Bdo Leasing and Finance, Inc. Insurance - Monthly Booking Report (Collateral Details)

BDO LEASING AND FINANCE, INC.
Insurance - Monthly Booking Report (Collateral Details)

Date Received
PN Number
Branch
AO
Booking Date
Maturity Date
Account Name
Address
Contact Person Contact Number
1821
CAGAYAN DE OR
BPG
08/28/2014
08/28/2019
KONG, SPS. GERAROJEDA AVENUE,
BDOI(085) 343-0173
1819
CAGAYAN DE OR
BPG
08/05/2014
08/05/2019
CAPISTRANO, SPSBASOY BLDG., BR
BDOI
1820
CAGAYAN DE OR
BPG
08/19/2014
08/19/2019
1820
CAGAYAN DE OR
BPG
08/19/2014
1820
CAGAYAN DE OR
BPG
08/19/2014
1820
CAGAYAN DE OR
BPG
1822
CAGAYAN DE OR
1822
CAGAYAN DE OR
4301
OB
Facility
Insurance Com Policy Number
2,348,160.00
116-0002
ORIENTAL ASSU 0142506071
(088) 333-2888
10,534,920.00
116-0002
GLOBAL EASY H 6TH ST., GUINGONA SUBD., BUTUAN
341-4991
14,622,420.00
116-0002
MAA GENERAL ASS

142164345
08/19/2019
341-4991
14,622,420.00
116-0002
MAA GENERAL ASS

142165540
08/19/2019
341-4991
14,622,420.00
116-0002
MAA GENERAL ASS

142165853
08/19/2014
08/19/2019
341-4991
14,622,420.00
116-0002
MAA GENERAL ASS

142165317
PCD
08/29/2014
08/29/2016
SILLA, SPS. MAN MAKIPUTIN BLDG.
BDOI
(062) 215-1687
3,684,792.00
116-0002
PHILIPPINES FIR COC ISSUED DATE
PCD
08/29/2014
08/29/2016
SILLA, SPS. MAN MAKIPUTIN BLDG.
BDOI
(062) 215-1687
3,684,792.00
116-0002
ORIENTAL ASSU COC DATED 08/27
CEBU
JTG
08/28/2014
07/28/2016
HERCULES TRANSEO PEREZ STREET SUBANGDAKU,
422-6570
2,066,688.00
116-0001
4303
CEBU
JTG
08/28/2014
08/28/2016
SIA, SPS. MEDALLA

STA MONICA ROAD BANILAD, DUM
035 2254397
568,008.00
116-0002
MAA GENERAL ASS

0142294549
4308
CEBU
JTG
08/28/2014
08/19/2018
DIADEM TERMINAOPASCOR LOGISTICS YARD, PIER 5
(032) 266-7470
7,248,943.86
116-0002
PIONEER INSURABDOI0142331944
4308
CEBU
JTG
08/28/2014
08/19/2018
(032) 266-7470
7,248,943.86
116-0002
4308
CEBU
JTG
08/28/2014
08/19/2018
(032) 266-7470
7,248,943.86
116-0002
4308
CEBU
JTG
08/28/2014
08/19/2018
(032) 266-7470
7,248,943.86
116-0002
4285
CEBU
JTG
08/01/2014
07/01/2017
ZANORIA, SPS. RODON SERGIO SUICO STREET, CAND
09173250262
1,952,545.00
116-0002
PERLA COMPANIA0142257155
10055
CLG CAR LEASE
CLG
08/11/2014
08/11/2018
EXCONDE, SPS J 301 A JP RIZAL SAN ROQUE CUBAO
09238186055
854,400.00
116-0001
STANDARD INSURML-PCP-10011082
10062
CLG CAR LEASE
CLG
08/29/2014
07/29/2019
ENESIO, SPS. JUL B23 L37 PHASE 9 CITTA ITALIA SU
9178827107
951,552.00
116-0001
MAPFRE INSULARMC-PC-HO-02105
10057
CLG CAR LEASE
CLG
08/18/2014
08/18/2019
MABAZZA, SPS. M PUROK 1 #15 MABAZZA ST LEMU SU
09055729192
957,960.00
116-0001
10058
CLG CAR LEASE
CLG
08/19/2014
08/19/2018
CUARESMA, SPS. 1928 IMMACULADA ST TONDO NOR
09173165678
1,259,136.00
116-0001
PEOPLES GENERATOI-CV-2014-000
10056
CLG CAR LEASE
CLG
08/15/2014
08/15/2019
ABUEL, SPS MARI MORENTE AVENUE BAGUMBAYAN R 043-289-2290
630,000.00
116-0001
10054
CLG CAR LEASE
CLG
08/08/2014
08/08/2019
TAMAYO, JOCELY 29A 29TH FLOOR THE RESIDENCES
09178492750
2,037,900.00
116-0001
THE MERCANTILEBDOI141414972
4000
DAVAO
MCDM
08/29/2014
08/29/2016
GO, SPS. EDWIN 2 ORANGE STREETBDOIBI
082 286 2615
4,986,360.00
116-0001
MERCANTILE INS.BDOI0142483837
4000
DAVAO
MCDM
08/29/2014
08/29/2016
GO, SPS. EDWIN 2 ORANGE STREETBDOIBI
082 286 2615
4,986,360.00
116-0001
BDOIBI082 282 0306 / 09209209574 1,174,536.00
3998
DAVAO
PGO
08/12/2014
08/12/2016
ABAYAN TRUCKI VIRGO, LICANAN,
116-0001
37953
HEAD OFFICE
AFP
08/13/2014
08/13/2019
CENTURY CITY
1,425,720.00
116-0001
MALAYAN INSURAN
V0297436
37937
HEAD OFFICE
AFP
08/07/2014
08/07/2019
LABELMEN ENTERNO. 57 SHAW BOULEVARD, 668-8818

DAANG / 234-5218 / 09177370862
6,047,100.00
116-0002
ORIENTAL ASSU BDOI142340689
37929
HEAD OFFICE
ALC
08/08/2014
08/08/2019
JOYFUL JOURNEYSOUTH CENTER TOWER, ALABANG

09178594168/775-0622
Z
893,940.00
116-0001
PERLA INSURANC60CC-96155
37925
HEAD OFFICE
ALC
08/08/2014
08/08/2019
JOYFUL JOURNEYSOUTH CENTER TOWER, ALABANG

09178594168/775-0622
Z
893,940.00
116-0001
PERLA INSURANC60CC-HO-96156
37097
HEAD OFFICE
AMT
08/05/2014
07/05/2017
PHILIPPINE VEN 54 E. RODRIGUEZ JR. AVENUE, BAG
387,940.00
116-0001
THE MERCANTILEBDOIB 141523939
21F PACIFIC STAR BUILDING, SEN. 7935526 / 7935561
477-33-33
38013
HEAD OFFICE
AMT
08/29/2014
07/29/2019
INTEXT BUILDINGANNAPOLIS WILS

