ASA Philippines Foundation - A Microfinance NGO

Financing Disbursement Master Roll

Branch: B0685 MALAPATAN REGULAR
No. Promissory Name of Member Surety Maker's Group Amount Disbursed Client's Signature
Note Client -ship Name Name Cycle Business Date Principal With Signature of MFO
Number Date # Amount Cost-plus
A B C D E F G H I J K L M

2 03-112 INDA PATRA HARID 3/29/23 JOVIE TALISBAT GRAY 1 1.1 3/29/23 10,000 11,500

6 03-113 CORAZON CANDIG 3/29/23 IREEN ENDAB BROWN 1 1.1 3/29/23 15,000 17,250

12 03-114 MIRASOL CANDIG 3/29/23 LIZA VELAZQUEZ BLUE 1 1.1 3/29/23 10,000 11,500

29 03-115 JENNIFER MAGHANOY 5/18/22 SINGLE LOANER PEACH 8 1.1 3/29/23 40,000 46,000

10 03-116 ELISA NOYNAY 3/29/23 THELMA CUADERO PEACH 1 1.1 3/29/23 10,000 11,500

9 03-117 THELMA CUADERO 3/29/23 THELMA CUADERO PEACH 1 1.1 3/29/23 10,000 11,500

3 03-118 MARIE GAY PALANCA 3/29/23 GRESA EBIO PEACH 1 1.1 3/29/23 10,000 11,500

CHRISTINE
18 03-119 TABITHA MANGGAY 11/13/12
LONDONG
GRAY 23 1.5 3/29/23 45,000 51,750

24 03-120 MARY JANE TALISBAT 3/29/23 JASMINE VIEGO GRAY 1 1.1 3/29/23 10,000 11,500

4 03-121 NOR-EN BAGYAN 8/10/22 MEIA MACAENGO GRAY 1 1.1 3/29/23 8,000 9,200

5 03-122 JOVIE TALISBAT 3/29/23 INDA PATRA HARID GRAY 1 1.1 3/29/23 8,000 9,200

MARY JANE
14 03-123 JASMINE VIEGO 3/29/23
TALISBAT
GRAY 1 1.2 3/29/23 10,000 11,500

5 03-124 MAGDALENA OBLANDA 5/18/22 RONILA LABAJO MAROON 3 1.1 3/29/23 10,000 11,500

17 03-125 LUCIA MESA 1/3/21 NORA BULAHAN MAROON 6 1.1 3/29/23 20,000 23,000

7 03-126 ANNIE DEBALUCOS 6/30/21 LEONORA ECALLA BEIGE 5 1.1 3/29/23 28,000 32,200

Total 244,000 280,600

Note : Daily total is to be written in red ink to match total with cashbook.
Prepared by: Checked by: Verified by:
SAMIRA OPAO DEMUEL MIKKO UY ELMA D. TAKIAWAN
(Printed name over Signature of MFO) (Printed name over Signature of Cashier-in-Charge) (Printed name over Signature of BM) MISVersion0820
1 Enterprise/Trading
1.1
1.2
1.3
1.4
1.5
1.6
2 Agriculture
2.1
2.2
2.3
3 Manufacturing/Production
3.1
3.2
3.3
4 Service
4.1
4.2
4.3
4.4
Enterprise/Trading
Sari-Sari Store –Business with fix place for merchandise display, kiosk, e-load, gasoline retail
Ambulatory businesses-Mobile vendors using sidecar, cart, or sidewalk vendor, balut vendor
Food Business –Any business related to food e.g. carenderia, bakery, delicacies, candy making
Direct Selling-Avon, FernC, Tupperware, Ginga Juice, Natasha,MSE, Sophie
Vending - Food, Fish, Fruits & Vegetables, Flowers
Recycling Business - Junk Shop
Agriculture
Farming
Fish culture and Fishing
Livestock
Manufacturing/Production
Clothing related trade – Any business related to clothing e.g. Ukay-ukay, dressmaking, RTW
Handicrafts- novelty items, decorative and souvenir items, rug making
Carpentry and Furniture Making - upholstery

