Ground & 2nd Floor, Allied Heights, Olusegun Obasanjo Highway, Abelemkpe, Accra
Tel : (+233) 302 208333 / 302 208342
Web: www.letshego.com/ghana , Email: info.gh@letshego.com
KN 71 ST
ADABRAKA
Tel: 250788304077
Fax:
www.letshego.com
As at 02/06/2025
PHIDENT SCHOOL COMPLEX Previous Account No:
60 REV. DR. BAFFOUR RD - GOLF ESTAT Account No: 12010879009
Amount Financed: 80,000.00
Amount Disbursed: 80,000.00
dentahphilomina2@gmail.com Total Monthly Instalment: 3,925.43
Loan Term: 48
NIB :
Loan start date: 24/03/2023
Customer Identification no.: 2010013454
0 Currency: GHS
Employer ID
Check Number ID Type:
Vote Number ID Number:
First Name: PHIDENT SCHOOL COMPLEX Customer DOB: 07/06/10007
Middle Name: Delivery Mode:
SurName:
Fees/Interest Not Total Balance
Capital Balance
Capitalized Outstanding
77,250.08 4,536.33 81,786.41
Fees/Interest Not
Total Arrears Current
Capitalized
25,059.76 3,925.43 4,536.33
Statement of Transactions
Post Date Value Date Description Debit Credit Balance
Loan Advance by Transfer
24/03/2023 24/03/2023 DISBURSED TO LETSHEGO 80,000.00 80,000.00
A/C:00000022010071173
24/03/2023 24/03/2023 Insurance Fee 800.00 80,800.00
24/03/2023 24/03/2023 Admin Fee 2,400.00 83,200.00
23/04/2023 23/04/2023 Interest Capitalization 3,328.00 86,528.00
TFR DEP LOAN REPAYMENT
28/04/2023 28/04/2023 4,000.00- 82,528.00
27-APR-23 EDU0423*
23/05/2023 23/05/2023 Interest Capitalization 3,304.10 85,832.10
TFR DEP LOAN REPAYMENT
26/05/2023 26/05/2023 4,000.00- 81,832.10
26-MAY-23 EDU0523*
23/06/2023 23/06/2023 Interest Capitalization 3,279.25 85,111.35
TFR DEP LOAN REPAYMENT
11/07/2023 11/07/2023 4,000.00- 81,111.35
11-JUL-23 EDU0623*
CR RPY REPAY FILE 21-Jul-23
22/07/2023 22/07/2023 1.42- 81,109.93
EDS07RP*
23/07/2023 23/07/2023 Interest Capitalization 3,253.40 84,363.33
TFR DEP LOAN REPAYMENT
07/08/2023 07/08/2023 4,000.00- 80,363.33
7-AUG-23 EDU0723*
Page 1 of3
Post Date Value Date Description Debit Credit Balance
23/08/2023 23/08/2023 Interest Capitalization 3,226.52 83,589.85
TFR DEP LOAN REPAYMENT
31/08/2023 31/08/2023 4,000.00- 79,589.85
29-AUG-23 EDU0823*
23/09/2023 23/09/2023 Interest Capitalization 3,198.56 82,788.41
TFR DEP LOAN REPAYMENT
20/10/2023 20/10/2023 4,000.00- 78,788.41
19-OCT-23 EDU0923*
23/10/2023 23/10/2023 Interest Capitalization 3,169.49 81,957.90
TFR DEP LOAN REPAYMENT
14/11/2023 14/11/2023 4,000.00- 77,957.90
11-NOV-23 EDU1023*
23/11/2023 23/11/2023 Interest Capitalization 3,139.25 81,097.15
23/11/2023 23/11/2023 BPRD INT 0.00 81,097.15
TFR DEP LOAN REPAYMENT
30/11/2023 30/11/2023 4,000.00- 77,097.15
29-NOV-23 EDU1123*
23/12/2023 23/12/2023 Interest Capitalization 3,107.81 80,204.96
23/12/2023 23/12/2023 BPRD INT 0.00 80,204.96
23/01/2024 23/01/2024 Interest Capitalization 3,075.10 83,280.06
23/01/2024 23/01/2024 BPRD INT 0.00 83,280.06
TFR DEP LOAN REPAYMENT
31/01/2024 31/01/2024 4,000.00- 79,280.06
29-JAN-24 EDUO1123*
TFR DEP LOAN REPAYMENT
15/02/2024 15/02/2024 4,000.00- 75,280.06
14-FEB-24 EDU0124*
23/02/2024 23/02/2024 Interest Capitalization 3,041.09 78,321.15
23/02/2024 23/02/2024 BPRD INT 0.00 78,321.15
TFR DEP LOAN REPAYMENT
22/03/2024 22/03/2024 4,000.00- 74,321.15
20-MAR-24 EDU0224*
23/03/2024 23/03/2024 Interest Capitalization 3,005.71 77,326.86
23/03/2024 23/03/2024 BPRD INT 0.00 77,326.86
TFR DEP LOAN REPAYMENT
18/04/2024 18/04/2024 4,000.00- 73,326.86
16-Apr-24 EDU0324*
23/04/2024 23/04/2024 Interest Capitalization 2,968.92 76,295.78
23/05/2024 23/05/2024 Interest Capitalization 2,930.66 79,226.44
TFR DEP LOAN REPAYMENT
31/05/2024 31/05/2024 4,000.00- 75,226.44
30-May-24 EDU0524*
23/06/2024 23/06/2024 Interest Capitalization 2,890.87 78,117.31
TFR DEP LOAN REPAYMENT
05/07/2024 05/07/2024 4,000.00- 74,117.31
4-Jul-24 EDU0724*
23/07/2024 23/07/2024 Interest Capitalization 2,849.49 76,966.80
TFR DEP LOAN REPAYMENT
31/07/2024 31/07/2024 4,000.00- 72,966.80
30-Jul-24 EDU0724*
23/08/2024 23/08/2024 Interest Capitalization 2,806.45 75,773.25
23/09/2024 23/09/2024 Interest Capitalization 2,761.69 78,534.94
TFR DEP ARREARS
30/09/2024 30/09/2024 PAYMENT 27-SEP-24 Phid S 4,000.00- 74,534.94
Complex
23/10/2024 23/10/2024 Interest Capitalization 2,715.14 77,250.08
27/01/2025 27/01/2025 Arrear Interest 5,000.00 82,250.08
TFR DEP LOAN REPAYMENT
27/01/2025 27/01/2025 5,000.00- 77,250.08
24-Jan-25 EDU0125*
19/03/2025 19/03/2025 Arrear Interest 5,000.00 82,250.08
TFR DEP LOAN REPAYMENT
19/03/2025 19/03/2025 5,000.00- 77,250.08
17-MAR-25 EDU0225
30/05/2025 30/05/2025 Arrear Interest 3,000.00 80,250.08
TFR DEP ARREARS
30/05/2025 30/05/2025 PAYMENT 28-MAY-25 3,000.00- 77,250.08
PHIDENT SCHOOL COMPLEX
Page 2 of3
PLEASE NOTE
1 The balance reflected on this statement does not indicate the total amount repayable over the period of the loan or
the current settlement balance.
2 Interest is calculated monthly and will be added to the balance from month to month.
3 The balance indicated on this statement is only valid as at the statement date.
4 Please contact us on the address and telephone details provided for any questions or queries regarding your
statement.
5 Kindly inform us in writing of any change to:
- Your employment
- Your residential or postal address.
- Your contact details
- Your banking details.
