Non-Vat Percentage Tax

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NON-VAT MONTHLY PERCENTAGE TAX 2015 2015 2015 NAME TIN# DECEMBER JANUARY FEBRUARY Alab,Marcelino 916-046-971-000 Alico,Maribel 296-161-706-000 950.50 985.60 965.35 Alico,Maribel 296-161-706-001 Alico, Rufina 168-408-333-000 Ajoc, Cherry A 929-756-900-000 ### ### 1,230.75 Apao,Roger 108-731-867-000 ### ### 2,755.10 Asuncion,Eutropia 104-480-992-000 ### ### 2,115.30 Bacus,Reynaldo-printing 147-436-375-000 ### ### 1,750.70 Bacus,Reynaldo-glass supp. 147-436-375-001 ### ### 2,168.35 Beldad,Willy 917-289-362-000 ### ### 1,350.00 Beldad,Wilson-lessor 158-404-145-000 Beldad,Wilson-emmission te 158-404-145-001 Bleza,Jennifer 923-543-150-000 ### ### 2,988.75 Bolo,Necita-oro motor 135-518-519-000 ### ### 2,435.25 Bolo,Necita-modiste supp. 135-518-519-001 ### ### 1,685.50 Cabahug, Alexander 900-599-259-000 Cabanos, Maria Flor 193-473-904-000 350.00 350.00 350.00 Cadiz,Filomeno 918-864-695-000 ### ### 2,250.00 Cadiz,Mariel 179-132-813-000 ### ### 2,785.00 Cahayag,Maria 413-022-313-000 650.00 650.00 600.00 Callao,Braulio 102-736-254-000 675.00 675.00 675.00 Carmelo, Alfredo J. 920-062-728-000 800.00 850.00 875.00 Cejas,Leonilo-tailoring 180-609-228-000 830.00 850.00 735.00 Cejas,Leonilo-goldsmith 180-609-228-001 765.00 710.00 750.00 Cinco, Aaron 942-213-686-000 Clapis, Hilarion Jr. P. 168-404-685-000 895.00 985.00 965.00 Cutamora, Juvy 448-914-990-000 Cua, Harry G. 455-881-348-000 ### ### 1,585.00 Dacoseo, Emy S. 180-029-297-000 Dela PeÑa,Angelica 297-858-687-000 ### ### 1,915.00 Dela PeÑa,Gina 409-969-317-000 785.00 760.00 765.00 Diaz,Conception 918-868-973-000 ### ### 1,750.00 Dollete,Ismael 132-375-783-000 ### ### 1,150.00 Estavas, Ma. Teresita 166-627-955-000 515.00 520.00 525.00 Fadriquela,Edna 405-473-281-000 ### ### 1,718.00 Firaza,Maria Ana 944-734-717-000 Franco,Alexandra Nichole 270-251-699-000 918.00 915.00 976.35 Frias Noel 178-855-204-000 600.00 615.00 630.00 Hibaya,Celeste 272-943-993-000 Hibaya,Cesar 180-609-921-000 450.00 450.00 450.00 Ingalla,Teresa 923-543-465-000 350.00 350.00 150.00 Jala,Thelma 934-739-440-000 550.00 575.00 550.00 Layon,Adelia 942-214-679-000 830.00 845.00 815.00 Martinez,Rosita 148-184-616-000 ### ### 1,560.00 Nomananap,Alejo 124-063-244-000 250.00 250.00 250.00 Numeron,Triponio 170-709-513-000 Paler,Corazon 932-966-201-000 765.00 780.00 785.00 Pelegrino,Hersen James 275-293-683-000 Perez,Iluminada 143-784-763-000 400.00 400.00 400.00 Perez, Romeo II n. 431-311-668-000 Plaza, Irene 939-911-313-001 Plaza, Irene 939-911-313-001 ### ### 2,650.00 Plaza, Irene 939-911-313-002 ### ### 1,815.00 Plaza, Irene 939-911-313-003 168.00 525.00 523.50 Ponce,Delia ----------S 185-053-709-000 Ponce,Delia ----------B 185-053-709-001

description

vat

Transcript of Non-Vat Percentage Tax

Page 1: Non-Vat Percentage Tax

NON-VAT MONTHLY PERCENTAGE TAX

2015 2015 2015 2015NAME TIN# DECEMBER JANUARY FEBRUARY MARCH

Alab,Marcelino 916-046-971-000Alico,Maribel 296-161-706-000 950.50 985.60 965.35 Alico,Maribel 296-161-706-001Alico, Rufina 168-408-333-000Ajoc, Cherry A 929-756-900-000 1,250.75 1,110.55 1,230.75 Apao,Roger 108-731-867-000 2,715.60 2,720.35 2,755.10 Asuncion,Eutropia 104-480-992-000 2,230.50 1,875.50 2,115.30 Bacus,Reynaldo-printing 147-436-375-000 1,710.50 1,735.65 1,750.70 Bacus,Reynaldo-glass supp. 147-436-375-001 2,420.70 2,050.30 2,168.35 Beldad,Willy 917-289-362-000 1,350.00 1,350.00 1,350.00 Beldad,Wilson-lessor 158-404-145-000Beldad,Wilson-emmission test 158-404-145-001Bleza,Jennifer 923-543-150-000 2,950.75 2,960.60 2,988.75 Bolo,Necita-oro motor 135-518-519-000 2,368.35 2,410.50 2,435.25 Bolo,Necita-modiste supp. 135-518-519-001 1,905.00 1,850.75 1,685.50 Cabahug, Alexander 900-599-259-000Cabanos, Maria Flor 193-473-904-000 350.00 350.00 350.00 Cadiz,Filomeno 918-864-695-000 2,150.00 2,275.00 2,250.00 Cadiz,Mariel 179-132-813-000 2,615.00 2,755.00 2,785.00 Cahayag,Maria 413-022-313-000 650.00 650.00 600.00 Callao,Braulio 102-736-254-000 675.00 675.00 675.00 Carmelo, Alfredo J. 920-062-728-000 800.00 850.00 875.00 Cejas,Leonilo-tailoring 180-609-228-000 830.00 850.00 735.00 Cejas,Leonilo-goldsmith 180-609-228-001 765.00 710.00 750.00 Cinco, Aaron 942-213-686-000Clapis, Hilarion Jr. P. 168-404-685-000 895.00 985.00 965.00 Cutamora, Juvy 448-914-990-000Cua, Harry G. 455-881-348-000 1,285.00 1,475.00 1,585.00 Dacoseo, Emy S. 180-029-297-000Dela PeÑa,Angelica 297-858-687-000 1,960.00 1,890.00 1,915.00 Dela PeÑa,Gina 409-969-317-000 785.00 760.00 765.00 Diaz,Conception 918-868-973-000 1,765.00 1,735.00 1,750.00 Dollete,Ismael 132-375-783-000 1,025.00 1,085.00 1,150.00 Estavas, Ma. Teresita 166-627-955-000 515.00 520.00 525.00 Fadriquela,Edna 405-473-281-000 1,725.00 17,510.00 1,718.00 Firaza,Maria Ana 944-734-717-000Franco,Alexandra Nichole 270-251-699-000 918.00 915.00 976.35 Frias Noel 178-855-204-000 600.00 615.00 630.00 Hibaya,Celeste 272-943-993-000Hibaya,Cesar 180-609-921-000 450.00 450.00 450.00 Ingalla,Teresa 923-543-465-000 350.00 350.00 150.00 Jala,Thelma 934-739-440-000 550.00 575.00 550.00 Layon,Adelia 942-214-679-000 830.00 845.00 815.00 Martinez,Rosita 148-184-616-000 1,515.00 1,568.00 1,560.00 Nomananap,Alejo 124-063-244-000 250.00 250.00 250.00 Numeron,Triponio 170-709-513-000Paler,Corazon 932-966-201-000 765.00 780.00 785.00 Pelegrino,Hersen James 275-293-683-000Perez,Iluminada 143-784-763-000 400.00 400.00 400.00 Perez, Romeo II n. 431-311-668-000Plaza, Irene 939-911-313-001Plaza, Irene 939-911-313-001 2,400.50 2,515.00 2,650.00 Plaza, Irene 939-911-313-002 1,715.00 1,735.00 1,815.00 Plaza, Irene 939-911-313-003 168.00 525.00 523.50 Ponce,Delia ----------SF 185-053-709-000Ponce,Delia ----------BAY 185-053-709-001

B58
Author: approved cor 2/9/14
B59
Author: approved cor 3/24/14
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Ponce,Delia ----------Hubang 185-053-709-002

