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    Account - Statement - 1903 Akpovero

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    Christie
    Account statement

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account - Statement - 1903 Akpovero

    Uploaded by

    Christie
    4 views2 pages
    Account statement

    Original Title

    Account_Statement_1903 Akpovero

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Account statement

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views2 pages

    Account - Statement - 1903 Akpovero

    Uploaded by

    Christie
    Account statement

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    GRA IKEJA BRANCH

    49 ISAAC JOHN STREET


    www.fidelitybank.ng
    070034335489
    From 01 February 2024 to 15 May 2024
    Account: 6162341903
    Currency: NGN
    Type: SBA

    MONICA EGUONO AKPOVERO


    10, 0BIOKU STREET ORERI-UGHELLI, EFFURUN, DELTA DELTA STATE

    Transactions
    Transaction Value Date Channel Details Pay In Pay Out Balance
    Date
    Opening Balance 0.00
    12-Feb-24 12-Feb-24 NIP GDL FINANCE & L/Akpovero Eguono 5,000,000.00 5,000,000.00
    Transfer Monica
    13-Feb-24 13-Feb-24 Others SMS ALERT CHARGES 12FEB 24 4.00 4,999,996.00
    12-Feb-24 12-Feb-24 Others ELECTRONIC MONEY TRANSFER LEVY - 50.00 4,999,946.00
    12-02-2024
    19-Feb-24 19-Feb-24 NIP Lemonade Techno/LemFi transfer | 3,000.00 5,002,946.00
    Transfer Lemonade Technolo
    19-Feb-24 19-Feb-24 NIP AKPOVERO LORETT/LEO/SBW/UTO/ 4,000.00 5,006,946.00
    Transfer Personal/MONICA EGUONO
    20-Feb-24 20-Feb-24 Others SMS ALERT CHARGES 19FEB 24 8.00 5,006,938.00
    26-Feb-24 24-Feb-24 NIP TRF/transfer -from- Emmanuel Imasuen 5,000.00 5,011,938.00
    Transfer
    26-Feb-24 24-Feb-24 NIP MONICA EGUONO A/ 2,000.00 5,013,938.00
    Transfer
    26-Feb-24 25-Feb-24 NIP Lemonade Techno/LemFi transfer | 3,000.00 5,016,938.00
    Transfer Lemonade Technolo
    26-Feb-24 26-Feb-24 Others SMS ALERT CHARGES 24FEB 24 4.00 5,016,934.00
    26-Feb-24 26-Feb-24 Others SMS ALERT CHARGES 25FEB 24 4.00 5,016,930.00
    29-Feb-24 29-Feb-24 NIP AKPOVERO PROSPE/Appsavings To Fidelity 5,000.00 5,021,930.00
    Transfer Bank MONICA
    29-Feb-24 29-Feb-24 Others 6162341903:WTax.Pd:12-02-2024to 969.60 5,020,960.40
    29-02-2024
    29-Feb-24 29-Feb-24 Others 6162341903:Int.Pd:12-02-2024 to 29-02-2024 9,695.98 5,030,656.38
    13-Mar-24 13-Mar-24 NIP MONICA EGUONO A/ 2,000.00 5,032,656.38
    Transfer
    15-Mar-24 15-Mar-24 Others SMS ALERT CHARGES 13MAR 24 4.00 5,032,652.38
    28-Mar-24 31-Mar-24 Others 6162341903:WTax.Pd:01-03-2024to 2,036.16 5,030,616.22
    31-03-2024
    28-Mar-24 31-Mar-24 Others 6162341903:Int.Pd:01-03-2024 to 31-03-2024 20,361.59 5,050,977.81
    30-Apr-24 30-Apr-24 Others 6162341903:WTax.Pd:01-04-2024to 2,151.84 5,048,825.97
    30-04-2024

    15/05/2024

    1 of 2
    Transaction Value Date Channel Details Pay In Pay Out Balance
    Date
    30-Apr-24 30-Apr-24 Others 6162341903:Int.Pd:01-04-2024 to 30-04-2024 21,518.41 5,070,344.38
    15-May-24 15-May-24 Others VERVECARD **0117 ISSUANCE 1,075.00 5,069,269.38
    FEE:6162341903
    Closing Balance 5,070,344.38

    15/05/2024

    2 of 2

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