2016 OWERRI BUSINESS LEDGER

DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

WEEK 1
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
5/1/2016 SA/000014/2015/OG/OWR OG RENEWAL 16000414 01/01/16-31/12/16
5/1/2016 SA/000010/2015/BS/OWR BS RENEWAL 16000415 01/01/16-31/12/16
5/1/2016 SA/000001/2015/ST/OWR ST RENEWAL 16000416 01/01/16-31/12/16

WEEK 2
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

13/1/2016 SA/000002/2016/CG/OWR CG NEW 16000413 12/01/16-11/07/16

13/1/2016 SA/000040/2016/MA/OWR MA ADD 16000420 13/1/16

WEEK 3
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
14/1/16 SA/000017/2014/PL/PH PL RENEWAL 16003822 14/01/16-13/01/17

WEEK 4
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
28/01/16 SA/000009/2016/GT/OWR ADD 16000422 28/01/16-27/07/16
 28/01/16 SA/000088/2016/FR/OWR NEW 16000423 28/01/16-28/01/17

WEEK 5
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
1/2/2016 SA/000002/2015/AR/0WR IR REN 16000424 1/02/16-31/01/17
1/2/2016 SA/000003/2015/AR/0WR IR REN 16000425 1/02/16-31/01/17
1/2/2016 SA/000004/2015/AR/OWR IR REN 16000426 1/02/16-31/01/17

WEEK 6
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

NIL

WEEK 7
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
18/2/16 SA/000074/2015/FR/OWR N/A REN 16000427 18/2/16-18/2/17

WEEK 8
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
18/2/16 SA/000023/2014/MA/OWR N/A ADD 16000428 18/2/16
24/2/16 SA/000089/2016/FR/OWR N/A NEW 16000430 24/2/2016-24/2/17
24/1/16 SA/0000029/2015/MA/OWR N/A ADD 16000429 24/1/16

WEEK 9
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

1/3/2016 SA/000096/2016/PM/OWR MP NEW 16000431 01/03/16-28/2/17

WEEK 10
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
8/3/2016 SA/000009/2016/GT/OWR GT ADD 16000432 01/03/16-30/09/2016

WEEK 18
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
5/5/2016 SA/000023/2014/MA/MA MA NEW 29/4/16
5/5/2016 TBA GT ADD 28/4/16-4/5/18

WEEK 20
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
SA/000014/2015/OG/OWR OG ADDITIONAL 17/05/16-31/12/16
 WEEK 22
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
31/5/2016 SA/00036/2015/FR/OWR FR RENEWAL 31/5/2016-31/5/2017
31/5/2016 SA/000010/2015/BG/PH BG RENEWAL 31/05/2016-30/05/2017

WEEK 23
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
8/6/2016 TBA PM NEW 27/04/2016-26/04/2017
MA NEW

WEEK 24
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
14/06/16 SA/00041/2016/MA/2016 MA NEW
14/06/16 SA/00042/2016/MA/2016 MA NEW
14/06/16 SA/00042/2016/MA/2016 MA NEW
15/06/16 SA/00043/2016/MA/2016 MA NEW
VARIUOS PM NEW TBA VARIUOS

WEEK 26
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
 SA/0234/2009/FR/ABA FR REN 28/6/16-28/6/17
SA/0216/2009/BG/ABA BG REN 28/6/16-27/6/17
SA/00004/2012/PI/ABA PI REN 1/9/16-31/8/17

(22/07/2016 -28/07/2016)
WEEK 30
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
22/07/16 SA/000011/2016/BS/OW CV NEW TBA 22/7/16-21/7/17
22/07/16 SA/00044/2016/MA/OWR MA NEW TBA 22/7/16
25/07/16 SA/000014/2015/OG/OWR CV ADD TBA 25/7/16-31/12/2017
25/07/16 SA/000014/2015/OG/OWR CV ADD TBA 25/7/16-31/12/2017

(29/07/2016 -05/08/2016)
WEEK 31
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
1/8/2016 SA/0026/2014/GT/OW GT ADD TBA 01/08/16-30/01/17