Rafosala,Salvacion 180-610-230-000 180.00 180.00 180.00 Rasco, Joel Lasquite 108-731-998-000 200.00 200.00 180.00 Rufila, Solomon 934-735-108-000Rufila,Eliose Jean 404-678-561-000Rufila,Vinz Simon 287-378-626-000 2,168.00 2,180.00 2,215.00 Rulona,Michael Angelo 416-450-755-000Salise,Joelito 168-404-442-000 550.00 565.00 550.00 Salise,Joelito 168-404-442-001 475.00 400.00 435.00 Salon,Norma 934-056-117-000 1,750.00 1,635.00 1,680.00 Sanoria,Dionesio 180-610-431-000Susarno,Rebecca 156-918-587-004 2,418.65 Tan,Armando 108-731-349-000 750.00 710.00 730.00 Villasor,Sarah 178-855-132-000 620.00 625.00 630.00 Wang, Divina Obong 444-878-370-001 1,535.00 1,610.00 1,675.00 Yap,Nikko 292-749-234-000Yongson,Ricky 110-357-599-000 1,768.00 1,750.00 1,768.00

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MONTHLY PERCENTAGE TAXPROSPERIDAD 2014 2014 2015 2015 2015NAME TIN NO. NOVEMBER DECEMBER JANUARY FEBRUARY MARCH

Bastareche,Joe-an 949-249-222-000 200.00 200.00 200.00 200.00 Cotapte, Ryan -000 194-317-369-000 1,715.00 1,785.00 1,687.50 1,715.00 Cotapte, Ryan -001 194-317-369-001 910.00 968.00 970.00 985.00 Edrozo,Rheyan 942-217-157-000 2,315.50 2,328.00 2,350.00 2,250.00 Edrozo,Rheyan 942-217-157-001 1,710.30 1,750.00 1,815.00 1,810.00 Guay,Expectation 920-834-381-000 NO Guay,Romulo--store 153-910-818-000 375.00 380.00 390.00 350.00 Guay,Romulo--carenderia153-910-818-004 1,580.75 1,615.00 1,680.00 1,670.00 Guay,Romulo--inn 153-910-818-005 455.00 410.00 400.00 400.00 Lazarte,Fely 918-871-113-000 1,280.50 1,215.00 1,250.00 1,260.00 Lomocso,Ernie 174-506-279-000 1,815.30 1,778.00 1,800.00 1,810.00 Mordeno, Feliciano 942-224-439-000 200.00 200.00 200.00 200.00 Ong, Claire 916-052-782-000 715.00 735.00 750.00 705.00 RARR Credit-% 287-705-497-000 1,980.65 2,085.50 2,175.00 2,200.00 RARR Credit-DST 287-705-497-000 1,350.00 1,625.00 1,548.00 1,675.00 Tenio,Norman 408-464-784-000 350.00 350.00 350.00 350.00 Yongson,Ricky 110-357-599-002 1,050.00 1,065.00 1,100.00 1,015.00

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MONTHLY PERCENTAGE TAXROSARIO 2014 2015 2015

NAME TIN NO. DECEMBER JANUARY FEBRUARY MARCH

BOAN, Brgy. Irrigation Dev't 004-383-103-000 Boiser,Joel 184-260-465-000 2,150.00 2,160.00 2,175.00 Dayo,Rebecca 168-405-644-000 1,760.00 1,785.00 1,710.00 Galula,Efren 110-710-526-000 2,785.00 2,800.00 2,850.00 Galula,Efren-Excise 1,835.00 1,500.00 1,680.00 Jamero,Melody Rose 297-856-774-000 1,060.00 1,075.00 650.00 Reyes,Jusie 918-867-381-000 1,315.00 1,350.00 Sinadjan,Elma 918-869-528-000 1,780.00 1,800.00 1,750.00 Yongson,Ronnie 418-837-718-000 915.00 930.00 915.00 Galula,Efren 110-710-526-001 615.00 685.00

TRENTODollete,Geoffrey 917-287-006-000 985.00 900.00 780.00

STA. JOSEFADollete, Ismael 132-375-783-000 750.00 750.00 700.00

BAYUGANMagllanes, Daryl 939-916-192-000 815.00 830.00 770.00

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SAN FRANCISCO 605

Ang, Alfredo 1,000.00 Alab,MarcelinoAlico,Maribel 1,000.00 Apao,RogerAsuncion,Eutropia 1,000.00 Bacus,Reynaldo-printingBacus,Reynaldo-glass supp. 1,000.00 Bastareche,Elesio Jr. NEWBegyan Enterprises, Inc. 1,000.00 Beldad, Glory Jane 1,000.00 Beldad,Willy 1,000.00 Beldad,Wilson-lessor 1,000.00 Beldad,Wilson-emmission test-sf 1,000.00 Beldad,Wilson-emmission test-b 1,000.00 Bleza,Jennifer 1,000.00 Bleza, Joselito 1,000.00 Bolo,Necita-oro motorBolo,Necita-modiste supp.Cadiao, Daniel 1,000.00 Cadiz,Filomeno 1,000.00 Cadiz,Mariel 1,000.00 Calo, FranciscoCahayag,Maria 1,000.00 Chua, Randy 1,000.00 Chua, Randy 1,000.00 Callao,BraulioCejas,Leonilo-tailoring 1,000.00 Cejas,Leonilo-goldsmith 1,000.00 Dela Pena, Geovanh 1,000.00 Pd 7/4/13Dela PeÑa,AngelicaDela PeÑa,Gina 1,000.00 Diaz,ConceptionDivine Mercy 1,000.00 Dollete,Ismael 1,000.00 Fadriquela,Edna 1,000.00 Firaza,Maria AnaFranco, Arturo 1,000.00 Franco, Arturo 1,000.00 Franco, Marylou 1,000.00 Franco,Alexandra NicholeFrias, Noel 1,000.00 Frias,Anabenmar 1,000.00 Go, Ma. Victoria 1,000.00 Go, Ma. Victoria 1,000.00 Hariramani, Kamlesh 1,000.00 Hibaya,CelesteHibaya,CesarHibaya, Nicomedes 1,000.00 Hibaya, Nicomedes 1,000.00 Hibaya, Julieto 1,000.00 Hibaya, Julieto 1,000.00 Hibaya, Julieto 1,000.00 Ingalla,Teresa 1,000.00 Jala,Thelma 1,000.00 Layon,Adelia 1,000.00 Martinez,Rosita 1,000.00

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Nomananap,Alejo 1,000.00 Numeron,Triponio 1,000.00 Ong, TomasOng, RolinaPaler,Corazon 1,000.00 Pelegrino,Hersen JamesPerez,Iluminada 1,000.00 Papas, Emmanuel 1,000.00 Ponce,DeliaPonce,DeliaRafosala,Salvacion 1,000.00 Rosalita,MathewRufila,Eloise Jean 1,000.00 Rufila,Eloise Jean 1,000.00 Rufila,Vinz SimonRulona,Michael AngeloSalacop,Myla Faye 1,000.00 Salise,JoelitoSalon,Norma 1,000.00 Sanoria,Dionesio 1,000.00 Susarno,Rebecca 1,000.00 Tahodo,Rebecca 1,000.00 Tancasis, Armando 1,000.00 Tan,Armando 1,000.00 Te, Carolyn 1,000.00 Villasor,Sarah 1,000.00 Yap,NikkoYongson,Ricky 1,000.00

60,000.00 PROSPERIDAD

Bastareche,Joe-an 1,000.00 Baste, Chona 1,000.00 Castillo,Salvador 1,000.00 Cotapte, Elizabeth 1,000.00 Edrozo,Rheyan 1,000.00 Edrozo,Rheyan 1,000.00 Gealon,ChonaGuay,ExpectationGuay,RomuloHibaya, Jennifer 1,000.00 Lazarte,Fely 1,000.00 Lomocso,Ernie 1,000.00 Lomocso, Rima 1,000.00 Mordeno, FelicianoOng, Claire 1,000.00 Ong, TomasRARR Credit-%RARR Credit-DSTRoldan,AgnesRoldan,Zissa VanessaTenio,NormanYongson,Ricky 1,000.00

12,000.00

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ROSARIO

Boiser,Joel 1,000.00 Dayo,Rebecca 1,000.00 Galula,Efren 1,000.00 Jamero,Melody Rose 1,000.00 Reyes,Jusie 1,000.00 Sarnimian Small Scale Mining Corp. 1,000.00 Sinadjan,Elma 1,000.00 Yongson,Ronnie 1,000.00

8,000.00

80,000.00

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ALICO, MARIBEL296-161-706-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEE

INCOME TAX

1ST QUARTER APR. 15, 2014 LBP 2,075.00 2ND QUARTER AUG. 13, 2014 LBP 2,168.00

3RD QUARTER NOV. 14, 2014 LBP 2,818.40

TOTAL INCOME TAX WITHHELD 7,061.40 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 710.00

FEBRUARY MAR. 20, 2014 LBP 765.00 MARCH APR. 21, 2014 LBP 788.00 APRIL MAY 20, 2014 LBP 780.00 MAY JUNE 23, 2014 ROR 01582113 675.00 JUNE JULY 21, 2014 LBP 685.00 JULY AUG. 20, 2014 LBP 715.00

AUGUST SEPT. 18, 2014 LBP 750.00 SEPTEMBER OCT. 20, 2014 LBP 900.00

OCTOBER NOV. 20, 2015 ROR 101283 880.00 NOVEMBER DEC. 22, 2014 LBP 910.00 DECEMBER JAN. 20, 2015 LBP 950.50

TOTAL 9,508.50

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLE

EXCESS PERCENTAGE TAX PAID

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ALICO, MARIBEL296-161-706-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 530.00

FEBRUARY MAR. 20, 2014 LBP 580.00 MARCH APR. 21, 2014 LBP 650.00 APRIL MAY 20, 2014 LBP 615.00 MAY JUNE 19, 2014 ROR 01582114 540.00 JUNE JULY 21, 2014 LBP 615.00 JULY AUG. 20, 2014 LBP 685.00

AUGUST NO INCOMESEPTEMBER NO INCOME

OCTOBER NO INCOMENOVEMBER NO INCOMEDECEMBER NO INCOME

TOTAL 4,215.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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AJOC, CHERRY A.SCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER AUG. 15, 2014 LBP 478.00 3RD QUARTER NOV. 13, 2014 LBP 885.50

TOTAL INCOME TAX WITHHELD 1,363.50 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638680 -

FEBRUARY MAR. 20, 2014 RORM 00638793 - MARCH APR. 21, 2014 ROR 01558649 - APRIL MAY 20, 2014 ROR 01558769 - MAY JUNE 20, 2014 ROR 01558933 - JUNE JULY 21, 2014 ROR 100280 - JULY AUG. 20, 2014 ROR 1011111 -

AUGUST SEPT. 22, 2014 ROR 101547 - SEPTEMBER OCT. 20, 2014 ROR 102175 -

OCTOBER NOV. 20, 2015 ROR 102600 - NOVEMBER DEC. 22, 2014 ROR 103298 - DECEMBER JAN. 12, 2015 ROR 02528559 -

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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APAO, ROGERSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 2,537.65 2ND QUARTER AUG. 15, 2014 LBP 2,785.00 3RD QUARTER NOV. 17, 2014 ROR 101119 3,342.00

TOTAL INCOME TAX WITHHELD 8,664.65 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAY JUNE 19, 2014 LBP 250.00 JUNE JULY 21, 2014 ROR 100180 585.00 JULY AUG. 20, 2014 LBP 645.00

AUGUST SEPT. 17, 2014 LBP 860.00 SEPTEMBER OCT. 17, 2014 LBP 1,118.00

OCTOBER NOV. 18, 2015 LBP 1,075.00 NOVEMBER DEC. 16, 2014 LBP 1,220.00 DECEMBER JAN. 20, 2015 LBP 1,250.75

TOTAL 7,003.75

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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ASUNCION, EUTROPIASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELD

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LESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

ATAMOSA, LEE BELDADSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 1,078.50 2ND QUARTER AUG. 15, 2014 LBP 1,315.35 3RD QUARTER NOV. 17, 2014 ROR 101117 1,708.50

TOTAL INCOME TAX WITHHELD 4,102.35 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLE

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EXCESS PERCENTAGE TAX PAID

BACUS, REYNALDO MERIN147-436-375-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 4,105.75 2ND QUARTER AUG. 15, 2014 LBP 3,845.50 3RD QUARTER NOV. 12, 2014 LBP 4,995.60

TOTAL INCOME TAX WITHHELD 12,946.85 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00636760 1,075.00

FEBRUARY MAR. 20, 2014 LBP 1,168.00 MARCH APR. 11, 2014 LBP 1,060.00 APRIL 845.00 MAY JUNE 23, 2014 ROR 01582111 985.00 JUNE JULY 21, 2014 ROR 10083 1,065.00 JULY AUG. 20, 2014 LBP 1,168.30

AUGUST SEPT. 18, 2014 LBP 1,278.50 SEPTEMBER OCT. 17 2014 LBP 1,662.05

OCTOBER NOV. 19, 2015 LBP 1,650.00 NOVEMBER DEC. 22, 2014 LBP 1,680.00 DECEMBER 1,710.50

TOTAL 15,347.35

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TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

BACUS, REYNALDO MERIN147-436-375-001

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00636761 1,435.00

FEBRUARY MAR. 20, 2014 LBP 1,568.00 MARCH APR. 11, 2014 LBP 1,435.00 APRIL 1,515.00 MAY JUNE 23, 2014 ROR 01582110 1,625.00 JUNE JULY 21, 2014 ROR 10083 1,735.00 JULY AUG. 20, 2014 LBP 810.50

AUGUST SEPT. 18, 2014 LBP 1,900.30 SEPTEMBER OCT. 17 2014 LBP 2,105.50

OCTOBER NOV. 19, 2015 LBP 2,130.00 NOVEMBER DEC. 22, 2014 LBP 2,315.50 DECEMBER 2,420.70

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TOTAL 20,995.50

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

BANAS, NENITA FRANCOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER ROR 01556817 2,137.60 2ND QUARTER AUG. 12, 2014 LBP 2,455.60 3RD QUARTER NOV. 17, 2014 LBP 3,192.30

TOTAL INCOME TAX WITHHELD 7,785.50 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

Page 17: Non-Vat Percentage Tax

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

BELDAD, WILLYSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBER

Page 18: Non-Vat Percentage Tax

DECEMBERTOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

BLEZA, JENNIFERSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBER

Page 19: Non-Vat Percentage Tax

NOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

BOLO, NECITASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

Page 20: Non-Vat Percentage Tax

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

BOLO, NECITA-MODISTE SUPP.SCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUST

Page 21: Non-Vat Percentage Tax

SEPTEMBEROCTOBER

NOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CABANOS, MARIA FLORSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01558592 - 2ND QUARTER AUG. 15, 2014 ROR 100879 - 3RD QUARTER NOV. 17, 2014 ROR 102492 -

TOTAL INCOME TAX WITHHELD -

EXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638680 -

FEBRUARY MAR. 20, 2014 RORM 00638793 - MARCH APR. 21, 2014 ROR 01558649 - APRIL MAY 20, 2014 ROR 01558769 - MAY JUNE 20, 2014 ROR 01558933 -

INCOME TAX DUE

Page 22: Non-Vat Percentage Tax

JUNE JULY 21, 2014 ROR 100280 - JULY AUG. 20, 2014 ROR 1011111 -

AUGUST SEPT. 22, 2014 ROR 101547 - SEPTEMBER OCT. 20, 2014 ROR 102175 -

OCTOBER NOV. 20, 2015 ROR 102600 - NOVEMBER DEC. 22, 2014 ROR 103298 - DECEMBER JAN. 12, 2015 ROR 02528559 -

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLE

CADIZ, FILOMENOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 4,112.95 2ND QUARTER AUG. 15, 2014 ROR 100324 3,670.45 3RD QUARTER NOV. 17, 2014 ROR 101123 4,021.00

TOTAL INCOME TAX WITHHELD 11,804.40 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00636821 1,885.00

EXCESS PERCENTAGE TAX PAID

Page 23: Non-Vat Percentage Tax

FEBRUARY MAR. 20, 2014 ROR 01556515 1,665.00 MARCH APR. 14, 2014 ROR 01556865 1,585.00 APRIL MAY 20, 2014 ROR 01562627 1,450.00 MAY JUNE 23, 2014 ROR 01582115 1,590.00 JUNE JULY 21, 2014 ROR 001098 1,635.50 JULY AUG. 20, 2014 LBP 1,605.15

AUGUST SEPT. 22, 2014 ROR 100608 1,750.00 SEPTEMBER OCT. 20, 2014 ROR 100891 1,785.00

OCTOBER NOV. 20, 2015 ROR 101342 1,820.00 NOVEMBER DEC. 22, 2014 ROR 101500 2,150.00 DECEMBER JAN. 20, 2015 ROR 101771 2,275.00

