SALES TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 006359756
OWNER'S NAME: BURKLEY AND AQUINO LAW OFFICE
OWNER'S TRADE NAME : BURKLEY AND AQUINO LAW OFFICE
OWNER'S ADDRESS: 20/F UNIT 2008 JOLLIBEE PLAZA BUILDING F. ORTIGAS JR. ROAD S SAN ANTONIO PASIG CITY 1605

TAXABLE TAXPAYER REGISTERED NAME NAME OF CUSTOMER CUSTOMER'S ADDRESS AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
MONTH IDENTIFICATION (Last Name, First Name, Middle Name) GROSS SALES EXEMPT SALES ZERO RATED SALES TAXABLE SALES OUTPUT TAX
NUMBER
JANUARY
1/31/2022 002-764-234 CARD MRI 120 M PAULINO COR BURGOS ST SAN PABLO CI 18,721.00 0.00 0.00 18,721.00 2,246.52
1/31/2022 002-764-234 CARD MRI 120 M PAULINO COR BURGOS ST SAN PABLO CI 53,117.12 0.00 0.00 53,117.12 6,374.05
1/31/2022 002-764-234 CARD MRI 120 M PAULINO COR BURGOS ST SAN PABLO CI 20,000.00 0.00 0.00 20,000.00 2,400.00
1/31/2022 002-764-234 CARD MRI 120 M PAULINO COR BURGOS ST SAN PABLO CI 30,000.00 0.00 0.00 30,000.00 3,600.00
1/31/2022 000-000-326 GOLDRICH ACCESSORIES INC DONA JOSEFA QUEZON 110,000.00 0.00 0.00 110,000.00 13,200.00
1/31/2022 000-000-333 SILVERLUSH FOOD CORP EASTWOOD CITY BAGUMBAYAN QUEZON 75,000.00 0.00 0.00 75,000.00 9,000.00
1/31/2022 000-000-333 SILVERLUSH FOOD CORP EASTWOOD CITY BAGUMBAYAN QUEZON 96,785.71 0.00 0.00 96,785.71 11,614.29
1/31/2022 005-310-122 TIPCO ESTATES CORPORATION 6F ACE BUILDING IDIRADA COR DELA ROSA ST M 1,436,256.00 1,436,256.00 0.00 0.00 0.00

Grand Total : 1,839,879.83 1,436,256.00 0.00 403,623.83 48,434.86

FEBRUARY
2/28/2022 000-000-002 MANIEBO, EPIFANIO BINANGONAN RIZAL 60,000.00 0.00 0.00 60,000.00 7,200.00
2/28/2022 240-878-601 ARGOSY CONSULTING PARTNERS INC MAKATI NAVE MAKATI 933,973.93 0.00 0.00 933,973.93 112,076.87
2/28/2022 240-878-601 ARGOSY CONSULTING PARTNERS INC MAKATI NAVE MAKATI 717,423.93 0.00 0.00 717,423.93 86,090.87
2/28/2022 835-224-100 FGEN BUBUNAWAN HYDRO CORP ROCKWELL BUSINESS CENTER ORTIGAS 316,401.26 316,401.26 0.00 0.00 0.00
2/28/2022 835-224-100 FGEN BUBUNAWAN HYDRO CORP ROCKWELL BUSINESS CENTER ORTIGAS 311,316.80 311,316.80 0.00 0.00 0.00
2/28/2022 835-124-100 FGEN PUYO HYDRO CORPORATION ROCKWELL BUSINESS CENTER ORTIGAS 246,403.70 246,403.70 0.00 0.00 0.00
2/28/2022 447-060-100 FIRST GAS POWER CORPORATION ROCKWELL BUSINESS CENTER ORTIGAS 15,000.00 0.00 0.00 15,000.00 1,800.00
2/28/2022 503-842-800 MANILA WATER COMPANY INC KATIPUNAN RD QUEZON 675,000.00 0.00 0.00 675,000.00 81,000.00
2/28/2022 793-412-000 PHINMA PROPERTIES EDSA MANDALUYONG 486,740.96 0.00 0.00 486,740.96 58,408.92
2/28/2022 000-000-001 REX PRINTING COMPANY INC STO DOMINGO QUEZON CITY 37,379.20 0.00 0.00 37,379.20 4,485.50
2/28/2022 252-938-584 TRIAS SOUTHEAST ASIA INC DILIMAN QUEZON CITY 20,000.00 0.00 0.00 20,000.00 2,400.00
2/28/2022 252-938-584 TRIAS SOUTHEAST ASIA INC DILIMAN QUEZON CITY 10,000.00 10,000.00 0.00 0.00 0.00

