Department of Transportation

LAND TRANSPORTATION OFFICE

Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

OPERATIONS DIVISION
Division

Qty Unit Description Total Cost

2 PCS TRAFFIC WAND 21" BATON LED FLASHLIGHT 966.00

, WITH 2 D BATTERIES
, COLOR: RED OR AMBER
, REF. NO RIR NO 2019-09-01
, **from Central Office, reissued to ROC

966.00
Received by:
 JEAN PENG S. CALAYAAN ROLANDO F. CASILAN
Regional Supply Officer Chief, Operations Division
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

SAN FERNANDO DISTRICT OFFICE
Division

Qty Unit Description Total Cost

1 UNIT PRINTER PANTUM 10,480.00

1 UNIT OVEN TOASTER 739.75
1 UNIT WALKIE TALKIE 4,387.50
********************************************
 15,607.25
Received by:

JEAN PENG S. CALAYAAN CARLITO D. CALINGO

Regional Supply Officer Chief, San Fernando District Office
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

PALAYAN EXTENSION OFFICE
Division

Qty Unit Description Total Cost

3 UNIT ORBIT FAN 3,791.70

1 UNIT FAX MACHINE 3,584.90
1 UNIT MICROPHONE 1,200.00
1 UNIT DESK FAN 1,575.00
*****************************************************
 10,151.60
Received by:

JEAN PENG S. CALAYAAN YOLANDA D. SACLOLO

Regional Supply Officer Chief, Palayan Extension Office
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

IBA DISTRICT OFFICE
Division

Qty Unit Description Total Cost

1 UNIT AIRCONDITIONING UNIT 57,000.00

3 TONNER FLOOR MOUNTED AIR CONDITIONING
1 UNIT UNIT SN: IN 240429529179140160012, SN: OUT
24042952927913060017
 57,000.00
Received by:

JEAN PENG S. CALAYAAN EMMANUEL M. DA JOSE

Regional Supply Officer Chief, Iba District Office
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

SAN FERNANDO DISTRICT OFFICE
Division

Qty Unit Description Total Cost

1 UNIT TOYOTA REVO DLX DIESEL 2.4 LMT 596,500.00

PLATE NO.: SHB 560
 **************************************
REISSUED TO ROC

596,500.00
Received by:

JEAN PENG S. CALAYAAN CARLITO D. CALINGO

Regional Supply Officer Chief, San Fernando District Office
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

FINANCE AND MANAGEMENT DIVISION
Division
 Qty Unit Description Total Cost

1 UNIT TREADMILL 19,999.00

MT360 CITIFIT TREADMILL
***************************************
REISSUED TO OARD

19,999.00
Received by:

JEAN PENG S. CALAYAAN CLAFEL M. VENDIOLA

Regional Supply Officer Chief, Finance and Management Division
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
 Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

OPERATIONS DIVISION
Division

Qty Unit Description Total Cost

35 units Breath Analyzers 582,000.00

310,400.00
137,000.00
685,000.00
20 pcs LIFE VEST
***********************************************
reissued to ROC

1,714,400.00
Received by:

JEAN PENG S. CALAYAAN ROLANDO F. CASILAN

Regional Supply Officer Chief, Operations Division
(Signature over Printed Name) (Signature over Printed Name)
 Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

OFFICE OF THE REGIONAL DIRECTOR
Division

Qty Unit Description Total Cost

1 unit FIREARM, MP 5 Machine Pistol SN: 335360 18,800.00

***********************************************
reissued to EMELIO R. CELESTE
 18,800.00
Received by:

JEAN PENG S. CALAYAAN EDUARDO C. DE GUZMAN

Regional Supply Officer Regional Director
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

