PPE Account - As of December 31, 2018 END PAGE 50 OF 124 - ICT EQUIPMENT

Property Number
MACHINERY
10705010-01-240-1011-00008
10705010-01-240-1011-00009
10705010-01-240-1011-00010
10705010-01-240-1011-00011
10705010-02-1011-00001
10705010-05-226-009-250-1011-00009
10705010-05-226-009-250-1011-00019
10705010-05-100-631-03-15-5113
10705010-05-300-302-03-10-2783
10705010-05-300-302-04-10-2784
10705010-05-300-302-713-3721
10705010-05-300-333-01-09-2498
10705010-05-300-333-01-09-2499
10705010-05-600-31-02-14-4249
10705010-05-240-1011-00003
10705010-05-240-1011-00004
10705010-09-300-310-5-11-3324
10705010-03-240-1011-00012
10705010-06-240-1011-00005
10705010-06-240-1011-00006
10705010-11-240-6522-F203
10705010-05-250-1011-25000001
10705010-05-250-1011-25000002
10705010-14-100-301-04-16-0481
OFFICE EQUIPMENT
10705020-01-100-102-21-08-1328
10705020-01-100-102-45-10-2832
10705020-01-100-102-46-10-2833
10705020-01-100-102-49-10-2907
10705020-01-100-102-50-10-2908
10705020-01-100-102-61-12-3616
10705020-01-100-102-62-13-3784
10705020-01-1011-00004
10705020-01-1011-00005
10705020-01-1011-00006
10705020-01-1011-00007
10705020-01-1011-00021
10705020-01-1011-00024-12
10705020-01-1011-00030
10705020-01-1011-00031
10705020-01-1011-00005
10705020-02-1011-00005
10705020-02-250-1101-00004
10705020-03-100-111-21-10-2688
10705020-03-100-111-22-10-2689
10705020-03-100-111-23-10-2690
10705020-03-100-111-24-10-2691
10705020-03-100-111-25-10-2692
10705020-03-100-111-26-10-2693
10705020-03-100-111-27-10-2694
10705020-03-100-111-28-10-2695
10705020-03-100-111-29-10-2696
10705020-03-100-111-30-10-2697
10705020-03-100-111-31-10-2698
10705020-03-100-111-32-10-2699
10705020-03-100-111-33-10-2700
10705020-03-100-111-34-10-2701
10705020-03-100-111-35-10-2702
10705020-03-100-111-36-10-2707
10705020-03-100-111-37-10-2708
10705020-03-1011-00001
10705020-03-221-999-15-IN-271
10705020-04-001-500-50-2-11-09-2509
10705020-04-100-127-01-12-3636
10705020-04-100-135-06-14-4087
10705020-04-100-135-17-15-4590
10705020-04-100-135-18-15-4591
10705020-04-100-135-19-15-4592
10705020-04-100-135-21-15-4687
10705020-04-100-135-22-15-4703
10705020-04-100-135-4-10-2978
10705020-04-100-135-5-11-3193
10705020-04-1011-00011-89
10705020-04-1011-00012-45
10705020-04-1011-2005-012
10705020-04-250-1011-00002
10705020-04-250-1011-00015
10705020-04-500-502-20-12-3628
10705020-04-500-502-13-10-2845
10705020-05-250-1011-00006
10705020-06-100-140-03-09-2553
10705020-06-1011-2005-213
10705020-06-100-140-14-14-4130
10705020-06-100-140-12-11-3195
10705020-06-100-140-19-15-4746
10705020-12-100-130-15-15-4807
10705020-12-100-130-16-15-4808
10705020-12-100-130-17-15-5042
10705020-12-100-130-5-11-3223
10705020-12-100-130-6-12-6317
10705020-12-500-506-02-11-3275
10705020-07-100-141-3-10-3132
10705020-07-100-524-37-15-5504
10705020-07-1011-00001
10705020-07-1011-00002
10705020-07-1011-00003
10705020-07-1011-00004
10705020-07-1011-00005
10705020-07-1011-00006
10705020-07-1011-00006
10705020-07-1011-00007
10705020-07-1011-00008
10705020-07-1011-00008
10705020-07-1011-00008-012
10705020-07-1011-00009
10705020-07-1011-00010
10705020-07-1011-00011
10705020-07-1011-00012
10705020-07-1011-00013
10705020-07-1011-00014
10705020-07-1011-00015
10705020-07-1011-00016
10705020-07-1011-00017
10705020-07-1011-00019
10705020-07-1011-00022-12
10705020-07-1022-00021
10705020-07-1022-00060-12
10705020-07-1022-00070-12
10705020-07-1031-00020
10705020-07-500-512-02-2786
10705020-09-1011-00001
10705020-09-1011-00004
10705020-09-222-999-100-109-05-11-3375
10705020-09-222-999-100-109-06-13-3805
10705020-09-222-999-100-109-10-14-4289
10705020-09-222-999-100-171-01-14-4288
10705020-09-222-999-100-171-02-14-4290
10705020-09-222-999-100-299-01-15-5537
10705020-09-222-999-14-IN-314
10705020-09-222-999-14-IN-315
10705020-15-100-127-1-11-3341
10705020-13-250-1011-00014
10705020-01-100-102-11-7-15-5551
10705020-01-100-102-11-8-15-5552
10705020-01-100-102-88-15-4681
10705020-01-100-102-89-15-4682
10705020-01-100-102-90-15-4683
10705020-01-100-102-91-15-4684
10705020-01-100-102-92-15-4685
10705020-01-100-102-94-15-4696
10705020-01-100-102-95-15-4697
10705020-06-100-01-1011-00021
10705020-12-100-130-19-15-5506
10705020-07-100-514-08-16-0660
10705020-07-100-514-09-16-0661
10705020-07-100-514-10-16-0662
10705020-07-100-514-11-16-0663
10705020-07-100-514-14-16-0666
10705020-07-100-514-18-16-0670
10705020-07-100-514-19-16-0671
10705020-07-100-514-20-16-0672
10705020-07-100-514-29-16-0689
10705020-15-100-221-05-16-0674
10705020-05-100-135-33-16-0679
10705020-05-100-135-34-16-0698-0699-0700
10705020-04-100-135-44-18-1660
10705020-01-100-102-16-8-18-1634
10705020-01-100-130-46-18-1633
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

10705030-1-0054-1616-0-010
10705030-1-100-101-104-11-3204
10705030-1-100-101-116-11-3299
10705030-1-100-101-142-12-3550
10705030-1-100-101-143-12-3551
10705030-1-100-101-147-12-3580
10705030-1-100-101-153-13-3688
10705030-1-100-101-164-13-3984
10705030-1-100-101-167-14-4086
10705030-1-100-101-170-14-4127
10705030-1-100-101-171-14-4128
10705030-1-100-101-172-14-4129
10705030-1-100-101-176-14-4158
10705030-1-100-101-178-14-4160
10705030-1-100-101-179-14-4163
10705030-1-100-101-187-15-4587
10705030-1-100-101-194-15-4548
10705030-1-100-101-202-15-4679
10705030-1-100-101-203-15-4689
10705030-1-100-101-204-15-4692
10705030-1-100-101-208-15-4702
10705030-1-100-101-269-15-5163
10705030-1-100-101-270-15-5164
10705030-1-100-101-79-10-3017
10705030-1-100-112-46-10-3003
10705030-1-1011-00002
10705030-1-1011-00003
10705030-1-1011-00004
10705030-1-1011-00005
10705030-1-1011-00006
10705030-1-1011-00007
10705030-1-1011-00008
10705030-1-1011-00009
10705030-1-1011-00010
10705030-1-1011-00017-78
10705030-1-1011-00018-12
10705030-1-1011-00019-10
10705030-1-1011-00020-12
10705030-1-1011-00036
10705030-1-1011-00041
10705030-1-1011-00042-TF
10705030-2-100-101-163-13-3977
10705030-2-100-106-10-09-2431
10705030-2-100-106-110-13-3723
10705030-2-100-106-110-13-4583
10705030-2-100-106-35-09-2382-TF
10705030-2-100-106-35-09-2383-TF
10705030-2-100-106-35-09-2385-TF
10705030-2-100-106-41-09-2432
10705030-2-100-106-42-09-2433
10705030-2-100-106-59-10-2850
10705030-2-100-106-63-10-2893
10705030-2-100-106-78-2010-2918
10705030-2-100-106-83-10-3154
10705030-2-1011-00006
10705030-2-1011-000010
10705030-2-1011-2005-023
10705030-2-100-106-98-13-4039
10705030-4-100-154-08-13-3985
Description Acq Date Est. Life
Spareparts Nessabenz Motors-Spareparts 8/1/1995 10

Mitservil Enteprises, Inc. 1 unit Isuzu Diesel Engine 6/1/1997 10
Pointer Maktg Spare Parts Isuzu Diesel Engine 7/1/1997 10
Sto. Tomas Repair & Welding Shop 1 unit Isuzu Diesel Engine 6/1/1997 10
Fogging Machine 8/13/2004 10
Grass Cutter KBH 40 10/8/2004 10
Grass Cutter Kawasaki 12/19/2006 10
Grass Cutter -TD-40 Kawasaki 9/22/2015 10
Tools and Equipment-1 Unit Grass Cutter SN#7009265 4/28/2010 10
Tools and Equipment-Grass Cutter SN#7009266 4/28/2010 10
1 pc. Grass Cutter, Kaaz To - 40, Single Stroke 7/2/2012 10
1 Unit Kawasaki Grass Cutter Model: TD 400 4/3/2009 10
1 Unit Kawasaki Grass Cutter Model: TD 400 4/3/2009 10
1 Unit Grass Cutter (Brand New) 7/30/2014 10
Lawn Mower Emcor, Inc. 9/1/1997 10
Lawn Mower Emcor, Inc. 7/1/1997 10
1 Pc. Welding Machine "YAMATO" 6/24/2011 10
1 Set KVA Generator Diesel Engine 18hp 12/22/2006 10
1 unit Magnetic Switch 11/1/1997 5
FOGGROG Grocail Trade Master 6/1/1995 10
Residual Pulverizer Machine 2/20/2007 10
TD-40 Grass Cutter with complete tools ESWM-001 12/8/2006 5
TD-40 Grass Cutter with complete tools ESWM-002 12/8/2006 5
Power sprayer, heavy duty,1.5 HP 12/16/2016 5
AIRCONDITIONING UNIT NATIONAL-WINDOW TYPE 9/1/2008 5

