Annex "A"

Report on Processing of One-Time Transactions

Customer Satisfactory Survey

Receipt Aside from payment

Tax Return /Evaluation of Filing and Issuance Did the employees ask to the bank/RCO,
Serial Claim Slip Claim Slip Number of Computation How long did you wait for the
RDO No. Form Complete Payment of /Release of Others documents other those listed was there additional How did our employee serve you?
No. No. Date Properties of Tax Due documents needed?
Number Documentary Tax Due eCAR in the CDR? payments made
Requirements without receipt?

1 17A 06-448 6/29/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A

2 17A 07-413 7/28/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
3 17A 07-412 7/28/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
4 17A 07-173 7/12/2021 N/A N/A 5 5 5 5 5 WITHIN THE PRESCRIBED PERIOD NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
5 17A 07-172 7/12/2021 N/A N/A 5 5 5 5 5 WITHIN THE PRESCRIBED PERIOD NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
6 17A 07-343 7/23/2021 N/A N/A 4 4 4 5 4 N/A NO NO KIND/COURTEOUS
7 17A 07-345 7/23/2021 N/A N/A 4 4 4 5 4 N/A NO NO KIND/COURTEOUS
8 17A 07-344 7/23/2021 N/A N/A 4 4 4 5 4 N/A NO NO KIND/COURTEOUS
9 17A 07-275 7/16/2021 N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS
10 17A 07-278 7/16/2021 N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS
11 17A 07-342 7/23/2021 N/A N/A 4 4 4 5 4 N/A NO NO KIND/COURTEOUS
12 17A 07-295 7/19/2021 N/A N/A 4 4 N/A 4 N/A 2 WEEKS NO NO ACCOMMODATING
13 17A 07-223 7/13/2021 N/A N/A 5 5 5 5 5 3 WEEKS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
14 17A N/A N/A N/A N/A 5 5 5 5 N/A 2 MINS NO NO KIND/COURTEOUS
15 17A 07-447 7/29/2021 N/A N/A 5 5 4 4 5 N/A NO NO KIND/COURTEOUS
16 17A 07-444 7/29/2021 N/A N/A 5 5 4 4 5 N/A NO NO KIND/COURTEOUS
17 17A 07-445 7/29/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
18 17A 07-446 7/29/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
19 17A 08-015 8/2/2021 N/A N/A N/A N/A N/A 5 N/A 8 DAYS NO NO KIND/COURTEOUS
20 17A 07-374 7/27/2021 N/A N/A N/A N/A N/A N/A 5 N/A NO NO N/A
21 17A 07-272 7/16/2021 N/A N/A 4 4 4 5 4 N/A NO NO KIND/COURTEOUS
22 17A 07-272 7/16/2021 N/A N/A 4 4 4 5 4 N/A NO NO KIND/COURTEOUS
23 17A 07-272 7/16/2021 N/A N/A 4 4 4 5 4 N/A NO NO KIND/COURTEOUS
24 17A 07-440 7/29/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
25 17A 08-007 8/2/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS
26 17A 07-443 7/29/2021 N/A N/A 5 5 5 5 5 4 DAYS NO NO KIND/COURTEOUS
27 17A 07-449 7/29/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
28 17A 08-035 8/3/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
29 17A 08-019 8/2/2021 N/A N/A 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS
30 17A 07-360 7/26/2021 N/A N/A 5 5 5 5 5 JUST GOOD NO NO KIND/COURTEOUS
31 17A 06-392 6/23/2021 N/A N/A 3 3 3 3 3 2 MONTHS NO NO KIND/COURTEOUS
32 17A 06-312 6/21/2021 N/A N/A 3 3 3 3 3 2 MONTHS NO NO KIND/COURTEOUS
33 17A 07-200 7/12/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
34 17A 07-459 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
35 17A 07-224 7/17/2021 N/A N/A N/A N/A N/A N/A N/A 2 WEEKS NO NO KIND/COURTEOUS
36 17A 05-200 5/18/2021 N/A N/A N/A N/A N/A 5 N/A 5 MINS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
37 17A 07-178 7/12/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
38 17A 07-157 7/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
39 17A 05-089 5/5/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
40 17A 07-179 7/12/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
41 17A 07-451 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
42 17A 07-103 7/7/2021 N/A N/A 4 5 3 5 N/A N/A NO NO N/A
43 17A 07-393 7/27/2021 N/A N/A 5 5 5 5 5 10 DAYS NO NO KIND/COURTEOUS
 44 17A 07-367 7/26/2021 N/A N/A 5 5 5 5 5 1 WEEK NO NO KIND/COURTEOUS
45 17A 07-441 7/29/2021 N/A N/A N/A N/A N/A 5 N/A 10 DAYS NO NO KIND/COURTEOUS
46 17A 05-282 5/21/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO N/A
47 17A 06-355 6/22/2021 N/A N/A N/A N/A N/A 5 5 N/A NO NO N/A
48 17A 06-354 6/22/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO N/A
49 17A 05-249 5/21/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO N/A
50 17A 07-220 7/13/2021 N/A N/A 5 5 N/A 5 N/A N/A NO NO KIND/COURTEOUS
51 17A 08-071 8/4/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
52 17A 07-435 7/29/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
53 17A 08-029 8/3/2021 N/A N/A 5 5 5 5 5 1 WEEK NO NO KIND/COURTEOUS
54 17A 07-168 7/9/2021 N/A N/A 4 N/A 4 4 4 N/A NO NO KIND/COURTEOUS
55 17A 07-410 7/28/2021 N/A N/A 4 5 5 4 N/A 5 DAYS NO NO ACCOMMODATING
56 17A 07-437 7/29/2021 N/A N/A 5 4 5 4 N/A 5 DAYS NO NO ACCOMMODATING
57 17A 08-063 8/4/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
58 17A 08-062 8/4/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
59 17A 07-185 7/12/2021 N/A N/A 1 1 1 1 1 N/A NO NO KIND/COURTEOUS
60 17A 05-083 5/5/2021 N/A N/A N/A 5 N/A 5 N/A N/A NO NO KIND/COURTEOUS
61 17A 07-399 7/28/2021 N/A N/A 5 5 3 5 5 7 DAYS NO NO KIND/COURTEOUS
62 17A 07-398 7/28/2021 N/A N/A 5 5 3 5 5 7 DAYS NO NO KIND/COURTEOUS
63 17A 08-045 8/4/2021 N/A N/A 4 3 4 5 4 N/A NO NO KIND/COURTEOUS
64 17A 06-282 6/17/2021 N/A N/A 5 5 4 5 N/A N/A NO NO N/A
65 17A 08-008 8/2/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
66 17A 08-001 8/2/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO N/A
67 17A 08-002 8/2/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO N/A
68 17A 07-190 7/12/2021 N/A N/A N/A N/A N/A 5 N/A MABILIS NO NO N/A
69 17A 07-191 7/12/2021 N/A N/A N/A N/A N/A 5 N/A MABILIS NO NO N/A
70 17A 07-192 7/12/2021 N/A N/A N/A N/A N/A 5 N/A MABILIS NO NO N/A
71 17A 08-046 4/8/2021 N/A N/A 3 3 4 3 4 1 WEEK NO NO KIND//COURTEOUS
72 17A 07-103 7/13/2021 N/A N/A 4 3 N/A N/A 5 1 1/2 MONTHS NO NO ACCOMMODATING
73 17A 08-075 8/4/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
74 17A 08-074 8/4/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
75 17A 08-074 8/4/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
76 17A 08-074 8/4/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
77 17A 07-330 7/22/2021 N/A N/A N/A N/A N/A N/A N/A MABILIS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
78 17A 07-210 7/13/2021 N/A N/A 5 5 5 5 N/A N/A NO NO N/A
79 17A 07-320 7/22/2021 N/A N/A 5 5 5 5 N/A 2 WEEKS NO NO KIND/COURTEOUS
80 17A 06-009 6/1/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
81 17A 07-376 7/27/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
82 17A 08-076 8/4/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
83 17A 08-174 8/12/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
84 17A 07-448 7/29/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS
85 17A 07-452 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
86 17A 08-258 8/18/2021 N/A N/A 5 N/A 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
87 17A 08-011 8/2/2021 N/A N/A 5 5 4 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
88 17A 07-411 7/28/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
89 17A 08-007 8/4/2021 N/A N/A 4 4 4 4 4 1 WEEK NO NO N/A
90 17A 07-439 7/29/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO N/A
91 17A 07-460 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
92 17A 07-460 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
93 17A 07-460 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
94 17A 07-460 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
95 17A 07-460 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
96 17A 07-460 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
97 17A 07-460 7/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
98 17A 07-283 7/19/2021 N/A N/A 4 4 4 4 4 N/A NO NO N/A
99 17A 07-454 7/30/2021 N/A N/A 3 3 3 3 3 1 WEEK NO NO KIND/COURTEOUS
100 17A 07-453 7/30/2021 N/A N/A N/A N/A N/A 5 N/A 5 MINS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
101 17A 07-114 7/8/2021 N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
102 17A 07-174 7/12/2021 N/A N/A N/A N/A N/A 5 N/A 5 MINS NO NO KIND/COURTEOUS
103 17A 07-337 7/22/2021 N/A N/A 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
104 17A 07-336 7/22/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
105 17A 07-381 7/27/2021 N/A N/A N/A 4 4 4 N/A N/A NO NO N/A
106 17A 08-118 8/9/2021 N/A N/A 5 5 5 5 5 1 WEEK NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
107 17A 08-098 8/6/2021 N/A N/A 5 5 5 5 5 EXACT TIME NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
108 17A 08-121 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
109 17A 08-122 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
110 17A 08-123 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
111 17A 08-124 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
112 17A 08-125 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
113 17A 08-126 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
114 17A 08-127 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
