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CLIENT INFORMATION SHEET Client Status # : 00576 Date : August 4, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 37367 | Name Birth Age Name/Type : Nucum, Janette Ventura (rt) (RT) | --------------- ----------- --- Address : #142 6F M.H Del Pilar St. Maytunas | San Juan City | * NO DEPENDENTS * Phone Nos. : 09269908085| | Birthday/Age: February 22, 1955 (70 yrs.) | Debit/Acct. : BOBNK- same name/2550210049 | Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0383145035 (005) | Spouse : Loreto 02.11.53 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Landbank-Shaw Boulevard (LBSHW) | Availed Effect Mature Trm Balance Overdue ATM000566087430 Bankbal: -1.00 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 3,000.00 Pension: 3,600.00 | 07-26-2024 Jun2025 Aug2025 3 3,000.00 3,000.00 X Latest: P 3,000.00 Coll'n.: 3,600.00 | 10-30-2024 Sep2025 Nov2025 3 9,000.00 0.00 X Balance Term: 6 Mos Cntngnt: 09-05-2017 | 01-31-2025 Dec2025 Feb2026 3 9,000.00 0.00 XU Overdue : P 3,000.00 as of August 2025 | ---------- ------- ------- --- ------------- ------------- Sukli Bal. : P 0.00 | TOTALS 3 Loan/s 21,000.00 3,000.00 Total O.B. : P 21,000.00 | L.C./Office : Lopez, Baby Cristina Vera (CV2)/BNI | Coll'n Alert: Function not supported (TFS) | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: LBSHW | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P NO MORE LOAN NAPO SI CLIENT, PATATAPUSIN NALANG PO ANG | ----------- ------------ --- ---------- ---------- ---------- LOAN NITO, DAHIL SA KANIYANG KARAMDAMAN NA CANCER AT | Nov-04-2024 Nov'24 Colln 3,600.00 3,000.00 600.00 NAGKAROON NADIN NG KUMPLEKASYON /DINA MAKAUSAP AT | Nov-22-2024 Sukli Pst Nov 22'24 -700.00 BEDRIDDEN NAPO ANG CLIENT. nainform nadin Po ang anak | Nov-30-2024 Dec'24 Colln 7,200.00 6,600.00 600.00 regarding Po Dito. | Dec-04-2024 Sukli Pst Dec 4'24 -600.00 Sukli 3mos MAY - JULY 1900 approved by mam shang Gcash | Jan-02-2025 Jan'25 Colln 3,600.00 3,000.00 600.00 ng anak Jennifer N. Angeles - AUREP START MAY2025- | Jan-06-2025 Sukli Pst Jan 6'25 -600.00 NOV2025( 6MOS) W/COMPLETE REQUIREMENTS CR | Feb-03-2025 Feb'25 Colln 3,700.00 3,000.00 700.00 Analyn--Marie06302025 | Feb-11-2025 Sukli �CRHQ1 752. -752.00 A/P April 600 thru gcash rep Anak Jennifer N. Angeles | Mar-03-2025 Mar'25 Colln 3,600.00 3,000.00 600.00 complete req | Mar-11-2025 Sukli �CRHQ1 600. -600.00 cr by alice...osang03302025 | Mar-30-2025 Sukli �CRHQ1 600. -600.00 Sukli for March 600 thru gcash acct ng anak na si | Apr-01-2025 Apr'25 Colln 3,600.00 3,000.00 600.00 Jennifer Angeles w/ complete requirements. CR -Flor | May-01-2025 May'25 Colln 3,600.00 3,000.00 600.00 -Liance 0310'25 | Jun-02-2025 Jun'25 Colln 3,700.00 3,000.00 700.00 Sukli 752.00 Gcash ng Anak Jennifer N. Angeles | Jul-01-2025 Sukli �CRHQ1 1,900. -1,900.00 W/complete requirements..cr analyn..robert 02.11.25 | Jul-04-2025 Jul'25 Colln 3,600.00 3,000.00 600.00 Loan 3mos 3000 cash out 4,904 Gcash ng anak Jennifer | Aug-02-2025 Aug'25 Prblm OSE POS Error Nucum Angeles W/complete requirements CR Analyn -Liance | Aug-03-2025 Aug'25 Prblm TFS Function not supported 0130'25 | Aug-04-2025 Aug'25 Prblm TFS Function not supported _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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