VIOLET VENTULAN
4778229
2,277,341.00
116-0001
38042
HEAD OFFICE
AMT
08/29/2014
07/29/2019
DYNA DRUG COR BANNER CORNER LANITE CORNER F
672-37-86
1,261,007.00
116-0001
ORIENTAL ASSU M14VD00293/R00
38043
HEAD OFFICE
AMT
08/29/2014
07/29/2019
DYNA DRUG COR BANNER CORNER LANITE CORNER F
672-37-86
1,261,007.00
116-0001
ORIENTAL ASSU M14VD00291/R00
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
MEGA CORINTHIANEB BUILDING, 2
943,320.00
116-0002
ALPHA INS. & SURMC-0207
N/A
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37735
HEAD OFFICE
AMT
08/28/2014
07/28/2017
N/A
943,320.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37945
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
645,120.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
EAGLE CORINTHINEB BUILDING, 2ND FLOOR, NO. 1 DR. GUMERSINDO
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37733
HEAD OFFICE
AMT
08/28/2014
07/28/2017
1,415,015.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37943
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
430,080.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37944
HEAD OFFICE
AMT
08/15/2014
07/15/2017
477-33-33
602,105.00
116-0002
37934
HEAD OFFICE
ASA
08/26/2014
08/26/2016
ACORDA, FRANCISMARANA
FRANCISCO
1ST, ILA
B. ACORDA OR MARILOU
09175289827
B. PRADA
1,303,968.00
116-0002
STANDARD INSURBDOI0142486334
37967
HEAD OFFICE
ASA
08/28/2014
08/28/2017
AZARCON, SPS. ROSARANAY,

SPS. CABATU
ROGELIO D. & EVELYN
09228274215
C. AZARCON
or 09172786927 907,524.00
116-0002
37976
HEAD OFFICE
ASA
08/22/2014
08/22/2016
DULIG, SPS. DAN BASILIO

SPS.
ST.,DAN
DIS A. & MA. ANGELINA B.078-652-1007
DULIG
BDOI
116-0002
37984
HEAD OFFICE
CDT
08/18/2014
07/18/2017
ONE PREMIUM P STA. RITA KARSA
1,603,245.00
116-0001
STANDARD INSUR0141993710
38023
HEAD OFFICE
DSG
08/29/2014
08/29/2019
INTERNATIONAL 20 G. ARANETA AVENUE, STO. DOM975-2393/542-5080
17,154,240.00
116-0001
38024
HEAD OFFICE
DSG
08/29/2014
08/29/2019
INTERNATIONAL 20 G. ARANETA AVENUE, STO. DOM975-2393/542-5080
17,154,240.00
116-0001
38009
HEAD OFFICE
EIP
08/22/2014
08/22/2017
DELSAN OFFICE 7893 LAWAAN MR.

ST. ODILON A. SANTOS
895-5783/895-6019
2,572,056.00
116-0002
PIONEER INSURABDOI 0142638172
38009
HEAD OFFICE
EIP
08/22/2014
08/22/2017
DELSAN OFFICE 7893 LAWAAN MR.

ST. ODILON A. SANTOS
895-5783/895-6019
2,572,056.00
116-0002
PIONEER INSURABDOI 0142638172
38045
HEAD OFFICE
FNC
08/29/2014
07/29/2019
SPECTRUMED INC10TH FLOOR, RONABETH

SAL
VILLANUEVA 822-2888
5,047,450.00
116-0002
38045
HEAD OFFICE
FNC
08/29/2014
07/29/2019
SPECTRUMED INC10TH FLOOR, RONABETH

SAL
VILLANUEVA 822-2888
5,047,450.00
116-0002
37700
HEAD OFFICE
JDO
08/13/2014
08/13/2017
INDENTRADE SYST
8F RM. 821 PIO
2,128,968.00
116-0001
37266
HEAD OFFICE
JDO
08/28/2014
08/28/2018
ASEC DEVELOPM 3F THE REGALIA

ARCHITECT
T GERRY ESQUIVEL/LEA
4374751 loc 23
1,951,776.00
116-0001
THE MERCANTILEBDOI 0142150930
CYNTHIA FLORES
09178379140
1,384,992.00
6872608
37267
HEAD OFFICE
JDO
08/28/2014
08/28/2018
ASEC DEVELOPM 3F THE REGALIA

ARCHITECT
T GERRY ESQUIVEL/LEA
4374751 loc 23
1,978,128.00
116-0001
38041
HEAD OFFICE
JDP
08/29/2014
08/29/2017
VISIONPROPERT 2ND FLR. LAWYERS COOPERATIVE
208-6339
6,704,640.00
116-0002
THE MERCANTILE0142681439
37942
HEAD OFFICE
JPB
08/07/2014
07/07/2019
MAXS MAKATI IN 11/F ECOPLAZA BUILDING, 2305 C
7849000
635,725.00
116-0001
38012
HEAD OFFICE
JPB
08/28/2014
07/28/2018
PHIL PHARMAWEA
SUITE E-3001 E
584-7267
4,026,161.00
116-0001
37926
HEAD OFFICE
JPB
08/01/2014
07/01/2019
7849000
635,725.00
116-0001
37989
HEAD OFFICE
JPB
08/26/2014
07/26/2018
PHIL PHARMAWEA
SUITE E-3001 E
584-7267
4,026,161.00
116-0001
37928
HEAD OFFICE
JPB
08/01/2014
07/01/2019
7849000
635,725.00
116-0001
37927
HEAD OFFICE
JPB
08/01/2014
07/01/2019
7849000
635,725.00
116-0001
37978
HEAD OFFICE
JPB
08/15/2014
07/15/2019
R.V. MARZAN LOGMNA BLDG., BONIFACIO DRIVE COR
5365579
4,291,660.00
116-0002
ALPHA INS. & SURBIA/CV-190670/2
BDOI
BDOI
37716
HEAD OFFICE
JRC
08/19/2014
08/19/2019
THERMMS CONSTBADIWAN POBLAC

MR. ROLANDO V. BAUTISTA
5,809,800.00
116-0001
OTHERS - ACCRE BDOI0142257867
37725
HEAD OFFICE
JRC
08/08/2014
08/08/2017
THERMMS CONSTBADIWAN POBLAC

MR. ROLANDO V. BAUTISTA
1,828,728.00
116-0001
OTHERS - ACCRE BDOI0142257867
38010
HEAD OFFICE
KRD
08/28/2014
08/28/2017
DIWA LEARNING S4TH FLR. SEDCCO BLDG., 120 THAI
37177
HEAD OFFICE
KRD
08/29/2014
08/29/2019
NISEKI INDUSTR RM. 206 RICHMACK BLDG., 72 MN 929-8656/994-9693
37950
HEAD OFFICE
LFL
08/08/2014
08/08/2016
37950
HEAD OFFICE
LFL
08/08/2014
37950
HEAD OFFICE
LFL
08/08/2014
37932
HEAD OFFICE
MJS
08/14/2014
893-85-01
5,760,612.00
116-0001
ORIENTAL ASSU BDOI 0142637703
3,084,840.00
116-0001
QBE INC. (PHILS.)41-V0004991-MVA
SPS. DANDY U. A R. CUA BLDG., Q
RICHARD ROCA
09175582000 / 052-48076401,880,760.00
116-0002
08/08/2016
RICHARD ROCA
09175582000 / 052-48076401,880,760.00
116-0002
08/08/2016
RICHARD ROCA
09175582000 / 052-48076401,880,760.00
116-0002
08/14/2019
MAPECON PHILIPP
MAPECON BLDG.
NANCY RUSSEL CATAN 525-04-34
960,300.00
116-0001
37715
HEAD OFFICE
RCG
08/11/2014
08/11/2017
FIRST ISABELA C NATIONAL HIGHWA
BDOIBI
307 2675
1,333,836.00
116-0002
MALAYAN INSURAN
BDOI0142293640
37964
HEAD OFFICE
RCG
08/29/2014
08/12/2016
PUA, SPS. WILSONSANTA RITA, AUR
BDOI
3,280,416.00
116-0002
STANDARD INSURST-CHM-2001400
37964
HEAD OFFICE
RCG
08/29/2014
08/12/2016
PUA, SPS. WILSONSANTA RITA, AUR
BDOI
3,280,416.00
116-0002
STANDARD INSURST-CHM-2001400
37935
HEAD OFFICE
RCG
08/15/2014
08/15/2017
GADDI, CLARITA 26 SALAYSAY ST. CLARITA M. GADDI 09285046288
37220
HEAD OFFICE
RCL
08/29/2014
07/29/2018
LBC EXPRESS, INC5TH FLOOR STAR
38040
HEAD OFFICE
RCL
08/29/2014
07/29/2019
PGA CARS INC.
MS. JOSIE
1,788,912.00
116-0002
8568570
666,789.00
116-0001
STANDARD INSURBDOIB 140621013
727-03-01
842,756.00
116-0001
37947
HEAD OFFICE
RCL
08/11/2014
07/11/2019
IONTECH, INC.
490,526.00
116-0001
PIONEER INSURAMC-PC-HO-14-001
37994
HEAD OFFICE
RPB
08/29/2014
08/29/2017
PROPMECH CORPMARINE TECHNOLOGY CENTER BLD
20 NORTH ROAD. CORNER 3RD AVE

