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CLIENT INFORMATION SHEET Client Status # : 00635 Date : September 8, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 35856 | Name Birth Age Name/Type : Pili, Roberto D. (RT) | --------------- ----------- --- Address : 219 P3 Garcia St. Brgy. Nueva | San Pedro Laguna (4023) | * NO DEPENDENTS * Phone Nos. : 09480311547|none | Birthday/Age: December 2, 1956 (69 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0334198206 (005) | Spouse : Mary 07.24.1957 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Landbank-San Pedro (LBSPL) | Availed Effect Mature Trm Balance Overdue ATM002486117756 Bankbal: 348.37 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 5,000.00 Pension: 7,000.00 | 09-06-2024 Nov2024 Oct2025 12 5,000.00 0.00 R Latest: P 5,000.00 Coll'n.: 7,000.00 | 04-02-2025 Nov2025 Apr2026 6 30,000.00 0.00 X Balance Term: 7 Mos Cntngnt: 12-02-2016 | ---------- ------- ------- --- ------------- ------------- Overdue : P 0.00 | TOTALS 2 Loan/s 35,000.00 0.00 Sukli Bal. : P 0.00 | Total O.B. : P 35,000.00 | L.C./Office : Lampino, Nenita C. (NL1)/SPL | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: LBSPL | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P -Sukli rep: Maria, Jan-June'20. -GHE012020 | ----------- ------------ --- ---------- ---------- ---------- V1/V2/V3 passed. | Jan-02-2025 Jan'25 Colln 7,100.00 5,000.00 2,100.00 V4/B.I passed by Ms. Annie. | Jan-06-2025 Sukli Pst Jan 6'25 -2,100.00 EMV CARD No. 4748-4424-8009-2181. | Feb-03-2025 Feb'25 Colln 7,000.00 5,000.00 2,000.00 Fliers by Nita NL1. | Feb-03-2025 Sukli Pst Feb 3'25 -2,000.00 No Result: 4 Other Lending. | Mar-03-2025 Mar'25 Colln 7,100.00 5,000.00 2,100.00 Bank Bal. PHP. 138.85 Ms. Annie. Lhei 06/01/2018. | Mar-04-2025 Sukli Pst Mar 4'25 -2,000.00 | Apr-02-2025 Sukli Adjustd fr. Lo -2,100.00 | Apr-02-2025 Apr'25 Colln 7,000.00 5,000.00 2,000.00 | May-02-2025 May'25 Colln 7,000.00 5,000.00 2,000.00 | May-02-2025 Sukli Pst May 2'25 -2,000.00 | Jun-02-2025 Jun'25 Colln 7,100.00 5,000.00 2,100.00 | Jun-03-2025 Sukli Pst Jun 3'25 -2,000.00 | Jul-02-2025 Sukli Pst Jul 2'25 -2,100.00 | Jul-04-2025 Jul'25 Colln 7,000.00 5,000.00 2,000.00 | Jul-30-2025 Sukli Pst Jul 30'25 -2,000.00 | Aug-02-2025 Aug'25 Colln 7,100.00 5,000.00 2,100.00 | Sep-02-2025 Sep'25 Colln 7,700.00 5,000.00 2,700.00 | Sep-03-2025 Sukli Pst Sep 3'25 -2,100.00 | Sep-08-2025 Sukli Pst Sep 8'25 -700.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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