TOTAL 21,195.65

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CADIZ, MARIEL IRISARISCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 3,542.50 2ND QUARTER AUG. 15, 2014 ROR 100324 4,275.30 3RD QUARTER NOV. 17, 2014 ROR 101123 4,404.50

TOTAL INCOME TAX WITHHELD 12,222.30 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00636820 2,475.00

FEBRUARY MAR. 20, 2014 ROR 01556514 2,380.00 MARCH APR. 15, 2014 ROR 01556864 2,135.00 APRIL MAY 20, 2014 ROR 01562626 2,215.00 MAY JUNE 23, 2014 ROR 01582116 2,485.00

Page 24: Non-Vat Percentage Tax

JUNE JULY 21, 2014 ROR 100163 2,575.15 JULY AUG. 20, 2014 LBP 2,245.50

AUGUST SEPT. 22, 2014 ROR 100609 2,318.00 SEPTEMBER OCT. 20, 2014 ROR 100892 2,588.00

OCTOBER NOV. 20, 2015 ROR 101341 2,415.75 NOVEMBER DEC. 22, 2014 ROR 101549 2,615.00 DECEMBER JAN. 20, 2015 ROR 101772 2,755.00

TOTAL 29,202.40

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CAHAYAG, MARIA LUGASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 875.00 2ND QUARTER AUG. 15, 2014 LBP 880.00 3RD QUARTER NOV. 14, 2014 LBP 1,144.00

TOTAL INCOME TAX WITHHELD 2,899.00 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 550.00

FEBRUARY MAR. 20, 2014 LBP 530.00

Page 25: Non-Vat Percentage Tax

MARCH APR. 15, 2014 ROR 01556851 485.00 APRIL MAY 20, 2014 LBP 450.00 MAY JUNE 19, 2014 ROR 01563790 450.00 JUNE JULY 21, 2014 LBP 465.00 JULY AUG. 20, 2014 LBP 480.00

AUGUST SEPT. 18, 2014 LBP 455.00 SEPTEMBER OCT. 20, 2014 LBP 550.00

OCTOBER NOV. 20, 2015 ROR 101282 600.00 NOVEMBER 650.00 DECEMBER JAN. 20, 2015 ROR 101773 650.00

TOTAL 6,315.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CALLAO, BRAULIOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXES

Page 26: Non-Vat Percentage Tax

JANUARYFEBRUARY

MARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CARMELO, ALFREDO JULIANSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 1,168.50 2ND QUARTER AUG. 12, 2014 LBP 1,745.00 3RD QUARTER NOV. 13, 2014 LBP 2,178.00

TOTAL INCOME TAX WITHHELD 5,091.50 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXES

Page 27: Non-Vat Percentage Tax

JANUARY FEB. 20, 2014 ROR 00636776 415.00 FEBRUARY MAR. 17, 2014 LBP 300.00

MARCH APR. 21, 2014 LBP 350.00 APRIL MAY 16, 2014 LBP 380.00 MAY JUNE 19, 2014 LBP 385.00 JUNE JULY 18, 2014 LBP 405.00 JULY AUG. 20, 2014 LBP 420.00

AUGUST SEPT. 17, 2014 LBP 468.00 SEPTEMBER OCT. 17, 2014 LBP 608.40

OCTOBER NOV. 18, 2015 LBP 680.00 NOVEMBER DEC. 16, 2014 LBP 780.00 DECEMBER JAN. 19, 2015 LBP 800.00

TOTAL 5,991.40

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CEJAS, LEONILO CUMAR180-609-228-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 14, 2014 LBP 3,785.00 2ND QUARTER SEPT. 12, 2014 LBP 3,910.00 3RD QUARTER NOV. 13, 2014 LBP 4,827.60

TOTAL INCOME TAX WITHHELD 12,522.60 INCOME TAX DUE

Page 28: Non-Vat Percentage Tax

EXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 735.00

FEBRUARY MAR. 17, 2014 LBP 750.00 MARCH APR. 21, 2014 LBP 650.00 APRIL MAY 13, 2014 LBP 665.00 MAY JUNE 19, 2014 LBP 675.00 JUNE JULY 18, 2014 LBP 680.00 JULY AUG. 20, 2014 LBP 710.00

AUGUST SEPT. 17, 2014 LBP 728.00 SEPTEMBER OCT. 17, 2014 LBP 873.60

OCTOBER NOV. 18, 2014 LBP 850.00 NOVEMBER DEC. 16, 2014 LBP 875.00 DECEMBER JAN. 19, 2015 LBP 830.00

TOTAL 9,021.60

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CEJAS, LEONILO CUMAR180-609-228-001

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD -

Page 29: Non-Vat Percentage Tax

INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 710.00

FEBRUARY MAR. 17, 2014 LBP 680.00 MARCH APR. 21, 2014 LBP 715.00 APRIL MAY 19, 2014 LBP 680.00 MAY JUNE 19, 2014 LBP 710.00 JUNE JULY 18, 2014 LBP 635.00 JULY AUG. 20, 2014 LBP 650.00

AUGUST SEPT. 17, 2014 LBP 675.00 SEPTEMBER OCT. 17, 2014 LBP 805.00

OCTOBER NOV. 18, 2014 LBP 785.00 NOVEMBER DEC. 16, 2014 LBP 825.00 DECEMBER JAN. 19, 2015 LBP 765.00

TOTAL 8,635.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CLAPIS, HILARION JR. P.SCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUE

Page 30: Non-Vat Percentage Tax

EXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

CUA, HARRY G.SCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD -

Page 31: Non-Vat Percentage Tax

INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

DELA PEÑA, ANGELICASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01556688 2,568.50 2ND QUARTER AUG. 15, 2014 LBP 2,075.00 3RD QUARTER NOV. 14, 2014 LBP 2,388.50

Page 32: Non-Vat Percentage Tax

TOTAL INCOME TAX WITHHELD 7,032.00 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY MAY 09, 2014 LBP 2,138.00

FEBRUARY MAR. 20, 2014 RORM 00636977 2,165.00 MARCH 1,875.00 APRIL 1,285.00 MAY JUNE 23, 2014 ROR 015582021 1,565.00 JUNE JULY 18, 2014 LBP 1,678.50 JULY AUG. 20, 2014 ROR 100456 1,588.50

AUGUST SEPT. 22, 2014 ROR 100585 1,438.00 SEPTEMBER OCT. 17, 2014 LBP 1,725.60

OCTOBER NOV. 20, 2015 LBP 1,830.00 NOVEMBER DEC. 22, 2014 LBP 1,980.00 DECEMBER JAN. 20, 2015 LBP 1,960.00

TOTAL 21,228.60

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

DELA PEÑA, GINASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 1,335.00 2ND QUARTER AUG. 15, 2014 LBP 1,435.00 3RD QUARTER NOV. 14, 2014 LBP 1,865.50

Page 33: Non-Vat Percentage Tax

TOTAL INCOME TAX WITHHELD 4,635.50

EXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 885.00

FEBRUARY MAR. 20, 2014 LBP 880.00 MARCH APR. 21, 2014 LBP 780.00 APRIL MAY 13, 2014 LBP 750.00 MAY JUNE 19, 2014 ROR 01563796 735.00 JUNE JULY 21, 2014 LBP 715.00 JULY AUG. 20, 2014 LBP 720.00

AUGUST SEPT. 18, 2014 LBP 700.00 SEPTEMBER OCT. 17, 2014 LBP 785.00

OCTOBER NOV. 20, 2015 ROR 10277 745.00 NOVEMBER DEC. 22, 2014 LBP 780.00 DECEMBER JAN. 20, 2015 LBP -

TOTAL 8,475.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

DIAZ, CONCEPTIONSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER

INCOME TAX DUE

Page 34: Non-Vat Percentage Tax

3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

DOLLETE, ISMAEL QUIDATO132-375-780-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 2,846.50 2ND QUARTER AUG. 12, 2014 LBP 2,548.50 3RD QUARTER NOV. 12, 2014 LBP 3,755.35

Page 35: Non-Vat Percentage Tax

TOTAL INCOME TAX WITHHELD 9,150.35 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 875.00

FEBRUARY MAR. 20, 2014 RORM 00636978 1,068.00 MARCH APR. 21, 2014 LBP 1,130.00 APRIL MAY 19, 2014 LBP 1,050.00 MAY JUNE 19, 2014 LBP 1,005.00 JUNE JULY 21, 2014 LBP 975.00 JULY AUG. 20, 2014 LBP 750.00

