PENRO AGUSAN DEL NORTE Tracking Date Days Appeai/s …penroagnor.com/wp-content/uploads/2020/12/PENRO-ADN.pdf · PENRO AGUSAN DEL NORTE Year-Quarter Tracking Number Request Type Date

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PENRO AGUSAN DEL NORTE

Year-Quarter TrackingNumberRequest

Type Date Received Title of Request Extension?Status DateFinished

DaysLapsed Cost

Appeai/sfiled? Remarks

year and quarter of report coverage

Internal FOI Tracking number

if request was lodged througheFOl orstandard (paper- based)

date request was lodged by requesting party (YYYY-MM-DD)

title of Information requested fthe agency requested for extension or additional 20 working days (YES or NO)

status of request

date request wasorocessed/finish ed by the agency; if not /etprocessed/finish ed, indicateONGOING

number of days lapsed facilitating the request: f finished within the same day, indicate 0

fees paid by therequesting party for facilitation of request: if none, indicate FREE

fthe'equesting party or any other citizen filed an appeal for the specific request (YES or NO)

Additional details about he request

2020-Q1 UNNUMBERED standard 2020-01-07 POSTED WATER PERMIT APPLICATION NO successful 2020-01-08FREE NO COMPLETE

2020-Q1 UNNUMBERED standard 2020-01-07 POSTED WATER PERMIT APPLICATION NO successful 2020-01-08FREE NO COMPLETE

2020-Q1 S013-20 standard 2020-01-08 WATER PERMIT APPUCATION NO successful 2010-01-10 FREE NO COMPLETE

2020-Q1 5003-20 standard 2020-01-08

REQUEST FOR ASSISTANCE TO CONDUCT AN ACTUAL GROUND SURVEY OVER A PARCEL OF LAND SITUATED AT BROY. OUIASAN, MAQALLANES, ADN

NO successful 2020-01-10 FREE NO COMPLETE

2020-Q1 SOOS-20 standard 2020-01-08

REQUEST FOR ASSISTANCE TO CONDUCT A GROUND SURVEY OVER A PARCEL OF LAND SITUATED AT JALIOBONG, KITCHARAO, ADN


2020-Q1 5011-20 standard 2020-01-08 LETTER REQUEST FOR THE RENEWAL OF CSC NO successful 2020-01-13FREE NO COMPLETE

2020-Q1 5004-20 standard 2020-01-08LETTER REQUEST FOR ASSISTANCE ON THE MARINE LAND LOCATED AT P-2 BRGY. GOSOON, CARMEN, ADN


2020-Q1 UNNUMBERED standard 2020-01-15 Abraham Cutamora YES successful 2020-02-11 5 FREE NO COMPLETE

2020-Q1 5024-20 standard 2020-01-08CSW REPORT-ALLEGED ILLEGAL CUTTING OF TREES & MANGROVES MADE BY CERTAIN NILO D. SANORIA




Type Date Received Titie of Request Extension? StatusDate

FinishedDays

Lapsed CostAppeai/s

fiied? Remarks





title of information requested if the agency requested for extension or additional 20 working days (YES or NO)

status of request

date request wasprocessed/finish ed by the agency; if not yetprocessed/finish ed, indicateONGOING

number of days lapsed facilitating the request; if finished within the same day, indicate 0

fees paid by therequesting party for facilitation of request; if none, indicate FREE

If therequesting party or any other citizen Med an appeal for the specific request (YES or NO)

Additional details about the request

2020-Q1 UNNUMBERED standard 2020-01-10 WATER PERMIT APPUCATION NO successful 2020-01-13 FREE NO COMPLETE

2020-Q1 UNNUMBERED standard 2020-01-10 RENEWAL OF APPLICATION FOR WOOD PROCESSING PUNT PERMIT NO successful 2020-01-20 FREENO COMPLETE

2020-Q1 5048-20 standard 2020-01-13 REQUEST FOR LUMBER DONATION NO successful 2020-01-21 FREE NO COMPLETE

