| Select Statement -30415710669068 |
Select Statement -30415710669068 |
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOUSEOF MERCY CHURCH | |||||||||||||||
| WORLDWIDE MR UhIUNNA AND MR AUGUSTINE FLAT 57AC%ORTH BOUSE |
Branch Name: WESTFIELD (304157) Sort Code. 304157 |
||||||||||||||
| SARNFIELD ROAD | Account no: | 10669068 | |||||||||||||
| WOOLWICH | |||||||||||||||
| I.ON DON | |||||||||||||||
| SEI83TP | |||||||||||||||
| accouatstatement | |||||||||||||||
| TREASURERS ACCOUNT | |||||||||||||||
| HOUSE OF MERCY CHURCH WORLDWIDE | |||||||||||||||
| Sheet: | 79Of85 | ||||||||||||||
| Date | issued: 02/10/2020 | ||||||||||||||
| Date 18Sep20 Activity |
Paid out | Paid in | Balance 5,543.85 |
||||||||||||
| 24Scp20 FPI A EKWEDIKE TITHE AND OFFERING |
51.00 | 5,594.85 | |||||||||||||
| 200000000651509084 | |||||||||||||||
| 779129 10 | |||||||||||||||
| 24SEP20 23:23 | |||||||||||||||
| 010ct20 DD I4k I INTERNET LTD. V55302288-95864519 |
26.51 | 5,568.34 | |||||||||||||
| TOTAL PAYMENTS/RECEIPTS: | 26.51 | ||||||||||||||
| BGC-Bask Giro Credit BP-Bill Payments CHG-Charge CHQ-Cheque(s) COM-Commission COR-Correction CPT-Cashpoint CSH-Cash CSQ-Cash/Cheque(s) DD-Direct Debit DEB- Debit card DEP-Deposit DR-Overdrawn Balance EUR-Euro Cheque IB-Internet Banking MPI-Mobile Payment In MPO-Mobile Payment Out PAY-Counter withdrawal PSV- Paysave SAL-Salary SCR-Refund Debit SDC-Collection Credit SDD-Collection Debit SDR-Reversal Credit SO-Standing Order SUR-Excess Management Reversal |
| HOUSE OF | MERCY CHURCH | MERCY CHURCH | ||||
|---|---|---|---|---|---|---|
| WORLDWIDE MR UIIIUNNA AND MR AUGUSTINE FIAT 57 ACWORTH HOUSE BAR)(FIELD ROAD |
Branch | Name: WESTFIELD (304157 Sort Code: 304157 Account noi 10669068 |
||||
| WDOLWICH | ||||||
| LONDON | ||||||
| SEISITP | ||||||
| accouni statement | ||||||
| TREASURERS ACCOUNT | ||||||
| HOUSE OF | MERCY CHURCH WORLDWIDE | |||||
| Sheet: 80Of85 | ||||||
| Date issued: | 16/10/2020 | |||||
| Date 020ct20 |
Activity | Paid out | Paid in | Balance | ||
| 5,568.34 | ||||||
| 050ct20 | FPI | 0ADDO OLIVIA |
10.00 | 5,578.34 | ||
| 600000000657902168 | ||||||
| 110582 10 | ||||||
| 030CT20 17:03 | ||||||
| 120ct20 | FPI | A EKWEDIKE TITHE AND OFFERING |
130.00 | 5,708.34 | ||
| 400000000665906318 | ||||||
| 77912910 | ||||||
| I IOCT20 15:59 | ||||||
| 120ct20 | FPI | A EKWEDIKE TITHE AND OFFERING |
70.00 | 5,778.34 | ||
| 300000000664673443 | ||||||
| 77912910 | ||||||
| 110CT20 16:09 | ||||||
| 130ct20 | PAY | 000398 TOTAL PAYMENTS/RECEIPTS: |
179.00 179.00 |
210.00 | 5„599.34 |
| HCW$E OF | MERCY CHURCH | MERCY CHURCH | ||||
|---|---|---|---|---|---|---|
