VAT PAYMENTSVAT REGISTERED CLIENTS201320132013201320132013201420142014201420142014201420142014201420142014201520152015APRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERTINDECEMBERJANUARYFEBRUARYMARCH1ABZKO CONSTRUCTION CORP.NO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONnonoNONONONONONONONO434-202-442-000NONO2ANG, ALFREDO N.42,549.5036,479.3553,948.5550,187.6050,165.5052,538.7561,903.8062,578.5051,325.7555,378.0046,387.0056,718.5048,275.6056,787.6548,765.1549,608.1050,655.4058,253.7557,288.3042,685.80168-406-390-00043,255.6045,246.5045,375.153BASTARECHE, ELESIO D.21,678.5010,265.8015,842.70NO OPERATIONNO OPERATIONNO OPERATION27,555.3020,879.4042,555.3017,200.00no16,318.35NO34,250.0031,768.7532,450.0034,550.0040,115.3538,115.5046,528.70174-512-516-00047,150.0045,285.1546,785.504BASTE, CHONA THERESE1,510.301,835.501,846.351,815.401,328.351,285.501,425.751,724.701,785.501,468.001,310.001,617.501,578.001,615.301,615.301,825.501,340.751,742.951,258.351,368.50155-456-506-0001,410.501,568.501,588.305BEGYAN ENTERPRISES, INC.2,165.302,315.502,430.602,585.152,675.502,735.454,965.505,185.655,245.504,075.003,750.002,835.352,547.002,875.503,105.253,215.403,387.354,400.553,068.503,215.75003-879-759-0003,250.853,265.302,250.006BLEZA, JOSELITO R.5,543.484,839.355,105.685,248.303,215.603,145.353,485.504,705.404,835.25STOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATION178-856-704-0007CALO, FRANCISCO S.5,108.605,681.505,478.355,635.505,578.155,695.505,935.858,013.408,115.00STOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTION917-288-539-0008CHIU, MINDY LIM- 03,675.504,383.004,688.004,910.355,106.355,348.606,455.456,578.157,108.65301-123-244-0007,465.357,418.507,515.689CHUA, RANDY SY6,147.806,437.506,175.006,215.005,835.105,925.656,258.758,450.008,495.756,375.006,475.007,245.506,847.507,147.607,265.407,588.157,855.359,880.609,615.309,740.85277-325-588-0009,554.609,215.609,310.5010COTAPTE, ELIZABETH B.5,788.406,478.505,265.755,285.505,138.805,385.955,845.257,891.104,285.007,815.306,175.307,268.506,545.805,285.506,375.507,213.506,050.757,860.807,715.507,918.35185-051-943-0007,982.507,580.457,218.3511CONCEPCION, DANNY- 0- 0- 0NO26,835.5014,785.7518,325.758,168.509,835.5018,295.5015,125.50415-967-670-00020,685.5012DE LUNA, LEXER ANNENO OPERATION1,168.00- 01,345.001,400.00NONONONONO TRANSACTIONNO TRANSACTIONNO TRANSACTION442-778-473-00013DE VERA, NOEL8,516.607,152.358,347.507,115.306,573.106,842.306,945.509,377.009,068.507,278.508,265.507,538.006,845.707,838.508,835.509,578.759,645.507,258.008,155.308,568.50160-696-654-0008,150.7514DELA PENA, JOEVANH3,475.603,085.603,219.653,315.003,468.003,285.004,695.104,838.304,965.504,355.003,880.004,175.302,820.503,998.503,754.203,624.754,278.505,562.055,275.505,665.30180-615-469-0005,730.155,845.606,108.3515DIGOL, NOELNO OPERATION- 0- 0NO OPERATIONNO OPERATIONNO OPERATION- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0182-451-321-00016FRANCO, ARTURO6,790.354,395.506,345.556,640.305,840.455,486.255,935.758,013.208,125.506,278.506,855.308,195.657,825.507,968.757,840.208,150.607,175.459,025.058,675.309,216.15129-141-854-0009,548.309,875.459,778.3517FRANCO, MARYLOU8,550.609,238.5010,685.808,100.507,285.607,158.357,588.1510,244.0010,310.457,635.007,322.459,175.408,810.309,105.508,955.609,087.157,138.509,280.158,755.758,828.75155-456-602-0009,768.509,630.509,710.3018GALAURA, RODERICK G.1,358.001,655.752,068.351,937.502,075.35452-405-911-0002,270.502,387.152,410.7019HARIRAMANI, KAMLESH KUMAR1,715.501,968.351,005.60NO OPERATIONNO OPERATIONNO