POST

POSTOFFICE211-
OFFICE211-
3461BIR3228PRECY
3461BIR3228PRECY
GAS3285CBI3053EBI5010BIR
GAS3285CBI3053EBI5010BIR
3228PRECY
3228PRECY
GAS3285TETCO114WATERPR
GAS3285TETCO114WATERPR
ECY
ECYGASCANTILAN
GASCANTILAN
BANK
BANKENTERPRISE
ENTERPRISEBANK
BANK
 Documents FEES
Extrajudicial Settlement/ Partition P 3,000/ Plus P 1,000 Heirs and 1,000 Per Additional
Property
Deed of Absolute Sale 1M UP -3%
500,000-1M – 5%
300,000 -400,000 – 7%
50,000- 200,000- 10%
Minimum of 5,000 for Below 50,000 consideration
Deed of Donation P 5,000
Agreement P 1,000
SPA P 500
Waiver P 500
2-Disinterested Person P 500
Undertaking P 500
Consultation Fee P 300
Affidavit of Loss P 250
Prepared documents (such as Affidavit of of P 150
Loss, SALN, PDS)
Hon. Municipal Mayor
Bayabas, Surigao del Sur
Madam,

In behalf of HELEN ESCUYOS URBISTA, heirs of the late JUANA LOZADA ESCUYOS, the
undersigned representative, respectfully request your utmost concern or intervention of the
problem arises between this legal heirs of JUANA L. ESCUYOS and the
 , 2019

Hon. Municipal Mayor

Bayabas, Surigao del Sur

Madam,

I’m behalf of HELEN ESCUYAS URBISTA, heirs of the late JUANA LOZADA ESCUYAS, the
undersigned representative, respectfully request your utmost concern or intervention of the
problem arises between this legal heirs of JUANA L. ESCUYAS and the Barangay Captain LOUIME
MANLANGIT regarding the property allegedly sold by the sister of HELEN E. URBISTA by the
name of LALAINE ESCUYAS, wherein some of the heirs do not know the negotiation or selling of
said property situated in Balete Barangay Magobawok, Bagas, Surigao del Sur.

At this juncture, we reiterate respectfully request your kind hearted for the intervention
and Consideration of the matter, for once and for all these could be settled.
Thank you and God Bless.

Very truly yours,

HELEN E. URBISTA

Heirs

FE Q. QUICO
Representative
w/ SPA
 ZAFRA LAW OFFICES
DEBT RECOVERY MANAGEMENT DEPARTMENT
_______________________________________________________________________________________________
Main Office: p Madrid Sub-Office:
086 Osmeña St., Bag-ong Lungsod, National Highway, National Highway,
Tandag City, Surigao del Sur 8300 Purok 6, Poblacion, Barangay Linibunan,
Cel: 09466417874  09778523447 Barobo, Surigao del Sur Madrid, Surigao del Sur
Tel: 086-211-3216 Cel: 09463061036  09092878915 Cel: 09778523354  09505628303
Email Add: josepzafraiv@yahoo.com

FEDILA CUANAN

ACKNOWLEDGEMENT RECEIPT
This is to acknowledge receipt from the ZAFRA LAW OFFICES COLLECTION RECOVERY the
amount of TWO THOUSAND FIVE HUNDRED PESOS ONLY (₱ 2,500) as PAYMENT/PARTIAL for the
amount that they have collected from MAY 21, 2019 WEEK _ from the following borrowers and the respective
details:

Borrower’s Name Collected Payment Date Collection Amount Balance Remarks

Amount Charges
1.MARGIE CLAR 5,000 5/21/2019 50% 2,500 PARTIAL

P 5,000 Total P 2,500

P 2,500

Per arrangement with the Zafra Law Offices Collection Department, they have already collected
and deducted the agreed percentage for the said collection week.

________________ REYNOLD MONTERO

 Client Representative
(Zafra Law Offices, Collection Dept.)

WITNESSES:

________________________________ _________________________________

ZAFRA LAW OFFICES

DEBT RECOVERY MANAGEMENT DEPARTMENT
_______________________________________________________________________________________________
Main Office: Barobo Sub-Office: Madrid Sub-Office:
086 Osmeña St., Bag-ong Lungsod, National Highway, National Highway,
Tandag City, Surigao del Sur 8300 Purok 6, Poblacion, Barangay Linibunan,
Cel: 09466417874  09778523447 Barobo, Surigao del Sur Madrid, Surigao del Sur
Tel: 086-211-3216 Cel: 09463061036  09092878915 Cel: 09778523354  09505628303
Email Add: josepzafraiv@yahoo.com

ASM

ACKNOWLEDGEMENT RECEIPT
This is to acknowledge receipt from the ZAFRA LAW OFFICES COLLECTION RECOVERY the
amount of ONE THOUSAND SIX HUNDRED PESOS ONLY (₱ 1,600.00) as PAYMENT/PARTIAL for
the amount that they have collected from MAY 24, 2019 WEEK _ from the following borrowers and the
respective details:

Borrower’s Name Collected Payment Date Collection Amount Balance Remarks

Amount Charges
1. NENITA FERIL 2,000.00 05/24/2019 20% 1,600.00 PARTIAL

P 2,000.00 Total P 1,600.00

Total: P 1,600.00

Per arrangement with the Zafra Law Offices Collection Department, they have already collected
and deducted the agreed percentage for the said collection week.

___________________ REYNOLD MNTERO

Client Representative
(Zafra Law Offices, Collection Dept.)
WITNESSES:

________________________________ _________________________________
 ZAFRA LAW OFFICES
DEBT RECOVERY MANAGEMENT DEPARTMENT
_______________________________________________________________________________________________
Main Office: Barobo Sub-Office: Madrid Sub-Office:
086 Osmeña St., Bag-ong Lungsod, National Highway, National Highway,
Tandag City, Surigao del Sur 8300 Purok 6, Poblacion, Barangay Linibunan,
Cel: 09466417874  09778523447 Barobo, Surigao del Sur Madrid, Surigao del Sur
Tel: 086-211-3216 Cel: 09463061036  09092878915 Cel: 09778523354  09505628303
Email Add: josepzafraiv@yahoo.com

AR— 2016-007-018(TIGERLAND)

ACKNOWLEDGEMENT RECEIPT
This is to acknowledge receipt from the ZAFRA LAW OFFICES COLLECTION DEPARTMENT the
amount of FOUR HUNDRED PESOS ONLY (₱400.00) as PAYMENT for the amount that they have
collected from August 19, 2016 WEEK 18 from the following borrowers and the respective details:

Borrower’s Name Collected Payment Date Collection Amount Balance Remarks

Amount Charges
1.TUPAZ, JOSEPHINE 500.00 08/19/16 20% 400.00 FULL

P 500.00 Total P 400.00

Total: P 400.00

Per arrangement with the Zafra Law Offices Collection Department, they have already collected
and deducted the agreed percentage for the said collection week.

KISSIANO E. BAGARES MICHAEL IVAN Q. MENTIL

Client Representative
(Zafra Law Offices, Collection Dept.)

WITNESSES:

________________________________ _________________________________
 ZAFRA LAW OFFICES
DEBT RECOVERY MANAGEMENT DEPARTMENT
_______________________________________________________________________________________________
Main Office: Barobo Sub-Office: Madrid Sub-Office:
086 Osmeña St., Bag-ong Lungsod, National Highway, National Highway,
Tandag City, Surigao del Sur 8300 Purok 6, Poblacion, Barangay Linibunan,
Cel: 09466417874  09778523447 Barobo, Surigao del Sur Madrid, Surigao del Sur
Tel: 086-211-3216 Cel: 09463061036  09092878915 Cel: 09778523354  09505628303
Email Add: josepzafraiv@yahoo.com

AR— 2016-004-027(GOLDENLUCK)

ACKNOWLEDGEMENT RECEIPT
This is to acknowledge receipt from the ZAFRA LAW OFFICES COLLECTION DEPARTMENT the
amount of TWO THOUSAND NINE HUNDRED FIFTY PESOS ONLY (₱2,950.00) as PAYMENT for the
amount that they have collected from August 16-18, 2016 WEEK 27 from the following borrowers and the
respective details:

Borrower’s Name Collected Payment Date Collection Amount Balance Remarks

Amount Charges
1. QUEZADA, JOVENTINO 900.00 8/16/2016 50% 450.00 PARTIAL

2. LUNA, NERESSA 1,000.00 8/17/2016 50% 500.00 PARTIAL

3. MANZANO, JOSIE 2,000.00 8/17/2016 50% 1,000.00 PARTIAL

4. JUBAN, JESUSA 2,000.00 8/18/2016 50% 1,000.00 PARTIAL

P 5,900.00 Total P 2,950.00

Total: P 2,950.00

Per arrangement with the Zafra Law Offices Collection Department, they have already collected
and deducted the agreed percentage for the said collection week.

