YOUR BANK STATEMENT

Period: OCTOBER 1ST, 2020 TO OCTOBER 31ST, 2020

CHUKWUELOKA DAVID ONWUEGBUZIE ACCESS BANK PLC

11, OLAYEMI KUNLERE STREET 14/15, PRINCE ALABA ABIODUN ONIRU ROAD,
AYOBO VICTORIA ISLAND,
Lagos State LAGOS,
LAGOS NIGERIA.

IBAN NO: ABNGNGLA123

Sort Code: 044122135

ACCOUNTS SUMMARY

RETAIL ACCOUNTS
Account No Product Name Currency Opening Balance Debits Credits Closing Balance
076****924 SOLO NGN 5,702.78 0.56 5.55 5,707.77
008****283 PREMIER SAVINGS NGN 8,343.47 333,767.70 351,717.75 26,293.52

CHANNEL INTERACTION CHANNEL USAGE FREQUENCY

No. of
Channel Transactions % Inflows Outflows
POS 29 63.0 - 333,523.95
Funds Transfer 11 23.9 350,850.00 -
Credit Interest 1 2.2 5.55 - POS (63.0%)
Others 5 10.9 867.75 244.31 Funds Transfer (23.9%)
TOTAL 46 100 351,723.30 333,768.26 Credit Interest (2.2%)

Others (10.9%)

You must advise Access Bank of any discrepancies observed in this statement within 15 days of receipt, otherwise it will be deemed correct.
All products are subject to Bank terms and conditions
Phone number + 234(01) 271 2005 - 7 Page 1 of 4
Email: contactcenter@accessbankplc.com
YOUR ACCOUNT STATEMENT
Account Details

Account Number: 076****924

Account Name: CHUKWUELOKA DAVID ONWUEGBUZIE

Product Name: SOLO

Currency: NGN

Opening Balance: 5,702.78

Closing Balance: 5,707.77

Post Date Value Date Narration Ref/Cheque No. Debits Credits Balance
30/10/2020 30/10/2020 CREDIT INTEREST CAPITALIZATION 5.55 5,708.33
30/10/2020 30/10/2020 WHT ON CREDIT INTEREST 0.56 5,707.77

You must advise Access Bank of any discrepancies observed in this statement within 15 days of receipt, otherwise it will be deemed correct.
All products are subject to Bank terms and conditions
Phone number + 234(01) 271 2005 - 7 Page 2 of 4
Email: contactcenter@accessbankplc.com
YOUR ACCOUNT STATEMENT
Account Details

