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CLIENT INFORMATION SHEET Client Status # : 00201 Date : September 11, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 32603 | Name Birth Age Name/Type : Lajot, Leonida Madule (SD) | --------------- ----------- --- Address : 12 Gonzales St., Bgy San Jose | Navotas City | * NO DEPENDENTS * Phone Nos. : 09430175100|*441-0745 | Birthday/Age: August 22, 1958 (67 yrs.) | Debit/Acct. : GCASH- Lilibeth Chua/09670219827 | Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0353235894 (016) | Spouse : Bienvenido 3/23/1959 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : B.P.I.-Navotas (BINAV) | Availed Effect Mature Trm Balance Overdue ATM4349049142 Bankbal: 375.61 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 1,700.00 Pension: 2,260.00 | 11-12-2024 Sep2025 Nov2025 3 5,100.00 0.00 X Latest: P 1,700.00 Coll'n.: 2,200.00 | 01-24-2025 Dec2025 Feb2026 3 5,100.00 0.00 X Balance Term: 11 Mos Cntngnt: 08-25-2013 | 04-25-2025 Mar2026 May2026 3 5,100.00 0.00 X Overdue : P 0.00 | 07-29-2025 Jun2026 Aug2026 3 5,100.00 0.00 X Sukli Bal. : P -699.80 | 09-11-2025 Dec2025 Dec2025 1 2,300.00 0.00 B Total O.B. : P 22,700.00 | ---------- ------- ------- --- ------------- ------------- L.C./Office : Esguerra, viole T. (BE1)/MLB | TOTALS 5 Loan/s 22,700.00 0.00 Coll'n Alert: update bank balance (OUB) | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P DONE ACOP 032625 MARVS042525 | ----------- ------------ --- ---------- ---------- ---------- bonus loan & august sukli send thru own | Feb-12-2025 Sukli Pst Feb 12'25 -600.00 gcash.CR-Elvie...Meann081321 | Feb-14-2025 Feb'25 Colln 2,300.00 1,700.00 600.00 id#32603: A/P send to own gcash account.-khatt7/15/21 | Feb-18-2025 Feb'25 Prblm TOD Overdue (short collection) -Rep: Lilibeth(Daughter), SKL: Sept'20, LNS: | Mar-12-2025 Sukli Pst Mar 12'25 -500.00 Jul'21-Sept'21. -Norben091720 | Mar-14-2025 Mar'25 Colln 2,200.00 1,700.00 500.00 With OLD ATM BI.glads03262019 | Mar-20-2025 Mar'25 Prblm TOD Overdue (short collection) bank bal as of 11/29/16 50.60 by lhiance | Apr-11-2025 Sukli Pst Apr 11'25 -500.00 PLDT billing under client's name | Apr-20-2025 Apr'25 Colln 2,300.00 1,700.00 600.00 referral by ID# 11572 Hilario, Evelyn | Apr-24-2025 Apr'25 Prblm OUB update bank balance BPI Card#589559 4349 0491 47 | May-13-2025 Sukli Pst May 13'25 -500.00 ******************************************************* | May-16-2025 May'25 Colln 2,200.00 1,700.00 500.00 ************ | May-22-2025 May'25 Prblm OUB update bank balance SKL Rep: Lilibeth Chua (daughter) July-Aug'20 (2mos) - | Jun-11-2025 Sukli Pst Jun 11'25 -500.00 Mel081420 | Jun-14-2025 Jun'25 Colln 2,300.00 1,700.00 600.00 | Jul-17-2025 Jul'25 Colln 2,300.00 1,700.00 600.00 | Jul-29-2025 Sukli Adjustd fr. Lo -505.00 | Aug-15-2025 Aug'25 Colln 2,200.00 1,700.00 500.00 | Aug-17-2025 Aug'25 Prblm OUB update bank balance | Sep-11-2025 Sukli Adjustd fr. Lo -1,200.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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