| W'ORLDWI DE MR UMUNNA AND MRAVGUSTINE Fl AT 57ACWORTH HOUSE BARRFIELD ROAD |
Branch | Name: WESTFIELD (304157 Sort Code: 304157 Account no: 10669068 |
||||
| W430LWICH | ||||||
| LANDON | ||||||
| SK383TP | ||||||
| account statement | ||||||
| TREASVRERS ACCOUNT | ||||||
| HCIVSE OF | MERCY CHURCH WORLDWIDE | |||||
| Sheet: 82 Of85 | ||||||
| Date issued: 13/11/2020 | ||||||
| Dace 30C)etID |
Activity | Paid out | Paid in | Balance 2,194.34 |
||
| 02Nov20 | FPI | AUGUSTINE ALOYSIUS MR A AUGUSTINE |
100.00 | 2,294.34 | ||
| FP20305001854655 | ||||||
| 070246 10 | ||||||
| 3IOCT20 11:25 | ||||||
| 02lxlov20 | DD | Idr I INTERNET LTD. V55302288-92365868 |
26.51 | 2,267.83 | ||
| 02b/ov20 | FPI | AUGUSTINE ALOYSIUS MR A AUGVSTINE |
5000 | 2,317.83 | ||
| FP20307005447652 | ||||||
| 070246 10 | ||||||
| 02NOV20 13:00 | IB-Internet | |||||
| TOTAL PAYMENTS/RECEIPTS: | 26.51 | 150.00 |
| HOUSE OF MERCY CHURCH | HOUSE OF MERCY CHURCH | HOUSE OF MERCY CHURCH | HOUSE OF MERCY CHURCH | |||
|---|---|---|---|---|---|---|
| WORLDWIDE | Branch Name: WESTFIELD (304157) | |||||
| N8R IIMUNNA | AND MR AUGUSTINE | Sort Code: 304157 | ||||
| FLAT 57ACWORTH HOUSE |
Account no: 10669068 | |||||
| BARNFIELD | ROAD | |||||
| WOOLWICH | ||||||
| LONDON | ||||||
| SK183TP | ||||||
| account statement | ||||||
| TREASURERS | ACCOUNT | |||||
| HOUSE OF MERCY CHURCH WORLDWIDE | ||||||
| Sheet: 84Of85 | ||||||
| Date issued: 11/12/2020 | ||||||
| Date | Activity | Paid out | Paid in | Balance | ||
| 27Nov20 | I 1,022.83 | |||||
| 02Dec20 | DD | Id'c I INTERNET LTD. V55302288-94870568 |
7.19 | 11,015.64 | ||
| I0Dec20 | FPI | 0ADDO | 20.00 | 11,035.64 | ||
| OLIVIA | ||||||
| 600000000687793539 | ||||||
| 1 10582 10 | ||||||
| 10DEC20 17:30 | ||||||
| TOTAL PAYMENTS/RECEIPTS: | 7.19 |
| HOUSE OF MERCY CHURCH | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLDWIDE | Branch Name: WESTFIELD (304157 | |||||||||||||||
| NIR UMUNNA AND MR AUCUSTINE FLAT 57ACWORTH HOUSE 18ARNFIELD ROAD |
Sort Code: 304157 Account no: 10669068 |
|||||||||||||||
| YVOOLWICH | ||||||||||||||||
| LONDON | ||||||||||||||||
| SKI &3TP | ||||||||||||||||
| account statement | ||||||||||||||||
| TREASURERS ACCOUNT | ||||||||||||||||
| HOUSE OF MERCY CHURCH WORLDWIDE | ||||||||||||||||
| Sheet: 85 Of85 | ||||||||||||||||
| Date | issued: 24/12/2020 | |||||||||||||||
| Dote 11Dec20 Activity |
Paid out | Paid in | Balance | |||||||||||||
| 11,035.64 | ||||||||||||||||
| 14Dec20 FPI 0ADDO OLIVIA |
)0.00 | 1],045.64 | ||||||||||||||
| 50000000068&977504 | ||||||||||||||||
| 110582 10 | ||||||||||||||||
| 12DEC20 18:08 | ||||||||||||||||
| TOTAL PAYMENTS/RECEIPTS: | 10.00 | |||||||||||||||
| BGC-Bank Giro Credit BP-Bill Payments Debit card DEP-Deposit DR-Overdrawn Paysave SAL-Salaty SCR-Refund Debit |
CHG-Charge CHQ-Cheque(s) COM-Commission COR-Correction CPT-Cashpoint CSH-Cash CSQ-Cash/Cheque(s) DD-Direct Debit DEB- Balance EUR-Euro Cheque IB-Internet Banking MPI-Mobile Payment In MPO-Mobile Payment Out PAY-Counter withdrawal PSV- SDC-Collection Credit SDD-Collection Debit SDR-Reversal Credit SO-Standing Order SUR-Excess Management Reversal |
| Select Statement -30415710669068 |
|||
|---|---|---|---|
| HOUSE OF MERCY CHIJRCH | |||
| WORLDWIDE | Branch | Name: WESTFIELD (304157) | |
| MR UMUNNA AND MR AI/GUSTINE FLAT 57ACWORTH HOUSE BARNFIELD ROAD |
Sort Code: 304157 Account no: 10669068 |
||
| WOOLWICH | |||
| LONDON | |||
| SEI83TP | |||
| account statement | |||
| TREASURERS ACCOUNT | |||
| HOUSE OF MERCY CHURCH WORLDWIDE | |||
| Sheet: 86Of96 | |||
| Date issued: 08/01/2021 | |||
| Date 24Dec20 Activity |
Paid out | Paid in | Balance |
| 11,045 64 | |||
| 31Dec20 DD 1&1INTERNET LTD. V55302288-95347071 |
7.19 | 11,038.45 | |
| TOTAL PAYMENTS/RECEIPTS: | 7.19 | 0.00 |
| BOUSEOF MERCY CHURCH | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLDWIDE | Branch Name: WESTFIELD (304157) | ||||||||||||||||
| MR UMUNNA AND MR AUGUSTINE FLAT 57ACWORTH HOLISE BARNFIELD ROAD |
Sort Code: 304157 Account no: 10669068 |
||||||||||||||||
| WOOLWICH | |||||||||||||||||
| LONDON | |||||||||||||||||
| SE183TP | |||||||||||||||||
| account statement | |||||||||||||||||
| TREASURERS ACCOUNT | |||||||||||||||||
| HOUSE OF MERCY CHURCH WORLDWIDE | |||||||||||||||||
| Sheet: 87Of96 | |||||||||||||||||
| Date | issued. 22/01/2021 | ||||||||||||||||
| Date Activity |
Paid out | Paid in | Balance | ||||||||||||||
| 08Jan21 | 11,038.45 | ||||||||||||||||
| IIJan21 FPI 0ADDO OLIVIA |
10.00 | 11,048.45 | |||||||||||||||
| 200000000698609116 | |||||||||||||||||
| 1105&2 10 | |||||||||||||||||
| 09JAN21 11:58 | |||||||||||||||||
| I IJan21 PAY 000402 TOTAL PAYMENTS/RECEIPTS: |
800.00 800.00 |
10.00 | 10,248.45 | ||||||||||||||
| BGC-Bank Giro Credit BP-Bill Payments Debit card DEP-Deposit DR-Overdrawn Paysave SAL-Salary SCR-Refund Debit |
CHG-Charge CHQ-Cheque(s) COM-Commission COR-Correction CPT-Casbpoint CSH-Cash CSQ-Cash/Cheque(s) DD-Direct Debit DEB- Balance EUR-Euro Cheque IB-Internet Banking MPI-Mobile Payment In MPO-Mobile Payment Out PAY-Counter withdrawal PSV- SDC-Collection Credit SDD-Collection Debit SDR-Reversal Credtt SO-Standing Order SUR-Excess Management Reversal |
| Sheet: 88Of96 | ||||||
|---|---|---|---|---|---|---|
| Date issued: 05/02/2021 | ||||||
| Date | Activity | Paid out | Paid in | Balance | ||
