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CHECK LIST OF LOT'S SECURITY DOCUMENTS Stage Number Date of Free Patent Waiver of Right SPA I SPA II SPA

III Deed of Sale


Acknowledgment Receipt

LOT NUMBER

Number of Documents

Comment

* Waiver of Rights shall be dated 2- 6 months prior to the date of filing of Free Patent * Waiver of Rights shall not be Notarize * Deed of Sale is undated and shall not be notarize * SPA III is undated and shall not be notarize * Coordinate w/ Pinky with the Date of Filing

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