July __, 2020

CECILIA L. PEDRO
Office of the Municipal Treasurer
New Corella, Davao del Norte

RE: DEMAND LETTER

Ms. Pedro,

I am writing in behalf of our client EVA F. SEVILLES.

It appears that you are indebted to EVA F. SEVILES in the amount of NINE
HUNDRED EIGHTY THOUSAND NINE HUNDRED FIFTY PESOS
(Php980,950.00). However, despite repeated demands, including the
LAST AND FINAL DEMAND letter dated May 24, 2013, you failed and
continues to fail to pay your obligation. This had resulted to damage and
prejudice of our client, EVA F. SEVILLES.

In view of the foregoing, please consider this as our FORMAL DEMAND for
you to pay your account in the amount of NINE HUNDRED EIGHTY
THOUSAND NINE HUNDRED FIFTY PESOS (Php980,950.00) WITHIN
FIVE (5) DAYS from receipt of notice of this letter. Otherwise, we will have
no other recourse but to file the appropriate civil, criminal and/or
administrative case against you, which will surely cause you so much
inconvenience and expense.

We are anticipating your immediate action on the matter. You can visit the
undersigned counsel at its office at the D4, 2F, Geminteza Bldg., Osmena
St., Tagum City, Davao del Norte to negotiate any settlement of your
account.

Respectfully,

ATTY. MARK NICHOL R. MALINAO

Counsel for Eva F. Sevilles