Community Representative Business Administration

Location:

Jonesboro, AR

Posted:

November 26, 2024

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Resume:

ACCOUNT STATEMENT

Generated on Wednesday, November 22, 2023 7:38:07 AM

Summary Statement for Sunday, October 01, 2023 to Wednesday, November 01, 2023 Currency NGN

Account Name ANIEFIOK EZEKIEL JACOB

Branch Address 530 - NO 13 JOEL OGUNNAIKE IKEJA GRA LAGOS STATE Account Class PREMIER SAVINGS

Account Number 181*******

Opening Balance 12,705,194.43

Total Withdrawals 1,912,467.31

Total Lodgement 7,454,000.00

Closing Balance 18,246,727.12

Cleared Balance 54,033,815.86

UnCleared Balance 0.00

TRANSACTIONS

Posted

Date

Value

Date

Description Debit Credit Balance

01-OCT-23 01-OCT-

POS/WEB PMT SHOREGATE HOTELS LIMITELA LANG 8,000.00 12,697,194.43 01-OCT-23 01-OCT-

POS/WEB PMT SHOREGATE HOTELS LIMITELA LANG 14,000.00 12,683,194.43 01-OCT-23 01-OCT-

FGN ELECTRONIC MONEY TRANSFER LEVY 50.00 12,683,144.43 02-OCT-23 01-OCT-

POS/WEB PMT SHOREGATE HOTELS LIMITELA LANG 5,200.00 12,677,944.43 02-OCT-23 02-OCT-

POS/WEB PMT SHOREGATE HOTELS LIMITELA LANG 9,400.00 12,668,544.43 02-OCT-23 02-OCT-

POS/WEB PMT SHOREGATE HOTELS LIMITELA LANG 7,400.00 12,661,144.43 02-OCT-23 02-OCT-

TRF/Bolt/FRM ANIEFIOK EZEKIEL JACOB TO MICHEAL DOMINIC CLEMENT- 057 5,126.88 12,656,017.55 02-OCT-23 02-OCT-

TRF/Medicals/TO ISCARE NIGERIA LTD FROM ANIEFIOK EZEKIEL JACOB 290,000.00 12,366,017.55 02-OCT-23 02-OCT-

TRF/Bolt/FRM ANIEFIOK EZEKIEL JACOB TO NDUBUISI SUNDAY NWAOSISIKE- C03 1,310.75 12,364,706.80 02-OCT-23 02-OCT-

HYN0002HYDROGEN LTD LANG 37,500.00 12,327,206.80 02-OCT-23 02-OCT-

TRF/Bolt/FRM ANIEFIOK EZEKIEL JACOB TO SHAMSIDEEN AKANJI-OLA ETTI- C03 4,310.75 12,322,896.05 02-OCT-23 02-OCT-

POS/WEB PMT SHOREGATE HOTELS LIMITELA LANG 3,500.00 12,319,396.05 03-OCT-23 02-OCT-

POS/WEB PMT SHOWGATE LA LANG 18,650.00 12,300,746.05 03-OCT-23 03-OCT-

POS/WEB PMT SHOREGATE HOTELS LIMITELA LANG 8,000.00 12,292,746.05 03-OCT-23 03-OCT-

POS/WEB PMT PALMPAY LIMITED LA LANG 27,790.00 12,264,956.05 03-OCT-23 03-OCT-

TRF/Bolt/FRM ANIEFIOK EZEKIEL JACOB TO CHINONSO FAVOUR EZE- C03 2,510.75 12,262,445.30 03-OCT-23 03-OCT-

OPAY DIGITAL SERVICES LIMITED LA LANG 10,000.00 12,252,445.30 03-OCT-23 03-OCT-

TRF/African clothes/FRM ANIEFIOK EZEKIEL JACOB TO SALISU MOHAMMED MAGAJI- 011 120,053.75 12,132,391.55 This is an automated transaction alert service. For enquiries on Access Bank's products and services, please call the Access Bank Contact Centre on +234-*-*******, +234 1-2712500-7 or send an email to *************@*************.*** 05-OCT-23 05-OCT-