GUAGUA DISTRICT OFFICE
Division

Qty Unit Description Total Cost

6 UNIT COFTA BENCH 12,450.00

1 UNIT CLERICAL CHAIR 3,398.00
6 UNIT STAINLESS REILING 0.00
3 UNIT STEEL REILING 0.00
1 UNIT AIRCON, WINDOW TYPE 24,600.00
1 SET AIRCON, 3 TONNER 59,500.00
2 Unit STAND FAN 1,215.40
896.75
1 UNIT WATER DISPENSER 3,995.00
1 UNIT COMPUTER MONITOR 4,500.00
*******************************************
 110,555.15
Received by:

JEAN PENG S. CALAYAAN WILFREDO M. TAJONERA

Regional Supply Officer Chief, Guagua District Office
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

NUEVA ECIJA LICENSING CENTER
Division

Qty Unit Description Total Cost

1 UNIT DIGITAL CAMERA 4,480.00

1 UNIT COMPUTER TABLET 13,900.00
4 UNIT ELECTRIC FAN 5,055.60
1 UNIT ELECTRIC FAN 1,365.70
1 UNIT TOLDA 5,000.00
1 UNIT TOLDA 5,000.00
***********************************
UNSERVICEABLE
 34,801.30
Received by:

JEAN PENG S. CALAYAAN NORIETA G. PAZ

Regional Supply Officer Chief, Nueva Ecija Licensing Center
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

ZAMBALES LICENSING CENTER
Division

Qty Unit Description Total Cost

1 Unit AIRCON UNIT 25,500.00

1 Unit AIRCON UNIT 20,800.00
1 Unit WATER DISPENSER 4,870.00
3 Unit MICROPHONE 3,600.00
2 Unit CLERICAL CHAIR 3,984.00
*****************************
UNSERVICEABLE
 58,754.00
Received by:

JEAN PENG S. CALAYAAN ENRIQUE D. FLORES

Regional Supply Officer Chief, Zambales Licensing Center
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

TARLAC LICENSING CENTER
Division

Qty Unit Description Total Cost

1 UNIT MICROPHONE 1,200.00

 1 UNIT MICROPHONE 1,200.00
2 UNIT MICROPHONE 2,000.00
1 UNIT MICROPHONE 1,200.00
1 UNIT CLERICAL CHAIR 2,000.00
1 UNIT CLERICAL CHAIR 2,000.00
1 UNIT CLERICAL CHAIR 2,000.00
1 UNIT CLERICAL CHAIR 1,992.00
1 UNIT STAND FAN 1,150.00
1 UNIT TYPEWRITER 16,400.00
1 UNIT WATER DISPENSER 3,995.00
1 UNIT PUBLIC ADDRESS AMPLIFIER 4,800.00
1 UNIT PUBLIC ADDRESS AMPLIFIER 13,100.00
1 UNIT PUBLIC ADDRESS AMPLIFIER 4,700.00
*************************************************
UNSERVICEABLE

57,737.00
Received by:

JEAN PENG S. CALAYAAN PAULINA B. CAPULONG

Regional Supply Officer Chief, Tarlac Licensing Center
(Signature over Printed Name) (Signature over Printed Name)

Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

GUAGUA DISTRICT OFFICE
 Division

Qty Unit Description Total Cost

1 Unit AIRCOOLER 5,495.00

1 Unit STAND FAN 960.00
***********************************
UNSERVICEABLE

6,455.00
Received by:

JEAN PENG S. CALAYAAN WILFREDO M. TAJONERA

Regional Supply Officer Chief, Guagua District Office
(Signature over Printed Name) (Signature over Printed Name)

Date Date
 Department of+A585:F624 Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

MEYCAUAYAN DISTRICT OFFICE
Division

Qty Unit Description Total Cost

1 UNIT PRINTER 10,710.00

1 UNIT ORBIT FAN 963.00
1 UNIT STAND FAN 896.75
1 UNIT OVEN TOASTER 739.75
1 UNIT MICROWAVE OVEN 2,605.00
1 UNIT TYPEWRITER 25,620.00
2 PC RECEIVING CHAIR 1,729.00
1,975.00
12 PC CLERICAL CHAIR 3,713.00
9,960.00
2,800.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
2 UNIT WATER DISPENSER 4,870.00
3,995.00
14 UNIT MICROPHONE 1,200.00
7,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
***********************************************

