<I:

ZENITH
ZENITH BANK PLC

ILE- IFE , ALONG LAGERE ROAD ,, , , ILE-IFE022-9 11557; 911558 Page 26 of 33

MAYOW A OLUWAFEMI FAD EHAN Account Number: SA 226 1998092

Currency: NGN
4 1 IM OLE OLOPOMEWA STREE T ILE IFE
Open ing Ba lan ce : 194,105.72
41 IM OLE OLOPOMEWA STR E ET ILE IFE
Total Debit: 7,363,185.65
TC'ta l Cred it: 7,168,736.44
C los ing Balance: -343.49
Period : 01/06/2023 TO 25/02/2024

DATE VALUE DESCRIPTION DEBIT CREDIT BALANCE

P OSTED DATE

05/01/2024 05/01/2024 USSD Session Charge 6.98 190,123.77

06/01/2024 06/01/2024 NIP CR/USSD/FORUM OF PROCUREMENT DIRECTORS, OSUN STA 10,000.00 180,123.77
06/01/2024 06/01/2024 NIP Charge+ VAT 26.88 180,096.89
06/01 /2024 06/01 /2024 USSD Session Charge 6.98 180,089.91
06/01 /2 024 06/01 /2024 NIP CR/USSD/FADEHAN ELIZABETH REMI/UBN/ 2,600.00 177,489.91

06/01 /2024 06/01/2024 NIP Cha rge + VAT 10.75 177,479.16

06/01 /2024 06/01/2024 USSD Session Charge 6.98 177,472 .18

06/01 /2024 06/01 /2024 NIP CR/USSD/OGUNKUNBIABIMBOLA YINKA/PAGA/ 2,000.00 175,472.18

06/01 /2024 06/01 /2024 NIP Charge + VAT 10.75 175,461 .43

06/01/2024 06/01 /2024 USSD Session Charge 6.98 175,454.45

06/01 /2024 0!3/01 /2024 MC POS Pyt-000000008363--002TEPMZ77--T Apeke Royal Cance 008, 35 ,400.00 140,054.45

07/01/2024 07/01/2024 NIP CR/USSD/OLADOSUN MUHIDEEN BABSON/FBN/ 2,000.00 138,054.45

07/01/2024 07/01/2024 NIP Charge + VAT 10.75 138,043.70

07/01/2024 07/01/2024 USSD Session Charge 3.98 138,036.72

07/01/2024 07/01/2024 FGN - ELECTRONIC MONEY TRANSFER LEVY 50.00 137,986.72

07/01/2024 NIP CR/USSD/EMMANUEL PETER OLALE KAN/UBN/ 7,000.00 130,986.72

07/01/2024

07/01 /2024 NIP Charge+ VAT 26.88 130,959.84

07/01 /2024
USSD Session Charge 6.98 130,952.86
07/01 /2024 07/01 /2024
TR F FRM MAYOWA OLUWAFEMI FADEHAN TO ADEDEJI ADEFISA) 2,400.00 128,552.86
07/01/2024 07/01 /2024
ON-US Transfer Charge VAT 16.13 128,536.73
07/01/2024 07/01 /2024

USSD Session Charge 6.98 128,529.75

07/01 /2024 07/01 /2024
TRF FRM ADEKUNLE TUN DE ADERETI TO MAYOWA OLUWAFEMI F, 7,000.00 135,529.75
07/01 /2024 07/01 /2024
MC Loe POS Prch-401085194678--OPAY DIGITAL SERVICES LPLOT 9 5,100.00 130,429 .75
08/01/2024 08/01 /2024
NIP/F BN/OLAOYE SUNDAY ADEWALE/FBNMOBILE:MAYOWA OLUW. 10,000.00 140,429.75
08/01 /2024 08/01/2024
MC Loe POS Prch-012645577628--T Elepo Venture 002834 207054FI 91 ,000.00 49,429.75
08/01 /2024 08/01/2024
NIP CR/USSD/ALONGE OLUSOLA TAIWO/USA/ 5,000.00 44,429.75
08/01 /2 024 08/01 /2024
10.75 44,419.00
08/01 /2024 08/01 /2024 NIP Charge+ VAT
6.98 44,412.02
08/01 /2024 08/01/2024 USSD Session Charge

NIP CR/ USSD/SHERIFDEEN OMOLOLA BUKOLA/UBA/ 6,000.00 38,412.02

09/01/2024 09/01 /2024
26.88 38 ,385.14
09/01 /2 024 09/01/2024 NIP Charge + VAT
6.98 38,378.16
09/01/2024 09/01 /2024 USSD Session Charge
MC Loe POS Prch-012648544045--T Apeke Royal Cance 008433 20701 5,200.00 33,178.16
09/01/2024 09/01 /2024
NIP/ROLEZ/FAVOUREZE MULTIVENTURES2/FAVOUREZE MU Trf for 20,000.00 53,178.16
09/01 /2024 09/01/2024
NIP CR/USSD/FADEHAN ELIZABETH REMI/UBN/ 2,500.00 50,678 .16
09/01/2024 09/01/2024
10.75 50,667.41
09/01 /2024 09/01 /2024 NIP Charge + VAT
6.98 50,660.43
09/01/2024 09/01 /2024 USSD Session Charge
NIP/ECO/KAZEEM AKA i~NI/REFENG961803271 80 KAZEEM AKAN NI 10,000.00 60,660.43
09/01/2024 09/01 /2024
NIP CR/USSD/OLUBUNMllffi1:'.)'{£1£,4Jl,91MIWll8' 1f.\.1B!StATEMENT AT ONCE 10;000.00 50,660.43
10/01 /2 024 10/01 /2 024
Failing receipt by the Bank within 15 DAYS from the date of despatch of this statement of Notice of disagreement with the entries
it wi ll be assumed that the statement rendered is correct '

All correspondence regarding exceptions should be addressed to the 'Branch Manager.

 zZENITH
ZENITH BANK PLC
Page 27 of 33
ILE-I FE, ALONG LAGERE ROAD ., , , ILE-IFE022-911557 ; 911558

Account Number: SA 2261998092

MAYOWA OLUWAFE MI FADEHAN
Currency: NGN
41 !MOLE OLOPOM EWA STREET ILE IFE 194,105.72
Opening Balance :
41 IMOLE OLOPOM EWA STREET ILE IFE Total Debit: 7,363,185.65
Total Credit: 7,168,736 .44
Closing Balance: -343.49

Period : 01/06/2023 TO 25/02/2024

DATE VALUE DESCRIPTION DEBIT CREDIT BALANCE

POS TE D DAT E

26.88 50,633.55
10/0112024 10/01/2024 NIP Charge+ VAT
6.98 50,626 .57
10/01/2024 10/01/2024 USSD Session Charge
5,Q00.00 45,626.57
10/01/2024 10/01/20 24 NIP CR/USSD/FADEHAN ELIZABETH REMI/UBN/
10.75 45,615.82
10/01/2024 10/01/2024 NIP Charge+ VAT
6.98 45,608.84
10/01 /2024 10/01/2024 USSD Session Charge
200.00 45,408.84
10/01 /2024 10/01 /2024 · Bundle//23480350 19561 //2261998092////MTN//1263822832
5,500 .00 50,908.84
10/01 /2024 10/01/2024 Trfj TRF FRM adeyeba moses falade TO MAYOWA OLUWAFEMI FADE
1,000.00 49,908.84
10/01/2024 10/01 /2024 Bundle//2348035019561//2261998092////MTN//1264101386
7,500.00 57,408 .84
10/01/2024 10/01/2024 ATAKUNMOSA WEST JSMC
5,000.00 52,408.84
11/01/2024 11/01/2024 NIP CR/USSD/OKE IYANU PRAYER GROUP/STBC/
10.75 52,398 .09
11/01/2024 11/01 /2024 NIP Charge+ VAT
6.98 52,391.11
11/01/2024 11 /01 /2024 USSD Session Charge
8 5,150.00 47,241 .11
11/01/2024 11 /01 /2024 MC Loe POS Prch-401110395417--0 PAY DIGITAL SERVICES LPLOT
2, 000.00 45,241.11
11/01 /2024 11/01 /2024 NIP CR/USSD/fadehan favour omolola/OPAY/
10.75 45,230.36
11/01/2024 11 /01/2024 NIP Charge+ VAT
6.98 45,223 .38
11 /0 1/2024 11/01 /2024 USSD Session Charge
1,300.00 43,923.38
11/01 /2024 11/01/2024 NIP CR/USSD/M ARGRET JULIET OKPALAJO/OPAY/
10.75 43,912.63
11/01/2024 11/01/2024 NIP Charge+ VAT
6.98 43,905.65
11/01/2024 11 /01 /2024 USSD Session Charge
6,000.00 37,905.65
11/01/2024 NIP CR/USS D/FADEHAN ELIZABETH REMI/UBN/
11/01/2024
26.88 37,878.77
11/01/2024 11 101 12024 NIP Charge + VAT
• 6.98 37,871 .79
11/01/2024 11101/2024 USSD Session Charge
2,500.00 35,371 .79
12/01/2024 NIP CRI USSD/FADEHAN ELIZABETH REMI/UBN/
12/01/2024
10.75 35,361.04
12/01/2024 12/01/2024 NIP Charge+ VAT
6.98 35,354.06
12/01/2024 12/01 /2024 USSD Session Charge
1,500 .00 33,854.06
1410112024 NIP CR/USSD/fadehan iavour omololalOPAY/
14/01/2024 33,843.31
10.75
14/01/2024 14/01 /2024 NIP Charge+ VAT
6.98 33,836.33
14/01/2024 14/01 /2024 USSD Session Charge
1,000.00 32,836.33
14/0112 024 Bundle//2348035019561 //2261998092////MTN//1266651927
14/01/2024 32,686.33
150.00
14/01/2024 14/01/2024 FGN • ELECTRONIC MONEY TRANSFER LEVY
2,900 .00 29,786.33
16/01/2024 16/01/2024 NIP CR/USSD/A GBOOLA JOHN JEGEDE/OPAY/
10.75 29,775.58
16/01/2024 16/01 /2024 NIP Charge+ VAT
6.98 29 ,768.60
16/01/2024 16/01/2024 USSD Session Charge
3,600 .00 26,168.60
16/01/2024 16/01/2024 NIP CR/USSD/OLAYINKA ELUSAKIN/ OPAY/
10.75 26,157.85
16/01/2024 16101/2024 NIP Charge + VAT
6.98 26,150.87
16/01/2024 16/0112024 USSD Session Charge
3,000.00 23,150.87
16/01/2024 16/01/2024 NIP CR/USSD/JEGEDE AGBOOLA JOHN/GTB /
10.75 23,140.12
16/01 /2024 NIP Charge+ VAT PLEAS E EXAM IN E THIS STATEM ENT AT ONCE
16/01/2024
of this statement of Notice of disagreeme nt wi th the entries,
Failing receipt by the Bank within 15 _DAYS from the date of despatch
11 w ill be assumed that the statement rendered is correct