Grand Total : 3,829,639.78 884,121.76 0.00 2,945,518.02 353,462.16

MARCH
3/31/2022 240-878-661 ARGOSY CONSULTING PARTNERS INC MAKATI AVE MAKATI CITY 667,425.00 0.00 0.00 667,425.00 80,091.00
3/31/2022 000-008-175 ATIMONAN LAND VENTURES DEVT CORP ORTIGAS PASIG 975,580.61 0.00 0.00 975,580.61 117,069.67
3/31/2022 000-000-003 CARD INC SAN PABLO LAGUNA 30,000.00 0.00 0.00 30,000.00 3,600.00
3/31/2022 000-005-182 CONAL HOLDINGS CORP SOUTHGATE TOWER MAKATI 150,000.00 0.00 0.00 150,000.00 18,000.00
3/31/2022 000-005-182 CONAL HOLDINGS CORP SOUTHGATE TOWER MAKATI 112,000.00 0.00 0.00 112,000.00 13,440.00
3/31/2022 000-005-182 CONAL HOLDINGS CORP SOUTHGATE TOWER MAKATI 50,000.00 0.00 0 50,000.00 6,000.00
3/31/2022 000-169-125 ENERGY DEVELOPMENT CORPORATION ROCKWELL ORTIGAS PASIG 476,566.17 0.00 0.00 476,566.17 57,187.94
3/31/2022 000-000-005 ENERGY WORLD KANAN RIVER INC MOA COMPLEX PASAY 1,444,285.71 0.00 0.00 1,444,285.71 173,314.29
3/31/2022 000-000-009 FELIX PETROLEUM SUBIC OLONGAPO 100,000.00 0.00 0.00 100,000.00 12,000.00
3/31/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 66,759.00 66,759.00 0.00 0.00 0.00
 3/31/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 600,000.00 600,000.00 0.00 0.00 0.00
3/31/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 1,480,800.00 1,480,800.00 0.00 0.00 0.00
3/31/2022 008-351-090 FGEN PUYO HYDRO CORP ORTIGAS PASIG 287,359.84 287,359.84 0.00 0.00 0.00
3/31/2022 000-244-582 INCITEGOV CUBAO QUEZON 40,000.00 0.00 0.00 40,000.00 4,800.00
3/31/2022 000-244-582 INCITEGOV CUBAO QUEZON 20,000.00 0.00 0.00 20,000.00 2,400.00
3/31/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 10,000.00 0.00 0.00 10,000.00 1,200.00
3/31/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 10,000.00 0.00 0.00 10,000.00 1,200.00

Grand Total : 6,520,776.33 2,434,918.84 0.00 4,085,857.49 490,302.90

APRIL
4/30/2022 000-008-979 CAPREA HOLDINGS INC BGC TAGUIG 20,000.00 0.00 0.00 20,000.00 2,400.00
4/30/2022 000-169-125 ENERGY DEVELOPMENT CORPORATION ROCKWELL ORTIGAS PASIG 178,571.43 0.00 0.00 178,571.43 21,428.57
4/30/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 133,516.43 133,516.43 0.00 0.00 0.00
4/30/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 162,187.86 162,187.86 0.00 0.00 0.00
4/30/2022 244-335-986 FIRST GEN HYDRO POWER CORPORATION ORTIGAS PASIG 100,000.00 100,000.00 0.00 0.00 0.00
4/30/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 40,000.00 0.00 0.00 40,000.00 4,800.00
4/30/2022 000-000-008 MGEN RENEWABLE ENERGY INC ORTIGAS PASIG 317,857.79 0.00 0.00 317,857.79 38,142.93
4/30/2022 005-027-804 ZUELLIG FAMILY FOUNDATION MERVILLE PARANAQUE 18,000.00 18,000.00 0.00 0.00 0.00

Grand Total : 970,133.51 413,704.29 0.00 556,429.22 66,771.50

MAY
5/31/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 177,695.75 0.00 0.00 177,695.75 21,323.49
5/31/2022 000-244-582 INCITEGOV CUBAO QUEZON 20,000.00 0.00 0.00 20,000.00 2,400.00
5/31/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 5,000.00 0.00 0.00 5,000.00 600.00
5/31/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 5,000.00 0.00 0.00 5,000.00 600.00

Grand Total : 207,695.75 0.00 0.00 207,695.75 24,923.49

JUNE
6/30/2022 000-000-323 CUSI, DANTE PASIG PASIG 50,000.00 0.00 0.00 50,000.00 6,000.00
6/30/2022 008-979-766 CAPREA HOLDINGS INC BGC TAGUIG 20,000.00 0.00 0.00 20,000.00 2,400.00
6/30/2022 008-979-766 CAPREA HOLDINGS INC BGC TAGUIG 20,000.00 0.00 0.00 20,000.00 2,400.00
6/30/2022 000-000-111 CARD INC SAN PABLO LAGUNA 10,000.00 0.00 0.00 10,000.00 1,200.00
6/30/2022 000-000-111 CARD INC SAN PABLO LAGUNA 10,000.00 0.00 0.00 10,000.00 1,200.00
6/30/2022 000-000-112 CARD MRI SAN PABLO LAGUNA 23,750.00 0.00 0.00 23,750.00 2,850.00
6/30/2022 000-000-112 CARD MRI SAN PABLO LAGUNA 50,000.00 0.00 0.00 50,000.00 6,000.00
6/30/2022 000-000-393 CARD MRI SAN PABLO LAGUNA 132,583.32 0.00 0.00 132,583.32 15,910.00
6/30/2022 000-005-182 CONAL HOLDINGS CORP SOUTHGATE TOWER MAKATI 50,000.00 0.00 0.00 50,000.00 6,000.00
6/30/2022 000-005-182 CONAL HOLDINGS CORP SOUTHGATE TOWER MAKATI 50,000.00 0.00 0.00 50,000.00 6,000.00
6/30/2022 008-911-565 ENERGY WORLD KANAN RIVER INC PASIG PASIG 1,444,285.71 0.00 0.00 1,444,285.71 173,314.29
6/30/2022 000-000-222 FGEN BUBUNAWAN HYDRO CORP ROCKWELL ORTIGAS 443,011.81 443,011.81 0.00 0.00 0.00
6/30/2022 008-351-090 FGEN PUYO HYDRO CORP ORTIGAS PASIG 404,731.47 404,731.47 0.00 0.00 0.00
6/30/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 45,000.00 0.00 0.00 45,000.00 5,400.00
6/30/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 15,000.00 0.00 0.00 15,000.00 1,800.00
6/30/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 20,000.00 0.00 0.00 20,000.00 2,400.00
6/30/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 20,000.00 0.00 0.00 20,000.00 2,400.00
 6/30/2022 004-934-935 LEMERY REALTY DEVELOPMENT PROPERTIES INC BFC TAGUIG 317,980.68 317,980.68 0.00 0.00 0.00
6/30/2022 004-934-935 LEMERY REALTY DEVELOPMENT PROPERTIES INC BFC TAGUIG 515,416.49 515,416.49 0.00 0.00 0.00
6/30/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 5,000.00 0.00 0.00 5,000.00 600.00
6/30/2022 010-009-098 SILVERLUSH REALTY INC PASIG PASIG 45,000.00 0.00 0.00 45,000.00 5,400.00
6/30/2022 002-243-275 TEAM ENERGY CORPORATION 824,107.14 0.00 0.00 824,107.14 98,892.86

