INSTITUTION RECEIVABLES@170419

NAME BOOK BALANCE ACTUAL DEBT

CIE10001 ANNUNCIATION HOSPITAL 5,136,100.00
CIE10002 BENUE STATE GOVT 3,386,778.02 3,386,778.02
CIE10003 BISHOP MURRAY MEDICAL CENTRE 2,645,255.00 2,645,255.00
CIE10004 BISHOP SHANNNAH HOSPITAL NSUKKA 1,455,750.00
CIE10005 CATHOLIC DIOCESE OF MAKURDI 2,116,100.00 2,116,100.00
CIE10007 DIABETIC ASSO OF NIG MARKUDI 1,693,355.00 1,693,355.00
CIE10008 EBONYI STATE UNIV TEACHING HOS 17,210.81
CIE10009 FEDERAL TEACHING HOSPITAL ABAKALI 9,421,233.00
CIE10010 FEDERAL MEDICAL CENTRE ASABA 16,262,516.17
CIE10011 FEDERAL MEDICAL CENTRE MAKURDI 3,655,185.63 3,399,322.64
CIE10012 HOLY ROSARY SPE HOSP WATERSIDE -149,130.00
CIE10013 IYI-ENU SPECIALIST HOSP OGIDI 2,686,444.00
CIE10014 MOTHER OF CHRIST SPECIALIST HO 1,871,161.25
CIE10015 MINISTRY OF HEALTH NASARAWA 2,107,460.00 2,107,460.00
CIE10016 MONAYA HOSPITAL 3,474,998.00 3,474,998.00
CIE10017 NNAMDI AZIKIWE UNIV TEACHING 22,466,277.66
CIE10019 NIGER FOUNDATION HOSPITAL 6,732,925.70
CIE10020 NKST HOSPITAL MARKUDI 1,464,682.40 1,464,682.40
CIE10021 NATIONAL ORTHOPIAEDIC HOSPITAL ENUGU 1,063,997.50
CIE10022 PARKLANE SPECIALIST HOSPITAL 5,130,450.50
CIE10023 PSYCHIATRIC HOSPITAL ENUGU 1,023,998.03
CIE10024 ST. CHARLES BORROMEO HOSP ONITSH 3,930,427.00
CIE10025 SAINT JOSEPH`S CATHOLIC HOSPIT 1,801,429.34
CIE10026 SAINT MARY HOSPITAL & MATERNIT 633,283.84
CIE10027 SAINT LEO`S HOSPITAL ENUGU 3,467,426.00
CIE10028 ST LUKE'S HOSPITAL ASABA 2,243,580.00
CIE10029 UNIVERSITY OF NIGERIA TEACHING HOSP 5,272,995.05
CIE10030 GENERAL HOSPITAL ONITSHA 2,473,805.00
CIE10031 REGINA CAELI HOSPITAL & MATERN 2,499,221.40
CIE10033 ANAMBRA STATE UNIV. TEACH HOSP 4,727,523.00
CIE10034 BENUE STATE UNIVERSITY TEACHING HOSPITAL 3,419,935.50 3,180,540.02
CIE10035 NEW HOPE HOSPITAL 1,689,110.00
CIE10036 IMMACULATE HEART OF MARY PHARM 4,479,668.00
CIE10037 CENTRAL MEDICAL STORES ENUGU 119,528.85
CIE10038 MEMFYS HOSPITAL 3,643,939.20
CIE10040 OUR LADY OF FATIMAH AWKA ETITI 5,698,105.00
CIE10041 ST MONICA HOSPITAL ADIKPO 3,370,962.00 3,370,962.00
CIE10042 GENERAL HOSPITAL GBOKO 3,321,275.00 3,321,275.00
CIE10044 NAF BASE HOSPITAL MAKURDI 2,167,264.00 2,167,264.00
CIE10045 ST. BENEDICT'S TBL HOSPITAL 1,378,115.00 1,378,115.00
CIE10046 DAUGHTERS OF DIVINE LOVE HOSPITAL NSUKKA 5,741,870.00
CIE10047 UNIVERSITY OF NIGERIA NSUKKA MEDICAL SERVICES 2,890,400.00
CIE10048 HOSPITAL OF IMMACULATE CONCEPTION 2,969,100.00 2,969,100.00
CIE10049 PRESCOT SPECIALIST MEDICAL CENTRE 3,502,985.00 3,502,985.00
CIE10050 CEDARS SPECIALIST HOSPITAL 225,775.00
CIE10051 MAYFAIR HOSPITAL AND MATERNITY 620,695.00
CIE10052 NNEWI DIOCESIAN HOSPITAL 2,519,500.00
CIE10053 OUR LADY OF LOURDES HOSPITAL 1,869,500.00
CIE10054 BETHANY MEDICAL CENTRE 4,092,507.40 4,092,507.40
CIE10055 SANDRA HOSPITAL MAKURDI 2,913,100.00 2,913,100.00
CIE10056 MILE 4 HOSPITAL 3,807,710.00
CIE10057 ST.FELIX CATHOLIC SPECIALIST HOSPITAL, NNEWI 4,571,000.00
CIE10058 ST.JOSEPH HOSPITAL & MATERNITY 3,077,135.00 3,077,135.00
CIE10059 IMMACULATE HEART OF MARY SPECIALIST HOSPITAL 84,000.00
CIE10060 NNAMDI AZIKIWE UNIVERSITY MEDICAL CENTRE 2,261,000.00
CIE20001 ABIA STATE UNIV TEACHING HOSPI 12,977,002.50
CIE20003 BAYELSA STATE GOVT 2,700.00
CIE20004 BRAITHAITH MEMORIAL HOSPITAL 2,340,235.20
CIE20010 EMMANUEL GENERAL HOSPITAL 7,651,049.00
CIE20011 FEDERAL MEDICAL CENTER OWERRI 9,560,895.00
CIE20012 FEDERAL MEDICAL CENTRE UMUAHIA 15,917,321.55
CIE20013 FEDERAL MEDICAL CENTER UYO 905.00
CIE20014 FEDERAL MEDICAL CENTER YENAGOA 2,224,172.62
CIE20015 FEDERAL PSYCHIATRIC HOSPITAL CALABAR 26,543.63
CIE20016 GOVERNMENT OF AKWA IBOM STATE 10,945,500.00
CIE20017 GENERAL HOSPITAL BONNY 1,623,100.00
CIE20018 GENERAL HOSP BORI PH 1,262,750.00
CIE20019 GENERAL HOSPITAL CALABAR 3,817,954.00
CIE20020 GENERAL HOSPITAL IKONO 9,179,750.00
CIE20021 GENERAL HOSPITAL OGOJA 456,090.00 456,090.00
CIE20022 GENERAL HOSP ORON AKWA IBOM 5,247,651.00
CIE20023 GENERAL HOSPITAL OWERRI - HMB 499,299.50
CIE20024 HARRIES & HUGHES MEIDCAL CLINI 3,163,690.00
CIE20025 HOLY FAMILY CATHOLIC HOSP IKOM 6,384,650.00
CIE20027 HOLY ROSARY HOSPITAL EMEKUKU 3,945,528.26
CIE20029 INTERNATIONAL CHRISTIAN COMMUNITY HOSPITALS 603,350.00
CIE20030 IMO STATE UNIVERSITY TEACH HO 1,933,247.00
CIE20032 LIVING WORD MISSION HOSP ABA 2,657,075.00
CIE20033 MADONNA UNIVERSITY TEACHING HOSPITAL 2,950,555.21
CIE20035 NIGERIA NATIONAL PETROLEUM COP 3,391,338.53
CIE20038 PSYCHIATRIC HOSP PORT HARCOUT 2,072,500.00
CIE20039 SAINT LUKE HOSPITAL UYO 8,985,791.00
CIE20040 UNIVERSITY OF CALABAR TEACHING 6,878,128.26
CIE20041 UNIV OF PORT-HARCOURT TEACHING HOSP 3,515,591.00
CIE20042 UNIV OF UYO TEACHING HOSPITAL 8,315,750.41
CIE20043 NEKEDE POLYTECHNIC MEDICA CENT 2,328,934.00
CIE20044 HOSPITAL MANAGEMENT BOARD,OWER 320,665.00
CIE20045 UNICAL MEDICAL CENTRE CALABAR 4,118,205.00
CIE20046 SAINT MARY HOSPITAL, URUA AKPAN -550.00
CIE20047 ABIA STATE SPECIALIST HOSPITAL 6,860,700.00
CIE20048 RIVERS STATE UNIVERSITY TEACHING HOSPITAL 4,028,980.00
CIE20049 FIRST RIVERS HOSPITAL LIMITED 2,533,700.00
CIE20050 FAITH BASED CENTRAL MEDICAL STO 4,670,500.00
CIE20051 SACRED HEART CATHOLIC, HOSPITAL 4,613,495.00
CIE20052 GENERAL HOSPITAL ISE AGBERAGBA 2,604,500.00 2,604,500.00
CIE20053 ST MARY'S CHILDREN & COMMUNITY HOSPITAL, UMUOWA 3,621,975.00
CIE20054 OKOYE SPECIALIST HOSPITAL 4,652,835.00
CIE20056 PARAGON CLINICS AND IMAGING 137,685.00
CIE20057 DR. LAWRENCE HENSHAW MEMORIAL HOSPITAL 5,772,041.00
CIE20058 IMO STATE ESSENTIAL DRUGS SERVICES (ISEDS) 700,000.00
CIE20059 PRIME MEDICAL CONSULTANTS 869,944.50
CIE20060 ST ATHANASIUS HOSPITAL UYO 5,270,420.00
CIE20061 MERCY HOSPITAL ABAK 9,313,127.50
CIE20062 PRINCESS MEDICAL CENTRE 1,215,822.50
CIE20063 OBIO COTTAGE HOSPITAL 1,794,482.00
CIE20064 MADONNA CATHOLIC HOSPITAL 7,109,081.00
CIE20065 GENERAL HOSPITAL BRASS 408,093.00
CIE20066 OBIOMA HOSPITAL UMUAHIA 900,000.00
CIE20067 BAYELSA STATE DRUG DISTRIBUTION COMPANY LIMITED -102,400.00
CIE20069 SAVE LIFE MISSION HOSPITAL 958,383.00
CIE20070 GENERAL HOSPITAL ELEME 2,848,725.00
CIL10001 BELLS UNIVERSITY OF TECHNOLOGY HEALTH CENTRE 446,219.00
CIL10002 BABCOCK UNIVERSITY 2,678,985.00
CIL10003 CADBURY NIGERIA PLC 962,950.89
CIL10005 LASUTH FEE PAYING/DELMAR MEDIPROS NIG LTD 10,344,059.60
CIL10006 DRUG REVOLVING FUND GBAGADA -122,586.50
CIL10008 EKO HOSPITALS IKEJA 5,704,596.00
CIL10009 FEDERAL MED CENTER ABEOKUTA 472,494.00
CIL10010 GENERAL HOSPITAL AGBOWA 52,550.00
CIL10011 GENERAL HOSPITAL AGEGE 3,938,846.90
CIL10012 GENERAL HOSPITAL ALIMOSHO 2,983,783.00
CIL10013 GENERAL HOSPITAL GBAGADA 2,456,562.00
