ZENITH BANK PLC

78-80 MARKET ROAD, UGHELLI, Ughelli. Tel: 2927000, 2787000 & 4647000

ACCOUNT NAME: EMUEJE EMORIWHRE Current Account Statement

LAGOS Period: 01/06/2023 TO 29/06/2023
CURRENCY: NGN ACCOUNT No.: 2364514296

DATE DESCRIPTION DEBIT CREDIT VALUE DATE BALANCE

02/06/2023 MC Loc POS Prch-230602132163--COSMIC 2,200 02/06/2023 77,598.54
INTELLIGENT LABS LA NG-
02/06/2023 MC Loc POS Prch-087715672183--SUNDRY 2,450 02/06/2023 75,148.54
FOODS LIMITED RI LANG-
02/06/2023 NIP CR/MOB/EMUEJE JUNIOR 1,000 02/06/2023 74,148.54
EMORIWHRE/OPAY/
02/06/2023 NIP Charge + VAT 10.75 02/06/2023 74,137.79
02/06/2023 NIP CR/MOB/Chrisben, Oyiborode/KUDA/ 2,000 02/06/2023 72,137.79
02/06/2023 NIP Charge + VAT 10.75 02/06/2023 72,127.04
02/06/2023 NIP CR/MOB/LUCKY OGHENERO 2,000 02/06/2023 70,127.04
ISODJE/ROLEZ/
02/06/2023 NIP Charge + VAT 10.75 02/06/2023 70,116.29
03/06/2023 MC Loc Web Prch-ZEN003670236-- 1,000 03/06/2023 69,116.29
SPORTY/2855323927 PSTK IKEJA LANG-
03/06/2023 NIP CR/MOB/Gboro SOPHIA/OPAY/ 3,000 03/06/2023 66,116.29
03/06/2023 NIP Charge + VAT 10.75 03/06/2023 66,105.54
03/06/2023 NIP CR/MOB/Gboro SOPHIA/OPAY/ 1,000 03/06/2023 65,105.54
03/06/2023 NIP Charge + VAT 10.75 03/06/2023 65,094.79
05/06/2023 NIP CR/MOB/KILIMANJARO Ughelli East West 2,100 05/06/2023 62,994.79
Rd Delta/OPAY/
05/06/2023 NIP Charge + VAT 10.75 05/06/2023 62,984.04
05/06/2023 NIP CR/MOB/EMUEJE JUNIOR 1,000 05/06/2023 61,984.04
EMORIWHRE/OPAY/
05/06/2023 NIP Charge + VAT 10.75 05/06/2023 61,973.29
06/06/2023 Airtime//2348061981933//MTN 500 06/06/2023 61,473.29
06/06/2023 NIP CR/MOB/LOVEDAY DANIEL/UBA/ 2,500 06/06/2023 58,973.29
06/06/2023 NIP Charge + VAT 10.75 06/06/2023 58,962.54
06/06/2023 NIP CR/MOB/Ikobong Bella/PALM/ 1,000 06/06/2023 57,962.54
06/06/2023 NIP Charge + VAT 10.75 06/06/2023 57,951.79
07/06/2023 MC Loc POS Prch-306076154415--PAYCOM 2,900 07/06/2023 55,051.79
NIGERIA LIMITED Ikeja NG-
07/06/2023 MC Loc POS Prch-010970393255--TEAMAPT 3,900 07/06/2023 51,151.79
LIMITED MONIEPO255 20337XE1 NG-
07/06/2023 NIP CR/MOB/POWER AKPOCHA/OPAY/ 3,000 07/06/2023 48,151.79
07/06/2023 NIP Charge + VAT 10.75 07/06/2023 48,141.04
07/06/2023 Airtime//2349059188835//glo 300 07/06/2023 47,841.04
08/06/2023 NIP/KUDA/ENAVWODO, OGHENEKEVWE 5,000 08/06/2023 52,841.04
JOSHUA/DONE
09/06/2023 NIP CR/MOB/LOVEDAY DANIEL/UBA/ 2,400 09/06/2023 50,441.04
09/06/2023 NIP Charge + VAT 10.75 09/06/2023 50,430.29
09/06/2023 MC Loc Web Prch-316011227434--PSK*1xbet 5,000 09/06/2023 45,430.29
Ikeja NG-
09/06/2023 NIP CR/MOB/GLORIA AKPESIRI 1,500 09/06/2023 43,930.29
OTOBORE/ABN/
09/06/2023 NIP Charge + VAT 10.75 09/06/2023 43,919.54
09/06/2023 NIP/STACK/Paystack/Transfer from 1xbet1xbet 8,000 09/06/2023 51,919.54
09/06/2023 MC Loc Web Prch-316016779639--Paystack 10,000 09/06/2023 41,919.54
Payments Limi Ikeja NG-
09/06/2023 MC Loc POS Prch-010989673612--TEAMAPT 2,400 09/06/2023 39,519.54
LIMITED MONIEPO537 2033TYCW NG-
09/06/2023 MC Loc POS Prch-010989771172--TEAMAPT 1,100 09/06/2023 38,419.54
LIMITED MONIEPO218 2033ZCIU NG-
09/06/2023 NIP/STACK/Paystack/Transfer from 1xbet1xbet 1,500 09/06/2023 39,919.54
10/06/2023 NIP CR/MOB/GLORIA AKPESIRI 600 10/06/2023 39,319.54
OTOBORE/ABN/
10/06/2023 NIP Charge + VAT 10.75 10/06/2023 39,308.79

Page 1 of 4
11/06/2023 MC Loc POS Prch-010996705374--TEAMAPT 2,000 11/06/2023 37,308.79
LIMITED MONIEPO188 2070D1YN NG-
11/06/2023 NIP CR/MOB/GLORIA AKPESIRI 1,600 11/06/2023 35,708.79
OTOBORE/ABN/
11/06/2023 NIP Charge + VAT 10.75 11/06/2023 35,698.04
11/06/2023 Airtime//2349043298052//airtel 500 11/06/2023 35,198.04
13/06/2023 Airtime//2348121227232//airtel 1,000 13/06/2023 34,198.04
13/06/2023 NIP CR/MOB/LUKWAYMEGA CORP/ROLEZ/ 1,000 13/06/2023 33,198.04
13/06/2023 NIP Charge + VAT 10.75 13/06/2023 33,187.29
13/06/2023 Airtime//2349064833317//MTN 500 13/06/2023 32,687.29
13/06/2023 Airtime//2349064833317//MTN 500 13/06/2023 32,187.29
13/06/2023 NIP CR/MOB/ANDREW UKREN/OPAY/ 500 13/06/2023 31,687.29
13/06/2023 NIP Charge + VAT 10.75 13/06/2023 31,676.54
14/06/2023 MC Loc POS Prch-011022850265--TEAMAPT 2,900 14/06/2023 28,776.54
LIMITED MONIEPO647 2057UIFL NG-
15/06/2023 Airtime//2348121227232//airtel 1,000 15/06/2023 27,776.54
15/06/2023 Airtime//2348106529807//MTN 1,000 15/06/2023 26,776.54
15/06/2023 Airtime//2349060960152//MTN 500 15/06/2023 26,276.54
16/06/2023 NIP CR/MOB/PAYSTACK CHECKOUT/WBP/ 4,000 16/06/2023 22,276.54
16/06/2023 NIP Charge + VAT 10.75 16/06/2023 22,265.79
16/06/2023 NIP/FLUTT/TRF/PAYOUT FOR Fri Jun 16 2023 5,000 16/06/2023 27,265.79
164957 GMT0000 Coordinated Universal Ti
16/06/2023 NIP CR/MOB/Daniel Edet/PALM/ 300 16/06/2023 26,965.79
16/06/2023 NIP Charge + VAT 10.75 16/06/2023 26,955.04
16/06/2023 Rvsl:Airtime//2348106529807//MTN 1,000 16/06/2023 27,955.04
16/06/2023 Rvsl:Airtime//2349060960152//MTN 500 16/06/2023 28,455.04
17/06/2023 Airtime//2348121227232//airtel 1,500 17/06/2023 26,955.04
17/06/2023 Airtime//2348106529807//MTN 1,000 17/06/2023 25,955.04
17/06/2023 NIP CR/MOB/Glo world 2/ROLEZ/ 2,600 17/06/2023 23,355.04
17/06/2023 NIP Charge + VAT 10.75 17/06/2023 23,344.29
17/06/2023 NIP CR/MOB/PAYSTACK CHECKOUT/WBP/ 4,000 17/06/2023 19,344.29
17/06/2023 NIP Charge + VAT 10.75 17/06/2023 19,333.54
17/06/2023 MC Loc Web Prch-316818206398-- 2,500 17/06/2023 16,833.54
PSK*Zegaming N Ikeja NG-
17/06/2023 NIP/GTB/OMOTE OGHENEVWEGBA 280,000 17/06/2023 296,833.54
PAUL/via GTWORLD
17/06/2023 Airtime//2349068945811//MTN 3,500 17/06/2023 293,333.54
18/06/2023 NIP/STACK/Paystack/WithdrawZegaming 2,700 18/06/2023 296,033.54
Nigeria Limited
18/06/2023 ELECTRONIC MONEY TRANSFER LEVY 50 18/06/2023 295,983.54
18/06/2023 NIP CR/MOB/GREAT OTOBORE/OPAY/ 2,000 18/06/2023 293,983.54
18/06/2023 NIP Charge + VAT 10.75 18/06/2023 293,972.79
18/06/2023 Bundle//2348063534549//2364514296////airtel// 1,200 18/06/2023 292,772.79
1118515280
18/06/2023 Bundle//2348063534549//2364514296////MTN// 1,500 18/06/2023 291,272.79
1118515861
18/06/2023 NIP CR/MOB/OBRUCHE BENJAMIN 5,000 18/06/2023 286,272.79
EMORIWHRE/ABN/
18/06/2023 NIP Charge + VAT 10.75 18/06/2023 286,262.04
18/06/2023 MC Loc POS Prch-306189000767--PAYCOM 2,600 18/06/2023 283,662.04
NIGERIA LIMITED LA NG-
18/06/2023 MC Loc POS Prch-011048155738--TEAMAPT 3,050 18/06/2023 280,612.04
LIMITED MONIEPO592 2070M9VR NG-
18/06/2023 MC Loc POS Prch-985287352062--SUNDRY 2,450 18/06/2023 278,162.04
FOODS LIMITED RI LANG-
18/06/2023 Airtime//2348055503169//glo 500 18/06/2023 277,662.04
19/06/2023 Airtime//2349060960152//MTN 1,000 19/06/2023 276,662.04
19/06/2023 MC Loc ATM Wdl-004299158527--78/80 Market 20,000 19/06/2023 256,662.04
road, ughelli DLNG-
19/06/2023 MC Loc ATM Wdl-004299160414--78/80 Market 5,000 19/06/2023 251,662.04
road, ughelli DLNG-
19/06/2023 NIP CR/MOB/ELVIS AKPOBULEKE/PALM/ 1,000 19/06/2023 250,662.04
19/06/2023 NIP Charge + VAT 10.75 19/06/2023 250,651.29
19/06/2023 NIP CR/MOB/Oghenemine Trusted/ROLEZ/ 6,600 19/06/2023 244,051.29
19/06/2023 NIP Charge + VAT 26.88 19/06/2023 244,024.41
19/06/2023 NIP CR/MOB/JEFF OMAMUYOVWI 1,000 19/06/2023 243,024.41
ADARIGHOFUA/OPAY/
19/06/2023 NIP Charge + VAT 10.75 19/06/2023 243,013.66
19/06/2023 MC Loc POS Prch-011056907866--TEAMAPT 2,500 19/06/2023 240,513.66
LIMITED MONIEPO808 2070EC3X NG-
20/06/2023 NIP CR/MOB/OGHENECHOGA MARTIN 1,000 20/06/2023 239,513.66
OWHARIDHOWHO/UBA/
20/06/2023 NIP Charge + VAT 10.75 20/06/2023 239,502.91
20/06/2023 NIP CR/MOB/Bill Point-Jos/ROLEZ/ 2,000 20/06/2023 237,502.91

Page 2 of 4
20/06/2023 NIP Charge + VAT 10.75 20/06/2023 237,492.16
20/06/2023 Rvsl:Bundle//2348063534549//2364514296////ai 1,200 20/06/2023 238,692.16
rtel//1118515280
20/06/2023 NIP CR/MOB/JEFF OMAMUYOVWI 3,000 20/06/2023 235,692.16
ADARIGHOFUA/OPAY/
20/06/2023 NIP Charge + VAT 10.75 20/06/2023 235,681.41
20/06/2023 Airtime//2349073676462//airtel 1,000 20/06/2023 234,681.41
20/06/2023 Airtime//2347080490964//airtel 1,000 20/06/2023 233,681.41
21/06/2023 MC Loc POS Prch-230621177476--COSMIC 3,150 21/06/2023 230,531.41
INTELLIGENT LABS LA NG-
21/06/2023 MC Loc POS Prch-306215451282--OPAY 1,700 21/06/2023 228,831.41
DIGITAL SERVICES LLA LANG-
21/06/2023 TRF FRM Emueje Emoriwhre TO Diamiruaye 3,000 21/06/2023 225,831.41
Amreyan|ZENITH MOBILE TRANSFER TO Dia
22/06/2023 MC Loc ATM Wdl-317313237243--UGHELLI, 5,000 22/06/2023 220,831.41
MARKET DELTA STATE NG-
22/06/2023 MC POS Pyt-000000034539--002TEP4LJJ--T 4,000 22/06/2023 216,831.41
FFJ EATERY 1 034539 2TEP4LJJ LANG--E
22/06/2023 NIP CR/MOB/OMEYE VIVIAN IFEAKAM/ECO/ 1,000 22/06/2023 215,831.41
22/06/2023 NIP Charge + VAT 10.75 22/06/2023 215,820.66
22/06/2023 MC Loc Web Prch-317318006753-- 2,000 22/06/2023 213,820.66
PSK*Zegaming N Ikeja NG-
23/06/2023 Airtime//2349079544364//MTN 500 23/06/2023 213,320.66
23/06/2023 Airtime//2349079544364//airtel 500 23/06/2023 212,820.66
23/06/2023 **Rev Airtime//2349079544364//MTN 500 23/06/2023 213,320.66
23/06/2023 NIP CR/MOB/OGHENECHOGA MARTIN 1,000 23/06/2023 212,320.66
OWHARIDHOWHO/UBA/
23/06/2023 NIP Charge + VAT 10.75 23/06/2023 212,309.91
23/06/2023 NIP CR/MOB/EMUEJE JUNIOR 1,000 23/06/2023 211,309.91
EMORIWHRE/OPAY/
23/06/2023 NIP Charge + VAT 10.75 23/06/2023 211,299.16
23/06/2023 Airtime//2348120889480//airtel 1,000 23/06/2023 210,299.16
23/06/2023 Airtime//2347017827505//airtel 500 23/06/2023 209,799.16
24/06/2023 NIP CR/MOB/AKPEVWE KATE 2,000 24/06/2023 207,799.16
PUKORO/OPAY/
24/06/2023 NIP Charge + VAT 10.75 24/06/2023 207,788.41
24/06/2023 MC POS Pyt-000000001246--002TEP5V6Q--T 2,500 24/06/2023 205,288.41
LUKWAYMEGA CORP 001246 2TEP5V6Q
LANG--E
24/06/2023 NIP CR/MOB/WOBO PRECIOUS/UBA/ 5,500 24/06/2023 199,788.41
24/06/2023 NIP Charge + VAT 26.88 24/06/2023 199,761.53
24/06/2023 MC POS Pyt-000000009818--002TEP1ADF--T 4,200 24/06/2023 195,561.53
Wealth venture 009818 2TEP1ADF LANG--E
24/06/2023 NIP CR/MOB/JEFF OMAMUYOVWI 2,000 24/06/2023 193,561.53
ADARIGHOFUA/OPAY/
24/06/2023 NIP Charge + VAT 10.75 24/06/2023 193,550.78
25/06/2023 NIP CR/MOB/Gboro SOPHIA/OPAY/ 1,000 25/06/2023 192,550.78
25/06/2023 NIP Charge + VAT 10.75 25/06/2023 192,540.03
25/06/2023 NIP CR/MOB/Gboro SOPHIA/OPAY/ 5,000 25/06/2023 187,540.03
25/06/2023 NIP Charge + VAT 10.75 25/06/2023 187,529.28
25/06/2023 TRF FRM Emueje Emoriwhre TO Diamiruaye 3,000 25/06/2023 184,529.28
Amreyan|ZENITH MOBILE TRANSFER TO Dia
25/06/2023 Airtime//2349068945811//MTN 1,000 25/06/2023 183,529.28
26/06/2023 TRF FRM Emueje Emoriwhre TO Diamiruaye 3,000 26/06/2023 180,529.28
Amreyan|ZENITH MOBILE TRANSFER TO Dia
26/06/2023 NIP/FBN/AKIEWE JOSEPH 3,000 26/06/2023 183,529.28
OMAMUZO/FBNMOBILE:EMUEJE
EMORIWHRE/NONE
26/06/2023 MC POS Pyt-000000007851--002TEP4T2Q--T 2,100 26/06/2023 181,429.28
RESTLAND POS 007851 2TEP4T2Q LANG-
-E
26/06/2023 NIP CR/MOB/OGHENECHOGA MARTIN 4,000 26/06/2023 177,429.28
OWHARIDHOWHO/UBA/
26/06/2023 NIP Charge + VAT 10.75 26/06/2023 177,418.53
27/06/2023 MC POS Pyt-000000007753--002TEPPF21--T 3,700 27/06/2023 173,718.53
Micah Point 4 007753 2TEPPF21 LANG--E
27/06/2023 NIP CR/MOB/DORATHY EMORIWHRE/OPAY/ 12,000 27/06/2023 161,718.53
27/06/2023 NIP Charge + VAT 26.88 27/06/2023 161,691.65
28/06/2023 NIP CR/MOB/DORATHY EMORIWHRE/OPAY/ 2,400 28/06/2023 159,291.65
28/06/2023 NIP Charge + VAT 10.75 28/06/2023 159,280.90
28/06/2023 NIP CR/MOB/Chrisben, Oyiborode/KUDA/ 3,000 28/06/2023 156,280.90
28/06/2023 NIP Charge + VAT 10.75 28/06/2023 156,270.15
28/06/2023 NIP CR/MOB/DORATHY EMORIWHRE/OPAY/ 10,000 28/06/2023 146,270.15
28/06/2023 NIP Charge + VAT 26.88 28/06/2023 146,243.27
28/06/2023 NIP CR/MOB/OwaxExtension/ROLEZ/ 6,000 28/06/2023 140,243.27

