salu ads a Sie ee) STATEMENT OF ACCOUNT (EZ) MS. JOYCE ESINU ATAKORA INA... DUBAI 1515 UNITED ARAB EMIRATES Statement of Account trom __ 01/11/2023 EMIRATES NBD, Sahara Branch TYPE: ‘CURRENT ACCOUNT AIC NO: 019101148796 (BAN: AE800330000019101148796 = >> fe to adhe { (oe DATE: 2028-0825 DATE PARTICULARS WITHDRAWALS BALANCE POS-PURCRASE CARD No. 4430110143664282 TABAQ ALHEJAZI AL RAQIRE SHARAAH 1w0r207% THOT SOETE CT ‘DRATM TRANSACTION CARD 'NO.44301910149664282 1152 (00-41-2020 11:49:22 40869 000 00 BETES 2002-2024 | 674546 BO EMIRATES SALARY 08 1300000 TO TSETE Cr DRATH TRANSACTION CARD NO. t430190149664282 3482 (00-11-2023 1615212 64803 23.02.2024 700 308 TOTOSETE CF UAE SWITCH WoL ooon0000008423 10-11-2023 1812:39 GHARJAN AE 40000404 as0n-2076 W005 300 TORSEDTE Gr ‘SERVICE CHGS-ATM CARD TNO 44391 10143064282 ‘oonnce00008432 13-11-2023 1845 arora 005 000 10605273 Gr DRATN TRANSACTION CARD No44301 0143664282 5793, 12511-2023 98:11 E4010778, 25-00-2028, 700000 000 TORBELTS Gr ‘DR ATM TRANSACTION CARD NO. 4439 110143554262 3867 “1211-2023 19-4223 £40968 BANKNET PYUT-TEL ETISALAT NO. -0674e0948 TXID- 10000765345557857878 BAK 103-2026 2-08-2028, 7e8006 oe 00 TO3BE275 Cr 00 0930288 Gr POS PURCHASE CARD ‘No aase' 10143604282 Viva DUBAIAE 4072315-11-2023 13.12 225 000 OREO 26 Cr PAGE TOTAL CREE TeRODS TROD The item & balances shown above should be verified and the Bank notified of any discrepancy within 15 days from the date of statement. The final amount in the statement Is your balance inclusive or any uncleared items. Overdrawn balance are shown with "DR". J intpall Sele ssi BE daalia co Lg Ne II Saad sy el edly lal Ls CeSsall Sle lal Gf laa as aut Ge a ot Sh Jel 5 ates fide gm iS im CS nc Je ell abl i Boss onsalea PB TYPE: AICNO: IBAN. MS. JOYCE ESINU ATAKORA NA, DUBAI 1515UNITED ARAB EMIRATES ‘Statement of Account from ouny/2a23 STATEMENT OF ACCOUNT EMIRATES NSD, Sahara Branch (CURRENT ACCOUNT 019101148796 ‘A£800330000019101148796 lus casas to 2s/oapro2e DATE PARTICULARS. WITHDRAWALS | DR ATKITRANSACTION CARD” NO. 4430110143668282 5765 06-002023 1811:38 E401342 1200.00 DDRATHI TRANSACTION CARD No-4so1r0r4see4202 4726 12082023 1038-20 E401746 oan 2023 ‘O00 000 ‘POSFURCHASE CARD. No. 44381 0143668282 TABAQ AALMEJAZ! BL RAQIRE SHARAIAM #22023 000 TERI] POS-URCHASE CARD No. 4439110143665791 VIVA DUBAI-AE 1403219.09.2023 43 54 oe-122023 000 TERNS UAE SWITCH WOL, ‘990000000000895 2-20-2023 748-22 SHARJBM AE NuD900408 oe22023 RODS 00 TEDTOE Cr SERVICE CHGS-ATM CARD NO, "443010143854282 ‘soaoneeaQ00e6e$ 2-8-2003 ors 005 oe TEU DRATH TRANSAT TOW CARD, No. au3g710143662242805701 25-00-2025 18:11:38 E4010774 ona 300 Tae POS PURCHASE CARD_ No. 4430170149666292 VIVA DUBAI: AE 140723 27-092023 92.58 00 Taare GANKNET PYUT-TELETISALAT NNO: 067460048 TXNID- (00467667798940007424 NK Fearerrt) 700.00 00 TaTeaD er ‘DRATHI TRANSACTION CARD 'NO. 4430170143664282 5007 1-10-2023 14:21:94 E4682! wna TO 3O0 oC PAGE TOTAL The item & balances shown above should be verified and the Bank notified of any discrepancy within 15 days from the dete of statement, The final amount in the statement is your balance inclusive or any uncleared items. Overdrawn balance are shown with “OR. Tae ‘a0 wera Bens Baily apt MBL deepen Lose 10. Goad sh chill slats Glued Gas ceoall all eal of splaall as G5 oe dat 36 GT Lal 65 Sens ls ga GEST in SD gal le camel ll os Base onal wesLuna asin ul cial 8) STATEMENT OF ACCOUNT (Ez) EMIRATES NBO, Sahara Branch TYPE ‘CURRENT ACCOUNT AicNo: 019101148796 DATE:_202404-25 BAN: ‘A&800330000019101148796 MS. JOYCE ESINU ATAKORA NA... DUBAI 1515 UNITED ARAB EMIRATES StalementofAccountfrom 01/11/2023 __to__sfou/anza DATE PARTICULARS: WITHDRAWALS Gai | SSSAUARY PAYMENTS 56 REF 000 38745002 6/0 EMRATES SALARY am DR ATM TRANSACTION CARD "120000 ‘000 STOW 03-10-2023 1589228 E447e POS-PURCHASE CARD 7028 ‘000 OS uo. 4439110143666202 TABAQ AALHEJAZI ALRAGI RE SHARJAH DR ATM TRANSACTION CARS 190000 000 BOAT] ‘NO 44391 10143664282 5082 "610.2023 1942-99 647872 oraLzoze UAE SWITCH WOL 30000 ‘000 B4BI015 Cr] ‘p00009000008895 15-10-2023 1748.25 SHARJAH RE NAOOOO4OS 2012024 | SERVICE CHGS-ATM CARD NO. 05 000 BTW 44381 101490082e2 990000000008605 "22-10-20231721 ocor207e DR ATM TRANSACTION CARS 300,00 ‘0.00 8418 TOC] ‘NO. 44391 10143004202 5783, 2510.2023 164282 E40138 7 POS-PURCHASE CARD Re ToD BOERS Cr No, 4439110143664282 VIVA (DUBAI: AE 140723.28-10-20253254 Tare DR ATH TRANSACTION CARD 00 O00 BEE ‘NO. 44391 10143664202 378 "30-10-2023 1149532 84018 wana DDRCATEA TRANSACTION CARO | —¥500,00-| ga, sr 88 | No. 4499110149664262 1152 ‘3-10-2028 1140;32 E40563 PAGE TOT: oy e000 Bee The item & balances shown above should be Sansa dst ail 4S danhe Gane verified and the Bank notified of any Use 0.5 Saad ch lil Lely Lan BS discrepancy within 15 days from the date of Debsall ied eal alec ats fsb oo statement. The final amount in the statement is your balance inclusive or any uncieared items. Overdrawn balance are shown with pall sab a6in Sl old pS ames lee pm ELSI od Col Spall de ll abl ak Bone titel seaslua Was A Ah STATEMENT OF ACCOUNT EMIRATES NBO, Sahara Srench TRE ‘CURRENT ACCOUNT AICO. 019101148796, (BAN: ‘A€800330000019101148795, MS, JOYCE ESINU ATAKORA NA... DUBAI 1515 UNITED ARAB EMIRATES Statement of Account from 01/11/2023 to 25/04/2024 Y DATE PARTICULARS WITHDRAWALS DEPOSITS | BALANCE | arorace | SoSeAN TRENT 6 ODS seit 26745826 6/0 EMIRATES GALARY qoonxaa | DRATITRANSAGTION CARD THB 009 TEER fio, ae} fo1s900e209 115203 aeinanzs thavsa eanses wowace POS PURCHASE CARD T0075 oo TE uo. ago to1aseeaze2 TBA AIWEIA21 AL RAQIRE SHARJAH RTH TRANSACTION GARD 00 ‘30 HEC seer ‘NO. 44391 10149004262 3482 Oe Htzeddisse ta ease aan TRE SUITCH WO 000 099 AES cea000052200423 05-11-2023 seston Satan Ae sc anal ‘SERVICE CHGS-ATIA CARD 3m oo BIEN NO 4496110349804002 csoobeecoonees2 3-1-2029 18 Grane BR RT TRANSECTION CART TRO OB ETS Noadworrorisesaaee ores Wrivanas tert ae E40107r4 coors POS PURCHASE CARD Bs oo WROTE No. 4394104900420 VIVA DUDA AE 140729 20-1-2029 59.12 S| BARRNET PYRT-TELETISATAT 7H 9 WEG a NO: -067460948 TXNID- 0000078S24556785778 ONK Tranaas | BR ATTRACTION CARS 0G OB TT NO, 4430110149664282 9467 2e-112020 082.29 E4035 PAGETOTAL co 300000 WSS78 Gr ‘The item & balances shown above should be Gg ety 2g: 8 daebe vee verified and the Bank notified of any logy OSE asd ch cla tly lac has siscrepancy within 15 days from the date of soall lel yall plac 8s fb oo statement. The final amount in the statement Deb 4s I Dal gS als gm BEL is your balance inclusive or any uncleared ease doce aM eaten tem. Overrun balance re shown ith "jidlazalsalu ads a Sie ee) STATEMENT OF ACCOUNT (EZ) MS. JOYCE ESINU ATAKORA INA... DUBAI 1515 UNITED ARAB EMIRATES Statement of Account trom __ 01/11/2023 EMIRATES NBD, Sahara Branch TYPE: ‘CURRENT ACCOUNT AIC NO: 019101148796 (BAN: AE800330000019101148796 = >> fe to adhe { (oe DATE: 2028-0825 DATE PARTICULARS WITHDRAWALS BALANCE POS-PURCRASE CARD No. 4430110143664282 TABAQ ALHEJAZI AL RAQIRE SHARAAH 1w0r207% THOT SOETE CT ‘DRATM TRANSACTION CARD 'NO.44301910149664282 1152 (00-41-2020 11:49:22 40869 000 00 BETES 2002-2024 | 674546 BO EMIRATES SALARY 08 1300000 TO TSETE Cr DRATH TRANSACTION CARD NO. t430190149664282 3482 (00-11-2023 1615212 64803 23.02.2024 700 308 TOTOSETE CF UAE SWITCH WoL ooon0000008423 10-11-2023 1812:39 GHARJAN AE 40000404 as0n-2076 W005 300 TORSEDTE Gr ‘SERVICE CHGS-ATM CARD TNO 44391 10143064282 ‘oonnce00008432 13-11-2023 1845 arora 005 000 10605273 Gr DRATN TRANSACTION CARD No44301 0143664282 5793, 12511-2023 98:11 E4010778, 25-00-2028, 700000 000 TORBELTS Gr ‘DR ATM TRANSACTION CARD NO. 4439 110143554262 3867 “1211-2023 19-4223 £40968 BANKNET PYUT-TEL ETISALAT NO. -0674e0948 TXID- 10000765345557857878 BAK 103-2026 2-08-2028, 7e8006 oe 00 TO3BE275 Cr 00 0930288 Gr POS PURCHASE CARD ‘No aase' 10143604282 Viva DUBAIAE 4072315-11-2023 13.12 225 000 OREO 26 Cr PAGE TOTAL CREE TeRODS TROD The item & balances shown above should be verified and the Bank notified of any discrepancy within 15 days from the date of statement. The final amount in the statement Is your balance inclusive or any uncleared items. Overdrawn balance are shown with "DR". J intpall Sele ssi BE daalia co Lg Ne II Saad sy el edly lal Ls CeSsall Sle lal Gf laa as aut Ge a ot Sh Jel 5 ates fide gm iS im CS nc Je ell abl i Boss onsalelua cas Jeti ete 2) STATEMENT OF ACCOUNT = EMIRATES NBO, Sahara Branch TYPE CURRENT ACCOUNT pares SaivetaE Ac NO 019101148796 . oe IBAN: AE800330000019101148796 oe 8 MS. JOYCE ESINU ATAKORA NA, . DUBAI 1515 UNITED ARAB EMIRATES: Stetement of Account tram 01/11/2023 tp___25/04/2028 DATE PARTICULARS WITHDRAWALS DEPOSITS BALANCE araszen | DRATU TRANSACTION CARD 0.007 05 TOT ARO 2ACr| NO. 4430110143602242825701 12-02-2024 1134356 EATS wa a0n UAE SHITCAWOL 30005 oo OT S80 266r ‘900090000008878 13-02-2024 1239:48 DUBAI AE NOO675093, TIE] POS PURCHASE CARD. 6a ‘00 Oras er No. 4439110 43860742825703, [DUBAIAE 190476 14-02-202425.21 [an DRATMTRANSACTIONGARD. F005 ‘300 RDC NO. ad3oriorasee2242625764 15-02-2024 114032 £44823, Oa aaa POS PURCHASE CARD) T8000 ‘00 WOOTE SAF No. 4499110143664282 ADNOC ‘SHAHAMAS/S87 DUBA: AE Tonaane POS PURCHASECARD HET ‘00 DSTA No 44201 10142654202 VIVA (DUBAI AETBHBS9 19-02-2074 42.53, PAGE TOTAL ae 300 8827 6407) Bris] 708,000 B27 Cr] ‘The item & balances shown above should be oD inspall Ruel oil GS dnaho Gay verified and the Bank notified of any Lagy 10. JMS Sau phy lil lacie Lull Acs discrepancy within 15 days from the date of eésall il lea gap as Bb oa statement. The final amount in the statement We sag dal of ay yoann Is your balance inclusive or any uncleared items. Overdrawn balance are shown