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CLIENT INFORMATION SHEET Client Status # : 00307 Date : September 11, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 38538 | Name Birth Age Name/Type : Rivas, Linda B. (RT) | --------------- ----------- --- Address : San agustin St. Corner Lot | Pinagbuhatan Pasig 1600 | * NO DEPENDENTS * Phone Nos. : 09380746698|09071078490 | Birthday/Age: July 21, 1959 (66 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 59072100373 (008) | Spouse : Elesio 12/15/1962 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Union-G.S.I.S. Client (UBGSS) | Availed Effect Mature Trm Balance Overdue ATM109595355092 Bankbal: 302.46 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 3,500.00 Pension: 3,453.80 | 08-01-2024 Jun2025 Aug2025 3 3,000.00 3,000.00 X Latest: P 3,000.00 Coll'n.: 3,000.00 | 11-04-2024 Sep2025 Nov2025 3 10,500.00 3,500.00 X Balance Term: 11 Mos Cntngnt: 07-08-2019 | 02-03-2025 Dec2025 Feb2026 3 9,000.00 0.00 X Overdue : P 6,500.00 as of September 2025 | 05-02-2025 Mar2026 May2026 3 9,000.00 0.00 X Sukli Bal. : P -394.00 | 08-01-2025 Jun2026 Aug2026 3 9,000.00 0.00 X Total O.B. : P 43,900.00 | 08-04-2025 Dec2025 Dec2025 1 3,400.00 0.00 B L.C./Office : Diezma, Felina S. (PD1)/PSG | ---------- ------- ------- --- ------------- ------------- Coll'n Alert: Walang Laman (3) (TR3) | TOTALS 6 Loan/s 43,900.00 6,500.00 Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: UBGSS | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P BONUS LOAN AVAILED -Arvin080425 | ----------- ------------ --- ---------- ---------- ---------- ID#38538 Rivas, Linda B. | Dec-09-2024 Dec'24 Colln TOD 3,500.00 1,900.00 1,600.00 3mos ext loan & sukli (Jun'25 to Aug'25) gagamitin pang | Dec-26-2024 Dec'24 Prblm OUB update bank balance financial allowance ni client --Menggay080125-- | Jan-09-2025 Jan'25 Colln 3,500.00 3,000.00 500.00 ID#38538: 3mos ext plus sukli (Dec'24 to May'25) pang | Feb-03-2025 Sukli C-S Apply: A/P 4.00 financial allowance ni client - jeff 05/02/2025 | Feb-08-2025 Feb'25 Colln 3,500.00 3,000.00 500.00 Loan gagamitin sa pang allowance sa araw-araw | Mar-08-2025 Mar'25 Colln 3,500.00 3,000.00 500.00 *LOVS02032025 | Apr-08-2025 Apr'25 Colln 3,500.00 3,000.00 500.00 ID#38538 Rivas, Linda B. | May-02-2025 Sukli Adjustd fr. Lo -4,500.00 3mos ext gagamitin sa pang araw araw na gastusin - jeff | May-13-2025 May'25 Colln 3,500.00 3,000.00 500.00 11/04/2024 | Jun-07-2025 Jun'25 Colln 3,500.00 3,000.00 500.00 ID#38538 Rivas, Linda B. | Jul-09-2025 Jul'25 Colln 3,500.00 3,000.00 500.00 3mos ext gagamitin po sa pangbili ng school supplies ng | Aug-01-2025 Sukli Adjustd fr. Lo -1,496.00 apo - jeff08012024 | Aug-04-2025 Sukli Adjustd fr. Lo 20.00 Record updated *LOVS08052022 | Aug-08-2025 Aug'25 Prblm OR1 Walang laman 1 NO PAL+ TRANSACTION (S.O. TRANSACTION ONLY), UPON LOAN | Aug-12-2025 Aug'25 Prblm OR2 Walang laman 2 NEED TO UPDATE SHORT COLLECTION.. Kathy..03.22.22 | Aug-14-2025 Aug'25 Prblm TR3 Walang Laman (3) Bank Bal. 258.19 by Angie 08/13/19 | Sep-08-2025 Sep'25 Prblm OR1 Walang laman 1 B.I By Dino ok 08/13/19 | Sep-09-2025 Sep'25 Prblm OR2 Walang laman 2 | Sep-11-2025 Sep'25 Prblm TR3 Walang Laman (3) _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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