Accomplishment Report

September 16-17, 2021

1. Breach Committee & COP Zoom Meeting / Retention, Disposal and Penalties for Non- Complaint
Policy (9am to 12noon zoom meeting)
2. Created Consent Form for Data Privacy Forms
3. Created Affidavit for DPWH on Billboard Installation (for Visayas Operation)
4. Implementing Agreement for G-Xchange Inc. c/o Sir Edz
5. Recommendation for Mindoro Trucking Case (HR)
6. Created Affidavit of Certified True Copy (Visayas Operation)
7. Sworn statement for Printer Accreditation (KooPrints)
8. Consultancy Contract for Ariel B. Carlos
9. Recommendation for past due accounts for Bicol Operations
10. Quitclaim and Release Agreement for Mrs. Romina Dulfo Case (KooPrints)
11. Contract of Lease for Pinamalayan/Matungao (Mindoro)
12. Special Power of Attorney – Carmelo Gupit (Althaea Enterprises) – Mindoro
13. Deed of Absolute Sale (Ma’am Aurea Faral)
14. Created Construction Agreement for OSS Calapan
15. Created Affidavit of Auditor (Billing and Collection) c/o Mam Janice
16. Reviewed Contracts and MOA.

Howard Oca Untalan

Legal Officer