Grand Total : 4,515,866.62 1,681,140.45 0.00 2,834,726.17 340,167.15

JULY
7/31/2022 000-000-345 ALTAMIRANO, RAMON PASIG PASIG 90,000.00 0.00 0.00 90,000.00 10,800.00
7/31/2022 008-779-226 CAPREA HOLDINGS INC BGC TAGUIG 20,000.00 0.00 0.00 20,000.00 2,400.00
7/31/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 357,448.50 0.00 0.00 357,448.50 42,893.82
7/31/2022 002-805-584 EEI POWER CORPORATION BAGUMBAYAN QUEZON 200,000.00 0.00 0.00 200,000.00 24,000.00
7/31/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 391,335.35 391,335.35 0.00 0.00 0.00
7/31/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 115,412.02 115,412.02 0.00 0.00 0.00
7/31/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 15,000.00 0.00 0.00 15,000.00 1,800.00

Grand Total : 1,189,195.87 506,747.37 0.00 682,448.50 81,893.82

AUGUST
8/31/2022 000-000-997 ASM CONSULTING COMPANY INC MAKATI MAKATI 32,695.00 0.00 0.00 32,695.00 3,923.40
8/31/2022 000-000-999 CARD INC SAN PABLO LAGUNA 20,000.00 0.00 0.00 20,000.00 2,400.00
8/31/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 78,028.10 0.00 0.00 78,028.10 9,363.37
8/31/2022 005-182-763 CONAL HOLDINGS CORPORATION MAKATI MAKATI 233,017.84 0.00 0.00 233,017.84 27,962.14
8/31/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 15,000.00 0.00 0.00 15,000.00 1,800.00
8/31/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 20,000.00 0.00 0.00 20,000.00 2,400.00
8/31/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 20,000.00 0.00 0.00 20,000.00 2,400.00
8/31/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 10,000.00 0.00 0.00 10,000.00 1,200.00
8/31/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 5,000.00 0.00 0.00 5,000.00 600.00
8/31/2022 009-692-470 SILVERLUSH FOOD CORP MAKATI MAKATI 75,000.00 0.00 0.00 75,000.00 9,000.00
8/31/2022 010-009-098 SILVERLUSH REALTY INC PASIG PASIG 75,000.00 0.00 0.00 75,000.00 9,000.00

Grand Total : 583,740.94 0.00 0.00 583,740.94 70,048.91

SEPT
9/30/2022 008-979-766 CAPREA HOLDINGS INC BGC TAGUIG 20,000.00 0.00 0.00 20,000.00 2,400.00
9/30/2022 008-979-766 CAPREA HOLDINGS INC BGC TAGUIG 40,000.00 0.00 0.00 40,000.00 4,800.00
9/30/2022 000-000-123 CARD BANK INC SAN PABLO LAGUNA 53,378.50 0.00 0.00 53,378.50 6,405.42
9/30/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 305,994.31 0.00 0.00 305,994.31 36,719.32
9/30/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 18,000.00 18,000.00 0.00 0.00 0.00
9/30/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 134,082.25 134,082.25 0.00 0.00 0.00
9/30/2022 008-352-241 FGEN BUBUNAWAN HYDRO CORPORATION ORTIGAS PASIG 227,942.25 227,942.25 0.00 0.00 0.00
9/30/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 15,000.00 0.00 0.00 15,000.00 1,800.00
9/30/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 15,000.00 0.00 0.00 15,000.00 1,800.00
9/30/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 10,000.00 0.00 0.00 10,000.00 1,200.00
9/30/2022 000-000-774 REX PRINTING COMPANY INC. STA MESA QUEZON CITY 115,928.98 0.00 0.00 115,928.98 13,911.48
Grand Total : 955,326.29 380,024.50 0.00 575,301.79 69,036.22

OCT
10/31/2022 000-000-234 CUSI, ALFONSO CALAPAN MINDORO 21,250.00 0.00 0.00 21,250.00 2,550.00
10/31/2022 000-000-237 CUSI, DANTE CALAPAN MINDORO 21,250.00 0.00 0.00 21,250.00 2,550.00
10/31/2022 000-000-235 CUSI, EVELYN CALAPAN MINDORO 21,250.00 0.00 0.00 21,250.00 2,550.00
10/31/2022 000-000-238 HAMORY, JAKOB PASIG PASIG 80,000.00 0.00 0.00 80,000.00 9,600.00
10/31/2022 000-000-241 PACTURAN, JERRY COMMONWEALTH QUEZON 20,000.00 0.00 0.00 20,000.00 2,400.00
10/31/2022 000-000-241 PACTURAN, JERRY COMMONWEALTH QUEZON 213,896.54 0.00 0.00 213,896.54 25,667.58
10/31/2022 000-000-236 PALMA, REBECCA CALAPAN MINDORO 21,250.00 0.00 0.00 21,250.00 2,550.00
10/31/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 786,482.55 0.00 0.00 786,482.55 94,377.91
10/31/2022 000-000-009 FELIX PETROLEUM SUBIC OLONGAPO 200,000.00 0.00 0.00 200,000.00 24,000.00
10/31/2022 000-000-009 FELIX PETROLEUM SUBIC OLONGAPO 100,000.00 0.00 0.00 100,000.00 12,000.00
10/31/2022 000-000-009 FELIX PETROLEUM SUBIC OLONGAPO 100,000.00 0.00 0.00 100,000.00 12,000.00
10/31/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 80,000.00 0.00 0.00 80,000.00 9,600.00
10/31/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 20,000.00 0.00 0.00 20,000.00 2,400.00
10/31/2022 000-000-240 HEXA RENEWABLES PH PASIG PASIG 60,000.00 0.00 0.00 60,000.00 7,200.00
10/31/2022 000-000-240 HEXA RENEWABLES PH PASIG PASIG 100,000.00 0.00 0.00 100,000.00 12,000.00
10/31/2022 000-000-242 INTEGRATED SYNERGY CONSTRUCTION CORPORATION ALABANG MUNTINLUPA 435,000.00 0.00 0.00 435,000.00 52,200.00
10/31/2022 008-346-508 LEONIO LAND HOLDINGS INC ACACIA AVE MUNTINLUPA 15,000.00 0.00 0.00 15,000.00 1,800.00
10/31/2022 000-000-239 REX PRINTING COMPANY INC STA MESA HEIGHTS QUEZON 115,928.98 0.00 0.00 115,928.98 13,911.48
10/31/2022 008-644-805 RIMANSI MUTUAL SOLUTIONS INC ORTIGAS PASIG 5,000.00 0.00 0.00 5,000.00 600.00