CIL10014 GENERAL HOSPITAL IFAKO IJAIYE 1,319,389.94
CIL10015 GENERAL HOSP IJEDE IKORODU 1,020,350.00
CIL10018 GENERAL HOSPITAL ISOLO 5,220,679.00
CIL10019 GENERAL HOSPITAL SHOMOLU 161,490.00
CIL10021 LAGOON HOSPITAL IKEJA 0.55
CIL10022 MEDICARE CLINICS OTA 1,002,000.00
CIL10023 MOTAYO HOSPITAL LIMITED 450,960.00
CIL10024 COVENANT UNIVERSITY HEALTH CE 105,973.00
CIL10025 NATIONAL ORTHOPAEDIC HOSPITAL IGBOBI 1,463,822.92
CIL10026 FEDERAL NEUROPSYCHIATRIC HOSPITAL ARO 22,782.39
CIL10027 OLABISI ONABANJO UNIMED CENT 915,576.00
CIL10028 OGUN STATE UNIV TEACHING HOSP -12.12
CIL10029 R-JOLAD HOSPITAL GBAGADA 507,985.00
CIL10030 STATE HOSPITAL ABEOKUTA 3,650.84
CIL10031 SACRED HEART HOSPITAL ABEOKUTA 1,765,741.48
CIL10032 STATE HOSPITAL IJEBU-ODE 0.50
CIL10035 UNIVERSITY OF AGRICULTURE ABK 1,905,416.75
CIL10036 WAPCO NIG PLC 647,105.00
CIL10038 AHMADIYYA MUSLIM HOSPITAL 781,000.00
CIL10039 REDEEMER'S UNIVERSITY HEALTH C 463,186.00
CIL10040 NIGERIA POLICE FORCE 2,752,585.00
CIL10041 THE REDEEMER'S HEALTH CENTRE 2,362,194.00
CIL10042 ARUNA OGUN MEMORIAL SPECIALIST HOSPITAL 548,810.00
CIL10043 AL-IMAAN HOSPITAL 900,230.00
CIL10044 EL ELYON HOSPITAL LTD 1,041,420.00
CIL10045 SUBOL HOSPITAL LTD 1,739,235.00
CIL10046 CRYSTAL SPECIALIST HOSPITAL 1,840,790.00
CIL10047 FEDERAL COLLEGE OF EDUCATION,ABEOKUTA 1,588,265.00
CIL10048 BEE-HESS HOSPITAL 400,280.00
CIL10049 OWOKONIRAN MEMORIAL HOSPITAL 55,400.00
CIL10050 MOTHER AND CHILD HOSPITALS 529,701.48
CIL10051 AJAYI MEDICAL CENTRE 825,571.00
CIL10052 CRESCENT UNIVERSITY, ABEOKUTA -1.00
CIL10053 DESERET INTERNATIONAL HOSPITAL 511,195.00
CIL10054 OMO-AREWA HEALTHCARE FOUNDATION 399,250.00
CIL10055 TAI SOLARIN UNIVERSITY HEALTH CENTRE IJAGUN 1,439,370.00
CIL10056 BEACHLAND SPECIALIST HOSPITAL 1,768,640.00
CIL10057 JAIYEOLA CLINIC 542,440.00
CIL10058 OLADAPO MEDICAL CENTRE 215,750.00
CIL10059 BAPTIST MEDICAL CENTRE 859,490.00
CIL10060 ST JOSEPH'S CATHOLIC HOSPITAL 1,686,300.00
CIL10061 AMAZING GRACE HOSPITAL 3,205,673.00
CIL10062 WELLHOUSE RESOURCES FMC ABEOKUTA 3,033,565.29
CIL10063 OAK HOSPITALS 2,428,629.00
CIL10064 FARAMED CLINICS 94,500.00
CIL10066 BLUE SKY HOSPITAL 964,300.00
CIL10067 SOTERIA MATERNITY & HOSPITAL LIMITED 426,050.00
CIL10068 HAMKAD HOSPITAL 841,800.00
CIL10069 SHANU MEDICAL CENTER 319,963.00
CIL10070 DIVINE HOSPITAL -1,700.00
CIL10071 PRIME ROSE HOSPITAL & MATERNITY CLINIC 533,431.00
CIL10072 TALENT SPECIALIST HOSPITAL 1,482,360.00
CIL10073 MAY CLINICS LTD 698,760.00
CIL10074 COMFORT CLINIC AND MATERNITY 754,830.00
CIL20001 CENTRAL BANK CLINIC LAGOS 33,325.00
CIL20002 CENTRAL BANK CLINIC SATELITE -373,545.00
CIL20003 CHEVRON NIG LTD 4,541,025.00
CIL20004 CENTRAL MEDICAL STORES ABEOKUTA/OGUN STATE HOS MGT 3,790,802.99
CIL20005 DODDAN BARRACKS CLINIC 394,507.00
CIL20007 EBUTTE META HEALTH CENTER 169,800.00
CIL20008 FEDERAL MED CENTRE EBUTE META 2,932,976.28
CIL20009 AJEROMI GENERAL HOSPITAL 918,055.75
CIL20010 GENERAL HOSPITAL APAPA 1,512,222.80
CIL20012 GENERAL HOSPITAL EPE 1,329,960.90
CIL20014 GENERAL HOSP IBEJU-LEKKI 533,986.94
CIL20015 GENERAL HOSPITAL KETU/EJINRIN 427,700.83
CIL20016 GENERAL HOSPITAL LAGOS 8,131,012.00
CIL20017 GENERAL HOSPITAL MUSHIN 0.01
CIL20018 GENERAL HOSPITAL RANDLE AVENUE SURULERE LAGOS 6,394,655.00
CIL20019 HARVEY ROAD MED CENTRE YABA 964,960.00
CIL20022 HYGEIA NIG LTD 3,882,725.92
CIL20024 CATHOLIC ARCHDIOCESE OF LAGOS HEALTH DEPARTMENT 1,816,440.40
CIL20026 LAGOS ISLAND MATERNITY HOSP 39,200.00
CIL20027 LAGOS UNIVERSITY TEACHING HOSPITAL 12,402,561.60
CIL20028 MAINLAND HOSPITAL YABA 225,000.00
CIL20029 MILITARY HOSPITAL IKOYI 244,192.20
CIL20030 MILITARY HOSPITAL YABA 1,093,592.29
CIL20031 MASSEY STREET CHILDREN HOSP 49,861.80
CIL20032 NIGERIA AIR FORCE CLINIC (NAF) 1,301,106.32
CIL20035 NIGERIA NAVY HOSPITAL 804,862.00
CIL20038 ONIKAN HEALTH CENTRE -44,000.00
CIL20039 PSYCHIATRIC HOSPITAL YABA -34,585.00
CIL20042 ST NICHOLAS HOSPITAL 2,973,862.00
CIL20043 WAEC CLINIC 1,682,865.80
CIL20045 LAGOS SDRFC 12,443,547.00
CIL20046 APAPA SACRED HEART CLINIC 250,550.00
CIL20047 POLICE COLLEGE HOSPITAL IKEJA -20.68
CIL20048 GOLD CROSS HOSPITAL IKOYI -5.00
CIL20049 SACRED HEART HOSPITAL BADAGRY 58,100.00
CIL20050 NNPC MOSIMI, OGUN STATE 2,392,013.96
CIL20052 REDDINGTON HOSPITAL VICTORIA I 3,525,650.00
CIL20053 UNILAG MEDICAL CENTRE, UNIVERSITY OF LAGOS 4,708,562.42
CIL20054 AYODELE MEDICAL CENTRE 3,416,506.60
CIL20055 FREE HEALTH PHARMACY, LASUTH 1,642,480.80
CIL20056 PARKLANDE SPECIALIST HOSPITAL 755,993.20
CIL20057 DOREN SPECIALIST HOSPITAL, AJAH 563,554.50
CIL20058 GOD CURES HOSPITAL 430,094.00
CIL20059 HOLY FAMILY CATHOLIC CHURCH MEDICOL CENTRE 268,491.00
CIL20060 TINCAN HOSPITAL GROUP 220,247.00
CIL20061 SAFEWAY HOSPITAL 650,071.00
CIL20062 HAVANA HOSPITAL 7,207,068.00
CIL20063 LUSCENT HOSPITAL 224,485.00
CIL20064 OUR LADY & ST. FRANCIS CATHOLIC HOSPITAL 24,220.00
CIL20065 HETTA MEDICAL CENTRE 666,730.00
CIL20066 ISALU HOSPITAL LTD 1,081,468.50
CIL20067 KUPA MEDICAL CENTRE 540,600.00
CIL20068 MERCY GROUP CLINIC, ABEOKUTA 1,351,140.00
CIL20069 JON-KEN HOSPITAL LTD 888,973.50
CIL20070 LAGOS CLINIC 529,905.00
CIL20071 ROPHE HOSPITAL 753,243.00
CIL20072 CEDAR CLINICS 309,580.00
CIL20073 OPTIMAL SPECIALIST HOSPITAL LIMITED 1,185,053.00
CIL20075 BUDO SPECIALIST HOSPITAL 1,675,257.00
CIL20076 FIRST CITY HOSPITAL 1,138,580.00
CIL20077 GEO MEDICAL CENTRE -420.00
CIL20078 NATAFOD CONSULTANTS HOSPITAL 8,600.00
CIL20079 BEST CARE HOSPITAL 192,270.00
CIL20080 VEDIC LIFECARE HOSPITAL 1,078,680.00
CIL20081 MOTHER TERESA MEDICAL CENTRE -125.00
CIL20083 HIS GLORY HOSPITAL 185,050.00
CIL20084 HOVA'S PLACE HOSPITAL 414,555.00
CIL20085 GOOD TIDINGS HOSPITAL 476,760.00
CIL20086 MERCY GATE HOSPITAL 9,920.00
CIL20087 BAYO OGUNRO MEMORIAL HOSPITAL 169,460.00
CIL20088 NEW EVOLUTION HOSPITAL LTD -23,000.00
CIL20089 CITIZEN MEDICAL CENTRE 120,111.00
CIL20090 HOSANNA GRACE HOSPITAL 650,585.00
CIL20091 AMUWO MEDICAL CENTER -3,820.00
CIL20092 MPHARMA LAGOS - NIG LTD 15,163,430.40
CIL20093 HEALING STRIPES HOSPITAL 1,047,190.00
CIL20094 GOODNESS MEDICAL CENTER 871,447.00
CIL20095 FUNTO HOSPITAL 877,411.00
CIL20096 ST LUKE'S HOSPITAL 373,010.00
CIL20097 JJANED SPECIALIST HOSPITAL 2,698,145.00
CIL20098 EURACARE MULTISPECIALIST HOSPITAL 289,720.00
CIL20099 DIVINE MEDICAL CENTRE LTD 732,323.00
CIL20100 POLICE HOSPITAL 277,690.00
CIL20101 DIVINE GRACE MEDICAL CENTRE 110,920.00
CIL20102 ARUBAH FAMILY MEDICAL CENTRE 829,130.00
CIL20103 HEALING LAND HOSPIATL & MATERNITY -350.00
CIL20104 GROVER MEDICALS LIFESTYLE CLINIC 306,350.00
