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MDR

CBP 15.1
15.2
15.3
16
17
18
20
32.3
34
35
MSS 10
15.1
15.2
15.3
16
17
18
20
SAGA 24.3
37.2
37.3
37.4
SAUG 8.2
9
20
21
35
37.1
SUNTRUS 2
4
SUNTRUST 10
17
37.1
Regulatory Complianes

Land
Building/ Property Improvement
Machinery
Certificate of Operation (Generator System)
Certificate of Operation (Elevator System)
Certificate of Operation Machinery (Pumps & Sprinkler heads, ACU System)
Permit to Operate (Generator System)
Application for Registration Information update - Books (BIR Form 1905)
Authority to use Loose Leaf (PO, JO, SOA)
Authority to use Loose Leaf (Manual Books of Accounts)
Fire Safety Inspection Certificate (FSIC)
Land
Building/ Property Improvement
Machinery
Certificate of Operation (Generator System)
Certificate of Operation (Elevator System)
Certificate of Operation Machinery (Pumps & Sprinkler heads, ACU System)
Permit to Operate (Generator System)
SEC General Information Sheet (GIS) - Vertical Properties
Fire Drill and Safety Certificate (Seminar)
Earthquake Drill and Safety Certificate (Seminar)
Legionella Test Results
DENR Self-Monitoring Report (SMR)
LLDA/ DENR Discharge Permit
Permit to Operate (Generator System)
Hazardous Materials (HAZMAT) ID (RA 6969)
Authority to use Loose Leaf (Manual Books of Accounts)
Water Potability Test Results
Occupancy Permit (one-time application)
Electrical permit
Fire Safety Inspection Certificate (FSIC)
Certificate of Operation (Elevator System)
Water Potability Test Results
Filing Deadline
Government Agency Concerned or Document Source
(Last Validity Date)
City Assessor's Office November 2015
City Assessor's Office November 2015
City Assessor's Office November 2015
City Engineer's Office November 2015
City Engineer's Office November 2015
City Engineer's Office November 2015
City Hall-Office of the Bldg Official November 2015
BIR December 22, 2015
BIR January 14, 2016
BIR December 22, 2015
Bureau of Fire Protection 12/15/2015
City Assessor's Office
City Assessor's Office
City Assessor's Office
City Engineer's Office
City Engineer's Office
City Engineer's Office
City Hall-Office of the Bldg Official
SEC
BFP
BFP
DENR
DENR
LLDA
City Hall-Office of the Bldg Official
DENR
BIR
Independent Contractor
City Engineer's Office
City Engineer's Office
Bureau of Fire Protection 11/4/2016
City Engineer's Office 5/1/2016
Independent Contractor
CONDO CORP NAME
Compliance Status Date of Compliance Frequency Person Responsible
IN-PROCESS Jan. 11, 2017 Others: see remarks PH
IN-PROCESS Jan. 11, 2017 Others: see remarks PH
IN-PROCESS Jan. 11, 2017 Others: see remarks PH
IN-PROCESS Dec. 29, 2016 One-Time PH
IN-PROCESS Dec. 29, 2016 Semi-annual PH
IN-PROCESS Dec. 29, 2016 Quarterly PH
IN-PROCESS Dec. 29, 2016 Annual PCO
IN-PROCESS Annual PH
IN-PROCESS Jan. 16, 2017 Annual PH
IN-PROCESS Dec. 29, 2016 Annual PH
IN-PROCESS Annual PH
IN-PROCESS Others: see remarks PH
IN-PROCESS Others: see remarks PH
IN-PROCESS Others: see remarks PH
IN-PROCESS One-Time PH
IN-PROCESS Semi-annual PH
IN-PROCESS Quarterly PH
IN-PROCESS Annual PCO
IN-PROCESS ATG
FOR PROCESSING Annual PH
FOR PROCESSING Annual PH
FOR PROCESSING Annual PH
FOR PROCESSING Annual PCO
FOR PROCESSING One-Time Developer
FOR PROCESSING Annual PCO
IN-PROCESS Annual PCO
IN-PROCESS Annual PH
FOR PROCESSING Monthly PH
IN-PROCESS Annual Developer
FOR PROCESSING Annual Developer
IN-PROCESS Annual PH
IN-PROCESS 5/2016 Annual PH
FOR PROCESSING MOnthly PCO
Complianc
Remarks
e Alert
For settlement on December 2016 for RPT 2017 425
For settlement on December 2016 for RPT 2017 425
For settlement on December 2016 for RPT 2017 425
For renewal 424
For settlement on December 2016 424
For settlement on December 2016 424
For settlement on December 2016 424
for filing on or before Dec
for filling on or before January 15, 2017
for filling on or before December 2016
30 days before last day of validity
Depending on the city of filing
Depending on the city of filing
Depending on the city of filing
30 days before last day of validity
30 days before last day of validity
30 days before last day of validity