724-33-40 (Loc. 1305)
5279045
151,092.00
116-0001
37970
HEAD OFFICE
RPB
08/14/2014
07/14/2017
AB LEISURE EXPO26TH FLOOR WEST TOWER PSE CEN
635-0964
1,066,940.00
116-0001
ORIENTAL ASSU BDOI 141916009
37961
HEAD OFFICE
RPB
08/13/2014
07/13/2017
MEGAWIDE CONSNO. 20 N.
ENGR.
DOMIN
MICHAEL C. COSIQUIEN/CEO
6551111
853,545.00
116-0001
37987
HEAD OFFICE
RPB
08/19/2014
07/19/2017
ENGR.
DOMIN
6551111
853,545.00
116-0001
37936
HEAD OFFICE
RPB
08/07/2014
07/07/2017
ENGR.
DOMIN
6551111
4,865,245.00
116-0001
37954
HEAD OFFICE
SSP
08/15/2014
08/15/2017
A.M. ORETA & CO.,ROOM 2008 WORLD TRADE EXCHANG

5265781 / 5219311
5,730,804.00
116-0001
38005
HEAD OFFICE
SSP
08/28/2014
08/28/2019
MAGICPLAS COR NO. 12 VENUS ST MR. TOMMY SY 291-40-15 / 341 11 02
6,104,220.00
116-0002
OTHERS - ACCRE BDOI 0142621038
38003
HEAD OFFICE
SSP
08/28/2014
08/28/2019
4,375,800.00
116-0002
38003
HEAD OFFICE
SSP
08/28/2014
08/28/2019
4,375,800.00
116-0002
38006
HEAD OFFICE
SSP
08/28/2014
08/28/2019
4,541,520.00
116-0002
38007
HEAD OFFICE
SSP
08/28/2014
08/28/2019
3,224,940.00
116-0002
37977
HEAD OFFICE
VCB
08/18/2014
07/18/2017
ASSOCIATED AN 2031 DIMASALANG

MACY L. MORDENO
844-9681/844-9683
4,574,482.94
116-0002
37977
HEAD OFFICE
VCB
08/18/2014
07/18/2017
ASSOCIATED AN 2031 DIMASALANG

MACY L. MORDENO
844-9681/844-9683
4,574,482.94
116-0002
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
ABOITIZ JEBSEN 2FHARBOR CENTER II BLDG. RAIL
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-000
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-000
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-000
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-000
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-00
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-00
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-00
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-00
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-00
37973
HEAD OFFICE
VCD
08/20/2014
07/20/2016
5279980
392,334.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-00
37974
HEAD OFFICE
VCD
08/28/2014
07/28/2016
JEBSENS MARITI 2/F HARBOR CENTER II BLDG., RA
5279980
1,392,374.00
116-0001
FEDERAL PHOENIX
EN-EEI-QC-13-00
37995
HEAD OFFICE
VCD
08/22/2014
07/22/2019
5279980
574,955.00
116-0001
37948
HEAD OFFICE
VCD
08/22/2014
07/22/2019
5279980
574,955.00
116-0001
37949
HEAD OFFICE
VCD
08/19/2014
07/19/2016
JRS BUSINESS C NO. 19 BRIXTON
631-73551
858,245.00
116-0001
PIONEER INSURAMC-CV-HO-14-000
37946
HEAD OFFICE
VCD
08/18/2014
07/18/2019
MIGHTY CORPOR 9110 SULTANAMS.

ST MARITES MANGUIAT 899-0194
43,728,381.00
116-0002
OTHERS - ACCRE BDOIB 014250162
37946
HEAD OFFICE
VCD
08/18/2014
07/18/2019

43,728,381.00
116-0002
37946
HEAD OFFICE
VCD
08/18/2014
07/18/2019

43,728,381.00
116-0002
37946
HEAD OFFICE
VCD
08/18/2014
07/18/2019

43,728,381.00
116-0002
37957
HEAD OFFICE
WRC
08/12/2014
08/15/2017
MAGBOO, FRANCI805A VALENCIA
BDOI
0917-5314149; 6881288; 0917-5008569
676,275.00
116-0001
PRUDENTIAL GUABDOI142326653
37958
HEAD OFFICE
WRC
08/12/2014
08/15/2019
AHORRO, ARNOLD108 K-10TH STRE 9208710;09186056992;

BDOI
09175060038; 7050104;
740,061.00
7050106
116-0001
37960
HEAD OFFICE
WRC
08/12/2014
08/15/2019
SANTOS, MA. CEC 172 ST. JOSEPH S
BDOI
6311862; 0920-92819070917-8470359
1,116,220.00
116-0001
38011
HEAD OFFICE
WRC
08/29/2014
08/31/2019
VICENTE, SHARO UNIT C INSULA G
BDOI
09189852383; 09285212161 2,239,050.00
116-0001
PRUDENTIAL GUABDOI 0142058810
38004
HEAD OFFICE
WRC
08/22/2014
08/31/2019
TEODORO, BENELNA
BDOI
09178048692; 8407000 LCL 36893
872,000.00
116-0001
BDOI09209127512; 8407000 LCL 36784634,527.00
MILA ABUNDO
37956
HEAD OFFICE
WRC
08/15/2014
08/15/2017
VERGEL DE DIOS LOT 3 BLOCK 3 Y
116-0001
37999
HEAD OFFICE
ZAL
08/26/2014
07/26/2018
GITC SUPPLY SOL 25 GREGORIO ST MAGALLANES VIL
852-54-85
4,384,912.00
116-0001
STANDARD INSUR14 SI-CMV-212066
37988
HEAD OFFICE
ZAL
08/19/2014
07/19/2017
J MOVERS INTER 888 ELISCO RD. JOHNA L ANGULO
2681626
1,894,585.00
116-0001
37988
HEAD OFFICE
ZAL
08/19/2014
07/19/2017
J MOVERS INTER 888 ELISCO RD. JOHNA L ANGULO
2681626
1,894,585.00
116-0001
37996
HEAD OFFICE
ZAL
08/22/2014
07/22/2018
852-54-85
4,384,912.00
116-0001
37997
HEAD OFFICE
ZAL
08/22/2014
07/22/2018
852-54-85
4,384,912.00
116-0001
37998
HEAD OFFICE
ZAL
08/26/2014
07/26/2018
852-54-85
4,384,912.00
116-0001
37941
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
SCC INNOVASIA I EDISON RD. KM. 14 SOUTH SUPE
824-5208
272,875.00
116-0002
ORIENTAL ASSU BDOIB 014243374
37941
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
272,875.00
116-0002
37941
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
272,875.00
116-0002
37941
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
272,875.00
116-0002
37941
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
272,875.00
116-0002
37940
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
26,148,387.00
116-0002
37940
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
26,148,387.00
116-0002
37940
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
26,148,387.00
116-0002
37940
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
26,148,387.00
116-0002
37940
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
26,148,387.00
116-0002
37940
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
26,148,387.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
ORIENTAL ASSU DOIB 0142494361
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37939
HEAD OFFICE
ZAL
08/11/2014
07/11/2019
824-5208
1,403,728.00
116-0002
37938
HEAD OFFICE
ZAL
08/08/2014
07/08/2017
MAGNA PRIME C 143-B ST. DOMINIC ST ITC COMP
332-0960 TO 62
579,985.00
116-0002
1149
ILOILO
JETA
08/13/2014
07/13/2018
UY, SPS. ALVIN H 3RD LANE, 7TH S
7,918,842.00
116-0001
1148
ILOILO
JETA
08/01/2014
08/01/2018
ESTOPERES, CEZARESIDENCE: BRGY