115 17A 08-119 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
116 17A 08-117 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
117 17A 08-068 8/4/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
118 17A 05-252 5/21/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
119 17A 07-324 7/22/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
120 17A 08-085 8/5/2021 N/A N/A 5 5 5 5 5 1 WEEK NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
121 17A 08-159 8/11/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
122 17A 08-120 8/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
123 17A 08-016 8/2/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
124 17A 08-042 8/4/2021 N/A N/A N/A N/A N/A 5 N/A 2 MINS NO NO KIND/COURTEOUS
125 17A 07-422 7/28/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
126 17A 07-423 7/28/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
127 17A 07-429 7/28/2021 N/A N/A 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
128 17A 06-277 6/17/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO CHEERFUL
129 17A 07-424 7/28/2021 N/A N/A 5 5 5 5 5 N/A NO NO CHEERFUL
130 17A 08-086 8/5/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO KIND/COURTEOUS
131 17A 07-425 7/28/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
132 17A 08-090 8/6/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
133 17A 07-419 7/28/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
134 17A 08-065 8/9/2021 N/A N/A 4 4 4 4 4 N/A NO NO N/A
135 17A 08-066 8/4/2021 N/A N/A 4 4 4 4 4 N/A NO NO N/A
136 17A 08-064 8/4/2021 N/A N/A 4 4 4 4 4 N/A NO NO N/A
137 17A 08-057 8/4/2021 N/A N/A 4 4 4 4 4 N/A NO NO N/A
138 17A 06-363 6/22/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
139 17A 07-432 7/29/2021 N/A N/A N/A N/A N/A N/A N/A 2 WEEKS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
140 17A 07-335 7/22/2021 N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS
141 17A 07-333 07/23/2021 N/A N/A N/A N/A N/A 5 N/A 14 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
142 17A 08-036 3/8/2021 N/A N/A N/A N/A N/A 5 N/A 10 MINS NO NO KIND/COURTEOUS
143 17A 08-037 3/8/2021 N/A N/A N/A N/A N/A 5 N/A 10 MINS NO NO KIND/COURTEOUS
144 17A 06-406 06/25/2021 N/A N/A N/A N/A N/A 5 N/A 10 MINS NO NO KIND/COURTEOUS
145 17A 06-357 06/22/2021 N/A N/A N/A N/A N/A 5 N/A 10 MINS NO NO KIND/COURTEOUS
146 17A 06-360 06/22/2021 N/A N/A N/A N/A N/A 5 N/A 10 MINS NO NO KIND/COURTEOUS
147 17A 05-278 05/21/2021 N/A N/A N/A N/A N/A 5 N/A 14 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
148 17A 03-503 03/23/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO N/A
149 17A 08-163 08/16/2021 N/A N/A 1 1 1 1 1 1 MONTH NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
150 17A 08-109 08/19/2021 N/A N/A 5 4 4 4 N/A 14 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
151 17A 06-350 06/29/2021 N/A N/A 5 5 5 5 5 ON TIME NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
152 17A 08-055 4/8/2021 N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
153 17A 08-056 4/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
154 17A 08-052 0/04/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
155 17A 08-139 10/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
156 17A 08-133 10/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
157 17A 07-328 07/22/2021 N/A N/A 5 5 5 5 5 7 DAYS NO NO KIND/COURTEOUS
158 17A 08-165 11/8/2021 N/A N/A N/A N/A N/A 5 N/A MABILIS LANG NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
159 17A 08-103 6/8/2021 N/A N/A 5 5 4 5 N/A N/A NO NO KIND/COURTEOUS, ACCOMMODATING
160 17A 07-334 07/22/2021 N/A N/A 5 5 5 5 N/A 7 DAYS NO NO KIND/COURTEOUS
161 17A 08-455 08/30/2021 N/A N/A 5 5 5 5 N/A 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
162 17A 08-013 2/8/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
163 17A 08-014 2/8/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
164 17A 08-107 6/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
165 17A 08-091 6/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
166 17A 08-096 4/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
167 17A 08-094 6/8/2021 N/A N/A N/A 4 4 4 N/A ON TIME NO NO KIND/COURTEOUS
168 17A 08-095 6/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
169 17A 08-092 6/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
170 17A 08-093 6/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
171 17A 08-106 6/8/2021 N/A N/A 5 5 5 5 5 14 DAYS NO NO KIND/COURTEOUS
172 17A 08-033 3/8/2021 N/A N/A N/A N/A N/A 5 N/A ON TIME NO NO KIND/COURTEOUS
173 17A 08-022 3/8/2021 N/A N/A 4 5 5 5 5 1 MONTH NO NO KIND/COURTEOUS
174 17A 08-040 3/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
175 17A 08-021 2/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
176 17A 07-397 07/27/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
177 17A 07-119 8/7/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
178 17A 08-059 4/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
179 17A 08-102 4/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
180 17A 08-101 6/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
181 17A 08-100 6/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
182 17A 08-099 6/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
183 17A 08-058 4/8/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
184 17A 07-396 07/27/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
185 17A 08-044 4/8/2021 N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS
186 17A 08-043 4/8/2021 N/A N/A N/A N/A N/A N/A N/A 2 MONTHS NO NO KIND/COURTEOUS, ACCOMMODATING
187 17A 07-380 07/27/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
188 17A 08-144 10/8/2021 N/A N/A 4 4 N/A N/A N/A 3 DAYS NO NO KIND/COURTEOUS, CHEERFUL
189 17A 08-108 9/8/2021 N/A N/A 2 2 2 2 2 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
190 17A 08-212 08/16/2021 N/A N/A 4 4 4 4 N/A N/A NO NO KIND/COURTEOUS
191 17A 08-207 08/13/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
192 17A 08-151 11/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
193 17A 08-186 08/13/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
194 17A 08-110 08/13/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
195 17A 07-467 07/30/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
196 17A 07-155 8/7/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
197 17A 08-097 6/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
198 17A 07-176 12/7/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
199 17A 08-175 12/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
200 17A 08-176 12/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
201 17A 08-177 12/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
202 17A 08-041 3/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
203 17A 08-115 9/8/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
204 17A 08-154 08/11/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
205 17A 07-356 07/26/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO KIND/COURTEOUS
206 17A 08-130 08/10/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS
207 17A 08-060 08/04/2021 N/A N/A 5 5 5 5 N/A 1 WEEK NO NO ACCOMMODATING
208 17A CS-ETA-016 6/1/2021 N/A N/A 5 5 5 5 N/A 1 MONTH NO NO KIND/COURTEOUS
209 17A 08-017 8/2/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
210 17A 08-180 8/12/2021 N/A N/A 5 5 5 5 5 2 WEEKS NO NO ACCOMMODATING
211 17A 08-156 8/11/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
212 17A 08-082 8/5/2021 N/A N/A 5 3 5 5 N/A 1 WEEK NO NO KIND/COURTEOUS
213 17A 07-366 7/26/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO KIND/COURTEOUS
214 17A 07-365 7/26/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO KIND/COURTEOUS
215 17A 08-138 8/10/2021 N/A N/A N/A N/A N/A N/A N/A 1 WEEK NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
216 17A 08-201 8/20/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS
217 17A 08-128 18/08/2021 N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS
218 17A 08-134 8/13/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
219 17A 08-136 8/13/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
220 17A 08-137 8/13/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
221 17A 08-139 8/13/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
222 17A 07-154 7/9/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
223 17A 08-069 8/4/2021 N/A N/A 4 5 N/A N/A N/A N/A NO NO KIND/COURTEOUS
224 17A 08-104 8/6/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
225 17A 08-105 8/6/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
226 17A 07-385 7/27/2021 N/A N/A 5 4 5 3 N/A 3 MONTHS NO NO KIND/COURTEOUS
227 17A 07-048 7/5/2021 N/A N/A 5 4 5 4 N/A N/A NO NO N/A
228 17A 03-355 3/24/2021 N/A N/A 5 4 5 4 N/A N/A NO NO KIND/COURTEOUS
229 17A 08-167 8/12/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
230 17A 08-170 8/12/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
* NOTHING FOLLOWS *
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfaction Survey

