Jeremias C. Garcia Accounting and Law Office: Reminder Letter

JEREMIAS C.
GARCIA ACCOUNTING
And LAW OFFICE
456-Ortiz Bldg., Maharlika Highway,Brgy. Dicarma, Cabanatuan City, N.E.
(Between Rosenda’s Restaurant and Ortiz Dental Clinic)
Tel. No. 940-2474/Cellphone No. 09175666308/09338240860
Email Add: [email protected]
February 24, 2020
REMINDER LETTER
MS.ANALIZA MENDOZA GARCIA

Purok 7, San Andres II, Quezon
Nueva Ecija 3113
Co Maker: MS. LENIE GAMBOA

Purok 7, San Andres II, Quezon
Nueva Ecija 3113
Dear Ms. Garcia & Ms. Gamboa:
Christian greetings!
This is to remind you of your obligation regarding our notarized Agreement

(Kasunduan) executed on November 6, 2019 amounting to P 27,250.00 which shall
become due on March 6, 2020 (friday);
Please come to my office(address mentioned above of this letter) not later than
March 6, 2020 to settle the said amount. However, if you fail to pay said amount on or
before March 6, 2020, I will be forced to file case (estafa) or any related case of this
matter.
Thank you.
Very truly yours,
ATTY. JEREMIAS C. GARCIA

Creditor
JEREMIAS C. GARCIA
ACCOUNTING / LAW OFFICE
408-C Cerin Bldg., Maharlika Highway,
Brgy. Dicarma, Cabanatuan City, N.E.
Tel. No. 940-2474/Cellphone No. 09175666308/09228496063
May 15, 2014
MR. JAIME ESTEBAN

San Francisco, Sto. Domingo,
Nueva Ecija
Dear Mr. Esteban,
Thank you for your partial payment on March 17, 2014, amounting to Php.30,000.
Kindly reduce your loan remaining balance within this month to update your account.
Please do not fail to honor your commitment so that you will retain your good credit
standing.
Thank you.
Very truly yours,
Kindly see me before the end of the May, 2014 to see the possibility of updating your account
Note: THIS IS ONLY A REMINDER, please.

408-C CerinBldg. Maharlika Highway
Dicarma, CabanatuanCity
Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063/09082643301
June 20, 2012
MRS. MARY ANN SUANSING

Block 7 Lot 13 Cecilia Village
Cabanatuan City
Dear Mrs. Suansing:
Thank you for your last payment of loan interest of P 500.00 last June 5, 2012.
Kindly settle your loan balance amounting to 14, 757.00 within this next month to avoid
legal action for such a small amount.
standing.
Thank you.
Very truly yours,

Dicarma, Cabanatuan City
Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
June 20, 2012
MRS. ROSARIO I. PINGOL

B26 L3 Univille Subd., Bangad
Cabanatuan City
Dear Mrs. Pingol;
Greetings!
This is just to remind you that your account of P 15,000 shall become due on June 29,
2012.
Please come to our office to either settle or renew said account.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
June 20, 2012
MS. JOJI MANUEL

Blk. 4 Lot 16 Cecilia Village I
Cabanatuan City
Dear Ms. Manuel:
Christian greetings of Peace and Love!
This is just to remind you of your outstanding “hiram” which you may now renew, if you
arrange for it.
Please come to my office at the above address upon receipt of this letter to arrange the
renewal of said loan.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
June 7, 2012
MS. EMERLINDA MIRANDA

Blk. 8 Lot 14 Grand Victoria Estates, Bitas
Cabanatuan City
Dear Ms. Miranda:
This is just to remind you of your past due amortization of P2, 000.00 last April 9, 2012
and in the restructuring first loan amortization of P 2, 000 on May 9, 2012 and P 2,000 on June
9, 2012.
Please honor your obligation by paying according to the schedule of payment.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
June 7, 2012
MRS EVERLYN MATIAS

095 Cabling St., Mabini Ext.
Cabanatuan City
Dear Mrs. Matias,
Thank you for your previous partial payments of interest on April 18, 2012.
Your loan balance still amounting to P50, 328.00 and we still have to hear from you.
Again I am reminding you to please kindly settle your loan account and please do not fail
to honor your commitment so that you will retain your good credit standing.
Thank you.
Very truly yours,

Tel. No. 940-2474
Cellphone No. 09175666308/09228496063
April 20, 2012
MR. DANTE TESORO

3rd Flr. Manson Drug, Paco Roman St.
Cabanatuan City
Dear Mr. Tesoro,
Greetings of peace and love!
Thank you for your previous payment.
This is just to remind you that your account will be due on May 2, 2012.
Kindly be advised that I am expecting you at the office and pay your account amounting
to P 40, 000. Please do not fail to honor your commitment so that you will retain your good
credit standing and also be able to easily re-avail of your credit line.
Kindly visit me soon at my office during regular hours from 8AM to 5PM at the above
address and telephone number to settle your account.
Thank you.
Very truly yours,

Tel. No. 940-2474
Cellphone No. 09175666308/09228496063
April 20, 2012
MR. DANTE TESORO

3rd Flr. Manson Drug, Paco Roman St.
Cabanatuan City
Dear Mr. Tesoro,

Thank you for your previous payment.
This is just to remind you that your account will be due on May 2, 2012.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
March 9, 2012
MRS. LILIA DYSANGCO

