I

0 2 20 2023
i-i
23-02-A43 3a,849.42
PLDT INC'

Cents
Fo*'i lrtine Pescs anC Fot'br'T'rlc
Thirty Thousend Eight Hundred

101 BO77 o()-74 50205030-00

32,906.02
50205030-00 1.469.00
202a102a-a2 587.60
20201020-03

747AOq 1

30,849.42
1 01 04040-00
 PLDTlnc.
ffi P NAL
t223
RCB 0553443
AMOUNT
/ CODE

ur
(Please speci.fy)
OFF]CE
W
r
CASH TOTAL
9.

pN,{o
"r{ 2%EWT
Taxes fplease

BY Nane & Signtur)

*6 :fir' clsintirrg, ihw!':tWes :
'

IS
?inls do citt ii,e$r' ir, s;siti.d
5% EWT

this receipt. Ilyou do nol within fifteen 5% Final VAT

ti,,IPORTANT: OFFICI,{L RECSIPT will be sent to you confimlir1g
the ncattst PL,DT office
da5,r, pleme oLlr (I"1 No. 88 l6 8902). For hovincial cusk)mc$, pleas" oof,fy
hienalAutii Franchise Tax

This Itcceipt shall bt' valid tr'or iive (s) vears tiont the date of
Authoritr' to Print (.{TP)
*
&ToNE GUIDE PRESS INC
Ceilillcate of Accred tation No. 027MP20190000000001
Oate lssued: 01 07'2019
PLD 530 REV 04/17
iiiliJor"' s , ca..can ciry' NcR rhi'd DisI'' t Ph'Ipoinel
Date oJ ExP[at on: 01-06 2024
TIN: 000-294-858 00000 VAT
 t
--
ADU-FOR-Oa2-OOO
Republic. .lePhilippines
Departn .rtofJrsstice
PAROLE AND PROBATION ADMINISTRATION
ADMINISTRATIVE DIVISION
DOI Agencies B@., HIA Road, Daliman Quezon City
a(02-8927-fim4) orobation. [email protected]
hW s ://p r ab qt:ton. gou. p h

Checklist of Requiremenb on Preparation of Vouchers for Service Provider

Payee:
Particulars:

rll a Service Report

I
OBR Materials/Property Retum Slip

v
).1 In
BURS RequesURlS
Billing StatemenUSOA x-r irL Reading (MERALCO)
n.1r, DTR of Reproduction Materials
Report of Payt per Agency Share
lnspection and Acceptance Report of 21 PLDTAccounts tc VL
lnspeclion and Acceptance Stamp on Delivery lnvoice of SIIART Postpaid Accounts
,nlA Philhealth Proof of Pay't , of Official Calls

- llln SSS Proof of Pay't of Fuel Consumption

PAG-|B|G Proof of Pay't Purchase Order Slip (GPOSi
Delivery lnvoice
% .n i-n Job Request
Purchase Official Slip
Ticket
na Job Order Gontracl
,lltt Quotation Other documenfs submrffed by the agency
nlt^ for Quotation prease specw
of Canvass
Pre-post Repair lnspection
Prepared by: 9t{
I
Ll tt, lrupt

Checked by: 6U
+'\1;.41
 PAROLE AND PROBATION ADMINISTRATION
ADM-FOR-048-001
!a RECORDS AND MAIL SECTION
ADMTNTSTRATIVE DIVISION _\.... .-
Voucher No. Region
Name of Claimant:
Period Covered: Tvpes
Action taken if defective