Did the
Aside from
Receipt/ employees
Tax Filing and payment to the
Evaluation of Issuance/ ask
RDO Claim Slip Claim Slip Returns Number of Computation of Payment How long did you wait for the bank/RCO, was
Complete Release of Others documents How did our employee serve you?
No. No. Date Form Properties Tax Due of Tax documents needed? there addidtional
Documentary eCAR other than
No. Due payments made
Requirements those listed
without receipt?
in the CDR?

1 17B 4685 8/9/2021 N/A N/A 5 4 4 5 N/A N/A NO NO KIND/COURTEOUS

2 17B 4956 8/20/2021 N/A N/A 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
3 17B N/A 8/25/2021 N/A N/A 5 5 N/A N/A N/A 30 MINUTTES NO NO KIND/COURTEOUS
4 17B N/A 8/25/2021 N/A N/A 5 N/A N/A N/A N/A 25 MINUTES NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
5 17B N/A 8/24/2021 N/A N/A 1 1 N/A N/A N/A N/A NO NO KIND/COURTEOUS
6 17B N/A 8/19/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO ACCOMMODATING
7 17B 4884 8/18/2021 N/A N/A 5 5 N/A 5 N/A N/A NO NO KIND/COURTEOUS
8 17B N/A 8/10/2021 N/A N/A 5 5 N/A N/A N/A N/A NO NO KIND/COURTEOUS, ACCOMMODATING
9 17B 4880 8/19/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO KIND/COURTEOUS, ACCOMMODATING
*NOTHING FOLLOWS
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfactory Survey

Did the
Receipt employees Aside from payment
/Evaluation of Filing and Issuance ask to the bank/RCO,
RDO Claim Claim Slip Tax Return Number of Computation How long did you wait for the
Complete Payment of /Release of Others documents was there additional How did our employee serve you?
No. Slip No. Date Form Number Properties of Tax Due documents needed?
Documentary Tax Due eCAR other those payments made
Requirements listed in the without receipt?
CDR?

