UNIQUE UNITED ALLSTARS

MEMBERS FINANCIAL INDEBTEDNESS & FINANCIAL STATUS AS AT 29 March, 20223

SN NAMES MONTHS AMOUNT

1. Moses Akpeji Paid till May 2023 --------------
2. Itse Eyeoyinbo Paid till June 2023 ---------------
3. Tefe Umokoro March & April 2023 Due. 4,000 4,000
4. Godwin Ukoh March & April 2023 Due. 4,000 4,000
5. Godwin Ehiwe April 2023 Due. 2,000 2,000
6. Charles Nwankwo March & April 2023 Due. 4,000 4,000
7 Sunny Umogbai March & April 2023 Due. 4,000 + Kingsley (Coach) Stat. 5,000 9,000
8. Clement Ojo September October November & December 2022 January + 71,000
February, March & April 2023 Due. 16k + Development Levy
50K + Kingsley (Coach) Stat. 5,000
9. Egbe Odemwinge March & April 2023 Due. 4,000 + Kinsley (Coach) Stat. 5,000 9,000

10 Sunny Sayepe April 2023 Due. 2,000 2,000

11 Mark Eguabor October November December 2022, January, February, March & 69,000
April 2023 Due. 14k + Dev Levy 50K + Kinsley (Coach) Stat.
5,000
12 Don Grant Paid till May 2023P Plus Dev. Levy 50K + Kingsley (Coach) Stat. 55,000
5,000
13 Eddy Otirikpe December 2022, January + February, March & April 2023 Due. 87,000
- 10k + Daddy S statutory 15k Daddy S babe stat 5k + Blue jersey
2,000 = 32k Plus Dev Levy 50k + Kingsley (Coach) Stat. 5,000
14 Rotimi Ariyo December 2022. January, February, March & April 2023 Due. 10k 65,000
Plus, Dev. Levy 50K + Kingsley (Coach) Stat. 5,000
15 Saheed Adenuga January, February March & April 2023 Due. 8k + Kinsley 13,000
(Coach) Stat. 5000
16 Jefferson Robert July August September October & November December 2022 107,000
+January & February March & April 2023 Due. 20k + Daddy S
statutory 15k Daddy S babe stat 5k + Charles Stat 10k + 2K Blue
Jersey. Plus, Dev. Levy 50k + Kinsley (Coach) Stat. 5,000
17 Olalekan Folajimi April 2023 Due. 2,000 + Kinsley (Coach) Stat. 5,000 7,000
18 Joseph Nwoko November December 2022 + January & February March & April 67,000
2023 Due. 12k Plus, Dev. Levy 50k + Kingsley (Coach) Stat.
5,000
19 Osas Scott Daniel Paid till June 2023 --------------
21 Lawrence Ukpong January, February, March, and April 2023 Due 8,000
22 Kessington Moritan January February March & April 2023 Due. 8,000. Plus, Dev. 63,000
Levy 50k + Kingsley (Coach) Stat. 5,000
23 Kingsley Daniel Paid till May --------------
24 Andy Ifeayin March & April 2023 Due. 4,000 4,000
25 Michael Ijemirigbe April 2023 Due + Kingsley (Coach) Stat. 5,000 7,000
26 Fred Amata Jan Feb Mar April May June July August September October 119,000
November December 2022. January February March & April
2023 Due. 32k + Daddy S statutory 15k + Daddy S Baby Statutory
5k + Charles Stat 10k + 2k Jogging + Dev. Levy 50k + Kinsley
(Coach) Stat. 5,000
27 Temitope Olowo January & February. March & April 2023 Due. 8k. + Dev Levy 103,000
50k + T shirt Bal. 40,000 + Kinsley (Coach) Stat.5,000
28 Adebola Fagbule Paid till May 2023 ---------------

z29 Olamide Ogunlaja Paid Till April 2023 ---------------

30 Okunla Jeremiah Paid till April -------

31 Aideloje Andrew January February March & April 2023 Due. 8k + Lateness 400 63,400
Plus, Dev. Levy 50k + Kingsley (Coach) Stat. 5,000

OTHER INDEBTEDNESS
FINE AND FREEWILL

1. Fred Amata 1 Goat + 2 Bottles

2. Tope Olowo 4 Carton
3. Kensington 2 Bottles
4. Don Grant 1 Carton E don Tey + 2 Bottles for Una

JOGGING/LATENESS
 Joe 1,000
 Michael 2,000
 Dre 2,000
 Tope 1,000
 Mark 1,000/400
 Clement O 1,000
 Daddy S 400 lateness

ACCOUNT SUMMARY INCOME for APRIL 01, 2023 to APRIL 30, 2023 Regular
Account
DATE NARRATION AMOUNT
02-Apr-2023 TNF-Palmpay - KINGSLEY DANIEL/Palmpay - KINGSLEY 600
1000332304010943540003177 92221 900.00
05-Apr-2023 TNF-Palmpay - KINGSLEY DANIEL/Palmpay - KINGSLEY 2,000
1000332304051104560003356 85221 2,000.00
07-Apr-2023 TNF-SAMUEL SUNDAY SAYEPE/2 cartons 6,000
1000042304061951051036811 30029 6,000.00
07-Apr-2023 TNF-Olalekan Folajimi Ogundipe/Transfer from to UN 2,000
1000042304071151101036882 37914 2,000.00
09-Apr-2023 TNF-Palmpay - michael eseoghene ijemirigbe/Palmpay 700
1000332304081323000003492 39522 700.00
09-Apr-2023 TNF-EHIWE OSA GODWIN/Genandetc REF210738753000010 10,000
0000132304081712380001088 49330 10,000.00
15-Apr-2023 TNF-Palmpay - KINGSLEY DANIEL/Palmpay - KINGSLEY 1,000
1000332304150938450003738 59651 1,000.00
24-Apr-2023 App: To United Bank for Africa UNIQUE UN 000000166873 300.00 300
27-Apr-2023 TNF-Palmpay - KINGSLEY DANIEL/Palmpay - KINGSLEY 4000
1000332304271559310004143 86016 4,000.00
29-Apr-2023 TNF-Palmpay - KINGSLEY DANIEL/Palmpay - KINGSLEY 700
1000332304291532590004211 14329 700.00
Total Total 27,300
EXPENDITURE/DEBIT CHARGES for APRIL 1, 2023 to APRIL 30, 2023
REGULAR ACCOUNT
DATE NARRATION AMOUNT
01-Apr-2023 SMS/SMS CHARGES FEB 16TH 2023 - MAR 10TH 2023 20
310323110200000331749799 20.00
04-Apr-2023 EMENNEH CHIBUZO VICTORIA EMENNEH CHIBUZO VICTORIA 135,000
00000060 135,000.00
16-Apr-2023 FGN STAMP DUTY FOR: 1 TRANSACTION ON 09-APR23 50.00 50
28-Apr-2023 ACCT MAINT CHARGES BETWEEN 31-03-2023 AND 27- 04-20 135.00 135
28-Apr-2023 VAT ACCT MAINT 10.13 10.3
0-Apr-2023 SMS/SMS CHARGES MAR 11TH 2023 - APR 15TH 2023 200
280423051021000355105011 200.00
Total Total 135,415.3

OPENING BALANCE FOR March 2023 - 182,348.29

TOTAL INCOME - 27,300
TOTAL EXPENSES - 135,415.3
CLOSING BALANCE - 74,232.99

ACCOUNT SUMMARY INCOME for APRIL 1, 2023, to APRIL 30 2023

Developmental Account
DATE NARRATION AMOUNT
05-Apr-2023 TNF-Palmpay - KINGSLEY DANIEL/Palmpay - KINGSLEY 15,000
1000332304051103020003356 75906 15,000.00
09-Apr-2023 Interest Paid 01-03-2023 to 31-03-2023 Interest run 1,031.93 1,031.93
TOTAL TOTAL 16,031.93

EXPENDITURE/DEBIT CHARGES Expenses for APRIL 1 to APRIL 30, 2023

Developmental Account
DATE NARRATION AMOUNT
02-Apr-2023 SMS/SMS CHARGES FEB 16TH 2023 - MAR 10TH 2023 16.00
310323110200000331758299 16.00
09-Apr-2023 FGN STAMP DUTY FOR: 1 TRANSACTION ON 05-APR23 50.00 50.00
09-Apr-2023 WHT ON Interest:01-03-2023to 31-03-2023 Interest run 103.19 103.19
30-Apr-2023 SMS/SMS CHARGES MAR 11TH 2023 - APR 15TH 2023 32.00
280423051021000355114230 32.00
TOTAL TOTAL 201.19
OPENING BALANCE FOR December 2022 - 6,733.90
TOTAL INCOME - 16,031.93
TOTAL EXPENSES - 201.19
CLOSING BALANCE - 22,564.64

DEVELOPMENTAL LEVY PAYMENT

1. TEFE UMOKORO 50,000 11. ITSE EYEOYIBO 50,000
2. ADEBOLA FAGBULE 20,000 12. SAHEED ADENUGA 50,000
3. LAWRENCE UKPONG 50,000 13. KINGSLEY DANIEL 50,000
4. SUNDAY UMOGBAI 50,000 14. SUNDAY SAYEPE 50,000
5. Osas Scott Daniel 50,000 15. MOSES AKPEJI 50,000
6. Godwin Ukoh 50,000 16. EGBE ODEMWINGE 50,000
7. Able Ogunlaja 50,000 17. GODWIN EHIWE 50,000
8. Jerry Okunla 50,000 18. CHARLES NWANKWO 50,000
9. Olalekan Folajimi 50,000 19. ANDY IFEANYI 50,000
10. Micheal Ijenurigbe 50,000