Statement Period :01-Jun-2024 to 25-Jun-2024

Print. Date 25-Jun-2024

Branch Name APAPA1 - COMMERCIAL ROAD

Account No 0753861520

Internal Reference 204/328983/1/59/0

Address 9 MOSALASI STREET OJO

ROAD,AJEGUNLE LAGOS

Account Type SAVINGS ACCOUNT

Currency Naira

Total Debit 52,115.54

Total Credit 52,428.54

Closing Balance -29,967.28

Usable Balance -1.68

Opening Balance -30,280.28

CUSTOMER STATEMENT
ENYIOMA OBIOMA PRINCE

Trans. Date Value. Date Reference Debits Credits Balance Originating Branch Remarks

10-Jun-2024 10-Jun-2024 '239211395GAPS 51,428.68 21,148.40 E- CHANNELS FUNDS TRANSFER via GAPS 184261380 Hazard
Allw May,2024 A from GREENVIEW
DEVELOPMENT NIG LTD to ENYIOMA OBIOMA
PRINCE
REF: 0003793564184261380000000

10-Jun-2024 10-Jun-2024 '99994557869999 8.06 21,140.34 E- CHANNELS PURCHASE/TRANSFER COMMISSION -455786- -

933888-63, ADEKUNLE FAJUYI IKEJA LANG

10-Jun-2024 10-Jun-2024 '99994557869999 8,991.94 12,148.40 E- CHANNELS ATM/POS ACOUNT TO ACCOUNT TRANSFER -
455786- -933888-63, ADEKUNLE FAJUYI IKEJA

This is a computer generated Email. Please address all enquiries to Guaranty Trust Bank Plc Systems and Control Group 178, Awolowo Road, Ikoyi. P.O.Box 75455, Victoria Island, Lagos, Nigeria. Phone 01-2694276 |
Fax 01-2694276 Or the Customer Information Unit of your local branch.1.
 LANG

10-Jun-2024 10-Jun-2024 '99993374799999 5,000.00 7,148.40 E- CHANNELS POS/WEB PURCHASE TRANSACTION -337479- -
154992-3PG00012-OPAY CHARGE LANG

10-Jun-2024 10-Jun-2024 '99993375549999 5,000.00 2,148.40 E- CHANNELS POS/WEB PURCHASE TRANSACTION -337554- -
156087-3PG00012-OPAY CHARGE LANG

10-Jun-2024 10-Jun-2024 '99993376749999 5,000.00 -2,851.60 E- CHANNELS POS/WEB PURCHASE TRANSACTION -337674- -
156657-3PG00012-OPAY CHARGE LANG

10-Jun-2024 10-Jun-2024 '99993377389999 5,000.00 -7,851.60 E- CHANNELS POS/WEB PURCHASE TRANSACTION -337738- -
156990-3PG00012-OPAY CHARGE LANG

10-Jun-2024 10-Jun-2024 '99993378519999 5,000.00 -12,851.60 E- CHANNELS POS/WEB PURCHASE TRANSACTION -337851- -
158663-3PG00012-OPAY CHARGE LANG

10-Jun-2024 10-Jun-2024 '99993379469999 5,000.00 -17,851.60 E- CHANNELS POS/WEB PURCHASE TRANSACTION -337946- -
160174-3PG00012-OPAY CHARGE LANG

10-Jun-2024 10-Jun-2024 '0HIPG 12,000.00 -29,851.60 E- CHANNELS NIBSS Instant Payment Outward
000013240610122321000129253501 TO Prince
Obioma Enyioma
/26.875/REF:816325869607538615201200000202

10-Jun-2024 10-Jun-2024 '0HIPG 25.00 -29,876.60 E- CHANNELS NIP CHARGE

000013240610122321000129253501 NIP
TRANSFER COMMISSION FOR
000013240610122321000129253501 TO Prince
Obioma Enyioma
ReF:81632586960753861520120000020240610122
3

10-Jun-2024 10-Jun-2024 '0HIPG 1.87 -29,878.47 E- CHANNELS VALUE ADDED TAX

000013240610122321000129253501 VAT ON NIP
TRANSFER FOR
000013240610122321000129253501 TO Prince
Obioma Enyioma
ReF:81632586960753861520120000020240610122
3

10-Jun-2024 10-Jun-2024 '0 50.00 -29,928.47 APAPA1 - COMMERCIAL Electronic Money Transfer Levy 10062024 Electronic
ROAD Money Transfer Levy - 10/06/2024

12-Jun-2024 12-Jun-2024 '99999642879999 50.00 -29,978.47 E- CHANNELS POS/WEB PURCHASE TRANSACTION -964287- -
683386-3PG00012-OPAY CHARGE LANG

14-Jun-2024 14-Jun-2024 '01406 6.98 -29,985.45 APAPA1 - COMMERCIAL TELCO CHARGE 14062024 Telco Fee MTN

This is a computer generated Email. Please address all enquiries to Guaranty Trust Bank Plc Systems and Control Group 178, Awolowo Road, Ikoyi. P.O.Box 75455, Victoria Island, Lagos, Nigeria. Phone 01-2694276 |
Fax 01-2694276 Or the Customer Information Unit of your local branch.2.
 ROAD 08163258696
24061405281056391560698002565877590

14-Jun-2024 14-Jun-2024 '01406 6.98 -29,992.43 APAPA1 - COMMERCIAL TELCO CHARGE 14062024 Telco Fee MTN
ROAD 08163258696
24061405532175851560698008223288708

21-Jun-2024 21-Jun-2024 '0 0 999.86 -28,992.57 E- CHANNELS OTHER TRANSACTION via GTWORLD ACCOUNT
FUNDING
REF:REF075386152020240614053340000000 from
GTB IMPERSONAL LEDGER

21-Jun-2024 21-Jun-2024 '0HIPG 950.00 -29,942.57 E- CHANNELS NIBSS Instant Payment Outward
000013240621165526000154521022 TO Prince
Obioma Enyioma
/10.75/REF:816325869607538615209500020240

21-Jun-2024 21-Jun-2024 '0HIPG 10.00 -29,952.57 E- CHANNELS NIP CHARGE

000013240621165526000154521022 NIP
TRANSFER COMMISSION FOR
000013240621165526000154521022 TO Prince
Obioma Enyioma
ReF:8163258696075386152095000202406211655

21-Jun-2024 21-Jun-2024 '0HIPG .75 -29,953.32 E- CHANNELS VALUE ADDED TAX

000013240621165526000154521022 VAT ON NIP
TRANSFER FOR
000013240621165526000154521022 TO Prince
Obioma Enyioma
ReF:8163258696075386152095000202406211655

22-Jun-2024 22-Jun-2024 '02206 6.98 -29,960.30 APAPA1 - COMMERCIAL TELCO CHARGE 22062024 Telco Fee MTN
ROAD 08163258696
24062208475344748560698000811754191

22-Jun-2024 22-Jun-2024 '02206 6.98 -29,967.28 APAPA1 - COMMERCIAL TELCO CHARGE 22062024 Telco Fee MTN
ROAD 08163258696
24062208474275916540698009770397032

This is a computer generated Email. Please address all enquiries to Guaranty Trust Bank Plc Systems and Control Group 178, Awolowo Road, Ikoyi. P.O.Box 75455, Victoria Island, Lagos, Nigeria. Phone 01-2694276 |
Fax 01-2694276 Or the Customer Information Unit of your local branch.3.