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Date October 3, 2000

ACKNOWLEDGMENT RECEIPT
This is to acknowledge receipt of the following post-dated checks from
CLIENT NAME: JUAN DE LA CRUZ as FULL PAYMENT for BUSINESS LOAN

Check No.

DATE
Of Check

AMOUNT

Name of Bank Branch

US$60,0000

BPI - Commonwealth

001110

October 15, 2000

001111

November 15, 2000

US$24,0000

BPI - Commonwealth

001112

December 15, 2000

US$24,0000

BPI - Commonwealth

001113

January 15, 2001

US$24,0000

BPI - Commonwealth

001114

February 15, 2001

US$24,0000

BPI - Commonwealth

001115

March15, 2001

US$24,0000

BPI - Commonwealth

001116

April15, 2001

US$24,0000

BPI - Commonwealth

001117

May 15, 2001

US$24,0000

BPI - Commonwealth

001118

June 15, 2001

US$24,0000

BPI - Commonwealth

001119

July 15, 2001

US$24,0000

BPI - Commonwealth

001120

August 15, 2001

US$24,0000

BPI - Commonwealth

**NOTHING FOLLOWS**

TOTAL

US$300,000.00

Note: Official Receipt for every check will be issued upon clearance of
checks.
Received by:
Spouses JOHN & JANE DOE

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