GURIN URBAN DESIGN AND CONCEPTS INC.

CHANGE OF RDO TRANSACTIONS

EXPENSES:

DATE EXPENSES AMOUNT BREAKDOWN

9/28/2018 500
notary (transmit form) 200
transportation & snack 148 (348)
10/1/2018 1,000
affidavit of loss 300
board reso. Notary 200
transportation & snack 156 (656)
10/4/2018
transportation & snack 163
10/8/2018 1,500
0605 (Lost COR) 1,000
transportation & snack 146
photocopy 54 (1,200)
10/22/2018
transportation & snack 147 (147)

10/24/2018 4,000
documentary stamp:
orig. issuance of shares( 125,000) 2,621
contract of lease (14,400) 1,379
photocopy 18
documentary stamp (sticker) 50
transportation & snack 180
GURIN URBAN DESIGN AND CONCEPTS INC.
CHANGE OF RDO TRANSACTIONS

DATE EXPENSES AMOUNT

9/28/2018 notary (transmit form) 200
10/1/2018 affidavit of loss 300
10/1/2018 board reso. Notary 200
10/8/2018 0605 (Lost COR) 1,000
10/24/2018 orig. issuance of shares( 125,000)-doc. Stamp 2,621
10/24/2018 contract of lease (14,400)-doc. Stamp 1,379
10/24/2018 photocopy 18
10/24/2018 documentary stamp (sticker) 50
printing of new official receipt 1,200
TOTAL 6,967
GURIN URBAN DESIGN AND CONCEPTS INC.
TAX CLEARANCE EXPENSES:

DATE EXPENSES AMOUNT BREAKDOWN

500
11/12/2018
Sworn Application (notary) 200
Board Resolution (notary) 100
Transportation & snack 160
computer rent & print 30
11/14/2018 500
Documentary stamp (4pcs/30 each) 120
Transportation & snack :
BIR West Ave. & Region 190
11/19/2018 500
GIS (photocopy) 34
Transportation & snack :
SEC (sm north)
BIR West Ave. & Region 210
11/22/2018 200
transportation:
BIR Region & Q. Ave. 180
TOTAL 1,224 1700
utang kay julius 300