N ; so, 260-8 sad Dadsenle hone RID NORTH Harbor TONDO, arin tte Gi. PULGA — bes OAZB4AIS 74 54 Maan LUZ Census Operations from Lecemper 2u1 iw reviuary eure, 4, Per report submitted by NHA, a total of 224 ISF's have already been relocated in various relocation sites and 192 ISFs availed the Financial Assistance (Annex “B”). 5. The PPA and NHA Team are now conducting consultation meetings to discuss action plan regarding the resumption of the Relocation Project of the remaining 334 ISFs. PORT MANAGEMENT OFFICE OF NCR NORTH | ~ uo sunnistion Bang Raa Rosd 10° | North Harber, Tong, Mana 10°3 Philppees ret he 280) 244 2872 FAK NO (602) 2052990 ait emanomongtaea.com.ph Website ww ppacam |PHILIPPINE PORTS! AUTHORITY AUG 05 2022 MR. JOEBEN A. TAI General Manager National Housing Authority NHA Building Elliptical Road Diliman, Quezon City wn po borainid low Dear Mr. Tai: = This refers to the Memorandum of Agreement (MOA) between the National Housing Authority (NHA) and the Philippine Ports Authority (PPA). Background 1. On 17 July 2012, PPA and NHA entered into a memorandum of agreement to relocate the Informal Settler Families (ISFs) affected by the modernization program of the Manila North Harbor (Annex “A”). 2. PPA transferred to NHA the total amount of P123,106,080.00, per check no. 2518 and 3726 dated 14 September 2012 and 30 November 2013 respectively for the relocation of ISFs. 3. There were 750 ISFs identified by NHA during the conduct of Tagging and Census Operations from December 2011 to February 2012. 4. Per report submitted by NHA, a total of 224 ISFs have already been relocated in various relocation sites and 192 ISFs availed the Financial Assistance (Annex “B”). 5. The PPA and NHA Team are now conducting consultation meetings to scuss action plan regarding the resumption of the Relocation Project of the remaining 334 ISFs PORT MANAGEMENT OFFICE OF NCRNORTH | -~ Mommy, Resatesss9 | Nero hrar tte ents Pippen ra nets trate fect ay stea00 Email: pmonemerti@ppa.com.ch Webste: www ppa.com ph | < os, 200-2)6. In our letter to then General Manager, Mr. Marcelino P. Escalada, Jr. dated 09 June 2022, we requested for the copy of updated liquidation report and copy of amortization schedule from the collections from beneficiaries (Annex “0"), 7. We received a letter from Ms. Abegail V. Padilla, Officer-In-Charge, ‘Supervising Auditor of COA-NHA regarding the results of audit from July 1, 2018 up to December 31, 2021 for the funds transferred by PPA for the relocation of the ISFs affected by the development of Manila North Harbor (Annex “D”). Based on the audit report, it showed that NHA had a total collection in the total amount of One Million Two Hundred Fourteen Thousand Four Hundred Seventy-Four & 57/100 Pesos Only (P1,214,474.57) collected from various Informal Settler Families (ISFs). In view thereof, we respectfully request that the total amount collected net of the 15% management fee be remitted to the PHILIPPINE PORTS AUTHORITY-PMO NCR NORTH and submit the detailed Schedule of Payment of ISFs for reconciliation of their account as stated in Section 1.8 of Memorandum of Agreement. “Collect from the project beneficiaries the net recoverable amount of Two Hundred Five Thousand Pesos (P205,000.00), net of government subsidy amounting to Seventy-One Thousand Seven Hundred Pesos Only P71,700.00), based on the FIRST PARTY's amortization schedule and further based on the actual collection from the said beneficiaries and remit the same to the SECOND PARTY, net of the fifteen (15%) percent management fee” May we further request that the Interest Earned on bank deposits in the total amount of Six Hundred Thirty-Two Thousand Eight Hundred One & 36/100 Pesos Only (P632,801.36), be remitted directly to PPA as part of PPA interest income.Your favorable action and immediate attent tion on our request would be highly appreciated. Very truly yours, ANNIE LEE F. MANESE Port Manager Encl: als co: Atty. Francisquiel 0. Mancile Officer-in-Charge, PPA Ms. Emerina R. Billones Manager, Treasury Department, PPA Mr. Russel O, Babadilla ‘Acting Manager, Controllership Department, PRA Ms. Luz U. Evangelista, Regional Manager, NHA West Sector - NCR Ms. Minerva Y. Calantuan OIC-NHA, Region 4 Mr. Roderick T. Ibaftez Regional Manager, NHA-Region 4 Ms. Abegail V. Padilla OIC, Supervising Auditor COA-NHA RMD AFM~ QQ (EMORAMDUM OF AGREEMENT KNOW ALL MEN BY THESE PRESENTS. “This Memorandum of Agreement made and entered into this ay of 2012 at the City of, Phiippines, by end between: R. SIMON real Monager. PPA if NATIONAL HOUSING AUTHORITY, a govemment agency organized and existing by virtue of Presidential Decree No. 757 with principal office at NHA Building, Elliptical Road, Diliman, Quezon City, Metro Manila, represented herein by its General Manager, ATTY. CHITO M, GRUZ, and hereinafter referred to as the FIRST PARTY; am a -and- PHILIPPINE PORTS AUTHORITY, a government instrumentality organized and existing by virtue of Presidential Decree No. 857, as amended, with principal office at PPA Head Office Building, Bonifacio Drive, South Harbor, Port Area, Manila, represented herein by its General Manager, ATTY. JUAN C. STA. ANA, and hereinafter referred to as the ‘SECOND PARTY. ‘Assistant General Manager, NHA Whinenaeses: & WITNESSETH: That WHEREAS, the SECOND PARTY has entered into @ Contract for the Development, Management, Operation and Maintenance of the Manila North Harbor with Manila North Harbor Port, Inc. (MNHPI) on November 19, 2009; WHEREAS, affected by the development of Manila North Harbor, infrastnicture project which is now being implemented, are the Informal Settier Families (ISFs) residing at the SECOND PARTY's properties focated east of Marcos Read, North Harbor, Manila, hereinafter referred to 25 the PROJECT AREA; ‘wane. inager WHEREAS, pursuant to Section 4.14 of the above Contract, the SECOND PARTY is responsible for the removal of the ISFs within the ‘development and operational area of Manila North Harbor, which includes the PROJECT AREA; PHILIPPINE PORTS AUTHORITY Rogresented by: WHEREAS, based on the Tagging and Census Validation activity conducted by the FIRST PARTY from December 2011 to February 2012, there are SEVEN HUNDRED SIXTY EIGHT (768) ISPs (Annex "B') Sempriing