CREDITOS GURABO, SRL

Av. San Vicente de Paul Corner Puerto Rico, Alma Rosa

COMPULSIVE COLLECTION LETTER

Santo Domingo, DN
January 15, 2018
Mister:
JESUS ALBERTO DE LEON GARCIA
Her hands.

Dear Sir:

In view of the delay in the payment of your obligations with the group, without us having received your
intention to pay to date, since your loan expired in 3 installments as of January 12, 2019, with arrears
worth THREE THOUSAND PESOS WITH 00/ 100 (RD$3,000.00) , despite the deadlines and
payment facilities offered.

You must immediately regularize your debt with us, if you do not receive the corresponding payment
within the next 48 hours, we will be obliged to refer the collection of your debt to the Pre-legal and
Legal Department, if payment is not made. in this date. All of his existing and future assets will be
affected, waiving the jurisdiction of domicile and any other law that could favor him. Which will
adversely affect your credit history in Data Crédito.

Therefore the administration will not be able to service its debt directly,

Sincerely,

________________________
Dept. Collections

CREDITOS GURABO,SRL
Av. San Vicente de Paul Corner Puerto Rico, Alma Rosa
 Tel.:809-591-4018/19

COMPULSIVE COLLECTION LETTER

Santo Domingo, DN
July 25, 2018

Lady:
GRISSELI QUEZADA GUZMAN DE MERCADO
Her hands.

Dear lady:

In view of the delay in the payment of your obligations with the group, without us to date having received
your intention to pay, since your loan has a balance due since July 20, 2018, with arrears amounting to
THREE THOUSAND SIX HUNDRED FIFTY PESOS WITH 00/100 (RD$3,650.00) , despite the
deadlines and payment facilities offered.

You must immediately regularize your debt with us, if you do not receive the corresponding payment within
the next 48 hours, and we will be obliged to refer the collection of your debt to the Pre-legal and Legal
Department, if the payment is not made. payment on this date. All of his existing and future assets will be
affected, waiving the jurisdiction of domicile and any other law that could favor him. Which will adversely
affect your credit history in Data Crédito.

Therefore the administration will not be able to service its debt directly,

Sincerely,

Estedy Carrasco
Enc. Dept. Collections

CREDITOS GURABO,SRL
Av. San Vicente de Paul Corner Puerto Rico, Alma Rosa
Tel.:809-591-4018/19

COMPULSIVE COLLECTION LETTER

Mister:
SANTIAGO GIRON NUÑEZ
Her hands.

Dear Sir:

In view of the delay in the payment of your obligations with the group, without us to date having received
your intention to pay, since your loan has an overdue balance since June 12, 2018, with arrears amounting to
SEVEN THOUSAND SIX HUNDRED TWELVE PESOS WITH 00/100 (RD$7,612.00) , despite the
deadlines and payment facilities offered.

You must immediately regularize your debt with us, if you do not receive the corresponding payment within
the next 48 hours, and we will be obliged to refer the collection of your debt to the Pre-legal and Legal
Department, if the payment is not made. payment on this date. All of his existing and future assets will be
affected, waiving the jurisdiction of domicile and any other law that could favor him. Which will adversely
affect your credit history in Data Crédito.

Therefore the administration will not be able to service its debt directly,

Sincerely,

Estedy Carrasco
Enc. Dept. Collections

CREDITOS GURABO,SRL
Av. San Vicente de Paul Corner Puerto Rico, Alma Rosa
Tel.:809-591-4018/19

COMPULSIVE COLLECTION LETTER

Santo Domingo, DN
July 25, 2018

Lady:
ROSA DAMARIS PEREZ GUTIERREZ
Her hands.

Dear lady:

In view of the delay in the payment of your obligations with the group, without us to date having received
your intention to pay, since your loan has an overdue balance since June 12, 2018, with arrears amounting to
FOUR THOUSAND FIVE HUNDRED FIFTY-EIGHT PESOS WITH 00/100 (RD$7,612.00) , despite
the deadlines and payment facilities offered.

