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CLIENT INFORMATION SHEET Client Status # : 36607 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 37378 *** RELEASED: Feb-11-2020 *** | Name Birth Age Name/Type : Dela Cruz, Lily T. (SD) | --------------- ----------- --- Address : B33E L20 F1 P3 Bgy.12 D-dagatan | Caloocan City | * NO DEPENDENTS * Phone Nos. : 09067556934| | Birthday/Age: February 14, 1950 (74 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 3335215601 (001) | Spouse : Octavio04091943 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Maybank-Katipunan (MYKAT) | ATM010327011580 Bankbal: 324.00 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 3,354.65 | Latest: P 0.00 Coll'n.: 3,300.00 | Balance Term: 0 Mos Cntngnt: 08-01-2009 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Esguerra, viole T. (BE1)/SDN | Coll'n Alert: update bank balance (OUB) | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: MYKAT | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P bank bal. Php37.01...rhea03052019 | ----------- ------------ --- ---------- ---------- ---------- b.i. by: kuya June | Mar-08-2019 Mar'19 Prblm OCV CHANGE TO EMV ATM emv#6033240040051922...rhizza03062019 | Apr-01-2019 Apr'19 Colln 3,000.00 2,000.00 1,000.00 renew bank bal.Php 105.08 dave | Apr-08-2019 Sukli Pst Apr 8'19 -1,000.00 new emv card#6033240040056228... rizza 10222019 | May-02-2019 May'19 Colln 3,400.00 2,000.00 1,400.00 | May-03-2019 Sukli Pst May 3'19 -1,400.00 | Jun-01-2019 Jun'19 Colln 3,400.00 2,000.00 1,400.00 | Jun-03-2019 Sukli Pst Jun 3'19 -1,400.00 | Jun-13-2019 Jun'19 Prblm OUB update bank balance | Jun-14-2019 Adjst sent by col | Oct-25-2019 Oct'19 Prblm OTF Forwarded by S.O atm/pbk | Oct-31-2019 Nov'19 Colln 3,100.00 1,500.00 1,600.00 | Nov-22-2019 Sukli Pst Nov 22'19 -1,600.00 | Nov-30-2019 Dec'19 Colln 6,700.00 1,500.00 5,200.00 | Dec-04-2019 Sukli �PNSDN 5,200. -5,200.00 | Jan-03-2020 Jan'20 Colln 3,400.00 1,500.00 1,900.00 | Jan-22-2020 Sukli Pst Jan 22'20 -1,900.00 | Jan-30-2020 Jan'20 Prblm OUB update bank balance | Jan-31-2020 Adjst sent by col | _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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