Legal Monitoring on CDC Concern 2017

REMARKS
CDC CONCERNS STATUS
*Files in File Box Letter B (file name: BF Insurance) on the shelf
beside Technical Department

Steps:
NorthWalk Clark (Phase 1)
Performance Bond
Expiration on 1 August 2017
1. Reminder letter from CDC to Base 1 Legal Department
2. Legal Department shall ask for a Quotation (Contact
Insurance Company “KTD Enterprise”)
3. Quotation Approval of MR5
4. Signed Quotation must be forwarded to Disbursement
Officer in Billing Department for the issuance of check PAID
5. Transmit the Check to NWC Admin
6. NWC Admin shall forward the Check to insurance
company
7. Insurance company shall coordinate with CDC for the
payment of the performance bond and the release of
policy
8. Waiting for our copy of Insurance Policy for 2016

1. Check transmitted to NWC

NorthWalk Clark (Phase 2) 2. We are waiting for a copy of insurance policy to be sign
by mr5 PAID
Performance Bond 3. After signing transmit back to NWC and wait for our
Expiration on 1 June 2017 copy of Insurance Policy

NorthWalk Clark (Phase 3) 1. Check transmitted to NWC

Performance Bond
Expiration on 1 June 2017
2. We are waiting for a copy of insurance policy to be sign
PAID
by mr5
3. After signing transmit back to NWC and wait for our
copy of Insurance Policy
 Legal Monitoring on CDC Concern 2017

Global Zoo

Performance Bond 1. Waiting for copy of insurance policy PAID

Expiration on January 23,
2017

1. CDC sent approval letter For Follow up

2. Management sent letter of intent to formalize additional
Amendment of Contract activities of NWC by amending contract Contact Maricris, accounting
NWC & CDC lessees 3. CDC sent letter requesting the following officer
Registered Activity a. Site plan +639175543147
b. Additional investment
c. Sec Certificate
4. Waiting for Amended Contract

Shell Stotsenberg 1. August 9, 2017 – Expiration of their CRTE

2. Contract between Stotsenberg and NWC for renewal Update on this, as per turn
Aquino 3. Renewal contract for transmittal upon request of Dong over
+639178138357 Aquino
4. Renewal contract sent to Benedict Canonizado for review