UMALUSI

@ounct[ fnt @ualitp lggrrrance in General

snU :furtber @iucatiorr an[ @raining

SENIOR CERTIFICATE
Awarded to
MAUREEN STHABILE KHUMALO

/dentity number

i,tilulu : Fi*tt
Engli.th

79082308000 85

HGO
HGO
SGB

Language

Second Lotguage

Accau-Ling

&uinerA

sGc
sGcs

EcononLica

Econonic.t
Aggrlegate

********

5AZ-592
5AZ-592

Jun

102-798
602-692
6AZ-692
950- 1199

Jun
Jun

lun
lun

09
09
09
09
09

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DEPAFTEMNIVAN

ilt ilffi iltiltrffi ilni$fiflfl fifl]fl

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ETFOREIAIiES

I,IAIJREEN STHABILE

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2008-10-17

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EEiiZil ccu'verorn
2015

-0e-

03

DETECJIVES

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r/4' !l''ol"

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TRUWORTHS

MAN

rruwonhr Lr crPc rcsL{hrbn nlmbei r94/n13923D6

Iro{drhs,sareghl.red editprcvid*n6:NcRcP6s

llli l1 I illllll,lilillill
MISS MS KHUMALO
88 BOUGAMVILLA ROAD
EBONY PARK EXT 4

R2260

Rt9a

1632
Your amount due is

R180,00

\aEj?EA4.trffiffiFeSp
F0RANYoUERIES PLEASE PHO El5Al06al873967IINILI+21211602300ORIFAXIO?115O7217
SIAIEI.IENISARE ACCEPIEDAS CORRECT UNLEss OUERIEO IN 50 DAYS
e2132,12

12

2a

tut20!5

MOiIIils .

INTEREST BEAf,ING

BOULDERS

INTEREST
2051,63

YOUR PIYI'IENT DUE DATE IS

NO

LAI'R

THAN 03 sEP 2015

From the 2t lO7l15 interest,

if appticabte, is charged at
23.2n/o p.a.

The

an.uaLserv.er.e rs(harged ar R26p.a lnsraLmentsar. rounded!p ro lhe iprl Rt0 00

ir 23.20'6 p:. krll be(harqed on alLLntr.si beannq pta^s.^d ove.d!e a..o!nts

Lnte.e't

i..llss ltls KHUi,IALO

nl.o.o

Co. liame

co.address

INTERNATIONAL SOS
SOUTH AFRICA PTY

Emp code
Emp l{ame
Emp Addrcss

110

Dt
Accourt No
B.anch code
Paymeot

coNF(AD DRtvE

Ot

CFIA]GHALL PARK

9820
lvaoran Khurnalo
05 Strandldoof Sfeet
Glnhavie

JOHANNESBURG

Prypdnt

Engaged

3110712D15

0r/0!/2012
62113673286
250205

CDATemF

Tax I'lumber 0026017269

Job
F xed Term Ccntractor

Irtle

1759

ADDITOi|AL I[{FO

EARNIIIGS
56.60
9.04
56.60

DEOUCTIONS
4804
49A

25 T6x
96 UtF

-85 02
56 60
360.6r

360.61

YEARTO OATE TOTALS

17n.9
Tolal

EsnnqE

N.lt YTD

34633 7E
32855 88

0@
0.00

Trx

7!5.35

CURREa{T PERl,oO

TotalPerks

Totalcompanycontibutions

0.00
482.85

TotalEamings

5659

61

NETT PAY

Total OductioDs

331.19

5328 42

.'DIGICALI-

ASS]ST

Off ce PaA, 110 Conrad oive, Claiqhall Pa*,2196

Posinel slne 1la, Pnvab 8ag X75. Bryanslo. 2021
Tel: (010)2115000email: i.to@iilricil !qir:: Web siter q. 1dr!4!l c{'r.

craish.ll Corporate

Date: 28 August 2015

TO WHOM

1T

MAY COI{CERN

Thjs is lo confkm that Maure.n Sthablle Khumalo, lD number 7908230800085 is an mploye

of Digicall SoMions from O1 Sptrnbar 2O1 2 lo dat- She is on a fxed term conlract oding 01
April 2016.
Should yoo roqrare mor informalion, please conlact Ko6na Strlabi m 010 211 5078/
koefas@nova-hrmarcaoital-co ag or Tony Disl on 010 211 4746i/ lonv.diesl(Odiaicall.co.za

Koen. S6hlabl
HR CONSULTANT

Oiolcall Sotufions (pty) Ltd

Humen Resouroos
Poalhst Sufte 1i8
P yate Bag X75
Bryanston

2010

Tei: 0J0 211

AJ Alle6. St N.ude, WB de O.rcq

(Pry) Lrd Res No. 2o0o/o6aor/07

Diglerl&MioG

SO0O

FND GCLD
I.1] S S

]NTER]M STATEMENT

CHEQUE ACCOUNT

MAUREEII

KHUMALO

02 sEP

2015

COLLEOTIOII:.

