Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001 Address:
Account holder: MR. PROSPER NKWE 231 WALKER ST
Product name: STUD ACHIEVE MUCKLENEUK
GAUTENG
0002
ZA

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 300.78

12 Oct 22 I BETWAY 5264*4114 11 OCT -50.00 250.78

CHEQUE CARD PURCHASE

12 Oct 22 I BETWAY 5264*4114 10 OCT -50.00 200.78

CHEQUE CARD PURCHASE

12 Oct 22 V444982762 07088053819 -30.00 170.78

PRE-PAID ELECTRICITY

12 Oct 22 *****7927768 16H49 *****4114 50.00 220.78

IB TRANSFER FROM

13 Oct 22 *****7927768 22H55 *****4114 100.00 320.78

IB TRANSFER FROM

13 Oct 22 I BETWAY 5264*4114 11 OCT -100.00 220.78

CHEQUE CARD PURCHASE

13 Oct 22 I BETWAY 5264*4114 12 OCT -56.00 164.78

CHEQUE CARD PURCHASE

13 Oct 22 TELKOM MOBILE0658750702 -10.00 154.78

PRE-PAID PAYMENT TO

13 Oct 22 *****7927768 14H01 *****4114 50.00 204.78

IB TRANSFER FROM

14 Oct 22 I BETWAY 5264*4114 12 OCT -50.00 154.78

CHEQUE CARD PURCHASE

14 Oct 22 C*SHOP2SHOP 5264*4114 11 OCT -64.00 90.78

CHEQUE CARD PURCHASE

14 Oct 22 *****7927768 18H42 *****4114 100.00 190.78

IB TRANSFER FROM

15 Oct 22 *****7927768 23H44 *****4114 100.00 290.78

IB TRANSFER FROM

15 Oct 22 I BETWAY 5264*4114 13 OCT -20.00 270.78

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 1 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

15 Oct 22 I BETWAY 5264*4114 14 OCT -100.00 170.78

CHEQUE CARD PURCHASE

15 Oct 22 *****7927768 10H00 *****4114 200.00 370.78

IB TRANSFER FROM

15 Oct 22 V445339124 07088053819 -50.00 320.78

PRE-PAID ELECTRICITY

15 Oct 22 FEE PRE PAID ELECTRICITY -1.50 319.28

FEE PRE PAID ELECTRICITY

15 Oct 22 0000D692 2022-10-15T10:32:20 5264*4114 -100.00 219.28

AUTOBANK CASH WITHDRAWAL AT

15 Oct 22 *****7927768 13H35 *****4114 100.00 319.28

IB TRANSFER FROM

15 Oct 22 *****7927768 14H25 *****4114 200.00 519.28

IB TRANSFER FROM

15 Oct 22 *****7927768 18H30 *****4114 50.00 569.28

IB TRANSFER FROM

15 Oct 22 ALPHONSE RUBI BASON 0658750702 -50.00 519.28

IB PAYMENT TO

15 Oct 22 10127925668 -1.20 518.08

FEE-ELECTRONIC ACCOUNT PAYMENT

17 Oct 22 BETWAY11214575 4095086407 1,000.00 1,518.08

REAL TIME TRANSFER FROM

17 Oct 22 *****7927768 23H31 *****4114 400.00 1,918.08

IB TRANSFER FROM

17 Oct 22 BENJAMIN RUBI -1,400.00 518.08

IB PAYMENT TO

17 Oct 22 10127925668 -1.20 516.88

FEE-ELECTRONIC ACCOUNT PAYMENT

17 Oct 22 *****7927768 12H51 *****4114 50.00 566.88

IB TRANSFER FROM

17 Oct 22 64237250 MIKE BUGELE -50.00 516.88

IMMEDIATE PAYMENT

17 Oct 22 FEE IMMEDIATE PAYMENT -10.00 506.88

FEE IMMEDIATE PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 2 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

17 Oct 22 *****7927768 16H55 *****4114 100.00 606.88

IB TRANSFER FROM

17 Oct 22 *****7927768 17H06 *****4114 50.00 656.88

IB TRANSFER FROM

17 Oct 22 *****7927768 19H39 *****4114 100.00 756.88

IB TRANSFER FROM

17 Oct 22 C*SHOP2SHOP 5264*4114 13 OCT -48.00 708.88

CHEQUE CARD PURCHASE

17 Oct 22 I BETWAY 5264*4114 15 OCT -50.00 658.88

CHEQUE CARD PURCHASE

17 Oct 22 I BETWAY 5264*4114 15 OCT -200.00 458.88

CHEQUE CARD PURCHASE

17 Oct 22 I BETWAY 5264*4114 14 OCT -72.00 386.88

CHEQUE CARD PURCHASE

17 Oct 22 NETFLIX.CO AMSTERDAM NLD 17-10-2022 06H01:02 -8.50 378.38

FEE- POS DECLINED INSUFF FUNDS

17 Oct 22 *****7927768 11H46 *****4114 200.00 578.38

IB TRANSFER FROM

17 Oct 22 FOREX REF NO 2210171545MG9571 8,986.40 9,564.78

MONEYGRAM RECEIVED

17 Oct 22 0000H422 2022-10-17T13:39:37 5264*4114 -500.00 9,064.78

AUTOBANK CASH WITHDRAWAL AT

17 Oct 22 *****7927768 14H42 *****4114 -3,600.00 5,464.78

IB Transfer to

17 Oct 22 TELKOM MOBILE0658750702 -10.00 5,454.78

PRE-PAID PAYMENT TO

17 Oct 22 FEE - PRE-PAID TOP UP -0.50 5,454.28

FEE - PRE-PAID TOP UP

18 Oct 22 I BETWAY 5264*4114 16 OCT -100.00 5,354.28

CHEQUE CARD PURCHASE

18 Oct 22 I BETWAY 5264*4114 16 OCT -50.00 5,304.28

CHEQUE CARD PURCHASE

19 Oct 22 C*ROOTS SUNNY 5264*4114 15 OCT -110.70 5,193.58

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 3 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

19 Oct 22 C*MCDONALDS H 5264*4114 17 OCT -57.40 5,136.18

CHEQUE CARD PURCHASE

19 Oct 22 C*SHOP2SHOP 5264*4114 16 OCT -122.00 5,014.18

CHEQUE CARD PURCHASE

19 Oct 22 C*PEP 6246 HA 5264*4114 17 OCT -93.86 4,920.32

CHEQUE CARD PURCHASE

19 Oct 22 #INTERNATIONAL5264403243734114 -4.37 4,915.95

CHEQUE CARD PURCHASE

19 Oct 22 I BETWAY 5264*4114 18 OCT -50.00 4,865.95

CHEQUE CARD PURCHASE

19 Oct 22 NETFLIX.COM 5264*4114 17 OCT -159.00 4,706.95

CHEQUE CARD PURCHASE

19 Oct 22 C*MARKHAM 056 5264*4114 17 OCT -150.00 4,556.95

CHEQUE CARD PURCHASE

19 Oct 22 CLICKS+ HATFI 5264*4114 17 OCT -80.15 4,476.80

CHEQUE CARD PURCHASE

19 Oct 22 *****7927768 09H40 *****4114 1,500.00 5,976.80

IB TRANSFER FROM

19 Oct 22 64551336 URBANVEST -1,500.00 4,476.80

IMMEDIATE PAYMENT

19 Oct 22 FEE IMMEDIATE PAYMENT -10.00 4,466.80

FEE IMMEDIATE PAYMENT

19 Oct 22 TELKOM MOBILE0658750702 -10.00 4,456.80

PRE-PAID PAYMENT TO

19 Oct 22 FEE - PRE-PAID TOP UP -0.50 4,456.30

FEE - PRE-PAID TOP UP

19 Oct 22 URBANVEST -1.10 4,455.20

FEE: PAYMENT CONFIRM - EMAIL

20 Oct 22 MIKE BUGELE 0658750702 -50.00 4,405.20

IB PAYMENT TO

20 Oct 22 10127925668 -1.20 4,404.00

FEE-ELECTRONIC ACCOUNT PAYMENT

20 Oct 22 C*FREEDOM SUP 5264*4114 18 OCT -137.60 4,266.40

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 4 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

20 Oct 22 I BETWAY 5264*4114 19 OCT -413.00 3,853.40

CHEQUE CARD PURCHASE

20 Oct 22 C*SENTINEL EX 5264*4114 17 OCT -3,675.00 178.40

CHEQUE CARD PURCHASE

20 Oct 22 *****7927768 09H21 *****4114 100.00 278.40

IB TRANSFER FROM

20 Oct 22 BETWAY11355098 4095086407 1,000.00 1,278.40

REAL TIME TRANSFER FROM

20 Oct 22 TELKOM MOBILE0658750702 -10.00 1,268.40

PRE-PAID PAYMENT TO

20 Oct 22 FEE - PRE-PAID TOP UP -0.50 1,267.90

FEE - PRE-PAID TOP UP

20 Oct 22 64753138 FARAI -800.00 467.90

IMMEDIATE PAYMENT

20 Oct 22 FEE IMMEDIATE PAYMENT -10.00 457.90

FEE IMMEDIATE PAYMENT

20 Oct 22 FARAI -1.35 456.55

FEE: PAYMENT CONFIRM - SMS

21 Oct 22 *****7927768 22H50 *****4114 200.00 656.55

IB TRANSFER FROM

21 Oct 22 APPLE.COM/BIL 5264*4114 20 OCT -34.99 621.56

CHEQUE CARD PURCHASE

21 Oct 22 #INTERNATIONAL5264403243734114 -0.96 620.60

CHEQUE CARD PURCHASE

21 Oct 22 I BETWAY 5264*4114 20 OCT -100.00 520.60

CHEQUE CARD PURCHASE

21 Oct 22 V445995094 07088053819 -49.00 471.60

PRE-PAID ELECTRICITY

21 Oct 22 FEE PRE PAID ELECTRICITY -1.50 470.10

FEE PRE PAID ELECTRICITY

21 Oct 22 *****7927768 09H58 *****4114 6,500.00 6,970.10

IB TRANSFER FROM

21 Oct 22 64812188 URBANVEST PROPERTY -6,244.00 726.10

IMMEDIATE PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 5 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

