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CLIENT INFORMATION SHEET Client Status # : 00926 Date : May 5, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 49506 *** RELEASED: May-05-2025 *** | Name Birth Age Name/Type : Seradoy, Jesusa Maria D. (SP) | --------------- ----------- --- Address : 730 D. Benita st, gagalangin | Mariana Dec-25-2007 17 Tondo, Manila | Alfonso Oct-01-2009 16 Phone Nos. : 09686604772| | Birthday/Age: March 31, 1981 (44 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 3375755359 (016) | Spouse : Carnette 10.21.79 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Banco de Oro-SMSan Lazaro (BOSLO) | ATM001571111288 Bankbal: 328.20 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 8,983.33 | Latest: P 0.00 Coll'n.: 8,900.00 | Balance Term: 0 Mos Cntngnt: 06-16-2025 | Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 0.00 | L.C./Office : NON - Direct Client (NON)/MLB | Coll'n Alert: update bank balance (OUB) | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: BOSLO | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P NO MORE EXTENSION SEE CONTIGENCY | ----------- ------------ --- ---------- ---------- ---------- -ap for April 2,000 send thru gcash ng asawa Carnette. | Oct-17-2024 Oct'24 Colln 9,000.00 7,000.00 2,000.00 with comp. req. cr by elvie -chix041025 | Nov-12-2024 Sukli �CRHQ1 2,000. -2,000.00 Sukli(Mar'25) Php 2,000 Send thru gcash rep account. | Nov-16-2024 Nov'24 Colln 9,000.00 7,000.00 2,000.00 09695815358 Carnette Seradoy(Asawa) w/ Complete | Dec-03-2024 Sukli Adjustd fr. Lo -8,400.00 requirements. CR ADi -Liance 0310'25 | Dec-03-2024 Sukli �CRHQ1 2,000. -2,000.00 -ap for feb 2,000 send thru gcssh ng asawa Carnette. | Dec-04-2024 Dec'24 Colln 17,400.00 7,000.00 10,400.00 with comp req. cr by elvie -chix021125 | Jan-11-2025 Sukli �CRHQ1 2,000. -2,000.00 Sukli 2000 Gcash ng asawa Carnette V. Seradoy | Jan-16-2025 Jan'25 Colln 9,000.00 7,000.00 2,000.00 W/complete requirements CR Analyn -Liance 0110'25 | Feb-12-2025 Sukli �CRHQ1 2,000. -2,000.00 Bonus - 8400 Sukli for Dec. - 2000 Total cashout - | Feb-14-2025 Feb'25 Colln 9,000.00 7,000.00 2,000.00 10400 thru gcash acct ng asawa na si Carnette Seradoy | Feb-18-2025 Feb'25 Prblm OUB update bank balance w/ complete requirements..cr flor..robert 12.02.24 | Mar-11-2025 Sukli �CRHQ1 2,000. -2,000.00 P2000 sukli nov'24 thru gcash of her Husband Mr. | Mar-16-2025 Mar'25 Colln 9,000.00 7,000.00 2,000.00 Carnette Seradoy CR Noel -Liance 1111'24 | Mar-20-2025 Mar'25 Prblm OUB update bank balance ~SKL REP: Carnette Seradoy (asawa) thru gcash comp | Apr-11-2025 Sukli �CRHQ1 2,000. -2,000.00 req..Cr Ms. Riza..Carmen0709'24 | Apr-20-2025 Apr'25 Colln 9,000.00 7,000.00 2,000.00 ~skl rep:Carnette Seradoy(asawa) thru gcash..Cr MS. | Apr-25-2025 Apr'25 Prblm OPM MATURED PULL-OUT Liance..Carmen0616'24 | Apr-28-2025 Adjst sent by coll AU Rep to encash check Carnette (husband) MARVS | Apr-28-2025 Apr'25 Prblm OUB update bank balance _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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