1 UNIT SPLIT TYPE AIRCONDITIONER DE LUXE MODEL 3/25/2010 5
1 UNIT SPLIT TYPE AIRCONDITIONER DE LUXE MODEL 3/25/2010 5
1 UNIT AIRCON 105HP 8/2/2010 5
1 UNIT AIRCON 105HP 8/2/2010 5
KOPPEL AIRCONDITIONING 11/12/2012 5
1 SET AIRCON 1.5 HP, WINDOW TYPE AIRCON 7/14/2013 5
AIRCONDITIONING UNIT GE-WINDOW TYPE 9/1/1997 5
AIRCONDITIONING UNIT NATIONAL-WINDOW TYPE-005 9/1/1997 5
KOPPEL SPLIT TYPE AIRCONDITIONER 1 HP 12/13/2006 5
KOPPEL SPLIT TYPE AIRCONDITIONER 2.5HP 12/13/2006 5
CARRIER AIRCON MCA135BP 4/27/2004 5
SPLIT TYPE AIRCONDITION 1 HP 12/13/2006 5
1 UNIT LG AIRCON, LA-100MG, 1GH, NON TIMER 7/6/2007 5
1 UNIT PANASONIC AIRCON 7/6/2007 5
2 UNITS CONDURA AIRCONDITIONER BLD 1/23/1997 5
TYPEWRITER-OLIVETTE-BOF 10/8/2002 5
TYPEWRITER OLYMPIA-PNP 5/1/2006 5
ELECTRIC FANS-1 UNIT WALL FAN 18" SN#9NO907084 3/18/2010 5
ELECTRIC FANS-1 UNIT WALL FAN 18" SN#012207340 3/18/2010 5
ELECTRIC FAN-ASAHI BRAND, HEAVY DUTY 2/10/2006 5
2 UNITS STAND FAN-CAMEL 7/8/2015 5
CANON POWERSHOT A480 DIGITAL CAMERA 12/31/2009 5
1 UNIT DIGITAL CAMERA-SENSOR 8/23/2012 5
1 UNIT DSLR CAMERA-D3200 3/10/2014 5
1 UNIT NIKON LENS 55-300MM 3/20/2015 5
1 UNIT BATTERY EN -E1 14-A( FOR CAMERA USE 3/20/2015 5
1 PC. CAMERA BAG, BENRO GUIKENO 3/2/2015 5
1 SET DIGITAL CAMERA-BRAND NAME: PANASONIC 5/6/2015 5
1 UNIT CAMERA-DIGITAL IXUS 265 HS 16 MP, HIGH SENSITIVITY 4/5/2015 5
1 UNIT DIGITAL CAMERA A490/A495 9/28/2010 5
CAMERA - 1UNIT DIGITAL CAMERA W/ MEMORY STICK 1/31/2011 5
KODAK PROSTAR CAMERA 3/1/1999 5
MINOLTA UNSTAMATIC CAMERA 10/1/1997 5
CANON DIGITAL CAMERA A520 12/15/2005 5
CANON DIGITAL CAMERA 6/30/2005 5
ANALOG CAMERA-CANON EIS-300V 5/12/2006 5
1 UNIT DIGITAL SLR CAMERA(D3200) W/ COMPLETE KIT & ACCESSORIES 10/30/2012 5
1 UNIT CANON DC310 VIDEO CAM-LP APPROX 60 MINS. 5/20/2010 5
VIDEO CAMERA ZR300 10/7/2005 5
ACER P7280 PROJECTOR SYSTEM, DLP RESOLUTION (NATIVE),1024X768 8/10/2009 5
BENQ DLP MULTI MEDIA PROJECTOR 12/15/2005 5
1 UNIT PROJECTOR (EPSON EBX24) 4/4/2014 5
1 UNIT DAYLIGHT PROJECTOR 3000 ANSI LUMENS 2/14/2011 5
1 UNIT MULTI-MEDIA PROJECTOR/DLP 6/26/2015 5
1 UNIT LED TELEVISION 32 INCHES SANYO WITH SERIAL NO. 7/21/2015 5
1 UNIT LED TELEVISION 24 INCHES SAMSUNG WITH SERIAL NO. 7/21/2015 5
1 UNIT LED TV 32" LED READY 7/14/2015 5
1 UNIT TELEVISION SET, COLORED 14 INCHES, BRAND:SANYO 4/18/2011 5
SAMSUNG FLAT TV SCREEN 32" LED, BLACK 11/12/2012 5
1 UNIT DVD PLAYER-BRAND NAME: SAMSUNG COLOR BLACK 4/18/2011 5
1 UNIT POWER AMPLIFIER 500M WATSS;1 UNIT MICROPHONE MIXER 4
CHANNEL, 2 UNITS SOUND BOX 12/10/2010 5
SOUND SYSTEM SN:AV-608AUSB, 2 15" SPEAKERS, 1 AUDIO MIXER, 1 POWER
KELER AMP, 1 KONZERT MIC, 1DVD SHARP PLAYER 12/16/2015 5
AMPLIFIER 1 KDA 120 PA 12/28/2002 5
1 UNIT EMX 3500/16 YAMAHA POWERED MIXER 8/9/1999 5
1 UNIT GC2020C AMP./LILITED 23 WATSS 8/9/1999 5
1 UNIT MS10111 CONTROL MONITOR 8/9/1999 5
1 UNIT P3200 YAMAHA POWER AMP. 640W 8/9/1999 5
1 UNIT Q150 SOUNDTECH EQUALIZER 15 WATSS 8/9/1999 5
STEREO MACHINE -006 11/1/1997 5
1 UNIT Q310 SOUNDTECH EQUALIZER YAMAHA 15W 8/9/1999 5
MINI COMPONENT/HANDSET RADIO ICOM V-68 W CHARGER 12/1/1997 5
1 UNIT TAPE DECK KX-W421/KX-4/KX-580 8/9/1999 5
TAPE RECORDER 9/1/1997 5
1 UNIT X234-2 ACTIVE CROSSOVER 15 WATSS 8/9/1999 5
2 UNITS MIC BOOM STAND 8/9/1999 5
2 units MIC STRAIGHT STAND 8/9/1999 5
2 UNITS P1275A FENDER MONITOR SPEAKERS YAMAHA 8/9/1999 5
2 UNITS P3500/P4500 YAMAHA AMPLIFIER 8/9/1999 5
2 UNITS S1181V YAMAHA SUBWOOFER 8/9/1999 5
4 UNITS S1151V YAMAHA SPEAKERS 500 WATTS 8/9/1999 5
4 UNITS SM58LC SHURE MIC 8/9/1999 5
LUMP SUM WIRINGS & CONNECTORS 8/9/1999 5
KARAOKE SOUND SYSTEM 12/31/2005 5
MEGAPHONE -022 8/1/1997 5
1 UNIT CASETTE RECORDER, PHILIPS 4/2/2008 5
BUILT IN SOUNDSYSTEM-EMX 640 POWER MIXER & CASSETTE DECK 1/29/1997 5
2 PCS. TAPE RECORDERS BLD 1/29/1997 5
MICROPHONE (SENNHEIZER 12/4/2002 5
PUBLIC ADDRESS SYSTEM COMPLETE ACCESSORIES 5/12/2010 5
RICE COOKER PHILIPS 1/29/2003 5
WATER DISPENSER, HOT&COLD-NOKINA 10/11/2007 5
1 UNIT WATER DISPENSER 4/26/2011 5
1 PC. DISPENSER, DOWELL 5/3/2013 5
1 UNIT WATER DISPENSER 11/25/2014 5
1 UNIT ELECTRIC STOVE, 2 BURNER 11/25/2014 5
1 UNIT ELECTRIC STOVE, 2 BURNER 11/25/2014 5
DISH DRAINER 12/16/2015 5
1 UNIT STOVE SINGLE BURNER 11/25/2014 5
1 UNIT STOVE STAND 11/25/2014 5
1 UNIT BIOMETRIC MODEL U -300 7/18/2011 5
1 UNIT ROYAL SOVEREIGN LAMINATOR 2/2/2006 5
PANASONIC 1.5HP AIRCON UNIT, WINDOW TYPE 12/16/2015 5
DLP PROJECTOR, BRAND BENQ 11/8/2007 5
1 UNIT FLAT TV 42 INCHES TV 10/21/2015 5
PAGING SYSTEM 12/27/2016 5
POWERED MIXER, SAKURA AV-773 12/27/2016 5
PASSIVE SPEAKER KEVLER EON-10 16-662 12/27/2016 5
PASSIVE SPEAKER KEVLER EON-10 16-663 12/27/2016 5
2 PCS. LAPTOP CORD AND 4 PCS. SPEAKER BRACKET 12/27/2016 5
LOUDSPEAKER, BRAND: CROWN 16-670 12/27/2016 5
LOUDSPEAKER, BRAND: CROWN 16-671 12/27/2016 5
2 ROLLS SPEAKER WIRE,100 METRS 12/27/2016 5
1 SET DIGITAL PROJECTOR-BENQ 11/23/2016 5
1 UNIT BIOMETRIC WITH POWR SUPPLY 11/3/2016 5
1 UNIT CAMERA FOR INVESTIGATION 12/29/2016 5
3 UNITS CAMERA FOR PCR&INTELLIGENCE SECTION 12/29/2016 5
1 PC. DIGITAL CAMERA 9/3/2018 5
1 UNIT WINDOW TYPE AIRCON 2HP 7/16/2018 5
1 UNIT TV WITH WARRANTY 7/17/2018 5
HNOLOGY EQUIPMENT
COMP DESKTOP INTEL PENTIUM G620 8/9/2012 5
1 UNIT COMP-ASUS 2/22/2011 5
COMPUTER SETS-INTEL DUAL COREE5800 6/10/2011 5
1 UNIT COMPUTER SET OPERATING SYSTEM 3/7/2012 5
1 UNIT COMPUTER SET OPERATING SYSTEM 3/7/2012 5
1 UNIT DESKTOP COMPUTER SET-INTEL CORE 5/15/2012 5
1 UNIT DESKTOP COMPUTER, CORE I3 3/5/2013 5
1 UNIT ASUS VIVOBOOK CORE I3 10/8/2013 5
1 SET COMPUTER DESKTOP(DUAL CORE W/COM. TABLE) 3/7/2014 5
1 UNIT DESKTOP COMPUTER, CORE I5 4/4/2014 5
1 UNIT DESKTOP COMPUTER, DUAL CORE 4/4/2014 5
1 UNIT DESKTOP COMPUTER, DUAL CORE 4/4/2014 5
COMPUTER SET WITH L110 EPSON PRINTER 6/7/2014 5
COMPUTER SET WITH PRINTER AND TABLE 6/7/2014 5
1 SET DESKTOP COMPUTER - SPECS:AND SFM LLANDA 5/28/2014 5
1 SET COMPUTER-CORE i3 3/18/2015 5
1 UNIT DESKTOP COMP SET INTEL PENTIUM 4/6/2015 5
1 UNIT DESKTOP COMPUTER-SPECS CORE i3 5/4/2015 5
DESKTOP PC, CSP INCREDIBLE, CORE i3 12/16/2015 5
1 SET DESKTOP COMPUTER -INTEL CORE 5/6/2015 5
DESKTOP COMPUTER 12/6/2015 5
DESKTOP COMPUTER SET 18.5 ACER 12/16/2015 5
DESKTOP COMPUTER SET 18.5 ACER 12/16/2015 5
1 UNIT COMPUTER DESKTOP, 1 UNIT PROCESSOR 8/2/2010 5
1 UNIT WITH COMPLETE ACCESSORIES-DUAL CORE 10/11/2010 5
INTEL CELERON W/ ACCESSORIES-ESWM 7/10/2005 5
INTEL CELERON W/ ACCESSORIES-ESWM 7/10/2005 5
COMPUTER WITH ACCESSORIES-004 11/18/2002 5
1 UNIT COMPUTER-005 12/31/2002 5
1 UNIT COMPUTER-WITH ACCESSORIES- ESWM 12/31/2002 5
PC SEMPRON 2200, 1.5GHZ 2/10/2006 5
1 UNIT COMP. AMD SEMPRON W/ LEXMARK PRNTER 2/17/2006 5
1 UNIT COMP. AMD SEMPRON W/ LEXMARK PRNTER, 1.5HZ 2/17/2006 5
ESWM-PENTIUM 4-266,256 DDRAM 2/26/2006 5
PERSONAL COMPUTER-017 8/1/1995 5
PERSONAL COMPUTER-018 12/1/1995 5
PENTIUM 300A MHZ MMX INTEL CELERON 3/17/1999 5
1 SET PERSONAL COMPUTER/ GENIUS FLARBED SCANNER/ CANON BUBBLE 3/17/1999 5
RED FOX 12/31/2006 5
PERSONAL COMPUTER, AMD SEMPRON 2600+2.6GHZ 8/9/2007 5
COMPUTER SETS-INTEL EZ 140 1.6 DUAL COREW/ MONITOR 12/31/2007 5
1 UNIT LAPTOP ASUS VIVOBOOK CORE 7/29/2013 5
LAPTOPS-LAPTOP NG BAYAN, HP COMPAQ 5/25/2009 5
1 UNIT LAPTOP COMPUTER 5/30/2013 5
ACER LAPTOP 3/20/2015 5
LAPTOP-1 UNIT LAPTOP NG BAYAN 5/25/2009 5
LAPTOP-1 UNIT LAPTOP NG BAYAN 5/25/2009 5
1 UNIT LAPTOP ACER 4736Z 6/2/2010 5
1 UNIT LAPTOP-BASIC B230N 8/2/2010 5
LAPTOP HP PAVILION DV3-21067U 9/13/2010 5
1 UNIT LAPTOP-NEO BASIC B3157N 5/25/2010 5
LAPTOP-COMPAQ HP CENTINO 3/23/2007 5
LAPTOP INTEL-1.6 -2.2 MHZ 9/10/2008 5
DV 1312 12/15/2005 5
LAPTOP-ASUS VIVBOOK CORE i3 12/27/2013 5
1 UNIT CPU 500 GB HDD 10/8/2013 5
Net Book Value
1,020.00
1,825.00
696.50
400.00
14,437.50
1,480.00
800.00
12,742.05
1,318.72
1,318.72
4,727.24
946.04
946.04
7,874.70
465.00
465.00
2,944.01
6,975.00
75.40
3,500.00
14,600.00
750.00
750.00
3,843.96
1,050.00
2,500.00
2,500.00
928.00
928.00
739.75
1,099.96
1,050.00
1,050.00
2,150.00
3,118.75
825.00
2,150.00
618.30
1,789.90
725.00
500.00
940.94
111.95
111.95
111.95
111.95
111.95
111.95
111.95
111.95
111.95
111.95
111.95
111.95
111.95
111.95
111.95
440.00
440.00
43.19
1,030.20
437.50
700.00
2,654.43
13,627.63
341.94
1,486.07
3,233.42
2,868.12
375.00
990.00
104.75
204.75
1,197.75
797.50
1,244.50
1,760.00
1,247.50
1,900.00
4,999.50
3,692.50
3,221.92
2,450.00
13,932.24
6,969.44
3,671.62
6,568.60
224.75
940.50
124.50
1,000.00
6,093.70
321.27
3,949.75
1,099.75
447.50
1,899.75
1,049.50
2,149.25
1,049.75
564.50
949.75
160.00
1,099.50
153.00
102.00
1,899.50
4,399.50
3,199.50
4,799.00
1,196.00
1,100.00
187.95
147.50
125.00
1,948.00
110.00
175.00
2,220.00
87.50
229.15
310.00
394.96
1,738.41
1,696.31
1,698.50
1,210.69
707.77
811.88
642.50
350.00
6,991.44
6,991.44
6,991.44
6,991.44
6,991.44
10,398.78
6,991.44
6,991.44
10,398.78
3,128.98
12,363.00
17,856.00
4,959.96
5,580.00
5,580.00
2,604.00
1,053.96
1,053.96
4,340.04
26,522.96
5,883.37
16,738.72
24,176.20
18,546.00
26,240.99
27,615.79
1,247.26
1,575.00
1,200.00
1,050.00
1,050.00
1,499.48
1,244.71
1,456.00
2,055.40
2,810.41
1,927.12
1,927.12
3,583.61
3,996.71
2,312.17
6,984.86
5,052.50
8,042.73
8,551.59
8,812.62
10,154.21
8,531.22
8,531.22
1,473.00
1,450.00
835.00
835.00
1,217.50
1,045.25
1,045.25
825.00
825.00
825.00
1,595.00
2,450.00
3,010.00
2,221.25
2,142.50
2,950.00
760.00
1,125.00
1,456.00
1,358.50
1,454.94
9,935.56
1,358.50
1,358.50
1,425.00
1,358.50
1,358.50
1,500.00
1,288.00
3,144.00
1,299.95
2,997.50
1,155.00
5,999.50
1,456.04
135.46
Property Number Description
OFFICE EQUIPMENT
10705020-01-1016-00027 KOPPEL SPLIT TYPE AIRCONDITIONER 1 HP
10705020-01-1016-00029 AIRCON-KOPPEL WALL MOUNTED SPLIT TYPE 1 HP
10705020-04-1016-00008 VIDEO CAMERA W/ ACCESSORIES
10705020-07-100-160-02-12-3633 POWERED AMPLIFIER SN: AV502A;KONZERT MODEL
Acq Date Est. Life Net Book Value
12/13/2006 5 2,150.00
1/15/2007 5 2,150.00
6/2/2004 5 2,344.50
11/22/2012 5 290.00
Property Number
OFFICE EQUIPMENT
10705020-01-100-102-61-12-3981
10705020-01-100-102-96-15-4725
10705020-01-1031-00015
10705020-01-1031-00016
10705020-04-500-502-09-09-2426
10705020-04-221-1031-00010
10705020-06-100-104-18-15-4723
10705020-07-100-524-4-15-5039
10705020-15-100-127-01-09-2501
10705020-15-100-127-02-09-2502
10705020-15-1031-006
10705020-04-100-135-39-16-0713
10705020-15-100-221-10-17-1186
10705020-15-100-221-11-17-1187

10705030-1-100-101-168-14-4118
10705030-1-100-101-169-14-4119
10705030-1-1031-00016
10705030-1-1031-00017
10705030-1-1031-00018
10705030-1-1031-00043-12
10705030-2-100-106-101-12-3597
10705030-2-100-106-106-13-3692
10705030-2-100-106-39-09-2427
10705030-2-100-106-53-10-2839
10705030-2-100-106-77-10-2911
10705030-2-1031-00002
Description Acq Date
PANASONIC WINDOW-TYPE MANUAL AIRCON 11/22/2013

1 unit AIRCON-BRAND PANASONIC 5/18/2015
AIRCON-CANTER 2HP 1/24/2004
KOPPEL SPLIT TYPE AIRCONDITIONER 1HP(INDOOR UNIT-WALL MOUNTED-016 12/13/2006
DIGICAM 10 MEGA PIXEL 6/23/2009
DIGITAL CAMERA 6.0 MEGAPIXELS, 12X OPTICAL ZOOM 4/30/2007
1 UNIT DIGITAL LIGHT PROJECTOR (DLP) 3000 LUMENS/ TRIPAD &SCREEN 5/18/2015
1 PC. SOUND SYSTEM MOBILE WITH MIC, BRANDNAME: OEM 7/31/2015
1 UNIT BIOMETRICS MODEL U-300 9/8/2009
1 UNIT BIOMETRICS MODEL U-300 9/8/2009
BIOMETRICS U 300-C 9/10/2012
1 UNIT DSLR CAMERA FOR HRMO 12/21/2016
1 PC. BIOMETRIC 9/26/2017
1 PC. BIOMETRIC 9/26/2017
NICATION TECHNOLOGY EQUIPMENT

1 SET PC COMPUTER, GENRAL DESCRIPTION: CPU 4/7/2014
1 SET PC COMPUTER, GENRAL DESCRIPTION: CPU 4/7/2014
INTEL CELERON W/ ACCESSORIES-016 6/10/2005
COMPUTER W/ PRINTER -007 11/18/2002
COMPUTER UNIT-INTEL P4 5/26/2006
PENTIUM 300A MHZ MMX INTEL CELERON-043 3/17/1999
LAPTOPS-1 UNIT LAPTOP ASUS K42K 5/25/2012
1 UNIT LAPTOP S400 SLICK 3/15/2013
LAPTOP COMPUTER NETBOOK 6/23/2009
LAPTOP-B3157 INTEL PENTIUM 3/30/2010
1 UNIT LAPTOP BASIC B2300N 8/2/2010
LAPTOP " INTEL -1.6 2.2 MHZ 9/10/2008
Est. Life Net Book Value
5 1,294.93
5 6,348.84
5 1,000.00
5 2,150.00
5 695.00
1,497.50
5 7,936.00
5 4,780.91
5 556.00
5 556.00
5 525.00
5 27,836.48
5 7,586.89
5 7,586.89
5 2,434.15
5 2,434.15
5 835.00
5 1,858.00
5 2,499.50
5 2,221.25
5 1,499.98
5 1,400.04
5 1,425.00
5 1,306.35
5 1,288.00
5 1,155.00
OFFICE EQUIPMENT
10705020-01-100-102-78-15-4558 1 UNIT KOPPEL CEILING TYPE AIRCONDITIONER
10705020-01-1071-00017 KOPPEL SPLIT TYPE AIRCONDITIONER 1 HP (INDOOR UNIT WALL-M
10705020-02-1071-00053-12 TYPEWRITER OLYMPIA MBO
10705020-04-1071-00007 CANON CAMERA
10705020-06-500-504-04-09-2558 MULTI MEDIA PROJECTOR P1166, DLP PROJECTION SYSTEM
10705020-11-100-140-01-12-3602 1 UNIT PHOTOCOPIER: SPEED 2-27 COPIES PER MINUTE
10705020-13-100-250-09-16-0502 1 UNIT FAX MACHINEKXFT987CX
10705020-12-100-130-28-17-1169 SAMSUNG SMART TV 43"

