TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES

2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site

Cebu City, Philippines 6000
Tel. No. (032) 254-0451, (032) 412-4032
June 24, 2015
VIRRA FLOR T. GARCIA
College Instructor
St. Cecilias College
Minglanilla, Cebu
Dear Madam:
We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your
unpaid obligation. Based on the record, you have an outstanding balance in the amount
of EIGHT THOUSAND NINE HUNDRED PESOS (Php8,900.00) as of June 5, 2015
plus FOUR THOUSAND PESOS (Php4,000.00) interest for four (4) months allowance
that will be given to you to settle your account. Starting July 5, 2015, you will be paying
the amount of THREE THOUSAND TWO HUNDRED PESOS (Php3,200.00) in full and
see the attached amortization shedule for the succeeding dues that you will be paying
on the specified schedules.
In this connection, please settle your obligation with our client within four (4) months
from receipt of this letter, otherwise we will be constrained to file the necessary and
proper action against you in court to protect the interest of our client since friendly
request brings no cooperation from you.
Consider this letter our last and final demand.
Kindly take note that should a suit be instituted against you in court, you will be
compelled to pay damages, interest, attorneys fees and litigation fees among others.
We trust that you give this matter your immediate and utmost attention.
Very truly yours,
ATTY. RICO V. TAUTHO
Legal Counsel

TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES

2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site
Cebu City, Philippines 6000
Tel. No. (032) 254-0451, (032) 412-4032
June 24, 2015
LEONI FRANCIS G. LAGRAMA
College Instructor
St. Cecilias College
Minglanilla, Cebu
Dear Sir:
We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your
unpaid obligation. Based on the record, you have an outstanding balance in the amount
of FOUR THOUSAND FOUR HUNDRED PESOS (Php4,400.00) as of June 5, 2015
plus THREE THOUSAND PESOS (Php3,000.00) interest for four (4) months allowance
that will be given to you to settle your account. Starting July 5, 2015, you will be paying
the amount of ONE THOUSAND EIGHT HUNDRED FIFTY PESOS (Php1,850.00) in
full and see the attached amortization shedule for the succeeding dues that you will be
paying on the specified schedules.
In this connection, please settle your obligation with our client within four (4) months
from receipt of this letter, otherwise we will be constrained to file the necessary and
proper action against you in court to protect the interest of our client since friendly
request brings no cooperation from you.
Consider this letter our last and final demand.
Kindly take note that should a suit be instituted against you in court, you will be
compelled to pay damages, interest, attorneys fees and litigation fees among others.
We trust that you give this matter your immediate and utmost attention.
Very truly yours,
ATTY. RICO V. TAUTHO
Legal Counsel

TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES

2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site
Cebu City, Philippines 6000
Tel. No. (032) 254-0451, (032) 412-4032
June 24, 2015
JOSE A. LANZA, JR.
College Instructor
St. Cecilias College
Minglanilla, Cebu
Dear Sir:
We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your
unpaid obligation. Based on the record, you have an outstanding balance in the amount
of TWO THOUSAND SIX HUNDRED PESOS (Php2,600.00) as of June 5, 2015 plus
ONE THOUSAND PESOS (Php1,000.00) interest for two (2) months allowance that will
be given to you to settle your account. Starting June 22, 2015, you are supposed to give
NINE HUNDRED PESOS, but you gave only FIVE HUNDRED PESOS (Php500.00).
Therefore starting July 5, 2015, you will be paying the amount of ONE THOUSAND
THREE HUNDRED PESOS (Php1,300.00) in full and see the attached amortization
shedule for the succeeding dues that you will be paying on the specified schedules.
In this connection, please settle your obligation with our client within two (2) months
from receipt of this letter, otherwise we will be constrained to file the necessary and
proper action against you in court to protect the interest of our client since friendly
request brings no cooperation from you.
Consider this letter our last and final demand.
Kindly take note that should a suit be instituted against you in court, you will be
compelled to pay damages, interest, attorneys fees and litigation fees among others.
We trust that you give this matter your immediate and utmost attention.
Very truly yours,
ATTY. RICO V. TAUTHO
Legal Counsel

TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES

2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site
Cebu City, Philippines 6000
Tel. No. (032) 254-0451, (032) 412-4032
June 24, 2015
ALFREDO S. MORENO, JR.
College Dean
St. Cecilias College
Minglanilla, Cebu
Dear Sir:
We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your
unpaid obligation. Based on the record, you have an outstanding balance in the amount
of FIVE THOUSAND PESOS (Php5,000.00) as of June 5, 2015 plus ONE THOUSAND
PESOS (Php1,000.00) interest for two (2) months allowance that will be given to you to
settle your account. See the attached amortization shedule for the succeeding dues that
you will be paying on the specified schedules.
In this connection, please settle your obligation with our client within two (2) months
from receipt of this letter, otherwise we will be constrained to file the necessary and
proper action against you in court to protect the interest of our client since friendly
request brings no cooperation from you.
Consider this letter our last and final demand.
Kindly take note that should a suit be instituted against you in court, you will be
compelled to pay damages, interest, attorneys fees and litigation fees among others.
We trust that you give this matter your immediate and utmost attention.
Very truly yours,
ATTY. RICO V. TAUTHO
Legal Counsel

TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES

2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site
Cebu City, Philippines 6000
Tel. No. (032) 254-0451, (032) 412-4032
June 24, 2015
KRISTINE TEFFANIE SALUGSUGAN
College Instructor
St. Cecilias College
Minglanilla, Cebu
Dear Madam:
We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your
unpaid obligation. Based on the record, you have an outstanding balance in the amount
of THREE THOUSAND TWO HUNDRED PESOS (Php3,200.00) as of June 5, 2015.
Starting July 5, 2015, you will be paying the amount of ONE THOUSAND SIX
HUNDRED PESOS (Php1,600.00) in full and the other half will be on July 20, 2015.
In this connection, please settle your obligation with our client within one (1) month from
receipt of this letter, otherwise we will be constrained to file the necessary and proper
action against you in court to protect the interest of our client since friendly request
brings no cooperation from you.
Consider this letter our last and final demand.
Kindly take note that should a suit be instituted against you in court, you will be
compelled to pay damages, interest, attorneys fees and litigation fees among others.
We trust that you give this matter your immediate and utmost attention.
Very truly yours,
ATTY. RICO V. TAUTHO
Legal Counsel

TAUTHO MANSANADEZ YAP AMADORA LAW OFFICES

2nd Floor Snow Sheen Building, Osmena Blvd., Capitol Site
Cebu City, Philippines 6000
Tel. No. (032) 254-0451, (032) 412-4032
June 24, 2015
ANGEL VALDEZ
Lady Guard
St. Cecilias College
Minglanilla, Cebu
Dear Madam:
We are writing for and in behalf of our client JOMAR U. LOZADA, regarding your
unpaid obligation. Based on the record, you have an outstanding balance in the amount
of FIVE THOUSAND FIVE HUNDRED PESOS (Php5,500.00) as of June 5, 2015 plus
ONE THOUSAND FIVE HUNDRED PESOS (Php1,500.00) interest for three (3) months
allowance that will be given to you to settle your account. Starting July 5, 2015, you will
be paying the amount of ONE THOUSAND TWO HUNDRED PESOS (Php1,200.00) in
full and see the attached amortization shedule for the succeeding dues that you will be
paying on the specified schedules.
In this connection, please settle your obligation with our client within two (3) months
from receipt of this letter, otherwise we will be constrained to file the necessary and
proper action against you in court to protect the interest of our client since friendly
request brings no cooperation from you.
Consider this letter our last and final demand.
Kindly take note that should a suit be instituted against you in court, you will be
compelled to pay damages, interest, attorneys fees and litigation fees among others.
We trust that you give this matter your immediate and utmost attention.
Very truly yours,
ATTY. RICO V. TAUTHO
Legal Counsel