. . .

ABULE-EGBA BRANCH
653 ABEOKUTA EXPRESS ROAD ABULE TAYLOR, ABULE-
EGBA LAGOS STATE ,NIGERIA
Account Statement Summary Details

ACCOUNT NO. 1557964807

OPENING BALANCE: 0.00
Summary Statement for 01-Apr-2022 To 02-Jul-2022 TOTAL WITHDRAWALS: 154,750.00
Currency: NGN TOTAL LODGEMENTS: 183,750.00
Account Name: IFEANYICHUKWU KENE EMEKWUE CLOSING BALANCE: 29,000.00
CLEARED BALANCE: 3.24
UNCEARED BALANCE: 0.00

PRIVATE & CONFIDENTIAL PREPAID CARD-PREMIUM

Date Transaction Details Refrence Value Date withdrawals Lodgements Balance
01-APR-2022 Opening Balance 01-APR-22
NYSC ALLOWANCEMAR 2022 BATCH A
05-APR-2022 1 05-APR-22 0.00 33,000.00 33,000.00
STREAM 2
Amt includes COMM & VAT/Account
05-APR-2022 132936597312572499 05-APR-22 10.75 0.00 32,989.25
Balance
05-APR-2022 ACCOUNT OPENING POSTAGE STAMP 05-APR-22 50.00 0.00 32,939.25
Amt includes COMM &
06-APR-2022 VAT/USSD/IFEANYICHUKWU KENE LFT114413293660380225305842750 05-APR-22 5,021.50 0.00 27,917.75
EMEKWUE
Amt includes COMM &
06-APR-2022 IFT114413293744309804693541064 06-APR-22 10,026.88 0.00 17,890.87
VAT/USSD_NIP/UMUKORO JEFFERY
Amt includes COMM &
07-APR-2022 IFT114413293788340148742597197 07-APR-22 5,126.88 0.00 12,763.99
VAT/USSD_NIP/SOPIA MOMOH
Amt includes COMM & VAT/Account
08-APR-2022 132938815895806233 08-APR-22 10.75 0.00 12,753.24
Balance
Amt includes COMM &
08-APR-2022 VAT/USSD/IFEANYICHUKWU KENE LFT114413293895747240719994765 08-APR-22 0.00 300.00 13,053.24
EMEKWUE
ATM WDL @10440534 SIMBIAT ABIOLA
RRN: 209812984236 & TRN:
08-APR-2022 LAGOS STATE, NG 08-APR-22 13,000.00 0.00 53.24
0532209839349432
REF:984236/209812984236
Amt includes COMM &
09-APR-2022 VAT/USSD/IFEANYICHUKWU KENE LFT114413293980957971228190098 09-APR-22 0.00 5,000.00 5,053.24
EMEKWUE
POS/WEB PMT PAYCOM NIGERIA RRN: 209913006064 & TRN:
09-APR-2022 09-APR-22 5,000.00 0.00 53.24
LIMITED LA NG 0982209942250447
2ND QUARTER 2022 CARD MAINT FEE-
12-APR-2022 331802 12-APR-22 53.24 0.00 0.00
VISA/VAT
Amt includes COMM &
21-APR-2022 VAT/USSD/IFEANYICHUKWU KENE LFT114413294990096877961761595 21-APR-22 0.00 2,000.00 2,000.00
EMEKWUE
Amt includes COMM &
21-APR-2022 VAT/USSD_NIP/ANIMASHAUN LASISI IFT114413295021365436928083630 21-APR-22 1,510.75 0.00 489.25
OLADIPO
22-APR-2022 GLO USSD Charge for 0504 to 0804 200 22-APR-22 34.90 0.00 454.35
POS/WEB PMT SPORTYPAY/1770153797 RRN: 000103315082 & TRN:
23-APR-2022 23-APR-22 400.00 0.00 54.35
PSTK LANG 0982211380995838
25-APR-2022 SMS Alert Fee-24/03-23/04/2022 313383135 25-APR-22 54.35 0.00 0.00
