whoami7 - Manager
:
/
home
/
gracious
/
mail
/
ledgerless.graciousphils.com
/
ledgers
/
152
/
Upload File:
files >> /home/gracious/mail/ledgerless.graciousphils.com/ledgers/152/15200.TXT
CLIENT INFORMATION SHEET Client Status # : 01546 Date : February 11, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 15200 *** DECEASED: Jan-19-2016 *** | Name Birth Age Name/Type : Obejas, Remegio R. (ST) | --------------- ----------- --- Address : #438-C Franco St, Bagbag | Novaliches Quezon City | * NO DEPENDENTS * Phone Nos. : 418-93-42 | Birthday/Age: October 1, 1955 (69 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0342301823 (005) | Spouse : Ellen Obejas | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Metrobank-Novaliches (MBNOV) | Availed Effect Mature Trm Balance Overdue ATM0433043761332 Bankbal: -1.00 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 1,500.00 Pension: 2,070.00 | 11-26-2015 Jan2016 Jun2016 6 4,300.00 4,300.00 C Latest: P 1,500.00 Coll'n.: 1,500.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 0 Mos Cntngnt: 01-14-2011 | TOTALS 1 Loan/s 4,300.00 4,300.00 Overdue : P 4,300.00 as of January 2025 | Sukli Bal. : P 0.00 | Total O.B. : P 4,300.00 | L.C./Office : Pantig, Jocelyn G. (NP1)/NOV | Coll'n Alert: ent Deceased (PDD) | Co-Maker : Ellen Obejas 2015-11 | : *** none *** | Concerns : ___ ______________ ___ ______________ | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P id#15200: Client Deceased due to End Stage Renal | ----------- ------------ --- ---------- ---------- ---------- Deceased last 12.20.15, w/ DC presented and Kasunduan | Jul-06-2015 Sukli Pst Jul 6'15 -500.00 signed by Ellen Obejas(wife),promised to pay P1,500/mo. | Aug-05-2015 Sukli Pst Aug 5'15 -400.00 from Feb.-June2016,..Lhen01.11.16 | Aug-06-2015 Aug'15 Colln 1,900.00 1,500.00 400.00 acop complied Next ACOP October 2016 .. pia11.26.2015 | Sep-04-2015 Sukli Adjustd fr. Lo -400.00 ACOP October 2015 | Sep-07-2015 Sep'15 Colln 1,900.00 1,500.00 400.00 -the sss client hereby authorized his son R-R Obejas to | Oct-05-2015 Sukli Pst Oct 5'15 -400.00 personally received his monthly pension excess for the | Oct-07-2015 Oct'15 Colln 1,900.00 1,500.00 400.00 month of August 2012. | Nov-02-2015 Sukli Pst Nov 2'15 -400.00 -agnes 08.31.2012- | Nov-06-2015 Nov'15 Colln 1,900.00 1,500.00 400.00 ACOP October 2014 | Nov-26-2015 Sukli Closed: 195319 buss. add. #4 Nitang St. Gulod NovaQC..pia02.20.2014 | Dec-07-2015 Dec'15 Colln 3,200.00 1,500.00 1,700.00 | Dec-08-2015 Sukli Pst Dec 8'15 -1,700.00 | Jan-05-2016 Jan'16 Colln 1,900.00 1,500.00 400.00 | Jan-07-2016 Jan'16 Prblm OUB update bank balance | Jan-12-2016 Jan'16 Colln 300.00 300.00 | Jan-19-2016 Jan'16 Adjst Adjustment 400.00 -400.00 | Feb-01-2016 Jan'16 Adjst Adjustment 300.00 -300.00 | Mar-07-2016 Mar'16 Colln PDD 1,500.00 1,500.00 | Apr-18-2016 Apr'16 Colln PDD 1,000.00 1,000.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
Copyright ©2021 || Defacer Indonesia