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CLIENT INFORMATION SHEET Client Status # : 39864 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 40635 *** RELEASED: Dec-13-2022 *** | Name Birth Age Name/Type : Tagayon, Elenita G. (SD) | --------------- ----------- --- Address : #4B Chico St., Blk 37 Welfare | Comp. Brgy Addtn Hills Mandalu | * NO DEPENDENTS * Phone Nos. : 09651640164| | Birthday/Age: December 13, 1947 (76 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0308707636 (024) | Spouse : Romeo 07-13-44 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-Pioneer (PNPNR) | ATM392312300014 Bankbal: 361.64 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 4,000.00 | Latest: P 0.00 Coll'n.: 2,900.00 | Balance Term: 0 Mos Cntngnt: 08-01-2002 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Pavo, Lodevina P. (LP3)/BNI | Coll'n Alert: MATURED PULL-OUT (OPM) | Co-Maker : Donna R. Tagayon 2022-04 | : 09274778708 | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P -ATM Rep: claimed by Dona Tagayon (Manugang) 112922 | ----------- ------------ --- ---------- ---------- ---------- ������->ArViN112922 | Dec-29-2021 Adjst sent by coll. Suki Rep: Donna (manugang) Nov '22 | Apr-28-2022 Apr'22 Prblm OTF Forwarded by S.O atm/pbk �������->ArViN112322 | Apr-29-2022 May'22 Prblm OUB update bank balance Suki Rep: Donna (manugang) Oct2022 ------jhonas10252022 | May-16-2022 May'22 Colln 3,700.00 3,000.00 700.00 -Sukli Rep: Donna (Manugang) (1mon) Aug'22 | May-25-2022 Sukli Pst May 25'22 -700.00 -Arvin082422 | Jun-17-2022 Jun'22 Colln 4,100.00 3,000.00 1,100.00 -Sukli Rep: Donna (Manugang) (1mon) July'22 | Jun-27-2022 Sukli Pst Jun 27'22 -1,100.00 -Rocky07272022 | Jul-18-2022 Jul'22 Colln 4,000.00 3,000.00 1,000.00 -AU Rep: Donna (manugang) to encash her | Jul-28-2022 Sukli Pst Jul 28'22 -1,000.00 check.04.26.22...>grace052122 | Aug-17-2022 Aug'22 Colln 4,100.00 3,000.00 1,100.00 -The client hereby authorized her daughter in law Donna | Aug-25-2022 Sukli Pst Aug 25'22 -1,100.00 R. Tagayon to personally received the atm12/30/21. | Sep-17-2022 Sep'22 Colln 4,000.00 3,000.00 1,000.00 -jovit2/9/22 | Sep-27-2022 Sukli Pst Sep 27'22 -1,000.00 -Au Bonus Loan: Donna (manugang) Dec'21 | Oct-14-2022 Oct'22 Colln 4,100.00 3,000.00 1,100.00 (1mo)...-kristhel042922 | Oct-24-2022 Sukli Pst Oct 24'22 -1,100.00 -Au Loans Dona (manugang) Jul'21-Dec'21 (6mos) and to | Nov-17-2022 Nov'22 Colln 4,000.00 3,000.00 1,000.00 encash her check 06.25.21...-kristhel071621 | Nov-22-2022 Sukli Pst Nov 22'22 -1,000.00 -Sukli & ATM/PB Release Rep: Dona(manugang), | Nov-28-2022 Nov'22 Prblm OPM MATURED PULL-OUT Jan'21-Jun'21. -Nelrose052721 | Nov-29-2022 Adjst sent by coll. _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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