Bank Statement

ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

Hello ANOTE EMMANUEL,

Here is your Account Summary

Account Number 2107605638

Account Type: SAVINGS

Opening Balance: 316,146.12

Currency: NGN

Total Debit: 1,642,704.12

Total Credit: 11,775,000.00

Closing Balance: 10,448,442.00

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

01-Feb- 01-Feb-
Opening Balance 316,146.12
2025 2025
TNF-GOD CARES
02-Feb- 01-Feb- MATERNITY/GOD CARES
200,000.00 516,146.12
2025 2025 MA Trf for Custo
090405250201204451334382082795
SMS/SMS CHARGES JAN
02-Feb- 02-Feb- 24TH 2025 - JAN 27TH
33.60 516,112.52
2025 2025 2025
300125114014000615683603
FGN STAMP
03-Feb- 03-Feb-
DUTY/S67190785 ON 02- 50.00 516,062.52
2025 2025
FEB-25 FOR ACCOUNT
MOB/UTO/COLLINS
07-Feb- 06-Feb- BATET/Emmy Prince
5,010.75 511,051.77
2025 2025 /28528890242
000004250206213802243204008555
MOB/UTO/ESE
07-Feb- 07-Feb- ONIOVOSA D/Emmy
6,926.88 504,124.89
2025 2025 Prince /28540766396
000004250207132548292991113024

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1
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MOB/UTO/RITA
09-Feb- 08-Feb- BOMADI/Emmy Prince
3,110.75 501,014.14
2025 2025 /28560866642
000004250208122713671264845048
SMS/SMS CHARGES JAN
13-Feb- 13-Feb- 17TH 2025 - JAN 23RD
50.40 500,963.74
2025 2025 2025
280125012844000607805350
MOB/UTO/CAROLINE
13-Feb- 13-Feb- ABED/Emmy Prince
3,510.75 497,452.99
2025 2025 /28657783149
000004250213123148183238128639
MOB/UTO/BLESSING
13-Feb- 13-Feb- IJEOM/Emmy Prince
1,710.75 495,742.24
2025 2025 /28666915605
000004250213194106644181947882
MOB/UTO/KINGSLEY
14-Feb- 14-Feb- ANIM/Emmy Prince
2,310.75 493,431.49
2025 2025 /28679762489
000004250214134226028745655968
MOB/UTO/RUKEVWE
14-Feb- 14-Feb- STEPHA/Emmy Prince
1,610.75 491,820.74
2025 2025 /28689202803
000004250214211642288160451976
MOB/UTO/OGHENEOCHUKO
16-Feb- 15-Feb- E/Emmy Prince
4,210.75 487,609.99
2025 2025 /28694546253
000004250215095615594384032698
MOB/UTO/QUEEN
16-Feb- 15-Feb- EJENAVW/Emmy Prince
3,110.75 484,499.24
2025 2025 /28695009506
000004250215102050766694247996
SMS/SMS CHARGES FEB
16-Feb- 16-Feb- 4TH 2025 - FEB 10TH
16.80 484,482.44
2025 2025 2025
140225083121000636398246
MOB/UTO/POS Transfer
16-Feb- 16-Feb- Y/Emmy Prince
1,110.75 483,371.69
2025 2025 /28714663800
000004250216150220672337217195
AT129TRF2MPT1q5pf1891374856386174976AT129TRF2MPT1q
17-Feb- 17-Feb-
100,000.00 583,371.69
2025 2025
090405250217073120649129411973
MOB/UTO/JULIET
17-Feb- 17-Feb- ISIKE/Emmy Prince
4,110.75 579,260.94
2025 2025 /28723284175
000004250217073236543110285696
MOB/UTO/LIBERTY
17-Feb- 17-Feb- OGBE/Emmy Prince
68,053.75 511,207.19
2025 2025 /28734071433
000004250217170820157683143006

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2
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MOB/UTO/Vera
17-Feb- 17-Feb- RUSSELL/Emmy Prince
5,010.75 506,196.44
2025 2025 /28736089535
000004250217193607511657965013
FGN STAMP
18-Feb- 18-Feb-
DUTY/S72802031 ON 17- 50.00 506,146.44
2025 2025
FEB-25 FOR ACCOUNT
AT129TRF2MPT1q5pf1891737523735900160AT129TRF2MPT1q
18-Feb- 18-Feb-
150,000.00 656,146.44
2025 2025
090405250218073227291129677410
MOB TOPUP 9123969872
18-Feb- 18-Feb-
CATU180225095239612928979025 200.00 655,946.44
2025 2025
180225095239612928979025
FGN STAMP
19-Feb- 19-Feb-
DUTY/S91707771 ON 18- 50.00 655,896.44
2025 2025
FEB-25 FOR ACCOUNT
SMS/SMS CHARGES FEB
23-Feb- 23-Feb- 11TH 2025 - FEB 17TH
61.60 655,834.84
2025 2025 2025
190225041924000644664700
SMS/SMS CHARGES JAN
25-Feb- 25-Feb- 28TH 2025 - FEB 3RD
33.60 655,801.24
2025 2025 2025
130225102032000623852614
MOB/UTO/Enalight
26-Feb- 26-Feb- Enter/Emmy Prince
4,160.75 651,640.49
2025 2025 /28884015065
000004250226122525419389939398
MOB/UTO/ANOTE
27-Feb- 27-Feb- OGHENEM/Emmy
50,026.88 601,613.61
2025 2025 Prince/28902894083
000004250227115933444301192709
MOB/UTO/evayero
02-Mar- 02-Mar- lawre/Emmy Prince
15,026.88 586,586.73
2025 2025 /28971221388
000004250302144722796724518118
MOB/UTO/KINDNESS
03-Mar- 03-Mar- ANOT/Emmy
20,026.88 566,559.85
2025 2025 Princw/28999986689
000004250303201905847505051847
MOB/UTO/ESEOGHENE
04-Mar- 04-Mar- ADOM/Emmy Prince
1,010.75 565,549.10
2025 2025 /29004289265
000004250304065147581558355907
Transfer from KINDNESS
04-Mar- 04-Mar-
ANOTE 10,000.00 575,549.10
2025 2025
100004250304181752128339930308

