LAERTES G. TEVES 6 Elmelan Pt., Rabaya St., Kimba, Cansujong Talisay, Ceb u JENNIFER J. TEVES 6 Elme l an Pt., Rabaya St., Kimba, Cansujong Talisay , Cebu STATEMENT OF ACCOUNT Statement Date: 09/30/2015 SOA Number: 50-A Account Details PN Number PN Value Loan Date Maturity Date Account Summary: Loan Amount Less: Current Payment Less: Payments Made Loan Balance as of September 30, 2015 9lh floor_ N 28 T .n« PlaL.I 8uddm1 L'n•od Comer Taft A'alUC Ermu I OliO 353-85H • 3l3·8lll PN-SML-0004-W p 46,080.00 May 7, 2012 October 18, 20 12 p 46,080.00 18,732.00 p - p 27,348.00 **"'exclusive of late charges Statement Summary Loan Amo unt Due: p 27,348.00 A dd : Holdi ng Fee p - Penalty from 08/15/ 20 12 to I 0/18/ 2012 p 7, 1 28.00 Acc rued Interest from I 0/18/ 20 12to 09/30/20 15 p 20,552.00 Li ti gation Fee p - Collecti on Fee p 2,500.00 TOTAL AMO!Jl'lT DUE Please pay immediate ly. (jj= p 57,528.00 Prepared by{ L ' Check by: Received by: /_ , .... S. Dacas in Mary Rose Ong Signature over printed name Date PLEASE DISREGARD IF PAID . In case you have questions regarding this statement or you wish to report yo ur payment, please contact us at: 353-8524/ 353-8525 email address: collection tg. easycash.ph .,
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
~~~!~p~~~-LAERTES G. TEVES 6 Elmelan Pt ., Rabaya St ., K imba, Cansujong Talisay, Cebu
JENNIFER J. TEVES 6 Elmelan Pt., Rabaya St., Kimba, Cansujong Talisay , Cebu
STATEMENT OF ACCOUNT Statement Date: 09/30/2015 SOA Number: 50-A
Account Details PN Number
PN Value Loan Date
Maturity Date
Account Summary: Loan Amount
Less: Current Payment Less: Payments Made
Loan Balance as of
September 30, 2015
~
9lh floor_ Un.~ N 28 T .n« PlaL.I 8uddm1 L'n•od ~aiiOfll A\-et~UC Comer Taft A'alUC Ermu I OliO
353-85H • 3l3·8lll
PN-SML-0004-W p 46,080.00
May 7, 2012
October 18, 20 12
p 46,080.00 18,732.00
p -
p 27,348.00
**"'exclusive of late charges
Statement Summary Loan Amount Due: p 27,348.00
Add : Holding Fee p -Penalty from 08/15/20 12 to I 0/18/2012 p 7, 128.00
Accrued Interest from I 0/ 18/20 12to 09/30/20 15 p 20,552.00
Litigation Fee p -Collection Fee p 2,500.00
TOTAL AMO!Jl'lT DUE Please pay immediately. (jj= p 57,528.00
Prepared by{ L ' Check by: Received by:
/_ ~0,__
,.... ~1~ S. Dacasin Mary Rose Ong Signature over printed name Date
PLEASE DISREGARD IF PAID. In case you have questions regarding this statement or you wish to report your payment, please contact us at: 353-8524/ 353-8525 email address: collectiontg.easycash.ph
p 18,432.00 p 92 1.60 p -p 10, 179.00 p -p 2,500.00
p 32,032.60
Date
PLEASE DISREGARD IF PAID. In case you have questions regarding this statement or you wish to report your payment, please contact us at: 353-8524/ 353-8525 email address: cnllectionfa)easycash.ph