RDO_C TP

PSIC PSIC_DESCRIPTION
ODE STATUS

049 A 7414 BUSINESS AND MANAGEMENT CONSULTANCY ACTIVITIES

049 A 6351 ACTIVITIES OF TOUR AND TRAVEL AGENCIES
049 A 3999 MANUFACTURE OF OTHER ARTICLES, N.E.C
049 A 5190 OTHER WHOLESALING
049 A 7011 BUYING, SELLING, RENTING, LEASING, OPERATION OF DWELLINGS
049 A 5529 RESTAURANTS, BARS, CANTEENS, EATING AND DRINKING PLACES
049 A 5234 RETAIL SALE OF HARDWARE, PAINTS AND GLASS
049 A 9309 OTHER SERVICE ACTIVITIES, N.E.C
049 A 7020 REAL ESTATE ACTIVITIES ON A FEE OR CONTRACT BASIS
049 A 5521 RESTAURANTS, CAFES AND FASTFOOD CENTERS
049 A 7011 BUYING, SELLING, RENTING, LEASING, OPERATION OF DWELLINGS
049 A 5239 OTHER RETAIL SALE IN SPECIALIZED STORES
049 A 5138 WHOLESALE OF MISCELLANEOUS CONSUMER GOODS
049 A 7019 OTHER REAL ESTATE ACTIVITIES WITH OWN OR LEASED PROPERTY
049 A 7412 ACCOUNTING, BOOKKEEPING, AUDITING ACTIVITIES
049 A 5529 RESTAURANTS, BARS, CANTEENS, EATING AND DRINKING PLACES
049 A 9309 OTHER SERVICE ACTIVITIES, N.E.C
049 A 4520 BUILDING OF CONSTRUCTIONS OR PARTS, CIVIL ENGINEERING
 COLLECT
SURCHARGE
INTEREST
COMPROMISE

BRANCH_ TP_TYP
REGISTERED_NAME TIN TP_CLASS
CODE E

SERVIKA PHILIPPINES, INC. 222034242 000 N CORPN

NORTH STAR INTERNATIONAL TRAVEL, INC. 000423215 000 N CORPN
EZ ROCKS CO., INC. 213542936 000 N CORPN
REXOR AND COMPANY, INC. 000141061 000 N CORPN
MARGINVILLE DEVELOPMENT CORPORATION 000475265 000 N CORPN
GOOD FELLAS GRILL AND BISTRO INC. 008233429 000 N CORPN
CALDO,FLAVIANO JR. MENDOZA 101930771 000 I SINGL
CRANE AND HEAVY EQUIPMENT CERTIFICATION CORP 216509173 000 N CORPN
AQUINO JR,EDILBERTO PERALTA 409571515 000 I PROFL
PILARTA + PARTNERS, INC. 007261213 000 N CORPN
MAINSTAY PROPERTIES INC 003505009 000 N CORPN
HERNANDO,DELFIN LAURICIO 237481748 000 I SINGL
PAPERLINE ENTERPRISES INC. 009708837 000 N CORPN
SAYOC,LUIS DOMINGO ALMEDA 154544655 000 I SINGL
ZAI'N A-R INC. 009063753 000 N CORPN
PAGKALINAWAN,DINA VIRTUCIO 258648870 000 I SINGL
SANTIAGO,CHERRY 415621693 000 I SINGL
GHB CONSTRUCTION COMPANY, INCORPORATED 001877945 000 N CORPN
ATC_CO COLL_AGE COLL_AGENT_
ATC_DESCRIPTION BCS_NO
DE NT_TYPE CODE

VB010 VAT -ON BUSINESS SERVICES -IN GENERAL B 015000 A-58115

VB010 VAT -ON BUSINESS SERVICES -IN GENERAL B 027000 A-51158
VM010 VAT -MANUFACTURING IN GEN. B 002000 A-51593
VT010 VAT -ON WHOLESALE AND RETAIL TRADE B 027000 A-51283
VP101 VAT - LEASE OF REAL PROPERTY B 010000 A-50567
VB101 VAT -ON BUSINESS SERVICES -RESTAURANTS, CATERERS B 086296 A-20133
VT010 VAT -ON WHOLESALE AND RETAIL TRADE B 015000 A-57697
VH010 VAT -ON COMMUNITY, PERSONAL & HOUSEHOLD SERVICES B 002000 A-50069
VP102 VAT - SALE/LEASE OF INTANGIBLE PROPERTY B 086058 A-40189
VB101 VAT -ON BUSINESS SERVICES -RESTAURANTS, CATERERS B 078000 A-46017
VP101 VAT - LEASE OF REAL PROPERTY B 027000 A-51628
VT010 VAT -ON WHOLESALE AND RETAIL TRADE B 003000 A-50796
VB010 VAT -ON BUSINESS SERVICES -IN GENERAL B 015000 A-50506
VP101 VAT - LEASE OF REAL PROPERTY B 086058 A-40190
VB010 VAT -ON BUSINESS SERVICES -IN GENERAL B 086058 A-40205
VB101 VAT -ON BUSINESS SERVICES -RESTAURANTS, CATERERS B 086058 A-40204
B 043168 A-00082
VC010 VAT -ON CONSTRUCTION B 015000 A-59933
 DUE DATE
9-Jul

