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Ticket No: #00020811
Issue Type:	Priority:	Date Identified:
Issue Description: REQUEST FOR DEBT PROFILE
Initiated BY:	Initiator's Email:	Initiator's Phone:
Assign To:	Escalation Required?	Expected Resolution Date:
Rationale	Actual Resolved Date:	Action Steps Taken: debt
Impact Summary: Find below, 0150000848211 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 760518 Debt Repayment ₦11,881.09 ₦0.00 ₦2,000.00 ₦3,881.09 M 2022-04-07 ₦8,000.00 2022-08-12 0150000960149 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 554301 Debt Repayment ₦21,942.56 ₦0.00 ₦2,000.00 ₦19,942.56 M 2022-08-02 ₦2,000.00 2022-09-29 0150000972953 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 672125307401 Debt Repayment ₦51,456.58 ₦0.00 ₦2,000.00 ₦45,456.58 M 2022-07-28 ₦6,000.00 2022-10-14 0150000845043 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 473563 Refund ₦25,949.71 ₦0.00 ₦25,949.71 ₦0.00 V 2022-04-05 ₦25,949.71 2022-04-21 Closed 0150000948383 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 532899 Debt Repayment ₦15,851.40 ₦0.00 ₦2,000.00 ₦11,851.40 M 2022-08-19 ₦4,000.00 2022-10-12 0150000962608 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 672141322101 Debt Repayment ₦152,113.90 ₦0.00 ₦2,000.00 ₦148,113.90 M 2022-08-19 ₦4,000.00 2022-10-07