2020-Q1 5018-20 standard 2020-01-08

LETTER REQUEST- DATA ON ABANDONED KAINQIN AREAS AND RESETTLEMENT SITE FOR THE MALINHAWOD-MAMANWA & CHRISTIAN SETTLERS


2020-Q1 5019-20 standard 2020-01-08

LETTER REQUEST- DATA ON ABANDONED KAINQIN AREAS AND RESETTLEMENT SITE FOR THE MANOBO-MAMANWA & CHRISTIAN SETTLERS


2020-Q1 0012-20 standard 2020-01-16 POSTING OF THE WATER PERMIT APPLICATION NO successful 2020-01-21 FREE NOCOMPLETE

2020-Q1 0004-20 standard 2020-01-13 WATER PERMIT APPUCATION NO successful 2020-01-16 FREE NO COMPLETE

2020-Q1 0015-20 standard 2020-01-20ACCOMPLISHEMENT REPORT FOR THE INVENTORY OF WATER RESOURCES


2020-Q1 UNNUMBERED standard 2020-01-27 REQUEST CLEARANCE TO CUT 2 ANTIPOLO TREES SPECIES NO successful 2020-01-30 FREENO COMPLETE



Type Date Received Title of Request Extension? StatusDate

FinishedDays

Lapsed CostAppeai/s

filed? Remarks





title of information requested if the agency requested ̂ r extension or additional 20 working days (YES or NO)

status of request

date request wasprocessed/finish ed by the agency; if not yetprocessed/finish ed. indicateONGOING



If therequesting party or any other citizen filed an appeal for the specific request (YES or NO)


2020-Q1 0087-20 standard 2020-01-24 NEW/ APPLICATION FOR CERTIFICATE OF REGISTRATION NO successful 2020-01-28 FREE NOCOMPLETE

2020-Q1 014-20 standard 2020-01-23 POSTED WATER PERMIT APPLICATION NO successful 2020-01-28 FREE NOCOMPLETE

2020-Q1 012-20 standard 2020-01-23 WATER PERMIT APPUCATION- LACKING DOCUMENTS NO successful 2020-01-28 FREE NOCOMPLETE

2020-Q1 UNNUMBERED standard 2020-01-21 FORESHORE LEASE BIILINGS & PAYMENTS NO successful 2020-01-29 FREE NOCOMPLETE

2020-Q1 UNNUMBERED standard 2020-01-17 RETURNED FPA NO. 160202-4362 NO successful 2020-01-24 FREE NO COMPLETE

2020-Q1 UNNUMBERED standard 2020-01-17 RETURNED FPA NO. 160202-4368 NO successful 2020-01-24 FREE NO COMPLETE

2020-Q1 5030-20 standard 2020-01-09 COMPLAINT TICKET REFERENCE NO. P20191205-671-2 NO successful 2020-01-10 FREE NOCOMPLETE

2020-Q1 S062A-20 standard 2020-01-30 WATER PERMIT APPUCATION NO successful 2020-02-04 FREE NO COMPLETE2020-Q1 5038A-20 standard 2020-01-30 WATER PERMIT APPUCATION NO successful 2020-02-04 FREE NO COMPLETE

2020-Q1 S061A-20 standard 2020-01-30 LETTER REQUEST FOR RE-SAWING & RE-SIZING OF LUMBER NO successful 2020-02-05 FREE NOCOMPLETE

2020-Q1 5065A-20 standard 2020-01-30 WATER PERMIT APPUCATION NO successful 2020-02-04 FREE NO COMPLETE

2020-Q1 0073-20 standard 2020-01-12

LETTER REQUEST FOR ASSISTANCE TO CONDUCT RELOCATION SURVEY OVER A PARCEL OF U N D SITUATED AT POBLACION 1, PUROK BAYBAYON, TUBAY, ADN


2020-Q1 5108-20 standard 2020-02-12 LETTER REQUEST FOR PERMIT TO CUT TREES WITHIN CSU PREMISES NO successful 2020-02-14 FREE NOCOMPLETE




FinishedDays

Lapsed CostAppeai/s

filed? Remarks






status of request

date request wasprocessed/finish ed by the agency: if not yetprocessed/finish ed, indicateONGOING



Iftherequesting party or any other citizen filed an appeal for the specific request (YES or NO)


