AMOUNT AMOUNT

NAME OWING REFUNDED

MTN 122,500 106,000
C/O ALEX 172,000 128,500
TITA 15,000 18,000
DICKSON 44,000 38,000
ZUZU 35,000 25,000
BRI 18,000 45,000
PEKI 1,372,000 1,265,000
DADDY 170,500 -
BOSS 355,500 70,000
MARIE 10,500 40,000
KIZITO 43,000 -
JEHNNY 4,500 -
EMMA 3,000 -
FOMUTU 15,000 30,000
SAMA 44,000 -
JOLIE 36,500 30,000
TARON 36,500 -
ABUTOKYO 35,000 -
SENGORH 3,000 -
PA 141,500 -
NOELLA 185,000 -
MANAGER 41,000 -
MR. DIVINE 99,500 60,000
BOUNTY 3,000 -
GODFATHER 1,500 -
YAYA 1,500 -
ISMAEL(SECURITY) 30,000 -
GOSPEL 17,500 9,500
JOHNNY 35,000 -
MAMA DIGOLO 181,500 170,000
MR.RIGOERT 3,000 -
TERANCE 6,000 -
POLSO 62,500 -
SCHOOL 7,500 -
NICKSON 44,000 -
BORIZIL 528,500 572,500
TOTAL 3,924,000 2,607,500
REMAINING
BALANCE
16,500
43,500
(3,000)
6,000
10,000
(27,000)
107,000
170,500
285,500
(29,500)
43,000
4,500
3,000
(15,000)
44,000
6,500
36,500
35,000
3,000
141,500
185,000
41,000
39,500
3,000
1,500
1,500
30,000
8,000
 35,000
11,500
3,000
6,000
62,500
7,500
44,000
(44,000)
1,316,500
 AMOUNT AMOUNT
NAME OWING REFUNDED
MTN 122,500 106,000
C/O ALEX 388,300 186,500
TITA 15,000 18,000
DICKSON 44,000 38,000
ZUZU 35,000 25,000
BRI 18,000 45,000
PEKI 2,878,000 2,465,000
DADDY 107,500 -
BOSS 793,000 70,000
MARIE 89,500 5,000
KIZITO 43,000 -
JEHNNY 12,500 -
EMMA 3,000 -
FOMUTU 15,000
SAMA 44,000 -
JOLIE 116,500 75,000
TARON 36,500 -
ABUTOKYO 35,000 -
SENGORH 3,000 -
PA 207,500 -
NOELLA 185,000 185,000
MANAGER 41,000 -
MR. DIVINE 227,000 99,000
BOUNTY 3,000 -
GODFATHER 3,000 -
YAYA 1,500 -
ISMAEL(SECURITY) 30,000 -
GOSPEL 278,000 251,500
JOHNNY 35,000 -
MAMA DIGOLO 181,500 170,000
MR.RIGOERT 3,000 -
TERANCE 6,000 30,000
POLSO 62,500 -
SCHOOL 7,500 -
NICKSON 107,000 127,000
BORIZIL 1,382,500 1,317,500
BORIZIL SON 169,500 -
MANAGER FRIEND 3,000 -
HERO 4,500 -
THIERRY 93,000 83,000
LINUS 35,000 -
LATORAL 35,000 -
CUSTOMER 25,500 -
FRANK 3,000 -
BLESSING 3,000 -
ARAMA 35,000 17,500
MR. JOHN 3,000 -
ANGELA 15,000 -
JOE 20,000 -
ETHEN 6,000 -
ALFRED 1,500 -
LONDON S 3,000 -
DUBAI 45,000 -
BOLY 1,500 -
ASAMA 17,500 -
DOCTOR 141,000 97,000
TOTAL 7,737,300 5,213,500
REMAINING
BALANCE
16,500
201,800

6,000
10,000

413,000
107,500
723,000
84,500
43,000
12,500
3,000
15,000
44,000
41,500
36,500
35,000
3,000
207,500
-
41,000
128,000
3,000
3,000
1,500
30,000
26,500
35,000
11,500
 3,000

