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D ASIAN HILLS BANK, INC.

(A Rural Bank)
Making a Difference Through Generations
Tel No. (088) 221-4697/ Telefax (088) 813-3990
asianhillsbank@yahoo.com
www.asianhillsbank.com

04 August 2015
GINDY O. LAMBIGUIT
Chief Accounting Officer
D Asian Hills Bank, Inc. (A Rural Bank)

Good day,

The Legal Department of the Asian Hills Group of Companies will be


conducting an audit and investigation inspection in relation to the company policies,
rules and regulations, transaction documents, etc. to all branches of D Asian Hills
bank, Inc. (A Rural Bank) in accordance to the prescribed regulation set by the
Bangko Sentral ng Pilipinas (BSP). In line with this, the Legal Department needs to
have a copy of the Manual of Regulations for Banks (MORB) 1 & 2, consisting of
more or less 1,300 pages. Thus, we would like to request the amount of ONE
THOUSAND FIVE HUNDRED PESOS (P1, 500.00) for the payment of printing
and ring binding of the said document.
Thank you and have a good day.

Prepared by:

Noted by:

BERNABE V. MANDA JR.


NEPOMUCENO
Legal Assistant

CHARLENE JOY T.
Legal Consultant

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