Aesthetics and Wellness Service- manicure and pedicure, massage, spa, facial, haircutting and related other services
Repair Shop- cell phone repair, shoe, bag repair, vulcanizing and other servicing
Rental - House, Computer, Van, Tricycle, Videoke, Pedicab
Professional - Tutorial, Dentistry, Teacher, Community Servant, Tour Guiding, Secretarial
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: INDA PATRA HARID Branch: B0685 MALAPATAN REGU Borrower: INDA PATRA HARID Branch: B0685 MALAPATAN REGU
Address: SAPU MASLA Address: SAPU MASLA
1. LOAN AMOUNT 10,000 1. LOAN AMOUNT 10,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN INDA PATRA HARID 03/29/2023 ELMA D. TAKIAWAN INDA PATRA HARID 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
10,000 10,000 10,000 10,000
1* 0 0 0 10,000 1* 0 0 0 10,000
2 380 120 500 9,620 2 380 120 500 9,620
3 385 115 500 9,235 3 385 115 500 9,235
4 389 111 500 8,846 4 389 111 500 8,846
5 394 106 500 8,452 5 394 106 500 8,452
6 399 101 500 8,054 6 399 101 500 8,054
7 403 97 500 7,650 7 403 97 500 7,650
8 408 92 500 7,242 8 408 92 500 7,242
9 413 87 500 6,829 9 413 87 500 6,829
10 418 82 500 6,411 10 418 82 500 6,411
11 423 77 500 5,988 11 423 77 500 5,988
12 428 72 500 5,560 12 428 72 500 5,560
13 433 67 500 5,127 13 433 67 500 5,127
14 438 62 500 4,688 14 438 62 500 4,688
15 444 56 500 4,244 15 444 56 500 4,244
16 449 51 500 3,795 16 449 51 500 3,795
17 454 46 500 3,341 17 454 46 500 3,341
18 460 40 500 2,881 18 460 40 500 2,881
19 465 35 500 2,416 19 465 35 500 2,416
20 471 29 500 1,945 20 471 29 500 1,945
21 477 23 500 1,468 21 477 23 500 1,468
22 482 18 500 986 22 482 18 500 986
23 488 12 500 497 23 488 12 500 497
24 497 3 500 0 24 497 3 500 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 10,000 1,500 11,500 TOTAL 10,000 1,500 11,500
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: CORAZON CANDIG Branch: B0685 MALAPATAN REGU Borrower: CORAZON CANDIG Branch: B0685 MALAPATAN REGU
Address: LUN MASLA Address: LUN MASLA
1. LOAN AMOUNT 15,000 1. LOAN AMOUNT 15,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 15,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 15,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN CORAZON CANDIG 03/29/2023 ELMA D. TAKIAWAN CORAZON CANDIG 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
15,000 15,000 15,000 15,000
1* 0 0 0 15,000 1* 0 0 0 15,000
2 570 180 750 14,430 2 570 180 750 14,430
3 577 173 750 13,853 3 577 173 750 13,853
4 584 166 750 13,269 4 584 166 750 13,269
5 591 159 750 12,679 5 591 159 750 12,679
6 598 152 750 12,081 6 598 152 750 12,081
7 605 145 750 11,476 7 605 145 750 11,476
8 612 138 750 10,863 8 612 138 750 10,863
9 620 130 750 10,244 9 620 130 750 10,244
10 627 123 750 9,617 10 627 123 750 9,617
11 635 115 750 8,982 11 635 115 750 8,982
12 642 108 750 8,340 12 642 108 750 8,340
13 650 100 750 7,690 13 650 100 750 7,690
14 658 92 750 7,032 14 658 92 750 7,032
15 666 84 750 6,367 15 666 84 750 6,367
16 674 76 750 5,693 16 674 76 750 5,693
17 682 68 750 5,011 17 682 68 750 5,011
18 690 60 750 4,322 18 690 60 750 4,322
19 698 52 750 3,623 19 698 52 750 3,623
20 707 43 750 2,917 20 707 43 750 2,917
21 715 35 750 2,202 21 715 35 750 2,202
22 724 26 750 1,478 22 724 26 750 1,478
23 732 18 750 746 23 732 18 750 746
24 746 4 750 0 24 746 4 750 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 15,000 2,250 17,250 TOTAL 15,000 2,250 17,250
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: MIRASOL CANDIG Branch: B0685 MALAPATAN REGU Borrower: MIRASOL CANDIG Branch: B0685 MALAPATAN REGU
Address: LUN MASLA Address: LUN MASLA
1. LOAN AMOUNT 10,000 1. LOAN AMOUNT 10,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN MIRASOL CANDIG 03/29/2023 ELMA D. TAKIAWAN MIRASOL CANDIG 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
