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CLIENT INFORMATION SHEET Client Status # : 01159 Date : August 28, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 50572 | Name Birth Age Name/Type : Porillo, Flordeliza N. (SD) | --------------- ----------- --- Address : B3 l7 bagong sikat st sta ana | Hanaryn Jan-15-2005 21 Taguig 1637 | Phone Nos. : 09204389746| | Birthday/Age: January 26, 1963 (63 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 1001272331 (016) | Spouse : Reynaldo 10/11/1956 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : B.P.I.-Pasig (BIPSG) | Availed Effect Mature Trm Balance Overdue ATM009969295239 Bankbal: 381.14 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 10,000.00 Pension: 15,734.66 | 09-25-2024 Jul2025 Sep2025 3 10,000.00 0.00 X Latest: P 9,500.00 Coll'n.: 15,700.00 | 12-27-2024 Oct2025 Dec2025 3 28,500.00 0.00 X Balance Term: 6 Mos Cntngnt: 05-26-2021 | 06-27-2025 Jan2026 Feb2026 2 19,000.00 0.00 X Overdue : P 0.00 | ---------- ------- ------- --- ------------- ------------- Sukli Bal. : P 0.00 | TOTALS 3 Loan/s 57,500.00 0.00 Total O.B. : P 57,500.00 | L.C./Office : NON - Direct Client (NON)/PSG | Coll'n Alert: update bank balance (OUB) | Co-Maker : Rectin, Aileen P. 2025-06 | : 09477298081|09270531 | Concerns : Dependent near 21! ___ ______________ | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P ID#50572 Porillo, Flordeliza N. | ----------- ------------ --- ---------- ---------- ---------- 3mos ext pandagdag pambayad sa bills - jeff 09/24/2024 | Feb-14-2025 Feb'25 Prblm OBD ADA Bank Daif V1 to V3 PASSED | Feb-17-2025 Feb'25 Colln 15,700.00 10,000.00 5,700.00 REFER BY CLIENT ID#6701 rectin, aireen | Mar-14-2025 Mar'25 Colln 15,700.00 10,000.00 5,700.00 bank bal: 0.00 by ADI | Mar-14-2025 Sukli Pst Mar 14'25 -4,200.00 EMV CARD# 5363 4700 8471 3812 | Mar-17-2025 Mar'25 Colln 100.00 100.00 _ArViN_022224 | Apr-16-2025 Sukli Pst Apr 16'25 -5,700.00 | Apr-20-2025 Apr'25 Colln 15,700.00 10,000.00 5,700.00 V1 to V3 PASSED | Apr-24-2025 Apr'25 Prblm OUB update bank balance BI PASSED BY REXEL 021924 | May-16-2025 May'25 Colln 15,700.00 10,000.00 5,700.00 REFER BY CLIENT ID#6701 rectin, aireen | May-16-2025 Sukli Pst May 16'25 -5,700.00 own house | May-22-2025 May'25 Prblm OUB update bank balance nsa other lending pa ang atm ni client sa mar 7 pa ang | Jun-14-2025 Jun'25 Colln 15,800.00 10,000.00 5,800.00 release. | Jun-16-2025 Sukli Pst Jun 16'25 -5,900.00 mag lloan daw po si client kapag nakuha na niya ang | Jul-16-2025 Sukli Pst Jul 16'25 -5,700.00 kanyang atm. | Jul-17-2025 Jul'25 Colln 15,700.00 10,000.00 5,700.00 _ArViN_022224 | Aug-15-2025 Aug'25 Colln 15,700.00 10,000.00 5,700.00 | Aug-17-2025 Aug'25 Prblm OR1 Walang laman 1 | Aug-18-2025 Sukli Pst Aug 18'25 -5,700.00 | Aug-28-2025 Aug'25 Prblm OUB update bank balance _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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