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Appendix 73
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REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
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INFORMATION AND COMMUNICATIONS TECHNOLOGY
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(Type of Property, Plant and Equitment)
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As of December 31, 2019
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Inventory Date: January 30, 2020
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For which GENIE-ANN T. SANTOSPrincipal IV LA HUERTA ELEMENTARY SCHOOL
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 (Name of Accountable Officer) (Official Designation)Entity Name
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 is accountable having assumed such accountability on 7/25/2019
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 Date of Assumption
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ARTICLESDESCRIPTIONProperty NumberUnit of MeasureUnit ValueQUANTITY PER PROPERTY CARDQUANTITY PER PHYSICAL COUNTSHORTAGE/OVERAGEREMARKS
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(Qty.)Value
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LaptopHP 240 G4 LaptopLHES-2016-ICT-07-001sets22,586.003300Serviceable
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Serial Nos. 5CG6131J8H;LHES-2016-ICT-07-00200Serviceable
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 5CG6130LCW; 5CG6130MYLLHES-2016-ICT-07-00300Serviceable
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BATTERY SN: 6EZRVC2GW16963LHES-2016-ICT-07-004pcs.3300Serviceable
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6EZRVC2GW15EVQ; 6EZRVC2GW160C7
LHES-2016-ICT-07-00500Serviceable
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ADAPTOR SN: WEBPC0A3U9CLHES-2016-ICT-07-006pcs.3300Serviceable
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WEBPC0A3U9SIM1; WEBPC0A3U9MUD
LHES-2016-ICT-07-00700Serviceable
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MOUSE SN: WEBPC0A3U9CLHES-2016-ICT-07-008pcs.3300Serviceable
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 7CF60700SW; 7CF60700STLHES-2016-ICT-07-00900Serviceable
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USB Laptop CoolerLHES-2016-ICT-07-010pcs.3300Serviceable
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Laptop Bag with slingLHES-2016-ICT-07-011pcs.3300Serviceable
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Host PCHP PRODESK 490 G2 MTLHES-2016-ICT-07-017sets29,020.004400Serviceable
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Serial Nos.: SGH603RPYSLHES-2016-ICT-07-01800Serviceable
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SGH603RQ21, SGH603RPYNLHES-2016-ICT-07-01900Serviceable
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SGH603RPZ7LHES-2016-ICT-07-02000Serviceable
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 HP V193 LED Backlit MonitorLHES-2016-ICT-07-021pcs.4400Serviceable
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SN: 3CQ6172H4L; 3CQ6172GTP;LHES-2016-ICT-07-02200Serviceable
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 3CQ6172H4S; 3CQ6172G7KLHES-2016-ICT-07-02300Serviceable
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MOUSE SN: FCMHF0AHD9VEP7;LHES-2016-ICT-07-024pcs.4400Serviceable
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 SN: FCMHF0AHD9VEQ4;LHES-2016-ICT-07-02500Serviceable
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SN: FCMHF0AHD9VEPS;LHES-2016-ICT-07-02600Serviceable
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SN: FCMHF0AHD9VEPFLHES-2016-ICT-07-02700Serviceable
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Appendix 73
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REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
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INFORMATION AND COMMUNICATIONS TECHNOLOGY
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(Type of Property, Plant and Equitment)
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As of December 31, 2019
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Inventory Date: January 30, 2020
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For which GENIE-ANN T. SANTOSPrincipal IV LA HUERTA ELEMENTARY SCHOOL
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 (Name of Accountable Officer) (Official Designation)Entity Name
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 is accountable having assumed such accountability on 7/25/2019
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 Date of Assumption
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KEYBOARD SN:LHES-2016-ICT-07-028pcs.4400Serviceable
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SN: BDMDR0D5Y9U1YF;LHES-2016-ICT-07-02900Serviceable
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SN: BDMDR0D5Y9U21TLHES-2016-ICT-07-03000Serviceable
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SN: BDMDR0D5Y9U1ZF;LHES-2016-ICT-07-03100Serviceable
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SN: BDMDR0D5Y9U1ZRLHES-2016-ICT-07-03200Serviceable
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KEYBOARD SN:LHES-2016-ICT-07-028pcs.4400Serviceable
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SN: BDMDR0D5Y9U1YF;LHES-2016-ICT-07-02900Serviceable
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SN: BDMDR0D5Y9U21TLHES-2016-ICT-07-03000Serviceable
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SN: BDMDR0D5Y9U1ZF;LHES-2016-ICT-07-03100Serviceable
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SN: BDMDR0D5Y9U1ZRLHES-2016-ICT-07-03200Serviceable
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MODI 2018 -All-in-one Entertainment andLHES-2016-ICT-07-116UNIT24,999.901100Serviceable
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10-0055Educational Media Device (MODI)LHES-2016-ICT-07-11700Serviceable
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TYPE: YH8240-01LHES-2016-ICT-07-11800Serviceable
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SN: 01121604002068LHES-2016-ICT-07-11900Serviceable
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C E R T I F I C A T I O N
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 WE HEREBY CERTIFY that we have physically checked National Property, listed hereon and that the same is found in LA HUERTA ELEMENTARY SCHOOL - District III,Parañaque City,
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or covered by valid receipts. We personally assume money responsibility for the property which we promise to produce or when requested to do so by higher authority.
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We know that in accepting receipts for property under the charge of teachers and other employees directly responsible to us,we hereby accept all responsibility shortages
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arising in the future.
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 SALLY SHARON M. MADARIAGA GUILLERMO P. MATELA
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School CustodianRAFAELA J. SANTANDER Area I Custodian
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In-Charge
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 GENIE-ANN T. SANTOSNELSON I. CARVAJAL
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 Head of School/Principal District Supervisor
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FILOMENA B. TOLORIO
VICENTE B. PELAYO
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Audit Team Leader/Officer in-Charge
Administrative Officer IV - Property
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COA Representative
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 Approved:
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EVANGELINE P. LADINES, CESO V
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Schools Division Superintendent
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Appendix 73
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REPORT ON THE PHYSICAL COUNT OF PROPERTY PLANT AND EQUIPMENT
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INFORMATION AND COMMUNICATIONS TECHNOLOGY
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(Type of Property, Plant and Equitment)
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As of December 31, 2019
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Inventory Date: January 30, 2020
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For which GENIE-ANN T. SANTOSPrincipal IV LA HUERTA ELEMENTARY SCHOOL
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 (Name of Accountable Officer) (Official Designation)Entity Name