Emerald St., Block II, Lot 16
Emilia Subd. Kalikid Sur,
Cabanatuan City
Dear Mrs. Dysangco:

Christian greetings of peace and love!
This is to officially inform you that your loan of P25,000.00 matured last December 19,
2011 and has been outstanding since then.
May we invite you to visit us at our office during office hours anytime upon receipt of
this note to pay the said loan or to renew it for another term. However, you will have to update
your interest payment so as not to get penalized.
Thank you.
Very truly yours,
Atty. Jeremias Garcia

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
March 9, 2012
MR. WILBUR BARILLO

Bilbao St., Primavera Homes Subd.
Cabanatuan City
Dear Brad,
Brad, this is just to remind you that Mr. Daniel Romero has still P 7,000.00 outstanding
balance. Since you acted as the co- maker, can I request you to foot his bill.
Thank you pare!

Very sincerely yours,
ATTY. JEREMIAS GARCIA

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
March 9, 2012
MS. IVY RAMOS

Kapitan Pepe
Cabanatuan City
Dear MS. IVY RAMOS:

,
This is to remind you of your promissory note dated March 5, 2012 that you will give
your balance of P12,000.00 within this month.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
March 9, 2012
MRS EVERLYN MATIAS

095 Cabling St., Mabini Ext.
Cabanatuan City
Dear Mrs. Matias,
This is to remind you of your personal loan balance amounting to P 41, 328.00 which has
already matured last November 4, 2010. In your letter last December 22, 2010 you have
promised and pledged that you that you will settle it on or before January 10, 2011.
2011 had past and unfortunately you have still to honor your commitment.
However, I am still giving you a chance to come to my office to arrange and settle your
personal obligation.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
March 9, 2012
MRS. YOLLY AGUILAR

245 Bonifacio District
Cabanatuan City
Dear Mrs. Aguilar:
Your outstanding account as of March 9, 2012 stood as follows:
DATE CREDITORS Stop Computing As of Outstanding

Int. Balance
August 17, 2007 Jeremias C. Garcia Feb. 22, 2011 Feb. 22, P 27,310
2011
July 21, 2009 Carlota L. Mejia Feb. 13, 2011 Feb. 2, 2011 46,892
Dec. 21, 2009 MGen Esmenino D. Feb. 21, 2011 Feb. 21, 14,672
Delo 2011
Jan. 15, 2010 MGen Esmenino D. Feb. 14, 2011 Feb 14, 21,368
Delo 2011
TOTAL P 110,242
Attached is a photocopy of your July 8, 2010 personal letter addressed to my clients, Mrs.
Carlota M. Mejia and MGen Esmenino D. Delo (Ret) requesting them to grant you patience to
enable you to partially pay your “hiram”, may I now request you to please honor your
commitment as my clients will be coming to my office to receive your payment.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063/09082643301
March 9, 2012
MR. GIL ROMBASE

Nagpandayan, Guimba
Nueva Ecija
Dear Mr. Rombase:
This is to remind you that your overdue “hiram” has now an outstanding balance of
P3,580 as of today. Please come at my office at the above address within this month to arrange
and settle your personal obligation.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
June 7, 2012
MR. EDWIN DE LEON

B2-L12 Paradise Subd. Brgy. Bangad
Cabanatuan City
Dear Mr. De Leon:
Thank you of your payment of May 28, 2012
This is to formally inform you that your next amortization will be due on June 28, 2012.
Please see us at our office on or before June 28, 2012 to settle said amount.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
March 9, 2012
MRS. ARLENE DE JESUS

c/o Sta. Rosa UMC, Maharlika Highway
Valenzuela, Sta. Rosa, N.E
Dear Mrs. De Jesus:
Thank you for your previous partial payments.
Your loan balance still amounts to P15,000.00 and we still have to hear from you.
Again I am reminding you to please kindly settle your loan account and please do not fail
to honor your commitment so that you will retain your good credit standing.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
March 9, 2012
LEONILA CORTEZ
Purok 4B, Batitang
Zaragoza, Nuev Ecija
Dear Mrs. Cortez:
This is just to remind you of your promissory note dated September 8, 2011 requesting
me to allow you to pay your past due interest and surcharge of your loan account on September
30, 2011.
Kindly please do not fail to honor your commitment to avoid embarrassment and
humiliation at such so small amount.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063/09082643301
March 9, 2012
MRS. ELVIE GUANSING

Barangay San Pedro, Sta. Rosa
Nueva Ecija
Dear Pamangkin:
Christian Greetings!
Probably because you have been too preoccupied these days that you have forgotten that
your “hiram” of P10,000.00 on April 7, 2010 and another P10,000.00 on September 9, 2010,
became due and demandable on January 7 and June 9, 2011, respectively.
May I invite you to come to my office on or before March 15, 2012 to settle your
accounts including interest thereon.
Thank you.
Very truly yours,
ATTY. JEREMIAS GARCIA

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063/09082643301
February 29, 2012

MR. GIL ROMBASE
Nagpandayan, Guimba
Nueva Ecija
Dear Mr. Rombase:
This is to remind you that your overdue “hiram” has now an outstanding balance of
P3,580 as of today. Please come at my office at the above address within this month to arrange
and settle your personal obligation.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 29, 2012
MRS. VANGIE G. DE GUZMAN