ROUTINE PROCEDURE
Signature ond Signoture ond
Dote/Time Date/Time
Received Releosed
Action taken By
t2/lE/2823 Received/Recorded/l nspected Records Section t2/tB/ztz1
RO/DB/Sign ed/Ce*if ied chief, Administrative Divsiion
Verified/PA-KBl ldentified /ltl- 2 . eI .
.r_t Budget section 1s -/\d
Processedlournalized/Certifi ed Accou ntin g Sect"" \1,,1r1,,{n,r,hg
Pre-Audited
Reviewed
Approved
Pre-Audited (Cash Advanced)
Check/TW lnitialed/lndexed (Cash Advance)
Management Sectin
FMD Chief
Administrator/Dep. Administrator
COA Auditor
Cash Section
Accounting Section
W
Check/rw lndexed/Posted (Cash Advance)
Check/tW Advice Signed FMD Chief

Transmittal Prepared Cash section

Transmittal Signed chief Administrative Division

Check/TW Released Cash Section

Check/rW Mailed/RCFS Filed Records Section

TW/Check No.: Received by: .-....-........-.........-......-.-.-_-

Date Released: Released by:
--
 Appendix j2
Republic of the Fhilippircs Frxi<I Chrster:

Deparhrent of Justice
PAROLE AND PROBATION ADMINISTRATION lor
DOJ Agencies Building NIA Road, Diliman Quezon City D*te:
DV No. :

DISBURSEMENT VGUCHER
13 fi ?.t:3/, {\
Mode of
Payment
Check Chec.k ADA llotrc"r flease sp€cify)

TlN/EmployeeNo. ORS/RURSNo.:
Pa;,,ee PI,DT INC.
A- lfi- tW-2a-rn- bm
Address
Responsibililv
Particulars MFO/PAP Amount
Center

To payment of monthly & official call charges for PPA

C0 (20) direct lines as of Februarv 1,7023 per attached
statement of account in the amount of . . . .
& DrvrstoN
Php 32,9A6.A2
No personalcalls rN THE AMqUNI0T
&
(Period Covered: January L - 3L, 2A23)

1 DL Acct# 2446A983 - Terminated

M . G Aroa

Amount Due 30,8{1, qL

11-l Certihd: Expenses/Cash Advance neoossary, lawful and under my direct supervision.

JOSE
Chief Officer
{

B. Acoounting Entrv:
Account Title UACS Code Debrt Credit
Tct46o tsr{<r.r.,r -t-r{$" St'lasou -m, 92, Q00.ot\
D,rrztr ieIA 2spfer-or (or) tr'tbq\
tr B,g ( t'l
br,.r. +o}otol/c -oo (,of 'l SGl,GO\
C.s\r - tAIl R..J-, lolNr o{. -f,u 3orB\1 .rz.
C. Certitied: for Pavmcnt
| | Uash ar,arlable
J-l Subiect to Authorigr to Debit Account (when applicable)

Supportrng docuraents complete and amor:ol claimed

Proper

Signature
'-fultr*r,u, alu
Printed
Name
-T4* Printed Name
MARIBEL M. HERRERA ru],mo M. DIRAY
Acting Chief, Accounting Section OIC
Position Position
Head, Accounting Unit/Authorized Representative A gency Head/A uthorized

l)ate

L. Receipt of Pa)'ment JEY No.

Cheok/ & AccountNumber
ADANo.
,lt7
Signature q 1ox" '1r(n, tw
I lofo

ReceiptNo. & IJocurnents

 l \
''-J
?.0?5053?
2.h.

No
itf
#BL$G&Ti*Ni ffi il*{-,F EST AhI ffi STATUS Date
I

PARCLE Ah.I ADMIhIISTRATT Fund

Payee PLOT INC,

UTT!CE
:),.._:a,,: a.,.
UACS Codel
Responsibilitv Center Particulars MFOIPAP Expenditure
Am0unt

To payment of monthly & official call charges for

PPA{O {20} dire* lines as of February L,2423 per
.;!.t0*ft)1 -ffrp
attached statement of account in the amount of . . . .
No personal calls
t?Ntu tri

(Period Covered; January L' 31, 2023l.