HOM PAY
ITEM BANK_ TAX_CO FORM_ MEN DATE_CREA
_NO
RETURN_PERIOD
RDO
E_RD COLL_DATE
DE TYPE T_ST TED AMOUNT
O
ATUS

13 03/31/2020 049 049 06/10/2020 VT 2550Q P 06/17/2020 752,663.25

28 03/31/2020 049 049 06/10/2020 VT 2550Q P 06/12/2020 352,608.68
9 03/31/2020 049 049 06/25/2020 VT 2550Q P 07/06/2020 151,187.92
45 03/31/2020 049 049 06/11/2020 VT 2550Q P 06/15/2020 137,241.55
7 03/31/2020 049 049 06/14/2020 VT 2550Q P 06/17/2020 65,645.08
7 03/31/2020 049 049 06/10/2020 VT 2550Q P 06/16/2020 60,001.41
32 03/31/2020 049 049 06/11/2020 VT 2550Q P 06/16/2020 38,378.29
48 03/31/2020 049 049 06/10/2020 VT 2550Q P 06/12/2020 36,296.40
1 03/31/2020 049 049 06/10/2020 VT 2550Q P 06/22/2020 20,722.99
2 03/31/2020 049 049 06/10/2020 VT 2550Q P 06/18/2020 20,414.31
17 03/31/2020 049 049 06/15/2020 VT 2550Q P 06/17/2020 11,675.05
29 03/31/2020 049 049 06/11/2020 VT 2550Q P 06/16/2020 10,474.26
12 03/31/2020 049 049 06/26/2020 VT 2550Q P 06/30/2020 5,345.27
14 03/31/2020 049 049 06/10/2020 VT 2550Q P 06/22/2020 4,610.98
36 03/31/2020 049 049 06/11/2020 VT 2550Q P 06/22/2020 2,426.00
28 03/31/2020 049 049 06/11/2020 VT 2550Q P 06/22/2020 1,736.00
30 03/31/2020 049 049 06/15/2020 VT 2550Q S 06/16/2020 175.20
4 03/31/2020 049 049 06/24/2020 VT 2550Q P 06/29/2020 96.10
 COLLECT
SURCHARGE
INTEREST
COMPROMISE

PAYME
COLL_ NT_TYP
SURCHARGE INTEREST COMPROMISE TOTAL
MODE E/CHAN
NEL

CASH EFPS 1 188,165.81

CASH EFPS 1 88,152.17
CASH EFPS 1 37,796.98
CASH EFPS 1 34,310.39
CASH EFPS 1 16,411.27
CHECK OTC 1 15,000.35
CASH EFPS 1 9,594.57
CASH EFPS 1 9,074.10
CASH GCASH 1 5,180.75
CASH GCASH 1 5,103.58
CASH EFPS 1 2,918.76
CASH EFPS 1 2,618.57
CASH EFPS 1 1,336.32
CASH GCASH 1 1,152.75
CASH GCASH 1 606.50
CASH GCASH 1 434.00
CASH OTC 1 43.80
CASH EFPS 1 24.03
 RO

ANNABETH B. GUTIERREZ Anj

ANNABETH B. GUTIERREZ Louie
ANNABETH B. GUTIERREZ Sittie
ANNABETH B. GUTIERREZ Hazel
ANNABETH B. GUTIERREZ Hazel
ANNABETH B. GUTIERREZ Sittie
ANNABETH B. GUTIERREZ Louie
ANNABETH B. GUTIERREZ Anj
ANNABETH B. GUTIERREZ Hazel
ANNABETH B. GUTIERREZ Sittie
ANNABETH B. GUTIERREZ Louie
ANNABETH B. GUTIERREZ Anj
ANNABETH B. GUTIERREZ Hazel
ANNABETH B. GUTIERREZ SIttie
ANNABETH B. GUTIERREZ Louie
ANNABETH B. GUTIERREZ Anj
ANNABETH B. GUTIERREZ Hazel
ANNABETH B. GUTIERREZ SIttie
RDO_CODE TP STATUS PSIC