AUGUST SEPT. 17, 2014 LBP 810.00 SEPTEMBER OCT. 17, 2014 LBP 972.00

OCTOBER NOV. 18, 2015 LBP 1,020.00 NOVEMBER DEC. 22, 2014 LBP 1,050.00 DECEMBER JAN. 19, 2015 LBP 1,075.00

TOTAL 11,780.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

DOLLETE, ISMAEL QUIDATO132-375-780-001

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

Page 36: Non-Vat Percentage Tax

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 17, 2014 ROR 02060945 935.00

FEBRUARY MAR. 15, 2014 ROR 01556440 880.00 MARCH APR. 15, 2014 ROR 01556441 1,110.00 APRIL MAY 15, 2014 ROR 01561330 950.00 MAY JUNE 10, 2014 ROR 01561458 880.00 JUNE JULY 21, 2014 LBP 710.00 JULY AUG. 20, 2014 LBP 650.00

AUGUST SEPT. 17, 2014 LBP 600.00 SEPTEMBER OCT. 17, 2014 LBP 780.00

OCTOBER NOV. 18, 2015 LBP 925.00 NOVEMBER DEC. 22, 2014 LBP 910.00 DECEMBER JAN. 19, 2015 LBP 750.00

TOTAL 10,080.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLE

EXCESS PERCENTAGE TAX PAID

ESTAVAS, MA. TERESITASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

Page 37: Non-Vat Percentage Tax

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

FADRIQUELA, EDNASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

Page 38: Non-Vat Percentage Tax

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

FRANCO, ALEXANDRA NICHOLESCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

Page 39: Non-Vat Percentage Tax

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

FRIAS, NOELSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER

Page 40: Non-Vat Percentage Tax

3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

HIBAYA, CESARSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER

Page 41: Non-Vat Percentage Tax

2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

INGALLA, TERESASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

Page 42: Non-Vat Percentage Tax

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

INSON, NOLITO MOSUERASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEE

Page 43: Non-Vat Percentage Tax

INCOME TAX1ST QUARTER APR. 14, 2014 LBP 1,278.50 2ND QUARTER AUG. 12, 2014 LBP 1,310.50 3RD QUARTER NOV. 17, 2014 ROR 101203 1,865.75

TOTAL INCOME TAX WITHHELD 4,454.75 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

JALA, THELMASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

Page 44: Non-Vat Percentage Tax

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

LAYON, ADELIA ACUSARSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEE

Page 45: Non-Vat Percentage Tax

INCOME TAX1ST QUARTER APR. 15, 2014 LBP 1,415.00 2ND QUARTER AUG. 12, 2014 LBP 1,510.00 3RD QUARTER NOV. 13, 2014 LBP 1,765.35

TOTAL INCOME TAX WITHHELD 4,690.35 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 750.00

FEBRUARY MAR. 20, 2014 LBP 735.00 MARCH APR. 21, 2014 LBP 715.00 APRIL MAY 16, 2014 LBP 680.00 MAY JUNE 19, 2014 ROR 01563799 655.00 JUNE JULY 21, 2014 LBP 610.00 JULY AUG. 20, 2014 LBP 615.00

AUGUST SEPT. 17, 2014 LBP 630.00 SEPTEMBER OCT. 17, 2014 LBP 756.00

OCTOBER NOV. 18, 2015 LBP 810.00 NOVEMBER DEC. 16 2014 LBP 825.00 DECEMBER JAN. 20, 2015 LBP 830.00

TOTAL 8,611.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

MARTINEZ, ROSITA GERONASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

Page 46: Non-Vat Percentage Tax

FEEJAN. 30, 2015 LBP 500.00 500.00

INCOME TAX1ST QUARTER APR. 15, 2014 LBP 2,185.60 2ND QUARTER AUG. 12, 2014 LBP 2,215.00 3RD QUARTER NOV. 12, 2014 LBP 2,879.50

TOTAL INCOME TAX WITHHELD 7,280.10 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 1,515.00

FEBRUARY MAR. 17, 2014 LBP 1,530.00 MARCH APR. 21, 2014 LBP 1,165.00 APRIL MAY , 2014 LBP 1,105.00 MAY JUNE , 2014 LBP 1,135.00 JUNE JULY , 2014 LBP 1,150.55 JULY AUG. 20, 2014 LBP 1,248.35

AUGUST SEPT. 17, 2014 LBP 1,150.00 SEPTEMBER OCT. 17, 2014 LBP 1,415.00

OCTOBER NOV. 18, 2015 LBP 1,550.00 NOVEMBER DEC. 16, 2014 LBP 1,675.00 DECEMBER JAN. 19, 2015 LBP 1,515.00

TOTAL 16,153.90

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

NOMANANAP, ALEJOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL

Page 47: Non-Vat Percentage Tax

ANNUAL REGISTRATIONFEE

INCOME TAX1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

PALER, CORAZONSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

Page 48: Non-Vat Percentage Tax

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

PEREZ, ILUMINADASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

Page 49: Non-Vat Percentage Tax

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

PLAZA, IRENE939-911-313-001

SCHEDULE OF TAXES PAID

Page 50: Non-Vat Percentage Tax

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER - 2ND QUARTER AUG. 15, 2014 LBP 8,755.80 3RD QUARTER NOV. 13, 2014 LBP 11,382.50

TOTAL INCOME TAX WITHHELD 20,138.30 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAY JUNE 19, 2014 LBP 1,515.00 JUNE JULY 18, 2014 LBP 1,568.00 JULY AUG. 20, 2014 LBP 1,678.35

AUGUST SEPT. 17, 2014 LBP 1,760.00 SEPTEMBER OCT. 17, 2014 LBP 2,112.60

OCTOBER NOV. 19, 2015 LBP 2,547.80 NOVEMBER DEC. 16, 2014 LBP 2,675.50 DECEMBER JAN. 19, 2015 LBP 2,400.50

TOTAL 16,257.75

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

PLAZA, IRENE939-911-313-002

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SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRIL MAY 19, 2014 LBP 775.00 MAY JUNE 19, 2014 LBP 815.00 JUNE JULY 18, 2014 LBP 875.00 JULY AUG. 20, 2014 LBP 985.00

AUGUST SEPT. 17, 2014 LBP 1,015.00 SEPTEMBER OCT. 17, 2014 LBP 1,230.00

OCTOBER NOV. 19, 2015 LBP 1,420.00 NOVEMBER DEC. 16, 2014 LBP 1,580.00 DECEMBER JAN. 19, 2015 LBP 1,715.00

TOTAL 10,410.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

PLAZA, IRENE

Page 52: Non-Vat Percentage Tax

939-911-313-003SCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638680 -

FEBRUARY MAR. 20, 2014 RORM 00638793 - MARCH APR. 21, 2014 ROR 01558649 - APRIL MAY 20, 2014 ROR 01558769 - MAY JUNE 20, 2014 ROR 01558933 - JUNE JULY 21, 2014 ROR 100280 - JULY AUG. 20, 2014 ROR 1011111 -

AUGUST SEPT. 22, 2014 ROR 101547 - SEPTEMBER OCT. 20, 2014 ROR 102175 -

OCTOBER NOV. 20, 2015 ROR 102600 - NOVEMBER DEC. 22, 2014 ROR 103298 - DECEMBER JAN. 12, 2015 ROR 02528559 -

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 53: Non-Vat Percentage Tax

PONCE, DELIA GILOS185-053-709-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 1,768.00 2ND QUARTER AUG. 15, 2014 LBP 3,158.00 3RD QUARTER NOV. 17, 2014 ROR 101115 6,248.40

TOTAL INCOME TAX WITHHELD 11,174.40 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 0063638 999.00

FEBRUARY MAR. 20, 2014 LBP 903.00 MARCH APR. 15, 2014 ROR 01556860 1,209.00 APRIL MAY 23, 2014 LBP 880.50 MAY JUNE 23, 2014 ROR 01582020 1,428.30 JUNE JULY 21, 2014 ROR 100178 1,475.16 JULY AUG. 20, 2014 LBP 1,689.60

AUGUST SEPT. 19, 2014 LBP 1,620.00 SEPTEMBER OCT. 20, 2014 LBP 1,104.00

OCTOBER NOV. 20, 2015 1,752.00 NOVEMBER DEC. 22, 2014 LBP 1,692.00 DECEMBER JAN. 12, 2015 LBP 1,717.50

TOTAL 16,470.06

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 54: Non-Vat Percentage Tax

PONCE, DELIA GILOS185-053-709-001

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY APR. 15, 2014 ROR 01556868 2,435.24