21 Oct 22 FEE IMMEDIATE PAYMENT -50.00 676.10

FEE IMMEDIATE PAYMENT

21 Oct 22 RAIN JOHANNESBURG ZAF 21-10-2022 13H37:53 -8.50 667.60

FEE- POS DECLINED INSUFF FUNDS

21 Oct 22 00002421 2022-10-21T16:36:53 5264*4114 -100.00 567.60

AUTOBANK CASH WITHDRAWAL AT

21 Oct 22 URBANVEST PROPERTY -1.10 566.50

FEE: PAYMENT CONFIRM - EMAIL

22 Oct 22 *****7927768 19H22 *****4114 500.00 1,066.50

IB TRANSFER FROM

22 Oct 22 C*SHOP2SHOP 5264*4114 19 OCT -30.00 1,036.50

CHEQUE CARD PURCHASE

22 Oct 22 I BETWAY 5264*4114 20 OCT -108.00 928.50

CHEQUE CARD PURCHASE

22 Oct 22 C*KWIKSPAR AR 5264*4114 20 OCT -183.03 745.47

CHEQUE CARD PURCHASE

22 Oct 22 I BETWAY 5264*4114 20 OCT -50.00 695.47

CHEQUE CARD PURCHASE

22 Oct 22 *****7927768 10H59 *****4114 100.00 795.47

IB TRANSFER FROM

24 Oct 22 *****7927768 19H22 *****4114 100.00 895.47

IB TRANSFER FROM

24 Oct 22 MOISE MBOSHO 0658750702 -100.00 795.47

IB PAYMENT TO

24 Oct 22 10127925668 -1.20 794.27

FEE-ELECTRONIC ACCOUNT PAYMENT

24 Oct 22 *****7927768 14H31 *****4114 213.00 1,007.27

IB TRANSFER FROM

24 Oct 22 BETWAY11462710 4095086407 200.00 1,207.27

REAL TIME TRANSFER FROM

24 Oct 22 BETWAY11462728 4095086407 300.00 1,507.27

REAL TIME TRANSFER FROM

24 Oct 22 I BETWAY 5264*4114 22 OCT -50.00 1,457.27

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 6 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

25 Oct 22 I BETWAY 5264*4114 23 OCT -157.00 1,300.27

CHEQUE CARD PURCHASE

25 Oct 22 I BETWAY 5264*4114 23 OCT -50.00 1,250.27

CHEQUE CARD PURCHASE

25 Oct 22 U*RAIN 5264*4114 21 OCT -499.00 751.27

CHEQUE CARD PURCHASE

25 Oct 22 I BETWAY 5264*4114 23 OCT -20.00 731.27

CHEQUE CARD PURCHASE

25 Oct 22 I BETWAY 5264*4114 23 OCT -50.00 681.27

CHEQUE CARD PURCHASE

25 Oct 22 C*SHOP2SHOP 5264*4114 21 OCT -40.00 641.27

CHEQUE CARD PURCHASE

26 Oct 22 I BETWAY 5264*4114 25 OCT -45.00 596.27

CHEQUE CARD PURCHASE

26 Oct 22 I BETWAY 5264*4114 24 OCT -57.00 539.27

CHEQUE CARD PURCHASE

26 Oct 22 C*SHOPRITE ES 5264*4114 22 OCT -160.95 378.32

CHEQUE CARD PURCHASE

26 Oct 22 TELKOM MOBILE0658750702 -10.00 368.32

PRE-PAID PAYMENT TO

26 Oct 22 FEE - PRE-PAID TOP UP -0.50 367.82

FEE - PRE-PAID TOP UP

26 Oct 22 V446648893 07088053819 -50.00 317.82

PRE-PAID ELECTRICITY

26 Oct 22 FEE PRE PAID ELECTRICITY -1.50 316.32

FEE PRE PAID ELECTRICITY

26 Oct 22 CRISPIN 0658750702 -100.00 216.32

IB PAYMENT TO

26 Oct 22 10127925668 -1.20 215.12

FEE-ELECTRONIC ACCOUNT PAYMENT

26 Oct 22 *****7927768 18H07 *****4114 100.00 315.12

IB TRANSFER FROM

26 Oct 22 #INTL TRANS FE5264*4114 0.99 316.11

ELECTRONIC TRF-CREDIT CARD

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 7 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

26 Oct 22 PP*1597CODE 5264*4114 35.98 352.09

ELECTRONIC TRF-CREDIT CARD

27 Oct 22 C*BILLEDER TR 5264*4114 25 OCT -45.00 307.09

CHEQUE CARD PURCHASE

27 Oct 22 #INTERNATIONAL5264403243734114 -0.99 306.10

CHEQUE CARD PURCHASE

27 Oct 22 I BETWAY 5264*4114 25 OCT -120.00 186.10

CHEQUE CARD PURCHASE

27 Oct 22 PP*1597CODE 5264*4114 23 OCT -36.14 149.96

CHEQUE CARD PURCHASE

27 Oct 22 *****7927768 07H34 *****4114 500.00 649.96

IB TRANSFER FROM

27 Oct 22 *****7927768 11H24 *****4114 300.00 949.96

IB TRANSFER FROM

27 Oct 22 00000900 2022-10-27T12:11:24 5264*4114 -600.00 349.96

AUTOBANK CASH WITHDRAWAL AT

27 Oct 22 10127925668 -8.00 341.96

CASH WITHDRAWAL FEE

28 Oct 22 *****7927768 23H43 *****4114 100.00 441.96

IB TRANSFER FROM

28 Oct 22 I BETWAY 5264*4114 26 OCT -124.00 317.96

CHEQUE CARD PURCHASE

29 Oct 22 C*IKH*CELLPOS 5264*4114 27 OCT -10.00 307.96

CHEQUE CARD PURCHASE

29 Oct 22 I BETWAY 5264*4114 27 OCT -57.00 250.96

CHEQUE CARD PURCHASE

29 Oct 22 *****7927768 12H50 *****4114 100.00 350.96

IB TRANSFER FROM

29 Oct 22 *****7927768 13H21 *****4114 100.00 450.96

IB TRANSFER FROM

29 Oct 22 66179325 MIKE BUGELE -100.00 350.96

IMMEDIATE PAYMENT

29 Oct 22 FEE IMMEDIATE PAYMENT -10.00 340.96

FEE IMMEDIATE PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 8 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

29 Oct 22 ALPHONSE RUBI BASON 0658750702 -50.00 290.96

IB PAYMENT TO

29 Oct 22 10127925668 -1.20 289.76

FEE-ELECTRONIC ACCOUNT PAYMENT

31 Oct 22 BETWAY11645907 4095086407 900.00 1,189.76

REAL TIME TRANSFER FROM

31 Oct 22 *****7927768 20H12 *****4114 -600.00 589.76

IB Transfer to

31 Oct 22 *****7927768 11H48 *****4114 100.00 689.76

IB TRANSFER FROM

31 Oct 22 V447206812 07088053819 -10.00 679.76

PRE-PAID ELECTRICITY

31 Oct 22 FEE PRE PAID ELECTRICITY -1.50 678.26

FEE PRE PAID ELECTRICITY

31 Oct 22 *****7927768 15H00 *****4114 100.00 778.26

IB TRANSFER FROM

31 Oct 22 0671140119 15H01 145719412 -100.00 678.26

CELLPHONE INSTANTMON CASH TO

31 Oct 22 0671140119 15H01 145719412 -8.50 669.76

FEE - INSTANT MONEY

31 Oct 22 *****7927768 15H52 *****4114 100.00 769.76

IB TRANSFER FROM

31 Oct 22 *****7927768 18H27 *****4114 100.00 869.76

IB TRANSFER FROM

31 Oct 22 BETWAY11679758 4095086407 400.00 1,269.76

REAL TIME TRANSFER FROM

31 Oct 22 JOSPIN 0658750702 -50.00 1,219.76

IB PAYMENT TO

31 Oct 22 10127925668 -1.20 1,218.56

FEE-ELECTRONIC ACCOUNT PAYMENT

31 Oct 22 I BETWAY 5264*4114 29 OCT -71.00 1,147.56

CHEQUE CARD PURCHASE

31 Oct 22 I BETWAY 5264*4114 28 OCT -50.00 1,097.56

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 9 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

31 Oct 22 I BETWAY 5264*4114 29 OCT -100.00 997.56

CHEQUE CARD PURCHASE

31 Oct 22 00002421 2022-10-31T14:32:52 5264*4114 -300.00 697.56

AUTOBANK CASH WITHDRAWAL AT

31 Oct 22 10127925668 -8.00 689.56

CASH WITHDRAWAL FEE

31 Oct 22 *****7927768 14H34 *****4114 100.00 789.56

IB TRANSFER FROM

31 Oct 22 MONTHLY MANAGEMENT FEE -9.99 779.57

MONTHLY MANAGEMENT FEE

31 Oct 22 UCOUNT -25.00 754.57

MEMBERSHIP FEE

31 Oct 22 ZONEFITNES193707088 NETCASH -165.00 589.57

ACCOUNT PAYMENT

31 Oct 22 FEE - DEBIT ORDER -3.50 586.07

FEE - DEBIT ORDER

01 Nov 22 I BETWAY 5264*4114 30 OCT -50.00 536.07

CHEQUE CARD PURCHASE

01 Nov 22 I BETWAY 5264*4114 30 OCT -100.00 436.07

CHEQUE CARD PURCHASE

01 Nov 22 I BETWAY 5264*4114 30 OCT -139.00 297.07

CHEQUE CARD PURCHASE

01 Nov 22 #INTERNATIONAL5264403243734114 -0.80 296.27

CHEQUE CARD PURCHASE

01 Nov 22 GOOGLE *GOOGL 5264*4114 28 OCT -29.00 267.27

CHEQUE CARD PURCHASE

01 Nov 22 I BETWAY 5264*4114 30 OCT -100.00 167.27

CHEQUE CARD PURCHASE

01 Nov 22 TELKOM MOBILE0658750702 -10.00 157.27

PRE-PAID PAYMENT TO

01 Nov 22 *****7927768 18H14 *****4114 200.00 357.27

IB TRANSFER FROM

01 Nov 22 V447621501 07103832775 -100.00 257.27

PRE-PAID ELECTRICITY

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 10 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

