SMALL BUSINESS CORPORATION

PROJECT VISIT INTERVIEW SHEET

Date :

Business Name :

Borrower's Name :

Permanent Address :

Business Address :

Contact Number :

Date of Default :

Outstanding Balance :
Principal :
Interest :
Penalty :

Reaon of Default :

Status of Business :

Source of repayment :

Recommendation :

Interviewee: Interviewer: Account Officer

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A. Recoveries Stategies/Activities undertaken by HR prior to project visit

ACTIVITY DATE ACTIVITY DATE
Project visit Property Search
Final Demand Letter Skip tracing
Notice/s of dishonor Notice/s of dishonor
Restructured pastdue Partial payments
B. COLLATERAL
KIND SHORT DESCRIPTION
REM
CHM
PLEDGE