PHILIPPINE NATIONAL CONSTRUCTION CORPORATION

Transcription

1 PHILIPPINE NATIONAL CONSTRUCTION CORPORATION 13 April 2011 Ms. JANET A. ENCARNACION Head, Disclosure Department 4/F Philippine Stock Exchange, Inc. Ortigas Center, Pasig City Gentlemen: Attached Herewith are the list of Top 100 of PNCC under PSTI and PCD beneficial owners as of 31 March Thank you. Very truly yours, GLENNA JEAN R. OGAN Corporate Secretary

2

3

4

5 Philippine Depository & Trust Corp. To DEP PDTC DEPOSITORY 235 PHILIPPINES

6 RBKPS006 Philippine Depository & Trust Corp. DEPUSER7 Business Date 03/31/2011 OUTSTANDING BALANCES FOR A SPECIFIC COMPANY Company Code - PNC & Company Name - PHIL. NATIONAL CONST A & A SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 10, Rm Ayala Ave. Condominium 6776 Ayala Ave ABACUS SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 368, Unit 2904-A East Tower, PSE Centre Exchange Road, Ortigas Center Pasig City ABACUS SECURITIES CORPORATION Own Tax Identification Number Domestic 121, Unit 2904-A East Tower, PSE Centre Exchange Road, Ortigas Center Pasig City ACCORD CAPITAL EQUITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 71, Unit 1101 Orient Square Building Emerald Avenue Ortigas Center, Pasig City to A. T. DE CASTRO SECURITIES CORP. Omnibus Without Client Tax Identification Number Domestic 3, Suite 701, 7/F Ayala Tower I, Exchange Plaza, Ayala to 65 5 Triangle, Ayala Ave., Page 2 of 20

7 ALL ASIA SECURITIES MANAGEMENT CORP. Omnibus Without Client Tax Identification Number Domestic 35, All Asia Capital Center 105 Paseo de Roxas St. Makat City BA SECURITIES, INC. Settlement Tax Identification Number Domestic 82, Rm CLMC Bldg, EDSA Greenhills Mandaluyong City ANGPING & ASSOCIATES SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 58, Suites 2002/2004, The Peak, 107 Alfaro St., Salcedo Village, ANSALDO, GODINEZ & CO., INC. Omnibus Without Client Tax Identification Number Domestic 465, Nueva St., Binondo Manila ANSALDO, GODINEZ & CO., INC. Own Tax Identification Number Domestic Nueva St., Binondo Manila AB CAPITAL SECURITIES, INC. Settlement Tax Identification Number Domestic 104, /F Phinma Plaza 39 Plaza Drive, Rockwell Center AB CAPITAL SECURITIES, INC. Settlement Tax Identification Number Domestic 1, /F Phinma Plaza 39 Plaza Drive, Rockwell Center SB EQUITIES,INC. Omnibus Without Client Tax Identification Number Domestic 98, /F, Security Bank Centre 6776 Ayala Avenue, Page 3 of 20

8 SB EQUITIES,INC. Own Tax Identification Number Domestic /F, Security Bank Centre 6776 Ayala Avenue, ASIA PACIFIC CAPITAL EQUITIES & SECURITIEOmnibus Without Client Tax Identification Number Domestic 1, CORP. 5 24/F Galleria Corporate Center EDSA corner Ortigas to Avenue, Pasig City ASIASEC EQUITIES, INC. Omnibus Without Client Tax Identification Number Domestic /F Chatham House 116 Valero cor. V.A. Rufino Sts Salcedo Village, ATC SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 7, Unit 6f, 6th Floor 8101 Pearl Plaza, Pearl Drive Ortiga Center, Pasig City BELSON SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 20, th Floor Belson House 271 Edsa, Mandaluyong City loc BELSON SECURITIES, INC. Own Tax Identification Number Domestic th Floor Belson House 271 Edsa, Mandaluyong City loc B. H. CHUA SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 498, G. Araneta Avenue, Quezon City JAKA SECURITIES CORP. Omnibus Without Client Tax Identification Number Domestic 72, Unit 814, Ayala Tower I Ayala Ave., Page 4 of 20

