TO : CREDIT MANAGEMENT DEPARTMENT

FROM : ACQUIRED ASSETS DEPARTMENT

RE : CREDIT FOLDER OF AZORES, MICHAEL P.

DATE : April 24, 2023

Received from Acquired Assets Department the following documents:

 INSPECTION & APPRAISAL REPORT 10/22/2018, 11/18/2016, 11/10/2015 10/4/2013,

OCT.5/2013, JUL.8/2009, JUL.10/2009, 14-OCT-13, 8-JUL-09 (9 COPIES)
 LEASE CONTRACT T-486111 (2 ORIGINAL)
 CUSTOMER INFORMATION SHEET (1 ORIGINAL)
 TRANFER CERTIFICATE OF TITLE T-486111, T-462994, T-463245 (3 COPIES)
 WEBLOAN T486111ROPA, HL542 (2 COPIES)
 PICTURES OF THE PROPERTY (5 ORIGINAL)
 ACTION SHEET JUNE24/2009 (1 COPY)
 MINUTES OF AUCTION SALE (1 ORIGINAL)
 LETTER OCT.22/2015, SEPT.9/2013, JAN.3/2011, DEC.10/2010,
JULY.19/2010,JULY.6/2010, 8/4/2010, HULYO.9/2010, JUNE.22/2010, JUNE.07/2010,
JUNE22/2010, MAY.26/2010, MAY.12/2010, MARCH.10/2010, JULY.22/2011,
JULY22/2011, MARCH28/2011, JAN. 14/2011, JAN.17/2011, DEC.16/2011, DEC.9/2011,
NOV.10/2011, APR.19/2013, JUME13/2013, SEPT.4/2013, JUL.10/2013, MAR.29/2011,
JUL.29/2013 (24 COPIES)
 STATEMENT OF ACCOUNT JULY.5/2013, 6/11/2010 (2 COPIES)
 FIRE INSURANCE POLICY (5 COPIES)
 CALL REPORT 1/27/2010, 1/19/2010, 4/18/2012, 3/30/2012, 1/24/2012, 4/24/2012,
5/2/2012, 3/17/2011, 2/28/2011, 6/19/2012, 11/20/2012, 02/04/2013, 10/04/2011,
03/18/2010 (14 COPIES)
 TERM LOAN AGREEMENT (1 ORIGINAL)
 DECLARATION OF REAL PROPERTY 015-07-009-023-082-1001 (1 ORIGINAL)
 PROMISSORY NOTE PN NO. 542 (1 ORIGINAL)
 STATEMENT OF ACCOUNT 7/1/012, 5/24/2012, 9-SEPT-13, 7/2/2013, DEC.14/2009 (5
COPIES)
 SWORN STATEMENT (1 ORIGINAL)
 CCC INSURANCE NO.84229 (1 ORIGINAL)
 OFFICIAL RECEIPT NO.4208080, 07-21-2009 (2 COPIES)
 MIDWAY STAR (2 COPIES)
  FINAL DEMAND TO PAY ( 6 COPIES)
 BUSINESS PERMIT (1 COPY)
 TERM LOAN-REL (4 COPIES)
 REVIEW OF LOAN DOCUMENTS (1 COPY)
 NOTICE OF EXTRA JUDICIAL SALE (1 COPY)
 EXCESS JULY.8/2009, 9/20/2013, JULY.10/2009 ( 3 COPIES)

Prepared By: Received By:

Jhevy Rose N. Cortez Maricar M. Macalalad

Account Assistant - AAD Document Review Officer - CMD