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CLIENT INFORMATION SHEET Client Status # : 00485 Date : September 3, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 27607 | Name Birth Age Name/Type : Solmayor, Severino B. (RT) | --------------- ----------- --- Address : D-15 Kapitbahayan, Ph1 | Navotas City | * NO DEPENDENTS * Phone Nos. : 09477437805| | Birthday/Age: February 10, 1952 (74 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0323427030 (001) | Spouse : Anita 08-18-1948 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : B.P.I.-Navotas (BINAV) | Availed Effect Mature Trm Balance Overdue ATM4399049852 Bankbal: 311.05 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 3,000.00 Pension: 3,717.40 | 05-06-2025 Jun2025 Oct2025 5 3,000.00 0.00 R Latest: P 3,000.00 Coll'n.: 3,700.00 | 07-18-2025 Nov2025 Jan2026 3 9,000.00 0.00 X Balance Term: 7 Mos Cntngnt: 07-01-2012 | 09-02-2025 Feb2026 Apr2026 3 9,000.00 0.00 X Overdue : P 0.00 | 09-02-2025 Dec2025 Dec2025 1 4,000.00 0.00 B Sukli Bal. : P 200.00 | ---------- ------- ------- --- ------------- ------------- Total O.B. : P 25,000.00 | TOTALS 4 Loan/s 25,000.00 0.00 L.C./Office : Esguerra, viole T. (BE1)/MLB | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Renewal | ----------- ------------ --- ---------- ---------- ---------- To Follow Verification | Oct-03-2024 Sukli Pst Oct 3'24 -800.00 OTP By: Ma'am Pia OTP NO:244352 | Oct-04-2024 Oct'24 Colln 3,700.00 3,000.00 700.00 EMV CARD No:536347 0042 9010 79 | Nov-01-2024 Nov'24 Colln 3,700.00 3,000.00 700.00 Bank Balance:469.71 -gelo | Nov-05-2024 Sukli Pst Nov 5'24 -700.00 .................................GELO050625............ | Nov-29-2024 Dec'24 Colln 7,400.00 3,000.00 4,400.00 .................... | Nov-30-2024 Dec'24 Prblm OUB update bank balance Other ID's Name Solmayor, Verilo B. | Dec-05-2024 Sukli Adjustd fr. Lo -4,400.00 OTP By: Ma'am Pia OTP#225076 | Dec-13-2024 Dec'24 Prblm OPM MATURED PULL-OUT VF to follow | Dec-17-2024 Adjst sent by coll. Bank Balance:126.10 By:Jovit040224 | May-08-2025 May'25 Prblm OTF Forwarded by S.O atm/pbk ******************************************************* | Jun-01-2025 Jun'25 Colln 3,800.00 3,000.00 800.00 ********Jovit040224 | Jun-05-2025 Sukli Pst Jun 5'25 -800.00 VF to follow | Jul-01-2025 Jul'25 Colln 3,700.00 3,000.00 700.00 OTP By:Ms.Mary to follow | Jul-02-2025 Sukli Pst Jul 2'25 -700.00 ********************************************Junalyn0403 | Aug-01-2025 Aug'25 Colln 3,700.00 3,000.00 700.00 23*************** | Aug-07-2025 Sukli Pst Aug 7'25 -700.00 Renewal | Aug-30-2025 Sep'25 Colln 3,700.00 3,000.00 700.00 Bank Bal: 371.25 By: Kuya June 11/2/21 | Sep-01-2025 Sep'25 Colln 500.00 500.00 EMV CARD No: 536347 0042 901079 . . . Gracia 11/2/21 | Sep-02-2025 Sukli Adjustd fr. Lo -1,000.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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