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CLIENT INFORMATION SHEET Client Status # : 00174 Date : September 4, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 26245 | Name Birth Age Name/Type : Escabal, Judith Bacha (zpt) (SD) | --------------- ----------- --- Address : #07 Ilang-ilang St. Progressive Village| MolinoI Bacoor Cavite (4102) | * NO DEPENDENTS * Phone Nos. : 09913976376| | Birthday/Age: May 20, 1956 (69 yrs.) | Debit/Acct. : GCASH- same name/0 55566 677 | Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0341912828 (001) | Spouse : Alberto 04.05.1953 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Metrobank-Ortigas (MBOTG) | Availed Effect Mature Trm Balance Overdue ATM6293629053353 Bankbal: 340.55 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 0.00 Pension: 2,524.60 | 10-25-2024 Sep2025 Nov2025 3 4,000.00 0.00 XU Latest: P 2,000.00 Coll'n.: 2,500.00 | 01-24-2025 Dec2025 Feb2026 3 6,000.00 0.00 XU Balance Term: 11 Mos Cntngnt: 10-02-2006 | 04-24-2025 Mar2026 May2026 3 6,000.00 0.00 XU Overdue : P 0.00 | 07-28-2025 Jun2026 Aug2026 3 6,000.00 0.00 XU Sukli Bal. : P 0.00 | 09-04-2025 Dec2025 Dec2025 1 2,400.00 0.00 B Total O.B. : P 24,400.00 | ---------- ------- ------- --- ------------- ------------- L.C./Office : De Guzman, Marie Zara Jane G. (JG1)/ZPT| TOTALS 5 Loan/s 24,400.00 0.00 Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Sukli 700 Own gcash CR Analyn--Marie09012025 | ----------- ------------ --- ---------- ---------- ---------- TRU PAL FUND own gcash...vanessa7.25.25 | Nov-30-2024 Dec'24 Colln 5,000.00 4,500.00 500.00 all pal+transaction signe done ---jness06302025 | Dec-21-2024 Sukli �CRHQ1 600. -600.00 Sukli June 600 Own gcash CR analyn--Marie05262025 | Jan-02-2025 Jan'25 Colln 2,600.00 2,000.00 600.00 3mos loan sa 2k = 3236 and ap may 500 total cash out is | Jan-24-2025 Sukli Adjustd fr. Lo -500.00 3,736 send thru own gcash account complete requirments, | Feb-01-2025 Feb'25 Colln 2,500.00 2,000.00 500.00 Done Acop and stub sent thru messenger....Cr by: S' | Feb-26-2025 Sukli �CRHQ1 500. -500.00 Osang....Flor042325 | Mar-01-2025 Mar'25 Colln 2,500.00 2,000.00 500.00 Sukli for April 500 thru own gcash acct. CR | Mar-26-2025 Sukli �CRHQ1 500. -500.00 Flor--Marie03252025 | Apr-01-2025 Apr'25 Colln 2,500.00 2,000.00 500.00 -skl own gcash cr by analyn -chix022525 | Apr-24-2025 Sukli Adjustd fr. Lo -500.00 3 mos. loan @ 2000 = 3236 sukli 500 total = 3736 thru | May-01-2025 May'25 Colln 2,600.00 2,000.00 600.00 own new gcash# 09913976376 complete req. CR | May-26-2025 Sukli �CRHQ1 600. -600.00 Robert--Marie01232025 | Jun-01-2025 Jun'25 Colln 2,500.00 2,000.00 500.00 sukli for JAN P600 own Gcash....CR BY: | Jun-25-2025 Sukli Pst Jun 25'25 -500.00 LIANCE...Flor122024 | Jul-04-2025 Jul'25 Colln 2,500.00 2,000.00 500.00 SKL 500 own gcash CR Christine -Liance 1125'24 | Jul-28-2025 Sukli Pst Jul 28'25 -500.00 LNS & SKL own gcash comp req. cr by rachel -chix102524 | Aug-01-2025 Aug'25 Colln 2,500.00 2,000.00 500.00 sukli 500 thru own gcash accnt CR Osang--Marie09252024 | Aug-30-2025 Sep'25 Colln 2,700.00 2,000.00 700.00 - SKL thru own gcash. CR by Chix - nesh 8/27/24 | Sep-02-2025 Sukli �CRHQ1 700. -700.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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