592 Interior , Purok 6 Brgy. San Joseph Norte
Cabanatuan City
Dear Mrs. De Guzman:
This is just to remind you of your second and third amortization of 11,800 each were due
on January 31, 2012 and February 28, 2012, respectively. Also you failed to pay as you promised
on February 16, 2012, hence this letter.
I am therefore demanding you to pay the whole amount of your “hiram” as soon as
possible.
standing.
Thank you.
Very truly yours,
Copy furnished:
ROSHELLE Y. VALINO
Co-maker
#24 Fajardo St., Aduas Centro
Cabanatuan City

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 16, 2012
MR. ANTONIO LAO

248 Purok 4, MS Garcia
Cabanatuan City
Dear Mr. Lao:
This is just to remind you of your promise to pay your overdue loan with a total
outstanding principal balance of P 175,000 by this coming March 2012.
Kindly see me at the above office address to arrange payment of this account. Otherwise,
I will leave this matter for collection by the court where you will be burdened more by paying
the cost of the legal action.
Please give this matter your utmost attention to avoid embarrassment and humiliation at
such so small amount.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 16, 2012
MICHAEL ANGELO AND JULIANA LAO

248 Purok 4, MS Garcia
Cabanatuan City
Dear Mr. and Mrs. Lao:
This is just to remind you of your promise to pay your overdue loans with a total
outstanding balance of P 346,700 on February 22, 2012.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 15, 2012
MR. EDWIN DE LEON

Cabanatuan City
Dear Mr. De Leon:
Thank your payment of February 6, 2012
This is to formally inform you that your next amortization will be due on February 28,
2012.
Please see us at our office on or before February 28, 2012 to settle said amount.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 15, 2012
JERRY F. GREGORIO
Blk. 11, lot 47, Avida Subd
Sta. Arcadia, Cabanatuan City
Dear Mr. Gregorio:
If you want to renew your “hiram” for another six (6) months, kindly sign the attached
promissory note and issue me the following checks:
1. Check for Service Charge and
Notarial Fee P 4, 200
2. Postdated checks for the following period:
March 15, 2012 P 6,000
April 15, 2012 6,000
May 15, 2012 6,000
June 15, 2012 6,000
July 15, 2012 6,000
August 15, 2012 6,000
August 15, 2012 200,000
Attached please find the statement of net proceeds and the promissory note for your
signature.
However, should you wish not to renew your “hiram”, kindly issue me a check for P
200,000.00 dated February 15, 2012.
Please call me at the above address for further information.
Thank you, more power and God’s blessings!
Very truly yours,
Attached: as stated

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 15, 2012
MR. BENJAMIN ERILLA

Purok 2, Brgy. Julo
San Antonio, NE
Dear Mr. Erilla:
This is just to remind you that your account became due on December 15, 2011.
Kindly be advised that I am expecting you at the office and pay your loan amortization
amounting to P 5,500. Please do not fail to honor your commitment so that you will retain your
good credit standing and also be able to easily re-avail of your credit line.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 1, 2012
LEONILA CORTEZ
Purok 4B, Batitang
Dear Mrs. Cortez:
This is just to remind you of your promise to pay your overdue loan with principal
amount of P 80,000 or now has an outstanding balance of P 99,200 on February 22, 2012.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 1, 2012
MR. MICHAEL ANGELO AND JULIANA LAO

Purok 4B, Batitang
Dear Mr and Mrs. Lao:
This is just to remind you of your promise to pay your overdue loans with a total
outstanding balance of P 346,700 on February 22, 2012.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
December 19, 2011
MS. JUVILYN BARLIS

c/o MS. CECILLE BARLIS
153 Nori St., Mabini Ext.
Cabanatuan City
Dear Ms. Barlis:
Thank you for your partial payment of P 5,000 on your amortization last December 1,
2011.
However, this is just to remind you that you still have a balance of P3, 400 for your
November 9, 2011 amortization and your last amortization of P 11, 200 became due on
December 9, 2011, hence your total overdue account is P 16,400.
standing.
Thank you.
Very truly yours,


Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
December 19, 2011
MRS. YOLLY AGUILAR

245 Bonifacio District
Cabanatuan City
Dear Mrs. Aguilar:
Your outstanding account as of December 19, 2011 stood as follows:
DATE CREDITORS Stop Computing As of Outstanding

Int. Balance
August 17, 2007 Jeremias C. Garcia Feb. 22, 2011 Feb. 22, P 27,310
2011
July 21, 2009 Carlota L. Mejia Feb. 13, 2011 Feb. 2, 2011 46,892
Dec. 21, 2009 MGen Esmenino D. Feb. 21, 2011 Feb. 21, 14,672
Delo 2011
Jan. 15, 2010 MGen Esmenino D. Feb. 14, 2011 Feb 14, 21,368
Delo 2011
TOTAL P 110,242
Attached is a photocopy of your July 8, 2010 personal letter addressed to my clients, Mrs.
Carlota M. Mejia and MGen Esmenino D. Delo (Ret) requesting them to grant you patience to
enable you to partially pay your “hiram”, may I now request you to please honor your
commitment as my clients will be coming to my office to receive your payment.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
December 19, 2011
MS. VANGIE G. DE GUZMAN

592 Interior, Purok 6 Brgy. San Joseph Norte
Cabanatuan City
Dear Ms. De Guzman:
Thank you for your payment of November 30, 2011.
This is just to remind you that your second amortization of P 11,800 will be due on
December 30, 2011.
We will deposit your December 30, 2011 check on January 2, 2012.
standing.
Thank you.
Very truly yours,
Copy furnished:
ROSHELL Y. VALINO
Co-maker
#24 Fajardo St., Aduas Cenrto
Cabanatuan City
reminder

408-C Cerin Bldg. Maharlika Highway
Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
November 11, 2011
MS.JESSICA M. EKANAYAKE
34 Melencio St., Kapitan pepe Subd.
Kapitan Pepe
Cabanatuan City
Dear Ms. Ekanayake:
This is to remind you of your obligation regarding our Car Rental Agreement executed on
October 14, 2011 as follows:
Car Rental Deposit (50%) . . . . . P 6,250

Rental fee from Nov. 19 to Dec. 19, 2011 . . . 12,500
TOTAL . . . . . . . P 18, 750
Please come to our office not later than November 18, 2011 to settle said amount.
However, if you fail to pay said amount on or before November 18, 2011, I will be forced to pull
out the subject vehicle within five (5) days and regain possession.
Thank you.
Very truly yours,
reminder
Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
November 11, 2011
MS.ALYZZA CANDO
c/o MS. ANN MARIE ENRIQUEZ
Blk. 3, Lot 3A, Cecilia Village 3
Cabanatuan City
Dear Ms. Cando:
Thank you for your payment of P 11, 200 on your amortization last November 5, 2011.
However, this is just to remind that you still have a balance of one amortization of P
11,200 due on December 5, 2011.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
November 11, 2011
MRS.BENIGNA S. ANTONIO
770 Bantug Norte,
Cabanatuan City
Dear Mare:
This is to formally inform you that your amortization of P 22,701 was due last September
6, 2011.
Please see us at our office within five (5) days after receipt of this letter to settle said
amount.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
September 14, 2011
MR. BENJAMIN ERILLA

Purok 2, Brgy. Julo
San Antonio, NE
Dear Mr. Erilla:
This is to formally inform you that your amortization of P 5,500 became due on
November 15, 2011.
Because of the nature of your work, you might have overlooked this small amount, hence
this notice.
Please see us at our office upon receipt of this letter on or before November 15, 2011 to
settle said amount.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
November 11, 2011
MRS. ROSARIO I. PINGOL

B26 L3 Univille Subd., Bangad
Cabanatuan City
Dear Mrs. Pingol;
Greetings!
This is just to remind you that your account of P 25,000 shall become due on December
5, 2011. Please come to our office on or before said date to settle said account.
Thank you.
Very truly yours,
Copy furnished:
IVY RAMOS
Co-maker
Kapitan Pepe
Cabanatuan City
Reminder

Tel. No. 940-2474
Cellphone No. 09175666308/09228496063
October 19, 2011
MR. DANTE TESORO

44 Don Manuel Ave., Kapitan Pepe Subd.
Cabanatuan City
Dear Mr. Tesoro,

This is just to remind you that your account became due on October 15, 2011.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
October 12, 2011
MR. EDWIN DE LEON

Cabanatuan City
Dear Mr. De Leon:
This is to formally inform you that your amortization of P 11,500 will be due on October
28, 2011.
Please see us at our office on or before October 28, 2011 to settle said amount.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
October 7, 2011
MR. SHERWIN HERNANDEZ

(Co-maker of MS. CRISTINA D. CALPITO)
568 Purok 5, La Torre, Talavera
Nueva Ecija
Dear Mr. Hernandez:
This is just to remind you of your overdue amortizations of Ms. Christina Calpito for
dated August, 31, September 15 and 30, 2011.
Kindly settle your loan amortization and past due on or before October 15, 2011.
standing.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
October 7, 2011
MR. SHERWIN HERNANDEZ

568 Purok 5, La Torre, Talavera
Nueva Ecija
Dear Mr. Hernandez :
This is just to remind you of your overdue amortizations dated August, 31, September 15
and 30, 2011.
Kindly settle your loan amortization and past due on or before October 15, 2011.
standing.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
October 7, 2011
MRS. ROMILA FRANCA

Purok 4 San Isidro, Zaragoza
Nueva Ecija
Dear Mrs. Franca:
This is to formally inform you that your loan accounts of P 112,000 and P 230,000 will
be due on October 28, 2011.
Please see us at our office on or before October 28, 2011 to settle said loan accounts
totaling P 342,000.
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
October 7, 2011
SECOND REMINDER
MS. JUVILYN BARLIS

1189 Del Pilar St.
Cabanatuan City
Dear Ms. Barlis:
This is the second formal reminder to you regarding your three amortizations of P 11, 200
each due on October 9, November 9 and December 9, 2011.
Since your check bounced due to “closed account” last September 13, 2011 and you just
encashed your payment, may I formally request you to replace the three remaining checks
because they will surely bounce if I deposit them on their due dates.
standing.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
November 11, 2011
MS. JUVILYN BARLIS

c/o MS. CECILLE BARLIS
153 Nori St., Mabini Ext.
Cabanatuan City
Dear Ms. Barlis:
Thank you for your partial payment of P 4,000 on your amortization last November 9,
2011.
However, this is just to remind you that you still have a balance of P8,400 for your
November 9, 2011 amortization. Your last amortization of P 11, 200 will be due December 9,
2011.
standing.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
September 14, 2011
MR. EDWIN DE LEON

Cabanatuan City
Dear Mr. De Leon:
Thank you for your payment of November 28, 2012.
This is to formally inform you that your second amortization of P 1,500 will be due on
December 28, 2011.
Please see us at our office on or before December 28, 2011 to settle said amount.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
November 11, 2011

MS. VANGIE G. DE GUZMAN
592 Interior, Purok 6 Brgy. San Joseph Norte
Cabanatuan City
Dear Ms. De Guzman:
This is to formally inform you that your first amortization of P 11,800 will be due on
November 30, 2011.
Please see us at our office on or before November 30, 2011 to settle said amount.
Thank you.
Very truly yours,
Copy furnished:
ROSHELL Y. VALINO
Co-maker
#24 Fajardo St., Aduas Cenrto
Cabanatuan City
reminder
Poblacion Dingalan
Aurora
August 25, 2011
DEMAND LETTER
MS. MA. CARINA S. SUPE

Brgy. Bangad
Cabanatuan City
Dear Ms. Supe;

This is in connection with your unpaid rental fee for the last six (6) months amounting to
Twenty Three Thousand Seven Hundred Fifty (P 23,750) and your electric expense of One
Thousand Eighty Pesos (P 1,080) or total of Twenty Four Thousand Eight Hundred Thirty Pesos
(P24,830).
As you have reneged on your payment on rent that we have agreed upon, I am forced to
send you this Demand Letter for you to pay the amount of Twenty Four Thousand Eight
Hundred Thirty Pesos (P24,830).
Our agreed final and due date of your payment will be on September 15, 2011, if you fail
to pay on said date, you will be charged an additional 25% surcharge.
Please honor your commitment as soon as you received this letter to avoid inconvenience
on your part as I may use the legal system to enforce collection. Please give this matter your
utmost attention to avoid embarrassment and humiliation at such so small amount.
Thank you.
Very truly yours,
RUFINA V. TOMBOC
Lessor
Republic of the Philippines )

City of Cabanatuan ) S.S
SUBSCRIBED AND SWORN to before me this ____________________________, hereat

Cabanatuan City.

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
December 19, 2011

c/o Sta. Rosa UMC, Maharlika Highway
Valenzuela, Sta. Rosa, N.E
Dear Mrs. De Jesus:
Thank you for your previous partial payments.
Kindly settle your loan balance amounting to P 15, 000 within this year.
standing.
Thank you.
Very truly yours,
Reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
August 25, 2011
DR. LOUIE HIPOLITO

150 Maharlika Highway, Castellano
San Leonardo, Nueva Ecija
Dear Dr. Hipolito,
This is just to remind you that your Philippine Business Bank check No. 2418 dated
August 15, 2011 amounting to P 12,400 when deposited on August 15, 2011 bounced due to
“closed account”. I still have four of your checks amounting to P 12,400 each or a total of P
49,600 as follows:
Check No. Date Amount
2419 Sept. 15, 2011 P 12,400
2420 Oct. 15, 2011 12,400
2421 Nov. 15, 2011 12,400
2422 Dec. 15, 2011 12,400
TOTAL P 49,600
Kindly replace said checks with good checks so I can deposit the same on their due dates.
By the way you also have a check amounting to P 10,000 payable to General Esmenino
D. Delo dated September 1, 2011. Kindly see MGen. Esmenino D. Delo in our office on or
before September 1, 2011
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
July 19, 2011

c/o Sta. Rosa UMC
Sta. Rosa, N.E
Dear Mrs. De Jesus:
This is just to remind you of your third amortization due on July 28, 2011. Kindly be
reminded that you have a balance of P 1,500 on the second amortization hence you will be
paying P 13,000 on July 28, 2011.
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
September 16, 2011

Cabanatuan City
Dear Mrs. Suansing:
This is to formally inform you that your loan became due on September 15, 2011 .
Kindly settle your loan account within this next week to avoid legal action for such a
small amount.
Thank you.
Very truly yours,


Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
July 5, 2011
MR. MANNY DUCULAN

Manager, Global Financing Incorporated
Cabanatuan City Branch
Maharlika Highway (Opposite of N.E Pacific Mall)
Cabanatuan City
Dear Sir;
This is in connection with my June 28, 2011 letter (see attached) regarding XLT CXG
679 registered in the name of Marcelo Daigdigan, Jr., which was pledged to me and for which I
lent Mr. Daigdigan the OR/CR so he can mortgage the same with your end and subject of an
agreement on June 28, 2011 (see attached) so he can place the subject XLT CXG679 to his
physical custody after paying the amount he owed me.
Please kindly inform me when the proceeds he will borrow thereat will be released so
your end will also be protected.
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
June 24, 2011
MRS. VANGIE G. DE GUZMAN

592 Interior, Purok 6
Brgy. San Joseph Norte
Cabanatuan City
Dear Mrs. De Guzman;
Greetings!
This is just to remind you that your account of P 30,900 shall become due on July 3,
2011. Please come to our office on or before said date to settle said account.
Thank you.
Very truly yours,
Reminder
Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
August 5, 2011
MS. ARISTELA A. RAMOS

Brgy. Del Pilar Santolan
Palayan City, N. E.
Dear Ms. Ramos;
Greetings!
This is just to remind you that you still have a balance of P 7,708 on your first
amortization, which was due on July 15, 2011. However, you requested to have another one
month extension to begin your amortization which starts on August 15, 2011.
Please sign your hereto attached request letter for renewal of your loan and come to our
office on or before August 15, 2011 to settle said amount.
Thank you.
Very truly yours,
reminder
Cabanatuan City
June 24, 2011

Dear Atty. Garcia;
Pls. do not deposit my checks as I intend to pay the whole amount within next
week, June 27 to July 1, 2011. If I fail, you can deposit my checks.
Thank you.
MARY ANN SUANSING

Debtor

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
July 27, 2011

Cabanatuan City
Dear Mrs. Suansing:
This is to formally inform you that your first amortization of P 2,500 will be due on July
31, 2011.
Please see us at our office on or before July 29, 2011 to settle said amount.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
June 16, 2011

MRS. MARIBETH VALDEZ SANOPO
470 San Pedro St., Bantug
Cabanatuan City
Dear Maribeth,
Kindly ask Miss Marivic Valdez to now fully pay her loan of P 45,000 as General
Esmenino D. Delo (Ret), the source of this fund, is now asking me to request you to fully pay
this account of Marivic Valdez. Attached for your perusal are photocopies of the checks.
Thank you.
Very truly yours,
June 28, 2011
MS. MARIBETH SANOPO:
Kindly ask Marivic Valdez to now send her remittance.
Thank you.
Very truly yours,

reminder
]
Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
August 11, 2011

MR. DANTE TESORO
44 Don Manuel Avenue
Kapitan pepe Subdivision
Cabanatuan City
Dear Brod,
This is just a friendly reminder to come at my office at the above address on or before
August 15, 2011(Friday) to arrange and settle a personal obligation.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
June 2, 2011
MR. MARCOS OTERO FUECONCILLO

Room 202 Rosita building
Maharlika Highway Highway
Corner Zulueta, Cabanatuan City
Dear Mr. Fueconcillo,

This is to formally inform you that your first amortization of P 5000 will be due on June
9, 2011.
Please see us at our office on or before June 9, 2011 to settle said account.
Thank you.
Very truly yours,
reminder
MS. ROWENA CRUZ

Cojuangco, Sta. Rosa, N.E
Dear Ms. Cruz;
Greetings!
Kindly be reminded that your first amortization of P 5,000 will be due on May 25, 2011.
Kindly come to our office on or before said date.
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
May 23, 2011
MS. ROWENA CRUZ

Cojuangco, Sta. Rosa, N.E
Dear Ms. Cruz;
Greetings!
Kindly be reminded that your first amortization of P 5,000 will be due on May 25, 2011.
Kindly come to our office on or before said date.
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
November 11, 2011
ROSARIO I. PINGOL
Sta. Rosa, UMC, Sta. Rosa, N.E
Dear Mrs. de Jesus;
Greetings!
This is just to remind you that your first amortization with principal of P 11, 500 shall
become due on March 27, 2011. Please come to our office on said date.
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
May 23, 2011
MR. EDWIN DE LEON

B2-L12, Paradise Subd.
Brgy. Bangad, Cabanatuan City
Dear Mr. de Leon;
Greetings!
This is just to remind you that I will deposit your checks for P 11, 500 on May 27, 2011.
Kindly fund it to avoid penalty.
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
May 5, 2011
MR. MICHAEL O. LAO & MRS. JULIANA CORTEZ LAO

Purok 4, Batitang, Zaragoza
Nueva Ecija
Dear Michael and Julie;
This is in connection with your loan which matured today amounting to P154, 500.
As you have reneged on your “hiram”, I am just wondering why you cut off your
communication for at least one week forcing me to send you this Demand Letter. I am forced to
demand that you now pay the whole amount of P 154,500.
If you fail to communicate with me within this week, I will be forced to deposit all your
past due checks and when they bounced charge you with Estafa and BP 22. If this reaches the
legal system, you will be burdened by an additional 25% of the amount or P 40,000 bringing
your account to P 194,900, the amount of check and penalty for the cost of legal services.
Please give this Demand Letter your utmost attention to avoid legal action
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
May 5, 2011
MRS. LEONILA P. CORTEZ

Nueva Ecija
Dear Mrs. Cortez;
Your hiram of P 82,400 will be due on May 13, 2011.
May I remind you to come at our office on or before said date to settle your account. If
you fail to come on May 13, 2011, I will deposit your check and let it bounce and then charge
you with Estafa and BP 22 where you will be charged an additional penalty of 25% or P 20,600
or total arrears of P 103,000.
Please give this Demand Letter your utmost attention to avoid legal action
Thank you.
Very truly yours,

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
May 9, 2011
MR. GIL ROMBASE

Nagpandayan,
Guimba, Nueva Ecija
Dear Mr. Rombase,
This is just to remind you that your “hiram” which now has an outstanding balance of P
6,110 as of today fell due last February 28, 2011. Please come to our office on or before May 13,
2011.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
April 19, 2011
MS. ARISTELA RAMOS

Door 1 Palmares Apartment,
Brgy. Barrera, Cabanatuan City
Dear Ms. Ramos
This is just to remind you of the personal promissory note you executed on April 6, 2011
requesting me to delay your first loan amortization amounting P 10,000.00 and promised that
you will settled it on April 6, 2011. And you also promised that you will pay early or exact date
of the second and last loan amortization amounting P 11,200.00 for your loan amortization for
April 16, 2011. However you have failed to pay on the said date.
As we understand you stand by your word, may I remind you to honor your commitment
by visiting the office on April 25, 2011. Please note this date in your calendar of activities so that
you will not forget the same.
Hoping that you will stand by your word.
Very truly yours,
Copy Furnished:
Ms. Joji Manuel

Blk.4 Lot 16Cecilla Village I,
Cabanatuan City
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
April 19, 2011
MR. MARCELO DAIGDIGAN

93 San Isidro, Sta. Rosa,
Nueva Ecija
Dear Mr. Daigdigan
This is just to remind you of the personal promissory note you executed on April 13,
2011 committing to pay P 23,000.00 for your loan amortization for April 13 and May 13, 2011
(P 11,500 each) on April 27, 2011.
As we understand you stand by your word, may I remind you to honor your commitment
by visiting the office on or before April 27, 2011. Please note this date in your calendar of
activities so that you will not forget the same.
Hoping that you will stand by your word.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
November 11, 2011
MRS. CHRISTINE PALOMO

360 Paco Roman Extension,
Cabanatuan City
Dear Mrs. Palomo,
This is just to remind you that your “hiram” of P 51,500 will be due on November 29,
2011. As I have your postdated check of P 51,500, I will just deposit your check on November
29, 2011.
However, if you wish you can renew said P 50,000 loan but you will have to come to the
office on or before November 29, 2011 to arrange for such renewal.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
February 21, 2011
MR. GIL ROMBASE

Nagpandayan,
Guimba, Nueva Ecija
Dear Mr. Rombase,
This is just to remind you that your “hiram” of P 5,500 will be due on February 28, 2011.
Please come to our office on February 28, 2011.
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
January 25, 2011
MS. ELIZA CORDOVA

Sta. Rosa Homes, Sta. Rosa,
Nueva Ecija
Dear Ms. Cordova,
Greetings!
This is just to remind you of your loan amounting to P 15, 0000 which has a monthly
amortization of P 1, 475 every 15th and the end of the month. Since obtaining the loan last
August 31, 2010, you are not complying on the exact amount of your loan amortization.
Kindly settle your loan amortization and past due within this week to avoid making the
whole loan become due and demandable.
Thank you.
Very truly yours,

reminder

408-C CerinBldg.Maharlika Highway
Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
September 7, 2010
MRS. LIZA CABER VALENCIA

Concepcion (E), Zaragoza
Nueva Ecija
This is to formally notify you that your loan account of May 12, 2010 will mature on
October 3, 2010 and by then will amount to P 87,200. Please be informed that I have granted
your wish that the collateral represented by TCT No. NT-266279 in the name of Lydia P. Caber
be returned to you thru Mrs. Romila Franca and per your verbal request in lieu of that returned
title your loan was included in the Real Estate Mortgage of Ms. Franca using TCT-No. NT-
244620 registered in the name of Petronila A. Tolentino as collateral.
Kindly be advised that although your loan is collateralized under another title, your
account remains the same and will mature on October 12, 2010. If you desire to pay earlier than
October 12, 2010 please do so to maintain your good credit standing.
If there is an agreement between you and Mrs. Romila Franca, that agreement is only
between the two of you and will not affect your outstanding loan.
Thank you.
Very truly yours,

Copy furnished:
MRS. ROMILA V. FRANCA

Purok 4, San Isidro, Zaragoza
Nueva Ecija

408-C CerinBldg.Maharlika Highway
Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
D E M A N D L E T T E R
January 3, 2011
MRS. LOURDES P. PELICANO

Nueva Ecija
We received your payment of P 7,500 last October 15, 2010 bringing your outstanding
balance to P 12, 436 as of December 15, 2010.
Since you failed you failed to pay on time, I am now demanding the whole amount of the
loan. Please honor your commitment as soon as you received this letter to avoid inconvenience
on your part as I may use the legal system to enforce collection. Please give this matter your
utmost attention to avoid embarrassment and humiliation at such so small amount.
Thank you.
Very truly yours,

reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
August 25, 2010
MRS. LOURDES P. PELICANO

Nueva Ecija
Your Personal Hiram of P 15,000 on June 16, 2010 has a monthly due of P 2,325 and the
first installment payment fell last July 31, 2010
Since obtaining the loan last June 16, 2010, you failed to pay on the date the monthly
amortization became due. Since you have failed to pay on your first installment, may I remind
you that the whole amount of the loan shall become due and demandable on August 31,
2010.Please kindly visit me in my office on or before August 31, 2010 to finally settle your
account.
Failure to settle your account on time will result to legal action. To avoid legal action,
please do come.
Thank you.
Very truly yours,
Reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
August 9, 2010
MR. MARCELO DAIGDIGAN

93 San Isidro, Sta. Rosa,
Nueva Ecija
Greetings of Peace and Love!
Your Personal Hiram of P 25,000 on March 11, 2010 will finally mature on August 11,
2010.
Since obtaining the loan on March 11, 2010, you failed to pay on the date the monthly
amortization became due and only made one payment of P 2,500 on June 14, 2010. Since the
account will finally mature on August 11, 2010, may I invite you to the office on or before
August 11, 2010 to finally settle your account.
Failure to settle your account on time will result to legal action. To avoid legal action,
please do come.
Thank you.
Very truly yours,
reminder

Tel. Fax No. 940-2474
Cellphone No. 09175666308/09228496063
August 9, 2010
LEAMOR S. SERRANO
Blk. 18 Lot 2 Imperial Subd.
Bakod Bayan, Cabanatuan City
Dear Mrs. De Guzman,
Greetings!
This is just to remind you of your first loan amortization of P 1,360 on August 15, 2010
as per attached loan document.
Kindly settle your first loan amortization on or before August 15, 2010 to avoid making
the whole loan become due and demandable.
Thank you.
Very truly yours,
reminder

Tel. No. 940-2474
Cellphone No. 09175666308/09228496063
August 9, 2010
VANGIE G. DE GUZMAN
San Joseph Norte
Cabanatuan City
Dear Mrs. De Guzman,
Greetings!
This is just to remind you of your loan amounting P 30,000 due on August 16, 2010 as
per attached loan document.
Kindly settle your account on or before August 16, 2010 to avoid making the whole loan
become due and demandable.
Thank you.
Very truly yours,
reminder

Tel. No. 940-2474
Cellphone No. 09175666308/09228496063
May 20, 2010
MRS. GIRLIE FERRER

c/o MRS. GIRLIE JARO
Pag-asaDuistrict, Talavera
Nueva Ecija
Dear Mrs. Ferrer,

This is just to remind you that your account matured and became due on May 15, 2010.
Kindly be advised that we are expecting you at the office and pay your account which now
amounts to P 28, 000. Kindly please do not fail to honor your commitment so that you will retain
your good credit standing and also be able to easily re-avail of your credit line. Kindly visit I at
my office during regular hours from 8AM to 5PM at the above address and telephone number to
make arrangement on how you will arrange to settle your account.
Thank you.
Very truly yours,
reminder

Tel. No. 940-2474
Cellphone No. 09175666308/09228496063
May 20, 2010
MR. WILBUR BARILLO

Bilbao St., Primavera Homes Subd.
Cabanatuan City
Dear Mr. Barillo,
Greetings!
This is just to remind you of your loan amounting P 30,000 due on May 30, 2010 as per
attached loan document.
Kindly settle your account on or before May 30, 2010 to avoid making the whole loan
become due and demandable.
Thank you.
Very truly yours,
reminder

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JEREMIAS C.

February 24, 2020

MS.ANALIZA MENDOZA GARCIA

Co Maker: MS. LENIE GAMBOA

Dear Ms. Garcia & Ms. Gamboa:

This is to remind you of your obligation regarding our notarized Agreement

Very truly yours,

ATTY. JEREMIAS C. GARCIA

May 15, 2014

MR. JAIME ESTEBAN

Dear Mr. Esteban,

Very truly yours,

ATTY. JEREMIAS C. GARCIA

Note: THIS IS ONLY A REMINDER, please.

June 20, 2012

MRS. MARY ANN SUANSING

Dear Mrs. Suansing:

Very truly yours,

ATTY. JEREMIAS C. GARCIA

Note: THIS IS ONLY A REMINDER, please.

ATTY. JEREMIAS C. GARCIA

June 20, 2012

MRS. ROSARIO I. PINGOL

Dear Mrs. Pingol;

Very truly yours,

ATTY. JEREMIAS C. GARCIA

Note: THIS IS ONLY A REMINDER, please.

ATTY. JEREMIAS C. GARCIA

June 20, 2012

MS. JOJI MANUEL

Dear Ms. Manuel:

Christian greetings of Peace and Love!

Very truly yours,

ATTY. JEREMIAS C. GARCIA

Note: THIS IS ONLY A REMINDER, please.

MS. EMERLINDA MIRANDA

Dear Ms. Miranda:

Very truly yours,

ATTY. JEREMIAS C. GARCIA

ATTY. JEREMIAS C. GARCIA

MRS EVERLYN MATIAS

Dear Mrs. Matias,

Very truly yours,

ATTY. JEREMIAS C. GARCIA

ATTY. JEREMIAS C. GARCIA

April 20, 2012

MR. DANTE TESORO

Dear Mr. Tesoro,

Greetings of peace and love!

Thank you for your previous payment.

Very truly yours,

ATTY. JEREMIAS C. GARCIA

ATTY. JEREMIAS C. GARCIA

April 20, 2012

MR. DANTE TESORO

Dear Mr. Tesoro,

Thank you for your previous payment.

Very truly yours,

ATTY. JEREMIAS C. GARCIA