No.

167 Sto Niño Hagonoy Bulacan

044-7935004 / Mobile: 0920-9214866
triplek9consignacion@yahoo.com

TO: MR. ARJAY TORRES DATE: June 8, 2018

COMPANY: SAVIOUR BANK ATTENTION: MR. ARJAY TORRES
ADDRESS: MACABAKLE DOLORES, REFERENCE: Renewal Requirements
SAN FERNANDO PAMPANGA

COPIES DATE NO. DESCRIPTION

ORIGINAL 1.00 POST VALIDATION AND VISITATION REPORT

THESE ITEMS ARE TRANSMITTED AS INDICATED BELOW: (If enclosures are not as shown, kindly notify us at once.)

For Approval Approved as submitted Resubmit copies for approval

For your use Approved as noted Submit copies for distribution

As requested Returned for corrections Return corrected prints

For review & comment

REMARKS:

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TRIPLE K9 TRADING CORP.

triplek9consignacion@yahoo.com
 No. 167 Sto Niño Hagonoy Bulacan
044-7935004 / Mobile: 0920-9214866
triplek9consignacion@yahoo.com

DATE: June 8, 2018

ATTENTION: Ms. Fennie Macrina T. Muñoz
TO: Ms. Fennie Macrina T. Muñoz
REFERENCE: Renewal Requirements
BRM Marketing Associate
BPI San Fernando Pampanga

COPIES DATE Pages DESCRIPTION

ORIGINAL 5/26/2018 4.00 Signed Renewal Form

COPIES ### 6.00 2017 In-House Financial Statement

COPIES 4/27/2017 10.00 2017 General Information Sheet [ GIS ]

COPIES 5/31/2018 47.00 BDO bank statements March , April, May

THESE ITEMS ARE TRANSMITTED AS INDICATED BELOW: (If enclosures are not as shown, kindly notify us at once.)

For Approval Approved as submitted Resubmit copies for approval

For your use Approved as noted Submit copies for distribution

As requested Returned for corrections Return corrected prints

For review & comment

REMARKS:2018 GIS TO FOLLOW

cc:

TRIPLE K9 TRADING CORP.

triplek9consignacion@yahoo.com