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CLIENT INFORMATION SHEET Client Status # : 00662 Date : May 22, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 44931 *** RELEASED: May-22-2025 *** | Name Birth Age Name/Type : Solosod, Enriquito O. (RT) | --------------- ----------- --- Address : 1211-B-2 L-15 Pasigline St. | Sta Ana Mla. | * NO DEPENDENTS * Phone Nos. : 09958466028| | Birthday/Age: December 4, 1946 (78 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0327644424 (001) | Spouse : Cresencia100149 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : B.P.I.-Taft (BITFT) | ATM003839002644 Bankbal: 359.68 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 6,936.25 | Latest: P 0.00 Coll'n.: 6,900.00 | Balance Term: 0 Mos Cntngnt: 12-04-2006 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : Pavo, Lodevina P. (LP3)/STA | Coll'n Alert: MATURED PULL-OUT (OPM) | Co-Maker : Cresencia P. Solosod 2025-02 | : 09685721910 | Concerns : ___ ______________ ___ ______________ | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P No more Loan na po kay client as per son dahil ang pera | ----------- ------------ --- ---------- ---------- ---------- daw po ay si stepmother lang nya nakikinabang | Nov-30-2024 Dec'24 Colln 13,800.00 9,400.00 4,400.00 pinapadala daw po sa anak na nasa probinsya tapos si | Dec-02-2024 Sukli Pst Dec 2'24 -4,400.00 tatay nya laging walang | Dec-09-2024 Dec'24 Prblm OUB update bank balance pera..........tina05132025...... | Dec-28-2024 Jan'25 Colln 7,000.00 2,500.00 4,500.00 renewal | Jan-03-2025 Sukli Pst Jan 3'25 -4,500.00 BONUS LOAN AVAILED --->aRvIn111524 | Jan-20-2025 Sukli Pst Jan 20'25 -2,200.00 AUREP: CRESENCIA (WIFE) 2mos. loan extn. month of | Feb-01-2025 Feb'25 Colln 6,900.00 2,500.00 4,400.00 Aug24-Sept24 and get his sukli from the month of | Feb-04-2025 Sukli Pst Feb 4'25 -2,200.00 May24-Noel4.22.24 | Feb-07-2025 Feb'25 Prblm OPM MATURED PULL-OUT V1,V2,V3 Passed | Feb-11-2025 Adjst sent by coll Bank BAL: 80.41 as of April'23 --jhing040423 | Feb-13-2025 Feb'25 Prblm OTF Forwarded by S.O atm/pbk Emv Card#:5363 4700 7508 4025 | Feb-28-2025 Sukli �BOPLC 6,900. -6,900.00 water bill Under client name | Feb-28-2025 Mar'25 Colln 6,900.00 6,900.00 --Sukli Rep: Cresencia (wife) May'23- Oct'23(6mos) | Mar-26-2025 Sukli Pst Mar 26'25 -4,500.00 ---coleen040423 | Mar-31-2025 Apr'25 Colln 7,000.00 2,500.00 4,500.00 ****************************COLEEN040423*************** | Apr-29-2025 Sukli Pst Apr 29'25 -4,400.00 ****************** | May-02-2025 May'25 Colln 6,900.00 2,500.00 4,400.00 V1,V2,V3 PASSED | May-08-2025 May'25 Prblm OPM MATURED PULL-OUT Hindi nalang daw po muna sila magloloan dahil nagagalit | May-13-2025 Adjst sent by coll _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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