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9796.52 18716.55 9907.51 61.87 4964.1 2529.75 4885.85 0 24086.46 84 13762.712745.78 4364.97 9762.48 1490.44 3757.95 4999.71 5318.15 23119.13 13965.98 3296.74 8997.22 8976.79 5291.97 2892.02 0 11212.43 16889.95 16086.337602.149227.6210768.49 2451.04 41205.251681510358 0 19902.92 415.56 9918.76 6428.33 3256.52 3400.745945.527236.66 7902.69 9570.5721965.65 5741.68 6000 33263.82 8451.54 2065.62 0 9272.28 34827.11 8054.91 3500.582728.34 19996.4 1042.1 4505.42 14918.47 0 3300.379276.1 9918.1 2948.57 1728.87 11794.08 11990.443374.8 9844.55 23299.71 21831.25 8463.38 15008.65 11314.62835.42 9231.16 49998.23 9980.42 16461.43 4927.35 4044.92 1461.95 4993.68 9997.71 9301.89 0 5713.249000 9082.32 0 43909.49 9934.13 0 8187.1810398.19 4007.72拖欠期限（天数）催收次数262926421221522 4313 66 372618 51 43 64 5031 34 7420 612821 462511 522128123021914 38 61 50 4721 65211710 571932 47312913 591832 533030 518 35 37222928 662528 75 37 40283120 3810261916 607 55 49 64 339 5620 68 54 369 40 521120995 43序号103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202姓名王忠峰李扬马洪宁朱新玲房维成王吉文胡彬贾玉兰徐建海张光亚王伟伟王发财于振华邓梅芝刘公海布桂金赵帅张成龙许明燕穆超张新宝李红李红周娇娇杨元雷杨元雷许展飞郑树林王爱民文林田传来刘园园丁强赵昌高磊徐秀青李战刘吉贵解辉黄浩岩张瑞平王飞越齐友城朱能旺朱传海孙立坤王宪明赵新瑞徐希延刘冬叶王志强李风豹王晓春王雷商春亮宁玉增田伟伟刘明彭大海沈豹王英杰李卫卫卞荣德夏景婷张亮杨振超夏贞山李晶张全有王静孙吉德孔宋军李光春牛新玲张小波张小波樊华德王超刘孝勇陈传奎郭秀芹王希彬李亮亮关连星佟明星尹善凯孙经凯徐洪涛宁艳彬张光帅蒋涛王忠峰张小雪张李梅张恩学刘世梅李波王静徐彦鹏焦书党证件号码3714241981****15143714241992****03783714241991****42113714241972****15263724281965****18173714241984****633X3724281978****00133724281957****03263724281969****00373724281964****22703714241989****30393714241988****33333714241983****48303714211974****36653714241982****06103714241979****06373714241980****00143714241985****60193714241982****422X3714241986****12433714241987****30543714241987****00213714241987****00213714241994****03223714241977****00153714241977****00153714241990****03133724281966****36113724281974****36125301271984****35133714241980****27143714241989****42203724281976****00543714241993****12103724281974****15363724281964****30253714241991****03163724281974****60193714241978****00743714241991****24183724281971****03563714241990****07103701261969****00953714241984****42133714241989****30103714241991****33173714241993****45183714241976****00163724281964****30373714241985****03483714241982****21763714241987****48103724281968****60403714241981****03123714211986****42323714241987****21103714241984****12223724281979****03353724281962****30133203821989****80133714241992****361X3714241981****03333714241976****06143714241993****12213714241992****48373714241992****36383714241983****07393714021988****70233714241994****45173714241987****03423724281969****48343724251972****32163714241981****21393714241978****42203714241982****60393714241982****60393724281970****091X3714241990****63113724281968****00743714241980****63143724281964****15233714241968****00143714241989****03173714241985****30173714241991****45293714241986****36333714241987****24392203031975****30113714241991****211X3714241982****30183714241988****63323714241981****15143714241990****45483714241983****15473724281962****12143701261987****00203714241972****00923714241983****30293714241984****09173714241981****1238拖欠金额 21110.22 3553.11 2344.77 8800.02 7073.954506 29936.89 121.82 10234.15 6975.61 4974.39 2582.83 12923.74 9542.68 4818.21 9915.68 7967.27 1899.037280.63 40581.67 8874.99 6306.92 3833.63 7214.23 13290.64 2308.78 7790.79 8530.03 0 1431.7 2998 9997.28 0 6962.86 10352.86 5152.62 3747.64 4562.78 9891.07 5354.24 2981.47 4323.91 10017.41 5998.85 3004.94 1888.49 4266.85 47946.81 7525.63 4944.43 8955.32 1091.16 1271.82 17317.17 476.01 13998.02 6948.49 19642.58 3993.27 10495.82247.37 39369.78 4996.01 4999.78 2381.3 14985.48 4972.44 5398.63 1903.1 0 2285.29 1475 7982.8 11498.91 1389.27 6915.28494.53 25668.13 17240.39 853.01 9708.93 9257.33 29552.99 1706.38 9983.48 2962.39 3427.52 1908.7219215.04 2382.95 14880.72 18891 45864.8 3343.85 7218.32 19883.43 19979.08 6412.86 9871.22 335.55拖欠期限（天数） 59212216271525302698 596749 62711299701123 16701509880109910371761883 1007199415491539667 161416297905821093170611601539380960 576132565754582022081031186 144814941221880643 234261215707901555394 15451386 1645354 288138612431427 162518291525387 4551706139215708518265451021 917118711741433 