ACCOUNT STATEMENT SUMMARY DETAILS

PRIVATE AND CONFIDENTIAL

Date Reference Description ValueDate Deposit Withdrawal Balance

Opening Balance: 187.84 Cr

NIP/241002141
01-Jan-2025 0220383904862 NIP FRM Amsad Cyber Cafe-Amsad Cyber Trf for 01-Jan-2025 21,700.00 21,887.84 Cr
73

506108*******
01-Jan-2025 513901/241002513901/2TFC0FP8/T513901 2TFC0FP8 DCIR 01-Jan-2025 1,500.00 20,387.84 Cr
**9017

03-Jan-2025 EMT LEVY ON ACCOUNT ON 02-10-2024 03-Jan-2025 50.00 20,337.84 Cr

03-Jan-2025 2027003010 SMS ALERT CHARGE OUTSTANDING 03-Jan-2025 120.00 20,217.84 Cr

506108*******
03-Jan-2025 2660355441 ATM WD @ 12142184/BWARI ATM 5 03-Jan-2025 10,000.00 10,217.84 Cr
**9017

506108*******
03-Jan-2025 2660357183 ATM WD @ 12142184/BWARI ATM 5 03-Jan-2025 10,000.00 217.84 Cr
**9017

04-Jan-2025 Q4 QUARTERLY CARD MAINT FEE 2024 04-Jan-2025 53.75 164.09 Cr

04-Jan-2025 Q22648233705 USSD/TRF Frm ABAH SUNDAY MATTHEW 04-Jan-2025 3,000.00 3,164.09 Cr

506108******9
04-Jan-2025 900106843600 ATM WD @ 2CRFH691/FAIRMONEY MFB 04-Jan-2025 3,000.00 164.09 Cr
017
04-Jan-2025 NIP/241010084 04-Jan-2025
7181204392272 NIP FRM AMAKA PRISCILLA IKECHUKWU-Transfer fro 3,000.00 3,164.09 Cr
73

506108*******
04-Jan-2025 701605/241010701605/2TFCTM9S/T701605 2TFCTM9S DCIR 04-Jan-2025 3,000.00 164.09 Cr
**9017

NIP/231125193
05-Jan-2025 2489539676236 EMT Levy for for 25-Nov-2024 05-Jan-2025 50.00 114.09 Cr
73

05-Jan-2025 Q22662316530 USSD/TRF Frm ADAMU MADAKI SHEHU 05-Jan-2025 24,900.00 25,014.09 Cr

05-Jan-2025 EMT LEVY HOLD ON ACCOUNT ON 15-OCT-2024 05-Jan-2025 50.00 24,964.09 Cr

506108*******
05-Jan-2025 96352/241015096352/2TFCEEXK/T096352 2TFCEEXK DCIR 05-Jan-2025 5,200.00 19,764.09 Cr
**9017

506108*******
05-Jan-2025 755943/241015755943/2TFCU7SO/T755943 2TFCU7SO DCIR 05-Jan-2025 10,500.00 9,264.09 Cr
**9017

506108*******
05-Jan-2025 248311/241015248311/2TFCVP0S/T248311 2TFCVP0S DCIR 05-Jan-2025 7,500.00 1,764.09 Cr
**9017

506108*******
05-Jan-2025 312940/241015312940/2TFC07DY/T312940 2TFC07DY DCIR 05-Jan-2025 1,500.00 264.09 Cr
**9017
07-Jan-2025 NIP/231210173 07-Jan-2025
1232229065291 EMT Levy for for 10-Dec-2024 50.00 214.09 Cr
15

07-Jan-2025 2027003010 SMS ALERT CHARGES FROM 26TH SEP TO 25TH OCT 2024 07-Jan-2025 52.00 162.09 Cr

07-Jan-2025 Q22751294756 USSD/TRF Frm KEMI ADELEKE 07-Jan-2025 10,000.00 10,162.09 Cr

506108*******
07-Jan-2025 2731681925 ATM WD @ 12142181/FCMB Bwari ATM 2 07-Jan-2025 10,000.00 162.09 Cr
**9017

07-Jan-2025 EMT LEVY HOLD ON ACCOUNT ON 22-NOV-2024 07-Jan-2025 50.00 112.09 Cr

6277497017016
07-Jan-2025 Mbanking Trf: FCMB/002158943107;;AT124_TRF|2MPT3TH 07-Jan-2025 500,000.00 505,112.09 Cr
991574
27-Nov-2024 2027003010 SMS ALERT CHARGES FROM 26TH OCT TO 24TH NOV 2024 27-Nov-2024 8.00 5,104.09 Cr

27-Nov-2024 Adhoc Pass sheet Charges AND VAT 27-Nov-2024 86.00 5,018.09 Cr

506108*******
27-Nov-2024 68/68/2ISTDZJR/T Spectrahub IT Ser 000068 2ISTDZJR 27-Nov-2024 3,100.00 1,918.09 Cr
**9017

28-Nov-2024 Q22764774466 USSD/TRF Frm OMEIZA ISMAILA ISAH 28-Nov-2024 100,000.00 101,918.09 Cr

28-Nov-2024 Q22764779971 USSD/TRF Frm OMEIZA ISMAILA ISAH 28-Nov-2024 100,000.00 201,918.09 Cr

28-Nov-2024 Q22764784665 USSD/TRF Frm OMEIZA ISMAILA ISAH 28-Nov-2024 100,000.00 301,918.09 Cr

506108*******
28-Nov-2024 ATM Trsf Frm 3392926012 @ 12142312FCMB GADO NASKO 28-Nov-2024 100,000.00 401,918.09 Cr
**2359

506108*******
28-Nov-2024 ATM Trsf Frm 3392926012 @ 12142312FCMB GADO NASKO 28-Nov-2024 70,000.00 471,918.09 Cr
**2359

506108*******
28-Nov-2024 ATM Trsf Frm 2027003010 @ 12142312FCMB GADO NASKO 28-Nov-2024 100,053.75 371,864.34 Cr
**9017

506108*******
28-Nov-2024 ATM Trsf Frm 2027003010 @ 12142312FCMB GADO NASKO 28-Nov-2024 100,053.75 271,810.59 Cr
**9017

506108*******
28-Nov-2024 ATM Trsf Frm 2027003010 @ 12142312FCMB GADO NASKO 28-Nov-2024 100,053.75 171,756.84 Cr
**9017

506108*******
28-Nov-2024 ATM Trsf Frm 2027003010 @ 12142312FCMB GADO NASKO 28-Nov-2024 100,053.75 71,703.09 Cr
**9017

506108*******
28-Nov-2024 ATM Trsf Frm 2027003010 @ 12142312FCMB GADO NASKO 28-Nov-2024 70,053.75 1,649.34 Cr
**9017

NIP/241129083
29-Nov-2024 3570000964267 NIP FRM SHEHU ADAMU MADAKI-USSDSHEHU ADAMU MAD 29-Nov-2024 1,200.00 2,849.34 Cr
94

506108*******
30-Nov-2024 13832/13832/2TEPJJIK/T NDUBUISI 013832 2T 30-Nov-2024 2,500.00 349.34 Cr
**9017

NIP/241209111
09-Dec-2024 9150000017224 NIP FRM RUTH-Contribution 09-Dec-2024 22,205.00 22,554.34 Cr
06

NIP/241209172
09-Dec-2024 0360000628140 NIP FRM SHEHU ADAMU MADAKI-USSDSHEHU ADAMU MAD 09-Dec-2024 12,000.00 34,554.34 Cr
45

506108*******
09-Dec-2024 24695/241209024695/2033NOG6/T024695 2033NOG6 DCIR 09-Dec-2024 30,500.00 4,054.34 Cr
**9017

10-Dec-2024 EMT LEVY ON ACCOUNT ON 09-12-2024 10-Dec-2024 100.00 3,954.34 Cr

506108*******
10-Dec-2024 412102669081/POS PURCHASE @ 2057077X-831/506108*** 10-Dec-2024 3,650.00 304.34 Cr
**9017

6277497017016
12-Dec-2024 Mbanking Trf: FCMB/002205024104;;AT124_TRF|2MPT41Q 12-Dec-2024 4,000.00 4,304.34 Cr
991574