of structure owners and nonsrutire owners at the PROJECT REA, WHEREAS, the FIRST PARTY is the primary goverment agency tasked with acquiring and developing rawiand to generate serviced lots or ‘core housing units for families displaced from sites earmarked for ‘government infrastructure projects; WHEREAS, the FIRST PARTY, on the basis of formal request from the SECOND PARTY, agrees to undertake the relocatlor/removal of the said ISFs at the PROJECT AREA pursuant to the Urban Development and ‘Housing Act (UDHA) of 1992 or RA 7279, NATIONAL HOUSING AUTHORITY Represenia by ATTY CHTO M, CRUZ Gonsrl ManagerWoessecer: PHILIPPINE PORTS AUTHORITY Represented by. [NATIONAL HOUSING AUTHORITY Represented by. WHEREAS, the SECOND PARTY agrees to shoulder and turn over to the FIRST PARTY the amount needed to fund the removal and resettlement of the said [SF at the Project Area at such terms of payment a3 herein provided NOW, THEREFORE, for and in consideration of the foregoing premises and of the mutual covenants therein, the parties hereby agree as follows: ARTICLE 1 — RESPONSIBILITIES OF THE FIRST PARTY ‘The FIRST PARTY shall: ‘asaplant Genel anager. PPA Seo 11 Identity the qualified structure and non-structure owners within fifteen (15) days from the execution of this Agreement, and determine the amount required to resettle and remove the ISFs at the PROJECT AREA based on the resulting number of qualified ISFs; Sec 1.2 Provide to qualified structure oviners its standard house and lot package (40-sqm. fots with 22-sq.m. IoRable housing units in ‘accordance with the Plans and Specifications hereto attached as Annex "C"), Inclusive of relocation cost, and all incidental and necessary expenses, ainounting to a total cost of Two Hundred Seventy Six Thousand Seven Hundred Pesos (P278,700.00) per ISP, pursuant to NHA Board Resolution No. 5411, series of 2012 dated February 24, 2012 (Annex °D"), at such relocation Silewareas 2s may be agreed upon by the Parties through the ‘Community inated! Approach Program (CIAP) KPT AR ‘Astistal General Manager, NHA Ee Sec 1.3 Extend financial assistance to non-structure owners, pursuant 10 R.A. 7276, the cost of which shall be shouldered by the SECOND PARTY; Sec 14 Treat as Trust Liabilty all transfersireleases of Funds by the SECOND PARTY, subject to liquidat ‘Sec 1.5 Undertake the removal, transfer, relocation and resettlement of the ISFs at the PROJECT AREA based on agreed program of work and schedule; ‘Sec 1.6 With the assistance of the SECOND PARTY, organize the Local Inter-Agency Committee and prepare the Action Plan which wil be followed for the removalirelocation of the ISFs at the PROJECT AREA; Sec 1.7 Tum over to the SECOND PARTY the areas already cleared of ISFs and their structures for purposes of securing the area, ‘Sec 1.8 Collect rom the project beneficiaries the net recoverable amount ‘of Two Hundred Five Thousand Pesos (Php 205,000.00), net of ‘government subsidy amounting to Seventy One Thousand Seven Hundred Pesos (Php 71,700.00), based on the FIRST PARTY's amortization schedule and further based on the actual collection ‘rom the said beneficiaries and remit the same to the SECOND PARTY, net ofthe fifteen (15%) percent management fee. : 8 aen _ e e ARTICLE 2 ~ RESPONSIBILITIES OF THE SECOND PARTY ~ resettlement of the qualified structure owners in accordance with 3 ‘the following schedule: | = Fifteen (15%) percent as Advance Payment for Mobilization within fifleen (15) days from execution of this MOA; = Seventy Five (75%) percent for land development, ‘construction of housing units and actual transfer and ‘elocationiremoval of the ISFs; and = Ten (10%) percent upon’ certification by the FIRST PARTY of the complete transfer and relocation of the said ISFs, as confirmed by the PPA Port Manager of North Harbor, Sec 2.2 Release to the FIRST PARTY, after submission to the SECOND PARTY by the FIRST PARTY of the list of qualifed non-structure ‘owners pursuant to R.A. 7279, the amount necessary for financial assistance: ‘Sec 2.3 Assist the FIRST PARTY in the preparation of the Action Pian for from other concemed government agencies. ARTICLE 3 — RESPONSIBILITIES AND WARRANTIES ‘Sec 3.1. The parties represent that they have the requisite authority and capacity to enter into this Agreement and perform their obligations. ‘and undertakings according to the terms and conditions set forth. ‘Sec 3.2 The patties agwe to sign, execute and deliver such other ‘agreement and documents in furtherance or in the implementation of this Agreement, ‘Sec.3.3. This Agreement shal be binding upon the parties hereto and their respective successors in interest and assignees. ARTICLE 4— EFFECTIVITY This Agreement shall take effect immedistely upon confirmation of the parties’ respective Board of Directors and shall continue to be in full force and effect until the remaval and resettlement of the ISFs and the clearing of their structures at the PROJECT AREA. IN WITNESS WHEREOF, the parties have hereunto set their respective signature this day ‘of 2012 at the City of Philippines: NATIONA} HOUSING AUTHORITY PHILIPPINE PORTS AUTHORITY By: Atty. CHITO M. CI General Manager FIRST PARTY ‘SECOND PARTYSigned in the Presence of: _SROTEREEREMETTAN ATTY. DAVID R. SIMON ‘Assistant General Manags ‘Assinight General Manager NHA PPA ACKNOWLEDGEMENT Republic of the Philippines] CITY OF, 18s. BEFORE ME, a Notary Public in and for the above jurisdiction personally appeared: Name IDs Presented DaterPlace of Issue ATTY. CHITOM. CRUZ NHAIDNo. 61396 August 17, 2010/NHA QC ATTY, JUANG. STAANA — PPAID No. 00692010 July 19, 2010/PPA MANILA “The above persons who executed the foregoing Memorandum of Agreement, consisting of | pages including this page and the Annexes hereof, ‘Acknowledged to me that the same is their will and voluntary act and deed, and those of the institutions represented therein, 7 ie mene uy wa sno sen, on Ue! say 2012 4 Doe. no. |” Page No. ©? Nol ie Book No. V} LIE S. GAR ESA Series of 2012,( ( MASTERLIST OF RELOCATED F PHIUPPINE PORTS AUTHOR BARANGAY 20 TRIANGULO, 20 P, 25,39 ‘AS OF DECEMNBER2025, RELOCATED FAMILIES. 