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Loan Assistance Request for LGU Employees

The document is a letter from the manager of the Rural Bank of Makato to the HR officer of the Local Government Unit of Kalibo, Aklan. It requests assistance in facilitating a loan from GSIS to pay off the outstanding debt of 12 local government employees whose salary loan accounts with the rural bank are past due and non-performing. It provides the names of the employees, their original loan amounts, current principal balances, and amounts due. Paying off the debt would allow the employees to avail of concessions offered by the bank like waiving of penalty charges or restoring their accounts to current status.

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RB Makato
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128 views1 page

Loan Assistance Request for LGU Employees

The document is a letter from the manager of the Rural Bank of Makato to the HR officer of the Local Government Unit of Kalibo, Aklan. It requests assistance in facilitating a loan from GSIS to pay off the outstanding debt of 12 local government employees whose salary loan accounts with the rural bank are past due and non-performing. It provides the names of the employees, their original loan amounts, current principal balances, and amounts due. Paying off the debt would allow the employees to avail of concessions offered by the bank like waiving of penalty charges or restoring their accounts to current status.

Uploaded by

RB Makato
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

September 23, 2019

MS. ELEANOR R. ISADA


Human Resource Management officer V
Local Government Unit
Kalibo, Aklan

Dear Maam Isada:

GREETINGS!!

This refers to the salary loan account of the Local Government Unit Employees of Kalibo, with the Rural Bank of
Makato

We would like to request your assistance to facilitate their loan from GSIS to buy-out the outstanding debt, whose
account with the Rural Bank of Makato (Aklan), Inc. are in past due non-performing status as follows:

Name Original Amount Principal Balance Amount Due

1. Macavinta, Erna 48,000.00 37,188.58 91,154.73


2. Caliso, Maria Cristina 35,000.00 27,451.40 78,169.28
3. Quitoviera, Josephine 20,000.00 10,300.54 37,386.40
4. Marte, Jo Ann 45,000.00 41,845.38 104,888.97
5. Tafalla, Leonora 20,000.00 18,357.62 55,291.27
6. Bolido, Lennie 47,000.00 35,257.43 75,711.50
7. Fernandez, Rosario 40,000.00 30,904.45 34,612.98
8. Martinez, Victor 30,000.00 7,000.00 20,814.57
9. Lumio Consolita 30,000.00 19,324.60 24,625.33
10. Samoy, Herlyn 40,000.00 18,975.29 12,573.66
11. Flores Ernesto 15,000.00 7,725.02 10,639.93
12. Macali, Marieta 15,000.00 4,998.64 8,311.07

They may avail of the special package being offered by the bank which include condonation of penalty charges if the
account is paid in full or other remedies to restore the account in current status. This is in celebration of the bank’s
47th year anniversary

Your favorable action on this request will be highly appreciated.

Thank you.

Very truly yours,

BASILIA I. FAJARDO
Manager

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