RA 9507

2.  All accounts with accumulated arrearages of at
least 3 months:
 53,750 accts --- AMD
 57,622 accts --- ROD
 27,457 accts --- TFRMA
 2,573 accts --- Items for litigation/foreclosure
--------------------
 141,402 accts --- Total

3.  all past due accts. (at least 3 months)
 all MBs who requested for extension and
deposited payment to SHFC
 Foreclosed accts within the redemption period
 Legal heirs of deceased MBs
 Approved substitute

5.  Full payment
 Updating
 Monthly installment within 12 months from cut off
date
 Lump sum payment of arrearages on any date before
the lapse of 1 year .

6.  Total arrearages ( all unpaid principal, interest,
insurance, taxes, other charges)
 Less: Penalties (total condonation)
 Total Amount for updating

7.  Total Condonation provided that:
 - regular amortization are updated
 - all arrearages are settled within 1 year
 In case of failure --- all penalties shall be added
back to the account.

8.  Failure to pay at least 3 monthly regular
amortization
 Failure to settle all arrearages within 1 year
 = SHFC may pursue foreclosure

9.  All payments shall be temporarily lodged as
undistributed collection. The distribution of
which shall be done upon maturity of the payment
period or upon settlement of the arrearages,
whichever comes first. The same payments shall
be credited as payments made as of cut-off date.

10. Case Description
PID
Verification
Abstract of
Collection CMR
Application
Form
1
Substitution in-process,
with complete submission
to PID
YES
FAO Original MB, Paid
by the AS CA AS
2
Substitution in-process,
incomplete submission to
PID
NO
FAO Original MB, Paid
by the CA CA
CA
(represented by
President)
3
For application of
substitution –with CA
Board Resolution and
Waiver *
NO
FAO Original MB, Paid
by the CA. CA
CA
(represented by
President)
4
Offer of payment from
applicant substitute (AS) –
no document
NO Original MB Original
MB
Original MB
ACCEPTANCE OF PAYMENT FROM UNDOCUMENTED SUBSTITUTE
*Waiver/Quitclaim – rendering SHFC free and harmless from any claims.

11. Case Description
PID
Verificatio
n
Abstract of
Collection CMR
Application
Form
A1
Assumption through
Extra Judicial
Settlement (EJS) with
waiver of rights
YES
(FP/FU)
FAO Original MB,
Paid by the
person authorized
based on EJS
FAO Original MB,
Paid by the person
authorized based
on EJS
To be signed
by Person
Authorized
based on EJS
A2
Assumption through
EJS with waiver of
rights
NO
( 12 months
Installment /
Lump sum)
FAO Original MB,
Paid by the
person authorized
based on EJS
FAO Original MB,
Paid by the person
authorized based
on EJS
To be signed
by Person
Authorized
based on EJS
B
No EJS , no request for
change of name NO
Original MB OMB To be signed
by Legal heir/
representative
based on SPA*
ACCEPTANCE OF PAYMENT FROM DECEASED MBs ACCOUNTS
* Authority to apply for updating of accounts under RA9507, signed by the Legal
heirs.

12.  End

13. APL # & Date :
ACCOUNTS MANAGEMENT DEPARTMENT
APPLICATION FOR PENALTY CONDONATION UNDER RA9507
ONE-YEAR UPDATING SCHEME
(Please Check option)
Account Number : 18747970001 Full Payment
Name of Beneficiary : MARIO A. RODRIGUEZ Full Updating
Substitute : Installment
Telephone Number : _________________________ Lump Sum
Name of Association : AL-VEYAHAN HOMEOWNERS ASS'N., PH. I BLK # 1 LOT # 1
Originator : HOME GUARANTY CORPORATION
Status : (227.00) months in Arrears
Take Out Date : 06/14/1994 Effectivity of Adjusted Loan Value : / /
Loan Value : Php 27,404.09 Php .00
Orig. Rate & Term : 6 % - 25 yrs 6% - 0 yrs
Orig. Monthly Amortization : P & I Php 176.56 .00
MRI 11.24 187.80 .00
FIRE .00
I. COMPUTATION
As of : 7/30/2013
Amount for Amount due
Full Payment to update
Php
Loan Value
Less : Principal Payments
Add : Arrearages
Fire Php
MRI
Interest
Principal
IUP
Penalty
Total Amount Php Php
Less : Condoned Penalties Php 67,152.49 Php
Downpayment (optional) -
Total Php 59,947.16 Php
Monthly Installment ( Twelve (12 ) months to pay ) Php
Regular Amortization
Social Housing Finance Corporation
a subsidiary of National Home Mortgage Finance Corporation
Telephone No. 750-6337 loc. 522/562/525/535
27,404.09
.00
27,404.09
.00
2,551.48
23,453.64
-
6,537.95
67,152.49
127,099.65
==========
.00
2,551.48
23,453.64
27,404.09
6,537.95
67,152.49
127,099.65
==========