Waiting for Discharge Permit from CM #VALUE!


CM to process. Requesting site to anti date the letter to be #VALUE!
In ccordination with CM #REF!
ECC name under Empire East.

#VALUE!
30 days before last day of validity
Waiting for the FSIC Release #VALUE!
Waiting for the Load Testing Cert. but already Paid 0
#REF!
RAM
Regulatory Complianes

BLG1 6 Mechanical permit


8.1 Appointment / Designation of Pollution Control Officer
11 Certificate of Electrical Inspection
16 Certificate of Operation (Generator System)
17 Certificate of Operation (Elevator System)
20 Permit to Operate (Generator System)
21 Hazardous Materials (HAZMAT) ID (RA 6969)
MHV 32.3 Application for Registration Information update - Books (BIR Form
BLG2 6 Mechanical permit
8.1 Appointment / Designation of Pollution Control Officer
11 Certificate of Electrical Inspection
20 Permit to Operate (Generator System)
16 Certificate of Operation (Generator System)
17 Certificate of Operation (Elevator System)
18 Certificate of Operation Machinery (Pumps & Sprinkler heads, ACU
FHW 20 Permit to Operate (Generator System)
4 Electrical permit
5 Plumbing/Sanitary Permit (PD 522/PD 856)
6 Mechanical permit
10 Fire Safety Inspection Certificate (FSIC)
11 Certificate of Electrical Inspection
15.1 Land
15.3 Machinery
17 Certificate of Operation (Elevator System)
18 Certificate of Operation Machinery (Pumps & Sprinkler heads, ACU
30 Sanitary Permit
32.3 Application for Registration Information update - Books (BIR Form
37.1 Water Potability Test Results
FPL 7 Environmental Compliance Certificate (ECC)
8.1 Appointment / Designation of Pollution Control Officer
10 Fire Safety Inspection Certificate (FSIC)
11 Certificate of Electrical Inspection
16 Certificate of Operation (Generator System)
17 Certificate of Operation (Elevator System)
18 Certificate of Operation Machinery (Pumps & Sprinkler heads, ACU
20 Permit to Operate (Generator System)
34 Authority to use Loose Leaf (PO, JO, SOA)
35 Authority to use Loose Leaf (Manual Books of Accounts)
MSER 5 Plumbing/Sanitary Permit (PD 522/PD 856)
6 Mechanical permit
GBEX 8.1 Appointment / Designation of Pollution Control Officer
21 Hazardous Materials (HAZMAT) ID (RA 6969)
GBM 8.1 Appointment / Designation of Pollution Control Officer
8.2 DENR Self-Monitoring Report (SMR)
8.3 Compliance Monitoring Report (CMR)
20 Permit to Operate (Generator System)
21 Hazardous Materials (HAZMAT) ID (RA 6969)
10 Fire Safety Inspection Certificate (FSIC)
11 Certificate of Electrical Inspection
17 Certificate of Operation (Elevator System)
18 Certificate of Operation Machinery (Pumps & Sprinkler heads, ACU
37.2 Fire Drill and Safety Certificate (Seminar)
GPP 10 Fire Safety Inspection Certificate (FSIC)
1CEN 20 Permit to Operate (Generator System)
21 Hazardous Materials (HAZMAT) ID (RA 6969)
24.3 SEC General Information Sheet (GIS) - Vertical Properties
OLS 10 Fire Safety Inspection Certificate (FSIC)
20 Permit to Operate (Generator System)
32.3 Application for Registration Information update - Books (BIR Form
35 Authority to use Loose Leaf (Manual Books of Accounts)
Filing Deadline
Government Agency Concerned or Document Source
(Last Validity Date)

