STATEMENT OF ACCOUNT
CUSTOMER
OKPALA IFEANYI EMMANUEL START DATE 02-Jul-2024
NAME
ACCOUNT
5147823016 END DATE 30-Sep-2024
NUMBER
OPENING
ACCOUNT TYPE CLASSIC CURRENT(SALARY) NGN 36,281.27
BALANCE
CLOSING
ADDRESS AIRFORCE BASE MAIKUNKELE,, 33,379.17
BALANCE
TXN DATE VAL DATE REMARKS DEBIT CREDIT BALANCE
- - Opening Balance 36,281.27
AUTHENTICATION CODE CHARGE
02-Jul-2024 02-Jul-2024 32.00 36,249.27
Outstanding
App To WemaALAT AYOMIDELE
02-Jul-2024 02-Jul-2024 12,000.00 24,249.27
OLUWADAMILOL
TRANSACTION CHARGE-App To WemaALAT
02-Jul-2024 02-Jul-2024 26.88 24,222.39
AYO
04-Jul-2024 04-Jul-2024 QR/Q22440470753/Airtime/MTN/2348064869 200.00 24,022.39
QRQ22440582429 Trf To AYOMIDELE
04-Jul-2024 04-Jul-2024 8,000.00 16,022.39
OLUWAD
TRANSACTION CHARGE-QRQ22440582429
04-Jul-2024 04-Jul-2024 26.88 15,995.51
Trf
04-Jul-2024 04-Jul-2024 USSD MTN CHRG/Q22440582429 6.98 15,988.53
04-Jul-2024 04-Jul-2024 QRQ22440642537 Trf To NGOZI CECILA IWU 1,350.00 14,638.53
TRANSACTION CHARGE-QRQ22440642537
04-Jul-2024 04-Jul-2024 10.75 14,627.78
Trf
04-Jul-2024 04-Jul-2024 USSD MTN CHRG/Q22440642537 6.98 14,620.80
05-Jul-2024 05-Jul-2024 QR/Q22442072004/Airtime/MTN/2348064869 200.00 14,420.80
05-Jul-2024 05-Jul-2024 QR/Q22442739880/Airtime/MTN/2348064869 200.00 14,220.80
06-Jul-2024 06-Jul-2024 QR/Q22444115129/Airtime/MTN/2348064869 200.00 14,020.80
06-Jul-2024 06-Jul-2024 QR/Q22444207009/Airtime/MTN/2348064869 200.00 13,820.80
07-Jul-2024 07-Jul-2024 QR/Q22446397194 Trf To NAF BASE PROTE 1,000.00 12,820.80
TRANSACTION CHARGE-QR/Q22446397194
07-Jul-2024 07-Jul-2024 10.75 12,810.05
Trf
07-Jul-2024 07-Jul-2024 USSD MTN CHRG/Q22446397194 6.98 12,803.07
07-Jul-2024 07-Jul-2024 QR/Q22446541702/Airtime/MTN/2348064869 200.00 12,603.07
QRQ22449145874 Trf To ADEOGUN
08-Jul-2024 08-Jul-2024 800.00 11,803.07
AKINYEMI
TRANSACTION CHARGE-QRQ22449145874
08-Jul-2024 08-Jul-2024 10.75 11,792.32
Trf
08-Jul-2024 08-Jul-2024 USSD MTN CHRG/Q22449145874 6.98 11,785.34
QRQ22453376622 Trf To ADEOGUN
10-Jul-2024 10-Jul-2024 600.00 11,185.34
AKINYEMI
TRANSACTION CHARGE-QRQ22453376622
10-Jul-2024 10-Jul-2024 10.75 11,174.59
Trf
10-Jul-2024 10-Jul-2024 USSD MTN CHRG/Q22453376622 6.98 11,167.61
12-Jul-2024 12-Jul-2024 App: To Wema/ALAT MONNIFY / Setsub -S 1,000.00 10,167.61
TRANSACTION CHARGE-App: To
12-Jul-2024 12-Jul-2024 10.75 10,156.86
Wema/ALAT M
14-Jul-2024 14-Jul-2024 QR/Q22462253614/Airtime/AIRTEL/2348125 200.00 9,956.86
14-Jul-2024 14-Jul-2024 QR/Q22462254869/Airtime/MTN/2348064869 120.00 9,836.86
30-Jul-2024 30-Jul-2024 QRQ22494069803 Trf To Julie Ventures 600.00 9,236.86
