ACCOUNT STATEMENT

Generated on Friday, December 20, 2019 9:44:12 AM

Account Number 0085637620

Summary Statement for Thursday, August 01, 2019 to Friday, December 20, 2019 Opening Balance 70,026.61

Currency NGN Total Withdrawals 124,423.99

Account Name VICTOR JESUGBEMI DAVID Total Lodgement 137,500.00

Branch Address 396 - IBRAHIM TAIWO ROAD OPPOSITE WEMA BANK ILORIN - KWARA STATE Closing Balance 83,102.62

Account Class SOLO Cleared Balance 83,102.62

UnCleared Balance 0.00

TRANSACTIONS
Posted Date Value Date Description Debit Credit Balance

18-OCT-19 19-OCT-19 000449693142/000/FEYISAYO JOY ADEBOYE/MB/UTO/449693142/2348062413502/Trf to 0085637620 ---- 3,000.00 73,026.61

21-OCT-19 20-OCT-19 POS/WEB PMT ADEKAZ VENTURES LALA NG 1,000.00 ---- 72,026.61

23-OCT-19 23-OCT-19 Account Balance Charge114400000097318336 10.00 ---- 72,016.61

23-OCT-19 23-OCT-19 Account Balance Charge114400000102367155 10.00 ---- 72,006.61

23-OCT-19 23-OCT-19 POS/WEB PMT ADEKAZ VENTURES LALA NG 750.00 ---- 71,256.61

24-OCT-19 24-OCT-19 ADEBOYE TOYIN BLESSING/USSD NIP Transfer from 07066828235 ---- 10,000.00 81,256.61

28-OCT-19 25-OCT-19 ADEBOYE OLUWATOYIN BLESSING/TRF to VICTOR JESUGBEMI DAVID from ADEBOYE OLUWATOYIN BLESSING ---- 20,000.00 101,256.61

28-OCT-19 28-OCT-19 Airtime114400000108789072 500.00 ---- 100,756.61

28-OCT-19 27-OCT-19 POS/WEB PMT PAYCOM NIGERIA LTD LALA NG 1,000.00 ---- 99,756.61

28-OCT-19 28-OCT-19 ATM WDL @10584428 GTBANK KWARA STATE UNI ILORIN NG REF:716798/102812289336 10,000.00 ---- 89,756.61

29-OCT-19 29-OCT-19 ATM WDL @10584427 GTBANK KWARA STATE UNI ILORIN NG REF:857375/102912248340 5,000.00 ---- 84,756.61

31-OCT-19 31-OCT-19 384023420749/]. Feeborrow\TRF IFO CELESTINE MARINS EWENLA 1,000.00 ---- 83,756.61

04-NOV-19 02-NOV-19 004023904673/TRF IFO ADEBOYE, TOYIN BLESSING. FOR DEBBY FLIGHT 12,000.00 ---- 71,756.61

04-NOV-19 04-NOV-19 TRF TO VICTOR JESUGBEMI DAVID AT Access Bank - pay : 0690069886 ---- 5,000.00 76,756.61

04-NOV-19 03-NOV-19 829019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,050.00 77,806.61

04-NOV-19 03-NOV-19 POS/WEB PMT INEEDPIN SERVICES OY NG 999.00 ---- 76,807.61

04-NOV-19 03-NOV-19 POS/WEB PMT INEEDPIN SERVICES OY NG 50.00 ---- 76,757.61

04-NOV-19 03-NOV-19 287019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,050.00 77,807.61

04-NOV-19 03-NOV-19 POS/WEB PMT INEEDPIN SERVICES OY NG 999.00 ---- 76,808.61

04-NOV-19 03-NOV-19 POS/WEB PMT INEEDPIN SERVICES OY NG 50.00 ---- 76,758.61

04-NOV-19 04-NOV-19 MMWAY LOKOJA 5 LOKOJA KGNG ---- 8,100.00 84,858.61

04-NOV-19 04-NOV-19 MMWAY LOKOJA 5 LOKOJA KGNG ---- 4,900.00 89,758.61

06-NOV-19 06-NOV-19 POS/WEB PMT E-SETTLEMENT LIMITED LA NG 16,000.00 ---- 73,758.61

07-NOV-19 07-NOV-19 TRSF/0076583088/0085637620 ---- 5,000.00 78,758.61

08-NOV-19 08-NOV-19 931023420749/]. Feebrr\TRF IFO MUHAMMED ADENIGBA 12,000.00 ---- 66,758.61

12-NOV-19 09-NOV-19 071023420749/]. Mm smart\TRF IFO ISRAEL OLUWADUNSIN OLADEJO 500.00 ---- 66,258.61
12-NOV-19 09-NOV-19 POS/WEB PMT PAYCOM NIGERIA LTD LALA NG 1,050.00 ---- 65,208.61

12-NOV-19 10-NOV-19 AJENIKOKO ABDULBASIT OLADAYO/USSD_AJENIKOKO ABDULBASIT OLADAYO ---- 5,000.00 70,208.61

12-NOV-19 11-NOV-19 Airtime114400000138367809 100.00 ---- 70,108.61

13-NOV-19 12-NOV-19 004044215793/Commission and VAT on NIP FT 52.50 ---- 70,056.11

13-NOV-19 12-NOV-19 004044215793/TRF IFO ADEBOYE MAYOKUN PEACE. GIVE 500.00 ---- 69,556.11

13-NOV-19 13-NOV-19 Airtime114400000142481423 100.00 ---- 69,456.11

15-NOV-19 15-NOV-19 GARBA KHADIJAT OMOWUMI/USSD_GARBA KHADIJAT OMOWUMI ---- 5,000.00 74,456.11

15-NOV-19 15-NOV-19 POS/WEB PMT OGEDENGBE BEAUTY EDNG NG 999.99 ---- 73,456.12

15-NOV-19 15-NOV-19 POS/WEB PMT OGEDENGBE BEAUTY EDNG NG 50.00 ---- 73,406.12

18-NOV-19 18-NOV-19 Airtime114400000147236373 100.00 ---- 73,306.12

19-NOV-19 19-NOV-19 ATM WDL @10323164 MM WAY ILORIN 4 ILORIN NG REF:929194/111921259036 5,000.00 ---- 68,306.12

20-NOV-19 20-NOV-19 939019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,050.00 69,356.12

20-NOV-19 20-NOV-19 956019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,050.00 70,406.12

20-NOV-19 20-NOV-19 POS/WEB PMT E - SETTLEMENT LIMITED LA NG 1,050.00 ---- 69,356.12

22-NOV-19 22-NOV-19 888019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,050.00 70,406.12

25-NOV-19 23-NOV-19 073019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 550.00 70,956.12

25-NOV-19 24-NOV-19 POS/WEB PMT ADEKAZ VENTURES LALA NG 550.00 ---- 70,406.12

25-NOV-19 24-NOV-19 676019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,050.00 71,456.12

25-NOV-19 24-NOV-19 POS/WEB PMT E-SETTLEMENT LIMITED A LA NG 1,050.00 ---- 70,406.12

25-NOV-19 25-NOV-19 ATM WDL @10584428 GTBANK KWARA STATE UNI ILORIN NG REF:264333/112512257608 5,000.00 ---- 65,406.12

25-NOV-19 25-NOV-19 ATM WDL @10584428 GTBANK KWARA STATE UNI ILORIN NG REF:372798/112512251292 4,000.00 ---- 61,406.12

25-NOV-19 25-NOV-19 TRSF/0076583088/0085637620 ---- 4,000.00 65,406.12

26-NOV-19 26-NOV-19 916019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,050.00 66,456.12

26-NOV-19 26-NOV-19 POS/WEB PMT ADEKAZ VENTURES LALA NG 1,050.00 ---- 65,406.12

26-NOV-19 26-NOV-19 ADEBOYE TOYIN BLESSING/USSD NIP Transfer from 07066828235 ---- 20,000.00 85,406.12

28-NOV-19 28-NOV-19 607019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,050.00 86,456.12

28-NOV-19 28-NOV-19 004072540433/TRF IFO OLUWAKEMI EL-ALAWA. BORROW 1,000.00 ---- 85,456.12

28-NOV-19 28-NOV-19 004072540433/Commission and VAT on NIP FT 52.50 ---- 85,403.62