City Engineer's Office


DENR
City Hall-Office of the Bldg Official
City Engineer's Office
City Engineer's Office
City Hall-Office of the Bldg Official
DENR
BIR
City Engineer's Office
DENR
City Hall-Office of the Bldg Official
City Hall-Office of the Bldg Official
City Engineer's Office
City Engineer's Office
City Engineer's Office
City Hall-Office of the Bldg Official
City Engineer's Office
City Engineer's Office
City Engineer's Office
Bureau of Fire Protection
City Hall-Office of the Bldg Official
City Assessor's Office
City Assessor's Office
City Engineer's Office
City Engineer's Office
City Hall-Office of the Bldg Official
BIR
Independent Contractor
DENR
DENR
Bureau of Fire Protection
City Hall-Office of the Bldg Official
City Engineer's Office
City Engineer's Office
City Engineer's Office
City Hall-Office of the Bldg Official
BIR
BIR
City Engineer's Office
City Engineer's Office
DENR
DENR
DENR
DENR
Developer
City Hall-Office of the Bldg Official
DENR
Bureau of Fire Protection
City Hall-Office of the Bldg Official
City Engineer's Office
City Engineer's Office
BFP
Bureau of Fire Protection
City Hall-Office of the Bldg Official
DENR
SEC
April 2017
City Hall-Office of the Bldg Official
BIR 2/15/2017
BIR 2/15/2017
CONDO CORP NAME

Compliance Status Date of Compliance Frequency Person Responsible

FOR PROCESSING Annual PH


FOR PROCESSING Others: see remarks PH
FOR PROCESSING Annual ERC
FOR PROCESSING One-Time PH
FOR PROCESSING Semi-annual PH
FOR PROCESSING Annual PCO
FOR PROCESSING Annual PCO
FOR PROCESSING Annual PH
FOR PROCESSING Annual PH
FOR PROCESSING Others: see remarks PH
FOR PROCESSING Annual ERC
FOR PROCESSING Annual PCO
IN-PROCESS One-Time PH
IN-PROCESS Semi-annual PH
IN-PROCESS Quarterly PH
FOR PROCESSING Annual PCO
IN-PROCESS Annual Developer
IN-PROCESS Annual PH
IN-PROCESS Annual PH
IN-PROCESS One-Time PH
IN-PROCESS Annual ERC
IN-PROCESS Others: see remarks PH
IN-PROCESS Others: see remarks PH
IN-PROCESS Semi-annual PH
IN-PROCESS Quarterly PH
IN-PROCESS Annual PH
IN-PROCESS Annual PH
IN-PROCESS Monthly PH
FOR PROCESSING One-Time PH
FOR PROCESSING Others: see remarks PH
FOR PROCESSING One-Time PH
FOR PROCESSING Annual ERC
FOR PROCESSING One-Time PH
FOR PROCESSING Semi-annual PH
FOR PROCESSING Quarterly PH
FOR PROCESSING Annual PCO
FOR PROCESSING Annual PH
FOR PROCESSING Annual PH
IN-PROCESS Annual PH
IN-PROCESS Annual PH
IN-PROCESS Others: see remarks PH
IN-PROCESS 2/19/16 Annual PCO
FOR PROCESSING Others: see remarks PH
FOR PROCESSING Annual PCO
FOR PROCESSING Semi-annual PCO
FOR PROCESSING Annual PCO
FOR PROCESSING Annual PCO
IN-PROCESS One-Time PH
IN-PROCESS Annual ERC
IN-PROCESS Semi-annual PH
IN-PROCESS Quarterly PH
IN-PROCESS Annual PH
IN-PROCESS One-Time PH
FOR PROCESSING Annual PCO
FOR PROCESSING Annual PCO
FOR PROCESSING Once a year ATG
IN-PROCESS One-Time PH
IN-PROCESS Annual PCO
FOR PROCESSING Annual PH
FOR PROCESSING Annual PH
Complianc
Remarks
e Alert

