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CLIENT INFORMATION SHEET Client Status # : 00015 Date : September 3, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 02215 | Name Birth Age Name/Type : Custodio, Cristina C (RT) | --------------- ----------- --- Address : 62 Mesina St., | Tinajeros Malabon City | * NO DEPENDENTS * Phone Nos. : 09332163435| | Birthday/Age: April 14, 1933 (92 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0350079192 (001) | Spouse : Isidro 05/15/1930 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-Caloocan (PNCAL) | Availed Effect Mature Trm Balance Overdue ATM102710037889 Bankbal: 370.18 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 2,500.00 Pension: 3,320.34 | 07-09-2025 Aug2025 Oct2025 3 2,500.00 0.00 R Latest: P 2,500.00 Coll'n.: 2,500.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 1 Mos Cntngnt: 04-01-1993 | TOTALS 1 Loan/s 2,500.00 0.00 Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 2,500.00 | L.C./Office : Pantig, Jocelyn G. (NP1)/MLB | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Renewal | ----------- ------------ --- ---------- ---------- ---------- Meralco Bill Under Clients Name | Feb-17-2004 Feb'04 Colln 1,700.00 1,300.00 400.00 Bank Bal:97.47 By:Gelo | Feb-19-2004 Sukli Pst Mar 19'04 -400.00 Emv CArd# 5921 0890 1213 3896 | Mar-15-2004 Mar'04 Colln TOD 1,900.00 1,300.00 600.00 *******************************Rosel7/8/2025*********** | Mar-17-2004 Sukli Pst Mar 27'04 -600.00 ******************** | Apr-15-2004 Apr'04 Colln 1,800.00 1,300.00 500.00 | Apr-19-2004 Sukli Pst May 4'04 -500.00 | May-17-2004 May'04 Colln 1,800.00 1,300.00 500.00 | May-19-2004 Sukli Pst May 25'04 -500.00 | Jun-16-2004 Jun'04 Colln 1,500.00 1,300.00 200.00 | Jun-18-2004 Sukli Pst Jun 21'04 -500.00 | Jul-15-2004 Jul'04 Colln 1,800.00 1,300.00 500.00 | Jul-15-2004 Sukli Pst Jul 17'04 -500.00 | Sep-22-2006 Adjst Dtd Oct 20'03 -500.00 | Sep-22-2006 Adjst Write-Off 300.00 | Jul-10-2025 Jul'25 Prblm OTF Forwarded by S.O atm/pbk | Aug-01-2025 Aug'25 Colln 3,100.00 2,500.00 600.00 | Aug-04-2025 Sukli Pst Aug 4'25 -500.00 | Aug-31-2025 Sep'25 Colln 3,600.00 2,500.00 1,100.00 | Sep-02-2025 Sukli Pst Sep 2'25 -1,200.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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