102,376.50
Received by:

JEAN PENG S. CALAYAAN NARCISO M. MANIACUP

 Regional Supply Officer Chief, Meycauayan District Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

BULACAN LICENSING CENTER
Division

Qty Unit Description Total Cost

4 UNITS MICROPHONE 4,800.00

2 UNITS MICROPHONE 2,400.00
1 UNITS MICROPHONE 1,200.00
1 UNITS PUBLIC ADDRESS SYSTEM 6,000.00
4 UNITS SPEAKER 6,000.00
1 UNIT SPEAKER 4,000.00
2 PC ARM CHAIR 3,300.00

28 PC WOODEN ARM CHAIR 9,800.00

2 UNIT CLERICAL CHAIR 5,000.00
10 UNIT CLERICAL CHAIR 19,920.00
2 UNIT CLERICAL CHAIR 6,900.00
1 UNIT EXECUTIVE CHAIR 5,000.00
2 UNIT MOBILE DRAWER 4,260.00
10 UNIT MOBILE DRAWER 19,880.00
4 UNIT MOBILE DRAWER 13,568.00
6 UNIT MOBILE DRAWER 14,808.24
1 UNIT VALIDATING MACHINE 32,000.00
1 SET CCTV 35,731.84
1 UNIT PERSONAL COMPUTER 24,000.00
3 UNIT WORKSTATION MONITOR

1 UNIT SCANNER 10,700.00

1 UNIT COMPUTER MONITOR 7,350.00
1 UNIT PRINTER 3,200.00
1 UNIT POCKET WIFI 1,800.00
1 UNIT TELEVISION 18,800.00
 1 UNIT DIGITAL CAMERA 4,480.00
1 UNIT ORBIT FAN 1,150.00
2 UNIT ORBIT FAN 2,400.00
1 UNIT STAND FAN 990.95
4 UNIT ORBIT FAN 7,400.00
1 UNIT ORBIT FAN 943.00
1 UNIT STAND FAN 1,180.00
1 UNIT ELECTRIC FAN 4,742.25
1 UNIT TELEVISION 7,750.00
1 UNIT WATER DISPENSER 3,995.00
1 UNIT WATER DISPENSER 4,899.00

300,348.28
Received by:

JEAN PENG S. CALAYAAN NORIETA G. PAZ

Regional Supply Officer Chief, Bulacan Licensing Center
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

SAN JOSE DISTRICT OFFICE
Division

Qty Unit Description Total Cost

1 Unit AIRCON UNIT 33,000.00

1 Unit AVR 0.00
1 Unit EMERGENCY LIGHT 1,194.00
1 Unit FACSIMILE MACHINE 3,584.90
1 Unit MONEY DETECTOR 1,150.00
4 UNIT MICROPHONE 4,800.00

****************************************************
 UNSERVICEABLE

43,728.90
Received by:

JEAN PENG S. CALAYAAN SUSAN DC GABRIEL

Regional Supply Officer Chief, San Jose District office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

SBMA EXTENSION OFFICE
Division

Qty Unit Description Total Cost

1 Unit AIRCONDITIONING UNIT 0.00

************************************************
 UNSERVICEABLE

0.00
Received by:

JEAN PENG S. CALAYAAN SYLVANNA D. FULACHE

Regional Supply Officer Chief, SBMA Extension Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

