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Ticket No: #00023115
Issue Type:	Priority:	Date Identified:
Issue Description: Request for debt profile 44000327716, 0101170397000, 0101190154068
Initiated BY:	Initiator's Email:	Initiator's Phone:
Assign To:	Escalation Required?	Expected Resolution Date:
Rationale	Actual Resolved Date:	Action Steps Taken:
Impact Summary: Hello, find below. 44000327716 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 639269 Debt Repayment ₦14,532.03 ₦0.00 ₦2,000.00 ₦4,532.03 M 2023-08-21 ₦10,000.00 2024-01-01 0101170397000 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 435515 Debt Repayment ₦101,170,397,000.00 ₦-101,170,244,387.09 ₦2,000.00 ₦92,610.91 M 2019-08-28 ₦60,002.00 2023-12-12 0101190154068 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 650280 Debt Repayment ₦52,492.32 ₦0.00 ₦2,000.00 ₦52,492.32 M 2022-07-19 ₦0.00 0000-00-00