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CAMPOSANO, GARY CANGAYO

SS Number: 34-1194025-1 CRN Number: 0034-1194025-1


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HOME MEMBER INFO INQUIRY BENEFITS LOANS SERVICES PAYMENT REFERENCE NUMBER (PRN) LOGOUT

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Republic of the Philippines

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SOCIAL SECURITY SYSTEM

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STATEMENT OF ACCOUNT WITH

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PAYMENT REFERENCE NUMBER
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MEL-01525 (04-2021)

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GARY CANGAYO CAMPOSANO
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B8 L52 PHASE B TOWN HOUSE 12ST THE ISTANA 4108

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THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED

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PAYMENT REFERENCE NUMBER (PRN)

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STATEMENT OF ACCOUNT FOR DECEMBER 2023

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Loan Type/Loan Date: LRP - 11/16/2022

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Due Date: 01/31/2024
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Total Amount Due: P 1,570.50 Generation Date: 01/12/2024 IX230030912773


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Please pay on or before the due date at any SSS accredited collecting partner or SSS Branch Office with Tellering Facility. A penalty of 1% per month,

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pursuant to Annex A of Circular No. 2019-014, shall be imposed on loan amortization not paid within the prescribed schedule.
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The SSS reserves the right to determine and collect the true and correct loan amortization due to the SSS if it finds other unremitted/underpaid loan
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remittances during or before the period billed. Also, SSS shall conduct further verification and assessment on the details of the submitted Loan

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Collection List, if applicable, and shall collect any amount due, if any.

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For inquiries, e-mail us at prnhelpline@sss.gov.ph and member_relations@sss.gov.ph. You may call the SSS Hotline at 1455.
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Reminder:
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Please print this form in two (2)copies (1 - Payor's copy and 1 – SSS' copy) or present your PRN and accomplish Payment Slip if payment will be made at
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an SSS Branch Office with Tellering Facility.


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This is a system-generated Statement of Account with Payment Reference Number.


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