CEZAR ESTOPERES (036)265-6848
BDOI
10,614,480.00
116-0002
STANDARD INSURKB-CMH-4003159
1148
ILOILO
JETA
08/01/2014
08/01/2018

10,614,480.00
116-0002
1148
ILOILO
JETA
08/01/2014
08/01/2018

10,614,480.00
116-0002
00657
PAMPANGA
CAG
08/11/2014
08/11/2017
D & L TRUCKING/ SALACOT, SAN MIGUEL, BULACAN
09335541069
2,066,832.00
116-0001
00676
PAMPANGA
CAG
08/14/2014
08/14/2016
L.R. TIQUI BUILD 147 BAGBAGUIN, STA. MARIA, BUL
0448155359
2,910,312.00
116-0001
00674
PAMPANGA
DYG
08/06/2014
08/06/2016
SPS. ARMANDO & CANDO COR. HER
09175662915 09228321902 1,373,280.00
116-0001
00669
PAMPANGA
DYG
08/18/2014
07/18/2017
ANUPOL HARDWAR
#50 SAN ROQUE,
PERLA INS - MR. DANILO CRUZ
(044)958-9419
7,898,940.00
116-0001
00669
PAMPANGA
DYG
08/18/2014
07/18/2017
ANUPOL HARDWAR
#50 SAN ROQUE,
(044)958-9419
7,898,940.00
116-0001
00669
PAMPANGA
DYG
08/18/2014
07/18/2017
ANUPOL HARDWAR
#50 SAN ROQUE,
(044)958-9419
7,898,940.00
116-0001
00669
PAMPANGA
DYG
08/18/2014
07/18/2017
ANUPOL HARDWAR
#50 SAN ROQUE,
(044)958-9419
7,898,940.00
116-0001
00669
PAMPANGA
DYG
08/18/2014
07/18/2017
ANUPOL HARDWAR
#50 SAN ROQUE,
(044)958-9419
7,898,940.00
116-0001
00669
PAMPANGA
DYG
08/18/2014
07/18/2017
ANUPOL HARDWAR
#50 SAN ROQUE,
(044)958-9419
7,898,940.00
116-0001
00686
PAMPANGA
DYG
08/19/2014
08/19/2016
SPS. ARMANDO & CANDO COR. HER
09175662915 09228321902 1,771,968.00
116-0001
BDOI
BDOI
(033)3210723
00661
PAMPANGA
DYG
08/04/2014
07/04/2016
ALFREDO L. PAT KM 78 MAC ARTHUR HIGHWAY BAR (045)961-4258
11,986,749.00
116-0002
00682
PAMPANGA
MTA
08/19/2014
08/19/2017
TOKWING CONSTR
MAIN ADDRESS -
NA
02 4557602
6,491,988.00
116-0001
00682
PAMPANGA
MTA
08/19/2014
08/19/2017
TOKWING CONSTR
MAIN ADDRESS -
NA
02 4557602
6,491,988.00
116-0001
00683
PAMPANGA
MTA
08/22/2014
08/22/2017
TOKWING CONSTR
MAIN ADDRESS -
NA
02 4557602
19,707,804.00
116-0001
00687
PAMPANGA
MTA
08/28/2014
08/28/2017
4B CONSTRUCTI ASINAN PROPER, SUBIC, ZAMBALE

(02) 453-2580 / 928-9225 10,212,804.00
116-0002
00688
PAMPANGA
MTA
08/28/2014
08/28/2017
4B CONSTRUCTI ASINAN PROPER, SUBIC, ZAMBALE

(02) 453-2580 / 928-9225 7,659,612.00
116-0002
00680
PAMPANGA
VMS
08/27/2014
08/27/2017
BERNADETTE CANDOLORES, CITY
116-0001
BDOI
045-436-9181
2,358,108.00
00677
PAMPANGA
VMS
08/12/2014
08/12/2016
ALEX S CONSTRUCQUEZON
ALEXANDER
AVENUE,MANTO & CELIA VALERIO
(075) 552-7211
ANG
907,224.00
116-0001
00678
PAMPANGA
VMS
08/12/2014
08/12/2016
ALEXANDER
(075) 552-7211
ANG
3,668,400.00
116-0001
00678
PAMPANGA
VMS
08/12/2014
08/12/2016
ALEXANDER
(075) 552-7211
ANG
3,668,400.00
116-0001
Amount Insured
Premium Inception Date
Expiry Date
Unit Descriptio Serial Number
Motor Number Color