370 1663145813961243 3361767133514941570431 13082285 5666221834861813 1731 10992721335448催收次数18 4020 49921192420 3731 37 54 4928 35 34 5728 32 64 50 4921 52 522518 35 55 38 49113117 43211725 72 335 47 49 392821 7619 5125 5012 49 45 54108 45 39 46 52 59 501214 55 46 50272717 3229 39 38 4511 54 46 45 4110 57 44 49 5013 43 751820515 58 56 368 4314序号205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306姓名马芸芸高吉鲍玉彬乔学强高前前张明超李华文强张芳芳周帅王振杰贾洋洋王振杰陈冬才夏桂红谢胜菊杨克山张浩汪涛王玉兰苗丽张丽君陈蕊蕊张伟伟孙文杰舒敏孙田峰井广智井广智舒敏张廷和杨克森高继江姚树栋张建赵祥章封营营芦昌芹马艳昭马忠华王崇钢张杰孙法亮孙俊山许培培王志刚许爱花毛艳菊钟海霞郭双敬于一波王颜峰杨丽红钟立高红杰张存刚韩建勇李涛李云高春花石仁富张峰张峰王艳霞李青田李维河崔玉军陈培亮张吉辉张秀红张建平李令娟郑蕾蕾董元成石刚郑开江万思恩戈龙勇冯振宇李鑫魏超林刘成龙崔学超郑秀明邢召展耿华歧孙希刚宋佃彬徐玉龙王永新朱长德王小雪杨维阁杨勇丁永邵治河田秀芝张永才刘滨张广建李云强周维旺证件号码3714241991****36292205811989****42093714241990****15133714241987****51793714241987****03223724281969****03303714241983****03225113221989****21733714281982****05283714241987****00483714242000****24183714261989****04493714242000****24183714241989****301X3714241980****12273714281987****60683724281965****36583714241991****30163724281976****39123724281978****45243714241972****63273416231987****83213714241989****06473714241983****21653714241986****06163724281974****00233714241988****36173714241987****24143714241987****24143724281974****00233714241978****51133714241976****36183714251988****32193203211982****30333714241982****03143724281973****21573714241988****36443714241984****09183714241985****21183714241976****00303724281976****51393714271989****40583724281965****06103714241980****00113714241981****00423714241978****00993724281972****42223714241976****18493623021985****35233714241980****15253724281974****15183714241992****45173714241988****36473714241985****30213714241981****242X3724281949****15303714221989****27113714241981****06723714241977****062X3714241980****18263714811990****48383714241985****54333714241985****54333714241982****54223714821987****00133714211990****67743724281972****361X3714811982****515X3714241973****093X3724281970****15243714241965****00573714211985****67663714241986****36423714241995****36183714241989****21503714251981****86103724281968****39153714241982****36163701261974****00103705021982****16123714241988****36153714241987****36173714241985****36723714241992****36373714241984****03503714241993****60133714241986****36523724281968****45133714241990****00363724281966****45133724281949****00103714821990****18013714241989****36143714241978****45561522231981****10123714211978****39973724261973****17283714241979****03373724291971****00133724281970****00303724281981****45133714241981****0070拖欠金额 3162.65 955.85 2591.38 7272.88 5793.6 2584.39 3916.2 1976.87 4998.99 3583.05 1024.93 4858.37 2494.288495.13 24378.38 4181.62 0 4900 799.93 32301.64 49209.44 4356.36 2280.3 4981.76 13682.32 11663.37 4485.19 7599.29 5000 14053.42 2908.47 998.49 5985.3 9198.17 5313.67 9994.2 6687.28 4893.67 49167.67 38973.33 8263.23 5461.26 3012.82 2060.52 4965.68 8997.78 5293.7 19616.07 1754.53 8430.01 4986.43 5944.79 9993.39 19834.71878.17 6961.52 4353.47 13364.5129998.4 5149.53 2128.99 1787.07 4145.38 3377.83 4805.11 20927.3119897.347944.794838.98 6999.68 24991.75 36658.49 12200.42 1939.08 2913.46 2400 0 7245 9789.8 824.44 3418 4950.86 6826.74 5919.17 7964.74 4968.1 0 10390.04 5135.58 9719.37 15639.33 7495.05 2993.25 9320.12 8906.46 9969.68 691.69 6140.82 0 19920.26 2249.75 42369.2拖欠期限（天数）67020419118579115001690102110076372726372751221 1341415142712741645 1335 30217511001790 1464 85732913721356 85612491979146414338862255914978 643 112964314021586886161419791549 431820106811601154189015554922208917 128019795451525150914025201676 1093 1670167620712208 308 669 13059704251001643698103417003399781586154912801160796 63712331660 2414535961645596364109915451093 14022721052下列持卡人在中国农业银行股份有限公司临邑县支行办理的
北京收账公司信用卡，截至2022年 7月20日，信用卡透支欠款均已逾期，根据《中国农业银行股份有限公司信用卡章程》及有关法律法规的
北京要账公司规定，已构成恶意透支，现向社会及持卡人予以公告。请相关持卡人务必在公告后5日内还清透支本息，否则，我
北京讨债公司行将依法报请司法机关处理。单位：元中国农业银行股份有限公司临邑县支行2022年7月21日84190785118064369846166713054282041112381357615861305197915259421034228563718908806431402765333162965388039494267033345512051904155514816672010640545350176758297314489919424311829576978164591191715802881099117471990187620417938802265114412438809706371160339826606492185927516901488197910373021727627210216761116305124916143546273022882141305