10,000 10,000 10,000 10,000
1* 0 0 0 10,000 1* 0 0 0 10,000
2 380 120 500 9,620 2 380 120 500 9,620
3 385 115 500 9,235 3 385 115 500 9,235
4 389 111 500 8,846 4 389 111 500 8,846
5 394 106 500 8,452 5 394 106 500 8,452
6 399 101 500 8,054 6 399 101 500 8,054
7 403 97 500 7,650 7 403 97 500 7,650
8 408 92 500 7,242 8 408 92 500 7,242
9 413 87 500 6,829 9 413 87 500 6,829
10 418 82 500 6,411 10 418 82 500 6,411
11 423 77 500 5,988 11 423 77 500 5,988
12 428 72 500 5,560 12 428 72 500 5,560
13 433 67 500 5,127 13 433 67 500 5,127
14 438 62 500 4,688 14 438 62 500 4,688
15 444 56 500 4,244 15 444 56 500 4,244
16 449 51 500 3,795 16 449 51 500 3,795
17 454 46 500 3,341 17 454 46 500 3,341
18 460 40 500 2,881 18 460 40 500 2,881
19 465 35 500 2,416 19 465 35 500 2,416
20 471 29 500 1,945 20 471 29 500 1,945
21 477 23 500 1,468 21 477 23 500 1,468
22 482 18 500 986 22 482 18 500 986
23 488 12 500 497 23 488 12 500 497
24 497 3 500 0 24 497 3 500 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 10,000 1,500 11,500 TOTAL 10,000 1,500 11,500
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: JENNIFER MAGHANOY Branch: B0685 MALAPATAN REGU Borrower: JENNIFER MAGHANOY Branch: B0685 MALAPATAN REGU
Address: POBLACION Address: POBLACION
1. LOAN AMOUNT 40,000 1. LOAN AMOUNT 40,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 40,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 40,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN JENNIFER MAGHANOY 03/29/2023 ELMA D. TAKIAWAN JENNIFER MAGHANOY 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
40,000 40,000 40,000 40,000
1* 0 0 0 40,000 1* 0 0 0 40,000
2 1,520 480 2,000 38,480 2 1,520 480 2,000 38,480
3 1,538 462 2,000 36,942 3 1,538 462 2,000 36,942
4 1,557 443 2,000 35,385 4 1,557 443 2,000 35,385
5 1,575 425 2,000 33,810 5 1,575 425 2,000 33,810
6 1,594 406 2,000 32,215 6 1,594 406 2,000 32,215
7 1,613 387 2,000 30,602 7 1,613 387 2,000 30,602
8 1,633 367 2,000 28,969 8 1,633 367 2,000 28,969
9 1,652 348 2,000 27,317 9 1,652 348 2,000 27,317
10 1,672 328 2,000 25,645 10 1,672 328 2,000 25,645
11 1,692 308 2,000 23,952 11 1,692 308 2,000 23,952
12 1,713 287 2,000 22,240 12 1,713 287 2,000 22,240
13 1,733 267 2,000 20,507 13 1,733 267 2,000 20,507
14 1,754 246 2,000 18,753 14 1,754 246 2,000 18,753
15 1,775 225 2,000 16,978 15 1,775 225 2,000 16,978
16 1,796 204 2,000 15,182 16 1,796 204 2,000 15,182
17 1,818 182 2,000 13,364 17 1,818 182 2,000 13,364
18 1,840 160 2,000 11,524 18 1,840 160 2,000 11,524
19 1,862 138 2,000 9,662 19 1,862 138 2,000 9,662
20 1,884 116 2,000 7,778 20 1,884 116 2,000 7,778
21 1,907 93 2,000 5,872 21 1,907 93 2,000 5,872
22 1,930 70 2,000 3,942 22 1,930 70 2,000 3,942
23 1,953 47 2,000 1,989 23 1,953 47 2,000 1,989
24 1,989 11 2,000 0 24 1,989 11 2,000 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 40,000 6,000 46,000 TOTAL 40,000 6,000 46,000
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: ELISA NOYNAY Branch: B0685 MALAPATAN REGU Borrower: ELISA NOYNAY Branch: B0685 MALAPATAN REGU
Address: POBLACION Address: POBLACION
1. LOAN AMOUNT 10,000 1. LOAN AMOUNT 10,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN ELISA NOYNAY 03/29/2023 ELMA D. TAKIAWAN ELISA NOYNAY 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
10,000 10,000 10,000 10,000
1* 0 0 0 10,000 1* 0 0 0 10,000
2 380 120 500 9,620 2 380 120 500 9,620
3 385 115 500 9,235 3 385 115 500 9,235
4 389 111 500 8,846 4 389 111 500 8,846
5 394 106 500 8,452 5 394 106 500 8,452
6 399 101 500 8,054 6 399 101 500 8,054
7 403 97 500 7,650 7 403 97 500 7,650
8 408 92 500 7,242 8 408 92 500 7,242
9 413 87 500 6,829 9 413 87 500 6,829
10 418 82 500 6,411 10 418 82 500 6,411
11 423 77 500 5,988 11 423 77 500 5,988
