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CLIENT INFORMATION SHEET Client Status # : 02669 Date : February 11, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 23522 *** RELEASED: Jul-09-2015 *** | Name Birth Age Name/Type : De Guzman, Ma. Bella S. (RT) | --------------- ----------- --- Address : 086 Sitio Mabolo Brgy. | Mambugan Antipolo City 1870 | * NO DEPENDENTS * Phone Nos. : none | Birthday/Age: December 1, 1945 (79 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0328423657 (005) | Spouse : Bernardo(deceased) | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Metrobank-V.Luna (MBVLU) | ATM0032321003951 Bankbal: 338.44 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 1,200.00 | Latest: P 0.00 Coll'n.: 500.00 | Balance Term: 0 Mos Cntngnt: 07-05-2012 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : NON - Direct Client (NON)/ANT | Coll'n Alert: update bank balance (OUB) | Co-Maker : Raquel S. De Guzman 2014-10 | : 09157200809 | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P ID 23522 atm Bal. P298.44 | ----------- ------------ --- ---------- ---------- ---------- V1 V3 Verification Passed by Khatt...jhoann04142013 | Oct-30-2014 Oct'14 Prblm OUB update bank balance Atm Bal. 0.00 | Nov-06-2014 Nov'14 Colln 1,000.00 500.00 500.00 POB name ng Client...jhoann01102013 | Nov-06-2014 Sukli Pst Nov 6'14 -500.00 Referred by ID#19979 | Dec-09-2014 Sukli Pst Dec 9'14 -1,900.00 - the SSS pensioner hereby authorized her daugther, | Dec-09-2014 Dec'14 Colln 2,500.00 500.00 2,000.00 Raquel S. De Guzman to personally transact her loan for | Jan-05-2015 Jan'15 Colln 1,300.00 500.00 800.00 the month of October 2014...gelai.10272014 | Jan-06-2015 Sukli Pst Jan 6'15 -900.00 - the Pensioner hereby authorized her Daughter, Raquel | Feb-06-2015 Feb'15 Colln 1,200.00 500.00 700.00 S. De Guzman to personally received her monthly SSS | Feb-09-2015 Sukli Pst Feb 9'15 -700.00 Pension Excess for the month of August 2014 up to her | Mar-05-2015 Mar'15 Colln 1,300.00 500.00 800.00 last loan. - Lemuel 08/15/2014 | Mar-06-2015 Sukli Pst Mar 6'15 -800.00 The client hereby authorized her Daughter, Raquel De | Apr-05-2015 Apr'15 Colln 1,300.00 500.00 800.00 Guzman to personally received her monthly pension | Apr-06-2015 Sukli Pst Apr 6'15 -800.00 excess fpor the month of June 2014. | May-06-2015 May'15 Colln 1,200.00 500.00 700.00 - Roxanne 06/23/14 | May-07-2015 Sukli Pst May 7'15 -700.00 | Jun-05-2015 Jun'15 Colln 1,300.00 500.00 800.00 | Jun-08-2015 Sukli Pst Jun 8'15 -800.00 | Jun-18-2015 Jun'15 Prblm OUB update bank balance | Jun-19-2015 Adjst sent by col. _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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