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CODE: 11 B-2018-C11-006
23 November 201.8

TO: BotiCARD,lnc.
Finance Department

THRU: Ms. Maida B. Decano

Org. & Admin.

Engr. Edwin D.
Org. & Admi4. Manager

FROM: Ms. S. Coronado

Fin. and in. Assistant

RE: Request For Payment

We would like to request 50% second payment regarding construction of BotiCARD building in Brgy.
Makinlam, Tagum City amounting to Two Hundred Eighty Thousand Five Hundred Pesos Only
(PhP280,500.00).

Kindly see attached documents for your reference

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Payable to: DAWEL ENTERPRISES

Thank you very much !

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 23 Novembe r 201_g CODE: 11 B-2018-C2-247

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TO: CARD Bank,lnc.
Finance Department

THRU: Ms. Maida B. Decano

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Org. & Admin. Director _ OIC

Engr. Edwin D. Cas

Org. & Admin, proj

FROM:

RE: Request For payment

we would like to request payment rega.ding

renovation of CARD
to Eight Hundred Forty Thousand pesos Only (php84O,0OO.()0). Bank, Inc. Maasin, Leyte Branch amounting

PhP 420,000.00

Kindly see attached documents for your

reference.

Payable to: AVELAIDO GARCIA CONSTRUCTTON

Thank you very much!

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 CODE: 7LB-ZOLB-CZ-246
---' 23 Novembe r ZO1.g

FOR: CARD Bank, lnc. - Aq4ff UPy,

Finance Department

THRU: Ms. Maida B. Decano

-N{
Org. & Admin. Directo_r- OIC

Engr. Edwin D. Cas

FROM: rie S. Coronado

RE: Request For Payment

we would like to request 4o% down payment regarding

renovation for CARD Bank, lnc., Miag-ao
ARMEKoN construction and Engineering services branch by
amounting to one Million Five Hundred Twenty
Thousand Pesos Only (php1,5ZO,0OO.OO).

Kindly see attached documents for your reference.

Please deposit payment to passbook account in Calapan:

BANK NAME: CARD Bank, tnc.
q
ACCOUNT NUMBER: 0619_1011_0001G55
ACCOUNT NAME: ArielM. Mendoza

Thank you very muchl

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CODE: 118-2018-C1-066
23 November 2018

TO: CARD,lnc.
Finance Department'

THRU: Ms. Maida B..Decano

Org. & Ad'min. Director- OIC
I

engr.e[*ffiranova
Org. U.Kdntriry Project Manager

FROM: Ms. J S. Coronado

RE: Request For Payment

We would like to request 50% second payment regarding construction of clinic and laboratory in Brgy.
Makinlam, Tagum City amounting to Six Hundred Seventy Nine Thousand Five Hundred Pesos Only
(PhP579,s00.00).
I
a
Kindly see attached documents for your reference

Payable to: DAWEL ENTERPRISES

Thank you very much!

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