Grand Total : 2,416,308.07 0.00 0.00 2,416,308.07 289,956.97

NOV
11/30/2022 008-979-766 CAPREA HOLDINGS INC BGC TAGUIG 28,000.00 0.00 0.00 28,000.00 3,360.00
11/30/2022 008-979-766 CAPREA HOLDINGS INC BGC TAGUIG 20,000.00 0.00 0.00 20,000.00 2,400.00
11/30/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 100,140.25 0.00 0.00 100,140.25 12,016.83
11/30/2022 005-182-763 CONAL HOLDINGS CORPORATION MAKATI MAKATI 395,959.17 0.00 0.00 395,959.17 47,515.10
11/30/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 15,000.00 0 0 15,000.00 1,800.00
11/30/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 15,000.00 0 0 15,000.00 1,800.00
11/30/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 20,000.00 0 0 20,000.00 2,400.00
11/30/2022 005-202-063 GOLDRICH CAR ACCESSORIES INC DONA JOSEFA QUEZON 20,000.00 0 0 20,000.00 2,400.00
11/30/2022 000-000-888 HCP INVESTMENT INC PASIG PASIG 66,175.00 0 0 66,175.00 7,941.00
11/30/2022 000-000-457 JINSUNG INTERNATIONAL PASIG PASIG 80,000.00 0 0 80,000.00 9,600.00
11/30/2022 008-346-508 LEONIO LAND HOLDINGS INC ACACIA AVE MUNTINLUPA 30,000.00 0.00 0.00 30,000.00 3,600.00
11/30/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 5,000.00 0 0 5,000.00 600
11/30/2022 000-000-228 RIMANSI ORTIGAS CENTER PASIG 20,000.00 0 0 20,000.00 2,400.00

Grand Total : 815,274.42 0 0 815,274.42 97,832.93

DEC
12/31/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 100,140.25 0 0 100,140.25 12,016.83
12/31/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 20,000.00 0 0 20,000.00 2,400.00
12/31/2022 004-650-556 CARD MRI RIZAL BANK INC SAN PABLO LAGUNA 223,617.04 0 0 223,617.04 26,834.04
12/31/2022 000-931-165 COUNTRY AIR RESORT AND DEVELOPMENT CORP TONDO MANILA 100,000.00 0 0 100,000.00 12,000.00
12/31/2022 000-000-009 FELIX PETROLEUM SUBIC OLONGAPO 250,000.00 0 0 250,000.00 30,000.00
12/31/2022 004-470-601 FIRST GAS CORPORATION ORTIGAS PASIG 15,000.00 0 0 15,000.00 1,800.00
 12/31/2022 000-000-327 HCP INVESTMENT INC PASIG PASIG 16,829.43 0 0 16,829.43 2,019.53
12/31/2022 244-582-506 INCITE GOV PASIG PASIG 30,000.00 0 0 30,000.00 3,600.00
12/31/2022 244-582-506 INCITE GOV PASIG PASIG 20,000.00 0 0 20,000.00 2,400.00
12/31/2022 244-582-506 INCITE GOV PASIG PASIG 20,000.00 0 0 20,000.00 2,400.00
12/31/2022 000-000-242 INTEGRATED SYNERGY CONSTRUCTION CORPORATION ALABANG MUNTINLUPA 154,112.57 0 0 154,112.57 18,493.51
12/31/2022 239-117-367 MICROINSURANCE MBA ASSO OF THE PHIL. INC ORTIGAS CENTER PASIG 10,000.00 0 0 10,000.00 1,200.00
12/31/2022 010-535-482 REDFINEST EASTWOOD QUEZON 60,000.00 0 0 60,000.00 7,200.00
12/31/2022 010-535-482 REDFINEST EASTWOOD QUEZON 40,000.00 0 0 40,000.00 4,800.00
12/31/2022 000-000-567 SIROCCO HOLDINGS PASIG PASIG 60,000.00 0 0 60,000.00 7,200.00
12/31/2022 005-027-804 ZUELLIG FAMILY FOUNDATION MERVILLE PARANAQUE 6,000.00 6,000.00 0 0 0

Grand Total : 1,125,699.29 6000 0 1,119,699.29 134,363.91

17,226,623.49
AMOUNT OF
GROSS TAXABLE SALES

20,967.52
59,491.17
22,400.00
33,600.00
123,200.00
84,000.00
108,400.00
0.00

452,058.69

67,200.00
1,046,050.80
803,514.80
0.00
0.00
0.00
16,800.00
756,000.00
545,149.88
41,864.70
22,400.00
0.00

3,298,980.18

747,516.00
1,092,650.28
33,600.00
168,000.00
125,440.00
56,000.00
533,754.11
1,617,600.00
112,000.00
0.00
 0.00
0.00
0.00
44,800.00 CAJE# 22-03
22,400.00
11,200.00
11,200.00

4,576,160.39

22,400.00
200,000.00
0.00
0.00
0.00
44,800.00
356,000.72
0.00

623,200.72

199,019.24
22,400.00 april collection
5,600.00 april collection
5,600.00 april collection