1] ee |e namcornoureroio HEAD | Hae OF SURE reainno (ewer | ROE SEEM] 2e| swans | 22952 fsozozsa owner |assarwos, avesauo [se when [soeaocansarese [ow ]a]a[oa] 2 | Worertones eed ee ors Ea Tesoioamemisaaea [oval alalieol + | Hatertomer | 26| unas | s2ss7 [peorowa owner MORAN ROLANDO BaRCOMa, lesirone, swtaTacuise lsseuotaceoneaten [ema] 2|#[iso| 2 | newortomes | 2r| sapans | 423977 fps-o1-ose [owner losava, DANIEL ABAVAN BERSULLA JOYSOLANOY [psasossosoeieacwas [omtch[afalies] 3 | Harbortomes | ze| saens | «23965 [pe-o1-012 [owner [PABROA, MELCHOR PROPIOS [SINGLE HEAD svet0.1s0s028-a1933 [eaten] a|afaa7] 2 Marbortomes | zo | nines | a2aver sorow [owner pAIOs LDsR GUiueN Sarasa PRecAN TAA lseionesaueaiae [ena] |e[ieal + | rarortone | 3o| veers | a2ss7e poorer owen [fomnes ncwno Guasoxe FASAGANG WATRNAMAGADUAN_pooaoaanGeRaGAre>0 [awa] a|alim| 2 | Warbortomes | 31| amen | szssve [ssoroio [ownen fabric remvanner [soo rane fpesoasceoueaaai [ene] tela) «| rarertones ee unacnar ser oove [ean aaat sane ay fesaoaacpoesraaae [esac x|e] 20) 9 | Rerwrtomes 33) uarana | eazser fsai-ce owen hanoveirorasan MORALES ADELA BALDYOT jessousoso7aaans [sna] [e|z| 1 | rarortomes | 34 amcor | e2eis fons owner fonco, panose nna oeano MERCEOTA ENRIQUE [eeanineonsaaaa [one] 3|s] | >| eareromes 35 | sayeans | aza0 foatase owner [pantar,n00160 80000 owes, anni caves jseaoasorousaaa2s [amen] 3|a[ 23] «| rarbertomes 36| 12/03/13 | 424320 }29-01-007 JoWNER. CAMENIRO, ALFREDO ERAS JRAMIL, VERONICA ZAFRA, joas-10-1306-0214-8.1136 | Batch] 2 |x | 109] 2 ‘HarborHomes: 37] aafoania | aus [pe-orosre [co-owner casi, nchaAD vAiDe2 SaRINAS IMBETWARGANSA [ssetosorozsaans [ome 2|e|@[ 2 | Rarortomes [38] s2oana | a2azs [ssoro2 [owner Joxvanan, neYMOND SARTURIO [wate wean ssesoasosonie-a.sws [eaten] 2|a|209| 3 | Harborvomes 39 | 12/03/13 | 424301 |29-01-032° JOWNER |DELA CRUZ, ARIEL GUERRERO |GALLERA, CRISELDA ORTEGA |oxe-10-1206-0225--188 | Boren] a |w|s36! 8 Harbor Homes 40 | 12/03/13 | 424316 |20-02-125-3 |CO-OWNER |DIA2, MYRVIC PERNITO. JABRIGO, MARY JOY INOCENCIO }999-10-1307-0226-4-10 32 | earch] 2 |u| 55] 2 Harbor Homes: [an] aareana’ | aetsos fpooresra [owner [onson susan wauswatwi Iwao, EDUARDO GRRON (a jessoasocazzaie2 [ener] i[a] | ® | Hartertomes ‘a imsns | azsi0 foo ownen [avn eaRDe ARTO ERA JOSEPHINE GanveZ [easoasoscaizaiezs | ancn| |e] 26] 2 | Parbertomes va | sareana | saz [202-13 [owner __[eway queen cUAWAsen IcwAco, noe. VILASENO [esssnorenisacen [enh] [4] | 2 | Farertones ee arican, crONA wats jeeaoasoremraaeie [ean] 2|e| =| 2 | Harbortomes [ie | aaosrs [seam fpsoir oncowner [earns wont veioso scien feecoasoreauraaas [esac] |e [1 | farertomes a6 | 2/03/23 | 424325 |20-02-093 JOWNER |GURUBAT, DOMINGO BONAGUA |MOVILLA, EDA ADAY |999-10-1307-0227-A-1# 32 | Batch| 2} #| 93. 2 Harbor Homes “| ross [anesis fosoroosfownen [arenaea Arata auc nen0 [eeiooransarei [bec 2|s] 20] 2 | Rarbertomes( LMASTERLIST OF RELOCATED FAMILIES PHILIPPINE PORTS AUTHORITY BARANGAY 207RIANGULO, 201°8, 28,38 ‘8S OF DECEMINBER 2015 RELOCATED FAMILIES [no] peor | praeee, | taco. [renuniatsvarus] NAME OF HOUSEHOLD HEAD NAME OF SPOUSE PREQUALNO. | GWT APPROVED| NO.OF, | RESETHEMENT 48 | 12/03/13 | 424314 fasos-ors owner JKUIZON, RAUL COSTILLAS |SILMEROS, CRISPINA SARANZA }999-10-1305-0215-A-1 # 35. 7 Harbor Homes: "| ramers | aan foossas2 [co-owner juasaoe awowrows sco, nna ocano ssp noerrAina 3 | wertertones 30] spar | sai? fpoonom owner _fuonacon nour waano [onesTo, Manna cananosa 3] wartrtomes [Er[sareana [eae frooxon [owner |wadbanua ame aon [Gionco,munrensoonerone __(spioasaranisaava =| raroriomes | [2] ayans | aasis psarase [eo-ownen _[wansuero,anTowo Wins GEA RENT GERLONEAREUAR _[xBdoasoeqie-Aa¥e + | vereeromes | 33] sapeans | ases fasasoae [ownin _[OGAVA FRANCSCO ABATAN FaLAvEna TA ACOSTA [se sonosmis Farbrtones | =| aeons | va0e fasoxoio ower _[owamoac neheceuromssone [Acose emir Cowan [sions + raroriomes [=| aareans | caer [pooroe [owner __[POsTaeto UUIMDNALO Tw) ILSho MANUELWASANGUAY(e) _feaoRORORSEAA Rae | rattoromes [se] s2yosns | szaso7 [esor-o12 [owner (FREDO ZAFRA |s0us, ala MATA |ose-t0-2306-0716-a-1 4 22 3 _| HarborHomes 57| 12/03/13 | 424322 |29.01-026 [OWNER |REYES, SILVANO MONSON |GUMATAY, DIVINA GRACIA MANCIA |999-10-2306-0236~A-1 # 26 4 | Harbor Homes: se | sajna | eae fasovoir ownin [nbs EwnANUELoTOS soso, son rene [pouoaorenaeaanar 2 _| rartoriones z| taans | esas faronoas owner pau clzaipesarmn Favaus, aouaneeaveasian lees nesousatRa + | wartoriones zo] tzyesns | ana: fasars [uNcownsh _|sALAIAR, NOEL eptnat) Venous, eTOALcLeWENTE—_—isaaoaaoemsazes a] = [+ | tareromes ex| aaa | cee fom [avo Savon, LAN ava TAINAN DORE TORO [ate nosor7e aanse ela] 2 | vartoniones | aapeaas | aateos [spares owner [TaNALEOW GLENN cURTO Bunn, ANA MARE SAO [nssosaccons-aanas [anch| se] ee | rartortomes ce| azyais | amas fpparose owen [ucac J0Ev vacano FRanesco, INA NACONAG Dseaoaneausaara” [ann|a|s[@| 7 | samorrones [ee] aamans | samme fooraz [owen [vias couanbo st sonenico PONTELS, RGA VEL isssounoroizates” [ancn[s|a]s0| + | Parornanes es | 12/17/13 | 423558 }2001-038 [OWNER JALSOSA, PABLITO JR, GALLETO- JE RAFOLS: [999-20-1306-0212-A-184 [aaten| ai 4 4 Homes: ze| s2rzns | asst fsozaasn [owen RATS, cscan cone BOLLSEN uD" ALAS [peso isoemienats elem [ + _| rarorhones =| tains | saess [moron [eSownen _|ATOk ERINDASAMPAAN(H) PERU. MELTON KONG feesouaoscaseaanae [evich|i|a[eo| 2 | Harboriones ce| az/iris | aaaseo [marasra [pocowien |cAlo,.OMWT ARANAS Thaceann AOSEANGEUEGnLON _[eosoaaaronos a ife[a[ 2 | rarortones es | 12/17/13 | 423574 [zo-o1-067-a [owner [EARO, ERNESTO JR. AAGANHON [DEJILLO, CHERYL MONTELLANO [o990-06-0212-4-2 #35 afafas] 3 Homes 70| aziz | sss [msanan owen [coum sosepefarion [aun wtwa mona [eoiosamaneaani [acs] 2|e|a| «| Harvornones 7a[ a/v | ser fpomzose oocownen _|R/bEWTE CARO si DONA [MALES ERUNOA AEMAVOA Fsesoasmenveaane [aswel |e[za] 2 | faorvonesMASTERLIST OF RELOCATED FAMIUES PHLIPPINE PORTS AUTHORITY BARANGAY 20 TRIANGULO, 20178, 28,28 'AS OF DECEMINER 2015 RELOCATED FAMILIES ee woworsouse | precuaino, _[ewsarmoven]| ROOF | RBETTNENT 72| sez | «235m [aoorone [owner [seucams aeniTO RORLES [ex.010, eABETHORLATRE jsssios0cczis.aiez [each] i|e]ize) 2 | Ravboromes ‘73 | 12/17/13 | 423551 [29-01-1348 |cO-owNeR IDUL, INOCENCIO CADORNA |GARBEN, GLORIA ADARAYAN }999-10-1306-0215-A-1#31 | Satch| 1 |#/135) s Harbor Homes 74 | sanzas | 423562 [29.01.05 [owner TOL, NANCY DESOR EUSAN, ROSELLER EVANGELIO lsasioa3iz-ca00a102 [eaten] fe li20] 2 arbor Hames '9s[ savas | 423557 f2sox024 _ ownen [LOSADIO, CHRISTOPHER NARDO JEMPON, DINA ORSOLINO Jssetosz0sczie-ains | aaten| a[e)353] 2 Harboriomes | [5 | earns | szss [roaron [owner ancusay, OBERT TAUSIC INETODA, ANALYN SARADS lssesosacccniéaaee [eaten] t|e[s57] « HarborHomes | 77 | aayamna | zases fpocrazza_[owwen INAPOLES, AUDY Detlaa CEMAES, MERLY BURGE set0as0s026atni4 [eaten] 1|e|sea] 7 | parvortomes ve | aas7is | saases |aso1s2 [owner [OMEGA FRILAN YU [ELA cruz, GINA GERONAN [sstoss0scaisaini7 [atch] 2|e|a66] 5 HarborHomes 79 | aayi7is | ass isorasee [co-owwer [Rami ROWNOOHORTRANO [sALARE RENEA Aca [eseioasisoe aan [5 _[ partorhomes 20] aayaria | aass7s [isoiasea [owner Rev oieGo MELECA [cnavoso, SERA AGLONG Jssesoasosazieaan2s [eaten] x[e|z74] 2 | Harporvomes at] waza | 423582 foonan — fowner RIVERA, MA.THERESA CERVANTES [soto paRent lssetos307c2s1-a1nzs [antes] 3]a] se] 4 HerborHomes a | ania | ase pears owen satase, VCENTE WIDo [SNOW MARCIANA ALFORGUE lssssoas0ecaisaawa | amen] tfe|seo] 1 | verboriomes | ams | asm feos lower SIMANES, TONES BURGE [Paston, waay anwccanoc lseaossosezisaaea7 [anch| 2|r] see] 2 | Rarvoriomes e| ania | asm feo [ower [TARO UDITO SAAVEDRA ICOWALLA, THERESA SEN [sssioasoconaraaws [enten| a|a|sos[ 2 | varborvones a5| saris | «asses fascias. |arovsuanen [rap cennrmonales MORAN, EARABETHNUREZCA |sssioss0ec2i7aawie [ech] =|e [20a] 5 | Marborvomes (fore HARaOR HOMES, HALANG NAG, CATE [ ru [1 | onss/4 | azaeao [oooross owner [aDviNCULA, ALVIN CANAYA |SACRO, DIOSDADADELA CRUZ }999-10-1306-0212-A-182 | Batch 5 Harborkomes 2 | owrase | s2eer7 [zeoraisa [owner NORE, FANCSCO IR, OACUIOAG JAWARILUO, GENEVEVEDELACRUZ __[avoaoaeazaza7naké | Batch 3 _| Hartortomes 2 | carasne | camrs [rsoxoisa [penreR saino, ERrOL coRDOVA BERCERO, CARMEN ALBURO ssaocuonazaaiaie | patch 2__| Parserhomes 4 | ovasisa | azaars [isoxaso owner JaaNTUG, ESSE Eras LuSANCO, MARAGEMMAMOLBOCO [as9a040r0257-AaNH7 [eaten] ife| ea] «| varborkoner 5 | ovasna | saer peoran [owner BEA TOMAS BARNEDO [SALABE, ANGELINA GALORIO lssaoseosaesraanis [omen] ila|s| «| rerbortones © | onsite | somes [pease [avo BENCITO, ADA MENDOTA Swe HEAD lseaosaosca7eaans [aseac| 2|e| 1| 2 | harvortones 7 | owas | camer foozasea [owns BERONSS,RAMESES WIMIN INADAVAO, EOWA BOUIO [ss1oasor-2asaan26 [ones] 2|e| 26| «| tarvortones 8 | 0173/18 | a2eass [20-02.0%6a [uNc-OwNER [DE MUNDO, HONORATO BALITAAN |MACANDOG, LOURDES LLAVE o99-10-1309-0779--148 |asaac| 2 |e] a1 1 Herbor tomes [2 [oarisna [same fiscrse2 [co-owner [estinnio,soweacotanoasaaal __[enavoso, ease mDiows sse10a40rc30%-0a07 [exten] x|#]szz] 4 _| varbortomes[MASTERLIST OF RELOCATED FAMILIES PHILPPINE PORTS AUTHORITY saiatoar 20 TRANSLA, 2018 25,39 ‘Sor orcewneeR 028 RELOCATED FAMILIES - 0g | a, | taano. [rewunalsraTus] wae oF HOLEEOLO HEAD NaweOF SPOUSE FREQUEN [ewsaomrowes] TO OE 5 ENT 10] o1/ish4 | 424487 [20-02-0164 JOWNER MACANDOG, ALVIN MANJARES Jsinsus Head }999-10-1307-0228-A-1 # 11. #/a1s| 3 HarborHomes: 15 [| einsne | aaa [rocnse [owner |uvarran nou or\n0san0 Ina ixvioa erence pesaoanoremeaaais 2 | rabortomes | oinsite | esas froorase fownen [sacra manna Jouwo, eora wan leoaenoccaisaa ae els] 2 | awbortones | 13 oyssne | 424479 |39-01-028 fowner SARTORIO, EDDY DAYAG |RAMOs, AIzA BASAS |999-10-13060218.4-1815 | Batch | 1|#|220| 2 Harbor Homes ta] ovisna | aera pore [co-owner [ances oer aan aa en ASO Leosoiocaneaieie [sows] 3|e[ 16] 2 | natortones [is] owasna | arse poozsaas feo-ownen [aca sosenicse seaina anc ANALTA UPA [eoswiaosansaaei [eae] 3|] a1] 2 | varortones | é| ow/isme | avis [poazasr [owner [nash APOLNANO MUP DY, MEUNDA GAN feeoumansaie2 [eeen]]i] 25] 3 | varortome 7 ows | aarva® poovose [ownen [esau antun Doaibo wainecs, FoRbLsSeasanon _ossanasnronsaae2 [ene|s|e[a3| 5 | Harborne | 38} 04/15/16 | 427143 |20-02-179 JGWNER |CAREDO, MICHAEL GIO |BALMEZ, JOANNIE RAMENTO |999-10-1402-0310-4-1#4 | Batch | 2} a] 29 7 Harbor Homes | 15 wise | saris foorass2 |co-ownes [oanoy ANGAITA WAND ALUN, ano aca [psesoscanioarye [sae] s[e] 2 | = | tarortones | zo] owisne | ara fooron [owen |iusmusivo, puro ene caND00 AOSAANA PATNON eiouosaueairn [ene] 2|e| 56] 5 | tarbertones 2a} 04/154 | 427167 |20-02-055 — |owNER |MABOLIS, EVA TILLO |DEL ROSARIO, ROGELIO HERCIA }999-10-1401-0244-A-1# 33 | Batch| 2| #| 60 2 T arbortomes | na | owas | anas fisoxoce _lownin IwaRcE., CONDRAD GROGAN swe HEAD fssiouoioneni¥ a 3_| varborvomes | 73] owisna | awe fpoucass owner [Winn ramManca aracones,conszon pana Dee aoaecroneaaas 2 | ratertones | v4 oe/sa | arise fpoozeat [owner [wntatan oReTOOTaRA ata ANGELINA RATA Fmeionmoneasas | =| tatortomes | 2s | essa | ars [acazoze [owner [pATAWAO,AEWAIDO oACUYAN ABOU CONESFEONTILO bssinseoranraine 3 | rebor tomes 25} 04/15/14 | 427140 |20-02-1508 |aHO-Co-owNER |PEPITO, VIRGILIO PELINO Tauorror, wENDELYN 1DA0 }999-10-1403-0313-A-14 6 5 Harbor Homes 27 | waste | amar fpoazaz7 [owen [LATA ERNESTO coPRO ART ELNOA ARCH psannoranraae 7 | taeertomes ze | oartsrie | ars [poses Jownen swatan susan compa isreno, rive oT [beesosnosonsaaese [enc] 2[p|iei]| = | Werboroner [| owas | aries fpoazsr [owen [avez ann camonsva TONGA, ana caLuna [eesonraneare [sxe] 3|a]s2] 2 | tarortemes 30] osrtone | asives [poaraw [owen [eerao, wichatsoaroosa DKA NAA LENDO fseaoaeoromeaaais [ena] je a7] 2 | saoertomes 32] vertorte | 7aiver hoarase [owen |RoomGue, panto nAOMETAND|GaMGAN DOOSA USAR Deeaoascromeaaaie [enc] |e] 35 2 | raoortomes 32 awowne | aazeoo fvazase _Jownen a aosano, cao som SAORDA sOcRN WAGAYES fseioscorossaaais [anal 2|a] si) «| varertomes [is [ aaewre [ase fpoaroe owner [pe asano, eoean sono [sUAROMIA EONAPONTERAS Dseaoisoronsaaais [each] 2|s[s2] 2 | tarertomes[MASTERUST OF RELOCATED FAMILIES PHILIPPINE PORTS AUTHORITY BARANGAY 20TRIANGULO, 201P8, 23,38, ‘AS OrbeceunUR35 RELOCATED FAMILIES _ NO.|neigeateo | paceno.