12 428 72 500 5,560 12 428 72 500 5,560
13 433 67 500 5,127 13 433 67 500 5,127
14 438 62 500 4,688 14 438 62 500 4,688
15 444 56 500 4,244 15 444 56 500 4,244
16 449 51 500 3,795 16 449 51 500 3,795
17 454 46 500 3,341 17 454 46 500 3,341
18 460 40 500 2,881 18 460 40 500 2,881
19 465 35 500 2,416 19 465 35 500 2,416
20 471 29 500 1,945 20 471 29 500 1,945
21 477 23 500 1,468 21 477 23 500 1,468
22 482 18 500 986 22 482 18 500 986
23 488 12 500 497 23 488 12 500 497
24 497 3 500 0 24 497 3 500 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 10,000 1,500 11,500 TOTAL 10,000 1,500 11,500
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: THELMA CUADERO Branch: B0685 MALAPATAN REGU Borrower: THELMA CUADERO Branch: B0685 MALAPATAN REGU
Address: POBLACION Address: POBLACION
1. LOAN AMOUNT 10,000 1. LOAN AMOUNT 10,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN THELMA CUADERO 03/29/2023 ELMA D. TAKIAWAN THELMA CUADERO 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
10,000 10,000 10,000 10,000
1* 0 0 0 10,000 1* 0 0 0 10,000
2 380 120 500 9,620 2 380 120 500 9,620
3 385 115 500 9,235 3 385 115 500 9,235
4 389 111 500 8,846 4 389 111 500 8,846
5 394 106 500 8,452 5 394 106 500 8,452
6 399 101 500 8,054 6 399 101 500 8,054
7 403 97 500 7,650 7 403 97 500 7,650
8 408 92 500 7,242 8 408 92 500 7,242
9 413 87 500 6,829 9 413 87 500 6,829
10 418 82 500 6,411 10 418 82 500 6,411
11 423 77 500 5,988 11 423 77 500 5,988
12 428 72 500 5,560 12 428 72 500 5,560
13 433 67 500 5,127 13 433 67 500 5,127
14 438 62 500 4,688 14 438 62 500 4,688
15 444 56 500 4,244 15 444 56 500 4,244
16 449 51 500 3,795 16 449 51 500 3,795
17 454 46 500 3,341 17 454 46 500 3,341
18 460 40 500 2,881 18 460 40 500 2,881
19 465 35 500 2,416 19 465 35 500 2,416
20 471 29 500 1,945 20 471 29 500 1,945
21 477 23 500 1,468 21 477 23 500 1,468
22 482 18 500 986 22 482 18 500 986
23 488 12 500 497 23 488 12 500 497
24 497 3 500 0 24 497 3 500 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 10,000 1,500 11,500 TOTAL 10,000 1,500 11,500
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: MARIE GAY PALANCA Branch: B0685 MALAPATAN REGU Borrower: MARIE GAY PALANCA Branch: B0685 MALAPATAN REGU
Address: POBLACION Address: POBLACION
1. LOAN AMOUNT 10,000 1. LOAN AMOUNT 10,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN MARIE GAY PALANCA 03/29/2023 ELMA D. TAKIAWAN MARIE GAY PALANCA 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
10,000 10,000 10,000 10,000
1* 0 0 0 10,000 1* 0 0 0 10,000
2 380 120 500 9,620 2 380 120 500 9,620
3 385 115 500 9,235 3 385 115 500 9,235
4 389 111 500 8,846 4 389 111 500 8,846
5 394 106 500 8,452 5 394 106 500 8,452
6 399 101 500 8,054 6 399 101 500 8,054
7 403 97 500 7,650 7 403 97 500 7,650
8 408 92 500 7,242 8 408 92 500 7,242
9 413 87 500 6,829 9 413 87 500 6,829
10 418 82 500 6,411 10 418 82 500 6,411
11 423 77 500 5,988 11 423 77 500 5,988
12 428 72 500 5,560 12 428 72 500 5,560
13 433 67 500 5,127 13 433 67 500 5,127
14 438 62 500 4,688 14 438 62 500 4,688
15 444 56 500 4,244 15 444 56 500 4,244
16 449 51 500 3,795 16 449 51 500 3,795
17 454 46 500 3,341 17 454 46 500 3,341
18 460 40 500 2,881 18 460 40 500 2,881
19 465 35 500 2,416 19 465 35 500 2,416
20 471 29 500 1,945 20 471 29 500 1,945
21 477 23 500 1,468 21 477 23 500 1,468
22 482 18 500 986 22 482 18 500 986
23 488 12 500 497 23 488 12 500 497
24 497 3 500 0 24 497 3 500 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 10,000 1,500 11,500 TOTAL 10,000 1,500 11,500
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: TABITHA MANGGAY Branch: B0685 MALAPATAN REGU Borrower: TABITHA MANGGAY Branch: B0685 MALAPATAN REGU
Address: SAPU MASLA Address: SAPU MASLA