232,619.24

56,000.00 may collection

22,400.00 may collection
22,400.00
11,200.00 may collection
11,200.00 may collection
26,600.00
56,000.00 may collection
148,493.32
56,000.00
56,000.00
1,617,600.00 may collection
0.00
0.00
50,400.00
16,800.00
22,400.00
22,400.00
 0.00
0.00
5,600.00
50,400.00
923,000.00 may collection

3,174,893.32

100,800.00
22,400.00
400,342.32
224,000.00
0.00
0.00
16,800.00

764,342.32

36,618.40
22,400.00
87,391.47
260,979.98
16,800.00
22,400.00
22,400.00
11,200.00
5,600.00
84,000.00
84,000.00

653,789.85

22,400.00
44,800.00
59,783.92
342,713.63
0.00
0.00
0.00
16,800.00
16,800.00
11,200.00
129,840.46
 644,338.01

23,800.00
23,800.00
23,800.00
89,600.00
22,400.00
239,564.12
23,800.00
880,860.46
224,000.00
112,000.00
112,000.00
89,600.00
22,400.00
67,200.00
112,000.00
487,200.00
16,800.00
129,840.46
5,600.00

2,706,265.04

31,360.00
22,400.00
112,157.08
443,474.27
16,800.00
16,800.00
22,400.00
22,400.00
74,116.00
89,600.00
33,600.00
5,600.00
22,400.00

913,107.35

112,157.08
22,400.00
250,451.08
112,000.00
280,000.00
16,800.00
 18,848.96
33,600.00
22,400.00
22,400.00
172,606.08
11,200.00
67,200.00
44,800.00
67,200.00
0

