CERTIFICATION

This is to certify that the employees listed below are qualified for substituted filing of their Income Tax Return pursuant to
the provisions of Section 2.83 of Revenue Regulations No. 2-98, as amended.

NAME OF EMPLOYEE TAXPAYER AMOUNT OF TAX DUE

IDENTIFICATION COMPENSATION WITHHELD AND
NUMBER REMITTED
ASUNCION, RIZZA MAE ALCALA 470-950-243-0000 157,920.00 0.00
BATCHAR, MA. LOURAINE PINEDA 482-984-045-0000 149,520.00 0.00
BRILLANTES, SUSAN ELLEN GENTEROLA 928-954-462-0000 43,500.00 0.00
EIMAN, MANJUN GEPANA 928-954-446-0000 159,978.00 0.00
ESGUIRAN, SALDY DANDOY 632-061-132-0000 101,920.00 0.00
ESPINA, JIRENNE ARANA 601-840-706-0000 133,500.00 0.00
FAMORCAN, SUNSHINE HAZZEL 917-780-730-0000 185,040.00 0.00
GARCES, CRISTY ROXAS 722-534-712-0000 138,320.00 0.00
GAREZA, ROEL 369-316-422-0000 14,400.00 0.00
GARINGALAO, JEO CARLOGERZALINO 364-610-612-0000 231,252.00 0.00
GEAGA, RIO CARIN 938-072-596-0000 119,392.00 0.00
GEGRIMAL, JASMIN ASIS 928-954-405-0000 244,620.00 0.00
GENCIANE, GILBERT GICANAL 928-954-439-0000 142,660.00 0.00
GENINE, NOELYN CALOPEZ 356-221-696-0000 111,720.00 0.00
GENTEROLA, NORALYN GICANAL 928-954-454-0000 160,328.19 0.00
GENTUYA, LILIBETH GENIZERA 268-182-830-0000 147,392.00 0.00
GERMO, CHRISTINE MAE GELANO 364-607-125-0000 172,000.00 0.00
GERONAGA, SALVACION GELLE 632-062-270-0000 115,375.00 0.00
GIBRALTAR, JOHN JOAQUIN GENTEROLA 91,000.00 0.00
GITO, RICKY 117,000.00 0.00
OJERIO, CINDY JOY 23,360.00 0.00
PADILLA, JOHN PAUL BILLION 632-062-965-0000 91,000.00 0.00
PADILLA, JOHN REY BILLION 466-210-558-0000 161,980.00 0.00
PERSONA, RONAN JAMES MAGOLIMAN 631-062-367-0000 165,840.00 0.00
ROCES, JOANN ESMINO 632-063-616-0000 118,998.88 0.00
SABIDO, JASON JARDELEZA 632-066-669-0000 98,280.00 0.00
TADIAQUE, JING GENANDOY 411-993-611-0000 111,720.00 0.00
TANATE, BENNY EDQUILA 917-776-867-0000 312,420.00 0.00
TANATE, YVONNE JANE GENINE 632-069-638-0000 164,920.00 0.00
TORRENDON, MILAGROS GEPULANGO 928-954-448-0000 83,601.36 0.00
Php 4,068,957.43 Php 0.00

I declared, under the penalties of perjury, that this declaration had been made in good faith and to the best of my
knowledge and belief to be true and correct.

BENNY E. TANATE ___ _

Signature over Printed Name of Authorized Officer
of Non-Individual Income Payor

SUBCRIBED AND SWORN TO before me this ____________________, at ______________________ Iloilo,

the affiant exhibited to me his Tax Identification Number 917-776-867 issued by the BUREAU OF INTERNAL
REVENUE (BIR), Iloilo City as competent proof of his identity.

Doc. No.: ____________ NOTARY PUBLIC

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Book No.: ____________
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