CIL20105 KAAF MATERNITY CENTRE (KLMC) 730,180.00
CIL20106 VICTORIA ISLAND CONSULTANCY HOSPITAL SERVICES 498,500.00
CIL20107 AGUDA HOSPITAL AND TRAUMA CENTRE 114,800.00
CIN10004 CENTRAL BANK ABUJA CLINIC 2,851,958.50
CIN10006 ABUJA CENTRAL MEDICAL STORES 13,006,251.00
CIN10007 DEPARTMENT OF STATE SERVICE -690,614.53
CIN10008 FEDERAL MEDICAL CENTRE GUSUA 3,523,045.83
CIN10009 FEDERAL MEDICAL CENTRE KEFFI 8,353,658.87
CIN10010 FEDERAL MEDICAL CENTRE NGURU 1,360,551.85
CIN10013 FED NEURO-PSYCHIATRIC HOSPITAL SOKOTO 1,705,489.96
CIN10014 FEDERAL STAFF HOSPITAL ABUJA -277.11
CIN10015 GARKI HOSPITAL ABUJA 1,052,370.58
CIN10016 GENERAL HOSP ARGUNGUN KEBBI 2,586,388.00
CIN10019 GENERAL HOSP KAURA NAMODA 720.00
CIN10020 GENERAL HOSPITAL KONTAGORA 30.00
CIN10022 GENERAL HOSPITAL MINNA 2,892,670.00
CIN10024 KADUNA STATE GOVERNMENT 1,819,121.29
CIN10025 KINGSCARE HOSPITAL 4,155,441.50
CIN10028 NIGERIA ARMY REFERENCE HOSPITA 19,706.00
CIN10029 NATIONAL HOSPITAL ABUJA 2,436,641.00
CIN10031 NNPC ABUJA -5,193,053.75
CIN10032 NNPC KADUNA 4,606,785.00
CIN10036 STATE HOUSE ABUJA -1,346.57
CIN10037 SPECIALIST HOSPITAL SOKOTO 917,155.20
CIN10038 SOKOTO STATE GOVERNMENT SOKOT 3,410,550.00
CIN10039 UNIVERSITY OF ABUJA TEACHING HOSPITAL 8,545,675.74
CIN10041 ZANKLI MEDICAL CENTER 436,038.40
CIN10045 YARIMAN BAKURA SPECIALIST HOSP 925,550.70
CIN10047 MINISTRY OF HEATH ZAMFARA 7,696,475.00
CIN10049 CENTRE FOR INTEGRATED HEALTH 272.99
CIN10050 GARUKUWA SPECIALIST HOSPITAL K 447,978.00
CIN10051 NOVATEUR DEVELOPMENT & BUSINESS SERVICES 325,000.00
CIN10052 GENERAL HOSPITAL GWANDU 2,317,890.00
CIN10055 TRAUMA AND MULTI-SPECIALIST CENTER LTD 150,300.00
CIN10056 MUSLIM SPECIALIST HOSPITAL 741,360.00
CIN10057 DEPOT NA/NMS MEDICAL CENTRE CHINDIT CANT ZARIA 145,400.00
CIN10058 WOMEN SPECIALIST HOSPITAL 1,280,020.00
CIN10059 ROYAL MULTI-CLINIC AND SPECIAL HOSPITAL 1,110,770.00
CIN10060 ABEPA VENTURES LTD 268,917.22
CIN10062 GILGAL HOSPITAL LIMITED 684,500.00
CIN10063 UNIVERSITY OF ABUJA MEDICAL CENTER 232,066.00
CIN10064 NISA HOSPITAL LIMITED 1,500,330.00
CIN10065 NIGERIAN LAW SCHOOL MEDICAL CENTRE -1,038.00
CIN10066 ST.MARY'S CATHOLIC HOSPITAL, ABUJA 169,200.00
CIN10067 FEDERAL MEDICAL CENTER (NHIS) BIDA 642,932.47
CIN10068 SARARI MEDICAL CENTRE 236,000.00
CIN10069 EL-BARAU MEDICAL AND DIAGNOSTICS 704,380.00
CIN10070 SARAKI SPECIALIST HOSPITAL SOKOTO 113,548.80
CIN10071 KEBBI MULTI SPECIALITY CLINIC 1,497,920.00
CIN10072 DAULA HOSPITAL AND MATERNITY HOME 931,430.50
CIN10073 ZENITH MEDICAL AND KIDNEY CENTER 381,769.25
CIN10074 ZAKARI SPECIALIST CLINIC 759,785.00
CIN10075 DEDA HOSPITAL 112,850.00
CIN10076 SISTERS OF NATIVITY HOSPITAL ABUJA 96,515.00
CIN10077 NATIONAL EYE CENTRE 28,000.00
CIN10078 FEDERAL UNIVERSITY GUSAU MEDICAL CENTER 43,500.00
CIN10079 AHMADU BELLO UNIVERSITY TECH HOSPITAL (NHIS) 1,060,500.00
CIN10080 NATIONAL EAR CARE CENTRE 188,850.00
CIN10081 FEDERAL MEDICAL CENTER LOKOJA(NHIS) 900,000.00
CIN20001 AHMADU BELLO TEACHING HOSPITAL 7,026,169.32
CIN20003 AMINU KANO TEACHING HOSPITAL 4,798,818.35
CIN20006 BAUCHI STATE GOVT 1,241,996.05
CIN20009 CBN CLINIC KANO 350,288.50
CIN20010 COTTAGE HOSPITAL BAMBAM 0.00
CIN20011 DALHATU ARAT SPECIALIST HOSPIT 2,249,386.50 2,091,929.45
CIN20012 DRUG MANAGEMENT AGENCY KANO 8,920,330.11
CIN20013 BINGHAM UNIVERSITY TEACHING HOSPITAL,JOS 3,890,773.44
CIN20014 FEDERAL MED CENTER AZARE 863,205.00
CIN20015 FEDERAL MEDCENTRE BIRNIN KEB 1,975,755.50
CIN20016 FEDERAL MEDICAL CENTRE - BIDA 4,420,020.42
CIN20017 FEDERAL MED CENTRE BIRNIN KUD 378,840.00
CIN20018 FEDERAL TEACHING HOSPITAL GOMBE 1,746,118.68
CIN20020 FEDERAL MEDICAL CENTER JALINGO 4,442,842.50
CIN20021 FEDERAL MEDICAL CENTRE - KATSINA 2,335,275.42
CIN20022 FEDERAL MED CENTRE- YOLA 4,086,990.00
CIN20023 FED NEURO-PSYCH HOSPITAL MAIDUGURI 531,174.00
CIN20027 GENERAL HOSPITAL KATSINA 823,200.00
CIN20030 GENERAL HOSP SHENDAM JOS 1,510,910.00
CIN20031 GENERAH HOSPITAL TAMBUWA 314,130.00
CIN20032 GENERAL HOSPITAL YAURI 2,471,750.00
CIN20033 GOMBE STATE GOVERNMET 1,893,200.00
CIN20035 HOSP MANAGEMENT BOARD BORNO 3,071,555.00
CIN20036 INTERNATIONAL CLINIC & HOSPITA -200.00
CIN20037 JIGAWA MEDICARE SUPPLY ORG 14,157,528.68
CIN20038 JOS UNIVERSITY TEACHING HOSPITAL 3,342,312.50
CIN20040 KATSINA STATE GOVT 1,858,532.00
CIN20043 NATIONAL ORTHO HOSP DALA KAN 574,186.00
CIN20044 OUR LADY OF APOSTLE HOSPITAL 1,630,816.00
CIN20045 HMB - PLATEAU STATE CENTRAL MED STORE 1,517,000.00
CIN20046 PLATEAU STATE SPECIALIST HOSP 330,320.00
CIN20047 RASHEED SHEKONI SPECIALIST HOS 338,018.00
CIN20049 STATE SPECIALIST HOSP MAIDUGU 2,196,000.00
CIN20051 TAFAWA BALEWA UNIVER TEACHHO 1,148,332.05
CIN20053 UNIV OF MAIDUGURI TEACHING HO 1,891,915.00
CIN20055 GENERAL HOSPITAL KOKO 665,350.00
CIN20056 GENERAL HOSPITAL TORO 191,390.00
CIN20057 GENERAL HOSPITAL BAJOGA 271,350.00
CIN20058 PEACE HOSPITAL YOLA 402,415.00
CIN20059 GENERAL HOSPITAL JEGA 4,126,633.00
CIN20060 GENERAL HOSPTIAL BONDINGA 309,360.00
CIN20063 ADAMAWA GERMAN MEDICAL CENTRE 1,773,490.00
CIN20065 TOLBERT SPECIALIST HOSPITAL 599,590.00
CIN20066 GIWA SPECIALIST HOSPITAL 1,662,933.75
CIN20068 GENERAL HOSPITAL GEMBU 562,980.00
CIN20069 GENERAL HOSPITAL WUKARI 2,103,938.00
CIN20070 GENERAL HOSPITAL TAFAWA BALEWA 4,517,378.50
CIN20071 K-DARA SPECIALIST CLINICS LTD 91,390.00
CIN20072 GECHAAN GEMBU CENTRE FOR HIV/A 442,600.00
CIN20073 GAL-BOSE CLINIC AND HOSPITAL 278,140.00
CIN20074 GENERAL HOSPITAL, KANGIWA 2,946,872.00
CIN20075 JUMMAI BABANGIDA ALIYU MATERNAL & NEONATAL HOSPITA 1,257,130.00
CIN20076 ALHERI CLINIC KATSINA 677,595.00
CIN20077 KATSINA STATE ORTHOPAEDIC AND SPECIALITY HOSPITAL 900,000.00
CIN20078 DEE MEDICAL CENTRE 44,050.00
CIN20079 NIGER STATE DRUGS (NIGER STATE HCMA) 5,040,881.28
CIN20080 ALMADINA CLINIC 896,760.00
CIN20081 ST. LUKE'S ANGLICAN HOSPITAL WUZAZA ZARIA 2,325,412.00
CIN20082 NOORULKAREEM CLINIC KATSINA 10,426.00
CIN20084 NIIMA MEDICARE LTD 4,253,998.00
CIN20085 MEDDY CLINIC YOLA 1,041,720.00
CIN20086 NEW BOSHANG CLINIC 1,516,790.00
CIN20087 TUDUN WADA CLINIC, TARABA 2,462,740.00
CIN20088 MIYETTI HOSPITAL GOMBE 946,600.00
CIN20089 YOBE STATE UNIVERSITY TEACHING HOSPITAL, DAMATURU 4,892,260.00
CIN20090 CITY CLINIC AND MATERNITY, KANO -27,295.00
CIN20091 VOM CHRISTAIN HOSPITAL, JOS 3,605,093.50
CIN20094 GENERAL HOSPITAL ANGWARE,JOS 2,115,040.00
CIN20095 GENERAL HOSPITAL TAKUM, TARABA 4,098,820.00
CIN20097 ROYAL HOSPITAL MAIDUGURI 246,460.00
CIN20098 TARABA STATE SPECIALIST HOSPITAL,JALINGO 830,750.00
CIN20099 QUINTESSENTIAL HOSPITAL, JOS 678,738.00
CIN20100 SEVENTH DAY ADVENTIST HOSPITAL 2,573,800.00