BALOC DISTRICT OFFICE
 Division

Qty Unit Description Total Cost

2 Unit INDUSTRIAL FAN 1,160.50

1,160.50
1 UNIT PUBLIC ADDRESS AMPLIFIER 6,000.00
2 UNIT EMERGENCY LIGHT 2,388.00

1 UNIT PRINTER 3,080.00

1 UNIT MONEY DETECTOR 1,150.00
1 UNIT AIR COOLER 4,995.00
1 PC TENT COVER/ TOLDA 5,000.00
2 PC FIRE EXTINGUISHER 8,300.00
***************************************************
UNSERVICEABLE

33,234.00
Received by:

JEAN PENG S. CALAYAAN MA. ROSALIE B. ESCUADRO

Regional Supply Officer Chief, Baloc District Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date
 Department of+A585:F624 Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

MABALACAT EXTENSION OFFICE
Division

Qty Unit Description Total Cost

1 UNIT CLERICAL CHAIR

1 UNIT CLERICAL CHAIR 3,398.00
1 UNIT STAND FAN 896.75
1 UNIT INDUSTRIAL FAN 1,575.00
1 UNIT WATER DISPENSER 3,995.00
1 UNIT ORBIT FAN 1,200.00
1 UNIT ORBIT FAN 1,200.00
1 UNIT AIR COOLER 5,995.00
*********************************************
UNSERVICEABLE

18,259.75
Received by:
 JEAN PENG S. CALAYAAN ZENAIDA C. SUNDIAM
Regional Supply Officer Chief, Mabalacat Extension Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

SAN RAFAEL DISTRICT OFFICE
Division

Qty Unit Description Total Cost

1 UNIT AIRCON UNIT 20,800.00

1 UNIT AIRCON UNIT 35,899.00
1 UNIT AIRCON UNIT
1 UNIT AIRCON UNIT 20,800.00
1 UNIT AIRCON UNIT 26,700.00
1 UNIT AIRCON UNIT 20,750.00
2 UNIT AIRCON UNIT 63,000.00
63,000.00
1 UNIT AIRCON UNIT 65,000.00
1 UNIT CLERICAL CHAIR 3,000.00
1 UNIT CLERICAL CHAIR 3,000.00
1 UNIT CLERICAL CHAIR 3,000.00
1 UNIT COMPUTER TABLET 13,900.00
1 UNIT DIGITAL CAMERA 4,480.00
1 UNIT TYPEWRITER
1 UNIT MICROWAVE OVEN 2,605.00
****************************************************
UNSERVICEABLE
 345,934.00
Received by:

JEAN PENG S. CALAYAAN NANCY O. FERNANDO

Regional Supply Officer Chief, San Rafael District Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

FINANCE AND MANAGEMENT DIVISION
Division

Qty Unit Description Total Cost

2 UNIT RECEIVING CHAIR 13,440.00

2 UNIT RECEIVING CHAIR 7,400.00
1 UNIT PRINTER 3,050.00
1 UNIT PRINTER TABLE 4,800.00
1 UNIT STATIONARY BIKE 5,500.00
1 UNIT CASSETTE/CD/ VOICE RECORDER 2,999.00
1 Unit CENTER TABLE
1 Unit CENTER TABLE 5,000.00
1 Unit LAPTOP 69,990.00
1 Unit LAPTOP 21,599.00
1 Unit POCKET WIFI 2,300.00
1 Unit POCKET WIFI 1,800.00
1 Unit POCKET WIFI 2,300.00
1 Unit FIRE EXTINGUISHER 6,800.00
1 Unit FIRE EXTINGUISHER 4,150.00
3 Unit FIRE EXTINGUISHER 25,500.00
1 Unit PERSONAL COMPUTER
 1 Unit MICROWAVE 2,605.00
***********************

179,233.00
Received by:

JEAN PENG S. CALAYAAN CLAFEL M. VENDIOLA

Regional Supply Officer Chief, Finance and Management Division
(Signature over Printed Name) (Signature over Printed Name)
February 26, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