OPERATION845.001,140.751,235.00STOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATION20HIBAYA, JENNIFER4,885.752,637.503,911.753,865.303,175.452,865.753,185.353,725.503,790.003,078.003,105.603,815.303,515.403,624.103,560.354,105.403,015.603,875.453,670.303,915.25928-253-721-0003,750.753,625.453,668.3521HIBAYA, JULIETO23,105.3024,638.7528,175.3725,105.3027,110.5028,692.4530,616.2531,531.9032,753.5030,468.7031,330.5031,298.7527,545.1526,575.1027,895.3025,415.1026,535.4030,150.3529,655.5030,188.35168-404-911-00031,654.4525,135.6027,187.5022HIBAYA, NICOMEDES22,115.7021,118.3525,748.3022,115.4023,178.3524,475.1026,995.0027,443.2528,275.8526,188.5027,105.6022,879.6021,475.8021,815.4023,106.7521,078.5018,168.5022,710.6022,500.1023,106.15178-856-991-00024,755.1023,175.3018,678.5023LAGAT, CAROLINA865.50412.50438.00NO OPERATIONNO OPERATIONNO OPERATION- 0- 0NO OPERATIONno- 0- 0- 0- 0- 0- 0- 0- 0- 0104-480-343-00024LOMOCSO, RIMA7,455.306,349.507,167.357,155.506,812.306,588.257,258.659,799.259,845.658,115.359,267.356,785.007,105.308,275.508,755.459,068.359,588.4011,580.6012,675.5013,105.25917-289-880-00014,508.6014,768.3514,810.1525ONG, GRACE R.35,435.6035,892.5032,653.0537,695.5031,075.5032,852.5033,785.6532,610.7533,835.5031,418.6032,155.5034,275.5033,455.8034,078.5035,105.6536,550.1535,289.7538,105.5039,555.7040,213.80918-867-613-00040,675.5040,138.1540,275.8026ONG, ROLINA R.- 0- 0- 03,865.002,865.003,265.353,816.304,152.504,715.755,370.005,680.007,105.506,815.508,268.759,750.109,880.6010,432.5012,890.5013,758.7515,215.70130-096-416-00015,560.7012,175.6012,315.6527ONG, TOMAS JOSE R.6,418.505,638.756,155.356,320.505,875.305,935.906,385.758,620.708,695.356,117.306,075.506,755.306,150.456,207.406,548.306,610.506,418.357,844.758,015.308,250.80923-541-447-0008,530.158,055.308,315.4028PAPAS, EMMANUEL2,247.603,085.503,318.753,415.253,317.503,295.755,336.355,485.505,565.403,890.653,900.004,100.503,815.504,105.454,275.154,310.354,485.755,150.503,515.253,628.70102-737-413-0003,710.353,515.353,175.5029PONCE, VOLTAIRE2,150.002,268.502,437.502,687.552,050.652,157.302,767.502,665.502,815.602,485.002,200.602,375.152,088.002,740.402,465.002,610.552,825.752,688.702,850.10174-465-327-0002,955.402,890.302,988.5030ROLDAN, AGNES11,162.5113,534.90372.003,539.54NO OPERATION18,942.3032,720.7818,392.597,250.00- 0- 0- 0- 0- 03,697.72- 0- 0- 0- 0104-480-617-00031ROLDAN, ZISSA VANESSA- 0- 0- 0- 0- 01,056.0013,635.775,859.654,707.76538.50549.76NO TRANSACTION- 0268-275-869-00032SALACOP, MYLA FAYE- 0- 0- 0- 01,767.501,315.351,831.502,078.502,494.201,832.751,310.10934-733-741-0001,505.601,410.501,515.6033SARNIMIAN SMALL SCALE MINING6,548.305,165.505,747.353,620.003,800.003,950.006,265.006,385.756,495.7510,835.8512,108.308,135.507,455.507,368.557,835.7510,567.1010,748.3513,972.8515,766.5010,155.50408-820-761-00013,250.1015,785.6016,810.3534SARNIMIAN INLAND RESORT(1,565.50)(2,165.30)(1,875.50)(2,075.30)(1,755.60)3,883.104,554.505,920.857,187.306,185.80426-965-780-0008,430.408,530.509,435.5035SARNIMIAN-EXCISE TAX3,175.003,350.004,985.005,130.005,825.505,385.753,890.003,478.501,255.001,868.002,275.303,560.003,847.604,855.355,435.5015,315.6018,755.4012,105.3013,515.5036SGREL CORP.- 0- 0- 0(278,882.75)(45,738.50)(28,765.50)3,105.755,385.757,105.306,285.508,108.35421-901-320-0019,550.759,635.509,715.3037SKY REWARD MINING CORP.NO OPERATION(22,756.65)(19,859.46)NO OPERATION(24,813.23)NO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTION426-965-780-00038SKY REWARD EXPORT CORP.NO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTION439-989-212-00040SUSARNO, REBECA6,375.506,875.356,548.506,635.756,108.506,284.506,750.159,112.709,285.007,865.507,855.358,465.357,145.507,255.507,368.1010,368.507,695.50156-918-587-0003,578.503,675.15

