsenio A. Not Recognize/Fully
22 Combination Plier pcs 170.00 170.00 1 1 Store Roon Serviceable 5 0 0
Garage SOME08262-0000022 SOME08262-0340022 Villanueva Villanueva Depreciated
Mint. of Water Hose for Clo- 2011-51-90- 2011-51-90- Arsenio A. Arsenio A. Sawd Main Not Recognize/Fully
23 08/12/2011 Roll discharge Hose Roll 5,000.00 5,000.00 1 1 Unserviceable 3 0 0
Treatment Equipment rinator SOME08245-0000023 SOME08245-0000023 Villanueva Villanueva Office Depreciated
Bosch GSB 10 RE
Professional 220v-230v :
24 24/2/2011 Electric Drill 50/60 h2 0 601 216 1 k0- unit 5,000.00 5,000.00 1 1 Store Roon Serviceable 5 0 0
(500 Watt; 0-2600 rpm;1.5-
10mm
25 24/2/2012 Ridgid Ridgid Pipe F5-14 pcs 1,100.00 2,200.00 2 1 Store Roon Serviceable 5 0 0
Olympos Digiital
0ffice Furniture and Camera;Model T-110; 12 2011-50-30- 2011-50-30-SICT0254- Maricon A. Arsenio A. Sawd Main Not Recognize/Fully
26 24/2/2011 Camera unit 6,005.00 6,005.00 1 1 Unserviceable 5 0 0
Fixtures mEGA PIXEL; 3X zOOM; SICT0254-0000026 0320026 Agressor Villanueva Office Depreciated
2.7 LCD (Color: Red)
50 metet / 165' High
Strenght Fiber Glass blade; 2
Tools, Shops , and Long Tape 2011-51-90- 2011-51-90- Maricon A. Arsenio A. Not Recognize/Fully
27 Sided Blade pcs 952.00 952.00 1 1 Store Roon Unserviceable 5 0 0
Garage Mesure SOME02048-000027 SOME02048-034028 Agressor Villanueva Depreciated
(Metric/Fractional inch)
21/2/2011 Brand:Stanley:0-34-236
0ffice Furniture and Sub
2011-50-20-SOE0203- 2011-50-20-SOE0203- Maricon A. Wencee Mae H. Not Recognize/Fully
28 Equipment Cash Box Cash Box # CC8810 pcs 659.75 659.75 1 1 Office(Collecti Serviceable 5 0 0
000028 020028 Agressor Gazmen Depreciated
on/Billing)
2011-50-20-
Standard / Model: STI-18 2011-50-20- Maricon A. Not Recognize/Fully
29 0ffice Furniture and SOME0511-03- Iriz Dela Cruz pcs 1,063.84 1,063.84 1 1 Kitchen Area Serviceable 5 0 0
Wall Fan size: 455mm SOE0511403-000029 Agressor Depreciated
18/5/2011 Equipment 0400029
Standard Standard / Model: -SSMP-16 2011-50-20- 2011-50-20- Maricon A. Arsenio A. Not Recognize/Fully
30 pcs 1,063.84 1,063.84 1 1 Store Room Serviceable 5 0 0
size: 405mm SOE0511403-000030 SOM05114-03-0400030 Agressor Villanueva Depreciated
0ffice Furniture and 2.5' Portable Hard Drive; TP
Hard Disk 2011-50-30- 2011-50-30-SICT0254- Maricon A. Maricon A. Not Recognize/Fully
31 25/8/2010 Equipment 1022 599 GB Portable pcs 4,500.00 4,500.00 1 N/a N/a Unserviceable 5 0 0
(Back-up) SICT0254-0000031 0000031 Agressor Agressor Depreciated/Dispose
Storage ;SN: AS0210140383
Rechargeable 2021-51-90- 2021-51-90- Not Recognize/Fully
32 18/10/2010 Equipment 12 Led; Big Power; YD-909 Alvin Simbajon Alvin Simbajon pcs 130.00 130.00 1 N/a N/a Unserviceable 5 0 0
Flahsligth SOME01002-0000032 SOME01002-0000033 Depreciated/Dispose
Parada-Batu
Office Furniture and Water 2011-51-90- 2011-51-90-SOME372- Maricon A. Maricon A. Not Recognize/Fully
33 21/07/2010 Model: MCTC-WD 801 unit 5,400.00 5,400.00 1 1 Pumping Unserviceable 5 0 0
Equipment Disperncer SOME372-0000033 0000033 Agressor Agressor Depreciated/Dispose
Station
Portable hard 2013-50-30- 2013-50-30-SICT0207- Maricon A. Maricon A. Not Recognize/Fully
34 25/8/2010 IT Equipment 500 GB pcs 5,140.00 2,700.00 1 N/a N/a Unserviceable 5 0 0
disk and Ink SICT0207-1-0000034 1-0000034 Agressor Agressor Depreciated/Dispose