| TASNO. [FewumALsTaTUs| ——wamEorHouseHoLoHeaD | NAMEOF SFOUSE | rreauatno. | ews approves | NOLOF | | RRSETRENENT [3[ ayoane | 432598 fsona7es [avo AY, WILMA aK 510 PARENT sessotaoraniraaea [aah] |e]? | 1 | Harbertomes 25] svowne | eases froczose _[owne ruse, mano renocro IONE JONAH ABGRO sesnseinansaie7 [ones] [ele] + | natorones 36/ azsone | s4a7si [200203 fun | BUENAVENTURA, RICARDO MATOL PETALLANA, DIVINA ORTOUA j99810-1410-0830-4-1#2 [asaac| 2 (| 20 6 Harbor Homes 37] aon | wars froczess? [coownen [uma are ance nue rene feesoucoransaiem [enn] 2|e|sn| 2 | tarbariomes 38] ons | wars froczacr — [owen HS, BENDO PACHA haoous, etwaTALO sesoaeoronzatm [owen] fe|sii] «| rarbrnones 2] wrsone | worse [roczess [owner |anco, wanvn runa wate neo fseaovanasiaane [en] 2|e|sa] 2 | Parbortones ois. sa ost 1 MONTE LT, SN ALIACAN 2 | ozone | 426333 |20-02-008 [owner |ANTISCO, NARCISO OLFRED [TAYAB, JULIETA MAGNO |99-20-1401-0239-6-2 "6 [saten| 2 || 6 3 SIDM Helaghts 3 | oxaona | 426242 [2002-0668 co-owner —_[antivo, JOELANTIOA JDAGUIL, REVANN MtAORO je9220-1401-0239-4.187 | aateh|a|¥|7| 3 | SDMbeighs «| sanana | aess7 [asorees _joncomnen — |avanaues rman cum [mai Eon ane lessossocomsases _|asuc] fel? | _s _| Somreits 5 | canons | a2ezse foox0o7 lownen BAGUMBAYAN, ANTE ANWAR 1050, MERLY MOURIS [pszoteosonss-ains [eaten] a|r| 9} 3 | SoMmeigns 5 | earn | wes [poasarce |coowen _[eawos, nose oncous [comevo, wanesn une [pestosaorosaanio [anes] 3 fe] 20] SoM ge capone | sae [poooee [owner [earaniio, ean aarouw [nanan MoNTCAO feeioswovousaana [oneh] ae] 2] 2 | Soman canofia | assez [aoaniae jownen CONDE, an REV Jmatas, DoLones vERaOsA peetoscoroiseaseso [esc|2[e| as] 5 | siowrians caraans | azass2 froonass owns, [etuzmanunorm.comoneio —_) paCls,ma.cnisWacaancue iposioweonauaeaaan [ana 3 _| sow ons canna | ase [2na%00s [owen [euanres, neo neweio jaro sr NALO-on fssioisoroneanne [ana] 2 _| sweets [aa] caiman [ass vosess [owner [olan nom owas facanro.comnvinneeacaro _[asoaoaeovaeaanz [ench] |e] 5) 2 | Som mae 12] capone | sass favoroses [co-owner louanre, mane reuno [rawrus, LOREDTTABULOC lssesoxeoraes-aaes [oath] z|a| es] 2 | Someeighs oe ee pessovormssarvi [em] s[e[z6) 5 | Sowvens x¢[ arora [ sassse [roonsise _[Coowen [aviuenwo,enmneao porate env sonra [pessoseocousaseas [ancn] |e] 30] 2 | smwvems 35 | eanone | eas [znoraien [owner [ouiiswo, are po [MeoRox MARK MORTILA —_—_pseaoaaorovesaieae [anc] |e] @] 5 | Somveane 3 | eanone | asses [ancrox [owner hovin wenrnaoo wanni VETO, eMEDGS Fao fessovsonmasazize |omch|s[a se] 5 | Sow vemns 37] eanorw | smo [zraxoron [owneh _[AcinAs RewaTe armen [coma wanes pute feeioisorousase7 [anen]afe a] + | sovensMASTERLIST OF RELOCATED FAMIUES PHILIPPINE PORTS AUTHORITY 7 orbecennehaat RELOCATED FAMILIES [9] ceo |e, | sn [rwunatstaris] waver novo. nea wateorseouse | _—_—pazauaino, _[ewrearmaven] NOt | RSETEVEN] Te] canone | ase fisorere: [co-omen |awe wae sae ine oownco oinneonsaine jena] sp] s| 2 0] warzone | eacs [roovais [owner pawetow novetroraoawa fare, cenasaumo Fsesosonmoaats [owen[ifel os] 21] enone | asses frooce [owen MARCIA, JONATHAN FERRARIS [COROMA, SALvACION APOSTO. [pep.tosaonosoaawe [eaen]alal es] 2 [| eran | a fooran lower owssin Abn Tvemo lan, ceca [peionoaeasan [awe|2[alsa] +] Sowa [25 | canone | eassas foceaor lower peo, ERwin ZUR [ante Hea [psesoxcormaainis [owen|2[e[s2| 2 | somveiens | 27| oxzoi4 | 426331 |20-02.097 _jowner i |PRON, 2ALDY VERGARA eUARTEL, ROSALIE CERVANTES: [999-10-1401-0247-8.1# 17 3 SIDM Heights 23] wanane [ en feconion [omen fawrasio eau erenon Feo curr eas eeretry 2 | signs 30| capone | wacaae poocorc |coownen _[tarantaven, ome. oasue ROSAROSO, ANGIE ONOANGAN [peo t0 eon auoaaee 2 | SbMieiens 21] sanone | eens ficoreran [owen [ahaMANGT, LTO cAWaTON ay avon Rone feeiossmrouoainis 2 [som wes 22] oarone | wasn [rac owen sy [wannson nose ceo ava ant Pane bemosiosann ane | sows [33 [oss | a27056 [2-01-0009 [owner JABELLO, HERME DEMERA |LAURIO, GIGIE HUSAYAN [s99-10-2402-0237-4.142 [Batch] 1 [4] 69 5 SIDM Heights } 34] 03/11/14 | 427069 [20-02-0982 owner JAGUILAR, IGNACIO BUNAGUA |FRANCIA, RAINA SUMUDIO 95-10-1403-0243-A-1#3 | Batch| 3] 4] 5 SDM bielgnts 35 | osama | arose fpoazoe [ownen JAWoR,eAwER WARARO DEGUIA NERSSA ARTO [pse-toasoranaaann lonanlsle|ze| 7 | sowimens | 36 | os/iana | aa7ees [zooiosa [ownen | AUESTEROS, CERIO in SAMONTE lesesta, DANE IOLA fsesoscoraeoniea [oach|ale[ 29] 2 | siomieens | a7] nana | eaees f-oscoin omen [ovruran waniou ane fexorana [seioaecrosisaae2 [anh] |e[isol = | Sow mare | evnane | ame foo wo savanna SDL [aca won mean [seionscoarenses ase [a] 7[ 2 | somnenee | carase | avo fromm [owen feasaoo,cecuncasactan fanvacn, eeu vis [sesosaeroassastss [ena] |e|i2[ >| Sow 7 | waraie | aoa ours [owen ealnpon, nowtavo.savme w)acaaa aINDA Ln Psesoswmconaia7 [eas]2[e[ 5 [2 | Sow were ai] os/ai/ia-| az70s7 [20-02-2020 [owner ICANDELARIO, RINO ROMINEZ |peuNo, eveLen aZuR loss-t0-aa01omeaina |aacn|2|e| 28) 5 ‘IDM HeightsMASTERLIST OF RELOCATED FAMILIES PHILIPPINE PORTS AUTHORITY BARANGAY 20TRIANGLLO, 20 P, 23, 39, 1s OFDiceNwneR ots RELOCATED FAMILIES 80] cee | | TAs no. FowunaL stars] naeor HOUEHOLD HEAD na oF arouse Pruquano. — [ewsarmoveo| OOF || RSETEWETT 42| 03/1/14 | 427083 [2001-008 [owner |CAPARINO, JOSEPH BARTOLAY |CAPISPISAN, ELMAELUMUKSO [999-20-2401-0239-4-1413 | Bateh| 2 |e | 14 6 ‘SIDM Heights “| wifi | azo roozsisn fownen _[eourta esenn season YALE NOR OME fssiosaoconaaew foncn]2|x]<0[ 1 | somes [a2] eayaana [sare fsocasin [owns [onsowor noun st vos [acerusn Rosnunaineven fssioxcecuasee [aaa] s|a[na[ 7 | Sow 45] oazine | 427081 faso106s lownen [DAYAG, ELIZABETH CATULIN jS0Lo PARENT [999-10-2402-0312.A-145 | Batch 4 ‘SUDM Heights 46] afin | savor fpoonioe [ownin onwecno, anna wane pvmaGraca fsssnswosteacnia2s [Ban «| Sie 47| 03/11/24 | 427087 [2002-1203 [swarer/Rro JDUARTE, REYCAADO PALERIO JSOLO PARENT 1999-10-1401.0245-a-1#4 | Batch] 2] | 66 2 ‘SJOM Heights se [can | sare fpoaros foun [anon tack oxo wots [petonntsnexse0 [onch] ala] z0[ 2 | Siow elas 43 cians | woe fooxer fownin _|eancan, ow wucna aurea venboee besioxoveaaiva? [ena] a|a[30) 1 | Sow meaner asfana | ares fsoxam owner [ano,noa wczae [eos aves oxcoToor fseiosoeauceses [ena] a|e [ize] 3 | Sommer eas | 427050 frsoro1 lowe [pusavan, t201% manusar [eavatts auwa wuTaaso ose-s0-r402-0321-4-1438 | eaten] 1] 6 | swans oayayjas | 427081 [20-02-1248 |co-owr LEE, AMELITA MAfUAS [sovo paRewT |pes.to-dor-ceas.aausi | eaten] 3 [a 3 ‘SIOM Heights wnane | ann poses [avo |Wacannn amor caw Sosa, Luo ao [seaouaaeieaa [ecm [4 7 | some oa/in/se | az70a2 