14. I. COMPUTATION
As of : 7/30/2013
Amount for Amount due
Full Payment to update
Php
Loan Value
Less : Principal Payments
Add : Arrearages
Fire Php
MRI
Interest
Principal
IUP
Penalty
Total Amount Php Php
Less : Condoned Penalties Php 67,152.49 Php
Downpayment (optional) -
Total Php 59,947.16 Php
Monthly Installment ( Twelve (12 ) months to pay ) Php
Regular Amortization
TOTAL MONTHLY PAYMENT Php
II. EFFECTIVITY DATE : From 7/30/2013 To 7/30/13
Monitoring of Payments
Date CMR # CMR Regular Monthly Penalty IUP Monthly Amount due to
Amount Amortization Installment Update
Beg 59,947.16
7/29/2013 0001 59,947.16 - - - 59,947.16 .00
27,404.09
.00
27,404.09
.00
2,551.48
23,453.64
-
6,537.95
67,152.49
127,099.65
==========
.00
2,551.48
23,453.64
27,404.09
6,537.95
67,152.49
127,099.65
==========

15. APL # & Date :
ACCOUNTS MANAGEMENT DEPARTMENT
APPLICATION FOR PENALTY CONDONATION UNDER RA9507
ONE-YEAR UPDATING SCHEME
(Please Check option)
Account Number : 18747970001 Full Payment
Name of Beneficiary : MARIO A. RODRIGUEZ Full Updating
Substitute : Installment
Telephone Number : _________________________ Lump Sum
Name of Association : AL-VEYAHAN HOMEOWNERS ASS'N., PH. I BLK # 1 LOT # 1
Originator : HOME GUARANTY CORPORATION
Status : (227.00) months in Arrears
Take Out Date : 06/14/1994 Effectivity of Adjusted Loan Value : / /
Loan Value : Php 27,404.09 Php .00
Orig. Rate & Term : 6 % - 25 yrs 6% - 0 yrs
Orig. Monthly Amortization : P & I Php 176.56 .00
MRI 11.24 187.80 .00
FIRE .00
I. COMPUTATION
As of : 7/30/2013
Amount for Amount due
Full Payment to update
Php
Loan Value
Less : Principal Payments
Add : Arrearages
Fire Php
MRI
Interest
Principal
IUP
Penalty
Total Amount Php Php
Less : Condoned Penalties Php Php 67,152.49
Downpayment (optional) -
Total Php 59,947.16 Php 49,168.55
Monthly Installment ( Twelve (12 ) months to pay ) Php
Regular Amortization
Social Housing Finance Corporation
a subsidiary of National Home Mortgage Finance Corporation
Telephone No. 750-6337 loc. 522/562/525/535
27,404.09
.00
27,404.09
.00
2,551.48
23,453.64
-
6,537.95
67,152.49
127,099.65
==========
.00
2,551.48
23,453.64
16,625.48
6,537.95
67,152.49
116,321.04
==========