Account Number: 008****283

Account Name: CHUKWUELOKA DAVID ONWUEGBUZIE

Product Name: PREMIER SAVINGS

Currency: NGN

Opening Balance: 8,343.47

Closing Balance: 26,293.52

Post Date Value Date Narration Ref/Cheque No. Debits Credits Balance
02/10/2020 01/10/2020 CHUKWUELOKA DAVID ONWUEGBUZIE/Transfer 090175201001102423100161 5,000.00 13,343.47
from CHUKWUELOKA DAVID ONWUEGBUZIE to 460359
CHUKWUELOKA DAVID ONWUEGBUZIE
02/10/2020 01/10/2020 POS/WEB PMT HANS AND RENE LIMITE LA 00NG 0982027520062414 1,773.75 11,569.72
02/10/2020 01/10/2020 POS/WEB PMT HANS AND RENE LIMITE LA 00NG 0982027520875186 2,042.50 9,527.22
02/10/2020 02/10/2020 CHUKWUELOKA DAVID ONWUEGBUZIE/Transfer 090175201002021003100279 50,000.00 59,527.22
from CHUKWUELOKA DAVID ONWUEGBUZIE to 496001
CHUKWUELOKA DAVID ONWUEGBUZIE
05/10/2020 03/10/2020 POS/WEB PMT BUSHA PSTK 00NG 0982027724560388 49,999.66 9,527.56
07/10/2020 07/10/2020 CHUKWUELOKA DAVID ONWUEGBUZIE/Transfer 090175201007051733100780 90,000.00 99,527.56
from CHUKWUELOKA DAVID ONWUEGBUZIE to 246010
CHUKWUELOKA DAVID ONWUEGBUZIE
07/10/2020 07/10/2020 POS/WEB PMT 0982028131815465 81,714.19 17,813.37
QTBPWTPGY/NG08182976/6034SSWF_THEZBD00
NG
07/10/2020 07/10/2020 POS/WEB PMT ITUNES.COM ITUNES.COM 00IE 0982028131829230 10,270.60 7,542.77
08/10/2020 08/10/2020 POS/WEB PMT UK UK 00GB 0982028232169185 2,002.50 5,540.27
09/10/2020 08/10/2020 CHUKWUELOKA DAVID ONWUEGBUZIE/Transfer 090175201008090341100831 20,000.00 55,540.27
from CHUKWUELOKA DAVID ONWUEGBUZIE to 501586
CHUKWUELOKA DAVID ONWUEGBUZIE
09/10/2020 08/10/2020 CHUKWUELOKA DAVID ONWUEGBUZIE/Transfer 090175201008082938100824 30,000.00 35,540.27
from CHUKWUELOKA DAVID ONWUEGBUZIE to 849232
CHUKWUELOKA DAVID ONWUEGBUZIE
09/10/2020 09/10/2020 PP*8891CODE 4029357733/5/10/2020 311 867.75 56,408.02
12/10/2020 10/10/2020 4TH QUARTER 2020 CARD MAINT FEE- FA_543_10930775_9316_22 53.75 56,354.27
VISA/VAT|October 0326
12/10/2020 11/10/2020 POS/WEB PMT NETFLIX.COM_FLUTTERWAV 0982028537641488 2,900.00 53,454.27
LEKKI PHASE 100NG
12/10/2020 11/10/2020 POS/WEB PMT ITUNES.COM ITUNES.COM 00IE 0982028538098509 1,036.85 52,417.42
12/10/2020 12/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 0982028640370734 30,000.00 22,417.42
12/10/2020 12/10/2020 POS/WEB PMT HADMOF NIGERIA LIMIT LANG 0982028640489696 3,200.00 19,217.42
00NG
13/10/2020 13/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 0982028640705053 19,000.00 217.42
19/10/2020 17/10/2020 JOSEPHINE UNUALE ONWUEGBUZIE/TRF FRM 000012201016205554000199 5,000.00 5,217.42
JOSEPHINE UNUALE ONWUEGBUZIE 117285
19/10/2020 17/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 0982029047651782 5,000.00 217.42
19/10/2020 19/10/2020 AYODELE OLUYEMISI LYDIA/NIP TFR FROM 000013201019120254000210 36,850.00 37,067.42
AYODELE OLUYEMISI LYDIA 802611
20/10/2020 20/10/2020 POS/WEB PMT ITUNES.COM ITUNES.COM 00IE 0982029352426040 462.80 36,604.62
20/10/2020 20/10/2020 POS/WEB PMT WWW.APPLE.COM 0982029352465792 1,731.05 34,873.57
WWW.APPLE.COM00IE
21/10/2020 20/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 0982029454060927 34,000.00 873.57
22/10/2020 21/10/2020 POS/WEB PMT RUBIESMFB PSTK 00NG 0982029555344041 75,000.00 873.57
22/10/2020 21/10/2020 NNADI GEOPHERY 000016201021220828000062 75,000.00 75,873.57
CHUKWUEBUKA/FBNMOBILE:CHUKWUELOKA 160479
DAVID ONWUEGBUZIE/FOR EXCHANGE
22/10/2020 22/10/2020 VASCO-EGHAREVBA OSAYANDE 000016201022133158000063 5,000.00 5,873.57
JUSTICE/FBNMOBILE:CHUKWUELOKA DAVID 142569
ONWUEGBUZIE/FOOD
22/10/2020 22/10/2020 POS/WEB PMT ITUNES.COM ITUNES.COM 00IE 0982029656182223 5,420.10 453.47
23/10/2020 23/10/2020 FGN STAMP DUTY 50.00 403.47
26/10/2020 24/10/2020 SMS Alert Fee-24/09-23/10/2020 74622362 140.00 263.47
26/10/2020 25/10/2020 CHUKWUELOKA DAVID ONWUEGBUZIE/Transfer 090175201025015620102528 4,000.00 4,263.47
from CHUKWUELOKA DAVID ONWUEGBUZIE to 970928
CHUKWUELOKA DAVID ONWUEGBUZIE

You must advise Access Bank of any discrepancies observed in this statement within 15 days of receipt, otherwise it will be deemed correct.
All products are subject to Bank terms and conditions
Phone number + 234(01) 271 2005 - 7 Page 3 of 4
Email: contactcenter@accessbankplc.com
Post Date Value Date Narration Ref/Cheque No. Debits Credits Balance
26/10/2020 25/10/2020 POS/WEB PMT GIRNE GIRNE 00TR 0982029960108110 3,097.20 1,166.27
30/10/2020 30/10/2020 CHUKWUELOKA DAVID ONWUEGBUZIE/Transfer 090175201030050951103072 30,000.00 31,166.27
from CHUKWUELOKA DAVID ONWUEGBUZIE to 150078
CHUKWUELOKA DAVID ONWUEGBUZIE
30/10/2020 30/10/2020 POS/WEB PMT KIBRIS KIBRIS 00TR 0982030469312270 4,872.75 26,293.52

You must advise Access Bank of any discrepancies observed in this statement within 15 days of receipt, otherwise it will be deemed correct.
All products are subject to Bank terms and conditions
Phone number + 234(01) 271 2005 - 7 Page 4 of 4
Email: contactcenter@accessbankplc.com