EFTA Document EFTA01373260

Months Nigh Medical% Law Total Callind CaveSs% bawd a /403 Not Submitted Outstanding with Outstanding as per risk rating CAM JAX-KYC lance Low Medium N Jan 1 10 4 15 15 100.00 0 0 0 0 0 0 0 Feb 9 6 106 121 121 100.00 0 0 0 0 0 0 0 Mar 1 18 152 171 168 98.25 2 0 1 0 3 0 0 Apr 6 23 140 169 161 95.27 7 0 1 0 7 0 1 May 3 6 87 96 73 76,O4 11 3 7 2 19 3 I Sun 3 19 112 134 23 17.16 47 57 7 0 91 17 3 Jul