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CLIENT INFORMATION SHEET Client Status # : 37757 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 38528 *** RELEASED: Sep-24-2021 *** | Name Birth Age Name/Type : Nirenzo, Natividad G. (GSIS) (SD) | --------------- ----------- --- Address : #11 Similla St. Blk 32 Ph3 | F1 D.D Caloocan City. | * NO DEPENDENTS * Phone Nos. : 09175396563| | Birthday/Age: February 18, 1944 (80 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: GS006014522714 (008) | Spouse : Efren 05-13-1939 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Landbank-G.S.I.S (LBGSS) | ATM005117205640 Bankbal: 6,014.47 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 5,700.00 | Latest: P 0.00 Coll'n.: 5,700.00 | Balance Term: 0 Mos Cntngnt: 06-20-2013 | 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 : Nirenzo, Cheska Jane 2021-02 | : 09666253135 | Concerns : ___ ______________ NON-ADA Bnk: LBGSS | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P -The client hereby authorize her daughter Cheska Jane | ----------- ------------ --- ---------- ---------- ---------- P. Nirenzo to personally receive the atm 9/15/21. | Feb-27-2020 Adjst sent by col -Jovit11/12/21 | Feb-10-2021 Feb'21 Colln OTF 5,400.00 5,400.00 id#38528: RINGING lang ang no. ni client..khatt5.17.21 | Feb-18-2021 Sukli Pst Feb 18'21 -5,400.00 Emv Atm Card#4748-4451-1151-3871 | Mar-09-2021 Mar'21 Prblm OR1 Walang laman 1 Bank Bal: Php 47.50 by: Rosel | Mar-10-2021 Mar'21 Prblm OR2 Walang laman 2 B.I to Follow By: Ms.Bhev | Mar-11-2021 Mar'21 Prblm TR3 Walang Laman (3) OTP#6002248......Rosel08092019 | Apr-12-2021 Apr'21 Prblm OR1 Walang laman 1 ******************************************************* | Apr-13-2021 Apr'21 Prblm OR2 Walang laman 2 ******************** | Apr-14-2021 Apr'21 Prblm TR3 Walang Laman (3) | May-10-2021 May'21 Prblm OR1 Walang laman 1 | May-11-2021 May'21 Prblm OR2 Walang laman 2 | May-12-2021 May'21 Prblm TR3 Walang Laman (3) | Jun-09-2021 Jun'21 Colln 22,900.00 21,200.00 1,700.00 | Jul-09-2021 Jul'21 Colln 5,700.00 5,300.00 400.00 | Jul-14-2021 Sukli Pst Jul 14'21 -2,100.00 | Aug-08-2021 Aug'21 Colln 5,700.00 5,300.00 400.00 | Sep-13-2021 Sep'21 Prblm OUB update bank balance | Sep-14-2021 Adjst sent by coll. | Sep-15-2021 Sukli Pst Sep 15'21 -400.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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