TRANSACTION CHARGE-QRQ22494069803
30-Jul-2024 30-Jul-2024 10.75 9,226.11
Trf
30-Jul-2024 30-Jul-2024 USSD MTN CHRG/Q22494069803 6.98 9,219.13
RTGS INFLOW FROM CBNI B ORFL
30-Jul-2024 30-Jul-2024 67,500.00 76,719.13
CENTRAL B
31-Jul-2024 31-Jul-2024 SMS ALERT CHARGE OUTSTANDING 136.00 76,583.13
31-Jul-2024 31-Jul-2024 MAINT FEE FRM 30-jun-2024 TO 30-jul-20 36.67 76,546.46
31-Jul-2024 31-Jul-2024 VAT ON MAINT FEE FRM 30-jun-2024 TO 30 2.76 76,543.70
COP08HZXY361741;1954846738;NAF JUL
31-Jul-2024 31-Jul-2024 58,636.62 135,180.32
202
31-Jul-2024 31-Jul-2024 AppIfeanyi To Zenith Bank OLUWATOBI PH 126,000.00 9,180.32
31-Jul-2024 31-Jul-2024 TRANSACTION CHARGE-AppIfeanyi To Zenit 53.75 9,126.57
PURPLE|SMB796623964|FASTCASH|
31-Aug-2024 31-Aug-2024 50,000.00 59,126.57
7275922
App To Palmpay IFEANYI EMMANUEL
31-Aug-2024 31-Aug-2024 10,300.00 48,826.57
OKPALA
TRANSACTION CHARGE-App To Palmpay
31-Aug-2024 31-Aug-2024 26.88 48,799.69
IFEA
31-Aug-2024 31-Aug-2024 App: To Wema/ALAT MONNIFY / Setsub -S 1,000.00 47,799.69
TRANSACTION CHARGE-App: To
31-Aug-2024 31-Aug-2024 10.75 47,788.94
Wema/ALAT M
App To Palmpay IFEANYI EMMANUEL
31-Aug-2024 31-Aug-2024 15,300.00 32,488.94
OKPALA
TRANSACTION CHARGE-App To Palmpay
31-Aug-2024 31-Aug-2024 26.88 32,462.06
IFEA
31-Aug-2024 31-Aug-2024 App: To Opay Digital Services Limited 2,000.00 30,462.06
31-Aug-2024 31-Aug-2024 TRANSACTION CHARGE-App: To Opay Digita 10.75 30,451.31
31-Aug-2024 31-Aug-2024 QR/Q22559050571 Trf To TOHIRU ABDULRA 5,100.00 25,351.31
TRANSACTION CHARGE-QR/Q22559050571
31-Aug-2024 31-Aug-2024 26.88 25,324.43
Trf
31-Aug-2024 31-Aug-2024 USSD MTN CHRG/Q22559050571 6.98 25,317.45
31-Aug-2024 31-Aug-2024 SMS ALERT CHARGE OUTSTANDING 8.00 25,309.45
31-Aug-2024 31-Aug-2024 MAINT FEE RECOVERY for AUG-2024 126.00 25,183.45
VAT ON MAINT FEE RECOVERY for AUG-
31-Aug-2024 31-Aug-2024 9.45 25,174.00
2024
01-Sep-2024 01-Sep-2024 App To Opay Digital Services Limited A 1,500.00 23,674.00
01-Sep-2024 01-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 23,663.25
02-Sep-2024 02-Sep-2024 App: To Wema/ALAT MONNIFY / Setsub -S 1,000.00 22,663.25
TRANSACTION CHARGE-App: To
02-Sep-2024 02-Sep-2024 10.75 22,652.50
Wema/ALAT M
02-Sep-2024 02-Sep-2024 App: To Wema/ALAT MONNIFY / Setsub -S 1,000.00 21,652.50
TRANSACTION CHARGE-App: To
02-Sep-2024 02-Sep-2024 10.75 21,641.75
Wema/ALAT M
COP08IYVY596600;2051363675;NAF AUG
03-Sep-2024 03-Sep-2024 58,636.62 80,278.37
202
03-Sep-2024 03-Sep-2024 App To First Bank of Nigeria JOACHIM B 7,400.00 72,878.37