1,254,063.20
 Burkley & Aquino Law Office
PER COLLECTION

BS No. OR # DATE CLIENT PARTICULAR AR Client fo reclass NET 12 % VAT GROSS COLLECTOR BANK/CHECK NO. TIN REMARKS

928 2694 12-Jan-22 CARD MRI Development Institute Inc. LAWYER'S HOURLY/REIMB. OF EXP. 18,721.00 18,721.00 2,246.52 20,967.52 AMA DEP. TO BPI
980 2697 20-Jan-22 RIZAL BANK INC. (CARD MRI) APPEARANCE FEE & REIMB. OF EXP. 11,117.13 53,117.13 6,374.05 59,491.18 AMA DEP. TO LIT.
954 2709 14-Feb-22 FGEN BUBUNAWAN HYDRO CORP. REIMB. OF EXPENSES LOCAL 316,401.26 316,401.26 316,401.26 JSR BDO 0000275909 008-352-241-000
991 2710 14-Feb-22 FGEN BUBUNAWAN HYRDO CORP. (BALO) REIMB. OF EXPENSES: IN LIEU OF 973 311,316.80 311,316.80 JSR BDO 00002759111 008-352-241-000
978 2711 14-Feb-22 FGEN Puyo Hydro Corporation REIMB. OF EXP. in lieu of BS 959 246,403.79 246,403.79 246,403.79 JSR BDO 0000280734 008-351-241-000
907 2713 16-Feb-22 REX PRINTING COMPANY INC. PLEADING FEE/ APPEARANCE FEE/ REIMB. OF EXP. 37,379.26 37,379.26 4,485.51 41,864.77 MDR BDO 1512532
974 2714 16-Feb-22 ARGOSY CONSULTING PARTNERS INC. FIXED EXP. AND VARIABLE EXPENSES (NOV.2021) 933,974.00 112,076.88 1,046,050.88 AMA DEP. TO PROJ. 12.14.21 240-878-601-000
B.I. 2204 2715 16-Feb-22 ARGOSY CONSULTING PARTNERS INC. FIXED EXP. AND VARIABLE EXPENSES (DEC.2021) 717,424.00 86,090.88 803,514.88 AMA DEP. TO PROJ. 1.12.22 240-878-601-000
985.989 2718 4-Mar-22 ENERGY DEVELOPMENT CORPORATION REIMB. OF EXP./PF & REP FEE 361,566.17 476,566.17 57,187.94 533,754.11 JSR SB 5047857 000-169-125-000
B.I. 2223 2719 4-Mar-22 ARGOSY CONSULTING PARTNERS, INC. FIXED AND VARIABLE EXPENSES FOR JANUARY 2022 667,425.00 667,425.00 80,091.00 747,516.00 JSR DEP. TO PROJ. 2.23.22 240-878-661-000
1010 2732 31-Mar-22 FGEN PUYO HYRO CORPORATION REIMBURSEMENT OF EXP. 287,359.84 287,359.84 287,359.84 AMA/JSR BDO 280737 008-351-090-000
1023 2741 18-Apr-22 FGEN BUBUNAWAN HYDRO CORPORATION (LOCAL) REIMBURSEMENT OF EXP. IN LIEU OF BS 1011 133,516.43 133,516.43 133,516.43 RCO BDO275936 008-352-241-000
1022 2742 18-Apr-22 FGEN BUBUNAWAN (LOCAL) REIMBURSEMENT OF EXP. 162,187.86 162,187.86 162,187.86 RCO BDO275937 008-352-241-000 declared sales for April
2744 22-Apr-22 MGEN RENEWABLE ENERGY, INC. (MGREEN) LAWYER'S HOURLY/REIMB. OF EXP./DEP. FOR EXP. 317,857.79 38,142.93 356,000.72 RDG BDO 540627 declared sales for April
NOT DECLARED FOR MONTH OF
1020 2745 5-Apr-22 RIZAL BANK INC. (CARD MRI) PROFESSIONAL FEES & REIMB. OF EXP. 177,695.75 21,323.49 199,019.24 AMA DEP. TO BPI 4.5.22 APRIL
PAYMENT FOR 5YRS ADVANCE RENTAL FEE FOR HENRY
1028 2750 4-May-22 FGEN BUBUNAWAN HYDRO CORPORATION PEPITO 873,411.00 873,411.00 873,411.00 MBH BDO2275440 008-352-241-000
1030 2752 4-May-22 CARD MRI LAWYERS HOURLY BILLING 23,750.00 2,850.00 26,600.00 AMA DEP. TO PROJ 4.29.22
1029 2754 13-May-22 CARD MRI LAWYERS HOURLY BILLING 50,000.00 6,000.00 56,000.00 AMA DEP. TO PROJ 5.5.22
1021 2757 20-May-22 FGEN BUBUNAWAN (BALO) REIMBURSEMENT OF EXP. 443,011.81 443,011.81 443,011.81 MBH BDO 275945 008-351-090-000
1046 2762 6-Jun-22 FGEN PUYO HYDRO CORPORATION REIMBURSEMENT OF EXP. 404,731.47 404,731.47 404,731.47 MBH BDO 0000280740 008-351-090-000
19.57 2766 10-Jun-22 LEMERY REALTY DEVELOPMENT PROPERTIES, INC. REIMBURSEMENT OF EXPENSES 317,980.68 317,980.68 317,980.68 MBH BDO 0000437346 004-934-935-0000
19.58-59 2767 10-Jun-22 LEMERY REALTY DEVELOPMENT PROPERTIES, INC. REIMBURSEMENT OF EXPENSES 515,416.49 515,416.49 515,416.49 MBH BDO 0000437347 004-934-935-0000
1066 2772 22-Jun-22 RIZAL BANK INC. (CARD MRI) PROFESSIONAL FEES & REIMB. OF EXP. 132,583.33 132,583.33 15,909.99 148,493.32 AMA DEP. TO LIT 6.21.22
1084 2775 25-Jul-22 FGEN BUBUNAWAN (BALO) REIMBURSEMENT OF EXP. 391,335.35 391,335.35 391,335.35 MBH DEP. TO MAIN 008-352-241-000
1085 2776 25-Jul-22 FGEN BUBUNAWAN (LOCAL) REIMBURSEMENT OF EXP. 115,412.02 115,412.02 MBH DEP. TO MAIN 008-352-241-000
1094 2777 25-Jul-22 RIZAL BANK INC. (CARD MRI) PF & REIMB. OF EXP. 357,448.51 357,448.51 42,893.82 400,342.32 AMA DEP. TO LIT 7.22.22
REIMBURSEMENT OF EXP. & REPLENISHMENT OF DEPOSIT
1082 2784 12-Aug-22 FIRST GEN HYDRO POWER CORPORATION (FGHPC) FOR EXPENSES 181,756.66 181,756.66 MBH BDO 0000000067 244-335-986-000
1097 2787 17-Aug-22 CONAL HOLDINGS CORPORATION DEP FOR EXP. AND REIMB. OF EXPENSES 133,017.84 233,017.84 27,962.14 260,979.98 AMA DEP. TO BPI 8.17.22 005-182-763
1106 2790 17-Aug-22 CARD BANK INC. APPEARANCE FEE, PLEADINGS, REIMB. OF EXP. 78,028.10 78,028.10 9,363.37 87,391.47 AMA DEP. TO LIT 8.17.22 004-650-556
1101 2792 17-Aug-22 ASM CONSULTING COMPANY INC. (HCP INVESTMENT INC.) APPEARANCE FEE & REIMB. OF EXP. 32,695.00 32,695.00 3,923.40 36,618.40 AMA DEP. TO PROJ. 7.11.22
2797 1-Sep-22 RIZAL BANK INC. (CARD MRI) PF & REIMB. OF EXPENSES 304,943.52 304,943.52 36,593.22 341,536.74 AMA DEP. TO LIT 9.1.22 004-650-556
22.18 2798 5-Sep-22 FGEN BUBUNAWAN HYDRO CORPORATION (INTEPLEADER PF/HOURLY BILLINGS FOR PLEADING 18,000.00 MBH BDO 275975 008-352-241-000
1117 2800 9-Sep-22 FGEN BUBUNAWAN HYDRO CORP. (JUDICIAL) PLEADING & REIMBURSEMENT OF EXPENSES 134,082.25 134,082.25 MBH BDO 275978 008-352-241-000
998 2804 23-Sep-22 CARDBANK INC. APPEARANCE FEE & REIMB OF EXP. 53,378.50 53,378.50 6,405.42 59,783.92 AMA DEP. TO LIT 2.16.22 000-000-123
1122 2806 30-Sep-22 FGEN BUBUNAWAN HYDRO CORP. (INTERPLEADER) REIMBURSEMENT OF EXPENSES 134,082.25 227,942.25 MBH BDO 275989 008-352-241-000
2808 18-Oct-22 ISCC REIMBURSEMENT OF EXPENSES 1,035,000.00 124,200.00 1,159,200.00 AMA DEP. TO MAIN 10.18.22
1098 2817 10-Oct-22 REX PRINTING COMPANY INC. PLEADING FEE, APPEARANCE FEE, REIMB. OF EXP., DEP. FOR 115,928.98 115,928.98 13,911.48 129,840.46 MDR BDO 1350364 000-000-239
22-67 2821 11-Oct-22 JERRY ERMIO PACTURAN PROFESSIONAL FEE & REIMB. OF EXP. 213,896.54 213,896.54 25,667.58 239,564.12 AMA DE. TO BPI 10.11.22 000-000-241
1160 2824 14-Oct-22 FGEN BUBUNAWAN (BALO) REIMB. OF EXPENSES 735,808.05 735,808.05 735,808.05 MBH BDO 275992 008-352-241-000 not yet declared for BIR
1176.1177 2834 27-Oct-22 RIZAL BANK INC. (CARD MRI) REIMBURSEMENT OF EXPENSES 786,482.55 786,482.55 94,377.91 880,860.46 AMA DEP. TO LIT 10.27.22 004-650-556
1179 2840 4-Nov-22 FGEN BUBUNAWAN (INTERPLEADER) REIMBURSEMENT OF EXPENSES 39,974.80 MBH BDO 275998 008-352-241-000
1174 2845 4-Nov-22 HCP INVESTMENT INC. APPEARANCE FEE & REIMB. OF EXP. 66,175.00 66,175.00 7,941.00 74,116.00 AMA DEP. TO PROJ. 11.3.22
1175 2852 11-Nov-22 CONAL HOLDINGS CORPORATION REIMB. OF EXP. & DEP. FOR EXP. 395,959.17 47,515.10 443,474.27 AMA DEP. TO BPI 11.11.22 005-182-763
1178 2854 24-Nov-22 CARD Inc. REIMBURSEMENT OF EXPENSES 18,041.00 18,041.00 2,164.92 20,205.92 AMA DEP. TO LIT 11.24.22
1196 2857 25-Nov-22 FGEN PUYO HYDRO CORPORATION REIMBURSEMENT OF EXPENSES 708,320.11 708,320.11 MBH BDO 280746 008-351-090-000
1204 2858 25-Nov-22 FIRST GEN HYDRO POWER CORPORATION (FGHPC) REIMB. OF EXPENSES 116,648.05 116,648.05 MBH BDO 82 244-335-986-000
1178 2859 25-Nov-22 CARD BANK INC. REIMB. OF EXPENSES 100,140.25 100,140.25 12,016.83 112,157.08 AMA DEP. TO LIT 11.24.22
1230 2866 22-Dec-22 HCP INVESTMENT INC. APPEARANCE FEE & REIMB. OF EXPENSES 16,383.00 1,965.96 18,848.96 AMA DEP. TO LIT 12.22.22
1249 2867 22-Dec-22 RIZAL BANK INC. (CARD MRI) REIMBURSEMENT OF EXP. 223,617.04 223,617.04 26,834.04 250,451.08 AMA DEP. TO LIT 12.22.22