CIN20102 VALLI MEDICAL CLINIC,YOLA 1,099,400.00
CIN20103 DARUS-SALAM HEALTH CLINIC BAUCHI 1,203,350.00
CIN20104 COCIN HOSPITAL AND REHABILITATION CENTER MANGU 3,256,282.00
CIN20105 NATIONAL OBSTETRIC FISTULA CENTRE 996,300.00
CIN20108 NHIS-TAFAWA BALEWA UNIV TEACHING HOSPITAL,BAUCHI 1,971,920.50
CIN20109 KEFO EMERGENCY HOME,YOLA 4,133,347.50
CIN20111 ST.FRANCIS HOSPITAL JAMBUTU,YOLA 438,795.00
CIN20112 SPECIALIST HOSPITAL YOLA 2,800,000.00
CIN20113 UMC ZHAHIR HOSPITAL KANO 192,400.00
CIN20114 SAMBO HOSPITAL LTD, JIGAWA 1,238,125.00
CIN20115 AHAJAS MEMORIAL HOSPITAL, GOMBE 2,186,505.00
CIW10001 ADEOYO MATERNITY HOSP YEMETU 159,800.00
CIW10002 BOWEN BAPTIST HOSPITAL, IWO 915,957.95
CIW10003 BAPTIST HOSPITAL OYO 599,181.00
CIW10005 BAPTIST MEDICAL CENTER OGBOMOSHO 138,691.00
CIW10006 BAPTIST MED CENTRE - SAKI 505,430.00
CIW10007 CBN IBADAN 198,897.50
CIW10008 CATHOLIC HOSPITAL OLUYORO 570,667.00
CIW10009 GENERAL HOSPITAL JERICHO IB 1,414,195.00
CIW10010 GENERAL HOSPITAL OFA 100,000.00
CIW10012 HMB (CENTRAL HOSP BENIN) EDO 1,814,100.95
CIW10014 GENERAL HOSPITAL MONIYA (HOSP MGT BOARD OYO STATE) 322,780.04
CIW10015 IBADAN HYPERTENSION CLINIC 743,610.00
CIW10016 KOGI STATE SPECIALIST HOSPITAL 2,719,773.29
CIW10017 LAUTECH TEACHING HOSP OSHOGBO 5,151,572.27
CIW10018 LAUTECH TEACHING HOSP OGBOMOSHO 82,750.00
CIW10019 LANDMARK UNIVERSITY HEALTH SER 1,105,000.00
CIW10020 MATERNAL & CHILD HEALTH OYO 467,080.00
CIW10021 MUSLIM HOSPITAL SAKI 877,412.00
CIW10022 KWARA STATE MIN OF HEALTH 4,565,500.00
CIW10023 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL COMPL 9,685,913.03
CIW10025 OUR LADY OF APOSTLE ISEYIN 131,916.00
CIW10026 ONI MEMORIAL CHILDREN HOSPITAL 238,160.00
CIW10027 RING ROAD STATE HOSPITAL IBAD 360,820.00
CIW10028 SEVENTH DAY ADVENTIST HSP SDA 5,329,824.00
CIW10029 STATE HOSPITAL OYO 987,000.00
CIW10030 STATE HOSPITAL SAKI 1,891,626.00
CIW10031 SAINT MARY CATHOLIC HOSP ELETA 1,478,916.00
CIW10032 UCH (DRF ACCT) 12,033,259.35
CIW10035 UNIVERSITY OF ILORIN TEACH HO 1,391,316.02
CIW10036 METHODIST CLINIC AND MATERNITY 779,488.00
CIW10037 OUR LADY OF FATIMAH CATHOLIC HOSPITAL 1,059,382.00
CIW10038 POLICE MEDICAL CENTRE IBADAN 688,894.00
CIW10039 POLICE STAFF CLINIC OSOGBO -40.00
CIW10040 AWENI SPECIALIST HOSPITAL,SAKI 741,001.00
CIW10041 MAINSPRING HOSPITAL, OGBOMOSHO 3,716,480.50
CIW10042 ASSOCIATION FOR REPRODUCTIVE AND FAMILY HEALTH 714,590.00
CIW10043 OUR LADY OF LOURDES CATHOLIC HOSPITAL 434,963.00
CIW10044 OYO STATE HEALTH INSURANCE AGENCY 3,000,000.00
CIW10045 LIVING HOPE HOSPITAL 426,063.00
CIW10046 OLUFOLARIN OKORO MEMORIAL HOSPITAL 3,596,260.00
CIW10047 BELLA HOSPITAL 998,109.40
CIW10048 ST.DOMINIC CATHOLIC HOSPITAL 1,818,598.56
CIW10049 KOLA DAISI UNIVERSITY HEALTH CENTRE 2,966.00
CIW10050 OSUN STATE SPECIALIST HOSPITAL 1,738,250.00
CIW10051 IYIOLA HOSPITAL 195,382.00
CIW10052 MOMOH MEMORIAL HOSPITAL OYO 1,560,005.00
CIW10053 TEJU SPECIALIST HOSPITAL LTD 481,020.00
CIW10054 ADENLE MEMORIAL HOSPITAL 172,503.00
CIW10055 HOMOCARE HOSPITAL 485,300.00
CIW10056 ST MARELLO CATHOLIC HOSPITAL 1,015,355.90
CIW10057 INSTITUTE OF AGRICULTURAL RESEARCH & TRAINING 63,705.00
CIW10058 PARAMOUNT CARE MEDICAL CENTRE 1,613,350.00
CIW10059 ECWA HOSPITAL OKEGBALA 972,600.00
CIW10060 A CRESCENT MEDICAL CENTRE 1,164,050.00
CIW10061 INTERNATIONAL INSTITUTE OF TROPICAL AGRICULTURE 25,040.10
CIW10062 VINE BRANCH MEDICAL CENTRE 1,280,100.00
CIW10064 BUTH HEALTH AND ALLIED SERVICE NIG LTD -63,500.00
CIW20005 CENTRAL MEDICAL STORE ADO EKI 2,831,615.50
CIW20008 DELTA STATE DRUG REV FUND 17,992,632.13
CIW20009 DELTA STATE UNIVERSITY TEACHING HOSPITAL 4,736,196.20
CIW20010 ECWA HOSPITAL EGBE - KOGI -200,000.00
CIW20011 ESSENTIAL DRUG FUND EDO STATE 2,697,655.77
CIW20012 FAITH MEDIPLEX CLINIC 360,718.75
CIW20013 FEDERAL TEACHING HOSPITAL, IDO EKITI 2,077,761.05
CIW20014 FEDERAL MED CENTER LOKOJA 9,307,597.33
CIW20015 FEDERAL MED CENTER OWO 19,347,989.64
CIW20016 FEDERAL POLYTECHNIC AUCHI 2,490,200.50
CIW20017 HMB EKITI STATE 0.31
CIW20018 HOLLEY MEMORIAL HOSP OCHADAM 152,000.50
CIW20019 IRRUA SPECIALIST TEACHING HOSP 4,114,221.20
CIW20021 NNPC MEDICAL SERVICE BENIN 4,606,822.50
CIW20022 NEURO-PSY SPECIALIST HOSPITAL AKURE 451,709.60
CIW20024 PHC ONDO & EKITI 6,591,992.25
CIW20025 PSYCHIATRIC HOSPITAL USELU,BENIN 35,071.84
CIW20026 SAINT LOUIS CATHOLIC HOSP OWO 100,750.00
CIW20027 ST GRIMARD CATHOLIC HOSP 831,890.00
CIW20028 STATE HOSPITAL ADO EKITI 715,313.28
CIW20029 ST JOHN'S CATHOLIC HOSPITAL K 2,482,923.00
CIW20030 UNIV OF BENIN TEACHING HOSPI 14,958,771.91
CIW20031 OBAFEMI AWOLOWO HEALTH CENTRE 942,775.30
CIW20032 UNIVERSITY OF BENIN MED. CENTR -44,764.00
CIW20033 GENERAL HOSPITAL IKARE 2,550,350.00
CIW20034 GENERAL HOSPITAL ORE 1,337,260.00
CIW20035 GENERAL HOSPITAL IGBOKODA 199,227.00
CIW20036 GENERAL HOSPITAL ILEOLUJI 369,840.00
CIW20038 GENERAL HOSPITAL OWO 469,690.00
CIW20039 GENERAL HOSPITAL IJU-ITAOGBOLU 629,363.00
CIW20040 GENERAL HOSPITAL IDANRE 822,460.00
CIW20041 STATE SPECIALIST HOSPITAL AKURE 3,595,543.28
CIW20042 MOTHER AND CHILD HOSPITAL AKURE 879,559.00
CIW20045 STATE SPECIALIST HOSPITAL OKITIPUPA 1,464,670.00
CIW20046 STATE SPECIALIST HOSPITAL ONDO 3,620,159.00
CIW20047 BAPTIST HOSPITAL EJIGBO 1,330,445.20
CIW20048 MARIA GORETTI HOSPITAL 363,900.00
CIW20049 ILE AYO HOSPITAL 6,236,780.00
CIW20050 NNPC MEDICAL CLINIC WARRI 4,074,740.00
CIW20053 IGBENEDION HOSPITAL & MED RESE 369,500.00
CIW20054 KWARA STATE POLYTECHNIC HEALTH 228,816.16
CIW20055 LAD MEDICAL CENTRE 863,287.00
CIW20056 MUSLIM UMMAH HOSPITAL. 1,501,189.00
CIW20057 LILY HOSPITALS 371,414.00
CIW20058 TOUN MEMORIAL SPECIALIST HOSPI 2,823,643.00
CIW20059 OKE ADO HOSPITAL, IBADAN -2,069.00
CIW20060 UNIVERSITY OF ILORIN HEALTH CENTER 173,335.10
CIW20062 GENERAL HOSPITAL ISEYIN 297,573.00
CIW20063 GENERAL HOSPITAL, ILORA, OYO STATE 225,315.00
CIW20064 MARIA MATER MISERICORDIAE CATHOLIC HOSPITAL 692,051.00
CIW20065 GENERAL HOSPITAL ,BOLORUNDURO ONDO 1,002,837.50
CIW20066 POLICE HOSPITAL AKURE 1,092,620.00
CIW20067 UNIVERSITY OF IBADAN HEALTH CENTER JAJA CLINIC 4,654,168.00
CIW20068 M PHARMA WEST - HEALTH LTD 6,454,802.70
CIW20070 MODIC MEDICAL CENTRE -730.00
CIW20072 GENERAL HOSPITAL IGBARA OKE 783,125.00
CIW20073 MILLENNIUM EYE CENTRE AKURE 293,400.00
CIW20074 OLIVES SPECIALIST CLINICS 369,930.00
CIW20075 CAPITOL HILL CLINICS 3,479,200.00
CIW20076 GENERAL HOSPITAL IWARO OKA -2,850.00
CIW20078 CHRIST THE KING HOSPITAL 777,190.00
CIW20079 POLICE MEDICAL SERVICES ADO-EKITI 222,975.00
CIW20080 GENERAL HOSPITAL IRELE 282,850.00