OPERATIONS DIVISION
Division

Qty Unit Description Total Cost

9 UNITS UPS
1 UNIT PRINTER 31,950.00
1 UNIT PC, MONITOR, CPU 24,000.00
1 UNIT PC, CPU 18,500.00
2 UNITS PRINTER 63,900.00
1 UNIT PRINTER 7,560.00
1 UNIT CPU 18,475.00
1 UNIT CPU 18,400.00
1 UNIT FAX MACHINE 6,990.00
 1 UNIT PRINTER 31,950.00
1 UNIT LAPTOP 26,000.00
1 UNIT POCKET WIFI 1,800.00
1 UNIT VOICE RECORDER 2,999.00
1 UNIT DIGITAL CAMERA 0.00
1 UNIT WATER DISPENSER 5,700.00
**************************

258,224.00
Received by:

JEAN PENG S. CALAYAAN ROLANDO F. CASILAN

Regional Supply Officer Chief, Operations Division
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

CAPAS EXTENSION OFFICE
Division

Qty Unit Description Total Cost

1 unit PRINTER 10,710.00

 1 unit SCANNER 10,700.00
1 unit AIRCON 20,800.00
1 unit AIRCON 22,450.00
1 unit BILL COUNTING MACHINE 10,500.00
1 unit OVEN TOASTER 739.75
1 unit WATER DISPENSER 5,400.00
1 unit CLERICAL CHAIR 2,500.00
1 unit CLERICAL CHAIR 1,992.00
1 unit ORBIT FAN 1,208.00
1 unit ORBIT FAN 1,248.00
1 UNIT FIRE EXTINGUISHER 4,150.00
*************************************

92,397.75
Received by:

JEAN PENG S. CALAYAAN AMALIA P. SIGUA

Regional Supply Officer Chief, Capas Extension Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3
 RETURNED RECEIPT FOR EQUIPMENT
PANIQUI EXTENSION OFFICE
Division

Qty Unit Description Total Cost

1 UNIT MICROPHONE 1,200.00

1 UNIT PERSONAL COMPUTER 17,750.00
**********************************

18,950.00
Received by:

JEAN PENG S. CALAYAAN ARIEL M. CAMILING

Regional Supply Officer OIC, Paniqui Extension Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
 Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

OLONGAPO DISTRICT OFFICE
Division

Qty Unit Description Total Cost

2 UNITS COOLING FAN 22,000.00

*********************************
 22,000.00
Received by:

JEAN PENG S. CALAYAAN RENATO D. TORRES

Regional Supply Officer Chief, Olongapo District Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

CABANATUAN DISTRICT OFFICE
Division

Qty Unit Description Total Cost

1 UNIT AIR COOLER 5,495.00

1 UNIT COOLING FAN 10,800.00
1 UNIT SAFETY VAULT 6,237.92
************************************
 22,532.92
Received by:

JEAN PENG S. CALAYAAN TARCILA V. DELA CRUZ

Regional Supply Officer Chief, Cabanatuan District Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date

Department of+A585:F624 Transportation

LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

MALOLOS DISTRICT OFFICE
Division

Qty Unit Description Total Cost

4 UNIT CLERICAL CHAIR 7,968.00

6 UNIT CLERICAL CHAIR 18,000.00
2 UNIT ORBIT FAN 2,600.00
1 UNIT AIR COOLER 5,995.00
1 UNIT COOLING FAN 10,995.00
1 UNIT COOLING FAN 10,500.00
2 UNIT EMERGENCY LIGHT 2,388.00
1 Unit WATER DISPENSER 5,400.00
1 Unit MONEY DETECTOR 1,150.00
1 Unit PUBLIC ADDRESS AMPLIFIER 13,100.00
1 Unit PRINTER 3,200.00
1 UNIT SPEAKER, KONZERT 0.00
**************************
 81,296.00
Received by:

JEAN PENG S. CALAYAAN CARINA C. MACAPAGAL

Regional Supply Officer Chief, Malolos District Office
(Signature over Printed Name) (Signature over Printed Name)
February 20, 2020
Date Date
IPMENT oper

20-RRE-001

Property No.

