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CLIENT INFORMATION SHEET Client Status # : 44098 Date : February 29, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 44870 *** RELEASED: Feb-15-2024 *** | Name Birth Age Name/Type : Gondra, Romualdo A. (RT) | --------------- ----------- --- Address : OLD 721 New 101 Coronado St. Brgy. Hul| Mandaluyong City | * NO DEPENDENTS * Phone Nos. : 09617745737|09989415891 | Birthday/Age: February 7, 1961 (63 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0359731910 (001) | Spouse : Hannah 6.21.1970 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Banco de Oro-Head Office (BOHOM) | ATM0005503333711 Bankbal: 317.08 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 3,383.33 | Latest: P 0.00 Coll'n.: 3,300.00 | Balance Term: 0 Mos Cntngnt: 02-01-2021 | 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 : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: BOHOM | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P EMV Card no. 5210 6905 3662 4227 | ----------- ------------ --- ---------- ---------- ---------- Available bank bal. P17.11 By Jhonas 10.26.22 | Jul-31-2023 Sukli Pst Jul 31'23 -1,900.00 Billing under Brother's name | Aug-01-2023 Aug'23 Colln 3,400.00 1,500.00 1,900.00 **********************************LHEN***************** | Aug-31-2023 Sukli Pst Aug 31'23 -1,900.00 ******************** | Sep-01-2023 Sep'23 Colln 3,400.00 1,500.00 1,900.00 | Sep-29-2023 Sukli Pst Sep 29'23 -1,900.00 | Sep-30-2023 Oct'23 Colln 3,400.00 1,500.00 1,900.00 | Oct-27-2023 Sukli Pst Oct 27'23 -1,900.00 | Oct-28-2023 Nov'23 Colln 3,300.00 1,500.00 1,800.00 | Nov-29-2023 Sukli Adjustd fr. Lo 35.00 | Nov-29-2023 Sukli Pst Nov 29'23 -1,800.00 | Dec-02-2023 Dec'23 Colln 6,800.00 4,800.00 2,000.00 | Dec-21-2023 Dec'23 Prblm OUB update bank balance | Dec-29-2023 Sukli Pst Dec 29'23 -1,900.00 | Dec-30-2023 Jan'24 Colln 3,400.00 1,500.00 1,900.00 | Jan-31-2024 Sukli Pst Jan 31'24 -1,900.00 | Feb-01-2024 Feb'24 Colln 3,400.00 1,500.00 1,900.00 | Feb-12-2024 Feb'24 Prblm OPM MATURED PULL-OUT | Feb-13-2024 Adjst sent by coll. | Feb-14-2024 Sukli Pst Feb 14'24 -135.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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