Amt includes COMM &
30-APR-2022 VAT/USSD/IFEANYICHUKWU KENE LFT114413295777629176815972775 30-APR-22 0.00 2,900.00 2,900.00
EMEKWUE
POS/WEB PMT SPORTYPAY/1788338673 RRN: 000105568061 & TRN:
01-MAY-2022 01-MAY-22 2,900.00 0.00 0.00
PSTK LANG 0982212104941866
R-652319901/FGN:
03-MAY-2022 FEDER:LAAPRIL2022NRA:CBN:652289751- REMITA-96523199010 02-MAY-22 0.00 33,000.00 33,000.00
:6522898
Amt includes COMM &
03-MAY-2022 VAT/USSD_NIP/GEORGE ABOSEDE IFT114413296044473165847040690 03-MAY-22 5,010.75 0.00 27,989.25
MODUPEOLUWA
Amt includes COMM &
04-MAY-2022 VAT/USSD_NIP/OSADOLOR GLORY IFT114413296118426454910181114 04-MAY-22 1,010.75 0.00 26,978.50
IFEOMA
Amt includes COMM &
05-MAY-2022 VAT/USSD_NIP/EMEKWUE PAULINE IFT114413296170141795311054345 04-MAY-22 11,026.88 0.00 15,951.62
OBIAGEL MRS
Amt includes COMM &
07-MAY-2022 VAT/USSD_NIP/ONYEBUCHI CHINEDU IFT114413296341935667393598517 06-MAY-22 5,126.88 0.00 10,824.74
ANTHONY
POS/WEB PMT SPORTYPAY/1801332526 RRN: 000107306321 & TRN:
07-MAY-2022 07-MAY-22 5,000.00 0.00 5,824.74
PSTK LANG 0982212722957940
POS/WEB PMT SPORTYPAY/1804992151 RRN: 000107685483 & TRN:
08-MAY-2022 08-MAY-22 1,000.00 0.00 4,824.74
PSTK LANG 0982212826472688
Date Transaction Details Refrence Value Date withdrawals Lodgements Balance
Amt includes COMM &
10-MAY-2022 VAT/USSD_NIP/ONYEBUCHI CHINEDU IFT114413296600009320145480817 09-MAY-22 2,010.75 0.00 2,813.99
ANTHONY
POS/WEB PMT SPORTYPAY/1812541512 RRN: 000108649022 & TRN:
11-MAY-2022 11-MAY-22 1,000.00 0.00 1,813.99
PSTK LANG 0982213135267701
12-MAY-2022 GLO USSD Charge for 2104 to 2104 1 12-MAY-22 6.98 0.00 1,807.01
Amt includes COMM &
12-MAY-2022 VAT/USSD/IFEANYICHUKWU KENE LFT114413296849753438093186681 12-MAY-22 0.00 3,000.00 4,807.01
EMEKWUE
POS/WEB PMT PAYCOM NIGERIA RRN: 008079908742 & TRN:
12-MAY-2022 12-MAY-22 4,000.00 0.00 807.01
LIMITED A L00NG 0982213237971655
POS/WEB PMT SPORTYPAY/1818974689 RRN: 000109486594 & TRN:
14-MAY-2022 14-MAY-22 500.00 0.00 307.01
PSTK LANG 0982213442213829
POS/WEB PMT SPORTYPAY/1822152205 RRN: 000109919258 & TRN:
15-MAY-2022 15-MAY-22 300.00 0.00 7.01
PSTK LANG 0982213545798415
EMEKWUE PAULINE OBIAGEL
MRS/ACCESS BANK-945 Transfer to
17-MAY-2022 000017220517140619006009112162 17-MAY-22 0.00 10,000.00 10,007.01
ACCESS BANK|IFEANYICHUKWU KENE
EMEKWUE
POS/WEB PMT PALMPAY LIMITED LANG RRN: 220517141703 & TRN:
17-MAY-2022 17-MAY-22 3,000.00 0.00 7,007.01
NG 0982213751972024
FGN ELECTRONIC MONEY TRANSFER