HIBAYA,N.HIBAYA, NICOMEDES178-856-991-000FEB. 2015DATESUPPLIERAMOUNT2/7/15BUTUAN GOODYEAR40,514.002/16/15NU KIN MKTG18,976.182/5/15D'BEST VALUE MKTG80,758.072/20/15BUTUAN GOODYEAR76,621.7402/29/2015HAPPY ENT.4,200.002/28/15BUTUAN GOODYEAR21,463.452/4/15PALADIN MKTG.21,463.432/15/15NEW JBR MKTG13,912.502/28/15JMC27,032.702/22/15D'BEST VALUE PRODUCT69,668.262/20/15ALBERTSON MKTG.52,152.082/28/15ETRACT SALES I.21,016.922/19/15AJINOMOTO PHIL. CORP21,630.602/28/15HAPPY ENT.3,286.202/14/15MIGHTY CORP.40,175.002/15/15R S I5,687.002/19/15PALADIN MKTG.36,599.092/19/15BUTUAN GOODYEAR36,292.002/14/15EXTRACT S. I.9,753.592/2/15RALAV CORP.341,334.722/14/15MIGHTY CORP.49,200.002/20/15HEALTH DIGEST3,650.002/14/15D' BEST V. P.76,255.982/15/15AVA67,803.692/25/15HAPPY ENT.46,580.222/28/15NEW JBR MKTG42,000.002/25/15YUH SALES CORP.15,203.442/28/15MIGHTY CORP.77,750.002/28/15EXTRACT S. I.26,648.392/20/15RALAV CORP.274,229.88TOTAL

LOMOCSO,RLOMOCSO, RIMA917-289-880-000JAN.2015FEB.2015MAR.2015DATESUPPLIERAMOUNTAMOUNTAMOUNT3/3/15EXRACT SALES INC.15,759.322/6/15EXRACT SALES INC.16,119.382/27/15D'BEST VALUE P.72,715.111/29/15WELLMADE MAN. CORP.85,510.982/3/15HAPPY ENT.13,059.001/28/15ACS MAN. CORP.79,906.552/4/15HAPPY ENT.35,652.402/5/15AVA DIST. CORP.14,690.442/24/15BUTUAN GOODYEAR ENT.86,945.282/24/15HAPPY ENT.2,457.602/24/15GOLDEN CENTURY74,223.732/24/15GRANVIA SUR DIST.110,871.00TOTAL165,417.53426,733.9415,759.32

Sheet2DELA PENA, JOEVANH180-615-469-000JAN.2015FEB.2015MAR.2015DATESUPPLIERSAMOUNTAMOUNTAMOUNT1/28/15D'VEST V. P.99,208.801/4/15RALAV38,293.841/5/15HAPPY ENT.30,207.361/15/15HAPPY ENT.8,400.001/6/15BUTUAN G.99,768.341/3/15AVA67,429.491/18/15RUELAN ENT.4,079.001/1/15BUTUAN G.59,517.401/7/15MIGHTY CORP.75,850.001/22/15NGC79,051.501/5/15BUTUAN G.9,661.001/10/15HEALTH DIGEST MKTG.3,650.001/10/15EXTRACT SALES INC.58,881.421/10/15EXTRACT SALES INC.160,913.221/20/15EXTRACT SALES INC.38,509.261/24/15EXTRACT SALES INC.51,487.451/12/15D'VEST V. P.165,111.141/20/15EMPERADOR DIST.246,032.001/7/15AVA52,846.531/22/15AVA41,722.711/8/15SHERWIN MKTG.24,736.851/5/15PALADIN MKTG22,355.521/25/15SUNFRIDE FOOD INC61,593.421/12/15EXTRACT SALES INC.82,033.691/20/15NEW JBR MKTG13,912.501/21/15HEALTH DIGEST MKTG.3,650.001/17/15MIGHTY CORP.33,000.001/28/15BUTUAN G.38,170.001/8/15RUELAN ENT.34,308.751/30/15WELLMADE90,106.961/12/15DEX CARAGA119,611.661/14/15HAPPY ENT.25,043.801/14/15HAPPY ENT.2,587.201/15/15HAPPY ENT.44,712.601/22/15APC21,318.401/25/15SHERWIN MKTG.23,446.601/31/15MIGHTY CORP.33,300.001/31/15AVA54,041.721/1/15BEARING STATION100,785.501/22/15BLOOMFIELD14,026.011/14/15ACRO LINE2,850.00TOTAL 2,236,211.64

SCHEDABZKO CONSTRUCTION CORP.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY 20, 2014LBP- 0P- 0MAYS- 0JUNE 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDANG, ALFREDO N.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP33,175.002ND QUARTER AUG. 15, 2014LBP38,940.003RD QUARTER NOV. 17, 2014ROR 10115946,728.35TOTAL INCOME TAX WITHHELD118,843.35INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS14,583,926.50FEB. 20, 2014LBP55,378.00P14,122,443.17FEBRUARYS16,234,217.83MAR. 25, 2014ROR 0155653046,387.00P15,847,659.50MARCHS39,564,027.67APR. 25, 2014ROR 0155694242,758.50P38,359,665.17APRILS5,716,725.67MAY 20, 2014LBP48,275.60P5,314,429.00MAYS6,365,975.92JUNE 19, 2014ROR 0156384156,787.65P5,892,745.50JUNES17,679,342.83JULY 24, 2014LBP48,765.15P16,397,439.50JULYS7,445,069.83P7,031,669.00AUGUSTS8,065,273.33SEPT. 22, 2014LBP50,655.40P7,643,145.00SEPTEMBERS23,094,775.08OCT. 27, 2014LBP58,253.75P21,773,798.00OCTOBERS6,579,242.50NOV. 20, 2015ROR 10138957,288.30P6,101,840.00NOVEMBERS4,708,367.00DEC. 22, 2014ROR10156442,685.81P4,352,652.00DECEMBERS15,876,535.83JAN. 23, 2015LBP43,255.60P14,682,955.00TOTAL`TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDBASTARECHE, ELESIO D.