I SL A,actf 24468e83 'TerrYlin*ted

?e,104

ctlrrges to appropriationfallotment r Certifigci : Allotment available and obtiBated

lCertified;
necessry, lawful and under my direct supervision, and for the purpose /3djustm€nt necessary as

supporting documents valid, proper and legal indicated above

Signature: Signature:
rAa- nn f,lr ,\ nEtrt\lnAil\l Drintarl A!:ma.
Printed Name: {
Pssition: istretive *ffi*er Positicn: Eud5et Officer lll
Head. Requesting OlticelAilthor
Head, Budget UnitlAuthorized Representative
Hepresentative

Date: 2' /C/ ' U)) U.X LH

r STATUs SF OBL}GATION
Reference Amaunt

Date Particulars oR5flEV/ReI/RADAI No 0bligation Payment Not yet Due Due and Demandable

fi.- N.?A
fua^ &. lst' at - gr - ?n ae,{, 8k. gt
tr \., , l*4 " 4
42'tl e-9. 0 ?

Totals

Prepared,
2l$pazl
1&24ARJ
 )
lt
i

fr1 PLMY ffiILL$ ,$I"'fr\IIIIfiARY

As of' Fehrillary 1, ?{}*3
(fferior} eovei:'ed: .,lanuenry 1 - 31, ?023)
Persorrral
Telephone F{umbers T{JTAL
nt Galtr*i
Account No, Cq.{rrerit Sherges S'fficial Calls {{iurr*nt Charges Tax iffithi"tmld F**'*,'[ ,&rns]u TOTAL
iilo be paid in
& Offic.ial Catls!
FPA Cus'iomer No. 6087t3179 var (.{.\ / rvl z1.\ cashi

t. s929,-36.{1 CSD 7718fi , 1,41i:t 15 , ari ,q.a . 1,44*.13, G{-lr 2.1'tll l,csu. 6g 1,444.'!3

2. S$28-82-{9 Tt",f 77194 " 1,4"iii 15 - 1,4r#.15, 9z.cs 2s.ffi l,i?rl. tz- 1,,110.,1 ii
3. HS28'.02-44 CfiA '!fi64505 - 1,411115 " 1,4',|*.15t 6t'q* 2s'lt lr.rz*" oL 1,414.15

4. ffi926-48*?9 L$ '1864513 - 1,72i) 75 " 2l\.49. 1,7&ffi"24- '1q.rQ 3r. lt t, Uyl. to 1,746.24

$S28-02-35 ODA Fax 1864621 z 1,41{.} 15 , 28 00- 1,43{i.15' Lq'u ' zs,6c l.rq.z1 1,4 38 'i
S

S. ffi926-98-62 AS Staff i864548 - 1,72t) 75 - 1,72{}.75 "

. IlG\t - 0o.q3 t. l,tt.r,r 1,720 7 5

T. $927-72*16 FMD $taft 1864594 - 1,4'1{}'1S _ s1s 14, ?,3?;i.29- lo3.\r- {t.qr 2,\\q.ot 1,.:tlJ..j-J

8. ffiS28-78-67 Ptr '!867938 1,4i*.15 t 616.,45. 2,0fts"60 Ls.\tl - ob.tq \,tqnr.'t\ 2,026.ti{.i

s. Bs27-72-S3 T$D 'ts67946 - 1 ,41ii 15 - 56;74" 1,S7?.Bg- t$'06,' 3B.zg \,qqq. (c 1,972 iJg

{ 0. S929-31-45 Exec. As*t. 24460991 - 1 ,4$,1.1 S . 1,4&ii.15', (rtr.\o

- aL,UX . \.trou.tt 1.49415
/ -
'l {. SS26-65",24 SPl. Asst. 2!+461009 1,4Xr1).15 - '[,41$.15- 6r.16 - ZS-\X \ r1vt vz- 1,41015

tr 2. 8928-39*S9 CMRD Chi*f 24461017 - 1,4i{} 15 - r,41fl,1$- Gz'\3," 2.s,rt - \,T,*.nt 1 410. j5

