BIR FORM 1601E SCHEDULE I

ALPHABETICAL LIST OF PAYEES FROM WHOM TAXES WERE WITHHELD

FOR THE MONTH OF DECEMBER,2018

TIN : 269418615-000
WITHHOLDING AGENT’S NAME: DE GUZMAN, ANNIKA CAMELLE REYES

SEQ TAXPAYER IDENTIFICATION CORPORATION ATC CODE NATURE OF PAYMENT AMOUNT OF RATE OF TAX AMOUNT OF TAX
NO. NUMBER INCOME PAYMENT WITHHELD

(1) (2) (4) (5) (6) (7) (8)

1 000-620-901-000 CASURECO II WI100 Rentals-real/personal 3,000 5.00 150
properties, poles,
satellites & transmission
facilities, billboards-
individual

Surcharge: 37.50

Interest: 30.42

Compromise: 1,000

Grand Total: 1,217.92

END OF REPORT ====================

BIR FORM 1601E SCHEDULE I
ALPHABETICAL LIST OF PAYEES FROM WHOM TAXES WERE WITHHELD
FOR THE MONTH OF NOVEMBER, 2017

TIN : 269418615-001
WITHHOLDING AGENT’S NAME: DE GUZMAN, ANNIKA CAMELLE REYES

SEQ TAXPAYER IDENTIFICATION CORPORATION ATC CODE NATURE OF PAYMENT AMOUNT OF RATE OF TAX AMOUNT OF TAX
NO. NUMBER INCOME PAYMENT WITHHELD

(1) (2) (4) (5) (6) (7) (8)

1 102-705-183-000 ENRIE, WI100 Rentals-real/personal 500.00 5.00 25
WILLIAM T. properties, poles,
satellites & transmission
facilities, billboards-
individual

Surcharge: 6.25

Interest: 5.25

Compromise: 1,000

Grand Total: 1,036.32

END OF REPORT ====================