BB6G3E 31193
11403216
Remarks
BDOI
2,150,000.00
20,188.51
08/11/2015
ONE (1) UNIT W
10,750,000.00
100,942.51
07/09/2015
ONE (1) UNIT CRAWLER-TYPE HYD 11490321
YES
YES
3,700,000.00
410,583.04
07/08/2015
ONE (1) UNIT S
LZZAELSD5EC1814WD61547140317038727
YES
3,700,000.00
410,583.04
07/08/2015
ONE (1) UNIT S
LZZAELSD0EC181 WD61547140317038767
YES
3,700,000.00
410,583.04
07/08/2015
ONE (1) UNIT S
LZZAELSD2EC181 WD61547140317038797
YES
3,700,000.00
410,583.04
07/08/2015
ONE (1) UNIT S
LZZAELSD8EC181 WD61547140317037157
YES
1,900,000.00
83,560.76
08/22/2015
ONE(1) UNIT FU FV419J-540026
2,800,000.00
83,560.76
08/22/2015
ONE(1) UNIT HITACHI EXCAVATOR,6BD1-712640
8DC11-388581
YES
YES
3,550,000.00
22,187.50
08/07/2015
BRAND NEW CATECATCS533VTJL045CST078597.
YES
800,000.00
20,193.75
08/20/2015
ONE UNIT 12 WHER07-20140001164-C
1,600,000.00
368,301.25
08/27/2015
ONE (1) FUSO TR FP411D550908
8M20008851
COST 1600000
YES
1,450,000.00
368,301.25
08/27/2015
ONE (1) UNIT FU FP419EA40011
8DC11506500
COST 1450000
YES
1,750,000.00
368,301.25
08/27/2015
ONE (1) UNIT FU FP50MD-520006 8M21-021478
COST - 1750000
YES
1,775,000.00
368,301.25
08/27/2015
ONE UNIT (1) MI FP411D-560273
COST 1775000
YES
2,950,000.00
101,512.41
07/24/2015
ONE (1) ISUZU T CYL23Q4-30000146SD1-743166
YES
762,000.00
0.00
08/01/2015
2014 TOYOTA VIOSNCP151-2024276 2NZ7191453
NO
880,000.00
0.00
12/31/2014
ONE (1) UNIT HONPADGM6630EV00 L15Z11403352
NO
8M20-013108
YES
812,000.00
0.00
07/18/2015
2014 TOYOTA VIOSNCP1502003734
1NZZ032445
NO
1,123,000.00
0.00
08/05/2015
2014 TOYOTA INNTGN40-5059350
1TR7828559
NO
534,000.00
0.00
07/11/2015
2014 TOYOTA WIGMHKA4DF3F0J0011KRA100378
NO
1,818,000.00
0.00
04/23/2015
ONE (1) UNIT HY KMJWA37KBEU63D4CBE458935
2,800,000.00
165,718.28
08/22/2015
1 UNIT DONGFE LGGX4DD37EL916MC6L1E00056
COST P2,800,000.
YES
2,800,000.00
165,718.28
08/22/2015
1 UNIT DONGFE LGGX4DD39EL916MC6L1E00050
COST P2,800,000.
YES
COST: P1,500,000
YES
5EK20115
YES
1,500,000.00
0.00
08/12/2015
ONE (1) TRACTOR SH637025
2,050,000.00
0.00
07/09/2015
ONE (1) UNIT PE VF38DRHHADL01PSARH0210DYZD4042745
YES
8,020,000.00
0.00
08/05/2015
ONE (1) UNIT JIANGSHE ROLL-FED SQUARE BOTTOM PAPER BAG MAK INSPECTION REPO
YES
836,000.00
0.00
06/25/2015
ONE (1) UNIT TO MR053REH1040021ZRY036399
NO
836,000.00
0.00
06/25/2015
ONE (1) UNIT TO MR053REH1040011ZRY033125
NO
430,000.00
0.00
04/30/2015
ONE (1) UNIT IS
YES
2,355,000.00
0.00
08/05/2015
ONE (1) UNIT FO 1FM5K7F9XEGB70EGB70567
YES
1,209,000.00
0.00
07/14/2015
ONE (1) UNIT IS
PABNKR71ELE001 4HG1212588A
NO
1,209,000.00
0.00
07/14/2015
ONE (1) UNIT IS
PABNKR71ELD0014HG1171614A
NO
65,800.00
0.00
04/15/2015
1/16
KYA00044988
NO
NKR66E7564932 4HF1818695
KYA00E044909
65,800.00
0.00
04/15/2015
10/16
KYA00044902
KYA00E044942
NO
65,800.00
0.00
04/15/2015
11/16
KYA00044992
KYA00E044904
NO
65,800.00
0.00
04/15/2015
12/16
KYA00044960
KYA00E044939
NO
65,800.00
0.00
04/15/2015
13/16
KYA00044959
KYA00E044923
NO
65,800.00
0.00
04/15/2015
14/16
KYA00044942
KYA00E044986
NO
65,800.00
0.00
04/15/2015
15/16
KYA00044930
KYA00E044975
NO
65,800.00
0.00
04/15/2015
2/16
KYA00044955
KYA00E044998
NO
65,800.00
0.00
04/15/2015
3/16
KYA00044953
KYA00E044996
NO
65,800.00
0.00
04/15/2015
4/16
KYA00044947
KYA00E044990
NO
65,800.00
0.00
04/15/2015
5/16
KYA00044943
KYA00E044987
NO
65,800.00
0.00
04/15/2015
6/16
KYA00044927
KYA00E044972
NO
65,800.00
0.00
04/15/2015
7/16
KYA00044926
KYA00E044971
NO
65,800.00
0.00
04/15/2015
8/16
KYA00044916
KYA00E044958
NO
65,800.00
0.00
04/15/2015
9/16
KYA00044910
KYA00E044953
NO
65,800.00
0.00
04/15/2015
SIXTEEN UNITS ( KYA00044924
KYA00E044969
NO
49,000.00
0.00
08/06/2015
10/15
YES
49,000.00
0.00
08/06/2015
11/15
YES
49,000.00
0.00
08/06/2015
12/15
YES
49,000.00
0.00
08/06/2015
13/15
YES
49,000.00
0.00
08/06/2015
14/15
YES
49,000.00
0.00
08/06/2015
15/15
YES
49,000.00
0.00
08/06/2015
2/15
YES
49,000.00
0.00
08/06/2015
3/15
YES
49,000.00
0.00
08/06/2015
4/15
YES
49,000.00
0.00
08/06/2012
5/15
YES
49,000.00
0.00
08/06/2015
6/15
YES
49,000.00
0.00
08/06/2015
7/15
YES
49,000.00
0.00
08/06/2015
8/15
YES
49,000.00
0.00
08/06/2015
9/15
YES
49,000.00
0.00
08/06/2015
FIFTEEN (15) UNITS OF HOT & COLD CUP VENDING MACHINES
YES
65,800.00
0.00
04/15/2015
