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CLIENT INFORMATION SHEET Client Status # : 19681 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 20452 *** RELEASED: Feb-18-2014 *** | Name Birth Age Name/Type : Cando, Carlito M. (RT) | --------------- ----------- --- Address : 70 Diego Silang St., Pasong Tamo | Quezon City | * NO DEPENDENTS * Phone Nos. : none | Birthday/Age: May 3, 1937 (87 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0311181980 (003) | Spouse : Expectacion | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-Pritil (PNPTL) | ATM394084400019 Bankbal: 342.88 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 4,747.09 | Latest: P 0.00 Coll'n.: 4,700.00 | Balance Term: 0 Mos Cntngnt: 05-01-1997 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : NON - Direct Client (NON)/TSR | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Bank Bal. 315.24 9/6/2013 pia | ----------- ------------ --- ---------- ---------- ---------- - the SSS Client hereby authorized his Daughter, Nenita | Jan-04-2013 Jan'13 Colln 4,700.00 4,000.00 700.00 V. Cando to encash his Cheque of his Loan for the month | Feb-02-2013 Feb'13 Colln 4,800.00 4,000.00 800.00 of November 2013. | Feb-08-2013 Sukli Pst Feb 8'13 -1,500.00 - Lemuel 12/05/2013 | Mar-02-2013 Mar'13 Colln 4,700.00 4,000.00 700.00 - the SSS Client hereby authorized his Daughter, Nenita | Mar-05-2013 Sukli Pst Mar 5'13 -700.00 Cando to personally received his monthly pension excess | Sep-12-2013 Sep'13 Prblm OUB update bank balance for the month of November 2013. | Oct-04-2013 Sukli Pst Oct 4'13 -2,700.00 - Lemuel 11/22/2013 | Oct-05-2013 Oct'13 Colln 4,700.00 2,000.00 2,700.00 -the sss client hereby authorized his Daughter, Nenita | Nov-01-2013 Nov'13 Colln 4,700.00 2,000.00 2,700.00 cando to personally received his monthly pension excess | Nov-05-2013 Sukli Pst Nov 5'13 -2,700.00 for the month of oct.2013. | Dec-03-2013 Dec'13 Colln 9,500.00 5,000.00 4,500.00 -cheng 10/16/2013 | Dec-04-2013 Dec'13 Prblm OUB update bank balance - the SSS Client hereby authorized his Daughter, Nenita | Dec-05-2013 Sukli Pst Dec 5'13 -2,700.00 Cando to pick up his ATM Card and also received his | Dec-06-2013 Sukli Pst Dec 6'13 -1,800.00 monthly pension excess for the month of March 2013. - | Jan-04-2014 Jan'14 Colln 4,800.00 2,000.00 2,800.00 Lemuel 03/22/2013 | Jan-06-2014 Sukli Pst Jan 6'14 -2,800.00 - the SSS Client hereby authorized his Daughter, Nenita | Feb-04-2014 Feb'14 Colln 4,700.00 2,000.00 2,700.00 Cando to personally received his monthly pension excess | Feb-05-2014 Sukli Pst Feb 5'14 -2,700.00 for the month of February 2013. | Feb-11-2014 Adjst Sent by Col _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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