National Electrification Administration

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    Date: 2024-01-31 14:22:32.755912

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Soft Loan Contract Agreement

Requested from NEA by J. Villarta at 02:22 PM on Jan 31, 2024.
Purpose: Verification/ Audit Purposes
Date of Coverage: 01/01/1960 - 12/31/1960
Tracking no: #NEA-230350617695

Villarta 02:22 PM, Jan 31, 2024

Sir/ Ma'am, good afternoon, This is Joseph L. Villarta, from Commission on Audit Region 7 who audits the accounts of the Municipality of Boljoon. I would like to confirm/ inquire whether the Municipality of Boljoon has an outstanding Loan from your Office in the amount of ₱500,000.00 for electrification project way back 1960.  May we ask for a copy records, if there are any, relative to the loan. This will help us in our audit on the accounts of the audited LGU.  You may send the copy of document/s thru coa7.lgsccebu1team5@gmail.com

Thank you.

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