1/24
KYA00044995
KYA00E044901
NO
65,800.00
0.00
04/15/2015
10/24
KYA00044957
KYA00E044961
NO
65,800.00
0.00
04/15/2015
11/24
KYA00044954
KYA00E044997
NO
65,800.00
0.00
04/15/2015
12/24
KYA00044946
KYA00E044952
NO
65,800.00
0.00
04/15/2015
13/24
KYA00044945
KYA00E044989
NO
65,800.00
0.00
04/15/2015
14/24
KYA00044982
KYA00E044918
NO
65,800.00
0.00
04/15/2015
15/24
KYA00044975
KYA00E044931
NO
65,800.00
0.00
04/15/2015
16/24
KYA00044941
KYA00E044985
NO
65,800.00
0.00
04/15/2015
17/24
KYA00037388
KYA00E037313
NO
65,800.00
0.00
04/15/2015
18/24
KYA00037367
KYA00E037393
NO
65,800.00
0.00
04/05/2015
19/24
KYA00044918
KYA00E044962
NO
65,800.00
0.00
04/15/2015
2/24
KYA00044915
KYA00E44957
NO
65,800.00
0.00
04/15/2015
20/24
KYA00037353
KYA00E037378
NO
65,800.00
0.00
04/15/2015
21/24
KYA00037338
KYA00E037362
NO
65,800.00
0.00
04/15/2015
22/24
KYA00037326
KYA00E037331
NO
65,800.00
0.00
04/15/2015
23/24
KYA00037324
KYA00E037351
NO
65,800.00
0.00
04/15/2015
3/24
KYA00043700
KYA00E043615
NO
65,800.00
0.00
04/15/2015
4/24
KYA00044987
KYA00E044912
NO
65,800.00
0.00
04/15/2015
5/24
KYA00044977
KYA00E044924
NO
65,800.00
0.00
04/15/2015
6/24
KYA00044974
KYA00E044935
NO
65,800.00
0.00
04/15/2015
7/24
KYA00044971
KYA00E044934
NO
65,800.00
0.00
04/15/2015
8/24
KYA00044966
KYA00E44905
NO
65,800.00
0.00
04/15/2015
9/24
KYA00044965
KYA00E044929
NO
KYA00E036147
65,800.00
0.00
04/15/2015
TWENTY FOUR (2 KYA00036197
49,000.00
0.00
08/06/2015
10/10
YES
NO
49,000.00
0.00
08/06/2015
2/10
YES
49,000.00
0.00
08/06/2015
3/10
YES
49,000.00
0.00
08/06/2015
4/10
YES
49,000.00
0.00
08/06/2015
5/10
YES
49,000.00
0.00
08/06/2015
6/10
YES
49,000.00
0.00
08/06/2015
7/10
YES
49,000.00
0.00
08/06/2015
8/10
YES
49,000.00
0.00
08/06/2015
9/10
YES
49,000.00
0.00
08/06/2015
TEN (10) UNITS HOT & COLD CUP VENDING MACHINES
YES
49,000.00
0.00
08/06/2015
10/15
YES
49,000.00
0.00
08/06/2015
11/15
YES
49,000.00
0.00
08/06/2015
12/15
YES
49,000.00
0.00
08/06/2015
13/14
YES
49,000.00
0.00
08/06/2015
14/14
YES
49,000.00
0.00
08/06/2015
2/14
YES
49,000.00
0.00
08/06/2015
3/15
YES
49,000.00
0.00
08/06/2015
4/15
YES
49,000.00
0.00
08/06/2015
5/14
YES
49,000.00
0.00
08/06/2015
6/15
YES
49,000.00
0.00
08/06/2015
7/15
YES
49,000.00
0.00
08/06/2015
8/15
YES
49,000.00
0.00
08/06/2015
9/15
YES
49,000.00
0.00
08/06/2015
FOURTEEN (14) UNITS HOT & COLD CUP VENDING MACHINES
YES
1,900,000.00
53,215.73
08/18/2015
ONE UNIT ISUZU EXZ52J2-30000046WG1-200272
YES
1,100,000.00
32,266.13
08/26/2015
ONE UNIT ISUZU FRR35K4-7001191 6H1-331000
YES
1,800,000.00
13,467.60
08/20/2015
ONE UNIT KOMA GD376H-26138833NH-220-26138833
YES
1,980,000.00
0.00
08/08/2015
ISUZU GIGA WIN CYM50V1W30000 6WA1107524
16,250,000.00
0.00
08/29/2015
ONE (1) UNIT ZOOMLION CRAWLER6B13C021720
C/O BDOI W/ PH
YES
YES
16,250,000.00
0.00
08/29/2015
ONE (1) UNIT ZOOMLION CRAWLER6B13C021398
YES
910,000.00
13,805.66
08/22/2015
SEVENTY (70) UNITS CANON IMAGECLASS MF4750
C/O BDOI
YES
1,219,000.00
13,805.66
08/22/2015
TWENTY THREE (23) UNITS FUJI S2220 CPS NW MODEL
C/O BDOI
YES
3,900,000.00
0.00
08/13/2015
ULTHERA
YES
1,900,000.00
0.00
08/13/2015
ULTRASHAPE CONTOUR I V3
YES
2,359,000.00
0.00
08/01/2015
ONE (1) UNIT FO 1ZVBP8CFXD5234 D5234848
YES
2,072,000.00
0.00
08/07/2015
ONE (1) UNIT IS
CYM50V13003077 6WA1108345
YES
CYM81V13001934 10PE1-178921
2,100,000.00
0.00
08/07/2015
ONE (1) UNIT IS
9,000,000.00
0.00
08/29/2015
ONE (1) UNIT ZOOMLION HAMMER TOWER CRANE
INSPECTION REP
YES
639,000.00
12,882.93
07/28/2015
ONE (1) UNIT TO MHKM1BE1FBK00MD99179
YES
4,425,000.00
0.00
08/01/2015
ONE (1) UNIT FG FG8J14468
YES
639,000.00
12,882.93
07/31/2015
ONE (1) UNIT TO MHKM1BE1FBK00ME17159
YES
4,425,000.00
0.00
08/01/2015
ONE (1) UNIT HI FG8J14467
YES
639,000.00
12,882.93
07/31/2015
ONE (1) UNIT TO MHKM1BE1FBK00ME09270
YES
639,000.00
12,882.93
07/31/2015
ONE (1) UNIT TO MHKM1BE1FBK00MD95898
YES
3,922,650.00
0.00
08/12/2015
ONE (1) TRI-AXL LA99PH536EYHYY056
NO
5,481,000.00
41,008.84
07/26/2015
ONE UNIT PUTZMEISTER MOBINE 5311540900
5,481,000.00
61,072.00
07/26/2015
ONE UNIT ISUZU JALCXZ81K23001 1PE1-186958
J08EUG13499
J08EUG13498
AMOUNT NOTED I
YES
YES
YES
6,267,060.00
0.00
08/27/2015
6 UNITS LINKSYS EA2700 DUAL BANK N600 ROUTER; 6 UNITS JG537A HP

