截止2022年 12月21日,以下债务人仍未偿还欠款。现正式通知以下债务人,请于公告之日起十日内还清全部欠款及违约金(具体金额以还款日当天为准)。否则,我司将依法向人民法院提起诉讼。联系电话:18615228622。
中国人民财产保险股份有限公司济南市分公司
2022年12月21日
单位:元
债务人姓名侯祥勇李乃军赵广芝郑汝超张建胡晓明李恩朋李英武董同伦张丽冷剑赵平娟刘高生候雪梅宁芬焦玉芬杨磊周萍萍赵睿李志国邢瑞恒薛梅裴兴璞刘鹏张宁郭化杰卢朝书陈震苗庆苓张遵新保单号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
代偿款
金额34619.6362786.78109220.6455077.458622.7356801.4120643.7225289.6459355.4737150.8337234.267844.325583.6413741.9946508.7367394.0736122.3748590.83137844.4119118.345984.715264.8916698.9554975179135.4120594.7733775.5822517.4162806.8954204.64
逾期保费金额
2640.21
5829.744595.53
4464.06
5110.69
4778.77
5626.68
3825.37
5060.72
3489.37
3130.15
7724.83
2839.42
3214.83
4819.13
7718.26
3249.87
3828.619671.22
4020.86
7848.08
4204.30
2416.83
3814.059083.26
2907.50
4357.54
3165.2415516.25
6188.13
中国人民财产保险股份有限公司济南市分公司
2022年12月21日
单位:元
债务人姓名侯祥勇李乃军赵广芝郑汝超张建胡晓明李恩朋李英武董同伦张丽冷剑赵平娟刘高生候雪梅宁芬焦玉芬杨磊周萍萍赵睿李志国邢瑞恒薛梅裴兴璞刘鹏张宁郭化杰卢朝书陈震苗庆苓张遵新保单号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
代偿款
金额34619.6362786.78109220.6455077.458622.7356801.4120643.7225289.6459355.4737150.8337234.267844.325583.6413741.9946508.7367394.0736122.3748590.83137844.4119118.345984.715264.8916698.9554975179135.4120594.7733775.5822517.4162806.8954204.64
逾期保费金额
2640.21
5829.744595.53
4464.06
5110.69
4778.77
5626.68
3825.37
5060.72
3489.37
3130.15
7724.83
2839.42
3214.83
4819.13
7718.26
3249.87
3828.619671.22
4020.86
7848.08
4204.30
2416.83
3814.059083.26
2907.50
4357.54
3165.2415516.25
6188.13
本版主要新闻