September 21, 2012

XYZ Incorporated 6792 Prestige Tower, Ortigas, Pasig City

Ubas Jimenez and Associates, This letter will serve as a formal notice to your firm that XYZ Inc. is not obliged to pay Billing Statement No. 216 dated March 10, 2012 amounting to Php 46,766.00. XYZ Inc. had already terminated the retainer agreement with your firm six months ago, thus, no compensation shall be made. The legal services availed by XYZ Inc. through your firm from 2009 to 2010 was duly paid. No debts exist thus no payment shall be made.

Please govern your firm accordingly.

Yours Truly, Atty. Mikhael O. Santos Legal Counsel, XYZ Inc.

September 21, 2012

Tricia J. Espiritu MLK Co., Inc. Bonifacio Avenue San Rafael, Mandaluyong City

On March 21, 2012 you incurred another absent from your office without informing your immediate supervisor Ms. Karen D. Romulo. You have been previously warned that failure to inform your immediate supervisor about your absence is an unauthorized absence. This will serve as your second and final warning; another unauthorized absence will result into the termination of your employment. You are mandated to explain why such absence occurred not later than 3 day upon the receipt of this letter.

Yours Truly,

Mikhael O. Santos Director, Human Resources Department MLK Co., Inc.

September 21, 2012

Mr. Mario Manggagantso, This will serve as a formal notice to you that you are obliged to pay the amount of Php 3,000,000.00 to my client Ms. Natalie Portwoman for you have breached your agreement that you would take care of all the permits and oversee the construction of the premises and my client will provide for the capital. Six months have already passed and there is still no progress in terms of acquisition of permits and construction of the building. Unless payment of the mentioned amount is received by us in full within ten (10) days of the date of this letter, we will have no alternative but to exercise whatever rights and remedies we have under the law to enforce such payment, including but not limited to institution of legal proceedings against you to recover the said amount.

Yours truly, Atty. Mikhael O. Santos

September 21, 2012

Atty. Pedro Laging-galit Legal Counsel, AXN Corporation

AXN Corporation has an unsettled account with my client Joseph Klaro amounting to Php 5,400,000.00. It was clearly stated under the agreement that when the building is 80% completed the balance shall only be Php 2,000,000.00. The building is now 80% complete and balance is much higher than the agreed balance in the contract. Unless such amount is paid in full within thirty (30) days we shall have no choice but to institute proper legal action against AXN Corporation to recover such amount.

Yours truly, Atty. Mikhael O. Santos

September 22, 2012

Atty. Pedro Laging-galit Legal Counsel, AXN Corporation

My client Mr. Joseph Klaro does not agree with your terms he is willing to give AXN Corporation a 60-day extension but he wants that the full amount be paid. Unless such amount is paid within 60 days we will file a proper legal action against AXN Corporation for the recovery of such amount.

Yours truly, Atty. Mikhael O. Santos

September 21, 2012

Ms. Patricia Korona, My sincere apologies, following reasons: I cannot represent your case for the

1. This is a losing case you have no choice but to indemnify the victims and since you have no intention of paying the victims I cannot represent you. 2. Since you have no choice but to indemnify the victims the very least you can do is to enter into a negotiation with the family and arrive at a certain settlement. There is no other possible way to escape indemnification at this case the best thing we can do is enter into a negotiation and arrive to a settlement with lesser indemnification.

Yours truly, Atty. Mikhael O. Santos

September 21, 2012

Atty. Cezar T. Azar Azar & Azar Law Firm

My client Mr. Conrado V. Soliven has received your final demand letter demanding my client to pay the amount of Php 140,000.00. However, Mr. Soliven has insufficient money to pay the debt in full. Mr. Soliven proposes that he is willing to give his L300 van as payment of his obligation since he has no money. Sincerely yours, Atty. Mikhael O. Santos