02 Nov 22 C*CHECKERS LO 5264*4114 30 OCT -74.97 182.30

CHEQUE CARD PURCHASE

02 Nov 22 I BETWAY 5264*4114 01 NOV -50.00 132.30

CHEQUE CARD PURCHASE

03 Nov 22 *****7927768 09H45 *****4114 200.00 332.30

IB TRANSFER FROM

03 Nov 22 *****7927768 10H01 *****4114 100.00 432.30

IB TRANSFER FROM

04 Nov 22 C*SHOP2SHOP 5264*4114 01 NOV -67.00 365.30

CHEQUE CARD PURCHASE

04 Nov 22 BETWAY11888247 4095086407 300.00 665.30

REAL TIME TRANSFER FROM

05 Nov 22 I BETWAY 5264*4114 03 NOV -65.00 600.30

CHEQUE CARD PURCHASE

05 Nov 22 C*PEP HOME 58 5264*4114 03 NOV -76.98 523.32

CHEQUE CARD PURCHASE

05 Nov 22 U*SPORTING BE 5264*4114 03 NOV -50.00 473.32

CHEQUE CARD PURCHASE

05 Nov 22 C*PEP HOME 58 5264*4114 03 NOV -33.96 439.36

CHEQUE CARD PURCHASE

05 Nov 22 V448114091 07103832775 -50.00 389.36

PRE-PAID ELECTRICITY

05 Nov 22 *****7927768 17H22 *****4114 100.00 489.36

IB TRANSFER FROM

07 Nov 22 RUBI 50.00 539.36

IB PAYMENT FROM

07 Nov 22 *****7927768 13H36 *****4114 100.00 639.36

IB TRANSFER FROM

07 Nov 22 I BETWAY 5264*4114 05 NOV -50.00 589.36

CHEQUE CARD PURCHASE

07 Nov 22 C*SHOPRITE AR 5264*4114 03 NOV -138.95 450.41

CHEQUE CARD PURCHASE

07 Nov 22 I BETWAY 5264*4114 04 NOV -100.00 350.41

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 11 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

07 Nov 22 I BETWAY 5264*4114 05 NOV -100.00 250.41

CHEQUE CARD PURCHASE

07 Nov 22 *****7927768 09H17 *****4114 100.00 350.41

IB TRANSFER FROM

07 Nov 22 221836141800 VAULT M 247.00 597.41

MAGTAPE CREDIT

08 Nov 22 I BETWAY 5264*4114 06 NOV -10.00 587.41

CHEQUE CARD PURCHASE

08 Nov 22 I BETWAY 5264*4114 06 NOV -40.00 547.41

CHEQUE CARD PURCHASE

08 Nov 22 I BETWAY 5264*4114 06 NOV -24.00 523.41

CHEQUE CARD PURCHASE

08 Nov 22 I BETWAY 5264*4114 06 NOV -70.00 453.41

CHEQUE CARD PURCHASE

08 Nov 22 #INTERNATIONAL5264403243734114 -0.41 453.00

CHEQUE CARD PURCHASE

08 Nov 22 C*CLICKS SANC 5264*4114 05 NOV -40.93 412.07

CHEQUE CARD PURCHASE

08 Nov 22 I BETWAY 5264*4114 06 NOV -50.00 362.07

CHEQUE CARD PURCHASE

08 Nov 22 APPLE.COM/BIL 5264*4114 05 NOV -14.99 347.08

CHEQUE CARD PURCHASE

09 Nov 22 I BETWAY 5264*4114 08 NOV -25.00 322.08

CHEQUE CARD PURCHASE

09 Nov 22 BETWAY12145601 4095086407 200.00 522.08

REAL TIME TRANSFER FROM

09 Nov 22 V448489993 07103832775 -50.00 472.08

PRE-PAID ELECTRICITY

09 Nov 22 BABEL 0658750702 -50.00 422.08

IB PAYMENT TO

10 Nov 22 C*SHOPRITE AR 5264*4114 07 NOV -19.99 402.09

CHEQUE CARD PURCHASE

10 Nov 22 C*SHOP2SHOP 5264*4114 07 NOV -27.50 374.59

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 12 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

10 Nov 22 C*SHOPRITE ARC5264*4114 -50.00 324.59

CHEQUE CARD PURCHASE

10 Nov 22 *****7927768 14H35 *****4114 100.00 424.59

IB TRANSFER FROM

10 Nov 22 00002421 2022-11-10T14:36:12 5264*4114 -100.00 324.59

AUTOBANK CASH WITHDRAWAL AT

11 Nov 22 SHOP2SHOP * 5264*4114 08 NOV -27.50 297.09

CHEQUE CARD PURCHASE

11 Nov 22 C*ARCADIA FIS 5264*4114 09 NOV -64.00 233.09

CHEQUE CARD PURCHASE

11 Nov 22 SHOPRITE ARCA 5264*4114 08 NOV -96.62 136.47

CHEQUE CARD PURCHASE

11 Nov 22 BETWAY12205092 4095086407 300.00 436.47

REAL TIME TRANSFER FROM

11 Nov 22 BETWAY12205097 4095086407 200.00 636.47

REAL TIME TRANSFER FROM

12 Nov 22 MOISE MBOSHO 0658750702 -200.00 436.47

IB PAYMENT TO

12 Nov 22 SHOP2SHOP * 5264*4114 09 NOV -20.00 416.47

CHEQUE CARD PURCHASE

12 Nov 22 C*ROMANS PIZZ 5264*4114 10 NOV -25.90 390.57

CHEQUE CARD PURCHASE

12 Nov 22 *****7927768 13H37 *****4114 85.00 475.57

IB TRANSFER FROM

12 Nov 22 CASHFOCUS SENTINEL REFUND FLAT 3,300.00 3,775.57

CREDIT TRANSFER

14 Nov 22 *****7927768 19H24 *****4114 -3,000.00 775.57

IB Transfer to

14 Nov 22 *****7927768 21H00 *****4114 100.00 875.57

IB TRANSFER FROM

14 Nov 22 00000085 2022-11-12T21:10:52 5264*4114 -100.00 775.57

AUTOBANK CASH WITHDRAWAL AT

14 Nov 22 *****7927768 09H26 *****4114 200.00 975.57

IB TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 13 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

14 Nov 22 *****7927768 09H59 *****4114 200.00 1,175.57

IB TRANSFER FROM

14 Nov 22 BABEL 0658750702 -70.00 1,105.57

IB PAYMENT TO

14 Nov 22 68340982 MIKE BUGELE -100.00 1,005.57

IMMEDIATE PAYMENT

14 Nov 22 FEE IMMEDIATE PAYMENT -10.00 995.57

FEE IMMEDIATE PAYMENT

14 Nov 22 0676140196 10H02 147194779 -100.00 895.57

CELLPHONE INSTANTMON CASH TO

14 Nov 22 0676140196 10H02 147194779 -8.50 887.07

FEE - INSTANT MONEY

14 Nov 22 *****7927768 10H32 *****4114 100.00 987.07

IB TRANSFER FROM

14 Nov 22 V448885924 07103832775 -80.00 907.07

PRE-PAID ELECTRICITY

14 Nov 22 *****7927768 12H43 *****4114 100.00 1,007.07

IB TRANSFER FROM

14 Nov 22 *****7927768 13H50 *****4114 100.00 1,107.07

IB TRANSFER FROM

14 Nov 22 *****7927768 14H09 *****4114 50.00 1,157.07

IB TRANSFER FROM

14 Nov 22 *****7927768 15H59 *****4114 50.00 1,207.07

IB TRANSFER FROM

14 Nov 22 C*SHOP2SHOP 5264*4114 10 NOV -46.50 1,160.57

CHEQUE CARD PURCHASE

14 Nov 22 I BETWAY 5264*4114 12 NOV -100.00 1,060.57

CHEQUE CARD PURCHASE

14 Nov 22 C*MCDONALDS H 5264*4114 11 NOV -74.40 986.17

CHEQUE CARD PURCHASE

14 Nov 22 C*SHOP2SHOP 5264*4114 10 NOV -20.00 966.17

CHEQUE CARD PURCHASE

14 Nov 22 *****7927768 11H27 *****4114 100.00 1,066.17

IB TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 14 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

14 Nov 22 00000085 2022-11-14T11:25:22 5264*4114 -100.00 966.17

AUTOBANK CASH WITHDRAWAL AT

14 Nov 22 *****7927768 12H53 *****4114 3,200.00 4,166.17

IB TRANSFER FROM

14 Nov 22 *****7927768 12H56 *****4114 500.00 4,666.17

IB TRANSFER FROM

14 Nov 22 0717958713 12H57 147284919 -3,600.00 1,066.17

CELLPHONE INSTANTMON CASH TO

14 Nov 22 0717958713 12H57 147284919 -13.00 1,053.17

FEE - INSTANT MONEY

14 Nov 22 MOISE MBOSHO 0658750702 -80.00 973.17

IB PAYMENT TO

15 Nov 22 *****7927768 20H39 *****4114 50.00 1,023.17

IB TRANSFER FROM

15 Nov 22 0748709315 20H40 147329141 -50.00 973.17

CELLPHONE INSTANTMON CASH TO

15 Nov 22 0748709315 20H40 147329141 -8.50 964.67

FEE - INSTANT MONEY

15 Nov 22 C*ENZO LOUNGE 5264*4114 12 NOV -56.00 908.67

CHEQUE CARD PURCHASE

15 Nov 22 I BETWAY 5264*4114 13 NOV -59.00 849.67

CHEQUE CARD PURCHASE

15 Nov 22 C*THE SOCIAL 5264*4114 12 NOV -180.00 669.67

CHEQUE CARD PURCHASE

15 Nov 22 I BETWAY 5264*4114 13 NOV -138.00 531.67

CHEQUE CARD PURCHASE

15 Nov 22 C*TONYS LIQUO 5264*4114 12 NOV -85.80 445.87

CHEQUE CARD PURCHASE

15 Nov 22 I BETWAY 5264*4114 13 NOV -44.00 401.87

CHEQUE CARD PURCHASE

15 Nov 22 C*ENZO LOUNGE 5264*4114 12 NOV -19.00 382.87

CHEQUE CARD PURCHASE

15 Nov 22 *****7927768 11H44 *****4114 50.00 432.87

IB TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 15 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

