ACCOUNT STATEMENT

UBA House, 57 Marina, Lagos Island

Lagos, Nigeria
+234 700 225 5822

ACCOUNT
DETAILS

535 INDEPENDENT LAYOUT,

Customer Name CHINONSO OLEH Branch
ENUGU NG

Account Type SAVINGS ACCOUNT-GENERAL Account Number 2111539763

Account Status A Statement Period 13-Mar-2022 to 18-Mar-2022

ACCOUNT
BALANCES

Current Balance NGN 3056.32 Opening Balance NGN 1069679.81

Available
NGN 2553.82 Closing Balance NGN 280619.76
Balance

Balance
Transaction Value
Description Debit Credit Curreny after
Date Date
transaction

14-
14-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 1069672.83
2022

14-
14-Mar-2022 POS Pur @ 2UP18010-PAYCOM NIGERIA LIMITED Ikeja Mar- 10200.00 0 NGN 1069679.81
2022

14-
14-Mar-2022 MOB2/UTU/To UCHECHUKWU MADUMERE/Boss Mar- 30000.00 0 NGN 1077279.41
2022

14-
14-Mar-2022 MOB2/PATU/140322203609302467786461/2111539763/2348 Mar- 500.00 0 NGN 1012845.95
2022

14-
14-Mar-2022 NXG :TRFFRMADEYINKASTEPHENTOWOBOLATOCHIN Mar- 0 63527.28 NGN 1079879.81
2022

14-
14-Mar-2022 MB/PATU/1893707780/2348104921789/08104921789/MTN N Mar- 500.00 0 NGN 1069172.83
2022

14-
14-Mar-2022 FGN STAMP DUTY/S14946388 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1057202.53
2022

14-
14-Mar-2022 FGN STAMP DUTY/S30629709 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1056752.53
2022

14-
14-Mar-2022 FGN STAMP DUTY/S23392021 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1056802.53
2022

14-
14-Mar-2022 FGN STAMP DUTY/S17714740 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1057052.53
2022

14-
14-Mar-2022 MOB2/UTO/To Rong Dai/personal Mar- 14276.88 0 NGN 1054895.95
2022

14-
14-Mar-2022 POS Pur @ 2UP18010-PAYCOM NIGERIA LIMITED Ikeja Mar- 40400.00 0 NGN 1016352.53
2022

14-
14-Mar-2022 POS Trf @ 2011OW23-WT|NNAMANI CHIBUZOR KINGSMONAR Mar- 15400.00 0 NGN 1053745.95
2022

14-
14-Mar-2022 FGN STAMP DUTY/S19776472 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1056952.53
2022

Page 1 of 4
 14-
14-Mar-2022 FGN STAMP DUTY/S18017439 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1057002.53
2022

14-
TNF-MADUMERE UCHECHUKWU MIRACLE/USSD-NIP/To OLEH
14-Mar-2022 Mar- 0 14250.00 NGN 1069145.95
E
2022

14-
14-Mar-2022 FGN STAMP DUTY/S23389553 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1056852.53
2022

14-
14-Mar-2022 FGN STAMP DUTY/S17583837 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1057102.53
2022

14-
14-Mar-2022 FGN STAMP DUTY/S20818544 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1056902.53
2022

14-
14-Mar-2022 FGN STAMP DUTY/S17553283 ON 13-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1057152.53
2022

14-
14-Mar-2022 MOB2/UTO/To GERALD OLEH/personal Mar- 20026.88 0 NGN 1057252.53
2022

14-
14-Mar-2022 POS Pur @ 2UP18010-PAYCOM NIGERIA LIMITED Ikeja Mar- 40400.00 0 NGN 1013345.95
2022

15-
15-Mar-2022 POS Trf @ 20069390-WT|EJIOFOR EJIKE PATRICK EKWUL Mar- 50500.00 0 NGN 586145.95
2022

15-
15-Mar-2022 POS Pur @ 2UP18010-PAYCOM NIGERIA LIMITED Ikeja Mar- 30300.00 0 NGN 805745.95
2022

15-
15-Mar-2022 POS Pur @ 205759QM-PAYCOM NIGERIA LIMITED LA Mar- 4100.00 0 NGN 636645.95
2022

15-
15-Mar-2022 FGN STAMP DUTY/S39473589 ON 14-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1012745.95
2022

15-
15-Mar-2022 POS Pur @ 2UP18010-PAYCOM NIGERIA LIMITED Ikeja Mar- 165000.00 0 NGN 640745.95
2022