2021-50-20- 2021-50-20-SOE02028- Maricon A. Maricon A. Not Recognize/Fully
35 Stapler Color Type :Blue items 335.00 670.00 2 N/a N/a Unserviceable 3 0 0
SOE02028-0000036 0000036 Agressor Agressor Depreciated/Dispose
2021-50-20- 2021-50-20-SOE02028- Maricon A. Maricon A. Sawd Main Not Recognize/Fully
36 0ffice Furniture and Calculator Model: Acacia -AA-839A items 580.00 1,160.00 2 2 Serviceable 3 0 0
SOE02028-0000037 0300037 Agressor Agressor Office Depreciated
20/2/2013 Equipment
3 Layers of Filing Tray Color 2013-50-20- 2013-50-20-SOE02028- Maricon A. Maricon A. Accounting Not Recognize/Fully
37 Filling Tray pcs 480.00 960.00 2 2 Serviceable 3 0 0
Type : Black SOE02028-0000038 0320038 Agressor Agressor Office Depreciated
2013-50-20- 2013-50-20-SOE02028- Maricon A. Maricon A. Accounting Not Recognize/Fully
38 Filling Box Color Type :Black pcs 155.00 310.00 2 2 Serviceable 1 0 0
SOE02028-0000039 00039 Agressor Agressor Office Depreciated
2017-50-30- 2017-50-30- Chessire M. Chessire M. Sawd Main Not Recognize/Fully
39 27/7/2015 Equipment USB Flash Drive 16gb pc 680.00 680.00 1 1 Serviceable 3 0 0
SICT07214-0000040 SICT07214-0000040 Castañada Castañada Office Depreciated
Parada-Batu Not Recognize/Fully
2010-51-90- 2010-51-90-
40 7/7/2011 Pumping Equipment Lighting AresterLighting Arester Rio A. Paa Rio A. Paa pc 1,200.00 2,400.00 2 2 Pumping Unserviceable 5 0 0 Depreciated
SOME11227-000041 SOME11227-000041
Station /Disposed
Parada-Batu
Used in pumping Station 2010-51-90- 2010-51-90- Chessire M. Not Recognize/Fully
41 11/12/2010 Water Tratment Clorinator Rio A. Paa set 10,000.00 10,000.00 1 1 Pumping Unserviceable 5 0 0
Clorinator SOME11227-000042 SOME11227-000042 Castañada Depreciated
Station
Parada-Batu
2010-51-90- 2010-51-90- Chessire M. Not Recognize/Fully
5/14/2009 Pumping Equipment Control Box Control Box 5hp 220v 1 ph Rio A. Paa unit 15,000.00 1 1 Pumping Unserviceable 10 0 0
SOME05057-000043 SOME05057-000043 Castañada Depreciated
Station
Parada-Batu
2010-51-90- 2010-51-90- Chessire M. Not Recognize/Fully
42 11/12/2008 Pumping Equipment Control Box Capacitor Rio A. Paa unit 6,900.00 6,900.00 1 1 Pumping Unserviceable 5 0 0
SOME12209-000044 SOME12209-000044 Castañada Depreciated
Station
Not Recognize/Fully
2007-50-30- 2007-50-30- Chessire M. Chessire M.
43 IT Equipment Mother Board Mother Board pc 3,500.00 3,500.00 1 0 N/a Unserviceable 5 0 0 Depreciated/Dispose
ICT030032-000044 ICT030032-000044 Castañada Castañada
3/14/2007 d
Not Recognize/Fully
2007-50-30- 2007-50-30- Chessire M. Chessire M.
44 IT Equipment Hard Disk Hard Disk pc 3,850.00 3,850.00 1 0 N/a Unserviceable 5 0 0 Depreciated/Dispose
ICT030032-000045 ICT030032-000045 Castañada Castañada
d
Parada-Batu Not Recognize/Fully
2007-60-10-SF/ 2007-60-10-SF/
7/5/2007 Furnitures and FixturesCabinet Steel Cabinet 4 Compartment Florence TenedorFlorence Tenedor pc 9,800.00 9,800.00 1 0 Pumping Unserviceable 5 Depreciated/Dispose
F070069-00000 F070069-00000
Station d
Not Recognize/Fully
2004-51-90- 2004-51-90-
9/22/2004 pumping Equipment Water Pump Water Pump Florence TenedorRio A. Paa unit 12,400.00 12,400.00 1 0 N/a Unserviceable 10 0 0 Depreciated/Dispose
SOME0940-00000 SOME0940-00000
d
Total 125,034.68
DATE
NO. DESCRIPTION
PURCHASED
1 15/7/2018 Top Money Detector
Bundly Clock -Electronic Time
2 28/5/2012
Recorder
3 18/5/2011 Cash Box # CC8810
Wall Fan Standard / Model:

4
STI-18 size: 455mm
18/5/2011
Wall Fan Standard / Model: -
5
SSMP-16 size: 405mm
Total
DATE
N0. DESCRIPTION
PURCHASED
500 GB Hard Disk Drive Sea

1 28/5/2012
Gate
Hp 20503IN1
2 13/4/2012
SN/:CNJ1753NOSE
3 30/3/2011 USB 1 GB
7 24/2/2011 Olympos Digiital Camera
8 11/12/2008 Flash Drive 16gb
Total
DATE
N0. DESCRIPTION
PURCHASED
Nxled Flood Light Dl 30W
1
ANX FL-F30DL
15/7/2018
15/7/2018
2 Akari Rect Head light
4 Stanley Linesman Plier

13/11/2017
5 Open Wrench
Rigid Pipe Wrench C-24
6 20/12/2017
Model:31325
7 26/5/2017 Fabricatting Tapping Tool
8 18/3/2010 Garden Tool Shovel
9 11/12/2015 Wrenches
11 30/4/2014 Allen Wrench

Bundly Clock -Electronic Time
12 1/8/2016
Recorder
500 GB Hard Disk Drive Sea
13 12/11/2015
Gate
14 Ridgid Pipes Dies 1/2"
15 14/2/2012 Ridgid Pipes Dies 3/4"
16 Ridgid Pipes Dies 1"
1 pc. 36" pipe Wrench , 2 pcs.
17 2/3/2012
24" pipe Wrench
18 Long nose Plier
31/8/2011
19 Combination Plier
20 24/2/2011 Electric Drill
21 12/8/2011 Roll discharge Hose
22 24/2/2012 Ridgid Pipe F5-14
Stanley Long Tape Measure 50
metet / 165' High Strenght
23 21/2/2011
Fiber Glass blade; 2 Sided
Blade
Rechargeable Flahsligth -12
24 18/10/2010
Led; Big Power; YD-909
26 11/12/2010 Water Tratment
Total
DATE
N0. DESCRIPTION
PURCHASED
1 30/3/2015 Shelve for Storage
2 6/1/2015 Shelve for Accounting