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDBASTE, CHONA THERESESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015594722,715.002ND QUARTER AUG. 15, 2014ROR 1007362,675.503RD QUARTER NOV. 17, 2014ROR 1024383,210.00TOTAL INCOME TAX WITHHELD8,600.50INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS132,791.50FEB. 25, 20141,468.00P120,558.17FEBRUARYS106,762.17MAR. 20, 20141,310.00P95,845.50MARCHS336,008.33APR. 25, 20141,617.50P299,379.17APRILS125,835.50MAY 05, 2014ROR 015597311,578.00P112,685.50MAYS107,306.33JUNE 20, 2014ROR 015634601,615.30P93,845.50JUNES333,071.16JULY 25, 2014ROR 1004161,675.30P292,499.50JULYS92,825.50AUG. 20, 2014ROR 1010031,825.50P77,613.00AUGUSTS76,599.42SEPT. 22, 2014ROR 1014191,340.75P65,426.50SEPTEMBERS256,795.00OCT. 20, 2014ROR 1021011,742.95P215,885.00OCTOBERS105,825.75NOV. 20, 2015LBP1,258.35P95,339.50NOVEMBERS83,475.50DEC. 22, 2014LBP1,368.50P72,071.33DECEMBERS282,247.50JAN. 26, 20151,410.50P248,602.92TOTAL18,210.65TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDBEGYAN ENTERPRISES, INC.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015568152,710.452ND QUARTER AUG. 15, 2014LBP2,955.003RD QUARTER NOV. 17, 2014ROR 1011583,546.00TOTAL INCOME TAX WITHHELD9,211.45INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS218,375.50FEB. 25, 2014ROR 006368554,075.00P184,417.17FEBRUARYS189,779.50MAR. 20, 2014ROR 015565293,750.00P158,529.50MARCHS577,648.42APR. 25, 2014ROR 015569372,835.35P488,812.17APRILS187,192.50MAY 20, 2014LBP2,547.60P165,962.50MAYS166,648.00JUNE 23 2014ROR 015821362,875.50P142,685.50JUNES508,552.33JULY 25, 2014ROR 1002303,105.25P437,482.75JULYS202,157.50AUG. 20, 2014LBP3,215.40P175,362.50AUGUSTS161,074.42SEPT. 22 2014LBP3,387.35P132,846.50SEPTEMBERS511,614.83OCT. 27, 2014ROR 1010073,480.50P427,587.75OCTOBERS189,200.33NOV. 20, 2015ROR 1013793,068.50P163,629.50NOVEMBERS174,938.50DEC. 22, 2014LBP3,215.75P148,140.58DECEMBERS526,058.75JAN. 23, 2015LBP3,250.85P446,599.58TOTAL38,807.05TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDBLEZA, JOSELITO R.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDCALO, FRANCISCO S.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDCHIU, MINDY LIM HINGSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015567132,348.002ND QUARTER 4,315.003RD QUARTER 5,609.70TOTAL INCOME TAX WITHHELD12,272.70INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYSPFEBRUARYSPMARCHS578,487.00APR. 25, 2014ROR 015569354,105.45P458,691.58APRILS321,713.004,383.00P285,188.00MAYS399,106.004,688.00P360,039.33JUNES1,131,113.504,910.35P1,014,602.25JULYS427,402.42AUG. 20, 2014ROR 1004825,106.35P384,849.50AUGUSTS485,506.255,348.60P440,934.58SEPTEMBERS1,445,706.176,455.45P1,304,786.17OCTOBERS548,937.506,578.15P494,119.58NOVEMBERS572,835.507,108.65P513,596.75DECEMBERS1,889,902.307,465.35P1,713,634.42TOTAL56,149.35TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDCHUA, RANDY SYSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP7,785.302ND QUARTER AUG. 15, 2014LBP7,865.503RD QUARTER NOV. 14, 2014LBP10,225.15TOTAL INCOME TAX WITHHELD25,875.95INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS518,296.50FEB. 20, 2014LBP6,375.50P465,167.33FEBRUARYS549,457.50MAR. 17, 2014LBP6,435.00P495,832.50MARCHS1,666,878.67APR. 25, 2014ROR 015569467,245.50P1,499,745.33APRILS580,661.00MAY. 20, 2014LBP6,847.50P523,598.50MAYS628,398.83JUNE. 19, 2014ROR 015821377,147.60P568,835.50JUNES1,944,880.58JULY. 25, 2014ROR 1002327,265.40P1,767,709.75JULYS535,742.75AUG. 20, 2014LBP7,588.15P472,508.17AUGUSTS558,109.75SEPT. 17, 2014LBP7,855.35P492,648.50SEPTEMBERS1,722,123.33OCT. 21, 2014LBP9,880.60P1,511,089.17OCTOBERS738,870.00NOV. 20, 2015ROR 1013949,615.30P658,742.50NOVEMBERS673,829.50DEC. 19, 2014LBP9,740.85P592,655.75DECEMBERS2,065,248.00JAN. 23, 2015LBP9,554.60P1,824,325.08TOTAL95,551.35TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDCOTAPTE, ELIZABETH B.