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Ticket No: #00021637
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. 0150000847841 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 753137 Debt Repayment ₦14,684.31 ₦0.00 ₦2,000.00 ₦684.31 M 2022-04-06 ₦14,000.00 2022-11-01 0150000968449 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 735265 Debt Repayment ₦29,794.58 ₦0.00 ₦2,000.00 ₦15,794.58 M 2022-03-11 ₦14,000.00 2022-10-28 0150000976863 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 708561 Debt Repayment ₦36,867.90 ₦0.00 ₦2,000.00 ₦30,867.90 M 2022-07-28 ₦6,000.00 2022-10-31 0150000845308 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 628098 Debt Repayment ₦28,581.52 ₦0.00 ₦2,000.00 ₦14,581.52 M 2022-04-22 ₦14,000.00 2022-11-01 0150000852080 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 372183 Debt Repayment ₦12,232.14 ₦0.00 ₦2,000.00 ₦232.14 M 2022-04-06 ₦12,000.00 2022-10-31