1. LOAN AMOUNT 45,000 1. LOAN AMOUNT 45,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 45,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 45,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN TABITHA MANGGAY 03/29/2023 ELMA D. TAKIAWAN TABITHA MANGGAY 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
45,000 45,000 45,000 45,000
1* 0 0 0 45,000 1* 0 0 0 45,000
2 1,710 540 2,250 43,290 2 1,710 540 2,250 43,290
3 1,731 519 2,250 41,559 3 1,731 519 2,250 41,559
4 1,751 499 2,250 39,808 4 1,751 499 2,250 39,808
5 1,772 478 2,250 38,036 5 1,772 478 2,250 38,036
6 1,794 456 2,250 36,242 6 1,794 456 2,250 36,242
7 1,815 435 2,250 34,427 7 1,815 435 2,250 34,427
8 1,837 413 2,250 32,590 8 1,837 413 2,250 32,590
9 1,859 391 2,250 30,731 9 1,859 391 2,250 30,731
10 1,881 369 2,250 28,850 10 1,881 369 2,250 28,850
11 1,904 346 2,250 26,946 11 1,904 346 2,250 26,946
12 1,927 323 2,250 25,020 12 1,927 323 2,250 25,020
13 1,950 300 2,250 23,070 13 1,950 300 2,250 23,070
14 1,973 277 2,250 21,097 14 1,973 277 2,250 21,097
15 1,997 253 2,250 19,100 15 1,997 253 2,250 19,100
16 2,021 229 2,250 17,079 16 2,021 229 2,250 17,079
17 2,045 205 2,250 15,034 17 2,045 205 2,250 15,034
18 2,070 180 2,250 12,965 18 2,070 180 2,250 12,965
19 2,094 156 2,250 10,870 19 2,094 156 2,250 10,870
20 2,120 130 2,250 8,751 20 2,120 130 2,250 8,751
21 2,145 105 2,250 6,606 21 2,145 105 2,250 6,606
22 2,171 79 2,250 4,435 22 2,171 79 2,250 4,435
23 2,197 53 2,250 2,238 23 2,197 53 2,250 2,238
24 2,238 12 2,250 0 24 2,238 12 2,250 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 45,000 6,750 51,750 TOTAL 45,000 6,750 51,750
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: MARY JANE TALISBAT Branch: B0685 MALAPATAN REGU Borrower: MARY JANE TALISBAT Branch: B0685 MALAPATAN REGU
Address: SAPU MASLA Address: SAPU MASLA
1. LOAN AMOUNT 10,000 1. LOAN AMOUNT 10,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN MARY JANE TALISBAT 03/29/2023 ELMA D. TAKIAWAN MARY JANE TALISBAT 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
10,000 10,000 10,000 10,000
1* 0 0 0 10,000 1* 0 0 0 10,000
2 380 120 500 9,620 2 380 120 500 9,620
3 385 115 500 9,235 3 385 115 500 9,235
4 389 111 500 8,846 4 389 111 500 8,846
5 394 106 500 8,452 5 394 106 500 8,452
6 399 101 500 8,054 6 399 101 500 8,054
7 403 97 500 7,650 7 403 97 500 7,650
8 408 92 500 7,242 8 408 92 500 7,242
9 413 87 500 6,829 9 413 87 500 6,829
10 418 82 500 6,411 10 418 82 500 6,411
11 423 77 500 5,988 11 423 77 500 5,988
12 428 72 500 5,560 12 428 72 500 5,560
13 433 67 500 5,127 13 433 67 500 5,127
14 438 62 500 4,688 14 438 62 500 4,688
15 444 56 500 4,244 15 444 56 500 4,244
16 449 51 500 3,795 16 449 51 500 3,795
17 454 46 500 3,341 17 454 46 500 3,341
18 460 40 500 2,881 18 460 40 500 2,881
19 465 35 500 2,416 19 465 35 500 2,416
20 471 29 500 1,945 20 471 29 500 1,945
21 477 23 500 1,468 21 477 23 500 1,468
22 482 18 500 986 22 482 18 500 986
23 488 12 500 497 23 488 12 500 497
24 497 3 500 0 24 497 3 500 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 10,000 1,500 11,500 TOTAL 10,000 1,500 11,500
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: NOR-EN BAGYAN Branch: B0685 MALAPATAN REGU Borrower: NOR-EN BAGYAN Branch: B0685 MALAPATAN REGU
Address: LIBI Address: LIBI
1. LOAN AMOUNT 8,000 1. LOAN AMOUNT 8,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 8,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 8,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN NOR-EN BAGYAN 03/29/2023 ELMA D. TAKIAWAN NOR-EN BAGYAN 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
8,000 8,000 8,000 8,000
1* 0 0 0 8,000 1* 0 0 0 8,000
2 304 96 400 7,696 2 304 96 400 7,696
3 308 92 400 7,388 3 308 92 400 7,388
4 311 89 400 7,077 4 311 89 400 7,077
5 315 85 400 6,762 5 315 85 400 6,762