C/O BDOI
YES
2,990,000.00
0.00
05/23/2015
ONE (1) UNIT 20 1C4RDHAG1DC671DC671543
NO
800,000.00
26,635.39
08/08/2015
ONE UNIT HEIDELBERG GTO OFFSET PRINTING MACHINE
YES
1,300,000.00
26,635.39
08/08/2015
ONE UNIT HEIDELBERG OFFSET PRINTING MACHINE
YES
750,000.00
26,635.39
08/08/2015
ONE UNIT POLAR MOHR EL CUTTER EQUIPMENT
YES
877,000.00
0.00
07/28/2015
ONE (1) UNIT TO MR0CS11GX09301 2KDS389174
YES
NON BDOI
1,488,888.00
37,976.24
05/27/2015
ONE UNIT CHEVRMMM156EKOEH61BG1G133311012
900,000.00
68,262.50
04/02/2015
ONE UNIT HEAVY R02-20130002607-C
AMOUNT NOTED I
YES
3,400,000.00
68,262.50
04/02/2015
ONE UNIT ISUZU EXD52D3-30003116WG1-202629
YES
2,200,000.00
15,088.70
08/08/2015
ONE UNIT CATERPILLAR D6C BUL 3N42116
YES
650,000.00
0.00
01/23/2015
ONE (1) UNIT MI
PAEL35MYEDB01 4D56AAH9743
YES
797,000.00
0.00
05/20/2015
ONE (1) UNIT HY KMFZBX7BAEU061D4BBE000526
YES
534,000.00
0.00
07/18/2015
ONE (1) UNIT TOYMHKA4DF3F0J0011KRA103814
YES
169,908.48
1,276.35
07/11/2015
ONE (1) UNIT 1.2KWP HOME STARTER SOLAR PV SYSTEM PACKAGE
YES
1,229,831.00
22,116.45
07/01/2015
ONE (1) UNIT BN MMBGRKG40ED014D56UCFA6144
1,000,000.00
0.00
07/25/2015
ONE (1) UNIT 20 PABNHR55ELE0034JB11E6442A
YES
1,000,000.00
0.00
07/07/2015
ONE (1) ISUZU E PABNHR55ELE0034JB11F4890A
YES
5,700,000.00
0.00
07/08/2015
ONE (1)UNIT HYRDAULIC EXCAVAT VOLVO D6E EAE2
YES
6,350,000.00
0.00
08/11/2015
ONE (1) UNIT PUTZMEISTER BSA2109HD STATIONARY CONCRETE PUMP
YES
C/ BDOI
YES
YES
5,589,160.00
0.00
08/20/2015
THREE (3) SETS MB-420 CUP LID MACHINE AND ONE (1) SET JH-70
MERCANTILE INS
YES
2,003,300.00
0.00
08/20/2015
2ND UNIT
MERCANTILE INS
YES
2,003,300.00
0.00
08/20/2015
TWO (2) SETS OF PAPER CUP FORMING MACHINE 1ST OF 2
MERCANTILE INS
YES
4,158,320.00
0.00
08/20/2015
FIVE (5) SETS OF PAPER CUP FORMING MACHINE
MERCANTILE INS
YES
2,952,800.00
0.00
08/20/2015
ONE (1) SET RB-850 4 COLOR FLEXO PRINTER AND ONE (1) SET J-DC
MERCANTILE INS
YES
2,109,739.63
0.00
08/18/2015
ONE (1) STEM TUNNEL CONDITIONER, MODEL: QH800, MOTOR OPERATC/O BDOI
YES
316,692.72
0.00
08/18/2015
THREE (3) VIBRATORY CONVEYOR, MODEL: YJ360, MOTOR OPERATED 1C/O BDOI
YES
47,900.00
0.00
09/05/2014
1/10
NO
47,900.00
0.00
09/05/2014
2/10
NO
47,900.00
0.00
09/05/2014
3/10
NO
47,900.00
0.00
09/05/2014
4/10
NO
47,900.00
0.00
09/05/2014
5/10
NO
47,900.00
0.00
09/05/2014
6/10
NO
47,900.00
0.00
09/05/2014
7/10
NO
47,900.00
0.00
09/05/2014
8/10
NO
47,900.00
0.00
09/05/2014
9/10
NO
47,900.00
0.00
09/05/2014
TEN (10) UNITS HP 440 GI NOTEBOO
1,700,000.00
0.00
09/05/2014
FORTY (40) UNITS LENOVO M83 SFF
NO
552,400.00
0.00
12/31/2014
ONE (1) UNIT MI MMBSNA13AEH003A92UBB8137
NO
1S10ANCTO1WWPB
NO
554,100.00
0.00
12/31/2014
ONE (1) UNIT TOYMHKA4DF3F0J0021KRA110310
NO
1,186,500.00
0.00
06/30/2015
ONE (1) UNIT MI JL6JAB6H1EK01424D34N92860
NO
9,957,458.67
80,422.44
08/15/2015
2/2
INSURANCE COMPAN
YES
11,200,775.40
80,422.44
08/15/2015
2/2
INSURANCE COMPAN
YES
11,200,775.40
80,422.44
08/15/2015
TWO (2) SETS CIRCULAR FEEDER, FEEDER BOX, LIFT & TIPPER AND S INSURANCE COMPAN
YES
9,957,458.67
80,422.44
08/15/2015
TWO (2) UNITS TOBACCO CUT FILLER FEEDING & MAKER DEDUSTING INSURANCE COMPAN
YES
1,388,000.00
0.00
07/26/2015
ONE (1) UNIT MI MMBGYKG40EF014D56UCFE4738
YES
600,000.00
0.00
07/25/2015
ONE (1) UNIT TOYNCP1512023635
2NZ7180160
YES
935,000.00
0.00
07/25/2015
ONE (1) UNIT TO MR053REH104511 1ZRY064634
YES
1,800,000.00
0.00
06/25/2015
ONE (1) UNIT H
YES
1,290,000.00
0.00
08/05/2015
ONE (1) UNIT TO MHFZR69G9031012KDU584264
YES
KMJWA37KBFU65E514253D4CB
598,000.00
0.00
06/23/2015
ONE (1) UNIT MI MMBXNA03AEH013A92UBJ0311
YES
4,700,000.00
0.00
08/18/2015
ONE (1) UNIT MA PBM72WZZ6EM0050536430373642
NO
1,200,000.00
63,738.02
08/18/2015
2/2
FP415JA20799
6D22153541
BASED ON FMV
YES
6D22211213
BASED ON FMV
YES
1,200,000.00
63,738.02
08/18/2015
TWO (2) UNITS U FP418DA31476
4,700,000.00
0.00
08/18/2015
NO
4,700,000.00
0.00
08/18/2015
ONE (1) MAN TRU PBM72WZZ0EM0050536430243642
NO
4,700,000.00
0.00
08/18/2015
NO
33,378.75
1,263.17
08/08/2015
2/3
YES
33,378.75
1,263.17
08/08/2015
3/3
YES
68,934.38
1,263.17
08/08/2015
ONE (1) EXPLOSION PROOF MOTOR, 20 HP, 1750 RPM, 3 PHASE, 220 VAC, 60HZ
YES
83,160.00
1,263.17
08/08/2015
ONE (1) EXPLOSION PROOF MOTOR, 20 HP, 1750 RPM, 3 PHASE, 220 VAC, 60HZ
YES
33,378.75
1,263.17
08/08/2015
THREE (3) UNITS EXPLOSION PROOF MOTOR, 3 HP, 1750 RPM, 3 PHASE, 220 VAC, 60 HX
YES
775,122.01
121,052.95
08/08/2015
ONE (1) LOT CONTROL PANEL ASSEMBLED - PPI & PP2
YES
2,379,258.82
121,052.95
08/08/2015
ONE (1) LOT FIRE SPRINKLER SYSTEM
YES
17,590,215.87
121,052.95
08/08/2015
ONE (1) LOT HVAC SYSTEM - POWDER
YES
2,043,518.40
121,052.95
08/08/2015
ONE (1) UNIT 4-HEAD AUGER FILLING MACHINE W/TABLE & CONVEYOR
YES
1,108,800.00
121,052.95
08/08/2015
ONE (1) UNIT DUAL HEAD AUGER FILLING MACHINE W/TABLE & CONVEYOR
YES
275,000.00
121,052.95
08/08/2015
ONE (1) UNIT FILLING CONVEYOR 20 LONG
YES
110,400.00
6,498.30
08/08/2015
2/4
YES
160,320.00
6,498.30
08/08/2015
2/4 SERVO PACKTYPE 5.0KW
YES
110,400.00
6,498.30
08/08/2015
3/4
YES
160,320.00
6,498.30
08/08/2015
3/4 SERVO PACK TYPE 5.0KW
YES
110,400.00
6,498.30
08/08/2015
4/4
YES
160,320.00
6,498.30
08/08/2015
4/4 SERVO PACK TYPE 5.0KW
YES
57,588.32
6,498.30
08/08/2015
FOUR (4) UNITS MKS OPERATING UNIT -BT348
YES
157,116.96
6,498.30
08/08/2015
FOUR (4) UNITS MKS POSITION CONTROL PS 125
YES
110,400.00
6,498.30
08/08/2015
FOUR (4) UNITS SERVO MOTOR TYPE 4.4KW
YES
160,320.00
6,498.30
08/08/2015
FOUR (4) UNITS SERVO PACK TYPE 5.0KW
YES
750,000.00
3,738.30
08/06/2015
ONE (1) UNIT BRAND NEW HGC-120 HGC/CUM DIESEL GENSET 165KVA C/O BDOI
YES
8,150,000.00
0.00
07/22/2015
ONE (1) UNIT HYUNDAI WHEEL EX S6S-095727
YES
3,565,000.00
0.00
07/14/2015
ONE (1) UNIT HO LZZ5ELSDXED858WD 615.47 140307023437
NO
3,565,000.00
0.00
07/14/2015
ONE (1) UNIT SI
LZZ5ELSD8ED858WD 615.47 140307023647
NO
3,565,000.00
0.00
07/14/2015
ONE (1) UNIT SI
LZZ5ELSD7ED858 WD 615.47 140307017387
NO
2,200,000.00
61,071.83
07/18/2015
ONE (1) UNIT I
CYL51V3-3000421 6WF1-103870
5,500,000.00
140,630.43
08/04/2015
1,550,000.00
44,050.28
07/08/2015
1,475,000.00
236,805.32
C/O BDOI
YES
ONE (1) UNIT MA PBM76WZZXEM0050536250313634
C/O BDOI
YES
ONE (1) UNIT IS
EXR72D-3003905 12PD1-787070
C/O BDOI
YES
07/25/2015
ONE (1) UNIT T
1FUJAWCK16LW9 6067HV6E06R0884154
C/O BDOI
YES
1,275,000.00
236,805.32
07/25/2015
ONE (1) UNIT T
WC041766
11899120
C/O BDOI
YES
1,350,000.00
236,805.32
07/25/2015
ONE (1) UNIT T
2HSCNAPR54N02779031729
C/O BDOI
YES
1,350,000.00
236,805.32
07/25/2015
ONE (1) UNIT T
3HSCEAPR22N04714029062
C/O BDOI
YES
1,400,000.00
236,805.32
07/25/2015
ONE (1) UNIT T
5C014873
35108335
C/O BDOI
YES
1,400,000.00
236,805.32
07/25/2015
ONE (1) UNIT T
5C014878
35109033
C/O BDOI
YES
2,000,000.00
55,834.43
07/17/2015
ONE (1) UNIT IS
CYM50V1-300069 6WA1-104243
C/O BDOI
YES
23,000,000.00
299,716.45
07/25/2015
ONE (1) UNIT M
WDANHCAA7CL58541.944-00-783805
C/O BDOI
YES
3,544,303.80
48,617.21
08/15/2015
ONE (1) UNIT SH LZGCL2R44AX058WP103361610G176097
C/O BDOI
YES
3,544,303.80
48,617.21
08/15/2015
ONE (1) UNIT SH LZGCL2R45BX052WP103361611C086594
C/O BDOI
YES
4,810,126.58
147,587.97
08/22/2015
ONE (1) UNIT L
C/O BDOI
YES
2,850,000.00
294,566.34
08/28/2015
SINOTRUK HOWOLZZ5ELSD1ED858 140307023257
EL526086
90005352
C/O BDOI
YES
2,850,000.00
220,924.76
08/28/2015
ONE (1) UNIT S
LZZ5ELSD9ED858140307017557
C/O BDOI
YES
2,900,000.00
79,402.73
08/26/2015
ONE (1) UNIT M
WMAH06ZZ96W0650513311111328
C/O BDOI
YES
1,150,000.00
33,576.00
06/12/2015
ONE (1) UNIT IS
NPR57L-4612703 4BC2-677796
4,000,000.00
37,690.58
07/30/2015
ONE (1) UNIT CA 12W00882
650,000.00
37,690.58
07/30/2015
ONE (1) UNIT SA 11085
C/O BDOI
YES
07Z04791
C/O BDOI
YES
3LD1
C/O BDOI
YES

