SUBMITTED FOR LCR ( as of September 24,2019)

DATE OF RETURN
DATE
DATE SUBMITTED FOR 1ST WITH COMMENT DATE SUMITTED
SITE NAME REGION FOLLOWED-UP FROM REMARKS
LCR ATTY TIN/MS FOR 2ND LCR
WITH RAM ELLA

SEPTEMBER 10,
1 FCarlosSt_BrgyBaesa_QuezonCi QC APRIL 24, 2019 AUGUST 6, 2019 COMPLETE
ty_MetroManila_NCR 2019

CongressionalAve_BrgyRamon
copy of the installation
2 Magsaysay_QuezonCity_Metro QC APRIL 24, 2019 JULY 23, 2019 plan
Manila_NCR

LeMarquisTownhomes_BrgySan
signature of Globe in the
3 MartinDePorresQuezonCity_Met QC MAY 16, 2019 AUGUST 6, 2019 installation plan
roManila_NCR

signature of Globe in the

4 G.RoxasSt_BrgySanJoseQuezon QC MAY 16, 2019 AUGUST 6, 2019
City_MetroManila_NCR installation plan

signature of the Lessor in

5 DonJulioGregorio_BrgySauyo_Q QC MAY 16, 2019 AUGUST 6, 2019
uezonCity_MetroManila_NCR the installation plan

6 8thAve_BrgySocorro_QuezonCit QC MAY 16, 2019 JULY 23, 2019 NO LGU PERMITS

y_MetroManila_NCR

september 19,
7 ChampacaSt_BrgyTalipapa_Que QC JULY 10, 2019 JULY 23, 2019 COMPLETE
zonCity_MetroManila_NCR 2019

LuzonAvecorCommonwealthAv
SEPTEMBER 11,
8 e_BrgyMatandangBalaraQuezo QC AUGUST 8, 2019 COMPLETE 2019
nCity_MetroManila_NCR

MatahimikSt_BrgyTeachersVilla
9 geEastQuezonCity_MetroManila QC AUGUST 9, 2019 AUGUST 15, 2019 NO LGU PERMITS
_NCR

10 SanAntonioSt_BrgySanAntonio QC AUGUST 16, 2019 AUGUST 28, 2019 NO LGU PERMITS

QuezonCity_MetroManila_NCR
 JULY 1, 2019/ September 22,
2019 -resend for review
11 MulawinSt_BrgyPasongTamo_Q JULY 12, 2019
uezonCity_MetroManila_NCR since I cannot find the
returned email of ms abi.

12 HalconIISt_BrgySantaTeresitaQuezonCi September 10,

QC APRIL 24, 2019 September 9, 2019 COMPLETE
ty_MetroManila_NCR 2019

13 1stCamarilla_BrgySanRoqueQuezonCit QC JUNE 28, 2019 September 9, 2019 Signature of Globe in the

y_MetroManila_NCR Installation Plan

Zoning / Locational
Clearance;
PremeroDeMayoSt_BrgySanIsidro_Que september 18,
14 zonCity_MetroManila_NCR QC AUGUST 15, 2019 2019 september 19, 2019 ·Building Permit;

·Fire Safety Inspection

Certificate (FSIC);

15 VisayasAve_BrgyPasongTamo_QuezonC ID of Lessor’s spouse:

QC AUGUST 16, 2019 September 9, 2019
ity_MetroManila_NCR Milagros Mateo

Installation/Layout Plan for

signature of RAM
- ID of Penelope Yambao
16 K2ndSt_BrgyKamuning_QuezonCity_M september 18, september 19, 2019 Locational clearance;
QC August 19, 2019
etroManila_NCR 2019 - Building and Ancillary
Permits;
- Fire Evaluation Clearance
- DENR CNC

Installation / Layout Plans

(Annex “B”) must be
signed by Vendor
Note: Globe's signature is
in page 6 of the plan
17 OrchidsSt_BrgyPasongTamo_QuezonCit september 18, september 19, 2019 kindly
QC August 19, 2019 edit/put a sign on it
y_MetroManila_NCR 2019 so that Atty Tin/Ms Ella
will recognize the
signature.

18 MHDelPilarSt_BrgySanAntonioQuezon september 18,

QC August 19, 2019
City_MetroManila_NCR 2019

19 WalesSt_BrgyNagKaisangNayon_Quezo september 18, september 19, 2019 september 20,

QC August 19, 2019 COMPLETE
nCity_MetroManila_NCR 2019 2019

20 VicenteAve_BrgyMatandangBalaraQue september 18, september 19, 2019 september 22,

QC August 19, 2019 COMPLETE
zonCity_MetroManila_NCR 2019 2019

21 NuevaEcijaSt_BrgyRamonMagsaysay_Q september 18,

QC AUGUST 20, 2019
uezonCity_MetroManila_NCR 2019

Installation/Layout Plans
(Annex “C”) must be
signed by the Lessor.