FEBRUARY APR. 15, 2014 ROR 01556879 1,257.30 MARCH APR. 15, 2014 ROR 01556880 1,158.00 APRIL MAY 20, 2014 LBP 255.00 MAY JUNE 23, 2014 ROR 01582018 3,275.40 JUNE DEC. 19, 2014 LBP 2,114.10 JULY AUG. 20, 2014 LBP 1,934.34

AUGUST SEPT. 19, 2014 LBP 922.80 SEPTEMBER OCT. 20, 2014 LBP 268.50

OCTOBER NOV. 20, 2015 LBP 1,106.12 NOVEMBER DEC. 22, 2014 LBP 207.00 DECEMBER JAN. 20, 2015 LBP 2,688.90

TOTAL 17,622.70

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 55: Non-Vat Percentage Tax

PONCE, DELIA GILOS185-053-709-002

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCH APR. 15, 2014 ROR 01556861 3,024.00 APRIL MAY 20, 2014 LBP 5,885.42 MAY JUNE 23, 2014 ROR 01582019 2,231.55 JUNE DEC. 19, 2014 LBP 2,341.50 JULY AUG. 20, 2014 LBP 2,151.00

AUGUST SEPT. 19, 2014 LBP 127.50 SEPTEMBER OCT. 20, 2014 LBP 7,908.78

OCTOBER NOV. 20, 2015 ROR 101273 3,664.20 NOVEMBER DEC. 19, 2014 LBP 3,860.10 DECEMBER JAN. 20, 2015 LBP 2,431.98

TOTAL 33,626.03

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 56: Non-Vat Percentage Tax

QUINTERO, MINDA MOSQUERASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER ROR 01556816 1,250.00 2ND QUARTER AUG. 13, 2014 LBP 1,375.00 3RD QUARTER NOV. 14, 2014 LBP 1,787.50

TOTAL INCOME TAX WITHHELD 4,412.50 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

RAFOSALA, SALVACION ALBIENDA

Page 57: Non-Vat Percentage Tax

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 14, 2014 LBP 350.00 2ND QUARTER AUG. 13, 2014 LBP 385.00 3RD QUARTER NOV. 17, 2014 LBP 500.75

TOTAL INCOME TAX WITHHELD 1,235.75 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 200.00

FEBRUARY MAR. 17, 2014 LBP 150.00 MARCH APR. 21, 2014 LBP 150.00 APRIL MAY 16, 2014 LBP 150.00 MAY JUNE 19, 2014 LBP 150.00 JUNE JULY 21, 2014 LBP 150.00 JULY AUG. 20, 2014 LBP 150.00

AUGUST SEPT. 22, 2014 LBP 150.00 SEPTEMBER OCT. 17, 2014 LBP 180.00

OCTOBER NOV. 18, 2015 LBP 180.00 NOVEMBER DEC. 16, 2014 LBP 180.00 DECEMBER JAN. 20, 2015 LBP 180.00

TOTAL 1,970.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 58: Non-Vat Percentage Tax

RASCO, JOEL LASQUITESCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 59: Non-Vat Percentage Tax

RUFILA, VINZ SIMON LABISTESCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 14, 2014 LBP 3,475.85 2ND QUARTER AUG. 12, 2014 LBP 4,015.30 3RD QUARTER NOV. 14, 2014 LBP 5,219.90

TOTAL INCOME TAX WITHHELD 12,711.05

EXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 1,785.00

FEBRUARY MAR. 17, 2014 LBP 1,815.00 MARCH APR. 21, 2014 LBP 1,715.00 APRIL MAY 19, 2014 LBP 1,630.00 MAY JUNE 19, 2014 LBP 1,710.00 JUNE JULY 21, 2014 LBP 1,675.00 JULY AUG. 20, 2014 LBP 1,785.00

AUGUST SEPT. 17, 2014 LBP 1,830.00 SEPTEMBER OCT. 17, 2014 LBP 2,208.00

OCTOBER NOV. 19, 2015 LBP 2,250.00 NOVEMBER DEC. 16, 2014 LBP 2,375.00 DECEMBER JAN. 19, 2015 LBP 2,168.00

TOTAL 22,946.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLE

INCOME TAX DUE

EXCESS PERCENTAGE TAX PAID

Page 60: Non-Vat Percentage Tax

SALISE, JOELITO MINGUITO168-404-442-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 2,715.50 2ND QUARTER AUG. 12, 2014 LBP 2,318.50 3RD QUARTER NOV. 13, 2014 LBP 3,104.05

TOTAL INCOME TAX WITHHELD 8,138.05 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00636835 1,005.00

FEBRUARY MAR. 17, 2014 LBP 880.00 MARCH APR. 21, 2014 LBP 1,110.00 APRIL MAY 16, 2014 LBP 980.00 MAY JUNE 19, 2014 LBP 775.00 JUNE JULY 21, 2014 LBP 610.00 JULY AUG. 20, 2014 LBP 580.00

AUGUST SEPT. 17, 2014 LBP 480.00 SEPTEMBER OCT. 17, 2014 LBP 630.00

OCTOBER NOV. 19, 2015 LBP 480.00 NOVEMBER DEC. 16, 2014 LBP 530.00 DECEMBER JAN. 19, 2015 LBP 550.00

TOTAL 8,610.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELD

Page 61: Non-Vat Percentage Tax

LESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

SALISE, JOELITO MINGUITO168-404-442-001

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00636834 715.00

FEBRUARY MAR. 17, 2014 LBP 785.00 MARCH APR. 21, 2014 LBP 1,200.00 APRIL MAY 16, 2014 LBP 725.00 MAY JUNE 19, 2014 LBP 510.00 JUNE JULY 21, 2014 LBP 485.00 JULY AUG. 20, 2014 LBP 535.00

AUGUST SEPT. 17, 2014 LBP 510.00 SEPTEMBER OCT. 17, 2014 LBP 490.00

OCTOBER NOV. 19, 2015 LBP 510.00 NOVEMBER DEC. 16, 2014 LBP 450.00 DECEMBER JAN. 19, 2015 LBP 475.00

TOTAL 7,390.00

Page 62: Non-Vat Percentage Tax

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

SALON, NORMASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

Page 63: Non-Vat Percentage Tax

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

TAN, ARMANDOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

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TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

VILLASOR, SARAHSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 14, 2014 LBP 1,168.30 2ND QUARTER AUG. 12, 2014 LBP 1,218.50 3RD QUARTER NOV. 12, 2014 LBP 1,584.05

.

TOTAL INCOME TAX WITHHELD 3,970.85 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 550.00

FEBRUARY MAR. 17, 2014 LBP 580.00 MARCH APR. 21, 2014 LBP 550.00 APRIL MAY 16, 2014 LBP 400.00 MAY JUNE 19, 2014 LBP 450.00 JUNE JULY 17, 2014 LBP 465.00 JULY AUG. 20, 2014 LBP 450.00

AUGUST SEPT. 17, 2014 LBP 450.00 SEPTEMBER OCT. 17, 2014 LBP 585.00

OCTOBER NOV. 18, 2015 LBP 610.00 NOVEMBER DEC. 16, 2014 LBP 615.00 DECEMBER JAN. 20, 2015 LBP 620.00

Page 65: Non-Vat Percentage Tax

TOTAL 6,325.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

WANG, DIVINA OBONGSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER - 3RD QUARTER NOV. 13, 2014 LBP 1,258.00

TOTAL INCOME TAX WITHHELD 1,258.00 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCH - APRILMAYJUNEJULY AUG. 20, 2014 LBP 565.00

AUGUST SEPT. 17, 2014 LBP 715.00 SEPTEMBER OCT. 17, 2014 LBP 858.00

OCTOBER NOV. 18, 2015 LBP 1,165.00 NOVEMBER DEC. 16, 2014 LBP 1,415.00

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DECEMBER JAN. 20, 2015 LBP 1,535.00 TOTAL 6,253.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

YONGSON, RICKY SIM110-351-599-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 LBP 2,968.30 2ND QUARTER AUG. 15, 2014 LBP 3,015.75 3RD QUARTER NOV. 12, 2014 LBP 3,920.45

TOTAL INCOME TAX WITHHELD 9,904.50 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 19, 2014 LBP 1,410.00

FEBRUARY MAR. 20, 2014 LBP 1,580.00 MARCH APR. 15, 2014 ROR 01556881 1,650.00 APRIL MAY. 20, 2014 LBP 1,580.00 MAY JUNE. 19, 2014 LBP 1,475.00 JUNE JULY. 21, 2014 LBP 1,528.00 JULY AUG. 20, 2014 LBP 1,718.00

