ACCOUNT STATEMENT

Generated on Wednesday, February 08, 2023 5:51:44 AM

Account Number 1503559178

Summary Statement for Saturday, October 01, 2022 to Wednesday, February 08, 2023 Opening Balance 0.00

Currency NGN Total Withdrawals 1,087,028.56

Account Name EMEKA MICHAEL MARCUS Total Lodgement 1,087,037.65

Branch Address 248 - ALONG AYOBO/IPAJA ROAD OPP DEEPER LIFE BIBLE CHURCH LAGOS STATE, NIGERIA Closing Balance 9.09

Account Class SOLO Cleared Balance 9.09

UnCleared Balance 0.00

TRANSACTIONS
Posted Date Value Date Description Debit Credit Balance

06-OCT-22 06-OCT-22 MARCUS, MICHAEL EMEKA/NETFLIX ---- 3,600.00 3,600.00

06-OCT-22 06-OCT-22 POS/WEB PMT NETFLIX_SEERBIT 234802777777700NG 3,600.00 ---- 0.00

09-OCT-22 09-OCT-22 OHAKOSIM VITUS CHINAZOM/MOB/EMEKA MICHAEL M/UTO/12853412637/Ok ---- 15,000.00 15,000.00

09-OCT-22 09-OCT-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 14,949.88 ---- 50.12

10-OCT-22 10-OCT-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 0.12

11-OCT-22 11-OCT-22 AMAKEZE MICHAEL CHIGOZIE/USSD NIP Transfer from 08032115238 ---- 5,000.00 5,000.12

11-OCT-22 11-OCT-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 5,000.12 ---- 0.00

13-OCT-22 13-OCT-22 ASHAFA MUHIDEEN OYEDARA/via GTWORLD ---- 3,000.00 3,000.00

13-OCT-22 13-OCT-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 3,000.00 ---- 0.00

26-OCT-22 26-OCT-22 MARCUS, MICHAEL EMEKA/XOXO ---- 100.00 100.00

26-OCT-22 26-OCT-22 Amt includes COMM & VAT/Account Balance 10.75 ---- 89.25

27-OCT-22 27-OCT-22 OCT 2022/IPNX OCT 2022 AL/5754037/ LANG ---- 45,000.00 45,089.25

27-OCT-22 27-OCT-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 45,026.88 ---- 62.37

28-OCT-22 28-OCT-22 MARCUS, MICHAEL EMEKA/XOXO ---- 500.00 562.37

28-OCT-22 28-OCT-22 BILLS/ MTN DATA/09131428699 500.00 ---- 62.37

28-OCT-22 28-OCT-22 RVSL_BILLS/ MTN DATA/09131428699 ---- 500.00 562.37

28-OCT-22 28-OCT-22 901 Airtime Topup/+2349131428699/USSDALUSSD133114415722658630 100.00 ---- 462.37

28-OCT-22 28-OCT-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 460.75 ---- 1.62

30-OCT-22 30-OCT-22 COKER CHARLES OLUWASEYI/ONB TRF FROM COKER CHA **6308 FBP ---- 10,000.00 10,001.62

30-OCT-22 30-OCT-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 9,951.62 ---- 50.00

31-OCT-22 31-OCT-22 CSH DEP 29088103 MR MARCUS FRANCIS A. @AKOWONJO, SHASHA ROAD ---- 11,000.00 11,050.00

31-OCT-22 31-OCT-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 10,950.00 ---- 100.00

31-OCT-22 31-OCT-22 (28/10/22)RVSL/901 Airtime Topup/+2349131428699/USSDALUSSD133114415722658630 ---- 100.00 200.00

31-OCT-22 31-OCT-22 FGN ELECTRONIC MONEY TRANSFER LEVY 100.00 ---- 100.00

06-NOV-22 05-NOV-22 Emeka Marcus- 611 3,030.75 ---- -2,930.75

06-NOV-22 05-NOV-22 AHAMEFULE JOSEPH MUNACHIMSO/via GTWORLD ---- 3,000.00 69.25

08-NOV-22 08-NOV-22 GBADURA JOSEPH OLUKAYODE/Transfer from GBADURA JOSEPH OLUKAYODE to EMEKA MICHAEL MARCUS ---- 2,000.00 2,069.25

08-NOV-22 08-NOV-22 TRF/xoxo/FRM EMEKA MICHAEL MARCUS TO Joel Benjamin- 646 1,010.75 ---- 1,058.50

08-NOV-22 08-NOV-22 TRF/Thank you/FRM EMEKA MICHAEL MARCUS TO EZRA OLUWAGBENGA AKINSARA 1,000.00 ---- 58.50

09-NOV-22 08-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- -441.50

09-NOV-22 08-NOV-22 IFEYINWA PATRICIA ANDREW/Patricia ---- 7,000.00 6,558.50

09-NOV-22 09-NOV-22 TRF//FRM EMEKA MICHAEL MARCUS TO MARTHA KELECHI IDOKO - 232 5,010.75 ---- 1,547.75

09-NOV-22 09-NOV-22 TRF/Wallet Top Up/FRM EMEKA MICHAEL MARCUS TO CWRY_Emeka Marcus - 035 520.75 ---- 1,027.00