CIW20082 WARRI DIOCESAN CATHOLIC HOSPITAL 28,875.00
CIW20083 UNIMED TEACHING HOSPITAL 4,238,370.00
CIW20084 UNIFIED DRUG REVOLVING FUND AND STORE 530,000.00
CIW20085 AFE BABALOLA UNIVERSITY 2,207,800.00
Total 1,123,741,438.46
WHT REMARKS

0
0

255,863

239,395
157,457.05
CODE EAST RECEIVABLES@ 170419 BOOK BALANCE ACTUAL DEBT WHT
CIE10001 ANNUNCIATION HOSPITAL 5,136,100.00
CIE10002 BENUE STATE GOVT 3,386,778.02
CIE10003 BISHOP MURRAY MEDICAL CENTRE 2,645,255.00 2,645,255.00
CIE10004 BISHOP SHANNNAH HOSPITAL NSUKKA 1,455,750.00
CIE10005 CATHOLIC DIOCESE OF MAKURDI 2,116,100.00 2,116,100.00
CIE10007 DIABETIC ASSO OF NIG MARKUDI 1,693,355.00 1,693,355.00
CIE10008 EBONYI STATE UNIV TEACHING HOS 17,210.81
CIE10009 FEDERAL TEACHING HOSPITAL ABAKALI 9,421,233.00
CIE10010 FEDERAL MEDICAL CENTRE ASABA 16,262,516.17
CIE10011 FEDERAL MEDICAL CENTRE MAKURDI 3,655,185.63 3,399,322.64 255,863
CIE10012 HOLY ROSARY SPE HOSP WATERSIDE -149,130.00
CIE10013 IYI-ENU SPECIALIST HOSP OGIDI 2,686,444.00
CIE10014 MOTHER OF CHRIST SPECIALIST HO 1,871,161.25
CIE10015 MINISTRY OF HEALTH NASARAWA 2,107,460.00 2,107,460.00
CIE10016 MONAYA HOSPITAL 3,474,998.00 3,474,998.00
CIE10017 NNAMDI AZIKIWE UNIV TEACHING 22,466,277.66
CIE10019 NIGER FOUNDATION HOSPITAL 6,732,925.70
CIE10020 NKST HOSPITAL MARKUDI 1,464,682.40 1,464,682.40
CIE10021 NATIONAL ORTHOPIAEDIC HOSPITAL ENUGU 1,063,997.50
CIE10022 PARKLANE SPECIALIST HOSPITAL 5,130,450.50
CIE10023 PSYCHIATRIC HOSPITAL ENUGU 1,023,998.03
CIE10024 ST. CHARLES BORROMEO HOSP ONITSH 3,930,427.00
CIE10025 SAINT JOSEPH`S CATHOLIC HOSPIT 1,801,429.34
CIE10026 SAINT MARY HOSPITAL & MATERNIT 633,283.84
CIE10027 SAINT LEO`S HOSPITAL ENUGU 3,467,426.00
CIE10028 ST LUKE'S HOSPITAL ASABA 2,243,580.00
CIE10029 UNIVERSITY OF NIGERIA TEACHING HOSP 5,272,995.05
CIE10030 GENERAL HOSPITAL ONITSHA 2,473,805.00
CIE10031 REGINA CAELI HOSPITAL & MATERN 2,499,221.40
CIE10033 ANAMBRA STATE UNIV. TEACH HOSP 4,727,523.00
CIE10034 BENUE STATE UNIVERSITY TEACHING HOSPITAL 3,419,935.50 3,180,540.02 239,395
CIE10035 NEW HOPE HOSPITAL 1,689,110.00
CIE10036 IMMACULATE HEART OF MARY PHARM 4,479,668.00
CIE10037 CENTRAL MEDICAL STORES ENUGU 119,528.85
CIE10038 MEMFYS HOSPITAL 3,643,939.20
CIE10040 OUR LADY OF FATIMAH AWKA ETITI 5,698,105.00
CIE10041 ST MONICA HOSPITAL ADIKPO 3,370,962.00 3,370,962.00
CIE10042 GENERAL HOSPITAL GBOKO 3,321,275.00 3,321,275.00
CIE10044 NAF BASE HOSPITAL MAKURDI 2,167,264.00 2,167,264.00
CIE10045 ST. BENEDICT'S TBL HOSPITAL 1,378,115.00 1,378,115.00
CIE10046 DAUGHTERS OF DIVINE LOVE HOSPITAL NSUKKA 5,741,870.00
CIE10047 UNIVERSITY OF NIGERIA NSUKKA MEDICAL SERVICES 2,890,400.00
CIE10048 HOSPITAL OF IMMACULATE CONCEPTION 2,969,100.00 2,969,100.00
CIE10049 PRESCOT SPECIALIST MEDICAL CENTRE 3,502,985.00 3,502,985.00
CIE10050 CEDARS SPECIALIST HOSPITAL 225,775.00
CIE10051 MAYFAIR HOSPITAL AND MATERNITY 620,695.00
CIE10052 NNEWI DIOCESIAN HOSPITAL 2,519,500.00
CIE10053 OUR LADY OF LOURDES HOSPITAL 1,869,500.00
CIE10054 BETHANY MEDICAL CENTRE 4,092,507.40 4,092,507.40
CIE10055 SANDRA HOSPITAL MAKURDI 2,913,100.00 2,602,300.00
CIE10056 MILE 4 HOSPITAL 3,807,710.00
CIE10057 ST.FELIX CATHOLIC SPECIALIST HOSPITAL, NNEWI 4,571,000.00
CIE10058 ST.JOSEPH HOSPITAL & MATERNITY 3,077,135.00 2,826,635.00
CIE10059 IMMACULATE HEART OF MARY SPECIALIST HOSPITAL 84,000.00
CIE10060 NNAMDI AZIKIWE UNIVERSITY MEDICAL CENTRE 2,261,000.00
CIE20001 ABIA STATE UNIV TEACHING HOSPI 12,977,002.50
CIE20003 BAYELSA STATE GOVT 2,700.00
CIE20004 BRAITHAITH MEMORIAL HOSPITAL 2,340,235.20
CIE20010 EMMANUEL GENERAL HOSPITAL 7,651,049.00
CIE20011 FEDERAL MEDICAL CENTER OWERRI 9,560,895.00
CIE20012 FEDERAL MEDICAL CENTRE UMUAHIA 15,917,321.55
CIE20013 FEDERAL MEDICAL CENTER UYO 905.00
CIE20014 FEDERAL MEDICAL CENTER YENAGOA 2,224,172.62
CIE20015 FEDERAL PSYCHIATRIC HOSPITAL CALABAR 26,543.63
CIE20016 GOVERNMENT OF AKWA IBOM STATE 10,945,500.00
CIE20017 GENERAL HOSPITAL BONNY 1,623,100.00
CIE20018 GENERAL HOSP BORI PH 1,262,750.00
CIE20019 GENERAL HOSPITAL CALABAR 3,817,954.00
CIE20020 GENERAL HOSPITAL IKONO 9,179,750.00
CIE20021 GENERAL HOSPITAL OGOJA 456,090.00
CIE20022 GENERAL HOSP ORON AKWA IBOM 5,247,651.00
CIE20023 GENERAL HOSPITAL OWERRI - HMB 499,299.50
CIE20024 HARRIES & HUGHES MEIDCAL CLINI 3,163,690.00
CIE20025 HOLY FAMILY CATHOLIC HOSP IKOM 6,384,650.00
CIE20027 HOLY ROSARY HOSPITAL EMEKUKU 3,945,528.26
CIE20029 INTERNATIONAL CHRISTIAN COMMUNITY HOSPITALS 603,350.00
CIE20030 IMO STATE UNIVERSITY TEACH HO 1,933,247.00
CIE20032 LIVING WORD MISSION HOSP ABA 2,657,075.00
CIE20033 MADONNA UNIVERSITY TEACHING HOSPITAL 2,950,555.21
CIE20035 NIGERIA NATIONAL PETROLEUM COP 3,391,338.53
CIE20038 PSYCHIATRIC HOSP PORT HARCOUT 2,072,500.00
CIE20039 SAINT LUKE HOSPITAL UYO 8,985,791.00
CIE20040 UNIVERSITY OF CALABAR TEACHING 6,878,128.26
CIE20041 UNIV OF PORT-HARCOURT TEACHING HOSP 3,515,591.00
CIE20042 UNIV OF UYO TEACHING HOSPITAL 8,315,750.41
CIE20043 NEKEDE POLYTECHNIC MEDICA CENT 2,328,934.00
CIE20044 HOSPITAL MANAGEMENT BOARD,OWER 320,665.00
CIE20045 UNICAL MEDICAL CENTRE CALABAR 4,118,205.00
CIE20046 SAINT MARY HOSPITAL, URUA AKPAN -550.00
CIE20047 ABIA STATE SPECIALIST HOSPITAL 6,860,700.00
CIE20048 RIVERS STATE UNIVERSITY TEACHING HOSPITAL 4,028,980.00
CIE20049 FIRST RIVERS HOSPITAL LIMITED 2,533,700.00
CIE20050 FAITH BASED CENTRAL MEDICAL STO 4,670,500.00
CIE20051 SACRED HEART CATHOLIC, HOSPITAL 4,613,495.00
CIE20052 GENERAL HOSPITAL ISE AGBERAGBA 2,604,500.00
CIE20053 ST MARY'S CHILDREN & COMMUNITY HOSPITAL, UMUOWA 3,621,975.00
CIE20054 OKOYE SPECIALIST HOSPITAL 4,652,835.00
CIE20056 PARAGON CLINICS AND IMAGING 137,685.00
CIE20057 DR. LAWRENCE HENSHAW MEMORIAL HOSPITAL 5,772,041.00
CIE20058 IMO STATE ESSENTIAL DRUGS SERVICES (ISEDS) 700,000.00
CIE20059 PRIME MEDICAL CONSULTANTS 869,944.50
CIE20060 ST ATHANASIUS HOSPITAL UYO 5,270,420.00
CIE20061 MERCY HOSPITAL ABAK 9,313,127.50
CIE20062 PRINCESS MEDICAL CENTRE 1,215,822.50
CIE20063 OBIO COTTAGE HOSPITAL 1,794,482.00
CIE20064 MADONNA CATHOLIC HOSPITAL 7,109,081.00
CIE20065 GENERAL HOSPITAL BRASS 408,093.00
CIE20066 OBIOMA HOSPITAL UMUAHIA 900,000.00
CIE20067 BAYELSA STATE DRUG DISTRIBUTION COMPANY LIMITED -102,400.00
CIE20069 SAVE LIFE MISSION HOSPITAL 958,383.00
CIE20070 GENERAL HOSPITAL ELEME 2,848,725.00
CIE20071 DALHATU ARAT SPECIALIST HOSPIT 2,249,386.50 2,091,929.45 157,457.05
CIE20072 PRESCOT SPECIALIST MEDICAL CENTRE 3,502,985.00 3,502,985.00
Total 407,226,076.42
REMARKS

The debt predates me. The Pharm techncian acknowledged the debt but no willing to pay.