03-Sep-2024 03-Sep-2024 TRANSACTION CHARGE-App To First Bank o 26.88 72,851.49
03-Sep-2024 03-Sep-2024 App To First Bank of Nigeria JOACHIM B 1,000.00 71,851.49
03-Sep-2024 03-Sep-2024 TRANSACTION CHARGE-App To First Bank o 10.75 71,840.74
|SMB799037675|SERVICECHG-FASTCASH|
03-Sep-2024 03-Sep-2024 7,000.00 64,840.74
727
03-Sep-2024 03-Sep-2024 |SMB799038426|RPMT-FASTCASH| 7275922 23,364.49 41,476.25
03-Sep-2024 03-Sep-2024 |SMB799077256|RPMT-FASTCASH| 7275922 26,635.51 14,840.74
03-Sep-2024 03-Sep-2024 App: To Wema/ALAT MONNIFY / Setsub -S 1,000.00 13,840.74
TRANSACTION CHARGE-App: To
03-Sep-2024 03-Sep-2024 10.75 13,829.99
Wema/ALAT M
03-Sep-2024 03-Sep-2024 QR/Q22568142394 Trf To KOLAPO KHADIJA 2,200.00 11,629.99
TRANSACTION CHARGE-QR/Q22568142394
03-Sep-2024 03-Sep-2024 10.75 11,619.24
Trf
03-Sep-2024 03-Sep-2024 USSD MTN CHRG/Q22568142394 6.98 11,612.26
05-Sep-2024 05-Sep-2024 App To Opay Digital Services Limited A 2,000.00 9,612.26
05-Sep-2024 05-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 9,601.51
06-Sep-2024 06-Sep-2024 RTGS INFLOW FROM CBNI B ORFL 67,500.00 77,101.51
CENTRAL B
06-Sep-2024 06-Sep-2024 App To Zenith Bank OLUWATOBI PHILIP OM 13,000.00 64,101.51
06-Sep-2024 06-Sep-2024 TRANSACTION CHARGE-App To Zenith Bank 26.88 64,074.63
06-Sep-2024 06-Sep-2024 App To Opay Digital Services Limited A 20,000.00 44,074.63
06-Sep-2024 06-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 26.88 44,047.75
06-Sep-2024 06-Sep-2024 App: To MONIEPOINT MICROFINANCE BANK 1,500.00 42,547.75
TRANSACTION CHARGE-App: To
06-Sep-2024 06-Sep-2024 10.75 42,537.00
MONIEPOINT
06-Sep-2024 06-Sep-2024 App: To United Bank for Africa SEGUN 2,000.00 40,537.00
06-Sep-2024 06-Sep-2024 TRANSACTION CHARGE-App: To United Bank 10.75 40,526.25
06-Sep-2024 06-Sep-2024 App: To United Bank for Africa KOLAPO 4,000.00 36,526.25
06-Sep-2024 06-Sep-2024 TRANSACTION CHARGE-App: To United Bank 10.75 36,515.50
07-Sep-2024 07-Sep-2024 QR/Q22577330185 Trf To KOLAPO KHADIJA 600.00 35,915.50
TRANSACTION CHARGE-QR/Q22577330185
07-Sep-2024 07-Sep-2024 10.75 35,904.75
Trf
07-Sep-2024 07-Sep-2024 USSD MTN CHRG/Q22577330185 6.98 35,897.77
07-Sep-2024 07-Sep-2024 QR/Q22577753527 Trf To KOLAPO KHADIJA 800.00 35,097.77
TRANSACTION CHARGE-QR/Q22577753527
07-Sep-2024 07-Sep-2024 10.75 35,087.02
Trf
07-Sep-2024 07-Sep-2024 USSD MTN CHRG/Q22577753527 6.98 35,080.04
07-Sep-2024 07-Sep-2024 App To Opay Digital Services Limited A 4,000.00 31,080.04
07-Sep-2024 07-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 31,069.29
08-Sep-2024 08-Sep-2024 QR/Q22579558545/ChkBal Charg/514782301 10.75 31,058.54