6277497017016
13-Dec-2024 Mbanking Trf: FCMB/002208670020;;AT124_TRF|2MPTD54 13-Dec-2024 5,000.00 9,304.34 Cr
991574

506108*******
13-Dec-2024 414288/241213414288/2214FJYG/T414288 2214FJYG DCIR 13-Dec-2024 5,050.00 4,254.34 Cr
**9017

506108*******
13-Dec-2024 1578/1578/2IST5T9O/T 3BROTHERS YHB STO 001578 2IST 13-Dec-2024 1,900.00 2,354.34 Cr
**9017

NIP/241213200
13-Dec-2024 4493827337706 NIP FRM elite pos-elite pos Trf for CustomerAT 13-Dec-2024 40,000.00 42,354.34 Cr
44

15-Dec-2024 EMT LEVY ON ACCOUNT ON 13-12-2024 15-Dec-2024 50.00 42,304.34 Cr

506108*******
15-Dec-2024 412142796510/POS PURCHASE @ 205763NP-2956/506108** 14-Dec-2024 5,200.00 37,104.34 Cr
**9017

506108******9
15-Dec-2024 8630165156 ATM WD @ 10583984/GTBank Gwarinpa 14-Dec-2024 5,000.00 32,104.34 Cr
017

NIP/241216101
16-Dec-2024 5425624364337 NIP FRM NKYASIRE VENTURE-NKYASIRE VEN Trf for 16-Dec-2024 3,000.00 35,104.34 Cr
23

506108*******
16-Dec-2024 933844/241216933844/2MP1AT9A/T933844 2MP1AT9A DCIR 16-Dec-2024 5,600.00 29,504.34 Cr
**9017

NIP/241217100
17-Dec-2024 4470000124259 NIP FRM SHEHU ADAMU MADAKI-USSDSHEHU ADAMU MAD 17-Dec-2024 20,000.00 49,504.34 Cr
51

NIP/241217100
17-Dec-2024 7330000124470 NIP FRM SHEHU ADAMU MADAKI-USSDSHEHU ADAMU MAD 17-Dec-2024 6,000.00 55,504.34 Cr
68

506108*******
17-Dec-2024 581428/241217581428/2214FJYG/T581428 2214FJYG DCIR 17-Dec-2024 5,000.00 50,504.34 Cr
**9017

17-Dec-2024 Adhoc Pass sheet Charges AND VAT 17-Dec-2024 86.00 50,418.34 Cr

18-Dec-2024 EMT LEVY ON ACCOUNT ON 17-12-2024 18-Dec-2024 50.00 50,368.34 Cr

 506108*******
18-Dec-2024 412183206158/POS PURCHASE @ 20570P6H-22857/506108* 18-Dec-2024 5,000.00 45,368.34 Cr
**9017

506108*******
18-Dec-2024 203522/20R180203522/2ZBAR180/WT|ABELLOCLOTHING 18-Dec-2024 5,200.00 40,168.34 Cr
**9017

506108*******
19-Dec-2024 991622/241219991622/2070N782/T991622 2070N782 DCIR 19-Dec-2024 5,000.00 35,168.34 Cr
**9017

506108*******
20-Dec-2024 791089/241220791089/2214U6J1/T791089 2214U6J1 DCIR 20-Dec-2024 15,300.00 19,868.34 Cr
**9017

506108*******
22-Dec-2024 894685/241221894685/2033NOG6/T894685 2033NOG6 DCIR 21-Dec-2024 5,100.00 14,768.34 Cr
**9017

506108*******
22-Dec-2024 890402/241221890402/2MP1AT9A/T890402 2MP1AT9A DCIR 21-Dec-2024 5,200.00 9,568.34 Cr
**9017

506108*******
23-Dec-2024 820864/241223820864/2070W4LE/T820864 2070W4LE DCIR 23-Dec-2024 5,000.00 4,568.34 Cr
**9017

Closing Balance: 4,568.34 Cr

For enquiries, request or complaints kindly call our 24/7 Contact Center on 01-2798800 or email us at customerservice@fcmb.com

Adhoc Customer Statement generated by Infopool Information System. Statement printed on December 23, 2024 10:49:57 by Aishat Badmus 231224104957