ACUBA LAW OFFICES

Lawyer-Notary Public
196 San Bartolome St., Catbalogan City, 6700
C/P No. 0939-911- 1961 /0917-319-4892
E-Mail Address: acubaacubalawoffices@gmail.com
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1 December 2020

Ms. Valerie Villareal

Brgy. Alejandro, Jiabong, Samar

RE: UNSETTLED OBLIGATION IN THE AMOUNT OF TWENTY NINE

THOUSAND PESOS (P29,000.00), PHILIPPNE CURRENCY AS OF
24 JANUARY 2020.

Dear Ms. Villareal:

I write in behalf of my client, Mrs. Hermigilda P. Mabutin, regarding your unsettled cash
loan with her in the sum amount of FORTY-FOUR THOUSAND PESOS (P44,000.00),
Philippine Currency, as of 29 April 2020.

According to my client, you failed to settle your indebtedness in the sum amount above
indicated and the interest despite repeated demands and your promise to pay before
the Office of the Barangay Officials of Barangay Alejandrea, Jiabong, Samar, much to
her damage and prejudice.

Consequently, demand is made upon you to tender the amount of FORTY-FOUR

THOUSAND PESOS (P44,000.00) and fifteen percent (15%) of the amount due as
and by way of collection fee, to my client within a period of fifteen (15) days from
receipt hereof. Otherwise, my client shall take further legal action to recover the amount
of the loan without further notice to you.

Sincerely yours,

ATTY. DEMETRIO MEDINO J. ACUBA

Counsel of Mrs. Hermigilda P. Mabutin
 ACUBA LAW OFFICE
Lawyer-Notary Public
196 San Bartolome St., Catbalogan City, 6700
C/P No. 0939-911- 1961 / 0917-911-1272
E-Mail Address: ml_acuba_law @ yahoo.com.ph
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12 July 2019

Ms. AIDA C. LAMADRID

Gumamela St., Brgy. Muñoz
Catbalogan City 6700

LAST AND FINAL DEMAND TO PAY UNSETTLED ACCOUNT IN THE

PRINCIPAL AMOUNT OF THREE HUNDRED THOUSAND PESOS
(P300,000.00) PLUS INTEREST.

Dear Ms. Lamadrid:

I write in behalf of my client, Mrs. Teresita O. Laohoo, regarding your unsettled cash
loan with him in the principal sum of THREE HUNDRED THOUSAND PESOS
(P300,000.00), Philippine Currency, plus the accruing interest as evidenced by your
promissory note dated 15 April 2014.

According to my client, you failed to settle your indebtedness in the sum amount above
indicated and the interest despite repeated demands much to her damage and
prejudice.
Consequently, demand is made upon you to tender the amount of THREE HUNDRED
THOUSAND PESOS (P300,000.00) plus the accruing interest since 15 April 2014 and
until the present and ten percent (10%) of the amount due as and by way of collection
fee, to my client within a period of fifteen (15) days from receipt hereof. Otherwise, my
client shall take further legal action to recover the amount of the loan without further
notice to you.

Please be guided accordingly.

Sincerely yours,

ATTY. MEDINO L. ACUBA

Counsel of Mrs. Teresita o. Laohoo

ACUBA LAW OFFICE

Lawyer-Notary Public
196 San Bartolome St., Catbalogan City, 6700
C/P No. 0939-911- 1961 / 0917-911-1272
E-Mail Address: ml_acuba_law @ yahoo.com.ph
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08 July 2019

Ms. GLADYS NUEVO

Brgy. Sta. Cruz, Tarangnan, Samar

LAST AND FINAL DEMAND TO PAY UNSETTLED ACCOUNT IN THE

PRINCIPAL AMOUNT OF THIRTY FIVE THOUSAND PESOS (P35,000.00) PLUS
INTEREST.

Dear Ms. Nuevo:

I write in behalf of my client, Danilo V. Tan of Poblacion, Tarangnan, Samar, regarding your
unsettled cash loan with him in the principal sum of THIRTY FIVE THOUSAND PESOS
(P35,000.00), Philippine Currency, plus the interest of five percent (5%) per month since your
last payment and until the present.