9 BPI SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Foreign /F BPI Head Office Bldg., Ayala Ave.,cor.Paseo de PHILIPPINES FMX1 Roxas BPI SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 32, /F BPI Head Office Bldg., Ayala Ave.,cor.Paseo de Roxas CAMPOS, LANUZA & COMPANY, INC. Omnibus Without Client Tax Identification Number Domestic 2, Unit 2003B East Tower, PSE Center Exchange Road, /87 27 Ortigas Center Pasig City PCIB SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 9, /F PCIB Tower 2, Dela Costa St., CITISECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 5, Rm B Tektite Tower Center Exchange Rd, Pasig City CITISECURITIES, INC. Own Tax Identification Number Domestic Rm B Tektite Tower Center Exchange Rd, Pasig City TRITON SECURITIES CORP. Omnibus Without Client Tax Identification Number Domestic 9, /F LKG Tower, 6801 Ayala Avenue IGC SECURITIES INC. Omnibus Without Client Tax Identification Number Domestic 120, Suite, Tower I & Exchange Plaza Ayala Triangle Ayala Avenue 38 Page 5 of 20

10 CUALOPING SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 5, Suite 1801 Tytana Centre Condominium Plaza Lorenz Ruiz, Binondo, Manila DBP-DAIWA CAPITAL MARKETS PHILPPINES, Settlement Tax Identification Number Domestic INC. 6 18/F Citibank Tower 8741 Paseo de Roxas Makati Cit DAVID GO SECURITIES CORP. Omnibus Without Client Tax Identification Number Domestic 1, Rm. 309 Federation Center Bldg. Muelle de Binondo, Binondo, Manila DIVERSIFIED SECURITIES, INC. Settlement Tax Identification Number Domestic 5, /F PDCP Bank Centre, Herrera cor. Alfaro Sts., Salcedo Village, / E. CHUA CHIACO SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 28, Renta St., Binondo, Manila E. CHUA CHIACO SECURITIES, INC. Settlement Tax Identification Number Foreign Renta St., Binondo, Manila PHILIPPINES RA EQUITABLE SECURIITES (PHILS.) INC. Omnibus Without Client Tax Identification Number Domestic 1, /F Cacho-Gonzalez Bldg, Aguirre cor. Trasierra St, Legaspi Village / EAST WEST CAPITAL CORPORATION Own Tax Identification Number Domestic /F U-Bix Building 1331 Angono St., Page 6 of 20

11 EASTERN SECURITIES DEVELOPMENT CORPORATION Tytana Ctr. Bldg, Binondo, Manila Omnibus Without Client Tax Identification Number Domestic 33, /11 48 PHILIPPINES EQUITIWORLD SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 23, Philippine Stock Exchange Ayala Tower 1, Ayala Avenue / EVERGREEN STOCK BROKERAGE & SEC., INC. Omnibus Without Client Tax Identification Number Domestic 4, Suite , 6th Floor, Tower One Phil. Stock Exchange Plaza, Ayala Triangle, Ayala Ave. Makati City FINVEST SECURITIES CO., INC. Omnibus Without Client Tax Identification Number Domestic 1, Rm. 602 Sage House, 110 Herrera St. Legaspi Vill., FIRST ORIENT SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic Unit 1201 Ayala Triangle Tower One Ayala Avenue, / FRANCISCO ORTIGAS SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 10, /F Ortigas Bldg. Ortigas Ave, Pasig City F. YAP SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 1, Unit 2301 PSE Center (East Tower) Exchange Rd., Ortigas Center Pasig City PH10 Page 7 of 20

12 GLOBALINKS SECURITIES & STOCKS, INC. Omnibus Without Client Tax Identification Number Domestic 6, # 706 Ayala Tower One Ayala Avenue Cor. Paseo de Roxas St GLOBALINKS SECURITIES & STOCKS, INC. Own Tax Identification Number Domestic # 706 Ayala Tower One Ayala Avenue Cor. Paseo de Roxas St GOLDSTAR SECURITIES, INC. Settlement Tax Identification Number Domestic B East Tower, PSE Centre Exchange Rd, Ortigas /86 Center Pasig City GUILD SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 1, Unit 1215 Tower One & Exchange Plaza Ayala Ave., H. E. BENNETT SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 10, Rm World Trade Exchange Bldg., 215 Juan Lun St., Binondo, Manila HK SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 1, Suite 102 Columbia Tower, Ortigas Ave., Mandaluyong City to I. ACKERMAN & CO., INC. Omnibus Without Client Tax Identification Number Domestic 2, Suite 705, Tower I Bldg. PSE Plaza, Ayala Triangle Ayala Ave., Page 8 of 20

