whoami7 - Manager
:
/
home
/
gracious
/
mail
/
ledgerless.graciousphils.com
/
ledgers
/
158
/
Upload File:
files >> /home/gracious/mail/ledgerless.graciousphils.com/ledgers/158/15891.TXT
CLIENT INFORMATION SHEET Client Status # : 15121 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 15891 *** RELEASED: May-03-2013 *** | Name Birth Age Name/Type : Dela Paz, Purita J. RT (RT) | --------------- ----------- --- Address : 215 Chico St. Justinville III Panapaan | Bacoor Cavite | * NO DEPENDENTS * Phone Nos. : 09165098940| | Birthday/Age: November 30, 1932 (91 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 32113000227 (008) | Spouse : Cecilo | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Union-G.S.I.S. Client (UBGSS) | ATM109591460786 Bankbal: 394.30 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 2,913.53 | Latest: P 0.00 Coll'n.: 2,900.00 | Balance Term: 0 Mos Cntngnt: 06-30-2010 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : De Guzman, Marie Zara Jane G. (JG1)/IMS| Coll'n Alert: *** OKAY *** | Co-Maker : Reyna F. Once 2012-12 | : 09494066082 | Concerns : ___ ______________ NON-ADA Bnk: UBGSS | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P id#15891: accdg to Salve, na-delayed ang client sa | ----------- ------------ --- ---------- ---------- ---------- pag-report sa GSIS pero according dito, wait dis coming | Aug-10-2012 Sukli Pst Aug 10'12 -400.00 March kung dalawa papasok na pension...jing030811 | Aug-11-2012 Aug'12 Colln 2,900.00 2,500.00 400.00 id#15891: letter for client delivered by Job last | Sep-08-2012 Sep'12 Colln 2,900.00 2,500.00 400.00 03.03.11..jing03.08.11 | Sep-10-2012 Sukli Pst Sep 10'12 -400.00 - the pensioner hereby authorized , Editha Molina to | Oct-04-2012 Sukli Pst Oct 4'12 -400.00 personally received her monthly SSS Pension Excess for | Oct-08-2012 Oct'12 Colln 3,000.00 2,500.00 500.00 the month of Nov. 2009. | Nov-09-2012 Nov'12 Colln 2,900.00 2,500.00 400.00 - Limuel 11/23/09 | Nov-12-2012 Sukli Pst Nov 12'12 -400.00 | Dec-09-2012 Dec'12 Colln TOD 2,900.00 2,900.00 | Dec-12-2012 Dec'12 Colln 4,100.00 2,400.00 1,700.00 | Dec-14-2012 Sukli Adjustd fr. Lo -1,800.00 | Jan-09-2013 Jan'13 Colln 3,800.00 2,500.00 1,300.00 | Jan-09-2013 Sukli Pst Jan 9'13 -400.00 | Feb-09-2013 Feb'13 Colln 3,800.00 2,500.00 1,300.00 | Feb-19-2013 Sukli Pst Feb 19'13 -2,200.00 | Mar-08-2013 Mar'13 Colln 3,800.00 2,500.00 1,300.00 | Mar-19-2013 Sukli Pst Mar 19'13 -1,300.00 | Apr-08-2013 Apr'13 Colln 3,800.00 2,500.00 1,300.00 | Apr-10-2013 Sukli Pst Apr 10'13 -1,300.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
Copyright ©2021 || Defacer Indonesia