with ist ses seepPu ciceay |: 9) salu ass STATEMENT OF ACCOUNT EMIRATES NBD, Sahi MS. JOYCE ESINU ATAKORA NA, , DUBAI 1515 UNITED ARAB EMIRATES ‘Statement of Recount trom oyjiy/2023, ara Branch TYPE (CURRENT ACCOUNT AcNo: 019101148796 IRAN ‘AE800330000019101148796 to __25/04/anze DATE PARTICULARS, WITHDRAWALS BROUGHT FORWARD DR ATM TRANSACTION CARD NO 44301101436642825795 (o4024 12:11:31 E4010774 70000 005 3,527 68.cF POS-PURGHASE CARD No. 44391 10143654262 REDSPRINGS ROSE CATERING ABU DHABIAE 500 000 SeSIS GEC POS-PURGHASE CARD No. 4439} 10143664202 TABAQ /ALHEJAZI AL RAGIRE SHARALAH, Bom 005 STATIC ‘DEATH TRANSACTION CARD no 4axe1r0143686202 5753, (e.04-2024 08:01'39 E40107T4 pou TAE SWITCH WOL 000 308 ‘SERRE TICE NO. 49877HOOXHXT INE ‘eoanooc0K04282 13-08-2028 07 005 000 ‘SB-SALARY PAYMENTS 58 REF. Scezoet | 3t42nss B10 EMIRATES SALARY 000 aime Ha g68260° POS-PURGHASE CARD uo aa96110149868282 VIVA (DUBAIAE40723.506.2028 32.54 me ‘000 ag BANKNET PYHT-TEL ETISALAT NO. 067480948 TXNIO- (08457687 7963400957424 BN 3388 000 Tena POS-PURCHASE CARD ‘No. 4439110149664262 ADNOC SSHAHAUASIS482 ABU DMABI BE ‘300 Tisearaa PRGETOTAL FATA Tiseanaacr The item & balances shown above should be verified and the Bank notified of eny discrepancy within 15 days from the date of statement. The final amount in the statement is your balance inclusive or any uncleared items. Overdrawn balance are shown with “oR”. of anseall Excl spill BUS ingle ay Logg 10 JSS Saad sh bil jlasily lacall ats Copal lei aleall of pl aes eet oe ont 0th Jol pS squoy alee 9 it i CoS Sets de xsl lab aly Soa sopsall sualfen Preyer weic STATEMENT OF ACCOUNT EMIRATES NBO, Sahara Branch TPE: (CURRENT ACCOUNT AIC NO: 019101148796 (BAN: AE80030000019101148796 MS. JOYCE ESINU ATAKORA NA, , DUBAI 1515 UNITED ARAB EMIRATES. Statement of Account from 01/11/2023 to _25/04p2024 DATE PARTICULARS WITHDRAWALS. F | DR ATH TRANSACTION CAR ap-042004 NO, 4439110143454 2008-2028 08 24 45 £40 10887 30000 70 Tae 20082028 POS-PURCHASE CARD poe No, 44391 19143664262 REDSPRINGS 3900 cr) mies ‘DRATM TRANSACTION CARD NO. 44391 10149664262 5793, duoegmae’ 12-1058 E4010774 100.00 ‘000 113,003.54 GF POS-PURCHASE CARDO: 2201202 4430110143604282 VIVA DUBAL "AE 140723 22.04-2024 32.54 50000 000 Tisesaeer UAE SVITTEH WOL ‘0000000000857 22-08-2028 20000 Tm] esse ‘SERVICE CHGS ATM CARD TNO. 4987 7DXXKHOXK366 cvocoonon00as7e 2-04 2024 830 Oe TT Tes POS: PORCHASE CARD ‘No. 4430110149664282 TABAQ. ALHEJAZI ALRAQI RE SHARAJAH Teor 7 3 Tse SE-SALARY PAYHENTS SB REF 23062024 | 55470555 6/0 EMIRATES SALARY oor Eso Tse = ‘GARNET PYNT-TEL ETISALAT pe-04 2026 ‘NO. -06746008 TxNID- ‘ocos37a6n2657eecee9 SNK Ec Ta Te ‘DRCATIT TRANSACTION CARO 25-04 2028 NO. 4439110143862, 5709, 25.08 2008 06:24 45 €400879 Tesoae Too Tse PAGETOTAL Taras aso iss The item & balances shown above should be verified and the Bank notified of any discrepancy within 15 days from the date of statement. The final amount in the statement 's your balance inclusive or any uncieared items. Overdrawn balance are shown with toa d nbgall desl asl UE dare wos Loge 10 BS Saad gh lig jbeadly sland! As pal Sel al of laa ats Aub oo dab Sait Gl Jol eS ancy ee gm ESI Lin S eS gall de ll slab ab Soaunn “oasall sual