Annes “A”

Annex “B”
 Annex
“C”
Merchant:

PANFILO
MORENO August 2021
ABC 2345
FMJ 07763

FERDINAND MARIO, JR 2,250,000.00

123 GOODBYE TECHIES 2,250,000.00
Unit 69, Juanita Tower, Gen. Luna St. San Fernando City, La Union
2500 2,250,000.00
09152536375 2,250,000.00

6/2021 00763 23 pcs MacBook Air M1 256GB Silver 50,000 1,150,000 1,150,000
6/2021 00763 10 pcs MacBook Pro M1 16 GB RAM 512 GB 110,000 1,100,000 1,100,000

2,250,000.00
 Annex “
D”
PROMISSORY NOTE

DATE: August 17, 2021

AMOUNT: TWO MILLION TWO HUNDRED FIFTY THOUSAND PESOS
(Php 2,250,000.00)

KNOW ALL MEN BY THESE PRESENTS:

This Promissory Note, entered into by and between:

FERDINAND MARIO, JR, of legal age, single, Filipino citizen, and with
business address at Unit 69, Juanita Tower, Gen. Luna St. San Fernando City, La
Union, Philippines, hereinafter referred to as the PRROMISOR;

-and-

PANFILO MORENO,  of legal age, single, Filipino citizen and with the
same office address  Unit 2/F Goshen Land Towers, Upper General Luna Road,
Baguio City, hereinafter reffered to as the PROMISEE:

WITNESSETH:

FOR VALUE RECEIVED, I the PROMISOR, hereby promise to pay to the

order of PROMISEE, the sum of TWO MILLION TWO HUNDRED FIFTY
THOUSAND PESOS (Php 2,250,000.00) payable until OCTOBER 29, 2021. In
case of failure to pay within the due date, I likewise undertake to pay liquidated
damages /penlaty, in the nature of 6% LEGAL INTEREST until fully paid.

IN WITNESS WHEREOF, we have hereunto set our hands this 17th of

August, 2021 at Baguio City, Philippines.

__________________________ __________________________
FERDINAND MARIO, JR PANFILO MORENO
 Annex “E”

Judicial Affidavit of witness Emmanuel Robredo

 Annex “
F”

FERDINAND MARIO, JR
Unit 69, Juanita Tower, Gen. Luna St. San Fernando City,
La Union, Philippines, 2500

SUBJECT: DEMAND LETTER TO PAY

Dear Mr. Ferdinand Mario, Jr.

I write for and behalf of my client, Panfilo Moreno,

Records disclose that you have an oustanding obligation with our client in the amount
of TWO MILLION TWO HUNDRED FIFTY THOUSAND PESOS (Php
2,250,000.00) exclusive of interest and sub-charges. You have failed to pay the
aforesaid amount which was supposedly payable payable until OCTOBER 29, 2021.

Thus, demand is hereby made upon you to settle the amount of TWO MILLION
TWO HUNDRED FIFTY THOUSAND PESOS (Php 2,250,000.00) immediately
upon receipt of this letter. Otherwise, expect that my client shall be bent on enforcing
their rights through the machineries of the law and to make you liable for any relief
and redress my client is entitled to by reason of your acts.

For your information and compliance.

Sincerely,

Ferdinand Mario, Jr.

October 29, 2021

ATTY. CHRISTINE JAMIE M. MELCHOR

Roll No. 92342; 05-05-19; Manila
IBP No. 112234; Issued on January 7, 2021 at Pasig City
PTR No. 9825600; Issued on January 7, 2021 at Baguio City
MCLE Compliance No. VI-0023533 on August 15, 2021 valid until April 14, 2025