SIGNABANK

RURAL BANK OF STA. IGNACIA

HEAD OFFICE

VALIDATION REPORT
September 16, 2016

I. SUBJECT & PURPOSE OF VALIDATION

Name of Borrower:
Address:
Loan Amount:
Date Granted:
Date Due:
Purpose of Loan:
Source of Income:

The purpose of this validation is to ensure the accuracy of loan requirements and proper
utilization of loan proceeds.

II. DISCUSSION

As to Source of Income/capacity to pay/character and profile of borrower

As to Loan Purpose

III. CONCLUSION/REALIZATION/CERTIFICATION

Based on data gathered and conversation with related persons, I hereby certify the
accuracy of loan requirements submitted by the borrower and that the loan proceeds was
utilized in ____________.

Prepared by: Noted by:

MANUEL A. MERU JR. MARGARITA A. PABLO

Validating Officer Sr. Manager/Reg'l. Head