310,800 PAYMENT IN TRANSIT

250,500 PAYMENT IN TRANSIT

550,000 PAYMENT IN TRANSIT

 CODE WEST RECEIVABLES@ 170419 BOOK BALANCE ACTUAL DEBT
CIW10001 ADEOYO MATERNITY HOSP YEMETU 159,800.00
CIW10002 BOWEN BAPTIST HOSPITAL, IWO 915,957.95
CIW10003 BAPTIST HOSPITAL OYO 599,181.00
CIW10005 BAPTIST MEDICAL CENTER OGBOMOSHO 138,691.00
CIW10006 BAPTIST MED CENTRE - SAKI 505,430.00
CIW10007 CBN IBADAN 198,897.50
CIW10008 CATHOLIC HOSPITAL OLUYORO 570,667.00
CIW10009 GENERAL HOSPITAL JERICHO IB 1,414,195.00
CIW10010 GENERAL HOSPITAL OFA 100,000.00
CIW10012 HMB (CENTRAL HOSP BENIN) EDO 1,814,100.95
CIW10014 GENERAL HOSPITAL MONIYA (HOSP MGT BOARD OYO STATE) 322,780.04
CIW10015 IBADAN HYPERTENSION CLINIC 743,610.00
CIW10016 KOGI STATE SPECIALIST HOSPITAL 2,719,773.29
CIW10017 LAUTECH TEACHING HOSP OSHOGBO 5,151,572.27
CIW10018 LAUTECH TEACHING HOSP OGBOMOSHO 82,750.00
CIW10019 LANDMARK UNIVERSITY HEALTH SER 1,105,000.00
CIW10020 MATERNAL & CHILD HEALTH OYO 467,080.00
CIW10021 MUSLIM HOSPITAL SAKI 877,412.00
CIW10022 KWARA STATE MIN OF HEALTH 4,565,500.00
CIW10023 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL COMPL 9,685,913.03
CIW10025 OUR LADY OF APOSTLE ISEYIN 131,916.00
CIW10026 ONI MEMORIAL CHILDREN HOSPITAL 238,160.00
CIW10027 RING ROAD STATE HOSPITAL IBAD 360,820.00
CIW10028 SEVENTH DAY ADVENTIST HSP SDA 5,329,824.00
CIW10029 STATE HOSPITAL OYO 987,000.00
CIW10030 STATE HOSPITAL SAKI 1,891,626.00
CIW10031 SAINT MARY CATHOLIC HOSP ELETA 1,478,916.00
CIW10032 UCH (DRF ACCT) 12,033,259.35
CIW10035 UNIVERSITY OF ILORIN TEACH HO 1,391,316.02
CIW10036 METHODIST CLINIC AND MATERNITY 779,488.00
CIW10037 OUR LADY OF FATIMAH CATHOLIC HOSPITAL 1,059,382.00
CIW10038 POLICE MEDICAL CENTRE IBADAN 688,894.00
CIW10039 POLICE STAFF CLINIC OSOGBO -40.00
CIW10040 AWENI SPECIALIST HOSPITAL,SAKI 741,001.00
CIW10041 MAINSPRING HOSPITAL, OGBOMOSHO 3,716,480.50
CIW10042 ASSOCIATION FOR REPRODUCTIVE AND FAMILY HEALTH 714,590.00
CIW10043 OUR LADY OF LOURDES CATHOLIC HOSPITAL 434,963.00
CIW10044 OYO STATE HEALTH INSURANCE AGENCY 3,000,000.00
CIW10045 LIVING HOPE HOSPITAL 426,063.00
CIW10046 OLUFOLARIN OKORO MEMORIAL HOSPITAL 3,596,260.00
CIW10047 BELLA HOSPITAL 998,109.40
CIW10048 ST.DOMINIC CATHOLIC HOSPITAL 1,818,598.56
CIW10049 KOLA DAISI UNIVERSITY HEALTH CENTRE 2,966.00
CIW10050 OSUN STATE SPECIALIST HOSPITAL 1,738,250.00
CIW10051 IYIOLA HOSPITAL 195,382.00
CIW10052 MOMOH MEMORIAL HOSPITAL OYO 1,560,005.00
CIW10053 TEJU SPECIALIST HOSPITAL LTD 481,020.00
CIW10054 ADENLE MEMORIAL HOSPITAL 172,503.00
CIW10055 HOMOCARE HOSPITAL 485,300.00
CIW10056 ST MARELLO CATHOLIC HOSPITAL 1,015,355.90
CIW10057 INSTITUTE OF AGRICULTURAL RESEARCH & TRAINING 63,705.00
CIW10058 PARAMOUNT CARE MEDICAL CENTRE 1,613,350.00
CIW10059 ECWA HOSPITAL OKEGBALA 972,600.00
CIW10060 A CRESCENT MEDICAL CENTRE 1,164,050.00
CIW10061 INTERNATIONAL INSTITUTE OF TROPICAL AGRICULTURE 25,040.10
CIW10062 VINE BRANCH MEDICAL CENTRE 1,280,100.00
CIW10064 BUTH HEALTH AND ALLIED SERVICE NIG LTD -63,500.00
CIW20005 CENTRAL MEDICAL STORE ADO EKI 2,831,615.50
CIW20008 DELTA STATE DRUG REV FUND 17,992,632.13
CIW20009 DELTA STATE UNIVERSITY TEACHING HOSPITAL 4,736,196.20
CIW20010 ECWA HOSPITAL EGBE - KOGI -200,000.00
CIW20011 ESSENTIAL DRUG FUND EDO STATE 2,697,655.77
CIW20012 FAITH MEDIPLEX CLINIC 360,718.75
CIW20013 FEDERAL TEACHING HOSPITAL, IDO EKITI 2,077,761.05
CIW20014 FEDERAL MED CENTER LOKOJA 9,307,597.33
CIW20015 FEDERAL MED CENTER OWO 19,347,989.64
CIW20016 FEDERAL POLYTECHNIC AUCHI 2,490,200.50
CIW20017 HMB EKITI STATE 0.31
CIW20018 HOLLEY MEMORIAL HOSP OCHADAM 152,000.50
CIW20019 IRRUA SPECIALIST TEACHING HOSP 4,114,221.20
CIW20021 NNPC MEDICAL SERVICE BENIN 4,606,822.50
CIW20022 NEURO-PSY SPECIALIST HOSPITAL AKURE 451,709.60
CIW20024 PHC ONDO & EKITI 6,591,992.25
CIW20025 PSYCHIATRIC HOSPITAL USELU,BENIN 35,071.84
CIW20026 SAINT LOUIS CATHOLIC HOSP OWO 100,750.00
CIW20027 ST GRIMARD CATHOLIC HOSP 831,890.00
CIW20028 STATE HOSPITAL ADO EKITI 715,313.28
CIW20029 ST JOHN'S CATHOLIC HOSPITAL K 2,482,923.00
CIW20030 UNIV OF BENIN TEACHING HOSPI 14,958,771.91
CIW20031 OBAFEMI AWOLOWO HEALTH CENTRE 942,775.30
CIW20032 UNIVERSITY OF BENIN MED. CENTR -44,764.00
CIW20033 GENERAL HOSPITAL IKARE 2,550,350.00
CIW20034 GENERAL HOSPITAL ORE 1,337,260.00
CIW20035 GENERAL HOSPITAL IGBOKODA 199,227.00
CIW20036 GENERAL HOSPITAL ILEOLUJI 369,840.00
CIW20038 GENERAL HOSPITAL OWO 469,690.00
CIW20039 GENERAL HOSPITAL IJU-ITAOGBOLU 629,363.00
CIW20040 GENERAL HOSPITAL IDANRE 822,460.00
CIW20041 STATE SPECIALIST HOSPITAL AKURE 3,595,543.28
CIW20042 MOTHER AND CHILD HOSPITAL AKURE 879,559.00
CIW20045 STATE SPECIALIST HOSPITAL OKITIPUPA 1,464,670.00
CIW20046 STATE SPECIALIST HOSPITAL ONDO 3,620,159.00
CIW20047 BAPTIST HOSPITAL EJIGBO 1,330,445.20
CIW20048 MARIA GORETTI HOSPITAL 363,900.00
CIW20049 ILE AYO HOSPITAL 6,236,780.00
CIW20050 NNPC MEDICAL CLINIC WARRI 4,074,740.00
CIW20053 IGBENEDION HOSPITAL & MED RESE 369,500.00
CIW20054 KWARA STATE POLYTECHNIC HEALTH 228,816.16
CIW20055 LAD MEDICAL CENTRE 863,287.00
CIW20056 MUSLIM UMMAH HOSPITAL. 1,501,189.00
CIW20057 LILY HOSPITALS 371,414.00
CIW20058 TOUN MEMORIAL SPECIALIST HOSPI 2,823,643.00
CIW20059 OKE ADO HOSPITAL, IBADAN -2,069.00
CIW20060 UNIVERSITY OF ILORIN HEALTH CENTER 173,335.10
CIW20062 GENERAL HOSPITAL ISEYIN 297,573.00
CIW20063 GENERAL HOSPITAL, ILORA, OYO STATE 225,315.00
CIW20064 MARIA MATER MISERICORDIAE CATHOLIC HOSPITAL 692,051.00
CIW20065 GENERAL HOSPITAL ,BOLORUNDURO ONDO 1,002,837.50
CIW20066 POLICE HOSPITAL AKURE 1,092,620.00
CIW20067 UNIVERSITY OF IBADAN HEALTH CENTER JAJA CLINIC 4,654,168.00
CIW20068 M PHARMA WEST - HEALTH LTD 6,454,802.70
CIW20070 MODIC MEDICAL CENTRE -730.00
CIW20072 GENERAL HOSPITAL IGBARA OKE 783,125.00
CIW20073 MILLENNIUM EYE CENTRE AKURE 293,400.00
CIW20074 OLIVES SPECIALIST CLINICS 369,930.00
CIW20075 CAPITOL HILL CLINICS 3,479,200.00
CIW20076 GENERAL HOSPITAL IWARO OKA -2,850.00
CIW20078 CHRIST THE KING HOSPITAL 777,190.00
CIW20079 POLICE MEDICAL SERVICES ADO-EKITI 222,975.00
CIW20080 GENERAL HOSPITAL IRELE 282,850.00
CIW20082 WARRI DIOCESAN CATHOLIC HOSPITAL 28,875.00
CIW20083 UNIMED TEACHING HOSPITAL 4,238,370.00
CIW20084 UNIFIED DRUG REVOLVING FUND AND STORE 530,000.00
CIW20085 AFE BABALOLA UNIVERSITY 2,207,800.00

Total 244,145,513.36
 CODE NORTH RECEIVABLES@ 170419 BOOK BALANCE ACTUAL DEBT
CIN10004 CENTRAL BANK ABUJA CLINIC 2,851,958.50
CIN10006 ABUJA CENTRAL MEDICAL STORES 13,006,251.00
CIN10007 DEPARTMENT OF STATE SERVICE -690,614.53
CIN10008 FEDERAL MEDICAL CENTRE GUSUA 3,523,045.83
CIN10009 FEDERAL MEDICAL CENTRE KEFFI 8,353,658.87
CIN10010 FEDERAL MEDICAL CENTRE NGURU 1,360,551.85
CIN10013 FED NEURO-PSYCHIATRIC HOSPITAL SOKOTO 1,705,489.96
CIN10014 FEDERAL STAFF HOSPITAL ABUJA -277.11
CIN10015 GARKI HOSPITAL ABUJA 1,052,370.58
CIN10016 GENERAL HOSP ARGUNGUN KEBBI 2,586,388.00
CIN10019 GENERAL HOSP KAURA NAMODA 720.00
