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Ticket No: #00020990
Issue Type:	Priority:	Date Identified:
Issue Description: REQUEST FOR DEBT PROFILES--
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: Dear Nuwaira, find below, 44300014188 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 611793085101 Debt Repayment ₦617,688.18 ₦0.00 ₦10,000.00 ₦597,688.18 M 2022-08-24 ₦20,000.00 2022-10-19 0101205005503 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 611793013701 Debt Repayment ₦611,740.66 ₦0.00 ₦10,000.00 ₦591,740.66 M 2022-08-24 ₦20,000.00 2022-10-15 0101205005495 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 611793007501 Debt Repayment ₦520,164.58 ₦0.00 ₦10,000.00 ₦500,164.58 M 2022-08-24 ₦20,000.00 2022-10-19 62321005480 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 611793001101 Debt Repayment ₦359,418.11 ₦0.00 ₦10,000.00 ₦339,418.11 M 2022-08-24 ₦20,000.00 2022-10-19 0101205005164 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 611793181201 Debt Repayment ₦561,013.70 ₦0.00 ₦10,000.00 ₦541,013.70 M 2022-08-24 ₦20,000.00 2022-10-18 44000398972 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 612621060201 Debt Repayment ₦350,905.53 ₦0.00 ₦2,500.00 ₦350,905.53 M 2022-08-11 ₦0.00 0000-00-00 0101205005339 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 611793160701 Debt Repayment ₦430,344.22 ₦0.00 ₦10,000.00 ₦410,344.22 M 2022-08-24 ₦20,000.00 2022-10-19