| 22Jan21 | 10,248.45 | |||||
| 02Feb21 | DD | Idr I INTERNET LTD. V55302288-96884027 |
7.19 | 10,241.26 | ||
| 02Feb21 02Feb21 03Feb21 |
PAY PAY DD |
000405 000401 THE EVANGELICAL 242464 |
A | 2,500.00 2,400.00 90,00 |
7,741.26 5,341.26 5,251.26 |
|
| 03Feb21 | DEP | BBL03022021 TOTAL PAYMENTS/RECEIPTSr |
4,997.19 | 25,000.00 25,000.00 |
30,251.26 |
| HOUSE OF | MERCY CHURCH | MERCY CHURCH | MERCY CHURCH | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLDWIDE | Branch Name: WESTFIELD (304157) | |||||||||||||||||
| MR UMUNNA AND MR AUGUSTINE FLAT 57ACWORTH HOUSE BARNFIELD ROAD |
Sort Code: 304157 Account nor 10669068 |
|||||||||||||||||
| WOOLWICH | ||||||||||||||||||
| LONDON | ||||||||||||||||||
| SEI&3TP | ||||||||||||||||||
| account statement | ||||||||||||||||||
| TREASURERS ACCOUNT | ||||||||||||||||||
| HOUSE OF | MERCY CHURCH WORLDWIDE | |||||||||||||||||
| Sheet: 89Of96 | ||||||||||||||||||
| Date | issued: 05/05/2021 | |||||||||||||||||
| Date | Activity | Paid out | Paid in | Balance | ||||||||||||||
| 05Feb21 | 30,251.26 | |||||||||||||||||
| 16Feb21 | PAY | 000404 | 2,300.00 | 27,951.26 | ||||||||||||||
| 03Mar21 | DD | 14II INTERNET LTD. V553022&8-96&91038 |
7.19 | 27,944.07 | ||||||||||||||
| 03Mar21 | FPI | A EKWEDIKE TITHE AND OFFERING |
450.00 | 28,394.07 | ||||||||||||||
| 200000000721644514 | ||||||||||||||||||
| 779129 10 | ||||||||||||||||||
| 03MAR21 12:56 | ||||||||||||||||||
| 03Mar21 | PAY | 000424 | 1,000.00 | 27,394.07 | ||||||||||||||
| 15Mar21 | FPI | A EKWEDIKE TITHE AND OFFERING |
90.00 | 27,484.07 | ||||||||||||||
| 400000000732931911 | ||||||||||||||||||
| 77912910 | ||||||||||||||||||
| 14MAR21 10.'01 | ||||||||||||||||||
| 16Mar21 | PAY | 000403 | 105.00 | 27,379.07 | ||||||||||||||
| 29Mar21 | PAY | 000406 | 3,000.00 | 24,379.07 | ||||||||||||||
| 29Mar21 | PAY | 000422 | 5,000.00 | 19,379.07 | ||||||||||||||
| 31Mar21 | DD | I&I INTERNET LTD. V553022&8-9&8&5983 |
7.19 | 19,371.8& | ||||||||||||||
| 09Apr21 | FPI | A EKWEDIKE TITHE AND OFFERING |
100.00 | 19,471.&8 | ||||||||||||||
| 200000000738022472 | ||||||||||||||||||
| 779129 10 | ||||||||||||||||||
| 09APR21 01:05 | ||||||||||||||||||
| TOTAL PAYMENTS/RECEIPTS: | 11,419.38 | 640.00 | ||||||||||||||||
| BGC-Bank Giro Credit BP-Bill Paynrents CHG-Charge CHQ-Cheque(s) COM-Commission COR-Correction CPT-Cashpoint CSH-Cash CSQ-Cash/Cheque(s) DD-Direct Debit DEB- Debit card DEP-Deposit DR-Overdrawn Balance EUR-Euro Cheque IB-Internet Banking MPI-Mobile Payment In MPO-Mobile Payment Out PAY-Counter withdrawal PSV- Paysave SAL-Salary SCR-Refund Debit SDC-Collection Credit SDD-Collection Debit SDR-Reversal Credit SO-Standing Order SUR-Excess Management Reversal |
