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CLIENT INFORMATION SHEET Client Status # : 00568 Date : June 13, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 50714 *** RELEASED: Jun-13-2025 *** | Name Birth Age Name/Type : Machado, Rodolfo V. (RT) | --------------- ----------- --- Address : Bldg. 9 Unit 101 Hampton Buhay na Tubig| Imus Cavite | * NO DEPENDENTS * Phone Nos. : 09171456943| | Birthday/Age: February 21, 1962 (63 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0358014531 (016) | Spouse : Leonida | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : RCBC - Daanghari (RCDAH) | ATM000090389793083 Bankbal: 10,468.26 | * NO OUTSTANDING LOANS * Inst. Currnt: P 0.00 Pension: 6,180.23 | Latest: P 0.00 Coll'n.: 6,100.00 | Balance Term: 0 Mos Cntngnt: 02-21-2022 | 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)/IMS| Coll'n Alert: MATURED PULL-OUT (OPM) | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: RCDAH | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P TRU PAL FUND own PNB 243410085225 | ----------- ------------ --- ---------- ---------- ---------- vanessa12/4/24 | May-17-2024 May'24 Colln 6,200.00 5,500.00 700.00 ***TIRA 10,400*** | Jun-03-2024 Sukli Pst Jun 3'24 -1,100.00 pls do not withdraw 10,400.00 maintaining bal. po ito. | Jun-15-2024 Jun'24 Colln 6,100.00 5,500.00 600.00 salamat | Jul-17-2024 Jul'24 Colln 6,200.00 5,500.00 700.00 w/SSS loan started Oct. 2023/ 4,389.77 monthly | Aug-18-2024 Aug'24 Colln 6,200.00 5,500.00 700.00 amortization | Aug-30-2024 Sukli Pst Aug 30'24 -2,000.00 V1-V3 passed | Sep-16-2024 Sep'24 Colln 6,200.00 5,500.00 700.00 ATM bal. 10,474.95 by Khatte 03.04.2024 | Oct-19-2024 Oct'24 Colln 6,200.00 5,500.00 700.00 EMV card no. 5343 9962 9403 3877 | Nov-17-2024 Nov'24 Colln 6,100.00 5,500.00 600.00 valid thru 02/27 | Nov-18-2024 Sukli Pst Nov 18'24 -2,000.00 billing under his name.. | Dec-04-2024 Sukli Adjustd fr. Lo -11,300.00 under JG1 | Dec-04-2024 Dec'24 Colln 16,800.00 5,500.00 11,300.00 ..........Ferry03.04.2024 | Jan-17-2025 Jan'25 Colln 6,200.00 5,500.00 700.00 | Feb-15-2025 Feb'25 Colln 6,200.00 5,500.00 700.00 | Mar-17-2025 Mar'25 Colln 6,100.00 5,500.00 600.00 | Apr-20-2025 Apr'25 Colln 6,200.00 5,500.00 700.00 | May-06-2025 Sukli Pst May 6'25 -2,700.00 | May-15-2025 May'25 Prblm OPM MATURED PULL-OUT | May-16-2025 Adjst sent by coll _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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