Manage,:
All correspondence regarding exceptions should be addre.,·sed to the Branch
 ze
ZENITH
ZENITH BANK PLC

Page 28 of 33
ILE-IFE, ALONG LAGERE ROAD ,, , , ILE-IFE022-911557; 911558

Account Number: SA 2261998092

MAYOWA OLUWAFEMI FADEHAN
Currency: NGN
41 IMOLE OLOPOM EWA STREET ILE IFE 194,105.72
Opening Balance :
41 IMOLE OLOPOM EWA STREET ILE IFE 7,363,185.65
Total Debit:
Total Cred it: 7,168,736.44
-343.49
Closing Balance:
Period : 01/06/2023 TO 25/02/2024

DATE VALUE DEBIT CREDIT BALANCE

DESCRIP TION
POSTE D DATE

6.98 23 ,133.14
16/01/2024 16/0 1/2024 USSD Session Cha rge
1,000.00 22,133.14
17/01 12024 17/01/2024 Bundle//234803501 9561//2261998092////MTN// 1269195442
2,000.00 20,133.14
18/01 /2024 18/01 /2024 NIP CRIUSSD/FADEHAN ELIZABETH REMI/UBN/
10.75 20,122.39
18101 /2024 18/01/2024 NIP Charg e+ VAT
6.98 20,115.41
18/01 /2024 18/01 12024 USSD Session Charge
2,000.00 18,115.41
18/01 /2024 18/01 /2024 NIP CR/USSD/ADED IRAN GRACE SEYE/UBN/
10.75 18,104.66
18/01 12024 18/01 /2024 NIP Ch arge + VAT
6.98 18,097.68
18/01 12024 18/01 /2024 USSD Session Charge
2,500 .00 15,597 .68
19/01 /2024 19/01 /2024 NIP CR/USSD/FADEHAN ELIZABETH REMI/UBN/
10.75 15,586.93
19/01 /2024 19/01 /2024 NIP Charge+ VAT
6.98 15,579.95
19/01/2024 19/01 /2024 USSD Session Charge
6,400.00 21,979.95
20/01 /2024 20/01/2024 NIP/ROLEZ/Transfer/single/AT5_MFDS410202401 20120938076955J DL
6.98 21 ,972.97
21/01 /2024 21 /01 /2024 USSD Session Charge
2, 000.00 19,972.97
21 /01 /2024 21 /01 /2024 NIP CR/USSD/OGUNKUNBI ABIMBOLA YINKNPAGA/
10.75 19,962.22
21 /01/2024 21/01/2024 NIP Charge+ VAT
2,000.00 17,962.22
21/01 /2024 21 /01 /2024 NIP CR/USSD/fadehan favour omolola/OPAY/
10.75 17,951 .47
21 /01 /2024 2 1/01/2024 NIP Charge+ VAT
6.98 17,944.49
21/01 /2024 21/01/2024 USSD Session Charge
14,000.00 3,944.49
21/01/2024 21 /01/2024 NIP CR/USSD/A KINYEJU FUNMINIYI AKINADE/GTB/
26.88 3,917 .61
21 /01/2024 21/01 /2024 NIP Charge + VAT
6.98 3,910.63
21 /01 /2024 21 /01 /2024 USSD Session Charge
7,000.00 10,910.63
22/01 /2024 NIP/UBN/FADEHAN ELIZABETH REMI/USSD/UNION Transfer from FAI
22/01 /2024
15.00 10,895.63
22/01/2024 Balance Enquiry Charge! TRF FRM MAYOWA OLUWAFEMI FADEHAN
22/01/2024
6.98 10,888 .65
22/01/2024 22/01 /2024 USSD Session Cha rge
10,000.00 888.65
22/01 /2024 22/01 /2024 NIP CR/USSD/OLUBUNMI AYOTOLA BAMIWUYE/STBCI
26.88 861 .77
22/01 /2024 22/01 /2024 NIP Charge+ VAT
6.98 854.79
22/01/2024 22/01 /2024 USSD Session Charge
200.00 654.79
24/01 12024 24/01 /2024 Bundle//23480350 19561 //2261 998092////MTN//12741 77686
100.00 554.79
25/01 /2024 25/01 /2024 NIP CR/USSD/MAYOWA OLUWAFEMI FADEHANI UBA/
10.75 544.04
25/01/2024 25/01/2024 NIP Charge+ VAT
6.98 537 .06
25/01/2024 25/01 /2024 USSD Session Charge
14,300.00 14,837.06
26101 /2024 26/01/2024 NIP/RO LEZ/Transfer/single/AT5 _MFDS586 20240126041634257291 SAc
8,000.00 6,837 .06
26101 /2024 26/01 /2024 NIP CR/USSD/Fintrade Solutions Limited -Lifeline-Fa d/ROLEZ/
26.88 6,810.18
26101 /2024 26/01/2024 NIP Charge+ VAT
6.98 6,803.20
26/0112024 26/01/2024 USSD Session Charge
1,000.00 5,803.20
26/01 /2024 26/01/2024 Bundle//0803501 9561//2261998092////MTN//127 5387771
1,000.00 4,803.20
26/01 /2024 26/01/2024 NIP CR/USSD/MAYOWA OLUWAFEMI FADEHANIUBAI
10.75 4,792.45
26/01/2024 26/_01/2024 NIP Charge + VAT PLEA SE EXAMlNE T HIS STATEME NT AT ONCE
date of despatch of thi s statement of N oti ce of disagreement w ith the entries
Failing receipt by the Bank w ithin 15 DAYS from the '
i t will be assumed tha t the statement rendered i s correct

Manage,:
All correspond ence regarding exceptions should be addressed to the Branch
 :t< ZENITH BANK PLC
ZENITH

ILE-IFE , ALONG LAGERE ROAD ,, , , ILE-IFE022 -91155 7; 9 11558 Page 29 of 33

MAYOWA OLUWAFEMI FADEHAN Account Number: SA 226 1998092

41 IMOLE OLOPOMEWA STREET ILE IFE Currency: NGN

Opening Balance : 194,105.72
41 IMOLE OLOPOMEWA STREET ILE IFE
Total Debit: 7,363,185.65
Total Credit: 7,168,736.44
Closing Balance: -343 .49
Period : 01/06/2023 TO 25/02/2024

DATE VALUE DESCRIPTION DEBIT CREDIT BALANCE

POSTED DATE

26/01 12024 26/01 12024 USSD Session Charge 6.98 4,785.47

27/01/2024 27/0112024 SMS Notification Charge Jan 2024 596.00 4,189.47
28/01 /2024 28/01/2024 MC Loe Web Prch-ZEN0345880?2--EASYBUY/3498317481 PSTKIKEJI 2,396.57 1,792 .90
28/01/2024 28/01/2024 NIP CR/USSD/fadehan favour omolola/OPAY/ 1,500.00 292 .90
28101/2024 28/01/2024 NIP Charge+ VAT 10.75 282.15
28/01/2024 28/01/2024 USSD Session Charge 6,98 275.17
28/01 /2024 28/01 /2024 NIP/ROLEZ/Transfer/single/AT5_MFDS586202401280358463199900EX 8,800.00 9,075 .17
28/01/2024 28/01 /2024 Bundle//2348035019561 //2261998092////MTN//1276885630 200.00 8,875.17

28/01/2024 28/01 12024 FG N - ELECTRONIC MONEY TRANSFER LEVY 50,00 8,825.17

28/01 12024 28/01 /2024 MC Loe POS Prch-751109675015--CINTRUST MICROFINANCE BLA 4,100.00 4,725.17

28/01 / 2024 28/01 /2024 MC POS Pyt-706462901944--002CAP1 LJN--BAXI OSUN 1,150.00 3,575.17

29/01 /2024 29/01 /2024 NIP CR/USSD/Newedge-MAY/ROLEZ/ 3,000.00 575 .17

29/01 /2024 29/01/2024 NIP Charge+ VAT 10.75 564.42

29/01 /2024 29/01/2024 USSD Session Charge 6.98 557 .44

01/02/2024 01 /02/2024 Balance Enquiry Charge! TRF FRM MAYOWA OLUWAFEMI FADEHAN 15.00 542.44

01/02/2024 01/02/2024 USSD Session Charge 6.98 535.46

01/02/2024 01/02/2024 N-10150131164/OSSG JAN 24 LG SAL 12648 from MIN OF LOCAL GC 65,056.60 65,592.06

01/02/2024 01 /02/2024 NIP CR/MOB/Newedge-MAY/ROLEZ/One 10,590,00 55,002.06

01/02/2024 01 /02/2024 NIP Charge+ VAT 26.88 54,975.18

01/02/2024 01 /02/2024 NIP CR/MOB/Fintrade Solutions Limited -PlentyCash-F/ROLEZ/One 22,000.00 32,975.18

01/02/2024 01 /02/2024 NIP Charge+ VAT 26.88 32,948.30

02/02/2024 02/02/2024 Airtime Purchase 07017526694-2261998092 airtel Ref: 1280932098 1,000.00 31,948 .30

02/02/2024 02/02/2024 NIP CR/USSD/KAZEEM OLANIYI ADESINA/OPAY/ 10,000.00 21,948.30

26,88 21,921 .42

02/02/2024 02/02/2024 NIP Charge+ VAT
6.98 21,914.44
02/02/2024 02/02/2024 USSD Session Charge
02/02/2024 02/02/2024 NIP CR/MOB/Fintrade Solutions Limited -Lifeline-Fad/ROLEZ/Ones 11,000,00 10,914.44

26.88 10,887 .56

02/02/2024 02/02/2024 NIP Charge+ VAT
2,500.00 8,387.56
02/02/2024 02/02/2024 NIP CR/MOB/FADEHAN ELIZABETH REMI/UBN/Ones
10,75 8,376.81
02/02/2024 02/02/2024 NIP Charge+ VAT
2,000.00 6,376.81
02/02/2024 02/02/2024 NIP CR/MOB/OGUNKUNBI ABIMBOLA YINKA/PAGA/Ones
10.75 6,366 .06
02/02/2024 02/02/2024 NIP Charge+ VAT
200.00 6,166.06
02/02/2024 02/02/2024 Bundle//2348035019561//2261998092/1//MTN//1281002862
1,303.45 7,469 .51
02/02/2024 02/02/2024 NIP/ROLEZ/Transfer/single/AT5_MFDS28220240202132145042831 ZSL
2,100.00 5,369 .51
02/02I2024 02/02/2024 MC POS Pyt-050714346188--002082LC17--1ST FLOOR IBADAN 1B
04/0212024 10.75 5,358.76
04/02/2024 NIP Charge + VAT
04/02/2024 6,98 5,351.78
04/02/2024 USSD Session Charge
04/02/2024 2,000.00 3,351.78
04/02/2024 NIP CR/USSD/fadehan favour omolola/OPAY/
04/02/2024 18,351 .78
04/0212024 N-10150427779/OSSG JAN 1111.ffi~~INI2BJIB3romMll'l!0£J\!lt AT ONCE 15,000.00
Faili ng receipt by the Bank within 15 DAYS from the date of despatch of this statement of Notice of disagreement with the entri es ,
it will be assumed that the statement rendered is correct