08-Sep-2024 08-Sep-2024 USSD MTN CHRG/Q22579558545 6.98 31,051.56
08-Sep-2024 08-Sep-2024 QRQ22580943646 Trf To POS Transfer OL 1,300.00 29,751.56
TRANSACTION CHARGE-QRQ22580943646
08-Sep-2024 08-Sep-2024 10.75 29,740.81
Trf
08-Sep-2024 08-Sep-2024 USSD MTN CHRG/Q22580943646 6.98 29,733.83
App To Palmpay IFEANYI EMMANUEL
09-Sep-2024 09-Sep-2024 6,300.00 23,433.83
OKPALA
TRANSACTION CHARGE-App To Palmpay
09-Sep-2024 09-Sep-2024 26.88 23,406.95
IFEA
09-Sep-2024 09-Sep-2024 App To Palmpay Ifeanyi Emmanuel Okpala 2,000.00 21,406.95
TRANSACTION CHARGE-App To Palmpay
09-Sep-2024 09-Sep-2024 10.75 21,396.20
Ifea
10-Sep-2024 10-Sep-2024 App To Opay Digital Services Limited T 5,000.00 16,396.20
10-Sep-2024 10-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 16,385.45
10-Sep-2024 10-Sep-2024 QRQ22585032976 Trf To KOLAPO KHADIJAT 1,000.00 15,385.45
TRANSACTION CHARGE-QRQ22585032976
10-Sep-2024 10-Sep-2024 10.75 15,374.70
Trf
10-Sep-2024 10-Sep-2024 USSD MTN CHRG/Q22585032976 6.98 15,367.72
10-Sep-2024 10-Sep-2024 QRQ22586348761 Trf To SUNDAY MONDAY 3,000.00 12,367.72
TRANSACTION CHARGE-QRQ22586348761
10-Sep-2024 10-Sep-2024 10.75 12,356.97
Trf
10-Sep-2024 10-Sep-2024 USSD MTN CHRG/Q22586348761 6.98 12,349.99
14-Sep-2024 14-Sep-2024 App To Opay Digital Services Limited A 2,000.00 10,349.99
14-Sep-2024 14-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 10,339.24
PURPLE|SMB810060389|FASTCASH|
15-Sep-2024 15-Sep-2024 20,000.00 30,339.24
7365748
|SMB810059723|SERVICECHG-FASTCASH|
15-Sep-2024 15-Sep-2024 2,000.00 28,339.24
736
15-Sep-2024 15-Sep-2024 App To Opay Digital Services Limited S 5,000.00 23,339.24
15-Sep-2024 15-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 23,328.49
16-Sep-2024 16-Sep-2024 QRQ22598681660 Trf To MFY Setsub STS 1,000.00 22,328.49
TRANSACTION CHARGE-QRQ22598681660
16-Sep-2024 16-Sep-2024 10.75 22,317.74
Trf
16-Sep-2024 16-Sep-2024 USSD MTN CHRG/Q22598681660 6.98 22,310.76
16-Sep-2024 16-Sep-2024 App To United Bank for Africa KOLAPO K 1,000.00 21,310.76
16-Sep-2024 16-Sep-2024 TRANSACTION CHARGE-App To United Bank 10.75 21,300.01
16-Sep-2024 16-Sep-2024 App To Opay Digital Services Limited R 900.00 20,400.01
16-Sep-2024 16-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 20,389.26
16-Sep-2024 16-Sep-2024 App: To Palmpay IFEANYI EMMANUEL OKPA 1,000.00 19,389.26
TRANSACTION CHARGE-App: To Palmpay
16-Sep-2024 16-Sep-2024 10.75 19,378.51
IFE
17-Sep-2024 17-Sep-2024 App To Opay Digital Services Limited D 900.00 18,478.51