2002017 Jownen MiRASOL, LEONARDO BIANSOW [rawPos, simian peprTO [pes-t0-taorcaseaaeze [eaten] 2|eiiaa] 6 SIDMHelghts ss [ware | saree foazszen [owns [Ata avTnowr ena sonra, rennin cenanres __—pepaoasortaseaaes [a _» | sors 6] ose | ar7es farsi [ownin [oxcuavane, a8 aacone spans aan psesosouaaraaea Wz] > | siownoens 37 | canvas | sare foazsise [co-owner [mu anes acao [cues anavaen waareawrasve lencs|s |x| | 3 | Sommers | $6] osama | erro fcoxsee eo-ownen [peuwo,nemano acon [ecoco,nenssarao onze [ee] alee] 2 | sowie s3[ eine | azz fivoxow [owner [ronons,anasraco naomi Jwabougay ervunno Duowaoaaen [so] + | svthoens 50] 03/11/14 | 42707 |20-01-028 [owner JQUINTERO, CORAZON MENDOZA [soto parent 1401-0239-A-2 4 33 | 38 2 SIDMHeignts | $1) 03/11/14 | 427078 |20-01.025 jowNeR. { JQUINTERO, REMA MENDOZA siete Heap |999-10-1402-0262-A-1 #17 }#| 20 4 SIDM Heights | evn | aaron fioozm [owner _[paon, ose conona ac, eibaaowor Diouoisuraias we] 2 | siowicens | earirae | e275 fromson [owen farewosn eownes corm usa, aaweuraeanes lseaosocaneTaaase wa, 2 | Sowers | caravae | azzor isarson [owen [ov0Mon avTnoNr tava ACALNTA, GREER fseaoreerosiraind [enc] |e[inal a | sommes 65 | 03/21/14 | 427072 |28-01-100 _|OWNER |SOLOMON, NEIL NAVARRO |SINGLE HEAD [99e-t0-1402-0821~A-1#41 | Baten 2 | | 187] a | SOM Heights:(OF RELOCATED FAMILIES INE PORTS ALTHORITY [BARANGAY 20 TRIANGULO,201P6, 28,39 ‘AS OF DECEMNBER2015 RELOCATED FAMILIES SEER] tacna. [Fenuwarsrarud] newer wousenoi wean Waste OF SPOUSE paeaualno | awearmoveo | O05 Pa. 6 SIDM, BULACAN { I ane poationie frawen _[atowo ABeRTANOR Sovowon wELea nAvannO ouoramiains [ewalalepe) 8 3 | ears feaiorsa paren faniio, over [ius ane feoscaamontaieas [ones] lel 7| 2 2 Penans | ware foomaua [nena fase, ropaire towne [ric RoWeNacaRane fssicaeiconoaane amie ofa as] 20 «| evans [sain hacen loncsaae [sm cunreeomuvan Sra noWAiDsususco fsoansaosoneaxes asmaclafa[ sr] 2 =| aaans | aura fosssaaa [rarer [oone, enveacaioo annanros orace natn feriosumonaainie [ener] a[eles] 5 © | cwaaas | «eave poooazaee |pewren [SuAMos, BERNARD MOROTA [SM BAION, LEA AGAR! sso ioaaoronae-aiaae [each] 2 [a] a7] 5 7 | ooizas | 443744 |20-00-121-2 [RENTER JLABINE, REYMUNDO TOGUNON |GALINO, JOANAH ENRIQUE }999-10-2407-0323-4-1#25 | eatch| 2 | #|103 a ©] wane | ears foots naen pica anTrowoancats A SHALE EEE [eeioswoonoaseia [owe] s|e[sse] a | evans [ane poms [raven froan norma Lacanoo ois RONEN BAGO fesonoromens AD 2 72] cians | are pooessaa [ramen [ononca eocan onsvaL AGN MARL CANES fssionoranzaiase jowa]a[efis| —« n 443749. |29-01-102-11 JRENTER JRIVERA, DANILO CERVANTES: |ABUEL, MELCHONA RAZ |299-20-1410-0330-A-1430 | Batch} a | |177| 5 2 aa7s0 fepoiace_|Rewren JIVERA, RANDY CERVANTES uma, susan HiLARIO lseanisicoiacaanaa [oxen] a)e[s7] _« B 443751 |20-02-100-2 |ODC-SHARER —_|SARCAIOGA, RHEALOU TOBIANO |sovorarent [999-10-1408-0278-A-1#10 |asaac|2|#| 34 2 8 wars json pewren fur aavwamriona Faun FuReNAETARULOG besuosuronearea [ow] [el ve] 2 15] esrans | sam fomuca [amen [rans Faavtoe 1oMmADvENTO pesioawronieaive [ones] [ale] a [is[ evans [arse foonsaia [rowan frwrac FeRNGEEVALENTOAARWAG—aspsoaworoneaae? [enenla[x|a] 2 | w| evans | anne poosasa rarer furas nasow asnovste [eric uearesowrvran fsssoaeomeasass [enc] [elise] « ois. Hanoon HOMES HALANG NAG CATE 1D eawras | ates roonasr [owner [penoves manbis ore ROW RLANOROMITESTACO IG) psasoioronexnns [onc] |s]s05] _@ | Perrone 2] cares | azasei f2o02sa _ fownen |BERONES, RENATO JR. FORTALEZA DOCTOR, CRISTINA ABT lese-aoaaor-zes-aauas | aten|a|n] 29/8 | HarborHiomes 2) irae | asa pomnsasea [venir [onosneres wan cara PRG, MONETEeaRnwte) _svsnaeonaionaane —[emca]s |e] «|_| Paroriones 4 | casas | 423578 |2002-239 OWNER JDOCENA, DANILO ABULENCIA JCASIO, MARITES FE [989-10-1401-0244-4-1# 30 | Batch| 2 |#| ST 1 Harbor Homes = | wnwas | ass fssozaae jownen [oanoy avaa wana uA RN MORAN Psssoworoneasaa [encn|[e[sa] «| vanorraner[MASTERLIST OF RELOCATED FAMILES PHILIPPINE PORTS AUTHORITY BARANGAY 20 TRIANGULO, 20 1P3, 28,38 AS OF DECEMNSER 2033 _ RELOCATED FAMILIES 6 ee [RN | teeno. [rewnasraris] wave or wousciounens awe or ous rmeauaine | ewearmoven| , WOOF | RSETMENT @ | oanens | «asso frowzias _jownin laToan ROGER Bovex ea, ANALY seicuooneains lema]2[e[s| 5 | Fartorkomes 7 | canens [asses fiooiass _fownn IMAGAPTTAN,REGINAL ARAN lore, usa uo [pssioseosaueninis [each 5 _| farvoriomes @ | oanens | cassee [zoonaeo [own MALAPTTA WHLIE DARA bet Rasen, Rosa oROLAzA [pesioaeonasoaiei0 | each «| Farborhomer 9 | canens | ass foam _lowin inafa, 708 BORROMEO OME SHER PaBlLON [pessoaaoioueaae2e [pach 2 _| faroornomes 10 | eanens | asm pooron lowe [pncunawan wosssaenause pave cana oem [ssioxormonno [ene «| tabertome ni] oaneas [ass fesonasy owen enw, ROBRIGO AFORGUE [VALENCA GWAEUSALA jsoaoasozasizaaese [atch] |e [sea) «| Parbortomes 2035. SOUTHVILE, AGUADO,TRECE MARTIRE, CATE carers | azaisi [poorcce [ownea [aay anTOWOAESATNO SONDES, OSEFRAFTO lssaoaeonanssaae1 [ean] afe[a| 2 | seuthaea cenens | azaue [pooxcca lowné _[aGunae aranano woLDs var, eecua Penta fesaoaoreneaaes A ee canens | azaeo fpooroce owner DAPAOSA, CHRISTOPHER WATE PARADO, CHARA GATSIVA [seioaeonomeaan aff] «| somaier 4 | ass | azaase [2001016 jownen Jovani, senvinioo 58” Gatos De CASTRO, RAQUEL BLANCO lsseao-ssoronse-a-ra2r | satcn| afel 2s] 7 southvile? 5 | caraens | sausi [pooice-e [coownsn |manco1, wavolo DOMAvan 0, MARCEL MANLANGT pesioaaosoneaaas [emm|i|epa| 2 | soubiiea 5 | 02/26/15 | 424488 |20-01.063-4 [OWNER |MANJERON, NOEL TAGANNA MANCOL, MA. FE DOMAYAN }999-10-1402-0240-A-244 | Batch| 1]#| 43 5 | southvtie2 PREPARED By: LORETAT. BLANCO Estate Supervisor 8 Reviewer: uno evaqoEU eM Chief NoTeD 8y; ROSALNDA R, NARTATES Manager, West Sector, NCRPHILIPPINE PORTS, AUTHORITY 9 June 2022 MR. MARCELINO P. ESCALADA JR. [rai ] General Manager | eosscenoan National Housing Authority reonpsumt NHA Building, Elliptical Road ney ED) Diliman, Quezon City mt a | bt Dear Mr. Escalada: This has reference to the COA Audit Observation Memorandum No. 2022-009 (21) dated March 8, 2022 and COA Management Letter on the Audit of PPA-PMO NCR North for the year ended December 31, 2021 which states that: “Non-liquidation of the fund balance of NHA amounting to P34.817 million recorded in the books