049 A 6319
049 A 7414
049 A 6392
049 A 5529
049 A 6812
049 A 7011
049 A 5237
049 A 5117
 PSIC_DESCRIPTION

OTHER SUPPORTING LAND TRANSPORT ACTIVITIES

BUSINESS AND MANAGEMENT CONSULTANCY ACTIVITIES
FREIGHT FORWARDING SERVICES
RESTAURANTS, BARS, CANTEENS, EATING AND DRINKING PLACES
SECURITY DEALING ACTIVITIES
BUYING, SELLING, RENTING, LEASING, OPERATION OF DWELLINGS
RETAIL OF LIQUEFIED PETROLEUM GAS, OTHER FUEL PRODUCTS
WSALE(FEE/CONTRACT BASIS): CHEMICAL/PHARMACEUTICAL PRODUCTS
 COLLECT
SURCHARGE
INTEREST
COMPROMISE

BRANCH_CO
REGISTERED_NAME TIN TP_CLASS
DE

ORIENT FREIGHT INTERNATIONAL, INC. 000349114 000 N

SERVIKA PHILIPPINES, INC. 222034242 000 N
PTC AGENCY AND TRANSPORT, INC. 000219495 000 N
COCOHUT INC. 008330244 000 N
GREAT ODYSSEUS SECURITY AGENCY INC 006785460 000 N
FERROS DEVELOPMENT CORP 000455393 000 N
FIRST CHOICE GAS CENTER INC 221320304 000 N
BIOCARE LIFESCIENCES INC. 008295341 000 N
TP_TYP ATC_CO COLL_AGENT_
ATC_DESCRIPTION
E DE TYPE

CORPN VB010 VAT -ON BUSINESS SERVICES -IN GENERAL B

CORPN VB010 VAT -ON BUSINESS SERVICES -IN GENERAL B
CORPN VB010 VAT -ON BUSINESS SERVICES -IN GENERAL B
CORPN VB101 VAT -ON BUSINESS SERVICES -RESTAURANTS, CATERERS B
CORPN VB102 LENDNG INVSTRS/DEALR IN SECURITS/PWNSHPS/PRNED CO B
CORPN VP101 VAT - LEASE OF REAL PROPERTY B
CORPN VT010 VAT -ON WHOLESALE AND RETAIL TRADE B
CORPN VB010 VAT -ON BUSINESS SERVICES -IN GENERAL B
 DUE DATE
19-Jul

COLL_AGENT_ RETURN_PE HOME_ TAX_C FORM_

BCS_NO ITEM_NO BANK_RDO COLL_DATE
CODE RIOD RDO ODE TYPE

027000 A-52272 3 04/30/2020 049 049 06/21/2020 VT 2550M

015000 A-50497 5 04/30/2020 049 049 06/25/2020 VT 2550M
010000 A-51455 1 04/30/2020 049 049 06/26/2020 VT 2550M
002000 A-51593 5 04/30/2020 049 049 06/25/2020 VT 2550M
015000 A-59824 15 04/30/2020 049 049 06/23/2020 VT 2550M
002000 A-51060 11 04/30/2020 049 049 06/23/2020 VT 2550M
015000 A-59933 9 04/30/2020 049 049 06/24/2020 VT 2550M
015000 A-59593 14 04/30/2020 049 049 06/20/2020 VT 2550M
 COLLECT
SURCHARGE
INTEREST
COMPROMISE

PAYME
PAYMENT_ DATE_CREA COLL_ NT_TYP
STATUS TED AMOUNT MODE E/CHAN
SURCHARGE INTEREST
NEL

P 06/24/2020 3,338,386.57 CASH EFPS 1 834,596.64

P 06/30/2020 309,951.29 CASH EFPS 1 77,487.82
P 07/09/2020 277,537.91 CASH EFPS 1 69,384.48
P 07/06/2020 76,070.92 CASH EFPS 1 19,017.73
P 06/25/2020 57,052.71 CASH EFPS 1 14,263.18
P 06/25/2020 19,163.85 CASH EFPS 1 4,790.96
P 06/29/2020 12,482.30 CASH EFPS 1 3,120.58
P 06/24/2020 234.42 CASH EFPS 1 58.61
COMPROMISE TOTAL RO

ANNABETH B. GUTIERREZ Sittie

ANNABETH B. GUTIERREZ Hazel
ANNABETH B. GUTIERREZ louie
ANNABETH B. GUTIERREZ Anj
ANNABETH B. GUTIERREZ Hazel
ANNABETH B. GUTIERREZ Sittie
ANNABETH B. GUTIERREZ Louie
ANNABETH B. GUTIERREZ Anj