13 I. B. GIMENEZ SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 5, A East Tower PSE Centre Exchange Road, Ortiga /48 Centre, Pasig City INVESTORS SECURITIES, INC, Omnibus Without Client Tax Identification Number Domestic 5, Unit Tower One & Exchange Plaza Ayala Triangle, Ayala Ave. cor Paseo de Roxas IMPERIAL,DE GUZMAN,ABALOS & CO.,INC. Omnibus Without Client Tax Identification Number Domestic 53, Ground Floor, EDSA Central Square Shaw Boulevard Mandaluyong City STRATEGIC EQUITIES CORP. Settlement Tax Identification Number Domestic 2, Unit PSE Plaza, Tower I, Ayala Triangle, Ayala Ave., LOPEZ, LOCSIN, LEDESMA & CO., INC. Omnibus Without Client Tax Identification Number Domestic Room 702, Ayala Tower One, Ayala Avenue, Makati City LOPEZ, LOCSIN, LEDESMA & CO., INC. Own Tax Identification Number Domestic Room 702, Ayala Tower One, Ayala Avenue, Makati City LUCKY SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 3, Unit 1402-B PSE Center Exchange Road, Ortigas Center Pasig City /60 95 Page 9 of 20

14 MANDARIN SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 192, /F LKG Tower 6801 Ayala Ave / CITISECONLINE.COM, INC. Omnibus Without Client Tax Identification Number Domestic 777, A EAST TOWER, PSE CENTRE EXCHANGE ROAD, ORTIGAS CENTER PASIG CITY DA MARKET SECURITIES, INC. Settlement Tax Identification Number Domestic 2, Unit 2402-B West Tower, PSE Center Exchange Road Ortigas Center Pasig City MERCANTILE SECURITIES CORP. Omnibus Without Client Tax Identification Number Domestic 347, RD FLOOR GOODWILL BUILDING 393 SE. GIL PUYAT AVENUE MAKATI CITY MERIDIAN SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 1,056, Suite 2702B&C Tektite Tower I Ortigas Centre, Pasig / City MDR SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 20, Unit 1806, 8/F Medical Plaza Ortigas Bldg., Pasig City DEUTSCHE REGIS PARTNERS, INC. Client Tax Identification Number Domestic /F Tower I, Ayala Triangle, DEUTSCHE REGIS PARTNERS, INC. Client Tax Identification Number Domestic 503, /F Tower I, Ayala Triangle, Page 10 of 20

15 DEUTSCHE REGIS PARTNERS, INC. Client Tax Identification Number Domestic /F Tower I, Ayala Triangle, NEW WORLD SECURITIES CO., INC. Omnibus Without Client Tax Identification Number Domestic 50, Rm. 202 Fil-Am Resources Bldg. 231 Juan Luna St. Binondo, Manila NIEVES SANCHEZ, INC. Omnibus Without Client Tax Identification Number Foreign 1, UNIT 2502, 25F THE ORIENT SQUARE BLDG., F PHILIPPINES FMX1 ORTIGAS JR. ROAD, ORTIGAS COMMERCIAL COMPLEX, PASIG CITY RCBC SECURITIES, INC. Omnibus Without Client Tax Identification Number Foreign 87, Unit 1008 Tower I & Exchange Plaza Ayala Avenue, PHILIPPINES FMX RCBC SECURITIES, INC. Settlement Tax Identification Number Domestic 219, Unit 1008 Tower I & Exchange Plaza Ayala Avenue, PAN ASIA SECURITIES CORP. Omnibus Without Client Tax Identification Number Domestic 21, Tower One & Exchange Plaza Ayala Avenue, PAPA SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 54, /F, S & L Building Dela Rosa cor. Esteban Sts. Legaspi Village, Page 11 of 20

16 ATR-KIM ENG SECURITIES, INC. Settlement Tax Identification Number Domestic 13, /F Tower One & Exchange Plaza, Ayala Triangle, Ayala Avenue ATR-KIM ENG SECURITIES, INC. Settlement Tax Identification Number Domestic /F Tower One & Exchange Plaza, Ayala Triangle, Ayala Avenue ATR-KIM ENG SECURITIES, INC. Settlement Tax Identification Number Domestic /F Tower One & Exchange Plaza, Ayala Triangle, Ayala Avenue PLATINUM SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 4, Unit 801, Antel Corporate Ctr., 121 Valero St., Salced Village PNB SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 1, /F PNB Financial Center Roxas Blvd., Pasay City PREMIUM SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 40, Unit 1415, Tower 1 & Exchange Plaza Ayala Avenue / cor. Paseo de Roxas PRYCE SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic /F, BPI Paseo de Roxas Cond. Center 8753 Paseo de / Roxas, Page 12 of 20

