Business date 2026-08-24|SOD DONE|EOD PENDING

Enriquez, Paolo V.

0044-2210-0778 · REAL ESTATE · Items in Litigation · handled by JREYE01 (ZONE-L)

Maintenance txn

View only — this account is in the work queue of JREYE01. Transactions are not permitted outside your zone.

Outstanding balance

₱4,120,000.00

Total arrears

₱655,200.00

Penalty charges

₱74,300.00

Days delinquent

421 (361+)

Client & loan account information

Customer ID

C-103877

Loan account no.

0044-2210-0778

Classification

ITL

GL status

LITIGATION

Reason code

R09 - Refused to pay

Interest rate

10.50% p.a.

Monthly amortization

₱46,800.00

Days in classification

130

Work date

2026-08-24

Residence / office address

12 Acacia Lane, Parañaque City

Employer

Enriquez Trading Corp.

Contact numbers

+63 917 880 4412 · (02) 8990 1120