Fajardo, Lorna M.
0033-4471-0902 · PL · Loans Especially Mentioned · handled by RCRUZ01 (ZONE-1)
Outstanding balance
₱96,400.00
Total arrears
₱6,120.00
Penalty charges
₱310.00
Days delinquent
12 (1-30)
Client & loan account information
Customer ID
C-104120
Loan account no.
0033-4471-0902
Classification
LEM
GL status
CURR-DELQ
Reason code
R03 - Oversight
Interest rate
17.50% p.a.
Monthly amortization
₱6,120.00
Days in classification
12
Work date
2026-08-24
Residence / office address
6 Sampaguita St., Marikina City
Employer
St. Anne Medical Center
Contact numbers
+63 927 441 8890 · (02) 8442 7711