06/08/2016-11/08/2016
WEEK 32
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

NIL
 12/08/2016-18/08/2016
WEEK 33
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
15/08/2016 SA/0277/2011/FR/ABA FIRE REN TBA 15/08/2016-15/08/2017
17/08/2016 SA/0028/2016/GT/OWR GIT NEW TBA 10/08/16-17/08/2016

19/08/2016-25/08/2016
WEEK 34
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
22/8/2016 TBA MA ADD TBA 22/5/2016
22/8/2016 TBA MA ADD TBA 22/5/2016
23/8/2016 SA/000014/2015/OG/OWR MOTOR ADD TBA 16/05/2016-31/12/2016
23/8/2017 SA/000010/2015/BS/OWR MOTOR ADD TBA 16/05/2016-31/12/2016

26/08/2016-01/09/2016
WEEK 35
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
29/8/2016 SA/000098/2016/PM/OWR PM NEW TBA 29/8/2016-28/8/2017
30/8/2016 SA/000048/2014/FR/OWR FIRE REN TBA 31/8/2016-31/8/2017
SA/000076/2015/FR/OWR FIRE REN TBA 31/8/2016-31/8/2017
 02/09/2016-09/09/2016
WEEK 36
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
SA/000004/2015/FR2/OWR FIRE REN 5/9/2016-5/9/2017
MA ADD 2/9/2016
TBA MA ADD TBA 1/9/2016
TBA PM NEW TBA 7/9/2016-6/9/2017

10/09/2016-17/09/2016
WEEK 37
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

NIL

week 38.NIL
10/09/2016-17/09/2016
WEEK 39
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
21/09/2016 SA/000001/2015/ST/OWR CV(ST) ADD TBA 26/08/2016-31/12/2016
21/09/2016 SA/000014/2015/OG/OWR CV ADD TBA
23/09/2016 SA/000099/2016/PM/OWR PM NEW TBA
SA/000090/2016/FR/OWR FIRE NEW TBA 21/09/2016-21/09/2017
 29/09/16-06/10/16
WEEK 40
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
29/09/2016 SA/0266/2010/FR/ABA FIRE REN TBA 29/09/2016-29/09/2017
29/09/2016 SA/0225/2010/BG/ABA BURG REN TBA 29/09/2016-28/09/2017

07/10/16-13/10/16
WEEK 41
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
6/10/1916 SA/000073/2015/PM/OWR MP ADD

14/10/16-20/10/16
WEEK 42
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
14/10/2016 SAOM/00122/2016 MA NEW 14/10/16
 WEEK 43-NIL

27/10/16-03/11/16
WEEK 44
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
26/10/2016 SA/000025/2016/PL/OWR PL NEW TBA 26/10/2016 - 25/10/2017

04/11/16-10/11/16
WEEK 45
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
26/11/15 SA/000005/2014/AR/PH IR RENEWAL TBA 01/11/16-31/10/17

WEEK 46
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
 WEEK 47
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

WEEK 48
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

WEEK 49
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:

WEEK 50
DATE POLICY NUMBER CLASS STATUS DEBIT NOTE NO: PERIOD OF INS:
16/12/16 TBA C/V ST ADD TBA 14/10/16-31/12/16
16/12/16 SA/000091/2016/FR/OW FR NEW TBA 14/12/16=14/12/17
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

01/01/2016-07/01/2016
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
TOTAL E & P NIGERIA LIMITED 10% BOFF & CO. 30,690,102.50 920,703.08
TOTAL E & P NIGERIA LIMITED 10% BOFF & CO. 35,649,777.45 1,069,493.32
TOTAL E & P NIGERIA LIMITED 10% BOFF & CO. 30,223,980.90 906,719.43

TOTAL 96,563,860.85 2,896,915.83

08/01/2016-14/01/2016
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
COUNTER
EMTIN SERVICES NIGERIA LTD GUARANTEE BOND FIRST SPRING INS BRKS 60,000,000.00 450,000.00
KOROMA CLOVER IND. LTD MOULD MACHINE FIRST CORNERSTONE INS. B 10,205,767.00 25,514.40