16. I. COMPUTATION
As of : 7/30/2013
Amount for Amount due
Full Payment to update
Php
Loan Value
Less : Principal Payments
Add : Arrearages
Fire Php
MRI
Interest
Principal
IUP
Penalty
Total Amount Php Php
Less : Condoned Penalties Php Php 67,152.49
Downpayment (optional) -
Total Php 59,947.16 Php 49,168.55
Monthly Installment ( Twelve (12 ) months to pay ) Php
Regular Amortization
TOTAL MONTHLY PAYMENT Php
II. EFFECTIVITY DATE : From 7/30/2013 To 7/30/13
Monitoring of Payments
Date CMR # CMR Regular Monthly Penalty IUP Monthly Amount due to
Amount Amortization Installment Update
Beg 49,168.55
7/29/2013 0001 49,168.55 - - - 49,168.55 .00
27,404.09
.00
27,404.09
.00
2,551.48
23,453.64
-
6,537.95
67,152.49
127,099.65
==========
.00
2,551.48
23,453.64
16,625.48
6,537.95
67,152.49
116,321.04
==========

17. APL # & Date :
ACCOUNTS MANAGEMENT DEPARTMENT
APPLICATION FOR PENALTY CONDONATION UNDER RA9507
ONE-YEAR UPDATING SCHEME
(Please Check option)
Account Number : 18747970001 Full Payment
Name of Beneficiary : MARIO A. RODRIGUEZ Full Updating
Substitute : Installment
Telephone Number : _________________________ Lump Sum
Name of Association : AL-VEYAHAN HOMEOWNERS ASS'N., PH. I BLK # 1 LOT # 1
Originator : HOME GUARANTY CORPORATION
Status : (227.00) months in Arrears
Take Out Date : 06/14/1994 Effectivity of Adjusted Loan Value : / /
Loan Value : Php 27,404.09 Php .00
Orig. Rate & Term : 6 % - 25 yrs 6% - 0 yrs
Orig. Monthly Amortization : P & I Php 176.56 .00
MRI 11.24 187.80 .00
FIRE .00
I. COMPUTATION
As of : 8/14/2013
Amount for Amount due
Full Payment to update
Php
Loan Value
Less : Principal Payments
Add : Arrearages
Fire Php
MRI
Interest
Principal
IUP
Penalty
Total Amount Php Php
Less : Condoned Penalties Php Php 67,152.49
Downpayment (optional) -
Total Php Php 49,168.55
LUMP SUM payment ( 5/14/2014 ) Php 49,168.55
Regular Amortization 187.80
TOTAL MONTHLY PAYMENT Php 187.80
Social Housing Finance Corporation
a subsidiary of National Home Mortgage Finance Corporation
Telephone No. 750-6337 loc. 522/562/525/535
27,404.09
.00
27,404.09
.00
2,551.48
23,453.64
-
6,537.95
67,152.49
127,099.65
==========
.00
2,551.48
23,453.64
16,625.48
6,537.95
67,152.49
116,321.04
==========

18. I. COMPUTATION
As of : 8/14/2013
Amount for Amount due
Full Payment to update
Php
Loan Value
Less : Principal Payments
Add : Arrearages
Fire Php
MRI
Interest
Principal
IUP
Penalty
Total Amount Php Php
Less : Condoned Penalties Php Php 67,152.49
Downpayment (optional) -
Total Php Php 49,168.55
LUMP SUM payment ( 5/14/2014 ) Php 49,168.55
Regular Amortization 187.80
TOTAL MONTHLY PAYMENT Php 187.80
II. EFFECTIVITY DATE : From 9/14/2013 To 5/14/2014
Monitoring of Payments
Date CMR # CMR Regular Monthly Penalty IUP Monthly Amount due to
Amount Amortization Installment Update
Beg 49,168.55
9/14/2013 00001 187.80 187.80
1014/2013 00002 187.80 187.80
12/14/2013 00003 377.51 187.80 1.29 .62
187.80 -
1/14/2014 00004 187.80 187.80
2/14/14 00005 187.80 187.80
03/14/14 00006 187.80 187.80
04/14/14 00007 187.80 187.80
05/14/14 00008 49,356.35 187.80 49,168.55 .00
27,404.09
.00
27,404.09
.00
2,551.48
23,453.64
-
6,537.95
67,152.49
127,099.65
==========
.00
2,551.48
23,453.64
16,625.48
6,537.95
67,152.49
116,321.04
==========