ID of Lessor’s spouse
22 MAgoncilloSt_BrgyNovaliches_Quezon september 18, september 19, 2019
QC AUGUST 22, 2019 Annabelle De Leon;
City_MetroManila_NCR 2019 ·Building Permit; and
·Fire Safety Inspection
Certificate (FSIC);
23 ZodiacSt_BrgyBagbag_QuezonCity_Me SEPTEMBER 16,
QC AUGUST 22, 2019 September 13, 2019 COMPLETE
troManila_NCR 2019

24 RoseSt_BrgyPasongTamoQuezonCity_ ID of the other Lessor,

QC AUGUST 28, 2019 September 9, 2019
MetroManila_NCR Oliva V. Guadia

Signature of the Lessor in

the Installation Plan;
- Zoning / Locational
EServiceRd_BrgyUnangSigaw_QuezonC Clearance;
25 ity_MetroManila_NCR QC AUGUST 28, 2019 September 9, 2019 - Building Permit;
- Fire Safety Inspection
Certificate (FSIC)

Installation/Layout Plan for

signature of
RAM/Vendor/Lessor.
- SPA issued by
Seller/Assignee Aurora B.
Ng, in favor of Elsa F. Ng
(signatory to the Tripartite
26 CaliforniaDreamHomes_BrgySanBartol september 18, Conditional Deed of
QC AUGUST 28, 2019 September 9, 2019 Assignment)
ome_QuezonCity_MetroManila_NCR 2019 and Joaquin
F. Ng IV (the person who
issued the Certificate of
Full Payment)
- Building and ancillary
permits
- DENR CNC
- FISC

Lacking: Signature of
27 BMAAve_BrgyTatalonQuezonCity_Metr QC AUGUST 28, 2019 september 18, 2019 Globe and the Lessor in
the Installation Plan

ID of JAN MICHAEL
VINCENT G. CALMA,
28 3rdSt_BrgyPasongTamo_QuezonCity_ husband pf the lessor
QC AUGUST 28, 2019 September 9, 2019
MetroManila_NCR - Installation/Layout Plan
(Annex “B”) is not signed
by Vendor and RAM.
 Certificate of Finality or
Entry of Final Judgment of
the decision of Court of
Appeals (CA), whichever is
applicable;

·ID of ALL lessors: CARLOS

DOMINGO, CELSO
september 18, september 19, 2019 DOMINGO and LUCITA C.
29 LinariaSt_BrgySauyo_QuezonCity_Metr QC AUGUST 29, 2019 2019 DOMINGO;

·Zoning / Locational
Clearance;

·Building Permit; and

·Fire Safety Inspection

Certificate (FSIC).

(2)Installation/Layout Plan
(Annex “C”) must be
signed by the Lessor.

(3)Please provide for the

following:

·Building Permit; and

30 StJosephSt_BrgyTatalonQuezonCity_Me QC AUGUST 29, 2019 september 13, 2019
·Fire Safety Inspection
Certificate (FSIC).

Installation/Layout Plan for

signature of
RAM/Vendor/Lessor;
Note: kindly placed a sign
on page 4 of the scanned
layout plan where Globe's
september 18, september 19, 2019 signature is located so that
31 FranciscoTironaBenitezSt_BrgyPasongT QC AUGUST 30, 2019 Atty Tin/Ms Ella will
amoQuezonCity_MetroManila_NCR 2019 recognize it.
Locational Clearance;
Building and Ancillary
Permits;
FISC
DENR CNC
CAAP Height Clearance

RegaladoHighwayCorGesuSt_BrgyGreat september 18,

32 erLagro_QuezonCity_MetroManila_NC QC AUGUST 30, 2019 2019
R

33 21stAve_BrgyTagumpayQuezonCity_Me
Lacking: - Signature of
Globe and the Lessor in
the Installation Plan
QC SEPTEMBER 2, 2019 september 19, 2019 - Affidavit of undertaking
for tax arrears of the
building

Brookside_BrgyBagongSilang_QuezonC september 18,

34 ity_MetroManila_NCR QC SEPTEMBER 2, 2019 2019
CordilleraSt_BrgyPayatas_QuezonCity_ september 18,
35 MetroManila_NCR QC SEPTEMBER 11, 2019 2019

SEPTEMBER 16, Special Power of Attorney

BaesaRd_BrgyBaesa_QuezonCity_Metr QC SEPTEMBER 13, 2019 (SPA) must be notarized.
2019
Please provide for the ID
of Co-Lessor Romulo
Austria.
38

36 JoyvilleDr_BrgySanAgustin_QuezonCity september 18,

QC SEPTEMBER 13, 2019
_MetroManila_NCR 2019

Road20corDakilangLumpo_BrgyBahayT QC SEPTEMBER 17, 2019

oro_QuezonCity_MetroManila_NCR
37

39 TandangSora_BrgyTalipapa_QuezonCit QC
y_MetroManila_NCR SEPTEMBER 18, 2019
P.H
DeTavera_BrgySantoNinoQuezonCity_ QC Provide: ID of FIDEL
50 MetroManila_NCR Domingo NOT FERMIN
*NOTE: THE COL AND SCANNED ARE READY FOR ALL THE SITES FOR THE 2ND LCR I AM WAITING FOR THE LACKING TO BE COMPLIED BY THE CO

SITES NOT YET SUBMITTED

FOR LCR
AngeloSt
DonaFelicidad
GenCastadena
IntBayanihan
LupangPangako
Nitang
PabloDelaCruz
PDelaCruz
QuirinoHighway
Riverside
SanMiguelSt
StPaulSt
VinzonSt (SWAT Site)
DATE OF RETURN
WITH COMMENT DATE PL SUBMTTED
REMARKS
FROM ATTY TO GLOBE
TIN/MS ELLA

approved by Atty
Tin/Ms Ella, we will
wait for the
feedback/instruction
of Ms Abi since they
have an internal
procedure at this
stage. 11/9/2019

11/9/2019
september 18,
2019
D BY THE COORDIBATOR.