TOTAL 70,205,767.00 475,514.40

15/01/2016-21/01/2016
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
GAMJI MARINE SERV (NIG) LTD/SPDC DYKES 50,000,000.00 50,000.00

TOTAL 50,000,000.00 50,000.00

22/01/2016-28/01/2016
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
DESTINATION & EQUIPMENT FACILITIES LTD DYKES INS BROKERS 96,000,000.00 144,000.00
CUBANI TECHNICAL NIG LTD FBN INS BROKERS LTD 5,000,000.00 12,500.00

TOTAL 101,000,000.00 156,500.00

(29/01/2016 -04/02/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
INT'L MEDICAL CLINIC,LAGOS N/A ABBEY INS BROKERS LTD 43,301,859.56 160,670.25
INT'L MEDICAL CLINIC,WARRI N/A ABBEY INS BROKERS LTD 13,004,786.53 51,784.22
SERVICE MEDICAL INT'L LTD N/A ABBEY INS BROKERS LTD 73,583,719.14 276,031.69
TOTAL 129,890,365.23 488,486.16

(05/02/2016 - 11/02/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

TOTAL 0.00

(12/02/2016 - 18/02/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
ANAYO E. IRO/FBN PLC FBN INS BROKERS 30,000,000.00 67,500.00

TOTAL 30,000,000.00 67,500.00

(19/02/2016 - 25/02/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
DAVENBENLIN NIG LTD DYKES INS BROKERS 14,782,460.00 44,347.00
FBN PLC/MR PETER EZIKA FBN INS BROKERS 14,800,000.00 37,000.00
KOROMA CLOVER IND. LTD DYKES INS BROKERS 204,798.00 720.00
TOTAL 29,787,258.00 82,067.00

(26/02/2016 - 03/03/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
T/COROLLA-JJJ 467
OLANREWAJU ADEBAYO AP DYKES INS BROKERS LTD 3,000,000.00 120,000.00

TOTAL 3,000,000.00 120,000.00

(4/03/2016 -10/03/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
DESTINATION & EQUIPMENT FACILITIES LTD N/A DYKES INS BROKERS LTD 24,000,000.00 14,263.00

14,263.00

(29/04/2016 - 05/05/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
DAVENBELIN NIG LTD DYKES INS BROKER 4,888,626.60 14,665.90
FELPET NIG LTD NEW SEASON BRKS 17,000,000.00 127,500.00

21,888,626.60 142,165.90

(13/05/2016 - 19/05/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
TOTAL E & P NIGERIA LIMITED BOF INS. BRKS. 1,500,000.00 28,155.74
 1,500,000.00 28,155.74

(27/05/2016 - 02/06/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
KORAMA CLOVER INDUSTRIES LTD KFI/FBN 378,944,100.00 647,994.41
KORAMA CLOVER INDUSTRIES LTD KFI/FBN 226,073,100.00 406,931.58

605,017,200.00 1,054,925.99

(03/06/2016 - 09/06/2016)
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
PETER EJIOFOR TOYOTA SEQUOI JEEP NNEW SEASON BROKERS 1,000,000.00 50,000.00
T.O ADAWUOFOR &CO N/A DYKES INS BRKS 64,964.04

1,000,000.00 114,964.04

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

TWINPAK INDUSTRIES LTD N/A DYKES INS BRKS 12,198,120.00 18,297.18
PELLEGRINI NIGERIA CATERING LTD N/A DYKES INS BRKS 5,308,864.00 7,963.29
PELLEGRINI NIGERIA CATERING LTD N/A DYKES INS BRKS 2,319,240.00 5,000.00
LLOYD & JONES ENGINEERS LTD N/A DYKES INS BRKS 7,421,642.80 9,277.05
VARIOUS VARIOUS DIRECT TPO 42,500.00
83,037.52