TOTAL 9,815,038.07 12,891,921.28 916,515.38 15,235,660.77

28/3/22 1300-04 CRJ#2728 Payment per Billing Statement No. 1015 dated 03/15/22_ _ 66,759.00
28/3/22 1300-04 CRJ#2729 Payment per Billing Statement No. 1013 dated 03/15/22_ _ 600,000.00
18/4/22 1300-04 CRJ#2740 Payment per Billing Statement No. 1018 dated 03/21/22_ _ 100,000.00
21/10/22 1300-04 2826 Payment per Billing Statement No. 1146 dated 09/14/22._ _ 550,000.00
21/10/22 1300-04 2830 Payment per Statement No. 1124, 1125 & 1126 dated 09/01/22._ _ 13,749.10
4/11/22 1300-04 2837 Payment per Billing Statement No. 1145 dated 09/13/22._ _ 92,500.00
IN VAT RETURNS BUT NOT RECORDED IN P3

ENERGY DEVELOPMENT PF (50% UPON SIGNING OF

2743 22-Apr-22 CORPORATION AGREEMENT)
MGEN RENEWABLE
2744 22-Apr-22 ENERGY, INC. (MGREEN) LAWYER'S HOURLY/REIMB. OF EX
2752 4-May-22 CARD MRI LAWYERS HOURLY BILLING
2807 18-Oct-22 ISCC PROFESSIONAL FEE
TOTAL PF
TOTAL PROJ EXPENSES

COLLECTION IS NOT DECLARED IN VAT RETURNS -Reimbursement of Expenses

2808 18-Oct-22 ISCC REIMBURSEMENT OF EXPENSES

Grand Total Proj expenses

VATABLE AMOUNT VAT GROSS

178,571.43 21,428.57 200,000.00

317,857.79 38,142.93 356,000.72

23,750.00 2,850.00 26,600.00
435,000.00 52,200.00 487,200.00
613,571.43 73,628.57 687,200.00
341,607.79 40,992.93 382,600.72

1,035,000.00 124,200.00 1,159,200.00

1,376,607.79
 Filter Criteria includes: Report
BURKLEYorder
AQUINO
is by Check
LAW OFFICE
Date. Report
2019 Cash
is printed
Receipts
in Detail
JournalFormat.
For the Period From 1 Jan 2022 to 31 Dec 2022

Date Account ID Transaction Ref Line Description Debit Amnt

12/1/22 1300-04 CRJ# 2694 Payment per B.S. No. 928 dated 10/19/2021._ _ 18,721.00
20/1/22 1300-04 CRJ #2697 Payment per Billing Statement No. 980 dated 12/28/21._ _ 11,117.13
14/2/22 1300-04 CRJ# 2709 Payment per Billing Statement No. 954 dated 11/25/21_ _ 316,401.26
14/2/22 1300-04 CRJ# 2711 Payment per Billing Statement No. 978 dated 12/21/21_ _ 246,403.79
16/2/22 1300-04 CRJ# 2713 Payment per Billing Statement No. 911 dated 10/06/21._ _ 37,379.26
4/3/22 1300-04 CRJ# 2718 Payment per Billing Statement No. 985 & 989 dated 01/19/22_ _ 361,566.17
4/3/22 1300-04 CRJ#2719 Payment per Billing Invoice No. 2022-023 dated 02/04/22_ _ 667,425.00
28/3/22 1300-04 CRJ#2728 Payment per Billing Statement No. 1015 dated 03/15/22_ _ 66,759.00
28/3/22 1300-04 CRJ#2729 Payment per Billing Statement No. 1013 dated 03/15/22_ _ 600,000.00
31/3/22 1300-04 CRJ#2732 Payment per Billing Statement No. 1010 dated 03/15/22_ _ 287,359.84
18/4/22 1300-04 CRJ#2740 Payment per Billing Statement No. 1018 dated 03/21/22_ _ 100,000.00
18/4/22 1300-04 CRJ#2741 Payment per Billing Statement No. 1023 dated 03/28/22_ _ 133,516.43
18/4/22 1300-04 CRJ#2742 Payment per Billing Statement No. 1022 dated 03/28/22_ _ 162,187.86
4/5/22 1300-04 CRJ#2750 Payment per Billing Statement No. 1022 dated 03/28/22_ _ 873,411.00
20/5/22 1300-04 CRJ#2757 Payment per Billing Statement No. 1021 dated 03/28/22_ _ 443,011.81

