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CLIENT INFORMATION SHEET Client Status # : 00428 Date : September 10, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 39572 | Name Birth Age Name/Type : Cayago, Sally Peralta (RT) | --------------- ----------- --- Address : #144 Katipunan Kaliwa Bagbag | Novaliches Quezon City 1116 | * NO DEPENDENTS * Phone Nos. : 09917982037| | Birthday/Age: October 4, 1952 (73 yrs.) | Debit/Acct. : GCASH- Sheryl Cayago/0 66298 277 | Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0318768335 (001) | Spouse : Jaime 11.17.1953 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : B.P.I.-Robinson (BIROB) | Availed Effect Mature Trm Balance Overdue ATM001949145537 Bankbal: -1.00 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 3,000.00 Pension: 3,520.01 | 10-02-2024 Aug2025 Oct2025 3 3,000.00 0.00 XU Latest: P 3,000.00 Coll'n.: 3,500.00 | 12-21-2024 Nov2025 Jan2026 3 9,000.00 0.00 XU Balance Term: 10 Mos Cntngnt: 10-01-2012 | 03-24-2025 Feb2026 Apr2026 3 9,000.00 0.00 XU Overdue : P 0.00 | 06-24-2025 May2026 Jul2026 3 9,000.00 0.00 X Sukli Bal. : P 500.00 | 08-04-2025 Dec2025 Dec2025 1 3,500.00 0.00 B Total O.B. : P 33,500.00 | ---------- ------- ------- --- ------------- ------------- L.C./Office : Pantig, Jocelyn G. (NP1)/NOV | TOTALS 5 Loan/s 33,500.00 0.00 Coll'n Alert: di dumating client (ODK) | Co-Maker : Cayago, Jaime D. 2025-08 | : 09708223095 | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P uncontacted contact number.....kith090825 | ----------- ------------ --- ---------- ---------- ---------- -Bonus Rep: Jaime (husband) DEC'25 | Feb-05-2025 Sukli �CRHQ1 500. -500.00 -Suki Rep: Jaime (husband) AUG'25 (1mo) .... Kenn | Mar-01-2025 Mar'25 Colln 3,600.00 3,000.00 600.00 08.04.25 | Mar-03-2025 Sukli �CRHQ1 600. -600.00 LOAN REP: Jaime (Husband) 3mos. Extn MAY - JULY 2026 w/ | Mar-05-2025 Mar'25 Prblm OUB update bank balance Letter & Picture of client ...Mavel 06.23.2025 | Mar-31-2025 Apr'25 Colln 3,500.00 3,000.00 500.00 Sukli Rep: Jaime Cayago (Husband) 6mos. MAY'25 - OCT'25 | Apr-04-2025 Sukli Pst Apr 4'25 -500.00 ...Mavel05.05.25 | Apr-30-2025 May'25 Colln 3,500.00 3,000.00 500.00 DONE SIGNED PAL DOCS SUKLI REP: JAIME (asawa) 1mo. | May-05-2025 Sukli Pst May 5'25 -500.00 April 2025 ...Mavel04.04.2025 | May-26-2025 May'25 Prblm OUB update bank balance 3mos loan @ 3000= 4904 thru own gcash. Next Month sa | Jun-01-2025 Jun'25 Colln 3,500.00 3,000.00 500.00 office kukuha ng sukli para makapg sign docs. approved | Jun-04-2025 Sukli Pst Jun 4'25 -500.00 by Sir.Kenn CR Alice -Liance 0324'25 | Jul-01-2025 Jul'25 Colln 3,500.00 3,000.00 500.00 SKL on gcash cr by analyn -chix030325 | Jul-04-2025 Sukli Pst Jul 4'25 -500.00 sukli 500 thru own gcash-CR:Marie-Noel020525 | Aug-01-2025 Aug'25 Colln 3,600.00 3,000.00 600.00 SKL/LNS own gcash comp req cr by riza -chix122124 | Aug-04-2025 Sukli Adjustd fr. Lo -600.00 ap for nov 600 send thru own gcash CR Elvie -Liance | Aug-30-2025 Sep'25 Colln 3,500.00 3,000.00 500.00 1104'24 | Sep-01-2025 Sep'25 Prblm TCX Card Expired 3mos loan @3,000= 4,904+500 total of 5,404 send thru | Sep-09-2025 Sep'25 Prblm CAP ATM c/o P.R to S.O own gcash. with comp. req.-CR:Elvie-Noel10022024 | Sep-10-2025 Sep'25 Prblm ODK di dumating client _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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