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

O' MOSES GLOBAL ENT N/A DYKES INS BROKERS LTD 30,000,000.00 75,000.00
O' MOSES GLOBAL ENT N/A DYKES INS BROKERS LTD 30,000,000.00 105,000.00
DYKES INS BROKERS LTD N/A DYKES INS BROKERS LTD 100,000,000.00 100,000.00

280,000.00

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

MRS MARTHA ADEBAYO M/BENZ BUS-PHC 111 DYKES INS BROKERS TPO 7,500.00
JOCAM NIGERIA LTD N/A DYKES INS BROKERS 41,064.60
TOTAL E & P NIGERIA LTD T/HILUX-AFM 483 XA BOFF AND CO 10,176,000.00 13,345.57
TOTAL E & P NIGERIA LTD T/HILUX-AFM 478 XA BOFF AND CO 10,176,000.00 13,345.57
75,255.74

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

DESTINATION EQUIPMENT & FACILITIES LTD N/A DYKES INS BROKERS LTD 180,000,000.00 225,000.00

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
OKWUDILI M. OPARA/FBN PLC N/A FBN INS BROKERS 18,000,000.00 40,500.00
HARRITEX SERVICES LTD N/A MODERN STANDARD INS BRKS 14,192.50

54,692.50

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

T.O. ADAWUOFOR AND CO N/A DYKES INS BROKERS 23,264,680.00 34,895.52
T.O. ADAWUOFOR AND CO N/A DYKES INS BROKERS 23,264,680.00 34,895.52
TOTAL E & P NIGERIA LTD VARIOUS BOFF AND CO 5,088,000.00 57,552.79
TOTAL E & P NIGERIA LTD VARIOUS BOFF AND CO 6,953,600.00 66,185.71

193,529.54

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

UGWUMBA VICTOR JAKSON M/BENZS400 REG NO LND 838CW TPO 5,000.00
MR/MRS DAMIAN NWAEBUNU/FBN PLC N/A FBN BROKERS 152,000,000.00 34,200.00
MR EMEKA IBEKWE/FBN PLC N/A FBN INS BROKERS LTD 32,400,000.00 72,900.00

112,100.00
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
ANTHONY MOUGHALU/FBN PLC N/A FBN BROKERS 5,200,000.00 12,000.00
DAVEBENLIN NIGERIA LTD N/A DYKES INS BROKERS 10,271,250.00 30,813.75
T.O. ADAWUOFOR AND CO LTD N/A DYKES INS BROKERS 27,269,682.00 40,904.52
MR JUDE ASIEKWU KIA RIO-EKY 33 BR NEW SEASON INS BRKS 1,500,000.00 75,000.00

158,718.27

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

TOTAL E&P NIGERIA LTD CHERRY AMBULANCE-ABOFF & CO 200,000.00 2,098.36
TOTAL E&P NIGERIA LTD BOFF & CO 109,320.75
AKACHUKWU INNOCENT PEUGEOT 406-BV 678 AJAYI TPO 5,000.00
STERLING BANK/O.C. UDE/JOPONC INVEST. N/A SBG INSURANCE BROKERS 18,600,000.00 37,200.00

153,619.11
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
MAZI JUDE NWOSU N/A IND RISKS INS BROKERS 59,500,000.00 152,750.00
MAZI JUDE NWOSU N/A IND RISKS INS BROKERS 15,500,000.00 47,250.00

200,000.00

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

AUTOREG VARIOUS

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

PHILLCOLLINS IMPEXPORT SERVICES LTD N/A DYKES INSURANCE BROKERS 25,040.00
INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM
JIMCOL RESOURCES LIMITED N/A UTIB INS BROKERS LTD 315,000,000.00 297,739.72

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

VALLOUREC NIGERIA LIMITED N/A IBN 115,713,999.95 219,411.22

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

INSURED MAKE & REG. NO: AGENT SUM INSURED PREMIUM

TOTAL E&P NIGERIA LTD ABM 890 AA-TATA L BOFF & CO 850,000.00 3,344.26
MRS NUNIEH YEMEBO/STERLING BANK PLC N/A SBG INS BROKERS LLTD 112,000,000.00 256,480.00

259,824.26