Bdo Leasing and Finance, Inc. Insurance - Monthly Booking Report (Collateral Details)

Uploaded by

Copyright:

Available Formats

Bdo Leasing and Finance, Inc. Insurance - Monthly Booking Report (Collateral Details)

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Bdo Leasing and Finance, Inc. Insurance - Monthly Booking Report (Collateral Details)

Uploaded by

Copyright:

Available Formats

BDO LEASING AND FINANCE, INC.

Insurance - Monthly Booking Report (Collateral Details)

Contact Person Contact Number

KONG, SPS. GERAROJEDA AVENUE,

CAPISTRANO, SPSBASOY BLDG., BR

Insurance Com Policy Number

ORIENTAL ASSU 0142506071

ORIENTAL ASSU 0142233249

GLOBAL EASY H 6TH ST., GUINGONA SUBD., BUTUAN

MAA GENERAL ASS

GLOBAL EASY H 6TH ST., GUINGONA SUBD., BUTUAN

MAA GENERAL ASS

GLOBAL EASY H 6TH ST., GUINGONA SUBD., BUTUAN

MAA GENERAL ASS

GLOBAL EASY H 6TH ST., GUINGONA SUBD., BUTUAN

MAA GENERAL ASS

SILLA, SPS. MAN MAKIPUTIN BLDG.

PHILIPPINES FIR COC ISSUED DATE

SILLA, SPS. MAN MAKIPUTIN BLDG.

ORIENTAL ASSU COC DATED 08/27

HERCULES TRANSEO PEREZ STREET SUBANGDAKU,

ORIENTAL ASSU 0142476178

SIA, SPS. MEDALLA

MAA GENERAL ASS

DIADEM TERMINAOPASCOR LOGISTICS YARD, PIER 5

DIADEM TERMINAOPASCOR LOGISTICS YARD, PIER 5

DIADEM TERMINAOPASCOR LOGISTICS YARD, PIER 5

DIADEM TERMINAOPASCOR LOGISTICS YARD, PIER 5

ZANORIA, SPS. RODON SERGIO SUICO STREET, CAND

CLG CAR LEASE

EXCONDE, SPS J 301 A JP RIZAL SAN ROQUE CUBAO

CLG CAR LEASE

ENESIO, SPS. JUL B23 L37 PHASE 9 CITTA ITALIA SU

CLG CAR LEASE

MABAZZA, SPS. M PUROK 1 #15 MABAZZA ST LEMU SU

CLG CAR LEASE

CUARESMA, SPS. 1928 IMMACULADA ST TONDO NOR

CLG CAR LEASE

ABUEL, SPS MARI MORENTE AVENUE BAGUMBAYAN R 043-289-2290

CLG CAR LEASE

TAMAYO, JOCELY 29A 29TH FLOOR THE RESIDENCES

GO, SPS. EDWIN 2 ORANGE STREETBDOIBI

082 286 2615

GO, SPS. EDWIN 2 ORANGE STREETBDOIBI

082 286 2615

BDOIBI082 282 0306 / 09209209574 1,174,536.00

ABAYAN TRUCKI VIRGO, LICANAN,

LABELMEN ENTERNO. 57 SHAW BOULEVARD, 668-8818

ORIENTAL ASSU BDOI142340689

JOYFUL JOURNEYSOUTH CENTER TOWER, ALABANG

JOYFUL JOURNEYSOUTH CENTER TOWER, ALABANG

PHILIPPINE VEN 54 E. RODRIGUEZ JR. AVENUE, BAG

THE MERCANTILEBDOIB 141523939

21F PACIFIC STAR BUILDING, SEN. 7935526 / 7935561

INTEXT BUILDINGANNAPOLIS WILS

THE MERCANTILEBDOIB 142481849

DYNA DRUG COR BANNER CORNER LANITE CORNER F

ORIENTAL ASSU M14VD00293/R00