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Client_ID:
21
ClientName:
Ms LORREN MAVIZA
ID Number
08686820V75
EC_NUmber
0
Address:
2782 SUNWAY DRIVE, SUNWAY CITY
Cell:
0773327110
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
12
21
5/6/2023
Loan Disbursement
$2,174.00
$0.00
($2,174.00)
12
21
6/6/2023
Interest Accrued
$224.65
$0.00
($2,398.65)
12
21
6/9/2023
Payment Recieved
$0.00
$400.00
($1,998.65)
12
21
7/6/2023
Interest Accrued
$210.39
$0.00
($2,209.03)
12
21
7/10/2023
Payment Recieved
$0.00
$400.00
($1,809.03)
12
21
8/6/2023
Interest Accrued
$217.40
$0.00
($2,026.43)
12
21
9/5/2023
Payment Recieved
$0.00
$1,600.00
($426.43)
12
21
9/6/2023
Interest Accrued
$217.40
$0.00
($643.83)
12
21
10/6/2023
Interest Accrued
$224.90
$0.00
($868.73)
12
21
11/6/2023
Interest Accrued
$224.65
$0.00
($1,093.38)
12
21
12/6/2023
Interest Accrued
$217.40
$0.00
($1,310.78)
12
21
1/6/2024
Interest Accrued
$217.40
$0.00
($1,528.18)
12
21
2/6/2024
Interest Accrued
$217.40
$0.00
($1,745.58)
12
21
2/24/2024
Payment Recieved
$0.00
$200.00
($1,545.58)
12
21
3/6/2024
Interest Accrued
$203.37
$0.00
($1,748.95)
12
21
3/25/2024
Payment Recieved
$0.00
$235.00
($1,513.95)
12
21
4/6/2024
Interest Accrued
$240.69
$0.00
($1,754.64)
3754
21
4/19/2024
Loan Disbursement
$326.09
$0.00
($2,080.73)
12
21
5/6/2024
Interest Accrued
$217.40
$0.00
($2,298.13)
3754
21
5/19/2024
Interest Accrued
$31.56
$0.00
($2,329.69)
3754
21
5/20/2024
Payment Recieved
$0.00
$359.00
($1,970.69)
5204
21
8/2/2024
Loan Disbursement
$326.09
$0.00
($2,296.78)
5242
21
8/21/2024
Loan Disbursement
$2,000.00
$0.00
($3,923.78)
5204
21
8/21/2024
Payment Recieved
$0.00
$373.00
($3,923.78)
5204
21
9/2/2024
Interest Accrued
$33.70
$0.00
($3,957.48)
5302
21
9/9/2024
Loan Disbursement
$543.48
$0.00
($4,500.96)
5242
21
9/21/2024
Interest Accrued
$206.67
$0.00
($4,707.63)
5242
21
9/30/2024
Payment Recieved
$0.00
$417.95
($3,707.63)
5302
21
9/30/2024
Payment Recieved
$0.00
$582.05
($3,707.63)
5204
21
10/2/2024
Interest Accrued
$17.08
$0.00
($3,724.71)
5302
21
10/9/2024
Interest Accrued
$52.60
$0.00
($3,777.30)
5242
21
10/21/2024
Interest Accrued
$174.08
$0.00
($3,951.38)
5242
21
10/28/2024
Payment Recieved
$0.00
$510.00
($3,441.38)
5302
21
11/9/2024
Interest Accrued
$30.59
$0.00
($3,471.97)
5242
21
11/21/2024
Interest Accrued
$61.05
$0.00
($3,533.02)