10705030-1-1071-00022 INTEL PENTIUM CPM ACC
10705030-2-100-06-35-09-2383-TF LAPTOP NG BAYAN, HP COMPAQ
10705030-2-100-106-51-10-2613 LAPTOPS-ACER AOD250-1
10705030-2-100-106-98-12-355 1 UNIT LAPTOP-INTEL CORE i5
10705030-2-1071-00007 LAPTOP COMPAQ HP CENTRINO
10705030-2-1071-00008 LAPTOP " INTEL -1.6 2.2 MHZ
10705030-4-100-104-16-10-3024 1 UNIT CPU DUAL CORE E6500
10705030-4-100-104-17-10-3025 1 UNIT CPU DUAL CORE E6500
Acq Date Est. Life Net Book Value
2/6/2015 5 23,342.60
12/13/2006 5 2,150.00
1/28/1997 5 800.00
10/29/2002 5 112.92
9/15/2009 5 1,690.00
5/8/2012 5 1,500.00
11/24/2016 5 5,014.54
12/16/2017 5 40,491.90
3/12/2004 5 1,000.00
5/7/2009 5 1,358.50
3/18/2010 5 1,270.00
3/12/2012 5 2,149.51
3/23/2007 5 2,997.50
9/10/2008 5 1,155.00
8/2/2010 5 1,036.00
8/2/2010 5 1,036.00
Property Number
MACHINERY
10705010-02-700-722-01-15-4605
10705010-02-700-722-02-15-4606
OFFICE EQUIPMENT
10705020-01-100-102-35-09-2537
10705020-01-100-102-36-09-2538
10705020-01-100-102-37-09-2539
10705020-01-100-102-53-11-3286
10705020-01-100-102-54-11-3287
10705020-01-100-102-83-15-4657
10705020-01-100-102-84-15-4659
10705020-01-100-102-85-15-4660
10705020-01-100-102-86-15-4661
10705020-01-100-102-87-15-4663
10705020-01-100-102-93-15-4695
10705020-01-4411-00018
10705020-01-4411-00019
10705020-01-4411-00020
10705020-01-4411-00054-12
10705020-02-4411-00003
10705020-04-4411-00002
10705020-04-4411-00011
10705020-09-100-109-12-15-4662
10705020-14-300-353-1-11-3289
10705020-10-100-108-05-10-2781
10705020-08-100-122-03-15-4658
10705020-08-4411-0001
10705020-11-100-119-03-16-0468
10705020-04-100-135-31-16-0476
10705020-01-100-102-170-19-1761
10705020-01-100-102-171-19-1762
10705020-01-100-102-172-19-1764
10705020-01-100-102-173-19-1769
10705020-01-100-102-174-19-1770

10705030-1-100-101-271-15-5179
10705030-1-100-101-271-15-5180
10705030-1-100-101-273-15-5181
10705030-1-100-101-274-15-5182
10705030-1-100-101-186-14-4578
10705030-1-100-101-205-15-4694
10705030-1-100-154-7-11-3161
10705030-1-4411-00023
10705030-1-4411-00024
10705030-1-4411-00025
10705030-2-100-106-34-09-2381
10705030-2-100-106-118-15-5178
10705030-2-100-106-80-10-3004
10705030-2-100-106-82-10-3135
10705030-2-100-106-84-11-3192
10705030-2-100-106-85-11-3118
10705030-2-100-106-86-11-3219
10705030-2-100-106-96-11-3384
10705030-2-4411-00001
10705030-2-4411-00002
Description Acq date Est. Life
1 Unit Fogging Machine 4/15/2015 10

1 Unit Fogging Machine 4/15/2015 10
AIRCONDITIONING UNITS-1 UNIT 2HP 10/5/2009 5

AIRCONDITIONING UNITS-1 UNIT 1.5HP 10/5/2009 5
AIRCONDITIONING UNITS-1 UNIT .5HP 10/5/2009 5
1 UNIT AIRCONDITIONERS, KOPPEL, 2HP 5/13/2011 5
1 UNIT AIRCONDITIONERS, KOPPEL, 2HP 5/13/2011 5
1 UNIT AIRCONDITIONER 2HP 4/27/2015 5
1 UNIT AIRCONDITIONER 1.5HP 4/27/2015 5
1 UNIT AIRCONDITIONER 2HP 4/27/2015 5
PANASONIC 2.5HP AIRCON UNIT 12/16/2015 5
Aircon CW-SC 120AHP 6/3/2004 5
Aircon CW-SC51JHP0.5HP 6/3/2004 5
Airconditioning unit national -WINDOW TYPE-020 9/1/1997 5
Airconditioning unit national -054 9/1/1997 5
OLYMPIA TYPEWRITER-003 2/6/1997 5
CAMERA-CANON-00010 9/10/2002 5
1 UNIT DSC-W55 SONY DIGICAM 4/1/2008 5
1 UNIT WATER DISPENSER-BRAND CHILLIAN 4/24/2015 5
1 UNIT WASHING MACHINE, GE 5/9/2011 5
1 UNIT PUNCHING/BINDING MACHINE-TWO HAND LEVER SYSTEM 34CM OR 13" 6/10/2010 5
1 UNIT RERIGERATOR 4 CUBIC, BRAND:SHARP 4/27/2015 10
1 UNIT SAMSUNG REFRIGERATOR 21 CU.FT 2 DOOR SIDE 4/1/2008 10
1 UNIT DUPLO MACHINE-TYPE DIGITAL, DESKTOP, PRINTING PROCESS 8/18/2016 5
1 UNIT SMART DIGI CAMERA 8/26/2016 5
LG AIRCONDITION UNIT 1HP 12/16/2018 5
PANASONIC AIRCON UNIT 2.5HP 12/16/2018 5
PANASONIC AIRCONDITIONING UNIT 1HP 12/16/2018 5
LG AIRCONDITIONING UNIT 1 HP 12/16/2018 5
LG AIRCONDITIONING UNIT 1 HP 12/16/2018 5
UNICATION TECHNOLOGY EQUIPMENT

1 UNIT COMPLETE SET DESKTOP COMP 10/2/2015 5
COMPUTER SETS, 4GB, LENOVO 12/22/2014 5
1 UNIT COMPUTER CPU DESKTOP 5/11/2015 5
1 UNIT COMPUTER DESKTOP (CPU) INTEL@CORE 15650 1/24/2011 5
COMPUTER SET-DESKTOP PENTIUM 4 12/31/2006 5
COMPUTER SET-DESKTOP PENTIUM 4 12/31/2006 5
COMPUTER SET-INTEL PENTIUMM 4 12/7/2007 5
LAPTOP NG BAYAN, HP COMPAQ 4/13/2009 5
ACER LAPTOP COREi5 2 GB 12/16/2015 5
NEO COMPUTER LAPTOP, INTEL PENTIUM 10/11/2010 5
ACER LAPTOP 47125 G-332G 12/13/2010 5
LAPTOPS- 1 UNIT COMPUTER LAPTOP (LENOVO) 1/31/2011 5
1 UNIT LAPTOP NEO COMPUTER 4/13/2011 5
1 UNIT LAPTOP NEO COMPUTER 4/13/2011 5
LAPTOPS- 1 UNIT LAPTOP INTEL CORE i5 7/25/2011 5
LAPTOPS-ACER ASPIRE 4/1/2008 5
LAPTOP "INTEL 1.6-2.2 MHZ 9/10/2008 5
Net Book Value
87,301.95
87,301.95
1,164.95
929.95
494.95
1,124.75
1,124.75
7,208.10
5,705.82
5,705.82
7,208.10
5,705.82
10,562.48
810.00
420.00
1,050.00
1,050.00
900.00
114.92
950.00
6,442.55
373.40
647.90
6,169.35
3,395.00
38,668.29
9,185.00
21,998.00
30,100.00
21,998.00
21,998.00
21,998.00
11,329.60
5,726.02
5,726.02
5,726.02
3,316.64
5,857.61
1,322.50
1,254.25
1,686.00
962.25
1,358.50
12,995.97
1,288.00
2,250.00
1,697.50
990.00
990.00
1,900.00
3,745.00
1,155.00
Property Number
OFFICE EQUIPMENT
10705020-01-100-102-38-09-2541
10705020-01-1081-00013
10705020-04-1081-00010
10705020-10-100-108-08-13-4017
10705020-01-100-102-10-6-15-5495
10705020-01-100-102-11-9-16-0099
10705020-12-100-130-35-17-1379
10705020-12-100-101-74-09-2388
10705030-2-100-106-95-11-3320
10705030-2-1081-00003
10705030-2-1081-00004
10705030-4-100-101-209-15-4704
10705030-4-100-101-210-15-4705
10705030-4-100-104-08-10-2616
10705030-4-100-104-09-10-2617
10705030-2-4-100-104-20-12-3577
10705030-2-4-100-104-20-12-3578
10705030-2-4-100-154-05-10-3044
10705030-2-4-100-154-06-10-3045
Description Acq date
1 UNIT AIRCONDITION (PANASONIC) SPLIT TYPE 12/9/2009

AIRCONDINTIONING UNIT NATIONAL-WINDOW TYPE-013 9/1/1997
CAMERA-CANNON POWERSHOT A550 7.1 MEGAPIXELS 4X OPTICAL ZOOM 2.0" 10/9/2007
1 UNIT PUNCHER 24 HOLES BINDING MACHINE 12/11/2013
FLOOR MOUNTED AIRCONDITIONING UNIT, TONNEL, KOPPEL 12/18/2015
WINDOW TYPE AC, PANASONIC, CW SC85EP 7/27/2016
1 UNIT TV SET LED 40 INCH 12/11/2017
1 UNIT COMPUTER. DESKTOP WITH COMPLETE ACCESSORIES 7/8/2009
1 UNIT LAPTOP 480(i5) 7/7/2011
LAPTOP 12/31/2005
1 UNIT LAPTOP-TOSHIBA TECTRA 4/9/2008
1 UNIT CPU WITH INTEL CORE i3 CORE PROCESSOR 6/9/2015
1 UNIT CPU WITH INTEL CORE i3 CORE PROCESSOR 6/9/2015
CPU WITH CORE 2 DUO 12/9/2009
CPU WITH CORE 2 DUO 12/9/2009
CENTRAL PROCESSING UNIT 5/23/2012
CENTRAL PROCESSING UNIT 5/23/2012
1 UNIT CPU-DUAL CORE EG500 9/20/2010
OTHERS- 1 UNIT CPU-DUAL CORE EG500 9/20/2010
5 2,190.00
5 1,050.00
5 675.00
5 1,249.96
5 24,079.96
5 12,558.21
5 20,169.00
5 1,600.00
5 1,900.00
5 6,572.50
5 3,599.95
5 5,712.92
5,712.92
5 782.50
5 782.50
5 581.19
5 581.19
5 870.00
5 870.00
OFFICE EQUIPMENT
10705020-01-100-102-40-10-2703 1 UNIT AIRCONDITION WINDOW TYPE MANUAL 1.5 HP
10705020-01-8751-00026-12 AIRCON/RADIO ICOM
10705020-01-8751-00027-12 AIRCON W/ ICOM-027
10705020-04-100-135-22-15-4734 1 UNIT DIGITAL CAMERA, POINT SHOT SAMSUNG SMART CAMER
10705020-04-500-502-16-10-3015 1 UNIT DIGITAL CAMERA, 951S, 10 MEGAPIXELS 3X ZOOM
10705020-04-500-502-19-11-3058 CANON 1100D CAMERA, DSLR, 10 MEGAPIXEL, 3.0 LCD DISPLAY
10705020-11-300-336-3-11-3231 1 UNIT PAPER COPIER DESKTOP/CONSOLE SYSTEM
10705020-13-1011-00034 DILG -MANILA 1 UNIT ADUAN
10705020-13-1011-00041 INTEGRATED ROSTRUM
10705020-04-100-01-691-1-00001 DIGITAL CAMERA W/ ACCESSORIES
10705020-12-100-130-18-16-0392 1 UNIT TELEVISION FLAT SCREEN, 43 INCHES WITH SWING BRACKET
10705020-01-100-102-165-18-1409 1 UNIT AIRCONDITION 1.5HP MANUAL
10705020-01-100-102-165-18-1410 1 UNIT AIRCONDITION 1.5HP MANUAL

10705030-1-100-101-122-11-3330 1 COMPUTER SET
10705030-1-100-101-137-11-3405 1 UNIT COMPUTER SET- DUAL CORE
10705030-1-100-101-211-15-4735 1 UNIT DESKTOP COMPUTER, M,ONITOR18.5, CORE i7
10705030-1-100-101-77-09-2405 1 UNIT COMPUTER WITH COMPLETE ACCESSORIES
10705030-1-100-101-78-09-2406 1 UNIT COMPUTER WITH COMPLETE ACCESSORIES
10705030-1-100-101-85-10-3090 DESKTOP COMPUTER, INTEL CORE 2
10705030-1-100-101-85-10-3091 DESKTOP COMPUTER
10705030-1-8751-00012 COMPUTER W/ ACCESSORIES SN: D761-VBAEGLL2
10705030-1-8751-00013 COMPUTER W/ ACCESSORIES SN:0012-0021-00478
10705030-1-8751-00039 COMPUTER SET-PENTIUM D 3.4 GHZ (DUAL CORE)
10705030-2-100-106-100-12-3565 1 UNIT LAPTOP, TM 4750G
10705030-2-100-116-15-5174 ACER LAPTOP CORE i7 4GB RAM
10705030-2-100-106-49-09-2508 LAPTOP-LAPTOP NG BAYAN, HP COMPAQ
10705030-2-100-106-60-10-2890 1 UNIT LAPTOP-BASIC B2300N
10705030-2-100-106-61-10-2891 1 UNIT LAPTOP-BASIC B2300N
10705030-2-100-106-94-11-3317 1 UNIT LAPTOP 480(i5)
10705030-2-100-106-99-12-3564 1 UNIT LAPTOP, TM
10705030-4-100-104-18-10-3048 CPU DUAL CORE E5500
Acq date Est. Life Net Book Value
3/18/2010 5 876.25
3/18/2010 5 876.25
3/18/2010 5 876.25
3/18/2010 5 876.25
12/1/1997 5 1,081.00
5/1/1999 5 1,081.00
6/9/2015 5 6,103.80
8/2/2010 5 717.00
12/29/2011 5 1,530.00
4/18/2011 5 2,725.00
6/1/1995 5 750.00
5/31/1999 5 845.75
12/31/2007 5 1,500.00
7/27/2016 5 13,250.38
12/15/2017 5 24,138.00
2/23/2018 5 16,412.50
2/23/2018 5 16,412.50
7/12/2011 5 1,070.00
8/26/2011 5 1,200.00
7/3/2015 5 11,762.50
4/16/2009 5 1,400.00
7/8/2009 5 1,400.00
12/6/2010 5 1,335.00
12/6/2010 5 1,335.00
8/26/2003 5 1,896.75
8/27/2003 5 1,267.00
7/4/2007 5 1,915.00
7/4/2007 5 1,500.00
12/16/2015 5 17,348.92
10/6/2009 5 1,358.50
8/2/2010 5 1,288.00
8/2/2010 5 1,288.00
7/7/2011 5 1,900.00
5/15/2012 5 1,500.00
10/14/2010 5 601.50
OFFICE EQUIPMENT
10705020-01-100-102-51-10-3152 WINDOW TYPE PANASONIC AIRCON
10705020-01-100-102-63-13-9789 AIRCON, WINDOW TYPE MANUAL PANASONIC
10705020-01-100-102-64-13-3790 AIRCON, WINDOW TYPE MANUAL PANASONIC
10705020-01-100-102-65-14-4124 1 UNIT AIRCON PANASONIC 2HP MANUAL AIRCON
10705020-01-1091-00023 1 UNIT NATIONAL AIRCONDITIONER BLD
10705020-01-1091-00024 AIRCON 1.5 HP CARRIER MCA 135BP-024
10705020-01-1091-00025 AIRCON 1.5 HP CARRIER MCA 135BP-025
10705020-01-1091-00056 1 UNIT NATIONAL AIRCONDITIONER BLD-COMELEC
10705020-02-1091-00001 ELECTRONIC TYPEWWRITER, CANON ETW QS-700
10705020-02-1091-00004 OLYMPIA TYPEWRITER 18"
10705020-04-1091-00004 CAMERA W/ZOOM
10705020-07-100-524-37-15-5530 LG MINI COMPONENT OM5540
10705020-10-1091-00001 NIBO RING BINDER
10705020-11-100-124-02-15-4799 1 UNIT MULTIFUNCTIONAL PHOTOCOPIER
10705020-11-1091-00001 1 SET DIGITAL COPIER
10705020-11-1091-00002 DUPLO DIGITAL DUPLICATOR
10705020-13-1091-00001 MONEY DETECTOR
10705020-13-1091-00044 NIBO CHECK WRITER
10705020-13-1091-00051 STANDARD WEIGHT AND MEASURE
10705020-01-100-102-60-12-3592 1 UNIT AIRCON WINDOE TYPE 2HP COOLING 18.00
10705020-01-1091-00042 KOPPEL AIRCON WINDOW TYPE 2HP
10705020-12-100-130-04-09-2563 32" FLAT SCREEN TV
10705020-100-102-13-3-16-0428 1 UNIT WINDOW TYPE AIRCON 2.0HP
10705020-03-100-111-96-17-0859 1 PC. STAND FAN 16" BRAND: MITSU
10705020-01-100-102-13-8-17-0951 1 UNIT AIRCONDITION, 2.0HP WINDOW TYPE
10705020-01-100-102-13-9-17-1124 1 UNIT 3. OTR, FLOORMOUNTED AIRCONS KOPPEL
10705020-01-100-102-14-9-17-1125 1 UNIT 3. OTR, FLOORMOUNTED AIRCONS KOPPEL
10705020-08-100-122-05-17-1122 1 UNIT FUJIDENZO FREEZER

