JED Plc
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Ticket No:
#00023875
Issue Type:
Complaint
Request
Support
KCT Request
Tamper Code
Vending History
JCS Access
Computer Maintenance/Repairs
USSD Vending Issues
Official Email Setup
Outstanding Balance
EMS
Failed Transaction
Clear Credit
Evend Access
Reversal
Priority:
Medium
Low
Medium
High
Critical
Date Identified:
Issue Description:
REQUEST FOR DEBT PROFILE GOMBE LGC
Initiated BY:
Select
Initiator's Email:
Initiator's Phone:
Assign To:
Umar Auwal
1095 - Abdullahi Inuwa - Applications Engineer
1373 - Abdulmumin Ibrahim - Network Architect
0020 - Abubakar Umar - Head IT
cop001 - Hashim Muhammad Sanusi - IT Support
PL/15B/0 - Anas Abubakar - IT Support
ADRT001 - Farida Taleeb - Adroit Staff
CorpMemb - Rukaiya M Hassan - IT SUPPORT
Corp002 - Abba Suleiman Abdullahi - IT PERSONNEL
16B/0827 - NNAMDI ONWUKA - Corper
1435 - Auwal Marsha - Maintenance Officer
1372 - Abdallah mohammed - Head IT
Adroit00 - Sadiq Mohammed - Adroit
3171 - YUSUF AHMED SHEHU - IT SUPPORT
Adroit00 - Oladokun Babatunde - Adroit
3840 - Abbas Muhammad Guri - IT Support
3835 - Tukur Hamid - IT Support Officer
1764 - Zainab Mujtaba - It Support Officer
IT - Umar Auwal - IT
1778 - Abubakar Anas Aliyu - IT Platform Support Officer
3846 - Isah Abubakar - IT Support Officer
3843 - Muhammad Muhammad Usman - IT Support Officer
3843 - Muhammad Muhammad Usman - Database Administrator
Escalation Required?
Expected Resolution Date:
Rationale
Actual Resolved Date:
Action Steps Taken:
Impact Summary:
Hello, Find below 646031001201 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 646031001201 Debt Repayment ₦3,601,148.67 ₦0.00 ₦5,000.00 ₦3,601,148.67 M 2022-02-09 ₦0.00 0000-00-00 54161098568 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 646031001201 Debt Repayment ₦3,601,148.67 ₦0.00 ₦5,000.00 ₦3,601,148.67 M 2022-02-09 ₦0.00 0000-00-00 646031000301 There is no debt record on this meter. 0101195005018 There is no debt record on this meter. 646031002101 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 646031002101 Debt Repayment ₦3,227,755.75 ₦0.00 ₦5,000.00 ₦3,227,755.75 M 2022-02-09 ₦0.00 0000-00-00 54161007528 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 646031002101 Debt Repayment ₦3,227,755.75 ₦0.00 ₦5,000.00 ₦3,227,755.75 M 2022-02-09 ₦0.00 0000-00-00 646031003001 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 646031003001 Debt Repayment ₦3,313,162.37 ₦0.00 ₦10,000.00 ₦3,313,159.37 M 2022-02-09 ₦3.00 2022-03-01 0101200076277 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 707099 Debt Repayment ₦24,594.58 ₦0.00 ₦17,000.00 ₦7,594.58 V 2022-08-12 ₦17,000.00 2024-02-08 644699012501 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 644699012501 Debt Repayment ₦1,270,979.66 ₦0.00 ₦2,500.00 ₦1,230,979.66 M 2022-10-05 ₦40,000.00 2024-02-03 95300250966 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 644699012501 Debt Repayment ₦1,270,979.66 ₦0.00 ₦2,500.00 ₦1,230,979.66 M 2022-10-05 ₦40,000.00 2024-02-03 644699009001 There is no debt record on this meter. 44000978112 There is no debt record on this meter.