Dear Ikelionwu Christian Emeka
Number 6 oraifite Street,
Nkpokiti, Enugu,
Enugu State.
NIGERIA.
Please find below your bank statement for the period: 01-Sep-2024 To 11-Oct-2024
Account No: 3031228634 Pending Debit: (0.00)
Account Name: IKELIONWU CHRISTIAN EMEKA Available Balance: 1,335,747.35
Account Type: SAVINGS A/C-PERSONAL Total Credit: 2,260,000.00
Currency: NGN Total Debit: 924,252.65
Printed By [email protected] on 11-Oct-2024 03:49:28
Trans Date Ref. Number Transaction Details Value Date Withdrawal(DR) Deposit(CR) Balance
Opening Balance 919,473.66
04-Sep-2024 S64120006 FIP:MB:PCM/CHRISTIAN 04-Sep-2024 0.00 814,473.66
105,000.00
OBIORA/FBNMOBILE:CHRISTAIN
Ref000010504095
04-Sep-2024 S64119251 FIP CHARGES Ref000010504094 04-Sep-2024 100.75 0.00 814,372.91
06-Sep-2024 S8137334 FIP:MB: Ezeh Ben/2-week Payment 06-Sep-2024 0.00 867,000.00 1,681,372.91
Ref000025033839
06-Sep-2024 S8136622 FIP:MB:PCM/CHRISTIAN Ref0000045673 06-Sep-2024 512,226.88 0.00 1,169,146.91
09-Sep-2024 S45013665 FIP:MB:PCM/PAULINUS 08-Sep-2024 100,800.00 0.00 1,068,346.91
IROEGBUL/FBNMOBILE:PAULINUS
Ref000036721231
09-Sep-2024 S45011904 FIP CHARGES Ref000036721229 08-Sep-2024 100.75 0.00 1,068,246.16
09-Sep-2024 S47300326 FBNMOBILE:OBIK ENTERPRISES/Upkeep 09-Sep-2024 0.00 300,000.00 1,368,246.16
Ref001725857422
09-Sep-2024 S48036253 FIP:MB:PCM/CHRISTIAN 09-Sep-2024 505,000.00 0.00 863,246.16
OBIORA/FBNMOBILE:CHRISTIAN
Ref000037607055
09-Sep-2024 S48037076 FIP CHARGES Ref000037607054 09-Sep-2024 100.75 0.00 863,145.41
09-Sep-2024 S52318232 FIP CHARGES Ref000038949430 09-Sep-2024 100.75 0.00 863,044.66
09-Sep-2024 S52317576 FIP:MB:ACC/NURA HASHIMU/FBNMOBILE:NURA 09-Sep-2024 200,300.00 0.00 662,744.66
HASHIMU/S Ref000038949431
09-Sep-2024 S60460737 FIP:MB:PCM/CHRISTIAN 09-Sep-2024 100,000.00 0.00 562,744.66
OBIORA/FBNMOBILE:CHRISTIAN
Ref000041685349
09-Sep-2024 S60460736 FIP CHARGES Ref000041685348 09-Sep-2024 126.88 0.00 562,617.78
10-Sep-2024 S65350224 Electronic Money Transfer Levy on 1 TXNS FRM 09-09 10-Sep-2024 500.00 0.00 562,117.78
Ref1 TRANSACTION(S)
11-Sep-2024 S91210710 FIP CHARGES Ref000051815618 11-Sep-2024 100.75 0.00 562,017.03
11-Sep-2024 S91211724 FIP:MB:KMB/Christian 11-Sep-2024 65,000.00 0.00 497,017.03
Obiora/FBNMOBILE:CHRISTIAN Ref000051815619
17-Sep-2024 S2112283 17-Sep-2024 0.00 867,000.00 1,364,017.03
FIP:MB: Ezeh Ben/2-week Payment
Ref000087979136
20-Sep-2024 S2110901 FIP CHARGES Ref000087979135 17-Sep-2024 100.75 0.00 1,363,916.28
1,363,872.28
23-Sep-2024 S10709937 23-Aug-2024 to 22-SEP-2024 SMS Alert Charge 23-Sep-2024 44.00 0.00
RefSMSAlert
23-Sep-2024 S10709937 23-Aug-2024 to 22-SEP-2024 SMS Alert Charge VAT 23-Sep-2024 43.30 0.00 1,363,828.98
RefSMSAlert
Please report any discrepancies in this statement within 15 days of receipt. Failure to do so implies the statement is correct.
For enquiries, requests or complaints, call FirstContact on 234 (0) 700-FIRSTCONTACT (+234 0 700 347782668228)
+234 (0) 708 062 5000 or +234 01 448 5500 or E-mail: [email protected] Page 1
Trans Date Ref. Number Transaction Details Value Date Withdrawal(DR) Deposit(CR) Balance
04-Oct-2024 S95577411 FIP:MB: Ezeh Ben/2-week Payment 04-Oct-2024 0.00 867,000.00 2,230,828.98
Ref000010037482
10-Oct-2024 S95577408 FIP:MB: PCM/MB CHRISTIAN 10-Oct-2024 1,110,000.75 0.00 1,120,828.23
11-Oct-2024 S7417633 FT from OBIK ENTERPRISES/upkeep via Int. Bankn 10-Oct-2024 0.00 214,919.12 1,335,747.35
Ref000418645341
Closing Balance 1,335,747.35
Please report any discrepancies in this statement within 15 days of receipt. Failure to do so implies the statement is correct.
For enquiries, requests or complaints, call FirstContact on 234 (0) 700-FIRSTCONTACT (+234 0 700 347782668228)
+234 (0) 708 062 5000 or +234 01 448 5500 or E-mail: [email protected] Page 2