CIN10020 GENERAL HOSPITAL KONTAGORA 30.00
CIN10022 GENERAL HOSPITAL MINNA 2,892,670.00
CIN10024 KADUNA STATE GOVERNMENT 1,819,121.29
CIN10025 KINGSCARE HOSPITAL 4,155,441.50
CIN10028 NIGERIA ARMY REFERENCE HOSPITA 19,706.00
CIN10029 NATIONAL HOSPITAL ABUJA 2,436,641.00
CIN10031 NNPC ABUJA -5,193,053.75
CIN10032 NNPC KADUNA 4,606,785.00
CIN10036 STATE HOUSE ABUJA -1,346.57
CIN10037 SPECIALIST HOSPITAL SOKOTO 917,155.20
CIN10038 SOKOTO STATE GOVERNMENT SOKOT 3,410,550.00
CIN10039 UNIVERSITY OF ABUJA TEACHING HOSPITAL 8,545,675.74
CIN10041 ZANKLI MEDICAL CENTER 436,038.40
CIN10045 YARIMAN BAKURA SPECIALIST HOSP 925,550.70
CIN10047 MINISTRY OF HEATH ZAMFARA 7,696,475.00
CIN10049 CENTRE FOR INTEGRATED HEALTH 272.99
CIN10050 GARUKUWA SPECIALIST HOSPITAL K 447,978.00
CIN10051 NOVATEUR DEVELOPMENT & BUSINESS SERVICES 325,000.00
CIN10052 GENERAL HOSPITAL GWANDU 2,317,890.00
CIN10055 TRAUMA AND MULTI-SPECIALIST CENTER LTD 150,300.00
CIN10056 MUSLIM SPECIALIST HOSPITAL 741,360.00
CIN10057 DEPOT NA/NMS MEDICAL CENTRE CHINDIT CANT ZARIA 145,400.00
CIN10058 WOMEN SPECIALIST HOSPITAL 1,280,020.00
CIN10059 ROYAL MULTI-CLINIC AND SPECIAL HOSPITAL 1,110,770.00
CIN10060 ABEPA VENTURES LTD 268,917.22
CIN10062 GILGAL HOSPITAL LIMITED 684,500.00
CIN10063 UNIVERSITY OF ABUJA MEDICAL CENTER 232,066.00
CIN10064 NISA HOSPITAL LIMITED 1,500,330.00
CIN10065 NIGERIAN LAW SCHOOL MEDICAL CENTRE -1,038.00
CIN10066 ST.MARY'S CATHOLIC HOSPITAL, ABUJA 169,200.00
CIN10067 FEDERAL MEDICAL CENTER (NHIS) BIDA 642,932.47
CIN10068 SARARI MEDICAL CENTRE 236,000.00
CIN10069 EL-BARAU MEDICAL AND DIAGNOSTICS 704,380.00
CIN10070 SARAKI SPECIALIST HOSPITAL SOKOTO 113,548.80
CIN10071 KEBBI MULTI SPECIALITY CLINIC 1,497,920.00
CIN10072 DAULA HOSPITAL AND MATERNITY HOME 931,430.50
CIN10073 ZENITH MEDICAL AND KIDNEY CENTER 381,769.25
CIN10074 ZAKARI SPECIALIST CLINIC 759,785.00
CIN10075 DEDA HOSPITAL 112,850.00
CIN10076 SISTERS OF NATIVITY HOSPITAL ABUJA 96,515.00
CIN10077 NATIONAL EYE CENTRE 28,000.00
CIN10078 FEDERAL UNIVERSITY GUSAU MEDICAL CENTER 43,500.00
CIN10079 AHMADU BELLO UNIVERSITY TECH HOSPITAL (NHIS) 1,060,500.00
CIN10080 NATIONAL EAR CARE CENTRE 188,850.00
CIN10081 FEDERAL MEDICAL CENTER LOKOJA(NHIS) 900,000.00
CIN20001 AHMADU BELLO TEACHING HOSPITAL 7,026,169.32
CIN20003 AMINU KANO TEACHING HOSPITAL 4,798,818.35
CIN20006 BAUCHI STATE GOVT 1,241,996.05
CIN20009 CBN CLINIC KANO 350,288.50
CIN20010 COTTAGE HOSPITAL BAMBAM 0.00
CIN20011 DALHATU ARAT SPECIALIST HOSPIT 2,249,386.50
CIN20012 DRUG MANAGEMENT AGENCY KANO 8,920,330.11
CIN20013 BINGHAM UNIVERSITY TEACHING HOSPITAL,JOS 3,890,773.44
CIN20014 FEDERAL MED CENTER AZARE 863,205.00
CIN20015 FEDERAL MEDCENTRE BIRNIN KEB 1,975,755.50
CIN20016 FEDERAL MEDICAL CENTRE - BIDA 4,420,020.42
CIN20017 FEDERAL MED CENTRE BIRNIN KUD 378,840.00
CIN20018 FEDERAL TEACHING HOSPITAL GOMBE 1,746,118.68
CIN20020 FEDERAL MEDICAL CENTER JALINGO 4,442,842.50
CIN20021 FEDERAL MEDICAL CENTRE - KATSINA 2,335,275.42
CIN20022 FEDERAL MED CENTRE- YOLA 4,086,990.00
CIN20023 FED NEURO-PSYCH HOSPITAL MAIDUGURI 531,174.00
CIN20027 GENERAL HOSPITAL KATSINA 823,200.00
CIN20030 GENERAL HOSP SHENDAM JOS 1,510,910.00
CIN20031 GENERAH HOSPITAL TAMBUWA 314,130.00
CIN20032 GENERAL HOSPITAL YAURI 2,471,750.00
CIN20033 GOMBE STATE GOVERNMET 1,893,200.00
CIN20035 HOSP MANAGEMENT BOARD BORNO 3,071,555.00
CIN20036 INTERNATIONAL CLINIC & HOSPITA -200.00
CIN20037 JIGAWA MEDICARE SUPPLY ORG 14,157,528.68
CIN20038 JOS UNIVERSITY TEACHING HOSPITAL 3,342,312.50
CIN20040 KATSINA STATE GOVT 1,858,532.00
CIN20043 NATIONAL ORTHO HOSP DALA KAN 574,186.00
CIN20044 OUR LADY OF APOSTLE HOSPITAL 1,630,816.00
CIN20045 HMB - PLATEAU STATE CENTRAL MED STORE 1,517,000.00
CIN20046 PLATEAU STATE SPECIALIST HOSP 330,320.00
CIN20047 RASHEED SHEKONI SPECIALIST HOS 338,018.00
CIN20049 STATE SPECIALIST HOSP MAIDUGU 2,196,000.00
CIN20051 TAFAWA BALEWA UNIVER TEACHHO 1,148,332.05
CIN20053 UNIV OF MAIDUGURI TEACHING HO 1,891,915.00
CIN20055 GENERAL HOSPITAL KOKO 665,350.00
CIN20056 GENERAL HOSPITAL TORO 191,390.00
CIN20057 GENERAL HOSPITAL BAJOGA 271,350.00
CIN20058 PEACE HOSPITAL YOLA 402,415.00
CIN20059 GENERAL HOSPITAL JEGA 4,126,633.00
CIN20060 GENERAL HOSPTIAL BONDINGA 309,360.00
CIN20063 ADAMAWA GERMAN MEDICAL CENTRE 1,773,490.00
CIN20065 TOLBERT SPECIALIST HOSPITAL 599,590.00
CIN20066 GIWA SPECIALIST HOSPITAL 1,662,933.75
CIN20068 GENERAL HOSPITAL GEMBU 562,980.00
CIN20069 GENERAL HOSPITAL WUKARI 2,103,938.00
CIN20070 GENERAL HOSPITAL TAFAWA BALEWA 4,517,378.50
CIN20071 K-DARA SPECIALIST CLINICS LTD 91,390.00
CIN20072 GECHAAN GEMBU CENTRE FOR HIV/A 442,600.00
CIN20073 GAL-BOSE CLINIC AND HOSPITAL 278,140.00
CIN20074 GENERAL HOSPITAL, KANGIWA 2,946,872.00
CIN20075 JUMMAI BABANGIDA ALIYU MATERNAL & NEONATAL HOSPITA 1,257,130.00
CIN20076 ALHERI CLINIC KATSINA 677,595.00
CIN20077 KATSINA STATE ORTHOPAEDIC AND SPECIALITY HOSPITAL 900,000.00
CIN20078 DEE MEDICAL CENTRE 44,050.00
CIN20079 NIGER STATE DRUGS (NIGER STATE HCMA) 5,040,881.28
CIN20080 ALMADINA CLINIC 896,760.00
CIN20081 ST. LUKE'S ANGLICAN HOSPITAL WUZAZA ZARIA 2,325,412.00
CIN20082 NOORULKAREEM CLINIC KATSINA 10,426.00
CIN20084 NIIMA MEDICARE LTD 4,253,998.00
CIN20085 MEDDY CLINIC YOLA 1,041,720.00
CIN20086 NEW BOSHANG CLINIC 1,516,790.00
CIN20087 TUDUN WADA CLINIC, TARABA 2,462,740.00
CIN20088 MIYETTI HOSPITAL GOMBE 946,600.00
CIN20089 YOBE STATE UNIVERSITY TEACHING HOSPITAL, DAMATURU 4,892,260.00
CIN20090 CITY CLINIC AND MATERNITY, KANO -27,295.00
CIN20091 VOM CHRISTAIN HOSPITAL, JOS 3,605,093.50
CIN20094 GENERAL HOSPITAL ANGWARE,JOS 2,115,040.00
CIN20095 GENERAL HOSPITAL TAKUM, TARABA 4,098,820.00
CIN20097 ROYAL HOSPITAL MAIDUGURI 246,460.00
CIN20098 TARABA STATE SPECIALIST HOSPITAL,JALINGO 830,750.00
CIN20099 QUINTESSENTIAL HOSPITAL, JOS 678,738.00
CIN20100 SEVENTH DAY ADVENTIST HOSPITAL 2,573,800.00
CIN20102 VALLI MEDICAL CLINIC,YOLA 1,099,400.00
CIN20103 DARUS-SALAM HEALTH CLINIC BAUCHI 1,203,350.00
CIN20104 COCIN HOSPITAL AND REHABILITATION CENTER MANGU 3,256,282.00
CIN20105 NATIONAL OBSTETRIC FISTULA CENTRE 996,300.00
CIN20108 NHIS-TAFAWA BALEWA UNIV TEACHING HOSPITAL,BAUCHI 1,971,920.50
CIN20109 KEFO EMERGENCY HOME,YOLA 4,133,347.50
CIN20111 ST.FRANCIS HOSPITAL JAMBUTU,YOLA 438,795.00
CIN20112 SPECIALIST HOSPITAL YOLA 2,800,000.00
CIN20113 UMC ZHAHIR HOSPITAL KANO 192,400.00
CIN20114 SAMBO HOSPITAL LTD, JIGAWA 1,238,125.00
CIN20115 AHAJAS MEMORIAL HOSPITAL, GOMBE 2,186,505.00
Total 252,665,422.74
 CODE LAGOS RECEIVABLES@ 170419 BOOK BALANCE ACTUAL DEBT
CIL10001 BELLS UNIVERSITY OF TECHNOLOGY HEALTH CENTRE 446,219.00
CIL10002 BABCOCK UNIVERSITY 2,678,985.00
CIL10003 CADBURY NIGERIA PLC 962,950.89
CIL10005 LASUTH FEE PAYING/DELMAR MEDIPROS NIG LTD 10,344,059.60
CIL10006 DRUG REVOLVING FUND GBAGADA -122,586.50
CIL10008 EKO HOSPITALS IKEJA 5,704,596.00
CIL10009 FEDERAL MED CENTER ABEOKUTA 472,494.00
