Castillo, Ramon T.
0033-1120-0455 · PL · Past Due Obligation · handled by RCRUZ01 (ZONE-1)
Outstanding balance
₱184,200.00
Total arrears
₱25,350.00
Penalty charges
₱2,110.00
Days delinquent
74 (61-90)
Client & loan account information
Customer ID
C-101422
Loan account no.
0033-1120-0455
Classification
PDO
GL status
PAST-DUE
Reason code
R02 - Over-obligated
Interest rate
18.00% p.a.
Monthly amortization
₱8,450.00
Days in classification
14
Work date
2026-08-24
Residence / office address
44-B Kalayaan Ave., Quezon City
Employer
Metro Manila Water District
Contact numbers
+63 922 118 4400 · (02) 8556 9911