15 Nov 22 *****7927768 15H13 *****4114 200.00 632.87

IB TRANSFER FROM

15 Nov 22 0633202838 15H15 147428060 -100.00 532.87

CELLPHONE INSTANTMON CASH TO

15 Nov 22 0633202838 15H15 147428060 -8.50 524.37

FEE - INSTANT MONEY

16 Nov 22 C*SHOP2SHOP 5264*4114 13 NOV -47.00 477.37

CHEQUE CARD PURCHASE

16 Nov 22 C*PNP CRP STE 5264*4114 13 NOV -220.97 256.40

CHEQUE CARD PURCHASE

16 Nov 22 C*LIQUORSHOP 5264*4114 13 NOV -40.99 215.41

CHEQUE CARD PURCHASE

16 Nov 22 C*SHOP2SHOP 5264*4114 12 NOV -55.00 160.41

CHEQUE CARD PURCHASE

16 Nov 22 FOREX REF NO 2211161545MG0386 25,710.90 25,871.31

MONEYGRAM RECEIVED

16 Nov 22 HATFIELD P4 09H47 243734114 7,300.00 33,171.31

AUTOBANK CASH DEPOSIT

16 Nov 22 CASH DEPOSIT FEE - AUTOBANK -58.00 33,113.31

CASH DEPOSIT FEE - AUTOBANK

16 Nov 22 68751324 URBANVEST PROPERTY -5,300.00 27,813.31

IMMEDIATE PAYMENT

16 Nov 22 FEE IMMEDIATE PAYMENT -50.00 27,763.31

FEE IMMEDIATE PAYMENT

16 Nov 22 V449235244 07103832775 -200.00 27,563.31

PRE-PAID ELECTRICITY

16 Nov 22 JOSPIN 0658750702 -100.00 27,463.31

IB PAYMENT TO

16 Nov 22 10127925668 -1.20 27,462.11

FEE-ELECTRONIC ACCOUNT PAYMENT

16 Nov 22 00000904 2022-11-16T15:36:28 5264*4114 -500.00 26,962.11

AUTOBANK CASH WITHDRAWAL AT

16 Nov 22 URBANVEST PROPERTY -1.10 26,961.01

FEE: PAYMENT CONFIRM - EMAIL

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 16 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

17 Nov 22 C*MCDONALDS H 5264*4114 15 NOV -62.40 26,898.61

CHEQUE CARD PURCHASE

17 Nov 22 *****7927768 10H42 *****4114 -4,000.00 22,898.61

IB Transfer to

17 Nov 22 TELKOM MOBILE0658750702 -10.00 22,888.61

PRE-PAID PAYMENT TO

17 Nov 22 FEE - PRE-PAID TOP UP -0.50 22,888.11

FEE - PRE-PAID TOP UP

17 Nov 22 0000J194 2022-11-17T15:53:39 5264*4114 -100.00 22,788.11

AUTOBANK CASH WITHDRAWAL AT

18 Nov 22 C*MARKHAM 056 5264*4114 16 NOV -300.00 22,488.11

CHEQUE CARD PURCHASE

18 Nov 22 NETFLIX.COM 5264*4114 17 NOV -159.00 22,329.11

CHEQUE CARD PURCHASE

18 Nov 22 #INTERNATIONAL5264403243734114 -4.37 22,324.74

CHEQUE CARD PURCHASE

18 Nov 22 BENJAMIN RUBI -400.00 21,924.74

IB PAYMENT TO

18 Nov 22 10127925668 -1.20 21,923.54

FEE-ELECTRONIC ACCOUNT PAYMENT

18 Nov 22 0633202838 18H51 147841041 -100.00 21,823.54

CELLPHONE INSTANTMON CASH TO

18 Nov 22 0633202838 18H51 147841041 -8.50 21,815.04

FEE - INSTANT MONEY

19 Nov 22 69205557 MIKE BUGELE -500.00 21,315.04

IMMEDIATE PAYMENT

19 Nov 22 FEE IMMEDIATE PAYMENT -10.00 21,305.04

FEE IMMEDIATE PAYMENT

19 Nov 22 *****7927768 23H21 *****4114 200.00 21,505.04

IB TRANSFER FROM

19 Nov 22 *****7927768 00H56 *****4114 300.00 21,805.04

IB TRANSFER FROM

19 Nov 22 C*TOPS AT ARC 5264*4114 17 NOV -152.40 21,652.64

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 17 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

19 Nov 22 C*FREEDOM SUP 5264*4114 17 NOV -147.80 21,504.84

CHEQUE CARD PURCHASE

19 Nov 22 U*PAYSTACK 5264*4114 16 NOV -2,000.00 19,504.84

CHEQUE CARD PURCHASE

19 Nov 22 C*TSHWANE UNI 5264*4114 17 NOV -18,000.00 1,504.84

CHEQUE CARD PURCHASE

19 Nov 22 69326363 MIKE BUGELE -50.00 1,454.84

IMMEDIATE PAYMENT

19 Nov 22 FEE IMMEDIATE PAYMENT -10.00 1,444.84

FEE IMMEDIATE PAYMENT

21 Nov 22 *****7927768 03H16 *****4114 200.00 1,644.84

IB TRANSFER FROM

21 Nov 22 *****7927768 16H44 *****4114 400.00 2,044.84

IB TRANSFER FROM

21 Nov 22 *****7927768 21H01 *****4114 1,000.00 3,044.84

IB TRANSFER FROM

21 Nov 22 C*SHOP2SHOP 5264*4114 17 NOV -20.00 3,024.84

CHEQUE CARD PURCHASE

21 Nov 22 C*REPUBLIC FI 5264*4114 17 NOV -47.60 2,977.24

CHEQUE CARD PURCHASE

21 Nov 22 C*SUNNYSIDE M 5264*4114 17 NOV -236.63 2,740.61

CHEQUE CARD PURCHASE

21 Nov 22 *****7927768 12H22 *****4114 2,000.00 4,740.61

IB TRANSFER FROM

21 Nov 22 0642216639 12H25 148095035 -2,000.00 2,740.61

CELLPHONE INSTANTMON CASH TO

21 Nov 22 0642216639 12H25 148095035 -13.00 2,727.61

FEE - INSTANT MONEY

21 Nov 22 CELLPHONE 12H25 14809503 2,000.00 4,727.61

TRANSACTION REVERSAL CELLPHONE INSTANTMON CASH TO

21 Nov 22 0642216639 12H25 148095035 13.00 4,740.61

REVERSAL: BANK FEE FEE - INSTANT MONEY

21 Nov 22 0642216639 12H27 148095277 -2,000.00 2,740.61

CELLPHONE INSTANTMON CASH TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 18 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

21 Nov 22 0642216639 12H27 148095277 -13.00 2,727.61

FEE - INSTANT MONEY

21 Nov 22 CELLPHONE 12H27 14809527 2,000.00 4,727.61

TRANSACTION REVERSAL CELLPHONE INSTANTMON CASH TO

21 Nov 22 0642216639 12H27 148095277 13.00 4,740.61

REVERSAL: BANK FEE FEE - INSTANT MONEY

21 Nov 22 00000904 2022-11-21T13:06:12 5264*4114 -200.00 4,540.61

AUTOBANK CASH WITHDRAWAL AT

21 Nov 22 10127925668 -8.00 4,532.61

CASH WITHDRAWAL FEE

21 Nov 22 0642216639 16H18 148124750 -2,000.00 2,532.61

CELLPHONE INSTANTMON CASH TO

21 Nov 22 0642216639 16H18 148124750 -13.00 2,519.61

FEE - INSTANT MONEY

21 Nov 22 CELLPHONE 16H18 14812475 2,000.00 4,519.61

TRANSACTION REVERSAL CELLPHONE INSTANTMON CASH TO

21 Nov 22 0642216639 16H18 148124750 13.00 4,532.61

REVERSAL: BANK FEE FEE - INSTANT MONEY

21 Nov 22 CRISPIN 0658750702 -2,000.00 2,532.61

IB PAYMENT TO

21 Nov 22 10127925668 -1.20 2,531.41

FEE-ELECTRONIC ACCOUNT PAYMENT

22 Nov 22 C*KUNG-FU KIT 5264*4114 20 NOV -604.00 1,927.41

CHEQUE CARD PURCHASE

22 Nov 22 #INTERNATIONAL5264403243734114 -0.96 1,926.45

CHEQUE CARD PURCHASE

22 Nov 22 C*UNCLE FAOUZ 5264*4114 20 NOV -66.95 1,859.50

CHEQUE CARD PURCHASE

22 Nov 22 APPLE.COM/BIL 5264*4114 20 NOV -34.99 1,824.51

CHEQUE CARD PURCHASE

22 Nov 22 C*ROMANS PIZZ 5264*4114 19 NOV -25.90 1,798.61

CHEQUE CARD PURCHASE

22 Nov 22 C*MCDONALDS H 5264*4114 20 NOV -74.40 1,724.21

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 19 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

