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CLIENT INFORMATION SHEET Client Status # : 00518 Date : August 28, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 31770 | Name Birth Age Name/Type : Marcos, Reynaldo R. (RT) | --------------- ----------- --- Address : #880 Aquino St,Purok 5, Brgy.Magsaysay | San Pedro Laguna (4023) | * NO DEPENDENTS * Phone Nos. : 09121566723|09937881 | Birthday/Age: June 22, 1952 (73 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0322713839 (016) | Spouse : Refenita | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-San Pedro Laguna (PNSPL) | Availed Effect Mature Trm Balance Overdue ATM515350000014 Bankbal: 318.62 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 0.00 Pension: 3,500.00 | 11-19-2024 Sep2025 Nov2025 3 9,000.00 0.00 X Latest: P 3,000.00 Coll'n.: 3,500.00 | 03-17-2025 Dec2025 Mar2026 4 12,000.00 0.00 X Balance Term: 7 Mos Cntngnt: 06-22-2012 | ---------- ------- ------- --- ------------- ------------- Overdue : P 0.00 | TOTALS 2 Loan/s 21,000.00 0.00 Sukli Bal. : P 0.00 | Total O.B. : P 21,000.00 | L.C./Office : Lampino, Nenita C. (NL1)/SPL | Coll'n Alert: *** OKAY *** | Co-Maker : Marivic D. Oliva 2025-03 | : 0921-714-2012 | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Next loan need co-maker appearance...Jhamie 03.14.2025 | ----------- ------------ --- ---------- ---------- ---------- DUKUTIN MO BABY PROMO:NO COLLECTION FEE | Feb-17-2025 Feb'25 Colln 3,500.00 3,000.00 500.00 ************************LHEI05262023******************* | Feb-19-2025 Sukli Pst Feb 19'25 -500.00 ******* | Mar-16-2025 Mar'25 Prblm TDH DO NOT HONOR DUKUTIN MO BABY PROMO: NO PROCESSING FEE AND NO | Mar-17-2025 Sukli Adjustd fr. Lo -500.00 COLLECTION FEE | Mar-28-2025 Mar'25 Prblm CAP ATM c/o P.R to S.O ******************************************************* | Apr-10-2025 Mar'25 Prblm OPV AFTER 1WEEK PICKUP EMV ATM ********** | Apr-10-2025 Sukli Pst Apr 10'25 -200.00 V1/V2/V3 passed. | Apr-22-2025 Apr'25 Prblm OFV FOR ACTIVATION EMV ATM CARD V4-BI by Kuya Rick. 02/15/2016. | Apr-22-2025 Sukli Pst Apr 22'25 -300.00 Seperated from her wife for 10 years. | Apr-24-2025 Apr'25 Prblm OCV CHANGE TO EMV ATM 2200 installment/15 months term approved by GMC. | Apr-28-2025 Apr'25 Colln OTF 7,100.00 6,000.00 1,100.00 Next Loan after 7 months(January 2017). | May-16-2025 May'25 Colln 3,500.00 3,000.00 500.00 Fliers by Nita(NL1). | May-21-2025 Sukli Pst May 21'25 -600.00 Bank Balance Php.237.68 by Lhei. Jjaye. 07/11/2016 | Jun-19-2025 Jun'25 Colln 3,500.00 3,000.00 500.00 | Jun-20-2025 Sukli Pst Jun 20'25 -500.00 | Jul-18-2025 Jul'25 Colln 3,500.00 3,000.00 500.00 | Jul-21-2025 Sukli Pst Jul 21'25 -500.00 | Aug-17-2025 Aug'25 Colln 3,600.00 3,000.00 600.00 | Aug-28-2025 Sukli Pst Aug 28'25 -600.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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