The letter authorizes Maritess C. Martin to encash two checks from the China Banking Corporation for Mr. Jason V. Moseros totaling PHP 179,000. The letter provides the amounts and check numbers of PHP 66,000 and PHP 113,000 respectively and encloses ID for verification by the bank manager.
The letter authorizes Maritess C. Martin to encash two checks from the China Banking Corporation for Mr. Jason V. Moseros totaling PHP 179,000. The letter provides the amounts and check numbers of PHP 66,000 and PHP 113,000 respectively and encloses ID for verification by the bank manager.
The letter authorizes Maritess C. Martin to encash two checks from the China Banking Corporation for Mr. Jason V. Moseros totaling PHP 179,000. The letter provides the amounts and check numbers of PHP 66,000 and PHP 113,000 respectively and encloses ID for verification by the bank manager.