23 July 2019

FELICIDARIO C. AGTA
Pamaong St., Tagbilaran City
Bohol

Dear Sir AGTA,

This is to inform you of your obligation to pay your loan contracted on

January 16, 2018 in the amount of One Million Three Hundred
Thousand (P1,300,000.00) Pesos including the interest plus 6%
additional interest from the original loan as way of overdue of the said
contract.

This will serve as your DEMAND for you to pay the above-stated sum
within five (5) days from receipt of this demand, otherwise we shall be
compelled to file the appropriate case in court against you to enforce
this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

JETHRO LIM IMBOY

for extrajudicial settlement:

Contact 09194140577- James
LEONILA LINTIC
Caboy, Clarin,
Bohol

Dear Ma’am Lintic ,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &

B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of NINETEEN
THOUSAND THREE HUNDRED FIFTY EIGHT and 20/100
(P19,358.20), representing unpaid balance and surcharges in the
consideration of a certain Bar Counter, which to this date remains
unpaid and has been referred to us for collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG

Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.
28 June 2011

ANDY AMIJAN
Bonbon, Clarin,
Bohol

Dear Ma’am AMIJAN ,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &

B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of THIRTEEN
THOUSAND SIX HUNDRED FIFTY NINE and 60/100 (P13,659.60),
representing unpaid balance and surcharges in the consideration of a
certain Panasonic Refrigerator , which to this date remains unpaid and
has been referred to us for collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG

Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.
28 June 2011

SONA ZAFRA
Poblacion , Clarin,
Bohol

Dear Ma’am ZAFRA,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &
B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of TWENTY TWO
THOUSAND ONE HUNDRED TWO and 80/100 (P22, 102. 80),
representing unpaid balance and surcharges in the consideration of a
certain Gas Range , which to this date remains unpaid and has been
referred to us for collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG

Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.
28 June 2011

TANISLAO PILAPIL
Poblacion , Clarin,
Bohol

Dear Sir PILAPIL,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &

B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of TWENTY
EIGHT THOUSAND FIFTY FOUR and 80/100 (P 28,054.80),
representing unpaid balance and surcharges in the consideration of a
certain Sala Set, which to this date remains unpaid and has been
referred to us for collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG

Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.
28 June 2011

GENALYN TORREJANO
Caboy , Clarin,
Bohol

Dear Ma’am Torrejano,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &

B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of TWENTY
THREE THOUSAND EIGHT HUNDRED FIFTY SEVEN and 99/100
(P23, 857. 99) , representing unpaid balance and surcharges in the
consideration of a certain Panasonic Refrigerator, which to this date
remains unpaid and has been referred to us for collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG

Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.
28 June 2011

ROSE BETRES
Camaang, Clarin,
Bohol

Dear Ma’am Betres,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &

B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of SIX
THOUSAND SEVEN HUNDRED THIRTY EIGHT (P6, 738.00)
PESOS, representing unpaid balance and surcharges in the
consideration of a certain Buffet Cabinet , which to this date remains
unpaid and has been referred to us for collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG

Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.
28 June 2011

ANDRESA AMIJAN
Caboy , Clarin,
Bohol

Dear Sir AMIJAN,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &

B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of TWELVE
THOUSAND NINE HUNDRED SEVENTY EIGHT and 76/100
(12,978.76), representing unpaid balance and surcharges in the
consideration of a certain Panasonic Refrigerator, which to this date
remains unpaid and has been referred to us for collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG
Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.
28 June 2011

GENARO SOTOMAYOR
Bonbon , Clarin,
Bohol

Dear Sir SOTOMAYOR,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &

B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of FOUR
THOUSAND NINE HUNDRED SEVENTY FOUR and 79/100
(P4,974.79), representing unpaid balance and surcharges in the
consideration of a certain Hyundai Premier 98 with Speaker & Amplifier
, which to this date remains unpaid and has been referred to us for
collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG

Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.
28 June 2011

MARLYN SAGPANG
Catagbacan Norte,
Loon, Bohol

Dear Ma’am SAGPANG,

I am writing in behalf of my client, ESCOLASTICO DANO manager of E &

B MARKETING, located at 13-A Visarra Stret, Tagbilaran City, Bohol, to
whom you have a total accountability in the amount of FIVE
THOUSAND EIGHT HUNDRED NINETY FOUR (P5,894.00)
PESOS, representing unpaid balance and surcharges in the
consideration of a certain Cuaco Sala Set , which to this date remains
unpaid and has been referred to us for collection.

This will serve as your DEMAND for you to pay the above-stated sum
plus 10% collection costs within five (5) days from receipt of this
demand at the office address below, otherwise we shall be compelled
to file the appropriate case in court against you to enforce this claim.

Kindly give this matter your preferential attention.

Thank you very much.

Very truly yours,

ATTY. TEODORO M. LAGANG

Legal Counsel
CAJES CASILAN VILLAS AND ASSOCIATES
2nd Floor Pons Garcia Bldg., 34 CPG Avenue
Tagbilaran City (Beside Mercury Drug Store)

Note: Kindly disregard this letter if payment in full had been made
already prior to your receipt hereof. Thank you.