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3
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

FGN STAMP
05-Mar- 05-Mar-
DUTY/S68528918 ON 04- 50.00 575,499.10
2025 2025
MAR-25 FOR ACCOUNT
MOB/UTO/KINDNESS
06-Mar- 06-Mar- ANOT/Emmy Prince
25,026.88 550,472.22
2025 2025 /29076490200
000004250306201300191501050555
MOB/UTO/EMMANUEL
07-Mar- 07-Mar- ANOTE/Emmy Prince
7,026.88 543,445.34
2025 2025 /29087563228
000004250307110548481607592881
SMS/SMS CHARGES FEB
11-Mar- 10-Mar- 27TH 2025 - MAR 6TH
36.00 543,409.34
2025 2025 2025
090325120654000665623532
MOB/UTO/Linda Ludo
11-Mar- 11-Mar- Ven/Emmy Prince
1,710.75 541,698.59
2025 2025 /29182561297
000004250311083250963960213340
MOB/UTO/LY
11-Mar- 11-Mar- ENTERPRISES/Emmy
1,010.75 540,687.84
2025 2025 Prince/29184936606
000004250311100625573731697685
MOB/UTO/Linda Ludo
12-Mar- 12-Mar- Ven/Emmy
5,226.88 535,460.96
2025 2025 Prince/29206214595
000004250312081004116392424107
MOB/UTO/Bright Sat
12-Mar- 12-Mar- Com/Emmy
5,226.88 530,234.08
2025 2025 Prince/29216260136
000004250312141515070729519300
MOB/UTO/POS Transfer
13-Mar- 13-Mar- N/Envy
5,226.88 525,007.20
2025 2025 Prince/29234806748
000004250313095726036894623105
MOB/UTO/Godbless
14-Mar- 13-Mar- Oghen/Emmy
5,010.75 519,996.45
2025 2025 Prince/29252347837
000004250313205218469402101641
TNF-GOD CARES
16-Mar- 16-Mar- MATERNITY/GOD CARES
500,000.00 1,019,996.45
2025 2025 MA Trf for Custo
090405250316113648408995092288
FGN STAMP
17-Mar- 17-Mar-
DUTY/S12371546 ON 16- 50.00 1,019,946.45
2025 2025
MAR-25 FOR ACCOUNT
MOB/UTO/kayode joshua
17-Mar- 17-Mar- /Emmy Prince
14,026.88 1,005,919.57
2025 2025 /29340654759
000004250317180614570385907787

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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4
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

Transfer from KINDNESS

18-Mar- 17-Mar-
ANOTE 20,000.00 1,025,919.57
2025 2025
100004250317200224129128198357
MOB/UTO/evayero
18-Mar- 18-Mar- lawre/Emmy Prince
20,026.88 1,005,892.69
2025 2025 /29351914409
000004250318101216613277105962
FGN STAMP
19-Mar- 19-Mar-
DUTY/S40759133 ON 18- 50.00 1,005,842.69
2025 2025
MAR-25 FOR ACCOUNT
MOB/UTO/HELEN
20-Mar- 20-Mar- TINATOBI/Emmy
4,010.75 1,001,831.94
2025 2025 Prince/29414234867
000004250320192827683396117659
MOB/UTO/EMMANUEL
23-Mar- 21-Mar- ANOTE/Emmy Prince
5,010.75 996,821.19
2025 2025 /29440297428
000004250321210802115389825323
MOB/UTO/EMMANUEL
23-Mar- 22-Mar- ANOTE/Emmy
4,010.75 992,810.44
2025 2025 Prince/29447802805
000004250322104238518830527110
MOB/UTO/Grupp / r
23-Mar- 22-Mar- fant/Emmy Prince
6,826.88 985,983.56
2025 2025 /29450764973
000004250322124808806100349362
SMS/SMS CHARGES
23-Mar- 23-Mar- MAR 7TH 2025 - MAR
42.00 985,941.56
2025 2025 13TH 2025
140325044806000677922244
MOB/UTO/EMMANUEL
23-Mar- 23-Mar- ANOTE/Emmy
2,010.75 983,930.81
2025 2025 Prince/29472326615
000004250323150204800677008480
MOB/UTO/EMMANUEL
25-Mar- 25-Mar- ANOTE/Emmy
2,810.75 981,120.06
2025 2025 Prince/29505743085
000004250325075637485091189105
MOB/UTO/NNADI
25-Mar- 25-Mar- COLLINS/Emmy
180,053.75 801,066.31
2025 2025 Prinxe/29516600330
000004250325145223334461074360
MOB/UTO/EMMANUEL
26-Mar- 26-Mar- ANOTE/Emmy Prine
3,010.75 798,055.56
2025 2025 /29532873019
000004250326101214243153143348
MOB/UTO/EMMANUEL
26-Mar- 26-Mar- ANOTE/Emmy Prince
6,526.88 791,528.68
2025 2025 /29548881054
000004250326200731020287764020

