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Ticket No: #00021282
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: Hello, find below. 0150000844731 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 627795 Debt Repayment ₦33,959.70 ₦0.00 ₦2,000.00 ₦27,959.70 M 2022-07-22 ₦6,000.00 2022-10-23 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 0150000977691 No data available in table 0150000968423 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 418067 Debt Repayment ₦67,325.02 ₦0.00 ₦2,500.00 ₦64,825.02 M 2022-03-10 ₦2,500.00 2022-04-26