2019OS-09-381 - NO. 30
2019OS-09-381 - NO. 20
 ROLANDO F. CASILAN
Chief, Operations Division
(Signature over Printed Name)

Date

IPMENT SFDO
E

20-RRE-002

Property No.

SFDO-1906-891
SFDO-1312-923
SFDO-1901-039
 CARLITO D. CALINGO
Chief, San Fernando District Office
(Signature over Printed Name)

Date

IPMENT PALA

20-RRE-003

Property No.

PALA-1607-215 TO 217
PALA-1312-898
PALA-1701-024
PALA-1710-189
 YOLANDA D. SACLOLO
Chief, Palayan Extension Office
(Signature over Printed Name)

Date

IPMENT IBA

20-RRE-004

Property No.

IBA-1803-279

SMEO-1803-269
 EMMANUEL M. DA JOSE
Chief, Iba District Office
(Signature over Printed Name)

Date

IPMENT SFDO
E

20-RRE-005

Property No.

CO-2004E-069-3
 CARLITO D. CALINGO
Chief, San Fernando District Office
(Signature over Printed Name)

Date

IPMENT FIN
ON

20-RRE-006
 Property No.

ADM-240-0812-027

CLAFEL M. VENDIOLA
hief, Finance and Management Division
(Signature over Printed Name)

Date
IPMENT oper

20-RRE-007

Property No.

CO-2017E-04-038
CO-2017E-11-093 1 to 8
CO-2015-R-41-10 to 11
CO-2015E-14-61 to 70

ROLANDO F. CASILAN
Chief, Operations Division
(Signature over Printed Name)
 Date

IPMENT ord
OR

20-RRE-008

Property No.

ORD-234-0905-124
 EDUARDO C. DE GUZMAN
Regional Director
(Signature over Printed Name)

Date

IPMENT GUA

20-RRE-009

Property No.

GUA-222-1005-073 TO 078
GUA-1705-424
NO PROPERTY NUMBER
NO PROPERTY NUMBER
GUA-221-1011-230
GUA-221-1109-335
GUA-221-0612-589
GUA-1312-887
GUA-1308-490
GUA-221-1106-300A
 WILFREDO M. TAJONERA
Chief, Guagua District Office
(Signature over Printed Name)

Date

IPMENT NELC
R

20-RRE-010

Property No.

NELC-1312-856
NELC-1312-965
NELC-1506-091 TO 094
NELC-1301-045
NELC--1811-835
NELC-1710-631
 NORIETA G. PAZ
Chief, Nueva Ecija Licensing Center
(Signature over Printed Name)

Date

IPMENT ZLC

20-RRE-011

Property No.

ZLC-221-1205-125
ZLC-240-0704-074
ZLC-1601-065
ZLC-1705-252 TO 254
ZLC-1405-694, 698
 ENRIQUE D. FLORES
Chief, Zambales Licensing Center
(Signature over Printed Name)

Date

IPMENT TLC

20-RRE-012

Property No.

TLC-1711-1120
 TLC-1711-1119
TLC-221-1003-020 TO 021
TLC-229-1207-148
TLC-222-0612-1317
TLC-222-0612-1321
TLC-222-0612-1322
TLC-1405-712
TLC-1305-216
TLC-1308-595
TLC-1308-556
TLC-229-1207-150
TLC-221-0612-1035
TLC-221-1003-022

PAULINA B. CAPULONG
Chief, Tarlac Licensing Center
(Signature over Printed Name)

Date

IPMENT GUA
 20-RRE-013

Property No.

GUA-1803-281
GUA-221-0612-1254

WILFREDO M. TAJONERA
Chief, Guagua District Office
(Signature over Printed Name)

Date
IPMENT MEYC

20-RRE-014

Property No.