I,USAKA

1154
621L86',13286

A'COUN'I'NUMBER

Pilca

10F2
.:

NUi"IBER

BALANCE AS AT

AIRTIME

TOPI.JPA I RT

IME O]

PUACH C*EEONY FARK SPAR

PURCH GA]I1F M]DRAND 55I
AIRT1l"1E ToPUPAIRTI[lE 0
AIRTlME TOPUPAIRTlME OI
r-

r'{ cHorcE 0068412080

A]RT IITI TOPUPAI RT ]I.1E Of

SPECCRID ]TFEVERTIlEE8 OO 9
VIRCIN ACT4l0289f 909 : 4l
EGl]9A 11 4
ENL
AIRTiMtr TOP UPA]F.T II.'1E C]
BOUI-DERS
ATM C-qSH

a.A-PrrEC 1412215129AC4
c-\?rrEC 1412215194000

PAYACCSYS INTERNAT I ONAL

*

SI]]]V]CE

EEES

+MCI]TH]-Y ACCOUNT TEE

1RT]IlE TOPUPAIRT]ME O?
BANK YOUR CH6257AA12A A 6
PIRCH C*MlDRAND OLIMPiC
BOU]-DERS
ATM CASH
A

CELL TRF FRCMTRANSFER

EASY PLA
ATM CASH

S:ECCREDITFEVERTREEf 8 3O
VIF.GIN ACT'1002393909 : 42
FGt'l981"1 4
,.NL

AIRTII)IE TOPUPA]RT]ME

cAPTTEC

O7

L22L5 429AAA
r 4L22L519 4A44
PAYACCSYS INTERNAT I ONAL
EDO UNSJCCESSFUL COLLEC
ED' UNSUCCESSELTL COLLEC

cAPrrnc

SERV]CE
FEE

T'Ii-4.NSACT ION
AMOUNT

DESCR] PT ION

1,4

+SERVICE E EES
+VALUE ADDND SERV EEE
+MONTi]LY ACCOUNT EEE

56.81

2A75/A9/a2

12.00743 .42

30.00
20.00
29.00
319.00-

09/a2
oa/31
oa/37
1.10 08/31

L.LA AA/29
5

.0a

L,193.96
6,113.60

2-2t)

100.c020.c05.60
,16.10

aa/25
aa/25
ae/25

.1A AA/25

aa/25
0a/24
0a/2a
08/24
a8/18
aa/1e
1.10 08/03
ae/01
a1 /2A

al/28

100.00
130.00
450.00
136.50
2s9.00

29.00

aB / 2'7

7.1A A8/26

La9.3o-

.1A

01
01

/2e

o-t

/25
/25

a'7
a'7
A'7

a'7

2, 331 .11

01

r,193.96
2 -24

E.50

100.00-

/2'7

/ 25
/ 25

/24
a1/24
01/24

2, 331 . AL
L, ,193,96-

5,328,42

ACCOUNT

BALANCE

t.1a

136.50
259.00

20. c0
200.00

DATE

a'7

/23
/23

/ta
/ LA
al /la
a]

a'7

55.84

t]2 .26
2A2.26
222 .26
257.26
51A.26
594.26
126 -'16

985.76

1,155.06

1t 1-15 .A6
Lt3'15.O6

4,2A6.43
6,080.79

92 . AL9A

.61

9.39
29 .39
34.99
81.39
181.39
51.39
501.39
637.89
896.89
1, A66.19
1 , A95 .19
3,426-54
5,22O.56
5 ,22O .56
5 , 224 .56
105.66
97.16

ENB GO]-D CHEQUE

INTERIM STATEMENT

ACCOUNT

MISS MAUREEN S KHUMAIO

@."",r.r*ilIi
0

319A EXT

COLLECTIONS

250 - 856

LUSAKA
t'7 54

ACCOUNT NUMBER

PACE

\.IVBEC,

2 sEP 20rs

|
:

DESCRIPTION

]NT ON DEBTT BALANCE

62IlA6'7

32A 6

OF

TRANSACTION
AMOUNT

SERVICE DATE
EEE
a] /18

ACCOUNT

BALANCE