LOAN CONFIRMATION LETTER

Date:
Name of Related Party:
Address:

Dear

In connection with an examination of financial statements of Limketkai Sons, Inc., by ours auditors,
Kennard & Co. Assurance Services, we would very much appreciate your cooperation in confirming
the following information. As of December 31, 2019, our records indicate the following:
Loan Lender : Limketkai Sons, Inc.
Loan Amount :
Unpaid Balance :
Please compare the above information to your records, check the option that corresponds to your
answer, provide the additional requirements if necessary. After answering, please send this letter
directly to our auditors. An addressed envelope is enclosed for your convenience.

Very truly yours,

Kennard Troy Ibaoc

Engagement Partner

The information stated above is:

 Correct
 Incorrect. Please provide the details or differences:
___________________________________________________________________________
___________________________________________________________________________
___________________________________________________________________________

Company: Signature :
Date :
 RENT CONFIRMATION LETTER
Date:
Name of Related Party:
Address:

Dear

In connection with an examination of financial statements of Limketkai Sons, Inc., by ours auditors,
Kennard & Co. Assurance Services, we would very much appreciate your cooperation in confirming
your tenancy in Limketkai Sons, Inc. resided at Limketkai Dr, Cagayan de Oro, 9000, Misamis
Oriental. As of December 31, 2019, our records indicate the following:
Lessor : Limketkai Sons, Inc.
Lease Term :
Rent payable :
Please confirm by checking the option that corresponds to your answer, and provide the additional
requirements if necessary. After answering, please send this letter directly to our auditors. An
addressed envelope is enclosed for your convenience.

Very truly yours,

Kennard Troy Ibaoc

Engagement Partner

The information stated above is:

 Correct
 Incorrect. Please provide the details or differences:
___________________________________________________________________________
___________________________________________________________________________
___________________________________________________________________________

Company: Signature :
Date :