Statement Period 04-Oct-2021 to 10-Oct-2021

Branch Name 26B CREEK ROAD

Account Type SAVINGS - FINANCIAL INCLUSION 1
Currency NGN
Opening Balance 14,960.34 0029251318
Total Debit 34,913.87 TAIWO BASHIR MADANDOLA
Total Credit 20,000.00 24 OGUNTOKUN STR ALAKARA BS OLODI APAPA LAGOS
Closing Balance 46.47

Trans Date Narration Value Date Debit Credit Balance

04-Oct-2021 SMS NOTIFICATION CHARGE FOR 2021 JU LY 15TH - 04-Oct-2021 26.12 0.00 14934.22
14TH AUGUST- NGN Ref: FT21277N248D-OSH
04-Oct-2021 NIP From 00001621100311474800001203 3140 First Bank 04-Oct-2021 0.00 10,000.00 24934.22
of Nigeria PAYREF:1 01300005730697759 SENDER:
YAKUBU SU LEIMAN IDRIS REMARK: USSD YAKUB Ref:
FT21277F01ZL-SBN
04-Oct-2021 Capitalise Actvity For EMT Levy EMT Levy FT21277F01ZL 04-Oct-2021 50.00 0.00 24884.22
Ref: FT21277WXQWG-SBN
05-Oct-2021 NIP From 09040521100508062503036650 3674 Unknown 05-Oct-2021 0.00 10,000.00 34884.22
Code PAYREF:AT68 DEP 2 MPT1q4u
1445284208486432768 SENDER: POS Agent KAFAYAT
ENTERPRISE R Ref: FT21278F7HYY-SBN
05-Oct-2021 Capitalise Actvity For EMT Levy EMT Levy FT21278F7HYY 05-Oct-2021 50.00 0.00 34834.22
Ref: FT21278QKQXM-SBN
05-Oct-2021 USSD/Transfer of 2000.00 from TAIWO BASHIR 05-Oct-2021 2,000.00 0.00 32834.22
MADANDOLA to USHIE FUNMI JU LIETUSSD Ref
7206381414100874107428 2/TAIWO.BM/USHIE.FJ Ref:
FT21278P85LX-SBN
05-Oct-2021 USSD/Charge taken for ussd transact ion for sid 05-Oct-2021 20.00 0.00 32814.22
741074282/TAIWO.BM/ Ref: FT212783DJJV-HOB
05-Oct-2021 USSD/vat taken for ussd transaction for sid 05-Oct-2021 1.50 0.00 32812.72
741074282/TAIWO.BM/VALUE.A T Ref: FT21278S31VX-
SBN
05-Oct-2021 USSD/9Mobile USSD charge for 0510 R 05-Oct-2021 6.98 0.00 32805.74
ef:741074282/TAIWO.BM/9MOBILE.TCA Ref:
FT21278VCSVG-SBN
05-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 05-Oct-2021 0.52 0.00 32805.22
Ref:741074282/TAIWO .BM/VALUE.AT Ref:
FT21278X5S5X-SBN
05-Oct-2021 USSD/Transfer of 2100.00 from TAIWO BASHIR 05-Oct-2021 2,100.00 0.00 30705.22
MADANDOLA to USHIE FUNMI JU LIETUSSD Ref
7608443614112374108805 4/TAIWO.BM/USHIE.FJ Ref:
FT212783LD71-SBN
05-Oct-2021 USSD/Charge taken for ussd transact ion for sid 05-Oct-2021 20.00 0.00 30685.22
741088054/TAIWO.BM/ Ref: FT21278H5K7L-HOB
05-Oct-2021 USSD/vat taken for ussd transaction for sid 05-Oct-2021 1.50 0.00 30683.72
741088054/TAIWO.BM/VALUE.A T Ref: FT21278JDTDZ-
SBN
05-Oct-2021 USSD/9Mobile USSD charge for 0510 R 05-Oct-2021 6.98 0.00 30676.74
ef:741088054/TAIWO.BM/9MOBILE.TCA Ref:
FT21278SFP99-SBN
05-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 05-Oct-2021 0.52 0.00 30676.22
Ref:741088054/TAIWO .BM/VALUE.AT Ref:
FT212782YMLH-SBN
05-Oct-2021 Trf 2000.00 frm TAIWO BASHIR MADAND OLA to 05-Oct-2021 2,000.00 0.00 28676.22
OGBONNAYA MBAH JOSIAH Ref: FT21278TXQXG-SBN
05-Oct-2021 NIPFEE/Trf 2000.00 frm TAIWO BASHIR MADANDOLA to 05-Oct-2021 10.00 0.00 28666.22
OGBONNAYA MBAH JOSIAH Ref: FT21278HSHT5
05-Oct-2021 NIPVAT/Trf 2000.00 frm TAIWO BASHIR MADANDOLA to 05-Oct-2021 0.75 0.00 28665.47
OGBONNAYA MBAH JOSIAH Ref: FT2127851667-SBN
05-Oct-2021 Trf 2000.00 frm TAIWO BASHIR MADAND OLA to 05-Oct-2021 2,000.00 0.00 26665.47
OGBONNAYA MBAH JOSIAH Ref: FT21278B8JXZ-SBN
05-Oct-2021 NIPFEE/Trf 2000.00 frm TAIWO BASHIR MADANDOLA to 05-Oct-2021 10.00 0.00 26655.47
OGBONNAYA MBAH JOSIAH Ref: FT21278PSXV3
05-Oct-2021 NIPVAT/Trf 2000.00 frm TAIWO BASHIR MADANDOLA to 05-Oct-2021 0.75 0.00 26654.72
OGBONNAYA MBAH JOSIAH Ref: FT21278PT4RT-SBN
05-Oct-2021 USSD/9Mobile USSD charge for 0510 R 05-Oct-2021 6.98 0.00 26647.74
ef:744340451/TAIWO.BM/9MOBILE.TCA Ref:
FT21278118PX-SBN
05-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 05-Oct-2021 0.52 0.00 26647.22
Ref:744340451/TAIWO .BM/VALUE.AT Ref:
FT21278MZ1CP-SBN
05-Oct-2021 USSD/9Mobile USSD charge for 0510 R 05-Oct-2021 6.98 0.00 26640.24
ef:744351680/TAIWO.BM/9MOBILE.TCA Ref:
FT21278QZD00-SBN

Page 1

For Further enquiries, please send an email to customercare@sterlingbankng.com or call 070078375464

Statement Period 04-Oct-2021 to 10-Oct-2021
Branch Name 26B CREEK ROAD
Account Type SAVINGS - FINANCIAL INCLUSION 1
Currency NGN
Opening Balance 14,960.34 0029251318
Total Debit 34,913.87 TAIWO BASHIR MADANDOLA
Total Credit 20,000.00 24 OGUNTOKUN STR ALAKARA BS OLODI APAPA LAGOS
Closing Balance 46.47

05-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 05-Oct-2021 0.52 0.00 26639.72
Ref:744351680/TAIWO .BM/VALUE.AT Ref:
FT21278L1TRN-SBN
06-Oct-2021 USSD/9Mobile USSD charge for 0510 R 06-Oct-2021 6.98 0.00 26632.74
ef:744689112/TAIWO.BM/9MOBILE.TCA Ref:
FT21279W8LP1-SBN
06-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 06-Oct-2021 0.52 0.00 26632.22
Ref:744689112/TAIWO .BM/VALUE.AT Ref:
FT21279TWK5L-SBN
06-Oct-2021 Trf 3000.00 frm TAIWO BASHIR MADAND OLA to HAFSAT 06-Oct-2021 3,000.00 0.00 23632.22
NANA ADAMU Ref: FT21279ST1TH-SBN
06-Oct-2021 NIPFEE/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 10.00 0.00 23622.22
HAFSAT NANA ADAMU Ref: FT21279Y70BB
06-Oct-2021 NIPVAT/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 0.75 0.00 23621.47
HAFSAT NANA ADAMU Ref: FT212797ZN12-SBN
06-Oct-2021 USSD/9Mobile USSD charge for 0510 R 06-Oct-2021 6.98 0.00 23614.49
ef:744704527/TAIWO.BM/9MOBILE.TCA Ref:
FT212794DLC4-SBN
06-Oct-2021 Trf 3000.00 frm TAIWO BASHIR MADAND OLA to HAFSAT 06-Oct-2021 3,000.00 0.00 20614.49
NANA ADAMU Ref: FT21279J4JS7-SBN
06-Oct-2021 NIPFEE/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 10.00 0.00 20604.49
HAFSAT NANA ADAMU Ref: FT212794DR27
06-Oct-2021 NIPVAT/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 0.75 0.00 20603.74
HAFSAT NANA ADAMU Ref: FT21279MZ47N-SBN
06-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 06-Oct-2021 0.52 0.00 20603.22
Ref:744704527/TAIWO .BM/VALUE.AT Ref:
FT21279DY93W-SBN
06-Oct-2021 Trf 3000.00 frm TAIWO BASHIR MADAND OLA to HAFSAT 06-Oct-2021 3,000.00 0.00 17603.22
NANA ADAMU Ref: FT21279WKHZN-SBN
06-Oct-2021 NIPFEE/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 10.00 0.00 17593.22
HAFSAT NANA ADAMU Ref: FT212797VPR0
06-Oct-2021 NIPVAT/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 0.75 0.00 17592.47
HAFSAT NANA ADAMU Ref: FT212794R44K-SBN
06-Oct-2021 USSD/9Mobile USSD charge for 0510 R 06-Oct-2021 6.98 0.00 17585.49
ef:744715925/TAIWO.BM/9MOBILE.TCA Ref:
FT21279DKNFZ-SBN
06-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 06-Oct-2021 0.52 0.00 17584.97
Ref:744715925/TAIWO .BM/VALUE.AT Ref:
FT212794FBTH-SBN
06-Oct-2021 USSD/9Mobile USSD charge for 0510 R 06-Oct-2021 6.98 0.00 17577.99
ef:745109865/TAIWO.BM/9MOBILE.TCA Ref:
FT21279LNP18-SBN
06-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 06-Oct-2021 0.52 0.00 17577.47
Ref:745109865/TAIWO .BM/VALUE.AT Ref:
FT212798RN2X-SBN
06-Oct-2021 USSD/9Mobile USSD charge for 0510 R 06-Oct-2021 6.98 0.00 17570.49
ef:745122590/TAIWO.BM/9MOBILE.TCA Ref:
FT21279D4WWR-SBN
06-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 06-Oct-2021 0.52 0.00 17569.97
Ref:745122590/TAIWO .BM/VALUE.AT Ref:
FT21279CBTZ5-SBN
06-Oct-2021 USSD/9Mobile USSD charge for 0510 R 06-Oct-2021 6.98 0.00 17562.99
ef:745135011/TAIWO.BM/9MOBILE.TCA Ref:
FT21279Y51C6-SBN
06-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0510 Ref:0510 06-Oct-2021 0.52 0.00 17562.47
Ref:745135011/TAIWO .BM/VALUE.AT Ref:
FT21279R1WK8-SBN
06-Oct-2021 USSD/Charge taken for ussd Balance enquiry with sid 06-Oct-2021 10.00 0.00 17552.47
745143944/TAIWO.BM / Ref: FT21279W5R2B-HOB
06-Oct-2021 USSD/vat taken for Balance enquiry for sid 06-Oct-2021 0.75 0.00 17551.72
745143944/TAIWO.BM/VALUE.AT Ref: FT212796DGH0-
SBN
06-Oct-2021 Trf 3000.00 frm TAIWO BASHIR MADAND OLA to HAFSAT 06-Oct-2021 3,000.00 0.00 14551.72
NANA ADAMU Ref: FT21279G23CG-SBN
06-Oct-2021 NIPFEE/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 10.00 0.00 14541.72
HAFSAT NANA ADAMU Ref: FT21279278QB

Page 2

For Further enquiries, please send an email to customercare@sterlingbankng.com or call 070078375464

Statement Period 04-Oct-2021 to 10-Oct-2021
Branch Name 26B CREEK ROAD
Account Type SAVINGS - FINANCIAL INCLUSION 1
Currency NGN
Opening Balance 14,960.34 0029251318
Total Debit 34,913.87 TAIWO BASHIR MADANDOLA
Total Credit 20,000.00 24 OGUNTOKUN STR ALAKARA BS OLODI APAPA LAGOS
Closing Balance 46.47

06-Oct-2021 NIPVAT/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 0.75 0.00 14540.97
HAFSAT NANA ADAMU Ref: FT212793VB2M-SBN
06-Oct-2021 Trf 3000.00 frm TAIWO BASHIR MADAND OLA to HAFSAT 06-Oct-2021 3,000.00 0.00 11540.97
NANA ADAMU Ref: FT21279RSHZM-SBN
06-Oct-2021 NIPFEE/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 10.00 0.00 11530.97
HAFSAT NANA ADAMU Ref: FT21279B5K8D
06-Oct-2021 NIPVAT/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 0.75 0.00 11530.22
HAFSAT NANA ADAMU Ref: FT21279DPWCS-SBN
06-Oct-2021 Trf 2000.00 frm TAIWO BASHIR MADAND OLA to HAFSAT 06-Oct-2021 2,000.00 0.00 9530.22
NANA ADAMU Ref: FT212791Z5ZB-SBN
06-Oct-2021 NIPFEE/Trf 2000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 10.00 0.00 9520.22
HAFSAT NANA ADAMU Ref: FT212791P6SD
06-Oct-2021 NIPVAT/Trf 2000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 0.75 0.00 9519.47
HAFSAT NANA ADAMU Ref: FT212799B4JQ-SBN
06-Oct-2021 Trf 3000.00 frm TAIWO BASHIR MADAND OLA to HAFSAT 06-Oct-2021 3,000.00 0.00 6519.47
NANA ADAMU Ref: FT21279QVGFS-SBN
06-Oct-2021 NIPFEE/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 10.00 0.00 6509.47
HAFSAT NANA ADAMU Ref: FT212793J1NH
06-Oct-2021 NIPVAT/Trf 3000.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 0.75 0.00 6508.72
HAFSAT NANA ADAMU Ref: FT21279JR33Q-SBN
06-Oct-2021 USSD/9Mobile USSD charge for 0610 R 06-Oct-2021 6.98 0.00 6501.74
ef:747089418/TAIWO.BM/9MOBILE.TCA Ref:
FT21279MGKTZ-SBN
06-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0610 Ref:0610 06-Oct-2021 0.52 0.00 6501.22
Ref:747089418/TAIWO .BM/VALUE.AT Ref:
FT2127971XYD-SBN
06-Oct-2021 USSD/Airtime purchased of Amt 200.0 0 to Mobile 06-Oct-2021 200.00 0.00 6301.22
08130348540. RefID: 749
347245/TAIWO.BM/CREDIT.SSA Ref: FT21279FMP5B-
SBN
06-Oct-2021 Trf 2500.00 frm TAIWO BASHIR MADAND OLA to MIKAIL 06-Oct-2021 2,500.00 0.00 3801.22
MUHAMMED ADEWALE Ref: FT21279Q68MS-SBN
06-Oct-2021 NIPFEE/Trf 2500.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 10.00 0.00 3791.22
MIKAIL MUHAMMED ADEWA LE Ref: FT2127978LN6
06-Oct-2021 NIPVAT/Trf 2500.00 frm TAIWO BASHIR MADANDOLA to 06-Oct-2021 0.75 0.00 3790.47
MIKAIL MUHAMMED ADEWA LE Ref: FT21279PXB6B-
SBN
06-Oct-2021 USSD/9Mobile USSD charge for 0610 R 06-Oct-2021 6.98 0.00 3783.49
ef:750231784/TAIWO.BM/9MOBILE.TCA Ref:
FT21279BS8R4-SBN
06-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0610 Ref:0610 06-Oct-2021 0.52 0.00 3782.97
Ref:750231784/TAIWO .BM/VALUE.AT Ref:
FT21279F251L-SBN
07-Oct-2021 Trf 2000.00 frm TAIWO BASHIR MADAND OLA to 07-Oct-2021 2,000.00 0.00 1782.97
OLUWASEUN BABATUNDE JOSEPH Ref: FT212800Z8R1
-SBN
07-Oct-2021 NIPFEE/Trf 2000.00 frm TAIWO BASHIR MADANDOLA to 07-Oct-2021 10.00 0.00 1772.97
OLUWASEUN BABATUNDE J OSEPH Ref:
FT21280XK27T
07-Oct-2021 NIPVAT/Trf 2000.00 frm TAIWO BASHIR MADANDOLA to 07-Oct-2021 0.75 0.00 1772.22
OLUWASEUN BABATUNDE J OSEPH Ref:
FT2128019X55-SBN
07-Oct-2021 USSD/9Mobile USSD charge for 0710 R 07-Oct-2021 6.98 0.00 1765.24
ef:757837145/TAIWO.BM/9MOBILE.TCA Ref:
FT212809PTSN-SBN
07-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0710 Ref:0710 07-Oct-2021 0.52 0.00 1764.72
Ref:757837145/TAIWO .BM/VALUE.AT Ref:
FT21280JPW2V-SBN
07-Oct-2021 Trf 1600.00 frm TAIWO BASHIR MADAND OLA to 07-Oct-2021 1,600.00 0.00 164.72
UDUIKHUE ERIC ONOLUNOSE Ref: FT212803CNCX-
SBN
07-Oct-2021 NIPFEE/Trf 1600.00 frm TAIWO BASHIR MADANDOLA to 07-Oct-2021 10.00 0.00 154.72
UDUIKHUE ERIC ONOLUNO SE Ref: FT21280XTWHG
07-Oct-2021 NIPVAT/Trf 1600.00 frm TAIWO BASHIR MADANDOLA to 07-Oct-2021 0.75 0.00 153.97
UDUIKHUE ERIC ONOLUNO SE Ref: FT21280TJ320-SBN

Page 3

For Further enquiries, please send an email to customercare@sterlingbankng.com or call 070078375464

Statement Period 04-Oct-2021 to 10-Oct-2021
Branch Name 26B CREEK ROAD
Account Type SAVINGS - FINANCIAL INCLUSION 1
Currency NGN
Opening Balance 14,960.34 0029251318
Total Debit 34,913.87 TAIWO BASHIR MADANDOLA
Total Credit 20,000.00 24 OGUNTOKUN STR ALAKARA BS OLODI APAPA LAGOS
Closing Balance 46.47

07-Oct-2021 USSD/9Mobile USSD charge for 0710 R 07-Oct-2021 6.98 0.00 146.99
ef:761106557/TAIWO.BM/9MOBILE.TCA Ref:
FT21280TYSTY-SBN
07-Oct-2021 USSD/Vat for 9Mobile USSD charge fo r 0710 Ref:0710 07-Oct-2021 0.52 0.00 146.47
Ref:761106557/TAIWO .BM/VALUE.AT Ref:
FT21280RMBB3-SBN
07-Oct-2021 USSD/Airtime purchased of Amt 100.0 0 to Mobile 07-Oct-2021 100.00 0.00 46.47
2348170325393. RefID: 7
62989227/TAIWO.BM/CREDIT.SSA Ref: FT21280BMP10-
SBN

Page 4

For Further enquiries, please send an email to customercare@sterlingbankng.com or call 070078375464