2020-Q1 UNNUMBERED standard 2020-01-28

RENEWAL OF APPLICATION FOR CERTIFICATE OF REGISTRATION AS LUMBER DEALER LOCATED AT BIT- OS. BUTUAN CITY


2020-Q1 5066-20 standard 2020-01-28 COMPLAINT TICKET REFERENCE NO. P20190427-481-4 NO successful 2020-02-03 FREE NOCOMPLETE

2020-Q1 5047-20 standard 2020-01-30 RE: U N D CONFLICT OVER A PARCEL OF LAND NO successful 2020-02-06 FREE NOCOMPLETE

2020-Q1 5094-20 standard 2020-02-14 COMPUINT TICKET REFERENCE NO. P20200209-784-1 NO successful 2020-02-18 FREE NOCOMPLETE

2020-Q1 5171-20 standard 2020-02-27 WATER PERMIT APPUCATION NO successful 2020-03-02 FREE NO COMPLETE2020-Q1 5172-20 standard 2020-02-27 WATER PERMIT APPUCATION NO successful 2020-03-04 FREE NO COMPLETE2020-Q1 0273-20 standard 2020-03-03 REQUEST FOR CLEARANCE TO CUT NO successful 2020-03-11 FREE NO COMPLETE

2020-Q1 5240-20 standard 2020-03-09 REQUEST FOR LUMBER DONATION NO successful 2020-03-11 FREE NO COMPLETE

2020-Q1 5222-20 standard 2020-03-06

LETTER REQUEST FOR ASSISTANCE ON THE CONDUCT OF AN ACTUAL GROUND SURVEY OF THEIR INDIVIDUALLY OCCUPIED PARCEL OF AGRICULTURAL LAND AT MASAO, BUTUAN CITY


2020-Q1 UNNUMBERED standard 2020-03-23 WATER PERMIT APPLICATION NO successful 2020-03-23 0 FREE NO COMPLETE

2020-Q1 5223-20 standard 2020-03-06 COMPLAINT LETTER NO successful 2020-03-10 FREE NO COMPLETE



Type Date Received Title of Request Extension?Status DateFinished

DaysLapsed Cost

Appeal/sfiled? Remarks





title of information requested If the agency requested for extension or additional 20 working days (YES or NO)

statusofrequest

date request wasprocessed/Tinish edbythe agency; if not yetprocessed/finish ed, indicateONGOING



If therequesting party or any other citizen filed an appeal for the specific request /YES or NO)


2020-02 2020-0603 standard 2020-03-11PROTEST DROPPING OF CAD CLAIMANT COVERING LOT 782, CAD- 1004-D


2020-02 2020-3047 standard 2020-06-06 WATER PERMIT APPUCATION NO successful 2020-06-06 0 FREE NO COMPLETE

2020-02 2020-3122 standard 2020-05-20

REQUEST FOR AUTHORITY TO MILL AND DISPOSE THE INVENTORIED FOREST PRODUCTS AT BROY. MALPOC, BUENAVISTA, AGUSAN DEL NORTE


2020-02 2020-3152 standard 2020-05-22 APPROVED TREE CUTTING PERMIT NO successful 2020-06-27 FREE NO COMPLETE

2020-02 2020-3082 standard 2020-05-12COMPUINT TICKER REFERENCE NO. 020200506-439-8/ MR. EFREN ROBLES


2020-02 2020-3008 standard 2020-03-11

TERMINATED LAND CASE: AGATA MINING VENTURES INC. REPRESENTED BY ATTY. JESS ANTHONY Q. YU vs. ROGEL pM. LUCENAet. Al.


