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Ticket No: #00024072
Issue Type:	Priority:	Date Identified:
Issue Description: DEBT PROFILE REQUESTS
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 0101170252247 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 6132144566-01 Debt Repayment ₦356,200.59 ₦-31,411.50 ₦2,000.00 ₦258,789.09 M 2020-04-13 ₦66,000.00 2024-02-11 0101150178420 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 435328 Debt Repayment ₦232,755.97 ₦-53,772.00 ₦2,500.00 ₦96,483.97 M 2018-11-28 ₦82,500.00 2024-02-12 0101165038627 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 6218920842-01 Debt Repayment ₦1,196,553.88 ₦-19.00 ₦10,000.00 ₦866,534.88 M 2018-08-29 ₦330,000.00 2024-02-09