Wood Shelves for Storage
3 21/7/2015
Room
4
31/1/2013 Office Table with Chair
5
07/07/2013 Conference Table with Chair
6 7/7/2013 Excecutive Chair

1 set of Office Table and 2
7 9/9/2013
Chair
8
Thickness 1/4"
02/11/2013

9
Thickness 1/4"
GSAT Direct-to-Home Satelite

17/3/2014
Uratex
Total
DATE
N0. DESCRIPTION
PURCHASED
1 Gas Tank LPG
2 Regulator Hose
27/7/2015
3 Gas Stove
4 Hos Clam
DATE
N0. DESCRIPTION
PURCHASED
1 27/7/2015 Moblie Cellphone

DATE
N0. DESCRIPTION
PURCHASED
PUMPING EQUIPMENT
SUBMERSIBLE MOTOR
(CAPRARI)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE MOTOR
(FRANKIL ELECTRIC
MOTORS)
SUBMERSIBLE PUMP
(STAIRS)
SUBMERSIBLE PUMP
(STAIRS)
CONTROL BOX
CAPACITOR (FE)
CONTROL BOX
CAPACITOR (FE)
SUBMERSIBLE CABLE
35KVA/28KWH)
DOSING PUMP

PIPE WRENCH 12"
PIPE WRENCH 14"

PIPE WRENCH 24"
PIPE WRENCH 36"
TAPPING TOOL 1/2"
TAPPING TOOL 3/4"

SANTA AN
Cen
REPORT ON SEP(Se
SEMI-EXP

SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SEMI-EXPENDABLE INFO
pcs 1
pcs 1 Sawd Main Office

SEMI-EXPENDABLE

SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
2 2
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SAWD Main
1 1
Office
SEMI-EXPEND
set 2 Store Room
set Accountng Office

set Store Room
1 Accountng Office
1 Accountng Office
General Maneger
set
Office
set Store Room
set 2
set 2
set
pcs
SEMI-EXPE
Unit 1
Unit 1
Unit 1
Unit 1
SEMI-EXPENDA

QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
PUMPING
4 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
2 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
1 STATION-
PARADA-BATU
PUMPING
30 M STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1 STATION-
PARADA-BATU
QTY/UNIT LOCATION
PUMPING
1
STATION
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
1 TECHNICAL
REPORT ON SEP(Semi-Expendable Equipment) LEDGER/ Unlisted
Account Group
SEMI-EXPENDABLE OFFICE EQUIPMENT
10405020
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Comercial Office Melody Fabionar 549.75 54.98
SAWD Main
Office
Sub
Office(Collection/ Maricon A. Agressor 659.75 65.98
Billing)
Kitchen Area Iriz Dela Cruz 1,063.84 106.38
7,709.50
Account Group
SEMI-EXPENDABLE INFORMATION COMMUNICATION TECHNOLOGY
10405030
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
3,850.00 38.50
Store Roon Janna Bumanglag 3,300.00 33.00
Sawd Main Office Maricon A. Agressor 250.00 2.50

Accountng Office Maricon A. Agressor 6,005.00 60.05
Sawd Main Office Chessire M. Castañada 680.00 6.80
14,085.00
ACCOUNT GROUP
SEMI-EXPENDABLE OTHER MACHINERY AND EQUIPMENT
10406010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Sawd Main Office Arsenio A. Villanueva 2,195.75 219.58
Sawd Main Office Arsenio A. Villanueva 349.75 34.98
Store Room Arsenio A. Villanueva 420.00 42.00


Parada-Batu
Rio A. Paa 1,200.00 120.00
Pumping Station
Parada-Batu
Rio A. Paa 10,000.00 1,000.00
Pumping Station
Parada-Batu
Rio A. Paa 6,900.00 690.00
Pumping Station
-
-
-
-
53,130.50
ACCOUNT GROUP
SEMI-EXPENDABLE FURNITURES AND FIXTURES
10406010
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
Accountng Office Angel Mae. B. Vicente 5,870.00 587.00