62,500
7,500

65,000
169,500
3,000
4,500
10,000
35,000
35,000
25,500
3,000
3,000
17,500
3,000
15,000
20,000
6,000
1,500
3,000
45,000
1,500
17,500
44,000
2,883,300
 AMT AMOUNT
OWING AMT REFUNDED(
NAME (B/F) OWING TOT AMT B/F)
MTN 122,500 - 122,500 106,000
C/O ALEX 388,300 472,000 860,300 186,500
TITA 15,000 35,500 50,500 18,000
DICKSON 44,000 44,000 38,000
ZUZU 35,000 35,000 25,000
BRI 18,000 55,000 73,000 45,000
PEKI 2,878,000 322,500 3,200,500 2,465,000
DADDY 107,500 35,000 142,500 -
BOSS 793,000 437,500 1,230,500 70,000
MARIE 89,500 89,500 5,000
KIZITO 43,000 43,000 -
JEHNNY 12,500 93,500 106,000 -
EMMA 3,000 3,000 -
FOMUTU 15,000 4,500 19,500
SAMA 44,000 44,000 -
JOLIE 116,500 116,500 75,000
TARON 36,500 36,500 -
ABUTOKYO 35,000 35,000 -
SENGORH 3,000 1,500 4,500 -
PA 207,500 207,500 -
NOELLA 185,000 185,000 185,000
MANAGER 41,000 41,000 -
MR. DIVINE 227,000 120,000 347,000 99,000
BOUNTY 3,000 3,000 -
GODFATHER 3,000 16,500 19,500 -
YAYA 1,500 1,500 -
ISMAEL(SECURITY) 30,000 30,000 -
GOSPEL 278,000 112,000 390,000 251,500
JOHNNY 35,000 35,000 -
MAMA DIGOLO 181,500 21,500 203,000 170,000
MR.RIGOERT 3,000 3,000 -
TERANCE 6,000 35,000 41,000 30,000
POLSO 62,500 165,000 227,500 -
SCHOOL 7,500 7,500 -
NICKSON 107,000 107,000 127,000
BORIZIL 1,382,500 523,000 1,905,500 1,317,500
BORIZIL SON 169,500 169,500 -
MANAGER FRIEND 3,000 3,000 -
HERO 4,500 4,500 -
THIERRY 93,000 93,000 83,000
LINUS 35,000 71,500 106,500 -
LATORAL 35,000 35,000 -
CUSTOMER 25,500 25,500 -
FRANK 3,000 6,500 9,500 -
BLESSING 3,000 3,000 -
ARAMA 35,000 1,500 36,500 17,500
MR. JOHN 3,000 3,000 -
ANGELA 15,000 15,000 -
JOE 20,000 20,000 -
ETHEN 6,000 6,000 -
ALFRED 1,500 15,000 16,500 -
LONDON S 3,000 3,000 -
DUBAI 45,000 - 45,000 -
BOLY 1,500 1,500 -
ASAMA 17,500 17,500 -
DOCTOR 141,000 87,000 228,000 97,000
HARRISON(PEKI) - 100,000 100,000
BOBGA BABILA - 30,000 30,000
PATO - 73,000 73,000
DAFO - 44,000 44,000
LANDRINE - 3,000 3,000
MR.ADE - 135,000 135,000
COMMANDANT - 23,000 23,000
JOHN - 4,500 4,500
CUSTOMER RAHIN - 35,000 35,000
THEO - 1,500 1,500
MOKAM - 42,500 42,500
PA/PEKIN - 110,000 110,000
COCO - 1,000 1,000
OLIVE - 12,500 12,500
TOTAL 8,220,300 3,246,500 11,466,800 5,213,500
 AMT TOT AMT REMAINING
REFUNDED REFUNDED BALANCE
106,000 16,500
186,000 372,500 487,800
18,000 32,500
38,000 6,000
25,000 10,000
20,000 65,000 8,000
200,000 2,665,000 535,500
- 142,500
70,000 1,160,500
5,000 84,500
- 43,000
- 106,000
- 3,000
- 19,500
- 44,000
75,000 41,500
- 36,500
- 35,000
- 4,500
400,000 400,000
185,000 -
- 41,000
225,000 324,000 23,000
- 3,000
10,000 10,000 9,500
- 1,500
- 30,000
63,000 314,500 75,500
- 35,000
 170,000 33,000
- 3,000
30,000 60,000
120,000 120,000 107,500
- 7,500
127,000
360,000 1,677,500 228,000
- 169,500
- 3,000
- 4,500
83,000 10,000
107,500 107,500
- 35,000
- 25,500
- 9,500
- 3,000
17,500 19,000
17,000 17,000
- 15,000
10,000 10,000 10,000
- 6,000
- 16,500
- 3,000
45,000 45,000 -
- 1,500
- 17,500
100,000 197,000 31,000
100,000 100,000 -
- 30,000
- 73,000
- 44,000
- 3,000
 - 135,000
20,000 20,000 3,000
- 4,500
- 35,000