2020-02 2020-3236 standard 2020-06-09

REQUEST FOR ISSUANCE OF INVESTIGATION FLORA MORALDE ET. AL vs. HEIRS OF ALEJANDRA LOMONGSOD OVER LOT 8, CAD-668 LOCATED AT POBLACION. MAGALLANES AGUSAN DEL NORTE


2020-02 2020-3216 standard 2020-06-01

REQUEST TO SUSPEND ISSUANCE OF FREE PATENT APPLICATION SURROUNDING U N D OWNED BY LATE VICENTE VILLAFLOR LOCATED AT TUNGAO, BUTUAN CITY


2020-02 2020-0848 standard 2020-06-04REQUEST FOR CLEARANCE TO CUT PLANTED TREES WITHIN THE PREMISES OF CSU





FinishedDays

Lapsed CostAppeal/s

filed? Remarksyear and quarter of report coverage

Internal FO! Tracking number




status of request

date request wasprocessedMnish ed by the agency: if not yetprocessedMnish ed, indicateONGOING

number of days lapsed facilitating the request: if finished within the same day, indicate 0


If therequesting party or any other citizen Wed an appeal for the specific request (YES or NO)


2020-02 2020-3274 standard 2020-06-25

LETTER REOUEST FOR AN ASSISTANCE TO SURVEY OVER A PARCEL OF LAND AT SOUTH MONTILLA BOULEVARD, BUTUAN CITY


2020-02 2020-3267 standard 2020-06-23 APPLICATION FOR WATER REGISTRATION NO successful 2020-06-25 FREE NO COMPLETE



Type Date Received Titie Of Request Extension? StatusDate

FinishedDays

Lapsed CostAppeal/s






status of request

date request wasprocessed/fmish ed by the agency: if not yetprocessed/fmish ed, indicateONGOING


fees paid by therequesting party for faciiitation of request; if none, indicate FREE

If therequesting party or any other citizen filed an appeal for die specific request /YES or NO)


2020-Q3 2020-3311 standard 2020-06-22

WATER PERMIT APPUCATION OF PEARL QUALITY PURIFIED WATER/ MAURHELYN B. LAPITAN LOCATED AT BRGY. SUMILIHON, BUTUAN CITY, AGUSAN DEL NORTE.


2020-Q3 2020-3332 standard 2020-06-25LETTER OF PROTEST DATED JUNE 4, 2020 FROM ANALIZA DELA PENA YAMIT.


2020-Q3 2020-3310 standard 2020-06-22

WATER PERMIT APPLICATION OF A.M ENTERPRISE INC. LOCATED AT BRGY. SUMILIHON, BUTUAN CITY, AGUSAN DEL NORTE.


2020-Q3 2020-0996 standard 2020-06-24

NEW APPLICATION OF GARNES MINISAWMILL TO OPERATE ITS WOOD PROCESSING PUNT PERMIT (WPPP) WITH PUCE OF OPERATION LOCATED AT PUROK 18, BUANO, LOWER MANDACPAN, SAN VICENTE, BUTUAN CITY.


2020-03 2020-3473 standard 2020-07-23

REQUEST FOR ASSISTANCE TO CONDUCT SURVEY OVER A PARCEL OF U N D LOCATED AT BARANGAY BIUY, BUTUAN CITY


2020-03 2020-3429 standard 2020-07-20

RENEWAL APPLICATION OF P.U.A.C LUMBER & FURNITURE DISPUY CENTER FOR ITS CERTIFICATE OF REGISTRATION AS LUMBER DEALER LOCATED AT BRGY. SONGKOY, KITCHARAO, AGUSAN DEL NORTE.





FinishedDays

Lapsed CostAppeal/s



if request was lodged througheFOIorstandard (paper- based)



status of request




If therequesting party or any other citizen filed an appeal for the specifc request /YES or NO)


2020-03 2020-3356 standard 2020-07-03

WATER PERMIT APPUCATION OF H & N INLAND RESORT/ LIGAYA H.NILSEN FOR THE GROUND WATER SOURCES (1 UNIT EXISTING & FUNCTIONAL WELL) SITUATED AT P- 7. BRGY. BOBON. BUTUAN CITY.


2020-03 2020-3404 standard 2020-07-15

RENEWAL APPLICATION OF NASIPIT LUMBER AND FURNITURE MAKERS ASSOCIATION (NALFUMA) FOR CERTIFICATE OF REGISTRATION AS LUMBER DEALER LOCATED WITH IN THE AOR OF NASIPIT, AGUSAN DEL NORTE


2020-03 2020-3410 standard 2020-07-16

WATER PERMIT APPUCATION OF GREEN PINE AGRICULTURAL DEVELOPMENT CORPORATION LOCATED AT BRGY. TAGUIBO, BUTUAN CITY.