18-MAY-2022 18-MAY-22 50.00 0.00 6,957.01
LEVY
EMEKWUE PAULINE OBIAGEL
MRS/ACCESS BANK-945 Transfer to
19-MAY-2022 000017220519083751213199487291 19-MAY-22 0.00 100.00 7,057.01
ACCESS BANK|IFEANYICHUKWU KENE
EMEKWUE
POS/WEB PMT PALMPAY LIMITED LANG RRN: 220519092901 & TRN:
19-MAY-2022 19-MAY-22 7,000.00 0.00 57.01
NG 0982213956645817
23-MAY-2022 GLO USSD Charge for 0305 to 0905 1 23-MAY-22 34.90 0.00 22.11
25-MAY-2022 SMS Alert Fee-24/04-23/05/2022 331481098 25-MAY-22 22.11 0.00 0.00
R-663865968/FGN:
31-MAY-2022 FEDER:LAMAY2022NRA:CBN:663871559- REMITA-96638659680 31-MAY-22 0.00 33,000.00 33,000.00
:663871793
901Airtime- 2349058882751
31-MAY-2022 USSDALUSSD132985018216279036 31-MAY-22 500.00 0.00 32,500.00
USSDALUSSD132985018216279036
POS/WEB PMT CAPRICORN DIGITAL RRN: 215208428845 & TRN:
01-JUN-2022 01-JUN-22 15,300.00 0.00 17,200.00
LIRRN267822624244 NG 0982215293530723
02-JUN-2022 ILESANMI DAMILARE STEPHEN- 058 000014220602104956229460583843 02-JUN-22 5,010.75 0.00 12,189.25
04-JUN-2022 ONYEBUCHI CHINEDU ANTHONY- 058 000014220604074827288886352668 04-JUN-22 3,010.75 0.00 9,178.50
POS/WEB PMT PALMPAY LIMITED LANG RRN: 220604182808 & TRN:
04-JUN-2022 04-JUN-22 9,000.00 0.00 178.50
NG 0982215505475361
EMEKWUE PAULINE OBIAGEL
MRS/ACCESS BANK-945 Transfer to
06-JUN-2022 000017220606055440432854734898 06-JUN-22 0.00 10,000.00 10,178.50
ACCESS BANK|IFEANYICHUKWU KENE
EMEKWUE
POS/WEB PMT SPORTYPAY/1871375336 RRN: 000116405944 & TRN:
06-JUN-2022 06-JUN-22 1,000.00 0.00 9,178.50
PSTK LANG 0982215710436358
POS/WEB PMT SPORTYPAY/1871389476 RRN: 000116407849 & TRN:
06-JUN-2022 06-JUN-22 4,000.00 0.00 5,178.50
PSTK LANG 0982215710473659
FGN ELECTRONIC MONEY TRANSFER
07-JUN-2022 07-JUN-22 50.00 0.00 5,128.50
LEVY
09-JUN-2022 AIRTIME TOPUP FOR +2349058882751 USSDNWUSSD3630984534 09-JUN-22 500.00 0.00 4,628.50
ODUWOLE OLUWASEUN
09-JUN-2022 000014220609125419285930183072 09-JUN-22 3,010.75 0.00 1,617.75
OLUWAFOLAKUNMI- 214
POS/WEB PMT PAYCOM NIGERIA RRN: 216014012803 & TRN:
09-JUN-2022 09-JUN-22 1,600.00 0.00 17.75
LIMITED LA NG 0982216020586085
Amt includes COMM &
13-JUN-2022 VAT/USSD/IFEANYICHUKWU KENE LFT114413299607426686745815165 13-JUN-22 0.00 9,000.00 9,017.75
EMEKWUE
POS/WEB PMT SPORTYPAY/1885471654 RRN: 000118401464 & TRN:
13-JUN-2022 13-JUN-22 5,000.00 0.00 4,017.75
PSTK LANG 0982216432721420
POS/WEB PMT SPORTYPAY/1886634382 RRN: 000118568700 & TRN:
14-JUN-2022 14-JUN-22 900.00 0.00 3,117.75
PSTK LANG 0982216533988455
Amt includes COMM &
