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S/N PN No. Borrower Partner

1 2-18-01-OTSLN-00009 DEL MORAL, ANGELO M.


2 GADO, SONNY B.
3 2-18-02-COMLN-00014 GADON, OB C. EMELYN S. GADON
4 2-18-02-AGCLN-00013 GURO, ANITA C.
5 2-18-02-AGCLD-00012 SATURNINO, NORMA V. SAMUEL G. SATURNINO
6 2-18-01-AGCLD-00008 Soriano, Persosimo F
7 2-18-01-AGCLN-00006 Catapang, Emelie Mel
8 2-18-01-AGCLN-00011 Beale, Jocelyn S.
9 2-18-01-OTSLN-00002 Mangubat, Levi O.
10 2-18-01-COMLN-00010 Medina, Renel G.
11 2-18-01-OTSLN-00001 Herminado, Wen Ghie
12 2-18-01-OTSLN-00003 Castillo, Vacelisa V
13 2-18-01-OTSLN-00004 Garcia, Eleonor V.
14 2-18-01-OTSLN-00005 Bernardo, Florame F.
15 2-18-01-OTSLN-00007 Santisteban, Joenife
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Address TIN No. Co-Borrower1

BONIFACIO ST., PACLASAN, ROXAS, 274-363-175 RENEE BOY M. GALLOS


PROPER, SAN VICENTE, ROXAS, OR. 402-278-922
DANGAY, ROXAS, OR. MDO. 280-428-857
DALAHICAN, SAN JOSE, ROXAS, OR. 244-343-058 ARACELI C. GURO
SAN ISIDRO, ROXAS, OR. MDO. 456-813-091 FEDERICA V. LOPE
Address of Co-Borrower1 Co-Borrower2 Address of Co-Borrower2

BAL-ONG, SAN JOSE, ROXAS, OR. MDO.

STA. FE, SAN JOSE, ROXAS, OR. MDO.


STA. FE, VILLA CELESTIAL, MANSALAY, OR. MDO.
Date of Date of Date of New or Loan amt
CAR Ref # Applicat C.I. & B.I. endorse Purpose of loan
Renewal applied
on ment
ROX-2018-00001 12/20/2017 12/27/2017 0 01/05/18 0 NEW HOME IMPROVEMEN 100,000.00
ROX-2018-00006 1/10/2018 1/16/2018 0 01/29/18 0 NEW FARM PRODUCTION 100,000.00
ROX-2018-00009 2/5/2018 1/15/2018 0 02/09/18 0 RENEW ADDITIONAL WORKING 130,000.00
ROX-2018-00008 2/2/2018 11/14/2017 0 02/06/18 0 RENEW HOME IMPROVEMEN 40,891.24
ROX-2018-00007 1/31/2018 1/15/2018 0 02/02/18 0 RENEW FARM PRODUCTION 60,000.00
0 0
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Approved Date Loan Release Term Rate Date Due Date Mode of Secured or
amount approved Granted pmt. Unsecured

100,000.00 01/09/18 100,000.00 720 15% 01/18/18 0 01/08/20 MONTHLY UNSECURED


100,000.00 02/09/18 360 19% 1 12/25/00 LUMPSUM SECURED
130,000.00 360 19% 02/12/18 0 02/07/19 LUMPSUM SECURED
40,891.24 40,891.24 360 19% 02/09/18 0 02/04/19 LUMPSUM SECURED
60,000.00 180 15% 02/07/18 0 08/06/18 LUMPSUM SECURED
140,000.00 270 15% 01/15/18 0 10/12/18
30,000.00 360 15% 01/11/18 0 01/07/19
91,892.58 360 19% 01/24/18 0 01/21/19
30,000.00 720 15% 01/03/18 0 12/24/19
2,000,000.00 30 19% 01/23/18 0 02/22/18
100,000.00 720 15% 01/02/18 0 12/23/19
100,000.00 720 15% 01/03/18 0 12/24/19
15,000.00 180 19% 01/05/18 0 07/04/18
50,000.00 720 15% 01/08/18 0 12/30/19
50,000.00 720 15% 01/11/18 0 01/01/20
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Classifica Date of Location Recommend Approved
TCT No. Registered Name Area tion appraisal of lot ed amt amt.

