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CLIENT INFORMATION SHEET Client Status # : 00720 Date : August 4, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 40613 | Name Birth Age Name/Type : Valdez, Isabelo J. (RT) | --------------- ----------- --- Address : B10 L28 SanJose Heights Brgy. | Muzon CSJDM Bulacan | * NO DEPENDENTS * Phone Nos. : 09285720639| | Birthday/Age: July 8, 1956 (69 yrs.) | Debit/Acct. : GCASH- MAEANN JARO/09758715841 | Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0337689055 (008) | Spouse : Geraldine 08.15.72 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Banco de Oro-BALAGTAS BUL (BOBAB) | Availed Effect Mature Trm Balance Overdue ATM005240224162 Bankbal: 317.96 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 0.00 Pension: 5,900.00 | 12-05-2024 Sep2025 Nov2025 3 12,000.00 0.00 X Latest: P 4,000.00 Coll'n.: 5,900.00 | 02-10-2025 Dec2025 Feb2026 3 12,000.00 0.00 X Balance Term: 12 Mos Cntngnt: 07-08-2016 | 04-25-2025 Mar2026 May2026 3 12,000.00 0.00 X Overdue : P 0.00 | 08-04-2025 Jun2026 Aug2026 3 12,000.00 0.00 X Sukli Bal. : P -1,500.00 | ---------- ------- ------- --- ------------- ------------- Total O.B. : P 48,000.00 | TOTALS 4 Loan/s 48,000.00 0.00 L.C./Office : NON - Direct Client (NON)/MZN | Coll'n Alert: *** OKAY *** | Co-Maker : Isabelo Valdez Jr. 2025-08 | : 09756560843 | Concerns : ___ ______________ NON-ADA Bnk: BOBAB | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P ID NO. 40613 c/o Batman request for replacement 10/9, | ----------- ------------ --- ---------- ---------- ---------- kinuha old atm ng bank as per Ritchel..girlie 10.14.24 | Nov-07-2024 Adjst Pst Nov 7'24 -1,100.00 ******************************************* | Nov-29-2024 Dec'24 Adjst 11,000.00 4,000.00 7,000.00 3mos loan extn & advance sukli for Sept. w/ | Dec-05-2024 Sukli Adjustd fr. Lo -7,000.00 Letter.....Flor08.04.25 | Dec-27-2024 Jan'25 Adjst 5,500.00 4,000.00 1,500.00 July sukli 1500 thru gcash au Shellymae 09128527039 ist | Jan-06-2025 Adjst Pst Jan 6'25 -1,500.00 time approved by Sir Ark comp req. CR te Marie -Liance | Jan-31-2025 Feb'25 Adjst 5,500.00 4,000.00 1,500.00 0602'25 | Feb-10-2025 Sukli Adjustd fr. Lo -1,500.00 AU REP:SHELLY (ANAK: OCT;2024 | Feb-28-2025 Mar'25 Adjst 5,500.00 4,000.00 1,500.00 APP.SIR.ARK..................JUNALYN10.09.24 | Mar-04-2025 Adjst Pst Mar 4'25 -1,500.00 Stay in sa Tarlac (work) ....... Kenn 05.29.24 | Mar-10-2025 Adjst Pst Mar 10'25 -1,500.00 Sukli Rep. Shelly Mae(Anak) w/ Autho form March- June | Mar-31-2025 Apr'25 Adjst 5,500.00 4,000.00 1,500.00 2024 | Apr-07-2025 Adjst Pst Apr 7'25 -1,500.00 ... Ark 03-08-24 | May-01-2025 May'25 Adjst 5,500.00 4,000.00 1,500.00 4mos. extn loan gagamitin daw po ng anak para sa school | May-06-2025 Adjst Pst May 6'25 -1,500.00 tour..Flor 02.13.24 | May-30-2025 Jun'25 Adjst 5,600.00 4,000.00 1,600.00 Sukli Rep: Shelly Mae (anak) Feb.'24(1mo.) w/ | Jun-03-2025 Sukli �CRHQ1 1,500. -1,500.00 letter.....Flor 02.07.24 | Jul-01-2025 Jul'25 Adjst 5,500.00 4,000.00 1,500.00 Sukli/bonus dec and jan 9800 gcash anak Shelly Mae | Aug-01-2025 Aug'25 Adjst 5,500.00 4,000.00 1,500.00 Valdez NO PAL TRANSACTION hanggat di nakakapunta s ofc | Aug-04-2025 Sukli Adjustd fr. Lo -3,100.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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