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Statement Sylvester Chidozie Agunwa 0072388159

This statement summarizes the account activity for Sylvester Chidozie Agunwa from August 5 to August 19, 2019. It shows an opening balance of $3,785.61, total debits of $1,465.86 from 8 transactions, total credits of $3,000 from 1 transaction, and a closing balance of $2,319.75. The transactions are purchases made using a Visa Gold card linked to the account at various merchants.

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180 views1 page

Statement Sylvester Chidozie Agunwa 0072388159

This statement summarizes the account activity for Sylvester Chidozie Agunwa from August 5 to August 19, 2019. It shows an opening balance of $3,785.61, total debits of $1,465.86 from 8 transactions, total credits of $3,000 from 1 transaction, and a closing balance of $2,319.75. The transactions are purchases made using a Visa Gold card linked to the account at various merchants.

Uploaded by

Agunwa
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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STATEMENT OF ACCOUNT

CUSTOMER
SYLVESTER CHIDOZIE AGUNWA START DATE 05-Aug-2019
NAME

ADDRESS N/A END DATE 19-Aug-2019

ACCOUNT OPENING
0072388159 3,785.61
NUMBER BALANCE

CLOSING
ACCOUNT TYPE Domiciliary.Acct - Individual 2,319.75
BALANCE

CURRENCY USD

TXN DATE VAL DATE REMARKS DEBIT CREDIT BALANCE


07-Aug-2019 07-Aug-2019 SYLVESTER CHIDOZIE AGUNWA 3,000.00 3,785.61
E-OPS- VISA GOLD ISW
PAYABLE(ROU)/OTHER BANK TERMINAL -
09-Aug-2019 09-Aug-2019 6.00 3,779.61
/HTTP://WWW.GOGOAIR.COM 877-350-0038/
ILUS
E-OPS- VISA GOLD ISW
PAYABLE(ROU)/OTHER BANK TERMINAL -
14-Aug-2019 14-Aug-2019 40.00 3,739.61
/VESTA *AT&T PREPAID 866-608-3007/
ORUS
E-OPS- VISA GOLD ISW
PAYABLE(ROU)/OTHER BANK TERMINAL -
14-Aug-2019 14-Aug-2019 216.57 3,523.04
/WM SUPERCENTER #4383 DEARBORN /
MIUS
E-OPS- VISA GOLD ISW
14-Aug-2019 14-Aug-2019 PAYABLE(ROU)/OTHER BANK TERMINAL - 111.50 3,411.54
/THE UPS STORE 3382 CANTON / MIUS
E-OPS- VISA GOLD ISW
14-Aug-2019 14-Aug-2019 PAYABLE(ROU)/OTHER BANK TERMINAL - 6.28 3,405.26
/WAL-MART #3476 CANTON / MIUS
E-OPS- VISA GOLD ISW
14-Aug-2019 14-Aug-2019 PAYABLE(ROU)/OTHER BANK TERMINAL - 857.66 2,547.60
/WM SUPERCENTER #3476 CANTON / MIUS
E-OPS- VISA GOLD ISW
PAYABLE(ROU)/OTHER BANK TERMINAL -
14-Aug-2019 14-Aug-2019 227.83 2,319.77
/BURLINGTON STORES 526 DEARBORN /
MIUS
Transfer:- SMS NOTIFICATION CHARGE FOR
19-Aug-2019 19-Aug-2019 .02 2,319.75
2019 AU/ GUST- USD

TOTAL DEBIT 1,465.86

TOTAL CREDIT 3,000.00

DEBIT COUNT 8

CREDIT COUNT 1

DISCLAIMER
This is a computer generated statement requiring no signature and it represents our records of your transactions with us. Any exceptions must be advised
to the bank immediately. If we do not hear from you within 2 weeks, we will assume that you are in agreement with the details stated. All products are
subject to the bank's terms and conditions. For any enquiries, please contact Sterling Bank's customer care team on 0700STERLING (070078375464) or
send an email to [email protected]

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