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014LBP- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556946- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01582137- 0P- 0JUNES- 0JULY. 24, 2014ROR 100232- 0P- 0JULYS- 0AUG. 20, 2014LBP- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015ROR 101394- 0P- 0NOVEMBERS- 0DEC. 22, 2014LBP- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDCONCEPCION, DANNYSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDDE LUNA, LEXER ANNESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDDE VERA, NOELSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 14, 2014LBP5,437.602ND QUARTER AUG. 15, 2014LBP6,015.303RD QUARTER NOV. 17, 2014LBP7,820.85TOTAL INCOME TAX WITHHELD19,273.75INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS1,868,570.50FEB. 20, 2014LBP7,278.50P1,807,916.33FEBRUARYS2,233,951.25MAR. 17, 2014LBP8,265.50P2,165,072.08MARCHS6,195,077.08APR. 25, 2014ROR 015569477,538.00P6,002,727.08APRILS1,831,360.17MAY. 19, 2014LBP6,845.70P1,774,312.66MAYS2,341,273.83JUNE. 19, 2014ROR 015638387,838.50P2,275,952.99JUNES6,429,374.17JULY. 24, 2014LBP8,835.50P6,233,376.67JULYS3,086,555.33AUG. 20, 2014LBP9,578.75P3,006,732.42AUGUSTS2,341,393.33SEPT. 19, 2014LBP9,645.50P2,261,014.17SEPTEMBERS7,765,713.75OCT. 21, 2014LBP7,258.00P7,545,028.34OCTOBERS2,374,010.50NOV. 20, 2015LBP8,155.30P2,306,049.67NOVEMBERS2,456,383.67DEC. 19, 2014LBP8,568.50P2,384,979.50DECEMBERS7,725,638.25JAN. 23, 2015LBP8,150.75P7,518,350.34TOTAL97,958.50TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDDELA PENA, JOEVANHSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015566884,575.502ND QUARTER AUG. 15, 2014LBP3,978.003RD QUARTER NOV. 14, 2014LBP5,171.40TOTAL INCOME TAX WITHHELD13,724.90INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS172,687.50MAY 09, 2014LBP3,125.00P146,645.83FEBRUARYS228,158.83MAR. 20, 2014ROR 015565283,880.00P195,825.50MARCHS664,300.004,175.30P571,130.83APRILS202,066.662,820.50P178,562.50MAYS269,049.33JUNE 23, 2014ROR 015821293,998.50P235,728.50JUNES760,786.50JULY. 24, 2014LBP3,754.20P672,676.50JULYS301,638.75AUG. 20, 2014ROR 1004553,624.75P271,432.50AUGUSTS521,022.67SEPT. 24, 2014ROR 1007164,278.50P485,368.50SEPTEMBERS1,337,207.58OCT. 21, 2014LBP5,562.05P1,224,996.75OCTOBERS617,915.00NOV. 20, 2015ROR 1013825,275.50P573,952.50NOVEMBERS683,952.50DEC. 22, 2014LBP5,665.30P636,741.67DECEMBERS2,006,707.005,730.15P1,867,782.42TOTAL51,889.75TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDDIGOL, NOELSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDFRANCO, ARTUROSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDFRANCO, MARYLOUSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDGALAURA, RODERICK G.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER - 02ND QUARTER - 03RD QUARTER NOV. 17, 2014LBP1,835.60TOTAL INCOME TAX WITHHELD1,835.60INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYSPFEBRUARYSPMARCHSPAPRILSPMAYSPJUNESPJULYS79,899.17AUG. 20, 2014LBP1,358.00P68,582.50AUGUSTS109,647.42SEPT. 18, 2014LBP1,655.75P95,849.50SEPTEMBERS333,716.58OCT. 21, 2014LBP2,068.35P291,365.75OCTOBERS182,648.50NOV. 20, 2015ROR 1013811,937.50P166,502.67NOVEMBERS165,478.50DEC. 22, 2014LBP2,075.35P148,183.92DECEMBERS551,707.58JAN. 23, 2015LBP2,270.50P499,346.34TOTAL11,365.45TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDHIBAYA, JENNIFERSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDHIBAYA, JULIETO ALEGRIOSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP33,175.802ND QUARTER AUG. 15, 2014LBP31,415.503RD QUARTER NOV. 17, 2014ROR 10116037,698.60TOTAL INCOME TAX WITHHELD102,289.90INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS3,590,209.50FEB. 20, 2014LBP30,468.70P3,336,303.67FEBRUARYS5,121,246.67MAR. 20, 2014ROR 0155652731,330.50P4,860,159.17MARCHS12,240,079.08APR. 25, 2014ROR 0155693631,298.75P11,464,262.84APRILS3,100,602.92MAY. 20, 2014LBP27,545.15P2,871,060.00MAYS3,379,844.66JUNE. 19, 2014ROR 0156383726,575.10P3,158,385.50JUNES9,814,908.42JULY. 24, 2014LBP27,895.30P9,131,445.50JULYS3,670,042.50AUG. 20, 2014LBP25,415.10P3,458,250.00AUGUSTS3,584,703.33SEPT. 22, 2014ROR 10071526,535.40P3,363,575.00SEPTEMBERS10,798,523.75OCT. 27, 2014ROR 10100630,150.35P10,114,350.00OCTOBERS3,820,379.17NOV. 20, 2015ROR 10138029,655.50P3,573,250.00NOVEMBERS3,515,444.58DEC. 28, 2014LBP30,188.35P3,263,875.00DECEMBERS11,121,610.83JAN. 23, 2015LBP31,654.45P10,359,125.00TOTAL348,712.65TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDHIBAYA, NICOMEDESSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP35,165.302ND QUARTER AUG. 15, 2014ROR 10032533,685.003RD QUARTER NOV. 17, 2014ROR 10113138,445.50TOTAL INCOME TAX WITHHELD107,295.80INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS3,020,341.67FEB. 25, 2014ROR 0063685326,188.50P2,802,104.17FEBRUARYS2,289,057.92MAR. 20, 2014LBP27,105.60P2,063,177.92MARCHS8,150,740.58APR. 25, 2014ROR 0155693522,879.60P7,515,959.75APRILS3,447,804.50MAY. 20, 2014LBP21,475.80P3,268,839.50MAYS2,574,397.58JUNE. 19, 2014ROR 0156384021,815.40P2,392,602.58JUNES8,883,127.75JULY. 24, 2014LBP23,106.75P8,329,811.53JULYS2,476,218.17AUG. 20, 2014ROR 10048221,078.50P2,300,564.00AUGUSTS1,192,410.67SEPT. 17, 2014LBP18,168.50P1,041,006.50SEPTEMBERS5,885,805.75OCT. 21, 2014LBP22,710.60P5,369,492.42OCTOBERS2,092,058.58NOV. 20, 2015LBP22,500.10P1,904,557.75NOVEMBERS2,261,968.75DEC. 22, 2014ROR 10156223,106.15P2,069,417.50DECEMBERS6,963,085.08JAN. 26, 2015LBP24,755.10P6,376,740.57TOTAL274,890.60TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDLAGAT, CAROLINASCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDLOMOCSO, RIMASCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDONG, GRACE R.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDONG, ROLINA R.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDONG, TOMAS JOSE R.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 15594776,755.452ND QUARTER AUG. 15, 2014ROR 1007347,005.503RD QUARTER NOV. 17, 2014ROR 1024399,107.15TOTAL INCOME TAX WITHHELD22,868.10INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS393,681.25FEB. 20, 2014ROR 006368536,117.30P342,703.75FEBRUARYS491,601.33MAR. 20, 2014LBP6,075.50P440,972.16MARCHS1,478,975.92APR. 21, 2014ROR 015569356,755.30P1,321,075.08APRILS377,407.33MAY. 05, 2014LBP6,150.45P326,153.58MAYS399,412.25JUNE. 20, 2014ROR 015638406,207.40P347,683.92JUNES1,162,318.45JULY. 21, 2014LBP6,548.30P1,004,767.20JULYS459,636.92AUG. 20, 2014ROR 1004826,610.50P404,549.42AUGUSTS374,236.25SEPT. 22, 2014LBP6,418.35P320,750.00SEPTEMBERS1,242,061.50OCT. 20, 2014LBP7,844.75P1,068,114.87OCTOBERS370,971.58NOV. 20, 2015LBP8,015.30P304,177.42NOVEMBERS404,212.25DEC. 22, 2014ROR 1015628,250.80P335,455.58DECEMBERS1,116,950.83JAN. 20, 2015LBP8,530.15P910,315.42TOTAL83,524.10TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDPAPAS, EMMANUEL GARCESSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP5,210.502ND QUARTER AUG. 15, 2014LBP5,788.353RD QUARTER NOV. 14, 2014LBP6,415.35TOTAL INCOME TAX WITHHELD17,414.20INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS315,936.50FEB. 