MEYC-1711-1019
MEYC-221-0612-671
MEYC-1312-896
MEYC-1312-921
MEYC-1312-835
MEYC-221-0612-676
MEYC-222-0612-659
MEYC-221-1202-037
MEYC-1902-162
MEYC-1405-374 TO 377, 380
MEYC-221-0909-113
MEYC-221-1202-040
MEYC-221-1202-042
MEYC-221-1202-043
MEYC-221-1202-044
MEYC-221-1202-046
MEYC-1601-060
MEYC-1308-449
MEYC-1807-426
MEYC-1711-1109 TO 1114
MEYC-1807-425
MEYC-1906-876
MEYC-1410-1362
MEYC-221-1202-052
MEYC-1605-175
MEYC-1906-877
MEYC-1902-054

NARCISO M. MANIACUP
Chief, Meycauayan District Office
(Signature over Printed Name)
February 20, 2020
Date

IPMENT BULA

20-RRE-015

Property No.

BULA-1302-053 TO 056
BULA-1302-065 TO 066
BULA-1705-214
BULA-1302-057
BULA-221-0810-306 TO 309
BULA-1705-216
BULA-1311-661 TO 662
BULA-222-0612-1003 TO 1027,
1312, 1313
BLC-221-1104-136 TO 137
BULA-1405-155 TO 164
BULA-1612-495 TO 496
BULA-222-0808-160
BULA-222-1210-265 TO 266
BULA-1405-165 TO 174
BULA-222-0811-213 TO 216
BULA-1808-602 TO 607
APA-223-0612-370
BULA--223-1212-389
BULA-222-0808-192
CO-2018E-02-3189
CO-2018E-02-3195
CO-2018E-02-3201
BULA-1308-541
BULA-1710-921
SMOSS-223-1209-159
BULA-1601-050
BULA-1312-772
 BULA-1312-848
BULA-221-1104-252
BULA-221-1007-160 TO 161
BULA-222-0808-164
BULA-221-1004-030 TO 033
BULA-221-0612-506
BULA-222-0709-076
BULA-1306-409 TO 413
BULA-221-0704-093
BULA-1308-538
BULA-250-1210-312

NORIETA G. PAZ
Chief, Bulacan Licensing Center
(Signature over Printed Name)
February 20, 2020
Date

IPMENT sjdo

20-RRE-016

Property No.

SJDO-1304-193
SJDO-220-1210
SJDO-1312-762
SJDO-1312-906
SJDO-1301-037
SJDO-1904-756
SJDO-1705-247
SJDO-1705-245
SJDO-1904-757
 SUSAN DC GABRIEL
Chief, San Jose District office
(Signature over Printed Name)
February 20, 2020
Date

IPMENT sbma

20-RRE-017

Property No.

NO PROPERTY NUMBER
 SYLVANNA D. FULACHE
Chief, SBMA Extension Office
(Signature over Printed Name)
February 20, 2020
Date

IPMENT BALO
 20-RRE-018

Property No.

BALO-1508-162
BALO-1601-046
BALO-221-1112-439
BALO-1312-723
BALO-1312-721
BALO-223-1210-212
BALO-1301-007
BALO-1510-255
BALO-1811-826
BALO-1302-096 TO 097

MA. ROSALIE B. ESCUADRO

Chief, Baloc District Office
(Signature over Printed Name)
February 20, 2020
Date
IPMENT MEO

20-RRE-019

Property No.

MEO-221-1104-171
MEO-1705-484
MEO-1312-892
MEO-1705-148
MEO-1308-498
MEO-221-1008-181
MEO-221-1008-180
MEO-1607-233
 ZENAIDA C. SUNDIAM
Chief, Mabalacat Extension Office
(Signature over Printed Name)
February 20, 2020
Date

IPMENT BALI

20-RRE-020

Property No.