According to my client, you failed to settle your balance in the sum amount above indicated and
the interest despite repeated demands much to his damage and prejudice.

Consequently, demand is made upon you to tender the amount of Thirty Five Thousand Pesos
(P35,000.00) plus the five percent (5%) interest per month computed since your last payment
and until the present and ten percent (10%) of the amount due as and by way of collection fee,
to my client within a period of fifteen (15) days from receipt hereof. Otherwise, my client shall
take further legal action to recover the amount of the loan without further notice to you.

Please be guided accordingly.

Sincerely yours,

ATTY. MEDINO L. ACUBA

Counsel of Mr. Danilo V. Tan

I write in behalf of my client SAN ROQUE MARKETING, an entity duly created under and by
virtue of the laws of the Republic of the Philippines with business address at San Roque St.,
Catbalogan City, regarding the check above-mentioned which you had issued in its favor but
was dishonored by the bank for reason “ACCOUNT CLOSED.” A photocopy of the dishonored
check is hereto attached for your ready reference.
According to my client, you failed to settle your accounts despite repeated demands much to its
damage and prejudice. It is hoped you realize that the prompt payments of your obligations will
in a way contribute to its continued business existence and thus assure the preservation of your
mutually-profitable business relationship with each other.

Consequently, I am giving you a last and final period of five (5) days from receipt of this letter
within which to pay the aforesaid amount plus the accrued interest, and the further sum
equivalent to ten percent (10%) of the amount due as and by way of collection fee. Otherwise,
with much regret, I shall be compelled to file criminal cases of Estafa and Violation of BP 22
(Anti-Bouncing Checks Law) against you in local courts soonest that shall inevitably expose
yourself to embarrassment, anxiety and the rigors of suit, apart from costs attendant thereto..

Should you have any queries or clarifications regarding this matter, you can reach me at my
law-office at the address herein set forth or you may call for an appointment.

Hoping you understand the predicament of my client.

Sincerely yours,

MEDINO L. ACUBA

MEDINO L. ACUBA
Lawyer-Notary Public
196 San Bartolome St., Catbalogan City, 6700
C/P No. 0939-911- 1961 / 0917-911-1272
E-Mail Address: ml_acuba_law @ yahoo.com.ph
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08 July 2019

Ms. SHIRLEY CAMPOS

Brgy. Can Uguib, Abuyog Leyte

RE: NOTICE OF DISHONOR OF ROBINSON’S BANK, TACLOBAN CITY,

CHECK NO. 6891447 DATED 15 JANUARY 2012 IN THE AMOUNT
OF ONE HUNDRED TWENTY SIX THOUSAND, NINE HUNDRED
TWENTY PESOS (PhP125,920.00)

Dear. Ms. Campos:

I write in behalf of my client SAN ROQUE MARKETING, an entity duly created under and by
virtue of the laws of the Republic of the Philippines with business address at San Roque St.,
Catbalogan City, regarding the check above-mentioned which you had issued in its favor but
was dishonored by the bank for reason “ACCOUNT CLOSED.” A photocopy of the dishonored
check is hereto attached for your ready reference.

According to my client, you failed to settle your accounts despite repeated demands much to its
damage and prejudice. It is hoped you realize that the prompt payments of your obligations will
in a way contribute to its continued business existence and thus assure the preservation of your
mutually-profitable business relationship with each other.

Consequently, I am giving you a last and final period of five (5) days from receipt of this letter
within which to pay the aforesaid amount plus the accrued interest, and the further sum
equivalent to ten percent (10%) of the amount due as and by way of collection fee. Otherwise,
with much regret, I shall be compelled to file criminal cases of Estafa and Violation of BP 22
(Anti-Bouncing Checks Law) against you in local courts soonest that shall inevitably expose
yourself to embarrassment, anxiety and the rigors of suit, apart from costs attendant thereto..

Should you have any queries or clarifications regarding this matter, you can reach me at my
law-office at the address herein set forth or you may call for an appointment.

Hoping you understand the predicament of my client.

Sincerely yours,

MEDINO L. ACUBA