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CLIENT INFORMATION SHEET Client Status # : 05767 Date : April 30, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 26021 *** DECEASED: Dec-04-2023 *** | Name Birth Age Name/Type : Daileg, Nemesio M. (RT) | --------------- ----------- --- Address : Ato Cmpd Transmitter Station Fort Bonif| Makati city | * NO DEPENDENTS * Phone Nos. : 09293035050| | Birthday/Age: December 18, 1949 (74 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0373856389 (005) | Spouse : Zenaida 01-18-1958 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Landbank-Fort Bonifacio (LBFOR) | Availed Effect Mature Trm Balance Overdue ATM00166025540 Bankbal: -1.00 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 2,400.00 Pension: 2,700.00 | 07-05-2022 Apr2023 Jul2023 4 6,100.00 6,100.00 X Latest: P 2,400.00 Coll'n.: 1,500.00 | 12-05-2022 Aug2023 Dec2023 5 12,000.00 12,000.00 X Balance Term: 0 Mos Cntngnt: 01-01-2008 | ---------- ------- ------- --- ------------- ------------- Overdue : P 18,100.00 as of March 2024 | TOTALS 2 Loan/s 18,100.00 18,100.00 Sukli Bal. : P 0.00 | Total O.B. : P 18,100.00 | L.C./Office : NON - Direct Client (NON)/MKT | Coll'n Alert: Old ATM/PBK FROWARD TO AUDIT (OAA) | Co-Maker : Daileg, Zenaida 2022-12 | : none | Concerns : ___ ______________ NON-ADA Bnk: LBFOR | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P ID#26021: Nakausap ko ang anak ni client na si | ----------- ------------ --- ---------- ---------- ---------- Ms.MaryJoy at ayon dito nasa Zamboanga pa ang Nanay | Jan-18-2023 Jan'23 Colln 2,800.00 2,400.00 400.00 nya(co.maker) Inabisuhan ko na gumawa ng kasulatan na | Feb-18-2023 Feb'23 Colln 2,700.00 2,400.00 300.00 nagsasaad kung magkano ang maihuhulog nito kada buwan | Mar-17-2023 Mar'23 Colln 2,600.00 2,400.00 200.00 para sa naiwang balanse ni client, kasabay nito ang id | Apr-19-2023 Apr'23 Colln 2,600.00 2,400.00 200.00 picture ni nanay Zenaida....Jans11/30/23 | May-17-2023 May'23 Prblm OR1 Walang laman 1 id#26021: Letter Presented ng kanyang anak. :Ako po si | May-18-2023 May'23 Prblm OR2 Walang laman 2 Mary Joy Daileg. Anak ni Mr. Nemesio M. Daileg. Pumunta | May-19-2023 May'23 Prblm TR3 Walang Laman (3) po ako dito office niyo para isubmit ang Death | Jun-16-2023 Jun'23 Prblm OR1 Walang laman 1 Certificate ng aking tatay, at ang natitirang utang | Jun-19-2023 Jun'23 Prblm OR2 Walang laman 2 niya si mother ko nalang po ang makikipag settle sa | Jun-20-2023 Jun'23 Prblm TR3 Walang Laman (3) inyo sa kadahilanan po na nasa probinsya siya. Pag | Jul-17-2023 Jul'23 Prblm ROC OVER THE COUNTER dumating po siya galing ng probinsya sasamhan ko nalang | Aug-03-2023 Aug'23 Prblm ROC OVER THE COUNTER siya pumunta dito sa office. Maraming | Aug-17-2023 Aug'23 Prblm ROC OVER THE COUNTER Salamat.".............Pau110623 | Sep-15-2023 Sep'23 Prblm TEH err call help id#26021: Nakausap ko ang pamangkin ni client at ayon | Sep-25-2023 Sep'23 Adjst TEH Adjustment 1,100.00 -1,100.00 dito magrereport na sya sa S.O kasama ang death cert ni | Oct-16-2023 Oct'23 Prblm TDH DO NOT HONOR client....Jans11/03/2023 | Nov-16-2023 Nov'23 Prblm TEH err call help #26021: CLient already deceased as per sir Arvin, | Dec-15-2023 Dec'23 Prblm PDD ent Deceased nakausap ang anak through phone, magrereport nalang ang | Mar-14-2024 Mar'24 Prblm OAA Old ATM/PBK FROWARD TO AUDIT _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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