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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5
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MOB/UTO/EMMANUEL
28-Mar- 28-Mar- ANOTE/Emmy
5,010.75 786,517.93
2025 2025 Prince/29587659518
000004250328120318616306903981
SMS/SMS CHARGES
MAR 20TH 2025 - MAR
01-Apr-2025 01-Apr-2025 42.00 786,475.93
25TH 2025
280325083441000693256449
MOB/UTO/EMMANUEL
ANOTE/Emmy
01-Apr-2025 01-Apr-2025 7,026.88 779,449.05
Prince/29684577138
000004250401141811567727742075
SMS/SMS CHARGES FEB
18TH 2025 - FEB 23RD
01-Apr-2025 01-Apr-2025 11.20 779,437.85
2025
280225042519000651722079
MTN CHARGE FOR
USSD SESSION
01-Apr-2025 01-Apr-2025 6.98 779,430.87
0d1750da-6807-5bbf-
a1e7-df4542
USSD-NIP/To
EMMANUEL
01-Apr-2025 01-Apr-2025 6,226.88 773,203.99
A./23490XXXX1778
000004250401200207005086064763
SMS/SMS CHARGES
MAR 14TH 2025 - MAR
06-Apr-2025 05-Apr-2025 24.00 773,179.99
19TH 2025
200325051632000685994910
SMS/SMS CHARGES
MAR 26TH 2025 - MAR
06-Apr-2025 05-Apr-2025 18.00 773,161.99
28TH 2025
030425065512000699854763
MOB/UTO/EMMANUEL
ANOTE/Emmy
06-Apr-2025 05-Apr-2025 200,053.75 573,108.24
Prince/29790110526
000004250405211613049385918772
SMS/SMS CHARGES
MAR 29TH 2025 - APR
09-Apr-2025 09-Apr-2025 12.00 573,096.24
3RD 2025
050425101602000707384552
MOB/UTO/EMMANUEL
ANOTE/Emmy
09-Apr-2025 09-Apr-2025 5,010.75 568,085.49
Prince/29859430325
000004250409085645053053652117
MOB/UTO/EMMANUEL
ANOTE/Emmy
10-Apr-2025 10-Apr-2025 1,510.75 566,574.74
Piice/29895898408
000004250410181528954758048531

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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6
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

SMS/SMS CHARGES FEB

24TH 2025 - FEB 26TH
13-Apr-2025 12-Apr-2025 6.00 566,568.74
2025
030325045656000657759178
MOB/UTO/EMMANUEL
ANOTE/Emmy
16-Apr-2025 16-Apr-2025 5,010.75 561,557.99
Prince/30011693352
000004250416141339847523206531
MOB/UTO/EMMANUEL
ANOTE/Emmy
17-Apr-2025 16-Apr-2025 20,026.88 541,531.11
Prince/30020502520
000004250416205221778365570030
MOB/UTO/EMMANUEL
ANOTE/Emmy
17-Apr-2025 17-Apr-2025 3,010.75 538,520.36
Prince/30032507961
000004250417134346902828639849
SMS/SMS CHARGES
APR 4TH 2025 - APR
18-Apr-2025 18-Apr-2025 18.00 538,502.36
10TH 2025
120425020715000729004998
MOB/UTO/PRINCESS
EJIRO/Emmy
18-Apr-2025 18-Apr-2025 30,026.88 508,475.48
Prince1778/30052223049
000004250418131452274203962776
MOB/UTO/EMMANUEL
ANOTE/Emmy Prince
20-Apr-2025 20-Apr-2025 7,026.88 501,448.60
/30082542415
000004250420061304677608062833
MOB/UTO/EMMANUEL
ANOTE/Emmy
20-Apr-2025 20-Apr-2025 1,010.75 500,437.85
Prince/30088222247
000004250420131814561144335408
MOB/UTO/EMMANUEL
ANOTE/Emmy Prince
21-Apr-2025 21-Apr-2025 1,610.75 498,827.10
/30104023855
000004250421140941213898234169
MOB/UTO/EMMANUEL
ANOTE/Emmy
21-Apr-2025 21-Apr-2025 1,510.75 497,316.35
Prince/30104727842
000004250421145449501029428002
SMS/SMS CHARGES
APR 11TH 2025 - APR
22-Apr-2025 21-Apr-2025 18.00 497,298.35
17TH 2025
190425025653000740379421
MOB/UTO/EMMANUEL
ANOTE/Emmy
22-Apr-2025 22-Apr-2025 12,526.88 484,771.47
Prince/30121611076
000004250422133803925603171625

