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CLIENT INFORMATION SHEET Client Status # : 01371 Date : August 15, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 51488 *** DECEASED: Mar-03-2025 *** | Name Birth Age Name/Type : Marasigan, Majal E. (SP) | --------------- ----------- --- Address : #7 Milagrosa St. Villa Sabina | Jellany Isobial Sep-24-2016 9 Subd., Brgy Talipapa Nova Q.C | Phone Nos. : 09465727777|8283-5334 | Birthday/Age: March 10, 1980 (45 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 3367651814 (016) | Spouse : Leny(Live-in) | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Banco de Oro-Sangandaan (BOSDN) | Availed Effect Mature Trm Balance Overdue ATM001160496275 Bankbal: -1.00 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 5,000.00 Pension: 5,252.38 | 05-03-2024 Jul2024 Jun2025 12 20,200.00 20,200.00 N Latest: P 5,000.00 Coll'n.: 5,500.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 0 Mos Cntngnt: 11-01-2025 | TOTALS 1 Loan/s 20,200.00 20,200.00 Overdue : P 20,200.00 as of August 2025 | Sukli Bal. : P 0.00 | Total O.B. : P 20,200.00 | L.C./Office : Diaz, Manny G. (MD2)/NOV | Coll'n Alert: err call help (TEH) | Co-Maker : Leny Impas 2024-05 | : 09950223862 | Concerns : ___ ______________ NON-ADA Bnk: BOSDN | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P As per Feedback Report of Mr. Kenn hindi pa din | ----------- ------------ --- ---------- ---------- ---------- pumupunta ang co maker nito sa opisina... jiselle | Oct-18-2024 Oct'24 Colln ORT 56,000.00 56,000.00 07/11/2025 | Nov-16-2024 Nov'24 Colln 5,200.00 5,000.00 200.00 thru phone call nakausap ko ang co maker bukas daw | Dec-04-2024 Dec'24 Colln 10,000.00 5,000.00 5,000.00 susubukan niya pumunta sa sales office, may sakit pa | Dec-06-2024 Dec'24 Colln 300.00 300.00 daw kasi siya......kith070225 | Jan-16-2025 Jan'25 Colln 5,300.00 5,000.00 300.00 CANCELLED DEATH OF PENSIONER verified by UNO. -aR.aR- | Feb-14-2025 Feb'25 Prblm OBD ADA Bank Daif 02.28.25 | Feb-18-2025 Feb'25 Prblm OR1 Walang laman 1 Co maker visit by Ritchell 04.23.25 naka usap niya ito | Feb-19-2025 Feb'25 Prblm OR2 Walang laman 2 at nagsabi next week pupunta sa opis para mag report | Feb-20-2025 Feb'25 Prblm TR3 Walang Laman (3) may sakit lang ang anak sa ngaun kaya hindi daw | Feb-24-2025 Feb'25 Prblm TR3 Walang Laman (3) nakapunta. -aR.aR- 04.25.25 | Mar-03-2025 Mar'25 Adjst TR3 Adjustment 4,800.00 -4,800.00 Client Visit by Ritchell 04.11.25 inaasikaso pa ng | Mar-16-2025 Mar'25 Prblm RCD client deceased asawa ang pension pupunta na lang daw ito sa opisina. | Apr-14-2025 Apr'25 Prblm OAA ATM/PBK FROWARD TO P.R -aR.aR- 04.14.25 | Apr-20-2025 Apr'25 Prblm TEH err call help Thru phonecall as per Mam Pia tinawagan daw niya si co | Jun-10-2025 Jun'25 Prblm OAA ATM/PBK FROWARD TO P.R maker dahil hindi na matawagan ang # ni client> ayon | Jun-26-2025 Jun'25 Prblm TEH err call help sa co maker patay na daw si client last year pa, | Jul-15-2025 Jul'25 Prblm TEH err call help sinabihan niya po daw ito magpunta sa office patungkol | Jul-21-2025 Jul'25 Prblm TEH err call help sa naiwang balanse ni client, tugon nito ay next week | Aug-15-2025 Aug'25 Prblm TEH err call help _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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