30 days before last day of validity

30 days before last day of validity


30 days before last day of validity

30 days before last day of validity

30 days before last day of validity


30 days before last day of validity
30 days before last day of validity

30 days before last day of validity


30 days before last day of validity
30 days before last day of validity
30 days before last day of validity

Depending on the city of filing


Depending on the city of filing
30 days before last day of validity
30 days before last day of validity

30 days before last day of validity

30 days before last day of validity


30 days before last day of validity
30 days before last day of validity

30 days upon issuance of Authority to Print

30 days before last day of validity


30 days before last day of validity
30 days before last day of validity

30 days before last day of validity


30 days before last day of validity

30 days before last day of validity

Legal Retainer incharge in filing of GIS


30 days before last day of validity
RESIDENTIAL
CLUSTER 2
Compliance Status Left in Blank

Site Name Oper Head # of Properties NA Complied In-process For processing Filing Deadline
BHT MDT 14 34 21 0 0 49
SHT MDT 14 35 21 0 0 55
150N MDT 14 0 8 0 0 56
PSV MDT 14 1 0 0 0 56
PTV MDT 14 0 15 0 0 56
PTV2 MDT 14 0 11 0 0 56
CPB MDT 14 18 27 10 0 21
MSS MDT 14 17 26 8 0 55
UNG MDT 14 10 22 0 0 47
SAGA MDT 14 4 29 1 3 56
SAUG MDT 14 1 33 2 4 54
SUNTRUST PARKVIEW MDT 14 1 1 1 1 56
SUNTRUST TREE TOP MDT 14 0 11 0 0 56
LBT MDT 14 4 34 2 1 31

CLUSTER 4
Compliance Status Left in Blank

Site Name Oper Head # of Properties NA Complied In-process For processing Filing Deadline
BLG1 RAM 21 5 30 0 7 56
BLG3 RAM 21 2 16 0 0 56
8FTR RAM 21 0 0 0 0 56
MKGV RAM 21 0 2 0 0 56
MHV RAM 21 12 20 0 1 56
TPE RAM 21 0 0 0 0 56
VLR RAM 21 0 0 0 0 56
BLG2 RAM 21 2 28 3 4 56
FWH RAM 21 7 32 13 1 56
FPL RAM 21 6 29 0 10 56
SER RAM 21 0 0 0 0 56
MSER RAM 21 6 26 2 0 56
MWV RAM 21 0 14 0 0 56
GBEX RAM 21 4 39 2 0 56
GBM RAM 21 3 31 5 5 56
GPP RAM 21 3 20 1 0 56
GBR RAM 21 4 35 0 0 56
1CEN RAM 21 5 29 0 3 56
2CEN RAM 21 0 0 0 0 56
OLS RAM 21 4 16 2 2 4
TMS RAM 21 40 3 0 56

BPO
JSC - EASTWOOD
Compliance Status Left in Blank

Site Name Oper Head # of Properties NA Complied In-process For processing Filing Deadline
CBO JSC 9 15 33 6 0 31
IBM JSC 9 15 32 5 3 32
1800/1880 JSC 9 17 29 5 0 38
GBO JSC 9 16 26 5 0 56
E-COM JSC 9 10 25 3 0 56
TEP1 JSC 9 4 3 1 3 56
ICITE JSC 9 0 0 0 0 56
TEP2 JSC 9 6 24 0 0 56
RMP JSC 9 0 23 1 0 56
Left in Blank Filled-out Fields REMARKS
Incomplete Fields
Date of Compliance Filing Date Date of Compliance Filing Date Date of Compliance
50 6 7
44 1 12
49 0 7
56 0 0
45 0 11
54 0 2
20 36 36
30 1 26
47 9 9
48 0 7
56 2 0
56 0 0
56 10 0
29 25 21