P-8283 SONNY GADO marr 14,127 SQ AGRICULTURAL


P-5287 OB C. GADON 241 SQ.M.RESIDENTI 04/01/16 DANGAY, R 130,000.00
P-8815 TEOFILA GUSI mar300 SQ.M.RESIDENTI 07/05/16 SITIO DALA 50,000.00
P-2147 NORMA VISCA mar 825 SQ.M.RESIDENTI 06/03/16 PACLASAN, 100,000.00 100,000.00
DOCUMENTARY REQU
Market value Appraised value

Improvemen Improvemen Checklist Visitation Loan


Amt. of REM Lot Lot
t t Form Purpose

130,000.00 482,000.00 241,000.00 1 1


50,000.00 180,000.00 90,000.00 1
100,000.00 825,000.00 412,500.00 1
DOCUMENTARY REQUIREMENTS DOCUMENTARY REQUIREMENTS DOCUMENTARY RE

Disclosure Amort'n Authority


CAR PN SOA Insurance Co-borrower's PDA
Statement Schedule to Debit statement

1 1
1 1
1 1
DOCUMENTARY REQUIREMENTS
Borrower/s Borrower/s B
Loan Fire Valid I.D.
I.D. insurance BIR form Proof of
Applicatio Cash Flow picture BI CI Valid I.D. of
billing
n Form policy partner
1
1
Borrower/s Borrower/s Co-Borrower 1 Co-Borrower 1 Co-Borrower 1

Brgy. Birth Marriage Proof of BIR form Proof of Valid I.D. Birth Marriage Brgy.
Clearance certificate contract income billing certificate contract Clearance

1
1
1 1
Co-Borrower 1 Co-Borrower 2 Co-Borrower 2 Co-Borrower 2
Cash Flow Proof of Cash Flow Proof of
BIR form Proof of Valid I.D. Birth Marriage Brgy.
of Co- of Co-
Borrower1 income billing certificate contract Clearance Borrower2 income

1 1
Cancelled Notarized Affidavit
REAL SPA in the of Non- Affidavit for
ESTATE Appraisal Real Property Liens/Encum erroneous REM
name of agriculturif spelling of annotated
Tenancy
Tax Receipt for Tax Declaration brances/CLO
MORTGA Report the current year name in the on the title
GE A not the third al title
accepted party property
1
1
1
Actual
release of the
REM amount annotated
is more than
title from Deadline of loan
or equal to OTHERS Date received Date deducted
amount of RoD before
release of
documents
loan loan
proceeds 2 January 30, 2018 ###
2 ### 0
6 February 24, 2018 ###
5 February 21, 2018 ###
7 February 19, 2018 ###
0 January 27, 2018 ###
0 January 23, 2018 ###
0 February 5, 2018 ###
0 January 15, 2018 ###
0 February 4, 2018 ###
0 January 14, 2018 ###
0 January 15, 2018 ###
0 January 17, 2018 ###
0 January 20, 2018 ###
0 January 23, 2018 ###
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0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
0 ### 0
No. of Pending

PhP. 0.00 REMARKS TRANSMITTAL


CONTROL NUMBER

0 ROX_021518_00003, ROX_011718_00001
0 ROX_020918_00002
0 NO NEED TROX_021518_00003
0 IN NEXT C ROX_021518_00003
0 INTEREST ROX_021518_00003
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
THE COUNTRY BANK No. 2018 - 008
Rural Bank of Bongabong Or. Mindoro, Inc.

PRE AUDIT CERTIFICATE OF LOAN APPROVAL

RE: Loan application of: GADO, SONNY B. CAR Ref. ROX-2018-00006


In the amount of: PhP 100,000 Term: 360 DAYS
Secured by: REM: P-8283 Rate: 19%

To: CASH OFFICER ROXAS BRANCH

This is to certify that:

1) The above-subject loan has been approved by the CreCom on February 09, 2018;
2) The required documentation for approval by CreCom has been fully complied.
3)

This certification is being issued for the purpose of release of loan proceeds to the above-
named borrower.

Credit Officer

THE COUNTRY BANK No. 2018 - 008


Rural Bank of Bongabong Or. Mindoro, Inc.

