Account Number 0799150157858

Account Currency KES

Account Branch 073

Statement Statement Date 17/02/2022

Statement
17/01/2022 - 17/03/2022
ANN KWAMBOKA GESENGI Period
RIVATEX APT HSE NO 890
1220 MAISHANI RD Account Created 30/01/2016
KENYA

Transactions

Transaction Details Payment reference Date Credit (Money In) Debit (Money Out) Balance

MPS 254724569414 PL13HHDZGZ

PAMONYAESANYA/167301 254724569414 PL13HHDZGZ S3370002 01/01/2022 165,000.00 00.00 165,900.34

PAMONYA PAMONYAESANYA

MasterCard-GOOGLE *TEMPORARY
S3371532 01/01/2022 00.00 8,000.00 157,900.34
/PUR/133564640405/01-519601XXXXXX4936

MasterCard-GOOGLE *SERVICES
S3371563 01/01/2022 8,000.00 00.00 165,900.34
/REV/133564640405/01-S3371532/01-01-2022

MasterCard-GOOGLE *Chegg /PUR/133567678918/01-

S3372168 01/01/2022 00.00 162,000.00 3,900.34
519601XXXXXX4936

MPS 254724569414 PLV5WEGDWN

PAMONYAESANYA/614998 254724569414 PLV5WEGDWN S7238542 31/01/2022 85,000.00 00.00 88,900.34

PAMONYA PAMONYAESANYA

EAZZY-MMONEY /APP/254724569414/572032504144/31-01-

254724569414 S7580816 31/01/2022 00.00 85,000.00 3,900.34

572032504144

TRF FROM SELF 54018752 01/02/2022 600,000.00 00.00 603,900.34

EAZZY-MMONEY /APP/254724569414/107359650379/01-02-

254724569414 S5201609 01/02/2022 00.00 600,000.00 3,900.34

107359650379

MPS 254724569414 QB14HJF90E

PAMONYAESANYA/902498 254724569414 QB14HJF90E S5646170 01/02/2022 100,000.00 00.00 103,900.34

PAMONYA PAMONYAESANYA

MasterCard-GOOGLE *TEMPORARY
S5737771 01/02/2022 00.00 01,000.54 91,800.80
/PUR/203231315635/01-519601XXXXXX4936

MasterCard-GOOGLE *SERVICES
S5737829 01/02/2022 01,000.54 00.00 103,900.34
/REV/203231315635/01-S5737771/01-02-2022

MasterCard-FiverrEU /PUR/203216104547/01-
S5738722 01/02/2022 00.00 87,700.55 16,100.79
519601XXXXXX4936

MPS 254724569414 QB16HO8NG8

PAMONYAESANYA/149492 254724569414 QB16HO8NG8 S5743766 01/02/2022 30,000.00 00.00 46,100.79

PAMONYA PAMONYAESANYA

MasterCard-PP*5753CODE /PUR/43181025/01-02-2
S5747663 01/02/2022 00.00 23,500.06 22,600.73
519601XXXXXX4936

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email info@equitybank.co.ke
*****COMPUTER GENERATED STATEMENT
02/2022 Page 1/3
 Transaction Details Payment reference Date Credit (Money In) Debit (Money Out) Balance

MPS 254724569414 QB32K9FBBQ

PAMONYAESANYA/859910 254724569414 QB32K9FBBQ S8230084 03/02/2022 100,000.00 00.00 012,600.73

PAMONYA PAMONYAESANYA

EAZZY-MMONEY /APP/254724569414/880926031075/03-02-

254724569414 S8235406 03/02/2022 00.00 010,000.00 2,600.73

880926031075

MPS 254724569414 QB39KCY5GR

PAMONYAESANYA/708083 254724569414 QB39KCY5GR S8338284 03/02/2022 100,000.00 00.00 102,600.73

PAMONYA PAMONYAESANYA

EAZZY-MMONEY /APP/254724569414/845503821640/03-02-

254724569414 S8815246 03/02/2022 00.00 100,000.00 2,600.73

845503821640

85130072032204185998401 S60130 04/02/2022 22,100.52 00.00 24,800.25

MPS 254724569414 QB42MIHZYQ

PAMONYAESANYA/937954 254724569414 QB42MIHZYQ S435324 04/02/2022 150,000.00 00.00 174,800.25

PAMONYA PAMONYAESANYA

EAZZY-MMONEY /APP/254724569414/195149354581/04-02-

254724569414 S442357 04/02/2022 00.00 170,000.00 48.25

195149354581

MPS 254724569414 QB46MQNCSU

PAMONYAESANYA/381719 254724569414 QB46MQNCSU S690682 04/02/2022 130,000.00 00.00 134,800.25

PAMONYA PAMONYAESANYA

MPS 254724569414 QB49MRNP5H

PAMONYAESANYA/630101 254724569414 QB49MRNP5H S723564 04/02/2022 15,000.00 00.00 149,800.25

PAMONYA PAMONYAESANYA

EAZZY-MMONEY /APP/724569414/762992019678/04-02-202

254724569414 S843548 04/02/2022 00.00 140,000.00 9,800.25

762992019678

MPS 254724569414 QB55OYDRXT

PAMONYAESANYA/598880 254724569414 QB55OYDRXT

S2764580 05/02/2022 100,000.00 00.00 109,800.25
PAMONYA PAMONYAESANYA

EAZZY-MMONEY /APP/254724569414/333723174205/05-02-

254724569414 S2773021 05/02/2022 00.00 100,000.00 9,800.25

333723174205

MPS 254724569414 QB69QMCA95

PAMONYAESANYA/190362 254724569414 QB69QMCA95 S3975882 06/02/2022 3000.00 00.00 01,800.25

PAMONYA PAMONYAESANYA

EAZZY-MMONEY /APP/254724569414/991408327856/06-02-

254724569414 S3978314 06/02/2022 00.00 010,000.00 08.25

991408327856

MPS 254724569414 QB87U2I2E1

PAMONYAESANYA/400549 254724569414 QB87U2I2E1 S7484666 08/02/2022 100,000.00 00.00 100,800.25

PAMONYA PAMONYAESANYA

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email info@equitybank.co.ke
*****COMPUTER GENERATED STATEMENT17/02/2022 Page 2/3
 Transaction Details Payment reference Date Credit (Money In) Debit (Money Out) Balance

EAZZY-MMONEY /APP/724569414/223370997828/08-02-202

254724569414 S7491901 08/03/2022 00.00 100,000.00 800.25

223370997828

MPS 254724569414 QBH9AWTIUP PAMONYAESANYA/504546

254724569414 QBH9AWTIUP PAMONYA S1069682 17/03/2022 2,000,000.00 00.00 2,000,800.25

PAMONYAESANYA

BRIAN LEMAYIAN SAOYO MPESA

645082735831 5443322 17/03/2022 00.00 2,000,000.00 800.25

645082735831

Total 3,720,200.06 3,721,000.31 800.25

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email info@equitybank.co.ke
*****COMPUTER GENERATED STATEMENT
17/02/2022 Page 3/3