Store Room Arsenio A. Villanueva 10,140.00 1,014.00
Accountng Office Ariane Jane Agbayani 9,000.00 900.00
Accountng Office Princes Joy A.Garais 9,000.00 900.00
Accountng Office Angel Mae. B. Vicente 14,500.00 1,450.00
Accountng Office April Mae Serrano 14,500.00 1,450.00

Engr. Marc Castor Engr. Marc Castor F.
11,800.00 1,180.00
F. Sana Sana
900.00 90.00
1,300.00 130.00
3,500.00 350.00
2,000.00 200.00
95,063.33
ACCOUNT GROUP
SEMI-EXPENDABLE KITCHEN EEQUIPMENT
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
2,270.00 227.00
300.00 30.00
950.00 95.00
50.00 5.00
3,570.00
ACCOUNT GROUP
SEMI-EXPENDABLE COMMUNICATION EQUIPMENT
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
10,190.00 1,019.00
10,190.00
ACCOUNT GROUP
10405160
NEW RESIDUAL
USER AMOUNT
LOCATION VALUE
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ROY Q. PAA
ARSENIO A.
1,840.00
VILLANUEVA
ARSENIO A.
2,120.00
VILLANUEVA
ARSENIO A.
4,930.00
VILLANUEVA
ARSENIO A.
6,000.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
ARSENIO A.
5,300.00
VILLANUEVA
Unlisted
ACCUM.
DEPRECIATION
494.78 5 98.96
5,850.00 5 1,170.00
593.78 5 118.76
957.46 5 191.49
957.46 5 191.49
CHNOLOGY
ACCUM.
DEPRECIATION
3,811.50 5 762.30
3,267.00 5 653.40
247.50 3 82.50
5,944.95 5 1,188.99
673.20 3 224.40
PMENT
ACCUM.
DEPRECIATION
1,976.18 5 395.24
314.78 5 62.96
378.00 5 75.60
22.50 5 4.50
8,694.00 5 1,738.80
4,500.00 5 900.00
225.00 5 45.00
477.00 5 95.40
270.00 5 54.00
5,850.00 5 1,170.00
3,465.00 5 693.00
3,465.00 5 693.00
3,465.00 5 693.00
4,095.00 5 819.00
5,850.00 5 1,170.00
117.00 5 23.40
153.00 5 30.60
4,500.00 5 900.00
4,500.00 3 1,500.00
1,980.00 5 396.00
856.80 5 171.36
117.00 3 39.00
1,080.00 5 216.00
9,000.00 5 1,800.00
6,210.00 5 1,242.00
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
ES
ACCUM.
DEPRECIATION
8,748.00 10 874.80
5,283.00 10 528.30
9,126.00 10 912.60
8,100.00 10 810.00
8,100.00 10 810.00
13,050.00 10 1,305.00
13,050.00 10 1,305.00
10,620.00 10 1,062.00
7,500.00 10 750.00
810.00 10 81.00
1,170.00 10 117.00
3,150.00 5 630.00
1,800.00 3 600.00
ACCUM.
DEPRECIATION
2,043.00 5 408.60
270.00 5 54.00
855.00 5 171.00
45.00 5 9.00
ENT
ACCUM.
DEPRECIATION
9,171.00 10 917.10
ACCUM.
DEPRECIATION


Fully
2023
Fully
2017
Depreciated/UNserviceable
Fully
2016
2016
2016
REMARKS
YEAROF LIFE ENDED
Fully Depreciated
2017
Fully Depreciated
2022