2020-03 2020-3397 standard 2020-07-15 NORTHERN MINDANAO SCHOOL OF FISHERIES FOR LUMBER DONATION NO successful 2020-07-20 FREE NO COMPLETE

2020-03 2020-3378 standard 2020-07-10

LAND CASE CAPTIONED: RAMON NONATO B. OYAN, PROTESTANT VERSUS ILO ADORACION VDA. DE LINGA REPRESENTED BY VICENTE LINGA


2020-03 2020-3389 standard 2020-07-10

ASNWER RE: HEIRS OF ANATOLIO CANETE REP BY CAROLINA C. PULIDO, PROTESTANTS, VS ALICIA ADAJAR-RODRIGUEZ AND LUZMINDA ADAJAR TRINIDAD, PROTESTEES OVER LOT 8870-C AND 8870-D





FinishedDays

Lapsed CostAppeal/s

filed?Remarks




date request was lodged by requesting patty (YYYY-MM-DD)

titie of information requested if the agency requested for extension or additional 20 working days (YES or NO)

statusofrequest

date request wasprocessedMnish ed by the agency: i f not yetprocessed^nish ed, indicateONGOING

number of days lapsed facilitating the request: if finished within the same day, indicate 0




2020-Q3 2020-3473 standard 2020-07-23

JUDGEMENT OF CRIMINAL CASE NO. CR-2020-42 FOR VIOLATION OF SEC. 77 OF PD 705 AGAINST RUSTY ATON GOLIPATA


2020-03 2020-3528 standard 2020-08-11

INVESTIGATION REPORT RE: PROTEST FOR DROPPING OF CAD CLAIMANT COVERING LOT 918, Ts- 211 "NORMA P. CERNA, PROTESTANT VERSUS MARIANO PAESTE, PROTESTEE".


2020-03 2020-3535 standard 2020-08-10CONDUCT OF SURVEILLANCE ON THE ALLEGED ILLEGAL CUTTING OF TREES IN BIT-OS. BUTUAN CITY


2020-03 2020-3522 standard 2020-08-04

REQUEST FOR THE ISSUANCE OF THE 3RD YEAR RESOURCE USE PERMIT OF CBFM-PO BALUNGAGAN FARMERS ASSOCIATION, INC. BASED ON THE APPROVED/ AFFIRMED FIVE- YEAR WORK PLAN AND COMMUNITY RESOURCE MANAGEMENT FRAMEWORK.


2020-03 2020-1360 standard 2020-08-13

RESUBMISSION OF FLA NO. 100211- 011 OF MINIMAX MINERAL EXPLORATION CORPORATION REPRESENTED BY EDSEL M. ABRASALDO LOCATED AT SITIO PAYONG-PAYONG, TINIGBASAN, MUNICIPALITY OF TUBAY, AGUSAN DEL NORTE.


2020-03 2020-3513 standard 2020-08-10

CIVIL CASE NO. 2104 DARIO TIMKANG, ET. AL VS NILO D. SANORIA, ET. AL FOR CANCELLATION OF TITLE (KATIBAYAN ng ORIHINAL NA TITULO BLG. P-18121)


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fiied? Remarksyear and quarter of report coverage


if request was lodged through eFOl orstandard (paper- based)



status of request

date request wasprocessed/Tinish ed by the agency; if not yetprocessedMnish ed, indicateONGOING

number of days lapsed facilitating the request; if finished within the same day, Indicate 0


If therequesting party or any other citizen filed an appeal for the specific request (YES or NO)


2020-Q3 2020-74S9 standard 2020-09-10

LETTER DATED JULY 9,2020 FROM MR. AURELIO T. TALIBONG, JR., SUPREME TRIBAL CHIEFTAIN OF MAYAPAY TRIBAL COUNCIL (MATRICO).


