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The law office of Tautho Mansanadez Yap Amadora sent 10 demand letters on behalf of their client Jomar U. Lozada to various individuals regarding unpaid obligations. The letters notify the recipients of the outstanding balance, interest added, payment schedule, and warn that legal action will be taken if the matter is not settled within the specified timeframes.
The law office of Tautho Mansanadez Yap Amadora sent 10 demand letters on behalf of their client Jomar U. Lozada to various individuals regarding unpaid obligations. The letters notify the recipients of the outstanding balance, interest added, payment schedule, and warn that legal action will be taken if the matter is not settled within the specified timeframes.
The law office of Tautho Mansanadez Yap Amadora sent 10 demand letters on behalf of their client Jomar U. Lozada to various individuals regarding unpaid obligations. The letters notify the recipients of the outstanding balance, interest added, payment schedule, and warn that legal action will be taken if the matter is not settled within the specified timeframes.
2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site
Cebu City, Philippines 6000 Tel. No. (032) 254-0451, (032) 412-4032 June 24, 2015 VIRRA FLOR T. GARCIA College Instructor St. Cecilias College Minglanilla, Cebu Dear Madam: We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your unpaid obligation. Based on the record, you have an outstanding balance in the amount of EIGHT THOUSAND NINE HUNDRED PESOS (Php8,900.00) as of June 5, 2015 plus FOUR THOUSAND PESOS (Php4,000.00) interest for four (4) months allowance that will be given to you to settle your account. Starting July 5, 2015, you will be paying the amount of THREE THOUSAND TWO HUNDRED PESOS (Php3,200.00) in full and see the attached amortization shedule for the succeeding dues that you will be paying on the specified schedules. In this connection, please settle your obligation with our client within four (4) months from receipt of this letter, otherwise we will be constrained to file the necessary and proper action against you in court to protect the interest of our client since friendly request brings no cooperation from you. Consider this letter our last and final demand. Kindly take note that should a suit be instituted against you in court, you will be compelled to pay damages, interest, attorneys fees and litigation fees among others. We trust that you give this matter your immediate and utmost attention. Very truly yours, ATTY. RICO V. TAUTHO Legal Counsel
TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES
2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site Cebu City, Philippines 6000 Tel. No. (032) 254-0451, (032) 412-4032 June 24, 2015 LEONI FRANCIS G. LAGRAMA College Instructor St. Cecilias College Minglanilla, Cebu Dear Sir: We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your unpaid obligation. Based on the record, you have an outstanding balance in the amount of FOUR THOUSAND FOUR HUNDRED PESOS (Php4,400.00) as of June 5, 2015 plus THREE THOUSAND PESOS (Php3,000.00) interest for four (4) months allowance that will be given to you to settle your account. Starting July 5, 2015, you will be paying the amount of ONE THOUSAND EIGHT HUNDRED FIFTY PESOS (Php1,850.00) in full and see the attached amortization shedule for the succeeding dues that you will be paying on the specified schedules. In this connection, please settle your obligation with our client within four (4) months from receipt of this letter, otherwise we will be constrained to file the necessary and proper action against you in court to protect the interest of our client since friendly request brings no cooperation from you. Consider this letter our last and final demand. Kindly take note that should a suit be instituted against you in court, you will be compelled to pay damages, interest, attorneys fees and litigation fees among others. We trust that you give this matter your immediate and utmost attention. Very truly yours, ATTY. RICO V. TAUTHO Legal Counsel
TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES
2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site Cebu City, Philippines 6000 Tel. No. (032) 254-0451, (032) 412-4032 June 24, 2015 JOSE A. LANZA, JR. College Instructor St. Cecilias College Minglanilla, Cebu Dear Sir: We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your unpaid obligation. Based on the record, you have an outstanding balance in the amount of TWO THOUSAND SIX HUNDRED PESOS (Php2,600.00) as of June 5, 2015 plus ONE THOUSAND PESOS (Php1,000.00) interest for two (2) months allowance that will be given to you to settle your account. Starting June 22, 2015, you are supposed to give NINE HUNDRED PESOS, but you gave only FIVE HUNDRED PESOS (Php500.00). Therefore starting July 5, 2015, you will be paying the amount of ONE THOUSAND THREE HUNDRED PESOS (Php1,300.00) in full and see the attached amortization shedule for the succeeding dues that you will be paying on the specified schedules. In this connection, please settle your obligation with our client within two (2) months from receipt of this letter, otherwise we will be constrained to file the necessary and proper action against you in court to protect the interest of our client since friendly request brings no cooperation from you. Consider this letter our last and final demand. Kindly take note that should a suit be instituted against you in court, you will be compelled to pay damages, interest, attorneys fees and litigation fees among others. We trust that you give this matter your immediate and utmost attention. Very truly yours, ATTY. RICO V. TAUTHO Legal Counsel
TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES
2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site Cebu City, Philippines 6000 Tel. No. (032) 254-0451, (032) 412-4032 June 24, 2015 ALFREDO S. MORENO, JR. College Dean St. Cecilias College Minglanilla, Cebu Dear Sir: We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your unpaid obligation. Based on the record, you have an outstanding balance in the amount of FIVE THOUSAND PESOS (Php5,000.00) as of June 5, 2015 plus ONE THOUSAND PESOS (Php1,000.00) interest for two (2) months allowance that will be given to you to settle your account. See the attached amortization shedule for the succeeding dues that you will be paying on the specified schedules. In this connection, please settle your obligation with our client within two (2) months from receipt of this letter, otherwise we will be constrained to file the necessary and proper action against you in court to protect the interest of our client since friendly request brings no cooperation from you. Consider this letter our last and final demand. Kindly take note that should a suit be instituted against you in court, you will be compelled to pay damages, interest, attorneys fees and litigation fees among others. We trust that you give this matter your immediate and utmost attention. Very truly yours, ATTY. RICO V. TAUTHO Legal Counsel
TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES
2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site Cebu City, Philippines 6000 Tel. No. (032) 254-0451, (032) 412-4032 June 24, 2015 KRISTINE TEFFANIE SALUGSUGAN College Instructor St. Cecilias College Minglanilla, Cebu Dear Madam: We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your unpaid obligation. Based on the record, you have an outstanding balance in the amount of THREE THOUSAND TWO HUNDRED PESOS (Php3,200.00) as of June 5, 2015. Starting July 5, 2015, you will be paying the amount of ONE THOUSAND SIX HUNDRED PESOS (Php1,600.00) in full and the other half will be on July 20, 2015. In this connection, please settle your obligation with our client within one (1) month from receipt of this letter, otherwise we will be constrained to file the necessary and proper action against you in court to protect the interest of our client since friendly request brings no cooperation from you. Consider this letter our last and final demand. Kindly take note that should a suit be instituted against you in court, you will be compelled to pay damages, interest, attorneys fees and litigation fees among others. We trust that you give this matter your immediate and utmost attention. Very truly yours, ATTY. RICO V. TAUTHO Legal Counsel
TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES
2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site Cebu City, Philippines 6000 Tel. No. (032) 254-0451, (032) 412-4032 June 24, 2015 ANGEL VALDEZ Lady Guard St. Cecilias College Minglanilla, Cebu Dear Madam: We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your unpaid obligation. Based on the record, you have an outstanding balance in the amount of FIVE THOUSAND FIVE HUNDRED PESOS (Php5,500.00) as of June 5, 2015 plus ONE THOUSAND FIVE HUNDRED PESOS (Php1,500.00) interest for three (3) months allowance that will be given to you to settle your account. Starting July 5, 2015, you will be paying the amount of ONE THOUSAND TWO HUNDRED PESOS (Php1,200.00) in full and see the attached amortization shedule for the succeeding dues that you will be paying on the specified schedules. In this connection, please settle your obligation with our client within two (3) months from receipt of this letter, otherwise we will be constrained to file the necessary and proper action against you in court to protect the interest of our client since friendly request brings no cooperation from you. Consider this letter our last and final demand. Kindly take note that should a suit be instituted against you in court, you will be compelled to pay damages, interest, attorneys fees and litigation fees among others. We trust that you give this matter your immediate and utmost attention. Very truly yours, ATTY. RICO V. TAUTHO Legal Counsel