Fully Depreciated
2011
2023 Serviceable
2023 Unserviceable

Fully
2021
Fully
2020
Fully
2016
Fully
2017
Fully
2016
Fully
2013
Fully
2016
Fully
2015
Fully
2013
Fully
REMARKS
YEAR OF LIFE ENDED
Serviceable
2025
Serviceable
2025
Serviceable
2025
Serviceable
2023
Serviceable
2023
Serviceable
2023
Serviceable
2023
2023
2023
2023
2023
2019
2017
REMARKS
YEAR OF LIFE ENDED
2020
2020
2020
2020
REMARKS
YEAR OF LIFE ENDED
2025
REMARKS
YEAR OF LIFE ENDED
DEPRECIATION
DEFFECTIVE
DEFFECTIVE
BRAND NEW
DEFFECTIVE
FOR CALIBRATION
BRANDSTANDBY
USED (STANDBY)
BRAND NEW
DEPRECIATION
OLD
DEPRECIATION
OLD (STANDBY)
ALIBRATION
STANDBY
(STANDBY)
D NEW
STANDBY)

1 New Report On Property, Plant and Equipment-Semi-Expendaple Property As of 2007-2017.20220922121446120

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1 New Report On Property, Plant and Equipment-Semi-Expendaple Property As of 2007-2017.20220922121446120

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Date Article/Item Description

11cm. m/hr AT 35 meters

Complete with circuit

Acer Aspire 5 Core

MARK REINIER D. BALANAY

REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT, A

Old property no. New propety No. Old Person

2018-50-30-ICT09330- Araine Jane

BALANAY ANGEL MAE B. V

PROPERTY, PLANT, AND EQUIPMENT (RPCPEE)

Roy Q. Paa unit 42,000.00 42,000.00 1

Roy Q. Paa unit 27,000.00 27,000.00 1

Roy Q. Paa set 26,000.00 26,000.00 1

April Mae Serrano unit 49,999.00 49,999.00 1

Tristan M.lagua unit 49,999.00 49,999.00 1

ANGEL MAE B. VICENTE

ENGR. MARC CASTOR F. SANA

1 1/8/2022 Control Box

2 8/30/2022 Chain saw

MARK REINIER D. BALANA

REPORT ON PHYSICAL COUNT OF PRO

Old property no. New propety No.

Brother DPC-T720DW 2022-50-20-SOE09330-

MARK REINIER D. BALANAY

COUNT OF PROPERTY, PLANT, AND EQUIPMENT (RPCPEE)

Old Person Person Unit of

Roy Q. Paa Roy Q. Paa unit 9,000.00

Arsenio Villanueva Arsenio Villanueva unit 6,010.00

Tristan M. Lagua Tristan M. Lagua unit 12,995.00

Princess Garais Princess Garais unit

Arsenio Villanueva Arsenio Villanueva unit 149.79

Arsenio Villanueva Arsenio Villanueva unit 2,099.00

Wencee Mae H Wencee Mae H

Tristan M. Lagua Tristan M. Lagua unit

Jannah Bumanglag Jannah Bumanglag unit 2,900.00

Roy Q. Paa Roy Q. Paa unit

ANGEL MAE B. VICENTE

12,995.00 1 1 Comercial Center

149.79 1 1 Store room

5,990.00 1 1 Comercial Center

ENGR. MARC CASTOR F. SANA

List of PPEs Property, Plant and Equipment Found at Station

Complete with breaker,

Prepared by: Reviewed by: Noted by:

REPORT ON PHYSICAL COUNT OF PROPERTY, PLANT, AND EQUIPMENT (RPCPEE)

Core Aspire I5/Aspire 2021-50-30-ICT01039- 2021-50-30-ICT01039- Commercial

Complete with breaker,

Split t Type,2.5 HPair

TMX 150 Supremo.Engine

Prepared by: Reviewed by: Noted by:

Loptop Core Aspire

Number DATE PURCHASED DESCRIPTION

1 3/29/2021 Digital controller

Number DATE PURCHASED DESCRIPTION

Number DATE PURCHASED DESCRIPTION

TMX 150 Supremo.Engine

Lot pumping station

Number DATE PURCHASED DESCRIPTION

1 1/18/2019 Samsung AT50

REPORT ON PPE(Property plant and Equipment) LE

Accounting Angel Mae

Collection/ Wencee Mae