Republic of the Philippines

COMMISSION ON AUDIT
OFFICE OF THE AUDIT TEAM LEADER
Team 2, Audit Group E-Pangasinan II
Umingan, Pangasinan

February 22, 2018

The Bank Manager

Land Bank of the Philippines
Urdaneta Branch

Sir/Madam:

Please lift the deferment on encashment of checks for Barangay Pemienta, Municipality of
Umingan, Pangasinan, issued on December 12, 2017. The lifting of deferment shall be limited only to
one (1) check as stated below:

No. Payee Check No. Purpose Amount

1 Juanito S. Cabornay 1330357 Seminar –Liga ng mga P 28,500.00
Barangay
Nothing Follows

Upon encashment of this check, may we again request for the deferment of encashment of
succeeding checks until further notice.

Thank you.

Very truly yours,

ABRAHAM F. JUNIO
State Auditor III
Audit Team Leader

Barangay Pemienta
Umingan, Pangasinan
LBP Urdaneta Account Number: 0112-1040-70

Copy Furnished: Punong Barangay

 Republic of the Philippines
COMMISSION ON AUDIT
OFFICE OF THE AUDIT TEAM LEADER
Team 2, Audit Group E-Pangasinan II
Umingan, Pangasinan