CIL10010 GENERAL HOSPITAL AGBOWA 52,550.00
CIL10011 GENERAL HOSPITAL AGEGE 3,938,846.90
CIL10012 GENERAL HOSPITAL ALIMOSHO 2,983,783.00
CIL10013 GENERAL HOSPITAL GBAGADA 2,456,562.00
CIL10014 GENERAL HOSPITAL IFAKO IJAIYE 1,319,389.94
CIL10015 GENERAL HOSP IJEDE IKORODU 1,020,350.00
CIL10018 GENERAL HOSPITAL ISOLO 5,220,679.00
CIL10019 GENERAL HOSPITAL SHOMOLU 161,490.00
CIL10021 LAGOON HOSPITAL IKEJA 0.55
CIL10022 MEDICARE CLINICS OTA 1,002,000.00
CIL10023 MOTAYO HOSPITAL LIMITED 450,960.00
CIL10024 COVENANT UNIVERSITY HEALTH CE 105,973.00
CIL10025 NATIONAL ORTHOPAEDIC HOSPITAL IGBOBI 1,463,822.92
CIL10026 FEDERAL NEUROPSYCHIATRIC HOSPITAL ARO 22,782.39
CIL10027 OLABISI ONABANJO UNIMED CENT 915,576.00
CIL10028 OGUN STATE UNIV TEACHING HOSP -12.12
CIL10029 R-JOLAD HOSPITAL GBAGADA 507,985.00
CIL10030 STATE HOSPITAL ABEOKUTA 3,650.84
CIL10031 SACRED HEART HOSPITAL ABEOKUTA 1,765,741.48
CIL10032 STATE HOSPITAL IJEBU-ODE 0.50
CIL10035 UNIVERSITY OF AGRICULTURE ABK 1,905,416.75
CIL10036 WAPCO NIG PLC 647,105.00
CIL10038 AHMADIYYA MUSLIM HOSPITAL 781,000.00
CIL10039 REDEEMER'S UNIVERSITY HEALTH C 463,186.00
CIL10040 NIGERIA POLICE FORCE 2,752,585.00
CIL10041 THE REDEEMER'S HEALTH CENTRE 2,362,194.00
CIL10042 ARUNA OGUN MEMORIAL SPECIALIST HOSPITAL 548,810.00
CIL10043 AL-IMAAN HOSPITAL 900,230.00
CIL10044 EL ELYON HOSPITAL LTD 1,041,420.00
CIL10045 SUBOL HOSPITAL LTD 1,739,235.00
CIL10046 CRYSTAL SPECIALIST HOSPITAL 1,840,790.00
CIL10047 FEDERAL COLLEGE OF EDUCATION,ABEOKUTA 1,588,265.00
CIL10048 BEE-HESS HOSPITAL 400,280.00
CIL10049 OWOKONIRAN MEMORIAL HOSPITAL 55,400.00
CIL10050 MOTHER AND CHILD HOSPITALS 529,701.48
CIL10051 AJAYI MEDICAL CENTRE 825,571.00
CIL10052 CRESCENT UNIVERSITY, ABEOKUTA -1.00
CIL10053 DESERET INTERNATIONAL HOSPITAL 511,195.00
CIL10054 OMO-AREWA HEALTHCARE FOUNDATION 399,250.00
CIL10055 TAI SOLARIN UNIVERSITY HEALTH CENTRE IJAGUN 1,439,370.00
CIL10056 BEACHLAND SPECIALIST HOSPITAL 1,768,640.00
CIL10057 JAIYEOLA CLINIC 542,440.00
CIL10058 OLADAPO MEDICAL CENTRE 215,750.00
CIL10059 BAPTIST MEDICAL CENTRE 859,490.00
CIL10060 ST JOSEPH'S CATHOLIC HOSPITAL 1,686,300.00
CIL10061 AMAZING GRACE HOSPITAL 3,205,673.00
CIL10062 WELLHOUSE RESOURCES FMC ABEOKUTA 3,033,565.29
CIL10063 OAK HOSPITALS 2,428,629.00
CIL10064 FARAMED CLINICS 94,500.00
CIL10066 BLUE SKY HOSPITAL 964,300.00
CIL10067 SOTERIA MATERNITY & HOSPITAL LIMITED 426,050.00
CIL10068 HAMKAD HOSPITAL 841,800.00
CIL10069 SHANU MEDICAL CENTER 319,963.00
CIL10070 DIVINE HOSPITAL -1,700.00
CIL10071 PRIME ROSE HOSPITAL & MATERNITY CLINIC 533,431.00
CIL10072 TALENT SPECIALIST HOSPITAL 1,482,360.00
CIL10073 MAY CLINICS LTD 698,760.00
CIL10074 COMFORT CLINIC AND MATERNITY 754,830.00
CIL20001 CENTRAL BANK CLINIC LAGOS 33,325.00
CIL20002 CENTRAL BANK CLINIC SATELITE -373,545.00
CIL20003 CHEVRON NIG LTD 4,541,025.00
CIL20004 CENTRAL MEDICAL STORES ABEOKUTA/OGUN STATE HOS MGT 3,790,802.99
CIL20005 DODDAN BARRACKS CLINIC 394,507.00
CIL20007 EBUTTE META HEALTH CENTER 169,800.00
CIL20008 FEDERAL MED CENTRE EBUTE META 2,932,976.28
CIL20009 AJEROMI GENERAL HOSPITAL 918,055.75
CIL20010 GENERAL HOSPITAL APAPA 1,512,222.80
CIL20012 GENERAL HOSPITAL EPE 1,329,960.90
CIL20014 GENERAL HOSP IBEJU-LEKKI 533,986.94
CIL20015 GENERAL HOSPITAL KETU/EJINRIN 427,700.83
CIL20016 GENERAL HOSPITAL LAGOS 8,131,012.00
CIL20017 GENERAL HOSPITAL MUSHIN 0.01
CIL20018 GENERAL HOSPITAL RANDLE AVENUE SURULERE LAGOS 6,394,655.00
CIL20019 HARVEY ROAD MED CENTRE YABA 964,960.00
CIL20022 HYGEIA NIG LTD 3,882,725.92
CIL20024 CATHOLIC ARCHDIOCESE OF LAGOS HEALTH DEPARTMENT 1,816,440.40
CIL20026 LAGOS ISLAND MATERNITY HOSP 39,200.00
CIL20027 LAGOS UNIVERSITY TEACHING HOSPITAL 12,402,561.60
CIL20028 MAINLAND HOSPITAL YABA 225,000.00
CIL20029 MILITARY HOSPITAL IKOYI 244,192.20
CIL20030 MILITARY HOSPITAL YABA 1,093,592.29
CIL20031 MASSEY STREET CHILDREN HOSP 49,861.80
CIL20032 NIGERIA AIR FORCE CLINIC (NAF) 1,301,106.32
CIL20035 NIGERIA NAVY HOSPITAL 804,862.00
CIL20038 ONIKAN HEALTH CENTRE -44,000.00
CIL20039 PSYCHIATRIC HOSPITAL YABA -34,585.00
CIL20042 ST NICHOLAS HOSPITAL 2,973,862.00
CIL20043 WAEC CLINIC 1,682,865.80
CIL20045 LAGOS SDRFC 12,443,547.00
CIL20046 APAPA SACRED HEART CLINIC 250,550.00
CIL20047 POLICE COLLEGE HOSPITAL IKEJA -20.68
CIL20048 GOLD CROSS HOSPITAL IKOYI -5.00
CIL20049 SACRED HEART HOSPITAL BADAGRY 58,100.00
CIL20050 NNPC MOSIMI, OGUN STATE 2,392,013.96
CIL20052 REDDINGTON HOSPITAL VICTORIA I 3,525,650.00
CIL20053 UNILAG MEDICAL CENTRE, UNIVERSITY OF LAGOS 4,708,562.42
CIL20054 AYODELE MEDICAL CENTRE 3,416,506.60
CIL20055 FREE HEALTH PHARMACY, LASUTH 1,642,480.80
CIL20056 PARKLANDE SPECIALIST HOSPITAL 755,993.20
CIL20057 DOREN SPECIALIST HOSPITAL, AJAH 563,554.50
CIL20058 GOD CURES HOSPITAL 430,094.00
CIL20059 HOLY FAMILY CATHOLIC CHURCH MEDICOL CENTRE 268,491.00
CIL20060 TINCAN HOSPITAL GROUP 220,247.00
CIL20061 SAFEWAY HOSPITAL 650,071.00
CIL20062 HAVANA HOSPITAL 7,207,068.00
CIL20063 LUSCENT HOSPITAL 224,485.00
CIL20064 OUR LADY & ST. FRANCIS CATHOLIC HOSPITAL 24,220.00
CIL20065 HETTA MEDICAL CENTRE 666,730.00
CIL20066 ISALU HOSPITAL LTD 1,081,468.50
CIL20067 KUPA MEDICAL CENTRE 540,600.00
CIL20068 MERCY GROUP CLINIC, ABEOKUTA 1,351,140.00
CIL20069 JON-KEN HOSPITAL LTD 888,973.50
CIL20070 LAGOS CLINIC 529,905.00
CIL20071 ROPHE HOSPITAL 753,243.00
CIL20072 CEDAR CLINICS 309,580.00
CIL20073 OPTIMAL SPECIALIST HOSPITAL LIMITED 1,185,053.00
CIL20075 BUDO SPECIALIST HOSPITAL 1,675,257.00
CIL20076 FIRST CITY HOSPITAL 1,138,580.00
CIL20077 GEO MEDICAL CENTRE -420.00
CIL20078 NATAFOD CONSULTANTS HOSPITAL 8,600.00
CIL20079 BEST CARE HOSPITAL 192,270.00
CIL20080 VEDIC LIFECARE HOSPITAL 1,078,680.00
CIL20081 MOTHER TERESA MEDICAL CENTRE -125.00
CIL20083 HIS GLORY HOSPITAL 185,050.00
CIL20084 HOVA'S PLACE HOSPITAL 414,555.00
CIL20085 GOOD TIDINGS HOSPITAL 476,760.00
CIL20086 MERCY GATE HOSPITAL 9,920.00
CIL20087 BAYO OGUNRO MEMORIAL HOSPITAL 169,460.00
CIL20088 NEW EVOLUTION HOSPITAL LTD -23,000.00
CIL20089 CITIZEN MEDICAL CENTRE 120,111.00
CIL20090 HOSANNA GRACE HOSPITAL 650,585.00
CIL20091 AMUWO MEDICAL CENTER -3,820.00
CIL20092 MPHARMA LAGOS - NIG LTD 15,163,430.40
CIL20093 HEALING STRIPES HOSPITAL 1,047,190.00
CIL20094 GOODNESS MEDICAL CENTER 871,447.00
CIL20095 FUNTO HOSPITAL 877,411.00
CIL20096 ST LUKE'S HOSPITAL 373,010.00
CIL20097 JJANED SPECIALIST HOSPITAL 2,698,145.00
CIL20098 EURACARE MULTISPECIALIST HOSPITAL 289,720.00
CIL20099 DIVINE MEDICAL CENTRE LTD 732,323.00
CIL20100 POLICE HOSPITAL 277,690.00
CIL20101 DIVINE GRACE MEDICAL CENTRE 110,920.00
CIL20102 ARUBAH FAMILY MEDICAL CENTRE 829,130.00
CIL20103 HEALING LAND HOSPIATL & MATERNITY -350.00
CIL20104 GROVER MEDICALS LIFESTYLE CLINIC 306,350.00
CIL20105 KAAF MATERNITY CENTRE (KLMC) 730,180.00
CIL20106 VICTORIA ISLAND CONSULTANCY HOSPITAL SERVICES 498,500.00
CIL20107 AGUDA HOSPITAL AND TRAUMA CENTRE 114,800.00
Total 219,704,425.94