1 18 N/A 9/20/2021 N/A 1 TO 3 5 5 5 5 N/A SO FAST YES N/A N/A

2 18 N/A 9/16/2021 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
YES,
ESTATE OF
3 18 N/A N/A N/A N/A 5 5 5 5 5 N/A NO ACCOMMODATING
THE FF.
OWNERS
4 18 N/A 9/20/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO KIND/COURTEOUS

YES, TITLE
5 18 N/A 9/20/2021 N/A N/A 5 N/A N/A N/A N/A FASTER N/A KIND/COURTEOUS & ACCOMMODATING
NG LUPA

6 18 N/A N/A N/A N/A N/A 3 N/A N/A N/A N/A N/A N/A ACCOMMODATING
7 18 024 9/20/2021 N/A N/A 5 5 5 5 5 N/A N/A N/A N/A
8 18 027 9/20/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
*NOTHING FOLLOWS*
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfactory Survey
Aside from
Did the
payment to the
Receipt employees
Tax How long did bank/RCO,
Number /Evaluation of Filing and Issuance/ ask
RDO Claim Slip Return Computation you wait for was there
Claim Slip No. of Complete Payment of Release of Others documents How did our employee serve you?
No. Date Form of Tax Due the documents additional
Properties Documentary Tax Due eCAR other those
Number needed? payments
Requirements listed in
made without
the CDR?
receipt?
RDO 019 NO ONETT TRANSACTION FOR THE MONTH OF AUGUST 2021
* NOTHING FOLLOWS *
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfaction Survey

Aside from
Receipt/
Filing and Did the employees payment to the
Evaluation of Issuance/
RDO Claim Slip Tax Returns Number of Computation of Payment How long did you wait for ask documents bank/RCO, was
Claim Slip No. Complete Release of Others How did our employee serve you?
No. Date Form No. Properties Tax Due of Tax the documents needed? other than those there addidtional
Documentary eCAR
Due listed in the CDR? payments made
Requirements
without receipt?

1 20 N/A N/A N/A N/A 4 4 3 2 N/A A MONTH OR LONGER NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
2 20 N/A N/A N/A N/A 5 5 5 5 5 MABILIS YES, XEROX ID NO KIND/COURTEOUS
3 20 N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COUREOUS
*NOTHING FOLLOWS
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfactory Survey
Did the Aside from
employees payment to the
Receipt /Evaluation How long did
Filing and ask bank/RCO, was
Claim Slip Tax Return Number of of Complete Computation Issuance/Release you wait for
RDO No. Claim Slip No. Payment of Others documents there additional How did our employee serve you?
Date Form Number Properties Documentary of Tax Due of eCAR the documents
Tax Due other those payents made
Requirements needed?
listed in without
the CDR? receipt?

1 21B 0826 - 879 N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
2 21B N/A N/A N/A N/A N/A N/A N/A 5 N/A N/A N/A N/A KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
3 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
4 21B N/A N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
5 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
6 21B 0806 - 243 N/A N/A N/A 5 5 5 5 5 N/A NO NO N/A
7 21B 0806 - 871 N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS & ACCOMMODATING
8 21B N/A N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
9 21B N/A N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
10 21B 0823 - 720 N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
11 21B N/A N/A N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
12 21B N/A N/A N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
13 21B N/A N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
14 21B N/A 9/7/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
15 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
16 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
17 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
18 21B 0816 - 493 N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
19 21B 0816 - 494 1706 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
20 21B N/A N/A N/A N/A N/A N/A N/A 5 N/A 2 MINUTES N/A N/A KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
21 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
22 21B N/A N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
23 21B N/A N/A N/A N/A 5 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
24 21B 685 N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS & ACCOMMODATING
0811 -
25 21B N/A N/A N/A 5 5 5 5 5 2 WEEKS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
371/72/73
26 21B 0625 - 851 N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
27 21B N/A N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
28 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
29 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
30 21B N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
31 21B 0826 - 891 N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS & CHEERFUL
32 21B 1022 - 612 N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
33 21B 0211 - 568 N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
34 21B 0308 - 248 N/A N/A N/A 4 4 4 4 4 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
*NOTHING FOLLOWS
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfaction Survey

Aside from
Did the payment to
Receipt/ employees the
Tax Filing and How long did
Evaluation of Issuance/ ask bank/RCO,
RDO Claim Claim Slip Returns Number of Computation of Payment you wait for the
Complete Release of Others documents was there How did our employee serve you?
No. Slip No. Date Form Properties Tax Due of Tax documents
Documentary eCAR other than addidtional
No. Due needed?
Requirements those listed payments
in the CDR? made without
receipt?

RDO 21C NO ONETT TRANSACTION FOR THE MONTH OF AUGUST 2021

*NOTHING FOLLOWS
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfaction Survey

Aside from
payment to the
Receipt/
Filing and Did the employees bank/RCO, was
Evaluation of Computatio Issuance/
RDO Tax Returns Number of Payment How long did you wait for the ask documents other there
Claim Slip No. Claim Slip Date Complete n of Tax Release Others How did our employee serve you?
No. Form No. Properties of Tax documents needed? than those listed in addidtional
Documentary Due of eCAR
Due the CDR? payments made
Requirements
without
receipt?

`
1 22 N/A N/A N/A N/A 5 5 5 5 5 N/A N/A N/A KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
2 22 N/A N/A N/A N/A N/A 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
3 22 N/A N/A N/A N/A N/A 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
4 22 N/A N/A N/A N/A N/A 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
5 22 N/A N/A N/A N/A 5 5 5 5 5 N/A YES YES KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
6 22 N/A N/A N/A N/A N/A 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
7 22 N/A N/A N/A N/A N/A 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
8 22 08-21-055-C 8/23/2021 N/A N/A N/A N/A N/A N/A N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
9 22 08-21-058-C 8/31/2021 N/A N/A 4 4 N/A 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
10 22 N/A N/A N/A N/A N/A 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
11 22 N/A N/A N/A N/A 5 N/A 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
12 22 N/A N/A N/A N/A N/A 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
13 22 N/A N/A N/A N/A N/A 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
14 22 N/A N/A N/A N/A N/A 5 5 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
15 22 N/A N/A N/A N/A 4 4 N/A 5 N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
15 22 N/A N/A N/A N/A 5 5 N/A N/A N/A N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
15 22 N/A 8/27/2021 N/A 1 TO 3 5 5 5 5 5 MABILIS ANG PROSESO NO NO KIND/COURTEOUS
*NOTHING FOLLOWS
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfaction Survey