JANICE A. MONTILLA MICHAEL IVAN Q. MENTIL

Branch Manager Representative
(Zafra Law Offices, Collection Dept.)

WITNESSES:

________________________________ _________________________________
 ZAFRA LAW OFFICES
DEBT RECOVERY MANAGEMENT DEPARTMENT
Main Office: Barobo Sub-Office: Madrid Sub-Office:
086 Osmeña St., Bag-ong Lungsod, National Highway, National Highway,
Tandag City, Surigao del Sur 8300 Purok 6, Poblacion, Barangay Linibunan,
_______________________________________________________________________________________________
Cel: 09466417874  09778523447 Barobo, Surigao del Sur Madrid, Surigao del Sur
Tel: 086-211-3216 Cel: 09463061036  09092878915 Cel: 09778523354  09505628303
Email Add: josepzafraiv@yahoo.com
AR— 2016-012-017(CITICASH)

ACKNOWLEDGEMENT RECEIPT
This is to acknowledge receipt from the ZAFRA LAW OFFICES COLLECTION DEPARTMENT the
amount of ONE THOUSAND SIX HUNDRED EIGHTY PESOS ONLY (₱ 1,680.00) as PAYMENT for
the amount that they have collected from August 17-19, 2016 WEEK 17 from the following borrowers and the
respective details:

Borrower’s Name Collected Payment Date Collection Amount Balance Remarks

Amount Charges
1. TALISIC, IRENE 1,000.00 8/17/2016 20% 800.00 PARTIAL

2. CAMINO, JULIANITO 100.00 8/17/2016 20% 80.00 PARTIAL

3. CAMINO, JULIANITO 100.00 8/18/2016 20% 80.00 PARTIAL

4. BAJAN, ROSEMARIE 400.00 8/19/2016 20% 320.00 PARTIAL

5. BANDOY, MARILOU 400.00 8/19/2016 20% 320.00 PARTIAL

6. CAMINO, JULIANITO 100.00 8/19/2016 20% 80.00 PARTIAL

P 2,100.00 Total P 1,680.00

Total: P 1,680.00

Per arrangement with the Zafra Law Offices Collection Department, they have already collected
and deducted the agreed percentage for the said collection week.

MARK ANTHONY ALATRACA MICHAEL IVAN Q. MENTIL

Client Representative
(Zafra Law Offices, Collection Dept.)

WITNESSES:

________________________________ _________________________________
 ZAFRA LAW OFFICES
DEBT RECOVERY MANAGEMENT DEPARTMENT
Main Office: Barobo Sub-Office: Madrid Sub-Office:
086 Osmeña St., Bag-ong Lungsod, National Highway, National Highway,
Tandag City, Surigao del Sur 8300 Purok 6, Poblacion, Barangay Linibunan,
_______________________________________________________________________________________________
Cel: 09466417874  09778523447 Barobo, Surigao del Sur Madrid, Surigao del Sur
Tel: 086-211-3216 Cel: 09463061036  09092878915 Cel: 09778523354  09505628303
Email Add: josepzafraiv@yahoo.com
AR— 2016-013-007(LAKE CITI)

ACKNOWLEDGEMENT RECEIPT
This is to acknowledge receipt from the ZAFRA LAW OFFICES COLLECTION DEPARTMENT the
amount of THREE HUNDRED TWENTY PESOS ONLY (₱ 320.00) as PAYMENT for the amount that
they have collected from August 19, 2016 WEEK 7 from the following borrowers and the respective details:

Borrower’s Name Collected Payment Date Collection Amount Balance Remarks

Amount Charges
1. BANDOY, MARILOU 400.00 8/19/2016 20% 320.00 PARTIAL

P 400.00 Total P 320.00

Total: P 320.00

Per arrangement with the Zafra Law Offices Collection Department, they have already collected
and deducted the agreed percentage for the said collection week.

LARVIN ASTILLERO MICHAEL IVAN Q. MENTIL

Client Representative
(Zafra Law Offices, Collection Dept.)

WITNESSES:

________________________________ _________________________________