10705030-1-100-101-117-11-3325 1 SET COMPUTER SET
10705030-1-100-101-118-11-3326 1 SET COMPUTER SET
10705030-1-100-101-119-11-3327 1 SET COMPUTER SET
10705030-1-100-101-120-11-3328 1 SET COMPUTER SET
10705030-1-100-101-121-11-3329 1 SET COMPUTER SET
10705030-1-100-101-140-11-3409 COMPUTER SET-INTEL DUAL CORE AZUS
10705030-1-100-101-149-12-3588 S1 PC. COMPUTER DESKTOP, CORE I5. LCD FLAT SCREEN
10705030-1-100-101-154-13-3699 1 UNIT COMPUTER SET-PROCESSOR CORE I3
10705030-1-100-101-165-14-4051 1 UNIT COMPUTER DEKSTOP SPECS: CORE I3
10705030-1-100-101-166-14-4052 1 UNIT COMPUTER DEKSTOP SPECS: CORE I3
10705030-1-100-101-188-15-4589 1 UNIT DESKTOP COMPUTER(TRENDSONIC BLACK)
10705030-1-100-101-206-15-4698 1 SET DESKTOP COMPUTER
10705030-1-100-101-206-15-4701 DESKTOP PC CSP RENAISSANCE
10705030-1-100-101-275-15-5542 DESKTOP COMPUTER- SPECS: CORE i5
10705030-1-100-101-97-10-3145 COMPUTER SET-INTEL E 55002.B6HZ
10705030-1-1091-00027 COMPUTER W/-4 COMPAQ/1 SERVER
10705030-1-1091-00028 COMPUTER W/ ACCESSORIES
10705030-1-1091-00031 DESKTOP COMPUTER 132120
10705030-1-1091-00032 DESKTOP COMPUTER 132120
10705030-2-100-10-1091-002-003 NEO LAPTOP, INTEL DUAL CORE
10705030-2-100-106-100-14-4063 1 UNIT LAPTOP
10705030-2-100-106-101-14-4085 1 UNIT LAPTOP i3
10705030-2-100-106-92-11-3317 1 UNIT LAPTOP 480(i5)
10705030-2-1091-00002 LAPTOP-LAPTOP NG BAYAN
10705030-4-100-154-09-14-4060 1 UNIT CPU-ASUS MOTHERBOARD
10705030-4-100-154-10-14-4061 1 UNIT CPU-ASUS MOTHERBOARD
END: PAGE 50 OF 124 -ICT EQUIPMENT

12/23/2010 5 799.95
7/4/2013 5 1,294.91
7/4/2013 5 1,294.91
4/21/2014 5 2,607.24
1/29/1997 5 541.25
4/27/2004 5 825.00
4/27/2004 5 825.00
1/29/1997 5 541.25
4/30/1999 5 525.25
12/27/2002 5 935.30
12/31/2002 5 850.00
12/16/2015 5 6,906.30
2/2/2006 5 1,588.32
7/10/2015 5 7,209.35
7/5/2006 5 7,400.00
1/18/2006 5 8,000.00
6/23/2002 5 92.50
2/2/2006 5 495.56
9/21/2005 5 574.95
6/29/2012 5 1,124.76
6/2/2004 5 798.73
11/18/2009 5 1,494.51
10/20/2016 5 13,375.50
4/5/2017 5 801.00
4/5/2017 5 801.00
4/5/2017 5 801.00
4/5/2017 5 801.00
6/22/2017 5 16,087.50
9/8/2017 5 44,800.00
9/8/2017 5 44,800.00
6/27/2017 5 9,974.19
7/12/2011 5 1,070.00
7/12/2011 5 1,070.00
7/12/2011 5 1,070.00
7/12/2011 5 1,070.00
7/12/2011 5 1,070.00
8/31/2011 5 1,070.00
6/8/2012 5 1,713.51
3/5/2013 5 1,224.96
2/5/2014 5 1,264.17
2/5/2014 5 1,264.17
3/23/2015 5 6,280.41
6/2/2015 5 7,005.78
12/16/2015 5 7,005.78
12/10/2015 5 8,690.98
12/22/2010 5 1,433.50
12/22/2010 5 1,433.50
12/22/2010 5 1,433.50
2/29/2004 5 14,716.74
11/18/2002 5 129.50
11/18/2002 5 1,762.00
11/18/2002 5 2,580.00
12/10/2012 5 850.00
12/10/2012 5 850.00
12/29/2009 5 1,746.35
2/26/2014 5 2,453.88
3/10/2014 5 2,455.45
7/7/2011 5 1,900.00
4/24/2009 5 1,358.50
4/24/2009 5 1,358.50
4/24/2009 5 1,358.50
2/6/2014 5 538.92
2/6/2014 5 538.92
OFFICE EQUIPMENT
10705020-01-100-102-63-14-4054 PANASONIC WINDOW TYPE AIRCON 2.5HP
10705020-01-100-102-63-14-4055 AIRCONDITIONING UNITS PANASONIC WINDOW TYPE AIRCON
10705020-01-1041-00022 FEDDER AIRCON 2HP/1.5HP
10705020-01-1041-00055-12 AIRCON SN 731514148 & AIWA SOUND SYSTEM
10705020-04-100-135-11-144161 CANON DIGITALCAMERA SX50, IMAGE SENSOR
10705020-04-1041-00006 HANDY CAM DCR TRV 340=SONY
10705020-10-1041-00001 BINDING MACHINES-HEAVY DUTY BRAND BEYONDER
10705020-01-100-102-130-16-0379 1 UNIT AIRCONDITION-WINDOW TYPE(MANUAL) 1.5 HP
10705020-01-100-102-130-16-0380 1 UNIT AIRCONDITION-WINDOW TYPE(MANUAL) 1.5 HP
10705020-04-100-135-32-16-0487 1 UNIT DIGI CAM

10705030-1-100-101-216-15-4747 1 UNIT COMPUTER DESKTOP-ASUS
10705030-1-100-101-84-10-3089 COMPUTER SETS WITH COMPLETE
10705030-1-100-105-189-15-4748 1 UNIT PRINTER-MODEL INHN2121a
10705030-1-1041-00025 COMP. W/ACCESSORIES
10705030-1-1041-00026 PC PENTIUM 4, 2.66 GHZ
10705030-2-100-106-114-15-4745 1 UNIT NOTEBOOK COMPUTER-ASUS
10705030-2-100-106-43-09-2435 LAPTOPS-LAPTOP NG BAYAN
10705030-2-100-106-55-10-2841 LAPTOP B3157 INTEL PENTIUM
10705030-2-100-106-75-10-2909 1 UNIT LAPTOP-(NEO) WITH COMPLETE ACCESSORIES
10705030-2-100-106-76-10-2910 1 UNIT LAPTOP-(NEO) WITH COMPLETE ACCESSORIES
10705030-2-100-106-94-11-3319 1 UNIT LAPTOP 480(i5)
10705030-2-1041-00004 LAPTOP COMPUTER/HP DESKTOP
10705030-4-100-104-19-11-3457 CPU SAMSUNG, CORE i3
1/30/2014 5 1,712.84
1/30/2014 5 1,712.84
4/16/2004 5 1,836.15
6/1/1997 5 725.00
6/7/2014 5 2,867.32
12/27/2002 5 2,145.00
12/7/2007 5 600.00
7/12/2016 5 10,069.54
7/12/2016 5 8,168.96
11/7/2016 5 13,531.63
6/26/2015 5 8,643.52
11/26/2010 5 1,499.00
6/26/2015 5 7,191.64
4/14/2003 5 1,900.00
2/27/2006 5 2,090.20
1/26/2015 5 8,671.19
6/15/2009 5 1,358.50
3/30/2010 5 1,306.35
8/2/2010 5 1,288.00
8/2/2010 5 1,288.00
7/7/2011 5 1,900.00
5/9/2003 5 4,350.00
11/16/2011 5 1,070.00
OFFICE EQUIPMENT
10705020-01-100-102-60-12-3607 1 UNIT AIRCONDITIONING TYPE 2HP
10705020-01-1101-00048-12 AIRCON NATIONAL SN 741511026
10705020-01-1101-00049-12 TYPEWRITER OLYMPIA SN 76033916
10705020-01-1101-00050-12 TYPEWRITER OLYMPIA SN 7481024
10705020-09-1101-00003 ELECTRIC STIVE, LA GERMANIA
10705020-01-0004-0629-0001 4.0 FLOOR MOUNTED DAIKEN NON- INVERTER AIRCON

10705030-1-0054-1581-0001 1 UNIT DESKTOP COMPINTEL CORE I3
10705030-1-0054-1581-0002 1 UNIT DESKTOP COMPINTEL CORE I3
10705030-1-0054-1731-0001 1 COMPLETE SET COMP DESKTOP INTEL CORE I3-4150
10705030-1-0054-1732-0002 PN-0054-1731-0002- 1 COMPLETE SET COMP DESKTOP
10705030-1-0054-1732-0003 PN 0054-1732-0003- 1 COMPLETE SET COMP DESKTOP
10705030-1-100-101-152-12-3606 1 SET DESKTOP COMPUTER DUAL CORE 2GB RAM
10705030-1-100-101-82-10-3046 1 UNIT COMPUTER-AMD AM3 LE 140
10705030-1-100-101-83-10-3047 1 UNIT COMPUTER-AMD PHENOM 9650
10705030-2-005-1605-0001 LAPTOP ASUS K43s AS
10705030-2-0054-1186 HP COMPAQ LAPTOP V3901TU
10705030-2-0054-1551 LENOVO LAPTOP G470
10705030-2-0054-1554-0002 ACER LAPTOP
10705030-2-100-106-14-4090 1 UNIT LAPTOP
10705030-2-100-106-62-10-2892 1 UNIT LAPTOP BASIC B2246 INTEL PENTIUM
10705030-2-1101-00001 LAPTOP-"INTEL-1.6 2.2 MHZ
10705030-2-0054-1574-0001 ACER LAPTOP
10705030-2-0054-1574-0003 ACER LAPTOP
5/8/2012 5 980.00
6/1/1997 5 800.00
2/13/1997 5 950.00
2/13/1997 5 803.07
2/13/1997 5 65.00
10/12/2017 5 69,720.00
6/6/2012 5 1,037.48
6/6/2012 5 1,037.48
3/18/2015 5 10,373.04
3/18/2015 5 10,373.04
3/18/2015 5 10,373.04
5/8/2012 5 1,074.51
9/20/2010 5 847.50
9/10/2010 5 2,075.00
7/18/2012 5 1,500.00
11/26/2008 5 2,775.00
4/25/2012 5 1,774.98
5/28/2012 5 1,449.98
3/28/2014 5 2,777.57
8/2/2010 5 1,288.00
9/10/2008 5 1,155.00
5/28/2012 5 1,449.98
5/28/2012 5 1,449.98
OFFICE EQUIPMENT
10705020-01-100-102-60-13-3967 1 UNIT AIRCONDITIONING UNIT 3TR FLOOR MOUNTED TYPE
10705020-01-100-135-23-15-5166 CANON HD VIDEO CAMERA/CAMCORDER720X1080/60P
10705020-01-1121-00008 AIRCONDITIONING UNIT NATIONAL-WINDOW TYPE-008
10705020-01-1121-00009 AIRCONDITIONING UNIT KOPPEL 205 HP WALL MOUNTED
10705020-03-1121-0002 ELECTRIC FAN
10705020-03-1121-0002 ELECTRIC FAN
10705020-04-100-135-07-14-4107 1 UNIT DSLR CAMERA-DIGITAL SINGLE
10705020-04-100-135-14-14-4516 WIDE LENS AF 10-24MMF/3.5-4.5 FOR CANON DSLR
10705020-04-100-135-15-14-4517 EF-S 18-200MM F/3.5-5.6 IS FOR LENS FOR CANON DSLR
10705020-04-100-135-16-14-4518 EF 50MMF/1.8 11 LENS FOR CANON DSLR
10705020-04-1121-00009 DIGITAL CAMERA 1XU60
10705020-04-500-502-14-10-2880 CAMERAS-1 UNIT DIGITAL CAMERA FE 20, 8.0MP
10705020-04-500-502-21-13-3687 1 UNIT CAMERA CANON EOS IOOD KIT
10705020-05-100-135-26-15-5169 CANON BATERRY PACK FOR 1100D DC, 7.4 860 MAH
10705020-05-100-135-27-15-5170 CANON BATTERY PACK FOR 60D DC 7.2, 1800 MAH
10705020-05-100-135-28-15-5171 BATTERY GRIP FOR CANON 6D
10705020-12-100-124-01-12-3605 1 UNIT 24" LCD TV(SAMSUNG LCD: LA-22D400, 22 INCHES)
10705020-12-100-130-14-15-4693 LG LED FLAT SCREEN TV, 45"
10705020-12-500-506-00-3-13-3958 1 UNIT DVD PLAYER SR 120
10705020-12-100-168-00-1-13-3986 1 UNIT DVD-RW EXTERNAL (IMATION) MULTI- RECORDER
10705020-01-100-102-12-0-16-0158 1 UNIT AIRCONDITIONED: STANDARD FLOOR
10705020-06-100-140-30-16-0710 1 UNIT DLP BN: EPSON
10705020-04-100-135-37-16-0709 1 UNIT CAMERA-BN: CANON
10705020-04-100-135-38-16-0711 1 UNIT CAMERA TRIPOD

10705030-1-100-101-159-13-3957 1 UNIT COMPUTER SET-SPECS CORE I3
10705030-1-100-101-181-14-4184 1 SET COMPUTER DESKTOP WITH PRINTER
10705030-1-1011-00043 1 UNIT-INTEL E2140 PENTIUM DUAL CORE
10705030-1-1021-00026 COMP. W/ ACCESSORIES-00049
10705030-1-1021-00035 COMP. W/ ACCESSORIES-035
10705030-2-100-106-102-12-3627 SAMSUNG NETBOOK, GRAY COLOR
10705030-2-100-106-54-10-2840 LAPTOP-B3157 INTEL PENTIUM
10705030-2-1121-00001 LAPTOPS-ACER ASPIRE AS4720
10705030-2-1121-00002 LAPTOP "INTEL -1.6-2.2 MHZ
7/29/2013 5 3,250.06
12/16/2015 5 7,109.31
9/1/1997 5 1,050.00
9/4/2007 5 1,985.00
4/22/2004 5 92.50
4/22/2004 5 92.50
4/15/2014 5 4,416.68
12/12/2014 5 9,207.61
12/12/2014 5 4,603.79
12/12/2014 5 1,151.03
1/19/2007 5 1,020.00
3/19/2010 5 360.00
3/4/2013 5 1,260.00
12/16/2015 5 1,421.91
12/16/2015 5 2,031.22
12/16/2015 5 3,453.13
5/8/2012 490.00
12/16/2015 5 18,890.69
7/30/2013 5 100.00
10/30/2013 5 84.98
5/6/2019 5 34,533.37
12/21/2016 5 14,228.92
12/21/2016 5 27,779.12
12/21/2016 5 2,572.96
7/30/2013 5 1,300.04
7/11/2014 5 4,649.24
10/15/2007 5 1,050.00
7/29/2004 5 1,523.00
9/22/2003 5 1,312.50
10/30/2012 5 724.99
3/30/2010 5 1,306.35
12/10/2007 5 2,644.45
9/10/2008 5 1,155.00
OFFICE EQUIPMENT
10705020-01-1111-00001 KOPPEL SPLIT TYPE AIRCONDITIONER 1HP
10705020-09-1111-00003-12 WATER DISPENSER-HSC-2700
10705020-08-1111-00002-12 1 UNIT GE REFRIGERATOR
10705020-1-100-112-66-12-3615 1 UNIT COMPUTER DESK WITH PRINTER,CHAIRS & TABLES

