0000FFCORRESPONDENCES 2018

Sep-18
Control No. OFFICE NAME / SENDER'S NAME DATE RECEIVED NATURE OF LETTER STATUS

Done and Served on 9-21-

Ace Hardware Philippines 9/11/18 Requesting for a Tax Credit
18-001 2018

Done and Served on 9-21-

STAR APPLIANCE CENTER INC. 9/11/18 Requesting for a Tax Credit
18-002 2019

Inspection and action taken re: Letter to Lovely Puto served

CEMO 9/12/18
18-003 Lovely Puto on 9-21-2018

Letter 8 to Kendrick Sy
dated 21 September 201
BFP - Caloocan 9/21/18 Inspection Report Re: Kendrick Sy
was served on October 1,
18-004 2018

Done and Served letter to

RLED Notice No. DL-2018-08-0012 VIVEREMAXX DENTAL
OSEC 9/3/18
dated August 14, 2018 LABORATORY dated
September 3, 2018
18-005

Oct-18
Done and served on
October 8, 2018; Letter to
R.E. Mallari to be served
Complaint through Reference No.
COMPLAINT ACTION TEAM 10/2/18 after inspection. Indorsed to
P20180928-164-2
Rye Santos for inspection
and service on October 23,
2018.
18-006

Draft Letter was signed last

SUPERTRADERS LPG Requesting for a breakdown of the 24 October 2018 yet to be
18-007 CORPORATION 10/11/18 assessed amounts served.

Complaint through Reference No. Done and served on

18-008 COMPLAINT ACTION TEAM 10/15/18 P20181010-59-7 October 22, 2018.

Envi Laws violations of Sky Industrial As of October 23, 2018,

18-009 OSEC 10/3/18 Bags, Inc. scheduled for inspection.

OMB SUBPOENA Status of T.N.U. TRADING Done and Served on 17

18-010 October 2018.

OMB SUBPOENA FF-C-14-0265/FF-C-16-0368 Done and Served dated

18-011 10/11/18 October 22, 2018.

Endorsed to Dexter on 24
October 2018 for inspection
Request of Inspection in Sunriser schedule.
18-012 HRMO 10/24/18 Village
Endorsed to Dexter on 24
Complaint against Poultry located at
October 2018 for inspection
Brgy. 145, Bagong Barrio
18-013 HRMO 10/24/18 schedule.

Comment on the complaint against

For review of EEPV
them re: non-issuance of OR
18-014 R.E. MALLARI CLINICAL LAB 10/29/18

18-015

18-016

18-017

18-018

18-019

18-020

18-021

18-022

17-023

17-024

17-025
 0000FFCORRESPONDENCES 2018

17-026

17-027

17-028

17-029

17-030

17-031

17-032

17-033

17-034

17-035

17-036