DEMAND LETTER

January 13, 2023

FEBE A. GERAGO
Jugno, Amlan
Negros Oriental, 6201

Dear Ms. Gerago,

I am writing you this letter in reference with your unpaid loans in the total amount of SIXTY-
EIGHT THOUSAND SEVEN AND EIGHTY-THREE HUNDREDTHS PESOS ONLY. It
was also agreed upon that the amortization of your loans shall be deducted from your DCCCO
ATM Card with Card No. 6277 1120 1397 7869.

Your total unpaid obligations and accrued legal interest are computed as follows:

Loan date: May 10, 2022 Maturity Date: June 09, 2022
Loan Balance ₱ 9,800.00
Accrued Interest ₱ 2,800.00
Total: ₱ 12,600

Loan date: September 17, 2022 Maturity Date: October 17, 2022
Loan Balance ₱ 2,649.86
Accrued Interest ₱ 688.18
Total: ₱ 3,338.04

₱ 15,938.04

Please be reminded that we tried using your DCCCO ATM Card with Card No. 6277 1120 1397
7869 last November 26, 2022, but the said DCCCO ATM Card with Card No. 6277 1120 1397
7869 has zero balance/insufficient funds.

Please settle your loans immediately from receipt of this demand letter. Otherwise, I will be
compelled to pursue appropriate legal actions.

Thank you in advance for your prompt attention to this matter. I look forward to hearing from
you.

Received by: Baby Q. Chiong

CEO/MANAGER

FEBE A. GERAGO 32 San Juan Street,

Date: __________________ Barangay 5, Dumaguete
City Negros Oriental 6200
Tel. No: (035)541-1585
Cell. No: 0998-135-5017