22 Nov 22 C*MCDONALDS H 5264*4114 20 NOV -74.90 1,649.31

CHEQUE CARD PURCHASE

22 Nov 22 C*BLUE ROOM H 5264*4114 19 NOV -120.00 1,529.31

CHEQUE CARD PURCHASE

22 Nov 22 I BETWAY 5264*4114 20 NOV -100.00 1,429.31

CHEQUE CARD PURCHASE

22 Nov 22 C*LIQUORSHOP 5264*4114 18 NOV -338.98 1,090.33

CHEQUE CARD PURCHASE

22 Nov 22 RUBI 200.00 1,290.33

IB PAYMENT FROM

23 Nov 22 U*WORLDREMIT 5264*4114 20 NOV -184.83 1,105.50

CHEQUE CARD PURCHASE

23 Nov 22 C*LIQUORSHOP 5264*4114 20 NOV -124.98 980.52

CHEQUE CARD PURCHASE

23 Nov 22 C*SPAR BARCLA 5264*4114 21 NOV -47.18 933.34

CHEQUE CARD PURCHASE

23 Nov 22 C*SHOP2SHOP 5264*4114 20 NOV -15.00 918.34

CHEQUE CARD PURCHASE

23 Nov 22 C*LIQUORSHOP 5264*4114 19 NOV -30.98 887.36

CHEQUE CARD PURCHASE

23 Nov 22 *****7927768 11H22 *****4114 60.00 947.36

IB TRANSFER FROM

23 Nov 22 0000J738 2022-11-23T11:31:58 5264*4114 -340.00 607.36

AUTOBANK CASH WITHDRAWAL AT

23 Nov 22 10127925668 -8.00 599.36

CASH WITHDRAWAL FEE

23 Nov 22 *****7927768 11H58 *****4114 200.00 799.36

IB TRANSFER FROM

23 Nov 22 *****7927768 16H33 *****4114 150.00 949.36

IB TRANSFER FROM

24 Nov 22 C*SHOP2SHOP 5264*4114 21 NOV -42.00 907.36

CHEQUE CARD PURCHASE

24 Nov 22 RAIN 5264*4114 21 NOV -499.00 408.36

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 20 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

24 Nov 22 *****7927768 17H53 *****4114 100.00 508.36

IB TRANSFER FROM

25 Nov 22 C*SHOP2SHOP 5264*4114 22 NOV -50.00 458.36

CHEQUE CARD PURCHASE

25 Nov 22 C*PEP HOME 58 5264*4114 23 NOV -197.94 260.42

CHEQUE CARD PURCHASE

25 Nov 22 *****7927768 10H34 *****4114 200.00 460.42

IB TRANSFER FROM

25 Nov 22 *****7927768 11H39 *****4114 100.00 560.42

IB TRANSFER FROM

25 Nov 22 RUBI BUSU 0658740702 -250.00 310.42

IB PAYMENT TO

25 Nov 22 10127925668 -1.20 309.22

FEE-ELECTRONIC ACCOUNT PAYMENT

25 Nov 22 *****7927768 13H52 *****4114 100.00 409.22

IB TRANSFER FROM

25 Nov 22 BETWAY12682345 4095086407 500.00 909.22

REAL TIME TRANSFER FROM

25 Nov 22 TELKOM MOBILE0658750702 -10.00 899.22

PRE-PAID PAYMENT TO

25 Nov 22 FEE - PRE-PAID TOP UP -0.50 898.72

FEE - PRE-PAID TOP UP

26 Nov 22 JOSPIN 0658750702 -80.00 818.72

IB PAYMENT TO

26 Nov 22 10127925668 -1.20 817.52

FEE-ELECTRONIC ACCOUNT PAYMENT

26 Nov 22 MIKE BUGELE 0658750702 -20.00 797.52

IB PAYMENT TO

26 Nov 22 10127925668 -1.20 796.32

FEE-ELECTRONIC ACCOUNT PAYMENT

26 Nov 22 MIKE BUKELE LIBIDO -20.00 776.32

IB PAYMENT TO

26 Nov 22 10127925668 -1.20 775.12

FEE-ELECTRONIC ACCOUNT PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 21 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

26 Nov 22 I BETWAY 5264*4114 25 NOV -100.00 675.12

CHEQUE CARD PURCHASE

26 Nov 22 I BETWAY 5264*4114 25 NOV -80.00 595.12

CHEQUE CARD PURCHASE

26 Nov 22 C*TOPS AT ARC 5264*4114 24 NOV -228.99 366.13

CHEQUE CARD PURCHASE

26 Nov 22 TELKOM MOBILE0614927434 -50.00 316.13

PRE-PAID PAYMENT TO

26 Nov 22 FEE - PRE-PAID TOP UP -0.50 315.63

FEE - PRE-PAID TOP UP

26 Nov 22 TELKOM MOBILE0614927434 -40.00 275.63

PRE-PAID PAYMENT TO

26 Nov 22 FEE - PRE-PAID TOP UP -0.50 275.13

FEE - PRE-PAID TOP UP

26 Nov 22 *****7927768 16H42 *****4114 200.00 475.13

IB TRANSFER FROM

28 Nov 22 *****7927768 12H22 *****4114 250.00 725.13

IB TRANSFER FROM

28 Nov 22 JOYEUX BIGABWA 0658750702 -70.00 655.13

IB PAYMENT TO

28 Nov 22 10127925668 -1.20 653.93

FEE-ELECTRONIC ACCOUNT PAYMENT

28 Nov 22 CRISPIN 0658750702 -150.00 503.93

IB PAYMENT TO

28 Nov 22 10127925668 -1.20 502.73

FEE-ELECTRONIC ACCOUNT PAYMENT

28 Nov 22 TELKOM MOBILE0658750702 -20.00 482.73

PRE-PAID PAYMENT TO

28 Nov 22 FEE - PRE-PAID TOP UP -0.50 482.23

FEE - PRE-PAID TOP UP

28 Nov 22 *****7927768 15H54 *****4114 100.00 582.23

IB TRANSFER FROM

28 Nov 22 BETWAY12738377 4095086407 415.00 997.23

REAL TIME TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 22 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

28 Nov 22 *****7927768 17H11 *****4114 -400.00 597.23

IB Transfer to

28 Nov 22 *****7927768 19H58 *****4114 50.00 647.23

IB TRANSFER FROM

28 Nov 22 I BETWAY 5264*4114 26 NOV -100.00 547.23

CHEQUE CARD PURCHASE

28 Nov 22 TELKOM MOBILE0658750702 -10.00 537.23

PRE-PAID PAYMENT TO

28 Nov 22 FEE - PRE-PAID TOP UP -0.50 536.73

FEE - PRE-PAID TOP UP

28 Nov 22 *****7927768 11H23 *****4114 400.00 936.73

IB TRANSFER FROM

28 Nov 22 0000J738 2022-11-28T11:34:23 5264*4114 -400.00 536.73

AUTOBANK CASH WITHDRAWAL AT

28 Nov 22 10127925668 -8.00 528.73

CASH WITHDRAWAL FEE

28 Nov 22 *****7927768 16H26 *****4114 100.00 628.73

IB TRANSFER FROM

29 Nov 22 *****7927768 19H56 *****4114 100.00 728.73

IB TRANSFER FROM

29 Nov 22 I BETWAY 5264*4114 27 NOV -100.00 628.73

CHEQUE CARD PURCHASE

29 Nov 22 C*MCDONALDS H 5264*4114 27 NOV -59.90 568.83

CHEQUE CARD PURCHASE

29 Nov 22 I BETWAY 5264*4114 27 NOV -50.00 518.83

CHEQUE CARD PURCHASE

29 Nov 22 I BETWAY 5264*4114 28 NOV -100.00 418.83

CHEQUE CARD PURCHASE

29 Nov 22 C*TOPS AT ARC 5264*4114 26 NOV -301.20 117.63

CHEQUE CARD PURCHASE

30 Nov 22 *****7927768 20H23 *****4114 100.00 217.63

IB TRANSFER FROM

30 Nov 22 I BETWAY 5264*4114 28 NOV -50.00 167.63

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 23 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

30 Nov 22 C*S2S*ABU 5264*4114 27 NOV -16.00 151.63

CHEQUE CARD PURCHASE

30 Nov 22 *****7927768 12H11 *****4114 200.00 351.63

IB TRANSFER FROM

30 Nov 22 *****7927768 12H32 *****4114 100.00 451.63

IB TRANSFER FROM

30 Nov 22 *****7927768 14H41 *****4114 100.00 551.63

IB TRANSFER FROM

30 Nov 22 MONTHLY MANAGEMENT FEE -9.99 541.64

MONTHLY MANAGEMENT FEE

30 Nov 22 ZONEFITNES197926691 NETCASH -165.00 376.64

ACCOUNT PAYMENT

30 Nov 22 FEE - DEBIT ORDER -3.50 373.14

FEE - DEBIT ORDER

30 Nov 22 UCOUNT -25.00 348.14

MEMBERSHIP FEE

01 Dec 22 *****7927768 20H35 *****4114 100.00 448.14

IB TRANSFER FROM

01 Dec 22 GOOGLE *GOOGL 5264*4114 28 NOV -29.00 419.14

CHEQUE CARD PURCHASE

01 Dec 22 #INTERNATIONAL5264403243734114 -0.80 418.34

CHEQUE CARD PURCHASE

01 Dec 22 I BETWAY 5264*4114 29 NOV -50.00 368.34

CHEQUE CARD PURCHASE

01 Dec 22 I BETWAY 5264*4114 29 NOV -50.00 318.34

CHEQUE CARD PURCHASE

01 Dec 22 *****7927768 09H37 *****4114 100.00 418.34

IB TRANSFER FROM

01 Dec 22 *****7927768 14H38 *****4114 500.00 918.34

IB TRANSFER FROM

01 Dec 22 00000904 2022-12-01T14:40:59 5264*4114 -500.00 418.34

AUTOBANK CASH WITHDRAWAL AT

01 Dec 22 *****7927768 17H15 *****4114 1,600.00 2,018.34

IB TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 24 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

01 Dec 22 0678324259 17H18 149517427 -1,600.00 418.34

CELLPHONE INSTANTMON CASH TO

01 Dec 22 0678324259 17H18 149517427 -13.00 405.34

FEE - INSTANT MONEY

01 Dec 22 *****7927768 17H37 *****4114 1,000.00 1,405.34

IB TRANSFER FROM

01 Dec 22 0653845038 18H27 149527787 -750.00 655.34

CELLPHONE INSTANTMON CASH TO

01 Dec 22 0653845038 18H27 149527787 -11.00 644.34

FEE - INSTANT MONEY

02 Dec 22 0000D692 2022-12-01T19:34:18 5264*4114 -300.00 344.34

AUTOBANK CASH WITHDRAWAL AT

02 Dec 22 *****7927768 22H35 *****4114 121.00 465.34

IB TRANSFER FROM

02 Dec 22 C*CLICKS SANC 5264*4114 30 NOV -99.93 365.41

CHEQUE CARD PURCHASE

02 Dec 22 I BETWAY 5264*4114 30 NOV -100.00 265.41

CHEQUE CARD PURCHASE

02 Dec 22 C*PEP HOME 58 5264*4114 30 NOV -40.98 224.43

CHEQUE CARD PURCHASE

02 Dec 22 C*AQSA 786 TR 5264*4114 30 NOV -50.00 174.43

CHEQUE CARD PURCHASE

02 Dec 22 *****7927768 09H09 *****4114 100.00 274.43

IB TRANSFER FROM

02 Dec 22 *****7927768 15H16 *****4114 100.00 374.43

IB TRANSFER FROM

02 Dec 22 CRISPIN 0658750702 -100.00 274.43

IB PAYMENT TO

03 Dec 22 *****7927768 23H51 *****4114 100.00 374.43

IB TRANSFER FROM

03 Dec 22 JOSPIN 0658750702 -100.00 274.43

IB PAYMENT TO

03 Dec 22 *****7927768 00H30 *****4114 200.00 474.43

IB TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 25 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

03 Dec 22 I BETWAY 5264*4114 01 DEC -105.00 369.43

CHEQUE CARD PURCHASE

03 Dec 22 C*S2S*ABU 5264*4114 30 NOV -28.50 340.93

CHEQUE CARD PURCHASE

03 Dec 22 *****7927768 16H11 *****4114 200.00 540.93

IB TRANSFER FROM

05 Dec 22 *****7927768 23H14 *****4114 100.00 640.93

IB TRANSFER FROM

05 Dec 22 MR KISONGO MUTOMBO 0658750702 -120.00 520.93

IB PAYMENT TO

05 Dec 22 *****7927768 12H59 *****4114 100.00 620.93

IB TRANSFER FROM

05 Dec 22 00000898 2022-12-04T13:10:26 5264*4114 -100.00 520.93

AUTOBANK CASH WITHDRAWAL AT

05 Dec 22 TELKOM MOBILE0658750702 -10.00 510.93

PRE-PAID PAYMENT TO

05 Dec 22 U*WORLDREMIT 5264*4114 02 DEC -114.36 396.57

CHEQUE CARD PURCHASE

05 Dec 22 *****7927768 10H39 *****4114 100.00 496.57

IB TRANSFER FROM

05 Dec 22 V451780771 07103832775 -100.00 396.57

PRE-PAID ELECTRICITY

06 Dec 22 *****7927768 23H56 *****4114 100.00 496.57

IB TRANSFER FROM

06 Dec 22 JOYEUX BIGABWA 0658750702 -100.00 396.57

IB PAYMENT TO

06 Dec 22 C*PNP CRP STE 5264*4114 03 DEC -160.99 235.58

CHEQUE CARD PURCHASE

06 Dec 22 C*BLUE ROOM H 5264*4114 03 DEC -140.00 95.58

CHEQUE CARD PURCHASE

06 Dec 22 C*PNP CRP STE 5264*4114 03 DEC -34.99 60.59

CHEQUE CARD PURCHASE

07 Dec 22 APPLE.COM/BIL 5264*4114 05 DEC -14.99 45.60

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 26 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

07 Dec 22 #INTERNATIONAL5264403243734114 -0.41 45.19

CHEQUE CARD PURCHASE

07 Dec 22 *****7927768 13H02 *****4114 100.00 145.19

IB TRANSFER FROM

09 Dec 22 *****7927768 20H03 *****4114 2,000.00 2,145.19

IB TRANSFER FROM

09 Dec 22 HILLA 0658750702 -2,000.00 145.19

IB PAYMENT TO

09 Dec 22 C*CASH CRUSAD 5264*4114 07 DEC -99.90 45.29

CHEQUE CARD PURCHASE

09 Dec 22 *****7927768 10H51 *****4114 50.00 95.29

IB TRANSFER FROM

10 Dec 22 *****7927768 19H44 *****4114 100.00 195.29

IB TRANSFER FROM

10 Dec 22 00000904 2022-12-09T19:48:55 5264*4114 -100.00 95.29

AUTOBANK CASH WITHDRAWAL AT

12 Dec 22 *****7927768 20H05 *****4114 100.00 195.29

IB TRANSFER FROM

12 Dec 22 I BETWAY 5264*4114 10 DEC -70.00 125.29

CHEQUE CARD PURCHASE

12 Dec 22 V452388066 07103832775 -50.00 75.29

PRE-PAID ELECTRICITY

12 Dec 22 *****7927768 09H55 *****4114 100.00 175.29

IB TRANSFER FROM

12 Dec 22 *****7927768 10H49 *****4114 100.00 275.29

IB TRANSFER FROM

13 Dec 22 C*SHOPRITE AR 5264*4114 09 DEC -74.98 200.31

CHEQUE CARD PURCHASE

13 Dec 22 *****7927768 16H04 *****4114 100.00 300.31

IB TRANSFER FROM

13 Dec 22 *****7927768 16H32 *****4114 200.00 500.31

IB TRANSFER FROM

13 Dec 22 0000J738 2022-12-13T16:42:02 5264*4114 -100.00 400.31

AUTOBANK CASH WITHDRAWAL AT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 27 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

13 Dec 22 10127925668 -8.00 392.31

CASH WITHDRAWAL FEE

14 Dec 22 *****7927768 10H14 *****4114 400.00 792.31

IB TRANSFER FROM

14 Dec 22 266966141800 VAULT M 9,000.00 9,792.31

MAGTAPE CREDIT

15 Dec 22 BENJAMIN RUBI -950.00 8,842.31

IB PAYMENT TO

15 Dec 22 KOKE 0658750702 -500.00 8,342.31

IB PAYMENT TO

15 Dec 22 RUBI BUSU 0658740702 -300.00 8,042.31

IB PAYMENT TO

15 Dec 22 10127925668 -1.20 8,041.11

FEE-ELECTRONIC ACCOUNT PAYMENT

15 Dec 22 C*SHOPRITE AR 5264*4114 12 DEC -100.00 7,941.11

CHEQUE CARD PURCHASE

15 Dec 22 C*SHOPRITE ARC5264*4114 -54.98 7,886.13

CHEQUE CARD PURCHASE

15 Dec 22 I BETWAY 5264*4114 13 DEC -50.00 7,836.13

CHEQUE CARD PURCHASE

15 Dec 22 C*MCDONALDS H 5264*4114 13 DEC -62.40 7,773.73

CHEQUE CARD PURCHASE

15 Dec 22 0633202838 09H40 151070096 -400.00 7,373.73

CELLPHONE INSTANTMON CASH TO

15 Dec 22 0633202838 09H40 151070096 -8.50 7,365.23

FEE - INSTANT MONEY

15 Dec 22 HATFIELD P4 11H36 243734114 7,500.00 14,865.23

AUTOBANK CASH DEPOSIT

15 Dec 22 CASH DEPOSIT FEE - AUTOBANK -60.00 14,805.23

CASH DEPOSIT FEE - AUTOBANK

15 Dec 22 73193238 URBANVEST PROPERTY -5,125.00 9,680.23

IMMEDIATE PAYMENT

15 Dec 22 FEE IMMEDIATE PAYMENT -50.00 9,630.23

FEE IMMEDIATE PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 28 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

15 Dec 22 TELKOM MOBILE0658750702 -10.00 9,620.23

PRE-PAID PAYMENT TO

15 Dec 22 FEE - PRE-PAID TOP UP -0.50 9,619.73

FEE - PRE-PAID TOP UP

15 Dec 22 FOREX REF NO 2212151545MG1432 11,969.65 21,589.38

MONEYGRAM RECEIVED

15 Dec 22 JOSPIN 0658750702 -150.00 21,439.38

IB PAYMENT TO

15 Dec 22 10127925668 -1.20 21,438.18

FEE-ELECTRONIC ACCOUNT PAYMENT

15 Dec 22 MOISE MBOSHO 0658750702 -200.00 21,238.18

IB PAYMENT TO

15 Dec 22 10127925668 -1.20 21,236.98

FEE-ELECTRONIC ACCOUNT PAYMENT

15 Dec 22 URBANVEST PROPERTY -1.10 21,235.88

FEE: PAYMENT CONFIRM - EMAIL

17 Dec 22 V452819513 07103832775 -200.00 21,035.88

PRE-PAID ELECTRICITY

17 Dec 22 FEE PRE PAID ELECTRICITY -1.50 21,034.38

FEE PRE PAID ELECTRICITY

17 Dec 22 *****7927768 22H45 *****4114 -9,700.00 11,334.38

IB Transfer to

17 Dec 22 JOSPIN 0658750702 -200.00 11,134.38

IB PAYMENT TO

17 Dec 22 10127925668 -1.20 11,133.18

FEE-ELECTRONIC ACCOUNT PAYMENT

17 Dec 22 BENJAMIN RUBI 560.00 11,693.18

IB PAYMENT FROM

17 Dec 22 C*LIQUORSHOP 5264*4114 13 DEC -89.96 11,603.22

CHEQUE CARD PURCHASE

17 Dec 22 C*S2S*ABU 5264*4114 13 DEC -15.00 11,588.22

CHEQUE CARD PURCHASE

17 Dec 22 C*IKH*BEI BEI 5264*4114 14 DEC -360.00 11,228.22

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 29 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

17 Dec 22 I BETWAY 5264*4114 14 DEC -100.00 11,128.22

CHEQUE CARD PURCHASE

17 Dec 22 0000J738 2022-12-17T12:13:48 5264*4114 -100.00 11,028.22

AUTOBANK CASH WITHDRAWAL AT

17 Dec 22 10127925668 -8.00 11,020.22

CASH WITHDRAWAL FEE

17 Dec 22 JOSPIN 0658750702 -100.00 10,920.22

IB PAYMENT TO

17 Dec 22 10127925668 -1.20 10,919.02

FEE-ELECTRONIC ACCOUNT PAYMENT

17 Dec 22 0000J738 2022-12-17T18:25:06 5264*4114 -200.00 10,719.02

AUTOBANK CASH WITHDRAWAL AT

17 Dec 22 10127925668 -8.00 10,711.02

CASH WITHDRAWAL FEE

17 Dec 22 TELKOM MOBILE0658750702 -10.00 10,701.02

PRE-PAID PAYMENT TO

17 Dec 22 FEE - PRE-PAID TOP UP -0.50 10,700.52

FEE - PRE-PAID TOP UP

19 Dec 22 JOSPIN 0658750702 -700.00 10,000.52

IB PAYMENT TO

19 Dec 22 10127925668 -1.20 9,999.32

FEE-ELECTRONIC ACCOUNT PAYMENT

19 Dec 22 I BETWAY 5264*4114 17 DEC -10.00 9,989.32

CHEQUE CARD PURCHASE

19 Dec 22 NETFLIX.COM 5264*4114 17 DEC -159.00 9,830.32

CHEQUE CARD PURCHASE

19 Dec 22 C*MARKHAM 056 5264*4114 15 DEC -299.00 9,531.32

CHEQUE CARD PURCHASE

19 Dec 22 C*MARKHAM 056 5264*4114 15 DEC -349.00 9,182.32

CHEQUE CARD PURCHASE

19 Dec 22 C*MRP HATFIEL 5264*4114 15 DEC -700.97 8,481.35

CHEQUE CARD PURCHASE

19 Dec 22 #INTERNATIONAL5264403243734114 -4.37 8,476.98

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 30 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

19 Dec 22 0000D692 2022-12-19T12:23:57 5264*4114 -500.00 7,976.98

AUTOBANK CASH WITHDRAWAL AT

19 Dec 22 10127925668 -8.00 7,968.98

CASH WITHDRAWAL FEE

20 Dec 22 U*WORLDREMIT 5264*4114 15 DEC -91.99 7,876.99

CHEQUE CARD PURCHASE

20 Dec 22 U*PAYSTACK 5264*4114 15 DEC -1,000.00 6,876.99

CHEQUE CARD PURCHASE

20 Dec 22 C*BLUE ROOM H 5264*4114 16 DEC -1,060.00 5,816.99

CHEQUE CARD PURCHASE

20 Dec 22 U*WORLDREMIT 5264*4114 15 DEC -2,891.99 2,925.00

CHEQUE CARD PURCHASE

21 Dec 22 AQSA 786 TRAD 5264*4114 19 DEC -550.00 2,375.00

CHEQUE CARD PURCHASE

21 Dec 22 #INTERNATIONAL5264403243734114 -0.96 2,374.04

CHEQUE CARD PURCHASE

21 Dec 22 I*BOLT 5264*4114 18 DEC -28.00 2,346.04

CHEQUE CARD PURCHASE

21 Dec 22 C*FREEDOM SUP 5264*4114 19 DEC -140.60 2,205.44

CHEQUE CARD PURCHASE

21 Dec 22 APPLE.COM/BIL 5264*4114 20 DEC -34.99 2,170.45

CHEQUE CARD PURCHASE

21 Dec 22 AQSA 786 TRAD 5264*4114 19 DEC -300.00 1,870.45

CHEQUE CARD PURCHASE

21 Dec 22 I*BOLT 5264*4114 18 DEC -28.00 1,842.45

CHEQUE CARD PURCHASE

21 Dec 22 C*LIQUORSHOP 5264*4114 18 DEC -44.98 1,797.47

CHEQUE CARD PURCHASE

21 Dec 22 C*LIQUORSHOP 5264*4114 17 DEC -352.95 1,444.52

CHEQUE CARD PURCHASE

21 Dec 22 C*S2S*ABU 5264*4114 18 DEC -37.00 1,407.52

CHEQUE CARD PURCHASE

21 Dec 22 I*BOLT 5264*4114 19 DEC -28.00 1,379.52

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 31 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

21 Dec 22 I*BOLT 5264*4114 18 DEC -112.00 1,267.52

CHEQUE CARD PURCHASE

21 Dec 22 I*BOLT 5264*4114 19 DEC -28.00 1,239.52

CHEQUE CARD PURCHASE

21 Dec 22 C*LIQUORSHOP 5264*4114 17 DEC -89.96 1,149.56

CHEQUE CARD PURCHASE

22 Dec 22 JOSPIN 0658750702 -20.00 1,129.56

IB PAYMENT TO

22 Dec 22 10127925668 -1.25 1,128.31

FEE-ELECTRONIC ACCOUNT PAYMENT

22 Dec 22 *****7927768 17H59 *****4114 100.00 1,228.31

IB TRANSFER FROM

22 Dec 22 *****7927768 17H59 *****4114 500.00 1,728.31

IB TRANSFER FROM

23 Dec 22 C*CHIEFS LIQU 5264*4114 21 DEC -415.00 1,313.31

CHEQUE CARD PURCHASE

23 Dec 22 RAIN 5264*4114 20 DEC -529.00 784.31

CHEQUE CARD PURCHASE

24 Dec 22 I*BOLT 5264*4114 22 DEC -19.00 765.31

CHEQUE CARD PURCHASE

24 Dec 22 I*BOLT 5264*4114 22 DEC -28.00 737.31

CHEQUE CARD PURCHASE

28 Dec 22 TELKOM MOBILE0658750702 -10.00 727.31

PRE-PAID PAYMENT TO

28 Dec 22 FEE - PRE-PAID TOP UP -0.50 726.81

FEE - PRE-PAID TOP UP

28 Dec 22 TELKOM MOBILE0658750702 -10.00 716.81

PRE-PAID PAYMENT TO

28 Dec 22 FEE - PRE-PAID TOP UP -0.50 716.31

FEE - PRE-PAID TOP UP

28 Dec 22 BETWAY13920642 4095086407 300.00 1,016.31

REAL TIME TRANSFER FROM

28 Dec 22 C*ROCO MAMAS 5264*4114 22 DEC -279.00 737.31

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 32 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

28 Dec 22 *****7927768 12H08 *****4114 200.00 937.31

IB TRANSFER FROM

28 Dec 22 RUBI 600.00 1,537.31

IB PAYMENT FROM

28 Dec 22 *****7927768 16H26 *****4114 100.00 1,637.31

IB TRANSFER FROM

28 Dec 22 RUBI 300.00 1,937.31

IB PAYMENT FROM

28 Dec 22 *****7927768 16H59 *****4114 100.00 2,037.31

IB TRANSFER FROM

29 Dec 22 *****7927768 20H07 *****4114 100.00 2,137.31

IB TRANSFER FROM

29 Dec 22 *****7927768 00H13 *****4114 200.00 2,337.31

IB TRANSFER FROM

29 Dec 22 BOLT CAPE TOWN ZAF 29-12-2022 05H12:51 -8.50 2,328.81

FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 BOLT CAPE TOWN ZAF 29-12-2022 05H12:59 -8.50 2,320.31

FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 BOLT CAPE TOWN ZAF 29-12-2022 05H13:11 -8.50 2,311.81

FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 BOLT CAPE TOWN ZAF 29-12-2022 05H13:28 -8.50 2,303.31

FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 BOLT CAPE TOWN ZAF 29-12-2022 05H13:38 -8.50 2,294.81

FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 *****7927768 05H14 *****4114 200.00 2,494.81

IB TRANSFER FROM

29 Dec 22 C*MCDONALDS H 5264*4114 26 DEC -62.40 2,432.41

CHEQUE CARD PURCHASE

29 Dec 22 HAPPY ISLAND 5264*4114 24 DEC -30.00 2,402.41

CHEQUE CARD PURCHASE

29 Dec 22 HAPPY ISLAND 5264*4114 24 DEC -30.00 2,372.41

CHEQUE CARD PURCHASE

29 Dec 22 I*BOLT 5264*4114 24 DEC -37.00 2,335.41

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 33 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

29 Dec 22 I BETWAY 5264*4114 26 DEC -100.00 2,235.41

CHEQUE CARD PURCHASE

29 Dec 22 HAPPY ISLAND 5264*4114 24 DEC -40.00 2,195.41

CHEQUE CARD PURCHASE

29 Dec 22 C*AQSA 786 TR 5264*4114 27 DEC -100.00 2,095.41

CHEQUE CARD PURCHASE

29 Dec 22 ALPHONSE RUBI BASON 0658750702 -70.00 2,025.41

IB PAYMENT TO

29 Dec 22 10127925668 -1.25 2,024.16

FEE-ELECTRONIC ACCOUNT PAYMENT

29 Dec 22 *****7927768 13H05 *****4114 100.00 2,124.16

IB TRANSFER FROM

30 Dec 22 I BETWAY 5264*4114 29 DEC -100.00 2,024.16

CHEQUE CARD PURCHASE

30 Dec 22 I*BOLT 5264*4114 28 DEC -28.00 1,996.16

CHEQUE CARD PURCHASE

30 Dec 22 I*BOLT 5264*4114 26 DEC -51.00 1,945.16

CHEQUE CARD PURCHASE

30 Dec 22 I*BOLT 5264*4114 28 DEC -28.00 1,917.16

CHEQUE CARD PURCHASE

30 Dec 22 C*DANNY'S OUT 5264*4114 28 DEC -600.00 1,317.16

CHEQUE CARD PURCHASE

30 Dec 22 I*BOLT 5264*4114 26 DEC -37.00 1,280.16

CHEQUE CARD PURCHASE

30 Dec 22 C*S2S*ABU 5264*4114 27 DEC -43.00 1,237.16

CHEQUE CARD PURCHASE

30 Dec 22 I*BOLT 5264*4114 28 DEC -28.00 1,209.16

CHEQUE CARD PURCHASE

30 Dec 22 BETWAY14092663 4095086407 600.00 1,809.16

REAL TIME TRANSFER FROM

30 Dec 22 ZONEFITNES202182156 NETCASH -165.00 1,644.16

ACCOUNT PAYMENT

30 Dec 22 FEE - DEBIT ORDER -3.50 1,640.66

FEE - DEBIT ORDER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 34 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

31 Dec 22 C*S2S*ABU 5264*4114 28 DEC -31.00 1,609.66

CHEQUE CARD PURCHASE

31 Dec 22 I*BOLT 5264*4114 29 DEC -37.00 1,572.66

CHEQUE CARD PURCHASE

31 Dec 22 C*LIQUORSHOP 5264*4114 28 DEC -185.98 1,386.68

CHEQUE CARD PURCHASE

31 Dec 22 C*LIQUORSHOP 5264*4114 28 DEC -436.91 949.77

CHEQUE CARD PURCHASE

31 Dec 22 C*S2S*ABU 5264*4114 28 DEC -41.00 908.77

CHEQUE CARD PURCHASE

31 Dec 22 C*MIKES PLACE 5264*4114 29 DEC -272.00 636.77

CHEQUE CARD PURCHASE

31 Dec 22 C*S2S*ABU 5264*4114 28 DEC -27.00 609.77

CHEQUE CARD PURCHASE

31 Dec 22 C*SHOPRITE AR 5264*4114 28 DEC -96.33 513.44

CHEQUE CARD PURCHASE

31 Dec 22 I BETWAY 5264*4114 29 DEC -10.00 503.44

CHEQUE CARD PURCHASE

31 Dec 22 #INTERNATIONAL5264403243734114 -0.80 502.64

CHEQUE CARD PURCHASE

31 Dec 22 I BETWAY 5264*4114 30 DEC -100.00 402.64

CHEQUE CARD PURCHASE

31 Dec 22 GOOGLE *GOOGL 5264*4114 28 DEC -29.00 373.64

CHEQUE CARD PURCHASE

31 Dec 22 *****7927768 13H51 *****4114 100.00 473.64

IB TRANSFER FROM

31 Dec 22 MONTHLY MANAGEMENT FEE -9.99 463.65

MONTHLY MANAGEMENT FEE

03 Jan 23 *****7927768 13H16 *****4114 200.00 663.65

IB TRANSFER FROM

03 Jan 23 CRISPIN 0658750702 -50.00 613.65

IB PAYMENT TO

03 Jan 23 I BETWAY 5264*4114 30 DEC -50.00 563.65

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 35 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

03 Jan 23 I*BOLT 5264*4114 30 DEC -36.00 527.65

CHEQUE CARD PURCHASE

03 Jan 23 I BETWAY 5264*4114 30 DEC -10.00 517.65

CHEQUE CARD PURCHASE

03 Jan 23 I BETWAY 5264*4114 30 DEC -50.00 467.65

CHEQUE CARD PURCHASE

03 Jan 23 *****7927768 12H06 *****4114 200.00 667.65

IB TRANSFER FROM

03 Jan 23 V455124853 07103832775 -50.00 617.65

PRE-PAID ELECTRICITY

03 Jan 23 *****7927768 13H24 *****4114 109.00 726.65

IB TRANSFER FROM

03 Jan 23 *****7927768 14H39 *****4114 100.00 826.65

IB TRANSFER FROM

03 Jan 23 UCOUNT -25.00 801.65

MEMBERSHIP FEE

04 Jan 23 C*FREEDOM SUP 5264*4114 31 DEC -112.50 689.15

CHEQUE CARD PURCHASE

04 Jan 23 I BETWAY 5264*4114 02 JAN -50.00 639.15

CHEQUE CARD PURCHASE

04 Jan 23 C*S2S*ABU 5264*4114 30 DEC -55.00 584.15

CHEQUE CARD PURCHASE

04 Jan 23 I BETWAY 5264*4114 31 DEC -50.00 534.15

CHEQUE CARD PURCHASE

04 Jan 23 I*BOLT 5264*4114 31 DEC -28.00 506.15

CHEQUE CARD PURCHASE

04 Jan 23 I*BOLT 5264*4114 31 DEC -28.00 478.15

CHEQUE CARD PURCHASE

04 Jan 23 C*SPAR BARCLA 5264*4114 01 JAN -23.48 454.67

CHEQUE CARD PURCHASE

04 Jan 23 V455233885 07103832775 -30.00 424.67

PRE-PAID ELECTRICITY

04 Jan 23 *****7927768 11H12 *****4114 100.00 524.67

IB TRANSFER FROM

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 36 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

05 Jan 23 *****7927768 19H27 *****4114 100.00 624.67

IB TRANSFER FROM

05 Jan 23 I*BOLT 5264*4114 02 JAN -31.00 593.67

CHEQUE CARD PURCHASE

05 Jan 23 C*ROMANS PIZZ 5264*4114 03 JAN -109.90 483.77

CHEQUE CARD PURCHASE

05 Jan 23 I*BOLT 5264*4114 01 JAN -34.00 449.77

CHEQUE CARD PURCHASE

05 Jan 23 I BETWAY 5264*4114 03 JAN -25.00 424.77

CHEQUE CARD PURCHASE

05 Jan 23 I*BOLT 5264*4114 03 JAN -28.00 396.77

CHEQUE CARD PURCHASE

05 Jan 23 I BETWAY 5264*4114 03 JAN -30.00 366.77

CHEQUE CARD PURCHASE

05 Jan 23 I*BOLT 5264*4114 01 JAN -37.00 329.77

CHEQUE CARD PURCHASE

06 Jan 23 *****7927768 21H14 *****4114 500.00 829.77

IB TRANSFER FROM

06 Jan 23 C*S2S*ABU 5264*4114 03 JAN -129.00 700.77

CHEQUE CARD PURCHASE

06 Jan 23 I BETWAY 5264*4114 04 JAN -10.00 690.77

CHEQUE CARD PURCHASE

06 Jan 23 I BETWAY 5264*4114 04 JAN -70.00 620.77

CHEQUE CARD PURCHASE

06 Jan 23 *****7927768 12H00 *****4114 1,000.00 1,620.77

IB TRANSFER FROM

06 Jan 23 PAYSTACK JOHANNESBURG ZAF 06-01-2023 -1,000.00 620.77

11H02:42
OUTSTANDING CARD AUTHORISATION

06 Jan 23 TELKOM MOBILE0658750702 -20.00 600.77

PRE-PAID PAYMENT TO

06 Jan 23 *****7927768 16H03 *****4114 500.00 1,100.77

IB TRANSFER FROM

06 Jan 23 00000900 2023-01-06T16:14:16 5264*4114 -500.00 600.77

AUTOBANK CASH WITHDRAWAL AT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 37 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

06 Jan 23 CAPTAIN LI PRETORIA ZAF 06-01-2023 16H32:36 -54.00 546.77

OUTSTANDING CARD AUTHORISATION

07 Jan 23 APPLE.COM/BIL 5264*4114 05 JAN -14.99 531.78

CHEQUE CARD PURCHASE

07 Jan 23 C*S2S*ABU 5264*4114 04 JAN -80.50 451.28

CHEQUE CARD PURCHASE

07 Jan 23 #INTERNATIONAL5264403243734114 -0.41 450.87

CHEQUE CARD PURCHASE

07 Jan 23 *****7927768 10H44 *****4114 200.00 650.87

IB TRANSFER FROM

07 Jan 23 V455567093 07103832775 -50.00 600.87

PRE-PAID ELECTRICITY

07 Jan 23 S2S*ABU PRETORIA ZAF 07-01-2023 11H47:25 -22.00 578.87

OUTSTANDING CARD AUTHORISATION

09 Jan 23 BOLT CAPE TOWN ZAF 07-01-2023 19H31:00 -28.00 550.87

OUTSTANDING CARD AUTHORISATION

09 Jan 23 TOPS ARCAD GAUTENG NORT ZAF 07-01-2023 -22.99 527.88

19H41:01
OUTSTANDING CARD AUTHORISATION

09 Jan 23 BOLT CAPE TOWN ZAF 07-01-2023 19H50:57 -8.50 519.38

FEE- POS DECLINED INSUFF FUNDS

09 Jan 23 *****7927768 19H51 *****4114 100.00 619.38

IB TRANSFER FROM

09 Jan 23 BOLT CAPE TOWN ZAF 07-01-2023 19H55:11 -28.00 591.38

OUTSTANDING CARD AUTHORISATION

09 Jan 23 BETWAY CAPE TOWN ZAF 08-01-2023 14H27:39 -50.00 541.38

OUTSTANDING CARD AUTHORISATION

09 Jan 23 BENJAMIN RUBI 250.00 791.38

IB PAYMENT FROM

09 Jan 23 BETWAY CAPE TOWN ZAF 08-01-2023 18H58:41 -90.00 701.38

OUTSTANDING CARD AUTHORISATION

09 Jan 23 *****7927768 22H35 *****4114 200.00 901.38

IB TRANSFER FROM

09 Jan 23 JOSPIN BIDVEST 0658750702 -300.00 601.38

IB PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 38 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Oct 22
HATFIELD
To: 09 Jan 23
09 Jan 2023
Account number: 10 12 792 566 8 051001

Transaction details Available Balance: R97.38

Date Description Payments Deposits Balance

09 Jan 23 JOSPIN 0658750702 -50.00 551.38

IB PAYMENT TO

09 Jan 23 *****7927768 23H25 *****4114 100.00 651.38

IB TRANSFER FROM

09 Jan 23 BOLT CAPE TOWN ZAF 08-01-2023 23H25:47 -54.00 597.38

OUTSTANDING CARD AUTHORISATION

09 Jan 23 I BETWAY 5264*4114 07 JAN -100.00 497.38

CHEQUE CARD PURCHASE

09 Jan 23 U*PAYSTACK 5264*4114 05 JAN -400.00 97.38

CHEQUE CARD PURCHASE

Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.

Statement Summary

Payments -R127,206.32

Deposits R127,002.92

Today's debits have not yet been paid

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 39 of 39
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services