10705030-1-1111-00001 COMPT. W/ PRINTER W/ ACCESSORIES
10705030-2-100-106-4-08-248 LAPTOP HP PRESARIO
10705030-2-1111-00001 LAPTOP W/ COMPLETE ACCESS
10705030-2-1111-00003 LAPTOP " INTEL 1.6 -2.2 MHZ
10705030-2-1111-00004 LAPTOP " INTEL 1.6 -2.2 MHZ
10705030-2-1121-00005 2 UNITS LAPTOP NG BAYAN, HP COMPAQ
12/13/2006 5 2,150.00
3/13/2006 5 276.50
3/13/2006 10 635.55
10/18/2012 5 1,225.00
6/2/2003 5 1,499.25
12/31/2007 5 3,000.00
3/30/2010 5 1,306.35
3/30/2010 5 1,306.35
3/30/2010 5 1,306.35
5/20/2004 5 4,365.00
9/10/2009 5 1,155.00
9/10/2009 5 1,155.00
3/12/2009 5 2,310.00
OFFICE EQUIPMENT
10705020-01-100-102-82-15-4640 1 UNIT AIRCONDITIONING (WINDOW TYPE)3/4 HP
10705020-01-1051-00012 AIRCON WINDOW TYPE 1.5HP
10705020-01-1051-00037-12 AIRCON GREE EMR
10705020-02-100-110-07-09-2452 4 UNIT-ELECTRONIC TYPEWRITER W/OUT MEMORY
10705020-02-100-110-12-10-3043 1 UNIT MANUAL TYPEWRITER 15" OLYMPIA
10705020-02-100-110-13-11-3386 1 UNIT TYPE WRITER (ELECTRONICS)
10705020-02-100-110-16-13-4044 1 UNIT ELECTRICAL TYPEWRITER
10705020-02-1051-00002 MANUAL TYPEWRITER/2 UNIT ELECTRIC FAN-2
10705020-02-1051-00039-12 1 UNIT OLYMPIA TYPEWRITER 15 CARRIAGE-00059
10705020-02-1051-00040-12 PORTABLE TYPEWRITER OLYMPIA EMR
10705020-02-1051-00041-12 TYPEWRITER OLYMPIA EMR
10705020-02-1051-00042-12 TYPEWRITER OLYMPIA EMR
10705020-04-100-18-11-3415 DIGITAL CAMERA SONY
10705020-06-100-140-13-13-4049 1 DAYLIGHT PROJECTOR-SALES INVOICE
10705020-11-300-336-02-09-2425 DUPLICATING MACHINE
10705020-01-100-102-14-2-17-1280 1 UNIT WINDOW TYPE CONDITION, 1.5HP
10705020-02-100-110-22-18-1592 TO
100-110-23-18-15 2 UNIT ELECTRIC TYPEWRITER (1)
10705020-02-100-130-37-18-1594 1 UNIT TV

10705030-1-100-101-145-12-3555 2 UNITS DESKTOP COMPUTER *WINDWS 7 HOME BASIC
10705030-1-100-101-146-12-3579 1 UNIT COMPUTER SET-OPERATING SYSTEM
10705030-1-100-101-154-12-3618 1 UNIT COMPUTER DESKTOP, OS WINDOW 7 HOME BASIC
10705030-1-100-101-191-15-4641 1 UNIT DESKTOP COMPUTER-INTEL PENTIUM 3240
10705030-1-100-101-267-15-4800 1 UNIT DESKTOP COMPUTER-INTEL CORE
10705030-1-100-101-268-15-4801 1 UNIT DESKTOP COMPUTER-INTEL CORE
10705030-1-100-101-81-10-2982 1 UNIT COMPUTER W/COMPUTER ACCESSORIES
10705030-1-1051-00015 COMPUTER ACCE/TABLE/CHAIR
10705030-1-1051-00038-12 COMPUTER W PRINTER AND ACCESSORIES EMR
10705030-2-100-106-107-13-3698 1 UNIT NOTEBOOK, LENOVO
10705030-2-100-106-108-13-3700 1 UNIT HP MINI 200-4220 NETBOOK
10705030-2-100-106-109-13-3701 1 UNIT HP MINI 200-4220 NETBOOK
10705030-2-100-106-79-10-2976 LAPTOPS-NEO V2121
10705030-2-100-106-99-13-4048 1 LAPTOP -X450CA NOTEBOOK
10705030-2-1051-00005 LAPTOP INTEL PENTIUM
4/29/2015 5 4,537.38
6/3/2004 5 945.00
2/5/1997 5 598.00
9/8/2009 5 1,450.00
10/4/2010 5 975.00
9/8/2011 5 360.00
9/8/2011 5 360.00
9/8/2011 5 360.00
12/9/2013 5 550.00
4/29/2015 5 3,019.75
4/29/2015 5 3,019.75
4/29/2015 5 3,019.75
4/29/2015 5 3,019.75
4/29/2015 5 3,019.75
8/16/2004 5 1,285.75
12/1/1997 5 803.07
2/5/1997 5 150.00
2/5/1997 5 800.00
2/5/1997 5 940.00
9/16/2011 5 750.00
12/27/2013 5 1,449.96
6/23/2009 5 2,975.00
12/19/2017 5 40,338.00
7/9/2018 5 27,059.50
7/9/2018 5 9,040.95
3/29/2012 5 2,250.01
5/3/2012 5 1,050.01
7/30/2012 5 2,497.49
4/29/2015 5 11,988.24
7/8/2015 5 8,037.92
7/8/2015 5 8,037.92
10/7/2010 5 1,492.50
10/7/2010 5 1,492.50
10/7/2010 5 1,492.50
1/9/2004 5 1,703.30
4/5/1997 5 2,500.00
4/12/2013 5 1,389.52
4/29/2013 5 644.44
4/29/2013 5 644.44
10/1/2010 5 1,400.00
12/27/2013 5 1,490.00
3/15/2007 5 1,549.95
Property Number
OFFICE EQUIPMENT
10705020-01-100-102-59-11-3321
10705020-01-100-102-60-11-3322
10705020-01-100-102-81-15-4579
10705020-01-1021-00026
10705020-01-1021-4N1322538
10705020-01-1021-4N1322542
10705020-01-1022-00028
10705020-02-1022-00068-12
10705020-03-1022-00066-12
10705020-03-1022-00067-12
10705020-04-100-135-08-14-4156
10705020-04-1021-00007
10705020-04-500-502-07-09-2401
10705020-05-100-135-09-14-4146
10705020-05-100-135-22-15-5165
10705020-05-100-135-24-15-5167
10705020-05-100-135-25-15-5168
10705020-06-500-504-03-10-3013
10705020-12-221-999-100-130-05-10-3022
10705020-12-2500-506-02-11-3501
10705020-07-250-1021-00007
10705020-07-250-1021-00018
10705020-07-100-141-1-11-3194
10705020-07-100-524-39-16-0414 TO 100-524-
42-16-04
10705020-01-100-102-13-2-16-0478
10705020-05-100-135-42-17-1218
10705020-03-100-111-11-23-17-1220
10705020-06-100-140-32-17-1219
10705020-06-100-140-32-18-1476
10705020-09-100-109-16-19-1797
10705020-09-100-109-17-19-1798
10705020-13-100-01-19-1799-1801

10705030-1-100-101-123-11-3331
10705030-1-100-101-124-11-3332
10705030-1-100-101-125-11-3333
10705030-1-100-101-173-14-4134
10705030-1-100-101-180-14-4175
10705030-1-100-101-192-15-4645
10705030-1-100-101-193-15-4646
10705030-1-100-101-195-15-4549
10705030-1-100-101-196-15-4550
10705030-1-100-101-197-15-4551
10705030-1-100-101-198-15-4553
10705030-1-100-101-199-15-4554
10705030-1-100-101-200-15-4555
10705030-1-100-101-201-15-4556
10705030-1-100-101-75-09-2399
10705030-1-100-101-76-09-2400
10705030-1-100-155-01-14-4169
10705030-1-100-155-02-14-4170
10705030-1-100-155-04-14-4173
10705030-1-100-155-05-14-4174
10705030-1-100-155-06-14-4176
10705030-1-100-155-07-14-4177
10705030-1-1021-00031
10705030-1-1021-00032
10705030-1-1021-00038
10705030-1-1022-0065-12
10705030-2-100-106-14-4172
10705030-2-100-106-107-14-4178
10705030-2-100-106-108-14-4181
10705030-2-100-106-111-15-4622
10705030-2-100-106-112-5-4623
10705030-2-100-106-119-5-5544
10705030-2-100-106-23-08-1857
10705030-2-100-106-44-09-2437
10705030-2-100-106-45-09-2438
10705030-2-100-106-46-09-2439
10705030-2-100-106-6-08-266
10705030-2-100-106-67-10-2898
10705030-2-100-106-68-10-2899
10705030-2-100-106-69-10-2900
10705030-2-100-106-70-10-2901
10705030-2-100-106-71-10-2902
10705030-2-100-106-72-10-2903
10705030-2-100-106-73-10-2904
10705030-2-100-106-74-10-2905
10705030-2-100-106-89-11-3311
10705030-2-100-106-90-11-3312
10705030-2-100-106-91-11-3313
10705030-2-100-106-99-11-3506
Description Acq date
1 UNIT AIRCON FLOOR MOUNTED TYPE/KOPPEL 7/11/2011

1 UNIT AIRCON FLOOR MOUNTED TYPE/KOPPEL 7/15/2011
1 UNIT AIRCONDITION/FLOORMOUNTED AIRCONDITION, 3 TONS 3/12/2015
KOPPEL INDOOR UNIT AIRCONDITION 12/13/2006
PANASONIC WINDOW TYPE AIRCONDITIONING 12/10/2014
PANASONIC WINDOW TYPE AIRCONDITIONING 12/10/2014
KOPPEL INDOOR UNIT AIRCONDITION FLOOR MOUNTED-027 12/13/2003
TYPEWRITER OLYMPIA BLD 1/29/1997
STAND FAN NATIONAL BLD 1/29/1997
CEILING FAN 2 UNITS 1/29/1997
1 UNIT CANON EOS 60DDIGITAL SLR 6/20/2014
KODAK CAMERA SN 35 KB12 6/13/2002
1 UNIT DIGITAL CAMERA;8 MEGAPIXELS, OPTICAL DIGITAL ZOOM 7/8/2009
1 UNIT DIGITAL HD VIDEO CAMERA RECORDER W/ PROJECTOR 6/23/2014
CANON HD VIDEO CAMERA/CAMCORDER 720X1080/60P 12/16/2015
DAY LIGHT PROJECTOR (DLP)SP920 IMAGE CALCULATOR RESOLUTION XGA(1024X768) 10/4/2010
1 UNIT COLORED TELEVISION SET 21" 8/2/2010
SONY DVD PLAYER WITH USB INPUT 12/1/2011
E840 SENNHIESER MICROPHONE 3/16/2005
2 UNITS E- 528S SENNHIESER MICROPHONE - SB 8/10/2006
1 UNIT PAGING/SOUND SYSTEM-POWERED MIXER/2WAYSPEAKER MICROPHONE/SPEAKER
WIRE/EXTENSION WIRE W/OUTLET AUDIO CORD 1/31/2011
1 LOT CONFERENCE SOUND SYSTEM, 1SET AMPLIFIER/ PROCESSOR RACK WITH 1 LOT
CONSOLE CASE 7/25/2016
1 UNIT WINDOW TYPE AIRCON 2.0HP 10/20/2016
1 UNIT CAMERA/BRAND NAME: CANON EOS 6/26/2017
1 UNIT CEILING FAN 52" BRAND NAME: ANTUIQUE 6/26/2017
1 UNIT DIGITAL LIGHT PROJECTORW/ TRIPOD 6/26/2017
1 UNIT DAYLIGHT WIRELESS PROJECTOR 3,500 ANSI LUMENS 5/4/2018
DOWELL WATER DISPENSER 12/16/2018
DOWELL WATER DISPENSER 12/16/2018
3 UNITS LED EMERGENCY LIGHTS 12/16/2018
ON TECHNOLOGY EQUIPMENT
1 UNIT COMPUTER SETS INTEL DUAL COREE5800 7/28/2011
1 SET CLONE COMPUTER PENTIUM C2020, DULA CORE 5/22/2014
1 UNIT DESKTOP COMPUTER WITH PRINTER, INTEL DUAL CORE 7/24/2014
1 UNIT DESKTOP COMPUTER SET-INTEL PENTIUM 4/6/2015
1 UNIT DESKTOP COMPUTER SET-INTEL PENTIUM 4/6/2015
1 UNIT DESKTOP COMP SET INTEL PENTIUM 4/6/2015
1 UNIT COMPUTER SERVER/LEG TRACKING SYSTEM 7/8/2009
1 UNIT COMPUTER (WORKSTATION/LEG TRACKING) 7/8/2009
1 UNIT COMPUTER TAB 4G 16GB W/ PROJECTOR 7/24/2014
COMPUTER-031 1/29/2003
COMPUTER PENTIUM IV -032 12/31/2005
PERSONAL COMPUTER. AMD SEMPRON 2600+2.6GHZ 6/8/2007
COMPUTER WITH PRINTER (ACER) 1/29/1997
1 UNIT LAPTOP S400SLICK 7/24/2014
1 UNIT LAPTOP COMPUTER, 1332176 7/24/2014
1 UNIT LAPTOP COMPUTER,13-32176 7/24/2014
1 UNIT LAPTOP COMPUTER, V-13-371 10/1/2015
1 UNIT LAPTOP COMPUTER, E5-III, INTEL 10/1/2015
LAPTOP, i3/4GB RAM 12/15/2015
LAPTOP-1 UNIT HP COMPAQ 4/7/2009
LAPTOP-LAPTOPS NG BAYAN 6/22/2009
LAPTOP-ASPIRE 4710 4/1/2008
1 UNIT NEO LAPTOP BASIC B2246 8/2/2010
1 UNIT LAPTOP LENOVO-G460e MODEL 6/21/2011
1 UNIT LAPTOP ACER-INTEL CORE I3 1/3/2012
5 3,125.00
5 3,125.00
5 22,979.01
5 3,875.00
5 5,452.40
5 5,452.40
5 3,875.00
5 1,750.00
5 105.00
5 180.00
5 7,038.01
5 64.27
5 1,000.00
5 3,165.00
5 7,109.31
5 7,109.31
5 7,109.31
5 5,238.85
5 419.90
5 234.50
5 1,495.80
5 354.20
5 1,250.00
5 190,999.58
5 13,378.27
5 11,797.50
5 2,002.04
5 21,450.00
5 41,160.00
5 8,900.00
5 8,900.00
5 8,700.00 0
5 1,050.00
5 2,400.00
5 1,050.00
5 3,213.37
5 3,614.47
5 5,052.50
5 5,052.50
5 5,052.50
5 5,052.50
5 5,052.50
5 5,052.50
5 5,052.50
5 5,052.50
5 5,052.50
5 4,000.00
5 1,350.00
5 3,598.80
5 3,598.80
5 3,598.80
5 3,598.80
5 3,598.80
5 3,598.80
5 1,389.55
5 2,495.00
5 760.00
5 2,450.00
5 4,009.51
5 4,009.51
5 4,009.51
5 13,392.00
5 7,068.04
5 12,187.52
5 2,447.50
5 1,358.50
5 1,358.50
5 1,358.50
5 2,979.00
5 1,288.00
5 1,288.00
5 1,288.00
5 1,288.00
5 1,288.00
5 1,288.00
5 1,288.00
5 1,288.00
5 1,500.00
5 1,500.00
5 1,500.00
5 1,500.00
Property Number
OFFICE EQUIPMENT
10705020-01-100-102-107-15-5500
10705020-01-100-102-108-15-5501
10705020-01-100-102-109-15-5502
10705020-01-100-102-44-10-2712
10705020-01-100-102-48-10-2906
10705020-01-100-102-74-14-4509
10705020-01-7611-00009
10705020-01-7611-000010
10705020-01-7611-000011
10705020-02-7611-00035-12
10705020-03-1121-00033-12
10705020-03-7611-00034-12
10705020-04-100-135-08-14-4140
10705020-04-100-135-29-15-5503
10705020-04-500-502-06-09-2394
10705020-04-500-502-17-10-3023
10705020-04-7611-00001
10705020-06-100-140-15-14-4139
10705020-06-100-140-20-15-5185
10705020-12-100-130-07-13-3982
10705020-12-100-130-11-14-4506
10705020-12-100-130-18-15-5492
10705020-12-7611-00028-12
10705020-07-500-524-02-14-4272
10705020-07-500-524-03-14-4504
10705020-09-7611-00036-12
10705020-08-100-122-01-14-4164
10705020-08-100-122-02-14-4505
10705020-04-100-135-30-16-0122
10705020-06-100-140-24-16-0088
10705020-19-100-109-13-16-0545
10705020-12-100-130-21-16-0546
10705020-12-100-130-26-16-0687
10705020-12-100-130-37-16-0712
10705020-04-100-135-41-17-1215
10705020-04-103-135-43-18-1620