PRE AUDIT CERTIFICATE OF LOAN APPROVAL

RE: Loan application of: GADO, SONNY B. CAR Ref. ROX-2018-00006


In the amount of: PhP 100,000 Term: 360 DAYS
Secured by: REM: P-8283 Rate: 19%

To: CASH OFFICER ROXAS BRANCH

This is to certify that:

1) The above-subject loan has been approved by the CreCom on February 09, 2018;
2) The required documentation for approval by CreCom has been fully complied.
3)

This certification is being issued for the purpose of release of loan proceeds to the above-
named borrower.

Credit Officer
THE COUNTRY BANK No. 2018 -
Rural Bank of Bongabong Or. Mindoro, Inc.

POST AUDIT CERTIFICATE IN COMPLETION OF LOAN DOCUMENTS

RE: Loan application of: DEL MORAL, ANGELO M. CAR Ref. ROX-2018-00001
In the amount of: PhP 100,000 Term: 720 DAYS
Secured by: UNSECURED: Rate: 15%

To: LOAN SPECIALIST ROXAS BRANCH

This is to certify that:

1) The above-subject loan has been approved by the CreCom on January 09, 2018.
2) The required documentation for approval by CreCom has been fully complied.
3) The loan documents prepeared after the release has been completed.

This certification is being issued for the purpose of completion of loan documents.

Credit Officer

THE COUNTRY BANK No. 2018 - 0


Rural Bank of Bongabong Or. Mindoro, Inc.

POST AUDIT CERTIFICATE IN COMPLETION OF LOAN DOCUMENTS

RE: Loan application of: DEL MORAL, ANGELO M. CAR Ref. ROX-2018-00001
In the amount of: PhP 100,000 Term: 720 DAYS
Secured by: UNSECURED: Rate: 15%

To: LOAN SPECIALIST ROXAS BRANCH

This is to certify that:

1) The above-subject loan has been approved by the CreCom on January 09, 2018.
2) The required documentation for approval by CreCom has been fully complied.
3) The loan documents prepeared after the release has been completed.

This certification is being issued for the purpose of completion of loan documents.

Credit Officer
Proper sequence for loan documentaton:
Visitation
1. form
Checklist
2.
CAR
3. Report Page 1-3
Credit
4. Rating Sheet
PN
5.
Disclosure
6. Statement
Amortization
7. Schedule (based on computation in MATIC of JAJA; don’t put the amort sched extracted from webloan
Additional
8. Terms and Condition – Authority to Debit
SOA
9. for LRA Account
CBLIC
### Credit Group Life Insurance or CBLIC Mortgage Redemption Insurance
Medical
### Questionnaire if CGL
Co-borrower’s
### statement
Payroll
### Deduction Agreement
Application
### form (must completely filled up)
Cash
### flow
Fire
###Insurance if applicable
Picture
###
Credit
### Information Authority
BI###
CI###
TIN
###NO. (If they have BIR form)
Proof
### of Billing
Valid
### IDs of Principal Borrower
Valid
### IDs of Partner
Barangay
### Clearance (serve as secondary valid ID and proof of billing)
Birth
### Certificate (serve as secondary valid ID; and for application of TIN #)
Marriage
### Contract
Proof
### of Income of Borrower and Partner
Proof
### of Billing of Co-borrower
Valid
### IDs of Co-borrower
Barangay
### clearance of Co-borrower (serve as secondary valid ID and proof of billing)
Proof
### of Income of Co-borrower
REM
### and other official receipts as proof of payment
SPA
###(if applicable)
Affidavit
### of non-tenancy (if agricultural)
Affidavit
### of two disinterested person (if name in title is different)
Xerox
### copy of title or Certified true copy of title
Appraisal
### Report
Real
###Property Tax Receipt
Tax
###Declaration
t sched extracted from webloan)
THE COUNTRY BANK
RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.: ROX_011718_00001


PN No. Name of Borrower PN No. Name of Borrower
1 DEL MORAL, ANGELO M. 11
2 12
3 13
4 14
5 15
6 16
7 17
8 18
9 19
10 20

