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    This document is a statement of account from the University of South Africa (UNISA) for Mr. Pearcey regarding his student fees. The statement shows a credit of R30 for a registration payment made on October 7, 2021, resulting in a total amount due of R30-. It provides UNISA's bank account details for payment and notes that payment is due immediately as well as on specified future dates in 2021 and 2022. The statement also lists UNISA's contact information.

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    This document is a statement of account from the University of South Africa (UNISA) for Mr. Pearcey regarding his student fees. The statement shows a credit of R30 for a registration payment made on October 7, 2021, resulting in a total amount due of R30-. It provides UNISA's bank account details for payment and notes that payment is due immediately as well as on specified future dates in 2021 and 2022. The statement also lists UNISA's contact information.

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    © All Rights Reserved
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    3 views1 page

    Statement

    Uploaded by

    danieldavidpearcey
    This document is a statement of account from the University of South Africa (UNISA) for Mr. Pearcey regarding his student fees. The statement shows a credit of R30 for a registration payment made on October 7, 2021, resulting in a total amount due of R30-. It provides UNISA's bank account details for payment and notes that payment is due immediately as well as on specified future dates in 2021 and 2022. The statement also lists UNISA's contact information.

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    © All Rights Reserved
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    of 1

    012986

    PEARCEY D MR e-mail: FINAN@UNISA.AC.ZA


    131 HESKETH DRIVE
    Fax: (012) 429-4150
    MORELETTAPARK
    0181 Reference: 15902080
    Date: 2021-10-29
    Qualification:
    Academic Year: 2021

    Statement of Account

    Date Ref. No. Allocation Details Debit Credit Balance


    2021-10-07 5791/619 5400/7605 FNB DepId 30.00 30.00-
    REGISTERED FOR:

    Payable on Immediately 2021/03/31 2021/05/15 2021/08/15 2021/11/15 2022/03/15


    or before Total due to you 30.00-

    Payment can be made into any of the Bank Accounts listed below :
    Payment reference : 15902080 5400374721

    Bank Name: FNB (First National Bank)


    Account Name: UNISA Student Fees
    Account Number: Select Unisa on the list of pre-approved Public Beneficiaries

    Please consult the Unisa web page (www.unisa.ac.za) "Unisa payment methods and banking details"

    Payable on Immediately 2021/03/31 2021/05/15 2021/08/15 2021/11/15 2022/03/15


    or before Total due to you 30.00-

    University of South Africa


    Preller Street, Muckleneuk Ridge, City of Tswane
    PO Box 392 UNISA 0003 South Africa
    Telephone: +27 12 429 3111 Facsimile: +27 12 429 4150
    www.unisa.ac.za

    FINSTAENG.E v1.0

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