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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7
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MOB/UTO/EMMANUEL
ANOTE/Emmy
23-Apr-2025 23-Apr-2025 3,010.75 481,760.72
Prince/30147894384
000004250423184812864502629548
MOB/UTO/EMMANUEL
ANOTE/Emmy
24-Apr-2025 24-Apr-2025 7,026.88 474,733.84
Prince/30160391995
000004250424124956015802490558
MTN CHARGE FOR
USSD SESSION
24-Apr-2025 24-Apr-2025 6.98 474,726.86
0de92df8-9478-5399-
814a-8a1297
USSD TOPUP
9123969872
24-Apr-2025 24-Apr-2025 CATU240425154740005147521059 1,500.00 473,226.86

240425154740005147521059
MTN CHARGE FOR
USSD SESSION
24-Apr-2025 24-Apr-2025 6.98 473,219.88
2baf90ed-0c74-52f7-8570-
2c6472
MTN CHARGE FOR
USSD SESSION
24-Apr-2025 24-Apr-2025 6.98 473,212.90
5dad874d-f3ad-5ece-
84e6-3f5408
USSD TOPUP
9123969872
24-Apr-2025 24-Apr-2025 CATU240425155051005147526016 1,500.00 471,712.90

240425155051005147526016
MOB/UTO/EMMANUEL
ANOTE/Emmy
27-Apr-2025 26-Apr-2025 6,526.88 465,186.02
Prince/30199411555
000004250426103115564230795584
SMS/SMS CHARGES
APR 18TH 2025 - APR
27-Apr-2025 26-Apr-2025 60.00 465,126.02
24TH 2025
250425074531000748392195
MOB/UTO/EMMANUEL
ANOTE/Emmy
29-Apr-2025 29-Apr-2025 20,026.88 445,099.14
Prince/30260820916
000004250429154651069978620137
MOB/UTO/EMMANUEL
ANOTE/Emmy
30-Apr-2025 30-Apr-2025 40,026.88 405,072.26
Prince/30279510685
000004250430134421183266091027
SMS/SMS CHARGES
02-May- 02-May- APR 25TH 2025 - APR
6.00 405,066.26
2025 2025 27TH 2025
290425100428000754755846

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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8
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MOB/UTU/ONYENWOKE
JUST/Emmy
05-May- 05-May-
Prince/30377722182 100,000.00 305,066.26
2025 2025
MOB/UTU/From ANOTE
PRINCE To
MOB/UTO/EMMANUEL
05-May- 05-May- ANOTE/Emmy
90,053.75 215,012.51
2025 2025 Prince/30381104975
000004250505095300386886140750
MTN CHARGE FOR
05-May- 05-May- USSD SESSION
6.98 215,005.53
2025 2025 1da8c785-aa0f-58ef-ae98-
8cc043
MTN CHARGE FOR
05-May- 05-May- USSD SESSION
6.98 214,998.55
2025 2025 ee2504b1-7788-5e79-
b4fc-c1ff69
MTN CHARGE FOR
05-May- 05-May- USSD SESSION
6.98 214,991.57
2025 2025 baf17400-c439-5906-
958c-b8e0fc
MTN CHARGE FOR
06-May- 06-May- USSD SESSION
6.98 214,984.59
2025 2025 32f9ee7e-f769-5e78-83f1-
c1f7ca
MTN CHARGE FOR
06-May- 06-May-
USSD SESSION cbd88f7f- 6.98 214,977.61
2025 2025
2bfc-5d57-914e-1aeb77
MTN CHARGE FOR
06-May- 06-May- USSD SESSION
6.98 214,970.63
2025 2025 3066e214-7463-545e-
a1b8-741c60
USSD TOPUP
9123969872
06-May- 06-May-
AATU060525102721005181461179 1,500.00 213,470.63
2025 2025
060525102721005181461179
MOB/UTO/EMMANUEL
08-May- 08-May- ANOTE/Emmy
6,026.88 207,443.75
2025 2025 Prinxe/30450159528
000004250508115529847261999846
MOB/UTO/EMMANUEL
08-May- 08-May- ANOTE/Emmy
2,010.75 205,433.00
2025 2025 prince/30458326242
000004250508173233323084564957
MOB/UTO/EMMANUEL
09-May- 09-May-
ANOTE/sh/30468966877 5,010.75 200,422.25
2025 2025
000004250509093807376572580983

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Head Office: 57 Marina, Lagos Island, Lagos, Nigeria

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9
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MOB/UTO/EMMANUEL
11-May- 10-May- ANOTE/Emmy
25,026.88 175,395.37
2025 2025 Prince/30495577062
000004250510122110424884934129
MOB/UTO/EMMANUEL
12-May- 12-May- ANOTE/Emmy
3,010.75 172,384.62
2025 2025 Prince/30543038021
000004250512181509915398662930
SMS/SMS CHARGES
13-May- 13-May- MAY 4TH 2025 - MAY 8TH
30.00 172,354.62
2025 2025 2025
100525094025000774745845
SMS/SMS CHARGES
15-May- 14-May- APR 28TH 2025 - MAY
12.00 172,342.62
2025 2025 3RD 2025
050525044706000764536688
SMS/SMS CHARGES
18-May- 17-May- MAY 9TH 2025 - MAY
18.00 172,324.62
2025 2025 15TH 2025
170525070359000782902266
MOB/UTO/EMMANUEL
23-May- 23-May- ANOTE/Emmy
3,010.75 169,313.87
2025 2025 Prince/30751040137
000004250523082441987396988978
MOB/UTO/EMMANUEL
23-May- 23-May- ANOTE/Emmy
2,010.75 167,303.12
2025 2025 Prince/30751086855
000004250523082705906233850993
MOB/UTO/EMMANUEL
25-May- 24-May- ANOTE/Emmy
4,010.75 163,292.37
2025 2025 Prince/30770441431
000004250524062203877348208296
MTN CHARGE FOR
25-May- 24-May- USSD SESSION
6.98 163,285.39
2025 2025 373092de-3986-5533-
ba56-66921d
MOB/UTO/EMMANUEL
30-May- 30-May- ANOTE/Emmy
6,026.88 157,258.51
2025 2025 Prince/30892767413
000004250530092710363987452760
SMS/SMS CHARGES
MAY 22ND 2025 - MAY
01-Jun-2025 01-Jun-2025 18.00 157,240.51
26TH 2025
280525124450000796946275
TNF-EMMANUEL
ANOTE/Emmy
01-Jun-2025 01-Jun-2025 Prince/AT68_TRF2MPT4hq9419 350,000.00 507,240.51

090405250601170618617178786800

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10
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

FGN STAMP
02-Jun-2025 02-Jun-2025 DUTY/S23912740 ON 01- 50.00 507,190.51
JUN-25 FOR ACCOUNT
MTN CHARGE FOR
USSD SESSION
03-Jun-2025 03-Jun-2025 6.98 507,183.53
b7cc6e3a-60bd-5609-
8105-88339f
MTN CHARGE FOR
USSD SESSION
03-Jun-2025 03-Jun-2025 6.98 507,176.55
e0521776-de3e-57ce-
88a1-16630d
MTN CHARGE FOR
USSD SESSION
03-Jun-2025 03-Jun-2025 6.98 507,169.57
deae001f-d2a8-5ba0-
9825-22f3e7
MTN CHARGE FOR
USSD SESSION
03-Jun-2025 03-Jun-2025 6.98 507,162.59
a3e9e938-9973-5e57-
bb00-2e4042
MTN CHARGE FOR
USSD SESSION
03-Jun-2025 03-Jun-2025 6.98 507,155.61
ed45d4f2-6717-5ebe-
898b-fb46f6
USSD TOPUP
9123969872
03-Jun-2025 03-Jun-2025 CATU030625195703005261016451 1,500.00 505,655.61

030625195703005261016451
SMS/SMS CHARGES
MAY 27TH 2025 - JUNE
06-Jun-2025 06-Jun-2025 12.00 505,643.61
1ST 2025
050625102104000804476555
MTN CHARGE FOR
USSD SESSION
08-Jun-2025 07-Jun-2025 6.98 505,636.63
64951cb0-975a-5dcf-ac6b-
cad7da
SMS/SMS CHARGES
JUNE 2ND 2025 - JUNE
09-Jun-2025 09-Jun-2025 6.00 505,630.63
5TH 2025
070625071419000811525438
MTN CHARGE FOR
09-Jun-2025 09-Jun-2025 USSD SESSION eaf8fc2f- 6.98 505,623.65
343e-518e-858e-a86e4d
USSD TOPUP
9123969872
09-Jun-2025 09-Jun-2025 CATU090625071517005276208035 1,500.00 504,123.65

090625071517005276208035

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11
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MTN CHARGE FOR

USSD SESSION
09-Jun-2025 09-Jun-2025 6.98 504,116.67
50ea497d-d1f8-5ebf-9d80-
f28f3a
USSD-NIP/To
EMMANUEL
09-Jun-2025 09-Jun-2025 4,010.75 500,105.92
A./23490XXXX1778
000004250609071724005276212446
MTN CHARGE FOR
USSD SESSION
09-Jun-2025 09-Jun-2025 6.98 500,098.94
d8f94b49-a9e6-5b20-
aa54-cef2c5
MTN CHARGE FOR
USSD SESSION
09-Jun-2025 09-Jun-2025 6.98 500,091.96
bf60d240-6833-59aa-
8783-998d71
USSD TOPUP
9123969872
09-Jun-2025 09-Jun-2025 CATU090625072334005276225725 1,500.00 498,591.96

090625072334005276225725
CARD MAINT. QTR2 2025
11-Jun-2025 10-Jun-2025 53.75 498,538.21
100425071231000716010722
MTN CHARGE FOR
12-Jun-2025 12-Jun-2025 USSD SESSION 616f89df- 6.98 498,531.23
2fe4-5402-bbaf-2ebbd7
USSD-NIP/To CHOICE
12-Jun-2025 12-Jun-2025 A./23490XXXX1778 2,010.75 496,520.48
000004250612101036005284949482
MTN CHARGE FOR
USSD SESSION
15-Jun-2025 14-Jun-2025 6.98 496,513.50
10031a3a-2424-5399-
9030-641c55
MTN CHARGE FOR
USSD SESSION
15-Jun-2025 14-Jun-2025 6.98 496,506.52
a20a07dd-bffe-5b99-af1a-
144a14
MTN CHARGE FOR
USSD SESSION
15-Jun-2025 14-Jun-2025 6.98 496,499.54
633dbce2-cbe8-586c-
9c54-2780cd
MTN CHARGE FOR
USSD SESSION
15-Jun-2025 14-Jun-2025 6.98 496,492.56
1d87069c-fb91-5b46-
9bb8-813ee0
USSD-NIP/To
EMMANUEL
15-Jun-2025 14-Jun-2025 4,010.75 492,481.81
A./23490XXXX1778
000004250614183432005290434109

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12
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MTN CHARGE FOR

USSD SESSION
16-Jun-2025 16-Jun-2025 6.98 492,474.83
4b06d2d9-dbab-5bf5-
a1e3-19b65f
USSD-NIP/To
EMMANUEL
16-Jun-2025 16-Jun-2025 4,010.75 488,464.08
A./23490XXXX1778
000004250616181157005295416636
TNF-ISAAC
ITEME/REFNGA2221436836
17-Jun-2025 17-Jun-2025 25,000.00 513,464.08
BO ISAAC ITEME IF
000010250617074042111379662792
MTN CHARGE FOR
USSD SESSION
17-Jun-2025 17-Jun-2025 6.98 513,457.10
74bcd709-b1f5-5f28-b430-
be29d1
MTN CHARGE FOR
USSD SESSION
17-Jun-2025 17-Jun-2025 6.98 513,450.12
87d9ce78-300b-5e4c-
bac6-deb68d
USSD-NIP/To
EMMANUEL
17-Jun-2025 17-Jun-2025 2,510.75 510,939.37
A./23490XXXX1778
000004250617115220005297197312
MTN CHARGE FOR
USSD SESSION
17-Jun-2025 17-Jun-2025 6.98 510,932.39
1b083c82-6698-5443-
aee6-b51f1c
MTN CHARGE FOR
USSD SESSION
17-Jun-2025 17-Jun-2025 6.98 510,925.41
a9250928-b840-50a8-
80cc-d1792f
USSD-NIP/To
EMMANUEL
17-Jun-2025 17-Jun-2025 1,510.75 509,414.66
A./23490XXXX1778
000004250617160300005297832440
SMS/SMS CHARGES
JUNE 6TH 2025 - JUNE
18-Jun-2025 18-Jun-2025 30.00 509,384.66
12TH 2025
130625103739000824066419
FGN STAMP
18-Jun-2025 18-Jun-2025 DUTY/S29902628 ON 17- 50.00 509,334.66
JUN-25 FOR ACCOUNT
MTN CHARGE FOR
USSD SESSION
18-Jun-2025 18-Jun-2025 6.98 509,327.68
6c548e63-1f87-58c5-
8112-57388e
USSD-NIP/To
EMMANUEL
18-Jun-2025 18-Jun-2025 2,510.75 506,816.93
A./23490XXXX1778
000004250618083128005299380058

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13
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MTN CHARGE FOR

USSD SESSION
19-Jun-2025 19-Jun-2025 6.98 506,809.95
5d437be5-9b98-5f7f-af22-
c160c6
MTN CHARGE FOR
USSD SESSION
19-Jun-2025 19-Jun-2025 6.98 506,802.97
9ec38f9c-0781-5b10-bf78-
e67f38
USSD-NIP/To
EMMANUEL
19-Jun-2025 19-Jun-2025 3,010.75 503,792.22
A./23490XXXX1778
000004250619104606005302409965
MTN CHARGE FOR
USSD SESSION
20-Jun-2025 20-Jun-2025 6.98 503,785.24
c29fc2a2-17f2-57c6-ae88-
4fee6c
USSD-NIP/To
EMMANUEL
20-Jun-2025 20-Jun-2025 5,010.75 498,774.49
A./23490XXXX1778
000004250620103922005305042805
MTN CHARGE FOR
USSD SESSION
20-Jun-2025 20-Jun-2025 6.98 498,767.51
a98c85b9-45ca-55fb-
9e42-c67929
USSD-NIP/To
EMMANUEL
20-Jun-2025 20-Jun-2025 2,010.75 496,756.76
A./23490XXXX1778
000004250620174654005306085438
MTN CHARGE FOR
USSD SESSION
22-Jun-2025 20-Jun-2025 6.98 496,749.78
00449d13-3ae8-5b36-
a87e-71fb02
MTN CHARGE FOR
USSD SESSION
22-Jun-2025 20-Jun-2025 6.98 496,742.80
8bb5ca46-6990-5b3e-
a165-da43f3
USSD TOPUP
9123969872
22-Jun-2025 20-Jun-2025 AATU200625222216005306750116 1,500.00 495,242.80

200625222216005306750116
MTN CHARGE FOR
USSD SESSION
22-Jun-2025 22-Jun-2025 6.98 495,235.82
62c35aad-13d3-5d57-
b1a8-54333d
USSD-NIP/To
EMMANUEL
22-Jun-2025 22-Jun-2025 7,026.88 488,208.94
A./23490XXXX1778
000004250622075416005309719863

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14
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

SMS/SMS CHARGES
JUNE 13TH 2025 - JUNE
22-Jun-2025 22-Jun-2025 42.00 488,166.94
19TH 2025
200625054051000832276982
MTN CHARGE FOR
USSD SESSION
23-Jun-2025 23-Jun-2025 6.98 488,159.96
830bac57-8e38-569e-
a75b-dcd7f1
USSD-NIP/To
EMMANUEL
23-Jun-2025 23-Jun-2025 20,026.88 468,133.08
A./23490XXXX1778
000004250623072345005312041284
MTN CHARGE FOR
USSD SESSION
23-Jun-2025 23-Jun-2025 6.98 468,126.10
10dd16ea-401b-5b8a-
8df7-2fc8e3
MTN CHARGE FOR
USSD SESSION
23-Jun-2025 23-Jun-2025 6.98 468,119.12
92ee4c29-bdc7-51dc-
a6a4-e96972
USSD-NIP/To
EMMANUEL
23-Jun-2025 23-Jun-2025 8,026.88 460,092.24
A./23490XXXX1778
000004250623072455005312043722
MTN CHARGE FOR
USSD SESSION
24-Jun-2025 24-Jun-2025 6.98 460,085.26
20d17acb-effa-57f4-8718-
1daab5
USSD-NIP/To
EMMANUEL
24-Jun-2025 24-Jun-2025 20,026.88 440,058.38
A./23490XXXX1778
000004250624045356005314220819
MTN CHARGE FOR
USSD SESSION
24-Jun-2025 24-Jun-2025 6.98 440,051.40
237b2fdc-fb20-5987-bfd6-
b2ac98
USSD-NIP/To
EMMANUEL
24-Jun-2025 24-Jun-2025 18,026.88 422,024.52
A./23490XXXX1778
000004250624045532005314221274
CARD MAINT. QTR4 2024
26-Jun-2025 26-Jun-2025 53.75 421,970.77
111024011518000437164567
MTN CHARGE FOR
USSD SESSION
26-Jun-2025 26-Jun-2025 6.98 421,963.79
75b6d00d-f84a-5930-
8c37-ba4c35
USSD-NIP/To
EMMANUEL
26-Jun-2025 26-Jun-2025 1,610.75 420,353.04
A./23490XXXX1778
000004250626123027005320661551

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15
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MTN CHARGE FOR

USSD SESSION
26-Jun-2025 26-Jun-2025 6.98 420,346.06
681cb9d8-206e-5bc7-
82af-1c79d9
USSD-NIP/To
EMMANUEL
26-Jun-2025 26-Jun-2025 4,010.75 416,335.31
A./23490XXXX1778
000004250626170113005321388806
SMS/SMS CHARGES
JUNE 20TH 2025 - JUNE
29-Jun-2025 27-Jun-2025 48.00 416,287.31
24TH 2025
260625105424000838966947
MTN CHARGE FOR
USSD SESSION
29-Jun-2025 28-Jun-2025 6.98 416,280.33
423893db-9652-598b-
a18d-ae50d4
USSD-NIP/To
EMMANUEL
29-Jun-2025 28-Jun-2025 4,010.75 412,269.58
A./23490XXXX1778
000004250628151045005326154869
USSD-NIP/To
EMMANUEL
29-Jun-2025 28-Jun-2025 2,510.75 409,758.83
A./23490XXXX1778
000004250628203546005326962807
USSD TOPUP
9123969872
29-Jun-2025 29-Jun-2025 AATU290625080456005327449135 2,400.00 407,358.83

290625080456005327449135
MTN CHARGE FOR
USSD SESSION
29-Jun-2025 29-Jun-2025 6.98 407,351.85
df9d98ea-5cdc-54da-8cc7-
c98b09
USSD-NIP/To
EMMANUEL
29-Jun-2025 29-Jun-2025 1,810.75 405,541.10
A./23490XXXX1778
000004250629133431005328193395
MTN CHARGE FOR
USSD SESSION
30-Jun-2025 29-Jun-2025 6.98 405,534.12
e3789c2c-95ed-5481-
b66b-1eb842
USSD-NIP/To
EMMANUEL
30-Jun-2025 29-Jun-2025 2,510.75 403,023.37
A./23490XXXX1778
000004250629204818005329285404
SMS/SMS CHARGES
JUNE 25TH 2025 - JUNE
30-Jun-2025 30-Jun-2025 18.00 403,005.37
26TH 2025
280625110715000844598612

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16
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

MTN CHARGE FOR

USSD SESSION
30-Jun-2025 30-Jun-2025 6.98 402,998.39
493b6d45-fa40-5273-
96b4-63aec7
USSD-NIP/To
EMMANUEL
30-Jun-2025 30-Jun-2025 5,526.88 397,471.51
A./23490XXXX1778
000004250630134906005330739550
USSD TOPUP
9069051778
01-Jul-2025 01-Jul-2025 CATU010725115721005332467015 50.00 397,421.51

