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9lh floor_ Un.~ N 28 T .n PlaL.I 8uddm1


L'nod ~aiiOfll A\-et~UC Comer Taft A'alUC

Ermu IOliO

353-85H 3l38lll

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

Account Details
PN Value
Loan Date
Maturity Date

46,080.00
May 7, 2012
October 18, 20 12

Account Summary:
Loan Amount
Less: Current Payment
Less: Payments Made

STATEMENT OF ACCOUNT
Statement Date: 09/30/2015
SOA Number:
50-A

PN-SML-0004-W

PN Number

46,080.00
18,732.00

Loan Balance as of

September 30, 2015

27,348.00
**"'exclusive of late charges

Statement Summary
Loan A mount Due:
Add : Holding Fee
Penalty from 08/15/20 12 to I 0/18/2012
Accrued Interest fro m I 0/ 18/20 12to 09/30/20 15
Litigation Fee
Collection Fee

L'

TOTAL AMO!Jl'lT DUE


Prepared b y {

/_

27,348.00

7, 128.00
20,552.00

p
p
Please pay immediately. (jj= p

2,500.00

57,528.00

Received by:

~0 ,__

~1~ S. Dacasin

,....

Check by:

p
p
p

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

.,

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9th Aoor. Un.c N28. T1nes Ptal.a &nkhna


UNicd NatiON A'cnuc Comc:r T1A A'cnuc
Enn&l 1000
3~3-~H- 3~3-8~2.~

LAERTES G. TEVES
6 Elme lan Pt., Rabaya St., Kimba, C ans uj ong
Talisay, Cebu

Account Details
PN Value

JENNIFER J. TEVES
6 Elme la n Pt., Rabaya St., Kimba, C ans uj ong
Talisay , Cebu

92, 160.00
May 4, 20 12
October 18, 20 12

Loan Date
Maturity Date

Account Summary:
Loan Amount
Less: Current Payment
Less: Payments Made

STATEMENT OF ACCOUNT
Statement Date: 09/30/2015
SOA Number:
0050

PN-SML-0004-V

PN Number

p
p
p

92, 160.00
73,728.00

Loan Balance as of
September 30, 2015

18,432.00
***exclusive of late charges

Statement Summary
p
p
p
p
p
p

Loan Amount Due:


Add: Ho lding Fee
Pe na lty fro m I 0/ 18/20 12 to I 0/ 18/20 12
Accrued Interest from I 0/ 18/20 12to 09/ 30/20 15
Litigat ion Fee
Collectio n Fee

Please pay immediate ly. r::tr p

TOTAL AMOUNT DUE


Ppaod by:
~

{2

Check by:

18,432.00
92 1.60

10, 179.00

2,500.00
32,032.60

Received by:

~(

~; S. Dacasin

Mary Rose Ong

Signature over_grinted name

Date

PLEASE DISREGARD IF PA ID. In case you have questions regarding thi s statement or you wish to report your
payment, please contact us at: 353-8524/ 353-8525
email address: cnllectionfa)easycash.ph

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