25, 2014ROR 006368513,890.65P283,514.42FEBRUARYS278,339.50MAR. 20, 2014LBP3,900.00P245,839.50MARCHS861,132.334,100.50P762,039.42APRILS286,323.33MAY. 20, 2014LBP3,815.50P254,527.50MAYS260,077.58JUNE. 23, 2014ROR 015821394,105.45P225,865.50JUNES794,965.66JULY. 21, 2014ROR 1001624,275.15P693,331.50JULYS274,345.08AUG. 20, 2014LBP4,310.35P238,425.50AUGUSTS305,920.75SEPT. 18, 2014LBP4,485.75P268,539.50SEPTEMBERS843,032.42OCT. 21, 2014LBP4,430.50P732,810.75OCTOBERS275,118.25NOV. 20, 2015ROR 1013923,515.25P245,824.50NOVEMBERS253,859.50DEC. 22, 2014LBP3,628.70P223,620.33DECEMBERS767,651.25JAN. 23, 2015LBP3,710.30P677,199.17TOTAL`48,168.10TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDPONCE, VOLTAIRESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP1,317.002ND QUARTER AUG. 15, 2014LBP2,758.403RD QUARTER 3,891.60TOTAL INCOME TAX WITHHELD7,967.00INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS95,832.50FEB. 25, 2014ROR 006368482,485.00P75,124.17FEBRUARYS152,766.25MAR. 20, 2014LBP2,218.65P134,277.50MARCHS452,909.58APR. 25, 2014ROR 015569452,200.60P395,374.17APRILS162,431.42MAY 19, 2014LBP2,375.15P142,638.50MAYS167,476.75JUNE 23, 2014ROR 015821272,088.00P150,076.75JUNES547,844.582,825.75P487,815.00JULYS207,450.83AUG. 20, 2014LBP2,465.00P186,909.17AUGUSTS155,314.67SEPT. 19, 2014LBP2,610.55P133,560.08SEPTEMBERS490,912.42OCT. 24, 2014LBP2,825.75P425,068.25OCTOBERS119,819.92NOV. 20, 2015ROR 1013912,688.70P97,414.08NOVEMBERS125,926.752,850.10P102,175.92DECEMBERS362,495.17JAN. 23, 2015LBP2,955.40P291,710.17TOTAL30,588.65TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDROLDAN, AGNES RELAMPAGOSSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER 5,385.502ND QUARTER 6,715.353RD QUARTER 9,550.50TOTAL INCOME TAX WITHHELD21,651.35INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYSPFEBRUARYS2,175,648.33PMARCHS3,262,085.33P2,115,216.41APRILS68,642.86P68,642.86MAYS795,226.79PJUNES1,585,800.01P925,050.00JULYS1,343,189.393,697.72PAUGUSTS1,853,485.12PSEPTEMBERS4,080,652.86P2,364,315.08OCTOBERS2,307,416.38PNOVEMBERS2,314,596.73PDECEMBERSPTOTALTOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDROLDAN, ZISSA VANESSASCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDSALACOP, MYLA FAYESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014hKINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP1,135.002ND QUARTER AUG. 15, 2014LBP1,875.603RD QUARTER ROR 1011312,438.00TOTAL INCOME TAX WITHHELD5,448.60INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0PFEBRUARYS- 0PMARCHS- 0P- 0APRILS- 0PMAYS161,027.17JUNE 23, 2014ROR 015821381,767.50P146,298.00JUNES436,003.161,315.35P400,062.75JULYS234,008.00AUG. 20, 2014LBP1,831.50P218,745.50AUGUSTS177,309.65SEPT. 17, 2014LBP2,078.50P159,988.83SEPTEMBERS544,003.50ROR 1010082,494.20P490,635.17OCTOBERS106,090.00NOV. 20, 2015ROR 1013901,832.75P90,817.08NOVEMBERS92,846.50DEC. 19, 2014LBP1,310.10P81,929.00DECEMBERS306,248.17JAN. 23, 2015LBP1,505.60P267,511.08TOTAL14,135.50TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDSARNIMIAN SMALL SCALE MININGSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 0155856910,787.502ND QUARTER AUG. 15, 2014ROR 10088411,768.003RD QUARTER NOV. 17, 2014ROR 10251635,387.50TOTAL INCOME TAX WITHHELD57,943.00INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS585,871.25FEB. 20, 2014ROR 0063685310,835.85P495,572.50FEBRUARYS503,585.75MAR. 20, 2014LBP12,108.30P402,683.25MARCHS1,479,902.83APR. 21, 2014ROR 015569358,135.50P1,220,905.75APRILS291,114.42MAY 20, 2014LBP7,455.50P228,985.25MAYS369,654.58JUNE 20, 2014ROR 015638407,368.55P308,250.00JUNES1,043,744.50JULY 25, 2014LBP7,835.75P854,912.83JULYS317,468.50AUG. 20, 