whoami7 - Manager
:
/
home
/
gracious
/
mail
/
ledgerless.graciousphils.com
/
ledgers
/
406
/
Upload File:
files >> /home/gracious/mail/ledgerless.graciousphils.com/ledgers/406/40675.TXT
CLIENT INFORMATION SHEET Client Status # : 39904 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 40675 *** RELEASED: Jan-11-2024 *** | Name Birth Age Name/Type : Nicolas, Leonora O. (RT) | --------------- ----------- --- Address : 2453 Princess Floresca St. PAndacan Man| Pandacan Manila | * NO DEPENDENTS * Phone Nos. : 09194448925| | Birthday/Age: February 20, 1942 (82 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0313360850 (001) | Spouse : Florentino10/22/48 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Banco de Oro-Quirino (BOQUI) | ATM001130125597 Bankbal: 347.82 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 3,400.00 | Latest: P 0.00 Coll'n.: 3,700.00 | Balance Term: 0 Mos Cntngnt: 01-20-2016 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Vidana, Tina (TV2)/PCO | Coll'n Alert: MATURED PULL-OUT (OPM) | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: BOQUI | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Client hereby authorized his (daughter) Rasele to | ----------- ------------ --- ---------- ---------- ---------- personally received ATM and Sukli/Bonus...Irene122223 | Nov-02-2022 Nov'22 Colln 3,400.00 2,900.00 500.00 -Sukli rep:Rosele (daughter) Apr'23 to Nov'23 (8mos) | Dec-02-2022 Dec'22 Colln 6,800.00 2,900.00 3,900.00 Fyi Maam Meanne w/add't letter ni client..Irene111323 | Dec-07-2022 Sukli Adjustd fr. Lo -5,900.00 Renewal-V1-V3 PASSED | Dec-14-2022 Dec'22 Prblm OPM MATURED PULL-OUT Bank bal.347.82 by:Ate Alma as of 03-16-23 | Dec-15-2022 Adjst sent by coll. -Client hereby authorized her Daughter, Rosele Solidad | Mar-20-2023 Mar'23 Prblm OTF Forwarded by S.O atm/pbk to personally received the ATM12/19/22.--Lian12/27/22 | Apr-01-2023 Apr'23 Colln 3,400.00 2,900.00 500.00 RENEWAL BANK BALANCE: 185.80 -Fred03112022 | May-01-2023 May'23 Colln 3,400.00 2,900.00 500.00 -The client hereby authorize her daughter Rosele | Jun-08-2023 Jun'23 Colln 3,400.00 2,900.00 500.00 Soledad to personally receive the atm10/28/21. | Jun-30-2023 Jul'23 Colln 3,400.00 2,900.00 500.00 -Jovit11/19/21 | Aug-03-2023 Aug'23 Colln 3,400.00 2,900.00 500.00 -Sukli Rep: Rosele(anak) Aug'21-Oct'21. -Ruth102621 | Sep-04-2023 Sep'23 Colln 3,400.00 2,900.00 500.00 -Sukli Rep: Rosele(anak) Jun'21-Jul'21. -Ruth080521 | Sep-30-2023 Oct'23 Colln 3,400.00 2,900.00 500.00 OTHER Address: 1534 Int.58 Pres. Quirino Ave Paco | Nov-03-2023 Nov'23 Colln 3,400.00 2,900.00 500.00 Manila | Nov-13-2023 Sukli Pst Nov 13'23 -4,000.00 sariling bahay ni client pero nasunog ito noong Dec.16, | Dec-02-2023 Dec'23 Colln 6,800.00 2,900.00 3,900.00 2020 kaya kinuha na siya ng anak nya na Co-Maker nya at | Dec-20-2023 Dec'23 Prblm OPM MATURED PULL-OUT permanente na itong titira sa kanyang anak. | Dec-21-2023 Adjst sent by coll. EMV Card#5210 6902 8569 8018 | Dec-22-2023 Sukli Adjustd fr. Lo -3,900.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
Copyright ©2021 || Defacer Indonesia