- 1,500
- 42,500
- 110,000
- 1,000
- 12,500
2,013,500 7,424,500 4,288,800
 AMT
OWING AMT TOT AMT
NAME (B/F) OWING OWING
MTN 122,500 - 122,500
C/O ALEX 388,300 472,000 860,300
TITA 15,000 35,500 50,500
DICKSON 44,000 44,000
ZUZU 35,000 35,000
BRI 18,000 55,000 73,000
PEKI 2,878,000 322,500 3,200,500
DADDY 107,500 35,000 142,500
BOSS 793,000 503,000 1,296,000
MARIE 89,500 89,500
KIZITO 43,000 43,000
JEHNNY 12,500 93,500 106,000
EMMA 3,000 3,000
FOMUTU 15,000 4,500 19,500
SAMA 44,000 44,000
JOLIE 116,500 116,500
TARON 36,500 36,500
ABUTOKYO 35,000 35,000
SENGORH 3,000 2,500 5,500
PA 207,500 4,500 212,000
NOELLA 185,000 185,000
MANAGER 41,000 41,000
MR. DIVINE 227,000 120,000 347,000
BOUNTY 3,000 3,000
GODFATHER 3,000 16,500 19,500
YAYA 1,500 1,000 2,500
ISMAEL(SECURITY) 30,000 30,000
GOSPEL 278,000 112,000 390,000
JOHNNY 35,000 35,000
MAMA DIGOLO 181,500 21,500 203,000
MR.RIGOERT 3,000 3,000
TERANCE 6,000 35,000 41,000
POLSO 62,500 165,000 227,500
SCHOOL 7,500 7,500
NICKSON 107,000 107,000
BORIZIL 1,382,500 523,000 1,905,500
BORIZIL SON 169,500 169,500
MANAGER FRIEND 3,000 3,000
HERO 4,500 4,500
THIERRY 93,000 93,000
LINUS 35,000 71,500 106,500
LATORAL 35,000 35,000
CUSTOMER 25,500 25,500
FRANK 3,000 6,500 9,500
BLESSING 3,000 3,000
ARAMA 35,000 1,500 36,500
MR. JOHN 3,000 3,000
ANGELA 15,000 15,000
JOE 20,000 20,000
ETHEN 6,000 6,000
ALFRED 1,500 15,000 16,500
LONDON S 3,000 3,000
DUBAI 45,000 - 45,000
BOLY 1,500 1,500
ASAMA 17,500 17,500
DOCTOR 141,000 87,000 228,000
HARRISON(PEKI) - 100,000 100,000
BOBGA BABILA - 30,000 30,000
PATO - 73,000 73,000
DAFO - 44,000 44,000
LANDRINE - 3,000 3,000
MR.ADE - 135,000 135,000
COMMANDANT - 23,000 23,000
JOHN - 4,500 4,500
CUSTOMER RAHINCE - 35,000 35,000
THEO - 1,500 1,500
MOKAM - 42,500 42,500
PA/PEKIN - 110,000 110,000
COCO - 3,000 3,000
OLIVE - 12,500 12,500
TOTAL 8,220,300 3,320,500 11,540,800
 AMT
REFUNDED( AMT TOT AMT REMAINING
B/F) REFUNDED REFUNDED BALANCE
106,000 106,000 16,500
186,500 186,000 372,500 487,800
18,000 18,000 32,500
38,000 38,000 6,000
25,000 25,000 10,000
45,000 20,000 65,000 8,000
2,465,000 200,000 2,665,000 535,500
- - 142,500
70,000 70,000 1,226,000
5,000 5,000 84,500
- - 43,000
- - 106,000
- - 3,000
- 19,500
- - 44,000
75,000 75,000 41,500
- - 36,500
- - 35,000
- - 5,500
- 400,000 400,000
185,000 185,000 -
- - 41,000
99,000 225,000 324,000 23,000
- - 3,000
- 10,000 10,000 9,500
- - 2,500
- - 30,000
251,500 63,000 314,500 75,500
- - 35,000
 170,000 170,000 33,000
- - 3,000
30,000 30,000 60,000
- 120,000 120,000 107,500
- - 7,500
127,000 127,000
1,317,500 390,000 1,707,500 198,000
- - 169,500
- - 3,000
- - 4,500
83,000 83,000 10,000
- 107,500 107,500
- - 35,000
- - 25,500
- - 9,500
- - 3,000
17,500 17,500 19,000
- 17,000 17,000
- 15,000 15,000 -
- 10,000 10,000 10,000
- - 6,000
- - 16,500
- - 3,000
- 45,000 45,000 -
- - 1,500
- - 17,500
97,000 100,000 197,000 31,000
100,000 100,000 -
- 30,000
- 73,000
- 44,000
- 3,000
 - 135,000
20,000 20,000 3,000
- 4,500
- 35,000
- 1,500
- 42,500
- 110,000
- 3,000
- 12,500
5,213,500 2,058,500 7,469,500 4,313,300