All correspondence regarding excep tions should be addressed ro the Branch J\llanage1'.
 7l ZENITH BANK PLC
ZENITH

911558 Page 30 of 33
ILE-IFE, ALONG LAGERE ROAD ,, , , ILE-IFE022-911557;

Account Number: SA 2261998092

MAYOW A OLUWAF EMI FADEHAN
Currency : NGN
41 IMOLE OLOPOM EWASTR EET ILE IFE 194,105.72
Open ing Balance:
41 IMOLE OLOPOM EWA STREET /LE IFE Total Debit: 7,363,185.65
Total Credit: 7,168,736.44
-343.49
Closing Balance :
Period : 01 /06/2023 TO 25/02/2024

DEBIT CREDIT BALANCE

DAT E VALUE DESCRIPTION
POSTED DATE

100.00 18,251 .78

04/02/202 4 04/02/2024 FGN - ELECTRONIC MONEY TRANSFER LEVY
200.00 18,051 .78
04/02/2024 04/02/202 4 Bundle//2348035019561//2261998092////MTN//1282482455
~ 23,000.00 41,051.78
04/02/202 4 04/02/2 024 TR F FRM ADEOYE SUNDAY ADEFOWOPE TO MAYOWA OLUWAFE
MI F, 7,000.00 48 ,051.78
04/02/202 4 04/02/202 4 TRF FRM ADEKUNLE TUNDE ADERETI TO MAYOWA OLUWAFE
7,000.00 55,051.78
04/02/2024 04/02/2 024 NIP/UBN/ELUGBADEBO BADE/MOBILE/UNION Transfer from ELUGB.
HI 21 ,000.00 76,051 .78
04/02/2024 04/02/2 024 TRF FRM ADEDEJI ADEF/SAYO TO MAYOWA OLUWAFEMI FADE
46,0li0.00 30,051 .78
04/02/2024 04/02/2024 NIP CR/MOB/ADEWOLE EMMANUEL OWOJORI/ABN/Ones
26.88 30,024.90
04/02/2024 04/02/2024 NIP Charge+ VAT
ADE 5,000.00 25,024.90
04/02/2024 04/02/2024 Ones! TRF FRM MAYOWA. OLUWAFEMI FADEHAN TO ADEDEJI
10,000.00 15,024.90
05/02/2024 05/02/2024 NIP CR/MOB/OLUBUNMI AYOTOLA BAMIWUYE/STBC/Ones
26.88 14,998.02
05/02/2024 05/02/2024 NIP Charge+ VAT
200.00 14,798 .02
05/02/2024 05/02/202 4 Bundle//2348035019561//2261998092////MTN//1283551981
FAI 5,500.00 20,298.02
06/02/2024 06/02/2024 N/P/UBN/FADEHAN ELIZABETH REMI/USSD/UNION Transfer from
1,000.00 19,298.02
06/02/202 4 06/02/2024 NIP CR/USSD/fadehan favour omo/ola/OPAY/
10. 75 19,287.27
06102/202 4 06/02/2024 NIP Charge+ VAT
6.98 19,280 .29
06/02/2024 06/02/2024 USSD Session Charge
1, 000.00 18,280.29
06/02/2024 06/02/2024 NIP CR/USSD/FADEHAN ELIZABET H REMI/UBN/
10.75 18,269.54
06/02/2024 06/02/2024 NIP Charge+ VAT
6.98 18,262.56
06/02/2024 06/02/2024 USSD Session Charge
2,000.00 16,262.56
06/02/2024 06/02/2024 NIP CR/USSD/ADEDIRAN GRACE SEYE/UBN/
10.75 16,251.81
06/02/2024 06/02/2024 NIP Charge+ VAT
6.98 16,244.83
06/02/2024 06/02/2024 USSD Session Charge
150,000.00 166,244.83
06/02/2024 06/02/2024 TRF FRM ATAKUNMOSA WEST LG{ STATUTORY AC
15,000.00 151 ,244.83
06/02/2 024 06/02/2024 NIP CR/MOB/ADEDEJI RONKE/UBA/lnprest
26.88 151,217.95
06/02/2024 06/02/2024 NIP Charge+ VAT
20,000.00 131,217.95
06/02/2024 06/02/2024 NIP CR/MOB/YUSUF ADIJAT FOLASADE/UBA//nprest
26.88 131 ,191 .07
06/02/2024 06/02/2024 NIP Charge+ VAT
5,000.00 126,191.07
06/02/2024 06/02/2024 NIP CR/MOB/ALONGE OLUSOLA TAIWO/UBA/lnprest
10.75 126,180.32
06/02/2024 06/02/2024 NIP Charge+ VAT
30,000.00 96,180.32
06/02/2024 06/02/2024 NIP CR/MOB/SHERIFDEEN OMOLOLA BUKOLA/UBA/lnprest
26.88 96 ,153.44
06/02/2024 06/02/2024 NIP Charge+ VAT
30,000.00 66,153 .44
06/02/2024 06/02/202 4 NIP CR/MOB/Lukman Akinniyi Lamidi/OPAY/lnprest
26.88 66 ,126.56
06/02/2024 06/02/2024 NIP Charge+ VAT
20,000.00 46,126.56
06/02/2024 06/02/2024 NIP CR/MOB/KAZEEM OLAN/YI ADESINA/OPAY/lnprest
26.88 46,099.68
06/02/2024 06/02/2024 NIP Charge + VAT
19,000.00 27 ,099.68
06/02/2024 06/02/2024 NIP CR/MOB/OLUBUNMI AYOTOLA BAMIWUYE/STBC/Exam fees
26.88 27,072.80
06/02/2024 06/02/2024 NIP Charge+ VAT
5,200.00 21 ,872.80
P!ii..T ONCE
06/02/2024 06/02/2024 MC POS Pyt-23812367461f!bll02DBJIXAMJJSII R1lO &~~N-
of this statement of Notice of disagreement w ith the entries
Failing receipt by the Bank wi thin 15 DAYS from the date of despatch ·'
it w ill be assumed that the stateme nt rendered is correct

All correspon de11ce regarding excep tions should be addressed 10 the Branch Manage,:
 Page 31 of 33
ILE-IFE, ALONG LAGERE ROAD ,, , , ILE-IFE022-911557 ; 911 558

Account Nu mber: SA 2261998092

MAYOWA OLU WAFEMI FADEHAN
Currency : NGN
41 !MOLE OLOPOM EWA STREET ILE IFE 194,105.72
Opening Balance :
41 !MOLE OLOPOM EWA STREET ILE IF E 7,363,185 .65
Total Debit:
Tota l Credit: 7,168,736 .44
-343 .49
Closing Balance :
Period : 01 /06/2023 TO 25/02/2024

DAT E VALUE DEBIT CREDIT BALANCE

DESCRI PTI ON
POSTED DATE

8.000.00 13,872.80
07/02/2024 07/02/2024 NIP CR/MOB/FADEHAN ELIZABETH REMI/UBN/Ones
26.88 13,845 .92
07/02/20 24 07/02/20 24 NIP Charge+ VAT
200.00 13,645.92
07/02/2024 07/02/2024 Bundle//060350 19561//2261998092////MTN// 12843 55787
5,150.00 8,495.92
07/02/2024 07/02/2024 MC Loe PO S Prch-012909234569--T Apeke Royal Cance 007014 2057P
1,000.00 7,495.92
07 /02/2024 07/02/2024 NIP CR/MOB/fa dehan favour omolola/OPAY/Ones
10.75 7,485.17
07/02/2 024 07/02/2024 NIP Charge+ VAT
537 .50 6 ,947.67
07/02/2024 07/02/2 024 RE FERENC E LETTER CHG / LETTER OF NON-INDEBTEDNESS
1,9;0.00 4,957 .67
OB/02/2024 08/02/2024 NIP CR/MOB/Fintrade Solution s Limited -PlentyCash-F/ROLEZ/One
10.75 4,946 .92
OB/02/2024 08/02/2024 NIP Charge+ VAT
2,000.00 2,946.92
OB/02/2024 08/02/2024 NIP CR/MOB/FADEHAN ELIZABETH REMI/UBN/One
10.75 2,936 .17
OB/02/2024 08/02/2024 NI P Charge+ VAT
2, 100.00 836 .17
MC Loe POS Prch-012822029895--T Elepo Venture 003367 207054FI
OB/02/2024 08/02/2024
25,000.00 25,836 .17
OB/02/2024 08/02/2024 NIP/A BN/GABRIE L FAD EHA N-106- DIAMONDXTRA/TR FFRM GABRIE
2, 000.00 23 ,836 .17
09/02/2024 09/02/2024 NI P CR/MOB/fa dehan favour omolola/OPAY/One
10.7 5 23,825.42
09/02/2024 09/02/2024 NI P Charge + VAT
10,000.00 33,825.42
09/02/2024 09/02/2024 :ETZ INFLOW 09FG240209154510768D2P BMR:MAKINDE SUNKANM
2,000.00 31,825.42
09/02/2024 09/02/2024 NI P CR/MOB/O GUNKUNB I A BIMBOLA YINKA/PAGNOnes
10.75 31 ,814.67
09/02/2024 09/02/2024 NI P Charge + VAT
1,1 00.00 30,714.67
18
09/02/2024 MC POS Pyt-72858084 3928--002082 LC 17--1 ST FLOOR IBADAN
09/02/2024
1,000.00 29,71 4.67
11/02/2024 11/02/2024 NIP CR/MOB/fa dehan favour omolola/OPAY/Ones
10.75 29,703 .92
11/02/2024 11 /02/2024 NIP Charge+ VAT
150.00 29,553 .92
11/02/2024 11 /02/2024 FG N - ELECTRO NIC MONEY TRANSFER LEVY
20,000.00 49 ,553 .92
11/02/2024 11 /02/2024 For Mr. Fadeha n budget I TRF FRM DUPE -RACHAEL OLOWU TO MAY
400.00 49,153.92
11/02/2024 11 /02/2024 Ai rtime//07017526694//airtel
1,000.00 48,153.92
11/02/2024 11/02/2024 NIP CR/MOB/fa dehan favour omolola/OPAY/One
10.75 48 ,143.17
11/02/2024 11/02/2024 NIP Charge + VAT
40,0UO.OO 8,143.17
11 /02/2 024 11 /02/2024 NIP CR/MOB/FADEHA N ELIZABETH REMI/UBN/ Ones
26.88 8,116.29
11 /02/2024 11/02/2024 NIP Charge + VAT
1,650.00 6,466.29
18
11/02/2024 MC POS Pyt-9839466 12871--002082LC17--1ST FLOOR IBADAN
11 /02/2024 50.00 6 ,416.29
18
11/02/2024 MC POS Pyt-8212034 91 297--002082LC1 7--1ST FLOOR IBADAN
11/02/2024 20,339 .75 26 ,756.04
OF
12/02/2024 N-10150789862/0SSG MAY 16 LG SAL HALF SAL 12648 from MIN
12/02/2024 5, 000.00 21,756.04
12/02/2024 NIP CR/MOB/FADEHAN ELIZABETH REMI/UBN /One
12/02/2024 10.75 21 ,745.29
12/02/2024 12/02/2024 NIP Charge+ VAT
LA LA 2,000.00 19,745.29
12/02/2024 12/02/2024 MC Loe POS Prch-4021 21325364--PALMPAY LIMITED
10,300.00 9,445.29
LA
MC POS Pyt-5 1454418475 8--002CRA G303--Capita1Sage Holdings
13/02/2024 13/02/2024
200.00 9,245.29
13/02/2024 13/02/2024 Bundle//23 480350195 61 //22619980 92////MTN//1288050387
2,500.00 6 ,745.29
13/02/2024 13/02/2024 NIP CR/USSD/ FADEHAN ELIZABETH REMI/UBN /
10.75 6,734.54
PLEAS E EXAM IN E T HI S STATEME NT AT ONCE
13/02/2024 13/02/2 024 NIP Charge+ VAT o f Notice o f disagreeme nt w itJi the entries
by the Bank wi th in I 5 DAYS from the date o f despatch of th is statement
Fa tl mg receipt '
it wi ll be assumed that the statement rendered is correct

