INFOPOOL

ACCOUNT STATEMENT SUMMARY DETAILS

Account No: 2885438010 Currency: NGN

Account Type: CLASSIC CURRENT(SALARY) Total Credit: 1,636,836.15
For the Period of: 27-May-2025 To 09-Jul-2025 Total Debit: 1,637,378.73
Account Name: GODWIN CHINAEMEREM Cleared Balance: 78.72 Cr

Address: NO. 2, OLANITE OFF ADEYEMI Uncleared Balance: 0.00

Available Balance: 4,466.09 Dr
STREET ORITA, ILAR

Search Query Account Number Finacle10 TranDate Start Date 27-May-2025 End Date 09-July-2025

27-May-2025 EMT LEVY ON ACCOUNT ON 26-05-2025 27-May-2025 50.00 276,939.68 Cr

27-May-2025 2885438027 VISA CREDIT CARD REPAYMENT FOR APR 2025 27-May-2025 3,740.23 273,199.45 Cr
27-May-2025 2885438010 SMS ALERT CHARGES FROM 26TH APR TO 25TH MAY 2025 27-May-2025 42.00 273,157.45 Cr

NIP/250527114
27-May-2025 4500040130999 App To United Bank for Africa OZIOMA NNEA GODW 27-May-2025 50,000.00 223,157.45 Cr
47

27-May-2025 SMB103743562 27-May-2025 26.88 223,130.57 Cr

PURPLE|SMB1037435620|FASTCASH| 8781848
0
S5382167
27-May-2025 REM:R 9450103 FGN FEDERAL PENSION PAYMENT FOR REF: 0000000120979 27-May-2025 200,000.00 423,130.57 Cr
54
NIP/250527120
27-May-2025 8260040131577 App To United Bank for Africa OZIOMA NNEA GODW 27-May-2025 100,000.00 323,130.57 Cr
16

NIP/250527120
27-May-2025 8260040131577 TRANSACTION CHARGE-App To United Bank for Africa O 27-May-2025 53.75 323,076.82 Cr
16

NIP/250527121
27-May-2025 1510040131664 App To United Bank for Africa NNAKWO NICHOLAS 27-May-2025 90,000.00 233,076.82 Cr
24

NIP/250527121
27-May-2025 1510040131664 TRANSACTION CHARGE-App To United Bank for Africa N 27-May-2025 53.75 233,023.07 Cr
24

FTN0250703751
27-May-2025 App: To Opay Digital Services Limited chukwue 27-May-2025 5,000.00 228,023.07 Cr
82/2885438010

FTN0250703751
27-May-2025 TRANSACTION CHARGE-App: To Opay Digital Services L 27-May-2025 10.75 228,012.32 Cr
82/2885438010

NIP/250527175
27-May-2025 6010040140818 App To Opay Digital Services Limited chukwuebu 27-May-2025 30,000.00 198,012.32 Cr
32

NIP/250527175
27-May-2025 6010040140818 TRANSACTION CHARGE-App To Opay Digital Services Li 27-May-2025 26.88 197,985.44 Cr
32
NIP/250528100
28-May-2025 6090040153683 App To United Bank for Africa SIAKA ENAPE 28-May-2025 8,000.00 189,985.44 Cr
67

NIP/250528100
28-May-2025 6090040153683 TRANSACTION CHARGE-App To United Bank for Africa S 28-May-2025 26.88 189,958.56 Cr
67

NIP/250528133
28-May-2025 5250040159853 App To EcoBank EDHERE AUGUSTINE 28-May-2025 6,000.00 183,958.56 Cr
91

NIP/250528133
28-May-2025 5250040159853 TRANSACTION CHARGE-App To EcoBank EDHERE AUGUSTINE 28-May-2025 26.88 183,931.68 Cr
91

NIP/250529090
29-May-2025 3100040179551 TRANSACTION CHARGE-App To Union Bank OGUNDIPE TAWA 29-May-2025 26.88 183,904.80 Cr
85
 NIP/250529090
29-May-2025 3100040179551 App To Union Bank OGUNDIPE TAWAKALITU OYINADE 29-May-2025 37,500.00 146,404.80 Cr
85

NIP/250529121
29-May-2025 4510040184810 AppTes?mony Precious schfees To Polaris Bank 29-May-2025 90,000.00 56,404.80 Cr
57

NIP/250529121
29-May-2025 4510040184810 TRANSACTION CHARGE-AppTes?mony Precious schfees 29-May-2025 53.75 56,351.05 Cr
57
506108*******
29-May-2025 AB WD @ 2FMBVN4Y/174852014559@2ISAH3TZ3LINE_MEDUSA 29-May-2025 48,900.00 7,451.05 Cr
**9585

1756024244533
29-May-2025 Being the NEFT Trans for CRUSH 29-May-2025 7,227.00 14,678.05 Cr
2411