of PPA PMO NCR North since CY 2017 contrary to the provisions of COA Circular No. 94-013 dated December 13, 1994.” Under COA AOM No. 2022-009 (21), COA stated that non-reconciliation between the NHA records and PPA PMO NCR North records which disclosed a discrepancy amounting to P16,685, 765.26 challenged the accuracy and reliability of the account. Moreover, non-liquidation of the fund balance of NHA is contrary to COA Circular No. 94-013 dated December 13, 1994. Taking into consideration the recommendations of COA, we are respectfully requesting NHA to submit an updated liquidation of expenses pertaining to the cash transferred/advanced by PPA to NHA for us to come up with the reconciled balances between the PMO's balance per book and NHA's balance per audited disbursement. Moreover, we would like to follow up our previous letter requests of various dates regarding the Informal Settler Families who have been given house and lot package and have already been relocated to various resettlement sites in connection with the PPA Modernization Project. | It can be recalled that the above stated ISFs has been the subject of various COA Audit Observation memoranda and COA Management Letters. | ‘As per Summary Report submitted by NHA as of May 2016, a total of 224 ISFs have already been relocated in various relocation sites, details are as follows: | PORT MANAGEMENT OFFICE OFNCR NORTH | PMO Administration Building, Mal Lopez Bhd, North Harbor, Tondo, Manila 1013, Philippines "Tel. No. #69-2-8264.2612 Fax No. +63-2-8245.2000 ‘mai: pmencimortum@pa,com.ph Web: www ppa.com ph[Relocated ISFs 7] Harbour | Barangay Barangay | Barangay Homes | Muzon SJDM | Aguado | Gaya- Total Date Naic Bulacan | Trece ~—| Gaya, | Cavite |Martirez | SJDM | | | |Cavite | Bulacan 33 Dec. 3, 2013 i 31 (Dec. 17, 2013 of Jan. 15, 2014 | - 7 13 Feb.20, 2014 | _ re I 32 Feb. 26, 2014 nf 7 18 March 11, 2014 — 38 | 33 16 | _ 16 21 I 2 4] _ 4 ard 4 Fet _ wl Total Relocated | 135 | 65 7 | 17 [224 Section Il of NHA Memorandum Circular No. 2257, particularly !!-c, states that: “IL NATURE AND FORM OF ASSISTANCE c. The loan terms shall be as follows: The loan shaill be payable within a maximum period of thirty (30) years. The Joan for housing unit shall be interest-free while the loan for developed lot shall be subject fo a six percent (6%) interest rate per annum from the 6” to the 30” year. The first amortization payment shall commence one (1) year after the occupancy of the lot/unit and succeeding payments thereof shall be based on the Schedule of Amortization Payments payable without need of any demand within the first five (5) days of each month, commencing from the month after one year of occupancy.” Based on the above provisions of MC 2287, it is presumed that the above stated Informal Settler Families (ISFs) have already been remitting their monthly amortization commencing from the month after one (1) year of occupancy from the date of their relocation. PORT MANAGEMENT OFFICE OFNCR NORTH PMO Administration Bulking, Mal Lopez BWvd., North Harbor, Tondo, Manila 1013, Philippines "Tel. No. +65-28264.2612 Fax No. +63.2-8245.2990 mal: pmencrorthope.cem.ph Web: wirw poa.com phIn view of thereof, may we respectfully request for the submission of a copy of the amortization schedule and the list of verified residents and collection of the net recoverable amount from the verified residents and remit same to PPA in compliance with Section 1.8 of the Memorandum of Agreement. Your favorable action and immediate attention on our request would be highly appreciated Very truly yours, ANNIE LEE F. MANESE Port Manager Encl: As stated ce: Atty, Jay Daniel R, Santiago, General Manager, PPA Ms, Luz U. Evangelista, Regional Director, West Sector, NHA Ms, Glorina B. Suson, Supervising Auditor, COA, PPA Head Office Mr. Rudy P. Villarea, Jr, OIC-Audit Team Leader, COA, PMO NCR North RMD. ALFMEIR, PORT MANAGEMENT OFFICE OFNCR NORTH ‘PMO Administration Bung, Mel Lopez Blvd, North Harber, Tondo, Manite 1013, Pilippines "Jel No. #65-2-8246 2612 Fax No.:~83-2-8245.2920 Email: pmenernorthdopa.com ph Web: wiew.ppa.com.phPHILIPPINE PORTS AUTHORITY PORT MANAGEMENT OFFICE - NCR NORTH. SCHEDULE OF RECEIVABLES DUE FROM GOVT. CORPORATION (124) As of April 30, 2022 PARTICULARS, ‘A National Housing Authority Check No. 03726 dated 5, November 30, 2013 Funds for relocation of Informal Settler families North Harbor JV No. NH-2013-132 dated November 11, 2013 (Set -up release of funds for mobilization of Informal Settlers) TOTAL FUND 8. Less: Partial liquidation 1 JVNo. NH-2014-176 dated December 31, 2014 1st - Partial liquidation of NHA’s cash advance 2. JV'No. NH-2015-264 dated December 31, 2015 2nd - Partial liquidation of NHA's cash advance 3 JV No. NH-2017-122 dated June 30, 2017 3rd - Partial liquidation of NHA’s cash advance 4 JVNo. NH-2017-141 dated August 31, 2017 4th - Partial liquidation of NHA’s cash advance Total Liquidation (Allowed in Audit per letter dated August 14, 2017) ‘TOTAL BALANCE Prepared By JOSEPHINE S. SALOSAGCOL Corpdfate Finance Services Chief AMOUNT 91,230,240.00 31,875,840.00 123,106,080.00 1,084,762.20 54,769,265.48 2,882,256.84 29,852,714.90 88, 288,999.42 34,817,080.58 Certified Correct tp A EVECYN | REGLA RMD ManagerNATIONAL HOUSING AUTHORITY -al Road, Diliman, Quezon City STATEMENT OF RECEIPTS AND DISBURSEMENTS PHILIPPINE PORTS AUTHORITY - NORTH HARBOR LBP CA# 702-1066-80 AAs of March 31, 2024 easement an | recent Eee aes Reaeeitat ; ee patent Metsu [Pata — ts oon eee = sano Matas a ‘Acting Chie Corpotate Accountant A LORNA S. DIOLOLA ‘Menager, General Accounting Division y, nting DepartmentNATIONAL HOUSING AUTHORITY Etiptical Road, Ditiman, Quezon City STATEMENT OF RECEIPTS AND DISBURSEMENTS PHILIPPINE PORTS AUTHORITY - NORTH HARBOR LaP CAs 702-1066-80 ‘As of June 30, 2024 al we oe FUND BALANCE AS OF MARCH31, 2021 __ 105,586978.84 | 123,106080.00 | 16,519,101.16 | FIMO BALANCEASOF.WNEDO.200 rwsseigrese| reasneoano0 | seste.0116 . Prepay oven cetitCort Veiled fond woes a Lal. BASAL. huco Lona 8. NOLOLA JENATOXCALZONA ‘Acting Chief Qorpbfate Accountant A Manager, Géneral Accounting Dion Manager, Accounting DepartmentNATIONAL HOUSING AUTHORITY Elliptical Road, Diliman, Quezon City STATEMENT OF RECEIPTS AND