010725115721005332467015
Naira MasterCard via Self
03-Jul-2025 03-Jul-2025 1,075.00 396,346.51
Service Kiosk **********
MOB/UTU/CAROLINE
IMAS/Emmy
03-Jul-2025 03-Jul-2025 Prince/31569443536 10,000.00 386,346.51
MOB/UTU/From ANOTE
PRINCE To
MOB/UTO/KINDNESS
ANOT/Emmy Prince
03-Jul-2025 03-Jul-2025 25,026.88 361,319.63
/31571752912
000004250703164559442858762086
MOB/UTU/OSUOHA
DESTIN/Emmy Prince
04-Jul-2025 03-Jul-2025 /31576712248 5,000.00 356,319.63
MOB/UTU/From ANOTE
PRINCE To
TNF-ADIKOR MAUREEN
PRECIOUS/MOBILE/UNION
04-Jul-2025 04-Jul-2025 5,000,000.00 5,356,319.63
Transfer
000018250704190734001286314932
FGN STAMP
06-Jul-2025 06-Jul-2025 DUTY/S42259911 ON 04- 50.00 5,356,269.63
JUL-25 FOR ACCOUNT
MOB/UTO/GOD CARES
MATE/Emmy
06-Jul-2025 05-Jul-2025 200,053.75 5,156,215.88
Prince/31604336028
000004250705092818427877328372
POS Pur @ 2UP1A787-
FERDINAND mamus
06-Jul-2025 05-Jul-2025 8,000.00 5,148,215.88
gbakejiLA 017133708587 /
000000245100
POS Pur @ 2214SRQ0-
ETRANZACT
06-Jul-2025 05-Jul-2025 INTERNATIONAL27 29 A 2,000.00 5,146,215.88
288281000040 /
000000954810

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17
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

TNF-ANOTE PRINCESS
EJIRO/MOBILE/UNION
06-Jul-2025 05-Jul-2025 300,000.00 5,446,215.88
Transfer fro
000018250705210754001286741175
MOB TOPUP 9123969872

06-Jul-2025 06-Jul-2025 AATU060725065742698645705426 1,500.00 5,444,715.88

060725065742698645705426
MOB/UTO/CAROLINE
ABED/Emmy
06-Jul-2025 06-Jul-2025 6,026.88 5,438,689.00
Prince/31622498323
000004250706081052788148942968
POS Pur @ 2MO1W4LT-
BRISIBE TAREKEBENA
06-Jul-2025 06-Jul-2025 1,950.00 5,436,739.00
LA 000000969847 /
000000712195
Transfer from KINDNESS
06-Jul-2025 06-Jul-2025 ANOTE 10,000.00 5,446,739.00
100004250706112604136230980078
Transfer from KINDNESS
06-Jul-2025 06-Jul-2025 ANOTE 10,000.00 5,456,739.00
100004250706134108136239039983
POS Pur @ 2MO1ISTJ-E
MONEY OKE OBA OIL
06-Jul-2025 06-Jul-2025 1,000.00 5,455,739.00
ANDLA 000000087714 /
000000121887
POS Pur @ 2MP1I7RE-
NGSONS ENTERPRISE
06-Jul-2025 06-Jul-2025 1,100.00 5,454,639.00
NGSOLA 000000168482 /
000000049065
MOB/UTO/Ezekiel BM
oko/Emmy
06-Jul-2025 06-Jul-2025 100,053.75 5,354,585.25
Prince/31633599187
000004250706194415822352882619
MOB/UTU/EZEKIEL
OKORO/Ezekiel/31633851863
06-Jul-2025 06-Jul-2025 100,000.00 5,454,585.25
MOB/UTU/From EZEKIEL
OKORO
POS Pur @ 2UP1A787-
Lady c venture Lady c LA
06-Jul-2025 06-Jul-2025 5,200.00 5,449,385.25
017148825541 /
000000275327
SMS/SMS CHARGES
JUNE 27TH 2025 - JULY
07-Jul-2025 07-Jul-2025 66.00 5,449,319.25
3RD 2025
040725110219000852126307
FGN STAMP
07-Jul-2025 07-Jul-2025 DUTY/S71686096 ON 06- 50.00 5,449,269.25
JUL-25 FOR ACCOUNT

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18
Africa's global bank 01-Feb-2025 to 07-Jul-2025 Bank Statement
Bank Statement
ANOTE EMMANUEL
54 Okumeva Street Boghara Address Line2
Feb 01, 2025 to Jul 07, 2025

CHQ
TRANS DATE VALUE DATE NARRATION DEBIT CREDIT BALANCE
NO

FGN STAMP
07-Jul-2025 07-Jul-2025 DUTY/S68275663 ON 06- 50.00 5,449,219.25
JUL-25 FOR ACCOUNT
FGN STAMP
07-Jul-2025 07-Jul-2025 DUTY/S66949005 ON 06- 50.00 5,449,169.25
JUL-25 FOR ACCOUNT
FGN STAMP
07-Jul-2025 07-Jul-2025 DUTY/S62729447 ON 06- 50.00 5,449,119.25
JUL-25 FOR ACCOUNT
BAS/OMOROGBE
07-Jul-2025 07-Jul-2025 J./OMOROGBE J./Funds 5,000,000.00 10,449,119.25
Transfer
Bank Statement charges
07-Jul-2025 07-Jul-2025 Fee for ticket no: 677.25 10,448,442.00
17195654

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