14-JUN-2022 VAT/USSD/IFEANYICHUKWU KENE LFT114413299694084258347715427 14-JUN-22 0.00 900.00 4,017.75
EMEKWUE
POS/WEB PMT PAYCOM NIGERIA RRN: 206146585763 & TRN:
14-JUN-2022 14-JUN-22 4,000.00 0.00 17.75
LIMITED IKEJA NG 0982216536170995
POS/WEB PMT RVSL- PAYCOM NIGERIA
14-JUN-2022 RRN: 206146585763 & TRN: 14-JUN-22 -4,000.00 0.00 4,017.75
LIMITED IKEJA NG
ATM WDL @12322204 30 OPEBI ROAD
RRN: 000977472077 & TRN:
14-JUN-2022 IKEJA LAGOS NG 14-JUN-22 3,000.00 0.00 1,017.75
0982216536256451
REF:867091/000977472077
POS/WEB PMT BET9JA/1890515651 PSTK RRN: 000119087795 & TRN:
16-JUN-2022 16-JUN-22 1,000.00 0.00 17.75
LANG 0982216739905613
EMEKWUE PAULINE OBIAGEL
20-JUN-2022 000017220620090733993518080885 20-JUN-22 0.00 5,000.00 5,017.75
MRS/ACCESS BANK-945 Transfer to
Date Transaction Details Refrence Value Date withdrawals Lodgements Balance
ACCESS BANK|IFEANYICHUKWU KENE
EMEKWUE
ATM WDL @10444102 IKEJA,60 OPEBI
RRN: 217108094829 & TRN:
20-JUN-2022 IKEJA, LAGOS NG 20-JUN-22 5,000.00 0.00 17.75
4102217151201893
REF:094829/217108094829
25-JUN-2022 SMS Alert Fee-24/05-23/06/2022 342708438 25-JUN-22 17.75 0.00 0.00
POS/WEB PMT BET9JA/1910210238 PSTK RRN: 000121754834 & TRN:
26-JUN-2022 25-JUN-22 600.00 0.00 -600.00
LANG 0982217667822385
Amt includes COMM &
26-JUN-2022 VAT/USSD/IFEANYICHUKWU KENE USDLFT114413300664295972410341524 25-JUN-22 0.00 2,750.00 2,150.00
EMEKWUE
26-JUN-2022 AIRTIME TOPUP FOR +2349058882751 USSDNWUSSD133006733582844031 26-JUN-22 100.00 0.00 2,050.00
POS/WEB PMT BET9JA/1912235818 PSTK RRN: 000122036401 & TRN:
27-JUN-2022 26-JUN-22 2,000.00 0.00 50.00
LANG 0982217770361355
3RD QUARTER 2022 CARD MAINT FEE-
27-JUN-2022 482388 27-JUN-22 50.00 0.00 0.00
VISA/VAT
POS/WEB PMT BET9JA/1920611061 PSTK RRN: 000123187609 & TRN:
01-JUL-2022 01-JUL-22 800.00 0.00 -800.00
LANG 0982218282200965
Amt includes COMM &
01-JUL-2022 VAT/USSD/IFEANYICHUKWU KENE USDLFT114413301108818610762932795 30-JUN-22 0.00 800.00 0.00
EMEKWUE
R-676460366/FGN:
01-JUL-2022 FEDER:LAJUNE2022NRA:CBN:676536723- REMITA-96764603660 01-JUL-22 0.00 33,000.00 33,000.00
:67653703
01-JUL-2022 AIRTIME TOPUP FOR +2349019699030 USSDNWUSSD133011493660875506 01-JUL-22 1,000.00 0.00 32,000.00
POS/WEB PMT BET9JA/1923798123 PSTK RRN: 000123626449 & TRN:
02-JUL-2022 02-JUL-22 1,000.00 0.00 31,000.00
LANG 0982218386462281
POS/WEB PMT BET9JA/1924935610 PSTK RRN: 000123775917 & TRN:
02-JUL-2022 02-JUL-22 2,000.00 0.00 29,000.00
LANG 0982218388922794

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