Page 3 of 4
28/06/2023 NIP Charge + VAT 26.88 28/06/2023 140,216.39
28/06/2023 NIP CR/MOB/OGHENECHOGA MARTIN 1,000 28/06/2023 139,216.39
OWHARIDHOWHO/UBA/
28/06/2023 NIP Charge + VAT 10.75 28/06/2023 139,205.64
28/06/2023 NIP CR/MOB/Maxwell Okeroghene 4,000 28/06/2023 135,205.64
Omakiyeke/KUDA/
28/06/2023 NIP Charge + VAT 10.75 28/06/2023 135,194.89
28/06/2023 2023 Qtr 2 MASTER Card Maintenance Fee 53.75 28/06/2023 135,141.14
29/06/2023 NIP CR/MOB/EMUEJE JUNIOR 15,000 29/06/2023 120,141.14
EMORIWHRE/OPAY/
29/06/2023 NIP Charge + VAT 26.88 29/06/2023 120,114.26
29/06/2023 SMS Notification Charge Jun 2023 620 29/06/2023 119,494.26
29/06/2023 NIP CR/MOB/Bill Point-Jos/ROLEZ/ 1,000 29/06/2023 118,494.26
29/06/2023 NIP Charge + VAT 10.75 29/06/2023 118,483.51
29/06/2023 NIP CR/MOB/OHIKHUAI LUCKY/FDP/ 6,000 29/06/2023 112,483.51
29/06/2023 NIP Charge + VAT 26.88 29/06/2023 112,456.63
29/06/2023 MC POS Pyt-425913988188--002PAGSPPB-- 4,200 29/06/2023 108,256.63
425913988188 PGKUNHYU PA 3642626180
LANG--E
29/06/2023 NIP CR/MOB/Bill Point-Jos/ROLEZ/ 1,000 29/06/2023 107,256.63
29/06/2023 NIP Charge + VAT 10.75 29/06/2023 107,245.88
TOTALS 280,952.66 308,400

TOTAL (CLEARED + UNCLEARED) 280,952.66 308,400 107,245.88

ZENITHDIRECT - 24/7 CUSTOMER CONTACT CENTER

OUR ZENITHDIRECT CONTACT CENTER GIVES YOU ROUND THE CLOCK ACCESS
TO YOUR ACCOUNT(S). ENROL TODAY THROUGH INTERNET BANKING, BY VISITING
ANY OF OUR BRANCHES OR BY CALLING ZENITHDIRECT ON: 01-2787000, 01-2927000, 01-4647000, 0700ZENITHBANK.

ALERTZ VERIFICATION
THIS IS A NEW FEATURE THAT ENABLES YOU TO VERIFY THE AUTHENTICITY OF SMS
ALERTZ AND HELPS YOU GUARD AGAINST FRAUD ON YOUR ACCOUNT.

HOW TO VERIFY
TEXT 'VERIFY * REF NO' TO FOR MTN, ZAIN,VISAFONE, AND ETISALAT SUBSCRIBERS eg VERIFY * 12845027 AND SEND TO 30010
TEXT 'VERIFY * REF NO' TO 30010 FOR GLO SUBSCRIBERS e.g VERIFY * 12845027 AND SEND TO 31010

TO AVOID ANY CHEQUE RELATED FRAUD IN YOUR ACCOUNT,

WE IMPLORE YOU TO KEEP YOUR CHEQUE BOOKS AWAY FROM UNAUTHORIZED PERSONS.

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