Documente Academic
Documente Profesional
Documente Cultură
Borrower/PFI
OB
M/BCA QUEEN GISELLE 182,789.43
PELICAN FRESH FRUIT STORE 740,118.48
AIR-MART REFRIGERATION AND AIRCON SUPPLIES 1,546,447.89
AUDAL'S UV EXPRESS SERVICE 849,051.36
CARL MITCHELL SHOE SHOP 579,630.56
14,523,006.53
2,016.00 ERM VALIDATION 2016
Classification Required ACL Classification Required ACL
Doubtful 91,394.72 Doubtful 91,394.72
Substandard-Unsecured 185,029.62 Substandard-Unsecured 185,029.62
Loss 1,546,447.89 Loss 1,546,447.89
Doubtful 424,525.68 Loss 849,051.36
Doubtful 289,815.28 Loss 579,630.56
10,174,054.33
Recommended
provisioning
REMARKS
91,394.72
37,005.92Current; Fully secured; updated appraisal; EM 5%
77,322.39Restructured current
424,525.68W/ Payments; Recommendation for approval; L. Take out
28,981.53Restructuring for implementation; EM 5%
W/ Payments; unpaid balance 10k only; attach cash
27,130.14 receipt
16,284.02 No LCP Form
45,397.02 Restructured current; EM 5%
-
157,570.52
62,146.91 For foreclosure 1st Qtr 2017
31,059.91 Restructured current; EM 5%
30,403.04 Restructured current; EM 5%
58,585.77 Restructuring approved EM5%
51,607.24 60 days unpaid balance -SS180
138,293.95 Current; Fully secured; updated appraisal; EM 5%
44,100.00 Restructured Current; EM 5%
609,495.59 To update balance by Mar 10, 2017 Doubtful
27,963.51
10,584.35 Restructured Current; EM 5%
1,969,852.21