whoami7 - Manager
:
/
home
/
gracious
/
mail
/
ledgerless.graciousphils.com
/
ledgers
/
268
/
Upload File:
files >> /home/gracious/mail/ledgerless.graciousphils.com/ledgers/268/26816.TXT
CLIENT INFORMATION SHEET Client Status # : 26045 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 26816 *** RELEASED: Apr-06-2016 *** | Name Birth Age Name/Type : Pasustento, Candelaria P. (2) (EC) | --------------- ----------- --- Address : 2537 Oro-B St. | Sta. Ana Manila 1009 | * NO DEPENDENTS * Phone Nos. : 09275612525| | Birthday/Age: March 27, 1937 (87 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0300375817 (009) | Spouse : Raul(5/6/1934) | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-Poblacion Makati (PNPLC) | ATM136741800013 Bankbal: 393.81 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 2,874.96 | Latest: P 0.00 Coll'n.: 2,500.00 | Balance Term: 0 Mos Cntngnt: 01-01-1989 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Sabsalon, Elizabeth P. (BS1)/PCO | Coll'n Alert: update bank balance (OUB) | Co-Maker : Erwin Candelaria 2015-11 | : *** none *** | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P The client hereby authorized her Son, Erwin P. | ----------- ------------ --- ---------- ---------- ---------- Pasustento to personally received her ATM Card.-Chill | Aug-11-2015 Sukli Pst Aug 11'15 -600.00 4/6/16 | Sep-09-2015 Sep'15 Colln 3,200.00 2,500.00 700.00 -The client hereby authorized her son, Erwin Pasustento | Sep-09-2015 Sukli Pst Sep 9'15 -700.00 to personally received her SSS pension excess for | Sep-10-2015 Sep'15 Prblm OUB update bank balance 5mos., effective Dec. 2015 to Apr.'16. --lian 1/7/16 | Oct-09-2015 Oct'15 Colln 3,200.00 2,500.00 700.00 audit | Oct-09-2015 Sukli Pst Oct 9'15 -600.00 * Sd client ID#26365 | Nov-09-2015 Nov'15 Colln 3,100.00 2,500.00 600.00 tubos sa Innovative....LC052114 | Nov-09-2015 Sukli Pst Nov 9'15 -700.00 | Dec-03-2015 Dec'15 Colln 6,400.00 5,000.00 1,400.00 | Dec-09-2015 Sukli Pst Dec 9'15 -1,400.00 | Jan-11-2016 Jan'16 Colln 3,100.00 2,500.00 600.00 | Jan-13-2016 Sukli Pst Jan 13'16 -600.00 | Feb-09-2016 Feb'16 Colln 3,200.00 2,500.00 700.00 | Feb-10-2016 Feb'16 Prblm OUB update bank balance | Feb-12-2016 Sukli Pst Feb 12'16 -700.00 | Mar-08-2016 Sukli Pst Mar 8'16 -600.00 | Mar-10-2016 Mar'16 Colln 3,100.00 2,500.00 600.00 | Mar-16-2016 Mar'16 Prblm OUB update bank balance | Mar-17-2016 Adjst sent by col _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
Copyright ©2021 || Defacer Indonesia