10705030-1-100-101-153-12-3615
10705030-1-100-101-160-13-3960
10705030-1-100-101-174-14-4141
10705030-1-100-101-272-15-5548
10705030-1-100-104-19-12-3572
10705030-1-100-106-47-09-2442
10705030-1-100-140-02-09-2542
10705030-1-101-100-11-3153
10705030-1-1011-223-76-11-000-18
10705030-1-7611-00014
10705030-1-7611-00033
10705030-1-7611-00034
10705030-1-7611-00041-GF
10705030-1-7611-00042
10705030-100-155-01-11-3500
10705030-2-100-106-104-14-4138
10705030-2-100-106-105-14-4142
10705030-2-100-106-117-15-5175
10705030-2-100-106-119-15-5184
10705030-2-7611-00001
Description
PANASONIC AIRCONDITIONING UNIT, WINDOW TYPE

PANASONIC AIRCONDITIONING UNIT
AIRCONDITIONING UNIT-1 UNIT AIRCONDITION 1.5 HP
1 UNIT AIRCON 1.5HP MANUAL WINDOW TYPE
AIRCON-WINDOW TYPE -00058
AIRCON-WINDOW TYPE -00060
PANASONIC WINDOW TYPE AIRCONW/ ACCESSORIES
TYPEWRITER OLYMPIA MSWD
DESK ELECTRIC FAN MSWD
STAND FAN (UNION)
1 UNIT DSLR CAMERA WITH 18-55 LENS
CANON DIGITAL CAMERA
1 UNIT DIGITAL CAMERA;8 MEGAPIXELS;OPTICAL DIGITAL ZOOM 3X/16X;
1 UNIT DIGITAL CAMERA CYBERSHOT 14.6 MEGAPIXELS W/ SERIES 4X OPTICAL ZOOM
CAMERA WITH SELF TIMER
1 UNIT DLP, 5000 ANSI LUMENS
INFOCUS IN122A PORTABLE LCD PROJECTOR
1 UNIT SAMSUNG LED 22" TELEVISION SET
SHARP TELEVISION, LED, 24 INCHES
SAMSUNG LED FLAT TV , 40 INCHES
COLORED TV-00030
KEVLER SWISS TECH SOUND SYSTEM
OEM SOUND SYSTEM SN:HYL15AMBT W/ BUILT IN AMPLIFIER
ELECTRIC AIRPOT GYB
LG REFRIGERATOR 7.5 CU. FT. FROST
SAMSUNG REFRIGERATOR, 6CU. FT
1 UNIT NIKON CAMERA
1 UNIT INFOCUS INFIN 122a DLP
1 UNIT WATER DISPENSER
1 UNIT TELEVISION FLAT 43 INCHES
1 UNIT TV FLAT SCREEN
1 UNIT SMART TV SET FOR PNP USE
1 UNIT DIGITAL CAMERA, CANON
1 UNIT DIGITAL CAMERA WITH COMPLETE ACCESSORIES
ATION TECHNOLOGY EQUIPMENT

1 SET COMPUTER AMD SEMPRON 145
1 UNIT COMPUTER SET-SPECS: CORE I3 PROCESSOR
1 UNIT COMPUTER DESKTOP PENTIUMG2020
DESKTOP COMPUTER 18.5 AOC
1 SET DESKTOP COMPUTER-DUAL CORE
1 UNIT COMPUTER SET- ASPIRE 4730Z-422G25MN - INTEL PENTIUM
1 UNIT ASER P7260 PROJECTOR SYSTEM
DESKTOP COMPUTER E7500 ASUS MOTHERBOARD, 2GB MEMORY
1 SET EXTERNAL DVD WRITER FOR PC NOTEBOOK
COMPUTER WITH ACCESSORIES
COMP. INTEL CELERON
1 UNIT COMPUTER SET DESKTOP PENTIUM 4
1 UNIT COMPUTER SET DESKTOP PENTIUM
1 UNIT COMPUTER SET AMD SEMPRON
1 SET PRESCHOOL LEARNING DEVELOPMENT MATERIALS&EQUIPMENT
1 UNIT LAPTOP
1 UNIT LAPTOP, HP BRAND
ACER LAPTOP CORE i3, 14" LED 500GB
ACER LAPTOP
LAPTOP "INTEL 1.6-2.2 MHZ
12/16/2015 5 8,116.87
12/16/2015 5 11,374.92
12/16/2015 5 14,015.61
3/19/2010 5 898.70
8/2/2019 5 928.00
12/11/2014 5 6,905.68
12/31/2005 5 865.25
12/31/2005 5 800.00
8/16/2004 5 1,234.00
2/24/1997 5 905.00
2/4/1997 5 15.00
2/4/1997 5 75.00
5/26/2014 5 3,247.05
12/16/2015 5 12,187.52
7/8/2009 5 800.00
8/2/2010 5 954.00
12/31/2005 5 192.50
5/6/2014 5 11,949.35
12/16/2015 5 12,914.71
9/30/2013 5 515.00
12/11/2014 5 3,452.92
12/16/2015 5 12,187.52
12/31/2004 5 299.75
11/12/2014 5 6,514.72
12/11/2014 5 3,452.92
2/24/1997 5 60.00
6/30/2014 10 3,186.01
12/11/2014 10 4,584.00
4/11/2016 5 6,923.79
1/6/2016 5 13,759.96
11/11/2016 5 4,174.20
11/11/2016 5 14,914.17
11/24/2016 5 12,083.29
12/21/2016 5 30,931.72
6/26/2017 5 12,619.73
12/16/2018 5 19,990.00
7/23/2012 5 856.73
7/30/2013 5 972.21
5/26/2014 5 2,858.32
12/16/2015 5 5,748.41
5/8/2012 5 1,106.40
9/8/2009 5 1,247.50
12/9/2009 5 4,960.00
1/13/2011 5 1,750.00
6/30/2011 3 140.25
9/16/2003 5 1,656.75
5/16/2003 5 1,250.00
12/31/2006 5 515.00
12/31/2007 5 2,789.75
10/19/2007 5 1,000.00
12/13/2011 5 13,900.00
3/26/2014 5 3,485.68
3/26/2014 5 3,485.68
12/16/2015 5 10,156.30
12/16/2015 5 12,995.97
9/10/2008 5 1,155.00
MACHINERY
10705010-10-05-100-631-04-15-5187 Kawasaki Grass Cutter with tools
10705010-05-100-631-07-17-0932 1 unit Grasscutter, Preferably made in Japan
10705010-05-100-983-01-17-0933 1 unit wheel barrow, heavy duty
10705010-05-100-983-01-17-0934 1 unit wheel barrow, heavy duty
10705020-01-100-102-55-11-3290 1 UNIT AIRCON-2.5 HP WINDOW TYPE STANDARD MODEL
10705020-01-100-102-59-11-3486 AIRCONDITIONING UNIT, PANASONIC
10705020-04-250-8711-00001 1 UNIT POWERSHOT-A550 CANON DIGICAM
10705020-09-100-157-211-3504 LA GERMANIA DOUBLE ELECTRIC BURNER, DOUBLE HOT PLATE
10705020-08-100-122-04-15-5505 PANASONIC REFRIGERATOR, NR A56113ES
10705020-08-300-316-5-11-3288 1 UNIT REFRIGERATOR, CONDURA 7 CU.M
10705020-08-300-316-7-11-3503 SHARP DOUBLE DOOR REFRIGERATOR(NO FROST)
10705020-11-105-151-11-3502 EPSON PHOTOCOPIER 3 IN 1 , MODEL:L200-C412B
10705020-04-100-135-20-15-4680 1 UNIT DIGITAL CAMERA(DSLR WITH LENS)
1 SET SOUND SYSTEM-SPECS- AMPLIFIER 1000 WATTS/3
10705020-07-100-524-38-16-0092 MICROPHONE INPUT
10705020-01-100-102-10-4-15-5493 WINDOW TYPE AC, 2.5 HP, PANASONIC
10705020-01-100-102-10-50-15-5494 WINDOW TYPE AC, 2.5 HP, PANASONIC
10705020-06-100-140-25-16-0046 DAYLIGHT PROJECTOR, ACER X1173

10705030-1-8711-00020 PC SEMPRON 2200M W/ COMP ACC
12/18/2015 10.00 10,689.31

5/4/2017 10 14,050.00
5/4/2017 5 3,301.20
5/4/2017 5 3,301.20
5/20/2011 5 1,294.95
5/20/2011 5 1,294.95
5/20/2011 5 1,294.95
11/23/2011 5 1,195.00
2/15/2007 5 675.00
12/20/2011 5 172.50
12/16/2015 10 7,067.88
5/9/2011 10 1,874.29
12/20/2011 10 6,480.67
12/19/2011 5 1,000.00
3/26/2015 5 5,749.96
1/6/2016 5 12,900.00
12/18/2015 5 10,750.04
12/18/2015 5 10,750.04
2/11/2016 5 10,700.00
1/20/2006 5 825.00
MACHINERY
10705010-04-8754-00008 Waterpump 1.5 HP
10705010-09-300-310-411-3224 1 unit electric welding machine 300 ampers
10705010-15-300-349-01-11-3227 1 unit Grinding machine 3/4 HP
10705010-06-300-350-01-11-3228 1 unit battery charger 12-24 ampers
10705010-10-600-614-01-11-3225 1 set combination wrench U.S
10705010-10-600-614-02-11-3225 1 pc. Torque wrench, 200lbs
10705010-10-600-654-01-11-3229 1 pc. Table vise 6" or equivalent
10705010-10-600-616-01-11-3230 1 pc. Filler Gauge
10705010-14-8754-001-010 POWER spray engine drive
10705010-14-8754-002-010 POWER spray engine drive
10705010-06-100-994-01-16-0569 1 pc. Battery Charger 12V
10705010-06-100-993-01-16-0570 Pneumatic Tire Changer 3"-15"
10705010-04-100-992-01-16-0572 1 pc. Pneumatic Grease Pump
10705010-15-100-991-01-16-0573 1 pc. Hollow block machine 4" molds
10705010-10-100-990-01-16-0574 1 pc. Concrete pipe mold A 36"
10705010-10-100-990-02-16-0575 1 pc. Concrete pipe mold
10705010-10-100-989-01-16-0576 1 pc. Pipe wrench
10705010-10-100-989-01-16-0577 1 set 3/4 drive socket(19-50mm)
10705010-10-100-989-01-16-0578 1 set 3/4 drive socket(55mm)
9/5/2002 10 997.50
4/14/2011 5 700.00
4/14/2011 5 300.00
4/14/2011 5 490.00
4/14/2011 5 232.48
4/14/2011 5 155.00
4/14/2011 5 337.48
4/14/2011 5 35.00
12/28/2012 5 824.98
12/28/2012 5 410.00
12/9/2016 7 7,650.00
12/9/2016 7 91,071.44
12/9/2016 5 21,699.96
12/9/2016 7 38,250.00
12/9/2016 7 80,142.84
12/9/2016 7 50,999.96
12/9/2016 7 3,642.84
12/9/2016 7 7,285.64
12/9/2016 5 1,227.60
Property Number
MACHINERY
107050120-15-100-221-06-16-0714
107050120-15-100-221-07-16-0716
107050120-16-100-355-02-16-0715
107050120-13-100-198-03-16-0717
1 UNIT BIOMETRIC BRAND:GRANDING 12/2/2016 5

1 UNIT BIOMETRIC #2 BRAND:GRANDING 12/2/2016 5
1 VACCUM CLEANER BN: SHOPVAC 12/2/2016 5
GPS EQUIPMENT BRAND: GARMEN 12/2/2016 5
Net Book Value
5,984.92
5,984.92
3,150.00
13,125.00
MACHINERY
10705010-09-240-8811-24000001 Market-Welding Machine 1 Unit
10705010-04-300-346-047-11-3410 PUMPS-1 unit Franklin Submersible
10705010-04-100-346-11-16-0491 1 unit TOPTEK water mud Pump
10705010-05-100-631-04-16-0588 TD-40 Grass Cutter, Japan made, Kawasaki
10705010-05-100-631-04-16-0589 TD-40 Grass Cutter, Japan made, Kawasaki
10705010-02-100-722-03-16-0587 Fogging Machine,400cc,2.5 kg
10705010-06-100-345-07-17-1231 Control Panel, 3-phase, 10 HP, RVAT
10705010-04-100-989-02-18-1504 8pcs. Pipe wrench#12, heavy duty-Japan made
10705010-16-100-111-128-18-1637 1 set warehouse industrial fan
10705010-16-100-614-03-18-1677 1 set safety belt , rubber
10705010-16-100-614-04-18-1678 1 unit cutter bolt, 12"
10705010-16-100-614-05-18-1679 1 unit hand Drill, 220V, 600 watts,
10705010-16-100-614-06-18-1680 1 unit plainer w/ complete accessories
10705010-16-100-614-07-18-1681 4 pcs. Vise grip
10705010-16-100-614-08-18-1682 4 pcs. Adjustible wrench, heavy duty
10705020-01-8811-00002 AIRCON FEDDERS WINDOW TYPE
OFFICE EQUIPMENT
10705020-01-100-102-67-14-4226 1 UNIT AIRCONDITION (PANASONIC)-MANUAL OPERATED
10705020-01-100-102-73-14-4281 1 UNIT AIRCONDITION (PANASONIC)-MANUAL OPERATED
10705020-01-100-135-12-14-4165 1 UNIT DSLR CAMERA, BRAND: NIKON
10705020-04-500-502-20-12-3586 1 UNIT CAMERA DSLR 12.2 MEGA PIXEL EOSII00D
10705020-06-100-140-15-13-3935 1 UNIT DLP, BENQ MX 764.4, 200ANSI LUMEMS WITH TRIPOD
10705020-12-100-112-68-13-3934 2 UNITS MONITOR(15.6 AOC LED) P3,200.00 EACH
10705020-12-100-130-08-13-3983 1 UNIT LG 3D LED TELEVISION SET, BRAND NEW
10705020-07-500-514-07-10-2884 1 UNIT SOUND SYSTEM(PAGING SYSTEM)LOUD SPEAKER TRUMPA
10705020-12-100-141-05-13-3937 1 SET SOUND SYSTEM WITH COMPLETE ACCESSORIES
10705020-07-500-516-01-13-3936 1 UNIT MEGAPHONE, HEAVY DUTY
10705020-09-100-109-07-14-4278 1 UNIT WATER DISPENSER-DETAILS-HOT AND COLD
10705020-15-221-881-00001 BUNDY CLOCK-MODEL BX 1600 SER. NO. 4158
10705020-03-100-111-50-14-4496 EXHAUST FAN-OMNI WHITE MODEL XFC-300
10705020-03-100-111-49-14-4495 3 UNITS ELECTRIC FAN-ORBIT TYPE UNION BRAND
10705020-09-100-171-03-14-4498 ELECTRIC STOVE-2 BURNERS ASAHI BRAND GREY
10705020-07-500-520-01-14-4499 INTERCOM WITH COMPLETE ACCESSORIES
10705020-01-100-102-75-14-4534 KOPPEL AIRCONDITIONING UNIT, WINDOW TYPE
10705020-01-100-102-79-15-4559 1 UNIT AIRCONDITION 1.0HP,(MANUAL)
10705020-03-100-111-52-14-4533 DOWELL STAND FAN STF-161
10705020-12-100-130-25-16-0676 1 UNIT TV- 48" LED
10705020-07-100-524-92-16-0677 1 SET SOUND SYSTEM SPEAKER:SSW
10705020-01-100-102-143-17-1309 1 UNIT AIRCON- DETAILS: WINDOW TYPE, 2.0
10705020-07-100-516-04-17-1310 1 UNIT MEGAPHONE, HEAVY DUTY WITH COMPLTE ACCESSORIES
10705020-07-100-516-05-17-1311 1 UNIT MEGAPHONE, HEAVY DUTY WITH COMPLTE ACCESSORIES
10705020-01-100-102-167-18-1573 1 UNIT AIRCONDITION 2HP MANUAL, BRAND: KOPPEL
10705020-01-100-102-16-9-18-1729 KOPPEL AIRCONDITIONING UNIT