TRF/Leaders gift/FRM ANIEFIOK EZEKIEL JACOB TO STEPHEN UKPONO EYO- 011 10,026.88 12,122,364.67 05-OCT-23 05-OCT-

TRF/Leaders gift/FRM ANIEFIOK EZEKIEL JACOB TO SILAS NSIKAK FRIDAY- 058 10,026.88 12,112,337.79 05-OCT-23 05-OCT-

TRF/Leaders gift/FRM ANIEFIOK EZEKIEL JACOB TO UKO JOHN UMOH- 050 10,026.88 12,102,310.91 05-OCT-23 05-OCT-

TRF/Leaders gift/FRM ANIEFIOK EZEKIEL JACOB TO UDOMISOR ANIEMA WILSON- 033 10,026.88 12,092,284.03 05-OCT-23 05-OCT-

TRF/Gift/FRM ANIEFIOK EZEKIEL JACOB TO BASSEY CLETUS EFFIONG- 058 50,026.88 12,042,257.15 05-OCT-23 05-OCT-

TRF/Leaders gift/FRM ANIEFIOK EZEKIEL JACOB TO ESHIET NDARAKE ESHIET- 057 10,026.88 12,032,230.27 07-OCT-23 07-OCT-

TRF/Gift for leaders/TO NWAOKU EMMANUEL AMADI FROM ANIEFIOK EZEKIEL JACOB 10,000.00 12,022,230.27 11-OCT-23 11-OCT-

TRF/Uduaks money/FRM ANIEFIOK EZEKIEL JACOB TO UDUAK EZEKIEL JACOB- 033 182,053.75 11,840,176.52 11-OCT-23 11-OCT-

TRF/Medical payment/TO FAITH KIBELUPYAM OBOK FROM ANIEFIOK EZEKIEL JACOB 80,000.00 11,760,176.52 14-OCT-23 14-OCT-

4TH QUARTER 2023 CARD MAINT FEE-MASTERCARD/VAT 53.75 11,760,122.77 16-OCT-23 16-OCT-

TRF/Gift/TO UDOMISOR EMMANUEL W FROM ANIEFIOK EZEKIEL JACOB 30,000.00 11,730,122.77 16-OCT-23 16-OCT-

TRF/3,000 for drumer and 7,000 for pastor Uk/FRM ANIEFIOK EZEKIEL JACOB TO STEPHEN UKPONO EYO- 011 10,026.88 11,720,095.89 17-OCT-23 17-OCT-

TRF/Hoaci dept, UD, Aboy, Tithe,Mom/FRM ANIEFIOK EZEKIEL JACOB TO HOUSE OF AMBASSADORS CHAPEL INTERNATIONAL- 033

250,053.75 11,470,042.14

18-OCT-23 18-OCT-

TRF/Allowance/FRM ANIEFIOK EZEKIEL JACOB TO JACOB UNWANA- 033 40,026.88 11,430,015.26 20-OCT-23 20-OCT-

BOSCO SYNERGY LMTD 3/BOSCO SYNERG POS Trf for Customer/AT68_TRF2MPTu6zr1715342083304747008 3,190,000.00 14,620,015.26 20-OCT-23 20-OCT-

TRF/For Transport and Dorcas school fees/TO FAITH KIBELUPYAM OBOK FROM ANIEFIOK EZEKIEL JACOB 180,000.00 14,440,015.26 22-OCT-23 22-OCT-

FGN ELECTRONIC MONEY TRANSFER LEVY FOR 1 TXNS AND CHARGE 50 50.00 14,439,965.26 24-OCT-23 24-OCT-

TRF/Church sign post and vehicle branding/FRM ANIEFIOK EZEKIEL JACOB TO STEPHEN UKPONO EYO- 011 80,053.75 14,359,911.51 24-OCT-23 24-OCT-

TRF/For Diet/TO FAITH KIBELUPYAM OBOK FROM ANIEFIOK EZEKIEL JACOB 80,000.00 14,279,911.51 24-OCT-23 24-OCT-

TRF/Assistance/TO NWAOKU EMMANUEL AMADI FROM ANIEFIOK EZEKIEL JACOB 25,000.00 14,254,911.51 24-OCT-23 24-OCT-

BOSCO SYNERGY LMTD 3/ahl Hussein/AT68_TRF2MPTu6zr1716807901154291712 3,364,000.00 17,618,911.51 28-OCT-23 28-OCT-

TRF/For shop and tithe/FRM ANIEFIOK EZEKIEL JACOB TO HOUSE OF AMBASSADORS CHAPEL INTERNATIONAL- 033 200,053.75 17,418,857.76 29-OCT-23 29-OCT-

FGN ELECTRONIC MONEY TRANSFER LEVY FOR 1 TXNS AND CHARGE 50 50.00 17,418,807.76 01-NOV-

01-NOV-

TRF/Gift/FRM ANIEFIOK EZEKIEL JACOB TO JACOB UNWANA- 033 40,026.88 17,378,780.88 01-NOV-

01-NOV-

TRF/Gift/FRM ANIEFIOK EZEKIEL JACOB TO STEPHEN UKPONO EYO- 011 12,026.88 17,366,754.00 01-NOV-

01-NOV-

TRF/Gift/FRM ANIEFIOK EZEKIEL JACOB TO UDOMISOR ANIEMA WILSON- 033 20,026.88 17,346,727.12 01-NOV-

01-NOV-

UDUAK EZEKIEL JACOB/BTI413638344426440602365:FT B/O UDUAK EZEKIEL JACOB IFO ANIEFIOK EZEKIEL JACOB 181*******

900,000.00 18,246,727.12

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