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO

THE COUNTRY BANK


RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.: ROX_011718_00001


PN No. Name of Borrower PN No. Name of Borrower
1 0 DEL MORAL, ANGELO M. 11 0 0
2 0 0 12 0 0
3 0 0 13 0 0
4 0 0 14 0 0
5 0 0 15 0 0
6 0 0 16 0 0
7 0 0 17 0 0
8 0 0 18 0 0
9 0 0 19 0 0
10 0 0 20 0 0

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO


THE COUNTRY BANK
RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.: ROX_020918_00002


PN No. Name of Borrower PN No. Name of Borrower
1 GADO, SONNY B. 11
2 12
3 13
4 14
5 15
6 16
7 17
8 18
9 19
10 20

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO

THE COUNTRY BANK


RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.: ROX_020918_00002


PN No. Name of Borrower PN No. Name of Borrower
1 0 GADO, SONNY B. 11 0 0
2 0 0 12 0 0
3 0 0 13 0 0
4 0 0 14 0 0
5 0 0 15 0 0
6 0 0 16 0 0
7 0 0 17 0 0
8 0 0 18 0 0
9 0 0 19 0 0
10 0 0 20 0 0

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO


THE COUNTRY BANK
RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.: ROX_021518_00003


PN No. Name of Borrower OTHERS:
1 2-18-01-OTSLN-00009 DEL MORAL, ANGELO M. 11 ROSARIO, LEONITA A. NOTICE SIGNED BY ATTY.
2 2-18-02-COMLN-00014 GADON, OB C. 12 MEDINA, RENEL G. YELLOW FORM CBLIC (CGL)
3 2-18-02-AGCLN-00013 GURO, ANITA C. 13
4 2-18-02-AGCLD-00012 SATURNINO, NORMA V. 14
5 15
6 16
7 17
8 18
9 19
10 20

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO

THE COUNTRY BANK


RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.: ROX_021518_00003


PN No. Name of Borrower OTHERS:
1 2-18-01-OTSLN-00009 DEL MORAL, ANGELO M. 11 ROSARIO, LEONITA A. NOTICE SIGNED BY ATTY.
2 2-18-02-COMLN-00014 GADON, OB C. 12 MEDINA, RENEL G. YELLOW FORM CBLIC (CGL)
3 2-18-02-AGCLN-00013 GURO, ANITA C. 13 0 0
4 2-18-02-AGCLD-00012 SATURNINO, NORMA V. 14 0 0
5 0 0 15 0 0
6 0 0 16 0 0
7 0 0 17 0 0
8 0 0 18 0 0
9 0 0 19 0 0
10 0 0 20 0 0

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO


THE COUNTRY BANK
RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.:
PN No. Name of Borrower PN No. Name of Borrower
1 11
2 12
3 13
4 14
5 15
6 16
7 17
8 18
9 19
10 20

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO

THE COUNTRY BANK


RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.: December 30, 1899


PN No. Name of Borrower PN No. Name of Borrower
1 0 0 11 0 0
2 0 0 12 0 0
3 0 0 13 0 0
4 0 0 14 0 0
5 0 0 15 0 0
6 0 0 16 0 0
7 0 0 17 0 0
8 0 0 18 0 0
9 0 0 19 0 0
10 0 0 20 0 0

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO


THE COUNTRY BANK
RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.:
PN No. Name of Borrower PN No. Name of Borrower
1 11
2 12
3 13
4 14
5 15
6 16
7 17
8 18
9 19
10 20

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO

THE COUNTRY BANK


RURAL BANK OF BONGABONG OR. MINDORO, INC.
ROXAS BRANCH
AUDITTED LOAN DOCUMENTS

Batch No.: December 30, 1899


PN No. Name of Borrower PN No. Name of Borrower
1 0 0 11 0 0
2 0 0 12 0 0
3 0 0 13 0 0
4 0 0 14 0 0
5 0 0 15 0 0
6 0 0 16 0 0
7 0 0 17 0 0
8 0 0 18 0 0
9 0 0 19 0 0
10 0 0 20 0 0

NOTE: Pending req must be completed ten working days after the date received.
PREPARED BY: RECEIVED BY:

JEFFREY RYAN L. CORONADO