10705030-2-8811-00002 LAPTOP "INTEL 1.6-2.2 MHZ
12/27/2005 10 1,500.00
7/29/2011 10 12,081.36
10/12/2016 10 35,962.50
12/16/2016 10 14,175.00
12/16/2016 10 14,175.00
12/16/2016 10 16,200.04
12/16/2017 10 149,325.00
6/20/2018 5 35,476.00
8/20/2018 5 444,916.67
10/8/2018 5 7,048.50
10/8/2018 5 3,714.75
10/8/2018 5 4,667.25
10/8/2018 5 7,524.75
10/8/2018 5 3,619.50
10/8/2018 5 3,429.00
3/11/2004 5 789.75
8/18/2014 5 4,920.74
11/26/2014 5 4,378.72
7/17/2014 5 7,805.20
6/29/2012 5 1,499.48
6/4/2013 5 3,649.96
6/4/2013 5 320.04
9/30/2013 5 2,040.00
6/3/2010 5 2,000.00
7/11/2013 5 2,250.00
7/11/2013 5 199.96
11/26/2014 5 1,764.52
11/26/2014 5 1,764.52
11/26/2014 5 1,764.52
2/7/2007 5 1,000.00
12/8/2014 5 90.00
12/8/2014 5 330.00
12/8/2014 5 318.48
12/8/2014 5 250.00
11/20/2014 5 5,607.51
1/28/2015 5 6,827.76
12/12/2014 5 312.22
12/2/2016 5 25,292.44
11/2/2016 5 17,532.36
11/4/2016 5 19,516.95
12/21/2017 5 3,928.50
12/21/2017 5 3,928.50
6/19/2019 5 24,416.90
12/16/2018 5 26,600.00
9/10/2008 5 1,155.00
Property Number
MACHINERY
10705010-01-8771-00002
10705010-01-8771-00003
10705010-01-8771-00004
10705010-01-8771-00007
10705010-01-8771-00008
10705010-03-100-11-12-8771-305-002
10705010-03-300-306-01-14-4162
10705010-03-300-314-01-14-4205
10705010-03-8771-00001
10705010-04-8771-00005
10705010-04-8771-00006
10705010-04-8771-00009
10705010-04-100-346-07-15-5115
10705010-04-2008-01-009
10705010-04-300-346-015-11-3492
10705010-04-300-346-06-13-3705
10705010-04-8771-001
10705010-04-8771-2014-092
10705010-04-015-300-345-2-10-2929
10705010-04-015-300-352-02-0-14-4206
10705010-04-015-300-352-02-0-14-4207
10705010-04-015-8771-00001
10705010-04-015-8771-00002
10705010-04-015-8771-00003
10705010-04-015-8771-00004
10705010-04-017-300-352-01-11-3254
10705010-04-017-300-352-02-13-3706
10705010-04-017-300-352-03-13-3707
10705010-04-017-300-306-268-08-730
10705010-04-017-300-306-268-08-730
10705010-04-017-8771-001-001
10705010-04-017-8771-001-002
10705010-04-017-8771-001-003
10705010-04-018-300-345-6-10-2933
10705010-04-018-300-345-6-10-3070
10705010-04-018-600-622-01-12-3613
10705010-04-240-300-347-411-3203
10705010-04-240-0001-8771-00005
10705010-04-240-0001-8771-00001
10705010-06-8771-004-09-12-05542
10705010-06-013-8771-00001
10705010-06-013-8771-00002
10705010-06-013-8771-00003
10705010-06-013-8771-00004
10705010-06-013-8771-00005
10705010-06-013-8771-00006
10705010-06-013-8771-00007
10705010-06-013-8771-00008
10705010-06-013-8771-00009
10705010-06-014-8771-00001
10705010-06-014-8771-00002
10705010-06-018100-117-1-07-200
10705010-07-016-100-339-03-15-5114
10705010-07-016-100-339-01-15-5041
10705010-07-016-300-339-01-13-3943
10705010-07-016-300-339-02-15-4664
10705010-07-016-300-339-1-11-3482
10705010-07-016-300-345-3-10-2930
10705010-07-016-8771-00001
10705010-07-016-8771-00002
10705010-07-016-8771-00003
10705010-07-016-8771-00004
10705010-07-016-8771-00005
10705010-07-016-8771-00006
10705010-07-300-339-02-13-4030
10705010-07-300-339-03-13-4031
10705010-10-018-13-0215
10705010-10-018-13-0216
10705010-10-018-13-0217
10705010-10-018-13-0218
10705010-10-018-13-0219
10705010-10-018-13-0220
10705010-10-018-13-0221
10705010-10-018-13-0222
10705010-10-018-14-IN-172
10705010-10-018-14-IN-173
10705010-10-018-14-IN-174
10705010-10-018-14-IN-175
10705010-10-018-14-IN-176
10705010-10-018-14-IN-177
10705010-10-018-14-IN-178
10705010-10-018-14-IN-179
10705010-10-018-200-232-03-14-4208
10705010-10-018-300-345-01-13-3708
10705010-10-018-300-345-4-10-2931
10705010-10-018-300-345-4-10-2932
10705010-10-018-300-345-4-01-13-3709
10705010-10-018-600-603-05-10-2852
10705010-10-018-600-603-05-10-2853
10705010-10-018-600-603-05-10-2854
10705010-10-018-600-603-05-10-2855
10705010-10-018-600-610-01-12-3611
10705010-10-018-600-610-01-11-3490
10705010-10-018-600-610-01-11-3491
10705010-10-018-600-621-01-12-3614
10705010-10-018-600-610-01-14-4204
10705010-10-018-8771-0001
10705010-10-018-8771-0002
10705010-10-018-8771-2008-1218
10705010-10-018-8771-00010
10705010-10-999-100-11-12-8771-305-003
10705010-10-999-100-11-12-8771-305-004
10705010-10-999-13-0229
10705010-10-999-13-0230
10705010-10-999-300-315-01-11-3242
10705010-10-999-300-315-01-11-3243
10705010-10-999-600-614-03-11-3250
10705010-10-999-600-617-01-11-3244
10705010-10-999-600-617-01-11-3245
10705010-10-999-600-617-01-11-3246
10705010-10-999-600-617-01-11-3247
10705010-10-999-600-618-01-11-3248
10705010-10-999-600-618-01-11-3249
10705010-10-999-600-619-01-11-3251
10705010-10-999-600-620-01-11-3252
10705010-10-999-600-621-01-11-3253
10705010-10-999-600-628-001-13-3945
10705010-10-999-ICS NO. 12-00567
10705010-10-999-ii-0069
10705010-10-999-ii-0070
10705010-10-999-ii-0071
10705010-10-999-ii-0072
10705010-10-999-ii-0073
10705010-10-999-ii-0114
10705010-10-999-ii-0115
10705010-10-999-ii-0116
10705010-10-999-ii-0117
10705010-10-999-ii-0118
10705010-10-999-ii-0119
10705010-10-999-ii-0120
10705010-10-300-355-01-13-3710
10705010-10-400-412-111-3497
10705010-10-240-0001-8771-00001
10705010-10-240-0001-8771-00002
10705010-10-240-0001-8771-00003
10705010-10-240-0001-8771-00004
10705010-10-240-0001-8771-00006
10705010-10-240-0001-8771-00007
10705010-10-240-0001-8771-00009
10705010-10-240-0001-8771-00010
10705010-10-240-0001-8771-00011
10705010-10-240-0001-8771-00012
10705010-10-240-0001-8771-00013
10705010-10-240-0001-8771-00014
10705010-10-240-0001-8771-00015
10705010-10-240-0001-8771-00016
10705010-10-240-0001-8771-00017
10705010-10-240-0001-8771-00018
10705010-10-240-0001-8771-00019
10705010-10-240-0001-8771-00020
10705010-10-240-0001-8771-00021
10705010-10-240-0001-8771-00022
10705010-10-240-0001-8771-00023
10705010-10-13-018-300-329-01-12-3610
10705010-10-13-018-600-623-01-12-3612
10705010-08-100-129-23-11-3235
10705010-08-100-129-24-11-3236
10705010-08-100-129-25-11-3237
10705010-08-100-129-26-11-3238
10705010-08-100-129-27-11-3239
10705010-08-100-129-28-11-3240
10705010-08-100-129-29-11-3241
10705010-08-240-0001-8771-00008
10705010-14-300-301-01-12-03609
10705010-10-600-629-01-13-4032
10705010-10-600-629-02-13-4033
10705010-10-600-629-03-13-4034
10705010-10-600-629-02-13-4035
10705010-10-600-629-03-13-4036
10705010-10-600-629-04-13-4037
10705010-10-600-629-01-13-4038
10705010-10-300-359-01-15-4555
10705010-10-03-002-8771-07081
10705010-10-03-300-313-01-08-499
10705010-04-100-346-08-16-0093
10705010-04-100-346-09-16-0148
10705010-06-100-997-01-16-0150
10705010-04-100-346-10-16-0149
10705010-06-100-345-07-17-1231
10705010-04-100-17-100-012-8771-01
10705010-04-PR NO. 17-0618`
10705010-04-100-346-13-18-1411
10705010-04-100-346-83-18-1586
10705010-04-100-346-21-18-1607
10705010-04-100-346-81-18-1584 to 1585
10705010-04-100-352-11-18-1595-1596 to1597
10705010-04-100-352-14-18-1598 to 1604
10705010-10-100-627-04-18-1637
10705010-10-100-627-05-18-1638
10705010-10-100-989-03-19-1787
10705010-10-100-628-03-19-1788
10705010-10-100-614-03-19-1789
OFFICE EQUIPMENT
10705020-01-100-102-47-10-2862
10705020-01-100-102-52-11-3285
10705020-01-8771-00001
10705020-02-8771-00001
10705020-03-8771-00001
10705020-07-100-141-02-10-3041
10705020-07-8771-00001
10705020-07-500-522-01-12-3604
10705020-12-8771-00002
10705020-12-8771-00003
10705020-13-8771-00001
10705020-13-8771-00002
10705020-13-8771-00003
10705020-09-8771-00001
10705020-09-01-12-36-23-100-153
10705020-15-100-122-12-8-12-3617
10705020-10-100-108-6-10-3027
10705020-06-500-504-02-10-2861
10705020-01-100-102-13-6-17-0930
10705020-01-100-102-13-7-17-0931
10705020-03-100-111-11-7-17-1116
10705020-03-100-111-11-8-17-1117
10705020-04-100-135-40-14-1115
10705020-03-100-111-119-17-1132
10705020-03-100-111-120-17-1133
10705020-03-100-111-121-17-1134
10705020-03-100-111-122-17-1135
10705030-2-100-106-102-12-3608
FUSO engine and accessories 9/30/1988 10

Alternator and accessories 001 12/29/1989 10
Alternator and accessories 002 1/31/1990 10
Honda engine 001 8/30/1999 10
Engine accessories 4/12/1993 10
Portable Gasoline generator set 1000W 12/29/2011 10
1 set generator set 6/30/2014 10
Generator Set, TOSHIMA 7/14/2014 10
Generating Set 12/31/1993 10
Electric Motor-Water Turbine 001 1/30/1991 10
Electric Motor-Water Turbine 002 8/30/1991 10
1 unit electric submersible 7.5HP motor 3/31/2005 10
Booster Pump- Goulds PUMPS 9/17/2015 10
Installation of Pump 5 Filtration 12/31/2010 10
Metering Pump, TACMINA, Yellow 1/22/2011 10
1 Unit Metering Pump (CHLORINATOR) 7/3/2012 10
PUMPS-IWAKI Electro-Magnetic 1/28/2007 10
1 unitn Submersible pumps and motor 7/15/2014 10
Booster Pump- 2 hp Goulds 10/2/2010 10
3 units flow meter #1 7/14/2014 10
2 units Flow meter #2 7/14/2014 10
Pumping Equipment and accessories 001 12/31/1993 10
Pumping Equipment and accessories PS#5 12/31/2005 10
1 Pc. 2" Flow Meter (Propeller) 4/14/2011 10
1 unit Flow Meter 6" Brand: EVJET 7/3/2012 10
1 Unit Flow Meter 3" Brand: EVJET 7/3/2012 10
Flange Type EVJET Flow Meter, 3 9/5/2008 10
Flange Type EVJET Flow Meter, 2 9/5/2008 10
4" Diameter EVJET Production 11/29/2007 10
4" Diameter Flange Type EVJET 8/6/2008 10
6" Dia EVJET Flow Meter 8/6/2008 10
1.5HP Motor Control Panel Set 10/20/2010 10
15HP GrundFos Submersible Pump 10/20/2010 10
1 Unit Volume Pump 7/3/2012 10
1 Unit All Stainless Steel Submersible Deepwell 1/10/2011 10
Booster 1.5 HP 6/27/2005 10
Goulds Booster Pump 2HP 10/28/2008 10
2 Units, 21 Plates MOTOLITE Battery 12/22/2009 5
Fabricated AVR 12/1/1994 5
Stand-by Power Accessories 8/8/2001 3
1 set Magnetic Starter 2HP and accessories 3/29/2004 5
1 set Magnetic Starter 7.5 HP 3/31/2005 5
1 Unit Supply (AVR) exciter voltage reg. 8/30/2005 5
1 set Magnetic Starter 30HP and accessories 4/30/2002 5
Various Electrical Equipment and accessories 2/28/2002 5
UPS, Switch Hub, Antenna 11/20/2003 5
Safety Switch 12/31/2007 5
Panel Board PS#1 12/31/1987 5
Panel Board PS#3 5/25/2002 5
Safety Switch. Double Throw, 220 volts` 12/31/2007 10
Gas Chlorinator Brand Name: ECOCALOR 9/17/2015 10
1 Unit Photometer, Digitaal Chlorine Tester 8/19/2015 10
1 Unit Chlorinator, Brand: TACMINA 6/25/2013 10
1 Unit Gas Chlorinator, Direct Mounted 5/14/2015 10
Series 300 Gas Chlorinator, Chorolor 11/30/2011 10
1 Unit Chlorinator Ejector 10/20/2010 10
Chlorinator equipment 001 12/31/2006 10
Capitalized Chlorinator Conversion Project 12/31/2006 10
Chlorinator equipment and accessories 7/3/2002 10
Chlorinator Devices and accessories PS #3 3/26/2003 10
Various Chlorinator Devices and accessories 8/31/1989 10
Chlorinator Devices and accessories PS #5 3/26/2007 10
Chlorinator, Metering Pump, Single Phase Serial #139Z0483 12/12/2013 10
Chlorinator, Metering Pump, Single Phase Serial #139Z0490 12/12/2013 10
1 PC. Electric Plier 6/25/2013 3
6 psc Pipe Wrench, Rigid 6/25/2013 3
1 pc Plier (Big) 6/25/2013 3
1 Pc Flat Screw 6/25/2013 3
1 pc star Screw 6/25/2013 3
4 pcs. Shovel, steel handle 6/25/2013 3
2 pcs. Digging Bar 6/25/2013 3
2 units emergency light 6/25/2013 3
4 Pcs. Pipe wrench. 12" Rigid 7/14/2014 3
4 Pcs. Pipe wrench. 12" Rigid 7/14/2014 3
3 pcs. Gun Tacker with staple wire 7/14/2014 3
2 pcs. Ball Hammer 7/14/2014 3
2 pcs. Cross cut saw 7/14/2014 3
2 pcs. Light Tester 7/14/2014 3
2 pcs. Hole Digger 7/14/2014 3
2 pcs. Hammer 7/14/2014 3
1 Unit Bench Vice #6 7/14/2014 10
1 Unit Clamp Meter Japan 7/3/2012 5
Digital Multi-Tester -Japan 10/20/2010 5
Digital Clamp Meter-Japan 10/20/2010 5
1 Unit Multi-Meter- Japan 7/3/2012 5
Pipe Wrench 12" Rigid 3/22/2010 5
1 Unit Hydraulic Jack -3 Tons Color Blue 7/3/2012 5
Pipe Threader(Universal) 11/22/2011 5
Bench Vise (US) NICOLSON Brand 11/22/2011 5
1 Unit Jack Hammer-Demolition Breaker 7/3/2012 5
1 Unit Jack Hammer-Demolition Breaker 7/14/2014 10
2 Units 12" Riggid Pipe Wrench 7/5/2008 5
1 Unit 8" Rigid Chaintong 7/21/2008 5
2 Units Amiad 6" D Brush Away Filter Inline 12/18/2008 5
Tools and Equipment- 1 Unit 7.5 HP Motor Control 8/17/2010 5
Meter Calibrator 12/29/2011 5
4 Units Rigid Pipe Wrench #12 12/29/2011 5
1 Pc. Grease Gun 7/17/2013 5
1 Pc. Long Nose 4/14/2011 5
Emergency Light Brand Name: Omni 4/14/2011 5
Emergency Light Brand Name: Omni 4/14/2011 5
1 Pc. Combination Wrench,14 pcs. (6-32) 4/14/2011 5
Halfround File 6 inches 4/14/2011 5
Chisel 5/8x10 inches (Flat Colled) 4/14/2011 5
Chisel 5/8x10 inches (Flat Colled) 4/14/2011 5
1 PC. Ball Hammer(2lbs) 4/14/2011 5
1 pc. Cross-cut saw (20 inches) 4/14/2011 5
1 Pc. Hacksaw Blade(Tubular) 4/14/2011 5
1 Unit Angle Grinder 4.7 Kg 7/17/2013 5
Parts and Fittings, water System 1/17/2012 5
1 Pc. Vice Grip 6" Japan 6/6/2013 5
1 Pc. Adjustible wrench #10 6/7/2013 5
1 Pc. Vice Grip 6/6/2013 5
1 Unit Vacuum Cleaner 1600W,1 pc. Grease Gun 9/19/2012 5
Junior Mountain Bike 11/22/2011 5
1 Pc. VR-200 jap joke Assy. 3/20/2002 5
1 pc. VR 182-500 SEAL PLUG 3/20/2002 5
Elevator Clump 7/3/2004 5
1 pc. Shovel/bolo/curbide stone 5/30/2005 3
2 pcs. Pipe wrench #14 6/27/2005 3
2 pcs. Hammer 11/23/2005 3
Batter Charger(automatic) PS#1 6/30/2006 3
12 volts battery-gen. set PS#1 7/30/2006 3
2 pcs. Pipe wrench 8/30/2006 3
1 pc. Vice Grip 11/30/2006 3
2 pcs. Electrical Plier 8" (red) 11/30/2006 3
2 pcs. Electrical Long Nose 7" 11/30/2006 3
1 pc. Combination Wrench #12 11/30/2006 3
2 pcs. Unistar Adjustible Wrench w/ insulation 11/30/2006 3
2 pcs. Flat screw driver 5/16*6" 11/30/2006 3
2 pcs. Flat screw driver 5/16*6" 11/30/2006 3
1 pcs. Rigid wrench 11/30/2006 3
13 plates-12 volts battery 12/31/2006 3
4 pcs. Rigid pipe wrench "12 1/27/2007 3
1 unit post drilling machine 1/4 HP 7/3/2013 10
1 unit drilling machine-serial no. 20185580045 7/3/2012 5
1 pc. Fire extinguisher model 4/14/2011 3
5 units extinguisher 5/31/2006 3
1 unit power sprayer brand: KAWASAKI 7/3/2012 5
1 unit wheel barrow-charge invoice # 0070 12/12/2013 5
1 unit wheel barrow-charge invoice # 0070 12/12/2013 5
1 unit paving blocks molder, 2 inches 12/12/2013 10
1 unit grass cutter, KAAZ 12/12/2013 10
1 unit water tank, 1,500 liters cap. w/ complete accessories 1/9/2015 10
CAT/ Olympian Generator Set, 12/31/2007 10
Generators-astir Diesel Gen. Set 7/11/2008 6
1 set submersible pump and motor 3/2/2016 10
1 set magnetic control 3/16/2016 10
Control Panel, 3-phase, 10 HP, RVAT 12/16/2017 10
Submersible pump & motor 5 HP, 230volts 12/16/2017 10
2 units metering pump series 100D 12/12/2017 10
1 set submersible pump and motor 5HP, 230 volts 2/28/2018 10
1 set submersible pump 2HP, w/ motor and control box 7/6/2018 10
1 set control Panel-3 phase, 30HP 7/13/2018 10
2 units metering pump, Chem tech, series 100, 220-240V 7/6/2018 10
3 set production Meter 3" Flange Type (Pump station 1,2&3) 7/13/2018 10
7 set production Meter 2" Flange type (Pump station 8,9,10,11,12,13) 7/13/2018 10
1 unit Ladder 16 FT. Fiberglass, A type 8/29/2018 5
1 unit Ladder 18FT. Slide type 8/29/2018 5
7 units pipe wrench #12,japan made 12/16/2018 5
Grinder w/complete accessories 12/16/2018 5
3 units liquid level control 12/16/2018 5
1 UNIT SPLIT TYPE AIRCONDITIONER, DE LUXE MODEL(INVERTER) 3/25/2016 5

1 UNIT AIRCONDITION WINDOW TYPE 2HP(PANASONIC) 5/6/2011 5
AIRCON-BOARD ROOM 4/30/2002 5
TORPEDO TYPE WRITER 10/21/1988 5
STAND FAN -8771-001 6/30/1989 5
1 UNIT RECOREDA SOUND SYSTEM 9/28/2010 5
AMPLIFIER-8771-001 11/30/1997 5
1 UNIT SPEAKER-BRAND: CREATIVE SBS WITH WOOFER 9/27/2012 5
DVD PLAYER-8771-002 11/30/2006 5
1 UNIT TELEVISION SET-8771-001 9/30/2005 5
1 UNIT ADDING MACHINE -8771-001 2/11/2004 5
CASIO CALCULATOR-8771-002 8/30/2005 5
CASIO CALCULATOR-GS120TV-8771-003 3/24/2007 5
WATER DISPENSER-8771-001 10/31/2006 5
1 UNIT HAND DRYER-HEAVY DUTY 10/30/2012 5
2 UNITS BIOMETRICS BRNAD: BIOS 7/3/2012 5
TATA KOLN BOOK BINDING MACHINE 10/14/2010 5
1 UNIT MULTI MEDIA PROJECTOR DLP 3000 LUMENS(ACER) 4/6/2010 5
1 UNIT AIRCONDITION WINDOW TYPE 2HP MANUAL BRAND: KOPPEL 6/23/2017 5
1 UNIT AIRCONDITION WINDOW TYPE 2HP MANUAL BRAND: KOPPEL 6/23/2017 5
1 UNIT INDUSTRIAL FAN- 30 DIAMETR 9/7/2017 5
1 UNIT INDUSTRIAL FAN- 30 DIAMETR 9/7/2017 5
1 UNIT DIGITAL CAMERA-BRAND CANON 9/7/2017 5
1 UNIT INDUSTRIAL WALL FAN - 18 DIAMETER STEEL 9/11/2017 5
HNOLOGY EQUIPMENT
1 UNIT LAPTOP-ACER-TRAVEL/MATE 7/6/2012 5
Net Book Value
1,662.48
1,820.54
3,283.50
715.00
1,127.73
500.00
620,714.18
31,191.68
7,000.00
1,162.13
2,000.01
1,700.00
19,758.00
16,200.00
6,932.24
6,787.21
2,397.25
98,697.46
1,811.40
14,224.04
11,853.40
11,557.59
3,712.00
1,299.98
4,144.33
1,070.52
14,205.66
9,470.48
1,700.04
1,200.04
1,807.49
1,825.03
2,449.94
4,398.60
18,617.84
2,209.78
22,312.56
875.00
1,190.02
794.98
1,750.00
239.00
369.98
732.89
1,550.01
22,899.66
2,256.35
219.26
780.00
3,130.09
3,810.60
2,254.48
53,930.84
37,625.80
52,158.16
48,786.23
5,500.00
1,407.29
1,500.00
4,077.78
3,294.87
3,500.62
17,699.46
3,835.16
16,219.81
16,219.81
12.48
450.00
50.00
39.00
60.00
120.00
100.00
180.00
700.00
349.98
120.00
60.00
40.00
30.00
64.99
40.00
8,890.04
210.00
172.50
289.00
274.00
192.48
192.48
192.48
192.48
500.00
950.00
445.00
724.98
23,643.27
230.00
1,500.00
10,800.00
2,400.00
125.00
375.00
29.48
14.96
75.00
75.00
225.00
15.00
15.00
15.00
15.00
17.48
17.48
17.48
22.48
80.00
532.52
7,315.75
22.48
22.48
22.48
22.48
45.04
22.48
22.52
44.98
44.98
44.98
44.98
45.04
267.51
249.00
377.79
36.78
204.51
19.50
185.00
9.98
240.00
244.99
350.98
29.00
144.98
144.98
7.25
7.25
8.51
97.98
8.51
8.51
714.99
310.01
360.00
1,475.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
574.98
750.00
324.98
324.98
1,616.10
1,616.10
1,885.49
1,885.49
9,669.63
20,533.40
56,750.00
32,249.98
119,330.84
146,545.19
62,536.06
45,206.68
149,325.00
178,466.00
53,395.00
181,588.33
160,020.00
157,162.50
65,722.50
97,155.00
203,358.75
32,596.00
32,596.00
34,650.00
5,900.00
26,400.00
2,500.00
1,164.96
747.51
807.80
42.48
200.00
257.48
110.00
130.48
402.50
143.94
68.60
65.69
275.01
474.98
1,300.00
1,107.20
2,300.00
24,114.35
24,114.35
7,331.60
7,331.60
8,532.13
2,701.10
2,701.10
2,701.10
2,701.10
1,211.12
MACHINERY
10705010-07-226-016-018-00007 Chem Feed Chlorine Injector model C-630P
10705010-07-226-016-018-00008 Chem Feed Chlorine Injector model C-630P
10705010-04-300-346-02-10-2859 PUMPS- 1 unit submersible Pump
10705020-09-100-994-01-16-0499 1 PRESSURE COOKER. 41 QUARTZ
10705020-09-100-102-134-16-0500 1 UNIT AIRCON 2.5HP
10705020-09-100-102-135-16-0501 1 UNIT AIRCON 2.5HP
8/31/2007 5.00 2,142.98
8/31/2007 5 2,142.98
4/12/2010 5 3,000.00
5/7/2016 5 37,307.70
11/7/2016 5 16,447.82
11/7/2016 5 16,447.82
Property Number
OFFICE EQUIPMENT
10705020-06-100-140-17-15-4691
10705020-12-100-130-13-15-4686
10705020-09-100-116-02-15-4688
10705020-06-100-140-33-18-1672
10705020-11-100-105-28-9-19-1781
10705020-10-100-108-8-19-1782
10705020-07-100-524-99-19-1783
10705020-07-100-524-100-19-1784
Description
1 UNIT DLP INFOCUS(NIZZA DLP PROJECTOR) SVGA (800X600)

1 SET LED TV 42 INCHES, BRAND NAME: LG
1 SET RICE COOKER-BRAND NAME: KYOWA
1 SET PROJECTOR
EPSON PHOTOCOPYING MACHINE
COMB BINDER INK NET301433-1
CROWN SOUND SYSTEM W/ CPMPLETE ACCESSORIES
CROWN PORTABLE SPEAKER PRO-5008R
5/6/2015 5 9,668.47
5/6/2015 5 9,380.06
5/6/2015 5 396.47
7/23/2018 5 16,022.50
12/16/2018 5 29,800.00
12/16/2018 5 4,900.00
12/16/2018 5 32,400.00
12/16/2018 5 14,800.00
OFFICE EQUIPMENT
10705020-06-100-140-22-16-0003 1 UNIT DAY LIGHT PROJECTOR 10,000HRS
10705020-06-100-140-16-14-4537 EPSON BRIGHT LIGHT LCD PROJECTOR
10705020-06-100-140-16-14-4537A EPSON BRIGHT LIGHT LCD PROJECTOR
10705020-09-100-109-11-14-4532 KYOWA WATER DISPENSER
10705020-15-100-221-03-15-4706 1 UNIT BIOMETRIC WITH USB BRAND: REALAND
10705020-11-100-125-01-15-4575 1 UNIT PHOTOCOPIER-CANON IR 2002N
10705020-13-100-250-08-16-0370 1 UNIT FAX MACHINE BRAND: PANASONIC
10705020-01-100-102-12-5-16-0371 1 UNIT AIRCON BRAND: LG 2HP MANUAL
10705020-03-100-111-69-16-0393-0402 TO 20 UNITS CEILING FAN-BRAND EUREKA MODEL:EIWF-16
0403-0412
10705020-12-100-130-19-16-0485 1 UNIT FLAT SCREEN TV-LED
10705020-12-100-130-20-16-0486 1 UNIT FLAT SCREEN TV-LED
10705020-15-100-221-04-16-0496 1 UNIT BIOMETRIC GRANDING NEW TECH GEN
10705020-06-100-140-30-17-0947 DLP ACER, 8,000 -10,000 HL
10705020-06-100-140-31-17-0948 DLP ACER, 8,000 -10,000 HL
10705020-03-100-111-97-17-1077 TO116-
17-1097 20 PCS YAMAHA CEILING FAN/WALL FAN

10705030-5-100-105-200-16-0001 1 UNIT PRINTER 3IN1 BRAND: EPSON
10705030-5-100-105-201-16-0002 1 UNIT PRINTER 3IN1 BRAND: EPSON
1/8/2016 5.00 11,025.04

1/8/2016 5 11,025.04
11/20/2014 5 6,710.68
11/20/2014 5 6,710.68
12/12/2014 5 1,176.70
6/15/2015 5 4,207.24
3/26/2015 5 22,824.60
7/12/2016 5 7,398.36
7/12/2016 5 13,107.93
7/12/2016 5 13,107.93
7/12/2016 5 13,107.93
7/12/2016 5 13,107.93
7/12/2016 5 13,107.93
7/12/2016 5 12,866.64
7/12/2016 5 12,866.64
8/4/2016 5 16,746.74
10/18/2016 5 11,767.18
10/18/2016 5 11,767.18
11/11/2016 5 6,579.12
12/16/2017 5 19,429.87
12/16/2017 5 19,429.87
12/16/2017 5 24,121.67
1/8/2016 5 3,824.96
1/8/2016 5 3,824.96

PPE Account - As of December 31, 2018 END PAGE 50 OF 124 - ICT EQUIPMENT

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INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Spareparts Nessabenz Motors-Spareparts 8/1/1995 10

AIRCONDITIONING UNIT NATIONAL-WINDOW TYPE 9/1/2008 5

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

PANASONIC WINDOW-TYPE MANUAL AIRCON 11/22/2013

NICATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

1 Unit Fogging Machine 4/15/2015 10

AIRCONDITIONING UNITS-1 UNIT 2HP 10/5/2009 5

UNICATION TECHNOLOGY EQUIPMENT

1 UNIT AIRCONDITION (PANASONIC) SPLIT TYPE 12/9/2009

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

END: PAGE 50 OF 124 -ICT EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

1 UNIT AIRCON FLOOR MOUNTED TYPE/KOPPEL 7/11/2011

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

PANASONIC AIRCONDITIONING UNIT, WINDOW TYPE

ATION TECHNOLOGY EQUIPMENT

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

12/18/2015 10.00 10,689.31

1 UNIT BIOMETRIC BRAND:GRANDING 12/2/2016 5

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

FUSO engine and accessories 9/30/1988 10

1 UNIT SPLIT TYPE AIRCONDITIONER, DE LUXE MODEL(INVERTER) 3/25/2016 5

1 UNIT DLP INFOCUS(NIZZA DLP PROJECTOR) SVGA (800X600)

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

1/8/2016 5.00 11,025.04

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