BUEREAU OF INTERNAL REVENUE

Revenue Region No. 8 - Makati

Revenue District Office No. 047 - East Makati

Inventory of ELOA & Prior Years' Tax Cases as of June 30, 2016

DATED OF ELOA MOA NUMBER (RE- DATE OF MOA (RE- DATE OF ELOA NOTICES
NAME OF TAXPAYER TIN ELOA NUMBER TAXABLE YEAR KIND OF TAX STATUS/REMARKS
ISUANCE ASSIGNMENT) ASSIGNMENT) SERVED
1ST FINAL

1 SOUTHKEY DEVELOPMENT CORPORATION 008-642-088-000 00036096 5/2/2016 2014 AIRT 5/6/2016 5/16/2016 6/8/2016 SUBMITTED DOCS
2 TRIMARK FASHION INTERNATIONAL INC. 241-179-498-000 00036132 6/6/2016 2014 AIRT-EXCEPT VAT 6/13/2016 6/28/2016 NO DOCS SUBMITTED
3 HONESTO CONCEPCION EVANGELISTA 123-483-310-000 00036116 3/2/2016 2014 AIRT 5/30/2016 6/13/2016 SUBMITTED DOCS
4 HD TM INC. 008-161-361-000 00036119 5/24/2016 2014 AIRT 5/31/2016 6/13/2016 NO DOCS SUBMITTED
5 RIGHT COMPUTER SYSTEMS INC. 000-215-798-000 00036118 5/24/2016 2014 AIRT 5/30/2016 6/13/2016 SUBMITTED DOCS
6 THE MERGER CLOTHING COMPANY INC. 002-923-718-000 00036120 5/24/2016 2014 AIRT 6/2/2016 6/17/2016 NO DOCS SUBMITTED
7 PHILIPPINE WACOAL CORPORATION 000-165-410-000 00036099 5/2/2016 APRIL 2014-2015 AIRT 5/6/2016 6/28/2016 SUBMITTED DOCS
8 OCCELARIS INC. 006-990-659-000 00036097 5/2/2016 2014 AIRT 5/12/2016 6/28/2016 SUBMITTED DOCS
9 CITYMALL COMMERCIAL CENTERS INC. 008-681-679-000 00036202 6/14/2016 2014 AIRT 6/17/2016 6/28/2016 NO DOCS SUBMITTED
10 CAPITOL CITY FARMS INC. 000-090-129-000 00036091 5/2/2016 2014 AIRT 5/6/2016 5/16/2016 6/8/2016 SUBMITTED DOCS
11 B.L. GOZON & CO. INC. 005-377-650-000 00036094 5/2/2016 2014 AIRT 5/6/2016 5/16/2016 6/8/2016 SUBMITTED DOCS
12 CHEVRON GEOTHERMAL SERVICES COMPANY 008-387-805-000 00036092 5/2/2016 2013 REFUND CIT 5/31/2016 SUBMITTED DOCS
14 MAXOLYMPIA HOLDINGS CORPORATION 008-860-527-000 00036117 5/24/2016 2014 AIRT UNLOCATED
15 NESCHESTER CORPORATION 006-929-500-000 00036098 5/2/2016 2014 AIRT UNLOCATED
16 FLOWING PROPERTIES INC. 008-789-728-000 00036093 5/2/2016 2014 AIRT UNLOCATED
17 VERIZONS COMMUNICATIONS PHILS. INC. 205-052-527-000 00036133 6/28/2016 2014 AIRT 6/28/2016 TRANSFER TO RDO 53B
RE-ASSIGNMENT:
1 INFOMAX SOLUTIONS & SERVICES INC. 005-583-817-000 00054657 9/12/2013 0316-082 3/7/2016 2012 AIRT 10/18/2013 NO DOCS SUBMITTED
2 SANDOZ PHILIPPINES INC. 220-706-109-000 00034017 8/19/2015 0416-244 4/20/2016 2014 AIRT 9/14/2015 SUBMITTED DOCS
3 DSM MANILA (LLC) PHIL. BRANCH 254-272-458-000 80787 9/1/2014 0316-147 3/29/2016 2013 AIRT 9/2/2014 5/2/2016 SUBMITTED DOCS
4 SAMMI CONSTRUCTION COMPANY LTD. 238-775-177-000 00082947 7/16/2015 0416-245 4/20/2016 2014 AIRT 8/15/2015 SUBMITTED DOCS
5 ISLA BANK INC. 000-995-057-000 00079174 7/15/2014 0316-148 3/29/2016 2013 AIRT 4/7/2016 SUBMITTED DOCS
6 LIFE BALANCE SPA & SALON CORP. 008-690-906-000 00036019 10/9/2015 0515-454 5/20/2016 FEB 2014-SEPT 2015 AIRT 10/22/2015 SUBMITTED DOCS
7 OFELIA SIMEON BARROGA 104-576-733-000 00080871 10/22/2014 0515-384 5/19/2016 2013 AIRT 10/24/2014 SUBMITTED DOCS

Submitted by:

DEBBIE D. BUHAIN
(Name of Revenue Officer)
Signature over Printed Name

Checked by:

RICARDO J. SANTIAGO
(Name of Group Supervisor)
Signature over Printed Name
 BUEREAU OF INTERNAL REVENUE
Revenue Region No. 8 - Makati
Revenue District Office No. 047 - East Makati

Inventory of ELOA & Prior Years' Tax Cases as of June 30, 2016

GROUP COVERED TAX WAIVER

NO. SUPERVISOR LEAD EXAMINER TAXPAYER NAME TIN LOA/LN NO. PERIOD TYPE date issued Ending on MOA DATE REAMARKS
1 J. Elarmo K. Manarondong BOLLORE LOGISTICS PHILIPPINES INC. 004-814-828-000 Ela201200036103 2014 AIRT 5/10/2016 on going
2 J. Elarmo K. Manarondong ALL MEDIA EVENTS TEAM INC. 008-671-555-000 Ela201200036187 2014 AIRT 6/7/2016 on going
3 J. Elarmo K. Manarondong DIAZ MURILLO DALUPAN AND CO. 003-294-822-000 Ela201200036186 2014 AIRT 6/7/2016 on going
4 J. Elarmo K. Manarondong E. WORK FLOW SOLUTIONS INC. 008-183-464-000 ELA201200036189 2014 AIRT 6/7/2016 on going
5 J. Elarmo K. Manarondong MAKATI SKY PLAZA, INC. 005-034-142-000 ELA201200036185 2014 AIRT 6/7/2016 on going
6 J. Elarmo K. Manarondong TARGET DISPLAY CO INC. 004-672-079-000 ELA201200036190 2014 AIRT 6/7/2016 on going
7 J. Elarmo K. Manarondong IPLUS INTELLIGENT METWORK INC. 213-349-122-000 ELA201200036188 2014 AIRT 6/7/2016 on going
8 J. Elarmo K. Manarondong JSRESOURCES PHILIPPINES, INC. 007-147-875-0000 ELA201200036110 2015 AIRT 5/18/2016 Unserve LOA
RE-ASSIGNMENT
8 J. Elarmo K. Manarondong DOMINION CONDOMINIUM CORPORAT000-450-293-000 201100079121/201 2013 AIRT 7/9/2014 RR8-047-REA-0316-157 3/17/2016 on going
9 J. Elarmo K. Manarondong DENTSU PHILIPPINES INC. 210-924-520-000 80906 2013 AIRT 11/10/2014 RR8-047-REA-0516-333 5/6/2016 on going
10 J. Elarmo K. Manarondong OTV PHILIPPINE BRANCH 415-871-705-000 80937 2013 AIRT 12/5/2014 RR8-047-REA-0516-340 5/6/2016 on going
11 J. Elarmo K. Manarondong AIR DRILLING ASSOCIATES PTE. LTD 251-156-02-000 33889 2014 AIRT 7/27/2015 RR8-047-PRO-0316-143 3/22/2016 on going
12 J. Elarmo K. Manarondong HARD ROCK CAFÉ MAKATI CITY INCOR 004-730-226-000 33989 2014 AIRT 8/12/2015 RR8-047-REA-0516-427 5/19/2016 on going
13 J. Elarmo K. Manarondong CLSA EXCHANGE CAPITAL INC 005-301-732-000 21200033833 2014 AIRT 7/24/2015 RR8-047-REA-0316-156 3/31/2016 on going
14 J. Elarmo K. Manarondong J & S CONSULTANCY SERVICES COMPANY004-673-803-000 33803 2014 AIRT 7/24/2015 RR8-047-REA-0416-181 4/6/2016 on going
15 J. Elarmo K. Manarondong GOTAMCO REALTY INVESTMENT CORP. 000-769-739-000 82888 2014 AIRT 7/15/2015 RR8-047-REA-0516-352 5/13/2016 on going

RE-INVESTIGATION
16 J. Elarmo K. Manarondong PHILIPPINE DEPOSITORY AND TRUST CORPORATION 80887 2013 AIRT 10/28/2014 RR8-047-OTH-0316-097 3/11/2016 on going
17 J. Elarmo K. Manarondong AEIGHT PACIFIC CORPORATION 007-954-326-000 15883 2011 AIRT 8/17/2012 RR8-047-REA-0316-155 3/31/2016 on going
18 J. Elarmo K. Manarondong MANDOM PHILIPPINES CORPORATION 004-710-690-000 16919 2011 AIRT 11/6/2012 RR8-047-REA-0316-127 3/21/2016 on going
19 J. Elarmo K. Manarondong SENCOLINK TECHNOLOGIES INC. 005-296-275-000 276 2012 AIRT 8/8/2013 RR8-047-REA-0316-083 3/7/2016 on going

Submitted by:

KADAPI D. MANARONDONG
Revenue Officer II

Noted by:

JOSEPHINE M. ELARMO
Group Supervisor
 BUEREAU OF INTERNAL REVENUE
Revenue Region No. 8 - Makati
Revenue District Office No. 047 - East Makati

Inventory of ELOA & Prior Years' Tax Cases as of October 12, 2016

GROUP COVERED TAX DATE

NO. SUPERVISOR EXAMINER TAXPAYER NAME TIN LOA/LN NO. PERIOD TYPE date issued MOA ASSIGNED REAMARKS
1 J. Elarmo K. Manarondong ALL MEDIA EVENTS TEAM INC. 008-671-555-000 Ela201200036187 2014 AIRT 6/7/2016 on going
2 J. Elarmo K. Manarondong DIAZ MURILLO DALUPAN AND CO. 003-294-822-000 Ela201200036186 2014 AIRT 6/7/2016 on going
3 J. Elarmo K. Manarondong E. WORK FLOW SOLUTIONS INC. 008-183-464-000 ELA201200036189 2014 AIRT 6/7/2016 on going
4 J. Elarmo K. Manarondong MAKATI SKY PLAZA, INC. 005-034-142-000 ELA201200036185 2014 AIRT 6/7/2016 on going
5 J. Elarmo K. Manarondong TARGET DISPLAY CO INC. 004-672-079-000 ELA201200036190 2014 AIRT 6/7/2016 on going
6 J. Elarmo K. Manarondong IPLUS INTELLIGENT METWORK INC. 213-349-122-000 ELA201200036188 2014 AIRT 6/7/2016 on going
7 J. Elarmo K. Manarondong JSRESOURCES PHILIPPINES, INC. 007-147-875-0000 ELA201200036110 2015 AIRT 5/18/2016 on going
RE-ASSIGNMENT
8 J. Elarmo K. Manarondong AIR DRILLING ASSOCIATES PTE. LTD 251-156-02-000 33889 2014 AIRT 7/27/2015 RR8-047-PRO-0316-143 3/22/2016 on going
9 J. Elarmo K. Manarondong HARD ROCK CAFÉ MAKATI CITY INCORPO 004-730-226-000 33989 2014 AIRT 8/12/2015 RR8-047-REA-0516-427 5/19/2016 on going
10 J. Elarmo K. Manarondong CLSA EXCHANGE CAPITAL INC 005-301-732-000 21200033833 2014 AIRT 7/24/2015 RR8-047-REA-0316-156 3/31/2016 on going
11 J. Elarmo K. Manarondong J & S CONSULTANCY SERVICES COMPANY 004-673-803-000 33803 2014 AIRT 7/24/2015 RR8-047-REA-0416-181 4/6/2016 on going
12 J. Elarmo K. Manarondong GOTAMCO REALTY INVESTMENT CORP. 000-769-739-000 82888 2014 AIRT 7/15/2015 RR8-047-REA-0516-352 5/13/2016 on going

RE-INVESTIGATION
13 J. Elarmo K. Manarondong KOJM-JOINT VENTURE 236-915-395 Ela201000051455 2010 AIRT 3/17/2011 RR8-047-0816-603 8/15/2016 on going

Submitted by:

KADAPI D. MANARONDONG
Revenue Officer II

Noted by:

JOSEPHINE M. ELARMO
Group Supervisor
 BUEREAU OF INTERNAL REVENUE
Performance Evaluation Division

Inventory of Pending Cases

as of_______________________________

DATE TAXABLE KIND OF

NO. TAXPAYER NAME Ela NO. LOA NO. ISSUED MOA NO. DATE OF MOA PREVIOUS RO YEAR TAX STATUS
RE-ASSIGNMENT
1 AIR DRILLING ASSOCIATES PTE. LTD eLA201200033889 AUDM49/002389/2015 RR8-047-PRO-0316-143 3/22/2016 MYRNA JAO 2014 AIRT for reporting
2 HARD ROCK CAFÉ MAKATI CITY INCORPO eLA201200033989 AUDR03/003459/2015 RR8-047-REA-0516-427 5/19/2016 DIANAH LYNN KARIM 2014 AIRT on going
3 CLSA EXCHANGE CAPITAL INC ela201200033833 AUDR03/001904/2015 RR8-047-REA-0316-156 3/31/2016 GERARDO NUESTRO 2014 AIRT For reporting
4 J & S CONSULTANCY SERVICES COMPANY ela201200033803 AUDR03/001843/2015 RR8-047-REA-0416-181 6/4/2016 ERWIN MACAPAGAL 2014 AIRT for repoting
5 GOTAMCO REALTY INVESTMENT CORP. eLA201100082888 AUDR03/001544/2015 RR8-047-OTH-0116-005 8/1/2016 KRISTINE R. AMI 2014 AIRT on going
6 SYBUSK CORP Ela201100055297 2014-00000092 5/8/2014 RR8-047-REA-0516-444 5/20/2016 ARMINA ANWAR 2014 AIRT withrawn
RE-INVESTIGATION
7 KOJM-JOINT VENTURE eLA201000051455 RR8-047-0816-603 Aug. 3, 2016 MARCVERMON VILEO DE 2010 AIRT for reporting
8 ALVIS PHILIPPINES HOLDINGS LLC Ela201100055190 2013-00000628 ### RR8-047-1016-774 10/19/2016 MARILAN DELA CRUZ 2012 AIRT on going
9 ROSEMARY DALOPE DE MESA Ela201100080879 loa-047-201100080879 ### moaA0472014LOA22074 12/15/2016 RAMELA MERCADERO 2013 AIRT ON GOING

CLOSURE
ORENJ TECHNOLOGY ROHQ Ela201500048193 AUDM05/009511/2016 12/6/2016

ORIGINAL ASSIGNMENT
10 ALL MEDIA EVENTS TEAM INC. Ela201200036187 AUDR03/007699/2016 6/7/2016 2014 AIRT on going
11 DIAZ MURILLO DALUPAN AND CO. Ela201200036186 AUDR03/007698/2016 6/8/2016 2014 AIRT on going
12 E. WORK FLOW SOLUTIONS INC. ELA201200036189 AUDR03/007701/2016 6/7/2016 2014 AIRT on going
13 MAKATI SKY PLAZA, INC. ELA201200036185 AUDR03/007697/2016 6/7/2016 2014 AIRT on going
14 TARGET DISPLAY CO INC. ELA201200036190 AUDR03/007702/2016 6/7/2016 2014 AIRT on going
15 IPLUS INTELLIGENT METWORK INC. ELA201200036188 AUDR03/007700/2016 6/7/2016 2014 AIRT on going
16 JSRESOURCES PHILIPPINES, INC. ELA201200036110 AUDM05/007036/2016 5/18/2016 2015 AIRT on going
17 ALMER MANPOWER CORPORATION eLA201200033225 AUDR01/008302/2016 10/26/2016 2015 AIRT on going
18 BTL MEDICAL TECHNOLOGIES, INC. eLA201200033226 AUDR01/008303/2016 10/26/2016 2015 AIRT on going
19 CHISAN ASIA CONSTRUCTION CORP. eLA201200033229 AUDR01/008306/2016 10/26/2016 2015 AIRT on going
20 CHINA EASTERN AIRLINES CO. LTD. eLA201200033228 AUDR01/008305/2016 10/26/2016 2015 AIRT on going
21 BULLETMANILA, INC. eLA201200033227 AUDR01/008304/2016 10/26/2016 2015 AIRT on going
22 NATIONAL HOME MORTGAGE FINANCE CeLA201200036243 AUDM61/008004/2016 ### 2015 AIRT on going
23 NEXUS PETROLEUM INC eLA201200033247 AUDM47/008429/2016 11/2/2016 2015 AIRT on going
24 PNB-IBJL EQUIPMENT RENTALS CORP.(FR eLA201200033270 AUDR01/008308/2016 11/2/2016 2015 AIRT on going
25 TRIMARK HE FASHIONS, INC. eLA201200033269 AUDR01-006309/2016 11/2/2016 2015 AIRT on going
 26 ENCORE RECEIVABLE MANAGEMENT, INC.eLA201200033271 AUDR01/008307/2016 11/2/2016 2015 AIRT on going
27 TRADE DEMANDS CORP Ela201500048128 AUDR01/008602/2016 11/4/2016 2015 AIRT on going
28 TICKLES COMPANY, INC. Ela201500048129 AUDR01/008601/2016 11/4/2016 2015 AIRT on going
29 TESTRONIX INC. Ela201500048130 AUDR01/008600/2016 11/4/2016 2015 AIRT on going

SUNGARD SYSTEMS PHILIPPINES, INC. AUDR01/008599/2016

30 Ela201500048131 11/4/2016 2015 AIRT on going
31 RECE BUILDING SOLUTIONS INC Ela201500048132 AUDR01/008598/2016 11/4/2016 2015 AIRT on going
32 SB CAPITAL INVESTMENT CORP Ela201500048201 AUDR01/009284/2016 12/6/2016 2015 AIRT on going
TOTAL CONSOLIDATED ASSET
AUDR01/009286/2016
33 MANAGEMENT INC. Ela201500048199 12/6/2016 2015 AIRT on going
34 NORTHERN MINDANAO SALES CORP Ela201500048202 AUDR01/009283/2016 12/6/2016 2015 AIRT on going
35 MIROLE DEVT CORP Ela201500048186 AUDR01/009279/2016 12/6/2016 2015 AIRT on going

This is to certify that the above tax cases in mu possession have been counted and returned to me intact.

Counted in the presence of:

Attested:
JOSEPHINE M. ELARMO KADAPI D. MANARONDONG
PED Auditor Group Supervisor Revenue Officer
 NAME SN:eLA AUD No. LOA DATE
ALL MEDIA EVENTS TEAM INC. eLA201200036187 AUDR03/007699/2016
DIAZ MURILLO DALUPAN AND eLA201200036186 AUDR03/007698/2016
E. WORK FLOW SOLUTIONS IN eLA20120036189 AUDR03/007701/2016
MAKATI SKY PLAZA, INC. eLA201200036185 AUDR03/007697/2016
TARGET DISPLAY CO INC eLA201200036190 AUDR03/007702/2016
IPLUS INTELLIGENT NETWORK eLA201200036188 AUDR03/007700/2016
JSRESOURCES PHILIPPINES, INCeLA201200036110 AUDM05/007036/2016
AIR DRILLING ASSOCIATES PTE.eLA201200033889 AUDM49/002389/2015
HARD ROCK CAFE(MAKATI CIT eLA201200033989 AUDR03/003459/2015
CLSA EXCHANGE CAPITAL INC ela201200033833 AUDR03/001904/2015
J & S CONSULTANCY SERVIC ela201200033803 AUDR03/001843/2015
GOTAMCO REALTY INVESTMENeLA201100082888 AUDR03/001544/2015
KOJM-JOINT VENTURE eLA201000051455 LOA-47-2011-00000085 7/27/2015

ALMER MANPOWER CORPORAeLA201200033225 AUDR01/008302/2016 10/26/201

BTL MEDICAL TECHNOLOGIES, IeLA201200033226 AUDR01/008303/2016 10/26/201
CHISAN ASIA CONSTRUCTION CeLA201200033229 AUDR01/008306/2016 10/26/201
CHINA EASTERN AIRLINES CO. eLA201200033228 AUDR01/008305/2016 10/26/201
BULLETMANILA, INC. eLA201200033227 AUDR01/008304/2016 10/26/201
NATIONAL HOME MORTGAGE FeLA201200036243 AUDM61/008004/2016 ###
NEXUS PETROLEUM INC eLA201200033247 AUDM47/008429/2016 ###
PNB-IBJL EQUIPMENT RENTALSeLA201200033270 AUDR01/008308/2016 ###
TRIMARK HE FASHIONS, INC. eLA201200033269 AUDR01-006309/2016 ###
ENCORE RECEIVABLE MANAGEM eLA201200033271 AUDR01/008307/2016 ###
YEAR MOA MOA DATE R.O

RR8-047-P 3/22/2016 MYRNA JAO

RR8-047-R 5/19/2016 DIANAH LYNN KARIM
RR8-047-R 3/31/2016 GERARDO NUESTRO
RR8-047-R 6/4/2016 ERWIN MACAPAGAL
RR8-047-O 8/1/2016 KRISTINE AMI
2014 RR8-047-0 3/8/2016 MARCVERMON VILEO DELA CRUZ

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
 BUEREAU OF INTERNAL REVENUE
Inventory of Pending Cases
As of January 6, 2017

as of_______________________________
DATE DATE OF TAXABLE KIND OF
NO. TAXPAYER NAME Ela NO. LOA NO. ISSUED MOA NO. MOA PREVIOUS RO YEAR TAX STATUS
RE-ASSIGNMENT
1 HARD ROCK CAFÉ MAKATI CITY INCORPORATED eLA201200033989 AUDR03/003459/2015 RR8-047-REA-0516-42 5/19/2016 DIANAH LYNN KARIM 2014 AIRT on going
2 J & S CONSULTANCY SERVICES COMPANY INC. ela201200033803 AUDR03/001843/2015 RR8-047-REA-0416-18 6/4/2016 ERWIN MACAPAGAL 2014 AIRT for repoting
3 SYBUSK CORP Ela201100055297 2014-00000092 5/8/2014 RR8-047-REA-0516-44 5/20/2016 ARMINA ANWAR 2014 AIRT withrawn
RE-INVESTIGATION
4 ALVIS PHILIPPINES HOLDINGS LLC Ela201100055190 2013-00000628 12/11/2013 RR8-047-1016-774 10/19/2016 MARILAN DELA CRUZ 2012 AIRT on going
5 ROSEMARY DALOPE DE MESA Ela201100080879 loa-047-201100080879 10/22/2014 moaA0472014LOA220 12/15/2016 RAMELA MERCADERO 2013 AIRT ON GOING
FIRST GEORGETOWN VENTURES INC. LN047-RLFTRS-12-00-00267 6/10/2014 RR8/047/0117/096 1/16/2017 ABDUL BASHIT BUSRA 2012 IT

6 ORENJ TECHNOLOGY ROHQ Ela201500048193 AUDM05/009511/2016 12/6/2016

7 ALL MEDIA EVENTS TEAM INC. Ela201200036187 AUDR03/007699/2016 6/7/2016 2014 AIRT on going
8 DIAZ MURILLO DALUPAN AND CO. Ela201200036186 AUDR03/007698/2016 6/8/2016 2014 AIRT on going
9 E. WORK FLOW SOLUTIONS INC. ELA201200036189 AUDR03/007701/2016 6/7/2016 2014 AIRT on going
10 MAKATI SKY PLAZA, INC. ELA201200036185 AUDR03/007697/2016 6/7/2016 2014 AIRT on going
11 TARGET DISPLAY CO INC. ELA201200036190 AUDR03/007702/2016 6/7/2016 2014 AIRT on going
12 IPLUS INTELLIGENT METWORK INC. ELA201200036188 AUDR03/007700/2016 6/7/2016 2014 AIRT on going
13 JSRESOURCES PHILIPPINES, INC. ELA201200036110 AUDM05/007036/2016 5/18/2016 2015 AIRT on going
14 ALMER MANPOWER CORPORATION eLA201200033225 AUDR01/008302/2016 10/26/2016 2015 AIRT on going
15 BTL MEDICAL TECHNOLOGIES, INC. eLA201200033226 AUDR01/008303/2016 10/26/2016 2015 AIRT on going
16 CHISAN ASIA CONSTRUCTION CORP. eLA201200033229 AUDR01/008306/2016 10/26/2016 2015 AIRT on going
17 CHINA EASTERN AIRLINES CO. LTD. eLA201200033228 AUDR01/008305/2016 10/26/2016 2015 AIRT on going
18 BULLETMANILA, INC. eLA201200033227 AUDR01/008304/2016 10/26/2016 2015 AIRT on going
19 NATIONAL HOME MORTGAGE FINANCE CORP. eLA201200036243 AUDM61/008004/2016 10/12/2016 2015 AIRT on going
20 NEXUS PETROLEUM INC eLA201200033247 AUDM47/008429/2016 11/2/2016 2015 AIRT on going
21 PNB-IBJL EQUIPMENT RENTALS CORP.(FRM JAPAN eLA201200033270 AUDR01/008308/2016 11/2/2016 2015 AIRT on going
22 TRIMARK HE FASHIONS, INC. eLA201200033269 AUDR01-006309/2016 11/2/2016 2015 AIRT on going
23 ENCORE RECEIVABLE MANAGEMENT, INC. eLA201200033271 AUDR01/008307/2016 11/2/2016 2015 AIRT on going
24 TRADE DEMANDS CORP Ela201500048128 AUDR01/008602/2016 11/4/2016 2015 AIRT on going
25 TICKLES COMPANY, INC. Ela201500048129 AUDR01/008601/2016 11/4/2016 2015 AIRT on going
26 TESTRONIX INC. Ela201500048130 AUDR01/008600/2016 11/4/2016 2015 AIRT on going
27 SUNGARD SYSTEMS PHILIPPINES, INC. Ela201500048131 AUDR01/008599/2016 11/4/2016 2015 AIRT on going
28 RECE BUILDING SOLUTIONS INC Ela201500048132 AUDR01/008598/2016 11/4/2016 2015 AIRT on going
29 SB CAPITAL INVESTMENT CORP Ela201500048201 AUDR01/009284/2016 12/6/2016 2015 AIRT on going
30 TOTAL CONSOLIDATED ASSET MANAGEMENT INC. Ela201500048199 AUDR01/009286/2016 12/6/2016 2015 AIRT on going
31 NORTHERN MINDANAO SALES CORP Ela201500048202 AUDR01/009283/2016 12/6/2016 2015 AIRT on going
32 MIROLE DEVT CORP Ela201500048186 AUDR01/009279/2016 12/6/2016 2015 AIRT on going
33 SPICY FINGERS INC. Ela201500048200 AUDR01/009285/2016 12/6/2016 2015 AIRT on going
34 WONDERFOODS INC. Ela201500048187 AUDR01/009279/2016 12/6/2016 2015 AIRT on going

SUBMITTED BY: NOTED BY:

KADAPI D. MANARONDONG JOSEPHINE M. ELARMO
Revenue Officer II Group Supervisor
 memorandum of date
NO. TAXPAYER'S NAME LOA/LN NO. year date issued assignment assigned
RE-ASSIGNMENT
1 DOMINION CONDOMINIUM CORPORATION 201100079121 2013 7/9/2014 RR8-047-REA-0316-157 3/17/2016
2 DENTSU PHILIPPINES INC. 80906 2013 11/10/2014 RR8-047-REA-0516-333 5/6/2016
3 OTV PHILIPPINE BRANCH 80937 2013 12/5/2014 RR8-047-REA-0516-340 5/6/2016
4 AIR DRILLING ASSOCIATES PTE. LTD 33889 2014 7/27/2015 RR8-047-PRO-0316-143 3/22/2016
5 HARD ROCK CAFÉ MAKATI CITY INCORPORATED 33989 2014 8/12/2015 RR8-047-REA-0516-427 5/19/2016
6 CLSA EXCHANGE CAPITAL INC 21200033833 2014 7/24/2015 RR8-047-REA-0316-156 3/31/2016
7 J & S CONSULTANCY SERVICES COMPANY INC. 33803 2014 7/24/2015 RR8-047-REA-0416-181 4/6/2016
8 GOTAMCO REALTY INVESTMENT CORP. 82888 2014 7/15/2015 RR8-047-REA-0516-352 5/13/2016
RE-ASSIGNMENT
RE-INVESTIGATION
9 PHILIPPINE DEPOSITORY AND TRUST CORPORATION 80887 2013 10/28/2014 RR8-047-OTH-0316-097 3/11/2016
10 AEIGHT PACIFIC CORPORATION 15883 2011 8/17/2012 RR8-047-REA-0316-155 3/31/2016
11 MANDOM PHILIPPINES CORPORATION 16919 2011 11/6/2012 RR8-047-REA-0316-127 3/21/2016
12 SENCOLINK TECHNOLOGIES INC. 276 2012 8/8/2013 RR8-047-REA-0316-083 3/7/2016
REMARKS

submitted
pending
submitted
suspended
suspended
suspended
suspended
suspended

submitted
submitted
submitted
submitted
 BUEREAU OF INTERN
Revenue Region N
Revenue District Office No

Inventory of ELOA & Prior Years' Ta

NAME OF TAXPAYER TIN ELOA NUMBER DATED OF ELOA ISUANCE

SOUTHKEY DEVELOPMENT CORPORATION 008-642-088-000 00036096 5/2/2016

TRIMARK FASHION INTERNATIONAL INC. 241-179-498-000 00036132 6/6/2016
HONESTO CONCEPCION EVANGELISTA 123-483-310-000 00036116 3/2/2016
HD TM INC. 008-161-361-000 00036119 5/24/2016
RIGHT COMPUTER SYSTEMS INC. 000-215-798-000 00036118 5/24/2016
THE MERGER CLOTHING COMPANY INC. 002-923-718-000 00036120 5/24/2016
PHILIPPINE WACOAL CORPORATION 000-165-410-000 00036099 5/2/2016
OCCELARIS INC. 006-990-659-000 00036097 5/2/2016
CITYMALL COMMERCIAL CENTERS INC. 008-681-679-000 00036202 6/14/2016
CAPITOL CITY FARMS INC. 000-090-129-000 00036091 5/2/2016
B.L. GOZON & CO. INC. 005-377-650-000 00036094 5/2/2016
CHEVRON GEOTHERMAL SERVICES COMPANY 008-387-805-000 00036092 5/2/2016
MAXOLYMPIA HOLDINGS CORPORATION 008-860-527-000 00036117 5/24/2016
NESCHESTER CORPORATION 006-929-500-000 00036098 5/2/2016
FLOWING PROPERTIES INC. 008-789-728-000 00036093 5/2/2016
VERIZONS COMMUNICATIONS PHILS. INC. 205-052-527-000 00036133 6/28/2016
RE-ASSIGNMENT:
INFOMAX SOLUTIONS & SERVICES INC. 005-583-817-000 00054657 9/12/2013
SANDOZ PHILIPPINES INC. 220-706-109-000 00034017 8/19/2015
DSM MANILA (LLC) PHIL. BRANCH 254-272-458-000 80787 9/1/2014
SAMMI CONSTRUCTION COMPANY LTD. 238-775-177-000 00082947 7/16/2015
ISLA BANK INC. 000-995-057-000 00079174 7/15/2014
LIFE BALANCE SPA & SALON CORP. 008-690-906-000 00036019 10/9/2015
OFELIA SIMEON BARROGA 104-576-733-000 00080871 10/22/2014

Submitted by:

DEBBIE D. BUHAIN
(Name of Revenue Officer)
Signature over Printed Name

Checked by:

RICARDO J. SANTIAGO
(Name of Group Supervisor)
Signature over Printed Name
 BUEREAU OF INTERNAL REVENUE
Revenue Region No. 8 - Makati
Revenue District Office No. 047 - East Makati

Inventory of ELOA & Prior Years' Tax Cases as of June 30, 2016

MOA NUMBER (RE-ASSIGNMENT) DATE OF MOA (RE-ASSIGNMENT) TAXABLE YEAR KIND OF TAX DATE OF ELOA SERVED

2014 AIRT 5/6/2016

2014 AIRT-EXCEPT VAT 6/13/2016
2014 AIRT 5/30/2016
2014 AIRT 5/31/2016
2014 AIRT 5/30/2016
2014 AIRT 6/2/2016
APRIL 2014-2015 AIRT 5/6/2016
2014 AIRT 5/12/2016
2014 AIRT 6/17/2016
2014 AIRT 5/6/2016
2014 AIRT 5/6/2016
2013 REFUND CIT 5/31/2016
2014 AIRT
2014 AIRT
2014 AIRT
2014 AIRT 6/28/2016

0316-082 3/7/2016 2012 AIRT 10/18/2013

0416-244 4/20/2016 2014 AIRT 9/14/2015
0316-147 3/29/2016 2013 AIRT 9/2/2014
0416-245 4/20/2016 2014 AIRT 8/15/2015
0316-148 3/29/2016 2013 AIRT 4/7/2016
0515-454 5/20/2016 FEB 2014-SEPT 2015 AIRT 10/22/2015
0515-384 5/19/2016 2013 AIRT 10/24/2014
 NOTICES
STATUS/REMARKS
1ST FINAL

5/16/2016 6/8/2016 SUBMITTED DOCS

6/28/2016 NO DOCS SUBMITTED
6/13/2016 SUBMITTED DOCS
6/13/2016 NO DOCS SUBMITTED
6/13/2016 SUBMITTED DOCS
6/17/2016 NO DOCS SUBMITTED
6/28/2016 SUBMITTED DOCS
6/28/2016 SUBMITTED DOCS
6/28/2016 NO DOCS SUBMITTED
5/16/2016 6/8/2016 SUBMITTED DOCS
5/16/2016 6/8/2016 SUBMITTED DOCS
SUBMITTED DOCS
UNLOCATED
UNLOCATED
UNLOCATED
TRANSFER TO RDO 53B

NO DOCS SUBMITTED
SUBMITTED DOCS
5/2/2016 SUBMITTED DOCS
SUBMITTED DOCS
SUBMITTED DOCS
SUBMITTED DOCS
SUBMITTED DOCS
 DATE
NO TAXPAYER NAME Ela NO. ISSUED MOA NO. DATE
RE-ASSIGNMENT
1 HARD ROCK CAFÉ MAKATI CITY INC eLA201200033989 RR8-047-REA-0516-425/19/2016
2 J & S CONSULTANCY SERVICES COMPAela201200033803 RR8-047-REA-0416-186/4/2016
3 SYBUSK CORP Ela201100055297 5/8/2014 RR8-047-REA-0516-445/20/2016
4 ASPACE, INC. Ela201200035941 RR8-047-0217-173 2/20/2017
5 CLUB MEDIA ASIA INC. Ela201200035912 RR8-047-0217-129 2/1/2017
6 ESTATE OF SO;OMON FRANCISCO REYES RR8-047-OTH 6/20/2016
7 LITTLE ANGELS INC. Letter notice RR8-047-0117-067 1/12/2017
8 MVP CORPORATION Letter notice RR8-047-0117-079
RE-INVESTIGATION
9 ALVIS PHILIPPINES HOLDINGS LLC Ela201100055190 12/11/2013 RR8-047-1016-774 10/19/2016
10 ROSEMARY DALOPE DE MESA Ela201100080879 10/22/2014 moaA0472014LOA220 12/15/2016
11 FIRST GEORGETOWN VENTURES INC. LN047-RLFTRS-12-0 6/10/2014 RR8/047/0117/096 1/16/2017
12 DOMINION CONDOMINIUM CORP. RR8-047-0217-184
MANDATORY AUDIT
13 ORENJ TECHNOLOGY ROHQ Ela201500048193 12/6/2016
14 NATIONAL HOME MORTGAGE FINANCeLA201200036243 10/12/2016
REGUALR AUDIT
15 ALL MEDIA EVENTS TEAM INC. Ela201200036187 6/7/2016
16 DIAZ MURILLO DALUPAN AND CO. Ela201200036186 6/8/2016
17 E. WORK FLOW SOLUTIONS INC. ELA201200036189 6/7/2016
18 MAKATI SKY PLAZA, INC. ELA201200036185 6/7/2016
19 TARGET DISPLAY CO INC. ELA201200036190 6/7/2016
20 IPLUS INTELLIGENT METWORK INC. ELA201200036188 6/7/2016
21 CHISAN ASIA CONSTRUCTION CORP. eLA201200033229 10/26/2016
22 CHINA EASTERN AIRLINES CO. LTD. eLA201200033228 10/26/2016
23 BULLETMANILA, INC. eLA201200033227 10/26/2016
24 NATIONAL HOME MORTGAGE FINANCeLA201200036243 10/12/2016
25 NEXUS PETROLEUM INC eLA201200033247 11/2/2016
26 PNB-IBJL EQUIPMENT RENTALS CORP. eLA201200033270 11/2/2016
27 TRIMARK HE FASHIONS, INC. eLA201200033269 11/2/2016
28 ENCORE RECEIVABLE MANAGEMENT, eLA201200033271 11/2/2016
29 TRADE DEMANDS CORP Ela201500048128 11/4/2016
30 TICKLES COMPANY, INC. Ela201500048129 11/4/2016
31 TESTRONIX INC. Ela201500048130 11/4/2016
32 SUNGARD SYSTEMS PHILIPPINES, Ela201500048131 11/4/2016
INC.
33 RECE BUILDING SOLUTIONS INC Ela201500048132 11/4/2016
34 SB CAPITAL INVESTMENT CORP Ela201500048201 12/6/2016
35 TOTAL CONSOLIDATED ASSET Ela201500048199 12/6/2016
36 MANAGEMENT INC.
NORTHERN MINDANAO SALES CORP Ela201500048202 12/6/2016
37 SPICY FINGERS INC. Ela201500048200 12/6/2016
38 WONDERFOODS INC. Ela201500048187 12/6/2016
39 SB EQUITIES INC Ela201500048203 12/6/2016
 BUEREAU OF INTERNAL REVENUE
Revenue Region No. 8
MAKATI CITY

LIST OF TAXPAYERS ISSUED WITH LETTER OF AUTHORITY RELATIVE TO RSO 706-2017

DATE OF NOTICES
TAXABLE KIND DATE OF ELOA
NAME OF TAXPAYER TIN ELOA NUMBER ELOA Name of assgned RO AND GS RDO STATUS/REMARKS
No. RDO YEAR OF TAX SERVED 1ST FINAL
ISUANCE
TP Already Submmitted
1 49 DIVINA LAW OFFICES 244-120-462-000 201500048702 8/15/2017 2015 AIRT Rommel Datoc/Angelo Palomer 8/16/17 8/29/2017 9/20/2017 Documents pending
verification & validation
2 49 DIVINA LAW OFFICES 244-120-462-001 201500048703 8/15/2017 2016 AIRT Abdul Jalal Hilal/Erwin Mallari 8/16/17 8/29/2017 9/13/2017 same

49 DIVINA LAW OFFICES 1/1/17 to Marcvermon Vileo Dela Cruz/Charmaine

3 244-120-462-002 201500048704 8/15/2017 AIRT 8/16/17 8/29/2017 9/20/2017 same
6/30/2017 Zafra
4 49 NILO TAGULAO DIVINA 131-457-006-000 201500048705 8/15/2017 2015 AIRT John Louie Esguerra/Ma. Lina Aficial 8/16/17 8/29/2017 9/18/2017 same
5 49 NILO TAGULAO DIVINA 131-457-006-000 201500048706 8/15/2017 2016 AIRT kristine Ami/Marjonie Ando 8/16/17 8/29/2017 9/18/2017 same

49 NILO TAGULAO DIVINA 1/1/17 to

6 131-457-006-000 201500048707 8/15/2017 AIRT Jannel Polidario/Joe Soriano 8/16/17 8/29/2017 9/18/2017 same
6/30/2017