6 319 81 400 6,443 6 319 81 400 6,443
7 323 77 400 6,120 7 323 77 400 6,120
8 327 73 400 5,794 8 327 73 400 5,794
9 330 70 400 5,463 9 330 70 400 5,463
10 334 66 400 5,129 10 334 66 400 5,129
11 338 62 400 4,790 11 338 62 400 4,790
12 343 57 400 4,448 12 343 57 400 4,448
13 347 53 400 4,101 13 347 53 400 4,101
14 351 49 400 3,751 14 351 49 400 3,751
15 355 45 400 3,396 15 355 45 400 3,396
16 359 41 400 3,036 16 359 41 400 3,036
17 364 36 400 2,673 17 364 36 400 2,673
18 368 32 400 2,305 18 368 32 400 2,305
19 372 28 400 1,932 19 372 28 400 1,932
20 377 23 400 1,556 20 377 23 400 1,556
21 381 19 400 1,174 21 381 19 400 1,174
22 386 14 400 788 22 386 14 400 788
23 391 9 400 398 23 391 9 400 398
24 398 2 400 0 24 398 2 400 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 8,000 1,200 9,200 TOTAL 8,000 1,200 9,200
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: JOVIE TALISBAT Branch: B0685 MALAPATAN REGU Borrower: JOVIE TALISBAT Branch: B0685 MALAPATAN REGU
Address: LIBI Address: LIBI
1. LOAN AMOUNT 8,000 1. LOAN AMOUNT 8,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 8,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 8,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN JOVIE TALISBAT 03/29/2023 ELMA D. TAKIAWAN JOVIE TALISBAT 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
8,000 8,000 8,000 8,000
1* 0 0 0 8,000 1* 0 0 0 8,000
2 304 96 400 7,696 2 304 96 400 7,696
3 308 92 400 7,388 3 308 92 400 7,388
4 311 89 400 7,077 4 311 89 400 7,077
5 315 85 400 6,762 5 315 85 400 6,762
6 319 81 400 6,443 6 319 81 400 6,443
7 323 77 400 6,120 7 323 77 400 6,120
8 327 73 400 5,794 8 327 73 400 5,794
9 330 70 400 5,463 9 330 70 400 5,463
10 334 66 400 5,129 10 334 66 400 5,129
11 338 62 400 4,790 11 338 62 400 4,790
12 343 57 400 4,448 12 343 57 400 4,448
13 347 53 400 4,101 13 347 53 400 4,101
14 351 49 400 3,751 14 351 49 400 3,751
15 355 45 400 3,396 15 355 45 400 3,396
16 359 41 400 3,036 16 359 41 400 3,036
17 364 36 400 2,673 17 364 36 400 2,673
18 368 32 400 2,305 18 368 32 400 2,305
19 372 28 400 1,932 19 372 28 400 1,932
20 377 23 400 1,556 20 377 23 400 1,556
21 381 19 400 1,174 21 381 19 400 1,174
22 386 14 400 788 22 386 14 400 788
23 391 9 400 398 23 391 9 400 398
24 398 2 400 0 24 398 2 400 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 8,000 1,200 9,200 TOTAL 8,000 1,200 9,200
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: JASMINE VIEGO Branch: B0685 MALAPATAN REGU Borrower: JASMINE VIEGO Branch: B0685 MALAPATAN REGU
Address: LUN PADIDU Address: LUN PADIDU
1. LOAN AMOUNT 10,000 1. LOAN AMOUNT 10,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN JASMINE VIEGO 03/29/2023 ELMA D. TAKIAWAN JASMINE VIEGO 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
10,000 10,000 10,000 10,000
1* 0 0 0 10,000 1* 0 0 0 10,000
2 380 120 500 9,620 2 380 120 500 9,620
3 385 115 500 9,235 3 385 115 500 9,235
4 389 111 500 8,846 4 389 111 500 8,846
5 394 106 500 8,452 5 394 106 500 8,452
6 399 101 500 8,054 6 399 101 500 8,054
7 403 97 500 7,650 7 403 97 500 7,650
8 408 92 500 7,242 8 408 92 500 7,242
9 413 87 500 6,829 9 413 87 500 6,829
10 418 82 500 6,411 10 418 82 500 6,411
11 423 77 500 5,988 11 423 77 500 5,988
12 428 72 500 5,560 12 428 72 500 5,560
13 433 67 500 5,127 13 433 67 500 5,127
14 438 62 500 4,688 14 438 62 500 4,688
15 444 56 500 4,244 15 444 56 500 4,244
16 449 51 500 3,795 16 449 51 500 3,795
17 454 46 500 3,341 17 454 46 500 3,341
18 460 40 500 2,881 18 460 40 500 2,881
19 465 35 500 2,416 19 465 35 500 2,416
20 471 29 500 1,945 20 471 29 500 1,945
21 477 23 500 1,468 21 477 23 500 1,468
22 482 18 500 986 22 482 18 500 986
23 488 12 500 497 23 488 12 500 497
24 497 3 500 0 24 497 3 500 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 10,000 1,500 11,500 TOTAL 10,000 1,500 11,500
