Return address:

Private Bag X18, Johannesburg, 2000

Cheque Account Number: 40-8308-6017

008140
008675

Hatfield, Pretoria
MR TN LEMAO
WARD 62 6 LENGAU STREET 1102 Burnett Street
ATTERIDGEVILLE EXT 4 P O Box 7263
0008 Pretoria
0001

012 432 0600

Cheque account statement

8 Dec 2020 to 7 Jan 2021
Account Type: Silver Issued on: 7 Jan 2021
Statement no: 0083
Client VAT reg no:

Account Summary:
Balance Brought Forward 18 820,72
Sundry Credits 26 739,80
Sundry Debits 12 635,75-
Charges 117,75-
Balance 32 807,02
Overdraft Limit 0,00

Your transactions
Date Transaction Description Charge Debit Amount Credit Amount Balance
8/12/2020 Bal Brought Forward 18 820.72
8/12/2020 Pos Purchase Settlement 4.00 T 64.22 18 756.50
Card No. 4768 Shoprite Sky City East
(Effective 06/12/2020)
8/12/2020 Pos Cash Wdl Settlement T 200.00 18 556.50
Shoprite Sky City East
(Effective 06/12/2020)
9/12/2020 Pos Purchase Settlement 4.00 T 10.00 18 546.50
Card No. 4768 Engen D & J Motors Preto
(Effective 05/12/2020)
9/12/2020 Pos Purchase Settlement 4.00 T 273.61 18 272.89
Card No. 4768 Clicks Nkomo Village Atter
(Effective 06/12/2020)
11/12/2020 Pos Purchase Settlement 4.00 T 257.64 18 015.25
Card No. 4768 Shoprite Sky City East
(Effective 10/12/2020)
11/12/2020 Pos Cash Wdl Settlement T 200.00 17 815.25
Shoprite Sky City East
(Effective 10/12/2020)
12/12/2020 Airtime Debit Otn001absa 1.50 T 150.00 17 665.25
Card No. 6017 Telkom Mobile: 0814237669
14/12/2020 Credit Transfer Cashfocus 13 320.32 30 985.57
Mmlog Lemao Tn
15/12/2020 Naedo Tracked Do Settlement 19.00 T 4 900.00 26 085.57
Rentscity /10215646350000
16/12/2020 Lotto Purchase Otn0010000 2.50 T 30.00 26 055.57

Page 1 of 3 ABSA Bank Limited Tax Invoice

Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) LEMAOTN001
 Cheque Account Number: 40-8308-6017

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance
Card No. 6017 Lotto: 7626012978472087994
16/12/2020 Airtime Debit Otn001absa 1.50 T 50.00 26 005.57
Card No. 6017 Telkom Mobile: 0817620294
17/12/2020 Airtime Debit Otn001absa 1.50 T 50.00 25 955.57
Card No. 6017 Vodacom: 0661498766
17/12/2020 Airtime Debit Otn001absa 1.50 T 10.00 25 945.57
Card No. 6017 Telkom Mobile: 0672040435
18/12/2020 Acb Credit Settlement 13 419.48 39 365.05
Stancom 354kmassmart Log -
18/12/2020 Notific Fee Sms Notifyme 7.20 T 39 365.05
12 Sms Notifications
18/12/2020 Pos Purchase Settlement 4.00 T 444.13 38 920.92
Card No. 4768 Shoprite Sky City East
(Effective 16/12/2020)
18/12/2020 Pos Cash Wdl Settlement T 150.00 38 770.92
Shoprite Sky City East
(Effective 16/12/2020)
22/12/2020 Airtime Debit Otn001absa 1.50 T 50.00 38 720.92
Card No. 6017 Telkom Mobile: 0817620294
22/12/2020 Pos Purchase Settlement 4.00 T 255.72 38 465.20
Card No. 4768 Shoprite Sky City East
(Effective 21/12/2020)
22/12/2020 Pos Cash Wdl Settlement T 150.00 38 315.20
Shoprite Sky City East
(Effective 21/12/2020)
29/12/2020 Pos Purchase Settlement 4.00 T 180.18 38 135.02
Card No. 4768 Shoprite Sky City East
(Effective 27/12/2020)
29/12/2020 Pos Cash Wdl Settlement T 100.00 38 035.02
Shoprite Sky City East
(Effective 27/12/2020)
29/12/2020 Pos Purchase Settlement 4.00 T 108.72 37 926.30
Card No. 4768 Shoprite Sky City East
(Effective 28/12/2020)
29/12/2020 Pos Cash Wdl Settlement T 200.00 37 726.30
Shoprite Sky City East
(Effective 28/12/2020)
29/12/2020 Lotto Purchase Otn0010000 2.50 T 45.00 37 681.30
Card No. 6017 Lotto: 7639031410528125094
31/12/2020 Internet Bank Fee Settlement * 73.25 37 608.05
1/01/2021 Transaction Charge Headoffice * 15.50 37 592.55
1/01/2021 Management Fee Headoffice * 29.00 37 563.55
1/01/2021 Lotto Purchase Otn0010000 2.50 T 15.00 37 548.55
Card No. 6017 Lotto: 7642060535312128294
5/01/2021 Pos Purchase Settlement 4.00 T 50.00 37 498.55
Card No. 4768 Gautrain Rosebank Tvm Gaute

Page 2 of 3 ABSA Bank Limited Tax Invoice

Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) LEMAOTN001
 Return address:
Private Bag X18, Johannesburg, 2000

Cheque Account Number: 40-8308-6017

008140
008675

Hatfield, Pretoria
MR TN LEMAO
WARD 62 6 LENGAU STREET 1102 Burnett Street
ATTERIDGEVILLE EXT 4 P O Box 7263
0008 Pretoria
0001

012 432 0600

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance
(Effective 31/12/2020)
5/01/2021 Pos Purchase Settlement 4.00 T 420.98 37 077.57
Card No. 4768 Shoprite Sky City East
(Effective 03/01/2021)
5/01/2021 Pos Cash Wdl Settlement T 200.00 36 877.57
Shoprite Sky City East
(Effective 03/01/2021)
6/01/2021 Notific Fee Sms Notifyme 9.60 T 36 877.57
16 Sms Notifications
6/01/2021 Pos Purchase Settlement 4.00 T 566.55 36 311.02
Card No. 4768 Clicks Nkomo Village Atter
(Effective 02/01/2021)
6/01/2021 Pos Purchase Settlement 4.00 T 479.00 35 832.02
Card No. 4768 Rain Bryan
(Effective 02/01/2021)
6/01/2021 Airtime Debit Otn001absa 1.50 T 5.00 35 827.02
Card No. 6017 Telkom Mobile: 0672040435
6/01/2021 Ibank Payment To Settlement 3 000.00 32 827.02
Absa Bank Neo Cap
7/01/2021 Airtime Debit Otn001absa 1.50 T 20.00 32 807.02
Card No. 6017 Telkom Mobile: 0817620294

MANAGEMENT FEE: NUMBER OF DEBITS MONTHLY FEE FIXED FEE

998 29.00 10.00
CREDIT INTEREST RATE AS AT 08/12/2020 STANDARD - REFER TO BRANCH

* = VAT R15.39- INCLUDED

CHARGE: A = ADMINISTRATION C = CASH DEPOSIT M = MIXED S = SERVICE T = TRANSACTION

Important Statements are accepted as correct unless queried within 30 days. Cheques reflected on the statement
which are not attached / imaged will be included with your next statement.
Page 3 of 3 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) LEMAOTN001