AUGUST SEPT. 18, 2014 LBP 1,685.00

Page 67: Non-Vat Percentage Tax

SEPTEMBER OCT. 17, 2014 LBP 1,875.40 OCTOBER NOV. 20, 2015 ROR 1014308 1,910.35

NOVEMBER DEC. 16, 2014 LBP 1,925.50 DECEMBER JAN. 20, 2015 LBP 1,768.00

TOTAL 20,105.25

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

YONGSON, RICKY SIM110-351-599-003

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638380 875.00

FEBRUARY MAR. 20, 2014 ROR 01559124 850.00 MARCH APR. 21, 2014 ROR 01559638 785.00 APRIL MAY. 20, 2014 LBP 710.00 MAY JUNE. 20, 2014 ROR 01563463 765.00 JUNE JULY. 21, 2014 ROR 00424 785.00 JULY AUG. 20, 2014 LBP 810.00

Page 68: Non-Vat Percentage Tax

AUGUST SEPT. 17, 2014 ROR 101614 825.00 SEPTEMBER OCT. 22, 2014 ROR 102100 880.00

OCTOBER NOV. 20, 2015 ROR 101349 890.00 NOVEMBER DEC. 22, 2014 ROR 103363 1,050.00 DECEMBER JAN. 20, 2015 LBP 1,065.00

TOTAL 10,290.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

KAWALING, ENDRESIOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUST

Page 69: Non-Vat Percentage Tax

SEPTEMBEROCTOBER

NOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

TANCASIS, ANDY WONGSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

Page 70: Non-Vat Percentage Tax

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 71: Non-Vat Percentage Tax

BASTARECHE, JOE-ANSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 72: Non-Vat Percentage Tax

COTAPTE, RYANSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 73: Non-Vat Percentage Tax

COTAPTE, RYANSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 74: Non-Vat Percentage Tax

EDROZO, RHEYAN942-217-157-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01559459 5,875.75 2ND QUARTER AUG. 15, 2014 ROR 100731 6,005.55 3RD QUARTER NOV. 17, 2014 ROR 102443 7,807.25

TOTAL INCOME TAX WITHHELD 19688.55INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638383 1,575.65

FEBRUARY MAR. 20, 2014 ROR 01559122 1,618.35 MARCH APR. 21, 2014 ROR 01559636 1,585.00 APRIL MAY 5, 2014 ROR 01559724 1,615.00 MAY JUNE 20, 2014 ROR 01563466 1,685.00 JUNE JULY 21, 2014 ROR 100419 1,728.00 JULY AUG. 20, 2012 ROR 101004 1,820.00

AUGUST SEPT. 22, 2014 ROR 101613 1,875.45 SEPTEMBER OCT. 20, 2014 ROR 102098 2,320.50

OCTOBER NOV. 20, 2012 ROR 102690 2,255.45 NOVEMBER DEC. 22, 2014 ROR 103364 2,315.50 DECEMBER JAN. 20, 2015 ROR 02528324 2,328.00

TOTAL 22,721.90

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 75: Non-Vat Percentage Tax

EDROZO, RHEYAN942-217-157-001

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638384 1,437.50

FEBRUARY MAR. 20, 2014 ROR 01559121 1,510.20 MARCH APR. 21, 2014 ROR 01559635 1,078.00 APRIL MAY 5, 2014 ROR 01559723 1,050.00 MAY JUNE 20, 2014 ROR 01563467 1,150.00 JUNE JULY 21, 2014 ROR 1004120 1,435.00 JULY AUG. 20, 2012 ROR 101005 1,370.00

AUGUST SEPT. 22, 2014 ROR 101612 1,435.50 SEPTEMBER OCT. 20, 2014 ROR 102099 1,722.60

OCTOBER NOV. 20, 2012 ROR 102695 1,635.70 NOVEMBER DEC. 22, 2014 ROR 103365 1,710.30 DECEMBER JAN. 20, 2015 ROR 02528325 1,750.00

TOTAL 17,284.80

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 76: Non-Vat Percentage Tax

EDROZO, RHEYANSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 77: Non-Vat Percentage Tax

GUAY, ROMULO PULMONES153-910-818-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 1,875.65 2ND QUARTER 1,815.00 3RD QUARTER 2,359.50

TOTAL INCOME TAX WITHHELD 6,050.15 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 10, 2014 ROR 00638321 665.00

FEBRUARY 650.00 MARCH 435.00 APRIL 310.00 MAY 315.00 JUNE 325.00 JULY 375.00

AUGUST 350.00 SEPTEMBER 385.00

OCTOBER 360.00 NOVEMBER 375.00 DECEMBER 380.00

TOTAL 4,925.00

Page 78: Non-Vat Percentage Tax

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

GUAY, ROMULO PULMONES153-910-818-004

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 10, 2014 ROR 00638322 975.00

FEBRUARY 985.00 MARCH 1,150.00 APRIL 1,068.00 MAY 1,085.00 JUNE 1,035.00 JULY 1,150.00

AUGUST 1,218.00 SEPTEMBER 1,468.35

OCTOBER 1,550.25 NOVEMBER 1,580.75 DECEMBER 1,615.00

TOTAL 14,880.35

Page 79: Non-Vat Percentage Tax

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

GUAY, ROMULO PULMONES153-910-818-005

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 10, 2014 ROR 00638323 680.00

FEBRUARY 125.00 MARCH 350.00 APRIL 350.00 MAY 350.00 JUNE 360.00 JULY 385.00

AUGUST 405.00 SEPTEMBER 470.00

OCTOBER 450.00 NOVEMBER 455.00 DECEMBER 410.00

Page 80: Non-Vat Percentage Tax

TOTAL 4,790.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

LAZARTE, FELYSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01559455 2,515.35 2ND QUARTER AUG. 15, 2014 ROR 100735 2,768.85 3RD QUARTER 3,600.50

TOTAL INCOME TAX WITHHELD 8,884.70 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638781 1,068.00

FEBRUARY MAR. 20, 2014 1,110.00 MARCH APR. 21, 2014 ROR 01559637 885.00 APRIL MAY 5, 2014 ROR 01559729 870.00 MAY JUNE 20, 2014 ROR 01563465 910.00 JUNE JULY 21, 2014 ROR 100422 835.00 JULY AUG. 20, 2014 ROR 101009 865.00

AUGUST SEPT. 22, 2014 ROR 101615 845.00 SEPTEMBER OCT. 20, 2014 ROR 102083 1,098.50

OCTOBER NOV. 20, 2015 ROR 102691 1,195.35 NOVEMBER DEC. 16, 2014 LBP 1,280.50 DECEMBER JAN. 20, 2015 ROR 02528321 1,215.00

RORM 01559115

Page 81: Non-Vat Percentage Tax

TOTAL 12,177.35

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

LOMOCSO, ERNIESCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2,178.75 2ND QUARTER 2,315.50 3RD QUARTER 3,010.15

TOTAL INCOME TAX WITHHELD 7,504.40 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY 1,475.00

FEBRUARY 1,550.00 MARCH 1,478.00 APRIL 1,318.00 MAY 1,475.00 JUNE 1,578.00 JULY 1,620.00

AUGUST 1,387.00 SEPTEMBER 1,664.40

OCTOBER 1,778.00 NOVEMBER 1,815.30

Page 82: Non-Vat Percentage Tax

DECEMBER 1,778.00 TOTAL 18,916.70

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

MORDENO, FELICIANOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBER

Page 83: Non-Vat Percentage Tax

NOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

ONG, CLAIRE JALALONSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01559477 1,055.00 2ND QUARTER AUG. 15, 2014 ROR 100734 1,106.00 3RD QUARTER NOV. 17, 2014 ROR 102439 1,437.80

TOTAL INCOME TAX WITHHELD 3,598.80 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638382 550.00

FEBRUARY MAR. 20, 2014 ROR 01559123 480.00 MARCH APR. 21, 2014 ROR 01559633 515.00 APRIL MAY 05, 2014 ROR 01559728 475.00 MAY JUNE 20, 2014 ROR 01563468 468.00 JUNE JULY 21, 2014 ROR 100421 510.00 JULY AUG. 20, 2014 ROR 101006 515.00

AUGUST SEPT. 22, 2014 ROR 101611 520.00 SEPTEMBER OCT. 20, 2014 ROR 102097 675.00

Page 84: Non-Vat Percentage Tax

OCTOBER NOV. 20, 2015 ROR 102692 705.00 NOVEMBER DEC. 22, 2014 ROR 103361 715.00 DECEMBER JAN. 20, 2015 ROR 02528320 735.00