2020-03 2020-7350 standard 2020-07-29 LETTER COMPLAINT FROM FELIX G. TACDA, ET. AL. NO successful 2020-09-09 FREENO COMPLETE

2020-03 2020-1002 standard 2020-08-24

DENR/ANTONIO D. DACUMOS VERSUS JOSEPH COCO I.S NO. 2008- 2612 FOR VIOLATION OF RA. 460 FOR OPERATING WITHOUT LICENSE AND DAO NO. 96-37, SEC 6a & 6 FOR OPERATING WITHOUT ENVIRONMENTAL CLEARANCE.


2020-03 2020-7425 standard 2020-09-03INVESTIGATION REPORT ON THE SOCIAL MEDIA POST OF WILD BOAR HUNTING AND KILLING.


2020-03 2020-1091 standard 2020-09-10

LAND CASE RE: SANTO NINO HOMEOWNERS ASSOC. INC. REP. BY MEDINA B. JAMITO VERSUS H.O VICENTE DY SECKO, SR. REP. BY VICENTE DY SECKO, JR. (LOT 240 & 241, CAD-688, STO. NINO, MAGALLANES, AGUSAN DEL NORTE).


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status of request

date request wasprocessed/finish ed by the agency; i f not yetprocessed/finish ed, indicateONGOING





2020-Q4 20-7S94 standard 2020-11-04 LETTER COMPLAINT FROM FELIX G. TACDA, ET. AL. NO successful 2020-11-12 FREE

NO COMPLETE

2020-Q4 20-1418 standard 2020-10-26

WATER PERMIT APPLICATION FOR THE WATER SOURCE OF SPRINKLES WATER PARK AND EVENT CENTER LOCATED AT BRGY. KINAMLUTAN, BUTUAN CITY.


2020-Q4 20-1419 standard 2020-10-26

WATER PERMIT APPLICATION OF MR. ARTURO CAMPANIA/ AQUA CARE WATER REFILLING STATION FOR AN EXISTING GROUND WATER SOURCE (1 UNIT OF DEEPWELL) LOCATED AT P-2, BRGY. BOBON, BUTUAN CITY.


2020-Q4 20-OA1 standard 2020-11-17

8888 CITIZEN'S COMPLAINT OF MS. JOVELYN LUMBA RE: COMPLAINT AGAINST GOVERNMENT OFFICIAL/ EMPLOYEE.

NO successful 2020-11-17 0 FREE NO COMPLETE

2020-Q4 20-OU standard 2020-11-04

LETTER OF REQUEST FROM VALFREDO C. GADOR, ET. AL RE: REQUESTING TO CERTIFY LOT 493, CAD 169 Nasipit Cadastre under CSD- 13-C00708-D LOT 493-A.

NO successful 11/24/2020 FREE NO COMPLETE

2020-Q4 20-OTHER2 standard 12/02/2020

CLIENT SATISFACTION SURVEY OF MR. EDRULFOS. CASALS REQUESTING PHOTOCOPY OF SKETCH PLAN PATENT (#130101-16-14777.

NO successful 12/02/2020 0 FREE NO COMPLETE

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FinishedDays

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status of request



fees paid by therequesting party for facilitation of request; i f none, indicate FREE



2020-Q4 20-7669 standard 12/03/2020

WATER PERMIT APPUCATION OF AQUA CARE WATER REFILLING STATION/ MR. ARTURO CAMPANIA FOR AN EXISTING GROUND WATER SOURCE (1 UNIT DEEPWELL) LOCATED AT PUROK 2, BRGY. BOBON. BUTUAN CITY).


2020-Q4 20-7670 standard 12/01/2020

WATER PERMIT APPUCATION OF AQUA INFINITY WATER STATION/ BEVERLY FAITH M. EDUAVA FOR THE GROUND WATER SOURCE (1 UNIT EXISTING FUNCTIONAL WELL) SITUATED AT PUROK 10, BRGY. SAN MATEO. BUTUAN CITY.


Prepared by: Attested by:

3hin£ a: dagJOSEPHINE a : DAGCUTAAdmin. Officer 1/ Records Officer

TERESITAim BACOMOChief, M^gemern Services Division

Documents

PENRO AGUSAN DEL NORTE Tracking Date Days Appeai/s …penroagnor.com/wp-content/uploads/2020/12/PENRO-ADN.pdf · PENRO AGUSAN DEL NORTE Year-Quarter Tracking Number Request Type Date