BALI-221-0708-127
BALI-221-1005-128
BALI-221-1106-297
BALI-221-0711-383A
COA-1306-424
ADM-221-0711-383A
BALI-1312-163
BALI-1312-164
BALI-1307-434
BALI-222-0808-185
BALI-222-0808-186
BALI-222-0808-187
BALI-1312-973
BALI-1312-862
CO-95E-0021-21
BALI-1312-842
 NANCY O. FERNANDO
Chief, San Rafael District Office
(Signature over Printed Name)
February 20, 2020
Date

IPMENT FIN
ON

20-RRE-021

Property No.

ARD-222-0612-068 TO 069
FIN-1409-1320, 1317
FIN-221-1201-012
FIN-1409-1314
ADM-240-0812-035
FIN-221-1010-196
FIN-1408-1203D
FIN-1408-1204
FIN-223-0705-109
FIN-223-1207-145
FIN-1511-293
FIN-1512-334
FIN-1511-288
COA-231-0612-113
FIN-1302-077
FIN-1504-073 TO 075
FIN-1703-074B
 FIN-1410-1481

CLAFEL M. VENDIOLA
hief, Finance and Management Division
(Signature over Printed Name)
February 26, 2020
Date

IPMENT OPER

20-RRE-022

Property No.

N/A
OPER-1312-1403-010
OPER-221-0812-334B
OPER-1408-1209A
OPER-1312-1403-007, 009
OPER-1807-395
OPER-1703-068
OPER-1801-151
SMMARIE-1303-187
 OPER-1312-688
OPER-222-1008-173
PAN-1511-273
OPER-1009-253
N/A
OPER-221-1106-290

ROLANDO F. CASILAN
Chief, Operations Division
(Signature over Printed Name)
February 20, 2020
Date

IPMENT ceo

20-RRE-023

Property No.

NRS-1711-1018
 CEO-1308-485
ADM-221-0705-093
SFDO-221-0905-070
CEO-1712-1208
CEO-1312-919
CEO-1803-327
CEO-221-1104-179
CEO-1405-220
SFLC-1312-1076
CEO-1801-157
CEO-1302-109

AMALIA P. SIGUA
Chief, Capas Extension Office
(Signature over Printed Name)
February 20, 2020
Date
IPMENT PAN

20-RRE-024

Property No.

PAN-1410-1382
PAN-223-1210

ARIEL M. CAMILING
OIC, Paniqui Extension Office
(Signature over Printed Name)
February 20, 2020
 Date

IPMENT OLO

20-RRE-025

Property No.

OLO-1606-190 TO 191
 RENATO D. TORRES
Chief, Olongapo District Office
(Signature over Printed Name)
February 20, 2020
Date

IPMENT CAB

20-RRE-026

Property No.

CAB-1711-1067
CAB-1601-020
CAB-222-0612-534
 TARCILA V. DELA CRUZ
Chief, Cabanatuan District Office
(Signature over Printed Name)
February 20, 2020
Date

IPMENT MALO

20-RRE-027

Property No.

MALO-1405-346 TO 349
MALO-222-0812-237 TO 242
MALO-1309-627 TO 628
MALO-1607-224
MALO-1512-235
MALO-1711-1044
MALO-1312-740 TO 741
MALO-1806-364
MALO-1301-030
MALO-221-0612-643
MALO-223-1209-168
N/A
 CARINA C. MACAPAGAL
Chief, Malolos District Office
(Signature over Printed Name)
February 20, 2020
Date
 Department of Transportation
LAND TRANSPORTATION OFFICE
Regional Office No. 3

RETURNED RECEIPT FOR EQUIPMENT

Division

Qty Unit Description Total Cost

0.00
Received by:

#N/A
 Regional Supply Officer #N/A
(Signature over Printed Name) (Signature over Printed Name)

Date Date
IPMENT

20-RRE-001

Property No.

#N/A
 #N/A
(Signature over Printed Name)

Date