17-Sep-2024 17-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 18,467.76
17-Sep-2024 17-Sep-2024 NIP FRM ADELAKUN SARAH ADEBANKE-Inf 10,000.00 28,467.76
17-Sep-2024 17-Sep-2024 QRQ22601963476 Trf To POS Transfer OL 3,100.00 25,367.76
TRANSACTION CHARGE-QRQ22601963476
17-Sep-2024 17-Sep-2024 10.75 25,357.01
Trf
17-Sep-2024 17-Sep-2024 USSD MTN CHRG/Q22601963476 6.98 25,350.03
17-Sep-2024 17-Sep-2024 EMT LEVY ON ACCOUNT ON 17-09-2024 50.00 25,300.03
18-Sep-2024 18-Sep-2024 App To WemaALAT MONNIFY Setsub STS 1,000.00 24,300.03
TRANSACTION CHARGE-App To WemaALAT
18-Sep-2024 18-Sep-2024 10.75 24,289.28
MON
19-Sep-2024 19-Sep-2024 App: To Opay Digital Services Limited 5,000.00 19,289.28
19-Sep-2024 19-Sep-2024 TRANSACTION CHARGE-App: To Opay Digita 10.75 19,278.53
20-Sep-2024 20-Sep-2024 QR/Q22606779883/Airtime/MTN/2348064869 100.00 19,178.53
QRQ22609055938 Trf To RASHEEDATZAT
21-Sep-2024 21-Sep-2024 550.00 18,628.53
MOJ
TRANSACTION CHARGE-QRQ22609055938
21-Sep-2024 21-Sep-2024 10.75 18,617.78
Trf
21-Sep-2024 21-Sep-2024 USSD MTN CHRG/Q22609055938 6.98 18,610.80
22-Sep-2024 22-Sep-2024 QR/Q22611902937/Airtime/MTN/2348064869 200.00 18,410.80
QRQ22615462178 Trf To RASHEEDATZAT
24-Sep-2024 24-Sep-2024 850.00 17,560.80
MOJ
TRANSACTION CHARGE-QRQ22615462178
24-Sep-2024 24-Sep-2024 10.75 17,550.05
Trf
24-Sep-2024 24-Sep-2024 USSD MTN CHRG/Q22615462178 6.98 17,543.07
25-Sep-2024 25-Sep-2024 App To Opay Digital Services Limited D 1,000.00 16,543.07
25-Sep-2024 25-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 16,532.32
QRQ22617051488 Trf To RASHEEDATZAT
25-Sep-2024 25-Sep-2024 700.00 15,832.32
MOJ
TRANSACTION CHARGE-QRQ22617051488
25-Sep-2024 25-Sep-2024 10.75 15,821.57
Trf
25-Sep-2024 25-Sep-2024 USSD MTN CHRG/Q22617051488 6.98 15,814.59
25-Sep-2024 25-Sep-2024 App: To Wema/ALAT MONNIFY / Setsub -S 500.00 15,314.59
TRANSACTION CHARGE-App: To
25-Sep-2024 25-Sep-2024 10.75 15,303.84
Wema/ALAT M
25-Sep-2024 25-Sep-2024 App To United Bank for Africa STEPHEN 6,000.00 9,303.84
25-Sep-2024 25-Sep-2024 TRANSACTION CHARGE-App To United Bank 26.88 9,276.96
28-Sep-2024 28-Sep-2024 COP08J2QY097635;2077693254;NAF ACTIVE 98,636.62 107,913.58
EMT LEVY HOLD ON ACCOUNT ON 29-SEP-
28-Sep-2024 28-Sep-2024 50.00 107,863.58
202
28-Sep-2024 28-Sep-2024 |SMB824595570|RPMT-FASTCASH| 7365748 20,000.00 87,863.58
App To Palmpay IFEANYI EMMANUEL
28-Sep-2024 28-Sep-2024 25,000.00 62,863.58
OKPALA
TRANSACTION CHARGE-App To Palmpay
28-Sep-2024 28-Sep-2024 26.88 62,836.70
IFEA
App To Palmpay IFEANYI EMMANUEL
28-Sep-2024 28-Sep-2024 6,000.00 56,836.70
OKPALA
TRANSACTION CHARGE-App To Palmpay
28-Sep-2024 28-Sep-2024 26.88 56,809.82
IFEA
28-Sep-2024 28-Sep-2024 App To Opay Digital Services Limited R 2,500.00 54,309.82
28-Sep-2024 28-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 10.75 54,299.07
28-Sep-2024 28-Sep-2024 AppTitheIfy To Zenith Bank GLORY HILLS 17,000.00 37,299.07
28-Sep-2024 28-Sep-2024 TRANSACTION CHARGE-AppTitheIfy To Zeni 26.88 37,272.19
App To Palmpay DAMILOLA OLUWANIFEMI
28-Sep-2024 28-Sep-2024 10,000.00 27,272.19
OB
28-Sep-2024 28-Sep-2024 TRANSACTION CHARGE-App To Palmpay 26.88 27,245.31
DAMI
28-Sep-2024 28-Sep-2024 App: To Wema/ALAT MONNIFY / Setsub -S 3,000.00 24,245.31
TRANSACTION CHARGE-App: To
28-Sep-2024 28-Sep-2024 10.75 24,234.56
Wema/ALAT M
28-Sep-2024 28-Sep-2024 App: To Palmpay IFEANYI EMMANUEL OKPA 4,000.00 20,234.56
TRANSACTION CHARGE-App: To Palmpay
28-Sep-2024 28-Sep-2024 10.75 20,223.81
IFE
29-Sep-2024 29-Sep-2024 QRQ22626257020 Trf To ADEBISI ADETAYO 1,000.00 19,223.81
TRANSACTION CHARGE-QRQ22626257020
29-Sep-2024 29-Sep-2024 10.75 19,213.06
Trf
29-Sep-2024 29-Sep-2024 USSD MTN CHRG/Q22626257020 6.98 19,206.08
QRQ22626836692 Trf To AYOMIDELE
29-Sep-2024 29-Sep-2024 5,000.00 14,206.08
OLUWAD
TRANSACTION CHARGE-QRQ22626836692
29-Sep-2024 29-Sep-2024 10.75 14,195.33
Trf
29-Sep-2024 29-Sep-2024 USSD MTN CHRG/Q22626836692 6.98 14,188.35
30-Sep-2024 30-Sep-2024 MAINT FEE FRM 31-aug-2024 TO 29-sep-20 219.61 13,968.74
30-Sep-2024 30-Sep-2024 VAT ON MAINT FEE FRM 31-aug-2024 TO 29 16.48 13,952.26
30-Sep-2024 30-Sep-2024 QRQ22628112877 Trf To CYNTHIA ELIZABET 1,500.00 12,452.26
TRANSACTION CHARGE-QRQ22628112877
30-Sep-2024 30-Sep-2024 10.75 12,441.51
Trf
30-Sep-2024 30-Sep-2024 USSD MTN CHRG/Q22628112877 6.98 12,434.53
RTGS INFLOW FROM CBNI B ORFL
30-Sep-2024 30-Sep-2024 67,500.00 79,934.53
CENTRAL B
30-Sep-2024 30-Sep-2024 QR/Q22628642762 Trf To ADESHOLA DEBOR 5,000.00 74,934.53
TRANSACTION CHARGE-QR/Q22628642762
30-Sep-2024 30-Sep-2024 10.75 74,923.78
Trf
30-Sep-2024 30-Sep-2024 USSD MTN CHRG/Q22628642762 6.98 74,916.80
30-Sep-2024 30-Sep-2024 App To Opay Digital Services Limited A 40,000.00 34,916.80
30-Sep-2024 30-Sep-2024 TRANSACTION CHARGE-App To Opay Digital 26.88 34,889.92
App To MONIEPOINT MICROFINANCE BANK
30-Sep-2024 30-Sep-2024 1,500.00 33,389.92
PO
TRANSACTION CHARGE-App To
30-Sep-2024 30-Sep-2024 10.75 33,379.17
MONIEPOINT M
TOTAL DEBIT 501,311.96
TOTAL CREDIT 498,409.86
DEBIT COUNT 180
CREDIT COUNT 10
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 our business concierge team on +234 700 329 0000 or send an email to
[email protected].
