ACDI MULTIPURPOSE COOPERATIVE

OFFICE OF THE BOARD SECRETARIAT

DATE: December 17, 2019
TO: CDA
FROM: ACDI MPC

NO TRANSMITTAL
This is to acknowledge receipt of the following item/s the particular of which
DESCRIPTION
1 Folders containing the following:
a. Notarized General Assembly (GA) Resolution
b. Board of Directors and Secretary's Certificate
c. AmendedACDI MPC Articles of Cooperation and By Laws

d. Treasurer's Affidavit for the increase in Capital

e. Existing ACDI MPC Articles of Cooperation and By Laws
2 Scanned Copy of item 1 letters a to d (USB)
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PREPARED BY : KRIZELLE MAE D. FORBILE

Hand Carried by:

MR BECHER BONIFACIO
 Mr Bonifacio's Copy

ular of which are as follows:

Copies/SET
4
4
4
4

4
1
-
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RECEIVED BY:

PRINTED NAME/SIGNATURE/DATE
CDA REPRESENTATIVE
 DATE: December 17, 2019
TO: KATTSI VISMIN OPNS
FROM: KING ACES TRAVEL & TOURS SERVICE INC-HO

NO TRANSMITTAL

This is to acknowledge receipt of the following item/s the particular of which

DESCRIPTION
1 Brown envelope containing Sales Invoice and Delivery receipt
for Yutong minibus
2 Brown envelope containing Sales Invoice and Delivery receipt
for HYUNDAI H350 VAN

3 Box containing Spare Keys (Yutong 4 pcs, Hyundai 2 pcs),

Remote for TV
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`
PREPARED BY : KRACABALLERO

Hand Carried by:

MR REX MAGONCIA

DATE: December 17, 2019

TO: KATTSI VISMIN OPNS
FROM: KING ACES TRAVEL & TOURS SERVICE INC-HO

NO TRANSMITTAL
This is to acknowledge receipt of the following item/s the particular of which
DESCRIPTION
1 Brown envelope containing Sales Invoice and Delivery receipt
for Yutong minibus
2 Brown envelope containing Sales Invoice and Delivery receipt
for HYUNDAI H350 VAN
 3 Box containing Spare Keys (Yutong 4 pcs, Hyundai 2 pcs),
Remote for TV
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`
PREPARED BY : KRACABALLERO

Hand Carried by:

MR REX MAGONCIA
ular of which are as follows:
Copies/SET

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RECEIVED BY:

ular of which are as follows:

Copies/SET
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RECEIVED BY:
 DATE: December 17, 2019
FROM: KING ACES TRAVEL & TOURS SERVICE INC - HO

TRANSMITTAL

This is to acknowledge receipt of the following REQUIREMENTS FOR RENEWAL OF PTAA MEMBERSHIP.
The Particular of which are as follows:
NO DESCRIPTION
1 One (1) Copy of duly accomplished Renewal Form
2 Request for RFID accomplished form
3 Photocopy of LGU license registered as a Travel Agency (Business Permit)
4 Latest one (1) month Proof of Employee Contribution for SSS
5 List of Employees
6 6,500 Pesos worth of Cheque as payment for Membership Annual Due
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PREPARED BY: MICA ELLA INCIONG RECEIVED BY:

HAND CARRIED BY:

DATE: December 17, 2019

FROM: KING ACES TRAVEL & TOURS SERVICE INC - HO

TRANSMITTAL
This is to acknowledge receipt of the following REQUIREMENTS FOR RENEWAL OF PTAA MEMBERSHIP.
The Particular of which are as follows:
NO DESCRIPTION
1 One (1) Copy of duly accomplished Renewal Form
2 Request for RFID accomplished form
3 Photocopy of LGU license registered as a Travel Agency (Business Permit)
4 Latest one (1) month Proof of Employee Contribution for SSS
5 List of Employees
6 6,500 Pesos worth of Cheque as payment for Membership Annual Due
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PREPARED BY: MICA ELLA INCIONG RECEIVED BY:

HAND CARRIED BY: