Account No: 6986788012 Currency: NGN

Account Type: CLASSIC SAVINGS Total Credit: 2,119,880.00

For the Period of: 01-Jun-2022 To 30-Nov-2022 Total Debit: 2,057,229.84

Account Name: GODWINS TAIYE PETER Cleared Balance: 125,836.91 Cr

Address: 10 IGWE STREET, UnCleared Balance: 0.00

R,UMUIGBO. PORT
Available Balance: 125,629.93 Cr
HARCOURT,

Date Reference Description ValueDate Deposit Withdrawal Balance

Opening Balance : 1,857.89 Cr
01-Jun-2022 QR/Q20736952519/Airtime Top-up/2348174491988 01-Jun-2022 0.00 200.00 1,657.89 Cr

01-Jun-2022 QR/Q20737261293/Airtime Top-up/2348159529566 01-Jun-2022 0.00 200.00 1,457.89 Cr

02-Jun-2022 QR/Q20738760583/Airtime Top-up/2348159529566 02-Jun-2022 0.00 150.00 1,307.89 Cr

02-Jun-2022 QR/Q20739691240 Trf To GEORGE TAMUNOEMI 02-Jun-2022 0.00 900.00 407.89 Cr

02-Jun-2022 TRANSACTION CHARGE- QR/Q20739691240 Trf To GEORGE 02-Jun-2022 0.00 10.75 397.14 Cr

02-Jun-2022 USSD 9MOBILE CHRG/Q20739691240 02-Jun-2022 0.00 6.98 390.16 Cr

02-Jun-2022 NIP FRM OSILONYAGODWIN BONNY CHIEDU DO-USSDOSI 02-Jun-2022 5,000.00 0.00 5,390.16 Cr

02-Jun-2022 QR/Q20740225593/Airtime Top-up/2348159529566 02-Jun-2022 0.00 200.00 5,190.16 Cr

03-Jun-2022 QR/Q20741199801 Trf To KUMOPUGHA TIMINIEBIPA 03-Jun-2022 0.00 1,050.00 4,140.16 Cr

03-Jun-2022 TRANSACTION CHARGE- QR/Q20741199801 Trf To KUMOPUG 03-Jun-2022 0.00 10.75 4,129.41 Cr

03-Jun-2022 USSD 9MOBILE CHRG/Q20741199801 03-Jun-2022 0.00 6.98 4,122.43 Cr

03-Jun-2022 QR/Q20741512763/Airtime Top-up/2348159529566 03-Jun-2022 0.00 100.00 4,022.43 Cr

03-Jun-2022 QR/Q20741548255/DATA/ETISALAT/2348178404727 03-Jun-2022 0.00 200.00 3,822.43 Cr

03-Jun-2022 QR/Q20742113591 Trf To OLUWASEYI EZEKIEL OLUG 04-Jun-2022 0.00 1,000.00 2,822.43 Cr

03-Jun-2022 TRANSACTION CHARGE- QR/Q20742113591 Trf To OLUWASE 03-Jun-2022 0.00 10.75 2,811.68 Cr

03-Jun-2022 USSD 9MOBILE CHRG/Q20742113591 04-Jun-2022 0.00 6.98 2,804.70 Cr

03-Jun-2022 USSD 9MOBILE CHRG/Q20742156020 04-Jun-2022 0.00 6.98 2,797.72 Cr

03-Jun-2022 QR/Q20742174019/Airtime Top-up/2348174491988 04-Jun-2022 0.00 100.00 2,697.72 Cr

03-Jun-2022 QR/Q20742241989/Airtime Top-up/2348159529566 04-Jun-2022 0.00 100.00 2,597.72 Cr

03-Jun-2022 QR/Q20742317300/Airtime Top-up/2348174491988 04-Jun-2022 0.00 200.00 2,397.72 Cr

03-Jun-2022 QR/Q20743043896/Airtime Top-up/2348159529566 04-Jun-2022 0.00 500.00 1,897.72 Cr

03-Jun-2022 USSD 9MOBILE CHRG/Q20743053170 04-Jun-2022 0.00 6.98 1,890.74 Cr

03-Jun-2022 USSD 9MOBILE CHRG/Q20743640167 04-Jun-2022 0.00 6.98 1,883.76 Cr

03-Jun-2022 QR/Q20743640726/Airtime Top-up/2348159529566 04-Jun-2022 0.00 100.00 1,783.76 Cr

06-Jun-2022 QR/Q20746044306/Airtime Top-up/2348174491988 06-Jun-2022 0.00 200.00 1,583.76 Cr

06-Jun-2022 Mbanking Trf: ACB/000300738558;;DMA :NIP0000142206 06-Jun-2022 10,000.00 0.00 11,583.76 Cr

06-Jun-2022 QR/Q20746228696 Trf To KUMOPUGHA TIMINIEBIPA 06-Jun-2022 0.00 1,050.00 10,533.76 Cr

06-Jun-2022 TRANSACTION CHARGE- QR/Q20746228696 Trf To KUMOPUG 06-Jun-2022 0.00 10.75 10,523.01 Cr

06-Jun-2022 USSD 9MOBILE CHRG/Q20746228696 06-Jun-2022 0.00 6.98 10,516.03 Cr

07-Jun-2022 QR/Q20747467949 Trf To FRANCIS GODSGIFT 07-Jun-2022 0.00 5,100.00 5,416.03 Cr

07-Jun-2022 TRANSACTION CHARGE- QR/Q20747467949 Trf To FRANCIS 07-Jun-2022 0.00 26.88 5,389.15 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 1
 07-Jun-2022 USSD 9MOBILE CHRG/Q20747467949 07-Jun-2022 0.00 6.98 5,382.17 Cr

07-Jun-2022 QR/Q20747485781/Airtime Top-up/2348159529566 07-Jun-2022 0.00 100.00 5,282.17 Cr

07-Jun-2022 Rev - VA/Q20747485781/Airtime Top-up/23481744919 07-Jun-2022 100.00 0.00 5,382.17 Cr

07-Jun-2022 QR/Q20747528318/Airtime Top-up/2348159529566 07-Jun-2022 0.00 100.00 5,282.17 Cr

07-Jun-2022 QR/Q20747562057/DATA/ETISALAT/2348178404727 07-Jun-2022 0.00 200.00 5,082.17 Cr

07-Jun-2022 QR/Q20748249280/Airtime Top-up/2348159529566 07-Jun-2022 0.00 200.00 4,882.17 Cr

08-Jun-2022 QR/Q20748605562 Trf To GEORGE TAMUNOEMI 08-Jun-2022 0.00 4,600.00 282.17 Cr

08-Jun-2022 TRANSACTION CHARGE- QR/Q20748605562 Trf To GEORGE 08-Jun-2022 0.00 10.75 271.42 Cr

08-Jun-2022 USSD 9MOBILE CHRG/Q20748605562 08-Jun-2022 0.00 6.98 264.44 Cr

08-Jun-2022 Mbanking Trf: ACB/000302691982;;DMA :NIP0000142206 08-Jun-2022 5,000.00 0.00 5,264.44 Cr

08-Jun-2022 QR/Q20749433306/Airtime Top-up/2348159529566 08-Jun-2022 0.00 300.00 4,964.44 Cr

08-Jun-2022 Mbanking Trf: ACB/000302993385;;NXG :TRFFRMADEKEJI 08-Jun-2022 20,000.00 0.00 24,964.44 Cr

08-Jun-2022 EMT LEVY HOLD ON ACCOUNT ON 08-JUN-2022 08-Jun-2022 0.00 50.00 24,914.44 Cr

09-Jun-2022 QR/Q20750982814 Trf To FRANCIS GODSGIFT 09-Jun-2022 0.00 3,100.00 21,814.44 Cr

09-Jun-2022 TRANSACTION CHARGE- QR/Q20750982814 Trf To FRANCIS 09-Jun-2022 0.00 10.75 21,803.69 Cr

09-Jun-2022 USSD 9MOBILE CHRG/Q20750982814 09-Jun-2022 0.00 6.98 21,796.71 Cr

09-Jun-2022 QR/Q20751268042/Airtime Top-up/2348159529566 09-Jun-2022 0.00 300.00 21,496.71 Cr

13-Jun-2022 QR/Q20753345631/Airtime Top-up/2348174491988 11-Jun-2022 0.00 200.00 21,296.71 Cr

13-Jun-2022 QR/Q20753505124 Trf To KUMOPUGHA TIMINIEBIPA 11-Jun-2022 0.00 2,100.00 19,196.71 Cr

13-Jun-2022 TRANSACTION CHARGE- QR/Q20753505124 Trf To KUMOPUG 13-Jun-2022 0.00 10.75 19,185.96 Cr

13-Jun-2022 USSD 9MOBILE CHRG/Q20753505124 11-Jun-2022 0.00 6.98 19,178.98 Cr

13-Jun-2022 QR Q20753909057 Trf To OZONDU CHINEDU MICHAEL 11-Jun-2022 0.00 1,500.00 17,678.98 Cr

13-Jun-2022 TRANSACTION CHARGE-QR Q20753909057 Trf To OZONDU C 13-Jun-2022 0.00 10.75 17,668.23 Cr

13-Jun-2022 USSD 9MOBILE CHRG/Q20753909057 11-Jun-2022 0.00 6.98 17,661.25 Cr

13-Jun-2022 QR/Q20754225839 Trf To KUMOPUGHA TIMINIEBIPA 11-Jun-2022 0.00 1,050.00 16,611.25 Cr

13-Jun-2022 TRANSACTION CHARGE- QR/Q20754225839 Trf To KUMOPUG 13-Jun-2022 0.00 10.75 16,600.50 Cr

13-Jun-2022 USSD 9MOBILE CHRG/Q20754225839 11-Jun-2022 0.00 6.98 16,593.52 Cr

13-Jun-2022 QR/Q20754430340 Trf To ELVIS KAINE OFFOR 11-Jun-2022 0.00 1,050.00 15,543.52 Cr

13-Jun-2022 TRANSACTION CHARGE- QR/Q20754430340 Trf To ELVIS K 13-Jun-2022 0.00 10.75 15,532.77 Cr

13-Jun-2022 USSD 9MOBILE CHRG/Q20754430340 11-Jun-2022 0.00 6.98 15,525.79 Cr

13-Jun-2022 QR/Q20754732665 Trf To KUMOPUGHA TIMINIEBIPA 12-Jun-2022 0.00 1,600.00 13,925.79 Cr

13-Jun-2022 TRANSACTION CHARGE- QR/Q20754732665 Trf To KUMOPUG 13-Jun-2022 0.00 10.75 13,915.04 Cr

13-Jun-2022 USSD 9MOBILE CHRG/Q20754732665 12-Jun-2022 0.00 6.98 13,908.06 Cr

13-Jun-2022 QR/Q20754760501/Airtime Top-up/2348024060357 12-Jun-2022 0.00 1,000.00 12,908.06 Cr

13-Jun-2022 QR/Q20755227869/Airtime Top-up/2348174491988 12-Jun-2022 0.00 200.00 12,708.06 Cr

13-Jun-2022 QR/Q20755258230/Airtime Top-up/2348174491988 12-Jun-2022 0.00 100.00 12,608.06 Cr

13-Jun-2022 QR/Q20755705533/Airtime Top-up/2348174491988 12-Jun-2022 0.00 200.00 12,408.06 Cr

13-Jun-2022 QR/Q20756521215/Airtime Top-up/2348174491988 13-Jun-2022 0.00 100.00 12,308.06 Cr

13-Jun-2022 QR/Q20756521809/Airtime Top-up/2348159529566 13-Jun-2022 0.00 100.00 12,208.06 Cr

13-Jun-2022 QR/Q20756652937 Trf To KUMOPUGHA TIMINIEBIPA 13-Jun-2022 0.00 1,050.00 11,158.06 Cr

13-Jun-2022 TRANSACTION CHARGE- QR/Q20756652937 Trf To KUMOPUG 13-Jun-2022 0.00 10.75 11,147.31 Cr

13-Jun-2022 USSD 9MOBILE CHRG/Q20756652937 13-Jun-2022 0.00 6.98 11,140.33 Cr

13-Jun-2022 QR/Q20756767274/Airtime Top-up/2348178404727 13-Jun-2022 0.00 200.00 10,940.33 Cr

13-Jun-2022 QR/Q20756978234/DATA/MTN/2349161908001 13-Jun-2022 0.00 200.00 10,740.33 Cr

13-Jun-2022 EMT Levy for for 02-May-2022 13-Jun-2022 0.00 50.00 10,690.33 Cr

14-Jun-2022 QR/Q20757202245/Airtime Top-up/2348159529566 14-Jun-2022 0.00 100.00 10,590.33 Cr

14-Jun-2022 QR/Q20757716445/Airtime Top-up/2348174491988 14-Jun-2022 0.00 200.00 10,390.33 Cr

15-Jun-2022 QR/Q20758715591/Airtime Top-up/2348159529566 15-Jun-2022 0.00 200.00 10,190.33 Cr

15-Jun-2022 ATM Trsf To 6986788012 @ 10350855Eze Wali Shopping 15-Jun-2022 48,000.00 0.00 58,190.33 Cr

15-Jun-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:nepa To FC 15-Jun-2022 7,000.00 0.00 65,190.33 Cr

15-Jun-2022 QR Q20759076044 Trf To FRANCIS GODSGIFT 15-Jun-2022 0.00 10,200.00 54,990.33 Cr

15-Jun-2022 TRANSACTION CHARGE-QR Q20759076044 Trf To FRANCIS 15-Jun-2022 0.00 26.88 54,963.45 Cr

15-Jun-2022 USSD 9MOBILE CHRG/Q20759076044 15-Jun-2022 0.00 6.98 54,956.47 Cr

15-Jun-2022 QR Q20759444946 Trf To GEORGE TAMUNOEMI 15-Jun-2022 0.00 10,100.00 44,856.47 Cr

15-Jun-2022 TRANSACTION CHARGE-QR Q20759444946 Trf To GEORGE T 15-Jun-2022 0.00 26.88 44,829.59 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 2
 15-Jun-2022 USSD 9MOBILE CHRG/Q20759444946 15-Jun-2022 0.00 6.98 44,822.61 Cr

15-Jun-2022 QR Q20759478704 Trf To ADEYEMI ADEDOYIN S 15-Jun-2022 0.00 20,000.00 24,822.61 Cr

15-Jun-2022 TRANSACTION CHARGE-QR Q20759478704 Trf To ADEYEMI 15-Jun-2022 0.00 26.88 24,795.73 Cr

15-Jun-2022 USSD 9MOBILE CHRG/Q20759478704 15-Jun-2022 0.00 6.98 24,788.75 Cr

16-Jun-2022 QR/Q20760514695/Airtime Top-up/2348159529566 16-Jun-2022 0.00 300.00 24,488.75 Cr

16-Jun-2022 NIP FRM SEKUDO AJIBOYE MICHAEL-MOBGODWINS TAIY 16-Jun-2022 15,000.00 0.00 39,488.75 Cr

16-Jun-2022 QR/Q20761271208/Airtime Top-up/2348159529566 16-Jun-2022 0.00 300.00 39,188.75 Cr

16-Jun-2022 QR/Q20761351031 Trf To KUMOPUGHA TIMINIEBIPA 16-Jun-2022 0.00 2,100.00 37,088.75 Cr

16-Jun-2022 TRANSACTION CHARGE- QR/Q20761351031 Trf To KUMOPUG 16-Jun-2022 0.00 10.75 37,078.00 Cr

16-Jun-2022 USSD 9MOBILE CHRG/Q20761351031 16-Jun-2022 0.00 6.98 37,071.02 Cr

16-Jun-2022 QR/Q20761487824/Airtime Top-up/2348033390448 16-Jun-2022 0.00 300.00 36,771.02 Cr

17-Jun-2022 QR/Q20761968981 Trf To FRANCIS GODSGIFT 17-Jun-2022 0.00 5,100.00 31,671.02 Cr

17-Jun-2022 TRANSACTION CHARGE- QR/Q20761968981 Trf To FRANCIS 17-Jun-2022 0.00 26.88 31,644.14 Cr

17-Jun-2022 USSD 9MOBILE CHRG/Q20761968981 17-Jun-2022 0.00 6.98 31,637.16 Cr

17-Jun-2022 QR/Q20762104507 Trf To ADEYEMI ADEDOYIN S 17-Jun-2022 0.00 20,000.00 11,637.16 Cr

17-Jun-2022 TRANSACTION CHARGE- QR/Q20762104507 Trf To ADEYEMI 17-Jun-2022 0.00 26.88 11,610.28 Cr

17-Jun-2022 USSD 9MOBILE CHRG/Q20762104507 17-Jun-2022 0.00 6.98 11,603.30 Cr

17-Jun-2022 ATM Trsf To 6986788012 @ 10701236PLOT 113B OBAGI S 17-Jun-2022 50,000.00 0.00 61,603.30 Cr

17-Jun-2022 QR Q20762439449 Trf To ADEYEMI ADEDOYIN S 17-Jun-2022 0.00 5,000.00 56,603.30 Cr

17-Jun-2022 TRANSACTION CHARGE-QR Q20762439449 Trf To ADEYEMI 17-Jun-2022 0.00 10.75 56,592.55 Cr

17-Jun-2022 USSD 9MOBILE CHRG/Q20762439449 17-Jun-2022 0.00 6.98 56,585.57 Cr

17-Jun-2022 TRANSACTION CHARGE- QR/Q20762514929 Trf To EFFIONG 17-Jun-2022 0.00 10.75 56,574.82 Cr

17-Jun-2022 QR/Q20762514929 Trf To EFFIONG EMMANUEL AKPAN 17-Jun-2022 0.00 1,500.00 55,074.82 Cr

17-Jun-2022 USSD 9MOBILE CHRG/Q20762514929 17-Jun-2022 0.00 6.98 55,067.84 Cr

17-Jun-2022 QR/Q20762545692 Trf To MBANUGO CHINEDU 17-Jun-2022 0.00 3,000.00 52,067.84 Cr

17-Jun-2022 TRANSACTION CHARGE- QR/Q20762545692 Trf To MBANUGO 17-Jun-2022 0.00 10.75 52,057.09 Cr

17-Jun-2022 USSD 9MOBILE CHRG/Q20762545692 17-Jun-2022 0.00 6.98 52,050.11 Cr

17-Jun-2022 QR/Q20762557522 Trf To EFFIONG EMMANUEL AKPAN 17-Jun-2022 0.00 1,500.00 50,550.11 Cr

17-Jun-2022 TRANSACTION CHARGE- QR/Q20762557522 Trf To EFFIONG 17-Jun-2022 0.00 10.75 50,539.36 Cr

17-Jun-2022 USSD 9MOBILE CHRG/Q20762557522 17-Jun-2022 0.00 6.98 50,532.38 Cr

17-Jun-2022 USSD/TRF To ANASTATIA NDIDIAMAKA OBIAJURU 17-Jun-2022 0.00 4,821.50 45,710.88 Cr

17-Jun-2022 USSD 9MOBILE CHRG/Q20762593198 17-Jun-2022 0.00 6.98 45,703.90 Cr

17-Jun-2022 QR/Q20762660854 Trf To ADEYEMI ADEDOYIN S 17-Jun-2022 0.00 4,000.00 41,703.90 Cr

17-Jun-2022 TRANSACTION CHARGE- QR/Q20762660854 Trf To ADEYEMI 17-Jun-2022 0.00 10.75 41,693.15 Cr

17-Jun-2022 USSD 9MOBILE CHRG/Q20762660854 17-Jun-2022 0.00 6.98 41,686.17 Cr

20-Jun-2022 QR/Q20763615380/Airtime Top-up/2348174491988 18-Jun-2022 0.00 200.00 41,486.17 Cr

20-Jun-2022 QR/Q20763711090 Trf To ELVIS KAINE OFFOR 18-Jun-2022 0.00 1,000.00 40,486.17 Cr

20-Jun-2022 TRANSACTION CHARGE- QR/Q20763711090 Trf To ELVIS K 20-Jun-2022 0.00 10.75 40,475.42 Cr

20-Jun-2022 QR/Q20764035692/Airtime Top-up/2348159529566 18-Jun-2022 0.00 100.00 40,375.42 Cr

20-Jun-2022 QR/Q20764045629/Airtime Top-up/2348159529566 18-Jun-2022 0.00 100.00 40,275.42 Cr

20-Jun-2022 QR/Q20765054173 Trf To ONWUNALI DORATHY NNEOM 18-Jun-2022 0.00 5,000.00 35,275.42 Cr

20-Jun-2022 TRANSACTION CHARGE- QR/Q20765054173 Trf To ONWUNAL 20-Jun-2022 0.00 10.75 35,264.67 Cr

20-Jun-2022 USSD 9MOBILE CHRG/Q20765054173 18-Jun-2022 0.00 6.98 35,257.69 Cr

20-Jun-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 19-Jun-2022 0.00 15,021.50 20,236.19 Cr

20-Jun-2022 USSD 9MOBILE CHRG/Q20765465257 19-Jun-2022 0.00 6.98 20,229.21 Cr

20-Jun-2022 QR/Q20766402054/Airtime Top-up/2348159529566 20-Jun-2022 0.00 300.00 19,929.21 Cr

20-Jun-2022 QR/Q20767293069 Trf To NMAKWE ISIOMA PATIENC 20-Jun-2022 0.00 6,100.00 13,829.21 Cr

20-Jun-2022 TRANSACTION CHARGE- QR/Q20767293069 Trf To NMAKWE 20-Jun-2022 0.00 26.88 13,802.33 Cr

20-Jun-2022 USSD 9MOBILE CHRG/Q20767293069 20-Jun-2022 0.00 6.98 13,795.35 Cr

20-Jun-2022 QR/Q20767311959/Airtime Top-up/2349135572247 20-Jun-2022 0.00 200.00 13,595.35 Cr

21-Jun-2022 QR/Q20768322319 Trf To ITURU EJOVWOKE 21-Jun-2022 0.00 1,600.00 11,995.35 Cr

21-Jun-2022 TRANSACTION CHARGE- QR/Q20768322319 Trf To ITURU E 21-Jun-2022 0.00 10.75 11,984.60 Cr

21-Jun-2022 USSD 9MOBILE CHRG/Q20768322319 21-Jun-2022 0.00 6.98 11,977.62 Cr

22-Jun-2022 QR/Q20769317465/Airtime Top-up/2348159529566 22-Jun-2022 0.00 200.00 11,777.62 Cr

22-Jun-2022 QR/Q20769331660/Airtime Top-up/2348159529566 22-Jun-2022 0.00 100.00 11,677.62 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 3
 22-Jun-2022 QR/Q20769377136/Airtime Top-up/2348174491988 22-Jun-2022 0.00 200.00 11,477.62 Cr

22-Jun-2022 QR/Q20770026205 Trf To KUMOPUGHA TIMINIEBIPA 22-Jun-2022 0.00 2,100.00 9,377.62 Cr

22-Jun-2022 TRANSACTION CHARGE- QR/Q20770026205 Trf To KUMOPUG 22-Jun-2022 0.00 10.75 9,366.87 Cr

22-Jun-2022 USSD 9MOBILE CHRG/Q20770026205 22-Jun-2022 0.00 6.98 9,359.89 Cr

22-Jun-2022 QR/Q20770409374/Airtime Top-up/2348159529566 22-Jun-2022 0.00 300.00 9,059.89 Cr

23-Jun-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:light To F 23-Jun-2022 4,000.00 0.00 13,059.89 Cr

23-Jun-2022 QR/Q20771500079 Trf To KUMOPUGHA TIMINIEBIPA 23-Jun-2022 0.00 3,100.00 9,959.89 Cr

23-Jun-2022 TRANSACTION CHARGE- QR/Q20771500079 Trf To KUMOPUG 23-Jun-2022 0.00 10.75 9,949.14 Cr

23-Jun-2022 USSD 9MOBILE CHRG/Q20771500079 23-Jun-2022 0.00 6.98 9,942.16 Cr

23-Jun-2022 QR/Q20771769997 Trf To KUMOPUGHA TIMINIEBIPA 23-Jun-2022 0.00 1,050.00 8,892.16 Cr

23-Jun-2022 TRANSACTION CHARGE- QR/Q20771769997 Trf To KUMOPUG 23-Jun-2022 0.00 10.75 8,881.41 Cr

23-Jun-2022 USSD 9MOBILE CHRG/Q20771769997 23-Jun-2022 0.00 6.98 8,874.43 Cr

23-Jun-2022 QR/Q20772064237 Trf To AZORA DE COTTAGE LTD 23-Jun-2022 0.00 800.00 8,074.43 Cr

23-Jun-2022 TRANSACTION CHARGE- QR/Q20772064237 Trf To AZORA D 23-Jun-2022 0.00 10.75 8,063.68 Cr

23-Jun-2022 USSD 9MOBILE CHRG/Q20772064237 23-Jun-2022 0.00 6.98 8,056.70 Cr

23-Jun-2022 QR/Q20772080087/Airtime Top-up/2348174491988 23-Jun-2022 0.00 200.00 7,856.70 Cr

24-Jun-2022 QR/Q20772315644/Airtime Top-up/2348159529566 24-Jun-2022 0.00 300.00 7,556.70 Cr

24-Jun-2022 QR/Q20772905434 Trf To KUMOPUGHA TIMINIEBIPA 24-Jun-2022 0.00 1,600.00 5,956.70 Cr

24-Jun-2022 TRANSACTION CHARGE- QR/Q20772905434 Trf To KUMOPUG 24-Jun-2022 0.00 10.75 5,945.95 Cr

24-Jun-2022 USSD 9MOBILE CHRG/Q20772905434 24-Jun-2022 0.00 6.98 5,938.97 Cr

24-Jun-2022 QR/Q20773344222 Trf To KUMOPUGHA TIMINIEBIPA 24-Jun-2022 0.00 1,050.00 4,888.97 Cr

24-Jun-2022 TRANSACTION CHARGE- QR/Q20773344222 Trf To KUMOPUG 24-Jun-2022 0.00 10.75 4,878.22 Cr

24-Jun-2022 USSD 9MOBILE CHRG/Q20773344222 24-Jun-2022 0.00 6.98 4,871.24 Cr

24-Jun-2022 Mbanking Trf: ACB/000318208166;;DMA :NIP0000142206 24-Jun-2022 25,000.00 0.00 29,871.24 Cr

27-Jun-2022 TRANSACTION CHARGE- QR/Q20773914109 Trf To ALFRED 27-Jun-2022 0.00 10.75 29,860.49 Cr

27-Jun-2022 QR/Q20773914109 Trf To ALFRED GRACE SETH 25-Jun-2022 0.00 3,000.00 26,860.49 Cr

27-Jun-2022 USSD 9MOBILE CHRG/Q20773914109 25-Jun-2022 0.00 6.98 26,853.51 Cr

27-Jun-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:POS transf 25-Jun-2022 1,500.00 0.00 28,353.51 Cr

27-Jun-2022 TRANSACTION CHARGE- QR/Q20773975075 Trf To KUMOPUG 27-Jun-2022 0.00 26.88 28,326.63 Cr

27-Jun-2022 QR/Q20773975075 Trf To KUMOPUGHA TIMINIEBIPA 25-Jun-2022 0.00 6,100.00 22,226.63 Cr

27-Jun-2022 USSD 9MOBILE CHRG/Q20773975075 25-Jun-2022 0.00 6.98 22,219.65 Cr

27-Jun-2022 EMT LEVY HOLD ON ACCOUNT ON 24-JUN-2022 27-Jun-2022 0.00 50.00 22,169.65 Cr

27-Jun-2022 QR/Q20775499460 Trf To KUMOPUGHA TIMINIEBIPA 26-Jun-2022 0.00 5,100.00 17,069.65 Cr

27-Jun-2022 TRANSACTION CHARGE- QR/Q20775499460 Trf To KUMOPUG 27-Jun-2022 0.00 26.88 17,042.77 Cr

27-Jun-2022 USSD 9MOBILE CHRG/Q20775499460 26-Jun-2022 0.00 6.98 17,035.79 Cr

27-Jun-2022 SMS ALERT CHARGES FROM 26TH MAY TO 24TH JUN 2022 27-Jun-2022 0.00 472.00 16,563.79 Cr

27-Jun-2022 QR/Q20776409685/Airtime Top-up/2348159529566 27-Jun-2022 0.00 300.00 16,263.79 Cr

27-Jun-2022 QR/Q20776481952 Trf To OSILONYA BEATRICE OBIA 27-Jun-2022 0.00 5,000.00 11,263.79 Cr

27-Jun-2022 TRANSACTION CHARGE- QR/Q20776481952 Trf To OSILONY 27-Jun-2022 0.00 10.75 11,253.04 Cr

27-Jun-2022 USSD 9MOBILE CHRG/Q20776481952 27-Jun-2022 0.00 6.98 11,246.06 Cr

27-Jun-2022 QR/Q20777004140 Trf To OGHENERO ORIUNU 27-Jun-2022 0.00 2,100.00 9,146.06 Cr

27-Jun-2022 TRANSACTION CHARGE- QR/Q20777004140 Trf To OGHENER 27-Jun-2022 0.00 10.75 9,135.31 Cr

27-Jun-2022 USSD 9MOBILE CHRG/Q20777004140 27-Jun-2022 0.00 6.98 9,128.33 Cr

28-Jun-2022 USSD 9MOBILE CHRG/Q20777828949 28-Jun-2022 0.00 6.98 9,121.35 Cr

28-Jun-2022 QR/Q20777829047/Airtime Top-up/2348159529566 28-Jun-2022 0.00 200.00 8,921.35 Cr

28-Jun-2022 QR/Q20777829149/Airtime Top-up/2348174491988 28-Jun-2022 0.00 200.00 8,721.35 Cr

28-Jun-2022 QR/Q20777831584/Airtime Top-up/2348159529566 28-Jun-2022 0.00 300.00 8,421.35 Cr

28-Jun-2022 QR/Q20778104113 Trf To KUMOPUGHA TIMINIEBIPA 28-Jun-2022 0.00 1,600.00 6,821.35 Cr

28-Jun-2022 TRANSACTION CHARGE- QR/Q20778104113 Trf To KUMOPUG 28-Jun-2022 0.00 10.75 6,810.60 Cr

28-Jun-2022 USSD 9MOBILE CHRG/Q20778104113 28-Jun-2022 0.00 6.98 6,803.62 Cr

28-Jun-2022 QR/Q20778812744 Trf To KUMOPUGHA TIMINIEBIPA 28-Jun-2022 0.00 3,600.00 3,203.62 Cr

28-Jun-2022 TRANSACTION CHARGE- QR/Q20778812744 Trf To KUMOPUG 28-Jun-2022 0.00 10.75 3,192.87 Cr

28-Jun-2022 USSD 9MOBILE CHRG/Q20778812744 28-Jun-2022 0.00 6.98 3,185.89 Cr

28-Jun-2022 Mbanking Trf: ACB/000322229423;;DMA :NIP0000142206 28-Jun-2022 100,000.00 0.00 103,185.89 Cr

29-Jun-2022 EMT LEVY HOLD ON ACCOUNT ON 28-JUN-2022 29-Jun-2022 0.00 50.00 103,135.89 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 4
 29-Jun-2022 QR/Q20779754098 Trf To THISISIT NIGERIA LIMIT 29-Jun-2022 0.00 20,000.00 83,135.89 Cr

29-Jun-2022 TRANSACTION CHARGE- QR/Q20779754098 Trf To THISISI 29-Jun-2022 0.00 26.88 83,109.01 Cr

29-Jun-2022 USSD 9MOBILE CHRG/Q20779754098 29-Jun-2022 0.00 6.98 83,102.03 Cr

29-Jun-2022 QR/Q20779754978 Trf To THISISIT NIGERIA LIMIT 29-Jun-2022 0.00 20,000.00 63,102.03 Cr

29-Jun-2022 TRANSACTION CHARGE- QR/Q20779754978 Trf To THISISI 29-Jun-2022 0.00 26.88 63,075.15 Cr

29-Jun-2022 USSD 9MOBILE CHRG/Q20779754978 29-Jun-2022 0.00 6.98 63,068.17 Cr

29-Jun-2022 QR/Q20780323978 Trf To AFEIGBE BRIGHT OMOZEMO 29-Jun-2022 0.00 11,200.00 51,868.17 Cr

29-Jun-2022 TRANSACTION CHARGE- QR/Q20780323978 Trf To AFEIGBE 29-Jun-2022 0.00 26.88 51,841.29 Cr

29-Jun-2022 USSD 9MOBILE CHRG/Q20780323978 29-Jun-2022 0.00 6.98 51,834.31 Cr

29-Jun-2022 TRANSACTION CHARGE- QR/Q20780519449 Trf To IGOH CO 29-Jun-2022 0.00 26.88 51,807.43 Cr

29-Jun-2022 QR/Q20780519449 Trf To IGOH COMFORT 29-Jun-2022 0.00 10,000.00 41,807.43 Cr

29-Jun-2022 USSD 9MOBILE CHRG/Q20780519449 29-Jun-2022 0.00 6.98 41,800.45 Cr

30-Jun-2022 QR/Q20781438011/DATA/MTN/2349161908001 30-Jun-2022 0.00 500.00 41,300.45 Cr

30-Jun-2022 QR/Q20782575151 Trf To KUMOPUGHA TIMINIEBIPA 30-Jun-2022 0.00 1,050.00 40,250.45 Cr

30-Jun-2022 TRANSACTION CHARGE- QR/Q20782575151 Trf To KUMOPUG 30-Jun-2022 0.00 10.75 40,239.70 Cr

30-Jun-2022 USSD 9MOBILE CHRG/Q20782575151 30-Jun-2022 0.00 6.98 40,232.72 Cr

01-Jul-2022 QR/Q20783175238 Trf To THISISIT NIGERIA LIMIT 01-Jul-2022 0.00 15,000.00 25,232.72 Cr

01-Jul-2022 TRANSACTION CHARGE- QR/Q20783175238 Trf To THISISI 01-Jul-2022 0.00 26.88 25,205.84 Cr

01-Jul-2022 QR/Q20783260119 Trf To KUMOPUGHA TIMINIEBIPA 01-Jul-2022 0.00 7,200.00 18,005.84 Cr

01-Jul-2022 TRANSACTION CHARGE- QR/Q20783260119 Trf To KUMOPUG 01-Jul-2022 0.00 26.88 17,978.96 Cr

01-Jul-2022 USSD 9MOBILE CHRG/Q20783260119 01-Jul-2022 0.00 6.98 17,971.98 Cr

01-Jul-2022 NIP FRM BARIDA MISSION TOBA-Transfer from to G 01-Jul-2022 3,000.00 0.00 20,971.98 Cr

01-Jul-2022 QR/Q20783323411/Airtime Top-up/2348159529566 01-Jul-2022 0.00 1,000.00 19,971.98 Cr

01-Jul-2022 USSD 9MOBILE CHRG/Q20783509628 01-Jul-2022 0.00 6.98 19,965.00 Cr

01-Jul-2022 QR/Q20783865702/STMT Req Charge/6986788012 01-Jul-2022 0.00 10.75 19,954.25 Cr

01-Jul-2022 USSD 9MOBILE CHRG/Q20783865702 01-Jul-2022 0.00 6.98 19,947.27 Cr

01-Jul-2022 QR/Q20783993444/DATA/MTN/2348165629140 01-Jul-2022 0.00 200.00 19,747.27 Cr

01-Jul-2022 QR/Q20784015516 Trf To GEORGE TAMUNOEMI 01-Jul-2022 0.00 1,000.00 18,747.27 Cr

01-Jul-2022 TRANSACTION CHARGE- QR/Q20784015516 Trf To GEORGE 01-Jul-2022 0.00 10.75 18,736.52 Cr

01-Jul-2022 USSD 9MOBILE CHRG/Q20784015516 01-Jul-2022 0.00 6.98 18,729.54 Cr

01-Jul-2022 QR/Q20784384108 Trf To KUMOPUGHA TIMINIEBIPA 01-Jul-2022 0.00 2,000.00 16,729.54 Cr

01-Jul-2022 TRANSACTION CHARGE- QR/Q20784384108 Trf To KUMOPUG 01-Jul-2022 0.00 10.75 16,718.79 Cr

01-Jul-2022 USSD 9MOBILE CHRG/Q20784384108 01-Jul-2022 0.00 6.98 16,711.81 Cr

01-Jul-2022 TRANSACTION CHARGE- QR/Q20784593168 Trf To KUMOPUG 01-Jul-2022 0.00 10.75 16,701.06 Cr

01-Jul-2022 QR/Q20784593168 Trf To KUMOPUGHA TIMINIEBIPA 01-Jul-2022 0.00 4,100.00 12,601.06 Cr

01-Jul-2022 USSD 9MOBILE CHRG/Q20784593168 01-Jul-2022 0.00 6.98 12,594.08 Cr

04-Jul-2022 QR/Q20785310272 Trf To DABA ELLIOT 02-Jul-2022 0.00 1,000.00 11,594.08 Cr

04-Jul-2022 TRANSACTION CHARGE- QR/Q20785310272 Trf To DABA EL 04-Jul-2022 0.00 10.75 11,583.33 Cr

04-Jul-2022 USSD 9MOBILE CHRG/Q20785310272 02-Jul-2022 0.00 6.98 11,576.35 Cr

04-Jul-2022 QR/Q20785320606/Airtime Top-up/2348159529566 02-Jul-2022 0.00 500.00 11,076.35 Cr

04-Jul-2022 QR/Q20786178700 Trf To GEORGE TAMUNOEMI 02-Jul-2022 0.00 1,000.00 10,076.35 Cr

04-Jul-2022 TRANSACTION CHARGE- QR/Q20786178700 Trf To GEORGE 04-Jul-2022 0.00 10.75 10,065.60 Cr

04-Jul-2022 USSD 9MOBILE CHRG/Q20786178700 02-Jul-2022 0.00 6.98 10,058.62 Cr

04-Jul-2022 QR/Q20787408719 Trf To KUMOPUGHA TIMINIEBIPA 03-Jul-2022 0.00 2,000.00 8,058.62 Cr

04-Jul-2022 TRANSACTION CHARGE- QR/Q20787408719 Trf To KUMOPUG 04-Jul-2022 0.00 10.75 8,047.87 Cr

04-Jul-2022 USSD 9MOBILE CHRG/Q20787408719 03-Jul-2022 0.00 6.98 8,040.89 Cr

04-Jul-2022 QR/Q20787813830/DATA/MTN/2349065460958 03-Jul-2022 0.00 500.00 7,540.89 Cr

04-Jul-2022 QR/Q20788697345 Trf To KUMOPUGHA TIMINIEBIPA 04-Jul-2022 0.00 2,100.00 5,440.89 Cr

04-Jul-2022 TRANSACTION CHARGE- QR/Q20788697345 Trf To KUMOPUG 04-Jul-2022 0.00 10.75 5,430.14 Cr

04-Jul-2022 USSD 9MOBILE CHRG/Q20788697345 04-Jul-2022 0.00 6.98 5,423.16 Cr

04-Jul-2022 QR/Q20789042553/Airtime Top-up/2348174491988 04-Jul-2022 0.00 200.00 5,223.16 Cr

04-Jul-2022 QR/Q20789538742/Airtime Top-up/2348174491988 04-Jul-2022 0.00 200.00 5,023.16 Cr

04-Jul-2022 QR/Q20790190158/Airtime Top-up/2348159529566 04-Jul-2022 0.00 200.00 4,823.16 Cr

05-Jul-2022 QR/Q20791466542 Trf To KUMOPUGHA TIMINIEBIPA 05-Jul-2022 0.00 1,500.00 3,323.16 Cr

05-Jul-2022 TRANSACTION CHARGE- QR/Q20791466542 Trf To KUMOPUG 05-Jul-2022 0.00 10.75 3,312.41 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 5
 05-Jul-2022 USSD 9MOBILE CHRG/Q20791466542 05-Jul-2022 0.00 6.98 3,305.43 Cr

05-Jul-2022 RFD:Q20783175238 Trf To THISIS 05-Jul-2022 15,000.00 0.00 18,305.43 Cr

05-Jul-2022 NIP FRM OMOYENI THERESA TOYIN-via GTWORLD Wall 05-Jul-2022 5,000.00 0.00 23,305.43 Cr

05-Jul-2022 QR/Q20791685923 Trf To EMIOLA SUNDAY SMITH OL 05-Jul-2022 0.00 15,000.00 8,305.43 Cr

05-Jul-2022 TRANSACTION CHARGE- QR/Q20791685923 Trf To EMIOLA 05-Jul-2022 0.00 26.88 8,278.55 Cr

05-Jul-2022 USSD 9MOBILE CHRG/Q20791685923 05-Jul-2022 0.00 6.98 8,271.57 Cr

05-Jul-2022 QR/Q20791754456 Trf To GEORGE TAMUNOEMI 05-Jul-2022 0.00 2,100.00 6,171.57 Cr

05-Jul-2022 TRANSACTION CHARGE- QR/Q20791754456 Trf To GEORGE 05-Jul-2022 0.00 10.75 6,160.82 Cr

05-Jul-2022 USSD 9MOBILE CHRG/Q20791754456 05-Jul-2022 0.00 6.98 6,153.84 Cr

05-Jul-2022 USSD 9MOBILE CHRG/Q20792359403 05-Jul-2022 0.00 6.98 6,146.86 Cr

06-Jul-2022 Mbanking Trf: ACB/000332373068;;DMA :NIP0000142207 06-Jul-2022 50,000.00 0.00 56,146.86 Cr

06-Jul-2022 QR/Q20793946140 Trf To NWAMBAM OKECHUKWU KEN 06-Jul-2022 0.00 3,100.00 53,046.86 Cr

06-Jul-2022 TRANSACTION CHARGE- QR/Q20793946140 Trf To NWAMBAM 06-Jul-2022 0.00 10.75 53,036.11 Cr

06-Jul-2022 USSD 9MOBILE CHRG/Q20793946140 06-Jul-2022 0.00 6.98 53,029.13 Cr

06-Jul-2022 QR/Q20793998879 Trf To PATRICK CHINEDU ANYANW 06-Jul-2022 0.00 150.00 52,879.13 Cr

06-Jul-2022 TRANSACTION CHARGE- QR/Q20793998879 Trf To PATRICK 06-Jul-2022 0.00 10.75 52,868.38 Cr

06-Jul-2022 USSD 9MOBILE CHRG/Q20793998879 06-Jul-2022 0.00 6.98 52,861.40 Cr

06-Jul-2022 QR/Q20794404863/Airtime Top-up/2348159529566 06-Jul-2022 0.00 300.00 52,561.40 Cr

07-Jul-2022 QR/Q20794564414/Airtime Top-up/2348159529566 06-Jul-2022 0.00 100.00 52,461.40 Cr

07-Jul-2022 QR/Q20794802622 Trf To ENUDI CYRIL GODWIN 07-Jul-2022 0.00 5,000.00 47,461.40 Cr

07-Jul-2022 TRANSACTION CHARGE- QR/Q20794802622 Trf To ENUDI C 07-Jul-2022 0.00 10.75 47,450.65 Cr

07-Jul-2022 USSD 9MOBILE CHRG/Q20794802622 07-Jul-2022 0.00 6.98 47,443.67 Cr

07-Jul-2022 QR/Q20795614673 Trf To IZUCHUKWU PROMISE ECHE 07-Jul-2022 0.00 3,000.00 44,443.67 Cr

07-Jul-2022 TRANSACTION CHARGE- QR/Q20795614673 Trf To IZUCHUK 07-Jul-2022 0.00 10.75 44,432.92 Cr

07-Jul-2022 USSD 9MOBILE CHRG/Q20795614673 07-Jul-2022 0.00 6.98 44,425.94 Cr

07-Jul-2022 QR/Q20795825972 Trf To GEORGE TAMUNOEMI 07-Jul-2022 0.00 2,550.00 41,875.94 Cr

07-Jul-2022 TRANSACTION CHARGE- QR/Q20795825972 Trf To GEORGE 07-Jul-2022 0.00 10.75 41,865.19 Cr

07-Jul-2022 USSD 9MOBILE CHRG/Q20795825972 07-Jul-2022 0.00 6.98 41,858.21 Cr

07-Jul-2022 QR/Q20796155870/Airtime Top-up/2349095460088 07-Jul-2022 0.00 200.00 41,658.21 Cr

07-Jul-2022 QR/Q20796157497/Airtime Top-up/2347062940401 07-Jul-2022 0.00 200.00 41,458.21 Cr

07-Jul-2022 QR/Q20796312585/Airtime Top-up/2348159529566 07-Jul-2022 0.00 300.00 41,158.21 Cr

08-Jul-2022 QR/Q20796557420 Trf To KUMOPUGHA TIMINIEBIPA 08-Jul-2022 0.00 2,100.00 39,058.21 Cr

08-Jul-2022 TRANSACTION CHARGE- QR/Q20796557420 Trf To KUMOPUG 08-Jul-2022 0.00 10.75 39,047.46 Cr

08-Jul-2022 USSD 9MOBILE CHRG/Q20796557420 08-Jul-2022 0.00 6.98 39,040.48 Cr

08-Jul-2022 NIP FRM EDWARDOBINNAYA AKUDO CASSIE-USSD NIP T 08-Jul-2022 5,000.00 0.00 44,040.48 Cr

08-Jul-2022 QR/Q20796687707/Airtime Top-up/2348174491988 08-Jul-2022 0.00 200.00 43,840.48 Cr

08-Jul-2022 NIP FRM EDWARDOBINNAYA AKUDO CASSIE-USSD NIP T 08-Jul-2022 6,000.00 0.00 49,840.48 Cr

08-Jul-2022 QR/Q20796757631/DATA/MTN/2348165629140 08-Jul-2022 0.00 100.00 49,740.48 Cr

08-Jul-2022 QR/Q20797071143/Airtime Top-up/2348159529566 08-Jul-2022 0.00 300.00 49,440.48 Cr

08-Jul-2022 QR/Q20797549628 Trf To GEORGE TAMUNOEMI 08-Jul-2022 0.00 4,700.00 44,740.48 Cr

08-Jul-2022 TRANSACTION CHARGE- QR/Q20797549628 Trf To GEORGE 08-Jul-2022 0.00 10.75 44,729.73 Cr

08-Jul-2022 USSD 9MOBILE CHRG/Q20797549628 08-Jul-2022 0.00 6.98 44,722.75 Cr

08-Jul-2022 QR/Q20797630845 Trf To KUMOPUGHA TIMINIEBIPA 08-Jul-2022 0.00 1,050.00 43,672.75 Cr

08-Jul-2022 TRANSACTION CHARGE- QR/Q20797630845 Trf To KUMOPUG 08-Jul-2022 0.00 10.75 43,662.00 Cr

08-Jul-2022 USSD 9MOBILE CHRG/Q20797630845 08-Jul-2022 0.00 6.98 43,655.02 Cr

11-Jul-2022 QR/Q20798477372 Trf To KUMOPUGHA TIMINIEBIPA 09-Jul-2022 0.00 3,000.00 40,655.02 Cr

11-Jul-2022 TRANSACTION CHARGE- QR/Q20798477372 Trf To KUMOPUG 11-Jul-2022 0.00 10.75 40,644.27 Cr

11-Jul-2022 USSD 9MOBILE CHRG/Q20798477372 09-Jul-2022 0.00 6.98 40,637.29 Cr

11-Jul-2022 Q3 QUARTERLY CARD MAINTENANCE FEE 2022 11-Jul-2022 0.00 53.75 40,583.54 Cr

11-Jul-2022 QR/Q20798807185/Airtime Top-up/2348159529566 09-Jul-2022 0.00 500.00 40,083.54 Cr

11-Jul-2022 QR/Q20799527192 Trf To CHUKWUEMEKA JULIET EFF 09-Jul-2022 0.00 20,000.00 20,083.54 Cr

11-Jul-2022 TRANSACTION CHARGE- QR/Q20799527192 Trf To CHUKWUE 11-Jul-2022 0.00 26.88 20,056.66 Cr

11-Jul-2022 USSD 9MOBILE CHRG/Q20799527192 09-Jul-2022 0.00 6.98 20,049.68 Cr

11-Jul-2022 QR/Q20801484393 Trf To OPARA MARGRET CHINAGOR 11-Jul-2022 0.00 1,000.00 19,049.68 Cr

11-Jul-2022 TRANSACTION CHARGE- QR/Q20801484393 Trf To OPARA M 11-Jul-2022 0.00 10.75 19,038.93 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 6
 11-Jul-2022 USSD 9MOBILE CHRG/Q20801484393 11-Jul-2022 0.00 6.98 19,031.95 Cr

11-Jul-2022 QR/Q20801485484 Trf To OPARA MARGRET CHINAGOR 11-Jul-2022 0.00 1,000.00 18,031.95 Cr

11-Jul-2022 TRANSACTION CHARGE- QR/Q20801485484 Trf To OPARA M 11-Jul-2022 0.00 10.75 18,021.20 Cr

11-Jul-2022 USSD 9MOBILE CHRG/Q20801485484 11-Jul-2022 0.00 6.98 18,014.22 Cr

11-Jul-2022 QR/Q20801572873/Airtime Top-up/2348159529566 11-Jul-2022 0.00 300.00 17,714.22 Cr

11-Jul-2022 QR/Q20801862972 Trf To KUMOPUGHA TIMINIEBIPA 11-Jul-2022 0.00 1,050.00 16,664.22 Cr

11-Jul-2022 TRANSACTION CHARGE- QR/Q20801862972 Trf To KUMOPUG 11-Jul-2022 0.00 10.75 16,653.47 Cr

11-Jul-2022 USSD 9MOBILE CHRG/Q20801862972 11-Jul-2022 0.00 6.98 16,646.49 Cr

13-Jul-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 12-Jul-2022 0.00 5,121.50 11,524.99 Cr

13-Jul-2022 USSD 9MOBILE CHRG/Q20802363260 12-Jul-2022 0.00 6.98 11,518.01 Cr

13-Jul-2022 TRANSACTION CHARGE- QR/Q20802504922 Trf To OPARA M 13-Jul-2022 0.00 10.75 11,507.26 Cr

13-Jul-2022 QR/Q20802504922 Trf To OPARA MARGRET CHINAGOR 12-Jul-2022 0.00 1,000.00 10,507.26 Cr

13-Jul-2022 USSD 9MOBILE CHRG/Q20802504922 12-Jul-2022 0.00 6.98 10,500.28 Cr

13-Jul-2022 QR/Q20802947477 Trf To KUMOPUGHA TIMINIEBIPA 12-Jul-2022 0.00 1,050.00 9,450.28 Cr

13-Jul-2022 TRANSACTION CHARGE- QR/Q20802947477 Trf To KUMOPUG 13-Jul-2022 0.00 10.75 9,439.53 Cr

13-Jul-2022 USSD 9MOBILE CHRG/Q20802947477 12-Jul-2022 0.00 6.98 9,432.55 Cr

13-Jul-2022 QR/Q20803165187/Airtime Top-up/2348174491988 12-Jul-2022 0.00 200.00 9,232.55 Cr

13-Jul-2022 NIP FRM CATHERINE NWAIGWE-USSDCATHERINE NWAIGW 12-Jul-2022 20,000.00 0.00 29,232.55 Cr

13-Jul-2022 QR/Q20803580493/DATA/ETISALAT/2348186079051 12-Jul-2022 0.00 1,000.00 28,232.55 Cr

13-Jul-2022 QR/Q20803834371 Trf To AFEIGBE BRIGHT OMOZEMO 13-Jul-2022 0.00 10,200.00 18,032.55 Cr

13-Jul-2022 TRANSACTION CHARGE- QR/Q20803834371 Trf To AFEIGBE 13-Jul-2022 0.00 26.88 18,005.67 Cr

13-Jul-2022 USSD 9MOBILE CHRG/Q20803834371 13-Jul-2022 0.00 6.98 17,998.69 Cr

13-Jul-2022 USSD/TRF To ANORUE DAVID CHIDIEBERE 13-Jul-2022 0.00 6,021.50 11,977.19 Cr

13-Jul-2022 USSD 9MOBILE CHRG/Q20803997253 13-Jul-2022 0.00 6.98 11,970.21 Cr

13-Jul-2022 USSD/TRF To LABAKS DIGITAL PRINT 13-Jul-2022 0.00 4,521.50 7,448.71 Cr

13-Jul-2022 USSD 9MOBILE CHRG/Q20804031644 13-Jul-2022 0.00 6.98 7,441.73 Cr

13-Jul-2022 USSD/TRF To LABAKS DIGITAL PRINT 13-Jul-2022 0.00 2,021.50 5,420.23 Cr

13-Jul-2022 USSD 9MOBILE CHRG/Q20804042978 13-Jul-2022 0.00 6.98 5,413.25 Cr

13-Jul-2022 QR/Q20804121044 Trf To JOHN SIMEON ANSELEM 13-Jul-2022 0.00 1,000.00 4,413.25 Cr

13-Jul-2022 TRANSACTION CHARGE- QR/Q20804121044 Trf To JOHN SI 13-Jul-2022 0.00 10.75 4,402.50 Cr

13-Jul-2022 QR/Q20804260659/Airtime Top-up/2348159529566 13-Jul-2022 0.00 300.00 4,102.50 Cr

13-Jul-2022 NIP FRM CATHERINE NWAIGWE-USSDCATHERINE NWAIGW 13-Jul-2022 16,000.00 0.00 20,102.50 Cr

13-Jul-2022 TRANSACTION CHARGE- QR/Q20804672407 Trf To OLUWASE 13-Jul-2022 0.00 10.75 20,091.75 Cr

13-Jul-2022 QR/Q20804672407 Trf To OLUWASEUN ISAAC KELECH 13-Jul-2022 0.00 4,000.00 16,091.75 Cr

13-Jul-2022 USSD 9MOBILE CHRG/Q20804672407 13-Jul-2022 0.00 6.98 16,084.77 Cr

14-Jul-2022 QR/Q20805287011/Airtime Top-up/2348174491988 14-Jul-2022 0.00 200.00 15,884.77 Cr

14-Jul-2022 QR/Q20805534689/Airtime Top-up/2348159529566 14-Jul-2022 0.00 300.00 15,584.77 Cr

14-Jul-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 14-Jul-2022 0.00 2,021.50 13,563.27 Cr

14-Jul-2022 USSD 9MOBILE CHRG/Q20805981826 14-Jul-2022 0.00 6.98 13,556.29 Cr

14-Jul-2022 NIP FRM KENE DAVID DUMKA-USSD NIP Transfer fr 14-Jul-2022 15,000.00 0.00 28,556.29 Cr

15-Jul-2022 QR Q20807140673 Trf To ADELEYE SEGUN 15-Jul-2022 0.00 9,500.00 19,056.29 Cr

15-Jul-2022 TRANSACTION CHARGE-QR Q20807140673 Trf To ADELEYE 15-Jul-2022 0.00 26.88 19,029.41 Cr

15-Jul-2022 USSD 9MOBILE CHRG/Q20807140673 15-Jul-2022 0.00 6.98 19,022.43 Cr

15-Jul-2022 QR/Q20807150511/Airtime Top-up/2348159529566 15-Jul-2022 0.00 500.00 18,522.43 Cr

18-Jul-2022 QR/Q20808133654 Trf To PETER ANIETIE 16-Jul-2022 0.00 1,500.00 17,022.43 Cr

18-Jul-2022 TRANSACTION CHARGE- QR/Q20808133654 Trf To PETER 18-Jul-2022 0.00 10.75 17,011.68 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20808133654 16-Jul-2022 0.00 6.98 17,004.70 Cr

18-Jul-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 16-Jul-2022 0.00 7,021.50 9,983.20 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20808137394 16-Jul-2022 0.00 6.98 9,976.22 Cr

18-Jul-2022 NIP FRM OSILONYAGODWIN BONNY CHIEDU DO-FBNMOBI 16-Jul-2022 8,000.00 0.00 17,976.22 Cr

18-Jul-2022 QR/Q20808371436 Trf To AFEIGBE BRIGHT OMOZEMO 16-Jul-2022 0.00 10,200.00 7,776.22 Cr

18-Jul-2022 TRANSACTION CHARGE- QR/Q20808371436 Trf To AFEIGBE 18-Jul-2022 0.00 26.88 7,749.34 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20808371436 16-Jul-2022 0.00 6.98 7,742.36 Cr

18-Jul-2022 QR/Q20808553593 Trf To UMOH JOHN EFFIONG 16-Jul-2022 0.00 2,000.00 5,742.36 Cr

18-Jul-2022 TRANSACTION CHARGE- QR/Q20808553593 Trf To UMOH J 18-Jul-2022 0.00 10.75 5,731.61 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 7
 18-Jul-2022 USSD 9MOBILE CHRG/Q20808553593 16-Jul-2022 0.00 6.98 5,724.63 Cr

18-Jul-2022 USSD/TRF To ONUCHUK GILGAL HERITAGE 16-Jul-2022 0.00 1,521.50 4,203.13 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20808679209 16-Jul-2022 0.00 6.98 4,196.15 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20810051930 17-Jul-2022 0.00 6.98 4,189.17 Cr

18-Jul-2022 USSD/TRF To OKORONKWO LOVELINE 17-Jul-2022 0.00 1,121.50 3,067.67 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20810218498 17-Jul-2022 0.00 6.98 3,060.69 Cr

18-Jul-2022 NIP FRM KENE DAVID DUMKA-USSD NIP Transfer fr 17-Jul-2022 41,000.00 0.00 44,060.69 Cr

18-Jul-2022 QR/Q20810729526/Airtime Top-up/2348174491988 18-Jul-2022 0.00 200.00 43,860.69 Cr

18-Jul-2022 Rev - VA/Q20810729526/Airtime Top-up/23481744919 18-Jul-2022 200.00 0.00 44,060.69 Cr

18-Jul-2022 QR/Q20810735212/Airtime Top-up/2348159529566 18-Jul-2022 0.00 1,000.00 43,060.69 Cr

18-Jul-2022 QR/Q20810735893/Airtime Top-up/2348159529566 18-Jul-2022 0.00 500.00 42,560.69 Cr

18-Jul-2022 QR/Q20810851430 Trf To ADELEYE SEGUN 18-Jul-2022 0.00 4,200.00 38,360.69 Cr

18-Jul-2022 TRANSACTION CHARGE- QR/Q20810851430 Trf To ADELEYE 18-Jul-2022 0.00 10.75 38,349.94 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20810851430 18-Jul-2022 0.00 6.98 38,342.96 Cr

18-Jul-2022 QR/Q20810855855 Trf To CHUKWUEMEKA JULIET EFF 18-Jul-2022 0.00 20,000.00 18,342.96 Cr

18-Jul-2022 TRANSACTION CHARGE- QR/Q20810855855 Trf To CHUKWUE 18-Jul-2022 0.00 26.88 18,316.08 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20810855855 18-Jul-2022 0.00 6.98 18,309.10 Cr

18-Jul-2022 QR/Q20810861964/Airtime Top-up/2348174491988 18-Jul-2022 0.00 200.00 18,109.10 Cr

18-Jul-2022 Rev - VA/Q20810861964/Airtime Top-up/23481744919 18-Jul-2022 200.00 0.00 18,309.10 Cr

18-Jul-2022 QR/Q20810879227/DATA/ETISALAT/2348174491988 18-Jul-2022 0.00 200.00 18,109.10 Cr

18-Jul-2022 Rev - VA/Q20810879227/Data/9MOBILE/2348174491988 18-Jul-2022 200.00 0.00 18,309.10 Cr

18-Jul-2022 QR/Q20811041000/DATA/ETISALAT/2348174491988 18-Jul-2022 0.00 200.00 18,109.10 Cr

18-Jul-2022 Rev - VA/Q20811041000/Data/9MOBILE/2348174491988 18-Jul-2022 200.00 0.00 18,309.10 Cr

18-Jul-2022 TRANSACTION CHARGE- QR/Q20811337129 Trf To AFEIGBE 18-Jul-2022 0.00 10.75 18,298.35 Cr

18-Jul-2022 QR/Q20811337129 Trf To AFEIGBE BRIGHT OMOZEMO 18-Jul-2022 0.00 2,000.00 16,298.35 Cr

18-Jul-2022 USSD 9MOBILE CHRG/Q20811337129 18-Jul-2022 0.00 6.98 16,291.37 Cr

19-Jul-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 19-Jul-2022 0.00 1,121.50 15,169.87 Cr

19-Jul-2022 USSD 9MOBILE CHRG/Q20812603931 19-Jul-2022 0.00 6.98 15,162.89 Cr

19-Jul-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:phcn To FC 19-Jul-2022 7,000.00 0.00 22,162.89 Cr

19-Jul-2022 QR/Q20813060242 Trf To KUMOPUGHA TIMINIEBIPA 19-Jul-2022 0.00 11,000.00 11,162.89 Cr

19-Jul-2022 TRANSACTION CHARGE- QR/Q20813060242 Trf To KUMOPUG 19-Jul-2022 0.00 26.88 11,136.01 Cr

19-Jul-2022 USSD 9MOBILE CHRG/Q20813060242 19-Jul-2022 0.00 6.98 11,129.03 Cr

22-Jul-2022 QR/Q20817500199 Trf To KUMOPUGHA TIMINIEBIPA 22-Jul-2022 0.00 1,500.00 9,629.03 Cr

22-Jul-2022 TRANSACTION CHARGE- QR/Q20817500199 Trf To KUMOPUG 22-Jul-2022 0.00 10.75 9,618.28 Cr

22-Jul-2022 USSD 9MOBILE CHRG/Q20817500199 22-Jul-2022 0.00 6.98 9,611.30 Cr

22-Jul-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:subscripti 22-Jul-2022 4,000.00 0.00 13,611.30 Cr

25-Jul-2022 QR/Q20818361539/Airtime Top-up/2348159529566 23-Jul-2022 0.00 500.00 13,111.30 Cr

25-Jul-2022 QR/Q20818518797 Trf To ALFRED GRACE SETH 23-Jul-2022 0.00 3,000.00 10,111.30 Cr

25-Jul-2022 TRANSACTION CHARGE- QR/Q20818518797 Trf To ALFRED 25-Jul-2022 0.00 10.75 10,100.55 Cr

25-Jul-2022 USSD 9MOBILE CHRG/Q20818518797 23-Jul-2022 0.00 6.98 10,093.57 Cr

25-Jul-2022 QR/Q20818626616 Trf To GEORGE TAMUNOEMI 23-Jul-2022 0.00 5,000.00 5,093.57 Cr

25-Jul-2022 TRANSACTION CHARGE- QR/Q20818626616 Trf To GEORGE 25-Jul-2022 0.00 10.75 5,082.82 Cr

25-Jul-2022 USSD 9MOBILE CHRG/Q20818626616 23-Jul-2022 0.00 6.98 5,075.84 Cr

25-Jul-2022 QR/Q20819064868 Trf To CHIMA PRINCESS ONYINYE 23-Jul-2022 0.00 1,200.00 3,875.84 Cr

25-Jul-2022 TRANSACTION CHARGE- QR/Q20819064868 Trf To CHIMA P 25-Jul-2022 0.00 10.75 3,865.09 Cr

25-Jul-2022 USSD 9MOBILE CHRG/Q20819064868 23-Jul-2022 0.00 6.98 3,858.11 Cr

25-Jul-2022 QR/Q20820031969/DATA/AIRTEL/2348028167503 25-Jul-2022 0.00 300.00 3,558.11 Cr

25-Jul-2022 QR/Q20820048199 Trf To KUMOPUGHA TIMINIEBIPA 25-Jul-2022 0.00 1,050.00 2,508.11 Cr

25-Jul-2022 TRANSACTION CHARGE- QR/Q20820048199 Trf To KUMOPUG 25-Jul-2022 0.00 10.75 2,497.36 Cr

25-Jul-2022 USSD 9MOBILE CHRG/Q20820048199 25-Jul-2022 0.00 6.98 2,490.38 Cr

25-Jul-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:printing T 25-Jul-2022 1,800.00 0.00 4,290.38 Cr

25-Jul-2022 QR/Q20820318334 Trf To GEORGE TAMUNOEMI 25-Jul-2022 0.00 400.00 3,890.38 Cr

25-Jul-2022 TRANSACTION CHARGE- QR/Q20820318334 Trf To GEORGE 25-Jul-2022 0.00 10.75 3,879.63 Cr

25-Jul-2022 USSD 9MOBILE CHRG/Q20820318334 25-Jul-2022 0.00 6.98 3,872.65 Cr

25-Jul-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 25-Jul-2022 0.00 321.50 3,551.15 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 8
 25-Jul-2022 USSD 9MOBILE CHRG/Q20820706620 25-Jul-2022 0.00 6.98 3,544.17 Cr

26-Jul-2022 QR/Q20821816535 Trf To KUMOPUGHA TIMINIEBIPA 26-Jul-2022 0.00 3,100.00 444.17 Cr

26-Jul-2022 TRANSACTION CHARGE- QR/Q20821816535 Trf To KUMOPUG 26-Jul-2022 0.00 10.75 433.42 Cr

26-Jul-2022 USSD 9MOBILE CHRG/Q20821816535 26-Jul-2022 0.00 6.98 426.44 Cr

26-Jul-2022 NIP FRM OKORO CHIKA CASIMIR-36210822118966500F 26-Jul-2022 6,000.00 0.00 6,426.44 Cr

26-Jul-2022 QR/Q20822145961/Airtime Top-up/2348159529566 26-Jul-2022 0.00 1,000.00 5,426.44 Cr

26-Jul-2022 TRANSACTION CHARGE- QR/Q20822246522 Trf To KUMOPUG 26-Jul-2022 0.00 10.75 5,415.69 Cr

26-Jul-2022 QR/Q20822246522 Trf To KUMOPUGHA TIMINIEBIPA 26-Jul-2022 0.00 1,050.00 4,365.69 Cr

26-Jul-2022 USSD 9MOBILE CHRG/Q20822246522 26-Jul-2022 0.00 6.98 4,358.71 Cr

27-Jul-2022 SMS ALERT CHARGES FROM 25TH JUN TO 25TH JUL 2022 27-Jul-2022 0.00 412.00 3,946.71 Cr

28-Jul-2022 QR/Q20824759271 Trf To KUMOPUGHA TIMINIEBIPA 28-Jul-2022 0.00 2,500.00 1,446.71 Cr

28-Jul-2022 TRANSACTION CHARGE- QR/Q20824759271 Trf To KUMOPUG 28-Jul-2022 0.00 10.75 1,435.96 Cr

28-Jul-2022 USSD 9MOBILE CHRG/Q20824759271 28-Jul-2022 0.00 6.98 1,428.98 Cr

28-Jul-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App: To FCMB G 28-Jul-2022 2,000.00 0.00 3,428.98 Cr

28-Jul-2022 QR/Q20825053999/Airtime Top-up/2348174491988 28-Jul-2022 0.00 100.00 3,328.98 Cr

28-Jul-2022 QR/Q20825057547 Trf To SUNDAY SUCCESS ANIEFIO 28-Jul-2022 0.00 1,100.00 2,228.98 Cr

28-Jul-2022 TRANSACTION CHARGE- QR/Q20825057547 Trf To SUNDAY 28-Jul-2022 0.00 10.75 2,218.23 Cr

28-Jul-2022 USSD 9MOBILE CHRG/Q20825057547 28-Jul-2022 0.00 6.98 2,211.25 Cr

29-Jul-2022 USSD 9MOBILE CHRG/Q20825804277 29-Jul-2022 0.00 6.98 2,204.27 Cr

29-Jul-2022 QR/Q20825804604/DATA/MTN/2349032056685 29-Jul-2022 0.00 200.00 2,004.27 Cr

29-Jul-2022 Rev - QR/Q20825804604/Data/MTN/2348174491988 29-Jul-2022 200.00 0.00 2,204.27 Cr

29-Jul-2022 QR/Q20826303228 Trf To KUMOPUGHA TIMINIEBIPA 29-Jul-2022 0.00 1,050.00 1,154.27 Cr

29-Jul-2022 TRANSACTION CHARGE- QR/Q20826303228 Trf To KUMOPUG 29-Jul-2022 0.00 10.75 1,143.52 Cr

29-Jul-2022 USSD 9MOBILE CHRG/Q20826303228 29-Jul-2022 0.00 6.98 1,136.54 Cr

29-Jul-2022 QR/Q20827512138/Airtime Top-up/2348159529566 30-Jul-2022 0.00 500.00 636.54 Cr

29-Jul-2022 QR/Q20827974174/Airtime Top-up/2348174491988 30-Jul-2022 0.00 100.00 536.54 Cr

31-Jul-2022 QR/Q20829171697/Airtime Top-up/2348159529566 31-Jul-2022 0.00 300.00 236.54 Cr

01-Aug-2022 QR/Q20830384701/Airtime Top-up/2348174491988 01-Aug-2022 0.00 200.00 36.54 Cr

03-Aug-2022 ATM Trsf To 6986788012 @ 10332646GCB STATION RD2 A 03-Aug-2022 7,000.00 0.00 7,036.54 Cr

03-Aug-2022 QR/Q20834286362 Trf To KUMOPUGHA TIMINIEBIPA 03-Aug-2022 0.00 1,050.00 5,986.54 Cr

03-Aug-2022 TRANSACTION CHARGE- QR/Q20834286362 Trf To KUMOPUG 03-Aug-2022 0.00 10.75 5,975.79 Cr

03-Aug-2022 USSD 9MOBILE CHRG/Q20834286362 03-Aug-2022 0.00 6.98 5,968.81 Cr

03-Aug-2022 QR/Q20834949251/Airtime Top-up/2348174491988 03-Aug-2022 0.00 100.00 5,868.81 Cr

03-Aug-2022 QR/Q20834955503/Airtime Top-up/2348159529566 03-Aug-2022 0.00 500.00 5,368.81 Cr

04-Aug-2022 QR/Q20836891148/Airtime Top-up/2348174491988 04-Aug-2022 0.00 200.00 5,168.81 Cr

04-Aug-2022 Rev - VA/Q20836891148/Airtime Top-up/23481744919 04-Aug-2022 200.00 0.00 5,368.81 Cr

05-Aug-2022 TRANSACTION CHARGE- QR/Q20837486226 Trf To KUMOPUG 05-Aug-2022 0.00 10.75 5,358.06 Cr

05-Aug-2022 QR/Q20837486226 Trf To KUMOPUGHA TIMINIEBIPA 05-Aug-2022 0.00 2,100.00 3,258.06 Cr

05-Aug-2022 USSD 9MOBILE CHRG/Q20837486226 05-Aug-2022 0.00 6.98 3,251.08 Cr

05-Aug-2022 USSD 9MOBILE CHRG/Q20837503430 05-Aug-2022 0.00 6.98 3,244.10 Cr

05-Aug-2022 QR/Q20837670251/Airtime Top-up/2348159529566 05-Aug-2022 0.00 100.00 3,144.10 Cr

05-Aug-2022 QR/Q20837719377/Airtime Top-up/2348159529566 05-Aug-2022 0.00 1,100.00 2,044.10 Cr

05-Aug-2022 NIP FRM TIMINIEBIPA KUMOPUGHA-Transfer from to 05-Aug-2022 9,900.00 0.00 11,944.10 Cr

05-Aug-2022 QR/Q20839356100 Trf To OJUKWU MBAEKWE IZUNNA 05-Aug-2022 0.00 2,300.00 9,644.10 Cr

05-Aug-2022 TRANSACTION CHARGE- QR/Q20839356100 Trf To OJUKWU 05-Aug-2022 0.00 10.75 9,633.35 Cr

05-Aug-2022 USSD 9MOBILE CHRG/Q20839356100 05-Aug-2022 0.00 6.98 9,626.37 Cr

05-Aug-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:rechargeab 05-Aug-2022 2,300.00 0.00 11,926.37 Cr

08-Aug-2022 QRQ20840594929 Trf To KUMOPUGHA TIMINIEBIPA 06-Aug-2022 0.00 3,100.00 8,826.37 Cr

08-Aug-2022 TRANSACTION CHARGE-QRQ20840594929 Trf To KUMOPUGHA 08-Aug-2022 0.00 10.75 8,815.62 Cr

08-Aug-2022 USSD 9MOBILE CHRG/Q20840594929 06-Aug-2022 0.00 6.98 8,808.64 Cr

08-Aug-2022 QR/Q20840930079 Trf To GEORGE TAMUNOEMI 06-Aug-2022 0.00 5,230.00 3,578.64 Cr

08-Aug-2022 TRANSACTION CHARGE- QR/Q20840930079 Trf To GEORGE 08-Aug-2022 0.00 26.88 3,551.76 Cr

08-Aug-2022 USSD 9MOBILE CHRG/Q20840930079 06-Aug-2022 0.00 6.98 3,544.78 Cr

08-Aug-2022 QR/Q20840943735/DATA/ETISALAT/2348178404727 06-Aug-2022 0.00 200.00 3,344.78 Cr

08-Aug-2022 QRQ20841300222 Trf To KUMOPUGHA TIMINIEBIPA 06-Aug-2022 0.00 1,050.00 2,294.78 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 9
 08-Aug-2022 TRANSACTION CHARGE-QRQ20841300222 Trf To KUMOPUGHA 08-Aug-2022 0.00 10.75 2,284.03 Cr

08-Aug-2022 USSD 9MOBILE CHRG/Q20841300222 06-Aug-2022 0.00 6.98 2,277.05 Cr

08-Aug-2022 QR/Q20843255212/Airtime Top-up/2348174491988 07-Aug-2022 0.00 200.00 2,077.05 Cr

08-Aug-2022 QR/Q20843356597/Airtime Top-up/2348159529566 08-Aug-2022 0.00 300.00 1,777.05 Cr

08-Aug-2022 QR/Q20843428226/DATA/ETISALAT/2348178404727 08-Aug-2022 0.00 200.00 1,577.05 Cr

08-Aug-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:banner To 08-Aug-2022 6,000.00 0.00 7,577.05 Cr

08-Aug-2022 QR/Q20844072517/DATA/MTN/2349161908001 08-Aug-2022 0.00 500.00 7,077.05 Cr

08-Aug-2022 QR/Q20844369531 Trf To IBIBA TAMUNOEMI GEORGE 08-Aug-2022 0.00 4,000.00 3,077.05 Cr

08-Aug-2022 TRANSACTION CHARGE- QR/Q20844369531 Trf To IBIBA T 08-Aug-2022 0.00 10.75 3,066.30 Cr

08-Aug-2022 USSD 9MOBILE CHRG/Q20844369531 08-Aug-2022 0.00 6.98 3,059.32 Cr

09-Aug-2022 QR/Q20845711794/Airtime Top-up/2348159529566 09-Aug-2022 0.00 300.00 2,759.32 Cr

10-Aug-2022 QR/Q20847944116/Airtime Top-up/2348159529566 10-Aug-2022 0.00 100.00 2,659.32 Cr

11-Aug-2022 QR/Q20848352743/Airtime Top-up/2348159529566 11-Aug-2022 0.00 300.00 2,359.32 Cr

12-Aug-2022 QR/Q20849967815/Airtime Top-up/2348159529566 11-Aug-2022 0.00 65.00 2,294.32 Cr

12-Aug-2022 QR/Q20850078860/Airtime Top-up/2348159529566 12-Aug-2022 0.00 100.00 2,194.32 Cr

12-Aug-2022 NIP FRM POS Agent Immortal Light Elect-Immorta 12-Aug-2022 15,000.00 0.00 17,194.32 Cr

12-Aug-2022 QRQ20851224728 Trf To KUMOPUGHA TIMINIEBIPA 12-Aug-2022 0.00 2,000.00 15,194.32 Cr

12-Aug-2022 TRANSACTION CHARGE-QRQ20851224728 Trf To KUMOPUGHA 12-Aug-2022 0.00 10.75 15,183.57 Cr

12-Aug-2022 USSD 9MOBILE CHRG/Q20851224728 12-Aug-2022 0.00 6.98 15,176.59 Cr

12-Aug-2022 QR/Q20851523479/Airtime Top-up/2348105939135 12-Aug-2022 0.00 500.00 14,676.59 Cr

14-Aug-2022 QR/Q20851751226/Airtime Top-up/2348159529566 13-Aug-2022 0.00 200.00 14,476.59 Cr

14-Aug-2022 QR/Q20852408887 Trf To KUMOPUGHA TIMINIEBIPA 13-Aug-2022 0.00 2,100.00 12,376.59 Cr

14-Aug-2022 TRANSACTION CHARGE- QR/Q20852408887 Trf To KUMOPUG 14-Aug-2022 0.00 10.75 12,365.84 Cr

14-Aug-2022 USSD 9MOBILE CHRG/Q20852408887 13-Aug-2022 0.00 6.98 12,358.86 Cr

14-Aug-2022 QR/Q20852537661 Trf To GEORGE TAMUNOEMI 13-Aug-2022 0.00 6,750.00 5,608.86 Cr

14-Aug-2022 TRANSACTION CHARGE- QR/Q20852537661 Trf To GEORGE 14-Aug-2022 0.00 26.88 5,581.98 Cr

14-Aug-2022 NIP FRM JEREMIAH NGOZI NANCY-21861660410787138 13-Aug-2022 15,000.00 0.00 20,581.98 Cr

14-Aug-2022 QR/Q20852917248 Trf To KUMOPUGHA TIMINIEBIPA 13-Aug-2022 0.00 1,600.00 18,981.98 Cr

14-Aug-2022 TRANSACTION CHARGE- QR/Q20852917248 Trf To KUMOPUG 14-Aug-2022 0.00 10.75 18,971.23 Cr

14-Aug-2022 USSD 9MOBILE CHRG/Q20852917248 13-Aug-2022 0.00 6.98 18,964.25 Cr

14-Aug-2022 QR/Q20854843846/Airtime Top-up/2348159529566 15-Aug-2022 0.00 100.00 18,864.25 Cr

15-Aug-2022 QR/Q20854892121/Airtime Top-up/2348174491988 15-Aug-2022 0.00 200.00 18,664.25 Cr

15-Aug-2022 QR/Q20855429442 Trf To KUMOPUGHA TIMINIEBIPA 15-Aug-2022 0.00 2,100.00 16,564.25 Cr

15-Aug-2022 TRANSACTION CHARGE- QR/Q20855429442 Trf To KUMOPUG 15-Aug-2022 0.00 10.75 16,553.50 Cr

15-Aug-2022 USSD 9MOBILE CHRG/Q20855429442 15-Aug-2022 0.00 6.98 16,546.52 Cr

15-Aug-2022 QR/Q20856117382/Airtime Top-up/2348130057710 15-Aug-2022 0.00 200.00 16,346.52 Cr

15-Aug-2022 QR/Q20856190821/Airtime Top-up/2348174491988 15-Aug-2022 0.00 100.00 16,246.52 Cr

16-Aug-2022 QR/Q20856868627 Trf To KUMOPUGHA TIMINIEBIPA 16-Aug-2022 0.00 2,000.00 14,246.52 Cr

16-Aug-2022 16-Aug-2022 0.00 10.75 14,235.77 Cr

16-Aug-2022 USSD 9MOBILE CHRG/Q20856868627 16-Aug-2022 0.00 6.98 14,228.79 Cr

16-Aug-2022 NIP FRM OSILONYAGODWIN BONNY CHIEDU DO-FBNMOBI 16-Aug-2022 1,500.00 0.00 15,728.79 Cr

16-Aug-2022 QR/Q20857061748 Trf To ADEYEMI ADEDOYIN S 16-Aug-2022 0.00 13,000.00 2,728.79 Cr

16-Aug-2022 16-Aug-2022 0.00 26.88 2,701.91 Cr

16-Aug-2022 USSD 9MOBILE CHRG/Q20857061748 16-Aug-2022 0.00 6.98 2,694.93 Cr

16-Aug-2022 QR/Q20857092724 Trf To GEORGE TAMUNOEMI 16-Aug-2022 0.00 520.00 2,174.93 Cr

16-Aug-2022 16-Aug-2022 0.00 10.75 2,164.18 Cr

16-Aug-2022 USSD 9MOBILE CHRG/Q20857092724 16-Aug-2022 0.00 6.98 2,157.20 Cr

16-Aug-2022 QR/Q20857250241/Airtime Top-up/2348159529566 16-Aug-2022 0.00 300.00 1,857.20 Cr

16-Aug-2022 QR/Q20857521682 Trf To KUMOPUGHA TIMINIEBIPA 16-Aug-2022 0.00 1,300.00 557.20 Cr

16-Aug-2022 16-Aug-2022 0.00 10.75 546.45 Cr

16-Aug-2022 USSD 9MOBILE CHRG/Q20857521682 16-Aug-2022 0.00 6.98 539.47 Cr

16-Aug-2022 NIP FRM CHUKWUEDO PHILIP IGWENWANNE-design 16-Aug-2022 20,000.00 0.00 20,539.47 Cr

17-Aug-2022 QR/Q20858295684 Trf To KUMOPUGHA TIMINIEBIPA 17-Aug-2022 0.00 7,200.00 13,339.47 Cr

17-Aug-2022 17-Aug-2022 0.00 26.88 13,312.59 Cr

17-Aug-2022 USSD 9MOBILE CHRG/Q20858295684 17-Aug-2022 0.00 6.98 13,305.61 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 10
 17-Aug-2022 NIP FRM JOSHUA UJALELE-Joshua 17-Aug-2022 67,000.00 0.00 80,305.61 Cr

17-Aug-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:success To 17-Aug-2022 2,000.00 0.00 82,305.61 Cr

17-Aug-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:success To 17-Aug-2022 18,000.00 0.00 100,305.61 Cr

17-Aug-2022 NIP FRM JEREMIAH NGOZI NANCY-80671660735450606 17-Aug-2022 16,000.00 0.00 116,305.61 Cr

17-Aug-2022 VERVE-ISSUANCE FEE-506108*********7049 17-Aug-2022 0.00 1,000.00 115,305.61 Cr

17-Aug-2022 VAT ONVERVE-ISSUANCE FEE-506108*********7049 17-Aug-2022 0.00 75.00 115,230.61 Cr

17-Aug-2022 QR/Q20858662204 Trf To IDONGESIT UDO USORO 17-Aug-2022 0.00 1,500.00 113,730.61 Cr

17-Aug-2022 17-Aug-2022 0.00 10.75 113,719.86 Cr

17-Aug-2022 USSD 9MOBILE CHRG/Q20858662204 17-Aug-2022 0.00 6.98 113,712.88 Cr

17-Aug-2022 QR/Q20858674449 Trf To CHIDI EMMANUEL SUCCESS 17-Aug-2022 0.00 20,000.00 93,712.88 Cr

17-Aug-2022 17-Aug-2022 0.00 26.88 93,686.00 Cr

17-Aug-2022 USSD 9MOBILE CHRG/Q20858674449 17-Aug-2022 0.00 6.98 93,679.02 Cr

17-Aug-2022 17-Aug-2022 0.00 26.88 93,652.14 Cr

17-Aug-2022 QR/Q20858675638 Trf To CHIDI EMMANUEL SUCCESS 17-Aug-2022 0.00 20,000.00 73,652.14 Cr

17-Aug-2022 USSD 9MOBILE CHRG/Q20858675638 17-Aug-2022 0.00 6.98 73,645.16 Cr

17-Aug-2022 QR/Q20858677688 Trf To CHIDI EMMANUEL SUCCESS 17-Aug-2022 0.00 20,000.00 53,645.16 Cr

17-Aug-2022 17-Aug-2022 0.00 26.88 53,618.28 Cr

17-Aug-2022 USSD 9MOBILE CHRG/Q20858677688 17-Aug-2022 0.00 6.98 53,611.30 Cr

17-Aug-2022 QR/Q20858679445 Trf To CHIDI EMMANUEL SUCCESS 17-Aug-2022 0.00 20,000.00 33,611.30 Cr

17-Aug-2022 17-Aug-2022 0.00 26.88 33,584.42 Cr

17-Aug-2022 USSD 9MOBILE CHRG/Q20858679445 17-Aug-2022 0.00 6.98 33,577.44 Cr

17-Aug-2022 17-Aug-2022 0.00 26.88 33,550.56 Cr

17-Aug-2022 QR/Q20858683144 Trf To CHIDI EMMANUEL SUCCESS 17-Aug-2022 0.00 20,000.00 13,550.56 Cr

17-Aug-2022 USSD 9MOBILE CHRG/Q20858683144 17-Aug-2022 0.00 6.98 13,543.58 Cr

17-Aug-2022 QR/Q20858687322 Trf To ADEYEMI ADEDOYIN S 17-Aug-2022 0.00 1,000.00 12,543.58 Cr

17-Aug-2022 17-Aug-2022 0.00 10.75 12,532.83 Cr

17-Aug-2022 USSD 9MOBILE CHRG/Q20858687322 17-Aug-2022 0.00 6.98 12,525.85 Cr

17-Aug-2022 QR/Q20858726582/Airtime Top-up/2349156015589 17-Aug-2022 0.00 200.00 12,325.85 Cr

17-Aug-2022 Mbanking Trf: ACB/000395361844;;NXG :TRFFRM CHIDI 17-Aug-2022 20,000.00 0.00 32,325.85 Cr

17-Aug-2022 QR/Q20859280544/Airtime Top-up/2348159529566 17-Aug-2022 0.00 300.00 32,025.85 Cr

18-Aug-2022 EMT Levy for for 16-Jun-2022 18-Aug-2022 0.00 50.00 31,975.85 Cr

18-Aug-2022 208187627054/POS PURCHASE@ 2232161M-3917/506108** 18-Aug-2022 0.00 3,100.00 28,875.85 Cr

18-Aug-2022 EMT LEVY HOLD ON ACCOUNT ON 17-AUG-2022 18-Aug-2022 0.00 50.00 28,825.85 Cr

18-Aug-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:sticker To 18-Aug-2022 1,300.00 0.00 30,125.85 Cr

18-Aug-2022 QR/Q20860060867/Airtime Top-up/2349156015589 18-Aug-2022 0.00 200.00 29,925.85 Cr

18-Aug-2022 Rev - VA/Q20860060867/Airtime Top-up/23481744919 18-Aug-2022 200.00 0.00 30,125.85 Cr

19-Aug-2022 QR/Q20861023504/Airtime Top-up/2348159529566 19-Aug-2022 0.00 100.00 30,025.85 Cr

19-Aug-2022 208199637082/POS PURCHASE@ 2232161M-3993/506108** 19-Aug-2022 0.00 5,100.00 24,925.85 Cr

19-Aug-2022 QRQ20861375473 Trf To CALLIGRAPHY LIMITED 19-Aug-2022 0.00 1,500.00 23,425.85 Cr

19-Aug-2022 TRANSACTION CHARGE-QRQ20861375473 Trf To CALLIGRAP 19-Aug-2022 0.00 10.75 23,415.10 Cr

19-Aug-2022 USSD 9MOBILE CHRG/Q20861375473 19-Aug-2022 0.00 6.98 23,408.12 Cr

19-Aug-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:lazer To F 19-Aug-2022 1,500.00 0.00 24,908.12 Cr

19-Aug-2022 220819111538/POS PURCHASE@ 2033NWSY-100479/506108 19-Aug-2022 0.00 4,100.00 20,808.12 Cr

19-Aug-2022 208190156304/POS PURCHASE@ 20571M0N-4660/506108** 19-Aug-2022 0.00 1,100.00 19,708.12 Cr

19-Aug-2022 7185/POS PURCHASE@ 2070UT53-7185/506108*********7 19-Aug-2022 0.00 2,100.00 17,608.12 Cr

19-Aug-2022 QR/Q20862096015/Airtime Top-up/2348178404727 19-Aug-2022 0.00 200.00 17,408.12 Cr

19-Aug-2022 469014/220819195326/2KUD258V/2KUD258V-220819195326 19-Aug-2022 0.00 1,100.00 16,308.12 Cr

21-Aug-2022 QR/Q20862537667/Airtime Top-up/2348159529566 20-Aug-2022 0.00 100.00 16,208.12 Cr

21-Aug-2022 919283/220820194213/2KUD258V/2KUD258V-220820194213 20-Aug-2022 0.00 9,100.00 7,108.12 Cr

21-Aug-2022 QR/Q20864002049/Airtime Top-up/2348159529566 21-Aug-2022 0.00 300.00 6,808.12 Cr

25-Aug-2022 208251402486/POS PURCHASE@ 2232880N-11240/506108* 25-Aug-2022 0.00 2,100.00 4,708.12 Cr

25-Aug-2022 12420/POS PURCHASE@ 207036KV-12420/506108******** 25-Aug-2022 0.00 1,400.00 3,308.12 Cr

26-Aug-2022 NIP FRM OZABOR ONUKWUOZOR EJILIWEBI-via GTWORL 26-Aug-2022 15,000.00 0.00 18,308.12 Cr

26-Aug-2022 12482/12482/2TEPZQ36/T Eumorks business 012482 2T 26-Aug-2022 0.00 10,200.00 8,108.12 Cr

28-Aug-2022 USSD 9MOBILE CHRG/Q20873007680 27-Aug-2022 0.00 6.98 8,101.14 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 11
 28-Aug-2022 NIP FRM KENE LEZIGA DAVID-USSD NIP Transfer f 27-Aug-2022 23,000.00 0.00 31,101.14 Cr

28-Aug-2022 USSD 9MOBILE CHRG/Q20873125853 27-Aug-2022 0.00 6.98 31,094.16 Cr

28-Aug-2022 797/797/2TEP1BHC/T Divine soliz pos 000797 2TEP1B 27-Aug-2022 0.00 5,200.00 25,894.16 Cr

28-Aug-2022 QR/Q20873689846 Trf To GEORGE TAMUNOEMI 27-Aug-2022 0.00 12,265.00 13,629.16 Cr

28-Aug-2022 TRANSACTION CHARGE-QR/Q20873689846 Trf To GEORGE T 28-Aug-2022 0.00 26.88 13,602.28 Cr

28-Aug-2022 USSD 9MOBILE CHRG/Q20873689846 27-Aug-2022 0.00 6.98 13,595.30 Cr

28-Aug-2022 208287819601/POS PURCHASE@ 2232161M-4640/506108** 28-Aug-2022 0.00 5,100.00 8,495.30 Cr

28-Aug-2022 4667/208288142038/2PAY0A2R/OPAY DIGITAL SERVICES L 28-Aug-2022 0.00 4,100.00 4,395.30 Cr

28-Aug-2022 606/208288166610/2PAY37HZ/OPAY DIGITAL SERVICES LI 28-Aug-2022 0.00 1,100.00 3,295.30 Cr

29-Aug-2022 QR/Q20876241949/DATA/MTN/2349161908001 29-Aug-2022 0.00 300.00 2,995.30 Cr

29-Aug-2022 SMS ALERT CHARGES FROM 26TH JUL TO 25TH AUG 2022 29-Aug-2022 0.00 396.00 2,599.30 Cr

29-Aug-2022 208290855480/POS PURCHASE@ 205753WW-4799/506108** 29-Aug-2022 0.00 1,400.00 1,199.30 Cr

30-Aug-2022 NIP FRM Eberechi Innocentia Aliezi-Deposit 30-Aug-2022 6,000.00 0.00 7,199.30 Cr

30-Aug-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 30-Aug-2022 0.00 2,021.50 5,177.80 Cr

30-Aug-2022 USSD 9MOBILE CHRG/Q20878769241 30-Aug-2022 0.00 6.98 5,170.82 Cr

30-Aug-2022 QR/Q20879193458/DATA/ETISALAT/2348178404727 30-Aug-2022 0.00 500.00 4,670.82 Cr

31-Aug-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 31-Aug-2022 0.00 521.50 4,149.32 Cr

31-Aug-2022 USSD 9MOBILE CHRG/Q20879853547 31-Aug-2022 0.00 6.98 4,142.34 Cr

31-Aug-2022 208315085294/POS PURCHASE@ 205753WW-4916/506108** 31-Aug-2022 0.00 1,050.00 3,092.34 Cr

31-Aug-2022 QR/Q20882107500/Airtime Top-up/2348159529566 31-Aug-2022 0.00 500.00 2,592.34 Cr

01-Sep-2022 NIP FRM OSEAHON EDMUND OBHAKHAMEN-FBNMOBILEGOD 01-Sep-2022 50,000.00 0.00 52,592.34 Cr

01-Sep-2022 NIP FRM KENE LEZIGA DAVID-USSD NIP Transfer f 01-Sep-2022 55,000.00 0.00 107,592.34 Cr

01-Sep-2022 QR/Q20884001625 Trf To ADEYEMI ADEDOYIN S 01-Sep-2022 0.00 20,000.00 87,592.34 Cr

01-Sep-2022 TRANSACTION CHARGE-QR/Q20884001625 Trf To ADEYEMI 01-Sep-2022 0.00 26.88 87,565.46 Cr

01-Sep-2022 USSD 9MOBILE CHRG/Q20884001625 01-Sep-2022 0.00 6.98 87,558.48 Cr

01-Sep-2022 QR/Q20884025372 Trf To ADEYEMI ADEDOYIN S 01-Sep-2022 0.00 4,500.00 83,058.48 Cr

01-Sep-2022 TRANSACTION CHARGE-QR/Q20884025372 Trf To ADEYEMI 01-Sep-2022 0.00 10.75 83,047.73 Cr

01-Sep-2022 USSD 9MOBILE CHRG/Q20884025372 01-Sep-2022 0.00 6.98 83,040.75 Cr

01-Sep-2022 7681/7681/2TEPHN22/T Ezipurse 007681 2TEP 01-Sep-2022 0.00 5,100.00 77,940.75 Cr

01-Sep-2022 QR/Q20884597072 Trf To IGOH COMFORT 01-Sep-2022 0.00 11,000.00 66,940.75 Cr

01-Sep-2022 TRANSACTION CHARGE-QR/Q20884597072 Trf To IGOH COM 01-Sep-2022 0.00 26.88 66,913.87 Cr

01-Sep-2022 USSD 9MOBILE CHRG/Q20884597072 01-Sep-2022 0.00 6.98 66,906.89 Cr

02-Sep-2022 209028656418/POS PURCHASE@ 20574J4Z-639/506108*** 02-Sep-2022 0.00 2,100.00 64,806.89 Cr

02-Sep-2022 Q3 QUARTERLY CARD MAINTENANCE FEE 2022 02-Sep-2022 0.00 53.75 64,753.14 Cr

02-Sep-2022 209029306625/POS PURCHASE@ 2215205N-9285/506108** 02-Sep-2022 0.00 3,100.00 61,653.14 Cr

02-Sep-2022 NIP FRM Eberechi Innocentia Aliezi-Deposit 02-Sep-2022 5,000.00 0.00 66,653.14 Cr

02-Sep-2022 QR/Q20886196886 Trf To NWAMBAM OKECHUKWU KEN 02-Sep-2022 0.00 1,100.00 65,553.14 Cr

02-Sep-2022 TRANSACTION CHARGE-QR/Q20886196886 Trf To NWAMBAM 02-Sep-2022 0.00 10.75 65,542.39 Cr

02-Sep-2022 USSD 9MOBILE CHRG/Q20886196886 02-Sep-2022 0.00 6.98 65,535.41 Cr

02-Sep-2022 QR/Q20886454916 Trf To ADETUMIBI OLAYINKA OLO 02-Sep-2022 0.00 20,000.00 45,535.41 Cr

02-Sep-2022 TRANSACTION CHARGE-QR/Q20886454916 Trf To ADETUMIB 02-Sep-2022 0.00 26.88 45,508.53 Cr

02-Sep-2022 USSD 9MOBILE CHRG/Q20886454916 02-Sep-2022 0.00 6.98 45,501.55 Cr

02-Sep-2022 QR/Q20886458491 Trf To ADETUMIBI OLAYINKA OLO 02-Sep-2022 0.00 20,000.00 25,501.55 Cr

02-Sep-2022 TRANSACTION CHARGE-QR/Q20886458491 Trf To ADETUMIB 02-Sep-2022 0.00 26.88 25,474.67 Cr

02-Sep-2022 USSD 9MOBILE CHRG/Q20886458491 02-Sep-2022 0.00 6.98 25,467.69 Cr

02-Sep-2022 QR/Q20886466867 Trf To ENUDI CYRIL GODWIN 02-Sep-2022 0.00 10,000.00 15,467.69 Cr

02-Sep-2022 TRANSACTION CHARGE-QR/Q20886466867 Trf To ENUDI CY 02-Sep-2022 0.00 26.88 15,440.81 Cr

02-Sep-2022 USSD 9MOBILE CHRG/Q20886466867 02-Sep-2022 0.00 6.98 15,433.83 Cr

02-Sep-2022 QR/Q20886638452/Airtime Top-up/2348174491988 02-Sep-2022 0.00 300.00 15,133.83 Cr

02-Sep-2022 QR/Q20886640231/Airtime Top-up/2348159529566 02-Sep-2022 0.00 300.00 14,833.83 Cr

04-Sep-2022 QR/Q20887449145 Trf To SUNDAY FAVOUR 03-Sep-2022 0.00 3,000.00 11,833.83 Cr

04-Sep-2022 TRANSACTION CHARGE-QR/Q20887449145 Trf To SUNDAY F 04-Sep-2022 0.00 10.75 11,823.08 Cr

04-Sep-2022 USSD 9MOBILE CHRG/Q20887449145 03-Sep-2022 0.00 6.98 11,816.10 Cr

04-Sep-2022 QR/Q20887624596 Trf To OSILONYA BEATRICE OBIA 03-Sep-2022 0.00 5,000.00 6,816.10 Cr

04-Sep-2022 TRANSACTION CHARGE-QR/Q20887624596 Trf To OSILONYA 04-Sep-2022 0.00 10.75 6,805.35 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 12
 04-Sep-2022 USSD 9MOBILE CHRG/Q20887624596 03-Sep-2022 0.00 6.98 6,798.37 Cr

04-Sep-2022 USSD 9MOBILE CHRG/Q20888137496 03-Sep-2022 0.00 6.98 6,791.39 Cr

04-Sep-2022 TRANSACTION CHARGE-QR/Q20888145746 Trf To ELVIS KA 04-Sep-2022 0.00 10.75 6,780.64 Cr

04-Sep-2022 QR/Q20888145746 Trf To ELVIS KAINE OFFOR 03-Sep-2022 0.00 1,100.00 5,680.64 Cr

04-Sep-2022 USSD 9MOBILE CHRG/Q20888145746 03-Sep-2022 0.00 6.98 5,673.66 Cr

04-Sep-2022 215/POS PURCHASE@ 20704WSL-215/506108*********704 03-Sep-2022 0.00 3,100.00 2,573.66 Cr

04-Sep-2022 NIP FRM KUMOPUGHA TIMINIEBIPA-Transfer from to 03-Sep-2022 39,500.00 0.00 42,073.66 Cr

04-Sep-2022 209032816946/POS PURCHASE@ 20702COP-5991/506108** 03-Sep-2022 0.00 1,000.00 41,073.66 Cr

04-Sep-2022 QR/Q20888696841 Trf To ELVIS KAINE OFFOR 03-Sep-2022 0.00 2,000.00 39,073.66 Cr

04-Sep-2022 TRANSACTION CHARGE-QR/Q20888696841 Trf To ELVIS KA 04-Sep-2022 0.00 10.75 39,062.91 Cr

04-Sep-2022 USSD 9MOBILE CHRG/Q20888696841 03-Sep-2022 0.00 6.98 39,055.93 Cr

04-Sep-2022 QR/Q20889313456/Airtime Top-up/2347067665652 04-Sep-2022 0.00 500.00 38,555.93 Cr

04-Sep-2022 209044355472/POS PURCHASE@ 2050UH98-5247/506108** 04-Sep-2022 0.00 1,050.00 37,505.93 Cr

05-Sep-2022 QR/Q20891026248/Airtime Top-up/2348159529566 05-Sep-2022 0.00 500.00 37,005.93 Cr

05-Sep-2022 QR/Q20891313628 Trf To ADELEYE SEGUN 05-Sep-2022 0.00 20,000.00 17,005.93 Cr

05-Sep-2022 TRANSACTION CHARGE-QR/Q20891313628 Trf To ADELEYE 05-Sep-2022 0.00 26.88 16,979.05 Cr

05-Sep-2022 USSD 9MOBILE CHRG/Q20891313628 05-Sep-2022 0.00 6.98 16,972.07 Cr

05-Sep-2022 209056387111/POS PURCHASE@ 20579V1I-3587/506108** 05-Sep-2022 0.00 1,050.00 15,922.07 Cr

05-Sep-2022 QR/Q20891908350 Trf To ADELEYE SEGUN 05-Sep-2022 0.00 8,000.00 7,922.07 Cr

05-Sep-2022 TRANSACTION CHARGE-QR/Q20891908350 Trf To ADELEYE 05-Sep-2022 0.00 26.88 7,895.19 Cr

05-Sep-2022 USSD 9MOBILE CHRG/Q20891908350 05-Sep-2022 0.00 6.98 7,888.21 Cr

06-Sep-2022 220906155130/POS PURCHASE@ 2044UZS2-101788/506108 06-Sep-2022 0.00 1,100.00 6,788.21 Cr

06-Sep-2022 NIP FRM KUMOPUGHA TIMINIEBIPA-Transfer from to 06-Sep-2022 2,900.00 0.00 9,688.21 Cr

07-Sep-2022 QR/Q20895231304/Airtime Top-up/2348159529566 07-Sep-2022 0.00 300.00 9,388.21 Cr

07-Sep-2022 QR/Q20895485160 Trf To FATE ABIODUN BOLANLE 07-Sep-2022 0.00 1,000.00 8,388.21 Cr

07-Sep-2022 TRANSACTION CHARGE-QR/Q20895485160 Trf To FATE ABI 07-Sep-2022 0.00 10.75 8,377.46 Cr

07-Sep-2022 USSD 9MOBILE CHRG/Q20895485160 07-Sep-2022 0.00 6.98 8,370.48 Cr

08-Sep-2022 USSD 9MOBILE CHRG/Q20896431013 08-Sep-2022 0.00 6.98 8,363.50 Cr

08-Sep-2022 QR/Q20896761758 Trf To GEORGE TAMUNOEMI 08-Sep-2022 0.00 3,555.00 4,808.50 Cr

08-Sep-2022 TRANSACTION CHARGE-QR/Q20896761758 Trf To GEORGE T 08-Sep-2022 0.00 10.75 4,797.75 Cr

08-Sep-2022 USSD 9MOBILE CHRG/Q20896761758 08-Sep-2022 0.00 6.98 4,790.77 Cr

08-Sep-2022 QR/Q20896844896 Trf To ADEYEMI ADEDOYIN S 08-Sep-2022 0.00 2,000.00 2,790.77 Cr

08-Sep-2022 TRANSACTION CHARGE-QR/Q20896844896 Trf To ADEYEMI 08-Sep-2022 0.00 10.75 2,780.02 Cr

08-Sep-2022 USSD 9MOBILE CHRG/Q20896844896 08-Sep-2022 0.00 6.98 2,773.04 Cr

09-Sep-2022 209093846457/POS PURCHASE@ 2232161M-5550/506108** 09-Sep-2022 0.00 1,050.00 1,723.04 Cr

09-Sep-2022 209095317688/POS PURCHASE@ 2215434X-8755/506108** 09-Sep-2022 0.00 1,050.00 673.04 Cr

09-Sep-2022 NIP FRM DEBI EYINMOSAN-Payment for banna 09-Sep-2022 10,000.00 0.00 10,673.04 Cr

11-Sep-2022 662799952682/POS PURCHASE@ 2033EMY2-952682/506108 10-Sep-2022 0.00 1,100.00 9,573.04 Cr

11-Sep-2022 QR/Q20900754598 Trf To ENUDI CYRIL GODWIN 10-Sep-2022 0.00 2,000.00 7,573.04 Cr

11-Sep-2022 TRANSACTION CHARGE-QR/Q20900754598 Trf To ENUDI CY 11-Sep-2022 0.00 10.75 7,562.29 Cr

11-Sep-2022 USSD 9MOBILE CHRG/Q20900754598 10-Sep-2022 0.00 6.98 7,555.31 Cr

11-Sep-2022 USSD 9MOBILE CHRG/Q20900816092 10-Sep-2022 0.00 6.98 7,548.33 Cr

11-Sep-2022 502/POS PURCHASE@ 2057MWQA-502/506108*********704 10-Sep-2022 0.00 1,100.00 6,448.33 Cr

11-Sep-2022 209118263376/POS PURCHASE@ 205753WW-5753/506108** 11-Sep-2022 0.00 3,600.00 2,848.33 Cr

11-Sep-2022 QR/Q20902056519 Trf To SUNDAY FAVOUR 11-Sep-2022 0.00 1,100.00 1,748.33 Cr

11-Sep-2022 TRANSACTION CHARGE-QR/Q20902056519 Trf To SUNDAY F 11-Sep-2022 0.00 10.75 1,737.58 Cr

11-Sep-2022 USSD 9MOBILE CHRG/Q20902056519 11-Sep-2022 0.00 6.98 1,730.60 Cr

11-Sep-2022 NIP FRM IDUBAMO KUMOPUGHA-Transfer from to GOD 11-Sep-2022 950.00 0.00 2,680.60 Cr

11-Sep-2022 QR/Q20902460101/Airtime Top-up/2348159529566 11-Sep-2022 0.00 300.00 2,380.60 Cr

12-Sep-2022 209129975297/POS PURCHASE@ 2033PRPZ-747/506108*** 12-Sep-2022 0.00 1,050.00 1,330.60 Cr

13-Sep-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:airtime To 13-Sep-2022 1,000.00 0.00 2,330.60 Cr

13-Sep-2022 QR/Q20904867199/Airtime Top-up/2348159529566 13-Sep-2022 0.00 1,000.00 1,330.60 Cr

13-Sep-2022 Rev - VA/Q20904867199/Airtime Top-up/23481744919 13-Sep-2022 1,000.00 0.00 2,330.60 Cr

13-Sep-2022 EMT Levy for for 17-Aug-2022 13-Sep-2022 0.00 50.00 2,280.60 Cr

13-Sep-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:Transport 13-Sep-2022 11,000.00 0.00 13,280.60 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 13
 13-Sep-2022 209132408748/POS PURCHASE@ 205753WW-5898/506108** 13-Sep-2022 0.00 6,000.00 7,280.60 Cr

14-Sep-2022 QR/Q20905866462 Trf To AFRI MULTIMEDIA 14-Sep-2022 0.00 1,000.00 6,280.60 Cr

14-Sep-2022 TRANSACTION CHARGE-QR/Q20905866462 Trf To AFRI MUL 14-Sep-2022 0.00 10.75 6,269.85 Cr

14-Sep-2022 USSD 9MOBILE CHRG/Q20905866462 14-Sep-2022 0.00 6.98 6,262.87 Cr

14-Sep-2022 EMT LEVY HOLD ON ACCOUNT ON 13-SEP-2022 14-Sep-2022 0.00 50.00 6,212.87 Cr

14-Sep-2022 ATM Trsf To 6986788012 @ 10326534STATION RD 4 P/H 14-Sep-2022 2,000.00 0.00 8,212.87 Cr

14-Sep-2022 QR/Q20906523788/Airtime Top-up/2348159529566 14-Sep-2022 0.00 100.00 8,112.87 Cr

14-Sep-2022 QR/Q20906670511 Trf To SUNDAY FAVOUR 14-Sep-2022 0.00 3,000.00 5,112.87 Cr

14-Sep-2022 TRANSACTION CHARGE-QR/Q20906670511 Trf To SUNDAY F 14-Sep-2022 0.00 10.75 5,102.12 Cr

14-Sep-2022 USSD 9MOBILE CHRG/Q20906670511 14-Sep-2022 0.00 6.98 5,095.14 Cr

15-Sep-2022 USSD 9MOBILE CHRG/Q20908291287 15-Sep-2022 0.00 6.98 5,088.16 Cr

15-Sep-2022 209156005638/POS PURCHASE@ 2033WAB4-8620/506108** 15-Sep-2022 0.00 3,100.00 1,988.16 Cr

15-Sep-2022 NIP FRM KUMOPUGHA TIMINIEBIPA-Transfer from to 15-Sep-2022 22,000.00 0.00 23,988.16 Cr

15-Sep-2022 QR/Q20908876740 Trf To LYNQX IMPRESSIONS 15-Sep-2022 0.00 20,000.00 3,988.16 Cr

15-Sep-2022 TRANSACTION CHARGE-QR/Q20908876740 Trf To LYNQX IM 15-Sep-2022 0.00 26.88 3,961.28 Cr

15-Sep-2022 USSD 9MOBILE CHRG/Q20908876740 15-Sep-2022 0.00 6.98 3,954.30 Cr

16-Sep-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:assist To 16-Sep-2022 10,000.00 0.00 13,954.30 Cr

16-Sep-2022 EMT LEVY HOLD ON ACCOUNT ON 16-SEP-2022 16-Sep-2022 0.00 50.00 13,904.30 Cr

18-Sep-2022 QR/Q20910948904/Airtime Top-up/2348159529566 17-Sep-2022 0.00 500.00 13,404.30 Cr

18-Sep-2022 1562/POS PURCHASE@ 207022RR-1562/506108*********7 17-Sep-2022 0.00 1,100.00 12,304.30 Cr

18-Sep-2022 3450699647 ATM WD @ 10572174/ATM4 No96 Ahoada Rd 17-Sep-2022 0.00 10,000.00 2,304.30 Cr

18-Sep-2022 209181078763/POS PURCHASE@ 2033PRPZ-807/506108*** 18-Sep-2022 0.00 1,050.00 1,254.30 Cr

19-Sep-2022 525/POS PURCHASE@ 20399796-525/506108*********704 19-Sep-2022 0.00 800.00 454.30 Cr

19-Sep-2022 Mbanking Trf: ACB/000451980473;;USD :TAIYE PETER G 19-Sep-2022 20,000.00 0.00 20,454.30 Cr

19-Sep-2022 Mbanking Trf: ACB/000451995852;;USD :TAIYE PETER G 19-Sep-2022 20,000.00 0.00 40,454.30 Cr

19-Sep-2022 Mbanking Trf: ACB/000452015806;;USD :TAIYE PETER G 19-Sep-2022 5,000.00 0.00 45,454.30 Cr

19-Sep-2022 209193242802/POS PURCHASE@ 2232161M-6344/506108** 19-Sep-2022 0.00 1,050.00 44,404.30 Cr

19-Sep-2022 QR/Q20914621885 Trf To SUNDAY FAVOUR 19-Sep-2022 0.00 1,100.00 43,304.30 Cr

19-Sep-2022 TRANSACTION CHARGE-QR/Q20914621885 Trf To SUNDAY F 19-Sep-2022 0.00 10.75 43,293.55 Cr

19-Sep-2022 USSD 9MOBILE CHRG/Q20914621885 19-Sep-2022 0.00 6.98 43,286.57 Cr

19-Sep-2022 NIP FRM OBAFEMI BOSEDE JOY-via GTWORLD For tab 19-Sep-2022 10,000.00 0.00 53,286.57 Cr

20-Sep-2022 QR/Q20915426095/Airtime Top-up/2348159529566 20-Sep-2022 0.00 300.00 52,986.57 Cr

20-Sep-2022 QR/Q20915426217/Airtime Top-up/2348159529566 20-Sep-2022 0.00 200.00 52,786.57 Cr

20-Sep-2022 505200/220920170428/2KUD2WPU/2KUD2WPU-220920170428 20-Sep-2022 0.00 20,200.00 32,586.57 Cr

20-Sep-2022 QR/Q20916507338 Trf To KUMOPUGHA TIMINIEBIPA 20-Sep-2022 0.00 1,050.00 31,536.57 Cr

20-Sep-2022 TRANSACTION CHARGE-QR/Q20916507338 Trf To KUMOPUGH 20-Sep-2022 0.00 10.75 31,525.82 Cr

20-Sep-2022 USSD 9MOBILE CHRG/Q20916507338 20-Sep-2022 0.00 6.98 31,518.84 Cr

20-Sep-2022 210002759/POS PURCHASE@ 20320BJE-4016/506108***** 20-Sep-2022 0.00 800.00 30,718.84 Cr

21-Sep-2022 QR/Q20917047839/Airtime Top-up/2348159529566 21-Sep-2022 0.00 100.00 30,618.84 Cr

21-Sep-2022 QR/Q20917463739 Trf To KUMOPUGHA TIMINIEBIPA 21-Sep-2022 0.00 2,100.00 28,518.84 Cr

21-Sep-2022 TRANSACTION CHARGE-QR/Q20917463739 Trf To KUMOPUGH 21-Sep-2022 0.00 10.75 28,508.09 Cr

21-Sep-2022 USSD 9MOBILE CHRG/Q20917463739 21-Sep-2022 0.00 6.98 28,501.11 Cr

21-Sep-2022 QR/Q20918133451 Trf To CHIGOZIE LARRY NJOKU 21-Sep-2022 0.00 800.00 27,701.11 Cr

21-Sep-2022 TRANSACTION CHARGE-QR/Q20918133451 Trf To CHIGOZIE 21-Sep-2022 0.00 10.75 27,690.36 Cr

21-Sep-2022 USSD 9MOBILE CHRG/Q20918133451 21-Sep-2022 0.00 6.98 27,683.38 Cr

21-Sep-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:refund To 21-Sep-2022 27,000.00 0.00 54,683.38 Cr

21-Sep-2022 EMT LEVY HOLD ON ACCOUNT ON 21-SEP-2022 21-Sep-2022 0.00 50.00 54,633.38 Cr

22-Sep-2022 QR/Q20918637862/Airtime Top-up/2348159529566 22-Sep-2022 0.00 2,000.00 52,633.38 Cr

22-Sep-2022 Mbanking Trf: ACB/000456444507;;NXG :TRFPULPITFRM 22-Sep-2022 150,000.00 0.00 202,633.38 Cr

22-Sep-2022 220922135858/POS PURCHASE@ 2033NYQL-102618/506108 22-Sep-2022 0.00 5,100.00 197,533.38 Cr

22-Sep-2022 209229143143/POS PURCHASE@ 2232953K-18257/506108* 22-Sep-2022 0.00 3,100.00 194,433.38 Cr

22-Sep-2022 220922141028/POS PURCHASE@ 2044JQS4-101953/506108 22-Sep-2022 0.00 2,100.00 192,333.38 Cr

22-Sep-2022 QR/Q20919588023 Trf To SUNDAY FAVOUR 22-Sep-2022 0.00 1,100.00 191,233.38 Cr

22-Sep-2022 TRANSACTION CHARGE-QR/Q20919588023 Trf To SUNDAY F 22-Sep-2022 0.00 10.75 191,222.63 Cr

22-Sep-2022 USSD 9MOBILE CHRG/Q20919588023 22-Sep-2022 0.00 6.98 191,215.65 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 14
 22-Sep-2022 EMT LEVY HOLD ON ACCOUNT ON 22-SEP-2022 22-Sep-2022 0.00 50.00 191,165.65 Cr

22-Sep-2022 QR/Q20919701227/Airtime Top-up/2348174491988 22-Sep-2022 0.00 214.00 190,951.65 Cr

23-Sep-2022 TRF to OLONIYO OLAYINKA ADETUMIBI/App: To FCMB OLO 23-Sep-2022 0.00 50,000.00 140,951.65 Cr

23-Sep-2022 209230546686/POS PURCHASE@ 205753WW-6624/506108** 23-Sep-2022 0.00 2,100.00 138,851.65 Cr

23-Sep-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:thanks To 23-Sep-2022 50,000.00 0.00 188,851.65 Cr

23-Sep-2022 312625129007/POS PURCHASE@ 2214KMB8-332786/506108 23-Sep-2022 0.00 135,000.00 53,851.65 Cr

23-Sep-2022 220923125325/POS PURCHASE@ 2044AJWF-101385/506108 23-Sep-2022 0.00 3,100.00 50,751.65 Cr

23-Sep-2022 AB WD @ 2FMB0ATF/209231299123@2OPAMZ55OPAY DIGITAL 23-Sep-2022 0.00 300.00 50,451.65 Cr

23-Sep-2022 EMT LEVY HOLD ON ACCOUNT ON 23-SEP-2022 23-Sep-2022 0.00 50.00 50,401.65 Cr

23-Sep-2022 NIP FRM OSEAHON EDMUND OBHAKHAMEN-FBNMOBILEGOD 23-Sep-2022 10,000.00 0.00 60,401.65 Cr

25-Sep-2022 QR/Q20921718323/Airtime Top-up/2349156015589 24-Sep-2022 0.00 5,000.00 55,401.65 Cr

25-Sep-2022 1545/POS PURCHASE@ 2033OFMZ-1545/506108*********7 24-Sep-2022 0.00 3,100.00 52,301.65 Cr

25-Sep-2022 TRANSACTION CHARGE-QR/Q20921905174 Trf To KUMOPUGH 25-Sep-2022 0.00 10.75 52,290.90 Cr

25-Sep-2022 QR/Q20921905174 Trf To KUMOPUGHA TIMINIEBIPA 24-Sep-2022 0.00 5,000.00 47,290.90 Cr

25-Sep-2022 USSD 9MOBILE CHRG/Q20921905174 24-Sep-2022 0.00 6.98 47,283.92 Cr

25-Sep-2022 QR/Q20922332902 Trf To ADEYEMI ADEDOYIN S 24-Sep-2022 0.00 4,000.00 43,283.92 Cr

25-Sep-2022 TRANSACTION CHARGE-QR/Q20922332902 Trf To ADEYEMI 25-Sep-2022 0.00 10.75 43,273.17 Cr

25-Sep-2022 USSD 9MOBILE CHRG/Q20922332902 24-Sep-2022 0.00 6.98 43,266.19 Cr

25-Sep-2022 QR/Q20922428156 Trf To JUSTUS ANEZI EZUGWU 24-Sep-2022 0.00 2,000.00 41,266.19 Cr

25-Sep-2022 TRANSACTION CHARGE-QR/Q20922428156 Trf To JUSTUS A 25-Sep-2022 0.00 10.75 41,255.44 Cr

25-Sep-2022 USSD 9MOBILE CHRG/Q20922428156 24-Sep-2022 0.00 6.98 41,248.46 Cr

25-Sep-2022 QR/Q20922460886 Trf To ENUDI CYRIL GODWIN 24-Sep-2022 0.00 2,100.00 39,148.46 Cr

25-Sep-2022 TRANSACTION CHARGE-QR/Q20922460886 Trf To ENUDI CY 25-Sep-2022 0.00 10.75 39,137.71 Cr

25-Sep-2022 USSD 9MOBILE CHRG/Q20922460886 24-Sep-2022 0.00 6.98 39,130.73 Cr

25-Sep-2022 QR/Q20922499453 Trf To IDONGESIT UDO USORO 24-Sep-2022 0.00 1,000.00 38,130.73 Cr

25-Sep-2022 TRANSACTION CHARGE-QR/Q20922499453 Trf To IDONGESI 25-Sep-2022 0.00 10.75 38,119.98 Cr

25-Sep-2022 USSD 9MOBILE CHRG/Q20922499453 24-Sep-2022 0.00 6.98 38,113.00 Cr

25-Sep-2022 209244088708/POS PURCHASE@ 2232161M-6764/506108** 24-Sep-2022 0.00 1,050.00 37,063.00 Cr

25-Sep-2022 QR/Q20922904136/DATA/MTN/2348166342960 24-Sep-2022 0.00 220.00 36,843.00 Cr

25-Sep-2022 QR/Q20922923233/Airtime Top-up/2348166342960 24-Sep-2022 0.00 500.00 36,343.00 Cr

25-Sep-2022 EMT Levy for for 14-Jul-2022 25-Sep-2022 0.00 50.00 36,293.00 Cr

25-Sep-2022 SMS ALERT CHARGES FROM 26TH AUG TO 23RD SEP 2022 25-Sep-2022 0.00 416.00 35,877.00 Cr

26-Sep-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:refund To 26-Sep-2022 24,000.00 0.00 59,877.00 Cr

26-Sep-2022 5257/5257/2TEPNSY7/T Brends Big Ltd 005257 2TEP 26-Sep-2022 0.00 1,100.00 58,777.00 Cr

26-Sep-2022 32318/664200032318/2DOTRGXU/DOT PAY LIMITED 26-Sep-2022 0.00 9,100.00 49,677.00 Cr

26-Sep-2022 USSD/TRF To OLATUNDE VICTOR ADEYEMI 26-Sep-2022 0.00 6,021.50 43,655.50 Cr

26-Sep-2022 USSD 9MOBILE CHRG/Q20924854303 26-Sep-2022 0.00 6.98 43,648.52 Cr

26-Sep-2022 220926171632/POS PURCHASE@ 2044IEW7-1772/506108** 26-Sep-2022 0.00 1,100.00 42,548.52 Cr

26-Sep-2022 95/POS PURCHASE@ 2ISW7970-95/506108*********7049 26-Sep-2022 0.00 1,000.00 41,548.52 Cr

27-Sep-2022 TRANSACTION CHARGE-QR/Q20926049739 Trf To ALFRED G 27-Sep-2022 0.00 10.75 41,537.77 Cr

27-Sep-2022 QR/Q20926049739 Trf To ALFRED GRACE SETH 27-Sep-2022 0.00 3,000.00 38,537.77 Cr

27-Sep-2022 USSD 9MOBILE CHRG/Q20926049739 27-Sep-2022 0.00 6.98 38,530.79 Cr

27-Sep-2022 451057/5544000634/2044ISW1/366 muritala mohammed w 27-Sep-2022 0.00 10,200.00 28,330.79 Cr

27-Sep-2022 4011/4011/2TEPHYP0/T Trusted service 004011 2TEP 27-Sep-2022 0.00 4,100.00 24,230.79 Cr

27-Sep-2022 526/526/2TEPGWR0/T UK Services 000526 2TEPGW 27-Sep-2022 0.00 2,100.00 22,130.79 Cr

28-Sep-2022 150447/9CDJ6150447/2011CDJ6/WT|NWAMBAM OKECHUKWU K 28-Sep-2022 0.00 4,100.00 18,030.79 Cr

28-Sep-2022 210000314/POS PURCHASE@ 20333F12-1057/506108***** 28-Sep-2022 0.00 3,500.00 14,530.79 Cr

28-Sep-2022 209280872633/POS PURCHASE@ 2033WAB4-8767/506108** 28-Sep-2022 0.00 2,100.00 12,430.79 Cr

28-Sep-2022 994/POS PURCHASE@ 20399796-994/506108*********704 28-Sep-2022 0.00 500.00 11,930.79 Cr

28-Sep-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:refund To 28-Sep-2022 17,500.00 0.00 29,430.79 Cr

29-Sep-2022 QR/Q20929270164/Airtime Top-up/2348159529566 29-Sep-2022 0.00 300.00 29,130.79 Cr

29-Sep-2022 209292609753/POS PURCHASE@ 205753WW-7127/506108** 29-Sep-2022 0.00 2,100.00 27,030.79 Cr

29-Sep-2022 489409/664472852207/2CAP1RUX/AKUMJERRY EMILIA 29-Sep-2022 0.00 1,100.00 25,930.79 Cr

30-Sep-2022 QR/Q20930544714/Airtime Top-up/2348159529566 30-Sep-2022 0.00 100.00 25,830.79 Cr

30-Sep-2022 209305120132/POS PURCHASE@ 2232161M-7221/506108** 30-Sep-2022 0.00 3,100.00 22,730.79 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 15
 30-Sep-2022 537053835646/POS PURCHASE@ 20359194-133491/506108 30-Sep-2022 0.00 1,150.00 21,580.79 Cr

03-Oct-2022 QR/Q20933262434/Airtime Top-up/2348159529566 01-Oct-2022 0.00 500.00 21,080.79 Cr

03-Oct-2022 NIP FRM YOHANNA ANTO PETER-MOBGODWINS TAIYE PU 01-Oct-2022 50,000.00 0.00 71,080.79 Cr

03-Oct-2022 210028835520/POS PURCHASE@ 22322PAO-934/506108*** 02-Oct-2022 0.00 3,100.00 67,980.79 Cr

03-Oct-2022 Mbanking Trf: ACB/000473640360;;NXG :TRFFRM CHIDI 02-Oct-2022 25,000.00 0.00 92,980.79 Cr

03-Oct-2022 TRANSACTION CHARGE-QR/Q20938871709 Trf To ENUDI CY 03-Oct-2022 0.00 10.75 92,970.04 Cr

03-Oct-2022 QR/Q20938871709 Trf To ENUDI CYRIL GODWIN 03-Oct-2022 0.00 2,000.00 90,970.04 Cr

03-Oct-2022 QR/Q20938934713/Airtime Top-up/2348159529566 03-Oct-2022 0.00 2,000.00 88,970.04 Cr

03-Oct-2022 TRANSACTION CHARGE-QR/Q20939732823 Trf To GEORGE T 03-Oct-2022 0.00 26.88 88,943.16 Cr

03-Oct-2022 QR/Q20939732823 Trf To GEORGE TAMUNOEMI 03-Oct-2022 0.00 20,000.00 68,943.16 Cr

03-Oct-2022 USSD 9MOBILE CHRG/Q20939732823 03-Oct-2022 0.00 6.98 68,936.18 Cr

03-Oct-2022 USSD/TRF To KRAMA FAITH 03-Oct-2022 0.00 1,021.50 67,914.68 Cr

03-Oct-2022 USSD 9MOBILE CHRG/Q20939819733 03-Oct-2022 0.00 6.98 67,907.70 Cr

03-Oct-2022 QR/Q20940100144/DATA/GLO/2349153133118 03-Oct-2022 0.00 200.00 67,707.70 Cr

03-Oct-2022 QR/Q20940384077/DATA/MTN/2348166342960 03-Oct-2022 0.00 220.00 67,487.70 Cr

04-Oct-2022 QRQ20940935270 Trf To APANISILE OLUWATOYIN PET 04-Oct-2022 0.00 1,500.00 65,987.70 Cr

04-Oct-2022 TRANSACTION CHARGE-QRQ20940935270 Trf To APANISILE 04-Oct-2022 0.00 10.75 65,976.95 Cr

04-Oct-2022 USSD 9MOBILE CHRG/Q20940935270 04-Oct-2022 0.00 6.98 65,969.97 Cr

04-Oct-2022 4692/4692/2TEPSH89/T Elo pos NIG 004692 2TEP 04-Oct-2022 0.00 5,100.00 60,869.97 Cr

04-Oct-2022 5767/POS PURCHASE@ 2033XAZ4-5767/506108*********7 04-Oct-2022 0.00 3,100.00 57,769.97 Cr

05-Oct-2022 QR/Q20943754837 Trf To ENUDI CYRIL GODWIN 05-Oct-2022 0.00 20,000.00 37,769.97 Cr

05-Oct-2022 TRANSACTION CHARGE-QR/Q20943754837 Trf To ENUDI CY 05-Oct-2022 0.00 26.88 37,743.09 Cr

05-Oct-2022 USSD 9MOBILE CHRG/Q20943754837 05-Oct-2022 0.00 6.98 37,736.11 Cr

05-Oct-2022 QR/Q20943756970 Trf To ENUDI CYRIL GODWIN 05-Oct-2022 0.00 5,000.00 32,736.11 Cr

05-Oct-2022 TRANSACTION CHARGE-QR/Q20943756970 Trf To ENUDI CY 05-Oct-2022 0.00 10.75 32,725.36 Cr

05-Oct-2022 USSD 9MOBILE CHRG/Q20943756970 05-Oct-2022 0.00 6.98 32,718.38 Cr

05-Oct-2022 210055703703/POS PURCHASE@ 205753WW-7584/506108** 05-Oct-2022 0.00 2,100.00 30,618.38 Cr

05-Oct-2022 NIP FRM YOHANNA ANTO PETER-MOBGODWINS TAIYE PU 05-Oct-2022 20,000.00 0.00 50,618.38 Cr

06-Oct-2022 TRANSACTION CHARGE-QR/Q20945338601 Trf To KUMOPUGH 06-Oct-2022 0.00 26.88 50,591.50 Cr

06-Oct-2022 QR/Q20945338601 Trf To KUMOPUGHA TIMINIEBIPA 06-Oct-2022 0.00 10,000.00 40,591.50 Cr

06-Oct-2022 USSD 9MOBILE CHRG/Q20945338601 06-Oct-2022 0.00 6.98 40,584.52 Cr

06-Oct-2022 210000356/POS PURCHASE@ 20333F12-1181/506108***** 06-Oct-2022 0.00 3,500.00 37,084.52 Cr

06-Oct-2022 55/55/2TEP1QSA/T U C VENTURES 000055 2TEP1QSA 06-Oct-2022 0.00 12,000.00 25,084.52 Cr

06-Oct-2022 QR/Q20945591374 Trf To IDONGESIT UDO USORO 06-Oct-2022 0.00 1,800.00 23,284.52 Cr

06-Oct-2022 TRANSACTION CHARGE-QR/Q20945591374 Trf To IDONGESI 06-Oct-2022 0.00 10.75 23,273.77 Cr

06-Oct-2022 USSD 9MOBILE CHRG/Q20945591374 06-Oct-2022 0.00 6.98 23,266.79 Cr

06-Oct-2022 QR/Q20945834494/DATA/MTN/2348166342960 06-Oct-2022 0.00 220.00 23,046.79 Cr

06-Oct-2022 Rev - QR/Q20945834494/Data/MTN/2348174491988 06-Oct-2022 220.00 0.00 23,266.79 Cr

06-Oct-2022 NIP FRM KUMOPUGHA TIMINIEBIPA-Transfer from to 06-Oct-2022 10,500.00 0.00 33,766.79 Cr

06-Oct-2022 QR/Q20946279594/Airtime Top-up/2349156015589 06-Oct-2022 0.00 200.00 33,566.79 Cr

07-Oct-2022 210079782880/POS PURCHASE@ 2070QBC1-7733/506108** 07-Oct-2022 0.00 1,050.00 32,516.79 Cr

07-Oct-2022 QR/Q20947553265 Trf To GEORGE TAMUNOEMI 07-Oct-2022 0.00 1,320.00 31,196.79 Cr

07-Oct-2022 USSD 9MOBILE CHRG/Q20947553265 07-Oct-2022 0.00 6.98 31,189.81 Cr

07-Oct-2022 TRANSACTION CHARGE-QR/Q20947553265 Trf To GEORGE T 07-Oct-2022 0.00 10.75 31,179.06 Cr

07-Oct-2022 Mbanking Trf: ACB/000481721039;;USD :TAIYE PETER G 07-Oct-2022 1,000.00 0.00 32,179.06 Cr

07-Oct-2022 210007657/POS PURCHASE@ 2070IB79-9666/506108***** 07-Oct-2022 0.00 1,500.00 30,679.06 Cr

10-Oct-2022 EMT Levy for for 17-Jul-2022 08-Oct-2022 0.00 50.00 30,629.06 Cr

10-Oct-2022 7755/210080924517/2PAY0A2R/OPAY DIGITAL SERVICES L 08-Oct-2022 0.00 1,050.00 29,579.06 Cr

10-Oct-2022 EMT Levy for for 12-Jul-2022 08-Oct-2022 0.00 50.00 29,529.06 Cr

10-Oct-2022 EMT Levy for for 13-Jul-2022 08-Oct-2022 0.00 50.00 29,479.06 Cr

10-Oct-2022 QR/Q20949446688/Airtime Top-up/2348159529566 08-Oct-2022 0.00 300.00 29,179.06 Cr

10-Oct-2022 TRANSACTION CHARGE-QR/Q20949515462 Trf To KUMOPUGH 10-Oct-2022 0.00 10.75 29,168.31 Cr

10-Oct-2022 QR/Q20949515462 Trf To KUMOPUGHA TIMINIEBIPA 08-Oct-2022 0.00 2,100.00 27,068.31 Cr

10-Oct-2022 USSD 9MOBILE CHRG/Q20949515462 08-Oct-2022 0.00 6.98 27,061.33 Cr

10-Oct-2022 210093026337/POS PURCHASE@ 2232161M-7821/506108** 09-Oct-2022 0.00 1,050.00 26,011.33 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 16
 10-Oct-2022 TRANSACTION CHARGE-QR/Q20950893652 Trf To ENUDI CY 10-Oct-2022 0.00 10.75 26,000.58 Cr

10-Oct-2022 QR/Q20950893652 Trf To ENUDI CYRIL GODWIN 09-Oct-2022 0.00 3,000.00 23,000.58 Cr

10-Oct-2022 USSD 9MOBILE CHRG/Q20950893652 09-Oct-2022 0.00 6.98 22,993.60 Cr

10-Oct-2022 QR/Q20952233745 Trf To KUMOPUGHA TIMINIEBIPA 10-Oct-2022 0.00 2,100.00 20,893.60 Cr

10-Oct-2022 TRANSACTION CHARGE-QR/Q20952233745 Trf To KUMOPUGH 10-Oct-2022 0.00 10.75 20,882.85 Cr

10-Oct-2022 USSD 9MOBILE CHRG/Q20952233745 10-Oct-2022 0.00 6.98 20,875.87 Cr

10-Oct-2022 QR/Q20952687541/DATA/MTN/2348166342960 10-Oct-2022 0.00 550.01 20,325.86 Cr

10-Oct-2022 QR/Q20953098622/Airtime Top-up/2348159529566 10-Oct-2022 0.00 2,000.00 18,325.86 Cr

11-Oct-2022 NIP FRM OSILONYAGODWIN BONNY CHIEDU DO-USSDOSI 11-Oct-2022 10,000.00 0.00 28,325.86 Cr

11-Oct-2022 TRANSACTION CHARGE-QR/Q20954134193 Trf To ALFRED G 11-Oct-2022 0.00 10.75 28,315.11 Cr

11-Oct-2022 QR/Q20954134193 Trf To ALFRED GRACE SETH 11-Oct-2022 0.00 4,150.00 24,165.11 Cr

11-Oct-2022 USSD 9MOBILE CHRG/Q20954134193 11-Oct-2022 0.00 6.98 24,158.13 Cr

11-Oct-2022 USSD 9MOBILE CHRG/Q20954373998 11-Oct-2022 0.00 6.98 24,151.15 Cr

11-Oct-2022 QR/Q20954741739 Trf To KUMOPUGHA TIMINIEBIPA 11-Oct-2022 0.00 5,100.00 19,051.15 Cr

11-Oct-2022 TRANSACTION CHARGE-QR/Q20954741739 Trf To KUMOPUGH 11-Oct-2022 0.00 26.88 19,024.27 Cr

11-Oct-2022 USSD 9MOBILE CHRG/Q20954741739 11-Oct-2022 0.00 6.98 19,017.29 Cr

12-Oct-2022 Mbanking Trf: ACB/000488862205;;NXG :TRFMDS LABOUR 12-Oct-2022 60,000.00 0.00 79,017.29 Cr

12-Oct-2022 QR/Q20955713991/Airtime Top-up/2348174491988 12-Oct-2022 0.00 200.00 78,817.29 Cr

12-Oct-2022 TRANSACTION CHARGE-QR/Q20956170423 Trf To KUMOPUGH 12-Oct-2022 0.00 10.75 78,806.54 Cr

12-Oct-2022 QR/Q20956170423 Trf To KUMOPUGHA TIMINIEBIPA 12-Oct-2022 0.00 2,000.00 76,806.54 Cr

12-Oct-2022 USSD 9MOBILE CHRG/Q20956170423 12-Oct-2022 0.00 6.98 76,799.56 Cr

12-Oct-2022 USSD/TRF To JOHN IDORENYIN 12-Oct-2022 0.00 5,021.50 71,778.06 Cr

12-Oct-2022 USSD 9MOBILE CHRG/Q20956719550 12-Oct-2022 0.00 6.98 71,771.08 Cr

13-Oct-2022 TRANSACTION CHARGE-QR/Q20957174958 Trf To IGOH COM 13-Oct-2022 0.00 26.88 71,744.20 Cr

13-Oct-2022 QR/Q20957174958 Trf To IGOH COMFORT 13-Oct-2022 0.00 20,000.00 51,744.20 Cr

13-Oct-2022 QR/Q20957183852 Trf To IGOH COMFORT 13-Oct-2022 0.00 20,000.00 31,744.20 Cr

13-Oct-2022 TRANSACTION CHARGE-QR/Q20957183852 Trf To IGOH COM 13-Oct-2022 0.00 26.88 31,717.32 Cr

13-Oct-2022 QR/Q20957185624 Trf To IGOH COMFORT 13-Oct-2022 0.00 10,000.00 21,717.32 Cr

13-Oct-2022 TRANSACTION CHARGE-QR/Q20957185624 Trf To IGOH COM 13-Oct-2022 0.00 26.88 21,690.44 Cr

13-Oct-2022 TRANSACTION CHARGE-QR/Q20957213717 Trf To IGOH COM 13-Oct-2022 0.00 26.88 21,663.56 Cr

13-Oct-2022 QR/Q20957213717 Trf To IGOH COMFORT 13-Oct-2022 0.00 10,000.00 11,663.56 Cr

13-Oct-2022 NIP FRM CHUKWUEDO PHILIP IGWENWANNE-cloths 13-Oct-2022 9,000.00 0.00 20,663.56 Cr

13-Oct-2022 QR/Q20957517023 Trf To LYNQX IMPRESSIONS 13-Oct-2022 0.00 6,500.00 14,163.56 Cr

13-Oct-2022 TRANSACTION CHARGE-QR/Q20957517023 Trf To LYNQX IM 13-Oct-2022 0.00 26.88 14,136.68 Cr

13-Oct-2022 QR/Q20957680930 Trf To KUMOPUGHA TIMINIEBIPA 13-Oct-2022 0.00 3,100.00 11,036.68 Cr

13-Oct-2022 TRANSACTION CHARGE-QR/Q20957680930 Trf To KUMOPUGH 13-Oct-2022 0.00 10.75 11,025.93 Cr

13-Oct-2022 USSD 9MOBILE CHRG/Q20957680930 13-Oct-2022 0.00 6.98 11,018.95 Cr

13-Oct-2022 QR/Q20957965601/Airtime Top-up/2348023566964 13-Oct-2022 0.00 500.00 10,518.95 Cr

13-Oct-2022 QR/Q20958463069/Airtime Top-up/2348166342960 13-Oct-2022 0.00 200.00 10,318.95 Cr

14-Oct-2022 TRANSACTION CHARGE-QR/Q20958807037 Trf To KUMOPUGH 14-Oct-2022 0.00 10.75 10,308.20 Cr

14-Oct-2022 QR/Q20958807037 Trf To KUMOPUGHA TIMINIEBIPA 14-Oct-2022 0.00 1,500.00 8,808.20 Cr

14-Oct-2022 USSD 9MOBILE CHRG/Q20958807037 14-Oct-2022 0.00 6.98 8,801.22 Cr

14-Oct-2022 TRANSACTION CHARGE-QR/Q20958809394 Trf To OSILONYA 14-Oct-2022 0.00 10.75 8,790.47 Cr

14-Oct-2022 QR/Q20958809394 Trf To OSILONYA ANTHONY OKWUD 14-Oct-2022 0.00 2,000.00 6,790.47 Cr

14-Oct-2022 USSD 9MOBILE CHRG/Q20958809394 14-Oct-2022 0.00 6.98 6,783.49 Cr

14-Oct-2022 QR/Q20959274987/Airtime Top-up/2348166342960 14-Oct-2022 0.00 200.00 6,583.49 Cr

14-Oct-2022 TRANSACTION CHARGE-QR/Q20959416986 Trf To KUMOPUGH 14-Oct-2022 0.00 10.75 6,572.74 Cr

14-Oct-2022 QR/Q20959416986 Trf To KUMOPUGHA TIMINIEBIPA 14-Oct-2022 0.00 2,100.00 4,472.74 Cr

14-Oct-2022 USSD 9MOBILE CHRG/Q20959416986 14-Oct-2022 0.00 6.98 4,465.76 Cr

14-Oct-2022 RFD:Q20957517023 Trf To LYNQX 14-Oct-2022 6,500.00 0.00 10,965.76 Cr

16-Oct-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:Thanks sir 15-Oct-2022 2,000.00 0.00 12,965.76 Cr

16-Oct-2022 NIP FRM KENE DAVID DUMKA-USSD NIP Transfer fr 15-Oct-2022 2,000.00 0.00 14,965.76 Cr

16-Oct-2022 QR/Q20960482956/Airtime Top-up/2348159529566 15-Oct-2022 0.00 500.00 14,465.76 Cr

16-Oct-2022 TRANSACTION CHARGE-QR/Q20960656593 Trf To GEORGE T 16-Oct-2022 0.00 10.75 14,455.01 Cr

16-Oct-2022 QR/Q20960656593 Trf To GEORGE TAMUNOEMI 15-Oct-2022 0.00 900.00 13,555.01 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 17
 16-Oct-2022 USSD 9MOBILE CHRG/Q20960656593 15-Oct-2022 0.00 6.98 13,548.03 Cr

16-Oct-2022 USSD 9MOBILE CHRG/Q20960953965 15-Oct-2022 0.00 6.98 13,541.05 Cr

16-Oct-2022 USSD/TRF To HERBERT ALLISON NNAMDI 15-Oct-2022 0.00 1,521.50 12,019.55 Cr

16-Oct-2022 TRANSACTION CHARGE-QR/Q20961061401 Trf To LYNQX IM 16-Oct-2022 0.00 26.88 11,992.67 Cr

16-Oct-2022 QR/Q20961061401 Trf To LYNQX IMPRESSIONS 15-Oct-2022 0.00 6,500.00 5,492.67 Cr

16-Oct-2022 USSD 9MOBILE CHRG/Q20961061401 15-Oct-2022 0.00 6.98 5,485.69 Cr

16-Oct-2022 QR/Q20961990349 Trf To KUMOPUGHA TIMINIEBIPA 16-Oct-2022 0.00 3,100.00 2,385.69 Cr

16-Oct-2022 TRANSACTION CHARGE-QR/Q20961990349 Trf To KUMOPUGH 16-Oct-2022 0.00 10.75 2,374.94 Cr

16-Oct-2022 USSD 9MOBILE CHRG/Q20961990349 16-Oct-2022 0.00 6.98 2,367.96 Cr

16-Oct-2022 QR/Q20962739965 Trf To SUNDAY FAVOUR 16-Oct-2022 0.00 1,000.00 1,367.96 Cr

16-Oct-2022 TRANSACTION CHARGE-QR/Q20962739965 Trf To SUNDAY F 16-Oct-2022 0.00 10.75 1,357.21 Cr

16-Oct-2022 USSD 9MOBILE CHRG/Q20962739965 16-Oct-2022 0.00 6.98 1,350.23 Cr

17-Oct-2022 EMT Levy for for 09-Sep-2022 17-Oct-2022 0.00 50.00 1,300.23 Cr

17-Oct-2022 QR/Q20964284932 Trf To KUMOPUGHA TIMINIEBIPA 17-Oct-2022 0.00 1,000.00 300.23 Cr

17-Oct-2022 TRANSACTION CHARGE-QR/Q20964284932 Trf To KUMOPUGH 17-Oct-2022 0.00 10.75 289.48 Cr

17-Oct-2022 USSD 9MOBILE CHRG/Q20964284932 17-Oct-2022 0.00 6.98 282.50 Cr

17-Oct-2022 Mbanking Trf: ACB/000496510185;;NXG :TRFPRINTING B 17-Oct-2022 11,000.00 0.00 11,282.50 Cr

18-Oct-2022 TRANSACTION CHARGE-QR/Q20964917181 Trf To KUMOPUGH 18-Oct-2022 0.00 26.88 11,255.62 Cr

18-Oct-2022 QR/Q20964917181 Trf To KUMOPUGHA TIMINIEBIPA 18-Oct-2022 0.00 8,000.00 3,255.62 Cr

18-Oct-2022 USSD 9MOBILE CHRG/Q20964917181 18-Oct-2022 0.00 6.98 3,248.64 Cr

18-Oct-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:phcn To FC 18-Oct-2022 4,000.00 0.00 7,248.64 Cr

18-Oct-2022 TRANSACTION CHARGE-QR/Q20965481880 Trf To KUMOPUGH 18-Oct-2022 0.00 10.75 7,237.89 Cr

18-Oct-2022 QR/Q20965481880 Trf To KUMOPUGHA TIMINIEBIPA 18-Oct-2022 0.00 1,500.00 5,737.89 Cr

18-Oct-2022 USSD 9MOBILE CHRG/Q20965481880 18-Oct-2022 0.00 6.98 5,730.91 Cr

19-Oct-2022 NIP FRM CHUKWUEDO PHILIP IGWENWANNE-design 19-Oct-2022 3,000.00 0.00 8,730.91 Cr

19-Oct-2022 TRANSACTION CHARGE-QR/Q20967472308 Trf To KUMOPUGH 19-Oct-2022 0.00 10.75 8,720.16 Cr

19-Oct-2022 QR/Q20967472308 Trf To KUMOPUGHA TIMINIEBIPA 19-Oct-2022 0.00 2,500.00 6,220.16 Cr

19-Oct-2022 USSD 9MOBILE CHRG/Q20967472308 19-Oct-2022 0.00 6.98 6,213.18 Cr

19-Oct-2022 QR/Q20967494210/DATA/MTN/2348166342960 19-Oct-2022 0.00 220.00 5,993.18 Cr

19-Oct-2022 QR/Q20967560519/Airtime Top-up/2348166342960 19-Oct-2022 0.00 200.00 5,793.18 Cr

19-Oct-2022 NIP FRM IGOH COMFORT-REF3879815117 BO IGOH COM 19-Oct-2022 9,500.00 0.00 15,293.18 Cr

20-Oct-2022 TRANSACTION CHARGE-QR/Q20968204843 Trf To KUMOPUGH 20-Oct-2022 0.00 26.88 15,266.30 Cr

20-Oct-2022 QR/Q20968204843 Trf To KUMOPUGHA TIMINIEBIPA 20-Oct-2022 0.00 10,200.00 5,066.30 Cr

20-Oct-2022 USSD 9MOBILE CHRG/Q20968204843 20-Oct-2022 0.00 6.98 5,059.32 Cr

20-Oct-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 20-Oct-2022 0.00 1,021.50 4,037.82 Cr

20-Oct-2022 USSD 9MOBILE CHRG/Q20968686138 20-Oct-2022 0.00 6.98 4,030.84 Cr

20-Oct-2022 QR/Q20968903823 Trf To GEORGE TAMUNOEMI 20-Oct-2022 0.00 1,000.00 3,030.84 Cr

20-Oct-2022 TRANSACTION CHARGE-QR/Q20968903823 Trf To GEORGE T 20-Oct-2022 0.00 10.75 3,020.09 Cr

20-Oct-2022 USSD 9MOBILE CHRG/Q20968903823 20-Oct-2022 0.00 6.98 3,013.11 Cr

20-Oct-2022 NIP FRM CHUKWUEDO PHILIP IGWENWANNE-design 20-Oct-2022 2,000.00 0.00 5,013.11 Cr

21-Oct-2022 QR/Q20969424661/Airtime Top-up/2349030463136 20-Oct-2022 0.00 500.00 4,513.11 Cr

21-Oct-2022 USSD 9MOBILE CHRG/Q20969432394 20-Oct-2022 0.00 6.98 4,506.13 Cr

21-Oct-2022 QR/Q20969938596 Trf To KUMOPUGHA TIMINIEBIPA 21-Oct-2022 0.00 1,500.00 3,006.13 Cr

21-Oct-2022 TRANSACTION CHARGE-QR/Q20969938596 Trf To KUMOPUGH 21-Oct-2022 0.00 10.75 2,995.38 Cr

21-Oct-2022 USSD 9MOBILE CHRG/Q20969938596 21-Oct-2022 0.00 6.98 2,988.40 Cr

21-Oct-2022 QR/Q20970554568/Airtime Top-up/2348159529566 21-Oct-2022 0.00 200.00 2,788.40 Cr

23-Oct-2022 QR/Q20971230249 Trf To KUMOPUGHA TIMINIEBIPA 22-Oct-2022 0.00 2,000.00 788.40 Cr

23-Oct-2022 TRANSACTION CHARGE-QR/Q20971230249 Trf To KUMOPUGH 23-Oct-2022 0.00 10.75 777.65 Cr

23-Oct-2022 USSD 9MOBILE CHRG/Q20971230249 22-Oct-2022 0.00 6.98 770.67 Cr

23-Oct-2022 Mbanking Trf: ACB/000503503226;;NXG :TRFFRM CHIDI 22-Oct-2022 50,000.00 0.00 50,770.67 Cr

23-Oct-2022 QR/Q20971946147 Trf To KUMOPUGHA TIMINIEBIPA 22-Oct-2022 0.00 3,200.00 47,570.67 Cr

23-Oct-2022 USSD 9MOBILE CHRG/Q20971946147 22-Oct-2022 0.00 6.98 47,563.69 Cr

23-Oct-2022 TRANSACTION CHARGE-QR/Q20971946147 Trf To KUMOPUGH 23-Oct-2022 0.00 10.75 47,552.94 Cr

23-Oct-2022 QR/Q20972227967/DATA/MTN/2348166342960 22-Oct-2022 0.00 200.00 47,352.94 Cr

23-Oct-2022 QR/Q20972388869/Airtime Top-up/2348159529566 22-Oct-2022 0.00 300.00 47,052.94 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 18
 23-Oct-2022 TRANSACTION CHARGE-QR/Q20972634105 Trf To IGOH COM 23-Oct-2022 0.00 26.88 47,026.06 Cr

23-Oct-2022 QR/Q20972634105 Trf To IGOH COMFORT 23-Oct-2022 0.00 20,000.00 27,026.06 Cr

23-Oct-2022 USSD 9MOBILE CHRG/Q20972634105 23-Oct-2022 0.00 6.98 27,019.08 Cr

23-Oct-2022 QR/Q20972634779 Trf To IGOH COMFORT 23-Oct-2022 0.00 15,000.00 12,019.08 Cr

23-Oct-2022 TRANSACTION CHARGE-QR/Q20972634779 Trf To IGOH COM 23-Oct-2022 0.00 26.88 11,992.20 Cr

23-Oct-2022 USSD 9MOBILE CHRG/Q20972634779 23-Oct-2022 0.00 6.98 11,985.22 Cr

24-Oct-2022 QR/Q20973576082/Airtime Top-up/2348166342960 23-Oct-2022 0.00 200.00 11,785.22 Cr

24-Oct-2022 CARD MAINTENANCE CHARGE OCTOBER 2022 24-Oct-2022 0.00 53.75 11,731.47 Cr

25-Oct-2022 SMS ALERT CHARGES FROM 24TH SEP TO 19TH OCT 2022 25-Oct-2022 0.00 400.00 11,331.47 Cr

25-Oct-2022 QR/Q20976051710 Trf To IBIBA TAMUNOEMI GEORGE 25-Oct-2022 0.00 10,000.00 1,331.47 Cr

25-Oct-2022 TRANSACTION CHARGE-QR/Q20976051710 Trf To IBIBA TA 25-Oct-2022 0.00 26.88 1,304.59 Cr

25-Oct-2022 USSD 9MOBILE CHRG/Q20976051710 25-Oct-2022 0.00 6.98 1,297.61 Cr

25-Oct-2022 NIP FRM IGOH COMFORT-REF3889740143 BO IGOH COM 25-Oct-2022 10,000.00 0.00 11,297.61 Cr

25-Oct-2022 QR/Q20976249456 Trf To GEORGE TAMUNOEMI 25-Oct-2022 0.00 3,000.00 8,297.61 Cr

25-Oct-2022 TRANSACTION CHARGE-QR/Q20976249456 Trf To GEORGE T 25-Oct-2022 0.00 10.75 8,286.86 Cr

25-Oct-2022 USSD 9MOBILE CHRG/Q20976249456 25-Oct-2022 0.00 6.98 8,279.88 Cr

26-Oct-2022 QR/Q20977078609/Airtime Top-up/2348159529566 26-Oct-2022 0.00 200.00 8,079.88 Cr

26-Oct-2022 QR/Q20977655937 Trf To SAMUEL SUNDAY ANIEFIOK 26-Oct-2022 0.00 2,000.00 6,079.88 Cr

26-Oct-2022 TRANSACTION CHARGE-QR/Q20977655937 Trf To SAMUEL S 26-Oct-2022 0.00 10.75 6,069.13 Cr

26-Oct-2022 USSD 9MOBILE CHRG/Q20977655937 26-Oct-2022 0.00 6.98 6,062.15 Cr

26-Oct-2022 QR/Q20977756561/DATA/MTN/2348166342960 26-Oct-2022 0.00 200.00 5,862.15 Cr

26-Oct-2022 QR/Q20977812297 Trf To MIRACLE ONYENWE IKECHU 26-Oct-2022 0.00 2,500.00 3,362.15 Cr

26-Oct-2022 TRANSACTION CHARGE-QR/Q20977812297 Trf To MIRACLE 26-Oct-2022 0.00 10.75 3,351.40 Cr

26-Oct-2022 USSD 9MOBILE CHRG/Q20977812297 26-Oct-2022 0.00 6.98 3,344.42 Cr

26-Oct-2022 QR/Q20978133641/Airtime Top-up/2348159529566 26-Oct-2022 0.00 300.00 3,044.42 Cr

27-Oct-2022 QR/Q20978774840/Airtime Top-up/2348166342960 27-Oct-2022 0.00 200.00 2,844.42 Cr

27-Oct-2022 Mbanking Trf: ACB/000511250837;;USD :TAIYE PETER G 27-Oct-2022 5,000.00 0.00 7,844.42 Cr

27-Oct-2022 QR/Q20979526175 Trf To KUMOPUGHA TIMINIEBIPA 27-Oct-2022 0.00 4,500.00 3,344.42 Cr

27-Oct-2022 TRANSACTION CHARGE-QR/Q20979526175 Trf To KUMOPUGH 27-Oct-2022 0.00 10.75 3,333.67 Cr

27-Oct-2022 USSD 9MOBILE CHRG/Q20979526175 27-Oct-2022 0.00 6.98 3,326.69 Cr

27-Oct-2022 QR/Q20979739712/Airtime Top-up/2348159529566 27-Oct-2022 0.00 500.00 2,826.69 Cr

28-Oct-2022 NIP FRM DEBI EYINMOSAN-Payment for TLH 28-Oct-2022 20,000.00 0.00 22,826.69 Cr

28-Oct-2022 QRQ20981035309 Trf To KUMOPUGHA TIMINIEBIPA 28-Oct-2022 0.00 2,100.00 20,726.69 Cr

28-Oct-2022 TRANSACTION CHARGE-QRQ20981035309 Trf To KUMOPUGHA 28-Oct-2022 0.00 10.75 20,715.94 Cr

28-Oct-2022 USSD 9MOBILE CHRG/Q20981035309 28-Oct-2022 0.00 6.98 20,708.96 Cr

30-Oct-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 29-Oct-2022 0.00 8,021.50 12,687.46 Cr

30-Oct-2022 USSD 9MOBILE CHRG/Q20981656873 29-Oct-2022 0.00 6.98 12,680.48 Cr

30-Oct-2022 QR/Q20981660737/Airtime Top-up/2348159529566 29-Oct-2022 0.00 300.00 12,380.48 Cr

30-Oct-2022 QRQ20982367167 Trf To KUMOPUGHA TIMINIEBIPA 29-Oct-2022 0.00 2,000.00 10,380.48 Cr

30-Oct-2022 TRANSACTION CHARGE-QRQ20982367167 Trf To KUMOPUGHA 30-Oct-2022 0.00 10.75 10,369.73 Cr

30-Oct-2022 USSD 9MOBILE CHRG/Q20982367167 29-Oct-2022 0.00 6.98 10,362.75 Cr

30-Oct-2022 QRQ20982515431 Trf To ENUDI CYRIL GODWIN 29-Oct-2022 0.00 1,000.00 9,362.75 Cr

30-Oct-2022 TRANSACTION CHARGE-QRQ20982515431 Trf To ENUDI CYR 30-Oct-2022 0.00 10.75 9,352.00 Cr

30-Oct-2022 USSD 9MOBILE CHRG/Q20982515431 29-Oct-2022 0.00 6.98 9,345.02 Cr

30-Oct-2022 QR/Q20983362927/Airtime Top-up/2348174491988 30-Oct-2022 0.00 100.00 9,245.02 Cr

30-Oct-2022 QRQ20983370080 Trf To KUMOPUGHA TIMINIEBIPA 30-Oct-2022 0.00 2,500.00 6,745.02 Cr

30-Oct-2022 TRANSACTION CHARGE-QRQ20983370080 Trf To KUMOPUGHA 30-Oct-2022 0.00 10.75 6,734.27 Cr

30-Oct-2022 USSD 9MOBILE CHRG/Q20983370080 30-Oct-2022 0.00 6.98 6,727.29 Cr

30-Oct-2022 QRQ20983378777 Trf To SUNDAY FAVOUR 30-Oct-2022 0.00 1,500.00 5,227.29 Cr

30-Oct-2022 TRANSACTION CHARGE-QRQ20983378777 Trf To SUNDAY FA 30-Oct-2022 0.00 10.75 5,216.54 Cr

30-Oct-2022 USSD 9MOBILE CHRG/Q20983378777 30-Oct-2022 0.00 6.98 5,209.56 Cr

31-Oct-2022 QR/Q20984460483/Airtime Top-up/2348159529566 30-Oct-2022 0.00 300.00 4,909.56 Cr

31-Oct-2022 NIP FRM RUTH NNENNA OKEREKE-Transfer from to G 31-Oct-2022 20,000.00 0.00 24,909.56 Cr

31-Oct-2022 TRANSACTION CHARGE-QR/Q20984919349 Trf To IGOH COM 31-Oct-2022 0.00 26.88 24,882.68 Cr

31-Oct-2022 QR/Q20984919349 Trf To IGOH COMFORT 31-Oct-2022 0.00 10,000.00 14,882.68 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 19
 31-Oct-2022 USSD 9MOBILE CHRG/Q20984919349 31-Oct-2022 0.00 6.98 14,875.70 Cr

31-Oct-2022 QR/Q20985539902 Trf To KUMOPUGHA TIMINIEBIPA 31-Oct-2022 0.00 4,500.00 10,375.70 Cr

31-Oct-2022 TRANSACTION CHARGE-QR/Q20985539902 Trf To KUMOPUGH 31-Oct-2022 0.00 10.75 10,364.95 Cr

31-Oct-2022 USSD 9MOBILE CHRG/Q20985539902 31-Oct-2022 0.00 6.98 10,357.97 Cr

31-Oct-2022 QR/Q20985942478 Trf To WILLIAMS UGBAHI MOHIE 31-Oct-2022 0.00 1,950.00 8,407.97 Cr

31-Oct-2022 TRANSACTION CHARGE-QR/Q20985942478 Trf To WILLIAMS 31-Oct-2022 0.00 10.75 8,397.22 Cr

31-Oct-2022 USSD 9MOBILE CHRG/Q20985942478 31-Oct-2022 0.00 6.98 8,390.24 Cr

31-Oct-2022 QR/Q20985955009/Airtime Top-up/2349077366081 31-Oct-2022 0.00 2,500.00 5,890.24 Cr

31-Oct-2022 QRQ20985987373 Trf To MERCY ASOLUKA 31-Oct-2022 0.00 350.00 5,540.24 Cr

31-Oct-2022 TRANSACTION CHARGE-QRQ20985987373 Trf To MERCY AS 31-Oct-2022 0.00 10.75 5,529.49 Cr

31-Oct-2022 USSD 9MOBILE CHRG/Q20985987373 31-Oct-2022 0.00 6.98 5,522.51 Cr

01-Nov-2022 QR/Q20986442772/Airtime Top-up/2348159529566 01-Nov-2022 0.00 300.00 5,222.51 Cr

01-Nov-2022 QR/Q20986831127/Airtime Top-up/2348159529566 01-Nov-2022 0.00 100.00 5,122.51 Cr

01-Nov-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 01-Nov-2022 0.00 1,071.50 4,051.01 Cr

01-Nov-2022 USSD 9MOBILE CHRG/Q20987596038 01-Nov-2022 0.00 6.98 4,044.03 Cr

01-Nov-2022 QR/Q20987986288/DATA/MTN/2348166342960 01-Nov-2022 0.00 200.00 3,844.03 Cr

01-Nov-2022 QR/Q20988267042/Airtime Top-up/2348159529566 01-Nov-2022 0.00 300.00 3,544.03 Cr

02-Nov-2022 QR/Q20988443596 Trf To KUMOPUGHA TIMINIEBIPA 02-Nov-2022 0.00 2,500.00 1,044.03 Cr

02-Nov-2022 TRANSACTION CHARGE-QR/Q20988443596 Trf To KUMOPUGH 02-Nov-2022 0.00 10.75 1,033.28 Cr

02-Nov-2022 USSD 9MOBILE CHRG/Q20988443596 02-Nov-2022 0.00 6.98 1,026.30 Cr

02-Nov-2022 QR/Q20988854947/Airtime Top-up/2348174491988 02-Nov-2022 0.00 200.00 826.30 Cr

02-Nov-2022 QR/Q20989812963/DATA/MTN/2348166342960 02-Nov-2022 0.00 200.00 626.30 Cr

03-Nov-2022 Mbanking Trf: ACB/000521436203;;NXG :TRFFRM CHIDI 03-Nov-2022 50,000.00 0.00 50,626.30 Cr

03-Nov-2022 QR/Q20990823416 Trf To KUMOPUGHA TIMINIEBIPA 03-Nov-2022 0.00 2,500.00 48,126.30 Cr

03-Nov-2022 TRANSACTION CHARGE-QR/Q20990823416 Trf To KUMOPUGH 03-Nov-2022 0.00 10.75 48,115.55 Cr

03-Nov-2022 USSD 9MOBILE CHRG/Q20990823416 03-Nov-2022 0.00 6.98 48,108.57 Cr

03-Nov-2022 QR/Q20991434923/Airtime Top-up/2348159529566 03-Nov-2022 0.00 300.00 47,808.57 Cr

03-Nov-2022 Mbanking Trf: ACB/000522362594;;NXG :TRFFRM CHIDI 03-Nov-2022 25,000.00 0.00 72,808.57 Cr

04-Nov-2022 QRQ20992572653 Trf To MESSAGE WISE LIMITEDBRID 04-Nov-2022 0.00 20,000.00 52,808.57 Cr

04-Nov-2022 TRANSACTION CHARGE-QRQ20992572653 Trf To MESSAGE W 04-Nov-2022 0.00 26.88 52,781.69 Cr

04-Nov-2022 USSD 9MOBILE CHRG/Q20992572653 04-Nov-2022 0.00 6.98 52,774.71 Cr

04-Nov-2022 TRANSACTION CHARGE-QRQ20992572889 Trf To MESSAGE W 04-Nov-2022 0.00 26.88 52,747.83 Cr

04-Nov-2022 QRQ20992572889 Trf To MESSAGE WISE LIMITEDBRID 04-Nov-2022 0.00 20,000.00 32,747.83 Cr

04-Nov-2022 USSD 9MOBILE CHRG/Q20992572889 04-Nov-2022 0.00 6.98 32,740.85 Cr

04-Nov-2022 QRQ20992572989 Trf To MESSAGE WISE LIMITEDBRID 04-Nov-2022 0.00 10,000.00 22,740.85 Cr

04-Nov-2022 TRANSACTION CHARGE-QRQ20992572989 Trf To MESSAGE W 04-Nov-2022 0.00 26.88 22,713.97 Cr

04-Nov-2022 USSD 9MOBILE CHRG/Q20992572989 04-Nov-2022 0.00 6.98 22,706.99 Cr

04-Nov-2022 TRANSACTION CHARGE-QR/Q20993070489 Trf To KUMOPUGH 04-Nov-2022 0.00 10.75 22,696.24 Cr

04-Nov-2022 QR/Q20993070489 Trf To KUMOPUGHA TIMINIEBIPA 04-Nov-2022 0.00 5,000.00 17,696.24 Cr

04-Nov-2022 USSD 9MOBILE CHRG/Q20993070489 04-Nov-2022 0.00 6.98 17,689.26 Cr

04-Nov-2022 QR/Q20993888577 Trf To KUMOPUGHA TIMINIEBIPA 04-Nov-2022 0.00 3,000.00 14,689.26 Cr

04-Nov-2022 TRANSACTION CHARGE-QR/Q20993888577 Trf To KUMOPUGH 04-Nov-2022 0.00 10.75 14,678.51 Cr

04-Nov-2022 USSD 9MOBILE CHRG/Q20993888577 04-Nov-2022 0.00 6.98 14,671.53 Cr

04-Nov-2022 QR/Q20994551179/DATA/MTN/2348166342960 04-Nov-2022 0.00 200.00 14,471.53 Cr

04-Nov-2022 QR/Q20994618621/Airtime Top-up/2348159529566 04-Nov-2022 0.00 200.00 14,271.53 Cr

04-Nov-2022 QR/Q20994657602/Airtime Top-up/2348159529566 05-Nov-2022 0.00 100.00 14,171.53 Cr

06-Nov-2022 QR/Q20994838426/Airtime Top-up/2348159529566 05-Nov-2022 0.00 2,000.00 12,171.53 Cr

06-Nov-2022 QR/Q20995036246 Trf To KUMOPUGHA TIMINIEBIPA 05-Nov-2022 0.00 1,500.00 10,671.53 Cr

06-Nov-2022 TRANSACTION CHARGE-QR/Q20995036246 Trf To KUMOPUGH 06-Nov-2022 0.00 10.75 10,660.78 Cr

06-Nov-2022 USSD 9MOBILE CHRG/Q20995036246 05-Nov-2022 0.00 6.98 10,653.80 Cr

06-Nov-2022 NIP FRM OSEAHON EDMUND OBHAKHAMEN-FBNMOBILEGOD 05-Nov-2022 30,000.00 0.00 40,653.80 Cr

06-Nov-2022 TRANSACTION CHARGE-QR/Q20995426765 Trf To KUMOPUGH 06-Nov-2022 0.00 10.75 40,643.05 Cr

06-Nov-2022 QR/Q20995426765 Trf To KUMOPUGHA TIMINIEBIPA 05-Nov-2022 0.00 3,500.00 37,143.05 Cr

06-Nov-2022 USSD 9MOBILE CHRG/Q20995426765 05-Nov-2022 0.00 6.98 37,136.07 Cr

06-Nov-2022 QR/Q20995668592 Trf To ADEYEMI ADEDOYIN S 05-Nov-2022 0.00 20,000.00 17,136.07 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 20
 06-Nov-2022 TRANSACTION CHARGE-QR/Q20995668592 Trf To ADEYEMI 06-Nov-2022 0.00 26.88 17,109.19 Cr

06-Nov-2022 USSD 9MOBILE CHRG/Q20995668592 05-Nov-2022 0.00 6.98 17,102.21 Cr

06-Nov-2022 EMT Levy for for 12-Aug-2022 05-Nov-2022 0.00 50.00 17,052.21 Cr

06-Nov-2022 TRANSACTION CHARGE-QR/Q20996831506 Trf To KUMOPUGH 06-Nov-2022 0.00 10.75 17,041.46 Cr

06-Nov-2022 QR/Q20996831506 Trf To KUMOPUGHA TIMINIEBIPA 06-Nov-2022 0.00 2,000.00 15,041.46 Cr

06-Nov-2022 USSD 9MOBILE CHRG/Q20996831506 06-Nov-2022 0.00 6.98 15,034.48 Cr

06-Nov-2022 QR/Q20997477057/Airtime Top-up/2348166342960 06-Nov-2022 0.00 200.00 14,834.48 Cr

06-Nov-2022 TRANSACTION CHARGE-QR/Q20997500869 Trf To BARIBO V 06-Nov-2022 0.00 10.75 14,823.73 Cr

06-Nov-2022 QR/Q20997500869 Trf To BARIBO VICTORIA EMMANU 06-Nov-2022 0.00 1,750.00 13,073.73 Cr

06-Nov-2022 USSD 9MOBILE CHRG/Q20997500869 06-Nov-2022 0.00 6.98 13,066.75 Cr

07-Nov-2022 QR/Q20997900734/DATA/MTN/2348166342960 07-Nov-2022 0.00 200.00 12,866.75 Cr

07-Nov-2022 QRQ20997902168 Trf To OSILONYA BEATRICE OBIAJU 07-Nov-2022 0.00 3,000.00 9,866.75 Cr

07-Nov-2022 TRANSACTION CHARGE-QRQ20997902168 Trf To OSILONYA 07-Nov-2022 0.00 10.75 9,856.00 Cr

07-Nov-2022 USSD 9MOBILE CHRG/Q20997902168 07-Nov-2022 0.00 6.98 9,849.02 Cr

07-Nov-2022 QR/Q20997924156 Trf To KUMOPUGHA TIMINIEBIPA 07-Nov-2022 0.00 2,100.00 7,749.02 Cr

07-Nov-2022 USSD 9MOBILE CHRG/Q20997924156 07-Nov-2022 0.00 6.98 7,742.04 Cr

07-Nov-2022 TRANSACTION CHARGE-QR/Q20997924156 Trf To KUMOPUGH 07-Nov-2022 0.00 10.75 7,731.29 Cr

07-Nov-2022 QR/Q20998727471/Airtime Top-up/2348174491988 07-Nov-2022 0.00 200.00 7,531.29 Cr

07-Nov-2022 QR/Q20999164166 Trf To KUMOPUGHA TIMINIEBIPA 07-Nov-2022 0.00 1,000.00 6,531.29 Cr

07-Nov-2022 TRANSACTION CHARGE-QR/Q20999164166 Trf To KUMOPUGH 07-Nov-2022 0.00 10.75 6,520.54 Cr

07-Nov-2022 USSD 9MOBILE CHRG/Q20999164166 07-Nov-2022 0.00 6.98 6,513.56 Cr

07-Nov-2022 TRANSACTION CHARGE-QR/Q20999266073 Trf To OSILONYA 07-Nov-2022 0.00 10.75 6,502.81 Cr

07-Nov-2022 QR/Q20999266073 Trf To OSILONYA JEREMIAH ON 07-Nov-2022 0.00 5,000.00 1,502.81 Cr

07-Nov-2022 USSD 9MOBILE CHRG/Q20999266073 07-Nov-2022 0.00 6.98 1,495.83 Cr

07-Nov-2022 Mbanking Trf: ACB/000529048513;;NXG :TRFFRM CHIDI 07-Nov-2022 55,000.00 0.00 56,495.83 Cr

08-Nov-2022 QR/Q20999796060/Airtime Top-up/2348174491988 08-Nov-2022 0.00 200.00 56,295.83 Cr

08-Nov-2022 QR/Q20999800546/Airtime Top-up/2348159529566 08-Nov-2022 0.00 300.00 55,995.83 Cr

08-Nov-2022 TRANSACTION CHARGE-QR/Q21000230789 Trf To KUMOPUGH 08-Nov-2022 0.00 10.75 55,985.08 Cr

08-Nov-2022 QR/Q21000230789 Trf To KUMOPUGHA TIMINIEBIPA 08-Nov-2022 0.00 1,300.00 54,685.08 Cr

08-Nov-2022 USSD 9MOBILE CHRG/Q21000230789 08-Nov-2022 0.00 6.98 54,678.10 Cr

08-Nov-2022 NIP FRM Palmpay-pos Aliyu Abubakar 08-Nov-2022 10,000.00 0.00 64,678.10 Cr

08-Nov-2022 QR/Q21000568160/Airtime Top-up/2348159529566 08-Nov-2022 0.00 50.00 64,628.10 Cr

08-Nov-2022 TRANSACTION CHARGE-QR/Q21000902888 Trf To MESSAGE 08-Nov-2022 0.00 26.88 64,601.22 Cr

08-Nov-2022 QR/Q21000902888 Trf To MESSAGE WISE LIMITED/B 08-Nov-2022 0.00 20,000.00 44,601.22 Cr

08-Nov-2022 USSD 9MOBILE CHRG/Q21000902888 08-Nov-2022 0.00 6.98 44,594.24 Cr

08-Nov-2022 QR/Q21000904848 Trf To MESSAGE WISE LIMITED/B 08-Nov-2022 0.00 20,000.00 24,594.24 Cr

08-Nov-2022 TRANSACTION CHARGE-QR/Q21000904848 Trf To MESSAGE 08-Nov-2022 0.00 26.88 24,567.36 Cr

08-Nov-2022 USSD 9MOBILE CHRG/Q21000904848 08-Nov-2022 0.00 6.98 24,560.38 Cr

08-Nov-2022 TRANSACTION CHARGE-QR/Q21000910426 Trf To MESSAGE 08-Nov-2022 0.00 26.88 24,533.50 Cr

08-Nov-2022 QR/Q21000910426 Trf To MESSAGE WISE LIMITED/B 08-Nov-2022 0.00 10,000.00 14,533.50 Cr

08-Nov-2022 USSD 9MOBILE CHRG/Q21000910426 08-Nov-2022 0.00 6.98 14,526.52 Cr

09-Nov-2022 Mbanking Trf: ACB/000530633457;;NXG :TRFFRM CHIDI 08-Nov-2022 20,000.00 0.00 34,526.52 Cr

09-Nov-2022 QR/Q21001353106/Airtime Top-up/2348174491988 09-Nov-2022 0.00 200.00 34,326.52 Cr

09-Nov-2022 QR/Q21001579028/Airtime Top-up/2348174491988 09-Nov-2022 0.00 200.00 34,126.52 Cr

09-Nov-2022 QR/Q21001648539 Trf To KUMOPUGHA TIMINIEBIPA 09-Nov-2022 0.00 8,000.00 26,126.52 Cr

09-Nov-2022 TRANSACTION CHARGE-QR/Q21001648539 Trf To KUMOPUGH 09-Nov-2022 0.00 26.88 26,099.64 Cr

09-Nov-2022 USSD 9MOBILE CHRG/Q21001648539 09-Nov-2022 0.00 6.98 26,092.66 Cr

09-Nov-2022 QR/Q21001691680/Airtime Top-up/2348174791988 09-Nov-2022 0.00 200.00 25,892.66 Cr

09-Nov-2022 Rev - VA/Q21001691680/Airtime Top-up/23481744919 09-Nov-2022 200.00 0.00 26,092.66 Cr

09-Nov-2022 QR/Q21001982074/Airtime Top-up/2348159529566 09-Nov-2022 0.00 500.00 25,592.66 Cr

09-Nov-2022 QR/Q21002027171 Trf To NWAMBAM OKECHUKWU KEN 09-Nov-2022 0.00 5,000.00 20,592.66 Cr

09-Nov-2022 TRANSACTION CHARGE-QR/Q21002027171 Trf To NWAMBAM 09-Nov-2022 0.00 10.75 20,581.91 Cr

09-Nov-2022 USSD 9MOBILE CHRG/Q21002027171 09-Nov-2022 0.00 6.98 20,574.93 Cr

09-Nov-2022 EMT Levy for for 17-Aug-2022 09-Nov-2022 0.00 50.00 20,524.93 Cr

09-Nov-2022 TRANSACTION CHARGE-QR/Q21002245312 Trf To MIRACLE 09-Nov-2022 0.00 10.75 20,514.18 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 21
 09-Nov-2022 QR/Q21002245312 Trf To MIRACLE ONYENWE IKECHU 09-Nov-2022 0.00 4,500.00 16,014.18 Cr

09-Nov-2022 USSD 9MOBILE CHRG/Q21002245312 09-Nov-2022 0.00 6.98 16,007.20 Cr

09-Nov-2022 TRANSACTION CHARGE-QR/Q21002273234 Trf To OSILONYA 09-Nov-2022 0.00 10.75 15,996.45 Cr

09-Nov-2022 QR/Q21002273234 Trf To OSILONYA JEREMIAH ON 09-Nov-2022 0.00 3,000.00 12,996.45 Cr

09-Nov-2022 USSD 9MOBILE CHRG/Q21002273234 09-Nov-2022 0.00 6.98 12,989.47 Cr

09-Nov-2022 QR/Q21002504356/DATA/MTN/2348166342960 09-Nov-2022 0.00 200.00 12,789.47 Cr

09-Nov-2022 NIP FRM EFO NDIANABASI ETIM-via GTWORLD Part p 09-Nov-2022 20,000.00 0.00 32,789.47 Cr

09-Nov-2022 QR/Q21002583855 Trf To CHINONSO INNOCENT OKAF 09-Nov-2022 0.00 1,600.00 31,189.47 Cr

09-Nov-2022 TRANSACTION CHARGE-QR/Q21002583855 Trf To CHINONSO 09-Nov-2022 0.00 10.75 31,178.72 Cr

09-Nov-2022 USSD 9MOBILE CHRG/Q21002583855 09-Nov-2022 0.00 6.98 31,171.74 Cr

10-Nov-2022 NIP FRM EFO NDIANABASI ETIM-via GTWORLD 2nd pa 10-Nov-2022 15,000.00 0.00 46,171.74 Cr

10-Nov-2022 QR/Q21003527492/Airtime Top-up/2348159529566 10-Nov-2022 0.00 2,200.00 43,971.74 Cr

10-Nov-2022 QR/Q21003651121 Trf To KUMOPUGHA TIMINIEBIPA 10-Nov-2022 0.00 2,100.00 41,871.74 Cr

10-Nov-2022 USSD 9MOBILE CHRG/Q21003651121 10-Nov-2022 0.00 6.98 41,864.76 Cr

10-Nov-2022 TRANSACTION CHARGE-QR/Q21003651121 Trf To KUMOPUGH 10-Nov-2022 0.00 10.75 41,854.01 Cr

10-Nov-2022 TRANSACTION CHARGE-QR/Q21004132771 Trf To NWAMBAM 10-Nov-2022 0.00 10.75 41,843.26 Cr

10-Nov-2022 QR/Q21004132771 Trf To NWAMBAM OKECHUKWU KEN 10-Nov-2022 0.00 1,050.00 40,793.26 Cr

10-Nov-2022 USSD 9MOBILE CHRG/Q21004132771 10-Nov-2022 0.00 6.98 40,786.28 Cr

10-Nov-2022 QR/Q21004219629/DATA/MTN/2348166342960 10-Nov-2022 0.00 200.00 40,586.28 Cr

10-Nov-2022 QR/Q21004308666/Airtime Top-up/2348166342960 10-Nov-2022 0.00 200.00 40,386.28 Cr

11-Nov-2022 QR/Q21005126400 Trf To KUMOPUGHA TIMINIEBIPA 11-Nov-2022 0.00 2,100.00 38,286.28 Cr

11-Nov-2022 TRANSACTION CHARGE-QR/Q21005126400 Trf To KUMOPUGH 11-Nov-2022 0.00 10.75 38,275.53 Cr

11-Nov-2022 USSD 9MOBILE CHRG/Q21005126400 11-Nov-2022 0.00 6.98 38,268.55 Cr

11-Nov-2022 QR/Q21005618939 Trf To BARIBO VICTORIA EMMANU 11-Nov-2022 0.00 1,800.00 36,468.55 Cr

11-Nov-2022 TRANSACTION CHARGE-QR/Q21005618939 Trf To BARIBO V 11-Nov-2022 0.00 10.75 36,457.80 Cr

11-Nov-2022 USSD 9MOBILE CHRG/Q21005618939 11-Nov-2022 0.00 6.98 36,450.82 Cr

11-Nov-2022 TRANSACTION CHARGE-QR/Q21005902899 Trf To IGOH COM 11-Nov-2022 0.00 26.88 36,423.94 Cr

11-Nov-2022 QR/Q21005902899 Trf To IGOH COMFORT 11-Nov-2022 0.00 20,000.00 16,423.94 Cr

11-Nov-2022 USSD 9MOBILE CHRG/Q21005902899 11-Nov-2022 0.00 6.98 16,416.96 Cr

11-Nov-2022 EMT Levy for for 13-Aug-2022 11-Nov-2022 0.00 50.00 16,366.96 Cr

13-Nov-2022 QR/Q21006336360/Airtime Top-up/2348159529566 12-Nov-2022 0.00 500.00 15,866.96 Cr

13-Nov-2022 EMT Levy for for 16-Aug-2022 12-Nov-2022 0.00 50.00 15,816.96 Cr

13-Nov-2022 QR/Q21007657009 Trf To MUELE HOPE BARIOBARA 12-Nov-2022 0.00 2,100.00 13,716.96 Cr

13-Nov-2022 TRANSACTION CHARGE-QR/Q21007657009 Trf To MUELE HO 13-Nov-2022 0.00 10.75 13,706.21 Cr

13-Nov-2022 USSD 9MOBILE CHRG/Q21007657009 12-Nov-2022 0.00 6.98 13,699.23 Cr

13-Nov-2022 TRANSACTION CHARGE-QR/Q21007947540 Trf To WILLIAMS 13-Nov-2022 0.00 10.75 13,688.48 Cr

13-Nov-2022 QR/Q21007947540 Trf To WILLIAMS UGBAHI MOHIE 12-Nov-2022 0.00 1,000.00 12,688.48 Cr

13-Nov-2022 USSD 9MOBILE CHRG/Q21007947540 12-Nov-2022 0.00 6.98 12,681.50 Cr

13-Nov-2022 TRANSACTION CHARGE-QR/Q21008092796 Trf To GLORY DO 13-Nov-2022 0.00 10.75 12,670.75 Cr

13-Nov-2022 QR/Q21008092796 Trf To GLORY DOMINIC BASIL 12-Nov-2022 0.00 5,000.00 7,670.75 Cr

13-Nov-2022 USSD 9MOBILE CHRG/Q21008092796 12-Nov-2022 0.00 6.98 7,663.77 Cr

13-Nov-2022 Mbanking Trf: ACB/000537392102;;NXG :TRFFRM CHIDI 12-Nov-2022 5,000.00 0.00 12,663.77 Cr

13-Nov-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 13-Nov-2022 0.00 5,021.50 7,642.27 Cr

13-Nov-2022 USSD 9MOBILE CHRG/Q21008442823 13-Nov-2022 0.00 6.98 7,635.29 Cr

13-Nov-2022 QR/Q21008466815/DATA/MTN/2348166342960 13-Nov-2022 0.00 200.00 7,435.29 Cr

13-Nov-2022 QR/Q21008709560/Airtime Top-up/2348166342960 13-Nov-2022 0.00 200.00 7,235.29 Cr

13-Nov-2022 QR/Q21009262221/Airtime Top-up/2348159529566 13-Nov-2022 0.00 200.00 7,035.29 Cr

14-Nov-2022 NIP FRM IGOH COMFORT-REF3930046650 BO IGOH COM 14-Nov-2022 20,000.00 0.00 27,035.29 Cr

14-Nov-2022 QR/Q21010676467 Trf To DANIEL IME NTUKIDEM 14-Nov-2022 0.00 1,500.00 25,535.29 Cr

14-Nov-2022 TRANSACTION CHARGE-QR/Q21010676467 Trf To DANIEL I 14-Nov-2022 0.00 10.75 25,524.54 Cr

14-Nov-2022 USSD 9MOBILE CHRG/Q21010676467 14-Nov-2022 0.00 6.98 25,517.56 Cr

14-Nov-2022 QR/Q21010699890 Trf To IBIBA TAMUNOEMI GEORGE 14-Nov-2022 0.00 5,100.00 20,417.56 Cr

14-Nov-2022 TRANSACTION CHARGE-QR/Q21010699890 Trf To IBIBA TA 14-Nov-2022 0.00 26.88 20,390.68 Cr

14-Nov-2022 USSD 9MOBILE CHRG/Q21010699890 14-Nov-2022 0.00 6.98 20,383.70 Cr

14-Nov-2022 NIP FRM BAXI-BAXTRSF1668439295ILFF Monnify Fun 14-Nov-2022 3,500.00 0.00 23,883.70 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 22
 14-Nov-2022 QR/Q21010818388 Trf To ADEYEMI ADEDOYIN S 14-Nov-2022 0.00 15,000.00 8,883.70 Cr

14-Nov-2022 TRANSACTION CHARGE-QR/Q21010818388 Trf To ADEYEMI 14-Nov-2022 0.00 26.88 8,856.82 Cr

14-Nov-2022 USSD 9MOBILE CHRG/Q21010818388 14-Nov-2022 0.00 6.98 8,849.84 Cr

15-Nov-2022 NIP FRM EFO NDIANABASI ETIM-via GTWORLD Balanc 14-Nov-2022 40,000.00 0.00 48,849.84 Cr

15-Nov-2022 QR/Q21011780153/Airtime Top-up/2348159529566 15-Nov-2022 0.00 100.00 48,749.84 Cr

15-Nov-2022 QR/Q21011804645/DATA/MTN/2348166342960 15-Nov-2022 0.00 200.00 48,549.84 Cr

15-Nov-2022 QR/Q21011968096 Trf To GEORGE TAMUNOEMI 15-Nov-2022 0.00 5,180.00 43,369.84 Cr

15-Nov-2022 TRANSACTION CHARGE-QR/Q21011968096 Trf To GEORGE T 15-Nov-2022 0.00 26.88 43,342.96 Cr

15-Nov-2022 USSD 9MOBILE CHRG/Q21011968096 15-Nov-2022 0.00 6.98 43,335.98 Cr

15-Nov-2022 QR/Q21012029058 Trf To KUMOPUGHA TIMINIEBIPA 15-Nov-2022 0.00 2,000.00 41,335.98 Cr

15-Nov-2022 TRANSACTION CHARGE-QR/Q21012029058 Trf To KUMOPUGH 15-Nov-2022 0.00 10.75 41,325.23 Cr

15-Nov-2022 USSD 9MOBILE CHRG/Q21012029058 15-Nov-2022 0.00 6.98 41,318.25 Cr

15-Nov-2022 QR/Q21012299595 Trf To IGOH COMFORT 15-Nov-2022 0.00 20,000.00 21,318.25 Cr

15-Nov-2022 TRANSACTION CHARGE-QR/Q21012299595 Trf To IGOH COM 15-Nov-2022 0.00 26.88 21,291.37 Cr

15-Nov-2022 USSD 9MOBILE CHRG/Q21012299595 15-Nov-2022 0.00 6.98 21,284.39 Cr

15-Nov-2022 QR/Q21012308831 Trf To IGOH COMFORT 15-Nov-2022 0.00 5,100.00 16,184.39 Cr

15-Nov-2022 TRANSACTION CHARGE-QR/Q21012308831 Trf To IGOH COM 15-Nov-2022 0.00 26.88 16,157.51 Cr

15-Nov-2022 USSD 9MOBILE CHRG/Q21012308831 15-Nov-2022 0.00 6.98 16,150.53 Cr

15-Nov-2022 USSD 9MOBILE CHRG/Q21012327448 15-Nov-2022 0.00 6.98 16,143.55 Cr

15-Nov-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 15-Nov-2022 0.00 5,021.50 11,122.05 Cr

15-Nov-2022 QRQ21012421459 Trf To Ezipurse 15-Nov-2022 0.00 7,000.00 4,122.05 Cr

15-Nov-2022 TRANSACTION CHARGE-QRQ21012421459 Trf To Ezipurse 15-Nov-2022 0.00 26.88 4,095.17 Cr

15-Nov-2022 USSD 9MOBILE CHRG/Q21012421459 15-Nov-2022 0.00 6.98 4,088.19 Cr

15-Nov-2022 QR/Q21012628818/Airtime Top-up/2348159529566 15-Nov-2022 0.00 300.00 3,788.19 Cr

15-Nov-2022 NIP FRM DEBI EYINMOSAN-Payment for banna 15-Nov-2022 6,000.00 0.00 9,788.19 Cr

16-Nov-2022 NIP FRM CHUKWUEDO PHILIP IGWENWANNE-design 15-Nov-2022 3,000.00 0.00 12,788.19 Cr

16-Nov-2022 QR/Q21013753109/Airtime Top-up/2348159529566 16-Nov-2022 0.00 100.00 12,688.19 Cr

16-Nov-2022 QR/Q21013760924/Airtime Top-up/2348159529566 16-Nov-2022 0.00 1,500.00 11,188.19 Cr

17-Nov-2022 QR/Q21016110667 Trf To KUMOPUGHA TIMINIEBIPA 17-Nov-2022 0.00 5,000.00 6,188.19 Cr

17-Nov-2022 TRANSACTION CHARGE-QR/Q21016110667 Trf To KUMOPUGH 17-Nov-2022 0.00 10.75 6,177.44 Cr

17-Nov-2022 USSD 9MOBILE CHRG/Q21016110667 17-Nov-2022 0.00 6.98 6,170.46 Cr

17-Nov-2022 TRANSACTION CHARGE-QR/Q21016203759 Trf To ISAAC N 17-Nov-2022 0.00 10.75 6,159.71 Cr

17-Nov-2022 QR/Q21016203759 Trf To ISAAC NWOKARU 17-Nov-2022 0.00 1,000.00 5,159.71 Cr

17-Nov-2022 USSD 9MOBILE CHRG/Q21016203759 17-Nov-2022 0.00 6.98 5,152.73 Cr

17-Nov-2022 TRANSACTION CHARGE-QR/Q21016258160 Trf To MERCY AM 17-Nov-2022 0.00 10.75 5,141.98 Cr

17-Nov-2022 QR/Q21016258160 Trf To MERCY AMARACHI OKORIE 17-Nov-2022 0.00 2,100.00 3,041.98 Cr

17-Nov-2022 USSD 9MOBILE CHRG/Q21016258160 17-Nov-2022 0.00 6.98 3,035.00 Cr

18-Nov-2022 EMT Levy for for 26-Aug-2022 18-Nov-2022 0.00 50.00 2,985.00 Cr

18-Nov-2022 Mbanking Trf: ACB/000545984125;;USD :TAIYE PETER G 18-Nov-2022 10,000.00 0.00 12,985.00 Cr

20-Nov-2022 QR/Q21018707942/Airtime Top-up/2348159529566 19-Nov-2022 0.00 300.00 12,685.00 Cr

20-Nov-2022 QR/Q21018934674 Trf To KUMOPUGHA TIMINIEBIPA 19-Nov-2022 0.00 2,000.00 10,685.00 Cr

20-Nov-2022 TRANSACTION CHARGE-QR/Q21018934674 Trf To KUMOPUGH 20-Nov-2022 0.00 10.75 10,674.25 Cr

20-Nov-2022 USSD 9MOBILE CHRG/Q21018934674 19-Nov-2022 0.00 6.98 10,667.27 Cr

20-Nov-2022 QR/Q21019058716 Trf To SYLVER WORLD ART MATER 19-Nov-2022 0.00 1,800.00 8,867.27 Cr

20-Nov-2022 TRANSACTION CHARGE-QR/Q21019058716 Trf To SYLVER W 20-Nov-2022 0.00 10.75 8,856.52 Cr

20-Nov-2022 USSD 9MOBILE CHRG/Q21019058716 19-Nov-2022 0.00 6.98 8,849.54 Cr

20-Nov-2022 TRANSACTION CHARGE-QR/Q21019114904 Trf To BENNETH 20-Nov-2022 0.00 10.75 8,838.79 Cr

20-Nov-2022 QR/Q21019114904 Trf To BENNETH TAMUNOSAKI JOS 19-Nov-2022 0.00 4,500.00 4,338.79 Cr

20-Nov-2022 USSD 9MOBILE CHRG/Q21019114904 19-Nov-2022 0.00 6.98 4,331.81 Cr

20-Nov-2022 TRANSACTION CHARGE-QR/Q21019477669 Trf To OSILONYA 20-Nov-2022 0.00 10.75 4,321.06 Cr

20-Nov-2022 QR/Q21019477669 Trf To OSILONYA JEREMIAH ON 19-Nov-2022 0.00 2,000.00 2,321.06 Cr

20-Nov-2022 USSD 9MOBILE CHRG/Q21019477669 19-Nov-2022 0.00 6.98 2,314.08 Cr

20-Nov-2022 QR/Q21020425204/DATA/MTN/2348166342960 20-Nov-2022 0.00 200.00 2,114.08 Cr

21-Nov-2022 QR/Q21021515177/Airtime Top-up/2348159529566 21-Nov-2022 0.00 300.00 1,814.08 Cr

21-Nov-2022 TRANSACTION CHARGE-QR/Q21021831847 Trf To KUMOPUGH 21-Nov-2022 0.00 10.75 1,803.33 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 23
 21-Nov-2022 QR/Q21021831847 Trf To KUMOPUGHA TIMINIEBIPA 21-Nov-2022 0.00 1,050.00 753.33 Cr

21-Nov-2022 USSD 9MOBILE CHRG/Q21021831847 21-Nov-2022 0.00 6.98 746.35 Cr

21-Nov-2022 NIP FRM IGOH COMFORT-REF2BL92355LM7OE BO IGOH 21-Nov-2022 10,000.00 0.00 10,746.35 Cr

21-Nov-2022 QR/Q21022169681 Trf To KUMOPUGHA TIMINIEBIPA 21-Nov-2022 0.00 5,000.00 5,746.35 Cr

21-Nov-2022 TRANSACTION CHARGE-QR/Q21022169681 Trf To KUMOPUGH 21-Nov-2022 0.00 10.75 5,735.60 Cr

21-Nov-2022 USSD 9MOBILE CHRG/Q21022169681 21-Nov-2022 0.00 6.98 5,728.62 Cr

21-Nov-2022 QR/Q21022665527/Airtime Top-up/2348159529566 21-Nov-2022 0.00 100.00 5,628.62 Cr

21-Nov-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:lend To FC 21-Nov-2022 10,000.00 0.00 15,628.62 Cr

22-Nov-2022 QR/Q21023043198/Airtime Top-up/2348159529566 22-Nov-2022 0.00 300.00 15,328.62 Cr

22-Nov-2022 QR/Q21023043450/Airtime Top-up/2348159529566 22-Nov-2022 0.00 100.00 15,228.62 Cr

22-Nov-2022 QRQ21023602865 Trf To OSILONYA JEREMIAH ONOC 22-Nov-2022 0.00 5,000.00 10,228.62 Cr

22-Nov-2022 TRANSACTION CHARGE-QRQ21023602865 Trf To OSILONYA 22-Nov-2022 0.00 10.75 10,217.87 Cr

22-Nov-2022 USSD 9MOBILE CHRG/Q21023602865 22-Nov-2022 0.00 6.98 10,210.89 Cr

22-Nov-2022 NIP FRM PEACE ONYINYE OBIKE-TAIYE PETER GODWIN 22-Nov-2022 2,500.00 0.00 12,710.89 Cr

22-Nov-2022 QR/Q21024115909/Airtime Top-up/2348159529566 22-Nov-2022 0.00 310.00 12,400.89 Cr

22-Nov-2022 Rev - VA/Q21024115909/Airtime Top-up/23481744919 22-Nov-2022 310.00 0.00 12,710.89 Cr

22-Nov-2022 QR/Q21024136958/Airtime Top-up/2348159529566 22-Nov-2022 0.00 310.00 12,400.89 Cr

22-Nov-2022 QR/Q21024277370/Airtime Top-up/2348159529566 22-Nov-2022 0.00 310.00 12,090.89 Cr

23-Nov-2022 QR/Q21024672899/Airtime Top-up/2348159529566 23-Nov-2022 0.00 300.00 11,790.89 Cr

23-Nov-2022 QR/Q21024680005/Airtime Top-up/2348159529566 23-Nov-2022 0.00 50.00 11,740.89 Cr

23-Nov-2022 TRANSACTION CHARGE-QR/Q21024716316 Trf To ADELE AD 23-Nov-2022 0.00 10.75 11,730.14 Cr

23-Nov-2022 QR/Q21024716316 Trf To ADELE ADEDAMOLA AYOMID 23-Nov-2022 0.00 2,000.00 9,730.14 Cr

23-Nov-2022 USSD 9MOBILE CHRG/Q21024716316 23-Nov-2022 0.00 6.98 9,723.16 Cr

23-Nov-2022 QR/Q21024963528/Airtime Top-up/2348174491988 23-Nov-2022 0.00 200.00 9,523.16 Cr

23-Nov-2022 QR/Q21025719243 Trf To KUMOPUGHA TIMINIEBIPA 23-Nov-2022 0.00 1,050.00 8,473.16 Cr

23-Nov-2022 TRANSACTION CHARGE-QR/Q21025719243 Trf To KUMOPUGH 23-Nov-2022 0.00 10.75 8,462.41 Cr

23-Nov-2022 USSD 9MOBILE CHRG/Q21025719243 23-Nov-2022 0.00 6.98 8,455.43 Cr

23-Nov-2022 EMT Levy for for 27-Aug-2022 23-Nov-2022 0.00 50.00 8,405.43 Cr

23-Nov-2022 QR/Q21026023259/Airtime Top-up/2348159529566 23-Nov-2022 0.00 200.00 8,205.43 Cr

24-Nov-2022 TRANSACTION CHARGE-QR/Q21026592775 Trf To KUMOPUGH 24-Nov-2022 0.00 10.75 8,194.68 Cr

24-Nov-2022 QR/Q21026592775 Trf To KUMOPUGHA TIMINIEBIPA 24-Nov-2022 0.00 2,500.00 5,694.68 Cr

24-Nov-2022 USSD 9MOBILE CHRG/Q21026592775 24-Nov-2022 0.00 6.98 5,687.70 Cr

24-Nov-2022 QR/Q21026768444 Trf To IDONGESIT UDO USORO 24-Nov-2022 0.00 3,500.00 2,187.70 Cr

24-Nov-2022 TRANSACTION CHARGE-QR/Q21026768444 Trf To IDONGESI 24-Nov-2022 0.00 10.75 2,176.95 Cr

24-Nov-2022 USSD 9MOBILE CHRG/Q21026768444 24-Nov-2022 0.00 6.98 2,169.97 Cr

24-Nov-2022 TRANSACTION CHARGE-QR/Q21027356628 Trf To AZORA DE 24-Nov-2022 0.00 10.75 2,159.22 Cr

24-Nov-2022 QR/Q21027356628 Trf To AZORA DE COTTAGE LTD 24-Nov-2022 0.00 1,000.00 1,159.22 Cr

24-Nov-2022 USSD 9MOBILE CHRG/Q21027356628 24-Nov-2022 0.00 6.98 1,152.24 Cr

25-Nov-2022 QR/Q21027749815/Airtime Top-up/2348159529566 25-Nov-2022 0.00 100.00 1,052.24 Cr

25-Nov-2022 Mbanking Trf: ACB/000556168258;;USD :TAIYE PETER G 25-Nov-2022 20,000.00 0.00 21,052.24 Cr

25-Nov-2022 Mbanking Trf: ACB/000556168979;;USD :TAIYE PETER G 25-Nov-2022 10,000.00 0.00 31,052.24 Cr

25-Nov-2022 TRANSACTION CHARGE-QR/Q21027941317 Trf To ADEYEMI 25-Nov-2022 0.00 26.88 31,025.36 Cr

25-Nov-2022 QR/Q21027941317 Trf To ADEYEMI ADEDOYIN S 25-Nov-2022 0.00 20,000.00 11,025.36 Cr

25-Nov-2022 USSD 9MOBILE CHRG/Q21027941317 25-Nov-2022 0.00 6.98 11,018.38 Cr

25-Nov-2022 QR/Q21028064072/Airtime Top-up/2349156015589 25-Nov-2022 0.00 200.00 10,818.38 Cr

25-Nov-2022 NIP FRM DEBI EYINMOSAN-Payment 25-Nov-2022 10,000.00 0.00 20,818.38 Cr

25-Nov-2022 QR/Q21028397258/Airtime Top-up/2348159529566 25-Nov-2022 0.00 500.00 20,318.38 Cr

25-Nov-2022 QR/Q21028399491 Trf To BARIBO VICTORIA EMMANU 25-Nov-2022 0.00 1,000.00 19,318.38 Cr

25-Nov-2022 TRANSACTION CHARGE-QR/Q21028399491 Trf To BARIBO V 25-Nov-2022 0.00 10.75 19,307.63 Cr

25-Nov-2022 USSD 9MOBILE CHRG/Q21028399491 25-Nov-2022 0.00 6.98 19,300.65 Cr

25-Nov-2022 TRANSACTION CHARGE-QRQ21028464362 Trf To Alali Sam 25-Nov-2022 0.00 26.88 19,273.77 Cr

25-Nov-2022 QRQ21028464362 Trf To Alali Sammy 25-Nov-2022 0.00 6,100.00 13,173.77 Cr

25-Nov-2022 USSD 9MOBILE CHRG/Q21028464362 25-Nov-2022 0.00 6.98 13,166.79 Cr

25-Nov-2022 QR/Q21028776719 Trf To ADEYEMI ADEDOYIN S 25-Nov-2022 0.00 11,000.00 2,166.79 Cr

25-Nov-2022 TRANSACTION CHARGE-QR/Q21028776719 Trf To ADEYEMI 25-Nov-2022 0.00 26.88 2,139.91 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 24
 25-Nov-2022 USSD 9MOBILE CHRG/Q21028776719 25-Nov-2022 0.00 6.98 2,132.93 Cr

27-Nov-2022 SMS ALERT CHARGES FROM 20TH OCT TO 24TH NOV 2022 27-Nov-2022 0.00 676.00 1,456.93 Cr

27-Nov-2022 NIP FRM POS business Keblesso enterpri-from Sh 26-Nov-2022 37,000.00 0.00 38,456.93 Cr

27-Nov-2022 QR/Q21031916451/Airtime Top-up/2348159529566 27-Nov-2022 0.00 300.00 38,156.93 Cr

27-Nov-2022 QR/Q21032238029 Trf To KUMOPUGHA TIMINIEBIPA 27-Nov-2022 0.00 3,000.00 35,156.93 Cr

27-Nov-2022 TRANSACTION CHARGE-QR/Q21032238029 Trf To KUMOPUGH 27-Nov-2022 0.00 10.75 35,146.18 Cr

27-Nov-2022 USSD 9MOBILE CHRG/Q21032238029 27-Nov-2022 0.00 6.98 35,139.20 Cr

27-Nov-2022 QR/Q21032807521 Trf To ADETUMIBI OLAYINKA OLO 27-Nov-2022 0.00 20,000.00 15,139.20 Cr

27-Nov-2022 TRANSACTION CHARGE-QR/Q21032807521 Trf To ADETUMIB 27-Nov-2022 0.00 26.88 15,112.32 Cr

27-Nov-2022 USSD 9MOBILE CHRG/Q21032807521 27-Nov-2022 0.00 6.98 15,105.34 Cr

28-Nov-2022 EMT Levy for for 01-Sep-2022 27-Nov-2022 0.00 50.00 15,055.34 Cr

28-Nov-2022 QR/Q21033237778 Trf To ADETUMIBI OLAYINKA OLO 27-Nov-2022 0.00 10,000.00 5,055.34 Cr

28-Nov-2022 TRANSACTION CHARGE-QR/Q21033237778 Trf To ADETUMIB 28-Nov-2022 0.00 26.88 5,028.46 Cr

28-Nov-2022 USSD 9MOBILE CHRG/Q21033237778 27-Nov-2022 0.00 6.98 5,021.48 Cr

28-Nov-2022 TRANSACTION CHARGE-QR/Q21033490856 Trf To KUMOPUGH 28-Nov-2022 0.00 10.75 5,010.73 Cr

28-Nov-2022 QR/Q21033490856 Trf To KUMOPUGHA TIMINIEBIPA 28-Nov-2022 0.00 1,500.00 3,510.73 Cr

28-Nov-2022 USSD 9MOBILE CHRG/Q21033490856 28-Nov-2022 0.00 6.98 3,503.75 Cr

28-Nov-2022 QR/Q21033522056/DATA/AIRTEL/2347015686796 28-Nov-2022 0.00 500.00 3,003.75 Cr

28-Nov-2022 QR/Q21033545552/Airtime Top-up/2348159529566 28-Nov-2022 0.00 270.00 2,733.75 Cr

28-Nov-2022 Mbanking Trf: ACB/000560880762;;NXG :TRFADVANCE CA 28-Nov-2022 20,000.00 0.00 22,733.75 Cr

28-Nov-2022 EMT Levy for for 03-Sep-2022 28-Nov-2022 0.00 50.00 22,683.75 Cr

28-Nov-2022 TRANSACTION CHARGE-QR/Q21034291276 Trf To ALFRED G 28-Nov-2022 0.00 10.75 22,673.00 Cr

28-Nov-2022 QR/Q21034291276 Trf To ALFRED GRACE SETH 28-Nov-2022 0.00 3,000.00 19,673.00 Cr

28-Nov-2022 USSD 9MOBILE CHRG/Q21034291276 28-Nov-2022 0.00 6.98 19,666.02 Cr

28-Nov-2022 TRF From OLONIYO OLAYINKA ADETUMIBI/App:sub To FCM 28-Nov-2022 2,500.00 0.00 22,166.02 Cr

28-Nov-2022 QR/Q21034332715 Trf To KUMOPUGHA TIMINIEBIPA 28-Nov-2022 0.00 3,100.00 19,066.02 Cr

28-Nov-2022 TRANSACTION CHARGE-QR/Q21034332715 Trf To KUMOPUGH 28-Nov-2022 0.00 10.75 19,055.27 Cr

28-Nov-2022 USSD 9MOBILE CHRG/Q21034332715 28-Nov-2022 0.00 6.98 19,048.29 Cr

28-Nov-2022 QR/Q21034436384 Trf To KUMOPUGHA TIMINIEBIPA 28-Nov-2022 0.00 1,050.00 17,998.29 Cr

28-Nov-2022 TRANSACTION CHARGE-QR/Q21034436384 Trf To KUMOPUGH 28-Nov-2022 0.00 10.75 17,987.54 Cr

28-Nov-2022 USSD 9MOBILE CHRG/Q21034436384 28-Nov-2022 0.00 6.98 17,980.56 Cr

29-Nov-2022 QR/Q21035145418/Airtime Top-up/2348159529566 29-Nov-2022 0.00 500.00 17,480.56 Cr

29-Nov-2022 EMT Levy for for 01-Sep-2022 29-Nov-2022 0.00 50.00 17,430.56 Cr

29-Nov-2022 QR/Q21036027219/Airtime Top-up/2348174491988 29-Nov-2022 0.00 1,050.00 16,380.56 Cr

29-Nov-2022 TRANSACTION CHARGE-QR/Q21036027861 Trf To KUMOPUGH 29-Nov-2022 0.00 10.75 16,369.81 Cr

29-Nov-2022 QR/Q21036027861 Trf To KUMOPUGHA TIMINIEBIPA 29-Nov-2022 0.00 1,050.00 15,319.81 Cr

29-Nov-2022 USSD 9MOBILE CHRG/Q21036027861 29-Nov-2022 0.00 6.98 15,312.83 Cr

29-Nov-2022 USSD 9MOBILE CHRG/Q21036796599 29-Nov-2022 0.00 6.98 15,305.85 Cr

29-Nov-2022 USSD/TRF To OLONIYO OLAYINKA ADETUMIBI 29-Nov-2022 0.00 2,021.50 13,284.35 Cr

30-Nov-2022 QR/Q21037030126/Airtime Top-up/2348159529566 30-Nov-2022 0.00 100.00 13,184.35 Cr

30-Nov-2022 USSD 9MOBILE CHRG/Q21037300169 30-Nov-2022 0.00 6.98 13,177.37 Cr

30-Nov-2022 QR/Q21037302450/Airtime Top-up/2348159529566 30-Nov-2022 0.00 300.00 12,877.37 Cr

30-Nov-2022 NIP FRM NWANKWO FELICIA EKEOMA-807302912621264 30-Nov-2022 10,000.00 0.00 22,877.37 Cr

30-Nov-2022 NIP FRM DEBI EYINMOSAN-Payment for 2 banna 30-Nov-2022 47,000.00 0.00 69,877.37 Cr

30-Nov-2022 NIP FRM Ifeanyichukwu Olua-Transfer from to GO 30-Nov-2022 10,000.00 0.00 79,877.37 Cr

30-Nov-2022 QRQ21038356186 Trf To KUMOPUGHA TIMINIEBIPA 30-Nov-2022 0.00 2,100.00 77,777.37 Cr

30-Nov-2022 TRANSACTION CHARGE-QRQ21038356186 Trf To KUMOPUGHA 30-Nov-2022 0.00 10.75 77,766.62 Cr

30-Nov-2022 USSD 9MOBILE CHRG/Q21038356186 30-Nov-2022 0.00 6.98 77,759.64 Cr

30-Nov-2022 QRQ21038548986 Trf To ENUDI CYRIL GODWIN 30-Nov-2022 0.00 3,000.00 74,759.64 Cr

30-Nov-2022 TRANSACTION CHARGE-QRQ21038548986 Trf To ENUDI CYR 30-Nov-2022 0.00 10.75 74,748.89 Cr

30-Nov-2022 USSD 9MOBILE CHRG/Q21038548986 30-Nov-2022 0.00 6.98 74,741.91 Cr

30-Nov-2022 TRANSACTION CHARGE-QRQ21038558759 Trf To IGOH COMF 30-Nov-2022 0.00 26.88 74,715.03 Cr

30-Nov-2022 QRQ21038558759 Trf To IGOH COMFORT 30-Nov-2022 0.00 10,200.00 64,515.03 Cr

30-Nov-2022 USSD 9MOBILE CHRG/Q21038558759 30-Nov-2022 0.00 6.98 64,508.05 Cr

Closing Balance : 64,508.05 Cr

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 25
For enquiries, request or complaints kindly call our 24/7 Contact Center on 01-2798800 or email us at customerservice@fcmb.com

Adhoc Customer Statement generated by Infopool Information System.

Statement printed on December 05, 2022 09:32:51 by Ndifreke Friday99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999051222093251
Page 26