| HOUSE OF | MERCY CHURCH | MERCY CHURCH | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLDWIDE | Branch Name: WESTFIELD (304157) | ||||||||||||
| MR UMUNNA AND MR AUGUSTINE FLAT 57ACWORTH HOUSE BARNFIELD ROAD |
Sort Code: 304157 Account no: 10669068 |
||||||||||||
| WOOLWICH | |||||||||||||
| LONDON | |||||||||||||
| SE183TP | |||||||||||||
| account statement | |||||||||||||
| TREASURERS ACCOUNT | |||||||||||||
| HOUSE OF | MERCY CHURCH WORLDWIDE | ||||||||||||
| Sheet: 90Of96 | |||||||||||||
| Date | issued: 05/05/2021 | ||||||||||||
| Date | Activity | Paid out | Paid in | Balance | |||||||||
| 09Apr21 | 19,471.88 | ||||||||||||
| 12Apr21 | FPO | JOHN 400000000746302915 |
500.00 | 18,971.88 | |||||||||
| MISCELLANEOUS | |||||||||||||
| 110868 10 | |||||||||||||
| 12APR21 15;27 | |||||||||||||
| 15Apr21 | FPI | A EKWEDIKE TITHE AND OFFERING |
310.00 | 19,281.88 | |||||||||
| 200000000741027615 | |||||||||||||
| 779129 10 | |||||||||||||
| 15APR21 22:48 | |||||||||||||
| 19Apr21 | FPO | JOHN 100000000743120242 |
200.00 | 19,081.88 | |||||||||
| MISCELLANEOUS | |||||||||||||
| 110868 10 | |||||||||||||
| 19APR21 20:43 | |||||||||||||
| 27Apr21 | CHQ | 000496 | 1,500.00 | 17,581.88 | |||||||||
| 29Apr21 | FPI | A EKWEDIKE TITHE AND OFFERING |
96.00 | 17,677.88 | |||||||||
| 100000000747331233 | |||||||||||||
| 779129 10 | |||||||||||||
| 29APR21 06:53 | |||||||||||||
| 04May21 | 13D | IXI INTERNET LTD, VS5302288-96904385 |
7.19 | 17,670.69 | |||||||||
| TOTAL PAYMENTS/RECEIPTS: | 2,207.19 | ||||||||||||
| BGC-Bank Giro Credit BP-Bill Payments CHG-Charge CHQ-Cheque(s) COM-Commission COR&orrect)on CPT-Cashpoint CSH-Cash CSQ-Cash/Cheque(s) DD-Direct Debit DEB- Debit card DEP-Deposit DR Overdrawn Balance EUR-Euro Cheque IB-Internet Banking MPI-Mobile Payment ln MPO Mobile Payment Out PAY-Counter withdrawai PSV- Paysave SAL-Salary SCR-Refund Debit SDC-Collection Credit SDD-Collection Debit SDR-Reversal Credit SO-Standing Order SUR-Excess Management Reversal |
| HOUSE OF MERCY CHURCH | HOUSE OF MERCY CHURCH | HOUSE OF MERCY CHURCH | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLDWIDE | Branch Name | WESTFIELD (304157) | |||||||||||||||
| MR UMUNNA AND MR AUGUSTINE FLAT 57ACWORTH HOUSE BARNFIELD ROAD |
Sort Code: 304157 Account no. 10669068 |
||||||||||||||||
| WOOLWICH | |||||||||||||||||
| LONDON | |||||||||||||||||
| SE183TP | |||||||||||||||||
| account statement | |||||||||||||||||
| TREASURERS ACCOUNT | |||||||||||||||||
| HOUSE OF MERCY CHURCH WORLDWIDE | |||||||||||||||||
| Sheet: 91Of96 | |||||||||||||||||
| Date | issued: 05/08/2021 | ||||||||||||||||
