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CLIENT INFORMATION SHEET Client Status # : 01767 Date : August 17, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 51461 | Name Birth Age Name/Type : Del Rosario, Liza Marie M. (SD) | --------------- ----------- --- Address : #189 Alapan 1-A | Angelica Oct-20-2004 21 Imus Cavite | Phone Nos. : 09672656226| | Birthday/Age: September 29, 1964 (61 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0370150680 (016) | Spouse : Javier 12.03.1960 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Landbank-Imus (LBIMS) | Availed Effect Mature Trm Balance Overdue ATM1426200852 Bankbal: 371.83 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 5,000.00 Pension: 5,878.98 | 02-12-2025 Jul2025 Feb2026 8 30,000.00 0.00 XU Latest: P 5,000.00 Coll'n.: 5,800.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 6 Mos Cntngnt: 05-27-2022 | TOTALS 1 Loan/s 30,000.00 0.00 Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 30,000.00 | L.C./Office : De Guzman, Marie Zara Jane G. (JG1)/IMS| Coll'n Alert: *** OKAY *** | Co-Maker : NONE 2025-02 | : *** none *** | Concerns : Dependent near 21! NON-ADA Bnk: LBIMS | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P ACOP COMPLIED 10/18/2024, NEXT ACOP | ----------- ------------ --- ---------- ---------- ---------- DECEMBER2025.RIAN.02.11.2025 | Aug-18-2024 Aug'24 Colln 5,900.00 5,000.00 900.00 V1-V3 passed | Sep-17-2024 Sep'24 Colln 5,900.00 5,000.00 900.00 ATM bal. 570.97 | Oct-18-2024 Oct'24 Colln 5,900.00 5,000.00 900.00 EMV card no. 4748 4414 2029 4477 | Oct-21-2024 Sukli Pst Oct 21'24 -3,600.00 valid thru 03/29 | Nov-18-2024 Nov'24 Colln 5,800.00 5,000.00 800.00 billing under her husband's name.. | Dec-05-2024 Sukli Adjustd fr. Lo -7,500.00 under JG1 | Dec-06-2024 Dec'24 Colln 11,800.00 5,000.00 6,800.00 ..............Ferry04.30.2024 | Jan-18-2025 Jan'25 Colln 5,900.00 5,000.00 900.00 | Feb-12-2025 Sukli Adjustd fr. Lo -1,800.00 | Feb-15-2025 Feb'25 Colln 5,800.00 5,000.00 800.00 | Mar-16-2025 Mar'25 Colln 5,900.00 5,000.00 900.00 | Apr-21-2025 Sukli �CRHQ1 1,800. -1,800.00 | Apr-21-2025 Apr'25 Colln 5,900.00 5,000.00 900.00 | May-19-2025 May'25 Colln 5,900.00 5,000.00 900.00 | Jun-10-2025 Sukli Pst Jun 10'25 -1,800.00 | Jun-18-2025 Jun'25 Colln 5,900.00 5,000.00 900.00 | Jul-18-2025 Jul'25 Colln 5,800.00 5,000.00 800.00 | Aug-13-2025 Sukli Pst Aug 13'25 -1,700.00 | Aug-17-2025 Aug'25 Colln 5,900.00 5,000.00 900.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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