28-NOV-19 28-NOV-19 DAVID SALOME JESULAYOMI/USSD NIP Transfer from 09032584799 ---- 12,500.00 97,903.62

29-NOV-19 29-NOV-19 711019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,000.00 98,903.62

29-NOV-19 29-NOV-19 057023420749/]. Bab\TRF IFO ISRAEL OLUWADUNSIN OLADEJO 1,000.00 ---- 97,903.62

02-DEC-19 30-NOV-19 POS/WEB PMT ADEKAZ VENTURES LALA NG 1,050.00 ---- 96,853.62

02-DEC-19 01-DEC-19 898019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,000.00 97,853.62

02-DEC-19 02-DEC-19 POS/WEB PMT E-SETTLEMENT LIMITED LA NG 1,000.00 ---- 96,853.62

03-DEC-19 03-DEC-19 538019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 1,000.00 97,853.62

03-DEC-19 03-DEC-19 POS/WEB PMT E - SETTLEMENT LIMITED LA NG 1,050.00 ---- 96,803.62

03-DEC-19 03-DEC-19 ATM WDL @10584427 GTBANK KWARA STATE UNI ILORIN NG REF:697365/120312226780 2,000.00 ---- 94,803.62

04-DEC-19 04-DEC-19 TRSF/0801612811/0085637620 ---- 7,000.00 101,803.62

05-DEC-19 05-DEC-19 SMS Alert Fee-24/10 - 23/11/19 136.00 ---- 101,667.62

05-DEC-19 05-DEC-19 AJENIKOKO ABDULBASIT OLADAYO/USSD NIP Transfer from 08107192922 ---- 2,000.00 103,667.62

05-DEC-19 05-DEC-19 Airtime114400000180114944 100.00 ---- 103,567.62

06-DEC-19 06-DEC-19 TRSF/0076583088/0085637620 ---- 500.00 104,067.62

06-DEC-19 06-DEC-19 179019922737/TRF FRM MUHAMMED ADENIGBA\]. Sending ---- 4,000.00 108,067.62

09-DEC-19 07-DEC-19 POS/WEB PMT ADEKAZ VENTURES LALA NG 1,000.00 ---- 107,067.62

09-DEC-19 07-DEC-19 YEKEEN YUNUS ALAFE/USSD_YEKEEN YUNUS ALAFE ---- 2,000.00 109,067.62
 09-DEC-19 07-DEC-19 MAKINDE, KOREDE PAUL/MB/UTO/492787791/2349057366987/Trf to 0085637620 ---- 550.00 109,617.62

09-DEC-19 07-DEC-19 POS/WEB PMT E-SETTLEMENT LIMITED AC LA NG 550.00 ---- 109,067.62

09-DEC-19 08-DEC-19 POS/WEB PMT ADEKAZ VENTURES LALA NG 3,000.00 ---- 106,067.62

09-DEC-19 09-DEC-19 POS DEP @20443531 2044AC000000353 00NG REF:272468/004479565067 ---- 5,000.00 111,067.62

11-DEC-19 10-DEC-19 Account Balance Charge114400000189554849 10.00 ---- 111,057.62

11-DEC-19 10-DEC-19 004099440073/Commission and VAT on NIP FT 52.50 ---- 111,005.12

11-DEC-19 10-DEC-19 004099440073/TRF IFO ADEBOYE, TOYIN BLESSING. RACKSTERLY 27,800.00 ---- 83,205.12

13-DEC-19 13-DEC-19 Airtime114400000193389618 100.00 ---- 83,105.12

18-DEC-19 17-DEC-19 CALGARY ONLINE LIMITED/11203092 betPawa.ng withdrawal 85232671 ---- 1,000.00 84,105.12

19-DEC-19 19-DEC-19 Airtime114400000204500322 1,000.00 ---- 83,105.12

19-DEC-19 19-DEC-19 004117550403/Commission and VAT on NIP FT 52.50 ---- 83,052.62

19-DEC-19 19-DEC-19 004117550403/TRF IFO FAMOSE AYOMIDE ALIMOTU. FORM 950.00 ---- 82,102.62

19-DEC-19 19-DEC-19 CALGARY ONLINE LIMITED/11238562 betPawa.ng withdrawal 85376634 ---- 1,000.00 83,102.62

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