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  • List of Discrepancies

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    Ri Talz
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    This document contains a list of customer names, account numbers, and reasons for penalties on their accounts. Some customers were penalized for issues with their first, second, or other payments not being posted correctly on their statements of account. Others had incorrect due dates listed of either the 3rd of the month instead of the 18th or a 30 day due date instead of 45 days.

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    LIST OF DISCREPANCIES

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    This document contains a list of customer names, account numbers, and reasons for penalties on their accounts. Some customers were penalized for issues with their first, second, or other payments not being posted correctly on their statements of account. Others had incorrect due dates listed of either the 3rd of the month instead of the 18th or a 30 day due date instead of 45 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    List of Discrepancies

    Uploaded by

    Ri Talz
    This document contains a list of customer names, account numbers, and reasons for penalties on their accounts. Some customers were penalized for issues with their first, second, or other payments not being posted correctly on their statements of account. Others had incorrect due dates listed of either the 3rd of the month instead of the 18th or a 30 day due date instead of 45 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    CUSTOMER NAME ACCOUNT #

    RODEL BABAYLAN 8014160103


    JESSRIEL BASIL 8014160299
    RODOLFO MORALES 8014160357
    DIOSCORO PAISONES 8014164038
    JEFFREY BILLENA 8014160096
    ZOBAIR DIDA 8014164029
    RENDEM BUTANA 8014164033
    DEMOCRITO DELOS REYES 8014160061
    CHARLES SIBONGA 8014170168
    CYTHIA HOPLO 8014170211
    REGIE BASAHON 8014170126
    JENNIFER IDULSA 8014160053
    ARNEY ARANAS
    JUNEL BACOR
    EDWIN ESTOLOGA
    EDUARDO TALABA
    EMELDA MIRA
    MARK JASON LAGUMBAY
    ALLAN CONDEZA
    REASON
    PENALTY ON FIRST PAYMENT ON SOA
    DUEDATE 3RD DAY OF MONTH NOT 18TH
    ERROR IN DUEDATE 30 DAYS ONLY ON SOA, CORRECT 45 DAYS
    PENALTY ON FIRST PAYMENT ON SOA
    NO FDD POSTED
    FFC ACCNT, PENALTY ON FIRST PAYMENT ON SOA
    PENALTY ON FIRST PAYMENT ON SOA
    PENALTY ON SECOND PAYMENT ON SOA
    PENALTY ON 7th PAYMENT ON SOA
    PENALTY ON FIRST PAYMENT ON SOA
    UNPOSTED SECOND PAYMENT
    NO FDD POSTED

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