6/6/22 1300-04 CRJ# 2762 Payment per Billing Statement No. 1046 dated 05/7/22_ _ 404,731.47
10/6/22 1300-04 CRJ# 2766 Payment per Billing Invoice No. 2019-57
2019-058dated
& 05909/09/19_ _
dated 09/09/19_ 317,980.68
10/6/22 1300-04 CRJ# 2767 _ 515,416.49
22/6/22 1300-04 CRJ# 2772 Payment per Billing Statement No. 1066 dated 06/02/22_ _ 132,583.33
25/7/22 1300-04 CRJ#2775 Payment per Billing Statement No. 1084 dated 06/24/22_ _ 391,335.35
25/7/22 1300-04 CRJ#2777 Payment per Billing Statement No. 1034 dated 07/13/22_ _ 357,448.51
12/8/22 1300-04 CRJ#2784 Payment per Billing Statement No. 1082 dated 06/16/22_ _ 81,756.66
12/8/22 1300-04 CRJ#2784 Payment per Billing Statement No. 1082 dated 06/16/22_ _ 100,000.00
17/8/22 1300-04 CRJ#2787 Payment per Billing Statement No. 1097 dated 07/13/22_ _ 133,017.84
17/8/22 1300-04 CRJ#2790 Payment per Billing Statement No. 1106 dated 08/03/22_ _ 78,028.10
17/8/22 1300-04 CRJ#2792 Payment per Billing Statement No. 1101 dated 08/01/22_ _ 32,695.00
1/9/22 1300-04 CRJ#2797 Payment per Billing Statement No. 1118 dated 08/16/22_ _ 304,943.52
5/9/22 1300-04 CRJ#2798 Payment per Billing Invoice No. 2022-017 dated 02/28/22_ _ 18,000.00
9/9/22 1300-04 CRJ#2800 Payment per Billing Statement No. 1117 dated 08/12/22_ _ 134,082.25
23/9/22 1300-04 CRJ#2804 Payment per Billing Statement No. 998 dated 02/02/22_ _ 53,378.50
30/9/22 1300-04 CRJ#2806 Payment per Billing Statement No. 1122 dated 08/24/22_ _ 134,082.25
10/10/22 1300-04 2817 Payment per Billing Statement No. 1098 dated 07/14/22._ _ 115,928.98
11/10/22 1300-04 2821 Payment per Billing Invoice No. 2022-061 dated 09/30/22._ _ 213,896.54
14/10/22 1300-04 2824 Payment per Billing Statement No. 1160 dated 09/23/22. 735,808.05
21/10/22 1300-04 2826 Billing Statement
Payment per Statement No. 1125
No. 1124, 1146 &dated
112609/14/22._ _
dated 09/01/22._ 550,000.00
21/10/22 1300-04 2830 _ 13,749.10
27/10/22 1300-04 2834 Payment per Billing Statement No. 1176 dated 10/13/22. 786,482.55
4/11/22 1300-04 2837 Payment per Billing Statement No. 1145 dated 09/13/22._ _ 92,500.00
4/11/22 1300-04 2838 Payment per Billing Statement No. 1159 dated 09/19/22._ _ 156,977.78
4/11/22 1300-04 2839 Payment per Billing Statement No. 1170 dated 10/05/22._ _ 41,000.00

06/21/2023 at 15:46:42 Page: 14

 Filter Criteria includes: Report
BURKLEYorder
AQUINO
is by Check
LAW OFFICE
Date. Report
2019 Cash
is printed
Receipts
in Detail
JournalFormat.
For the Period From 1 Jan 2022 to 31 Dec 2022

4/11/22 1300-04 2845 Payment per Billing Statement No. 1174 dated 10/12/22._ _ 66,175.00
14/11/22 1300-04 2854 Payment per Billing Statement No. 1173 dated 10/12/22._ _ 18,041.00
25/11/22 1300-04 2857 Payment per Billing Statement No. 1196 dated 10/19/22._ _ 708,320.11
25/11/22 1300-04 2858 Payment per Billing Statement No. 1204 dated 11/04/22._ _ 116,648.05
25/11/22 1300-04 2859 Payment per Billing Statement No. 1178 dated 10/13/22._ _ 100,140.25
22/12/22 1300-04 2867 Payment per Billing Statement No. 1249 dated 12/12/22_ _ 223,617.04
22/12/22 1300-04 2866 Payment per Billing Statement No. 1230 dated 12/06/22_ _ 16,383.00

06/21/2023 at 15:46:42 Page: 15

 Filter Criteria includes: Report
BURKLEYorder
AQUINO
is by Check
LAW OFFICE
Date. Report
2019 Cash
is printed
Receipts
in Detail
JournalFormat.
For the Period From 1 Jan 2022 to 31 Dec 2022

VATABLE SALES OUTPUT VAT

06/21/2023 at 15:46:42 Page: 16

 Filter Criteria includes: Report
BURKLEYorder
AQUINO
is by Check
LAW OFFICE
Date. Report
2019 Cash
is printed
Receipts
in Detail
JournalFormat.
For the Period From 1 Jan 2022 to 31 Dec 2022

06/21/2023 at 15:46:42 Page: 17

 Filter Criteria includes: Report
BURKLEYorder
AQUINO
is by Check
LAW OFFICE
Date. Report
2019 Cash
is printed
Receipts
in Detail
JournalFormat.
For the Period From 1 Jan 2022 to 31 Dec 2022

06/21/2023 at 15:46:42 Page: 18