Professional Documents
Culture Documents
Ropa & Ncahs July 2014 (A)
Ropa & Ncahs July 2014 (A)
1
LAND BANK OF THE PHILIPPINES
LOANS IMPLEMENTATION DEPARTMENT CLASS B
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JULY 31, 2014
2
LAND BANK OF THE PHILIPPINES
LOANS IMPLEMENTATION DEPARTMENT CLASS B
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JULY 31, 2014
3
LAND BANK OF THE PHILIPPINES
LOANS IMPLEMENTATION DEPARTMENT CLASS B
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JULY 31, 2014
Originatin
LAND BANK OF THE PHILIPPINES
LOANS IMPLEMENTATION DEPARTMENT CLASS B
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JULY 31, 2014
Road Lot 3, Lot 21 Blk. 3 Pasig Millenium Gardens Village, Brgy. Maybunga, Pasig City ###
### Lopez, Roberto & Joanna Sps. ###
300 sq.m. residential lotRT-68939 (367796) 1,075,023.07 756,816.24 ###
w/ 240 sq.m. two storey residential bldg. ###
#56 Frost St., Filinvest Homes II, Ph. 2 Capitol District, Quezon City ###
not availableLourdes Farms ###
10,000-sqm. residential l T-214263 165,658.00 N.A.
Bo. Kabakan, Davao ###
### Malini Garments Mfg., Inc. ###
various chattels N.A. 419,000.00
Doña Irenea Avenue, Ireneville Subd., P ###
Megaworld Properties & Holdings Inc. up to
### 12.5 sq.m. parking slot, CCT No. 66655 300,000.00 ###
12.5 sq.m. parking slot, CCT No. 66686 300,000.00 ###
12.5 sq.m. parking slot, CCT No. 66688 300,000.00 ###
12.5 sq.m. parking slot, CCT No. 66697 300,000.00 ###
Kingswood, Makati City ###
### 12.5 sq.m. parking slot, CCT No. 66693 123,133.82 ###
Kingswood, Makati City ###
### 12.5 sq.m. parking slot, CCT No. 66660 227,645.80 ###
Kingswood, Makati City ###
### 659.68 sq.m. office/commCCT No. 66451 40,240,480.00 ###
12 sq.m. parking slot, B1 CCT No. 66458 480,000.00 ###
12 sq.m. parking slot, B1 CCT No. 66459 480,000.00 ###
12 sq.m. parking slot, B5 CCT No. 66464 480,000.00 ###
12 sq.m. parking slot, B5 CCT No. 66465 480,000.00 ###
12 sq.m. parking slot, B5 CCT No. 66466 480,000.00 ###
The World Center Sen. Gil Puyat Ave., Salcedo Vill., Makati City ###
### Momarco Import Co., Inc. ###
411.70 sq.m. residential l N-237615 4,656,395.31 ###
446.10 sq.m. commercial N-237616 6,486,424.36 ###
Diliman, Quezon city ###
### Multicommerce Management Corp. ###
5
LAND BANK OF THE PHILIPPINES
LOANS IMPLEMENTATION DEPARTMENT CLASS B
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JULY 31, 2014
6
LAND BANK OF THE PHILIPPINES
LOANS IMPLEMENTATION DEPARTMENT CLASS B
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JULY 31, 2014
7
LAND BANK OF THE PHILIPPINES
LOANS IMPLEMENTATION DEPARTMENT CLASS B
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JULY 31, 2014
8
LAND BANK OF THE PHILIPPINES
LOANS IMPLEMENTATION DEPARTMENT CLASS B
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JULY 31, 2014
679,430,559.40 ###
9
LAND BANK OF THE PHILIPPINES CLASS B
LOANS IMPLEMENTATION DEPARTMENT
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF NON CURRENT ASSETS HELD FOR SALE AS OF JULY 31, 2014
Date Date Account Name
Booked/ Classified Date Property Description/ TCT/CCT/TD Latest Appraisal Mode of Non Current Allowance Insurance Real Estate
as NCAHS Booked as Assets Held for Losses-
w/ SPAD ROPA Location Date By Amount Acquisition COS Date For Sale NCAHS Coverage Tax
18-Apr-07 ### ### AMS Sanchez Landholdings, Inc.
12 sq.m. parking slot Grnd Flr. UnCCT No. N-51935 30-May-13 PVCID 120,000.00 Foreclosure ### 42,149.33 up to 2013 RET paid
Iriga Mansion Condominium, Iriga St, La Loma Q.C. 12/31/14
23-Dec-09 ### 27-Apr-07 Benitez, Jose Romulo & Alenabel Sps.
120 sq.m. residential land T-746101 22-Nov-11 CIAD 792,000.00 Foreclosure ### 283,477.99 up to 2012 RET paid
w/ 106 sq.m. one storey residential bldg. w/ loft 623,000.00 7/1/14
Bakerfield Street, Laguna Bel-Air
(Phase 3), Brgy. Don Jose, Sta.
Rosa, Laguna
27-Oct-00 ### 07-Jul-99 Condino, Manuel/Rosemarie
1,000 sq.m. residential lot T-461405 16-Jan-13 PVCID 750,000.00 Foreclosure ### 350,000.00 N.A. 2013 RET paid
Brgy. Bayog, Los Baños, Laguna
### ### ### Lexber, Inc.
65 sq.m. residential lot 048-2010000211 23-Mar-12 CIAD 130,000.00 Foreclosure ### 89,453.92 N.A. 2013-RET paid
65 sq.m. residential lot 048-2010000212 23-Mar-12 CIAD 130,000.00 89,453.92 N.A. 2013-RET paid
35 sq.m. residential lot 048-2010000213 23-Mar-12 CIAD 70,000.00 48,167.52 N.A. 2013-RET paid
35 sq.m. residential lot 048-2010000214 23-Mar-12 CIAD 70,000.00 48,167.52 N.A. 2013-RET paid
Lexber Homes, San Jose, Brgy.
Sto. Tomas, San Jose City, Nueva
Ecija
21-Dec-09 23-Jan-13 ACA Magarao FC
1,818 sq.m. parcel of land TD No. 97-009-0031624-Nov-11 Naga LC ### cancelled SCR ### 1,195,982.00 N.A. 2012 RET paid
San Isidro, Magarao, Camarines Sur
28-Sep-10 ### 21-Apr-10 RML Ricemill-Jeremias B. Lagman (MSI Properties)
168 sq.m. residential lot TCT No. 359881 20-Apr-10 Tarlac LC 184,800.00 Dacion En ### 161.69 N.A. 2014 RET paid
Villa Aguila Subd., Sitio Bana, Pago
Brgy. Maliwalo, Tarlac City
18-Jan-10 12-Jul-13not availableTieng, Jose
119 sq.m. residential lot 378387 23-Apr-12 CIAD 476,000.00 cancelled SCR 06-Jan-10 365,447.20 up to 2014 RET paid
Originatin
g Unit- w/ residential bldg. 247,000.00 3/1/14
Cainta Br. B2, L8 Topaz St., Pines City Royale, Antipolo
23-Feb-10 ### not available ### #REF! #REF! #REF! #REF! #REF! 269,659.55 1/20/12 2012 RET paid
6,253 sq.m. rawland (portion of
TD7No. 00-B1-025-0417
Barrio Mahabang Parang, Binangonan, Rizal
GRAND TOTAL #REF! P2,782,120.64 P0.00