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: MAGDALENA OBLANDA Branch: B0685 MALAPATAN REGU Borrower: MAGDALENA OBLANDA Branch: B0685 MALAPATAN REGU
Address: POBLACION Address: POBLACION
1. LOAN AMOUNT 10,000 1. LOAN AMOUNT 10,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 10,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN MAGDALENA OBLANDA 03/29/2023 ELMA D. TAKIAWAN MAGDALENA OBLANDA 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
10,000 10,000 10,000 10,000
1* 0 0 0 10,000 1* 0 0 0 10,000
2 380 120 500 9,620 2 380 120 500 9,620
3 385 115 500 9,235 3 385 115 500 9,235
4 389 111 500 8,846 4 389 111 500 8,846
5 394 106 500 8,452 5 394 106 500 8,452
6 399 101 500 8,054 6 399 101 500 8,054
7 403 97 500 7,650 7 403 97 500 7,650
8 408 92 500 7,242 8 408 92 500 7,242
9 413 87 500 6,829 9 413 87 500 6,829
10 418 82 500 6,411 10 418 82 500 6,411
11 423 77 500 5,988 11 423 77 500 5,988
12 428 72 500 5,560 12 428 72 500 5,560
13 433 67 500 5,127 13 433 67 500 5,127
14 438 62 500 4,688 14 438 62 500 4,688
15 444 56 500 4,244 15 444 56 500 4,244
16 449 51 500 3,795 16 449 51 500 3,795
17 454 46 500 3,341 17 454 46 500 3,341
18 460 40 500 2,881 18 460 40 500 2,881
19 465 35 500 2,416 19 465 35 500 2,416
20 471 29 500 1,945 20 471 29 500 1,945
21 477 23 500 1,468 21 477 23 500 1,468
22 482 18 500 986 22 482 18 500 986
23 488 12 500 497 23 488 12 500 497
24 497 3 500 0 24 497 3 500 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 10,000 1,500 11,500 TOTAL 10,000 1,500 11,500
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: LUCIA MESA Branch: B0685 MALAPATAN REGU Borrower: LUCIA MESA Branch: B0685 MALAPATAN REGU
Address: POBLACION Address: POBLACION
1. LOAN AMOUNT 20,000 1. LOAN AMOUNT 20,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 20,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 20,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN LUCIA MESA 03/29/2023 ELMA D. TAKIAWAN LUCIA MESA 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
20,000 20,000 20,000 20,000
1* 0 0 0 20,000 1* 0 0 0 20,000
2 760 240 1,000 19,240 2 760 240 1,000 19,240
3 769 231 1,000 18,471 3 769 231 1,000 18,471
4 778 222 1,000 17,693 4 778 222 1,000 17,693
5 788 212 1,000 16,905 5 788 212 1,000 16,905
6 797 203 1,000 16,108 6 797 203 1,000 16,108
7 807 193 1,000 15,301 7 807 193 1,000 15,301
8 816 184 1,000 14,485 8 816 184 1,000 14,485
9 826 174 1,000 13,658 9 826 174 1,000 13,658
10 836 164 1,000 12,822 10 836 164 1,000 12,822
11 846 154 1,000 11,976 11 846 154 1,000 11,976
12 856 144 1,000 11,120 12 856 144 1,000 11,120
13 867 133 1,000 10,253 13 867 133 1,000 10,253
14 877 123 1,000 9,376 14 877 123 1,000 9,376
15 887 113 1,000 8,489 15 887 113 1,000 8,489
16 898 102 1,000 7,591 16 898 102 1,000 7,591
17 909 91 1,000 6,682 17 909 91 1,000 6,682
18 920 80 1,000 5,762 18 920 80 1,000 5,762
19 931 69 1,000 4,831 19 931 69 1,000 4,831
20 942 58 1,000 3,889 20 942 58 1,000 3,889
21 953 47 1,000 2,936 21 953 47 1,000 2,936
22 965 35 1,000 1,971 22 965 35 1,000 1,971
23 976 24 1,000 995 23 976 24 1,000 995
24 995 5 1,000 0 24 995 5 1,000 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 20,000 3,000 23,000 TOTAL 20,000 3,000 23,000
*The borrower will decide in which week she prefers the grace period either at the beginning or ending. *The borrower will decide in which week she prefers the grace period either at the beginning or ending.
 ASA Philippines Foundation, Inc. BRANCH COPY ASA Philippines Foundation, Inc. CLIENT'S COPY
DISCLOSURE STATEMENT ON LOAN TRANSACTION DISCLOSURE STATEMENT ON LOAN TRANSACTION
(As Required under R.A. 3765, Truth in Lending Act) (As Required under R.A. 3765, Truth in Lending Act)