Aside from
Did the payment to
Receipt/ employees the
Tax Filing and
Evaluation of Issuance/ ask bank/RCO,
RDO Claim Slip Claim Slip Returns Number of Computation of Payment How long did you wait for the
Complete Release of Others documents was there How did our employee serve you?
No. No. Date Form Properties Tax Due of Tax documents needed?
Documentary eCAR other than addidtional
No. Due
Requirements those listed payments
in the CDR? made without
receipt?
`
1 23A N/A 8/6/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
2 23A N/A 08/03/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
3 23A N/A 08/04/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
4 23A N/A 08/03/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
5 23A N/A 08/03/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
6 23A N/A 08/04/2021 N/A N/A 3 4 3 3 3 N/A NO NO KIND/COURTEOUS, ACCOMMODATING
7 23A N/A 08/11/2021 N/A N/A 4 3 3 3 3 N/A NO NO N/A
8 23A N/A 08/04/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
9 23A N/A 08/03/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
10 23A N/A 08/04/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
11 23A N/A 08/03/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
12 23A N/A 08/03/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
13 23A N/A 08/04/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
14 23A N/A 08/20/2021 N/A N/A 5 4 5 5 4 N/A NO NO KIND/COURTEOUS
15 23A N/A 08/20/2021 N/A N/A 5 5 4 5 5 N/A NO NO KIND/COURTEOUS
16 23A N/A 08/19/2021 N/A N/A 5 5 4 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
17 23A N/A 08/19/2021 N/A N/A 5 5 4 5 5 N/A NO NO N/A
18 23A N/A N/A N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
19 23A N/A 08/19/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS
20 23A N/A 08/19/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
21 23A N/A 08/19/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
22 23A N/A 08/20/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
23 23A N/A 08/20/2021 N/A N/A 5 5 5 5 5 N/A NO NO N/A
24 23A N/A 08/20/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
25 23A N/A 08/19/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
26 23A N/A 08/19/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
27 23A N/A 08/19/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
28 23A N/A 08/19/2021 N/A N/A 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
*NOTHING FOLLOWS
 Annex "A"
Report on Processing of One-Time Transactions
Customer Satisfaction Survey

Aside from
payment to
Receipt/ Did the the
Tax Filing and
Evaluation of Issuance/ employees ask bank/RCO,
RDO Claim Claim Slip Returns Number of Computation of Payment How long did you wait for the
Complete Release of Others documents other was there How did our employee serve you?
No. Slip No. Date Form Properties Tax Due of Tax documents needed?
Documentary eCAR than those listed addidtional
No. Due
Requirements in the CDR? payments
made without
receipt?

1 23B N/A 9/6/2021 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
2 23B N/A 9/8/2021 N/A N/A N/A N/A N/A 5 N/A N/A NO NO KIND/COURTEOUS
3 23B N/A 9/7/2021 N/A N/A N/A N/A N/A N/A 5 24 NO NO CHEERFUL
4 23B N/A 9/7/2021 N/A N/A N/A N/A N/A 5 5 20 N/A N/A KIND/COURTEOUS & CHEERFUL
5 23B N/A 9/7/2021 N/A N/A N/A N/A 5 5 5 N/A NO NO CHEERFUL
6 23B N/A 9/7/2021 N/A N/A N/A N/A 5 5 5 12 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
7 23B N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
8 23B N/A 9/6/2021 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
9 23B N/A 9/6/2021 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
10 23B N/A 9/6/2021 N/A N/A N/A N/A 5 5 5 10 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
11 23B N/A 9/15/2021 N/A N/A 5 N/A N/A N/A N/A N/A NO NO CHEERFUL
12 23B N/A 9/15/2021 N/A N/A 5 N/A N/A N/A N/A 10 NO NO CHEERFUL
13 23B N/A 9/15/2021 N/A N/A 5 N/A N/A N/A 5 40 NO NO CHEERFUL
14 23B N/A 9/15/2021 N/A N/A 5 N/A N/A N/A N/A 40 NO NO KIND/COURTEOUS
15 23B N/A 9/6/2021 N/A N/A N/A N/A N/A N/A N/A 15 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
16 23B N/A 9/9/2021 N/A N/A 1 N/A 5 N/A 4 15 N/A N/A KIND/COURTEOUS & CHEERFUL
17 23B N/A 9/20/2021 N/A N/A N/A N/A 5 5 5 2 WEEKS NO NO CHEERFUL & ACCOMMODATING
18 23B N/A 9/20/2021 N/A N/A N/A N/A N/A 4 N/A N/A NO NO KIND/COURTEOUS
19 23B N/A 9/20/2021 N/A N/A N/A N/A N/A 5 5 12 NO NO KIND/COURTEOUS
20 23B N/A 9/20/2021 N/A N/A N/A N/A N/A 4 4 10 NO NO CHEERFUL
21 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 5 5 21 NO NO CHEERFUL
22 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 5 5 12 NO NO CHEERFUL
23 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 5 5 N/A NO NO CHEEFUL & ACCOMMODATING
24 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 5 5 20 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
25 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
26 23B N/A 9/29/2021 N/A N/A 5 5 5 5 5 MABILIS LANG PO NO NO KIND/COURTEOUS
27 23B N/A 9/29/2021 N/A N/A 5 5 5 5 5 MABILIS LANG PO NO NO N/A
28 23B N/A 9/16/2021 N/A N/A N/A N/A N/A N/A 5 10 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
29 23B N/A 9/15/2021 N/A N/A N/A N/A 5 5 5 24 DAYS NO NO CHEERFUL
30 23B N/A 9/16/2021 N/A N/A N/A N/A N/A 5 5 14 NO NO KIND/COURTEOUS
31 23B N/A N/A N/A N/A N/A N/A N/A N/A 5 12 DAYS NO NO ACCOMMODATING
32 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 5 5 17 NO NO CHEERFUL
33 23B N/A 9/28/2021 N/A N/A N/A N/A N/A 4 N/A NALITO SA ORAS NO NO KIND/COURTEOUS
34 23B N/A 9/22/2021 N/A N/A N/A N/A 5 5 5 14 NO NO CHEERFUL
35 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 4 5 21 NO NO KIND/COURTEOUS & CHEERFUL
36 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 4 5 24 NO NO KIND/COURTEOUS & CHEERFUL
37 23B N/A 9/24/2021 N/A N/A N/A N/A N/A 5 5 12 NO NO CHEERFUL
38 23B N/A 9/24/2021 N/A N/A N/A N/A N/A 5 5 N/A NO NO KIND/COURTEOUS & CHEERFUL
39 23B N/A 9/24/2021 N/A N/A N/A N/A N/A 5 5 12 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
40 23B N/A 9/24/2021 N/A N/A N/A N/A N/A 5 5 12 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
41 23B N/A 9/24/2021 N/A N/A N/A N/A N/A 5 5 14 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
42 23B N/A 9/30/2021 N/A N/A N/A N/A N/A 5 5 15 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
43 23B N/A 9/28/2021 N/A N/A N/A N/A N/A 5 5 10 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
44 23B N/A 9/28/2021 N/A N/A N/A N/A N/A N/A 5 14 NO NO CHEERFUL
45 23B N/A 9/30/2021 N/A N/A N/A N/A N/A 5 5 5 DAYS NO NO KIND/COURTEOUS & ACCOMMODATING
46 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 5 5 12 N/A N/A KIND/COURTEOUS & CHEERFUL
47 23B N/A 9/6/2021 N/A N/A N/A N/A N/A 4 4 2 WEEKS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
48 23B N/A 9/22/2021 N/A N/A N/A N/A N/A 4 4 N/A NO NO ACCOMMODATING
49 23B N/A 9/29/2021 N/A N/A 5 5 5 5 5 MABILIS LANG PO NO NO KIND/COURTEOUS
*NOTHING FOLLOWS*
 Annex "A"

Aside from
Did the
payment to the
Receipt employees
How long did bank/RCO,
Tax Return /Evaluation of Filing and Issuance ask
RDO Claim Slip Number of Computation you wait for was there
Claim Slip No. Form Complete Payment of /Release of Others documents How did our employee serve you?
No. Date Properties of Tax Due the documents additional
Number Documentary Tax Due eCAR other those
needed? payments
Requirements listed in
made without
the CDR?
receipt?