Left in Blank Filled-out Fields REMARKS


Incomplete Fields
Date of Compliance Filing Date Date of Compliance Filing Date Date of Compliance
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
55 0 1
56 0 0
56 0 0
56 0 0
56 52 0 Other filing dates contain only month and year.
56 0 0

Left in Blank Filled-out Fields REMARKS


Incomplete Fields
Date of Compliance Filing Date Date of Compliance Filing Date Date of Compliance
31 25 25
34 23 21
37 17 18
45 0 9
56 0 0
56 0 0
56 0 0
56 0 0
56 0 0
RESIDENTIAL
CLUSTER 2
Compliance Status

Site Name Oper Head # of Properties NA Complied In-process


BHT MDT 14 34 21 0
SHT MDT 14 35 21 0
150N MDT 14 0 8 0
PSV MDT 14 1 0 0
PTV MDT 14 0 15 0
PTV2 MDT 14 0 11 0
CPB MDT 14 18 27 10
MSS MDT 14 17 26 8
UNG MDT 14 10 22 0
SAGA MDT 14 4 29 1
SAUG MDT 14 1 33 2
SUNTRUST PAR MDT 14 1 1 1
SUNTRUST TREEMDT 14 0 11 0
LBT MDT 14 4 34 2

Compliance Status

Site Name Oper Head # of Properties NA Complied In-process


BLG1 RAM 21 5 30 0
BLG3 RAM 21 2 16 0
8FTR RAM 21 0 0 0
MKGV RAM 21 0 2 0
MHV RAM 21 12 20 0
TPE RAM 21 0 0 0
VLR RAM 21 0 0 0
BLG2 RAM 21 2 28 3
FWH RAM 21 7 32 13
FPL RAM 21 6 29 0
SER RAM 21 0 0 0
MSER RAM 21 6 26 2
MWV RAM 21 0 14 0
GBEX RAM 21 4 39 2
GBM RAM 21 3 31 5
GPP RAM 21 3 20 1
GBR RAM 21 4 35 0
1CEN RAM 21 5 29 0
2CEN RAM 21 0 0 0
OLS RAM 21 4 16 2
TMS RAM 21 40 3
Compliance Status

Site Name Oper Head # of Properties NA Complied In-process


CBO JSC 9 15 33 6
IBM JSC 9 15 32 5
1800/1880 JSC 9 17 29 5
GBO JSC 9 16 26 5
E-COM JSC 9 10 25 3
TEP1 JSC 9 4 3 1
ICITE JSC 9 0 0 0
TEP2 JSC 9 6 24 0
RMP JSC 9 0 23 1
ance Status Left in Blank Filled-out Fields

For processing Filing Deadline Date of Compliance Filing Date


0 50 49 6
0 55 44 1
0 56 56 0
0 0 0 0
0 56 44 0
0 56 54 0
0 19 19 36
0 55 30 1
0 47 47 9
3 56 49 0
4 55 56 1
1 56 56 0
0 56 56 0
1 31 35 25

ance Status Left in Blank Filled-out Fields

For processing Filing Deadline Date of Compliance Filing Date


7 56 56 0
0 56 56 0
0 56 56 0
0 56 56 0
1 56 56 0
0 56 56 0
0 56 56 0
4 56 56 0
1 56 56 0
10 56 56 0
0 56 56 0
0 56 56 0
0 56 56 0
0 56 56 0
5 56 56 0
0 56 55 0
0 56 56 0
3 56 56 0
0 56 56 0
2 4 56 52
0 56 56 0
ance Status Left in Blank Filled-out Fields