Borrower: ANNIE DEBALUCOS Branch: B0685 MALAPATAN REGU Borrower: ANNIE DEBALUCOS Branch: B0685 MALAPATAN REGU
Address: POBLACION Address: POBLACION
1. LOAN AMOUNT 28,000 1. LOAN AMOUNT 28,000
2. OTHER CHARCES/DEDUCTIONS COLLECTED None 2. OTHER CHARCES/DEDUCTIONS COLLECTED None
3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 28,000 3. NET PROCEEDS OF LOAN (Item 1 less Item 2) 28,000
4. SCHEDULE OF PAYMENTS (please see below amortization schedule) 4. SCHEDULE OF PAYMENTS (please see below amortization schedule)
5. ANNUAL EFFECTIVE INTEREST RATE 50% 5. ANNUAL EFFECTIVE INTEREST RATE 50%
CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to CERTIFIED CORRECT: I acknowledge receipt of a copy of this statement prior to
the consummation of the credit the consummation of the credit

ELMA D. TAKIAWAN ANNIE DEBALUCOS 03/29/2023 ELMA D. TAKIAWAN ANNIE DEBALUCOS 03/29/2023
Branch Head Borrower Date Branch Head Borrower Date
AMORTIZATION SCHEDULE AMORTIZATION SCHEDULE
Install Loan Principal Service Total O/S Install Loan Principal Service Total O/S
ment Release Charge Balance ment Release Charge Balance
A B C D E=C+D F A B C D E=C+D F
28,000 28,000 28,000 28,000
1* 0 0 0 28,000 1* 0 0 0 28,000
2 1,064 336 1,400 26,936 2 1,064 336 1,400 26,936
3 1,077 323 1,400 25,859 3 1,077 323 1,400 25,859
4 1,090 310 1,400 24,770 4 1,090 310 1,400 24,770
5 1,103 297 1,400 23,667 5 1,103 297 1,400 23,667
6 1,116 284 1,400 22,551 6 1,116 284 1,400 22,551
7 1,129 271 1,400 21,421 7 1,129 271 1,400 21,421
8 1,143 257 1,400 20,278 8 1,143 257 1,400 20,278
9 1,157 243 1,400 19,122 9 1,157 243 1,400 19,122
10 1,171 229 1,400 17,951 10 1,171 229 1,400 17,951
11 1,185 215 1,400 16,767 11 1,185 215 1,400 16,767
12 1,199 201 1,400 15,568 12 1,199 201 1,400 15,568
13 1,213 187 1,400 14,355 13 1,213 187 1,400 14,355
14 1,228 172 1,400 13,127 14 1,228 172 1,400 13,127
15 1,242 158 1,400 11,884 15 1,242 158 1,400 11,884
16 1,257 143 1,400 10,627 16 1,257 143 1,400 10,627
17 1,272 128 1,400 9,355 17 1,272 128 1,400 9,355
18 1,288 112 1,400 8,067 18 1,288 112 1,400 8,067
19 1,303 97 1,400 6,764 19 1,303 97 1,400 6,764
20 1,319 81 1,400 5,445 20 1,319 81 1,400 5,445
21 1,335 65 1,400 4,110 21 1,335 65 1,400 4,110
22 1,351 49 1,400 2,759 22 1,351 49 1,400 2,759
23 1,367 33 1,400 1,393 23 1,367 33 1,400 1,393
24 1,393 7 1,400 0 24 1,393 7 1,400 0
25* 0 0 0 0 25* 0 0 0 0
26* 0 0 0 0 26* 0 0 0 0
TOTAL 28,000 4,200 32,200 TOTAL 28,000 4,200 32,200
*The client will decide in what week she prefers her grace period either beginning or ending. *The client will decide in what week she prefers her grace period either beginning or ending.