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CLIENT INFORMATION SHEET Client Status # : 01630 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 02238 *** RELEASED: Jun-05-2017 *** | Name Birth Age Name/Type : Salazar, Marivic B. (SD) | --------------- ----------- --- Address : 1502 C. Fabia Street | Paco Manila | * NO DEPENDENTS * Phone Nos. : 0916522290|none | Birthday/Age: September 25, 1961 (62 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0365702292 (024) | Spouse : Raul D. Salazar | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.S.B.-Paco (PSPCO) | PBP049111041143 Bankbal: 168.41 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 4,240.48 | Latest: P 0.00 Coll'n.: 4,000.00 | Balance Term: 0 Mos Cntngnt: 09-25-2006 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Caramales, Mildred (MB1)/PSY | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: PSPCO | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Note: php3,800 withdraw php3,700 payment | ----------- ------------ --- ---------- ---------- ---------- id#2238: c/o nheil, ndi pa ngppunta ang | Mar-24-2014 Mar'14 Prblm OUB update bank balance client..khatt5.30.12 | Mar-26-2014 Sukli Pst Mar 26'14 -300.00 - the pensioner hereby authorized, Ms. Ofelia Ycong to | Mar-26-2014 Mar'14 Colln 3,700.00 3,400.00 300.00 personally encashed her chequed, worth 7,860 for this | Apr-24-2014 Sukli Pst Apr 24'14 -300.00 month of Feb. 2010. | Apr-24-2014 Apr'14 Colln 3,700.00 3,400.00 300.00 - Limuel 02/15/2010 | May-28-2014 Sukli Pst May 28'14 -300.00 10.25.06 Must settle oversukli via Extension loan | May-28-2014 May'14 Colln 3,700.00 3,400.00 300.00 before Oct.31, 2006 | Jun-26-2014 Sukli Pst Jun 26'14 -300.00 or else P2500 late charge will be imposed. GMC | Jun-26-2014 Jun'14 Colln 3,700.00 3,400.00 300.00 05.16.06 Pls be aware that short pa siya ng P250 sa | Jul-24-2014 Sukli Pst Jul 24'14 -400.00 loan. GMC | Jul-24-2014 Jul'14 Colln 3,800.00 3,400.00 400.00 ***be aware on the bonus loan.mary 3/16/2006. | Aug-28-2014 Sukli Pst Aug 28'14 -500.00 | Aug-28-2014 Aug'14 Colln 3,900.00 3,400.00 500.00 | Sep-24-2014 Sukli Pst Sep 24'14 -600.00 | Sep-24-2014 Sep'14 Colln TOD 4,000.00 3,400.00 600.00 | Oct-31-2014 Adjst xfer fr ID#277 3,600.00 | Oct-31-2014 Adjst xfer fr ID#277 -200.00 | Oct-31-2014 Oct'14 Adjst Adjustment 3,400.00 -3,400.00 | Oct-31-2014 Adjst Remitt Charge -50.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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