August 8.

2019

MR. MADELEN GODEVE REBOTAZO

Sir:

May we remind you of your loan obligation to my client, Mr. Leigh L. Quijano, in the amount of
P320,000.00 with 5% monthly interest as agreed upon. To secure the payment of which, you issued three
(3) checks, namely:
1. Check no. 80335 drawn on AUB, Pagadian Branch for the amount of P20,000.00
2. Check no. 80401 drawn on AUB, Pagadian Branch for the amount of P100,000.00
3. Check no. 80334 drawn on AUB, Pagadian Branch for the amount of P200,000.00

These three (3) checks were not encashed. The bank, through a Returned Check Advice, returned the three
for the reason that the account was already closed.

Thus, this letter shall serve as a formal notice to you that you are in default of your obligation for the
payment of the sum of P320,000.00 exclusive of the stipulated 5% monthly interest. The same is now
overdue and you have failed to pay the same despite repeated requests for payment.

Unless payment of the above amount is received by my client in full within thirty (30) days of the date of
this letter, we will have no alternative but to exercise whatever rights and remedies we have under the law
to enforce such payment, including but not limited to institution of legal proceedings against you to recover
the above amount, together with accrued interest and legal expenses.

Kindly govern yourself accordingly.

Sincerely Yours,

ATTY. JACKIELYN KRYSTYL NEHAMA C. BANA

ATTY. JACKIELYN KRYSTYL NEHAMA C. BANA

Provincial Legal Office, Capitol Complex, Pagadian City
attyjackielynbana@gmail.com