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2018436208

This bank statement summarizes Chukwuma Fidelia Ifeoma's transactions from July 15-17, 2019. It shows deposits totaling N95,600 and debits totaling N82,759, leaving an available balance of N51,191.51. Major deposits included N20,000 from FBNMobile, N15,000 from NIP, and N35,000 from another NIP transfer. Major debits included a N13,000 ATM withdrawal, a N29,999 online payment, and multiple fund transfers totaling N49,500. The statement provides details of each transaction and reminds the customer to report any discrepancies within 15 days.

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Abubakar Muhammad
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117 views2 pages

2018436208

This bank statement summarizes Chukwuma Fidelia Ifeoma's transactions from July 15-17, 2019. It shows deposits totaling N95,600 and debits totaling N82,759, leaving an available balance of N51,191.51. Major deposits included N20,000 from FBNMobile, N15,000 from NIP, and N35,000 from another NIP transfer. Major debits included a N13,000 ATM withdrawal, a N29,999 online payment, and multiple fund transfers totaling N49,500. The statement provides details of each transaction and reminds the customer to report any discrepancies within 15 days.

Uploaded by

Abubakar Muhammad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Dear Chukwuma Fidelia Ifeoma

NO 35 LAKE CHAD STREET MAITAMA ABUJA,,


ABUJA, FEDERAL CAPITAL TERITORY
NIGERIA

Please find below your bank statement for the period: 15-Jul-2019 To 17-Jul-2019

Account No: 2018436208 Pending Debit: (5,403.40)

Account Name: CHUKWUMA FIDELIA IFEOMA Available Balance: 51,191.51

Account Type: CURRENT A/C - PERSONAL Total Credit: 95,600.00

Currency: NGN Total Debit: 82,759.00

Printed By SN019937 on 18-Jul-2019 11:32:49

Trans Date Ref. Number Transaction Details Value Date Deposit(CR) Withdrawal(DR) Balance

Opening Balance 43,774.91

15-Jul-2019 ATM WITHDRAWAL-GTBank WUSE MKT/Abuja//NG 13-Jul-2019 0.00 13,000.00 30,774.91

15-Jul-2019 FIP CHARGES 13-Jul-2019 0.00 52.50 30,722.41

15-Jul-2019 FIP CHARGES 13-Jul-2019 0.00 52.50 30,669.91

15-Jul-2019 FIP:MB:GTB/NNEBE CHIDUBEM EMM/FBNMOBILE: 13-Jul-2019 0.00 4,500.00 26,169.91

15-Jul-2019 FBNMOBILE:Chukwuma Fid/Amaka 13-Jul-2019 20,000.00 0.00 46,169.91

15-Jul-2019 ONLINE PAYMENT- 15-Jul-2019 0.00 29,999.00 16,170.91


85536717071996AAY65F/www.maxair.co/

16-Jul-2019 FIP:GTB/CHUKWUMA FIDELIA /NIP FROM CHUK 16-Jul-2019 15,000.00 0.00 31,170.91

16-Jul-2019 FIP CHARGES 16-Jul-2019 0.00 52.50 31,118.41

16-Jul-2019 FIP:MB:FCM/ASUNDA STEPHEN/FBNMOBILE:ASUN 16-Jul-2019 0.00 20,000.00 11,118.41

16-Jul-2019 FIP:GTB/CHUKWUMA FIDELIA /NIP FROM CHUK 16-Jul-2019 10,600.00 0.00 21,718.41

16-Jul-2019 FIP:ZIB/ANGELA ADIJIRI KAI/ 16-Jul-2019 15,000.00 0.00 36,718.41

16-Jul-2019 FIP:MB:ZIB/AGATHA OGECHI NWAN/FBNMOBILE: 16-Jul-2019 0.00 15,000.00 21,718.41

16-Jul-2019 FIP CHARGES 16-Jul-2019 0.00 52.50 21,665.91

17-Jul-2019 FIP:DIA/ABDULLAHI IBRAHIM /NIP - TRF IFO 17-Jul-2019 35,000.00 0.00 56,665.91

17-Jul-2019 STAMPDUTY on 1 TXNS FRM 12-07-19 to 12-07-19 17-Jul-2019 0.00 50.00 56,615.91

Closing Balance 56,615.91

Please report any discrepancies in this statement within 15 days of receipt. Failure to do so implies the statement is correct.
For enquiries, requests or complaints, call FirstContact on +234 (0) 700-FIRSTCONTACT (+234 0 700 347782668228)
+234 (0) 708 062 5000 or +234 01 448 5500 or E-mail: firstcontact@firstbanknigeria.com Page 1
Please report any discrepancies in this statement within 15 days of receipt. Failure to do so implies the statement is correct.
For enquiries, requests or complaints, call FirstContact on +234 (0) 700-FIRSTCONTACT (+234 0 700 347782668228)
+234 (0) 708 062 5000 or +234 01 448 5500 or E-mail: firstcontact@firstbanknigeria.com Page 2

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