1 21A 9 - 303 16/9/2021 1706 1 TO 3 5 5 5 5 5 11 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING

2 21A 9 - 312 30/9/2021 1606 & 1706 1 TO 3 5 5 5 5 5 3 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
3 21A 9 - 263 30/9/2021 1706 1 TO 3 5 5 5 5 5 3 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
4 21A 9 - 152 24/9/2021 N/A N/A 5 5 5 5 5 3 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
5 21A 9 - 366 30/9/2021 1801 1 TO 3 5 5 5 5 5 3 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
6 21A 9 - 157 9/9/2021 1706 1 TO 3 5 5 5 5 5 12 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
7 21A 8 - 699 N/A 1706 1 TO 3 5 5 5 5 5 N/A NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
8 21A 8 - 156 10/9/2021 1606 1 TO 3 5 5 5 5 5 14 NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
9 21A 8-762 N/A N/A 1-3 5 5 5 5 5 4 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
10 21A 8-763 09/05/2021 1800 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
11 21A 9-448 09/24/2021 1801 1-3 5 5 5 5 5 11 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
12 21A 9-023 09/15/2021 1801 1-3 5 5 5 5 5 15 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
13 21A 9-042 09/30/2021 1801 1-3 5 5 5 5 5 15 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
14 21A 8-810 N/A 1706 1-3 5 5 5 5 5 7 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
15 21A 9-037 N/A 1706 1-3 5 5 5 5 5 8 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
16 21A 9-060 N/A 1706 1-3 5 5 5 5 5 8 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
17 21A 8-460 N/A 1801 1-3 5 5 5 5 5 7 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
18 21A 8-888 N/A 1801 1-3 5 5 5 5 5 7 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
19 21A 9-142 N/A 1707 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
20 21A 9-364 09/30/2021 1707 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
21 21A 9-369 09/20/2021 N/A N/A 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
22 21A 9-250 09/16/2021 1606 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
23 21A N/A 09/29/2021 1706 1-3 5 5 5 5 5 8 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
24 21A 8-680 08/27/2021 1706 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
25 21A 9-387 09/28/2021 1800 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
26 21A N/A N/A 1800 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
27 21A 9-144 N/A 1706 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
28 21A 8-319 08/17/2021 1706 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
29 21A 9-229 09/14/2021 1706 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
30 21A 9-360 09/20/2021 1706 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
31 21A 9-272 09/15/2021 1606 1-3 5 5 5 5 5 7 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
32 21A 9-410 09/23/2021 1706 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
33 21A N/A N/A 1706 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
34 21A N/A 09/17/2021 1706 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
35 21A 9-234 10/01/2021 N/A N/A 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
36 21A 9-266 10/05/2021 1800 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
37 21A 9-264 09/30/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
38 21A 7-056 N/A 1800 1-3 5 5 5 5 5 12 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
39 21A 9-271 09/22/2021 1606 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
40 21A N/A N/A 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
41 21A 8-825 N/A 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
42 21A 9-227 09/29/2021 1706 1-3 5 5 5 5 5 7 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
43 21A 8-734 08/26/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
44 21A 8-712 08/25/2021 1606 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
45 21A 8-212 N/A 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
46 21A 8-534 N/A 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
47 21A 9-400 09/22/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
48 21A 8-873 09/17/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
49 21A 8-402 09/22/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
50 21A 9-447 09/24/2021 1706 1-3 5 5 5 5 5 7 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
51 21A 8-705 08/31/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
52 21A 9-466 09/24/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
53 21A 8-389 N/A N/A 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
54 21A 9-218 09/13/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
55 21A 8-788 09/06/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
56 21A 8-729 N/A 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
57 21A 9-163 09/10/2021 1606 & 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
58 21A 9-302 09/16/2021 1606 & 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
59 21A 9-236 09/14/2021 N/A 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
60 21A 9-239 09/07/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
61 21A 9-141 09/09/2021 1706 1-3 5 5 5 5 5 6 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
62 21A 9-340 09/17/2021 1606 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
63 21A 8-885 09/06/2021 1606 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
64 21A 9-325 09/17/2021 1606 1-3 5 5 5 5 5 5 DAYS NO NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
*NOTHING FOLLOWS*
 Receipt
Tax Return /Evaluation of
Serial Claim Slip Claim Slip Number of Computation
RDO No. Form Complete
No. No. Date Properties of Tax Due
Number Documentary
Requirements