13. S926-51-,?5 Admnin" Chief 244ilA25 - 1,41il.15 - 142 57t 1,6*X.72, bt.'tt - ?-1,1\ - l,tts<. wt 1 EEl
'TJ

14. S927-00-04 G$$/PIO 24461033 - 1,72.i)75, 30 58' 1,75',$.33 . 98,1r -- 0\.21 l,t ttt.gt 1 751 :::3

{ 5" {1926-84".98 COA Staff 24461A41 z 1,41r] 15 . 1,41t).15/ Lz.K - a('h- l.'tt1*1-oL 1410'r5
76.8926-27*11 A0 2P166285 -' 1,4*,$.15 t 15i.4y ' 1,64S.63-
tll.,1rq . aq,3A t,s,{r,qn 1,645 $3

17. {1927-68-{1 FMD Chief 2V$40734., 1,41* 15- 1,41$.15 (t.rS -- 2E.tq--- \rla"oz 1,410.15

t8.S927-68*21 Prop/Cash 27944862 - 1,4'riJ 15 t '1 004 19. 2,41d{,34 - [o4'\{ - $r.tl -/ ?. %I.r{( ?.414ji4
19. $927-68-26 omA 27940870 1,4$,*.15,t 1 4.00 " 1,50tr.15- b't.t3- zQ.qr - 1 .(1g,Br 1,508.'1

20. {1927-68-30 CIVIRD Staff 2"1940889 / 1,41t3.15

r'
1,41$.15 0a.qE / zs'\t " \,'Iol-,o.r- 1,410.'15

?$,386,S0 3"$1s.22 3#,906.02 l, ,tbq Ssn'co 3D,tt{q.t} #2,906.{i2

 /t-ns Republic of the Philippines
l
For BlR aa Q. {:S#;5} Depaatrnent ol Finar:ce
Use Only Item: €fY Bureau of lnternal Revenue
6[Fl Form Hc"
Certificate of Creditable Tax
2307
January 2818 {EFICS} Withheld at $ource IIIIffiH}fi.ffiIffiffi]III
2307 Sff1$EI{CS
Fill in all applicable spaces.
1 For the Period Frgrn n I I 1 2 0 I {MM/DD/YYYY} Tc s ,3 1 I Z

2 Taryayer ldentificaticn ${urnber ftrfXV} 0 4 c

7 g 3 0 fl t-,

3
PLDT IhJC,
4
Ramon Cojuangco Bldg., Makati Avenue, Makati City 1 2 U

6 Taxpaycr ldentiftcation llurnber fll*{ U o ,,

v n 2 5' v ft fl LT I
7
PAROLE AND PROBATISN ADMIT.dISTRATIOT.I
o

DOJ Agencies Building, NIA Road corner East Avenue. Brgy. Pinyahan. Diliman, Quezon City 1

:terlq . q AEr
NT I
ATC 1st;ronth ofth€ znd HoIlth ot the 3rd ,ronth of the Tax Withheld for the
6rrarfer Ouarter Totai tlugrter
Quarter
T Withholding on Furchase of Seryics wvo20 32.W.M 32,ffi-02 1"4ffi.80

lncome payments made by ihe goyernment wc157 32.906.A2 32.9ffiA2 587.60

and govemrnent-crurced and eontrotled
corporations (GOCCs) to its local/resident
suppliers of services other than those
covered by other rates +f withholding tax

Iotal 32,906.02 32,9A6"O2 2,056_60

Mofiey Payme$ts Subject to !ryithholdanE
of Business Tax {Government & Private}

Total

We declare under the penalties o{ perjury lhat lhts certificate been gecd 5^*; verilied w u5,
pursuant to the pr6visions of the National lnternal Revenue Code, as amended. and the regulations issued
under
prccessing of OUT infcrnaticn as contsn@edunderffe Prt"4y ct ?512 {ra,q tlc lgl 73i {c{ f€gtLinde aft* !a'n',*ri s$ruc5es-

MAFIIEEL &*,
AdmEmisffilv1e Gfricer J 1332s2-4.32-SW
aver Name

No-
"t{orE: is in the E{E wehsite
19 ODA

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included lbilled in the attached statement of account as of
February 7,24?3.

