G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.

com

February 20, 2024

MR. BUTCH ELVIS J. CURILAN

202 Upper Lyra St. ,
Terry Hills Subd. Bulua,
Cagayan de Oro City

Subject: DEMAND LETTER

Dear Mr. Curilan ,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of TWENTY SEVEN THOUSAND TWO HUNDRED FOURTEEN and
THIRTY-TWO CENTAVOS (Php 27,214.32).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION
 G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com

December 28, 2023

KINNETH CASREN P. DANOOG

Zone 1 Upper Bantiles Bugo ,
Cagayan de Oro City

Subject: DEMAND LETTER

Dear Ms. Danoog,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of SIXTEEN THOUSAND SEVEN HUNDRED FOURTEEN PESOS
(Php 16,714.00).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

MS. DONITA C. LUMAPAY

Zone 6 Gumamela Ext. Acasia St. Carmen,
Cagayan de Oro City

Subject: DEMAND LETTER

Dear Ms. Lumapay,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of THIRTY EIGHT THOUSAND FIVE HUNDRED PESOS (Php 38,500.00).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

MS. MARY JANE C. DESTUA

088 Blk. 3 Ramonal Village ,
Cagayan de Oro City

Subject: DEMAND LETTER

Dear Ms. Destua,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of TWENTY SEVEN THOUSAND EIGHT HUNDRED EIGHTY-SEVEN
PESOS and SIXTY-NINE CENTAVOS (Php 27,887.69).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

MS. MARJEHA M. PUMATONG

Sto. Nino Lapasan,
Cagayan de Oro City

Subject: DEMAND LETTER

Dear Ms. Pumatong,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of TWENTY ONE THOUSAND TWO HUNDRED SEVENTY THREE PESOS
and SEVENTEEN CENTAVOS (Php 21,273.17).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

MR. JAY-R N. COLIBAO

Zone 7 Sihayon Tagoloan,
Misamis Oriental

Subject: DEMAND LETTER

Dear Mr. Colibao,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of EIGHT THOUSAND NINETY THREE PESOS and TWENTY NINE
CENTAVOS (Php 8.093.29).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

ACE B. BANAAG
Zone 1 Upper Bantiles Bugo,
Cagayan de Oro City

Subject: DEMAND LETTER

Dear Mr. Banaag,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of TWENTY SEVEN THOUSAND EIGHT HUNDRED EIGHTY THREE
PESOS and FORTY ONE CENTAVOS (Php 27,883.41).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

RAZELLE LOU GALAMITON

Zone 2B Sto. Nino Baluarte Tagoloan,
Misamis Oriental

Subject: DEMAND LETTER

Dear Ms. Galamiton,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of TWELVE THOUSAND ONE HUNDRED NINETY SIX PESOS
and SIXTY ONE CENTAVOS (Php 12,196.61).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

RIEL VINCENT A. SENARA

Subject: DEMAND LETTER

Dear Mr. Senara,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of NINETEEN THOUSAND THREE HUNDRED TWELVE PESOS
and THIRTY TWO CENTAVOS (Php 19,312.32).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

MARK D. AGOL
Purok 7 Old Road Gusa,
Cagayan de Oro City

Subject: DEMAND LETTER

Dear Mr. Agol,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of SEVEN THOUSAND EIGHT PESOS and NINETY EIGHT CENTAVOS
(Php 7,008.98).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION

G/F Macajalar Masonic Temple, JV Seriña Street, Carmen, Cagayan de Oro City | info@agustinlawpartners.com
December 28, 2023

CHRISTIN MAE N. BABAYEN-ON

Zone 6 Aguiles St. Capisnon Kauswagan,
Cagayan de Oro City

Subject: DEMAND LETTER

Dear Ms. Babayen-on,

We write you this letter in behalf of our client, ALMAR FREEMILLE FINANCING
CORPORATION, in the matter of your unsettled loan obligation.

Records would disclose that you have an unpaid account with our client with a total
amount of THIRTY SEVEN THOUSAND TWO HUNDRED PESOS (Php 37,200.00).

My client has graciously extended the terms of your unpaid account. Up until this date,
however, and despite repeated demands, you still failed to settle the aforesaid amount.

In this regard, final demand is hereby given upon you to kindly pay the
abovementioned amount plus an additional ten percent (10%) representing interests,
penalties, and attorney’s fees, within ten (10) days from receipt hereof. Should you fail
to do so, we shall be constrained to take the appropriate legal action against you to
protect the interest of our client.

Should you have any inquiries regarding this matter, you may reach us through mobile
at 0917.709.3776 or email at jagustin@agustinlawpartners.com

Kindly give this matter your utmost and preferential attention. Thank you.

Received by:

Printed Name & Signature

Respectfully,

Atty. Johanne Emmanuel G. Agustin

Counsel for ALMAR FREEMILE FINANCING CORPORATION