whoami7 - Manager
:
/
home
/
gracious
/
mail
/
ledgerless.graciousphils.com
/
ledgers
/
554
/
Upload File:
files >> /home/gracious/mail/ledgerless.graciousphils.com/ledgers/554/55492.TXT
CLIENT INFORMATION SHEET Client Status # : 01030 Date : August 18, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 55492 | Name Birth Age Name/Type : Savariz, Ma.Theresa B. (SP) | --------------- ----------- --- Address : 1136 st., Dominic St., Baracs | 2 Tala Caloocan City | * NO DEPENDENTS * Phone Nos. : 09471699630| | Birthday/Age: November 24, 1967 (58 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0376672845 (016) | Spouse : Celito 4/26/1964 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Landbank-Head cash plaza (LBHCP) | Availed Effect Mature Trm Balance Overdue ATM3466324476 Bankbal: 358.76 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 2,500.00 Pension: 3,966.67 | 04-23-2025 Jun2025 Feb2026 9 15,000.00 0.00 NU Latest: P 2,500.00 Coll'n.: 3,900.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 6 Mos Cntngnt: 04-16-2026 | TOTALS 1 Loan/s 15,000.00 0.00 Overdue : P 0.00 | Sukli Bal. : P 100.00 | Total O.B. : P 15,000.00 | L.C./Office : Sicat, Marites E. (MS4)/TKO | Coll'n Alert: *** OKAY *** | Co-Maker : Charisse Diane Savar 2025-04 | : 09612954946 | Concerns : ___ ______________ NON-ADA Bnk: LBHCP | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P NOTE: NO MORE LOAN see contigency FEBRUARY 2025 NEXT | ----------- ------------ --- ---------- ---------- ---------- PENSION JUNE 2025 | Apr-29-2025 Apr'25 Prblm OTF Forwarded by S.O atm/pbk 4 MOS USED 15 MOS APPROVED WITH ADVANCED PAYMENT | Apr-30-2025 May'25 Prblm OUB update bank balance 15866.68 | Jun-01-2025 Jun'25 Prblm OR1 Walang laman 1 SD Acct active @Lendinghand Tungco | Jun-03-2025 Jun'25 Prblm OR2 Walang laman 2 EMV CARD#:4748 4434 6042 2877 Valid thru: 11/31 | Jun-04-2025 Jun'25 Prblm TR3 Walang Laman (3) Bank bal:146.74 By: Mam Robie | Jun-18-2025 Sukli �CRHQ1 1,300. -1,300.00 Loan proceed to her Landbank pension acct | Jun-18-2025 Jun'25 Colln 3,800.00 2,500.00 1,300.00 Water Bill Under client Name | Jul-04-2025 Jul'25 Prblm OR1 Walang laman 1 Sukli proceed to her daughter PAYMAYA acct: 09612954946 | Jul-08-2025 Jul'25 Prblm OR2 Walang laman 2 Charisse Diane S. | Jul-10-2025 Jul'25 Prblm TR3 Walang Laman (3) ************************************Liance 0422'25 | Jul-17-2025 Jul'25 Colln 3,900.00 2,500.00 1,400.00 SKL paymaya ng anak: Charisse Diane Savariz AUREP until | Jul-18-2025 Sukli �CRHQ1 1,400. -1,400.00 Feb 2026 by authorization req. cr by analyn =chix081525 | Aug-16-2025 Sukli �CRHQ1 1,400. -1,400.00 -AP (1,400) month of july'25 approved by Ms. Chiks na | Aug-18-2025 Aug'25 Colln 4,000.00 2,500.00 1,500.00 withdrawahn po ito as of july 3,900 ang pumasok c#c5116 | by Ms. che cr by Jeff -chix071825 | -SUKLI 1300 THRU paymaya AU cHARISSE dIANE SEE REMARKS | CONFIRM WIDRAW 3800 BY mS. cHARLOT CR BY MARIE | -CHIX061725 | _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
Copyright ©2021 || Defacer Indonesia