Manage,:
All corresp ondence regarding exceptions s ho uld be a ddressed to the Branch
 - - - - U L' U l " ll \ f ' / \1 I N 'l' Y H l J,' , l-' 1111.L V LJJ.Jfi
--------
~
ZENITH
ZENITH BANK PLC

ILE-IFE , ALONG LAGERE ROAD ,, , , ILE- IFE022-911557 ; 911558 Page 32 of 33

MAYOWA OLUWAFEMI FADEHAN Account Number: SA 2261998092

41 IMOLE OLOPOMEWA STREET ILE IFE Currency: NGN
Opening Balance : 194,105.72
41 IMOLE OLOPOMEWA STREET ILE IFE
Total Debit: 7,363,185.65
Total Credit: 7,168,736.44
Closing Balance: -343 .49

Period : 01/06/2023 TO 25/02/2024

DATE VALUE DESCRIPTION DEBIT CREDIT BALANCE

POSTED DATE

13/02/ 2024 13/02/2024 US SD Session Charge 6.98 6,727 .56

13/02/2024 13/02/2024 NIP CR/MOB/AGBOOLA JOHN JEGEDE/OPAY/One 2,100.00 4,627.56

13/02/2 024 13/02/2024 NI P Charge+ VAT 10.75 4,616 .81

13/02/202 4 13/02/2024 NIP/ROLEliTransfer/single/AT5_MFDS876202402131204361792966H [ 15,200.00 19,816.81

13/02/2024 13/02/2024 NIP CR/MOB/FADEHAN ELIZABETH REMI/UBN/One 15,000 .00 4,816.81

13/02/2024 13/02/2024 NIP Charge+ VAT 26 .88 4,789.93

13/02/2024 13/02/2024 MC POS Pyt-587791263119--002082LC 17--1ST FLOOR IBADAN 1B 3,100.00 1,689 .93

13/02/2024 13/02/2024 Bundle//08168275565//2261998092////MTN//1288446511 200.00 1,48~.93

14/02/2024 14/02/2024 NIP/FBN/TIAMIYU OYEDE~E YEKEEN/USSD_TIAMIYU OYEDELE YEI 7,000 .00 8,489.93

14/02/2024 14/02/2024 NIP/FBN/FALADE AD EYE BA MOSES/FBNMOBILE:MAYOWA OLUWAF 5,000 .00 13,489.93

14/02/2024 14/02/2024 MC POS Pyt-430010721485--002082LC17--1 ST FLOOR IBADAN 1B 2,530.00 10,959.93

15/02/2024 15/02/2024 Bu ndle//2348035019561 //2261998092/II/MTN//1289417651 200 .00 10,759 .93

15/02/2024 15/02/2024 NI P CR/U SSD/FADEHAN ELIZABETH REMI/UBN/ 2,1 00.00 8,659 .93

15/02/2024 NIP Charge+ VAT 10.75 8,649.18

15/02/2024

15/02/2024 US SD Session Charge 6.98 8,642.20

15/02/2024
MC POS Pyt-003921540128--002082LC1 7--1 ST FLOOR IBADAN 18 1,050.00 7,592 .20
15/02/2024 15/02/2024

NIP CR/USSD/fadehan favour omolola/OPAY/ 1,000.00 6,592 .20

15/02/2024 15/02/2024

NIP Charge+ VAT 10.75 6,581 .45

15/02/2024 15/02/2024

USSD Session Cha rge 6.98 6,574.47

15/02/2024 15/02/202 4
Bundle//2348035019561 //2261998092////MTN/I129061547 3 200.00 6,374.47
16/02/2 024 16/02/2024
NIPIROLEliTransferlsinglelAT5_MFDS402202402170525582850065Ql 21,120.00 27 ,494.47
17102/2024 1710212024
7,000 .00 34,494.47
1710212024 17102/2 024 NIPIPALM/WASIU AFOLABI/WASIU AFOLABI