TOTAL 6,863.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

RARR Credit-%SCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUST

Page 85: Non-Vat Percentage Tax

SEPTEMBEROCTOBER

NOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

RARR Credit-DSTSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

Page 86: Non-Vat Percentage Tax

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

TENIO, NORMANSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNE

Page 87: Non-Vat Percentage Tax

JULYAUGUST

SEPTEMBEROCTOBER

NOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

YONGSON, RICKYSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAY

Page 88: Non-Vat Percentage Tax

JUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 89: Non-Vat Percentage Tax

EDROZO, RHEYAN942-217-157-001

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638384 1,437.50

FEBRUARY MAR. 20, 2014 ROR 01559121 1,510.20 MARCH APR. 21, 2014 ROR 01559635 1,078.00 APRIL MAY 5, 2014 ROR 01559723 1,050.00 MAY JUNE 20, 2014 ROR 01563467 1,150.00 JUNE JULY 21, 2014 ROR 1004120 1,435.00 JULY AUG. 20, 2012 ROR 101005 1,370.00

AUGUST SEPT. 22, 2014 ROR 101612 1,435.50 SEPTEMBER OCT. 20, 2014 ROR 102099 1,722.60

OCTOBER NOV. 20, 2012 ROR 102695 1,635.70 NOVEMBER DEC. 22, 2014 ROR 103365 1,710.30 DECEMBER JAN. 20, 2015 ROR 02528325 1,750.00

TOTAL 17,284.80

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 90: Non-Vat Percentage Tax

BOISER, JOELSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 91: Non-Vat Percentage Tax

DAYO, REBECCA BERMEJOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01558592 1,915.00 2ND QUARTER AUG. 15, 2014 ROR 100879 2,078.15 3RD QUARTER NOV. 17, 2014 ROR 102492 2,701.60

TOTAL INCOME TAX WITHHELD 6,694.75 INCOME TAX DUE

EXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638680 1,208.00

FEBRUARY MAR. 20, 2014 RORM 00638793 1,316.00 MARCH APR. 21, 2014 ROR 01558649 1,510.00 APRIL MAY. 20, 2014 ROR 01558769 1,480.00 MAY JUNE. 20, 2014 ROR 01558933 1,510.00 JUNE JULY. 21, 2014 ROR 100280 1,450.00 JULY AUG. 20, 2014 ROR 1011111 1,315.00

AUGUST SEPT. 22, 2014 ROR 101547 1,370.00 SEPTEMBER OCT. 20, 2014 ROR 102175 1,680.00

OCTOBER NOV. 20, 2015 ROR 102600 1,710.00 NOVEMBER DEC. 22, 2014 ROR 103298 1,750.00 DECEMBER JAN. 12, 2015 ROR 02528559 1,760.00

TOTAL 18,059.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 92: Non-Vat Percentage Tax

GALULA, EFREN 110-710-526-000

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01558594 2,318.50 2ND QUARTER AUG. 15, 2014 ROR 100877 2,615.50 3RD QUARTER NOV. 17, 2014 ROR 102491 3,817.75

TOTAL INCOME TAX WITHHELD 8,751.75 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638685 1,210.00

FEBRUARY MAR. 20, 2014 ROR 00638791 1,378.00 MARCH APR. 21, 2014 ROR 01558645 1,765.00 APRIL MAY 20, 2014 ROR 01558770 1,650.00 MAY JUNE 20, 2014 ROR 01558929 1,735.00 JUNE JULY 21, 2014 ROR 100283 1,876.00 JULY AUG. 20, 2014 ROR 101068 1,830.00

AUGUST SEPT. 22, 2014 ROR 101549 1,810.00 SEPTEMBER OCT. 20, 2014 ROR 102171 2,258.50

OCTOBER NOV. 20, 2015 ROR 102601 2,537.50 NOVEMBER DEC. 22, 2014 ROR 103297 2,750.00 DECEMBER JAN. 12, 2015 ROR 02528554 2,785.00

TOTAL 23,585.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 93: Non-Vat Percentage Tax

GALULA, EFREN 110-710-526-001

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

EXCISE TAXJANUARY FEB. 20, 2014 ROR 00638686 1,315.00

FEBRUARY MAR. 20, 2014 ROR 00638686 1,415.00 MARCH APR. 21, 2014 ROR 01558627 950.00 APRIL MAY 20, 2014 ROR 015587741 880.00 MAY JUNE 20, 2014 ROR 01558930 930.00 JUNE JULY 21, 2014 ROR 100282 835.00 JULY AUG. 20, 2014 ROR 101069 1,050.00

AUGUST SEPT. 22, 2014 ROR 101548 1,150.00 SEPTEMBER OCT. 20, 2014 ROR 102170 1,380.00

OCTOBER NOV. 20, 2015 ROR 102602 1,540.00 NOVEMBER DEC. 22, 2014 ROR 103296 1,780.00 DECEMBER 1,835.00

TOTAL 15,060.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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JAMERO, MELODY ROSESCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01558590 1,578.50 2ND QUARTER AUG. 15, 2014 ROR 100881 1,615.35 3RD QUARTER NOV. 17, 2014 ROR 102494 2,095.00

TOTAL INCOME TAX WITHHELD 5,288.85 INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638682 980.00

FEBRUARY MAR. 20, 2014 ROR 00638796 1,010.00 MARCH APR. 21, 2014 ROR 01558643 915.00 APRIL MAY 20, 2014 ROR 01558766 810.00 MAY JUNE 20, 2014 ROR 01558935 835.00 JUNE JULY 21, 2014 ROR 100278 828.00 JULY AUG. 20, 2014 ROR 101108 835.00

AUGUST SEPT. 22, 2014 ROR 101545 805.00 SEPTEMBER OCT. 20, 2014 ROR 102176 966.00

OCTOBER NOV. 20, 2015 ROR 102598 1,030.00 NOVEMBER DEC. 22, 2014 ROR 103300 1,050.00 DECEMBER 1,060.00

TOTAL 11,124.00

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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REYES,JUSIESCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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SINADJAN, ELMASCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELD

Page 97: Non-Vat Percentage Tax

LESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

YONGSON, RONNIESCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

Page 98: Non-Vat Percentage Tax

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

GALULA, EFRENSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNT TOTALANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELD 0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL 0

Page 99: Non-Vat Percentage Tax

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

GARAY, JUSIESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNTANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

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TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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DOLLETTE, GOEFFREYSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNTANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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DOLLETE, ISMAELSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNTANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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MAGALLANES, DARYL

SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID OR. NO. AMOUNTANNUAL REGISTRATION

FEEINCOME TAX

1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY

FEBRUARYMARCHAPRILMAYJUNEJULY

AUGUSTSEPTEMBER

OCTOBERNOVEMBERDECEMBER

TOTAL

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Page 104: Non-Vat Percentage Tax

FOR THE YEAR ENDED DECEMBER 31, 2014

TOTAL

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Page 106: Non-Vat Percentage Tax

TOTAL

0

0

Page 107: Non-Vat Percentage Tax

TOTAL

0

0

Page 108: Non-Vat Percentage Tax

TOTAL

0

0

Page 109: Non-Vat Percentage Tax

TAN, ARMANDOSCHEDULE OF TAXES PAID

FOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXES DATE PAID O.R. NO. AMOUNT TOTAL ANNUAL REGISTRATION JAN. 30, 2015 LBP 500.00 500.00

FEEINCOME TAX

1ST QUARTER APR. 15, 2014 ROR 01558592 - 2ND QUARTER AUG. 15, 2014 ROR 100879 - 3RD QUARTER NOV. 17, 2014 ROR 102492 -

TOTAL INCOME TAX WITHHELD - INCOME TAX DUEEXCESS INCOME TAX WITHHELD

PERCENTAGE TAXESJANUARY FEB. 20, 2014 ROR 00638680 -

FEBRUARY MAR. 20, 2014 RORM 00638793 - MARCH APR. 21, 2014 ROR 01558649 - APRIL MAY 20, 2014 ROR 01558769 - MAY JUNE 20, 2014 ROR 01558933 - JUNE JULY 21, 2014 ROR 100280 - JULY AUG. 20, 2014 ROR 1011111 -

AUGUST SEPT. 22, 2014 ROR 101547 - SEPTEMBER OCT. 20, 2014 ROR 102175 -

OCTOBER NOV. 20, 2015 ROR 102600 - NOVEMBER DEC. 22, 2014 ROR 103298 - DECEMBER JAN. 12, 2015 ROR 02528559 -

TOTAL -

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

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