JP GIMENEZ LAW OFFICES

Suite 2311 Cityland 10 Tower II, 154 H.V. Dela Costa St., Salcedo Village, Makati
City 1227, Philippines
Tel. Nos: (632) 753-2232, 753-2234 Fax: (632) 753-2232
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June 4, 2015
MS. CELEDONIA ALSHORBAJI ALMOZIAK
Unit V, 14th Floor
Legaspi Towers 300 Condominium
Roxas Blvd., Manila
RE:

FORMAL DEMAND LETTER

Dear Ms. Almoziak:

Our client, Legaspi Towers 300, Inc., has referred this matter to us
for appropriate legal action.
According to our client, you leased Unit V of Legaspi Towers 300
Condominium to Ms. Roz Rombines. However, Ms. Rombines failed to pay
the association dues and utility bills for the period from November 2011 to
November 2013. The outstanding account has now amounted to PHP
23,705.82 inclusive of unpaid utility bills and association dues. Our client
has sent you notice to settle the above account but you simply ignored
the same.
It appears that Legaspi Towers has been subsidizing your account to
the detriment of the condominium. Legaspi Towers has accrued real estate
taxes that must be settled with the City of Manila.
For this reason, FORMAL DEMAND is hereby made upon you to
settle your outstanding account with our client amounting to Pesos:
Twenty Three Thousand Seven Hundred Five & 52/100 (PHP
23,705.82), inclusive of your unpaid utility bills and association dues
within seven (7) days from your receipt of this letter. Your failure to heed
this demand shall leave us with no other recourse but take appropriate
legal steps including filing a case in court to enforce the right and protect
the interest of our client.
Please be guided accordingly.
Very truly yours,
ATTY.
JERICO
SALENGA

D.