PRODUCERS BANK

UMINiSAN BRANCH

FOR : ANDREI D. CORNEJO

SEVP & COO

FILIPINAS M. FERNANDEZ
Executive Vice President & Head, BBS
: TEODORA C. GARCIA (Force Leave)
AVP/Area Head

SUBJECT : COLLECTION PLAN FOR PAST DUE PERSONAL LOAN

DATE : September 18,2019

This pertains to our Past Due Loan on Personal Loan amounting of ONE HUNDRED TWELVE
THOUSAND SIX HUNDRED SEVENTY FOUR PESOS ( Php 112,674.00) or 09% of our total
outstanding Personal Loan reason wfierein our approve loan for release amounting to P 625,000.00
were hold by TSU Consumer Loans and Loan Disbursement.
Below is the list of past due account.:

Name of Client Past Due Remarks

MS.GILDA M.PASCUAL Php. 112,674.00 Waiting for the approval of

her PAG-IBIG Loan. Right
after releasing her loan,
the client promise to settle
) her loan on us
Her NTHP is not enough to
update her default, to much
exposure with other FLI's.

TOTAL 112,674.00

Below are action plans to zeroed out our past due, to wit:

1. To closely monitor our past due Personal account and maintained zero past due.
2. Follow up and informed the client prior to loan maturity.
3 Write off the account before September 30,2019

For your approval and immediate response on the matter. Thank you.

Noted

NACIO — OPPt^O A A C R I S A N T O S . SAGHHP " «•+

17jP AlC Suigundv einis-e Tcmtt.ACfB Amnue cornet Sapfthiie St., OrUijas CenleirTeerSTPoug City, PhUippmes
(01)5/0413/
www4K0ducersbank.c0nt.ph

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