NIP/250530054
30-May-2025 5170040203104 TRANSACTION CHARGE-AppSchool Bic To United Bank fo 30-May-2025 26.88 14,651.17 Cr
03
NIP/250530054
30-May-2025 5170040203104 AppSchool Bic To United Bank for Africa ENWERE 30-May-2025 7,000.00 7,651.17 Cr
03

31-May-2025 MAINT FEE FRM 30-apr-2025 TO 30-may-2025 31-May-2025 551.20 7,099.97 Cr

31-May-2025 VAT ON MAINT FEE FRM 30-apr-2025 TO 30-may-2025 31-May-2025 41.34 7,058.63 Cr

31-May-2025 2885438027 VISA CREDIT CARD REPAYMENT FOR MAY 2025 31-May-2025 374.58 6,684.05 Cr

506108*******
05-Jun-2025 3441/3441/2ISM3PEP/T AJANI TOHEEB ADEW 003441 2ISM 04-Jun-2025 6,400.00 284.05 Cr
**9585

NIP/250606064
06-Jun-2025 1493388742239 NIP FRM AKILU MUHAMMED COMMUNICATION V-AKILU M 06-Jun-2025 2,100.00 2,384.05 Cr
06

506108*******
06-Jun-2025 506062405791/POS PURCHASE @ 22321YZL-139/506108*** 06-Jun-2025 2,100.00 284.05 Cr
**9585
NIP/250606162
08-Jun-2025 3393736233714 NIP FRM MERCY COMFORT ADARAMEWA-MERCY COMFORT 06-Jun-2025 30,000.00 30,284.05 Cr
58

NIP/250606163
08-Jun-2025 0409826034573 NIP FRM PANAN ISHAKU DUHUNMAK-Payment 06-Jun-2025 2,500.00 32,784.05 Cr
01

NIP/250606174
08-Jun-2025 2330040428042 TRANSACTION CHARGE-Appfor mech contribu?on To Uni 08-Jun-2025 26.88 32,757.17 Cr
86
NIP/250606174
08-Jun-2025 2330040428042 Appfor mech contribu?on To United Bank for Af 06-Jun-2025 32,000.00 757.17 Cr
86

NIP/250607074
08-Jun-2025 6390002100174 NIP FRM ADENIRAN ADESOLA FREDRICK-NIP Transfer 07-Jun-2025 10,000.00 10,757.17 Cr
01

506108******9
08-Jun-2025 506074855047 POS PYMNT @ 2214G5NL/OPAY DIGITAL SER 07-Jun-2025 10,200.00 557.17 Cr
585

10-Jun-2025 EMT LEVY ON ACCOUNT ON 08-06-2025 10-Jun-2025 100.00 457.17 Cr

1756184165382
17-Jun-2025 Being the NEFT Trans for CRUSH 17-Jun-2025 18,711.00 19,168.17 Cr
0926

NIP/250617182
17-Jun-2025 1550040670731 Appgg To United Bank for Africa OZIOMA NNEA GO 17-Jun-2025 18,800.00 368.17 Cr
71

NIP/250617182
17-Jun-2025 1550040670731 TRANSACTION CHARGE-Appgg To United Bank for Africa 17-Jun-2025 26.88 341.29 Cr
71

FSTRPNLSMB10
27-Jun-2025 |SMB1051442652|ACCRUEDINTEREST-FASTCASH| 8781848 27-Jun-2025 48.59 292.70 Cr
51442652
S5382167
29-Jun-2025 REM:R 9450104 FGN FEDERAL PENSION PAYMENT FOR REF: 0000000120979 28-Jun-2025 235,662.27 235,954.97 Cr
74

FSTRPNLSMB10
29-Jun-2025 |SMB1051976295|ACCRUEDINTEREST-FASTCASH| 8781848 28-Jun-2025 586.33 235,368.64 Cr
51976295
FSTSVCSMB105
29-Jun-2025 |SMB1051976360|SERVICECHG-FASTCASH| 8781848 28-Jun-2025 20,000.00 215,368.64 Cr
1976360

FSTRPMTSMB10
29-Jun-2025 |SMB1051976399|RPMT-FASTCASH| 8781848 28-Jun-2025 95,238.10 120,130.54 Cr
51976399

506108*******
29-Jun-2025 506288712466/POS PURCHASE @ 2057SDJ1-310/506108*** 28-Jun-2025 119,500.00 630.54 Cr
**9585

29-Jun-2025 2885438010 SMS ALERT CHARGES FROM 26TH MAY TO 27TH JUN 2025 29-Jun-2025 168.00 462.54 Cr
30-Jun-2025 EMT LEVY ON ACCOUNT ON 29-06-2025 30-Jun-2025 50.00 412.54 Cr