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CLIENT INFORMATION SHEET Client Status # : 00544 Date : May 20, 2024 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 44905 *** RELEASED: May-20-2024 *** | Name Birth Age Name/Type : Apaitan, Joebel O. (RT) | --------------- ----------- --- Address : Blk 02 Lot03 Ph3 Cabada ST.Sunrise Tres| Tanza Cavite | * NO DEPENDENTS * Phone Nos. : 09351449035| | Birthday/Age: May 9, 1961 (63 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0362706453 (001) | Spouse : Priscilla10111957 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Banco de Oro-Head Office (BOHOM) | ATM006380487688 Bankbal: 345.24 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 7,382.78 | Latest: P 0.00 Coll'n.: 7,300.00 | Balance Term: 0 Mos Cntngnt: 05-09-2021 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : De Guzman, Marie Zara Jane G. (JG1)/DSM| Coll'n Alert: MATURED PULL-OUT (OPM) | Co-Maker : Penaroyo, Juven chri 2023-02 | : 099661435628 | Concerns : ___ ______________ NON-ADA Bnk: BOHOM | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P au rep sukli and claim atm anak jarrah | ----------- ------------ --- ---------- ---------- ---------- pristine....vanessa5/17/24 | Aug-02-2023 Sukli �CRHQ1 3,200. -3,200.00 -LOAN SSS 60400 own UB acct confirmed Ms. | Sep-01-2023 Sep'23 Colln 6,900.00 6,400.00 500.00 Charlot(colln) aprub by Ms. Vanessa by Cr Riza | Sep-30-2023 Oct'23 Colln 6,900.00 6,400.00 500.00 -Chix041824 | Oct-28-2023 Nov'23 Colln 6,900.00 6,400.00 500.00 skl 1100 own gcash..cr chix..robert 04.01.24 | Dec-02-2023 Sukli �CRHQ1 9,000. -9,000.00 sukli 1000 own gcash CR Robert--Marie02022024 | Dec-02-2023 Dec'23 Colln 13,900.00 6,400.00 7,500.00 BNS - P6900 - Sukli Sep-Dec. P2100. Own gcash..cr | Dec-21-2023 Dec'23 Prblm OUB update bank balance nikki..robert 12.01.23 | Dec-30-2023 Jan'24 Colln 6,900.00 6,400.00 500.00 NO MORE EXTENSION LOAN sa Davao na nakatira si client | Feb-01-2024 Feb'24 Colln 6,900.00 6,400.00 500.00 at nabenta na ang Bahay niya sa Tanza. Patatapusin | Feb-02-2024 Sukli �CRHQ1 1,000. -1,000.00 nalang daw nito ang loan niya saatin.. | Mar-01-2024 Mar'24 Colln 7,000.00 6,400.00 600.00 -Joseph8/3/2023 | Mar-28-2024 Apr'24 Colln 6,900.00 6,400.00 500.00 - SKL thru own gcash. CR by Vanessa - nesh 8/1/23 | Apr-02-2024 Sukli �CRHQ1 1,100. -1,100.00 raffle no coll. fee --jness02072023 | Apr-19-2024 Sukli �CRHQ1 60,400. -60,400.00 Sukli January Own gcash First time | Apr-19-2024 Apr'24 Colln TLS 60,400.00 60,400.00 Complete req's. CR Rizza...Aliz010423 | May-01-2024 May'24 Colln 6,900.00 6,400.00 500.00 V1-V3-Passed V4-Billing Meralco under client name... | May-14-2024 May'24 Prblm OPM MATURED PULL-OUT ATM bal. 304.20 by: Ms. Venessa ...11022022 | May-15-2024 Adjst sent by coll. fb;Joebe Natiapa | May-17-2024 Sukli Pst May 17'24 -500.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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