Bundle//2348035019561//2261998092////MTN//1291494785 200.00 34,294.47

18/02/2024 1810212024
Bu ndle//08168275565//2261998092I//IMTN//1291495590 200.00 34,094.47
1810212024 1810212024
150.00 33 ,944.47
1810212024 FGN - ELECTRONIC MONEY TRAN SFER LEVY
18102/2024
NIP CR/MOBIFintrade Solutions Limited -Lifeline -Fadl ROLEZ/Ones 19,000 .00 14,944.47
18102/2024 1810212024
26.88 14,917 .59
1810212024 1810212024 NIP Charge+ VAT
14,000 .00 917 .59
18/0212024 NIP CRIMOB/AKINYEJ U FUNMINIYI AKINADEIGTBIOnes
1810212024
26.88 890.71
18102/2024 18/0212024 NIP Charge+ VAT
5,120.00 6,010.71
NIPIROLEliTransferl singlelAT5_ MFDS3202402181348592628980T4m
18/02/2024 18/02/2024
500 .00 5,510 .71
Airtime Purchase 0701 7526694-2261998092 airtel Ref:1291685541
18/02/2024 1810212024
2,000 .00 3,510.71
18/02/2024 18/02/2024 NIP CR/USSD/fadehan favour omololal OPAYI
: 0.75 3,499 .96
18/02/2024 18/02/2 024 NIP Charge+ VAT
6.98 3,492.98
18/02/2024 18/02/2024 USSD Session Charge
1B 3,000 .00 492.98
18/02/2024 18/0212024 MC POS Pyt-136783210509--002082LC17--1 ST FLOOR IBADAN
200.00 292.98
18/02/2024 18/02/2024 Bundle//2348035019561 //2261 998092////MT N//1291893913
200.00 92.98
21/02/2024 21 102/2024 Bundle//2348035019561//2261998092///IMTNl/1293578713
6,500 .00 6,592.98
23/0212024 23102/2024 NIP/CINTR/Agboola John Je0~rl!.tiOA~U!Jlffi Tul~sfWJflQfl!~ AT ONCE
Failing receipt by the Bank within 15 DAYS from the date of despatch of this statement of Notice of disagreement with the entries
it will be assumed that the statement rendered is correct '

All correspondence regarding exceptions should be addres., ed to the Branch Manager.

 =:~;:; :::~:--
..._... ..: - BEHIN D COUNT Y HO.S.PffAL U l.i tlttr--= ==•-!! !li:E.;il !!!I..::::=

I
~ ZENITH BANK PLC
ILE-IFE, ALONG LAGERE ROAD,, Page 33 of 33
' · ILE-IFE022-91 1557; 911 558

MAYOW A OLUWAF EMI FADEHAN Account Number: SA 2261998092

Currency : NGN
41 IMOLE OLOPOM EWA STREET ILE IFE
Opening Balance : 194,105.72
41 IMOLE OLOPOM EWA STREET ILE IFE
Total Debit: 7,363,185.65
Total Credit: 7,168,736 .44
-343 .49
Closing Balance :
Period : 01/06/202 3 TO 25/02/2024

DATE VALUE DEBIT CREDIT BALANCE

DESCRIP TION
POSTED DATE

23/02/202 4 23/02/202 4 NIP CR/USSD/Fintrade Solutions Limited -Lifeline-Fad/ROLEZ/ 6,400.00 192.98

23/02/2024 23/02/2024 NIP Charge + VAT 26.88 166 .10

23/02/2024 23/02/202 4 6.98 159.12

USSD Session Charge
23/02/2024 27,200.00 27,359 .12
23/02/2024 NIP/ROLEZ/Transfer/singl e/AT5 _MFDS83 2202402231 14226001 539DJlv
7,359.12
23/02/2024 23/02/2024 NIP CR/MOB/Fintrade Solutions Limited -PlentyCash-F/ROLEZ/Ones 20,or:o.oo
26.88 7,332.24
23/02/2024 23/02/2024 NIP Charge + VAT
2,000.00 5,332.24
23/02/2024 23/02/2024 NIP CR/USSD/OGUNKUNBI ABIMBOLA YINKA/PAGA/
10.75 5,321 .49
23/02/2024 23/02/2024 NIP Charge+ VAT
6.98 5,314.51
23/02/2024 23/02/202 4 USSD Session Charge
5,000.00 314.51
23/02/2024 23/02/2024 MC Loe POS Prch-0 13049075162--T Elepo Venture 003611 207054FI
608.00 -293.49
24/02/2024 24/02/2024 SMS Notification Charge Feb 2024
50.00 -343.49
25/02/202 4 25/02/2024 FGN - ELECTRONIC MONEY TRANSFER LEVY

7,363,185 .65 7, 168,736.44

1087 Debit(s) 140 Credit(s)

7,363,185.65 7,1 68,736.44 -343.49

1087 Debit(s) 140 Credit(s) CLRD + UNCLRD

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PL EA SE EXAMJN E THI S STATEME NT AT O NCE

of this statement of Notice of disagreem ent w ith the entries
Fa il ing rece ipt by the Bank within 15 DAYS from the date of despatch '
it will be ass umed that the statement rendered is correct

Branch Manage,:
All corresp o//dence regarding exceptions should be addressed to rhe