DATE OF CALL/S PARTICULARS USAGE CHAB"GES

January 24,24?3 8927-68-76 - PPA-CO to various Pho 14.00
numbers

Certified correct:

HS1AJIN GE&EIAfr.€ JR"

istrative Assistant ll
18 PROP/CASH

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included /bilted in the attached statement of account as of
February 7,2023.

DATE OF CALL/S PARTICULARS USAGE CHARGES

Jan. 4 - 3A,2423 8927-68-21 - PPA-CO to various Pho L.004,19
numbers

Certified correct:

l
/-n/fh-/
MARTEt Z. JTMENEZ
Chief, Property Section
16 AO

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included /billed in the attached statement of account as of
February 1,,2A23.

DATE OF CALL/S PARTICULARS USAGE CHARGES

January 1'4 %Lu 8926-27-L1 - PPA-CO to various Php [91,+?
numbers ?

Certified correct

s It
14 GSSIPTO

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included /billed in the attached statement of account as of
February L,2A23.

DATE OF CALL/S PARTICULARS USAGE CHARGES

January 4,2023 I 927-AA-44 - PPA-CO to various Pho 30.58
numbers

Certified correct:

*,ro*Kr^No,rR.
A0 lv / otc, GSs
13 ADMIN CHiEF

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included /billed in the attached statem€nt of account as of
February 7,2A23.

DATE OF CALLIS PARTICULARS USAGE CHARGES

Jan.4 -3L,2023 I926-51-25 - PPA-CO to various Pho L42.57
numbers

Certified c0rrect

BOFIIFACIO A. ORENDAIN
Chief Admi nistrative Officer
9 TSD

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included /billed in the attached statement of account as of
February, 1,2023.

PATEOEEA!Us PARTICULARS USAGE CHARGES

Jan.3 -3t,2023 8 9?7-72-53 - PPA-CO to various Pho 562.74
numbers

Certified correct:

TSD
8PD

CERTIFICATION

This is to certifiT that the following long distance calls were incurred on official
business which were included /billed in the attached statement of account as of
February L,2023.

DATE OF CALL/S PARTICULARS USAGE CHARGES

Jan.4 -31",2473 I928-78-67 - PPA-CO to various Pho 616.45
numbers

Certified correct:

rinted Name
7 FMD STAFF

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included lbilled in the attached statement of account as of
February \2423.

DATE OF CALL/S PARTICULARS USAGE CHARGES

Jan.6-30,2023 8927-72-LG - PPA-CO to various Pho 9L3.L4
numbers

Certified correctl

Pri*
DELIIAH V. LARDIZABAL
Signature over Printed Name
5 ODA FAX

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included /billed in the attached statement of account as of
February 1",2A23.

DATE OF CALL/S PARTICULARS USAGE CHARGES

January 5,?:0?.3 8 928-02-35 - PPA-CO to various Php 28-40
numbers

Certified correct:

Signatu over Printed Name

4LD

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included /billed in the attached statement of account as of
February 1,2023.

DATE OF CALL/S PARTICULARS USAGE CHARGES

January 27,2423 8926-48-79 - PPA-CO to various Pho 25.49
numbers

Cenified correct:

ATTY. DANIEL N. GONZAGA

ef, Legal Division
1-CSD

CERTIFICATION

This is to certify that the following long distance calls were incurred on official
business which were included /billed in the attached statement of account as of
February 7,2023.

DATE OF CALL/S PARTICULARS USAGE CHARGES

Jan. 5 - L2,2O23 8 929-36-1L - PPA-CO to various Pho 30.58
numbers

Certified correct:

I $-t

over rinted Name