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CLIENT INFORMATION SHEET Client Status # : 01062 Date : August 17, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 41015 | Name Birth Age Name/Type : De Sena, Susana M. (RT) | --------------- ----------- --- Address : 1079 Del Pan St. | Makati City | * NO DEPENDENTS * Phone Nos. : 09613262676| | Birthday/Age: September 28, 1958 (67 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0342381869 (016) | Spouse : Lino 12.01.1960 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Banco de Oro-Pedro Gil (BOPGL) | Availed Effect Mature Trm Balance Overdue ATM003710309381 Bankbal: 388.31 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 1,900.00 Pension: 2,200.00 | 10-31-2024 May2025 Nov2025 7 5,700.00 0.00 X Latest: P 1,900.00 Coll'n.: 2,200.00 | 08-01-2025 Dec2025 Aug2026 9 17,100.00 0.00 X Balance Term: 12 Mos Cntngnt: 09-28-2018 | ---------- ------- ------- --- ------------- ------------- Overdue : P 0.00 | TOTALS 2 Loan/s 22,800.00 0.00 Sukli Bal. : P 300.00 | Total O.B. : P 22,800.00 | L.C./Office : Pavo, Lodevina P. (LP3)/STA | Coll'n Alert: update bank balance (OUB) | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: BOPGL | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P EMV card no. 5210 6904 09994 3969 | ----------- ------------ --- ---------- ---------- ---------- Bank bal, P188.31 | Nov-16-2024 Nov'24 Colln 2,200.00 1,900.00 300.00 b.i. passed by Ice | Dec-04-2024 Dec'24 Colln 4,400.00 1,900.00 2,500.00 *************************************LHEN************** | Dec-09-2024 Sukli Adjustd fr. Lo -2,800.00 ******************** | Jan-16-2025 Jan'25 Colln 2,200.00 1,900.00 300.00 | Feb-14-2025 Feb'25 Colln 2,200.00 1,900.00 300.00 | Feb-18-2025 Feb'25 Prblm OUB update bank balance | Mar-11-2025 Sukli Pst Mar 11'25 -900.00 | Mar-16-2025 Mar'25 Colln 2,200.00 1,900.00 300.00 | Mar-20-2025 Mar'25 Prblm OUB update bank balance | Apr-20-2025 Apr'25 Colln 2,200.00 1,900.00 300.00 | Apr-28-2025 Apr'25 Prblm OUB update bank balance | May-16-2025 May'25 Colln 2,200.00 1,900.00 300.00 | May-22-2025 May'25 Prblm OUB update bank balance | Jun-16-2025 Jun'25 Colln 2,200.00 1,900.00 300.00 | Jun-17-2025 Sukli Pst Jun 17'25 -900.00 | Jul-16-2025 Jul'25 Colln 2,200.00 1,900.00 300.00 | Aug-01-2025 Sukli Adjustd fr. Lo -300.00 | Aug-15-2025 Aug'25 Colln 2,200.00 1,900.00 300.00 | Aug-17-2025 Aug'25 Prblm OUB update bank balance _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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