17 PRYCE SECURITIES, INC. Own Tax Identification Number Domestic /F, BPI Paseo de Roxas Cond. Center 8753 Paseo de / Roxas, QUALITY INVESTMENTS & SECURITIES CORPORATION 5 Suite 1602 Tytana Plaza Oriente St, Binondo Manila Omnibus Without Client Tax Identification Number Domestic 90, PHILIPPINES R & L INVESTMENTS, INC. Omnibus Without Client Tax Identification Number Domestic 5, Lee St., Mandaluyong City / R. COYIUTO SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 295, /F Corinthian Plaza, Paseo de Roxas, Legaspi Village R. COYIUTO SECURITIES, INC. Own Tax Identification Number Domestic 6, /F Corinthian Plaza, Paseo de Roxas, Legaspi Village REGINA CAPITAL DEVELOPMENT CORPORATI Omnibus Without Client Tax Identification Number Domestic 14, Unit 806 Tower 1 & Exchange Plaza Ayala Triangle, / Ayala Avenue R. NUBLA SECURITIES, INC. Omnibus Without Client Tax Identification Number Foreign 25, Room 604, Fil-Am Resources Bldg., 231 Juan Luna St PHILIPPINES RA10 Binondo, Manila PH10 Page 13 of 20

18 R. NUBLA SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 209, Room 604, Fil-Am Resources Bldg., 231 Juan Luna St Binondo, Manila AAA SOUTHEAST EQUITIES, INCORPORATED Omnibus Without Client Tax Identification Number Domestic 3, Ground Floor, Fortune Life Building #162 Legaspi St Legaspi Village R. S. LIM & CO., INC. Omnibus Without Client Tax Identification Number Domestic 130, Galvani Street San Isidro, R. S. LIM & CO., INC. Settlement Tax Identification Number Domestic 53, Galvani Street San Isidro, RTG & COMPANY, INC. Omnibus Without Client Tax Identification Number Domestic Unit 602 Tower 1 & Exchange Plaza Ayala Triangle, S.J. ROXAS & CO., INC. Omnibus Without Client Tax Identification Number Domestic 39, Unit 612 Tower One,& Exchange Plaza, Ayala Triangle, Ayala Avenue, S.J. ROXAS & CO., INC. Settlement Tax Identification Number Domestic 102, Unit 612 Tower One,& Exchange Plaza, Ayala Triangle, Ayala Avenue, SECURITIES SPECIALISTS, INC. Omnibus Without Client Tax Identification Number Domestic 2, Unit 903 National Life Insurance Building, Ayala Avenue, 1000 Page 14 of 20

19 SUMMIT SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 5, Unit 2102 B/C PSE Center Tektite Tower East Exchange Road, Ortigas Center Pasig City to SUMMIT SECURITIES, INC. Own Tax Identification Number Domestic Unit 2102 B/C PSE Center Tektite Tower East Exchange Road, Ortigas Center Pasig City to STANDARD SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 61, #34 Jefferson St., GHW, San Juan Metro Manila STANDARD SECURITIES CORPORATION Client Tax Identification Number Domestic 462, #34 Jefferson St., GHW, San Juan Metro Manila TANSENGCO & CO., INC. Omnibus Without Client Tax Identification Number Domestic 9, U-2308 World Trade Exchange Condominium 215 Jua Luna St., Binondo, Manila THE FIRST RESOURCES MANAGEMENT & SECURITIES CORP. Omnibus Without Client Tax Identification Number Domestic 101, Rms , PSE Tower 1 Ayala Ave., cor. Paseo de to 18 Roxas,Ayala Triangle, TOWER SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 105, C Tektite Tower I Exchange Road, Ortigas Centr Pasig City 148 Page 15 of 20

20 TOWER SECURITIES, INC. Own Tax Identification Number Domestic 1, C Tektite Tower I Exchange Road, Ortigas Centr Pasig City TRENDLINE SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic Rm. 503 Tytana Plaza Lorenzo Ruiz St., Binondo, Manila TRI-STATE SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 4, Unit 1007, 10/F Ayala Triangle Tower I, Ayala Avenue, UCPB SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 1, Suite 1612, 16/F Ayala Tower I Exchange Plaza, Ayal Ave. cor. Paseo de Roxas UOB KAY HIAN SECURITIES (PHILS.), INC. Settlement Tax Identification Number Foreign 20, UOB Kay Hian Securities (Phils.), Inc. Unit 404 LV Locsin Bldg Ayala Avenue, cor. Makati Avenue,, PHILIPPINES FMX E.SECURITIES, INC. Client Tax Identification Number Domestic 10, /F Exportbank Plaza Chino Roces cor Sen. Gil J. Puyat Ave, VENTURE SECURITIES, INC. Settlement Tax Identification Number Domestic 8, Unit 811 Tower One & Exchange Plaza Ayala Triangl Ayala Ave. cor. Paseo de Roxas Page 16 of 20