09-NOV-22 09-NOV-22 TRF/Wallet Top up/FRM EMEKA MICHAEL MARCUS TO CWRY_Emeka Marcus - 035 510.75 ---- 516.25

10-NOV-22 09-NOV-22 ALADE AMOS DAMILOLA/Transfer from ALADE AMOS DAMILOLA to EMEKA MICHAEL MARCUS ---- 5,000.00 5,516.25

10-NOV-22 10-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 5,016.25

10-NOV-22 10-NOV-22 POS/WEB PMT NETFLIXCOM 000000000000000NG 3,600.00 ---- 1,416.25

11-NOV-22 11-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 916.25

12-NOV-22 12-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 416.25

12-NOV-22 12-NOV-22 BILLS/ MTN DATA/09131428699 300.00 ---- 116.25

14-NOV-22 14-NOV-22 901 Airtime Topup/+2349131428699/USSDNWUSSD133129070350608907 100.00 ---- 16.25

15-NOV-22 15-NOV-22 OGIDI KENNEDY ONYENACHI/USSD-NIP/To EMEKA M./23470XXXX3068 ---- 5,000.00 5,016.25

15-NOV-22 15-NOV-22 TRF/Wallet Top up/FRM EMEKA MICHAEL MARCUS TO CWRY_Emeka Marcus - 035 1,510.75 ---- 3,505.50

15-NOV-22 15-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 3,005.50

15-NOV-22 15-NOV-22 POS/WEB PMT OPAY DIGITAL SERVICES LOY 00NG 3,000.00 ---- 5.50

16-NOV-22 16-NOV-22 FRANCISCA ANAYOCHUKWU MARCUS/EMEKA MICHAEL MARCUS ---- 4,485.50 4,491.00

16-NOV-22 16-NOV-22 SMS Alert Fee-24/08-23/09/2022 184.00 ---- 4,307.00

16-NOV-22 16-NOV-22 SMS Alert Fee-24/07-23/08/2022 119.60 ---- 4,187.40

16-NOV-22 16-NOV-22 SMS Alert Fee-24/09-23/10/2022 60.00 ---- 4,127.40

16-NOV-22 16-NOV-22 MTN USSD Charge for 2610 to 2610 6.98 ---- 4,120.42

16-NOV-22 16-NOV-22 POS/WEB PMT WT|LUCY EZE UGO IKEJA 00NG 3,100.00 ---- 1,020.42

16-NOV-22 16-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 520.42

18-NOV-22 18-NOV-22 MARCUS, MICHAEL EMEKA/XOXO ---- 5,050.00 5,570.42

18-NOV-22 18-NOV-22 Emeka Marcus- 611 2,010.75 ---- 3,559.67

18-NOV-22 18-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 3,059.67

20-NOV-22 20-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 2,559.67

20-NOV-22 20-NOV-22 TRF//FRM EMEKA MICHAEL MARCUS TO ANAYOCHUKWU MARCUS FRANCISCA - 221 50.75 ---- 2,508.92

20-NOV-22 20-NOV-22 EMMANUEL IKENNA MARCUS/NIP TFR FROM EMMANUEL IKENNA MARCUS ---- 1,000.00 3,508.92

20-NOV-22 20-NOV-22 ALAARA COUTURE/via GTWORLD ---- 5,000.00 8,508.92

20-NOV-22 20-NOV-22 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO OLALEKAN ISMAIL A- 032 2,910.75 ---- 5,598.17

21-NOV-22 20-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 5,098.17

21-NOV-22 20-NOV-22 TRF/Fuel/FRM EMEKA MICHAEL MARCUS TO AMADI VICTOR IFEANYI- 058 2,010.75 ---- 3,087.42

21-NOV-22 20-NOV-22 POS/WEB PMT OPAY DIGITAL SERVICES LLA 00NG 2,000.00 ---- 1,087.42

21-NOV-22 21-NOV-22 MARCUS, MICHAEL EMEKA/DODO ---- 20.00 1,107.42

21-NOV-22 21-NOV-22 POS/WEB PMT PALMPAY LIMITED LA 00NG 1,100.00 ---- 7.42

24-NOV-22 01-NOV-21 WHT ON CREDIT INTEREST 0.57 ---- 6.85

24-NOV-22 01-NOV-21 CREDIT INTEREST CAPITALIZATION ---- 5.74 12.59

24-NOV-22 01-AUG-22 CREDIT INTEREST CAPITALIZATION ---- 0.01 12.60

25-NOV-22 25-NOV-22 SMS Alert Fee-24/10-23/11/2022 12.60 ---- 0.00

27-NOV-22 26-NOV-22 FRANCISCA ANAYOCHUKWU MARCUS/EMEKA MICHAEL MARCUS ---- 8,138.12 8,138.12

27-NOV-22 27-NOV-22 Amt includes COMM & VAT/USSD/EMEKA MICHAEL MARCUS ---- 1,200.00 9,338.12
27-NOV-22 27-NOV-22 POS/WEB PMT PALMPAY LIMITED LA 00NG 3,100.00 ---- 6,238.12

28-NOV-22 28-NOV-22 Amt includes COMM & VAT/USSD/EMEKA MICHAEL MARCUS ---- 500.00 6,738.12

28-NOV-22 28-NOV-22 TRF/Loan repayment/FRM EMEKA MICHAEL MARCUS TO MFY / AJELOAN-Fra- 232 6,526.88 ---- 211.24

28-NOV-22 28-NOV-22 FRANCISCA ANAYOCHUKWU MARCUS/EMEKA MICHAEL MARCUS ---- 110.00 321.24

28-NOV-22 28-NOV-22 Amt includes COMM & VAT/USSD/EMEKA MICHAEL MARCUS ---- 7,850.00 8,171.24

28-NOV-22 28-NOV-22 TRF/Thank you. /FRM EMEKA MICHAEL MARCUS TO JEREMIAH CHUKWUNONSO NWANKWO 2,000.00 ---- 6,171.24

29-NOV-22 29-NOV-22 POS/WEB PMT OPAY_DIGITAL_SERVICES_LIKEJA 00NG 3,100.00 ---- 3,071.24

29-NOV-22 29-NOV-22 Amt includes COMM & VAT/USSD/EMEKA MICHAEL MARCUS ---- 2,500.00 5,571.24

29-NOV-22 29-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 5,071.24

29-NOV-22 29-NOV-22 POS/WEB PMT PAYCOM NIGERIA LIMITED LA 00NG 3,000.00 ---- 2,071.24

30-NOV-22 29-NOV-22 BILLS/ MTN DATA/09131428699 500.00 ---- 1,571.24

30-NOV-22 29-NOV-22 Amt includes COMM & VAT/USSD/EMEKA MICHAEL MARCUS ---- 500.00 2,071.24

30-NOV-22 30-NOV-22 TRF/Wallet Top Up/FRM EMEKA MICHAEL MARCUS TO CWRY_Emeka Marcus - 035 60.75 ---- 2,010.49

30-NOV-22 30-NOV-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 200.00 2,210.49

01-DEC-22 01-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 1,710.49

01-DEC-22 01-DEC-22 901 Data purchase/+2349131428699/USSD973fc97aa0382411e6a10 500.00 ---- 1,210.49

01-DEC-22 01-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 710.49

03-DEC-22 03-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 210.49

04-DEC-22 04-DEC-22 Amt includes COMM & VAT/USSD/EMEKA MICHAEL MARCUS ---- 2,000.00 2,210.49

04-DEC-22 04-DEC-22 POS/WEB PMT PALMPAY LIMITED LA 00NG 1,600.00 ---- 610.49

04-DEC-22 04-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 110.49

04-DEC-22 04-DEC-22 Stanley tarela Ruobor/Transfer from to EMEKA MICHAEL MARCUS ---- 2,000.00 2,110.49

04-DEC-22 04-DEC-22 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO AKINDOLA ADEWALE OLANIYI- 058 2,010.75 ---- 99.74

05-DEC-22 05-DEC-22 TRF/Pay /FRM IBRAHIM AMAH YUSUF TO EMEKA MICHAEL MARCUS ---- 73,000.00 73,099.74

05-DEC-22 05-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO KELVIN IFEANYI OKOROJI - 011 10,026.88 ---- 63,072.86

05-DEC-22 05-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO Chicken Republic Con Oil Ikeja- 035 4,410.75 ---- 58,662.11

06-DEC-22 05-DEC-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 1,050.00 59,712.11

06-DEC-22 05-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO IDEMUDIA SMITH FRANK - 033 3,010.75 ---- 56,701.36

06-DEC-22 06-DEC-22 POS/WEB PMT NETFLIX_SEERBIT 234802777777700NG 3,600.00 ---- 53,101.36

06-DEC-22 06-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO UKAMAKA JULIET EPULEMECHI - 011 13,526.88 ---- 39,574.48

06-DEC-22 06-DEC-22 T513597 2TAB5K3Z LA LANG 9,200.00 ---- 30,374.48

06-DEC-22 06-DEC-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 30,324.48

07-DEC-22 06-DEC-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 500.00 30,824.48

07-DEC-22 07-DEC-22 901 Data purchase/+2349131428699/USSD918d4b217233b624e0f41 300.00 ---- 30,524.48

07-DEC-22 07-DEC-22 POS/WEB PMT PAYCOM NIGERIA LIMITED LA 00NG 5,000.00 ---- 25,524.48

07-DEC-22 07-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 25,024.48

08-DEC-22 07-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 85.75 ---- 24,938.73

08-DEC-22 07-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 20,026.88 ---- 4,911.85

08-DEC-22 07-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO FRANKLIN PRECIOUS O- 058 1,010.75 ---- 3,901.10

08-DEC-22 08-DEC-22 THERESA NNEKA NWIGWE/EMEKA MICHAEL MARCUS ---- 1,500.00 5,401.10

08-DEC-22 08-DEC-22 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO Segun Abiodun Idehen- 611 3,010.75 ---- 2,390.35

08-DEC-22 08-DEC-22 ATM WDL @10442351 EGBEDA BRANCH LAGOS STATE NG REF:932480/234216932480 2,000.00 ---- 390.35

08-DEC-22 08-DEC-22 901 Data purchase/+2349131428699/USSD75e31b7ecf7021ef3922a 300.00 ---- 90.35

08-DEC-22 08-DEC-22 MARCUS, MICHAEL EMEKA/XOXO ---- 27.00 117.35

08-DEC-22 08-DEC-22 22120806107273908852 100.00 ---- 17.35

09-DEC-22 09-DEC-22 MARCUS, MICHAEL EMEKA/XOXO ---- 1,500.00 1,517.35

09-DEC-22 09-DEC-22 POS/WEB PMT OPAY_DIGITAL_SERVICES_LIKEJA 00NG 1,500.00 ---- 17.35

09-DEC-22 09-DEC-22 TRF/Pay /FRM IBRAHIM AMAH YUSUF TO EMEKA MICHAEL MARCUS ---- 73,300.00 73,317.35

09-DEC-22 09-DEC-22 TRF/From Judith/FRM EMEKA MICHAEL MARCUS TO THERESA NNEKA NWIGWE- 221 35,026.88 ---- 38,290.47

10-DEC-22 10-DEC-22 901 Data purchase/+2349131428699/USSDe1bd1a3dd6db6df4eec95 500.00 ---- 37,790.47

10-DEC-22 10-DEC-22 MARCUS, MICHAEL EMEKA/XOXO ---- 500.00 38,290.47

10-DEC-22 10-DEC-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 38,240.47

11-DEC-22 10-DEC-22 IKECHUKWU OBIDIKE/USSD-NIP/To EMEKA M./23480XXXX3097 ---- 5,000.00 43,240.47

11-DEC-22 10-DEC-22 POS/WEB PMT T_KAYBILIO9_________015744 2033RDT5 00NG 1,000.00 ---- 42,240.47

12-DEC-22 12-DEC-22 Lilian Greene/Afriex-63954db7c2a8bbbbed6e4d48-1670806910596 ---- 10,522.50 52,762.97

12-DEC-22 12-DEC-22 AIRTIME/ MTN/08162309357 1,000.00 ---- 51,762.97

12-DEC-22 12-DEC-22 901 Data purchase/+2349131428699/USSD28d899e44d7f6452ab422 500.00 ---- 51,262.97

12-DEC-22 12-DEC-22 POS/WEB PMT OPAY DIGITAL SERVICES LLA 00NG 5,100.00 ---- 46,162.97

12-DEC-22 12-DEC-22 ATM WDL @17616812 IKEJA_PLAZA _ATM _5 IKEJA 00NG REF:265078/009393781157 10,000.00 ---- 36,162.97

12-DEC-22 12-DEC-22 ATM WDL @17616812 IKEJA_PLAZA _ATM _5 IKEJA 00NG REF:270210/009393787425 10,000.00 ---- 26,162.97

12-DEC-22 12-DEC-22 ATM WDL @17616812 IKEJA_PLAZA _ATM _5 IKEJA 00NG REF:276052/009393794557 10,000.00 ---- 16,162.97

12-DEC-22 12-DEC-22 POS/WEB PMT PALMPAY LIMITED LA 00NG 5,100.00 ---- 11,062.97

13-DEC-22 13-DEC-22 TRF/Partial loan repayment/FRM EMEKA MICHAEL MARCUS TO MFY / AJELOAN-Fra- 035 5,526.88 ---- 5,536.09

13-DEC-22 13-DEC-22 901 Data purchase/+2349131428699/USSDd1c88844e89ba097fcf54 500.00 ---- 5,036.09

13-DEC-22 13-DEC-22 RVSL_901_Data purchase/+2349131428699/USSDd1c88844e89ba097fcf54 ---- 500.00 5,536.09

13-DEC-22 13-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 5,036.09

13-DEC-22 13-DEC-22 RVSL_BILLS/ MTN DATA/09131428699 ---- 500.00 5,536.09

13-DEC-22 13-DEC-22 TRF/Loan Repayment/FRM EMEKA MICHAEL MARCUS TO / Migo-Migo FRANCISCA ANAYOCHUKWU MFY - 232 1,820.75 ---- 3,715.34

13-DEC-22 13-DEC-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 2,400.00 6,115.34

14-DEC-22 14-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO EMMANUEL IKENNA MARCUS- 057 2,010.75 ---- 4,104.59

16-DEC-22 15-DEC-22 IKECHUKWU OBIDIKE/USSD-NIP/To EMEKA M./23480XXXX3097 ---- 20,000.00 24,104.59

16-DEC-22 16-DEC-22 TRF/Loan Repayment/FRM EMEKA MICHAEL MARCUS TO MFY / AJELOAN-Fra- 035 7,026.88 ---- 17,077.71

16-DEC-22 16-DEC-22 AIRTIME/ MTN/09131428699 1,000.00 ---- 16,077.71

16-DEC-22 16-DEC-22 TRF/null/FRM DAYYABU MUSA TO EMEKA MICHAEL MARCUS ---- 50,000.00 66,077.71

16-DEC-22 16-DEC-22 FRANK MARCUS VENTURES/House food money. ---- 10,000.00 76,077.71

16-DEC-22 16-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO ANOKWU ONYEKACHI JUDITH- 058 50,026.88 ---- 26,050.83

17-DEC-22 16-DEC-22 TRF/Loan repayment/FRM EMEKA MICHAEL MARCUS TO MFY / AJELOAN-Fra- 035 1,970.75 ---- 24,080.08

17-DEC-22 17-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 23,580.08

17-DEC-22 17-DEC-22 MARCUS, MICHAEL EMEKA/XOXO ---- 2,000.00 25,580.08

17-DEC-22 17-DEC-22 Funmilola Tosin Adeyemi/Transfer from to EMEKA MICHAEL MARCUS ---- 10,000.00 35,580.08

17-DEC-22 17-DEC-22 TRF/From / Judith/FRM EMEKA MICHAEL MARCUS TO THERESA NNEKA NWIGWE- 221 20,026.88 ---- 15,553.20

17-DEC-22 17-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO Migo FRANCISCA ANAYOCHUKWU- 035 2,590.75 ---- 12,962.45

17-DEC-22 17-DEC-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 8,000.00 20,962.45

17-DEC-22 17-DEC-22 FGN ELECTRONIC MONEY TRANSFER LEVY 200.00 ---- 20,762.45

18-DEC-22 18-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 20,262.45

19-DEC-22 18-DEC-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 200.00 20,462.45

19-DEC-22 19-DEC-22 MTN USSD Charge for 0511 to 0511 6.98 ---- 20,455.47

20-DEC-22 20-DEC-22 63807034/NOV 2022 ALLOW/5856343/ LANG ---- 45,000.00 65,455.47

20-DEC-22 20-DEC-22 POS/WEB PMT LA 00NG 2,100.00 ---- 63,355.47

20-DEC-22 20-DEC-22 POS/WEB PMT DOT PAY LIMITED LA 00NG 5,100.00 ---- 58,255.47
21-DEC-22 21-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO Jane Chinenye Marcus- 611 7,026.88 ---- 51,228.59

21-DEC-22 21-DEC-22 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO OSENI OLADIMEJI HARUNA- 058 6,326.88 ---- 44,901.71

21-DEC-22 21-DEC-22 POS/WEB PMT LANDMARK LEISURE BEACH LA 00NG 4,500.00 ---- 40,401.71

21-DEC-22 21-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO GEORGE TEMI DANIEL- 011 1,010.75 ---- 39,390.96

21-DEC-22 21-DEC-22 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO MICHAEL IHEYI OKECHUKWU - 076 4,410.75 ---- 34,980.21

22-DEC-22 22-DEC-22 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO DARAMOLA ABAYOMI CLEMENT- 050 2,710.75 ---- 32,269.46

22-DEC-22 22-DEC-22 ATM WDL @10445302 IKEJA GRA BRANC LAGOS STATE NG REF:132490/235610132490 2,000.00 ---- 30,269.46

22-DEC-22 22-DEC-22 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO AFEEZ ABIOLA ALABI - 011 1,510.75 ---- 28,758.71

22-DEC-22 22-DEC-22 ATM WDL @10440533 SIMBIAT ABIOLA LAGOS STATE, NG REF:608717/235612608717 3,000.00 ---- 25,758.71

22-DEC-22 22-DEC-22 TRF/Wallet top up/FRM EMEKA MICHAEL MARCUS TO TheSizzle Media FLW FLW- 035 110.75 ---- 25,647.96

23-DEC-22 23-DEC-22 TRF/Wallet top up/FRM EMEKA MICHAEL MARCUS TO TheSizzle Media FLW FLW- 035 210.75 ---- 25,437.21

23-DEC-22 23-DEC-22 TRF/Pay /FRM IBRAHIM AMAH YUSUF TO EMEKA MICHAEL MARCUS ---- 280,000.00 305,437.21

23-DEC-22 23-DEC-22 TRF// From Judith & Rita/FRM EMEKA MICHAEL MARCUS TO EDITH CHINYERE OKORIE - 032 221,853.75 ---- 83,583.46

23-DEC-22 23-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO LILIAN BENJAMIN- 646 5,010.75 ---- 78,572.71

23-DEC-22 23-DEC-22 BILLS/ MTN DATA/09131428699 300.00 ---- 78,272.71

24-DEC-22 24-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO ANOKWU ONYEKACHI JUDITH- 058 51,853.75 ---- 26,418.96

24-DEC-22 24-DEC-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 26,368.96

26-DEC-22 25-DEC-22 ANOKWU JUDE IKECHI/REF215793758000020000002212250519 ---- 20,000.00 46,368.96

26-DEC-22 26-DEC-22 901 Data purchase/+2349131428699/USSDaabedaa7c86866e63531b 500.00 ---- 45,868.96

26-DEC-22 26-DEC-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 600.00 46,468.96

26-DEC-22 25-DEC-22 FRANCISCA ANAYOCHUKWU MARCUS/Transfer from to EMEKA MICHAEL MARCUS ---- 100.00 46,568.96

26-DEC-22 26-DEC-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 1,000.00 47,568.96

26-DEC-22 26-DEC-22 901 Data purchase/+2349131428699/USSD7cf0d976157e065e59d89 300.00 ---- 47,268.96

26-DEC-22 26-DEC-22 Mark Anokwu/Afriex-639dcade2d3a43526c774243-1672058086557 ---- 50,529.05 97,798.01

26-DEC-22 26-DEC-22 TRF/null/FRM EMEKA MICHAEL MARCUS TO FRANCISCA ANAYOCHUKWU MARCUS 30,000.00 ---- 67,798.01

26-DEC-22 26-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 67,298.01

27-DEC-22 27-DEC-22 TRF/null/FRM EMEKA MICHAEL MARCUS TO FRANCISCA ANAYOCHUKWU MARCUS 10,000.00 ---- 57,298.01

27-DEC-22 27-DEC-22 901 Data purchase/+2349131428699/USSDbf064a9ae5e2fe836c37b 500.00 ---- 56,798.01

27-DEC-22 27-DEC-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 56,748.01

28-DEC-22 28-DEC-22 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 500.00 57,248.01

28-DEC-22 28-DEC-22 FRANCISCA ANAYOCHUKWU MARCUS/Transfer from to EMEKA MICHAEL MARCUS ---- 1,000.00 58,248.01

28-DEC-22 28-DEC-22 SMS Alert Fee-24/10-23/11/2022 195.40 ---- 58,052.61

28-DEC-22 28-DEC-22 SMS Alert Fee-24/11-23/12/2022 484.00 ---- 57,568.61

28-DEC-22 28-DEC-22 TRF/Hair/FRM EMEKA MICHAEL MARCUS TO TOSIN RILWON SULEMON 1,000.00 ---- 56,568.61

28-DEC-22 28-DEC-22 POS/WEB PMT T_KAYBILIO9_________017807 2033RDT5 00NG 3,100.00 ---- 53,468.61

28-DEC-22 28-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO UKAMAKA JULIET EPULEMECHI - 011 2,510.75 ---- 50,957.86

28-DEC-22 28-DEC-22 POS/WEB PMT AGENCY/FBN/POS UL8102580013 00NG 7,200.00 ---- 43,757.86

28-DEC-22 28-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO ONYEMACHI OKOLIE OLIVER - 070 3,010.75 ---- 40,747.11

29-DEC-22 29-DEC-22 901 Data purchase/+2349131428699/USSD9dbf882bb26b7ffeb7b36 500.00 ---- 40,247.11

29-DEC-22 29-DEC-22 Palmpay/jane / FATIMETU AUDU MOHAMMED ---- 35,000.00 75,247.11

29-DEC-22 29-DEC-22 POS/WEB PMT MAB RELIANCE VENTURE LA 00NG 2,700.00 ---- 72,547.11

29-DEC-22 29-DEC-22 POS/WEB PMT OB CENTERS LIMITED LA 00NG 1,000.00 ---- 71,547.11

29-DEC-22 29-DEC-22 ATM WDL @10445303 IKEJA GRA BRANC LAGOS STATE NG REF:688751/236314688751 20,000.00 ---- 51,547.11

29-DEC-22 29-DEC-22 ATM WDL @10445303 IKEJA GRA BRANC LAGOS STATE NG REF:694371/236315694371 16,000.00 ---- 35,547.11

30-DEC-22 30-DEC-22 901 Data purchase/+2349131428699/USSD7386da84e7390a01fb4bb 300.00 ---- 35,247.11

30-DEC-22 30-DEC-22 POS/WEB PMT OPAY DIGITAL SERVICES LOY 00NG 1,100.00 ---- 34,147.11

30-DEC-22 30-DEC-22 TRF//FRM EMEKA MICHAEL MARCUS TO EREH ANTHONY ODIDO- 011 20,026.88 ---- 14,120.23

30-DEC-22 30-DEC-22 901 Data purchase/+2349131428699/USSDca7c18a042abd6a31190b 500.00 ---- 13,620.23

30-DEC-22 30-DEC-22 TRF/Wallet Top Up/FRM EMEKA MICHAEL MARCUS TO Em kay smm FLW- 232 1,010.75 ---- 12,609.48

30-DEC-22 30-DEC-22 TRF/Wallet Top Up/FRM EMEKA MICHAEL MARCUS TO The panel FLW- 232 110.75 ---- 12,498.73

30-DEC-22 30-DEC-22 TRF/Wallet Top Up/FRM EMEKA MICHAEL MARCUS TO DIGICROWN LTD 1,000.00 ---- 11,498.73

30-DEC-22 30-DEC-22 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 11,448.73

31-DEC-22 31-DEC-22 POS/WEB PMT PALMPAY LIMITED LA 00NG 1,100.00 ---- 10,348.73

31-DEC-22 31-DEC-22 BILLS/ MTN DATA/09131428699 300.00 ---- 10,048.73

31-DEC-22 31-DEC-22 BILLS/ MTN DATA/09131428699 500.00 ---- 9,548.73

02-JAN-23 01-JAN-23 POS/WEB PMT PALMPAY LIMITED LA 00NG 1,000.00 ---- 8,548.73

02-JAN-23 02-JAN-23 901 Data purchase/+2349131428699/USSDb3cdfae264ded76c2c48c 500.00 ---- 8,048.73

02-JAN-23 02-JAN-23 POS/WEB PMT T_DOMINION_STORES___005129 2057MVCX 00NG 2,000.00 ---- 6,048.73

03-JAN-23 03-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 5,548.73

03-JAN-23 03-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 5,048.73

04-JAN-23 04-JAN-23 POS/WEB PMT OPAY DIGITAL SERVICES LA L00NG 2,500.00 ---- 2,548.73

04-JAN-23 04-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 2,048.73

05-JAN-23 05-JAN-23 RVSL_03/01/23_BILLS/ MTN DATA/09131428699_1503559178_NXG392822017999966 ---- 500.00 2,548.73

05-JAN-23 05-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 2,048.73

06-JAN-23 06-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 1,548.73

07-JAN-23 07-JAN-23 901 Data purchase/+2349131428699/USSD9c50680fc63d4a6c31221 500.00 ---- 1,048.73

08-JAN-23 08-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 548.73

08-JAN-23 08-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 48.73

10-JAN-23 09-JAN-23 Amt includes COMM & VAT/USSD/EMEKA MICHAEL MARCUS ---- 2,000.00 2,048.73

10-JAN-23 10-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 1,548.73

10-JAN-23 10-JAN-23 POS/WEB PMT PALMPAY LIMITED LA 00NG 1,500.00 ---- 48.73

12-JAN-23 11-JAN-23 POS/WEB PMT NETFLIXCOM 000000000000000NG 3,600.00 ---- -3,551.27

12-JAN-23 11-JAN-23 901 Data purchase/+2349131428699/USSD9fe319aeb78f16447364a 500.00 ---- -4,051.27

12-JAN-23 11-JAN-23 Pascal Chisom Okorafor/PASCAL ---- 10,000.00 5,948.73

12-JAN-23 12-JAN-23 Amt includes COMM & VAT/Account Balance 10.75 ---- 5,937.98

12-JAN-23 12-JAN-23 mtn/DebitSessionCharge/BalanceEnquiryfor2349131428699 6.98 ---- 5,931.00

12-JAN-23 12-JAN-23 901 Data purchase/+2349131428699/USSDb51f58f8da0216f2317b1 500.00 ---- 5,431.00

12-JAN-23 12-JAN-23 POS/WEB PMT LA 00NG 3,100.00 ---- 2,331.00

13-JAN-23 13-JAN-23 BILLS/ MTN DATA/09131428699 300.00 ---- 2,031.00

13-JAN-23 13-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 1,531.00

15-JAN-23 15-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 1,031.00

15-JAN-23 15-JAN-23 Lilian Greene/Afriex-63954db7c2a8bbbbed6e4d48-1673808996535 ---- 130,000.00 131,031.00

16-JAN-23 16-JAN-23 Palmpay - LILIAN BENJAMIN/Palmpay - LILIAN BENJAMIN :7048606168 ---- 1,000.00 132,031.00

16-JAN-23 16-JAN-23 901 Data purchase/+2349131428699/USSDf34a195e1ee4a1f759b79 500.00 ---- 131,531.00

16-JAN-23 16-JAN-23 901 Airtime Topup/+2349131428699/USSDETUSSD133183283717073453 500.00 ---- 131,031.00

16-JAN-23 16-JAN-23 TRF/null/FRM EMEKA MICHAEL MARCUS TO FRANCISCA ANAYOCHUKWU MARCUS 2,000.00 ---- 129,031.00

16-JAN-23 16-JAN-23 POS/WEB PMT QUICKCHECK/2453673494 PSTK LANG 73,960.00 ---- 55,071.00

17-JAN-23 17-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 54,571.00

17-JAN-23 17-JAN-23 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO ademola samuel adeleye- 057 3,510.75 ---- 51,060.25

18-JAN-23 18-JAN-23 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 50,026.88 ---- 1,033.37
18-JAN-23 18-JAN-23 TRF//FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 510.75 ---- 522.62

18-JAN-23 18-JAN-23 901 Data purchase/+2349131428699/USSD919b590a52715de4d65d1 500.00 ---- 22.62

20-JAN-23 19-JAN-23 POS/WEB PMT PAYU PAYMENTS NIGERIA LAGOS 00NG 1,200.00 ---- -1,177.38

20-JAN-23 19-JAN-23 MARCUS, MICHAEL EMEKA/XOXO ---- 1,300.00 122.62

22-JAN-23 21-JAN-23 TRF/Wallet top up/FRM EMEKA MICHAEL MARCUS TO TheSizzle Media FLW FLW- 035 110.75 ---- 11.87

23-JAN-23 23-JAN-23 TRF/Pay /FRM IBRAHIM AMAH YUSUF TO EMEKA MICHAEL MARCUS ---- 10,000.00 10,011.87

23-JAN-23 23-JAN-23 MARCUS, MICHAEL EMEKA/XOXO ---- 20,000.00 30,011.87

23-JAN-23 23-JAN-23 TRF// Balance/FRM EMEKA MICHAEL MARCUS TO Emeka Marcus- 611 25,026.88 ---- 4,984.99

23-JAN-23 23-JAN-23 MARCUS, MICHAEL EMEKA/XOXO ---- 24,951.00 29,935.99

23-JAN-23 23-JAN-23 TRF// Balance/FRM EMEKA MICHAEL MARCUS TO ANOKWU ONYEKACHI JUDITH- 058 25,026.88 ---- 4,909.11

23-JAN-23 23-JAN-23 POS/WEB PMT OPAY DIGITAL SERVICES LLA 00NG 2,600.00 ---- 2,309.11

24-JAN-23 24-JAN-23 901 Data purchase/+2349131428699/USSD1aa9c8856e417f6119c12 500.00 ---- 1,809.11

24-JAN-23 24-JAN-23 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 1,759.11

25-JAN-23 25-JAN-23 1ST QUARTER 2023 CARD MAINT FEE-VISA/VAT 53.75 ---- 1,705.36

25-JAN-23 25-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 1,205.36

26-JAN-23 25-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 705.36

26-JAN-23 26-JAN-23 SMS Alert Fee-24/12-23/01/2023 336.00 ---- 369.36

26-JAN-23 26-JAN-23 BILLS/ MTN DATA/09131428699 300.00 ---- 69.36

27-JAN-23 27-JAN-23 POS business Salbas Global/Salbas Globa POS Trf for Customer/AT68_TRF|2MPTmdaq|1618914165166915584 ---- 1,100.00 1,169.36

27-JAN-23 27-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 669.36

28-JAN-23 28-JAN-23 901 Data purchase/+2349131428699/USSD0898a9ddbebc459ef7b1b 500.00 ---- 169.36

28-JAN-23 28-JAN-23 /USSD TRF//FRM/ANAYOCHUKWU MARCUS ---- 3,000.00 3,169.36

28-JAN-23 28-JAN-23 POS/WEB PMT PALMPAY LIMITED LA 00NG 3,100.00 ---- 69.36

30-JAN-23 30-JAN-23 TRF/null/FRM FRANCISCA ANAYOCHUKWU MARCUS TO EMEKA MICHAEL MARCUS ---- 500.00 569.36

31-JAN-23 31-JAN-23 BILLS/ MTN DATA/09131428699 500.00 ---- 69.36

01-FEB-23 01-FEB-23 EZEAMALU WILLIAMS UCHENNA/TRF BO EZEAMALU WILLIAMS UCHENNA/Pay ---- 10,000.00 10,069.36

01-FEB-23 01-FEB-23 901 Data purchase/+2349131428699/USSDc37cd9ed826ad280a5cdb 500.00 ---- 9,569.36

01-FEB-23 01-FEB-23 POS/WEB PMT T_TRIPPLE_O_COMMUNI_003242 207039CI 00NG 2,200.00 ---- 7,369.36

01-FEB-23 01-FEB-23 TRF//FRM EMEKA MICHAEL MARCUS TO UKAMAKA JULIET EPULEMECHI - 011 3,010.75 ---- 4,358.61

01-FEB-23 01-FEB-23 BILLS/ MTN DATA/09131428699 300.00 ---- 4,058.61

01-FEB-23 01-FEB-23 BILLS/ MTN DATA/09131428699 500.00 ---- 3,558.61

02-FEB-23 02-FEB-23 Mark Anokwu/Afriex-639dcade2d3a43526c774243-1675309498435 ---- 10,098.73 13,657.34

02-FEB-23 02-FEB-23 TRF/Trip/FRM EMEKA MICHAEL MARCUS TO UMUSU AIRERHE STEVEN- 058 2,710.75 ---- 10,946.59

02-FEB-23 02-FEB-23 POS/WEB PMT LA 00NG 1,766.00 ---- 9,180.59

02-FEB-23 02-FEB-23 TRF/Wallet top up/FRM EMEKA MICHAEL MARCUS TO CWRY_Emeka Marcus - 035 510.75 ---- 8,669.84

02-FEB-23 02-FEB-23 BILLS/ MTN DATA/09131428699 500.00 ---- 8,169.84

02-FEB-23 02-FEB-23 POS/WEB PMT T_MUSTAPHA_ISLAMIC__001509 2070JOD3 00NG 1,100.00 ---- 7,069.84

02-FEB-23 02-FEB-23 FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 ---- 7,019.84

03-FEB-23 03-FEB-23 BILLS/ MTN DATA/09131428699 500.00 ---- 6,519.84

03-FEB-23 03-FEB-23 POS/WEB PMT TEAMAPT LIMITED LA 00NG 2,300.00 ---- 4,219.84

03-FEB-23 03-FEB-23 POS/WEB PMT OPAY_DIGITAL_SERVICES_LIKEJA 00NG 1,600.00 ---- 2,619.84

03-FEB-23 03-FEB-23 BILLS/ MTN DATA/09131428699 500.00 ---- 2,119.84

03-FEB-23 03-FEB-23 TRF/Wallet Top Up/FRM EMEKA MICHAEL MARCUS TO TheSizzle Media FLW- 232 110.75 ---- 2,009.09

04-FEB-23 04-FEB-23 BILLS/ MTN DATA/09131428699 500.00 ---- 1,509.09

05-FEB-23 05-FEB-23 BILLS/ MTN DATA/09131428699 500.00 ---- 1,009.09

 06-FEB-23 06-FEB-23 BILLS/ MTN DATA/09131428699 500.00 ---- 509.09

06-FEB-23 06-FEB-23 TRF//FRM PAUL XAVIER NWAMBA TO EMEKA MICHAEL MARCUS ---- 2,000.00 2,509.09

06-FEB-23 06-FEB-23 POS/WEB PMT OPAY_DIGITAL_SERVICES_LIKEJA 00NG 2,000.00 ---- 509.09

07-FEB-23 07-FEB-23 BILLS/ MTN DATA/09131428699 500.00 ---- 9.09

This is an automated transaction alert service. For enquiries on Access Bank's products and services, please call the Access Bank Contact Centre on +234 1-2802500, +234 1-2712500-7
or send an email to contactcenter@accessbankplc.com