19. Actual Principal 27,404.09
P/I 176.56 Unpaid Principal 16,625.48
Insurance 11.24
INTEREST PRINCIPAL
Monthly Due
Date 10,778.61
1ST 9/14/2013 53.89 -122.67 10,655.94
2ND 10/14/2013 53.28 -123.28 10,532.66
3RD 11/14/2013 52.66 -123.90 10,408.77
4TH 12/14/2013 52.04 -124.52 10,284.25
5TH 1/14/2014 51.42 -125.14 10,159.11
6TH 2/14/2014 50.80 -125.76 10,033.35
7TH 3/14/2013 50.17 -126.39 9,906.95
8TH 4/14/2013 49.53 -127.03 9,779.93
9TH 5/14/2013 48.90 -127.66 9,652.27
10TH 6/14/2013 48.26 -128.30 9,523.97
11TH 7/14/2013 47.62 -128.94 9,395.03
12TH 8/14/2013 46.98 -129.58 9,265.44

20. APL # & Date :
ACCOUNTS MANAGEMENT DEPARTMENT
APPLICATION FOR PENALTY CONDONATION UNDER RA9507
ONE-YEAR UPDATING SCHEME
(Please Check option)
Account Number : 18747970001 Full Payment
Name of Beneficiary : MARIO A. RODRIGUEZ Full Updating
Substitute : Installment
Telephone Number : _________________________ Lump Sum
Name of Association : AL-VEYAHAN HOMEOWNERS ASS'N., PH. I BLK # 1 LOT # 1
Originator : HOME GUARANTY CORPORATION
Status : (227.00) months in Arrears
Take Out Date : 06/14/1994 Effectivity of Adjusted Loan Value : / /
Loan Value : Php 27,404.09 Php .00
Orig. Rate & Term : 6 % - 25 yrs 6% - 0 yrs
Orig. Monthly Amortization : P & I Php 176.56 .00
MRI 11.24 187.80 .00
FIRE .00
I. COMPUTATION
As of : 8/14/2013
Amount for Amount due
Full Payment to update
Php
Loan Value
Less : Principal Payments
Add : Arrearages
Fire Php
MRI
Interest
Principal
IUP
Penalty
Total Amount Php Php
Less : Condoned Penalties Php Php 67,152.49
Downpayment (optional) -
Total Php Php 49,168.55
Monthly Installment ( Twelve (12 ) months to pay ) Php 4,097.38
Regular Amortization 187.80
Social Housing Finance Corporation
a subsidiary of National Home Mortgage Finance Corporation
Telephone No. 750-6337 loc. 522/562/525/535
27,404.09
.00
27,404.09
.00
2,551.48
23,453.64
-
6,537.95
67,152.49
127,099.65
==========
.00
2,551.48
23,453.64
16,625.48
6,537.95
67,152.49
116,321.04
==========

21. I. COMPUTATION
As of : 8/14/2013
Amount for Amount due
Full Payment to update
Php
Loan Value
Less : Principal Payments
Add : Arrearages
Fire Php
MRI
Interest
Principal
IUP
Penalty
Total Amount Php Php
Less : Condoned Penalties Php Php 67,152.49
Downpayment (optional) -
Total Php Php 49,168.55
Monthly Installment ( Twelve (12 ) months to pay ) Php 4,097.38
Regular Amortization 187.80
TOTAL MONTHLY PAYMENT Php 4,285.18
II. EFFECTIVITY DATE : From 9/14/2013 To 8/14/2014
Monitoring of Payments
Date CMR # CMR Regular Monthly Penalty IUP Monthly Amount due to
Amount Amortization Installment Update
Beg 49,168.55
9/14/2013 00001 4,285.18 187.80 4,097.38 45,071.17
1014/2013 00002 5,000.00 187.80 4,812.20 40,258.97
12/14/2013 00003 10,000.00 187.80 1.29 .62
187.80 - 9,622.49 30,636.48
1/14/2014 00004 31,000.00 187.80 30,812.20 (175.72)
27,404.09
.00
27,404.09
.00
2,551.48
23,453.64
-
6,537.95
67,152.49
127,099.65
==========
.00
2,551.48
23,453.64
16,625.48
6,537.95
67,152.49
116,321.04
==========

22. Thank you