15-
15-Mar-2022 POS Pur @ 2UP1A787-TEAMAPT LIMITED MONIEPO220 207 Mar- 65000.00 0 NGN 897245.95
2022

15-
15-Mar-2022 POS Pur @ 2033UTZ2-MADUEKE IFEOMA AND NNAMN Mar- 45000.00 0 NGN 852245.95
2022

15-
15-Mar-2022 POS Trf @ 2011Q756-WT|MGBENKEMDI JOY IHEKANWENUGU Mar- 16200.00 0 NGN 836045.95
2022

15-
15-Mar-2022 FGN STAMP DUTY/S37627751 ON 14-MAR-22 FOR ACCOUNT Mar- 50.00 0 NGN 1012795.95
2022

15-
15-Mar-2022 POS Trf @ 2TEPX516-T Anaeme Ventures 012792 2TE Mar- 50500.00 0 NGN 962245.95
2022

15-
15-Mar-2022 POS Trf @ 2KUD23R8-23R8-220315201414 LA Mar- 3000.00 0 NGN 583145.95
2022

16-
16-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 548998.13
2022

16-
16-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 569031.99
2022

16-
16-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 548991.15
2022

16-
16-Mar-2022 POS Pur @ 2035BFA7-PETER OGECHUKWU AGULUKALA Mar- 14100.00 0 NGN 569038.97
2022

Page 2 of 4
 16-
16-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 583138.97
2022

16-
16-Mar-2022 USSD-NIP/To EZEOKONKWO D./23481XXXX1789 Mar- 20026.88 0 NGN 549005.11
2022

16-
16-Mar-2022 POS Pur @ 2035BFA7-PETER OGECHUKWU AGULUKALA Mar- 26000.00 0 NGN 522991.15
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 314903.62
2022

17-
17-Mar-2022 POS Pur @ 2044BSW4-NULL AN Mar- 1150.00 0 NGN 285619.76
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 319956.25
2022

17-
17-Mar-2022 POS Pur @ 22143BHV-LIFESTYLE INTERNATIONALEN Mar- 1900.00 0 NGN 320270.21
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 342484.17
2022

17-
17-Mar-2022 ATM WD @ 10572381-NULL Ekwulob Mar- 10000.00 0 NGN 270619.76
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 342470.21
2022

17-
17-Mar-2022 MB/SATU/1899275158/2348104921789/08104921789/MTN N Mar- 300.00 0 NGN 319963.23
2022

17-
17-Mar-2022 POS Pur @ 2UP1A787-TEAMAPT LIMITED MONIEPO406 203 Mar- 6100.00 0 NGN 286769.76
2022

17-
17-Mar-2022 MB/SATU/1899597056/2348104921789/2349060179620/MTN Mar- 2000.00 0 NGN 312903.62
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 319949.27
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 312896.64
2022

17-
17-Mar-2022 MOB2/UTO/To NWANKWO PAUL/personal Mar- 20026.88 0 NGN 292869.76
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 342477.19
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 319928.33
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 314910.60
2022

16-
17-Mar-2022 POS Trf @ 2044VG57-13 Thorborn Avenue OffYABA Mar- 44000.00 0 NGN 478991.15
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 319942.29
2022

17-
17-Mar-2022 ATM WD @ 10572381-NULL Ekwulob Mar- 5000.00 0 NGN 265619.76
2022

17-
17-Mar-2022 POS Pur @ 2UP1A787-TEAMAPT LIMITED MONIEPO221 207 Mar- 20300.00 0 NGN 322170.21

Page 3 of 4
 2022
17-
17-Mar-2022 POS Pur @ 2070QM97-EZEMA OBINNA AN Mar- 48000.00 0 NGN 360991.15
2022

17-
17-Mar-2022 USSD-NIP/To WISDOM G./23481XXXX1789 Mar- 5010.75 0 NGN 314917.58
2022

17-
17-Mar-2022 POS Pur @ 2070QM97-EZEMA OBINNA AN Mar- 70000.00 0 NGN 408991.15
2022

17-
17-Mar-2022 POS Pur @ 205777PJ-LIFESTYLE INTL CONCERN AN Mar- 18500.00 0 NGN 342491.15
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 320263.23
2022

17-
17-Mar-2022 MTN CHARGE FOR USSD SESSION Mar- 6.98 0 NGN 319935.31
2022

17-
17-Mar-2022 POS Pur @ 205777PJ-LIFESTYLE INTL CONCERN AN Mar- 5000.00 0 NGN 280619.76
2022

* In case of discrepency, please contact us on (+234) 01-2808822, (+234) 01-6319822, 0700 225 5822

------ END OF STATEMENT ------

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