| Date | Activity | Paid out | Paid in | Balance | |||||||||||||
| 05May21 | 17,670.69 | ||||||||||||||||
| 14Msy21 | FPI | I UMUNNA JOHN UMUNNA TITHE |
162.00 | 17,832.69 | |||||||||||||
| 500000000756719363 | |||||||||||||||||
| 11086810 | |||||||||||||||||
| 14 MAY2I 19:16 | |||||||||||||||||
| 21May21 | PAY | 000498 | 48.00 | 17,784.69 | |||||||||||||
| 03Jun21 | DD | Idr I INTERNET LTD. V55302288-96405454 |
7.19 | 17,77750 | |||||||||||||
| 07Jun21 | FPI | A EKWEDIKE TITHE AND OFFERING |
300.00 | 18,077.50 | |||||||||||||
| 100000000765343029 | |||||||||||||||||
| 779129 10 | |||||||||||||||||
| 05JUN21 00.'38 | |||||||||||||||||
| 07)un21 | FPI | AUGUSTINE ALOYSIUS MR A AUGUSTINE |
20.00 | 18,097.50 | |||||||||||||
| FP21157015303838 | |||||||||||||||||
| 070246 10 | |||||||||||||||||
| 06JUN21 16:25 | |||||||||||||||||
| 23Jun21 | FPI | A EKWEDIKE TITHE AND OFFERING |
145.00 | 18,242.50 | |||||||||||||
| 400000000779356147 | |||||||||||||||||
| 779129 10 | |||||||||||||||||
| 23JUN21 00:48 | |||||||||||||||||
| TOTAL PAYMENTS/RECEIPTS: | 55,19 | ||||||||||||||||
| BGC-Bank Giro Credit BP-Bill Payments CHG-Charge CHQ-Cheque(s) COM-Commission COR-Correction CPT-Cashpoint CSH-Cash CSQ-Cash/Cheque(s) DD-Direct Debit DEB- Debit card DEP-Deposit DR-Overdrawn Balance EUR-Euro Cheque IB-Internet Banking MPI-Mobile Payment In MPO-Mobile Payment Out PAY-Counter withdrawal PSV- Paysave SAL-Salary SCR-Refund Debit SDC-Collection Credit SDD-Collection Debit SDR-Reversal Cmdit SO-Standing Order SUR-Excess Management Reversal |
| HOUSE OF | MERCY CHURCH | MERCY CHURCH | MERCY CHURCH | |||
|---|---|---|---|---|---|---|
| WORLDWIDE | Branch Name | WESTFIELD(304157) | ||||
| MR UMUNNA AND MR AUGUSTINE |
Sort Code 304157 | |||||
| FLAT 57ACWORTH HOUSE BARNFIELD ROAD |
Account no: 10669068 | |||||
| WOOLWICH | ||||||
| LONDON | ||||||
| SE183TP | ||||||
| account statement | ||||||
| TREASURERS ACCOUNT | ||||||
| HOUSE OF | MERCY CHURCH WORLDWIDE | |||||
| Sheet: 92Of96 | ||||||
| Date tssued: 05/08/2021 | ||||||
| Date | Activity | Paid out | Paid in | Balance | ||
| 23Jun21 | 18,242.50 | |||||
| 24)un21 | FPI | AMANDA EKWEDIKE CHY |
300.00 | 18,542.50 | ||
| 210624135330760759 | ||||||
| 779134 10 | ||||||
| 24JUN21 13'.53 |
||||||
| 01Jul21 | DD | Idr I INTERNET LTD. V55302288-95898543 |
7.19 | 18,535.31 | ||
| 05Jul21 | FPO | JOHN 500000000780431884 |
1,000.00 | 17,535.31 | ||
| MISCELLANEOUS | ||||||
| 110868 10 | ||||||
| 03JUL21 14.24 | ||||||
| 13Ju121 | PAY | 000500 | 806.00 | 16.729.31 | ||
| 13Ju121 | PAY | 000501 | 450.00 | 16,27931 | ||
| 23Ju121 | FPO | JOHN 300000000792321909 |
250.00 | 16,029.31 | ||
| MISCELLANEOUS | ||||||
| 110868 10 | ||||||
| 23JUL21 09:51 | ||||||
| 26Jul21 | CHQ | 000502 | 150.00 | 15,879.31 | ||
| 28Jul21 | FPI | ISIELLA LIMITED CHIOMA |
370.00 | 16,249.31 | ||
| D4QSMN5LQMXDY295GL | ||||||
| 608371 10 | ||||||
| 28JUL21 22:21 | ||||||
| TOTAL PAYMENTS/RECEIPTS: | 2,663.19 | 670.00 |
| HOUSE OF | MERCY CHlJRCH | MERCY CHlJRCH | MERCY CHlJRCH | |||
|---|---|---|---|---|---|---|
| WORLDWIDE | Branch Name: WESTFIELD (304157) | |||||
| MR UMIJNNA AND MR AlJGUSTINE FLAT 57 ACWORTH HOUSE BARNFIELD ROAD |
Sort Account |
Code: 304157 nor 10669068 |
||||
| WOOLWICH | ||||||
| LONDON | ||||||
| SE183TP | ||||||
| account statement | ||||||
| TREASURERS | ACCOUNT | |||||
| HOUSE OF MERCY CHURCH WORLDWIDE | ||||||
| Sheet: 94Of96 | ||||||
| Date issued: 05/11/2021 | ||||||
| Date | Activity | Paid out | Paid in | Balance | ||
| 05Aug21 | 16,242.12 | |||||
| 23Aug21 | FPI | ISIELLA LIMITED FROM ISIELLA LIM.. |
200.00 | 16,442.12 | ||
| 4QDP7N173PROLN6XLE | ||||||
| 608371 10 | ||||||
| 21AUG21 09:24 | ||||||
| 02Sep21 | DD | 1&1 INTERNET LTD. V55302288-93426666 |
7.19 | 16,434.93 | ||
| 14Sep21 | FPI | ISIELLA LIMITED ISIELLA |
250.00 | 16,684.93 | ||
| MKXZW29DK88ELVP7YE | ||||||
| 608371 10 | ||||||
| 14SEP21 19:56 | ||||||
| 14Sep21 | FPI | JSIELLA LIMITED IS1ELLA |
350.00 | 17,034,93 | ||
| OWQRLVOE933ZEVYE6P | ||||||
| 608371 10 | ||||||
| 14SEP21 19:56 | ||||||
| 21Sep21 | FPO | JOHN 500000000817822444 |
1,000,00 | 16,034.93 | ||
| MISCELLANEOUS | ||||||
| 110868 10 | ||||||
| 21SEP21 19:50 | ||||||
| TOTAL PAYMENTS/RECEIPTS: | 1,007.19 |
| HOUSE OF | MERCY CHURCH | MERCY CHURCH | MERCY CHURCH | |||
|---|---|---|---|---|---|---|
| WORLDWIDE MR UMUNNA |
AND MR AUGUSTINE | Branch | Name: WESTFIELD (304157) | |||
| FLAT 57ACWORTH HOUSE |
Sort Code: 304157 | |||||
| BARNFIELD ROAD | Account noi 10669068 | |||||
| WOOLWICH | ||||||
| LONDON | ||||||
| SE183TP | ||||||
| aeeount statement | ||||||
| TREASURERS | ACCOUNT | |||||
| HOUSE OF | MERCY CHURCH WORLDWIDE | |||||
| Sheet: 96Of96 | ||||||
| Date issued: 05/11/2021 | ||||||
| Date 080ct21 |
Activity | Paid out | Paid in | Balance | ||
| 14,028.42 | ||||||
| 140ct21 | FPO | JOHN 400000000834256993 |
500.00 | 13,528.42 | ||
| MISCELLANEOUS | ||||||
| 11086810 | ||||||
| 14OCT21 20:36 | ||||||
| 250ct21 | FPO | JOHN 500000000833645892 |
1,000.00 | 12,528.42 | ||
| MISCELLANEOUS | ||||||
| 110868 10 | ||||||
| 24OCT21 00:35 | ||||||
| 03Nov21 | FPI | 0ADDO OLIVIA |
10.00 | 12,538.42 | ||
| 300000000842649969 | ||||||
| 110582 10 | ||||||
| 03NOV21 07.56 | ||||||
| 04Nov21 | DD | Id.I INTERNET LTD. V55302288-91952756 |
26.51 | 12,511.91 | ||
| TOTAL PAYMENTS/RECEIPTS: | 1,526.51 | 10.00 |