DISBURSEMENTS PHILIPPINE PORTS AUTHORITY - NORTH HARBOR LBP CAH 7 As of March 3 FUND BALANCE AS OF DECEMBER 31, 2020 106,586,978.84 FUND BALANCE AS OF DECEMBER 31,2020 106,585,976.84 Prepared by: Reviewed by: wath dSdalle cRISKLYANT.Huico LORNA S. DIOLOLA ‘Acting Chief Gorpdrate Accountant A ‘Manager, Gene ing Division Certified Corect: Veried and found correct: 423,106,080.00| 16,519,101.16, NotedNATIONAL HOUSING AUTHORITY Elliptical Road, Diliman, Quezon City STATEMENT OF RECEIPTS AND DISBURSEMENTS PHILIPPINE PORTS AUTHORITY - NORTH HARBOR FUND BALANCE AS OF DECEMBER 31, 2020 | | 106,s867e.0¢ | 123,108,080.00 | FUND BALANCE AS OF DECEMBER 31, 2020 106,586,978.84 | 123,106,080.00 Prepared by: | GRISRLYINT. HUGO. Acting Chi fate Accountant A Revie b decks hey counting Division Manage Cesttiod Correct Verited and found correct Notes cS NA Manager, Avestiting DepartmentNATIONAL HOUSING AUTHORITY Elliptical Road, Diliman, Quezon City ‘STATEMENT OF RECEIPTS AND DISBURSEMENTS PHILIPPINE PORTS AUTHORITY - NORTH HARBOR LBP CA# 702-1086-80 As of December 31, 2021 _ FUND BALANCE AS OF SEPTEMBER 30, 2021 106,586,978.84 | 123,106,080.00 | 16,519,101.16 FUND BALANCE AS OF DECEMBER 31,2021 106,586,978.84 | 123,106,080.00 | 16,519,101.16 Prepared by Reviewed by: Certied Corect Verte and found corect: Noted CRISALYTT HUGO LORNA S. DIOLOLA Acting Chief Corporate Accountant A Manager, General Accounting Division Acting ManageT, Kecounting Department[NATIONAL HOUSING AUTHORITY Elipticl Road, Diliman, Quezon City ‘STATEMENT OF RECEIPTS ANO DISBURSEMENTS PHILIPPINE PORTS AUTHORITY NORTH HARBOR LEP CAH 702-1086.80, ‘As of June 30,2018 FUND BALANCE AS OF DECEMBER 31, 2015. 59,131,095.02 | 123,106,080.00 (63,974,984.98 | a Kos} 13.03.2802 3.030005] st16806| 20/13 EVER aay soooa gan Roxen FoR w [soins invanac] roe vo] eo eer iFoPTD ove) aera] joc et ans ra os | soe om] ram Al Tao TTR = jareviousy) oa cag RTT SO i Earp rra TR a] swine] [val vss] ov] [vem anne mae = eon ea enveus| piesoatasenect | wane] seme ; i Page 1016STATEMENT OF RECEIPTS AND DISBURSEMENTS PHILIPPINE PORTS AUTHORITY - NORTH HARBOR oxi ‘srnao| nisr| nano] fveomv esas ° ever. ans jome09) seme RADE 90 re scan ‘wz sno eam som00 OAMLOF a [wanenl vem aa. onc] sao cro] vane ecm ans enbrpamitPenan nero nm | sane ; TRalabrpaet | wan | ore ecny ears] UaecA rae jenn] sao es wlanme lotr Cinibonc aa OS Fame me eros rossanoaP ep ote eases] aaa goaon?, lin su age 21S[NATIONAL HOUSING AUTHORITY Elliptical Road, Oilman, Quezon City STATEMENT OF RECEIPTS AND DISBURSEMENTS PHILIPPINE PORTS AUTHORITY - NORTH HARBOR LBP CAH 702-1066-80 [sof June 30,2018 aos] 160178 sese6) insns eu. Go sassmnas i | Bay. Halang. Nac, Cave = + is Raion 1 cxos] 1802219 Rai wa ot =| als Tae — xcs] t6oazte 10s | rsnscr] arene [sovers7] NLoweoRaNo act 1 | 1800209 | 150302 1 MEORANO ass) [ “Tax wihhed i Baines TT T i —| | j euPtor . PAYROLL FUNO cos] 16022198 secs | rates] zane ier ogt838 7 : ; Eoownni const soo cos] 18057487 sacsonr| smo] san |serras| OMAR COST. nin HO ceepas i aHatrrHones 1 eagnnen| 1.00000 | ono | = TC 1 Rar Taaai — esenesens | s [ et Aroune 79,360,000 — Page 30f6NATIONAL HOUSING AUTHORITY Etipical Road, Dilan, Quezon Cty ‘STATEMENT OF RECEIPTS AND DISBURSEMENTS EDOWARI CONST, cxos) 16057458, ‘6.05 008) 12sea31 | eave | rer2.e74e| CONN Co 12500000 09 JOHNOICT rou} 16087459 16.06 0009) 1258332 ‘TRANSPORT 34.4000 SERVICES, ‘oKos 16.10.1195] {1972009} 37458000 ccxou | 16039503, 16050011] 1258333, 8350588 [heck foreach ype of tap \casnepecement tom PPA Fund re: Rannitarces of ccxou| 18089504 +1605.0010] 1256504 eed eee westHOUSING AUTHORITY ipical Road, Diliman, Quezon City STATEMENT OF RECEIPTS AND DISBURSENENTS PHILIPPINE PORTS AUTHORITY - NORTH HARBOR LBP CAs 702-066-80 As of June 30 201 EMPLOYEES cxos] 0.1054 ta7000 | i | evansco srs razor | 5606 ease) range CONSTRUCTION | omes, egy. Halang Naic, Cavite cro) worm Toxweliarie pe Che 20 ona _ | ost = whan Taal E Wat Anount 35570028 | | Gun epaanet fon Phigine Pos Aesty Natl cxos] 17077582 | trocar | orous7 is To recognize he reversal of entry par JEVE 1 | 12s 0t4e12 toaz000 | sae crea noite per Chace 58 noe Gy | 18.03.3675 {cash replaced per CKDY 15.12.1541 10009 - — Teaco] 7 —I Page Sof 6[NATIONAL HOUSING AUTHORITY Epi! Road, Diliman, Quezon Cy STATEMENT OF RECEIPTS AND DSBURSENENTS PAILIPPINE PORTS AUTHORITY - NORTH HARBOR Lap cas 702-1086-80, ‘sof June 30,2018, TT T T T 7 ie - oo | 16.12.1455 40000 Gu | 180.3875 —r 1 mal me] azooo) | j 1 | x | 13083051 +6810.00000 i _ I = _ - a oe FUND BALANCE AS OF JUNE 30, 2018 106586,978 24 123,106,080.00 Prepared by Reviewed by. \Vetios a ound comet boston LORNA S. DIOLOLA 0. Gn Ag Dion mw Page 6of 5Republic of the Philippines ‘COMMISSION ON AUDIT NATIONAL HOUSING AUTHORITY Eiliptical Road, Diliman, Quezon Cty OFFICE OF THE SUPERVISING AUDITOR July 12, 2022 Pe poe Au commaissron 08 AUDIT Port ea, Metro Magia : pen eect lee ahs| ae weouT® THRU: eR] BEGeLy a Commission on Audit Philippine Ports Authority BY: — Manila aang ee 93 2 Sir/Madam: We are transmitting herewith the result of our audit from July 1.2018 up to December 31,2021 for the fe transferred by the Philippine Ports Authority (PPA) fo (he relocation of the informal xo. a amilies affected by the development ofthe Manila North Harbor are Status of funds as of December 31,2021 are as follows: 'A. Total Funds Transferred to NHA (Annex A) 123,106,080.00 B. Disbursements (Annex B) 106,586,978.84 C. Fund balance after disbursements 16,519,101.16 D. Collections from beneficiaries (Annex C) 1,214,474.57 E. Interest Earned net of withholding tax (Arex D) 632,801.36 F. Fund Balance 18,366377.09 pursuant to Section 1.8 of Memorandum of Agreement between NIA and PPA, actual colections trom beneficiaries ae to be remitted to PPA net of 15% manager fee. Interest earned cae epost are subject to remittance to the Bureau ofthe Treasury base ch Section 65(1) of PD No. 1445 and DOF, DBM and COA Joint Circular No. 9.81 ‘A dated November 30, 1981. However due No. 14 19 pandemic the inspection ofthe completed housing projects Wi ‘be conducted in the second ov Mf D022, Thus, the Aut Group limits our opinion onthe sad profess: ‘Thank you. Very truly yours, |b ‘V. PADILLA ‘OIC, Supervising Auditor “Attachments: Annexes