1 17A 07-450 07/29/2021 N/A N/A 5 5

2 17A 07-354 07/26/2021 N/A N/A 5 5
3 17A 09-003 7/28/2021 N/A N/A 5 5
4 17A 08-034 3/8/2021 N/A N/A 5 5
5 17A 08-341 08/27/2021 N/A N/A 5 5
6 17A 08-280 7/23/2021 N/A N/A 4 4
7 17A 08-345 7/23/2021 N/A N/A 4 4
8 17A 08-344 7/23/2021 N/A N/A 4 4
9 17A 08-275 8/16/2021 N/A N/A 4 4
10 17A 08-278 8/16/2021 N/A N/A 4 4
11 17A 08-342 8/23/2021 N/A N/A 4 4
12 17A 08-295 8/19/2021 N/A N/A 4 4
13 17A 08-223 8/13/2021 N/A N/A 5 5
14 17A N/A N/A N/A N/A 5 5
15 17A 08-447 8/29/2021 N/A N/A 5 5
16 17A 08-444 8/29/2021 N/A N/A 5 5
17 17A 08-445 8/29/2021 N/A N/A 5 5
18 17A 08-446 8/29/2021 N/A N/A 5 5
19 17A 08-015 8/2/2021 N/A N/A N/A N/A
20 17A 09-374 7/27/2021 N/A N/A N/A N/A
21 17A 09-272 7/16/2021 N/A N/A 4 4
22 17A 09-272 7/16/2021 N/A N/A 4 4
23 17A 09-272 7/16/2021 N/A N/A 4 4
24 17A 09-440 7/29/2021 N/A N/A 5 5
25 17A 08-009 8/2/2021 N/A N/A 5 5
26 17A 09-443 7/29/2021 N/A N/A 5 5
27 17A 09-449 7/29/2021 N/A N/A 5 5
28 17A 08-035 8/3/2021 N/A N/A 5 5
29 17A 08-019 8/2/2021 N/A N/A 5 5
30 17A 09-360 7/26/2021 N/A N/A 5 5
31 17A 06-392 6/23/2021 N/A N/A 3 3
32 17A 06-312 6/21/2021 N/A N/A 3 3
33 17A 09-200 7/12/2021 N/A N/A 5 5
34 17A 09-459 7/30/2021 N/A N/A 5 5
35 17A 09-224 7/17/2021 N/A N/A N/A N/A
36 17A 05-200 5/18/2021 N/A N/A N/A N/A
37 17A 09-178 7/12/2021 N/A N/A 5 5
38 17A 09-157 7/9/2021 N/A N/A 5 5
39 17A 05-089 5/5/2021 N/A N/A 5 5
40 17A 09-179 7/12/2021 N/A N/A 5 5
41 17A 09-451 7/30/2021 N/A N/A 5 5
42 17A 09-103 7/7/2021 N/A N/A 4 5
43 17A 09-393 7/27/2021 N/A N/A 5 5
44 17A 09-367 7/26/2021 N/A N/A 5 5
45 17A 09-441 7/29/2021 N/A N/A N/A N/A
46 17A 05-282 5/21/2021 N/A N/A N/A N/A
47 17A 06-355 6/22/2021 N/A N/A N/A N/A
48 17A 06-354 6/22/2021 N/A N/A N/A N/A
49 17A 05-249 5/21/2021 N/A N/A N/A N/A
50 17A 09-220 9/13/2021 N/A N/A 5 5
51 17A 08-091 8/4/2021 N/A N/A 5 5
52 17A 09-435 9/29/2021 N/A N/A 5 5
53 17A 08-029 8/3/2021 N/A N/A 5 5
54 17A 09-168 9/9/2021 N/A N/A 4 N/A
55 17A 09-410 9/28/2021 N/A N/A 4 5
56 17A 09-437 9/29/2021 N/A N/A 5 4
57 17A 08-063 8/4/2021 N/A N/A 5 5
58 17A 08-062 8/4/2021 N/A N/A 5 5
59 17A 09-185 9/12/2021 N/A N/A 1 1
60 17A 05-083 5/5/2021 N/A N/A N/A 5
61 17A 09-399 9/28/2021 N/A N/A 5 5
62 17A 09-398 9/28/2021 N/A N/A 5 5
63 17A 08-045 8/4/2021 N/A N/A 4 3
64 17A 06-282 6/17/2021 N/A N/A 5 5
65 17A 08-008 8/2/2021 N/A N/A 5 5
66 17A 08-001 8/2/2021 N/A N/A N/A N/A
67 17A 08-002 8/2/2021 N/A N/A N/A N/A
68 17A 09-190 9/12/2021 N/A N/A N/A N/A
69 17A 09-191 9/12/2021 N/A N/A N/A N/A
70 17A 09-192 9/12/2021 N/A N/A N/A N/A
71 17A 08-046 4/8/2021 N/A N/A 3 3
 72 17A 09-103 9/13/2021 N/A N/A 4 3
73 17A 08-095 8/4/2021 N/A N/A 5 5
74 17A 08-094 8/4/2021 N/A N/A 5 5
75 17A 08-094 8/4/2021 N/A N/A 5 5
76 17A 08-094 8/4/2021 N/A N/A 5 5
77 17A 09-330 9/22/2021 N/A N/A N/A N/A
78 17A 09-210 9/13/2021 N/A N/A 5 5
79 17A 09-320 9/22/2021 N/A N/A 5 5
80 17A 06-009 6/1/2021 N/A N/A 5 5
81 17A 09-376 9/27/2021 N/A N/A 5 5
82 17A 08-096 8/4/2021 N/A N/A 5 5
83 17A 08-174 8/12/2021 N/A N/A 5 5
84 17A 09-448 9/29/2021 N/A N/A 5 5
85 17A 09-452 9/30/2021 N/A N/A 5 5
86 17A 08-258 8/18/2021 N/A N/A 5 N/A
87 17A 08-011 8/2/2021 N/A N/A 5 5
88 17A 09-411 9/28/2021 N/A N/A 5 5
89 17A 08-009 8/4/2021 N/A N/A 4 4
90 17A 09-439 9/29/2021 N/A N/A N/A N/A
91 17A 09-460 9/30/2021 N/A N/A 5 5
92 17A 09-460 9/30/2021 N/A N/A 5 5
93 17A 09-460 9/30/2021 N/A N/A 5 5
94 17A 09-460 9/30/2021 N/A N/A 5 5
95 17A 09-460 9/30/2021 N/A N/A 5 5
96 17A 09-460 9/30/2021 N/A N/A 5 5
97 17A 09-460 9/30/2021 N/A N/A 5 5
98 17A 09-283 9/19/2021 N/A N/A 4 4
99 17A 09-454 9/30/2021 N/A N/A 3 3
100 17A 09-453 9/30/2021 N/A N/A N/A N/A
101 17A 09-114 9/8/2021 N/A N/A 4 4
102 17A 09-174 9/12/2021 N/A N/A N/A N/A
103 17A 09-337 9/22/2021 N/A N/A 5 5
104 17A 09-336 9/22/2021 N/A N/A 5 5
105 17A 09-381 9/27/2021 N/A N/A N/A 4
106 17A 08-118 8/9/2021 N/A N/A 5 5
107 17A 08-098 8/6/2021 N/A N/A 5 5
108 17A 09-121 8/9/2021 N/A N/A 5 5
109 17A 09-122 8/9/2021 N/A N/A 5 5
110 17A 09-123 8/9/2021 N/A N/A 5 5
111 17A 09-124 8/9/2021 N/A N/A 5 5
112 17A 09-125 8/9/2021 N/A N/A 5 5
113 17A 09-126 8/9/2021 N/A N/A 5 5
114 17A 09-127 8/9/2021 N/A N/A 5 5
115 17A 09-119 8/9/2021 N/A N/A 5 5
116 17A 09-117 8/9/2021 N/A N/A 5 5
117 17A 09-068 9/4/2021 N/A N/A 5 5
118 17A 05-252 5/21/2021 N/A N/A N/A N/A
119 17A 09-324 7/22/2021 N/A N/A 5 5
120 17A 09-095 9/5/2021 N/A N/A 5 5
121 17A 09-159 9/11/2021 N/A N/A N/A N/A
122 17A 09-120 9/9/2021 N/A N/A 5 5
123 17A 09-016 9/2/2021 N/A N/A 5 5
124 17A 09-042 9/4/2021 N/A N/A N/A N/A
125 17A 09-422 7/28/2021 N/A N/A 5 5
126 17A 09-423 7/28/2021 N/A N/A 5 5
127 17A 09-429 7/28/2021 N/A N/A 5 5
128 17A 06-277 6/17/2021 N/A N/A N/A N/A
129 17A 09-424 7/28/2021 N/A N/A 5 5
130 17A 09-096 9/5/2021 N/A N/A N/A N/A
131 17A 09-425 7/28/2021 N/A N/A 5 5
132 17A 09-090 9/6/2021 N/A N/A 5 5
133 17A 09-419 7/28/2021 N/A N/A 5 5
134 17A 09-065 9/9/2021 N/A N/A 4 4
135 17A 09-066 9/4/2021 N/A N/A 4 4
136 17A 08-064 8/4/2021 N/A N/A 4 4
137 17A 08-057 8/4/2021 N/A N/A 4 4

