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CLIENT INFORMATION SHEET Client Status # : 00056 Date : April 14, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 16131 *** RELEASED: Feb-07-2022 *** | Name Birth Age Name/Type : Llacuna, Marieta C. (SD) | --------------- ----------- --- Address : 8 B Hope St., Teresa Vill. Proj. 6 | Road 5 Quezon City (1100) | * NO DEPENDENTS * Phone Nos. : 09954066096| | Birthday/Age: June 5, 1957 (68 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: GS57060503437 (008) | Spouse : Loreto 11.19.1953 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Union-G.S.I.S. Client (UBGSS) | ATM440452780671540 Bankbal: -1.00 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 1,270.50 | Latest: P 0.00 Coll'n.: 1,200.00 | Balance Term: 0 Mos Cntngnt: 02-13-1997 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Macaranas, Aurora (AM1)/PSY | Coll'n Alert: Old ATM/PBK FROWARD TO AUDIT (OAA) | Co-Maker : Llacuna, Melrose 2019-02 | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: UBGSS | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P -the client hereby authorized her daughter Melrose to | ----------- ------------ --- ---------- ---------- ---------- personally received her ATM (01/28/22)..pham 3/31/22 | Sep-12-2019 Sep'19 Prblm OFV FOR ACTIVATION EMV ATM CARD id#16131: For schedule ulit ang client for | Oct-09-2019 Oct'19 Prblm TDH DO NOT HONOR EMV..khatt9.18.19 | Oct-10-2019 Oct'19 Prblm TDH DO NOT HONOR id#16131: Nagkita na sila Bart at client nakuha na din | Oct-21-2019 Oct'19 Prblm CAP ATM c/o P.R to S.O ang bagong EMV after 10days ang activation ng | Oct-23-2019 Oct'19 Prblm TIT In - Transit atm..khatt8.16.19 | Oct-24-2019 Oct'19 Colln 8,800.00 6,700.00 2,100.00 id#16131: According sa nakausap na kapitbahay ni Naldo | Oct-25-2019 Oct'19 Prblm OCV CHANGE TO EMV ATM wala na doon sa dating tirahan niya ang client, sa | Nov-11-2019 Nov'19 Colln 1,300.00 1,000.00 300.00 Ilocos na ito nakatira, umuwi to roon 2yrs. | Dec-10-2019 Dec'19 Colln 1,300.00 1,000.00 300.00 ago..khatt7.30.19 | Dec-13-2019 Dec'19 Prblm OUB update bank balance id#16131: For schedule si client for EMV & APIR sa | Jan-09-2020 Jan'20 Colln 1,300.00 1,000.00 300.00 GSIS..khatt7.17.19 | Feb-10-2020 Feb'20 Colln 1,200.00 1,000.00 200.00 id#16131: Tinawagan ko ang cp no. na nasa matrix, | Dec-15-2021 Sukli �BOLLI 20,400. -20,400.00 according sa nakausap ko na anak niya (Melrose) nasa | Dec-15-2021 Dec'21 Colln 20,400.00 20,400.00 Ilocos na ang client at doon na nakatira. Hindi lang | Dec-15-2021 Sukli Pst Dec 15'21 -3,200.00 nagtutugma ang schedule ni client sa schedule natin | Jan-27-2022 Jan'22 Prblm OPM MATURED PULL-OUT kaya hindi makapunta. Wala ding bagong atm ang client | Jan-28-2022 Adjst sent by coll dahil pagkakaalam nila yun yung kailangan nilang | Aug-27-2024 Aug'24 Prblm TDH DO NOT HONOR ayusin. Makikipagsettle sila once andito na sa sila sa | Apr-14-2025 Apr'25 Prblm OAA Old ATM/PBK FROWARD TO AUDIT _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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