21 FIRST METRO SECURITIES BROKERAGE CORP. Settlement Tax Identification Number Foreign 6, Unit 1515, 15/F Ayala Tower One Ayala Triangle, Ayala Ave. cor Paseo de Roxas / PHILIPPINES FMX FIRST METRO SECURITIES BROKERAGE CORP. Omnibus Without Client Tax Identification Number Domestic Unit 1515, 15/F Ayala Tower One Ayala Triangle, Ayala Ave. cor Paseo de Roxas / WEALTH SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 253, PSE Centre, Exchange Road Ortigas Centre, Pas City WEALTH SECURITIES, INC. Own Tax Identification Number Domestic 7, PSE Centre, Exchange Road Ortigas Centre, Pas City WESTLINK GLOBAL EQUITIES, INC. Omnibus Without Client Tax Identification Number Domestic 37, /F Philippine Stock Exchange Plaza Ayala Avenue, WESTLINK GLOBAL EQUITIES, INC. Settlement Tax Identification Number Domestic 3, /F Philippine Stock Exchange Plaza Ayala Avenue, YAO & ZIALCITA, INC. Omnibus Without Client Tax Identification Number Domestic 15, Yao & Zialcita, Inc., 5G Vernida I Condominium, to Amorsolo St., Legaspi Village, Page 17 of 20

22 YU & COMPANY, INC. Omnibus Without Client Tax Identification Number Domestic 50, Unit E 1606-B Tektite Tower 1 Exhange Road, Ortiga Center Pasig City BDO SECURITIES CORPORATION Omnibus Without Client Tax Identification Number Domestic 1, /F Tower I & Exchange Plaza Ayala Ave., Makati City PCCI SECURITIES BROKERS CORP. Settlement Tax Identification Number Domestic 1, /F PCCI Corporate Centre 118 Alfaro St, Salcedo Village SOLAR SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 836, Unit 3002-A East Tower, Phil. Stock Exchange Centre Exchange Road, Ortigas Complex, Pasig City G.D. TAN & COMPANY, INC. Omnibus Without Client Tax Identification Number Domestic 2,392, Unit 2203-A East Tower, PSE Center Exchange Road, Ortigas Center, Pasig City DW CAPITAL INC. Omnibus Without Client Tax Identification Number Domestic 3, Solar St., Binondo, Manila UNICAPITAL SECURITIES INC. Omnibus Without Client Tax Identification Number Domestic 22, F Majalco Bldg Benavidez cor Trasierra Sts Legaspi Vill., Page 18 of 20

23 ARMSTRONG SECURITIES, INC. Omnibus Without Client Tax Identification Number Domestic 1, Unit 2205-A, 22/F PSE Centre Exchange Road, Ortiga to 39 Centre, Pasig City 191 CITI CITIBANK N.A. Own Tax Identification Number Foreign 571, /F Citibank Tower Villar corner Valero Sts. Makati PHILIPPINES FMX1 City, MM DEUB DEUTSCHE BANK MANILA-CLIENTS A/C Own Tax Identification Number Foreign 327, /F Ayala Tower One Ayala Triangle, PHILIPPINES FMX1 HSBC THE HONGKONG AND SHANGHAI BANKING CORP. LTD. -CLIENTS' ACCT. 1 HSBC Securities Services 12th Floor, The Enterprise Center, Tower I 6766 Ayala Avenue corner Paseo de Roxas Own Tax Identification Number Foreign 526, PHILIPPINES HSBC THE HONGKONG & SHANGHAI BANKING CORPOwn Tax Identification Number Foreign 5, LTD. -OWN ACCOUNT 1 HSBC Securities Services 12th Floor, The Enterprise PHILIPPINES RA02 Center, Tower I 6766 Ayala Avenue corner Paseo de Roxas SCBK STANDARD CHARTERED BANK Own Tax Identification Number Foreign 18, Ayala Avenue PHILIPPINES FMX1 SEIC SEABOARD-EASTERN INSURANCE COMPANY, INC /F Jaka Bldg., 6780 Ayala Avenue, Makti City FMX1 Own Tax Identification Number Domestic 10, Total Holdings PHILIPPINES : NWT 12,663, Page 19 of 20

24 Grand Total : 12,663, If no written notice of any error or correction is received by PDTC within five (5) calendar days from receipt hereof, you shall be deemed to have accepted the accuracy and completeness of the details indicated in this report. This document is computer generated and requires no signature. Page 20 of 20