5 85 86
4 22 19
3 4 6
2 0 0
1 1 1
n/a 25 25
total 137 137

kind/courteous
cheerful
accomModating
kind/courteous, cheerful
kind/courteous, accomModating
KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
n/a
SLOW
 INCLEMENT
RUDE
SLOW/INCLEMENT/RUDE
cheerful, accommodating
 Report on Processing of One-Time Transactions
Customer Satisfactory Survey

Filing and Issuance Did the employees ask

How long did you wait for the
Payment of /Release of Others documents other those listed
documents needed?
Tax Due eCAR in the CDR?

5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 WITHIN THE PRESCRIBED PERIOD NO
5 5 5 WITHIN THE PRESCRIBED PERIOD NO
4 5 4 N/A NO
4 5 4 N/A NO
4 5 4 N/A NO
4 4 4 N/A NO
4 4 4 N/A NO
4 5 4 N/A NO
N/A 4 N/A 2 WEEKS NO
5 5 5 3 WEEKS NO
5 5 N/A 2 MINS NO
4 4 5 N/A NO
4 4 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
N/A 5 N/A 8 DAYS NO
N/A N/A 5 N/A NO
4 5 4 N/A NO
4 5 4 N/A NO
4 5 4 N/A NO
5 5 5 N/A NO
5 5 N/A N/A NO
5 5 5 4 DAYS NO
5 5 5 N/A NO
5 5 5 N/A NO
 5 5 5 5 DAYS NO
5 5 5 JUST GOOD NO
3 3 3 2 MONTHS NO
3 3 3 2 MONTHS NO
5 5 5 N/A NO
5 5 5 N/A NO
N/A N/A N/A 2 WEEKS NO
N/A 5 N/A 5 MINS NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
3 5 N/A N/A NO
5 5 5 10 DAYS NO
5 5 5 1 WEEK NO
N/A 5 N/A 10 DAYS NO
N/A 5 N/A N/A NO
N/A 5 5 N/A NO
N/A 5 N/A N/A NO
N/A 5 N/A N/A NO
N/A 5 N/A N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 1 WEEK NO
4 4 4 N/A NO
5 4 N/A 5 DAYS NO
5 4 N/A 5 DAYS NO
5 5 5 N/A NO
5 5 5 N/A NO
1 1 1 N/A NO
N/A 5 N/A N/A NO
3 5 5 7 DAYS NO
3 5 5 7 DAYS NO
4 5 4 N/A NO
4 5 N/A N/A NO
5 5 5 N/A NO
N/A N/A N/A N/A NO
N/A N/A N/A N/A NO
N/A 5 N/A MABILIS NO
N/A 5 N/A MABILIS NO
N/A 5 N/A MABILIS NO
4 3 4 1 WEEK NO
N/A N/A 5 1 1/2 MONTHS NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
N/A N/A N/A MABILIS NO
5 5 N/A N/A NO
5 5 N/A 2 WEEKS NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 N/A N/A NO
5 5 5 N/A NO
5 5 N/A N/A NO
5 5 5 N/A NO
5 5 N/A N/A NO
4 5 N/A N/A NO
5 5 5 N/A NO
4 4 4 1 WEEK NO
N/A 5 N/A N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
4 4 4 N/A NO
3 3 3 1 WEEK NO
N/A 5 N/A 5 MINS NO
4 4 4 N/A NO
N/A 5 N/A 5 MINS NO
5 5 5 5 DAYS NO
5 5 5 N/A NO
4 4 N/A N/A NO
5 5 5 1 WEEK NO
5 5 5 EXACT TIME NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
 5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
N/A N/A N/A N/A NO
5 5 5 N/A NO
5 5 5 1 WEEK NO
N/A N/A N/A N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
N/A 5 N/A 2 MINS NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 5 DAYS NO
N/A 5 N/A N/A NO
5 5 5 N/A NO
N/A 5 N/A N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
5 5 5 N/A NO
4 4 4 N/A NO
4 4 4 N/A NO
4 4 4 N/A NO
4 4 4 N/A NO
* NOTHING FOLLOWS *

79 108 77
24 16 19 <3
6 4 3 N/A
0 0 0 >3
1 1 1
27 8 37
137 137 137

58 95
2 39
4 41
0
0
37
35
0
0
0
0
0
 Annex "A"

Aside from payment

to the bank/RCO,
was there additional How did our employee serve you?
payments made
without receipt?

NO N/A
NO N/A
NO N/A
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS OK NAMAN ANG BIR TARLAC CITY, SU
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS HIGIT PA PAGBUTIHIN AT PAG ASIKA
NO KIND/COURTEOUS MABABAIT
NO KIND/COURTEOUS MABILIS NA PAG-ASSIST
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO N/A
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO N/A
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO N/A
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING WALA NAKONG MASABI TWO THUM
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO N/A
NO N/A
NO N/A
NO N/A
NO N/A
NO N/A
NO KIND/COURTEOUS VERY SATISFIED
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO N/A
NO N/A
NO N/A
NO N/A
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO ACCOMMODATING
NO ACCOMMODATING
NO KIND/COURTEOUS
NO N/A
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO N/A
NO KIND/COURTEOUS
NO N/A
NO N/A
NO N/A
NO N/A
NO N/A
NO KIND//COURTEOUS
NO ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO N/A
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO N/A
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO N/A
NO N/A
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO N/A
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO N/A
NO N/A
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO N/A
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO CHEERFUL
NO CHEERFUL
NO KIND/COURTEOUS
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO KIND/COURTEOUS, CHEERFUL & ACCOMMODATING
NO N/A
NO N/A
NO N/A
NO N/A
NAMAN ANG BIR TARLAC CITY, SUMUSUNOD SILA SA PROTOCOL AT MABABAIT AT MAGAGALANG ANG MGA EMPLEYADO NG BIR TARLAC

T PA PAGBUTIHIN AT PAG ASIKASO

BILIS NA PAG-ASSIST
LA NAKONG MASABI TWO THUMBS UP

Y SATISFIED
LEYADO NG BIR TARLAC CITY