0 оценок0% нашли этот документ полезным (0 голосов)
92 просмотров5 страниц
This document contains the response of Rosemarie N. Aure through her counsel to the prosecution's formal offer of evidence. It admits the existence of 33 exhibits (A through FF) submitted by the prosecution but does not admit the purpose for which each exhibit is being offered as evidence. The response was submitted to the honorable court in Zamboanga City, Philippines in September 2014.
This document contains the response of Rosemarie N. Aure through her counsel to the prosecution's formal offer of evidence. It admits the existence of 33 exhibits (A through FF) submitted by the prosecution but does not admit the purpose for which each exhibit is being offered as evidence. The response was submitted to the honorable court in Zamboanga City, Philippines in September 2014.
This document contains the response of Rosemarie N. Aure through her counsel to the prosecution's formal offer of evidence. It admits the existence of 33 exhibits (A through FF) submitted by the prosecution but does not admit the purpose for which each exhibit is being offered as evidence. The response was submitted to the honorable court in Zamboanga City, Philippines in September 2014.
COMES NOW, Respondent ROSEMARIE N. AURE through the
undersigned counsel and unto this Honorable Court most respectfully submits and files this comment/opposition and further states that: 1.) EXHIBIT A Appointment of ROSEMARIE N. AURE in 1985 as Bookkeeper - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence; 2.) EXHIBIT B Registration of ROSEMARIE AURE on 06 July 2006 order -Admitted as to its existence, but not as to the purpose for which it is being offered in evidence; 3.) EXHIBIT C Memo designated as budget Officer on 06 July 2010 - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence;
5.) EXHIBIT D Certification of Duties and Responsibilities of
ROSEMARIE AURE as Budget Officer issued by Julieta Mindoro - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence;
6.) EXHIBIT E Administrative Order Memorandum No. KIT
2013-001 (12)- 06 May 2013 2
- Admitted as to its existence, but not as to the
purpose for which it being offered in evidence; 7.) EXHIBIT F Administrative Order Memorandum No. KIT- 2013-001 (2012) 02 January 2013 - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence; 8.) EXHIBIT G Findings of the Facts Finding of Committee - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence. 9.) EXHIBIT H Fact-finding report - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence. 10.) EXHIBIT I Memo of Deputy Division General on 04 October 2013 explanation in writing - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence. 11.) EXHIBIT J Formal Change 28 May 2014 - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
12.) EXHIBIT K ____________________________
- Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
13.) EXHIBIT L __________________________
- Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
14.) EXHIBIT M Appointment of Dante Tanteng
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
15.) EXHIBIT N Duties of Dante Tanteng
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
16.) EXHIBIT O _______________________________
3
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
17.) EXHIBIT P Appointment of Dacuma
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
18.) EXHIBIT Q Appointment of Greta Socorro identified
on 4 August Greta Sabroso
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
19.) EXHIBIT R Order as Administrative of GRETA
SABROSO - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
20.) EXHIBIT S Additional Order for GRETA SABROSO
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
21.) EXHIBIT T Service Record
- Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
22.) EXHIBIT U _____________________
- Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
23.) EXHIBIT V Appointment of Guillermo
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
24.) EXHIBIT X 2008 Annual Audit Report
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
25.) EXHIBIT Y 2009 Annual Audit Report
4
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
26.) EXHIBIT Z 2010 Annual Audit Report
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
27.) EXHIBIT Z 2010 Annual Audit Report
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
28.) EXHIBIT AA _______________________________
- Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
for Thirty Thousand (P30,000.00) PESOS,Philippine Currency- with notice of Payment dated 27 December 2012 - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
30.) EXHIBIT CC Marked for the Thirty Five Thousand (P
35,000.00)- with notice of payment
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
31.) EXHIBIT DD Prosecution with the amount of One
Hundred Sixty Nine Thousand Six Hundred Ten and Thirty Cents 30/100(P 169,610.30)- with notice of Payment - Admitted as to its existence, but not as to the purpose for which it is being offered in evidence.
32.) EXHIBIT EE to EE-8 For Hazard Pay
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidence.
33.) EXHIBIT FF DBM Circulars
5
- Admitted as to its existence, but not as to the
purpose for which it is being offered in evidenced.
RESPECTFULLY SUBMITTED. Zamboanga City, Philippines,
____September 2014.
GIAN PAOLO U. ENRIQUEZ
Counsel for Accused Rosemarie N. Aure ENRIQUEZ CAPIN and GAUGANO LAW OFFICES 2nd Floor, LDM Bldg., Pilar St., Zamboanga City PTR No. 078955-01/02/2014 IBP No. 896559-01/02/2014 at Zamboanga City Roll No. 49871-05/02/05 MCLE Compliance No. III- 0012187-04/13/10 MCLE Compliance No. IV- 0000617-11/05/10 MCLE Compliance No. V- 0002658- 06/19/14 Telephone No. 062-990-1412 Email: enriquez.capin.gaugano.law@gmail.com