For processing Filing Deadline Date of Compliance Filing Date


0 31 31 25
3 32 34 23
0 38 37 17
0 56 45 0
0 56 56 0
3 56 56 0
0 56 56 0
0 56 56 0
0 56 56 0
Filled-out Fields REMARKS
Incomplete Fields
Date of Compliance Filing Date
7
12
0
0
11
2
36
26
9
7
0
0
0
21

Filled-out Fields REMARKS


Incomplete Fields
Date of Compliance Filing Date
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
Filled-out Fields REMARKS
Incomplete Fields
Date of Compliance Filing Date
25
21
18
9
0
0
0
0
0
REMARKS
Incomplete Fields
Date of Compliance

Some items bear only the month and year, no specific date.

REMARKS
Incomplete Fields
Date of Compliance
REMARKS
Incomplete Fields
Date of Compliance
RCM MONTHLY SUMMARY REPORT
As of 02 March 2017 at 01:25 PM (1545 KB)
Residential:
Cluster 2 - MDT COMPLIED IN - PROCESS FOR PROCESSING N/A
1.) BHT 20 0 0 34
2.) SHT 20 0 0 35
3.) 150N 8 0 0 0
4.) PSV 0 0 0 1
5.) PTV 15 0 0 0
6.) PTV2 11 0 0 0
7.) CPB 27 10 0 18
8.) MSS 26 8 0 17
9.) UNG 22 0 0 10
10.) SAGA 29 1 3 4
11.) SAUG 32 2 4 1
12.) SUNTRUST PARKVIEW 1 1 1 1
13.) SUNTRUST TREE TOP 11 0 0 0
14.) LBT 34 2 1 4
GRAND TOTAL 256 24 9 125

As of 02 March 2017 at 01:26 PM (1909 KB)


Residential:
Cluster 4 - RAM COMPLIED IN - PROCESS FOR PROCESSING N/A
1.) BLG1 30 0 7 5
2.) BLG3 16 0 0 2
3.) 8FTR 0 0 0 0
4.) MKGV 2 0 0 0
5.) MHV 20 0 1 12
6.) TPE 0 0 0 0
7.) VLR 0 0 0 0
8.) BLG2 28 3 4 2
9.)FWH 32 13 1 7
10.) FPL 29 0 10 6
11.) SER 0 0 0 0
12.) MSER 26 2 0 6
13.) MWV 14 0 0 0
14.) GBEX 39 2 0 4
15.) GBM 31 5 5 3
16.) GPP 20 1 0 3
17.) GBR 35 0 0 4
18.) 1CEN 29 0 3 5
19.) 2CEN 0 0 0 0
20.) OLS 16 2 2 4
21.) TMS 42 1 0 0
GRAND TOTAL 409 29 33 63

As BPO:
of 02 March 2017 at 02:42 PM (773 KB)
Eastwood - JSC
COMPLIED IN - PROCESS FOR PROCESSING N/A
Eastwood - JSC
COMPLIED IN - PROCESS FOR PROCESSING N/A
1.) CBO 38 0 0 16
2.) IBM 32 5 3 15
3.) 1800/1880 29 5 0 17
4.) GBO 26 5 0 16
5.) E-COM 28 5 0 22
6.) TEP1 3 1 3 4
7.) ICITE 0 0 0 0
8.) TEP2 24 0 0 6
9.)RMP 34 1 0 0
GRAND TOTAL 214 22 6 96
ORT

NO DATA TOTAL
1 55
0 55
47 55
54 55
40 55
44 55
0 55
4 55
23 55
18 55
16 55
51 55
44 55
14 55
356 770

NO DATA TOTAL
13 55
37 55
55 55
53 55
22 55
55 55
55 55
18 55
2 55
10 55
55 55
21 55
41 55
10 55
11 55
31 55
16 55
18 55
55 55
31 55
12 55
621 1155

NO DATA TOTAL
NO DATA TOTAL
1 55
0 55
4 55
8 55
0 55
44 55
55 55
25 55
20 55
157 495