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CLIENT INFORMATION SHEET Client Status # : 15721 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 16491 *** RELEASED: May-21-2015 *** | Name Birth Age Name/Type : Hapita, Fernando O. (RT) | --------------- ----------- --- Address : #175 Aniban II,Tabing Ilog Bacoor (4102| Bacoor Cavite (4102) | * NO DEPENDENTS * Phone Nos. : 0915-310-12-02 | Birthday/Age: January 22, 1947 (77 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0330666143 (022) | Spouse : Leticia 07.01.1941 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-Bacoor (PNBCR) | ATM3615268487 Bankbal: 2,777.71 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 2,346.85 | Latest: P 0.00 Coll'n.: 1,500.00 | Balance Term: 0 Mos Cntngnt: 01-01-2007 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : NON - Genetia, Ma. Solomne V. (SG1)/ZPT| Coll'n Alert: update bank balance (OUB) | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P id#16491: other contact#: | ----------- ------------ --- ---------- ---------- ---------- 0939-134-49-66.rian.03.05.2015 | Dec-05-2014 Sukli C-S A/P Ck BOB -3,400.00 id#16491: Nakapag-acop na noong February 24, 2014. | Dec-18-2014 Dec'14 Prblm OUB update bank balance Balik sa sss para magpa-acop January | Jan-22-2015 Sukli Pst Jan 22'15 -900.00 2015.rian.03.03.2014 | Jan-22-2015 Jan'15 Colln 2,500.00 1,500.00 1,000.00 id#16491: Nakapag-acop na noong January 10, 2013. | Feb-20-2015 Feb'15 Colln 2,400.00 1,500.00 900.00 Balik sa sss para magpa-acop January | Feb-23-2015 Feb'15 Prblm OUB update bank balance 2014.rian.02.14.2013. | Feb-23-2015 Sukli Pst Feb 23'15 -1,000.00 id#:16491-other contact | Mar-20-2015 Mar'15 Colln 2,500.00 1,500.00 1,000.00 #:0927-200-16-70***rian09-19-2012*** | Mar-23-2015 Sukli Pst Mar 23'15 -1,000.00 | Apr-17-2015 Apr'15 Colln 198,300.00 1,500.00 196,800.00 | Apr-20-2015 Sukli Pst Apr 20'15 -1,000.00 | Apr-20-2015 Apr'15 Prblm CAP ATM c/o P.R to S.O | Apr-20-2015 Adjst cs#0000396998 -94,150.00 | Apr-20-2015 Adjst cs#0000396998 -94,150.00 | Apr-20-2015 Apr'15 Adjst CAP Adjustment 7,500.00 -7,500.00 | Apr-21-2015 Apr'15 Prblm OUB update bank balance | Apr-22-2015 Apr'15 Prblm OUB update bank balance | May-05-2015 May'15 Prblm OUB update bank balance | May-06-2015 Adjst sent by col. _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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