2014ROR 1004829,558.35P237,815.60AUGUSTS428,645.50SEPT. 22, 2014LBP10,748.35P339,075.92SEPTEMBERS1,231,096.92OCT. 20, 2014LBP13,972.85P945,434.02OCTOBERS848,355.42NOV. 20, 2015LBP15,766.50P716,967.92NOVEMBERS310,458.75DEC. 22, 2014ROR 10156210,155.50P225,829.58DECEMBERS1,556,885.17JAN. 20, 2015ROR 0252865313,250.10P1,230,451.00TOTAL127,191.10TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDSARNIMIAN INLAND RESORTSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015585712,685.502ND QUARTER AUG. 15, 2014ROR 1008636,375.503RD QUARTER NOV. 17, 2014ROR 10254215,355.35TOTAL INCOME TAX WITHHELD24,416.35INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS74,295.00(1,835.70)P89,592.00FEBRUARYS68,178.00MAR. 20, 2014(1,565.50)P81,223.83MARCHS252,903.83APR. 21, 2014(2,165.30)P299,291.33APRILS314,566.50MAY. 20, 2014(1,875.50)P330,195.67MAYS277,927.83JUNE. 10, 2014(2,075.30)P295,222.00JUNES853,508.83JULY. 21, 2014ROR 1000721,345.60P897,645.50JULYS414,923.50AUG. 20, 2014ROR 1011153,883.10P- 0AUGUSTS315,539.50SEPT. 22, 2014ROR 1015504,554.50P277,585.33SEPTEMBERS1,193,115.65OCT. 20, 2014ROR 1021795,920.85P984,121.66OCTOBERS355,187.50NOV. 20, 2015ROR 1025937,187.30P295,293.33NOVEMBERS395,703.50DEC. 22, 2014ROR 1032936,185.80P344,155.17DECEMBERS1,218,892.83JAN. 20, 2015ROR 025286548,430.40P1,032,197.00TOTAL37,507.55TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDSARNIMIAN SMALL SCALE MININGSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESDATE PAIDOR. NO.AMOUNTTOTALANNUAL REGISTRATIONFEEINCOME TAX1ST QUARTER 2ND QUARTER 3RD QUARTER TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELDEXCISE TAXJANUARYFEB. 19, 2014ROR 006386885,385.75FEBRUARYMAR. 20, 2014ROR 006387903,890.00MARCHAPR. 21, 2014ROR 015586261,745.00APRILMAY 20, 2014ROR 015587641,255.00MAYJUNE 20, 2014ROR 015589281,868.00JUNEJULY 21, 2014ROR 1002842,275.30JULYAUG. 20, 2014ROR 101143,560.00AUGUSTSEPT. 22, 2014ROR 1015523,847.60SEPTEMBEROCT. 21, 2014ROR 1021814,855.35OCTOBERNOV. 20, 2015ROR 1025455,435.50NOVEMBERJAN. 12, 2015ROR 0252862315,315.60DECEMBERJAN. 12, 2015ROR 0252855718,755.40TOTAL68,188.50TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDSGREL CORP.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDSKY REWARD MINING CORP.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDSKY REWARD EXPORT CORP.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAIDSUSARNO, REBECASCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014ROR 100325- 03RD QUARTER NOV. 17, 2014ROR 101131- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYS- 0FEB. 25, 2014ROR 00636853- 0P- 0FEBRUARYS- 0MAR. 20, 2014LBP- 0P- 0MARCHS- 0APR. 25, 2014ROR 01556935- 0P- 0APRILS- 0MAY. 20, 2014LBP- 0P- 0MAYS- 0JUNE. 19, 2014ROR 01563840- 0P- 0JUNES- 0JULY. 24, 2014LBP- 0P- 0JULYS- 0AUG. 20, 2014ROR 100482- 0P- 0AUGUSTS- 0SEPT. 17, 2014LBP- 0P- 0SEPTEMBERS- 0OCT. 21, 2014LBP- 0P- 0OCTOBERS- 0NOV. 20, 2015LBP- 0P- 0NOVEMBERS- 0DEC. 22, 2014ROR 101562- 0P- 0DECEMBERS- 0JAN. 26, 2015LBP- 0P- 0TOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

Sheet1

Sheet3TAN, ARMANDOSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP- 02ND QUARTER AUG. 15, 2014LBP- 03RD QUARTER NOV. 12, 2014LBP- 0TOTAL INCOME TAX WITHHELD- 0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYSFEB. 19, 2014LBP- 0PFEBRUARYSMAR. 20, 2014LBP- 0PMARCHSAPR. 15, 2014ROR 01556881- 0PAPRILSMAY. 20, 2014LBP- 0PMAYSJUNE. 19, 2014LBP- 0PJUNESJULY. 21, 2014LBP- 0PJULYSAUG. 20, 2014LBP- 0PAUGUSTSSEPT. 18, 2014LBP- 0PSEPTEMBERSOCT. 17, 2014LBP- 0POCTOBERSNOV. 20, 2015ROR 1014308- 0PNOVEMBERSDEC. 16, 2014LBP- 0PDECEMBERSJAN. 20, 2015LBP- 0PTOTAL- 0TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID