ISLAND 3RD.xlsx

ISLAND 3RD.xlsx

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Attachment to BIR Form 1601-EQ QUARTERLY ALPHABETICAL LIST OF PAYEES SUBJECTED TO EXPANDED WITHHOLDING TAX & PAYEES WHOSE INCOME PAYMENTS ARE EXE FOR THE QUARTER ENDING SEPTEMBER, 2019

TIN : 006773386-0000 WITHHOLDING AGENT'S NAME: ISLAND COFFEE AND BEVERAGE HOUSE INC

SEQ NO (1) ------------------------------

TAXPAYER IDENTIFICATION NUMBER (2) -----------------------------1 008-627-298-0000 1 139-321-939-0160 1 010-110-878-0000 2 200-035-311-1090 2 000-299-299-0370 2 009-780-931-0000 3 259-912-901-0000 3 275-497-669-0000 3 104-068-573-0000 4 005-917-598-0000 4 200-035-311-0330 4 919-463-263-0000 5 104-068-573-0000 5 010-110-878-0000 5 003-941-445-0000 6 008-164-380-0030 6 441-171-731-0000 6 939-452-582-0010 7 919-464-248-0000 7 004-666-065-0000 7 000-112-104-0670 8 403-240-349-0020 8 422-931-079-0040 8 905-757-405-0000 9 110-518-768-0000 9 005-689-260-0000 9 241-402-504-0000 10 005-919-438-0020 10 005-917-598-0000 10 225-570-714-0000

11 000-112-104-0670 11 000-424-993-0000 11 000-118-005-0000 12 225-570-714-0000 12 104-068-573-0000 12 104-068-285-0000 13 000-118-005-0000 13 464-868-875-0000 13 165-187-959-0000 14 104-068-285-0000 14 919-464-248-0000 14 001-898-762-0000 15 001-898-762-0000 15 919-464-248-0000 15 004-499-946-0000 16 937-659-192-0000 16 005-919-438-0020 16 927-246-233-0040 17 004-499-946-0000 17 005-131-587-0000 17 001-966-859-0000 18 001-966-859-0000 18 000-112-104-0670 18 001-223-967-0000 19 002-884-848-0000 19 905-757-405-0000 19 000-360-916-0000 20 006-262-887-0010 20 135-514-857-0000 20 117-119-850-0000 21 451-295-749-0020 21 005-429-634-0000 21 167-177-115-0000 22 000-360-916-0000 22 464-528-639-0000 22 715-928-802-0000 23 004-655-704-0000 23 007-079-853-0140 23 005-919-461-0000 24 117-119-850-0000 24 918-418-287-0020 24 906-495-218-0000 25 167-177-115-0000 25 008-643-975-0000 25 160-711-704-0000

26 101-210-290-0060 26 225-570-714-0000 26 924-063-629-0000 27 005-919-461-0000 27 000-118-005-0000 27 001-239-166-0000 28 104-067-765-0030 28 000-420-060-0030 28 077-005-007-3010 29 923-216-168-0000 29 119-226-617-0000 29 000-063-916-1610 30 290-747-240-0000 30 104-068-285-0000 30 006-771-335-0000 31 001-841-113-0000 31 000-121-242-3110 31 077-916-709-0000 32 478-337-883-0000 32 001-898-762-0000 32 935-456-767-0000 33 003-676-139-0000 33 003-888-229-0150 33 246-969-491-0090 34 006-395-201-0060 34 004-499-946-0000 34 167-412-243-0000 35 006-955-918-0010 35 916-942-123-0000 35 000-425-008-0000 36 416-999-661-0000 36 006-262-887-0120 36 005-774-732-0100 37 221-007-336-0210 37 260-504-167-0050 37 135-603-726-0000 38 222-810-003-0140 38 000-360-916-0000 38 001-224-099-0030 39 201-231-970-0050 39 238-777-814-0090 39 144-531-235-0000 40 924-063-629-0000 40 167-177-115-0000 40 000-152-806-0000

41 201-120-124-0000 41 005-919-461-0000 41 007-075-768-0000 42 001-239-501-0070 42 244-438-692-0000 43 008-909-992-0001 43 001-239-166-0000 44 008-548-560-0010 44 130-310-813-0030 45 077-005-007-3010 45 108-579-806-0000 46 000-063-916-1610 46 000-388-474-0930 47 203-640-630-0000 47 924-063-629-0000 48 006-771-335-0000 48 919-464-473-0010 49 008-164-380-0030 49 001-239-166-0000 50 935-456-767-0000 50 005-770-974-0000 51 135-454-000-0000 51 077-005-007-3010 52 000-405-340-0210 52 000-168-801-2090 53 485-489-419-0000 53 000-063-916-1610 54 000-060-696-0050 54 203-640-630-0000 55 006-893-797-0000 55 201-277-295-2800 56 246-969-491-0090 56 139-607-092-0000 57 104-073-765-0000 57 935-456-767-0000 58 000-425-008-0000 58 135-454-000-0000 59 005-215-077-0181 59 003-888-229-0150 60 005-774-732-0100 60 000-405-340-0210 61 009-801-157-0000 61 296-131-190-0000 62 001-224-099-0030 62 006-893-797-0000

63 144-531-235-0000 63 246-969-491-0090 64 000-152-806-0000 64 000-702-258-0001 65 007-075-768-0000 65 228-037-432-3020 66 006-882-060-0010 66 000-425-008-0000 67 008-853-434-0000 68 008-311-880-0310 69 005-215-077-1520 70 005-774-732-0100 71 006-917-492-0000 72 005-689-971-0000 73 419-106-771-0000 74 117-383-677-0050 75 009-801-157-0000 76 001-224-099-00