You must immediately regularize your debt with us, if you do not receive the corresponding payment within
the next 48 hours, and we will be obliged to refer the collection of your debt to the Pre-legal and Legal
Department, if the payment is not made. payment on this date. All of his existing and future assets will be
affected, waiving the jurisdiction of domicile and any other law that could favor him. Which will adversely
affect your credit history in Data Crédito.

Therefore the administration will not be able to service its debt directly,

Sincerely,

Estedy Carrasco
Enc. Dept. of Collections

CREDITOS GURABO,SRL
Av. San Vicente de Paul Corner Puerto Rico, Alma Rosa
Tel.:809-591-4018/19

COMPULSIVE COLLECTION LETTER

Santo Domingo, DN
July 25, 2018

Lady:
MIGUELINA ALVAREZ GONZALEZ AND/OR LISSETTE SOSA GONZALEZ
Her hands.

Dear lady:
In view of the delay in the payment of your obligations with the group, without us having received your
intention to pay to date, since your loan has a balance due since July 24, 2018, with arrears amounting to
NINE MI; L SEVENTY-SIX PESOS WITH 00/100 (RD$9,076.00) , despite the deadlines and payment
facilities offered.

You must immediately regularize your debt with us, if you do not receive the corresponding payment within
the next 48 hours, and we will be obliged to refer the collection of your debt to the Pre-legal and Legal
Department, if the payment is not made. payment on this date. All of his existing and future assets will be
affected, waiving the jurisdiction of domicile and any other law that could favor him. Which will adversely
affect your credit history in Data Crédito.

Therefore the administration will not be able to service its debt directly,

Sincerely,

Estedy Carrasco
Enc. Dept. Collections

CREDITOS GURABO,SRL
Av. San Vicente de Paul Corner Puerto Rico, Alma Rosa
Tel.:809-591-4018/19

COMPULSIVE COLLECTION LETTER

Santo Domingo, DN
July 25, 2018

Mister:
BASILIO GARCIA ANGLE
Her hands.

Dear Sir:

In view of the delay in the payment of your obligations with the group, without us to date having received
your intention to pay, since your loan has an overdue balance since July 24, 2018, with arrears amounting to
FOURTEEN THOUSAND EIGHTY AND THREE PESOS WITH 00/100 (RD$14,083.00) , despite the
deadlines and payment facilities offered.
You must immediately regularize your debt with us, if you do not receive the corresponding payment within
the next 48 hours, and we will be obliged to refer the collection of your debt to the Pre-legal and Legal
Department, if the payment is not made. payment on this date. All of his existing and future assets will be
affected, waiving the jurisdiction of domicile and any other law that could favor him. Which will adversely
affect your credit history in Data Crédito.

Therefore the administration will not be able to service its debt directly,

Sincerely,

Estedy Carrasco
Enc. Dept. of Collections

CREDITOS GURABO,SRL
Av. San Vicente de Paul Corner Puerto Rico, Alma Rosa
Tel.:809-591-4018/19

COMPULSIVE COLLECTION LETTER

Santo Domingo, DN
July 25, 2018

Lady:
MARIA MAGALLANES MARTINE
Her hands.

Dear lady:

In view of the delay in the payment of your obligations with the group, without us to date having received
your intention to pay, since your loan has an overdue balance since July 24, 2018, with arrears amounting to
EIGHTEEN THOUSAND ONE HUNDRED THIRTEEN PESOS WITH 00/100 (RD$18,113.00) ,
despite the deadlines and payment facilities offered.

You must immediately regularize your debt with us, if you do not receive the corresponding payment within
the next 48 hours, and we will be obliged to refer the collection of your debt to the Pre-legal and Legal
Department, if the payment is not made. payment on this date. All of his existing and future assets will be
affected, waiving the jurisdiction of domicile and any other law that could favor him. Which will adversely
affect your credit history in Data Crédito.
Therefore the administration will not be able to service its debt directly,

Sincerely,

Estedy Carrasco
Enc. Dept. Collections